Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:29:35 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_250723APB_FTO_186623
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-23-004-038-002/401
(JAMKHURD) 		1723004038NRG24250720230056702 25/07/2023 SACHIN 1723004038WL005668 SACHIN 00032 UTIB0000568 221 221 Processed 31/07/2023 264225864 SACHIN AXIS BANK(607153)
SubTotal 221 221
2 MHOW MP-23-004-017-001/193
(JAMLI) 		1723004017NRG24250720230056842 25/07/2023 ramesh patidar 1723004017WL005673 ramesh patidar 00032 UTIB0000650 1326 1326 Processed 31/07/2023 264225864 rameshpatidar AXIS BANK(607153)
3 MHOW MP-23-004-017-001/237
(JAMLI) 		1723004017NRG24250720230056848 25/07/2023 manoj patidar 1723004017WL005673 manoj patidar 00032 UTIB0000650 1326 1326 Processed 31/07/2023 264225864 manojpatidar STATE BANK OF INDIA(508548)
4 MHOW MP-23-004-017-001/50
(JAMLI) 		1723004017NRG24250720230056852 25/07/2023 rajesh 1723004017WL005673 rajesh 00032 UTIB0000650 1326 1326 Processed 31/07/2023 264225864 rajesh STATE BANK OF INDIA(508548)
5 MHOW MP-23-004-017-001/634
(JAMLI) 		1723004017NRG24250720230056855 25/07/2023 mukesh 1723004017WL005673 mukesh 00032 UTIB0000650 1326 1326 Processed 31/07/2023 264225864 mukesh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
6 MHOW MP-23-004-017-001/82
(JAMLI) 		1723004017NRG24250720230056862 25/07/2023 sachin patel 1723004017WL005673 sachin patel 00032 UTIB0000650 1326 1326 Processed 31/07/2023 264225864 sachinpatel PUNJAB NATIONAL BANK(508568)
7 MHOW MP-23-004-019-001/112-A
(SITAPAT) 		1723004019NRG24250720230056380 25/07/2023 GANESH 1723004019WL005636 GANESH 00032 UTIB0000650 1326 1326 Processed 31/07/2023 264225864 GANESH CENTRAL BANK OF INDIA(607115)
8 MHOW MP-23-004-019-001/112-A
(SITAPAT) 		1723004019NRG24250720230056379 25/07/2023 GANESH 1723004019WL005636 GANESH 00032 UTIB0000650 1326 1326 Processed 31/07/2023 264225864 GANESH PUNJAB NATIONAL BANK(508568)
9 MHOW MP-23-004-019-001/130-A
(SITAPAT) 		1723004019NRG24250720230056388 25/07/2023 RAHUL 1723004019WL005637 RAHUL 00032 UTIB0000650 1326 1326 Processed 31/07/2023 264225864 RAHUL BANK OF BARODA(606985)
10 MHOW MP-23-004-019-001/165-A
(SITAPAT) 		1723004019NRG24250720230056383 25/07/2023 LOKESH 1723004019WL005636 LOKESH 00032 UTIB0000650 1326 1326 Processed 31/07/2023 264225864 LOKESH STATE BANK OF INDIA(508548)
11 MHOW MP-23-004-026-003/682
(RAJPURA KUTI) 		1723004026NRG24250720230056624 25/07/2023 MURLI SO BALARAM 1723004026WL005664 MURLI SO BALARAM 00032 UTIB0000650 884 884 Processed 31/07/2023 264225864 MURLISOBALARAM ICICI BANK LTD(508534)
12 MHOW MP-23-004-026-003/682
(RAJPURA KUTI) 		1723004026NRG24250720230056623 25/07/2023 MURLI SO BALARAM 1723004026WL005664 MURLI SO BALARAM 00032 UTIB0000650 884 884 Processed 31/07/2023 264225864 MURLISOBALARAM STATE BANK OF INDIA(508548)
SubTotal 13702 13702
13 MHOW MP-23-004-029-002/36
(JAFRABAD) 		1723004074NRG24250720230056515 25/07/2023 dekaran 1723004074WL005657 dekaran 00045 BARB0BIJALP 1326 1326 Processed 31/07/2023 264225864 dekaran FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
14 MHOW MP-23-004-017-001/171
(JAMLI) 		1723004017NRG24250720230056840 25/07/2023 ashok kumar 1723004017WL005673 ashok kumar 00045 BARB0MHOWXX 1326 1326 Processed 31/07/2023 264225864 ashokkumar STATE BANK OF INDIA(508548)
15 MHOW MP-23-004-037-001/132
(CHHAPARIYA) 		1723004037NRG24250720230056650 25/07/2023 MAHESH 1723004037WL005666 MAHESH 00045 BARB0MHOWXX 1547 1547 Processed 31/07/2023 264225864 MAHESH BANK OF BARODA(606985)
16 MHOW MP-23-004-037-001/27-B
(CHHAPARIYA) 		1723004037NRG24220720230054667 25/07/2023 TARASINGH 1723004037WL005482 TARASINGH 00045 BARB0MHOWXX 1547 1547 Processed 31/07/2023 264225864 TARASINGH BANK OF INDIA(508505)
17 MHOW MP-23-004-037-001/27-C
(CHHAPARIYA) 		1723004037NRG24220720230054668 25/07/2023 RAMESH 1723004037WL005482 RAMESH 00045 BARB0MHOWXX 1547 1547 Processed 31/07/2023 264225864 RAMESH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
18 MHOW MP-23-004-037-001/341
(CHHAPARIYA) 		1723004037NRG24220720230054671 25/07/2023 TARVAR 1723004037WL005482 TARVAR 00045 BARB0MHOWXX 221 221 Processed 31/07/2023 264225864 TARVAR BANK OF INDIA(508505)
19 MHOW MP-23-004-037-001/341
(CHHAPARIYA) 		1723004037NRG24220720230054670 25/07/2023 TARVAR 1723004037WL005482 TARVAR 00045 BARB0MHOWXX 1547 1547 Processed 31/07/2023 264225864 TARVAR BANK OF INDIA(508505)
20 MHOW MP-23-004-037-001/341
(CHHAPARIYA) 		1723004037NRG24220720230054669 25/07/2023 TARVAR 1723004037WL005482 TARVAR 00045 BARB0MHOWXX 221 221 Processed 31/07/2023 264225864 TARVAR BANK OF BARODA(606985)
21 MHOW MP-23-004-037-001/507
(CHHAPARIYA) 		1723004037NRG24250720230056658 25/07/2023 SALONI 1723004037WL005666 SALONI 00045 BARB0MHOWXX 1547 1547 Processed 31/07/2023 264225864 SALONI BANK OF BARODA(606985)
22 MHOW MP-23-004-037-001/507
(CHHAPARIYA) 		1723004037NRG24250720230056657 25/07/2023 SALONI 1723004037WL005666 SALONI 00045 BARB0MHOWXX 1547 1547 Processed 31/07/2023 264225864 SALONI FINO PAYMENTS BANK LTD(608001)
23 MHOW MP-23-004-038-003/119
(JAMKHURD) 		1723004038NRG24250720230056237 25/07/2023 Nadan 1723004038WL005621 Nadan 00045 BARB0MHOWXX 221 221 Processed 31/07/2023 264225864 Nadan STATE BANK OF INDIA(508548)
24 MHOW MP-23-004-038-003/412
(JAMKHURD) 		1723004038NRG24250720230056736 25/07/2023 Lokesh 1723004038WL005669 Lokesh 00045 BARB0MHOWXX 221 221 Processed 31/07/2023 264225864 Lokesh NARMADA JHABUA GRAMIN BANK(508515)
25 MHOW MP-23-004-038-003/412
(JAMKHURD) 		1723004038NRG24250720230056735 25/07/2023 Lokesh 1723004038WL005669 Lokesh 00045 BARB0MHOWXX 221 221 Processed 31/07/2023 264225864 Lokesh CENTRAL BANK OF INDIA(607115)
26 MHOW MP-23-004-038-003/45
(JAMKHURD) 		1723004038NRG24250720230056739 25/07/2023 Gulab 1723004038WL005669 Gulab 00045 BARB0MHOWXX 221 221 Processed 31/07/2023 264225864 Gulab BANK OF INDIA(508505)
27 MHOW MP-23-004-038-003/45
(JAMKHURD) 		1723004038NRG24250720230056740 25/07/2023 Gulab 1723004038WL005669 Gulab 00045 BARB0MHOWXX 221 221 Processed 31/07/2023 264225864 Gulab CENTRAL BANK OF INDIA(607115)
28 MHOW MP-23-004-038-003/53
(JAMKHURD) 		1723004038NRG24250720230056741 25/07/2023 Bajarsingh 1723004038WL005669 Bajarsingh 00045 BARB0MHOWXX 221 221 Processed 31/07/2023 264225864 Bajarsingh BANK OF INDIA(508505)
29 MHOW MP-23-004-038-004/410
(JAMKHURD) 		1723004038NRG24250720230056747 25/07/2023 Paremsingh 1723004038WL005669 Paremsingh 00045 BARB0MHOWXX 221 221 Processed 31/07/2023 264225864 Paremsingh INDIA POST PAYMENTS BANK LIMITED(508528)
30 MHOW MP-23-004-038-004/410
(JAMKHURD) 		1723004038NRG24250720230056746 25/07/2023 Paremsingh 1723004038WL005669 Paremsingh 00045 BARB0MHOWXX 221 221 Processed 31/07/2023 264225864 Paremsingh FINO PAYMENTS BANK LTD(608001)
31 MHOW MP-23-004-047-001/712
(AMBACHANDAN) 		1723004047NRG24250720230056438 25/07/2023 MR RAHUL PATIDAR 1723004047WL005652 MR RAHUL PATIDAR 00045 BARB0MHOWXX 884 884 Processed 31/07/2023 264225864 MRRAHULPATIDAR STATE BANK OF INDIA(508548)
32 MHOW MP-23-004-054-003/76
(PIPLYA) 		1723004054NRG24240720230056076 25/07/2023 Monika 1723004054WL005611 Monika 00045 BARB0MHOWXX 1326 1326 Processed 31/07/2023 264225864 Monika BANK OF BARODA(606985)
SubTotal 15028 15028
33 MHOW MP-23-004-037-001/61-C
(CHHAPARIYA) 		1723004037NRG24220720230054683 25/07/2023 Ankit 1723004037WL005484 Ankit 00048 BKID0005569 1547 1547 Processed 31/07/2023 264225864 Ankit BANK OF INDIA(508505)
34 MHOW MP-23-004-037-003/245-B
(CHHAPARIYA) 		1723004037NRG24250720230056660 25/07/2023 dariyav 1723004037WL005666 dariyav 00048 BKID0005569 1326 1326 Processed 31/07/2023 264225864 dariyav FINO PAYMENTS BANK LTD(608001)
35 MHOW MP-23-004-037-003/245-B
(CHHAPARIYA) 		1723004037NRG24250720230056662 25/07/2023 Rahul 1723004037WL005666 Rahul 00048 BKID0005569 1326 1326 Processed 31/07/2023 264225864 Rahul BANK OF INDIA(508505)
SubTotal 4199 4199
36 MHOW MP-23-004-005-001/301
(KAVTI) 		1723004005NRG24240720230056022 25/07/2023 RINA 1723004005WL005608 RINA 00048 BKID0008813 1326 1326 Processed 31/07/2023 264225864 RINA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
37 MHOW MP-23-004-024-001/470
(KUVALI) 		1723004024NRG24250720230056573 25/07/2023 RACHANA Goyal 1723004024WL005663 RACHANA Goyal 00048 BKID0008816 1105 1105 Processed 31/07/2023 264225864 RACHANAGoyal STATE BANK OF INDIA(508548)
38 MHOW MP-23-004-024-001/470
(KUVALI) 		1723004024NRG24250720230056572 25/07/2023 Sonu Goyal 1723004024WL005663 Sonu Goyal 00048 BKID0008816 1105 1105 Processed 31/07/2023 264225864 SonuGoyal BANK OF INDIA(508505)
39 MHOW MP-23-004-024-001/956
(KUVALI) 		1723004024NRG24250720230056608 25/07/2023 USHA KATARIYA 1723004024WL005663 USHA KATARIYA 00048 BKID0008816 1105 1105 Processed 31/07/2023 264225864 USHAKATARIYA CENTRAL BANK OF INDIA(607115)
40 MHOW MP-23-004-047-001/725
(AMBACHANDAN) 		1723004047NRG24250720230056440 25/07/2023 navin 1723004047WL005652 navin 00048 BKID0008816 884 884 Processed 31/07/2023 264225864 navin NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
41 MHOW MP-23-004-017-001/1002
(JAMLI) 		1723004017NRG24250720230056812 25/07/2023 rahul 1723004017WL005673 rahul 00048 BKID0008817 1326 1326 Processed 31/07/2023 264225864 rahul CANARA BANK(508532)
SubTotal 1326 1326
42 MHOW MP-23-004-057-001/2888
(DATODA) 		1723004057NRG24250720230056115 25/07/2023 asifkhan 1723004057WL005614 asifkhan 00048 BKID0008824 1326 1326 Processed 31/07/2023 264225864 asifkhan BANK OF INDIA(508505)
43 MHOW MP-23-004-057-001/2900
(DATODA) 		1723004057NRG24250720230056126 25/07/2023 arjun 1723004057WL005614 arjun 00048 BKID0008824 1326 1326 Processed 31/07/2023 264225864 arjun BANK OF INDIA(508505)
44 MHOW MP-23-004-057-001/2963
(DATODA) 		1723004057NRG24250720230056155 25/07/2023 chetna 1723004057WL005614 chetna 00048 BKID0008824 1326 1326 Processed 31/07/2023 264225864 chetna BANK OF INDIA(508505)
45 MHOW MP-23-004-057-001/2963
(DATODA) 		1723004057NRG24250720230056154 25/07/2023 sonu 1723004057WL005614 sonu 00048 BKID0008824 1326 1326 Processed 31/07/2023 264225864 sonu BANK OF INDIA(508505)
46 MHOW MP-23-004-057-001/2964
(DATODA) 		1723004057NRG24250720230056156 25/07/2023 chanchala dilip 1723004057WL005614 chanchala dilip 00048 BKID0008824 1326 1326 Processed 31/07/2023 264225864 chanchaladilip STATE BANK OF INDIA(508548)
47 MHOW MP-23-004-057-001/2966
(DATODA) 		1723004057NRG24250720230056157 25/07/2023 dinesh mundel 1723004057WL005614 dinesh mundel 00048 BKID0008824 1326 1326 Processed 31/07/2023 264225864 dineshmundel BANK OF INDIA(508505)
48 MHOW MP-23-004-058-005/387
(SHIVNAGAR) 		1723004058NRG24250720230056177 25/07/2023 hemraj 1723004058WL005618 hemraj 00048 BKID0008824 1326 1326 Processed 31/07/2023 264225864 hemraj BANK OF INDIA(508505)
49 MHOW MP-23-004-058-005/387
(SHIVNAGAR) 		1723004058NRG24250720230056178 25/07/2023 narmda bai 1723004058WL005618 narmda bai 00048 BKID0008824 1326 1326 Processed 31/07/2023 264225864 narmdabai BANK OF INDIA(508505)
50 MHOW MP-23-004-061-001/7764
(SIMROL) 		1723004061NRG24250720230056780 25/07/2023 rajesh 1723004061WL005671 rajesh 00048 BKID0008824 221 221 Processed 31/07/2023 264225864 rajesh BANK OF INDIA(508505)
51 MHOW MP-23-004-061-001/7764
(SIMROL) 		1723004061NRG24250720230056781 25/07/2023 rajesh 1723004061WL005671 rajesh 00048 BKID0008824 221 221 Processed 31/07/2023 264225864 rajesh BANK OF INDIA(508505)
52 MHOW MP-23-004-061-001/7778
(SIMROL) 		1723004061NRG24250720230056788 25/07/2023 akash 1723004061WL005671 akash 00048 BKID0008824 221 221 Processed 31/07/2023 264225864 akash PUNJAB NATIONAL BANK(508568)
53 MHOW MP-23-004-061-001/7778
(SIMROL) 		1723004061NRG24250720230056789 25/07/2023 akash 1723004061WL005671 akash 00048 BKID0008824 221 221 Processed 31/07/2023 264225864 akash STATE BANK OF INDIA(508548)
54 MHOW MP-23-004-061-001/7779
(SIMROL) 		1723004061NRG24250720230056790 25/07/2023 puspabai 1723004061WL005671 puspabai 00048 BKID0008824 221 221 Processed 31/07/2023 264225864 puspabai BANK OF INDIA(508505)
55 MHOW MP-23-004-061-001/7779
(SIMROL) 		1723004061NRG24250720230056791 25/07/2023 puspabai 1723004061WL005671 puspabai 00048 BKID0008824 221 221 Processed 31/07/2023 264225864 puspabai BANK OF INDIA(508505)
56 MHOW MP-23-004-061-001/7780
(SIMROL) 		1723004061NRG24250720230056792 25/07/2023 sanni 1723004061WL005671 sanni 00048 BKID0008824 221 221 Processed 31/07/2023 264225864 sanni CANARA BANK(508532)
57 MHOW MP-23-004-061-001/7780
(SIMROL) 		1723004061NRG24250720230056793 25/07/2023 sanni 1723004061WL005671 sanni 00048 BKID0008824 221 221 Processed 31/07/2023 264225864 sanni BANK OF INDIA(508505)
58 MHOW MP-23-004-061-001/7780
(SIMROL) 		1723004061NRG24250720230056794 25/07/2023 sanni 1723004061WL005671 sanni 00048 BKID0008824 221 221 Processed 31/07/2023 264225864 sanni INDUSIND BANK(607189)
59 MHOW MP-23-004-061-001/7780
(SIMROL) 		1723004061NRG24250720230056795 25/07/2023 sanni 1723004061WL005671 sanni 00048 BKID0008824 221 221 Processed 31/07/2023 264225864 sanni CANARA BANK(508532)
60 MHOW MP-23-004-061-001/7808
(SIMROL) 		1723004061NRG24250720230056798 25/07/2023 aruna chandel 1723004061WL005671 aruna chandel 00048 BKID0008824 221 221 Processed 31/07/2023 264225864 arunachandel BANK OF INDIA(508505)
61 MHOW MP-23-004-061-001/7808
(SIMROL) 		1723004061NRG24250720230056797 25/07/2023 mona 1723004061WL005671 mona 00048 BKID0008824 221 221 Processed 31/07/2023 264225864 mona BANK OF INDIA(508505)
62 MHOW MP-23-004-061-001/7811
(SIMROL) 		1723004061NRG24250720230056801 25/07/2023 savan yadav 1723004061WL005671 savan yadav 00048 BKID0008824 221 221 Processed 31/07/2023 264225864 savanyadav CANARA BANK(508532)
63 MHOW MP-23-004-061-001/7812
(SIMROL) 		1723004061NRG24250720230056802 25/07/2023 LEELA BAI 1723004061WL005671 LEELA BAI 00048 BKID0008824 221 221 Processed 31/07/2023 264225864 LEELABAI BANK OF INDIA(508505)
64 MHOW MP-23-004-061-001/7814
(SIMROL) 		1723004061NRG24250720230056805 25/07/2023 chetan 1723004061WL005671 chetan 00048 BKID0008824 221 221 Processed 31/07/2023 264225864 chetan PAYTM PAYMENTS BANK LTD(608032)
65 MHOW MP-23-004-061-001/7818
(SIMROL) 		1723004061NRG24250720230056808 25/07/2023 CHETNA 1723004061WL005671 CHETNA 00048 BKID0008824 221 221 Processed 31/07/2023 264225864 CHETNA BANK OF INDIA(508505)
66 MHOW MP-23-004-061-001/7818
(SIMROL) 		1723004061NRG24250720230056807 25/07/2023 SHANKAR 1723004061WL005671 SHANKAR 00048 BKID0008824 221 221 Processed 31/07/2023 264225864 SHANKAR BANK OF INDIA(508505)
67 MHOW MP-23-004-063-001/295
(SEPDAL) 		1723004063NRG24250720230056400 25/07/2023 LALITA 1723004063WL005644 LALITA 00048 BKID0008824 1326 1326 Processed 31/07/2023 264225864 LALITA BANK OF INDIA(508505)
68 MHOW MP-23-004-063-002/356
(SEPDAL) 		1723004063NRG24250720230056401 25/07/2023 DINESHA 1723004063WL005644 DINESHA 00048 BKID0008824 1326 1326 Processed 31/07/2023 264225864 DINESHA BANK OF INDIA(508505)
69 MHOW MP-23-004-063-002/356
(SEPDAL) 		1723004063NRG24250720230056402 25/07/2023 SUKARI BAI 1723004063WL005644 SUKARI BAI 00048 BKID0008824 1326 1326 Processed 31/07/2023 264225864 SUKARIBAI BANK OF INDIA(508505)
SubTotal 18343 18343
70 MHOW MP-23-004-037-001/105
(CHHAPARIYA) 		1723004037NRG24250720230056649 25/07/2023 RAISINGH 1723004037WL005666 RAISINGH 00048 BKID0008830 1547 1547 Processed 31/07/2023 264225864 RAISINGH PUNJAB NATIONAL BANK(508568)
71 MHOW MP-23-004-037-001/134
(CHHAPARIYA) 		1723004037NRG24250720230056651 25/07/2023 SORAM BAI 1723004037WL005666 SORAM BAI 00048 BKID0008830 1547 1547 Processed 31/07/2023 264225864 SORAMBAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
72 MHOW MP-23-004-038-002/161
(JAMKHURD) 		1723004038NRG24250720230056199 25/07/2023 Pusbhabai 1723004038WL005620 Pusbhabai 00048 BKID0008830 1326 1326 Processed 31/07/2023 264225864 Pusbhabai INDIA POST PAYMENTS BANK LIMITED(508528)
73 MHOW MP-23-004-038-002/161
(JAMKHURD) 		1723004038NRG24250720230056198 25/07/2023 shyam 1723004038WL005620 shyam 00048 BKID0008830 1326 1326 Processed 31/07/2023 264225864 shyam BANK OF INDIA(508505)
74 MHOW MP-23-004-038-002/251
(JAMKHURD) 		1723004038NRG24250720230056698 25/07/2023 gansingh 1723004038WL005668 gansingh 00048 BKID0008830 221 221 Processed 31/07/2023 264225864 gansingh BANK OF INDIA(508505)
75 MHOW MP-23-004-038-002/256
(JAMKHURD) 		1723004038NRG24250720230056230 25/07/2023 LAKHAN 1723004038WL005621 LAKHAN 00048 BKID0008830 1105 1105 Processed 31/07/2023 264225864 LAKHAN BANK OF INDIA(508505)
76 MHOW MP-23-004-038-002/318
(JAMKHURD) 		1723004038NRG24250720230056200 25/07/2023 laxman 1723004038WL005620 laxman 00048 BKID0008830 1326 1326 Processed 31/07/2023 264225864 laxman BANK OF BARODA(606985)
77 MHOW MP-23-004-038-002/318
(JAMKHURD) 		1723004038NRG24250720230056201 25/07/2023 sagarbai 1723004038WL005620 sagarbai 00048 BKID0008830 1326 1326 Processed 31/07/2023 264225864 sagarbai BANK OF INDIA(508505)
78 MHOW MP-23-004-038-002/403
