Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:15:06 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_220923APB_FTO_282932
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MHOW MP-23-004-051-001/37
(BASIPIPRI) 		1723004051NRG24220920230090257 22/09/2023 LOKESH SINGARE 1723004051WL009831 LOKESH SINGARE 00032 UTIB0000650 884 884 Processed 10/11/2023 309467803 LOKESHSINGARE UNION BANK OF INDIA(508500)
2 MHOW MP-23-004-051-001/710
(BASIPIPRI) 		1723004051NRG24210920230089808 22/09/2023 SHYAMLAL 1723004051WL009769 SHYAMLAL 00032 UTIB0000650 1326 1326 Processed 10/11/2023 309467803 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
3 MHOW MP-23-004-072-001/271
(PANJARIYA) 		1723004072NRG24220920230090155 22/09/2023 VISHNU 1723004072WL009826 VISHNU 00032 UTIB0000650 1105 1105 Processed 10/11/2023 309467803 VISHNU AXIS BANK(607153)
SubTotal 3315 3315
4 MHOW MP-23-004-072-001/281
(PANJARIYA) 		1723004072NRG24220920230090156 22/09/2023 RAGHUNANDAN 1723004072WL009826 RAGHUNANDAN 00032 UTIB0001089 1105 1105 Processed 10/11/2023 309467803 RAGHUNANDAN AXIS BANK(607153)
SubTotal 1105 1105
5 MHOW MP-23-004-051-001/22-A
(BASIPIPRI) 		1723004051NRG24220920230090252 22/09/2023 RADHESHYAM 1723004051WL009831 RADHESHYAM 00045 BARB0MHOWXX 884 884 Processed 10/11/2023 309467803 RADHESHYAM BANK OF BARODA(606985)
6 MHOW MP-23-004-051-001/37
(BASIPIPRI) 		1723004051NRG24220920230090258 22/09/2023 Nilesh singare 1723004051WL009831 Nilesh singare 00045 BARB0MHOWXX 884 884 Processed 10/11/2023 309467803 Nileshsingare PUNJAB NATIONAL BANK(508568)
7 MHOW MP-23-004-053-002/279
(JAM BUJURG) 		1723004053NRG24220920230090322 22/09/2023 BHVANA SINGH 1723004053WL009835 BHVANA SINGH 00045 BARB0MHOWXX 1326 1326 Processed 11/11/2023 309467803 BHVANASINGH BANK OF INDIA(508505)
8 MHOW MP-23-004-053-002/279
(JAM BUJURG) 		1723004053NRG24220920230090323 22/09/2023 KRISHNA BHVANA SINGH 1723004053WL009835 KRISHNA BHVANA SINGH 00045 BARB0MHOWXX 1326 1326 Processed 10/11/2023 309467803 KRISHNABHVANASINGH BANK OF BARODA(606985)
9 MHOW MP-23-004-053-004/296
(JAM BUJURG) 		1723004053NRG24220920230090347 22/09/2023 sunil 1723004053WL009835 sunil 00045 BARB0MHOWXX 1105 1105 Processed 10/11/2023 309467803 sunil BANK OF BARODA(606985)
10 MHOW MP-23-004-072-001/306
(PANJARIYA) 		1723004072NRG24220920230090157 22/09/2023 Ram 1723004072WL009826 Ram 00045 BARB0MHOWXX 1105 1105 Processed 10/11/2023 309467803 Ram BANK OF BARODA(606985)
SubTotal 6630 6630
11 MHOW MP-23-004-010-001/1062
(BHATKHEDI) 		1723004010NRG24220920230090365 22/09/2023 KOSHLIYA BAI 1723004010WL009836 KOSHLIYA BAI 00045 BARB0PITHAM 1326 1326 Processed 10/11/2023 309467803 KOSHLIYABAI STATE BANK OF INDIA(508548)
12 MHOW MP-23-004-069-002/733
(RAMPURIYA KHURD) 		1723004069NRG24220920230090260 22/09/2023 Ravi 1723004069WL009832 Ravi 00045 BARB0PITHAM 816 816 Processed 10/11/2023 309467803 Ravi STATE BANK OF INDIA(508548)
SubTotal 2142 2142
13 MHOW MP-23-004-035-001/207
(KHURDA) 		1723004035NRG24220920230090151 22/09/2023 THAWRIBAI 1723004035WL009825 THAWRIBAI 00048 BKID0005569 1326 1326 Processed 10/11/2023 309467803 THAWRIBAI BANK OF BARODA(606985)
14 MHOW MP-23-004-035-001/226
(KHURDA) 		1723004035NRG24220920230090127 22/09/2023 Ramtibai Champalal 1723004035WL009819 Ramtibai Champalal 00048 BKID0005569 1326 1326 Processed 11/11/2023 309467803 RamtibaiChampalal BANK OF INDIA(508505)
15 MHOW MP-23-004-037-001/128-C
(CHHAPARIYA) 		1723004037NRG24220920230090266 22/09/2023 Champalal 1723004037WL009833 Champalal 00048 BKID0005569 884 884 Processed 11/11/2023 309467803 Champalal BANK OF INDIA(508505)
SubTotal 3536 3536
16 MHOW MP-23-004-041-003/120
(BERCHHA) 		1723004041NRG24220920230090219 22/09/2023 MAMTA 1723004041WL009828 MAMTA 00048 BKID0008816 884 884 Processed 10/11/2023 309467803 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
17 MHOW MP-23-004-053-002/140
(JAM BUJURG) 		1723004053NRG24220920230090311 22/09/2023 sughan bai 1723004053WL009835 sughan bai 00048 BKID0008816 1326 1326 Processed 11/11/2023 309467803 sughanbai BANK OF INDIA(508505)
18 MHOW MP-23-004-053-002/4
(JAM BUJURG) 		1723004053NRG24220920230090330 22/09/2023 bhavarsingh 1723004053WL009835 bhavarsingh 00048 BKID0008816 1326 1326 Processed 10/11/2023 309467803 bhavarsingh FINO PAYMENTS BANK LTD(608001)
19 MHOW MP-23-004-053-002/533
(JAM BUJURG) 		1723004053NRG24220920230090337 22/09/2023 DHAN SINGH SO MOOR SINGH 1723004053WL009835 DHAN SINGH SO MOOR SINGH 00048 BKID0008816 1326 1326 Processed 10/11/2023 309467803 DHANSINGHSOMOORSINGH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
20 MHOW MP-23-004-053-002/78
(JAM BUJURG) 		1723004053NRG24220920230090340 22/09/2023 narmadi bai 1723004053WL009835 narmadi bai 00048 BKID0008816 1326 1326 Processed 11/11/2023 309467803 narmadibai BANK OF INDIA(508505)
SubTotal 6188 6188
21 MHOW MP-23-004-037-001/134
(CHHAPARIYA) 		1723004037NRG24220920230090267 22/09/2023 SORAM BAI 1723004037WL009833 SORAM BAI 00048 BKID0008830 884 884 Processed 10/11/2023 309467803 SORAMBAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
22 MHOW MP-23-004-038-002/87
(JAMKHURD) 		1723004038NRG24220920230090432 22/09/2023 Keilash 1723004038WL009837 Keilash 00048 BKID0008830 1326 1326 Processed 11/11/2023 309467803 Keilash BANK OF INDIA(508505)
23 MHOW MP-23-004-038-004/135
(JAMKHURD) 		1723004038NRG24220920230090435 22/09/2023 Subhash 1723004038WL009837 Subhash 00048 BKID0008830 1326 1326 Processed 11/11/2023 309467803 Subhash BANK OF INDIA(508505)
24 MHOW MP-23-004-038-004/135
(JAMKHURD) 		1723004038NRG24220920230090434 22/09/2023 Subhash 1723004038WL009837 Subhash 00048 BKID0008830 1326 1326 Processed 11/11/2023 309467803 Subhash BANK OF INDIA(508505)
25 MHOW MP-23-004-038-004/178
(JAMKHURD) 		1723004038NRG24220920230090436 22/09/2023 Jagdish 1723004038WL009837 Jagdish 00048 BKID0008830 221 221 Processed 10/11/2023 309467803 Jagdish FINO PAYMENTS BANK LTD(608001)
26 MHOW MP-23-004-038-004/605
(JAMKHURD) 		1723004038NRG24220920230090438 22/09/2023 suresh 1723004038WL009837 suresh 00048 BKID0008830 442 442 Processed 10/11/2023 309467803 suresh IDFC BANK LIMITED(608117)
27 MHOW MP-23-004-043-001/319
(MALENDI) 		1723004043NRG24220920230090244 22/09/2023 SATISH SHREERAM 1723004043WL009829 SATISH SHREERAM 00048 BKID0008830 1326 1326 Processed 10/11/2023 309467803 SATISHSHREERAM INDIA POST PAYMENTS BANK LIMITED(508528)
28 MHOW MP-23-004-051-001/190
(BASIPIPRI) 		1723004051NRG24210920230089811 22/09/2023 POOJA BAI 1723004051WL009770 POOJA BAI 00048 BKID0008830 1326 1326 Processed 10/11/2023 309467803 POOJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
29 MHOW MP-23-004-051-001/22-A
(BASIPIPRI) 		1723004051NRG24220920230090254 22/09/2023 MANISHA 1723004051WL009831 MANISHA 00048 BKID0008830 884 884 Processed 10/11/2023 309467803 MANISHA AU SMALL FINANCE BANK LTD(608088)
30 MHOW MP-23-004-051-001/22-A
(BASIPIPRI) 		1723004051NRG24220920230090253 22/09/2023 RAJU 1723004051WL009831 RAJU 00048 BKID0008830 884 884 Processed 11/11/2023 309467803 RAJU BANK OF INDIA(508505)
31 MHOW MP-23-004-051-001/249-A
(BASIPIPRI) 		1723004051NRG24220920230090256 22/09/2023 BABLU 1723004051WL009831 BABLU 00048 BKID0008830 884 884 Processed 11/11/2023 309467803 BABLU BANK OF INDIA(508505)
32 MHOW MP-23-004-051-001/37
(BASIPIPRI) 		1723004051NRG24210920230089803 22/09/2023 raju laxman 1723004051WL009769 raju laxman 00048 BKID0008830 1326 1326 Processed 10/11/2023 309467803 rajulaxman INDIA POST PAYMENTS BANK LIMITED(508528)
33 MHOW MP-23-004-051-001/378
(BASIPIPRI) 		1723004051NRG24210920230089812 22/09/2023 ANITA 1723004051WL009770 ANITA 00048 BKID0008830 1326 1326 Processed 11/11/2023 309467803 ANITA BANK OF INDIA(508505)
34 MHOW MP-23-004-051-001/40-A
(BASIPIPRI) 		1723004051NRG24220920230090259 22/09/2023 KAUSHALYA 1723004051WL009831 KAUSHALYA 00048 BKID0008830 884 884 Processed 10/11/2023 309467803 KAUSHALYA INDIA POST PAYMENTS BANK LIMITED(508528)
35 MHOW MP-23-004-051-001/674
(BASIPIPRI) 		1723004051NRG24210920230089807 22/09/2023 RENUKA PREMSINGH 1723004051WL009769 RENUKA PREMSINGH 00048 BKID0008830 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 MHOW MP-23-004-051-001/674
(BASIPIPRI) 		1723004051NRG24210920230089806 22/09/2023 RENUKA PREMSINGH 1723004051WL009769 RENUKA PREMSINGH 00048 BKID0008830 1326 1326 Processed 11/11/2023 309467803 RENUKAPREMSINGH BANK OF INDIA(508505)
37 MHOW MP-23-004-053-002/105
(JAM BUJURG) 		1723004053NRG24220920230090301 22/09/2023 VISHNU GURJAR 1723004053WL009835 VISHNU GURJAR 00048 BKID0008830 1326 1326 Processed 10/11/2023 309467803 VISHNUGURJAR BANK OF BARODA(606985)
38 MHOW MP-23-004-053-002/108
(JAM BUJURG) 		1723004053NRG24220920230090302 22/09/2023 Bhanwar Singh 1723004053WL009835 Bhanwar Singh 00048 BKID0008830 1326 1326 Processed 11/11/2023 309467803 BhanwarSingh BANK OF INDIA(508505)
39 MHOW MP-23-004-053-002/108-A
(JAM BUJURG) 		1723004053NRG24220920230090303 22/09/2023 kursi bhavsingh 1723004053WL009835 kursi bhavsingh 00048 BKID0008830 1326 1326 Processed 10/11/2023 309467803 kursibhavsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
40 MHOW MP-23-004-053-002/111-B
(JAM BUJURG) 		1723004053NRG24220920230090304 22/09/2023 motisingh 1723004053WL009835 motisingh 00048 BKID0008830 1326 1326 Processed 10/11/2023 309467803 motisingh INDUSIND BANK(607189)
41 MHOW MP-23-004-053-002/112
(JAM BUJURG) 		1723004053NRG24220920230090305 22/09/2023 Gori Bai 1723004053WL009835 Gori Bai 00048 BKID0008830 1326 1326 Processed 11/11/2023 309467803 GoriBai BANK OF INDIA(508505)
42 MHOW MP-23-004-053-002/14
(JAM BUJURG) 		1723004053NRG24220920230090310 22/09/2023 SURTA BAI 1723004053WL009835 SURTA BAI 00048 BKID0008830 1326 1326 Processed 10/11/2023 309467803 SURTABAI PUNJAB NATIONAL BANK(508568)
43 MHOW MP-23-004-053-002/143-A
(JAM BUJURG) 		1723004053NRG24220920230090312 22/09/2023 sunil 1723004053WL009835 sunil 00048 BKID0008830 1326 1326 Processed 10/11/2023 309467803 sunil INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
44 MHOW MP-23-004-053-002/144
