Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:10:56 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723004_290623APB_FTO_136663
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MHOW MP-23-004-014-001/12803
(GAVLI PALISIYA) 		1723004014NRG24290620230034977 29/06/2023 pushpa bai 1723004014WL003741 pushpa bai 00032 UTIB0000650 1326 1326 Processed 11/07/2023 799655121 pushpabai INDIA POST PAYMENTS BANK LIMITED(508528)
2 MHOW MP-23-004-014-001/12886
(GAVLI PALISIYA) 		1723004014NRG24290620230034981 29/06/2023 Shanti bai 1723004014WL003741 Shanti bai 00032 UTIB0000650 1326 1326 Processed 11/07/2023 799655121 Shantibai AXIS BANK(607153)
3 MHOW MP-23-004-014-001/12902
(GAVLI PALISIYA) 		1723004014NRG24290620230034983 29/06/2023 pankaj 1723004014WL003741 pankaj 00032 UTIB0000650 1326 1326 Processed 11/07/2023 799655121 pankaj STATE BANK OF INDIA(508548)
4 MHOW MP-23-004-024-001/567
(KUVALI) 		1723004024NRG24290620230035257 29/06/2023 Pooja 1723004024WL003761 Pooja 00032 UTIB0000650 884 884 Processed 11/07/2023 799655121 Pooja INDIA POST PAYMENTS BANK LIMITED(508528)
5 MHOW MP-23-004-070-001/153
(NANDED) 		1723004070NRG24290620230035515 29/06/2023 MAHES 1723004070WL003770 MAHES 00032 UTIB0000650 1326 1326 Processed 11/07/2023 799655121 MAHES BANK OF MAHARASHTRA(607387)
6 MHOW MP-23-004-070-001/364
(NANDED) 		1723004070NRG24270620230033242 29/06/2023 bharti thakur 1723004070WL003553 bharti thakur 00032 UTIB0000650 1326 1326 Processed 11/07/2023 799655121 bhartithakur AXIS BANK(607153)
7 MHOW MP-23-004-070-001/375
(NANDED) 		1723004070NRG24290620230035530 29/06/2023 AARTI SHYAM SINGH 1723004070WL003770 AARTI SHYAM SINGH 00032 UTIB0000650 1326 1326 Processed 11/07/2023 799655121 AARTISHYAMSINGH AXIS BANK(607153)
SubTotal 8840 8840
8 MHOW MP-23-004-021-001/220-B
(KAMADPUR) 		1723004021NRG24270620230034220 29/06/2023 ganesh songara 1723004021WL003642 ganesh songara 00045 BARB0MHOWXX 1326 1326 Processed 11/07/2023 799655121 ganeshsongara ICICI BANK LTD(508534)
9 MHOW MP-23-004-021-001/547-B
(KAMADPUR) 		1723004021NRG24270620230034194 29/06/2023 KRISHN 1723004021WL003640 KRISHN 00045 BARB0MHOWXX 1326 1326 Processed 11/07/2023 799655121 KRISHN BANK OF BARODA(606985)
10 MHOW MP-23-004-021-002/37-A
(KAMADPUR) 		1723004021NRG24270620230034205 29/06/2023 Juber 1723004021WL003641 Juber 00045 BARB0MHOWXX 1326 1326 Processed 11/07/2023 799655121 Juber AXIS BANK(607153)
11 MHOW MP-23-004-021-002/47-A
(KAMADPUR) 		1723004021NRG24270620230034208 29/06/2023 JULESHA BEE 1723004021WL003641 JULESHA BEE 00045 BARB0MHOWXX 1326 1326 Processed 11/07/2023 799655121 JULESHABEE CANARA BANK(508532)
12 MHOW MP-23-004-021-002/47-B
(KAMADPUR) 		1723004021NRG24270620230034209 29/06/2023 IRFAN 1723004021WL003641 IRFAN 00045 BARB0MHOWXX 1326 1326 Processed 11/07/2023 799655121 IRFAN BANK OF BARODA(606985)
13 MHOW MP-23-004-021-002/47-B
(KAMADPUR) 		1723004021NRG24270620230034210 29/06/2023 IRFAN 1723004021WL003641 IRFAN 00045 BARB0MHOWXX 1326 1326 Processed 11/07/2023 799655121 IRFAN BANK OF INDIA(508505)
14 MHOW MP-23-004-038-001/636
(JAMKHURD) 		1723004000NRG24290620230035569 29/06/2023 Seetaram 1723004WL003774 Seetaram 00045 BARB0MHOWXX 884 884 Processed 11/07/2023 799655121 Seetaram BANK OF BARODA(606985)
15 MHOW MP-23-004-039-002/69-A
(MENDH) 		1723004039NRG24290620230034866 29/06/2023 PAWAN KANHIYALAL 1723004039WL003732 PAWAN KANHIYALAL 00045 BARB0MHOWXX 1326 1326 Processed 11/07/2023 799655121 PAWANKANHIYALAL BANK OF BARODA(606985)
16 MHOW MP-23-004-054-001/130
(PIPLYA) 		1723004054NRG24270620230034176 29/06/2023 Savita 1723004054WL003638 Savita 00045 BARB0MHOWXX 1326 1326 Processed 11/07/2023 799655121 Savita BANK OF BARODA(606985)
17 MHOW MP-23-004-070-001/140
(NANDED) 		1723004070NRG24290620230035513 29/06/2023 DASHRATH SINGH 1723004070WL003770 DASHRATH SINGH 00045 BARB0MHOWXX 1326 1326 Processed 11/07/2023 799655121 DASHRATHSINGH STATE BANK OF INDIA(508548)
18 MHOW MP-23-004-070-001/140
(NANDED) 		1723004070NRG24290620230035514 29/06/2023 MANU BAI 1723004070WL003770 MANU BAI 00045 BARB0MHOWXX 1326 1326 Processed 11/07/2023 799655121 MANUBAI STATE BANK OF INDIA(508548)
19 MHOW MP-23-004-070-001/18
(NANDED) 		1723004070NRG24290620230035516 29/06/2023 mukesh 1723004070WL003770 mukesh 00045 BARB0MHOWXX 1326 1326 Processed 11/07/2023 799655121 mukesh BANK OF BARODA(606985)
20 MHOW MP-23-004-070-001/20
(NANDED) 		1723004070NRG24290620230035517 29/06/2023 bhavsingh 1723004070WL003770 bhavsingh 00045 BARB0MHOWXX 1326 1326 Processed 11/07/2023 799655121 bhavsingh BANK OF BARODA(606985)
21 MHOW MP-23-004-070-001/205
(NANDED) 		1723004070NRG24290620230035518 29/06/2023 MANJU BAI 1723004070WL003770 MANJU BAI 00045 BARB0MHOWXX 1326 1326 Processed 11/07/2023 799655121 MANJUBAI STATE BANK OF INDIA(508548)
22 MHOW MP-23-004-070-001/205
(NANDED) 		1723004070NRG24290620230035519 29/06/2023 MANJU BAI 1723004070WL003770 MANJU BAI 00045 BARB0MHOWXX 1326 1326 Processed 11/07/2023 799655121 MANJUBAI STATE BANK OF INDIA(508548)
23 MHOW MP-23-004-070-001/231
(NANDED) 		1723004070NRG24290620230035520 29/06/2023 Urmila 1723004070WL003770 Urmila 00045 BARB0MHOWXX 1326 1326 Processed 11/07/2023 799655121 Urmila BANK OF BARODA(606985)
24 MHOW MP-23-004-070-001/387
(NANDED) 		1723004070NRG24290620230035531 29/06/2023 Rajesh 1723004070WL003770 Rajesh 00045 BARB0MHOWXX 1326 1326 Processed 11/07/2023 799655121 Rajesh BANK OF BARODA(606985)
25 MHOW MP-23-004-070-001/388
(NANDED) 		1723004070NRG24290620230035532 29/06/2023 Rahul 1723004070WL003770 Rahul 00045 BARB0MHOWXX 1326 1326 Processed 11/07/2023 799655121 Rahul BANK OF BARODA(606985)
26 MHOW MP-23-004-070-001/428
(NANDED) 		1723004070NRG24290620230035536 29/06/2023 neetu sharma 1723004070WL003770 neetu sharma 00045 BARB0MHOWXX 1326 1326 Processed 11/07/2023 799655121 neetusharma BANK OF BARODA(606985)
27 MHOW MP-23-004-070-001/94
(NANDED) 		1723004070NRG24290620230035541 29/06/2023 LALITA BAI 1723004070WL003770 LALITA BAI 00045 BARB0MHOWXX 1326 1326 Processed 11/07/2023 799655121 LALITABAI STATE BANK OF INDIA(508548)
28 MHOW MP-23-004-070-001/94
(NANDED) 		1723004070NRG24290620230035540 29/06/2023 PREMSINGH 1723004070WL003770 PREMSINGH 00045 BARB0MHOWXX 1326 1326 Processed 11/07/2023 799655121 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27404 27404
29 MHOW MP-23-004-069-002/733
(RAMPURIYA KHURD) 		1723004069NRG24280620230034410 29/06/2023 Ravi 1723004069WL003654 Ravi 00045 BARB0PITHAM 408 408 Processed 11/07/2023 799655121 Ravi STATE BANK OF INDIA(508548)
SubTotal 408 408
30 MHOW MP-23-004-035-001/207
(KHURDA) 		1723004035NRG24290620230035637 29/06/2023 THAWRIBAI 1723004035WL003784 THAWRIBAI 00048 BKID0005569 1326 1326 Processed 11/07/2023 799655121 THAWRIBAI BANK OF BARODA(606985)
31 MHOW MP-23-004-036-002/121
(KHURDI) 		1723004036NRG24290620230035345 29/06/2023 SAVITRI BAI 1723004036WL003763 SAVITRI BAI 00048 BKID0005569 1547 1547 Processed 11/07/2023 799655121 SAVITRIBAI BANK OF INDIA(508505)
32 MHOW MP-23-004-036-002/121
(KHURDI) 		1723004036NRG24290620230035344 29/06/2023 SUKHRAM 1723004036WL003763 SUKHRAM 00048 BKID0005569 1547 1547 Processed 11/07/2023 799655121 SUKHRAM BANK OF INDIA(508505)
33 MHOW MP-23-004-036-002/173-A
(KHURDI) 		1723004036NRG24290620230035351 29/06/2023 PANCHU BAI 1723004036WL003763 PANCHU BAI 00048 BKID0005569 1547 1547 Processed 11/07/2023 799655121 PANCHUBAI BANK OF INDIA(508505)
34 MHOW MP-23-004-036-002/424
(KHURDI) 		1723004036NRG24290620230035295 29/06/2023 LAXMAN KESHAR SINGH 1723004036WL003762 LAXMAN KESHAR SINGH 00048 BKID0005569 1547 1547 Processed 11/07/2023 799655121 LAXMANKESHARSINGH BANK OF INDIA(508505)
35 MHOW MP-23-004-036-002/443
(KHURDI) 		1723004036NRG24290620230035297 29/06/2023 LALARAM GANGARAM 1723004036WL003762 LALARAM GANGARAM 00048 BKID0005569 1547 1547 Processed 11/07/2023 799655121 LALARAMGANGARAM BANK OF INDIA(508505)
36 MHOW MP-23-004-036-003/134
(KHURDI) 		1723004036NRG24270620230033433 29/06/2023 PARSRAM NATHU 1723004036WL003576 PARSRAM NATHU 00048 BKID0005569 1326 1326 Processed 11/07/2023 799655121 PARSRAMNATHU FINO PAYMENTS BANK LTD(608001)
37 MHOW MP-23-004-036-003/155
(KHURDI) 		1723004036NRG24290620230035400 29/06/2023 ROOPCHAND GABURITA BARUD 1723004036WL003763 ROOPCHAND GABURITA BARUD 00048 BKID0005569 1547 1547 Processed 11/07/2023 799655121 ROOPCHANDGABURITABARUD BANK OF INDIA(508505)
38 MHOW MP-23-004-036-003/170
(KHURDI) 		1723004036NRG24270620230033413 29/06/2023 DARASINGH BUDIYA 1723004036WL003573 DARASINGH BUDIYA 00048 BKID0005569 1326 1326 Processed 12/07/2023 799655121 DARASINGHBUDIYA CENTRAL BANK OF INDIA(607115)
39 MHOW MP-23-004-036-003/170
(KHURDI) 		1723004036NRG24270620230033414 29/06/2023 PAPITA DARASINGH 1723004036WL003573 PAPITA DARASINGH 00048 BKID0005569 1326 1326 Processed 12/07/2023 799655121 PAPITADARASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
40 MHOW MP-23-004-056-001/649
(MEMDI) 		1723004056NRG24280620230034290 29/06/2023 REENA 1723004056WL003648 REENA 00048 BKID0008813 1326 1326 Processed 11/07/2023 799655121 REENA BANK OF INDIA(508505)
SubTotal 1326 1326
41 MHOW MP-23-004-015-001/106
(AAKVI) 		1723004015NRG24290620230035137 29/06/2023 SABERANUR 1723004015WL003755 SABERANUR 00048 BKID0008816 1105 1105 Processed 11/07/2023 799655121 SABERANUR BANK OF INDIA(508505)
42 MHOW MP-23-004-021-002/47-C
(KAMADPUR) 		1723004021NRG24270620230034212 29/06/2023 NISAR PATEL 1723004021WL003641 NISAR PATEL 00048 BKID0008816 1326 1326 Processed 11/07/2023 799655121 NISARPATEL BANK OF BARODA(606985)
43 MHOW MP-23-004-021-002/98-A
(KAMADPUR) 		1723004021NRG24270620230034215 29/06/2023 Ajabnur 1723004021WL003641 Ajabnur 00048 BKID0008816 1326 1326 Processed 11/07/2023 799655121 Ajabnur ICICI BANK LTD(508534)
44 MHOW MP-23-004-021-002/98-A
(KAMADPUR) 		1723004021NRG24270620230034216 29/06/2023 Ajabnur 1723004021WL003641 Ajabnur 00048 BKID0008816 1326 1326 Processed 11/07/2023 799655121 Ajabnur BANK OF INDIA(508505)
45 MHOW MP-23-004-024-001/470
(KUVALI) 		1723004024NRG24290620230035241 29/06/2023 RACHANA Goyal 1723004024WL003761 RACHANA Goyal 00048 BKID0008816 1105 1105 Processed 11/07/2023 799655121 RACHANAGoyal STATE BANK OF INDIA(508548)
46 MHOW MP-23-004-024-001/470
(KUVALI) 		1723004024NRG24290620230035240 29/06/2023 Sonu Goyal 1723004024WL003761 Sonu Goyal 00048 BKID0008816 1105 1105 Processed 11/07/2023 799655121 SonuGoyal BANK OF INDIA(508505)
47 MHOW MP-23-004-024-001/956
(KUVALI) 		1723004024NRG24290620230035270 29/06/2023 USHA KATARIYA 1723004024WL003761 USHA KATARIYA 00048 BKID0008816 1105 1105 Processed 12/07/2023 799655121 USHAKATARIYA CENTRAL BANK OF INDIA(607115)
48 MHOW MP-23-004-053-004/111
(JAM BUJURG) 		1723004053NRG24270620230033969 29/06/2023 BHARATH 1723004053WL003621 BHARATH 00048 BKID0008816 1326 1326 Processed 11/07/2023 799655121 BHARATH BANK OF INDIA(508505)
49 MHOW MP-23-004-070-001/65
(NANDED) 		1723004070NRG24290620230035538 29/06/2023 resham Bai 1723004070WL003770 resham Bai 00048 BKID0008816 1326 1326 Processed 11/07/2023 799655121 reshamBai BANK OF INDIA(508505)
SubTotal 11050 11050
50 MHOW MP-23-004-014-001/12889
(GAVLI PALISIYA) 		1723004014NRG24290620230034982 29/06/2023 Anjali jirati 1723004014WL003741 Anjali jirati 00048 BKID0008817 1326 1326 Processed 11/07/2023 799655121 Anjalijirati BANK OF INDIA(508505)
SubTotal 1326 1326
51 MHOW MP-23-004-056-001/122
(MEMDI) 		1723004056NRG24280620230034283 29/06/2023 Karansingh 1723004056WL003648 Karansingh 00048 BKID0008824 1326 1326 Processed 11/07/2023 799655121 Karansingh NARMADA JHABUA GRAMIN BANK(508515)
52 MHOW MP-23-004-056-001/16
(MEMDI) 		1723004056NRG24280620230034267 29/06/2023 Munna Bai 1723004056WL003647 Munna Bai 00048 BKID0008824 1326 1326 Processed 11/07/2023 799655121 MunnaBai NARMADA JHABUA GRAMIN BANK(508515)
53 MHOW MP-23-004-056-001/195
(MEMDI) 		1723004056NRG24280620230034268 29/06/2023 kanchan bai 1723004056WL003647 kanchan bai 00048 BKID0008824 1326 1326 Processed 11/07/2023 799655121 kanchanbai BANK OF INDIA(508505)
54 MHOW MP-23-004-056-001/195
(MEMDI) 		1723004056NRG24280620230034269 29/06/2023 Pawan 1723004056WL003647 Pawan 00048 BKID0008824 1326 1326 Processed 11/07/2023 799655121 Pawan BANK OF INDIA(508505)
55 MHOW MP-23-004-056-001/236
(MEMDI) 		1723004056NRG24280620230034270 29/06/2023 PARMANAND 1723004056WL003647 PARMANAND 00048 BKID0008824 1326 1326 Processed 11/07/2023 799655121 PARMANAND BANK OF INDIA(508505)
56 MHOW MP-23-004-056-001/287
(MEMDI) 		1723004056NRG24280620230034272 29/06/2023 KUSUMBAI 1723004056WL003647 KUSUMBAI 00048 BKID0008824 1326 1326 Processed 11/07/2023 799655121 KUSUMBAI BANK OF INDIA(508505)
57 MHOW MP-23-004-056-001/305
(MEMDI) 		1723004056NRG24280620230034273 29/06/2023 shanti bai 1723004056WL003647 shanti bai 00048 BKID0008824 1326 1326 Processed 11/07/2023 799655121 shantibai BANK OF INDIA(508505)
58 MHOW MP-23-004-056-001/350
(MEMDI) 		1723004056NRG24280620230034276 29/06/2023 KAILASHCHANDRA 1723004056WL003647 KAILASHCHANDRA 00048 BKID0008824 1326 1326 Processed 11/07/2023 799655121 KAILASHCHANDRA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
59 MHOW MP-23-004-056-001/350
(MEMDI) 		1723004056NRG24280620230034277 29/06/2023 SUDHA 1723004056WL003647 SUDHA 00048 BKID0008824 1326 1326 Processed 11/07/2023 799655121 SUDHA BANK OF INDIA(508505)
60 MHOW MP-23-004-056-001/397
(MEMDI) 		1723004056NRG24280620230034279 29/06/2023 gomti gopal 1723004056WL003647 gomti gopal 00048 BKID0008824 1326 1326 Processed 11/07/2023 799655121 gomtigopal BANK OF INDIA(508505)
61 MHOW MP-23-004-056-001/397
(MEMDI) 		1723004056NRG24280620230034278 29/06/2023 gopal 1723004056WL003647 gopal 00048 BKID0008824 1326 1326 Processed 11/07/2023 799655121 gopal AXIS BANK(607153)
62 MHOW MP-23-004-056-001/397
(MEMDI) 		1723004056NRG24280620230034280 29/06/2023 nirmala gopal 1723004056WL003647 nirmala gopal 00048 BKID0008824 1326 1326 Processed 11/07/2023 799655121 nirmalagopal BANK OF INDIA(508505)
63 MHOW MP-23-004-056-001/400
(MEMDI) 		1723004056NRG24280620230034285 29/06/2023 Kusum devraj 1723004056WL003648 Kusum devraj 00048 BKID0008824 1326 1326 Processed 11/07/2023 799655121 Kusumdevraj CANARA BANK(508532)
64 MHOW MP-23-004-056-001/405
(MEMDI) 		1723004056NRG24280620230034286 29/06/2023 Dharmendra 1723004056WL003648 Dharmendra 00048 BKID0008824 1326 1326 Processed 11/07/2023 799655121 Dharmendra BANK OF INDIA(508505)
65 MHOW MP-23-004-056-001/405
(MEMDI) 		1723004056NRG24280620230034287 29/06/2023 Sanjubai 1723004056WL003648 Sanjubai 00048 BKID0008824 1326 1326 Processed 11/07/2023 799655121 Sanjubai BANK OF INDIA(508505)
66 MHOW MP-23-004-056-001/542
(MEMDI) 		1723004056NRG24280620230034288 29/06/2023 devkanya 1723004056WL003648 devkanya 00048 BKID0008824 1326 1326 Processed 11/07/2023 799655121 devkanya BANK OF INDIA(508505)
67 MHOW MP-23-004-056-001/543
(MEMDI) 		1723004056NRG24280620230034289 29/06/2023 RANJEETA 1723004056WL003648 RANJEETA 00048 BKID0008824 1326 1326 Processed 11/07/2023 799655121 RANJEETA BANK OF INDIA(508505)
68 MHOW MP-23-004-056-001/686
(MEMDI) 		1723004056NRG24280620230034291 29/06/2023 DHANNALAL 1723004056WL003648 DHANNALAL 00048 BKID0008824 1326 1326 Processed 11/07/2023 799655121 DHANNALAL BANK OF INDIA(508505)
69 MHOW MP-23-004-056-001/686
(MEMDI) 		1723004056NRG24280620230034292 29/06/2023 MANIBAI 1723004056WL003648 MANIBAI 00048 BKID0008824 1326 1326 Processed 11/07/2023 799655121 MANIBAI BANK OF INDIA(508505)
70 MHOW MP-23-004-056-001/730
(MEMDI) 		1723004056NRG24280620230034281 29/06/2023 KARAN 1723004056WL003647 KARAN 00048 BKID0008824 1326 1326 Processed 11/07/2023 799655121 KARAN BANK OF INDIA(508505)
71 MHOW MP-23-004-056-001/750
(MEMDI) 		1723004056NRG24280620230034282 29/06/2023 KANHA 1723004056WL003647 KANHA 00048 BKID0008824 1326 1326 Processed 11/07/2023 799655121 KANHA BANK OF INDIA(508505)
SubTotal 27846 27846
72 MHOW MP-23-004-038-001/136
(JAMKHURD) 		1723004000NRG24290620230035558 29/06/2023 Mukesh 1723004WL003774 Mukesh 00048 BKID0008830 884 884 Processed 11/07/2023 799655121 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
73 MHOW MP-23-004-038-001/154
(JAMKHURD) 		1723004000NRG24290620230035560 29/06/2023 Vijay 1723004WL003774 Vijay 00048 BKID0008830 884 884 Processed 11/07/2023 799655121 Vijay CANARA BANK(508532)
74 MHOW MP-23-004-038-001/154
(JAMKHURD) 		1723004000NRG24290620230035561 29/06/2023 Vijay 1723004WL003774 Vijay 00048 BKID0008830 884 884 Processed 11/07/2023 799655121 Vijay BANK OF INDIA(508505)
75 MHOW MP-23-004-039-001/03
(MENDH) 		1723004039NRG24290620230034901 29/06/2023 SANTOSH BAI RAMLAL 1723004039WL003737 SANTOSH BAI RAMLAL 00048 BKID0008830 1326 1326 Processed 11/07/2023 799655121 SANTOSHBAIRAMLAL BANK OF INDIA(508505)
76 MHOW MP-23-004-039-001/4
(MENDH) 		1723004039NRG24290620230034906 29/06/2023 JITENDRA 1723004039WL003737 JITENDRA 00048 BKID0008830 1326 1326 Processed 11/07/2023 799655121 JITENDRA STATE BANK OF INDIA(508548)
77 MHOW MP-23-004-039-001/4
(MENDH) 		1723004039NRG24290620230034905 29/06/2023 sayra bai 1723004039WL003737 sayra bai 00048 BKID0008830 1326 1326 Processed 11/07/2023 799655121 sayrabai BANK OF INDIA(508505)
78 MHOW MP-23-004-039-002/101
(MENDH) 		1723004039NRG24290620230034875 29/06/2023 BHOLARAM GOPIYA 1723004039WL003734 BHOLARAM GOPIYA 00048 BKID0008830 1326 1326 Processed 11/07/2023 799655121 BHOLARAMGOPIYA BANK OF INDIA(508505)
79 MHOW MP-23-004-039-002/101
(MENDH) 		1723004039NRG24290620230034876 29/06/2023 BHURI BAI BHOLARAM 1723004039WL003734 BHURI BAI BHOLARAM 00048 BKID0008830 1326 1326 Processed 11/07/2023 799655121 BHURIBAIBHOLARAM BANK OF INDIA(508505)
80 MHOW MP-23-004-039-002/101
(MENDH) 		1723004039NRG24290620230034877 29/06/2023 DHARAM SINGH 1723004039WL003734 DHARAM SINGH 00048 BKID0008830 1326 1326 Processed 11/07/2023 799655121 DHARAMSINGH BANK OF INDIA(508505)
81 MHOW MP-23-004-039-002/131
(MENDH) 		1723004039NRG24290620230034910 29/06/2023 MADAN GORDHAN 1723004039WL003737 MADAN GORDHAN 00048 BKID0008830 1326 1326 Processed 11/07/2023 799655121 MADANGORDHAN BANK OF INDIA(508505)
82 MHOW MP-23-004-039-002/135
(MENDH) 		1723004039NRG24290620230034912 29/06/2023 dayaram asharam 1723004039WL003737 dayaram asharam 00048 BKID0008830 1326 1326 Processed 11/07/2023 799655121 dayaramasharam BANK OF INDIA(508505)
83 MHOW MP-23-004-039-002/135