(JAMKHURD) 		1723004038NRG24250720230056704 25/07/2023 prakash rathor 1723004038WL005668 prakash rathor 00048 BKID0008830 221 221 Processed 31/07/2023 264225864 prakashrathor BANK OF INDIA(508505)
79 MHOW MP-23-004-038-002/415
(JAMKHURD) 		1723004038NRG24250720230056706 25/07/2023 sanjay 1723004038WL005668 sanjay 00048 BKID0008830 221 221 Processed 31/07/2023 264225864 sanjay BANK OF INDIA(508505)
80 MHOW MP-23-004-038-002/445
(JAMKHURD) 		1723004038NRG24250720230056707 25/07/2023 manohar 1723004038WL005668 manohar 00048 BKID0008830 221 221 Processed 31/07/2023 264225864 manohar BANK OF INDIA(508505)
81 MHOW MP-23-004-038-002/49
(JAMKHURD) 		1723004038NRG24250720230056203 25/07/2023 Hemabai 1723004038WL005620 Hemabai 00048 BKID0008830 1326 1326 Processed 31/07/2023 264225864 Hemabai BANK OF INDIA(508505)
82 MHOW MP-23-004-038-002/49
(JAMKHURD) 		1723004038NRG24250720230056202 25/07/2023 pavan 1723004038WL005620 pavan 00048 BKID0008830 1326 1326 Processed 31/07/2023 264225864 pavan BANK OF INDIA(508505)
83 MHOW MP-23-004-038-002/519
(JAMKHURD) 		1723004038NRG24250720230056713 25/07/2023 Punja 1723004038WL005668 Punja 00048 BKID0008830 221 221 Processed 31/07/2023 264225864 Punja BANK OF INDIA(508505)
84 MHOW MP-23-004-038-002/519
(JAMKHURD) 		1723004038NRG24250720230056714 25/07/2023 Punja 1723004038WL005668 Punja 00048 BKID0008830 221 221 Processed 31/07/2023 264225864 Punja BANK OF INDIA(508505)
85 MHOW MP-23-004-038-002/520
(JAMKHURD) 		1723004038NRG24250720230056715 25/07/2023 Chetna borase 1723004038WL005668 Chetna borase 00048 BKID0008830 221 221 Processed 31/07/2023 264225864 Chetnaborase BANK OF INDIA(508505)
86 MHOW MP-23-004-038-002/530
(JAMKHURD) 		1723004038NRG24250720230056720 25/07/2023 Sanjay 1723004038WL005668 Sanjay 00048 BKID0008830 221 221 Processed 31/07/2023 264225864 Sanjay CANARA BANK(508532)
87 MHOW MP-23-004-038-002/533
(JAMKHURD) 		1723004038NRG24250720230056724 25/07/2023 Narmdabai 1723004038WL005668 Narmdabai 00048 BKID0008830 221 221 Processed 31/07/2023 264225864 Narmdabai BANK OF INDIA(508505)
88 MHOW MP-23-004-038-002/533
(JAMKHURD) 		1723004038NRG24250720230056723 25/07/2023 Narmdabai 1723004038WL005668 Narmdabai 00048 BKID0008830 221 221 Processed 31/07/2023 264225864 Narmdabai BANK OF INDIA(508505)
89 MHOW MP-23-004-038-002/539
(JAMKHURD) 		1723004038NRG24250720230056726 25/07/2023 Yogesh 1723004038WL005668 Yogesh 00048 BKID0008830 221 221 Processed 31/07/2023 264225864 Yogesh BANK OF INDIA(508505)
90 MHOW MP-23-004-038-002/548
(JAMKHURD) 		1723004038NRG24250720230056209 25/07/2023 Somilal 1723004038WL005620 Somilal 00048 BKID0008830 1326 1326 Processed 31/07/2023 264225864 Somilal BANK OF INDIA(508505)
91 MHOW MP-23-004-038-002/548
(JAMKHURD) 		1723004038NRG24250720230056207 25/07/2023 Somilal 1723004038WL005620 Somilal 00048 BKID0008830 1326 1326 Processed 31/07/2023 264225864 Somilal BANK OF INDIA(508505)
92 MHOW MP-23-004-038-002/550
(JAMKHURD) 		1723004038NRG24250720230056210 25/07/2023 narayan 1723004038WL005620 narayan 00048 BKID0008830 1326 1326 Processed 31/07/2023 264225864 narayan BANK OF INDIA(508505)
93 MHOW MP-23-004-038-002/551
(JAMKHURD) 		1723004038NRG24250720230056728 25/07/2023 Dhanobai 1723004038WL005668 Dhanobai 00048 BKID0008830 221 221 Processed 31/07/2023 264225864 Dhanobai BANK OF INDIA(508505)
94 MHOW MP-23-004-038-002/61
(JAMKHURD) 		1723004038NRG24250720230056211 25/07/2023 dipk 1723004038WL005620 dipk 00048 BKID0008830 1326 1326 Processed 31/07/2023 264225864 dipk BANK OF INDIA(508505)
95 MHOW MP-23-004-038-002/87
(JAMKHURD) 		1723004038NRG24250720230056212 25/07/2023 Keilash 1723004038WL005620 Keilash 00048 BKID0008830 1326 1326 Processed 31/07/2023 264225864 Keilash BANK OF INDIA(508505)
96 MHOW MP-23-004-038-003/114
(JAMKHURD) 		1723004038NRG24250720230056232 25/07/2023 Ram 1723004038WL005621 Ram 00048 BKID0008830 221 221 Processed 31/07/2023 264225864 Ram BANK OF INDIA(508505)
97 MHOW MP-23-004-038-003/115
(JAMKHURD) 		1723004038NRG24250720230056233 25/07/2023 Laxman 1723004038WL005621 Laxman 00048 BKID0008830 221 221 Processed 31/07/2023 264225864 Laxman BANK OF INDIA(508505)
98 MHOW MP-23-004-038-003/2
(JAMKHURD) 		1723004038NRG24250720230056214 25/07/2023 prakash ambaram 1723004038WL005620 prakash ambaram 00048 BKID0008830 1326 1326 Processed 31/07/2023 264225864 prakashambaram BANK OF INDIA(508505)
99 MHOW MP-23-004-038-003/308
(JAMKHURD) 		1723004038NRG24250720230056238 25/07/2023 Subhash 1723004038WL005621 Subhash 00048 BKID0008830 221 221 Processed 31/07/2023 264225864 Subhash BANK OF INDIA(508505)
100 MHOW MP-23-004-038-003/319
(JAMKHURD) 		1723004038NRG24250720230056239 25/07/2023 Motiram 1723004038WL005621 Motiram 00048 BKID0008830 221 221 Processed 31/07/2023 264225864 Motiram AXIS BANK(607153)
101 MHOW MP-23-004-038-003/409
(JAMKHURD) 		1723004038NRG24250720230056217 25/07/2023 Mamta 1723004038WL005620 Mamta 00048 BKID0008830 1326 1326 Processed 31/07/2023 264225864 Mamta BANK OF INDIA(508505)
102 MHOW MP-23-004-038-004/133
(JAMKHURD) 		1723004038NRG24250720230056743 25/07/2023 Dharmendra ninama 1723004038WL005669 Dharmendra ninama 00048 BKID0008830 221 221 Processed 31/07/2023 264225864 Dharmendraninama BANK OF INDIA(508505)
103 MHOW MP-23-004-038-004/133
(JAMKHURD) 		1723004038NRG24250720230056744 25/07/2023 Dharmendra ninama 1723004038WL005669 Dharmendra ninama 00048 BKID0008830 221 221 Processed 31/07/2023 264225864 Dharmendraninama BANK OF INDIA(508505)
104 MHOW MP-23-004-038-004/141
(JAMKHURD) 		1723004038NRG24250720230056183 25/07/2023 MANUBAI 1723004038WL005619 MANUBAI 00048 BKID0008830 1326 1326 Processed 31/07/2023 264225864 MANUBAI BANK OF INDIA(508505)
105 MHOW MP-23-004-038-004/21
(JAMKHURD) 		1723004038NRG24250720230056185 25/07/2023 Motisingh 1723004038WL005619 Motisingh 00048 BKID0008830 1326 1326 Processed 31/07/2023 264225864 Motisingh BANK OF INDIA(508505)
106 MHOW MP-23-004-038-004/304
(JAMKHURD) 		1723004038NRG24250720230056186 25/07/2023 Nirbhaysing 1723004038WL005619 Nirbhaysing 00048 BKID0008830 1326 1326 Processed 31/07/2023 264225864 Nirbhaysing BANK OF INDIA(508505)
107 MHOW MP-23-004-038-004/314
(JAMKHURD) 		1723004038NRG24250720230056187 25/07/2023 antarsingh 1723004038WL005619 antarsingh 00048 BKID0008830 1326 1326 Processed 31/07/2023 264225864 antarsingh BANK OF INDIA(508505)
108 MHOW MP-23-004-038-004/314
(JAMKHURD) 		1723004038NRG24250720230056188 25/07/2023 ranjita 1723004038WL005619 ranjita 00048 BKID0008830 1326 1326 Processed 31/07/2023 264225864 ranjita INDIA POST PAYMENTS BANK LIMITED(508528)
109 MHOW MP-23-004-038-004/34
(JAMKHURD) 		1723004038NRG24250720230056220 25/07/2023 chandarsing 1723004038WL005620 chandarsing 00048 BKID0008830 1326 1326 Processed 31/07/2023 264225864 chandarsing BANK OF INDIA(508505)
110 MHOW MP-23-004-038-004/38
(JAMKHURD) 		1723004038NRG24250720230056190 25/07/2023 kisor 1723004038WL005619 kisor 00048 BKID0008830 1326 1326 Processed 31/07/2023 264225864 kisor BANK OF INDIA(508505)
111 MHOW MP-23-004-038-004/38
(JAMKHURD) 		1723004038NRG24250720230056189 25/07/2023 kisor 1723004038WL005619 kisor 00048 BKID0008830 1326 1326 Processed 31/07/2023 264225864 kisor BANK OF INDIA(508505)
112 MHOW MP-23-004-038-004/452
(JAMKHURD) 		1723004038NRG24250720230056192 25/07/2023 Rina 1723004038WL005619 Rina 00048 BKID0008830 1105 1105 Processed 31/07/2023 264225864 Rina BANK OF INDIA(508505)
113 MHOW MP-23-004-038-004/454
(JAMKHURD) 		1723004038NRG24250720230056194 25/07/2023 Hamsingh 1723004038WL005619 Hamsingh 00048 BKID0008830 442 442 Processed 31/07/2023 264225864 Hamsingh BANK OF INDIA(508505)
114 MHOW MP-23-004-038-004/454
(JAMKHURD) 		1723004038NRG24250720230056193 25/07/2023 Hamsingh 1723004038WL005619 Hamsingh 00048 BKID0008830 442 442 Processed 31/07/2023 264225864 Hamsingh PUNJAB NATIONAL BANK(508568)
115 MHOW MP-23-004-038-004/47
(JAMKHURD) 		1723004038NRG24250720230056751 25/07/2023 kasiram sitaram 1723004038WL005669 kasiram sitaram 00048 BKID0008830 442 442 Processed 31/07/2023 264225864 kasiramsitaram BANK OF INDIA(508505)
116 MHOW MP-23-004-038-004/51
(JAMKHURD) 		1723004038NRG24250720230056197 25/07/2023 bherusing 1723004038WL005619 bherusing 00048 BKID0008830 221 221 Processed 31/07/2023 264225864 bherusing NARMADA JHABUA GRAMIN BANK(508515)
117 MHOW MP-23-004-038-004/542
(JAMKHURD) 		1723004038NRG24250720230056222 25/07/2023 Ajay 1723004038WL005620 Ajay 00048 BKID0008830 1326 1326 Processed 31/07/2023 264225864 Ajay BANK OF INDIA(508505)
118 MHOW MP-23-004-038-004/542
(JAMKHURD) 		1723004038NRG24250720230056221 25/07/2023 Ajay 1723004038WL005620 Ajay 00048 BKID0008830 1326 1326 Processed 31/07/2023 264225864 Ajay PUNJAB NATIONAL BANK(508568)
119 MHOW MP-23-004-038-004/543
(JAMKHURD) 		1723004038NRG24250720230056753 25/07/2023 Tarvasingh 1723004038WL005669 Tarvasingh 00048 BKID0008830 663 663 Processed 31/07/2023 264225864 Tarvasingh BANK OF INDIA(508505)
120 MHOW MP-23-004-038-004/569
(JAMKHURD) 		1723004038NRG24250720230056224 25/07/2023 Nitish 1723004038WL005620 Nitish 00048 BKID0008830 1326 1326 Processed 31/07/2023 264225864 Nitish BANK OF INDIA(508505)
121 MHOW MP-23-004-038-004/570
(JAMKHURD) 		1723004038NRG24250720230056227 25/07/2023 Chotelal 1723004038WL005620 Chotelal 00048 BKID0008830 1326 1326 Processed 31/07/2023 264225864 Chotelal BANK OF INDIA(508505)
122 MHOW MP-23-004-038-004/570
(JAMKHURD) 		1723004038NRG24250720230056226 25/07/2023 Chotelal 1723004038WL005620 Chotelal 00048 BKID0008830 1326 1326 Processed 31/07/2023 264225864 Chotelal PUNJAB NATIONAL BANK(508568)
123 MHOW MP-23-004-038-004/602
(JAMKHURD) 		1723004038NRG24250720230056755 25/07/2023 Radha 1723004038WL005669 Radha 00048 BKID0008830 221 221 Processed 31/07/2023 264225864 Radha CENTRAL BANK OF INDIA(607115)
124 MHOW MP-23-004-038-004/602
(JAMKHURD) 		1723004038NRG24250720230056756 25/07/2023 Radha 1723004038WL005669 Radha 00048 BKID0008830 221 221 Processed 31/07/2023 264225864 Radha CENTRAL BANK OF INDIA(607115)
125 MHOW MP-23-004-038-004/605
(JAMKHURD) 		1723004038NRG24250720230056757 25/07/2023 suresh 1723004038WL005669 suresh 00048 BKID0008830 442 442 Processed 31/07/2023 264225864 suresh IDFC BANK LIMITED(608117)
126 MHOW MP-23-004-038-004/73
(JAMKHURD) 		1723004038NRG24250720230056758 25/07/2023 DHARAM SINGH DAWAR 1723004038WL005669 DHARAM SINGH DAWAR 00048 BKID0008830 221 221 Processed 31/07/2023 264225864 DHARAMSINGHDAWAR BANK OF INDIA(508505)
127 MHOW MP-23-004-038-004/73
(JAMKHURD) 		1723004038NRG24250720230056759 25/07/2023 RESAMBAI 1723004038WL005669 RESAMBAI 00048 BKID0008830 221 221 Processed 31/07/2023 264225864 RESAMBAI BANK OF INDIA(508505)
128 MHOW MP-23-004-040-001/57
(BADGONDA) 		1723004040NRG24250720230056395 25/07/2023 GHUDIYALAL SHIVLAL 1723004040WL005641 GHUDIYALAL SHIVLAL 00048 BKID0008830 1326 1326 Processed 31/07/2023 264225864 GHUDIYALALSHIVLAL BANK OF INDIA(508505)
129 MHOW MP-23-004-040-002/154
(BADGONDA) 		1723004040NRG24250720230056393 25/07/2023 avanti bai ghanshyam 1723004040WL005639 avanti bai ghanshyam 00048 BKID0008830 1326 1326 Processed 31/07/2023 264225864 avantibaighanshyam RATNAKAR BANK(607393)
130 MHOW MP-23-004-040-002/69
(BADGONDA) 		1723004040NRG24250720230056394 25/07/2023 geeta 1723004040WL005640 geeta 00048 BKID0008830 1326 1326 Processed 31/07/2023 264225864 geeta BANK OF INDIA(508505)
131 MHOW MP-23-004-051-001/116
(BASIPIPRI) 		1723004051NRG24250720230056760 25/07/2023 koshalya bai 1723004051WL005670 koshalya bai 00048 BKID0008830 884 884 Processed 31/07/2023 264225864 koshalyabai INDIA POST PAYMENTS BANK LIMITED(508528)
132 MHOW MP-23-004-051-001/152
(BASIPIPRI) 		1723004051NRG24250720230056762 25/07/2023 MAHESH 1723004051WL005670 MAHESH 00048 BKID0008830 884 884 Processed 31/07/2023 264225864 MAHESH BANK OF INDIA(508505)
133 MHOW MP-23-004-051-001/152
(BASIPIPRI) 		1723004051NRG24250720230056761 25/07/2023 MAHESH 1723004051WL005670 MAHESH 00048 BKID0008830 884 884 Processed 31/07/2023 264225864 MAHESH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
134 MHOW MP-23-004-051-001/153
(BASIPIPRI) 		1723004051NRG24250720230056763 25/07/2023 kailash gotu 1723004051WL005670 kailash gotu 00048 BKID0008830 884 884 Processed 31/07/2023 264225864 kailashgotu BANK OF INDIA(508505)
135 MHOW MP-23-004-051-001/153
(BASIPIPRI) 		1723004051NRG24250720230056764 25/07/2023 rumabai 1723004051WL005670 rumabai 00048 BKID0008830 884 884 Processed 31/07/2023 264225864 rumabai BANK OF INDIA(508505)
136 MHOW MP-23-004-051-001/23
(BASIPIPRI) 		1723004051NRG24250720230056765 25/07/2023 mahesh 1723004051WL005670 mahesh 00048 BKID0008830 663 663 Processed 31/07/2023 264225864 mahesh BANK OF INDIA(508505)
137 MHOW MP-23-004-051-001/25
(BASIPIPRI) 		1723004051NRG24250720230056766 25/07/2023 SIYARAM 1723004051WL005670 SIYARAM 00048 BKID0008830 663 663 Processed 31/07/2023 264225864 SIYARAM INDIA POST PAYMENTS BANK LIMITED(508528)
138 MHOW MP-23-004-051-001/318
(BASIPIPRI) 		1723004051NRG24250720230056769 25/07/2023 CHINTU AJAY KUMAR 1723004051WL005670 CHINTU AJAY KUMAR 00048 BKID0008830 884 884 Processed 31/07/2023 264225864 CHINTUAJAYKUMAR BANK OF INDIA(508505)
139 MHOW MP-23-004-051-001/32
(BASIPIPRI) 		1723004051NRG24250720230056770 25/07/2023 hiralal 1723004051WL005670 hiralal 00048 BKID0008830 221 221 Processed 31/07/2023 264225864 hiralal BANK OF INDIA(508505)
140 MHOW MP-23-004-051-001/32
(BASIPIPRI) 		1723004051NRG24250720230056771 25/07/2023 tejubai 1723004051WL005670 tejubai 00048 BKID0008830 884 884 Processed 31/07/2023 264225864 tejubai BANK OF INDIA(508505)
141 MHOW MP-23-004-051-001/325
(BASIPIPRI) 		1723004051NRG24250720230056773 25/07/2023 jalam sardar 1723004051WL005670 jalam sardar 00048 BKID0008830 1105 1105 Processed 31/07/2023 264225864 jalamsardar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
142 MHOW MP-23-004-051-001/325
(BASIPIPRI) 		1723004051NRG24250720230056772 25/07/2023 jalam sardar 1723004051WL005670 jalam sardar 00048 BKID0008830 884 884 Processed 31/07/2023 264225864 jalamsardar BANK OF INDIA(508505)
143 MHOW MP-23-004-051-001/596
(BASIPIPRI) 		1723004051NRG24250720230056775 25/07/2023 RADHABAI 1723004051WL005670 RADHABAI 00048 BKID0008830 1105 1105 Processed 31/07/2023 264225864 RADHABAI NARMADA JHABUA GRAMIN BANK(508515)
144 MHOW MP-23-004-051-001/596
(BASIPIPRI) 		1723004051NRG24250720230056774 25/07/2023 RADHABAI 1723004051WL005670 RADHABAI 00048 BKID0008830 1105 1105 Processed 31/07/2023 264225864 RADHABAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
145 MHOW MP-23-004-051-001/61
(BASIPIPRI) 		1723004051NRG24250720230056778 25/07/2023 KAILASH 1723004051WL005670 KAILASH 00048 BKID0008830 1105 1105 Processed 31/07/2023 264225864 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
146 MHOW MP-23-004-051-001/632
(BASIPIPRI) 		1723004051NRG24250720230056779 25/07/2023 ANKIT 1723004051WL005670 ANKIT 00048 BKID0008830 1105 1105 Processed 31/07/2023 264225864 ANKIT BANK OF INDIA(508505)
147 MHOW MP-23-004-052-002/239
(MANGLYA) 		1723004052NRG24250720230056397 25/07/2023 Deepa Rajesh 1723004052WL005642 Deepa Rajesh 00048 BKID0008830 884 884 Processed 31/07/2023 264225864 DeepaRajesh BANK OF INDIA(508505)
148 MHOW MP-23-004-052-002/239
(MANGLYA) 		1723004052NRG24250720230056396 25/07/2023 Rajesh chatarsingh 1723004052WL005642 Rajesh chatarsingh 00048 BKID0008830 1326 1326 Processed 31/07/2023 264225864 Rajeshchatarsingh NARMADA JHABUA GRAMIN BANK(508515)
149 MHOW MP-23-004-054-003/174
(PIPLYA) 		1723004054NRG24240720230056070 25/07/2023 PAPITA 1723004054WL005611 PAPITA 00048 BKID0008830 1326 1326 Processed 31/07/2023 264225864 PAPITA BANK OF INDIA(508505)
150 MHOW MP-23-004-054-004/102
(PIPLYA) 		1723004054NRG24240720230056080 25/07/2023 BAJE SINGH 1723004054WL005611 BAJE SINGH 00048 BKID0008830 1326 1326 Processed 31/07/2023 264225864 BAJESINGH BANK OF INDIA(508505)
151 MHOW MP-23-004-054-004/173
(PIPLYA) 		1723004054NRG24240720230056085 25/07/2023 RADHA BAI 1723004054WL005611 RADHA BAI 00048 BKID0008830 1326 1326 Processed 31/07/2023 264225864 RADHABAI BANK OF INDIA(508505)
152 MHOW MP-23-004-054-004/53
(PIPLYA) 		1723004054NRG24240720230056087 25/07/2023 REWABAI MULCHAND 1723004054WL005611 REWABAI MULCHAND 00048 BKID0008830 1326 1326 Processed 31/07/2023 264225864 REWABAIMULCHAND BANK OF MAHARASHTRA(607387)
SubTotal 72930 72930
153 MHOW MP-23-004-037-001/61-A
(CHHAPARIYA) 		1723004037NRG24220720230054681 25/07/2023 Vishal 1723004037WL005484 Vishal 00048 BKID0008831 1547 1547 Processed 31/07/2023 264225864 Vishal BANK OF INDIA(508505)
154 MHOW MP-23-004-037-001/61-C
(CHHAPARIYA) 		1723004037NRG24220720230054684 25/07/2023 ANIL 1723004037WL005484 ANIL 00048 BKID0008831 1547 1547 Processed 31/07/2023 264225864 ANIL BANK OF INDIA(508505)
SubTotal 3094 3094
155 MHOW MP-23-004-022-001/655-A
(HASALPUR) 		1723004022NRG24250720230056537 25/07/2023 DASHRATH 1723004022WL005661 DASHRATH 00048 BKID0008839 1326 1326 Processed 31/07/2023 264225864 DASHRATH BANK OF MAHARASHTRA(607387)
156 MHOW MP-23-004-022-001/655-B
