Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 06-Jun-2024 06:38:59 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723004_130723APB_FTO_165572
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) 		1723004014NRG24130720230047719 13/07/2023 pushpa bai 1723004014WL004816 pushpa bai 00032 UTIB0000650 1326 1326 Processed 19/07/2023 051147273 pushpabai INDIA POST PAYMENTS BANK LIMITED(508528)
2 MHOW MP-23-004-014-001/12886
(GAVLI PALISIYA) 		1723004014NRG24130720230047723 13/07/2023 Shanti bai 1723004014WL004816 Shanti bai 00032 UTIB0000650 1326 1326 Processed 19/07/2023 051147273 Shantibai AXIS BANK(607153)
3 MHOW MP-23-004-014-001/12902
(GAVLI PALISIYA) 		1723004014NRG24130720230047725 13/07/2023 pankaj 1723004014WL004816 pankaj 00032 UTIB0000650 1326 1326 Processed 19/07/2023 051147273 pankaj STATE BANK OF INDIA(508548)
4 MHOW MP-23-004-019-001/130-A
(SITAPAT) 		1723004019NRG24130720230047332 13/07/2023 RAHUL 1723004019WL004785 RAHUL 00032 UTIB0000650 1326 1326 Processed 19/07/2023 051147273 RAHUL BANK OF INDIA(508505)
5 MHOW MP-23-004-019-001/130-A
(SITAPAT) 		1723004019NRG24130720230047331 13/07/2023 RAHUL 1723004019WL004785 RAHUL 00032 UTIB0000650 1326 1326 Processed 19/07/2023 051147273 RAHUL BANK OF BARODA(606985)
6 MHOW MP-23-004-019-001/165-A
(SITAPAT) 		1723004019NRG24130720230047325 13/07/2023 LOKESH 1723004019WL004784 LOKESH 00032 UTIB0000650 1326 1326 Processed 19/07/2023 051147273 LOKESH NARMADA JHABUA GRAMIN BANK(508515)
7 MHOW MP-23-004-019-001/165-A
(SITAPAT) 		1723004019NRG24130720230047324 13/07/2023 LOKESH 1723004019WL004784 LOKESH 00032 UTIB0000650 1326 1326 Processed 19/07/2023 051147273 LOKESH STATE BANK OF INDIA(508548)
SubTotal 9282 9282
8 MHOW MP-23-004-010-001/1031
(BHATKHEDI) 		1723004010NRG24130720230047348 13/07/2023 sanjay choudhry 1723004010WL004788 sanjay choudhry 00045 BARB0MHOWXX 1326 1326 Processed 19/07/2023 051147273 sanjaychoudhry PUNJAB & SIND BANK(607087)
9 MHOW MP-23-004-010-001/926
(BHATKHEDI) 		1723004010NRG24130720230047360 13/07/2023 Murti 1723004010WL004788 Murti 00045 BARB0MHOWXX 1326 1326 Processed 19/07/2023 051147273 Murti BANK OF BARODA(606985)
10 MHOW MP-23-004-018-002/210
(AVLAI) 		1723004018NRG24130720230047454 13/07/2023 GIRIRAJ SINGH 1723004018WL004801 GIRIRAJ SINGH 00045 BARB0MHOWXX 1326 1326 Processed 19/07/2023 051147273 GIRIRAJSINGH IDBI BANK(607095)
11 MHOW MP-23-004-019-001/204
(SITAPAT) 		1723004019NRG24130720230047327 13/07/2023 vishnu 1723004019WL004784 vishnu 00045 BARB0MHOWXX 1326 1326 Processed 19/07/2023 051147273 vishnu INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
12 MHOW MP-23-004-019-001/204
(SITAPAT) 		1723004019NRG24130720230047328 13/07/2023 Vishnu Dagdu 1723004019WL004784 Vishnu Dagdu 00045 BARB0MHOWXX 1326 1326 Processed 19/07/2023 051147273 VishnuDagdu INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 6630 6630
13 MHOW MP-23-004-010-001/1062
(BHATKHEDI) 		1723004010NRG24130720230047353 13/07/2023 KOSHLIYA BAI 1723004010WL004788 KOSHLIYA BAI 00045 BARB0PITHAM 1326 1326 Processed 19/07/2023 051147273 KOSHLIYABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
14 MHOW MP-23-004-035-001/118
(KHURDA) 		1723004035NRG24120720230047206 13/07/2023 Bhagudi Bai 1723004035WL004771 Bhagudi Bai 00048 BKID0005569 1326 1326 Processed 19/07/2023 051147273 BhagudiBai RATNAKAR BANK(607393)
15 MHOW MP-23-004-035-002/822
(KHURDA) 		1723004035NRG24130720230047708 13/07/2023 GOPAL 1723004035WL004815 GOPAL 00048 BKID0005569 1326 1326 Processed 19/07/2023 051147273 GOPAL BANK OF INDIA(508505)
16 MHOW MP-23-004-036-002/121
(KHURDI) 		1723004036NRG24130720230047627 13/07/2023 SAVITRI BAI 1723004036WL004814 SAVITRI BAI 00048 BKID0005569 1105 1105 Processed 19/07/2023 051147273 SAVITRIBAI BANK OF INDIA(508505)
17 MHOW MP-23-004-036-002/121
(KHURDI) 		1723004036NRG24130720230047626 13/07/2023 SUKHRAM 1723004036WL004814 SUKHRAM 00048 BKID0005569 1105 1105 Processed 19/07/2023 051147273 SUKHRAM BANK OF INDIA(508505)
18 MHOW MP-23-004-036-002/173-A
(KHURDI) 		1723004036NRG24130720230047633 13/07/2023 PANCHU BAI 1723004036WL004814 PANCHU BAI 00048 BKID0005569 1105 1105 Processed 19/07/2023 051147273 PANCHUBAI BANK OF INDIA(508505)
19 MHOW MP-23-004-036-002/424
(KHURDI) 		1723004036NRG24130720230047564 13/07/2023 LAXMAN KESHAR SINGH 1723004036WL004812 LAXMAN KESHAR SINGH 00048 BKID0005569 1105 1105 Processed 19/07/2023 051147273 LAXMANKESHARSINGH BANK OF INDIA(508505)
20 MHOW MP-23-004-036-002/443
(KHURDI) 		1723004036NRG24130720230047566 13/07/2023 LALARAM GANGARAM 1723004036WL004812 LALARAM GANGARAM 00048 BKID0005569 1105 1105 Processed 19/07/2023 051147273 LALARAMGANGARAM BANK OF INDIA(508505)
21 MHOW MP-23-004-036-003/155
(KHURDI) 		1723004036NRG24130720230047682 13/07/2023 ROOPCHAND GABURITA BARUD 1723004036WL004814 ROOPCHAND GABURITA BARUD 00048 BKID0005569 1105 1105 Processed 19/07/2023 051147273 ROOPCHANDGABURITABARUD BANK OF INDIA(508505)
SubTotal 9282 9282
22 MHOW MP-23-004-014-001/12889
(GAVLI PALISIYA) 		1723004014NRG24130720230047724 13/07/2023 Anjali jirati 1723004014WL004816 Anjali jirati 00048 BKID0008817 1326 1326 Processed 19/07/2023 051147273 Anjalijirati BANK OF INDIA(508505)
SubTotal 1326 1326
23 MHOW MP-23-004-057-001/2792
(DATODA) 		1723004057NRG24130720230047426 13/07/2023 anisha 1723004057WL004797 anisha 00048 BKID0008824 1326 1326 Processed 19/07/2023 051147273 anisha BANK OF INDIA(508505)
24 MHOW MP-23-004-060-001/146-A
(GHOSIKHEDA) 		1723004060NRG24130720230047825 13/07/2023 Rekhabai wo Devkarn Bhatiya 1723004060WL004821 Rekhabai wo Devkarn Bhatiya 00048 BKID0008824 1326 1326 Processed 19/07/2023 051147273 RekhabaiwoDevkarnBhatiya BANK OF INDIA(508505)
25 MHOW MP-23-004-060-001/203
(GHOSIKHEDA) 		1723004060NRG24130720230047828 13/07/2023 morsingh hari 1723004060WL004821 morsingh hari 00048 BKID0008824 1326 1326 Processed 19/07/2023 051147273 morsinghhari BANK OF INDIA(508505)
26 MHOW MP-23-004-060-001/293
(GHOSIKHEDA) 		1723004060NRG24130720230047831 13/07/2023 SANJUBAI WO VINOD BARBAT 1723004060WL004821 SANJUBAI WO VINOD BARBAT 00048 BKID0008824 1326 1326 Processed 19/07/2023 051147273 SANJUBAIWOVINODBARBAT BANK OF INDIA(508505)
27 MHOW MP-23-004-060-001/294
(GHOSIKHEDA) 		1723004060NRG24130720230047832 13/07/2023 RADHA BAI WO SATISH BARBAT 1723004060WL004821 RADHA BAI WO SATISH BARBAT 00048 BKID0008824 1326 1326 Processed 19/07/2023 051147273 RADHABAIWOSATISHBARBAT BANK OF INDIA(508505)
28 MHOW MP-23-004-060-001/296
(GHOSIKHEDA) 		1723004060NRG24130720230047834 13/07/2023 MAMTABAI WO RAMBHROSE BABAT 1723004060WL004821 MAMTABAI WO RAMBHROSE BABAT 00048 BKID0008824 1326 1326 Processed 19/07/2023 051147273 MAMTABAIWORAMBHROSEBABAT BANK OF INDIA(508505)
29 MHOW MP-23-004-060-001/30
(GHOSIKHEDA) 		1723004060NRG24130720230047836 13/07/2023 BASANTI BAI WO LILADHAR 1723004060WL004821 BASANTI BAI WO LILADHAR 00048 BKID0008824 1326 1326 Processed 19/07/2023 051147273 BASANTIBAIWOLILADHAR BANK OF INDIA(508505)
30 MHOW MP-23-004-060-001/46-A
(GHOSIKHEDA) 		1723004060NRG24130720230047837 13/07/2023 Ravina do leeladhar 1723004060WL004821 Ravina do leeladhar 00048 BKID0008824 1326 1326 Processed 19/07/2023 051147273 Ravinadoleeladhar BANK OF INDIA(508505)
31 MHOW MP-23-004-060-001/72
(GHOSIKHEDA) 		1723004060NRG24130720230047838 13/07/2023 prembai shaligram 1723004060WL004821 prembai shaligram 00048 BKID0008824 1326 1326 Processed 19/07/2023 051147273 prembaishaligram RATNAKAR BANK(607393)
32 MHOW MP-23-004-060-001/80
(GHOSIKHEDA) 		1723004060NRG24130720230048053 13/07/2023 rahul suvalal 1723004060WL004839 rahul suvalal 00048 BKID0008824 1326 1326 Processed 19/07/2023 051147273 rahulsuvalal BANK OF INDIA(508505)
33 MHOW MP-23-004-060-003/39
(GHOSIKHEDA) 		1723004060NRG24130720230047841 13/07/2023 BHAGIRATH 1723004060WL004821 BHAGIRATH 00048 BKID0008824 1326 1326 Processed 19/07/2023 051147273 BHAGIRATH BANK OF INDIA(508505)
