Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:23:05 PM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_140823APB_FTO_219164
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MHOW MP-23-004-051-001/10-A
(BASIPIPRI) 		1723004051NRG24140820230069162 14/08/2023 MANISH 1723004051WL007207 MANISH 00032 UTIB0000568 442 442 Processed 23/08/2023 678987875 MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
2 MHOW MP-23-004-014-001/12803
(GAVLI PALISIYA) 		1723004014NRG24130820230068483 14/08/2023 pushpa bai 1723004014WL007146 pushpa bai 00032 UTIB0000650 1326 1326 Processed 23/08/2023 678987875 pushpabai INDIA POST PAYMENTS BANK LIMITED(508528)
3 MHOW MP-23-004-014-001/12840
(GAVLI PALISIYA) 		1723004014NRG24130820230068502 14/08/2023 mahesh kumar 1723004014WL007147 mahesh kumar 00032 UTIB0000650 1326 1326 Processed 23/08/2023 678987875 maheshkumar NARMADA JHABUA GRAMIN BANK(508515)
4 MHOW MP-23-004-014-001/12886
(GAVLI PALISIYA) 		1723004014NRG24130820230068486 14/08/2023 Shanti bai 1723004014WL007146 Shanti bai 00032 UTIB0000650 1326 1326 Processed 23/08/2023 678987875 Shantibai AXIS BANK(607153)
5 MHOW MP-23-004-014-001/12902
(GAVLI PALISIYA) 		1723004014NRG24130820230068505 14/08/2023 pankaj 1723004014WL007147 pankaj 00032 UTIB0000650 1326 1326 Processed 23/08/2023 678987875 pankaj STATE BANK OF INDIA(508548)
6 MHOW MP-23-004-017-001/1067
(JAMLI) 		1723004017NRG24130820230068448 14/08/2023 priya 1723004017WL007142 priya 00032 UTIB0000650 1326 1326 Processed 23/08/2023 678987875 priya STATE BANK OF INDIA(508548)
7 MHOW MP-23-004-026-003/682
(RAJPURA KUTI) 		1723004026NRG24140820230068935 14/08/2023 MURLI SO BALARAM 1723004026WL007195 MURLI SO BALARAM 00032 UTIB0000650 1105 1105 Processed 23/08/2023 678987875 MURLISOBALARAM STATE BANK OF INDIA(508548)
SubTotal 7735 7735
8 MHOW MP-23-004-010-001/1065
(BHATKHEDI) 		1723004010NRG24140820230068974 14/08/2023 Rakesh Kumar Ravi 1723004010WL007203 Rakesh Kumar Ravi 00032 UTIB0001089 1547 1547 Processed 23/08/2023 678987875 RakeshKumarRavi KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1547 1547
9 MHOW MP-23-004-029-002/36
(JAFRABAD) 		1723004074NRG24140820230069405 14/08/2023 dekaran 1723004074WL007213 dekaran 00045 BARB0BIJALP 1326 1326 Processed 23/08/2023 678987875 dekaran FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
10 MHOW MP-23-004-053-001/163
(JAM BUJURG) 		1723004053NRG24140820230069178 14/08/2023 ganpat 1723004053WL007208 ganpat 00045 BARB0MHOWXX 1326 1326 Processed 23/08/2023 678987875 ganpat FINO PAYMENTS BANK LTD(608001)
11 MHOW MP-23-004-053-001/184
(JAM BUJURG) 		1723004053NRG24140820230069184 14/08/2023 jagannath 1723004053WL007208 jagannath 00045 BARB0MHOWXX 1326 1326 Processed 23/08/2023 678987875 jagannath BANK OF BARODA(606985)
12 MHOW MP-23-004-053-001/200
(JAM BUJURG) 		1723004053NRG24140820230069189 14/08/2023 Jeevan 1723004053WL007208 Jeevan 00045 BARB0MHOWXX 1326 1326 Processed 23/08/2023 678987875 Jeevan BANK OF BARODA(606985)
13 MHOW MP-23-004-053-001/47
(JAM BUJURG) 		1723004053NRG24140820230069203 14/08/2023 GULKA BAI 1723004053WL007208 GULKA BAI 00045 BARB0MHOWXX 1326 1326 Processed 23/08/2023 678987875 GULKABAI BANK OF BARODA(606985)
14 MHOW MP-23-004-053-001/80
(JAM BUJURG) 		1723004053NRG24140820230069219 14/08/2023 SOHAN SINGH 1723004053WL007208 SOHAN SINGH 00045 BARB0MHOWXX 1326 1326 Processed 23/08/2023 678987875 SOHANSINGH BANK OF BARODA(606985)
15 MHOW MP-23-004-053-002/114
(JAM BUJURG) 		1723004053NRG24140820230069268 14/08/2023 kelaram 1723004053WL007209 kelaram 00045 BARB0MHOWXX 1326 1326 Processed 23/08/2023 678987875 kelaram BANK OF BARODA(606985)
16 MHOW MP-23-004-053-002/264
(JAM BUJURG) 		1723004053NRG24140820230069315 14/08/2023 RAJMAL BAGDI 1723004053WL007209 RAJMAL BAGDI 00045 BARB0MHOWXX 1326 1326 Processed 23/08/2023 678987875 RAJMALBAGDI IDBI BANK(607095)
17 MHOW MP-23-004-053-004/69
(JAM BUJURG) 		1723004053NRG24120820230068343 14/08/2023 Jarava Singh 1723004053WL007126 Jarava Singh 00045 BARB0MHOWXX 1326 1326 Processed 23/08/2023 678987875 JaravaSingh BANK OF BARODA(606985)
SubTotal 10608 10608
18 MHOW MP-23-004-053-001/201
(JAM BUJURG) 		1723004053NRG24140820230069190 14/08/2023 Akash 1723004053WL007208 Akash 00045 BARB0RAUIND 1326 1326 Processed 23/08/2023 678987875 Akash FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
19 MHOW MP-23-004-034-001/49-B
(NAHARKHEDI) 		1723004034NRG24140820230068723 14/08/2023 Mukesh Dayaram 1723004034WL007176 Mukesh Dayaram 00048 BKID0005569 1326 1326 Processed 23/08/2023 678987875 MukeshDayaram BANK OF INDIA(508505)
20 MHOW MP-23-004-034-002/70
(NAHARKHEDI) 		1723004034NRG24140820230068716 14/08/2023 Surja bai Bherusingh 1723004034WL007175 Surja bai Bherusingh 00048 BKID0005569 1326 1326 Processed 23/08/2023 678987875 SurjabaiBherusingh BANK OF INDIA(508505)
SubTotal 2652 2652
21 MHOW MP-23-004-054-001/61
(PIPLYA) 		1723004054NRG24120820230068166 14/08/2023 LALITA 1723004054WL007106 LALITA 00048 BKID0008808 1326 1326 Processed 23/08/2023 678987875 LALITA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
22 MHOW MP-23-004-053-001/18
(JAM BUJURG) 		1723004053NRG24140820230069182 14/08/2023 RAKESH SAKHARAM 1723004053WL007208 RAKESH SAKHARAM 00048 BKID0008816 1326 1326 Processed 23/08/2023 678987875 RAKESHSAKHARAM CENTRAL BANK OF INDIA(607115)
23 MHOW MP-23-004-053-001/191
(JAM BUJURG) 		1723004053NRG24140820230069187 14/08/2023 SALITA NIRBHAY SINGH 1723004053WL007208 SALITA NIRBHAY SINGH 00048 BKID0008816 1326 1326 Processed 23/08/2023 678987875 SALITANIRBHAYSINGH BANK OF BARODA(606985)
24 MHOW MP-23-004-053-002/102
(JAM BUJURG) 		1723004053NRG24140820230069260 14/08/2023 kailash 1723004053WL007209 kailash 00048 BKID0008816 1326 1326 Processed 23/08/2023 678987875 kailash BANK OF INDIA(508505)
25 MHOW MP-23-004-053-002/102
(JAM BUJURG) 		1723004053NRG24140820230069259 14/08/2023 kailash raysingh 1723004053WL007209 kailash raysingh 00048 BKID0008816 1326 1326 Processed 23/08/2023 678987875 kailashraysingh BANK OF INDIA(508505)
26 MHOW MP-23-004-053-002/137
(JAM BUJURG) 		1723004053NRG24140820230069273 14/08/2023 madan 1723004053WL007209 madan 00048 BKID0008816 1326 1326 Processed 23/08/2023 678987875 madan FINO PAYMENTS BANK LTD(608001)
27 MHOW MP-23-004-053-002/140
(JAM BUJURG) 		1723004053NRG24140820230069277 14/08/2023 sughan bai 1723004053WL007209 sughan bai 00048 BKID0008816 1326 1326 Processed 23/08/2023 678987875 sughanbai BANK OF INDIA(508505)
28 MHOW MP-23-004-053-002/171
(JAM BUJURG) 		1723004053NRG24140820230069289 14/08/2023 bheru singh 1723004053WL007209 bheru singh 00048 BKID0008816 1326 1326 Processed 23/08/2023 678987875 bherusingh BANK OF INDIA(508505)
29 MHOW MP-23-004-053-002/171
(JAM BUJURG) 		1723004053NRG24140820230069290 14/08/2023 BHERUSINGH 1723004053WL007209 BHERUSINGH 00048 BKID0008816 1326 1326 Processed 23/08/2023 678987875 BHERUSINGH STATE BANK OF INDIA(508548)
30 MHOW MP-23-004-053-002/172
(JAM BUJURG) 		1723004053NRG24140820230069292 14/08/2023 delip 1723004053WL007209 delip 00048 BKID0008816 1326 1326 Processed 23/08/2023 678987875 delip BANK OF INDIA(508505)
31 MHOW MP-23-004-053-002/172
(JAM BUJURG) 		1723004053NRG24140820230069291 14/08/2023 delip 1723004053WL007209 delip 00048 BKID0008816 1326 1326 Processed 23/08/2023 678987875 delip BANK OF INDIA(508505)
32 MHOW MP-23-004-053-002/189
(JAM BUJURG) 		1723004053NRG24140820230069302 14/08/2023 Bhuresingh 1723004053WL007209 Bhuresingh 00048 BKID0008816 1326 1326 Processed 23/08/2023 678987875 Bhuresingh BANK OF INDIA(508505)
33 MHOW MP-23-004-053-002/238
(JAM BUJURG) 		1723004053NRG24140820230069311 14/08/2023 shakuntala 1723004053WL007209 shakuntala 00048 BKID0008816 1326 1326 Processed 23/08/2023 678987875 shakuntala BANK OF INDIA(508505)
34 MHOW MP-23-004-053-002/4
(JAM BUJURG) 		1723004053NRG24140820230069337 14/08/2023 bhavarsingh 1723004053WL007209 bhavarsingh 00048 BKID0008816 1326 1326 Processed 23/08/2023 678987875 bhavarsingh FINO PAYMENTS BANK LTD(608001)
35 MHOW MP-23-004-053-002/53-A
(JAM BUJURG) 		1723004053NRG24140820230069352 14/08/2023 sangita baiSUVALA 1723004053WL007209 sangita baiSUVALA 00048 BKID0008816 1105 1105 Processed 23/08/2023 678987875 sangitabaiSUVALA BANK OF INDIA(508505)
36 MHOW MP-23-004-053-002/78
(JAM BUJURG) 		1723004053NRG24140820230069362 14/08/2023 narmadi bai 1723004053WL007209 narmadi bai 00048 BKID0008816 1326 1326 Processed 23/08/2023 678987875 narmadibai BANK OF INDIA(508505)
37 MHOW MP-23-004-053-004/200
(JAM BUJURG) 		1723004053NRG24140820230069233 14/08/2023 ramu 1723004053WL007208 ramu 00048 BKID0008816 1326 1326 Processed 23/08/2023 678987875 ramu FINO PAYMENTS BANK LTD(608001)
38 MHOW MP-23-004-053-004/201
(JAM BUJURG) 		1723004053NRG24140820230069234 14/08/2023 tejpal 1723004053WL007208 tejpal 00048 BKID0008816 1326 1326 Processed 23/08/2023 678987875 tejpal BANK OF INDIA(508505)
39 MHOW MP-23-004-053-004/6
(JAM BUJURG) 		1723004053NRG24140820230069245 14/08/2023 burkilal 1723004053WL007208 burkilal 00048 BKID0008816 1326 1326 Processed 23/08/2023 678987875 burkilal BANK OF INDIA(508505)
SubTotal 23647 23647
40 MHOW MP-23-004-014-001/12889
(GAVLI PALISIYA) 		1723004014NRG24130820230068504 14/08/2023 Anjali jirati 1723004014WL007147 Anjali jirati 00048 BKID0008817 1326 1326 Processed 23/08/2023 678987875 Anjalijirati BANK OF INDIA(508505)
SubTotal 1326 1326
41 MHOW MP-23-004-059-001/103-A
(JOSHI GURADIYA) 		1723004059NRG24140820230068692 14/08/2023 DASHRATH BHIL 1723004059WL007172 DASHRATH BHIL 00048 BKID0008824 1326 1326 Processed 23/08/2023 678987875 DASHRATHBHIL BANK OF INDIA(508505)
42 MHOW MP-23-004-059-001/115-A
(JOSHI GURADIYA) 		1723004059NRG24140820230068676 14/08/2023 NILESH SO SHALIGRAM PATIDAR 1723004059WL007171 NILESH SO SHALIGRAM PATIDAR 00048 BKID0008824 1326 1326 Processed 23/08/2023 678987875 NILESHSOSHALIGRAMPATIDAR BANK OF INDIA(508505)
43 MHOW MP-23-004-059-001/129-A
(JOSHI GURADIYA) 		1723004059NRG24140820230068677 14/08/2023 SANJUBAI WO ARUN 1723004059WL007171 SANJUBAI WO ARUN 00048 BKID0008824 1326 1326 Processed 23/08/2023 678987875 SANJUBAIWOARUN BANK OF INDIA(508505)
44 MHOW MP-23-004-059-001/135-A
(JOSHI GURADIYA) 		1723004059NRG24140820230068679 14/08/2023 RADHA BAI 1723004059WL007171 RADHA BAI 00048 BKID0008824 221 221 Processed 23/08/2023 678987875 RADHABAI BANK OF INDIA(508505)
45 MHOW MP-23-004-059-001/136-A
(JOSHI GURADIYA) 		1723004059NRG24140820230068680 14/08/2023 SONAM WO RAKESH 1723004059WL007171 SONAM WO RAKESH 00048 BKID0008824 1326 1326 Processed 23/08/2023 678987875 SONAMWORAKESH BANK OF INDIA(508505)
46 MHOW MP-23-004-059-001/152-A
(JOSHI GURADIYA) 		1723004059NRG24140820230068693 14/08/2023 Dhiraj so dasrath 1723004059WL007172 Dhiraj so dasrath 00048 BKID0008824 1326 1326 Processed 23/08/2023 678987875 Dhirajsodasrath BANK OF INDIA(508505)
47 MHOW MP-23-004-059-001/175-A
(JOSHI GURADIYA) 		1723004059NRG24140820230068681 14/08/2023 Chainsingh motiram 1723004059WL007171 Chainsingh motiram 00048 BKID0008824 1326 1326 Processed 23/08/2023 678987875 Chainsinghmotiram BANK OF INDIA(508505)
48 MHOW MP-23-004-059-001/177-B
(JOSHI GURADIYA) 		1723004059NRG24140820230068682 14/08/2023 DEEPAK SO SADASHIV 1723004059WL007171 DEEPAK SO SADASHIV 00048 BKID0008824 1326 1326 Processed 23/08/2023 678987875 DEEPAKSOSADASHIV BANK OF INDIA(508505)
49 MHOW MP-23-004-059-001/202-A
(JOSHI GURADIYA) 		1723004059NRG24140820230068695 14/08/2023 MULIBAI WO MOHANLAL 1723004059WL007172 MULIBAI WO MOHANLAL 00048 BKID0008824 1326 1326 Processed 23/08/2023 678987875 MULIBAIWOMOHANLAL BANK OF INDIA(508505)
50 MHOW MP-23-004-059-001/202-A
(JOSHI GURADIYA) 		1723004059NRG24140820230068696 14/08/2023 SUMIT SO JAMNALAL 1723004059WL007172 SUMIT SO JAMNALAL 00048 BKID0008824 1326 1326 Processed 23/08/2023 678987875 SUMITSOJAMNALAL BANK OF INDIA(508505)
51 MHOW MP-23-004-059-001/202-A
(JOSHI GURADIYA) 		1723004059NRG24140820230068683 14/08/2023 SUMIT SO JAMNALAL 1723004059WL007171 SUMIT SO JAMNALAL 00048 BKID0008824 221 221 Processed 23/08/2023 678987875 SUMITSOJAMNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
52 MHOW MP-23-004-059-001/208-A
(JOSHI GURADIYA) 		1723004059NRG24140820230068697 14/08/2023 RAJKUMAR MAYARAM 1723004059WL007172 RAJKUMAR MAYARAM 00048 BKID0008824 1326 1326 Processed 23/08/2023 678987875 RAJKUMARMAYARAM CANARA BANK(508532)
53 MHOW MP-23-004-059-001/208-A
(JOSHI GURADIYA) 		1723004059NRG24140820230068698 14/08/2023 RAJKUMAR MAYARAM 1723004059WL007172 RAJKUMAR MAYARAM 00048 BKID0008824 1326 1326 Processed 23/08/2023 678987875 RAJKUMARMAYARAM BANK OF INDIA(508505)
54 MHOW MP-23-004-059-001/212-B
(JOSHI GURADIYA) 		1723004059NRG24140820230068684 14/08/2023 BHAGVANTIBAI MAYARAM 1723004059WL007171 BHAGVANTIBAI MAYARAM 00048 BKID0008824 1326 1326 Processed 23/08/2023 678987875 BHAGVANTIBAIMAYARAM BANK OF INDIA(508505)
55 MHOW MP-23-004-059-001/257-B
(JOSHI GURADIYA) 		1723004059NRG24140820230068702 14/08/2023 SEWANTBAI WO SATYANARAYAN 1723004059WL007173 SEWANTBAI WO SATYANARAYAN 00048 BKID0008824 1326 1326 Processed 23/08/2023 678987875 SEWANTBAIWOSATYANARAYAN CANARA BANK(508532)
56 MHOW MP-23-004-059-001/257-B
(JOSHI GURADIYA) 		1723004059NRG24140820230068703 14/08/2023 SEWANTBAI WO SATYANARAYAN 1723004059WL007173 SEWANTBAI WO SATYANARAYAN 00048 BKID0008824 1326 1326 Processed 23/08/2023 678987875 SEWANTBAIWOSATYANARAYAN NARMADA JHABUA GRAMIN BANK(508515)
57 MHOW MP-23-004-059-001/257-B
(JOSHI GURADIYA) 		1723004059NRG24140820230068704 14/08/2023 SEWANTBAI WO SATYANARAYAN 1723004059WL007173 SEWANTBAI WO SATYANARAYAN 00048 BKID0008824 221 221 Processed 23/08/2023 678987875 SEWANTBAIWOSATYANARAYAN ICICI BANK LTD(508534)
58 MHOW MP-23-004-059-001/257-B
(JOSHI GURADIYA) 		1723004059NRG24140820230068705 14/08/2023 SEWANTBAI WO SATYANARAYAN 1723004059WL007173 SEWANTBAI WO SATYANARAYAN 00048 BKID0008824 221 221 Processed 23/08/2023 678987875 SEWANTBAIWOSATYANARAYAN UCO BANK(607066)
59 MHOW MP-23-004-059-001/283
(JOSHI GURADIYA) 		1723004059NRG24140820230068686 14/08/2023 SUMINA 1723004059WL007171 SUMINA 00048 BKID0008824 1326 1326 Processed 23/08/2023 678987875 SUMINA BANK OF INDIA(508505)
60 MHOW MP-23-004-059-001/302-A
(JOSHI GURADIYA) 		1723004059NRG24140820230068687 14/08/2023 KIRAN 1723004059WL007171 KIRAN 00048 BKID0008824 1326 1326 Processed 23/08/2023 678987875 KIRAN BANK OF INDIA(508505)
61 MHOW MP-23-004-059-001/303-A
(JOSHI GURADIYA) 		1723004059NRG24140820230068688 14/08/2023 MR RAJESH SO BURKHILAL 1723004059WL007171 MR RAJESH SO BURKHILAL 00048 BKID0008824 1326 1326 Processed 23/08/2023 678987875 MRRAJESHSOBURKHILAL BANK OF INDIA(508505)
62 MHOW MP-23-004-059-001/309-A
(JOSHI GURADIYA) 		1723004059NRG24140820230068689 14/08/2023 PAWAN SO MORSINGH 1723004059WL007171 PAWAN SO MORSINGH 00048 BKID0008824 1326 1326 Processed 23/08/2023 678987875 PAWANSOMORSINGH BANK OF INDIA(508505)
63 MHOW MP-23-004-059-001/311-A
(JOSHI GURADIYA) 		1723004059NRG24140820230068690 14/08/2023 SHIVAM SO MANGI LAL 1723004059WL007171 SHIVAM SO MANGI LAL 00048 BKID0008824 1326 1326 Processed 23/08/2023 678987875 SHIVAMSOMANGILAL BANK OF INDIA(508505)
64 MHOW MP-23-004-059-001/472
(JOSHI GURADIYA) 		1723004059NRG24140820230068699 14/08/2023 GOPAL SO GANGARAM 1723004059WL007172 GOPAL SO GANGARAM 00048 BKID0008824 1326 1326 Processed 23/08/2023 678987875 GOPALSOGANGARAM BANK OF INDIA(508505)
65 MHOW MP-23-004-059-001/472
(JOSHI GURADIYA) 		1723004059NRG24140820230068700 14/08/2023 NIRMALA 1723004059WL007172 NIRMALA 00048 BKID0008824 1326 1326 Processed 23/08/2023 678987875 NIRMALA BANK OF INDIA(508505)
66 MHOW MP-23-004-059-001/503
(JOSHI GURADIYA) 		1723004059NRG24140820230068706 14/08/2023 SEWANTI BAI SANTOSH 1723004059WL007173 SEWANTI BAI SANTOSH 00048 BKID0008824 1326 1326 Processed 23/08/2023 678987875 SEWANTIBAISANTOSH BANK OF INDIA(508505)
67 MHOW MP-23-004-059-001/503
(JOSHI GURADIYA) 		1723004059NRG24140820230068707 14/08/2023 SEWANTI BAI SANTOSH 1723004059WL007173 SEWANTI BAI SANTOSH 00048 BKID0008824 1326 1326 Processed 23/08/2023 678987875 SEWANTIBAISANTOSH BANK OF INDIA(508505)
68 MHOW MP-23-004-059-001/553
(JOSHI GURADIYA) 		1723004059NRG24140820230068708 14/08/2023 GHANSHYAM HIRALAL 1723004059WL007173 GHANSHYAM HIRALAL 00048 BKID0008824 1326 1326 Rejected 23/08/2023 678987875 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
