Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:28:39 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_210823APB_FTO_228365
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MHOW MP-23-004-051-001/10-A
(BASIPIPRI) 		1723004051NRG24210820230073343 21/08/2023 MANISH 1723004051WL007690 MANISH 00032 UTIB0000568 1105 1105 Processed 25/08/2023 729905766 MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
2 MHOW MP-23-004-053-001/221
(JAM BUJURG) 		1723004053NRG24200820230072851 21/08/2023 SHARMA SINGH 1723004053WL007644 SHARMA SINGH 00032 UTIB0000568 1326 1326 Processed 25/08/2023 729905766 SHARMASINGH INDIAN BANK(607105)
SubTotal 2431 2431
3 MHOW MP-23-004-014-001/12803
(GAVLI PALISIYA) 		1723004014NRG24200820230072991 21/08/2023 pushpa bai 1723004014WL007646 pushpa bai 00032 UTIB0000650 1326 1326 Processed 25/08/2023 729905766 pushpabai INDIA POST PAYMENTS BANK LIMITED(508528)
4 MHOW MP-23-004-014-001/12840
(GAVLI PALISIYA) 		1723004014NRG24200820230073009 21/08/2023 mahesh kumar 1723004014WL007647 mahesh kumar 00032 UTIB0000650 1326 1326 Processed 25/08/2023 729905766 maheshkumar NARMADA JHABUA GRAMIN BANK(508515)
5 MHOW MP-23-004-014-001/12886
(GAVLI PALISIYA) 		1723004014NRG24200820230072994 21/08/2023 Shanti bai 1723004014WL007646 Shanti bai 00032 UTIB0000650 1326 1326 Processed 25/08/2023 729905766 Shantibai AXIS BANK(607153)
6 MHOW MP-23-004-014-001/12902
(GAVLI PALISIYA) 		1723004014NRG24200820230073011 21/08/2023 pankaj 1723004014WL007647 pankaj 00032 UTIB0000650 1326 1326 Processed 25/08/2023 729905766 pankaj STATE BANK OF INDIA(508548)
7 MHOW MP-23-004-017-001/1067
(JAMLI) 		1723004017NRG24210820230073044 21/08/2023 priya 1723004017WL007653 priya 00032 UTIB0000650 1326 1326 Processed 25/08/2023 729905766 priya STATE BANK OF INDIA(508548)
8 MHOW MP-23-004-017-001/193
(JAMLI) 		1723004017NRG24210820230073175 21/08/2023 ramesh patidar 1723004017WL007662 ramesh patidar 00032 UTIB0000650 1326 1326 Processed 25/08/2023 729905766 rameshpatidar AXIS BANK(607153)
9 MHOW MP-23-004-017-001/237
(JAMLI) 		1723004017NRG24210820230073181 21/08/2023 manoj patidar 1723004017WL007662 manoj patidar 00032 UTIB0000650 1326 1326 Processed 25/08/2023 729905766 manojpatidar STATE BANK OF INDIA(508548)
10 MHOW MP-23-004-017-001/50
(JAMLI) 		1723004017NRG24210820230073184 21/08/2023 rajesh 1723004017WL007662 rajesh 00032 UTIB0000650 1326 1326 Processed 25/08/2023 729905766 rajesh STATE BANK OF INDIA(508548)
11 MHOW MP-23-004-017-001/634
(JAMLI) 		1723004017NRG24210820230073187 21/08/2023 mukesh 1723004017WL007662 mukesh 00032 UTIB0000650 1326 1326 Processed 25/08/2023 729905766 mukesh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
12 MHOW MP-23-004-017-001/82
(JAMLI) 		1723004017NRG24210820230073194 21/08/2023 sachin patel 1723004017WL007662 sachin patel 00032 UTIB0000650 1326 1326 Processed 25/08/2023 729905766 sachinpatel PUNJAB NATIONAL BANK(508568)
13 MHOW MP-23-004-026-003/682
(RAJPURA KUTI) 		1723004026NRG24210820230073097 21/08/2023 MURLI SO BALARAM 1723004026WL007658 MURLI SO BALARAM 00032 UTIB0000650 1326 1326 Processed 25/08/2023 729905766 MURLISOBALARAM STATE BANK OF INDIA(508548)
SubTotal 14586 14586
14 MHOW MP-23-004-010-001/1065
(BHATKHEDI) 		1723004010NRG24190820230072588 21/08/2023 Rakesh Kumar Ravi 1723004010WL007624 Rakesh Kumar Ravi 00032 UTIB0001089 1326 1326 Processed 25/08/2023 729905766 RakeshKumarRavi KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1326 1326
15 MHOW MP-23-004-017-001/1018
(JAMLI) 		1723004017NRG24210820230073159 21/08/2023 ganesh patidar 1723004017WL007662 ganesh patidar 00045 BARB0MHOWXX 1326 1326 Processed 25/08/2023 729905766 ganeshpatidar BANK OF BARODA(606985)
16 MHOW MP-23-004-017-001/171
(JAMLI) 		1723004017NRG24210820230073173 21/08/2023 ashok kumar 1723004017WL007662 ashok kumar 00045 BARB0MHOWXX 1326 1326 Processed 25/08/2023 729905766 ashokkumar STATE BANK OF INDIA(508548)
17 MHOW MP-23-004-038-001/636
(JAMKHURD) 		1723004078NRG24210820230073416 21/08/2023 Seetaram 1723004078WL007695 Seetaram 00045 BARB0MHOWXX 884 884 Processed 25/08/2023 729905766 Seetaram BANK OF BARODA(606985)
18 MHOW MP-23-004-038-004/24
(JAMKHURD) 		1723004038NRG24180820230072261 21/08/2023 Jagadish 1723004038WL007563 Jagadish 00045 BARB0MHOWXX 1326 1326 Processed 25/08/2023 729905766 Jagadish INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
19 MHOW MP-23-004-038-004/24
(JAMKHURD) 		1723004038NRG24180820230072260 21/08/2023 Jagadish 1723004038WL007563 Jagadish 00045 BARB0MHOWXX 1326 1326 Processed 25/08/2023 729905766 Jagadish BANK OF INDIA(508505)
20 MHOW MP-23-004-052-001/262
(MANGLYA) 		1723004052NRG24210820230073209 21/08/2023 Anu Bai 1723004052WL007665 Anu Bai 00045 BARB0MHOWXX 1326 1326 Processed 25/08/2023 729905766 AnuBai BANK OF BARODA(606985)
21 MHOW MP-23-004-052-001/262
(MANGLYA) 		1723004052NRG24210820230073208 21/08/2023 Prem singh 1723004052WL007665 Prem singh 00045 BARB0MHOWXX 1326 1326 Processed 25/08/2023 729905766 Premsingh BANK OF BARODA(606985)
22 MHOW MP-23-004-053-001/12-A
(JAM BUJURG) 		1723004053NRG24210820230073473 21/08/2023 munnalal nandram 1723004053WL007697 munnalal nandram 00045 BARB0MHOWXX 1326 1326 Processed 26/08/2023 729905766 munnalalnandram FINO PAYMENTS BANK LTD(608001)
23 MHOW MP-23-004-053-001/163
(JAM BUJURG) 		1723004053NRG24210820230073484 21/08/2023 ganpat 1723004053WL007697 ganpat 00045 BARB0MHOWXX 1326 1326 Processed 26/08/2023 729905766 ganpat FINO PAYMENTS BANK LTD(608001)
24 MHOW MP-23-004-053-001/165
(JAM BUJURG) 		1723004053NRG24210820230073485 21/08/2023 TILOR JASRATH 1723004053WL007697 TILOR JASRATH 00045 BARB0MHOWXX 1326 1326 Processed 26/08/2023 729905766 TILORJASRATH FINO PAYMENTS BANK LTD(608001)
25 MHOW MP-23-004-053-001/184
(JAM BUJURG) 		1723004053NRG24210820230073494 21/08/2023 jagannath 1723004053WL007697 jagannath 00045 BARB0MHOWXX 1326 1326 Processed 25/08/2023 729905766 jagannath BANK OF BARODA(606985)
26 MHOW MP-23-004-053-001/198
(JAM BUJURG) 		1723004053NRG24210820230073500 21/08/2023 Lachhu dawar 1723004053WL007697 Lachhu dawar 00045 BARB0MHOWXX 1326 1326 Processed 25/08/2023 729905766 Lachhudawar BANK OF BARODA(606985)
27 MHOW MP-23-004-053-001/200
(JAM BUJURG) 		1723004053NRG24210820230073502 21/08/2023 Jeevan 1723004053WL007697 Jeevan 00045 BARB0MHOWXX 1326 1326 Processed 25/08/2023 729905766 Jeevan BANK OF BARODA(606985)
28 MHOW MP-23-004-053-001/47
(JAM BUJURG) 		1723004053NRG24210820230073516 21/08/2023 GULKA BAI 1723004053WL007697 GULKA BAI 00045 BARB0MHOWXX 1326 1326 Processed 25/08/2023 729905766 GULKABAI BANK OF BARODA(606985)
29 MHOW MP-23-004-053-001/80
(JAM BUJURG) 		1723004053NRG24210820230073532 21/08/2023 SOHAN SINGH 1723004053WL007697 SOHAN SINGH 00045 BARB0MHOWXX 1326 1326 Processed 25/08/2023 729905766 SOHANSINGH BANK OF BARODA(606985)
30 MHOW MP-23-004-053-002/264
(JAM BUJURG) 		1723004053NRG24200820230072894 21/08/2023 RAJMAL BAGDI 1723004053WL007644 RAJMAL BAGDI 00045 BARB0MHOWXX 1326 1326 Processed 25/08/2023 729905766 RAJMALBAGDI IDBI BANK(607095)
31 MHOW MP-23-004-053-002/279
(JAM BUJURG) 		1723004053NRG24200820230072903 21/08/2023 BHVANA SINGH 1723004053WL007644 BHVANA SINGH 00045 BARB0MHOWXX 1326 1326 Processed 25/08/2023 729905766 BHVANASINGH BANK OF INDIA(508505)
32 MHOW MP-23-004-053-002/279
(JAM BUJURG) 		1723004053NRG24200820230072904 21/08/2023 KRISHNA BHVANA SINGH 1723004053WL007644 KRISHNA BHVANA SINGH 00045 BARB0MHOWXX 1326 1326 Processed 25/08/2023 729905766 KRISHNABHVANASINGH BANK OF BARODA(606985)
33 MHOW MP-23-004-053-004/296
(JAM BUJURG) 		1723004053NRG24200820230072960 21/08/2023 sunil 1723004053WL007644 sunil 00045 BARB0MHOWXX 1326 1326 Processed 25/08/2023 729905766 sunil BANK OF BARODA(606985)
34 MHOW MP-23-004-053-004/60
(JAM BUJURG) 		1723004053NRG24200820230072974 21/08/2023 Suneeta bai 1723004053WL007644 Suneeta bai 00045 BARB0MHOWXX 1326 1326 Processed 25/08/2023 729905766 Suneetabai BANK OF BARODA(606985)
35 MHOW MP-23-004-053-004/69
(JAM BUJURG) 		1723004053NRG24200820230072979 21/08/2023 Jarava Singh 1723004053WL007644 Jarava Singh 00045 BARB0MHOWXX 1326 1326 Processed 25/08/2023 729905766 JaravaSingh BANK OF BARODA(606985)
SubTotal 27404 27404
36 MHOW MP-23-004-010-001/1062
(BHATKHEDI) 		1723004010NRG24190820230072771 21/08/2023 KOSHLIYA BAI 1723004010WL007625 KOSHLIYA BAI 00045 BARB0PITHAM 1326 1326 Processed 25/08/2023 729905766 KOSHLIYABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
37 MHOW MP-23-004-053-001/201
(JAM BUJURG) 		1723004053NRG24210820230073503 21/08/2023 Akash 1723004053WL007697 Akash 00045 BARB0RAUIND 1326 1326 Processed 26/08/2023 729905766 Akash FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
38 MHOW MP-23-004-037-001/61-C
(CHHAPARIYA) 		1723004037NRG24200820230072810 21/08/2023 Ankit 1723004037WL007633 Ankit 00048 BKID0005569 1326 1326 Processed 25/08/2023 729905766 Ankit BANK OF INDIA(508505)
SubTotal 1326 1326
39 MHOW MP-23-004-068-001/259-B
(KANKARIYA) 		1723004068NRG24210820230073138 21/08/2023 ANITA 1723004068WL007660 ANITA 00048 BKID0008813 1105 1105 Processed 25/08/2023 729905766 ANITA BANK OF INDIA(508505)
SubTotal 1105 1105
40 MHOW MP-23-004-017-001/1010
(JAMLI) 		1723004017NRG24210820230073156 21/08/2023 jivan 1723004017WL007662 jivan 00048 BKID0008816 1326 1326 Processed 25/08/2023 729905766 jivan STATE BANK OF INDIA(508548)
41 MHOW MP-23-004-017-001/1015
(JAMLI) 		1723004017NRG24210820230073157 21/08/2023 mukesh ram 1723004017WL007662 mukesh ram 00048 BKID0008816 1326 1326 Processed 25/08/2023 729905766 mukeshram STATE BANK OF INDIA(508548)
42 MHOW MP-23-004-039-002/104
(MENDH) 		1723004039NRG24210820230073441 21/08/2023 MAMTA 1723004039WL007696 MAMTA 00048 BKID0008816 1105 1105 Processed 25/08/2023 729905766 MAMTA BANK OF INDIA(508505)
43 MHOW MP-23-004-053-001/18
(JAM BUJURG) 		1723004053NRG24210820230073492 21/08/2023 RAKESH SAKHARAM 1723004053WL007697 RAKESH SAKHARAM 00048 BKID0008816 1326 1326 Processed 25/08/2023 729905766 RAKESHSAKHARAM CENTRAL BANK OF INDIA(607115)
44 MHOW MP-23-004-053-001/191
(JAM BUJURG) 		1723004053NRG24210820230073498 21/08/2023 SALITA NIRBHAY SINGH 1723004053WL007697 SALITA NIRBHAY SINGH 00048 BKID0008816 1326 1326 Processed 25/08/2023 729905766 SALITANIRBHAYSINGH BANK OF BARODA(606985)
45 MHOW MP-23-004-053-002/102
(JAM BUJURG) 		1723004053NRG24200820230072854 21/08/2023 kailash 1723004053WL007644 kailash 00048 BKID0008816 1326 1326 Processed 25/08/2023 729905766 kailash BANK OF INDIA(508505)
46 MHOW MP-23-004-053-002/102
(JAM BUJURG) 		1723004053NRG24200820230072853 21/08/2023 kailash raysingh 1723004053WL007644 kailash raysingh 00048 BKID0008816 1326 1326 Processed 25/08/2023 729905766 kailashraysingh BANK OF INDIA(508505)
47 MHOW MP-23-004-053-002/137
(JAM BUJURG) 		1723004053NRG24200820230072866 21/08/2023 madan 1723004053WL007644 madan 00048 BKID0008816 1326 1326 Processed 26/08/2023 729905766 madan FINO PAYMENTS BANK LTD(608001)
48 MHOW MP-23-004-053-002/140
(JAM BUJURG) 		1723004053NRG24200820230072870 21/08/2023 sughan bai 1723004053WL007644 sughan bai 00048 BKID0008816 1326 1326 Processed 25/08/2023 729905766 sughanbai BANK OF INDIA(508505)
49 MHOW MP-23-004-053-002/189
(JAM BUJURG) 		1723004053NRG24200820230072885 21/08/2023 Bhuresingh 1723004053WL007644 Bhuresingh 00048 BKID0008816 1326 1326 Processed 25/08/2023 729905766 Bhuresingh BANK OF INDIA(508505)
50 MHOW MP-23-004-053-002/323
(JAM BUJURG) 		1723004053NRG24210820230073367 21/08/2023 SANJAY 1723004053WL007691 SANJAY 00048 BKID0008816 1326 1326 Processed 25/08/2023 729905766 SANJAY UNION BANK OF INDIA(508500)
51 MHOW MP-23-004-053-002/4
(JAM BUJURG) 		1723004053NRG24200820230072917 21/08/2023 bhavarsingh 1723004053WL007644 bhavarsingh 00048 BKID0008816 1326 1326 Processed 26/08/2023 729905766 bhavarsingh FINO PAYMENTS BANK LTD(608001)
52 MHOW MP-23-004-053-002/508
(JAM BUJURG) 		1723004053NRG24200820230072923 21/08/2023 kanha sukhram 1723004053WL007644 kanha sukhram 00048 BKID0008816 1326 1326 Processed 25/08/2023 729905766 kanhasukhram BANK OF INDIA(508505)
53 MHOW MP-23-004-053-002/533
(JAM BUJURG) 		1723004053NRG24200820230072929 21/08/2023 DHAN SINGH SO MOOR SINGH 1723004053WL007644 DHAN SINGH SO MOOR SINGH 00048 BKID0008816 1326 1326 Processed 25/08/2023 729905766 DHANSINGHSOMOORSINGH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
54 MHOW MP-23-004-053-002/78
(JAM BUJURG) 		1723004053NRG24200820230072936 21/08/2023 narmadi bai 1723004053WL007644 narmadi bai 00048 BKID0008816 1326 1326 Processed 25/08/2023 729905766 narmadibai BANK OF INDIA(508505)
55 MHOW MP-23-004-053-004/200
(JAM BUJURG) 		1723004053NRG24200820230072953 21/08/2023 ramu 1723004053WL007644 ramu 00048 BKID0008816 1326 1326 Processed 26/08/2023 729905766 ramu FINO PAYMENTS BANK LTD(608001)
56 MHOW MP-23-004-053-004/201
(JAM BUJURG) 		1723004053NRG24200820230072954 21/08/2023 tejpal 1723004053WL007644 tejpal 00048 BKID0008816 1326 1326 Processed 25/08/2023 729905766 tejpal BANK OF INDIA(508505)
57 MHOW MP-23-004-053-004/221-A
(JAM BUJURG) 		1723004053NRG24200820230072956 21/08/2023 BHARAT 1723004053WL007644 BHARAT 00048 BKID0008816 1326 1326 Processed 25/08/2023 729905766 BHARAT UNION BANK OF INDIA(508500)
58 MHOW MP-23-004-053-004/6
(JAM BUJURG) 		1723004053NRG24200820230072973 21/08/2023 burkilal 1723004053WL007644 burkilal 00048 BKID0008816 1326 1326 Processed 25/08/2023 729905766 burkilal BANK OF INDIA(508505)
59 MHOW MP-23-004-068-001/19
(KANKARIYA) 		1723004068NRG24210820230073131 21/08/2023 Parvati 1723004068WL007660 Parvati 00048 BKID0008816 1105 1105 Processed 25/08/2023 729905766 Parvati BANK OF INDIA(508505)
SubTotal 26078 26078
60 MHOW MP-23-004-017-001/1002
(JAMLI) 		1723004017NRG24210820230073153 21/08/2023 rahul 1723004017WL007662 rahul 00048 BKID0008817 1326 1326 Processed 25/08/2023 729905766 rahul CANARA BANK(508532)
SubTotal 1326 1326
61 MHOW MP-23-004-060-001/203
(GHOSIKHEDA) 		1723004060NRG24200820230072801 21/08/2023 morsingh hari 1723004060WL007632 morsingh hari 00048 BKID0008824 663 663 Processed 25/08/2023 729905766 morsinghhari BANK OF INDIA(508505)
62 MHOW MP-23-004-060-001/203
(GHOSIKHEDA) 		1723004060NRG24200820230072802 21/08/2023 pappi morsingh 1723004060WL007632 pappi morsingh 00048 BKID0008824 663 663 Processed 25/08/2023 729905766 pappimorsingh BANK OF INDIA(508505)
SubTotal 1326 1326
63 MHOW MP-23-004-038-001/1
(JAMKHURD) 		1723004078NRG24210820230073385 21/08/2023 Kalu 1723004078WL007695 Kalu 00048 BKID0008830 884 884 Processed 26/08/2023 729905766 Kalu FINO PAYMENTS BANK LTD(608001)
64 MHOW MP-23-004-038-001/104
(JAMKHURD) 		1723004078NRG24210820230073387 21/08/2023 Jadusingh 1723004078WL007695 Jadusingh 00048 BKID0008830 884 884 Processed 25/08/2023 729905766 Jadusingh BANK OF INDIA(508505)
65 MHOW MP-23-004-038-001/104
(JAMKHURD) 		1723004078NRG24210820230073386 21/08/2023 Jadusingh 1723004078WL007695 Jadusingh 00048 BKID0008830 884 884 Rejected 25/08/2023 729905766 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 MHOW MP-23-004-038-001/115
(JAMKHURD) 		1723004078NRG24210820230073389 21/08/2023 Mahesh 1723004078WL007695 Mahesh 00048 BKID0008830 884 884 Processed 25/08/2023 729905766 Mahesh BANK OF INDIA(508505)
67 MHOW MP-23-004-038-001/136
(JAMKHURD) 		1723004078NRG24210820230073393 21/08/2023 Mukesh 1723004078WL007695 Mukesh 00048 BKID0008830 884 884 Processed 25/08/2023 729905766 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
68 MHOW MP-23-004-038-001/32
(JAMKHURD) 		1723004078NRG24210820230073401 21/08/2023 Savita 1723004078WL007695 Savita 00048 BKID0008830 884 884 Processed 25/08/2023 729905766 Savita BANK OF INDIA(508505)
69 MHOW MP-23-004-038-001/620
(JAMKHURD) 		1723004078NRG24210820230073411 21/08/2023 Ramalal 1723004078WL007695 Ramalal 00048 BKID0008830 1105 1105 Processed 26/08/2023 729905766 Ramalal FINO PAYMENTS BANK LTD(608001)
70 MHOW MP-23-004-038-001/624
(JAMKHURD) 		1723004078NRG24210820230073413 21/08/2023 Gallu 1723004078WL007695 Gallu 00048 BKID0008830 1105 1105 Processed 26/08/2023 729905766 Gallu FINO PAYMENTS BANK LTD(608001)
71 MHOW MP-23-004-038-001/627
(JAMKHURD) 		1723004078NRG24210820230073414 21/08/2023 Mulchandra 1723004078WL007695 Mulchandra 00048 BKID0008830 1105 1105 Processed 26/08/2023 729905766 Mulchandra FINO PAYMENTS BANK LTD(608001)
72 MHOW MP-23-004-038-001/637
(JAMKHURD) 		1723004078NRG24210820230073417 21/08/2023 naragi 1723004078WL007695 naragi 00048 BKID0008830 1105 1105 Processed 26/08/2023 729905766 naragi FINO PAYMENTS BANK LTD(608001)
73 MHOW MP-23-004-038-001/650
(JAMKHURD) 		1723004078NRG24210820230073422 21/08/2023 KELU BAI 1723004078WL007695 KELU BAI 00048 BKID0008830 884 884 Processed 25/08/2023 729905766 KELUBAI BANK OF INDIA(508505)
74 MHOW MP-23-004-038-002/318
(JAMKHURD) 		1723004038NRG24180820230072251 21/08/2023 laxman 1723004038WL007562 laxman 00048 BKID0008830 1326 1326 Processed 25/08/2023 729905766 laxman BANK OF BARODA(606985)
75 MHOW MP-23-004-038-004/22
(JAMKHURD) 		1723004038NRG24180820230072258 21/08/2023 shivkanya 1723004038WL007563 shivkanya 00048 BKID0008830 1326 1326 Processed 25/08/2023 729905766 shivkanya BANK OF INDIA(508505)
76 MHOW MP-23-004-038-004/45
(JAMKHURD) 		1723004038NRG24180820230072265 21/08/2023 SUKHRAM DITIYA BHIL 1723004038WL007564 SUKHRAM DITIYA BHIL 00048 BKID0008830 1326 1326 Processed 26/08/2023 729905766 SUKHRAMDITIYABHIL FINO PAYMENTS BANK LTD(608001)
77 MHOW MP-23-004-038-004/543
(JAMKHURD) 		1723004038NRG24180820230072255 21/08/2023 Tarvasingh 1723004038WL007562 Tarvasingh 00048 BKID0008830 1326 1326 Processed 25/08/2023 729905766 Tarvasingh BANK OF INDIA(508505)
78 MHOW MP-23-004-038-004/547
(JAMKHURD) 		1723004038NRG24180820230072267 21/08/2023 Radeyam 1723004038WL007564 Radeyam 00048 BKID0008830 1326 1326 Processed 25/08/2023 729905766 Radeyam STATE BANK OF INDIA(508548)
79 MHOW MP-23-004-038-004/547
(JAMKHURD) 		1723004038NRG24180820230072266 21/08/2023 Radeyam 1723004038WL007564 Radeyam 00048 BKID0008830 1326 1326 Processed 25/08/2023 729905766 Radeyam BANK OF INDIA(508505)
80 MHOW MP-23-004-038-004/603
(JAMKHURD) 		1723004038NRG24180820230072263 21/08/2023 Suganbai 1723004038WL007563 Suganbai 00048 BKID0008830 1326 1326 Processed 25/08/2023 729905766 Suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
81 MHOW MP-23-004-038-004/603
(JAMKHURD) 		1723004038NRG24180820230072262 21/08/2023 Suganbai 1723004038WL007563 Suganbai 00048 BKID0008830 1326 1326 Processed 25/08/2023 729905766 Suganbai NARMADA JHABUA GRAMIN BANK(508515)
82 MHOW MP-23-004-039-002/360
(MENDH) 		1723004039NRG24210820230073444 21/08/2023 sapan kumar 1723004039WL007696 sapan kumar 00048 BKID0008830 1105 1105 Processed 25/08/2023 729905766 sapankumar BANK OF INDIA(508505)
83 MHOW MP-23-004-039-003/257
(MENDH) 		1723004039NRG24210820230073454 21/08/2023 jani bai bhavsingh 1723004039WL007696 jani bai bhavsingh 00048 BKID0008830 1105 1105 Processed 26/08/2023 729905766 janibaibhavsingh FINO PAYMENTS BANK LTD(608001)
84 MHOW MP-23-004-039-003/81
(MENDH) 		1723004039NRG24210820230073469 21/08/2023 DINESH AMARSINGH 1723004039WL007696 DINESH AMARSINGH 00048 BKID0008830 1105 1105 Processed 25/08/2023 729905766 DINESHAMARSINGH BANK OF INDIA(508505)
85 MHOW MP-23-004-039-003/88
(MENDH) 		1723004039NRG24210820230073470 21/08/2023 Sangria dharmendra 1723004039WL007696 Sangria dharmendra 00048 BKID0008830 1105 1105 Processed 26/08/2023 729905766 Sangriadharmendra FINO PAYMENTS BANK LTD(608001)
86 MHOW MP-23-004-051-001/169
(BASIPIPRI) 		1723004051NRG24180820230072274 21/08/2023 SATISH 1723004051WL007566 SATISH 00048 BKID0008830 221 221 Processed 25/08/2023 729905766 SATISH INDUSIND BANK(607189)
87 MHOW MP-23-004-051-001/178-A
(BASIPIPRI) 		1723004051NRG24180820230072276 21/08/2023 URMILA 1723004051WL007566 URMILA 00048 BKID0008830 221 221 Processed 25/08/2023 729905766 URMILA BANK OF INDIA(508505)
88 MHOW MP-23-004-051-001/190
(BASIPIPRI) 		1723004051NRG24180820230072282 21/08/2023 POOJA BAI 1723004051WL007566 POOJA BAI 00048 BKID0008830 221 221 Processed 25/08/2023 729905766 POOJABAI BANK OF INDIA(508505)
89 MHOW MP-23-004-051-001/190
(BASIPIPRI) 		1723004051NRG24180820230072280 21/08/2023 POOJA BAI 1723004051WL007566 POOJA BAI 00048 BKID0008830 221 221 Processed 25/08/2023 729905766 POOJABAI BANK OF BARODA(606985)
90 MHOW MP-23-004-051-001/208
(BASIPIPRI) 		1723004051NRG24180820230072285 21/08/2023 PREMSINGH 1723004051WL007566 PREMSINGH 00048 BKID0008830 221 221 Processed 25/08/2023 729905766 PREMSINGH BANK OF INDIA(508505)
91 MHOW MP-23-004-051-001/210
(BASIPIPRI) 		1723004051NRG24180820230072287 21/08/2023 TOTABAI 1723004051WL007566 TOTABAI 00048 BKID0008830 221 221 Processed 25/08/2023 729905766 TOTABAI AXIS BANK(607153)
92 MHOW MP-23-004-051-001/216
(BASIPIPRI) 		1723004051NRG24180820230072288 21/08/2023 CHOTIBAI 1723004051WL007566 CHOTIBAI 00048 BKID0008830 221 221 Processed 25/08/2023 729905766 CHOTIBAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
93 MHOW MP-23-004-051-001/227