34 MHOW MP-23-004-060-003/79
(GHOSIKHEDA) 		1723004060NRG24130720230047847 13/07/2023 ramkishan 1723004060WL004821 ramkishan 00048 BKID0008824 1326 1326 Processed 19/07/2023 051147273 ramkishan BANK OF INDIA(508505)
35 MHOW MP-23-004-060-003/79
(GHOSIKHEDA) 		1723004060NRG24130720230047848 13/07/2023 REKHA BAI 1723004060WL004821 REKHA BAI 00048 BKID0008824 1326 1326 Processed 19/07/2023 051147273 REKHABAI BANK OF INDIA(508505)
36 MHOW MP-23-004-060-003/89-A
(GHOSIKHEDA) 		1723004060NRG24130720230047850 13/07/2023 AMIT SO MAHESH JARIYA 1723004060WL004821 AMIT SO MAHESH JARIYA 00048 BKID0008824 1326 1326 Processed 19/07/2023 051147273 AMITSOMAHESHJARIYA BANK OF INDIA(508505)
37 MHOW MP-23-004-060-003/89-A
(GHOSIKHEDA) 		1723004060NRG24130720230047851 13/07/2023 RAJSHREE DO LAXMINARAYAN 1723004060WL004821 RAJSHREE DO LAXMINARAYAN 00048 BKID0008824 1326 1326 Processed 19/07/2023 051147273 RAJSHREEDOLAXMINARAYAN BANK OF INDIA(508505)
SubTotal 19890 19890
38 MHOW MP-23-004-039-002/165
(MENDH) 		1723004039NRG24120720230047261 13/07/2023 MISHRILAL RAJARAM 1723004039WL004774 MISHRILAL RAJARAM 00048 BKID0008830 1326 1326 Processed 19/07/2023 051147273 MISHRILALRAJARAM CENTRAL BANK OF INDIA(607115)
39 MHOW MP-23-004-039-002/299
(MENDH) 		1723004039NRG24120720230047262 13/07/2023 PARMAL 1723004039WL004774 PARMAL 00048 BKID0008830 1326 1326 Processed 19/07/2023 051147273 PARMAL BANK OF INDIA(508505)
40 MHOW MP-23-004-039-002/5-A
(MENDH) 		1723004039NRG24120720230047263 13/07/2023 SAPNA LAXMAN 1723004039WL004774 SAPNA LAXMAN 00048 BKID0008830 1326 1326 Processed 19/07/2023 051147273 SAPNALAXMAN BANK OF INDIA(508505)
41 MHOW MP-23-004-039-003/104
(MENDH) 		1723004039NRG24120720230047216 13/07/2023 suresh birja 1723004039WL004772 suresh birja 00048 BKID0008830 1326 1326 Processed 19/07/2023 051147273 sureshbirja NARMADA JHABUA GRAMIN BANK(508515)
42 MHOW MP-23-004-039-003/126
(MENDH) 		1723004039NRG24120720230047218 13/07/2023 MAHESH BRAJLAL 1723004039WL004772 MAHESH BRAJLAL 00048 BKID0008830 1326 1326 Processed 19/07/2023 051147273 MAHESHBRAJLAL FINO PAYMENTS BANK LTD(608001)
43 MHOW MP-23-004-039-003/126
(MENDH) 		1723004039NRG24120720230047217 13/07/2023 MAHESH BRAJLAL 1723004039WL004772 MAHESH BRAJLAL 00048 BKID0008830 1326 1326 Processed 19/07/2023 051147273 MAHESHBRAJLAL FINO PAYMENTS BANK LTD(608001)
44 MHOW MP-23-004-039-003/126-A
(MENDH) 		1723004039NRG24120720230047219 13/07/2023 Santra bai 1723004039WL004772 Santra bai 00048 BKID0008830 1326 1326 Processed 19/07/2023 051147273 Santrabai PUNJAB NATIONAL BANK(508568)
45 MHOW MP-23-004-039-003/93
(MENDH) 		1723004039NRG24120720230047220 13/07/2023 Mohan Preama 1723004039WL004772 Mohan Preama 00048 BKID0008830 1326 1326 Processed 19/07/2023 051147273 MohanPreama BANK OF INDIA(508505)
SubTotal 10608 10608
46 MHOW MP-23-004-010-001/1002
(BHATKHEDI) 		1723004010NRG24120720230047183 13/07/2023 musaphil 1723004010WL004770 musaphil 00048 BKID0008831 1105 1105 Processed 19/07/2023 051147273 musaphil BANK OF INDIA(508505)
47 MHOW MP-23-004-010-001/1003
(BHATKHEDI) 		1723004010NRG24130720230047340 13/07/2023 asha bai 1723004010WL004788 asha bai 00048 BKID0008831 1326 1326 Processed 19/07/2023 051147273 ashabai RATNAKAR BANK(607393)
48 MHOW MP-23-004-010-001/1045
(BHATKHEDI) 		1723004010NRG24120720230047185 13/07/2023 shabnam 1723004010WL004770 shabnam 00048 BKID0008831 1105 1105 Processed 19/07/2023 051147273 shabnam STATE BANK OF INDIA(508548)
49 MHOW MP-23-004-010-001/1047
(BHATKHEDI) 		1723004010NRG24120720230047186 13/07/2023 tarun 1723004010WL004770 tarun 00048 BKID0008831 1326 1326 Processed 19/07/2023 051147273 tarun BANK OF INDIA(508505)
50 MHOW MP-23-004-010-001/1057
(BHATKHEDI) 		1723004010NRG24130720230047350 13/07/2023 sarita 1723004010WL004788 sarita 00048 BKID0008831 1326 1326 Processed 19/07/2023 051147273 sarita BANK OF INDIA(508505)
51 MHOW MP-23-004-010-001/1059
(BHATKHEDI) 		1723004010NRG24120720230047188 13/07/2023 vishal 1723004010WL004770 vishal 00048 BKID0008831 1105 1105 Processed 19/07/2023 051147273 vishal BANK OF INDIA(508505)
52 MHOW MP-23-004-010-001/794
(BHATKHEDI) 		1723004010NRG24120720230047191 13/07/2023 NARGEES AYYUB 1723004010WL004770 NARGEES AYYUB 00048 BKID0008831 1105 1105 Processed 19/07/2023 051147273 NARGEESAYYUB BANK OF INDIA(508505)
53 MHOW MP-23-004-010-001/857
(BHATKHEDI) 		1723004010NRG24130720230047359 13/07/2023 Nasim bee 1723004010WL004788 Nasim bee 00048 BKID0008831 1326 1326 Processed 19/07/2023 051147273 Nasimbee BANK OF BARODA(606985)
54 MHOW MP-23-004-010-001/871
(BHATKHEDI) 		1723004010NRG24120720230047192 13/07/2023 RAJARAM PATHARIA 1723004010WL004770 RAJARAM PATHARIA 00048 BKID0008831 1105 1105 Processed 19/07/2023 051147273 RAJARAMPATHARIA IDBI BANK(607095)
55 MHOW MP-23-004-010-001/922
(BHATKHEDI) 		1723004010NRG24120720230047193 13/07/2023 Rubeena 1723004010WL004770 Rubeena 00048 BKID0008831 1105 1105 Processed 19/07/2023 051147273 Rubeena BANK OF INDIA(508505)
56 MHOW MP-23-004-010-001/923
(BHATKHEDI) 		1723004010NRG24120720230047194 13/07/2023 Asma Shekh 1723004010WL004770 Asma Shekh 00048 BKID0008831 1326 1326 Processed 19/07/2023 051147273 AsmaShekh BANK OF INDIA(508505)
57 MHOW MP-23-004-010-001/925
(BHATKHEDI) 		1723004010NRG24120720230047195 13/07/2023 radha bai 1723004010WL004770 radha bai 00048 BKID0008831 1326 1326 Processed 19/07/2023 051147273 radhabai BANK OF INDIA(508505)
58 MHOW MP-23-004-010-001/937
(BHATKHEDI) 		1723004010NRG24130720230047362 13/07/2023 taslim bee 1723004010WL004788 taslim bee 00048 BKID0008831 1326 1326 Processed 19/07/2023 051147273 taslimbee BANK OF INDIA(508505)
59 MHOW MP-23-004-010-001/944
(BHATKHEDI) 		1723004010NRG24120720230047197 13/07/2023 Sharda Jitendra Sathe 1723004010WL004770 Sharda Jitendra Sathe 00048 BKID0008831 1326 1326 Rejected 19/07/2023 051147273 Aadhaar Number not Mapped to Account Number
60 MHOW MP-23-004-010-001/954
(BHATKHEDI) 		1723004010NRG24120720230047198 13/07/2023 imtiyaj bee 1723004010WL004770 imtiyaj bee 00048 BKID0008831 1326 1326 Processed 19/07/2023 051147273 imtiyajbee CANARA BANK(508532)
61 MHOW MP-23-004-010-001/987
(BHATKHEDI) 		1723004010NRG24120720230047199 13/07/2023 shejaad 1723004010WL004770 shejaad 00048 BKID0008831 1326 1326 Rejected 19/07/2023 051147273 Aadhaar Number not Mapped to Account Number
62 MHOW MP-23-004-010-001/992
(BHATKHEDI) 		1723004010NRG24120720230047201 13/07/2023 akash devendra 1723004010WL004770 akash devendra 00048 BKID0008831 1326 1326 Processed 19/07/2023 051147273 akashdevendra BANK OF INDIA(508505)
63 MHOW MP-23-004-010-001/994
(BHATKHEDI) 		1723004010NRG24130720230047366 13/07/2023 tejkumar 1723004010WL004788 tejkumar 00048 BKID0008831 1326 1326 Processed 19/07/2023 051147273 tejkumar BANK OF INDIA(508505)
SubTotal 22542 22542
64 MHOW MP-23-004-035-001/21-A
(KHURDA) 		1723004035NRG24130720230047698 13/07/2023 Reena 1723004035WL004815 Reena 00048 BKID0008839 1326 1326 Processed 19/07/2023 051147273 Reena RATNAKAR BANK(607393)
65 MHOW MP-23-004-035-001/217
(KHURDA) 		1723004035NRG24130720230047699 13/07/2023 Sajanbai Chagan 1723004035WL004815 Sajanbai Chagan 00048 BKID0008839 1326 1326 Processed 19/07/2023 051147273 SajanbaiChagan BANK OF INDIA(508505)
66 MHOW MP-23-004-035-001/77
(KHURDA) 		1723004035NRG24130720230047703 13/07/2023 Banshee Shankar 1723004035WL004815 Banshee Shankar 00048 BKID0008839 1326 1326 Processed 19/07/2023 051147273 BansheeShankar BANK OF INDIA(508505)
67 MHOW MP-23-004-035-002/86-B
(KHURDA) 		1723004035NRG24130720230047709 13/07/2023 Dilip 1723004035WL004815 Dilip 00048 BKID0008839 1326 1326 Processed 19/07/2023 051147273 Dilip CENTRAL BANK OF INDIA(607115)
68 MHOW MP-23-004-036-002/337
(KHURDI) 		1723004036NRG24130720230047646 13/07/2023 SANGEETA BAI SANTOSH 1723004036WL004814 SANGEETA BAI SANTOSH 00048 BKID0008839 1105 1105 Processed 19/07/2023 051147273 SANGEETABAISANTOSH BANK OF INDIA(508505)
