Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:18:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_080823APB_FTO_209855
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MHOW MP-23-004-051-001/10-A
(BASIPIPRI) 		1723004051NRG24080820230065835 08/08/2023 MANISH 1723004051WL006771 MANISH 00032 UTIB0000568 442 442 Processed 11/08/2023 480849638 MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
2 MHOW MP-23-004-017-001/193
(JAMLI) 		1723004017NRG24080820230065572 08/08/2023 ramesh patidar 1723004017WL006722 ramesh patidar 00032 UTIB0000650 1326 1326 Processed 11/08/2023 480849638 rameshpatidar AXIS BANK(607153)
3 MHOW MP-23-004-017-001/237
(JAMLI) 		1723004017NRG24080820230065579 08/08/2023 manoj patidar 1723004017WL006722 manoj patidar 00032 UTIB0000650 1326 1326 Processed 11/08/2023 480849638 manojpatidar STATE BANK OF INDIA(508548)
4 MHOW MP-23-004-017-001/50
(JAMLI) 		1723004017NRG24080820230065583 08/08/2023 rajesh 1723004017WL006722 rajesh 00032 UTIB0000650 1326 1326 Processed 11/08/2023 480849638 rajesh STATE BANK OF INDIA(508548)
5 MHOW MP-23-004-017-001/634
(JAMLI) 		1723004017NRG24080820230065586 08/08/2023 mukesh 1723004017WL006722 mukesh 00032 UTIB0000650 1326 1326 Processed 11/08/2023 480849638 mukesh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
6 MHOW MP-23-004-017-001/82
(JAMLI) 		1723004017NRG24080820230065593 08/08/2023 sachin patel 1723004017WL006722 sachin patel 00032 UTIB0000650 1326 1326 Processed 11/08/2023 480849638 sachinpatel PUNJAB NATIONAL BANK(508568)
7 MHOW MP-23-004-027-002/289
(JUKUKHEDI) 		1723004027NRG24080820230065296 08/08/2023 SAHIL 1723004027WL006708 SAHIL 00032 UTIB0000650 1547 1547 Processed 11/08/2023 480849638 SAHIL AXIS BANK(607153)
8 MHOW MP-23-004-072-001/271
(PANJARIYA) 		1723004072NRG24080820230065271 08/08/2023 VISHNU 1723004072WL006706 VISHNU 00032 UTIB0000650 1105 1105 Processed 11/08/2023 480849638 VISHNU AXIS BANK(607153)
SubTotal 9282 9282
9 MHOW MP-23-004-020-001/233
(PHAPHUD) 		1723004020NRG24080820230065775 08/08/2023 RAMESH CHANDRA 1723004020WL006759 RAMESH CHANDRA 00032 UTIB0001089 1326 1326 Processed 11/08/2023 480849638 RAMESHCHANDRA BANK OF INDIA(508505)
10 MHOW MP-23-004-032-004/72-A
(KALIKIRAYA) 		1723004000NRG24080820230065516 08/08/2023 Rakesh 1723004WL006719 Rakesh 00032 UTIB0001089 1326 1326 Processed 11/08/2023 480849638 Rakesh AXIS BANK(607153)
11 MHOW MP-23-004-032-004/72-A
(KALIKIRAYA) 		1723004000NRG24080820230065517 08/08/2023 Rakesh 1723004WL006719 Rakesh 00032 UTIB0001089 1326 1326 Processed 11/08/2023 480849638 Rakesh BANK OF INDIA(508505)
12 MHOW MP-23-004-072-001/281
(PANJARIYA) 		1723004072NRG24080820230065272 08/08/2023 RAGHUNANDAN 1723004072WL006706 RAGHUNANDAN 00032 UTIB0001089 1105 1105 Processed 11/08/2023 480849638 RAGHUNANDAN AXIS BANK(607153)
SubTotal 5083 5083
13 MHOW MP-23-004-017-001/1018
(JAMLI) 		1723004017NRG24080820230065608 08/08/2023 ganesh patidar 1723004017WL006723 ganesh patidar 00045 BARB0MHOWXX 1326 1326 Processed 11/08/2023 480849638 ganeshpatidar BANK OF BARODA(606985)
14 MHOW MP-23-004-017-001/171
(JAMLI) 		1723004017NRG24080820230065570 08/08/2023 ashok kumar 1723004017WL006722 ashok kumar 00045 BARB0MHOWXX 1326 1326 Processed 11/08/2023 480849638 ashokkumar STATE BANK OF INDIA(508548)
15 MHOW MP-23-004-020-001/326
(PHAPHUD) 		1723004020NRG24080820230065780 08/08/2023 sagar 1723004020WL006759 sagar 00045 BARB0MHOWXX 1326 1326 Processed 11/08/2023 480849638 sagar BANK OF BARODA(606985)
16 MHOW MP-23-004-027-002/311
(JUKUKHEDI) 		1723004027NRG24080820230065358 08/08/2023 Rubina 1723004027WL006712 Rubina 00045 BARB0MHOWXX 1326 1326 Processed 11/08/2023 480849638 Rubina BANK OF BARODA(606985)
17 MHOW MP-23-004-034-001/139
(NAHARKHEDI) 		1723004034NRG24080820230065922 08/08/2023 Vijay Girawal 1723004034WL006775 Vijay Girawal 00045 BARB0MHOWXX 1326 1326 Processed 11/08/2023 480849638 VijayGirawal BANK OF BARODA(606985)
18 MHOW MP-23-004-038-001/636
(JAMKHURD) 		1723004078NRG24080820230065346 08/08/2023 Seetaram 1723004078WL006711 Seetaram 00045 BARB0MHOWXX 1105 1105 Processed 11/08/2023 480849638 Seetaram BANK OF BARODA(606985)
19 MHOW MP-23-004-053-002/279
(JAM BUJURG) 		1723004053NRG24080820230065279 08/08/2023 BHVANA SINGH 1723004053WL006707 BHVANA SINGH 00045 BARB0MHOWXX 1326 1326 Processed 11/08/2023 480849638 BHVANASINGH BANK OF INDIA(508505)
20 MHOW MP-23-004-053-002/279
(JAM BUJURG) 		1723004053NRG24080820230065280 08/08/2023 KRISHNA BHVANA SINGH 1723004053WL006707 KRISHNA BHVANA SINGH 00045 BARB0MHOWXX 1326 1326 Processed 11/08/2023 480849638 KRISHNABHVANASINGH BANK OF BARODA(606985)
SubTotal 10387 10387
21 MHOW MP-23-004-034-001/77
(NAHARKHEDI) 		1723004034NRG24080820230065936 08/08/2023 PUNAMCHAND KATARE 1723004034WL006775 PUNAMCHAND KATARE 00048 BKID0005569 1326 1326 Processed 11/08/2023 480849638 PUNAMCHANDKATARE BANK OF INDIA(508505)
22 MHOW MP-23-004-034-002/22
(NAHARKHEDI) 		1723004034NRG24080820230065237 08/08/2023 Dharmendra Gopal 1723004034WL006703 Dharmendra Gopal 00048 BKID0005569 1326 1326 Processed 11/08/2023 480849638 DharmendraGopal BANK OF INDIA(508505)
23 MHOW MP-23-004-034-002/99
(NAHARKHEDI) 		1723004034NRG24080820230065240 08/08/2023 Geeta bai Raliya 1723004034WL006703 Geeta bai Raliya 00048 BKID0005569 1326 1326 Processed 11/08/2023 480849638 GeetabaiRaliya UNION BANK OF INDIA(508500)
SubTotal 3978 3978
24 MHOW MP-23-004-027-002/275
(JUKUKHEDI) 		1723004027NRG24080820230065283 08/08/2023 SARFARAZ PATEL 1723004027WL006708 SARFARAZ PATEL 00048 BKID0008802 1547 1547 Processed 11/08/2023 480849638 SARFARAZPATEL UNION BANK OF INDIA(508500)
SubTotal 1547 1547
25 MHOW MP-23-004-005-001/301
(KAVTI) 		1723004005NRG24080820230065311 08/08/2023 RINA 1723004005WL006709 RINA 00048 BKID0008813 1326 1326 Processed 11/08/2023 480849638 RINA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
26 MHOW MP-23-004-004-003/205
(SILOTIYA) 		1723004004NRG24080820230065862 08/08/2023 NITESH 1723004004WL006772 NITESH 00048 BKID0008816 884 884 Processed 11/08/2023 480849638 NITESH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
27 MHOW MP-23-004-004-003/205
(SILOTIYA) 		1723004004NRG24080820230065863 08/08/2023 NITESH 1723004004WL006772 NITESH 00048 BKID0008816 884 884 Processed 11/08/2023 480849638 NITESH CANARA BANK(508532)
28 MHOW MP-23-004-017-001/1010
(JAMLI) 		1723004017NRG24080820230065605 08/08/2023 jivan 1723004017WL006723 jivan 00048 BKID0008816 1326 1326 Processed 11/08/2023 480849638 jivan STATE BANK OF INDIA(508548)
29 MHOW MP-23-004-017-001/1015
(JAMLI) 		1723004017NRG24080820230065606 08/08/2023 mukesh ram 1723004017WL006723 mukesh ram 00048 BKID0008816 1326 1326 Processed 11/08/2023 480849638 mukeshram STATE BANK OF INDIA(508548)
30 MHOW MP-23-004-024-001/956
(KUVALI) 		1723004024NRG24080820230065903 08/08/2023 USHA KATARIYA 1723004024WL006773 USHA KATARIYA 00048 BKID0008816 1326 1326 Processed 11/08/2023 480849638 USHAKATARIYA CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
31 MHOW MP-23-004-017-001/1002
(JAMLI) 		1723004017NRG24080820230065549 08/08/2023 rahul 1723004017WL006722 rahul 00048 BKID0008817 1326 1326 Processed 11/08/2023 480849638 rahul CANARA BANK(508532)
SubTotal 1326 1326
32 MHOW MP-23-004-058-005/437
(SHIVNAGAR) 		1723004058NRG24080820230065409 08/08/2023 Ghanshyam 1723004058WL006716 Ghanshyam 00048 BKID0008824 1326 1326 Processed 11/08/2023 480849638 Ghanshyam BANK OF INDIA(508505)
33 MHOW MP-23-004-058-005/437
(SHIVNAGAR) 		1723004058NRG24080820230065410 08/08/2023 santosh 1723004058WL006716 santosh 00048 BKID0008824 1326 1326 Processed 11/08/2023 480849638 santosh BANK OF INDIA(508505)
34 MHOW MP-23-004-058-005/469
(SHIVNAGAR) 		1723004058NRG24080820230065413 08/08/2023 Amarshing 1723004058WL006716 Amarshing 00048 BKID0008824 1326 1326 Processed 11/08/2023 480849638 Amarshing BANK OF INDIA(508505)
35 MHOW MP-23-004-058-005/469
(SHIVNAGAR) 		1723004058NRG24080820230065414 08/08/2023 sima 1723004058WL006716 sima 00048 BKID0008824 1326 1326 Processed 11/08/2023 480849638 sima BANK OF INDIA(508505)
36 MHOW MP-23-004-058-005/521
(SHIVNAGAR) 		1723004058NRG24080820230065415 08/08/2023 Indersingh 1723004058WL006716 Indersingh 00048 BKID0008824 1326 1326 Processed 11/08/2023 480849638 Indersingh BANK OF INDIA(508505)
37 MHOW MP-23-004-058-005/645
(SHIVNAGAR) 		1723004058NRG24080820230065417 08/08/2023 Santosh 1723004058WL006716 Santosh 00048 BKID0008824 1326 1326 Processed 11/08/2023 480849638 Santosh BANK OF INDIA(508505)
38 MHOW MP-23-004-058-005/656
(SHIVNAGAR) 		1723004058NRG24080820230065419 08/08/2023 Jagdhish 1723004058WL006716 Jagdhish 00048 BKID0008824 1326 1326 Processed 11/08/2023 480849638 Jagdhish BANK OF INDIA(508505)
39 MHOW MP-23-004-058-005/660
(SHIVNAGAR) 		1723004058NRG24080820230065421 08/08/2023 Amrashig 1723004058WL006716 Amrashig 00048 BKID0008824 1326 1326 Processed 11/08/2023 480849638 Amrashig BANK OF INDIA(508505)
40 MHOW MP-23-004-058-005/660
(SHIVNAGAR) 		1723004058NRG24080820230065420 08/08/2023 Laxmi Bai 1723004058WL006716 Laxmi Bai 00048 BKID0008824 1326 1326 Processed 11/08/2023 480849638 LaxmiBai BANK OF INDIA(508505)
41 MHOW MP-23-004-058-005/673
(SHIVNAGAR) 		1723004058NRG24080820230065423 08/08/2023 Badrilal 1723004058WL006716 Badrilal 00048 BKID0008824 1326 1326 Processed 11/08/2023 480849638 Badrilal BANK OF INDIA(508505)
42 MHOW MP-23-004-058-005/979
(SHIVNAGAR) 		1723004058NRG24080820230065424 08/08/2023 Rachna Kailash 1723004058WL006716 Rachna Kailash 00048 BKID0008824 1326 1326 Processed 11/08/2023 480849638 RachnaKailash BANK OF INDIA(508505)
43 MHOW MP-23-004-061-001/7364
(SIMROL) 		1723004061NRG24080820230065313 08/08/2023 ashish 1723004061WL006710 ashish 00048 BKID0008824 1326 1326 Processed 11/08/2023 480849638 ashish CANARA BANK(508532)
44 MHOW MP-23-004-061-001/7520
(SIMROL) 		1723004061NRG24080820230065315 08/08/2023 RAJAKUMARI WO RAMESH 1723004061WL006710 RAJAKUMARI WO RAMESH 00048 BKID0008824 1326 1326 Processed 11/08/2023 480849638 RAJAKUMARIWORAMESH STATE BANK OF INDIA(508548)
45 MHOW MP-23-004-061-001/7520
(SIMROL) 		1723004061NRG24080820230065316 08/08/2023 RAJAKUMARI WO RAMESH 1723004061WL006710 RAJAKUMARI WO RAMESH 00048 BKID0008824 1326 1326 Processed 11/08/2023 480849638 RAJAKUMARIWORAMESH BANK OF INDIA(508505)
46 MHOW MP-23-004-061-001/7520
(SIMROL) 		1723004061NRG24080820230065317 08/08/2023 RAJAKUMARI WO RAMESH 1723004061WL006710 RAJAKUMARI WO RAMESH 00048 BKID0008824 1326 1326 Processed 11/08/2023 480849638 RAJAKUMARIWORAMESH BANK OF INDIA(508505)
SubTotal 19890 19890
47 MHOW MP-23-004-004-003/305
(SILOTIYA) 		1723004004NRG24080820230065873 08/08/2023 KIRAN 1723004004WL006772 KIRAN 00048 BKID0008827 884 884 Processed 11/08/2023 480849638 KIRAN BANK OF INDIA(508505)
SubTotal 884 884
48 MHOW MP-23-004-032-001/85-A
(KALIKIRAYA) 		1723004000NRG24080820230065482 08/08/2023 ASHOK 1723004WL006719 ASHOK 00048 BKID0008830 1326 1326 Processed 11/08/2023 480849638 ASHOK BANK OF BARODA(606985)
49 MHOW MP-23-004-032-001/85-A
(KALIKIRAYA) 		1723004000NRG24080820230065483 08/08/2023 ASHOK 1723004WL006719 ASHOK 00048 BKID0008830 1326 1326 Processed 11/08/2023 480849638 ASHOK CENTRAL BANK OF INDIA(607115)
50 MHOW MP-23-004-032-001/85-B
(KALIKIRAYA) 		1723004000NRG24080820230065484 08/08/2023 SANGITA 1723004WL006719 SANGITA 00048 BKID0008830 1326 1326 Processed 11/08/2023 480849638 SANGITA BANK OF INDIA(508505)
51 MHOW MP-23-004-032-001/85-B
(KALIKIRAYA) 		1723004000NRG24080820230065485 08/08/2023 SANGITA 1723004WL006719 SANGITA 00048 BKID0008830 1326 1326 Processed 11/08/2023 480849638 SANGITA BANK OF INDIA(508505)
52 MHOW MP-23-004-032-001/85-C
(KALIKIRAYA) 		1723004000NRG24080820230065486 08/08/2023 PARVTI BAI 1723004WL006719 PARVTI BAI 00048 BKID0008830 1326 1326 Processed 11/08/2023 480849638 PARVTIBAI STATE BANK OF INDIA(508548)
53 MHOW MP-23-004-038-001/136