(MENDH) 		1723004039NRG24290620230034913 29/06/2023 Krashna Bai 1723004039WL003737 Krashna Bai 00048 BKID0008830 1326 1326 Processed 11/07/2023 799655121 KrashnaBai BANK OF INDIA(508505)
84 MHOW MP-23-004-039-002/165
(MENDH) 		1723004039NRG24290620230034872 29/06/2023 MISHRILAL RAJARAM 1723004039WL003733 MISHRILAL RAJARAM 00048 BKID0008830 1326 1326 Processed 12/07/2023 799655121 MISHRILALRAJARAM CENTRAL BANK OF INDIA(607115)
85 MHOW MP-23-004-039-002/188
(MENDH) 		1723004039NRG24290620230034887 29/06/2023 SEVNA BAI 1723004039WL003735 SEVNA BAI 00048 BKID0008830 1326 1326 Processed 11/07/2023 799655121 SEVNABAI BANK OF INDIA(508505)
86 MHOW MP-23-004-039-002/188-A
(MENDH) 		1723004039NRG24290620230034888 29/06/2023 SUMITRA VIJAY 1723004039WL003735 SUMITRA VIJAY 00048 BKID0008830 1326 1326 Processed 11/07/2023 799655121 SUMITRAVIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
87 MHOW MP-23-004-039-002/198
(MENDH) 		1723004039NRG24290620230034890 29/06/2023 SUGAN BAI 1723004039WL003735 SUGAN BAI 00048 BKID0008830 1326 1326 Processed 11/07/2023 799655121 SUGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
88 MHOW MP-23-004-039-002/198
(MENDH) 		1723004039NRG24290620230034889 29/06/2023 TARACHAND 1723004039WL003735 TARACHAND 00048 BKID0008830 1326 1326 Processed 11/07/2023 799655121 TARACHAND INDIA POST PAYMENTS BANK LIMITED(508528)
89 MHOW MP-23-004-039-002/238
(MENDH) 		1723004039NRG24290620230034892 29/06/2023 Devkanya 1723004039WL003735 Devkanya 00048 BKID0008830 1326 1326 Processed 11/07/2023 799655121 Devkanya BANK OF INDIA(508505)
90 MHOW MP-23-004-039-002/254
(MENDH) 		1723004039NRG24290620230034893 29/06/2023 Kesarsingh 1723004039WL003735 Kesarsingh 00048 BKID0008830 1326 1326 Processed 11/07/2023 799655121 Kesarsingh FINO PAYMENTS BANK LTD(608001)
91 MHOW MP-23-004-039-002/254
(MENDH) 		1723004039NRG24290620230034894 29/06/2023 Misrabai 1723004039WL003735 Misrabai 00048 BKID0008830 1326 1326 Processed 11/07/2023 799655121 Misrabai INDIA POST PAYMENTS BANK LIMITED(508528)
92 MHOW MP-23-004-039-002/254
(MENDH) 		1723004039NRG24290620230034895 29/06/2023 RAMCHANDRA BHURIYA 1723004039WL003735 RAMCHANDRA BHURIYA 00048 BKID0008830 1326 1326 Processed 11/07/2023 799655121 RAMCHANDRABHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
93 MHOW MP-23-004-039-002/271
(MENDH) 		1723004039NRG24290620230034915 29/06/2023 pinki bai 1723004039WL003737 pinki bai 00048 BKID0008830 1326 1326 Rejected 13/07/2023 799655121 Aadhaar Number not Mapped to Account Number
94 MHOW MP-23-004-039-002/285
(MENDH) 		1723004039NRG24290620230034916 29/06/2023 balusingh 1723004039WL003737 balusingh 00048 BKID0008830 1326 1326 Processed 11/07/2023 799655121 balusingh STATE BANK OF INDIA(508548)
95 MHOW MP-23-004-039-002/285
(MENDH) 		1723004039NRG24290620230034917 29/06/2023 RAMPYARIBAI 1723004039WL003737 RAMPYARIBAI 00048 BKID0008830 1326 1326 Processed 11/07/2023 799655121 RAMPYARIBAI STATE BANK OF INDIA(508548)
96 MHOW MP-23-004-039-002/285
(MENDH) 		1723004039NRG24290620230034918 29/06/2023 RINA BALU 1723004039WL003737 RINA BALU 00048 BKID0008830 1326 1326 Processed 11/07/2023 799655121 RINABALU STATE BANK OF INDIA(508548)
97 MHOW MP-23-004-039-002/286
(MENDH) 		1723004039NRG24290620230034920 29/06/2023 sardi bai 1723004039WL003737 sardi bai 00048 BKID0008830 1326 1326 Processed 11/07/2023 799655121 sardibai BANK OF INDIA(508505)
98 MHOW MP-23-004-039-002/286
(MENDH) 		1723004039NRG24290620230034919 29/06/2023 Suresh 1723004039WL003737 Suresh 00048 BKID0008830 1326 1326 Processed 11/07/2023 799655121 Suresh BANK OF INDIA(508505)
99 MHOW MP-23-004-039-002/299
(MENDH) 		1723004039NRG24290620230034873 29/06/2023 PARMAL 1723004039WL003733 PARMAL 00048 BKID0008830 1326 1326 Processed 11/07/2023 799655121 PARMAL BANK OF INDIA(508505)
100 MHOW MP-23-004-039-002/299
(MENDH) 		1723004039NRG24290620230034921 29/06/2023 sukhram tulsiram 1723004039WL003737 sukhram tulsiram 00048 BKID0008830 1326 1326 Processed 11/07/2023 799655121 sukhramtulsiram INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
101 MHOW MP-23-004-039-002/360
(MENDH) 		1723004039NRG24290620230034922 29/06/2023 sapan kumar 1723004039WL003737 sapan kumar 00048 BKID0008830 1326 1326 Processed 11/07/2023 799655121 sapankumar BANK OF INDIA(508505)
102 MHOW MP-23-004-039-002/5-A
(MENDH) 		1723004039NRG24290620230034874 29/06/2023 SAPNA LAXMAN 1723004039WL003733 SAPNA LAXMAN 00048 BKID0008830 1326 1326 Processed 11/07/2023 799655121 SAPNALAXMAN BANK OF INDIA(508505)
103 MHOW MP-23-004-039-002/551
(MENDH) 		1723004039NRG24290620230034896 29/06/2023 Bhavarsingh 1723004039WL003735 Bhavarsingh 00048 BKID0008830 1326 1326 Processed 11/07/2023 799655121 Bhavarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
104 MHOW MP-23-004-039-002/551
(MENDH) 		1723004039NRG24290620230034897 29/06/2023 SUKHMABAI 1723004039WL003735 SUKHMABAI 00048 BKID0008830 1326 1326 Processed 11/07/2023 799655121 SUKHMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
105 MHOW MP-23-004-039-002/69-A
(MENDH) 		1723004039NRG24290620230034867 29/06/2023 MAYA 1723004039WL003732 MAYA 00048 BKID0008830 1326 1326 Processed 11/07/2023 799655121 MAYA ICICI BANK LTD(508534)
106 MHOW MP-23-004-039-002/71
(MENDH) 		1723004039NRG24290620230034880 29/06/2023 ramesh gavliya 1723004039WL003734 ramesh gavliya 00048 BKID0008830 1326 1326 Processed 11/07/2023 799655121 rameshgavliya BANK OF INDIA(508505)
107 MHOW MP-23-004-039-003/104
(MENDH) 		1723004039NRG24290620230034860 29/06/2023 suresh birja 1723004039WL003731 suresh birja 00048 BKID0008830 1326 1326 Processed 11/07/2023 799655121 sureshbirja NARMADA JHABUA GRAMIN BANK(508515)
108 MHOW MP-23-004-039-003/126
(MENDH) 		1723004039NRG24290620230034861 29/06/2023 MAHESH BRAJLAL 1723004039WL003731 MAHESH BRAJLAL 00048 BKID0008830 1326 1326 Processed 11/07/2023 799655121 MAHESHBRAJLAL FINO PAYMENTS BANK LTD(608001)
109 MHOW MP-23-004-039-003/126
(MENDH) 		1723004039NRG24290620230034862 29/06/2023 MAHESH BRAJLAL 1723004039WL003731 MAHESH BRAJLAL 00048 BKID0008830 1326 1326 Processed 11/07/2023 799655121 MAHESHBRAJLAL FINO PAYMENTS BANK LTD(608001)
110 MHOW MP-23-004-039-003/126-A
(MENDH) 		1723004039NRG24290620230034863 29/06/2023 Santra bai 1723004039WL003731 Santra bai 00048 BKID0008830 1326 1326 Processed 11/07/2023 799655121 Santrabai PUNJAB NATIONAL BANK(508568)
111 MHOW MP-23-004-039-003/257
(MENDH) 		1723004039NRG24290620230034937 29/06/2023 jani bai bhavsingh 1723004039WL003738 jani bai bhavsingh 00048 BKID0008830 1326 1326 Processed 11/07/2023 799655121 janibaibhavsingh FINO PAYMENTS BANK LTD(608001)
112 MHOW MP-23-004-039-003/6-A
(MENDH) 		1723004039NRG24290620230034898 29/06/2023 devkanya arjun 1723004039WL003735 devkanya arjun 00048 BKID0008830 1326 1326 Processed 11/07/2023 799655121 devkanyaarjun BANK OF INDIA(508505)
113 MHOW MP-23-004-039-003/6-B
(MENDH) 		1723004039NRG24290620230034899 29/06/2023 bhim hukumsingh 1723004039WL003735 bhim hukumsingh 00048 BKID0008830 1326 1326 Processed 11/07/2023 799655121 bhimhukumsingh INDIA POST PAYMENTS BANK LIMITED(508528)
114 MHOW MP-23-004-039-003/81
(MENDH) 		1723004039NRG24290620230034953 29/06/2023 DINESH AMARSINGH 1723004039WL003738 DINESH AMARSINGH 00048 BKID0008830 1326 1326 Processed 11/07/2023 799655121 DINESHAMARSINGH BANK OF INDIA(508505)
115 MHOW MP-23-004-039-003/88
(MENDH) 		1723004039NRG24290620230034954 29/06/2023 Sangria dharmendra 1723004039WL003738 Sangria dharmendra 00048 BKID0008830 1326 1326 Processed 11/07/2023 799655121 Sangriadharmendra FINO PAYMENTS BANK LTD(608001)
116 MHOW MP-23-004-039-003/93
(MENDH) 		1723004039NRG24290620230034864 29/06/2023 Mohan Preama 1723004039WL003731 Mohan Preama 00048 BKID0008830 1326 1326 Processed 11/07/2023 799655121 MohanPreama BANK OF INDIA(508505)
117 MHOW MP-23-004-039-003/99-A
(MENDH) 		1723004039NRG24290620230034886 29/06/2023 MAMTA 1723004039WL003734 MAMTA 00048 BKID0008830 1326 1326 Processed 11/07/2023 799655121 MAMTA BANK OF INDIA(508505)
118 MHOW MP-23-004-040-001/57
(BADGONDA) 		1723004040NRG24270620230033357 29/06/2023 GHUDIYALAL SHIVLAL 1723004040WL003563 GHUDIYALAL SHIVLAL 00048 BKID0008830 1326 1326 Processed 11/07/2023 799655121 GHUDIYALALSHIVLAL BANK OF INDIA(508505)
119 MHOW MP-23-004-040-001/57
(BADGONDA) 		1723004040NRG24270620230033358 29/06/2023 PINKI VINOD 1723004040WL003563 PINKI VINOD 00048 BKID0008830 1326 1326 Processed 11/07/2023 799655121 PINKIVINOD INDIA POST PAYMENTS BANK LIMITED(508528)
120 MHOW MP-23-004-040-001/60
(BADGONDA) 		1723004040NRG24270620230033351 29/06/2023 NIsha yadav gajendra 1723004040WL003558 NIsha yadav gajendra 00048 BKID0008830 1326 1326 Processed 11/07/2023 799655121 NIshayadavgajendra BANK OF INDIA(508505)
121 MHOW MP-23-004-040-002/123
(BADGONDA) 		1723004040NRG24270620230033350 29/06/2023 Mallu 1723004040WL003557 Mallu 00048 BKID0008830 1326 1326 Processed 11/07/2023 799655121 Mallu BANK OF INDIA(508505)
122 MHOW MP-23-004-040-002/154
(BADGONDA) 		1723004040NRG24270620230033354 29/06/2023 avanti bai ghanshyam 1723004040WL003560 avanti bai ghanshyam 00048 BKID0008830 1326 1326 Processed 11/07/2023 799655121 avantibaighanshyam RATNAKAR BANK(607393)
123 MHOW MP-23-004-040-002/69
(BADGONDA) 		1723004040NRG24270620230033356 29/06/2023 geeta 1723004040WL003562 geeta 00048 BKID0008830 1326 1326 Processed 11/07/2023 799655121 geeta BANK OF INDIA(508505)
124 MHOW MP-23-004-040-002/82
(BADGONDA) 		1723004040NRG24270620230033355 29/06/2023 madhav 1723004040WL003561 madhav 00048 BKID0008830 1326 1326 Processed 11/07/2023 799655121 madhav RATNAKAR BANK(607393)
125 MHOW MP-23-004-040-003/125
(BADGONDA) 		1723004040NRG24270620230033353 29/06/2023 NARMADA BAI 1723004040WL003559 NARMADA BAI 00048 BKID0008830 1326 1326 Processed 11/07/2023 799655121 NARMADABAI FINCARE SMALL FINANCE BANK LTD(608304)
126 MHOW MP-23-004-040-003/125
(BADGONDA) 		1723004040NRG24270620230033352 29/06/2023 SURESH SOMA 1723004040WL003559 SURESH SOMA 00048 BKID0008830 1326 1326 Processed 11/07/2023 799655121 SURESHSOMA BANK OF INDIA(508505)
127 MHOW MP-23-004-040-003/184
(BADGONDA) 		1723004040NRG24270620230033359 29/06/2023 DAYANAND RANCHOD 1723004040WL003564 DAYANAND RANCHOD 00048 BKID0008830 1326 1326 Processed 11/07/2023 799655121 DAYANANDRANCHOD BANK OF INDIA(508505)
128 MHOW MP-23-004-040-003/385
(BADGONDA) 		1723004040NRG24270620230033361 29/06/2023 pooja dilip thakur 1723004040WL003565 pooja dilip thakur 00048 BKID0008830 1326 1326 Processed 11/07/2023 799655121 poojadilipthakur BANK OF INDIA(508505)
129 MHOW MP-23-004-052-001/21
(MANGLYA) 		1723004000NRG24290620230035572 29/06/2023 kali 1723004WL003774 kali 00048 BKID0008830 884 884 Rejected 13/07/2023 799655121 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 MHOW MP-23-004-052-002/125
(MANGLYA) 		1723004052NRG24270620230033987 29/06/2023 Shardha Bai Hariram 1723004052WL003626 Shardha Bai Hariram 00048 BKID0008830 1326 1326 Processed 11/07/2023 799655121 ShardhaBaiHariram BANK OF INDIA(508505)
131 MHOW MP-23-004-052-002/276
(MANGLYA) 		1723004052NRG24270620230033982 29/06/2023 Shivram Umrav 1723004052WL003623 Shivram Umrav 00048 BKID0008830 1326 1326 Processed 11/07/2023 799655121 ShivramUmrav BANK OF INDIA(508505)
132 MHOW MP-23-004-052-002/345
(MANGLYA) 		1723004052NRG24270620230033981 29/06/2023 Sonu Bherulal 1723004052WL003622 Sonu Bherulal 00048 BKID0008830 1326 1326 Processed 11/07/2023 799655121 SonuBherulal BANK OF INDIA(508505)
133 MHOW MP-23-004-052-002/39
(MANGLYA) 		1723004052NRG24270620230033986 29/06/2023 GyanSingh Nanuram 1723004052WL003625 GyanSingh Nanuram 00048 BKID0008830 1326 1326 Processed 11/07/2023 799655121 GyanSinghNanuram BANK OF INDIA(508505)
134 MHOW MP-23-004-053-002/161
(JAM BUJURG) 		1723004053NRG24270620230033953 29/06/2023 ANDAR BAI 1723004053WL003620 ANDAR BAI 00048 BKID0008830 1326 1326 Processed 11/07/2023 799655121 ANDARBAI BANK OF INDIA(508505)
135 MHOW MP-23-004-053-002/163
(JAM BUJURG) 		1723004053NRG24270620230033955 29/06/2023 BHURI BAI 1723004053WL003620 BHURI BAI 00048 BKID0008830 1326 1326 Processed 11/07/2023 799655121 BHURIBAI BANK OF INDIA(508505)
136 MHOW MP-23-004-053-002/163
(JAM BUJURG) 		1723004053NRG24270620230033956 29/06/2023 BHURI BAI 1723004053WL003620 BHURI BAI 00048 BKID0008830 1326 1326 Processed 11/07/2023 799655121 BHURIBAI BANK OF INDIA(508505)
137 MHOW MP-23-004-053-002/49-A
(JAM BUJURG) 		1723004053NRG24270620230033957 29/06/2023 devkarn 1723004053WL003620 devkarn 00048 BKID0008830 1326 1326 Processed 11/07/2023 799655121 devkarn BANK OF INDIA(508505)
138 MHOW MP-23-004-053-002/49-A
(JAM BUJURG) 		1723004053NRG24270620230033958 29/06/2023 Neema Bai bevkarn 1723004053WL003620 Neema Bai bevkarn 00048 BKID0008830 1326 1326 Processed 11/07/2023 799655121 NeemaBaibevkarn BANK OF INDIA(508505)
139 MHOW MP-23-004-053-004/282
(JAM BUJURG) 		1723004053NRG24270620230033975 29/06/2023 LAXMAN DAWAR 1723004053WL003621 LAXMAN DAWAR 00048 BKID0008830 1326 1326 Processed 11/07/2023 799655121 LAXMANDAWAR FINO PAYMENTS BANK LTD(608001)
140 MHOW MP-23-004-053-004/282
(JAM BUJURG) 		1723004053NRG24270620230033976 29/06/2023 LAXMAN DAWAR 1723004053WL003621 LAXMAN DAWAR 00048 BKID0008830 1326 1326 Processed 11/07/2023 799655121 LAXMANDAWAR BANK OF MAHARASHTRA(607387)
141 MHOW MP-23-004-053-004/285
(JAM BUJURG) 		1723004053NRG24270620230033977 29/06/2023 BHARTI DAVAR 1723004053WL003621 BHARTI DAVAR 00048 BKID0008830 1326 1326 Processed 11/07/2023 799655121 BHARTIDAVAR INDUSIND BANK(607189)
142 MHOW MP-23-004-053-004/291
(JAM BUJURG) 		1723004053NRG24270620230033961 29/06/2023 REENA CHHAREL 1723004053WL003620 REENA CHHAREL 00048 BKID0008830 1326 1326 Processed 11/07/2023 799655121 REENACHHAREL BANK OF INDIA(508505)
143 MHOW MP-23-004-053-004/61
(JAM BUJURG) 		1723004053NRG24270620230033962 29/06/2023 mukesh 1723004053WL003620 mukesh 00048 BKID0008830 1326 1326 Processed 11/07/2023 799655121 mukesh BANK OF INDIA(508505)
144 MHOW MP-23-004-053-004/84
(JAM BUJURG) 		1723004053NRG24270620230033966 29/06/2023 Mohan 1723004053WL003620 Mohan 00048 BKID0008830 1326 1326 Processed 11/07/2023 799655121 Mohan BANK OF INDIA(508505)
145 MHOW MP-23-004-053-004/85
(JAM BUJURG) 		1723004053NRG24270620230033967 29/06/2023 Naku Bai 1723004053WL003620 Naku Bai 00048 BKID0008830 1326 1326 Processed 11/07/2023 799655121 NakuBai BANK OF INDIA(508505)
146 MHOW MP-23-004-054-003/177
(PIPLYA) 		1723004054NRG24270620230034177 29/06/2023 SHARMASINGH 1723004054WL003638 SHARMASINGH 00048 BKID0008830 1326 1326 Processed 11/07/2023 799655121 SHARMASINGH BANK OF INDIA(508505)
147 MHOW MP-23-004-054-003/197
(PIPLYA) 		1723004054NRG24270620230034179 29/06/2023 RAVI 1723004054WL003638 RAVI 00048 BKID0008830 1326 1326 Processed 11/07/2023 799655121 RAVI INDUSIND BANK(607189)
SubTotal 99008 99008
148 MHOW MP-23-004-010-001/1047
(BHATKHEDI) 		1723004010NRG24290620230035584 29/06/2023 tarun 1723004010WL003778 tarun 00048 BKID0008831 1326 1326 Processed 11/07/2023 799655121 tarun BANK OF INDIA(508505)
149 MHOW MP-23-004-011-001/1362
(BAJRI) 		1723004011NRG24290620230035125 29/06/2023 sadaba 1723004011WL003752 sadaba 00048 BKID0008831 1105 1105 Processed 11/07/2023 799655121 sadaba PUNJAB & SIND BANK(607087)
150 MHOW MP-23-004-011-001/1504
(BAJRI) 		1723004011NRG24290620230035131 29/06/2023 SUNITA PATIDAR 1723004011WL003752 SUNITA PATIDAR 00048 BKID0008831 1105 1105 Processed 11/07/2023 799655121 SUNITAPATIDAR BANK OF INDIA(508505)
151 MHOW MP-23-004-015-001/20
(AAKVI) 		1723004015NRG24290620230035140 29/06/2023 MOHD. MUBARIK MOHD.ISAAK 1723004015WL003755 MOHD. MUBARIK MOHD.ISAAK 00048 BKID0008831 1105 1105 Processed 11/07/2023 799655121 MOHD.MUBARIKMOHD.ISAAK BANK OF INDIA(508505)
152 MHOW MP-23-004-026-001/28-A
(RAJPURA KUTI) 		1723004026NRG24280620230034422 29/06/2023 Sunil 1723004026WL003655 Sunil 00048 BKID0008831 1547 1547 Processed 11/07/2023 799655121 Sunil BANK OF INDIA(508505)
153 MHOW MP-23-004-039-003/236
(MENDH) 		1723004039NRG24290620230034936 29/06/2023 Deepak bhawsingh 1723004039WL003738 Deepak bhawsingh 00048 BKID0008831 1326 1326 Processed 11/07/2023 799655121 Deepakbhawsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 7514 7514
154 MHOW MP-23-004-015-002/54
(AAKVI) 		1723004015NRG24290620230035147 29/06/2023 RAMRATAN 1723004015WL003755 RAMRATAN 00048 BKID0008839 1105 1105 Processed 12/07/2023 799655121 RAMRATAN CENTRAL BANK OF INDIA(607115)
155 MHOW MP-23-004-024-001/200
(KUVALI) 		1723004024NRG24290620230035216 29/06/2023 Sudhir Ninama 1723004024WL003761 Sudhir Ninama 00048 BKID0008839 1105 1105 Processed 11/07/2023 799655121 SudhirNinama STATE BANK OF INDIA(508548)
156 MHOW MP-23-004-024-001/202
(KUVALI) 		1723004024NRG24290620230035218 29/06/2023 Neha katare 1723004024WL003761 Neha katare 00048 BKID0008839 1105 1105 Processed 11/07/2023 799655121 Nehakatare STATE BANK OF INDIA(508548)
157 MHOW MP-23-004-024-001/202
(KUVALI) 		1723004024NRG24290620230035217 29/06/2023 Ravi katare 1723004024WL003761 Ravi katare 00048 BKID0008839 1105 1105 Processed 11/07/2023 799655121 Ravikatare STATE BANK OF INDIA(508548)
158 MHOW MP-23-004-024-001/211
(KUVALI) 		1723004024NRG24290620230035219 29/06/2023 SURESH RAYSINGH 1723004024WL003761 SURESH RAYSINGH 00048 BKID0008839 1105 1105 Processed 11/07/2023 799655121 SURESHRAYSINGH INDIAN BANK(607105)
159 MHOW MP-23-004-024-001/372
(KUVALI) 		1723004024NRG24290620230035222 29/06/2023 SAKU BAI 1723004024WL003761 SAKU BAI 00048 BKID0008839 1105 1105 Processed 11/07/2023 799655121 SAKUBAI NARMADA JHABUA GRAMIN BANK(508515)
160 MHOW MP-23-004-024-001/406
(KUVALI) 		1723004024NRG24290620230035229 29/06/2023 MAYA BAI DEVKARAN 1723004024WL003761 MAYA BAI DEVKARAN 00048 BKID0008839 1105 1105 Processed 11/07/2023 799655121 MAYABAIDEVKARAN PUNJAB NATIONAL BANK(508568)
161 MHOW MP-23-004-024-001/974
(KUVALI) 		1723004024NRG24290620230035280 29/06/2023 SANDHYA SEN 1723004024WL003761 SANDHYA SEN 00048 BKID0008839 1105 1105 Processed 11/07/2023 799655121 SANDHYASEN BANK OF INDIA(508505)
162 MHOW MP-23-004-024-001/988
(KUVALI) 		1723004024NRG24290620230035283 29/06/2023 Ashok 1723004024WL003761 Ashok 00048 BKID0008839 1105 1105 Processed 11/07/2023 799655121 Ashok PUNJAB NATIONAL BANK(508568)
163 MHOW MP-23-004-024-001/988
(KUVALI) 		1723004024NRG24290620230035284 29/06/2023 Ashok 1723004024WL003761 Ashok 00048 BKID0008839 1105 1105 Processed 11/07/2023 799655121 Ashok BANK OF INDIA(508505)
164 MHOW MP-23-004-026-001/145
