Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:11:01 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_040923APB_FTO_249200
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MHOW MP-23-004-014-001/12600
(GAVLI PALISIYA) 		1723004014NRG24030920230080068 04/09/2023 priyanka patidar 1723004014WL008502 priyanka patidar 00032 UTIB0000650 884 884 Processed 07/09/2023 066564619 priyankapatidar AXIS BANK(607153)
2 MHOW MP-23-004-014-001/12775
(GAVLI PALISIYA) 		1723004014NRG24030920230080071 04/09/2023 krishna kumar 1723004014WL008502 krishna kumar 00032 UTIB0000650 884 884 Processed 07/09/2023 066564619 krishnakumar AXIS BANK(607153)
3 MHOW MP-23-004-014-001/12840
(GAVLI PALISIYA) 		1723004014NRG24030920230080053 04/09/2023 mahesh kumar 1723004014WL008500 mahesh kumar 00032 UTIB0000650 1326 1326 Processed 07/09/2023 066564619 maheshkumar NARMADA JHABUA GRAMIN BANK(508515)
4 MHOW MP-23-004-014-001/12902
(GAVLI PALISIYA) 		1723004014NRG24030920230080055 04/09/2023 pankaj 1723004014WL008500 pankaj 00032 UTIB0000650 1326 1326 Processed 07/09/2023 066564619 pankaj STATE BANK OF INDIA(508548)
5 MHOW MP-23-004-016-001/172
(KESHARBARDI) 		1723004016NRG24020920230079313 04/09/2023 Mohmmed Saved 1723004016WL008420 Mohmmed Saved 00032 UTIB0000650 1326 1326 Processed 07/09/2023 066564619 MohmmedSaved PUNJAB & SIND BANK(607087)
6 MHOW MP-23-004-023-002/633
(BHICHOLI) 		1723004023NRG24020920230079224 04/09/2023 Ghanshyam 1723004023WL008411 Ghanshyam 00032 UTIB0000650 1326 1326 Processed 07/09/2023 066564619 Ghanshyam STATE BANK OF INDIA(508548)
7 MHOW MP-23-004-027-002/289
(JUKUKHEDI) 		1723004000NRG24020920230079251 04/09/2023 SAHIL 1723004WL008414 SAHIL 00032 UTIB0000650 1547 1547 Processed 07/09/2023 066564619 SAHIL AXIS BANK(607153)
8 MHOW MP-23-004-036-002/217-A
(KHURDI) 		1723004036NRG24040920230080853 04/09/2023 ANIL 1723004036WL008584 ANIL 00032 UTIB0000650 1105 1105 Processed 07/09/2023 066564619 ANIL AXIS BANK(607153)
9 MHOW MP-23-004-072-001/271
(PANJARIYA) 		1723004072NRG24040920230080659 04/09/2023 VISHNU 1723004072WL008578 VISHNU 00032 UTIB0000650 1326 1326 Processed 07/09/2023 066564619 VISHNU AXIS BANK(607153)
SubTotal 11050 11050
10 MHOW MP-23-004-010-001/1065
(BHATKHEDI) 		1723004010NRG24040920230080711 04/09/2023 Rakesh Kumar Ravi 1723004010WL008581 Rakesh Kumar Ravi 00032 UTIB0001089 442 442 Processed 07/09/2023 066564619 RakeshKumarRavi KOTAK MAHINDRA BANK LTD(607420)
11 MHOW MP-23-004-072-001/281
(PANJARIYA) 		1723004072NRG24040920230080660 04/09/2023 RAGHUNANDAN 1723004072WL008578 RAGHUNANDAN 00032 UTIB0001089 1326 1326 Processed 07/09/2023 066564619 RAGHUNANDAN AXIS BANK(607153)
SubTotal 1768 1768
12 MHOW MP-23-004-036-002/43-A
(KHURDI) 		1723004036NRG24040920230080873 04/09/2023 RAMCHANDAR 1723004036WL008584 RAMCHANDAR 00045 BARB0MHOWXX 1105 1105 Processed 07/09/2023 066564619 RAMCHANDAR BANK OF INDIA(508505)
13 MHOW MP-23-004-036-002/43-A
(KHURDI) 		1723004036NRG24040920230080872 04/09/2023 RAMCHANDAR 1723004036WL008584 RAMCHANDAR 00045 BARB0MHOWXX 1105 1105 Processed 07/09/2023 066564619 RAMCHANDAR BANK OF INDIA(508505)
14 MHOW MP-23-004-038-004/24
(JAMKHURD) 		1723004038NRG24030920230079885 04/09/2023 Jagadish 1723004038WL008477 Jagadish 00045 BARB0MHOWXX 1326 1326 Processed 07/09/2023 066564619 Jagadish INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
15 MHOW MP-23-004-038-004/24
(JAMKHURD) 		1723004038NRG24030920230079884 04/09/2023 Jagadish 1723004038WL008477 Jagadish 00045 BARB0MHOWXX 1326 1326 Processed 07/09/2023 066564619 Jagadish BANK OF INDIA(508505)
16 MHOW MP-23-004-038-004/451
(JAMKHURD) 		1723004038NRG24030920230079902 04/09/2023 Govind 1723004038WL008478 Govind 00045 BARB0MHOWXX 1326 1326 Processed 07/09/2023 066564619 Govind FINO PAYMENTS BANK LTD(608001)
17 MHOW MP-23-004-053-004/60
(JAM BUJURG) 		1723004053NRG24040920230080358 04/09/2023 Suneeta bai 1723004053WL008545 Suneeta bai 00045 BARB0MHOWXX 1326 1326 Processed 07/09/2023 066564619 Suneetabai BANK OF BARODA(606985)
18 MHOW MP-23-004-053-004/69
(JAM BUJURG) 		1723004053NRG24040920230080359 04/09/2023 Jarava Singh 1723004053WL008545 Jarava Singh 00045 BARB0MHOWXX 1326 1326 Processed 07/09/2023 066564619 JaravaSingh BANK OF BARODA(606985)
19 MHOW MP-23-004-054-003/76
(PIPLYA) 		1723004054NRG24040920230081044 04/09/2023 Monika 1723004054WL008593 Monika 00045 BARB0MHOWXX 1326 1326 Processed 07/09/2023 066564619 Monika BANK OF BARODA(606985)
20 MHOW MP-23-004-072-001/306
(PANJARIYA) 		1723004072NRG24040920230080661 04/09/2023 Ram 1723004072WL008578 Ram 00045 BARB0MHOWXX 1326 1326 Processed 07/09/2023 066564619 Ram BANK OF BARODA(606985)
SubTotal 11492 11492
21 MHOW MP-23-004-010-001/1062
(BHATKHEDI) 		1723004010NRG24020920230079347 04/09/2023 KOSHLIYA BAI 1723004010WL008424 KOSHLIYA BAI 00045 BARB0PITHAM 1105 1105 Processed 07/09/2023 066564619 KOSHLIYABAI STATE BANK OF INDIA(508548)
22 MHOW MP-23-004-072-001/407
(PANJARIYA) 		1723004072NRG24040920230080667 04/09/2023 HINA 1723004072WL008578 HINA 00045 BARB0PITHAM 1547 1547 Processed 07/09/2023 066564619 HINA BANK OF BARODA(606985)
SubTotal 2652 2652
23 MHOW MP-23-004-034-001/652
(NAHARKHEDI) 		1723004034NRG24040920230080602 04/09/2023 Sunita bai MUKESH 1723004034WL008573 Sunita bai MUKESH 00048 BKID0005569 1326 1326 Processed 07/09/2023 066564619 SunitabaiMUKESH RATNAKAR BANK(607393)
24 MHOW MP-23-004-035-001/117
(KHURDA) 		1723004035NRG24040920230080898 04/09/2023 Munnibai Sohansing 1723004035WL008585 Munnibai Sohansing 00048 BKID0005569 1326 1326 Rejected 12/09/2023 066564619 Aadhaar Number not Mapped to Account Number
25 MHOW MP-23-004-035-001/117
(KHURDA) 		1723004035NRG24040920230080897 04/09/2023 Sohansing Asharam 1723004035WL008585 Sohansing Asharam 00048 BKID0005569 1326 1326 Rejected 12/09/2023 066564619 Aadhaar Number not Mapped to Account Number
26 MHOW MP-23-004-035-001/117-A
(KHURDA) 		1723004035NRG24040920230080899 04/09/2023 Prakash 1723004035WL008585 Prakash 00048 BKID0005569 1326 1326 Rejected 12/09/2023 066564619 Aadhaar Number not Mapped to Account Number
27 MHOW MP-23-004-035-001/118
(KHURDA) 		1723004035NRG24040920230080498 04/09/2023 Bhagudi Bai 1723004035WL008562 Bhagudi Bai 00048 BKID0005569 1326 1326 Processed 07/09/2023 066564619 BhagudiBai RATNAKAR BANK(607393)
28 MHOW MP-23-004-035-001/130
(KHURDA) 		1723004035NRG24040920230080483 04/09/2023 Gendalal Jhitiya 1723004035WL008561 Gendalal Jhitiya 00048 BKID0005569 1326 1326 Processed 07/09/2023 066564619 GendalalJhitiya INDIA POST PAYMENTS BANK LIMITED(508528)
29 MHOW MP-23-004-035-001/130
(KHURDA) 		1723004035NRG24040920230080484 04/09/2023 Gitabai Gendalal 1723004035WL008561 Gitabai Gendalal 00048 BKID0005569 1326 1326 Processed 07/09/2023 066564619 GitabaiGendalal BANK OF INDIA(508505)
30 MHOW MP-23-004-035-001/188
(KHURDA) 		1723004035NRG24040920230080487 04/09/2023 MADHUSINGH GANGARAM 1723004035WL008561 MADHUSINGH GANGARAM 00048 BKID0005569 1326 1326 Processed 07/09/2023 066564619 MADHUSINGHGANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 MHOW MP-23-004-035-001/188
(KHURDA) 		1723004035NRG24040920230080488 04/09/2023 SARSWATI 1723004035WL008561 SARSWATI 00048 BKID0005569 1326 1326 Processed 07/09/2023 066564619 SARSWATI BANK OF INDIA(508505)
32 MHOW MP-23-004-035-001/199
(KHURDA) 		1723004035NRG24040920230080490 04/09/2023 DEVANAND 1723004035WL008561 DEVANAND 00048 BKID0005569 1326 1326 Processed 07/09/2023 066564619 DEVANAND BANK OF INDIA(508505)
33 MHOW MP-23-004-035-001/207
(KHURDA) 		1723004035NRG24040920230080474 04/09/2023 THAWRIBAI 1723004035WL008560 THAWRIBAI 00048 BKID0005569 1326 1326 Processed 07/09/2023 066564619 THAWRIBAI BANK OF BARODA(606985)
34 MHOW MP-23-004-035-001/226
(KHURDA) 		1723004035NRG24040920230080476 04/09/2023 Ramtibai Champalal 1723004035WL008560 Ramtibai Champalal 00048 BKID0005569 1326 1326 Processed 07/09/2023 066564619 RamtibaiChampalal BANK OF INDIA(508505)
35 MHOW MP-23-004-035-001/76
(KHURDA) 		1723004035NRG24040920230080480 04/09/2023 GENABAI 1723004035WL008560 GENABAI 00048 BKID0005569 1326 1326 Processed 07/09/2023 066564619 GENABAI BANK OF INDIA(508505)
36 MHOW MP-23-004-036-002/118-A
(KHURDI) 		1723004036NRG24020920230079432 04/09/2023 KELU BAI RATAN 1723004036WL008436 KELU BAI RATAN 00048 BKID0005569 1105 1105 Processed 07/09/2023 066564619 KELUBAIRATAN BANK OF INDIA(508505)
37 MHOW MP-23-004-036-002/118-A
(KHURDI) 		1723004036NRG24020920230079431 04/09/2023 RATAN MANGILAL 1723004036WL008436 RATAN MANGILAL 00048 BKID0005569 1105 1105 Processed 07/09/2023 066564619 RATANMANGILAL BANK OF INDIA(508505)
38 MHOW MP-23-004-036-002/121
(KHURDI) 		1723004036NRG24020920230079434 04/09/2023 SAVITRI BAI 1723004036WL008436 SAVITRI BAI 00048 BKID0005569 1105 1105 Processed 07/09/2023 066564619 SAVITRIBAI BANK OF INDIA(508505)
39 MHOW MP-23-004-036-002/121
(KHURDI) 		1723004036NRG24020920230079433 04/09/2023 SUKHRAM 1723004036WL008436 SUKHRAM 00048 BKID0005569 1105 1105 Processed 07/09/2023 066564619 SUKHRAM BANK OF INDIA(508505)
40 MHOW MP-23-004-036-002/127-A
(KHURDI) 		1723004036NRG24020920230079437 04/09/2023 MANGILAL NATHU 1723004036WL008436 MANGILAL NATHU 00048 BKID0005569 1105 1105 Processed 07/09/2023 066564619 MANGILALNATHU BANK OF INDIA(508505)
41 MHOW MP-23-004-036-002/173-A
(KHURDI) 		1723004036NRG24020920230079443 04/09/2023 PANCHU BAI 1723004036WL008436 PANCHU BAI 00048 BKID0005569 1105 1105 Processed 07/09/2023 066564619 PANCHUBAI BANK OF INDIA(508505)
42 MHOW MP-23-004-036-002/197
(KHURDI) 		1723004036NRG24020920230079447 04/09/2023 TARWAR BURKHIYA 1723004036WL008436 TARWAR BURKHIYA 00048 BKID0005569 1105 1105 Processed 07/09/2023 066564619 TARWARBURKHIYA CENTRAL BANK OF INDIA(607115)
43 MHOW MP-23-004-036-002/202
(KHURDI) 		1723004036NRG24040920230080852 04/09/2023 SANGITA BAI JAGDISH 1723004036WL008584 SANGITA BAI JAGDISH 00048 BKID0005569 1105 1105 Processed 07/09/2023 066564619 SANGITABAIJAGDISH BANK OF INDIA(508505)
44 MHOW MP-23-004-036-003/155
(KHURDI) 		1723004036NRG24040920230080895 04/09/2023 ROOPCHAND GABURITA BARUD 1723004036WL008584 ROOPCHAND GABURITA BARUD 00048 BKID0005569 1105 1105 Rejected 12/09/2023 066564619 Aadhaar Number not Mapped to Account Number
45 MHOW MP-23-004-038-004/310
(JAMKHURD) 		1723004038NRG24030920230079916 04/09/2023 sukhdev raamkisan 1723004038WL008481 sukhdev raamkisan 00048 BKID0005569 1326 1326 Processed 07/09/2023 066564619 sukhdevraamkisan FINO PAYMENTS BANK LTD(608001)
SubTotal 28509 28509
46 MHOW MP-23-004-071-001/508
(DURJANPURA) 		1723004071NRG24040920230080653 04/09/2023 Shivani 1723004071WL008577 Shivani 00048 BKID0008812 1547 1547 Processed 07/09/2023 066564619 Shivani BANK OF INDIA(508505)
SubTotal 1547 1547
47 MHOW MP-23-004-069-002/750
(RAMPURIYA KHURD) 		1723004069NRG24040920230080919 04/09/2023 sunita 1723004069WL008587 sunita 00048 BKID0008813 816 816 Processed 07/09/2023 066564619 sunita BANK OF INDIA(508505)
48 MHOW MP-23-004-069-002/750
(RAMPURIYA KHURD) 		1723004069NRG24040920230080920 04/09/2023 sunita 1723004069WL008587 sunita 00048 BKID0008813 816 816 Processed 07/09/2023 066564619 sunita CENTRAL BANK OF INDIA(607115)
SubTotal 1632 1632
49 MHOW MP-23-004-041-003/120
(BERCHHA) 		1723004041NRG24040920230080960 04/09/2023 MAMTA 1723004041WL008592 MAMTA 00048 BKID0008816 442 442 Processed 07/09/2023 066564619 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
50 MHOW MP-23-004-059-001/162-B
(JOSHI GURADIYA) 		1723004059NRG24040920230080346 04/09/2023 SHOBHA BAI 1723004059WL008544 SHOBHA BAI 00048 BKID0008824 1326 1326 Processed 07/09/2023 066564619 SHOBHABAI BANK OF INDIA(508505)
51 MHOW MP-23-004-059-001/162-B
(JOSHI GURADIYA) 		1723004059NRG24040920230080347 04/09/2023 SHOBHA BAI 1723004059WL008544 SHOBHA BAI 00048 BKID0008824 1326 1326 Processed 07/09/2023 066564619 SHOBHABAI BANK OF INDIA(508505)
52 MHOW MP-23-004-059-001/162-B
(JOSHI GURADIYA) 		1723004059NRG24040920230080348 04/09/2023 SHOBHA BAI 1723004059WL008544 SHOBHA BAI 00048 BKID0008824 1326 1326 Processed 07/09/2023 066564619 SHOBHABAI BANK OF INDIA(508505)
53 MHOW MP-23-004-059-001/169-B
(JOSHI GURADIYA) 		1723004059NRG24040920230080349 04/09/2023 HARIOM RAMESHWAR 1723004059WL008544 HARIOM RAMESHWAR 00048 BKID0008824 1326 1326 Processed 07/09/2023 066564619 HARIOMRAMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
54 MHOW MP-23-004-059-001/225
(JOSHI GURADIYA) 		1723004059NRG24040920230080351 04/09/2023 CHAGAN SO ONKAR 1723004059WL008544 CHAGAN SO ONKAR 00048 BKID0008824 1326 1326 Processed 07/09/2023 066564619 CHAGANSOONKAR INDIA POST PAYMENTS BANK LIMITED(508528)
55 MHOW MP-23-004-059-001/225
(JOSHI GURADIYA) 		1723004059NRG24040920230080350 04/09/2023 chhaganlal omkarlal 1723004059WL008544 chhaganlal omkarlal 00048 BKID0008824 1105 1105 Processed 07/09/2023 066564619 chhaganlalomkarlal BANK OF INDIA(508505)
56 MHOW MP-23-004-059-001/380-B
(JOSHI GURADIYA) 		1723004059NRG24040920230080352 04/09/2023 CHANDRA SHEKHAR SO SITRAM 1723004059WL008544 CHANDRA SHEKHAR SO SITRAM 00048 BKID0008824 1326 1326 Processed 07/09/2023 066564619 CHANDRASHEKHARSOSITRAM INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
57 MHOW MP-23-004-062-002/607-A
(BAI) 		1723004062NRG24040920230081049 04/09/2023 NITESH 1723004062WL008594 NITESH 00048 BKID0008824 1105 1105 Processed 07/09/2023 066564619 NITESH BANK OF INDIA(508505)
SubTotal 10166 10166
58 MHOW MP-23-004-031-001/795
(COLONY) 		1723004031NRG24040920230080612 04/09/2023 Rani 1723004031WL008575 Rani 00048 BKID0008830 1326 1326 Processed 07/09/2023 066564619 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
59 MHOW MP-23-004-038-001/620
(JAMKHURD) 		1723004000NRG24040920230080927 04/09/2023 Ramalal 1723004WL008588 Ramalal 00048 BKID0008830 1105 1105 Processed 07/09/2023 066564619 Ramalal FINO PAYMENTS BANK LTD(608001)
60 MHOW MP-23-004-038-001/624
(JAMKHURD) 		1723004000NRG24040920230080928 04/09/2023 Gallu 1723004WL008588 Gallu 00048 BKID0008830 1105 1105 Processed 07/09/2023 066564619 Gallu FINO PAYMENTS BANK LTD(608001)
61 MHOW MP-23-004-038-001/627
(JAMKHURD) 		1723004000NRG24040920230080929 04/09/2023 Mulchandra 1723004WL008588 Mulchandra 00048 BKID0008830 1105 1105 Processed 07/09/2023 066564619 Mulchandra FINO PAYMENTS BANK LTD(608001)
62 MHOW MP-23-004-038-001/637
(JAMKHURD) 		1723004000NRG24040920230080930 04/09/2023 naragi 1723004WL008588 naragi 00048 BKID0008830 1105 1105 Processed 07/09/2023 066564619 naragi FINO PAYMENTS BANK LTD(608001)
63 MHOW MP-23-004-038-002/103
(JAMKHURD) 		1723004038NRG24040920230080946 04/09/2023 govind babulal 1723004038WL008589 govind babulal 00048 BKID0008830 1326 1326 Processed 07/09/2023 066564619 govindbabulal AXIS BANK(607153)
64 MHOW MP-23-004-038-002/161
(JAMKHURD) 		1723004038NRG24030920230079909 04/09/2023 shyam 1723004038WL008480 shyam 00048 BKID0008830 1326 1326 Processed 07/09/2023 066564619 shyam BANK OF INDIA(508505)
65 MHOW MP-23-004-038-002/315
(JAMKHURD) 		1723004038NRG24030920230079895 04/09/2023 jitendra 1723004038WL008478 jitendra 00048 BKID0008830 1326 1326 Processed 07/09/2023 066564619 jitendra BANK OF INDIA(508505)
66 MHOW MP-23-004-038-002/318
(JAMKHURD) 		1723004038NRG24030920230079896 04/09/2023 laxman 1723004038WL008478 laxman 00048 BKID0008830 1326 1326 Processed 07/09/2023 066564619 laxman BANK OF BARODA(606985)
67 MHOW MP-23-004-038-002/445
(JAMKHURD) 		1723004038NRG24030920230079910 04/09/2023 manohar 1723004038WL008480 manohar 00048 BKID0008830 1105 1105 Processed 07/09/2023 066564619 manohar BANK OF INDIA(508505)
68 MHOW MP-23-004-038-002/533
(JAMKHURD) 		1723004038NRG24030920230079913 04/09/2023 Narmdabai 1723004038WL008480 Narmdabai 00048 BKID0008830 1326 1326 Processed 07/09/2023 066564619 Narmdabai BANK OF INDIA(508505)
69 MHOW MP-23-004-038-002/533
(JAMKHURD) 		1723004038NRG24030920230079912 04/09/2023 Narmdabai 1723004038WL008480 Narmdabai 00048 BKID0008830 1326 1326 Processed 07/09/2023 066564619 Narmdabai BANK OF INDIA(508505)
70 MHOW MP-23-004-038-002/87
(JAMKHURD) 		1723004038NRG24040920230080949 04/09/2023 Keilash 1723004038WL008590 Keilash 00048 BKID0008830 1326 1326 Processed 07/09/2023 066564619 Keilash BANK OF INDIA(508505)
71 MHOW MP-23-004-038-003/2
(JAMKHURD) 		1723004038NRG24040920230080951 04/09/2023 prakash ambaram 1723004038WL008590 prakash ambaram 00048 BKID0008830 663 663 Processed 07/09/2023 066564619 prakashambaram BANK OF INDIA(508505)
72 MHOW MP-23-004-038-004/135
(JAMKHURD) 		1723004038NRG24040920230080953 04/09/2023 Subhash 1723004038WL008590 Subhash 00048 BKID0008830 1326 1326 Processed 07/09/2023 066564619 Subhash BANK OF INDIA(508505)
73 MHOW MP-23-004-038-004/135
(JAMKHURD) 		1723004038NRG24040920230080952 04/09/2023 Subhash 1723004038WL008590 Subhash 00048 BKID0008830 1326 1326 Processed 07/09/2023 066564619 Subhash BANK OF INDIA(508505)
74 MHOW MP-23-004-038-004/178
(JAMKHURD) 		1723004038NRG24040920230080954 04/09/2023 Jagdish 1723004038WL008590 Jagdish 00048 BKID0008830 663 663 Processed 07/09/2023 066564619 Jagdish FINO PAYMENTS BANK LTD(608001)
75 MHOW MP-23-004-038-004/218
(JAMKHURD) 		1723004038NRG24030920230079899 04/09/2023 shivani 1723004038WL008478 shivani 00048 BKID0008830 1326 1326 Processed 07/09/2023 066564619 shivani BANK OF INDIA(508505)
76 MHOW MP-23-004-038-004/219
(JAMKHURD) 		1723004038NRG24030920230079914 04/09/2023 SUKHRAM DITIYA 1723004038WL008480 SUKHRAM DITIYA 00048 BKID0008830 1105 1105 Processed 07/09/2023 066564619 SUKHRAMDITIYA BANK OF BARODA(606985)
77 MHOW MP-23-004-038-004/228
(JAMKHURD) 		1723004038NRG24030920230079915 04/09/2023 MURALI SUKHRAM MAKWANA 1723004038WL008481 MURALI SUKHRAM MAKWANA 00048 BKID0008830 1326 1326 Processed 07/09/2023 066564619 MURALISUKHRAMMAKWANA BANK OF INDIA(508505)
78 MHOW MP-23-004-038-004/45
(JAMKHURD) 		1723004038NRG24030920230079917 04/09/2023 Sukhram 1723004038WL008481 Sukhram 00048 BKID0008830 1326 1326 Processed 07/09/2023 066564619 Sukhram FINO PAYMENTS BANK LTD(608001)
79 MHOW MP-23-004-038-004/45
(JAMKHURD) 		1723004038NRG24030920230079918 04/09/2023 SUKHRAM DITIYA BHIL 1723004038WL008481 SUKHRAM DITIYA BHIL 00048 BKID0008830 1326 1326 Processed 07/09/2023 066564619 SUKHRAMDITIYABHIL FINO PAYMENTS BANK LTD(608001)
80 MHOW MP-23-004-038-004/47
(JAMKHURD) 		1723004038NRG24040920230080956 04/09/2023 kasiram sitaram 1723004038WL008590 kasiram sitaram 00048 BKID0008830 1326 1326 Processed 07/09/2023 066564619 kasiramsitaram BANK OF INDIA(508505)
81 MHOW MP-23-004-038-004/543
(JAMKHURD) 		1723004038NRG24030920230079887 04/09/2023 Tarvasingh 1723004038WL008477 Tarvasingh 00048 BKID0008830 1326 1326 Processed 07/09/2023 066564619 Tarvasingh BANK OF INDIA(508505)
82 MHOW MP-23-004-038-004/603
(JAMKHURD) 		1723004038NRG24030920230079890 04/09/2023 Suganbai 1723004038WL008477 Suganbai 00048 BKID0008830 1326 1326 Processed 07/09/2023 066564619 Suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
83 MHOW MP-23-004-038-004/603
(JAMKHURD) 		1723004038NRG24030920230079889 04/09/2023 Suganbai 1723004038WL008477 Suganbai 00048 BKID0008830 1326 1326 Processed 07/09/2023 066564619 Suganbai NARMADA JHABUA GRAMIN BANK(508515)
84 MHOW MP-23-004-038-004/605
(JAMKHURD) 		1723004038NRG24040920230080957 04/09/2023 suresh 1723004038WL008590 suresh 00048 BKID0008830 1105 1105 Processed 07/09/2023 066564619 suresh IDFC BANK LIMITED(608117)
85 MHOW MP-23-004-052-001/270-A
(MANGLYA) 		1723004000NRG24040920230080934 04/09/2023 Mohan Lal 1723004WL008588 Mohan Lal 00048 BKID0008830 1105 1105 Processed 07/09/2023 066564619 MohanLal FINO PAYMENTS BANK LTD(608001)
86 MHOW MP-23-004-052-001/273-A
(MANGLYA) 		1723004000NRG24040920230080935 04/09/2023 Manju Bai 1723004WL008588 Manju Bai 00048 BKID0008830 1105 1105 Processed 07/09/2023 066564619 ManjuBai FINO PAYMENTS BANK LTD(608001)
87 MHOW MP-23-004-052-001/49