69 MHOW MP-23-004-036-002/338
(KHURDI) 		1723004036NRG24130720230047647 13/07/2023 DEEPAK BHUWANSINGH 1723004036WL004814 DEEPAK BHUWANSINGH 00048 BKID0008839 1105 1105 Processed 19/07/2023 051147273 DEEPAKBHUWANSINGH BANK OF INDIA(508505)
70 MHOW MP-23-004-036-002/343
(KHURDI) 		1723004036NRG24130720230047649 13/07/2023 Fatusingh 1723004036WL004814 Fatusingh 00048 BKID0008839 1105 1105 Rejected 19/07/2023 051147273 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
71 MHOW MP-23-004-036-002/547
(KHURDI) 		1723004036NRG24130720230047596 13/07/2023 bablu 1723004036WL004812 bablu 00048 BKID0008839 1105 1105 Processed 19/07/2023 051147273 bablu BANK OF INDIA(508505)
72 MHOW MP-23-004-036-002/80-A
(KHURDI) 		1723004036NRG24130720230047671 13/07/2023 GODAVARI BAI 1723004036WL004814 GODAVARI BAI 00048 BKID0008839 1105 1105 Processed 19/07/2023 051147273 GODAVARIBAI BANK OF INDIA(508505)
73 MHOW MP-23-004-036-002/81
(KHURDI) 		1723004036NRG24130720230047673 13/07/2023 sangeeta bai 1723004036WL004814 sangeeta bai 00048 BKID0008839 1105 1105 Processed 19/07/2023 051147273 sangeetabai BANK OF INDIA(508505)
74 MHOW MP-23-004-036-003/128-A
(KHURDI) 		1723004036NRG24130720230047600 13/07/2023 KAVITA BAI 1723004036WL004812 KAVITA BAI 00048 BKID0008839 1105 1105 Processed 19/07/2023 051147273 KAVITABAI BANK OF INDIA(508505)
75 MHOW MP-23-004-036-003/54
(KHURDI) 		1723004036NRG24130720230047685 13/07/2023 mithulal sitaram 1723004036WL004814 mithulal sitaram 00048 BKID0008839 1105 1105 Processed 19/07/2023 051147273 mithulalsitaram CENTRAL BANK OF INDIA(607115)
SubTotal 14144 14144
76 MHOW MP-23-004-057-001/2169
(DATODA) 		1723004057NRG24130720230047472 13/07/2023 chanda 1723004057WL004804 chanda 00048 BKID0008842 1326 1326 Processed 19/07/2023 051147273 chanda BANK OF INDIA(508505)
77 MHOW MP-23-004-057-001/2281
(DATODA) 		1723004057NRG24130720230047434 13/07/2023 raju 1723004057WL004799 raju 00048 BKID0008842 1326 1326 Processed 19/07/2023 051147273 raju STATE BANK OF INDIA(508548)
78 MHOW MP-23-004-057-001/2367
(DATODA) 		1723004057NRG24130720230047423 13/07/2023 MAHESH 1723004057WL004797 MAHESH 00048 BKID0008842 1326 1326 Processed 19/07/2023 051147273 MAHESH AU SMALL FINANCE BANK LTD(608088)
79 MHOW MP-23-004-057-001/2459
(DATODA) 		1723004057NRG24130720230047435 13/07/2023 gena 1723004057WL004799 gena 00048 BKID0008842 1326 1326 Processed 19/07/2023 051147273 gena BANK OF INDIA(508505)
80 MHOW MP-23-004-057-001/2531
(DATODA) 		1723004057NRG24130720230047436 13/07/2023 meenabai 1723004057WL004799 meenabai 00048 BKID0008842 1326 1326 Processed 19/07/2023 051147273 meenabai BANK OF INDIA(508505)
81 MHOW MP-23-004-057-001/2541
(DATODA) 		1723004057NRG24130720230047431 13/07/2023 munnibai 1723004057WL004798 munnibai 00048 BKID0008842 1326 1326 Processed 19/07/2023 051147273 munnibai BANK OF INDIA(508505)
82 MHOW MP-23-004-057-001/2571
(DATODA) 		1723004057NRG24130720230047437 13/07/2023 rajesh 1723004057WL004799 rajesh 00048 BKID0008842 663 663 Processed 19/07/2023 051147273 rajesh BANK OF INDIA(508505)
83 MHOW MP-23-004-057-001/2643
(DATODA) 		1723004057NRG24130720230047424 13/07/2023 yashoda bai 1723004057WL004797 yashoda bai 00048 BKID0008842 663 663 Processed 19/07/2023 051147273 yashodabai BANK OF INDIA(508505)
84 MHOW MP-23-004-057-001/2663
(DATODA) 		1723004057NRG24130720230047433 13/07/2023 Krishna Kumar 1723004057WL004798 Krishna Kumar 00048 BKID0008842 1326 1326 Processed 19/07/2023 051147273 KrishnaKumar BANK OF INDIA(508505)
85 MHOW MP-23-004-057-001/2666
(DATODA) 		1723004057NRG24130720230047425 13/07/2023 bharat 1723004057WL004797 bharat 00048 BKID0008842 1326 1326 Processed 19/07/2023 051147273 bharat INDIA POST PAYMENTS BANK LIMITED(508528)
86 MHOW MP-23-004-057-001/2863
(DATODA) 		1723004057NRG24130720230047438 13/07/2023 gunda bai dilip 1723004057WL004799 gunda bai dilip 00048 BKID0008842 1326 1326 Processed 19/07/2023 051147273 gundabaidilip BANK OF INDIA(508505)
SubTotal 13260 13260
87 MHOW MP-23-004-035-001/121-A
(KHURDA) 		1723004035NRG24120720230047212 13/07/2023 Rajkumar 1723004035WL004771 Rajkumar 00048 BKID0008852 1326 1326 Processed 19/07/2023 051147273 Rajkumar RATNAKAR BANK(607393)
88 MHOW MP-23-004-035-001/121-A
(KHURDA) 		1723004035NRG24120720230047211 13/07/2023 Rajkumar 1723004035WL004771 Rajkumar 00048 BKID0008852 1326 1326 Processed 19/07/2023 051147273 Rajkumar BANK OF MAHARASHTRA(607387)
89 MHOW MP-23-004-035-001/174-A
(KHURDA) 		1723004035NRG24130720230047693 13/07/2023 Lakhan 1723004035WL004815 Lakhan 00048 BKID0008852 1326 1326 Processed 19/07/2023 051147273 Lakhan BANK OF INDIA(508505)
90 MHOW MP-23-004-035-001/174-A
(KHURDA) 		1723004035NRG24130720230047692 13/07/2023 LAKHAN 1723004035WL004815 LAKHAN 00048 BKID0008852 1326 1326 Processed 19/07/2023 051147273 LAKHAN BANK OF INDIA(508505)
91 MHOW MP-23-004-035-001/200-A
(KHURDA) 		1723004035NRG24130720230047694 13/07/2023 Anil 1723004035WL004815 Anil 00048 BKID0008852 1326 1326 Processed 19/07/2023 051147273 Anil INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
92 MHOW MP-23-004-035-001/200-A
(KHURDA) 		1723004035NRG24130720230047695 13/07/2023 Rajubai 1723004035WL004815 Rajubai 00048 BKID0008852 1326 1326 Processed 19/07/2023 051147273 Rajubai BANK OF INDIA(508505)
93 MHOW MP-23-004-035-001/77
(KHURDA) 		1723004035NRG24130720230047704 13/07/2023 Shetanbai 1723004035WL004815 Shetanbai 00048 BKID0008852 1326 1326 Processed 19/07/2023 051147273 Shetanbai BANK OF INDIA(508505)
94 MHOW MP-23-004-035-002/47-B
(KHURDA) 		1723004035NRG24130720230047706 13/07/2023 REKHA BAI 1723004035WL004815 REKHA BAI 00048 BKID0008852 1326 1326 Processed 19/07/2023 051147273 REKHABAI FINO PAYMENTS BANK LTD(608001)
95 MHOW MP-23-004-035-002/72-C
(KHURDA) 		1723004035NRG24130720230047707 13/07/2023 Amar 1723004035WL004815 Amar 00048 BKID0008852 1326 1326 Processed 19/07/2023 051147273 Amar BANK OF INDIA(508505)
96 MHOW MP-23-004-036-002/173-A
(KHURDI) 		1723004036NRG24130720230047634 13/07/2023 panchu bai 1723004036WL004814 panchu bai 00048 BKID0008852 1105 1105 Processed 19/07/2023 051147273 panchubai NARMADA JHABUA GRAMIN BANK(508515)
97 MHOW MP-23-004-036-002/284-A
(KHURDI) 		1723004036NRG24130720230047639 13/07/2023 PAPPI 1723004036WL004814 PAPPI 00048 BKID0008852 1105 1105 Processed 19/07/2023 051147273 PAPPI CENTRAL BANK OF INDIA(607115)
98 MHOW MP-23-004-036-002/284-A
(KHURDI) 		1723004036NRG24130720230047638 13/07/2023 PAPPI 1723004036WL004814 PAPPI 00048 BKID0008852 1105 1105 Processed 19/07/2023 051147273 PAPPI FINO PAYMENTS BANK LTD(608001)
99 MHOW MP-23-004-036-002/320-A
(KHURDI) 		1723004036NRG24130720230047644 13/07/2023 RAMCHANDRA 1723004036WL004814 RAMCHANDRA 00048 BKID0008852 1105 1105 Processed 19/07/2023 051147273 RAMCHANDRA BANK OF INDIA(508505)
100 MHOW MP-23-004-036-002/320-A
(KHURDI) 		1723004036NRG24130720230047643 13/07/2023 RAMCHANDRA 1723004036WL004814 RAMCHANDRA 00048 BKID0008852 1105 1105 Processed 19/07/2023 051147273 RAMCHANDRA CENTRAL BANK OF INDIA(607115)
101 MHOW MP-23-004-036-002/369-B
(KHURDI) 		1723004036NRG24130720230047563 13/07/2023 SHERU 1723004036WL004812 SHERU 00048 BKID0008852 1105 1105 Processed 19/07/2023 051147273 SHERU STATE BANK OF INDIA(508548)
102 MHOW MP-23-004-036-002/424
(KHURDI) 		1723004036NRG24130720230047565 13/07/2023 LAXMAN KESHAR SINGH 1723004036WL004812 LAXMAN KESHAR SINGH 00048 BKID0008852 1105 1105 Processed 19/07/2023 051147273 LAXMANKESHARSINGH CENTRAL BANK OF INDIA(607115)
103 MHOW MP-23-004-036-002/449-A
(KHURDI) 		1723004036NRG24130720230047569 13/07/2023 RAJENDRA 1723004036WL004812 RAJENDRA 00048 BKID0008852 1105 1105 Processed 19/07/2023 051147273 RAJENDRA FINO PAYMENTS BANK LTD(608001)
104 MHOW MP-23-004-036-002/449-A
(KHURDI) 		1723004036NRG24130720230047568 13/07/2023 RAJENDRA 1723004036WL004812 RAJENDRA 00048 BKID0008852 1105 1105 Processed 19/07/2023 051147273 RAJENDRA BANK OF INDIA(508505)
