Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:37:46 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_060723APB_FTO_151350
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-23-004-014-001/12803
(GAVLI PALISIYA) 		1723004014NRG24060720230041191 06/07/2023 pushpa bai 1723004014WL004273 pushpa bai 00032 UTIB0000650 1326 1326 Processed 11/07/2023 807307674 pushpabai INDIA POST PAYMENTS BANK LIMITED(508528)
2 MHOW MP-23-004-014-001/12886
(GAVLI PALISIYA) 		1723004014NRG24060720230041195 06/07/2023 Shanti bai 1723004014WL004273 Shanti bai 00032 UTIB0000650 1326 1326 Processed 11/07/2023 807307674 Shantibai AXIS BANK(607153)
3 MHOW MP-23-004-014-001/12902
(GAVLI PALISIYA) 		1723004014NRG24060720230041197 06/07/2023 pankaj 1723004014WL004273 pankaj 00032 UTIB0000650 1326 1326 Processed 11/07/2023 807307674 pankaj STATE BANK OF INDIA(508548)
4 MHOW MP-23-004-017-001/50
(JAMLI) 		1723004017NRG24060720230041450 06/07/2023 rajesh 1723004017WL004287 rajesh 00032 UTIB0000650 1326 1326 Processed 11/07/2023 807307674 rajesh STATE BANK OF INDIA(508548)
5 MHOW MP-23-004-017-001/634
(JAMLI) 		1723004017NRG24060720230041453 06/07/2023 mukesh 1723004017WL004287 mukesh 00032 UTIB0000650 1326 1326 Processed 11/07/2023 807307674 mukesh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
6 MHOW MP-23-004-017-001/82
(JAMLI) 		1723004017NRG24060720230041460 06/07/2023 sachin patel 1723004017WL004287 sachin patel 00032 UTIB0000650 1105 1105 Processed 11/07/2023 807307674 sachinpatel PUNJAB NATIONAL BANK(508568)
SubTotal 7735 7735
7 MHOW MP-23-004-047-001/712
(AMBACHANDAN) 		1723004047NRG24060720230041167 06/07/2023 MR RAHUL PATIDAR 1723004047WL004272 MR RAHUL PATIDAR 00045 BARB0MHOWXX 1105 1105 Processed 11/07/2023 807307674 MRRAHULPATIDAR STATE BANK OF INDIA(508548)
8 MHOW MP-23-004-053-001/184
(JAM BUJURG) 		1723004053NRG24060720230041210 06/07/2023 jagannath 1723004053WL004275 jagannath 00045 BARB0MHOWXX 1105 1105 Processed 11/07/2023 807307674 jagannath BANK OF BARODA(606985)
9 MHOW MP-23-004-053-001/189
(JAM BUJURG) 		1723004053NRG24060720230041211 06/07/2023 Shankar 1723004053WL004275 Shankar 00045 BARB0MHOWXX 1105 1105 Processed 11/07/2023 807307674 Shankar UNION BANK OF INDIA(508500)
10 MHOW MP-23-004-053-001/198
(JAM BUJURG) 		1723004053NRG24060720230041265 06/07/2023 Lachhu dawar 1723004053WL004276 Lachhu dawar 00045 BARB0MHOWXX 1326 1326 Processed 11/07/2023 807307674 Lachhudawar BANK OF BARODA(606985)
11 MHOW MP-23-004-053-001/205
(JAM BUJURG) 		1723004053NRG24060720230041267 06/07/2023 SANJAY 1723004053WL004276 SANJAY 00045 BARB0MHOWXX 1326 1326 Processed 11/07/2023 807307674 SANJAY BANK OF INDIA(508505)
12 MHOW MP-23-004-053-001/47
(JAM BUJURG) 		1723004053NRG24060720230041223 06/07/2023 GULKA BAI 1723004053WL004275 GULKA BAI 00045 BARB0MHOWXX 1105 1105 Processed 11/07/2023 807307674 GULKABAI BANK OF BARODA(606985)
13 MHOW MP-23-004-053-001/55
(JAM BUJURG) 		1723004053NRG24060720230041229 06/07/2023 prem singh 1723004053WL004275 prem singh 00045 BARB0MHOWXX 1105 1105 Processed 11/07/2023 807307674 premsingh BANK OF BARODA(606985)
14 MHOW MP-23-004-053-001/80
(JAM BUJURG) 		1723004053NRG24060720230041234 06/07/2023 SOHAN SINGH 1723004053WL004275 SOHAN SINGH 00045 BARB0MHOWXX 1105 1105 Processed 11/07/2023 807307674 SOHANSINGH BANK OF BARODA(606985)
15 MHOW MP-23-004-053-004/219
(JAM BUJURG) 		1723004053NRG24060720230041294 06/07/2023 VIJAY 1723004053WL004276 VIJAY 00045 BARB0MHOWXX 1326 1326 Processed 11/07/2023 807307674 VIJAY STATE BANK OF INDIA(508548)
16 MHOW MP-23-004-053-004/60
(JAM BUJURG) 		1723004053NRG24060720230041257 06/07/2023 Suneeta bai 1723004053WL004275 Suneeta bai 00045 BARB0MHOWXX 1105 1105 Processed 11/07/2023 807307674 Suneetabai BANK OF BARODA(606985)
17 MHOW MP-23-004-053-004/69
(JAM BUJURG) 		1723004053NRG24060720230041258 06/07/2023 Jarava Singh 1723004053WL004275 Jarava Singh 00045 BARB0MHOWXX 1105 1105 Processed 11/07/2023 807307674 JaravaSingh BANK OF BARODA(606985)
SubTotal 12818 12818
18 MHOW MP-23-004-053-001/201
(JAM BUJURG) 		1723004053NRG24060720230041215 06/07/2023 Akash 1723004053WL004275 Akash 00045 BARB0RAUIND 1105 1105 Processed 11/07/2023 807307674 Akash STATE BANK OF INDIA(508548)
SubTotal 1105 1105
19 MHOW MP-23-004-036-002/424
(KHURDI) 		1723004036NRG24060720230041479 06/07/2023 LAXMAN KESHAR SINGH 1723004036WL004288 LAXMAN KESHAR SINGH 00048 BKID0005569 1105 1105 Processed 11/07/2023 807307674 LAXMANKESHARSINGH BANK OF INDIA(508505)
20 MHOW MP-23-004-036-002/443
(KHURDI) 		1723004036NRG24060720230041481 06/07/2023 LALARAM GANGARAM 1723004036WL004288 LALARAM GANGARAM 00048 BKID0005569 1105 1105 Processed 11/07/2023 807307674 LALARAMGANGARAM BANK OF INDIA(508505)
21 MHOW MP-23-004-036-003/134
(KHURDI) 		1723004036NRG24050720230040682 06/07/2023 PARSRAM NATHU 1723004036WL004244 PARSRAM NATHU 00048 BKID0005569 1326 1326 Processed 11/07/2023 807307674 PARSRAMNATHU FINO PAYMENTS BANK LTD(608001)
22 MHOW MP-23-004-036-003/170
(KHURDI) 		1723004036NRG24050720230040660 06/07/2023 DARASINGH BUDIYA 1723004036WL004241 DARASINGH BUDIYA 00048 BKID0005569 1326 1326 Processed 12/07/2023 807307674 DARASINGHBUDIYA CENTRAL BANK OF INDIA(607115)
23 MHOW MP-23-004-036-003/170
(KHURDI) 		1723004036NRG24050720230040661 06/07/2023 PAPITA DARASINGH 1723004036WL004241 PAPITA DARASINGH 00048 BKID0005569 1326 1326 Processed 12/07/2023 807307674 PAPITADARASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
24 MHOW MP-23-004-047-001/725
(AMBACHANDAN) 		1723004047NRG24060720230041170 06/07/2023 navin 1723004047WL004272 navin 00048 BKID0008816 1105 1105 Processed 11/07/2023 807307674 navin NARMADA JHABUA GRAMIN BANK(508515)
25 MHOW MP-23-004-053-001/18
(JAM BUJURG) 		1723004053NRG24060720230041207 06/07/2023 RAKESH SAKHARAM 1723004053WL004275 RAKESH SAKHARAM 00048 BKID0008816 1326 1326 Processed 12/07/2023 807307674 RAKESHSAKHARAM CENTRAL BANK OF INDIA(607115)
26 MHOW MP-23-004-053-001/191
(JAM BUJURG) 		1723004053NRG24060720230041213 06/07/2023 SALITA NIRBHAY SINGH 1723004053WL004275 SALITA NIRBHAY SINGH 00048 BKID0008816 1105 1105 Processed 11/07/2023 807307674 SALITANIRBHAYSINGH BANK OF BARODA(606985)
27 MHOW MP-23-004-053-004/111
(JAM BUJURG) 		1723004053NRG24060720230041245 06/07/2023 BHARATH 1723004053WL004275 BHARATH 00048 BKID0008816 1326 1326 Processed 11/07/2023 807307674 BHARATH BANK OF INDIA(508505)
28 MHOW MP-23-004-053-004/160
(JAM BUJURG) 		1723004053NRG24060720230041289 06/07/2023 ganesh 1723004053WL004276 ganesh 00048 BKID0008816 442 442 Processed 11/07/2023 807307674 ganesh BANK OF INDIA(508505)
SubTotal 5304 5304
29 MHOW MP-23-004-014-001/12889
(GAVLI PALISIYA) 		1723004014NRG24060720230041196 06/07/2023 Anjali jirati 1723004014WL004273 Anjali jirati 00048 BKID0008817 1326 1326 Processed 11/07/2023 807307674 Anjalijirati BANK OF INDIA(508505)
30 MHOW MP-23-004-017-001/1002
(JAMLI) 		1723004017NRG24060720230041417 06/07/2023 rahul 1723004017WL004287 rahul 00048 BKID0008817 1326 1326 Processed 11/07/2023 807307674 rahul CANARA BANK(508532)
SubTotal 2652 2652
31 MHOW MP-23-004-051-001/659
(BASIPIPRI) 		1723004051NRG24060720230041305 06/07/2023 PINKY 1723004051WL004279 PINKY 00048 BKID0008830 884 884 Processed 11/07/2023 807307674 PINKY BANK OF INDIA(508505)
32 MHOW MP-23-004-051-001/659
(BASIPIPRI) 		1723004051NRG24060720230041304 06/07/2023 PINKY 1723004051WL004279 PINKY 00048 BKID0008830 884 884 Processed 11/07/2023 807307674 PINKY BANK OF INDIA(508505)
33 MHOW MP-23-004-051-001/670
(BASIPIPRI) 		1723004051NRG24060720230041307 06/07/2023 SUNITA 1723004051WL004279 SUNITA 00048 BKID0008830 1326 1326 Processed 11/07/2023 807307674 SUNITA BANK OF INDIA(508505)
34 MHOW MP-23-004-051-001/670
(BASIPIPRI) 		1723004051NRG24060720230041306 06/07/2023 SUNITA 1723004051WL004279 SUNITA 00048 BKID0008830 1326 1326 Processed 11/07/2023 807307674 SUNITA BANK OF INDIA(508505)
35 MHOW MP-23-004-052-002/192
(MANGLYA) 		1723004052NRG24060720230041562 06/07/2023 Rakesh choupda 1723004052WL004292 Rakesh choupda 00048 BKID0008830 1105 1105 Processed 11/07/2023 807307674 Rakeshchoupda PUNJAB NATIONAL BANK(508568)
36 MHOW MP-23-004-052-002/242
(MANGLYA) 		1723004052NRG24060720230041565 06/07/2023 Anitabai ramesh 1723004052WL004292 Anitabai ramesh 00048 BKID0008830 1105 1105 Processed 11/07/2023 807307674 Anitabairamesh BANK OF INDIA(508505)
37 MHOW MP-23-004-052-002/242
(MANGLYA) 		1723004052NRG24060720230041564 06/07/2023 RAMESH Roopsingh 1723004052WL004292 RAMESH Roopsingh 00048 BKID0008830 1105 1105 Processed 11/07/2023 807307674 RAMESHRoopsingh BANK OF INDIA(508505)
38 MHOW MP-23-004-052-002/245
(MANGLYA) 		1723004052NRG24060720230041568 06/07/2023 kamal 1723004052WL004292 kamal 00048 BKID0008830 1105 1105 Processed 11/07/2023 807307674 kamal NARMADA JHABUA GRAMIN BANK(508515)
39 MHOW MP-23-004-052-002/245
(MANGLYA) 		1723004052NRG24060720230041569 06/07/2023 Ramkaniyabai kamal 1723004052WL004292 Ramkaniyabai kamal 00048 BKID0008830 1105 1105 Processed 11/07/2023 807307674 Ramkaniyabaikamal BANK OF MAHARASHTRA(607387)
40 MHOW MP-23-004-052-002/245
(MANGLYA) 		1723004052NRG24060720230041570 06/07/2023 Ravi kamal 1723004052WL004292 Ravi kamal 00048 BKID0008830 1105 1105 Processed 11/07/2023 807307674 Ravikamal BANK OF BARODA(606985)
41 MHOW MP-23-004-052-002/25
(MANGLYA) 		1723004052NRG24060720230041572 06/07/2023 Basantibai Hajari 1723004052WL004292 Basantibai Hajari 00048 BKID0008830 1105 1105 Processed 11/07/2023 807307674 BasantibaiHajari BANK OF INDIA(508505)
42 MHOW MP-23-004-052-002/251
(MANGLYA) 		1723004052NRG24060720230041573 06/07/2023 Suresh Kasiram 1723004052WL004292 Suresh Kasiram 00048 BKID0008830 1105 1105 Processed 11/07/2023 807307674 SureshKasiram BANK OF INDIA(508505)
43 MHOW MP-23-004-052-002/28
(MANGLYA) 		1723004052NRG24060720230041577 06/07/2023 Kasturi Bai Visram 1723004052WL004292 Kasturi Bai Visram 00048 BKID0008830 1105 1105 Processed 11/07/2023 807307674 KasturiBaiVisram BANK OF INDIA(508505)
44 MHOW MP-23-004-052-002/28
(MANGLYA) 		1723004052NRG24060720230041576 06/07/2023 Visram Gangaram 1723004052WL004292 Visram Gangaram 00048 BKID0008830 1105 1105 Processed 11/07/2023 807307674 VisramGangaram BANK OF INDIA(508505)
45 MHOW MP-23-004-052-002/294
(MANGLYA) 		1723004052NRG24060720230041579 06/07/2023 Lakshmi Bai Ravi 1723004052WL004292 Lakshmi Bai Ravi 00048 BKID0008830 1105 1105 Processed 11/07/2023 807307674 LakshmiBaiRavi STATE BANK OF INDIA(508548)
46 MHOW MP-23-004-052-002/313
(MANGLYA) 		1723004052NRG24060720230041580 06/07/2023 Dilip kalusingh 1723004052WL004292 Dilip kalusingh 00048 BKID0008830 1105 1105 Processed 11/07/2023 807307674 Dilipkalusingh UNION BANK OF INDIA(508500)
47 MHOW MP-23-004-052-002/313
(MANGLYA) 		1723004052NRG24060720230041581 06/07/2023 Mamta Bai Dileep Chopra 1723004052WL004292 Mamta Bai Dileep Chopra 00048 BKID0008830 1105 1105 Processed 11/07/2023 807307674 MamtaBaiDileepChopra BANK OF INDIA(508505)
48 MHOW MP-23-004-052-002/360
(MANGLYA) 		1723004052NRG24060720230041586 06/07/2023 Baje Singh Bhuriya 1723004052WL004292 Baje Singh Bhuriya 00048 BKID0008830 1105 1105 Rejected 13/07/2023 807307674 A/c Blocked or Frozen
49 MHOW MP-23-004-052-002/360
(MANGLYA) 		1723004052NRG24060720230041587 06/07/2023 Sevanta Chouhan 1723004052WL004292 Sevanta Chouhan 00048 BKID0008830 1105 1105 Processed 11/07/2023 807307674 SevantaChouhan BANK OF INDIA(508505)
50 MHOW MP-23-004-052-002/373
(MANGLYA) 		1723004052NRG24060720230041589 06/07/2023 Krishna Vishnu Bargat 1723004052WL004292 Krishna Vishnu Bargat 00048 BKID0008830 1105 1105 Processed 11/07/2023 807307674 KrishnaVishnuBargat UNION BANK OF INDIA(508500)
51 MHOW MP-23-004-052-003/201
(MANGLYA) 		1723004052NRG24060720230041591 06/07/2023 Lalita Rajesh 1723004052WL004292 Lalita Rajesh 00048 BKID0008830 1105 1105 Processed 11/07/2023 807307674 LalitaRajesh BANK OF INDIA(508505)
52 MHOW MP-23-004-053-001/101
(JAM BUJURG) 		1723004053NRG24060720230041259 06/07/2023 vishnu 1723004053WL004276 vishnu 00048 BKID0008830 1326 1326 Processed 11/07/2023 807307674 vishnu FINO PAYMENTS BANK LTD(608001)
53 MHOW MP-23-004-053-001/155
(JAM BUJURG) 		1723004053NRG24060720230041203 06/07/2023 Kaveri Bai ramanand 1723004053WL004275 Kaveri Bai ramanand 00048 BKID0008830 1326 1326 Processed 11/07/2023 807307674 KaveriBairamanand BANK OF INDIA(508505)
54 MHOW MP-23-004-053-001/16
(JAM BUJURG) 		1723004053NRG24060720230041260 06/07/2023 anjarsingh jayram 1723004053WL004276 anjarsingh jayram 00048 BKID0008830 663 663 Processed 11/07/2023 807307674 anjarsinghjayram BANK OF INDIA(508505)
55 MHOW MP-23-004-053-001/167
(JAM BUJURG) 		1723004053NRG24060720230041204 06/07/2023 geeta bai 1723004053WL004275 geeta bai 00048 BKID0008830 1326 1326 Processed 11/07/2023 807307674 geetabai BANK OF INDIA(508505)
56 MHOW MP-23-004-053-001/168
(JAM BUJURG) 		1723004053NRG24060720230041262 06/07/2023 jairam 1723004053WL004276 jairam 00048 BKID0008830 663 663 Processed 11/07/2023 807307674 jairam BANK OF INDIA(508505)
57 MHOW MP-23-004-053-001/181
(JAM BUJURG) 		1723004053NRG24060720230041208 06/07/2023 ajmal 1723004053WL004275 ajmal 00048 BKID0008830 1105 1105 Processed 11/07/2023 807307674 ajmal BANK OF BARODA(606985)
58 MHOW MP-23-004-053-001/219
(JAM BUJURG) 		1723004053NRG24060720230041268 06/07/2023 RAVITA 1723004053WL004276 RAVITA 00048 BKID0008830 1326 1326 Processed 11/07/2023 807307674 RAVITA BANK OF INDIA(508505)
59 MHOW MP-23-004-053-001/34
(JAM BUJURG) 		1723004053NRG24060720230041219 06/07/2023 NANURAM RAMCHANDRA 1723004053WL004275 NANURAM RAMCHANDRA 00048 BKID0008830 1105 1105 Processed 11/07/2023 807307674 NANURAMRAMCHANDRA BANK OF INDIA(508505)
60 MHOW MP-23-004-053-001/35
(JAM BUJURG) 		1723004053NRG24060720230041220 06/07/2023 sajmal sajraj 1723004053WL004275 sajmal sajraj 00048 BKID0008830 1105 1105 Processed 11/07/2023 807307674 sajmalsajraj FINO PAYMENTS BANK LTD(608001)
61 MHOW MP-23-004-053-001/42
(JAM BUJURG) 		1723004053NRG24060720230041271 06/07/2023 champalal 1723004053WL004276 champalal 00048 BKID0008830 663 663 Processed 11/07/2023 807307674 champalal FINO PAYMENTS BANK LTD(608001)
62 MHOW MP-23-004-053-001/46