(MANGLYA) 		1723004000NRG24040920230080936 04/09/2023 Rajaram 1723004WL008588 Rajaram 00048 BKID0008830 1105 1105 Processed 07/09/2023 066564619 Rajaram FINO PAYMENTS BANK LTD(608001)
88 MHOW MP-23-004-052-001/642
(MANGLYA) 		1723004000NRG24040920230080941 04/09/2023 Setan Bai 1723004WL008588 Setan Bai 00048 BKID0008830 1105 1105 Processed 07/09/2023 066564619 SetanBai FINO PAYMENTS BANK LTD(608001)
89 MHOW MP-23-004-052-001/654
(MANGLYA) 		1723004000NRG24040920230080943 04/09/2023 Karan Singh 1723004WL008588 Karan Singh 00048 BKID0008830 1105 1105 Processed 07/09/2023 066564619 KaranSingh FINO PAYMENTS BANK LTD(608001)
90 MHOW MP-23-004-053-004/35
(JAM BUJURG) 		1723004053NRG24040920230080354 04/09/2023 SHARDA BAMBU 1723004053WL008545 SHARDA BAMBU 00048 BKID0008830 1326 1326 Processed 07/09/2023 066564619 SHARDABAMBU FINO PAYMENTS BANK LTD(608001)
91 MHOW MP-23-004-053-004/47
(JAM BUJURG) 		1723004053NRG24040920230080355 04/09/2023 KANU 1723004053WL008545 KANU 00048 BKID0008830 1326 1326 Processed 07/09/2023 066564619 KANU BANK OF INDIA(508505)
92 MHOW MP-23-004-053-004/47
(JAM BUJURG) 		1723004053NRG24040920230080356 04/09/2023 KANU 1723004053WL008545 KANU 00048 BKID0008830 1326 1326 Processed 07/09/2023 066564619 KANU BANK OF MAHARASHTRA(607387)
93 MHOW MP-23-004-053-004/5
(JAM BUJURG) 		1723004053NRG24040920230080357 04/09/2023 Ramchandra kesharsingh 1723004053WL008545 Ramchandra kesharsingh 00048 BKID0008830 1326 1326 Processed 07/09/2023 066564619 Ramchandrakesharsingh FINO PAYMENTS BANK LTD(608001)
94 MHOW MP-23-004-054-001/9
(PIPLYA) 		1723004054NRG24040920230080994 04/09/2023 LAXMAN KANHEYALAL 1723004054WL008593 LAXMAN KANHEYALAL 00048 BKID0008830 1137 1137 Processed 07/09/2023 066564619 LAXMANKANHEYALAL BANK OF INDIA(508505)
95 MHOW MP-23-004-054-002/119
(PIPLYA) 		1723004054NRG24040920230080998 04/09/2023 karan kesharasingh 1723004054WL008593 karan kesharasingh 00048 BKID0008830 379 379 Rejected 12/09/2023 066564619 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 MHOW MP-23-004-054-002/58
(PIPLYA) 		1723004054NRG24040920230081015 04/09/2023 BALI BAI 1723004054WL008593 BALI BAI 00048 BKID0008830 379 379 Processed 07/09/2023 066564619 BALIBAI BANK OF INDIA(508505)
97 MHOW MP-23-004-054-002/58
(PIPLYA) 		1723004054NRG24040920230081016 04/09/2023 dharmendra 1723004054WL008593 dharmendra 00048 BKID0008830 379 379 Processed 07/09/2023 066564619 dharmendra BANK OF INDIA(508505)
98 MHOW MP-23-004-054-003/114
(PIPLYA) 		1723004054NRG24040920230081025 04/09/2023 BHURI BAI RAMPRAD 1723004054WL008593 BHURI BAI RAMPRAD 00048 BKID0008830 1326 1326 Processed 07/09/2023 066564619 BHURIBAIRAMPRAD BANK OF INDIA(508505)
99 MHOW MP-23-004-054-003/174
(PIPLYA) 		1723004054NRG24040920230081033 04/09/2023 PAPITA 1723004054WL008593 PAPITA 00048 BKID0008830 1326 1326 Processed 07/09/2023 066564619 PAPITA BANK OF INDIA(508505)
100 MHOW MP-23-004-054-003/36
(PIPLYA) 		1723004054NRG24040920230081034 04/09/2023 TILOR 1723004054WL008593 TILOR 00048 BKID0008830 1326 1326 Processed 07/09/2023 066564619 TILOR BANK OF INDIA(508505)
SubTotal 50010 50010
101 MHOW MP-23-004-010-001/1001
(BHATKHEDI) 		1723004010NRG24020920230079335 04/09/2023 rasidabee 1723004010WL008424 rasidabee 00048 BKID0008831 1105 1105 Processed 07/09/2023 066564619 rasidabee BANK OF INDIA(508505)
102 MHOW MP-23-004-010-001/1045
(BHATKHEDI) 		1723004010NRG24020920230079342 04/09/2023 shabnam 1723004010WL008424 shabnam 00048 BKID0008831 1105 1105 Processed 07/09/2023 066564619 shabnam STATE BANK OF INDIA(508548)
103 MHOW MP-23-004-010-001/1057
(BHATKHEDI) 		1723004010NRG24020920230079344 04/09/2023 sarita 1723004010WL008424 sarita 00048 BKID0008831 1105 1105 Processed 07/09/2023 066564619 sarita BANK OF INDIA(508505)
104 MHOW MP-23-004-010-001/1059
(BHATKHEDI) 		1723004010NRG24020920230079345 04/09/2023 vishal 1723004010WL008424 vishal 00048 BKID0008831 1105 1105 Processed 07/09/2023 066564619 vishal BANK OF INDIA(508505)
105 MHOW MP-23-004-010-001/796
(BHATKHEDI) 		1723004010NRG24020920230079350 04/09/2023 hamud 1723004010WL008424 hamud 00048 BKID0008831 1105 1105 Processed 07/09/2023 066564619 hamud STATE BANK OF INDIA(508548)
106 MHOW MP-23-004-010-001/822
(BHATKHEDI) 		1723004010NRG24020920230079354 04/09/2023 shabana jafar 1723004010WL008424 shabana jafar 00048 BKID0008831 1105 1105 Processed 07/09/2023 066564619 shabanajafar BANK OF INDIA(508505)
107 MHOW MP-23-004-010-001/857
(BHATKHEDI) 		1723004010NRG24020920230079355 04/09/2023 Nasim bee 1723004010WL008424 Nasim bee 00048 BKID0008831 1105 1105 Processed 07/09/2023 066564619 Nasimbee BANK OF BARODA(606985)
108 MHOW MP-23-004-010-001/871
(BHATKHEDI) 		1723004010NRG24020920230079356 04/09/2023 RAJARAM PATHARIA 1723004010WL008424 RAJARAM PATHARIA 00048 BKID0008831 1105 1105 Processed 07/09/2023 066564619 RAJARAMPATHARIA IDBI BANK(607095)
109 MHOW MP-23-004-010-001/937
(BHATKHEDI) 		1723004010NRG24020920230079358 04/09/2023 taslim bee 1723004010WL008424 taslim bee 00048 BKID0008831 1105 1105 Processed 07/09/2023 066564619 taslimbee BANK OF INDIA(508505)
110 MHOW MP-23-004-010-001/987
(BHATKHEDI) 		1723004010NRG24020920230079360 04/09/2023 shejaad 1723004010WL008424 shejaad 00048 BKID0008831 1105 1105 Rejected 12/09/2023 066564619 Aadhaar Number not Mapped to Account Number
111 MHOW MP-23-004-010-001/992
(BHATKHEDI) 		1723004010NRG24020920230079362 04/09/2023 akash devendra 1723004010WL008424 akash devendra 00048 BKID0008831 1105 1105 Processed 07/09/2023 066564619 akashdevendra BANK OF INDIA(508505)
112 MHOW MP-23-004-010-001/994
(BHATKHEDI) 		1723004010NRG24020920230079363 04/09/2023 tejkumar 1723004010WL008424 tejkumar 00048 BKID0008831 1105 1105 Processed 07/09/2023 066564619 tejkumar BANK OF INDIA(508505)
113 MHOW MP-23-004-026-001/28-A
(RAJPURA KUTI) 		1723004000NRG24020920230079272 04/09/2023 Sunil 1723004WL008415 Sunil 00048 BKID0008831 1326 1326 Processed 07/09/2023 066564619 Sunil BANK OF INDIA(508505)
SubTotal 14586 14586
114 MHOW MP-23-004-025-003/1184
(YASHAWANT NAGAR) 		1723004025NRG24030920230080233 04/09/2023 CHANDRASHEKHAR 1723004025WL008525 CHANDRASHEKHAR 00048 BKID0008839 1326 1326 Processed 07/09/2023 066564619 CHANDRASHEKHAR PUNJAB NATIONAL BANK(508568)
115 MHOW MP-23-004-026-001/145
(RAJPURA KUTI) 		1723004000NRG24020920230079269 04/09/2023 LAKHAN 1723004WL008415 LAKHAN 00048 BKID0008839 1326 1326 Processed 07/09/2023 066564619 LAKHAN UNION BANK OF INDIA(508500)
116 MHOW MP-23-004-026-001/197
(RAJPURA KUTI) 		1723004000NRG24020920230079271 04/09/2023 ANIL 1723004WL008415 ANIL 00048 BKID0008839 1326 1326 Processed 07/09/2023 066564619 ANIL STATE BANK OF INDIA(508548)
117 MHOW MP-23-004-027-003/200
(JUKUKHEDI) 		1723004000NRG24020920230079243 04/09/2023 sunil 1723004WL008413 sunil 00048 BKID0008839 1326 1326 Processed 07/09/2023 066564619 sunil BANK OF INDIA(508505)
118 MHOW MP-23-004-030-002/143
(SHERPUR) 		1723004030NRG24040920230080603 04/09/2023 Manu bai 1723004030WL008574 Manu bai 00048 BKID0008839 1326 1326 Processed 07/09/2023 066564619 Manubai BANK OF INDIA(508505)
119 MHOW MP-23-004-030-002/149
(SHERPUR) 		1723004030NRG24040920230080604 04/09/2023 ARUN JAT 1723004030WL008574 ARUN JAT 00048 BKID0008839 1326 1326 Processed 07/09/2023 066564619 ARUNJAT BANK OF INDIA(508505)
120 MHOW MP-23-004-032-004/106
(KALIKIRAYA) 		1723004032NRG24020920230079321 04/09/2023 Tersingh 1723004032WL008421 Tersingh 00048 BKID0008839 663 663 Processed 07/09/2023 066564619 Tersingh BANK OF INDIA(508505)
121 MHOW MP-23-004-032-004/17-A
(KALIKIRAYA) 		1723004032NRG24020920230079322 04/09/2023 Arjun 1723004032WL008421 Arjun 00048 BKID0008839 1326 1326 Processed 07/09/2023 066564619 Arjun STATE BANK OF INDIA(508548)
122 MHOW MP-23-004-034-001/652
(NAHARKHEDI) 		1723004034NRG24040920230080601 04/09/2023 MUKESH SINGARAM 1723004034WL008573 MUKESH SINGARAM 00048 BKID0008839 1326 1326 Processed 07/09/2023 066564619 MUKESHSINGARAM NARMADA JHABUA GRAMIN BANK(508515)
123 MHOW MP-23-004-035-001/132
(KHURDA) 		1723004035NRG24040920230080472 04/09/2023 Umesh 1723004035WL008560 Umesh 00048 BKID0008839 1326 1326 Processed 07/09/2023 066564619 Umesh BANK OF INDIA(508505)
124 MHOW MP-23-004-035-001/132
(KHURDA) 		1723004035NRG24040920230080471 04/09/2023 Umesh Balu 1723004035WL008560 Umesh Balu 00048 BKID0008839 1326 1326 Processed 07/09/2023 066564619 UmeshBalu INDIA POST PAYMENTS BANK LIMITED(508528)
125 MHOW MP-23-004-035-001/207
(KHURDA) 		1723004035NRG24040920230080473 04/09/2023 Ramesh Burkhiya 1723004035WL008560 Ramesh Burkhiya 00048 BKID0008839 1326 1326 Rejected 12/09/2023 066564619 Aadhaar Number not Mapped to Account Number
126 MHOW MP-23-004-035-001/217
(KHURDA) 		1723004035NRG24040920230080492 04/09/2023 Sajanbai Chagan 1723004035WL008561 Sajanbai Chagan 00048 BKID0008839 1326 1326 Processed 07/09/2023 066564619 SajanbaiChagan BANK OF INDIA(508505)
127 MHOW MP-23-004-035-001/226
(KHURDA) 		1723004035NRG24040920230080475 04/09/2023 Champalal 1723004035WL008560 Champalal 00048 BKID0008839 1326 1326 Processed 07/09/2023 066564619 Champalal FINO PAYMENTS BANK LTD(608001)
128 MHOW MP-23-004-035-001/77
(KHURDA) 		1723004035NRG24040920230080493 04/09/2023 Banshee Shankar 1723004035WL008561 Banshee Shankar 00048 BKID0008839 1326 1326 Processed 07/09/2023 066564619 BansheeShankar BANK OF INDIA(508505)
129 MHOW MP-23-004-036-002/219
(KHURDI) 		1723004036NRG24040920230080854 04/09/2023 SANTOSH 1723004036WL008584 SANTOSH 00048 BKID0008839 1105 1105 Processed 07/09/2023 066564619 SANTOSH BANK OF INDIA(508505)
130 MHOW MP-23-004-036-002/81
(KHURDI) 		1723004036NRG24040920230080884 04/09/2023 sangeeta bai 1723004036WL008584 sangeeta bai 00048 BKID0008839 1105 1105 Processed 07/09/2023 066564619 sangeetabai BANK OF INDIA(508505)
131 MHOW MP-23-004-036-002/9
(KHURDI) 		1723004036NRG24040920230080891 04/09/2023 Narayan 1723004036WL008584 Narayan 00048 BKID0008839 1105 1105 Processed 07/09/2023 066564619 Narayan FINO PAYMENTS BANK LTD(608001)
132 MHOW MP-23-004-036-002/9
(KHURDI) 		1723004036NRG24040920230080890 04/09/2023 Narayan 1723004036WL008584 Narayan 00048 BKID0008839 1105 1105 Processed 07/09/2023 066564619 Narayan CENTRAL BANK OF INDIA(607115)
133 MHOW MP-23-004-052-001/652
(MANGLYA) 		1723004000NRG24040920230080942 04/09/2023 Mahesh 1723004WL008588 Mahesh 00048 BKID0008839 1105 1105 Processed 07/09/2023 066564619 Mahesh FINO PAYMENTS BANK LTD(608001)
134 MHOW MP-23-004-069-002/56
(RAMPURIYA KHURD) 		1723004069NRG24040920230080916 04/09/2023 ranjeet 1723004069WL008587 ranjeet 00048 BKID0008839 816 816 Processed 07/09/2023 066564619 ranjeet BANK OF INDIA(508505)
135 MHOW MP-23-004-069-002/74
(RAMPURIYA KHURD) 		1723004069NRG24040920230080917 04/09/2023 KELASH PARTAP 1723004069WL008587 KELASH PARTAP 00048 BKID0008839 816 816 Processed 07/09/2023 066564619 KELASHPARTAP CENTRAL BANK OF INDIA(607115)
136 MHOW MP-23-004-071-001/100
(DURJANPURA) 		1723004071NRG24040920230080620 04/09/2023 harisingh 1723004071WL008577 harisingh 00048 BKID0008839 1547 1547 Processed 07/09/2023 066564619 harisingh BANK OF INDIA(508505)
137 MHOW MP-23-004-071-001/100
(DURJANPURA) 		1723004071NRG24040920230080621 04/09/2023 shyamubai 1723004071WL008577 shyamubai 00048 BKID0008839 1547 1547 Processed 07/09/2023 066564619 shyamubai NARMADA JHABUA GRAMIN BANK(508515)
138 MHOW MP-23-004-071-001/145
(DURJANPURA) 		1723004071NRG24040920230080626 04/09/2023 Sanjubai 1723004071WL008577 Sanjubai 00048 BKID0008839 1547 1547 Processed 07/09/2023 066564619 Sanjubai BANK OF INDIA(508505)
139 MHOW MP-23-004-071-001/381
(DURJANPURA) 		1723004071NRG24040920230080630 04/09/2023 karan 1723004071WL008577 karan 00048 BKID0008839 1547 1547 Processed 07/09/2023 066564619 karan BANK OF INDIA(508505)
140 MHOW MP-23-004-071-001/381
(DURJANPURA) 		1723004071NRG24040920230080631 04/09/2023 karan 1723004071WL008577 karan 00048 BKID0008839 1547 1547 Processed 07/09/2023 066564619 karan BANK OF INDIA(508505)
141 MHOW MP-23-004-071-001/413
(DURJANPURA) 		1723004071NRG24040920230080633 04/09/2023 Mukesh 1723004071WL008577 Mukesh 00048 BKID0008839 1547 1547 Processed 07/09/2023 066564619 Mukesh BANK OF INDIA(508505)
142 MHOW MP-23-004-071-001/413
(DURJANPURA) 		1723004071NRG24040920230080634 04/09/2023 Parvati 1723004071WL008577 Parvati 00048 BKID0008839 1547 1547 Processed 07/09/2023 066564619 Parvati BANK OF INDIA(508505)
143 MHOW MP-23-004-071-001/447
(DURJANPURA) 		1723004071NRG24040920230080638 04/09/2023 Raju 1723004071WL008577 Raju 00048 BKID0008839 1547 1547 Processed 07/09/2023 066564619 Raju BANK OF INDIA(508505)
144 MHOW MP-23-004-071-001/460
(DURJANPURA) 		1723004071NRG24040920230080639 04/09/2023 rachna 1723004071WL008577 rachna 00048 BKID0008839 1547 1547 Processed 07/09/2023 066564619 rachna BANK OF INDIA(508505)
145 MHOW MP-23-004-071-001/498
(DURJANPURA) 		1723004071NRG24040920230080649 04/09/2023 Bindu 1723004071WL008577 Bindu 00048 BKID0008839 1547 1547 Processed 07/09/2023 066564619 Bindu INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
146 MHOW MP-23-004-071-001/498
(DURJANPURA) 		1723004071NRG24040920230080648 04/09/2023 Rakesh 1723004071WL008577 Rakesh 00048 BKID0008839 1547 1547 Processed 07/09/2023 066564619 Rakesh CENTRAL BANK OF INDIA(607115)
147 MHOW MP-23-004-071-001/499
(DURJANPURA) 		1723004071NRG24040920230080651 04/09/2023 Rina 1723004071WL008577 Rina 00048 BKID0008839 1547 1547 Processed 07/09/2023 066564619 Rina BANK OF INDIA(508505)
148 MHOW MP-23-004-071-001/499
(DURJANPURA) 		1723004071NRG24040920230080650 04/09/2023 Sunil 1723004071WL008577 Sunil 00048 BKID0008839 1547 1547 Processed 07/09/2023 066564619 Sunil AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 46495 46495
149 MHOW MP-23-004-026-001/32-A
(RAJPURA KUTI) 		1723004000NRG24020920230079273 04/09/2023 Ajay 1723004WL008415 Ajay 00048 BKID0008852 1326 1326 Processed 07/09/2023 066564619 Ajay BANK OF INDIA(508505)
150 MHOW MP-23-004-035-001/118-A
(KHURDA) 		1723004035NRG24040920230080500 04/09/2023 Kishor 1723004035WL008562 Kishor 00048 BKID0008852 1326 1326 Processed 07/09/2023 066564619 Kishor BANK OF INDIA(508505)
151 MHOW MP-23-004-035-001/118-A
(KHURDA) 		1723004035NRG24040920230080499 04/09/2023 Kishor 1723004035WL008562 Kishor 00048 BKID0008852 1326 1326 Processed 07/09/2023 066564619 Kishor BANK OF INDIA(508505)
152 MHOW MP-23-004-035-001/121-A
(KHURDA) 		1723004035NRG24040920230080502 04/09/2023 Rajkumar 1723004035WL008562 Rajkumar 00048 BKID0008852 1326 1326 Processed 07/09/2023 066564619 Rajkumar RATNAKAR BANK(607393)
153 MHOW MP-23-004-035-001/121-A
(KHURDA) 		1723004035NRG24040920230080501 04/09/2023 Rajkumar 1723004035WL008562 Rajkumar 00048 BKID0008852 1326 1326 Processed 07/09/2023 066564619 Rajkumar BANK OF MAHARASHTRA(607387)
154 MHOW MP-23-004-035-001/130-B
(KHURDA) 		1723004035NRG24040920230080486 04/09/2023 Savatri 1723004035WL008561 Savatri 00048 BKID0008852 1326 1326 Processed 07/09/2023 066564619 Savatri BANK OF INDIA(508505)
155 MHOW MP-23-004-035-001/130-B
(KHURDA) 		1723004035NRG24040920230080485 04/09/2023 Savatri 1723004035WL008561 Savatri 00048 BKID0008852 1326 1326 Processed 07/09/2023 066564619 Savatri INDIA POST PAYMENTS BANK LIMITED(508528)
156 MHOW MP-23-004-035-001/174-A
(KHURDA) 		1723004035NRG24040920230080902 04/09/2023 LAKHAN 1723004035WL008585 LAKHAN 00048 BKID0008852 1326 1326 Rejected 12/09/2023 066564619 Aadhaar Number not Mapped to Account Number
157 MHOW MP-23-004-035-001/174-A
(KHURDA) 		1723004035NRG24040920230080903 04/09/2023 Lakhan 1723004035WL008585 Lakhan 00048 BKID0008852 1326 1326 Processed 07/09/2023 066564619 Lakhan BANK OF INDIA(508505)
158 MHOW MP-23-004-035-001/199
(KHURDA) 		1723004035NRG24040920230080491 04/09/2023 Chanda 1723004035WL008561 Chanda 00048 BKID0008852 1326 1326 Processed 07/09/2023 066564619 Chanda BANK OF INDIA(508505)
159 MHOW MP-23-004-035-001/226-A
(KHURDA) 		1723004035NRG24040920230080478 04/09/2023 ANJU 1723004035WL008560 ANJU 00048 BKID0008852 1326 1326 Processed 07/09/2023 066564619 ANJU BANK OF INDIA(508505)
160 MHOW MP-23-004-035-001/77
(KHURDA) 		1723004035NRG24040920230080494 04/09/2023 Shetanbai 1723004035WL008561 Shetanbai 00048 BKID0008852 1326 1326 Processed 07/09/2023 066564619 Shetanbai BANK OF INDIA(508505)
161 MHOW MP-23-004-035-001/826
(KHURDA) 		1723004035NRG24040920230080482 04/09/2023 Singya 1723004035WL008560 Singya 00048 BKID0008852 1326 1326 Processed 07/09/2023 066564619 Singya BANK OF INDIA(508505)
162 MHOW MP-23-004-035-001/826
(KHURDA) 		1723004035NRG24040920230080481 04/09/2023 Singya 1723004035WL008560 Singya 00048 BKID0008852 1326 1326 Processed 07/09/2023 066564619 Singya FINO PAYMENTS BANK LTD(608001)
163 MHOW MP-23-004-036-002/173-A
(KHURDI) 		1723004036NRG24020920230079444 04/09/2023 panchu bai 1723004036WL008436 panchu bai 00048 BKID0008852 1105 1105 Processed 07/09/2023 066564619 panchubai NARMADA JHABUA GRAMIN BANK(508515)
164 MHOW MP-23-004-036-002/18
(KHURDI) 		1723004036NRG24020920230079445 04/09/2023 JHAMU BAI 1723004036WL008436 JHAMU BAI 00048 BKID0008852 1105 1105 Processed 07/09/2023 066564619 JHAMUBAI BANK OF INDIA(508505)
165 MHOW MP-23-004-036-002/18
(KHURDI) 		1723004036NRG24020920230079446 04/09/2023 JHAMU BAI 1723004036WL008436 JHAMU BAI 00048 BKID0008852 1105 1105 Processed 07/09/2023 066564619 JHAMUBAI BANK OF INDIA(508505)
166 MHOW MP-23-004-036-002/202
(KHURDI) 		1723004036NRG24020920230079450 04/09/2023 jagdish 1723004036WL008436 jagdish 00048 BKID0008852 1105 1105 Processed 07/09/2023 066564619 jagdish BANK OF INDIA(508505)
167 MHOW MP-23-004-036-002/284-A
(KHURDI) 		1723004036NRG24040920230080860 04/09/2023 PAPPI 1723004036WL008584 PAPPI 00048 BKID0008852 1105 1105 Processed 07/09/2023 066564619 PAPPI CENTRAL BANK OF INDIA(607115)
168 MHOW MP-23-004-036-002/284-A
(KHURDI) 		1723004036NRG24040920230080859 04/09/2023 PAPPI 1723004036WL008584 PAPPI 00048 BKID0008852 1105 1105 Processed 07/09/2023 066564619 PAPPI FINO PAYMENTS BANK LTD(608001)
169 MHOW MP-23-004-036-002/497
(KHURDI) 		1723004036NRG24040920230080880 04/09/2023 sachin 1723004036WL008584 sachin 00048 BKID0008852 1105 1105 Processed 07/09/2023 066564619 sachin STATE BANK OF INDIA(508548)
170 MHOW MP-23-004-036-002/81
(KHURDI) 		1723004036NRG24040920230080883 04/09/2023 JAMSINGH SHANKAR 1723004036WL008584 JAMSINGH SHANKAR 00048 BKID0008852 1105 1105 Processed 07/09/2023 066564619 JAMSINGHSHANKAR BANK OF INDIA(508505)
171 MHOW MP-23-004-036-002/86-A
(KHURDI) 		1723004036NRG24040920230080887 04/09/2023 RAVI 1723004036WL008584 RAVI 00048 BKID0008852 1105 1105 Processed 07/09/2023 066564619 RAVI BANK OF INDIA(508505)
172 MHOW MP-23-004-037-004/124-A
(CHHAPARIYA) 		1723004037NRG24040920230080904 04/09/2023 ANIL 1723004037WL008586 ANIL 00048 BKID0008852 442 442 Processed 07/09/2023 066564619 ANIL FINO PAYMENTS BANK LTD(608001)
SubTotal 28951 28951
173 MHOW MP-23-004-010-001/796
(BHATKHEDI) 		1723004010NRG24020920230079351 04/09/2023 hamud 1723004010WL008424 hamud 00048 BKID0009816 1105 1105 Processed 07/09/2023 066564619 hamud BANK OF INDIA(508505)
174 MHOW MP-23-004-010-001/985
(BHATKHEDI) 		1723004010NRG24020920230079359 04/09/2023 rajesh 1723004010WL008424 rajesh 00048 BKID0009816 1105 1105 Processed 07/09/2023 066564619 rajesh UNION BANK OF INDIA(508500)
175 MHOW MP-23-004-038-004/538
(JAMKHURD) 		1723004038NRG24030920230079886 04/09/2023 arjun 1723004038WL008477 arjun 00048 BKID0009816 1326 1326 Processed 07/09/2023 066564619 arjun BANK OF INDIA(508505)
SubTotal 3536 3536
176 MHOW MP-23-004-064-001/159-A
(GAWALU) 		1723004064NRG24010920230079134 04/09/2023 RAJA SO BHIMA 1723004064WL008395 RAJA SO BHIMA 00048 BKID0009920 884 884 Processed 07/09/2023 066564619 RAJASOBHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
177 MHOW MP-23-004-040-001/10