69 MHOW MP-23-004-061-001/7778
(SIMROL) 		1723004061NRG24140820230068890 14/08/2023 akash 1723004061WL007193 akash 00048 BKID0008824 1326 1326 Processed 23/08/2023 678987875 akash STATE BANK OF INDIA(508548)
70 MHOW MP-23-004-061-001/7778
(SIMROL) 		1723004061NRG24140820230068889 14/08/2023 akash 1723004061WL007193 akash 00048 BKID0008824 1326 1326 Processed 23/08/2023 678987875 akash PUNJAB NATIONAL BANK(508568)
71 MHOW MP-23-004-061-001/7779
(SIMROL) 		1723004061NRG24140820230068891 14/08/2023 puspabai 1723004061WL007193 puspabai 00048 BKID0008824 1326 1326 Processed 23/08/2023 678987875 puspabai BANK OF INDIA(508505)
72 MHOW MP-23-004-061-001/7779
(SIMROL) 		1723004061NRG24140820230068892 14/08/2023 puspabai 1723004061WL007193 puspabai 00048 BKID0008824 1326 1326 Processed 23/08/2023 678987875 puspabai BANK OF INDIA(508505)
73 MHOW MP-23-004-061-001/7780
(SIMROL) 		1723004061NRG24140820230068893 14/08/2023 sanni 1723004061WL007193 sanni 00048 BKID0008824 1326 1326 Processed 23/08/2023 678987875 sanni CANARA BANK(508532)
74 MHOW MP-23-004-061-001/7780
(SIMROL) 		1723004061NRG24140820230068894 14/08/2023 sanni 1723004061WL007193 sanni 00048 BKID0008824 1326 1326 Processed 23/08/2023 678987875 sanni BANK OF INDIA(508505)
75 MHOW MP-23-004-061-001/7780
(SIMROL) 		1723004061NRG24140820230068895 14/08/2023 sanni 1723004061WL007193 sanni 00048 BKID0008824 1326 1326 Processed 23/08/2023 678987875 sanni INDUSIND BANK(607189)
76 MHOW MP-23-004-061-001/7780
(SIMROL) 		1723004061NRG24140820230068896 14/08/2023 sanni 1723004061WL007193 sanni 00048 BKID0008824 1326 1326 Processed 23/08/2023 678987875 sanni CANARA BANK(508532)
77 MHOW MP-23-004-061-001/7808
(SIMROL) 		1723004061NRG24140820230068900 14/08/2023 arun chandel 1723004061WL007193 arun chandel 00048 BKID0008824 1326 1326 Processed 23/08/2023 678987875 arunchandel BANK OF INDIA(508505)
78 MHOW MP-23-004-061-001/7808
(SIMROL) 		1723004061NRG24140820230068899 14/08/2023 aruna chandel 1723004061WL007193 aruna chandel 00048 BKID0008824 1326 1326 Processed 23/08/2023 678987875 arunachandel BANK OF INDIA(508505)
79 MHOW MP-23-004-061-001/7808
(SIMROL) 		1723004061NRG24140820230068898 14/08/2023 mona 1723004061WL007193 mona 00048 BKID0008824 1326 1326 Processed 23/08/2023 678987875 mona BANK OF INDIA(508505)
80 MHOW MP-23-004-061-001/7811
(SIMROL) 		1723004061NRG24140820230068903 14/08/2023 savan yadav 1723004061WL007193 savan yadav 00048 BKID0008824 1326 1326 Processed 23/08/2023 678987875 savanyadav CANARA BANK(508532)
81 MHOW MP-23-004-061-001/7812
(SIMROL) 		1723004061NRG24140820230068904 14/08/2023 LEELA BAI 1723004061WL007193 LEELA BAI 00048 BKID0008824 1326 1326 Processed 23/08/2023 678987875 LEELABAI BANK OF INDIA(508505)
82 MHOW MP-23-004-061-001/7814
(SIMROL) 		1723004061NRG24140820230068907 14/08/2023 chetan 1723004061WL007193 chetan 00048 BKID0008824 1326 1326 Processed 23/08/2023 678987875 chetan PAYTM PAYMENTS BANK LTD(608032)
83 MHOW MP-23-004-061-001/7818
(SIMROL) 		1723004061NRG24140820230068910 14/08/2023 CHETNA 1723004061WL007193 CHETNA 00048 BKID0008824 1326 1326 Processed 23/08/2023 678987875 CHETNA BANK OF INDIA(508505)
84 MHOW MP-23-004-061-001/7818
(SIMROL) 		1723004061NRG24140820230068909 14/08/2023 SHANKAR 1723004061WL007193 SHANKAR 00048 BKID0008824 1326 1326 Processed 23/08/2023 678987875 SHANKAR BANK OF INDIA(508505)
SubTotal 53924 53924
85 MHOW MP-23-004-038-001/1
(JAMKHURD) 		1723004078NRG24140820230068804 14/08/2023 Kalu 1723004078WL007182 Kalu 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987875 Kalu FINO PAYMENTS BANK LTD(608001)
86 MHOW MP-23-004-038-001/1
(JAMKHURD) 		1723004078NRG24140820230068805 14/08/2023 Kalu 1723004078WL007182 Kalu 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987875 Kalu UNION BANK OF INDIA(508500)
87 MHOW MP-23-004-038-001/104
(JAMKHURD) 		1723004078NRG24140820230068806 14/08/2023 Jadusingh 1723004078WL007182 Jadusingh 00048 BKID0008830 1326 1326 Rejected 23/08/2023 678987875 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
88 MHOW MP-23-004-038-001/104
(JAMKHURD) 		1723004078NRG24140820230068807 14/08/2023 Jadusingh 1723004078WL007182 Jadusingh 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987875 Jadusingh BANK OF INDIA(508505)
89 MHOW MP-23-004-038-001/115
(JAMKHURD) 		1723004078NRG24140820230068809 14/08/2023 Mahesh 1723004078WL007182 Mahesh 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987875 Mahesh BANK OF INDIA(508505)
90 MHOW MP-23-004-038-001/136
(JAMKHURD) 		1723004078NRG24140820230068813 14/08/2023 Mukesh 1723004078WL007182 Mukesh 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987875 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
91 MHOW MP-23-004-038-001/175
(JAMKHURD) 		1723004038NRG24130820230068442 14/08/2023 Satanarayan 1723004038WL007141 Satanarayan 00048 BKID0008830 221 221 Processed 23/08/2023 678987875 Satanarayan BANK OF INDIA(508505)
92 MHOW MP-23-004-038-001/620
(JAMKHURD) 		1723004000NRG24140820230068854 14/08/2023 Ramalal 1723004WL007188 Ramalal 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987875 Ramalal FINO PAYMENTS BANK LTD(608001)
93 MHOW MP-23-004-038-001/624
(JAMKHURD) 		1723004000NRG24140820230068855 14/08/2023 Gallu 1723004WL007188 Gallu 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987875 Gallu FINO PAYMENTS BANK LTD(608001)
94 MHOW MP-23-004-038-001/627
(JAMKHURD) 		1723004000NRG24140820230068856 14/08/2023 Mulchandra 1723004WL007188 Mulchandra 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987875 Mulchandra FINO PAYMENTS BANK LTD(608001)
95 MHOW MP-23-004-038-001/637
(JAMKHURD) 		1723004000NRG24140820230068857 14/08/2023 naragi 1723004WL007188 naragi 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987875 naragi FINO PAYMENTS BANK LTD(608001)
96 MHOW MP-23-004-038-002/103
(JAMKHURD) 		1723004038NRG24140820230069153 14/08/2023 govind babulal 1723004038WL007205 govind babulal 00048 BKID0008830 884 884 Processed 23/08/2023 678987875 govindbabulal AXIS BANK(607153)
97 MHOW MP-23-004-039-002/146
(MENDH) 		1723004039NRG24120820230068117 14/08/2023 santara asharam 1723004039WL007098 santara asharam 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987875 santaraasharam BANK OF INDIA(508505)
98 MHOW MP-23-004-039-002/300
(MENDH) 		1723004039NRG24120820230068113 14/08/2023 KELASH 1723004039WL007097 KELASH 00048 BKID0008830 663 663 Processed 23/08/2023 678987875 KELASH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
99 MHOW MP-23-004-039-002/447
(MENDH) 		1723004039NRG24120820230068118 14/08/2023 Radhu 1723004039WL007098 Radhu 00048 BKID0008830 663 663 Processed 23/08/2023 678987875 Radhu BANK OF INDIA(508505)
100 MHOW MP-23-004-039-002/596
(MENDH) 		1723004039NRG24120820230068114 14/08/2023 SHYAMUBAI MANGILAL 1723004039WL007097 SHYAMUBAI MANGILAL 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987875 SHYAMUBAIMANGILAL BANK OF INDIA(508505)
101 MHOW MP-23-004-039-003/18
(MENDH) 		1723004039NRG24120820230068122 14/08/2023 SONA BAI CHANGI RAM 1723004039WL007099 SONA BAI CHANGI RAM 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987875 SONABAICHANGIRAM CENTRAL BANK OF INDIA(607115)
102 MHOW MP-23-004-051-001/6-A
(BASIPIPRI) 		1723004051NRG24140820230069163 14/08/2023 TARASINGH 1723004051WL007207 TARASINGH 00048 BKID0008830 442 442 Processed 23/08/2023 678987875 TARASINGH BANK OF INDIA(508505)
103 MHOW MP-23-004-051-001/665
(BASIPIPRI) 		1723004051NRG24110820230068059 14/08/2023 DHARAMSINGH 1723004051WL007085 DHARAMSINGH 00048 BKID0008830 442 442 Processed 23/08/2023 678987875 DHARAMSINGH FINO PAYMENTS BANK LTD(608001)
104 MHOW MP-23-004-051-001/665
(BASIPIPRI) 		1723004051NRG24110820230068058 14/08/2023 DHARAMSINGH 1723004051WL007085 DHARAMSINGH 00048 BKID0008830 442 442 Processed 23/08/2023 678987875 DHARAMSINGH PUNJAB NATIONAL BANK(508568)
105 MHOW MP-23-004-051-001/670
(BASIPIPRI) 		1723004051NRG24110820230068061 14/08/2023 SUNITA 1723004051WL007085 SUNITA 00048 BKID0008830 442 442 Processed 23/08/2023 678987875 SUNITA BANK OF INDIA(508505)
106 MHOW MP-23-004-051-001/670
(BASIPIPRI) 		1723004051NRG24110820230068060 14/08/2023 SUNITA 1723004051WL007085 SUNITA 00048 BKID0008830 442 442 Processed 23/08/2023 678987875 SUNITA BANK OF INDIA(508505)
107 MHOW MP-23-004-051-001/7-A
(BASIPIPRI) 		1723004051NRG24140820230069166 14/08/2023 LAXMIBAI 1723004051WL007207 LAXMIBAI 00048 BKID0008830 442 442 Processed 23/08/2023 678987875 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
108 MHOW MP-23-004-051-001/7-A
(BASIPIPRI) 		1723004051NRG24140820230069165 14/08/2023 SHYAMLAL 1723004051WL007207 SHYAMLAL 00048 BKID0008830 442 442 Processed 23/08/2023 678987875 SHYAMLAL BANK OF INDIA(508505)
109 MHOW MP-23-004-051-001/9-A
(BASIPIPRI) 		1723004051NRG24140820230069168 14/08/2023 REKHA GINAVA 1723004051WL007207 REKHA GINAVA 00048 BKID0008830 442 442 Processed 23/08/2023 678987875 REKHAGINAVA BANK OF INDIA(508505)
110 MHOW MP-23-004-052-001/270-A
(MANGLYA) 		1723004000NRG24140820230068863 14/08/2023 Mohan Lal 1723004WL007188 Mohan Lal 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987875 MohanLal FINO PAYMENTS BANK LTD(608001)
111 MHOW MP-23-004-052-001/273-A
(MANGLYA) 		1723004000NRG24140820230068864 14/08/2023 Manju Bai 1723004WL007188 Manju Bai 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987875 ManjuBai FINO PAYMENTS BANK LTD(608001)
112 MHOW MP-23-004-052-001/49
(MANGLYA) 		1723004000NRG24140820230068865 14/08/2023 Rajaram 1723004WL007188 Rajaram 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987875 Rajaram FINO PAYMENTS BANK LTD(608001)
113 MHOW MP-23-004-052-001/642
(MANGLYA) 		1723004000NRG24140820230068869 14/08/2023 Setan Bai 1723004WL007188 Setan Bai 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987875 SetanBai FINO PAYMENTS BANK LTD(608001)
114 MHOW MP-23-004-052-001/654
(MANGLYA) 		1723004000NRG24140820230068870 14/08/2023 Karan Singh 1723004WL007188 Karan Singh 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987875 KaranSingh FINO PAYMENTS BANK LTD(608001)
115 MHOW MP-23-004-053-001/101
(JAM BUJURG) 		1723004053NRG24140820230069169 14/08/2023 vishnu 1723004053WL007208 vishnu 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987875 vishnu FINO PAYMENTS BANK LTD(608001)
116 MHOW MP-23-004-053-001/140
(JAM BUJURG) 		1723004053NRG24140820230069170 14/08/2023 jitendra nanuram 1723004053WL007208 jitendra nanuram 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987875 jitendrananuram BANK OF INDIA(508505)
117 MHOW MP-23-004-053-001/142
(JAM BUJURG) 		1723004053NRG24140820230069171 14/08/2023 ganpat navalsingh 1723004053WL007208 ganpat navalsingh 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987875 ganpatnavalsingh BANK OF INDIA(508505)
118 MHOW MP-23-004-053-001/148
(JAM BUJURG) 		1723004053NRG24140820230069172 14/08/2023 FUTAL BAI 1723004053WL007208 FUTAL BAI 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987875 FUTALBAI FINO PAYMENTS BANK LTD(608001)
119 MHOW MP-23-004-053-001/149
(JAM BUJURG) 		1723004053NRG24140820230069173 14/08/2023 hariram ramesh 1723004053WL007208 hariram ramesh 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987875 hariramramesh BANK OF INDIA(508505)
120 MHOW MP-23-004-053-001/15
(JAM BUJURG) 		1723004053NRG24140820230069174 14/08/2023 devkran 1723004053WL007208 devkran 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987875 devkran FINO PAYMENTS BANK LTD(608001)
121 MHOW MP-23-004-053-001/155
(JAM BUJURG) 		1723004053NRG24140820230069176 14/08/2023 Kaveri Bai ramanand 1723004053WL007208 Kaveri Bai ramanand 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987875 KaveriBairamanand BANK OF INDIA(508505)
122 MHOW MP-23-004-053-001/16
(JAM BUJURG) 		1723004053NRG24140820230069177 14/08/2023 anjarsingh jayram 1723004053WL007208 anjarsingh jayram 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987875 anjarsinghjayram FINO PAYMENTS BANK LTD(608001)
123 MHOW MP-23-004-053-001/167
(JAM BUJURG) 		1723004053NRG24140820230069179 14/08/2023 geeta bai 1723004053WL007208 geeta bai 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987875 geetabai BANK OF INDIA(508505)
124 MHOW MP-23-004-053-001/19
(JAM BUJURG) 		1723004053NRG24140820230069185 14/08/2023 ROOPESH BHAWSINGH 1723004053WL007208 ROOPESH BHAWSINGH 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987875 ROOPESHBHAWSINGH FINO PAYMENTS BANK LTD(608001)
125 MHOW MP-23-004-053-001/194
(JAM BUJURG) 		1723004053NRG24140820230069188 14/08/2023 VIKASH BHIMSINGH 1723004053WL007208 VIKASH BHIMSINGH 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987875 VIKASHBHIMSINGH FINO PAYMENTS BANK LTD(608001)
126 MHOW MP-23-004-053-001/219
(JAM BUJURG) 		1723004053NRG24140820230069193 14/08/2023 RAVITA 1723004053WL007208 RAVITA 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987875 RAVITA FINO PAYMENTS BANK LTD(608001)
127 MHOW MP-23-004-053-001/33
(JAM BUJURG) 		1723004053NRG24140820230069195 14/08/2023 divya chitar 1723004053WL007208 divya chitar 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987875 divyachitar BANK OF INDIA(508505)
128 MHOW MP-23-004-053-001/34
(JAM BUJURG) 		1723004053NRG24140820230069196 14/08/2023 NANURAM RAMCHANDRA 1723004053WL007208 NANURAM RAMCHANDRA 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987875 NANURAMRAMCHANDRA BANK OF INDIA(508505)
129 MHOW MP-23-004-053-001/35
(JAM BUJURG) 		1723004053NRG24140820230069198 14/08/2023 sajmal sajraj 1723004053WL007208 sajmal sajraj 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987875 sajmalsajraj FINO PAYMENTS BANK LTD(608001)
130 MHOW MP-23-004-053-001/4
(JAM BUJURG) 		1723004053NRG24140820230069200 14/08/2023 DEPAL 1723004053WL007208 DEPAL 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987875 DEPAL FINO PAYMENTS BANK LTD(608001)
131 MHOW MP-23-004-053-001/42
(JAM BUJURG) 		1723004053NRG24140820230069201 14/08/2023 champalal 1723004053WL007208 champalal 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987875 champalal FINO PAYMENTS BANK LTD(608001)
132 MHOW MP-23-004-053-001/46
(JAM BUJURG) 		1723004053NRG24140820230069202 14/08/2023 nirbhay ghansingh 1723004053WL007208 nirbhay ghansingh 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987875 nirbhayghansingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
133 MHOW MP-23-004-053-001/48
(JAM BUJURG) 		1723004053NRG24140820230069204 14/08/2023 RAMDAS 1723004053WL007208 RAMDAS 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987875 RAMDAS FINO PAYMENTS BANK LTD(608001)
134 MHOW MP-23-004-053-001/49
(JAM BUJURG) 		1723004053NRG24140820230069205 14/08/2023 shantilal 1723004053WL007208 shantilal 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987875 shantilal BANK OF INDIA(508505)
135 MHOW MP-23-004-053-001/50
(JAM BUJURG) 		1723004053NRG24140820230069206 14/08/2023 mnoharlal so ratanlal 1723004053WL007208 mnoharlal so ratanlal 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987875 mnoharlalsoratanlal BANK OF INDIA(508505)
136 MHOW MP-23-004-053-001/51
(JAM BUJURG) 		1723004053NRG24140820230069208 14/08/2023 premsingh fulpratap 1723004053WL007208 premsingh fulpratap 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987875 premsinghfulpratap BANK OF INDIA(508505)
137 MHOW MP-23-004-053-001/52
(JAM BUJURG) 		1723004053NRG24140820230069210 14/08/2023 dhansingh raysingh 1723004053WL007208 dhansingh raysingh 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987875 dhansinghraysingh INDIA POST PAYMENTS BANK LIMITED(508528)
138 MHOW MP-23-004-053-001/54
(JAM BUJURG) 		1723004053NRG24140820230069212 14/08/2023 gulabsingh mangilal 1723004053WL007208 gulabsingh mangilal 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987875 gulabsinghmangilal FINO PAYMENTS BANK LTD(608001)
139 MHOW MP-23-004-053-001/58
(JAM BUJURG) 		1723004053NRG24140820230069213 14/08/2023 RAJKUWARBAI MISHRILAL 1723004053WL007208 RAJKUWARBAI MISHRILAL 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987875 RAJKUWARBAIMISHRILAL BANK OF INDIA(508505)
140 MHOW MP-23-004-053-001/66
(JAM BUJURG) 		1723004053NRG24140820230069216 14/08/2023 Asharam 1723004053WL007208 Asharam 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987875 Asharam UNION BANK OF INDIA(508500)
141 MHOW MP-23-004-053-001/79