(JAM BUJURG) 		1723004053NRG24060720230041222 06/07/2023 nirbhay ghansingh 1723004053WL004275 nirbhay ghansingh 00048 BKID0008830 1105 1105 Processed 11/07/2023 807307674 nirbhayghansingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
63 MHOW MP-23-004-053-001/49
(JAM BUJURG) 		1723004053NRG24060720230041225 06/07/2023 shantilal 1723004053WL004275 shantilal 00048 BKID0008830 1105 1105 Processed 11/07/2023 807307674 shantilal BANK OF INDIA(508505)
64 MHOW MP-23-004-053-001/50
(JAM BUJURG) 		1723004053NRG24060720230041272 06/07/2023 mnoharlal so ratanlal 1723004053WL004276 mnoharlal so ratanlal 00048 BKID0008830 1326 1326 Processed 11/07/2023 807307674 mnoharlalsoratanlal BANK OF INDIA(508505)
65 MHOW MP-23-004-053-001/51
(JAM BUJURG) 		1723004053NRG24060720230041226 06/07/2023 premsingh fulpratap 1723004053WL004275 premsingh fulpratap 00048 BKID0008830 1105 1105 Processed 11/07/2023 807307674 premsinghfulpratap BANK OF INDIA(508505)
66 MHOW MP-23-004-053-001/55
(JAM BUJURG) 		1723004053NRG24060720230041228 06/07/2023 premsingh mangilal 1723004053WL004275 premsingh mangilal 00048 BKID0008830 1105 1105 Processed 11/07/2023 807307674 premsinghmangilal BANK OF BARODA(606985)
67 MHOW MP-23-004-053-001/56
(JAM BUJURG) 		1723004053NRG24060720230041230 06/07/2023 amrsingh hirasingh 1723004053WL004275 amrsingh hirasingh 00048 BKID0008830 1105 1105 Processed 11/07/2023 807307674 amrsinghhirasingh BANK OF INDIA(508505)
68 MHOW MP-23-004-053-001/66
(JAM BUJURG) 		1723004053NRG24060720230041231 06/07/2023 Asharam 1723004053WL004275 Asharam 00048 BKID0008830 1105 1105 Processed 11/07/2023 807307674 Asharam UNION BANK OF INDIA(508500)
69 MHOW MP-23-004-053-001/73
(JAM BUJURG) 		1723004053NRG24060720230041276 06/07/2023 Patasi Bai 1723004053WL004276 Patasi Bai 00048 BKID0008830 663 663 Processed 11/07/2023 807307674 PatasiBai BANK OF INDIA(508505)
70 MHOW MP-23-004-053-001/79
(JAM BUJURG) 		1723004053NRG24060720230041233 06/07/2023 shanta bai 1723004053WL004275 shanta bai 00048 BKID0008830 1105 1105 Processed 11/07/2023 807307674 shantabai BANK OF INDIA(508505)
71 MHOW MP-23-004-053-001/84
(JAM BUJURG) 		1723004053NRG24060720230041235 06/07/2023 NARAYAN 1723004053WL004275 NARAYAN 00048 BKID0008830 1105 1105 Processed 11/07/2023 807307674 NARAYAN BANK OF INDIA(508505)
72 MHOW MP-23-004-053-001/9
(JAM BUJURG) 		1723004053NRG24060720230041239 06/07/2023 Santosh 1723004053WL004275 Santosh 00048 BKID0008830 1105 1105 Processed 11/07/2023 807307674 Santosh FINO PAYMENTS BANK LTD(608001)
73 MHOW MP-23-004-053-002/191
(JAM BUJURG) 		1723004053NRG24060720230041278 06/07/2023 rada bai 1723004053WL004276 rada bai 00048 BKID0008830 1326 1326 Processed 11/07/2023 807307674 radabai STATE BANK OF INDIA(508548)
74 MHOW MP-23-004-053-002/196
(JAM BUJURG) 		1723004053NRG24060720230041279 06/07/2023 BHERUSINGH 1723004053WL004276 BHERUSINGH 00048 BKID0008830 1326 1326 Processed 11/07/2023 807307674 BHERUSINGH BANK OF BARODA(606985)
75 MHOW MP-23-004-053-002/49-A
(JAM BUJURG) 		1723004053NRG24060720230041242 06/07/2023 devkarn 1723004053WL004275 devkarn 00048 BKID0008830 1326 1326 Processed 11/07/2023 807307674 devkarn BANK OF INDIA(508505)
76 MHOW MP-23-004-053-002/49-A
(JAM BUJURG) 		1723004053NRG24060720230041243 06/07/2023 Neema Bai bevkarn 1723004053WL004275 Neema Bai bevkarn 00048 BKID0008830 1326 1326 Processed 11/07/2023 807307674 NeemaBaibevkarn BANK OF INDIA(508505)
77 MHOW MP-23-004-053-002/551
(JAM BUJURG) 		1723004053NRG24060720230041282 06/07/2023 Sitaram 1723004053WL004276 Sitaram 00048 BKID0008830 442 442 Processed 11/07/2023 807307674 Sitaram BANK OF BARODA(606985)
78 MHOW MP-23-004-053-002/82
(JAM BUJURG) 		1723004053NRG24060720230041283 06/07/2023 VIKRAM 1723004053WL004276 VIKRAM 00048 BKID0008830 442 442 Processed 11/07/2023 807307674 VIKRAM BANK OF INDIA(508505)
79 MHOW MP-23-004-053-002/92
(JAM BUJURG) 		1723004053NRG24060720230041284 06/07/2023 ramesh 1723004053WL004276 ramesh 00048 BKID0008830 442 442 Processed 11/07/2023 807307674 ramesh BANK OF INDIA(508505)
80 MHOW MP-23-004-053-002/94
(JAM BUJURG) 		1723004053NRG24060720230041286 06/07/2023 Rekha Bai 1723004053WL004276 Rekha Bai 00048 BKID0008830 1326 1326 Processed 11/07/2023 807307674 RekhaBai BANK OF INDIA(508505)
81 MHOW MP-23-004-053-003/12
(JAM BUJURG) 		1723004053NRG24060720230041287 06/07/2023 RAMKUVAR BAI 1723004053WL004276 RAMKUVAR BAI 00048 BKID0008830 442 442 Processed 11/07/2023 807307674 RAMKUVARBAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
82 MHOW MP-23-004-053-004/122
(JAM BUJURG) 		1723004053NRG24060720230041246 06/07/2023 rahul devkaran dawar 1723004053WL004275 rahul devkaran dawar 00048 BKID0008830 1105 1105 Processed 11/07/2023 807307674 rahuldevkarandawar BANK OF INDIA(508505)
83 MHOW MP-23-004-053-004/161
(JAM BUJURG) 		1723004053NRG24060720230041247 06/07/2023 mahendrasingh 1723004053WL004275 mahendrasingh 00048 BKID0008830 1105 1105 Processed 11/07/2023 807307674 mahendrasingh BANK OF INDIA(508505)
84 MHOW MP-23-004-053-004/205
(JAM BUJURG) 		1723004053NRG24060720230041291 06/07/2023 chander babulal 1723004053WL004276 chander babulal 00048 BKID0008830 1326 1326 Processed 11/07/2023 807307674 chanderbabulal UNION BANK OF INDIA(508500)
85 MHOW MP-23-004-053-004/282
(JAM BUJURG) 		1723004053NRG24060720230041249 06/07/2023 LAXMAN DAWAR 1723004053WL004275 LAXMAN DAWAR 00048 BKID0008830 1326 1326 Processed 11/07/2023 807307674 LAXMANDAWAR FINO PAYMENTS BANK LTD(608001)
86 MHOW MP-23-004-053-004/282
(JAM BUJURG) 		1723004053NRG24060720230041250 06/07/2023 LAXMAN DAWAR 1723004053WL004275 LAXMAN DAWAR 00048 BKID0008830 1326 1326 Processed 11/07/2023 807307674 LAXMANDAWAR BANK OF MAHARASHTRA(607387)
87 MHOW MP-23-004-053-004/285
(JAM BUJURG) 		1723004053NRG24060720230041251 06/07/2023 BHARTI DAVAR 1723004053WL004275 BHARTI DAVAR 00048 BKID0008830 1326 1326 Processed 11/07/2023 807307674 BHARTIDAVAR INDUSIND BANK(607189)
SubTotal 61659 61659
88 MHOW MP-23-004-011-001/1362
(BAJRI) 		1723004011NRG24060720230040870 06/07/2023 sadaba 1723004011WL004253 sadaba 00048 BKID0008831 1326 1326 Processed 11/07/2023 807307674 sadaba PUNJAB & SIND BANK(607087)
89 MHOW MP-23-004-011-001/1504
(BAJRI) 		1723004011NRG24060720230040873 06/07/2023 SUNITA PATIDAR 1723004011WL004253 SUNITA PATIDAR 00048 BKID0008831 663 663 Processed 11/07/2023 807307674 SUNITAPATIDAR BANK OF INDIA(508505)
90 MHOW MP-23-004-026-001/28-A
(RAJPURA KUTI) 		1723004026NRG24060720230041558 06/07/2023 Sunil 1723004026WL004291 Sunil 00048 BKID0008831 1547 1547 Processed 11/07/2023 807307674 Sunil BANK OF INDIA(508505)
91 MHOW MP-23-004-032-002/60-B
(KALIKIRAYA) 		1723004032NRG24060720230041692 06/07/2023 SAWAN KUMAR 1723004032WL004297 SAWAN KUMAR 00048 BKID0008831 1105 1105 Processed 11/07/2023 807307674 SAWANKUMAR BANK OF BARODA(606985)
92 MHOW MP-23-004-032-002/60-C
(KALIKIRAYA) 		1723004032NRG24060720230041693 06/07/2023 LOVE KUMAR 1723004032WL004297 LOVE KUMAR 00048 BKID0008831 1105 1105 Processed 11/07/2023 807307674 LOVEKUMAR BANK OF BARODA(606985)
93 MHOW MP-23-004-052-002/192
(MANGLYA) 		1723004052NRG24060720230041563 06/07/2023 Lalita 1723004052WL004292 Lalita 00048 BKID0008831 1105 1105 Processed 11/07/2023 807307674 Lalita UNION BANK OF INDIA(508500)
SubTotal 6851 6851
94 MHOW MP-23-004-022-001/655-A
(HASALPUR) 		1723004022NRG24060720230041543 06/07/2023 DASHRATH 1723004022WL004290 DASHRATH 00048 BKID0008839 1326 1326 Processed 11/07/2023 807307674 DASHRATH BANK OF MAHARASHTRA(607387)
95 MHOW MP-23-004-022-001/655-B
(HASALPUR) 		1723004022NRG24060720230041545 06/07/2023 SANDEEP THAKUR 1723004022WL004290 SANDEEP THAKUR 00048 BKID0008839 1326 1326 Processed 11/07/2023 807307674 SANDEEPTHAKUR BANK OF INDIA(508505)
96 MHOW MP-23-004-022-001/655-B
(HASALPUR) 		1723004022NRG24060720230041546 06/07/2023 SANGEETA 1723004022WL004290 SANGEETA 00048 BKID0008839 1326 1326 Processed 11/07/2023 807307674 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
97 MHOW MP-23-004-026-001/145
(RAJPURA KUTI) 		1723004026NRG24060720230041553 06/07/2023 LAKHAN 1723004026WL004291 LAKHAN 00048 BKID0008839 1547 1547 Processed 11/07/2023 807307674 LAKHAN UNION BANK OF INDIA(508500)
98 MHOW MP-23-004-026-001/197
(RAJPURA KUTI) 		1723004026NRG24060720230041556 06/07/2023 ANIL 1723004026WL004291 ANIL 00048 BKID0008839 1547 1547 Processed 11/07/2023 807307674 ANIL STATE BANK OF INDIA(508548)
99 MHOW MP-23-004-027-003/200
(JUKUKHEDI) 		1723004027NRG24060720230041659 06/07/2023 sunil 1723004027WL004296 sunil 00048 BKID0008839 1326 1326 Processed 11/07/2023 807307674 sunil BANK OF INDIA(508505)
100 MHOW MP-23-004-029-001/433
(JAFRABAD) 		1723004029NRG24060720230041382 06/07/2023 HEMANT 1723004029WL004284 HEMANT 00048 BKID0008839 1326 1326 Processed 11/07/2023 807307674 HEMANT BANK OF INDIA(508505)
101 MHOW MP-23-004-029-001/526
(JAFRABAD) 		1723004029NRG24060720230041387 06/07/2023 BHANWAR SINGH 1723004029WL004284 BHANWAR SINGH 00048 BKID0008839 1326 1326 Processed 11/07/2023 807307674 BHANWARSINGH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
102 MHOW MP-23-004-029-002/463
(JAFRABAD) 		1723004029NRG24060720230041407 06/07/2023 RAJESH 1723004029WL004284 RAJESH 00048 BKID0008839 1326 1326 Processed 11/07/2023 807307674 RAJESH BANK OF INDIA(508505)
103 MHOW MP-23-004-029-002/463
(JAFRABAD) 		1723004029NRG24060720230041406 06/07/2023 RAJESH 1723004029WL004284 RAJESH 00048 BKID0008839 1326 1326 Processed 11/07/2023 807307674 RAJESH BANK OF INDIA(508505)
104 MHOW MP-23-004-032-001/49
(KALIKIRAYA) 		1723004032NRG24060720230041664 06/07/2023 SIYANI BAI NINAMA BHARAT 1723004032WL004297 SIYANI BAI NINAMA BHARAT 00048 BKID0008839 1105 1105 Processed 11/07/2023 807307674 SIYANIBAININAMABHARAT BANK OF INDIA(508505)
105 MHOW MP-23-004-032-001/57
(KALIKIRAYA) 		1723004032NRG24060720230041668 06/07/2023 LEELABAI 1723004032WL004297 LEELABAI 00048 BKID0008839 1105 1105 Processed 11/07/2023 807307674 LEELABAI BANK OF INDIA(508505)
106 MHOW MP-23-004-032-001/57
(KALIKIRAYA) 		1723004032NRG24060720230041667 06/07/2023 RAMPRASAD SAKARAM 1723004032WL004297 RAMPRASAD SAKARAM 00048 BKID0008839 1105 1105 Processed 11/07/2023 807307674 RAMPRASADSAKARAM BANK OF INDIA(508505)
107 MHOW MP-23-004-032-001/57-A
(KALIKIRAYA) 		1723004032NRG24060720230041670 06/07/2023 samoti 1723004032WL004297 samoti 00048 BKID0008839 1105 1105 Processed 11/07/2023 807307674 samoti BANK OF INDIA(508505)
108 MHOW MP-23-004-032-001/60
(KALIKIRAYA) 		1723004032NRG24060720230041671 06/07/2023 vikash 1723004032WL004297 vikash 00048 BKID0008839 1105 1105 Processed 11/07/2023 807307674 vikash BANK OF INDIA(508505)
109 MHOW MP-23-004-032-001/605-B
(KALIKIRAYA) 		1723004032NRG24060720230041676 06/07/2023 Rajendra 1723004032WL004297 Rajendra 00048 BKID0008839 1105 1105 Processed 11/07/2023 807307674 Rajendra BANK OF INDIA(508505)
110 MHOW MP-23-004-032-001/70-A
(KALIKIRAYA) 		1723004032NRG24060720230041679 06/07/2023 Suman 1723004032WL004297 Suman 00048 BKID0008839 1105 1105 Processed 11/07/2023 807307674 Suman BANK OF INDIA(508505)
111 MHOW MP-23-004-032-001/71
(KALIKIRAYA) 		1723004032NRG24060720230041680 06/07/2023 GULAB THAWAR JEE MEHARA 1723004032WL004297 GULAB THAWAR JEE MEHARA 00048 BKID0008839 1105 1105 Processed 11/07/2023 807307674 GULABTHAWARJEEMEHARA BANK OF INDIA(508505)
112 MHOW MP-23-004-032-001/71-A
(KALIKIRAYA) 		1723004032NRG24060720230041683 06/07/2023 Mamta subhash 1723004032WL004297 Mamta subhash 00048 BKID0008839 1105 1105 Processed 11/07/2023 807307674 Mamtasubhash BANK OF INDIA(508505)
113 MHOW MP-23-004-032-001/83
(KALIKIRAYA) 		1723004032NRG24060720230041685 06/07/2023 PANCHU BAI PAPPU 1723004032WL004297 PANCHU BAI PAPPU 00048 BKID0008839 1105 1105 Processed 11/07/2023 807307674 PANCHUBAIPAPPU STATE BANK OF INDIA(508548)
114 MHOW MP-23-004-032-001/83
(KALIKIRAYA) 		1723004032NRG24060720230041684 06/07/2023 PAPPOO NINAMA 1723004032WL004297 PAPPOO NINAMA 00048 BKID0008839 1105 1105 Processed 11/07/2023 807307674 PAPPOONINAMA UNION BANK OF INDIA(508500)
115 MHOW MP-23-004-032-001/85
(KALIKIRAYA) 		1723004032NRG24060720230041686 06/07/2023 ANIL HARIRAM MEHRA 1723004032WL004297 ANIL HARIRAM MEHRA 00048 BKID0008839 1105 1105 Processed 12/07/2023 807307674 ANILHARIRAMMEHRA CENTRAL BANK OF INDIA(607115)
116 MHOW MP-23-004-032-001/85
(KALIKIRAYA) 		1723004032NRG24060720230041687 06/07/2023 MAMTA BAI ANIL 1723004032WL004297 MAMTA BAI ANIL 00048 BKID0008839 1105 1105 Processed 11/07/2023 807307674 MAMTABAIANIL BANK OF INDIA(508505)
117 MHOW MP-23-004-032-002/102
(KALIKIRAYA) 		1723004032NRG24060720230041689 06/07/2023 kelubai salam 1723004032WL004297 kelubai salam 00048 BKID0008839 1105 1105 Processed 11/07/2023 807307674 kelubaisalam STATE BANK OF INDIA(508548)
118 MHOW MP-23-004-032-002/102
(KALIKIRAYA) 		1723004032NRG24060720230041688 06/07/2023 SHALAM MOTIYA 1723004032WL004297 SHALAM MOTIYA 00048 BKID0008839 1105 1105 Processed 11/07/2023 807307674 SHALAMMOTIYA PUNJAB NATIONAL BANK(508568)
119 MHOW MP-23-004-032-002/60
(KALIKIRAYA) 		1723004032NRG24060720230041691 06/07/2023 SHANTILAL BHUDHIYA 1723004032WL004297 SHANTILAL BHUDHIYA 00048 BKID0008839 1105 1105 Processed 12/07/2023 807307674 SHANTILALBHUDHIYA CENTRAL BANK OF INDIA(607115)
120 MHOW MP-23-004-032-002/61
(KALIKIRAYA) 		1723004032NRG24060720230041696 06/07/2023 SANJARI BAI RAMESH 1723004032WL004297 SANJARI BAI RAMESH 00048 BKID0008839 1105 1105 Processed 11/07/2023 807307674 SANJARIBAIRAMESH STATE BANK OF INDIA(508548)
121 MHOW MP-23-004-032-002/99-A
(KALIKIRAYA) 		1723004032NRG24060720230041699 06/07/2023 Mahadev 1723004032WL004297 Mahadev 00048 BKID0008839 1105 1105 Processed 11/07/2023 807307674 Mahadev AIRTEL PAYMENTS BANK LIMITED(990288)
122 MHOW MP-23-004-032-004/110
(KALIKIRAYA) 		1723004032NRG24060720230041702 06/07/2023 channu 1723004032WL004297 channu 00048 BKID0008839 1105 1105 Processed 11/07/2023 807307674 channu INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
123 MHOW MP-23-004-032-004/110
(KALIKIRAYA) 		1723004032NRG24060720230041701 06/07/2023 DHARMENDRA THAWARSINGH 1723004032WL004297 DHARMENDRA THAWARSINGH 00048 BKID0008839 1105 1105 Processed 11/07/2023 807307674 DHARMENDRATHAWARSINGH BANK OF INDIA(508505)
124 MHOW MP-23-004-032-004/31