(BADGONDA) 		1723004040NRG24040920230080467 04/09/2023 RADHESHYAM BHAGVAN SINGH 1723004040WL008556 RADHESHYAM BHAGVAN SINGH 00051 MAHB0000660 1326 1326 Processed 07/09/2023 066564619 RADHESHYAMBHAGVANSINGH BANK OF INDIA(508505)
178 MHOW MP-23-004-054-001/39
(PIPLYA) 		1723004054NRG24040920230080982 04/09/2023 SUNITA BAI 1723004054WL008593 SUNITA BAI 00051 MAHB0000660 1326 1326 Processed 07/09/2023 066564619 SUNITABAI BANK OF MAHARASHTRA(607387)
179 MHOW MP-23-004-054-001/65
(PIPLYA) 		1723004054NRG24040920230080987 04/09/2023 AMARUBAI 1723004054WL008593 AMARUBAI 00051 MAHB0000660 1326 1326 Processed 07/09/2023 066564619 AMARUBAI BANK OF INDIA(508505)
180 MHOW MP-23-004-054-001/74
(PIPLYA) 		1723004054NRG24040920230080991 04/09/2023 VIJAY BARIYA 1723004054WL008593 VIJAY BARIYA 00051 MAHB0000660 1326 1326 Processed 07/09/2023 066564619 VIJAYBARIYA BANK OF MAHARASHTRA(607387)
181 MHOW MP-23-004-054-001/9
(PIPLYA) 		1723004054NRG24040920230080995 04/09/2023 PARVATI BAI 1723004054WL008593 PARVATI BAI 00051 MAHB0000660 1326 1326 Processed 07/09/2023 066564619 PARVATIBAI BANK OF MAHARASHTRA(607387)
182 MHOW MP-23-004-054-002/104
(PIPLYA) 		1723004054NRG24040920230080997 04/09/2023 RADHESHYAM MANGILA 1723004054WL008593 RADHESHYAM MANGILA 00051 MAHB0000660 1326 1326 Processed 07/09/2023 066564619 RADHESHYAMMANGILA BANK OF INDIA(508505)
183 MHOW MP-23-004-054-002/14
(PIPLYA) 		1723004054NRG24040920230081001 04/09/2023 MOTISINGH GYANSINGH 1723004054WL008593 MOTISINGH GYANSINGH 00051 MAHB0000660 1326 1326 Processed 07/09/2023 066564619 MOTISINGHGYANSINGH BANK OF MAHARASHTRA(607387)
184 MHOW MP-23-004-054-002/37
(PIPLYA) 		1723004054NRG24040920230081010 04/09/2023 Jangu rumal 1723004054WL008593 Jangu rumal 00051 MAHB0000660 1326 1326 Processed 07/09/2023 066564619 Jangurumal FINO PAYMENTS BANK LTD(608001)
185 MHOW MP-23-004-054-002/37
(PIPLYA) 		1723004054NRG24040920230081012 04/09/2023 JANGU RUMAL 1723004054WL008593 JANGU RUMAL 00051 MAHB0000660 1326 1326 Processed 07/09/2023 066564619 JANGURUMAL FINO PAYMENTS BANK LTD(608001)
186 MHOW MP-23-004-054-002/50
(PIPLYA) 		1723004054NRG24040920230081013 04/09/2023 SURESH SINGH 1723004054WL008593 SURESH SINGH 00051 MAHB0000660 1326 1326 Processed 07/09/2023 066564619 SURESHSINGH FINO PAYMENTS BANK LTD(608001)
187 MHOW MP-23-004-054-002/82
(PIPLYA) 		1723004054NRG24040920230081019 04/09/2023 ASHA BAI 1723004054WL008593 ASHA BAI 00051 MAHB0000660 1326 1326 Processed 07/09/2023 066564619 ASHABAI BANK OF MAHARASHTRA(607387)
188 MHOW MP-23-004-054-002/82
(PIPLYA) 		1723004054NRG24040920230081018 04/09/2023 parakash 1723004054WL008593 parakash 00051 MAHB0000660 1326 1326 Processed 07/09/2023 066564619 parakash FINO PAYMENTS BANK LTD(608001)
189 MHOW MP-23-004-054-003/113
(PIPLYA) 		1723004054NRG24040920230081022 04/09/2023 NDAR SINGH 1723004054WL008593 NDAR SINGH 00051 MAHB0000660 1326 1326 Processed 07/09/2023 066564619 NDARSINGH FINO PAYMENTS BANK LTD(608001)
190 MHOW MP-23-004-054-003/114
(PIPLYA) 		1723004054NRG24040920230081024 04/09/2023 RAMPRASAD KOYSINGH 1723004054WL008593 RAMPRASAD KOYSINGH 00051 MAHB0000660 1326 1326 Processed 07/09/2023 066564619 RAMPRASADKOYSINGH BANK OF MAHARASHTRA(607387)
191 MHOW MP-23-004-054-003/62
(PIPLYA) 		1723004054NRG24040920230081038 04/09/2023 poona barsingh 1723004054WL008593 poona barsingh 00051 MAHB0000660 1326 1326 Processed 07/09/2023 066564619 poonabarsingh STATE BANK OF INDIA(508548)
192 MHOW MP-23-004-054-003/62
(PIPLYA) 		1723004054NRG24040920230081040 04/09/2023 puna barasingh 1723004054WL008593 puna barasingh 00051 MAHB0000660 1326 1326 Processed 07/09/2023 066564619 punabarasingh STATE BANK OF INDIA(508548)
193 MHOW MP-23-004-054-003/62
(PIPLYA) 		1723004054NRG24040920230081039 04/09/2023 RADHA BAI 1723004054WL008593 RADHA BAI 00051 MAHB0000660 1326 1326 Processed 07/09/2023 066564619 RADHABAI PUNJAB NATIONAL BANK(508568)
194 MHOW MP-23-004-054-003/62
(PIPLYA) 		1723004054NRG24040920230081041 04/09/2023 SUNIL BAMANIYA 1723004054WL008593 SUNIL BAMANIYA 00051 MAHB0000660 1326 1326 Processed 07/09/2023 066564619 SUNILBAMANIYA FINO PAYMENTS BANK LTD(608001)
SubTotal 23868 23868
195 MHOW MP-23-004-022-001/37
(HASALPUR) 		1723004022NRG24040920230080598 04/09/2023 mr.kalu singh 1723004022WL008572 mr.kalu singh 00051 MAHB0000670 1326 1326 Processed 07/09/2023 066564619 mr.kalusingh CENTRAL BANK OF INDIA(607115)
196 MHOW MP-23-004-022-001/37
(HASALPUR) 		1723004022NRG24040920230080599 04/09/2023 mrs.sunita chouhan 1723004022WL008572 mrs.sunita chouhan 00051 MAHB0000670 1326 1326 Processed 07/09/2023 066564619 mrs.sunitachouhan FINO PAYMENTS BANK LTD(608001)
197 MHOW MP-23-004-022-002/1
(HASALPUR) 		1723004022NRG24040920230080600 04/09/2023 RAHULSINGH 1723004022WL008572 RAHULSINGH 00051 MAHB0000670 1326 1326 Processed 07/09/2023 066564619 RAHULSINGH ICICI BANK LTD(508534)
198 MHOW MP-23-004-027-001/117
(JUKUKHEDI) 		1723004075NRG24040920230080614 04/09/2023 JITENDRA BADRINATH 1723004075WL008576 JITENDRA BADRINATH 00051 MAHB0000670 1326 1326 Processed 07/09/2023 066564619 JITENDRABADRINATH STATE BANK OF INDIA(508548)
199 MHOW MP-23-004-027-001/117
(JUKUKHEDI) 		1723004075NRG24040920230080615 04/09/2023 Rachana Jitendra 1723004075WL008576 Rachana Jitendra 00051 MAHB0000670 1326 1326 Processed 07/09/2023 066564619 RachanaJitendra BANK OF MAHARASHTRA(607387)
200 MHOW MP-23-004-027-001/119
(JUKUKHEDI) 		1723004075NRG24040920230080616 04/09/2023 LAXMINARAYAN 1723004075WL008576 LAXMINARAYAN 00051 MAHB0000670 1326 1326 Processed 07/09/2023 066564619 LAXMINARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
201 MHOW MP-23-004-027-001/144
(JUKUKHEDI) 		1723004075NRG24040920230080618 04/09/2023 BHARAT CHOUDHARY 1723004075WL008576 BHARAT CHOUDHARY 00051 MAHB0000670 1326 1326 Processed 07/09/2023 066564619 BHARATCHOUDHARY BANK OF MAHARASHTRA(607387)
202 MHOW MP-23-004-027-001/209
(JUKUKHEDI) 		1723004075NRG24040920230080619 04/09/2023 MUKESH 1723004075WL008576 MUKESH 00051 MAHB0000670 1326 1326 Processed 07/09/2023 066564619 MUKESH PUNJAB NATIONAL BANK(508568)
203 MHOW MP-23-004-027-001/222
(JUKUKHEDI) 		1723004000NRG24020920230079242 04/09/2023 sanjay 1723004WL008413 sanjay 00051 MAHB0000670 1326 1326 Processed 07/09/2023 066564619 sanjay BANK OF MAHARASHTRA(607387)
204 MHOW MP-23-004-038-001/333
(JAMKHURD) 		1723004038NRG24030920230079891 04/09/2023 Rakesh 1723004038WL008478 Rakesh 00051 MAHB0000670 1326 1326 Processed 07/09/2023 066564619 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
205 MHOW MP-23-004-038-001/49
(JAMKHURD) 		1723004038NRG24030920230079894 04/09/2023 Aaryan 1723004038WL008478 Aaryan 00051 MAHB0000670 1326 1326 Processed 07/09/2023 066564619 Aaryan BANK OF INDIA(508505)
SubTotal 14586 14586
206 MHOW MP-23-004-041-003/341
(BERCHHA) 		1723004041NRG24040920230080970 04/09/2023 BUURI BAI 1723004041WL008592 BUURI BAI 00078 CNRB0002445 442 442 Processed 07/09/2023 066564619 BUURIBAI CANARA BANK(508532)
207 MHOW MP-23-004-054-001/57
(PIPLYA) 		1723004054NRG24040920230080984 04/09/2023 Deepak ninama 1723004054WL008593 Deepak ninama 00078 CNRB0002445 1326 1326 Processed 07/09/2023 066564619 Deepakninama CANARA BANK(508532)
SubTotal 1768 1768
208 MHOW MP-23-004-054-003/46
(PIPLYA) 		1723004054NRG24040920230081037 04/09/2023 AKHLESH 1723004054WL008593 AKHLESH 00078 CNRB0002635 1326 1326 Processed 07/09/2023 066564619 AKHLESH CANARA BANK(508532)
SubTotal 1326 1326
209 MHOW MP-23-004-010-001/995
(BHATKHEDI) 		1723004010NRG24020920230079364 04/09/2023 bhuri bai 1723004010WL008424 bhuri bai 00078 CNRB0003353 1105 1105 Processed 07/09/2023 066564619 bhuribai RATNAKAR BANK(607393)
SubTotal 1105 1105
210 MHOW MP-23-004-062-002/550
(BAI) 		1723004062NRG24040920230081048 04/09/2023 Nitesh 1723004062WL008594 Nitesh 00078 CNRB0005087 1105 1105 Processed 07/09/2023 066564619 Nitesh BANK OF INDIA(508505)
SubTotal 1105 1105
211 MHOW MP-23-004-029-002/103
(JAFRABAD) 		1723004029NRG24010920230079089 04/09/2023 VIKAS MEENA 1723004029WL008386 VIKAS MEENA 00078 CNRB0006211 1326 1326 Processed 07/09/2023 066564619 VIKASMEENA BANK OF INDIA(508505)
212 MHOW MP-23-004-030-001/87
(SHERPUR) 		1723004030NRG24010920230079100 04/09/2023 PADMA BAI 1723004030WL008388 PADMA BAI 00078 CNRB0006211 1105 1105 Processed 07/09/2023 066564619 PADMABAI CANARA BANK(508532)
213 MHOW MP-23-004-030-002/418
(SHERPUR) 		1723004030NRG24010920230079102 04/09/2023 Ravi 1723004030WL008388 Ravi 00078 CNRB0006211 884 884 Processed 07/09/2023 066564619 Ravi CANARA BANK(508532)
214 MHOW MP-23-004-031-001/794
(COLONY) 		1723004031NRG24040920230080611 04/09/2023 Ramsingh 1723004031WL008575 Ramsingh 00078 CNRB0006211 1326 1326 Processed 07/09/2023 066564619 Ramsingh PUNJAB NATIONAL BANK(508568)
215 MHOW MP-23-004-031-001/796
(COLONY) 		1723004031NRG24040920230080613 04/09/2023 Ravi 1723004031WL008575 Ravi 00078 CNRB0006211 1326 1326 Processed 07/09/2023 066564619 Ravi FINO PAYMENTS BANK LTD(608001)
216 MHOW MP-23-004-071-001/470
(DURJANPURA) 		1723004071NRG24040920230080644 04/09/2023 Murali 1723004071WL008577 Murali 00078 CNRB0006211 1547 1547 Processed 07/09/2023 066564619 Murali CANARA BANK(508532)
SubTotal 7514 7514
217 MHOW MP-23-004-054-001/74
(PIPLYA) 		1723004054NRG24040920230080990 04/09/2023 AJAY BARIA 1723004054WL008593 AJAY BARIA 00089 CBIN0280766 1326 1326 Processed 07/09/2023 066564619 AJAYBARIA CENTRAL BANK OF INDIA(607115)
218 MHOW MP-23-004-054-003/169
(PIPLYA) 		1723004054NRG24040920230081030 04/09/2023 RAM SINGH 1723004054WL008593 RAM SINGH 00089 CBIN0280766 1326 1326 Processed 07/09/2023 066564619 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
219 MHOW MP-23-004-054-003/169
(PIPLYA) 		1723004054NRG24040920230081031 04/09/2023 RAM SINGH 1723004054WL008593 RAM SINGH 00089 CBIN0280766 1326 1326 Processed 07/09/2023 066564619 RAMSINGH BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
220 MHOW MP-23-004-014-001/12605
(GAVLI PALISIYA) 		1723004014NRG24030920230080044 04/09/2023 mohit mahesh patidar 1723004014WL008500 mohit mahesh patidar 00089 CBIN0281298 1326 1326 Processed 07/09/2023 066564619 mohitmaheshpatidar CENTRAL BANK OF INDIA(607115)
221 MHOW MP-23-004-014-001/12635
(GAVLI PALISIYA) 		1723004014NRG24030920230080045 04/09/2023 kanika patidar dinesh patidar 1723004014WL008500 kanika patidar dinesh patidar 00089 CBIN0281298 1326 1326 Processed 07/09/2023 066564619 kanikapatidardineshpatidar CENTRAL BANK OF INDIA(607115)
222 MHOW MP-23-004-014-001/12653
(GAVLI PALISIYA) 		1723004014NRG24030920230080046 04/09/2023 deepak patidar 1723004014WL008500 deepak patidar 00089 CBIN0281298 1326 1326 Processed 07/09/2023 066564619 deepakpatidar CENTRAL BANK OF INDIA(607115)
223 MHOW MP-23-004-014-001/12682
(GAVLI PALISIYA) 		1723004014NRG24030920230080047 04/09/2023 chandrashekhar osari 1723004014WL008500 chandrashekhar osari 00089 CBIN0281298 1326 1326 Processed 07/09/2023 066564619 chandrashekharosari CENTRAL BANK OF INDIA(607115)
224 MHOW MP-23-004-014-001/12728
(GAVLI PALISIYA) 		1723004014NRG24030920230080048 04/09/2023 pritibala ravi 1723004014WL008500 pritibala ravi 00089 CBIN0281298 1326 1326 Processed 07/09/2023 066564619 pritibalaravi AXIS BANK(607153)
225 MHOW MP-23-004-014-001/12741
(GAVLI PALISIYA) 		1723004014NRG24030920230080070 04/09/2023 ajay kailash chouhan 1723004014WL008502 ajay kailash chouhan 00089 CBIN0281298 884 884 Processed 07/09/2023 066564619 ajaykailashchouhan RATNAKAR BANK(607393)
226 MHOW MP-23-004-014-001/12741
(GAVLI PALISIYA) 		1723004014NRG24030920230080069 04/09/2023 ajay kailash chouhan 1723004014WL008502 ajay kailash chouhan 00089 CBIN0281298 884 884 Processed 07/09/2023 066564619 ajaykailashchouhan CENTRAL BANK OF INDIA(607115)
227 MHOW MP-23-004-014-001/12756
(GAVLI PALISIYA) 		1723004014NRG24030920230080049 04/09/2023 MAHESH CHANDRA PATEL 1723004014WL008500 MAHESH CHANDRA PATEL 00089 CBIN0281298 1326 1326 Processed 07/09/2023 066564619 MAHESHCHANDRAPATEL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
228 MHOW MP-23-004-014-001/12769
(GAVLI PALISIYA) 		1723004014NRG24030920230080059 04/09/2023 suresh mohanlal rathod 1723004014WL008501 suresh mohanlal rathod 00089 CBIN0281298 884 884 Processed 07/09/2023 066564619 sureshmohanlalrathod CENTRAL BANK OF INDIA(607115)
229 MHOW MP-23-004-014-001/12769
(GAVLI PALISIYA) 		1723004014NRG24030920230080058 04/09/2023 suresh mohanlal rathod 1723004014WL008501 suresh mohanlal rathod 00089 CBIN0281298 884 884 Processed 07/09/2023 066564619 sureshmohanlalrathod UNION BANK OF INDIA(508500)
230 MHOW MP-23-004-014-001/12775
(GAVLI PALISIYA) 		1723004014NRG24030920230080072 04/09/2023 savita bai 1723004014WL008502 savita bai 00089 CBIN0281298 884 884 Processed 07/09/2023 066564619 savitabai CENTRAL BANK OF INDIA(607115)
231 MHOW MP-23-004-014-001/12791
(GAVLI PALISIYA) 		1723004014NRG24030920230080050 04/09/2023 Satish chhaganlal bhatiya 1723004014WL008500 Satish chhaganlal bhatiya 00089 CBIN0281298 1326 1326 Processed 07/09/2023 066564619 Satishchhaganlalbhatiya CENTRAL BANK OF INDIA(607115)
232 MHOW MP-23-004-014-001/12801
(GAVLI PALISIYA) 		1723004014NRG24030920230080073 04/09/2023 ramkanya solanki 1723004014WL008502 ramkanya solanki 00089 CBIN0281298 884 884 Processed 07/09/2023 066564619 ramkanyasolanki CENTRAL BANK OF INDIA(607115)
233 MHOW MP-23-004-014-001/12822
(GAVLI PALISIYA) 		1723004014NRG24030920230080051 04/09/2023 gopal bhagirath 1723004014WL008500 gopal bhagirath 00089 CBIN0281298 1326 1326 Processed 07/09/2023 066564619 gopalbhagirath CENTRAL BANK OF INDIA(607115)
234 MHOW MP-23-004-014-001/12829
(GAVLI PALISIYA) 		1723004014NRG24030920230080052 04/09/2023 keshav patidar 1723004014WL008500 keshav patidar 00089 CBIN0281298 1326 1326 Processed 07/09/2023 066564619 keshavpatidar STATE BANK OF INDIA(508548)
235 MHOW MP-23-004-014-001/12836
(GAVLI PALISIYA) 		1723004014NRG24030920230080060 04/09/2023 Mamta gawlana 1723004014WL008501 Mamta gawlana 00089 CBIN0281298 884 884 Processed 07/09/2023 066564619 Mamtagawlana CENTRAL BANK OF INDIA(607115)
236 MHOW MP-23-004-014-001/12844
(GAVLI PALISIYA) 		1723004014NRG24030920230080061 04/09/2023 Aman patidar 1723004014WL008501 Aman patidar 00089 CBIN0281298 884 884 Processed 07/09/2023 066564619 Amanpatidar INDIA POST PAYMENTS BANK LIMITED(508528)
237 MHOW MP-23-004-014-001/12855
(GAVLI PALISIYA) 		1723004014NRG24030920230080074 04/09/2023 shyamabai rathore 1723004014WL008502 shyamabai rathore 00089 CBIN0281298 884 884 Processed 07/09/2023 066564619 shyamabairathore CENTRAL BANK OF INDIA(607115)
238 MHOW MP-23-004-014-001/12858
(GAVLI PALISIYA) 		1723004014NRG24030920230080075 04/09/2023 suman bai 1723004014WL008502 suman bai 00089 CBIN0281298 884 884 Processed 07/09/2023 066564619 sumanbai PUNJAB NATIONAL BANK(508568)
239 MHOW MP-23-004-014-001/12881
(GAVLI PALISIYA) 		1723004014NRG24030920230080054 04/09/2023 rani kelotra 1723004014WL008500 rani kelotra 00089 CBIN0281298 1326 1326 Processed 07/09/2023 066564619 ranikelotra CENTRAL BANK OF INDIA(607115)
240 MHOW MP-23-004-014-001/12895
(GAVLI PALISIYA) 		1723004014NRG24030920230080076 04/09/2023 babulal tejram patel 1723004014WL008502 babulal tejram patel 00089 CBIN0281298 884 884 Processed 07/09/2023 066564619 babulaltejrampatel UNION BANK OF INDIA(508500)
241 MHOW MP-23-004-014-001/12896
(GAVLI PALISIYA) 		1723004014NRG24030920230080077 04/09/2023 ganesh patidar 1723004014WL008502 ganesh patidar 00089 CBIN0281298 884 884 Processed 07/09/2023 066564619 ganeshpatidar CENTRAL BANK OF INDIA(607115)
242 MHOW MP-23-004-014-001/12905
(GAVLI PALISIYA) 		1723004014NRG24030920230080063 04/09/2023 Devkanya Krishna 1723004014WL008501 Devkanya Krishna 00089 CBIN0281298 884 884 Processed 07/09/2023 066564619 DevkanyaKrishna CENTRAL BANK OF INDIA(607115)
243 MHOW MP-23-004-014-001/1532
(GAVLI PALISIYA) 		1723004014NRG24030920230080065 04/09/2023 aarti patidar 1723004014WL008501 aarti patidar 00089 CBIN0281298 884 884 Processed 07/09/2023 066564619 aartipatidar CENTRAL BANK OF INDIA(607115)
244 MHOW MP-23-004-014-001/1532
(GAVLI PALISIYA) 		1723004014NRG24030920230080064 04/09/2023 ASHISH VISHNU 1723004014WL008501 ASHISH VISHNU 00089 CBIN0281298 884 884 Processed 07/09/2023 066564619 ASHISHVISHNU CENTRAL BANK OF INDIA(607115)
245 MHOW MP-23-004-014-001/1614
(GAVLI PALISIYA) 		1723004014NRG24030920230080066 04/09/2023 ganesh satyanarayan patidar 1723004014WL008501 ganesh satyanarayan patidar 00089 CBIN0281298 884 884 Processed 07/09/2023 066564619 ganeshsatyanarayanpatidar CENTRAL BANK OF INDIA(607115)
246 MHOW MP-23-004-014-001/1619
(GAVLI PALISIYA) 		1723004014NRG24030920230080067 04/09/2023 ritik patidar 1723004014WL008501 ritik patidar 00089 CBIN0281298 884 884 Processed 07/09/2023 066564619 ritikpatidar BANK OF INDIA(508505)
247 MHOW MP-23-004-038-003/100
(JAMKHURD) 		1723004038NRG24040920230080950 04/09/2023 iaswar 1723004038WL008590 iaswar 00089 CBIN0281298 1326 1326 Processed 07/09/2023 066564619 iaswar CENTRAL BANK OF INDIA(607115)
248 MHOW MP-23-004-041-003/351
(BERCHHA) 		1723004041NRG24040920230080973 04/09/2023 SURAJ RAJESH RAJKAMAL 1723004041WL008592 SURAJ RAJESH RAJKAMAL 00089 CBIN0281298 442 442 Processed 07/09/2023 066564619 SURAJRAJESHRAJKAMAL UNION BANK OF INDIA(508500)
249 MHOW MP-23-004-041-003/352
(BERCHHA) 		1723004041NRG24040920230080974 04/09/2023 GAUTAM RAJKAMAL 1723004041WL008592 GAUTAM RAJKAMAL 00089 CBIN0281298 442 442 Processed 07/09/2023 066564619 GAUTAMRAJKAMAL CENTRAL BANK OF INDIA(607115)
250 MHOW MP-23-004-054-001/57
(PIPLYA) 		1723004054NRG24040920230080983 04/09/2023 SHANTA BAI 1723004054WL008593 SHANTA BAI 00089 CBIN0281298 1326 1326 Processed 07/09/2023 066564619 SHANTABAI CENTRAL BANK OF INDIA(607115)
251 MHOW MP-23-004-054-001/57
(PIPLYA) 		1723004054NRG24040920230080985 04/09/2023 VIKAS NINAMA 1723004054WL008593 VIKAS NINAMA 00089 CBIN0281298 1326 1326 Processed 07/09/2023 066564619 VIKASNINAMA CENTRAL BANK OF INDIA(607115)
SubTotal 33150 33150
252 MHOW MP-23-004-026-001/104
(RAJPURA KUTI) 		1723004000NRG24020920230079264 04/09/2023 JITENDRA SO TULSIRAM 1723004WL008415 JITENDRA SO TULSIRAM 00089 CBIN0281856 1326 1326 Processed 07/09/2023 066564619 JITENDRASOTULSIRAM CENTRAL BANK OF INDIA(607115)
253 MHOW MP-23-004-026-001/139
(RAJPURA KUTI) 		1723004000NRG24020920230079268 04/09/2023 MOTISINGH SO RAY SINGH 1723004WL008415 MOTISINGH SO RAY SINGH 00089 CBIN0281856 1326 1326 Processed 07/09/2023 066564619 MOTISINGHSORAYSINGH CENTRAL BANK OF INDIA(607115)
254 MHOW MP-23-004-027-002/277
(JUKUKHEDI) 		1723004000NRG24020920230079249 04/09/2023 yusuf 1723004WL008414 yusuf 00089 CBIN0281856 1547 1547 Processed 07/09/2023 066564619 yusuf STATE BANK OF INDIA(508548)
255 MHOW MP-23-004-029-002/13
(JAFRABAD) 		1723004029NRG24010920230079092 04/09/2023 RAMESH CHAND 1723004029WL008386 RAMESH CHAND 00089 CBIN0281856 1326 1326 Processed 07/09/2023 066564619 RAMESHCHAND CENTRAL BANK OF INDIA(607115)
256 MHOW MP-23-004-029-002/95
(JAFRABAD) 		1723004029NRG24010920230079096 04/09/2023 sonu jat 1723004029WL008386 sonu jat 00089 CBIN0281856 1326 1326 Processed 07/09/2023 066564619 sonujat CENTRAL BANK OF INDIA(607115)
257 MHOW MP-23-004-029-002/95
(JAFRABAD) 		1723004029NRG24010920230079095 04/09/2023 sonu jat 1723004029WL008386 sonu jat 00089 CBIN0281856 1326 1326 Processed 07/09/2023 066564619 sonujat CENTRAL BANK OF INDIA(607115)
258 MHOW MP-23-004-029-002/96
(JAFRABAD) 		1723004029NRG24010920230079098 04/09/2023 jyoti jat 1723004029WL008386 jyoti jat 00089 CBIN0281856 1326 1326 Processed 07/09/2023 066564619 jyotijat CENTRAL BANK OF INDIA(607115)
259 MHOW MP-23-004-029-002/96
(JAFRABAD) 		1723004029NRG24010920230079097 04/09/2023 jyoti jat 1723004029WL008386 jyoti jat 00089 CBIN0281856 1326 1326 Processed 07/09/2023 066564619 jyotijat JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
260 MHOW MP-23-004-030-002/413
(SHERPUR) 		1723004030NRG24040920230080608 04/09/2023 Shudhir 1723004030WL008574 Shudhir 00089 CBIN0281856 1326 1326 Processed 07/09/2023 066564619 Shudhir CENTRAL BANK OF INDIA(607115)