(JAMKHURD) 		1723004078NRG24080820230065327 08/08/2023 Mukesh 1723004078WL006711 Mukesh 00048 BKID0008830 1105 1105 Processed 11/08/2023 480849638 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
54 MHOW MP-23-004-038-001/154
(JAMKHURD) 		1723004078NRG24080820230065329 08/08/2023 Vijay 1723004078WL006711 Vijay 00048 BKID0008830 1105 1105 Processed 11/08/2023 480849638 Vijay CANARA BANK(508532)
55 MHOW MP-23-004-038-001/154
(JAMKHURD) 		1723004078NRG24080820230065330 08/08/2023 Vijay 1723004078WL006711 Vijay 00048 BKID0008830 1105 1105 Processed 11/08/2023 480849638 Vijay BANK OF INDIA(508505)
56 MHOW MP-23-004-038-001/32
(JAMKHURD) 		1723004078NRG24080820230065336 08/08/2023 Savita 1723004078WL006711 Savita 00048 BKID0008830 1105 1105 Processed 11/08/2023 480849638 Savita BANK OF INDIA(508505)
57 MHOW MP-23-004-038-001/620
(JAMKHURD) 		1723004078NRG24080820230065378 08/08/2023 Ramalal 1723004078WL006713 Ramalal 00048 BKID0008830 1105 1105 Processed 11/08/2023 480849638 Ramalal FINO PAYMENTS BANK LTD(608001)
58 MHOW MP-23-004-038-001/624
(JAMKHURD) 		1723004078NRG24080820230065379 08/08/2023 Gallu 1723004078WL006713 Gallu 00048 BKID0008830 1105 1105 Processed 11/08/2023 480849638 Gallu FINO PAYMENTS BANK LTD(608001)
59 MHOW MP-23-004-038-001/627
(JAMKHURD) 		1723004078NRG24080820230065380 08/08/2023 Mulchandra 1723004078WL006713 Mulchandra 00048 BKID0008830 1105 1105 Processed 11/08/2023 480849638 Mulchandra FINO PAYMENTS BANK LTD(608001)
60 MHOW MP-23-004-038-001/637
(JAMKHURD) 		1723004078NRG24080820230065381 08/08/2023 naragi 1723004078WL006713 naragi 00048 BKID0008830 1105 1105 Processed 11/08/2023 480849638 naragi FINO PAYMENTS BANK LTD(608001)
61 MHOW MP-23-004-051-001/116
(BASIPIPRI) 		1723004051NRG24080820230065836 08/08/2023 koshalya bai 1723004051WL006771 koshalya bai 00048 BKID0008830 1105 1105 Processed 11/08/2023 480849638 koshalyabai INDIA POST PAYMENTS BANK LIMITED(508528)
62 MHOW MP-23-004-051-001/152
(BASIPIPRI) 		1723004051NRG24080820230065837 08/08/2023 MAHESH 1723004051WL006771 MAHESH 00048 BKID0008830 1105 1105 Processed 11/08/2023 480849638 MAHESH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
63 MHOW MP-23-004-051-001/152
(BASIPIPRI) 		1723004051NRG24080820230065838 08/08/2023 MAHESH 1723004051WL006771 MAHESH 00048 BKID0008830 1105 1105 Processed 11/08/2023 480849638 MAHESH BANK OF INDIA(508505)
64 MHOW MP-23-004-051-001/318
(BASIPIPRI) 		1723004051NRG24080820230065839 08/08/2023 CHINTU AJAY KUMAR 1723004051WL006771 CHINTU AJAY KUMAR 00048 BKID0008830 1105 1105 Processed 11/08/2023 480849638 CHINTUAJAYKUMAR BANK OF INDIA(508505)
65 MHOW MP-23-004-051-001/325
(BASIPIPRI) 		1723004051NRG24080820230065840 08/08/2023 jalam sardar 1723004051WL006771 jalam sardar 00048 BKID0008830 884 884 Processed 11/08/2023 480849638 jalamsardar BANK OF INDIA(508505)
66 MHOW MP-23-004-051-001/325
(BASIPIPRI) 		1723004051NRG24080820230065841 08/08/2023 jalam sardar 1723004051WL006771 jalam sardar 00048 BKID0008830 1105 1105 Processed 11/08/2023 480849638 jalamsardar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
67 MHOW MP-23-004-051-001/6-A
(BASIPIPRI) 		1723004051NRG24080820230065842 08/08/2023 TARASINGH 1723004051WL006771 TARASINGH 00048 BKID0008830 442 442 Processed 11/08/2023 480849638 TARASINGH BANK OF INDIA(508505)
68 MHOW MP-23-004-051-001/61
(BASIPIPRI) 		1723004051NRG24080820230065845 08/08/2023 KAILASH 1723004051WL006771 KAILASH 00048 BKID0008830 1105 1105 Processed 11/08/2023 480849638 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
69 MHOW MP-23-004-051-001/632
(BASIPIPRI) 		1723004051NRG24080820230065846 08/08/2023 ANKIT 1723004051WL006771 ANKIT 00048 BKID0008830 1105 1105 Processed 11/08/2023 480849638 ANKIT BANK OF INDIA(508505)
70 MHOW MP-23-004-051-001/665
(BASIPIPRI) 		1723004051NRG24080820230065847 08/08/2023 DHARAMSINGH 1723004051WL006771 DHARAMSINGH 00048 BKID0008830 1105 1105 Processed 11/08/2023 480849638 DHARAMSINGH PUNJAB NATIONAL BANK(508568)
71 MHOW MP-23-004-051-001/665
(BASIPIPRI) 		1723004051NRG24080820230065848 08/08/2023 DHARAMSINGH 1723004051WL006771 DHARAMSINGH 00048 BKID0008830 1105 1105 Processed 11/08/2023 480849638 DHARAMSINGH FINO PAYMENTS BANK LTD(608001)
72 MHOW MP-23-004-051-001/670
(BASIPIPRI) 		1723004051NRG24080820230065849 08/08/2023 SUNITA 1723004051WL006771 SUNITA 00048 BKID0008830 1105 1105 Processed 11/08/2023 480849638 SUNITA BANK OF INDIA(508505)
73 MHOW MP-23-004-051-001/670
(BASIPIPRI) 		1723004051NRG24080820230065850 08/08/2023 SUNITA 1723004051WL006771 SUNITA 00048 BKID0008830 1105 1105 Processed 11/08/2023 480849638 SUNITA BANK OF INDIA(508505)
74 MHOW MP-23-004-051-001/7-A
(BASIPIPRI) 		1723004051NRG24080820230065852 08/08/2023 LAXMIBAI 1723004051WL006771 LAXMIBAI 00048 BKID0008830 442 442 Processed 11/08/2023 480849638 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 MHOW MP-23-004-051-001/7-A
(BASIPIPRI) 		1723004051NRG24080820230065851 08/08/2023 SHYAMLAL 1723004051WL006771 SHYAMLAL 00048 BKID0008830 442 442 Processed 11/08/2023 480849638 SHYAMLAL BANK OF INDIA(508505)
76 MHOW MP-23-004-051-001/9-A
(BASIPIPRI) 		1723004051NRG24080820230065854 08/08/2023 REKHA GINAVA 1723004051WL006771 REKHA GINAVA 00048 BKID0008830 442 442 Processed 11/08/2023 480849638 REKHAGINAVA BANK OF INDIA(508505)
77 MHOW MP-23-004-052-001/21
(MANGLYA) 		1723004078NRG24080820230065385 08/08/2023 kali 1723004078WL006713 kali 00048 BKID0008830 1105 1105 Rejected 11/08/2023 480849638 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 MHOW MP-23-004-052-001/270-A
(MANGLYA) 		1723004078NRG24080820230065387 08/08/2023 Mohan Lal 1723004078WL006713 Mohan Lal 00048 BKID0008830 884 884 Processed 11/08/2023 480849638 MohanLal FINO PAYMENTS BANK LTD(608001)
79 MHOW MP-23-004-052-001/273-A
(MANGLYA) 		1723004078NRG24080820230065388 08/08/2023 Manju Bai 1723004078WL006713 Manju Bai 00048 BKID0008830 884 884 Processed 11/08/2023 480849638 ManjuBai FINO PAYMENTS BANK LTD(608001)
80 MHOW MP-23-004-052-001/49
(MANGLYA) 		1723004078NRG24080820230065389 08/08/2023 Rajaram 1723004078WL006713 Rajaram 00048 BKID0008830 884 884 Processed 11/08/2023 480849638 Rajaram FINO PAYMENTS BANK LTD(608001)
81 MHOW MP-23-004-052-001/642
(MANGLYA) 		1723004078NRG24080820230065393 08/08/2023 Setan Bai 1723004078WL006713 Setan Bai 00048 BKID0008830 884 884 Processed 11/08/2023 480849638 SetanBai FINO PAYMENTS BANK LTD(608001)
82 MHOW MP-23-004-052-001/654
(MANGLYA) 		1723004078NRG24080820230065394 08/08/2023 Karan Singh 1723004078WL006713 Karan Singh 00048 BKID0008830 884 884 Processed 11/08/2023 480849638 KaranSingh FINO PAYMENTS BANK LTD(608001)
83 MHOW MP-23-004-053-002/144
(JAM BUJURG) 		1723004053NRG24080820230065277 08/08/2023 Kali Bai 1723004053WL006707 Kali Bai 00048 BKID0008830 1326 1326 Processed 11/08/2023 480849638 KaliBai BANK OF INDIA(508505)
84 MHOW MP-23-004-053-002/234
(JAM BUJURG) 		1723004053NRG24080820230065278 08/08/2023 hukum 1723004053WL006707 hukum 00048 BKID0008830 1326 1326 Processed 11/08/2023 480849638 hukum IDBI BANK(607095)
SubTotal 38454 38454
85 MHOW MP-23-004-027-002/274
(JUKUKHEDI) 		1723004027NRG24080820230065281 08/08/2023 hidayat ulla 1723004027WL006708 hidayat ulla 00048 BKID0008839 1547 1547 Processed 11/08/2023 480849638 hidayatulla BANK OF MAHARASHTRA(607387)
86 MHOW MP-23-004-027-002/274
(JUKUKHEDI) 		1723004027NRG24080820230065282 08/08/2023 shahnaj 1723004027WL006708 shahnaj 00048 BKID0008839 1547 1547 Processed 11/08/2023 480849638 shahnaj BANK OF MAHARASHTRA(607387)
87 MHOW MP-23-004-027-002/275
(JUKUKHEDI) 		1723004027NRG24080820230065284 08/08/2023 SUNAT 1723004027WL006708 SUNAT 00048 BKID0008839 1547 1547 Processed 11/08/2023 480849638 SUNAT BANK OF INDIA(508505)
88 MHOW MP-23-004-027-002/284
(JUKUKHEDI) 		1723004027NRG24080820230065291 08/08/2023 Rehana Patel 1723004027WL006708 Rehana Patel 00048 BKID0008839 1547 1547 Processed 11/08/2023 480849638 RehanaPatel BANK OF INDIA(508505)
89 MHOW MP-23-004-027-002/296
(JUKUKHEDI) 		1723004027NRG24080820230065352 08/08/2023 Afzal 1723004027WL006712 Afzal 00048 BKID0008839 1326 1326 Processed 11/08/2023 480849638 Afzal PUNJAB NATIONAL BANK(508568)
90 MHOW MP-23-004-027-002/312
(JUKUKHEDI) 		1723004027NRG24080820230065360 08/08/2023 Sabana 1723004027WL006712 Sabana 00048 BKID0008839 1326 1326 Processed 11/08/2023 480849638 Sabana BANK OF BARODA(606985)
91 MHOW MP-23-004-027-002/333
(JUKUKHEDI) 		1723004027NRG24080820230065306 08/08/2023 Shamim bano 1723004027WL006708 Shamim bano 00048 BKID0008839 1547 1547 Processed 11/08/2023 480849638 Shamimbano BANK OF INDIA(508505)
92 MHOW MP-23-004-027-003/200
(JUKUKHEDI) 		1723004027NRG24080820230065833 08/08/2023 sunil 1723004027WL006770 sunil 00048 BKID0008839 1326 1326 Processed 11/08/2023 480849638 sunil BANK OF INDIA(508505)
93 MHOW MP-23-004-032-001/14
(KALIKIRAYA) 		1723004000NRG24080820230065447 08/08/2023 KALI BAI KISHWAR 1723004WL006719 KALI BAI KISHWAR 00048 BKID0008839 1326 1326 Processed 11/08/2023 480849638 KALIBAIKISHWAR BANK OF INDIA(508505)
94 MHOW MP-23-004-032-001/17-A
(KALIKIRAYA) 		1723004000NRG24080820230065448 08/08/2023 Nitesh 1723004WL006719 Nitesh 00048 BKID0008839 1326 1326 Processed 11/08/2023 480849638 Nitesh BANK OF INDIA(508505)
95 MHOW MP-23-004-032-001/17-A
(KALIKIRAYA) 		1723004000NRG24080820230065449 08/08/2023 Nitesh 1723004WL006719 Nitesh 00048 BKID0008839 1326 1326 Processed 11/08/2023 480849638 Nitesh NARMADA JHABUA GRAMIN BANK(508515)
96 MHOW MP-23-004-032-001/49
(KALIKIRAYA) 		1723004000NRG24080820230065452 08/08/2023 SIYANI BAI NINAMA BHARAT 1723004WL006719 SIYANI BAI NINAMA BHARAT 00048 BKID0008839 1326 1326 Processed 11/08/2023 480849638 SIYANIBAININAMABHARAT BANK OF INDIA(508505)
97 MHOW MP-23-004-032-001/50-A
(KALIKIRAYA) 		1723004000NRG24080820230065456 08/08/2023 Vijay 1723004WL006719 Vijay 00048 BKID0008839 1326 1326 Processed 11/08/2023 480849638 Vijay BANK OF INDIA(508505)
98 MHOW MP-23-004-032-001/508-C
(KALIKIRAYA) 		1723004000NRG24080820230065461 08/08/2023 Vijay 1723004WL006719 Vijay 00048 BKID0008839 1326 1326 Processed 11/08/2023 480849638 Vijay AXIS BANK(607153)
99 MHOW MP-23-004-032-001/508-C
(KALIKIRAYA) 		1723004000NRG24080820230065462 08/08/2023 Vijay 1723004WL006719 Vijay 00048 BKID0008839 1326 1326 Processed 11/08/2023 480849638 Vijay BANK OF INDIA(508505)
100 MHOW MP-23-004-032-001/509-B
(KALIKIRAYA) 		1723004000NRG24080820230065466 08/08/2023 Dilip Nandram 1723004WL006719 Dilip Nandram 00048 BKID0008839 1326 1326 Processed 11/08/2023 480849638 DilipNandram BANK OF INDIA(508505)
101 MHOW MP-23-004-032-001/509-B
(KALIKIRAYA) 		1723004000NRG24080820230065465 08/08/2023 Ravi Nandram 1723004WL006719 Ravi Nandram 00048 BKID0008839 1326 1326 Processed 11/08/2023 480849638 RaviNandram BANK OF INDIA(508505)
102 MHOW MP-23-004-032-001/57
(KALIKIRAYA) 		1723004000NRG24080820230065469 08/08/2023 RAMPRASAD SAKARAM 1723004WL006719 RAMPRASAD SAKARAM 00048 BKID0008839 1326 1326 Processed 11/08/2023 480849638 RAMPRASADSAKARAM BANK OF INDIA(508505)
103 MHOW MP-23-004-032-001/58
(KALIKIRAYA) 		1723004000NRG24080820230065470 08/08/2023 CHUNNILAL 1723004WL006719 CHUNNILAL 00048 BKID0008839 1326 1326 Processed 11/08/2023 480849638 CHUNNILAL BANK OF INDIA(508505)
104 MHOW MP-23-004-032-001/58
(KALIKIRAYA) 		1723004000NRG24080820230065471 08/08/2023 CHUNNILAL 1723004WL006719 CHUNNILAL 00048 BKID0008839 1326 1326 Processed 11/08/2023 480849638 CHUNNILAL BANK OF INDIA(508505)
105 MHOW MP-23-004-032-001/60
(KALIKIRAYA) 		1723004000NRG24080820230065472 08/08/2023 vikash 1723004WL006719 vikash 00048 BKID0008839 1326 1326 Processed 11/08/2023 480849638 vikash BANK OF INDIA(508505)
106 MHOW MP-23-004-032-001/60
(KALIKIRAYA) 		1723004000NRG24080820230065473 08/08/2023 vikash 1723004WL006719 vikash 00048 BKID0008839 1326 1326 Processed 11/08/2023 480849638 vikash STATE BANK OF INDIA(508548)
107 MHOW MP-23-004-032-001/60