(RAJPURA KUTI) 		1723004026NRG24280620230034417 29/06/2023 LAKHAN 1723004026WL003655 LAKHAN 00048 BKID0008839 1547 1547 Processed 11/07/2023 799655121 LAKHAN UNION BANK OF INDIA(508500)
165 MHOW MP-23-004-026-001/197
(RAJPURA KUTI) 		1723004026NRG24280620230034420 29/06/2023 ANIL 1723004026WL003655 ANIL 00048 BKID0008839 1547 1547 Processed 11/07/2023 799655121 ANIL STATE BANK OF INDIA(508548)
166 MHOW MP-23-004-030-002/143
(SHERPUR) 		1723004030NRG24260620230033074 29/06/2023 Manu bai 1723004030WL003536 Manu bai 00048 BKID0008839 1105 1105 Processed 11/07/2023 799655121 Manubai BANK OF INDIA(508505)
167 MHOW MP-23-004-030-002/158
(SHERPUR) 		1723004030NRG24260620230033075 29/06/2023 sunil 1723004030WL003536 sunil 00048 BKID0008839 1105 1105 Processed 11/07/2023 799655121 sunil BANK OF INDIA(508505)
168 MHOW MP-23-004-030-002/79
(SHERPUR) 		1723004030NRG24260620230033083 29/06/2023 dinesh 1723004030WL003536 dinesh 00048 BKID0008839 1105 1105 Processed 11/07/2023 799655121 dinesh BANK OF INDIA(508505)
169 MHOW MP-23-004-031-002/521
(COLONY) 		1723004031NRG24270620230033208 29/06/2023 Suresh Bhagirath 1723004031WL003545 Suresh Bhagirath 00048 BKID0008839 1326 1326 Processed 11/07/2023 799655121 SureshBhagirath BANK OF INDIA(508505)
170 MHOW MP-23-004-031-002/64
(COLONY) 		1723004031NRG24270620230033212 29/06/2023 ramesh 1723004031WL003547 ramesh 00048 BKID0008839 1326 1326 Processed 11/07/2023 799655121 ramesh TAMILNAD MERCANTILE BANK LTD.(607187)
171 MHOW MP-23-004-035-001/207
(KHURDA) 		1723004035NRG24290620230035636 29/06/2023 Ramesh Burkhiya 1723004035WL003784 Ramesh Burkhiya 00048 BKID0008839 1326 1326 Processed 11/07/2023 799655121 RameshBurkhiya BANK OF INDIA(508505)
172 MHOW MP-23-004-036-002/102-A
(KHURDI) 		1723004036NRG24270620230033429 29/06/2023 NIRMALA 1723004036WL003576 NIRMALA 00048 BKID0008839 1326 1326 Processed 11/07/2023 799655121 NIRMALA UNION BANK OF INDIA(508500)
173 MHOW MP-23-004-036-002/205
(KHURDI) 		1723004036NRG24270620230033405 29/06/2023 BANSHILAL SINGARE 1723004036WL003573 BANSHILAL SINGARE 00048 BKID0008839 1326 1326 Processed 12/07/2023 799655121 BANSHILALSINGARE CENTRAL BANK OF INDIA(607115)
174 MHOW MP-23-004-036-002/205
(KHURDI) 		1723004036NRG24270620230033407 29/06/2023 BANSHILAL SINGARE 1723004036WL003573 BANSHILAL SINGARE 00048 BKID0008839 1326 1326 Processed 11/07/2023 799655121 BANSHILALSINGARE BANK OF INDIA(508505)
175 MHOW MP-23-004-036-002/337
(KHURDI) 		1723004036NRG24290620230035364 29/06/2023 SANGEETA BAI SANTOSH 1723004036WL003763 SANGEETA BAI SANTOSH 00048 BKID0008839 1547 1547 Processed 11/07/2023 799655121 SANGEETABAISANTOSH BANK OF INDIA(508505)
176 MHOW MP-23-004-036-002/338
(KHURDI) 		1723004036NRG24290620230035365 29/06/2023 DEEPAK BHUWANSINGH 1723004036WL003763 DEEPAK BHUWANSINGH 00048 BKID0008839 1547 1547 Processed 11/07/2023 799655121 DEEPAKBHUWANSINGH BANK OF INDIA(508505)
177 MHOW MP-23-004-036-002/343
(KHURDI) 		1723004036NRG24290620230035367 29/06/2023 Fatusingh 1723004036WL003763 Fatusingh 00048 BKID0008839 1547 1547 Rejected 13/07/2023 799655121 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
178 MHOW MP-23-004-036-002/356
(KHURDI) 		1723004036NRG24270620230033410 29/06/2023 ANITA BACHCHANSINGH 1723004036WL003573 ANITA BACHCHANSINGH 00048 BKID0008839 1326 1326 Processed 11/07/2023 799655121 ANITABACHCHANSINGH BANK OF INDIA(508505)
179 MHOW MP-23-004-036-002/547
(KHURDI) 		1723004036NRG24290620230035327 29/06/2023 bablu 1723004036WL003762 bablu 00048 BKID0008839 1547 1547 Processed 11/07/2023 799655121 bablu BANK OF INDIA(508505)
180 MHOW MP-23-004-036-002/80-A
(KHURDI) 		1723004036NRG24290620230035389 29/06/2023 GODAVARI BAI 1723004036WL003763 GODAVARI BAI 00048 BKID0008839 1547 1547 Processed 11/07/2023 799655121 GODAVARIBAI BANK OF INDIA(508505)
181 MHOW MP-23-004-036-002/81
(KHURDI) 		1723004036NRG24290620230035391 29/06/2023 sangeeta bai 1723004036WL003763 sangeeta bai 00048 BKID0008839 1547 1547 Processed 11/07/2023 799655121 sangeetabai BANK OF INDIA(508505)
182 MHOW MP-23-004-036-003/128-A
(KHURDI) 		1723004036NRG24290620230035331 29/06/2023 KAVITA BAI 1723004036WL003762 KAVITA BAI 00048 BKID0008839 1547 1547 Processed 11/07/2023 799655121 KAVITABAI BANK OF INDIA(508505)
183 MHOW MP-23-004-036-003/54
(KHURDI) 		1723004036NRG24290620230035403 29/06/2023 mithulal sitaram 1723004036WL003763 mithulal sitaram 00048 BKID0008839 1547 1547 Processed 12/07/2023 799655121 mithulalsitaram CENTRAL BANK OF INDIA(607115)
184 MHOW MP-23-004-036-003/66
(KHURDI) 		1723004036NRG24270620230033402 29/06/2023 ANIL TARWARSINGH 1723004036WL003572 ANIL TARWARSINGH 00048 BKID0008839 1326 1326 Processed 11/07/2023 799655121 ANILTARWARSINGH BANK OF INDIA(508505)
185 MHOW MP-23-004-039-002/71-A
(MENDH) 		1723004039NRG24290620230034882 29/06/2023 Rekha bai 1723004039WL003734 Rekha bai 00048 BKID0008839 1326 1326 Processed 11/07/2023 799655121 Rekhabai BANK OF INDIA(508505)
SubTotal 41769 41769
186 MHOW MP-23-004-057-001/2401
(DATODA) 		1723004057NRG24280620230034429 29/06/2023 Babu gulabsingh 1723004057WL003657 Babu gulabsingh 00048 BKID0008842 1105 1105 Processed 11/07/2023 799655121 Babugulabsingh BANK OF INDIA(508505)
187 MHOW MP-23-004-057-001/2571
(DATODA) 		1723004057NRG24280620230034426 29/06/2023 rajesh 1723004057WL003656 rajesh 00048 BKID0008842 1326 1326 Processed 11/07/2023 799655121 rajesh BANK OF INDIA(508505)
188 MHOW MP-23-004-057-001/2600
(DATODA) 		1723004057NRG24280620230034427 29/06/2023 sarju 1723004057WL003656 sarju 00048 BKID0008842 1326 1326 Processed 11/07/2023 799655121 sarju BANK OF INDIA(508505)
189 MHOW MP-23-004-057-001/2607
(DATODA) 		1723004057NRG24280620230034428 29/06/2023 shantibai 1723004057WL003656 shantibai 00048 BKID0008842 1326 1326 Processed 11/07/2023 799655121 shantibai BANK OF INDIA(508505)
SubTotal 5083 5083
190 MHOW MP-23-004-035-001/226-A
(KHURDA) 		1723004035NRG24290620230035639 29/06/2023 ANJU 1723004035WL003784 ANJU 00048 BKID0008852 1326 1326 Processed 11/07/2023 799655121 ANJU BANK OF INDIA(508505)
191 MHOW MP-23-004-035-002/105-A
(KHURDA) 		1723004035NRG24290620230035640 29/06/2023 Vishnu 1723004035WL003784 Vishnu 00048 BKID0008852 1326 1326 Processed 11/07/2023 799655121 Vishnu BANK OF INDIA(508505)
192 MHOW MP-23-004-035-002/105-A
(KHURDA) 		1723004035NRG24290620230035641 29/06/2023 Vishnu 1723004035WL003784 Vishnu 00048 BKID0008852 1326 1326 Rejected 13/07/2023 799655121 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 MHOW MP-23-004-036-002/132
(KHURDI) 		1723004036NRG24270620230033404 29/06/2023 SUNITA KAMAL 1723004036WL003573 SUNITA KAMAL 00048 BKID0008852 1326 1326 Processed 11/07/2023 799655121 SUNITAKAMAL BANK OF INDIA(508505)
194 MHOW MP-23-004-036-002/173-A
(KHURDI) 		1723004036NRG24290620230035352 29/06/2023 panchu bai 1723004036WL003763 panchu bai 00048 BKID0008852 1547 1547 Processed 11/07/2023 799655121 panchubai NARMADA JHABUA GRAMIN BANK(508515)
195 MHOW MP-23-004-036-002/204-C
(KHURDI) 		1723004036NRG24270620230033430 29/06/2023 SHANTI BAI 1723004036WL003576 SHANTI BAI 00048 BKID0008852 1326 1326 Processed 11/07/2023 799655121 SHANTIBAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
196 MHOW MP-23-004-036-002/284-A
(KHURDI) 		1723004036NRG24290620230035356 29/06/2023 PAPPI 1723004036WL003763 PAPPI 00048 BKID0008852 1547 1547 Processed 11/07/2023 799655121 PAPPI FINO PAYMENTS BANK LTD(608001)
197 MHOW MP-23-004-036-002/284-A
(KHURDI) 		1723004036NRG24290620230035357 29/06/2023 PAPPI 1723004036WL003763 PAPPI 00048 BKID0008852 1547 1547 Processed 12/07/2023 799655121 PAPPI CENTRAL BANK OF INDIA(607115)
198 MHOW MP-23-004-036-002/320-A
(KHURDI) 		1723004036NRG24290620230035361 29/06/2023 RAMCHANDRA 1723004036WL003763 RAMCHANDRA 00048 BKID0008852 1547 1547 Processed 12/07/2023 799655121 RAMCHANDRA CENTRAL BANK OF INDIA(607115)
199 MHOW MP-23-004-036-002/320-A
(KHURDI) 		1723004036NRG24290620230035362 29/06/2023 RAMCHANDRA 1723004036WL003763 RAMCHANDRA 00048 BKID0008852 1547 1547 Processed 11/07/2023 799655121 RAMCHANDRA BANK OF INDIA(508505)
200 MHOW MP-23-004-036-002/369-B
(KHURDI) 		1723004036NRG24290620230035294 29/06/2023 SHERU 1723004036WL003762 SHERU 00048 BKID0008852 1547 1547 Processed 11/07/2023 799655121 SHERU STATE BANK OF INDIA(508548)
201 MHOW MP-23-004-036-002/424
(KHURDI) 		1723004036NRG24290620230035296 29/06/2023 LAXMAN KESHAR SINGH 1723004036WL003762 LAXMAN KESHAR SINGH 00048 BKID0008852 1547 1547 Processed 12/07/2023 799655121 LAXMANKESHARSINGH CENTRAL BANK OF INDIA(607115)
202 MHOW MP-23-004-036-002/449-A
(KHURDI) 		1723004036NRG24290620230035299 29/06/2023 RAJENDRA 1723004036WL003762 RAJENDRA 00048 BKID0008852 1547 1547 Processed 11/07/2023 799655121 RAJENDRA BANK OF INDIA(508505)
203 MHOW MP-23-004-036-002/449-A
(KHURDI) 		1723004036NRG24290620230035300 29/06/2023 RAJENDRA 1723004036WL003762 RAJENDRA 00048 BKID0008852 1547 1547 Processed 11/07/2023 799655121 RAJENDRA FINO PAYMENTS BANK LTD(608001)
204 MHOW MP-23-004-036-002/451
(KHURDI) 		1723004036NRG24270620230033412 29/06/2023 ASHA DOYDA DINESH 1723004036WL003573 ASHA DOYDA DINESH 00048 BKID0008852 1326 1326 Processed 11/07/2023 799655121 ASHADOYDADINESH STATE BANK OF INDIA(508548)
205 MHOW MP-23-004-036-002/451
(KHURDI) 		1723004036NRG24270620230033411 29/06/2023 DINESH BHAGIRATH DOYDA 1723004036WL003573 DINESH BHAGIRATH DOYDA 00048 BKID0008852 1326 1326 Processed 11/07/2023 799655121 DINESHBHAGIRATHDOYDA BANK OF INDIA(508505)
206 MHOW MP-23-004-036-002/477
(KHURDI) 		1723004036NRG24290620230035304 29/06/2023 MANJU NINAMA 1723004036WL003762 MANJU NINAMA 00048 BKID0008852 1547 1547 Rejected 13/07/2023 799655121 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
207 MHOW MP-23-004-036-002/484
(KHURDI) 		1723004036NRG24290620230035305 29/06/2023 MAHESH 1723004036WL003762 MAHESH 00048 BKID0008852 1547 1547 Processed 12/07/2023 799655121 MAHESH CENTRAL BANK OF INDIA(607115)
208 MHOW MP-23-004-036-002/484
(KHURDI) 		1723004036NRG24290620230035306 29/06/2023 MAHESH 1723004036WL003762 MAHESH 00048 BKID0008852 1547 1547 Processed 12/07/2023 799655121 MAHESH CENTRAL BANK OF INDIA(607115)
209 MHOW MP-23-004-036-002/497
(KHURDI) 		1723004036NRG24290620230035375 29/06/2023 sachin 1723004036WL003763 sachin 00048 BKID0008852 1547 1547 Processed 11/07/2023 799655121 sachin STATE BANK OF INDIA(508548)
210 MHOW MP-23-004-036-002/515
(KHURDI) 		1723004036NRG24290620230035315 29/06/2023 RAMKANYA BAI 1723004036WL003762 RAMKANYA BAI 00048 BKID0008852 1547 1547 Processed 11/07/2023 799655121 RAMKANYABAI BANK OF INDIA(508505)
211 MHOW MP-23-004-036-002/515
(KHURDI) 		1723004036NRG24290620230035316 29/06/2023 RAMKANYA BAI 1723004036WL003762 RAMKANYA BAI 00048 BKID0008852 1547 1547 Processed 12/07/2023 799655121 RAMKANYABAI CENTRAL BANK OF INDIA(607115)
212 MHOW MP-23-004-036-002/536
(KHURDI) 		1723004036NRG24270620230033421 29/06/2023 Bhavarsingh gurjar 1723004036WL003574 Bhavarsingh gurjar 00048 BKID0008852 1326 1326 Processed 11/07/2023 799655121 Bhavarsinghgurjar BANK OF INDIA(508505)
213 MHOW MP-23-004-036-002/540
(KHURDI) 		1723004036NRG24290620230035376 29/06/2023 Sugan Bai 1723004036WL003763 Sugan Bai 00048 BKID0008852 1547 1547 Processed 11/07/2023 799655121 SuganBai BANK OF INDIA(508505)
214 MHOW MP-23-004-036-002/541
(KHURDI) 		1723004036NRG24290620230035325 29/06/2023 puja 1723004036WL003762 puja 00048 BKID0008852 1547 1547 Processed 11/07/2023 799655121 puja BANK OF MAHARASHTRA(607387)
215 MHOW MP-23-004-036-002/541
(KHURDI) 		1723004036NRG24290620230035326 29/06/2023 puja 1723004036WL003762 puja 00048 BKID0008852 1547 1547 Processed 11/07/2023 799655121 puja BANK OF INDIA(508505)
216 MHOW MP-23-004-036-002/555
(KHURDI) 		1723004036NRG24290620230035377 29/06/2023 prabhu bai 1723004036WL003763 prabhu bai 00048 BKID0008852 1547 1547 Processed 11/07/2023 799655121 prabhubai BANK OF INDIA(508505)
217 MHOW MP-23-004-036-002/555
(KHURDI) 		1723004036NRG24290620230035378 29/06/2023 prabhu bai 1723004036WL003763 prabhu bai 00048 BKID0008852 1547 1547 Processed 11/07/2023 799655121 prabhubai BANK OF INDIA(508505)
218 MHOW MP-23-004-036-002/73-A
(KHURDI) 		1723004036NRG24290620230035385 29/06/2023 PADAM BAI 1723004036WL003763 PADAM BAI 00048 BKID0008852 1547 1547 Processed 12/07/2023 799655121 PADAMBAI CENTRAL BANK OF INDIA(607115)
219 MHOW MP-23-004-036-002/73-A
(KHURDI) 		1723004036NRG24290620230035386 29/06/2023 PADAM BAI 1723004036WL003763 PADAM BAI 00048 BKID0008852 1547 1547 Processed 11/07/2023 799655121 PADAMBAI BANK OF INDIA(508505)
220 MHOW MP-23-004-036-002/81
(KHURDI) 		1723004036NRG24290620230035390 29/06/2023 JAMSINGH SHANKAR 1723004036WL003763 JAMSINGH SHANKAR 00048 BKID0008852 1547 1547 Processed 11/07/2023 799655121 JAMSINGHSHANKAR BANK OF INDIA(508505)
221 MHOW MP-23-004-036-003/128-B
(KHURDI) 		1723004036NRG24290620230035333 29/06/2023 TANUJA 1723004036WL003762 TANUJA 00048 BKID0008852 1547 1547 Processed 11/07/2023 799655121 TANUJA BANK OF INDIA(508505)
222 MHOW MP-23-004-036-003/16
(KHURDI) 		1723004036NRG24270620230033434 29/06/2023 PAPPU DAWAR BURKHILAL 1723004036WL003576 PAPPU DAWAR BURKHILAL 00048 BKID0008852 1326 1326 Processed 11/07/2023 799655121 PAPPUDAWARBURKHILAL PUNJAB NATIONAL BANK(508568)
223 MHOW MP-23-004-036-003/180-A
(KHURDI) 		1723004036NRG24270620230033398 29/06/2023 MUNNI BAI 1723004036WL003572 MUNNI BAI 00048 BKID0008852 1326 1326 Processed 11/07/2023 799655121 MUNNIBAI BANK OF INDIA(508505)
224 MHOW MP-23-004-036-003/22-B
(KHURDI) 		1723004036NRG24270620230033427 29/06/2023 Rajliya 1723004036WL003575 Rajliya 00048 BKID0008852 1326 1326 Processed 11/07/2023 799655121 Rajliya FINO PAYMENTS BANK LTD(608001)
225 MHOW MP-23-004-036-003/341
(KHURDI) 		1723004036NRG24270620230033401 29/06/2023 NADAN SINGH 1723004036WL003572 NADAN SINGH 00048 BKID0008852 1326 1326 Processed 11/07/2023 799655121 NADANSINGH BANK OF INDIA(508505)
226 MHOW MP-23-004-036-003/53-A
(KHURDI) 		1723004036NRG24270620230033428 29/06/2023 LILABAI 1723004036WL003575 LILABAI 00048 BKID0008852 1326 1326 Processed 11/07/2023 799655121 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
227 MHOW MP-23-004-036-003/72
(KHURDI) 		1723004036NRG24290620230035342 29/06/2023 SAPNA 1723004036WL003762 SAPNA 00048 BKID0008852 1547 1547 Processed 11/07/2023 799655121 SAPNA FINO PAYMENTS BANK LTD(608001)
228 MHOW MP-23-004-036-003/76-A
(KHURDI) 		1723004036NRG24290620230035406 29/06/2023 SUBHASH KATARE 1723004036WL003763 SUBHASH KATARE 00048 BKID0008852 1547 1547 Processed 11/07/2023 799655121 SUBHASHKATARE PUNJAB NATIONAL BANK(508568)
229 MHOW MP-23-004-036-003/76-A
(KHURDI) 		1723004036NRG24290620230035407 29/06/2023 SUBHASH KATARE 1723004036WL003763 SUBHASH KATARE 00048 BKID0008852 1547 1547 Processed 11/07/2023 799655121 SUBHASHKATARE NARMADA JHABUA GRAMIN BANK(508515)
230 MHOW MP-23-004-039-001/10a
(MENDH) 		1723004039NRG24290620230034871 29/06/2023 Santosh bai 1723004039WL003733 Santosh bai 00048 BKID0008852 1326 1326 Processed 11/07/2023 799655121 Santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60333 60333
231 MHOW MP-23-004-021-001/656
(KAMADPUR) 		1723004021NRG24270620230034201 29/06/2023 Dhujar singh 1723004021WL003641 Dhujar singh 00048 BKID0008867 1326 1326 Processed 11/07/2023 799655121 Dhujarsingh BANK OF MAHARASHTRA(607387)
232 MHOW MP-23-004-021-001/656
(KAMADPUR) 		1723004021NRG24270620230034202 29/06/2023 Dhujar singh 1723004021WL003641 Dhujar singh 00048 BKID0008867 1326 1326 Processed 11/07/2023 799655121 Dhujarsingh BANK OF MAHARASHTRA(607387)
233 MHOW MP-23-004-052-002/372
(MANGLYA) 		1723004052NRG24270620230033985 29/06/2023 Dharmendra Madan Lal 1723004052WL003624 Dharmendra Madan Lal 00048 BKID0008867 1326 1326 Processed 11/07/2023 799655121 DharmendraMadanLal BANK OF INDIA(508505)
234 MHOW MP-23-004-070-001/341
(NANDED) 		1723004070NRG24290620230035525 29/06/2023 vinod thakur 1723004070WL003770 vinod thakur 00048 BKID0008867 1326 1326 Processed 11/07/2023 799655121 vinodthakur AXIS BANK(607153)
SubTotal 5304 5304
235 MHOW MP-23-004-011-001/1329
(BAJRI) 		1723004011NRG24290620230035122 29/06/2023 VINOD 1723004011WL003752 VINOD 00048 BKID0009513 1105 1105 Processed 11/07/2023 799655121 VINOD BANK OF INDIA(508505)
SubTotal 1105 1105
236 MHOW MP-23-004-036-002/485
(KHURDI) 		1723004036NRG24290620230035307 29/06/2023 REKHA 1723004036WL003762 REKHA 00048 BKID0009802 1547 1547 Processed 11/07/2023 799655121 REKHA FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
237 MHOW MP-23-004-052-002/114
(MANGLYA) 		1723004052NRG24270620230033980 29/06/2023 Gori Bai Bherusingh 1723004052WL003622 Gori Bai Bherusingh 00051 MAHB0000660 1326 1326 Processed 11/07/2023 799655121 GoriBaiBherusingh BANK OF MAHARASHTRA(607387)
238 MHOW MP-23-004-052-002/351
(MANGLYA) 		1723004052NRG24270620230033983 29/06/2023 Premsingh Munnalal 1723004052WL003623 Premsingh Munnalal 00051 MAHB0000660 1326 1326 Processed 11/07/2023 799655121 PremsinghMunnalal BANK OF MAHARASHTRA(607387)
239 MHOW MP-23-004-054-004/8
(PIPLYA) 		1723004054NRG24270620230034182 29/06/2023 bhagavanti bai 1723004054WL003638 bhagavanti bai 00051 MAHB0000660 1326 1326 Processed 11/07/2023 799655121 bhagavantibai BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
240 MHOW MP-23-004-021-001/100
(KAMADPUR) 		1723004021NRG24270620230034184 29/06/2023 krishna bai govind 1723004021WL003640 krishna bai govind 00051 MAHB0000670 1326 1326 Processed 11/07/2023 799655121 krishnabaigovind BANK OF BARODA(606985)
241 MHOW MP-23-004-021-001/100
(KAMADPUR) 		1723004021NRG24270620230034185 29/06/2023 krishna bai govind 1723004021WL003640 krishna bai govind 00051 MAHB0000670 1326 1326 Processed 11/07/2023 799655121 krishnabaigovind ICICI BANK LTD(508534)
242 MHOW MP-23-004-021-001/169
(KAMADPUR) 		1723004021NRG24270620230034186 29/06/2023 vishal choudhary 1723004021WL003640 vishal choudhary 00051 MAHB0000670 1326 1326 Processed 11/07/2023 799655121 vishalchoudhary BANK OF MAHARASHTRA(607387)
243 MHOW MP-23-004-021-001/169
(KAMADPUR) 		1723004021NRG24270620230034187 29/06/2023 vishal choudhary 1723004021WL003640 vishal choudhary 00051 MAHB0000670 1326 1326 Processed 11/07/2023 799655121 vishalchoudhary ICICI BANK LTD(508534)
244 MHOW MP-23-004-021-001/169
(KAMADPUR) 		1723004021NRG24270620230034189 29/06/2023 vishal choudhary 1723004021WL003640 vishal choudhary 00051 MAHB0000670 1326 1326 Processed 11/07/2023 799655121 vishalchoudhary BANK OF BARODA(606985)