(JAM BUJURG) 		1723004053NRG24220920230090313 22/09/2023 Kali Bai 1723004053WL009835 Kali Bai 00048 BKID0008830 1326 1326 Processed 11/11/2023 309467803 KaliBai BANK OF INDIA(508505)
45 MHOW MP-23-004-053-002/218
(JAM BUJURG) 		1723004053NRG24220920230090316 22/09/2023 kamal 1723004053WL009835 kamal 00048 BKID0008830 1105 1105 Processed 11/11/2023 309467803 kamal BANK OF INDIA(508505)
46 MHOW MP-23-004-053-002/234
(JAM BUJURG) 		1723004053NRG24220920230090317 22/09/2023 hukum 1723004053WL009835 hukum 00048 BKID0008830 1326 1326 Processed 10/11/2023 309467803 hukum IDBI BANK(607095)
47 MHOW MP-23-004-053-002/266
(JAM BUJURG) 		1723004053NRG24220920230090319 22/09/2023 ROHIT BADRI 1723004053WL009835 ROHIT BADRI 00048 BKID0008830 1326 1326 Processed 10/11/2023 309467803 ROHITBADRI FINO PAYMENTS BANK LTD(608001)
48 MHOW MP-23-004-053-002/268
(JAM BUJURG) 		1723004053NRG24220920230090320 22/09/2023 sunil 1723004053WL009835 sunil 00048 BKID0008830 1326 1326 Processed 10/11/2023 309467803 sunil PUNJAB NATIONAL BANK(508568)
49 MHOW MP-23-004-053-002/273
(JAM BUJURG) 		1723004053NRG24220920230090321 22/09/2023 DEVKARAN 1723004053WL009835 DEVKARAN 00048 BKID0008830 1326 1326 Processed 10/11/2023 309467803 DEVKARAN FINO PAYMENTS BANK LTD(608001)
50 MHOW MP-23-004-053-002/302
(JAM BUJURG) 		1723004053NRG24220920230090324 22/09/2023 Fullki Katare 1723004053WL009835 Fullki Katare 00048 BKID0008830 1326 1326 Processed 11/11/2023 309467803 FullkiKatare BANK OF INDIA(508505)
51 MHOW MP-23-004-053-002/304
(JAM BUJURG) 		1723004053NRG24220920230090325 22/09/2023 SEVARAM 1723004053WL009835 SEVARAM 00048 BKID0008830 1326 1326 Processed 11/11/2023 309467803 SEVARAM BANK OF INDIA(508505)
52 MHOW MP-23-004-053-002/36
(JAM BUJURG) 		1723004053NRG24220920230090329 22/09/2023 BUDI BAI 1723004053WL009835 BUDI BAI 00048 BKID0008830 1326 1326 Processed 11/11/2023 309467803 BUDIBAI BANK OF INDIA(508505)
53 MHOW MP-23-004-053-002/48
(JAM BUJURG) 		1723004053NRG24220920230090331 22/09/2023 ANNU BAI 1723004053WL009835 ANNU BAI 00048 BKID0008830 1326 1326 Processed 11/11/2023 309467803 ANNUBAI BANK OF INDIA(508505)
54 MHOW MP-23-004-053-002/50
(JAM BUJURG) 		1723004053NRG24220920230090332 22/09/2023 SAJANBAI KAMAL 1723004053WL009835 SAJANBAI KAMAL 00048 BKID0008830 1326 1326 Processed 10/11/2023 309467803 SAJANBAIKAMAL UNION BANK OF INDIA(508500)
55 MHOW MP-23-004-053-002/511
(JAM BUJURG) 		1723004053NRG24220920230090333 22/09/2023 PARVATI BAI 1723004053WL009835 PARVATI BAI 00048 BKID0008830 1326 1326 Processed 10/11/2023 309467803 PARVATIBAI FINO PAYMENTS BANK LTD(608001)
56 MHOW MP-23-004-053-002/527
(JAM BUJURG) 		1723004053NRG24220920230090336 22/09/2023 RAJESH 1723004053WL009835 RAJESH 00048 BKID0008830 1326 1326 Processed 10/11/2023 309467803 RAJESH FINO PAYMENTS BANK LTD(608001)
57 MHOW MP-23-004-053-002/55
(JAM BUJURG) 		1723004053NRG24220920230090338 22/09/2023 KALYANSINGH 1723004053WL009835 KALYANSINGH 00048 BKID0008830 1326 1326 Processed 10/11/2023 309467803 KALYANSINGH UNION BANK OF INDIA(508500)
58 MHOW MP-23-004-053-002/60
(JAM BUJURG) 		1723004053NRG24220920230090339 22/09/2023 SARDAR 1723004053WL009835 SARDAR 00048 BKID0008830 1326 1326 Processed 11/11/2023 309467803 SARDAR BANK OF INDIA(508505)
59 MHOW MP-23-004-053-002/81
(JAM BUJURG) 		1723004053NRG24220920230090341 22/09/2023 Guman sureshsingh 1723004053WL009835 Guman sureshsingh 00048 BKID0008830 1326 1326 Processed 11/11/2023 309467803 Gumansureshsingh BANK OF INDIA(508505)
60 MHOW MP-23-004-053-002/83
(JAM BUJURG) 		1723004053NRG24220920230090342 22/09/2023 JAGDISH 1723004053WL009835 JAGDISH 00048 BKID0008830 1326 1326 Processed 11/11/2023 309467803 JAGDISH BANK OF INDIA(508505)
61 MHOW MP-23-004-053-002/89
(JAM BUJURG) 		1723004053NRG24220920230090343 22/09/2023 LEELA BAI 1723004053WL009835 LEELA BAI 00048 BKID0008830 1326 1326 Processed 11/11/2023 309467803 LEELABAI BANK OF INDIA(508505)
62 MHOW MP-23-004-053-004/284
(JAM BUJURG) 		1723004053NRG24220920230090346 22/09/2023 RANJIT KASHIRAM 1723004053WL009835 RANJIT KASHIRAM 00048 BKID0008830 1326 1326 Processed 11/11/2023 309467803 RANJITKASHIRAM BANK OF INDIA(508505)
63 MHOW MP-23-004-053-004/64
(JAM BUJURG) 		1723004053NRG24220920230090349 22/09/2023 kala bai 1723004053WL009835 kala bai 00048 BKID0008830 1326 1326 Processed 10/11/2023 309467803 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
64 MHOW MP-23-004-053-004/64
(JAM BUJURG) 		1723004053NRG24220920230090348 22/09/2023 rewal singh jwala singh 1723004053WL009835 rewal singh jwala singh 00048 BKID0008830 1326 1326 Processed 11/11/2023 309467803 rewalsinghjwalasingh BANK OF INDIA(508505)
65 MHOW MP-23-004-053-004/89
(JAM BUJURG) 		1723004053NRG24220920230090350 22/09/2023 jhumka bai 1723004053WL009835 jhumka bai 00048 BKID0008830 1105 1105 Processed 10/11/2023 309467803 jhumkabai UNION BANK OF INDIA(508500)
66 MHOW MP-23-004-053-004/96
(JAM BUJURG) 		1723004053NRG24220920230090351 22/09/2023 harlal 1723004053WL009835 harlal 00048 BKID0008830 1326 1326 Processed 11/11/2023 309467803 harlal BANK OF INDIA(508505)
67 MHOW MP-23-004-054-002/119
(PIPLYA) 		1723004054NRG24220920230090292 22/09/2023 karan kesharasingh 1723004054WL009834 karan kesharasingh 00048 BKID0008830 663 663 Processed 11/11/2023 309467803 karankesharasingh BANK OF INDIA(508505)
68 MHOW MP-23-004-054-002/58
(PIPLYA) 		1723004054NRG24220920230090295 22/09/2023 BALI BAI 1723004054WL009834 BALI BAI 00048 BKID0008830 663 663 Processed 11/11/2023 309467803 BALIBAI BANK OF INDIA(508505)
69 MHOW MP-23-004-054-002/58
(PIPLYA) 		1723004054NRG24220920230090296 22/09/2023 dharmendra 1723004054WL009834 dharmendra 00048 BKID0008830 663 663 Processed 11/11/2023 309467803 dharmendra BANK OF INDIA(508505)
SubTotal 58344 58344
70 MHOW MP-23-004-010-001/1001
(BHATKHEDI) 		1723004010NRG24220920230090353 22/09/2023 rasidabee 1723004010WL009836 rasidabee 00048 BKID0008831 1326 1326 Processed 11/11/2023 309467803 rasidabee BANK OF INDIA(508505)
71 MHOW MP-23-004-010-001/1045
(BHATKHEDI) 		1723004010NRG24220920230090360 22/09/2023 shabnam 1723004010WL009836 shabnam 00048 BKID0008831 1326 1326 Processed 10/11/2023 309467803 shabnam STATE BANK OF INDIA(508548)
72 MHOW MP-23-004-010-001/1057
(BHATKHEDI) 		1723004010NRG24220920230090362 22/09/2023 sarita 1723004010WL009836 sarita 00048 BKID0008831 1326 1326 Processed 11/11/2023 309467803 sarita BANK OF INDIA(508505)
73 MHOW MP-23-004-010-001/1059
(BHATKHEDI) 		1723004010NRG24220920230090363 22/09/2023 vishal 1723004010WL009836 vishal 00048 BKID0008831 1326 1326 Processed 11/11/2023 309467803 vishal BANK OF INDIA(508505)
74 MHOW MP-23-004-010-001/796
(BHATKHEDI) 		1723004010NRG24220920230090418 22/09/2023 hamud 1723004010WL009836 hamud 00048 BKID0008831 1326 1326 Processed 10/11/2023 309467803 hamud STATE BANK OF INDIA(508548)
75 MHOW MP-23-004-010-001/822
(BHATKHEDI) 		1723004010NRG24220920230090422 22/09/2023 shabana jafar 1723004010WL009836 shabana jafar 00048 BKID0008831 1326 1326 Processed 10/11/2023 309467803 shabanajafar BANK OF BARODA(606985)
76 MHOW MP-23-004-010-001/857
(BHATKHEDI) 		1723004010NRG24220920230090423 22/09/2023 Nasim bee 1723004010WL009836 Nasim bee 00048 BKID0008831 1326 1326 Processed 10/11/2023 309467803 Nasimbee BANK OF BARODA(606985)
77 MHOW MP-23-004-010-001/871
(BHATKHEDI) 		1723004010NRG24220920230090424 22/09/2023 RAJARAM PATHARIA 1723004010WL009836 RAJARAM PATHARIA 00048 BKID0008831 1326 1326 Processed 10/11/2023 309467803 RAJARAMPATHARIA IDBI BANK(607095)
78 MHOW MP-23-004-010-001/937
(BHATKHEDI) 		1723004010NRG24220920230090426 22/09/2023 taslim bee 1723004010WL009836 taslim bee 00048 BKID0008831 1326 1326 Processed 11/11/2023 309467803 taslimbee BANK OF INDIA(508505)
79 MHOW MP-23-004-010-001/987
(BHATKHEDI) 		1723004010NRG24220920230090428 22/09/2023 shejaad 1723004010WL009836 shejaad 00048 BKID0008831 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 MHOW MP-23-004-010-001/992
(BHATKHEDI) 		1723004010NRG24220920230090430 22/09/2023 akash devendra 1723004010WL009836 akash devendra 00048 BKID0008831 1326 1326 Processed 11/11/2023 309467803 akashdevendra BANK OF INDIA(508505)
81 MHOW MP-23-004-010-001/994
(BHATKHEDI) 		1723004010NRG24220920230090431 22/09/2023 tejkumar 1723004010WL009836 tejkumar 00048 BKID0008831 1326 1326 Processed 11/11/2023 309467803 tejkumar BANK OF INDIA(508505)
82 MHOW MP-23-004-037-001/61-A
(CHHAPARIYA) 		1723004037NRG24220920230090273 22/09/2023 Vishal 1723004037WL009833 Vishal 00048 BKID0008831 884 884 Processed 11/11/2023 309467803 Vishal BANK OF INDIA(508505)
SubTotal 16796 16796
83 MHOW MP-23-004-026-001/187
(RAJPURA KUTI) 		1723004026NRG24210920230089800 22/09/2023 MANOJ 1723004026WL009768 MANOJ 00048 BKID0008839 1326 1326 Processed 10/11/2023 309467803 MANOJ UNION BANK OF INDIA(508500)
84 MHOW MP-23-004-026-001/189
(RAJPURA KUTI) 		1723004026NRG24210920230089795 22/09/2023 BHERU SINGH 1723004026WL009767 BHERU SINGH 00048 BKID0008839 1326 1326 Processed 10/11/2023 309467803 BHERUSINGH STATE BANK OF INDIA(508548)
85 MHOW MP-23-004-026-001/21
(RAJPURA KUTI) 		1723004026NRG24210920230089797 22/09/2023 BAPUSINGH 1723004026WL009767 BAPUSINGH 00048 BKID0008839 1326 1326 Processed 10/11/2023 309467803 BAPUSINGH CANARA BANK(508532)
86 MHOW MP-23-004-028-001/105
(SIHOD) 		1723004028NRG24220920230090174 22/09/2023 hemlata 1723004028WL009827 hemlata 00048 BKID0008839 1105 1105 Processed 11/11/2023 309467803 hemlata BANK OF INDIA(508505)
87 MHOW MP-23-004-028-001/111
(SIHOD) 		1723004028NRG24220920230090175 22/09/2023 harisingh 1723004028WL009827 harisingh 00048 BKID0008839 1105 1105 Processed 10/11/2023 309467803 harisingh FINO PAYMENTS BANK LTD(608001)
88 MHOW MP-23-004-028-001/114
(SIHOD) 		1723004028NRG24220920230090176 22/09/2023 RAHUL 1723004028WL009827 RAHUL 00048 BKID0008839 1105 1105 Processed 10/11/2023 309467803 RAHUL UNION BANK OF INDIA(508500)
89 MHOW MP-23-004-028-001/165
(SIHOD) 		1723004028NRG24220920230090180 22/09/2023 nandkishor 1723004028WL009827 nandkishor 00048 BKID0008839 1105 1105 Processed 10/11/2023 309467803 nandkishor CENTRAL BANK OF INDIA(607115)