(KALIKIRAYA) 		1723004032NRG24060720230041708 06/07/2023 SANTOSH BAI JAGDISH 1723004032WL004297 SANTOSH BAI JAGDISH 00048 BKID0008839 1105 1105 Processed 11/07/2023 807307674 SANTOSHBAIJAGDISH STATE BANK OF INDIA(508548)
125 MHOW MP-23-004-032-004/68
(KALIKIRAYA) 		1723004032NRG24060720230041709 06/07/2023 ravi 1723004032WL004297 ravi 00048 BKID0008839 1105 1105 Processed 11/07/2023 807307674 ravi BANK OF INDIA(508505)
126 MHOW MP-23-004-032-004/82
(KALIKIRAYA) 		1723004032NRG24060720230041712 06/07/2023 SANTOSH CHOUHAN KISHAN 1723004032WL004297 SANTOSH CHOUHAN KISHAN 00048 BKID0008839 1105 1105 Processed 11/07/2023 807307674 SANTOSHCHOUHANKISHAN BANK OF INDIA(508505)
127 MHOW MP-23-004-032-004/91
(KALIKIRAYA) 		1723004032NRG24060720230041719 06/07/2023 SONA BAI MUKESH 1723004032WL004297 SONA BAI MUKESH 00048 BKID0008839 1105 1105 Processed 11/07/2023 807307674 SONABAIMUKESH BANK OF INDIA(508505)
128 MHOW MP-23-004-036-002/102-A
(KHURDI) 		1723004036NRG24050720230040674 06/07/2023 NIRMALA 1723004036WL004243 NIRMALA 00048 BKID0008839 1326 1326 Processed 11/07/2023 807307674 NIRMALA UNION BANK OF INDIA(508500)
129 MHOW MP-23-004-036-002/205
(KHURDI) 		1723004036NRG24050720230040647 06/07/2023 BANSHILAL SINGARE 1723004036WL004240 BANSHILAL SINGARE 00048 BKID0008839 1326 1326 Processed 12/07/2023 807307674 BANSHILALSINGARE CENTRAL BANK OF INDIA(607115)
130 MHOW MP-23-004-036-002/205
(KHURDI) 		1723004036NRG24050720230040649 06/07/2023 BANSHILAL SINGARE 1723004036WL004240 BANSHILAL SINGARE 00048 BKID0008839 1326 1326 Processed 11/07/2023 807307674 BANSHILALSINGARE BANK OF INDIA(508505)
131 MHOW MP-23-004-036-002/356
(KHURDI) 		1723004036NRG24050720230040672 06/07/2023 ANITA BACHCHANSINGH 1723004036WL004242 ANITA BACHCHANSINGH 00048 BKID0008839 1326 1326 Processed 11/07/2023 807307674 ANITABACHCHANSINGH BANK OF INDIA(508505)
132 MHOW MP-23-004-036-002/547
(KHURDI) 		1723004036NRG24060720230041511 06/07/2023 bablu 1723004036WL004288 bablu 00048 BKID0008839 1105 1105 Processed 11/07/2023 807307674 bablu BANK OF INDIA(508505)
133 MHOW MP-23-004-036-003/128-A
(KHURDI) 		1723004036NRG24060720230041515 06/07/2023 KAVITA BAI 1723004036WL004288 KAVITA BAI 00048 BKID0008839 1105 1105 Processed 11/07/2023 807307674 KAVITABAI BANK OF INDIA(508505)
134 MHOW MP-23-004-036-003/66
(KHURDI) 		1723004036NRG24050720230040665 06/07/2023 ANIL TARWARSINGH 1723004036WL004241 ANIL TARWARSINGH 00048 BKID0008839 1326 1326 Processed 11/07/2023 807307674 ANILTARWARSINGH BANK OF INDIA(508505)
135 MHOW MP-23-004-068-001/284
(KANKARIYA) 		1723004068NRG24060720230041528 06/07/2023 Ramkanya 1723004068WL004289 Ramkanya 00048 BKID0008839 1105 1105 Processed 11/07/2023 807307674 Ramkanya BANK OF INDIA(508505)
136 MHOW MP-23-004-068-001/68-B
(KANKARIYA) 		1723004068NRG24060720230041533 06/07/2023 VARSHA 1723004068WL004289 VARSHA 00048 BKID0008839 1105 1105 Processed 11/07/2023 807307674 VARSHA NARMADA JHABUA GRAMIN BANK(508515)
137 MHOW MP-23-004-071-001/100
(DURJANPURA) 		1723004071NRG24060720230041348 06/07/2023 harisingh 1723004071WL004283 harisingh 00048 BKID0008839 1547 1547 Processed 11/07/2023 807307674 harisingh BANK OF INDIA(508505)
138 MHOW MP-23-004-071-001/100
(DURJANPURA) 		1723004071NRG24060720230041349 06/07/2023 shyamubai 1723004071WL004283 shyamubai 00048 BKID0008839 1547 1547 Processed 11/07/2023 807307674 shyamubai NARMADA JHABUA GRAMIN BANK(508515)
139 MHOW MP-23-004-071-001/145
(DURJANPURA) 		1723004071NRG24060720230041353 06/07/2023 Sanjubai 1723004071WL004283 Sanjubai 00048 BKID0008839 1547 1547 Processed 11/07/2023 807307674 Sanjubai BANK OF INDIA(508505)
140 MHOW MP-23-004-071-001/180
(DURJANPURA) 		1723004071NRG24060720230041355 06/07/2023 Rewalsingh 1723004071WL004283 Rewalsingh 00048 BKID0008839 1547 1547 Processed 11/07/2023 807307674 Rewalsingh BANK OF INDIA(508505)
141 MHOW MP-23-004-071-001/180
(DURJANPURA) 		1723004071NRG24060720230041354 06/07/2023 Rewalsingh 1723004071WL004283 Rewalsingh 00048 BKID0008839 1547 1547 Processed 11/07/2023 807307674 Rewalsingh BANK OF INDIA(508505)
142 MHOW MP-23-004-071-001/413
(DURJANPURA) 		1723004071NRG24060720230041358 06/07/2023 Mukesh 1723004071WL004283 Mukesh 00048 BKID0008839 1547 1547 Processed 11/07/2023 807307674 Mukesh BANK OF INDIA(508505)
143 MHOW MP-23-004-071-001/413
(DURJANPURA) 		1723004071NRG24060720230041359 06/07/2023 Parvati 1723004071WL004283 Parvati 00048 BKID0008839 1547 1547 Processed 11/07/2023 807307674 Parvati BANK OF INDIA(508505)
144 MHOW MP-23-004-071-001/42
(DURJANPURA) 		1723004071NRG24060720230041362 06/07/2023 Rekha 1723004071WL004283 Rekha 00048 BKID0008839 1547 1547 Processed 11/07/2023 807307674 Rekha BANK OF INDIA(508505)
145 MHOW MP-23-004-071-001/447
(DURJANPURA) 		1723004071NRG24060720230041369 06/07/2023 Raju 1723004071WL004283 Raju 00048 BKID0008839 1547 1547 Processed 11/07/2023 807307674 Raju BANK OF INDIA(508505)
146 MHOW MP-23-004-071-001/97
(DURJANPURA) 		1723004071NRG24060720230041379 06/07/2023 raisingh 1723004071WL004283 raisingh 00048 BKID0008839 1547 1547 Processed 11/07/2023 807307674 raisingh BANK OF INDIA(508505)
SubTotal 66742 66742
147 MHOW MP-23-004-036-002/132
(KHURDI) 		1723004036NRG24050720230040669 06/07/2023 SUNITA KAMAL 1723004036WL004242 SUNITA KAMAL 00048 BKID0008852 442 442 Processed 11/07/2023 807307674 SUNITAKAMAL BANK OF INDIA(508505)
148 MHOW MP-23-004-036-002/204-C
(KHURDI) 		1723004036NRG24050720230040675 06/07/2023 SHANTI BAI 1723004036WL004243 SHANTI BAI 00048 BKID0008852 884 884 Processed 11/07/2023 807307674 SHANTIBAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
149 MHOW MP-23-004-036-002/369-B
(KHURDI) 		1723004036NRG24060720230041478 06/07/2023 SHERU 1723004036WL004288 SHERU 00048 BKID0008852 1105 1105 Processed 11/07/2023 807307674 SHERU STATE BANK OF INDIA(508548)
150 MHOW MP-23-004-036-002/424
(KHURDI) 		1723004036NRG24060720230041480 06/07/2023 LAXMAN KESHAR SINGH 1723004036WL004288 LAXMAN KESHAR SINGH 00048 BKID0008852 1105 1105 Processed 12/07/2023 807307674 LAXMANKESHARSINGH CENTRAL BANK OF INDIA(607115)
151 MHOW MP-23-004-036-002/449-A
(KHURDI) 		1723004036NRG24060720230041484 06/07/2023 RAJENDRA 1723004036WL004288 RAJENDRA 00048 BKID0008852 1105 1105 Processed 11/07/2023 807307674 RAJENDRA FINO PAYMENTS BANK LTD(608001)
152 MHOW MP-23-004-036-002/449-A
(KHURDI) 		1723004036NRG24060720230041483 06/07/2023 RAJENDRA 1723004036WL004288 RAJENDRA 00048 BKID0008852 1105 1105 Processed 11/07/2023 807307674 RAJENDRA BANK OF INDIA(508505)
153 MHOW MP-23-004-036-002/451
(KHURDI) 		1723004036NRG24050720230040656 06/07/2023 ASHA DOYDA DINESH 1723004036WL004241 ASHA DOYDA DINESH 00048 BKID0008852 1326 1326 Processed 11/07/2023 807307674 ASHADOYDADINESH STATE BANK OF INDIA(508548)
154 MHOW MP-23-004-036-002/451
(KHURDI) 		1723004036NRG24050720230040655 06/07/2023 DINESH BHAGIRATH DOYDA 1723004036WL004241 DINESH BHAGIRATH DOYDA 00048 BKID0008852 1326 1326 Processed 11/07/2023 807307674 DINESHBHAGIRATHDOYDA BANK OF INDIA(508505)
155 MHOW MP-23-004-036-002/477
(KHURDI) 		1723004036NRG24060720230041488 06/07/2023 MANJU NINAMA 1723004036WL004288 MANJU NINAMA 00048 BKID0008852 1105 1105 Rejected 13/07/2023 807307674 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
156 MHOW MP-23-004-036-002/484
(KHURDI) 		1723004036NRG24060720230041490 06/07/2023 MAHESH 1723004036WL004288 MAHESH 00048 BKID0008852 1105 1105 Processed 12/07/2023 807307674 MAHESH CENTRAL BANK OF INDIA(607115)
157 MHOW MP-23-004-036-002/484
(KHURDI) 		1723004036NRG24060720230041489 06/07/2023 MAHESH 1723004036WL004288 MAHESH 00048 BKID0008852 1105 1105 Processed 12/07/2023 807307674 MAHESH CENTRAL BANK OF INDIA(607115)
158 MHOW MP-23-004-036-002/515
(KHURDI) 		1723004036NRG24060720230041500 06/07/2023 RAMKANYA BAI 1723004036WL004288 RAMKANYA BAI 00048 BKID0008852 1105 1105 Processed 12/07/2023 807307674 RAMKANYABAI CENTRAL BANK OF INDIA(607115)
159 MHOW MP-23-004-036-002/515
(KHURDI) 		1723004036NRG24060720230041499 06/07/2023 RAMKANYA BAI 1723004036WL004288 RAMKANYA BAI 00048 BKID0008852 1105 1105 Processed 11/07/2023 807307674 RAMKANYABAI BANK OF INDIA(508505)
160 MHOW MP-23-004-036-002/541
(KHURDI) 		1723004036NRG24060720230041510 06/07/2023 puja 1723004036WL004288 puja 00048 BKID0008852 1105 1105 Processed 11/07/2023 807307674 puja BANK OF INDIA(508505)
161 MHOW MP-23-004-036-002/541
(KHURDI) 		1723004036NRG24060720230041509 06/07/2023 puja 1723004036WL004288 puja 00048 BKID0008852 1105 1105 Processed 11/07/2023 807307674 puja BANK OF MAHARASHTRA(607387)
162 MHOW MP-23-004-036-003/128-B
(KHURDI) 		1723004036NRG24060720230041517 06/07/2023 TANUJA 1723004036WL004288 TANUJA 00048 BKID0008852 1105 1105 Processed 11/07/2023 807307674 TANUJA BANK OF INDIA(508505)
163 MHOW MP-23-004-036-003/16
(KHURDI) 		1723004036NRG24050720230040678 06/07/2023 PAPPU DAWAR BURKHILAL 1723004036WL004243 PAPPU DAWAR BURKHILAL 00048 BKID0008852 1326 1326 Processed 11/07/2023 807307674 PAPPUDAWARBURKHILAL PUNJAB NATIONAL BANK(508568)
164 MHOW MP-23-004-036-003/180-A
(KHURDI) 		1723004036NRG24050720230040651 06/07/2023 MUNNI BAI 1723004036WL004240 MUNNI BAI 00048 BKID0008852 1326 1326 Processed 11/07/2023 807307674 MUNNIBAI BANK OF INDIA(508505)
165 MHOW MP-23-004-036-003/22-B
(KHURDI) 		1723004036NRG24050720230040683 06/07/2023 Rajliya 1723004036WL004244 Rajliya 00048 BKID0008852 1326 1326 Processed 11/07/2023 807307674 Rajliya FINO PAYMENTS BANK LTD(608001)
166 MHOW MP-23-004-036-003/341
(KHURDI) 		1723004036NRG24050720230040654 06/07/2023 NADAN SINGH 1723004036WL004240 NADAN SINGH 00048 BKID0008852 1326 1326 Processed 11/07/2023 807307674 NADANSINGH BANK OF INDIA(508505)
167 MHOW MP-23-004-036-003/53-A
(KHURDI) 		1723004036NRG24050720230040684 06/07/2023 LILABAI 1723004036WL004244 LILABAI 00048 BKID0008852 1326 1326 Processed 11/07/2023 807307674 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
168 MHOW MP-23-004-036-003/72
(KHURDI) 		1723004036NRG24060720230041526 06/07/2023 SAPNA 1723004036WL004288 SAPNA 00048 BKID0008852 1105 1105 Processed 11/07/2023 807307674 SAPNA FINO PAYMENTS BANK LTD(608001)
SubTotal 24973 24973
169 MHOW MP-23-004-017-001/1084
(JAMLI) 		1723004017NRG24060720230041434 06/07/2023 sachin 1723004017WL004287 sachin 00048 BKID0008867 1326 1326 Processed 11/07/2023 807307674 sachin STATE BANK OF INDIA(508548)
170 MHOW MP-23-004-017-001/1094
(JAMLI) 		1723004017NRG24060720230041439 06/07/2023 ram 1723004017WL004287 ram 00048 BKID0008867 1326 1326 Processed 11/07/2023 807307674 ram BANK OF INDIA(508505)
SubTotal 2652 2652
171 MHOW MP-23-004-036-002/485
(KHURDI) 		1723004036NRG24060720230041491 06/07/2023 REKHA 1723004036WL004288 REKHA 00048 BKID0009802 1105 1105 Processed 11/07/2023 807307674 REKHA FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
172 MHOW MP-23-004-064-001/308
(GAWALU) 		1723004064NRG24060720230041315 06/07/2023 SUSHILA 1723004064WL004280 SUSHILA 00048 BKID0009920 1326 1326 Processed 11/07/2023 807307674 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
173 MHOW MP-23-004-064-002/19
(GAWALU) 		1723004064NRG24060720230041331 06/07/2023 Lakhan 1723004064WL004280 Lakhan 00048 BKID0009920 1326 1326 Processed 11/07/2023 807307674 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
174 MHOW MP-23-004-064-002/584
(GAWALU) 		1723004064NRG24060720230041342 06/07/2023 Vijay 1723004064WL004280 Vijay 00048 BKID0009920 1326 1326 Processed 11/07/2023 807307674 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
175 MHOW MP-23-004-064-002/584
(GAWALU) 		1723004064NRG24060720230041343 06/07/2023 Vijay 1723004064WL004280 Vijay 00048 BKID0009920 1326 1326 Processed 11/07/2023 807307674 Vijay INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
176 MHOW MP-23-004-051-001/297
(BASIPIPRI) 		1723004051NRG24060720230041302 06/07/2023 RAHUL VERMA 1723004051WL004279 RAHUL VERMA 00051 MAHB0000660 1326 1326 Processed 11/07/2023 807307674 RAHULVERMA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
177 MHOW MP-23-004-051-001/297
(BASIPIPRI) 		1723004051NRG24060720230041301 06/07/2023 RAHUL VERMA 1723004051WL004279 RAHUL VERMA 00051 MAHB0000660 1326 1326 Processed 11/07/2023 807307674 RAHULVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
178 MHOW MP-23-004-052-002/268
(MANGLYA) 		1723004052NRG24060720230041575 06/07/2023 Teju Bai Antar Singh 1723004052WL004292 Teju Bai Antar Singh 00051 MAHB0000660 1105 1105 Processed 11/07/2023 807307674 TejuBaiAntarSingh BANK OF MAHARASHTRA(607387)
179 MHOW MP-23-004-052-002/342
(MANGLYA) 		1723004052NRG24060720230041585 06/07/2023 Lalita Laxman 1723004052WL004292 Lalita Laxman 00051 MAHB0000660 1105 1105 Processed 11/07/2023 807307674 LalitaLaxman BANK OF MAHARASHTRA(607387)
180 MHOW MP-23-004-052-002/342
(MANGLYA) 		1723004052NRG24060720230041584 06/07/2023 Lalita laxman 1723004052WL004292 Lalita laxman 00051 MAHB0000660 1105 1105 Processed 11/07/2023 807307674 Lalitalaxman IDBI BANK(607095)
181 MHOW MP-23-004-052-003/201
(MANGLYA) 		1723004052NRG24060720230041590 06/07/2023 Rajesh Ajaysingh 1723004052WL004292 Rajesh Ajaysingh 00051 MAHB0000660 1105 1105 Processed 11/07/2023 807307674 RajeshAjaysingh BANK OF MAHARASHTRA(607387)
182 MHOW MP-23-004-053-001/87
(JAM BUJURG) 		1723004053NRG24060720230041238 06/07/2023 Sangita bhimsingh 1723004053WL004275 Sangita bhimsingh 00051 MAHB0000660 1105 1105 Processed 11/07/2023 807307674 Sangitabhimsingh BANK OF MAHARASHTRA(607387)
SubTotal 8177 8177
183 MHOW MP-23-004-022-001/520
(HASALPUR) 		1723004022NRG24060720230041537 06/07/2023 ishwar harishankar 1723004022WL004290 ishwar harishankar 00051 MAHB0000670 1326 1326 Processed 11/07/2023 807307674 ishwarharishankar BANK OF MAHARASHTRA(607387)
184 MHOW MP-23-004-022-001/520
(HASALPUR) 		1723004022NRG24060720230041536 06/07/2023 ishwarlal 1723004022WL004290 ishwarlal 00051 MAHB0000670 1326 1326 Processed 11/07/2023 807307674 ishwarlal BANK OF MAHARASHTRA(607387)
185 MHOW MP-23-004-022-001/531
(HASALPUR) 		1723004022NRG24060720230041538 06/07/2023 nirmalabai 1723004022WL004290 nirmalabai 00051 MAHB0000670 1326 1326 Processed 11/07/2023 807307674 nirmalabai BANK OF BARODA(606985)
186 MHOW MP-23-004-022-001/617
(HASALPUR) 		1723004022NRG24060720230041540 06/07/2023 priti 1723004022WL004290 priti 00051 MAHB0000670 1326 1326 Processed 11/07/2023 807307674 priti BANK OF MAHARASHTRA(607387)