245 MHOW MP-23-004-021-001/240-A
(KAMADPUR) 		1723004021NRG24270620230034192 29/06/2023 mr. surendra namdeo 1723004021WL003640 mr. surendra namdeo 00051 MAHB0000670 1326 1326 Processed 11/07/2023 799655121 mr.surendranamdeo BANK OF MAHARASHTRA(607387)
246 MHOW MP-23-004-021-002/148
(KAMADPUR) 		1723004021NRG24270620230034232 29/06/2023 RANJEET SINGH PATEL 1723004021WL003642 RANJEET SINGH PATEL 00051 MAHB0000670 1326 1326 Processed 11/07/2023 799655121 RANJEETSINGHPATEL AXIS BANK(607153)
247 MHOW MP-23-004-021-002/148-A
(KAMADPUR) 		1723004021NRG24270620230034234 29/06/2023 Santosh singh patel 1723004021WL003642 Santosh singh patel 00051 MAHB0000670 1326 1326 Processed 11/07/2023 799655121 Santoshsinghpatel BANK OF MAHARASHTRA(607387)
248 MHOW MP-23-004-021-002/173
(KAMADPUR) 		1723004021NRG24270620230034203 29/06/2023 IRSHAD SHABEER 1723004021WL003641 IRSHAD SHABEER 00051 MAHB0000670 1326 1326 Processed 11/07/2023 799655121 IRSHADSHABEER STATE BANK OF INDIA(508548)
249 MHOW MP-23-004-021-002/173
(KAMADPUR) 		1723004021NRG24270620230034204 29/06/2023 IRSHAD SHABEER 1723004021WL003641 IRSHAD SHABEER 00051 MAHB0000670 1326 1326 Processed 11/07/2023 799655121 IRSHADSHABEER BANK OF BARODA(606985)
250 MHOW MP-23-004-021-002/47
(KAMADPUR) 		1723004021NRG24270620230034206 29/06/2023 SHABIR PATEL 1723004021WL003641 SHABIR PATEL 00051 MAHB0000670 1326 1326 Processed 11/07/2023 799655121 SHABIRPATEL BANK OF MAHARASHTRA(607387)
251 MHOW MP-23-004-024-001/431
(KUVALI) 		1723004024NRG24290620230035232 29/06/2023 LAKHAN 1723004024WL003761 LAKHAN 00051 MAHB0000670 884 884 Processed 11/07/2023 799655121 LAKHAN BANK OF MAHARASHTRA(607387)
252 MHOW MP-23-004-024-001/431
(KUVALI) 		1723004024NRG24290620230035233 29/06/2023 LAKHAN 1723004024WL003761 LAKHAN 00051 MAHB0000670 1105 1105 Rejected 13/07/2023 799655121 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 MHOW MP-23-004-024-001/432
(KUVALI) 		1723004024NRG24290620230035234 29/06/2023 BHAGWAN 1723004024WL003761 BHAGWAN 00051 MAHB0000670 1105 1105 Processed 11/07/2023 799655121 BHAGWAN BANK OF MAHARASHTRA(607387)
254 MHOW MP-23-004-024-001/432
(KUVALI) 		1723004024NRG24290620230035235 29/06/2023 VARSHA 1723004024WL003761 VARSHA 00051 MAHB0000670 1105 1105 Processed 11/07/2023 799655121 VARSHA BANK OF MAHARASHTRA(607387)
SubTotal 18785 18785
255 MHOW MP-23-004-013-001/561
(GAGLYAKHEDI) 		1723004013NRG24290620230035412 29/06/2023 Pooja Aman 1723004013WL003764 Pooja Aman 00078 CNRB0002445 884 884 Processed 11/07/2023 799655121 PoojaAman CANARA BANK(508532)
256 MHOW MP-23-004-053-004/17
(JAM BUJURG) 		1723004053NRG24270620230033970 29/06/2023 ganesh 1723004053WL003621 ganesh 00078 CNRB0002445 442 442 Processed 11/07/2023 799655121 ganesh CANARA BANK(508532)
SubTotal 1326 1326
257 MHOW MP-23-004-003-002/985
(PIGDAMBER) 		1723004003NRG24270620230033547 29/06/2023 Bhagwanta Bai 1723004003WL003583 Bhagwanta Bai 00078 CNRB0002635 1326 1326 Processed 11/07/2023 799655121 BhagwantaBai UNION BANK OF INDIA(508500)
SubTotal 1326 1326
258 MHOW MP-23-004-030-002/410
(SHERPUR) 		1723004030NRG24260620230033081 29/06/2023 Ritesh 1723004030WL003536 Ritesh 00078 CNRB0006211 1105 1105 Processed 11/07/2023 799655121 Ritesh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
259 MHOW MP-23-004-031-002/159
(COLONY) 		1723004031NRG24270620230033214 29/06/2023 harisingh 1723004031WL003548 harisingh 00078 CNRB0006211 1326 1326 Processed 11/07/2023 799655121 harisingh CANARA BANK(508532)
SubTotal 2431 2431
260 MHOW MP-23-004-021-001/649-A
(KAMADPUR) 		1723004021NRG24270620230034195 29/06/2023 vijay 1723004021WL003640 vijay 00078 CNRB0017761 1326 1326 Processed 11/07/2023 799655121 vijay HDFC BANK LTD(607152)
261 MHOW MP-23-004-021-001/649-A
(KAMADPUR) 		1723004021NRG24270620230034196 29/06/2023 vijay 1723004021WL003640 vijay 00078 CNRB0017761 1326 1326 Processed 11/07/2023 799655121 vijay ICICI BANK LTD(508534)
262 MHOW MP-23-004-021-001/649-A
(KAMADPUR) 		1723004021NRG24270620230034197 29/06/2023 vijay 1723004021WL003640 vijay 00078 CNRB0017761 1326 1326 Processed 11/07/2023 799655121 vijay BANK OF MAHARASHTRA(607387)
263 MHOW MP-23-004-021-001/649-A
(KAMADPUR) 		1723004021NRG24270620230034198 29/06/2023 vijay 1723004021WL003640 vijay 00078 CNRB0017761 1326 1326 Processed 11/07/2023 799655121 vijay ICICI BANK LTD(508534)
SubTotal 5304 5304
264 MHOW MP-23-004-024-001/530
(KUVALI) 		1723004024NRG24290620230035246 29/06/2023 VINOD MALLU 1723004024WL003761 VINOD MALLU 00078 CNRB0017806 1105 1105 Processed 11/07/2023 799655121 VINODMALLU CANARA BANK(508532)
265 MHOW MP-23-004-024-001/530
(KUVALI) 		1723004024NRG24290620230035247 29/06/2023 VINOD MALLU 1723004024WL003761 VINOD MALLU 00078 CNRB0017806 1105 1105 Processed 12/07/2023 799655121 VINODMALLU CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
266 MHOW MP-23-004-013-001/499
(GAGLYAKHEDI) 		1723004013NRG24290620230035410 29/06/2023 lokesh rajesh panwar 1723004013WL003764 lokesh rajesh panwar 00089 CBIN0280765 884 884 Processed 12/07/2023 799655121 lokeshrajeshpanwar CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
267 MHOW MP-23-004-053-004/49
(JAM BUJURG) 		1723004053NRG24270620230033979 29/06/2023 MR.Dinesh 1723004053WL003621 MR.Dinesh 00089 CBIN0280766 1326 1326 Processed 11/07/2023 799655121 MR.Dinesh ICICI BANK LTD(508534)
268 MHOW MP-23-004-054-003/196
(PIPLYA) 		1723004054NRG24270620230034178 29/06/2023 RAMESH BAJESINGH 1723004054WL003638 RAMESH BAJESINGH 00089 CBIN0280766 1326 1326 Processed 11/07/2023 799655121 RAMESHBAJESINGH BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
269 MHOW MP-23-004-014-001/12616
(GAVLI PALISIYA) 		1723004014NRG24290620230034968 29/06/2023 raghav dinesh patel 1723004014WL003741 raghav dinesh patel 00089 CBIN0281298 1326 1326 Processed 11/07/2023 799655121 raghavdineshpatel UNION BANK OF INDIA(508500)
270 MHOW MP-23-004-014-001/12617
(GAVLI PALISIYA) 		1723004014NRG24290620230034969 29/06/2023 Tarun ratanlal patidar 1723004014WL003741 Tarun ratanlal patidar 00089 CBIN0281298 1326 1326 Processed 12/07/2023 799655121 Tarunratanlalpatidar CENTRAL BANK OF INDIA(607115)
271 MHOW MP-23-004-014-001/12681
(GAVLI PALISIYA) 		1723004014NRG24290620230034970 29/06/2023 pooja patidar 1723004014WL003741 pooja patidar 00089 CBIN0281298 1326 1326 Processed 12/07/2023 799655121 poojapatidar CENTRAL BANK OF INDIA(607115)
272 MHOW MP-23-004-014-001/12724
(GAVLI PALISIYA) 		1723004014NRG24290620230034971 29/06/2023 shivani patidar 1723004014WL003741 shivani patidar 00089 CBIN0281298 1326 1326 Processed 11/07/2023 799655121 shivanipatidar PUNJAB NATIONAL BANK(508568)
273 MHOW MP-23-004-014-001/12732
(GAVLI PALISIYA) 		1723004014NRG24290620230034973 29/06/2023 kiran vijay patidar 1723004014WL003741 kiran vijay patidar 00089 CBIN0281298 1326 1326 Processed 12/07/2023 799655121 kiranvijaypatidar CENTRAL BANK OF INDIA(607115)
274 MHOW MP-23-004-014-001/12761
(GAVLI PALISIYA) 		1723004014NRG24290620230034974 29/06/2023 vishal ramesh 1723004014WL003741 vishal ramesh 00089 CBIN0281298 1326 1326 Processed 12/07/2023 799655121 vishalramesh CENTRAL BANK OF INDIA(607115)
275 MHOW MP-23-004-014-001/1564
(GAVLI PALISIYA) 		1723004014NRG24290620230034984 29/06/2023 pawan vishnuprasad 1723004014WL003741 pawan vishnuprasad 00089 CBIN0281298 1326 1326 Processed 12/07/2023 799655121 pawanvishnuprasad CENTRAL BANK OF INDIA(607115)
276 MHOW MP-23-004-014-001/1603
(GAVLI PALISIYA) 		1723004014NRG24290620230034967 29/06/2023 Ashok Ramchandra Patel 1723004014WL003740 Ashok Ramchandra Patel 00089 CBIN0281298 1326 1326 Processed 12/07/2023 799655121 AshokRamchandraPatel CENTRAL BANK OF INDIA(607115)
277 MHOW MP-23-004-015-001/125
(AAKVI) 		1723004015NRG24290620230035135 29/06/2023 MO.HARUN 1723004015WL003753 MO.HARUN 00089 CBIN0281298 1326 1326 Processed 12/07/2023 799655121 MO.HARUN CENTRAL BANK OF INDIA(607115)
278 MHOW MP-23-004-015-001/18
(AAKVI) 		1723004015NRG24290620230035139 29/06/2023 MUSTKEEM MOSEEM 1723004015WL003755 MUSTKEEM MOSEEM 00089 CBIN0281298 1105 1105 Processed 12/07/2023 799655121 MUSTKEEMMOSEEM CENTRAL BANK OF INDIA(607115)
279 MHOW MP-23-004-015-001/39
(AAKVI) 		1723004015NRG24290620230035141 29/06/2023 Rubab 1723004015WL003755 Rubab 00089 CBIN0281298 1105 1105 Processed 11/07/2023 799655121 Rubab STATE BANK OF INDIA(508548)
280 MHOW MP-23-004-015-001/92
(AAKVI) 		1723004015NRG24290620230035144 29/06/2023 sakir 1723004015WL003755 sakir 00089 CBIN0281298 1105 1105 Processed 12/07/2023 799655121 sakir CENTRAL BANK OF INDIA(607115)
281 MHOW MP-23-004-015-001/92
(AAKVI) 		1723004015NRG24290620230035145 29/06/2023 sakir 1723004015WL003755 sakir 00089 CBIN0281298 1105 1105 Processed 11/07/2023 799655121 sakir STATE BANK OF INDIA(508548)
282 MHOW MP-23-004-015-001/93
(AAKVI) 		1723004015NRG24290620230035146 29/06/2023 vhab shabir 1723004015WL003755 vhab shabir 00089 CBIN0281298 1105 1105 Processed 12/07/2023 799655121 vhabshabir CENTRAL BANK OF INDIA(607115)
283 MHOW MP-23-004-015-002/113
(AAKVI) 		1723004015NRG24290620230035136 29/06/2023 NARYAN 1723004015WL003754 NARYAN 00089 CBIN0281298 1326 1326 Processed 12/07/2023 799655121 NARYAN CENTRAL BANK OF INDIA(607115)
284 MHOW MP-23-004-017-001/986
(JAMLI) 		1723004017NRG24270620230033917 29/06/2023 jagdish 1723004017WL003613 jagdish 00089 CBIN0281298 1326 1326 Processed 11/07/2023 799655121 jagdish STATE BANK OF INDIA(508548)
285 MHOW MP-23-004-024-001/398
(KUVALI) 		1723004024NRG24290620230035228 29/06/2023 Bramaha Nand 1723004024WL003761 Bramaha Nand 00089 CBIN0281298 1105 1105 Processed 11/07/2023 799655121 BramahaNand BANK OF MAHARASHTRA(607387)
286 MHOW MP-23-004-070-001/332
(NANDED) 		1723004070NRG24290620230035523 29/06/2023 anil singh thakur 1723004070WL003770 anil singh thakur 00089 CBIN0281298 1326 1326 Processed 11/07/2023 799655121 anilsinghthakur STATE BANK OF INDIA(508548)
287 MHOW MP-23-004-070-001/332
(NANDED) 		1723004070NRG24290620230035522 29/06/2023 shakti singh thakur 1723004070WL003770 shakti singh thakur 00089 CBIN0281298 1326 1326 Processed 11/07/2023 799655121 shaktisinghthakur STATE BANK OF INDIA(508548)
288 MHOW MP-23-004-070-001/341
(NANDED) 		1723004070NRG24290620230035526 29/06/2023 ANUSUIYA THAKUR 1723004070WL003770 ANUSUIYA THAKUR 00089 CBIN0281298 1326 1326 Processed 12/07/2023 799655121 ANUSUIYATHAKUR CENTRAL BANK OF INDIA(607115)
289 MHOW MP-23-004-070-001/442
(NANDED) 		1723004070NRG24290620230035537 29/06/2023 Mr. hukum singh 1723004070WL003770 Mr. hukum singh 00089 CBIN0281298 1326 1326 Rejected 13/07/2023 799655121 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 26520 26520
290 MHOW MP-23-004-024-001/980
(KUVALI) 		1723004024NRG24290620230035281 29/06/2023 Resham 1723004024WL003761 Resham 00089 CBIN0281856 1105 1105 Processed 12/07/2023 799655121 Resham CENTRAL BANK OF INDIA(607115)
291 MHOW MP-23-004-026-001/104
(RAJPURA KUTI) 		1723004026NRG24280620230034412 29/06/2023 JITENDRA SO TULSIRAM 1723004026WL003655 JITENDRA SO TULSIRAM 00089 CBIN0281856 1547 1547 Processed 12/07/2023 799655121 JITENDRASOTULSIRAM CENTRAL BANK OF INDIA(607115)
292 MHOW MP-23-004-026-001/139
(RAJPURA KUTI) 		1723004026NRG24280620230034416 29/06/2023 MOTISINGH SO RAY SINGH 1723004026WL003655 MOTISINGH SO RAY SINGH 00089 CBIN0281856 1547 1547 Processed 12/07/2023 799655121 MOTISINGHSORAYSINGH CENTRAL BANK OF INDIA(607115)
293 MHOW MP-23-004-035-001/226-A
(KHURDA) 		1723004035NRG24290620230035638 29/06/2023 TARUN 1723004035WL003784 TARUN 00089 CBIN0281856 1326 1326 Processed 12/07/2023 799655121 TARUN CENTRAL BANK OF INDIA(607115)
294 MHOW MP-23-004-036-002/10
(KHURDI) 		1723004036NRG24270620230033416 29/06/2023 BHAVSINGH MAYARAM 1723004036WL003574 BHAVSINGH MAYARAM 00089 CBIN0281856 1326 1326 Processed 11/07/2023 799655121 BHAVSINGHMAYARAM BANK OF INDIA(508505)
295 MHOW MP-23-004-036-002/10
(KHURDI) 		1723004036NRG24270620230033417 29/06/2023 GANGABAI BHOSINGH KHARADE 1723004036WL003574 GANGABAI BHOSINGH KHARADE 00089 CBIN0281856 1326 1326 Processed 12/07/2023 799655121 GANGABAIBHOSINGHKHARADE CENTRAL BANK OF INDIA(607115)
296 MHOW MP-23-004-036-002/116-A
(KHURDI) 		1723004036NRG24270620230033418 29/06/2023 VIRENDRA 1723004036WL003574 VIRENDRA 00089 CBIN0281856 1326 1326 Processed 12/07/2023 799655121 VIRENDRA CENTRAL BANK OF INDIA(607115)
297 MHOW MP-23-004-036-002/205
(KHURDI) 		1723004036NRG24270620230033406 29/06/2023 KESHAR BAI BANSHI 1723004036WL003573 KESHAR BAI BANSHI 00089 CBIN0281856 1326 1326 Processed 12/07/2023 799655121 KESHARBAIBANSHI CENTRAL BANK OF INDIA(607115)
298 MHOW MP-23-004-036-002/217
(KHURDI) 		1723004036NRG24270620230033419 29/06/2023 GANGA SAJANSINGH 1723004036WL003574 GANGA SAJANSINGH 00089 CBIN0281856 1326 1326 Processed 11/07/2023 799655121 GANGASAJANSINGH STATE BANK OF INDIA(508548)
299 MHOW MP-23-004-036-002/241
(KHURDI) 		1723004036NRG24290620230035354 29/06/2023 BHURI BAI 1723004036WL003763 BHURI BAI 00089 CBIN0281856 1547 1547 Processed 12/07/2023 799655121 BHURIBAI CENTRAL BANK OF INDIA(607115)
300 MHOW MP-23-004-036-002/293
(KHURDI) 		1723004036NRG24290620230035291 29/06/2023 RAMESH UMRAW 1723004036WL003762 RAMESH UMRAW 00089 CBIN0281856 1547 1547 Processed 11/07/2023 799655121 RAMESHUMRAW STATE BANK OF INDIA(508548)
301 MHOW MP-23-004-036-002/312
(KHURDI) 		1723004036NRG24290620230035358 29/06/2023 MISHRI BAI 1723004036WL003763 MISHRI BAI 00089 CBIN0281856 1547 1547 Processed 12/07/2023 799655121 MISHRIBAI CENTRAL BANK OF INDIA(607115)
302 MHOW MP-23-004-036-002/343
(KHURDI) 		1723004036NRG24290620230035368 29/06/2023 munni 1723004036WL003763 munni 00089 CBIN0281856 1547 1547 Processed 12/07/2023 799655121 munni CENTRAL BANK OF INDIA(607115)
303 MHOW MP-23-004-036-002/356
(KHURDI) 		1723004036NRG24270620230033408 29/06/2023 ANIL GIRWAL 1723004036WL003573 ANIL GIRWAL 00089 CBIN0281856 1326 1326 Processed 12/07/2023 799655121 ANILGIRWAL CENTRAL BANK OF INDIA(607115)
304 MHOW MP-23-004-036-002/356
(KHURDI) 		1723004036NRG24270620230033409 29/06/2023 ANIL GIRWAL 1723004036WL003573 ANIL GIRWAL 00089 CBIN0281856 1326 1326 Processed 11/07/2023 799655121 ANILGIRWAL BANK OF INDIA(508505)
305 MHOW MP-23-004-036-002/359
(KHURDI) 		1723004036NRG24270620230033420 29/06/2023 PUNAM 1723004036WL003574 PUNAM 00089 CBIN0281856 1326 1326 Processed 11/07/2023 799655121 PUNAM RATNAKAR BANK(607393)
306 MHOW MP-23-004-036-002/431
(KHURDI) 		1723004036NRG24290620230035370 29/06/2023 KAVITA KASIRAM 1723004036WL003763 KAVITA KASIRAM 00089 CBIN0281856 1547 1547 Processed 12/07/2023 799655121 KAVITAKASIRAM CENTRAL BANK OF INDIA(607115)
307 MHOW MP-23-004-036-002/45
(KHURDI) 		1723004036NRG24290620230035373 29/06/2023 prakash 1723004036WL003763 prakash 00089 CBIN0281856 1547 1547 Processed 11/07/2023 799655121 prakash RATNAKAR BANK(607393)
308 MHOW MP-23-004-036-002/467
(KHURDI) 		1723004036NRG24290620230035302 29/06/2023 JYOTI 1723004036WL003762 JYOTI 00089 CBIN0281856 1547 1547 Processed 11/07/2023 799655121 JYOTI BANK OF INDIA(508505)
309 MHOW MP-23-004-036-002/467
(KHURDI) 		1723004036NRG24290620230035303 29/06/2023 JYOTI 1723004036WL003762 JYOTI 00089 CBIN0281856 1547 1547 Processed 11/07/2023 799655121 JYOTI RATNAKAR BANK(607393)
310 MHOW MP-23-004-036-002/519-B
(KHURDI) 		1723004036NRG24290620230035322 29/06/2023 NURJAHAN 1723004036WL003762 NURJAHAN 00089 CBIN0281856 1547 1547 Processed 12/07/2023 799655121 NURJAHAN CENTRAL BANK OF INDIA(607115)
311 MHOW MP-23-004-036-002/73-B
(KHURDI) 		1723004036NRG24290620230035387 29/06/2023 BHAGWANSINGH 1723004036WL003763 BHAGWANSINGH 00089 CBIN0281856 1547 1547 Processed 11/07/2023 799655121 BHAGWANSINGH PUNJAB NATIONAL BANK(508568)
312 MHOW MP-23-004-036-002/73-B
(KHURDI) 		1723004036NRG24290620230035388 29/06/2023 BHAGWANSINGH 1723004036WL003763 BHAGWANSINGH 00089 CBIN0281856 1547 1547 Processed 11/07/2023 799655121 BHAGWANSINGH FINO PAYMENTS BANK LTD(608001)
313 MHOW MP-23-004-036-002/86
(KHURDI) 		1723004036NRG24290620230035392 29/06/2023 DEVKARAN GOPAL 1723004036WL003763 DEVKARAN GOPAL 00089 CBIN0281856 1547 1547 Processed 12/07/2023 799655121 DEVKARANGOPAL CENTRAL BANK OF INDIA(607115)
314 MHOW MP-23-004-036-002/86
(KHURDI) 		1723004036NRG24290620230035393 29/06/2023 SARASVATI BAI 1723004036WL003763 SARASVATI BAI 00089 CBIN0281856 1547 1547 Processed 12/07/2023 799655121 SARASVATIBAI CENTRAL BANK OF INDIA(607115)
315 MHOW MP-23-004-036-002/86-B
(KHURDI) 		1723004036NRG24290620230035395 29/06/2023 RITESH 1723004036WL003763 RITESH 00089 CBIN0281856 1547 1547 Processed 11/07/2023 799655121 RITESH FINCARE SMALL FINANCE BANK LTD(608304)
316 MHOW MP-23-004-036-003/104
(KHURDI) 		1723004036NRG24270620230033423 29/06/2023 AVANTIBAI KODIYA 1723004036WL003575 AVANTIBAI KODIYA 00089 CBIN0281856 1326 1326 Processed 11/07/2023 799655121 AVANTIBAIKODIYA FINO PAYMENTS BANK LTD(608001)
317 MHOW MP-23-004-036-003/104
(KHURDI) 		1723004036NRG24270620230033424 29/06/2023 AVANTIBAI KODIYA 1723004036WL003575 AVANTIBAI KODIYA 00089 CBIN0281856 1326 1326 Processed 12/07/2023 799655121 AVANTIBAIKODIYA CENTRAL BANK OF INDIA(607115)
318 MHOW MP-23-004-036-003/116-A
(KHURDI) 		1723004036NRG24270620230033395 29/06/2023 DEEPAK 1723004036WL003572 DEEPAK 00089 CBIN0281856 1326 1326 Processed 11/07/2023 799655121 DEEPAK BANK OF INDIA(508505)
319 MHOW MP-23-004-036-003/116-A
(KHURDI) 		1723004036NRG24270620230033396 29/06/2023 DEEPAK 1723004036WL003572 DEEPAK 00089 CBIN0281856 1326 1326 Processed 12/07/2023 799655121 DEEPAK CENTRAL BANK OF INDIA(607115)
320 MHOW MP-23-004-036-003/116-A
(KHURDI) 		1723004036NRG24270620230033397 29/06/2023 deepak 1723004036WL003572 deepak 00089 CBIN0281856 1326 1326 Processed 11/07/2023 799655121 deepak FINO PAYMENTS BANK LTD(608001)
321 MHOW MP-23-004-036-003/140-B
(KHURDI) 		1723004036NRG24290620230035334 29/06/2023 RAKESH CHENSINGH 1723004036WL003762 RAKESH CHENSINGH 00089 CBIN0281856 1547 1547 Processed 12/07/2023 799655121 RAKESHCHENSINGH CENTRAL BANK OF INDIA(607115)
322 MHOW MP-23-004-036-003/140-B
(KHURDI) 		1723004036NRG24290620230035335 29/06/2023 RAKESH CHENSINGH 1723004036WL003762 RAKESH CHENSINGH 00089 CBIN0281856 1547 1547 Processed 12/07/2023 799655121 RAKESHCHENSINGH CENTRAL BANK OF INDIA(607115)
323 MHOW MP-23-004-036-003/22
(KHURDI) 		1723004036NRG24270620230033425 29/06/2023 Gyan Singh 1723004036WL003575 Gyan Singh 00089 CBIN0281856 1326 1326 Processed 11/07/2023 799655121 GyanSingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