90 MHOW MP-23-004-028-001/225
(SIHOD) 		1723004028NRG24220920230090181 22/09/2023 gokul 1723004028WL009827 gokul 00048 BKID0008839 1105 1105 Processed 11/11/2023 309467803 gokul BANK OF INDIA(508505)
91 MHOW MP-23-004-028-001/590
(SIHOD) 		1723004028NRG24220920230090187 22/09/2023 SHUBHAM 1723004028WL009827 SHUBHAM 00048 BKID0008839 884 884 Processed 11/11/2023 309467803 SHUBHAM BANK OF INDIA(508505)
92 MHOW MP-23-004-028-001/75
(SIHOD) 		1723004028NRG24220920230090192 22/09/2023 ranjeet choudhary 1723004028WL009827 ranjeet choudhary 00048 BKID0008839 1105 1105 Processed 10/11/2023 309467803 ranjeetchoudhary FINO PAYMENTS BANK LTD(608001)
93 MHOW MP-23-004-028-001/92
(SIHOD) 		1723004028NRG24220920230090193 22/09/2023 VIKRAM RUGNATH 1723004028WL009827 VIKRAM RUGNATH 00048 BKID0008839 1105 1105 Processed 10/11/2023 309467803 VIKRAMRUGNATH FINO PAYMENTS BANK LTD(608001)
94 MHOW MP-23-004-028-002/143
(SIHOD) 		1723004028NRG24220920230090195 22/09/2023 NANURAM HARJI 1723004028WL009827 NANURAM HARJI 00048 BKID0008839 1105 1105 Processed 11/11/2023 309467803 NANURAMHARJI BANK OF INDIA(508505)
95 MHOW MP-23-004-028-002/143
(SIHOD) 		1723004028NRG24220920230090196 22/09/2023 ratanbai 1723004028WL009827 ratanbai 00048 BKID0008839 1105 1105 Processed 11/11/2023 309467803 ratanbai BANK OF INDIA(508505)
96 MHOW MP-23-004-028-002/161
(SIHOD) 		1723004028NRG24220920230090199 22/09/2023 teja chandel 1723004028WL009827 teja chandel 00048 BKID0008839 1105 1105 Processed 10/11/2023 309467803 tejachandel STATE BANK OF INDIA(508548)
97 MHOW MP-23-004-028-002/187
(SIHOD) 		1723004028NRG24220920230090202 22/09/2023 lakhan 1723004028WL009827 lakhan 00048 BKID0008839 1105 1105 Processed 11/11/2023 309467803 lakhan BANK OF INDIA(508505)
98 MHOW MP-23-004-028-002/320
(SIHOD) 		1723004028NRG24220920230090206 22/09/2023 sohan rajpoot 1723004028WL009827 sohan rajpoot 00048 BKID0008839 1105 1105 Processed 11/11/2023 309467803 sohanrajpoot BANK OF INDIA(508505)
99 MHOW MP-23-004-028-002/508
(SIHOD) 		1723004028NRG24220920230090207 22/09/2023 arjun 1723004028WL009827 arjun 00048 BKID0008839 1105 1105 Processed 11/11/2023 309467803 arjun BANK OF INDIA(508505)
100 MHOW MP-23-004-028-002/572
(SIHOD) 		1723004028NRG24220920230090211 22/09/2023 rahul suner 1723004028WL009827 rahul suner 00048 BKID0008839 1105 1105 Processed 11/11/2023 309467803 rahulsuner BANK OF INDIA(508505)
101 MHOW MP-23-004-028-002/604
(SIHOD) 		1723004028NRG24220920230090212 22/09/2023 vikram 1723004028WL009827 vikram 00048 BKID0008839 1105 1105 Processed 11/11/2023 309467803 vikram BANK OF INDIA(508505)
102 MHOW MP-23-004-028-002/632
(SIHOD) 		1723004028NRG24220920230090215 22/09/2023 YOGESH 1723004028WL009827 YOGESH 00048 BKID0008839 1105 1105 Processed 10/11/2023 309467803 YOGESH FINO PAYMENTS BANK LTD(608001)
103 MHOW MP-23-004-028-002/635
(SIHOD) 		1723004028NRG24220920230090216 22/09/2023 BABITA MUKESH 1723004028WL009827 BABITA MUKESH 00048 BKID0008839 1105 1105 Processed 11/11/2023 309467803 BABITAMUKESH BANK OF INDIA(508505)
104 MHOW MP-23-004-035-001/207
(KHURDA) 		1723004035NRG24220920230090150 22/09/2023 Ramesh Burkhiya 1723004035WL009825 Ramesh Burkhiya 00048 BKID0008839 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 MHOW MP-23-004-035-001/207-A
(KHURDA) 		1723004035NRG24220920230090152 22/09/2023 ASHA BAI 1723004035WL009825 ASHA BAI 00048 BKID0008839 1326 1326 Processed 11/11/2023 309467803 ASHABAI BANK OF INDIA(508505)
106 MHOW MP-23-004-035-001/207-B
(KHURDA) 		1723004035NRG24220920230090153 22/09/2023 Gangaram 1723004035WL009825 Gangaram 00048 BKID0008839 1326 1326 Processed 11/11/2023 309467803 Gangaram BANK OF INDIA(508505)
107 MHOW MP-23-004-035-001/226
(KHURDA) 		1723004035NRG24220920230090126 22/09/2023 Champalal 1723004035WL009819 Champalal 00048 BKID0008839 1326 1326 Processed 10/11/2023 309467803 Champalal FINO PAYMENTS BANK LTD(608001)
108 MHOW MP-23-004-035-001/226-C
(KHURDA) 		1723004035NRG24220920230090130 22/09/2023 Manisha Bariya 1723004035WL009819 Manisha Bariya 00048 BKID0008839 1326 1326 Processed 11/11/2023 309467803 ManishaBariya BANK OF INDIA(508505)
109 MHOW MP-23-004-037-001/251
(CHHAPARIYA) 		1723004037NRG24220920230090271 22/09/2023 SUGAN BAI 1723004037WL009833 SUGAN BAI 00048 BKID0008839 884 884 Processed 10/11/2023 309467803 SUGANBAI CENTRAL BANK OF INDIA(607115)
110 MHOW MP-23-004-037-001/251
(CHHAPARIYA) 		1723004037NRG24220920230090270 22/09/2023 Sugan Bai 1723004037WL009833 Sugan Bai 00048 BKID0008839 884 884 Processed 11/11/2023 309467803 SuganBai BANK OF INDIA(508505)
111 MHOW MP-23-004-037-001/64
(CHHAPARIYA) 		1723004037NRG24220920230090274 22/09/2023 Lala 1723004037WL009833 Lala 00048 BKID0008839 884 884 Processed 11/11/2023 309467803 Lala BANK OF INDIA(508505)
112 MHOW MP-23-004-069-002/74
(RAMPURIYA KHURD) 		1723004069NRG24220920230090261 22/09/2023 KELASH PARTAP 1723004069WL009832 KELASH PARTAP 00048 BKID0008839 1224 1224 Processed 10/11/2023 309467803 KELASHPARTAP CENTRAL BANK OF INDIA(607115)
113 MHOW MP-23-004-070-001/64
(NANDED) 		1723004070NRG24220920230090138 22/09/2023 GIRDHARI 1723004070WL009821 GIRDHARI 00048 BKID0008839 1326 1326 Processed 10/11/2023 309467803 GIRDHARI STATE BANK OF INDIA(508548)
SubTotal 35479 35479
114 MHOW MP-23-004-034-001/135
(NAHARKHEDI) 		1723004034NRG24220920230089939 22/09/2023 RAMU GHISALAL 1723004034WL009787 RAMU GHISALAL 00048 BKID0008852 1326 1326 Processed 10/11/2023 309467803 RAMUGHISALAL CENTRAL BANK OF INDIA(607115)
115 MHOW MP-23-004-035-001/226-A
(KHURDA) 		1723004035NRG24220920230090129 22/09/2023 ANJU 1723004035WL009819 ANJU 00048 BKID0008852 1326 1326 Processed 11/11/2023 309467803 ANJU BANK OF INDIA(508505)
116 MHOW MP-23-004-037-004/124-A
(CHHAPARIYA) 		1723004037NRG24220920230090278 22/09/2023 ANIL 1723004037WL009833 ANIL 00048 BKID0008852 442 442 Processed 10/11/2023 309467803 ANIL FINO PAYMENTS BANK LTD(608001)
117 MHOW MP-23-004-037-005/122-A
(CHHAPARIYA) 		1723004037NRG24220920230090286 22/09/2023 VINAY 1723004037WL009833 VINAY 00048 BKID0008852 884 884 Processed 11/11/2023 309467803 VINAY BANK OF INDIA(508505)
SubTotal 3978 3978
118 MHOW MP-23-004-028-001/609
(SIHOD) 		1723004028NRG24220920230090191 22/09/2023 mamta 1723004028WL009827 mamta 00048 BKID0009812 1105 1105 Processed 11/11/2023 309467803 mamta BANK OF INDIA(508505)
SubTotal 1105 1105
119 MHOW MP-23-004-010-001/1217
(BHATKHEDI) 		1723004010NRG24220920230090388 22/09/2023 DHAN BAHADUR 1723004010WL009836 DHAN BAHADUR 00048 BKID0009816 1326 1326 Processed 10/11/2023 309467803 DHANBAHADUR IDBI BANK(607095)
120 MHOW MP-23-004-010-001/796
(BHATKHEDI) 		1723004010NRG24220920230090419 22/09/2023 hamud 1723004010WL009836 hamud 00048 BKID0009816 1326 1326 Processed 11/11/2023 309467803 hamud BANK OF INDIA(508505)
121 MHOW MP-23-004-010-001/985
(BHATKHEDI) 		1723004010NRG24220920230090427 22/09/2023 rajesh 1723004010WL009836 rajesh 00048 BKID0009816 1326 1326 Processed 10/11/2023 309467803 rajesh UNION BANK OF INDIA(508500)
SubTotal 3978 3978
122 MHOW MP-23-004-043-001/137
(MALENDI) 		1723004043NRG24220920230090231 22/09/2023 DHEERAJ 1723004043WL009829 DHEERAJ 00051 MAHB0000660 1326 1326 Processed 11/11/2023 309467803 DHEERAJ BANK OF MAHARASHTRA(607387)
123 MHOW MP-23-004-043-001/137
(MALENDI) 		1723004043NRG24220920230090230 22/09/2023 Lila bai 1723004043WL009829 Lila bai 00051 MAHB0000660 1326 1326 Processed 11/11/2023 309467803 Lilabai BANK OF MAHARASHTRA(607387)
124 MHOW MP-23-004-043-001/147
(MALENDI) 		1723004043NRG24220920230090232 22/09/2023 Ramkishan Surajmal 1723004043WL009829 Ramkishan Surajmal 00051 MAHB0000660 1326 1326 Processed 11/11/2023 309467803 RamkishanSurajmal BANK OF MAHARASHTRA(607387)
125 MHOW MP-23-004-043-001/149
(MALENDI) 		1723004043NRG24220920230090234 22/09/2023 MANJU 1723004043WL009829 MANJU 00051 MAHB0000660 1326 1326 Processed 11/11/2023 309467803 MANJU BANK OF MAHARASHTRA(607387)
126 MHOW MP-23-004-043-001/154
(MALENDI) 		1723004043NRG24220920230090235 22/09/2023 RAVINDRA SHANTILAL 1723004043WL009829 RAVINDRA SHANTILAL 00051 MAHB0000660 1326 1326 Processed 11/11/2023 309467803 RAVINDRASHANTILAL BANK OF MAHARASHTRA(607387)
127 MHOW MP-23-004-043-001/17
(MALENDI) 		1723004043NRG24220920230090236 22/09/2023 KRPARAM 1723004043WL009829 KRPARAM 00051 MAHB0000660 1326 1326 Processed 11/11/2023 309467803 KRPARAM BANK OF MAHARASHTRA(607387)
128 MHOW MP-23-004-043-001/224
(MALENDI) 		1723004043NRG24220920230090239 22/09/2023 DHEERAJ TOMAR 1723004043WL009829 DHEERAJ TOMAR 00051 MAHB0000660 1326 1326 Processed 10/11/2023 309467803 DHEERAJTOMAR STATE BANK OF INDIA(508548)
129 MHOW MP-23-004-043-001/224
(MALENDI) 		1723004043NRG24220920230090237 22/09/2023 moolchand kisori 1723004043WL009829 moolchand kisori 00051 MAHB0000660 1326 1326 Processed 11/11/2023 309467803 moolchandkisori BANK OF MAHARASHTRA(607387)
130 MHOW MP-23-004-043-001/225-B
(MALENDI) 		1723004043NRG24220920230090240 22/09/2023 JAGDISH 1723004043WL009829 JAGDISH 00051 MAHB0000660 1326 1326 Processed 11/11/2023 309467803 JAGDISH BANK OF MAHARASHTRA(607387)
131 MHOW MP-23-004-043-001/319
(MALENDI) 		1723004043NRG24220920230090245 22/09/2023 Prmila 1723004043WL009829 Prmila 00051 MAHB0000660 1326 1326 Processed 10/11/2023 309467803 Prmila INDIA POST PAYMENTS BANK LIMITED(508528)
132 MHOW MP-23-004-043-001/321
(MALENDI) 		1723004043NRG24220920230090246 22/09/2023 DEENDAYAL SHRIRAM 1723004043WL009829 DEENDAYAL SHRIRAM 00051 MAHB0000660 1326 1326 Processed 11/11/2023 309467803 DEENDAYALSHRIRAM BANK OF MAHARASHTRA(607387)
133 MHOW MP-23-004-043-001/321
(MALENDI) 		1723004043NRG24220920230090247 22/09/2023 SANGEETA DINDAYAL GEHLOD 1723004043WL009829 SANGEETA DINDAYAL GEHLOD 00051 MAHB0000660 1326 1326 Processed 11/11/2023 309467803 SANGEETADINDAYALGEHLOD BANK OF MAHARASHTRA(607387)
134 MHOW MP-23-004-043-001/342
(MALENDI) 		1723004043NRG24220920230090248 22/09/2023 KAVITA YOGESH JARMA 1723004043WL009829 KAVITA YOGESH JARMA 00051 MAHB0000660 1326 1326 Processed 11/11/2023 309467803 KAVITAYOGESHJARMA BANK OF MAHARASHTRA(607387)