187 MHOW MP-23-004-022-001/617
(HASALPUR) 		1723004022NRG24060720230041539 06/07/2023 rajkumar 1723004022WL004290 rajkumar 00051 MAHB0000670 1326 1326 Processed 11/07/2023 807307674 rajkumar BANK OF INDIA(508505)
188 MHOW MP-23-004-022-001/655
(HASALPUR) 		1723004022NRG24060720230041542 06/07/2023 VIJAY SINGH THAKUR 1723004022WL004290 VIJAY SINGH THAKUR 00051 MAHB0000670 1326 1326 Processed 11/07/2023 807307674 VIJAYSINGHTHAKUR FINO PAYMENTS BANK LTD(608001)
189 MHOW MP-23-004-022-001/655
(HASALPUR) 		1723004022NRG24060720230041541 06/07/2023 VIJAY SINGH THAKUR 1723004022WL004290 VIJAY SINGH THAKUR 00051 MAHB0000670 1326 1326 Processed 11/07/2023 807307674 VIJAYSINGHTHAKUR BANK OF MAHARASHTRA(607387)
190 MHOW MP-23-004-022-001/655-A
(HASALPUR) 		1723004022NRG24060720230041544 06/07/2023 PARWATI BAI 1723004022WL004290 PARWATI BAI 00051 MAHB0000670 1326 1326 Processed 11/07/2023 807307674 PARWATIBAI BANK OF MAHARASHTRA(607387)
SubTotal 10608 10608
191 MHOW MP-23-004-013-001/561
(GAGLYAKHEDI) 		1723004013NRG24060720230041595 06/07/2023 Pooja Aman 1723004013WL004293 Pooja Aman 00078 CNRB0002445 663 663 Processed 11/07/2023 807307674 PoojaAman CANARA BANK(508532)
192 MHOW MP-23-004-013-001/561
(GAGLYAKHEDI) 		1723004013NRG24060720230041594 06/07/2023 Pooja Aman 1723004013WL004293 Pooja Aman 00078 CNRB0002445 663 663 Processed 11/07/2023 807307674 PoojaAman CANARA BANK(508532)
193 MHOW MP-23-004-017-001/1081
(JAMLI) 		1723004017NRG24060720230041433 06/07/2023 sunil patidar 1723004017WL004287 sunil patidar 00078 CNRB0002445 1326 1326 Processed 11/07/2023 807307674 sunilpatidar CANARA BANK(508532)
SubTotal 2652 2652
194 MHOW MP-23-004-029-001/50
(JAFRABAD) 		1723004029NRG24060720230041383 06/07/2023 MUKESH 1723004029WL004284 MUKESH 00078 CNRB0006211 1326 1326 Processed 11/07/2023 807307674 MUKESH CANARA BANK(508532)
195 MHOW MP-23-004-029-001/50
(JAFRABAD) 		1723004029NRG24060720230041384 06/07/2023 TARA BAI 1723004029WL004284 TARA BAI 00078 CNRB0006211 1326 1326 Processed 11/07/2023 807307674 TARABAI CANARA BANK(508532)
196 MHOW MP-23-004-029-002/103
(JAFRABAD) 		1723004029NRG24060720230041394 06/07/2023 VIKAS MEENA 1723004029WL004284 VIKAS MEENA 00078 CNRB0006211 1326 1326 Processed 11/07/2023 807307674 VIKASMEENA BANK OF INDIA(508505)
197 MHOW MP-23-004-029-002/19
(JAFRABAD) 		1723004029NRG24060720230041402 06/07/2023 MANOHAR PATEL 1723004029WL004284 MANOHAR PATEL 00078 CNRB0006211 1326 1326 Processed 11/07/2023 807307674 MANOHARPATEL CANARA BANK(508532)
198 MHOW MP-23-004-029-002/19
(JAFRABAD) 		1723004029NRG24060720230041403 06/07/2023 SANTOSH BAI 1723004029WL004284 SANTOSH BAI 00078 CNRB0006211 1326 1326 Processed 11/07/2023 807307674 SANTOSHBAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
199 MHOW MP-23-004-029-002/19-A
(JAFRABAD) 		1723004029NRG24060720230041405 06/07/2023 NEHA 1723004029WL004284 NEHA 00078 CNRB0006211 1326 1326 Processed 11/07/2023 807307674 NEHA CANARA BANK(508532)
200 MHOW MP-23-004-029-002/19-A
(JAFRABAD) 		1723004029NRG24060720230041404 06/07/2023 VIJAY PATEL 1723004029WL004284 VIJAY PATEL 00078 CNRB0006211 1326 1326 Processed 12/07/2023 807307674 VIJAYPATEL CENTRAL BANK OF INDIA(607115)
201 MHOW MP-23-004-068-001/297
(KANKARIYA) 		1723004068NRG24060720230041529 06/07/2023 kanta bai ramprasad 1723004068WL004289 kanta bai ramprasad 00078 CNRB0006211 1105 1105 Processed 11/07/2023 807307674 kantabairamprasad NARMADA JHABUA GRAMIN BANK(508515)
202 MHOW MP-23-004-071-001/435
(DURJANPURA) 		1723004071NRG24060720230041366 06/07/2023 kavita 1723004071WL004283 kavita 00078 CNRB0006211 1547 1547 Processed 11/07/2023 807307674 kavita CANARA BANK(508532)
203 MHOW MP-23-004-071-001/470
(DURJANPURA) 		1723004071NRG24060720230041374 06/07/2023 Murali 1723004071WL004283 Murali 00078 CNRB0006211 1547 1547 Processed 11/07/2023 807307674 Murali CANARA BANK(508532)
SubTotal 13481 13481
204 MHOW MP-23-004-013-001/499
(GAGLYAKHEDI) 		1723004013NRG24060720230041592 06/07/2023 lokesh rajesh panwar 1723004013WL004293 lokesh rajesh panwar 00089 CBIN0280765 663 663 Processed 12/07/2023 807307674 lokeshrajeshpanwar CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
205 MHOW MP-23-004-047-001/119
(AMBACHANDAN) 		1723004047NRG24060720230041152 06/07/2023 satnarayan 1723004047WL004272 satnarayan 00089 CBIN0280766 1105 1105 Processed 12/07/2023 807307674 satnarayan CENTRAL BANK OF INDIA(607115)
206 MHOW MP-23-004-053-001/176
(JAM BUJURG) 		1723004053NRG24060720230041206 06/07/2023 ganesh 1723004053WL004275 ganesh 00089 CBIN0280766 1326 1326 Processed 11/07/2023 807307674 ganesh BANK OF INDIA(508505)
207 MHOW MP-23-004-053-001/26
(JAM BUJURG) 		1723004053NRG24060720230041217 06/07/2023 Balvant 1723004053WL004275 Balvant 00089 CBIN0280766 1105 1105 Processed 11/07/2023 807307674 Balvant BANK OF INDIA(508505)
208 MHOW MP-23-004-053-001/88
(JAM BUJURG) 		1723004053NRG24060720230041277 06/07/2023 Mangi bai 1723004053WL004276 Mangi bai 00089 CBIN0280766 663 663 Processed 11/07/2023 807307674 Mangibai FINO PAYMENTS BANK LTD(608001)
209 MHOW MP-23-004-053-004/49
(JAM BUJURG) 		1723004053NRG24060720230041255 06/07/2023 MR.Dinesh 1723004053WL004275 MR.Dinesh 00089 CBIN0280766 1326 1326 Processed 11/07/2023 807307674 MR.Dinesh ICICI BANK LTD(508534)
SubTotal 5525 5525
210 MHOW MP-23-004-014-001/12616
(GAVLI PALISIYA) 		1723004014NRG24060720230041182 06/07/2023 raghav dinesh patel 1723004014WL004273 raghav dinesh patel 00089 CBIN0281298 1326 1326 Processed 11/07/2023 807307674 raghavdineshpatel UNION BANK OF INDIA(508500)
211 MHOW MP-23-004-014-001/12617
(GAVLI PALISIYA) 		1723004014NRG24060720230041183 06/07/2023 Tarun ratanlal patidar 1723004014WL004273 Tarun ratanlal patidar 00089 CBIN0281298 1326 1326 Processed 12/07/2023 807307674 Tarunratanlalpatidar CENTRAL BANK OF INDIA(607115)
212 MHOW MP-23-004-014-001/12681
(GAVLI PALISIYA) 		1723004014NRG24060720230041184 06/07/2023 pooja patidar 1723004014WL004273 pooja patidar 00089 CBIN0281298 1326 1326 Processed 12/07/2023 807307674 poojapatidar CENTRAL BANK OF INDIA(607115)
213 MHOW MP-23-004-014-001/12724
(GAVLI PALISIYA) 		1723004014NRG24060720230041185 06/07/2023 shivani patidar 1723004014WL004273 shivani patidar 00089 CBIN0281298 1326 1326 Processed 11/07/2023 807307674 shivanipatidar PUNJAB NATIONAL BANK(508568)
214 MHOW MP-23-004-014-001/12732
(GAVLI PALISIYA) 		1723004014NRG24060720230041187 06/07/2023 kiran vijay patidar 1723004014WL004273 kiran vijay patidar 00089 CBIN0281298 1326 1326 Processed 12/07/2023 807307674 kiranvijaypatidar CENTRAL BANK OF INDIA(607115)
215 MHOW MP-23-004-014-001/12761
(GAVLI PALISIYA) 		1723004014NRG24060720230041188 06/07/2023 vishal ramesh 1723004014WL004273 vishal ramesh 00089 CBIN0281298 1326 1326 Processed 12/07/2023 807307674 vishalramesh CENTRAL BANK OF INDIA(607115)
216 MHOW MP-23-004-014-001/12804
(GAVLI PALISIYA) 		1723004014NRG24060720230041192 06/07/2023 ramesh naburam patel 1723004014WL004273 ramesh naburam patel 00089 CBIN0281298 1326 1326 Processed 12/07/2023 807307674 rameshnaburampatel CENTRAL BANK OF INDIA(607115)
217 MHOW MP-23-004-014-001/1564
(GAVLI PALISIYA) 		1723004014NRG24060720230041198 06/07/2023 pawan vishnuprasad 1723004014WL004273 pawan vishnuprasad 00089 CBIN0281298 1326 1326 Processed 12/07/2023 807307674 pawanvishnuprasad CENTRAL BANK OF INDIA(607115)
218 MHOW MP-23-004-017-001/1004
(JAMLI) 		1723004017NRG24060720230041419 06/07/2023 MANORAMA 1723004017WL004287 MANORAMA 00089 CBIN0281298 1326 1326 Processed 11/07/2023 807307674 MANORAMA BANK OF INDIA(508505)
219 MHOW MP-23-004-017-001/1088
(JAMLI) 		1723004017NRG24060720230041436 06/07/2023 soniya patidar 1723004017WL004287 soniya patidar 00089 CBIN0281298 1326 1326 Processed 11/07/2023 807307674 soniyapatidar BANK OF INDIA(508505)
220 MHOW MP-23-004-017-001/986
(JAMLI) 		1723004017NRG24060720230041471 06/07/2023 jagdish 1723004017WL004287 jagdish 00089 CBIN0281298 1326 1326 Processed 11/07/2023 807307674 jagdish STATE BANK OF INDIA(508548)
221 MHOW MP-23-004-053-001/190
(JAM BUJURG) 		1723004053NRG24060720230041212 06/07/2023 BaLAM 1723004053WL004275 BaLAM 00089 CBIN0281298 1105 1105 Processed 11/07/2023 807307674 BaLAM FINO PAYMENTS BANK LTD(608001)
SubTotal 15691 15691
222 MHOW MP-23-004-026-001/104
(RAJPURA KUTI) 		1723004026NRG24060720230041548 06/07/2023 JITENDRA SO TULSIRAM 1723004026WL004291 JITENDRA SO TULSIRAM 00089 CBIN0281856 1547 1547 Processed 12/07/2023 807307674 JITENDRASOTULSIRAM CENTRAL BANK OF INDIA(607115)
223 MHOW MP-23-004-026-001/139
(RAJPURA KUTI) 		1723004026NRG24060720230041552 06/07/2023 MOTISINGH SO RAY SINGH 1723004026WL004291 MOTISINGH SO RAY SINGH 00089 CBIN0281856 1547 1547 Processed 12/07/2023 807307674 MOTISINGHSORAYSINGH CENTRAL BANK OF INDIA(607115)
224 MHOW MP-23-004-029-001/507
(JAFRABAD) 		1723004029NRG24060720230041386 06/07/2023 Bhuri Bai 1723004029WL004284 Bhuri Bai 00089 CBIN0281856 1326 1326 Processed 11/07/2023 807307674 BhuriBai FINO PAYMENTS BANK LTD(608001)
225 MHOW MP-23-004-029-001/507
(JAFRABAD) 		1723004029NRG24060720230041385 06/07/2023 BHURI BAI 1723004029WL004284 BHURI BAI 00089 CBIN0281856 1326 1326 Processed 11/07/2023 807307674 BHURIBAI FINO PAYMENTS BANK LTD(608001)
226 MHOW MP-23-004-029-001/570
(JAFRABAD) 		1723004029NRG24060720230041388 06/07/2023 SURESHCHANDRA PANWAR 1723004029WL004284 SURESHCHANDRA PANWAR 00089 CBIN0281856 1326 1326 Processed 12/07/2023 807307674 SURESHCHANDRAPANWAR CENTRAL BANK OF INDIA(607115)
227 MHOW MP-23-004-029-001/571
(JAFRABAD) 		1723004029NRG24060720230041390 06/07/2023 RAJU BAI 1723004029WL004284 RAJU BAI 00089 CBIN0281856 1326 1326 Processed 12/07/2023 807307674 RAJUBAI CENTRAL BANK OF INDIA(607115)
228 MHOW MP-23-004-029-001/66
(JAFRABAD) 		1723004029NRG24060720230041393 06/07/2023 ROOPSINGH 1723004029WL004284 ROOPSINGH 00089 CBIN0281856 1326 1326 Processed 11/07/2023 807307674 ROOPSINGH FINO PAYMENTS BANK LTD(608001)
229 MHOW MP-23-004-029-002/109
(JAFRABAD) 		1723004029NRG24060720230041397 06/07/2023 devkaniya 1723004029WL004284 devkaniya 00089 CBIN0281856 1326 1326 Processed 12/07/2023 807307674 devkaniya CENTRAL BANK OF INDIA(607115)
230 MHOW MP-23-004-029-002/109
(JAFRABAD) 		1723004029NRG24060720230041396 06/07/2023 rajesh kalu 1723004029WL004284 rajesh kalu 00089 CBIN0281856 1326 1326 Processed 12/07/2023 807307674 rajeshkalu CENTRAL BANK OF INDIA(607115)
231 MHOW MP-23-004-029-002/13
(JAFRABAD) 		1723004029NRG24060720230041399 06/07/2023 RAMESH CHAND 1723004029WL004284 RAMESH CHAND 00089 CBIN0281856 1326 1326 Processed 12/07/2023 807307674 RAMESHCHAND CENTRAL BANK OF INDIA(607115)
232 MHOW MP-23-004-029-002/95
(JAFRABAD) 		1723004029NRG24060720230041410 06/07/2023 sonu jat 1723004029WL004284 sonu jat 00089 CBIN0281856 1326 1326 Processed 12/07/2023 807307674 sonujat CENTRAL BANK OF INDIA(607115)
233 MHOW MP-23-004-029-002/95
(JAFRABAD) 		1723004029NRG24060720230041409 06/07/2023 sonu jat 1723004029WL004284 sonu jat 00089 CBIN0281856 1326 1326 Processed 12/07/2023 807307674 sonujat CENTRAL BANK OF INDIA(607115)
234 MHOW MP-23-004-029-002/96
(JAFRABAD) 		1723004029NRG24060720230041411 06/07/2023 jyoti jat 1723004029WL004284 jyoti jat 00089 CBIN0281856 1326 1326 Processed 12/07/2023 807307674 jyotijat CENTRAL BANK OF INDIA(607115)
235 MHOW MP-23-004-032-001/49
(KALIKIRAYA) 		1723004032NRG24060720230041663 06/07/2023 BHARAT SUKHRAM 1723004032WL004297 BHARAT SUKHRAM 00089 CBIN0281856 1105 1105 Processed 12/07/2023 807307674 BHARATSUKHRAM CENTRAL BANK OF INDIA(607115)
236 MHOW MP-23-004-032-001/605-A
(KALIKIRAYA) 		1723004032NRG24060720230041674 06/07/2023 Sumeet 1723004032WL004297 Sumeet 00089 CBIN0281856 1105 1105 Processed 12/07/2023 807307674 Sumeet CENTRAL BANK OF INDIA(607115)
237 MHOW MP-23-004-032-001/605-A
(KALIKIRAYA) 		1723004032NRG24060720230041673 06/07/2023 Sumeet 1723004032WL004297 Sumeet 00089 CBIN0281856 1105 1105 Processed 11/07/2023 807307674 Sumeet NARMADA JHABUA GRAMIN BANK(508515)
238 MHOW MP-23-004-032-001/71-A
(KALIKIRAYA) 		1723004032NRG24060720230041682 06/07/2023 Subhash 1723004032WL004297 Subhash 00089 CBIN0281856 1105 1105 Processed 11/07/2023 807307674 Subhash BANK OF INDIA(508505)
239 MHOW MP-23-004-032-002/546
(KALIKIRAYA) 		1723004032NRG24060720230041690 06/07/2023 shanti bai budhiya 1723004032WL004297 shanti bai budhiya 00089 CBIN0281856 1105 1105 Processed 12/07/2023 807307674 shantibaibudhiya CENTRAL BANK OF INDIA(607115)
240 MHOW MP-23-004-032-002/60-D
(KALIKIRAYA) 		1723004032NRG24060720230041694 06/07/2023 LUCKY SO SHANTILAL 1723004032WL004297 LUCKY SO SHANTILAL 00089 CBIN0281856 1105 1105 Processed 12/07/2023 807307674 LUCKYSOSHANTILAL CENTRAL BANK OF INDIA(607115)
241 MHOW MP-23-004-032-004/72
(KALIKIRAYA) 		1723004032NRG24060720230041711 06/07/2023 Bhagudi bai kailash 1723004032WL004297 Bhagudi bai kailash 00089 CBIN0281856 1105 1105 Processed 11/07/2023 807307674 Bhagudibaikailash INDIA POST PAYMENTS BANK LIMITED(508528)
242 MHOW MP-23-004-032-004/89
(KALIKIRAYA) 		1723004032NRG24060720230041715 06/07/2023 GULAB MAKWANA HAJARI 1723004032WL004297 GULAB MAKWANA HAJARI 00089 CBIN0281856 1105 1105 Processed 11/07/2023 807307674 GULABMAKWANAHAJARI PUNJAB NATIONAL BANK(508568)
243 MHOW MP-23-004-032-004/90
(KALIKIRAYA) 		1723004032NRG24060720230041718 06/07/2023 Murli 1723004032WL004297 Murli 00089 CBIN0281856 1105 1105 Processed 11/07/2023 807307674 Murli STATE BANK OF INDIA(508548)
244 MHOW MP-23-004-032-004/90
(KALIKIRAYA) 		1723004032NRG24060720230041717 06/07/2023 Murli Makwana 1723004032WL004297 Murli Makwana 00089 CBIN0281856 1105 1105 Rejected 13/07/2023 807307674 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
245 MHOW MP-23-004-036-002/10
(KHURDI) 		1723004036NRG24050720230040667 06/07/2023 BHAVSINGH MAYARAM 1723004036WL004242 BHAVSINGH MAYARAM 00089 CBIN0281856 442 442 Processed 11/07/2023 807307674 BHAVSINGHMAYARAM BANK OF INDIA(508505)
246 MHOW MP-23-004-036-002/116-A
(KHURDI) 		1723004036NRG24050720230040668 06/07/2023 VIRENDRA 1723004036WL004242 VIRENDRA 00089 CBIN0281856 1326 1326 Processed 12/07/2023 807307674 VIRENDRA CENTRAL BANK OF INDIA(607115)
247 MHOW MP-23-004-036-002/205