(HASALPUR) 		1723004022NRG24250720230056539 25/07/2023 SANDEEP THAKUR 1723004022WL005661 SANDEEP THAKUR 00048 BKID0008839 1326 1326 Processed 31/07/2023 264225864 SANDEEPTHAKUR BANK OF INDIA(508505)
157 MHOW MP-23-004-022-001/655-B
(HASALPUR) 		1723004022NRG24250720230056540 25/07/2023 SANGEETA 1723004022WL005661 SANGEETA 00048 BKID0008839 1326 1326 Processed 31/07/2023 264225864 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
158 MHOW MP-23-004-024-001/200
(KUVALI) 		1723004024NRG24250720230056564 25/07/2023 Sudhir Ninama 1723004024WL005663 Sudhir Ninama 00048 BKID0008839 1105 1105 Processed 31/07/2023 264225864 SudhirNinama STATE BANK OF INDIA(508548)
159 MHOW MP-23-004-024-001/372
(KUVALI) 		1723004024NRG24250720230056569 25/07/2023 SAKU BAI 1723004024WL005663 SAKU BAI 00048 BKID0008839 1105 1105 Processed 31/07/2023 264225864 SAKUBAI NARMADA JHABUA GRAMIN BANK(508515)
160 MHOW MP-23-004-024-001/974
(KUVALI) 		1723004024NRG24250720230056612 25/07/2023 SANDHYA SEN 1723004024WL005663 SANDHYA SEN 00048 BKID0008839 1105 1105 Processed 31/07/2023 264225864 SANDHYASEN BANK OF INDIA(508505)
161 MHOW MP-23-004-025-001/120-C
(YASHAWANT NAGAR) 		1723004025NRG24250720230056338 25/07/2023 MAYARAM GAWAD SO CHHOGALAL GAWAD 1723004025WL005634 MAYARAM GAWAD SO CHHOGALAL GAWAD 00048 BKID0008839 1326 1326 Processed 31/07/2023 264225864 MAYARAMGAWADSOCHHOGALALGAWAD CENTRAL BANK OF INDIA(607115)
162 MHOW MP-23-004-025-001/120-C
(YASHAWANT NAGAR) 		1723004025NRG24250720230056337 25/07/2023 MAYARAM GAWAD SO CHHOGALAL GAWAD 1723004025WL005634 MAYARAM GAWAD SO CHHOGALAL GAWAD 00048 BKID0008839 1326 1326 Processed 31/07/2023 264225864 MAYARAMGAWADSOCHHOGALALGAWAD CENTRAL BANK OF INDIA(607115)
163 MHOW MP-23-004-025-002/575
(YASHAWANT NAGAR) 		1723004025NRG24250720230056335 25/07/2023 SHIVANI DO PYARSINGH 1723004025WL005633 SHIVANI DO PYARSINGH 00048 BKID0008839 1326 1326 Processed 31/07/2023 264225864 SHIVANIDOPYARSINGH NARMADA JHABUA GRAMIN BANK(508515)
164 MHOW MP-23-004-025-002/575
(YASHAWANT NAGAR) 		1723004025NRG24250720230056333 25/07/2023 SHIVANI DO PYARSINGH 1723004025WL005633 SHIVANI DO PYARSINGH 00048 BKID0008839 1326 1326 Processed 31/07/2023 264225864 SHIVANIDOPYARSINGH BANK OF INDIA(508505)
165 MHOW MP-23-004-025-003/942-A
(YASHAWANT NAGAR) 		1723004025NRG24250720230056345 25/07/2023 ARUNA 1723004025WL005634 ARUNA 00048 BKID0008839 1326 1326 Processed 31/07/2023 264225864 ARUNA NARMADA JHABUA GRAMIN BANK(508515)
166 MHOW MP-23-004-026-001/162
(RAJPURA KUTI) 		1723004074NRG24250720230056501 25/07/2023 SOHAN BHABHAR 1723004074WL005657 SOHAN BHABHAR 00048 BKID0008839 1326 1326 Processed 31/07/2023 264225864 SOHANBHABHAR BANK OF INDIA(508505)
167 MHOW MP-23-004-026-001/187
(RAJPURA KUTI) 		1723004074NRG24250720230056504 25/07/2023 MANOJ 1723004074WL005657 MANOJ 00048 BKID0008839 1326 1326 Processed 31/07/2023 264225864 MANOJ UNION BANK OF INDIA(508500)
168 MHOW MP-23-004-026-001/36
(RAJPURA KUTI) 		1723004074NRG24250720230056508 25/07/2023 BALARAM 1723004074WL005657 BALARAM 00048 BKID0008839 1326 1326 Processed 31/07/2023 264225864 BALARAM BANK OF INDIA(508505)
169 MHOW MP-23-004-026-001/47
(RAJPURA KUTI) 		1723004074NRG24250720230056510 25/07/2023 girdhari 1723004074WL005657 girdhari 00048 BKID0008839 1326 1326 Processed 31/07/2023 264225864 girdhari BANK OF INDIA(508505)
170 MHOW MP-23-004-026-001/79
(RAJPURA KUTI) 		1723004074NRG24250720230056514 25/07/2023 PRAHALAD BHABHAR 1723004074WL005657 PRAHALAD BHABHAR 00048 BKID0008839 1326 1326 Processed 31/07/2023 264225864 PRAHALADBHABHAR BANK OF INDIA(508505)
171 MHOW MP-23-004-026-002/673
(RAJPURA KUTI) 		1723004026NRG24250720230056614 25/07/2023 HEMA BAI 1723004026WL005664 HEMA BAI 00048 BKID0008839 884 884 Processed 31/07/2023 264225864 HEMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
172 MHOW MP-23-004-026-003/252
(RAJPURA KUTI) 		1723004026NRG24250720230056618 25/07/2023 KAMLA BAI 1723004026WL005664 KAMLA BAI 00048 BKID0008839 884 884 Processed 31/07/2023 264225864 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
173 MHOW MP-23-004-026-003/661
(RAJPURA KUTI) 		1723004026NRG24250720230056622 25/07/2023 KAMAL 1723004026WL005664 KAMAL 00048 BKID0008839 884 884 Processed 31/07/2023 264225864 KAMAL PUNJAB NATIONAL BANK(508568)
174 MHOW MP-23-004-026-003/683
(RAJPURA KUTI) 		1723004026NRG24250720230056626 25/07/2023 SANDEEP PATIDAR 1723004026WL005664 SANDEEP PATIDAR 00048 BKID0008839 884 884 Processed 31/07/2023 264225864 SANDEEPPATIDAR ICICI BANK LTD(508534)
175 MHOW MP-23-004-026-003/683
(RAJPURA KUTI) 		1723004026NRG24250720230056625 25/07/2023 SANDEEP PATIDAR 1723004026WL005664 SANDEEP PATIDAR 00048 BKID0008839 884 884 Processed 31/07/2023 264225864 SANDEEPPATIDAR ICICI BANK LTD(508534)
176 MHOW MP-23-004-026-003/864
(RAJPURA KUTI) 		1723004026NRG24250720230056641 25/07/2023 DINESH SO AGAM PRASAD 1723004026WL005664 DINESH SO AGAM PRASAD 00048 BKID0008839 884 884 Processed 31/07/2023 264225864 DINESHSOAGAMPRASAD BANK OF INDIA(508505)
177 MHOW MP-23-004-026-003/864
(RAJPURA KUTI) 		1723004026NRG24250720230056640 25/07/2023 DINESH SO AGAM PRASAD 1723004026WL005664 DINESH SO AGAM PRASAD 00048 BKID0008839 884 884 Processed 31/07/2023 264225864 DINESHSOAGAMPRASAD PUNJAB NATIONAL BANK(508568)
178 MHOW MP-23-004-029-001/433
(JAFRABAD) 		1723004029NRG24250720230056459 25/07/2023 HEMANT 1723004029WL005655 HEMANT 00048 BKID0008839 1326 1326 Processed 31/07/2023 264225864 HEMANT BANK OF INDIA(508505)
179 MHOW MP-23-004-029-001/513
(JAFRABAD) 		1723004029NRG24250720230056463 25/07/2023 mathusing 1723004029WL005655 mathusing 00048 BKID0008839 1326 1326 Processed 31/07/2023 264225864 mathusing FINO PAYMENTS BANK LTD(608001)
180 MHOW MP-23-004-029-001/513
(JAFRABAD) 		1723004029NRG24250720230056462 25/07/2023 mathusing 1723004029WL005655 mathusing 00048 BKID0008839 1326 1326 Processed 31/07/2023 264225864 mathusing NARMADA JHABUA GRAMIN BANK(508515)
181 MHOW MP-23-004-029-002/10
(JAFRABAD) 		1723004074NRG24250720230056489 25/07/2023 Santosh Bai 1723004074WL005656 Santosh Bai 00048 BKID0008839 1326 1326 Processed 31/07/2023 264225864 SantoshBai PUNJAB NATIONAL BANK(508568)
182 MHOW MP-23-004-029-002/105-A
(JAFRABAD) 		1723004029NRG24250720230056475 25/07/2023 parvati bai 1723004029WL005655 parvati bai 00048 BKID0008839 1326 1326 Rejected 31/07/2023 264225864 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
183 MHOW MP-23-004-029-002/2-B
(JAFRABAD) 		1723004029NRG24250720230056478 25/07/2023 javedh mo. 1723004029WL005655 javedh mo. 00048 BKID0008839 1326 1326 Rejected 31/07/2023 264225864 Account closed
184 MHOW MP-23-004-029-002/518
(JAFRABAD) 		1723004029NRG24250720230056482 25/07/2023 jitendra 1723004029WL005655 jitendra 00048 BKID0008839 1326 1326 Processed 31/07/2023 264225864 jitendra CANARA BANK(508532)
185 MHOW MP-23-004-029-002/59
(JAFRABAD) 		1723004074NRG24250720230056516 25/07/2023 Preamsingh 1723004074WL005657 Preamsingh 00048 BKID0008839 1326 1326 Processed 31/07/2023 264225864 Preamsingh FINO PAYMENTS BANK LTD(608001)
186 MHOW MP-23-004-032-002/588
(KALIKIRAYA) 		1723004032NRG24250720230056091 25/07/2023 shanti barsingh 1723004032WL005612 shanti barsingh 00048 BKID0008839 663 663 Processed 31/07/2023 264225864 shantibarsingh BANK OF INDIA(508505)
187 MHOW MP-23-004-037-001/250
(CHHAPARIYA) 		1723004037NRG24220720230054663 25/07/2023 Kavita Bai 1723004037WL005482 Kavita Bai 00048 BKID0008839 1547 1547 Processed 31/07/2023 264225864 KavitaBai BANK OF INDIA(508505)
188 MHOW MP-23-004-037-001/250
(CHHAPARIYA) 		1723004037NRG24220720230054664 25/07/2023 SUGAN BAI 1723004037WL005482 SUGAN BAI 00048 BKID0008839 1547 1547 Processed 31/07/2023 264225864 SUGANBAI BANK OF INDIA(508505)
189 MHOW MP-23-004-037-001/251
(CHHAPARIYA) 		1723004037NRG24220720230054666 25/07/2023 SUGAN BAI 1723004037WL005482 SUGAN BAI 00048 BKID0008839 1547 1547 Processed 31/07/2023 264225864 SUGANBAI CENTRAL BANK OF INDIA(607115)
190 MHOW MP-23-004-037-001/251
(CHHAPARIYA) 		1723004037NRG24220720230054665 25/07/2023 Sugan Bai 1723004037WL005482 Sugan Bai 00048 BKID0008839 1547 1547 Processed 31/07/2023 264225864 SuganBai BANK OF INDIA(508505)
191 MHOW MP-23-004-037-003/68
(CHHAPARIYA) 		1723004037NRG24250720230056665 25/07/2023 SUNIL 1723004037WL005666 SUNIL 00048 BKID0008839 1326 1326 Processed 31/07/2023 264225864 SUNIL PUNJAB NATIONAL BANK(508568)
192 MHOW MP-23-004-037-004/521
(CHHAPARIYA) 		1723004037NRG24250720230056676 25/07/2023 REKHA OSARI 1723004037WL005666 REKHA OSARI 00048 BKID0008839 1326 1326 Processed 31/07/2023 264225864 REKHAOSARI BANK OF INDIA(508505)
193 MHOW MP-23-004-068-001/244
(KANKARIYA) 		1723004068NRG24250720230056176 25/07/2023 Ghanshyam 1723004068WL005617 Ghanshyam 00048 BKID0008839 1326 1326 Processed 31/07/2023 264225864 Ghanshyam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 48178 48178
194 MHOW MP-23-004-057-001/2307
(DATODA) 		1723004057NRG24250720230056098 25/07/2023 gajanand 1723004057WL005614 gajanand 00048 BKID0008842 1326 1326 Processed 31/07/2023 264225864 gajanand INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
195 MHOW MP-23-004-057-001/2875
(DATODA) 		1723004057NRG24250720230056099 25/07/2023 rajesh 1723004057WL005614 rajesh 00048 BKID0008842 1326 1326 Processed 31/07/2023 264225864 rajesh CENTRAL BANK OF INDIA(607115)
196 MHOW MP-23-004-057-001/2877
(DATODA) 		1723004057NRG24250720230056101 25/07/2023 Sunil 1723004057WL005614 Sunil 00048 BKID0008842 1326 1326 Processed 31/07/2023 264225864 Sunil BANK OF INDIA(508505)
197 MHOW MP-23-004-057-001/2878
(DATODA) 		1723004057NRG24250720230056102 25/07/2023 Tota ram 1723004057WL005614 Tota ram 00048 BKID0008842 1326 1326 Processed 31/07/2023 264225864 Totaram BANK OF INDIA(508505)
198 MHOW MP-23-004-057-001/2879
(DATODA) 		1723004057NRG24250720230056105 25/07/2023 nilokar 1723004057WL005614 nilokar 00048 BKID0008842 1326 1326 Processed 31/07/2023 264225864 nilokar BANK OF INDIA(508505)
199 MHOW MP-23-004-057-001/2879
(DATODA) 		1723004057NRG24250720230056106 25/07/2023 rukasana 1723004057WL005614 rukasana 00048 BKID0008842 1326 1326 Processed 31/07/2023 264225864 rukasana BANK OF INDIA(508505)
200 MHOW MP-23-004-057-001/2880
(DATODA) 		1723004057NRG24250720230056108 25/07/2023 radha 1723004057WL005614 radha 00048 BKID0008842 1326 1326 Processed 31/07/2023 264225864 radha BANK OF INDIA(508505)
201 MHOW MP-23-004-057-001/2880
(DATODA) 		1723004057NRG24250720230056107 25/07/2023 subhash 1723004057WL005614 subhash 00048 BKID0008842 1326 1326 Processed 31/07/2023 264225864 subhash BANK OF INDIA(508505)
202 MHOW MP-23-004-057-001/2884
(DATODA) 		1723004057NRG24250720230056112 25/07/2023 lokesh 1723004057WL005614 lokesh 00048 BKID0008842 1326 1326 Processed 31/07/2023 264225864 lokesh BANK OF INDIA(508505)
203 MHOW MP-23-004-057-001/2885
(DATODA) 		1723004057NRG24250720230056113 25/07/2023 sumit 1723004057WL005614 sumit 00048 BKID0008842 1326 1326 Processed 31/07/2023 264225864 sumit BANK OF INDIA(508505)
204 MHOW MP-23-004-057-001/2886
(DATODA) 		1723004057NRG24250720230056114 25/07/2023 manohar 1723004057WL005614 manohar 00048 BKID0008842 1326 1326 Processed 31/07/2023 264225864 manohar BANK OF INDIA(508505)
205 MHOW MP-23-004-057-001/2891
(DATODA) 		1723004057NRG24250720230056117 25/07/2023 sonu 1723004057WL005614 sonu 00048 BKID0008842 1326 1326 Processed 31/07/2023 264225864 sonu BANK OF INDIA(508505)
206 MHOW MP-23-004-057-001/2892
(DATODA) 		1723004057NRG24250720230056118 25/07/2023 manoj 1723004057WL005614 manoj 00048 BKID0008842 1326 1326 Processed 31/07/2023 264225864 manoj BANK OF INDIA(508505)
207 MHOW MP-23-004-057-001/2893
(DATODA) 		1723004057NRG24250720230056119 25/07/2023 balkrishan 1723004057WL005614 balkrishan 00048 BKID0008842 1326 1326 Processed 31/07/2023 264225864 balkrishan BANK OF INDIA(508505)
208 MHOW MP-23-004-057-001/2896
(DATODA) 		1723004057NRG24250720230056121 25/07/2023 ramila 1723004057WL005614 ramila 00048 BKID0008842 1326 1326 Processed 31/07/2023 264225864 ramila BANK OF INDIA(508505)
209 MHOW MP-23-004-057-001/2897
(DATODA) 		1723004057NRG24250720230056123 25/07/2023 vikash 1723004057WL005614 vikash 00048 BKID0008842 1326 1326 Processed 31/07/2023 264225864 vikash BANK OF INDIA(508505)
210 MHOW MP-23-004-057-001/2898
(DATODA) 		1723004057NRG24250720230056124 25/07/2023 sitaram 1723004057WL005614 sitaram 00048 BKID0008842 1326 1326 Processed 31/07/2023 264225864 sitaram BANK OF INDIA(508505)
211 MHOW MP-23-004-057-001/2904
(DATODA) 		1723004057NRG24250720230056128 25/07/2023 pankaj 1723004057WL005614 pankaj 00048 BKID0008842 1326 1326 Processed 31/07/2023 264225864 pankaj STATE BANK OF INDIA(508548)
212 MHOW MP-23-004-057-001/2908
(DATODA) 		1723004057NRG24250720230056129 25/07/2023 golu 1723004057WL005614 golu 00048 BKID0008842 1326 1326 Processed 31/07/2023 264225864 golu BANK OF INDIA(508505)
213 MHOW MP-23-004-057-001/2908
(DATODA) 		1723004057NRG24250720230056130 25/07/2023 shyam 1723004057WL005614 shyam 00048 BKID0008842 1326 1326 Processed 31/07/2023 264225864 shyam BANK OF BARODA(606985)
214 MHOW MP-23-004-057-001/2911
(DATODA) 		1723004057NRG24250720230056132 25/07/2023 hemraj 1723004057WL005614 hemraj 00048 BKID0008842 1326 1326 Processed 31/07/2023 264225864 hemraj AXIS BANK(607153)
215 MHOW MP-23-004-057-001/2911
(DATODA) 		1723004057NRG24250720230056133 25/07/2023 reena 1723004057WL005614 reena 00048 BKID0008842 1326 1326 Processed 31/07/2023 264225864 reena BANK OF INDIA(508505)
216 MHOW MP-23-004-057-001/2934
(DATODA) 		1723004057NRG24250720230056134 25/07/2023 devendra 1723004057WL005614 devendra 00048 BKID0008842 1326 1326 Processed 31/07/2023 264225864 devendra BANK OF INDIA(508505)
217 MHOW MP-23-004-057-001/2936
(DATODA) 		1723004057NRG24250720230056136 25/07/2023 parasram 1723004057WL005614 parasram 00048 BKID0008842 1326 1326 Processed 31/07/2023 264225864 parasram BANK OF INDIA(508505)
218 MHOW MP-23-004-057-001/2946
(DATODA) 		1723004057NRG24250720230056140 25/07/2023 vijay 1723004057WL005614 vijay 00048 BKID0008842 1326 1326 Processed 31/07/2023 264225864 vijay BANK OF INDIA(508505)
219 MHOW MP-23-004-057-001/2947
(DATODA) 		1723004057NRG24250720230056141 25/07/2023 subham 1723004057WL005614 subham 00048 BKID0008842 1326 1326 Processed 31/07/2023 264225864 subham BANK OF INDIA(508505)
220 MHOW MP-23-004-057-001/2948
(DATODA) 		1723004057NRG24250720230056142 25/07/2023 anil 1723004057WL005614 anil 00048 BKID0008842 1326 1326 Processed 31/07/2023 264225864 anil INDIA POST PAYMENTS BANK LIMITED(508528)
221 MHOW MP-23-004-057-001/2951
(DATODA) 		1723004057NRG24250720230056145 25/07/2023 laxman 1723004057WL005614 laxman 00048 BKID0008842 1326 1326 Processed 31/07/2023 264225864 laxman BANK OF BARODA(606985)
222 MHOW MP-23-004-057-001/2954
(DATODA) 		1723004057NRG24250720230056146 25/07/2023 ravi 1723004057WL005614 ravi 00048 BKID0008842 1326 1326 Processed 31/07/2023 264225864 ravi BANK OF INDIA(508505)
223 MHOW MP-23-004-057-001/2958
(DATODA) 		1723004057NRG24250720230056148 25/07/2023 khemraj 1723004057WL005614 khemraj 00048 BKID0008842 1326 1326 Processed 31/07/2023 264225864 khemraj BANK OF INDIA(508505)
224 MHOW MP-23-004-057-001/2961
(DATODA) 		1723004057NRG24250720230056151 25/07/2023 bharat 1723004057WL005614 bharat 00048 BKID0008842 1326 1326 Processed 31/07/2023 264225864 bharat BANK OF INDIA(508505)
225 MHOW MP-23-004-057-001/2961
(DATODA) 		1723004057NRG24250720230056150 25/07/2023 pushpa 1723004057WL005614 pushpa 00048 BKID0008842 1326 1326 Processed 31/07/2023 264225864 pushpa BANK OF INDIA(508505)
226 MHOW MP-23-004-057-001/2961
(DATODA) 		1723004057NRG24250720230056149 25/07/2023 rameshwer 1723004057WL005614 rameshwer 00048 BKID0008842 1326 1326 Processed 31/07/2023 264225864 rameshwer BANK OF INDIA(508505)
227 MHOW MP-23-004-057-001/2962
(DATODA) 		1723004057NRG24250720230056152 25/07/2023 ramgopal nandkishore mundel 1723004057WL005614 ramgopal nandkishore mundel 00048 BKID0008842 1326 1326 Processed 31/07/2023 264225864 ramgopalnandkishoremundel BANK OF INDIA(508505)
228 MHOW MP-23-004-057-001/2962
(DATODA) 		1723004057NRG24250720230056153 25/07/2023 shobha 1723004057WL005614 shobha 00048 BKID0008842 1326 1326 Processed 31/07/2023 264225864 shobha BANK OF INDIA(508505)
229 MHOW MP-23-004-057-001/2967
(DATODA) 		1723004057NRG24250720230056159 25/07/2023 chanchal 1723004057WL005614 chanchal 00048 BKID0008842 1326 1326 Processed 31/07/2023 264225864 chanchal BANK OF INDIA(508505)
230 MHOW MP-23-004-057-001/2967
(DATODA) 		1723004057NRG24250720230056158 25/07/2023 manju 1723004057WL005614 manju 00048 BKID0008842 1326 1326 Processed 31/07/2023 264225864 manju BANK OF INDIA(508505)
231 MHOW MP-23-004-057-001/2969
(DATODA) 		1723004057NRG24250720230056162 25/07/2023 shivshankar 1723004057WL005614 shivshankar 00048 BKID0008842 1326 1326 Processed 31/07/2023 264225864 shivshankar ICICI BANK LTD(508534)
232 MHOW MP-23-004-057-001/2970
(DATODA) 		1723004057NRG24250720230056163 25/07/2023 dharmendra 1723004057WL005614 dharmendra 00048 BKID0008842 1326 1326 Processed 31/07/2023 264225864 dharmendra BANK OF INDIA(508505)