135 MHOW MP-23-004-043-002/15
(MALENDI) 		1723004043NRG24220920230090249 22/09/2023 DEVISINGH 1723004043WL009829 DEVISINGH 00051 MAHB0000660 1105 1105 Processed 11/11/2023 309467803 DEVISINGH BANK OF MAHARASHTRA(607387)
136 MHOW MP-23-004-053-004/268
(JAM BUJURG) 		1723004053NRG24220920230090345 22/09/2023 PANCU BAI 1723004053WL009835 PANCU BAI 00051 MAHB0000660 1326 1326 Processed 10/11/2023 309467803 PANCUBAI FINO PAYMENTS BANK LTD(608001)
137 MHOW MP-23-004-054-002/17
(PIPLYA) 		1723004054NRG24220920230090293 22/09/2023 SALU BAI PURAN SINGH BARIYA 1723004054WL009834 SALU BAI PURAN SINGH BARIYA 00051 MAHB0000660 663 663 Processed 11/11/2023 309467803 SALUBAIPURANSINGHBARIYA BANK OF MAHARASHTRA(607387)
138 MHOW MP-23-004-054-002/63
(PIPLYA) 		1723004054NRG24220920230090299 22/09/2023 Ramalal Hansha 1723004054WL009834 Ramalal Hansha 00051 MAHB0000660 663 663 Processed 10/11/2023 309467803 RamalalHansha FINO PAYMENTS BANK LTD(608001)
SubTotal 20995 20995
139 MHOW MP-23-004-026-001/61
(RAJPURA KUTI) 		1723004026NRG24210920230089802 22/09/2023 RAMPYARI BAI WO DEVISINGH 1723004026WL009768 RAMPYARI BAI WO DEVISINGH 00051 MAHB0000670 1326 1326 Processed 11/11/2023 309467803 RAMPYARIBAIWODEVISINGH BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
140 MHOW MP-23-004-028-002/514
(SIHOD) 		1723004028NRG24220920230090208 22/09/2023 manohar jaishwal 1723004028WL009827 manohar jaishwal 00078 CNRB0006211 1105 1105 Processed 10/11/2023 309467803 manoharjaishwal IDFC BANK LIMITED(608117)
141 MHOW MP-23-004-028-002/514
(SIHOD) 		1723004028NRG24220920230090209 22/09/2023 sulochna 1723004028WL009827 sulochna 00078 CNRB0006211 1105 1105 Processed 10/11/2023 309467803 sulochna CANARA BANK(508532)
SubTotal 2210 2210
142 MHOW MP-23-004-043-001/26
(MALENDI) 		1723004043NRG24220920230090242 22/09/2023 MOHAN LAL BANARASI 1723004043WL009829 MOHAN LAL BANARASI 00089 CBIN0280766 1326 1326 Processed 10/11/2023 309467803 MOHANLALBANARASI CENTRAL BANK OF INDIA(607115)
143 MHOW MP-23-004-043-001/26
(MALENDI) 		1723004043NRG24220920230090241 22/09/2023 MOHAN LAL BANARASI 1723004043WL009829 MOHAN LAL BANARASI 00089 CBIN0280766 1326 1326 Processed 10/11/2023 309467803 MOHANLALBANARASI CENTRAL BANK OF INDIA(607115)
144 MHOW MP-23-004-049-002/231
(CHORDIA) 		1723004049NRG24220920230090250 22/09/2023 PREM BAI RANJEET 1723004049WL009830 PREM BAI RANJEET 00089 CBIN0280766 442 442 Processed 10/11/2023 309467803 PREMBAIRANJEET CENTRAL BANK OF INDIA(607115)
145 MHOW MP-23-004-049-003/15
(CHORDIA) 		1723004049NRG24220920230090251 22/09/2023 RAJES DEVILAL 1723004049WL009830 RAJES DEVILAL 00089 CBIN0280766 442 442 Processed 10/11/2023 309467803 RAJESDEVILAL BANK OF BARODA(606985)
146 MHOW MP-23-004-053-002/133-A
(JAM BUJURG) 		1723004053NRG24220920230090307 22/09/2023 LaLKUVAR BAI 1723004053WL009835 LaLKUVAR BAI 00089 CBIN0280766 1326 1326 Processed 10/11/2023 309467803 LaLKUVARBAI CENTRAL BANK OF INDIA(607115)
147 MHOW MP-23-004-053-002/133-B
(JAM BUJURG) 		1723004053NRG24220920230090308 22/09/2023 RAJU BAI 1723004053WL009835 RAJU BAI 00089 CBIN0280766 1326 1326 Processed 10/11/2023 309467803 RAJUBAI CENTRAL BANK OF INDIA(607115)
148 MHOW MP-23-004-053-002/159
(JAM BUJURG) 		1723004053NRG24220920230090314 22/09/2023 narbhe singh 1723004053WL009835 narbhe singh 00089 CBIN0280766 1326 1326 Processed 11/11/2023 309467803 narbhesingh BANK OF INDIA(508505)
149 MHOW MP-23-004-053-002/184
(JAM BUJURG) 		1723004053NRG24220920230090315 22/09/2023 Ranjeet 1723004053WL009835 Ranjeet 00089 CBIN0280766 1326 1326 Processed 11/11/2023 309467803 Ranjeet BANK OF INDIA(508505)
SubTotal 8840 8840
150 MHOW MP-23-004-014-001/12717
(GAVLI PALISIYA) 		1723004014NRG24220920230090148 22/09/2023 Kishor Chogalal 1723004014WL009824 Kishor Chogalal 00089 CBIN0281298 663 663 Processed 10/11/2023 309467803 KishorChogalal CENTRAL BANK OF INDIA(607115)
151 MHOW MP-23-004-014-001/12717
(GAVLI PALISIYA) 		1723004014NRG24220920230090147 22/09/2023 Kishor Chogalal 1723004014WL009824 Kishor Chogalal 00089 CBIN0281298 663 663 Processed 10/11/2023 309467803 KishorChogalal CENTRAL BANK OF INDIA(607115)
152 MHOW MP-23-004-038-003/100
(JAMKHURD) 		1723004038NRG24220920230090433 22/09/2023 iaswar 1723004038WL009837 iaswar 00089 CBIN0281298 1326 1326 Processed 10/11/2023 309467803 iaswar CENTRAL BANK OF INDIA(607115)
153 MHOW MP-23-004-041-003/351
(BERCHHA) 		1723004041NRG24220920230090227 22/09/2023 SURAJ RAJESH RAJKAMAL 1723004041WL009828 SURAJ RAJESH RAJKAMAL 00089 CBIN0281298 884 884 Processed 10/11/2023 309467803 SURAJRAJESHRAJKAMAL UNION BANK OF INDIA(508500)
154 MHOW MP-23-004-041-003/352
(BERCHHA) 		1723004041NRG24220920230090228 22/09/2023 GAUTAM RAJKAMAL 1723004041WL009828 GAUTAM RAJKAMAL 00089 CBIN0281298 884 884 Processed 10/11/2023 309467803 GAUTAMRAJKAMAL CENTRAL BANK OF INDIA(607115)
155 MHOW MP-23-004-072-001/355
(PANJARIYA) 		1723004072NRG24220920230090162 22/09/2023 gaurav 1723004072WL009826 gaurav 00089 CBIN0281298 1105 1105 Processed 10/11/2023 309467803 gaurav CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
156 MHOW MP-23-004-026-001/21
(RAJPURA KUTI) 		1723004026NRG24210920230089798 22/09/2023 SORAM WO MALLU 1723004026WL009767 SORAM WO MALLU 00089 CBIN0281856 1326 1326 Processed 10/11/2023 309467803 SORAMWOMALLU CENTRAL BANK OF INDIA(607115)
157 MHOW MP-23-004-028-001/105
(SIHOD) 		1723004028NRG24220920230090173 22/09/2023 chintaman dhannalal 1723004028WL009827 chintaman dhannalal 00089 CBIN0281856 1105 1105 Processed 10/11/2023 309467803 chintamandhannalal CENTRAL BANK OF INDIA(607115)
158 MHOW MP-23-004-028-001/164
(SIHOD) 		1723004028NRG24220920230090179 22/09/2023 VISHAL 1723004028WL009827 VISHAL 00089 CBIN0281856 1105 1105 Processed 10/11/2023 309467803 VISHAL CENTRAL BANK OF INDIA(607115)
159 MHOW MP-23-004-028-001/229
(SIHOD) 		1723004028NRG24220920230090182 22/09/2023 radhamohan 1723004028WL009827 radhamohan 00089 CBIN0281856 884 884 Processed 10/11/2023 309467803 radhamohan CENTRAL BANK OF INDIA(607115)
160 MHOW MP-23-004-028-001/505
(SIHOD) 		1723004028NRG24220920230090183 22/09/2023 rajasing 1723004028WL009827 rajasing 00089 CBIN0281856 884 884 Processed 10/11/2023 309467803 rajasing CENTRAL BANK OF INDIA(607115)
161 MHOW MP-23-004-028-001/559
(SIHOD) 		1723004028NRG24220920230090185 22/09/2023 bulbul verma 1723004028WL009827 bulbul verma 00089 CBIN0281856 884 884 Processed 10/11/2023 309467803 bulbulverma PUNJAB & SIND BANK(607087)
162 MHOW MP-23-004-028-001/578
(SIHOD) 		1723004028NRG24220920230090186 22/09/2023 virendra 1723004028WL009827 virendra 00089 CBIN0281856 884 884 Processed 10/11/2023 309467803 virendra CENTRAL BANK OF INDIA(607115)
163 MHOW MP-23-004-028-001/592
(SIHOD) 		1723004028NRG24220920230090188 22/09/2023 BHWARSINGH 1723004028WL009827 BHWARSINGH 00089 CBIN0281856 884 884 Processed 10/11/2023 309467803 BHWARSINGH FINO PAYMENTS BANK LTD(608001)
164 MHOW MP-23-004-028-001/601
(SIHOD) 		1723004028NRG24220920230090189 22/09/2023 Ajay chandsingh 1723004028WL009827 Ajay chandsingh 00089 CBIN0281856 884 884 Processed 10/11/2023 309467803 Ajaychandsingh FINO PAYMENTS BANK LTD(608001)
165 MHOW MP-23-004-028-002/139
(SIHOD) 		1723004028NRG24220920230090194 22/09/2023 HARISINGH BABULAL 1723004028WL009827 HARISINGH BABULAL 00089 CBIN0281856 1105 1105 Processed 10/11/2023 309467803 HARISINGHBABULAL FINO PAYMENTS BANK LTD(608001)
166 MHOW MP-23-004-028-002/145
(SIHOD) 		1723004028NRG24220920230090197 22/09/2023 radhesyam 1723004028WL009827 radhesyam 00089 CBIN0281856 1105 1105 Processed 11/11/2023 309467803 radhesyam BANK OF INDIA(508505)
167 MHOW MP-23-004-028-002/154
(SIHOD) 		1723004028NRG24220920230090198 22/09/2023 SHANTABAI 1723004028WL009827 SHANTABAI 00089 CBIN0281856 1105 1105 Processed 10/11/2023 309467803 SHANTABAI NARMADA JHABUA GRAMIN BANK(508515)
168 MHOW MP-23-004-028-002/164
(SIHOD) 		1723004028NRG24220920230090201 22/09/2023 arjun 1723004028WL009827 arjun 00089 CBIN0281856 1105 1105 Processed 10/11/2023 309467803 arjun CENTRAL BANK OF INDIA(607115)
169 MHOW MP-23-004-028-002/232
(SIHOD) 		1723004028NRG24220920230090204 22/09/2023 manish 1723004028WL009827 manish 00089 CBIN0281856 1105 1105 Processed 10/11/2023 309467803 manish CENTRAL BANK OF INDIA(607115)
170 MHOW MP-23-004-028-002/232
(SIHOD) 		1723004028NRG24220920230090203 22/09/2023 sachin parmar 1723004028WL009827 sachin parmar 00089 CBIN0281856 1105 1105 Processed 10/11/2023 309467803 sachinparmar AIRTEL PAYMENTS BANK LIMITED(990288)
171 MHOW MP-23-004-028-002/608
(SIHOD) 		1723004028NRG24220920230090213 22/09/2023 Lokesh 1723004028WL009827 Lokesh 00089 CBIN0281856 1105 1105 Processed 10/11/2023 309467803 Lokesh CENTRAL BANK OF INDIA(607115)
172 MHOW MP-23-004-028-002/617
(SIHOD) 		1723004028NRG24220920230090214 22/09/2023 Krishna Patel 1723004028WL009827 Krishna Patel 00089 CBIN0281856 1105 1105 Processed 10/11/2023 309467803 KrishnaPatel AIRTEL PAYMENTS BANK LIMITED(990288)
173 MHOW MP-23-004-034-001/105-A
(NAHARKHEDI) 		1723004034NRG24220920230089938 22/09/2023 Heeralal 1723004034WL009787 Heeralal 00089 CBIN0281856 1326 1326 Processed 10/11/2023 309467803 Heeralal CENTRAL BANK OF INDIA(607115)
174 MHOW MP-23-004-034-001/105-A
(NAHARKHEDI) 		1723004034NRG24220920230089937 22/09/2023 Lakhan 1723004034WL009787 Lakhan 00089 CBIN0281856 1326 1326 Processed 11/11/2023 309467803 Lakhan BANK OF INDIA(508505)
175 MHOW MP-23-004-034-001/135
(NAHARKHEDI) 		1723004034NRG24220920230089940 22/09/2023 KAVITA BAI 1723004034WL009787 KAVITA BAI 00089 CBIN0281856 1326 1326 Processed 10/11/2023 309467803 KAVITABAI CENTRAL BANK OF INDIA(607115)
176 MHOW MP-23-004-034-001/144
(NAHARKHEDI) 		1723004034NRG24220920230089944 22/09/2023 Goura bai 1723004034WL009787 Goura bai 00089 CBIN0281856 1326 1326 Processed 10/11/2023 309467803 Gourabai CENTRAL BANK OF INDIA(607115)
177 MHOW MP-23-004-034-001/144
(NAHARKHEDI) 		1723004034NRG24220920230089943 22/09/2023 kailash 1723004034WL009787 kailash 00089 CBIN0281856 1326 1326 Processed 10/11/2023 309467803 kailash STATE BANK OF INDIA(508548)
178 MHOW MP-23-004-035-001/107-B