(KHURDI) 		1723004036NRG24050720230040648 06/07/2023 KESHAR BAI BANSHI 1723004036WL004240 KESHAR BAI BANSHI 00089 CBIN0281856 1326 1326 Processed 12/07/2023 807307674 KESHARBAIBANSHI CENTRAL BANK OF INDIA(607115)
248 MHOW MP-23-004-036-002/217
(KHURDI) 		1723004036NRG24050720230040650 06/07/2023 GANGA SAJANSINGH 1723004036WL004240 GANGA SAJANSINGH 00089 CBIN0281856 663 663 Processed 11/07/2023 807307674 GANGASAJANSINGH STATE BANK OF INDIA(508548)
249 MHOW MP-23-004-036-002/293
(KHURDI) 		1723004036NRG24060720230041475 06/07/2023 RAMESH UMRAW 1723004036WL004288 RAMESH UMRAW 00089 CBIN0281856 1105 1105 Processed 11/07/2023 807307674 RAMESHUMRAW STATE BANK OF INDIA(508548)
250 MHOW MP-23-004-036-002/356
(KHURDI) 		1723004036NRG24050720230040671 06/07/2023 ANIL GIRWAL 1723004036WL004242 ANIL GIRWAL 00089 CBIN0281856 1326 1326 Processed 11/07/2023 807307674 ANILGIRWAL BANK OF INDIA(508505)
251 MHOW MP-23-004-036-002/356
(KHURDI) 		1723004036NRG24050720230040670 06/07/2023 ANIL GIRWAL 1723004036WL004242 ANIL GIRWAL 00089 CBIN0281856 1326 1326 Processed 12/07/2023 807307674 ANILGIRWAL CENTRAL BANK OF INDIA(607115)
252 MHOW MP-23-004-036-002/359
(KHURDI) 		1723004036NRG24050720230040673 06/07/2023 PUNAM 1723004036WL004242 PUNAM 00089 CBIN0281856 663 663 Processed 11/07/2023 807307674 PUNAM RATNAKAR BANK(607393)
253 MHOW MP-23-004-036-002/467
(KHURDI) 		1723004036NRG24060720230041487 06/07/2023 JYOTI 1723004036WL004288 JYOTI 00089 CBIN0281856 1105 1105 Processed 11/07/2023 807307674 JYOTI RATNAKAR BANK(607393)
254 MHOW MP-23-004-036-002/467
(KHURDI) 		1723004036NRG24060720230041486 06/07/2023 JYOTI 1723004036WL004288 JYOTI 00089 CBIN0281856 1105 1105 Processed 11/07/2023 807307674 JYOTI BANK OF INDIA(508505)
255 MHOW MP-23-004-036-002/519-B
(KHURDI) 		1723004036NRG24060720230041506 06/07/2023 NURJAHAN 1723004036WL004288 NURJAHAN 00089 CBIN0281856 1105 1105 Processed 12/07/2023 807307674 NURJAHAN CENTRAL BANK OF INDIA(607115)
256 MHOW MP-23-004-036-003/104
(KHURDI) 		1723004036NRG24050720230040681 06/07/2023 AVANTIBAI KODIYA 1723004036WL004244 AVANTIBAI KODIYA 00089 CBIN0281856 1326 1326 Processed 12/07/2023 807307674 AVANTIBAIKODIYA CENTRAL BANK OF INDIA(607115)
257 MHOW MP-23-004-036-003/104
(KHURDI) 		1723004036NRG24050720230040680 06/07/2023 AVANTIBAI KODIYA 1723004036WL004244 AVANTIBAI KODIYA 00089 CBIN0281856 1326 1326 Processed 11/07/2023 807307674 AVANTIBAIKODIYA FINO PAYMENTS BANK LTD(608001)
258 MHOW MP-23-004-036-003/116-A
(KHURDI) 		1723004036NRG24050720230040659 06/07/2023 deepak 1723004036WL004241 deepak 00089 CBIN0281856 1326 1326 Processed 11/07/2023 807307674 deepak FINO PAYMENTS BANK LTD(608001)
259 MHOW MP-23-004-036-003/116-A
(KHURDI) 		1723004036NRG24050720230040658 06/07/2023 DEEPAK 1723004036WL004241 DEEPAK 00089 CBIN0281856 1326 1326 Processed 12/07/2023 807307674 DEEPAK CENTRAL BANK OF INDIA(607115)
260 MHOW MP-23-004-036-003/116-A
(KHURDI) 		1723004036NRG24050720230040657 06/07/2023 DEEPAK 1723004036WL004241 DEEPAK 00089 CBIN0281856 1326 1326 Processed 11/07/2023 807307674 DEEPAK BANK OF INDIA(508505)
261 MHOW MP-23-004-036-003/140-B
(KHURDI) 		1723004036NRG24060720230041519 06/07/2023 RAKESH CHENSINGH 1723004036WL004288 RAKESH CHENSINGH 00089 CBIN0281856 1105 1105 Processed 12/07/2023 807307674 RAKESHCHENSINGH CENTRAL BANK OF INDIA(607115)
262 MHOW MP-23-004-036-003/140-B
(KHURDI) 		1723004036NRG24060720230041518 06/07/2023 RAKESH CHENSINGH 1723004036WL004288 RAKESH CHENSINGH 00089 CBIN0281856 1105 1105 Processed 12/07/2023 807307674 RAKESHCHENSINGH CENTRAL BANK OF INDIA(607115)
263 MHOW MP-23-004-036-003/22
(KHURDI) 		1723004036NRG24050720230040653 06/07/2023 Gyan Singh 1723004036WL004240 Gyan Singh 00089 CBIN0281856 1326 1326 Processed 11/07/2023 807307674 GyanSingh FINO PAYMENTS BANK LTD(608001)
264 MHOW MP-23-004-036-003/22
(KHURDI) 		1723004036NRG24050720230040652 06/07/2023 Gyan Singh 1723004036WL004240 Gyan Singh 00089 CBIN0281856 1326 1326 Processed 11/07/2023 807307674 GyanSingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
265 MHOW MP-23-004-036-003/509
(KHURDI) 		1723004036NRG24050720230040664 06/07/2023 naga bai 1723004036WL004241 naga bai 00089 CBIN0281856 1326 1326 Processed 11/07/2023 807307674 nagabai BANK OF INDIA(508505)
266 MHOW MP-23-004-036-003/66
(KHURDI) 		1723004036NRG24050720230040666 06/07/2023 KOTA BAI 1723004036WL004241 KOTA BAI 00089 CBIN0281856 1326 1326 Processed 12/07/2023 807307674 KOTABAI CENTRAL BANK OF INDIA(607115)
267 MHOW MP-23-004-052-002/341
(MANGLYA) 		1723004052NRG24060720230041583 06/07/2023 Durga 1723004052WL004292 Durga 00089 CBIN0281856 1105 1105 Processed 12/07/2023 807307674 Durga CENTRAL BANK OF INDIA(607115)
268 MHOW MP-23-004-053-004/188
(JAM BUJURG) 		1723004053NRG24060720230041248 06/07/2023 Manjulata 1723004053WL004275 Manjulata 00089 CBIN0281856 1326 1326 Processed 12/07/2023 807307674 Manjulata CENTRAL BANK OF INDIA(607115)
269 MHOW MP-23-004-068-001/244
(KANKARIYA) 		1723004068NRG24020720230038654 06/07/2023 Sajjan 1723004068WL004045 Sajjan 00089 CBIN0281856 1326 1326 Processed 11/07/2023 807307674 Sajjan NARMADA JHABUA GRAMIN BANK(508515)
270 MHOW MP-23-004-068-001/275
(KANKARIYA) 		1723004068NRG24060720230041527 06/07/2023 HARISH 1723004068WL004289 HARISH 00089 CBIN0281856 1105 1105 Processed 11/07/2023 807307674 HARISH BANK OF INDIA(508505)
271 MHOW MP-23-004-071-001/105
(DURJANPURA) 		1723004071NRG24060720230041350 06/07/2023 jagadish 1723004071WL004283 jagadish 00089 CBIN0281856 1547 1547 Processed 12/07/2023 807307674 jagadish CENTRAL BANK OF INDIA(607115)
272 MHOW MP-23-004-071-001/105
(DURJANPURA) 		1723004071NRG24060720230041351 06/07/2023 parkash 1723004071WL004283 parkash 00089 CBIN0281856 1547 1547 Processed 11/07/2023 807307674 parkash AXIS BANK(607153)
273 MHOW MP-23-004-071-001/326-C
(DURJANPURA) 		1723004071NRG24060720230041357 06/07/2023 mahesh 1723004071WL004283 mahesh 00089 CBIN0281856 1547 1547 Processed 12/07/2023 807307674 mahesh CENTRAL BANK OF INDIA(607115)
274 MHOW MP-23-004-071-001/464
(DURJANPURA) 		1723004071NRG24060720230041373 06/07/2023 bindu 1723004071WL004283 bindu 00089 CBIN0281856 1547 1547 Processed 11/07/2023 807307674 bindu FINO PAYMENTS BANK LTD(608001)
275 MHOW MP-23-004-071-001/464
(DURJANPURA) 		1723004071NRG24060720230041372 06/07/2023 Manish 1723004071WL004283 Manish 00089 CBIN0281856 1547 1547 Processed 12/07/2023 807307674 Manish CENTRAL BANK OF INDIA(607115)
276 MHOW MP-23-004-071-001/470
(DURJANPURA) 		1723004071NRG24060720230041375 06/07/2023 sonu 1723004071WL004283 sonu 00089 CBIN0281856 1547 1547 Processed 11/07/2023 807307674 sonu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 68510 68510
277 MHOW MP-23-004-011-001/1114
(BAJRI) 		1723004011NRG24060720230040862 06/07/2023 Dattu cahudhary 1723004011WL004253 Dattu cahudhary 00089 CBIN0283960 663 663 Processed 12/07/2023 807307674 Dattucahudhary CENTRAL BANK OF INDIA(607115)
278 MHOW MP-23-004-011-001/1115
(BAJRI) 		1723004011NRG24060720230040863 06/07/2023 Vandna 1723004011WL004253 Vandna 00089 CBIN0283960 663 663 Processed 12/07/2023 807307674 Vandna CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
279 MHOW MP-23-004-029-002/111
(JAFRABAD) 		1723004029NRG24060720230041398 06/07/2023 SATISH 1723004029WL004284 SATISH 00114 CBIN0MPDCAO 1326 1326 Processed 11/07/2023 807307674 SATISH PUNJAB NATIONAL BANK(508568)
280 MHOW MP-23-004-032-004/25
(KALIKIRAYA) 		1723004032NRG24060720230041706 06/07/2023 manju bai gajra 1723004032WL004297 manju bai gajra 00114 CBIN0MPDCAO 1105 1105 Processed 11/07/2023 807307674 manjubaigajra PUNJAB NATIONAL BANK(508568)
281 MHOW MP-23-004-032-004/31
(KALIKIRAYA) 		1723004032NRG24060720230041707 06/07/2023 JAGDISH SHREERAM 1723004032WL004297 JAGDISH SHREERAM 00114 CBIN0MPDCAO 1105 1105 Processed 11/07/2023 807307674 JAGDISHSHREERAM INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
282 MHOW MP-23-004-032-004/72
(KALIKIRAYA) 		1723004032NRG24060720230041710 06/07/2023 KELASH MAKVANA 1723004032WL004297 KELASH MAKVANA 00114 CBIN0MPDCAO 1105 1105 Processed 11/07/2023 807307674 KELASHMAKVANA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
283 MHOW MP-23-004-053-004/214
(JAM BUJURG) 		1723004053NRG24060720230041292 06/07/2023 SATYANARAYAN 1723004053WL004276 SATYANARAYAN 00114 CBIN0MPDCAO 1326 1326 Processed 12/07/2023 807307674 SATYANARAYAN CENTRAL BANK OF INDIA(607115)
284 MHOW MP-23-004-053-004/214
(JAM BUJURG) 		1723004053NRG24060720230041293 06/07/2023 SATYNARYN 1723004053WL004276 SATYNARYN 00114 CBIN0MPDCAO 1326 1326 Processed 11/07/2023 807307674 SATYNARYN BANK OF INDIA(508505)
285 MHOW MP-23-004-071-001/463
(DURJANPURA) 		1723004071NRG24060720230041371 06/07/2023 munibai 1723004071WL004283 munibai 00114 CBIN0MPDCAO 1547 1547 Processed 11/07/2023 807307674 munibai NARMADA JHABUA GRAMIN BANK(508515)
286 MHOW MP-23-004-071-001/463
(DURJANPURA) 		1723004071NRG24060720230041370 06/07/2023 radheshayam 1723004071WL004283 radheshayam 00114 CBIN0MPDCAO 1547 1547 Processed 11/07/2023 807307674 radheshayam INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 10387 10387
287 MHOW MP-23-004-011-001/1509
(BAJRI) 		1723004011NRG24060720230040878 06/07/2023 AJAY PATIDAR 1723004011WL004253 AJAY PATIDAR 00152 HDFC0001291 1105 1105 Processed 11/07/2023 807307674 AJAYPATIDAR HDFC BANK LTD(607152)
SubTotal 1105 1105
288 MHOW MP-23-004-017-001/1053
(JAMLI) 		1723004017NRG24060720230041429 06/07/2023 raghav patidar 1723004017WL004287 raghav patidar 00168 ICIC0001532 1326 1326 Processed 11/07/2023 807307674 raghavpatidar ICICI BANK LTD(508534)
SubTotal 1326 1326
289 MHOW MP-23-004-047-001/154
(AMBACHANDAN) 		1723004047NRG24060720230041153 06/07/2023 MS PARVATI BAI RATHORE 1723004047WL004272 MS PARVATI BAI RATHORE 00168 ICIC0002912 1105 1105 Processed 11/07/2023 807307674 MSPARVATIBAIRATHORE ICICI BANK LTD(508534)
290 MHOW MP-23-004-047-001/200
(AMBACHANDAN) 		1723004047NRG24060720230041155 06/07/2023 sanju bai 1723004047WL004272 sanju bai 00168 ICIC0002912 1105 1105 Processed 11/07/2023 807307674 sanjubai ICICI BANK LTD(508534)
291 MHOW MP-23-004-047-001/253
(AMBACHANDAN) 		1723004047NRG24060720230041157 06/07/2023 SANGEETA BAI 1723004047WL004272 SANGEETA BAI 00168 ICIC0002912 1105 1105 Processed 11/07/2023 807307674 SANGEETABAI ICICI BANK LTD(508534)
292 MHOW MP-23-004-047-001/616
(AMBACHANDAN) 		1723004047NRG24060720230041162 06/07/2023 leela 1723004047WL004272 leela 00168 ICIC0002912 1105 1105 Processed 11/07/2023 807307674 leela ICICI BANK LTD(508534)
293 MHOW MP-23-004-047-001/627
(AMBACHANDAN) 		1723004047NRG24060720230041164 06/07/2023 POOJA 1723004047WL004272 POOJA 00168 ICIC0002912 1105 1105 Processed 11/07/2023 807307674 POOJA ICICI BANK LTD(508534)
294 MHOW MP-23-004-047-001/893
(AMBACHANDAN) 		1723004047NRG24060720230041179 06/07/2023 JAY RAM 1723004047WL004272 JAY RAM 00168 ICIC0002912 1105 1105 Processed 11/07/2023 807307674 JAYRAM ICICI BANK LTD(508534)
SubTotal 6630 6630
295 MHOW MP-23-004-011-001/1361
(BAJRI) 		1723004011NRG24060720230040869 06/07/2023 Rokakar bee 1723004011WL004253 Rokakar bee 00349 PSIB0021155 1326 1326 Processed 11/07/2023 807307674 Rokakarbee PUNJAB & SIND BANK(607087)
296 MHOW MP-23-004-011-001/1363
(BAJRI) 		1723004011NRG24060720230040871 06/07/2023 mukiseed khan 1723004011WL004253 mukiseed khan 00349 PSIB0021155 1326 1326 Processed 11/07/2023 807307674 mukiseedkhan BANK OF INDIA(508505)
297 MHOW MP-23-004-011-001/1364
(BAJRI) 		1723004011NRG24060720230040872 06/07/2023 tasnum 1723004011WL004253 tasnum 00349 PSIB0021155 1326 1326 Processed 11/07/2023 807307674 tasnum PUNJAB & SIND BANK(607087)
SubTotal 3978 3978
298 MHOW MP-23-004-045-002/982
(GUJARKHEDA) 		1723004045NRG24060720230041300 06/07/2023 Mr Sanjiv So Champalal Yadav 1723004045WL004278 Mr Sanjiv So Champalal Yadav 00354 PUNB0019910 1326 1326 Processed 11/07/2023 807307674 MrSanjivSoChampalalYadav BANK OF INDIA(508505)
SubTotal 1326 1326
299 MHOW MP-23-004-017-001/28
(JAMLI) 		1723004017NRG24060720230041449 06/07/2023 kamalshankar 1723004017WL004287 kamalshankar 00354 PUNB0032100 1326 1326 Processed 11/07/2023 807307674 kamalshankar PUNJAB NATIONAL BANK(508568)
300 MHOW MP-23-004-044-001/2201
(KODRIYA) 		1723004044NRG24060720230041412 06/07/2023 Kavita Swami 1723004044WL004285 Kavita Swami 00354 PUNB0032100 1326 1326 Processed 11/07/2023 807307674 KavitaSwami STATE BANK OF INDIA(508548)
301 MHOW MP-23-004-051-001/634
(BASIPIPRI) 		1723004051NRG24060720230041303 06/07/2023 DINESH 1723004051WL004279 DINESH 00354 PUNB0032100 1326 1326 Processed 11/07/2023 807307674 DINESH BANK OF INDIA(508505)
SubTotal 3978 3978
302 MHOW MP-23-004-014-001/1615
(GAVLI PALISIYA) 		1723004014NRG24060720230041199 06/07/2023 Sujit patidar 1723004014WL004273 Sujit patidar 00354 PUNB0218210 1326 1326 Processed 11/07/2023 807307674 Sujitpatidar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
303 MHOW MP-23-004-068-001/656
(KANKARIYA) 		1723004068NRG24060720230041531 06/07/2023 DIPAK HARISINGH 1723004068WL004289 DIPAK HARISINGH 00354 PUNB0659300 1105 1105 Processed 11/07/2023 807307674 DIPAKHARISINGH BANK OF INDIA(508505)
304 MHOW MP-23-004-068-001/656
(KANKARIYA) 		1723004068NRG24060720230041530 06/07/2023 DIPAK HARISINGH 1723004068WL004289 DIPAK HARISINGH 00354 PUNB0659300 1105 1105 Processed 12/07/2023 807307674 DIPAKHARISINGH CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
305 MHOW MP-23-004-026-001/135
(RAJPURA KUTI) 		1723004026NRG24060720230041550 06/07/2023 NADANSINGH 1723004026WL004291 NADANSINGH 00354 PUNB0683200 1547 1547 Processed 11/07/2023 807307674 NADANSINGH PUNJAB NATIONAL BANK(508568)
306 MHOW MP-23-004-032-002/61
(KALIKIRAYA) 		1723004032NRG24060720230041695 06/07/2023 RAMESH DEVISINGH 1723004032WL004297 RAMESH DEVISINGH 00354 PUNB0683200 1105 1105 Processed 11/07/2023 807307674 RAMESHDEVISINGH STATE BANK OF INDIA(508548)
307 MHOW MP-23-004-032-004/25
(KALIKIRAYA) 		1723004032NRG24060720230041705 06/07/2023 Gajraj SO Shriram 1723004032WL004297 Gajraj SO Shriram 00354 PUNB0683200 1105 1105 Rejected 13/07/2023 807307674 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 MHOW MP-23-004-032-004/96
(KALIKIRAYA) 		1723004032NRG24060720230041721 06/07/2023 rameswar 1723004032WL004297 rameswar 00354 PUNB0683200 1105 1105 Processed 12/07/2023 807307674 rameswar CENTRAL BANK OF INDIA(607115)