(BASIPIPRI) 		1723004051NRG24180820230072290 21/08/2023 NISHA GULAB 1723004051WL007566 NISHA GULAB 00048 BKID0008830 221 221 Processed 25/08/2023 729905766 NISHAGULAB INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
94 MHOW MP-23-004-051-001/245-A
(BASIPIPRI) 		1723004051NRG24210820230073347 21/08/2023 DEVENDRA 1723004051WL007690 DEVENDRA 00048 BKID0008830 221 221 Processed 25/08/2023 729905766 DEVENDRA BANK OF INDIA(508505)
95 MHOW MP-23-004-051-001/350
(BASIPIPRI) 		1723004051NRG24210820230073356 21/08/2023 Harisingh 1723004051WL007690 Harisingh 00048 BKID0008830 221 221 Processed 25/08/2023 729905766 Harisingh BANK OF INDIA(508505)
96 MHOW MP-23-004-051-001/350
(BASIPIPRI) 		1723004051NRG24210820230073357 21/08/2023 INDRA BAI 1723004051WL007690 INDRA BAI 00048 BKID0008830 221 221 Processed 25/08/2023 729905766 INDRABAI BANK OF INDIA(508505)
97 MHOW MP-23-004-051-001/6-A
(BASIPIPRI) 		1723004051NRG24210820230073360 21/08/2023 TARASINGH 1723004051WL007690 TARASINGH 00048 BKID0008830 1105 1105 Processed 25/08/2023 729905766 TARASINGH BANK OF INDIA(508505)
98 MHOW MP-23-004-051-001/7-A
(BASIPIPRI) 		1723004051NRG24210820230073363 21/08/2023 LAXMIBAI 1723004051WL007690 LAXMIBAI 00048 BKID0008830 1105 1105 Processed 25/08/2023 729905766 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
99 MHOW MP-23-004-051-001/7-A
(BASIPIPRI) 		1723004051NRG24210820230073362 21/08/2023 SHYAMLAL 1723004051WL007690 SHYAMLAL 00048 BKID0008830 1105 1105 Processed 25/08/2023 729905766 SHYAMLAL BANK OF INDIA(508505)
100 MHOW MP-23-004-051-001/9-A
(BASIPIPRI) 		1723004051NRG24210820230073365 21/08/2023 REKHA GINAVA 1723004051WL007690 REKHA GINAVA 00048 BKID0008830 1105 1105 Processed 25/08/2023 729905766 REKHAGINAVA BANK OF INDIA(508505)
101 MHOW MP-23-004-052-001/204
(MANGLYA) 		1723004052NRG24210820230073206 21/08/2023 Rajesh madan 1723004052WL007664 Rajesh madan 00048 BKID0008830 1326 1326 Processed 26/08/2023 729905766 Rajeshmadan FINO PAYMENTS BANK LTD(608001)
102 MHOW MP-23-004-052-001/204
(MANGLYA) 		1723004052NRG24210820230073207 21/08/2023 RAJU RAJESH 1723004052WL007664 RAJU RAJESH 00048 BKID0008830 1326 1326 Processed 25/08/2023 729905766 RAJURAJESH BANK OF INDIA(508505)
103 MHOW MP-23-004-052-001/270-A
(MANGLYA) 		1723004078NRG24210820230073429 21/08/2023 Mohan Lal 1723004078WL007695 Mohan Lal 00048 BKID0008830 1105 1105 Processed 26/08/2023 729905766 MohanLal FINO PAYMENTS BANK LTD(608001)
104 MHOW MP-23-004-052-001/273-A
(MANGLYA) 		1723004078NRG24210820230073430 21/08/2023 Manju Bai 1723004078WL007695 Manju Bai 00048 BKID0008830 1105 1105 Processed 26/08/2023 729905766 ManjuBai FINO PAYMENTS BANK LTD(608001)
105 MHOW MP-23-004-052-001/49
(MANGLYA) 		1723004078NRG24210820230073431 21/08/2023 Rajaram 1723004078WL007695 Rajaram 00048 BKID0008830 1105 1105 Processed 26/08/2023 729905766 Rajaram FINO PAYMENTS BANK LTD(608001)
106 MHOW MP-23-004-052-001/642
(MANGLYA) 		1723004078NRG24210820230073435 21/08/2023 Setan Bai 1723004078WL007695 Setan Bai 00048 BKID0008830 1105 1105 Processed 26/08/2023 729905766 SetanBai FINO PAYMENTS BANK LTD(608001)
107 MHOW MP-23-004-052-001/654
(MANGLYA) 		1723004078NRG24210820230073436 21/08/2023 Karan Singh 1723004078WL007695 Karan Singh 00048 BKID0008830 1105 1105 Processed 26/08/2023 729905766 KaranSingh FINO PAYMENTS BANK LTD(608001)
108 MHOW MP-23-004-052-001/75
(MANGLYA) 		1723004052NRG24210820230073210 21/08/2023 PremSingh 1723004052WL007666 PremSingh 00048 BKID0008830 1326 1326 Processed 25/08/2023 729905766 PremSingh BANK OF INDIA(508505)
109 MHOW MP-23-004-052-002/99
(MANGLYA) 		1723004052NRG24210820230073212 21/08/2023 Keshar Singh Bhudiya 1723004052WL007667 Keshar Singh Bhudiya 00048 BKID0008830 1326 1326 Processed 25/08/2023 729905766 KesharSinghBhudiya NARMADA JHABUA GRAMIN BANK(508515)
110 MHOW MP-23-004-052-002/99
(MANGLYA) 		1723004052NRG24210820230073213 21/08/2023 Sunil Keshar Singh 1723004052WL007667 Sunil Keshar Singh 00048 BKID0008830 1326 1326 Processed 25/08/2023 729905766 SunilKesharSingh BANK OF INDIA(508505)
111 MHOW MP-23-004-053-001/101
(JAM BUJURG) 		1723004053NRG24210820230073472 21/08/2023 vishnu 1723004053WL007697 vishnu 00048 BKID0008830 1105 1105 Processed 26/08/2023 729905766 vishnu FINO PAYMENTS BANK LTD(608001)
112 MHOW MP-23-004-053-001/140
(JAM BUJURG) 		1723004053NRG24210820230073474 21/08/2023 jitendra nanuram 1723004053WL007697 jitendra nanuram 00048 BKID0008830 1326 1326 Processed 25/08/2023 729905766 jitendrananuram BANK OF INDIA(508505)
113 MHOW MP-23-004-053-001/142
(JAM BUJURG) 		1723004053NRG24210820230073475 21/08/2023 ganpat navalsingh 1723004053WL007697 ganpat navalsingh 00048 BKID0008830 1326 1326 Processed 25/08/2023 729905766 ganpatnavalsingh BANK OF INDIA(508505)
114 MHOW MP-23-004-053-001/148
(JAM BUJURG) 		1723004053NRG24210820230073476 21/08/2023 FUTAL BAI 1723004053WL007697 FUTAL BAI 00048 BKID0008830 1326 1326 Processed 26/08/2023 729905766 FUTALBAI FINO PAYMENTS BANK LTD(608001)
115 MHOW MP-23-004-053-001/149
(JAM BUJURG) 		1723004053NRG24210820230073477 21/08/2023 hariram ramesh 1723004053WL007697 hariram ramesh 00048 BKID0008830 1326 1326 Processed 25/08/2023 729905766 hariramramesh BANK OF INDIA(508505)
116 MHOW MP-23-004-053-001/15
(JAM BUJURG) 		1723004053NRG24210820230073478 21/08/2023 devkran 1723004053WL007697 devkran 00048 BKID0008830 1326 1326 Processed 26/08/2023 729905766 devkran FINO PAYMENTS BANK LTD(608001)
117 MHOW MP-23-004-053-001/155
(JAM BUJURG) 		1723004053NRG24210820230073481 21/08/2023 Kaveri Bai ramanand 1723004053WL007697 Kaveri Bai ramanand 00048 BKID0008830 1326 1326 Processed 25/08/2023 729905766 KaveriBairamanand BANK OF INDIA(508505)
118 MHOW MP-23-004-053-001/16
(JAM BUJURG) 		1723004053NRG24210820230073483 21/08/2023 anjarsingh jayram 1723004053WL007697 anjarsingh jayram 00048 BKID0008830 1326 1326 Processed 26/08/2023 729905766 anjarsinghjayram FINO PAYMENTS BANK LTD(608001)
119 MHOW MP-23-004-053-001/167
(JAM BUJURG) 		1723004053NRG24210820230073486 21/08/2023 geeta bai 1723004053WL007697 geeta bai 00048 BKID0008830 1326 1326 Processed 25/08/2023 729905766 geetabai BANK OF INDIA(508505)
120 MHOW MP-23-004-053-001/168
(JAM BUJURG) 		1723004053NRG24210820230073487 21/08/2023 jairam 1723004053WL007697 jairam 00048 BKID0008830 1326 1326 Processed 25/08/2023 729905766 jairam BANK OF INDIA(508505)
121 MHOW MP-23-004-053-001/19
(JAM BUJURG) 		1723004053NRG24210820230073496 21/08/2023 ROOPESH BHAWSINGH 1723004053WL007697 ROOPESH BHAWSINGH 00048 BKID0008830 1105 1105 Processed 26/08/2023 729905766 ROOPESHBHAWSINGH FINO PAYMENTS BANK LTD(608001)
122 MHOW MP-23-004-053-001/194
(JAM BUJURG) 		1723004053NRG24210820230073499 21/08/2023 VIKASH BHIMSINGH 1723004053WL007697 VIKASH BHIMSINGH 00048 BKID0008830 1326 1326 Processed 26/08/2023 729905766 VIKASHBHIMSINGH FINO PAYMENTS BANK LTD(608001)
123 MHOW MP-23-004-053-001/33
(JAM BUJURG) 		1723004053NRG24210820230073508 21/08/2023 divya chitar 1723004053WL007697 divya chitar 00048 BKID0008830 1326 1326 Processed 25/08/2023 729905766 divyachitar BANK OF INDIA(508505)
124 MHOW MP-23-004-053-001/34
(JAM BUJURG) 		1723004053NRG24210820230073509 21/08/2023 NANURAM RAMCHANDRA 1723004053WL007697 NANURAM RAMCHANDRA 00048 BKID0008830 1326 1326 Processed 25/08/2023 729905766 NANURAMRAMCHANDRA BANK OF INDIA(508505)
125 MHOW MP-23-004-053-001/35
(JAM BUJURG) 		1723004053NRG24210820230073511 21/08/2023 sajmal sajraj 1723004053WL007697 sajmal sajraj 00048 BKID0008830 1326 1326 Processed 26/08/2023 729905766 sajmalsajraj FINO PAYMENTS BANK LTD(608001)
126 MHOW MP-23-004-053-001/4
(JAM BUJURG) 		1723004053NRG24210820230073513 21/08/2023 DEPAL 1723004053WL007697 DEPAL 00048 BKID0008830 1326 1326 Processed 26/08/2023 729905766 DEPAL FINO PAYMENTS BANK LTD(608001)
127 MHOW MP-23-004-053-001/42
(JAM BUJURG) 		1723004053NRG24210820230073514 21/08/2023 champalal 1723004053WL007697 champalal 00048 BKID0008830 1326 1326 Processed 26/08/2023 729905766 champalal FINO PAYMENTS BANK LTD(608001)
128 MHOW MP-23-004-053-001/46
(JAM BUJURG) 		1723004053NRG24210820230073515 21/08/2023 nirbhay ghansingh 1723004053WL007697 nirbhay ghansingh 00048 BKID0008830 1326 1326 Processed 25/08/2023 729905766 nirbhayghansingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
129 MHOW MP-23-004-053-001/48
(JAM BUJURG) 		1723004053NRG24210820230073517 21/08/2023 RAMDAS 1723004053WL007697 RAMDAS 00048 BKID0008830 1326 1326 Processed 26/08/2023 729905766 RAMDAS FINO PAYMENTS BANK LTD(608001)
130 MHOW MP-23-004-053-001/49
(JAM BUJURG) 		1723004053NRG24210820230073518 21/08/2023 shantilal 1723004053WL007697 shantilal 00048 BKID0008830 1326 1326 Processed 25/08/2023 729905766 shantilal BANK OF INDIA(508505)
131 MHOW MP-23-004-053-001/50
(JAM BUJURG) 		1723004053NRG24210820230073519 21/08/2023 mnoharlal so ratanlal 1723004053WL007697 mnoharlal so ratanlal 00048 BKID0008830 1326 1326 Processed 25/08/2023 729905766 mnoharlalsoratanlal BANK OF INDIA(508505)
132 MHOW MP-23-004-053-001/51
(JAM BUJURG) 		1723004053NRG24210820230073521 21/08/2023 premsingh fulpratap 1723004053WL007697 premsingh fulpratap 00048 BKID0008830 1326 1326 Processed 25/08/2023 729905766 premsinghfulpratap BANK OF INDIA(508505)
133 MHOW MP-23-004-053-001/54
(JAM BUJURG) 		1723004053NRG24210820230073524 21/08/2023 gulabsingh mangilal 1723004053WL007697 gulabsingh mangilal 00048 BKID0008830 1326 1326 Processed 26/08/2023 729905766 gulabsinghmangilal FINO PAYMENTS BANK LTD(608001)
134 MHOW MP-23-004-053-001/55
(JAM BUJURG) 		1723004053NRG24210820230073525 21/08/2023 premsingh mangilal 1723004053WL007697 premsingh mangilal 00048 BKID0008830 1326 1326 Processed 25/08/2023 729905766 premsinghmangilal BANK OF BARODA(606985)
135 MHOW MP-23-004-053-001/56
(JAM BUJURG) 		1723004053NRG24210820230073526 21/08/2023 amrsingh hirasingh 1723004053WL007697 amrsingh hirasingh 00048 BKID0008830 1326 1326 Processed 25/08/2023 729905766 amrsinghhirasingh BANK OF INDIA(508505)
136 MHOW MP-23-004-053-001/58
(JAM BUJURG) 		1723004053NRG24210820230073527 21/08/2023 RAJKUWARBAI MISHRILAL 1723004053WL007697 RAJKUWARBAI MISHRILAL 00048 BKID0008830 1326 1326 Processed 25/08/2023 729905766 RAJKUWARBAIMISHRILAL BANK OF INDIA(508505)
137 MHOW MP-23-004-053-001/62
(JAM BUJURG) 		1723004053NRG24210820230073529 21/08/2023 RAMPRASAD ratan lal 1723004053WL007697 RAMPRASAD ratan lal 00048 BKID0008830 1326 1326 Processed 26/08/2023 729905766 RAMPRASADratanlal FINO PAYMENTS BANK LTD(608001)
138 MHOW MP-23-004-053-001/79
(JAM BUJURG) 		1723004053NRG24210820230073531 21/08/2023 shanta bai 1723004053WL007697 shanta bai 00048 BKID0008830 1326 1326 Processed 25/08/2023 729905766 shantabai BANK OF INDIA(508505)
139 MHOW MP-23-004-053-002/105
(JAM BUJURG) 		1723004053NRG24200820230072856 21/08/2023 VISHNU GURJAR 1723004053WL007644 VISHNU GURJAR 00048 BKID0008830 1326 1326 Processed 25/08/2023 729905766 VISHNUGURJAR BANK OF BARODA(606985)
140 MHOW MP-23-004-053-002/108
(JAM BUJURG) 		1723004053NRG24200820230072857 21/08/2023 Bhanwar Singh 1723004053WL007644 Bhanwar Singh 00048 BKID0008830 1326 1326 Processed 25/08/2023 729905766 BhanwarSingh BANK OF INDIA(508505)
141 MHOW MP-23-004-053-002/108-A
(JAM BUJURG) 		1723004053NRG24200820230072858 21/08/2023 kursi bhavsingh 1723004053WL007644 kursi bhavsingh 00048 BKID0008830 1326 1326 Processed 25/08/2023 729905766 kursibhavsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
142 MHOW MP-23-004-053-002/111-B
(JAM BUJURG) 		1723004053NRG24200820230072860 21/08/2023 motisingh 1723004053WL007644 motisingh 00048 BKID0008830 1326 1326 Processed 25/08/2023 729905766 motisingh INDUSIND BANK(607189)
143 MHOW MP-23-004-053-002/112
(JAM BUJURG) 		1723004053NRG24200820230072861 21/08/2023 Gori Bai 1723004053WL007644 Gori Bai 00048 BKID0008830 1326 1326 Processed 25/08/2023 729905766 GoriBai BANK OF INDIA(508505)
144 MHOW MP-23-004-053-002/133-A
(JAM BUJURG) 		1723004053NRG24200820230072864 21/08/2023 bhawar singh devisingh 1723004053WL007644 bhawar singh devisingh 00048 BKID0008830 1326 1326 Processed 25/08/2023 729905766 bhawarsinghdevisingh BANK OF INDIA(508505)
145 MHOW MP-23-004-053-002/14
(JAM BUJURG) 		1723004053NRG24200820230072868 21/08/2023 AJAY SINGH 1723004053WL007644 AJAY SINGH 00048 BKID0008830 1326 1326 Processed 25/08/2023 729905766 AJAYSINGH BANK OF INDIA(508505)
146 MHOW MP-23-004-053-002/14
(JAM BUJURG) 		1723004053NRG24200820230072869 21/08/2023 SURTA BAI 1723004053WL007644 SURTA BAI 00048 BKID0008830 1326 1326 Processed 25/08/2023 729905766 SURTABAI PUNJAB NATIONAL BANK(508568)
147 MHOW MP-23-004-053-002/143-A
(JAM BUJURG) 		1723004053NRG24200820230072871 21/08/2023 sunil 1723004053WL007644 sunil 00048 BKID0008830 1326 1326 Processed 25/08/2023 729905766 sunil INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
148 MHOW MP-23-004-053-002/144
(JAM BUJURG) 		1723004053NRG24200820230072872 21/08/2023 Kali Bai 1723004053WL007644 Kali Bai 00048 BKID0008830 1326 1326 Processed 25/08/2023 729905766 KaliBai BANK OF INDIA(508505)
149 MHOW MP-23-004-053-002/150
(JAM BUJURG) 		1723004053NRG24200820230072874 21/08/2023 NANURAM 1723004053WL007644 NANURAM 00048 BKID0008830 1326 1326 Processed 26/08/2023 729905766 NANURAM FINO PAYMENTS BANK LTD(608001)
150 MHOW MP-23-004-053-002/17
(JAM BUJURG) 		1723004053NRG24200820230072877 21/08/2023 rampal murli 1723004053WL007644 rampal murli 00048 BKID0008830 1326 1326 Processed 25/08/2023 729905766 rampalmurli INDIA POST PAYMENTS BANK LIMITED(508528)
151 MHOW MP-23-004-053-002/180
(JAM BUJURG) 		1723004053NRG24200820230072879 21/08/2023 GANGARAM 1723004053WL007644 GANGARAM 00048 BKID0008830 1326 1326 Processed 25/08/2023 729905766 GANGARAM UNION BANK OF INDIA(508500)
152 MHOW MP-23-004-053-002/185
(JAM BUJURG) 		1723004053NRG24200820230072883 21/08/2023 DENISH 1723004053WL007644 DENISH 00048 BKID0008830 1326 1326 Processed 25/08/2023 729905766 DENISH BANK OF INDIA(508505)
153 MHOW MP-23-004-053-002/193
(JAM BUJURG) 		1723004053NRG24200820230072886 21/08/2023 rina 1723004053WL007644 rina 00048 BKID0008830 1326 1326 Processed 25/08/2023 729905766 rina BANK OF INDIA(508505)
154 MHOW MP-23-004-053-002/2
(JAM BUJURG) 		1723004053NRG24200820230072887 21/08/2023 ramvir 1723004053WL007644 ramvir 00048 BKID0008830 1326 1326 Processed 25/08/2023 729905766 ramvir BANK OF INDIA(508505)
155 MHOW MP-23-004-053-002/203
(JAM BUJURG) 		1723004053NRG24200820230072889 21/08/2023 mherbban 1723004053WL007644 mherbban 00048 BKID0008830 1326 1326 Processed 25/08/2023 729905766 mherbban BANK OF INDIA(508505)
156 MHOW MP-23-004-053-002/218
(JAM BUJURG) 		1723004053NRG24200820230072890 21/08/2023 kamal 1723004053WL007644 kamal 00048 BKID0008830 1326 1326 Processed 25/08/2023 729905766 kamal BANK OF INDIA(508505)
157 MHOW MP-23-004-053-002/234
(JAM BUJURG) 		1723004053NRG24200820230072891 21/08/2023 hukum 1723004053WL007644 hukum 00048 BKID0008830 1326 1326 Processed 25/08/2023 729905766 hukum IDBI BANK(607095)
158 MHOW MP-23-004-053-002/257
(JAM BUJURG) 		1723004053NRG24200820230072893 21/08/2023 RAMKANYA 1723004053WL007644 RAMKANYA 00048 BKID0008830 1326 1326 Processed 25/08/2023 729905766 RAMKANYA BANK OF INDIA(508505)
159 MHOW MP-23-004-053-002/268
(JAM BUJURG) 		1723004053NRG24200820230072896 21/08/2023 sunil 1723004053WL007644 sunil 00048 BKID0008830 1326 1326 Processed 25/08/2023 729905766 sunil PUNJAB NATIONAL BANK(508568)
160 MHOW MP-23-004-053-002/273
(JAM BUJURG) 		1723004053NRG24200820230072900 21/08/2023 DEVKARAN 1723004053WL007644 DEVKARAN 00048 BKID0008830 1326 1326 Processed 26/08/2023 729905766 DEVKARAN FINO PAYMENTS BANK LTD(608001)
161 MHOW MP-23-004-053-002/277
(JAM BUJURG) 		1723004053NRG24200820230072902 21/08/2023 KAMAL 1723004053WL007644 KAMAL 00048 BKID0008830 1326 1326 Processed 25/08/2023 729905766 KAMAL UNION BANK OF INDIA(508500)
162 MHOW MP-23-004-053-002/288
(JAM BUJURG) 		1723004053NRG24200820230072905 21/08/2023 RAHUL 1723004053WL007644 RAHUL 00048 BKID0008830 1326 1326 Processed 25/08/2023 729905766 RAHUL BANK OF INDIA(508505)
163 MHOW MP-23-004-053-002/302
(JAM BUJURG) 		1723004053NRG24200820230072908 21/08/2023 Fullki Katare 1723004053WL007644 Fullki Katare 00048 BKID0008830 1326 1326 Processed 25/08/2023 729905766 FullkiKatare BANK OF INDIA(508505)
164 MHOW MP-23-004-053-002/315
(JAM BUJURG) 		1723004053NRG24200820230072913 21/08/2023 vijay samnder 1723004053WL007644 vijay samnder 00048 BKID0008830 1326 1326 Processed 25/08/2023 729905766 vijaysamnder BANK OF INDIA(508505)
165 MHOW MP-23-004-053-002/36
(JAM BUJURG) 		1723004053NRG24200820230072916 21/08/2023 BUDI BAI 1723004053WL007644 BUDI BAI 00048 BKID0008830 1326 1326 Processed 25/08/2023 729905766 BUDIBAI BANK OF INDIA(508505)
166 MHOW MP-23-004-053-002/49
(JAM BUJURG) 		1723004053NRG24200820230072920 21/08/2023 gendu 1723004053WL007644 gendu 00048 BKID0008830 1326 1326 Processed 25/08/2023 729905766 gendu BANK OF INDIA(508505)
167 MHOW MP-23-004-053-002/50
(JAM BUJURG) 		1723004053NRG24200820230072921 21/08/2023 SAJANBAI KAMAL 1723004053WL007644 SAJANBAI KAMAL 00048 BKID0008830 1326 1326 Processed 25/08/2023 729905766 SAJANBAIKAMAL UNION BANK OF INDIA(508500)
168 MHOW MP-23-004-053-002/508
(JAM BUJURG) 		1723004053NRG24200820230072924 21/08/2023 kanha sukharam 1723004053WL007644 kanha sukharam 00048 BKID0008830 1326 1326 Processed 25/08/2023 729905766 kanhasukharam BANK OF INDIA(508505)
169 MHOW MP-23-004-053-002/527
(JAM BUJURG) 		1723004053NRG24200820230072928 21/08/2023 RAJESH 1723004053WL007644 RAJESH 00048 BKID0008830 1326 1326 Processed 26/08/2023 729905766 RAJESH FINO PAYMENTS BANK LTD(608001)
170 MHOW MP-23-004-053-002/55
(JAM BUJURG) 		1723004053NRG24200820230072930 21/08/2023 KALYANSINGH 1723004053WL007644 KALYANSINGH 00048 BKID0008830 1326 1326 Processed 25/08/2023 729905766 KALYANSINGH UNION BANK OF INDIA(508500)
171 MHOW MP-23-004-053-002/68
(JAM BUJURG) 		1723004053NRG24200820230072934 21/08/2023 NAGJI RAISINGH 1723004053WL007644 NAGJI RAISINGH 00048 BKID0008830 1326 1326 Processed 25/08/2023 729905766 NAGJIRAISINGH BANK OF INDIA(508505)
172 MHOW MP-23-004-053-002/81
(JAM BUJURG) 		1723004053NRG24200820230072937 21/08/2023 Guman sureshsingh 1723004053WL007644 Guman sureshsingh 00048 BKID0008830 1326 1326 Processed 25/08/2023 729905766 Gumansureshsingh BANK OF INDIA(508505)
173 MHOW MP-23-004-053-002/83
(JAM BUJURG) 		1723004053NRG24200820230072938 21/08/2023 JAGDISH 1723004053WL007644 JAGDISH 00048 BKID0008830 1326 1326 Processed 25/08/2023 729905766 JAGDISH BANK OF INDIA(508505)
174 MHOW MP-23-004-053-002/89
(JAM BUJURG) 		1723004053NRG24200820230072939 21/08/2023 LEELA BAI 1723004053WL007644 LEELA BAI 00048 BKID0008830 1326 1326 Processed 25/08/2023 729905766 LEELABAI BANK OF INDIA(508505)
175 MHOW MP-23-004-053-003/20
(JAM BUJURG) 		1723004053NRG24200820230072942 21/08/2023 RAJESH JAGDISH SINGAARE 1723004053WL007644 RAJESH JAGDISH SINGAARE 00048 BKID0008830 1326 1326 Processed 25/08/2023 729905766 RAJESHJAGDISHSINGAARE BANK OF INDIA(508505)
176 MHOW MP-23-004-053-004/155
(JAM BUJURG) 		1723004053NRG24200820230072949 21/08/2023 Panchu Bai Jodram 1723004053WL007644 Panchu Bai Jodram 00048 BKID0008830 1326 1326 Processed 25/08/2023 729905766 PanchuBaiJodram BANK OF INDIA(508505)
177 MHOW MP-23-004-053-004/155
(JAM BUJURG) 		1723004053NRG24200820230072950 21/08/2023 Panchu Bai Jodram 1723004053WL007644 Panchu Bai Jodram 00048 BKID0008830 1326 1326 Processed 26/08/2023 729905766 PanchuBaiJodram FINO PAYMENTS BANK LTD(608001)
178 MHOW MP-23-004-053-004/155-A
(JAM BUJURG) 		1723004053NRG24200820230072951 21/08/2023 RANJITA 1723004053WL007644 RANJITA 00048 BKID0008830 1326 1326 Processed 25/08/2023 729905766 RANJITA BANK OF INDIA(508505)
179 MHOW MP-23-004-053-004/215
(JAM BUJURG) 		1723004053NRG24200820230072955 21/08/2023 CHOTIYA 1723004053WL007644 CHOTIYA 00048 BKID0008830 1105 1105 Processed 25/08/2023 729905766 CHOTIYA BANK OF INDIA(508505)
180 MHOW MP-23-004-053-004/284
(JAM BUJURG) 		1723004053NRG24200820230072957 21/08/2023 RANJIT KASHIRAM 1723004053WL007644 RANJIT KASHIRAM 00048 BKID0008830 1326 1326 Processed 25/08/2023 729905766 RANJITKASHIRAM BANK OF INDIA(508505)
181 MHOW MP-23-004-053-004/286
(JAM BUJURG) 		1723004053NRG24200820230072958 21/08/2023 ARJUN 1723004053WL007644 ARJUN 00048 BKID0008830 1105 1105 Processed 25/08/2023 729905766 ARJUN BANK OF MAHARASHTRA(607387)
182 MHOW MP-23-004-053-004/298
(JAM BUJURG) 		1723004053NRG24200820230072961 21/08/2023 PAPPU 1723004053WL007644 PAPPU 00048 BKID0008830 1326 1326 Processed 25/08/2023 729905766 PAPPU BANK OF INDIA(508505)
183 MHOW MP-23-004-053-004/35
(JAM BUJURG) 		1723004053NRG24200820230072963 21/08/2023 SHARDA BAMBU 1723004053WL007644 SHARDA BAMBU 00048 BKID0008830 1326 1326 Processed 26/08/2023 729905766 SHARDABAMBU FINO PAYMENTS BANK LTD(608001)
184 MHOW MP-23-004-053-004/42
(JAM BUJURG) 		1723004053NRG24200820230072964 21/08/2023 Gendala 1723004053WL007644 Gendala 00048 BKID0008830 1326 1326 Processed 25/08/2023 729905766 Gendala BANK OF INDIA(508505)