(KHURDA) 		1723004035NRG24220920230090149 22/09/2023 Rajendra 1723004035WL009825 Rajendra 00089 CBIN0281856 1326 1326 Processed 10/11/2023 309467803 Rajendra UNION BANK OF INDIA(508500)
179 MHOW MP-23-004-035-001/226-A
(KHURDA) 		1723004035NRG24220920230090128 22/09/2023 TARUN 1723004035WL009819 TARUN 00089 CBIN0281856 1326 1326 Processed 10/11/2023 309467803 TARUN CENTRAL BANK OF INDIA(607115)
180 MHOW MP-23-004-037-001/542-D
(CHHAPARIYA) 		1723004037NRG24220920230090272 22/09/2023 RAHUL 1723004037WL009833 RAHUL 00089 CBIN0281856 884 884 Processed 10/11/2023 309467803 RAHUL FINO PAYMENTS BANK LTD(608001)
181 MHOW MP-23-004-037-004/17
(CHHAPARIYA) 		1723004037NRG24220920230090279 22/09/2023 murli 1723004037WL009833 murli 00089 CBIN0281856 442 442 Processed 10/11/2023 309467803 murli FINO PAYMENTS BANK LTD(608001)
182 MHOW MP-23-004-037-004/17
(CHHAPARIYA) 		1723004037NRG24220920230090280 22/09/2023 Santra Bai 1723004037WL009833 Santra Bai 00089 CBIN0281856 442 442 Processed 10/11/2023 309467803 SantraBai CENTRAL BANK OF INDIA(607115)
183 MHOW MP-23-004-037-005/122
(CHHAPARIYA) 		1723004037NRG24220920230090284 22/09/2023 Ranjit 1723004037WL009833 Ranjit 00089 CBIN0281856 884 884 Processed 10/11/2023 309467803 Ranjit FINO PAYMENTS BANK LTD(608001)
184 MHOW MP-23-004-037-005/519
(CHHAPARIYA) 		1723004037NRG24220920230090290 22/09/2023 TEJUBAI 1723004037WL009833 TEJUBAI 00089 CBIN0281856 884 884 Processed 11/11/2023 309467803 TEJUBAI BANK OF INDIA(508505)
185 MHOW MP-23-004-051-001/663
(BASIPIPRI) 		1723004051NRG24210920230089805 22/09/2023 SHOBHA 1723004051WL009769 SHOBHA 00089 CBIN0281856 1326 1326 Processed 10/11/2023 309467803 SHOBHA CENTRAL BANK OF INDIA(607115)
186 MHOW MP-23-004-069-002/772
(RAMPURIYA KHURD) 		1723004069NRG24220920230090262 22/09/2023 Nanji 1723004069WL009832 Nanji 00089 CBIN0281856 1224 1224 Processed 10/11/2023 309467803 Nanji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 33048 33048
187 MHOW MP-23-004-010-001/934
(BHATKHEDI) 		1723004010NRG24220920230090425 22/09/2023 Shobha 1723004010WL009836 Shobha 00089 CBIN0283960 1326 1326 Processed 10/11/2023 309467803 Shobha CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
188 MHOW MP-23-004-037-001/137
(CHHAPARIYA) 		1723004037NRG24220920230090268 22/09/2023 Tilor 1723004037WL009833 Tilor 00114 CBIN0MPDCAO 884 884 Rejected 16/11/2023 Aadhaar Number not Mapped to Account Number
189 MHOW MP-23-004-037-005/10
(CHHAPARIYA) 		1723004037NRG24220920230090283 22/09/2023 suresh 1723004037WL009833 suresh 00114 CBIN0MPDCAO 884 884 Processed 10/11/2023 309467803 suresh CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
190 MHOW MP-23-004-070-001/47
(NANDED) 		1723004070NRG24220920230090135 22/09/2023 BARJUBAI 1723004070WL009821 BARJUBAI 00152 HDFC0001291 1326 1326 Processed 10/11/2023 309467803 BARJUBAI HDFC BANK LTD(607152)
SubTotal 1326 1326
191 MHOW MP-23-004-007-001/141
(HARNYAKHEDI) 		1723004007NRG24220920230090124 22/09/2023 NARMADA BAI 1723004007WL009818 NARMADA BAI 00165 IBKL0000001 1326 1326 Processed 10/11/2023 309467803 NARMADABAI IDBI BANK(607095)
192 MHOW MP-23-004-010-001/1302
(BHATKHEDI) 		1723004010NRG24220920230090416 22/09/2023 RAKESH GOYAL 1723004010WL009836 RAKESH GOYAL 00165 IBKL0000001 1326 1326 Processed 10/11/2023 309467803 RAKESHGOYAL IDBI BANK(607095)
SubTotal 2652 2652
193 MHOW MP-23-004-028-002/272
(SIHOD) 		1723004028NRG24220920230090205 22/09/2023 meharban singh 1723004028WL009827 meharban singh 00168 ICIC0001036 1105 1105 Processed 10/11/2023 309467803 meharbansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
194 MHOW MP-23-004-041-003/343
(BERCHHA) 		1723004041NRG24220920230090225 22/09/2023 RADHESHYAM 1723004041WL009828 RADHESHYAM 00168 ICIC0002914 884 884 Processed 10/11/2023 309467803 RADHESHYAM STATE BANK OF INDIA(508548)
195 MHOW MP-23-004-041-003/343
(BERCHHA) 		1723004041NRG24220920230090226 22/09/2023 SUNITA 1723004041WL009828 SUNITA 00168 ICIC0002914 884 884 Processed 10/11/2023 309467803 SUNITA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1768 1768
196 MHOW MP-23-004-053-004/15
(JAM BUJURG) 		1723004053NRG24220920230090344 22/09/2023 KASHIRAM 1723004053WL009835 KASHIRAM 00176 IDIB000K235 1326 1326 Processed 10/11/2023 309467803 KASHIRAM INDIAN BANK(607105)
SubTotal 1326 1326
197 MHOW MP-23-004-010-001/787-A
(BHATKHEDI) 		1723004010NRG24220920230090417 22/09/2023 saalekh 1723004010WL009836 saalekh 00176 IDIB000P174 1326 1326 Processed 10/11/2023 309467803 saalekh INDIAN BANK(607105)
SubTotal 1326 1326
198 MHOW MP-23-004-010-001/1000
(BHATKHEDI) 		1723004010NRG24220920230090352 22/09/2023 tulsa 1723004010WL009836 tulsa 00349 PSIB0021155 1326 1326 Processed 10/11/2023 309467803 tulsa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
199 MHOW MP-23-004-010-001/797
(BHATKHEDI) 		1723004010NRG24220920230090420 22/09/2023 rani 1723004010WL009836 rani 00354 PUNB0032100 1326 1326 Processed 11/11/2023 309467803 rani BANK OF INDIA(508505)
200 MHOW MP-23-004-051-001/634
(BASIPIPRI) 		1723004051NRG24210920230089813 22/09/2023 DINESH 1723004051WL009770 DINESH 00354 PUNB0032100 1326 1326 Processed 11/11/2023 309467803 DINESH BANK OF INDIA(508505)
SubTotal 2652 2652
201 MHOW MP-23-004-026-001/20
(RAJPURA KUTI) 		1723004026NRG24210920230089796 22/09/2023 harisingh 1723004026WL009767 harisingh 00354 PUNB0226200 1326 1326 Processed 11/11/2023 309467803 harisingh BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
202 MHOW MP-23-004-051-001/1301
(BASIPIPRI) 		1723004051NRG24210920230089810 22/09/2023 BHARAT 1723004051WL009770 BHARAT 00354 PUNB0650700 1326 1326 Processed 10/11/2023 309467803 BHARAT STATE BANK OF INDIA(508548)
203 MHOW MP-23-004-051-001/1301
(BASIPIPRI) 		1723004051NRG24210920230089809 22/09/2023 BHARAT 1723004051WL009770 BHARAT 00354 PUNB0650700 1326 1326 Processed 11/11/2023 309467803 BHARAT BANK OF INDIA(508505)
204 MHOW MP-23-004-051-001/657
(BASIPIPRI) 		1723004051NRG24210920230089804 22/09/2023 JEEVAN NAYAK 1723004051WL009769 JEEVAN NAYAK 00354 PUNB0650700 1326 1326 Processed 10/11/2023 309467803 JEEVANNAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
205 MHOW MP-23-004-037-005/265-C
(CHHAPARIYA) 		1723004037NRG24220920230090288 22/09/2023 DHARMSINGH 1723004037WL009833 DHARMSINGH 00354 PUNB0683200 884 884 Processed 10/11/2023 309467803 DHARMSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
206 MHOW MP-23-004-053-002/317
(JAM BUJURG) 		1723004053NRG24220920230090327 22/09/2023 Mr RITIK KOHLI BHAGIRATH 1723004053WL009835 Mr RITIK KOHLI BHAGIRATH 00415 SBIN0004567 1326 1326 Processed 10/11/2023 309467803 MrRITIKKOHLIBHAGIRATH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
207 MHOW MP-23-004-010-001/1006
(BHATKHEDI) 		1723004010NRG24220920230090354 22/09/2023 seema pathariya 1723004010WL009836 seema pathariya 00415 SBIN0007696 1326 1326 Processed 10/11/2023 309467803 seemapathariya STATE BANK OF INDIA(508548)
208 MHOW MP-23-004-023-003/423
(BHICHOLI) 		1723004023NRG24210920230089867 22/09/2023 Jeevan 1723004023WL009781 Jeevan 00415 SBIN0007696 1326 1326 Processed 10/11/2023 309467803 Jeevan STATE BANK OF INDIA(508548)
209 MHOW MP-23-004-023-003/605
(BHICHOLI) 		1723004023NRG24210920230089868 22/09/2023 Kusum 1723004023WL009781 Kusum 00415 SBIN0007696 1326 1326 Processed 10/11/2023 309467803 Kusum STATE BANK OF INDIA(508548)
210 MHOW MP-23-004-026-001/34
(RAJPURA KUTI) 		1723004026NRG24210920230089801 22/09/2023 UDHAY SINGH SO BABU 1723004026WL009768 UDHAY SINGH SO BABU 00415 SBIN0007696 1326 1326 Processed 10/11/2023 309467803 UDHAYSINGHSOBABU STATE BANK OF INDIA(508548)
211 MHOW MP-23-004-028-001/134
(SIHOD) 		1723004028NRG24220920230090177 22/09/2023 chaturbhuj 1723004028WL009827 chaturbhuj 00415 SBIN0007696 1105 1105 Processed 10/11/2023 309467803 chaturbhuj FINO PAYMENTS BANK LTD(608001)
212 MHOW MP-23-004-028-001/559
(SIHOD) 		1723004028NRG24220920230090184 22/09/2023 vimal kailash 1723004028WL009827 vimal kailash 00415 SBIN0007696 884 884 Processed 10/11/2023 309467803 vimalkailash CENTRAL BANK OF INDIA(607115)
213 MHOW MP-23-004-028-001/607
(SIHOD) 		1723004028NRG24220920230090190 22/09/2023 reena bai girwal 1723004028WL009827 reena bai girwal 00415 SBIN0007696 884 884 Processed 10/11/2023 309467803 reenabaigirwal BANK OF BARODA(606985)
214 MHOW MP-23-004-041-003/120
(BERCHHA) 		1723004041NRG24220920230090218 22/09/2023 DAYARAM SHIVCHARAN 1723004041WL009828 DAYARAM SHIVCHARAN 00415 SBIN0007696 884 884 Processed 10/11/2023 309467803 DAYARAMSHIVCHARAN STATE BANK OF INDIA(508548)
215 MHOW MP-23-004-041-003/217
(BERCHHA) 		1723004041NRG24220920230090221 22/09/2023 chhandulal kishan 1723004041WL009828 chhandulal kishan 00415 SBIN0007696 884 884 Processed 10/11/2023 309467803 chhandulalkishan STATE BANK OF INDIA(508548)
216 MHOW MP-23-004-041-003/298
(BERCHHA) 		1723004041NRG24220920230090224 22/09/2023 REKHA 1723004041WL009828 REKHA 00415 SBIN0007696 884 884 Processed 10/11/2023 309467803 REKHA STATE BANK OF INDIA(508548)
217 MHOW MP-23-004-070-001/137
(NANDED) 		1723004070NRG24220920230090132 22/09/2023 ahilya 1723004070WL009821 ahilya 00415 SBIN0007696 1326 1326 Processed 10/11/2023 309467803 ahilya STATE BANK OF INDIA(508548)
218 MHOW MP-23-004-070-001/137
(NANDED) 		1723004070NRG24220920230090133 22/09/2023 sunil 1723004070WL009821 sunil 00415 SBIN0007696 1326 1326 Processed 10/11/2023 309467803 sunil PUNJAB NATIONAL BANK(508568)
219 MHOW MP-23-004-072-001/218-C
(PANJARIYA) 		1723004072NRG24220920230090154 22/09/2023 PRADHAN 1723004072WL009826 PRADHAN 00415 SBIN0007696 1105 1105 Processed 10/11/2023 309467803 PRADHAN FINO PAYMENTS BANK LTD(608001)
220 MHOW MP-23-004-072-002/268
(PANJARIYA) 		1723004072NRG24220920230090120 22/09/2023 NIHAL SINGH 1723004072WL009817 NIHAL SINGH 00415 SBIN0007696 1326 1326 Processed 10/11/2023 309467803 NIHALSINGH STATE BANK OF INDIA(508548)
221 MHOW MP-23-004-072-002/271
(PANJARIYA) 		1723004072NRG24220920230090118 22/09/2023 MUKESH 1723004072WL009816 MUKESH 00415 SBIN0007696 1326 1326 Processed 10/11/2023 309467803 MUKESH STATE BANK OF INDIA(508548)