(KALIKIRAYA) 		1723004000NRG24080820230065474 08/08/2023 vikash 1723004WL006719 vikash 00048 BKID0008839 1326 1326 Processed 11/08/2023 480849638 vikash BANK OF INDIA(508505)
108 MHOW MP-23-004-032-001/71-A
(KALIKIRAYA) 		1723004000NRG24080820230065477 08/08/2023 Mamta subhash 1723004WL006719 Mamta subhash 00048 BKID0008839 1326 1326 Processed 11/08/2023 480849638 Mamtasubhash BANK OF INDIA(508505)
109 MHOW MP-23-004-032-001/84
(KALIKIRAYA) 		1723004000NRG24080820230065478 08/08/2023 ANIL MEHRA SUKHRAM 1723004WL006719 ANIL MEHRA SUKHRAM 00048 BKID0008839 1326 1326 Processed 11/08/2023 480849638 ANILMEHRASUKHRAM BANK OF INDIA(508505)
110 MHOW MP-23-004-032-001/84
(KALIKIRAYA) 		1723004000NRG24080820230065479 08/08/2023 Rekha Bai 1723004WL006719 Rekha Bai 00048 BKID0008839 1326 1326 Processed 11/08/2023 480849638 RekhaBai STATE BANK OF INDIA(508548)
111 MHOW MP-23-004-032-001/85
(KALIKIRAYA) 		1723004000NRG24080820230065480 08/08/2023 ANIL HARIRAM MEHRA 1723004WL006719 ANIL HARIRAM MEHRA 00048 BKID0008839 1326 1326 Processed 11/08/2023 480849638 ANILHARIRAMMEHRA CENTRAL BANK OF INDIA(607115)
112 MHOW MP-23-004-032-001/85
(KALIKIRAYA) 		1723004000NRG24080820230065481 08/08/2023 MAMTA BAI ANIL 1723004WL006719 MAMTA BAI ANIL 00048 BKID0008839 1326 1326 Processed 11/08/2023 480849638 MAMTABAIANIL BANK OF INDIA(508505)
113 MHOW MP-23-004-032-002/102
(KALIKIRAYA) 		1723004000NRG24080820230065487 08/08/2023 SHALAM MOTIYA 1723004WL006719 SHALAM MOTIYA 00048 BKID0008839 1326 1326 Processed 11/08/2023 480849638 SHALAMMOTIYA PUNJAB NATIONAL BANK(508568)
114 MHOW MP-23-004-032-002/60
(KALIKIRAYA) 		1723004000NRG24080820230065489 08/08/2023 SHANTILAL BHUDHIYA 1723004WL006719 SHANTILAL BHUDHIYA 00048 BKID0008839 1326 1326 Processed 11/08/2023 480849638 SHANTILALBHUDHIYA CENTRAL BANK OF INDIA(607115)
115 MHOW MP-23-004-032-002/99-A
(KALIKIRAYA) 		1723004000NRG24080820230065494 08/08/2023 Mahadev 1723004WL006719 Mahadev 00048 BKID0008839 1326 1326 Processed 11/08/2023 480849638 Mahadev AIRTEL PAYMENTS BANK LIMITED(990288)
116 MHOW MP-23-004-032-004/104
(KALIKIRAYA) 		1723004000NRG24080820230065495 08/08/2023 arjun 1723004WL006719 arjun 00048 BKID0008839 1326 1326 Processed 11/08/2023 480849638 arjun BANK OF INDIA(508505)
117 MHOW MP-23-004-032-004/110
(KALIKIRAYA) 		1723004000NRG24080820230065498 08/08/2023 channu 1723004WL006719 channu 00048 BKID0008839 1326 1326 Processed 11/08/2023 480849638 channu INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
118 MHOW MP-23-004-032-004/110
(KALIKIRAYA) 		1723004000NRG24080820230065497 08/08/2023 DHARMENDRA THAWARSINGH 1723004WL006719 DHARMENDRA THAWARSINGH 00048 BKID0008839 1326 1326 Processed 11/08/2023 480849638 DHARMENDRATHAWARSINGH BANK OF INDIA(508505)
119 MHOW MP-23-004-032-004/112
(KALIKIRAYA) 		1723004000NRG24080820230065499 08/08/2023 MEERA BAI RAMCHANDARA 1723004WL006719 MEERA BAI RAMCHANDARA 00048 BKID0008839 1326 1326 Processed 11/08/2023 480849638 MEERABAIRAMCHANDARA BANK OF INDIA(508505)
120 MHOW MP-23-004-032-004/118
(KALIKIRAYA) 		1723004000NRG24080820230065500 08/08/2023 satish 1723004WL006719 satish 00048 BKID0008839 1326 1326 Processed 11/08/2023 480849638 satish BANK OF INDIA(508505)
121 MHOW MP-23-004-032-004/23
(KALIKIRAYA) 		1723004000NRG24080820230065504 08/08/2023 Bhuri Bai 1723004WL006719 Bhuri Bai 00048 BKID0008839 1326 1326 Processed 11/08/2023 480849638 BhuriBai BANK OF INDIA(508505)
122 MHOW MP-23-004-032-004/60
(KALIKIRAYA) 		1723004000NRG24080820230065508 08/08/2023 KAMALA BAI 1723004WL006719 KAMALA BAI 00048 BKID0008839 1326 1326 Processed 11/08/2023 480849638 KAMALABAI CENTRAL BANK OF INDIA(607115)
123 MHOW MP-23-004-032-004/68
(KALIKIRAYA) 		1723004000NRG24080820230065511 08/08/2023 ravi 1723004WL006719 ravi 00048 BKID0008839 1326 1326 Processed 11/08/2023 480849638 ravi BANK OF INDIA(508505)
124 MHOW MP-23-004-032-004/73-A
(KALIKIRAYA) 		1723004000NRG24080820230065520 08/08/2023 KALUSINGH 1723004WL006719 KALUSINGH 00048 BKID0008839 1326 1326 Processed 11/08/2023 480849638 KALUSINGH BANK OF INDIA(508505)
125 MHOW MP-23-004-032-004/73-B
(KALIKIRAYA) 		1723004000NRG24080820230065523 08/08/2023 KALKUBAI 1723004WL006719 KALKUBAI 00048 BKID0008839 1326 1326 Processed 11/08/2023 480849638 KALKUBAI BANK OF INDIA(508505)
126 MHOW MP-23-004-032-004/82
(KALIKIRAYA) 		1723004000NRG24080820230065524 08/08/2023 SANTOSH CHOUHAN KISHAN 1723004WL006719 SANTOSH CHOUHAN KISHAN 00048 BKID0008839 1326 1326 Processed 11/08/2023 480849638 SANTOSHCHOUHANKISHAN BANK OF INDIA(508505)
127 MHOW MP-23-004-032-004/82-A
(KALIKIRAYA) 		1723004000NRG24080820230065525 08/08/2023 ROHIT MEERA 1723004WL006719 ROHIT MEERA 00048 BKID0008839 1326 1326 Processed 11/08/2023 480849638 ROHITMEERA BANK OF INDIA(508505)
128 MHOW MP-23-004-032-004/91
(KALIKIRAYA) 		1723004000NRG24080820230065532 08/08/2023 SONA BAI MUKESH 1723004WL006719 SONA BAI MUKESH 00048 BKID0008839 1326 1326 Processed 11/08/2023 480849638 SONABAIMUKESH BANK OF INDIA(508505)
129 MHOW MP-23-004-034-001/127
(NAHARKHEDI) 		1723004034NRG24080820230065918 08/08/2023 MAHESH SRAWAN 1723004034WL006775 MAHESH SRAWAN 00048 BKID0008839 1326 1326 Processed 11/08/2023 480849638 MAHESHSRAWAN BANK OF INDIA(508505)
130 MHOW MP-23-004-034-001/128-A
(NAHARKHEDI) 		1723004034NRG24080820230065919 08/08/2023 Maya bai Jitendra 1723004034WL006775 Maya bai Jitendra 00048 BKID0008839 1326 1326 Processed 11/08/2023 480849638 MayabaiJitendra BANK OF INDIA(508505)
131 MHOW MP-23-004-034-001/33-A
(NAHARKHEDI) 		1723004034NRG24080820230065929 08/08/2023 Ajay Bajarsingh 1723004034WL006775 Ajay Bajarsingh 00048 BKID0008839 1326 1326 Processed 11/08/2023 480849638 AjayBajarsingh BANK OF INDIA(508505)
132 MHOW MP-23-004-034-001/51
(NAHARKHEDI) 		1723004034NRG24080820230065933 08/08/2023 Antarsingh Ramlal 1723004034WL006775 Antarsingh Ramlal 00048 BKID0008839 1326 1326 Processed 11/08/2023 480849638 AntarsinghRamlal BANK OF INDIA(508505)
133 MHOW MP-23-004-034-002/112
(NAHARKHEDI) 		1723004034NRG24080820230065941 08/08/2023 Nanuram piriya 1723004034WL006775 Nanuram piriya 00048 BKID0008839 1326 1326 Processed 11/08/2023 480849638 Nanurampiriya STATE BANK OF INDIA(508548)
134 MHOW MP-23-004-034-002/132
(NAHARKHEDI) 		1723004034NRG24080820230065943 08/08/2023 Anita bai Dinesh 1723004034WL006775 Anita bai Dinesh 00048 BKID0008839 1326 1326 Processed 11/08/2023 480849638 AnitabaiDinesh BANK OF INDIA(508505)
135 MHOW MP-23-004-034-002/132
(NAHARKHEDI) 		1723004034NRG24080820230065942 08/08/2023 Dinesh Ramesh 1723004034WL006775 Dinesh Ramesh 00048 BKID0008839 1326 1326 Processed 11/08/2023 480849638 DineshRamesh BANK OF INDIA(508505)
136 MHOW MP-23-004-034-002/82-A
(NAHARKHEDI) 		1723004034NRG24080820230065949 08/08/2023 Vikram vishnu 1723004034WL006775 Vikram vishnu 00048 BKID0008839 1326 1326 Processed 11/08/2023 480849638 Vikramvishnu BANK OF INDIA(508505)
137 MHOW MP-23-004-034-002/99
(NAHARKHEDI) 		1723004034NRG24080820230065239 08/08/2023 Raliya Piriya 1723004034WL006703 Raliya Piriya 00048 BKID0008839 1326 1326 Processed 11/08/2023 480849638 RaliyaPiriya BANK OF INDIA(508505)
138 MHOW MP-23-004-034-002/99
(NAHARKHEDI) 		1723004034NRG24080820230065241 08/08/2023 SUkhram Raliya 1723004034WL006703 SUkhram Raliya 00048 BKID0008839 1326 1326 Processed 11/08/2023 480849638 SUkhramRaliya INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
139 MHOW MP-23-004-069-002/56
(RAMPURIYA KHURD) 		1723004069NRG24080820230065912 08/08/2023 ranjeet 1723004069WL006774 ranjeet 00048 BKID0008839 1224 1224 Processed 11/08/2023 480849638 ranjeet BANK OF INDIA(508505)
SubTotal 73933 73933
140 MHOW MP-23-004-058-005/1004
(SHIVNAGAR) 		1723004058NRG24080820230065401 08/08/2023 Sekhar 1723004058WL006716 Sekhar 00048 BKID0008842 1326 1326 Processed 11/08/2023 480849638 Sekhar BANK OF INDIA(508505)
141 MHOW MP-23-004-058-005/662
(SHIVNAGAR) 		1723004058NRG24080820230065422 08/08/2023 Ankit 1723004058WL006716 Ankit 00048 BKID0008842 1326 1326 Processed 11/08/2023 480849638 Ankit BANK OF INDIA(508505)
SubTotal 2652 2652
142 MHOW MP-23-004-034-001/128
(NAHARKHEDI) 		1723004034NRG24080820230065228 08/08/2023 Kala Bai 1723004034WL006703 Kala Bai 00048 BKID0008852 1326 1326 Processed 11/08/2023 480849638 KalaBai BANK OF INDIA(508505)
143 MHOW MP-23-004-034-001/40
(NAHARKHEDI) 		1723004034NRG24080820230065232 08/08/2023 SARDAR 1723004034WL006703 SARDAR 00048 BKID0008852 1326 1326 Processed 11/08/2023 480849638 SARDAR INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
144 MHOW MP-23-004-034-001/84-C
(NAHARKHEDI) 		1723004034NRG24080820230065939 08/08/2023 Shanti Vinod 1723004034WL006775 Shanti Vinod 00048 BKID0008852 1326 1326 Processed 11/08/2023 480849638 ShantiVinod BANK OF INDIA(508505)
SubTotal 3978 3978
145 MHOW MP-23-004-017-001/1084
(JAMLI) 		1723004017NRG24080820230065561 08/08/2023 sachin 1723004017WL006722 sachin 00048 BKID0008867 1326 1326 Processed 11/08/2023 480849638 sachin STATE BANK OF INDIA(508548)
146 MHOW MP-23-004-017-001/1094
(JAMLI) 		1723004017NRG24080820230065566 08/08/2023 ram 1723004017WL006722 ram 00048 BKID0008867 1326 1326 Processed 11/08/2023 480849638 ram BANK OF INDIA(508505)
147 MHOW MP-23-004-020-001/326
(PHAPHUD) 		1723004020NRG24080820230065779 08/08/2023 dinesh 1723004020WL006759 dinesh 00048 BKID0008867 1326 1326 Processed 11/08/2023 480849638 dinesh UNION BANK OF INDIA(508500)
SubTotal 3978 3978
148 MHOW MP-23-004-034-001/83
(NAHARKHEDI) 		1723004034NRG24080820230065938 08/08/2023 asharam 1723004034WL006775 asharam 00048 BKID0009808 1326 1326 Processed 11/08/2023 480849638 asharam CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
149 MHOW MP-23-004-020-001/233
(PHAPHUD) 		1723004020NRG24080820230065776 08/08/2023 suman ramesh 1723004020WL006759 suman ramesh 00048 BKID0009812 1326 1326 Processed 11/08/2023 480849638 sumanramesh BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
150 MHOW MP-23-004-043-001/62
(MALENDI) 		1723004043NRG24080820230065399 08/08/2023 NIRMLA 1723004043WL006715 NIRMLA 00051 MAHB0000660 1105 1105 Processed 11/08/2023 480849638 NIRMLA BANK OF BARODA(606985)
SubTotal 1105 1105
151 MHOW MP-23-004-004-003/155
(SILOTIYA) 		1723004004NRG24080820230065858 08/08/2023 AATMARAM 1723004004WL006772 AATMARAM 00051 MAHB0000670 884 884 Processed 11/08/2023 480849638 AATMARAM BANK OF MAHARASHTRA(607387)
152 MHOW MP-23-004-020-001/210
(PHAPHUD) 		1723004020NRG24080820230065772 08/08/2023 BHUVNESHWAR 1723004020WL006759 BHUVNESHWAR 00051 MAHB0000670 1326 1326 Processed 11/08/2023 480849638 BHUVNESHWAR BANK OF BARODA(606985)
153 MHOW MP-23-004-027-002/322
(JUKUKHEDI) 		1723004027NRG24080820230065376 08/08/2023 Raja 1723004027WL006712 Raja 00051 MAHB0000670 1547 1547 Processed 11/08/2023 480849638 Raja CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
154 MHOW MP-23-004-017-001/1081
(JAMLI) 		1723004017NRG24080820230065560 08/08/2023 sunil patidar 1723004017WL006722 sunil patidar 00078 CNRB0002445 1326 1326 Processed 11/08/2023 480849638 sunilpatidar CANARA BANK(508532)
SubTotal 1326 1326
155 MHOW MP-23-004-005-001/322
(KAVTI) 		1723004005NRG24080820230065312 08/08/2023 LOKESH JHIJHORIYA 1723004005WL006709 LOKESH JHIJHORIYA 00078 CNRB0002635 1326 1326 Processed 11/08/2023 480849638 LOKESHJHIJHORIYA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
156 MHOW MP-23-004-032-004/83-A
(KALIKIRAYA) 		1723004000NRG24080820230065528 08/08/2023 Suresh 1723004WL006719 Suresh 00078 CNRB0003353 1326 1326 Processed 11/08/2023 480849638 Suresh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
157 MHOW MP-23-004-061-001/7686
(SIMROL) 		1723004061NRG24080820230065318 08/08/2023 narayan 1723004061WL006710 narayan 00078 CNRB0005087 1326 1326 Processed 11/08/2023 480849638 narayan CANARA BANK(508532)
158 MHOW MP-23-004-061-001/7686