309 MHOW MP-23-004-036-002/453
(KHURDI) 		1723004036NRG24060720230041485 06/07/2023 HARI KRASHANA 1723004036WL004288 HARI KRASHANA 00354 PUNB0683200 1105 1105 Processed 11/07/2023 807307674 HARIKRASHANA BANK OF INDIA(508505)
310 MHOW MP-23-004-036-003/24
(KHURDI) 		1723004036NRG24050720230040663 06/07/2023 ANTARSINGH 1723004036WL004241 ANTARSINGH 00354 PUNB0683200 1326 1326 Processed 12/07/2023 807307674 ANTARSINGH CENTRAL BANK OF INDIA(607115)
311 MHOW MP-23-004-071-001/417
(DURJANPURA) 		1723004071NRG24060720230041360 06/07/2023 Budiya 1723004071WL004283 Budiya 00354 PUNB0683200 1547 1547 Processed 11/07/2023 807307674 Budiya TAMILNAD MERCANTILE BANK LTD.(607187)
312 MHOW MP-23-004-071-001/447
(DURJANPURA) 		1723004071NRG24060720230041368 06/07/2023 Ramlal 1723004071WL004283 Ramlal 00354 PUNB0683200 1547 1547 Processed 11/07/2023 807307674 Ramlal PUNJAB NATIONAL BANK(508568)
SubTotal 10387 10387
313 MHOW MP-23-004-014-001/12731
(GAVLI PALISIYA) 		1723004014NRG24060720230041186 06/07/2023 saroj patidar 1723004014WL004273 saroj patidar 00415 SBIN0004567 1326 1326 Processed 11/07/2023 807307674 sarojpatidar STATE BANK OF INDIA(508548)
314 MHOW MP-23-004-014-001/12765
(GAVLI PALISIYA) 		1723004014NRG24060720230041189 06/07/2023 santosh kumar patidar 1723004014WL004273 santosh kumar patidar 00415 SBIN0004567 1326 1326 Processed 11/07/2023 807307674 santoshkumarpatidar STATE BANK OF INDIA(508548)
315 MHOW MP-23-004-047-001/230
(AMBACHANDAN) 		1723004047NRG24060720230041156 06/07/2023 bhimsen 1723004047WL004272 bhimsen 00415 SBIN0004567 1105 1105 Processed 11/07/2023 807307674 bhimsen STATE BANK OF INDIA(508548)
316 MHOW MP-23-004-047-001/624
(AMBACHANDAN) 		1723004047NRG24060720230041163 06/07/2023 rajan shankarlal 1723004047WL004272 rajan shankarlal 00415 SBIN0004567 1105 1105 Processed 11/07/2023 807307674 rajanshankarlal STATE BANK OF INDIA(508548)
317 MHOW MP-23-004-047-001/677
(AMBACHANDAN) 		1723004047NRG24060720230041166 06/07/2023 krishna 1723004047WL004272 krishna 00415 SBIN0004567 1105 1105 Processed 11/07/2023 807307674 krishna STATE BANK OF INDIA(508548)
SubTotal 5967 5967
318 MHOW MP-23-004-013-001/561
(GAGLYAKHEDI) 		1723004013NRG24060720230041593 06/07/2023 pooja 1723004013WL004293 pooja 00415 SBIN0007696 663 663 Processed 11/07/2023 807307674 pooja NARMADA JHABUA GRAMIN BANK(508515)
319 MHOW MP-23-004-017-001/1004
(JAMLI) 		1723004017NRG24060720230041420 06/07/2023 VIRENDR 1723004017WL004287 VIRENDR 00415 SBIN0007696 1326 1326 Processed 11/07/2023 807307674 VIRENDR STATE BANK OF INDIA(508548)
320 MHOW MP-23-004-017-001/1011
(JAMLI) 		1723004017NRG24060720230041423 06/07/2023 rahul 1723004017WL004287 rahul 00415 SBIN0007696 1326 1326 Processed 11/07/2023 807307674 rahul STATE BANK OF INDIA(508548)
321 MHOW MP-23-004-017-001/1011
(JAMLI) 		1723004017NRG24060720230041424 06/07/2023 ranjana 1723004017WL004287 ranjana 00415 SBIN0007696 1326 1326 Processed 11/07/2023 807307674 ranjana STATE BANK OF INDIA(508548)
322 MHOW MP-23-004-017-001/1013
(JAMLI) 		1723004017NRG24060720230041425 06/07/2023 ramesh 1723004017WL004287 ramesh 00415 SBIN0007696 1326 1326 Processed 11/07/2023 807307674 ramesh STATE BANK OF INDIA(508548)
323 MHOW MP-23-004-017-001/1013
(JAMLI) 		1723004017NRG24060720230041426 06/07/2023 tulasi bai 1723004017WL004287 tulasi bai 00415 SBIN0007696 1326 1326 Processed 11/07/2023 807307674 tulasibai INDIA POST PAYMENTS BANK LIMITED(508528)
324 MHOW MP-23-004-017-001/1050
(JAMLI) 		1723004017NRG24060720230041427 06/07/2023 bhartharisen 1723004017WL004287 bhartharisen 00415 SBIN0007696 1326 1326 Processed 11/07/2023 807307674 bhartharisen STATE BANK OF INDIA(508548)
325 MHOW MP-23-004-017-001/1050
(JAMLI) 		1723004017NRG24060720230041428 06/07/2023 Pushpa 1723004017WL004287 Pushpa 00415 SBIN0007696 1326 1326 Processed 11/07/2023 807307674 Pushpa STATE BANK OF INDIA(508548)
326 MHOW MP-23-004-017-001/1080
(JAMLI) 		1723004017NRG24060720230041432 06/07/2023 manju bai 1723004017WL004287 manju bai 00415 SBIN0007696 1326 1326 Processed 11/07/2023 807307674 manjubai STATE BANK OF INDIA(508548)
327 MHOW MP-23-004-017-001/1080
(JAMLI) 		1723004017NRG24060720230041431 06/07/2023 sukhram 1723004017WL004287 sukhram 00415 SBIN0007696 1326 1326 Processed 11/07/2023 807307674 sukhram STATE BANK OF INDIA(508548)
328 MHOW MP-23-004-017-001/1085
(JAMLI) 		1723004017NRG24060720230041435 06/07/2023 gourav tulsiram patidar 1723004017WL004287 gourav tulsiram patidar 00415 SBIN0007696 1326 1326 Processed 11/07/2023 807307674 gouravtulsirampatidar CANARA BANK(508532)
329 MHOW MP-23-004-017-001/1092
(JAMLI) 		1723004017NRG24060720230041437 06/07/2023 nirmala 1723004017WL004287 nirmala 00415 SBIN0007696 1326 1326 Processed 11/07/2023 807307674 nirmala STATE BANK OF INDIA(508548)
330 MHOW MP-23-004-017-001/1095
(JAMLI) 		1723004017NRG24060720230041440 06/07/2023 anita 1723004017WL004287 anita 00415 SBIN0007696 1326 1326 Processed 11/07/2023 807307674 anita STATE BANK OF INDIA(508548)
331 MHOW MP-23-004-017-001/28
(JAMLI) 		1723004017NRG24060720230041448 06/07/2023 ganesh rameshwer 1723004017WL004287 ganesh rameshwer 00415 SBIN0007696 1326 1326 Processed 11/07/2023 807307674 ganeshrameshwer INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
332 MHOW MP-23-004-017-001/60
(JAMLI) 		1723004017NRG24060720230041452 06/07/2023 ghanshyam patidar 1723004017WL004287 ghanshyam patidar 00415 SBIN0007696 1326 1326 Processed 11/07/2023 807307674 ghanshyampatidar STATE BANK OF INDIA(508548)
333 MHOW MP-23-004-017-001/717
(JAMLI) 		1723004017NRG24060720230041454 06/07/2023 jagdish 1723004017WL004287 jagdish 00415 SBIN0007696 1326 1326 Processed 11/07/2023 807307674 jagdish INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
334 MHOW MP-23-004-017-001/740
(JAMLI) 		1723004017NRG24060720230041455 06/07/2023 baijnath patidar 1723004017WL004287 baijnath patidar 00415 SBIN0007696 1326 1326 Processed 11/07/2023 807307674 baijnathpatidar AIRTEL PAYMENTS BANK LIMITED(990288)
335 MHOW MP-23-004-017-001/755
(JAMLI) 		1723004017NRG24060720230041456 06/07/2023 anil patidar 1723004017WL004287 anil patidar 00415 SBIN0007696 1105 1105 Processed 11/07/2023 807307674 anilpatidar STATE BANK OF INDIA(508548)
336 MHOW MP-23-004-017-001/756
(JAMLI) 		1723004017NRG24060720230041457 06/07/2023 sunil omprakash 1723004017WL004287 sunil omprakash 00415 SBIN0007696 1105 1105 Processed 11/07/2023 807307674 sunilomprakash IDBI BANK(607095)
337 MHOW MP-23-004-017-001/758
(JAMLI) 		1723004017NRG24060720230041458 06/07/2023 mukesh 1723004017WL004287 mukesh 00415 SBIN0007696 1105 1105 Processed 11/07/2023 807307674 mukesh STATE BANK OF INDIA(508548)
338 MHOW MP-23-004-017-001/763
(JAMLI) 		1723004017NRG24060720230041459 06/07/2023 ashish 1723004017WL004287 ashish 00415 SBIN0007696 1105 1105 Processed 11/07/2023 807307674 ashish PUNJAB NATIONAL BANK(508568)
339 MHOW MP-23-004-017-001/83
(JAMLI) 		1723004017NRG24060720230041461 06/07/2023 asharam bhomeshwar 1723004017WL004287 asharam bhomeshwar 00415 SBIN0007696 1105 1105 Processed 11/07/2023 807307674 asharambhomeshwar STATE BANK OF INDIA(508548)
340 MHOW MP-23-004-017-001/837
(JAMLI) 		1723004017NRG24060720230041462 06/07/2023 Jaynarayan 1723004017WL004287 Jaynarayan 00415 SBIN0007696 1105 1105 Processed 11/07/2023 807307674 Jaynarayan STATE BANK OF INDIA(508548)
341 MHOW MP-23-004-017-001/844
(JAMLI) 		1723004017NRG24060720230041463 06/07/2023 ashok 1723004017WL004287 ashok 00415 SBIN0007696 1105 1105 Processed 11/07/2023 807307674 ashok PUNJAB NATIONAL BANK(508568)
342 MHOW MP-23-004-017-001/847
(JAMLI) 		1723004017NRG24060720230041464 06/07/2023 Vinod 1723004017WL004287 Vinod 00415 SBIN0007696 1105 1105 Processed 11/07/2023 807307674 Vinod STATE BANK OF INDIA(508548)
343 MHOW MP-23-004-017-001/848
(JAMLI) 		1723004017NRG24060720230041465 06/07/2023 Suraj 1723004017WL004287 Suraj 00415 SBIN0007696 1105 1105 Processed 11/07/2023 807307674 Suraj STATE BANK OF INDIA(508548)
344 MHOW MP-23-004-017-001/877
(JAMLI) 		1723004017NRG24060720230041469 06/07/2023 anand 1723004017WL004287 anand 00415 SBIN0007696 1105 1105 Processed 11/07/2023 807307674 anand STATE BANK OF INDIA(508548)
345 MHOW MP-23-004-017-001/877
(JAMLI) 		1723004017NRG24060720230041467 06/07/2023 arjun singh 1723004017WL004287 arjun singh 00415 SBIN0007696 1105 1105 Processed 11/07/2023 807307674 arjunsingh STATE BANK OF INDIA(508548)
346 MHOW MP-23-004-017-001/877
(JAMLI) 		1723004017NRG24060720230041468 06/07/2023 heerabai 1723004017WL004287 heerabai 00415 SBIN0007696 1105 1105 Processed 11/07/2023 807307674 heerabai STATE BANK OF INDIA(508548)
347 MHOW MP-23-004-017-001/979
(JAMLI) 		1723004017NRG24060720230041470 06/07/2023 chandrshekhar 1723004017WL004287 chandrshekhar 00415 SBIN0007696 1105 1105 Processed 11/07/2023 807307674 chandrshekhar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
348 MHOW MP-23-004-017-001/986
(JAMLI) 		1723004017NRG24060720230041472 06/07/2023 santoshibai 1723004017WL004287 santoshibai 00415 SBIN0007696 1326 1326 Processed 11/07/2023 807307674 santoshibai STATE BANK OF INDIA(508548)
349 MHOW MP-23-004-026-001/106
(RAJPURA KUTI) 		1723004026NRG24060720230041549 06/07/2023 sunitabai 1723004026WL004291 sunitabai 00415 SBIN0007696 1547 1547 Processed 11/07/2023 807307674 sunitabai STATE BANK OF INDIA(508548)
350 MHOW MP-23-004-026-001/138
(RAJPURA KUTI) 		1723004026NRG24060720230041551 06/07/2023 SAPNA 1723004026WL004291 SAPNA 00415 SBIN0007696 1547 1547 Processed 11/07/2023 807307674 SAPNA STATE BANK OF INDIA(508548)
351 MHOW MP-23-004-026-001/146
(RAJPURA KUTI) 		1723004026NRG24060720230041554 06/07/2023 ABHISEKH 1723004026WL004291 ABHISEKH 00415 SBIN0007696 1547 1547 Processed 11/07/2023 807307674 ABHISEKH UNION BANK OF INDIA(508500)
352 MHOW MP-23-004-026-001/51
(RAJPURA KUTI) 		1723004026NRG24060720230041560 06/07/2023 RAJU WO RAYSINGH 1723004026WL004291 RAJU WO RAYSINGH 00415 SBIN0007696 1547 1547 Processed 11/07/2023 807307674 RAJUWORAYSINGH STATE BANK OF INDIA(508548)
353 MHOW MP-23-004-026-001/95
(RAJPURA KUTI) 		1723004026NRG24060720230041561 06/07/2023 rekhabai 1723004026WL004291 rekhabai 00415 SBIN0007696 1547 1547 Processed 11/07/2023 807307674 rekhabai STATE BANK OF INDIA(508548)
354 MHOW MP-23-004-029-002/103
(JAFRABAD) 		1723004029NRG24060720230041395 06/07/2023 PAWAN 1723004029WL004284 PAWAN 00415 SBIN0007696 1326 1326 Processed 11/07/2023 807307674 PAWAN BANK OF INDIA(508505)
355 MHOW MP-23-004-032-001/508
(KALIKIRAYA) 		1723004032NRG24060720230041666 06/07/2023 sumitra 1723004032WL004297 sumitra 00415 SBIN0007696 1105 1105 Processed 11/07/2023 807307674 sumitra STATE BANK OF INDIA(508548)
356 MHOW MP-23-004-032-001/64-A
(KALIKIRAYA) 		1723004032NRG24060720230041677 06/07/2023 Prakash 1723004032WL004297 Prakash 00415 SBIN0007696 1105 1105 Processed 11/07/2023 807307674 Prakash BANK OF INDIA(508505)
357 MHOW MP-23-004-032-002/65
(KALIKIRAYA) 		1723004032NRG24060720230041698 06/07/2023 SANJORI BAI BANDIYA 1723004032WL004297 SANJORI BAI BANDIYA 00415 SBIN0007696 1105 1105 Processed 11/07/2023 807307674 SANJORIBAIBANDIYA STATE BANK OF INDIA(508548)
358 MHOW MP-23-004-032-002/65
(KALIKIRAYA) 		1723004032NRG24060720230041697 06/07/2023 Sanjuri 1723004032WL004297 Sanjuri 00415 SBIN0007696 1105 1105 Processed 11/07/2023 807307674 Sanjuri PUNJAB NATIONAL BANK(508568)
359 MHOW MP-23-004-032-004/105
(KALIKIRAYA) 		1723004032NRG24060720230041700 06/07/2023 RINA 1723004032WL004297 RINA 00415 SBIN0007696 1105 1105 Processed 11/07/2023 807307674 RINA STATE BANK OF INDIA(508548)
360 MHOW MP-23-004-032-004/89
(KALIKIRAYA) 		1723004032NRG24060720230041716 06/07/2023 RADHA BAI GULAB 1723004032WL004297 RADHA BAI GULAB 00415 SBIN0007696 1105 1105 Processed 11/07/2023 807307674 RADHABAIGULAB STATE BANK OF INDIA(508548)
361 MHOW MP-23-004-036-002/443
(KHURDI) 		1723004036NRG24060720230041482 06/07/2023 SANTOSH LALARAM 1723004036WL004288 SANTOSH LALARAM 00415 SBIN0007696 1105 1105 Processed 11/07/2023 807307674 SANTOSHLALARAM STATE BANK OF INDIA(508548)
362 MHOW MP-23-004-047-001/889
(AMBACHANDAN) 		1723004047NRG24060720230041175 06/07/2023 vijay 1723004047WL004272 vijay 00415 SBIN0007696 1105 1105 Processed 11/07/2023 807307674 vijay STATE BANK OF INDIA(508548)
363 MHOW MP-23-004-053-001/86
(JAM BUJURG) 		1723004053NRG24060720230041236 06/07/2023 Dayasingh 1723004053WL004275 Dayasingh 00415 SBIN0007696 1105 1105 Processed 11/07/2023 807307674 Dayasingh STATE BANK OF INDIA(508548)
364 MHOW MP-23-004-053-001/86
(JAM BUJURG) 		1723004053NRG24060720230041237 06/07/2023 markuli bai 1723004053WL004275 markuli bai 00415 SBIN0007696 1105 1105 Processed 11/07/2023 807307674 markulibai STATE BANK OF INDIA(508548)
365 MHOW MP-23-004-068-001/68-C
(KANKARIYA) 		1723004068NRG24060720230041535 06/07/2023 KIRAN 1723004068WL004289 KIRAN 00415 SBIN0007696 1105 1105 Processed 11/07/2023 807307674 KIRAN STATE BANK OF INDIA(508548)
SubTotal 58786 58786
366 MHOW MP-23-004-011-001/1218
(BAJRI) 		1723004011NRG24060720230040864 06/07/2023 Dinesh choudhary 1723004011WL004253 Dinesh choudhary 00415 SBIN0008283 663 663 Processed 11/07/2023 807307674 Dineshchoudhary IDBI BANK(607095)
367 MHOW MP-23-004-011-001/1230
(BAJRI) 		1723004011NRG24060720230040865 06/07/2023 Chameli Yadav 1723004011WL004253 Chameli Yadav 00415 SBIN0008283 663 663 Processed 11/07/2023 807307674 ChameliYadav FINO PAYMENTS BANK LTD(608001)
368 MHOW MP-23-004-011-001/1231
(BAJRI) 		1723004011NRG24060720230040866 06/07/2023 Angrej Yadav 1723004011WL004253 Angrej Yadav 00415 SBIN0008283 663 663 Processed 11/07/2023 807307674 AngrejYadav CHHATTISGARH GRAMIN BANK(607214)
369 MHOW MP-23-004-011-001/1258
(BAJRI) 		1723004011NRG24060720230040867 06/07/2023 SURENDRA 1723004011WL004253 SURENDRA 00415 SBIN0008283 663 663 Processed 11/07/2023 807307674 SURENDRA STATE BANK OF INDIA(508548)
370 MHOW MP-23-004-011-001/1505
(BAJRI) 		1723004011NRG24060720230040874 06/07/2023 MOHIT PATIDAR 1723004011WL004253 MOHIT PATIDAR 00415 SBIN0008283 663 663 Processed 11/07/2023 807307674 MOHITPATIDAR STATE BANK OF INDIA(508548)
371 MHOW MP-23-004-011-001/1506