105 MHOW MP-23-004-036-002/477
(KHURDI) 		1723004036NRG24130720230047573 13/07/2023 MANJU NINAMA 1723004036WL004812 MANJU NINAMA 00048 BKID0008852 1105 1105 Rejected 19/07/2023 051147273 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
106 MHOW MP-23-004-036-002/484
(KHURDI) 		1723004036NRG24130720230047575 13/07/2023 MAHESH 1723004036WL004812 MAHESH 00048 BKID0008852 1105 1105 Processed 19/07/2023 051147273 MAHESH CENTRAL BANK OF INDIA(607115)
107 MHOW MP-23-004-036-002/484
(KHURDI) 		1723004036NRG24130720230047574 13/07/2023 MAHESH 1723004036WL004812 MAHESH 00048 BKID0008852 884 884 Processed 19/07/2023 051147273 MAHESH CENTRAL BANK OF INDIA(607115)
108 MHOW MP-23-004-036-002/497
(KHURDI) 		1723004036NRG24130720230047657 13/07/2023 sachin 1723004036WL004814 sachin 00048 BKID0008852 1105 1105 Processed 19/07/2023 051147273 sachin STATE BANK OF INDIA(508548)
109 MHOW MP-23-004-036-002/515
(KHURDI) 		1723004036NRG24130720230047585 13/07/2023 RAMKANYA BAI 1723004036WL004812 RAMKANYA BAI 00048 BKID0008852 1105 1105 Processed 19/07/2023 051147273 RAMKANYABAI CENTRAL BANK OF INDIA(607115)
110 MHOW MP-23-004-036-002/515
(KHURDI) 		1723004036NRG24130720230047584 13/07/2023 RAMKANYA BAI 1723004036WL004812 RAMKANYA BAI 00048 BKID0008852 1105 1105 Processed 19/07/2023 051147273 RAMKANYABAI BANK OF INDIA(508505)
111 MHOW MP-23-004-036-002/540
(KHURDI) 		1723004036NRG24130720230047658 13/07/2023 Sugan Bai 1723004036WL004814 Sugan Bai 00048 BKID0008852 1105 1105 Processed 19/07/2023 051147273 SuganBai BANK OF INDIA(508505)
112 MHOW MP-23-004-036-002/541
(KHURDI) 		1723004036NRG24130720230047595 13/07/2023 puja 1723004036WL004812 puja 00048 BKID0008852 1105 1105 Processed 19/07/2023 051147273 puja BANK OF INDIA(508505)
113 MHOW MP-23-004-036-002/541
(KHURDI) 		1723004036NRG24130720230047594 13/07/2023 puja 1723004036WL004812 puja 00048 BKID0008852 1105 1105 Processed 19/07/2023 051147273 puja BANK OF MAHARASHTRA(607387)
114 MHOW MP-23-004-036-002/555
(KHURDI) 		1723004036NRG24130720230047660 13/07/2023 prabhu bai 1723004036WL004814 prabhu bai 00048 BKID0008852 1105 1105 Processed 19/07/2023 051147273 prabhubai BANK OF INDIA(508505)
115 MHOW MP-23-004-036-002/555
(KHURDI) 		1723004036NRG24130720230047659 13/07/2023 prabhu bai 1723004036WL004814 prabhu bai 00048 BKID0008852 1105 1105 Processed 19/07/2023 051147273 prabhubai BANK OF INDIA(508505)
116 MHOW MP-23-004-036-002/73-A
(KHURDI) 		1723004036NRG24130720230047668 13/07/2023 PADAM BAI 1723004036WL004814 PADAM BAI 00048 BKID0008852 1105 1105 Processed 19/07/2023 051147273 PADAMBAI BANK OF INDIA(508505)
117 MHOW MP-23-004-036-002/73-A
(KHURDI) 		1723004036NRG24130720230047667 13/07/2023 PADAM BAI 1723004036WL004814 PADAM BAI 00048 BKID0008852 1105 1105 Processed 19/07/2023 051147273 PADAMBAI CENTRAL BANK OF INDIA(607115)
118 MHOW MP-23-004-036-002/81
(KHURDI) 		1723004036NRG24130720230047672 13/07/2023 JAMSINGH SHANKAR 1723004036WL004814 JAMSINGH SHANKAR 00048 BKID0008852 1105 1105 Processed 19/07/2023 051147273 JAMSINGHSHANKAR BANK OF INDIA(508505)
119 MHOW MP-23-004-036-003/128-B
(KHURDI) 		1723004036NRG24130720230047602 13/07/2023 TANUJA 1723004036WL004812 TANUJA 00048 BKID0008852 1105 1105 Processed 19/07/2023 051147273 TANUJA BANK OF INDIA(508505)
120 MHOW MP-23-004-036-003/72
(KHURDI) 		1723004036NRG24130720230047611 13/07/2023 SAPNA 1723004036WL004812 SAPNA 00048 BKID0008852 1105 1105 Processed 19/07/2023 051147273 SAPNA FINO PAYMENTS BANK LTD(608001)
121 MHOW MP-23-004-036-003/76-A
(KHURDI) 		1723004036NRG24130720230047689 13/07/2023 SUBHASH KATARE 1723004036WL004814 SUBHASH KATARE 00048 BKID0008852 1105 1105 Processed 19/07/2023 051147273 SUBHASHKATARE NARMADA JHABUA GRAMIN BANK(508515)
122 MHOW MP-23-004-036-003/76-A
(KHURDI) 		1723004036NRG24130720230047688 13/07/2023 SUBHASH KATARE 1723004036WL004814 SUBHASH KATARE 00048 BKID0008852 1105 1105 Processed 19/07/2023 051147273 SUBHASHKATARE PUNJAB NATIONAL BANK(508568)
123 MHOW MP-23-004-039-001/10a
(MENDH) 		1723004039NRG24120720230047260 13/07/2023 Santosh bai 1723004039WL004774 Santosh bai 00048 BKID0008852 1326 1326 Processed 19/07/2023 051147273 Santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42874 42874
124 MHOW MP-23-004-036-002/485
(KHURDI) 		1723004036NRG24130720230047576 13/07/2023 REKHA 1723004036WL004812 REKHA 00048 BKID0009802 1105 1105 Processed 19/07/2023 051147273 REKHA FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
125 MHOW MP-23-004-057-001/1758
(DATODA) 		1723004057NRG24130720230047428 13/07/2023 shivnarayan udayram 1723004057WL004798 shivnarayan udayram 00048 BKID0009808 1326 1326 Processed 19/07/2023 051147273 shivnarayanudayram BANK OF INDIA(508505)
SubTotal 1326 1326
126 MHOW MP-23-004-010-001/942
(BHATKHEDI) 		1723004010NRG24120720230047196 13/07/2023 Arfana Wo Bilal 1723004010WL004770 Arfana Wo Bilal 00048 BKID0009816 1326 1326 Processed 19/07/2023 051147273 ArfanaWoBilal BANK OF BARODA(606985)
127 MHOW MP-23-004-010-001/985
(BHATKHEDI) 		1723004010NRG24130720230047365 13/07/2023 rajesh 1723004010WL004788 rajesh 00048 BKID0009816 1326 1326 Processed 19/07/2023 051147273 rajesh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
128 MHOW MP-23-004-054-002/149
(PIPLYA) 		1723004054NRG24130720230047302 13/07/2023 DEVAKABAI 1723004054WL004780 DEVAKABAI 00051 MAHB0000660 1326 1326 Processed 19/07/2023 051147273 DEVAKABAI BANK OF MAHARASHTRA(607387)
129 MHOW MP-23-004-054-002/149
(PIPLYA) 		1723004054NRG24130720230047301 13/07/2023 DEVAKABAI 1723004054WL004780 DEVAKABAI 00051 MAHB0000660 1326 1326 Processed 19/07/2023 051147273 DEVAKABAI BANK OF INDIA(508505)
SubTotal 2652 2652
130 MHOW MP-23-004-057-001/2857
(DATODA) 		1723004057NRG24130720230047427 13/07/2023 puja kailash 1723004057WL004797 puja kailash 00051 MAHB0000855 1105 1105 Processed 19/07/2023 051147273 pujakailash BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
131 MHOW MP-23-004-010-001/995
(BHATKHEDI) 		1723004010NRG24130720230047367 13/07/2023 bhuri bai 1723004010WL004788 bhuri bai 00078 CNRB0003353 1326 1326 Processed 19/07/2023 051147273 bhuribai RATNAKAR BANK(607393)
SubTotal 1326 1326
132 MHOW MP-23-004-060-001/156-A
(GHOSIKHEDA) 		1723004060NRG24130720230047826 13/07/2023 REENA BAI WO DINESH 1723004060WL004821 REENA BAI WO DINESH 00078 CNRB0005087 1326 1326 Processed 19/07/2023 051147273 REENABAIWODINESH CANARA BANK(508532)
133 MHOW MP-23-004-060-001/163-A
(GHOSIKHEDA) 		1723004060NRG24130720230047827 13/07/2023 DEVKANYA DO GIRDHARI 1723004060WL004821 DEVKANYA DO GIRDHARI 00078 CNRB0005087 1326 1326 Processed 19/07/2023 051147273 DEVKANYADOGIRDHARI CANARA BANK(508532)
134 MHOW MP-23-004-060-001/220
(GHOSIKHEDA) 		1723004060NRG24130720230047829 13/07/2023 ASHA BARBAT WO HEMRAJ BARBAT 1723004060WL004821 ASHA BARBAT WO HEMRAJ BARBAT 00078 CNRB0005087 1326 1326 Processed 19/07/2023 051147273 ASHABARBATWOHEMRAJBARBAT CANARA BANK(508532)
135 MHOW MP-23-004-060-001/269-A
(GHOSIKHEDA) 		1723004060NRG24130720230047830 13/07/2023 mahesh kankarwal 1723004060WL004821 mahesh kankarwal 00078 CNRB0005087 1326 1326 Processed 19/07/2023 051147273 maheshkankarwal BANK OF INDIA(508505)
136 MHOW MP-23-004-060-001/296
(GHOSIKHEDA) 		1723004060NRG24130720230047833 13/07/2023 RAMBHROSE SO DEVKARAN 1723004060WL004821 RAMBHROSE SO DEVKARAN 00078 CNRB0005087 1326 1326 Processed 19/07/2023 051147273 RAMBHROSESODEVKARAN CANARA BANK(508532)
137 MHOW MP-23-004-060-003/4-A
(GHOSIKHEDA) 		1723004060NRG24130720230047842 13/07/2023 juvaan singh nahar singh 1723004060WL004821 juvaan singh nahar singh 00078 CNRB0005087 1326 1326 Processed 19/07/2023 051147273 juvaansinghnaharsingh BANK OF INDIA(508505)
138 MHOW MP-23-004-060-003/82-A
(GHOSIKHEDA) 		1723004060NRG24130720230047849 13/07/2023 SUNIL 1723004060WL004821 SUNIL 00078 CNRB0005087 1326 1326 Processed 19/07/2023 051147273 SUNIL BANK OF INDIA(508505)