261 MHOW MP-23-004-032-001/529
(KALIKIRAYA) 		1723004032NRG24020920230079318 04/09/2023 Dipika 1723004032WL008421 Dipika 00089 CBIN0281856 1326 1326 Processed 07/09/2023 066564619 Dipika INDIA POST PAYMENTS BANK LIMITED(508528)
262 MHOW MP-23-004-032-003/18
(KALIKIRAYA) 		1723004032NRG24020920230079319 04/09/2023 MIRA BALU 1723004032WL008421 MIRA BALU 00089 CBIN0281856 1326 1326 Processed 07/09/2023 066564619 MIRABALU CENTRAL BANK OF INDIA(607115)
263 MHOW MP-23-004-035-001/118
(KHURDA) 		1723004035NRG24040920230080497 04/09/2023 Rama 1723004035WL008562 Rama 00089 CBIN0281856 1326 1326 Processed 07/09/2023 066564619 Rama CENTRAL BANK OF INDIA(607115)
264 MHOW MP-23-004-035-001/188
(KHURDA) 		1723004035NRG24040920230080489 04/09/2023 SANJAY 1723004035WL008561 SANJAY 00089 CBIN0281856 1326 1326 Processed 07/09/2023 066564619 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
265 MHOW MP-23-004-035-001/226-A
(KHURDA) 		1723004035NRG24040920230080477 04/09/2023 TARUN 1723004035WL008560 TARUN 00089 CBIN0281856 1326 1326 Processed 07/09/2023 066564619 TARUN CENTRAL BANK OF INDIA(607115)
266 MHOW MP-23-004-036-002/115
(KHURDI) 		1723004036NRG24020920230079430 04/09/2023 DEEPAK 1723004036WL008436 DEEPAK 00089 CBIN0281856 1105 1105 Processed 07/09/2023 066564619 DEEPAK CENTRAL BANK OF INDIA(607115)
267 MHOW MP-23-004-036-002/127-A
(KHURDI) 		1723004036NRG24020920230079438 04/09/2023 GEETA BAI MANGILAL 1723004036WL008436 GEETA BAI MANGILAL 00089 CBIN0281856 1105 1105 Processed 07/09/2023 066564619 GEETABAIMANGILAL CENTRAL BANK OF INDIA(607115)
268 MHOW MP-23-004-036-002/13-A
(KHURDI) 		1723004036NRG24020920230079440 04/09/2023 DHARMENDRA 1723004036WL008436 DHARMENDRA 00089 CBIN0281856 1105 1105 Processed 07/09/2023 066564619 DHARMENDRA CENTRAL BANK OF INDIA(607115)
269 MHOW MP-23-004-036-002/13-A
(KHURDI) 		1723004036NRG24020920230079439 04/09/2023 JITENDRA 1723004036WL008436 JITENDRA 00089 CBIN0281856 1105 1105 Processed 07/09/2023 066564619 JITENDRA CENTRAL BANK OF INDIA(607115)
270 MHOW MP-23-004-036-002/197-A
(KHURDI) 		1723004036NRG24020920230079449 04/09/2023 meera bai 1723004036WL008436 meera bai 00089 CBIN0281856 1105 1105 Processed 07/09/2023 066564619 meerabai BANK OF INDIA(508505)
271 MHOW MP-23-004-036-002/241
(KHURDI) 		1723004036NRG24040920230080857 04/09/2023 BHURI BAI 1723004036WL008584 BHURI BAI 00089 CBIN0281856 1105 1105 Processed 07/09/2023 066564619 BHURIBAI CENTRAL BANK OF INDIA(607115)
272 MHOW MP-23-004-036-002/312
(KHURDI) 		1723004036NRG24040920230080861 04/09/2023 MISHRI BAI 1723004036WL008584 MISHRI BAI 00089 CBIN0281856 1105 1105 Processed 07/09/2023 066564619 MISHRIBAI CENTRAL BANK OF INDIA(607115)
273 MHOW MP-23-004-036-002/343
(KHURDI) 		1723004036NRG24040920230080864 04/09/2023 munni 1723004036WL008584 munni 00089 CBIN0281856 1105 1105 Processed 07/09/2023 066564619 munni CENTRAL BANK OF INDIA(607115)
274 MHOW MP-23-004-036-002/413
(KHURDI) 		1723004036NRG24040920230080869 04/09/2023 KANTI BAI SHRIRAM NINAMA 1723004036WL008584 KANTI BAI SHRIRAM NINAMA 00089 CBIN0281856 1105 1105 Processed 07/09/2023 066564619 KANTIBAISHRIRAMNINAMA CENTRAL BANK OF INDIA(607115)
275 MHOW MP-23-004-036-002/413
(KHURDI) 		1723004036NRG24040920230080868 04/09/2023 SHRIRAM 1723004036WL008584 SHRIRAM 00089 CBIN0281856 1105 1105 Processed 07/09/2023 066564619 SHRIRAM BANK OF INDIA(508505)
276 MHOW MP-23-004-036-002/415
(KHURDI) 		1723004036NRG24040920230080870 04/09/2023 MOHAN KATRAY 1723004036WL008584 MOHAN KATRAY 00089 CBIN0281856 1105 1105 Processed 07/09/2023 066564619 MOHANKATRAY CENTRAL BANK OF INDIA(607115)
277 MHOW MP-23-004-036-002/415
(KHURDI) 		1723004036NRG24040920230080871 04/09/2023 SAVITA MOHAN 1723004036WL008584 SAVITA MOHAN 00089 CBIN0281856 1105 1105 Processed 07/09/2023 066564619 SAVITAMOHAN BANK OF INDIA(508505)
278 MHOW MP-23-004-036-002/431
(KHURDI) 		1723004036NRG24040920230080874 04/09/2023 KAVITA KASIRAM 1723004036WL008584 KAVITA KASIRAM 00089 CBIN0281856 1105 1105 Processed 07/09/2023 066564619 KAVITAKASIRAM CENTRAL BANK OF INDIA(607115)
279 MHOW MP-23-004-036-002/447
(KHURDI) 		1723004036NRG24040920230080875 04/09/2023 ANTARSINGH MOHANIYA 1723004036WL008584 ANTARSINGH MOHANIYA 00089 CBIN0281856 1105 1105 Processed 07/09/2023 066564619 ANTARSINGHMOHANIYA STATE BANK OF INDIA(508548)
280 MHOW MP-23-004-036-002/448
(KHURDI) 		1723004036NRG24040920230080878 04/09/2023 PUNJI BAI 1723004036WL008584 PUNJI BAI 00089 CBIN0281856 1105 1105 Processed 07/09/2023 066564619 PUNJIBAI CENTRAL BANK OF INDIA(607115)
281 MHOW MP-23-004-036-002/448
(KHURDI) 		1723004036NRG24040920230080877 04/09/2023 SODANSINGH BABULAL 1723004036WL008584 SODANSINGH BABULAL 00089 CBIN0281856 1105 1105 Processed 07/09/2023 066564619 SODANSINGHBABULAL CENTRAL BANK OF INDIA(607115)
282 MHOW MP-23-004-036-002/67
(KHURDI) 		1723004036NRG24040920230080882 04/09/2023 SHARDI BAI 1723004036WL008584 SHARDI BAI 00089 CBIN0281856 1105 1105 Processed 07/09/2023 066564619 SHARDIBAI PUNJAB NATIONAL BANK(508568)
283 MHOW MP-23-004-036-002/86
(KHURDI) 		1723004036NRG24040920230080885 04/09/2023 DEVKARAN GOPAL 1723004036WL008584 DEVKARAN GOPAL 00089 CBIN0281856 1105 1105 Processed 07/09/2023 066564619 DEVKARANGOPAL CENTRAL BANK OF INDIA(607115)
284 MHOW MP-23-004-036-002/86
(KHURDI) 		1723004036NRG24040920230080886 04/09/2023 SARASVATI BAI 1723004036WL008584 SARASVATI BAI 00089 CBIN0281856 1105 1105 Processed 07/09/2023 066564619 SARASVATIBAI CENTRAL BANK OF INDIA(607115)
285 MHOW MP-23-004-036-002/86-B
(KHURDI) 		1723004036NRG24040920230080889 04/09/2023 RITESH 1723004036WL008584 RITESH 00089 CBIN0281856 1105 1105 Processed 07/09/2023 066564619 RITESH FINCARE SMALL FINANCE BANK LTD(608304)
286 MHOW MP-23-004-037-004/17
(CHHAPARIYA) 		1723004037NRG24040920230080905 04/09/2023 murli 1723004037WL008586 murli 00089 CBIN0281856 442 442 Processed 07/09/2023 066564619 murli FINO PAYMENTS BANK LTD(608001)
287 MHOW MP-23-004-038-004/320
(JAMKHURD) 		1723004038NRG24030920230079901 04/09/2023 Punamchand 1723004038WL008478 Punamchand 00089 CBIN0281856 1326 1326 Processed 07/09/2023 066564619 Punamchand CENTRAL BANK OF INDIA(607115)
288 MHOW MP-23-004-068-001/275
(KANKARIYA) 		1723004068NRG24020920230079427 04/09/2023 HARISH 1723004068WL008435 HARISH 00089 CBIN0281856 221 221 Processed 07/09/2023 066564619 HARISH BANK OF INDIA(508505)
289 MHOW MP-23-004-069-002/772
(RAMPURIYA KHURD) 		1723004069NRG24040920230080921 04/09/2023 Nanji 1723004069WL008587 Nanji 00089 CBIN0281856 816 816 Processed 07/09/2023 066564619 Nanji NARMADA JHABUA GRAMIN BANK(508515)
290 MHOW MP-23-004-071-001/105
(DURJANPURA) 		1723004071NRG24040920230080622 04/09/2023 jagadish 1723004071WL008577 jagadish 00089 CBIN0281856 1547 1547 Processed 07/09/2023 066564619 jagadish CENTRAL BANK OF INDIA(607115)
291 MHOW MP-23-004-071-001/105
(DURJANPURA) 		1723004071NRG24040920230080623 04/09/2023 parkash 1723004071WL008577 parkash 00089 CBIN0281856 1547 1547 Processed 07/09/2023 066564619 parkash AXIS BANK(607153)
292 MHOW MP-23-004-071-001/261
(DURJANPURA) 		1723004071NRG24040920230080628 04/09/2023 bablu 1723004071WL008577 bablu 00089 CBIN0281856 1547 1547 Processed 07/09/2023 066564619 bablu AXIS BANK(607153)
293 MHOW MP-23-004-071-001/326-C
(DURJANPURA) 		1723004071NRG24040920230080629 04/09/2023 mahesh 1723004071WL008577 mahesh 00089 CBIN0281856 1547 1547 Processed 07/09/2023 066564619 mahesh CENTRAL BANK OF INDIA(607115)
294 MHOW MP-23-004-071-001/404
(DURJANPURA) 		1723004071NRG24040920230080632 04/09/2023 kelash 1723004071WL008577 kelash 00089 CBIN0281856 1547 1547 Processed 07/09/2023 066564619 kelash CENTRAL BANK OF INDIA(607115)
295 MHOW MP-23-004-071-001/464
(DURJANPURA) 		1723004071NRG24040920230080643 04/09/2023 bindu 1723004071WL008577 bindu 00089 CBIN0281856 1547 1547 Processed 07/09/2023 066564619 bindu FINO PAYMENTS BANK LTD(608001)
296 MHOW MP-23-004-071-001/464
(DURJANPURA) 		1723004071NRG24040920230080642 04/09/2023 Manish 1723004071WL008577 Manish 00089 CBIN0281856 1547 1547 Processed 07/09/2023 066564619 Manish CENTRAL BANK OF INDIA(607115)
297 MHOW MP-23-004-071-001/470
(DURJANPURA) 		1723004071NRG24040920230080645 04/09/2023 sonu 1723004071WL008577 sonu 00089 CBIN0281856 1547 1547 Processed 07/09/2023 066564619 sonu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 56066 56066
298 MHOW MP-23-004-010-001/934
(BHATKHEDI) 		1723004010NRG24020920230079357 04/09/2023 Shobha 1723004010WL008424 Shobha 00089 CBIN0283960 1105 1105 Processed 07/09/2023 066564619 Shobha CENTRAL BANK OF INDIA(607115)
299 MHOW MP-23-004-011-001/1114
(BAJRI) 		1723004011NRG24040920230081051 04/09/2023 Dattu cahudhary 1723004011WL008595 Dattu cahudhary 00089 CBIN0283960 1326 1326 Processed 07/09/2023 066564619 Dattucahudhary CENTRAL BANK OF INDIA(607115)
300 MHOW MP-23-004-011-001/1115
(BAJRI) 		1723004011NRG24040920230081052 04/09/2023 Vandna 1723004011WL008595 Vandna 00089 CBIN0283960 1326 1326 Processed 07/09/2023 066564619 Vandna CENTRAL BANK OF INDIA(607115)
301 MHOW MP-23-004-011-001/1414
(BAJRI) 		1723004011NRG24040920230081056 04/09/2023 chandrakant dhangar 1723004011WL008595 chandrakant dhangar 00089 CBIN0283960 1326 1326 Processed 07/09/2023 066564619 chandrakantdhangar UCO BANK(607066)
302 MHOW MP-23-004-011-001/1415
(BAJRI) 		1723004011NRG24040920230081057 04/09/2023 akshita choudhary 1723004011WL008595 akshita choudhary 00089 CBIN0283960 1326 1326 Processed 07/09/2023 066564619 akshitachoudhary CENTRAL BANK OF INDIA(607115)
SubTotal 6409 6409
303 MHOW MP-23-004-014-001/12602
(GAVLI PALISIYA) 		1723004014NRG24030920230080043 04/09/2023 mahesh patidar 1723004014WL008500 mahesh patidar 00114 CBIN0MPDCAO 1326 1326 Processed 07/09/2023 066564619 maheshpatidar CENTRAL BANK OF INDIA(607115)
304 MHOW MP-23-004-027-003/200
(JUKUKHEDI) 		1723004000NRG24020920230079244 04/09/2023 PAPITA 1723004WL008413 PAPITA 00114 CBIN0MPDCAO 1326 1326 Processed 07/09/2023 066564619 PAPITA NARMADA JHABUA GRAMIN BANK(508515)
305 MHOW MP-23-004-029-002/111
(JAFRABAD) 		1723004029NRG24010920230079091 04/09/2023 SATISH 1723004029WL008386 SATISH 00114 CBIN0MPDCAO 1326 1326 Processed 07/09/2023 066564619 SATISH PUNJAB NATIONAL BANK(508568)
306 MHOW MP-23-004-071-001/463
(DURJANPURA) 		1723004071NRG24040920230080641 04/09/2023 munibai 1723004071WL008577 munibai 00114 CBIN0MPDCAO 1547 1547 Processed 07/09/2023 066564619 munibai NARMADA JHABUA GRAMIN BANK(508515)
307 MHOW MP-23-004-071-001/463
(DURJANPURA) 		1723004071NRG24040920230080640 04/09/2023 radheshayam 1723004071WL008577 radheshayam 00114 CBIN0MPDCAO 1547 1547 Processed 07/09/2023 066564619 radheshayam INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
308 MHOW MP-23-004-071-001/474
(DURJANPURA) 		1723004071NRG24040920230080647 04/09/2023 sumanbai 1723004071WL008577 sumanbai 00114 CBIN0MPDCAO 1547 1547 Processed 07/09/2023 066564619 sumanbai BANK OF INDIA(508505)
SubTotal 8619 8619
309 MHOW MP-23-004-036-003/1-C
(KHURDI) 		1723004036NRG24040920230080894 04/09/2023 DARASINGH 1723004036WL008584 DARASINGH 00165 IBKL0000053 1105 1105 Processed 07/09/2023 066564619 DARASINGH FINCARE SMALL FINANCE BANK LTD(608304)
310 MHOW MP-23-004-036-003/1-C
(KHURDI) 		1723004036NRG24040920230080893 04/09/2023 DARASINGH 1723004036WL008584 DARASINGH 00165 IBKL0000053 1105 1105 Processed 07/09/2023 066564619 DARASINGH BANK OF INDIA(508505)
SubTotal 2210 2210
311 MHOW MP-23-004-041-003/343
(BERCHHA) 		1723004041NRG24040920230080971 04/09/2023 RADHESHYAM 1723004041WL008592 RADHESHYAM 00168 ICIC0002914 442 442 Processed 07/09/2023 066564619 RADHESHYAM STATE BANK OF INDIA(508548)
312 MHOW MP-23-004-041-003/343
(BERCHHA) 		1723004041NRG24040920230080972 04/09/2023 SUNITA 1723004041WL008592 SUNITA 00168 ICIC0002914 442 442 Processed 07/09/2023 066564619 SUNITA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 884 884
313 MHOW MP-23-004-010-001/787-A
(BHATKHEDI) 		1723004010NRG24020920230079349 04/09/2023 saalekh 1723004010WL008424 saalekh 00176 IDIB000P174 1105 1105 Processed 07/09/2023 066564619 saalekh INDIAN BANK(607105)
SubTotal 1105 1105
314 MHOW MP-23-004-010-001/1000
(BHATKHEDI) 		1723004010NRG24020920230079334 04/09/2023 tulsa 1723004010WL008424 tulsa 00349 PSIB0021155 1105 1105 Processed 07/09/2023 066564619 tulsa INDIA POST PAYMENTS BANK LIMITED(508528)
315 MHOW MP-23-004-011-001/1413
(BAJRI) 		1723004011NRG24040920230081055 04/09/2023 nita dhangar 1723004011WL008595 nita dhangar 00349 PSIB0021155 1326 1326 Processed 07/09/2023 066564619 nitadhangar PUNJAB & SIND BANK(607087)
SubTotal 2431 2431
316 MHOW MP-23-004-010-001/797
(BHATKHEDI) 		1723004010NRG24020920230079352 04/09/2023 rani 1723004010WL008424 rani 00354 PUNB0032100 1105 1105 Processed 07/09/2023 066564619 rani BANK OF INDIA(508505)
317 MHOW MP-23-004-035-003/18
(KHURDA) 		1723004035NRG24040920230080496 04/09/2023 Narbadabai Radheshyam 1723004035WL008561 Narbadabai Radheshyam 00354 PUNB0032100 1326 1326 Processed 07/09/2023 066564619 NarbadabaiRadheshyam PUNJAB NATIONAL BANK(508568)
318 MHOW MP-23-004-038-002/549
(JAMKHURD) 		1723004038NRG24030920230079898 04/09/2023 gokul 1723004038WL008478 gokul 00354 PUNB0032100 1105 1105 Processed 07/09/2023 066564619 gokul PUNJAB NATIONAL BANK(508568)
319 MHOW MP-23-004-054-001/26
(PIPLYA) 		1723004054NRG24040920230080979 04/09/2023 GAJANAND 1723004054WL008593 GAJANAND 00354 PUNB0032100 1326 1326 Processed 07/09/2023 066564619 GAJANAND BANK OF INDIA(508505)
320 MHOW MP-23-004-054-001/26
(PIPLYA) 		1723004054NRG24040920230080980 04/09/2023 GAJANAND 1723004054WL008593 GAJANAND 00354 PUNB0032100 1326 1326 Processed 07/09/2023 066564619 GAJANAND BANK OF INDIA(508505)
321 MHOW MP-23-004-054-001/66
(PIPLYA) 		1723004054NRG24040920230080988 04/09/2023 TARAVARSINGH 1723004054WL008593 TARAVARSINGH 00354 PUNB0032100 1326 1326 Processed 07/09/2023 066564619 TARAVARSINGH PUNJAB NATIONAL BANK(508568)
322 MHOW MP-23-004-054-001/74
(PIPLYA) 		1723004054NRG24040920230080989 04/09/2023 GOURIBAI WO MR RADHESHYAM 1723004054WL008593 GOURIBAI WO MR RADHESHYAM 00354 PUNB0032100 1326 1326 Processed 07/09/2023 066564619 GOURIBAIWOMRRADHESHYAM STATE BANK OF INDIA(508548)
SubTotal 8840 8840
323 MHOW MP-23-004-014-001/1624
(GAVLI PALISIYA) 		1723004014NRG24030920230080057 04/09/2023 Sunita 1723004014WL008500 Sunita 00354 PUNB0218210 1326 1326 Processed 07/09/2023 066564619 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
324 MHOW MP-23-004-071-001/255
(DURJANPURA) 		1723004071NRG24040920230080627 04/09/2023 Dilip 1723004071WL008577 Dilip 00354 PUNB0226200 1547 1547 Processed 07/09/2023 066564619 Dilip INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1547 1547
325 MHOW MP-23-004-054-003/36
(PIPLYA) 		1723004054NRG24040920230081035 04/09/2023 fulawanti bai tilor 1723004054WL008593 fulawanti bai tilor 00354 PUNB0321000 1326 1326 Processed 07/09/2023 066564619 fulawantibaitilor BANK OF INDIA(508505)
SubTotal 1326 1326
326 MHOW MP-23-004-026-001/135
(RAJPURA KUTI) 		1723004000NRG24020920230079266 04/09/2023 NADANSINGH 1723004WL008415 NADANSINGH 00354 PUNB0683200 663 663 Processed 07/09/2023 066564619 NADANSINGH PUNJAB NATIONAL BANK(508568)
327 MHOW MP-23-004-030-002/409
(SHERPUR) 		1723004030NRG24040920230080605 04/09/2023 Harshul 1723004030WL008574 Harshul 00354 PUNB0683200 1326 1326 Processed 07/09/2023 066564619 Harshul CANARA BANK(508532)
328 MHOW MP-23-004-032-003/18
(KALIKIRAYA) 		1723004032NRG24020920230079320 04/09/2023 Subhash Balu 1723004032WL008421 Subhash Balu 00354 PUNB0683200 1326 1326 Processed 07/09/2023 066564619 SubhashBalu PUNJAB NATIONAL BANK(508568)
329 MHOW MP-23-004-035-003/18
(KHURDA) 		1723004035NRG24040920230080495 04/09/2023 Narbadabai Radheshyam 1723004035WL008561 Narbadabai Radheshyam 00354 PUNB0683200 1326 1326 Rejected 12/09/2023 066564619 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
330 MHOW MP-23-004-036-002/67
(KHURDI) 		1723004036NRG24040920230080881 04/09/2023 SANTOSH SHOBHARAM 1723004036WL008584 SANTOSH SHOBHARAM 00354 PUNB0683200 1105 1105 Processed 07/09/2023 066564619 SANTOSHSHOBHARAM STATE BANK OF INDIA(508548)
331 MHOW MP-23-004-071-001/447
(DURJANPURA) 		1723004071NRG24040920230080637 04/09/2023 Ramlal 1723004071WL008577 Ramlal 00354 PUNB0683200 1547 1547 Processed 07/09/2023 066564619 Ramlal PUNJAB NATIONAL BANK(508568)
SubTotal 7293 7293
332 MHOW MP-23-004-010-001/1006
(BHATKHEDI) 		1723004010NRG24020920230079336 04/09/2023 seema pathariya 1723004010WL008424 seema pathariya 00415 SBIN0007696 1105 1105 Processed 07/09/2023 066564619 seemapathariya STATE BANK OF INDIA(508548)
333 MHOW MP-23-004-016-002/130
(KESHARBARDI) 		1723004016NRG24020920230079314 04/09/2023 HAKIM VAKEEL 1723004016WL008420 HAKIM VAKEEL 00415 SBIN0007696 1326 1326 Processed 07/09/2023 066564619 HAKIMVAKEEL STATE BANK OF INDIA(508548)
334 MHOW MP-23-004-016-002/83
(KESHARBARDI) 		1723004016NRG24020920230079315 04/09/2023 AKBARKHA 1723004016WL008420 AKBARKHA 00415 SBIN0007696 1326 1326 Processed 07/09/2023 066564619 AKBARKHA STATE BANK OF INDIA(508548)
335 MHOW MP-23-004-023-002/633
(BHICHOLI) 		1723004023NRG24020920230079225 04/09/2023 Teju 1723004023WL008411 Teju 00415 SBIN0007696 1326 1326 Processed 07/09/2023 066564619 Teju STATE BANK OF INDIA(508548)
336 MHOW MP-23-004-025-003/1183
(YASHAWANT NAGAR) 		1723004025NRG24030920230080231 04/09/2023 CHAGANLAL 1723004025WL008525 CHAGANLAL 00415 SBIN0007696 1326 1326 Processed 07/09/2023 066564619 CHAGANLAL BANK OF BARODA(606985)
337 MHOW MP-23-004-025-003/1183
(YASHAWANT NAGAR) 		1723004025NRG24030920230080230 04/09/2023 CHAGANLAL 1723004025WL008525 CHAGANLAL 00415 SBIN0007696 1326 1326 Processed 07/09/2023 066564619 CHAGANLAL STATE BANK OF INDIA(508548)
338 MHOW MP-23-004-025-003/1183
(YASHAWANT NAGAR) 		1723004025NRG24030920230080229 04/09/2023 CHAGANLAL 1723004025WL008525 CHAGANLAL 00415 SBIN0007696 1326 1326 Processed 07/09/2023 066564619 CHAGANLAL NARMADA JHABUA GRAMIN BANK(508515)
339 MHOW MP-23-004-026-001/106
(RAJPURA KUTI) 		1723004000NRG24020920230079265 04/09/2023 sunitabai 1723004WL008415 sunitabai 00415 SBIN0007696 1326 1326 Processed 07/09/2023 066564619 sunitabai STATE BANK OF INDIA(508548)
340 MHOW MP-23-004-026-001/138
(RAJPURA KUTI) 		1723004000NRG24020920230079267 04/09/2023 SAPNA 1723004WL008415 SAPNA 00415 SBIN0007696 1326 1326 Processed 07/09/2023 066564619 SAPNA STATE BANK OF INDIA(508548)
341 MHOW MP-23-004-026-001/146
(RAJPURA KUTI) 		1723004000NRG24020920230079270 04/09/2023 ABHISEKH 1723004WL008415 ABHISEKH 00415 SBIN0007696 1326 1326 Processed 07/09/2023 066564619 ABHISEKH UNION BANK OF INDIA(508500)
342 MHOW MP-23-004-026-001/51
(RAJPURA KUTI) 		1723004000NRG24020920230079275 04/09/2023 RAJU WO RAYSINGH 1723004WL008415 RAJU WO RAYSINGH 00415 SBIN0007696 1326 1326 Processed 07/09/2023 066564619 RAJUWORAYSINGH STATE BANK OF INDIA(508548)
343 MHOW MP-23-004-026-001/95
(RAJPURA KUTI) 		1723004000NRG24020920230079276 04/09/2023 rekhabai 1723004WL008415 rekhabai 00415 SBIN0007696 1326 1326 Processed 07/09/2023 066564619 rekhabai STATE BANK OF INDIA(508548)
344 MHOW MP-23-004-027-002/143
(JUKUKHEDI) 		1723004000NRG24020920230079248 04/09/2023 ARAB ALI NAYATA 1723004WL008414 ARAB ALI NAYATA 00415 SBIN0007696 1547 1547 Processed 07/09/2023 066564619 ARABALINAYATA FINO PAYMENTS BANK LTD(608001)
345 MHOW MP-23-004-027-002/143
(JUKUKHEDI) 		1723004000NRG24020920230079247 04/09/2023 ARAB ALI NAYATA 1723004WL008414 ARAB ALI NAYATA 00415 SBIN0007696 1547 1547 Processed 07/09/2023 066564619 ARABALINAYATA STATE BANK OF INDIA(508548)
346 MHOW MP-23-004-027-002/294
(JUKUKHEDI) 		1723004000NRG24020920230079253 04/09/2023 AASIF 1723004WL008414 AASIF 00415 SBIN0007696 1547 1547 Processed 07/09/2023 066564619 AASIF BANK OF BARODA(606985)
347 MHOW MP-23-004-029-002/103