324 MHOW MP-23-004-036-003/22
(KHURDI) 		1723004036NRG24270620230033426 29/06/2023 Gyan Singh 1723004036WL003575 Gyan Singh 00089 CBIN0281856 1326 1326 Processed 11/07/2023 799655121 GyanSingh FINO PAYMENTS BANK LTD(608001)
325 MHOW MP-23-004-036-003/509
(KHURDI) 		1723004036NRG24270620230033415 29/06/2023 naga bai 1723004036WL003573 naga bai 00089 CBIN0281856 1326 1326 Processed 11/07/2023 799655121 nagabai BANK OF INDIA(508505)
326 MHOW MP-23-004-036-003/54
(KHURDI) 		1723004036NRG24290620230035404 29/06/2023 GORA BAImithulal 1723004036WL003763 GORA BAImithulal 00089 CBIN0281856 1547 1547 Processed 12/07/2023 799655121 GORABAImithulal CENTRAL BANK OF INDIA(607115)
327 MHOW MP-23-004-036-003/54
(KHURDI) 		1723004036NRG24290620230035405 29/06/2023 omprakash 1723004036WL003763 omprakash 00089 CBIN0281856 1547 1547 Processed 11/07/2023 799655121 omprakash BANK OF INDIA(508505)
328 MHOW MP-23-004-036-003/66
(KHURDI) 		1723004036NRG24270620230033403 29/06/2023 KOTA BAI 1723004036WL003572 KOTA BAI 00089 CBIN0281856 1326 1326 Processed 12/07/2023 799655121 KOTABAI CENTRAL BANK OF INDIA(607115)
329 MHOW MP-23-004-053-004/188
(JAM BUJURG) 		1723004053NRG24270620230033972 29/06/2023 Manjulata 1723004053WL003621 Manjulata 00089 CBIN0281856 1326 1326 Processed 12/07/2023 799655121 Manjulata CENTRAL BANK OF INDIA(607115)
SubTotal 57239 57239
330 MHOW MP-23-004-011-001/1414
(BAJRI) 		1723004011NRG24290620230035129 29/06/2023 chandrakant dhangar 1723004011WL003752 chandrakant dhangar 00089 CBIN0283960 1105 1105 Processed 11/07/2023 799655121 chandrakantdhangar UCO BANK(607066)
331 MHOW MP-23-004-011-001/1415
(BAJRI) 		1723004011NRG24290620230035130 29/06/2023 akshita choudhary 1723004011WL003752 akshita choudhary 00089 CBIN0283960 1105 1105 Processed 12/07/2023 799655121 akshitachoudhary CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
332 MHOW MP-23-004-031-003/12
(COLONY) 		1723004031NRG24270620230033213 29/06/2023 Pavan 1723004031WL003547 Pavan 00114 CBIN0MPDCAO 1326 1326 Processed 11/07/2023 799655121 Pavan PUNJAB NATIONAL BANK(508568)
333 MHOW MP-23-004-053-004/214
(JAM BUJURG) 		1723004053NRG24270620230033973 29/06/2023 SATYANARAYAN 1723004053WL003621 SATYANARAYAN 00114 CBIN0MPDCAO 1326 1326 Processed 12/07/2023 799655121 SATYANARAYAN CENTRAL BANK OF INDIA(607115)
334 MHOW MP-23-004-053-004/214
(JAM BUJURG) 		1723004053NRG24270620230033974 29/06/2023 SATYNARYN 1723004053WL003621 SATYNARYN 00114 CBIN0MPDCAO 1326 1326 Processed 11/07/2023 799655121 SATYNARYN BANK OF INDIA(508505)
SubTotal 3978 3978
335 MHOW MP-23-004-011-001/1328
(BAJRI) 		1723004011NRG24290620230035121 29/06/2023 UMA BAI PARMAR 1723004011WL003752 UMA BAI PARMAR 00165 IBKL0000032 1105 1105 Processed 11/07/2023 799655121 UMABAIPARMAR PUNJAB & SIND BANK(607087)
SubTotal 1105 1105
336 MHOW MP-23-004-036-003/1-C
(KHURDI) 		1723004036NRG24290620230035398 29/06/2023 DARASINGH 1723004036WL003763 DARASINGH 00165 IBKL0000053 1547 1547 Processed 11/07/2023 799655121 DARASINGH BANK OF INDIA(508505)
337 MHOW MP-23-004-036-003/1-C
(KHURDI) 		1723004036NRG24290620230035399 29/06/2023 DARASINGH 1723004036WL003763 DARASINGH 00165 IBKL0000053 1547 1547 Processed 11/07/2023 799655121 DARASINGH FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 3094 3094
338 MHOW MP-23-004-021-001/499-A
(KAMADPUR) 		1723004021NRG24270620230034223 29/06/2023 mr sanjulal 1723004021WL003642 mr sanjulal 00168 ICIC0003108 1326 1326 Processed 11/07/2023 799655121 mrsanjulal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
339 MHOW MP-23-004-021-001/499-A
(KAMADPUR) 		1723004021NRG24270620230034224 29/06/2023 mr sanjulal 1723004021WL003642 mr sanjulal 00168 ICIC0003108 1326 1326 Processed 11/07/2023 799655121 mrsanjulal ICICI BANK LTD(508534)
SubTotal 2652 2652
340 MHOW MP-23-004-021-001/187-A
(KAMADPUR) 		1723004021NRG24270620230034190 29/06/2023 Santosh choudhary 1723004021WL003640 Santosh choudhary 00168 ICIC0003109 1326 1326 Processed 11/07/2023 799655121 Santoshchoudhary ICICI BANK LTD(508534)
341 MHOW MP-23-004-021-001/220-A
(KAMADPUR) 		1723004021NRG24270620230034217 29/06/2023 mr shankar lal kushwah 1723004021WL003642 mr shankar lal kushwah 00168 ICIC0003109 1326 1326 Processed 11/07/2023 799655121 mrshankarlalkushwah UCO BANK(607066)
342 MHOW MP-23-004-021-001/220-A
(KAMADPUR) 		1723004021NRG24270620230034218 29/06/2023 mr shankarlal kushwah 1723004021WL003642 mr shankarlal kushwah 00168 ICIC0003109 1326 1326 Processed 11/07/2023 799655121 mrshankarlalkushwah ICICI BANK LTD(508534)
343 MHOW MP-23-004-021-001/220-C
(KAMADPUR) 		1723004021NRG24270620230034222 29/06/2023 kapil songara 1723004021WL003642 kapil songara 00168 ICIC0003109 1326 1326 Processed 11/07/2023 799655121 kapilsongara BANK OF INDIA(508505)
344 MHOW MP-23-004-021-001/334-A
(KAMADPUR) 		1723004021NRG24270620230034199 29/06/2023 mr madan lal 1723004021WL003641 mr madan lal 00168 ICIC0003109 1326 1326 Processed 11/07/2023 799655121 mrmadanlal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
345 MHOW MP-23-004-021-001/478-A
(KAMADPUR) 		1723004021NRG24270620230034200 29/06/2023 mr jagdish 1723004021WL003641 mr jagdish 00168 ICIC0003109 1326 1326 Processed 11/07/2023 799655121 mrjagdish ICICI BANK LTD(508534)
346 MHOW MP-23-004-021-001/499-B
(KAMADPUR) 		1723004021NRG24270620230034225 29/06/2023 kriparam choudhary 1723004021WL003642 kriparam choudhary 00168 ICIC0003109 1326 1326 Processed 11/07/2023 799655121 kriparamchoudhary BANK OF MAHARASHTRA(607387)
347 MHOW MP-23-004-021-001/499-B
(KAMADPUR) 		1723004021NRG24270620230034226 29/06/2023 kriparam choudhary 1723004021WL003642 kriparam choudhary 00168 ICIC0003109 1326 1326 Processed 11/07/2023 799655121 kriparamchoudhary INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
348 MHOW MP-23-004-021-001/499-C
(KAMADPUR) 		1723004021NRG24270620230034227 29/06/2023 jagdish choudhary 1723004021WL003642 jagdish choudhary 00168 ICIC0003109 1326 1326 Processed 11/07/2023 799655121 jagdishchoudhary UNION BANK OF INDIA(508500)
349 MHOW MP-23-004-021-001/499-C
(KAMADPUR) 		1723004021NRG24270620230034228 29/06/2023 jagdish choudhary 1723004021WL003642 jagdish choudhary 00168 ICIC0003109 1326 1326 Processed 11/07/2023 799655121 jagdishchoudhary ICICI BANK LTD(508534)
350 MHOW MP-23-004-021-001/98-A
(KAMADPUR) 		1723004021NRG24270620230034230 29/06/2023 SHIVKANYA 1723004021WL003642 SHIVKANYA 00168 ICIC0003109 1326 1326 Processed 11/07/2023 799655121 SHIVKANYA ICICI BANK LTD(508534)
351 MHOW MP-23-004-021-001/98-A
(KAMADPUR) 		1723004021NRG24270620230034231 29/06/2023 SHIVKANYA 1723004021WL003642 SHIVKANYA 00168 ICIC0003109 1326 1326 Processed 11/07/2023 799655121 SHIVKANYA ICICI BANK LTD(508534)
352 MHOW MP-23-004-021-002/148
(KAMADPUR) 		1723004021NRG24270620230034233 29/06/2023 krishna bai 1723004021WL003642 krishna bai 00168 ICIC0003109 1326 1326 Processed 11/07/2023 799655121 krishnabai BANK OF BARODA(606985)
353 MHOW MP-23-004-021-002/47
(KAMADPUR) 		1723004021NRG24270620230034207 29/06/2023 IMARAN PATEL 1723004021WL003641 IMARAN PATEL 00168 ICIC0003109 1326 1326 Processed 11/07/2023 799655121 IMARANPATEL ICICI BANK LTD(508534)
SubTotal 18564 18564
354 MHOW MP-23-004-010-001/1046
(BHATKHEDI) 		1723004010NRG24290620230035583 29/06/2023 vinod 1723004010WL003778 vinod 00349 PSIB0021155 1326 1326 Processed 11/07/2023 799655121 vinod PUNJAB & SIND BANK(607087)
355 MHOW MP-23-004-011-001/1361
(BAJRI) 		1723004011NRG24290620230035124 29/06/2023 Rokakar bee 1723004011WL003752 Rokakar bee 00349 PSIB0021155 1105 1105 Processed 11/07/2023 799655121 Rokakarbee PUNJAB & SIND BANK(607087)
356 MHOW MP-23-004-011-001/1363
(BAJRI) 		1723004011NRG24290620230035126 29/06/2023 mukiseed khan 1723004011WL003752 mukiseed khan 00349 PSIB0021155 1105 1105 Processed 11/07/2023 799655121 mukiseedkhan BANK OF INDIA(508505)
357 MHOW MP-23-004-011-001/1364
(BAJRI) 		1723004011NRG24290620230035127 29/06/2023 tasnum 1723004011WL003752 tasnum 00349 PSIB0021155 1105 1105 Processed 11/07/2023 799655121 tasnum PUNJAB & SIND BANK(607087)
358 MHOW MP-23-004-011-001/1413
(BAJRI) 		1723004011NRG24290620230035128 29/06/2023 nita dhangar 1723004011WL003752 nita dhangar 00349 PSIB0021155 1105 1105 Processed 11/07/2023 799655121 nitadhangar PUNJAB & SIND BANK(607087)
SubTotal 5746 5746
359 MHOW MP-23-004-024-001/994
(KUVALI) 		1723004024NRG24290620230035285 29/06/2023 Akhilesh 1723004024WL003761 Akhilesh 00354 PUNB0032100 1105 1105 Processed 11/07/2023 799655121 Akhilesh PUNJAB NATIONAL BANK(508568)
360 MHOW MP-23-004-024-001/994
(KUVALI) 		1723004024NRG24290620230035286 29/06/2023 Akhilesh 1723004024WL003761 Akhilesh 00354 PUNB0032100 1105 1105 Processed 11/07/2023 799655121 Akhilesh UNION BANK OF INDIA(508500)
SubTotal 2210 2210
361 MHOW MP-23-004-014-001/1615
(GAVLI PALISIYA) 		1723004014NRG24290620230034985 29/06/2023 Sujit patidar 1723004014WL003741 Sujit patidar 00354 PUNB0218210 1326 1326 Processed 11/07/2023 799655121 Sujitpatidar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
362 MHOW MP-23-004-024-001/12-A
(KUVALI) 		1723004024NRG24290620230035215 29/06/2023 KRISHNA 1723004024WL003761 KRISHNA 00354 PUNB0683200 1105 1105 Processed 11/07/2023 799655121 KRISHNA PUNJAB NATIONAL BANK(508568)
363 MHOW MP-23-004-024-001/966
(KUVALI) 		1723004024NRG24290620230035276 29/06/2023 DHARMENDRA 1723004024WL003761 DHARMENDRA 00354 PUNB0683200 1105 1105 Processed 11/07/2023 799655121 DHARMENDRA PUNJAB NATIONAL BANK(508568)
364 MHOW MP-23-004-025-003/906-D
(YASHAWANT NAGAR) 		1723004025NRG24290620230035484 29/06/2023 LOKESH SO JAGDISH 1723004025WL003765 LOKESH SO JAGDISH 00354 PUNB0683200 1547 1547 Processed 11/07/2023 799655121 LOKESHSOJAGDISH PUNJAB NATIONAL BANK(508568)
365 MHOW MP-23-004-026-001/135
(RAJPURA KUTI) 		1723004026NRG24280620230034414 29/06/2023 NADANSINGH 1723004026WL003655 NADANSINGH 00354 PUNB0683200 1547 1547 Processed 11/07/2023 799655121 NADANSINGH PUNJAB NATIONAL BANK(508568)
366 MHOW MP-23-004-030-002/406
(SHERPUR) 		1723004030NRG24260620230033079 29/06/2023 Lucky 1723004030WL003536 Lucky 00354 PUNB0683200 1105 1105 Processed 11/07/2023 799655121 Lucky PUNJAB NATIONAL BANK(508568)
367 MHOW MP-23-004-030-002/409
(SHERPUR) 		1723004030NRG24260620230033080 29/06/2023 Harshul 1723004030WL003536 Harshul 00354 PUNB0683200 1105 1105 Processed 11/07/2023 799655121 Harshul CANARA BANK(508532)
368 MHOW MP-23-004-030-002/415
(SHERPUR) 		1723004030NRG24260620230033082 29/06/2023 Munshi 1723004030WL003536 Munshi 00354 PUNB0683200 1105 1105 Processed 11/07/2023 799655121 Munshi BANK OF INDIA(508505)
369 MHOW MP-23-004-036-002/453
(KHURDI) 		1723004036NRG24290620230035301 29/06/2023 HARI KRASHANA 1723004036WL003762 HARI KRASHANA 00354 PUNB0683200 1547 1547 Processed 11/07/2023 799655121 HARIKRASHANA BANK OF INDIA(508505)
370 MHOW MP-23-004-036-003/24
(KHURDI) 		1723004036NRG24270620230033400 29/06/2023 ANTARSINGH 1723004036WL003572 ANTARSINGH 00354 PUNB0683200 1326 1326 Processed 12/07/2023 799655121 ANTARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 11492 11492
371 MHOW MP-23-004-066-003/82
(RAJPURA UMATH) 		1723004066NRG24280620230034507 29/06/2023 Mehtab bai 1723004066WL003661 Mehtab bai 00354 PUNB0780200 1326 1326 Processed 11/07/2023 799655121 Mehtabbai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
372 MHOW MP-23-004-014-001/12731
(GAVLI PALISIYA) 		1723004014NRG24290620230034972 29/06/2023 saroj patidar 1723004014WL003741 saroj patidar 00415 SBIN0004567 1326 1326 Processed 11/07/2023 799655121 sarojpatidar STATE BANK OF INDIA(508548)
373 MHOW MP-23-004-014-001/12765
(GAVLI PALISIYA) 		1723004014NRG24290620230034975 29/06/2023 santosh kumar patidar 1723004014WL003741 santosh kumar patidar 00415 SBIN0004567 1326 1326 Processed 11/07/2023 799655121 santoshkumarpatidar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
374 MHOW MP-23-004-013-001/561
(GAGLYAKHEDI) 		1723004013NRG24290620230035411 29/06/2023 pooja 1723004013WL003764 pooja 00415 SBIN0007696 884 884 Processed 11/07/2023 799655121 pooja NARMADA JHABUA GRAMIN BANK(508515)
375 MHOW MP-23-004-015-001/126
(AAKVI) 		1723004015NRG24290620230035138 29/06/2023 TOSHIFA 1723004015WL003755 TOSHIFA 00415 SBIN0007696 1105 1105 Processed 11/07/2023 799655121 TOSHIFA STATE BANK OF INDIA(508548)
376 MHOW MP-23-004-015-001/39
(AAKVI) 		1723004015NRG24290620230035142 29/06/2023 SAIMIN BEE 1723004015WL003755 SAIMIN BEE 00415 SBIN0007696 1105 1105 Processed 11/07/2023 799655121 SAIMINBEE STATE BANK OF INDIA(508548)
377 MHOW MP-23-004-017-001/986
(JAMLI) 		1723004017NRG24270620230033918 29/06/2023 santoshibai 1723004017WL003613 santoshibai 00415 SBIN0007696 1326 1326 Processed 11/07/2023 799655121 santoshibai STATE BANK OF INDIA(508548)
378 MHOW MP-23-004-021-002/149
(KAMADPUR) 		1723004021NRG24270620230034235 29/06/2023 MR. JEEVAN SINGH 1723004021WL003642 MR. JEEVAN SINGH 00415 SBIN0007696 1326 1326 Processed 11/07/2023 799655121 MR.JEEVANSINGH PUNJAB NATIONAL BANK(508568)
379 MHOW MP-23-004-024-001/363
(KUVALI) 		1723004024NRG24290620230035220 29/06/2023 SACHIN JAGANNATH 1723004024WL003761 SACHIN JAGANNATH 00415 SBIN0007696 1105 1105 Processed 11/07/2023 799655121 SACHINJAGANNATH STATE BANK OF INDIA(508548)
380 MHOW MP-23-004-024-001/372
(KUVALI) 		1723004024NRG24290620230035221 29/06/2023 satish 1723004024WL003761 satish 00415 SBIN0007696 1105 1105 Processed 11/07/2023 799655121 satish STATE BANK OF INDIA(508548)
381 MHOW MP-23-004-024-001/374
(KUVALI) 		1723004024NRG24290620230035223 29/06/2023 mahesh 1723004024WL003761 mahesh 00415 SBIN0007696 1105 1105 Processed 11/07/2023 799655121 mahesh STATE BANK OF INDIA(508548)
382 MHOW MP-23-004-024-001/374
(KUVALI) 		1723004024NRG24290620230035224 29/06/2023 TEJU BAI 1723004024WL003761 TEJU BAI 00415 SBIN0007696 1105 1105 Processed 11/07/2023 799655121 TEJUBAI RATNAKAR BANK(607393)
383 MHOW MP-23-004-024-001/382
(KUVALI) 		1723004024NRG24290620230035225 29/06/2023 MADANLAL 1723004024WL003761 MADANLAL 00415 SBIN0007696 1105 1105 Processed 11/07/2023 799655121 MADANLAL STATE BANK OF INDIA(508548)
384 MHOW MP-23-004-024-001/392
(KUVALI) 		1723004024NRG24290620230035226 29/06/2023 SOMATI BAI 1723004024WL003761 SOMATI BAI 00415 SBIN0007696 1105 1105 Processed 11/07/2023 799655121 SOMATIBAI STATE BANK OF INDIA(508548)
385 MHOW MP-23-004-024-001/457
(KUVALI) 		1723004024NRG24290620230035236 29/06/2023 Rajendra Goyal 1723004024WL003761 Rajendra Goyal 00415 SBIN0007696 1105 1105 Processed 11/07/2023 799655121 RajendraGoyal STATE BANK OF INDIA(508548)
386 MHOW MP-23-004-024-001/458
(KUVALI) 		1723004024NRG24290620230035238 29/06/2023 JAYOTI 1723004024WL003761 JAYOTI 00415 SBIN0007696 1105 1105 Processed 11/07/2023 799655121 JAYOTI NARMADA JHABUA GRAMIN BANK(508515)
387 MHOW MP-23-004-024-001/458
(KUVALI) 		1723004024NRG24290620230035237 29/06/2023 Mohan Goyal 1723004024WL003761 Mohan Goyal 00415 SBIN0007696 1105 1105 Processed 11/07/2023 799655121 MohanGoyal STATE BANK OF INDIA(508548)
388 MHOW MP-23-004-024-001/460
(KUVALI) 		1723004024NRG24290620230035239 29/06/2023 Ghani 1723004024WL003761 Ghani 00415 SBIN0007696 1105 1105 Processed 11/07/2023 799655121 Ghani STATE BANK OF INDIA(508548)
389 MHOW MP-23-004-024-001/493
(KUVALI) 		1723004024NRG24290620230035242 29/06/2023 RAMKANYA 1723004024WL003761 RAMKANYA 00415 SBIN0007696 1105 1105 Processed 11/07/2023 799655121 RAMKANYA STATE BANK OF INDIA(508548)
390 MHOW MP-23-004-024-001/509
(KUVALI) 		1723004024NRG24290620230035244 29/06/2023 SURESH 1723004024WL003761 SURESH 00415 SBIN0007696 1105 1105 Processed 11/07/2023 799655121 SURESH INDUSIND BANK(607189)
391 MHOW MP-23-004-024-001/535
(KUVALI) 		1723004024NRG24290620230035248 29/06/2023 kamal 1723004024WL003761 kamal 00415 SBIN0007696 1105 1105 Processed 11/07/2023 799655121 kamal STATE BANK OF INDIA(508548)
392 MHOW MP-23-004-024-001/535
(KUVALI) 		1723004024NRG24290620230035249 29/06/2023 RINA 1723004024WL003761 RINA 00415 SBIN0007696 1105 1105 Processed 11/07/2023 799655121 RINA STATE BANK OF INDIA(508548)
393 MHOW MP-23-004-024-001/558
(KUVALI) 		1723004024NRG24290620230035250 29/06/2023 AJAY MOHAN 1723004024WL003761 AJAY MOHAN 00415 SBIN0007696 1105 1105 Processed 11/07/2023 799655121 AJAYMOHAN STATE BANK OF INDIA(508548)
394 MHOW MP-23-004-024-001/559
(KUVALI) 		1723004024NRG24290620230035251 29/06/2023 MOHAN SUNDERLAL 1723004024WL003761 MOHAN SUNDERLAL 00415 SBIN0007696 1105 1105 Processed 11/07/2023 799655121 MOHANSUNDERLAL STATE BANK OF INDIA(508548)
395 MHOW MP-23-004-024-001/559
(KUVALI) 		1723004024NRG24290620230035252 29/06/2023 MOHAN SUNDERLAL 1723004024WL003761 MOHAN SUNDERLAL 00415 SBIN0007696 1105 1105 Processed 11/07/2023 799655121 MOHANSUNDERLAL BANK OF INDIA(508505)
396 MHOW MP-23-004-024-001/560
(KUVALI) 		1723004024NRG24290620230035254 29/06/2023 FAKIRCHAND 1723004024WL003761 FAKIRCHAND 00415 SBIN0007696 1105 1105 Rejected 13/07/2023 799655121 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
397 MHOW MP-23-004-024-001/560
(KUVALI) 		1723004024NRG24290620230035253 29/06/2023 Ranjeet 1723004024WL003761 Ranjeet 00415 SBIN0007696 1105 1105 Processed 11/07/2023 799655121 Ranjeet STATE BANK OF INDIA(508548)
398 MHOW MP-23-004-024-001/563
(KUVALI) 		1723004024NRG24290620230035255 29/06/2023 JITENDRA 1723004024WL003761 JITENDRA 00415 SBIN0007696 1105 1105 Processed 11/07/2023 799655121 JITENDRA BANK OF MAHARASHTRA(607387)
399 MHOW MP-23-004-024-001/567
(KUVALI) 		1723004024NRG24290620230035256 29/06/2023 NANDKISHORE VISHNU 1723004024WL003761 NANDKISHORE VISHNU 00415 SBIN0007696 1105 1105 Processed 11/07/2023 799655121 NANDKISHOREVISHNU STATE BANK OF INDIA(508548)
400 MHOW MP-23-004-024-001/763
(KUVALI) 		1723004024NRG24290620230035259 29/06/2023 KRASHANA 1723004024WL003761 KRASHANA 00415 SBIN0007696 1105 1105 Processed 11/07/2023 799655121 KRASHANA STATE BANK OF INDIA(508548)
401 MHOW MP-23-004-024-001/763
(KUVALI) 		1723004024NRG24290620230035258 29/06/2023 Suresh 1723004024WL003761 Suresh 00415 SBIN0007696 1105 1105 Processed 11/07/2023 799655121 Suresh STATE BANK OF INDIA(508548)
402 MHOW MP-23-004-024-001/764
(KUVALI) 		1723004024NRG24290620230035261 29/06/2023 SAVITA Sunil 1723004024WL003761 SAVITA Sunil 00415 SBIN0007696 1105 1105 Processed 11/07/2023 799655121 SAVITASunil RATNAKAR BANK(607393)