139 MHOW MP-23-004-060-003/93-A
(GHOSIKHEDA) 		1723004060NRG24130720230047852 13/07/2023 KRISHNA 1723004060WL004821 KRISHNA 00078 CNRB0005087 1326 1326 Processed 19/07/2023 051147273 KRISHNA BANK OF INDIA(508505)
SubTotal 10608 10608
140 MHOW MP-23-004-010-001/705
(BHATKHEDI) 		1723004010NRG24120720230047189 13/07/2023 maksud 1723004010WL004770 maksud 00078 CNRB0017737 1105 1105 Processed 19/07/2023 051147273 maksud CANARA BANK(508532)
SubTotal 1105 1105
141 MHOW MP-23-004-014-001/12616
(GAVLI PALISIYA) 		1723004014NRG24130720230047710 13/07/2023 raghav dinesh patel 1723004014WL004816 raghav dinesh patel 00089 CBIN0281298 1326 1326 Processed 19/07/2023 051147273 raghavdineshpatel UNION BANK OF INDIA(508500)
142 MHOW MP-23-004-014-001/12617
(GAVLI PALISIYA) 		1723004014NRG24130720230047711 13/07/2023 Tarun ratanlal patidar 1723004014WL004816 Tarun ratanlal patidar 00089 CBIN0281298 1326 1326 Processed 19/07/2023 051147273 Tarunratanlalpatidar CENTRAL BANK OF INDIA(607115)
143 MHOW MP-23-004-014-001/12681
(GAVLI PALISIYA) 		1723004014NRG24130720230047712 13/07/2023 pooja patidar 1723004014WL004816 pooja patidar 00089 CBIN0281298 1326 1326 Processed 19/07/2023 051147273 poojapatidar CENTRAL BANK OF INDIA(607115)
144 MHOW MP-23-004-014-001/12724
(GAVLI PALISIYA) 		1723004014NRG24130720230047713 13/07/2023 shivani patidar 1723004014WL004816 shivani patidar 00089 CBIN0281298 1326 1326 Processed 19/07/2023 051147273 shivanipatidar PUNJAB NATIONAL BANK(508568)
145 MHOW MP-23-004-014-001/12732
(GAVLI PALISIYA) 		1723004014NRG24130720230047715 13/07/2023 kiran vijay patidar 1723004014WL004816 kiran vijay patidar 00089 CBIN0281298 1326 1326 Processed 19/07/2023 051147273 kiranvijaypatidar CENTRAL BANK OF INDIA(607115)
146 MHOW MP-23-004-014-001/12761
(GAVLI PALISIYA) 		1723004014NRG24130720230047716 13/07/2023 vishal ramesh 1723004014WL004816 vishal ramesh 00089 CBIN0281298 1326 1326 Processed 19/07/2023 051147273 vishalramesh CENTRAL BANK OF INDIA(607115)
147 MHOW MP-23-004-014-001/12804
(GAVLI PALISIYA) 		1723004014NRG24130720230047720 13/07/2023 ramesh naburam patel 1723004014WL004816 ramesh naburam patel 00089 CBIN0281298 1326 1326 Processed 19/07/2023 051147273 rameshnaburampatel CENTRAL BANK OF INDIA(607115)
148 MHOW MP-23-004-014-001/1564
(GAVLI PALISIYA) 		1723004014NRG24130720230047726 13/07/2023 pawan vishnuprasad 1723004014WL004816 pawan vishnuprasad 00089 CBIN0281298 1326 1326 Processed 19/07/2023 051147273 pawanvishnuprasad CENTRAL BANK OF INDIA(607115)
149 MHOW MP-23-004-019-001/205-A
(SITAPAT) 		1723004019NRG24130720230047335 13/07/2023 RITESH 1723004019WL004785 RITESH 00089 CBIN0281298 1326 1326 Processed 19/07/2023 051147273 RITESH CENTRAL BANK OF INDIA(607115)
150 MHOW MP-23-004-019-001/205-A
(SITAPAT) 		1723004019NRG24130720230047334 13/07/2023 RITESH 1723004019WL004785 RITESH 00089 CBIN0281298 1326 1326 Processed 19/07/2023 051147273 RITESH ICICI BANK LTD(508534)
151 MHOW MP-23-004-019-001/208-A
(SITAPAT) 		1723004019NRG24130720230047330 13/07/2023 ARUN 1723004019WL004784 ARUN 00089 CBIN0281298 1105 1105 Processed 19/07/2023 051147273 ARUN INDIAN BANK(607105)
152 MHOW MP-23-004-019-001/208-A
(SITAPAT) 		1723004019NRG24130720230047329 13/07/2023 ARUN 1723004019WL004784 ARUN 00089 CBIN0281298 1105 1105 Processed 19/07/2023 051147273 ARUN CENTRAL BANK OF INDIA(607115)
SubTotal 15470 15470
153 MHOW MP-23-004-035-001/118
(KHURDA) 		1723004035NRG24120720230047205 13/07/2023 Rama 1723004035WL004771 Rama 00089 CBIN0281856 1326 1326 Processed 19/07/2023 051147273 Rama CENTRAL BANK OF INDIA(607115)
154 MHOW MP-23-004-035-001/118-B
(KHURDA) 		1723004035NRG24120720230047209 13/07/2023 DURGA 1723004035WL004771 DURGA 00089 CBIN0281856 1326 1326 Processed 19/07/2023 051147273 DURGA CENTRAL BANK OF INDIA(607115)
155 MHOW MP-23-004-035-001/120-B
(KHURDA) 		1723004035NRG24120720230047210 13/07/2023 Manju 1723004035WL004771 Manju 00089 CBIN0281856 1326 1326 Processed 19/07/2023 051147273 Manju CENTRAL BANK OF INDIA(607115)
156 MHOW MP-23-004-035-001/76
(KHURDA) 		1723004035NRG24130720230047702 13/07/2023 Rahul 1723004035WL004815 Rahul 00089 CBIN0281856 1326 1326 Processed 19/07/2023 051147273 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
157 MHOW MP-23-004-035-002/231
(KHURDA) 		1723004035NRG24130720230047705 13/07/2023 RAJESH 1723004035WL004815 RAJESH 00089 CBIN0281856 1326 1326 Processed 19/07/2023 051147273 RAJESH BANK OF INDIA(508505)
158 MHOW MP-23-004-036-002/241
(KHURDI) 		1723004036NRG24130720230047636 13/07/2023 BHURI BAI 1723004036WL004814 BHURI BAI 00089 CBIN0281856 1105 1105 Processed 19/07/2023 051147273 BHURIBAI CENTRAL BANK OF INDIA(607115)
159 MHOW MP-23-004-036-002/293
(KHURDI) 		1723004036NRG24130720230047560 13/07/2023 RAMESH UMRAW 1723004036WL004812 RAMESH UMRAW 00089 CBIN0281856 1105 1105 Processed 19/07/2023 051147273 RAMESHUMRAW STATE BANK OF INDIA(508548)
160 MHOW MP-23-004-036-002/312
(KHURDI) 		1723004036NRG24130720230047640 13/07/2023 MISHRI BAI 1723004036WL004814 MISHRI BAI 00089 CBIN0281856 1105 1105 Processed 19/07/2023 051147273 MISHRIBAI CENTRAL BANK OF INDIA(607115)
161 MHOW MP-23-004-036-002/343
(KHURDI) 		1723004036NRG24130720230047650 13/07/2023 munni 1723004036WL004814 munni 00089 CBIN0281856 1105 1105 Processed 19/07/2023 051147273 munni CENTRAL BANK OF INDIA(607115)
162 MHOW MP-23-004-036-002/431
(KHURDI) 		1723004036NRG24130720230047652 13/07/2023 KAVITA KASIRAM 1723004036WL004814 KAVITA KASIRAM 00089 CBIN0281856 1105 1105 Processed 19/07/2023 051147273 KAVITAKASIRAM CENTRAL BANK OF INDIA(607115)
163 MHOW MP-23-004-036-002/45
(KHURDI) 		1723004036NRG24130720230047655 13/07/2023 prakash 1723004036WL004814 prakash 00089 CBIN0281856 1105 1105 Processed 19/07/2023 051147273 prakash RATNAKAR BANK(607393)
164 MHOW MP-23-004-036-002/467
(KHURDI) 		1723004036NRG24130720230047572 13/07/2023 JYOTI 1723004036WL004812 JYOTI 00089 CBIN0281856 1105 1105 Processed 19/07/2023 051147273 JYOTI RATNAKAR BANK(607393)
165 MHOW MP-23-004-036-002/467
(KHURDI) 		1723004036NRG24130720230047571 13/07/2023 JYOTI 1723004036WL004812 JYOTI 00089 CBIN0281856 1105 1105 Processed 19/07/2023 051147273 JYOTI BANK OF INDIA(508505)
166 MHOW MP-23-004-036-002/519-B
(KHURDI) 		1723004036NRG24130720230047591 13/07/2023 NURJAHAN 1723004036WL004812 NURJAHAN 00089 CBIN0281856 1105 1105 Processed 19/07/2023 051147273 NURJAHAN CENTRAL BANK OF INDIA(607115)
167 MHOW MP-23-004-036-002/73-B
(KHURDI) 		1723004036NRG24130720230047670 13/07/2023 BHAGWANSINGH 1723004036WL004814 BHAGWANSINGH 00089 CBIN0281856 1105 1105 Processed 19/07/2023 051147273 BHAGWANSINGH FINO PAYMENTS BANK LTD(608001)
168 MHOW MP-23-004-036-002/73-B
(KHURDI) 		1723004036NRG24130720230047669 13/07/2023 BHAGWANSINGH 1723004036WL004814 BHAGWANSINGH 00089 CBIN0281856 1105 1105 Processed 19/07/2023 051147273 BHAGWANSINGH PUNJAB NATIONAL BANK(508568)
169 MHOW MP-23-004-036-002/86
(KHURDI) 		1723004036NRG24130720230047674 13/07/2023 DEVKARAN GOPAL 1723004036WL004814 DEVKARAN GOPAL 00089 CBIN0281856 1105 1105 Processed 19/07/2023 051147273 DEVKARANGOPAL CENTRAL BANK OF INDIA(607115)
170 MHOW MP-23-004-036-002/86
(KHURDI) 		1723004036NRG24130720230047675 13/07/2023 SARASVATI BAI 1723004036WL004814 SARASVATI BAI 00089 CBIN0281856 1105 1105 Processed 19/07/2023 051147273 SARASVATIBAI CENTRAL BANK OF INDIA(607115)
171 MHOW MP-23-004-036-002/86-B
(KHURDI) 		1723004036NRG24130720230047677 13/07/2023 RITESH 1723004036WL004814 RITESH 00089 CBIN0281856 1105 1105 Processed 19/07/2023 051147273 RITESH FINCARE SMALL FINANCE BANK LTD(608304)
172 MHOW MP-23-004-036-003/140-B
(KHURDI) 		1723004036NRG24130720230047604 13/07/2023 RAKESH CHENSINGH 1723004036WL004812 RAKESH CHENSINGH 00089 CBIN0281856 1105 1105 Processed 19/07/2023 051147273 RAKESHCHENSINGH CENTRAL BANK OF INDIA(607115)