185 MHOW MP-23-004-053-004/42
(JAM BUJURG) 		1723004053NRG24200820230072965 21/08/2023 gendalal 1723004053WL007644 gendalal 00048 BKID0008830 1326 1326 Processed 25/08/2023 729905766 gendalal BANK OF INDIA(508505)
186 MHOW MP-23-004-053-004/47
(JAM BUJURG) 		1723004053NRG24200820230072966 21/08/2023 KANU 1723004053WL007644 KANU 00048 BKID0008830 1326 1326 Processed 25/08/2023 729905766 KANU BANK OF INDIA(508505)
187 MHOW MP-23-004-053-004/47
(JAM BUJURG) 		1723004053NRG24200820230072967 21/08/2023 KANU 1723004053WL007644 KANU 00048 BKID0008830 1326 1326 Processed 25/08/2023 729905766 KANU BANK OF MAHARASHTRA(607387)
188 MHOW MP-23-004-053-004/5
(JAM BUJURG) 		1723004053NRG24200820230072968 21/08/2023 Ramchandra kesharsingh 1723004053WL007644 Ramchandra kesharsingh 00048 BKID0008830 1326 1326 Processed 26/08/2023 729905766 Ramchandrakesharsingh FINO PAYMENTS BANK LTD(608001)
189 MHOW MP-23-004-053-004/62
(JAM BUJURG) 		1723004053NRG24200820230072975 21/08/2023 santosh mohan 1723004053WL007644 santosh mohan 00048 BKID0008830 1326 1326 Processed 25/08/2023 729905766 santoshmohan BANK OF INDIA(508505)
190 MHOW MP-23-004-053-004/64
(JAM BUJURG) 		1723004053NRG24200820230072976 21/08/2023 kala bai 1723004053WL007644 kala bai 00048 BKID0008830 1105 1105 Processed 25/08/2023 729905766 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
191 MHOW MP-23-004-053-004/67
(JAM BUJURG) 		1723004053NRG24200820230072978 21/08/2023 ajodhya bai 1723004053WL007644 ajodhya bai 00048 BKID0008830 1326 1326 Processed 25/08/2023 729905766 ajodhyabai BANK OF INDIA(508505)
192 MHOW MP-23-004-053-004/70
(JAM BUJURG) 		1723004053NRG24200820230072980 21/08/2023 lalita bai 1723004053WL007644 lalita bai 00048 BKID0008830 1326 1326 Processed 26/08/2023 729905766 lalitabai FINO PAYMENTS BANK LTD(608001)
193 MHOW MP-23-004-053-004/89
(JAM BUJURG) 		1723004053NRG24200820230072983 21/08/2023 jhumka bai 1723004053WL007644 jhumka bai 00048 BKID0008830 1326 1326 Processed 25/08/2023 729905766 jhumkabai UNION BANK OF INDIA(508500)
194 MHOW MP-23-004-053-004/96
(JAM BUJURG) 		1723004053NRG24200820230072984 21/08/2023 harlal 1723004053WL007644 harlal 00048 BKID0008830 1326 1326 Processed 25/08/2023 729905766 harlal BANK OF INDIA(508505)
195 MHOW MP-23-004-053-004/99
(JAM BUJURG) 		1723004053NRG24200820230072985 21/08/2023 babulal 1723004053WL007644 babulal 00048 BKID0008830 1326 1326 Processed 25/08/2023 729905766 babulal BANK OF INDIA(508505)
SubTotal 156247 156247
196 MHOW MP-23-004-010-001/1002
(BHATKHEDI) 		1723004010NRG24210820230073268 21/08/2023 musaphil 1723004010WL007679 musaphil 00048 BKID0008831 1326 1326 Processed 25/08/2023 729905766 musaphil BANK OF INDIA(508505)
197 MHOW MP-23-004-010-001/1003
(BHATKHEDI) 		1723004010NRG24210820230073269 21/08/2023 asha bai 1723004010WL007679 asha bai 00048 BKID0008831 1326 1326 Processed 25/08/2023 729905766 ashabai RATNAKAR BANK(607393)
198 MHOW MP-23-004-010-001/1047
(BHATKHEDI) 		1723004010NRG24210820230073271 21/08/2023 tarun 1723004010WL007680 tarun 00048 BKID0008831 1326 1326 Processed 25/08/2023 729905766 tarun BANK OF INDIA(508505)
199 MHOW MP-23-004-010-001/1057
(BHATKHEDI) 		1723004010NRG24190820230072768 21/08/2023 sarita 1723004010WL007625 sarita 00048 BKID0008831 1326 1326 Processed 25/08/2023 729905766 sarita BANK OF INDIA(508505)
200 MHOW MP-23-004-010-001/1059
(BHATKHEDI) 		1723004010NRG24190820230072769 21/08/2023 vishal 1723004010WL007625 vishal 00048 BKID0008831 1326 1326 Processed 25/08/2023 729905766 vishal BANK OF INDIA(508505)
201 MHOW MP-23-004-010-001/857
(BHATKHEDI) 		1723004010NRG24210820230073261 21/08/2023 Nasim bee 1723004010WL007678 Nasim bee 00048 BKID0008831 1326 1326 Processed 25/08/2023 729905766 Nasimbee BANK OF BARODA(606985)
202 MHOW MP-23-004-010-001/871
(BHATKHEDI) 		1723004010NRG24210820230073262 21/08/2023 RAJARAM PATHARIA 1723004010WL007678 RAJARAM PATHARIA 00048 BKID0008831 1326 1326 Processed 25/08/2023 729905766 RAJARAMPATHARIA IDBI BANK(607095)
203 MHOW MP-23-004-010-001/922
(BHATKHEDI) 		1723004010NRG24210820230073263 21/08/2023 Rubeena 1723004010WL007678 Rubeena 00048 BKID0008831 1326 1326 Processed 25/08/2023 729905766 Rubeena BANK OF INDIA(508505)
204 MHOW MP-23-004-010-001/923
(BHATKHEDI) 		1723004010NRG24210820230073264 21/08/2023 Asma Shekh 1723004010WL007678 Asma Shekh 00048 BKID0008831 1326 1326 Processed 25/08/2023 729905766 AsmaShekh BANK OF INDIA(508505)
205 MHOW MP-23-004-010-001/925
(BHATKHEDI) 		1723004010NRG24210820230073265 21/08/2023 radha bai 1723004010WL007678 radha bai 00048 BKID0008831 1326 1326 Processed 25/08/2023 729905766 radhabai BANK OF INDIA(508505)
206 MHOW MP-23-004-010-001/937
(BHATKHEDI) 		1723004010NRG24210820230073267 21/08/2023 taslim bee 1723004010WL007678 taslim bee 00048 BKID0008831 1326 1326 Processed 25/08/2023 729905766 taslimbee BANK OF INDIA(508505)
207 MHOW MP-23-004-010-001/992
(BHATKHEDI) 		1723004010NRG24210820230073302 21/08/2023 akash devendra 1723004010WL007686 akash devendra 00048 BKID0008831 1326 1326 Processed 25/08/2023 729905766 akashdevendra BANK OF INDIA(508505)
208 MHOW MP-23-004-010-001/994
(BHATKHEDI) 		1723004010NRG24210820230073305 21/08/2023 tejkumar 1723004010WL007686 tejkumar 00048 BKID0008831 1326 1326 Processed 25/08/2023 729905766 tejkumar BANK OF INDIA(508505)
209 MHOW MP-23-004-026-001/28-A
(RAJPURA KUTI) 		1723004026NRG24210820230073120 21/08/2023 Sunil 1723004026WL007659 Sunil 00048 BKID0008831 1326 1326 Processed 25/08/2023 729905766 Sunil BANK OF INDIA(508505)
210 MHOW MP-23-004-037-001/61-A
(CHHAPARIYA) 		1723004037NRG24200820230072809 21/08/2023 Vishal 1723004037WL007633 Vishal 00048 BKID0008831 1326 1326 Processed 25/08/2023 729905766 Vishal BANK OF BARODA(606985)
211 MHOW MP-23-004-037-001/61-A
(CHHAPARIYA) 		1723004037NRG24200820230072808 21/08/2023 Vishal 1723004037WL007633 Vishal 00048 BKID0008831 1326 1326 Processed 25/08/2023 729905766 Vishal BANK OF BARODA(606985)
212 MHOW MP-23-004-037-001/61-A
(CHHAPARIYA) 		1723004037NRG24200820230072807 21/08/2023 Vishal 1723004037WL007633 Vishal 00048 BKID0008831 1326 1326 Processed 25/08/2023 729905766 Vishal BANK OF INDIA(508505)
213 MHOW MP-23-004-037-001/61-C
(CHHAPARIYA) 		1723004037NRG24200820230072811 21/08/2023 ANIL 1723004037WL007633 ANIL 00048 BKID0008831 1326 1326 Processed 25/08/2023 729905766 ANIL BANK OF INDIA(508505)
214 MHOW MP-23-004-039-003/236
(MENDH) 		1723004039NRG24210820230073453 21/08/2023 Deepak bhawsingh 1723004039WL007696 Deepak bhawsingh 00048 BKID0008831 1105 1105 Processed 26/08/2023 729905766 Deepakbhawsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 24973 24973
215 MHOW MP-23-004-026-001/145
(RAJPURA KUTI) 		1723004026NRG24210820230073117 21/08/2023 LAKHAN 1723004026WL007659 LAKHAN 00048 BKID0008839 1326 1326 Processed 25/08/2023 729905766 LAKHAN UNION BANK OF INDIA(508500)
216 MHOW MP-23-004-026-001/162
(RAJPURA KUTI) 		1723004074NRG24210820230073374 21/08/2023 SOHAN BHABHAR 1723004074WL007693 SOHAN BHABHAR 00048 BKID0008839 1326 1326 Processed 25/08/2023 729905766 SOHANBHABHAR BANK OF INDIA(508505)
217 MHOW MP-23-004-026-001/197
(RAJPURA KUTI) 		1723004026NRG24210820230073119 21/08/2023 ANIL 1723004026WL007659 ANIL 00048 BKID0008839 1326 1326 Processed 25/08/2023 729905766 ANIL STATE BANK OF INDIA(508548)
218 MHOW MP-23-004-026-003/683
(RAJPURA KUTI) 		1723004026NRG24210820230073098 21/08/2023 SANDEEP PATIDAR 1723004026WL007658 SANDEEP PATIDAR 00048 BKID0008839 1326 1326 Processed 25/08/2023 729905766 SANDEEPPATIDAR ICICI BANK LTD(508534)
219 MHOW MP-23-004-026-003/714
(RAJPURA KUTI) 		1723004026NRG24210820230073100 21/08/2023 RAHUL 1723004026WL007658 RAHUL 00048 BKID0008839 1326 1326 Processed 25/08/2023 729905766 RAHUL ICICI BANK LTD(508534)
220 MHOW MP-23-004-029-002/24
(JAFRABAD) 		1723004074NRG24210820230073375 21/08/2023 tara bai 1723004074WL007693 tara bai 00048 BKID0008839 1326 1326 Processed 25/08/2023 729905766 tarabai NARMADA JHABUA GRAMIN BANK(508515)
221 MHOW MP-23-004-029-002/29
(JAFRABAD) 		1723004074NRG24210820230073378 21/08/2023 SETAN BAI 1723004074WL007693 SETAN BAI 00048 BKID0008839 1326 1326 Processed 25/08/2023 729905766 SETANBAI BANK OF INDIA(508505)
222 MHOW MP-23-004-029-002/47
(JAFRABAD) 		1723004074NRG24210820230073379 21/08/2023 Sukhram 1723004074WL007693 Sukhram 00048 BKID0008839 1326 1326 Processed 25/08/2023 729905766 Sukhram BANK OF INDIA(508505)
223 MHOW MP-23-004-029-002/70
(JAFRABAD) 		1723004074NRG24210820230073382 21/08/2023 SORAM BAI 1723004074WL007693 SORAM BAI 00048 BKID0008839 1326 1326 Processed 25/08/2023 729905766 SORAMBAI BANK OF INDIA(508505)
224 MHOW MP-23-004-030-002/143
(SHERPUR) 		1723004030NRG24210820230073296 21/08/2023 Manu bai 1723004030WL007685 Manu bai 00048 BKID0008839 1326 1326 Processed 25/08/2023 729905766 Manubai BANK OF INDIA(508505)
225 MHOW MP-23-004-033-001/811
(GOKLYAKUND) 		1723004033NRG24210820230073075 21/08/2023 BHARAT BHABHAR 1723004033WL007656 BHARAT BHABHAR 00048 BKID0008839 1326 1326 Processed 25/08/2023 729905766 BHARATBHABHAR BANK OF INDIA(508505)
226 MHOW MP-23-004-033-003/44-C
(GOKLYAKUND) 		1723004033NRG24210820230073080 21/08/2023 KRISHNA RATHORE 1723004033WL007656 KRISHNA RATHORE 00048 BKID0008839 1326 1326 Processed 25/08/2023 729905766 KRISHNARATHORE BANK OF INDIA(508505)
227 MHOW MP-23-004-033-004/16-B
(GOKLYAKUND) 		1723004033NRG24210820230073084 21/08/2023 MOHAN 1723004033WL007656 MOHAN 00048 BKID0008839 1326 1326 Processed 25/08/2023 729905766 MOHAN BANK OF INDIA(508505)
228 MHOW MP-23-004-037-001/250
(CHHAPARIYA) 		1723004037NRG24200820230072818 21/08/2023 Kavita Bai 1723004037WL007636 Kavita Bai 00048 BKID0008839 1326 1326 Processed 25/08/2023 729905766 KavitaBai BANK OF INDIA(508505)
229 MHOW MP-23-004-037-001/250
(CHHAPARIYA) 		1723004037NRG24200820230072819 21/08/2023 SUGAN BAI 1723004037WL007636 SUGAN BAI 00048 BKID0008839 1326 1326 Processed 25/08/2023 729905766 SUGANBAI BANK OF INDIA(508505)
230 MHOW MP-23-004-037-001/296
(CHHAPARIYA) 		1723004037NRG24200820230072803 21/08/2023 Onkar 1723004037WL007633 Onkar 00048 BKID0008839 1326 1326 Processed 25/08/2023 729905766 Onkar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
231 MHOW MP-23-004-038-001/621
(JAMKHURD) 		1723004078NRG24210820230073412 21/08/2023 GOVARDHAN 1723004078WL007695 GOVARDHAN 00048 BKID0008839 884 884 Processed 25/08/2023 729905766 GOVARDHAN STATE BANK OF INDIA(508548)
232 MHOW MP-23-004-068-001/137-A
(KANKARIYA) 		1723004068NRG24210820230073129 21/08/2023 Suraj 1723004068WL007660 Suraj 00048 BKID0008839 1105 1105 Processed 25/08/2023 729905766 Suraj CANARA BANK(508532)
233 MHOW MP-23-004-068-001/150
(KANKARIYA) 		1723004068NRG24210820230073130 21/08/2023 ANKIT GUJAR BAI ARJUN 1723004068WL007660 ANKIT GUJAR BAI ARJUN 00048 BKID0008839 1105 1105 Processed 25/08/2023 729905766 ANKITGUJARBAIARJUN BANK OF INDIA(508505)
234 MHOW MP-23-004-068-001/225-A
(KANKARIYA) 		1723004068NRG24210820230073133 21/08/2023 Rekha 1723004068WL007660 Rekha 00048 BKID0008839 1105 1105 Processed 25/08/2023 729905766 Rekha BANK OF INDIA(508505)
235 MHOW MP-23-004-068-001/76
(KANKARIYA) 		1723004068NRG24210820230073148 21/08/2023 MAHESH 1723004068WL007660 MAHESH 00048 BKID0008839 1105 1105 Processed 25/08/2023 729905766 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
236 MHOW MP-23-004-068-001/76
(KANKARIYA) 		1723004068NRG24210820230073149 21/08/2023 Pooja 1723004068WL007660 Pooja 00048 BKID0008839 1105 1105 Processed 25/08/2023 729905766 Pooja BANK OF INDIA(508505)
SubTotal 27625 27625
237 MHOW MP-23-004-026-001/32-A
(RAJPURA KUTI) 		1723004026NRG24210820230073121 21/08/2023 Ajay 1723004026WL007659 Ajay 00048 BKID0008852 1326 1326 Processed 25/08/2023 729905766 Ajay BANK OF INDIA(508505)
238 MHOW MP-23-004-037-001/304
(CHHAPARIYA) 		1723004037NRG24200820230072817 21/08/2023 Ramkanya 1723004037WL007635 Ramkanya 00048 BKID0008852 1326 1326 Processed 25/08/2023 729905766 Ramkanya BANK OF INDIA(508505)
239 MHOW MP-23-004-037-001/9
(CHHAPARIYA) 		1723004037NRG24200820230072812 21/08/2023 Devkaran 1723004037WL007633 Devkaran 00048 BKID0008852 1326 1326 Processed 25/08/2023 729905766 Devkaran BANK OF INDIA(508505)
SubTotal 3978 3978
240 MHOW MP-23-004-017-001/1084
(JAMLI) 		1723004017NRG24210820230073165 21/08/2023 sachin 1723004017WL007662 sachin 00048 BKID0008867 1326 1326 Processed 25/08/2023 729905766 sachin STATE BANK OF INDIA(508548)
241 MHOW MP-23-004-017-001/1094
(JAMLI) 		1723004017NRG24210820230073169 21/08/2023 ram 1723004017WL007662 ram 00048 BKID0008867 1326 1326 Processed 25/08/2023 729905766 ram BANK OF INDIA(508505)
242 MHOW MP-23-004-053-002/47
(JAM BUJURG) 		1723004053NRG24200820230072918 21/08/2023 SARE KUVANRA BAI 1723004053WL007644 SARE KUVANRA BAI 00048 BKID0008867 1326 1326 Processed 25/08/2023 729905766 SAREKUVANRABAI BANK OF INDIA(508505)
SubTotal 3978 3978
243 MHOW MP-23-004-064-001/159-A
(GAWALU) 		1723004064NRG24210820230073311 21/08/2023 RAJA SO BHIMA 1723004064WL007687 RAJA SO BHIMA 00048 BKID0009920 1105 1105 Processed 25/08/2023 729905766 RAJASOBHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
244 MHOW MP-23-004-064-001/308
(GAWALU) 		1723004064NRG24210820230073315 21/08/2023 SUSHILA 1723004064WL007687 SUSHILA 00048 BKID0009920 1105 1105 Processed 25/08/2023 729905766 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
245 MHOW MP-23-004-053-004/86
(JAM BUJURG) 		1723004053NRG24200820230072982 21/08/2023 ramkaran 1723004053WL007644 ramkaran 00051 MAHB0000660 1326 1326 Processed 26/08/2023 729905766 ramkaran FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
246 MHOW MP-23-004-004-001/127
(SILOTIYA) 		1723004004NRG24210820230073543 21/08/2023 rewa 1723004004WL007699 rewa 00051 MAHB0000670 1326 1326 Processed 26/08/2023 729905766 rewa FINO PAYMENTS BANK LTD(608001)
247 MHOW MP-23-004-026-003/278
(RAJPURA KUTI) 		1723004026NRG24210820230073095 21/08/2023 kelash 1723004026WL007658 kelash 00051 MAHB0000670 1326 1326 Processed 25/08/2023 729905766 kelash ICICI BANK LTD(508534)
248 MHOW MP-23-004-026-003/806
(RAJPURA KUTI) 		1723004026NRG24210820230073106 21/08/2023 Kadar 1723004026WL007658 Kadar 00051 MAHB0000670 1326 1326 Processed 25/08/2023 729905766 Kadar BANK OF MAHARASHTRA(607387)
249 MHOW MP-23-004-038-001/49
(JAMKHURD) 		1723004078NRG24210820230073404 21/08/2023 Aaryan 1723004078WL007695 Aaryan 00051 MAHB0000670 884 884 Processed 25/08/2023 729905766 Aaryan BANK OF INDIA(508505)
SubTotal 4862 4862
250 MHOW MP-23-004-013-001/561
(GAGLYAKHEDI) 		1723004013NRG24210820230073336 21/08/2023 Pooja Aman 1723004013WL007688 Pooja Aman 00078 CNRB0002445 221 221 Processed 25/08/2023 729905766 PoojaAman CANARA BANK(508532)
251 MHOW MP-23-004-013-001/561
(GAGLYAKHEDI) 		1723004013NRG24210820230073337 21/08/2023 Pooja Aman 1723004013WL007688 Pooja Aman 00078 CNRB0002445 221 221 Processed 25/08/2023 729905766 PoojaAman CANARA BANK(508532)
252 MHOW MP-23-004-017-001/1081
(JAMLI) 		1723004017NRG24210820230073164 21/08/2023 sunil patidar 1723004017WL007662 sunil patidar 00078 CNRB0002445 1326 1326 Processed 25/08/2023 729905766 sunilpatidar CANARA BANK(508532)
SubTotal 1768 1768
253 MHOW MP-23-004-010-001/995
(BHATKHEDI) 		1723004010NRG24210820230073306 21/08/2023 bhuri bai 1723004010WL007686 bhuri bai 00078 CNRB0003353 1326 1326 Processed 25/08/2023 729905766 bhuribai RATNAKAR BANK(607393)
SubTotal 1326 1326
254 MHOW MP-23-004-030-002/410
(SHERPUR) 		1723004030NRG24210820230073299 21/08/2023 Ritesh 1723004030WL007685 Ritesh 00078 CNRB0006211 1326 1326 Processed 25/08/2023 729905766 Ritesh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
255 MHOW MP-23-004-068-001/242
(KANKARIYA) 		1723004068NRG24210820230073134 21/08/2023 Sharda bai 1723004068WL007660 Sharda bai 00078 CNRB0006211 1105 1105 Processed 25/08/2023 729905766 Shardabai NARMADA JHABUA GRAMIN BANK(508515)
256 MHOW MP-23-004-068-001/242
(KANKARIYA) 		1723004068NRG24210820230073135 21/08/2023 Vinod 1723004068WL007660 Vinod 00078 CNRB0006211 1105 1105 Processed 25/08/2023 729905766 Vinod CANARA BANK(508532)
257 MHOW MP-23-004-068-001/274-A
(KANKARIYA) 		1723004068NRG24210820230073141 21/08/2023 REENA 1723004068WL007660 REENA 00078 CNRB0006211 1105 1105 Processed 25/08/2023 729905766 REENA CANARA BANK(508532)
SubTotal 4641 4641
258 MHOW MP-23-004-051-001/6-A
(BASIPIPRI) 		1723004051NRG24210820230073361 21/08/2023 BEENA 1723004051WL007690 BEENA 00089 CBIN0280764 1105 1105 Processed 25/08/2023 729905766 BEENA CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
259 MHOW MP-23-004-013-001/499
(GAGLYAKHEDI) 		1723004013NRG24210820230073334 21/08/2023 lokesh rajesh panwar 1723004013WL007688 lokesh rajesh panwar 00089 CBIN0280765 221 221 Processed 25/08/2023 729905766 lokeshrajeshpanwar CENTRAL BANK OF INDIA(607115)
SubTotal 221 221
260 MHOW MP-23-004-053-001/10
(JAM BUJURG) 		1723004053NRG24210820230073471 21/08/2023 SARSVATI BAI 1723004053WL007697 SARSVATI BAI 00089 CBIN0280766 1326 1326 Processed 25/08/2023 729905766 SARSVATIBAI CENTRAL BANK OF INDIA(607115)
261 MHOW MP-23-004-053-001/176
(JAM BUJURG) 		1723004053NRG24210820230073490 21/08/2023 ganesh 1723004053WL007697 ganesh 00089 CBIN0280766 1326 1326 Processed 25/08/2023 729905766 ganesh BANK OF INDIA(508505)
262 MHOW MP-23-004-053-001/76
(JAM BUJURG) 		1723004053NRG24210820230073530 21/08/2023 Durga dawar 1723004053WL007697 Durga dawar 00089 CBIN0280766 1326 1326 Processed 26/08/2023 729905766 Durgadawar FINO PAYMENTS BANK LTD(608001)
263 MHOW MP-23-004-053-002/133-B
(JAM BUJURG) 		1723004053NRG24200820230072865 21/08/2023 RAJU BAI 1723004053WL007644 RAJU BAI 00089 CBIN0280766 1326 1326 Processed 25/08/2023 729905766 RAJUBAI CENTRAL BANK OF INDIA(607115)
264 MHOW MP-23-004-053-002/159
(JAM BUJURG) 		1723004053NRG24200820230072876 21/08/2023 narbhe singh 1723004053WL007644 narbhe singh 00089 CBIN0280766 1326 1326 Processed 25/08/2023 729905766 narbhesingh BANK OF INDIA(508505)
265 MHOW MP-23-004-053-002/184
(JAM BUJURG) 		1723004053NRG24200820230072881 21/08/2023 Ranjeet 1723004053WL007644 Ranjeet 00089 CBIN0280766 1326 1326 Processed 25/08/2023 729905766 Ranjeet BANK OF INDIA(508505)
266 MHOW MP-23-004-053-002/184
(JAM BUJURG) 		1723004053NRG24200820230072882 21/08/2023 ranjit 1723004053WL007644 ranjit 00089 CBIN0280766 1326 1326 Processed 25/08/2023 729905766 ranjit UNION BANK OF INDIA(508500)
267 MHOW MP-23-004-053-002/200-A
(JAM BUJURG) 		1723004053NRG24200820230072888 21/08/2023 vimala bai 1723004053WL007644 vimala bai 00089 CBIN0280766 1326 1326 Processed 25/08/2023 729905766 vimalabai UNION BANK OF INDIA(508500)
268 MHOW MP-23-004-053-002/240
(JAM BUJURG) 		1723004053NRG24200820230072986 21/08/2023 komal 1723004053WL007645 komal 00089 CBIN0280766 884 884 Processed 25/08/2023 729905766 komal UNION BANK OF INDIA(508500)
269 MHOW MP-23-004-053-002/297
(JAM BUJURG) 		1723004053NRG24200820230072907 21/08/2023 GOPAL 1723004053WL007644 GOPAL 00089 CBIN0280766 1326 1326 Processed 25/08/2023 729905766 GOPAL IDBI BANK(607095)
SubTotal 12818 12818
270 MHOW MP-23-004-014-001/12604
(GAVLI PALISIYA) 		1723004014NRG24200820230072996 21/08/2023 rahul gambhir patel 1723004014WL007647 rahul gambhir patel 00089 CBIN0281298 1326 1326 Processed 25/08/2023 729905766 rahulgambhirpatel CENTRAL BANK OF INDIA(607115)
271 MHOW MP-23-004-014-001/12605
(GAVLI PALISIYA) 		1723004014NRG24200820230072997 21/08/2023 mohit mahesh patidar 1723004014WL007647 mohit mahesh patidar 00089 CBIN0281298 1326 1326 Processed 25/08/2023 729905766 mohitmaheshpatidar CENTRAL BANK OF INDIA(607115)
272 MHOW MP-23-004-014-001/12616
(GAVLI PALISIYA) 		1723004014NRG24200820230072998 21/08/2023 raghav dinesh patel 1723004014WL007647 raghav dinesh patel 00089 CBIN0281298 1326 1326 Processed 25/08/2023 729905766 raghavdineshpatel UNION BANK OF INDIA(508500)
273 MHOW MP-23-004-014-001/12617
(GAVLI PALISIYA) 		1723004014NRG24200820230072999 21/08/2023 Tarun ratanlal patidar 1723004014WL007647 Tarun ratanlal patidar 00089 CBIN0281298 1326 1326 Processed 25/08/2023 729905766 Tarunratanlalpatidar CENTRAL BANK OF INDIA(607115)
274 MHOW MP-23-004-014-001/12635
(GAVLI PALISIYA) 		1723004014NRG24200820230073000 21/08/2023 kanika patidar dinesh patidar 1723004014WL007647 kanika patidar dinesh patidar 00089 CBIN0281298 1326 1326 Processed 25/08/2023 729905766 kanikapatidardineshpatidar CENTRAL BANK OF INDIA(607115)
275 MHOW MP-23-004-014-001/12653
(GAVLI PALISIYA) 		1723004014NRG24200820230073001 21/08/2023 deepak patidar 1723004014WL007647 deepak patidar 00089 CBIN0281298 1326 1326 Processed 25/08/2023 729905766 deepakpatidar CENTRAL BANK OF INDIA(607115)
276 MHOW MP-23-004-014-001/12654
(GAVLI PALISIYA) 		1723004014NRG24200820230073002 21/08/2023 madanlal jhabbaji 1723004014WL007647 madanlal jhabbaji 00089 CBIN0281298 1326 1326 Processed 25/08/2023 729905766 madanlaljhabbaji CENTRAL BANK OF INDIA(607115)
277 MHOW MP-23-004-014-001/12682