(SIMROL) 		1723004061NRG24080820230065319 08/08/2023 narayan 1723004061WL006710 narayan 00078 CNRB0005087 1326 1326 Processed 11/08/2023 480849638 narayan CANARA BANK(508532)
159 MHOW MP-23-004-061-001/7686
(SIMROL) 		1723004061NRG24080820230065320 08/08/2023 narayan 1723004061WL006710 narayan 00078 CNRB0005087 1326 1326 Processed 11/08/2023 480849638 narayan BANK OF INDIA(508505)
SubTotal 3978 3978
160 MHOW MP-23-004-027-002/292
(JUKUKHEDI) 		1723004027NRG24080820230065301 08/08/2023 MAYUR 1723004027WL006708 MAYUR 00078 CNRB0006211 1547 1547 Processed 11/08/2023 480849638 MAYUR CANARA BANK(508532)
161 MHOW MP-23-004-027-002/297
(JUKUKHEDI) 		1723004027NRG24080820230065353 08/08/2023 Aamin patel 1723004027WL006712 Aamin patel 00078 CNRB0006211 1326 1326 Processed 11/08/2023 480849638 Aaminpatel PUNJAB NATIONAL BANK(508568)
162 MHOW MP-23-004-027-002/298
(JUKUKHEDI) 		1723004027NRG24080820230065355 08/08/2023 Anvar 1723004027WL006712 Anvar 00078 CNRB0006211 1326 1326 Processed 11/08/2023 480849638 Anvar CANARA BANK(508532)
163 MHOW MP-23-004-032-004/83
(KALIKIRAYA) 		1723004000NRG24080820230065527 08/08/2023 Thawari Bai kailash 1723004WL006719 Thawari Bai kailash 00078 CNRB0006211 1326 1326 Processed 11/08/2023 480849638 ThawariBaikailash CANARA BANK(508532)
SubTotal 5525 5525
164 MHOW MP-23-004-051-001/6-A
(BASIPIPRI) 		1723004051NRG24080820230065843 08/08/2023 BEENA 1723004051WL006771 BEENA 00089 CBIN0280764 442 442 Processed 11/08/2023 480849638 BEENA CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
165 MHOW MP-23-004-017-001/1008
(JAMLI) 		1723004017NRG24080820230065550 08/08/2023 ROSHAN 1723004017WL006722 ROSHAN 00089 CBIN0281298 1326 1326 Processed 11/08/2023 480849638 ROSHAN CENTRAL BANK OF INDIA(607115)
166 MHOW MP-23-004-017-001/1088
(JAMLI) 		1723004017NRG24080820230065563 08/08/2023 soniya patidar 1723004017WL006722 soniya patidar 00089 CBIN0281298 1326 1326 Processed 11/08/2023 480849638 soniyapatidar BANK OF INDIA(508505)
167 MHOW MP-23-004-017-001/237
(JAMLI) 		1723004017NRG24080820230065578 08/08/2023 aanand 1723004017WL006722 aanand 00089 CBIN0281298 1326 1326 Processed 11/08/2023 480849638 aanand STATE BANK OF INDIA(508548)
SubTotal 3978 3978
168 MHOW MP-23-004-024-001/980
(KUVALI) 		1723004024NRG24080820230065908 08/08/2023 Resham 1723004024WL006773 Resham 00089 CBIN0281856 1326 1326 Processed 11/08/2023 480849638 Resham CENTRAL BANK OF INDIA(607115)
169 MHOW MP-23-004-027-002/277
(JUKUKHEDI) 		1723004027NRG24080820230065286 08/08/2023 yusuf 1723004027WL006708 yusuf 00089 CBIN0281856 1547 1547 Processed 11/08/2023 480849638 yusuf STATE BANK OF INDIA(508548)
170 MHOW MP-23-004-027-002/312
(JUKUKHEDI) 		1723004027NRG24080820230065359 08/08/2023 Farukh 1723004027WL006712 Farukh 00089 CBIN0281856 1326 1326 Processed 11/08/2023 480849638 Farukh CENTRAL BANK OF INDIA(607115)
171 MHOW MP-23-004-032-001/10-B
(KALIKIRAYA) 		1723004000NRG24080820230065443 08/08/2023 Ajay 1723004WL006719 Ajay 00089 CBIN0281856 1326 1326 Processed 11/08/2023 480849638 Ajay CENTRAL BANK OF INDIA(607115)
172 MHOW MP-23-004-032-001/10-C
(KALIKIRAYA) 		1723004000NRG24080820230065444 08/08/2023 Ravi 1723004WL006719 Ravi 00089 CBIN0281856 1326 1326 Processed 11/08/2023 480849638 Ravi CENTRAL BANK OF INDIA(607115)
173 MHOW MP-23-004-032-001/10-C
(KALIKIRAYA) 		1723004000NRG24080820230065445 08/08/2023 Ravi 1723004WL006719 Ravi 00089 CBIN0281856 1326 1326 Processed 11/08/2023 480849638 Ravi BANK OF INDIA(508505)
174 MHOW MP-23-004-032-001/10-C
(KALIKIRAYA) 		1723004000NRG24080820230065446 08/08/2023 Ravi 1723004WL006719 Ravi 00089 CBIN0281856 1326 1326 Processed 11/08/2023 480849638 Ravi BANK OF INDIA(508505)
175 MHOW MP-23-004-032-001/50
(KALIKIRAYA) 		1723004000NRG24080820230065454 08/08/2023 Shreeram 1723004WL006719 Shreeram 00089 CBIN0281856 1326 1326 Processed 11/08/2023 480849638 Shreeram UNION BANK OF INDIA(508500)
176 MHOW MP-23-004-032-001/50
(KALIKIRAYA) 		1723004000NRG24080820230065453 08/08/2023 shreeram barsing 1723004WL006719 shreeram barsing 00089 CBIN0281856 1326 1326 Processed 11/08/2023 480849638 shreerambarsing PUNJAB NATIONAL BANK(508568)
177 MHOW MP-23-004-032-001/508-B
(KALIKIRAYA) 		1723004000NRG24080820230065459 08/08/2023 Manisha 1723004WL006719 Manisha 00089 CBIN0281856 1326 1326 Processed 11/08/2023 480849638 Manisha CENTRAL BANK OF INDIA(607115)
178 MHOW MP-23-004-032-001/508-B
(KALIKIRAYA) 		1723004000NRG24080820230065460 08/08/2023 Manisha 1723004WL006719 Manisha 00089 CBIN0281856 1326 1326 Processed 11/08/2023 480849638 Manisha CENTRAL BANK OF INDIA(607115)
179 MHOW MP-23-004-032-001/509
(KALIKIRAYA) 		1723004000NRG24080820230065464 08/08/2023 kantu 1723004WL006719 kantu 00089 CBIN0281856 1326 1326 Processed 11/08/2023 480849638 kantu CENTRAL BANK OF INDIA(607115)
180 MHOW MP-23-004-032-001/54
(KALIKIRAYA) 		1723004000NRG24080820230065468 08/08/2023 Anil 1723004WL006719 Anil 00089 CBIN0281856 1326 1326 Processed 11/08/2023 480849638 Anil BANK OF INDIA(508505)
181 MHOW MP-23-004-032-001/605-A
(KALIKIRAYA) 		1723004000NRG24080820230065475 08/08/2023 Sumeet 1723004WL006719 Sumeet 00089 CBIN0281856 1326 1326 Processed 11/08/2023 480849638 Sumeet CENTRAL BANK OF INDIA(607115)
182 MHOW MP-23-004-032-002/16-A
(KALIKIRAYA) 		1723004000NRG24080820230065488 08/08/2023 Sukhram 1723004WL006719 Sukhram 00089 CBIN0281856 1105 1105 Processed 11/08/2023 480849638 Sukhram PUNJAB NATIONAL BANK(508568)
183 MHOW MP-23-004-032-002/86-A
(KALIKIRAYA) 		1723004000NRG24080820230065493 08/08/2023 Ramkanya 1723004WL006719 Ramkanya 00089 CBIN0281856 1326 1326 Processed 11/08/2023 480849638 Ramkanya CENTRAL BANK OF INDIA(607115)
184 MHOW MP-23-004-032-004/13
(KALIKIRAYA) 		1723004000NRG24080820230065502 08/08/2023 KESHAR BAI WO SHRIRAM 1723004WL006719 KESHAR BAI WO SHRIRAM 00089 CBIN0281856 1326 1326 Processed 11/08/2023 480849638 KESHARBAIWOSHRIRAM CENTRAL BANK OF INDIA(607115)
185 MHOW MP-23-004-032-004/25
(KALIKIRAYA) 		1723004000NRG24080820230065505 08/08/2023 GAJRAJ SHRIRAM 1723004WL006719 GAJRAJ SHRIRAM 00089 CBIN0281856 1326 1326 Rejected 11/08/2023 480849638 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 MHOW MP-23-004-032-004/72
(KALIKIRAYA) 		1723004000NRG24080820230065515 08/08/2023 Bhagudi bai kailash 1723004WL006719 Bhagudi bai kailash 00089 CBIN0281856 1326 1326 Processed 11/08/2023 480849638 Bhagudibaikailash INDIA POST PAYMENTS BANK LIMITED(508528)
187 MHOW MP-23-004-032-004/73
(KALIKIRAYA) 		1723004000NRG24080820230065518 08/08/2023 MAHESH THAWERSINGH 1723004WL006719 MAHESH THAWERSINGH 00089 CBIN0281856 1326 1326 Processed 11/08/2023 480849638 MAHESHTHAWERSINGH CENTRAL BANK OF INDIA(607115)
188 MHOW MP-23-004-032-004/84-A
(KALIKIRAYA) 		1723004000NRG24080820230065530 08/08/2023 tina 1723004WL006719 tina 00089 CBIN0281856 1105 1105 Processed 11/08/2023 480849638 tina NARMADA JHABUA GRAMIN BANK(508515)
189 MHOW MP-23-004-032-004/89
(KALIKIRAYA) 		1723004000NRG24080820230065531 08/08/2023 GULAB MAKWANA HAJARI 1723004WL006719 GULAB MAKWANA HAJARI 00089 CBIN0281856 1326 1326 Processed 11/08/2023 480849638 GULABMAKWANAHAJARI PUNJAB NATIONAL BANK(508568)
190 MHOW MP-23-004-032-004/93
(KALIKIRAYA) 		1723004000NRG24080820230065533 08/08/2023 DEVISHINGH GANGARAM 1723004WL006719 DEVISHINGH GANGARAM 00089 CBIN0281856 1326 1326 Processed 11/08/2023 480849638 DEVISHINGHGANGARAM BANK OF BARODA(606985)
191 MHOW MP-23-004-032-004/93
(KALIKIRAYA) 		1723004000NRG24080820230065534 08/08/2023 REKHA DEVISHINGH KHARADI 1723004WL006719 REKHA DEVISHINGH KHARADI 00089 CBIN0281856 1326 1326 Processed 11/08/2023 480849638 REKHADEVISHINGHKHARADI CENTRAL BANK OF INDIA(607115)
192 MHOW MP-23-004-034-001/105-A
(NAHARKHEDI) 		1723004034NRG24080820230065915 08/08/2023 Heeralal 1723004034WL006775 Heeralal 00089 CBIN0281856 1326 1326 Processed 11/08/2023 480849638 Heeralal CENTRAL BANK OF INDIA(607115)
193 MHOW MP-23-004-034-001/105-A
(NAHARKHEDI) 		1723004034NRG24080820230065916 08/08/2023 Lakhan 1723004034WL006775 Lakhan 00089 CBIN0281856 1326 1326 Processed 11/08/2023 480849638 Lakhan BANK OF INDIA(508505)
194 MHOW MP-23-004-034-001/155
(NAHARKHEDI) 		1723004034NRG24080820230065924 08/08/2023 Prakash Balu 1723004034WL006775 Prakash Balu 00089 CBIN0281856 1326 1326 Processed 11/08/2023 480849638 PrakashBalu CENTRAL BANK OF INDIA(607115)
195 MHOW MP-23-004-034-001/156-A
(NAHARKHEDI) 		1723004034NRG24080820230065925 08/08/2023 Lacchi bai Ganshyam 1723004034WL006775 Lacchi bai Ganshyam 00089 CBIN0281856 1326 1326 Processed 11/08/2023 480849638 LacchibaiGanshyam RATNAKAR BANK(607393)
196 MHOW MP-23-004-034-001/29-A
(NAHARKHEDI) 		1723004034NRG24080820230065231 08/08/2023 Reena Bai Ashok 1723004034WL006703 Reena Bai Ashok 00089 CBIN0281856 1326 1326 Processed 11/08/2023 480849638 ReenaBaiAshok CENTRAL BANK OF INDIA(607115)
197 MHOW MP-23-004-034-001/40-A
(NAHARKHEDI) 		1723004034NRG24080820230065233 08/08/2023 Chandar Sardar 1723004034WL006703 Chandar Sardar 00089 CBIN0281856 1326 1326 Processed 11/08/2023 480849638 ChandarSardar CENTRAL BANK OF INDIA(607115)
198 MHOW MP-23-004-034-001/40-A
(NAHARKHEDI) 		1723004034NRG24080820230065234 08/08/2023 Pinki Chandar 1723004034WL006703 Pinki Chandar 00089 CBIN0281856 1326 1326 Processed 11/08/2023 480849638 PinkiChandar BANK OF INDIA(508505)
199 MHOW MP-23-004-034-001/58-A
(NAHARKHEDI) 		1723004034NRG24080820230065934 08/08/2023 Murali Amarsing 1723004034WL006775 Murali Amarsing 00089 CBIN0281856 1326 1326 Processed 11/08/2023 480849638 MuraliAmarsing CENTRAL BANK OF INDIA(607115)
200 MHOW MP-23-004-034-001/77-A
(NAHARKHEDI) 		1723004034NRG24080820230065937 08/08/2023 Motisingh 1723004034WL006775 Motisingh 00089 CBIN0281856 1326 1326 Processed 11/08/2023 480849638 Motisingh NARMADA JHABUA GRAMIN BANK(508515)
201 MHOW MP-23-004-034-002/137
(NAHARKHEDI) 		1723004034NRG24080820230065235 08/08/2023 Nadansingh Mehatabsingh 1723004034WL006703 Nadansingh Mehatabsingh 00089 CBIN0281856 1326 1326 Processed 11/08/2023 480849638 NadansinghMehatabsingh CENTRAL BANK OF INDIA(607115)
202 MHOW MP-23-004-034-002/137
(NAHARKHEDI) 		1723004034NRG24080820230065236 08/08/2023 Souram bai Nadansingh 1723004034WL006703 Souram bai Nadansingh 00089 CBIN0281856 1326 1326 Processed 11/08/2023 480849638 SourambaiNadansingh RATNAKAR BANK(607393)
203 MHOW MP-23-004-034-002/53
(NAHARKHEDI) 		1723004034NRG24080820230065945 08/08/2023 Ditya Kishan 1723004034WL006775 Ditya Kishan 00089 CBIN0281856 1326 1326 Processed 11/08/2023 480849638 DityaKishan CENTRAL BANK OF INDIA(607115)
204 MHOW MP-23-004-034-002/82
(NAHARKHEDI) 		1723004034NRG24080820230065948 08/08/2023 Banasi Bai vishnu 1723004034WL006775 Banasi Bai vishnu 00089 CBIN0281856 1326 1326 Processed 11/08/2023 480849638 BanasiBaivishnu CENTRAL BANK OF INDIA(607115)
SubTotal 48841 48841
205 MHOW MP-23-004-032-004/25
(KALIKIRAYA) 		1723004000NRG24080820230065506 08/08/2023 manju bai gajra 1723004WL006719 manju bai gajra 00114 CBIN0MPDCAO 1326 1326 Processed 11/08/2023 480849638 manjubaigajra PUNJAB NATIONAL BANK(508568)
206 MHOW MP-23-004-032-004/72
(KALIKIRAYA) 		1723004000NRG24080820230065514 08/08/2023 KELASH MAKVANA 1723004WL006719 KELASH MAKVANA 00114 CBIN0MPDCAO 1326 1326 Processed 11/08/2023 480849638 KELASHMAKVANA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 2652 2652
207 MHOW MP-23-004-005-001/301
(KAVTI) 		1723004005NRG24080820230065310 08/08/2023 DILIP JHINJHORIYA 1723004005WL006709 DILIP JHINJHORIYA 00152 HDFC0001291 1326 1326 Processed 11/08/2023 480849638 DILIPJHINJHORIYA HDFC BANK LTD(607152)
SubTotal 1326 1326
208 MHOW MP-23-004-051-001/602
(BASIPIPRI) 		1723004051NRG24080820230065844 08/08/2023 LAXMAN 1723004051WL006771 LAXMAN 00165 IBKL0000053 221 221 Processed 11/08/2023 480849638 LAXMAN STATE BANK OF INDIA(508548)
SubTotal 221 221
209 MHOW MP-23-004-017-001/1053
(JAMLI) 		1723004017NRG24080820230065558 08/08/2023 raghav patidar 1723004017WL006722 raghav patidar 00168 ICIC0001532 1326 1326 Processed 11/08/2023 480849638 raghavpatidar ICICI BANK LTD(508534)