173 MHOW MP-23-004-036-003/140-B
(KHURDI) 		1723004036NRG24130720230047603 13/07/2023 RAKESH CHENSINGH 1723004036WL004812 RAKESH CHENSINGH 00089 CBIN0281856 1105 1105 Processed 19/07/2023 051147273 RAKESHCHENSINGH CENTRAL BANK OF INDIA(607115)
174 MHOW MP-23-004-036-003/54
(KHURDI) 		1723004036NRG24130720230047686 13/07/2023 GORA BAImithulal 1723004036WL004814 GORA BAImithulal 00089 CBIN0281856 1105 1105 Processed 19/07/2023 051147273 GORABAImithulal CENTRAL BANK OF INDIA(607115)
175 MHOW MP-23-004-036-003/54
(KHURDI) 		1723004036NRG24130720230047687 13/07/2023 omprakash 1723004036WL004814 omprakash 00089 CBIN0281856 1105 1105 Processed 19/07/2023 051147273 omprakash BANK OF INDIA(508505)
SubTotal 26520 26520
176 MHOW MP-23-004-010-001/934
(BHATKHEDI) 		1723004010NRG24130720230047361 13/07/2023 Shobha 1723004010WL004788 Shobha 00089 CBIN0283960 1326 1326 Processed 19/07/2023 051147273 Shobha CENTRAL BANK OF INDIA(607115)
177 MHOW MP-23-004-010-001/997
(BHATKHEDI) 		1723004010NRG24130720230047368 13/07/2023 usha devi 1723004010WL004788 usha devi 00089 CBIN0283960 1326 1326 Rejected 19/07/2023 051147273 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
178 MHOW MP-23-004-036-003/1-C
(KHURDI) 		1723004036NRG24130720230047681 13/07/2023 DARASINGH 1723004036WL004814 DARASINGH 00165 IBKL0000053 1105 1105 Processed 19/07/2023 051147273 DARASINGH FINCARE SMALL FINANCE BANK LTD(608304)
179 MHOW MP-23-004-036-003/1-C
(KHURDI) 		1723004036NRG24130720230047680 13/07/2023 DARASINGH 1723004036WL004814 DARASINGH 00165 IBKL0000053 1105 1105 Processed 19/07/2023 051147273 DARASINGH BANK OF INDIA(508505)
SubTotal 2210 2210
180 MHOW MP-23-004-057-001/2863
(DATODA) 		1723004057NRG24130720230047439 13/07/2023 dilip 1723004057WL004799 dilip 00168 ICIC0002912 1326 1326 Processed 19/07/2023 051147273 dilip INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
181 MHOW MP-23-004-010-001/1010
(BHATKHEDI) 		1723004010NRG24130720230047344 13/07/2023 chand bi 1723004010WL004788 chand bi 00176 IDIB000P174 1326 1326 Processed 19/07/2023 051147273 chandbi INDIAN BANK(607105)
182 MHOW MP-23-004-010-001/787-A
(BHATKHEDI) 		1723004010NRG24130720230047356 13/07/2023 saalekh 1723004010WL004788 saalekh 00176 IDIB000P174 1326 1326 Processed 19/07/2023 051147273 saalekh INDIAN BANK(607105)
SubTotal 2652 2652
183 MHOW MP-23-004-010-001/1000
(BHATKHEDI) 		1723004010NRG24130720230047339 13/07/2023 tulsa 1723004010WL004788 tulsa 00349 PSIB0021155 1326 1326 Processed 19/07/2023 051147273 tulsa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
184 MHOW MP-23-004-045-002/982
(GUJARKHEDA) 		1723004045NRG24130720230047300 13/07/2023 Mr Sanjiv So Champalal Yadav 1723004045WL004779 Mr Sanjiv So Champalal Yadav 00354 PUNB0019910 1326 1326 Processed 19/07/2023 051147273 MrSanjivSoChampalalYadav BANK OF INDIA(508505)
SubTotal 1326 1326
185 MHOW MP-23-004-010-001/797
(BHATKHEDI) 		1723004010NRG24130720230047357 13/07/2023 rani 1723004010WL004788 rani 00354 PUNB0032100 1326 1326 Processed 19/07/2023 051147273 rani BANK OF INDIA(508505)
SubTotal 1326 1326
186 MHOW MP-23-004-014-001/1615
(GAVLI PALISIYA) 		1723004014NRG24130720230047727 13/07/2023 Sujit patidar 1723004014WL004816 Sujit patidar 00354 PUNB0218210 1326 1326 Processed 19/07/2023 051147273 Sujitpatidar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
187 MHOW MP-23-004-019-001/102
(SITAPAT) 		1723004019NRG24130720230047320 13/07/2023 KIRAN BAI 1723004019WL004784 KIRAN BAI 00354 PUNB0650700 1326 1326 Processed 19/07/2023 051147273 KIRANBAI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
188 MHOW MP-23-004-036-002/453
(KHURDI) 		1723004036NRG24130720230047570 13/07/2023 HARI KRASHANA 1723004036WL004812 HARI KRASHANA 00354 PUNB0683200 1105 1105 Processed 19/07/2023 051147273 HARIKRASHANA BANK OF INDIA(508505)
SubTotal 1105 1105
189 MHOW MP-23-004-014-001/12731
(GAVLI PALISIYA) 		1723004014NRG24130720230047714 13/07/2023 saroj patidar 1723004014WL004816 saroj patidar 00415 SBIN0004567 1326 1326 Processed 19/07/2023 051147273 sarojpatidar STATE BANK OF INDIA(508548)
190 MHOW MP-23-004-014-001/12765
(GAVLI PALISIYA) 		1723004014NRG24130720230047717 13/07/2023 santosh kumar patidar 1723004014WL004816 santosh kumar patidar 00415 SBIN0004567 1326 1326 Processed 19/07/2023 051147273 santoshkumarpatidar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
191 MHOW MP-23-004-010-001/1006
(BHATKHEDI) 		1723004010NRG24130720230047342 13/07/2023 seema pathariya 1723004010WL004788 seema pathariya 00415 SBIN0007696 1326 1326 Processed 19/07/2023 051147273 seemapathariya STATE BANK OF INDIA(508548)
192 MHOW MP-23-004-016-002/130
(KESHARBARDI) 		1723004016NRG24130720230047490 13/07/2023 HAKIM VAKEEL 1723004016WL004808 HAKIM VAKEEL 00415 SBIN0007696 1326 1326 Processed 19/07/2023 051147273 HAKIMVAKEEL STATE BANK OF INDIA(508548)
193 MHOW MP-23-004-019-001/138
(SITAPAT) 		1723004019NRG24130720230047322 13/07/2023 BINDU 1723004019WL004784 BINDU 00415 SBIN0007696 1326 1326 Processed 19/07/2023 051147273 BINDU STATE BANK OF INDIA(508548)
194 MHOW MP-23-004-019-001/153-A
(SITAPAT) 		1723004019NRG24130720230047323 13/07/2023 NILESH PATHAK 1723004019WL004784 NILESH PATHAK 00415 SBIN0007696 1326 1326 Processed 19/07/2023 051147273 NILESHPATHAK BANK OF INDIA(508505)
195 MHOW MP-23-004-019-001/154
(SITAPAT) 		1723004019NRG24130720230047333 13/07/2023 CHINTAMAN SHARMA 1723004019WL004785 CHINTAMAN SHARMA 00415 SBIN0007696 1326 1326 Processed 19/07/2023 051147273 CHINTAMANSHARMA ICICI BANK LTD(508534)
196 MHOW MP-23-004-019-001/169
(SITAPAT) 		1723004019NRG24130720230047326 13/07/2023 SUMITRA BAI 1723004019WL004784 SUMITRA BAI 00415 SBIN0007696 1326 1326 Processed 19/07/2023 051147273 SUMITRABAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
197 MHOW MP-23-004-036-002/337
(KHURDI) 		1723004036NRG24130720230047645 13/07/2023 SANTOSH BHUWANSINGH 1723004036WL004814 SANTOSH BHUWANSINGH 00415 SBIN0007696 1105 1105 Processed 19/07/2023 051147273 SANTOSHBHUWANSINGH STATE BANK OF INDIA(508548)
198 MHOW MP-23-004-036-002/443
(KHURDI) 		1723004036NRG24130720230047567 13/07/2023 SANTOSH LALARAM 1723004036WL004812 SANTOSH LALARAM 00415 SBIN0007696 1105 1105 Processed 19/07/2023 051147273 SANTOSHLALARAM STATE BANK OF INDIA(508548)
199 MHOW MP-23-004-036-003/155
(KHURDI) 		1723004036NRG24130720230047683 13/07/2023 SEVNA 1723004036WL004814 SEVNA 00415 SBIN0007696 1105 1105 Processed 19/07/2023 051147273 SEVNA STATE BANK OF INDIA(508548)
SubTotal 11271 11271
200 MHOW MP-23-004-010-001/1002
(BHATKHEDI) 		1723004010NRG24120720230047184 13/07/2023 nadima mehar 1723004010WL004770 nadima mehar 00415 SBIN0008283 1105 1105 Processed 19/07/2023 051147273 nadimamehar STATE BANK OF INDIA(508548)
201 MHOW MP-23-004-010-001/1009
(BHATKHEDI) 		1723004010NRG24130720230047343 13/07/2023 manoj 1723004010WL004788 manoj 00415 SBIN0008283 442 442 Processed 19/07/2023 051147273 manoj STATE BANK OF INDIA(508548)
202 MHOW MP-23-004-010-001/1020
(BHATKHEDI) 		1723004010NRG24130720230047346 13/07/2023 rukamani 1723004010WL004788 rukamani 00415 SBIN0008283 1326 1326 Processed 19/07/2023 051147273 rukamani STATE BANK OF INDIA(508548)
203 MHOW MP-23-004-010-001/1055
(BHATKHEDI) 		1723004010NRG24120720230047187 13/07/2023 sapna rathore 1723004010WL004770 sapna rathore 00415 SBIN0008283 1105 1105 Processed 19/07/2023 051147273 sapnarathore NARMADA JHABUA GRAMIN BANK(508515)
204 MHOW MP-23-004-010-001/1061
(BHATKHEDI) 		1723004010NRG24130720230047352 13/07/2023 HIRAMAN 1723004010WL004788 HIRAMAN 00415 SBIN0008283 1326 1326 Processed 19/07/2023 051147273 HIRAMAN BANK OF BARODA(606985)
205 MHOW MP-23-004-010-001/1063
(BHATKHEDI) 		1723004010NRG24130720230047354 13/07/2023 SEEMA RAY 1723004010WL004788 SEEMA RAY 00415 SBIN0008283 1326 1326 Processed 19/07/2023 051147273 SEEMARAY BANK OF BARODA(606985)
206 MHOW MP-23-004-010-001/705