403 MHOW MP-23-004-024-001/767
(KUVALI) 		1723004024NRG24290620230035262 29/06/2023 CHANDAN PANWAR 1723004024WL003761 CHANDAN PANWAR 00415 SBIN0007696 1105 1105 Processed 11/07/2023 799655121 CHANDANPANWAR BANK OF BARODA(606985)
404 MHOW MP-23-004-024-001/899
(KUVALI) 		1723004024NRG24290620230035266 29/06/2023 VINOD PATEL 1723004024WL003761 VINOD PATEL 00415 SBIN0007696 1105 1105 Processed 11/07/2023 799655121 VINODPATEL STATE BANK OF INDIA(508548)
405 MHOW MP-23-004-024-001/927
(KUVALI) 		1723004024NRG24290620230035267 29/06/2023 RAMU 1723004024WL003761 RAMU 00415 SBIN0007696 1105 1105 Processed 11/07/2023 799655121 RAMU STATE BANK OF INDIA(508548)
406 MHOW MP-23-004-024-001/957
(KUVALI) 		1723004024NRG24290620230035271 29/06/2023 vinod 1723004024WL003761 vinod 00415 SBIN0007696 1105 1105 Processed 11/07/2023 799655121 vinod STATE BANK OF INDIA(508548)
407 MHOW MP-23-004-024-001/967
(KUVALI) 		1723004024NRG24290620230035277 29/06/2023 Devchand 1723004024WL003761 Devchand 00415 SBIN0007696 1105 1105 Processed 11/07/2023 799655121 Devchand STATE BANK OF INDIA(508548)
408 MHOW MP-23-004-024-001/971
(KUVALI) 		1723004024NRG24290620230035278 29/06/2023 Shersingh 1723004024WL003761 Shersingh 00415 SBIN0007696 1105 1105 Processed 11/07/2023 799655121 Shersingh STATE BANK OF INDIA(508548)
409 MHOW MP-23-004-024-001/981
(KUVALI) 		1723004024NRG24290620230035282 29/06/2023 Pawan vishnu 1723004024WL003761 Pawan vishnu 00415 SBIN0007696 1105 1105 Processed 11/07/2023 799655121 Pawanvishnu STATE BANK OF INDIA(508548)
410 MHOW MP-23-004-024-001/997
(KUVALI) 		1723004024NRG24290620230035287 29/06/2023 Shyam 1723004024WL003761 Shyam 00415 SBIN0007696 1105 1105 Processed 11/07/2023 799655121 Shyam STATE BANK OF INDIA(508548)
411 MHOW MP-23-004-024-001/997
(KUVALI) 		1723004024NRG24290620230035288 29/06/2023 Shyam 1723004024WL003761 Shyam 00415 SBIN0007696 1105 1105 Processed 11/07/2023 799655121 Shyam PUNJAB NATIONAL BANK(508568)
412 MHOW MP-23-004-026-001/106
(RAJPURA KUTI) 		1723004026NRG24280620230034413 29/06/2023 sunitabai 1723004026WL003655 sunitabai 00415 SBIN0007696 1547 1547 Processed 11/07/2023 799655121 sunitabai STATE BANK OF INDIA(508548)
413 MHOW MP-23-004-026-001/138
(RAJPURA KUTI) 		1723004026NRG24280620230034415 29/06/2023 SAPNA 1723004026WL003655 SAPNA 00415 SBIN0007696 1547 1547 Processed 11/07/2023 799655121 SAPNA STATE BANK OF INDIA(508548)
414 MHOW MP-23-004-026-001/146
(RAJPURA KUTI) 		1723004026NRG24280620230034418 29/06/2023 ABHISEKH 1723004026WL003655 ABHISEKH 00415 SBIN0007696 1547 1547 Processed 11/07/2023 799655121 ABHISEKH UNION BANK OF INDIA(508500)
415 MHOW MP-23-004-026-001/51
(RAJPURA KUTI) 		1723004026NRG24280620230034424 29/06/2023 RAJU WO RAYSINGH 1723004026WL003655 RAJU WO RAYSINGH 00415 SBIN0007696 1547 1547 Processed 11/07/2023 799655121 RAJUWORAYSINGH STATE BANK OF INDIA(508548)
416 MHOW MP-23-004-026-001/95
(RAJPURA KUTI) 		1723004026NRG24280620230034425 29/06/2023 rekhabai 1723004026WL003655 rekhabai 00415 SBIN0007696 1547 1547 Processed 11/07/2023 799655121 rekhabai STATE BANK OF INDIA(508548)
417 MHOW MP-23-004-030-002/229
(SHERPUR) 		1723004030NRG24260620230033077 29/06/2023 Anil 1723004030WL003536 Anil 00415 SBIN0007696 1105 1105 Processed 11/07/2023 799655121 Anil CANARA BANK(508532)
418 MHOW MP-23-004-031-002/529
(COLONY) 		1723004031NRG24270620230033209 29/06/2023 MAHESH 1723004031WL003545 MAHESH 00415 SBIN0007696 1326 1326 Processed 11/07/2023 799655121 MAHESH STATE BANK OF INDIA(508548)
419 MHOW MP-23-004-031-002/529
(COLONY) 		1723004031NRG24270620230033210 29/06/2023 SHANA 1723004031WL003545 SHANA 00415 SBIN0007696 1326 1326 Processed 11/07/2023 799655121 SHANA STATE BANK OF INDIA(508548)
420 MHOW MP-23-004-036-002/337
(KHURDI) 		1723004036NRG24290620230035363 29/06/2023 SANTOSH BHUWANSINGH 1723004036WL003763 SANTOSH BHUWANSINGH 00415 SBIN0007696 1547 1547 Processed 11/07/2023 799655121 SANTOSHBHUWANSINGH STATE BANK OF INDIA(508548)
421 MHOW MP-23-004-036-002/443
(KHURDI) 		1723004036NRG24290620230035298 29/06/2023 SANTOSH LALARAM 1723004036WL003762 SANTOSH LALARAM 00415 SBIN0007696 1547 1547 Processed 11/07/2023 799655121 SANTOSHLALARAM STATE BANK OF INDIA(508548)
422 MHOW MP-23-004-036-003/155
(KHURDI) 		1723004036NRG24290620230035401 29/06/2023 SEVNA 1723004036WL003763 SEVNA 00415 SBIN0007696 1547 1547 Processed 11/07/2023 799655121 SEVNA STATE BANK OF INDIA(508548)
423 MHOW MP-23-004-038-001/136
(JAMKHURD) 		1723004000NRG24290620230035559 29/06/2023 anitabai 1723004WL003774 anitabai 00415 SBIN0007696 884 884 Processed 11/07/2023 799655121 anitabai BANK OF MAHARASHTRA(607387)
424 MHOW MP-23-004-054-001/130
(PIPLYA) 		1723004054NRG24270620230034175 29/06/2023 RAJESH 1723004054WL003638 RAJESH 00415 SBIN0007696 1326 1326 Processed 11/07/2023 799655121 RAJESH STATE BANK OF INDIA(508548)
425 MHOW MP-23-004-070-001/335
(NANDED) 		1723004070NRG24290620230035524 29/06/2023 SUMIT 1723004070WL003770 SUMIT 00415 SBIN0007696 1326 1326 Processed 11/07/2023 799655121 SUMIT UCO BANK(607066)
426 MHOW MP-23-004-070-001/347
(NANDED) 		1723004070NRG24290620230035527 29/06/2023 NARENDRA 1723004070WL003770 NARENDRA 00415 SBIN0007696 1326 1326 Processed 11/07/2023 799655121 NARENDRA AXIS BANK(607153)
427 MHOW MP-23-004-070-001/348
(NANDED) 		1723004070NRG24290620230035528 29/06/2023 JITENDRA 1723004070WL003770 JITENDRA 00415 SBIN0007696 1326 1326 Processed 11/07/2023 799655121 JITENDRA STATE BANK OF INDIA(508548)
428 MHOW MP-23-004-070-001/375
(NANDED) 		1723004070NRG24290620230035529 29/06/2023 shyam 1723004070WL003770 shyam 00415 SBIN0007696 1326 1326 Processed 11/07/2023 799655121 shyam STATE BANK OF INDIA(508548)
429 MHOW MP-23-004-070-001/402
(NANDED) 		1723004070NRG24290620230035533 29/06/2023 MEENA 1723004070WL003770 MEENA 00415 SBIN0007696 1326 1326 Processed 11/07/2023 799655121 MEENA STATE BANK OF INDIA(508548)
430 MHOW MP-23-004-070-001/409
(NANDED) 		1723004070NRG24290620230035535 29/06/2023 SANJAY 1723004070WL003770 SANJAY 00415 SBIN0007696 1326 1326 Processed 11/07/2023 799655121 SANJAY STATE BANK OF INDIA(508548)
SubTotal 68510 68510
431 MHOW MP-23-004-011-001/1172
(BAJRI) 		1723004011NRG24290620230035117 29/06/2023 ramrao 1723004011WL003752 ramrao 00415 SBIN0008283 1105 1105 Processed 11/07/2023 799655121 ramrao HDFC BANK LTD(607152)
432 MHOW MP-23-004-011-001/1173
(BAJRI) 		1723004011NRG24290620230035118 29/06/2023 Lalita 1723004011WL003752 Lalita 00415 SBIN0008283 1105 1105 Processed 11/07/2023 799655121 Lalita PUNJAB & SIND BANK(607087)
433 MHOW MP-23-004-011-001/1218
(BAJRI) 		1723004011NRG24290620230035119 29/06/2023 Dinesh choudhary 1723004011WL003752 Dinesh choudhary 00415 SBIN0008283 1105 1105 Processed 11/07/2023 799655121 Dineshchoudhary IDBI BANK(607095)
434 MHOW MP-23-004-011-001/1258
(BAJRI) 		1723004011NRG24290620230035120 29/06/2023 SURENDRA 1723004011WL003752 SURENDRA 00415 SBIN0008283 1105 1105 Processed 11/07/2023 799655121 SURENDRA STATE BANK OF INDIA(508548)
435 MHOW MP-23-004-011-001/1505
(BAJRI) 		1723004011NRG24290620230035132 29/06/2023 MOHIT PATIDAR 1723004011WL003752 MOHIT PATIDAR 00415 SBIN0008283 1105 1105 Processed 11/07/2023 799655121 MOHITPATIDAR STATE BANK OF INDIA(508548)
436 MHOW MP-23-004-011-001/1506
(BAJRI) 		1723004011NRG24290620230035133 29/06/2023 MOHINI PATIDAR 1723004011WL003752 MOHINI PATIDAR 00415 SBIN0008283 1105 1105 Processed 11/07/2023 799655121 MOHINIPATIDAR STATE BANK OF INDIA(508548)
437 MHOW MP-23-004-011-001/1507
(BAJRI) 		1723004011NRG24290620230035134 29/06/2023 anita patidar 1723004011WL003752 anita patidar 00415 SBIN0008283 1105 1105 Processed 11/07/2023 799655121 anitapatidar STATE BANK OF INDIA(508548)
SubTotal 7735 7735
438 MHOW MP-23-004-024-001/885
(KUVALI) 		1723004024NRG24290620230035263 29/06/2023 DEEPAK 1723004024WL003761 DEEPAK 00415 SBIN0010800 1105 1105 Processed 11/07/2023 799655121 DEEPAK STATE BANK OF INDIA(508548)
439 MHOW MP-23-004-024-001/885
(KUVALI) 		1723004024NRG24290620230035264 29/06/2023 deepak 1723004024WL003761 deepak 00415 SBIN0010800 1105 1105 Processed 11/07/2023 799655121 deepak BANK OF INDIA(508505)
SubTotal 2210 2210
440 MHOW MP-23-004-014-001/12835
(GAVLI PALISIYA) 		1723004014NRG24290620230034979 29/06/2023 dheeraj patidar 1723004014WL003741 dheeraj patidar 00415 SBIN0012162 1326 1326 Processed 11/07/2023 799655121 dheerajpatidar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
441 MHOW MP-23-004-011-001/1360
(BAJRI) 		1723004011NRG24290620230035123 29/06/2023 mohammad nadim 1723004011WL003752 mohammad nadim 00415 SBIN0030023 1105 1105 Processed 11/07/2023 799655121 mohammadnadim STATE BANK OF INDIA(508548)
442 MHOW MP-23-004-039-002/56
(MENDH) 		1723004039NRG24290620230034925 29/06/2023 GUDDI BAI 1723004039WL003737 GUDDI BAI 00415 SBIN0030023 1326 1326 Processed 11/07/2023 799655121 GUDDIBAI STATE BANK OF INDIA(508548)
443 MHOW MP-23-004-054-004/8
(PIPLYA) 		1723004054NRG24270620230034181 29/06/2023 TARA SINGH 1723004054WL003638 TARA SINGH 00415 SBIN0030023 1326 1326 Processed 11/07/2023 799655121 TARASINGH STATE BANK OF INDIA(508548)
SubTotal 3757 3757
444 MHOW MP-23-004-064-002/90
(GAWALU) 		1723004064NRG24290620230035635 29/06/2023 ASHOK BAJESINGH 1723004064WL003783 ASHOK BAJESINGH 00415 SBIN0030254 1326 1326 Processed 11/07/2023 799655121 ASHOKBAJESINGH STATE BANK OF INDIA(508548)
445 MHOW MP-23-004-064-002/90
(GAWALU) 		1723004064NRG24290620230035634 29/06/2023 mirabai bajesingh 1723004064WL003783 mirabai bajesingh 00415 SBIN0030254 1326 1326 Processed 11/07/2023 799655121 mirabaibajesingh STATE BANK OF INDIA(508548)
446 MHOW MP-23-004-066-003/70
(RAJPURA UMATH) 		1723004066NRG24280620230034505 29/06/2023 Sumitra rakesh 1723004066WL003661 Sumitra rakesh 00415 SBIN0030254 1326 1326 Processed 11/07/2023 799655121 Sumitrarakesh STATE BANK OF INDIA(508548)
447 MHOW MP-23-004-066-003/82
(RAJPURA UMATH) 		1723004066NRG24280620230034509 29/06/2023 SAPNA 1723004066WL003661 SAPNA 00415 SBIN0030254 1326 1326 Processed 11/07/2023 799655121 SAPNA STATE BANK OF INDIA(508548)
448 MHOW MP-23-004-066-003/82
(RAJPURA UMATH) 		1723004066NRG24280620230034508 29/06/2023 Savita 1723004066WL003661 Savita 00415 SBIN0030254 1326 1326 Processed 11/07/2023 799655121 Savita STATE BANK OF INDIA(508548)
449 MHOW MP-23-004-066-003/95
(RAJPURA UMATH) 		1723004066NRG24280620230034510 29/06/2023 DIVKANYA BAI 1723004066WL003661 DIVKANYA BAI 00415 SBIN0030254 1326 1326 Processed 11/07/2023 799655121 DIVKANYABAI STATE BANK OF INDIA(508548)
SubTotal 7956 7956
450 MHOW MP-23-004-056-001/122
(MEMDI) 		1723004056NRG24280620230034284 29/06/2023 Rekha bai 1723004056WL003648 Rekha bai 00415 SBIN0030524 1326 1326 Processed 11/07/2023 799655121 Rekhabai BANK OF INDIA(508505)
451 MHOW MP-23-004-056-001/341
(MEMDI) 		1723004056NRG24280620230034274 29/06/2023 kunjilal badrilal 1723004056WL003647 kunjilal badrilal 00415 SBIN0030524 1326 1326 Processed 11/07/2023 799655121 kunjilalbadrilal BANK OF INDIA(508505)
SubTotal 2652 2652
452 MHOW MP-23-004-038-001/607
(JAMKHURD) 		1723004000NRG24290620230035567 29/06/2023 RADHA 1723004WL003774 RADHA 00462 UCBA0001466 884 884 Processed 11/07/2023 799655121 RADHA UCO BANK(607066)
453 MHOW MP-23-004-050-001/2213
(BHAGORA) 		1723004050NRG24270620230033533 29/06/2023 KOSHLYA 1723004050WL003581 KOSHLYA 00462 UCBA0001466 1326 1326 Processed 11/07/2023 799655121 KOSHLYA UCO BANK(607066)
454 MHOW MP-23-004-050-001/2216
(BHAGORA) 		1723004050NRG24270620230033534 29/06/2023 DARASINGH 1723004050WL003581 DARASINGH 00462 UCBA0001466 1326 1326 Processed 11/07/2023 799655121 DARASINGH UCO BANK(607066)
455 MHOW MP-23-004-050-001/2219
(BHAGORA) 		1723004050NRG24270620230033536 29/06/2023 nadan bai 1723004050WL003581 nadan bai 00462 UCBA0001466 1326 1326 Processed 11/07/2023 799655121 nadanbai NARMADA JHABUA GRAMIN BANK(508515)
456 MHOW MP-23-004-050-001/2245
(BHAGORA) 		1723004050NRG24270620230033537 29/06/2023 ashok 1723004050WL003582 ashok 00462 UCBA0001466 1326 1326 Processed 11/07/2023 799655121 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
457 MHOW MP-23-004-050-001/2245
(BHAGORA) 		1723004050NRG24270620230033538 29/06/2023 ashok 1723004050WL003582 ashok 00462 UCBA0001466 1326 1326 Processed 11/07/2023 799655121 ashok UCO BANK(607066)
458 MHOW MP-23-004-050-001/2246
(BHAGORA) 		1723004050NRG24270620230033540 29/06/2023 Rahul 1723004050WL003582 Rahul 00462 UCBA0001466 1326 1326 Processed 11/07/2023 799655121 Rahul CANARA BANK(508532)
459 MHOW MP-23-004-050-001/504
(BHAGORA) 		1723004050NRG24270620230033544 29/06/2023 ALKA BAI 1723004050WL003582 ALKA BAI 00462 UCBA0001466 1326 1326 Processed 11/07/2023 799655121 ALKABAI UCO BANK(607066)
460 MHOW MP-23-004-050-001/504
(BHAGORA) 		1723004050NRG24270620230033546 29/06/2023 Vimal chouchan 1723004050WL003582 Vimal chouchan 00462 UCBA0001466 1326 1326 Processed 11/07/2023 799655121 Vimalchouchan UCO BANK(607066)
461 MHOW MP-23-004-050-001/504
(BHAGORA) 		1723004050NRG24270620230033545 29/06/2023 VIPUL 1723004050WL003582 VIPUL 00462 UCBA0001466 1326 1326 Processed 11/07/2023 799655121 VIPUL UCO BANK(607066)
462 MHOW MP-23-004-050-001/504
(BHAGORA) 		1723004050NRG24270620230033543 29/06/2023 VIPUL 1723004050WL003582 VIPUL 00462 UCBA0001466 1326 1326 Processed 11/07/2023 799655121 VIPUL UCO BANK(607066)
SubTotal 14144 14144
463 MHOW MP-23-004-070-001/364
(NANDED) 		1723004070NRG24270620230033241 29/06/2023 RAHUL THAKUR 1723004070WL003553 RAHUL THAKUR 00462 UCBA0002799 1326 1326 Processed 11/07/2023 799655121 RAHULTHAKUR UCO BANK(607066)
SubTotal 1326 1326
464 MHOW MP-23-004-015-001/55
(AAKVI) 		1723004015NRG24290620230035143 29/06/2023 PURSHOTTAM 1723004015WL003755 PURSHOTTAM 00468 UBIN0536270 1105 1105 Processed 11/07/2023 799655121 PURSHOTTAM AIRTEL PAYMENTS BANK LIMITED(990288)
465 MHOW MP-23-004-024-001/423
(KUVALI) 		1723004024NRG24290620230035230 29/06/2023 DINESH 1723004024WL003761 DINESH 00468 UBIN0536270 1105 1105 Processed 11/07/2023 799655121 DINESH UNION BANK OF INDIA(508500)
466 MHOW MP-23-004-024-001/423
(KUVALI) 		1723004024NRG24290620230035231 29/06/2023 DINESH 1723004024WL003761 DINESH 00468 UBIN0536270 1105 1105 Processed 11/07/2023 799655121 DINESH STATE BANK OF INDIA(508548)
467 MHOW MP-23-004-024-001/962
(KUVALI) 		1723004024NRG24290620230035273 29/06/2023 GOLU 1723004024WL003761 GOLU 00468 UBIN0536270 1105 1105 Processed 11/07/2023 799655121 GOLU UNION BANK OF INDIA(508500)
SubTotal 4420 4420
468 MHOW MP-23-004-026-001/172-A
(RAJPURA KUTI) 		1723004026NRG24280620230034419 29/06/2023 SUNIL 1723004026WL003655 SUNIL 00468 UBIN0545287 1547 1547 Processed 11/07/2023 799655121 SUNIL STATE BANK OF INDIA(508548)
469 MHOW MP-23-004-026-001/32-B
(RAJPURA KUTI) 		1723004026NRG24280620230034423 29/06/2023 MANOJ 1723004026WL003655 MANOJ 00468 UBIN0545287 1547 1547 Processed 11/07/2023 799655121 MANOJ UNION BANK OF INDIA(508500)
SubTotal 3094 3094
470 MHOW MP-23-004-024-001/932
(KUVALI) 		1723004024NRG24290620230035269 29/06/2023 DEENDAYAL GIROTIYA 1723004024WL003761 DEENDAYAL GIROTIYA 00468 UBIN0821918 1105 1105 Processed 11/07/2023 799655121 DEENDAYALGIROTIYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
471 MHOW MP-23-004-052-002/278
(MANGLYA) 		1723004052NRG24270620230033984 29/06/2023 Sunita Bai 1723004052WL003624 Sunita Bai 00468 UBIN0914070 1326 1326 Processed 11/07/2023 799655121 SunitaBai RATNAKAR BANK(607393)
SubTotal 1326 1326
472 MHOW MP-23-004-021-002/90-A
(KAMADPUR) 		1723004021NRG24270620230034213 29/06/2023 Aajad 1723004021WL003641 Aajad 00666 IDFB0041224 1326 1326 Processed 11/07/2023 799655121 Aajad ICICI BANK LTD(508534)
473 MHOW MP-23-004-021-002/90-A
(KAMADPUR) 		1723004021NRG24270620230034214 29/06/2023 Aajad 1723004021WL003641 Aajad 00666 IDFB0041224 1326 1326 Processed 11/07/2023 799655121 Aajad BANK OF BARODA(606985)
SubTotal 2652 2652
474 MHOW MP-23-004-025-003/1073-B
(YASHAWANT NAGAR) 		1723004025NRG24290620230035429 29/06/2023 DHRMRAJ 1723004025WL003765 DHRMRAJ 00688 FINO0001001 1547 1547 Rejected 13/07/2023 799655121 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 MHOW MP-23-004-025-003/1078
(YASHAWANT NAGAR) 		1723004025NRG24290620230035430 29/06/2023 SANJAY 1723004025WL003765 SANJAY 00688 FINO0001001 1547 1547 Processed 11/07/2023 799655121 SANJAY FINO PAYMENTS BANK LTD(608001)
476 MHOW MP-23-004-025-003/1078-A
(YASHAWANT NAGAR) 		1723004025NRG24290620230035431 29/06/2023 GOLU 1723004025WL003765 GOLU 00688 FINO0001001 1547 1547 Processed 11/07/2023 799655121 GOLU FINO PAYMENTS BANK LTD(608001)
477 MHOW MP-23-004-025-003/1078-D
(YASHAWANT NAGAR) 		1723004025NRG24290620230035432 29/06/2023 AJAY 1723004025WL003765 AJAY 00688 FINO0001001 1547 1547 Processed 11/07/2023 799655121 AJAY BANK OF INDIA(508505)
478 MHOW MP-23-004-025-003/1082-D
(YASHAWANT NAGAR) 		1723004025NRG24290620230035433 29/06/2023 JIVAN 1723004025WL003765 JIVAN 00688 FINO0001001 1547 1547 Processed 11/07/2023 799655121 JIVAN FINO PAYMENTS BANK LTD(608001)
479 MHOW MP-23-004-025-003/1084-D
(YASHAWANT NAGAR) 		1723004025NRG24290620230035434 29/06/2023 RITESH 1723004025WL003765 RITESH 00688 FINO0001001 1547 1547 Processed 11/07/2023 799655121 RITESH FINO PAYMENTS BANK LTD(608001)
480 MHOW MP-23-004-025-003/1089
(YASHAWANT NAGAR) 		1723004025NRG24290620230035436 29/06/2023 Dayaram 1723004025WL003765 Dayaram 00688 FINO0001001 1547 1547 Processed 11/07/2023 799655121 Dayaram FINO PAYMENTS BANK LTD(608001)
481 MHOW MP-23-004-025-003/1089
(YASHAWANT NAGAR) 		1723004025NRG24290620230035437 29/06/2023 Dayaram 1723004025WL003765 Dayaram 00688 FINO0001001 221 221 Processed 11/07/2023 799655121 Dayaram STATE BANK OF INDIA(508548)
482 MHOW MP-23-004-025-003/1089
(YASHAWANT NAGAR) 		1723004025NRG24290620230035438 29/06/2023 Dayaram 1723004025WL003765 Dayaram 00688 FINO0001001 442 442 Processed 11/07/2023 799655121 Dayaram BANK OF INDIA(508505)
483 MHOW MP-23-004-025-003/1089-D
(YASHAWANT NAGAR) 		1723004025NRG24290620230035439 29/06/2023 Ashok 1723004025WL003765 Ashok 00688 FINO0001001 1547 1547 Processed 11/07/2023 799655121 Ashok FINO PAYMENTS BANK LTD(608001)
484 MHOW MP-23-004-025-003/1089-D
(YASHAWANT NAGAR) 		1723004025NRG24290620230035440 29/06/2023 Ashok 1723004025WL003765 Ashok 00688 FINO0001001 1547 1547 Processed 11/07/2023 799655121 Ashok STATE BANK OF INDIA(508548)
485 MHOW MP-23-004-025-003/1090-A