222 MHOW MP-23-004-072-002/272
(PANJARIYA) 		1723004072NRG24220920230090121 22/09/2023 THANSINGH 1723004072WL009817 THANSINGH 00415 SBIN0007696 1326 1326 Processed 11/11/2023 309467803 THANSINGH BANK OF INDIA(508505)
223 MHOW MP-23-004-072-002/275
(PANJARIYA) 		1723004072NRG24220920230090119 22/09/2023 MUKESH 1723004072WL009816 MUKESH 00415 SBIN0007696 1326 1326 Processed 10/11/2023 309467803 MUKESH STATE BANK OF INDIA(508548)
224 MHOW MP-23-004-072-002/316
(PANJARIYA) 		1723004072NRG24220920230090171 22/09/2023 ravi 1723004072WL009826 ravi 00415 SBIN0007696 1105 1105 Processed 10/11/2023 309467803 ravi STATE BANK OF INDIA(508548)
225 MHOW MP-23-004-072-002/319
(PANJARIYA) 		1723004072NRG24220920230090122 22/09/2023 lakhan 1723004072WL009817 lakhan 00415 SBIN0007696 1326 1326 Processed 10/11/2023 309467803 lakhan STATE BANK OF INDIA(508548)
SubTotal 22321 22321
226 MHOW MP-23-004-010-001/1013
(BHATKHEDI) 		1723004010NRG24220920230090355 22/09/2023 rekha 1723004010WL009836 rekha 00415 SBIN0008283 1326 1326 Processed 10/11/2023 309467803 rekha STATE BANK OF INDIA(508548)
227 MHOW MP-23-004-010-001/1020
(BHATKHEDI) 		1723004010NRG24220920230090357 22/09/2023 rukamani 1723004010WL009836 rukamani 00415 SBIN0008283 1326 1326 Processed 10/11/2023 309467803 rukamani STATE BANK OF INDIA(508548)
228 MHOW MP-23-004-010-001/1055
(BHATKHEDI) 		1723004010NRG24220920230090361 22/09/2023 sapna rathore 1723004010WL009836 sapna rathore 00415 SBIN0008283 1326 1326 Processed 10/11/2023 309467803 sapnarathore NARMADA JHABUA GRAMIN BANK(508515)
229 MHOW MP-23-004-010-001/1061
(BHATKHEDI) 		1723004010NRG24220920230090364 22/09/2023 HIRAMAN 1723004010WL009836 HIRAMAN 00415 SBIN0008283 1326 1326 Processed 10/11/2023 309467803 HIRAMAN BANK OF BARODA(606985)
SubTotal 5304 5304
230 MHOW MP-23-004-043-001/269
(MALENDI) 		1723004043NRG24220920230090243 22/09/2023 Ranjita Banarsi 1723004043WL009829 Ranjita Banarsi 00415 SBIN0010800 1326 1326 Processed 11/11/2023 309467803 RanjitaBanarsi BANK OF MAHARASHTRA(607387)
231 MHOW MP-23-004-051-001/633
(BASIPIPRI) 		1723004051NRG24210920230089815 22/09/2023 BABULAL 1723004051WL009771 BABULAL 00415 SBIN0010800 1326 1326 Processed 10/11/2023 309467803 BABULAL PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
232 MHOW MP-23-004-010-001/991
(BHATKHEDI) 		1723004010NRG24220920230090429 22/09/2023 shabnam bee 1723004010WL009836 shabnam bee 00415 SBIN0030023 1326 1326 Processed 10/11/2023 309467803 shabnambee STATE BANK OF INDIA(508548)
233 MHOW MP-23-004-028-001/142
(SIHOD) 		1723004028NRG24220920230090178 22/09/2023 rohit taji 1723004028WL009827 rohit taji 00415 SBIN0030023 1105 1105 Processed 10/11/2023 309467803 rohittaji AIRTEL PAYMENTS BANK LIMITED(990288)
234 MHOW MP-23-004-053-002/514
(JAM BUJURG) 		1723004053NRG24220920230090334 22/09/2023 SUNIL CHAMPALAL KOHALI 1723004053WL009835 SUNIL CHAMPALAL KOHALI 00415 SBIN0030023 1326 1326 Processed 10/11/2023 309467803 SUNILCHAMPALALKOHALI FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
235 MHOW MP-23-004-067-001/105
(KULTHANA) 		1723004067NRG24220920230090106 22/09/2023 gyansing 1723004067WL009814 gyansing 00415 SBIN0030254 1326 1326 Processed 10/11/2023 309467803 gyansing BANK OF BARODA(606985)
236 MHOW MP-23-004-067-001/105
(KULTHANA) 		1723004067NRG24220920230090105 22/09/2023 gyansing 1723004067WL009814 gyansing 00415 SBIN0030254 1326 1326 Processed 10/11/2023 309467803 gyansing STATE BANK OF INDIA(508548)
237 MHOW MP-23-004-067-001/126-B
(KULTHANA) 		1723004067NRG24220920230090107 22/09/2023 Ravi 1723004067WL009814 Ravi 00415 SBIN0030254 1326 1326 Processed 10/11/2023 309467803 Ravi STATE BANK OF INDIA(508548)
238 MHOW MP-23-004-067-001/135
(KULTHANA) 		1723004067NRG24220920230090108 22/09/2023 DILIP LAXMAN 1723004067WL009814 DILIP LAXMAN 00415 SBIN0030254 1326 1326 Processed 10/11/2023 309467803 DILIPLAXMAN STATE BANK OF INDIA(508548)
239 MHOW MP-23-004-067-001/150
(KULTHANA) 		1723004067NRG24220920230090109 22/09/2023 ramsing ratansing 1723004067WL009814 ramsing ratansing 00415 SBIN0030254 1326 1326 Processed 10/11/2023 309467803 ramsingratansing STATE BANK OF INDIA(508548)
240 MHOW MP-23-004-067-001/266
(KULTHANA) 		1723004067NRG24220920230090111 22/09/2023 rakesh 1723004067WL009814 rakesh 00415 SBIN0030254 1326 1326 Processed 10/11/2023 309467803 rakesh STATE BANK OF INDIA(508548)
241 MHOW MP-23-004-067-001/33
(KULTHANA) 		1723004067NRG24220920230090112 22/09/2023 ranjit 1723004067WL009814 ranjit 00415 SBIN0030254 1326 1326 Processed 10/11/2023 309467803 ranjit STATE BANK OF INDIA(508548)
242 MHOW MP-23-004-067-001/34-A
(KULTHANA) 		1723004067NRG24220920230090113 22/09/2023 Arun 1723004067WL009814 Arun 00415 SBIN0030254 1326 1326 Processed 10/11/2023 309467803 Arun STATE BANK OF INDIA(508548)
243 MHOW MP-23-004-067-001/34-A
(KULTHANA) 		1723004067NRG24220920230090114 22/09/2023 RUPALI BAGHEL 1723004067WL009814 RUPALI BAGHEL 00415 SBIN0030254 1326 1326 Processed 10/11/2023 309467803 RUPALIBAGHEL STATE BANK OF INDIA(508548)
244 MHOW MP-23-004-067-001/62-A
(KULTHANA) 		1723004067NRG24220920230090115 22/09/2023 Bhura 1723004067WL009814 Bhura 00415 SBIN0030254 1326 1326 Processed 10/11/2023 309467803 Bhura STATE BANK OF INDIA(508548)
SubTotal 13260 13260
245 MHOW MP-23-004-010-001/1238
(BHATKHEDI) 		1723004010NRG24220920230090404 22/09/2023 MR SATISH RATHOD 1723004010WL009836 MR SATISH RATHOD 00415 SBIN0030402 1326 1326 Processed 10/11/2023 309467803 MRSATISHRATHOD STATE BANK OF INDIA(508548)
SubTotal 1326 1326
246 MHOW MP-23-004-034-001/143-B
(NAHARKHEDI) 		1723004034NRG24220920230089941 22/09/2023 Gaburiya 1723004034WL009787 Gaburiya 00468 UBIN0536270 1326 1326 Processed 10/11/2023 309467803 Gaburiya UNION BANK OF INDIA(508500)
247 MHOW MP-23-004-034-001/143-B
(NAHARKHEDI) 		1723004034NRG24220920230089942 22/09/2023 Rajubai 1723004034WL009787 Rajubai 00468 UBIN0536270 1326 1326 Processed 11/11/2023 309467803 Rajubai BANK OF INDIA(508505)
SubTotal 2652 2652
248 MHOW MP-23-004-007-001/141
(HARNYAKHEDI) 		1723004007NRG24220920230090123 22/09/2023 omaprakash 1723004007WL009818 omaprakash 00468 UBIN0558702 1326 1326 Processed 10/11/2023 309467803 omaprakash STATE BANK OF INDIA(508548)
249 MHOW MP-23-004-007-001/860
(HARNYAKHEDI) 		1723004007NRG24220920230090125 22/09/2023 SUBHASH 1723004007WL009818 SUBHASH 00468 UBIN0558702 1326 1326 Processed 10/11/2023 309467803 SUBHASH UNION BANK OF INDIA(508500)
SubTotal 2652 2652
250 MHOW MP-23-004-043-001/111
(MALENDI) 		1723004043NRG24220920230090229 22/09/2023 VIKAS LAXMAN TOMAR 1723004043WL009829 VIKAS LAXMAN TOMAR 00468 UBIN0914070 1326 1326 Processed 10/11/2023 309467803 VIKASLAXMANTOMAR UNION BANK OF INDIA(508500)
251 MHOW MP-23-004-043-001/224
(MALENDI) 		1723004043NRG24220920230090238 22/09/2023 VAISHALI MOOLCHAND TOMAR 1723004043WL009829 VAISHALI MOOLCHAND TOMAR 00468 UBIN0914070 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 MHOW MP-23-004-053-002/125
(JAM BUJURG) 		1723004053NRG24220920230090306 22/09/2023 MR DULE SINGH 1723004053WL009835 MR DULE SINGH 00468 UBIN0914070 1326 1326 Processed 10/11/2023 309467803 MRDULESINGH UNION BANK OF INDIA(508500)
253 MHOW MP-23-004-053-002/246
(JAM BUJURG) 		1723004053NRG24220920230090318 22/09/2023 BALARAM 1723004053WL009835 BALARAM 00468 UBIN0914070 1326 1326 Processed 11/11/2023 309467803 BALARAM BANK OF INDIA(508505)
254 MHOW MP-23-004-053-002/322
(JAM BUJURG) 		1723004053NRG24220920230090328 22/09/2023 MR DEEPAK DOYADA 1723004053WL009835 MR DEEPAK DOYADA 00468 UBIN0914070 1326 1326 Processed 10/11/2023 309467803 MRDEEPAKDOYADA UNION BANK OF INDIA(508500)
SubTotal 6630 6630
255 MHOW MP-23-004-010-001/1202
(BHATKHEDI) 		1723004010NRG24220920230090377 22/09/2023 RAUSEE SAHU 1723004010WL009836 RAUSEE SAHU 00468 UBIN0916277 1105 1105 Processed 10/11/2023 309467803 RAUSEESAHU UNION BANK OF INDIA(508500)
256 MHOW MP-23-004-070-001/475
(NANDED) 		1723004070NRG24220920230090136 22/09/2023 AJAY 1723004070WL009821 AJAY 00468 UBIN0916277 1326 1326 Processed 10/11/2023 309467803 AJAY FINO PAYMENTS BANK LTD(608001)
SubTotal 2431 2431
257 MHOW MP-23-004-010-001/1187
(BHATKHEDI) 		1723004010NRG24220920230090366 22/09/2023 KAVITA 1723004010WL009836 KAVITA 00554 KKBK0000751 1326 1326 Processed 10/11/2023 309467803 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
258 MHOW MP-23-004-010-001/1189
(BHATKHEDI) 		1723004010NRG24220920230090367 22/09/2023 KIRAN 1723004010WL009836 KIRAN 00554 KKBK0000751 1326 1326 Processed 11/11/2023 309467803 KIRAN BANK OF INDIA(508505)
259 MHOW MP-23-004-010-001/1190
(BHATKHEDI) 		1723004010NRG24220920230090368 22/09/2023 LALITA DEVI 1723004010WL009836 LALITA DEVI 00554 KKBK0000751 1326 1326 Processed 10/11/2023 309467803 LALITADEVI STATE BANK OF INDIA(508548)
260 MHOW MP-23-004-010-001/1191
(BHATKHEDI) 		1723004010NRG24220920230090369 22/09/2023 ganga kishan chalotre 1723004010WL009836 ganga kishan chalotre 00554 KKBK0000751 1326 1326 Processed 10/11/2023 309467803 gangakishanchalotre IDBI BANK(607095)
261 MHOW MP-23-004-010-001/1192
(BHATKHEDI) 		1723004010NRG24220920230090370 22/09/2023 GYANTI DEVI 1723004010WL009836 GYANTI DEVI 00554 KKBK0000751 1326 1326 Processed 10/11/2023 309467803 GYANTIDEVI CANARA BANK(508532)
262 MHOW MP-23-004-010-001/1194
(BHATKHEDI) 		1723004010NRG24220920230090371 22/09/2023 NEHA MISHRA 1723004010WL009836 NEHA MISHRA 00554 KKBK0000751 1326 1326 Processed 10/11/2023 309467803 NEHAMISHRA STATE BANK OF INDIA(508548)
263 MHOW MP-23-004-010-001/1195
(BHATKHEDI) 		1723004010NRG24220920230090372 22/09/2023 RAGEENI MISHRA 1723004010WL009836 RAGEENI MISHRA 00554 KKBK0000751 1326 1326 Processed 10/11/2023 309467803 RAGEENIMISHRA STATE BANK OF INDIA(508548)
264 MHOW MP-23-004-010-001/1196
(BHATKHEDI) 		1723004010NRG24220920230090373 22/09/2023 DHIRENDRA WASKEL 1723004010WL009836 DHIRENDRA WASKEL 00554 KKBK0000751 1326 1326 Processed 10/11/2023 309467803 DHIRENDRAWASKEL INDIAN BANK(607105)
265 MHOW MP-23-004-010-001/1198
(BHATKHEDI) 		1723004010NRG24220920230090374 22/09/2023 SUNITA NIMONIYA 1723004010WL009836 SUNITA NIMONIYA 00554 KKBK0000751 1326 1326 Processed 10/11/2023 309467803 SUNITANIMONIYA IDBI BANK(607095)