233 MHOW MP-23-004-057-001/2970
(DATODA) 		1723004057NRG24250720230056164 25/07/2023 dharmendra 1723004057WL005614 dharmendra 00048 BKID0008842 1326 1326 Processed 31/07/2023 264225864 dharmendra CANARA BANK(508532)
234 MHOW MP-23-004-057-001/2973
(DATODA) 		1723004057NRG24250720230056165 25/07/2023 vishal 1723004057WL005614 vishal 00048 BKID0008842 1326 1326 Processed 31/07/2023 264225864 vishal BANK OF INDIA(508505)
235 MHOW MP-23-004-057-001/2975
(DATODA) 		1723004057NRG24250720230056167 25/07/2023 rahul 1723004057WL005614 rahul 00048 BKID0008842 1326 1326 Processed 31/07/2023 264225864 rahul BANK OF INDIA(508505)
236 MHOW MP-23-004-057-001/2980
(DATODA) 		1723004057NRG24250720230056169 25/07/2023 raju bai 1723004057WL005614 raju bai 00048 BKID0008842 1326 1326 Processed 31/07/2023 264225864 rajubai BANK OF INDIA(508505)
237 MHOW MP-23-004-058-005/970
(SHIVNAGAR) 		1723004058NRG24250720230056180 25/07/2023 Nisha 1723004058WL005618 Nisha 00048 BKID0008842 1326 1326 Processed 31/07/2023 264225864 Nisha BANK OF INDIA(508505)
238 MHOW MP-23-004-058-005/971
(SHIVNAGAR) 		1723004058NRG24250720230056181 25/07/2023 panna bai 1723004058WL005618 panna bai 00048 BKID0008842 1326 1326 Processed 31/07/2023 264225864 pannabai BANK OF INDIA(508505)
SubTotal 59670 59670
239 MHOW MP-23-004-037-001/55
(CHHAPARIYA) 		1723004037NRG24220720230054676 25/07/2023 ARUN 1723004037WL005484 ARUN 00048 BKID0008852 1547 1547 Processed 31/07/2023 264225864 ARUN BANK OF INDIA(508505)
240 MHOW MP-23-004-037-001/55
(CHHAPARIYA) 		1723004037NRG24220720230054675 25/07/2023 ARUN 1723004037WL005484 ARUN 00048 BKID0008852 1547 1547 Processed 31/07/2023 264225864 ARUN BANK OF INDIA(508505)
241 MHOW MP-23-004-037-004/124-A
(CHHAPARIYA) 		1723004037NRG24220720230054686 25/07/2023 ANIL 1723004037WL005485 ANIL 00048 BKID0008852 1547 1547 Processed 31/07/2023 264225864 ANIL FINO PAYMENTS BANK LTD(608001)
242 MHOW MP-23-004-037-004/203-B
(CHHAPARIYA) 		1723004037NRG24250720230056667 25/07/2023 SANTOSHI 1723004037WL005666 SANTOSHI 00048 BKID0008852 1547 1547 Processed 31/07/2023 264225864 SANTOSHI FINO PAYMENTS BANK LTD(608001)
243 MHOW MP-23-004-037-004/203-B
(CHHAPARIYA) 		1723004037NRG24220720230054689 25/07/2023 SANTOSHI 1723004037WL005485 SANTOSHI 00048 BKID0008852 1547 1547 Processed 31/07/2023 264225864 SANTOSHI BANK OF INDIA(508505)
244 MHOW MP-23-004-037-004/236-B
(CHHAPARIYA) 		1723004037NRG24250720230056669 25/07/2023 KAVITA DAWAR 1723004037WL005666 KAVITA DAWAR 00048 BKID0008852 1547 1547 Processed 31/07/2023 264225864 KAVITADAWAR BANK OF INDIA(508505)
245 MHOW MP-23-004-037-005/122-A
(CHHAPARIYA) 		1723004037NRG24250720230056685 25/07/2023 VINAY 1723004037WL005666 VINAY 00048 BKID0008852 1547 1547 Processed 31/07/2023 264225864 VINAY BANK OF INDIA(508505)
246 MHOW MP-23-004-037-005/144
(CHHAPARIYA) 		1723004037NRG24250720230056687 25/07/2023 PUNAMCHANDRA MURAR 1723004037WL005666 PUNAMCHANDRA MURAR 00048 BKID0008852 1326 1326 Processed 31/07/2023 264225864 PUNAMCHANDRAMURAR NARMADA JHABUA GRAMIN BANK(508515)
247 MHOW MP-23-004-037-005/89
(CHHAPARIYA) 		1723004037NRG24250720230056693 25/07/2023 NISHA 1723004037WL005666 NISHA 00048 BKID0008852 1326 1326 Processed 31/07/2023 264225864 NISHA BANK OF INDIA(508505)
SubTotal 13481 13481
248 MHOW MP-23-004-017-001/1084
(JAMLI) 		1723004017NRG24250720230056831 25/07/2023 sachin 1723004017WL005673 sachin 00048 BKID0008867 1326 1326 Processed 31/07/2023 264225864 sachin STATE BANK OF INDIA(508548)
249 MHOW MP-23-004-017-001/1094
(JAMLI) 		1723004017NRG24250720230056836 25/07/2023 ram 1723004017WL005673 ram 00048 BKID0008867 1326 1326 Processed 31/07/2023 264225864 ram BANK OF INDIA(508505)
SubTotal 2652 2652
250 MHOW MP-23-004-029-002/105
(JAFRABAD) 		1723004074NRG24250720230056490 25/07/2023 PRITI JAT 1723004074WL005656 PRITI JAT 00048 BKID0009120 1326 1326 Processed 31/07/2023 264225864 PRITIJAT BANK OF INDIA(508505)
SubTotal 1326 1326
251 MHOW MP-23-004-054-002/50
(PIPLYA) 		1723004054NRG24240720230056058 25/07/2023 SURESH SINGH 1723004054WL005611 SURESH SINGH 00051 MAHB0000660 1326 1326 Processed 31/07/2023 264225864 SURESHSINGH FINO PAYMENTS BANK LTD(608001)
252 MHOW MP-23-004-054-002/82
(PIPLYA) 		1723004054NRG24240720230056064 25/07/2023 ASHA BAI 1723004054WL005611 ASHA BAI 00051 MAHB0000660 1326 1326 Processed 31/07/2023 264225864 ASHABAI BANK OF MAHARASHTRA(607387)
253 MHOW MP-23-004-054-002/82
(PIPLYA) 		1723004054NRG24240720230056063 25/07/2023 parakash 1723004054WL005611 parakash 00051 MAHB0000660 1326 1326 Processed 31/07/2023 264225864 parakash FINO PAYMENTS BANK LTD(608001)
254 MHOW MP-23-004-054-003/13
(PIPLYA) 		1723004054NRG24240720230056065 25/07/2023 DEVAJI 1723004054WL005611 DEVAJI 00051 MAHB0000660 1326 1326 Processed 31/07/2023 264225864 DEVAJI BANK OF MAHARASHTRA(607387)
255 MHOW MP-23-004-054-003/62
(PIPLYA) 		1723004054NRG24240720230056074 25/07/2023 SUNIL BAMANIYA 1723004054WL005611 SUNIL BAMANIYA 00051 MAHB0000660 1326 1326 Processed 31/07/2023 264225864 SUNILBAMANIYA FINO PAYMENTS BANK LTD(608001)
256 MHOW MP-23-004-054-004/102
(PIPLYA) 		1723004054NRG24240720230056081 25/07/2023 RAVI BHURIYA 1723004054WL005611 RAVI BHURIYA 00051 MAHB0000660 1326 1326 Processed 31/07/2023 264225864 RAVIBHURIYA BANK OF INDIA(508505)
257 MHOW MP-23-004-054-004/82
(PIPLYA) 		1723004054NRG24240720230056088 25/07/2023 KALU SINGH 1723004054WL005611 KALU SINGH 00051 MAHB0000660 1326 1326 Processed 31/07/2023 264225864 KALUSINGH BANK OF MAHARASHTRA(607387)
SubTotal 9282 9282
258 MHOW MP-23-004-022-001/249
(HASALPUR) 		1723004022NRG24250720230056526 25/07/2023 ASHOK SHIVNARAYAN 1723004022WL005661 ASHOK SHIVNARAYAN 00051 MAHB0000670 1326 1326 Processed 31/07/2023 264225864 ASHOKSHIVNARAYAN BANK OF MAHARASHTRA(607387)
259 MHOW MP-23-004-022-001/249
(HASALPUR) 		1723004022NRG24250720230056527 25/07/2023 MANORAMA 1723004022WL005661 MANORAMA 00051 MAHB0000670 1326 1326 Processed 31/07/2023 264225864 MANORAMA BANK OF MAHARASHTRA(607387)
260 MHOW MP-23-004-022-001/520
(HASALPUR) 		1723004022NRG24250720230056529 25/07/2023 ishwar harishankar 1723004022WL005661 ishwar harishankar 00051 MAHB0000670 1326 1326 Processed 31/07/2023 264225864 ishwarharishankar BANK OF MAHARASHTRA(607387)
261 MHOW MP-23-004-022-001/520
(HASALPUR) 		1723004022NRG24250720230056528 25/07/2023 ishwarlal 1723004022WL005661 ishwarlal 00051 MAHB0000670 1326 1326 Processed 31/07/2023 264225864 ishwarlal BANK OF MAHARASHTRA(607387)
262 MHOW MP-23-004-022-001/531
(HASALPUR) 		1723004022NRG24250720230056530 25/07/2023 nirmalabai 1723004022WL005661 nirmalabai 00051 MAHB0000670 1326 1326 Processed 31/07/2023 264225864 nirmalabai BANK OF BARODA(606985)
263 MHOW MP-23-004-022-001/617
(HASALPUR) 		1723004022NRG24250720230056532 25/07/2023 priti 1723004022WL005661 priti 00051 MAHB0000670 1326 1326 Processed 31/07/2023 264225864 priti BANK OF MAHARASHTRA(607387)
264 MHOW MP-23-004-022-001/617
(HASALPUR) 		1723004022NRG24250720230056531 25/07/2023 rajkumar 1723004022WL005661 rajkumar 00051 MAHB0000670 1326 1326 Processed 31/07/2023 264225864 rajkumar BANK OF INDIA(508505)
265 MHOW MP-23-004-022-001/633
(HASALPUR) 		1723004022NRG24250720230056533 25/07/2023 BHART SINGH THAKUR 1723004022WL005661 BHART SINGH THAKUR 00051 MAHB0000670 1326 1326 Processed 31/07/2023 264225864 BHARTSINGHTHAKUR INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
266 MHOW MP-23-004-022-001/633
(HASALPUR) 		1723004022NRG24250720230056534 25/07/2023 pavitr 1723004022WL005661 pavitr 00051 MAHB0000670 1326 1326 Processed 31/07/2023 264225864 pavitr BANK OF MAHARASHTRA(607387)
267 MHOW MP-23-004-022-001/655
(HASALPUR) 		1723004022NRG24250720230056536 25/07/2023 VIJAY SINGH THAKUR 1723004022WL005661 VIJAY SINGH THAKUR 00051 MAHB0000670 1326 1326 Processed 31/07/2023 264225864 VIJAYSINGHTHAKUR FINO PAYMENTS BANK LTD(608001)
268 MHOW MP-23-004-022-001/655
(HASALPUR) 		1723004022NRG24250720230056535 25/07/2023 VIJAY SINGH THAKUR 1723004022WL005661 VIJAY SINGH THAKUR 00051 MAHB0000670 1326 1326 Processed 31/07/2023 264225864 VIJAYSINGHTHAKUR BANK OF MAHARASHTRA(607387)
269 MHOW MP-23-004-022-001/655-A
(HASALPUR) 		1723004022NRG24250720230056538 25/07/2023 PARWATI BAI 1723004022WL005661 PARWATI BAI 00051 MAHB0000670 1326 1326 Processed 31/07/2023 264225864 PARWATIBAI BANK OF MAHARASHTRA(607387)
270 MHOW MP-23-004-022-001/702
(HASALPUR) 		1723004022NRG24250720230056542 25/07/2023 jyoti 1723004022WL005661 jyoti 00051 MAHB0000670 1326 1326 Processed 31/07/2023 264225864 jyoti BANK OF MAHARASHTRA(607387)
271 MHOW MP-23-004-022-001/702
(HASALPUR) 		1723004022NRG24250720230056541 25/07/2023 Ramdev 1723004022WL005661 Ramdev 00051 MAHB0000670 1326 1326 Processed 31/07/2023 264225864 Ramdev BANK OF MAHARASHTRA(607387)
272 MHOW MP-23-004-022-001/769
(HASALPUR) 		1723004022NRG24250720230056543 25/07/2023 PANKAJ 1723004022WL005661 PANKAJ 00051 MAHB0000670 1326 1326 Processed 31/07/2023 264225864 PANKAJ AXIS BANK(607153)
273 MHOW MP-23-004-022-001/769
(HASALPUR) 		1723004022NRG24250720230056544 25/07/2023 VANDANA 1723004022WL005661 VANDANA 00051 MAHB0000670 1326 1326 Processed 31/07/2023 264225864 VANDANA BANK OF MAHARASHTRA(607387)
274 MHOW MP-23-004-026-001/149
(RAJPURA KUTI) 		1723004074NRG24250720230056500 25/07/2023 SANTOSH BALARAM VASUNIYA 1723004074WL005657 SANTOSH BALARAM VASUNIYA 00051 MAHB0000670 1326 1326 Rejected 31/07/2023 264225864 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
275 MHOW MP-23-004-026-001/191
(RAJPURA KUTI) 		1723004074NRG24250720230056505 25/07/2023 AMAR SINGH BURKHILAL 1723004074WL005657 AMAR SINGH BURKHILAL 00051 MAHB0000670 1326 1326 Processed 31/07/2023 264225864 AMARSINGHBURKHILAL STATE BANK OF INDIA(508548)
276 MHOW MP-23-004-026-001/70
(RAJPURA KUTI) 		1723004074NRG24250720230056512 25/07/2023 RADHEYSHYAM 1723004074WL005657 RADHEYSHYAM 00051 MAHB0000670 1326 1326 Processed 31/07/2023 264225864 RADHEYSHYAM BANK OF MAHARASHTRA(607387)
277 MHOW MP-23-004-026-003/278
(RAJPURA KUTI) 		1723004026NRG24250720230056619 25/07/2023 kelash 1723004026WL005664 kelash 00051 MAHB0000670 884 884 Processed 31/07/2023 264225864 kelash ICICI BANK LTD(508534)
278 MHOW MP-23-004-027-003/270
(JUKUKHEDI) 		1723004027NRG24250720230056644 25/07/2023 ajay 1723004027WL005665 ajay 00051 MAHB0000670 1326 1326 Processed 31/07/2023 264225864 ajay BANK OF MAHARASHTRA(607387)
279 MHOW MP-23-004-038-004/456
(JAMKHURD) 		1723004038NRG24250720230056195 25/07/2023 Manohar 1723004038WL005619 Manohar 00051 MAHB0000670 221 221 Processed 31/07/2023 264225864 Manohar BANK OF INDIA(508505)
SubTotal 27625 27625
280 MHOW MP-23-004-017-001/1081
(JAMLI) 		1723004017NRG24250720230056830 25/07/2023 sunil patidar 1723004017WL005673 sunil patidar 00078 CNRB0002445 1326 1326 Processed 31/07/2023 264225864 sunilpatidar CANARA BANK(508532)
281 MHOW MP-23-004-054-001/57
(PIPLYA) 		1723004054NRG24240720230056044 25/07/2023 Deepak ninama 1723004054WL005611 Deepak ninama 00078 CNRB0002445 884 884 Processed 31/07/2023 264225864 Deepakninama CANARA BANK(508532)
SubTotal 2210 2210
282 MHOW MP-23-004-003-001/1014
(PIGDAMBER) 		1723004003NRG24250720230056398 25/07/2023 Devndra Singh Panwar 1723004003WL005643 Devndra Singh Panwar 00078 CNRB0002635 663 663 Processed 31/07/2023 264225864 DevndraSinghPanwar CANARA BANK(508532)
283 MHOW MP-23-004-003-003/1029
(PIGDAMBER) 		1723004076NRG24250720230056811 25/07/2023 Nutan 1723004076WL005672 Nutan 00078 CNRB0002635 221 221 Processed 31/07/2023 264225864 Nutan CANARA BANK(508532)
284 MHOW MP-23-004-005-001/202
(KAVTI) 		1723004005NRG24240720230056019 25/07/2023 iliyas patel isak 1723004005WL005608 iliyas patel isak 00078 CNRB0002635 1326 1326 Processed 31/07/2023 264225864 iliyaspatelisak CANARA BANK(508532)
285 MHOW MP-23-004-005-001/322
(KAVTI) 		1723004005NRG24240720230056025 25/07/2023 LOKESH JHIJHORIYA 1723004005WL005608 LOKESH JHIJHORIYA 00078 CNRB0002635 1326 1326 Processed 31/07/2023 264225864 LOKESHJHIJHORIYA UNION BANK OF INDIA(508500)
286 MHOW MP-23-004-054-003/46
(PIPLYA) 		1723004054NRG24240720230056073 25/07/2023 AKHLESH 1723004054WL005611 AKHLESH 00078 CNRB0002635 1326 1326 Processed 31/07/2023 264225864 AKHLESH CANARA BANK(508532)
SubTotal 4862 4862
287 MHOW MP-23-004-057-001/2882
(DATODA) 		1723004057NRG24250720230056110 25/07/2023 jitendra maliwal 1723004057WL005614 jitendra maliwal 00078 CNRB0005087 1326 1326 Processed 31/07/2023 264225864 jitendramaliwal CANARA BANK(508532)
288 MHOW MP-23-004-057-001/2882
(DATODA) 		1723004057NRG24250720230056111 25/07/2023 shivani maliwal 1723004057WL005614 shivani maliwal 00078 CNRB0005087 1326 1326 Processed 31/07/2023 264225864 shivanimaliwal CANARA BANK(508532)
289 MHOW MP-23-004-057-001/2903
(DATODA) 		1723004057NRG24250720230056127 25/07/2023 ramkrishna adaniya 1723004057WL005614 ramkrishna adaniya 00078 CNRB0005087 1326 1326 Processed 31/07/2023 264225864 ramkrishnaadaniya CANARA BANK(508532)
290 MHOW MP-23-004-057-001/2935
(DATODA) 		1723004057NRG24250720230056135 25/07/2023 narendra 1723004057WL005614 narendra 00078 CNRB0005087 1326 1326 Processed 31/07/2023 264225864 narendra CANARA BANK(508532)
291 MHOW MP-23-004-061-001/7819
(SIMROL) 		1723004061NRG24250720230056810 25/07/2023 KAJAL 1723004061WL005671 KAJAL 00078 CNRB0005087 221 221 Processed 31/07/2023 264225864 KAJAL CANARA BANK(508532)
292 MHOW MP-23-004-061-001/7819
(SIMROL) 		1723004061NRG24250720230056809 25/07/2023 RAJESH 1723004061WL005671 RAJESH 00078 CNRB0005087 221 221 Processed 31/07/2023 264225864 RAJESH STATE BANK OF INDIA(508548)
SubTotal 5746 5746
293 MHOW MP-23-004-025-001/533
(YASHAWANT NAGAR) 		1723004025NRG24250720230056339 25/07/2023 TARASINGH SO JAGGANATH 1723004025WL005634 TARASINGH SO JAGGANATH 00078 CNRB0006211 1326 1326 Processed 31/07/2023 264225864 TARASINGHSOJAGGANATH CANARA BANK(508532)
294 MHOW MP-23-004-025-001/533-A
(YASHAWANT NAGAR) 		1723004025NRG24250720230056340 25/07/2023 RADHAKRISHN GAWAD SO TARA SINGH 1723004025WL005634 RADHAKRISHN GAWAD SO TARA SINGH 00078 CNRB0006211 1326 1326 Processed 31/07/2023 264225864 RADHAKRISHNGAWADSOTARASINGH CANARA BANK(508532)
295 MHOW MP-23-004-025-003/1165
(YASHAWANT NAGAR) 		1723004025NRG24250720230056342 25/07/2023 PRAHLAD MALVIYA 1723004025WL005634 PRAHLAD MALVIYA 00078 CNRB0006211 1326 1326 Processed 31/07/2023 264225864 PRAHLADMALVIYA CANARA BANK(508532)
296 MHOW MP-23-004-029-001/2-A
(JAFRABAD) 		1723004029NRG24250720230056455 25/07/2023 BAGVANTI BAI 1723004029WL005655 BAGVANTI BAI 00078 CNRB0006211 1326 1326 Processed 31/07/2023 264225864 BAGVANTIBAI CANARA BANK(508532)
297 MHOW MP-23-004-029-001/2-B
(JAFRABAD) 		1723004029NRG24250720230056456 25/07/2023 GAYATRI BAI MAVI 1723004029WL005655 GAYATRI BAI MAVI 00078 CNRB0006211 1326 1326 Processed 31/07/2023 264225864 GAYATRIBAIMAVI CANARA BANK(508532)
298 MHOW MP-23-004-029-001/542
(JAFRABAD) 		1723004029NRG24250720230056464 25/07/2023 lakshman singh 1723004029WL005655 lakshman singh 00078 CNRB0006211 1326 1326 Processed 31/07/2023 264225864 lakshmansingh CANARA BANK(508532)
299 MHOW MP-23-004-029-001/8-A
(JAFRABAD) 		1723004029NRG24250720230056470 25/07/2023 SUGAN BAI 1723004029WL005655 SUGAN BAI 00078 CNRB0006211 1326 1326 Processed 31/07/2023 264225864 SUGANBAI CANARA BANK(508532)
300 MHOW MP-23-004-029-002/104
(JAFRABAD) 		1723004029NRG24250720230056473 25/07/2023 NISHA 1723004029WL005655 NISHA 00078 CNRB0006211 1326 1326 Processed 31/07/2023 264225864 NISHA CANARA BANK(508532)
301 MHOW MP-23-004-029-002/2-A
(JAFRABAD) 		1723004029NRG24250720230056477 25/07/2023 SANJEEDA BEE 1723004029WL005655 SANJEEDA BEE 00078 CNRB0006211 1326 1326 Processed 31/07/2023 264225864 SANJEEDABEE PUNJAB NATIONAL BANK(508568)
302 MHOW MP-23-004-029-002/521
(JAFRABAD) 		1723004029NRG24250720230056486 25/07/2023 kiran jat 1723004029WL005655 kiran jat 00078 CNRB0006211 1326 1326 Processed 31/07/2023 264225864 kiranjat CANARA BANK(508532)
303 MHOW MP-23-004-037-004/242
(CHHAPARIYA) 		1723004037NRG24220720230054594 25/07/2023 SHREE RAM 1723004037WL005469 SHREE RAM 00078 CNRB0006211 1547 1547 Processed 31/07/2023 264225864 SHREERAM CANARA BANK(508532)
SubTotal 14807 14807
304 MHOW MP-23-004-061-001/7813
(SIMROL) 		1723004061NRG24250720230056804 25/07/2023 akash 1723004061WL005671 akash 00078 CNRB0006223 221 221 Processed 31/07/2023 264225864 akash CANARA BANK(508532)
SubTotal 221 221
305 MHOW MP-23-004-024-001/530
(KUVALI) 		1723004024NRG24250720230056585 25/07/2023 VINOD MALLU 1723004024WL005663 VINOD MALLU 00078 CNRB0017806 1105 1105 Processed 31/07/2023 264225864 VINODMALLU CENTRAL BANK OF INDIA(607115)
306 MHOW MP-23-004-024-001/530
(KUVALI) 		1723004024NRG24250720230056584 25/07/2023 VINOD MALLU 1723004024WL005663 VINOD MALLU 00078 CNRB0017806 1105 1105 Processed 31/07/2023 264225864 VINODMALLU CANARA BANK(508532)
SubTotal 2210 2210
307 MHOW MP-23-004-047-001/119
(AMBACHANDAN) 		1723004047NRG24250720230056423 25/07/2023 satnarayan 1723004047WL005652 satnarayan 00089 CBIN0280766 884 884 Processed 31/07/2023 264225864 satnarayan CENTRAL BANK OF INDIA(607115)