210 MHOW MP-23-004-017-001/18
(JAMLI) 		1723004017NRG24080820230065571 08/08/2023 rohit patel 1723004017WL006722 rohit patel 00168 ICIC0001532 1326 1326 Processed 11/08/2023 480849638 rohitpatel ICICI BANK LTD(508534)
SubTotal 2652 2652
211 MHOW MP-23-004-017-001/48
(JAMLI) 		1723004017NRG24080820230065582 08/08/2023 Aarti patidar 1723004017WL006722 Aarti patidar 00168 ICIC0002912 1326 1326 Processed 11/08/2023 480849638 Aartipatidar ICICI BANK LTD(508534)
SubTotal 1326 1326
212 MHOW MP-23-004-004-003/301
(SILOTIYA) 		1723004004NRG24080820230065871 08/08/2023 prakash 1723004004WL006772 prakash 00168 ICIC0003109 884 884 Processed 11/08/2023 480849638 prakash UNION BANK OF INDIA(508500)
SubTotal 884 884
213 MHOW MP-23-004-032-004/118-B
(KALIKIRAYA) 		1723004000NRG24080820230065501 08/08/2023 Rajesh 1723004WL006719 Rajesh 00354 PUNB0019910 1326 1326 Processed 11/08/2023 480849638 Rajesh BANK OF INDIA(508505)
SubTotal 1326 1326
214 MHOW MP-23-004-017-001/28
(JAMLI) 		1723004017NRG24080820230065580 08/08/2023 kamalshankar 1723004017WL006722 kamalshankar 00354 PUNB0032100 1326 1326 Processed 11/08/2023 480849638 kamalshankar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
215 MHOW MP-23-004-058-005/468
(SHIVNAGAR) 		1723004058NRG24080820230065412 08/08/2023 satish 1723004058WL006716 satish 00354 PUNB0193600 1326 1326 Processed 11/08/2023 480849638 satish BANK OF INDIA(508505)
SubTotal 1326 1326
216 MHOW MP-23-004-024-001/966
(KUVALI) 		1723004024NRG24080820230065905 08/08/2023 DHARMENDRA 1723004024WL006773 DHARMENDRA 00354 PUNB0683200 1326 1326 Processed 11/08/2023 480849638 DHARMENDRA PUNJAB NATIONAL BANK(508568)
217 MHOW MP-23-004-032-002/61
(KALIKIRAYA) 		1723004000NRG24080820230065490 08/08/2023 RAMESH DEVISINGH 1723004WL006719 RAMESH DEVISINGH 00354 PUNB0683200 1326 1326 Processed 11/08/2023 480849638 RAMESHDEVISINGH STATE BANK OF INDIA(508548)
218 MHOW MP-23-004-032-004/73-A
(KALIKIRAYA) 		1723004000NRG24080820230065521 08/08/2023 SHOBHA BAI 1723004WL006719 SHOBHA BAI 00354 PUNB0683200 1326 1326 Processed 11/08/2023 480849638 SHOBHABAI PUNJAB NATIONAL BANK(508568)
219 MHOW MP-23-004-032-004/96
(KALIKIRAYA) 		1723004000NRG24080820230065536 08/08/2023 rameswar 1723004WL006719 rameswar 00354 PUNB0683200 1326 1326 Processed 11/08/2023 480849638 rameswar CENTRAL BANK OF INDIA(607115)
220 MHOW MP-23-004-034-002/22
(NAHARKHEDI) 		1723004034NRG24080820230065238 08/08/2023 Sona bai Dharmendra 1723004034WL006703 Sona bai Dharmendra 00354 PUNB0683200 1326 1326 Processed 11/08/2023 480849638 SonabaiDharmendra PUNJAB NATIONAL BANK(508568)
221 MHOW MP-23-004-038-001/128
(JAMKHURD) 		1723004078NRG24080820230065326 08/08/2023 Karan 1723004078WL006711 Karan 00354 PUNB0683200 1105 1105 Processed 11/08/2023 480849638 Karan BANK OF INDIA(508505)
SubTotal 7735 7735
222 MHOW MP-23-004-024-001/195
(KUVALI) 		1723004024NRG24080820230065876 08/08/2023 SONU 1723004024WL006773 SONU 00415 SBIN0003417 1326 1326 Processed 11/08/2023 480849638 SONU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
223 MHOW MP-23-004-004-003/146
(SILOTIYA) 		1723004004NRG24080820230065855 08/08/2023 SANTOSH 1723004004WL006772 SANTOSH 00415 SBIN0007696 884 884 Processed 11/08/2023 480849638 SANTOSH FINO PAYMENTS BANK LTD(608001)
224 MHOW MP-23-004-004-003/150
(SILOTIYA) 		1723004004NRG24080820230065857 08/08/2023 jeevan 1723004004WL006772 jeevan 00415 SBIN0007696 884 884 Processed 11/08/2023 480849638 jeevan IDBI BANK(607095)
225 MHOW MP-23-004-004-003/150
(SILOTIYA) 		1723004004NRG24080820230065856 08/08/2023 SHANTILAL 1723004004WL006772 SHANTILAL 00415 SBIN0007696 884 884 Processed 11/08/2023 480849638 SHANTILAL STATE BANK OF INDIA(508548)
226 MHOW MP-23-004-004-003/200
(SILOTIYA) 		1723004004NRG24080820230065860 08/08/2023 rajesh 1723004004WL006772 rajesh 00415 SBIN0007696 884 884 Processed 11/08/2023 480849638 rajesh ICICI BANK LTD(508534)
227 MHOW MP-23-004-004-003/200
(SILOTIYA) 		1723004004NRG24080820230065861 08/08/2023 rajesh 1723004004WL006772 rajesh 00415 SBIN0007696 884 884 Processed 11/08/2023 480849638 rajesh BANK OF BARODA(606985)
228 MHOW MP-23-004-017-001/1001
(JAMLI) 		1723004017NRG24080820230065602 08/08/2023 manju 1723004017WL006723 manju 00415 SBIN0007696 1326 1326 Processed 11/08/2023 480849638 manju STATE BANK OF INDIA(508548)
229 MHOW MP-23-004-017-001/1003
(JAMLI) 		1723004017NRG24080820230065603 08/08/2023 bhavna 1723004017WL006723 bhavna 00415 SBIN0007696 1326 1326 Processed 11/08/2023 480849638 bhavna STATE BANK OF INDIA(508548)
230 MHOW MP-23-004-017-001/1006
(JAMLI) 		1723004017NRG24080820230065604 08/08/2023 shivnarayan 1723004017WL006723 shivnarayan 00415 SBIN0007696 1326 1326 Processed 11/08/2023 480849638 shivnarayan STATE BANK OF INDIA(508548)
231 MHOW MP-23-004-017-001/1011
(JAMLI) 		1723004017NRG24080820230065551 08/08/2023 rahul 1723004017WL006722 rahul 00415 SBIN0007696 1326 1326 Processed 11/08/2023 480849638 rahul STATE BANK OF INDIA(508548)
232 MHOW MP-23-004-017-001/1011
(JAMLI) 		1723004017NRG24080820230065552 08/08/2023 ranjana 1723004017WL006722 ranjana 00415 SBIN0007696 1326 1326 Processed 11/08/2023 480849638 ranjana STATE BANK OF INDIA(508548)
233 MHOW MP-23-004-017-001/1013
(JAMLI) 		1723004017NRG24080820230065553 08/08/2023 ramesh 1723004017WL006722 ramesh 00415 SBIN0007696 1326 1326 Processed 11/08/2023 480849638 ramesh STATE BANK OF INDIA(508548)
234 MHOW MP-23-004-017-001/1013
(JAMLI) 		1723004017NRG24080820230065554 08/08/2023 tulasi bai 1723004017WL006722 tulasi bai 00415 SBIN0007696 1326 1326 Processed 11/08/2023 480849638 tulasibai INDIA POST PAYMENTS BANK LIMITED(508528)
235 MHOW MP-23-004-017-001/1016
(JAMLI) 		1723004017NRG24080820230065607 08/08/2023 bhavani shankar 1723004017WL006723 bhavani shankar 00415 SBIN0007696 1326 1326 Processed 11/08/2023 480849638 bhavanishankar STATE BANK OF INDIA(508548)
236 MHOW MP-23-004-017-001/1026
(JAMLI) 		1723004017NRG24080820230065555 08/08/2023 anju wo andilal maliwar 1723004017WL006722 anju wo andilal maliwar 00415 SBIN0007696 1326 1326 Processed 11/08/2023 480849638 anjuwoandilalmaliwar STATE BANK OF INDIA(508548)
237 MHOW MP-23-004-017-001/1050
(JAMLI) 		1723004017NRG24080820230065556 08/08/2023 bhartharisen 1723004017WL006722 bhartharisen 00415 SBIN0007696 1326 1326 Processed 11/08/2023 480849638 bhartharisen STATE BANK OF INDIA(508548)
238 MHOW MP-23-004-017-001/1050
(JAMLI) 		1723004017NRG24080820230065557 08/08/2023 Pushpa 1723004017WL006722 Pushpa 00415 SBIN0007696 1326 1326 Processed 11/08/2023 480849638 Pushpa STATE BANK OF INDIA(508548)
239 MHOW MP-23-004-017-001/1085
(JAMLI) 		1723004017NRG24080820230065562 08/08/2023 gourav tulsiram patidar 1723004017WL006722 gourav tulsiram patidar 00415 SBIN0007696 1326 1326 Processed 11/08/2023 480849638 gouravtulsirampatidar CANARA BANK(508532)
240 MHOW MP-23-004-017-001/1092
(JAMLI) 		1723004017NRG24080820230065564 08/08/2023 nirmala 1723004017WL006722 nirmala 00415 SBIN0007696 1326 1326 Processed 11/08/2023 480849638 nirmala STATE BANK OF INDIA(508548)
241 MHOW MP-23-004-017-001/1095
(JAMLI) 		1723004017NRG24080820230065567 08/08/2023 anita 1723004017WL006722 anita 00415 SBIN0007696 1326 1326 Processed 11/08/2023 480849638 anita STATE BANK OF INDIA(508548)
242 MHOW MP-23-004-017-001/201
(JAMLI) 		1723004017NRG24080820230065573 08/08/2023 omprakash patidar 1723004017WL006722 omprakash patidar 00415 SBIN0007696 1326 1326 Processed 11/08/2023 480849638 omprakashpatidar AXIS BANK(607153)
243 MHOW MP-23-004-017-001/217
(JAMLI) 		1723004017NRG24080820230065574 08/08/2023 rekha 1723004017WL006722 rekha 00415 SBIN0007696 1326 1326 Processed 11/08/2023 480849638 rekha STATE BANK OF INDIA(508548)
244 MHOW MP-23-004-017-001/229
(JAMLI) 		1723004017NRG24080820230065576 08/08/2023 kamal santosh patidar 1723004017WL006722 kamal santosh patidar 00415 SBIN0007696 1326 1326 Processed 11/08/2023 480849638 kamalsantoshpatidar STATE BANK OF INDIA(508548)
245 MHOW MP-23-004-017-001/28
(JAMLI) 		1723004017NRG24080820230065581 08/08/2023 ganesh rameshwer 1723004017WL006722 ganesh rameshwer 00415 SBIN0007696 1326 1326 Processed 11/08/2023 480849638 ganeshrameshwer INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
246 MHOW MP-23-004-017-001/60
(JAMLI) 		1723004017NRG24080820230065585 08/08/2023 ghanshyam patidar 1723004017WL006722 ghanshyam patidar 00415 SBIN0007696 1326 1326 Processed 11/08/2023 480849638 ghanshyampatidar STATE BANK OF INDIA(508548)
247 MHOW MP-23-004-017-001/717
(JAMLI) 		1723004017NRG24080820230065587 08/08/2023 jagdish 1723004017WL006722 jagdish 00415 SBIN0007696 1326 1326 Processed 11/08/2023 480849638 jagdish INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
248 MHOW MP-23-004-017-001/740
(JAMLI) 		1723004017NRG24080820230065588 08/08/2023 baijnath patidar 1723004017WL006722 baijnath patidar 00415 SBIN0007696 1326 1326 Processed 11/08/2023 480849638 baijnathpatidar AIRTEL PAYMENTS BANK LIMITED(990288)
249 MHOW MP-23-004-017-001/755
(JAMLI) 		1723004017NRG24080820230065589 08/08/2023 anil patidar 1723004017WL006722 anil patidar 00415 SBIN0007696 1326 1326 Processed 11/08/2023 480849638 anilpatidar STATE BANK OF INDIA(508548)
250 MHOW MP-23-004-017-001/756
(JAMLI) 		1723004017NRG24080820230065590 08/08/2023 sunil omprakash 1723004017WL006722 sunil omprakash 00415 SBIN0007696 1326 1326 Processed 11/08/2023 480849638 sunilomprakash IDBI BANK(607095)
251 MHOW MP-23-004-017-001/758
(JAMLI) 		1723004017NRG24080820230065591 08/08/2023 mukesh 1723004017WL006722 mukesh 00415 SBIN0007696 1326 1326 Processed 11/08/2023 480849638 mukesh STATE BANK OF INDIA(508548)
252 MHOW MP-23-004-017-001/763
(JAMLI) 		1723004017NRG24080820230065592 08/08/2023 ashish 1723004017WL006722 ashish 00415 SBIN0007696 1326 1326 Processed 11/08/2023 480849638 ashish PUNJAB NATIONAL BANK(508568)
253 MHOW MP-23-004-017-001/83
(JAMLI) 		1723004017NRG24080820230065594 08/08/2023 asharam bhomeshwar 1723004017WL006722 asharam bhomeshwar 00415 SBIN0007696 1326 1326 Processed 11/08/2023 480849638 asharambhomeshwar STATE BANK OF INDIA(508548)
254 MHOW MP-23-004-017-001/837
(JAMLI) 		1723004017NRG24080820230065595 08/08/2023 Jaynarayan 1723004017WL006722 Jaynarayan 00415 SBIN0007696 1326 1326 Processed 11/08/2023 480849638 Jaynarayan STATE BANK OF INDIA(508548)
255 MHOW MP-23-004-017-001/844
(JAMLI) 		1723004017NRG24080820230065596 08/08/2023 ashok 1723004017WL006722 ashok 00415 SBIN0007696 1326 1326 Processed 11/08/2023 480849638 ashok PUNJAB NATIONAL BANK(508568)
256 MHOW MP-23-004-017-001/847
(JAMLI) 		1723004017NRG24080820230065597 08/08/2023 Vinod 1723004017WL006722 Vinod 00415 SBIN0007696 1326 1326 Processed 11/08/2023 480849638 Vinod STATE BANK OF INDIA(508548)
257 MHOW MP-23-004-017-001/848
(JAMLI) 		1723004017NRG24080820230065598 08/08/2023 Suraj 1723004017WL006722 Suraj 00415 SBIN0007696 1326 1326 Processed 11/08/2023 480849638 Suraj STATE BANK OF INDIA(508548)
258 MHOW MP-23-004-017-001/976
(JAMLI) 		1723004017NRG24080820230065600 08/08/2023 lila bai 1723004017WL006722 lila bai 00415 SBIN0007696 1326 1326 Processed 11/08/2023 480849638 lilabai STATE BANK OF INDIA(508548)
259 MHOW MP-23-004-017-001/979
(JAMLI) 		1723004017NRG24080820230065601 08/08/2023 chandrshekhar 1723004017WL006722 chandrshekhar 00415 SBIN0007696 1105 1105 Processed 11/08/2023 480849638 chandrshekhar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
260 MHOW MP-23-004-020-001/133
(PHAPHUD) 		1723004020NRG24080820230065771 08/08/2023 Mukesh 1723004020WL006759 Mukesh 00415 SBIN0007696 1326 1326 Processed 11/08/2023 480849638 Mukesh STATE BANK OF INDIA(508548)
261 MHOW MP-23-004-020-001/235
(PHAPHUD) 		1723004020NRG24080820230065777 08/08/2023 kapil ramlal 1723004020WL006759 kapil ramlal 00415 SBIN0007696 1326 1326 Processed 11/08/2023 480849638 kapilramlal BANK OF INDIA(508505)