(BAJRI) 		1723004011NRG24060720230040875 06/07/2023 MOHINI PATIDAR 1723004011WL004253 MOHINI PATIDAR 00415 SBIN0008283 663 663 Processed 11/07/2023 807307674 MOHINIPATIDAR STATE BANK OF INDIA(508548)
372 MHOW MP-23-004-011-001/1507
(BAJRI) 		1723004011NRG24060720230040876 06/07/2023 anita patidar 1723004011WL004253 anita patidar 00415 SBIN0008283 663 663 Processed 11/07/2023 807307674 anitapatidar STATE BANK OF INDIA(508548)
373 MHOW MP-23-004-011-001/1508
(BAJRI) 		1723004011NRG24060720230040877 06/07/2023 sarika patidar 1723004011WL004253 sarika patidar 00415 SBIN0008283 1105 1105 Processed 11/07/2023 807307674 sarikapatidar STATE BANK OF INDIA(508548)
SubTotal 5746 5746
374 MHOW MP-23-004-053-004/181
(JAM BUJURG) 		1723004053NRG24060720230041290 06/07/2023 Ramratan ANAR 1723004053WL004276 Ramratan ANAR 00415 SBIN0010800 442 442 Processed 11/07/2023 807307674 RamratanANAR INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
375 MHOW MP-23-004-068-001/68-B
(KANKARIYA) 		1723004068NRG24060720230041532 06/07/2023 ASHOK 1723004068WL004289 ASHOK 00415 SBIN0010800 1105 1105 Processed 11/07/2023 807307674 ASHOK STATE BANK OF INDIA(508548)
SubTotal 1547 1547
376 MHOW MP-23-004-014-001/12835
(GAVLI PALISIYA) 		1723004014NRG24060720230041193 06/07/2023 dheeraj patidar 1723004014WL004273 dheeraj patidar 00415 SBIN0012162 1326 1326 Processed 11/07/2023 807307674 dheerajpatidar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
377 MHOW MP-23-004-011-001/1360
(BAJRI) 		1723004011NRG24060720230040868 06/07/2023 mohammad nadim 1723004011WL004253 mohammad nadim 00415 SBIN0030023 1326 1326 Processed 11/07/2023 807307674 mohammadnadim STATE BANK OF INDIA(508548)
378 MHOW MP-23-004-053-001/28
(JAM BUJURG) 		1723004053NRG24060720230041218 06/07/2023 Magenta devchand dawar 1723004053WL004275 Magenta devchand dawar 00415 SBIN0030023 1105 1105 Processed 11/07/2023 807307674 Magentadevchanddawar INDIA POST PAYMENTS BANK LIMITED(508528)
379 MHOW MP-23-004-053-001/53
(JAM BUJURG) 		1723004053NRG24060720230041274 06/07/2023 Ajodiya Bai 1723004053WL004276 Ajodiya Bai 00415 SBIN0030023 1326 1326 Processed 11/07/2023 807307674 AjodiyaBai STATE BANK OF INDIA(508548)
380 MHOW MP-23-004-053-004/220
(JAM BUJURG) 		1723004053NRG24060720230041295 06/07/2023 ajay 1723004053WL004276 ajay 00415 SBIN0030023 1326 1326 Processed 11/07/2023 807307674 ajay STATE BANK OF INDIA(508548)
SubTotal 5083 5083
381 MHOW MP-23-004-053-002/547
(JAM BUJURG) 		1723004053NRG24060720230041281 06/07/2023 MAHENDRA 1723004053WL004276 MAHENDRA 00415 SBIN0030026 442 442 Processed 11/07/2023 807307674 MAHENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
382 MHOW MP-23-004-064-001/105
(GAWALU) 		1723004064NRG24060720230041309 06/07/2023 KARAN RATHORE 1723004064WL004280 KARAN RATHORE 00415 SBIN0030254 1326 1326 Processed 11/07/2023 807307674 KARANRATHORE STATE BANK OF INDIA(508548)
383 MHOW MP-23-004-064-001/159
(GAWALU) 		1723004064NRG24060720230041310 06/07/2023 BHEEMA SEETARAM 1723004064WL004280 BHEEMA SEETARAM 00415 SBIN0030254 1326 1326 Processed 11/07/2023 807307674 BHEEMASEETARAM INDUSIND BANK(607189)
384 MHOW MP-23-004-064-001/215
(GAWALU) 		1723004064NRG24060720230041313 06/07/2023 HARSH PANVAR VIJAY 1723004064WL004280 HARSH PANVAR VIJAY 00415 SBIN0030254 1326 1326 Processed 11/07/2023 807307674 HARSHPANVARVIJAY PUNJAB NATIONAL BANK(508568)
385 MHOW MP-23-004-064-001/215
(GAWALU) 		1723004064NRG24060720230041312 06/07/2023 shivani vijay 1723004064WL004280 shivani vijay 00415 SBIN0030254 1326 1326 Processed 11/07/2023 807307674 shivanivijay STATE BANK OF INDIA(508548)
386 MHOW MP-23-004-064-001/252
(GAWALU) 		1723004064NRG24060720230041314 06/07/2023 fulsingh ratan 1723004064WL004280 fulsingh ratan 00415 SBIN0030254 1326 1326 Processed 11/07/2023 807307674 fulsinghratan STATE BANK OF INDIA(508548)
387 MHOW MP-23-004-064-001/303
(GAWALU) 		1723004064NRG24060720230041345 06/07/2023 kalabai kamal 1723004064WL004281 kalabai kamal 00415 SBIN0030254 1326 1326 Processed 11/07/2023 807307674 kalabaikamal STATE BANK OF INDIA(508548)
388 MHOW MP-23-004-064-001/303
(GAWALU) 		1723004064NRG24060720230041344 06/07/2023 kamal bokhar 1723004064WL004281 kamal bokhar 00415 SBIN0030254 1326 1326 Processed 11/07/2023 807307674 kamalbokhar STATE BANK OF INDIA(508548)
389 MHOW MP-23-004-064-001/318
(GAWALU) 		1723004064NRG24060720230041316 06/07/2023 dashrath devaji 1723004064WL004280 dashrath devaji 00415 SBIN0030254 1326 1326 Processed 11/07/2023 807307674 dashrathdevaji STATE BANK OF INDIA(508548)
390 MHOW MP-23-004-064-001/505
(GAWALU) 		1723004064NRG24060720230041317 06/07/2023 KISHAN NAVALSINGH 1723004064WL004280 KISHAN NAVALSINGH 00415 SBIN0030254 1326 1326 Processed 11/07/2023 807307674 KISHANNAVALSINGH STATE BANK OF INDIA(508548)
391 MHOW MP-23-004-064-001/543
(GAWALU) 		1723004064NRG24060720230041318 06/07/2023 SHIVRAM SO TEJRAM 1723004064WL004280 SHIVRAM SO TEJRAM 00415 SBIN0030254 1326 1326 Processed 11/07/2023 807307674 SHIVRAMSOTEJRAM STATE BANK OF INDIA(508548)
392 MHOW MP-23-004-064-001/576
(GAWALU) 		1723004064NRG24060720230041319 06/07/2023 Govind so Kishor Panwar 1723004064WL004280 Govind so Kishor Panwar 00415 SBIN0030254 1326 1326 Processed 11/07/2023 807307674 GovindsoKishorPanwar INDIA POST PAYMENTS BANK LIMITED(508528)
393 MHOW MP-23-004-064-001/576
(GAWALU) 		1723004064NRG24060720230041320 06/07/2023 Govind so Kishor Panwar 1723004064WL004280 Govind so Kishor Panwar 00415 SBIN0030254 1326 1326 Processed 11/07/2023 807307674 GovindsoKishorPanwar PUNJAB NATIONAL BANK(508568)
394 MHOW MP-23-004-064-001/577
(GAWALU) 		1723004064NRG24060720230041321 06/07/2023 SUDAMA HAJARI JADHAV 1723004064WL004280 SUDAMA HAJARI JADHAV 00415 SBIN0030254 1326 1326 Processed 11/07/2023 807307674 SUDAMAHAJARIJADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
395 MHOW MP-23-004-064-001/65
(GAWALU) 		1723004064NRG24060720230041322 06/07/2023 remu naharsingh 1723004064WL004280 remu naharsingh 00415 SBIN0030254 1326 1326 Processed 11/07/2023 807307674 remunaharsingh STATE BANK OF INDIA(508548)
396 MHOW MP-23-004-064-001/69
(GAWALU) 		1723004064NRG24060720230041323 06/07/2023 gyansingh rana 1723004064WL004280 gyansingh rana 00415 SBIN0030254 1326 1326 Processed 11/07/2023 807307674 gyansinghrana NARMADA JHABUA GRAMIN BANK(508515)
397 MHOW MP-23-004-064-002/12
(GAWALU) 		1723004064NRG24060720230041324 06/07/2023 shardabai chhotelal 1723004064WL004280 shardabai chhotelal 00415 SBIN0030254 1326 1326 Processed 11/07/2023 807307674 shardabaichhotelal INDIA POST PAYMENTS BANK LIMITED(508528)
398 MHOW MP-23-004-064-002/12-A
(GAWALU) 		1723004064NRG24060720230041325 06/07/2023 BEENA JEEVAN MAKWANA 1723004064WL004280 BEENA JEEVAN MAKWANA 00415 SBIN0030254 1326 1326 Processed 11/07/2023 807307674 BEENAJEEVANMAKWANA STATE BANK OF INDIA(508548)
399 MHOW MP-23-004-064-002/12-B
(GAWALU) 		1723004064NRG24060720230041326 06/07/2023 RAMBABU SO CHOTELAL MAKWANA 1723004064WL004280 RAMBABU SO CHOTELAL MAKWANA 00415 SBIN0030254 1326 1326 Processed 11/07/2023 807307674 RAMBABUSOCHOTELALMAKWANA STATE BANK OF INDIA(508548)
400 MHOW MP-23-004-064-002/135
(GAWALU) 		1723004064NRG24060720230041327 06/07/2023 SUBHASH KESHARSINGH 1723004064WL004280 SUBHASH KESHARSINGH 00415 SBIN0030254 1326 1326 Processed 11/07/2023 807307674 SUBHASHKESHARSINGH STATE BANK OF INDIA(508548)
401 MHOW MP-23-004-064-002/137
(GAWALU) 		1723004064NRG24060720230041328 06/07/2023 SUBHASH GAWAD SO MUNNALAL 1723004064WL004280 SUBHASH GAWAD SO MUNNALAL 00415 SBIN0030254 1326 1326 Processed 11/07/2023 807307674 SUBHASHGAWADSOMUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
402 MHOW MP-23-004-064-002/141-A
(GAWALU) 		1723004064NRG24060720230041329 06/07/2023 samarti bai dharmendra 1723004064WL004280 samarti bai dharmendra 00415 SBIN0030254 1326 1326 Processed 11/07/2023 807307674 samartibaidharmendra STATE BANK OF INDIA(508548)
403 MHOW MP-23-004-064-002/17
(GAWALU) 		1723004064NRG24060720230041330 06/07/2023 GANGARAM SAITAN 1723004064WL004280 GANGARAM SAITAN 00415 SBIN0030254 1326 1326 Processed 11/07/2023 807307674 GANGARAMSAITAN STATE BANK OF INDIA(508548)
404 MHOW MP-23-004-064-002/198
(GAWALU) 		1723004064NRG24060720230041332 06/07/2023 KANHIYA DASHRATH KOHLI 1723004064WL004280 KANHIYA DASHRATH KOHLI 00415 SBIN0030254 1326 1326 Processed 11/07/2023 807307674 KANHIYADASHRATHKOHLI INDIA POST PAYMENTS BANK LIMITED(508528)
405 MHOW MP-23-004-064-002/3
(GAWALU) 		1723004064NRG24060720230041333 06/07/2023 Nitin Sundarlal 1723004064WL004280 Nitin Sundarlal 00415 SBIN0030254 1326 1326 Processed 11/07/2023 807307674 NitinSundarlal FINO PAYMENTS BANK LTD(608001)
406 MHOW MP-23-004-064-002/34
(GAWALU) 		1723004064NRG24060720230041334 06/07/2023 Roshan 1723004064WL004280 Roshan 00415 SBIN0030254 1326 1326 Processed 11/07/2023 807307674 Roshan STATE BANK OF INDIA(508548)
407 MHOW MP-23-004-064-002/44
(GAWALU) 		1723004064NRG24060720230041335 06/07/2023 DASHRATH MORSINGH 1723004064WL004280 DASHRATH MORSINGH 00415 SBIN0030254 1326 1326 Processed 11/07/2023 807307674 DASHRATHMORSINGH STATE BANK OF INDIA(508548)
408 MHOW MP-23-004-064-002/553
(GAWALU) 		1723004064NRG24060720230041337 06/07/2023 GAJRAJ MAKWANA 1723004064WL004280 GAJRAJ MAKWANA 00415 SBIN0030254 1326 1326 Processed 11/07/2023 807307674 GAJRAJMAKWANA INDIA POST PAYMENTS BANK LIMITED(508528)
409 MHOW MP-23-004-064-002/554
(GAWALU) 		1723004064NRG24060720230041338 06/07/2023 RANJEET MANSHARAM BAMEN 1723004064WL004280 RANJEET MANSHARAM BAMEN 00415 SBIN0030254 1326 1326 Processed 11/07/2023 807307674 RANJEETMANSHARAMBAMEN STATE BANK OF INDIA(508548)
410 MHOW MP-23-004-064-002/554
(GAWALU) 		1723004064NRG24060720230041339 06/07/2023 RANJEET MANSHARAM BAMEN 1723004064WL004280 RANJEET MANSHARAM BAMEN 00415 SBIN0030254 1326 1326 Processed 11/07/2023 807307674 RANJEETMANSHARAMBAMEN BANK OF INDIA(508505)
411 MHOW MP-23-004-064-002/576
(GAWALU) 		1723004064NRG24060720230041340 06/07/2023 ANIL SO KESHARSINGH BHABAR 1723004064WL004280 ANIL SO KESHARSINGH BHABAR 00415 SBIN0030254 1326 1326 Processed 11/07/2023 807307674 ANILSOKESHARSINGHBHABAR STATE BANK OF INDIA(508548)
412 MHOW MP-23-004-064-002/576
(GAWALU) 		1723004064NRG24060720230041341 06/07/2023 ANIL SO KESHARSINGH BHABAR 1723004064WL004280 ANIL SO KESHARSINGH BHABAR 00415 SBIN0030254 1326 1326 Processed 11/07/2023 807307674 ANILSOKESHARSINGHBHABAR INDIA POST PAYMENTS BANK LIMITED(508528)
413 MHOW MP-23-004-064-002/90
(GAWALU) 		1723004064NRG24060720230041347 06/07/2023 ASHOK BAJESINGH 1723004064WL004282 ASHOK BAJESINGH 00415 SBIN0030254 1326 1326 Processed 11/07/2023 807307674 ASHOKBAJESINGH STATE BANK OF INDIA(508548)
414 MHOW MP-23-004-064-002/90
(GAWALU) 		1723004064NRG24060720230041346 06/07/2023 mirabai bajesingh 1723004064WL004282 mirabai bajesingh 00415 SBIN0030254 1326 1326 Processed 11/07/2023 807307674 mirabaibajesingh STATE BANK OF INDIA(508548)
SubTotal 43758 43758
415 MHOW MP-23-004-047-001/892
(AMBACHANDAN) 		1723004047NRG24060720230041178 06/07/2023 ramkishan 1723004047WL004272 ramkishan 00415 SBIN0030524 1105 1105 Processed 11/07/2023 807307674 ramkishan UCO BANK(607066)
SubTotal 1105 1105
416 MHOW MP-23-004-047-001/614
(AMBACHANDAN) 		1723004047NRG24060720230041161 06/07/2023 ranni 1723004047WL004272 ranni 00462 UCBA0001466 1105 1105 Processed 11/07/2023 807307674 ranni INDIA POST PAYMENTS BANK LIMITED(508528)
417 MHOW MP-23-004-047-001/727
(AMBACHANDAN) 		1723004047NRG24060720230041171 06/07/2023 champa bai wo rajan 1723004047WL004272 champa bai wo rajan 00462 UCBA0001466 1105 1105 Processed 11/07/2023 807307674 champabaiworajan UCO BANK(607066)
418 MHOW MP-23-004-047-001/887
(AMBACHANDAN) 		1723004047NRG24060720230041174 06/07/2023 PANKAJ 1723004047WL004272 PANKAJ 00462 UCBA0001466 1105 1105 Processed 11/07/2023 807307674 PANKAJ ICICI BANK LTD(508534)
419 MHOW MP-23-004-047-001/890
(AMBACHANDAN) 		1723004047NRG24060720230041176 06/07/2023 gauri bai 1723004047WL004272 gauri bai 00462 UCBA0001466 1105 1105 Processed 11/07/2023 807307674 gauribai UCO BANK(607066)
420 MHOW MP-23-004-047-001/891
(AMBACHANDAN) 		1723004047NRG24060720230041177 06/07/2023 luxmi 1723004047WL004272 luxmi 00462 UCBA0001466 1105 1105 Processed 11/07/2023 807307674 luxmi UCO BANK(607066)
SubTotal 5525 5525
421 MHOW MP-23-004-029-001/37
(JAFRABAD) 		1723004029NRG24060720230041380 06/07/2023 seema 1723004029WL004284 seema 00468 UBIN0536270 1326 1326 Processed 11/07/2023 807307674 seema BANK OF INDIA(508505)
422 MHOW MP-23-004-032-001/70-A
(KALIKIRAYA) 		1723004032NRG24060720230041678 06/07/2023 Sunita Mehra 1723004032WL004297 Sunita Mehra 00468 UBIN0536270 1105 1105 Processed 11/07/2023 807307674 SunitaMehra UNION BANK OF INDIA(508500)
423 MHOW MP-23-004-053-001/20
(JAM BUJURG) 		1723004053NRG24060720230041266 06/07/2023 sultan singh omkar 1723004053WL004276 sultan singh omkar 00468 UBIN0536270 663 663 Processed 11/07/2023 807307674 sultansinghomkar UNION BANK OF INDIA(508500)
SubTotal 3094 3094
424 MHOW MP-23-004-026-001/172-A
(RAJPURA KUTI) 		1723004026NRG24060720230041555 06/07/2023 SUNIL 1723004026WL004291 SUNIL 00468 UBIN0545287 1547 1547 Processed 11/07/2023 807307674 SUNIL STATE BANK OF INDIA(508548)
425 MHOW MP-23-004-026-001/32-B
(RAJPURA KUTI) 		1723004026NRG24060720230041559 06/07/2023 MANOJ 1723004026WL004291 MANOJ 00468 UBIN0545287 1547 1547 Processed 11/07/2023 807307674 MANOJ UNION BANK OF INDIA(508500)
SubTotal 3094 3094
426 MHOW MP-23-004-053-004/38
(JAM BUJURG) 		1723004053NRG24060720230041297 06/07/2023 SHANTI BAI 1723004053WL004276 SHANTI BAI 00468 UBIN0914070 442 442 Processed 12/07/2023 807307674 SHANTIBAI CENTRAL BANK OF INDIA(607115)
427 MHOW MP-23-004-053-004/39
(JAM BUJURG) 		1723004053NRG24060720230041253 06/07/2023 RENU BAI 1723004053WL004275 RENU BAI 00468 UBIN0914070 1105 1105 Processed 11/07/2023 807307674 RENUBAI UNION BANK OF INDIA(508500)
SubTotal 1547 1547
428 MHOW MP-23-004-027-003/245
(JUKUKHEDI) 		1723004027NRG24060720230041660 06/07/2023 AKLESH 1723004027WL004296 AKLESH 00666 IDFB0041224 1326 1326 Processed 12/07/2023 807307674 AKLESH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
429 MHOW MP-23-004-029-001/571
(JAFRABAD) 		1723004029NRG24060720230041389 06/07/2023 Dariyavsingh 1723004029WL004284 Dariyavsingh 00688 FINO0001001 1326 1326 Processed 11/07/2023 807307674 Dariyavsingh FINO PAYMENTS BANK LTD(608001)