(JAM BUJURG) 		1723004053NRG24140820230069218 14/08/2023 shanta bai 1723004053WL007208 shanta bai 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987875 shantabai BANK OF INDIA(508505)
142 MHOW MP-23-004-053-001/84
(JAM BUJURG) 		1723004053NRG24140820230069221 14/08/2023 NARAYAN 1723004053WL007208 NARAYAN 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987875 NARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
143 MHOW MP-23-004-053-002/105
(JAM BUJURG) 		1723004053NRG24140820230069262 14/08/2023 VISHNU GURJAR 1723004053WL007209 VISHNU GURJAR 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987875 VISHNUGURJAR BANK OF BARODA(606985)
144 MHOW MP-23-004-053-002/108
(JAM BUJURG) 		1723004053NRG24140820230069263 14/08/2023 Bhanwar Singh 1723004053WL007209 Bhanwar Singh 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987875 BhanwarSingh BANK OF INDIA(508505)
145 MHOW MP-23-004-053-002/108-A
(JAM BUJURG) 		1723004053NRG24140820230069264 14/08/2023 kursi bhavsingh 1723004053WL007209 kursi bhavsingh 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987875 kursibhavsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
146 MHOW MP-23-004-053-002/111-B
(JAM BUJURG) 		1723004053NRG24140820230069266 14/08/2023 motisingh 1723004053WL007209 motisingh 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987875 motisingh INDUSIND BANK(607189)
147 MHOW MP-23-004-053-002/112
(JAM BUJURG) 		1723004053NRG24140820230069267 14/08/2023 Gori Bai 1723004053WL007209 Gori Bai 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987875 GoriBai BANK OF INDIA(508505)
148 MHOW MP-23-004-053-002/133-A
(JAM BUJURG) 		1723004053NRG24140820230069271 14/08/2023 bhawar singh devisingh 1723004053WL007209 bhawar singh devisingh 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987875 bhawarsinghdevisingh BANK OF INDIA(508505)
149 MHOW MP-23-004-053-002/14
(JAM BUJURG) 		1723004053NRG24140820230069275 14/08/2023 AJAY SINGH 1723004053WL007209 AJAY SINGH 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987875 AJAYSINGH BANK OF INDIA(508505)
150 MHOW MP-23-004-053-002/14
(JAM BUJURG) 		1723004053NRG24140820230069276 14/08/2023 SURTA BAI 1723004053WL007209 SURTA BAI 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987875 SURTABAI PUNJAB NATIONAL BANK(508568)
151 MHOW MP-23-004-053-002/143-A
(JAM BUJURG) 		1723004053NRG24140820230069278 14/08/2023 sunil 1723004053WL007209 sunil 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987875 sunil INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
152 MHOW MP-23-004-053-002/150
(JAM BUJURG) 		1723004053NRG24140820230069282 14/08/2023 NANURAM 1723004053WL007209 NANURAM 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987875 NANURAM FINO PAYMENTS BANK LTD(608001)
153 MHOW MP-23-004-053-002/17
(JAM BUJURG) 		1723004053NRG24140820230069288 14/08/2023 rampal murli 1723004053WL007209 rampal murli 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987875 rampalmurli INDIA POST PAYMENTS BANK LIMITED(508528)
154 MHOW MP-23-004-053-002/177
(JAM BUJURG) 		1723004053NRG24140820230069295 14/08/2023 Jatansingh 1723004053WL007209 Jatansingh 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987875 Jatansingh BANK OF INDIA(508505)
155 MHOW MP-23-004-053-002/180
(JAM BUJURG) 		1723004053NRG24140820230069296 14/08/2023 GANGARAM 1723004053WL007209 GANGARAM 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987875 GANGARAM UNION BANK OF INDIA(508500)
156 MHOW MP-23-004-053-002/185
(JAM BUJURG) 		1723004053NRG24140820230069300 14/08/2023 DENISH 1723004053WL007209 DENISH 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987875 DENISH BANK OF INDIA(508505)
157 MHOW MP-23-004-053-002/193
(JAM BUJURG) 		1723004053NRG24140820230069303 14/08/2023 rina 1723004053WL007209 rina 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987875 rina BANK OF INDIA(508505)
158 MHOW MP-23-004-053-002/2
(JAM BUJURG) 		1723004053NRG24140820230069304 14/08/2023 ramvir 1723004053WL007209 ramvir 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987875 ramvir BANK OF INDIA(508505)
159 MHOW MP-23-004-053-002/203
(JAM BUJURG) 		1723004053NRG24140820230069306 14/08/2023 mherbban 1723004053WL007209 mherbban 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987875 mherbban BANK OF INDIA(508505)
160 MHOW MP-23-004-053-002/218
(JAM BUJURG) 		1723004053NRG24140820230069307 14/08/2023 kamal 1723004053WL007209 kamal 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987875 kamal BANK OF INDIA(508505)
161 MHOW MP-23-004-053-002/250
(JAM BUJURG) 		1723004053NRG24140820230069313 14/08/2023 vijay 1723004053WL007209 vijay 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987875 vijay IDBI BANK(607095)
162 MHOW MP-23-004-053-002/257
(JAM BUJURG) 		1723004053NRG24140820230069314 14/08/2023 RAMKANYA 1723004053WL007209 RAMKANYA 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987875 RAMKANYA BANK OF INDIA(508505)
163 MHOW MP-23-004-053-002/268
(JAM BUJURG) 		1723004053NRG24140820230069316 14/08/2023 sunil 1723004053WL007209 sunil 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987875 sunil PUNJAB NATIONAL BANK(508568)
164 MHOW MP-23-004-053-002/273
(JAM BUJURG) 		1723004053NRG24140820230069320 14/08/2023 DEVKARAN 1723004053WL007209 DEVKARAN 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987875 DEVKARAN FINO PAYMENTS BANK LTD(608001)
165 MHOW MP-23-004-053-002/277
(JAM BUJURG) 		1723004053NRG24140820230069322 14/08/2023 KAMAL 1723004053WL007209 KAMAL 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987875 KAMAL UNION BANK OF INDIA(508500)
166 MHOW MP-23-004-053-002/288
(JAM BUJURG) 		1723004053NRG24140820230069323 14/08/2023 RAHUL 1723004053WL007209 RAHUL 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987875 RAHUL BANK OF INDIA(508505)
167 MHOW MP-23-004-053-002/315
(JAM BUJURG) 		1723004053NRG24140820230069333 14/08/2023 vijay samnder 1723004053WL007209 vijay samnder 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987875 vijaysamnder BANK OF INDIA(508505)
168 MHOW MP-23-004-053-002/36
(JAM BUJURG) 		1723004053NRG24140820230069336 14/08/2023 BUDI BAI 1723004053WL007209 BUDI BAI 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987875 BUDIBAI BANK OF INDIA(508505)
169 MHOW MP-23-004-053-002/49
(JAM BUJURG) 		1723004053NRG24140820230069340 14/08/2023 gendu 1723004053WL007209 gendu 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987875 gendu BANK OF INDIA(508505)
170 MHOW MP-23-004-053-002/50
(JAM BUJURG) 		1723004053NRG24140820230069341 14/08/2023 SAJANBAI KAMAL 1723004053WL007209 SAJANBAI KAMAL 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987875 SAJANBAIKAMAL UNION BANK OF INDIA(508500)
171 MHOW MP-23-004-053-002/508
(JAM BUJURG) 		1723004053NRG24140820230069343 14/08/2023 kanha sukharam 1723004053WL007209 kanha sukharam 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987875 kanhasukharam BANK OF INDIA(508505)
172 MHOW MP-23-004-053-002/512
(JAM BUJURG) 		1723004053NRG24140820230069345 14/08/2023 kavita 1723004053WL007209 kavita 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987875 kavita BANK OF INDIA(508505)
173 MHOW MP-23-004-053-002/512
(JAM BUJURG) 		1723004053NRG24140820230069344 14/08/2023 MR SUKHRAM RAMRATAN 1723004053WL007209 MR SUKHRAM RAMRATAN 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987875 MRSUKHRAMRAMRATAN BANK OF INDIA(508505)
174 MHOW MP-23-004-053-002/513
(JAM BUJURG) 		1723004053NRG24140820230069346 14/08/2023 MR NIHALSINGH SO RAMRATAN 1723004053WL007209 MR NIHALSINGH SO RAMRATAN 00048 BKID0008830 1105 1105 Processed 23/08/2023 678987875 MRNIHALSINGHSORAMRATAN BANK OF INDIA(508505)
175 MHOW MP-23-004-053-002/525
(JAM BUJURG) 		1723004053NRG24140820230069350 14/08/2023 BHWARSINGH KALYANSINGH 1723004053WL007209 BHWARSINGH KALYANSINGH 00048 BKID0008830 1105 1105 Processed 23/08/2023 678987875 BHWARSINGHKALYANSINGH BANK OF INDIA(508505)
176 MHOW MP-23-004-053-002/527
(JAM BUJURG) 		1723004053NRG24140820230069351 14/08/2023 RAJESH 1723004053WL007209 RAJESH 00048 BKID0008830 1105 1105 Processed 23/08/2023 678987875 RAJESH FINO PAYMENTS BANK LTD(608001)
177 MHOW MP-23-004-053-002/55
(JAM BUJURG) 		1723004053NRG24140820230069355 14/08/2023 KALYANSINGH 1723004053WL007209 KALYANSINGH 00048 BKID0008830 1105 1105 Processed 23/08/2023 678987875 KALYANSINGH UNION BANK OF INDIA(508500)
178 MHOW MP-23-004-053-002/68
(JAM BUJURG) 		1723004053NRG24140820230069360 14/08/2023 NAGJI RAISINGH 1723004053WL007209 NAGJI RAISINGH 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987875 NAGJIRAISINGH BANK OF INDIA(508505)
179 MHOW MP-23-004-053-002/81
(JAM BUJURG) 		1723004053NRG24140820230069363 14/08/2023 Guman sureshsingh 1723004053WL007209 Guman sureshsingh 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987875 Gumansureshsingh BANK OF INDIA(508505)
180 MHOW MP-23-004-053-002/83
(JAM BUJURG) 		1723004053NRG24140820230069364 14/08/2023 JAGDISH 1723004053WL007209 JAGDISH 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987875 JAGDISH BANK OF INDIA(508505)
181 MHOW MP-23-004-053-002/89
(JAM BUJURG) 		1723004053NRG24140820230069365 14/08/2023 LEELA BAI 1723004053WL007209 LEELA BAI 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987875 LEELABAI BANK OF INDIA(508505)
182 MHOW MP-23-004-053-003/11
(JAM BUJURG) 		1723004053NRG24140820230069225 14/08/2023 Jagdish Singare 1723004053WL007208 Jagdish Singare 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987875 JagdishSingare BANK OF INDIA(508505)
183 MHOW MP-23-004-053-003/20
(JAM BUJURG) 		1723004053NRG24140820230069226 14/08/2023 RAJESH JAGDISH SINGAARE 1723004053WL007208 RAJESH JAGDISH SINGAARE 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987875 RAJESHJAGDISHSINGAARE BANK OF INDIA(508505)
184 MHOW MP-23-004-053-004/215
(JAM BUJURG) 		1723004053NRG24140820230069235 14/08/2023 CHOTIYA 1723004053WL007208 CHOTIYA 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987875 CHOTIYA BANK OF INDIA(508505)
185 MHOW MP-23-004-053-004/222
(JAM BUJURG) 		1723004053NRG24140820230069236 14/08/2023 SUKEN JAIYRAM 1723004053WL007208 SUKEN JAIYRAM 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987875 SUKENJAIYRAM BANK OF INDIA(508505)
186 MHOW MP-23-004-053-004/284
(JAM BUJURG) 		1723004053NRG24140820230069237 14/08/2023 RANJIT KASHIRAM 1723004053WL007208 RANJIT KASHIRAM 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987875 RANJITKASHIRAM BANK OF INDIA(508505)
187 MHOW MP-23-004-053-004/286
(JAM BUJURG) 		1723004053NRG24140820230069238 14/08/2023 ARJUN 1723004053WL007208 ARJUN 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987875 ARJUN BANK OF MAHARASHTRA(607387)
188 MHOW MP-23-004-053-004/30
(JAM BUJURG) 		1723004053NRG24140820230069240 14/08/2023 DHAPU BAI 1723004053WL007208 DHAPU BAI 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987875 DHAPUBAI BANK OF INDIA(508505)
189 MHOW MP-23-004-053-004/42
(JAM BUJURG) 		1723004053NRG24140820230069242 14/08/2023 Gendala 1723004053WL007208 Gendala 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987875 Gendala BANK OF INDIA(508505)
190 MHOW MP-23-004-053-004/42
(JAM BUJURG) 		1723004053NRG24140820230069243 14/08/2023 gendalal 1723004053WL007208 gendalal 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987875 gendalal BANK OF INDIA(508505)
191 MHOW MP-23-004-053-004/47
(JAM BUJURG) 		1723004053NRG24120820230068341 14/08/2023 KANU 1723004053WL007126 KANU 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987875 KANU BANK OF MAHARASHTRA(607387)
192 MHOW MP-23-004-053-004/47
(JAM BUJURG) 		1723004053NRG24120820230068340 14/08/2023 KANU 1723004053WL007126 KANU 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987875 KANU BANK OF INDIA(508505)
193 MHOW MP-23-004-053-004/5
(JAM BUJURG) 		1723004053NRG24120820230068342 14/08/2023 Ramchandra kesharsingh 1723004053WL007126 Ramchandra kesharsingh 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987875 Ramchandrakesharsingh FINO PAYMENTS BANK LTD(608001)
194 MHOW MP-23-004-053-004/62
(JAM BUJURG) 		1723004053NRG24140820230069246 14/08/2023 santosh mohan 1723004053WL007208 santosh mohan 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987875 santoshmohan BANK OF INDIA(508505)
195 MHOW MP-23-004-053-004/64
(JAM BUJURG) 		1723004053NRG24140820230069247 14/08/2023 kala bai 1723004053WL007208 kala bai 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987875 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
196 MHOW MP-23-004-053-004/70
(JAM BUJURG) 		1723004053NRG24140820230069250 14/08/2023 lalita bai 1723004053WL007208 lalita bai 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987875 lalitabai FINO PAYMENTS BANK LTD(608001)
197 MHOW MP-23-004-053-004/84
(JAM BUJURG) 		1723004053NRG24140820230069251 14/08/2023 Mohan 1723004053WL007208 Mohan 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987875 Mohan BANK OF INDIA(508505)
198 MHOW MP-23-004-053-004/85
(JAM BUJURG) 		1723004053NRG24140820230069252 14/08/2023 Naku Bai 1723004053WL007208 Naku Bai 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987875 NakuBai BANK OF INDIA(508505)
199 MHOW MP-23-004-053-004/87
(JAM BUJURG) 		1723004053NRG24140820230069254 14/08/2023 Dharasingh Chhittar 1723004053WL007208 Dharasingh Chhittar 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987875 DharasinghChhittar BANK OF INDIA(508505)
200 MHOW MP-23-004-053-004/89
(JAM BUJURG) 		1723004053NRG24140820230069255 14/08/2023 jhumka bai 1723004053WL007208 jhumka bai 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987875 jhumkabai UNION BANK OF INDIA(508500)
201 MHOW MP-23-004-053-004/96
(JAM BUJURG) 		1723004053NRG24140820230069256 14/08/2023 harlal 1723004053WL007208 harlal 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987875 harlal BANK OF INDIA(508505)
202 MHOW MP-23-004-054-003/147
(PIPLYA) 		1723004054NRG24120820230068175 14/08/2023 KRASANA 1723004054WL007107 KRASANA 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987875 KRASANA BANK OF INDIA(508505)
203 MHOW MP-23-004-054-003/75
(PIPLYA) 		1723004054NRG24120820230068172 14/08/2023 MAHESH 1723004054WL007106 MAHESH 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987875 MAHESH BANK OF INDIA(508505)
204 MHOW MP-23-004-054-003/75
(PIPLYA) 		1723004054NRG24120820230068171 14/08/2023 maheshshamlal 1723004054WL007106 maheshshamlal 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987875 maheshshamlal BANK OF INDIA(508505)
205 MHOW MP-23-004-054-004/13
(PIPLYA) 		1723004054NRG24120820230068178 14/08/2023 SUGAN BAI NARSINGH 1723004054WL007107 SUGAN BAI NARSINGH 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987875 SUGANBAINARSINGH BANK OF INDIA(508505)
206 MHOW MP-23-004-054-004/36
(PIPLYA) 		1723004054NRG24120820230068173 14/08/2023 BAVAN GULAB 1723004054WL007106 BAVAN GULAB 00048 BKID0008830 1105 1105 Processed 23/08/2023 678987875 BAVANGULAB INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 150722 150722
207 MHOW MP-23-004-026-001/28-A
(RAJPURA KUTI) 		1723004026NRG24140820230068926 14/08/2023 Sunil 1723004026WL007195 Sunil 00048 BKID0008831 1105 1105 Processed 23/08/2023 678987875 Sunil BANK OF INDIA(508505)
SubTotal 1105 1105
208 MHOW MP-23-004-022-001/568
(HASALPUR) 		1723004022NRG24140820230068729 14/08/2023 vishnu kunwar 1723004022WL007177 vishnu kunwar 00048 BKID0008839 1326 1326 Processed 23/08/2023 678987875 vishnukunwar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
209 MHOW MP-23-004-026-001/145
(RAJPURA KUTI) 		1723004026NRG24140820230068923 14/08/2023 LAKHAN 1723004026WL007195 LAKHAN 00048 BKID0008839 1105 1105 Processed 23/08/2023 678987875 LAKHAN UNION BANK OF INDIA(508500)
210 MHOW MP-23-004-026-001/162
(RAJPURA KUTI) 		1723004074NRG24140820230069408 14/08/2023 SOHAN BHABHAR 1723004074WL007214 SOHAN BHABHAR 00048 BKID0008839 1326 1326 Processed 23/08/2023 678987875 SOHANBHABHAR BANK OF INDIA(508505)
211 MHOW MP-23-004-026-001/197
(RAJPURA KUTI) 		1723004026NRG24140820230068925 14/08/2023 ANIL 1723004026WL007195 ANIL 00048 BKID0008839 1105 1105 Processed 23/08/2023 678987875 ANIL STATE BANK OF INDIA(508548)
212 MHOW MP-23-004-026-001/47
(RAJPURA KUTI) 		1723004074NRG24140820230069403 14/08/2023 girdhari 1723004074WL007213 girdhari 00048 BKID0008839 1326 1326 Processed 23/08/2023 678987875 girdhari BANK OF INDIA(508505)
213 MHOW MP-23-004-026-003/683