262 MHOW MP-23-004-024-001/221
(KUVALI) 		1723004024NRG24080820230065877 08/08/2023 GOKUL RATAN LAL 1723004024WL006773 GOKUL RATAN LAL 00415 SBIN0007696 1326 1326 Processed 11/08/2023 480849638 GOKULRATANLAL STATE BANK OF INDIA(508548)
263 MHOW MP-23-004-024-001/221
(KUVALI) 		1723004024NRG24080820230065878 08/08/2023 GOKUL RATAN LAL 1723004024WL006773 GOKUL RATAN LAL 00415 SBIN0007696 1326 1326 Processed 11/08/2023 480849638 GOKULRATANLAL STATE BANK OF INDIA(508548)
264 MHOW MP-23-004-024-001/363
(KUVALI) 		1723004024NRG24080820230065879 08/08/2023 SACHIN JAGANNATH 1723004024WL006773 SACHIN JAGANNATH 00415 SBIN0007696 1326 1326 Processed 11/08/2023 480849638 SACHINJAGANNATH STATE BANK OF INDIA(508548)
265 MHOW MP-23-004-024-001/374
(KUVALI) 		1723004024NRG24080820230065880 08/08/2023 mahesh 1723004024WL006773 mahesh 00415 SBIN0007696 1326 1326 Processed 11/08/2023 480849638 mahesh STATE BANK OF INDIA(508548)
266 MHOW MP-23-004-024-001/374
(KUVALI) 		1723004024NRG24080820230065881 08/08/2023 TEJU BAI 1723004024WL006773 TEJU BAI 00415 SBIN0007696 1326 1326 Processed 11/08/2023 480849638 TEJUBAI RATNAKAR BANK(607393)
267 MHOW MP-23-004-024-001/458
(KUVALI) 		1723004024NRG24080820230065883 08/08/2023 JAYOTI 1723004024WL006773 JAYOTI 00415 SBIN0007696 1326 1326 Processed 11/08/2023 480849638 JAYOTI NARMADA JHABUA GRAMIN BANK(508515)
268 MHOW MP-23-004-024-001/458
(KUVALI) 		1723004024NRG24080820230065882 08/08/2023 Mohan Goyal 1723004024WL006773 Mohan Goyal 00415 SBIN0007696 1326 1326 Processed 11/08/2023 480849638 MohanGoyal STATE BANK OF INDIA(508548)
269 MHOW MP-23-004-024-001/484
(KUVALI) 		1723004024NRG24080820230065884 08/08/2023 mahesh 1723004024WL006773 mahesh 00415 SBIN0007696 1326 1326 Processed 11/08/2023 480849638 mahesh STATE BANK OF INDIA(508548)
270 MHOW MP-23-004-024-001/493
(KUVALI) 		1723004024NRG24080820230065886 08/08/2023 RAMKANYA 1723004024WL006773 RAMKANYA 00415 SBIN0007696 1326 1326 Processed 11/08/2023 480849638 RAMKANYA STATE BANK OF INDIA(508548)
271 MHOW MP-23-004-024-001/546
(KUVALI) 		1723004024NRG24080820230065889 08/08/2023 JITENDRA 1723004024WL006773 JITENDRA 00415 SBIN0007696 1326 1326 Processed 11/08/2023 480849638 JITENDRA STATE BANK OF INDIA(508548)
272 MHOW MP-23-004-024-001/546
(KUVALI) 		1723004024NRG24080820230065888 08/08/2023 RAJESH 1723004024WL006773 RAJESH 00415 SBIN0007696 1326 1326 Processed 11/08/2023 480849638 RAJESH STATE BANK OF INDIA(508548)
273 MHOW MP-23-004-024-001/558
(KUVALI) 		1723004024NRG24080820230065890 08/08/2023 AJAY MOHAN 1723004024WL006773 AJAY MOHAN 00415 SBIN0007696 1326 1326 Processed 11/08/2023 480849638 AJAYMOHAN STATE BANK OF INDIA(508548)
274 MHOW MP-23-004-024-001/559
(KUVALI) 		1723004024NRG24080820230065891 08/08/2023 MOHAN SUNDERLAL 1723004024WL006773 MOHAN SUNDERLAL 00415 SBIN0007696 1326 1326 Processed 11/08/2023 480849638 MOHANSUNDERLAL STATE BANK OF INDIA(508548)
275 MHOW MP-23-004-024-001/559
(KUVALI) 		1723004024NRG24080820230065892 08/08/2023 MOHAN SUNDERLAL 1723004024WL006773 MOHAN SUNDERLAL 00415 SBIN0007696 1326 1326 Processed 11/08/2023 480849638 MOHANSUNDERLAL BANK OF INDIA(508505)
276 MHOW MP-23-004-024-001/563
(KUVALI) 		1723004024NRG24080820230065893 08/08/2023 JITENDRA 1723004024WL006773 JITENDRA 00415 SBIN0007696 1326 1326 Processed 11/08/2023 480849638 JITENDRA BANK OF MAHARASHTRA(607387)
277 MHOW MP-23-004-024-001/564
(KUVALI) 		1723004024NRG24080820230065895 08/08/2023 RANJANA 1723004024WL006773 RANJANA 00415 SBIN0007696 1326 1326 Processed 11/08/2023 480849638 RANJANA STATE BANK OF INDIA(508548)
278 MHOW MP-23-004-024-001/567
(KUVALI) 		1723004024NRG24080820230065896 08/08/2023 NANDKISHORE VISHNU 1723004024WL006773 NANDKISHORE VISHNU 00415 SBIN0007696 1326 1326 Processed 11/08/2023 480849638 NANDKISHOREVISHNU STATE BANK OF INDIA(508548)
279 MHOW MP-23-004-024-001/763
(KUVALI) 		1723004024NRG24080820230065898 08/08/2023 KRASHANA 1723004024WL006773 KRASHANA 00415 SBIN0007696 1326 1326 Processed 11/08/2023 480849638 KRASHANA STATE BANK OF INDIA(508548)
280 MHOW MP-23-004-024-001/763
(KUVALI) 		1723004024NRG24080820230065897 08/08/2023 Suresh 1723004024WL006773 Suresh 00415 SBIN0007696 1326 1326 Processed 11/08/2023 480849638 Suresh STATE BANK OF INDIA(508548)
281 MHOW MP-23-004-024-001/884
(KUVALI) 		1723004024NRG24080820230065899 08/08/2023 CHANDA BAI 1723004024WL006773 CHANDA BAI 00415 SBIN0007696 1326 1326 Processed 11/08/2023 480849638 CHANDABAI STATE BANK OF INDIA(508548)
282 MHOW MP-23-004-024-001/899
(KUVALI) 		1723004024NRG24080820230065901 08/08/2023 VINOD PATEL 1723004024WL006773 VINOD PATEL 00415 SBIN0007696 1326 1326 Processed 11/08/2023 480849638 VINODPATEL STATE BANK OF INDIA(508548)
283 MHOW MP-23-004-024-001/931
(KUVALI) 		1723004024NRG24080820230065902 08/08/2023 RAMLAL DARIYAV 1723004024WL006773 RAMLAL DARIYAV 00415 SBIN0007696 1326 1326 Processed 11/08/2023 480849638 RAMLALDARIYAV BANK OF INDIA(508505)
284 MHOW MP-23-004-024-001/957
(KUVALI) 		1723004024NRG24080820230065904 08/08/2023 vinod 1723004024WL006773 vinod 00415 SBIN0007696 1326 1326 Processed 11/08/2023 480849638 vinod STATE BANK OF INDIA(508548)
285 MHOW MP-23-004-024-001/967
(KUVALI) 		1723004024NRG24080820230065906 08/08/2023 Devchand 1723004024WL006773 Devchand 00415 SBIN0007696 1326 1326 Processed 11/08/2023 480849638 Devchand STATE BANK OF INDIA(508548)
286 MHOW MP-23-004-024-001/971
(KUVALI) 		1723004024NRG24080820230065907 08/08/2023 Shersingh 1723004024WL006773 Shersingh 00415 SBIN0007696 1326 1326 Processed 11/08/2023 480849638 Shersingh STATE BANK OF INDIA(508548)
287 MHOW MP-23-004-024-001/981
(KUVALI) 		1723004024NRG24080820230065909 08/08/2023 Pawan vishnu 1723004024WL006773 Pawan vishnu 00415 SBIN0007696 1326 1326 Processed 11/08/2023 480849638 Pawanvishnu STATE BANK OF INDIA(508548)
288 MHOW MP-23-004-027-002/276
(JUKUKHEDI) 		1723004027NRG24080820230065285 08/08/2023 sattar 1723004027WL006708 sattar 00415 SBIN0007696 1547 1547 Processed 11/08/2023 480849638 sattar STATE BANK OF INDIA(508548)
289 MHOW MP-23-004-027-002/294
(JUKUKHEDI) 		1723004027NRG24080820230065350 08/08/2023 AASIF 1723004027WL006712 AASIF 00415 SBIN0007696 1326 1326 Processed 11/08/2023 480849638 AASIF BANK OF BARODA(606985)
290 MHOW MP-23-004-032-001/508
(KALIKIRAYA) 		1723004000NRG24080820230065458 08/08/2023 sumitra 1723004WL006719 sumitra 00415 SBIN0007696 1326 1326 Processed 11/08/2023 480849638 sumitra STATE BANK OF INDIA(508548)
291 MHOW MP-23-004-032-001/509
(KALIKIRAYA) 		1723004000NRG24080820230065463 08/08/2023 nandram 1723004WL006719 nandram 00415 SBIN0007696 1326 1326 Processed 11/08/2023 480849638 nandram STATE BANK OF INDIA(508548)
292 MHOW MP-23-004-032-001/64-A
(KALIKIRAYA) 		1723004000NRG24080820230065476 08/08/2023 Prakash 1723004WL006719 Prakash 00415 SBIN0007696 1326 1326 Processed 11/08/2023 480849638 Prakash BANK OF INDIA(508505)
293 MHOW MP-23-004-032-002/65
(KALIKIRAYA) 		1723004000NRG24080820230065491 08/08/2023 Sanjuri 1723004WL006719 Sanjuri 00415 SBIN0007696 1326 1326 Processed 11/08/2023 480849638 Sanjuri PUNJAB NATIONAL BANK(508568)
294 MHOW MP-23-004-032-004/105
(KALIKIRAYA) 		1723004000NRG24080820230065496 08/08/2023 RINA 1723004WL006719 RINA 00415 SBIN0007696 1326 1326 Processed 11/08/2023 480849638 RINA STATE BANK OF INDIA(508548)
295 MHOW MP-23-004-032-004/71
(KALIKIRAYA) 		1723004000NRG24080820230065513 08/08/2023 SAMPAT BAI RAMESH 1723004WL006719 SAMPAT BAI RAMESH 00415 SBIN0007696 1326 1326 Processed 11/08/2023 480849638 SAMPATBAIRAMESH STATE BANK OF INDIA(508548)
296 MHOW MP-23-004-032-004/73
(KALIKIRAYA) 		1723004000NRG24080820230065519 08/08/2023 LALITA MAHESH 1723004WL006719 LALITA MAHESH 00415 SBIN0007696 1326 1326 Processed 11/08/2023 480849638 LALITAMAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
297 MHOW MP-23-004-032-004/83
(KALIKIRAYA) 		1723004000NRG24080820230065526 08/08/2023 kailash bansi 1723004WL006719 kailash bansi 00415 SBIN0007696 1326 1326 Processed 11/08/2023 480849638 kailashbansi PUNJAB NATIONAL BANK(508568)
298 MHOW MP-23-004-034-001/62-A
(NAHARKHEDI) 		1723004034NRG24080820230065935 08/08/2023 Vijay Champalal 1723004034WL006775 Vijay Champalal 00415 SBIN0007696 1326 1326 Processed 11/08/2023 480849638 VijayChampalal STATE BANK OF INDIA(508548)
299 MHOW MP-23-004-038-001/136
(JAMKHURD) 		1723004078NRG24080820230065328 08/08/2023 anitabai 1723004078WL006711 anitabai 00415 SBIN0007696 1105 1105 Processed 11/08/2023 480849638 anitabai BANK OF MAHARASHTRA(607387)
SubTotal 99671 99671
300 MHOW MP-23-004-004-003/301
(SILOTIYA) 		1723004004NRG24080820230065870 08/08/2023 LAXMI 1723004004WL006772 LAXMI 00415 SBIN0030024 884 884 Processed 11/08/2023 480849638 LAXMI STATE BANK OF INDIA(508548)
301 MHOW MP-23-004-004-003/302
(SILOTIYA) 		1723004004NRG24080820230065872 08/08/2023 KRISHNABAI 1723004004WL006772 KRISHNABAI 00415 SBIN0030024 884 884 Processed 11/08/2023 480849638 KRISHNABAI ICICI BANK LTD(508534)
SubTotal 1768 1768
302 MHOW MP-23-004-058-005/468
(SHIVNAGAR) 		1723004058NRG24080820230065411 08/08/2023 arjun 1723004058WL006716 arjun 00415 SBIN0030524 1326 1326 Processed 11/08/2023 480849638 arjun BANK OF INDIA(508505)
303 MHOW MP-23-004-061-001/7793
(SIMROL) 		1723004061NRG24080820230065321 08/08/2023 kamalraj 1723004061WL006710 kamalraj 00415 SBIN0030524 1326 1326 Processed 11/08/2023 480849638 kamalraj CANARA BANK(508532)
304 MHOW MP-23-004-061-001/7793
(SIMROL) 		1723004061NRG24080820230065322 08/08/2023 kamalraj 1723004061WL006710 kamalraj 00415 SBIN0030524 1326 1326 Processed 11/08/2023 480849638 kamalraj BANK OF INDIA(508505)
305 MHOW MP-23-004-061-001/7793
(SIMROL) 		1723004061NRG24080820230065323 08/08/2023 kamalraj 1723004061WL006710 kamalraj 00415 SBIN0030524 1326 1326 Processed 11/08/2023 480849638 kamalraj BANK OF INDIA(508505)
SubTotal 5304 5304
306 MHOW MP-23-004-038-001/607
(JAMKHURD) 		1723004078NRG24080820230065342 08/08/2023 RADHA 1723004078WL006711 RADHA 00462 UCBA0001466 1105 1105 Processed 11/08/2023 480849638 RADHA UCO BANK(607066)
SubTotal 1105 1105
307 MHOW MP-23-004-027-002/292
(JUKUKHEDI) 		1723004027NRG24080820230065300 08/08/2023 SHER ALI PATEL 1723004027WL006708 SHER ALI PATEL 00462 UCBA0002799 1547 1547 Processed 11/08/2023 480849638 SHERALIPATEL UCO BANK(607066)
SubTotal 1547 1547
308 MHOW MP-23-004-034-001/131-A
(NAHARKHEDI) 		1723004034NRG24080820230065921 08/08/2023 Rahul 1723004034WL006775 Rahul 00468 UBIN0536270 1326 1326 Processed 11/08/2023 480849638 Rahul UNION BANK OF INDIA(508500)
309 MHOW MP-23-004-034-001/132-A
(NAHARKHEDI) 		1723004034NRG24080820230065229 08/08/2023 Antarsing 1723004034WL006703 Antarsing 00468 UBIN0536270 1326 1326 Processed 11/08/2023 480849638 Antarsing UNION BANK OF INDIA(508500)
310 MHOW MP-23-004-034-001/132-A
(NAHARKHEDI) 		1723004034NRG24080820230065230 08/08/2023 Sanju bai 1723004034WL006703 Sanju bai 00468 UBIN0536270 1326 1326 Processed 11/08/2023 480849638 Sanjubai UNION BANK OF INDIA(508500)
311 MHOW MP-23-004-034-001/142-A
(NAHARKHEDI) 		1723004034NRG24080820230065923 08/08/2023 Kailash 1723004034WL006775 Kailash 00468 UBIN0536270 1326 1326 Processed 11/08/2023 480849638 Kailash BANK OF INDIA(508505)
312 MHOW MP-23-004-034-001/182-A
(NAHARKHEDI) 		1723004034NRG24080820230065926 08/08/2023 Maniram 1723004034WL006775 Maniram 00468 UBIN0536270 1326 1326 Processed 11/08/2023 480849638 Maniram FINO PAYMENTS BANK LTD(608001)
313 MHOW MP-23-004-034-001/30-A
(NAHARKHEDI) 		1723004034NRG24080820230065928 08/08/2023 Nanuram 1723004034WL006775 Nanuram 00468 UBIN0536270 1326 1326 Processed 11/08/2023 480849638 Nanuram BANK OF INDIA(508505)
314 MHOW MP-23-004-034-001/41
(NAHARKHEDI) 		1723004034NRG24080820230065931 08/08/2023 Dhapu bai Thavarsingh 1723004034WL006775 Dhapu bai Thavarsingh 00468 UBIN0536270 1326 1326 Processed 11/08/2023 480849638 DhapubaiThavarsingh BANK OF INDIA(508505)