308 MHOW MP-23-004-047-001/162
(AMBACHANDAN) 		1723004047NRG24250720230056425 25/07/2023 Mr. mahesh so prem chnad 1723004047WL005652 Mr. mahesh so prem chnad 00089 CBIN0280766 884 884 Processed 31/07/2023 264225864 Mr.maheshsopremchnad CENTRAL BANK OF INDIA(607115)
309 MHOW MP-23-004-054-003/169
(PIPLYA) 		1723004054NRG24240720230056069 25/07/2023 RAM SINGH 1723004054WL005611 RAM SINGH 00089 CBIN0280766 1326 1326 Processed 31/07/2023 264225864 RAMSINGH BANK OF MAHARASHTRA(607387)
310 MHOW MP-23-004-054-004/102
(PIPLYA) 		1723004054NRG24240720230056082 25/07/2023 Rohit so Bajesingh 1723004054WL005611 Rohit so Bajesingh 00089 CBIN0280766 1326 1326 Processed 31/07/2023 264225864 RohitsoBajesingh BANK OF INDIA(508505)
SubTotal 4420 4420
311 MHOW MP-23-004-012-001/452
(DOGARGAON) 		1723004012NRG24250720230056418 25/07/2023 Abhisek 1723004012WL005651 Abhisek 00089 CBIN0281298 1105 1105 Processed 31/07/2023 264225864 Abhisek CENTRAL BANK OF INDIA(607115)
312 MHOW MP-23-004-012-001/452
(DOGARGAON) 		1723004012NRG24250720230056417 25/07/2023 Abhishek solanki 1723004012WL005651 Abhishek solanki 00089 CBIN0281298 1105 1105 Processed 31/07/2023 264225864 Abhisheksolanki CENTRAL BANK OF INDIA(607115)
313 MHOW MP-23-004-017-001/1004
(JAMLI) 		1723004017NRG24250720230056814 25/07/2023 MANORAMA 1723004017WL005673 MANORAMA 00089 CBIN0281298 1326 1326 Processed 31/07/2023 264225864 MANORAMA BANK OF INDIA(508505)
314 MHOW MP-23-004-017-001/1008
(JAMLI) 		1723004017NRG24250720230056816 25/07/2023 ROSHAN 1723004017WL005673 ROSHAN 00089 CBIN0281298 1326 1326 Processed 31/07/2023 264225864 ROSHAN CENTRAL BANK OF INDIA(607115)
315 MHOW MP-23-004-017-001/1088
(JAMLI) 		1723004017NRG24250720230056833 25/07/2023 soniya patidar 1723004017WL005673 soniya patidar 00089 CBIN0281298 1326 1326 Processed 31/07/2023 264225864 soniyapatidar BANK OF INDIA(508505)
316 MHOW MP-23-004-019-001/205-A
(SITAPAT) 		1723004019NRG24250720230056386 25/07/2023 RITESH 1723004019WL005636 RITESH 00089 CBIN0281298 1326 1326 Processed 31/07/2023 264225864 RITESH CENTRAL BANK OF INDIA(607115)
317 MHOW MP-23-004-019-001/205-A
(SITAPAT) 		1723004019NRG24250720230056385 25/07/2023 RITESH 1723004019WL005636 RITESH 00089 CBIN0281298 1326 1326 Rejected 31/07/2023 264225864 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
318 MHOW MP-23-004-019-001/208-A
(SITAPAT) 		1723004019NRG24250720230056390 25/07/2023 ARUN 1723004019WL005637 ARUN 00089 CBIN0281298 1326 1326 Processed 31/07/2023 264225864 ARUN CENTRAL BANK OF INDIA(607115)
319 MHOW MP-23-004-026-003/777
(RAJPURA KUTI) 		1723004026NRG24250720230056636 25/07/2023 SANDHYA 1723004026WL005664 SANDHYA 00089 CBIN0281298 884 884 Processed 31/07/2023 264225864 SANDHYA CENTRAL BANK OF INDIA(607115)
320 MHOW MP-23-004-026-003/860
(RAJPURA KUTI) 		1723004026NRG24250720230056639 25/07/2023 SACHIN 1723004026WL005664 SACHIN 00089 CBIN0281298 884 884 Processed 31/07/2023 264225864 SACHIN BANK OF INDIA(508505)
321 MHOW MP-23-004-038-003/100
(JAMKHURD) 		1723004038NRG24250720230056213 25/07/2023 iaswar 1723004038WL005620 iaswar 00089 CBIN0281298 1326 1326 Processed 31/07/2023 264225864 iaswar BANK OF INDIA(508505)
322 MHOW MP-23-004-054-001/57
(PIPLYA) 		1723004054NRG24240720230056043 25/07/2023 SHANTA BAI 1723004054WL005611 SHANTA BAI 00089 CBIN0281298 884 884 Processed 31/07/2023 264225864 SHANTABAI CENTRAL BANK OF INDIA(607115)
323 MHOW MP-23-004-054-001/57
(PIPLYA) 		1723004054NRG24240720230056045 25/07/2023 SHUBHAM NINAMA 1723004054WL005611 SHUBHAM NINAMA 00089 CBIN0281298 884 884 Processed 31/07/2023 264225864 SHUBHAMNINAMA CANARA BANK(508532)
324 MHOW MP-23-004-054-001/57
(PIPLYA) 		1723004054NRG24240720230056046 25/07/2023 VIKAS NINAMA 1723004054WL005611 VIKAS NINAMA 00089 CBIN0281298 884 884 Processed 31/07/2023 264225864 VIKASNINAMA CENTRAL BANK OF INDIA(607115)
SubTotal 15912 15912
325 MHOW MP-23-004-024-001/490
(KUVALI) 		1723004024NRG24250720230056577 25/07/2023 VIDHYA 1723004024WL005663 VIDHYA 00089 CBIN0281856 1105 1105 Processed 31/07/2023 264225864 VIDHYA CENTRAL BANK OF INDIA(607115)
326 MHOW MP-23-004-024-001/491
(KUVALI) 		1723004024NRG24250720230056578 25/07/2023 ARJUN BHABHAR 1723004024WL005663 ARJUN BHABHAR 00089 CBIN0281856 1105 1105 Processed 31/07/2023 264225864 ARJUNBHABHAR CENTRAL BANK OF INDIA(607115)
327 MHOW MP-23-004-024-001/980
(KUVALI) 		1723004024NRG24250720230056613 25/07/2023 Resham 1723004024WL005663 Resham 00089 CBIN0281856 1105 1105 Processed 31/07/2023 264225864 Resham CENTRAL BANK OF INDIA(607115)
328 MHOW MP-23-004-025-002/572-A
(YASHAWANT NAGAR) 		1723004025NRG24250720230056332 25/07/2023 HARI SINGH BARUD DEVISINGH 1723004025WL005633 HARI SINGH BARUD DEVISINGH 00089 CBIN0281856 1326 1326 Processed 31/07/2023 264225864 HARISINGHBARUDDEVISINGH CENTRAL BANK OF INDIA(607115)
329 MHOW MP-23-004-025-002/572-A
(YASHAWANT NAGAR) 		1723004025NRG24250720230056331 25/07/2023 HARI SINGH BARUD DEVISINGH 1723004025WL005633 HARI SINGH BARUD DEVISINGH 00089 CBIN0281856 1326 1326 Processed 31/07/2023 264225864 HARISINGHBARUDDEVISINGH UNION BANK OF INDIA(508500)
330 MHOW MP-23-004-025-002/572-A
(YASHAWANT NAGAR) 		1723004025NRG24250720230056330 25/07/2023 HARI SINGH BARUD DEVISINGH 1723004025WL005633 HARI SINGH BARUD DEVISINGH 00089 CBIN0281856 1326 1326 Processed 31/07/2023 264225864 HARISINGHBARUDDEVISINGH CENTRAL BANK OF INDIA(607115)
331 MHOW MP-23-004-027-003/42
(JUKUKHEDI) 		1723004027NRG24250720230056645 25/07/2023 hajrilal 1723004027WL005665 hajrilal 00089 CBIN0281856 1326 1326 Processed 31/07/2023 264225864 hajrilal CENTRAL BANK OF INDIA(607115)
332 MHOW MP-23-004-029-001/426
(JAFRABAD) 		1723004029NRG24250720230056458 25/07/2023 jagdisg 1723004029WL005655 jagdisg 00089 CBIN0281856 1326 1326 Processed 31/07/2023 264225864 jagdisg STATE BANK OF INDIA(508548)
333 MHOW MP-23-004-029-001/507
(JAFRABAD) 		1723004029NRG24250720230056461 25/07/2023 Bhuri Bai 1723004029WL005655 Bhuri Bai 00089 CBIN0281856 1326 1326 Processed 31/07/2023 264225864 BhuriBai FINO PAYMENTS BANK LTD(608001)
334 MHOW MP-23-004-029-001/507
(JAFRABAD) 		1723004029NRG24250720230056460 25/07/2023 BHURI BAI 1723004029WL005655 BHURI BAI 00089 CBIN0281856 1326 1326 Processed 31/07/2023 264225864 BHURIBAI FINO PAYMENTS BANK LTD(608001)
335 MHOW MP-23-004-029-001/570
(JAFRABAD) 		1723004029NRG24250720230056465 25/07/2023 SURESHCHANDRA PANWAR 1723004029WL005655 SURESHCHANDRA PANWAR 00089 CBIN0281856 1326 1326 Processed 31/07/2023 264225864 SURESHCHANDRAPANWAR CENTRAL BANK OF INDIA(607115)
336 MHOW MP-23-004-029-001/571
(JAFRABAD) 		1723004029NRG24250720230056467 25/07/2023 RAJU BAI 1723004029WL005655 RAJU BAI 00089 CBIN0281856 1326 1326 Processed 31/07/2023 264225864 RAJUBAI CENTRAL BANK OF INDIA(607115)
337 MHOW MP-23-004-029-001/574
(JAFRABAD) 		1723004029NRG24250720230056468 25/07/2023 DHANNLAL SO GHISAJI RAJPUT 1723004029WL005655 DHANNLAL SO GHISAJI RAJPUT 00089 CBIN0281856 1326 1326 Processed 31/07/2023 264225864 DHANNLALSOGHISAJIRAJPUT CENTRAL BANK OF INDIA(607115)
338 MHOW MP-23-004-029-002/518-A
(JAFRABAD) 		1723004029NRG24250720230056483 25/07/2023 Rameshchand 1723004029WL005655 Rameshchand 00089 CBIN0281856 1326 1326 Processed 31/07/2023 264225864 Rameshchand STATE BANK OF INDIA(508548)
339 MHOW MP-23-004-029-002/520
(JAFRABAD) 		1723004074NRG24250720230056495 25/07/2023 aasha 1723004074WL005656 aasha 00089 CBIN0281856 1326 1326 Processed 31/07/2023 264225864 aasha UNION BANK OF INDIA(508500)
340 MHOW MP-23-004-029-002/520
(JAFRABAD) 		1723004074NRG24250720230056496 25/07/2023 aasha sharma 1723004074WL005656 aasha sharma 00089 CBIN0281856 1326 1326 Processed 31/07/2023 264225864 aashasharma CENTRAL BANK OF INDIA(607115)
341 MHOW MP-23-004-037-001/19
(CHHAPARIYA) 		1723004037NRG24250720230056655 25/07/2023 Bhagwanti Bai 1723004037WL005666 Bhagwanti Bai 00089 CBIN0281856 1547 1547 Processed 31/07/2023 264225864 BhagwantiBai CENTRAL BANK OF INDIA(607115)
342 MHOW MP-23-004-037-001/542-D
(CHHAPARIYA) 		1723004037NRG24220720230054674 25/07/2023 RAHUL 1723004037WL005484 RAHUL 00089 CBIN0281856 1547 1547 Processed 31/07/2023 264225864 RAHUL FINO PAYMENTS BANK LTD(608001)
343 MHOW MP-23-004-037-001/56
(CHHAPARIYA) 		1723004037NRG24220720230054677 25/07/2023 Babu Lala 1723004037WL005484 Babu Lala 00089 CBIN0281856 1547 1547 Processed 31/07/2023 264225864 BabuLala NARMADA JHABUA GRAMIN BANK(508515)
344 MHOW MP-23-004-037-001/593
(CHHAPARIYA) 		1723004037NRG24220720230054679 25/07/2023 BHARAT 1723004037WL005484 BHARAT 00089 CBIN0281856 1547 1547 Processed 31/07/2023 264225864 BHARAT STATE BANK OF INDIA(508548)
345 MHOW MP-23-004-037-002/29
(CHHAPARIYA) 		1723004037NRG24250720230056659 25/07/2023 Radheshyam 1723004037WL005666 Radheshyam 00089 CBIN0281856 1326 1326 Rejected 31/07/2023 264225864 Aadhaar Number not Mapped to Account Number
346 MHOW MP-23-004-037-003/245-B
(CHHAPARIYA) 		1723004037NRG24250720230056661 25/07/2023 Rekha Bai 1723004037WL005666 Rekha Bai 00089 CBIN0281856 1326 1326 Processed 31/07/2023 264225864 RekhaBai CENTRAL BANK OF INDIA(607115)
347 MHOW MP-23-004-037-003/245-B
(CHHAPARIYA) 		1723004037NRG24250720230056663 25/07/2023 Sonu 1723004037WL005666 Sonu 00089 CBIN0281856 1326 1326 Processed 31/07/2023 264225864 Sonu CENTRAL BANK OF INDIA(607115)
348 MHOW MP-23-004-037-004/17
(CHHAPARIYA) 		1723004037NRG24220720230054687 25/07/2023 murli 1723004037WL005485 murli 00089 CBIN0281856 1547 1547 Processed 31/07/2023 264225864 murli FINO PAYMENTS BANK LTD(608001)
349 MHOW MP-23-004-037-004/19
(CHHAPARIYA) 		1723004037NRG24220720230054688 25/07/2023 RAVI 1723004037WL005485 RAVI 00089 CBIN0281856 1547 1547 Processed 31/07/2023 264225864 RAVI CENTRAL BANK OF INDIA(607115)
350 MHOW MP-23-004-037-004/236-B
(CHHAPARIYA) 		1723004037NRG24250720230056668 25/07/2023 DILIP DAWAR 1723004037WL005666 DILIP DAWAR 00089 CBIN0281856 1547 1547 Processed 31/07/2023 264225864 DILIPDAWAR BANK OF INDIA(508505)
351 MHOW MP-23-004-037-004/25
(CHHAPARIYA) 		1723004037NRG24250720230056672 25/07/2023 indar singh nathu 1723004037WL005666 indar singh nathu 00089 CBIN0281856 1326 1326 Processed 31/07/2023 264225864 indarsinghnathu CENTRAL BANK OF INDIA(607115)
352 MHOW MP-23-004-037-004/25
(CHHAPARIYA) 		1723004037NRG24250720230056673 25/07/2023 SHARDABAI 1723004037WL005666 SHARDABAI 00089 CBIN0281856 1326 1326 Processed 31/07/2023 264225864 SHARDABAI CENTRAL BANK OF INDIA(607115)
353 MHOW MP-23-004-037-004/40-B
(CHHAPARIYA) 		1723004037NRG24250720230056695 25/07/2023 Ramsingh 1723004037WL005667 Ramsingh 00089 CBIN0281856 1547 1547 Processed 31/07/2023 264225864 Ramsingh FINO PAYMENTS BANK LTD(608001)
354 MHOW MP-23-004-037-004/521
(CHHAPARIYA) 		1723004037NRG24250720230056675 25/07/2023 KELU BAI MAYARAM OSARI 1723004037WL005666 KELU BAI MAYARAM OSARI 00089 CBIN0281856 1326 1326 Processed 31/07/2023 264225864 KELUBAIMAYARAMOSARI CENTRAL BANK OF INDIA(607115)
355 MHOW MP-23-004-037-004/521
(CHHAPARIYA) 		1723004037NRG24250720230056674 25/07/2023 MAYARAM NATHUSINGH OSARI 1723004037WL005666 MAYARAM NATHUSINGH OSARI 00089 CBIN0281856 1326 1326 Processed 31/07/2023 264225864 MAYARAMNATHUSINGHOSARI CENTRAL BANK OF INDIA(607115)
356 MHOW MP-23-004-037-004/524-D
(CHHAPARIYA) 		1723004037NRG24250720230056678 25/07/2023 MUKESH MAYARAM 1723004037WL005666 MUKESH MAYARAM 00089 CBIN0281856 1326 1326 Processed 31/07/2023 264225864 MUKESHMAYARAM BANK OF INDIA(508505)
357 MHOW MP-23-004-037-004/524-D
(CHHAPARIYA) 		1723004037NRG24250720230056677 25/07/2023 MUKESH MAYARAM 1723004037WL005666 MUKESH MAYARAM 00089 CBIN0281856 1326 1326 Processed 31/07/2023 264225864 MUKESHMAYARAM CENTRAL BANK OF INDIA(607115)
358 MHOW MP-23-004-037-005/119
(CHHAPARIYA) 		1723004037NRG24250720230056679 25/07/2023 Bahudur 1723004037WL005666 Bahudur 00089 CBIN0281856 1326 1326 Processed 31/07/2023 264225864 Bahudur INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
359 MHOW MP-23-004-037-005/122
(CHHAPARIYA) 		1723004037NRG24250720230056683 25/07/2023 Ranjit 1723004037WL005666 Ranjit 00089 CBIN0281856 1547 1547 Processed 31/07/2023 264225864 Ranjit FINO PAYMENTS BANK LTD(608001)
360 MHOW MP-23-004-037-005/144
(CHHAPARIYA) 		1723004037NRG24250720230056688 25/07/2023 teju Bai 1723004037WL005666 teju Bai 00089 CBIN0281856 1326 1326 Processed 31/07/2023 264225864 tejuBai INDIA POST PAYMENTS BANK LIMITED(508528)
361 MHOW MP-23-004-037-005/174
(CHHAPARIYA) 		1723004037NRG24250720230056690 25/07/2023 santosh 1723004037WL005666 santosh 00089 CBIN0281856 1326 1326 Processed 31/07/2023 264225864 santosh CENTRAL BANK OF INDIA(607115)
362 MHOW MP-23-004-037-005/174
(CHHAPARIYA) 		1723004037NRG24250720230056689 25/07/2023 santosh 1723004037WL005666 santosh 00089 CBIN0281856 1326 1326 Processed 31/07/2023 264225864 santosh CENTRAL BANK OF INDIA(607115)
363 MHOW MP-23-004-038-002/252
(JAMKHURD) 		1723004038NRG24250720230056699 25/07/2023 santibai 1723004038WL005668 santibai 00089 CBIN0281856 221 221 Processed 31/07/2023 264225864 santibai STATE BANK OF INDIA(508548)
364 MHOW MP-23-004-038-004/44
(JAMKHURD) 		1723004038NRG24250720230056749 25/07/2023 Ramesh 1723004038WL005669 Ramesh 00089 CBIN0281856 221 221 Processed 31/07/2023 264225864 Ramesh BANK OF INDIA(508505)
365 MHOW MP-23-004-038-004/44
(JAMKHURD) 		1723004038NRG24250720230056748 25/07/2023 Ramesh 1723004038WL005669 Ramesh 00089 CBIN0281856 221 221 Processed 31/07/2023 264225864 Ramesh BANK OF INDIA(508505)
366 MHOW MP-23-004-038-004/51
(JAMKHURD) 		1723004038NRG24250720230056196 25/07/2023 BHAVAR SINGH 1723004038WL005619 BHAVAR SINGH 00089 CBIN0281856 221 221 Processed 31/07/2023 264225864 BHAVARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 52598 52598
367 MHOW MP-23-004-037-001/137
(CHHAPARIYA) 		1723004037NRG24250720230056652 25/07/2023 Tilor 1723004037WL005666 Tilor 00114 CBIN0MPDCAO 1547 1547 Processed 31/07/2023 264225864 Tilor INDUSIND BANK(607189)
368 MHOW MP-23-004-037-001/19
(CHHAPARIYA) 		1723004037NRG24250720230056654 25/07/2023 gendalal 1723004037WL005666 gendalal 00114 CBIN0MPDCAO 1547 1547 Processed 31/07/2023 264225864 gendalal CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
369 MHOW MP-23-004-005-001/301
(KAVTI) 		1723004005NRG24240720230056021 25/07/2023 DILIP JHINJHORIYA 1723004005WL005608 DILIP JHINJHORIYA 00152 HDFC0001291 1326 1326 Processed 31/07/2023 264225864 DILIPJHINJHORIYA HDFC BANK LTD(607152)
SubTotal 1326 1326
370 MHOW MP-23-004-051-001/602
(BASIPIPRI) 		1723004051NRG24250720230056777 25/07/2023 LAXMAN 1723004051WL005670 LAXMAN 00165 IBKL0000053 1105 1105 Processed 31/07/2023 264225864 LAXMAN STATE BANK OF INDIA(508548)
SubTotal 1105 1105
371 MHOW MP-23-004-017-001/1053
(JAMLI) 		1723004017NRG24250720230056826 25/07/2023 raghav patidar 1723004017WL005673 raghav patidar 00168 ICIC0001532 1326 1326 Processed 31/07/2023 264225864 raghavpatidar ICICI BANK LTD(508534)
372 MHOW MP-23-004-017-001/18
(JAMLI) 		1723004017NRG24250720230056841 25/07/2023 rohit patel 1723004017WL005673 rohit patel 00168 ICIC0001532 1326 1326 Processed 31/07/2023 264225864 rohitpatel ICICI BANK LTD(508534)
SubTotal 2652 2652
373 MHOW MP-23-004-017-001/48
(JAMLI) 		1723004017NRG24250720230056851 25/07/2023 Aarti patidar 1723004017WL005673 Aarti patidar 00168 ICIC0002912 442 442 Processed 31/07/2023 264225864 Aartipatidar ICICI BANK LTD(508534)
374 MHOW MP-23-004-047-001/154
(AMBACHANDAN) 		1723004047NRG24250720230056424 25/07/2023 MS PARVATI BAI RATHORE 1723004047WL005652 MS PARVATI BAI RATHORE 00168 ICIC0002912 884 884 Processed 31/07/2023 264225864 MSPARVATIBAIRATHORE ICICI BANK LTD(508534)
375 MHOW MP-23-004-047-001/200
(AMBACHANDAN) 		1723004047NRG24250720230056426 25/07/2023 sanju bai 1723004047WL005652 sanju bai 00168 ICIC0002912 884 884 Processed 31/07/2023 264225864 sanjubai ICICI BANK LTD(508534)
376 MHOW MP-23-004-047-001/253
(AMBACHANDAN) 		1723004047NRG24250720230056428 25/07/2023 SANGEETA BAI 1723004047WL005652 SANGEETA BAI 00168 ICIC0002912 884 884 Processed 31/07/2023 264225864 SANGEETABAI ICICI BANK LTD(508534)
377 MHOW MP-23-004-047-001/616
(AMBACHANDAN) 		1723004047NRG24250720230056433 25/07/2023 leela 1723004047WL005652 leela 00168 ICIC0002912 884 884 Processed 31/07/2023 264225864 leela ICICI BANK LTD(508534)
378 MHOW MP-23-004-047-001/627
(AMBACHANDAN) 		1723004047NRG24250720230056435 25/07/2023 POOJA 1723004047WL005652 POOJA 00168 ICIC0002912 884 884 Processed 31/07/2023 264225864 POOJA ICICI BANK LTD(508534)
379 MHOW MP-23-004-047-001/893
(AMBACHANDAN) 		1723004047NRG24250720230056448 25/07/2023 JAY RAM 1723004047WL005652 JAY RAM 00168 ICIC0002912 884 884 Processed 31/07/2023 264225864 JAYRAM ICICI BANK LTD(508534)
380 MHOW MP-23-004-057-001/2981
(DATODA) 		1723004057NRG24250720230056170 25/07/2023 ravi ghodela 1723004057WL005614 ravi ghodela 00168 ICIC0002912 1326 1326 Processed 31/07/2023 264225864 ravighodela STATE BANK OF INDIA(508548)
SubTotal 7072 7072
381 MHOW MP-23-004-026-003/698