266 MHOW MP-23-004-010-001/1201
(BHATKHEDI) 		1723004010NRG24220920230090376 22/09/2023 ANJALI PATEL 1723004010WL009836 ANJALI PATEL 00554 KKBK0000751 1326 1326 Processed 11/11/2023 309467803 ANJALIPATEL BANK OF INDIA(508505)
267 MHOW MP-23-004-010-001/1204
(BHATKHEDI) 		1723004010NRG24220920230090379 22/09/2023 CHANDRABHAN NIRAL 1723004010WL009836 CHANDRABHAN NIRAL 00554 KKBK0000751 1326 1326 Processed 10/11/2023 309467803 CHANDRABHANNIRAL STATE BANK OF INDIA(508548)
268 MHOW MP-23-004-010-001/1205
(BHATKHEDI) 		1723004010NRG24220920230090380 22/09/2023 SHIVANI 1723004010WL009836 SHIVANI 00554 KKBK0000751 1326 1326 Processed 11/11/2023 309467803 SHIVANI BANK OF INDIA(508505)
269 MHOW MP-23-004-010-001/1206
(BHATKHEDI) 		1723004010NRG24220920230090381 22/09/2023 KAVITA NARVARIYA 1723004010WL009836 KAVITA NARVARIYA 00554 KKBK0000751 1326 1326 Processed 10/11/2023 309467803 KAVITANARVARIYA AXIS BANK(607153)
270 MHOW MP-23-004-010-001/1211
(BHATKHEDI) 		1723004010NRG24220920230090383 22/09/2023 MAYA GURJAR 1723004010WL009836 MAYA GURJAR 00554 KKBK0000751 1326 1326 Processed 10/11/2023 309467803 MAYAGURJAR AXIS BANK(607153)
271 MHOW MP-23-004-010-001/1212
(BHATKHEDI) 		1723004010NRG24220920230090384 22/09/2023 HEMLATA POTPHODE 1723004010WL009836 HEMLATA POTPHODE 00554 KKBK0000751 1326 1326 Processed 10/11/2023 309467803 HEMLATAPOTPHODE KOTAK MAHINDRA BANK LTD(607420)
272 MHOW MP-23-004-010-001/1213
(BHATKHEDI) 		1723004010NRG24220920230090385 22/09/2023 MINTU CHOUDHARY 1723004010WL009836 MINTU CHOUDHARY 00554 KKBK0000751 1326 1326 Processed 11/11/2023 309467803 MINTUCHOUDHARY BANK OF INDIA(508505)
273 MHOW MP-23-004-010-001/1214
(BHATKHEDI) 		1723004010NRG24220920230090386 22/09/2023 lalita 1723004010WL009836 lalita 00554 KKBK0000751 1326 1326 Processed 10/11/2023 309467803 lalita CENTRAL BANK OF INDIA(607115)
274 MHOW MP-23-004-010-001/1215
(BHATKHEDI) 		1723004010NRG24220920230090387 22/09/2023 abhishek nirala 1723004010WL009836 abhishek nirala 00554 KKBK0000751 1326 1326 Processed 10/11/2023 309467803 abhisheknirala BANK OF BARODA(606985)
275 MHOW MP-23-004-010-001/1218
(BHATKHEDI) 		1723004010NRG24220920230090389 22/09/2023 teju bai 1723004010WL009836 teju bai 00554 KKBK0000751 1326 1326 Processed 10/11/2023 309467803 tejubai PUNJAB NATIONAL BANK(508568)
276 MHOW MP-23-004-010-001/1219
(BHATKHEDI) 		1723004010NRG24220920230090390 22/09/2023 radha devi 1723004010WL009836 radha devi 00554 KKBK0000751 1326 1326 Processed 11/11/2023 309467803 radhadevi BANK OF INDIA(508505)
277 MHOW MP-23-004-010-001/1220
(BHATKHEDI) 		1723004010NRG24220920230090391 22/09/2023 rakesh solanki 1723004010WL009836 rakesh solanki 00554 KKBK0000751 1326 1326 Processed 10/11/2023 309467803 rakeshsolanki HDFC BANK LTD(607152)
278 MHOW MP-23-004-010-001/1223
(BHATKHEDI) 		1723004010NRG24220920230090392 22/09/2023 mukesh kumar solanki 1723004010WL009836 mukesh kumar solanki 00554 KKBK0000751 1326 1326 Processed 10/11/2023 309467803 mukeshkumarsolanki STATE BANK OF INDIA(508548)
279 MHOW MP-23-004-010-001/1224
(BHATKHEDI) 		1723004010NRG24220920230090393 22/09/2023 salak ram 1723004010WL009836 salak ram 00554 KKBK0000751 1326 1326 Processed 11/11/2023 309467803 salakram BANK OF INDIA(508505)
280 MHOW MP-23-004-010-001/1225
(BHATKHEDI) 		1723004010NRG24220920230090394 22/09/2023 ghanshyam dhakad 1723004010WL009836 ghanshyam dhakad 00554 KKBK0000751 1326 1326 Processed 10/11/2023 309467803 ghanshyamdhakad STATE BANK OF INDIA(508548)
281 MHOW MP-23-004-010-001/1227
(BHATKHEDI) 		1723004010NRG24220920230090396 22/09/2023 yasin khan 1723004010WL009836 yasin khan 00554 KKBK0000751 1326 1326 Processed 10/11/2023 309467803 yasinkhan STATE BANK OF INDIA(508548)
282 MHOW MP-23-004-010-001/1229
(BHATKHEDI) 		1723004010NRG24220920230090397 22/09/2023 sunita patil 1723004010WL009836 sunita patil 00554 KKBK0000751 1326 1326 Processed 11/11/2023 309467803 sunitapatil BANK OF INDIA(508505)
283 MHOW MP-23-004-010-001/1231
(BHATKHEDI) 		1723004010NRG24220920230090398 22/09/2023 pushpa devi 1723004010WL009836 pushpa devi 00554 KKBK0000751 1326 1326 Processed 10/11/2023 309467803 pushpadevi MADYA BIHAR GRAMIN BANK(607136)
284 MHOW MP-23-004-010-001/1232
(BHATKHEDI) 		1723004010NRG24220920230090399 22/09/2023 shanti bai 1723004010WL009836 shanti bai 00554 KKBK0000751 1326 1326 Processed 10/11/2023 309467803 shantibai UNION BANK OF INDIA(508500)
285 MHOW MP-23-004-010-001/1233
(BHATKHEDI) 		1723004010NRG24220920230090400 22/09/2023 huraida 1723004010WL009836 huraida 00554 KKBK0000751 1326 1326 Processed 11/11/2023 309467803 huraida BANK OF INDIA(508505)
286 MHOW MP-23-004-010-001/1234
(BHATKHEDI) 		1723004010NRG24220920230090401 22/09/2023 vinod kumar yadav 1723004010WL009836 vinod kumar yadav 00554 KKBK0000751 1326 1326 Processed 10/11/2023 309467803 vinodkumaryadav INDIAN BANK(607105)
287 MHOW MP-23-004-010-001/1235
(BHATKHEDI) 		1723004010NRG24220920230090402 22/09/2023 manish kumar prajapati 1723004010WL009836 manish kumar prajapati 00554 KKBK0000751 1326 1326 Processed 10/11/2023 309467803 manishkumarprajapati CENTRAL BANK OF INDIA(607115)
288 MHOW MP-23-004-010-001/1236
(BHATKHEDI) 		1723004010NRG24220920230090403 22/09/2023 kavita katolkar 1723004010WL009836 kavita katolkar 00554 KKBK0000751 1326 1326 Processed 10/11/2023 309467803 kavitakatolkar STATE BANK OF INDIA(508548)
289 MHOW MP-23-004-010-001/1239
(BHATKHEDI) 		1723004010NRG24220920230090405 22/09/2023 monika rathod 1723004010WL009836 monika rathod 00554 KKBK0000751 1326 1326 Processed 10/11/2023 309467803 monikarathod PUNJAB & SIND BANK(607087)
290 MHOW MP-23-004-010-001/1240
(BHATKHEDI) 		1723004010NRG24220920230090406 22/09/2023 savita kiran patil 1723004010WL009836 savita kiran patil 00554 KKBK0000751 1326 1326 Processed 10/11/2023 309467803 savitakiranpatil KOTAK MAHINDRA BANK LTD(607420)
291 MHOW MP-23-004-010-001/1241
(BHATKHEDI) 		1723004010NRG24220920230090407 22/09/2023 seema choudhary 1723004010WL009836 seema choudhary 00554 KKBK0000751 884 884 Processed 10/11/2023 309467803 seemachoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
292 MHOW MP-23-004-010-001/1242
(BHATKHEDI) 		1723004010NRG24220920230090408 22/09/2023 kavita choudhary 1723004010WL009836 kavita choudhary 00554 KKBK0000751 663 663 Processed 10/11/2023 309467803 kavitachoudhary UCO BANK(607066)
293 MHOW MP-23-004-010-001/1243
(BHATKHEDI) 		1723004010NRG24220920230090409 22/09/2023 mamta devi 1723004010WL009836 mamta devi 00554 KKBK0000751 1326 1326 Processed 10/11/2023 309467803 mamtadevi INDIA POST PAYMENTS BANK LIMITED(508528)
294 MHOW MP-23-004-010-001/1244
(BHATKHEDI) 		1723004010NRG24220920230090410 22/09/2023 ramesh namdeoji odukle 1723004010WL009836 ramesh namdeoji odukle 00554 KKBK0000751 1326 1326 Processed 10/11/2023 309467803 rameshnamdeojiodukle ICICI BANK LTD(508534)
295 MHOW MP-23-004-010-001/1245
(BHATKHEDI) 		1723004010NRG24220920230090411 22/09/2023 bijendra singh 1723004010WL009836 bijendra singh 00554 KKBK0000751 1326 1326 Processed 10/11/2023 309467803 bijendrasingh KOTAK MAHINDRA BANK LTD(607420)
296 MHOW MP-23-004-010-001/1246
(BHATKHEDI) 		1723004010NRG24220920230090412 22/09/2023 pravina kumari duby 1723004010WL009836 pravina kumari duby 00554 KKBK0000751 1326 1326 Processed 10/11/2023 309467803 pravinakumariduby STATE BANK OF INDIA(508548)
297 MHOW MP-23-004-010-001/1247
(BHATKHEDI) 		1723004010NRG24220920230090413 22/09/2023 jyoti sen 1723004010WL009836 jyoti sen 00554 KKBK0000751 1326 1326 Processed 10/11/2023 309467803 jyotisen STATE BANK OF INDIA(508548)
298 MHOW MP-23-004-010-001/1248
(BHATKHEDI) 		1723004010NRG24220920230090414 22/09/2023 sarita devi 1723004010WL009836 sarita devi 00554 KKBK0000751 1326 1326 Processed 10/11/2023 309467803 saritadevi KOTAK MAHINDRA BANK LTD(607420)
299 MHOW MP-23-004-010-001/1249
(BHATKHEDI) 		1723004010NRG24220920230090415 22/09/2023 sunila mishra 1723004010WL009836 sunila mishra 00554 KKBK0000751 1326 1326 Processed 10/11/2023 309467803 sunilamishra UNION BANK OF INDIA(508500)
300 MHOW MP-23-004-010-001/1262
(BHATKHEDI) 		1723004010NRG24220920230090116 22/09/2023 VANDNA 1723004010WL009815 VANDNA 00554 KKBK0000751 1326 1326 Processed 10/11/2023 309467803 VANDNA BANK OF BARODA(606985)
SubTotal 57239 57239
301 MHOW MP-23-004-053-002/524
(JAM BUJURG) 		1723004053NRG24220920230090335 22/09/2023 Lakhan 1723004053WL009835 Lakhan 00666 IDFB0041262 1326 1326 Processed 10/11/2023 309467803 Lakhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
302 MHOW MP-23-004-037-002/125-D
(CHHAPARIYA) 		1723004037NRG24220920230090275 22/09/2023 RAMBHAROSA 1723004037WL009833 RAMBHAROSA 00688 FINO0001001 884 884 Processed 10/11/2023 309467803 RAMBHAROSA FINO PAYMENTS BANK LTD(608001)
303 MHOW MP-23-004-037-003/19
(CHHAPARIYA) 		1723004037NRG24220920230090276 22/09/2023 PRAKASH 1723004037WL009833 PRAKASH 00688 FINO0001001 884 884 Processed 10/11/2023 309467803 PRAKASH FINO PAYMENTS BANK LTD(608001)
304 MHOW MP-23-004-037-003/7
(CHHAPARIYA) 		1723004037NRG24220920230090277 22/09/2023 GULABSINGH 1723004037WL009833 GULABSINGH 00688 FINO0001001 884 884 Processed 10/11/2023 309467803 GULABSINGH FINO PAYMENTS BANK LTD(608001)
305 MHOW MP-23-004-037-004/56
(CHHAPARIYA) 		1723004037NRG24220920230090282 22/09/2023 TARVAR 1723004037WL009833 TARVAR 00688 FINO0001001 442 442 Processed 10/11/2023 309467803 TARVAR STATE BANK OF INDIA(508548)
306 MHOW MP-23-004-037-004/56
(CHHAPARIYA) 		1723004037NRG24220920230090281 22/09/2023 TARVAR 1723004037WL009833 TARVAR 00688 FINO0001001 442 442 Processed 10/11/2023 309467803 TARVAR FINO PAYMENTS BANK LTD(608001)
307 MHOW MP-23-004-037-005/591
(CHHAPARIYA) 		1723004037NRG24220920230090291 22/09/2023 BANSHILAL 1723004037WL009833 BANSHILAL 00688 FINO0001001 884 884 Processed 10/11/2023 309467803 BANSHILAL FINO PAYMENTS BANK LTD(608001)
308 MHOW MP-23-004-053-002/305
(JAM BUJURG) 		1723004053NRG24220920230090326 22/09/2023 RATANLAL 1723004053WL009835 RATANLAL 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467803 RATANLAL FINO PAYMENTS BANK LTD(608001)