(JAFRABAD) 		1723004029NRG24010920230079090 04/09/2023 PAWAN 1723004029WL008386 PAWAN 00415 SBIN0007696 1326 1326 Processed 07/09/2023 066564619 PAWAN BANK OF INDIA(508505)
348 MHOW MP-23-004-035-001/154-A
(KHURDA) 		1723004035NRG24040920230080508 04/09/2023 Suman 1723004035WL008562 Suman 00415 SBIN0007696 1326 1326 Processed 07/09/2023 066564619 Suman STATE BANK OF INDIA(508548)
349 MHOW MP-23-004-035-001/154-A
(KHURDA) 		1723004035NRG24040920230080507 04/09/2023 Suman 1723004035WL008562 Suman 00415 SBIN0007696 1326 1326 Processed 07/09/2023 066564619 Suman BANK OF INDIA(508505)
350 MHOW MP-23-004-036-002/115
(KHURDI) 		1723004036NRG24020920230079429 04/09/2023 MURALI GINAWA 1723004036WL008436 MURALI GINAWA 00415 SBIN0007696 1105 1105 Processed 07/09/2023 066564619 MURALIGINAWA BANK OF INDIA(508505)
351 MHOW MP-23-004-036-002/197
(KHURDI) 		1723004036NRG24020920230079448 04/09/2023 SUGNA BAI 1723004036WL008436 SUGNA BAI 00415 SBIN0007696 1105 1105 Processed 07/09/2023 066564619 SUGNABAI BANK OF INDIA(508505)
352 MHOW MP-23-004-036-002/365
(KHURDI) 		1723004036NRG24040920230080867 04/09/2023 BHAGVANTI BAI 1723004036WL008584 BHAGVANTI BAI 00415 SBIN0007696 1105 1105 Processed 07/09/2023 066564619 BHAGVANTIBAI STATE BANK OF INDIA(508548)
353 MHOW MP-23-004-036-002/365
(KHURDI) 		1723004036NRG24040920230080866 04/09/2023 RAMKISHAN 1723004036WL008584 RAMKISHAN 00415 SBIN0007696 1105 1105 Processed 07/09/2023 066564619 RAMKISHAN STATE BANK OF INDIA(508548)
354 MHOW MP-23-004-036-003/155
(KHURDI) 		1723004036NRG24040920230080896 04/09/2023 SEVNA 1723004036WL008584 SEVNA 00415 SBIN0007696 1105 1105 Processed 07/09/2023 066564619 SEVNA STATE BANK OF INDIA(508548)
355 MHOW MP-23-004-041-003/120
(BERCHHA) 		1723004041NRG24040920230080959 04/09/2023 DAYARAM SHIVCHARAN 1723004041WL008592 DAYARAM SHIVCHARAN 00415 SBIN0007696 442 442 Processed 07/09/2023 066564619 DAYARAMSHIVCHARAN STATE BANK OF INDIA(508548)
356 MHOW MP-23-004-041-003/217
(BERCHHA) 		1723004041NRG24040920230080962 04/09/2023 chhandulal kishan 1723004041WL008592 chhandulal kishan 00415 SBIN0007696 442 442 Processed 07/09/2023 066564619 chhandulalkishan STATE BANK OF INDIA(508548)
357 MHOW MP-23-004-041-003/220
(BERCHHA) 		1723004041NRG24040920230080963 04/09/2023 SUGAN 1723004041WL008592 SUGAN 00415 SBIN0007696 442 442 Processed 07/09/2023 066564619 SUGAN STATE BANK OF INDIA(508548)
358 MHOW MP-23-004-041-003/276
(BERCHHA) 		1723004041NRG24040920230080967 04/09/2023 GANGARAM 1723004041WL008592 GANGARAM 00415 SBIN0007696 442 442 Processed 07/09/2023 066564619 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
359 MHOW MP-23-004-041-003/298
(BERCHHA) 		1723004041NRG24040920230080969 04/09/2023 REKHA 1723004041WL008592 REKHA 00415 SBIN0007696 442 442 Processed 07/09/2023 066564619 REKHA STATE BANK OF INDIA(508548)
360 MHOW MP-23-004-072-001/218-C
(PANJARIYA) 		1723004072NRG24040920230080657 04/09/2023 PRADHAN 1723004072WL008578 PRADHAN 00415 SBIN0007696 1326 1326 Processed 07/09/2023 066564619 PRADHAN FINO PAYMENTS BANK LTD(608001)
361 MHOW MP-23-004-072-002/268
(PANJARIYA) 		1723004072NRG24010920230079111 04/09/2023 NIHAL SINGH 1723004072WL008392 NIHAL SINGH 00415 SBIN0007696 1326 1326 Processed 07/09/2023 066564619 NIHALSINGH STATE BANK OF INDIA(508548)
362 MHOW MP-23-004-072-002/271
(PANJARIYA) 		1723004072NRG24010920230079107 04/09/2023 MUKESH 1723004072WL008391 MUKESH 00415 SBIN0007696 1326 1326 Processed 07/09/2023 066564619 MUKESH STATE BANK OF INDIA(508548)
363 MHOW MP-23-004-072-002/271
(PANJARIYA) 		1723004072NRG24010920230079108 04/09/2023 SEEMA 1723004072WL008391 SEEMA 00415 SBIN0007696 1326 1326 Processed 07/09/2023 066564619 SEEMA STATE BANK OF INDIA(508548)
364 MHOW MP-23-004-072-002/272
(PANJARIYA) 		1723004072NRG24010920230079112 04/09/2023 THANSINGH 1723004072WL008392 THANSINGH 00415 SBIN0007696 1326 1326 Processed 07/09/2023 066564619 THANSINGH BANK OF INDIA(508505)
365 MHOW MP-23-004-072-002/273
(PANJARIYA) 		1723004072NRG24010920230079109 04/09/2023 KISHOR 1723004072WL008391 KISHOR 00415 SBIN0007696 1326 1326 Processed 07/09/2023 066564619 KISHOR TAMILNAD MERCANTILE BANK LTD.(607187)
366 MHOW MP-23-004-072-002/275
(PANJARIYA) 		1723004072NRG24010920230079110 04/09/2023 MUKESH 1723004072WL008391 MUKESH 00415 SBIN0007696 1326 1326 Processed 07/09/2023 066564619 MUKESH STATE BANK OF INDIA(508548)
367 MHOW MP-23-004-072-002/316
(PANJARIYA) 		1723004072NRG24040920230080673 04/09/2023 ravi 1723004072WL008578 ravi 00415 SBIN0007696 1547 1547 Processed 07/09/2023 066564619 ravi STATE BANK OF INDIA(508548)
368 MHOW MP-23-004-072-002/319
(PANJARIYA) 		1723004072NRG24010920230079113 04/09/2023 lakhan 1723004072WL008392 lakhan 00415 SBIN0007696 1326 1326 Processed 07/09/2023 066564619 lakhan STATE BANK OF INDIA(508548)
SubTotal 44200 44200
369 MHOW MP-23-004-010-001/1013
(BHATKHEDI) 		1723004010NRG24020920230079337 04/09/2023 rekha 1723004010WL008424 rekha 00415 SBIN0008283 1105 1105 Processed 07/09/2023 066564619 rekha STATE BANK OF INDIA(508548)
370 MHOW MP-23-004-010-001/1020
(BHATKHEDI) 		1723004010NRG24020920230079339 04/09/2023 rukamani 1723004010WL008424 rukamani 00415 SBIN0008283 1105 1105 Processed 07/09/2023 066564619 rukamani STATE BANK OF INDIA(508548)
371 MHOW MP-23-004-010-001/1055
(BHATKHEDI) 		1723004010NRG24020920230079343 04/09/2023 sapna rathore 1723004010WL008424 sapna rathore 00415 SBIN0008283 1105 1105 Processed 07/09/2023 066564619 sapnarathore NARMADA JHABUA GRAMIN BANK(508515)
372 MHOW MP-23-004-010-001/1061
(BHATKHEDI) 		1723004010NRG24020920230079346 04/09/2023 HIRAMAN 1723004010WL008424 HIRAMAN 00415 SBIN0008283 1105 1105 Processed 07/09/2023 066564619 HIRAMAN BANK OF BARODA(606985)
373 MHOW MP-23-004-011-001/1108
(BAJRI) 		1723004011NRG24040920230081050 04/09/2023 Sambhu prasad 1723004011WL008595 Sambhu prasad 00415 SBIN0008283 1105 1105 Processed 07/09/2023 066564619 Sambhuprasad IDBI BANK(607095)
374 MHOW MP-23-004-011-001/1230
(BAJRI) 		1723004011NRG24040920230081053 04/09/2023 Chameli Yadav 1723004011WL008595 Chameli Yadav 00415 SBIN0008283 1326 1326 Processed 07/09/2023 066564619 ChameliYadav FINO PAYMENTS BANK LTD(608001)
375 MHOW MP-23-004-011-001/1231
(BAJRI) 		1723004011NRG24040920230081054 04/09/2023 Angrej Yadav 1723004011WL008595 Angrej Yadav 00415 SBIN0008283 1326 1326 Processed 07/09/2023 066564619 AngrejYadav CHHATTISGARH GRAMIN BANK(607214)
376 MHOW MP-23-004-041-003/220
(BERCHHA) 		1723004041NRG24040920230080964 04/09/2023 KAMAL KUMAR 1723004041WL008592 KAMAL KUMAR 00415 SBIN0008283 442 442 Processed 07/09/2023 066564619 KAMALKUMAR AXIS BANK(607153)
377 MHOW MP-23-004-041-003/45
(BERCHHA) 		1723004041NRG24040920230080977 04/09/2023 ANIL KUMAR 1723004041WL008592 ANIL KUMAR 00415 SBIN0008283 442 442 Processed 07/09/2023 066564619 ANILKUMAR STATE BANK OF INDIA(508548)
SubTotal 9061 9061
378 MHOW MP-23-004-032-001/48-A
(KALIKIRAYA) 		1723004032NRG24020920230079317 04/09/2023 ASHOK RATAN 1723004032WL008421 ASHOK RATAN 00415 SBIN0010800 1326 1326 Processed 07/09/2023 066564619 ASHOKRATAN STATE BANK OF INDIA(508548)
379 MHOW MP-23-004-038-002/510
(JAMKHURD) 		1723004038NRG24030920230079904 04/09/2023 Ramu 1723004038WL008479 Ramu 00415 SBIN0010800 1105 1105 Processed 07/09/2023 066564619 Ramu STATE BANK OF INDIA(508548)
380 MHOW MP-23-004-054-002/163
(PIPLYA) 		1723004054NRG24040920230081002 04/09/2023 SARSWATI 1723004054WL008593 SARSWATI 00415 SBIN0010800 1326 1326 Processed 07/09/2023 066564619 SARSWATI CENTRAL BANK OF INDIA(607115)
381 MHOW MP-23-004-054-002/37
(PIPLYA) 		1723004054NRG24040920230081011 04/09/2023 GANGOO BAI 1723004054WL008593 GANGOO BAI 00415 SBIN0010800 1326 1326 Processed 07/09/2023 066564619 GANGOOBAI FINO PAYMENTS BANK LTD(608001)
382 MHOW MP-23-004-069-002/74
(RAMPURIYA KHURD) 		1723004069NRG24040920230080918 04/09/2023 sunita 1723004069WL008587 sunita 00415 SBIN0010800 816 816 Processed 07/09/2023 066564619 sunita STATE BANK OF INDIA(508548)
SubTotal 5899 5899
383 MHOW MP-23-004-010-001/991
(BHATKHEDI) 		1723004010NRG24020920230079361 04/09/2023 shabnam bee 1723004010WL008424 shabnam bee 00415 SBIN0030023 1105 1105 Processed 07/09/2023 066564619 shabnambee STATE BANK OF INDIA(508548)
384 MHOW MP-23-004-038-002/531
(JAMKHURD) 		1723004038NRG24030920230079907 04/09/2023 Chelaram 1723004038WL008479 Chelaram 00415 SBIN0030023 1105 1105 Processed 07/09/2023 066564619 Chelaram BANK OF INDIA(508505)
385 MHOW MP-23-004-038-004/224
(JAMKHURD) 		1723004038NRG24040920230080958 04/09/2023 CHINTABAI 1723004038WL008591 CHINTABAI 00415 SBIN0030023 1326 1326 Processed 07/09/2023 066564619 CHINTABAI FINO PAYMENTS BANK LTD(608001)
386 MHOW MP-23-004-045-002/979
(GUJARKHEDA) 		1723004045NRG24010920230079104 04/09/2023 Mahesh Chandra N L Yadav 1723004045WL008389 Mahesh Chandra N L Yadav 00415 SBIN0030023 1326 1326 Processed 07/09/2023 066564619 MaheshChandraNLYadav STATE BANK OF INDIA(508548)
SubTotal 4862 4862
387 MHOW MP-23-004-062-001/244
(BAI) 		1723004062NRG24040920230081045 04/09/2023 Champabai 1723004062WL008594 Champabai 00415 SBIN0030254 1105 1105 Processed 07/09/2023 066564619 Champabai STATE BANK OF INDIA(508548)
388 MHOW MP-23-004-062-001/79
(BAI) 		1723004062NRG24040920230081046 04/09/2023 Jhalubai 1723004062WL008594 Jhalubai 00415 SBIN0030254 1105 1105 Processed 07/09/2023 066564619 Jhalubai STATE BANK OF INDIA(508548)
389 MHOW MP-23-004-064-001/105
(GAWALU) 		1723004064NRG24010920230079118 04/09/2023 KARAN RATHORE 1723004064WL008394 KARAN RATHORE 00415 SBIN0030254 884 884 Processed 07/09/2023 066564619 KARANRATHORE STATE BANK OF INDIA(508548)
390 MHOW MP-23-004-064-001/159
(GAWALU) 		1723004064NRG24010920230079119 04/09/2023 BHEEMA SEETARAM 1723004064WL008394 BHEEMA SEETARAM 00415 SBIN0030254 884 884 Processed 07/09/2023 066564619 BHEEMASEETARAM INDIA POST PAYMENTS BANK LIMITED(508528)
391 MHOW MP-23-004-064-001/190
(GAWALU) 		1723004064NRG24010920230079120 04/09/2023 VINOD MADAN DHALSE 1723004064WL008394 VINOD MADAN DHALSE 00415 SBIN0030254 884 884 Processed 07/09/2023 066564619 VINODMADANDHALSE STATE BANK OF INDIA(508548)
392 MHOW MP-23-004-064-001/252
(GAWALU) 		1723004064NRG24010920230079121 04/09/2023 fulsingh ratan 1723004064WL008394 fulsingh ratan 00415 SBIN0030254 884 884 Processed 07/09/2023 066564619 fulsinghratan STATE BANK OF INDIA(508548)
393 MHOW MP-23-004-064-001/293
(GAWALU) 		1723004064NRG24010920230079122 04/09/2023 shardabai subhash 1723004064WL008394 shardabai subhash 00415 SBIN0030254 884 884 Processed 07/09/2023 066564619 shardabaisubhash STATE BANK OF INDIA(508548)
394 MHOW MP-23-004-064-001/311
(GAWALU) 		1723004064NRG24010920230079123 04/09/2023 kasturibai tejram 1723004064WL008394 kasturibai tejram 00415 SBIN0030254 884 884 Processed 07/09/2023 066564619 kasturibaitejram STATE BANK OF INDIA(508548)
395 MHOW MP-23-004-064-001/312
(GAWALU) 		1723004064NRG24010920230079135 04/09/2023 shivknyabai jitendra 1723004064WL008395 shivknyabai jitendra 00415 SBIN0030254 884 884 Processed 07/09/2023 066564619 shivknyabaijitendra STATE BANK OF INDIA(508548)
396 MHOW MP-23-004-064-001/314
(GAWALU) 		1723004064NRG24010920230079124 04/09/2023 kalavtibai devaji 1723004064WL008394 kalavtibai devaji 00415 SBIN0030254 884 884 Processed 07/09/2023 066564619 kalavtibaidevaji STATE BANK OF INDIA(508548)
397 MHOW MP-23-004-064-001/318
(GAWALU) 		1723004064NRG24010920230079125 04/09/2023 dashrath devaji 1723004064WL008394 dashrath devaji 00415 SBIN0030254 884 884 Processed 07/09/2023 066564619 dashrathdevaji STATE BANK OF INDIA(508548)
398 MHOW MP-23-004-064-001/505
(GAWALU) 		1723004064NRG24010920230079126 04/09/2023 KISHAN NAVALSINGH 1723004064WL008394 KISHAN NAVALSINGH 00415 SBIN0030254 884 884 Processed 07/09/2023 066564619 KISHANNAVALSINGH STATE BANK OF INDIA(508548)
399 MHOW MP-23-004-064-001/507
(GAWALU) 		1723004064NRG24010920230079127 04/09/2023 VIRAM RADHESHYAM YADAV 1723004064WL008394 VIRAM RADHESHYAM YADAV 00415 SBIN0030254 884 884 Processed 07/09/2023 066564619 VIRAMRADHESHYAMYADAV STATE BANK OF INDIA(508548)
400 MHOW MP-23-004-064-001/533
(GAWALU) 		1723004064NRG24010920230079128 04/09/2023 CHHAGAN JAMSINGH 1723004064WL008394 CHHAGAN JAMSINGH 00415 SBIN0030254 884 884 Processed 07/09/2023 066564619 CHHAGANJAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
401 MHOW MP-23-004-064-001/543
(GAWALU) 		1723004064NRG24010920230079129 04/09/2023 SHIVRAM SO TEJRAM 1723004064WL008394 SHIVRAM SO TEJRAM 00415 SBIN0030254 884 884 Processed 07/09/2023 066564619 SHIVRAMSOTEJRAM STATE BANK OF INDIA(508548)
402 MHOW MP-23-004-064-001/549
(GAWALU) 		1723004064NRG24010920230079130 04/09/2023 SANTOSH JADHAV 1723004064WL008394 SANTOSH JADHAV 00415 SBIN0030254 884 884 Processed 07/09/2023 066564619 SANTOSHJADHAV STATE BANK OF INDIA(508548)
403 MHOW MP-23-004-064-001/549
(GAWALU) 		1723004064NRG24010920230079131 04/09/2023 SANTOSH JADHAV 1723004064WL008394 SANTOSH JADHAV 00415 SBIN0030254 884 884 Processed 07/09/2023 066564619 SANTOSHJADHAV UNION BANK OF INDIA(508500)
404 MHOW MP-23-004-064-001/574
(GAWALU) 		1723004064NRG24010920230079136 04/09/2023 Krishanbai dashrath 1723004064WL008395 Krishanbai dashrath 00415 SBIN0030254 884 884 Processed 07/09/2023 066564619 Krishanbaidashrath STATE BANK OF INDIA(508548)
405 MHOW MP-23-004-064-001/596
(GAWALU) 		1723004064NRG24010920230079132 04/09/2023 SUNIL BHABAR SO ATMARAM 1723004064WL008394 SUNIL BHABAR SO ATMARAM 00415 SBIN0030254 884 884 Processed 07/09/2023 066564619 SUNILBHABARSOATMARAM INDIA POST PAYMENTS BANK LIMITED(508528)
406 MHOW MP-23-004-064-001/596
(GAWALU) 		1723004064NRG24010920230079133 04/09/2023 SUNIL BHABAR SO ATMARAM 1723004064WL008394 SUNIL BHABAR SO ATMARAM 00415 SBIN0030254 884 884 Processed 07/09/2023 066564619 SUNILBHABARSOATMARAM INDIA POST PAYMENTS BANK LIMITED(508528)
407 MHOW MP-23-004-064-001/65
(GAWALU) 		1723004064NRG24010920230079137 04/09/2023 remu naharsingh 1723004064WL008395 remu naharsingh 00415 SBIN0030254 884 884 Processed 07/09/2023 066564619 remunaharsingh STATE BANK OF INDIA(508548)
408 MHOW MP-23-004-064-002/12
(GAWALU) 		1723004064NRG24010920230079138 04/09/2023 shardabai chhotelal 1723004064WL008395 shardabai chhotelal 00415 SBIN0030254 884 884 Processed 07/09/2023 066564619 shardabaichhotelal INDIA POST PAYMENTS BANK LIMITED(508528)
409 MHOW MP-23-004-064-002/12-A
(GAWALU) 		1723004064NRG24010920230079139 04/09/2023 BEENA JEEVAN MAKWANA 1723004064WL008395 BEENA JEEVAN MAKWANA 00415 SBIN0030254 884 884 Processed 07/09/2023 066564619 BEENAJEEVANMAKWANA STATE BANK OF INDIA(508548)
410 MHOW MP-23-004-064-002/12-B
(GAWALU) 		1723004064NRG24010920230079140 04/09/2023 RAMBABU SO CHOTELAL MAKWANA 1723004064WL008395 RAMBABU SO CHOTELAL MAKWANA 00415 SBIN0030254 884 884 Processed 07/09/2023 066564619 RAMBABUSOCHOTELALMAKWANA STATE BANK OF INDIA(508548)
411 MHOW MP-23-004-064-002/135
(GAWALU) 		1723004064NRG24010920230079141 04/09/2023 SUBHASH KESHARSINGH 1723004064WL008395 SUBHASH KESHARSINGH 00415 SBIN0030254 884 884 Processed 07/09/2023 066564619 SUBHASHKESHARSINGH STATE BANK OF INDIA(508548)
412 MHOW MP-23-004-064-002/137
(GAWALU) 		1723004064NRG24010920230079142 04/09/2023 SUBHASH GAWAD SO MUNNALAL 1723004064WL008395 SUBHASH GAWAD SO MUNNALAL 00415 SBIN0030254 884 884 Processed 07/09/2023 066564619 SUBHASHGAWADSOMUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
413 MHOW MP-23-004-064-002/147
(GAWALU) 		1723004064NRG24010920230079143 04/09/2023 sangitabai santosh 1723004064WL008395 sangitabai santosh 00415 SBIN0030254 884 884 Processed 07/09/2023 066564619 sangitabaisantosh INDIA POST PAYMENTS BANK LIMITED(508528)
414 MHOW MP-23-004-064-002/17
(GAWALU) 		1723004064NRG24010920230079144 04/09/2023 GANGARAM SAITAN 1723004064WL008395 GANGARAM SAITAN 00415 SBIN0030254 884 884 Processed 07/09/2023 066564619 GANGARAMSAITAN STATE BANK OF INDIA(508548)
415 MHOW MP-23-004-064-002/198
(GAWALU) 		1723004064NRG24010920230079145 04/09/2023 KANHIYA DASHRATH KOHLI 1723004064WL008395 KANHIYA DASHRATH KOHLI 00415 SBIN0030254 884 884 Processed 07/09/2023 066564619 KANHIYADASHRATHKOHLI INDIA POST PAYMENTS BANK LIMITED(508528)
416 MHOW MP-23-004-064-002/44
(GAWALU) 		1723004064NRG24010920230079146 04/09/2023 DASHRATH MORSINGH 1723004064WL008395 DASHRATH MORSINGH 00415 SBIN0030254 884 884 Processed 07/09/2023 066564619 DASHRATHMORSINGH STATE BANK OF INDIA(508548)
417 MHOW MP-23-004-064-002/8
(GAWALU) 		1723004064NRG24010920230079147 04/09/2023 kamal ghudhiya 1723004064WL008395 kamal ghudhiya 00415 SBIN0030254 884 884 Processed 07/09/2023 066564619 kamalghudhiya STATE BANK OF INDIA(508548)
418 MHOW MP-23-004-064-002/8
(GAWALU) 		1723004064NRG24010920230079148 04/09/2023 prembai kamal 1723004064WL008395 prembai kamal 00415 SBIN0030254 884 884 Processed 07/09/2023 066564619 prembaikamal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28730 28730
419 MHOW MP-23-004-041-003/220
(BERCHHA) 		1723004041NRG24040920230080965 04/09/2023 SANJAY SARVAN 1723004041WL008592 SANJAY SARVAN 00415 SBIN0030523 442 442 Processed 07/09/2023 066564619 SANJAYSARVAN STATE BANK OF INDIA(508548)
SubTotal 442 442
420 MHOW MP-23-004-062-002/1-A
(BAI) 		1723004062NRG24040920230081047 04/09/2023 kancan 1723004062WL008594 kancan 00415 SBIN0030524 1105 1105 Processed 07/09/2023 066564619 kancan BANK OF INDIA(508505)
SubTotal 1105 1105
421 MHOW MP-23-004-041-003/411
(BERCHHA) 		1723004041NRG24040920230080976 04/09/2023 MANOJ ASOLIYA 1723004041WL008592 MANOJ ASOLIYA 00462 UCBA0002247 442 442 Processed 07/09/2023 066564619 MANOJASOLIYA UCO BANK(607066)
SubTotal 442 442
422 MHOW MP-23-004-041-003/360
(BERCHHA) 		1723004041NRG24040920230080975 04/09/2023 ABHISHEK SISODIYA 1723004041WL008592 ABHISHEK SISODIYA 00468 UBIN0536270 442 442 Processed 07/09/2023 066564619 ABHISHEKSISODIYA CENTRAL BANK OF INDIA(607115)
423 MHOW MP-23-004-054-003/76
(PIPLYA) 		1723004054NRG24040920230081043 04/09/2023 SIYARAM 1723004054WL008593 SIYARAM 00468 UBIN0536270 1326 1326 Processed 07/09/2023 066564619 SIYARAM UNION BANK OF INDIA(508500)
SubTotal 1768 1768
424 MHOW MP-23-004-026-001/32-B
(RAJPURA KUTI) 		1723004000NRG24020920230079274 04/09/2023 MANOJ 1723004WL008415 MANOJ 00468 UBIN0545287 1326 1326 Processed 07/09/2023 066564619 MANOJ UNION BANK OF INDIA(508500)
425 MHOW MP-23-004-072-001/211-C
(PANJARIYA) 		1723004072NRG24040920230080656 04/09/2023 maherban 1723004072WL008578 maherban 00468 UBIN0545287 1326 1326 Processed 07/09/2023 066564619 maherban UNION BANK OF INDIA(508500)
SubTotal 2652 2652
426 MHOW MP-23-004-054-001/79
(PIPLYA) 		1723004054NRG24040920230080992 04/09/2023 SEEMA BAI PRAHALAD KALU SINGH 1723004054WL008593 SEEMA BAI PRAHALAD KALU SINGH 00468 UBIN0821918 1326 1326 Processed 07/09/2023 066564619 SEEMABAIPRAHALADKALUSINGH PUNJAB NATIONAL BANK(508568)
427 MHOW MP-23-004-054-001/79
(PIPLYA) 		1723004054NRG24040920230080993 04/09/2023 SEEMA BAI PRAHALAD KALU SINGH 1723004054WL008593 SEEMA BAI PRAHALAD KALU SINGH 00468 UBIN0821918 1326 1326 Processed 07/09/2023 066564619 SEEMABAIPRAHALADKALUSINGH UNION BANK OF INDIA(508500)
SubTotal 2652 2652
428 MHOW MP-23-004-010-001/1068
(BHATKHEDI) 		1723004010NRG24040920230080712 04/09/2023 priyanka sahu 1723004010WL008581 priyanka sahu 00554 KKBK0000751 442 442 Processed 07/09/2023 066564619 priyankasahu BANK OF INDIA(508505)
429 MHOW MP-23-004-010-001/1069
(BHATKHEDI) 		1723004010NRG24040920230080713 04/09/2023 tarun sahu 1723004010WL008581 tarun sahu 00554 KKBK0000751 442 442 Processed 07/09/2023 066564619 tarunsahu KOTAK MAHINDRA BANK LTD(607420)
430 MHOW MP-23-004-010-001/1071
(BHATKHEDI) 		1723004010NRG24040920230080714 04/09/2023 ramkumar singh 1723004010WL008581 ramkumar singh 00554 KKBK0000751 442 442 Processed 07/09/2023 066564619 ramkumarsingh AXIS BANK(607153)
431 MHOW MP-23-004-010-001/1072