(RAJPURA KUTI) 		1723004026NRG24250720230056630 25/07/2023 Prakash patidar 1723004026WL005664 Prakash patidar 00168 ICIC0003108 884 884 Processed 31/07/2023 264225864 Prakashpatidar PUNJAB NATIONAL BANK(508568)
382 MHOW MP-23-004-026-003/698
(RAJPURA KUTI) 		1723004026NRG24250720230056629 25/07/2023 Prakash patidar 1723004026WL005664 Prakash patidar 00168 ICIC0003108 884 884 Processed 31/07/2023 264225864 Prakashpatidar PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
383 MHOW MP-23-004-038-002/402
(JAMKHURD) 		1723004038NRG24250720230056703 25/07/2023 MANOJ 1723004038WL005668 MANOJ 00176 IDIB000V094 221 221 Processed 31/07/2023 264225864 MANOJ INDIAN BANK(607105)
SubTotal 221 221
384 MHOW MP-23-004-017-001/28
(JAMLI) 		1723004017NRG24250720230056850 25/07/2023 kamalshankar 1723004017WL005673 kamalshankar 00354 PUNB0032100 1326 1326 Processed 31/07/2023 264225864 kamalshankar PUNJAB NATIONAL BANK(508568)
385 MHOW MP-23-004-038-002/340
(JAMKHURD) 		1723004038NRG24250720230056701 25/07/2023 Rohit sharma 1723004038WL005668 Rohit sharma 00354 PUNB0032100 221 221 Processed 31/07/2023 264225864 Rohitsharma UNION BANK OF INDIA(508500)
386 MHOW MP-23-004-038-002/549
(JAMKHURD) 		1723004038NRG24250720230056727 25/07/2023 gokul 1723004038WL005668 gokul 00354 PUNB0032100 221 221 Processed 31/07/2023 264225864 gokul PUNJAB NATIONAL BANK(508568)
387 MHOW MP-23-004-054-001/26
(PIPLYA) 		1723004054NRG24240720230056038 25/07/2023 GAJANAND 1723004054WL005611 GAJANAND 00354 PUNB0032100 884 884 Processed 31/07/2023 264225864 GAJANAND BANK OF INDIA(508505)
388 MHOW MP-23-004-054-001/26
(PIPLYA) 		1723004054NRG24240720230056037 25/07/2023 GAJANAND 1723004054WL005611 GAJANAND 00354 PUNB0032100 884 884 Processed 31/07/2023 264225864 GAJANAND BANK OF INDIA(508505)
389 MHOW MP-23-004-054-001/66
(PIPLYA) 		1723004054NRG24240720230056049 25/07/2023 TARAVARSINGH 1723004054WL005611 TARAVARSINGH 00354 PUNB0032100 1326 1326 Processed 31/07/2023 264225864 TARAVARSINGH PUNJAB NATIONAL BANK(508568)
390 MHOW MP-23-004-054-003/86
(PIPLYA) 		1723004054NRG24240720230056079 25/07/2023 koyal bai santosh 1723004054WL005611 koyal bai santosh 00354 PUNB0032100 1326 1326 Processed 31/07/2023 264225864 koyalbaisantosh FINO PAYMENTS BANK LTD(608001)
391 MHOW MP-23-004-054-003/86
(PIPLYA) 		1723004054NRG24240720230056077 25/07/2023 koyal bai santosh 1723004054WL005611 koyal bai santosh 00354 PUNB0032100 1326 1326 Processed 31/07/2023 264225864 koyalbaisantosh PUNJAB NATIONAL BANK(508568)
SubTotal 7514 7514
392 MHOW MP-23-004-012-001/418
(DOGARGAON) 		1723004012NRG24250720230056416 25/07/2023 ARIF 1723004012WL005651 ARIF 00354 PUNB0218210 1105 1105 Processed 31/07/2023 264225864 ARIF PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
393 MHOW MP-23-004-026-001/20
(RAJPURA KUTI) 		1723004074NRG24250720230056506 25/07/2023 harisingh 1723004074WL005657 harisingh 00354 PUNB0226200 1326 1326 Processed 31/07/2023 264225864 harisingh BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
394 MHOW MP-23-004-054-001/40
(PIPLYA) 		1723004054NRG24240720230056041 25/07/2023 RAJU AMAR SINGH 1723004054WL005611 RAJU AMAR SINGH 00354 PUNB0321000 884 884 Processed 31/07/2023 264225864 RAJUAMARSINGH BANK OF MAHARASHTRA(607387)
395 MHOW MP-23-004-054-003/36
(PIPLYA) 		1723004054NRG24240720230056071 25/07/2023 fulawanti bai tilor 1723004054WL005611 fulawanti bai tilor 00354 PUNB0321000 1326 1326 Processed 31/07/2023 264225864 fulawantibaitilor BANK OF INDIA(508505)
396 MHOW MP-23-004-054-003/86
(PIPLYA) 		1723004054NRG24240720230056078 25/07/2023 KOYAL BAI 1723004054WL005611 KOYAL BAI 00354 PUNB0321000 884 884 Processed 31/07/2023 264225864 KOYALBAI BANK OF INDIA(508505)
SubTotal 3094 3094
397 MHOW MP-23-004-019-001/102
(SITAPAT) 		1723004019NRG24250720230056377 25/07/2023 KIRAN BAI 1723004019WL005636 KIRAN BAI 00354 PUNB0650700 1326 1326 Processed 31/07/2023 264225864 KIRANBAI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
398 MHOW MP-23-004-024-001/966
(KUVALI) 		1723004024NRG24250720230056609 25/07/2023 DHARMENDRA 1723004024WL005663 DHARMENDRA 00354 PUNB0683200 1105 1105 Processed 31/07/2023 264225864 DHARMENDRA PUNJAB NATIONAL BANK(508568)
399 MHOW MP-23-004-026-003/786
(RAJPURA KUTI) 		1723004026NRG24250720230056637 25/07/2023 ANKIT 1723004026WL005664 ANKIT 00354 PUNB0683200 884 884 Processed 31/07/2023 264225864 ANKIT PUNJAB NATIONAL BANK(508568)
400 MHOW MP-23-004-029-001/574
(JAFRABAD) 		1723004029NRG24250720230056469 25/07/2023 TARA BAI 1723004029WL005655 TARA BAI 00354 PUNB0683200 1326 1326 Processed 31/07/2023 264225864 TARABAI PUNJAB NATIONAL BANK(508568)
401 MHOW MP-23-004-029-002/104
(JAFRABAD) 		1723004029NRG24250720230056472 25/07/2023 rahul jat 1723004029WL005655 rahul jat 00354 PUNB0683200 1326 1326 Processed 31/07/2023 264225864 rahuljat PUNJAB NATIONAL BANK(508568)
402 MHOW MP-23-004-029-002/105
(JAFRABAD) 		1723004029NRG24250720230056474 25/07/2023 neeraj jat 1723004029WL005655 neeraj jat 00354 PUNB0683200 1326 1326 Processed 31/07/2023 264225864 neerajjat PUNJAB NATIONAL BANK(508568)
403 MHOW MP-23-004-029-002/457
(JAFRABAD) 		1723004074NRG24250720230056494 25/07/2023 mansoor 1723004074WL005656 mansoor 00354 PUNB0683200 1326 1326 Processed 31/07/2023 264225864 mansoor PUNJAB NATIONAL BANK(508568)
404 MHOW MP-23-004-029-002/460
(JAFRABAD) 		1723004029NRG24250720230056479 25/07/2023 makasud mo. 1723004029WL005655 makasud mo. 00354 PUNB0683200 1326 1326 Processed 31/07/2023 264225864 makasudmo. PUNJAB NATIONAL BANK(508568)
SubTotal 8619 8619
405 MHOW MP-23-004-047-001/230
(AMBACHANDAN) 		1723004047NRG24250720230056427 25/07/2023 bhimsen 1723004047WL005652 bhimsen 00415 SBIN0004567 884 884 Processed 31/07/2023 264225864 bhimsen STATE BANK OF INDIA(508548)
406 MHOW MP-23-004-047-001/624
(AMBACHANDAN) 		1723004047NRG24250720230056434 25/07/2023 rajan shankarlal 1723004047WL005652 rajan shankarlal 00415 SBIN0004567 884 884 Processed 31/07/2023 264225864 rajanshankarlal STATE BANK OF INDIA(508548)
407 MHOW MP-23-004-047-001/677
(AMBACHANDAN) 		1723004047NRG24250720230056437 25/07/2023 krishna 1723004047WL005652 krishna 00415 SBIN0004567 884 884 Processed 31/07/2023 264225864 krishna STATE BANK OF INDIA(508548)
408 MHOW MP-23-004-057-001/2895
(DATODA) 		1723004057NRG24250720230056120 25/07/2023 navin 1723004057WL005614 navin 00415 SBIN0004567 1326 1326 Processed 31/07/2023 264225864 navin STATE BANK OF INDIA(508548)
SubTotal 3978 3978
409 MHOW MP-23-004-017-001/1004
(JAMLI) 		1723004017NRG24250720230056815 25/07/2023 VIRENDR 1723004017WL005673 VIRENDR 00415 SBIN0007696 1326 1326 Processed 31/07/2023 264225864 VIRENDR STATE BANK OF INDIA(508548)
410 MHOW MP-23-004-017-001/1011
(JAMLI) 		1723004017NRG24250720230056819 25/07/2023 rahul 1723004017WL005673 rahul 00415 SBIN0007696 1326 1326 Processed 31/07/2023 264225864 rahul STATE BANK OF INDIA(508548)
411 MHOW MP-23-004-017-001/1011
(JAMLI) 		1723004017NRG24250720230056820 25/07/2023 ranjana 1723004017WL005673 ranjana 00415 SBIN0007696 1326 1326 Processed 31/07/2023 264225864 ranjana STATE BANK OF INDIA(508548)
412 MHOW MP-23-004-017-001/1013
(JAMLI) 		1723004017NRG24250720230056821 25/07/2023 ramesh 1723004017WL005673 ramesh 00415 SBIN0007696 1326 1326 Processed 31/07/2023 264225864 ramesh STATE BANK OF INDIA(508548)
413 MHOW MP-23-004-017-001/1013
(JAMLI) 		1723004017NRG24250720230056822 25/07/2023 tulasi bai 1723004017WL005673 tulasi bai 00415 SBIN0007696 1326 1326 Processed 31/07/2023 264225864 tulasibai INDIA POST PAYMENTS BANK LIMITED(508528)
414 MHOW MP-23-004-017-001/1026
(JAMLI) 		1723004017NRG24250720230056823 25/07/2023 anju wo andilal maliwar 1723004017WL005673 anju wo andilal maliwar 00415 SBIN0007696 1326 1326 Processed 31/07/2023 264225864 anjuwoandilalmaliwar STATE BANK OF INDIA(508548)
415 MHOW MP-23-004-017-001/1050
(JAMLI) 		1723004017NRG24250720230056824 25/07/2023 bhartharisen 1723004017WL005673 bhartharisen 00415 SBIN0007696 1326 1326 Processed 31/07/2023 264225864 bhartharisen STATE BANK OF INDIA(508548)
416 MHOW MP-23-004-017-001/1050
(JAMLI) 		1723004017NRG24250720230056825 25/07/2023 Pushpa 1723004017WL005673 Pushpa 00415 SBIN0007696 1326 1326 Processed 31/07/2023 264225864 Pushpa STATE BANK OF INDIA(508548)
417 MHOW MP-23-004-017-001/1080
(JAMLI) 		1723004017NRG24250720230056829 25/07/2023 manju bai 1723004017WL005673 manju bai 00415 SBIN0007696 1326 1326 Processed 31/07/2023 264225864 manjubai STATE BANK OF INDIA(508548)
418 MHOW MP-23-004-017-001/1080
(JAMLI) 		1723004017NRG24250720230056828 25/07/2023 sukhram 1723004017WL005673 sukhram 00415 SBIN0007696 1326 1326 Processed 31/07/2023 264225864 sukhram STATE BANK OF INDIA(508548)
419 MHOW MP-23-004-017-001/1085
(JAMLI) 		1723004017NRG24250720230056832 25/07/2023 gourav tulsiram patidar 1723004017WL005673 gourav tulsiram patidar 00415 SBIN0007696 1326 1326 Processed 31/07/2023 264225864 gouravtulsirampatidar CANARA BANK(508532)
420 MHOW MP-23-004-017-001/1092
(JAMLI) 		1723004017NRG24250720230056834 25/07/2023 nirmala 1723004017WL005673 nirmala 00415 SBIN0007696 1326 1326 Processed 31/07/2023 264225864 nirmala STATE BANK OF INDIA(508548)
421 MHOW MP-23-004-017-001/1095
(JAMLI) 		1723004017NRG24250720230056837 25/07/2023 anita 1723004017WL005673 anita 00415 SBIN0007696 1326 1326 Processed 31/07/2023 264225864 anita STATE BANK OF INDIA(508548)
422 MHOW MP-23-004-017-001/201
(JAMLI) 		1723004017NRG24250720230056843 25/07/2023 omprakash patidar 1723004017WL005673 omprakash patidar 00415 SBIN0007696 1326 1326 Processed 31/07/2023 264225864 omprakashpatidar AXIS BANK(607153)
423 MHOW MP-23-004-017-001/217
(JAMLI) 		1723004017NRG24250720230056844 25/07/2023 rekha 1723004017WL005673 rekha 00415 SBIN0007696 1326 1326 Processed 31/07/2023 264225864 rekha STATE BANK OF INDIA(508548)
424 MHOW MP-23-004-017-001/229
(JAMLI) 		1723004017NRG24250720230056846 25/07/2023 kamal santosh patidar 1723004017WL005673 kamal santosh patidar 00415 SBIN0007696 1326 1326 Processed 31/07/2023 264225864 kamalsantoshpatidar STATE BANK OF INDIA(508548)
425 MHOW MP-23-004-017-001/28
(JAMLI) 		1723004017NRG24250720230056849 25/07/2023 ganesh rameshwer 1723004017WL005673 ganesh rameshwer 00415 SBIN0007696 1326 1326 Processed 31/07/2023 264225864 ganeshrameshwer INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
426 MHOW MP-23-004-017-001/60
(JAMLI) 		1723004017NRG24250720230056854 25/07/2023 ghanshyam patidar 1723004017WL005673 ghanshyam patidar 00415 SBIN0007696 1326 1326 Processed 31/07/2023 264225864 ghanshyampatidar STATE BANK OF INDIA(508548)
427 MHOW MP-23-004-017-001/717
(JAMLI) 		1723004017NRG24250720230056856 25/07/2023 jagdish 1723004017WL005673 jagdish 00415 SBIN0007696 1326 1326 Processed 31/07/2023 264225864 jagdish INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
428 MHOW MP-23-004-017-001/740
(JAMLI) 		1723004017NRG24250720230056857 25/07/2023 baijnath patidar 1723004017WL005673 baijnath patidar 00415 SBIN0007696 1326 1326 Processed 31/07/2023 264225864 baijnathpatidar AIRTEL PAYMENTS BANK LIMITED(990288)
429 MHOW MP-23-004-017-001/755
(JAMLI) 		1723004017NRG24250720230056858 25/07/2023 anil patidar 1723004017WL005673 anil patidar 00415 SBIN0007696 1326 1326 Processed 31/07/2023 264225864 anilpatidar STATE BANK OF INDIA(508548)
430 MHOW MP-23-004-017-001/756
(JAMLI) 		1723004017NRG24250720230056859 25/07/2023 sunil omprakash 1723004017WL005673 sunil omprakash 00415 SBIN0007696 1326 1326 Processed 31/07/2023 264225864 sunilomprakash IDBI BANK(607095)
431 MHOW MP-23-004-017-001/758
(JAMLI) 		1723004017NRG24250720230056860 25/07/2023 mukesh 1723004017WL005673 mukesh 00415 SBIN0007696 1326 1326 Processed 31/07/2023 264225864 mukesh STATE BANK OF INDIA(508548)
432 MHOW MP-23-004-017-001/763
(JAMLI) 		1723004017NRG24250720230056861 25/07/2023 ashish 1723004017WL005673 ashish 00415 SBIN0007696 1326 1326 Processed 31/07/2023 264225864 ashish PUNJAB NATIONAL BANK(508568)
433 MHOW MP-23-004-017-001/83
(JAMLI) 		1723004017NRG24250720230056863 25/07/2023 asharam bhomeshwar 1723004017WL005673 asharam bhomeshwar 00415 SBIN0007696 1326 1326 Processed 31/07/2023 264225864 asharambhomeshwar STATE BANK OF INDIA(508548)
434 MHOW MP-23-004-017-001/837
(JAMLI) 		1723004017NRG24250720230056864 25/07/2023 Jaynarayan 1723004017WL005673 Jaynarayan 00415 SBIN0007696 1326 1326 Processed 31/07/2023 264225864 Jaynarayan STATE BANK OF INDIA(508548)
435 MHOW MP-23-004-017-001/844
(JAMLI) 		1723004017NRG24250720230056865 25/07/2023 ashok 1723004017WL005673 ashok 00415 SBIN0007696 1326 1326 Processed 31/07/2023 264225864 ashok PUNJAB NATIONAL BANK(508568)
436 MHOW MP-23-004-017-001/847
(JAMLI) 		1723004017NRG24250720230056866 25/07/2023 Vinod 1723004017WL005673 Vinod 00415 SBIN0007696 1326 1326 Processed 31/07/2023 264225864 Vinod STATE BANK OF INDIA(508548)
437 MHOW MP-23-004-017-001/848
(JAMLI) 		1723004017NRG24250720230056867 25/07/2023 Suraj 1723004017WL005673 Suraj 00415 SBIN0007696 1326 1326 Processed 31/07/2023 264225864 Suraj STATE BANK OF INDIA(508548)
438 MHOW MP-23-004-017-001/877
(JAMLI) 		1723004017NRG24250720230056869 25/07/2023 arjun singh 1723004017WL005673 arjun singh 00415 SBIN0007696 1326 1326 Processed 31/07/2023 264225864 arjunsingh STATE BANK OF INDIA(508548)
439 MHOW MP-23-004-017-001/976
(JAMLI) 		1723004017NRG24250720230056870 25/07/2023 lila bai 1723004017WL005673 lila bai 00415 SBIN0007696 1326 1326 Processed 31/07/2023 264225864 lilabai STATE BANK OF INDIA(508548)
440 MHOW MP-23-004-017-001/979
(JAMLI) 		1723004017NRG24250720230056871 25/07/2023 chandrshekhar 1723004017WL005673 chandrshekhar 00415 SBIN0007696 1326 1326 Processed 31/07/2023 264225864 chandrshekhar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
441 MHOW MP-23-004-019-001/138
(SITAPAT) 		1723004019NRG24250720230056381 25/07/2023 BINDU 1723004019WL005636 BINDU 00415 SBIN0007696 1326 1326 Processed 31/07/2023 264225864 BINDU STATE BANK OF INDIA(508548)
442 MHOW MP-23-004-019-001/153-A
(SITAPAT) 		1723004019NRG24250720230056389 25/07/2023 NILESH PATHAK 1723004019WL005637 NILESH PATHAK 00415 SBIN0007696 1326 1326 Processed 31/07/2023 264225864 NILESHPATHAK BANK OF INDIA(508505)
443 MHOW MP-23-004-019-001/154
(SITAPAT) 		1723004019NRG24250720230056382 25/07/2023 CHINTAMAN SHARMA 1723004019WL005636 CHINTAMAN SHARMA 00415 SBIN0007696 1326 1326 Processed 31/07/2023 264225864 CHINTAMANSHARMA ICICI BANK LTD(508534)
444 MHOW MP-23-004-019-001/169
(SITAPAT) 		1723004019NRG24250720230056384 25/07/2023 SUMITRA BAI 1723004019WL005636 SUMITRA BAI 00415 SBIN0007696 1326 1326 Processed 31/07/2023 264225864 SUMITRABAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
445 MHOW MP-23-004-019-001/8-A
(SITAPAT) 		1723004019NRG24250720230056387 25/07/2023 MANOJ 1723004019WL005636 MANOJ 00415 SBIN0007696 1326 1326 Processed 31/07/2023 264225864 MANOJ STATE BANK OF INDIA(508548)
446 MHOW MP-23-004-023-003/336
(BHICHOLI) 		1723004023NRG24250720230056172 25/07/2023 bhagwan 1723004023WL005616 bhagwan 00415 SBIN0007696 1326 1326 Processed 31/07/2023 264225864 bhagwan STATE BANK OF INDIA(508548)
447 MHOW MP-23-004-023-003/381
(BHICHOLI) 		1723004023NRG24250720230056173 25/07/2023 kantabai 1723004023WL005616 kantabai 00415 SBIN0007696 1326 1326 Processed 31/07/2023 264225864 kantabai STATE BANK OF INDIA(508548)
448 MHOW MP-23-004-023-003/500
(BHICHOLI) 		1723004023NRG24250720230056174 25/07/2023 Manisha 1723004023WL005616 Manisha 00415 SBIN0007696 1326 1326 Processed 31/07/2023 264225864 Manisha STATE BANK OF INDIA(508548)
449 MHOW MP-23-004-024-001/221
(KUVALI) 		1723004024NRG24250720230056566 25/07/2023 GOKUL RATAN LAL 1723004024WL005663 GOKUL RATAN LAL 00415 SBIN0007696 1105 1105 Processed 31/07/2023 264225864 GOKULRATANLAL STATE BANK OF INDIA(508548)
450 MHOW MP-23-004-024-001/221
(KUVALI) 		1723004024NRG24250720230056565 25/07/2023 GOKUL RATAN LAL 1723004024WL005663 GOKUL RATAN LAL 00415 SBIN0007696 1105 1105 Processed 31/07/2023 264225864 GOKULRATANLAL STATE BANK OF INDIA(508548)
451 MHOW MP-23-004-024-001/363
(KUVALI) 		1723004024NRG24250720230056567 25/07/2023 SACHIN JAGANNATH 1723004024WL005663 SACHIN JAGANNATH 00415 SBIN0007696 1105 1105 Processed 31/07/2023 264225864 SACHINJAGANNATH STATE BANK OF INDIA(508548)
452 MHOW MP-23-004-024-001/372
(KUVALI) 		1723004024NRG24250720230056568 25/07/2023 satish 1723004024WL005663 satish 00415 SBIN0007696 1105 1105 Processed 31/07/2023 264225864 satish STATE BANK OF INDIA(508548)
453 MHOW MP-23-004-024-001/374
(KUVALI) 		1723004024NRG24250720230056570 25/07/2023 mahesh 1723004024WL005663 mahesh 00415 SBIN0007696 1105 1105 Processed 31/07/2023 264225864 mahesh STATE BANK OF INDIA(508548)
454 MHOW MP-23-004-024-001/460
(KUVALI) 		1723004024NRG24250720230056571 25/07/2023 Ghani 1723004024WL005663 Ghani 00415 SBIN0007696 884 884 Processed 31/07/2023 264225864 Ghani STATE BANK OF INDIA(508548)
455 MHOW MP-23-004-024-001/485
(KUVALI) 		1723004024NRG24250720230056575 25/07/2023 SANGITA 1723004024WL005663 SANGITA 00415 SBIN0007696 1105 1105 Processed 31/07/2023 264225864 SANGITA STATE BANK OF INDIA(508548)
456 MHOW MP-23-004-024-001/490