(GAVLI PALISIYA) 		1723004014NRG24200820230073003 21/08/2023 chandrashekhar osari 1723004014WL007647 chandrashekhar osari 00089 CBIN0281298 1326 1326 Processed 25/08/2023 729905766 chandrashekharosari CENTRAL BANK OF INDIA(607115)
278 MHOW MP-23-004-014-001/12728
(GAVLI PALISIYA) 		1723004014NRG24200820230073004 21/08/2023 pritibala ravi 1723004014WL007647 pritibala ravi 00089 CBIN0281298 1326 1326 Processed 25/08/2023 729905766 pritibalaravi AXIS BANK(607153)
279 MHOW MP-23-004-014-001/12732
(GAVLI PALISIYA) 		1723004014NRG24200820230072988 21/08/2023 kiran vijay patidar 1723004014WL007646 kiran vijay patidar 00089 CBIN0281298 1326 1326 Processed 25/08/2023 729905766 kiranvijaypatidar CENTRAL BANK OF INDIA(607115)
280 MHOW MP-23-004-014-001/12756
(GAVLI PALISIYA) 		1723004014NRG24200820230073005 21/08/2023 MAHESH CHANDRA PATEL 1723004014WL007647 MAHESH CHANDRA PATEL 00089 CBIN0281298 1326 1326 Processed 25/08/2023 729905766 MAHESHCHANDRAPATEL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
281 MHOW MP-23-004-014-001/12761
(GAVLI PALISIYA) 		1723004014NRG24200820230072989 21/08/2023 vishal ramesh 1723004014WL007646 vishal ramesh 00089 CBIN0281298 1326 1326 Processed 25/08/2023 729905766 vishalramesh CENTRAL BANK OF INDIA(607115)
282 MHOW MP-23-004-014-001/12791
(GAVLI PALISIYA) 		1723004014NRG24200820230073006 21/08/2023 Satish chhaganlal bhatiya 1723004014WL007647 Satish chhaganlal bhatiya 00089 CBIN0281298 1326 1326 Processed 25/08/2023 729905766 Satishchhaganlalbhatiya CENTRAL BANK OF INDIA(607115)
283 MHOW MP-23-004-014-001/12804
(GAVLI PALISIYA) 		1723004014NRG24200820230072992 21/08/2023 ramesh naburam patel 1723004014WL007646 ramesh naburam patel 00089 CBIN0281298 1326 1326 Processed 25/08/2023 729905766 rameshnaburampatel CENTRAL BANK OF INDIA(607115)
284 MHOW MP-23-004-014-001/12822
(GAVLI PALISIYA) 		1723004014NRG24200820230073007 21/08/2023 gopal bhagirath 1723004014WL007647 gopal bhagirath 00089 CBIN0281298 1326 1326 Processed 25/08/2023 729905766 gopalbhagirath CENTRAL BANK OF INDIA(607115)
285 MHOW MP-23-004-014-001/12829
(GAVLI PALISIYA) 		1723004014NRG24200820230073008 21/08/2023 keshav patidar 1723004014WL007647 keshav patidar 00089 CBIN0281298 1326 1326 Processed 25/08/2023 729905766 keshavpatidar STATE BANK OF INDIA(508548)
286 MHOW MP-23-004-014-001/12881
(GAVLI PALISIYA) 		1723004014NRG24200820230073010 21/08/2023 rani kelotra 1723004014WL007647 rani kelotra 00089 CBIN0281298 1326 1326 Processed 25/08/2023 729905766 ranikelotra CENTRAL BANK OF INDIA(607115)
287 MHOW MP-23-004-014-001/1564
(GAVLI PALISIYA) 		1723004014NRG24200820230073012 21/08/2023 pawan vishnuprasad 1723004014WL007647 pawan vishnuprasad 00089 CBIN0281298 1326 1326 Processed 25/08/2023 729905766 pawanvishnuprasad CENTRAL BANK OF INDIA(607115)
288 MHOW MP-23-004-017-001/1088
(JAMLI) 		1723004017NRG24210820230073167 21/08/2023 soniya patidar 1723004017WL007662 soniya patidar 00089 CBIN0281298 1326 1326 Processed 25/08/2023 729905766 soniyapatidar BANK OF INDIA(508505)
289 MHOW MP-23-004-053-001/178
(JAM BUJURG) 		1723004053NRG24210820230073491 21/08/2023 MITHUN 1723004053WL007697 MITHUN 00089 CBIN0281298 1326 1326 Processed 26/08/2023 729905766 MITHUN FINO PAYMENTS BANK LTD(608001)
290 MHOW MP-23-004-053-001/185
(JAM BUJURG) 		1723004053NRG24210820230073495 21/08/2023 GPAL 1723004053WL007697 GPAL 00089 CBIN0281298 1326 1326 Processed 26/08/2023 729905766 GPAL FINO PAYMENTS BANK LTD(608001)
291 MHOW MP-23-004-053-001/190
(JAM BUJURG) 		1723004053NRG24210820230073497 21/08/2023 BaLAM 1723004053WL007697 BaLAM 00089 CBIN0281298 1326 1326 Processed 26/08/2023 729905766 BaLAM FINO PAYMENTS BANK LTD(608001)
SubTotal 29172 29172
292 MHOW MP-23-004-026-001/104
(RAJPURA KUTI) 		1723004026NRG24210820230073112 21/08/2023 JITENDRA SO TULSIRAM 1723004026WL007659 JITENDRA SO TULSIRAM 00089 CBIN0281856 1326 1326 Processed 25/08/2023 729905766 JITENDRASOTULSIRAM CENTRAL BANK OF INDIA(607115)
293 MHOW MP-23-004-026-001/139
(RAJPURA KUTI) 		1723004026NRG24210820230073116 21/08/2023 MOTISINGH SO RAY SINGH 1723004026WL007659 MOTISINGH SO RAY SINGH 00089 CBIN0281856 1326 1326 Processed 25/08/2023 729905766 MOTISINGHSORAYSINGH CENTRAL BANK OF INDIA(607115)
294 MHOW MP-23-004-029-002/24
(JAFRABAD) 		1723004074NRG24210820230073376 21/08/2023 pradip 1723004074WL007693 pradip 00089 CBIN0281856 1326 1326 Processed 25/08/2023 729905766 pradip CENTRAL BANK OF INDIA(607115)
295 MHOW MP-23-004-029-002/47
(JAFRABAD) 		1723004074NRG24210820230073380 21/08/2023 soram bai 1723004074WL007693 soram bai 00089 CBIN0281856 1326 1326 Processed 25/08/2023 729905766 sorambai CENTRAL BANK OF INDIA(607115)
296 MHOW MP-23-004-029-002/70
(JAFRABAD) 		1723004074NRG24210820230073381 21/08/2023 dariyavsing 1723004074WL007693 dariyavsing 00089 CBIN0281856 1326 1326 Processed 25/08/2023 729905766 dariyavsing CENTRAL BANK OF INDIA(607115)
297 MHOW MP-23-004-030-002/413
(SHERPUR) 		1723004030NRG24210820230073301 21/08/2023 Shudhir 1723004030WL007685 Shudhir 00089 CBIN0281856 1326 1326 Processed 25/08/2023 729905766 Shudhir CENTRAL BANK OF INDIA(607115)
298 MHOW MP-23-004-033-001/79-B
(GOKLYAKUND) 		1723004033NRG24210820230073086 21/08/2023 RAJA 1723004033WL007657 RAJA 00089 CBIN0281856 1326 1326 Processed 25/08/2023 729905766 RAJA STATE BANK OF INDIA(508548)
299 MHOW MP-23-004-033-001/79-B
(GOKLYAKUND) 		1723004033NRG24210820230073085 21/08/2023 RAJA 1723004033WL007657 RAJA 00089 CBIN0281856 1326 1326 Processed 25/08/2023 729905766 RAJA INDIA POST PAYMENTS BANK LIMITED(508528)
300 MHOW MP-23-004-033-001/810
(GOKLYAKUND) 		1723004033NRG24210820230073087 21/08/2023 PAPPU KUMAR SO GENDALAL GIRWAL 1723004033WL007657 PAPPU KUMAR SO GENDALAL GIRWAL 00089 CBIN0281856 1326 1326 Processed 25/08/2023 729905766 PAPPUKUMARSOGENDALALGIRWAL CENTRAL BANK OF INDIA(607115)
301 MHOW MP-23-004-033-001/811
(GOKLYAKUND) 		1723004033NRG24210820230073076 21/08/2023 LAXMI BAI 1723004033WL007656 LAXMI BAI 00089 CBIN0281856 1326 1326 Processed 25/08/2023 729905766 LAXMIBAI CENTRAL BANK OF INDIA(607115)
302 MHOW MP-23-004-033-002/131
(GOKLYAKUND) 		1723004033NRG24210820230073066 21/08/2023 DHANNALAL 1723004033WL007655 DHANNALAL 00089 CBIN0281856 1326 1326 Processed 25/08/2023 729905766 DHANNALAL CANARA BANK(508532)
303 MHOW MP-23-004-033-002/38
(GOKLYAKUND) 		1723004033NRG24210820230073068 21/08/2023 ANITA BAI 1723004033WL007655 ANITA BAI 00089 CBIN0281856 1326 1326 Processed 25/08/2023 729905766 ANITABAI CENTRAL BANK OF INDIA(607115)
304 MHOW MP-23-004-033-002/68-B
(GOKLYAKUND) 		1723004033NRG24210820230073069 21/08/2023 BONDAR 1723004033WL007655 BONDAR 00089 CBIN0281856 1326 1326 Processed 25/08/2023 729905766 BONDAR CENTRAL BANK OF INDIA(607115)
305 MHOW MP-23-004-033-002/68-B
(GOKLYAKUND) 		1723004033NRG24210820230073070 21/08/2023 GORA BAI 1723004033WL007655 GORA BAI 00089 CBIN0281856 1326 1326 Processed 25/08/2023 729905766 GORABAI CENTRAL BANK OF INDIA(607115)
306 MHOW MP-23-004-033-003/120
(GOKLYAKUND) 		1723004033NRG24210820230073072 21/08/2023 KAMALEEBAI 1723004033WL007655 KAMALEEBAI 00089 CBIN0281856 1326 1326 Processed 25/08/2023 729905766 KAMALEEBAI BANK OF INDIA(508505)
307 MHOW MP-23-004-033-003/120
(GOKLYAKUND) 		1723004033NRG24210820230073071 21/08/2023 KAMLIBAI 1723004033WL007655 KAMLIBAI 00089 CBIN0281856 1326 1326 Processed 25/08/2023 729905766 KAMLIBAI CENTRAL BANK OF INDIA(607115)
308 MHOW MP-23-004-033-003/19-B
(GOKLYAKUND) 		1723004033NRG24210820230073088 21/08/2023 JATAN BAI 1723004033WL007657 JATAN BAI 00089 CBIN0281856 1326 1326 Processed 25/08/2023 729905766 JATANBAI BANK OF INDIA(508505)
309 MHOW MP-23-004-033-003/19-B
(GOKLYAKUND) 		1723004033NRG24210820230073090 21/08/2023 JATAN BAI 1723004033WL007657 JATAN BAI 00089 CBIN0281856 1326 1326 Processed 25/08/2023 729905766 JATANBAI CENTRAL BANK OF INDIA(607115)
310 MHOW MP-23-004-033-003/19-B
(GOKLYAKUND) 		1723004033NRG24210820230073089 21/08/2023 JATAN BAI 1723004033WL007657 JATAN BAI 00089 CBIN0281856 1326 1326 Processed 25/08/2023 729905766 JATANBAI CENTRAL BANK OF INDIA(607115)
311 MHOW MP-23-004-033-003/25
(GOKLYAKUND) 		1723004033NRG24210820230073078 21/08/2023 GANGARAM 1723004033WL007656 GANGARAM 00089 CBIN0281856 1326 1326 Processed 25/08/2023 729905766 GANGARAM BANK OF INDIA(508505)
312 MHOW MP-23-004-033-003/25
(GOKLYAKUND) 		1723004033NRG24210820230073077 21/08/2023 GANGARAM 1723004033WL007656 GANGARAM 00089 CBIN0281856 1326 1326 Processed 25/08/2023 729905766 GANGARAM CENTRAL BANK OF INDIA(607115)
313 MHOW MP-23-004-033-003/44
(GOKLYAKUND) 		1723004033NRG24210820230073079 21/08/2023 PRABHU BAI 1723004033WL007656 PRABHU BAI 00089 CBIN0281856 1326 1326 Processed 25/08/2023 729905766 PRABHUBAI CENTRAL BANK OF INDIA(607115)
314 MHOW MP-23-004-033-003/58-B
(GOKLYAKUND) 		1723004033NRG24210820230073082 21/08/2023 SANGITABAI OSARI 1723004033WL007656 SANGITABAI OSARI 00089 CBIN0281856 1326 1326 Processed 25/08/2023 729905766 SANGITABAIOSARI CENTRAL BANK OF INDIA(607115)
315 MHOW MP-23-004-033-003/58-B
(GOKLYAKUND) 		1723004033NRG24210820230073081 21/08/2023 SANGITABAI OSARI 1723004033WL007656 SANGITABAI OSARI 00089 CBIN0281856 1326 1326 Processed 25/08/2023 729905766 SANGITABAIOSARI NARMADA JHABUA GRAMIN BANK(508515)
316 MHOW MP-23-004-033-004/101
(GOKLYAKUND) 		1723004033NRG24210820230073073 21/08/2023 NAVALSINGH 1723004033WL007655 NAVALSINGH 00089 CBIN0281856 1326 1326 Processed 25/08/2023 729905766 NAVALSINGH CENTRAL BANK OF INDIA(607115)
317 MHOW MP-23-004-033-004/101
(GOKLYAKUND) 		1723004033NRG24210820230073074 21/08/2023 SHIVKANIYA 1723004033WL007655 SHIVKANIYA 00089 CBIN0281856 1326 1326 Processed 25/08/2023 729905766 SHIVKANIYA BANK OF INDIA(508505)
318 MHOW MP-23-004-033-004/16
(GOKLYAKUND) 		1723004033NRG24210820230073083 21/08/2023 RAMKUWAR BAI 1723004033WL007656 RAMKUWAR BAI 00089 CBIN0281856 1326 1326 Processed 25/08/2023 729905766 RAMKUWARBAI BANK OF INDIA(508505)
319 MHOW MP-23-004-037-001/304
(CHHAPARIYA) 		1723004037NRG24200820230072816 21/08/2023 Mukesh 1723004037WL007635 Mukesh 00089 CBIN0281856 1326 1326 Processed 25/08/2023 729905766 Mukesh CANARA BANK(508532)
320 MHOW MP-23-004-037-001/593
(CHHAPARIYA) 		1723004037NRG24200820230072805 21/08/2023 BHARAT 1723004037WL007633 BHARAT 00089 CBIN0281856 1326 1326 Processed 25/08/2023 729905766 BHARAT STATE BANK OF INDIA(508548)
321 MHOW MP-23-004-068-001/111-A
(KANKARIYA) 		1723004068NRG24210820230073127 21/08/2023 RITESH DASORIYA 1723004068WL007660 RITESH DASORIYA 00089 CBIN0281856 1105 1105 Processed 25/08/2023 729905766 RITESHDASORIYA PUNJAB NATIONAL BANK(508568)
322 MHOW MP-23-004-068-001/254-A
(KANKARIYA) 		1723004068NRG24210820230073136 21/08/2023 ANIL NIRBHAY BARIYA 1723004068WL007660 ANIL NIRBHAY BARIYA 00089 CBIN0281856 1105 1105 Processed 25/08/2023 729905766 ANILNIRBHAYBARIYA CENTRAL BANK OF INDIA(607115)
323 MHOW MP-23-004-068-001/300
(KANKARIYA) 		1723004068NRG24210820230073143 21/08/2023 GAJENDRA 1723004068WL007660 GAJENDRA 00089 CBIN0281856 1105 1105 Processed 25/08/2023 729905766 GAJENDRA BANK OF INDIA(508505)
324 MHOW MP-23-004-068-001/318
(KANKARIYA) 		1723004068NRG24210820230073144 21/08/2023 Sheela 1723004068WL007660 Sheela 00089 CBIN0281856 1326 1326 Processed 25/08/2023 729905766 Sheela CENTRAL BANK OF INDIA(607115)
325 MHOW MP-23-004-068-001/318-A
(KANKARIYA) 		1723004068NRG24210820230073145 21/08/2023 VINOD RADHO Mohan 1723004068WL007660 VINOD RADHO Mohan 00089 CBIN0281856 1326 1326 Processed 25/08/2023 729905766 VINODRADHOMohan CENTRAL BANK OF INDIA(607115)
326 MHOW MP-23-004-068-001/360-C
(KANKARIYA) 		1723004068NRG24210820230073146 21/08/2023 SORAM 1723004068WL007660 SORAM 00089 CBIN0281856 1105 1105 Processed 25/08/2023 729905766 SORAM CENTRAL BANK OF INDIA(607115)
SubTotal 45526 45526
327 MHOW MP-23-004-010-001/934
(BHATKHEDI) 		1723004010NRG24210820230073266 21/08/2023 Shobha 1723004010WL007678 Shobha 00089 CBIN0283960 1326 1326 Processed 25/08/2023 729905766 Shobha CENTRAL BANK OF INDIA(607115)
328 MHOW MP-23-004-010-001/997
(BHATKHEDI) 		1723004010NRG24210820230073307 21/08/2023 usha devi 1723004010WL007686 usha devi 00089 CBIN0283960 1326 1326 Rejected 25/08/2023 729905766 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
329 MHOW MP-23-004-004-001/101
(SILOTIYA) 		1723004004NRG24210820230073542 21/08/2023 chhannu 1723004004WL007699 chhannu 00114 CBIN0MPDCAO 1326 1326 Processed 25/08/2023 729905766 chhannu STATE BANK OF INDIA(508548)
330 MHOW MP-23-004-014-001/12602
(GAVLI PALISIYA) 		1723004014NRG24200820230072995 21/08/2023 mahesh patidar 1723004014WL007647 mahesh patidar 00114 CBIN0MPDCAO 1326 1326 Processed 25/08/2023 729905766 maheshpatidar CENTRAL BANK OF INDIA(607115)
331 MHOW MP-23-004-029-002/29
(JAFRABAD) 		1723004074NRG24210820230073377 21/08/2023 BHURALAL CHOUHAN 1723004074WL007693 BHURALAL CHOUHAN 00114 CBIN0MPDCAO 1326 1326 Processed 25/08/2023 729905766 BHURALALCHOUHAN CENTRAL BANK OF INDIA(607115)
332 MHOW MP-23-004-053-001/59
(JAM BUJURG) 		1723004053NRG24210820230073528 21/08/2023 INDAR SINGH DAVAR 1723004053WL007697 INDAR SINGH DAVAR 00114 CBIN0MPDCAO 1326 1326 Processed 26/08/2023 729905766 INDARSINGHDAVAR FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
333 MHOW MP-23-004-017-001/857
(JAMLI) 		1723004017NRG24210820230073057 21/08/2023 rahul 1723004017WL007653 rahul 00152 HDFC0001291 1326 1326 Processed 25/08/2023 729905766 rahul HDFC BANK LTD(607152)
SubTotal 1326 1326
334 MHOW MP-23-004-017-001/1053
(JAMLI) 		1723004017NRG24210820230073162 21/08/2023 raghav patidar 1723004017WL007662 raghav patidar 00168 ICIC0001532 1326 1326 Processed 25/08/2023 729905766 raghavpatidar ICICI BANK LTD(508534)
335 MHOW MP-23-004-017-001/18
(JAMLI) 		1723004017NRG24210820230073174 21/08/2023 rohit patel 1723004017WL007662 rohit patel 00168 ICIC0001532 1326 1326 Processed 25/08/2023 729905766 rohitpatel ICICI BANK LTD(508534)
SubTotal 2652 2652
336 MHOW MP-23-004-017-001/48
(JAMLI) 		1723004017NRG24210820230073183 21/08/2023 Aarti patidar 1723004017WL007662 Aarti patidar 00168 ICIC0002912 1326 1326 Processed 25/08/2023 729905766 Aartipatidar ICICI BANK LTD(508534)
SubTotal 1326 1326
337 MHOW MP-23-004-053-004/15
(JAM BUJURG) 		1723004053NRG24200820230072948 21/08/2023 KASHIRAM 1723004053WL007644 KASHIRAM 00176 IDIB000K235 1326 1326 Processed 25/08/2023 729905766 KASHIRAM INDIAN BANK(607105)
SubTotal 1326 1326
338 MHOW MP-23-004-055-008/156
(KALAKUND) 		1723004055NRG24190820230072800 21/08/2023 gorisankar 1723004055WL007631 gorisankar 00176 IDIB000R067 1326 1326 Processed 25/08/2023 729905766 gorisankar INDIAN BANK(607105)
SubTotal 1326 1326
339 MHOW MP-23-004-010-001/1046
(BHATKHEDI) 		1723004010NRG24210820230073270 21/08/2023 vinod 1723004010WL007680 vinod 00349 PSIB0021155 1326 1326 Processed 26/08/2023 729905766 vinod PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
340 MHOW MP-23-004-017-001/28
(JAMLI) 		1723004017NRG24210820230073182 21/08/2023 kamalshankar 1723004017WL007662 kamalshankar 00354 PUNB0032100 1326 1326 Processed 25/08/2023 729905766 kamalshankar PUNJAB NATIONAL BANK(508568)
341 MHOW MP-23-004-053-002/157
(JAM BUJURG) 		1723004053NRG24200820230072875 21/08/2023 ANITA 1723004053WL007644 ANITA 00354 PUNB0032100 1326 1326 Processed 25/08/2023 729905766 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
342 MHOW MP-23-004-053-002/27
(JAM BUJURG) 		1723004053NRG24200820230072898 21/08/2023 SEVARAM 1723004053WL007644 SEVARAM 00354 PUNB0032100 1326 1326 Processed 25/08/2023 729905766 SEVARAM PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
343 MHOW MP-23-004-014-001/1615
(GAVLI PALISIYA) 		1723004014NRG24200820230073014 21/08/2023 Sujit patidar 1723004014WL007647 Sujit patidar 00354 PUNB0218210 1326 1326 Processed 25/08/2023 729905766 Sujitpatidar PUNJAB NATIONAL BANK(508568)
344 MHOW MP-23-004-014-001/1624
(GAVLI PALISIYA) 		1723004014NRG24200820230073015 21/08/2023 Sunita 1723004014WL007647 Sunita 00354 PUNB0218210 1326 1326 Processed 25/08/2023 729905766 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
345 MHOW MP-23-004-026-001/135
(RAJPURA KUTI) 		1723004026NRG24210820230073114 21/08/2023 NADANSINGH 1723004026WL007659 NADANSINGH 00354 PUNB0683200 1326 1326 Processed 25/08/2023 729905766 NADANSINGH PUNJAB NATIONAL BANK(508568)
346 MHOW MP-23-004-026-003/786
(RAJPURA KUTI) 		1723004026NRG24210820230073105 21/08/2023 ANKIT 1723004026WL007658 ANKIT 00354 PUNB0683200 1326 1326 Processed 25/08/2023 729905766 ANKIT PUNJAB NATIONAL BANK(508568)
347 MHOW MP-23-004-026-003/878
(RAJPURA KUTI) 		1723004026NRG24210820230073111 21/08/2023 AMAN KHAN 1723004026WL007658 AMAN KHAN 00354 PUNB0683200 1326 1326 Processed 25/08/2023 729905766 AMANKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
348 MHOW MP-23-004-030-002/406
(SHERPUR) 		1723004030NRG24210820230073297 21/08/2023 Lucky 1723004030WL007685 Lucky 00354 PUNB0683200 1326 1326 Processed 25/08/2023 729905766 Lucky PUNJAB NATIONAL BANK(508568)
349 MHOW MP-23-004-030-002/409
(SHERPUR) 		1723004030NRG24210820230073298 21/08/2023 Harshul 1723004030WL007685 Harshul 00354 PUNB0683200 1326 1326 Processed 25/08/2023 729905766 Harshul CANARA BANK(508532)
350 MHOW MP-23-004-038-001/128
(JAMKHURD) 		1723004078NRG24210820230073391 21/08/2023 Karan 1723004078WL007695 Karan 00354 PUNB0683200 884 884 Processed 25/08/2023 729905766 Karan BANK OF INDIA(508505)
351 MHOW MP-23-004-068-001/225-A
(KANKARIYA) 		1723004068NRG24210820230073132 21/08/2023 Kallu 1723004068WL007660 Kallu 00354 PUNB0683200 884 884 Processed 25/08/2023 729905766 Kallu PUNJAB NATIONAL BANK(508568)
SubTotal 8398 8398
352 MHOW MP-23-004-046-001/1657
(HARSOLA) 		1723004046NRG24180820230072268 21/08/2023 reeta yadav 1723004046WL007565 reeta yadav 00415 SBIN0004567 1105 1105 Processed 25/08/2023 729905766 reetayadav STATE BANK OF INDIA(508548)
353 MHOW MP-23-004-046-001/1658
(HARSOLA) 		1723004046NRG24180820230072269 21/08/2023 Nandkishore 1723004046WL007565 Nandkishore 00415 SBIN0004567 1105 1105 Processed 25/08/2023 729905766 Nandkishore STATE BANK OF INDIA(508548)
354 MHOW MP-23-004-046-001/2049
(HARSOLA) 		1723004046NRG24180820230072270 21/08/2023 MANIBAI 1723004046WL007565 MANIBAI 00415 SBIN0004567 1105 1105 Processed 25/08/2023 729905766 MANIBAI STATE BANK OF INDIA(508548)
355 MHOW MP-23-004-053-002/317
(JAM BUJURG) 		1723004053NRG24200820230072914 21/08/2023 Mr RITIK KOHLI BHAGIRATH 1723004053WL007644 Mr RITIK KOHLI BHAGIRATH 00415 SBIN0004567 1326 1326 Processed 25/08/2023 729905766 MrRITIKKOHLIBHAGIRATH STATE BANK OF INDIA(508548)
SubTotal 4641 4641
356 MHOW MP-23-004-013-001/561
(GAGLYAKHEDI) 		1723004013NRG24210820230073335 21/08/2023 pooja 1723004013WL007688 pooja 00415 SBIN0007696 221 221 Processed 25/08/2023 729905766 pooja NARMADA JHABUA GRAMIN BANK(508515)
357 MHOW MP-23-004-017-001/1001
(JAMLI) 		1723004017NRG24210820230073152 21/08/2023 manju 1723004017WL007662 manju 00415 SBIN0007696 1326 1326 Processed 25/08/2023 729905766 manju STATE BANK OF INDIA(508548)
358 MHOW MP-23-004-017-001/1003
(JAMLI) 		1723004017NRG24210820230073154 21/08/2023 bhavna 1723004017WL007662 bhavna 00415 SBIN0007696 1326 1326 Processed 25/08/2023 729905766 bhavna STATE BANK OF INDIA(508548)
359 MHOW MP-23-004-017-001/1005
(JAMLI) 		1723004017NRG24210820230073039 21/08/2023 adarsh tiwari 1723004017WL007653 adarsh tiwari 00415 SBIN0007696 1326 1326 Processed 25/08/2023 729905766 adarshtiwari STATE BANK OF INDIA(508548)
360 MHOW MP-23-004-017-001/1006
(JAMLI) 		1723004017NRG24210820230073155 21/08/2023 shivnarayan 1723004017WL007662 shivnarayan 00415 SBIN0007696 1326 1326 Processed 25/08/2023 729905766 shivnarayan STATE BANK OF INDIA(508548)
361 MHOW MP-23-004-017-001/1007
(JAMLI) 		1723004017NRG24210820230073040 21/08/2023 sachin 1723004017WL007653 sachin 00415 SBIN0007696 1326 1326 Processed 25/08/2023 729905766 sachin STATE BANK OF INDIA(508548)
362 MHOW MP-23-004-017-001/1012
(JAMLI) 		1723004017NRG24210820230073042 21/08/2023 rachana 1723004017WL007653 rachana 00415 SBIN0007696 1326 1326 Processed 25/08/2023 729905766 rachana STATE BANK OF INDIA(508548)
363 MHOW MP-23-004-017-001/1012
(JAMLI) 		1723004017NRG24210820230073041 21/08/2023 sunita 1723004017WL007653 sunita 00415 SBIN0007696 1326 1326 Processed 25/08/2023 729905766 sunita STATE BANK OF INDIA(508548)
364 MHOW MP-23-004-017-001/1016
(JAMLI) 		1723004017NRG24210820230073158 21/08/2023 bhavani shankar 1723004017WL007662 bhavani shankar 00415 SBIN0007696 1326 1326 Processed 25/08/2023 729905766 bhavanishankar STATE BANK OF INDIA(508548)
365 MHOW MP-23-004-017-001/1020
(JAMLI) 		1723004017NRG24210820230073043 21/08/2023 GULABSINGH 1723004017WL007653 GULABSINGH 00415 SBIN0007696 1326 1326 Processed 25/08/2023 729905766 GULABSINGH STATE BANK OF INDIA(508548)
366 MHOW MP-23-004-017-001/1026
(JAMLI) 		1723004017NRG24210820230073160 21/08/2023 anju wo andilal maliwar 1723004017WL007662 anju wo andilal maliwar 00415 SBIN0007696 1326 1326 Processed 25/08/2023 729905766 anjuwoandilalmaliwar STATE BANK OF INDIA(508548)
367 MHOW MP-23-004-017-001/1050