(BHATKHEDI) 		1723004010NRG24040920230080715 04/09/2023 nisha bai 1723004010WL008581 nisha bai 00554 KKBK0000751 221 221 Processed 07/09/2023 066564619 nishabai NARMADA JHABUA GRAMIN BANK(508515)
432 MHOW MP-23-004-010-001/1073
(BHATKHEDI) 		1723004010NRG24040920230080716 04/09/2023 sheetal 1723004010WL008581 sheetal 00554 KKBK0000751 442 442 Processed 07/09/2023 066564619 sheetal YES BANK(607223)
433 MHOW MP-23-004-010-001/1074
(BHATKHEDI) 		1723004010NRG24040920230080717 04/09/2023 sunita yadav 1723004010WL008581 sunita yadav 00554 KKBK0000751 442 442 Processed 07/09/2023 066564619 sunitayadav BANK OF BARODA(606985)
434 MHOW MP-23-004-010-001/1075
(BHATKHEDI) 		1723004010NRG24040920230080718 04/09/2023 reena kapse 1723004010WL008581 reena kapse 00554 KKBK0000751 442 442 Processed 07/09/2023 066564619 reenakapse BANK OF INDIA(508505)
435 MHOW MP-23-004-010-001/1076
(BHATKHEDI) 		1723004010NRG24040920230080719 04/09/2023 sonu 1723004010WL008581 sonu 00554 KKBK0000751 442 442 Processed 07/09/2023 066564619 sonu IDBI BANK(607095)
436 MHOW MP-23-004-010-001/1077
(BHATKHEDI) 		1723004010NRG24040920230080720 04/09/2023 ruby singh 1723004010WL008581 ruby singh 00554 KKBK0000751 442 442 Processed 07/09/2023 066564619 rubysingh INDIAN BANK(607105)
437 MHOW MP-23-004-010-001/1078
(BHATKHEDI) 		1723004010NRG24040920230080721 04/09/2023 suman rajpoot 1723004010WL008581 suman rajpoot 00554 KKBK0000751 442 442 Processed 07/09/2023 066564619 sumanrajpoot STATE BANK OF INDIA(508548)
438 MHOW MP-23-004-010-001/1079
(BHATKHEDI) 		1723004010NRG24040920230080722 04/09/2023 jagdanand choudhary 1723004010WL008581 jagdanand choudhary 00554 KKBK0000751 442 442 Processed 07/09/2023 066564619 jagdanandchoudhary IDBI BANK(607095)
439 MHOW MP-23-004-010-001/1080
(BHATKHEDI) 		1723004010NRG24040920230080723 04/09/2023 maya devi 1723004010WL008581 maya devi 00554 KKBK0000751 442 442 Processed 07/09/2023 066564619 mayadevi STATE BANK OF INDIA(508548)
440 MHOW MP-23-004-010-001/1081
(BHATKHEDI) 		1723004010NRG24040920230080724 04/09/2023 suwarna pramod lokhande 1723004010WL008581 suwarna pramod lokhande 00554 KKBK0000751 442 442 Processed 07/09/2023 066564619 suwarnapramodlokhande CANARA BANK(508532)
441 MHOW MP-23-004-010-001/1082
(BHATKHEDI) 		1723004010NRG24040920230080725 04/09/2023 reeta jadon 1723004010WL008581 reeta jadon 00554 KKBK0000751 442 442 Processed 07/09/2023 066564619 reetajadon INDIAN BANK(607105)
442 MHOW MP-23-004-010-001/1083
(BHATKHEDI) 		1723004010NRG24040920230080726 04/09/2023 kusum devi 1723004010WL008581 kusum devi 00554 KKBK0000751 442 442 Processed 07/09/2023 066564619 kusumdevi STATE BANK OF INDIA(508548)
443 MHOW MP-23-004-010-001/1084
(BHATKHEDI) 		1723004010NRG24040920230080727 04/09/2023 pushpa choudhary 1723004010WL008581 pushpa choudhary 00554 KKBK0000751 442 442 Processed 07/09/2023 066564619 pushpachoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
444 MHOW MP-23-004-010-001/1085
(BHATKHEDI) 		1723004010NRG24040920230080728 04/09/2023 sapna 1723004010WL008581 sapna 00554 KKBK0000751 442 442 Processed 07/09/2023 066564619 sapna BANK OF INDIA(508505)
445 MHOW MP-23-004-010-001/1087
(BHATKHEDI) 		1723004010NRG24040920230080729 04/09/2023 bindeshwari baghamare 1723004010WL008581 bindeshwari baghamare 00554 KKBK0000751 442 442 Processed 07/09/2023 066564619 bindeshwaribaghamare AXIS BANK(607153)
446 MHOW MP-23-004-010-001/1088
(BHATKHEDI) 		1723004010NRG24040920230080730 04/09/2023 priya sharma 1723004010WL008581 priya sharma 00554 KKBK0000751 442 442 Processed 07/09/2023 066564619 priyasharma UNION BANK OF INDIA(508500)
447 MHOW MP-23-004-010-001/1089
(BHATKHEDI) 		1723004010NRG24040920230080731 04/09/2023 shankar baingne 1723004010WL008581 shankar baingne 00554 KKBK0000751 442 442 Processed 07/09/2023 066564619 shankarbaingne IDBI BANK(607095)
448 MHOW MP-23-004-010-001/1090
(BHATKHEDI) 		1723004010NRG24040920230080732 04/09/2023 surekha rajput 1723004010WL008581 surekha rajput 00554 KKBK0000751 442 442 Processed 07/09/2023 066564619 surekharajput IDBI BANK(607095)
449 MHOW MP-23-004-010-001/1091
(BHATKHEDI) 		1723004010NRG24040920230080733 04/09/2023 varsha baingne 1723004010WL008581 varsha baingne 00554 KKBK0000751 442 442 Processed 07/09/2023 066564619 varshabaingne BANK OF MAHARASHTRA(607387)
450 MHOW MP-23-004-010-001/1092
(BHATKHEDI) 		1723004010NRG24040920230080734 04/09/2023 harikishan rajpoot 1723004010WL008581 harikishan rajpoot 00554 KKBK0000751 442 442 Processed 07/09/2023 066564619 harikishanrajpoot KOTAK MAHINDRA BANK LTD(607420)
451 MHOW MP-23-004-010-001/1093
(BHATKHEDI) 		1723004010NRG24040920230080735 04/09/2023 vinay kumar prasad 1723004010WL008581 vinay kumar prasad 00554 KKBK0000751 442 442 Processed 07/09/2023 066564619 vinaykumarprasad STATE BANK OF INDIA(508548)
452 MHOW MP-23-004-010-001/1094
(BHATKHEDI) 		1723004010NRG24040920230080736 04/09/2023 pragati girsare 1723004010WL008581 pragati girsare 00554 KKBK0000751 442 442 Processed 07/09/2023 066564619 pragatigirsare AXIS BANK(607153)
453 MHOW MP-23-004-010-001/1095
(BHATKHEDI) 		1723004010NRG24040920230080737 04/09/2023 yashoda magarde 1723004010WL008581 yashoda magarde 00554 KKBK0000751 442 442 Processed 07/09/2023 066564619 yashodamagarde STATE BANK OF INDIA(508548)
454 MHOW MP-23-004-010-001/1096
(BHATKHEDI) 		1723004010NRG24040920230080738 04/09/2023 sulekharani 1723004010WL008581 sulekharani 00554 KKBK0000751 442 442 Processed 07/09/2023 066564619 sulekharani FINO PAYMENTS BANK LTD(608001)
455 MHOW MP-23-004-010-001/1097
(BHATKHEDI) 		1723004010NRG24040920230080739 04/09/2023 yashwant rao magarde 1723004010WL008581 yashwant rao magarde 00554 KKBK0000751 442 442 Processed 07/09/2023 066564619 yashwantraomagarde STATE BANK OF INDIA(508548)
456 MHOW MP-23-004-010-001/1098
(BHATKHEDI) 		1723004010NRG24040920230080740 04/09/2023 ranjana singh 1723004010WL008581 ranjana singh 00554 KKBK0000751 221 221 Processed 07/09/2023 066564619 ranjanasingh PUNJAB & SIND BANK(607087)
457 MHOW MP-23-004-010-001/1099
(BHATKHEDI) 		1723004010NRG24040920230080741 04/09/2023 rina ray 1723004010WL008581 rina ray 00554 KKBK0000751 442 442 Processed 07/09/2023 066564619 rinaray UCO BANK(607066)
458 MHOW MP-23-004-010-001/1100
(BHATKHEDI) 		1723004010NRG24040920230080742 04/09/2023 dashrath gurjar 1723004010WL008581 dashrath gurjar 00554 KKBK0000751 442 442 Processed 07/09/2023 066564619 dashrathgurjar IDBI BANK(607095)
459 MHOW MP-23-004-010-001/1101
(BHATKHEDI) 		1723004010NRG24040920230080743 04/09/2023 shobha sharma 1723004010WL008581 shobha sharma 00554 KKBK0000751 442 442 Processed 07/09/2023 066564619 shobhasharma KOTAK MAHINDRA BANK LTD(607420)
460 MHOW MP-23-004-010-001/1102
(BHATKHEDI) 		1723004010NRG24040920230080744 04/09/2023 munni behera 1723004010WL008581 munni behera 00554 KKBK0000751 442 442 Processed 07/09/2023 066564619 munnibehera CANARA BANK(508532)
461 MHOW MP-23-004-010-001/1103
(BHATKHEDI) 		1723004010NRG24040920230080745 04/09/2023 relam malviya 1723004010WL008581 relam malviya 00554 KKBK0000751 442 442 Processed 07/09/2023 066564619 relammalviya CANARA BANK(508532)
462 MHOW MP-23-004-010-001/1105
(BHATKHEDI) 		1723004010NRG24040920230080746 04/09/2023 triveni saywan 1723004010WL008581 triveni saywan 00554 KKBK0000751 442 442 Processed 07/09/2023 066564619 trivenisaywan TAMILNAD MERCANTILE BANK LTD.(607187)
463 MHOW MP-23-004-010-001/1107
(BHATKHEDI) 		1723004010NRG24040920230080747 04/09/2023 jagdeesh magrade 1723004010WL008581 jagdeesh magrade 00554 KKBK0000751 442 442 Processed 07/09/2023 066564619 jagdeeshmagrade KOTAK MAHINDRA BANK LTD(607420)
464 MHOW MP-23-004-010-001/1108
(BHATKHEDI) 		1723004010NRG24040920230080748 04/09/2023 arun singh parihar 1723004010WL008581 arun singh parihar 00554 KKBK0000751 442 442 Processed 07/09/2023 066564619 arunsinghparihar STATE BANK OF INDIA(508548)
465 MHOW MP-23-004-010-001/1109
(BHATKHEDI) 		1723004010NRG24040920230080749 04/09/2023 meena verma 1723004010WL008581 meena verma 00554 KKBK0000751 442 442 Processed 07/09/2023 066564619 meenaverma BANK OF INDIA(508505)
466 MHOW MP-23-004-010-001/1110
(BHATKHEDI) 		1723004010NRG24040920230080750 04/09/2023 tilakdhari shreeindar yadav 1723004010WL008581 tilakdhari shreeindar yadav 00554 KKBK0000751 442 442 Processed 07/09/2023 066564619 tilakdharishreeindaryadav BANK OF INDIA(508505)
467 MHOW MP-23-004-010-001/1111
(BHATKHEDI) 		1723004010NRG24040920230080751 04/09/2023 shweta prajapati 1723004010WL008581 shweta prajapati 00554 KKBK0000751 442 442 Processed 07/09/2023 066564619 shwetaprajapati BANK OF INDIA(508505)
468 MHOW MP-23-004-010-001/1112
(BHATKHEDI) 		1723004010NRG24040920230080752 04/09/2023 reena panchal 1723004010WL008581 reena panchal 00554 KKBK0000751 442 442 Processed 07/09/2023 066564619 reenapanchal BANK OF BARODA(606985)
469 MHOW MP-23-004-010-001/1113
(BHATKHEDI) 		1723004010NRG24040920230080753 04/09/2023 shiv kumar panchal 1723004010WL008581 shiv kumar panchal 00554 KKBK0000751 442 442 Processed 07/09/2023 066564619 shivkumarpanchal IDBI BANK(607095)
470 MHOW MP-23-004-010-001/1114
(BHATKHEDI) 		1723004010NRG24040920230080754 04/09/2023 usha saywan 1723004010WL008581 usha saywan 00554 KKBK0000751 442 442 Processed 07/09/2023 066564619 ushasaywan PUNJAB & SIND BANK(607087)
471 MHOW MP-23-004-010-001/1116
(BHATKHEDI) 		1723004010NRG24040920230080755 04/09/2023 shila tilakdhari yadav 1723004010WL008581 shila tilakdhari yadav 00554 KKBK0000751 442 442 Processed 07/09/2023 066564619 shilatilakdhariyadav BANK OF BARODA(606985)
472 MHOW MP-23-004-010-001/1117
(BHATKHEDI) 		1723004010NRG24040920230080756 04/09/2023 rajkumari ahirwar 1723004010WL008581 rajkumari ahirwar 00554 KKBK0000751 442 442 Processed 07/09/2023 066564619 rajkumariahirwar STATE BANK OF INDIA(508548)
473 MHOW MP-23-004-010-001/1120
(BHATKHEDI) 		1723004010NRG24040920230080757 04/09/2023 mamta sonare 1723004010WL008581 mamta sonare 00554 KKBK0000751 221 221 Processed 07/09/2023 066564619 mamtasonare CENTRAL BANK OF INDIA(607115)
474 MHOW MP-23-004-010-001/1122
(BHATKHEDI) 		1723004010NRG24040920230080758 04/09/2023 rahul jatav 1723004010WL008581 rahul jatav 00554 KKBK0000751 442 442 Processed 07/09/2023 066564619 rahuljatav AIRTEL PAYMENTS BANK LIMITED(990288)
475 MHOW MP-23-004-010-001/1123
(BHATKHEDI) 		1723004010NRG24040920230080759 04/09/2023 ramkumar baghamare 1723004010WL008581 ramkumar baghamare 00554 KKBK0000751 442 442 Processed 07/09/2023 066564619 ramkumarbaghamare CANARA BANK(508532)
476 MHOW MP-23-004-010-001/1125
(BHATKHEDI) 		1723004010NRG24040920230080760 04/09/2023 bhagirath prajapati 1723004010WL008581 bhagirath prajapati 00554 KKBK0000751 442 442 Processed 07/09/2023 066564619 bhagirathprajapati AXIS BANK(607153)
477 MHOW MP-23-004-010-001/1127
(BHATKHEDI) 		1723004010NRG24040920230080761 04/09/2023 balram sen 1723004010WL008581 balram sen 00554 KKBK0000751 442 442 Processed 07/09/2023 066564619 balramsen IDBI BANK(607095)
478 MHOW MP-23-004-010-001/1129
(BHATKHEDI) 		1723004010NRG24040920230080762 04/09/2023 pranjali verma 1723004010WL008581 pranjali verma 00554 KKBK0000751 442 442 Processed 07/09/2023 066564619 pranjaliverma PUNJAB NATIONAL BANK(508568)
479 MHOW MP-23-004-010-001/1130
(BHATKHEDI) 		1723004010NRG24040920230080763 04/09/2023 shashi rajak 1723004010WL008581 shashi rajak 00554 KKBK0000751 442 442 Processed 07/09/2023 066564619 shashirajak BANK OF BARODA(606985)
480 MHOW MP-23-004-010-001/1131
(BHATKHEDI) 		1723004010NRG24040920230080764 04/09/2023 kavita prajapati 1723004010WL008581 kavita prajapati 00554 KKBK0000751 442 442 Processed 07/09/2023 066564619 kavitaprajapati STATE BANK OF INDIA(508548)
481 MHOW MP-23-004-010-001/1132
(BHATKHEDI) 		1723004010NRG24040920230080765 04/09/2023 rajesh potphode 1723004010WL008581 rajesh potphode 00554 KKBK0000751 442 442 Processed 07/09/2023 066564619 rajeshpotphode STATE BANK OF INDIA(508548)
482 MHOW MP-23-004-010-001/1133
(BHATKHEDI) 		1723004010NRG24040920230080766 04/09/2023 jyoti magarde 1723004010WL008581 jyoti magarde 00554 KKBK0000751 442 442 Processed 07/09/2023 066564619 jyotimagarde KOTAK MAHINDRA BANK LTD(607420)
483 MHOW MP-23-004-010-001/1134
(BHATKHEDI) 		1723004010NRG24040920230080767 04/09/2023 savita ramesh oduke 1723004010WL008581 savita ramesh oduke 00554 KKBK0000751 442 442 Processed 07/09/2023 066564619 savitarameshoduke STATE BANK OF INDIA(508548)
484 MHOW MP-23-004-010-001/1135
(BHATKHEDI) 		1723004010NRG24040920230080768 04/09/2023 udit verma 1723004010WL008581 udit verma 00554 KKBK0000751 442 442 Processed 07/09/2023 066564619 uditverma BANK OF BARODA(606985)
485 MHOW MP-23-004-010-001/1136
(BHATKHEDI) 		1723004010NRG24040920230080769 04/09/2023 kusum swarnkar 1723004010WL008581 kusum swarnkar 00554 KKBK0000751 442 442 Processed 07/09/2023 066564619 kusumswarnkar STATE BANK OF INDIA(508548)
486 MHOW MP-23-004-010-001/1137
(BHATKHEDI) 		1723004010NRG24040920230080770 04/09/2023 mohit chouhan 1723004010WL008581 mohit chouhan 00554 KKBK0000751 442 442 Processed 07/09/2023 066564619 mohitchouhan HDFC BANK LTD(607152)
487 MHOW MP-23-004-010-001/1138
(BHATKHEDI) 		1723004010NRG24040920230080771 04/09/2023 narendra singh parihar 1723004010WL008581 narendra singh parihar 00554 KKBK0000751 442 442 Processed 07/09/2023 066564619 narendrasinghparihar STATE BANK OF INDIA(508548)
488 MHOW MP-23-004-010-001/1139
(BHATKHEDI) 		1723004010NRG24040920230080772 04/09/2023 jai mohan swarnkar 1723004010WL008581 jai mohan swarnkar 00554 KKBK0000751 442 442 Processed 07/09/2023 066564619 jaimohanswarnkar STATE BANK OF INDIA(508548)
489 MHOW MP-23-004-010-001/1141
(BHATKHEDI) 		1723004010NRG24040920230080773 04/09/2023 jyoti mourya 1723004010WL008581 jyoti mourya 00554 KKBK0000751 221 221 Processed 07/09/2023 066564619 jyotimourya IDBI BANK(607095)
490 MHOW MP-23-004-010-001/1143
(BHATKHEDI) 		1723004010NRG24040920230080774 04/09/2023 priyanka jain 1723004010WL008581 priyanka jain 00554 KKBK0000751 442 442 Processed 07/09/2023 066564619 priyankajain STATE BANK OF INDIA(508548)
491 MHOW MP-23-004-010-001/1144
(BHATKHEDI) 		1723004010NRG24040920230080775 04/09/2023 shivcharan rajak 1723004010WL008581 shivcharan rajak 00554 KKBK0000751 221 221 Processed 07/09/2023 066564619 shivcharanrajak HDFC BANK LTD(607152)
492 MHOW MP-23-004-010-001/1145
(BHATKHEDI) 		1723004010NRG24040920230080776 04/09/2023 brajesh kaluram sonare 1723004010WL008581 brajesh kaluram sonare 00554 KKBK0000751 442 442 Processed 07/09/2023 066564619 brajeshkaluramsonare STATE BANK OF INDIA(508548)
493 MHOW MP-23-004-010-001/1146
(BHATKHEDI) 		1723004010NRG24040920230080777 04/09/2023 seema 1723004010WL008581 seema 00554 KKBK0000751 442 442 Processed 07/09/2023 066564619 seema FINO PAYMENTS BANK LTD(608001)
494 MHOW MP-23-004-010-001/1147
(BHATKHEDI) 		1723004010NRG24040920230080778 04/09/2023 rajesh prajapti 1723004010WL008581 rajesh prajapti 00554 KKBK0000751 442 442 Processed 07/09/2023 066564619 rajeshprajapti INDIA POST PAYMENTS BANK LIMITED(508528)
495 MHOW MP-23-004-010-001/1148
(BHATKHEDI) 		1723004010NRG24040920230080779 04/09/2023 mamta devi 1723004010WL008581 mamta devi 00554 KKBK0000751 442 442 Processed 07/09/2023 066564619 mamtadevi STATE BANK OF INDIA(508548)
496 MHOW MP-23-004-010-001/1150
(BHATKHEDI) 		1723004010NRG24040920230080781 04/09/2023 rupa rajbanshi 1723004010WL008581 rupa rajbanshi 00554 KKBK0000751 442 442 Processed 07/09/2023 066564619 ruparajbanshi PUNJAB NATIONAL BANK(508568)
497 MHOW MP-23-004-010-001/1151
(BHATKHEDI) 		1723004010NRG24040920230080782 04/09/2023 aarti pathak 1723004010WL008581 aarti pathak 00554 KKBK0000751 442 442 Processed 07/09/2023 066564619 aartipathak BANK OF MAHARASHTRA(607387)
498 MHOW MP-23-004-010-001/1153
(BHATKHEDI) 		1723004010NRG24040920230080783 04/09/2023 dinesh vishwakarma 1723004010WL008581 dinesh vishwakarma 00554 KKBK0000751 442 442 Processed 07/09/2023 066564619 dineshvishwakarma HDFC BANK LTD(607152)
499 MHOW MP-23-004-010-001/1154
(BHATKHEDI) 		1723004010NRG24040920230080784 04/09/2023 geeta tiwari 1723004010WL008581 geeta tiwari 00554 KKBK0000751 442 442 Processed 07/09/2023 066564619 geetatiwari STATE BANK OF INDIA(508548)
500 MHOW MP-23-004-010-001/1155
(BHATKHEDI) 		1723004010NRG24040920230080785 04/09/2023 renu vishwakarma 1723004010WL008581 renu vishwakarma 00554 KKBK0000751 442 442 Processed 07/09/2023 066564619 renuvishwakarma CANARA BANK(508532)
501 MHOW MP-23-004-010-001/1156
(BHATKHEDI) 		1723004010NRG24040920230080786 04/09/2023 nilesh 1723004010WL008581 nilesh 00554 KKBK0000751 442 442 Processed 07/09/2023 066564619 nilesh KOTAK MAHINDRA BANK LTD(607420)
502 MHOW MP-23-004-010-001/1160
(BHATKHEDI) 		1723004010NRG24040920230080787 04/09/2023 dinesh barde 1723004010WL008581 dinesh barde 00554 KKBK0000751 442 442 Processed 07/09/2023 066564619 dineshbarde AXIS BANK(607153)
503 MHOW MP-23-004-010-001/1161
(BHATKHEDI) 		1723004010NRG24040920230080788 04/09/2023 rakhee 1723004010WL008581 rakhee 00554 KKBK0000751 442 442 Processed 07/09/2023 066564619 rakhee STATE BANK OF INDIA(508548)
504 MHOW MP-23-004-010-001/1163
(BHATKHEDI) 		1723004010NRG24040920230080789 04/09/2023 beenu shukla 1723004010WL008581 beenu shukla 00554 KKBK0000751 442 442 Processed 07/09/2023 066564619 beenushukla BANK OF BARODA(606985)
505 MHOW MP-23-004-010-001/1164
(BHATKHEDI) 		1723004010NRG24040920230080790 04/09/2023 ranjana rathore 1723004010WL008581 ranjana rathore 00554 KKBK0000751 442 442 Processed 07/09/2023 066564619 ranjanarathore STATE BANK OF INDIA(508548)
506 MHOW MP-23-004-010-001/1166
(BHATKHEDI) 		1723004010NRG24040920230080791 04/09/2023 rohit chouhan 1723004010WL008581 rohit chouhan 00554 KKBK0000751 442 442 Processed 07/09/2023 066564619 rohitchouhan IDBI BANK(607095)
507 MHOW MP-23-004-010-001/1167
(BHATKHEDI) 		1723004010NRG24040920230080792 04/09/2023 pradeep verma 1723004010WL008581 pradeep verma 00554 KKBK0000751 442 442 Processed 07/09/2023 066564619 pradeepverma PUNJAB NATIONAL BANK(508568)
508 MHOW MP-23-004-010-001/1175
(BHATKHEDI) 		1723004010NRG24040920230080793 04/09/2023 sajan singh pawar 1723004010WL008581 sajan singh pawar 00554 KKBK0000751 442 442 Processed 07/09/2023 066564619 sajansinghpawar ICICI BANK LTD(508534)
509 MHOW MP-23-004-010-001/1177
(BHATKHEDI) 		1723004010NRG24040920230080794 04/09/2023 Preeti Choyal 1723004010WL008581 Preeti Choyal 00554 KKBK0000751 442 442 Processed 07/09/2023 066564619 PreetiChoyal STATE BANK OF INDIA(508548)
510 MHOW MP-23-004-010-001/1179
(BHATKHEDI) 		1723004010NRG24040920230080795 04/09/2023 poonamchand vishwakarma 1723004010WL008581 poonamchand vishwakarma 00554 KKBK0000751 442 442 Processed 07/09/2023 066564619 poonamchandvishwakarma IDBI BANK(607095)
511 MHOW MP-23-004-010-001/1181
(BHATKHEDI) 		1723004010NRG24040920230080796 04/09/2023 laxmi bai dangi 1723004010WL008581 laxmi bai dangi 00554 KKBK0000751 442 442 Processed 07/09/2023 066564619 laxmibaidangi INDIAN BANK(607105)
512 MHOW MP-23-004-010-001/1182
(BHATKHEDI) 		1723004010NRG24040920230080797 04/09/2023 kamal singh dangi 1723004010WL008581 kamal singh dangi 00554 KKBK0000751 442 442 Processed 07/09/2023 066564619 kamalsinghdangi BANK OF MAHARASHTRA(607387)
513 MHOW MP-23-004-010-001/1184
(BHATKHEDI) 		1723004010NRG24040920230080798 04/09/2023 MANOJ KUMAR NARVARIYA 1723004010WL008581 MANOJ KUMAR NARVARIYA 00554 KKBK0000751 442 442 Processed 07/09/2023 066564619 MANOJKUMARNARVARIYA STATE BANK OF INDIA(508548)
514 MHOW MP-23-004-010-001/1185
(BHATKHEDI) 		1723004010NRG24040920230080799 04/09/2023 ANJUM BEE 1723004010WL008581 ANJUM BEE 00554 KKBK0000751 442 442 Processed 07/09/2023 066564619 ANJUMBEE PUNJAB & SIND BANK(607087)
515 MHOW MP-23-004-010-001/1186
(BHATKHEDI) 		1723004010NRG24040920230080800 04/09/2023 LAKSHMI BAI 1723004010WL008581 LAKSHMI BAI 00554 KKBK0000751 442 442 Processed 07/09/2023 066564619 LAKSHMIBAI BANK OF INDIA(508505)