(RAJPURA KUTI) 		1723004026NRG24140820230068936 14/08/2023 SANDEEP PATIDAR 1723004026WL007195 SANDEEP PATIDAR 00048 BKID0008839 1105 1105 Processed 23/08/2023 678987875 SANDEEPPATIDAR ICICI BANK LTD(508534)
214 MHOW MP-23-004-026-003/714
(RAJPURA KUTI) 		1723004026NRG24140820230068938 14/08/2023 RAHUL 1723004026WL007195 RAHUL 00048 BKID0008839 1105 1105 Processed 23/08/2023 678987875 RAHUL ICICI BANK LTD(508534)
215 MHOW MP-23-004-029-002/10
(JAFRABAD) 		1723004074NRG24140820230069461 14/08/2023 Santosh Bai 1723004074WL007225 Santosh Bai 00048 BKID0008839 1326 1326 Processed 23/08/2023 678987875 SantoshBai PUNJAB NATIONAL BANK(508568)
216 MHOW MP-23-004-029-002/24
(JAFRABAD) 		1723004074NRG24140820230069409 14/08/2023 tara bai 1723004074WL007214 tara bai 00048 BKID0008839 1326 1326 Processed 23/08/2023 678987875 tarabai NARMADA JHABUA GRAMIN BANK(508515)
217 MHOW MP-23-004-029-002/29
(JAFRABAD) 		1723004074NRG24140820230069412 14/08/2023 SETAN BAI 1723004074WL007214 SETAN BAI 00048 BKID0008839 1326 1326 Processed 23/08/2023 678987875 SETANBAI BANK OF INDIA(508505)
218 MHOW MP-23-004-029-002/564-A
(JAFRABAD) 		1723004074NRG24140820230069472 14/08/2023 SHUBHAM 1723004074WL007225 SHUBHAM 00048 BKID0008839 1326 1326 Processed 23/08/2023 678987875 SHUBHAM BANK OF INDIA(508505)
219 MHOW MP-23-004-029-002/59
(JAFRABAD) 		1723004074NRG24140820230069406 14/08/2023 Preamsingh 1723004074WL007213 Preamsingh 00048 BKID0008839 1326 1326 Processed 23/08/2023 678987875 Preamsingh FINO PAYMENTS BANK LTD(608001)
220 MHOW MP-23-004-029-002/70
(JAFRABAD) 		1723004074NRG24140820230069416 14/08/2023 SORAM BAI 1723004074WL007214 SORAM BAI 00048 BKID0008839 1326 1326 Processed 23/08/2023 678987875 SORAMBAI BANK OF INDIA(508505)
221 MHOW MP-23-004-030-002/143
(SHERPUR) 		1723004030NRG24140820230069442 14/08/2023 Manu bai 1723004030WL007222 Manu bai 00048 BKID0008839 1224 1224 Processed 23/08/2023 678987875 Manubai BANK OF INDIA(508505)
222 MHOW MP-23-004-030-002/149
(SHERPUR) 		1723004030NRG24140820230069443 14/08/2023 ARUN JAT 1723004030WL007222 ARUN JAT 00048 BKID0008839 1224 1224 Processed 23/08/2023 678987875 ARUNJAT BANK OF INDIA(508505)
223 MHOW MP-23-004-033-001/18
(GOKLYAKUND) 		1723004033NRG24140820230069396 14/08/2023 RAMO BAI WO GENDALAL 1723004033WL007212 RAMO BAI WO GENDALAL 00048 BKID0008839 1326 1326 Processed 23/08/2023 678987875 RAMOBAIWOGENDALAL FINO PAYMENTS BANK LTD(608001)
224 MHOW MP-23-004-033-001/18-A
(GOKLYAKUND) 		1723004033NRG24130820230068476 14/08/2023 REENA 1723004033WL007145 REENA 00048 BKID0008839 1326 1326 Processed 23/08/2023 678987875 REENA UNION BANK OF INDIA(508500)
225 MHOW MP-23-004-033-001/811
(GOKLYAKUND) 		1723004033NRG24130820230068463 14/08/2023 BHARAT BHABHAR 1723004033WL007143 BHARAT BHABHAR 00048 BKID0008839 1326 1326 Processed 23/08/2023 678987875 BHARATBHABHAR BANK OF INDIA(508505)
226 MHOW MP-23-004-054-003/147
(PIPLYA) 		1723004054NRG24120820230068176 14/08/2023 KRASANA 1723004054WL007107 KRASANA 00048 BKID0008839 1326 1326 Processed 23/08/2023 678987875 KRASANA BANK OF INDIA(508505)
SubTotal 24106 24106
227 MHOW MP-23-004-026-001/32-A
(RAJPURA KUTI) 		1723004026NRG24140820230068927 14/08/2023 Ajay 1723004026WL007195 Ajay 00048 BKID0008852 1105 1105 Processed 23/08/2023 678987875 Ajay BANK OF INDIA(508505)
228 MHOW MP-23-004-037-004/236-B
(CHHAPARIYA) 		1723004037NRG24140820230068957 14/08/2023 KAVITA DAWAR 1723004037WL007198 KAVITA DAWAR 00048 BKID0008852 1105 1105 Rejected 23/08/2023 678987875 Aadhaar Number not Mapped to Account Number
SubTotal 2210 2210
229 MHOW MP-23-004-053-002/47
(JAM BUJURG) 		1723004053NRG24140820230069338 14/08/2023 SARE KUVANRA BAI 1723004053WL007209 SARE KUVANRA BAI 00048 BKID0008867 1326 1326 Processed 23/08/2023 678987875 SAREKUVANRABAI BANK OF INDIA(508505)
SubTotal 1326 1326
230 MHOW MP-23-004-029-002/105
(JAFRABAD) 		1723004074NRG24140820230069462 14/08/2023 PRITI JAT 1723004074WL007225 PRITI JAT 00048 BKID0009120 1326 1326 Processed 23/08/2023 678987875 PRITIJAT BANK OF INDIA(508505)
SubTotal 1326 1326
231 MHOW MP-23-004-059-001/153-A
(JOSHI GURADIYA) 		1723004059NRG24140820230068694 14/08/2023 RUPALI DO RAJENDRA 1723004059WL007172 RUPALI DO RAJENDRA 00048 BKID0009904 1326 1326 Processed 23/08/2023 678987875 RUPALIDORAJENDRA BANK OF INDIA(508505)
SubTotal 1326 1326
232 MHOW MP-23-004-064-001/308
(GAWALU) 		1723004064NRG24140820230069372 14/08/2023 SUSHILA 1723004064WL007210 SUSHILA 00048 BKID0009920 1326 1326 Processed 23/08/2023 678987875 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
233 MHOW MP-23-004-053-002/66
(JAM BUJURG) 		1723004053NRG24140820230069359 14/08/2023 Mr LAL SINGH 1723004053WL007209 Mr LAL SINGH 00051 MAHB0000660 1326 1326 Processed 23/08/2023 678987875 MrLALSINGH BANK OF MAHARASHTRA(607387)
234 MHOW MP-23-004-053-004/86
(JAM BUJURG) 		1723004053NRG24140820230069253 14/08/2023 ramkaran 1723004053WL007208 ramkaran 00051 MAHB0000660 1326 1326 Processed 23/08/2023 678987875 ramkaran FINO PAYMENTS BANK LTD(608001)
235 MHOW MP-23-004-054-002/164
(PIPLYA) 		1723004054NRG24120820230068174 14/08/2023 SUKHRAM SO RAM SINGH 1723004054WL007107 SUKHRAM SO RAM SINGH 00051 MAHB0000660 1326 1326 Processed 23/08/2023 678987875 SUKHRAMSORAMSINGH BANK OF MAHARASHTRA(607387)
236 MHOW MP-23-004-054-003/63
(PIPLYA) 		1723004054NRG24120820230068168 14/08/2023 AJAY SINGH SO RATANA 1723004054WL007106 AJAY SINGH SO RATANA 00051 MAHB0000660 1326 1326 Processed 23/08/2023 678987875 AJAYSINGHSORATANA BANK OF MAHARASHTRA(607387)
237 MHOW MP-23-004-054-003/63
(PIPLYA) 		1723004054NRG24120820230068170 14/08/2023 AJAYSINGH 1723004054WL007106 AJAYSINGH 00051 MAHB0000660 1326 1326 Processed 23/08/2023 678987875 AJAYSINGH UNION BANK OF INDIA(508500)
SubTotal 6630 6630
238 MHOW MP-23-004-022-001/568
(HASALPUR) 		1723004022NRG24140820230068728 14/08/2023 bhupendr singh 1723004022WL007177 bhupendr singh 00051 MAHB0000670 1326 1326 Processed 23/08/2023 678987875 bhupendrsingh BANK OF MAHARASHTRA(607387)
239 MHOW MP-23-004-022-002/1
(HASALPUR) 		1723004022NRG24140820230068730 14/08/2023 RAHULSINGH 1723004022WL007177 RAHULSINGH 00051 MAHB0000670 1326 1326 Processed 23/08/2023 678987875 RAHULSINGH ICICI BANK LTD(508534)
240 MHOW MP-23-004-022-003/65
(HASALPUR) 		1723004022NRG24140820230068731 14/08/2023 dhannalal 1723004022WL007177 dhannalal 00051 MAHB0000670 1326 1326 Processed 23/08/2023 678987875 dhannalal BANK OF MAHARASHTRA(607387)
241 MHOW MP-23-004-026-003/278
(RAJPURA KUTI) 		1723004026NRG24140820230068933 14/08/2023 kelash 1723004026WL007195 kelash 00051 MAHB0000670 1105 1105 Processed 23/08/2023 678987875 kelash ICICI BANK LTD(508534)
242 MHOW MP-23-004-026-003/806
(RAJPURA KUTI) 		1723004026NRG24140820230068944 14/08/2023 Kadar 1723004026WL007195 Kadar 00051 MAHB0000670 1105 1105 Processed 23/08/2023 678987875 Kadar BANK OF MAHARASHTRA(607387)
SubTotal 6188 6188
243 MHOW MP-23-004-059-001/13-B
(JOSHI GURADIYA) 		1723004059NRG24140820230068678 14/08/2023 ABHAY 1723004059WL007171 ABHAY 00078 CNRB0005087 1326 1326 Processed 23/08/2023 678987875 ABHAY CANARA BANK(508532)
244 MHOW MP-23-004-061-001/7819
(SIMROL) 		1723004061NRG24140820230068912 14/08/2023 KAJAL 1723004061WL007193 KAJAL 00078 CNRB0005087 1326 1326 Processed 23/08/2023 678987875 KAJAL CANARA BANK(508532)
245 MHOW MP-23-004-061-001/7819
(SIMROL) 		1723004061NRG24140820230068911 14/08/2023 RAJESH 1723004061WL007193 RAJESH 00078 CNRB0005087 1326 1326 Processed 23/08/2023 678987875 RAJESH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
246 MHOW MP-23-004-030-002/402
(SHERPUR) 		1723004030NRG24140820230069444 14/08/2023 ROHIT JAT 1723004030WL007222 ROHIT JAT 00078 CNRB0006211 1224 1224 Processed 23/08/2023 678987875 ROHITJAT CANARA BANK(508532)
247 MHOW MP-23-004-030-002/410
(SHERPUR) 		1723004030NRG24140820230069447 14/08/2023 Ritesh 1723004030WL007222 Ritesh 00078 CNRB0006211 1224 1224 Processed 23/08/2023 678987875 Ritesh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
248 MHOW MP-23-004-037-004/242
(CHHAPARIYA) 		1723004037NRG24140820230068960 14/08/2023 SUGNA BAI 1723004037WL007198 SUGNA BAI 00078 CNRB0006211 1105 1105 Processed 23/08/2023 678987875 SUGNABAI CANARA BANK(508532)
SubTotal 3553 3553
249 MHOW MP-23-004-061-001/7813
(SIMROL) 		1723004061NRG24140820230068906 14/08/2023 akash 1723004061WL007193 akash 00078 CNRB0006223 1326 1326 Processed 23/08/2023 678987875 akash CANARA BANK(508532)
SubTotal 1326 1326
250 MHOW MP-23-004-051-001/6-A
(BASIPIPRI) 		1723004051NRG24140820230069164 14/08/2023 BEENA 1723004051WL007207 BEENA 00089 CBIN0280764 442 442 Processed 23/08/2023 678987875 BEENA CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
251 MHOW MP-23-004-039-003/229
(MENDH) 		1723004039NRG24120820230068124 14/08/2023 Basanti bai 1723004039WL007099 Basanti bai 00089 CBIN0280766 1326 1326 Processed 23/08/2023 678987875 Basantibai CENTRAL BANK OF INDIA(607115)
252 MHOW MP-23-004-049-002/231
(CHORDIA) 		1723004049NRG24140820230069158 14/08/2023 PREM BAI RANJEET 1723004049WL007206 PREM BAI RANJEET 00089 CBIN0280766 884 884 Processed 23/08/2023 678987875 PREMBAIRANJEET CENTRAL BANK OF INDIA(607115)
253 MHOW MP-23-004-049-003/15
(CHORDIA) 		1723004049NRG24140820230069161 14/08/2023 RAJES DEVILAL 1723004049WL007206 RAJES DEVILAL 00089 CBIN0280766 884 884 Processed 23/08/2023 678987875 RAJESDEVILAL BANK OF BARODA(606985)
254 MHOW MP-23-004-053-001/176
(JAM BUJURG) 		1723004053NRG24140820230069181 14/08/2023 ganesh 1723004053WL007208 ganesh 00089 CBIN0280766 1326 1326 Processed 23/08/2023 678987875 ganesh BANK OF INDIA(508505)
255 MHOW MP-23-004-053-001/209
(JAM BUJURG) 		1723004053NRG24140820230069191 14/08/2023 Mahesh Dawar 1723004053WL007208 Mahesh Dawar 00089 CBIN0280766 1326 1326 Processed 23/08/2023 678987875 MaheshDawar BANK OF INDIA(508505)
256 MHOW MP-23-004-053-002/133-B
(JAM BUJURG) 		1723004053NRG24140820230069272 14/08/2023 RAJU BAI 1723004053WL007209 RAJU BAI 00089 CBIN0280766 1326 1326 Processed 23/08/2023 678987875 RAJUBAI CENTRAL BANK OF INDIA(607115)
257 MHOW MP-23-004-053-002/145
(JAM BUJURG) 		1723004053NRG24140820230069280 14/08/2023 sapna bai 1723004053WL007209 sapna bai 00089 CBIN0280766 1326 1326 Processed 23/08/2023 678987875 sapnabai BANK OF BARODA(606985)
258 MHOW MP-23-004-053-002/159
(JAM BUJURG) 		1723004053NRG24140820230069287 14/08/2023 narbhe singh 1723004053WL007209 narbhe singh 00089 CBIN0280766 1326 1326 Processed 23/08/2023 678987875 narbhesingh BANK OF INDIA(508505)
259 MHOW MP-23-004-053-002/176
(JAM BUJURG) 		1723004053NRG24140820230069294 14/08/2023 KELUBAI GOVING 1723004053WL007209 KELUBAI GOVING 00089 CBIN0280766 1326 1326 Processed 23/08/2023 678987875 KELUBAIGOVING BANK OF INDIA(508505)
260 MHOW MP-23-004-053-002/184
(JAM BUJURG) 		1723004053NRG24140820230069298 14/08/2023 Ranjeet 1723004053WL007209 Ranjeet 00089 CBIN0280766 1326 1326 Processed 23/08/2023 678987875 Ranjeet BANK OF INDIA(508505)
261 MHOW MP-23-004-053-002/184
(JAM BUJURG) 		1723004053NRG24140820230069299 14/08/2023 ranjit 1723004053WL007209 ranjit 00089 CBIN0280766 1326 1326 Processed 23/08/2023 678987875 ranjit UNION BANK OF INDIA(508500)
262 MHOW MP-23-004-053-002/200-A
(JAM BUJURG) 		1723004053NRG24140820230069305 14/08/2023 vimala bai 1723004053WL007209 vimala bai 00089 CBIN0280766 1326 1326 Processed 23/08/2023 678987875 vimalabai UNION BANK OF INDIA(508500)
263 MHOW MP-23-004-053-002/297
(JAM BUJURG) 		1723004053NRG24140820230069327 14/08/2023 GOPAL 1723004053WL007209 GOPAL 00089 CBIN0280766 1326 1326 Processed 23/08/2023 678987875 GOPAL IDBI BANK(607095)
264 MHOW MP-23-004-054-003/35
(PIPLYA) 		1723004054NRG24120820230068167 14/08/2023 SORAMBAI 1723004054WL007106 SORAMBAI 00089 CBIN0280766 1326 1326 Processed 23/08/2023 678987875 SORAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17680 17680
265 MHOW MP-23-004-014-001/12604
(GAVLI PALISIYA) 		1723004014NRG24130820230068479 14/08/2023 rahul gambhir patel 1723004014WL007146 rahul gambhir patel 00089 CBIN0281298 1326 1326 Processed 23/08/2023 678987875 rahulgambhirpatel CENTRAL BANK OF INDIA(607115)
266 MHOW MP-23-004-014-001/12605
(GAVLI PALISIYA) 		1723004014NRG24130820230068488 14/08/2023 mohit mahesh patidar 1723004014WL007147 mohit mahesh patidar 00089 CBIN0281298 1326 1326 Processed 23/08/2023 678987875 mohitmaheshpatidar CENTRAL BANK OF INDIA(607115)
267 MHOW MP-23-004-014-001/12616
(GAVLI PALISIYA) 		1723004014NRG24130820230068489 14/08/2023 raghav dinesh patel 1723004014WL007147 raghav dinesh patel 00089 CBIN0281298 1326 1326 Processed 23/08/2023 678987875 raghavdineshpatel UNION BANK OF INDIA(508500)
268 MHOW MP-23-004-014-001/12617
(GAVLI PALISIYA) 		1723004014NRG24130820230068490 14/08/2023 Tarun ratanlal patidar 1723004014WL007147 Tarun ratanlal patidar 00089 CBIN0281298 1326 1326 Processed 23/08/2023 678987875 Tarunratanlalpatidar CENTRAL BANK OF INDIA(607115)
269 MHOW MP-23-004-014-001/12635
(GAVLI PALISIYA) 		1723004014NRG24130820230068491 14/08/2023 kanika patidar dinesh patidar 1723004014WL007147 kanika patidar dinesh patidar 00089 CBIN0281298 1326 1326 Processed 23/08/2023 678987875 kanikapatidardineshpatidar CENTRAL BANK OF INDIA(607115)
270 MHOW MP-23-004-014-001/12653
(GAVLI PALISIYA) 		1723004014NRG24130820230068492 14/08/2023 deepak patidar 1723004014WL007147 deepak patidar 00089 CBIN0281298 1326 1326 Processed 23/08/2023 678987875 deepakpatidar CENTRAL BANK OF INDIA(607115)
271 MHOW MP-23-004-014-001/12654
(GAVLI PALISIYA) 		1723004014NRG24130820230068493 14/08/2023 madanlal jhabbaji 1723004014WL007147 madanlal jhabbaji 00089 CBIN0281298 1326 1326 Processed 23/08/2023 678987875 madanlaljhabbaji CENTRAL BANK OF INDIA(607115)
272 MHOW MP-23-004-014-001/12682
(GAVLI PALISIYA) 		1723004014NRG24130820230068494 14/08/2023 chandrashekhar osari 1723004014WL007147 chandrashekhar osari 00089 CBIN0281298 1326 1326 Processed 23/08/2023 678987875 chandrashekharosari CENTRAL BANK OF INDIA(607115)
273 MHOW MP-23-004-014-001/12728
(GAVLI PALISIYA) 		1723004014NRG24130820230068495 14/08/2023 pritibala ravi 1723004014WL007147 pritibala ravi 00089 CBIN0281298 1326 1326 Processed 23/08/2023 678987875 pritibalaravi AXIS BANK(607153)
274 MHOW MP-23-004-014-001/12732
(GAVLI PALISIYA) 		1723004014NRG24130820230068480 14/08/2023 kiran vijay patidar 1723004014WL007146 kiran vijay patidar 00089 CBIN0281298 1326 1326 Processed 23/08/2023 678987875 kiranvijaypatidar CENTRAL BANK OF INDIA(607115)
275 MHOW MP-23-004-014-001/12756
(GAVLI PALISIYA) 		1723004014NRG24130820230068496 14/08/2023 MAHESH CHANDRA PATEL 1723004014WL007147 MAHESH CHANDRA PATEL 00089 CBIN0281298 1326 1326 Processed 23/08/2023 678987875 MAHESHCHANDRAPATEL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
276 MHOW MP-23-004-014-001/12761
(GAVLI PALISIYA) 		1723004014NRG24130820230068481 14/08/2023 vishal ramesh 1723004014WL007146 vishal ramesh 00089 CBIN0281298 1326 1326 Processed 23/08/2023 678987875 vishalramesh CENTRAL BANK OF INDIA(607115)
277 MHOW MP-23-004-014-001/12791
(GAVLI PALISIYA) 		1723004014NRG24130820230068498 14/08/2023 Satish chhaganlal bhatiya 1723004014WL007147 Satish chhaganlal bhatiya 00089 CBIN0281298 1326 1326 Processed 23/08/2023 678987875 Satishchhaganlalbhatiya CENTRAL BANK OF INDIA(607115)
278 MHOW MP-23-004-014-001/12804
(GAVLI PALISIYA) 		1723004014NRG24130820230068484 14/08/2023 ramesh naburam patel 1723004014WL007146 ramesh naburam patel 00089 CBIN0281298 1326 1326 Processed 23/08/2023 678987875 rameshnaburampatel CENTRAL BANK OF INDIA(607115)
279 MHOW MP-23-004-014-001/12822
(GAVLI PALISIYA) 		1723004014NRG24130820230068499 14/08/2023 gopal bhagirath 1723004014WL007147 gopal bhagirath 00089 CBIN0281298 1326 1326 Processed 23/08/2023 678987875 gopalbhagirath CENTRAL BANK OF INDIA(607115)
280 MHOW MP-23-004-014-001/12829
(GAVLI PALISIYA) 		1723004014NRG24130820230068500 14/08/2023 keshav patidar 1723004014WL007147 keshav patidar 00089 CBIN0281298 1326 1326 Processed 23/08/2023 678987875 keshavpatidar STATE BANK OF INDIA(508548)
281 MHOW MP-23-004-014-001/12881
(GAVLI PALISIYA) 		1723004014NRG24130820230068503 14/08/2023 rani kelotra 1723004014WL007147 rani kelotra 00089 CBIN0281298 1326 1326 Processed 23/08/2023 678987875 ranikelotra CENTRAL BANK OF INDIA(607115)
282 MHOW MP-23-004-014-001/1564
(GAVLI PALISIYA) 		1723004014NRG24130820230068506 14/08/2023 pawan vishnuprasad 1723004014WL007147 pawan vishnuprasad 00089 CBIN0281298 1326 1326 Processed 23/08/2023 678987875 pawanvishnuprasad CENTRAL BANK OF INDIA(607115)