(JAMLI) 		1723004017NRG24210820230073161 21/08/2023 bhartharisen 1723004017WL007662 bhartharisen 00415 SBIN0007696 1326 1326 Processed 25/08/2023 729905766 bhartharisen STATE BANK OF INDIA(508548)
368 MHOW MP-23-004-017-001/1077
(JAMLI) 		1723004017NRG24210820230073046 21/08/2023 mohan 1723004017WL007653 mohan 00415 SBIN0007696 1326 1326 Processed 25/08/2023 729905766 mohan STATE BANK OF INDIA(508548)
369 MHOW MP-23-004-017-001/1078
(JAMLI) 		1723004017NRG24210820230073338 21/08/2023 Nisha vishwkarma 1723004017WL007689 Nisha vishwkarma 00415 SBIN0007696 1326 1326 Processed 25/08/2023 729905766 Nishavishwkarma AXIS BANK(607153)
370 MHOW MP-23-004-017-001/1085
(JAMLI) 		1723004017NRG24210820230073166 21/08/2023 gourav tulsiram patidar 1723004017WL007662 gourav tulsiram patidar 00415 SBIN0007696 1326 1326 Processed 25/08/2023 729905766 gouravtulsirampatidar CANARA BANK(508532)
371 MHOW MP-23-004-017-001/1095
(JAMLI) 		1723004017NRG24210820230073170 21/08/2023 anita 1723004017WL007662 anita 00415 SBIN0007696 1326 1326 Processed 25/08/2023 729905766 anita STATE BANK OF INDIA(508548)
372 MHOW MP-23-004-017-001/140
(JAMLI) 		1723004017NRG24210820230073048 21/08/2023 saligram 1723004017WL007653 saligram 00415 SBIN0007696 1326 1326 Processed 25/08/2023 729905766 saligram STATE BANK OF INDIA(508548)
373 MHOW MP-23-004-017-001/2000
(JAMLI) 		1723004017NRG24210820230073049 21/08/2023 manju 1723004017WL007653 manju 00415 SBIN0007696 1326 1326 Processed 25/08/2023 729905766 manju STATE BANK OF INDIA(508548)
374 MHOW MP-23-004-017-001/201
(JAMLI) 		1723004017NRG24210820230073176 21/08/2023 omprakash patidar 1723004017WL007662 omprakash patidar 00415 SBIN0007696 1326 1326 Processed 25/08/2023 729905766 omprakashpatidar AXIS BANK(607153)
375 MHOW MP-23-004-017-001/217
(JAMLI) 		1723004017NRG24210820230073177 21/08/2023 rekha 1723004017WL007662 rekha 00415 SBIN0007696 1326 1326 Processed 25/08/2023 729905766 rekha STATE BANK OF INDIA(508548)
376 MHOW MP-23-004-017-001/229
(JAMLI) 		1723004017NRG24210820230073179 21/08/2023 kamal santosh patidar 1723004017WL007662 kamal santosh patidar 00415 SBIN0007696 1326 1326 Processed 25/08/2023 729905766 kamalsantoshpatidar STATE BANK OF INDIA(508548)
377 MHOW MP-23-004-017-001/246
(JAMLI) 		1723004017NRG24210820230073050 21/08/2023 pawan 1723004017WL007653 pawan 00415 SBIN0007696 1326 1326 Processed 25/08/2023 729905766 pawan STATE BANK OF INDIA(508548)
378 MHOW MP-23-004-017-001/370
(JAMLI) 		1723004017NRG24210820230073051 21/08/2023 sunita bai 1723004017WL007653 sunita bai 00415 SBIN0007696 1326 1326 Processed 25/08/2023 729905766 sunitabai STATE BANK OF INDIA(508548)
379 MHOW MP-23-004-017-001/60
(JAMLI) 		1723004017NRG24210820230073186 21/08/2023 ghanshyam patidar 1723004017WL007662 ghanshyam patidar 00415 SBIN0007696 1326 1326 Processed 25/08/2023 729905766 ghanshyampatidar STATE BANK OF INDIA(508548)
380 MHOW MP-23-004-017-001/717
(JAMLI) 		1723004017NRG24210820230073188 21/08/2023 jagdish 1723004017WL007662 jagdish 00415 SBIN0007696 1326 1326 Processed 25/08/2023 729905766 jagdish INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
381 MHOW MP-23-004-017-001/735
(JAMLI) 		1723004017NRG24210820230073052 21/08/2023 yachana 1723004017WL007653 yachana 00415 SBIN0007696 1326 1326 Processed 25/08/2023 729905766 yachana STATE BANK OF INDIA(508548)
382 MHOW MP-23-004-017-001/740
(JAMLI) 		1723004017NRG24210820230073189 21/08/2023 baijnath patidar 1723004017WL007662 baijnath patidar 00415 SBIN0007696 1326 1326 Processed 25/08/2023 729905766 baijnathpatidar AIRTEL PAYMENTS BANK LIMITED(990288)
383 MHOW MP-23-004-017-001/755
(JAMLI) 		1723004017NRG24210820230073190 21/08/2023 anil patidar 1723004017WL007662 anil patidar 00415 SBIN0007696 1326 1326 Processed 25/08/2023 729905766 anilpatidar STATE BANK OF INDIA(508548)
384 MHOW MP-23-004-017-001/756
(JAMLI) 		1723004017NRG24210820230073191 21/08/2023 sunil omprakash 1723004017WL007662 sunil omprakash 00415 SBIN0007696 1326 1326 Processed 25/08/2023 729905766 sunilomprakash IDBI BANK(607095)
385 MHOW MP-23-004-017-001/758
(JAMLI) 		1723004017NRG24210820230073192 21/08/2023 mukesh 1723004017WL007662 mukesh 00415 SBIN0007696 1326 1326 Processed 25/08/2023 729905766 mukesh STATE BANK OF INDIA(508548)
386 MHOW MP-23-004-017-001/763
(JAMLI) 		1723004017NRG24210820230073193 21/08/2023 ashish 1723004017WL007662 ashish 00415 SBIN0007696 1326 1326 Processed 25/08/2023 729905766 ashish PUNJAB NATIONAL BANK(508568)
387 MHOW MP-23-004-017-001/764
(JAMLI) 		1723004017NRG24210820230073053 21/08/2023 manju 1723004017WL007653 manju 00415 SBIN0007696 1326 1326 Processed 25/08/2023 729905766 manju STATE BANK OF INDIA(508548)
388 MHOW MP-23-004-017-001/78
(JAMLI) 		1723004017NRG24210820230073054 21/08/2023 shankar 1723004017WL007653 shankar 00415 SBIN0007696 1326 1326 Rejected 25/08/2023 729905766 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
389 MHOW MP-23-004-017-001/83
(JAMLI) 		1723004017NRG24210820230073195 21/08/2023 asharam bhomeshwar 1723004017WL007662 asharam bhomeshwar 00415 SBIN0007696 1326 1326 Processed 25/08/2023 729905766 asharambhomeshwar STATE BANK OF INDIA(508548)
390 MHOW MP-23-004-017-001/837
(JAMLI) 		1723004017NRG24210820230073196 21/08/2023 Jaynarayan 1723004017WL007662 Jaynarayan 00415 SBIN0007696 1326 1326 Processed 25/08/2023 729905766 Jaynarayan STATE BANK OF INDIA(508548)
391 MHOW MP-23-004-017-001/844
(JAMLI) 		1723004017NRG24210820230073197 21/08/2023 ashok 1723004017WL007662 ashok 00415 SBIN0007696 1326 1326 Processed 25/08/2023 729905766 ashok PUNJAB NATIONAL BANK(508568)
392 MHOW MP-23-004-017-001/847
(JAMLI) 		1723004017NRG24210820230073198 21/08/2023 Vinod 1723004017WL007662 Vinod 00415 SBIN0007696 1326 1326 Processed 25/08/2023 729905766 Vinod STATE BANK OF INDIA(508548)
393 MHOW MP-23-004-017-001/848
(JAMLI) 		1723004017NRG24210820230073056 21/08/2023 PANCHUBAI 1723004017WL007653 PANCHUBAI 00415 SBIN0007696 1326 1326 Processed 25/08/2023 729905766 PANCHUBAI STATE BANK OF INDIA(508548)
394 MHOW MP-23-004-017-001/976
(JAMLI) 		1723004017NRG24210820230073201 21/08/2023 lila bai 1723004017WL007662 lila bai 00415 SBIN0007696 1326 1326 Processed 25/08/2023 729905766 lilabai STATE BANK OF INDIA(508548)
395 MHOW MP-23-004-017-001/979
(JAMLI) 		1723004017NRG24210820230073202 21/08/2023 chandrshekhar 1723004017WL007662 chandrshekhar 00415 SBIN0007696 1326 1326 Processed 25/08/2023 729905766 chandrshekhar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
396 MHOW MP-23-004-017-002/25
(JAMLI) 		1723004017NRG24210820230073340 21/08/2023 Rina vishvkrma 1723004017WL007689 Rina vishvkrma 00415 SBIN0007696 1326 1326 Processed 25/08/2023 729905766 Rinavishvkrma STATE BANK OF INDIA(508548)
397 MHOW MP-23-004-017-002/40
(JAMLI) 		1723004017NRG24210820230073341 21/08/2023 Seeta vishwkarma 1723004017WL007689 Seeta vishwkarma 00415 SBIN0007696 1326 1326 Processed 25/08/2023 729905766 Seetavishwkarma STATE BANK OF INDIA(508548)
398 MHOW MP-23-004-017-002/56
(JAMLI) 		1723004017NRG24210820230073342 21/08/2023 Shiv narayan 1723004017WL007689 Shiv narayan 00415 SBIN0007696 1326 1326 Processed 25/08/2023 729905766 Shivnarayan BANK OF INDIA(508505)
399 MHOW MP-23-004-018-002/168
(AVLAI) 		1723004018NRG24210820230073150 21/08/2023 Manu Bai 1723004018WL007661 Manu Bai 00415 SBIN0007696 1326 1326 Processed 25/08/2023 729905766 ManuBai STATE BANK OF INDIA(508548)
400 MHOW MP-23-004-026-001/106
(RAJPURA KUTI) 		1723004026NRG24210820230073113 21/08/2023 sunitabai 1723004026WL007659 sunitabai 00415 SBIN0007696 1326 1326 Processed 25/08/2023 729905766 sunitabai STATE BANK OF INDIA(508548)
401 MHOW MP-23-004-026-001/121
(RAJPURA KUTI) 		1723004074NRG24210820230073373 21/08/2023 Dinesh 1723004074WL007693 Dinesh 00415 SBIN0007696 1326 1326 Processed 26/08/2023 729905766 Dinesh FINO PAYMENTS BANK LTD(608001)
402 MHOW MP-23-004-026-001/138
(RAJPURA KUTI) 		1723004026NRG24210820230073115 21/08/2023 SAPNA 1723004026WL007659 SAPNA 00415 SBIN0007696 1326 1326 Processed 25/08/2023 729905766 SAPNA STATE BANK OF INDIA(508548)
403 MHOW MP-23-004-026-001/146
(RAJPURA KUTI) 		1723004026NRG24210820230073118 21/08/2023 ABHISEKH 1723004026WL007659 ABHISEKH 00415 SBIN0007696 1326 1326 Processed 25/08/2023 729905766 ABHISEKH UNION BANK OF INDIA(508500)
404 MHOW MP-23-004-026-001/51
(RAJPURA KUTI) 		1723004026NRG24210820230073123 21/08/2023 RAJU WO RAYSINGH 1723004026WL007659 RAJU WO RAYSINGH 00415 SBIN0007696 1326 1326 Processed 25/08/2023 729905766 RAJUWORAYSINGH STATE BANK OF INDIA(508548)
405 MHOW MP-23-004-026-001/95
(RAJPURA KUTI) 		1723004026NRG24210820230073124 21/08/2023 rekhabai 1723004026WL007659 rekhabai 00415 SBIN0007696 1326 1326 Processed 25/08/2023 729905766 rekhabai STATE BANK OF INDIA(508548)
406 MHOW MP-23-004-026-003/204
(RAJPURA KUTI) 		1723004026NRG24210820230073093 21/08/2023 JAGDISH 1723004026WL007658 JAGDISH 00415 SBIN0007696 1326 1326 Processed 25/08/2023 729905766 JAGDISH STATE BANK OF INDIA(508548)
407 MHOW MP-23-004-026-003/695
(RAJPURA KUTI) 		1723004026NRG24210820230073099 21/08/2023 OM PRAKASH 1723004026WL007658 OM PRAKASH 00415 SBIN0007696 1326 1326 Processed 25/08/2023 729905766 OMPRAKASH STATE BANK OF INDIA(508548)
408 MHOW MP-23-004-026-003/740
(RAJPURA KUTI) 		1723004026NRG24210820230073101 21/08/2023 VISHNU 1723004026WL007658 VISHNU 00415 SBIN0007696 1326 1326 Processed 25/08/2023 729905766 VISHNU CENTRAL BANK OF INDIA(607115)
409 MHOW MP-23-004-026-003/741
(RAJPURA KUTI) 		1723004026NRG24210820230073102 21/08/2023 KAMAL 1723004026WL007658 KAMAL 00415 SBIN0007696 1326 1326 Processed 25/08/2023 729905766 KAMAL STATE BANK OF INDIA(508548)
410 MHOW MP-23-004-026-003/748
(RAJPURA KUTI) 		1723004026NRG24210820230073103 21/08/2023 SAVITA WO EESHWAR 1723004026WL007658 SAVITA WO EESHWAR 00415 SBIN0007696 1326 1326 Processed 25/08/2023 729905766 SAVITAWOEESHWAR BANK OF INDIA(508505)
411 MHOW MP-23-004-033-004/114
(GOKLYAKUND) 		1723004033NRG24210820230073091 21/08/2023 ANITA 1723004033WL007657 ANITA 00415 SBIN0007696 1326 1326 Processed 25/08/2023 729905766 ANITA STATE BANK OF INDIA(508548)
412 MHOW MP-23-004-038-001/136
(JAMKHURD) 		1723004078NRG24210820230073394 21/08/2023 anitabai 1723004078WL007695 anitabai 00415 SBIN0007696 884 884 Processed 25/08/2023 729905766 anitabai BANK OF MAHARASHTRA(607387)
413 MHOW MP-23-004-053-001/158
(JAM BUJURG) 		1723004053NRG24210820230073482 21/08/2023 jaswant 1723004053WL007697 jaswant 00415 SBIN0007696 1326 1326 Processed 26/08/2023 729905766 jaswant FINO PAYMENTS BANK LTD(608001)
414 MHOW MP-23-004-053-001/86
(JAM BUJURG) 		1723004053NRG24210820230073533 21/08/2023 Dayasingh 1723004053WL007697 Dayasingh 00415 SBIN0007696 1326 1326 Processed 25/08/2023 729905766 Dayasingh STATE BANK OF INDIA(508548)
415 MHOW MP-23-004-053-004/59
(JAM BUJURG) 		1723004053NRG24200820230072970 21/08/2023 OMPRAKASH 1723004053WL007644 OMPRAKASH 00415 SBIN0007696 1326 1326 Processed 25/08/2023 729905766 OMPRAKASH BANK OF INDIA(508505)
416 MHOW MP-23-004-053-004/59
(JAM BUJURG) 		1723004053NRG24200820230072971 21/08/2023 OMPRAKASH 1723004053WL007644 OMPRAKASH 00415 SBIN0007696 1326 1326 Processed 25/08/2023 729905766 OMPRAKASH BANK OF BARODA(606985)
417 MHOW MP-23-004-068-001/260-B
(KANKARIYA) 		1723004068NRG24210820230073139 21/08/2023 ARUN 1723004068WL007660 ARUN 00415 SBIN0007696 1105 1105 Processed 25/08/2023 729905766 ARUN BANK OF INDIA(508505)
418 MHOW MP-23-004-068-001/274-B
(KANKARIYA) 		1723004068NRG24210820230073142 21/08/2023 ANJU 1723004068WL007660 ANJU 00415 SBIN0007696 1105 1105 Processed 25/08/2023 729905766 ANJU STATE BANK OF INDIA(508548)
SubTotal 81549 81549
419 MHOW MP-23-004-010-001/1055
(BHATKHEDI) 		1723004010NRG24190820230072767 21/08/2023 sapna rathore 1723004010WL007625 sapna rathore 00415 SBIN0008283 1326 1326 Processed 25/08/2023 729905766 sapnarathore NARMADA JHABUA GRAMIN BANK(508515)
420 MHOW MP-23-004-010-001/1061
(BHATKHEDI) 		1723004010NRG24190820230072770 21/08/2023 HIRAMAN 1723004010WL007625 HIRAMAN 00415 SBIN0008283 1326 1326 Processed 25/08/2023 729905766 HIRAMAN BANK OF BARODA(606985)
421 MHOW MP-23-004-010-001/998
(BHATKHEDI) 		1723004010NRG24210820230073308 21/08/2023 savita 1723004010WL007686 savita 00415 SBIN0008283 1326 1326 Processed 25/08/2023 729905766 savita STATE BANK OF INDIA(508548)
SubTotal 3978 3978
422 MHOW MP-23-004-026-003/850
(RAJPURA KUTI) 		1723004026NRG24210820230073108 21/08/2023 Karparam 1723004026WL007658 Karparam 00415 SBIN0010800 1105 1105 Processed 25/08/2023 729905766 Karparam INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
423 MHOW MP-23-004-053-002/103
(JAM BUJURG) 		1723004053NRG24200820230072855 21/08/2023 NIRBHAY 1723004053WL007644 NIRBHAY 00415 SBIN0010800 1326 1326 Processed 25/08/2023 729905766 NIRBHAY STATE BANK OF INDIA(508548)
SubTotal 2431 2431
424 MHOW MP-23-004-038-004/224
(JAMKHURD) 		1723004038NRG24180820230072264 21/08/2023 CHINTABAI 1723004038WL007564 CHINTABAI 00415 SBIN0030023 1326 1326 Processed 26/08/2023 729905766 CHINTABAI FINO PAYMENTS BANK LTD(608001)
425 MHOW MP-23-004-053-001/170
(JAM BUJURG) 		1723004053NRG24210820230073489 21/08/2023 Mr RAJU 1723004053WL007697 Mr RAJU 00415 SBIN0030023 1326 1326 Processed 26/08/2023 729905766 MrRAJU FINO PAYMENTS BANK LTD(608001)
426 MHOW MP-23-004-053-001/28
(JAM BUJURG) 		1723004053NRG24210820230073506 21/08/2023 Magenta devchand dawar 1723004053WL007697 Magenta devchand dawar 00415 SBIN0030023 1326 1326 Processed 25/08/2023 729905766 Magentadevchanddawar INDIA POST PAYMENTS BANK LIMITED(508528)
427 MHOW MP-23-004-053-001/53
(JAM BUJURG) 		1723004053NRG24210820230073523 21/08/2023 Ajodiya Bai 1723004053WL007697 Ajodiya Bai 00415 SBIN0030023 1326 1326 Processed 25/08/2023 729905766 AjodiyaBai STATE BANK OF INDIA(508548)
428 MHOW MP-23-004-053-002/514
(JAM BUJURG) 		1723004053NRG24200820230072925 21/08/2023 SUNIL CHAMPALAL KOHALI 1723004053WL007644 SUNIL CHAMPALAL KOHALI 00415 SBIN0030023 1326 1326 Processed 26/08/2023 729905766 SUNILCHAMPALALKOHALI FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
429 MHOW MP-23-004-055-002/37
(KALAKUND) 		1723004055NRG24190820230072799 21/08/2023 NARAYAN SEETLPRSAD 1723004055WL007631 NARAYAN SEETLPRSAD 00415 SBIN0030254 1326 1326 Processed 25/08/2023 729905766 NARAYANSEETLPRSAD STATE BANK OF INDIA(508548)
430 MHOW MP-23-004-064-001/105
(GAWALU) 		1723004064NRG24210820230073310 21/08/2023 KARAN RATHORE 1723004064WL007687 KARAN RATHORE 00415 SBIN0030254 1105 1105 Processed 25/08/2023 729905766 KARANRATHORE STATE BANK OF INDIA(508548)
431 MHOW MP-23-004-064-001/105
(GAWALU) 		1723004064NRG24210820230073309 21/08/2023 SAGAR BAI CHANGI 1723004064WL007687 SAGAR BAI CHANGI 00415 SBIN0030254 1105 1105 Processed 25/08/2023 729905766 SAGARBAICHANGI STATE BANK OF INDIA(508548)
432 MHOW MP-23-004-064-001/190
(GAWALU) 		1723004064NRG24210820230073312 21/08/2023 VINOD MADAN DHALSE 1723004064WL007687 VINOD MADAN DHALSE 00415 SBIN0030254 1105 1105 Processed 25/08/2023 729905766 VINODMADANDHALSE STATE BANK OF INDIA(508548)
433 MHOW MP-23-004-064-001/209
(GAWALU) 		1723004064NRG24210820230073313 21/08/2023 parasram devisingh 1723004064WL007687 parasram devisingh 00415 SBIN0030254 1105 1105 Processed 25/08/2023 729905766 parasramdevisingh INDIA POST PAYMENTS BANK LIMITED(508528)
434 MHOW MP-23-004-064-001/293
(GAWALU) 		1723004064NRG24210820230073314 21/08/2023 shardabai subhash 1723004064WL007687 shardabai subhash 00415 SBIN0030254 1105 1105 Processed 25/08/2023 729905766 shardabaisubhash STATE BANK OF INDIA(508548)
435 MHOW MP-23-004-064-001/538
(GAWALU) 		1723004064NRG24210820230073317 21/08/2023 CHANDUBAI RADHESHYAM 1723004064WL007687 CHANDUBAI RADHESHYAM 00415 SBIN0030254 1105 1105 Processed 25/08/2023 729905766 CHANDUBAIRADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
436 MHOW MP-23-004-064-001/538
(GAWALU) 		1723004064NRG24210820230073316 21/08/2023 Radheshyam Suraj 1723004064WL007687 Radheshyam Suraj 00415 SBIN0030254 1105 1105 Processed 25/08/2023 729905766 RadheshyamSuraj INDIA POST PAYMENTS BANK LIMITED(508528)
437 MHOW MP-23-004-064-001/96
(GAWALU) 		1723004064NRG24210820230073318 21/08/2023 SANTOSH RADHESHYAM 1723004064WL007687 SANTOSH RADHESHYAM 00415 SBIN0030254 1105 1105 Processed 25/08/2023 729905766 SANTOSHRADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
438 MHOW MP-23-004-064-002/142
(GAWALU) 		1723004064NRG24210820230073319 21/08/2023 TOLA BAI KANNU 1723004064WL007687 TOLA BAI KANNU 00415 SBIN0030254 221 221 Processed 25/08/2023 729905766 TOLABAIKANNU INDIA POST PAYMENTS BANK LIMITED(508528)
439 MHOW MP-23-004-064-002/181
(GAWALU) 		1723004064NRG24210820230073320 21/08/2023 HARSINGH KALUSINGH 1723004064WL007687 HARSINGH KALUSINGH 00415 SBIN0030254 1105 1105 Processed 25/08/2023 729905766 HARSINGHKALUSINGH STATE BANK OF INDIA(508548)
440 MHOW MP-23-004-064-002/181
(GAWALU) 		1723004064NRG24210820230073321 21/08/2023 YASHODA BAI HARSINGH 1723004064WL007687 YASHODA BAI HARSINGH 00415 SBIN0030254 1105 1105 Processed 25/08/2023 729905766 YASHODABAIHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
441 MHOW MP-23-004-064-002/191
(GAWALU) 		1723004064NRG24210820230073322 21/08/2023 DILIP DADURAM 1723004064WL007687 DILIP DADURAM 00415 SBIN0030254 1105 1105 Processed 25/08/2023 729905766 DILIPDADURAM STATE BANK OF INDIA(508548)
442 MHOW MP-23-004-064-002/191
(GAWALU) 		1723004064NRG24210820230073323 21/08/2023 RADHA BAI DILIP 1723004064WL007687 RADHA BAI DILIP 00415 SBIN0030254 1105 1105 Processed 25/08/2023 729905766 RADHABAIDILIP STATE BANK OF INDIA(508548)
443 MHOW MP-23-004-064-002/195
(GAWALU) 		1723004064NRG24210820230073325 21/08/2023 ANITA BAI PAVAN 1723004064WL007687 ANITA BAI PAVAN 00415 SBIN0030254 1105 1105 Processed 25/08/2023 729905766 ANITABAIPAVAN STATE BANK OF INDIA(508548)
444 MHOW MP-23-004-064-002/51
(GAWALU) 		1723004064NRG24210820230073327 21/08/2023 DEVKANIYA GOVIND 1723004064WL007687 DEVKANIYA GOVIND 00415 SBIN0030254 1105 1105 Processed 25/08/2023 729905766 DEVKANIYAGOVIND STATE BANK OF INDIA(508548)
445 MHOW MP-23-004-064-002/51
(GAWALU) 		1723004064NRG24210820230073326 21/08/2023 govind babu 1723004064WL007687 govind babu 00415 SBIN0030254 1105 1105 Processed 25/08/2023 729905766 govindbabu STATE BANK OF INDIA(508548)
446 MHOW MP-23-004-064-002/60
(GAWALU) 		1723004064NRG24210820230073328 21/08/2023 bhavsingh kalu 1723004064WL007687 bhavsingh kalu 00415 SBIN0030254 1105 1105 Processed 25/08/2023 729905766 bhavsinghkalu NARMADA JHABUA GRAMIN BANK(508515)
447 MHOW MP-23-004-064-002/60
(GAWALU) 		1723004064NRG24210820230073329 21/08/2023 JAMNA BAI BHAVSINGH 1723004064WL007687 JAMNA BAI BHAVSINGH 00415 SBIN0030254 1105 1105 Processed 25/08/2023 729905766 JAMNABAIBHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
448 MHOW MP-23-004-064-002/76
(GAWALU) 		1723004064NRG24210820230073330 21/08/2023 kaisharsingh babu 1723004064WL007687 kaisharsingh babu 00415 SBIN0030254 1105 1105 Processed 25/08/2023 729905766 kaisharsinghbabu STATE BANK OF INDIA(508548)
449 MHOW MP-23-004-064-002/76
(GAWALU) 		1723004064NRG24210820230073331 21/08/2023 RUKHAMANI BAI CHOUHAN KESHARSINGH 1723004064WL007687 RUKHAMANI BAI CHOUHAN KESHARSINGH 00415 SBIN0030254 1105 1105 Processed 25/08/2023 729905766 RUKHAMANIBAICHOUHANKESHARSINGH STATE BANK OF INDIA(508548)
450 MHOW MP-23-004-064-002/8
(GAWALU) 		1723004064NRG24210820230073332 21/08/2023 kamal ghudhiya 1723004064WL007687 kamal ghudhiya 00415 SBIN0030254 1105 1105 Processed 25/08/2023 729905766 kamalghudhiya STATE BANK OF INDIA(508548)
451 MHOW MP-23-004-064-002/8
(GAWALU) 		1723004064NRG24210820230073333 21/08/2023 prembai kamal 1723004064WL007687 prembai kamal 00415 SBIN0030254 1105 1105 Processed 25/08/2023 729905766 prembaikamal INDIA POST PAYMENTS BANK LIMITED(508528)
452 MHOW MP-23-004-067-001/266
(KULTHANA) 		1723004067NRG24210820230073536 21/08/2023 rakesh 1723004067WL007698 rakesh 00415 SBIN0030254 663 663 Processed 25/08/2023 729905766 rakesh STATE BANK OF INDIA(508548)
453 MHOW MP-23-004-067-001/33
(KULTHANA) 		1723004067NRG24210820230073537 21/08/2023 ranjit 1723004067WL007698 ranjit 00415 SBIN0030254 663 663 Processed 25/08/2023 729905766 ranjit STATE BANK OF INDIA(508548)
454 MHOW MP-23-004-067-001/34-A
(KULTHANA) 		1723004067NRG24210820230073539 21/08/2023 RUPALI BAGHEL 1723004067WL007698 RUPALI BAGHEL 00415 SBIN0030254 663 663 Processed 25/08/2023 729905766 RUPALIBAGHEL STATE BANK OF INDIA(508548)
455 MHOW MP-23-004-067-001/41
(KULTHANA) 		1723004067NRG24210820230073540 21/08/2023 GENDALAL 1723004067WL007698 GENDALAL 00415 SBIN0030254 663 663 Processed 25/08/2023 729905766 GENDALAL STATE BANK OF INDIA(508548)
456 MHOW MP-23-004-067-001/62-A
(KULTHANA) 		1723004067NRG24210820230073541 21/08/2023 Bhura 1723004067WL007698 Bhura 00415 SBIN0030254 663 663 Processed 25/08/2023 729905766 Bhura STATE BANK OF INDIA(508548)
SubTotal 28067 28067
457 MHOW MP-23-004-038-001/607