430 MHOW MP-23-004-036-002/120-A
(KHURDI) 		1723004036NRG24060720230041473 06/07/2023 SUNIL 1723004036WL004288 SUNIL 00688 FINO0001001 1105 1105 Processed 11/07/2023 807307674 SUNIL FINO PAYMENTS BANK LTD(608001)
431 MHOW MP-23-004-036-002/120-B
(KHURDI) 		1723004036NRG24060720230041474 06/07/2023 RAVI 1723004036WL004288 RAVI 00688 FINO0001001 1105 1105 Processed 11/07/2023 807307674 RAVI FINO PAYMENTS BANK LTD(608001)
432 MHOW MP-23-004-036-002/2-A
(KHURDI) 		1723004036NRG24050720230040679 06/07/2023 RAJKUMAR 1723004036WL004244 RAJKUMAR 00688 FINO0001001 1326 1326 Processed 11/07/2023 807307674 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
433 MHOW MP-23-004-036-002/212-C
(KHURDI) 		1723004036NRG24050720230040676 06/07/2023 MAMTA BAI 1723004036WL004243 MAMTA BAI 00688 FINO0001001 1326 1326 Processed 11/07/2023 807307674 MAMTABAI FINO PAYMENTS BANK LTD(608001)
434 MHOW MP-23-004-036-002/501
(KHURDI) 		1723004036NRG24060720230041493 06/07/2023 DINESH 1723004036WL004288 DINESH 00688 FINO0001001 1105 1105 Processed 11/07/2023 807307674 DINESH BANK OF INDIA(508505)
435 MHOW MP-23-004-036-002/501
(KHURDI) 		1723004036NRG24060720230041492 06/07/2023 DINESH 1723004036WL004288 DINESH 00688 FINO0001001 1105 1105 Processed 11/07/2023 807307674 DINESH FINO PAYMENTS BANK LTD(608001)
436 MHOW MP-23-004-036-002/505
(KHURDI) 		1723004036NRG24060720230041494 06/07/2023 VISHAL 1723004036WL004288 VISHAL 00688 FINO0001001 1105 1105 Processed 11/07/2023 807307674 VISHAL FINO PAYMENTS BANK LTD(608001)
437 MHOW MP-23-004-036-002/509
(KHURDI) 		1723004036NRG24060720230041495 06/07/2023 SANJAY 1723004036WL004288 SANJAY 00688 FINO0001001 1105 1105 Rejected 13/07/2023 807307674 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 MHOW MP-23-004-036-002/512
(KHURDI) 		1723004036NRG24060720230041497 06/07/2023 SUKHRAM 1723004036WL004288 SUKHRAM 00688 FINO0001001 1105 1105 Processed 11/07/2023 807307674 SUKHRAM FINO PAYMENTS BANK LTD(608001)
439 MHOW MP-23-004-036-002/513
(KHURDI) 		1723004036NRG24060720230041498 06/07/2023 SURESH 1723004036WL004288 SURESH 00688 FINO0001001 1105 1105 Processed 11/07/2023 807307674 SURESH FINO PAYMENTS BANK LTD(608001)
440 MHOW MP-23-004-036-002/517
(KHURDI) 		1723004036NRG24060720230041502 06/07/2023 OMPRAKASH 1723004036WL004288 OMPRAKASH 00688 FINO0001001 1105 1105 Processed 11/07/2023 807307674 OMPRAKASH BANK OF INDIA(508505)
441 MHOW MP-23-004-036-002/517
(KHURDI) 		1723004036NRG24060720230041501 06/07/2023 OMPRAKASH 1723004036WL004288 OMPRAKASH 00688 FINO0001001 1105 1105 Processed 11/07/2023 807307674 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
442 MHOW MP-23-004-036-002/518
(KHURDI) 		1723004036NRG24060720230041503 06/07/2023 RAMDAS 1723004036WL004288 RAMDAS 00688 FINO0001001 1105 1105 Processed 11/07/2023 807307674 RAMDAS FINO PAYMENTS BANK LTD(608001)
443 MHOW MP-23-004-036-002/519
(KHURDI) 		1723004036NRG24060720230041505 06/07/2023 SAKIL 1723004036WL004288 SAKIL 00688 FINO0001001 1105 1105 Processed 11/07/2023 807307674 SAKIL BANK OF INDIA(508505)
444 MHOW MP-23-004-036-002/519
(KHURDI) 		1723004036NRG24060720230041504 06/07/2023 SAKIL 1723004036WL004288 SAKIL 00688 FINO0001001 1105 1105 Processed 11/07/2023 807307674 SAKIL FINO PAYMENTS BANK LTD(608001)
445 MHOW MP-23-004-036-002/525
(KHURDI) 		1723004036NRG24060720230041508 06/07/2023 kishor 1723004036WL004288 kishor 00688 FINO0001001 1105 1105 Processed 11/07/2023 807307674 kishor FINO PAYMENTS BANK LTD(608001)
446 MHOW MP-23-004-036-002/550
(KHURDI) 		1723004036NRG24060720230041513 06/07/2023 Ajay 1723004036WL004288 Ajay 00688 FINO0001001 1105 1105 Processed 12/07/2023 807307674 Ajay CENTRAL BANK OF INDIA(607115)
447 MHOW MP-23-004-036-003/397
(KHURDI) 		1723004036NRG24060720230041520 06/07/2023 VINOD 1723004036WL004288 VINOD 00688 FINO0001001 1105 1105 Processed 11/07/2023 807307674 VINOD FINO PAYMENTS BANK LTD(608001)
448 MHOW MP-23-004-036-003/398
(KHURDI) 		1723004036NRG24060720230041521 06/07/2023 ANIL 1723004036WL004288 ANIL 00688 FINO0001001 1105 1105 Processed 11/07/2023 807307674 ANIL FINO PAYMENTS BANK LTD(608001)
449 MHOW MP-23-004-036-003/400
(KHURDI) 		1723004036NRG24060720230041522 06/07/2023 MANNALAL 1723004036WL004288 MANNALAL 00688 FINO0001001 1105 1105 Processed 11/07/2023 807307674 MANNALAL FINO PAYMENTS BANK LTD(608001)
450 MHOW MP-23-004-036-003/403
(KHURDI) 		1723004036NRG24060720230041523 06/07/2023 DEEPAK 1723004036WL004288 DEEPAK 00688 FINO0001001 1105 1105 Processed 11/07/2023 807307674 DEEPAK FINO PAYMENTS BANK LTD(608001)
451 MHOW MP-23-004-036-003/404
(KHURDI) 		1723004036NRG24060720230041524 06/07/2023 SUNIL 1723004036WL004288 SUNIL 00688 FINO0001001 1105 1105 Processed 11/07/2023 807307674 SUNIL FINO PAYMENTS BANK LTD(608001)
452 MHOW MP-23-004-036-003/406
(KHURDI) 		1723004036NRG24060720230041525 06/07/2023 ROHIT 1723004036WL004288 ROHIT 00688 FINO0001001 1105 1105 Processed 11/07/2023 807307674 ROHIT FINO PAYMENTS BANK LTD(608001)
SubTotal 27183 27183
453 MHOW MP-23-004-032-004/84
(KALIKIRAYA) 		1723004032NRG24060720230041714 06/07/2023 Devprasad 1723004032WL004297 Devprasad 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807307674 Devprasad INDIA POST PAYMENTS BANK LIMITED(508528)
454 MHOW MP-23-004-047-001/894
(AMBACHANDAN) 		1723004047NRG24060720230041180 06/07/2023 KESHAV PATIDAR 1723004047WL004272 KESHAV PATIDAR 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807307674 KESHAVPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
455 MHOW MP-23-004-047-001/895
(AMBACHANDAN) 		1723004047NRG24060720230041181 06/07/2023 Mukesh 1723004047WL004272 Mukesh 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807307674 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
456 MHOW MP-23-004-051-001/686
(BASIPIPRI) 		1723004051NRG24060720230041308 06/07/2023 RAJESH 1723004051WL004279 RAJESH 00691 IPOS0000001 1326 1326 Processed 11/07/2023 807307674 RAJESH BANK OF BARODA(606985)
457 MHOW MP-23-004-053-001/220
(JAM BUJURG) 		1723004053NRG24060720230041269 06/07/2023 DHARAM SINGH 1723004053WL004276 DHARAM SINGH 00691 IPOS0000001 1105 1105 Processed 11/07/2023 807307674 DHARAMSINGH INDIAN BANK(607105)
458 MHOW MP-23-004-069-002/842
(RAMPURIYA KHURD) 		1723004069NRG24060720230041596 06/07/2023 Akhilesh 1723004069WL004294 Akhilesh 00691 IPOS0000001 816 816 Processed 12/07/2023 807307674 Akhilesh CENTRAL BANK OF INDIA(607115)
459 MHOW MP-23-004-071-001/139
(DURJANPURA) 		1723004071NRG24060720230041352 06/07/2023 Kelash 1723004071WL004283 Kelash 00691 IPOS0000001 1547 1547 Processed 11/07/2023 807307674 Kelash INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
460 MHOW MP-23-004-071-001/527
(DURJANPURA) 		1723004071NRG24060720230041376 06/07/2023 Mahesh 1723004071WL004283 Mahesh 00691 IPOS0000001 1547 1547 Processed 11/07/2023 807307674 Mahesh CANARA BANK(508532)
461 MHOW MP-23-004-071-001/527
(DURJANPURA) 		1723004071NRG24060720230041377 06/07/2023 Sunita 1723004071WL004283 Sunita 00691 IPOS0000001 1547 1547 Processed 11/07/2023 807307674 Sunita NARMADA JHABUA GRAMIN BANK(508515)
462 MHOW MP-23-004-071-001/528
(DURJANPURA) 		1723004071NRG24060720230041378 06/07/2023 Shetul 1723004071WL004283 Shetul 00691 IPOS0000001 1547 1547 Processed 11/07/2023 807307674 Shetul BANK OF INDIA(508505)
SubTotal 12750 12750
463 MHOW MP-23-004-047-001/273
(AMBACHANDAN) 		1723004047NRG24060720230041158 06/07/2023 MRS SEEMAMAHESH 1723004047WL004272 MRS SEEMAMAHESH 00697 BKID0MG0434 1105 1105 Processed 11/07/2023 807307674 MRSSEEMAMAHESH ICICI BANK LTD(508534)
464 MHOW MP-23-004-047-001/586
(AMBACHANDAN) 		1723004047NRG24060720230041160 06/07/2023 durga 1723004047WL004272 durga 00697 BKID0MG0434 1105 1105 Processed 11/07/2023 807307674 durga UCO BANK(607066)
465 MHOW MP-23-004-053-001/69
(JAM BUJURG) 		1723004053NRG24060720230041275 06/07/2023 Gullkabai 1723004053WL004276 Gullkabai 00697 BKID0MG0434 663 663 Processed 11/07/2023 807307674 Gullkabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
466 MHOW MP-23-004-001-001/95
(BHISLAI) 		1723004001NRG24060720230041091 06/07/2023 MAHESH 1723004001WL004266 MAHESH 00697 BKID0MG0443 221 221 Processed 11/07/2023 807307674 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
467 MHOW MP-23-004-032-001/25
(KALIKIRAYA) 		1723004032NRG24060720230041662 06/07/2023 Santa Bai 1723004032WL004297 Santa Bai 00697 BKID0MG0445 1105 1105 Processed 11/07/2023 807307674 SantaBai NARMADA JHABUA GRAMIN BANK(508515)
468 MHOW MP-23-004-032-001/25
(KALIKIRAYA) 		1723004032NRG24060720230041661 06/07/2023 Sukhlal Mehra 1723004032WL004297 Sukhlal Mehra 00697 BKID0MG0445 1105 1105 Processed 11/07/2023 807307674 SukhlalMehra NARMADA JHABUA GRAMIN BANK(508515)
469 MHOW MP-23-004-071-001/42
(DURJANPURA) 		1723004071NRG24060720230041361 06/07/2023 Ditya 1723004071WL004283 Ditya 00697 BKID0MG0445 1547 1547 Processed 11/07/2023 807307674 Ditya NARMADA JHABUA GRAMIN BANK(508515)
470 MHOW MP-23-004-071-001/432
(DURJANPURA) 		1723004071NRG24060720230041364 06/07/2023 champabai 1723004071WL004283 champabai 00697 BKID0MG0445 1547 1547 Processed 12/07/2023 807307674 champabai CENTRAL BANK OF INDIA(607115)
471 MHOW MP-23-004-071-001/432
(DURJANPURA) 		1723004071NRG24060720230041363 06/07/2023 Puni 1723004071WL004283 Puni 00697 BKID0MG0445 1547 1547 Processed 11/07/2023 807307674 Puni NARMADA JHABUA GRAMIN BANK(508515)
472 MHOW MP-23-004-071-001/435
(DURJANPURA) 		1723004071NRG24060720230041365 06/07/2023 jatanbai 1723004071WL004283 jatanbai 00697 BKID0MG0445 1547 1547 Processed 11/07/2023 807307674 jatanbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8398 8398
Total 564145 564145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_060723APB_FTO_151350 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 7735
2 MHOW MP1723004_060723APB_FTO_151350 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 12818
3 MHOW MP1723004_060723APB_FTO_151350 Bank of Baroda BARB0RAUIND RAU 1105
4 MHOW MP1723004_060723APB_FTO_151350 Bank of India BKID0005569 KHORDA 6188
5 MHOW MP1723004_060723APB_FTO_151350 Bank of India BKID0008816 MHOW 5304
6 MHOW MP1723004_060723APB_FTO_151350 Bank of India BKID0008817 TILLOR 2652
7 MHOW MP1723004_060723APB_FTO_151350 Bank of India BKID0008830 BADGONDA 61659
8 MHOW MP1723004_060723APB_FTO_151350 Bank of India BKID0008831 DHARNAKA 6851
9 MHOW MP1723004_060723APB_FTO_151350 Bank of India BKID0008839 MANPUR 66742
10 MHOW MP1723004_060723APB_FTO_151350 Bank of India BKID0008852 KHURDA 24973
11 MHOW MP1723004_060723APB_FTO_151350 Bank of India BKID0008867 Dongergaon 2652
12 MHOW MP1723004_060723APB_FTO_151350 Bank of India BKID0009802 MANAWAR 1105
13 MHOW MP1723004_060723APB_FTO_151350 Bank of India BKID0009920 BALWADA 5304
14 MHOW MP1723004_060723APB_FTO_151350 Bank of Maharastra MAHB0000660 KODARIA 8177
15 MHOW MP1723004_060723APB_FTO_151350 Bank of Maharastra MAHB0000670 HASSALPUR 10608
16 MHOW MP1723004_060723APB_FTO_151350 Canara Bank CNRB0002445 MHOW 2652
17 MHOW MP1723004_060723APB_FTO_151350 Canara Bank CNRB0006211 SHERPUR 7956
18 MHOW MP1723004_060723APB_FTO_151350 Canara Bank CNRB0006211 Sherpur-Indore 5525
19 MHOW MP1723004_060723APB_FTO_151350 Central Bank Of India CBIN0280765 MILL AREA, INDORE 663
20 MHOW MP1723004_060723APB_FTO_151350 Central Bank Of India CBIN0280766 MHOW 5525
21 MHOW MP1723004_060723APB_FTO_151350 Central Bank Of India CBIN0281298 GAWLI PALASIA 15691
22 MHOW MP1723004_060723APB_FTO_151350 Central Bank Of India CBIN0281856 MANPUR 68510
23 MHOW MP1723004_060723APB_FTO_151350 Central Bank Of India CBIN0283960 PITHAMPUR 1326
24 MHOW MP1723004_060723APB_FTO_151350 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 10387
25 MHOW MP1723004_060723APB_FTO_151350 HDFC bank HDFC0001291 PITHAMPUR,DIST DHAR 1105
26 MHOW MP1723004_060723APB_FTO_151350 ICICI BANK ICIC0001532 PITHAMPUR MADHYA PRADESH 1326
27 MHOW MP1723004_060723APB_FTO_151350 ICICI BANK ICIC0002912 Amba Chandan 6630
28 MHOW MP1723004_060723APB_FTO_151350 Punjab & Sind Bank PSIB0021155 Pithampur 3978
29 MHOW MP1723004_060723APB_FTO_151350 Punjab National Bank PUNB0019910 Mhow-mp 1326
30 MHOW MP1723004_060723APB_FTO_151350 Punjab National Bank PUNB0032100 MHOW CANTT. 3978
31 MHOW MP1723004_060723APB_FTO_151350 Punjab National Bank PUNB0218210 Dongergaon, Distt Indore 1326
32 MHOW MP1723004_060723APB_FTO_151350 Punjab National Bank PUNB0659300 DHAR MADHYA PRADESH 2210
33 MHOW MP1723004_060723APB_FTO_151350 Punjab National Bank PUNB0683200 MANPUR INDORE MP 10387
34 MHOW MP1723004_060723APB_FTO_151350 State Bank of India SBIN0004567 HARSOLA 5967
35 MHOW MP1723004_060723APB_FTO_151350 State Bank of India SBIN0007696 JAMLI VB 58786
36 MHOW MP1723004_060723APB_FTO_151350 State Bank of India SBIN0008283 PITHAMPUR 5746
37 MHOW MP1723004_060723APB_FTO_151350 State Bank of India SBIN0010800 MHOW 1547
38 MHOW MP1723004_060723APB_FTO_151350 State Bank of India SBIN0012162 RAU 1326
39 MHOW MP1723004_060723APB_FTO_151350 State Bank of India SBIN0030023 TOWN HALL, MHOW 5083
40 MHOW MP1723004_060723APB_FTO_151350 State Bank of India SBIN0030026 SANWER 442
41 MHOW MP1723004_060723APB_FTO_151350 State Bank of India SBIN0030254 CHORAL 43758
42 MHOW MP1723004_060723APB_FTO_151350 State Bank of India SBIN0030524 SIMROL 1105
43 MHOW MP1723004_060723APB_FTO_151350 UCO Bank UCBA0001466 BHAGORA 5525
44 MHOW MP1723004_060723APB_FTO_151350 Union Bank of India UBIN0536270 MHOW 3094
45 MHOW MP1723004_060723APB_FTO_151350 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 3094
46 MHOW MP1723004_060723APB_FTO_151350 Union Bank of India UBIN0914070 Kodariya 1547
47 MHOW MP1723004_060723APB_FTO_151350 IDFC Bank IDFB0041224 IDFC BANK LIMITED 1326
48 MHOW MP1723004_060723APB_FTO_151350 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 27183
49 MHOW MP1723004_060723APB_FTO_151350 India Post Payments Bank IPOS0000001 Indore 12750
50 MHOW MP1723004_060723APB_FTO_151350 Madhya Pradesh Gramin Bank BKID0MG0434 Mhow 2873
51 MHOW MP1723004_060723APB_FTO_151350 Madhya Pradesh Gramin Bank BKID0MG0443 Rau 221
52 MHOW MP1723004_060723APB_FTO_151350 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 8398

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