315 MHOW MP-23-004-034-001/41
(NAHARKHEDI) 		1723004034NRG24080820230065930 08/08/2023 Thavarsingh 1723004034WL006775 Thavarsingh 00468 UBIN0536270 1326 1326 Processed 11/08/2023 480849638 Thavarsingh CENTRAL BANK OF INDIA(607115)
316 MHOW MP-23-004-034-001/97-A
(NAHARKHEDI) 		1723004034NRG24080820230065940 08/08/2023 Suresh 1723004034WL006775 Suresh 00468 UBIN0536270 1326 1326 Processed 11/08/2023 480849638 Suresh BANK OF INDIA(508505)
317 MHOW MP-23-004-034-002/35-A
(NAHARKHEDI) 		1723004034NRG24080820230065944 08/08/2023 Vinod Santu 1723004034WL006775 Vinod Santu 00468 UBIN0536270 1326 1326 Processed 11/08/2023 480849638 VinodSantu UNION BANK OF INDIA(508500)
318 MHOW MP-23-004-034-002/57
(NAHARKHEDI) 		1723004034NRG24080820230065946 08/08/2023 Mukesh Ditya 1723004034WL006775 Mukesh Ditya 00468 UBIN0536270 1326 1326 Processed 11/08/2023 480849638 MukeshDitya FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
319 MHOW MP-23-004-004-003/155
(SILOTIYA) 		1723004004NRG24080820230065859 08/08/2023 seema bai 1723004004WL006772 seema bai 00468 UBIN0545287 884 884 Processed 11/08/2023 480849638 seemabai UNION BANK OF INDIA(508500)
320 MHOW MP-23-004-004-003/290
(SILOTIYA) 		1723004004NRG24080820230065866 08/08/2023 akash 1723004004WL006772 akash 00468 UBIN0545287 884 884 Processed 11/08/2023 480849638 akash STATE BANK OF INDIA(508548)
321 MHOW MP-23-004-004-003/297
(SILOTIYA) 		1723004004NRG24080820230065867 08/08/2023 vasudev 1723004004WL006772 vasudev 00468 UBIN0545287 884 884 Processed 11/08/2023 480849638 vasudev STATE BANK OF INDIA(508548)
322 MHOW MP-23-004-004-003/299
(SILOTIYA) 		1723004004NRG24080820230065868 08/08/2023 sachin 1723004004WL006772 sachin 00468 UBIN0545287 884 884 Processed 11/08/2023 480849638 sachin BANK OF BARODA(606985)
323 MHOW MP-23-004-004-003/300
(SILOTIYA) 		1723004004NRG24080820230065869 08/08/2023 MAHESH 1723004004WL006772 MAHESH 00468 UBIN0545287 884 884 Processed 11/08/2023 480849638 MAHESH UNION BANK OF INDIA(508500)
324 MHOW MP-23-004-020-001/232
(PHAPHUD) 		1723004020NRG24080820230065774 08/08/2023 Rahul 1723004020WL006759 Rahul 00468 UBIN0545287 1326 1326 Processed 11/08/2023 480849638 Rahul STATE BANK OF INDIA(508548)
325 MHOW MP-23-004-020-001/327
(PHAPHUD) 		1723004020NRG24080820230065782 08/08/2023 ajay 1723004020WL006759 ajay 00468 UBIN0545287 1326 1326 Processed 11/08/2023 480849638 ajay BANK OF MAHARASHTRA(607387)
326 MHOW MP-23-004-069-002/637
(RAMPURIYA KHURD) 		1723004069NRG24080820230065913 08/08/2023 Vishal 1723004069WL006774 Vishal 00468 UBIN0545287 1224 1224 Rejected 11/08/2023 480849638 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 MHOW MP-23-004-069-002/637
(RAMPURIYA KHURD) 		1723004069NRG24080820230065914 08/08/2023 Vishal 1723004069WL006774 Vishal 00468 UBIN0545287 1224 1224 Processed 11/08/2023 480849638 Vishal PUNJAB NATIONAL BANK(508568)
SubTotal 9520 9520
328 MHOW MP-23-004-005-001/300
(KAVTI) 		1723004005NRG24080820230065308 08/08/2023 SANDEEP PANWAR 1723004005WL006709 SANDEEP PANWAR 00468 UBIN0558702 1326 1326 Processed 11/08/2023 480849638 SANDEEPPANWAR UNION BANK OF INDIA(508500)
329 MHOW MP-23-004-005-001/300
(KAVTI) 		1723004005NRG24080820230065309 08/08/2023 SONU PARMAR 1723004005WL006709 SONU PARMAR 00468 UBIN0558702 1326 1326 Processed 11/08/2023 480849638 SONUPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
330 MHOW MP-23-004-027-003/245
(JUKUKHEDI) 		1723004027NRG24080820230065834 08/08/2023 AKLESH 1723004027WL006770 AKLESH 00666 IDFB0041224 1326 1326 Processed 11/08/2023 480849638 AKLESH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
331 MHOW MP-23-004-027-002/277
(JUKUKHEDI) 		1723004027NRG24080820230065287 08/08/2023 meharaj 1723004027WL006708 meharaj 00688 FINO0001001 1547 1547 Processed 11/08/2023 480849638 meharaj FINO PAYMENTS BANK LTD(608001)
332 MHOW MP-23-004-027-002/283
(JUKUKHEDI) 		1723004027NRG24080820230065290 08/08/2023 RAJIYA 1723004027WL006708 RAJIYA 00688 FINO0001001 1105 1105 Processed 11/08/2023 480849638 RAJIYA FINO PAYMENTS BANK LTD(608001)
333 MHOW MP-23-004-027-002/283
(JUKUKHEDI) 		1723004027NRG24080820230065289 08/08/2023 SADDAM 1723004027WL006708 SADDAM 00688 FINO0001001 1105 1105 Processed 11/08/2023 480849638 SADDAM FINO PAYMENTS BANK LTD(608001)
334 MHOW MP-23-004-027-002/285
(JUKUKHEDI) 		1723004027NRG24080820230065292 08/08/2023 AWESH 1723004027WL006708 AWESH 00688 FINO0001001 1105 1105 Processed 11/08/2023 480849638 AWESH FINO PAYMENTS BANK LTD(608001)
335 MHOW MP-23-004-027-002/285
(JUKUKHEDI) 		1723004027NRG24080820230065293 08/08/2023 REHANA 1723004027WL006708 REHANA 00688 FINO0001001 1105 1105 Processed 11/08/2023 480849638 REHANA FINO PAYMENTS BANK LTD(608001)
336 MHOW MP-23-004-027-002/286
(JUKUKHEDI) 		1723004027NRG24080820230065294 08/08/2023 JAUL 1723004027WL006708 JAUL 00688 FINO0001001 1105 1105 Processed 11/08/2023 480849638 JAUL FINO PAYMENTS BANK LTD(608001)
337 MHOW MP-23-004-027-002/286
(JUKUKHEDI) 		1723004027NRG24080820230065295 08/08/2023 SHABNAM BEE 1723004027WL006708 SHABNAM BEE 00688 FINO0001001 1105 1105 Processed 11/08/2023 480849638 SHABNAMBEE FINO PAYMENTS BANK LTD(608001)
338 MHOW MP-23-004-027-002/290
(JUKUKHEDI) 		1723004027NRG24080820230065297 08/08/2023 IRFAN PATEL 1723004027WL006708 IRFAN PATEL 00688 FINO0001001 1105 1105 Processed 11/08/2023 480849638 IRFANPATEL FINO PAYMENTS BANK LTD(608001)
339 MHOW MP-23-004-027-002/290
(JUKUKHEDI) 		1723004027NRG24080820230065298 08/08/2023 SUNNAT 1723004027WL006708 SUNNAT 00688 FINO0001001 1105 1105 Processed 11/08/2023 480849638 SUNNAT FINO PAYMENTS BANK LTD(608001)
340 MHOW MP-23-004-027-002/297
(JUKUKHEDI) 		1723004027NRG24080820230065354 08/08/2023 tabassum bee 1723004027WL006712 tabassum bee 00688 FINO0001001 1326 1326 Processed 11/08/2023 480849638 tabassumbee FINO PAYMENTS BANK LTD(608001)
341 MHOW MP-23-004-027-002/298
(JUKUKHEDI) 		1723004027NRG24080820230065356 08/08/2023 Shabana 1723004027WL006712 Shabana 00688 FINO0001001 1326 1326 Processed 11/08/2023 480849638 Shabana BANK OF INDIA(508505)
342 MHOW MP-23-004-027-002/307
(JUKUKHEDI) 		1723004027NRG24080820230065357 08/08/2023 sahil 1723004027WL006712 sahil 00688 FINO0001001 1326 1326 Processed 11/08/2023 480849638 sahil FINO PAYMENTS BANK LTD(608001)
343 MHOW MP-23-004-027-002/313
(JUKUKHEDI) 		1723004027NRG24080820230065362 08/08/2023 farjana bee 1723004027WL006712 farjana bee 00688 FINO0001001 1326 1326 Processed 11/08/2023 480849638 farjanabee FINO PAYMENTS BANK LTD(608001)
344 MHOW MP-23-004-027-002/313
(JUKUKHEDI) 		1723004027NRG24080820230065361 08/08/2023 nasruddin 1723004027WL006712 nasruddin 00688 FINO0001001 1326 1326 Processed 11/08/2023 480849638 nasruddin FINO PAYMENTS BANK LTD(608001)
345 MHOW MP-23-004-027-002/314
(JUKUKHEDI) 		1723004027NRG24080820230065363 08/08/2023 shahabuddin 1723004027WL006712 shahabuddin 00688 FINO0001001 1326 1326 Processed 11/08/2023 480849638 shahabuddin FINO PAYMENTS BANK LTD(608001)
346 MHOW MP-23-004-027-002/315
(JUKUKHEDI) 		1723004027NRG24080820230065365 08/08/2023 firoj patel 1723004027WL006712 firoj patel 00688 FINO0001001 1326 1326 Processed 11/08/2023 480849638 firojpatel FINO PAYMENTS BANK LTD(608001)
347 MHOW MP-23-004-027-002/315
(JUKUKHEDI) 		1723004027NRG24080820230065364 08/08/2023 mansur 1723004027WL006712 mansur 00688 FINO0001001 1326 1326 Processed 11/08/2023 480849638 mansur FINO PAYMENTS BANK LTD(608001)
348 MHOW MP-23-004-027-002/315
(JUKUKHEDI) 		1723004027NRG24080820230065366 08/08/2023 Marjeena bee patel 1723004027WL006712 Marjeena bee patel 00688 FINO0001001 1326 1326 Processed 11/08/2023 480849638 Marjeenabeepatel FINO PAYMENTS BANK LTD(608001)
349 MHOW MP-23-004-027-002/316
(JUKUKHEDI) 		1723004027NRG24080820230065368 08/08/2023 akila 1723004027WL006712 akila 00688 FINO0001001 1547 1547 Processed 11/08/2023 480849638 akila FINO PAYMENTS BANK LTD(608001)
350 MHOW MP-23-004-027-002/316
(JUKUKHEDI) 		1723004027NRG24080820230065369 08/08/2023 arman patel 1723004027WL006712 arman patel 00688 FINO0001001 1547 1547 Processed 11/08/2023 480849638 armanpatel FINO PAYMENTS BANK LTD(608001)
351 MHOW MP-23-004-027-002/316
(JUKUKHEDI) 		1723004027NRG24080820230065367 08/08/2023 hakim patel 1723004027WL006712 hakim patel 00688 FINO0001001 1547 1547 Processed 11/08/2023 480849638 hakimpatel FINO PAYMENTS BANK LTD(608001)
352 MHOW MP-23-004-027-002/317
(JUKUKHEDI) 		1723004027NRG24080820230065371 08/08/2023 babita 1723004027WL006712 babita 00688 FINO0001001 1547 1547 Processed 11/08/2023 480849638 babita FINO PAYMENTS BANK LTD(608001)
353 MHOW MP-23-004-027-002/317
(JUKUKHEDI) 		1723004027NRG24080820230065370 08/08/2023 hatam 1723004027WL006712 hatam 00688 FINO0001001 1547 1547 Processed 11/08/2023 480849638 hatam FINO PAYMENTS BANK LTD(608001)
354 MHOW MP-23-004-027-002/318
(JUKUKHEDI) 		1723004027NRG24080820230065372 08/08/2023 gaphphar 1723004027WL006712 gaphphar 00688 FINO0001001 1547 1547 Processed 11/08/2023 480849638 gaphphar FINO PAYMENTS BANK LTD(608001)
355 MHOW MP-23-004-027-002/318
(JUKUKHEDI) 		1723004027NRG24080820230065373 08/08/2023 ruksana 1723004027WL006712 ruksana 00688 FINO0001001 1547 1547 Processed 11/08/2023 480849638 ruksana FINO PAYMENTS BANK LTD(608001)
356 MHOW MP-23-004-027-002/319
(JUKUKHEDI) 		1723004027NRG24080820230065374 08/08/2023 asik 1723004027WL006712 asik 00688 FINO0001001 1547 1547 Processed 11/08/2023 480849638 asik FINO PAYMENTS BANK LTD(608001)
357 MHOW MP-23-004-027-002/319
(JUKUKHEDI) 		1723004027NRG24080820230065375 08/08/2023 saeena 1723004027WL006712 saeena 00688 FINO0001001 1547 1547 Processed 11/08/2023 480849638 saeena FINO PAYMENTS BANK LTD(608001)
358 MHOW MP-23-004-027-002/320
(JUKUKHEDI) 		1723004027NRG24080820230065302 08/08/2023 nisar patel 1723004027WL006708 nisar patel 00688 FINO0001001 1547 1547 Processed 11/08/2023 480849638 nisarpatel FINO PAYMENTS BANK LTD(608001)
359 MHOW MP-23-004-027-002/320
(JUKUKHEDI) 		1723004027NRG24080820230065303 08/08/2023 ruksana 1723004027WL006708 ruksana 00688 FINO0001001 1547 1547 Processed 11/08/2023 480849638 ruksana FINO PAYMENTS BANK LTD(608001)
360 MHOW MP-23-004-027-002/321
(JUKUKHEDI) 		1723004027NRG24080820230065304 08/08/2023 islam 1723004027WL006708 islam 00688 FINO0001001 1547 1547 Processed 11/08/2023 480849638 islam FINO PAYMENTS BANK LTD(608001)
361 MHOW MP-23-004-027-002/321
(JUKUKHEDI) 		1723004027NRG24080820230065305 08/08/2023 momin 1723004027WL006708 momin 00688 FINO0001001 1547 1547 Processed 11/08/2023 480849638 momin FINO PAYMENTS BANK LTD(608001)
362 MHOW MP-23-004-038-001/11
(JAMKHURD) 		1723004078NRG24080820230065324 08/08/2023 Ramlal 1723004078WL006711 Ramlal 00688 FINO0001001 1105 1105 Processed 11/08/2023 480849638 Ramlal FINO PAYMENTS BANK LTD(608001)
363 MHOW MP-23-004-038-001/115
(JAMKHURD) 		1723004078NRG24080820230065325 08/08/2023 Akash 1723004078WL006711 Akash 00688 FINO0001001 1105 1105 Processed 11/08/2023 480849638 Akash FINO PAYMENTS BANK LTD(608001)
364 MHOW MP-23-004-038-001/17
(JAMKHURD) 		1723004078NRG24080820230065331 08/08/2023 Anita 1723004078WL006711 Anita 00688 FINO0001001 1105 1105 Processed 11/08/2023 480849638 Anita FINO PAYMENTS BANK LTD(608001)
365 MHOW MP-23-004-038-001/171
(JAMKHURD) 		1723004078NRG24080820230065332 08/08/2023 Tarvar Singh 1723004078WL006711 Tarvar Singh 00688 FINO0001001 1105 1105 Processed 11/08/2023 480849638 TarvarSingh FINO PAYMENTS BANK LTD(608001)
366 MHOW MP-23-004-038-001/172
(JAMKHURD) 		1723004078NRG24080820230065333 08/08/2023 Garvar Singh 1723004078WL006711 Garvar Singh 00688 FINO0001001 1105 1105 Processed 11/08/2023 480849638 GarvarSingh FINO PAYMENTS BANK LTD(608001)
367 MHOW MP-23-004-038-001/172
(JAMKHURD) 		1723004078NRG24080820230065334 08/08/2023 Lalita Bai 1723004078WL006711 Lalita Bai 00688 FINO0001001 1105 1105 Processed 11/08/2023 480849638 LalitaBai FINO PAYMENTS BANK LTD(608001)
368 MHOW MP-23-004-038-001/228