283 MHOW MP-23-004-039-002/595-A
(MENDH) 		1723004039NRG24120820230068121 14/08/2023 SURESH 1723004039WL007098 SURESH 00089 CBIN0281298 1326 1326 Processed 23/08/2023 678987875 SURESH CENTRAL BANK OF INDIA(607115)
284 MHOW MP-23-004-039-003/224
(MENDH) 		1723004039NRG24120820230068123 14/08/2023 Girdhari lal 1723004039WL007099 Girdhari lal 00089 CBIN0281298 1326 1326 Processed 23/08/2023 678987875 Girdharilal CENTRAL BANK OF INDIA(607115)
285 MHOW MP-23-004-053-001/190
(JAM BUJURG) 		1723004053NRG24140820230069186 14/08/2023 BaLAM 1723004053WL007208 BaLAM 00089 CBIN0281298 1326 1326 Processed 23/08/2023 678987875 BaLAM FINO PAYMENTS BANK LTD(608001)
SubTotal 27846 27846
286 MHOW MP-23-004-026-001/104
(RAJPURA KUTI) 		1723004026NRG24140820230068918 14/08/2023 JITENDRA SO TULSIRAM 1723004026WL007195 JITENDRA SO TULSIRAM 00089 CBIN0281856 1105 1105 Processed 23/08/2023 678987875 JITENDRASOTULSIRAM CENTRAL BANK OF INDIA(607115)
287 MHOW MP-23-004-026-001/139
(RAJPURA KUTI) 		1723004026NRG24140820230068922 14/08/2023 MOTISINGH SO RAY SINGH 1723004026WL007195 MOTISINGH SO RAY SINGH 00089 CBIN0281856 1105 1105 Processed 23/08/2023 678987875 MOTISINGHSORAYSINGH CENTRAL BANK OF INDIA(607115)
288 MHOW MP-23-004-029-002/24
(JAFRABAD) 		1723004074NRG24140820230069410 14/08/2023 pradip 1723004074WL007214 pradip 00089 CBIN0281856 1326 1326 Processed 23/08/2023 678987875 pradip CENTRAL BANK OF INDIA(607115)
289 MHOW MP-23-004-029-002/47
(JAFRABAD) 		1723004074NRG24140820230069414 14/08/2023 soram bai 1723004074WL007214 soram bai 00089 CBIN0281856 1326 1326 Processed 23/08/2023 678987875 sorambai CENTRAL BANK OF INDIA(607115)
290 MHOW MP-23-004-029-002/520
(JAFRABAD) 		1723004074NRG24140820230069467 14/08/2023 aasha 1723004074WL007225 aasha 00089 CBIN0281856 1326 1326 Processed 23/08/2023 678987875 aasha UNION BANK OF INDIA(508500)
291 MHOW MP-23-004-029-002/520
(JAFRABAD) 		1723004074NRG24140820230069468 14/08/2023 aasha sharma 1723004074WL007225 aasha sharma 00089 CBIN0281856 1326 1326 Processed 23/08/2023 678987875 aashasharma CENTRAL BANK OF INDIA(607115)
292 MHOW MP-23-004-029-002/563-A
(JAFRABAD) 		1723004074NRG24140820230069471 14/08/2023 DAMODAR 1723004074WL007225 DAMODAR 00089 CBIN0281856 1326 1326 Processed 23/08/2023 678987875 DAMODAR PUNJAB NATIONAL BANK(508568)
293 MHOW MP-23-004-029-002/70
(JAFRABAD) 		1723004074NRG24140820230069415 14/08/2023 dariyavsing 1723004074WL007214 dariyavsing 00089 CBIN0281856 1326 1326 Processed 23/08/2023 678987875 dariyavsing CENTRAL BANK OF INDIA(607115)
294 MHOW MP-23-004-030-002/413
(SHERPUR) 		1723004030NRG24140820230069450 14/08/2023 Shudhir 1723004030WL007222 Shudhir 00089 CBIN0281856 1224 1224 Processed 23/08/2023 678987875 Shudhir CENTRAL BANK OF INDIA(607115)
295 MHOW MP-23-004-033-001/18
(GOKLYAKUND) 		1723004033NRG24140820230069395 14/08/2023 GENDALAL 1723004033WL007212 GENDALAL 00089 CBIN0281856 1326 1326 Rejected 23/08/2023 678987875 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 MHOW MP-23-004-033-001/39
(GOKLYAKUND) 		1723004033NRG24120820230068111 14/08/2023 BHAWARSINGH 1723004033WL007096 BHAWARSINGH 00089 CBIN0281856 1105 1105 Processed 23/08/2023 678987875 BHAWARSINGH CENTRAL BANK OF INDIA(607115)
297 MHOW MP-23-004-033-001/79-B
(GOKLYAKUND) 		1723004033NRG24130820230068470 14/08/2023 RAJA 1723004033WL007144 RAJA 00089 CBIN0281856 1326 1326 Processed 23/08/2023 678987875 RAJA STATE BANK OF INDIA(508548)
298 MHOW MP-23-004-033-001/79-B
(GOKLYAKUND) 		1723004033NRG24130820230068469 14/08/2023 RAJA 1723004033WL007144 RAJA 00089 CBIN0281856 1326 1326 Processed 23/08/2023 678987875 RAJA INDIA POST PAYMENTS BANK LIMITED(508528)
299 MHOW MP-23-004-033-001/810
(GOKLYAKUND) 		1723004033NRG24130820230068462 14/08/2023 PAPPU KUMAR SO GENDALAL GIRWAL 1723004033WL007143 PAPPU KUMAR SO GENDALAL GIRWAL 00089 CBIN0281856 1326 1326 Processed 23/08/2023 678987875 PAPPUKUMARSOGENDALALGIRWAL CENTRAL BANK OF INDIA(607115)
300 MHOW MP-23-004-033-001/811
(GOKLYAKUND) 		1723004033NRG24130820230068464 14/08/2023 LAXMI BAI 1723004033WL007143 LAXMI BAI 00089 CBIN0281856 1326 1326 Processed 23/08/2023 678987875 LAXMIBAI CENTRAL BANK OF INDIA(607115)
301 MHOW MP-23-004-033-002/68-B
(GOKLYAKUND) 		1723004033NRG24130820230068465 14/08/2023 BONDAR 1723004033WL007143 BONDAR 00089 CBIN0281856 1326 1326 Processed 23/08/2023 678987875 BONDAR CENTRAL BANK OF INDIA(607115)
302 MHOW MP-23-004-033-002/68-B
(GOKLYAKUND) 		1723004033NRG24130820230068466 14/08/2023 GORA BAI 1723004033WL007143 GORA BAI 00089 CBIN0281856 1326 1326 Processed 23/08/2023 678987875 GORABAI CENTRAL BANK OF INDIA(607115)
303 MHOW MP-23-004-033-003/19-B
(GOKLYAKUND) 		1723004033NRG24130820230068473 14/08/2023 JATAN BAI 1723004033WL007144 JATAN BAI 00089 CBIN0281856 1326 1326 Processed 23/08/2023 678987875 JATANBAI CENTRAL BANK OF INDIA(607115)
304 MHOW MP-23-004-033-003/19-B
(GOKLYAKUND) 		1723004033NRG24130820230068472 14/08/2023 JATAN BAI 1723004033WL007144 JATAN BAI 00089 CBIN0281856 1326 1326 Processed 23/08/2023 678987875 JATANBAI CENTRAL BANK OF INDIA(607115)
305 MHOW MP-23-004-033-003/19-B
(GOKLYAKUND) 		1723004033NRG24130820230068471 14/08/2023 JATAN BAI 1723004033WL007144 JATAN BAI 00089 CBIN0281856 1326 1326 Processed 23/08/2023 678987875 JATANBAI BANK OF INDIA(508505)
306 MHOW MP-23-004-033-004/101
(GOKLYAKUND) 		1723004033NRG24130820230068467 14/08/2023 NAVALSINGH 1723004033WL007143 NAVALSINGH 00089 CBIN0281856 1326 1326 Processed 23/08/2023 678987875 NAVALSINGH CENTRAL BANK OF INDIA(607115)
307 MHOW MP-23-004-033-004/101
(GOKLYAKUND) 		1723004033NRG24130820230068468 14/08/2023 SHIVKANIYA 1723004033WL007143 SHIVKANIYA 00089 CBIN0281856 1326 1326 Processed 23/08/2023 678987875 SHIVKANIYA BANK OF INDIA(508505)
308 MHOW MP-23-004-033-004/65
(GOKLYAKUND) 		1723004033NRG24130820230068478 14/08/2023 BHAGUDI BAI 1723004033WL007145 BHAGUDI BAI 00089 CBIN0281856 1326 1326 Processed 23/08/2023 678987875 BHAGUDIBAI CENTRAL BANK OF INDIA(607115)
309 MHOW MP-23-004-033-004/65
(GOKLYAKUND) 		1723004033NRG24130820230068477 14/08/2023 SHARVAN 1723004033WL007145 SHARVAN 00089 CBIN0281856 1326 1326 Processed 23/08/2023 678987875 SHARVAN CENTRAL BANK OF INDIA(607115)
310 MHOW MP-23-004-034-001/151-A
(NAHARKHEDI) 		1723004034NRG24140820230068719 14/08/2023 Meena Mahesh 1723004034WL007176 Meena Mahesh 00089 CBIN0281856 221 221 Processed 23/08/2023 678987875 MeenaMahesh BANK OF INDIA(508505)
311 MHOW MP-23-004-034-001/36-A
(NAHARKHEDI) 		1723004034NRG24140820230068721 14/08/2023 Vinod Jagdish 1723004034WL007176 Vinod Jagdish 00089 CBIN0281856 1326 1326 Processed 23/08/2023 678987875 VinodJagdish CENTRAL BANK OF INDIA(607115)
312 MHOW MP-23-004-034-001/49-D
(NAHARKHEDI) 		1723004034NRG24140820230068724 14/08/2023 Rakesh 1723004034WL007176 Rakesh 00089 CBIN0281856 1326 1326 Processed 23/08/2023 678987875 Rakesh CENTRAL BANK OF INDIA(607115)
313 MHOW MP-23-004-034-002/101
(NAHARKHEDI) 		1723004034NRG24140820230068711 14/08/2023 ANTARSINGH 1723004034WL007175 ANTARSINGH 00089 CBIN0281856 1326 1326 Processed 23/08/2023 678987875 ANTARSINGH CENTRAL BANK OF INDIA(607115)
314 MHOW MP-23-004-034-002/101
(NAHARKHEDI) 		1723004034NRG24140820230068712 14/08/2023 BASANTI BAI 1723004034WL007175 BASANTI BAI 00089 CBIN0281856 1326 1326 Processed 23/08/2023 678987875 BASANTIBAI CENTRAL BANK OF INDIA(607115)
315 MHOW MP-23-004-034-002/11
(NAHARKHEDI) 		1723004034NRG24140820230068725 14/08/2023 Raysingh Sukhram 1723004034WL007176 Raysingh Sukhram 00089 CBIN0281856 1326 1326 Processed 23/08/2023 678987875 RaysinghSukhram FINO PAYMENTS BANK LTD(608001)
316 MHOW MP-23-004-034-002/43
(NAHARKHEDI) 		1723004034NRG24140820230069394 14/08/2023 Santra bai Amarsing 1723004034WL007211 Santra bai Amarsing 00089 CBIN0281856 1326 1326 Processed 23/08/2023 678987875 SantrabaiAmarsing RATNAKAR BANK(607393)
317 MHOW MP-23-004-034-002/44
(NAHARKHEDI) 		1723004034NRG24140820230068715 14/08/2023 Dinesh Badri 1723004034WL007175 Dinesh Badri 00089 CBIN0281856 1326 1326 Processed 23/08/2023 678987875 DineshBadri INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
318 MHOW MP-23-004-037-004/236-B
(CHHAPARIYA) 		1723004037NRG24140820230068956 14/08/2023 DILIP DAWAR 1723004037WL007198 DILIP DAWAR 00089 CBIN0281856 1105 1105 Processed 23/08/2023 678987875 DILIPDAWAR BANK OF INDIA(508505)
SubTotal 41667 41667
319 MHOW MP-23-004-014-001/12602
(GAVLI PALISIYA) 		1723004014NRG24130820230068487 14/08/2023 mahesh patidar 1723004014WL007147 mahesh patidar 00114 CBIN0MPDCAO 1326 1326 Processed 23/08/2023 678987875 maheshpatidar CENTRAL BANK OF INDIA(607115)
320 MHOW MP-23-004-029-002/29
(JAFRABAD) 		1723004074NRG24140820230069411 14/08/2023 BHURALAL CHOUHAN 1723004074WL007214 BHURALAL CHOUHAN 00114 CBIN0MPDCAO 1326 1326 Processed 23/08/2023 678987875 BHURALALCHOUHAN CENTRAL BANK OF INDIA(607115)
321 MHOW MP-23-004-053-001/59
(JAM BUJURG) 		1723004053NRG24140820230069214 14/08/2023 INDAR SINGH DAVAR 1723004053WL007208 INDAR SINGH DAVAR 00114 CBIN0MPDCAO 1326 1326 Processed 23/08/2023 678987875 INDARSINGHDAVAR FINO PAYMENTS BANK LTD(608001)
322 MHOW MP-23-004-053-002/158
(JAM BUJURG) 		1723004053NRG24140820230069286 14/08/2023 RAYSINGH 1723004053WL007209 RAYSINGH 00114 CBIN0MPDCAO 1326 1326 Processed 23/08/2023 678987875 RAYSINGH BANK OF BARODA(606985)
SubTotal 5304 5304
323 MHOW MP-23-004-017-001/857
(JAMLI) 		1723004017NRG24130820230068461 14/08/2023 rahul 1723004017WL007142 rahul 00152 HDFC0001291 1326 1326 Processed 23/08/2023 678987875 rahul HDFC BANK LTD(607152)
SubTotal 1326 1326
324 MHOW MP-23-004-053-004/15
(JAM BUJURG) 		1723004053NRG24140820230069231 14/08/2023 KASHIRAM 1723004053WL007208 KASHIRAM 00176 IDIB000K235 1326 1326 Processed 23/08/2023 678987875 KASHIRAM INDIAN BANK(607105)
SubTotal 1326 1326
325 MHOW MP-23-004-053-002/157
(JAM BUJURG) 		1723004053NRG24140820230069285 14/08/2023 ANITA 1723004053WL007209 ANITA 00354 PUNB0032100 1326 1326 Processed 23/08/2023 678987875 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
326 MHOW MP-23-004-053-002/27
(JAM BUJURG) 		1723004053NRG24140820230069318 14/08/2023 SEVARAM 1723004053WL007209 SEVARAM 00354 PUNB0032100 1326 1326 Processed 23/08/2023 678987875 SEVARAM PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
327 MHOW MP-23-004-014-001/1615
(GAVLI PALISIYA) 		1723004014NRG24130820230068508 14/08/2023 Sujit patidar 1723004014WL007147 Sujit patidar 00354 PUNB0218210 1326 1326 Processed 23/08/2023 678987875 Sujitpatidar PUNJAB NATIONAL BANK(508568)
328 MHOW MP-23-004-014-001/1624
(GAVLI PALISIYA) 		1723004014NRG24130820230068509 14/08/2023 Sunita 1723004014WL007147 Sunita 00354 PUNB0218210 1326 1326 Processed 23/08/2023 678987875 Sunita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
329 MHOW MP-23-004-054-003/63
(PIPLYA) 		1723004054NRG24120820230068169 14/08/2023 NARMADA BAI 1723004054WL007106 NARMADA BAI 00354 PUNB0321000 1326 1326 Processed 23/08/2023 678987875 NARMADABAI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
330 MHOW MP-23-004-026-001/182
(RAJPURA KUTI) 		1723004074NRG24140820230069399 14/08/2023 GOVIND BHABHAR 1723004074WL007213 GOVIND BHABHAR 00354 PUNB0625000 1326 1326 Processed 23/08/2023 678987875 GOVINDBHABHAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
331 MHOW MP-23-004-059-001/216-A
(JOSHI GURADIYA) 		1723004059NRG24140820230068701 14/08/2023 JITENDRA 1723004059WL007173 JITENDRA 00354 PUNB0650700 1326 1326 Processed 23/08/2023 678987875 JITENDRA BANK OF INDIA(508505)
SubTotal 1326 1326
332 MHOW MP-23-004-026-001/135
(RAJPURA KUTI) 		1723004026NRG24140820230068920 14/08/2023 NADANSINGH 1723004026WL007195 NADANSINGH 00354 PUNB0683200 1105 1105 Processed 23/08/2023 678987875 NADANSINGH PUNJAB NATIONAL BANK(508568)
333 MHOW MP-23-004-026-003/786
(RAJPURA KUTI) 		1723004026NRG24140820230068943 14/08/2023 ANKIT 1723004026WL007195 ANKIT 00354 PUNB0683200 1105 1105 Processed 23/08/2023 678987875 ANKIT PUNJAB NATIONAL BANK(508568)
334 MHOW MP-23-004-026-003/878
(RAJPURA KUTI) 		1723004026NRG24140820230068949 14/08/2023 AMAN KHAN 1723004026WL007195 AMAN KHAN 00354 PUNB0683200 1105 1105 Processed 23/08/2023 678987875 AMANKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
335 MHOW MP-23-004-029-002/457
(JAFRABAD) 		1723004074NRG24140820230069466 14/08/2023 mansoor 1723004074WL007225 mansoor 00354 PUNB0683200 1326 1326 Processed 23/08/2023 678987875 mansoor PUNJAB NATIONAL BANK(508568)
336 MHOW MP-23-004-029-002/564-A
(JAFRABAD) 		1723004074NRG24140820230069473 14/08/2023 NIKITA JAAT 1723004074WL007225 NIKITA JAAT 00354 PUNB0683200 1326 1326 Processed 23/08/2023 678987875 NIKITAJAAT PUNJAB NATIONAL BANK(508568)
337 MHOW MP-23-004-030-002/406
(SHERPUR) 		1723004030NRG24140820230069445 14/08/2023 Lucky 1723004030WL007222 Lucky 00354 PUNB0683200 1224 1224 Processed 23/08/2023 678987875 Lucky PUNJAB NATIONAL BANK(508568)
338 MHOW MP-23-004-030-002/409
(SHERPUR) 		1723004030NRG24140820230069446 14/08/2023 Harshul 1723004030WL007222 Harshul 00354 PUNB0683200 1224 1224 Processed 23/08/2023 678987875 Harshul CANARA BANK(508532)
339 MHOW MP-23-004-034-002/113-A
(NAHARKHEDI) 		1723004034NRG24140820230068714 14/08/2023 Bhuri bai 1723004034WL007175 Bhuri bai 00354 PUNB0683200 1326 1326 Processed 23/08/2023 678987875 Bhuribai STATE BANK OF INDIA(508548)
340 MHOW MP-23-004-034-002/113-A
(NAHARKHEDI) 		1723004034NRG24140820230068713 14/08/2023 Jaravarsingh ukar 1723004034WL007175 Jaravarsingh ukar 00354 PUNB0683200 1326 1326 Processed 23/08/2023 678987875 Jaravarsinghukar CENTRAL BANK OF INDIA(607115)
341 MHOW MP-23-004-038-001/128
(JAMKHURD) 		1723004078NRG24140820230068811 14/08/2023 Karan 1723004078WL007182 Karan 00354 PUNB0683200 1326 1326 Processed 23/08/2023 678987875 Karan BANK OF INDIA(508505)
SubTotal 12393 12393
342 MHOW MP-23-004-014-001/12765
(GAVLI PALISIYA) 		1723004014NRG24130820230068497 14/08/2023 santosh kumar patidar 1723004014WL007147 santosh kumar patidar 00415 SBIN0004567 1326 1326 Processed 23/08/2023 678987875 santoshkumarpatidar STATE BANK OF INDIA(508548)
343 MHOW MP-23-004-053-002/317
(JAM BUJURG) 		1723004053NRG24140820230069334 14/08/2023 Mr RITIK KOHLI BHAGIRATH 1723004053WL007209 Mr RITIK KOHLI BHAGIRATH 00415 SBIN0004567 1326 1326 Processed 23/08/2023 678987875 MrRITIKKOHLIBHAGIRATH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
344 MHOW MP-23-004-017-001/1005
(JAMLI) 		1723004017NRG24130820230068443 14/08/2023 adarsh tiwari 1723004017WL007142 adarsh tiwari 00415 SBIN0007696 1326 1326 Processed 23/08/2023 678987875 adarshtiwari STATE BANK OF INDIA(508548)
345 MHOW MP-23-004-017-001/1007
(JAMLI) 		1723004017NRG24130820230068444 14/08/2023 sachin 1723004017WL007142 sachin 00415 SBIN0007696 1326 1326 Processed 23/08/2023 678987875 sachin STATE BANK OF INDIA(508548)
346 MHOW MP-23-004-017-001/1012
(JAMLI) 		1723004017NRG24130820230068446 14/08/2023 rachana 1723004017WL007142 rachana 00415 SBIN0007696 1326 1326 Processed 23/08/2023 678987875 rachana STATE BANK OF INDIA(508548)
347 MHOW MP-23-004-017-001/1012
(JAMLI) 		1723004017NRG24130820230068445 14/08/2023 sunita 1723004017WL007142 sunita 00415 SBIN0007696 1326 1326 Processed 23/08/2023 678987875 sunita STATE BANK OF INDIA(508548)
348 MHOW MP-23-004-017-001/1020
(JAMLI) 		1723004017NRG24130820230068447 14/08/2023 GULABSINGH 1723004017WL007142 GULABSINGH 00415 SBIN0007696 1326 1326 Processed 23/08/2023 678987875 GULABSINGH STATE BANK OF INDIA(508548)
349 MHOW MP-23-004-017-001/1077
(JAMLI) 		1723004017NRG24130820230068450 14/08/2023 mohan 1723004017WL007142 mohan 00415 SBIN0007696 1326 1326 Processed 23/08/2023 678987875 mohan STATE BANK OF INDIA(508548)
350 MHOW MP-23-004-017-001/140
(JAMLI) 		1723004017NRG24130820230068452 14/08/2023 saligram 1723004017WL007142 saligram 00415 SBIN0007696 1326 1326 Processed 23/08/2023 678987875 saligram STATE BANK OF INDIA(508548)
351 MHOW MP-23-004-017-001/2000
(JAMLI) 		1723004017NRG24130820230068453 14/08/2023 manju 1723004017WL007142 manju 00415 SBIN0007696 1326 1326 Processed 23/08/2023 678987875 manju STATE BANK OF INDIA(508548)
352 MHOW MP-23-004-017-001/246
(JAMLI) 		1723004017NRG24130820230068454 14/08/2023 pawan 1723004017WL007142 pawan 00415 SBIN0007696 1326 1326 Processed 23/08/2023 678987875 pawan STATE BANK OF INDIA(508548)