(BHATKHEDI) 		1723004010NRG24120720230047190 13/07/2023 gulishta 1723004010WL004770 gulishta 00415 SBIN0008283 1105 1105 Processed 19/07/2023 051147273 gulishta STATE BANK OF INDIA(508548)
207 MHOW MP-23-004-010-001/998
(BHATKHEDI) 		1723004010NRG24120720230047204 13/07/2023 savita 1723004010WL004770 savita 00415 SBIN0008283 1326 1326 Processed 19/07/2023 051147273 savita STATE BANK OF INDIA(508548)
SubTotal 9061 9061
208 MHOW MP-23-004-014-001/12835
(GAVLI PALISIYA) 		1723004014NRG24130720230047721 13/07/2023 dheeraj patidar 1723004014WL004816 dheeraj patidar 00415 SBIN0012162 1326 1326 Processed 19/07/2023 051147273 dheerajpatidar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
209 MHOW MP-23-004-010-001/1060
(BHATKHEDI) 		1723004010NRG24130720230047351 13/07/2023 shabana nizami 1723004010WL004788 shabana nizami 00415 SBIN0030023 1326 1326 Processed 19/07/2023 051147273 shabananizami BANK OF INDIA(508505)
210 MHOW MP-23-004-010-001/706
(BHATKHEDI) 		1723004010NRG24130720230047355 13/07/2023 FARZANA BEE 1723004010WL004788 FARZANA BEE 00415 SBIN0030023 1326 1326 Processed 19/07/2023 051147273 FARZANABEE BANK OF INDIA(508505)
211 MHOW MP-23-004-010-001/991
(BHATKHEDI) 		1723004010NRG24120720230047200 13/07/2023 shabnam bee 1723004010WL004770 shabnam bee 00415 SBIN0030023 1326 1326 Processed 19/07/2023 051147273 shabnambee STATE BANK OF INDIA(508548)
SubTotal 3978 3978
212 MHOW MP-23-004-055-003/606
(KALAKUND) 		1723004055NRG24130720230047488 13/07/2023 vashim khan 1723004055WL004807 vashim khan 00415 SBIN0030254 1326 1326 Processed 19/07/2023 051147273 vashimkhan STATE BANK OF INDIA(508548)
213 MHOW MP-23-004-055-006/99
(KALAKUND) 		1723004055NRG24130720230047489 13/07/2023 RADHESYAM 1723004055WL004807 RADHESYAM 00415 SBIN0030254 1326 1326 Processed 19/07/2023 051147273 RADHESYAM STATE BANK OF INDIA(508548)
214 MHOW MP-23-004-060-002/79-A
(GHOSIKHEDA) 		1723004060NRG24130720230047840 13/07/2023 GHANSHYAM PANWAR 1723004060WL004821 GHANSHYAM PANWAR 00415 SBIN0030254 1326 1326 Processed 19/07/2023 051147273 GHANSHYAMPANWAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
215 MHOW MP-23-004-060-003/60-A
(GHOSIKHEDA) 		1723004060NRG24130720230047844 13/07/2023 RAMESH JARIA GOPILAL JARIA 1723004060WL004821 RAMESH JARIA GOPILAL JARIA 00415 SBIN0030524 1326 1326 Processed 19/07/2023 051147273 RAMESHJARIAGOPILALJARIA STATE BANK OF INDIA(508548)
216 MHOW MP-23-004-060-003/60-A
(GHOSIKHEDA) 		1723004060NRG24130720230047843 13/07/2023 RAMESH JARIA GOPILAL JARIA 1723004060WL004821 RAMESH JARIA GOPILAL JARIA 00415 SBIN0030524 1326 1326 Processed 19/07/2023 051147273 RAMESHJARIAGOPILALJARIA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
217 MHOW MP-23-004-060-003/61-A
(GHOSIKHEDA) 		1723004060NRG24130720230047846 13/07/2023 DINESH SO RAMESH 1723004060WL004821 DINESH SO RAMESH 00415 SBIN0030524 1326 1326 Processed 19/07/2023 051147273 DINESHSORAMESH BANK OF INDIA(508505)
218 MHOW MP-23-004-060-003/61-A
(GHOSIKHEDA) 		1723004060NRG24130720230047845 13/07/2023 DINESH SO RAMESH 1723004060WL004821 DINESH SO RAMESH 00415 SBIN0030524 1326 1326 Processed 19/07/2023 051147273 DINESHSORAMESH BANK OF INDIA(508505)
SubTotal 5304 5304
219 MHOW MP-23-004-010-001/993
(BHATKHEDI) 		1723004010NRG24120720230047203 13/07/2023 muhid 1723004010WL004770 muhid 00468 UBIN0536270 1326 1326 Processed 19/07/2023 051147273 muhid UNION BANK OF INDIA(508500)
220 MHOW MP-23-004-010-001/993
(BHATKHEDI) 		1723004010NRG24120720230047202 13/07/2023 muhid 1723004010WL004770 muhid 00468 UBIN0536270 1326 1326 Processed 19/07/2023 051147273 muhid INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
221 MHOW MP-23-004-010-001/941
(BHATKHEDI) 		1723004010NRG24130720230047363 13/07/2023 JANI BAI 1723004010WL004788 JANI BAI 00468 UBIN0545287 1326 1326 Processed 19/07/2023 051147273 JANIBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
222 MHOW MP-23-004-036-002/101
(KHURDI) 		1723004036NRG24130720230047625 13/07/2023 rakesh 1723004036WL004814 rakesh 00688 FINO0001001 1105 1105 Processed 19/07/2023 051147273 rakesh FINO PAYMENTS BANK LTD(608001)
223 MHOW MP-23-004-036-002/120-A
(KHURDI) 		1723004036NRG24130720230047558 13/07/2023 SUNIL 1723004036WL004812 SUNIL 00688 FINO0001001 1105 1105 Processed 19/07/2023 051147273 SUNIL FINO PAYMENTS BANK LTD(608001)
224 MHOW MP-23-004-036-002/120-B
(KHURDI) 		1723004036NRG24130720230047559 13/07/2023 RAVI 1723004036WL004812 RAVI 00688 FINO0001001 1105 1105 Processed 19/07/2023 051147273 RAVI FINO PAYMENTS BANK LTD(608001)
225 MHOW MP-23-004-036-002/121-B
(KHURDI) 		1723004036NRG24130720230047628 13/07/2023 ANIL 1723004036WL004814 ANIL 00688 FINO0001001 1105 1105 Processed 19/07/2023 051147273 ANIL FINO PAYMENTS BANK LTD(608001)
226 MHOW MP-23-004-036-002/144-B
(KHURDI) 		1723004036NRG24130720230047629 13/07/2023 PINKY 1723004036WL004814 PINKY 00688 FINO0001001 1105 1105 Processed 19/07/2023 051147273 PINKY FINO PAYMENTS BANK LTD(608001)
227 MHOW MP-23-004-036-002/171-B
(KHURDI) 		1723004036NRG24130720230047632 13/07/2023 SONU 1723004036WL004814 SONU 00688 FINO0001001 1105 1105 Processed 19/07/2023 051147273 SONU BANK OF INDIA(508505)
228 MHOW MP-23-004-036-002/253-A
(KHURDI) 		1723004036NRG24130720230047637 13/07/2023 SUNIL 1723004036WL004814 SUNIL 00688 FINO0001001 1105 1105 Processed 19/07/2023 051147273 SUNIL FINO PAYMENTS BANK LTD(608001)
229 MHOW MP-23-004-036-002/317-B
(KHURDI) 		1723004036NRG24130720230047641 13/07/2023 Kishor 1723004036WL004814 Kishor 00688 FINO0001001 1105 1105 Processed 19/07/2023 051147273 Kishor FINO PAYMENTS BANK LTD(608001)
230 MHOW MP-23-004-036-002/364
(KHURDI) 		1723004036NRG24130720230047651 13/07/2023 GANESH DOYDA 1723004036WL004814 GANESH DOYDA 00688 FINO0001001 1105 1105 Processed 19/07/2023 051147273 GANESHDOYDA FINO PAYMENTS BANK LTD(608001)
231 MHOW MP-23-004-036-002/501
(KHURDI) 		1723004036NRG24130720230047578 13/07/2023 DINESH 1723004036WL004812 DINESH 00688 FINO0001001 1105 1105 Processed 19/07/2023 051147273 DINESH BANK OF INDIA(508505)
232 MHOW MP-23-004-036-002/501
(KHURDI) 		1723004036NRG24130720230047577 13/07/2023 DINESH 1723004036WL004812 DINESH 00688 FINO0001001 1105 1105 Processed 19/07/2023 051147273 DINESH FINO PAYMENTS BANK LTD(608001)
233 MHOW MP-23-004-036-002/505
(KHURDI) 		1723004036NRG24130720230047579 13/07/2023 VISHAL 1723004036WL004812 VISHAL 00688 FINO0001001 1105 1105 Processed 19/07/2023 051147273 VISHAL FINO PAYMENTS BANK LTD(608001)
234 MHOW MP-23-004-036-002/509
(KHURDI) 		1723004036NRG24130720230047580 13/07/2023 SANJAY 1723004036WL004812 SANJAY 00688 FINO0001001 1105 1105 Rejected 19/07/2023 051147273 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
235 MHOW MP-23-004-036-002/512
(KHURDI) 		1723004036NRG24130720230047582 13/07/2023 SUKHRAM 1723004036WL004812 SUKHRAM 00688 FINO0001001 1105 1105 Processed 19/07/2023 051147273 SUKHRAM FINO PAYMENTS BANK LTD(608001)
236 MHOW MP-23-004-036-002/513
(KHURDI) 		1723004036NRG24130720230047583 13/07/2023 SURESH 1723004036WL004812 SURESH 00688 FINO0001001 1105 1105 Processed 19/07/2023 051147273 SURESH FINO PAYMENTS BANK LTD(608001)
237 MHOW MP-23-004-036-002/517
(KHURDI) 		1723004036NRG24130720230047587 13/07/2023 OMPRAKASH 1723004036WL004812 OMPRAKASH 00688 FINO0001001 1105 1105 Processed 19/07/2023 051147273 OMPRAKASH BANK OF INDIA(508505)
238 MHOW MP-23-004-036-002/517
(KHURDI) 		1723004036NRG24130720230047586 13/07/2023 OMPRAKASH 1723004036WL004812 OMPRAKASH 00688 FINO0001001 1105 1105 Processed 19/07/2023 051147273 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
239 MHOW MP-23-004-036-002/518
(KHURDI) 		1723004036NRG24130720230047588 13/07/2023 RAMDAS 1723004036WL004812 RAMDAS 00688 FINO0001001 1105 1105 Processed 19/07/2023 051147273 RAMDAS FINO PAYMENTS BANK LTD(608001)
240 MHOW MP-23-004-036-002/519