(YASHAWANT NAGAR) 		1723004025NRG24290620230035441 29/06/2023 Vinod 1723004025WL003765 Vinod 00688 FINO0001001 1547 1547 Processed 11/07/2023 799655121 Vinod FINO PAYMENTS BANK LTD(608001)
486 MHOW MP-23-004-025-003/1090-D
(YASHAWANT NAGAR) 		1723004025NRG24290620230035442 29/06/2023 Bajesingh 1723004025WL003765 Bajesingh 00688 FINO0001001 1547 1547 Processed 11/07/2023 799655121 Bajesingh FINO PAYMENTS BANK LTD(608001)
487 MHOW MP-23-004-025-003/1090-D
(YASHAWANT NAGAR) 		1723004025NRG24290620230035443 29/06/2023 Bajesingh 1723004025WL003765 Bajesingh 00688 FINO0001001 221 221 Rejected 13/07/2023 799655121 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
488 MHOW MP-23-004-025-003/1090-D
(YASHAWANT NAGAR) 		1723004025NRG24290620230035444 29/06/2023 Bajesingh 1723004025WL003765 Bajesingh 00688 FINO0001001 221 221 Processed 11/07/2023 799655121 Bajesingh BANK OF INDIA(508505)
489 MHOW MP-23-004-025-003/1091-A
(YASHAWANT NAGAR) 		1723004025NRG24290620230035445 29/06/2023 Lakhan 1723004025WL003765 Lakhan 00688 FINO0001001 1547 1547 Processed 11/07/2023 799655121 Lakhan FINO PAYMENTS BANK LTD(608001)
490 MHOW MP-23-004-025-003/1091-A
(YASHAWANT NAGAR) 		1723004025NRG24290620230035446 29/06/2023 Lakhan 1723004025WL003765 Lakhan 00688 FINO0001001 221 221 Processed 11/07/2023 799655121 Lakhan STATE BANK OF INDIA(508548)
491 MHOW MP-23-004-025-003/1091-B
(YASHAWANT NAGAR) 		1723004025NRG24290620230035447 29/06/2023 Dinesh 1723004025WL003765 Dinesh 00688 FINO0001001 1547 1547 Processed 11/07/2023 799655121 Dinesh FINO PAYMENTS BANK LTD(608001)
492 MHOW MP-23-004-025-003/1091-C
(YASHAWANT NAGAR) 		1723004025NRG24290620230035448 29/06/2023 Nitin 1723004025WL003765 Nitin 00688 FINO0001001 1547 1547 Processed 11/07/2023 799655121 Nitin FINO PAYMENTS BANK LTD(608001)
493 MHOW MP-23-004-025-003/1091-C
(YASHAWANT NAGAR) 		1723004025NRG24290620230035449 29/06/2023 Nitin 1723004025WL003765 Nitin 00688 FINO0001001 442 442 Processed 11/07/2023 799655121 Nitin BANK OF INDIA(508505)
494 MHOW MP-23-004-025-003/1092
(YASHAWANT NAGAR) 		1723004025NRG24290620230035450 29/06/2023 Rajesh 1723004025WL003765 Rajesh 00688 FINO0001001 1547 1547 Processed 11/07/2023 799655121 Rajesh FINO PAYMENTS BANK LTD(608001)
495 MHOW MP-23-004-025-003/1092
(YASHAWANT NAGAR) 		1723004025NRG24290620230035451 29/06/2023 Rajesh 1723004025WL003765 Rajesh 00688 FINO0001001 442 442 Processed 12/07/2023 799655121 Rajesh CENTRAL BANK OF INDIA(607115)
496 MHOW MP-23-004-025-003/1092-A
(YASHAWANT NAGAR) 		1723004025NRG24290620230035452 29/06/2023 Gabar 1723004025WL003765 Gabar 00688 FINO0001001 1547 1547 Processed 11/07/2023 799655121 Gabar FINO PAYMENTS BANK LTD(608001)
497 MHOW MP-23-004-025-003/1092-A
(YASHAWANT NAGAR) 		1723004025NRG24290620230035453 29/06/2023 Gabar 1723004025WL003765 Gabar 00688 FINO0001001 442 442 Processed 11/07/2023 799655121 Gabar FINO PAYMENTS BANK LTD(608001)
498 MHOW MP-23-004-025-003/1092-A
(YASHAWANT NAGAR) 		1723004025NRG24290620230035454 29/06/2023 Gabar 1723004025WL003765 Gabar 00688 FINO0001001 1547 1547 Processed 11/07/2023 799655121 Gabar BANK OF INDIA(508505)
499 MHOW MP-23-004-025-003/1092-B
(YASHAWANT NAGAR) 		1723004025NRG24290620230035455 29/06/2023 Bondar 1723004025WL003765 Bondar 00688 FINO0001001 1428 1428 Processed 11/07/2023 799655121 Bondar FINO PAYMENTS BANK LTD(608001)
500 MHOW MP-23-004-025-003/1093-C
(YASHAWANT NAGAR) 		1723004025NRG24290620230035457 29/06/2023 Shravan 1723004025WL003765 Shravan 00688 FINO0001001 1547 1547 Processed 11/07/2023 799655121 Shravan FINO PAYMENTS BANK LTD(608001)
501 MHOW MP-23-004-025-003/1093-C
(YASHAWANT NAGAR) 		1723004025NRG24290620230035458 29/06/2023 Shravan 1723004025WL003765 Shravan 00688 FINO0001001 221 221 Processed 11/07/2023 799655121 Shravan UJJIVAN SMALL FINANCE BANK LIMITED(508991)
502 MHOW MP-23-004-025-003/1093-C
(YASHAWANT NAGAR) 		1723004025NRG24290620230035459 29/06/2023 Shravan 1723004025WL003765 Shravan 00688 FINO0001001 221 221 Processed 11/07/2023 799655121 Shravan STATE BANK OF INDIA(508548)
503 MHOW MP-23-004-025-003/1094
(YASHAWANT NAGAR) 		1723004025NRG24290620230035460 29/06/2023 Jivan 1723004025WL003765 Jivan 00688 FINO0001001 1547 1547 Processed 11/07/2023 799655121 Jivan FINO PAYMENTS BANK LTD(608001)
504 MHOW MP-23-004-025-003/1094
(YASHAWANT NAGAR) 		1723004025NRG24290620230035462 29/06/2023 Jivan 1723004025WL003765 Jivan 00688 FINO0001001 1547 1547 Processed 11/07/2023 799655121 Jivan BANK OF INDIA(508505)
505 MHOW MP-23-004-025-003/1095-A
(YASHAWANT NAGAR) 		1723004025NRG24290620230035463 29/06/2023 Lakhan 1723004025WL003765 Lakhan 00688 FINO0001001 1547 1547 Processed 11/07/2023 799655121 Lakhan FINO PAYMENTS BANK LTD(608001)
506 MHOW MP-23-004-025-003/1096
(YASHAWANT NAGAR) 		1723004025NRG24290620230035464 29/06/2023 Gopal 1723004025WL003765 Gopal 00688 FINO0001001 1547 1547 Processed 11/07/2023 799655121 Gopal FINO PAYMENTS BANK LTD(608001)
507 MHOW MP-23-004-025-003/1098-D
(YASHAWANT NAGAR) 		1723004025NRG24290620230035465 29/06/2023 Rahul 1723004025WL003765 Rahul 00688 FINO0001001 1547 1547 Processed 11/07/2023 799655121 Rahul FINO PAYMENTS BANK LTD(608001)
508 MHOW MP-23-004-025-003/1099-A
(YASHAWANT NAGAR) 		1723004025NRG24290620230035466 29/06/2023 Rahul 1723004025WL003765 Rahul 00688 FINO0001001 1547 1547 Processed 11/07/2023 799655121 Rahul FINO PAYMENTS BANK LTD(608001)
509 MHOW MP-23-004-025-003/1114
(YASHAWANT NAGAR) 		1723004025NRG24290620230035467 29/06/2023 Rahul 1723004025WL003765 Rahul 00688 FINO0001001 1547 1547 Processed 11/07/2023 799655121 Rahul FINO PAYMENTS BANK LTD(608001)
510 MHOW MP-23-004-025-003/1115
(YASHAWANT NAGAR) 		1723004025NRG24290620230035468 29/06/2023 Kanhiayaa Kalu 1723004025WL003765 Kanhiayaa Kalu 00688 FINO0001001 1547 1547 Processed 11/07/2023 799655121 KanhiayaaKalu FINO PAYMENTS BANK LTD(608001)
511 MHOW MP-23-004-025-003/1115
(YASHAWANT NAGAR) 		1723004025NRG24290620230035469 29/06/2023 Kanhiayaa Kalu 1723004025WL003765 Kanhiayaa Kalu 00688 FINO0001001 221 221 Processed 11/07/2023 799655121 KanhiayaaKalu STATE BANK OF INDIA(508548)
512 MHOW MP-23-004-025-003/1116
(YASHAWANT NAGAR) 		1723004025NRG24290620230035470 29/06/2023 Subham 1723004025WL003765 Subham 00688 FINO0001001 1547 1547 Processed 11/07/2023 799655121 Subham FINO PAYMENTS BANK LTD(608001)
513 MHOW MP-23-004-025-003/1118
(YASHAWANT NAGAR) 		1723004025NRG24290620230035471 29/06/2023 Raju Bai 1723004025WL003765 Raju Bai 00688 FINO0001001 442 442 Processed 11/07/2023 799655121 RajuBai FINO PAYMENTS BANK LTD(608001)
514 MHOW MP-23-004-025-003/1121
(YASHAWANT NAGAR) 		1723004025NRG24290620230035472 29/06/2023 Sandeep 1723004025WL003765 Sandeep 00688 FINO0001001 1547 1547 Processed 11/07/2023 799655121 Sandeep STATE BANK OF INDIA(508548)
515 MHOW MP-23-004-025-003/1125
(YASHAWANT NAGAR) 		1723004025NRG24290620230035473 29/06/2023 Ajay Bariya 1723004025WL003765 Ajay Bariya 00688 FINO0001001 1547 1547 Processed 11/07/2023 799655121 AjayBariya FINO PAYMENTS BANK LTD(608001)
516 MHOW MP-23-004-025-003/1128
(YASHAWANT NAGAR) 		1723004025NRG24290620230035474 29/06/2023 Ramesh 1723004025WL003765 Ramesh 00688 FINO0001001 1547 1547 Processed 11/07/2023 799655121 Ramesh FINO PAYMENTS BANK LTD(608001)
517 MHOW MP-23-004-025-003/1133
(YASHAWANT NAGAR) 		1723004025NRG24290620230035475 29/06/2023 Kalusingh 1723004025WL003765 Kalusingh 00688 FINO0001001 1547 1547 Processed 11/07/2023 799655121 Kalusingh FINO PAYMENTS BANK LTD(608001)
518 MHOW MP-23-004-025-003/1136
(YASHAWANT NAGAR) 		1723004025NRG24290620230035476 29/06/2023 Durgesh 1723004025WL003765 Durgesh 00688 FINO0001001 1547 1547 Processed 11/07/2023 799655121 Durgesh FINO PAYMENTS BANK LTD(608001)
519 MHOW MP-23-004-025-003/1137
(YASHAWANT NAGAR) 		1723004025NRG24290620230035477 29/06/2023 Kavita 1723004025WL003765 Kavita 00688 FINO0001001 442 442 Processed 11/07/2023 799655121 Kavita FINO PAYMENTS BANK LTD(608001)
520 MHOW MP-23-004-025-003/1139
(YASHAWANT NAGAR) 		1723004025NRG24290620230035478 29/06/2023 Monika 1723004025WL003765 Monika 00688 FINO0001001 1326 1326 Processed 11/07/2023 799655121 Monika FINO PAYMENTS BANK LTD(608001)
521 MHOW MP-23-004-025-003/1146
(YASHAWANT NAGAR) 		1723004025NRG24290620230035480 29/06/2023 Seema 1723004025WL003765 Seema 00688 FINO0001001 442 442 Processed 11/07/2023 799655121 Seema FINO PAYMENTS BANK LTD(608001)
522 MHOW MP-23-004-025-003/1148
(YASHAWANT NAGAR) 		1723004025NRG24290620230035481 29/06/2023 Rehman 1723004025WL003765 Rehman 00688 FINO0001001 1547 1547 Processed 11/07/2023 799655121 Rehman FINO PAYMENTS BANK LTD(608001)
523 MHOW MP-23-004-025-003/1155
(YASHAWANT NAGAR) 		1723004025NRG24290620230035482 29/06/2023 Tiwra 1723004025WL003765 Tiwra 00688 FINO0001001 1326 1326 Processed 11/07/2023 799655121 Tiwra FINO PAYMENTS BANK LTD(608001)
524 MHOW MP-23-004-036-002/101
(KHURDI) 		1723004036NRG24290620230035343 29/06/2023 rakesh 1723004036WL003763 rakesh 00688 FINO0001001 1547 1547 Processed 11/07/2023 799655121 rakesh FINO PAYMENTS BANK LTD(608001)
525 MHOW MP-23-004-036-002/120-A
(KHURDI) 		1723004036NRG24290620230035289 29/06/2023 SUNIL 1723004036WL003762 SUNIL 00688 FINO0001001 1547 1547 Processed 11/07/2023 799655121 SUNIL FINO PAYMENTS BANK LTD(608001)
526 MHOW MP-23-004-036-002/120-B
(KHURDI) 		1723004036NRG24290620230035290 29/06/2023 RAVI 1723004036WL003762 RAVI 00688 FINO0001001 1547 1547 Processed 11/07/2023 799655121 RAVI FINO PAYMENTS BANK LTD(608001)
527 MHOW MP-23-004-036-002/121-B
(KHURDI) 		1723004036NRG24290620230035346 29/06/2023 ANIL 1723004036WL003763 ANIL 00688 FINO0001001 1547 1547 Processed 11/07/2023 799655121 ANIL FINO PAYMENTS BANK LTD(608001)
528 MHOW MP-23-004-036-002/144-B
(KHURDI) 		1723004036NRG24290620230035347 29/06/2023 PINKY 1723004036WL003763 PINKY 00688 FINO0001001 1547 1547 Processed 11/07/2023 799655121 PINKY FINO PAYMENTS BANK LTD(608001)
529 MHOW MP-23-004-036-002/171-B
(KHURDI) 		1723004036NRG24290620230035350 29/06/2023 SONU 1723004036WL003763 SONU 00688 FINO0001001 1547 1547 Processed 11/07/2023 799655121 SONU BANK OF INDIA(508505)
530 MHOW MP-23-004-036-002/2-A
(KHURDI) 		1723004036NRG24270620230033422 29/06/2023 RAJKUMAR 1723004036WL003575 RAJKUMAR 00688 FINO0001001 1326 1326 Processed 11/07/2023 799655121 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
531 MHOW MP-23-004-036-002/212-C
(KHURDI) 		1723004036NRG24270620230033431 29/06/2023 MAMTA BAI 1723004036WL003576 MAMTA BAI 00688 FINO0001001 1326 1326 Processed 11/07/2023 799655121 MAMTABAI FINO PAYMENTS BANK LTD(608001)
532 MHOW MP-23-004-036-002/253-A
(KHURDI) 		1723004036NRG24290620230035355 29/06/2023 SUNIL 1723004036WL003763 SUNIL 00688 FINO0001001 1547 1547 Processed 11/07/2023 799655121 SUNIL FINO PAYMENTS BANK LTD(608001)
533 MHOW MP-23-004-036-002/317-B
(KHURDI) 		1723004036NRG24290620230035359 29/06/2023 Kishor 1723004036WL003763 Kishor 00688 FINO0001001 1547 1547 Processed 11/07/2023 799655121 Kishor FINO PAYMENTS BANK LTD(608001)
534 MHOW MP-23-004-036-002/364
(KHURDI) 		1723004036NRG24290620230035369 29/06/2023 GANESH DOYDA 1723004036WL003763 GANESH DOYDA 00688 FINO0001001 1547 1547 Processed 11/07/2023 799655121 GANESHDOYDA FINO PAYMENTS BANK LTD(608001)
535 MHOW MP-23-004-036-002/501
(KHURDI) 		1723004036NRG24290620230035308 29/06/2023 DINESH 1723004036WL003762 DINESH 00688 FINO0001001 1547 1547 Processed 11/07/2023 799655121 DINESH FINO PAYMENTS BANK LTD(608001)
536 MHOW MP-23-004-036-002/501
(KHURDI) 		1723004036NRG24290620230035309 29/06/2023 DINESH 1723004036WL003762 DINESH 00688 FINO0001001 1547 1547 Processed 11/07/2023 799655121 DINESH BANK OF INDIA(508505)
537 MHOW MP-23-004-036-002/505
(KHURDI) 		1723004036NRG24290620230035310 29/06/2023 VISHAL 1723004036WL003762 VISHAL 00688 FINO0001001 1547 1547 Processed 11/07/2023 799655121 VISHAL FINO PAYMENTS BANK LTD(608001)
538 MHOW MP-23-004-036-002/509
(KHURDI) 		1723004036NRG24290620230035311 29/06/2023 SANJAY 1723004036WL003762 SANJAY 00688 FINO0001001 1547 1547 Rejected 13/07/2023 799655121 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
539 MHOW MP-23-004-036-002/512
(KHURDI) 		1723004036NRG24290620230035313 29/06/2023 SUKHRAM 1723004036WL003762 SUKHRAM 00688 FINO0001001 1547 1547 Processed 11/07/2023 799655121 SUKHRAM FINO PAYMENTS BANK LTD(608001)
540 MHOW MP-23-004-036-002/513
(KHURDI) 		1723004036NRG24290620230035314 29/06/2023 SURESH 1723004036WL003762 SURESH 00688 FINO0001001 1547 1547 Processed 11/07/2023 799655121 SURESH FINO PAYMENTS BANK LTD(608001)
541 MHOW MP-23-004-036-002/517
(KHURDI) 		1723004036NRG24290620230035317 29/06/2023 OMPRAKASH 1723004036WL003762 OMPRAKASH 00688 FINO0001001 1547 1547 Processed 11/07/2023 799655121 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
542 MHOW MP-23-004-036-002/517
(KHURDI) 		1723004036NRG24290620230035318 29/06/2023 OMPRAKASH 1723004036WL003762 OMPRAKASH 00688 FINO0001001 1547 1547 Processed 11/07/2023 799655121 OMPRAKASH BANK OF INDIA(508505)
543 MHOW MP-23-004-036-002/518
(KHURDI) 		1723004036NRG24290620230035319 29/06/2023 RAMDAS 1723004036WL003762 RAMDAS 00688 FINO0001001 1547 1547 Processed 11/07/2023 799655121 RAMDAS FINO PAYMENTS BANK LTD(608001)
544 MHOW MP-23-004-036-002/519
(KHURDI) 		1723004036NRG24290620230035320 29/06/2023 SAKIL 1723004036WL003762 SAKIL 00688 FINO0001001 1547 1547 Processed 11/07/2023 799655121 SAKIL FINO PAYMENTS BANK LTD(608001)
545 MHOW MP-23-004-036-002/519
(KHURDI) 		1723004036NRG24290620230035321 29/06/2023 SAKIL 1723004036WL003762 SAKIL 00688 FINO0001001 1547 1547 Processed 11/07/2023 799655121 SAKIL BANK OF INDIA(508505)
546 MHOW MP-23-004-036-002/525
(KHURDI) 		1723004036NRG24290620230035324 29/06/2023 kishor 1723004036WL003762 kishor 00688 FINO0001001 1547 1547 Processed 11/07/2023 799655121 kishor FINO PAYMENTS BANK LTD(608001)
547 MHOW MP-23-004-036-002/550
(KHURDI) 		1723004036NRG24290620230035329 29/06/2023 Ajay 1723004036WL003762 Ajay 00688 FINO0001001 1547 1547 Processed 12/07/2023 799655121 Ajay CENTRAL BANK OF INDIA(607115)
548 MHOW MP-23-004-036-002/578
(KHURDI) 		1723004036NRG24290620230035379 29/06/2023 Vijay 1723004036WL003763 Vijay 00688 FINO0001001 1547 1547 Processed 11/07/2023 799655121 Vijay FINO PAYMENTS BANK LTD(608001)
549 MHOW MP-23-004-036-002/579
(KHURDI) 		1723004036NRG24290620230035381 29/06/2023 Nilesh 1723004036WL003763 Nilesh 00688 FINO0001001 1547 1547 Processed 11/07/2023 799655121 Nilesh FINO PAYMENTS BANK LTD(608001)
550 MHOW MP-23-004-036-002/580
(KHURDI) 		1723004036NRG24290620230035382 29/06/2023 Shubham 1723004036WL003763 Shubham 00688 FINO0001001 1547 1547 Processed 12/07/2023 799655121 Shubham CENTRAL BANK OF INDIA(607115)
551 MHOW MP-23-004-036-002/66-A
(KHURDI) 		1723004036NRG24290620230035383 29/06/2023 Ajay 1723004036WL003763 Ajay 00688 FINO0001001 1547 1547 Processed 11/07/2023 799655121 Ajay FINO PAYMENTS BANK LTD(608001)
552 MHOW MP-23-004-036-002/66-A
(KHURDI) 		1723004036NRG24290620230035384 29/06/2023 Ajay 1723004036WL003763 Ajay 00688 FINO0001001 1547 1547 Processed 11/07/2023 799655121 Ajay BANK OF INDIA(508505)
553 MHOW MP-23-004-036-002/98-A
(KHURDI) 		1723004036NRG24290620230035396 29/06/2023 SITARAM 1723004036WL003763 SITARAM 00688 FINO0001001 1547 1547 Processed 11/07/2023 799655121 SITARAM FINO PAYMENTS BANK LTD(608001)
554 MHOW MP-23-004-036-002/98-A
(KHURDI) 		1723004036NRG24290620230035397 29/06/2023 SITARAM 1723004036WL003763 SITARAM 00688 FINO0001001 1547 1547 Processed 11/07/2023 799655121 SITARAM BANK OF INDIA(508505)
555 MHOW MP-23-004-036-003/397
(KHURDI) 		1723004036NRG24290620230035336 29/06/2023 VINOD 1723004036WL003762 VINOD 00688 FINO0001001 1547 1547 Processed 11/07/2023 799655121 VINOD FINO PAYMENTS BANK LTD(608001)
556 MHOW MP-23-004-036-003/398
(KHURDI) 		1723004036NRG24290620230035337 29/06/2023 ANIL 1723004036WL003762 ANIL 00688 FINO0001001 1547 1547 Processed 11/07/2023 799655121 ANIL FINO PAYMENTS BANK LTD(608001)
557 MHOW MP-23-004-036-003/400
(KHURDI) 		1723004036NRG24290620230035338 29/06/2023 MANNALAL 1723004036WL003762 MANNALAL 00688 FINO0001001 1547 1547 Processed 11/07/2023 799655121 MANNALAL FINO PAYMENTS BANK LTD(608001)
558 MHOW MP-23-004-036-003/403
(KHURDI) 		1723004036NRG24290620230035339 29/06/2023 DEEPAK 1723004036WL003762 DEEPAK 00688 FINO0001001 1547 1547 Processed 11/07/2023 799655121 DEEPAK FINO PAYMENTS BANK LTD(608001)
559 MHOW MP-23-004-036-003/404
(KHURDI) 		1723004036NRG24290620230035340 29/06/2023 SUNIL 1723004036WL003762 SUNIL 00688 FINO0001001 1547 1547 Processed 11/07/2023 799655121 SUNIL FINO PAYMENTS BANK LTD(608001)
560 MHOW MP-23-004-036-003/406
(KHURDI) 		1723004036NRG24290620230035341 29/06/2023 ROHIT 1723004036WL003762 ROHIT 00688 FINO0001001 1547 1547 Processed 11/07/2023 799655121 ROHIT FINO PAYMENTS BANK LTD(608001)
561 MHOW MP-23-004-038-001/17
(JAMKHURD) 		1723004000NRG24290620230035562 29/06/2023 Anita 1723004WL003774 Anita 00688 FINO0001001 884 884 Processed 11/07/2023 799655121 Anita FINO PAYMENTS BANK LTD(608001)
562 MHOW MP-23-004-038-001/228
(JAMKHURD) 		1723004000NRG24290620230035564 29/06/2023 Laxmi Bai 1723004WL003774 Laxmi Bai 00688 FINO0001001 884 884 Processed 11/07/2023 799655121 LaxmiBai FINO PAYMENTS BANK LTD(608001)
563 MHOW MP-23-004-038-001/512
(JAMKHURD) 		1723004000NRG24290620230035566 29/06/2023 Ankit 1723004WL003774 Ankit 00688 FINO0001001 884 884 Processed 11/07/2023 799655121 Ankit FINO PAYMENTS BANK LTD(608001)
564 MHOW MP-23-004-038-001/633
(JAMKHURD) 		1723004000NRG24290620230035568 29/06/2023 Maniram 1723004WL003774 Maniram 00688 FINO0001001 884 884 Processed 11/07/2023 799655121 Maniram FINO PAYMENTS BANK LTD(608001)
565 MHOW MP-23-004-039-001/28
(MENDH) 		1723004039NRG24290620230034904 29/06/2023 teju 1723004039WL003737 teju 00688 FINO0001001 1326 1326 Processed 11/07/2023 799655121 teju FINO PAYMENTS BANK LTD(608001)
566 MHOW MP-23-004-039-002/1
(MENDH) 		1723004039NRG24290620230034907 29/06/2023 kali 1723004039WL003737 kali 00688 FINO0001001 1326 1326 Processed 11/07/2023 799655121 kali FINO PAYMENTS BANK LTD(608001)
567 MHOW MP-23-004-039-002/119
(MENDH) 		1723004039NRG24290620230034909 29/06/2023 anjali 1723004039WL003737 anjali 00688 FINO0001001 1326 1326 Processed 11/07/2023 799655121 anjali FINO PAYMENTS BANK LTD(608001)
568 MHOW MP-23-004-039-002/20
(MENDH) 		1723004039NRG24290620230034914 29/06/2023 pujja 1723004039WL003737 pujja 00688 FINO0001001 1326 1326 Processed 11/07/2023 799655121 pujja FINO PAYMENTS BANK LTD(608001)