353 MHOW MP-23-004-017-001/370
(JAMLI) 		1723004017NRG24130820230068455 14/08/2023 sunita bai 1723004017WL007142 sunita bai 00415 SBIN0007696 1326 1326 Processed 23/08/2023 678987875 sunitabai STATE BANK OF INDIA(508548)
354 MHOW MP-23-004-017-001/735
(JAMLI) 		1723004017NRG24130820230068456 14/08/2023 yachana 1723004017WL007142 yachana 00415 SBIN0007696 1326 1326 Processed 23/08/2023 678987875 yachana STATE BANK OF INDIA(508548)
355 MHOW MP-23-004-017-001/764
(JAMLI) 		1723004017NRG24130820230068457 14/08/2023 manju 1723004017WL007142 manju 00415 SBIN0007696 1326 1326 Processed 23/08/2023 678987875 manju STATE BANK OF INDIA(508548)
356 MHOW MP-23-004-017-001/78
(JAMLI) 		1723004017NRG24130820230068458 14/08/2023 shankar 1723004017WL007142 shankar 00415 SBIN0007696 1326 1326 Rejected 23/08/2023 678987875 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 MHOW MP-23-004-017-001/848
(JAMLI) 		1723004017NRG24130820230068460 14/08/2023 PANCHUBAI 1723004017WL007142 PANCHUBAI 00415 SBIN0007696 1326 1326 Processed 23/08/2023 678987875 PANCHUBAI STATE BANK OF INDIA(508548)
358 MHOW MP-23-004-026-001/106
(RAJPURA KUTI) 		1723004026NRG24140820230068919 14/08/2023 sunitabai 1723004026WL007195 sunitabai 00415 SBIN0007696 1105 1105 Processed 23/08/2023 678987875 sunitabai STATE BANK OF INDIA(508548)
359 MHOW MP-23-004-026-001/121
(RAJPURA KUTI) 		1723004074NRG24140820230069407 14/08/2023 Dinesh 1723004074WL007214 Dinesh 00415 SBIN0007696 1326 1326 Processed 23/08/2023 678987875 Dinesh FINO PAYMENTS BANK LTD(608001)
360 MHOW MP-23-004-026-001/138
(RAJPURA KUTI) 		1723004026NRG24140820230068921 14/08/2023 SAPNA 1723004026WL007195 SAPNA 00415 SBIN0007696 1105 1105 Processed 23/08/2023 678987875 SAPNA STATE BANK OF INDIA(508548)
361 MHOW MP-23-004-026-001/146
(RAJPURA KUTI) 		1723004026NRG24140820230068924 14/08/2023 ABHISEKH 1723004026WL007195 ABHISEKH 00415 SBIN0007696 1105 1105 Processed 23/08/2023 678987875 ABHISEKH UNION BANK OF INDIA(508500)
362 MHOW MP-23-004-026-001/163
(RAJPURA KUTI) 		1723004074NRG24140820230069397 14/08/2023 SUKHADEV 1723004074WL007213 SUKHADEV 00415 SBIN0007696 1326 1326 Processed 23/08/2023 678987875 SUKHADEV STATE BANK OF INDIA(508548)
363 MHOW MP-23-004-026-001/182
(RAJPURA KUTI) 		1723004074NRG24140820230069400 14/08/2023 JYOTI 1723004074WL007213 JYOTI 00415 SBIN0007696 1326 1326 Processed 23/08/2023 678987875 JYOTI STATE BANK OF INDIA(508548)
364 MHOW MP-23-004-026-001/188
(RAJPURA KUTI) 		1723004074NRG24140820230069401 14/08/2023 Murlidhar 1723004074WL007213 Murlidhar 00415 SBIN0007696 1326 1326 Processed 23/08/2023 678987875 Murlidhar BANK OF INDIA(508505)
365 MHOW MP-23-004-026-001/51
(RAJPURA KUTI) 		1723004026NRG24140820230068929 14/08/2023 RAJU WO RAYSINGH 1723004026WL007195 RAJU WO RAYSINGH 00415 SBIN0007696 1105 1105 Processed 23/08/2023 678987875 RAJUWORAYSINGH STATE BANK OF INDIA(508548)
366 MHOW MP-23-004-026-001/60
(RAJPURA KUTI) 		1723004074NRG24140820230069404 14/08/2023 JAGDISH 1723004074WL007213 JAGDISH 00415 SBIN0007696 1326 1326 Processed 23/08/2023 678987875 JAGDISH FINO PAYMENTS BANK LTD(608001)
367 MHOW MP-23-004-026-001/95
(RAJPURA KUTI) 		1723004026NRG24140820230068930 14/08/2023 rekhabai 1723004026WL007195 rekhabai 00415 SBIN0007696 1105 1105 Processed 23/08/2023 678987875 rekhabai STATE BANK OF INDIA(508548)
368 MHOW MP-23-004-026-003/204
(RAJPURA KUTI) 		1723004026NRG24140820230068931 14/08/2023 JAGDISH 1723004026WL007195 JAGDISH 00415 SBIN0007696 1105 1105 Processed 23/08/2023 678987875 JAGDISH STATE BANK OF INDIA(508548)
369 MHOW MP-23-004-026-003/695
(RAJPURA KUTI) 		1723004026NRG24140820230068937 14/08/2023 OM PRAKASH 1723004026WL007195 OM PRAKASH 00415 SBIN0007696 1105 1105 Processed 23/08/2023 678987875 OMPRAKASH STATE BANK OF INDIA(508548)
370 MHOW MP-23-004-026-003/740
(RAJPURA KUTI) 		1723004026NRG24140820230068939 14/08/2023 VISHNU 1723004026WL007195 VISHNU 00415 SBIN0007696 1105 1105 Processed 23/08/2023 678987875 VISHNU CENTRAL BANK OF INDIA(607115)
371 MHOW MP-23-004-026-003/741
(RAJPURA KUTI) 		1723004026NRG24140820230068940 14/08/2023 KAMAL 1723004026WL007195 KAMAL 00415 SBIN0007696 1105 1105 Processed 23/08/2023 678987875 KAMAL STATE BANK OF INDIA(508548)
372 MHOW MP-23-004-026-003/748
(RAJPURA KUTI) 		1723004026NRG24140820230068941 14/08/2023 SAVITA WO EESHWAR 1723004026WL007195 SAVITA WO EESHWAR 00415 SBIN0007696 1105 1105 Processed 23/08/2023 678987875 SAVITAWOEESHWAR BANK OF INDIA(508505)
373 MHOW MP-23-004-033-004/114
(GOKLYAKUND) 		1723004033NRG24130820230068474 14/08/2023 ANITA 1723004033WL007144 ANITA 00415 SBIN0007696 1326 1326 Processed 23/08/2023 678987875 ANITA STATE BANK OF INDIA(508548)
374 MHOW MP-23-004-053-001/86
(JAM BUJURG) 		1723004053NRG24140820230069222 14/08/2023 Dayasingh 1723004053WL007208 Dayasingh 00415 SBIN0007696 1326 1326 Processed 23/08/2023 678987875 Dayasingh STATE BANK OF INDIA(508548)
375 MHOW MP-23-004-053-001/86
(JAM BUJURG) 		1723004053NRG24140820230069223 14/08/2023 markuli bai 1723004053WL007208 markuli bai 00415 SBIN0007696 1326 1326 Processed 23/08/2023 678987875 markulibai STATE BANK OF INDIA(508548)
376 MHOW MP-23-004-070-001/440
(NANDED) 		1723004070NRG24140820230069475 14/08/2023 mr. ankit liladhar 1723004070WL007226 mr. ankit liladhar 00415 SBIN0007696 1326 1326 Processed 23/08/2023 678987875 mr.ankitliladhar STATE BANK OF INDIA(508548)
377 MHOW MP-23-004-070-001/449-A
(NANDED) 		1723004070NRG24140820230069476 14/08/2023 rahul 1723004070WL007226 rahul 00415 SBIN0007696 1326 1326 Processed 23/08/2023 678987875 rahul STATE BANK OF INDIA(508548)
SubTotal 42874 42874
378 MHOW MP-23-004-026-003/850
(RAJPURA KUTI) 		1723004026NRG24140820230068946 14/08/2023 Karparam 1723004026WL007195 Karparam 00415 SBIN0010800 1105 1105 Processed 23/08/2023 678987875 Karparam INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
379 MHOW MP-23-004-053-001/81
(JAM BUJURG) 		1723004053NRG24140820230069220 14/08/2023 mr shivajiram 1723004053WL007208 mr shivajiram 00415 SBIN0010800 1326 1326 Processed 23/08/2023 678987875 mrshivajiram BANK OF INDIA(508505)
380 MHOW MP-23-004-053-002/103
(JAM BUJURG) 		1723004053NRG24140820230069261 14/08/2023 NIRBHAY 1723004053WL007209 NIRBHAY 00415 SBIN0010800 1326 1326 Processed 23/08/2023 678987875 NIRBHAY STATE BANK OF INDIA(508548)
SubTotal 3757 3757
381 MHOW MP-23-004-014-001/12835
(GAVLI PALISIYA) 		1723004014NRG24130820230068501 14/08/2023 dheeraj patidar 1723004014WL007147 dheeraj patidar 00415 SBIN0012162 1326 1326 Processed 23/08/2023 678987875 dheerajpatidar NARMADA JHABUA GRAMIN BANK(508515)
382 MHOW MP-23-004-059-001/486
(JOSHI GURADIYA) 		1723004059NRG24140820230068691 14/08/2023 NILESH 1723004059WL007171 NILESH 00415 SBIN0012162 1326 1326 Processed 23/08/2023 678987875 NILESH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
383 MHOW MP-23-004-053-001/28
(JAM BUJURG) 		1723004053NRG24140820230069194 14/08/2023 Magenta devchand dawar 1723004053WL007208 Magenta devchand dawar 00415 SBIN0030023 1326 1326 Processed 23/08/2023 678987875 Magentadevchanddawar INDIA POST PAYMENTS BANK LIMITED(508528)
384 MHOW MP-23-004-053-001/53
(JAM BUJURG) 		1723004053NRG24140820230069211 14/08/2023 Ajodiya Bai 1723004053WL007208 Ajodiya Bai 00415 SBIN0030023 1326 1326 Processed 23/08/2023 678987875 AjodiyaBai STATE BANK OF INDIA(508548)
385 MHOW MP-23-004-053-002/514
(JAM BUJURG) 		1723004053NRG24140820230069347 14/08/2023 SUNIL CHAMPALAL KOHALI 1723004053WL007209 SUNIL CHAMPALAL KOHALI 00415 SBIN0030023 1105 1105 Processed 23/08/2023 678987875 SUNILCHAMPALALKOHALI FINO PAYMENTS BANK LTD(608001)
386 MHOW MP-23-004-053-004/65
(JAM BUJURG) 		1723004053NRG24140820230069249 14/08/2023 DHARAMRAJ 1723004053WL007208 DHARAMRAJ 00415 SBIN0030023 1326 1326 Processed 23/08/2023 678987875 DHARAMRAJ UNION BANK OF INDIA(508500)
387 MHOW MP-23-004-054-003/23
(PIPLYA) 		1723004054NRG24120820230068177 14/08/2023 AJAY BISAN 1723004054WL007107 AJAY BISAN 00415 SBIN0030023 1326 1326 Processed 23/08/2023 678987875 AJAYBISAN BANK OF MAHARASHTRA(607387)
SubTotal 6409 6409
388 MHOW MP-23-004-064-001/105
(GAWALU) 		1723004064NRG24140820230069368 14/08/2023 KARAN RATHORE 1723004064WL007210 KARAN RATHORE 00415 SBIN0030254 1326 1326 Processed 23/08/2023 678987875 KARANRATHORE STATE BANK OF INDIA(508548)
389 MHOW MP-23-004-064-001/105
(GAWALU) 		1723004064NRG24140820230069367 14/08/2023 SAGAR BAI CHANGI 1723004064WL007210 SAGAR BAI CHANGI 00415 SBIN0030254 1326 1326 Processed 23/08/2023 678987875 SAGARBAICHANGI STATE BANK OF INDIA(508548)
390 MHOW MP-23-004-064-001/159
(GAWALU) 		1723004064NRG24140820230069369 14/08/2023 BHEEMA SEETARAM 1723004064WL007210 BHEEMA SEETARAM 00415 SBIN0030254 1326 1326 Processed 23/08/2023 678987875 BHEEMASEETARAM INDIA POST PAYMENTS BANK LIMITED(508528)
391 MHOW MP-23-004-064-001/308
(GAWALU) 		1723004064NRG24140820230069371 14/08/2023 rajesh chainsingh 1723004064WL007210 rajesh chainsingh 00415 SBIN0030254 1326 1326 Processed 23/08/2023 678987875 rajeshchainsingh STATE BANK OF INDIA(508548)
392 MHOW MP-23-004-064-001/538
(GAWALU) 		1723004064NRG24140820230069374 14/08/2023 CHANDUBAI RADHESHYAM 1723004064WL007210 CHANDUBAI RADHESHYAM 00415 SBIN0030254 1326 1326 Processed 23/08/2023 678987875 CHANDUBAIRADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
393 MHOW MP-23-004-064-001/538
(GAWALU) 		1723004064NRG24140820230069373 14/08/2023 Radheshyam Suraj 1723004064WL007210 Radheshyam Suraj 00415 SBIN0030254 1326 1326 Processed 23/08/2023 678987875 RadheshyamSuraj INDIA POST PAYMENTS BANK LIMITED(508528)
394 MHOW MP-23-004-064-001/96
(GAWALU) 		1723004064NRG24140820230069375 14/08/2023 SANTOSH RADHESHYAM 1723004064WL007210 SANTOSH RADHESHYAM 00415 SBIN0030254 1326 1326 Processed 23/08/2023 678987875 SANTOSHRADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
395 MHOW MP-23-004-064-002/140
(GAWALU) 		1723004064NRG24140820230069376 14/08/2023 PRAKASH KARANSINGH 1723004064WL007210 PRAKASH KARANSINGH 00415 SBIN0030254 221 221 Processed 23/08/2023 678987875 PRAKASHKARANSINGH STATE BANK OF INDIA(508548)
396 MHOW MP-23-004-064-002/142
(GAWALU) 		1723004064NRG24140820230069377 14/08/2023 TOLA BAI KANNU 1723004064WL007210 TOLA BAI KANNU 00415 SBIN0030254 221 221 Processed 23/08/2023 678987875 TOLABAIKANNU INDIA POST PAYMENTS BANK LIMITED(508528)
397 MHOW MP-23-004-064-002/181
(GAWALU) 		1723004064NRG24140820230069378 14/08/2023 HARSINGH KALUSINGH 1723004064WL007210 HARSINGH KALUSINGH 00415 SBIN0030254 1326 1326 Processed 23/08/2023 678987875 HARSINGHKALUSINGH STATE BANK OF INDIA(508548)
398 MHOW MP-23-004-064-002/181
(GAWALU) 		1723004064NRG24140820230069379 14/08/2023 YASHODA BAI HARSINGH 1723004064WL007210 YASHODA BAI HARSINGH 00415 SBIN0030254 1326 1326 Processed 23/08/2023 678987875 YASHODABAIHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
399 MHOW MP-23-004-064-002/191
(GAWALU) 		1723004064NRG24140820230069380 14/08/2023 DILIP DADURAM 1723004064WL007210 DILIP DADURAM 00415 SBIN0030254 1326 1326 Processed 23/08/2023 678987875 DILIPDADURAM STATE BANK OF INDIA(508548)
400 MHOW MP-23-004-064-002/191
(GAWALU) 		1723004064NRG24140820230069381 14/08/2023 RADHA BAI DILIP 1723004064WL007210 RADHA BAI DILIP 00415 SBIN0030254 1326 1326 Processed 23/08/2023 678987875 RADHABAIDILIP STATE BANK OF INDIA(508548)
401 MHOW MP-23-004-064-002/195
(GAWALU) 		1723004064NRG24140820230069383 14/08/2023 ANITA BAI PAVAN 1723004064WL007210 ANITA BAI PAVAN 00415 SBIN0030254 1326 1326 Processed 23/08/2023 678987875 ANITABAIPAVAN STATE BANK OF INDIA(508548)
402 MHOW MP-23-004-064-002/51
(GAWALU) 		1723004064NRG24140820230069385 14/08/2023 DEVKANIYA GOVIND 1723004064WL007210 DEVKANIYA GOVIND 00415 SBIN0030254 1326 1326 Processed 23/08/2023 678987875 DEVKANIYAGOVIND STATE BANK OF INDIA(508548)
403 MHOW MP-23-004-064-002/51
(GAWALU) 		1723004064NRG24140820230069384 14/08/2023 govind babu 1723004064WL007210 govind babu 00415 SBIN0030254 1326 1326 Processed 23/08/2023 678987875 govindbabu STATE BANK OF INDIA(508548)
404 MHOW MP-23-004-064-002/60
(GAWALU) 		1723004064NRG24140820230069386 14/08/2023 bhavsingh kalu 1723004064WL007210 bhavsingh kalu 00415 SBIN0030254 1326 1326 Processed 23/08/2023 678987875 bhavsinghkalu NARMADA JHABUA GRAMIN BANK(508515)
405 MHOW MP-23-004-064-002/60
(GAWALU) 		1723004064NRG24140820230069387 14/08/2023 JAMNA BAI BHAVSINGH 1723004064WL007210 JAMNA BAI BHAVSINGH 00415 SBIN0030254 1105 1105 Processed 23/08/2023 678987875 JAMNABAIBHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
406 MHOW MP-23-004-064-002/76
(GAWALU) 		1723004064NRG24140820230069388 14/08/2023 kaisharsingh babu 1723004064WL007210 kaisharsingh babu 00415 SBIN0030254 1326 1326 Processed 23/08/2023 678987875 kaisharsinghbabu STATE BANK OF INDIA(508548)
407 MHOW MP-23-004-064-002/76
(GAWALU) 		1723004064NRG24140820230069389 14/08/2023 RUKHAMANI BAI CHOUHAN KESHARSINGH 1723004064WL007210 RUKHAMANI BAI CHOUHAN KESHARSINGH 00415 SBIN0030254 1326 1326 Processed 23/08/2023 678987875 RUKHAMANIBAICHOUHANKESHARSINGH STATE BANK OF INDIA(508548)
408 MHOW MP-23-004-064-002/8
(GAWALU) 		1723004064NRG24140820230069390 14/08/2023 kamal ghudhiya 1723004064WL007210 kamal ghudhiya 00415 SBIN0030254 1326 1326 Processed 23/08/2023 678987875 kamalghudhiya STATE BANK OF INDIA(508548)
409 MHOW MP-23-004-064-002/8
(GAWALU) 		1723004064NRG24140820230069391 14/08/2023 prembai kamal 1723004064WL007210 prembai kamal 00415 SBIN0030254 1326 1326 Processed 23/08/2023 678987875 prembaikamal INDIA POST PAYMENTS BANK LIMITED(508528)
410 MHOW MP-23-004-065-001/339
(CHORAL) 		1723004065NRG24120820230068208 14/08/2023 MUNNALAL PANNALAL 1723004065WL007114 MUNNALAL PANNALAL 00415 SBIN0030254 1326 1326 Processed 23/08/2023 678987875 MUNNALALPANNALAL STATE BANK OF INDIA(508548)
411 MHOW MP-23-004-065-001/887
(CHORAL) 		1723004065NRG24120820230068209 14/08/2023 Shershih 1723004065WL007114 Shershih 00415 SBIN0030254 1326 1326 Processed 23/08/2023 678987875 Shershih STATE BANK OF INDIA(508548)
SubTotal 29393 29393
412 MHOW MP-23-004-059-001/283
(JOSHI GURADIYA) 		1723004059NRG24140820230068685 14/08/2023 MANISH SAHU 1723004059WL007171 MANISH SAHU 00415 SBIN0030524 1326 1326 Processed 23/08/2023 678987875 MANISHSAHU BANK OF INDIA(508505)
413 MHOW MP-23-004-061-001/7774
(SIMROL) 		1723004061NRG24140820230068881 14/08/2023 dev 1723004061WL007193 dev 00415 SBIN0030524 1326 1326 Processed 23/08/2023 678987875 dev CANARA BANK(508532)
414 MHOW MP-23-004-061-001/7774
(SIMROL) 		1723004061NRG24140820230068882 14/08/2023 dev 1723004061WL007193 dev 00415 SBIN0030524 1326 1326 Processed 23/08/2023 678987875 dev STATE BANK OF INDIA(508548)
415 MHOW MP-23-004-061-001/7774
(SIMROL) 		1723004061NRG24140820230068883 14/08/2023 dev 1723004061WL007193 dev 00415 SBIN0030524 1326 1326 Processed 23/08/2023 678987875 dev INDUSIND BANK(607189)
416 MHOW MP-23-004-061-001/7775
(SIMROL) 		1723004061NRG24140820230068885 14/08/2023 Ashok 1723004061WL007193 Ashok 00415 SBIN0030524 1326 1326 Rejected 23/08/2023 678987875 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
417 MHOW MP-23-004-061-001/7775
(SIMROL) 		1723004061NRG24140820230068886 14/08/2023 Ashok 1723004061WL007193 Ashok 00415 SBIN0030524 1326 1326 Processed 23/08/2023 678987875 Ashok BANK OF INDIA(508505)
418 MHOW MP-23-004-061-001/7775
(SIMROL) 		1723004061NRG24140820230068887 14/08/2023 Ashok 1723004061WL007193 Ashok 00415 SBIN0030524 1326 1326 Processed 23/08/2023 678987875 Ashok IDBI BANK(607095)
419 MHOW MP-23-004-061-001/7808
(SIMROL) 		1723004061NRG24140820230068897 14/08/2023 indar 1723004061WL007193 indar 00415 SBIN0030524 1326 1326 Processed 23/08/2023 678987875 indar STATE BANK OF INDIA(508548)
420 MHOW MP-23-004-061-001/7810
(SIMROL) 		1723004061NRG24140820230068901 14/08/2023 durga solanki 1723004061WL007193 durga solanki 00415 SBIN0030524 1326 1326 Processed 23/08/2023 678987875 durgasolanki BANK OF INDIA(508505)
421 MHOW MP-23-004-061-001/7810
(SIMROL) 		1723004061NRG24140820230068902 14/08/2023 manoj solanki 1723004061WL007193 manoj solanki 00415 SBIN0030524 1326 1326 Processed 23/08/2023 678987875 manojsolanki STATE BANK OF INDIA(508548)
422 MHOW MP-23-004-061-001/7816
(SIMROL) 		1723004061NRG24140820230068908 14/08/2023 rekha 1723004061WL007193 rekha 00415 SBIN0030524 1326 1326 Processed 23/08/2023 678987875 rekha BANK OF INDIA(508505)