(JAMKHURD) 		1723004078NRG24210820230073408 21/08/2023 RADHA 1723004078WL007695 RADHA 00462 UCBA0001466 884 884 Processed 26/08/2023 729905766 RADHA UCO BANK(607066)
458 MHOW MP-23-004-049-002/183
(CHORDIA) 		1723004049NRG24210820230073383 21/08/2023 SATYANARAYAN MAGILAL 1723004049WL007694 SATYANARAYAN MAGILAL 00462 UCBA0001466 884 884 Processed 26/08/2023 729905766 SATYANARAYANMAGILAL UCO BANK(607066)
SubTotal 1768 1768
459 MHOW MP-23-004-010-001/993
(BHATKHEDI) 		1723004010NRG24210820230073304 21/08/2023 muhid 1723004010WL007686 muhid 00468 UBIN0536270 1326 1326 Processed 25/08/2023 729905766 muhid UNION BANK OF INDIA(508500)
460 MHOW MP-23-004-010-001/993
(BHATKHEDI) 		1723004010NRG24210820230073303 21/08/2023 muhid 1723004010WL007686 muhid 00468 UBIN0536270 1326 1326 Processed 25/08/2023 729905766 muhid INDIA POST PAYMENTS BANK LIMITED(508528)
461 MHOW MP-23-004-053-001/20
(JAM BUJURG) 		1723004053NRG24210820230073501 21/08/2023 sultan singh omkar 1723004053WL007697 sultan singh omkar 00468 UBIN0536270 1326 1326 Processed 25/08/2023 729905766 sultansinghomkar UNION BANK OF INDIA(508500)
462 MHOW MP-23-004-068-001/68
(KANKARIYA) 		1723004068NRG24210820230073147 21/08/2023 Payal 1723004068WL007660 Payal 00468 UBIN0536270 1105 1105 Processed 25/08/2023 729905766 Payal UNION BANK OF INDIA(508500)
SubTotal 5083 5083
463 MHOW MP-23-004-026-001/32-B
(RAJPURA KUTI) 		1723004026NRG24210820230073122 21/08/2023 MANOJ 1723004026WL007659 MANOJ 00468 UBIN0545287 1326 1326 Processed 25/08/2023 729905766 MANOJ UNION BANK OF INDIA(508500)
464 MHOW MP-23-004-026-003/845-A
(RAJPURA KUTI) 		1723004026NRG24210820230073107 21/08/2023 Nitu 1723004026WL007658 Nitu 00468 UBIN0545287 1326 1326 Processed 25/08/2023 729905766 Nitu BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
465 MHOW MP-23-004-053-002/122
(JAM BUJURG) 		1723004053NRG24200820230072862 21/08/2023 DHARA SINGH 1723004053WL007644 DHARA SINGH 00468 UBIN0914070 1326 1326 Processed 25/08/2023 729905766 DHARASINGH UNION BANK OF INDIA(508500)
466 MHOW MP-23-004-053-002/125
(JAM BUJURG) 		1723004053NRG24200820230072863 21/08/2023 MR DULE SINGH 1723004053WL007644 MR DULE SINGH 00468 UBIN0914070 1326 1326 Processed 25/08/2023 729905766 MRDULESINGH UNION BANK OF INDIA(508500)
467 MHOW MP-23-004-053-002/137-A
(JAM BUJURG) 		1723004053NRG24200820230072867 21/08/2023 DEEPAK KRISHNA 1723004053WL007644 DEEPAK KRISHNA 00468 UBIN0914070 1326 1326 Processed 25/08/2023 729905766 DEEPAKKRISHNA STATE BANK OF INDIA(508548)
468 MHOW MP-23-004-053-002/246
(JAM BUJURG) 		1723004053NRG24200820230072987 21/08/2023 BALARAM 1723004053WL007645 BALARAM 00468 UBIN0914070 884 884 Processed 25/08/2023 729905766 BALARAM BANK OF INDIA(508505)
469 MHOW MP-23-004-053-002/310
(JAM BUJURG) 		1723004053NRG24200820230072912 21/08/2023 MAHESH 1723004053WL007644 MAHESH 00468 UBIN0914070 1326 1326 Processed 25/08/2023 729905766 MAHESH BANK OF INDIA(508505)
470 MHOW MP-23-004-053-002/322
(JAM BUJURG) 		1723004053NRG24210820230073366 21/08/2023 MR DEEPAK DOYADA 1723004053WL007691 MR DEEPAK DOYADA 00468 UBIN0914070 1326 1326 Processed 25/08/2023 729905766 MRDEEPAKDOYADA UNION BANK OF INDIA(508500)
SubTotal 7514 7514
471 MHOW MP-23-004-053-001/215
(JAM BUJURG) 		1723004053NRG24210820230073505 21/08/2023 BABLU DAWAR 1723004053WL007697 BABLU DAWAR 00553 INDB0000579 1326 1326 Processed 26/08/2023 729905766 BABLUDAWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
472 MHOW MP-23-004-010-001/1068
(BHATKHEDI) 		1723004010NRG24190820230072589 21/08/2023 priyanka sahu 1723004010WL007624 priyanka sahu 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 priyankasahu BANK OF INDIA(508505)
473 MHOW MP-23-004-010-001/1069
(BHATKHEDI) 		1723004010NRG24190820230072590 21/08/2023 tarun sahu 1723004010WL007624 tarun sahu 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 tarunsahu KOTAK MAHINDRA BANK LTD(607420)
474 MHOW MP-23-004-010-001/1071
(BHATKHEDI) 		1723004010NRG24190820230072591 21/08/2023 ramkumar singh 1723004010WL007624 ramkumar singh 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 ramkumarsingh AXIS BANK(607153)
475 MHOW MP-23-004-010-001/1072
(BHATKHEDI) 		1723004010NRG24190820230072592 21/08/2023 nisha bai 1723004010WL007624 nisha bai 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 nishabai NARMADA JHABUA GRAMIN BANK(508515)
476 MHOW MP-23-004-010-001/1073
(BHATKHEDI) 		1723004010NRG24190820230072593 21/08/2023 sheetal 1723004010WL007624 sheetal 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 sheetal YES BANK(607223)
477 MHOW MP-23-004-010-001/1074
(BHATKHEDI) 		1723004010NRG24190820230072594 21/08/2023 sunita yadav 1723004010WL007624 sunita yadav 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 sunitayadav BANK OF BARODA(606985)
478 MHOW MP-23-004-010-001/1075
(BHATKHEDI) 		1723004010NRG24190820230072595 21/08/2023 reena kapse 1723004010WL007624 reena kapse 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 reenakapse BANK OF INDIA(508505)
479 MHOW MP-23-004-010-001/1076
(BHATKHEDI) 		1723004010NRG24190820230072596 21/08/2023 sonu 1723004010WL007624 sonu 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 sonu IDBI BANK(607095)
480 MHOW MP-23-004-010-001/1077
(BHATKHEDI) 		1723004010NRG24190820230072597 21/08/2023 ruby singh 1723004010WL007624 ruby singh 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 rubysingh INDIAN BANK(607105)
481 MHOW MP-23-004-010-001/1078
(BHATKHEDI) 		1723004010NRG24190820230072598 21/08/2023 suman rajpoot 1723004010WL007624 suman rajpoot 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 sumanrajpoot STATE BANK OF INDIA(508548)
482 MHOW MP-23-004-010-001/1079
(BHATKHEDI) 		1723004010NRG24190820230072599 21/08/2023 jagdanand choudhary 1723004010WL007624 jagdanand choudhary 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 jagdanandchoudhary IDBI BANK(607095)
483 MHOW MP-23-004-010-001/1080
(BHATKHEDI) 		1723004010NRG24190820230072600 21/08/2023 maya devi 1723004010WL007624 maya devi 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 mayadevi STATE BANK OF INDIA(508548)
484 MHOW MP-23-004-010-001/1081
(BHATKHEDI) 		1723004010NRG24190820230072601 21/08/2023 suwarna pramod lokhande 1723004010WL007624 suwarna pramod lokhande 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 suwarnapramodlokhande CANARA BANK(508532)
485 MHOW MP-23-004-010-001/1082
(BHATKHEDI) 		1723004010NRG24190820230072602 21/08/2023 reeta jadon 1723004010WL007624 reeta jadon 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 reetajadon INDIAN BANK(607105)
486 MHOW MP-23-004-010-001/1083
(BHATKHEDI) 		1723004010NRG24190820230072603 21/08/2023 kusum devi 1723004010WL007624 kusum devi 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 kusumdevi STATE BANK OF INDIA(508548)
487 MHOW MP-23-004-010-001/1084
(BHATKHEDI) 		1723004010NRG24190820230072604 21/08/2023 pushpa choudhary 1723004010WL007624 pushpa choudhary 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 pushpachoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
488 MHOW MP-23-004-010-001/1085
(BHATKHEDI) 		1723004010NRG24190820230072605 21/08/2023 sapna 1723004010WL007624 sapna 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 sapna BANK OF INDIA(508505)
489 MHOW MP-23-004-010-001/1087
(BHATKHEDI) 		1723004010NRG24190820230072606 21/08/2023 bindeshwari baghamare 1723004010WL007624 bindeshwari baghamare 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 bindeshwaribaghamare AXIS BANK(607153)
490 MHOW MP-23-004-010-001/1088
(BHATKHEDI) 		1723004010NRG24190820230072607 21/08/2023 priya sharma 1723004010WL007624 priya sharma 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 priyasharma UNION BANK OF INDIA(508500)
491 MHOW MP-23-004-010-001/1089
(BHATKHEDI) 		1723004010NRG24190820230072608 21/08/2023 shankar baingne 1723004010WL007624 shankar baingne 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 shankarbaingne IDBI BANK(607095)
492 MHOW MP-23-004-010-001/1090
(BHATKHEDI) 		1723004010NRG24190820230072609 21/08/2023 surekha rajput 1723004010WL007624 surekha rajput 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 surekharajput IDBI BANK(607095)
493 MHOW MP-23-004-010-001/1091
(BHATKHEDI) 		1723004010NRG24190820230072610 21/08/2023 varsha baingne 1723004010WL007624 varsha baingne 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 varshabaingne BANK OF MAHARASHTRA(607387)
494 MHOW MP-23-004-010-001/1092
(BHATKHEDI) 		1723004010NRG24190820230072611 21/08/2023 harikishan rajpoot 1723004010WL007624 harikishan rajpoot 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 harikishanrajpoot KOTAK MAHINDRA BANK LTD(607420)
495 MHOW MP-23-004-010-001/1093
(BHATKHEDI) 		1723004010NRG24190820230072612 21/08/2023 vinay kumar prasad 1723004010WL007624 vinay kumar prasad 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 vinaykumarprasad STATE BANK OF INDIA(508548)
496 MHOW MP-23-004-010-001/1094
(BHATKHEDI) 		1723004010NRG24190820230072613 21/08/2023 pragati girsare 1723004010WL007624 pragati girsare 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 pragatigirsare AXIS BANK(607153)
497 MHOW MP-23-004-010-001/1095
(BHATKHEDI) 		1723004010NRG24190820230072614 21/08/2023 yashoda magarde 1723004010WL007624 yashoda magarde 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 yashodamagarde STATE BANK OF INDIA(508548)
498 MHOW MP-23-004-010-001/1096
(BHATKHEDI) 		1723004010NRG24190820230072615 21/08/2023 sulekharani 1723004010WL007624 sulekharani 00554 KKBK0000751 1326 1326 Processed 26/08/2023 729905766 sulekharani FINO PAYMENTS BANK LTD(608001)
499 MHOW MP-23-004-010-001/1097
(BHATKHEDI) 		1723004010NRG24190820230072616 21/08/2023 yashwant rao magarde 1723004010WL007624 yashwant rao magarde 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 yashwantraomagarde STATE BANK OF INDIA(508548)
500 MHOW MP-23-004-010-001/1098
(BHATKHEDI) 		1723004010NRG24190820230072617 21/08/2023 ranjana singh 1723004010WL007624 ranjana singh 00554 KKBK0000751 1326 1326 Processed 26/08/2023 729905766 ranjanasingh PUNJAB & SIND BANK(607087)
501 MHOW MP-23-004-010-001/1099
(BHATKHEDI) 		1723004010NRG24190820230072618 21/08/2023 rina ray 1723004010WL007624 rina ray 00554 KKBK0000751 1326 1326 Processed 26/08/2023 729905766 rinaray UCO BANK(607066)
502 MHOW MP-23-004-010-001/1100
(BHATKHEDI) 		1723004010NRG24190820230072619 21/08/2023 dashrath gurjar 1723004010WL007624 dashrath gurjar 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 dashrathgurjar IDBI BANK(607095)
503 MHOW MP-23-004-010-001/1101
(BHATKHEDI) 		1723004010NRG24190820230072620 21/08/2023 shobha sharma 1723004010WL007624 shobha sharma 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 shobhasharma KOTAK MAHINDRA BANK LTD(607420)
504 MHOW MP-23-004-010-001/1102
(BHATKHEDI) 		1723004010NRG24190820230072621 21/08/2023 munni behera 1723004010WL007624 munni behera 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 munnibehera CANARA BANK(508532)
505 MHOW MP-23-004-010-001/1103
(BHATKHEDI) 		1723004010NRG24190820230072622 21/08/2023 relam malviya 1723004010WL007624 relam malviya 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 relammalviya CANARA BANK(508532)
506 MHOW MP-23-004-010-001/1105
(BHATKHEDI) 		1723004010NRG24190820230072623 21/08/2023 triveni saywan 1723004010WL007624 triveni saywan 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 trivenisaywan TAMILNAD MERCANTILE BANK LTD.(607187)
507 MHOW MP-23-004-010-001/1107
(BHATKHEDI) 		1723004010NRG24190820230072624 21/08/2023 jagdeesh magrade 1723004010WL007624 jagdeesh magrade 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 jagdeeshmagrade KOTAK MAHINDRA BANK LTD(607420)
508 MHOW MP-23-004-010-001/1108
(BHATKHEDI) 		1723004010NRG24190820230072625 21/08/2023 arun singh parihar 1723004010WL007624 arun singh parihar 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 arunsinghparihar STATE BANK OF INDIA(508548)
509 MHOW MP-23-004-010-001/1109
(BHATKHEDI) 		1723004010NRG24190820230072626 21/08/2023 meena verma 1723004010WL007624 meena verma 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 meenaverma BANK OF INDIA(508505)
510 MHOW MP-23-004-010-001/1110
(BHATKHEDI) 		1723004010NRG24190820230072627 21/08/2023 tilakdhari shreeindar yadav 1723004010WL007624 tilakdhari shreeindar yadav 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 tilakdharishreeindaryadav BANK OF INDIA(508505)
511 MHOW MP-23-004-010-001/1111
(BHATKHEDI) 		1723004010NRG24190820230072628 21/08/2023 shweta prajapati 1723004010WL007624 shweta prajapati 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 shwetaprajapati BANK OF INDIA(508505)
512 MHOW MP-23-004-010-001/1112
(BHATKHEDI) 		1723004010NRG24190820230072629 21/08/2023 reena panchal 1723004010WL007624 reena panchal 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 reenapanchal BANK OF BARODA(606985)
513 MHOW MP-23-004-010-001/1113
(BHATKHEDI) 		1723004010NRG24190820230072630 21/08/2023 shiv kumar panchal 1723004010WL007624 shiv kumar panchal 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 shivkumarpanchal IDBI BANK(607095)
514 MHOW MP-23-004-010-001/1114
(BHATKHEDI) 		1723004010NRG24190820230072631 21/08/2023 usha saywan 1723004010WL007624 usha saywan 00554 KKBK0000751 1326 1326 Processed 26/08/2023 729905766 ushasaywan PUNJAB & SIND BANK(607087)
515 MHOW MP-23-004-010-001/1115
(BHATKHEDI) 		1723004010NRG24190820230072632 21/08/2023 amrendra kumar yadav 1723004010WL007624 amrendra kumar yadav 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 amrendrakumaryadav HDFC BANK LTD(607152)
516 MHOW MP-23-004-010-001/1116
(BHATKHEDI) 		1723004010NRG24190820230072633 21/08/2023 shila tilakdhari yadav 1723004010WL007624 shila tilakdhari yadav 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 shilatilakdhariyadav BANK OF BARODA(606985)
517 MHOW MP-23-004-010-001/1117
(BHATKHEDI) 		1723004010NRG24190820230072634 21/08/2023 rajkumari ahirwar 1723004010WL007624 rajkumari ahirwar 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 rajkumariahirwar STATE BANK OF INDIA(508548)
518 MHOW MP-23-004-010-001/1118
(BHATKHEDI) 		1723004010NRG24190820230072635 21/08/2023 diksha verma 1723004010WL007624 diksha verma 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 dikshaverma BANK OF INDIA(508505)
519 MHOW MP-23-004-010-001/1119
(BHATKHEDI) 		1723004010NRG24190820230072636 21/08/2023 lata sonare 1723004010WL007624 lata sonare 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 latasonare STATE BANK OF INDIA(508548)
520 MHOW MP-23-004-010-001/1120
(BHATKHEDI) 		1723004010NRG24190820230072637 21/08/2023 mamta sonare 1723004010WL007624 mamta sonare 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 mamtasonare CENTRAL BANK OF INDIA(607115)
521 MHOW MP-23-004-010-001/1121
(BHATKHEDI) 		1723004010NRG24190820230072638 21/08/2023 sachin sonare 1723004010WL007624 sachin sonare 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 sachinsonare HDFC BANK LTD(607152)
522 MHOW MP-23-004-010-001/1122
(BHATKHEDI) 		1723004010NRG24190820230072639 21/08/2023 rahul jatav 1723004010WL007624 rahul jatav 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 rahuljatav AIRTEL PAYMENTS BANK LIMITED(990288)
523 MHOW MP-23-004-010-001/1123
(BHATKHEDI) 		1723004010NRG24190820230072640 21/08/2023 ramkumar baghamare 1723004010WL007624 ramkumar baghamare 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 ramkumarbaghamare CANARA BANK(508532)
524 MHOW MP-23-004-010-001/1125
(BHATKHEDI) 		1723004010NRG24190820230072641 21/08/2023 bhagirath prajapati 1723004010WL007624 bhagirath prajapati 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 bhagirathprajapati AXIS BANK(607153)
525 MHOW MP-23-004-010-001/1126
(BHATKHEDI) 		1723004010NRG24190820230072642 21/08/2023 bholesingh chouhan 1723004010WL007624 bholesingh chouhan 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 bholesinghchouhan HDFC BANK LTD(607152)
526 MHOW MP-23-004-010-001/1127
(BHATKHEDI) 		1723004010NRG24190820230072643 21/08/2023 balram sen 1723004010WL007624 balram sen 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 balramsen IDBI BANK(607095)
527 MHOW MP-23-004-010-001/1129
(BHATKHEDI) 		1723004010NRG24190820230072644 21/08/2023 pranjali verma 1723004010WL007624 pranjali verma 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 pranjaliverma PUNJAB NATIONAL BANK(508568)
528 MHOW MP-23-004-010-001/1130
(BHATKHEDI) 		1723004010NRG24190820230072645 21/08/2023 shashi rajak 1723004010WL007624 shashi rajak 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 shashirajak BANK OF BARODA(606985)
529 MHOW MP-23-004-010-001/1131
(BHATKHEDI) 		1723004010NRG24190820230072646 21/08/2023 kavita prajapati 1723004010WL007624 kavita prajapati 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 kavitaprajapati STATE BANK OF INDIA(508548)
530 MHOW MP-23-004-010-001/1132
(BHATKHEDI) 		1723004010NRG24190820230072647 21/08/2023 rajesh potphode 1723004010WL007624 rajesh potphode 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 rajeshpotphode STATE BANK OF INDIA(508548)
531 MHOW MP-23-004-010-001/1133
(BHATKHEDI) 		1723004010NRG24190820230072648 21/08/2023 jyoti magarde 1723004010WL007624 jyoti magarde 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 jyotimagarde KOTAK MAHINDRA BANK LTD(607420)
532 MHOW MP-23-004-010-001/1134
(BHATKHEDI) 		1723004010NRG24190820230072649 21/08/2023 savita ramesh oduke 1723004010WL007624 savita ramesh oduke 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 savitarameshoduke STATE BANK OF INDIA(508548)
533 MHOW MP-23-004-010-001/1135
(BHATKHEDI) 		1723004010NRG24190820230072650 21/08/2023 udit verma 1723004010WL007624 udit verma 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 uditverma BANK OF BARODA(606985)
534 MHOW MP-23-004-010-001/1136
(BHATKHEDI) 		1723004010NRG24190820230072651 21/08/2023 kusum swarnkar 1723004010WL007624 kusum swarnkar 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 kusumswarnkar STATE BANK OF INDIA(508548)
535 MHOW MP-23-004-010-001/1137
(BHATKHEDI) 		1723004010NRG24190820230072652 21/08/2023 mohit chouhan 1723004010WL007624 mohit chouhan 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 mohitchouhan HDFC BANK LTD(607152)
536 MHOW MP-23-004-010-001/1138
(BHATKHEDI) 		1723004010NRG24190820230072653 21/08/2023 narendra singh parihar 1723004010WL007624 narendra singh parihar 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 narendrasinghparihar STATE BANK OF INDIA(508548)
537 MHOW MP-23-004-010-001/1139
(BHATKHEDI) 		1723004010NRG24190820230072654 21/08/2023 jai mohan swarnkar 1723004010WL007624 jai mohan swarnkar 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 jaimohanswarnkar STATE BANK OF INDIA(508548)
538 MHOW MP-23-004-010-001/1141
(BHATKHEDI) 		1723004010NRG24190820230072655 21/08/2023 jyoti mourya 1723004010WL007624 jyoti mourya 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 jyotimourya IDBI BANK(607095)
539 MHOW MP-23-004-010-001/1143
(BHATKHEDI) 		1723004010NRG24190820230072656 21/08/2023 priyanka jain 1723004010WL007624 priyanka jain 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 priyankajain STATE BANK OF INDIA(508548)
540 MHOW MP-23-004-010-001/1144
(BHATKHEDI) 		1723004010NRG24190820230072657 21/08/2023 shivcharan rajak 1723004010WL007624 shivcharan rajak 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 shivcharanrajak HDFC BANK LTD(607152)
541 MHOW MP-23-004-010-001/1145
(BHATKHEDI) 		1723004010NRG24190820230072658 21/08/2023 brajesh kaluram sonare 1723004010WL007624 brajesh kaluram sonare 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 brajeshkaluramsonare STATE BANK OF INDIA(508548)
542 MHOW MP-23-004-010-001/1146
(BHATKHEDI) 		1723004010NRG24190820230072659 21/08/2023 seema 1723004010WL007624 seema 00554 KKBK0000751 1326 1326 Processed 26/08/2023 729905766 seema FINO PAYMENTS BANK LTD(608001)
543 MHOW MP-23-004-010-001/1147
(BHATKHEDI) 		1723004010NRG24190820230072660 21/08/2023 rajesh prajapti 1723004010WL007624 rajesh prajapti 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 rajeshprajapti INDIA POST PAYMENTS BANK LIMITED(508528)
544 MHOW MP-23-004-010-001/1148
(BHATKHEDI) 		1723004010NRG24190820230072661 21/08/2023 mamta devi 1723004010WL007624 mamta devi 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 mamtadevi STATE BANK OF INDIA(508548)
545 MHOW MP-23-004-010-001/1150
(BHATKHEDI) 		1723004010NRG24190820230072663 21/08/2023 rupa rajbanshi 1723004010WL007624 rupa rajbanshi 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 ruparajbanshi PUNJAB NATIONAL BANK(508568)
546 MHOW MP-23-004-010-001/1151
(BHATKHEDI) 		1723004010NRG24190820230072664 21/08/2023 aarti pathak 1723004010WL007624 aarti pathak 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 aartipathak BANK OF MAHARASHTRA(607387)
547 MHOW MP-23-004-010-001/1152
(BHATKHEDI) 		1723004010NRG24190820230072665 21/08/2023 satendra prasad gupta 1723004010WL007624 satendra prasad gupta 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 satendraprasadgupta STATE BANK OF INDIA(508548)