569 MHOW MP-23-004-039-002/572
(MENDH) 		1723004039NRG24290620230034926 29/06/2023 laxmi 1723004039WL003738 laxmi 00688 FINO0001001 1326 1326 Processed 11/07/2023 799655121 laxmi FINO PAYMENTS BANK LTD(608001)
570 MHOW MP-23-004-039-002/576
(MENDH) 		1723004039NRG24290620230034929 29/06/2023 neha 1723004039WL003738 neha 00688 FINO0001001 1326 1326 Processed 11/07/2023 799655121 neha FINO PAYMENTS BANK LTD(608001)
571 MHOW MP-23-004-039-003/106
(MENDH) 		1723004039NRG24290620230034933 29/06/2023 SHITAL 1723004039WL003738 SHITAL 00688 FINO0001001 1326 1326 Processed 11/07/2023 799655121 SHITAL FINO PAYMENTS BANK LTD(608001)
572 MHOW MP-23-004-039-003/268
(MENDH) 		1723004039NRG24290620230034939 29/06/2023 gulab 1723004039WL003738 gulab 00688 FINO0001001 1326 1326 Processed 12/07/2023 799655121 gulab CENTRAL BANK OF INDIA(607115)
573 MHOW MP-23-004-039-003/286
(MENDH) 		1723004039NRG24290620230034941 29/06/2023 RAJENDRA 1723004039WL003738 RAJENDRA 00688 FINO0001001 1326 1326 Processed 11/07/2023 799655121 RAJENDRA FINO PAYMENTS BANK LTD(608001)
574 MHOW MP-23-004-039-003/289-A
(MENDH) 		1723004039NRG24290620230034942 29/06/2023 RITU 1723004039WL003738 RITU 00688 FINO0001001 1326 1326 Processed 11/07/2023 799655121 RITU FINO PAYMENTS BANK LTD(608001)
575 MHOW MP-23-004-039-003/293
(MENDH) 		1723004039NRG24290620230034943 29/06/2023 Ganesh Dawar 1723004039WL003738 Ganesh Dawar 00688 FINO0001001 1326 1326 Processed 12/07/2023 799655121 GaneshDawar CENTRAL BANK OF INDIA(607115)
576 MHOW MP-23-004-039-003/307
(MENDH) 		1723004039NRG24290620230034944 29/06/2023 NANURAM 1723004039WL003738 NANURAM 00688 FINO0001001 1326 1326 Processed 11/07/2023 799655121 NANURAM FINO PAYMENTS BANK LTD(608001)
577 MHOW MP-23-004-039-003/307-C
(MENDH) 		1723004039NRG24290620230034945 29/06/2023 RAJARAM 1723004039WL003738 RAJARAM 00688 FINO0001001 1326 1326 Processed 11/07/2023 799655121 RAJARAM FINO PAYMENTS BANK LTD(608001)
578 MHOW MP-23-004-039-003/31
(MENDH) 		1723004039NRG24290620230034946 29/06/2023 SUKHDEV 1723004039WL003738 SUKHDEV 00688 FINO0001001 1326 1326 Processed 11/07/2023 799655121 SUKHDEV FINO PAYMENTS BANK LTD(608001)
579 MHOW MP-23-004-039-003/33
(MENDH) 		1723004039NRG24290620230034947 29/06/2023 ANITA 1723004039WL003738 ANITA 00688 FINO0001001 1326 1326 Processed 11/07/2023 799655121 ANITA FINO PAYMENTS BANK LTD(608001)
580 MHOW MP-23-004-039-003/6-C
(MENDH) 		1723004039NRG24290620230034948 29/06/2023 MANISH 1723004039WL003738 MANISH 00688 FINO0001001 1326 1326 Processed 11/07/2023 799655121 MANISH FINO PAYMENTS BANK LTD(608001)
581 MHOW MP-23-004-039-003/8-C
(MENDH) 		1723004039NRG24290620230034951 29/06/2023 Madhu 1723004039WL003738 Madhu 00688 FINO0001001 1326 1326 Processed 11/07/2023 799655121 Madhu FINO PAYMENTS BANK LTD(608001)
582 MHOW MP-23-004-039-003/80-a
(MENDH) 		1723004039NRG24290620230034952 29/06/2023 Dharmendra 1723004039WL003738 Dharmendra 00688 FINO0001001 1326 1326 Processed 11/07/2023 799655121 Dharmendra FINO PAYMENTS BANK LTD(608001)
583 MHOW MP-23-004-052-001/15
(MANGLYA) 		1723004000NRG24290620230035571 29/06/2023 Sapna Bariya 1723004WL003774 Sapna Bariya 00688 FINO0001001 884 884 Processed 11/07/2023 799655121 SapnaBariya FINO PAYMENTS BANK LTD(608001)
584 MHOW MP-23-004-052-001/53
(MANGLYA) 		1723004000NRG24290620230035575 29/06/2023 Sunil 1723004WL003774 Sunil 00688 FINO0001001 884 884 Processed 11/07/2023 799655121 Sunil FINO PAYMENTS BANK LTD(608001)
585 MHOW MP-23-004-052-001/54
(MANGLYA) 		1723004000NRG24290620230035576 29/06/2023 Jnaasingh 1723004WL003774 Jnaasingh 00688 FINO0001001 884 884 Processed 11/07/2023 799655121 Jnaasingh FINO PAYMENTS BANK LTD(608001)
586 MHOW MP-23-004-052-001/9
(MANGLYA) 		1723004000NRG24290620230035579 29/06/2023 Muralee 1723004WL003774 Muralee 00688 FINO0001001 884 884 Processed 11/07/2023 799655121 Muralee FINO PAYMENTS BANK LTD(608001)
SubTotal 147509 147509
587 MHOW MP-23-004-025-003/1040-A
(YASHAWANT NAGAR) 		1723004025NRG24290620230035422 29/06/2023 SORAM 1723004025WL003765 SORAM 00688 FINO0001446 221 221 Processed 11/07/2023 799655121 SORAM FINO PAYMENTS BANK LTD(608001)
588 MHOW MP-23-004-025-003/1040-B
(YASHAWANT NAGAR) 		1723004025NRG24290620230035423 29/06/2023 GOPAL 1723004025WL003765 GOPAL 00688 FINO0001446 1547 1547 Processed 11/07/2023 799655121 GOPAL FINO PAYMENTS BANK LTD(608001)
589 MHOW MP-23-004-025-003/1044-A
(YASHAWANT NAGAR) 		1723004025NRG24290620230035424 29/06/2023 LOKESH 1723004025WL003765 LOKESH 00688 FINO0001446 1547 1547 Processed 11/07/2023 799655121 LOKESH FINO PAYMENTS BANK LTD(608001)
590 MHOW MP-23-004-025-003/1045
(YASHAWANT NAGAR) 		1723004025NRG24290620230035425 29/06/2023 AAKASH 1723004025WL003765 AAKASH 00688 FINO0001446 1547 1547 Processed 11/07/2023 799655121 AAKASH FINO PAYMENTS BANK LTD(608001)
591 MHOW MP-23-004-025-003/1046-D
(YASHAWANT NAGAR) 		1723004025NRG24290620230035426 29/06/2023 RAHUL 1723004025WL003765 RAHUL 00688 FINO0001446 1547 1547 Processed 11/07/2023 799655121 RAHUL FINO PAYMENTS BANK LTD(608001)
592 MHOW MP-23-004-025-003/1049-B
(YASHAWANT NAGAR) 		1723004025NRG24290620230035427 29/06/2023 KRISHANA 1723004025WL003765 KRISHANA 00688 FINO0001446 1547 1547 Processed 11/07/2023 799655121 KRISHANA FINO PAYMENTS BANK LTD(608001)
593 MHOW MP-23-004-025-003/1054-C
(YASHAWANT NAGAR) 		1723004025NRG24290620230035428 29/06/2023 DEEPEKA 1723004025WL003765 DEEPEKA 00688 FINO0001446 1547 1547 Processed 11/07/2023 799655121 DEEPEKA FINO PAYMENTS BANK LTD(608001)
SubTotal 9503 9503
594 MHOW MP-23-004-025-003/1015-A
(YASHAWANT NAGAR) 		1723004025NRG24290620230035413 29/06/2023 SATTAR 1723004025WL003765 SATTAR 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799655121 SATTAR STATE BANK OF INDIA(508548)
595 MHOW MP-23-004-025-003/1023-A
(YASHAWANT NAGAR) 		1723004025NRG24290620230035414 29/06/2023 RAKESH KALUSHING 1723004025WL003765 RAKESH KALUSHING 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799655121 RAKESHKALUSHING NARMADA JHABUA GRAMIN BANK(508515)
596 MHOW MP-23-004-025-003/1023-C
(YASHAWANT NAGAR) 		1723004025NRG24290620230035415 29/06/2023 RAJAN JAGDIS 1723004025WL003765 RAJAN JAGDIS 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799655121 RAJANJAGDIS CANARA BANK(508532)
597 MHOW MP-23-004-025-003/1024-C
(YASHAWANT NAGAR) 		1723004025NRG24290620230035416 29/06/2023 LOKESH MOHANLAL 1723004025WL003765 LOKESH MOHANLAL 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799655121 LOKESHMOHANLAL BANK OF BARODA(606985)
598 MHOW MP-23-004-025-003/1025-A
(YASHAWANT NAGAR) 		1723004025NRG24290620230035417 29/06/2023 JITENDRA 1723004025WL003765 JITENDRA 00691 IPOS0000001 1547 1547 Processed 12/07/2023 799655121 JITENDRA CENTRAL BANK OF INDIA(607115)
599 MHOW MP-23-004-025-003/1027-D
(YASHAWANT NAGAR) 		1723004025NRG24290620230035418 29/06/2023 VIKASH 1723004025WL003765 VIKASH 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799655121 VIKASH FINO PAYMENTS BANK LTD(608001)
600 MHOW MP-23-004-025-003/1032
(YASHAWANT NAGAR) 		1723004025NRG24290620230035419 29/06/2023 RANU 1723004025WL003765 RANU 00691 IPOS0000001 663 663 Processed 11/07/2023 799655121 RANU BANK OF BARODA(606985)
601 MHOW MP-23-004-025-003/1032-B
(YASHAWANT NAGAR) 		1723004025NRG24290620230035420 29/06/2023 ATISH 1723004025WL003765 ATISH 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799655121 ATISH CANARA BANK(508532)
602 MHOW MP-23-004-025-003/1038
(YASHAWANT NAGAR) 		1723004025NRG24290620230035421 29/06/2023 VIJAY 1723004025WL003765 VIJAY 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799655121 VIJAY STATE BANK OF INDIA(508548)
603 MHOW MP-23-004-025-003/1140
(YASHAWANT NAGAR) 		1723004025NRG24290620230035479 29/06/2023 Aarti 1723004025WL003765 Aarti 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799655121 Aarti FINO PAYMENTS BANK LTD(608001)
604 MHOW MP-23-004-025-003/844-B
(YASHAWANT NAGAR) 		1723004025NRG24290620230035483 29/06/2023 ASHALAM 1723004025WL003765 ASHALAM 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799655121 ASHALAM FINO PAYMENTS BANK LTD(608001)
605 MHOW MP-23-004-025-003/923-D
(YASHAWANT NAGAR) 		1723004025NRG24290620230035486 29/06/2023 RAVINA RAMESH 1723004025WL003765 RAVINA RAMESH 00691 IPOS0000001 221 221 Processed 11/07/2023 799655121 RAVINARAMESH BANK OF INDIA(508505)
606 MHOW MP-23-004-025-003/928-D
(YASHAWANT NAGAR) 		1723004025NRG24290620230035487 29/06/2023 RAMA SO KISHAN 1723004025WL003765 RAMA SO KISHAN 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799655121 RAMASOKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
607 MHOW MP-23-004-025-003/938-C
(YASHAWANT NAGAR) 		1723004025NRG24290620230035488 29/06/2023 RAHUL BALRAM 1723004025WL003765 RAHUL BALRAM 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799655121 RAHULBALRAM FINO PAYMENTS BANK LTD(608001)
608 MHOW MP-23-004-025-003/938-D
(YASHAWANT NAGAR) 		1723004025NRG24290620230035489 29/06/2023 ALKA RAHUL 1723004025WL003765 ALKA RAHUL 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799655121 ALKARAHUL FINO PAYMENTS BANK LTD(608001)
609 MHOW MP-23-004-025-003/939-A
(YASHAWANT NAGAR) 		1723004025NRG24290620230035490 29/06/2023 HIMANSHU 1723004025WL003765 HIMANSHU 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799655121 HIMANSHU INDIA POST PAYMENTS BANK LIMITED(508528)
610 MHOW MP-23-004-025-003/940-A
(YASHAWANT NAGAR) 		1723004025NRG24290620230035491 29/06/2023 DINESH BABULAL 1723004025WL003765 DINESH BABULAL 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799655121 DINESHBABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
611 MHOW MP-23-004-025-003/979
(YASHAWANT NAGAR) 		1723004025NRG24290620230035492 29/06/2023 SAWAN 1723004025WL003765 SAWAN 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799655121 SAWAN FINO PAYMENTS BANK LTD(608001)
612 MHOW MP-23-004-025-003/979-C
(YASHAWANT NAGAR) 		1723004025NRG24290620230035493 29/06/2023 BADARI 1723004025WL003765 BADARI 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799655121 BADARI INDIA POST PAYMENTS BANK LIMITED(508528)
613 MHOW MP-23-004-025-003/980-A
(YASHAWANT NAGAR) 		1723004025NRG24290620230035494 29/06/2023 PAYARALAL 1723004025WL003765 PAYARALAL 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799655121 PAYARALAL BANK OF INDIA(508505)
614 MHOW MP-23-004-025-003/980-A
(YASHAWANT NAGAR) 		1723004025NRG24290620230035495 29/06/2023 PAYARALAL 1723004025WL003765 PAYARALAL 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799655121 PAYARALAL BANK OF INDIA(508505)
615 MHOW MP-23-004-025-003/980-D
(YASHAWANT NAGAR) 		1723004025NRG24290620230035496 29/06/2023 RAJU 1723004025WL003765 RAJU 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799655121 RAJU NARMADA JHABUA GRAMIN BANK(508515)
616 MHOW MP-23-004-025-003/984-D
(YASHAWANT NAGAR) 		1723004025NRG24290620230035497 29/06/2023 GOKUL 1723004025WL003765 GOKUL 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799655121 GOKUL FINO PAYMENTS BANK LTD(608001)
617 MHOW MP-23-004-025-003/987-A
(YASHAWANT NAGAR) 		1723004025NRG24290620230035498 29/06/2023 SAKARAM 1723004025WL003765 SAKARAM 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799655121 SAKARAM STATE BANK OF INDIA(508548)
618 MHOW MP-23-004-025-003/988-C
(YASHAWANT NAGAR) 		1723004025NRG24290620230035499 29/06/2023 SHAYAMLAL 1723004025WL003765 SHAYAMLAL 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799655121 SHAYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
619 MHOW MP-23-004-025-003/991
(YASHAWANT NAGAR) 		1723004025NRG24290620230035500 29/06/2023 RAJA 1723004025WL003765 RAJA 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799655121 RAJA BANK OF MAHARASHTRA(607387)
620 MHOW MP-23-004-025-003/995-A
(YASHAWANT NAGAR) 		1723004025NRG24290620230035501 29/06/2023 LAKHAMAN 1723004025WL003765 LAKHAMAN 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799655121 LAKHAMAN BANK OF INDIA(508505)
621 MHOW MP-23-004-025-003/996
(YASHAWANT NAGAR) 		1723004025NRG24290620230035502 29/06/2023 LAKHAN 1723004025WL003765 LAKHAN 00691 IPOS0000001 1547 1547 Processed 11/07/2023 799655121 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
622 MHOW MP-23-004-039-002/590
(MENDH) 		1723004039NRG24290620230034930 29/06/2023 DHANSINGH 1723004039WL003738 DHANSINGH 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799655121 DHANSINGH FINO PAYMENTS BANK LTD(608001)
623 MHOW MP-23-004-039-002/594
(MENDH) 		1723004039NRG24290620230034931 29/06/2023 BHAVSINGH 1723004039WL003738 BHAVSINGH 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799655121 BHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
624 MHOW MP-23-004-069-002/01
(RAMPURIYA KHURD) 		1723004069NRG24280620230034408 29/06/2023 Nilesh 1723004069WL003654 Nilesh 00691 IPOS0000001 408 408 Processed 11/07/2023 799655121 Nilesh BANK OF INDIA(508505)
625 MHOW MP-23-004-069-002/109
(RAMPURIYA KHURD) 		1723004069NRG24280620230034409 29/06/2023 RADHA 1723004069WL003654 RADHA 00691 IPOS0000001 408 408 Processed 12/07/2023 799655121 RADHA CENTRAL BANK OF INDIA(607115)
SubTotal 43911 43911
626 MHOW MP-23-004-001-001/95
(BHISLAI) 		1723004001NRG24270620230033680 29/06/2023 MAHESH 1723004001WL003593 MAHESH 00697 BKID0MG0443 221 221 Processed 11/07/2023 799655121 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
Total 816816 816816

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_290623APB_FTO_136663 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 8840
2 MHOW MP1723004_290623APB_FTO_136663 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 27404
3 MHOW MP1723004_290623APB_FTO_136663 Bank of Baroda BARB0PITHAM PITHAMPUR 408
4 MHOW MP1723004_290623APB_FTO_136663 Bank of India BKID0005569 KHORDA 14586
5 MHOW MP1723004_290623APB_FTO_136663 Bank of India BKID0008813 BETMA 1326
6 MHOW MP1723004_290623APB_FTO_136663 Bank of India BKID0008816 MHOW 11050
7 MHOW MP1723004_290623APB_FTO_136663 Bank of India BKID0008817 TILLOR 1326
8 MHOW MP1723004_290623APB_FTO_136663 Bank of India BKID0008824 SIMROL 27846
9 MHOW MP1723004_290623APB_FTO_136663 Bank of India BKID0008830 BADGONDA 99008
10 MHOW MP1723004_290623APB_FTO_136663 Bank of India BKID0008831 DHARNAKA 7514
11 MHOW MP1723004_290623APB_FTO_136663 Bank of India BKID0008839 MANPUR 41769
12 MHOW MP1723004_290623APB_FTO_136663 Bank of India BKID0008842 DATODA 5083
13 MHOW MP1723004_290623APB_FTO_136663 Bank of India BKID0008852 KHURDA 60333
14 MHOW MP1723004_290623APB_FTO_136663 Bank of India BKID0008867 Dongergaon 5304
15 MHOW MP1723004_290623APB_FTO_136663 Bank of India BKID0009513 SINGOT 1105
16 MHOW MP1723004_290623APB_FTO_136663 Bank of India BKID0009802 MANAWAR 1547
17 MHOW MP1723004_290623APB_FTO_136663 Bank of Maharastra MAHB0000660 KODARIA 3978
18 MHOW MP1723004_290623APB_FTO_136663 Bank of Maharastra MAHB0000670 HASSALPUR 18785
19 MHOW MP1723004_290623APB_FTO_136663 Canara Bank CNRB0002445 MHOW 1326
20 MHOW MP1723004_290623APB_FTO_136663 Canara Bank CNRB0002635 PIGDAMBER 1326
21 MHOW MP1723004_290623APB_FTO_136663 Canara Bank CNRB0006211 SHERPUR 1105
22 MHOW MP1723004_290623APB_FTO_136663 Canara Bank CNRB0006211 Sherpur-Indore 1326
23 MHOW MP1723004_290623APB_FTO_136663 Canara Bank CNRB0017761 NALCHA 5304
24 MHOW MP1723004_290623APB_FTO_136663 Canara Bank CNRB0017806 MHOW II 2210
25 MHOW MP1723004_290623APB_FTO_136663 Central Bank Of India CBIN0280765 MILL AREA, INDORE 884
26 MHOW MP1723004_290623APB_FTO_136663 Central Bank Of India CBIN0280766 MHOW 2652
27 MHOW MP1723004_290623APB_FTO_136663 Central Bank Of India CBIN0281298 GAWLI PALASIA 25415
28 MHOW MP1723004_290623APB_FTO_136663 Central Bank Of India CBIN0281298 Gawli Palasiya 1105
29 MHOW MP1723004_290623APB_FTO_136663 Central Bank Of India CBIN0281856 MANPUR 57239
30 MHOW MP1723004_290623APB_FTO_136663 Central Bank Of India CBIN0283960 PITHAMPUR 2210
31 MHOW MP1723004_290623APB_FTO_136663 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 3978
32 MHOW MP1723004_290623APB_FTO_136663 IDBI Bank IBKL0000032 PITHAMPUR 1105
33 MHOW MP1723004_290623APB_FTO_136663 IDBI Bank IBKL0000053 MHOW 3094
34 MHOW MP1723004_290623APB_FTO_136663 ICICI BANK ICIC0003108 RAJPURA KUTI 2652
35 MHOW MP1723004_290623APB_FTO_136663 ICICI BANK ICIC0003109 KAMADPUR 18564
36 MHOW MP1723004_290623APB_FTO_136663 Punjab & Sind Bank PSIB0021155 Pithampur 5746
37 MHOW MP1723004_290623APB_FTO_136663 Punjab National Bank PUNB0032100 MHOW CANTT. 2210
38 MHOW MP1723004_290623APB_FTO_136663 Punjab National Bank PUNB0218210 Dongergaon, Distt Indore 1326
39 MHOW MP1723004_290623APB_FTO_136663 Punjab National Bank PUNB0683200 MANPUR INDORE MP 11492
40 MHOW MP1723004_290623APB_FTO_136663 Punjab National Bank PUNB0780200 INDORE KHANDWA ROAD 1326
41 MHOW MP1723004_290623APB_FTO_136663 State Bank of India SBIN0004567 HARSOLA 2652
42 MHOW MP1723004_290623APB_FTO_136663 State Bank of India SBIN0007696 JAMLI VB 68510
43 MHOW MP1723004_290623APB_FTO_136663 State Bank of India SBIN0008283 PITHAMPUR 7735
44 MHOW MP1723004_290623APB_FTO_136663 State Bank of India SBIN0010800 MHOW 2210
45 MHOW MP1723004_290623APB_FTO_136663 State Bank of India SBIN0012162 RAU 1326
46 MHOW MP1723004_290623APB_FTO_136663 State Bank of India SBIN0030023 TOWN HALL, MHOW 3757
47 MHOW MP1723004_290623APB_FTO_136663 State Bank of India SBIN0030254 CHORAL 7956
48 MHOW MP1723004_290623APB_FTO_136663 State Bank of India SBIN0030524 SIMROL 2652
49 MHOW MP1723004_290623APB_FTO_136663 UCO Bank UCBA0001466 BHAGORA 14144
50 MHOW MP1723004_290623APB_FTO_136663 UCO Bank UCBA0002799 MHOW 1326
51 MHOW MP1723004_290623APB_FTO_136663 Union Bank of India UBIN0536270 MHOW 4420
52 MHOW MP1723004_290623APB_FTO_136663 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 3094
53 MHOW MP1723004_290623APB_FTO_136663 Union Bank of India UBIN0821918 MHOW CANTONMENT 1105
54 MHOW MP1723004_290623APB_FTO_136663 Union Bank of India UBIN0914070 Kodariya 1326
55 MHOW MP1723004_290623APB_FTO_136663 IDFC Bank IDFB0041224 IDFC BANK LIMITED 2652
56 MHOW MP1723004_290623APB_FTO_136663 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 147509
57 MHOW MP1723004_290623APB_FTO_136663 Fino Payments Bank Ltd FINO0001446 MP RO 9503
58 MHOW MP1723004_290623APB_FTO_136663 India Post Payments Bank IPOS0000001 Indore 43911
59 MHOW MP1723004_290623APB_FTO_136663 Madhya Pradesh Gramin Bank BKID0MG0443 Rau 221

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