(KUVALI) 		1723004024NRG24250720230056576 25/07/2023 UAMA 1723004024WL005663 UAMA 00415 SBIN0007696 1105 1105 Processed 31/07/2023 264225864 UAMA STATE BANK OF INDIA(508548)
457 MHOW MP-23-004-024-001/491
(KUVALI) 		1723004024NRG24250720230056579 25/07/2023 JAYA 1723004024WL005663 JAYA 00415 SBIN0007696 1105 1105 Processed 31/07/2023 264225864 JAYA STATE BANK OF INDIA(508548)
458 MHOW MP-23-004-024-001/498
(KUVALI) 		1723004024NRG24250720230056580 25/07/2023 VINOD 1723004024WL005663 VINOD 00415 SBIN0007696 884 884 Processed 31/07/2023 264225864 VINOD STATE BANK OF INDIA(508548)
459 MHOW MP-23-004-024-001/499
(KUVALI) 		1723004024NRG24250720230056581 25/07/2023 Ghanshyam 1723004024WL005663 Ghanshyam 00415 SBIN0007696 221 221 Processed 31/07/2023 264225864 Ghanshyam STATE BANK OF INDIA(508548)
460 MHOW MP-23-004-024-001/509
(KUVALI) 		1723004024NRG24250720230056582 25/07/2023 SURESH 1723004024WL005663 SURESH 00415 SBIN0007696 1105 1105 Processed 31/07/2023 264225864 SURESH INDUSIND BANK(607189)
461 MHOW MP-23-004-024-001/535
(KUVALI) 		1723004024NRG24250720230056586 25/07/2023 kamal 1723004024WL005663 kamal 00415 SBIN0007696 1105 1105 Processed 31/07/2023 264225864 kamal STATE BANK OF INDIA(508548)
462 MHOW MP-23-004-024-001/535
(KUVALI) 		1723004024NRG24250720230056587 25/07/2023 RINA 1723004024WL005663 RINA 00415 SBIN0007696 1105 1105 Processed 31/07/2023 264225864 RINA STATE BANK OF INDIA(508548)
463 MHOW MP-23-004-024-001/543
(KUVALI) 		1723004024NRG24250720230056589 25/07/2023 ANITA 1723004024WL005663 ANITA 00415 SBIN0007696 663 663 Processed 31/07/2023 264225864 ANITA STATE BANK OF INDIA(508548)
464 MHOW MP-23-004-024-001/543
(KUVALI) 		1723004024NRG24250720230056588 25/07/2023 RAJU BAI NINAMA 1723004024WL005663 RAJU BAI NINAMA 00415 SBIN0007696 1105 1105 Processed 31/07/2023 264225864 RAJUBAININAMA STATE BANK OF INDIA(508548)
465 MHOW MP-23-004-024-001/546
(KUVALI) 		1723004024NRG24250720230056591 25/07/2023 JITENDRA 1723004024WL005663 JITENDRA 00415 SBIN0007696 1105 1105 Processed 31/07/2023 264225864 JITENDRA STATE BANK OF INDIA(508548)
466 MHOW MP-23-004-024-001/546
(KUVALI) 		1723004024NRG24250720230056590 25/07/2023 RAJESH 1723004024WL005663 RAJESH 00415 SBIN0007696 1105 1105 Processed 31/07/2023 264225864 RAJESH STATE BANK OF INDIA(508548)
467 MHOW MP-23-004-024-001/558
(KUVALI) 		1723004024NRG24250720230056592 25/07/2023 AJAY MOHAN 1723004024WL005663 AJAY MOHAN 00415 SBIN0007696 663 663 Processed 31/07/2023 264225864 AJAYMOHAN STATE BANK OF INDIA(508548)
468 MHOW MP-23-004-024-001/559
(KUVALI) 		1723004024NRG24250720230056593 25/07/2023 MOHAN SUNDERLAL 1723004024WL005663 MOHAN SUNDERLAL 00415 SBIN0007696 884 884 Processed 31/07/2023 264225864 MOHANSUNDERLAL STATE BANK OF INDIA(508548)
469 MHOW MP-23-004-024-001/559
(KUVALI) 		1723004024NRG24250720230056594 25/07/2023 MOHAN SUNDERLAL 1723004024WL005663 MOHAN SUNDERLAL 00415 SBIN0007696 663 663 Processed 31/07/2023 264225864 MOHANSUNDERLAL BANK OF INDIA(508505)
470 MHOW MP-23-004-024-001/563
(KUVALI) 		1723004024NRG24250720230056595 25/07/2023 JITENDRA 1723004024WL005663 JITENDRA 00415 SBIN0007696 1105 1105 Processed 31/07/2023 264225864 JITENDRA BANK OF MAHARASHTRA(607387)
471 MHOW MP-23-004-024-001/564
(KUVALI) 		1723004024NRG24250720230056597 25/07/2023 RANJANA 1723004024WL005663 RANJANA 00415 SBIN0007696 1105 1105 Processed 31/07/2023 264225864 RANJANA STATE BANK OF INDIA(508548)
472 MHOW MP-23-004-024-001/763
(KUVALI) 		1723004024NRG24250720230056599 25/07/2023 KRASHANA 1723004024WL005663 KRASHANA 00415 SBIN0007696 1105 1105 Processed 31/07/2023 264225864 KRASHANA STATE BANK OF INDIA(508548)
473 MHOW MP-23-004-024-001/763
(KUVALI) 		1723004024NRG24250720230056598 25/07/2023 Suresh 1723004024WL005663 Suresh 00415 SBIN0007696 1105 1105 Processed 31/07/2023 264225864 Suresh STATE BANK OF INDIA(508548)
474 MHOW MP-23-004-024-001/764
(KUVALI) 		1723004024NRG24250720230056601 25/07/2023 SAVITA Sunil 1723004024WL005663 SAVITA Sunil 00415 SBIN0007696 1105 1105 Processed 31/07/2023 264225864 SAVITASunil RATNAKAR BANK(607393)
475 MHOW MP-23-004-024-001/884
(KUVALI) 		1723004024NRG24250720230056602 25/07/2023 CHANDA BAI 1723004024WL005663 CHANDA BAI 00415 SBIN0007696 1105 1105 Processed 31/07/2023 264225864 CHANDABAI STATE BANK OF INDIA(508548)
476 MHOW MP-23-004-024-001/926
(KUVALI) 		1723004024NRG24250720230056604 25/07/2023 Dharmendra 1723004024WL005663 Dharmendra 00415 SBIN0007696 1105 1105 Processed 31/07/2023 264225864 Dharmendra STATE BANK OF INDIA(508548)
477 MHOW MP-23-004-024-001/926
(KUVALI) 		1723004024NRG24250720230056603 25/07/2023 RATAN BAI 1723004024WL005663 RATAN BAI 00415 SBIN0007696 1105 1105 Processed 31/07/2023 264225864 RATANBAI NARMADA JHABUA GRAMIN BANK(508515)
478 MHOW MP-23-004-024-001/931
(KUVALI) 		1723004024NRG24250720230056605 25/07/2023 RAMLAL DARIYAV 1723004024WL005663 RAMLAL DARIYAV 00415 SBIN0007696 1105 1105 Processed 31/07/2023 264225864 RAMLALDARIYAV BANK OF INDIA(508505)
479 MHOW MP-23-004-024-001/967
(KUVALI) 		1723004024NRG24250720230056610 25/07/2023 Devchand 1723004024WL005663 Devchand 00415 SBIN0007696 1105 1105 Processed 31/07/2023 264225864 Devchand STATE BANK OF INDIA(508548)
480 MHOW MP-23-004-026-001/163
(RAJPURA KUTI) 		1723004074NRG24250720230056502 25/07/2023 SUKHADEV 1723004074WL005657 SUKHADEV 00415 SBIN0007696 1326 1326 Processed 31/07/2023 264225864 SUKHADEV STATE BANK OF INDIA(508548)
481 MHOW MP-23-004-026-001/183-A
(RAJPURA KUTI) 		1723004074NRG24250720230056503 25/07/2023 DILIP 1723004074WL005657 DILIP 00415 SBIN0007696 1326 1326 Processed 31/07/2023 264225864 DILIP BANK OF INDIA(508505)
482 MHOW MP-23-004-026-001/60
(RAJPURA KUTI) 		1723004074NRG24250720230056511 25/07/2023 JAGDISH 1723004074WL005657 JAGDISH 00415 SBIN0007696 1326 1326 Processed 31/07/2023 264225864 JAGDISH FINO PAYMENTS BANK LTD(608001)
483 MHOW MP-23-004-026-003/204
(RAJPURA KUTI) 		1723004026NRG24250720230056616 25/07/2023 DIPMALA WO DINESH 1723004026WL005664 DIPMALA WO DINESH 00415 SBIN0007696 884 884 Processed 31/07/2023 264225864 DIPMALAWODINESH NARMADA JHABUA GRAMIN BANK(508515)
484 MHOW MP-23-004-026-003/204
(RAJPURA KUTI) 		1723004026NRG24250720230056615 25/07/2023 JAGDISH 1723004026WL005664 JAGDISH 00415 SBIN0007696 884 884 Processed 31/07/2023 264225864 JAGDISH STATE BANK OF INDIA(508548)
485 MHOW MP-23-004-026-003/278
(RAJPURA KUTI) 		1723004026NRG24250720230056620 25/07/2023 PAVITRA 1723004026WL005664 PAVITRA 00415 SBIN0007696 884 884 Processed 31/07/2023 264225864 PAVITRA STATE BANK OF INDIA(508548)
486 MHOW MP-23-004-026-003/695
(RAJPURA KUTI) 		1723004026NRG24250720230056628 25/07/2023 OM PRAKASH 1723004026WL005664 OM PRAKASH 00415 SBIN0007696 884 884 Processed 31/07/2023 264225864 OMPRAKASH ICICI BANK LTD(508534)
487 MHOW MP-23-004-026-003/695
(RAJPURA KUTI) 		1723004026NRG24250720230056627 25/07/2023 OM PRAKASH 1723004026WL005664 OM PRAKASH 00415 SBIN0007696 884 884 Processed 31/07/2023 264225864 OMPRAKASH STATE BANK OF INDIA(508548)
488 MHOW MP-23-004-026-003/740
(RAJPURA KUTI) 		1723004026NRG24250720230056632 25/07/2023 SHYAMU 1723004026WL005664 SHYAMU 00415 SBIN0007696 884 884 Processed 31/07/2023 264225864 SHYAMU STATE BANK OF INDIA(508548)
489 MHOW MP-23-004-026-003/740
(RAJPURA KUTI) 		1723004026NRG24250720230056631 25/07/2023 VISHNU 1723004026WL005664 VISHNU 00415 SBIN0007696 884 884 Processed 31/07/2023 264225864 VISHNU CENTRAL BANK OF INDIA(607115)
490 MHOW MP-23-004-026-003/741
(RAJPURA KUTI) 		1723004026NRG24250720230056633 25/07/2023 KAMAL 1723004026WL005664 KAMAL 00415 SBIN0007696 884 884 Processed 31/07/2023 264225864 KAMAL STATE BANK OF INDIA(508548)
491 MHOW MP-23-004-026-003/741
(RAJPURA KUTI) 		1723004026NRG24250720230056634 25/07/2023 PREM 1723004026WL005664 PREM 00415 SBIN0007696 884 884 Processed 31/07/2023 264225864 PREM STATE BANK OF INDIA(508548)
492 MHOW MP-23-004-027-003/222
(JUKUKHEDI) 		1723004027NRG24250720230056643 25/07/2023 sachin 1723004027WL005665 sachin 00415 SBIN0007696 1326 1326 Processed 31/07/2023 264225864 sachin NARMADA JHABUA GRAMIN BANK(508515)
493 MHOW MP-23-004-029-002/160-A
(JAFRABAD) 		1723004029NRG24250720230056476 25/07/2023 kavish mohammad 1723004029WL005655 kavish mohammad 00415 SBIN0007696 1326 1326 Processed 31/07/2023 264225864 kavishmohammad STATE BANK OF INDIA(508548)
494 MHOW MP-23-004-029-002/462
(JAFRABAD) 		1723004029NRG24250720230056480 25/07/2023 afasar moh. 1723004029WL005655 afasar moh. 00415 SBIN0007696 1326 1326 Processed 31/07/2023 264225864 afasarmoh. STATE BANK OF INDIA(508548)
495 MHOW MP-23-004-029-002/92
(JAFRABAD) 		1723004029NRG24250720230056488 25/07/2023 subhash 1723004029WL005655 subhash 00415 SBIN0007696 1326 1326 Processed 31/07/2023 264225864 subhash PUNJAB NATIONAL BANK(508568)
496 MHOW MP-23-004-029-002/92
(JAFRABAD) 		1723004029NRG24250720230056487 25/07/2023 subhash 1723004029WL005655 subhash 00415 SBIN0007696 1326 1326 Processed 31/07/2023 264225864 subhash AIRTEL PAYMENTS BANK LIMITED(990288)
497 MHOW MP-23-004-041-003/394
(BERCHHA) 		1723004041NRG24250720230056171 25/07/2023 RESHAMBAI 1723004041WL005615 RESHAMBAI 00415 SBIN0007696 1326 1326 Processed 31/07/2023 264225864 RESHAMBAI STATE BANK OF INDIA(508548)
498 MHOW MP-23-004-047-001/889
(AMBACHANDAN) 		1723004047NRG24250720230056444 25/07/2023 vijay 1723004047WL005652 vijay 00415 SBIN0007696 884 884 Processed 31/07/2023 264225864 vijay STATE BANK OF INDIA(508548)
SubTotal 105196 105196
499 MHOW MP-23-004-012-001/469
(DOGARGAON) 		1723004012NRG24250720230056420 25/07/2023 Asif 1723004012WL005651 Asif 00415 SBIN0010800 1105 1105 Processed 31/07/2023 264225864 Asif PUNJAB NATIONAL BANK(508568)
500 MHOW MP-23-004-012-001/469
(DOGARGAON) 		1723004012NRG24250720230056419 25/07/2023 Asif 1723004012WL005651 Asif 00415 SBIN0010800 1105 1105 Processed 31/07/2023 264225864 Asif STATE BANK OF INDIA(508548)
501 MHOW MP-23-004-038-002/510
(JAMKHURD) 		1723004038NRG24250720230056206 25/07/2023 Ramu 1723004038WL005620 Ramu 00415 SBIN0010800 1326 1326 Processed 31/07/2023 264225864 Ramu BANK OF INDIA(508505)
502 MHOW MP-23-004-038-002/510
(JAMKHURD) 		1723004038NRG24250720230056205 25/07/2023 Ramu 1723004038WL005620 Ramu 00415 SBIN0010800 1326 1326 Processed 31/07/2023 264225864 Ramu STATE BANK OF INDIA(508548)
503 MHOW MP-23-004-038-002/510
(JAMKHURD) 		1723004038NRG24250720230056204 25/07/2023 Ramu 1723004038WL005620 Ramu 00415 SBIN0010800 1326 1326 Processed 31/07/2023 264225864 Ramu STATE BANK OF INDIA(508548)
SubTotal 6188 6188
504 MHOW MP-23-004-012-001/470
(DOGARGAON) 		1723004012NRG24250720230056422 25/07/2023 Mohd.Arif 1723004012WL005651 Mohd.Arif 00415 SBIN0030023 1105 1105 Processed 31/07/2023 264225864 Mohd.Arif STATE BANK OF INDIA(508548)
505 MHOW MP-23-004-038-002/531
(JAMKHURD) 		1723004038NRG24250720230056721 25/07/2023 Chelaram 1723004038WL005668 Chelaram 00415 SBIN0030023 221 221 Processed 31/07/2023 264225864 Chelaram BANK OF INDIA(508505)
506 MHOW MP-23-004-051-001/313
(BASIPIPRI) 		1723004051NRG24250720230056768 25/07/2023 RAMA 1723004051WL005670 RAMA 00415 SBIN0030023 884 884 Processed 31/07/2023 264225864 RAMA CENTRAL BANK OF INDIA(607115)
507 MHOW MP-23-004-051-001/313
(BASIPIPRI) 		1723004051NRG24250720230056767 25/07/2023 RAMA 1723004051WL005670 RAMA 00415 SBIN0030023 884 884 Processed 31/07/2023 264225864 RAMA CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
508 MHOW MP-23-004-066-001/107
(RAJPURA UMATH) 		1723004066NRG24250720230056391 25/07/2023 chhodDevkarn ran 1723004066WL005638 chhodDevkarn ran 00415 SBIN0030254 1326 1326 Processed 31/07/2023 264225864 chhodDevkarnran STATE BANK OF INDIA(508548)
509 MHOW MP-23-004-066-001/81
(RAJPURA UMATH) 		1723004066NRG24250720230056392 25/07/2023 Manohar 1723004066WL005638 Manohar 00415 SBIN0030254 1326 1326 Processed 31/07/2023 264225864 Manohar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
510 MHOW MP-23-004-047-001/892
(AMBACHANDAN) 		1723004047NRG24250720230056447 25/07/2023 ramkishan 1723004047WL005652 ramkishan 00415 SBIN0030524 884 884 Processed 31/07/2023 264225864 ramkishan UCO BANK(607066)
511 MHOW MP-23-004-057-001/2890
(DATODA) 		1723004057NRG24250720230056116 25/07/2023 hemraj 1723004057WL005614 hemraj 00415 SBIN0030524 1326 1326 Processed 31/07/2023 264225864 hemraj STATE BANK OF INDIA(508548)
512 MHOW MP-23-004-057-001/2950
(DATODA) 		1723004057NRG24250720230056144 25/07/2023 mukesh babriwal 1723004057WL005614 mukesh babriwal 00415 SBIN0030524 1326 1326 Processed 31/07/2023 264225864 mukeshbabriwal STATE BANK OF INDIA(508548)
513 MHOW MP-23-004-061-001/7774
(SIMROL) 		1723004061NRG24250720230056782 25/07/2023 dev 1723004061WL005671 dev 00415 SBIN0030524 221 221 Processed 31/07/2023 264225864 dev CANARA BANK(508532)
514 MHOW MP-23-004-061-001/7774
(SIMROL) 		1723004061NRG24250720230056783 25/07/2023 dev 1723004061WL005671 dev 00415 SBIN0030524 221 221 Processed 31/07/2023 264225864 dev STATE BANK OF INDIA(508548)
515 MHOW MP-23-004-061-001/7774
(SIMROL) 		1723004061NRG24250720230056784 25/07/2023 dev 1723004061WL005671 dev 00415 SBIN0030524 221 221 Processed 31/07/2023 264225864 dev INDUSIND BANK(607189)
516 MHOW MP-23-004-061-001/7775
(SIMROL) 		1723004061NRG24250720230056785 25/07/2023 Ashok 1723004061WL005671 Ashok 00415 SBIN0030524 221 221 Processed 31/07/2023 264225864 Ashok BANK OF INDIA(508505)
517 MHOW MP-23-004-061-001/7775
(SIMROL) 		1723004061NRG24250720230056786 25/07/2023 Ashok 1723004061WL005671 Ashok 00415 SBIN0030524 221 221 Processed 31/07/2023 264225864 Ashok IDBI BANK(607095)
518 MHOW MP-23-004-061-001/7808
(SIMROL) 		1723004061NRG24250720230056796 25/07/2023 indar 1723004061WL005671 indar 00415 SBIN0030524 221 221 Processed 31/07/2023 264225864 indar STATE BANK OF INDIA(508548)
519 MHOW MP-23-004-061-001/7810
(SIMROL) 		1723004061NRG24250720230056799 25/07/2023 durga solanki 1723004061WL005671 durga solanki 00415 SBIN0030524 221 221 Processed 31/07/2023 264225864 durgasolanki BANK OF INDIA(508505)
520 MHOW MP-23-004-061-001/7810
(SIMROL) 		1723004061NRG24250720230056800 25/07/2023 manoj solanki 1723004061WL005671 manoj solanki 00415 SBIN0030524 221 221 Processed 31/07/2023 264225864 manojsolanki STATE BANK OF INDIA(508548)
521 MHOW MP-23-004-061-001/7816
(SIMROL) 		1723004061NRG24250720230056806 25/07/2023 rekha 1723004061WL005671 rekha 00415 SBIN0030524 221 221 Processed 31/07/2023 264225864 rekha BANK OF INDIA(508505)
SubTotal 5525 5525
522 MHOW MP-23-004-047-001/614
(AMBACHANDAN) 		1723004047NRG24250720230056432 25/07/2023 ranni 1723004047WL005652 ranni 00462 UCBA0001466 884 884 Processed 31/07/2023 264225864 ranni INDIA POST PAYMENTS BANK LIMITED(508528)
523 MHOW MP-23-004-047-001/727
(AMBACHANDAN) 		1723004047NRG24250720230056441 25/07/2023 champa bai wo rajan 1723004047WL005652 champa bai wo rajan 00462 UCBA0001466 884 884 Processed 31/07/2023 264225864 champabaiworajan UCO BANK(607066)
524 MHOW MP-23-004-047-001/887
(AMBACHANDAN) 		1723004047NRG24250720230056443 25/07/2023 PANKAJ 1723004047WL005652 PANKAJ 00462 UCBA0001466 884 884 Processed 31/07/2023 264225864 PANKAJ ICICI BANK LTD(508534)
525 MHOW MP-23-004-047-001/890
(AMBACHANDAN) 		1723004047NRG24250720230056445 25/07/2023 gauri bai 1723004047WL005652 gauri bai 00462 UCBA0001466 884 884 Processed 31/07/2023 264225864 gauribai UCO BANK(607066)
526 MHOW MP-23-004-047-001/891
(AMBACHANDAN) 		1723004047NRG24250720230056446 25/07/2023 luxmi 1723004047WL005652 luxmi 00462 UCBA0001466 884 884 Processed 31/07/2023 264225864 luxmi UCO BANK(607066)
SubTotal 4420 4420
527 MHOW MP-23-004-005-001/321
(KAVTI) 		1723004005NRG24240720230056023 25/07/2023 MAHESH SO RAMAJI PANWER 1723004005WL005608 MAHESH SO RAMAJI PANWER 00468 UBIN0532622 1326 1326 Processed 31/07/2023 264225864 MAHESHSORAMAJIPANWER UNION BANK OF INDIA(508500)
SubTotal 1326 1326
528 MHOW MP-23-004-025-001/1002
(YASHAWANT NAGAR) 		1723004025NRG24250720230056326 25/07/2023 KARANSINGH 1723004025WL005633 KARANSINGH 00468 UBIN0536270 1326 1326 Processed 31/07/2023 264225864 KARANSINGH BANK OF INDIA(508505)
529 MHOW MP-23-004-025-001/1002
(YASHAWANT NAGAR) 		1723004025NRG24250720230056325 25/07/2023 KARANSINGH 1723004025WL005633 KARANSINGH 00468 UBIN0536270 1326 1326 Processed 31/07/2023 264225864 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
530 MHOW MP-23-004-025-001/1002
(YASHAWANT NAGAR) 		1723004025NRG24250720230056324 25/07/2023 KARANSINGH 1723004025WL005633 KARANSINGH 00468 UBIN0536270 1326 1326 Processed 31/07/2023 264225864 KARANSINGH UNION BANK OF INDIA(508500)
531 MHOW MP-23-004-025-001/120-D
(YASHAWANT NAGAR) 		1723004025NRG24250720230056327 25/07/2023 KESHARSINGH 1723004025WL005633 KESHARSINGH 00468 UBIN0536270 1326 1326 Processed 31/07/2023 264225864 KESHARSINGH PUNJAB NATIONAL BANK(508568)
532 MHOW MP-23-004-025-001/120-D
(YASHAWANT NAGAR) 		1723004025NRG24250720230056328 25/07/2023 KESHARSINGH 1723004025WL005633 KESHARSINGH 00468 UBIN0536270 1326 1326 Processed 31/07/2023 264225864 KESHARSINGH CANARA BANK(508532)