548 MHOW MP-23-004-010-001/1153
(BHATKHEDI) 		1723004010NRG24190820230072666 21/08/2023 dinesh vishwakarma 1723004010WL007624 dinesh vishwakarma 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 dineshvishwakarma HDFC BANK LTD(607152)
549 MHOW MP-23-004-010-001/1154
(BHATKHEDI) 		1723004010NRG24190820230072667 21/08/2023 geeta tiwari 1723004010WL007624 geeta tiwari 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 geetatiwari STATE BANK OF INDIA(508548)
550 MHOW MP-23-004-010-001/1155
(BHATKHEDI) 		1723004010NRG24190820230072668 21/08/2023 renu vishwakarma 1723004010WL007624 renu vishwakarma 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 renuvishwakarma CANARA BANK(508532)
551 MHOW MP-23-004-010-001/1156
(BHATKHEDI) 		1723004010NRG24190820230072669 21/08/2023 nilesh 1723004010WL007624 nilesh 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 nilesh KOTAK MAHINDRA BANK LTD(607420)
552 MHOW MP-23-004-010-001/1157
(BHATKHEDI) 		1723004010NRG24190820230072670 21/08/2023 wasudeo pandagre 1723004010WL007624 wasudeo pandagre 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 wasudeopandagre IDBI BANK(607095)
553 MHOW MP-23-004-010-001/1158
(BHATKHEDI) 		1723004010NRG24190820230072671 21/08/2023 rajkumar patel 1723004010WL007624 rajkumar patel 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 rajkumarpatel ICICI BANK LTD(508534)
554 MHOW MP-23-004-010-001/1159
(BHATKHEDI) 		1723004010NRG24190820230072672 21/08/2023 bhagwansingh 1723004010WL007624 bhagwansingh 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 bhagwansingh BANK OF INDIA(508505)
555 MHOW MP-23-004-010-001/1160
(BHATKHEDI) 		1723004010NRG24190820230072673 21/08/2023 dinesh barde 1723004010WL007624 dinesh barde 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 dineshbarde AXIS BANK(607153)
556 MHOW MP-23-004-010-001/1161
(BHATKHEDI) 		1723004010NRG24190820230072674 21/08/2023 rakhee 1723004010WL007624 rakhee 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 rakhee STATE BANK OF INDIA(508548)
557 MHOW MP-23-004-010-001/1163
(BHATKHEDI) 		1723004010NRG24190820230072675 21/08/2023 beenu shukla 1723004010WL007624 beenu shukla 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 beenushukla BANK OF BARODA(606985)
558 MHOW MP-23-004-010-001/1164
(BHATKHEDI) 		1723004010NRG24190820230072676 21/08/2023 ranjana rathore 1723004010WL007624 ranjana rathore 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 ranjanarathore STATE BANK OF INDIA(508548)
559 MHOW MP-23-004-010-001/1166
(BHATKHEDI) 		1723004010NRG24190820230072677 21/08/2023 rohit chouhan 1723004010WL007624 rohit chouhan 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 rohitchouhan IDBI BANK(607095)
560 MHOW MP-23-004-010-001/1167
(BHATKHEDI) 		1723004010NRG24190820230072678 21/08/2023 pradeep verma 1723004010WL007624 pradeep verma 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 pradeepverma PUNJAB NATIONAL BANK(508568)
561 MHOW MP-23-004-010-001/1175
(BHATKHEDI) 		1723004010NRG24190820230072679 21/08/2023 sajan singh pawar 1723004010WL007624 sajan singh pawar 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 sajansinghpawar ICICI BANK LTD(508534)
562 MHOW MP-23-004-010-001/1177
(BHATKHEDI) 		1723004010NRG24190820230072680 21/08/2023 Preeti Choyal 1723004010WL007624 Preeti Choyal 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 PreetiChoyal STATE BANK OF INDIA(508548)
563 MHOW MP-23-004-010-001/1179
(BHATKHEDI) 		1723004010NRG24190820230072681 21/08/2023 poonamchand vishwakarma 1723004010WL007624 poonamchand vishwakarma 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 poonamchandvishwakarma IDBI BANK(607095)
564 MHOW MP-23-004-010-001/1180
(BHATKHEDI) 		1723004010NRG24190820230072682 21/08/2023 nitin kumar singh 1723004010WL007624 nitin kumar singh 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 nitinkumarsingh IDBI BANK(607095)
565 MHOW MP-23-004-010-001/1181
(BHATKHEDI) 		1723004010NRG24190820230072683 21/08/2023 laxmi bai dangi 1723004010WL007624 laxmi bai dangi 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 laxmibaidangi INDIAN BANK(607105)
566 MHOW MP-23-004-010-001/1182
(BHATKHEDI) 		1723004010NRG24190820230072684 21/08/2023 kamal singh dangi 1723004010WL007624 kamal singh dangi 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 kamalsinghdangi BANK OF MAHARASHTRA(607387)
567 MHOW MP-23-004-010-001/1184
(BHATKHEDI) 		1723004010NRG24190820230072685 21/08/2023 MANOJ KUMAR NARVARIYA 1723004010WL007624 MANOJ KUMAR NARVARIYA 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 MANOJKUMARNARVARIYA STATE BANK OF INDIA(508548)
568 MHOW MP-23-004-010-001/1185
(BHATKHEDI) 		1723004010NRG24190820230072686 21/08/2023 ANJUM BEE 1723004010WL007624 ANJUM BEE 00554 KKBK0000751 1326 1326 Processed 26/08/2023 729905766 ANJUMBEE PUNJAB & SIND BANK(607087)
569 MHOW MP-23-004-010-001/1186
(BHATKHEDI) 		1723004010NRG24190820230072687 21/08/2023 LAKSHMI BAI 1723004010WL007624 LAKSHMI BAI 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 LAKSHMIBAI BANK OF INDIA(508505)
570 MHOW MP-23-004-010-001/1187
(BHATKHEDI) 		1723004010NRG24190820230072688 21/08/2023 KAVITA 1723004010WL007624 KAVITA 00554 KKBK0000751 1326 1326 Rejected 25/08/2023 729905766 Aadhaar Number not Mapped to Account Number
571 MHOW MP-23-004-010-001/1189
(BHATKHEDI) 		1723004010NRG24190820230072689 21/08/2023 KIRAN 1723004010WL007624 KIRAN 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 KIRAN BANK OF INDIA(508505)
572 MHOW MP-23-004-010-001/1191
(BHATKHEDI) 		1723004010NRG24190820230072690 21/08/2023 ganga kishan chalotre 1723004010WL007624 ganga kishan chalotre 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 gangakishanchalotre IDBI BANK(607095)
573 MHOW MP-23-004-010-001/1192
(BHATKHEDI) 		1723004010NRG24190820230072691 21/08/2023 GYANTI DEVI 1723004010WL007624 GYANTI DEVI 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 GYANTIDEVI CANARA BANK(508532)
574 MHOW MP-23-004-010-001/1194
(BHATKHEDI) 		1723004010NRG24190820230072692 21/08/2023 NEHA MISHRA 1723004010WL007624 NEHA MISHRA 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 NEHAMISHRA STATE BANK OF INDIA(508548)
575 MHOW MP-23-004-010-001/1196
(BHATKHEDI) 		1723004010NRG24190820230072693 21/08/2023 DHIRENDRA WASKEL 1723004010WL007624 DHIRENDRA WASKEL 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 DHIRENDRAWASKEL INDIAN BANK(607105)
576 MHOW MP-23-004-010-001/1198
(BHATKHEDI) 		1723004010NRG24190820230072694 21/08/2023 SUNITA NIMONIYA 1723004010WL007624 SUNITA NIMONIYA 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 SUNITANIMONIYA IDBI BANK(607095)
577 MHOW MP-23-004-010-001/1201
(BHATKHEDI) 		1723004010NRG24190820230072696 21/08/2023 ANJALI PATEL 1723004010WL007624 ANJALI PATEL 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 ANJALIPATEL BANK OF INDIA(508505)
578 MHOW MP-23-004-010-001/1202
(BHATKHEDI) 		1723004010NRG24190820230072697 21/08/2023 ROSILAL SAHU 1723004010WL007624 ROSILAL SAHU 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 ROSILALSAHU UNION BANK OF INDIA(508500)
579 MHOW MP-23-004-010-001/1204
(BHATKHEDI) 		1723004010NRG24190820230072699 21/08/2023 CHANDRABHAN NIRAL 1723004010WL007624 CHANDRABHAN NIRAL 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 CHANDRABHANNIRAL STATE BANK OF INDIA(508548)
580 MHOW MP-23-004-010-001/1205
(BHATKHEDI) 		1723004010NRG24190820230072700 21/08/2023 SHIVANI 1723004010WL007624 SHIVANI 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 SHIVANI BANK OF INDIA(508505)
581 MHOW MP-23-004-010-001/1206
(BHATKHEDI) 		1723004010NRG24190820230072701 21/08/2023 KAVITA NARVARIYA 1723004010WL007624 KAVITA NARVARIYA 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 KAVITANARVARIYA AXIS BANK(607153)
582 MHOW MP-23-004-010-001/1207
(BHATKHEDI) 		1723004010NRG24190820230072702 21/08/2023 MAMTA SOLANKI 1723004010WL007624 MAMTA SOLANKI 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 MAMTASOLANKI STATE BANK OF INDIA(508548)
583 MHOW MP-23-004-010-001/1211
(BHATKHEDI) 		1723004010NRG24190820230072704 21/08/2023 MAYA GURJAR 1723004010WL007624 MAYA GURJAR 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 MAYAGURJAR AXIS BANK(607153)
584 MHOW MP-23-004-010-001/1212
(BHATKHEDI) 		1723004010NRG24190820230072705 21/08/2023 HEMLATA POTPHODE 1723004010WL007624 HEMLATA POTPHODE 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 HEMLATAPOTPHODE KOTAK MAHINDRA BANK LTD(607420)
585 MHOW MP-23-004-010-001/1213
(BHATKHEDI) 		1723004010NRG24190820230072706 21/08/2023 MINTU CHOUDHARY 1723004010WL007624 MINTU CHOUDHARY 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 MINTUCHOUDHARY BANK OF INDIA(508505)
586 MHOW MP-23-004-010-001/1214
(BHATKHEDI) 		1723004010NRG24190820230072707 21/08/2023 lalita 1723004010WL007624 lalita 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 lalita CENTRAL BANK OF INDIA(607115)
587 MHOW MP-23-004-010-001/1215
(BHATKHEDI) 		1723004010NRG24190820230072708 21/08/2023 abhishek nirala 1723004010WL007624 abhishek nirala 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 abhisheknirala BANK OF BARODA(606985)
588 MHOW MP-23-004-010-001/1217
(BHATKHEDI) 		1723004010NRG24190820230072709 21/08/2023 dhan bahadur 1723004010WL007624 dhan bahadur 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 dhanbahadur IDBI BANK(607095)
589 MHOW MP-23-004-010-001/1218
(BHATKHEDI) 		1723004010NRG24190820230072710 21/08/2023 teju bai 1723004010WL007624 teju bai 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 tejubai PUNJAB NATIONAL BANK(508568)
590 MHOW MP-23-004-010-001/1219
(BHATKHEDI) 		1723004010NRG24190820230072711 21/08/2023 radha devi 1723004010WL007624 radha devi 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 radhadevi BANK OF INDIA(508505)
591 MHOW MP-23-004-010-001/1220
(BHATKHEDI) 		1723004010NRG24190820230072712 21/08/2023 rakesh solanki 1723004010WL007624 rakesh solanki 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 rakeshsolanki HDFC BANK LTD(607152)
592 MHOW MP-23-004-010-001/1223
(BHATKHEDI) 		1723004010NRG24190820230072713 21/08/2023 mukesh kumar solanki 1723004010WL007624 mukesh kumar solanki 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 mukeshkumarsolanki STATE BANK OF INDIA(508548)
593 MHOW MP-23-004-010-001/1224
(BHATKHEDI) 		1723004010NRG24190820230072714 21/08/2023 salak ram 1723004010WL007624 salak ram 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 salakram BANK OF INDIA(508505)
594 MHOW MP-23-004-010-001/1225
(BHATKHEDI) 		1723004010NRG24190820230072715 21/08/2023 ghanshyam dhakad 1723004010WL007624 ghanshyam dhakad 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 ghanshyamdhakad STATE BANK OF INDIA(508548)
595 MHOW MP-23-004-010-001/1227
(BHATKHEDI) 		1723004010NRG24190820230072717 21/08/2023 yasin khan 1723004010WL007624 yasin khan 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 yasinkhan STATE BANK OF INDIA(508548)
596 MHOW MP-23-004-010-001/1229
(BHATKHEDI) 		1723004010NRG24190820230072718 21/08/2023 sunita patil 1723004010WL007624 sunita patil 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 sunitapatil BANK OF INDIA(508505)
597 MHOW MP-23-004-010-001/1231
(BHATKHEDI) 		1723004010NRG24190820230072719 21/08/2023 pushpa devi 1723004010WL007624 pushpa devi 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 pushpadevi MADYA BIHAR GRAMIN BANK(607136)
598 MHOW MP-23-004-010-001/1232
(BHATKHEDI) 		1723004010NRG24190820230072720 21/08/2023 shanti bai 1723004010WL007624 shanti bai 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 shantibai UNION BANK OF INDIA(508500)
599 MHOW MP-23-004-010-001/1233
(BHATKHEDI) 		1723004010NRG24190820230072721 21/08/2023 huraida 1723004010WL007624 huraida 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 huraida BANK OF INDIA(508505)
600 MHOW MP-23-004-010-001/1234
(BHATKHEDI) 		1723004010NRG24190820230072722 21/08/2023 vinod kumar yadav 1723004010WL007624 vinod kumar yadav 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 vinodkumaryadav INDIAN BANK(607105)
601 MHOW MP-23-004-010-001/1235
(BHATKHEDI) 		1723004010NRG24190820230072723 21/08/2023 manish kumar prajapati 1723004010WL007624 manish kumar prajapati 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 manishkumarprajapati CENTRAL BANK OF INDIA(607115)
602 MHOW MP-23-004-010-001/1236
(BHATKHEDI) 		1723004010NRG24190820230072724 21/08/2023 kavita katolkar 1723004010WL007624 kavita katolkar 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 kavitakatolkar STATE BANK OF INDIA(508548)
603 MHOW MP-23-004-010-001/1238
(BHATKHEDI) 		1723004010NRG24190820230072725 21/08/2023 SATISH RATHOD 1723004010WL007624 SATISH RATHOD 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 SATISHRATHOD STATE BANK OF INDIA(508548)
604 MHOW MP-23-004-010-001/1239
(BHATKHEDI) 		1723004010NRG24190820230072726 21/08/2023 monika rathod 1723004010WL007624 monika rathod 00554 KKBK0000751 1326 1326 Processed 26/08/2023 729905766 monikarathod PUNJAB & SIND BANK(607087)
605 MHOW MP-23-004-010-001/1240
(BHATKHEDI) 		1723004010NRG24190820230072727 21/08/2023 savita kiran patil 1723004010WL007624 savita kiran patil 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 savitakiranpatil KOTAK MAHINDRA BANK LTD(607420)
606 MHOW MP-23-004-010-001/1241
(BHATKHEDI) 		1723004010NRG24190820230072728 21/08/2023 seema choudhary 1723004010WL007624 seema choudhary 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 seemachoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
607 MHOW MP-23-004-010-001/1242
(BHATKHEDI) 		1723004010NRG24190820230072729 21/08/2023 kavita choudhary 1723004010WL007624 kavita choudhary 00554 KKBK0000751 1326 1326 Processed 26/08/2023 729905766 kavitachoudhary UCO BANK(607066)
608 MHOW MP-23-004-010-001/1243
(BHATKHEDI) 		1723004010NRG24190820230072730 21/08/2023 mamta devi 1723004010WL007624 mamta devi 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 mamtadevi INDIA POST PAYMENTS BANK LIMITED(508528)
609 MHOW MP-23-004-010-001/1244
(BHATKHEDI) 		1723004010NRG24190820230072731 21/08/2023 ramesh namdeoji odukle 1723004010WL007624 ramesh namdeoji odukle 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 rameshnamdeojiodukle ICICI BANK LTD(508534)
610 MHOW MP-23-004-010-001/1245
(BHATKHEDI) 		1723004010NRG24190820230072732 21/08/2023 bijendra singh 1723004010WL007624 bijendra singh 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 bijendrasingh KOTAK MAHINDRA BANK LTD(607420)
611 MHOW MP-23-004-010-001/1246
(BHATKHEDI) 		1723004010NRG24190820230072733 21/08/2023 pravina kumari duby 1723004010WL007624 pravina kumari duby 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 pravinakumariduby STATE BANK OF INDIA(508548)
612 MHOW MP-23-004-010-001/1247
(BHATKHEDI) 		1723004010NRG24190820230072734 21/08/2023 jyoti sen 1723004010WL007624 jyoti sen 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 jyotisen STATE BANK OF INDIA(508548)
613 MHOW MP-23-004-010-001/1248
(BHATKHEDI) 		1723004010NRG24190820230072735 21/08/2023 sarita devi 1723004010WL007624 sarita devi 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 saritadevi KOTAK MAHINDRA BANK LTD(607420)
614 MHOW MP-23-004-010-001/1249
(BHATKHEDI) 		1723004010NRG24190820230072736 21/08/2023 sunila mishra 1723004010WL007624 sunila mishra 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 sunilamishra UNION BANK OF INDIA(508500)
615 MHOW MP-23-004-010-001/1251
(BHATKHEDI) 		1723004010NRG24190820230072737 21/08/2023 monika satwan 1723004010WL007624 monika satwan 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 monikasatwan TAMILNAD MERCANTILE BANK LTD.(607187)
616 MHOW MP-23-004-010-001/1252
(BHATKHEDI) 		1723004010NRG24190820230072738 21/08/2023 SHARDA PATIL 1723004010WL007624 SHARDA PATIL 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 SHARDAPATIL KOTAK MAHINDRA BANK LTD(607420)
617 MHOW MP-23-004-010-001/1253
(BHATKHEDI) 		1723004010NRG24190820230072739 21/08/2023 PAWAN VISHWAKARMA 1723004010WL007624 PAWAN VISHWAKARMA 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 PAWANVISHWAKARMA AIRTEL PAYMENTS BANK LIMITED(990288)
618 MHOW MP-23-004-010-001/1254
(BHATKHEDI) 		1723004010NRG24190820230072740 21/08/2023 DINESH MOURYA 1723004010WL007624 DINESH MOURYA 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 DINESHMOURYA IDBI BANK(607095)
619 MHOW MP-23-004-010-001/1255
(BHATKHEDI) 		1723004010NRG24190820230072741 21/08/2023 DEEPIKA SAHU 1723004010WL007624 DEEPIKA SAHU 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 DEEPIKASAHU KOTAK MAHINDRA BANK LTD(607420)
620 MHOW MP-23-004-010-001/1256
(BHATKHEDI) 		1723004010NRG24190820230072742 21/08/2023 VARTIKA SINGH 1723004010WL007624 VARTIKA SINGH 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 VARTIKASINGH BANK OF INDIA(508505)
621 MHOW MP-23-004-010-001/1257
(BHATKHEDI) 		1723004010NRG24190820230072743 21/08/2023 URMILA SAHU 1723004010WL007624 URMILA SAHU 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 URMILASAHU BANK OF INDIA(508505)
622 MHOW MP-23-004-010-001/1258
(BHATKHEDI) 		1723004010NRG24190820230072744 21/08/2023 AKASH SAHU 1723004010WL007624 AKASH SAHU 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 AKASHSAHU BANK OF MAHARASHTRA(607387)
623 MHOW MP-23-004-010-001/1259
(BHATKHEDI) 		1723004010NRG24190820230072745 21/08/2023 KIRAN SAHU 1723004010WL007624 KIRAN SAHU 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 KIRANSAHU BANK OF MAHARASHTRA(607387)
624 MHOW MP-23-004-010-001/1260
(BHATKHEDI) 		1723004010NRG24190820230072746 21/08/2023 REKHAKUMARI GUPTA 1723004010WL007624 REKHAKUMARI GUPTA 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 REKHAKUMARIGUPTA BANK OF BARODA(606985)
625 MHOW MP-23-004-010-001/1262
(BHATKHEDI) 		1723004010NRG24190820230072747 21/08/2023 VANDNA 1723004010WL007624 VANDNA 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 VANDNA BANK OF BARODA(606985)
626 MHOW MP-23-004-010-001/1263
(BHATKHEDI) 		1723004010NRG24190820230072748 21/08/2023 SHARDA ASATAKAR 1723004010WL007624 SHARDA ASATAKAR 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 SHARDAASATAKAR STATE BANK OF INDIA(508548)
627 MHOW MP-23-004-010-001/1264
(BHATKHEDI) 		1723004010NRG24190820230072749 21/08/2023 MANISHA PRAJAPATI 1723004010WL007624 MANISHA PRAJAPATI 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 MANISHAPRAJAPATI BANK OF INDIA(508505)
628 MHOW MP-23-004-010-001/1265
(BHATKHEDI) 		1723004010NRG24190820230072750 21/08/2023 JYOTI 1723004010WL007624 JYOTI 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 JYOTI STATE BANK OF INDIA(508548)
629 MHOW MP-23-004-010-001/1266
(BHATKHEDI) 		1723004010NRG24190820230072751 21/08/2023 HARE KISHNA SHARMA 1723004010WL007624 HARE KISHNA SHARMA 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 HAREKISHNASHARMA AIRTEL PAYMENTS BANK LIMITED(990288)
630 MHOW MP-23-004-010-001/1267
(BHATKHEDI) 		1723004010NRG24190820230072752 21/08/2023 SHANTILAL 1723004010WL007624 SHANTILAL 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 SHANTILAL STATE BANK OF INDIA(508548)
631 MHOW MP-23-004-010-001/1268
(BHATKHEDI) 		1723004010NRG24190820230072753 21/08/2023 SAJAN DEVI 1723004010WL007624 SAJAN DEVI 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 SAJANDEVI KOTAK MAHINDRA BANK LTD(607420)
632 MHOW MP-23-004-010-001/1269
(BHATKHEDI) 		1723004010NRG24190820230072754 21/08/2023 manoj tripathi 1723004010WL007624 manoj tripathi 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 manojtripathi BANK OF INDIA(508505)
633 MHOW MP-23-004-010-001/1270
(BHATKHEDI) 		1723004010NRG24190820230072755 21/08/2023 mahendra 1723004010WL007624 mahendra 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 mahendra IDBI BANK(607095)
634 MHOW MP-23-004-010-001/1272
(BHATKHEDI) 		1723004010NRG24190820230072756 21/08/2023 shanti pal 1723004010WL007624 shanti pal 00554 KKBK0000751 1326 1326 Processed 26/08/2023 729905766 shantipal PUNJAB & SIND BANK(607087)
635 MHOW MP-23-004-010-001/1273
(BHATKHEDI) 		1723004010NRG24190820230072757 21/08/2023 madhuri yadav 1723004010WL007624 madhuri yadav 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 madhuriyadav BANK OF INDIA(508505)
636 MHOW MP-23-004-010-001/1276
(BHATKHEDI) 		1723004010NRG24190820230072759 21/08/2023 anita pande 1723004010WL007624 anita pande 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 anitapande STATE BANK OF INDIA(508548)
637 MHOW MP-23-004-010-001/1278
(BHATKHEDI) 		1723004010NRG24190820230072760 21/08/2023 ROSHNI CHOUHAN 1723004010WL007624 ROSHNI CHOUHAN 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 ROSHNICHOUHAN STATE BANK OF INDIA(508548)
638 MHOW MP-23-004-010-001/1279
(BHATKHEDI) 		1723004010NRG24190820230072761 21/08/2023 KUSUM 1723004010WL007624 KUSUM 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 KUSUM RATNAKAR BANK(607393)
639 MHOW MP-23-004-010-001/1280