SubTotal 14586 14586
423 MHOW MP-23-004-049-001/7
(CHORDIA) 		1723004049NRG24140820230069156 14/08/2023 KAILASH GOPAL 1723004049WL007206 KAILASH GOPAL 00462 UCBA0001466 221 221 Processed 23/08/2023 678987875 KAILASHGOPAL UCO BANK(607066)
424 MHOW MP-23-004-049-002/183
(CHORDIA) 		1723004049NRG24140820230069157 14/08/2023 SATYANARAYAN MAGILAL 1723004049WL007206 SATYANARAYAN MAGILAL 00462 UCBA0001466 884 884 Processed 23/08/2023 678987875 SATYANARAYANMAGILAL UCO BANK(607066)
425 MHOW MP-23-004-049-002/256
(CHORDIA) 		1723004049NRG24140820230069160 14/08/2023 CHETAN SOLANKI 1723004049WL007206 CHETAN SOLANKI 00462 UCBA0001466 884 884 Processed 23/08/2023 678987875 CHETANSOLANKI UCO BANK(607066)
SubTotal 1989 1989
426 MHOW MP-23-004-030-002/420
(SHERPUR) 		1723004030NRG24140820230069451 14/08/2023 samajota 1723004030WL007222 samajota 00468 UBIN0536270 1224 1224 Processed 23/08/2023 678987875 samajota CANARA BANK(508532)
427 MHOW MP-23-004-034-001/86-A
(NAHARKHEDI) 		1723004034NRG24140820230068710 14/08/2023 Anita 1723004034WL007175 Anita 00468 UBIN0536270 1326 1326 Processed 23/08/2023 678987875 Anita FINO PAYMENTS BANK LTD(608001)
428 MHOW MP-23-004-034-002/43
(NAHARKHEDI) 		1723004034NRG24140820230069393 14/08/2023 MR Amarsingh 1723004034WL007211 MR Amarsingh 00468 UBIN0536270 1326 1326 Rejected 23/08/2023 678987875 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3876 3876
429 MHOW MP-23-004-026-001/32-B
(RAJPURA KUTI) 		1723004026NRG24140820230068928 14/08/2023 MANOJ 1723004026WL007195 MANOJ 00468 UBIN0545287 1105 1105 Processed 23/08/2023 678987875 MANOJ UNION BANK OF INDIA(508500)
430 MHOW MP-23-004-026-003/845-A
(RAJPURA KUTI) 		1723004026NRG24140820230068945 14/08/2023 Nitu 1723004026WL007195 Nitu 00468 UBIN0545287 1105 1105 Processed 23/08/2023 678987875 Nitu BANK OF MAHARASHTRA(607387)
431 MHOW MP-23-004-053-002/296
(JAM BUJURG) 		1723004053NRG24140820230069326 14/08/2023 NANDARAM 1723004053WL007209 NANDARAM 00468 UBIN0545287 1326 1326 Processed 23/08/2023 678987875 NANDARAM UNION BANK OF INDIA(508500)
SubTotal 3536 3536
432 MHOW MP-23-004-053-002/122
(JAM BUJURG) 		1723004053NRG24140820230069269 14/08/2023 DHARA SINGH 1723004053WL007209 DHARA SINGH 00468 UBIN0914070 1326 1326 Processed 23/08/2023 678987875 DHARASINGH UNION BANK OF INDIA(508500)
433 MHOW MP-23-004-053-002/125
(JAM BUJURG) 		1723004053NRG24140820230069270 14/08/2023 MR DULE SINGH 1723004053WL007209 MR DULE SINGH 00468 UBIN0914070 1326 1326 Processed 23/08/2023 678987875 MRDULESINGH UNION BANK OF INDIA(508500)
434 MHOW MP-23-004-053-002/137-A
(JAM BUJURG) 		1723004053NRG24140820230069274 14/08/2023 DEEPAK KRISHNA 1723004053WL007209 DEEPAK KRISHNA 00468 UBIN0914070 1326 1326 Processed 23/08/2023 678987875 DEEPAKKRISHNA STATE BANK OF INDIA(508548)
435 MHOW MP-23-004-053-002/246
(JAM BUJURG) 		1723004053NRG24140820230069312 14/08/2023 BALARAM 1723004053WL007209 BALARAM 00468 UBIN0914070 1326 1326 Processed 23/08/2023 678987875 BALARAM BANK OF INDIA(508505)
436 MHOW MP-23-004-053-002/310
(JAM BUJURG) 		1723004053NRG24140820230069332 14/08/2023 MAHESH 1723004053WL007209 MAHESH 00468 UBIN0914070 1326 1326 Processed 23/08/2023 678987875 MAHESH BANK OF INDIA(508505)
437 MHOW MP-23-004-053-004/39
(JAM BUJURG) 		1723004053NRG24120820230068339 14/08/2023 RENU BAI 1723004053WL007126 RENU BAI 00468 UBIN0914070 1326 1326 Processed 23/08/2023 678987875 RENUBAI UNION BANK OF INDIA(508500)
SubTotal 7956 7956
438 MHOW MP-23-004-010-001/1068
(BHATKHEDI) 		1723004010NRG24140820230068975 14/08/2023 priyanka sahu 1723004010WL007203 priyanka sahu 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987875 priyankasahu BANK OF INDIA(508505)
439 MHOW MP-23-004-010-001/1071
(BHATKHEDI) 		1723004010NRG24140820230068977 14/08/2023 ramkumar singh 1723004010WL007203 ramkumar singh 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987875 ramkumarsingh AXIS BANK(607153)
440 MHOW MP-23-004-010-001/1072
(BHATKHEDI) 		1723004010NRG24140820230068978 14/08/2023 nisha bai 1723004010WL007203 nisha bai 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987875 nishabai NARMADA JHABUA GRAMIN BANK(508515)
441 MHOW MP-23-004-010-001/1073
(BHATKHEDI) 		1723004010NRG24140820230068979 14/08/2023 sheetal 1723004010WL007203 sheetal 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987875 sheetal YES BANK(607223)
442 MHOW MP-23-004-010-001/1074
(BHATKHEDI) 		1723004010NRG24140820230068980 14/08/2023 sunita yadav 1723004010WL007203 sunita yadav 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987875 sunitayadav BANK OF BARODA(606985)
443 MHOW MP-23-004-010-001/1075
(BHATKHEDI) 		1723004010NRG24140820230068981 14/08/2023 reena kapse 1723004010WL007203 reena kapse 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987875 reenakapse BANK OF INDIA(508505)
444 MHOW MP-23-004-010-001/1076
(BHATKHEDI) 		1723004010NRG24140820230068982 14/08/2023 sonu 1723004010WL007203 sonu 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987875 sonu IDBI BANK(607095)
445 MHOW MP-23-004-010-001/1077
(BHATKHEDI) 		1723004010NRG24140820230068983 14/08/2023 ruby singh 1723004010WL007203 ruby singh 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987875 rubysingh INDIAN BANK(607105)
446 MHOW MP-23-004-010-001/1078
(BHATKHEDI) 		1723004010NRG24140820230068984 14/08/2023 suman rajpoot 1723004010WL007203 suman rajpoot 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987875 sumanrajpoot STATE BANK OF INDIA(508548)
447 MHOW MP-23-004-010-001/1079
(BHATKHEDI) 		1723004010NRG24140820230068985 14/08/2023 jagdanand choudhary 1723004010WL007203 jagdanand choudhary 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987875 jagdanandchoudhary IDBI BANK(607095)
448 MHOW MP-23-004-010-001/1080
(BHATKHEDI) 		1723004010NRG24140820230068986 14/08/2023 maya devi 1723004010WL007203 maya devi 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987875 mayadevi STATE BANK OF INDIA(508548)
449 MHOW MP-23-004-010-001/1081
(BHATKHEDI) 		1723004010NRG24140820230068987 14/08/2023 suwarna pramod lokhande 1723004010WL007203 suwarna pramod lokhande 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987875 suwarnapramodlokhande CANARA BANK(508532)
450 MHOW MP-23-004-010-001/1082
(BHATKHEDI) 		1723004010NRG24140820230068988 14/08/2023 reeta jadon 1723004010WL007203 reeta jadon 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987875 reetajadon INDIAN BANK(607105)
451 MHOW MP-23-004-010-001/1083
(BHATKHEDI) 		1723004010NRG24140820230068989 14/08/2023 kusum devi 1723004010WL007203 kusum devi 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987875 kusumdevi STATE BANK OF INDIA(508548)
452 MHOW MP-23-004-010-001/1084
(BHATKHEDI) 		1723004010NRG24140820230068990 14/08/2023 pushpa choudhary 1723004010WL007203 pushpa choudhary 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987875 pushpachoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
453 MHOW MP-23-004-010-001/1085
(BHATKHEDI) 		1723004010NRG24140820230068991 14/08/2023 sapna 1723004010WL007203 sapna 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987875 sapna BANK OF INDIA(508505)
454 MHOW MP-23-004-010-001/1087
(BHATKHEDI) 		1723004010NRG24140820230068992 14/08/2023 bindeshwari baghamare 1723004010WL007203 bindeshwari baghamare 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987875 bindeshwaribaghamare AXIS BANK(607153)
455 MHOW MP-23-004-010-001/1088
(BHATKHEDI) 		1723004010NRG24140820230068993 14/08/2023 priya sharma 1723004010WL007203 priya sharma 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987875 priyasharma UNION BANK OF INDIA(508500)
456 MHOW MP-23-004-010-001/1089
(BHATKHEDI) 		1723004010NRG24140820230068994 14/08/2023 shankar baingne 1723004010WL007203 shankar baingne 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987875 shankarbaingne IDBI BANK(607095)
457 MHOW MP-23-004-010-001/1090
(BHATKHEDI) 		1723004010NRG24140820230068995 14/08/2023 surekha rajput 1723004010WL007203 surekha rajput 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987875 surekharajput IDBI BANK(607095)
458 MHOW MP-23-004-010-001/1091
(BHATKHEDI) 		1723004010NRG24140820230068996 14/08/2023 varsha baingne 1723004010WL007203 varsha baingne 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987875 varshabaingne BANK OF MAHARASHTRA(607387)
459 MHOW MP-23-004-010-001/1093
(BHATKHEDI) 		1723004010NRG24140820230068998 14/08/2023 vinay kumar prasad 1723004010WL007203 vinay kumar prasad 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987875 vinaykumarprasad STATE BANK OF INDIA(508548)
460 MHOW MP-23-004-010-001/1094
(BHATKHEDI) 		1723004010NRG24140820230068999 14/08/2023 pragati girsare 1723004010WL007203 pragati girsare 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987875 pragatigirsare AXIS BANK(607153)
461 MHOW MP-23-004-010-001/1095
(BHATKHEDI) 		1723004010NRG24140820230069000 14/08/2023 yashoda magarde 1723004010WL007203 yashoda magarde 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987875 yashodamagarde STATE BANK OF INDIA(508548)
462 MHOW MP-23-004-010-001/1096
(BHATKHEDI) 		1723004010NRG24140820230069001 14/08/2023 sulekharani 1723004010WL007203 sulekharani 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987875 sulekharani FINO PAYMENTS BANK LTD(608001)
463 MHOW MP-23-004-010-001/1097
(BHATKHEDI) 		1723004010NRG24140820230069002 14/08/2023 yashwant rao magarde 1723004010WL007203 yashwant rao magarde 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987875 yashwantraomagarde STATE BANK OF INDIA(508548)
464 MHOW MP-23-004-010-001/1098
(BHATKHEDI) 		1723004010NRG24140820230069003 14/08/2023 ranjana singh 1723004010WL007203 ranjana singh 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987875 ranjanasingh PUNJAB & SIND BANK(607087)
465 MHOW MP-23-004-010-001/1099
(BHATKHEDI) 		1723004010NRG24140820230069004 14/08/2023 rina ray 1723004010WL007203 rina ray 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987875 rinaray UCO BANK(607066)
466 MHOW MP-23-004-010-001/1100
(BHATKHEDI) 		1723004010NRG24140820230069005 14/08/2023 dashrath gurjar 1723004010WL007203 dashrath gurjar 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987875 dashrathgurjar IDBI BANK(607095)
467 MHOW MP-23-004-010-001/1101
(BHATKHEDI) 		1723004010NRG24140820230069006 14/08/2023 shobha sharma 1723004010WL007203 shobha sharma 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987875 shobhasharma KOTAK MAHINDRA BANK LTD(607420)
468 MHOW MP-23-004-010-001/1102
(BHATKHEDI) 		1723004010NRG24140820230069007 14/08/2023 munni behera 1723004010WL007203 munni behera 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987875 munnibehera CANARA BANK(508532)
469 MHOW MP-23-004-010-001/1103
(BHATKHEDI) 		1723004010NRG24140820230069008 14/08/2023 relam malviya 1723004010WL007203 relam malviya 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987875 relammalviya CANARA BANK(508532)
470 MHOW MP-23-004-010-001/1105
(BHATKHEDI) 		1723004010NRG24140820230069009 14/08/2023 triveni saywan 1723004010WL007203 triveni saywan 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987875 trivenisaywan TAMILNAD MERCANTILE BANK LTD.(607187)
471 MHOW MP-23-004-010-001/1107
(BHATKHEDI) 		1723004010NRG24140820230069010 14/08/2023 jagdeesh magrade 1723004010WL007203 jagdeesh magrade 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987875 jagdeeshmagrade KOTAK MAHINDRA BANK LTD(607420)
472 MHOW MP-23-004-010-001/1108
(BHATKHEDI) 		1723004010NRG24140820230069011 14/08/2023 arun singh parihar 1723004010WL007203 arun singh parihar 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987875 arunsinghparihar STATE BANK OF INDIA(508548)
473 MHOW MP-23-004-010-001/1109
(BHATKHEDI) 		1723004010NRG24140820230069012 14/08/2023 meena verma 1723004010WL007203 meena verma 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987875 meenaverma BANK OF INDIA(508505)
474 MHOW MP-23-004-010-001/1111
(BHATKHEDI) 		1723004010NRG24140820230069014 14/08/2023 shweta prajapati 1723004010WL007203 shweta prajapati 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987875 shwetaprajapati BANK OF INDIA(508505)
475 MHOW MP-23-004-010-001/1113
(BHATKHEDI) 		1723004010NRG24140820230069016 14/08/2023 shiv kumar panchal 1723004010WL007203 shiv kumar panchal 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987875 shivkumarpanchal IDBI BANK(607095)
476 MHOW MP-23-004-010-001/1114
(BHATKHEDI) 		1723004010NRG24140820230069017 14/08/2023 usha saywan 1723004010WL007203 usha saywan 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987875 ushasaywan PUNJAB & SIND BANK(607087)
477 MHOW MP-23-004-010-001/1115
(BHATKHEDI) 		1723004010NRG24140820230069018 14/08/2023 amrendra kumar yadav 1723004010WL007203 amrendra kumar yadav 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987875 amrendrakumaryadav HDFC BANK LTD(607152)
478 MHOW MP-23-004-010-001/1116
(BHATKHEDI) 		1723004010NRG24140820230069019 14/08/2023 shila tilakdhari yadav 1723004010WL007203 shila tilakdhari yadav 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987875 shilatilakdhariyadav BANK OF BARODA(606985)
479 MHOW MP-23-004-010-001/1117
(BHATKHEDI) 		1723004010NRG24140820230069020 14/08/2023 rajkumari ahirwar 1723004010WL007203 rajkumari ahirwar 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987875 rajkumariahirwar STATE BANK OF INDIA(508548)
480 MHOW MP-23-004-010-001/1118
(BHATKHEDI) 		1723004010NRG24140820230069021 14/08/2023 diksha verma 1723004010WL007203 diksha verma 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987875 dikshaverma BANK OF INDIA(508505)
481 MHOW MP-23-004-010-001/1119
(BHATKHEDI) 		1723004010NRG24140820230069022 14/08/2023 lata sonare 1723004010WL007203 lata sonare 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987875 latasonare STATE BANK OF INDIA(508548)
482 MHOW MP-23-004-010-001/1120
(BHATKHEDI) 		1723004010NRG24140820230069023 14/08/2023 mamta sonare 1723004010WL007203 mamta sonare 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987875 mamtasonare CENTRAL BANK OF INDIA(607115)
483 MHOW MP-23-004-010-001/1121
(BHATKHEDI) 		1723004010NRG24140820230069024 14/08/2023 sachin sonare 1723004010WL007203 sachin sonare 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987875 sachinsonare HDFC BANK LTD(607152)
484 MHOW MP-23-004-010-001/1122
(BHATKHEDI) 		1723004010NRG24140820230069025 14/08/2023 rahul jatav 1723004010WL007203 rahul jatav 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987875 rahuljatav AIRTEL PAYMENTS BANK LIMITED(990288)
485 MHOW MP-23-004-010-001/1123
(BHATKHEDI) 		1723004010NRG24140820230069026 14/08/2023 ramkumar baghamare 1723004010WL007203 ramkumar baghamare 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987875 ramkumarbaghamare CANARA BANK(508532)
486 MHOW MP-23-004-010-001/1125
(BHATKHEDI) 		1723004010NRG24140820230069027 14/08/2023 bhagirath prajapati 1723004010WL007203 bhagirath prajapati 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987875 bhagirathprajapati AXIS BANK(607153)
487 MHOW MP-23-004-010-001/1126
(BHATKHEDI) 		1723004010NRG24140820230069028 14/08/2023 bholesingh chouhan 1723004010WL007203 bholesingh chouhan 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987875 bholesinghchouhan HDFC BANK LTD(607152)
488 MHOW MP-23-004-010-001/1127
(BHATKHEDI) 		1723004010NRG24140820230069029 14/08/2023 balram sen 1723004010WL007203 balram sen 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987875 balramsen IDBI BANK(607095)
489 MHOW MP-23-004-010-001/1129
(BHATKHEDI) 		1723004010NRG24140820230069030 14/08/2023 pranjali verma 1723004010WL007203 pranjali verma 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987875 pranjaliverma PUNJAB NATIONAL BANK(508568)
490 MHOW MP-23-004-010-001/1130
(BHATKHEDI) 		1723004010NRG24140820230069031 14/08/2023 shashi rajak 1723004010WL007203 shashi rajak 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987875 shashirajak BANK OF BARODA(606985)
491 MHOW MP-23-004-010-001/1131
(BHATKHEDI) 		1723004010NRG24140820230069032 14/08/2023 kavita prajapati 1723004010WL007203 kavita prajapati 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987875 kavitaprajapati STATE BANK OF INDIA(508548)
492 MHOW MP-23-004-010-001/1132
(BHATKHEDI) 		1723004010NRG24140820230069033 14/08/2023 rajesh potphode 1723004010WL007203 rajesh potphode 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987875 rajeshpotphode STATE BANK OF INDIA(508548)