309 MHOW MP-23-004-054-002/40-A
(PIPLYA) 		1723004054NRG24220920230090294 22/09/2023 PAPPU 1723004054WL009834 PAPPU 00688 FINO0001001 663 663 Processed 10/11/2023 309467803 PAPPU FINO PAYMENTS BANK LTD(608001)
310 MHOW MP-23-004-054-002/61
(PIPLYA) 		1723004054NRG24220920230090297 22/09/2023 MANGILAL 1723004054WL009834 MANGILAL 00688 FINO0001001 663 663 Processed 10/11/2023 309467803 MANGILAL FINO PAYMENTS BANK LTD(608001)
311 MHOW MP-23-004-054-002/61-A
(PIPLYA) 		1723004054NRG24220920230090298 22/09/2023 RAVI 1723004054WL009834 RAVI 00688 FINO0001001 663 663 Processed 10/11/2023 309467803 RAVI FINO PAYMENTS BANK LTD(608001)
312 MHOW MP-23-004-067-001/265
(KULTHANA) 		1723004067NRG24220920230090110 22/09/2023 Pavan Agnihotri 1723004067WL009814 Pavan Agnihotri 00688 FINO0001001 1326 1326 Processed 10/11/2023 309467803 PavanAgnihotri FINO PAYMENTS BANK LTD(608001)
SubTotal 9061 9061
313 MHOW MP-23-004-053-002/137
(JAM BUJURG) 		1723004053NRG24220920230090309 22/09/2023 Andar Bai 1723004053WL009835 Andar Bai 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467803 AndarBai FINO PAYMENTS BANK LTD(608001)
314 MHOW MP-23-004-072-001/313
(PANJARIYA) 		1723004072NRG24220920230090158 22/09/2023 poonam bai 1723004072WL009826 poonam bai 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467803 poonambai FINO PAYMENTS BANK LTD(608001)
315 MHOW MP-23-004-072-001/333
(PANJARIYA) 		1723004072NRG24220920230090159 22/09/2023 ramdayal 1723004072WL009826 ramdayal 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467803 ramdayal FINO PAYMENTS BANK LTD(608001)
316 MHOW MP-23-004-072-001/335
(PANJARIYA) 		1723004072NRG24220920230090160 22/09/2023 sunita bai 1723004072WL009826 sunita bai 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467803 sunitabai FINO PAYMENTS BANK LTD(608001)
317 MHOW MP-23-004-072-001/352
(PANJARIYA) 		1723004072NRG24220920230090161 22/09/2023 ramswarup 1723004072WL009826 ramswarup 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467803 ramswarup FINO PAYMENTS BANK LTD(608001)
318 MHOW MP-23-004-072-001/368
(PANJARIYA) 		1723004072NRG24220920230090163 22/09/2023 narendra 1723004072WL009826 narendra 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467803 narendra FINO PAYMENTS BANK LTD(608001)
319 MHOW MP-23-004-072-001/371
(PANJARIYA) 		1723004072NRG24220920230090164 22/09/2023 nitesh 1723004072WL009826 nitesh 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467803 nitesh FINO PAYMENTS BANK LTD(608001)
320 MHOW MP-23-004-072-001/400
(PANJARIYA) 		1723004072NRG24220920230090165 22/09/2023 JAYRAM 1723004072WL009826 JAYRAM 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467803 JAYRAM FINO PAYMENTS BANK LTD(608001)
321 MHOW MP-23-004-072-001/401
(PANJARIYA) 		1723004072NRG24220920230090166 22/09/2023 PRADEEP 1723004072WL009826 PRADEEP 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467803 PRADEEP FINO PAYMENTS BANK LTD(608001)
322 MHOW MP-23-004-072-001/402
(PANJARIYA) 		1723004072NRG24220920230090167 22/09/2023 raju bai 1723004072WL009826 raju bai 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467803 rajubai FINO PAYMENTS BANK LTD(608001)
323 MHOW MP-23-004-072-001/406
(PANJARIYA) 		1723004072NRG24220920230090168 22/09/2023 Chaganlal 1723004072WL009826 Chaganlal 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467803 Chaganlal FINO PAYMENTS BANK LTD(608001)
324 MHOW MP-23-004-072-001/410
(PANJARIYA) 		1723004072NRG24220920230090170 22/09/2023 bharat 1723004072WL009826 bharat 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467803 bharat FINO PAYMENTS BANK LTD(608001)
325 MHOW MP-23-004-072-002/405
(PANJARIYA) 		1723004072NRG24220920230090172 22/09/2023 mendu bai 1723004072WL009826 mendu bai 00688 FINO0001446 1105 1105 Processed 10/11/2023 309467803 mendubai FINO PAYMENTS BANK LTD(608001)
SubTotal 14365 14365
326 MHOW MP-23-004-051-001/222-A
(BASIPIPRI) 		1723004051NRG24220920230090255 22/09/2023 MANOJ 1723004051WL009831 MANOJ 00691 IPOS0000001 884 884 Processed 10/11/2023 309467803 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
327 MHOW MP-23-004-051-001/59
(BASIPIPRI) 		1723004051NRG24210920230089814 22/09/2023 SHANTI BAI 1723004051WL009771 SHANTI BAI 00691 IPOS0000001 663 663 Processed 10/11/2023 309467803 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
328 MHOW MP-23-004-053-001/27
(JAM BUJURG) 		1723004053NRG24220920230090300 22/09/2023 Gajarsingh 1723004053WL009835 Gajarsingh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309467803 Gajarsingh UNION BANK OF INDIA(508500)
SubTotal 2873 2873
329 MHOW MP-23-004-028-002/164
(SIHOD) 		1723004028NRG24220920230090200 22/09/2023 prem bai 1723004028WL009827 prem bai 00697 BKID0MG0445 1105 1105 Processed 11/11/2023 309467803 prembai BANK OF INDIA(508505)
330 MHOW MP-23-004-028-002/571
(SIHOD) 		1723004028NRG24220920230090210 22/09/2023 ranjeet singh patel 1723004028WL009827 ranjeet singh patel 00697 BKID0MG0445 1105 1105 Processed 11/11/2023 309467803 ranjeetsinghpatel BANK OF INDIA(508505)
331 MHOW MP-23-004-028-002/8
(SIHOD) 		1723004028NRG24220920230090217 22/09/2023 keshar bai 1723004028WL009827 keshar bai 00697 BKID0MG0445 1105 1105 Processed 10/11/2023 309467803 kesharbai NARMADA JHABUA GRAMIN BANK(508515)
332 MHOW MP-23-004-037-005/122
(CHHAPARIYA) 		1723004037NRG24220920230090285 22/09/2023 Tanu Bai 1723004037WL009833 Tanu Bai 00697 BKID0MG0445 884 884 Processed 10/11/2023 309467803 TanuBai NARMADA JHABUA GRAMIN BANK(508515)
333 MHOW MP-23-004-068-001/124
(KANKARIYA) 		1723004068NRG24220920230089907 22/09/2023 RAMPRASAD LAXMAN VASUNIA 1723004068WL009784 RAMPRASAD LAXMAN VASUNIA 00697 BKID0MG0445 1326 1326 Processed 10/11/2023 309467803 RAMPRASADLAXMANVASUNIA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
Total 392003 392003

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_220923APB_FTO_282932 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 3315
2 MHOW MP1723004_220923APB_FTO_282932 AXIS BANK UTIB0001089 PITHAMPUR 1105
3 MHOW MP1723004_220923APB_FTO_282932 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 6630
4 MHOW MP1723004_220923APB_FTO_282932 Bank of Baroda BARB0PITHAM PITHAMPUR 2142
5 MHOW MP1723004_220923APB_FTO_282932 Bank of India BKID0005569 KHORDA 3536
6 MHOW MP1723004_220923APB_FTO_282932 Bank of India BKID0008816 MHOW 6188
7 MHOW MP1723004_220923APB_FTO_282932 Bank of India BKID0008830 BADGONDA 58344
8 MHOW MP1723004_220923APB_FTO_282932 Bank of India BKID0008831 DHARNAKA 16796
9 MHOW MP1723004_220923APB_FTO_282932 Bank of India BKID0008839 MANPUR 35479
10 MHOW MP1723004_220923APB_FTO_282932 Bank of India BKID0008852 KHURDA 3978
11 MHOW MP1723004_220923APB_FTO_282932 Bank of India BKID0009812 SAGORE 1105
12 MHOW MP1723004_220923APB_FTO_282932 Bank of India BKID0009816 PITAMPUR I E 3978
13 MHOW MP1723004_220923APB_FTO_282932 Bank of Maharastra MAHB0000660 KODARIA 20995
14 MHOW MP1723004_220923APB_FTO_282932 Bank of Maharastra MAHB0000670 HASSALPUR 1326
15 MHOW MP1723004_220923APB_FTO_282932 Canara Bank CNRB0006211 SHERPUR 2210
16 MHOW MP1723004_220923APB_FTO_282932 Central Bank Of India CBIN0280766 MHOW 8840
17 MHOW MP1723004_220923APB_FTO_282932 Central Bank Of India CBIN0281298 GAWLI PALASIA 5525
18 MHOW MP1723004_220923APB_FTO_282932 Central Bank Of India CBIN0281856 MANPUR 33048
19 MHOW MP1723004_220923APB_FTO_282932 Central Bank Of India CBIN0283960 PITHAMPUR 1326
20 MHOW MP1723004_220923APB_FTO_282932 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 1768
21 MHOW MP1723004_220923APB_FTO_282932 HDFC bank HDFC0001291 PITHAMPUR,DIST DHAR 1326
22 MHOW MP1723004_220923APB_FTO_282932 IDBI Bank IBKL0000001 INDORE 2652
23 MHOW MP1723004_220923APB_FTO_282932 ICICI BANK ICIC0001036 MADHYA PRADESH- MHOW 1105
24 MHOW MP1723004_220923APB_FTO_282932 ICICI BANK ICIC0002914 KELOD 1768
25 MHOW MP1723004_220923APB_FTO_282932 Indian Bank IDIB000K235 KALANI NAGAR 1326
26 MHOW MP1723004_220923APB_FTO_282932 Indian Bank IDIB000P174 PITHAMPUR 1326
27 MHOW MP1723004_220923APB_FTO_282932 Punjab & Sind Bank PSIB0021155 Pithampur 1326
28 MHOW MP1723004_220923APB_FTO_282932 Punjab National Bank PUNB0032100 MHOW CANTT. 2652
29 MHOW MP1723004_220923APB_FTO_282932 Punjab National Bank PUNB0226200 MANPUR 1326
30 MHOW MP1723004_220923APB_FTO_282932 Punjab National Bank PUNB0650700 RAU DISTT INDORE 3978
31 MHOW MP1723004_220923APB_FTO_282932 Punjab National Bank PUNB0683200 MANPUR INDORE MP 884
32 MHOW MP1723004_220923APB_FTO_282932 State Bank of India SBIN0004567 HARSOLA 1326
33 MHOW MP1723004_220923APB_FTO_282932 State Bank of India SBIN0007696 JAMLI VB 22321
34 MHOW MP1723004_220923APB_FTO_282932 State Bank of India SBIN0008283 PITHAMPUR 5304
35 MHOW MP1723004_220923APB_FTO_282932 State Bank of India SBIN0010800 MHOW 2652
36 MHOW MP1723004_220923APB_FTO_282932 State Bank of India SBIN0030023 TOWN HALL, MHOW 3757
37 MHOW MP1723004_220923APB_FTO_282932 State Bank of India SBIN0030254 CHORAL 13260
38 MHOW MP1723004_220923APB_FTO_282932 State Bank of India SBIN0030402 SPECIALISED BR KHARGONE 1326
39 MHOW MP1723004_220923APB_FTO_282932 Union Bank of India UBIN0536270 MHOW 2652
40 MHOW MP1723004_220923APB_FTO_282932 Union Bank of India UBIN0558702 RASALPURA MHOW 2652
41 MHOW MP1723004_220923APB_FTO_282932 Union Bank of India UBIN0914070 Kodariya 6630
42 MHOW MP1723004_220923APB_FTO_282932 Union Bank of India UBIN0916277 PITHAMPUR 2431
43 MHOW MP1723004_220923APB_FTO_282932 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 57239
44 MHOW MP1723004_220923APB_FTO_282932 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1326
45 MHOW MP1723004_220923APB_FTO_282932 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 9061
46 MHOW MP1723004_220923APB_FTO_282932 Fino Payments Bank Ltd FINO0001446 MP RO 14365
47 MHOW MP1723004_220923APB_FTO_282932 India Post Payments Bank IPOS0000001 Indore 2873
48 MHOW MP1723004_220923APB_FTO_282932 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 5525

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