(BHATKHEDI) 		1723004010NRG24190820230072762 21/08/2023 SHIVANI THAKUR 1723004010WL007624 SHIVANI THAKUR 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 SHIVANITHAKUR CANARA BANK(508532)
640 MHOW MP-23-004-010-001/1281
(BHATKHEDI) 		1723004010NRG24190820230072763 21/08/2023 VINAY SISODIYA 1723004010WL007624 VINAY SISODIYA 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 VINAYSISODIYA KOTAK MAHINDRA BANK LTD(607420)
641 MHOW MP-23-004-010-001/1282
(BHATKHEDI) 		1723004010NRG24190820230072764 21/08/2023 SANGITA BAI 1723004010WL007624 SANGITA BAI 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 SANGITABAI BANK OF INDIA(508505)
642 MHOW MP-23-004-010-001/1283
(BHATKHEDI) 		1723004010NRG24190820230072765 21/08/2023 SAILU JOHNSON 1723004010WL007624 SAILU JOHNSON 00554 KKBK0000751 1326 1326 Processed 25/08/2023 729905766 SAILUJOHNSON CENTRAL BANK OF INDIA(607115)
SubTotal 226746 226746
643 MHOW MP-23-004-037-001/593
(CHHAPARIYA) 		1723004037NRG24200820230072806 21/08/2023 NISHNKA 1723004037WL007633 NISHNKA 00666 IDFB0041221 1326 1326 Processed 25/08/2023 729905766 NISHNKA BANK OF INDIA(508505)
SubTotal 1326 1326
644 MHOW MP-23-004-053-002/524
(JAM BUJURG) 		1723004053NRG24200820230072927 21/08/2023 Lakhan 1723004053WL007644 Lakhan 00666 IDFB0041262 1326 1326 Processed 26/08/2023 729905766 Lakhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
645 MHOW MP-23-004-037-002/125-A
(CHHAPARIYA) 		1723004037NRG24200820230072815 21/08/2023 GOLU 1723004037WL007634 GOLU 00688 FINO0001001 1326 1326 Processed 25/08/2023 729905766 GOLU INDIA POST PAYMENTS BANK LIMITED(508528)
646 MHOW MP-23-004-037-002/125-A
(CHHAPARIYA) 		1723004037NRG24200820230072814 21/08/2023 GOLU 1723004037WL007634 GOLU 00688 FINO0001001 1326 1326 Processed 25/08/2023 729905766 GOLU CENTRAL BANK OF INDIA(607115)
647 MHOW MP-23-004-037-002/125-A
(CHHAPARIYA) 		1723004037NRG24200820230072813 21/08/2023 GOLU 1723004037WL007634 GOLU 00688 FINO0001001 1326 1326 Processed 25/08/2023 729905766 GOLU PUNJAB NATIONAL BANK(508568)
648 MHOW MP-23-004-038-001/11
(JAMKHURD) 		1723004078NRG24210820230073388 21/08/2023 Ramlal 1723004078WL007695 Ramlal 00688 FINO0001001 884 884 Processed 26/08/2023 729905766 Ramlal FINO PAYMENTS BANK LTD(608001)
649 MHOW MP-23-004-038-001/115
(JAMKHURD) 		1723004078NRG24210820230073390 21/08/2023 Akash 1723004078WL007695 Akash 00688 FINO0001001 884 884 Processed 26/08/2023 729905766 Akash FINO PAYMENTS BANK LTD(608001)
650 MHOW MP-23-004-038-001/135
(JAMKHURD) 		1723004078NRG24210820230073392 21/08/2023 Garvar 1723004078WL007695 Garvar 00688 FINO0001001 884 884 Processed 26/08/2023 729905766 Garvar FINO PAYMENTS BANK LTD(608001)
651 MHOW MP-23-004-038-001/17
(JAMKHURD) 		1723004078NRG24210820230073395 21/08/2023 Anita 1723004078WL007695 Anita 00688 FINO0001001 884 884 Processed 26/08/2023 729905766 Anita FINO PAYMENTS BANK LTD(608001)
652 MHOW MP-23-004-038-001/171
(JAMKHURD) 		1723004078NRG24210820230073396 21/08/2023 Tarvar Singh 1723004078WL007695 Tarvar Singh 00688 FINO0001001 884 884 Processed 26/08/2023 729905766 TarvarSingh FINO PAYMENTS BANK LTD(608001)
653 MHOW MP-23-004-038-001/172
(JAMKHURD) 		1723004078NRG24210820230073397 21/08/2023 Garvar Singh 1723004078WL007695 Garvar Singh 00688 FINO0001001 884 884 Processed 26/08/2023 729905766 GarvarSingh FINO PAYMENTS BANK LTD(608001)
654 MHOW MP-23-004-038-001/172
(JAMKHURD) 		1723004078NRG24210820230073398 21/08/2023 Lalita Bai 1723004078WL007695 Lalita Bai 00688 FINO0001001 884 884 Processed 26/08/2023 729905766 LalitaBai FINO PAYMENTS BANK LTD(608001)
655 MHOW MP-23-004-038-001/19
(JAMKHURD) 		1723004078NRG24210820230073399 21/08/2023 Bhuri Bai 1723004078WL007695 Bhuri Bai 00688 FINO0001001 884 884 Processed 26/08/2023 729905766 BhuriBai FINO PAYMENTS BANK LTD(608001)
656 MHOW MP-23-004-038-001/228
(JAMKHURD) 		1723004078NRG24210820230073400 21/08/2023 Laxmi Bai 1723004078WL007695 Laxmi Bai 00688 FINO0001001 884 884 Processed 26/08/2023 729905766 LaxmiBai FINO PAYMENTS BANK LTD(608001)
657 MHOW MP-23-004-038-001/39
(JAMKHURD) 		1723004078NRG24210820230073402 21/08/2023 Antar Singh 1723004078WL007695 Antar Singh 00688 FINO0001001 1105 1105 Processed 26/08/2023 729905766 AntarSingh FINO PAYMENTS BANK LTD(608001)
658 MHOW MP-23-004-038-001/410
(JAMKHURD) 		1723004078NRG24210820230073403 21/08/2023 Hari Singh 1723004078WL007695 Hari Singh 00688 FINO0001001 884 884 Processed 26/08/2023 729905766 HariSingh FINO PAYMENTS BANK LTD(608001)
659 MHOW MP-23-004-038-001/519
(JAMKHURD) 		1723004078NRG24210820230073405 21/08/2023 Asha 1723004078WL007695 Asha 00688 FINO0001001 884 884 Processed 26/08/2023 729905766 Asha FINO PAYMENTS BANK LTD(608001)
660 MHOW MP-23-004-038-001/521
(JAMKHURD) 		1723004078NRG24210820230073406 21/08/2023 Reena Bai 1723004078WL007695 Reena Bai 00688 FINO0001001 884 884 Processed 26/08/2023 729905766 ReenaBai FINO PAYMENTS BANK LTD(608001)
661 MHOW MP-23-004-038-001/606
(JAMKHURD) 		1723004078NRG24210820230073407 21/08/2023 Jitendra 1723004078WL007695 Jitendra 00688 FINO0001001 884 884 Processed 26/08/2023 729905766 Jitendra FINO PAYMENTS BANK LTD(608001)
662 MHOW MP-23-004-038-001/612
(JAMKHURD) 		1723004078NRG24210820230073409 21/08/2023 Suraja Singh 1723004078WL007695 Suraja Singh 00688 FINO0001001 884 884 Processed 26/08/2023 729905766 SurajaSingh FINO PAYMENTS BANK LTD(608001)
663 MHOW MP-23-004-038-001/633
(JAMKHURD) 		1723004078NRG24210820230073415 21/08/2023 Maniram 1723004078WL007695 Maniram 00688 FINO0001001 884 884 Processed 26/08/2023 729905766 Maniram FINO PAYMENTS BANK LTD(608001)
664 MHOW MP-23-004-038-001/644
(JAMKHURD) 		1723004078NRG24210820230073421 21/08/2023 Chaya Bai 1723004078WL007695 Chaya Bai 00688 FINO0001001 884 884 Processed 26/08/2023 729905766 ChayaBai FINO PAYMENTS BANK LTD(608001)
665 MHOW MP-23-004-038-001/652
(JAMKHURD) 		1723004078NRG24210820230073423 21/08/2023 Sugan Bai 1723004078WL007695 Sugan Bai 00688 FINO0001001 1105 1105 Processed 26/08/2023 729905766 SuganBai FINO PAYMENTS BANK LTD(608001)
666 MHOW MP-23-004-038-002/449
(JAMKHURD) 		1723004038NRG24180820230072253 21/08/2023 Asaram 1723004038WL007562 Asaram 00688 FINO0001001 1326 1326 Processed 25/08/2023 729905766 Asaram BANK OF INDIA(508505)
667 MHOW MP-23-004-038-002/449
(JAMKHURD) 		1723004038NRG24180820230072252 21/08/2023 Asaram 1723004038WL007562 Asaram 00688 FINO0001001 1326 1326 Processed 25/08/2023 729905766 Asaram INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
668 MHOW MP-23-004-038-002/449
(JAMKHURD) 		1723004038NRG24180820230072257 21/08/2023 Asaram 1723004038WL007563 Asaram 00688 FINO0001001 1326 1326 Processed 25/08/2023 729905766 Asaram BANK OF INDIA(508505)
669 MHOW MP-23-004-039-001/28
(MENDH) 		1723004039NRG24210820230073439 21/08/2023 teju 1723004039WL007696 teju 00688 FINO0001001 1105 1105 Processed 26/08/2023 729905766 teju FINO PAYMENTS BANK LTD(608001)
670 MHOW MP-23-004-039-002/1
(MENDH) 		1723004039NRG24210820230073440 21/08/2023 kali 1723004039WL007696 kali 00688 FINO0001001 1105 1105 Processed 26/08/2023 729905766 kali FINO PAYMENTS BANK LTD(608001)
671 MHOW MP-23-004-039-002/119
(MENDH) 		1723004039NRG24210820230073442 21/08/2023 anjali 1723004039WL007696 anjali 00688 FINO0001001 1105 1105 Processed 26/08/2023 729905766 anjali FINO PAYMENTS BANK LTD(608001)
672 MHOW MP-23-004-039-002/20
(MENDH) 		1723004039NRG24210820230073443 21/08/2023 pujja 1723004039WL007696 pujja 00688 FINO0001001 1105 1105 Processed 26/08/2023 729905766 pujja FINO PAYMENTS BANK LTD(608001)
673 MHOW MP-23-004-039-002/572
(MENDH) 		1723004039NRG24210820230073445 21/08/2023 laxmi 1723004039WL007696 laxmi 00688 FINO0001001 1105 1105 Processed 26/08/2023 729905766 laxmi FINO PAYMENTS BANK LTD(608001)
674 MHOW MP-23-004-039-002/573
(MENDH) 		1723004039NRG24210820230073446 21/08/2023 sakubai 1723004039WL007696 sakubai 00688 FINO0001001 1105 1105 Processed 26/08/2023 729905766 sakubai FINO PAYMENTS BANK LTD(608001)
675 MHOW MP-23-004-039-002/574
(MENDH) 		1723004039NRG24210820230073447 21/08/2023 anil 1723004039WL007696 anil 00688 FINO0001001 1105 1105 Processed 26/08/2023 729905766 anil FINO PAYMENTS BANK LTD(608001)
676 MHOW MP-23-004-039-002/576
(MENDH) 		1723004039NRG24210820230073448 21/08/2023 neha 1723004039WL007696 neha 00688 FINO0001001 1105 1105 Processed 26/08/2023 729905766 neha FINO PAYMENTS BANK LTD(608001)
677 MHOW MP-23-004-039-003/06
(MENDH) 		1723004039NRG24210820230073450 21/08/2023 harish 1723004039WL007696 harish 00688 FINO0001001 1105 1105 Processed 26/08/2023 729905766 harish FINO PAYMENTS BANK LTD(608001)
678 MHOW MP-23-004-039-003/106
(MENDH) 		1723004039NRG24210820230073451 21/08/2023 SHITAL 1723004039WL007696 SHITAL 00688 FINO0001001 1105 1105 Processed 26/08/2023 729905766 SHITAL FINO PAYMENTS BANK LTD(608001)
679 MHOW MP-23-004-039-003/259
(MENDH) 		1723004039NRG24210820230073455 21/08/2023 naval 1723004039WL007696 naval 00688 FINO0001001 1105 1105 Processed 26/08/2023 729905766 naval FINO PAYMENTS BANK LTD(608001)
680 MHOW MP-23-004-039-003/286
(MENDH) 		1723004039NRG24210820230073457 21/08/2023 RAJENDRA 1723004039WL007696 RAJENDRA 00688 FINO0001001 1105 1105 Processed 26/08/2023 729905766 RAJENDRA FINO PAYMENTS BANK LTD(608001)
681 MHOW MP-23-004-039-003/289-A
(MENDH) 		1723004039NRG24210820230073458 21/08/2023 RITU 1723004039WL007696 RITU 00688 FINO0001001 1105 1105 Processed 26/08/2023 729905766 RITU FINO PAYMENTS BANK LTD(608001)
682 MHOW MP-23-004-039-003/293
(MENDH) 		1723004039NRG24210820230073459 21/08/2023 Ganesh Dawar 1723004039WL007696 Ganesh Dawar 00688 FINO0001001 1105 1105 Processed 25/08/2023 729905766 GaneshDawar CENTRAL BANK OF INDIA(607115)
683 MHOW MP-23-004-039-003/307
(MENDH) 		1723004039NRG24210820230073460 21/08/2023 NANURAM 1723004039WL007696 NANURAM 00688 FINO0001001 1105 1105 Processed 26/08/2023 729905766 NANURAM FINO PAYMENTS BANK LTD(608001)
684 MHOW MP-23-004-039-003/307-C
(MENDH) 		1723004039NRG24210820230073461 21/08/2023 RAJARAM 1723004039WL007696 RAJARAM 00688 FINO0001001 1105 1105 Processed 26/08/2023 729905766 RAJARAM FINO PAYMENTS BANK LTD(608001)
685 MHOW MP-23-004-039-003/31
(MENDH) 		1723004039NRG24210820230073462 21/08/2023 SUKHDEV 1723004039WL007696 SUKHDEV 00688 FINO0001001 1105 1105 Processed 26/08/2023 729905766 SUKHDEV FINO PAYMENTS BANK LTD(608001)
686 MHOW MP-23-004-039-003/33
(MENDH) 		1723004039NRG24210820230073463 21/08/2023 ANITA 1723004039WL007696 ANITA 00688 FINO0001001 1105 1105 Processed 26/08/2023 729905766 ANITA FINO PAYMENTS BANK LTD(608001)
687 MHOW MP-23-004-039-003/6-C
(MENDH) 		1723004039NRG24210820230073464 21/08/2023 MANISH 1723004039WL007696 MANISH 00688 FINO0001001 1105 1105 Processed 26/08/2023 729905766 MANISH FINO PAYMENTS BANK LTD(608001)
688 MHOW MP-23-004-039-003/74
(MENDH) 		1723004039NRG24210820230073465 21/08/2023 MANJU 1723004039WL007696 MANJU 00688 FINO0001001 1105 1105 Processed 26/08/2023 729905766 MANJU FINO PAYMENTS BANK LTD(608001)
689 MHOW MP-23-004-039-003/74-A
(MENDH) 		1723004039NRG24210820230073466 21/08/2023 SANDIP 1723004039WL007696 SANDIP 00688 FINO0001001 1105 1105 Processed 26/08/2023 729905766 SANDIP FINO PAYMENTS BANK LTD(608001)
690 MHOW MP-23-004-039-003/8-C
(MENDH) 		1723004039NRG24210820230073467 21/08/2023 Madhu 1723004039WL007696 Madhu 00688 FINO0001001 1105 1105 Processed 26/08/2023 729905766 Madhu FINO PAYMENTS BANK LTD(608001)
691 MHOW MP-23-004-039-003/80-a
(MENDH) 		1723004039NRG24210820230073468 21/08/2023 Dharmendra 1723004039WL007696 Dharmendra 00688 FINO0001001 1105 1105 Processed 26/08/2023 729905766 Dharmendra FINO PAYMENTS BANK LTD(608001)
692 MHOW MP-23-004-052-001/14
(MANGLYA) 		1723004078NRG24210820230073426 21/08/2023 Sushila Bai 1723004078WL007695 Sushila Bai 00688 FINO0001001 1105 1105 Processed 26/08/2023 729905766 SushilaBai FINO PAYMENTS BANK LTD(608001)
693 MHOW MP-23-004-052-001/15
(MANGLYA) 		1723004078NRG24210820230073427 21/08/2023 Sapna Bariya 1723004078WL007695 Sapna Bariya 00688 FINO0001001 1105 1105 Processed 26/08/2023 729905766 SapnaBariya FINO PAYMENTS BANK LTD(608001)
694 MHOW MP-23-004-052-001/258
(MANGLYA) 		1723004078NRG24210820230073428 21/08/2023 Geeta Bai 1723004078WL007695 Geeta Bai 00688 FINO0001001 1105 1105 Processed 26/08/2023 729905766 GeetaBai FINO PAYMENTS BANK LTD(608001)
695 MHOW MP-23-004-052-001/53
(MANGLYA) 		1723004078NRG24210820230073432 21/08/2023 Sunil 1723004078WL007695 Sunil 00688 FINO0001001 1105 1105 Processed 26/08/2023 729905766 Sunil FINO PAYMENTS BANK LTD(608001)
696 MHOW MP-23-004-052-001/54
(MANGLYA) 		1723004078NRG24210820230073433 21/08/2023 Jnaasingh 1723004078WL007695 Jnaasingh 00688 FINO0001001 1105 1105 Processed 26/08/2023 729905766 Jnaasingh FINO PAYMENTS BANK LTD(608001)
697 MHOW MP-23-004-052-001/633
(MANGLYA) 		1723004078NRG24210820230073434 21/08/2023 Tomar 1723004078WL007695 Tomar 00688 FINO0001001 1105 1105 Processed 26/08/2023 729905766 Tomar FINO PAYMENTS BANK LTD(608001)
698 MHOW MP-23-004-052-001/80
(MANGLYA) 		1723004078NRG24210820230073437 21/08/2023 Subham 1723004078WL007695 Subham 00688 FINO0001001 1105 1105 Processed 26/08/2023 729905766 Subham FINO PAYMENTS BANK LTD(608001)
699 MHOW MP-23-004-052-001/9
(MANGLYA) 		1723004078NRG24210820230073438 21/08/2023 Muralee 1723004078WL007695 Muralee 00688 FINO0001001 1105 1105 Processed 26/08/2023 729905766 Muralee FINO PAYMENTS BANK LTD(608001)
700 MHOW MP-23-004-053-002/303
(JAM BUJURG) 		1723004053NRG24200820230072909 21/08/2023 Bhavasinh 1723004053WL007644 Bhavasinh 00688 FINO0001001 1326 1326 Processed 26/08/2023 729905766 Bhavasinh FINO PAYMENTS BANK LTD(608001)
701 MHOW MP-23-004-053-002/305
(JAM BUJURG) 		1723004053NRG24200820230072911 21/08/2023 RATANLAL 1723004053WL007644 RATANLAL 00688 FINO0001001 1326 1326 Processed 26/08/2023 729905766 RATANLAL FINO PAYMENTS BANK LTD(608001)
702 MHOW MP-23-004-067-001/265
(KULTHANA) 		1723004067NRG24210820230073535 21/08/2023 Pavan Agnihotri 1723004067WL007698 Pavan Agnihotri 00688 FINO0001001 663 663 Processed 26/08/2023 729905766 PavanAgnihotri FINO PAYMENTS BANK LTD(608001)
SubTotal 61880 61880
703 MHOW MP-23-004-038-001/656
(JAMKHURD) 		1723004078NRG24210820230073425 21/08/2023 Reena 1723004078WL007695 Reena 00688 FINO0001446 884 884 Processed 25/08/2023 729905766 Reena BANK OF INDIA(508505)
SubTotal 884 884
704 MHOW MP-23-004-018-002/253
(AVLAI) 		1723004018NRG24210820230073151 21/08/2023 Chtar Singh 1723004018WL007661 Chtar Singh 00689 AUBL0002314 1326 1326 Processed 25/08/2023 729905766 ChtarSingh BANK OF BARODA(606985)
SubTotal 1326 1326
705 MHOW MP-23-004-039-002/594
(MENDH) 		1723004039NRG24210820230073449 21/08/2023 BHAVSINGH 1723004039WL007696 BHAVSINGH 00691 IPOS0000001 1105 1105 Processed 25/08/2023 729905766 BHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
706 MHOW MP-23-004-053-002/98
(JAM BUJURG) 		1723004053NRG24200820230072941 21/08/2023 DAAR SINGH 1723004053WL007644 DAAR SINGH 00697 BKID0MG0434 1326 1326 Processed 25/08/2023 729905766 DAARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
707 MHOW MP-23-004-026-003/252
(RAJPURA KUTI) 		1723004026NRG24210820230073094 21/08/2023 rajendra 1723004026WL007658 rajendra 00697 BKID0MG0445 1326 1326 Processed 25/08/2023 729905766 rajendra BANK OF INDIA(508505)
SubTotal 1326 1326
708 MHOW MP-23-004-068-001/105
(KANKARIYA) 		1723004068NRG24210820230073125 21/08/2023 Anil 1723004068WL007660 Anil 00697 BKID0MG1537 1105 1105 Processed 25/08/2023 729905766 Anil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
709 MHOW MP-23-004-014-001/1605
(GAVLI PALISIYA) 		1723004014NRG24200820230073013 21/08/2023 Sachin patidar 1723004014WL007647 Sachin patidar 00703 AIRP0000001 1326 1326 Processed 25/08/2023 729905766 Sachinpatidar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 878917 878917

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_210823APB_FTO_228365 AXIS BANK UTIB0000568 VIJAYANAGAR 2431
2 MHOW MP1723004_210823APB_FTO_228365 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 14586
3 MHOW MP1723004_210823APB_FTO_228365 AXIS BANK UTIB0001089 PITHAMPUR 1326
4 MHOW MP1723004_210823APB_FTO_228365 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 27404
5 MHOW MP1723004_210823APB_FTO_228365 Bank of Baroda BARB0PITHAM PITHAMPUR 1326
6 MHOW MP1723004_210823APB_FTO_228365 Bank of Baroda BARB0RAUIND RAU 1326
7 MHOW MP1723004_210823APB_FTO_228365 Bank of India BKID0005569 KHORDA 1326
8 MHOW MP1723004_210823APB_FTO_228365 Bank of India BKID0008813 BETMA 1105
9 MHOW MP1723004_210823APB_FTO_228365 Bank of India BKID0008816 MHOW 26078
10 MHOW MP1723004_210823APB_FTO_228365 Bank of India BKID0008817 TILLOR 1326
11 MHOW MP1723004_210823APB_FTO_228365 Bank of India BKID0008824 SIMROL 1326
12 MHOW MP1723004_210823APB_FTO_228365 Bank of India BKID0008830 BADGONDA 156247
13 MHOW MP1723004_210823APB_FTO_228365 Bank of India BKID0008831 DHARNAKA 24973
14 MHOW MP1723004_210823APB_FTO_228365 Bank of India BKID0008839 MANPUR 27625
15 MHOW MP1723004_210823APB_FTO_228365 Bank of India BKID0008852 KHURDA 3978
16 MHOW MP1723004_210823APB_FTO_228365 Bank of India BKID0008867 Dongergaon 3978
17 MHOW MP1723004_210823APB_FTO_228365 Bank of India BKID0009920 BALWADA 2210
18 MHOW MP1723004_210823APB_FTO_228365 Bank of Maharastra MAHB0000660 KODARIA 1326
19 MHOW MP1723004_210823APB_FTO_228365 Bank of Maharastra MAHB0000670 HASSALPUR 4862
20 MHOW MP1723004_210823APB_FTO_228365 Canara Bank CNRB0002445 MHOW 1768
21 MHOW MP1723004_210823APB_FTO_228365 Canara Bank CNRB0003353 PITHAMPUR 1326
22 MHOW MP1723004_210823APB_FTO_228365 Canara Bank CNRB0006211 SHERPUR 4641
23 MHOW MP1723004_210823APB_FTO_228365 Central Bank Of India CBIN0280764 CFB SIYAGANJ 1105
24 MHOW MP1723004_210823APB_FTO_228365 Central Bank Of India CBIN0280765 MILL AREA, INDORE 221
25 MHOW MP1723004_210823APB_FTO_228365 Central Bank Of India CBIN0280766 MHOW 12818
26 MHOW MP1723004_210823APB_FTO_228365 Central Bank Of India CBIN0281298 GAWLI PALASIA 29172
27 MHOW MP1723004_210823APB_FTO_228365 Central Bank Of India CBIN0281856 MANPUR 45526
28 MHOW MP1723004_210823APB_FTO_228365 Central Bank Of India CBIN0283960 PITHAMPUR 2652
29 MHOW MP1723004_210823APB_FTO_228365 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 5304
30 MHOW MP1723004_210823APB_FTO_228365 HDFC bank HDFC0001291 PITHAMPUR,DIST DHAR 1326
31 MHOW MP1723004_210823APB_FTO_228365 ICICI BANK ICIC0001532 PITHAMPUR MADHYA PRADESH 2652
32 MHOW MP1723004_210823APB_FTO_228365 ICICI BANK ICIC0002912 Amba Chandan 1326
33 MHOW MP1723004_210823APB_FTO_228365 Indian Bank IDIB000K235 KALANI NAGAR 1326
34 MHOW MP1723004_210823APB_FTO_228365 Indian Bank IDIB000R067 RAJMOHALLA 1326
35 MHOW MP1723004_210823APB_FTO_228365 Punjab & Sind Bank PSIB0021155 Pithampur 1326
36 MHOW MP1723004_210823APB_FTO_228365 Punjab National Bank PUNB0032100 MHOW CANTT. 3978
37 MHOW MP1723004_210823APB_FTO_228365 Punjab National Bank PUNB0218210 Dongergaon, Distt Indore 2652
38 MHOW MP1723004_210823APB_FTO_228365 Punjab National Bank PUNB0683200 MANPUR INDORE MP 8398
39 MHOW MP1723004_210823APB_FTO_228365 State Bank of India SBIN0004567 HARSOLA 4641
40 MHOW MP1723004_210823APB_FTO_228365 State Bank of India SBIN0007696 JAMLI VB 81549
41 MHOW MP1723004_210823APB_FTO_228365 State Bank of India SBIN0008283 PITHAMPUR 3978
42 MHOW MP1723004_210823APB_FTO_228365 State Bank of India SBIN0010800 MHOW 2431
43 MHOW MP1723004_210823APB_FTO_228365 State Bank of India SBIN0030023 TOWN HALL, MHOW 6630
44 MHOW MP1723004_210823APB_FTO_228365 State Bank of India SBIN0030254 CHORAL 28067
45 MHOW MP1723004_210823APB_FTO_228365 UCO Bank UCBA0001466 BHAGORA 1768
46 MHOW MP1723004_210823APB_FTO_228365 Union Bank of India UBIN0536270 MHOW 5083
47 MHOW MP1723004_210823APB_FTO_228365 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 2652
48 MHOW MP1723004_210823APB_FTO_228365 Union Bank of India UBIN0914070 Kodariya 7514
49 MHOW MP1723004_210823APB_FTO_228365 IndusInd Bank Ltd. INDB0000579 HARNYA KHEDI 1326
50 MHOW MP1723004_210823APB_FTO_228365 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 226746
51 MHOW MP1723004_210823APB_FTO_228365 IDFC Bank IDFB0041221 DHAR 1326
52 MHOW MP1723004_210823APB_FTO_228365 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1326
53 MHOW MP1723004_210823APB_FTO_228365 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 61880
54 MHOW MP1723004_210823APB_FTO_228365 Fino Payments Bank Ltd FINO0001446 MP RO 884
55 MHOW MP1723004_210823APB_FTO_228365 AU Small Finance Bank Limited AUBL0002314 INDORE-BHANWAR KUAN ROAD 1326
56 MHOW MP1723004_210823APB_FTO_228365 India Post Payments Bank IPOS0000001 Indore 1105
57 MHOW MP1723004_210823APB_FTO_228365 Madhya Pradesh Gramin Bank BKID0MG0434 Mhow 1326
58 MHOW MP1723004_210823APB_FTO_228365 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 1326
59 MHOW MP1723004_210823APB_FTO_228365 Madhya Pradesh Gramin Bank BKID0MG1537 Manpur 1105
60 MHOW MP1723004_210823APB_FTO_228365 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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