493 MHOW MP-23-004-010-001/1133
(BHATKHEDI) 		1723004010NRG24140820230069034 14/08/2023 jyoti magarde 1723004010WL007203 jyoti magarde 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987875 jyotimagarde KOTAK MAHINDRA BANK LTD(607420)
494 MHOW MP-23-004-010-001/1134
(BHATKHEDI) 		1723004010NRG24140820230069035 14/08/2023 savita ramesh oduke 1723004010WL007203 savita ramesh oduke 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987875 savitarameshoduke STATE BANK OF INDIA(508548)
495 MHOW MP-23-004-010-001/1135
(BHATKHEDI) 		1723004010NRG24140820230069036 14/08/2023 udit verma 1723004010WL007203 udit verma 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987875 uditverma BANK OF BARODA(606985)
496 MHOW MP-23-004-010-001/1136
(BHATKHEDI) 		1723004010NRG24140820230069037 14/08/2023 kusum swarnkar 1723004010WL007203 kusum swarnkar 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987875 kusumswarnkar STATE BANK OF INDIA(508548)
497 MHOW MP-23-004-010-001/1137
(BHATKHEDI) 		1723004010NRG24140820230069038 14/08/2023 mohit chouhan 1723004010WL007203 mohit chouhan 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987875 mohitchouhan HDFC BANK LTD(607152)
498 MHOW MP-23-004-010-001/1138
(BHATKHEDI) 		1723004010NRG24140820230069039 14/08/2023 narendra singh parihar 1723004010WL007203 narendra singh parihar 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987875 narendrasinghparihar STATE BANK OF INDIA(508548)
499 MHOW MP-23-004-010-001/1139
(BHATKHEDI) 		1723004010NRG24140820230069040 14/08/2023 jai mohan swarnkar 1723004010WL007203 jai mohan swarnkar 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987875 jaimohanswarnkar STATE BANK OF INDIA(508548)
500 MHOW MP-23-004-010-001/1141
(BHATKHEDI) 		1723004010NRG24140820230069041 14/08/2023 jyoti mourya 1723004010WL007203 jyoti mourya 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987875 jyotimourya IDBI BANK(607095)
501 MHOW MP-23-004-010-001/1143
(BHATKHEDI) 		1723004010NRG24140820230069042 14/08/2023 priyanka jain 1723004010WL007203 priyanka jain 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987875 priyankajain STATE BANK OF INDIA(508548)
502 MHOW MP-23-004-010-001/1144
(BHATKHEDI) 		1723004010NRG24140820230069043 14/08/2023 shivcharan rajak 1723004010WL007203 shivcharan rajak 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987875 shivcharanrajak HDFC BANK LTD(607152)
503 MHOW MP-23-004-010-001/1145
(BHATKHEDI) 		1723004010NRG24140820230069044 14/08/2023 brajesh kaluram sonare 1723004010WL007203 brajesh kaluram sonare 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987875 brajeshkaluramsonare STATE BANK OF INDIA(508548)
504 MHOW MP-23-004-010-001/1146
(BHATKHEDI) 		1723004010NRG24140820230069045 14/08/2023 seema 1723004010WL007203 seema 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987875 seema FINO PAYMENTS BANK LTD(608001)
505 MHOW MP-23-004-010-001/1147
(BHATKHEDI) 		1723004010NRG24140820230069046 14/08/2023 rajesh prajapti 1723004010WL007203 rajesh prajapti 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987875 rajeshprajapti INDIA POST PAYMENTS BANK LIMITED(508528)
506 MHOW MP-23-004-010-001/1148
(BHATKHEDI) 		1723004010NRG24140820230069047 14/08/2023 mamta devi 1723004010WL007203 mamta devi 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987875 mamtadevi STATE BANK OF INDIA(508548)
507 MHOW MP-23-004-010-001/1150
(BHATKHEDI) 		1723004010NRG24140820230069049 14/08/2023 rupa rajbanshi 1723004010WL007203 rupa rajbanshi 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987875 ruparajbanshi PUNJAB NATIONAL BANK(508568)
508 MHOW MP-23-004-010-001/1151
(BHATKHEDI) 		1723004010NRG24140820230069050 14/08/2023 aarti pathak 1723004010WL007203 aarti pathak 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987875 aartipathak BANK OF MAHARASHTRA(607387)
509 MHOW MP-23-004-010-001/1152
(BHATKHEDI) 		1723004010NRG24140820230069051 14/08/2023 satendra prasad gupta 1723004010WL007203 satendra prasad gupta 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987875 satendraprasadgupta STATE BANK OF INDIA(508548)
510 MHOW MP-23-004-010-001/1153
(BHATKHEDI) 		1723004010NRG24140820230069052 14/08/2023 dinesh vishwakarma 1723004010WL007203 dinesh vishwakarma 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987875 dineshvishwakarma HDFC BANK LTD(607152)
511 MHOW MP-23-004-010-001/1154
(BHATKHEDI) 		1723004010NRG24140820230069053 14/08/2023 geeta tiwari 1723004010WL007203 geeta tiwari 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987875 geetatiwari STATE BANK OF INDIA(508548)
512 MHOW MP-23-004-010-001/1155
(BHATKHEDI) 		1723004010NRG24140820230069054 14/08/2023 renu vishwakarma 1723004010WL007203 renu vishwakarma 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987875 renuvishwakarma CANARA BANK(508532)
513 MHOW MP-23-004-010-001/1156
(BHATKHEDI) 		1723004010NRG24140820230069055 14/08/2023 nilesh 1723004010WL007203 nilesh 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987875 nilesh KOTAK MAHINDRA BANK LTD(607420)
514 MHOW MP-23-004-010-001/1157
(BHATKHEDI) 		1723004010NRG24140820230069056 14/08/2023 wasudeo pandagre 1723004010WL007203 wasudeo pandagre 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987875 wasudeopandagre IDBI BANK(607095)
515 MHOW MP-23-004-010-001/1158
(BHATKHEDI) 		1723004010NRG24140820230069057 14/08/2023 rajkumar patel 1723004010WL007203 rajkumar patel 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987875 rajkumarpatel ICICI BANK LTD(508534)
516 MHOW MP-23-004-010-001/1159
(BHATKHEDI) 		1723004010NRG24140820230069058 14/08/2023 bhagwansingh 1723004010WL007203 bhagwansingh 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987875 bhagwansingh BANK OF INDIA(508505)
SubTotal 122213 122213
517 MHOW MP-23-004-053-002/524
(JAM BUJURG) 		1723004053NRG24140820230069349 14/08/2023 Lakhan 1723004053WL007209 Lakhan 00666 IDFB0041262 1105 1105 Processed 23/08/2023 678987875 Lakhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
518 MHOW MP-23-004-037-004/24
(CHHAPARIYA) 		1723004037NRG24140820230068958 14/08/2023 DHANNALAL 1723004037WL007198 DHANNALAL 00688 FINO0001001 1105 1105 Processed 23/08/2023 678987875 DHANNALAL FINO PAYMENTS BANK LTD(608001)
519 MHOW MP-23-004-038-001/11
(JAMKHURD) 		1723004078NRG24140820230068808 14/08/2023 Ramlal 1723004078WL007182 Ramlal 00688 FINO0001001 1326 1326 Processed 23/08/2023 678987875 Ramlal FINO PAYMENTS BANK LTD(608001)
520 MHOW MP-23-004-038-001/115
(JAMKHURD) 		1723004078NRG24140820230068810 14/08/2023 Akash 1723004078WL007182 Akash 00688 FINO0001001 1326 1326 Processed 23/08/2023 678987875 Akash FINO PAYMENTS BANK LTD(608001)
521 MHOW MP-23-004-038-001/135
(JAMKHURD) 		1723004078NRG24140820230068812 14/08/2023 Garvar 1723004078WL007182 Garvar 00688 FINO0001001 1326 1326 Processed 23/08/2023 678987875 Garvar FINO PAYMENTS BANK LTD(608001)
522 MHOW MP-23-004-038-001/39
(JAMKHURD) 		1723004000NRG24140820230068853 14/08/2023 Antar Singh 1723004WL007188 Antar Singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 678987875 AntarSingh FINO PAYMENTS BANK LTD(608001)
523 MHOW MP-23-004-038-001/652
(JAMKHURD) 		1723004000NRG24140820230068858 14/08/2023 Sugan Bai 1723004WL007188 Sugan Bai 00688 FINO0001001 1326 1326 Processed 23/08/2023 678987875 SuganBai FINO PAYMENTS BANK LTD(608001)
524 MHOW MP-23-004-052-001/14
(MANGLYA) 		1723004000NRG24140820230068859 14/08/2023 Sushila Bai 1723004WL007188 Sushila Bai 00688 FINO0001001 1326 1326 Processed 23/08/2023 678987875 SushilaBai FINO PAYMENTS BANK LTD(608001)
525 MHOW MP-23-004-052-001/15
(MANGLYA) 		1723004000NRG24140820230068860 14/08/2023 Sapna Bariya 1723004WL007188 Sapna Bariya 00688 FINO0001001 1326 1326 Processed 23/08/2023 678987875 SapnaBariya FINO PAYMENTS BANK LTD(608001)
526 MHOW MP-23-004-052-001/258
(MANGLYA) 		1723004000NRG24140820230068862 14/08/2023 Geeta Bai 1723004WL007188 Geeta Bai 00688 FINO0001001 1326 1326 Processed 23/08/2023 678987875 GeetaBai FINO PAYMENTS BANK LTD(608001)
527 MHOW MP-23-004-052-001/53
(MANGLYA) 		1723004000NRG24140820230068866 14/08/2023 Sunil 1723004WL007188 Sunil 00688 FINO0001001 1326 1326 Processed 23/08/2023 678987875 Sunil FINO PAYMENTS BANK LTD(608001)
528 MHOW MP-23-004-052-001/54
(MANGLYA) 		1723004000NRG24140820230068867 14/08/2023 Jnaasingh 1723004WL007188 Jnaasingh 00688 FINO0001001 1326 1326 Processed 23/08/2023 678987875 Jnaasingh FINO PAYMENTS BANK LTD(608001)
529 MHOW MP-23-004-052-001/633
(MANGLYA) 		1723004000NRG24140820230068868 14/08/2023 Tomar 1723004WL007188 Tomar 00688 FINO0001001 1326 1326 Processed 23/08/2023 678987875 Tomar FINO PAYMENTS BANK LTD(608001)
530 MHOW MP-23-004-052-001/80
(MANGLYA) 		1723004000NRG24140820230068871 14/08/2023 Subham 1723004WL007188 Subham 00688 FINO0001001 1326 1326 Processed 23/08/2023 678987875 Subham FINO PAYMENTS BANK LTD(608001)
531 MHOW MP-23-004-052-001/9
(MANGLYA) 		1723004000NRG24140820230068872 14/08/2023 Muralee 1723004WL007188 Muralee 00688 FINO0001001 1326 1326 Processed 23/08/2023 678987875 Muralee FINO PAYMENTS BANK LTD(608001)
532 MHOW MP-23-004-053-002/303
(JAM BUJURG) 		1723004053NRG24140820230069328 14/08/2023 Bhavasinh 1723004053WL007209 Bhavasinh 00688 FINO0001001 1326 1326 Processed 23/08/2023 678987875 Bhavasinh FINO PAYMENTS BANK LTD(608001)
533 MHOW MP-23-004-053-002/305
(JAM BUJURG) 		1723004053NRG24140820230069330 14/08/2023 RATANLAL 1723004053WL007209 RATANLAL 00688 FINO0001001 1326 1326 Processed 23/08/2023 678987875 RATANLAL FINO PAYMENTS BANK LTD(608001)
SubTotal 20995 20995
534 MHOW MP-23-004-052-001/21
(MANGLYA) 		1723004000NRG24140820230068861 14/08/2023 Kali 1723004WL007188 Kali 00688 FINO0001446 1326 1326 Rejected 23/08/2023 678987875 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
535 MHOW MP-23-004-053-001/220
(JAM BUJURG) 		1723004053NRG24140820230069257 14/08/2023 DHARAM SINGH 1723004053WL007209 DHARAM SINGH 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678987875 DHARAMSINGH INDIAN BANK(607105)
SubTotal 1326 1326
536 MHOW MP-23-004-053-002/156-A
(JAM BUJURG) 		1723004053NRG24140820230069284 14/08/2023 PARASRM 1723004053WL007209 PARASRM 00697 BKID0MG0434 1326 1326 Processed 23/08/2023 678987875 PARASRM BANK OF INDIA(508505)
537 MHOW MP-23-004-053-002/98
(JAM BUJURG) 		1723004053NRG24140820230069224 14/08/2023 DAAR SINGH 1723004053WL007208 DAAR SINGH 00697 BKID0MG0434 1326 1326 Processed 23/08/2023 678987875 DAARSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
538 MHOW MP-23-004-026-003/252
(RAJPURA KUTI) 		1723004026NRG24140820230068932 14/08/2023 rajendra 1723004026WL007195 rajendra 00697 BKID0MG0445 1105 1105 Processed 23/08/2023 678987875 rajendra BANK OF INDIA(508505)
SubTotal 1105 1105
539 MHOW MP-23-004-053-002/156-A
(JAM BUJURG) 		1723004053NRG24140820230069283 14/08/2023 parasram so kesar singh 1723004053WL007209 parasram so kesar singh 00697 BKID0NAMRGB 1326 1326 Processed 23/08/2023 678987875 parasramsokesarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
540 MHOW MP-23-004-014-001/1605
(GAVLI PALISIYA) 		1723004014NRG24130820230068507 14/08/2023 Sachin patidar 1723004014WL007147 Sachin patidar 00703 AIRP0000001 1326 1326 Processed 23/08/2023 678987875 Sachinpatidar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 701301 701301

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_140823APB_FTO_219164 AXIS BANK UTIB0000568 VIJAYANAGAR 442
2 MHOW MP1723004_140823APB_FTO_219164 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 7735
3 MHOW MP1723004_140823APB_FTO_219164 AXIS BANK UTIB0001089 PITHAMPUR 1547
4 MHOW MP1723004_140823APB_FTO_219164 Bank of Baroda BARB0BIJALP BIJALPUR 1326
5 MHOW MP1723004_140823APB_FTO_219164 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 10608
6 MHOW MP1723004_140823APB_FTO_219164 Bank of Baroda BARB0RAUIND RAU 1326
7 MHOW MP1723004_140823APB_FTO_219164 Bank of India BKID0005569 KHORDA 2652
8 MHOW MP1723004_140823APB_FTO_219164 Bank of India BKID0008808 TRANSPORT NAGAR 1326
9 MHOW MP1723004_140823APB_FTO_219164 Bank of India BKID0008816 MHOW 23647
10 MHOW MP1723004_140823APB_FTO_219164 Bank of India BKID0008817 TILLOR 1326
11 MHOW MP1723004_140823APB_FTO_219164 Bank of India BKID0008824 SIMROL 53924
12 MHOW MP1723004_140823APB_FTO_219164 Bank of India BKID0008830 BADGONDA 150722
13 MHOW MP1723004_140823APB_FTO_219164 Bank of India BKID0008831 DHARNAKA 1105
14 MHOW MP1723004_140823APB_FTO_219164 Bank of India BKID0008839 MANPUR 24106
15 MHOW MP1723004_140823APB_FTO_219164 Bank of India BKID0008852 KHURDA 2210
16 MHOW MP1723004_140823APB_FTO_219164 Bank of India BKID0008867 Dongergaon 1326
17 MHOW MP1723004_140823APB_FTO_219164 Bank of India BKID0009120 TARANA 1326
18 MHOW MP1723004_140823APB_FTO_219164 Bank of India BKID0009904 KARHI 1326
19 MHOW MP1723004_140823APB_FTO_219164 Bank of India BKID0009920 BALWADA 1326
20 MHOW MP1723004_140823APB_FTO_219164 Bank of Maharastra MAHB0000660 KODARIA 6630
21 MHOW MP1723004_140823APB_FTO_219164 Bank of Maharastra MAHB0000670 HASSALPUR 6188
22 MHOW MP1723004_140823APB_FTO_219164 Canara Bank CNRB0005087 SIMROL 3978
23 MHOW MP1723004_140823APB_FTO_219164 Canara Bank CNRB0006211 SHERPUR 3553
24 MHOW MP1723004_140823APB_FTO_219164 Canara Bank CNRB0006223 SIMROL IIT 1326
25 MHOW MP1723004_140823APB_FTO_219164 Central Bank Of India CBIN0280764 CFB SIYAGANJ 442
26 MHOW MP1723004_140823APB_FTO_219164 Central Bank Of India CBIN0280766 MHOW 17680
27 MHOW MP1723004_140823APB_FTO_219164 Central Bank Of India CBIN0281298 GAWLI PALASIA 27846
28 MHOW MP1723004_140823APB_FTO_219164 Central Bank Of India CBIN0281856 MANPUR 41667
29 MHOW MP1723004_140823APB_FTO_219164 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 5304
30 MHOW MP1723004_140823APB_FTO_219164 HDFC bank HDFC0001291 PITHAMPUR,DIST DHAR 1326
31 MHOW MP1723004_140823APB_FTO_219164 Indian Bank IDIB000K235 KALANI NAGAR 1326
32 MHOW MP1723004_140823APB_FTO_219164 Punjab National Bank PUNB0032100 MHOW CANTT. 2652
33 MHOW MP1723004_140823APB_FTO_219164 Punjab National Bank PUNB0218210 Dongergaon, Distt Indore 2652
34 MHOW MP1723004_140823APB_FTO_219164 Punjab National Bank PUNB0321000 MAWA 1326
35 MHOW MP1723004_140823APB_FTO_219164 Punjab National Bank PUNB0625000 MHOW CANTT, COC 1326
36 MHOW MP1723004_140823APB_FTO_219164 Punjab National Bank PUNB0650700 RAU DISTT INDORE 1326
37 MHOW MP1723004_140823APB_FTO_219164 Punjab National Bank PUNB0683200 MANPUR INDORE MP 12393
38 MHOW MP1723004_140823APB_FTO_219164 State Bank of India SBIN0004567 HARSOLA 2652
39 MHOW MP1723004_140823APB_FTO_219164 State Bank of India SBIN0007696 JAMLI VB 42874
40 MHOW MP1723004_140823APB_FTO_219164 State Bank of India SBIN0010800 MHOW 3757
41 MHOW MP1723004_140823APB_FTO_219164 State Bank of India SBIN0012162 RAU 2652
42 MHOW MP1723004_140823APB_FTO_219164 State Bank of India SBIN0030023 TOWN HALL, MHOW 6409
43 MHOW MP1723004_140823APB_FTO_219164 State Bank of India SBIN0030254 CHORAL 29393
44 MHOW MP1723004_140823APB_FTO_219164 State Bank of India SBIN0030524 SIMROL 14586
45 MHOW MP1723004_140823APB_FTO_219164 UCO Bank UCBA0001466 BHAGORA 1989
46 MHOW MP1723004_140823APB_FTO_219164 Union Bank of India UBIN0536270 MHOW 3876
47 MHOW MP1723004_140823APB_FTO_219164 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 3536
48 MHOW MP1723004_140823APB_FTO_219164 Union Bank of India UBIN0914070 Kodariya 7956
49 MHOW MP1723004_140823APB_FTO_219164 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 122213
50 MHOW MP1723004_140823APB_FTO_219164 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1105
51 MHOW MP1723004_140823APB_FTO_219164 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 20995
52 MHOW MP1723004_140823APB_FTO_219164 Fino Payments Bank Ltd FINO0001446 MP RO 1326
53 MHOW MP1723004_140823APB_FTO_219164 India Post Payments Bank IPOS0000001 Indore 1326
54 MHOW MP1723004_140823APB_FTO_219164 Madhya Pradesh Gramin Bank BKID0MG0434 Mhow 2652
55 MHOW MP1723004_140823APB_FTO_219164 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 1105
56 MHOW MP1723004_140823APB_FTO_219164 Madhya Pradesh Gramin Bank BKID0NAMRGB MHOW (MPGB) 1326
57 MHOW MP1723004_140823APB_FTO_219164 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

Download In Excel