(JAMKHURD) 		1723004078NRG24080820230065335 08/08/2023 Laxmi Bai 1723004078WL006711 Laxmi Bai 00688 FINO0001001 1105 1105 Processed 11/08/2023 480849638 LaxmiBai FINO PAYMENTS BANK LTD(608001)
369 MHOW MP-23-004-038-001/39
(JAMKHURD) 		1723004078NRG24080820230065377 08/08/2023 Antar Singh 1723004078WL006713 Antar Singh 00688 FINO0001001 1105 1105 Processed 11/08/2023 480849638 AntarSingh FINO PAYMENTS BANK LTD(608001)
370 MHOW MP-23-004-038-001/410
(JAMKHURD) 		1723004078NRG24080820230065337 08/08/2023 Hari Singh 1723004078WL006711 Hari Singh 00688 FINO0001001 1105 1105 Processed 11/08/2023 480849638 HariSingh FINO PAYMENTS BANK LTD(608001)
371 MHOW MP-23-004-038-001/512
(JAMKHURD) 		1723004078NRG24080820230065338 08/08/2023 Ankit 1723004078WL006711 Ankit 00688 FINO0001001 1105 1105 Processed 11/08/2023 480849638 Ankit FINO PAYMENTS BANK LTD(608001)
372 MHOW MP-23-004-038-001/519
(JAMKHURD) 		1723004078NRG24080820230065339 08/08/2023 Asha 1723004078WL006711 Asha 00688 FINO0001001 1105 1105 Processed 11/08/2023 480849638 Asha FINO PAYMENTS BANK LTD(608001)
373 MHOW MP-23-004-038-001/521
(JAMKHURD) 		1723004078NRG24080820230065340 08/08/2023 Reena Bai 1723004078WL006711 Reena Bai 00688 FINO0001001 1105 1105 Processed 11/08/2023 480849638 ReenaBai FINO PAYMENTS BANK LTD(608001)
374 MHOW MP-23-004-038-001/606
(JAMKHURD) 		1723004078NRG24080820230065341 08/08/2023 Jitendra 1723004078WL006711 Jitendra 00688 FINO0001001 1105 1105 Processed 11/08/2023 480849638 Jitendra FINO PAYMENTS BANK LTD(608001)
375 MHOW MP-23-004-038-001/609
(JAMKHURD) 		1723004078NRG24080820230065343 08/08/2023 Panchu Bai 1723004078WL006711 Panchu Bai 00688 FINO0001001 1105 1105 Processed 11/08/2023 480849638 PanchuBai FINO PAYMENTS BANK LTD(608001)
376 MHOW MP-23-004-038-001/612
(JAMKHURD) 		1723004078NRG24080820230065344 08/08/2023 Suraja Singh 1723004078WL006711 Suraja Singh 00688 FINO0001001 1105 1105 Processed 11/08/2023 480849638 SurajaSingh FINO PAYMENTS BANK LTD(608001)
377 MHOW MP-23-004-038-001/633
(JAMKHURD) 		1723004078NRG24080820230065345 08/08/2023 Maniram 1723004078WL006711 Maniram 00688 FINO0001001 1105 1105 Processed 11/08/2023 480849638 Maniram FINO PAYMENTS BANK LTD(608001)
378 MHOW MP-23-004-038-001/644
(JAMKHURD) 		1723004078NRG24080820230065348 08/08/2023 Chaya Bai 1723004078WL006711 Chaya Bai 00688 FINO0001001 1105 1105 Processed 11/08/2023 480849638 ChayaBai FINO PAYMENTS BANK LTD(608001)
379 MHOW MP-23-004-038-001/652
(JAMKHURD) 		1723004078NRG24080820230065382 08/08/2023 Sugan Bai 1723004078WL006713 Sugan Bai 00688 FINO0001001 1105 1105 Processed 11/08/2023 480849638 SuganBai FINO PAYMENTS BANK LTD(608001)
380 MHOW MP-23-004-052-001/14
(MANGLYA) 		1723004078NRG24080820230065383 08/08/2023 Sushila Bai 1723004078WL006713 Sushila Bai 00688 FINO0001001 1105 1105 Processed 11/08/2023 480849638 SushilaBai FINO PAYMENTS BANK LTD(608001)
381 MHOW MP-23-004-052-001/15
(MANGLYA) 		1723004078NRG24080820230065384 08/08/2023 Sapna Bariya 1723004078WL006713 Sapna Bariya 00688 FINO0001001 1105 1105 Processed 11/08/2023 480849638 SapnaBariya FINO PAYMENTS BANK LTD(608001)
382 MHOW MP-23-004-052-001/258
(MANGLYA) 		1723004078NRG24080820230065386 08/08/2023 Geeta Bai 1723004078WL006713 Geeta Bai 00688 FINO0001001 1105 1105 Processed 11/08/2023 480849638 GeetaBai FINO PAYMENTS BANK LTD(608001)
383 MHOW MP-23-004-052-001/53
(MANGLYA) 		1723004078NRG24080820230065390 08/08/2023 Sunil 1723004078WL006713 Sunil 00688 FINO0001001 884 884 Processed 11/08/2023 480849638 Sunil FINO PAYMENTS BANK LTD(608001)
384 MHOW MP-23-004-052-001/54
(MANGLYA) 		1723004078NRG24080820230065391 08/08/2023 Jnaasingh 1723004078WL006713 Jnaasingh 00688 FINO0001001 884 884 Processed 11/08/2023 480849638 Jnaasingh FINO PAYMENTS BANK LTD(608001)
385 MHOW MP-23-004-052-001/633
(MANGLYA) 		1723004078NRG24080820230065392 08/08/2023 Tomar 1723004078WL006713 Tomar 00688 FINO0001001 884 884 Processed 11/08/2023 480849638 Tomar FINO PAYMENTS BANK LTD(608001)
386 MHOW MP-23-004-052-001/80
(MANGLYA) 		1723004078NRG24080820230065395 08/08/2023 Subham 1723004078WL006713 Subham 00688 FINO0001001 884 884 Processed 11/08/2023 480849638 Subham FINO PAYMENTS BANK LTD(608001)
387 MHOW MP-23-004-052-001/9
(MANGLYA) 		1723004078NRG24080820230065396 08/08/2023 Muralee 1723004078WL006713 Muralee 00688 FINO0001001 884 884 Processed 11/08/2023 480849638 Muralee FINO PAYMENTS BANK LTD(608001)
SubTotal 70057 70057
388 MHOW MP-23-004-004-003/222
(SILOTIYA) 		1723004004NRG24080820230065864 08/08/2023 sandeep 1723004004WL006772 sandeep 00688 FINO0001446 884 884 Processed 11/08/2023 480849638 sandeep FINO PAYMENTS BANK LTD(608001)
389 MHOW MP-23-004-004-003/223
(SILOTIYA) 		1723004004NRG24080820230065865 08/08/2023 ravi 1723004004WL006772 ravi 00688 FINO0001446 884 884 Processed 11/08/2023 480849638 ravi FINO PAYMENTS BANK LTD(608001)
390 MHOW MP-23-004-032-004/60-A
(KALIKIRAYA) 		1723004000NRG24080820230065509 08/08/2023 Rajendra 1723004WL006719 Rajendra 00688 FINO0001446 1326 1326 Processed 11/08/2023 480849638 Rajendra FINO PAYMENTS BANK LTD(608001)
391 MHOW MP-23-004-038-001/656
(JAMKHURD) 		1723004078NRG24080820230065349 08/08/2023 Reena 1723004078WL006711 Reena 00688 FINO0001446 1105 1105 Processed 11/08/2023 480849638 Reena BANK OF INDIA(508505)
SubTotal 4199 4199
392 MHOW MP-23-004-024-001/484
(KUVALI) 		1723004024NRG24080820230065885 08/08/2023 LALITA 1723004024WL006773 LALITA 00697 BKID0MG0434 1326 1326 Processed 11/08/2023 480849638 LALITA BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
393 MHOW MP-23-004-032-001/25
(KALIKIRAYA) 		1723004000NRG24080820230065451 08/08/2023 Santa Bai 1723004WL006719 Santa Bai 00697 BKID0MG0445 1326 1326 Processed 11/08/2023 480849638 SantaBai NARMADA JHABUA GRAMIN BANK(508515)
394 MHOW MP-23-004-032-001/25
(KALIKIRAYA) 		1723004000NRG24080820230065450 08/08/2023 Sukhlal Mehra 1723004WL006719 Sukhlal Mehra 00697 BKID0MG0445 1326 1326 Processed 11/08/2023 480849638 SukhlalMehra NARMADA JHABUA GRAMIN BANK(508515)
395 MHOW MP-23-004-032-004/35-B
(KALIKIRAYA) 		1723004000NRG24080820230065507 08/08/2023 Arvind 1723004WL006719 Arvind 00697 BKID0MG0445 1326 1326 Processed 11/08/2023 480849638 Arvind NARMADA JHABUA GRAMIN BANK(508515)
396 MHOW MP-23-004-032-004/69-B
(KALIKIRAYA) 		1723004000NRG24080820230065512 08/08/2023 Ajay 1723004WL006719 Ajay 00697 BKID0MG0445 1326 1326 Processed 11/08/2023 480849638 Ajay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
397 MHOW MP-23-004-020-001/327
(PHAPHUD) 		1723004020NRG24080820230065781 08/08/2023 rajesh 1723004020WL006759 rajesh 00697 BKID0MG6007 1326 1326 Processed 11/08/2023 480849638 rajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
398 MHOW MP-23-004-069-002/40
(RAMPURIYA KHURD) 		1723004069NRG24080820230065910 08/08/2023 Banshi 1723004069WL006774 Banshi 00697 BKID0NAMRGB 1224 1224 Processed 11/08/2023 480849638 Banshi INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
399 MHOW MP-23-004-069-002/40
(RAMPURIYA KHURD) 		1723004069NRG24080820230065911 08/08/2023 Banshi 1723004069WL006774 Banshi 00697 BKID0NAMRGB 1224 1224 Processed 11/08/2023 480849638 Banshi INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 2448 2448
Total 501381 501381

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_080823APB_FTO_209855 AXIS BANK UTIB0000568 VIJAYANAGAR 442
2 MHOW MP1723004_080823APB_FTO_209855 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 9282
3 MHOW MP1723004_080823APB_FTO_209855 AXIS BANK UTIB0001089 PITHAMPUR 5083
4 MHOW MP1723004_080823APB_FTO_209855 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 10387
5 MHOW MP1723004_080823APB_FTO_209855 Bank of India BKID0005569 KHORDA 3978
6 MHOW MP1723004_080823APB_FTO_209855 Bank of India BKID0008802 KAJARANA 1547
7 MHOW MP1723004_080823APB_FTO_209855 Bank of India BKID0008813 BETMA 1326
8 MHOW MP1723004_080823APB_FTO_209855 Bank of India BKID0008816 MHOW 5746
9 MHOW MP1723004_080823APB_FTO_209855 Bank of India BKID0008817 TILLOR 1326
10 MHOW MP1723004_080823APB_FTO_209855 Bank of India BKID0008824 SIMROL 19890
11 MHOW MP1723004_080823APB_FTO_209855 Bank of India BKID0008827 PALIA 884
12 MHOW MP1723004_080823APB_FTO_209855 Bank of India BKID0008830 BADGONDA 38454
13 MHOW MP1723004_080823APB_FTO_209855 Bank of India BKID0008839 MANPUR 73933
14 MHOW MP1723004_080823APB_FTO_209855 Bank of India BKID0008842 DATODA 2652
15 MHOW MP1723004_080823APB_FTO_209855 Bank of India BKID0008852 KHURDA 3978
16 MHOW MP1723004_080823APB_FTO_209855 Bank of India BKID0008867 Dongergaon 3978
17 MHOW MP1723004_080823APB_FTO_209855 Bank of India BKID0009808 NISARPUR 1326
18 MHOW MP1723004_080823APB_FTO_209855 Bank of India BKID0009812 SAGORE 1326
19 MHOW MP1723004_080823APB_FTO_209855 Bank of Maharastra MAHB0000660 KODARIA 1105
20 MHOW MP1723004_080823APB_FTO_209855 Bank of Maharastra MAHB0000670 HASSALPUR 3757
21 MHOW MP1723004_080823APB_FTO_209855 Canara Bank CNRB0002445 MHOW 1326
22 MHOW MP1723004_080823APB_FTO_209855 Canara Bank CNRB0002635 PIGDAMBER 1326
23 MHOW MP1723004_080823APB_FTO_209855 Canara Bank CNRB0003353 PITHAMPUR 1326
24 MHOW MP1723004_080823APB_FTO_209855 Canara Bank CNRB0005087 SIMROL 3978
25 MHOW MP1723004_080823APB_FTO_209855 Canara Bank CNRB0006211 SHERPUR 5525
26 MHOW MP1723004_080823APB_FTO_209855 Central Bank Of India CBIN0280764 CFB SIYAGANJ 442
27 MHOW MP1723004_080823APB_FTO_209855 Central Bank Of India CBIN0281298 GAWLI PALASIA 3978
28 MHOW MP1723004_080823APB_FTO_209855 Central Bank Of India CBIN0281856 MANPUR 48841
29 MHOW MP1723004_080823APB_FTO_209855 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 2652
30 MHOW MP1723004_080823APB_FTO_209855 HDFC bank HDFC0001291 PITHAMPUR,DIST DHAR 1326
31 MHOW MP1723004_080823APB_FTO_209855 IDBI Bank IBKL0000053 MHOW 221
32 MHOW MP1723004_080823APB_FTO_209855 ICICI BANK ICIC0001532 PITHAMPUR MADHYA PRADESH 2652
33 MHOW MP1723004_080823APB_FTO_209855 ICICI BANK ICIC0002912 Amba Chandan 1326
34 MHOW MP1723004_080823APB_FTO_209855 ICICI BANK ICIC0003109 KAMADPUR 884
35 MHOW MP1723004_080823APB_FTO_209855 Punjab National Bank PUNB0019910 Mhow-mp 1326
36 MHOW MP1723004_080823APB_FTO_209855 Punjab National Bank PUNB0032100 MHOW CANTT. 1326
37 MHOW MP1723004_080823APB_FTO_209855 Punjab National Bank PUNB0193600 JAWAHAR MARG 1326
38 MHOW MP1723004_080823APB_FTO_209855 Punjab National Bank PUNB0683200 MANPUR INDORE MP 7735
39 MHOW MP1723004_080823APB_FTO_209855 State Bank of India SBIN0003417 DHAR 1326
40 MHOW MP1723004_080823APB_FTO_209855 State Bank of India SBIN0007696 JAMLI VB 99671
41 MHOW MP1723004_080823APB_FTO_209855 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 1768
42 MHOW MP1723004_080823APB_FTO_209855 State Bank of India SBIN0030524 SIMROL 5304
43 MHOW MP1723004_080823APB_FTO_209855 UCO Bank UCBA0001466 BHAGORA 1105
44 MHOW MP1723004_080823APB_FTO_209855 UCO Bank UCBA0002799 MHOW 1547
45 MHOW MP1723004_080823APB_FTO_209855 Union Bank of India UBIN0536270 MHOW 14586
46 MHOW MP1723004_080823APB_FTO_209855 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 9520
47 MHOW MP1723004_080823APB_FTO_209855 Union Bank of India UBIN0558702 RASALPURA MHOW 2652
48 MHOW MP1723004_080823APB_FTO_209855 IDFC Bank IDFB0041224 IDFC BANK LIMITED 1326
49 MHOW MP1723004_080823APB_FTO_209855 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 70057
50 MHOW MP1723004_080823APB_FTO_209855 Fino Payments Bank Ltd FINO0001446 MP RO 4199
51 MHOW MP1723004_080823APB_FTO_209855 Madhya Pradesh Gramin Bank BKID0MG0434 Mhow 1326
52 MHOW MP1723004_080823APB_FTO_209855 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 5304
53 MHOW MP1723004_080823APB_FTO_209855 Madhya Pradesh Gramin Bank BKID0MG6007 Pithampur Indus 1326
54 MHOW MP1723004_080823APB_FTO_209855 Madhya Pradesh Gramin Bank BKID0NAMRGB MANPUR (MPGB) 2448

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