516 MHOW MP-23-004-010-001/1187
(BHATKHEDI) 		1723004010NRG24040920230080801 04/09/2023 KAVITA 1723004010WL008581 KAVITA 00554 KKBK0000751 1105 1105 Processed 07/09/2023 066564619 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
517 MHOW MP-23-004-010-001/1189
(BHATKHEDI) 		1723004010NRG24040920230080802 04/09/2023 KIRAN 1723004010WL008581 KIRAN 00554 KKBK0000751 1105 1105 Processed 07/09/2023 066564619 KIRAN BANK OF INDIA(508505)
518 MHOW MP-23-004-010-001/1191
(BHATKHEDI) 		1723004010NRG24040920230080803 04/09/2023 ganga kishan chalotre 1723004010WL008581 ganga kishan chalotre 00554 KKBK0000751 1105 1105 Processed 07/09/2023 066564619 gangakishanchalotre IDBI BANK(607095)
519 MHOW MP-23-004-010-001/1192
(BHATKHEDI) 		1723004010NRG24040920230080804 04/09/2023 GYANTI DEVI 1723004010WL008581 GYANTI DEVI 00554 KKBK0000751 1105 1105 Processed 07/09/2023 066564619 GYANTIDEVI CANARA BANK(508532)
520 MHOW MP-23-004-010-001/1194
(BHATKHEDI) 		1723004010NRG24040920230080805 04/09/2023 NEHA MISHRA 1723004010WL008581 NEHA MISHRA 00554 KKBK0000751 1105 1105 Processed 07/09/2023 066564619 NEHAMISHRA STATE BANK OF INDIA(508548)
521 MHOW MP-23-004-010-001/1196
(BHATKHEDI) 		1723004010NRG24040920230080806 04/09/2023 DHIRENDRA WASKEL 1723004010WL008581 DHIRENDRA WASKEL 00554 KKBK0000751 1105 1105 Processed 07/09/2023 066564619 DHIRENDRAWASKEL INDIAN BANK(607105)
522 MHOW MP-23-004-010-001/1198
(BHATKHEDI) 		1723004010NRG24040920230080807 04/09/2023 SUNITA NIMONIYA 1723004010WL008581 SUNITA NIMONIYA 00554 KKBK0000751 1105 1105 Processed 07/09/2023 066564619 SUNITANIMONIYA IDBI BANK(607095)
523 MHOW MP-23-004-010-001/1201
(BHATKHEDI) 		1723004010NRG24040920230080809 04/09/2023 ANJALI PATEL 1723004010WL008581 ANJALI PATEL 00554 KKBK0000751 1105 1105 Processed 07/09/2023 066564619 ANJALIPATEL BANK OF INDIA(508505)
524 MHOW MP-23-004-010-001/1204
(BHATKHEDI) 		1723004010NRG24040920230080811 04/09/2023 CHANDRABHAN NIRAL 1723004010WL008581 CHANDRABHAN NIRAL 00554 KKBK0000751 1105 1105 Processed 07/09/2023 066564619 CHANDRABHANNIRAL STATE BANK OF INDIA(508548)
525 MHOW MP-23-004-010-001/1205
(BHATKHEDI) 		1723004010NRG24040920230080812 04/09/2023 SHIVANI 1723004010WL008581 SHIVANI 00554 KKBK0000751 1105 1105 Processed 07/09/2023 066564619 SHIVANI BANK OF INDIA(508505)
526 MHOW MP-23-004-010-001/1206
(BHATKHEDI) 		1723004010NRG24040920230080813 04/09/2023 KAVITA NARVARIYA 1723004010WL008581 KAVITA NARVARIYA 00554 KKBK0000751 1105 1105 Processed 07/09/2023 066564619 KAVITANARVARIYA AXIS BANK(607153)
527 MHOW MP-23-004-010-001/1211
(BHATKHEDI) 		1723004010NRG24040920230080815 04/09/2023 MAYA GURJAR 1723004010WL008581 MAYA GURJAR 00554 KKBK0000751 1105 1105 Processed 07/09/2023 066564619 MAYAGURJAR AXIS BANK(607153)
528 MHOW MP-23-004-010-001/1212
(BHATKHEDI) 		1723004010NRG24040920230080816 04/09/2023 HEMLATA POTPHODE 1723004010WL008581 HEMLATA POTPHODE 00554 KKBK0000751 1105 1105 Processed 07/09/2023 066564619 HEMLATAPOTPHODE KOTAK MAHINDRA BANK LTD(607420)
529 MHOW MP-23-004-010-001/1213
(BHATKHEDI) 		1723004010NRG24040920230080817 04/09/2023 MINTU CHOUDHARY 1723004010WL008581 MINTU CHOUDHARY 00554 KKBK0000751 1105 1105 Processed 07/09/2023 066564619 MINTUCHOUDHARY BANK OF INDIA(508505)
530 MHOW MP-23-004-010-001/1214
(BHATKHEDI) 		1723004010NRG24040920230080818 04/09/2023 lalita 1723004010WL008581 lalita 00554 KKBK0000751 1105 1105 Processed 07/09/2023 066564619 lalita CENTRAL BANK OF INDIA(607115)
531 MHOW MP-23-004-010-001/1215
(BHATKHEDI) 		1723004010NRG24040920230080819 04/09/2023 abhishek nirala 1723004010WL008581 abhishek nirala 00554 KKBK0000751 1105 1105 Processed 07/09/2023 066564619 abhisheknirala BANK OF BARODA(606985)
532 MHOW MP-23-004-010-001/1218
(BHATKHEDI) 		1723004010NRG24040920230080820 04/09/2023 teju bai 1723004010WL008581 teju bai 00554 KKBK0000751 1105 1105 Processed 07/09/2023 066564619 tejubai PUNJAB NATIONAL BANK(508568)
533 MHOW MP-23-004-010-001/1219
(BHATKHEDI) 		1723004010NRG24040920230080821 04/09/2023 radha devi 1723004010WL008581 radha devi 00554 KKBK0000751 1105 1105 Processed 07/09/2023 066564619 radhadevi BANK OF INDIA(508505)
534 MHOW MP-23-004-010-001/1220
(BHATKHEDI) 		1723004010NRG24040920230080822 04/09/2023 rakesh solanki 1723004010WL008581 rakesh solanki 00554 KKBK0000751 1105 1105 Processed 07/09/2023 066564619 rakeshsolanki HDFC BANK LTD(607152)
535 MHOW MP-23-004-010-001/1223
(BHATKHEDI) 		1723004010NRG24040920230080823 04/09/2023 mukesh kumar solanki 1723004010WL008581 mukesh kumar solanki 00554 KKBK0000751 1105 1105 Processed 07/09/2023 066564619 mukeshkumarsolanki STATE BANK OF INDIA(508548)
536 MHOW MP-23-004-010-001/1224
(BHATKHEDI) 		1723004010NRG24040920230080824 04/09/2023 salak ram 1723004010WL008581 salak ram 00554 KKBK0000751 1105 1105 Processed 07/09/2023 066564619 salakram BANK OF INDIA(508505)
537 MHOW MP-23-004-010-001/1225
(BHATKHEDI) 		1723004010NRG24040920230080825 04/09/2023 ghanshyam dhakad 1723004010WL008581 ghanshyam dhakad 00554 KKBK0000751 1105 1105 Processed 07/09/2023 066564619 ghanshyamdhakad STATE BANK OF INDIA(508548)
538 MHOW MP-23-004-010-001/1227
(BHATKHEDI) 		1723004010NRG24040920230080827 04/09/2023 yasin khan 1723004010WL008581 yasin khan 00554 KKBK0000751 1105 1105 Processed 07/09/2023 066564619 yasinkhan STATE BANK OF INDIA(508548)
539 MHOW MP-23-004-010-001/1229
(BHATKHEDI) 		1723004010NRG24040920230080828 04/09/2023 sunita patil 1723004010WL008581 sunita patil 00554 KKBK0000751 1105 1105 Processed 07/09/2023 066564619 sunitapatil BANK OF INDIA(508505)
540 MHOW MP-23-004-010-001/1231
(BHATKHEDI) 		1723004010NRG24040920230080829 04/09/2023 pushpa devi 1723004010WL008581 pushpa devi 00554 KKBK0000751 1105 1105 Processed 07/09/2023 066564619 pushpadevi MADYA BIHAR GRAMIN BANK(607136)
541 MHOW MP-23-004-010-001/1232
(BHATKHEDI) 		1723004010NRG24040920230080830 04/09/2023 shanti bai 1723004010WL008581 shanti bai 00554 KKBK0000751 1105 1105 Processed 07/09/2023 066564619 shantibai UNION BANK OF INDIA(508500)
542 MHOW MP-23-004-010-001/1233
(BHATKHEDI) 		1723004010NRG24040920230080831 04/09/2023 huraida 1723004010WL008581 huraida 00554 KKBK0000751 1105 1105 Processed 07/09/2023 066564619 huraida BANK OF INDIA(508505)
543 MHOW MP-23-004-010-001/1234
(BHATKHEDI) 		1723004010NRG24040920230080832 04/09/2023 vinod kumar yadav 1723004010WL008581 vinod kumar yadav 00554 KKBK0000751 1105 1105 Processed 07/09/2023 066564619 vinodkumaryadav INDIAN BANK(607105)
544 MHOW MP-23-004-010-001/1235
(BHATKHEDI) 		1723004010NRG24040920230080833 04/09/2023 manish kumar prajapati 1723004010WL008581 manish kumar prajapati 00554 KKBK0000751 1105 1105 Processed 07/09/2023 066564619 manishkumarprajapati CENTRAL BANK OF INDIA(607115)
545 MHOW MP-23-004-010-001/1236
(BHATKHEDI) 		1723004010NRG24040920230080834 04/09/2023 kavita katolkar 1723004010WL008581 kavita katolkar 00554 KKBK0000751 1105 1105 Processed 07/09/2023 066564619 kavitakatolkar STATE BANK OF INDIA(508548)
546 MHOW MP-23-004-010-001/1239
(BHATKHEDI) 		1723004010NRG24040920230080835 04/09/2023 monika rathod 1723004010WL008581 monika rathod 00554 KKBK0000751 1105 1105 Processed 07/09/2023 066564619 monikarathod PUNJAB & SIND BANK(607087)
547 MHOW MP-23-004-010-001/1240
(BHATKHEDI) 		1723004010NRG24040920230080836 04/09/2023 savita kiran patil 1723004010WL008581 savita kiran patil 00554 KKBK0000751 1105 1105 Processed 07/09/2023 066564619 savitakiranpatil KOTAK MAHINDRA BANK LTD(607420)
548 MHOW MP-23-004-010-001/1241
(BHATKHEDI) 		1723004010NRG24040920230080837 04/09/2023 seema choudhary 1723004010WL008581 seema choudhary 00554 KKBK0000751 1105 1105 Processed 07/09/2023 066564619 seemachoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
549 MHOW MP-23-004-010-001/1242
(BHATKHEDI) 		1723004010NRG24040920230080838 04/09/2023 kavita choudhary 1723004010WL008581 kavita choudhary 00554 KKBK0000751 1105 1105 Processed 07/09/2023 066564619 kavitachoudhary UCO BANK(607066)
550 MHOW MP-23-004-010-001/1243
(BHATKHEDI) 		1723004010NRG24040920230080839 04/09/2023 mamta devi 1723004010WL008581 mamta devi 00554 KKBK0000751 1105 1105 Processed 07/09/2023 066564619 mamtadevi INDIA POST PAYMENTS BANK LIMITED(508528)
551 MHOW MP-23-004-010-001/1244
(BHATKHEDI) 		1723004010NRG24040920230080840 04/09/2023 ramesh namdeoji odukle 1723004010WL008581 ramesh namdeoji odukle 00554 KKBK0000751 1105 1105 Processed 07/09/2023 066564619 rameshnamdeojiodukle ICICI BANK LTD(508534)
552 MHOW MP-23-004-010-001/1245
(BHATKHEDI) 		1723004010NRG24040920230080841 04/09/2023 bijendra singh 1723004010WL008581 bijendra singh 00554 KKBK0000751 1105 1105 Processed 07/09/2023 066564619 bijendrasingh KOTAK MAHINDRA BANK LTD(607420)
553 MHOW MP-23-004-010-001/1246
(BHATKHEDI) 		1723004010NRG24040920230080842 04/09/2023 pravina kumari duby 1723004010WL008581 pravina kumari duby 00554 KKBK0000751 1105 1105 Processed 07/09/2023 066564619 pravinakumariduby STATE BANK OF INDIA(508548)
554 MHOW MP-23-004-010-001/1247
(BHATKHEDI) 		1723004010NRG24040920230080843 04/09/2023 jyoti sen 1723004010WL008581 jyoti sen 00554 KKBK0000751 1105 1105 Processed 07/09/2023 066564619 jyotisen STATE BANK OF INDIA(508548)
555 MHOW MP-23-004-010-001/1248
(BHATKHEDI) 		1723004010NRG24040920230080844 04/09/2023 sarita devi 1723004010WL008581 sarita devi 00554 KKBK0000751 1105 1105 Processed 07/09/2023 066564619 saritadevi KOTAK MAHINDRA BANK LTD(607420)
556 MHOW MP-23-004-010-001/1249
(BHATKHEDI) 		1723004010NRG24040920230080845 04/09/2023 sunila mishra 1723004010WL008581 sunila mishra 00554 KKBK0000751 1105 1105 Processed 07/09/2023 066564619 sunilamishra UNION BANK OF INDIA(508500)
557 MHOW MP-23-004-010-001/1251
(BHATKHEDI) 		1723004010NRG24020920230079369 04/09/2023 monika satwan 1723004010WL008426 monika satwan 00554 KKBK0000751 1105 1105 Processed 07/09/2023 066564619 monikasatwan TAMILNAD MERCANTILE BANK LTD.(607187)
558 MHOW MP-23-004-010-001/1252
(BHATKHEDI) 		1723004010NRG24020920230079370 04/09/2023 SHARDA PATIL 1723004010WL008426 SHARDA PATIL 00554 KKBK0000751 1105 1105 Processed 07/09/2023 066564619 SHARDAPATIL KOTAK MAHINDRA BANK LTD(607420)
559 MHOW MP-23-004-010-001/1253
(BHATKHEDI) 		1723004010NRG24020920230079371 04/09/2023 PAWAN VISHWAKARMA 1723004010WL008426 PAWAN VISHWAKARMA 00554 KKBK0000751 1105 1105 Processed 07/09/2023 066564619 PAWANVISHWAKARMA AIRTEL PAYMENTS BANK LIMITED(990288)
560 MHOW MP-23-004-010-001/1254
(BHATKHEDI) 		1723004010NRG24020920230079372 04/09/2023 DINESH MOURYA 1723004010WL008426 DINESH MOURYA 00554 KKBK0000751 1105 1105 Processed 07/09/2023 066564619 DINESHMOURYA IDBI BANK(607095)
561 MHOW MP-23-004-010-001/1255
(BHATKHEDI) 		1723004010NRG24020920230079373 04/09/2023 DEEPIKA SAHU 1723004010WL008426 DEEPIKA SAHU 00554 KKBK0000751 1105 1105 Processed 07/09/2023 066564619 DEEPIKASAHU KOTAK MAHINDRA BANK LTD(607420)
562 MHOW MP-23-004-010-001/1256
(BHATKHEDI) 		1723004010NRG24020920230079374 04/09/2023 VARTIKA SINGH 1723004010WL008426 VARTIKA SINGH 00554 KKBK0000751 1105 1105 Processed 07/09/2023 066564619 VARTIKASINGH BANK OF INDIA(508505)
563 MHOW MP-23-004-010-001/1257
(BHATKHEDI) 		1723004010NRG24020920230079375 04/09/2023 URMILA SAHU 1723004010WL008426 URMILA SAHU 00554 KKBK0000751 1105 1105 Processed 07/09/2023 066564619 URMILASAHU BANK OF INDIA(508505)
564 MHOW MP-23-004-010-001/1258
(BHATKHEDI) 		1723004010NRG24020920230079376 04/09/2023 AKASH SAHU 1723004010WL008426 AKASH SAHU 00554 KKBK0000751 1105 1105 Processed 07/09/2023 066564619 AKASHSAHU BANK OF MAHARASHTRA(607387)
565 MHOW MP-23-004-010-001/1259
(BHATKHEDI) 		1723004010NRG24020920230079377 04/09/2023 KIRAN SAHU 1723004010WL008426 KIRAN SAHU 00554 KKBK0000751 1105 1105 Processed 07/09/2023 066564619 KIRANSAHU BANK OF MAHARASHTRA(607387)
566 MHOW MP-23-004-010-001/1260
(BHATKHEDI) 		1723004010NRG24020920230079378 04/09/2023 REKHAKUMARI GUPTA 1723004010WL008426 REKHAKUMARI GUPTA 00554 KKBK0000751 1105 1105 Processed 07/09/2023 066564619 REKHAKUMARIGUPTA BANK OF BARODA(606985)
567 MHOW MP-23-004-010-001/1262
(BHATKHEDI) 		1723004010NRG24020920230079379 04/09/2023 VANDNA 1723004010WL008426 VANDNA 00554 KKBK0000751 1105 1105 Processed 07/09/2023 066564619 VANDNA BANK OF BARODA(606985)
568 MHOW MP-23-004-010-001/1263
(BHATKHEDI) 		1723004010NRG24020920230079380 04/09/2023 SHARDA ASATAKAR 1723004010WL008427 SHARDA ASATAKAR 00554 KKBK0000751 1105 1105 Processed 07/09/2023 066564619 SHARDAASATAKAR STATE BANK OF INDIA(508548)
569 MHOW MP-23-004-010-001/1264
(BHATKHEDI) 		1723004010NRG24020920230079381 04/09/2023 MANISHA PRAJAPATI 1723004010WL008427 MANISHA PRAJAPATI 00554 KKBK0000751 1105 1105 Processed 07/09/2023 066564619 MANISHAPRAJAPATI BANK OF INDIA(508505)
570 MHOW MP-23-004-010-001/1265
(BHATKHEDI) 		1723004010NRG24020920230079382 04/09/2023 JYOTI 1723004010WL008427 JYOTI 00554 KKBK0000751 1105 1105 Processed 07/09/2023 066564619 JYOTI STATE BANK OF INDIA(508548)
571 MHOW MP-23-004-010-001/1266
(BHATKHEDI) 		1723004010NRG24020920230079383 04/09/2023 HARE KISHNA SHARMA 1723004010WL008427 HARE KISHNA SHARMA 00554 KKBK0000751 1105 1105 Processed 07/09/2023 066564619 HAREKISHNASHARMA AIRTEL PAYMENTS BANK LIMITED(990288)
572 MHOW MP-23-004-010-001/1267
(BHATKHEDI) 		1723004010NRG24020920230079384 04/09/2023 SHANTILAL 1723004010WL008427 SHANTILAL 00554 KKBK0000751 1105 1105 Processed 07/09/2023 066564619 SHANTILAL STATE BANK OF INDIA(508548)
573 MHOW MP-23-004-010-001/1268
(BHATKHEDI) 		1723004010NRG24020920230079385 04/09/2023 SAJAN DEVI 1723004010WL008427 SAJAN DEVI 00554 KKBK0000751 1105 1105 Processed 07/09/2023 066564619 SAJANDEVI KOTAK MAHINDRA BANK LTD(607420)
574 MHOW MP-23-004-010-001/1269
(BHATKHEDI) 		1723004010NRG24020920230079386 04/09/2023 manoj tripathi 1723004010WL008427 manoj tripathi 00554 KKBK0000751 1105 1105 Processed 07/09/2023 066564619 manojtripathi BANK OF INDIA(508505)
575 MHOW MP-23-004-010-001/1270
(BHATKHEDI) 		1723004010NRG24020920230079387 04/09/2023 mahendra 1723004010WL008427 mahendra 00554 KKBK0000751 1105 1105 Processed 07/09/2023 066564619 mahendra IDBI BANK(607095)
576 MHOW MP-23-004-010-001/1272
(BHATKHEDI) 		1723004010NRG24020920230079388 04/09/2023 shanti pal 1723004010WL008427 shanti pal 00554 KKBK0000751 1105 1105 Processed 07/09/2023 066564619 shantipal PUNJAB & SIND BANK(607087)
577 MHOW MP-23-004-010-001/1273
(BHATKHEDI) 		1723004010NRG24020920230079389 04/09/2023 madhuri yadav 1723004010WL008427 madhuri yadav 00554 KKBK0000751 1105 1105 Processed 07/09/2023 066564619 madhuriyadav BANK OF INDIA(508505)
578 MHOW MP-23-004-010-001/1276
(BHATKHEDI) 		1723004010NRG24020920230079399 04/09/2023 anita pande 1723004010WL008429 anita pande 00554 KKBK0000751 1105 1105 Processed 07/09/2023 066564619 anitapande STATE BANK OF INDIA(508548)
579 MHOW MP-23-004-010-001/1278
(BHATKHEDI) 		1723004010NRG24020920230079400 04/09/2023 ROSHNI CHOUHAN 1723004010WL008429 ROSHNI CHOUHAN 00554 KKBK0000751 1105 1105 Processed 07/09/2023 066564619 ROSHNICHOUHAN STATE BANK OF INDIA(508548)
580 MHOW MP-23-004-010-001/1279
(BHATKHEDI) 		1723004010NRG24020920230079365 04/09/2023 KUSUM 1723004010WL008425 KUSUM 00554 KKBK0000751 1105 1105 Processed 07/09/2023 066564619 KUSUM RATNAKAR BANK(607393)
581 MHOW MP-23-004-010-001/1280
(BHATKHEDI) 		1723004010NRG24020920230079366 04/09/2023 SHIVANI THAKUR 1723004010WL008425 SHIVANI THAKUR 00554 KKBK0000751 1105 1105 Processed 07/09/2023 066564619 SHIVANITHAKUR CANARA BANK(508532)
582 MHOW MP-23-004-010-001/1281
(BHATKHEDI) 		1723004010NRG24020920230079367 04/09/2023 VINAY SISODIYA 1723004010WL008425 VINAY SISODIYA 00554 KKBK0000751 1105 1105 Processed 07/09/2023 066564619 VINAYSISODIYA KOTAK MAHINDRA BANK LTD(607420)
583 MHOW MP-23-004-010-001/1282
(BHATKHEDI) 		1723004010NRG24020920230079368 04/09/2023 SANGITA BAI 1723004010WL008425 SANGITA BAI 00554 KKBK0000751 1105 1105 Processed 07/09/2023 066564619 SANGITABAI BANK OF INDIA(508505)
584 MHOW MP-23-004-010-001/1283
(BHATKHEDI) 		1723004010NRG24020920230079390 04/09/2023 SAILU JOHNSON 1723004010WL008428 SAILU JOHNSON 00554 KKBK0000751 1105 1105 Processed 07/09/2023 066564619 SAILUJOHNSON CENTRAL BANK OF INDIA(607115)
SubTotal 114036 114036
585 MHOW MP-23-004-027-003/245
(JUKUKHEDI) 		1723004000NRG24020920230079246 04/09/2023 AKLESH 1723004WL008413 AKLESH 00666 IDFB0041224 1547 1547 Processed 07/09/2023 066564619 AKLESH CENTRAL BANK OF INDIA(607115)
586 MHOW MP-23-004-027-003/245
(JUKUKHEDI) 		1723004000NRG24020920230079245 04/09/2023 AKLESH 1723004WL008413 AKLESH 00666 IDFB0041224 1547 1547 Processed 07/09/2023 066564619 AKLESH PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
587 MHOW MP-23-004-027-002/277
(JUKUKHEDI) 		1723004000NRG24020920230079250 04/09/2023 meharaj 1723004WL008414 meharaj 00688 FINO0001001 1547 1547 Processed 07/09/2023 066564619 meharaj FINO PAYMENTS BANK LTD(608001)
588 MHOW MP-23-004-027-002/302
(JUKUKHEDI) 		1723004000NRG24020920230079255 04/09/2023 Aysha 1723004WL008414 Aysha 00688 FINO0001001 1547 1547 Processed 07/09/2023 066564619 Aysha FINO PAYMENTS BANK LTD(608001)
589 MHOW MP-23-004-027-002/302
(JUKUKHEDI) 		1723004000NRG24020920230079254 04/09/2023 Babu 1723004WL008414 Babu 00688 FINO0001001 1547 1547 Processed 07/09/2023 066564619 Babu FINO PAYMENTS BANK LTD(608001)
590 MHOW MP-23-004-027-002/303
(JUKUKHEDI) 		1723004000NRG24020920230079256 04/09/2023 Abrar Patel 1723004WL008414 Abrar Patel 00688 FINO0001001 1547 1547 Processed 07/09/2023 066564619 AbrarPatel FINO PAYMENTS BANK LTD(608001)
591 MHOW MP-23-004-027-002/303
(JUKUKHEDI) 		1723004000NRG24020920230079257 04/09/2023 Madina 1723004WL008414 Madina 00688 FINO0001001 1547 1547 Processed 07/09/2023 066564619 Madina FINO PAYMENTS BANK LTD(608001)
592 MHOW MP-23-004-027-002/304
(JUKUKHEDI) 		1723004000NRG24020920230079258 04/09/2023 Akaram Patel 1723004WL008414 Akaram Patel 00688 FINO0001001 1547 1547 Processed 07/09/2023 066564619 AkaramPatel FINO PAYMENTS BANK LTD(608001)
593 MHOW MP-23-004-027-002/305
(JUKUKHEDI) 		1723004000NRG24020920230079259 04/09/2023 Arbeena bee 1723004WL008414 Arbeena bee 00688 FINO0001001 1547 1547 Processed 07/09/2023 066564619 Arbeenabee FINO PAYMENTS BANK LTD(608001)
594 MHOW MP-23-004-027-002/306
(JUKUKHEDI) 		1723004000NRG24020920230079260 04/09/2023 Shayana bee 1723004WL008414 Shayana bee 00688 FINO0001001 1547 1547 Processed 07/09/2023 066564619 Shayanabee FINO PAYMENTS BANK LTD(608001)
595 MHOW MP-23-004-027-002/307
(JUKUKHEDI) 		1723004000NRG24020920230079261 04/09/2023 sahil 1723004WL008414 sahil 00688 FINO0001001 1547 1547 Processed 07/09/2023 066564619 sahil FINO PAYMENTS BANK LTD(608001)
596 MHOW MP-23-004-027-002/308
(JUKUKHEDI) 		1723004000NRG24020920230079262 04/09/2023 Babita bee 1723004WL008414 Babita bee 00688 FINO0001001 1547 1547 Processed 07/09/2023 066564619 Babitabee FINO PAYMENTS BANK LTD(608001)
597 MHOW MP-23-004-027-002/314
(JUKUKHEDI) 		1723004000NRG24020920230079263 04/09/2023 shahabuddin 1723004WL008414 shahabuddin 00688 FINO0001001 1547 1547 Processed 07/09/2023 066564619 shahabuddin FINO PAYMENTS BANK LTD(608001)
598 MHOW MP-23-004-035-001/174
(KHURDA) 		1723004035NRG24040920230080900 04/09/2023 Chandan Singh 1723004035WL008585 Chandan Singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 066564619 ChandanSingh FINO PAYMENTS BANK LTD(608001)
599 MHOW MP-23-004-035-001/174
(KHURDA) 		1723004035NRG24040920230080901 04/09/2023 Chandan Singh 1723004035WL008585 Chandan Singh 00688 FINO0001001 1326 1326 Processed 07/09/2023 066564619 ChandanSingh BANK OF INDIA(508505)
600 MHOW MP-23-004-036-002/101
(KHURDI) 		1723004036NRG24020920230079428 04/09/2023 rakesh 1723004036WL008436 rakesh 00688 FINO0001001 1105 1105 Processed 07/09/2023 066564619 rakesh FINO PAYMENTS BANK LTD(608001)
601 MHOW MP-23-004-036-002/121-B