(KHURDI) 		1723004036NRG24130720230047590 13/07/2023 SAKIL 1723004036WL004812 SAKIL 00688 FINO0001001 1105 1105 Processed 19/07/2023 051147273 SAKIL BANK OF INDIA(508505)
241 MHOW MP-23-004-036-002/519
(KHURDI) 		1723004036NRG24130720230047589 13/07/2023 SAKIL 1723004036WL004812 SAKIL 00688 FINO0001001 1105 1105 Processed 19/07/2023 051147273 SAKIL FINO PAYMENTS BANK LTD(608001)
242 MHOW MP-23-004-036-002/525
(KHURDI) 		1723004036NRG24130720230047593 13/07/2023 kishor 1723004036WL004812 kishor 00688 FINO0001001 1105 1105 Processed 19/07/2023 051147273 kishor FINO PAYMENTS BANK LTD(608001)
243 MHOW MP-23-004-036-002/550
(KHURDI) 		1723004036NRG24130720230047598 13/07/2023 Ajay 1723004036WL004812 Ajay 00688 FINO0001001 1105 1105 Processed 19/07/2023 051147273 Ajay CENTRAL BANK OF INDIA(607115)
244 MHOW MP-23-004-036-002/578
(KHURDI) 		1723004036NRG24130720230047661 13/07/2023 Vijay 1723004036WL004814 Vijay 00688 FINO0001001 1105 1105 Processed 19/07/2023 051147273 Vijay FINO PAYMENTS BANK LTD(608001)
245 MHOW MP-23-004-036-002/579
(KHURDI) 		1723004036NRG24130720230047663 13/07/2023 Nilesh 1723004036WL004814 Nilesh 00688 FINO0001001 1105 1105 Processed 19/07/2023 051147273 Nilesh FINO PAYMENTS BANK LTD(608001)
246 MHOW MP-23-004-036-002/580
(KHURDI) 		1723004036NRG24130720230047664 13/07/2023 Shubham 1723004036WL004814 Shubham 00688 FINO0001001 1105 1105 Processed 19/07/2023 051147273 Shubham CENTRAL BANK OF INDIA(607115)
247 MHOW MP-23-004-036-002/66-A
(KHURDI) 		1723004036NRG24130720230047666 13/07/2023 Ajay 1723004036WL004814 Ajay 00688 FINO0001001 1105 1105 Processed 19/07/2023 051147273 Ajay BANK OF INDIA(508505)
248 MHOW MP-23-004-036-002/66-A
(KHURDI) 		1723004036NRG24130720230047665 13/07/2023 Ajay 1723004036WL004814 Ajay 00688 FINO0001001 1105 1105 Processed 19/07/2023 051147273 Ajay FINO PAYMENTS BANK LTD(608001)
249 MHOW MP-23-004-036-002/98-A
(KHURDI) 		1723004036NRG24130720230047679 13/07/2023 SITARAM 1723004036WL004814 SITARAM 00688 FINO0001001 1105 1105 Processed 19/07/2023 051147273 SITARAM BANK OF INDIA(508505)
250 MHOW MP-23-004-036-002/98-A
(KHURDI) 		1723004036NRG24130720230047678 13/07/2023 SITARAM 1723004036WL004814 SITARAM 00688 FINO0001001 1105 1105 Processed 19/07/2023 051147273 SITARAM FINO PAYMENTS BANK LTD(608001)
251 MHOW MP-23-004-036-003/397
(KHURDI) 		1723004036NRG24130720230047605 13/07/2023 VINOD 1723004036WL004812 VINOD 00688 FINO0001001 1105 1105 Processed 19/07/2023 051147273 VINOD FINO PAYMENTS BANK LTD(608001)
252 MHOW MP-23-004-036-003/398
(KHURDI) 		1723004036NRG24130720230047606 13/07/2023 ANIL 1723004036WL004812 ANIL 00688 FINO0001001 1105 1105 Processed 19/07/2023 051147273 ANIL FINO PAYMENTS BANK LTD(608001)
253 MHOW MP-23-004-036-003/400
(KHURDI) 		1723004036NRG24130720230047607 13/07/2023 MANNALAL 1723004036WL004812 MANNALAL 00688 FINO0001001 1105 1105 Processed 19/07/2023 051147273 MANNALAL FINO PAYMENTS BANK LTD(608001)
254 MHOW MP-23-004-036-003/403
(KHURDI) 		1723004036NRG24130720230047608 13/07/2023 DEEPAK 1723004036WL004812 DEEPAK 00688 FINO0001001 1105 1105 Processed 19/07/2023 051147273 DEEPAK FINO PAYMENTS BANK LTD(608001)
255 MHOW MP-23-004-036-003/404
(KHURDI) 		1723004036NRG24130720230047609 13/07/2023 SUNIL 1723004036WL004812 SUNIL 00688 FINO0001001 1105 1105 Processed 19/07/2023 051147273 SUNIL FINO PAYMENTS BANK LTD(608001)
256 MHOW MP-23-004-036-003/406
(KHURDI) 		1723004036NRG24130720230047610 13/07/2023 ROHIT 1723004036WL004812 ROHIT 00688 FINO0001001 1105 1105 Processed 19/07/2023 051147273 ROHIT FINO PAYMENTS BANK LTD(608001)
SubTotal 38675 38675
257 MHOW MP-23-004-035-001/76
(KHURDA) 		1723004035NRG24130720230047700 13/07/2023 Magansing Barsing 1723004035WL004815 Magansing Barsing 00697 BKID0MG0445 1326 1326 Processed 19/07/2023 051147273 MagansingBarsing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
258 MHOW MP-23-004-010-001/1005
(BHATKHEDI) 		1723004010NRG24130720230047341 13/07/2023 pooja 1723004010WL004788 pooja 00697 BKID0MG0452 1326 1326 Processed 19/07/2023 051147273 pooja NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 314483 314483

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_130723APB_FTO_165572 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 9282
2 MHOW MP1723004_130723APB_FTO_165572 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 6630
3 MHOW MP1723004_130723APB_FTO_165572 Bank of Baroda BARB0PITHAM PITHAMPUR 1326
4 MHOW MP1723004_130723APB_FTO_165572 Bank of India BKID0005569 KHORDA 9282
5 MHOW MP1723004_130723APB_FTO_165572 Bank of India BKID0008817 TILLOR 1326
6 MHOW MP1723004_130723APB_FTO_165572 Bank of India BKID0008824 SIMROL 19890
7 MHOW MP1723004_130723APB_FTO_165572 Bank of India BKID0008830 BADGONDA 10608
8 MHOW MP1723004_130723APB_FTO_165572 Bank of India BKID0008831 DHARNAKA 22542
9 MHOW MP1723004_130723APB_FTO_165572 Bank of India BKID0008839 MANPUR 14144
10 MHOW MP1723004_130723APB_FTO_165572 Bank of India BKID0008842 DATODA 13260
11 MHOW MP1723004_130723APB_FTO_165572 Bank of India BKID0008852 KHURDA 42874
12 MHOW MP1723004_130723APB_FTO_165572 Bank of India BKID0009802 MANAWAR 1105
13 MHOW MP1723004_130723APB_FTO_165572 Bank of India BKID0009808 NISARPUR 1326
14 MHOW MP1723004_130723APB_FTO_165572 Bank of India BKID0009816 PITAMPUR I E 2652
15 MHOW MP1723004_130723APB_FTO_165572 Bank of Maharastra MAHB0000660 KODARIA 2652
16 MHOW MP1723004_130723APB_FTO_165572 Bank of Maharastra MAHB0000855 RODIA 1105
17 MHOW MP1723004_130723APB_FTO_165572 Canara Bank CNRB0003353 PITHAMPUR 1326
18 MHOW MP1723004_130723APB_FTO_165572 Canara Bank CNRB0005087 SIMROL 9282
19 MHOW MP1723004_130723APB_FTO_165572 Canara Bank CNRB0005087 SIMROL-indore 1326
20 MHOW MP1723004_130723APB_FTO_165572 Canara Bank CNRB0017737 PITHAMPUR II 1105
21 MHOW MP1723004_130723APB_FTO_165572 Central Bank Of India CBIN0281298 GAWLI PALASIA 15470
22 MHOW MP1723004_130723APB_FTO_165572 Central Bank Of India CBIN0281856 MANPUR 26520
23 MHOW MP1723004_130723APB_FTO_165572 Central Bank Of India CBIN0283960 PITHAMPUR 2652
24 MHOW MP1723004_130723APB_FTO_165572 IDBI Bank IBKL0000053 MHOW 2210
25 MHOW MP1723004_130723APB_FTO_165572 ICICI BANK ICIC0002912 Amba Chandan 1326
26 MHOW MP1723004_130723APB_FTO_165572 Indian Bank IDIB000P174 PITHAMPUR 2652
27 MHOW MP1723004_130723APB_FTO_165572 Punjab & Sind Bank PSIB0021155 Pithampur 1326
28 MHOW MP1723004_130723APB_FTO_165572 Punjab National Bank PUNB0019910 Mhow-mp 1326
29 MHOW MP1723004_130723APB_FTO_165572 Punjab National Bank PUNB0032100 MHOW CANTT. 1326
30 MHOW MP1723004_130723APB_FTO_165572 Punjab National Bank PUNB0218210 Dongergaon, Distt Indore 1326
31 MHOW MP1723004_130723APB_FTO_165572 Punjab National Bank PUNB0650700 RAU DISTT INDORE 1326
32 MHOW MP1723004_130723APB_FTO_165572 Punjab National Bank PUNB0683200 MANPUR INDORE MP 1105
33 MHOW MP1723004_130723APB_FTO_165572 State Bank of India SBIN0004567 HARSOLA 2652
34 MHOW MP1723004_130723APB_FTO_165572 State Bank of India SBIN0007696 JAMLI VB 11271
35 MHOW MP1723004_130723APB_FTO_165572 State Bank of India SBIN0008283 PITHAMPUR 9061
36 MHOW MP1723004_130723APB_FTO_165572 State Bank of India SBIN0012162 RAU 1326
37 MHOW MP1723004_130723APB_FTO_165572 State Bank of India SBIN0030023 TOWN HALL, MHOW 3978
38 MHOW MP1723004_130723APB_FTO_165572 State Bank of India SBIN0030254 CHORAL 3978
39 MHOW MP1723004_130723APB_FTO_165572 State Bank of India SBIN0030524 SIMROL 5304
40 MHOW MP1723004_130723APB_FTO_165572 Union Bank of India UBIN0536270 MHOW 2652
41 MHOW MP1723004_130723APB_FTO_165572 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 1326
42 MHOW MP1723004_130723APB_FTO_165572 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 38675
43 MHOW MP1723004_130723APB_FTO_165572 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 1326
44 MHOW MP1723004_130723APB_FTO_165572 Madhya Pradesh Gramin Bank BKID0MG0452 Mhowgoan 1326

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