533 MHOW MP-23-004-029-001/37
(JAFRABAD) 		1723004029NRG24250720230056457 25/07/2023 seema 1723004029WL005655 seema 00468 UBIN0536270 1326 1326 Processed 31/07/2023 264225864 seema BANK OF INDIA(508505)
534 MHOW MP-23-004-054-003/76
(PIPLYA) 		1723004054NRG24240720230056075 25/07/2023 SIYARAM 1723004054WL005611 SIYARAM 00468 UBIN0536270 1326 1326 Processed 31/07/2023 264225864 SIYARAM UNION BANK OF INDIA(508500)
535 MHOW MP-23-004-057-001/2879
(DATODA) 		1723004057NRG24250720230056104 25/07/2023 jakir 1723004057WL005614 jakir 00468 UBIN0536270 1326 1326 Processed 31/07/2023 264225864 jakir BANK OF INDIA(508505)
SubTotal 10608 10608
536 MHOW MP-23-004-005-001/321
(KAVTI) 		1723004005NRG24240720230056024 25/07/2023 SORAM 1723004005WL005608 SORAM 00468 UBIN0821918 1326 1326 Processed 31/07/2023 264225864 SORAM INDIA POST PAYMENTS BANK LIMITED(508528)
537 MHOW MP-23-004-024-001/932
(KUVALI) 		1723004024NRG24250720230056607 25/07/2023 DEENDAYAL GIROTIYA 1723004024WL005663 DEENDAYAL GIROTIYA 00468 UBIN0821918 884 884 Processed 31/07/2023 264225864 DEENDAYALGIROTIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2210 2210
538 MHOW MP-23-004-054-001/57
(PIPLYA) 		1723004054NRG24240720230056047 25/07/2023 MOHIT NINAMA 1723004054WL005611 MOHIT NINAMA 00468 UBIN0914070 1326 1326 Processed 31/07/2023 264225864 MOHITNINAMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
539 MHOW MP-23-004-038-003/410
(JAMKHURD) 		1723004038NRG24250720230056734 25/07/2023 Jagdiesh 1723004038WL005669 Jagdiesh 00554 KKBK0000751 221 221 Processed 31/07/2023 264225864 Jagdiesh BANK OF INDIA(508505)
540 MHOW MP-23-004-038-003/410
(JAMKHURD) 		1723004038NRG24250720230056733 25/07/2023 Jagdiesh 1723004038WL005669 Jagdiesh 00554 KKBK0000751 221 221 Processed 31/07/2023 264225864 Jagdiesh BANK OF INDIA(508505)
541 MHOW MP-23-004-038-003/55
(JAMKHURD) 		1723004038NRG24250720230056219 25/07/2023 Nabubai 1723004038WL005620 Nabubai 00554 KKBK0000751 1326 1326 Processed 31/07/2023 264225864 Nabubai BANK OF INDIA(508505)
542 MHOW MP-23-004-038-003/55
(JAMKHURD) 		1723004038NRG24250720230056218 25/07/2023 Nabubai 1723004038WL005620 Nabubai 00554 KKBK0000751 1326 1326 Processed 31/07/2023 264225864 Nabubai CENTRAL BANK OF INDIA(607115)
543 MHOW MP-23-004-054-001/40
(PIPLYA) 		1723004054NRG24240720230056042 25/07/2023 Rohit Ninama 1723004054WL005611 Rohit Ninama 00554 KKBK0000751 884 884 Processed 31/07/2023 264225864 RohitNinama FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
544 MHOW MP-23-004-037-001/593
(CHHAPARIYA) 		1723004037NRG24220720230054680 25/07/2023 NISHNKA 1723004037WL005484 NISHNKA 00666 IDFB0041221 1547 1547 Processed 31/07/2023 264225864 NISHNKA BANK OF INDIA(508505)
SubTotal 1547 1547
545 MHOW MP-23-004-029-001/571
(JAFRABAD) 		1723004029NRG24250720230056466 25/07/2023 Dariyavsingh 1723004029WL005655 Dariyavsingh 00688 FINO0001001 1326 1326 Processed 31/07/2023 264225864 Dariyavsingh FINO PAYMENTS BANK LTD(608001)
546 MHOW MP-23-004-029-001/98-B
(JAFRABAD) 		1723004029NRG24250720230056471 25/07/2023 Aarti 1723004029WL005655 Aarti 00688 FINO0001001 1326 1326 Processed 31/07/2023 264225864 Aarti FINO PAYMENTS BANK LTD(608001)
547 MHOW MP-23-004-037-003/252
(CHHAPARIYA) 		1723004037NRG24250720230056664 25/07/2023 SOHAN 1723004037WL005666 SOHAN 00688 FINO0001001 1547 1547 Processed 31/07/2023 264225864 SOHAN FINO PAYMENTS BANK LTD(608001)
548 MHOW MP-23-004-037-003/7
(CHHAPARIYA) 		1723004037NRG24250720230056666 25/07/2023 GULABSINGH 1723004037WL005666 GULABSINGH 00688 FINO0001001 1547 1547 Processed 31/07/2023 264225864 GULABSINGH FINO PAYMENTS BANK LTD(608001)
549 MHOW MP-23-004-037-004/1
(CHHAPARIYA) 		1723004037NRG24220720230054685 25/07/2023 PUJESH 1723004037WL005485 PUJESH 00688 FINO0001001 1547 1547 Processed 31/07/2023 264225864 PUJESH FINO PAYMENTS BANK LTD(608001)
550 MHOW MP-23-004-037-004/24
(CHHAPARIYA) 		1723004037NRG24250720230056670 25/07/2023 DHANNALAL 1723004037WL005666 DHANNALAL 00688 FINO0001001 1547 1547 Processed 31/07/2023 264225864 DHANNALAL FINO PAYMENTS BANK LTD(608001)
551 MHOW MP-23-004-037-004/306-C
(CHHAPARIYA) 		1723004037NRG24220720230054595 25/07/2023 Ghanshyam 1723004037WL005469 Ghanshyam 00688 FINO0001001 1547 1547 Processed 31/07/2023 264225864 Ghanshyam CENTRAL BANK OF INDIA(607115)
552 MHOW MP-23-004-037-004/329
(CHHAPARIYA) 		1723004037NRG24220720230054597 25/07/2023 VINOD 1723004037WL005469 VINOD 00688 FINO0001001 1547 1547 Processed 31/07/2023 264225864 VINOD FINO PAYMENTS BANK LTD(608001)
553 MHOW MP-23-004-037-004/39
(CHHAPARIYA) 		1723004037NRG24220720230054598 25/07/2023 PUJESH 1723004037WL005469 PUJESH 00688 FINO0001001 1547 1547 Processed 31/07/2023 264225864 PUJESH FINO PAYMENTS BANK LTD(608001)
554 MHOW MP-23-004-037-004/39
(CHHAPARIYA) 		1723004037NRG24250720230056694 25/07/2023 RANJEET 1723004037WL005667 RANJEET 00688 FINO0001001 1547 1547 Processed 31/07/2023 264225864 RANJEET FINO PAYMENTS BANK LTD(608001)
555 MHOW MP-23-004-037-004/56
(CHHAPARIYA) 		1723004037NRG24250720230056696 25/07/2023 TARVAR 1723004037WL005667 TARVAR 00688 FINO0001001 1547 1547 Processed 31/07/2023 264225864 TARVAR FINO PAYMENTS BANK LTD(608001)
556 MHOW MP-23-004-037-004/63
(CHHAPARIYA) 		1723004037NRG24250720230056697 25/07/2023 RAJESH 1723004037WL005667 RAJESH 00688 FINO0001001 1547 1547 Processed 31/07/2023 264225864 RAJESH FINO PAYMENTS BANK LTD(608001)
557 MHOW MP-23-004-037-005/591
(CHHAPARIYA) 		1723004037NRG24250720230056691 25/07/2023 BANSHILAL 1723004037WL005666 BANSHILAL 00688 FINO0001001 1547 1547 Processed 31/07/2023 264225864 BANSHILAL FINO PAYMENTS BANK LTD(608001)
558 MHOW MP-23-004-038-002/449
(JAMKHURD) 		1723004038NRG24250720230056712 25/07/2023 Asaram 1723004038WL005668 Asaram 00688 FINO0001001 221 221 Processed 31/07/2023 264225864 Asaram BANK OF INDIA(508505)
559 MHOW MP-23-004-038-002/449
(JAMKHURD) 		1723004038NRG24250720230056711 25/07/2023 Asaram 1723004038WL005668 Asaram 00688 FINO0001001 221 221 Processed 31/07/2023 264225864 Asaram INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
560 MHOW MP-23-004-054-002/133
(PIPLYA) 		1723004054NRG24240720230056052 25/07/2023 ROPSINGH 1723004054WL005611 ROPSINGH 00688 FINO0001001 1326 1326 Processed 31/07/2023 264225864 ROPSINGH FINO PAYMENTS BANK LTD(608001)
561 MHOW MP-23-004-054-002/133
(PIPLYA) 		1723004054NRG24240720230056051 25/07/2023 RUPASINGH 1723004054WL005611 RUPASINGH 00688 FINO0001001 1326 1326 Processed 31/07/2023 264225864 RUPASINGH FINO PAYMENTS BANK LTD(608001)
562 MHOW MP-23-004-054-002/19
(PIPLYA) 		1723004054NRG24240720230056054 25/07/2023 Ramprasad 1723004054WL005611 Ramprasad 00688 FINO0001001 1326 1326 Processed 31/07/2023 264225864 Ramprasad BANK OF MAHARASHTRA(607387)
563 MHOW MP-23-004-054-002/19
(PIPLYA) 		1723004054NRG24240720230056053 25/07/2023 Ramprasad 1723004054WL005611 Ramprasad 00688 FINO0001001 1326 1326 Processed 31/07/2023 264225864 Ramprasad FINO PAYMENTS BANK LTD(608001)
564 MHOW MP-23-004-054-002/25
(PIPLYA) 		1723004054NRG24240720230056055 25/07/2023 BALUSINGH 1723004054WL005611 BALUSINGH 00688 FINO0001001 1326 1326 Processed 31/07/2023 264225864 BALUSINGH FINO PAYMENTS BANK LTD(608001)
565 MHOW MP-23-004-054-002/50
(PIPLYA) 		1723004054NRG24240720230056059 25/07/2023 CHAMPABAI 1723004054WL005611 CHAMPABAI 00688 FINO0001001 1326 1326 Processed 31/07/2023 264225864 CHAMPABAI INDIA POST PAYMENTS BANK LIMITED(508528)
566 MHOW MP-23-004-054-002/51
(PIPLYA) 		1723004054NRG24240720230056061 25/07/2023 GOBIYA 1723004054WL005611 GOBIYA 00688 FINO0001001 884 884 Processed 31/07/2023 264225864 GOBIYA BANK OF INDIA(508505)
567 MHOW MP-23-004-054-002/51
(PIPLYA) 		1723004054NRG24240720230056060 25/07/2023 GOBIYA 1723004054WL005611 GOBIYA 00688 FINO0001001 1326 1326 Processed 31/07/2023 264225864 GOBIYA FINO PAYMENTS BANK LTD(608001)
568 MHOW MP-23-004-054-002/51
(PIPLYA) 		1723004054NRG24240720230056062 25/07/2023 GOBIYA 1723004054WL005611 GOBIYA 00688 FINO0001001 1326 1326 Processed 31/07/2023 264225864 GOBIYA BANK OF MAHARASHTRA(607387)
569 MHOW MP-23-004-054-003/13-A
(PIPLYA) 		1723004054NRG24240720230056068 25/07/2023 Dharasingh 1723004054WL005611 Dharasingh 00688 FINO0001001 1326 1326 Processed 31/07/2023 264225864 Dharasingh BANK OF MAHARASHTRA(607387)
SubTotal 32929 32929
570 MHOW MP-23-004-025-003/1030-B
(YASHAWANT NAGAR) 		1723004025NRG24250720230056341 25/07/2023 INDRA 1723004025WL005634 INDRA 00691 IPOS0000001 1326 1326 Processed 31/07/2023 264225864 INDRA NARMADA JHABUA GRAMIN BANK(508515)
571 MHOW MP-23-004-038-003/116
(JAMKHURD) 		1723004038NRG24250720230056235 25/07/2023 Jitendar 1723004038WL005621 Jitendar 00691 IPOS0000001 221 221 Processed 31/07/2023 264225864 Jitendar STATE BANK OF INDIA(508548)
572 MHOW MP-23-004-047-001/886
(AMBACHANDAN) 		1723004047NRG24250720230056442 25/07/2023 MANISH 1723004047WL005652 MANISH 00691 IPOS0000001 884 884 Processed 31/07/2023 264225864 MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
573 MHOW MP-23-004-047-001/894
(AMBACHANDAN) 		1723004047NRG24250720230056449 25/07/2023 KESHAV PATIDAR 1723004047WL005652 KESHAV PATIDAR 00691 IPOS0000001 884 884 Processed 31/07/2023 264225864 KESHAVPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
574 MHOW MP-23-004-047-001/895
(AMBACHANDAN) 		1723004047NRG24250720230056450 25/07/2023 Mukesh 1723004047WL005652 Mukesh 00691 IPOS0000001 884 884 Processed 31/07/2023 264225864 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4199 4199
575 MHOW MP-23-004-038-004/320
(JAMKHURD) 		1723004038NRG24250720230056745 25/07/2023 Punamchand 1723004038WL005669 Punamchand 00697 BKID0MG0434 221 221 Processed 31/07/2023 264225864 Punamchand CENTRAL BANK OF INDIA(607115)
576 MHOW MP-23-004-047-001/273
(AMBACHANDAN) 		1723004047NRG24250720230056429 25/07/2023 MRS SEEMAMAHESH 1723004047WL005652 MRS SEEMAMAHESH 00697 BKID0MG0434 884 884 Processed 31/07/2023 264225864 MRSSEEMAMAHESH ICICI BANK LTD(508534)
577 MHOW MP-23-004-047-001/586
(AMBACHANDAN) 		1723004047NRG24250720230056431 25/07/2023 durga 1723004047WL005652 durga 00697 BKID0MG0434 884 884 Processed 31/07/2023 264225864 durga UCO BANK(607066)
SubTotal 1989 1989
578 MHOW MP-23-004-026-001/36
(RAJPURA KUTI) 		1723004074NRG24250720230056509 25/07/2023 BHURI BAI 1723004074WL005657 BHURI BAI 00697 BKID0MG0445 1326 1326 Processed 31/07/2023 264225864 BHURIBAI NARMADA JHABUA GRAMIN BANK(508515)
579 MHOW MP-23-004-026-003/252
(RAJPURA KUTI) 		1723004026NRG24250720230056617 25/07/2023 rajendra 1723004026WL005664 rajendra 00697 BKID0MG0445 884 884 Processed 31/07/2023 264225864 rajendra BANK OF INDIA(508505)
580 MHOW MP-23-004-027-003/42
(JUKUKHEDI) 		1723004027NRG24250720230056646 25/07/2023 sachin 1723004027WL005665 sachin 00697 BKID0MG0445 1326 1326 Processed 31/07/2023 264225864 sachin PUNJAB NATIONAL BANK(508568)
581 MHOW MP-23-004-029-002/519
(JAFRABAD) 		1723004029NRG24250720230056485 25/07/2023 SNEHRAJ 1723004029WL005655 SNEHRAJ 00697 BKID0MG0445 1326 1326 Processed 31/07/2023 264225864 SNEHRAJ NARMADA JHABUA GRAMIN BANK(508515)
582 MHOW MP-23-004-037-005/119
(CHHAPARIYA) 		1723004037NRG24250720230056682 25/07/2023 BAHUDUR 1723004037WL005666 BAHUDUR 00697 BKID0MG0445 1326 1326 Processed 31/07/2023 264225864 BAHUDUR BANK OF INDIA(508505)
583 MHOW MP-23-004-037-005/119
(CHHAPARIYA) 		1723004037NRG24250720230056681 25/07/2023 BAHUDUR 1723004037WL005666 BAHUDUR 00697 BKID0MG0445 1326 1326 Processed 31/07/2023 264225864 BAHUDUR BANK OF INDIA(508505)
584 MHOW MP-23-004-037-005/119
(CHHAPARIYA) 		1723004037NRG24250720230056680 25/07/2023 Sakuntal Bai 1723004037WL005666 Sakuntal Bai 00697 BKID0MG0445 1326 1326 Processed 31/07/2023 264225864 SakuntalBai RATNAKAR BANK(607393)
585 MHOW MP-23-004-037-005/122
(CHHAPARIYA) 		1723004037NRG24250720230056684 25/07/2023 Tanu Bai 1723004037WL005666 Tanu Bai 00697 BKID0MG0445 1547 1547 Processed 31/07/2023 264225864 TanuBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10387 10387
Total 642668 642668

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_250723APB_FTO_186623 AXIS BANK UTIB0000568 VIJAYANAGAR 221
2 MHOW MP1723004_250723APB_FTO_186623 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 13702
3 MHOW MP1723004_250723APB_FTO_186623 Bank of Baroda BARB0BIJALP BIJALPUR 1326
4 MHOW MP1723004_250723APB_FTO_186623 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 15028
5 MHOW MP1723004_250723APB_FTO_186623 Bank of India BKID0005569 KHORDA 4199
6 MHOW MP1723004_250723APB_FTO_186623 Bank of India BKID0008813 BETMA 1326
7 MHOW MP1723004_250723APB_FTO_186623 Bank of India BKID0008816 MHOW 4199
8 MHOW MP1723004_250723APB_FTO_186623 Bank of India BKID0008817 TILLOR 1326
9 MHOW MP1723004_250723APB_FTO_186623 Bank of India BKID0008824 SIMROL 18343
10 MHOW MP1723004_250723APB_FTO_186623 Bank of India BKID0008830 BADGONDA 72709
11 MHOW MP1723004_250723APB_FTO_186623 Bank of India BKID0008830 Badgonga 221
12 MHOW MP1723004_250723APB_FTO_186623 Bank of India BKID0008831 DHARNAKA 3094
13 MHOW MP1723004_250723APB_FTO_186623 Bank of India BKID0008839 MANPUR 48178
14 MHOW MP1723004_250723APB_FTO_186623 Bank of India BKID0008842 DATODA 59670
15 MHOW MP1723004_250723APB_FTO_186623 Bank of India BKID0008852 KHURDA 13481
16 MHOW MP1723004_250723APB_FTO_186623 Bank of India BKID0008867 Dongergaon 2652
17 MHOW MP1723004_250723APB_FTO_186623 Bank of India BKID0009120 TARANA 1326
18 MHOW MP1723004_250723APB_FTO_186623 Bank of Maharastra MAHB0000660 KODARIA 9282
19 MHOW MP1723004_250723APB_FTO_186623 Bank of Maharastra MAHB0000670 HASSALPUR 27625
20 MHOW MP1723004_250723APB_FTO_186623 Canara Bank CNRB0002445 MHOW 2210
21 MHOW MP1723004_250723APB_FTO_186623 Canara Bank CNRB0002635 PIGDAMBER 4862
22 MHOW MP1723004_250723APB_FTO_186623 Canara Bank CNRB0005087 SIMROL 5746
23 MHOW MP1723004_250723APB_FTO_186623 Canara Bank CNRB0006211 SHERPUR 6851
24 MHOW MP1723004_250723APB_FTO_186623 Canara Bank CNRB0006211 Sherpur-Indore 7956
25 MHOW MP1723004_250723APB_FTO_186623 Canara Bank CNRB0006223 SIMROL IIT 221
26 MHOW MP1723004_250723APB_FTO_186623 Canara Bank CNRB0017806 MHOW II 2210
27 MHOW MP1723004_250723APB_FTO_186623 Central Bank Of India CBIN0280766 MHOW 4420
28 MHOW MP1723004_250723APB_FTO_186623 Central Bank Of India CBIN0281298 GAWLI PALASIA 15912
29 MHOW MP1723004_250723APB_FTO_186623 Central Bank Of India CBIN0281856 MANPUR 52598
30 MHOW MP1723004_250723APB_FTO_186623 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 3094
31 MHOW MP1723004_250723APB_FTO_186623 HDFC bank HDFC0001291 PITHAMPUR,DIST DHAR 1326
32 MHOW MP1723004_250723APB_FTO_186623 IDBI Bank IBKL0000053 MHOW 1105
33 MHOW MP1723004_250723APB_FTO_186623 ICICI BANK ICIC0001532 PITHAMPUR MADHYA PRADESH 2652
34 MHOW MP1723004_250723APB_FTO_186623 ICICI BANK ICIC0002912 Amba Chandan 7072
35 MHOW MP1723004_250723APB_FTO_186623 ICICI BANK ICIC0003108 RAJPURA KUTI 1768
36 MHOW MP1723004_250723APB_FTO_186623 Indian Bank IDIB000V094 VIJAY NAGAR, INDORE 221
37 MHOW MP1723004_250723APB_FTO_186623 Punjab National Bank PUNB0032100 MHOW CANTT. 7514
38 MHOW MP1723004_250723APB_FTO_186623 Punjab National Bank PUNB0218210 Dongergaon, Distt Indore 1105
39 MHOW MP1723004_250723APB_FTO_186623 Punjab National Bank PUNB0226200 MANPUR 1326
40 MHOW MP1723004_250723APB_FTO_186623 Punjab National Bank PUNB0321000 MAWA 3094
41 MHOW MP1723004_250723APB_FTO_186623 Punjab National Bank PUNB0650700 RAU DISTT INDORE 1326
42 MHOW MP1723004_250723APB_FTO_186623 Punjab National Bank PUNB0683200 MANPUR INDORE MP 8619
43 MHOW MP1723004_250723APB_FTO_186623 State Bank of India SBIN0004567 HARSOLA 3978
44 MHOW MP1723004_250723APB_FTO_186623 State Bank of India SBIN0007696 JAMLI VB 105196
45 MHOW MP1723004_250723APB_FTO_186623 State Bank of India SBIN0010800 MHOW 6188
46 MHOW MP1723004_250723APB_FTO_186623 State Bank of India SBIN0030023 TOWN HALL, MHOW 3094
47 MHOW MP1723004_250723APB_FTO_186623 State Bank of India SBIN0030254 CHORAL 2652
48 MHOW MP1723004_250723APB_FTO_186623 State Bank of India SBIN0030524 SIMROL 5525
49 MHOW MP1723004_250723APB_FTO_186623 UCO Bank UCBA0001466 BHAGORA 4420
50 MHOW MP1723004_250723APB_FTO_186623 Union Bank of India UBIN0532622 SIYAGANJ - INDORE 1326
51 MHOW MP1723004_250723APB_FTO_186623 Union Bank of India UBIN0536270 MHOW 10608
52 MHOW MP1723004_250723APB_FTO_186623 Union Bank of India UBIN0821918 MHOW CANTONMENT 2210
53 MHOW MP1723004_250723APB_FTO_186623 Union Bank of India UBIN0914070 Kodariya 1326
54 MHOW MP1723004_250723APB_FTO_186623 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 3978
55 MHOW MP1723004_250723APB_FTO_186623 IDFC Bank IDFB0041221 DHAR 1547
56 MHOW MP1723004_250723APB_FTO_186623 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 32929
57 MHOW MP1723004_250723APB_FTO_186623 India Post Payments Bank IPOS0000001 Indore 4199
58 MHOW MP1723004_250723APB_FTO_186623 Madhya Pradesh Gramin Bank BKID0MG0434 Mhow 1989
59 MHOW MP1723004_250723APB_FTO_186623 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 10387

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