(KHURDI) 		1723004036NRG24020920230079436 04/09/2023 ANIL 1723004036WL008436 ANIL 00688 FINO0001001 1105 1105 Processed 07/09/2023 066564619 ANIL FINCARE SMALL FINANCE BANK LTD(608304)
602 MHOW MP-23-004-036-002/121-B
(KHURDI) 		1723004036NRG24020920230079435 04/09/2023 ANIL 1723004036WL008436 ANIL 00688 FINO0001001 1105 1105 Processed 07/09/2023 066564619 ANIL FINO PAYMENTS BANK LTD(608001)
603 MHOW MP-23-004-036-002/144-B
(KHURDI) 		1723004036NRG24020920230079441 04/09/2023 PINKY 1723004036WL008436 PINKY 00688 FINO0001001 1105 1105 Processed 07/09/2023 066564619 PINKY FINO PAYMENTS BANK LTD(608001)
604 MHOW MP-23-004-036-002/171-B
(KHURDI) 		1723004036NRG24020920230079442 04/09/2023 SONU 1723004036WL008436 SONU 00688 FINO0001001 1105 1105 Processed 07/09/2023 066564619 SONU BANK OF INDIA(508505)
605 MHOW MP-23-004-036-002/253-A
(KHURDI) 		1723004036NRG24040920230080858 04/09/2023 SUNIL 1723004036WL008584 SUNIL 00688 FINO0001001 1105 1105 Processed 07/09/2023 066564619 SUNIL FINO PAYMENTS BANK LTD(608001)
606 MHOW MP-23-004-036-002/317-B
(KHURDI) 		1723004036NRG24040920230080862 04/09/2023 Kishor 1723004036WL008584 Kishor 00688 FINO0001001 1105 1105 Processed 07/09/2023 066564619 Kishor FINO PAYMENTS BANK LTD(608001)
607 MHOW MP-23-004-036-002/364
(KHURDI) 		1723004036NRG24040920230080865 04/09/2023 GANESH DOYDA 1723004036WL008584 GANESH DOYDA 00688 FINO0001001 1105 1105 Processed 07/09/2023 066564619 GANESHDOYDA CENTRAL BANK OF INDIA(607115)
608 MHOW MP-23-004-036-002/98-A
(KHURDI) 		1723004036NRG24040920230080892 04/09/2023 SITARAM 1723004036WL008584 SITARAM 00688 FINO0001001 1105 1105 Processed 07/09/2023 066564619 SITARAM FINO PAYMENTS BANK LTD(608001)
609 MHOW MP-23-004-037-004/329
(CHHAPARIYA) 		1723004037NRG24040920230080906 04/09/2023 VINOD 1723004037WL008586 VINOD 00688 FINO0001001 442 442 Processed 07/09/2023 066564619 VINOD FINO PAYMENTS BANK LTD(608001)
610 MHOW MP-23-004-037-004/39
(CHHAPARIYA) 		1723004037NRG24040920230080907 04/09/2023 PUJESH 1723004037WL008586 PUJESH 00688 FINO0001001 442 442 Processed 07/09/2023 066564619 PUJESH FINO PAYMENTS BANK LTD(608001)
611 MHOW MP-23-004-037-004/56
(CHHAPARIYA) 		1723004037NRG24040920230080909 04/09/2023 TARVAR 1723004037WL008586 TARVAR 00688 FINO0001001 442 442 Processed 07/09/2023 066564619 TARVAR STATE BANK OF INDIA(508548)
612 MHOW MP-23-004-037-004/56
(CHHAPARIYA) 		1723004037NRG24040920230080908 04/09/2023 TARVAR 1723004037WL008586 TARVAR 00688 FINO0001001 442 442 Processed 07/09/2023 066564619 TARVAR FINO PAYMENTS BANK LTD(608001)
613 MHOW MP-23-004-038-001/39
(JAMKHURD) 		1723004000NRG24040920230080926 04/09/2023 Antar Singh 1723004WL008588 Antar Singh 00688 FINO0001001 1105 1105 Processed 07/09/2023 066564619 AntarSingh FINO PAYMENTS BANK LTD(608001)
614 MHOW MP-23-004-038-001/411
(JAMKHURD) 		1723004038NRG24030920230079892 04/09/2023 Ramdev 1723004038WL008478 Ramdev 00688 FINO0001001 1326 1326 Processed 07/09/2023 066564619 Ramdev CENTRAL BANK OF INDIA(607115)
615 MHOW MP-23-004-038-001/652
(JAMKHURD) 		1723004000NRG24040920230080931 04/09/2023 Sugan Bai 1723004WL008588 Sugan Bai 00688 FINO0001001 1105 1105 Processed 07/09/2023 066564619 SuganBai FINO PAYMENTS BANK LTD(608001)
616 MHOW MP-23-004-052-001/14
(MANGLYA) 		1723004000NRG24040920230080932 04/09/2023 Sushila Bai 1723004WL008588 Sushila Bai 00688 FINO0001001 1105 1105 Processed 07/09/2023 066564619 SushilaBai FINO PAYMENTS BANK LTD(608001)
617 MHOW MP-23-004-052-001/15
(MANGLYA) 		1723004000NRG24040920230080933 04/09/2023 Sapna Bariya 1723004WL008588 Sapna Bariya 00688 FINO0001001 1105 1105 Processed 07/09/2023 066564619 SapnaBariya FINO PAYMENTS BANK LTD(608001)
618 MHOW MP-23-004-052-001/53
(MANGLYA) 		1723004000NRG24040920230080937 04/09/2023 Sunil 1723004WL008588 Sunil 00688 FINO0001001 1105 1105 Processed 07/09/2023 066564619 Sunil FINO PAYMENTS BANK LTD(608001)
619 MHOW MP-23-004-052-001/54
(MANGLYA) 		1723004000NRG24040920230080938 04/09/2023 Jnaasingh 1723004WL008588 Jnaasingh 00688 FINO0001001 1105 1105 Processed 07/09/2023 066564619 Jnaasingh FINO PAYMENTS BANK LTD(608001)
620 MHOW MP-23-004-052-001/633
(MANGLYA) 		1723004000NRG24040920230080940 04/09/2023 Tomar 1723004WL008588 Tomar 00688 FINO0001001 1105 1105 Processed 07/09/2023 066564619 Tomar FINO PAYMENTS BANK LTD(608001)
621 MHOW MP-23-004-052-001/80
(MANGLYA) 		1723004000NRG24040920230080944 04/09/2023 Subham 1723004WL008588 Subham 00688 FINO0001001 1105 1105 Processed 07/09/2023 066564619 Subham FINO PAYMENTS BANK LTD(608001)
622 MHOW MP-23-004-052-001/9
(MANGLYA) 		1723004000NRG24040920230080945 04/09/2023 Muralee 1723004WL008588 Muralee 00688 FINO0001001 1105 1105 Processed 07/09/2023 066564619 Muralee FINO PAYMENTS BANK LTD(608001)
623 MHOW MP-23-004-054-002/10
(PIPLYA) 		1723004054NRG24040920230080996 04/09/2023 Bherusingh 1723004054WL008593 Bherusingh 00688 FINO0001001 1326 1326 Processed 07/09/2023 066564619 Bherusingh FINO PAYMENTS BANK LTD(608001)
624 MHOW MP-23-004-054-002/133
(PIPLYA) 		1723004054NRG24040920230081000 04/09/2023 ROPSINGH 1723004054WL008593 ROPSINGH 00688 FINO0001001 1326 1326 Processed 07/09/2023 066564619 ROPSINGH FINO PAYMENTS BANK LTD(608001)
625 MHOW MP-23-004-054-002/133
(PIPLYA) 		1723004054NRG24040920230080999 04/09/2023 RUPASINGH 1723004054WL008593 RUPASINGH 00688 FINO0001001 1326 1326 Processed 07/09/2023 066564619 RUPASINGH FINO PAYMENTS BANK LTD(608001)
626 MHOW MP-23-004-054-002/169
(PIPLYA) 		1723004054NRG24040920230081003 04/09/2023 SAYAB SINGH 1723004054WL008593 SAYAB SINGH 00688 FINO0001001 1326 1326 Processed 07/09/2023 066564619 SAYABSINGH FINO PAYMENTS BANK LTD(608001)
627 MHOW MP-23-004-054-002/172
(PIPLYA) 		1723004054NRG24040920230081005 04/09/2023 GANGOO BAI 1723004054WL008593 GANGOO BAI 00688 FINO0001001 1326 1326 Processed 07/09/2023 066564619 GANGOOBAI STATE BANK OF INDIA(508548)
628 MHOW MP-23-004-054-002/19
(PIPLYA) 		1723004054NRG24040920230081006 04/09/2023 Ramprasad 1723004054WL008593 Ramprasad 00688 FINO0001001 1326 1326 Processed 07/09/2023 066564619 Ramprasad FINO PAYMENTS BANK LTD(608001)
629 MHOW MP-23-004-054-002/25
(PIPLYA) 		1723004054NRG24040920230081007 04/09/2023 BALUSINGH 1723004054WL008593 BALUSINGH 00688 FINO0001001 1326 1326 Processed 07/09/2023 066564619 BALUSINGH FINO PAYMENTS BANK LTD(608001)
630 MHOW MP-23-004-054-002/50-B
(PIPLYA) 		1723004054NRG24040920230081014 04/09/2023 KRASHNA 1723004054WL008593 KRASHNA 00688 FINO0001001 1326 1326 Processed 07/09/2023 066564619 KRASHNA FINO PAYMENTS BANK LTD(608001)
631 MHOW MP-23-004-054-002/77-A
(PIPLYA) 		1723004054NRG24040920230081017 04/09/2023 Dhansingh 1723004054WL008593 Dhansingh 00688 FINO0001001 379 379 Processed 07/09/2023 066564619 Dhansingh FINO PAYMENTS BANK LTD(608001)
632 MHOW MP-23-004-054-002/96
(PIPLYA) 		1723004054NRG24040920230081020 04/09/2023 KARAN SINGH 1723004054WL008593 KARAN SINGH 00688 FINO0001001 1326 1326 Processed 07/09/2023 066564619 KARANSINGH FINO PAYMENTS BANK LTD(608001)
633 MHOW MP-23-004-054-002/96
(PIPLYA) 		1723004054NRG24040920230081021 04/09/2023 KARAN SINGH 1723004054WL008593 KARAN SINGH 00688 FINO0001001 1326 1326 Processed 07/09/2023 066564619 KARANSINGH BANK OF INDIA(508505)
634 MHOW MP-23-004-054-003/113
(PIPLYA) 		1723004054NRG24040920230081023 04/09/2023 INDARSINGH 1723004054WL008593 INDARSINGH 00688 FINO0001001 1326 1326 Processed 07/09/2023 066564619 INDARSINGH BANK OF INDIA(508505)
635 MHOW MP-23-004-054-003/13-A
(PIPLYA) 		1723004054NRG24040920230081027 04/09/2023 Dharasingh 1723004054WL008593 Dharasingh 00688 FINO0001001 1326 1326 Processed 07/09/2023 066564619 Dharasingh BANK OF MAHARASHTRA(607387)
SubTotal 58944 58944
636 MHOW MP-23-004-027-001/177-A
(JUKUKHEDI) 		1723004000NRG24020920230079241 04/09/2023 mamta 1723004WL008413 mamta 00688 FINO0001446 1326 1326 Processed 07/09/2023 066564619 mamta FINO PAYMENTS BANK LTD(608001)
637 MHOW MP-23-004-072-001/329
(PANJARIYA) 		1723004072NRG24040920230080662 04/09/2023 rajni bai 1723004072WL008578 rajni bai 00688 FINO0001446 1326 1326 Processed 07/09/2023 066564619 rajnibai FINO PAYMENTS BANK LTD(608001)
638 MHOW MP-23-004-072-001/332
(PANJARIYA) 		1723004072NRG24040920230080663 04/09/2023 bhawerlal 1723004072WL008578 bhawerlal 00688 FINO0001446 1326 1326 Processed 07/09/2023 066564619 bhawerlal FINO PAYMENTS BANK LTD(608001)
639 MHOW MP-23-004-072-001/333
(PANJARIYA) 		1723004072NRG24040920230080664 04/09/2023 ramdayal 1723004072WL008578 ramdayal 00688 FINO0001446 1326 1326 Processed 07/09/2023 066564619 ramdayal FINO PAYMENTS BANK LTD(608001)
640 MHOW MP-23-004-072-001/334
(PANJARIYA) 		1723004072NRG24040920230080665 04/09/2023 kavita bai 1723004072WL008578 kavita bai 00688 FINO0001446 1326 1326 Processed 07/09/2023 066564619 kavitabai FINO PAYMENTS BANK LTD(608001)
641 MHOW MP-23-004-072-001/406
(PANJARIYA) 		1723004072NRG24040920230080666 04/09/2023 Chaganlal 1723004072WL008578 Chaganlal 00688 FINO0001446 1547 1547 Processed 07/09/2023 066564619 Chaganlal FINO PAYMENTS BANK LTD(608001)
642 MHOW MP-23-004-072-001/410
(PANJARIYA) 		1723004072NRG24040920230080669 04/09/2023 bharat 1723004072WL008578 bharat 00688 FINO0001446 1547 1547 Processed 07/09/2023 066564619 bharat FINO PAYMENTS BANK LTD(608001)
643 MHOW MP-23-004-072-001/411
(PANJARIYA) 		1723004072NRG24040920230080670 04/09/2023 radheshyam 1723004072WL008578 radheshyam 00688 FINO0001446 1547 1547 Processed 07/09/2023 066564619 radheshyam STATE BANK OF INDIA(508548)
644 MHOW MP-23-004-072-001/412
(PANJARIYA) 		1723004072NRG24040920230080671 04/09/2023 santosh 1723004072WL008578 santosh 00688 FINO0001446 1547 1547 Processed 07/09/2023 066564619 santosh FINO PAYMENTS BANK LTD(608001)
645 MHOW MP-23-004-072-002/261
(PANJARIYA) 		1723004072NRG24040920230080672 04/09/2023 ayodhya 1723004072WL008578 ayodhya 00688 FINO0001446 1547 1547 Processed 07/09/2023 066564619 ayodhya FINO PAYMENTS BANK LTD(608001)
646 MHOW MP-23-004-072-002/405
(PANJARIYA) 		1723004072NRG24040920230080674 04/09/2023 mendu bai 1723004072WL008578 mendu bai 00688 FINO0001446 1547 1547 Processed 07/09/2023 066564619 mendubai FINO PAYMENTS BANK LTD(608001)
SubTotal 15912 15912
647 MHOW MP-23-004-042-001/187
(KELOD) 		1723004042NRG24020920230079296 04/09/2023 Rameshchandra 1723004042WL008418 Rameshchandra 00691 IPOS0000001 1105 1105 Processed 07/09/2023 066564619 Rameshchandra INDIA POST PAYMENTS BANK LIMITED(508528)
648 MHOW MP-23-004-069-002/01
(RAMPURIYA KHURD) 		1723004069NRG24040920230080913 04/09/2023 Nilesh 1723004069WL008587 Nilesh 00691 IPOS0000001 816 816 Processed 07/09/2023 066564619 Nilesh BANK OF INDIA(508505)
649 MHOW MP-23-004-069-002/842
(RAMPURIYA KHURD) 		1723004069NRG24040920230080924 04/09/2023 Akhilesh 1723004069WL008587 Akhilesh 00691 IPOS0000001 816 816 Processed 07/09/2023 066564619 Akhilesh CENTRAL BANK OF INDIA(607115)
650 MHOW MP-23-004-071-001/139
(DURJANPURA) 		1723004071NRG24040920230080624 04/09/2023 Kelash 1723004071WL008577 Kelash 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066564619 Kelash INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
651 MHOW MP-23-004-071-001/139
(DURJANPURA) 		1723004071NRG24040920230080625 04/09/2023 Nathi 1723004071WL008577 Nathi 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066564619 Nathi NARMADA JHABUA GRAMIN BANK(508515)
652 MHOW MP-23-004-071-001/527
(DURJANPURA) 		1723004071NRG24040920230080654 04/09/2023 Mahesh 1723004071WL008577 Mahesh 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066564619 Mahesh CANARA BANK(508532)
653 MHOW MP-23-004-071-001/527
(DURJANPURA) 		1723004071NRG24040920230080655 04/09/2023 Sunita 1723004071WL008577 Sunita 00691 IPOS0000001 1547 1547 Processed 07/09/2023 066564619 Sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8925 8925
654 MHOW MP-23-004-030-001/87
(SHERPUR) 		1723004030NRG24010920230079101 04/09/2023 Bablu 1723004030WL008388 Bablu 00697 BKID0MG0445 1105 1105 Processed 07/09/2023 066564619 Bablu NARMADA JHABUA GRAMIN BANK(508515)
655 MHOW MP-23-004-032-004/69-B
(KALIKIRAYA) 		1723004032NRG24020920230079323 04/09/2023 Ajay 1723004032WL008421 Ajay 00697 BKID0MG0445 1326 1326 Processed 07/09/2023 066564619 Ajay NARMADA JHABUA GRAMIN BANK(508515)
656 MHOW MP-23-004-035-001/138
(KHURDA) 		1723004035NRG24040920230080504 04/09/2023 Kantabai Ramprasad 1723004035WL008562 Kantabai Ramprasad 00697 BKID0MG0445 1326 1326 Processed 07/09/2023 066564619 KantabaiRamprasad NARMADA JHABUA GRAMIN BANK(508515)
657 MHOW MP-23-004-035-001/138
(KHURDA) 		1723004035NRG24040920230080503 04/09/2023 Ramprasad Nadiya 1723004035WL008562 Ramprasad Nadiya 00697 BKID0MG0445 1326 1326 Processed 07/09/2023 066564619 RamprasadNadiya NARMADA JHABUA GRAMIN BANK(508515)
658 MHOW MP-23-004-035-001/76
(KHURDA) 		1723004035NRG24040920230080479 04/09/2023 Magansing Barsing 1723004035WL008560 Magansing Barsing 00697 BKID0MG0445 1326 1326 Processed 07/09/2023 066564619 MagansingBarsing NARMADA JHABUA GRAMIN BANK(508515)
659 MHOW MP-23-004-068-001/255-B
(KANKARIYA) 		1723004068NRG24020920230079426 04/09/2023 Kishore 1723004068WL008435 Kishore 00697 BKID0MG0445 1326 1326 Processed 07/09/2023 066564619 Kishore NARMADA JHABUA GRAMIN BANK(508515)
660 MHOW MP-23-004-069-002/828
(RAMPURIYA KHURD) 		1723004069NRG24040920230080923 04/09/2023 Akhilesh 1723004069WL008587 Akhilesh 00697 BKID0MG0445 816 816 Processed 07/09/2023 066564619 Akhilesh FINO PAYMENTS BANK LTD(608001)
SubTotal 8551 8551
661 MHOW MP-23-004-038-002/523
(JAMKHURD) 		1723004038NRG24030920230079905 04/09/2023 Joyti 1723004038WL008479 Joyti 00697 BKID0MG0452 1105 1105 Processed 07/09/2023 066564619 Joyti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
662 MHOW MP-23-004-035-001/138-A
(KHURDA) 		1723004035NRG24040920230080506 04/09/2023 Vinod 1723004035WL008562 Vinod 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066564619 Vinod FINO PAYMENTS BANK LTD(608001)
663 MHOW MP-23-004-035-001/138-A
(KHURDA) 		1723004035NRG24040920230080505 04/09/2023 Vinod 1723004035WL008562 Vinod 00697 BKID0NAMRGB 1326 1326 Processed 07/09/2023 066564619 Vinod NARMADA JHABUA GRAMIN BANK(508515)
664 MHOW MP-23-004-069-002/40
(RAMPURIYA KHURD) 		1723004069NRG24040920230080915 04/09/2023 Banshi 1723004069WL008587 Banshi 00697 BKID0NAMRGB 816 816 Processed 07/09/2023 066564619 Banshi INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
665 MHOW MP-23-004-071-001/508
(DURJANPURA) 		1723004071NRG24040920230080652 04/09/2023 Anil 1723004071WL008577 Anil 00697 BKID0NAMRGB 1547 1547 Processed 07/09/2023 066564619 Anil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5015 5015
666 MHOW MP-23-004-014-001/1605
(GAVLI PALISIYA) 		1723004014NRG24030920230080056 04/09/2023 Sachin patidar 1723004014WL008500 Sachin patidar 00703 AIRP0000001 1326 1326 Processed 07/09/2023 066564619 Sachinpatidar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 718897 718897

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_040923APB_FTO_249200 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 11050
2 MHOW MP1723004_040923APB_FTO_249200 AXIS BANK UTIB0001089 PITHAMPUR 1768
3 MHOW MP1723004_040923APB_FTO_249200 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 11492
4 MHOW MP1723004_040923APB_FTO_249200 Bank of Baroda BARB0PITHAM PITHAMPUR 2652
5 MHOW MP1723004_040923APB_FTO_249200 Bank of India BKID0005569 KHORDA 28509
6 MHOW MP1723004_040923APB_FTO_249200 Bank of India BKID0008812 GAUTAMPURA 1547
7 MHOW MP1723004_040923APB_FTO_249200 Bank of India BKID0008813 BETMA 1632
8 MHOW MP1723004_040923APB_FTO_249200 Bank of India BKID0008816 MHOW 442
9 MHOW MP1723004_040923APB_FTO_249200 Bank of India BKID0008824 SIMROL 10166
10 MHOW MP1723004_040923APB_FTO_249200 Bank of India BKID0008830 BADGONDA 50010
11 MHOW MP1723004_040923APB_FTO_249200 Bank of India BKID0008831 DHARNAKA 14586
12 MHOW MP1723004_040923APB_FTO_249200 Bank of India BKID0008839 MANPUR 46495
13 MHOW MP1723004_040923APB_FTO_249200 Bank of India BKID0008852 KHURDA 28951
14 MHOW MP1723004_040923APB_FTO_249200 Bank of India BKID0009816 PITAMPUR I E 3536
15 MHOW MP1723004_040923APB_FTO_249200 Bank of India BKID0009920 BALWADA 884
16 MHOW MP1723004_040923APB_FTO_249200 Bank of Maharastra MAHB0000660 KODARIA 23868
17 MHOW MP1723004_040923APB_FTO_249200 Bank of Maharastra MAHB0000670 HASSALPUR 14586
18 MHOW MP1723004_040923APB_FTO_249200 Canara Bank CNRB0002445 MHOW 1768
19 MHOW MP1723004_040923APB_FTO_249200 Canara Bank CNRB0002635 PIGDAMBER 1326
20 MHOW MP1723004_040923APB_FTO_249200 Canara Bank CNRB0003353 PITHAMPUR 1105
21 MHOW MP1723004_040923APB_FTO_249200 Canara Bank CNRB0005087 SIMROL 1105
22 MHOW MP1723004_040923APB_FTO_249200 Canara Bank CNRB0006211 SHERPUR 3536
23 MHOW MP1723004_040923APB_FTO_249200 Canara Bank CNRB0006211 Sherpur-Indore 3978
24 MHOW MP1723004_040923APB_FTO_249200 Central Bank Of India CBIN0280766 MHOW 3978
25 MHOW MP1723004_040923APB_FTO_249200 Central Bank Of India CBIN0281298 GAWLI PALASIA 33150
26 MHOW MP1723004_040923APB_FTO_249200 Central Bank Of India CBIN0281856 MANPUR 56066
27 MHOW MP1723004_040923APB_FTO_249200 Central Bank Of India CBIN0283960 PITHAMPUR 6409
28 MHOW MP1723004_040923APB_FTO_249200 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 8619
29 MHOW MP1723004_040923APB_FTO_249200 IDBI Bank IBKL0000053 MHOW 2210
30 MHOW MP1723004_040923APB_FTO_249200 ICICI BANK ICIC0002914 KELOD 884
31 MHOW MP1723004_040923APB_FTO_249200 Indian Bank IDIB000P174 PITHAMPUR 1105
32 MHOW MP1723004_040923APB_FTO_249200 Punjab & Sind Bank PSIB0021155 Pithampur 2431
33 MHOW MP1723004_040923APB_FTO_249200 Punjab National Bank PUNB0032100 MHOW CANTT. 8840
34 MHOW MP1723004_040923APB_FTO_249200 Punjab National Bank PUNB0218210 Dongergaon, Distt Indore 1326
35 MHOW MP1723004_040923APB_FTO_249200 Punjab National Bank PUNB0226200 MANPUR 1547
36 MHOW MP1723004_040923APB_FTO_249200 Punjab National Bank PUNB0321000 MAWA 1326
37 MHOW MP1723004_040923APB_FTO_249200 Punjab National Bank PUNB0683200 MANPUR INDORE MP 7293
38 MHOW MP1723004_040923APB_FTO_249200 State Bank of India SBIN0007696 JAMLI VB 44200
39 MHOW MP1723004_040923APB_FTO_249200 State Bank of India SBIN0008283 PITHAMPUR 9061
40 MHOW MP1723004_040923APB_FTO_249200 State Bank of India SBIN0010800 MHOW 5899
41 MHOW MP1723004_040923APB_FTO_249200 State Bank of India SBIN0030023 TOWN HALL, MHOW 4862
42 MHOW MP1723004_040923APB_FTO_249200 State Bank of India SBIN0030254 CHORAL 28730
43 MHOW MP1723004_040923APB_FTO_249200 State Bank of India SBIN0030523 MCTE MHOW 442
44 MHOW MP1723004_040923APB_FTO_249200 State Bank of India SBIN0030524 SIMROL 1105
45 MHOW MP1723004_040923APB_FTO_249200 UCO Bank UCBA0002247 PITHAMPUR 442
46 MHOW MP1723004_040923APB_FTO_249200 Union Bank of India UBIN0536270 MHOW 1768
47 MHOW MP1723004_040923APB_FTO_249200 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 2652
48 MHOW MP1723004_040923APB_FTO_249200 Union Bank of India UBIN0821918 MHOW CANTONMENT 2652
49 MHOW MP1723004_040923APB_FTO_249200 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 114036
50 MHOW MP1723004_040923APB_FTO_249200 IDFC Bank IDFB0041224 IDFC BANK LIMITED 3094
51 MHOW MP1723004_040923APB_FTO_249200 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 58944
52 MHOW MP1723004_040923APB_FTO_249200 Fino Payments Bank Ltd FINO0001446 MP RO 15912
53 MHOW MP1723004_040923APB_FTO_249200 India Post Payments Bank IPOS0000001 Indore 8925
54 MHOW MP1723004_040923APB_FTO_249200 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 8551
55 MHOW MP1723004_040923APB_FTO_249200 Madhya Pradesh Gramin Bank BKID0MG0452 Mhowgoan 1105
56 MHOW MP1723004_040923APB_FTO_249200 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar 1326
57 MHOW MP1723004_040923APB_FTO_249200 Madhya Pradesh Gramin Bank BKID0NAMRGB MANPUR (MPGB) 3689
58 MHOW MP1723004_040923APB_FTO_249200 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel