Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:30:55 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_130923APB_FTO_263387
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) 		1723004051NRG24120920230085049 13/09/2023 MANISH 1723004051WL009092 MANISH 00032 UTIB0000568 1105 1105 Processed 21/09/2023 331669463 MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
2 MHOW MP-23-004-017-001/1096
(JAMLI) 		1723004017NRG24130920230085447 13/09/2023 subhash 1723004017WL009132 subhash 00032 UTIB0000650 663 663 Processed 21/09/2023 331669463 subhash FINO PAYMENTS BANK LTD(608001)
3 MHOW MP-23-004-017-001/237
(JAMLI) 		1723004017NRG24130920230085453 13/09/2023 manoj patidar 1723004017WL009132 manoj patidar 00032 UTIB0000650 663 663 Processed 21/09/2023 331669463 manojpatidar STATE BANK OF INDIA(508548)
4 MHOW MP-23-004-017-001/50
(JAMLI) 		1723004017NRG24130920230085455 13/09/2023 rajesh 1723004017WL009132 rajesh 00032 UTIB0000650 663 663 Processed 21/09/2023 331669463 rajesh STATE BANK OF INDIA(508548)
5 MHOW MP-23-004-017-001/634
(JAMLI) 		1723004017NRG24130920230085458 13/09/2023 mukesh 1723004017WL009132 mukesh 00032 UTIB0000650 663 663 Processed 21/09/2023 331669463 mukesh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
6 MHOW MP-23-004-017-001/82
(JAMLI) 		1723004017NRG24130920230085464 13/09/2023 sachin patel 1723004017WL009132 sachin patel 00032 UTIB0000650 663 663 Processed 21/09/2023 331669463 sachinpatel PUNJAB NATIONAL BANK(508568)
7 MHOW MP-23-004-020-001/298
(PHAPHUD) 		1723004020NRG24130920230085493 13/09/2023 jeevan mukati 1723004020WL009137 jeevan mukati 00032 UTIB0000650 1326 1326 Processed 21/09/2023 331669463 jeevanmukati NARMADA JHABUA GRAMIN BANK(508515)
8 MHOW MP-23-004-027-002/289
(JUKUKHEDI) 		1723004027NRG24130920230085325 13/09/2023 SAHIL 1723004027WL009120 SAHIL 00032 UTIB0000650 1105 1105 Processed 21/09/2023 331669463 SAHIL AXIS BANK(607153)
9 MHOW MP-23-004-051-001/272
(BASIPIPRI) 		1723004051NRG24120920230085070 13/09/2023 RATNA BAI 1723004051WL009093 RATNA BAI 00032 UTIB0000650 1326 1326 Processed 21/09/2023 331669463 RATNABAI BANK OF INDIA(508505)
10 MHOW MP-23-004-051-001/710
(BASIPIPRI) 		1723004051NRG24120920230085061 13/09/2023 SHYAMLAL 1723004051WL009092 SHYAMLAL 00032 UTIB0000650 1326 1326 Processed 21/09/2023 331669463 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
11 MHOW MP-23-004-051-001/710
(BASIPIPRI) 		1723004051NRG24120920230085062 13/09/2023 SHYAMLAL 1723004051WL009092 SHYAMLAL 00032 UTIB0000650 1326 1326 Processed 21/09/2023 331669463 SHYAMLAL STATE BANK OF INDIA(508548)
SubTotal 9724 9724
12 MHOW MP-23-004-004-003/176
(SILOTIYA) 		1723004004NRG24130920230085546 13/09/2023 kanhaiyalal 1723004004WL009143 kanhaiyalal 00045 BARB0MHOWXX 1326 1326 Processed 21/09/2023 331669463 kanhaiyalal UNION BANK OF INDIA(508500)
13 MHOW MP-23-004-017-001/1018
(JAMLI) 		1723004017NRG24130920230085439 13/09/2023 ganesh patidar 1723004017WL009132 ganesh patidar 00045 BARB0MHOWXX 663 663 Processed 21/09/2023 331669463 ganeshpatidar BANK OF BARODA(606985)
14 MHOW MP-23-004-020-001/299
(PHAPHUD) 		1723004020NRG24130920230085494 13/09/2023 shanti bai 1723004020WL009137 shanti bai 00045 BARB0MHOWXX 1326 1326 Processed 21/09/2023 331669463 shantibai BANK OF BARODA(606985)
15 MHOW MP-23-004-020-001/326
(PHAPHUD) 		1723004020NRG24130920230085483 13/09/2023 sagar 1723004020WL009134 sagar 00045 BARB0MHOWXX 1326 1326 Processed 21/09/2023 331669463 sagar BANK OF BARODA(606985)
16 MHOW MP-23-004-021-001/228
(KAMADPUR) 		1723004021NRG24110920230084230 13/09/2023 ramesh 1723004021WL008984 ramesh 00045 BARB0MHOWXX 1326 1326 Processed 21/09/2023 331669463 ramesh BANK OF BARODA(606985)
17 MHOW MP-23-004-021-001/228-B
(KAMADPUR) 		1723004021NRG24110920230084231 13/09/2023 kapil dethliya 1723004021WL008984 kapil dethliya 00045 BARB0MHOWXX 1326 1326 Processed 21/09/2023 331669463 kapildethliya AIRTEL PAYMENTS BANK LIMITED(990288)
18 MHOW MP-23-004-021-001/228-B
(KAMADPUR) 		1723004021NRG24110920230084232 13/09/2023 kapil dethliya 1723004021WL008984 kapil dethliya 00045 BARB0MHOWXX 1326 1326 Processed 21/09/2023 331669463 kapildethliya ICICI BANK LTD(508534)
19 MHOW MP-23-004-021-001/228-B
(KAMADPUR) 		1723004021NRG24110920230084233 13/09/2023 kapil dethliya 1723004021WL008984 kapil dethliya 00045 BARB0MHOWXX 1326 1326 Processed 21/09/2023 331669463 kapildethliya BANK OF BARODA(606985)
20 MHOW MP-23-004-021-001/639-A
(KAMADPUR) 		1723004021NRG24110920230084235 13/09/2023 PINKI 1723004021WL008984 PINKI 00045 BARB0MHOWXX 1326 1326 Processed 21/09/2023 331669463 PINKI UNION BANK OF INDIA(508500)
21 MHOW MP-23-004-027-002/311
(JUKUKHEDI) 		1723004027NRG24130920230085337 13/09/2023 Rubina 1723004027WL009120 Rubina 00045 BARB0MHOWXX 1105 1105 Processed 21/09/2023 331669463 Rubina BANK OF BARODA(606985)
22 MHOW MP-23-004-039-002/367
(MENDH) 		1723004039NRG24120920230085094 13/09/2023 Vinod yadav 1723004039WL009097 Vinod yadav 00045 BARB0MHOWXX 1326 1326 Processed 21/09/2023 331669463 Vinodyadav CENTRAL BANK OF INDIA(607115)
23 MHOW MP-23-004-039-002/367
(MENDH) 		1723004039NRG24120920230085096 13/09/2023 Vinod yadav 1723004039WL009097 Vinod yadav 00045 BARB0MHOWXX 1326 1326 Processed 21/09/2023 331669463 Vinodyadav BANK OF INDIA(508505)
24 MHOW MP-23-004-043-003/153
(MALENDI) 		1723004043NRG24120920230084747 13/09/2023 Santosh Bai 1723004043WL009048 Santosh Bai 00045 BARB0MHOWXX 1326 1326 Processed 21/09/2023 331669463 SantoshBai STATE BANK OF INDIA(508548)
25 MHOW MP-23-004-053-001/12-A
(JAM BUJURG) 		1723004053NRG24110920230084556 13/09/2023 munnalal nandram 1723004053WL009024 munnalal nandram 00045 BARB0MHOWXX 1326 1326 Processed 21/09/2023 331669463 munnalalnandram FINO PAYMENTS BANK LTD(608001)
26 MHOW MP-23-004-053-001/163
(JAM BUJURG) 		1723004053NRG24130920230085600 13/09/2023 ganpat 1723004053WL009151 ganpat 00045 BARB0MHOWXX 1326 1326 Processed 21/09/2023 331669463 ganpat FINO PAYMENTS BANK LTD(608001)
27 MHOW MP-23-004-053-001/165
(JAM BUJURG) 		1723004053NRG24130920230085601 13/09/2023 TILOR JASRATH 1723004053WL009151 TILOR JASRATH 00045 BARB0MHOWXX 1326 1326 Processed 21/09/2023 331669463 TILORJASRATH FINO PAYMENTS BANK LTD(608001)
28 MHOW MP-23-004-053-001/184
(JAM BUJURG) 		1723004053NRG24110920230084561 13/09/2023 jagannath 1723004053WL009024 jagannath 00045 BARB0MHOWXX 1326 1326 Processed 21/09/2023 331669463 jagannath BANK OF BARODA(606985)
29 MHOW MP-23-004-053-001/189
(JAM BUJURG) 		1723004053NRG24130920230085606 13/09/2023 Shankar 1723004053WL009151 Shankar 00045 BARB0MHOWXX 1326 1326 Processed 21/09/2023 331669463 Shankar FINO PAYMENTS BANK LTD(608001)
30 MHOW MP-23-004-053-001/198
(JAM BUJURG) 		1723004053NRG24110920230084563 13/09/2023 Lachhu dawar 1723004053WL009024 Lachhu dawar 00045 BARB0MHOWXX 1326 1326 Processed 21/09/2023 331669463 Lachhudawar BANK OF BARODA(606985)
31 MHOW MP-23-004-053-001/200
(JAM BUJURG) 		1723004053NRG24130920230085611 13/09/2023 Jeevan 1723004053WL009151 Jeevan 00045 BARB0MHOWXX 1326 1326 Processed 21/09/2023 331669463 Jeevan BANK OF BARODA(606985)
32 MHOW MP-23-004-053-001/80
(JAM BUJURG) 		1723004053NRG24130920230085633 13/09/2023 SOHAN SINGH 1723004053WL009151 SOHAN SINGH 00045 BARB0MHOWXX 1326 1326 Processed 21/09/2023 331669463 SOHANSINGH BANK OF BARODA(606985)
33 MHOW MP-23-004-053-004/296
(JAM BUJURG) 		1723004053NRG24130920230085662 13/09/2023 sunil 1723004053WL009151 sunil 00045 BARB0MHOWXX 1105 1105 Processed 21/09/2023 331669463 sunil BANK OF BARODA(606985)
SubTotal 28067 28067
34 MHOW MP-23-004-053-001/201
(JAM BUJURG) 		1723004053NRG24130920230085612 13/09/2023 Akash 1723004053WL009151 Akash 00045 BARB0RAUIND 1326 1326 Processed 21/09/2023 331669463 Akash FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
35 MHOW MP-23-004-034-001/652
(NAHARKHEDI) 		1723004034NRG24120920230084672 13/09/2023 Sunita bai MUKESH 1723004034WL009039 Sunita bai MUKESH 00048 BKID0005569 1326 1326 Processed 21/09/2023 331669463 SunitabaiMUKESH RATNAKAR BANK(607393)
36 MHOW MP-23-004-034-001/87
(NAHARKHEDI) 		1723004034NRG24120920230084684 13/09/2023 Hariram Gendalal 1723004034WL009040 Hariram Gendalal 00048 BKID0005569 1326 1326 Processed 21/09/2023 331669463 HariramGendalal CENTRAL BANK OF INDIA(607115)
37 MHOW MP-23-004-036-003/112
(KHURDI) 		1723004036NRG24130920230085386 13/09/2023 BAJARSINGH 1723004036WL009128 BAJARSINGH 00048 BKID0005569 1326 1326 Processed 21/09/2023 331669463 BAJARSINGH STATE BANK OF INDIA(508548)
38 MHOW MP-23-004-036-003/83
(KHURDI) 		1723004036NRG24130920230085391 13/09/2023 KOYAL RAMPRASAD 1723004036WL009128 KOYAL RAMPRASAD 00048 BKID0005569 1326 1326 Processed 21/09/2023 331669463 KOYALRAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
39 MHOW MP-23-004-037-001/128-C
(CHHAPARIYA) 		1723004037NRG24120920230084732 13/09/2023 Champalal 1723004037WL009046 Champalal 00048 BKID0005569 1326 1326 Processed 21/09/2023 331669463 Champalal BANK OF INDIA(508505)
40 MHOW MP-23-004-037-001/83
(CHHAPARIYA) 		1723004037NRG24120920230084730 13/09/2023 Kalusigh 1723004037WL009045 Kalusigh 00048 BKID0005569 1326 1326 Processed 21/09/2023 331669463 Kalusigh FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
41 MHOW MP-23-004-056-001/649
(MEMDI) 		1723004056NRG24130920230085119 13/09/2023 REENA 1723004056WL009101 REENA 00048 BKID0008813 1326 1326 Processed 21/09/2023 331669463 REENA BANK OF INDIA(508505)
42 MHOW MP-23-004-068-001/259-B
(KANKARIYA) 		1723004068NRG24130920230085404 13/09/2023 ANITA 1723004068WL009129 ANITA 00048 BKID0008813 1326 1326 Processed 21/09/2023 331669463 ANITA BANK OF INDIA(508505)
SubTotal 2652 2652
43 MHOW MP-23-004-017-001/1010
(JAMLI) 		1723004017NRG24130920230085436 13/09/2023 jivan 1723004017WL009132 jivan 00048 BKID0008816 663 663 Processed 21/09/2023 331669463 jivan STATE BANK OF INDIA(508548)
44 MHOW MP-23-004-017-001/1015
(JAMLI) 		1723004017NRG24130920230085437 13/09/2023 mukesh ram 1723004017WL009132 mukesh ram 00048 BKID0008816 663 663 Processed 21/09/2023 331669463 mukeshram STATE BANK OF INDIA(508548)
45 MHOW MP-23-004-017-001/1093
(JAMLI) 		1723004017NRG24130920230085445 13/09/2023 meera patidar 1723004017WL009132 meera patidar 00048 BKID0008816 663 663 Processed 21/09/2023 331669463 meerapatidar FINO PAYMENTS BANK LTD(608001)
46 MHOW MP-23-004-017-001/233
(JAMLI) 		1723004017NRG24130920230085452 13/09/2023 gouri shankar 1723004017WL009132 gouri shankar 00048 BKID0008816 663 663 Processed 21/09/2023 331669463 gourishankar FINO PAYMENTS BANK LTD(608001)
47 MHOW MP-23-004-041-003/120
(BERCHHA) 		1723004041NRG24130920230085517 13/09/2023 MAMTA 1723004041WL009141 MAMTA 00048 BKID0008816 884 884 Processed 21/09/2023 331669463 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
48 MHOW MP-23-004-042-001/516-A
(KELOD) 		1723004042NRG24120920230084922 13/09/2023 CHANDRASHEKHAR CHOUDHARY 1723004042WL009071 CHANDRASHEKHAR CHOUDHARY 00048 BKID0008816 1326 1326 Processed 21/09/2023 331669463 CHANDRASHEKHARCHOUDHARY BANK OF INDIA(508505)
49 MHOW MP-23-004-053-001/191
(JAM BUJURG) 		1723004053NRG24110920230084562 13/09/2023 SALITA NIRBHAY SINGH 1723004053WL009024 SALITA NIRBHAY SINGH 00048 BKID0008816 1326 1326 Processed 21/09/2023 331669463 SALITANIRBHAYSINGH BANK OF BARODA(606985)
50 MHOW MP-23-004-059-001/483
(JOSHI GURADIYA) 		1723004059NRG24130920230085233 13/09/2023 RAJESH BANSHI 1723004059WL009107 RAJESH BANSHI 00048 BKID0008816 1326 1326 Processed 21/09/2023 331669463 RAJESHBANSHI BANK OF INDIA(508505)
51 MHOW MP-23-004-068-001/19
(KANKARIYA) 		1723004068NRG24130920230085397 13/09/2023 Parvati 1723004068WL009129 Parvati 00048 BKID0008816 1326 1326 Processed 21/09/2023 331669463 Parvati BANK OF INDIA(508505)
SubTotal 8840 8840
52 MHOW MP-23-004-017-001/1002
(JAMLI) 		1723004017NRG24130920230085432 13/09/2023 rahul 1723004017WL009132 rahul 00048 BKID0008817 663 663 Processed 21/09/2023 331669463 rahul CANARA BANK(508532)
SubTotal 663 663
53 MHOW MP-23-004-056-001/16
(MEMDI) 		1723004056NRG24130920230085229 13/09/2023 Munna Bai 1723004056WL009106 Munna Bai 00048 BKID0008824 1326 1326 Processed 21/09/2023 331669463 MunnaBai NARMADA JHABUA GRAMIN BANK(508515)
54 MHOW MP-23-004-056-001/236
(MEMDI) 		1723004056NRG24130920230085113 13/09/2023 PARMANAND 1723004056WL009101 PARMANAND 00048 BKID0008824 1326 1326 Processed 21/09/2023 331669463 PARMANAND BANK OF INDIA(508505)
55 MHOW MP-23-004-056-001/305
(MEMDI) 		1723004056NRG24130920230085114 13/09/2023 shanti bai 1723004056WL009101 shanti bai 00048 BKID0008824 1326 1326 Processed 21/09/2023 331669463 shantibai BANK OF INDIA(508505)
56 MHOW MP-23-004-056-001/310
(MEMDI) 		1723004056NRG24130920230085124 13/09/2023 SUDHIR 1723004056WL009102 SUDHIR 00048 BKID0008824 1326 1326 Processed 21/09/2023 331669463 SUDHIR BANK OF INDIA(508505)
57 MHOW MP-23-004-056-001/542
(MEMDI) 		1723004056NRG24130920230085115 13/09/2023 devkanya 1723004056WL009101 devkanya 00048 BKID0008824 1326 1326 Processed 21/09/2023 331669463 devkanya BANK OF INDIA(508505)
58 MHOW MP-23-004-056-001/543
(MEMDI) 		1723004056NRG24130920230085116 13/09/2023 RANJEETA 1723004056WL009101 RANJEETA 00048 BKID0008824 1326 1326 Processed 21/09/2023 331669463 RANJEETA BANK OF INDIA(508505)
59 MHOW MP-23-004-056-001/619
(MEMDI) 		1723004056NRG24130920230085125 13/09/2023 bhagwansingh 1723004056WL009102 bhagwansingh 00048 BKID0008824 1326 1326 Processed 21/09/2023 331669463 bhagwansingh BANK OF INDIA(508505)
60 MHOW MP-23-004-056-001/619
(MEMDI) 		1723004056NRG24130920230085230 13/09/2023 Nitu bai 1723004056WL009106 Nitu bai 00048 BKID0008824 1326 1326 Processed 21/09/2023 331669463 Nitubai CANARA BANK(508532)
61 MHOW MP-23-004-056-001/642
(MEMDI) 		1723004056NRG24130920230085117 13/09/2023 KISAN 1723004056WL009101 KISAN 00048 BKID0008824 1326 1326 Processed 21/09/2023 331669463 KISAN BANK OF INDIA(508505)
62 MHOW MP-23-004-056-001/654
(MEMDI) 		1723004056NRG24130920230085126 13/09/2023 kanchan bai 1723004056WL009102 kanchan bai 00048 BKID0008824 1326 1326 Processed 21/09/2023 331669463 kanchanbai BANK OF INDIA(508505)
63 MHOW MP-23-004-056-001/658
(MEMDI) 		1723004056NRG24130920230085127 13/09/2023 kasturi bai 1723004056WL009102 kasturi bai 00048 BKID0008824 1326 1326 Processed 21/09/2023 331669463 kasturibai BANK OF INDIA(508505)
64 MHOW MP-23-004-056-001/675
(MEMDI) 		1723004056NRG24130920230085120 13/09/2023 ASHOK 1723004056WL009101 ASHOK 00048 BKID0008824 1326 1326 Processed 21/09/2023 331669463 ASHOK BANK OF INDIA(508505)
65 MHOW MP-23-004-056-001/675
(MEMDI) 		1723004056NRG24130920230085121 13/09/2023 JYOTI 1723004056WL009101 JYOTI 00048 BKID0008824 1326 1326 Processed 21/09/2023 331669463 JYOTI BANK OF INDIA(508505)
66 MHOW MP-23-004-056-001/683
(MEMDI) 		1723004056NRG24130920230085129 13/09/2023 DURGA BAI 1723004056WL009102 DURGA BAI 00048 BKID0008824 1326 1326 Processed 21/09/2023 331669463 DURGABAI BANK OF INDIA(508505)
67 MHOW MP-23-004-056-001/683
(MEMDI) 		1723004056NRG24130920230085128 13/09/2023 SUBHASH 1723004056WL009102 SUBHASH 00048 BKID0008824 1326 1326 Processed 21/09/2023 331669463 SUBHASH BANK OF INDIA(508505)
68 MHOW MP-23-004-056-001/749
(MEMDI) 		1723004056NRG24130920230085131 13/09/2023 JYOTI 1723004056WL009102 JYOTI 00048 BKID0008824 1326 1326 Processed 21/09/2023 331669463 JYOTI BANK OF INDIA(508505)
69 MHOW MP-23-004-056-001/750
(MEMDI) 		1723004056NRG24130920230085232 13/09/2023 KANHA 1723004056WL009106 KANHA 00048 BKID0008824 1326 1326 Processed 21/09/2023 331669463 KANHA BANK OF INDIA(508505)
70 MHOW MP-23-004-059-001/483
(JOSHI GURADIYA) 		1723004059NRG24130920230085234 13/09/2023 GANESH SO BANSHI 1723004059WL009107 GANESH SO BANSHI 00048 BKID0008824 1326 1326 Processed 21/09/2023 331669463 GANESHSOBANSHI UCO BANK(607066)
71 MHOW MP-23-004-059-001/487
(JOSHI GURADIYA) 		1723004059NRG24130920230085235 13/09/2023 SANGITABAI WO KANTILAL 1723004059WL009107 SANGITABAI WO KANTILAL 00048 BKID0008824 1326 1326 Processed 21/09/2023 331669463 SANGITABAIWOKANTILAL BANK OF INDIA(508505)
72 MHOW MP-23-004-059-001/514
(JOSHI GURADIYA) 		1723004059NRG24130920230085236 13/09/2023 SATISH SO BALU SINGH 1723004059WL009107 SATISH SO BALU SINGH 00048 BKID0008824 1326 1326 Processed 21/09/2023 331669463 SATISHSOBALUSINGH BANK OF INDIA(508505)
73 MHOW MP-23-004-059-001/523
(JOSHI GURADIYA) 		1723004059NRG24130920230085237 13/09/2023 LEELABAI WO RAMESHWAR 1723004059WL009107 LEELABAI WO RAMESHWAR 00048 BKID0008824 1326 1326 Processed 21/09/2023 331669463 LEELABAIWORAMESHWAR BANK OF INDIA(508505)
74 MHOW MP-23-004-059-001/551
(JOSHI GURADIYA) 		1723004059NRG24130920230085238 13/09/2023 ROHIT SO RAJU 1723004059WL009107 ROHIT SO RAJU 00048 BKID0008824 1326 1326 Processed 21/09/2023 331669463 ROHITSORAJU BANK OF INDIA(508505)
75 MHOW MP-23-004-060-002/110
(GHOSIKHEDA) 		1723004060NRG24120920230085106 13/09/2023 RESHAM BAI DINESH BHEEL 1723004060WL009099 RESHAM BAI DINESH BHEEL 00048 BKID0008824 1105 1105 Processed 21/09/2023 331669463 RESHAMBAIDINESHBHEEL BANK OF INDIA(508505)
76 MHOW MP-23-004-060-003/35
(GHOSIKHEDA) 		1723004060NRG24120920230085107 13/09/2023 nadanbai chhitar 1723004060WL009099 nadanbai chhitar 00048 BKID0008824 221 221 Processed 21/09/2023 331669463 nadanbaichhitar BANK OF INDIA(508505)
77 MHOW MP-23-004-060-003/79
(GHOSIKHEDA) 		1723004060NRG24120920230085108 13/09/2023 ramkishan 1723004060WL009099 ramkishan 00048 BKID0008824 221 221 Processed 21/09/2023 331669463 ramkishan BANK OF INDIA(508505)
78 MHOW MP-23-004-062-002/607-A
(BAI) 		1723004062NRG24120920230084756 13/09/2023 NITESH 1723004062WL009050 NITESH 00048 BKID0008824 1326 1326 Processed 21/09/2023 331669463 NITESH BANK OF INDIA(508505)
SubTotal 32045 32045
79 MHOW MP-23-004-037-001/134
(CHHAPARIYA) 		1723004037NRG24120920230084733 13/09/2023 SORAM BAI 1723004037WL009046 SORAM BAI 00048 BKID0008830 1326 1326 Processed 21/09/2023 331669463 SORAMBAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
80 MHOW MP-23-004-038-001/620
(JAMKHURD) 		1723004000NRG24120920230084969 13/09/2023 Ramalal 1723004WL009074 Ramalal 00048 BKID0008830 1326 1326 Processed 21/09/2023 331669463 Ramalal FINO PAYMENTS BANK LTD(608001)
81 MHOW MP-23-004-038-001/624
(JAMKHURD) 		1723004000NRG24120920230084970 13/09/2023 Gallu 1723004WL009074 Gallu 00048 BKID0008830 1326 1326 Processed 21/09/2023 331669463 Gallu FINO PAYMENTS BANK LTD(608001)
82 MHOW MP-23-004-038-001/627
(JAMKHURD) 		1723004000NRG24120920230084971 13/09/2023 Mulchandra 1723004WL009074 Mulchandra 00048 BKID0008830 1326 1326 Processed 21/09/2023 331669463 Mulchandra FINO PAYMENTS BANK LTD(608001)
83 MHOW MP-23-004-038-001/637
(JAMKHURD) 		1723004000NRG24120920230084973 13/09/2023 naragi 1723004WL009074 naragi 00048 BKID0008830 1326 1326 Processed 21/09/2023 331669463 naragi FINO PAYMENTS BANK LTD(608001)
84 MHOW MP-23-004-038-001/650
(JAMKHURD) 		1723004000NRG24120920230084976 13/09/2023 KELU BAI 1723004WL009074 KELU BAI 00048 BKID0008830 1326 1326 Processed 21/09/2023 331669463 KELUBAI BANK OF INDIA(508505)
85 MHOW MP-23-004-039-002/134
(MENDH) 		1723004039NRG24120920230085074 13/09/2023 suresh ramswarup 1723004039WL009094 suresh ramswarup 00048 BKID0008830 221 221 Processed 21/09/2023 331669463 sureshramswarup BANK OF INDIA(508505)
86 MHOW MP-23-004-039-002/144
(MENDH) 		1723004039NRG24120920230085075 13/09/2023 Teju Bai 1723004039WL009094 Teju Bai 00048 BKID0008830 1326 1326 Processed 21/09/2023 331669463 TejuBai BANK OF INDIA(508505)
87 MHOW MP-23-004-039-002/146
(MENDH) 		1723004039NRG24120920230085087 13/09/2023 santara asharam 1723004039WL009096 santara asharam 00048 BKID0008830 1326 1326 Processed 21/09/2023 331669463 santaraasharam BANK OF INDIA(508505)
88 MHOW MP-23-004-039-002/202
(MENDH) 		1723004039NRG24130920230085697 13/09/2023 Jagdish dhansingh 1723004039WL009154 Jagdish dhansingh 00048 BKID0008830 1326 1326 Processed 21/09/2023 331669463 Jagdishdhansingh FINO PAYMENTS BANK LTD(608001)
89 MHOW MP-23-004-039-002/202
(MENDH) 		1723004039NRG24130920230085698 13/09/2023 saku bai Jagdish 1723004039WL009154 saku bai Jagdish 00048 BKID0008830 1326 1326 Processed 21/09/2023 331669463 sakubaiJagdish BANK OF INDIA(508505)
90 MHOW MP-23-004-039-002/235
(MENDH) 		1723004039NRG24120920230085076 13/09/2023 tejubai dinesh 1723004039WL009094 tejubai dinesh 00048 BKID0008830 1326 1326 Processed 21/09/2023 331669463 tejubaidinesh FINO PAYMENTS BANK LTD(608001)
91 MHOW MP-23-004-039-002/235
(MENDH) 		1723004039NRG24120920230085077 13/09/2023 tejubai dinesh 1723004039WL009094 tejubai dinesh 00048 BKID0008830 221 221 Processed 21/09/2023 331669463 tejubaidinesh BANK OF INDIA(508505)
92 MHOW MP-23-004-039-002/266
(MENDH) 		1723004039NRG24120920230085088 13/09/2023 Ganesh 1723004039WL009096 Ganesh 00048 BKID0008830 1326 1326 Processed 21/09/2023 331669463 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
93 MHOW MP-23-004-039-002/274
(MENDH) 		1723004039NRG24120920230085079 13/09/2023 kalusing sitaram 1723004039WL009094 kalusing sitaram 00048 BKID0008830 221 221 Processed 21/09/2023 331669463 kalusingsitaram BANK OF INDIA(508505)
94 MHOW MP-23-004-039-002/292-C
(MENDH) 		1723004039NRG24120920230085093 13/09/2023 janki bai 1723004039WL009097 janki bai 00048 BKID0008830 1326 1326 Processed 21/09/2023 331669463 jankibai BANK OF INDIA(508505)
95 MHOW MP-23-004-039-002/596
(MENDH) 		1723004039NRG24120920230085081 13/09/2023 SHYAMUBAI MANGILAL 1723004039WL009095 SHYAMUBAI MANGILAL 00048 BKID0008830 884 884 Processed 21/09/2023 331669463 SHYAMUBAIMANGILAL BANK OF INDIA(508505)
96 MHOW MP-23-004-039-002/69
(MENDH) 		1723004039NRG24120920230085082 13/09/2023 Soram Bai 1723004039WL009095 Soram Bai 00048 BKID0008830 1326 1326 Processed 21/09/2023 331669463 SoramBai BANK OF INDIA(508505)
97 MHOW MP-23-004-039-003/18
(MENDH) 		1723004039NRG24120920230085101 13/09/2023 SONA BAI CHANGI RAM 1723004039WL009098 SONA BAI CHANGI RAM 00048 BKID0008830 1105 1105 Processed 21/09/2023 331669463 SONABAICHANGIRAM CENTRAL BANK OF INDIA(607115)
98 MHOW MP-23-004-039-003/21
(MENDH) 		1723004039NRG24120920230085102 13/09/2023 Dashrath 1723004039WL009098 Dashrath 00048 BKID0008830 1326 1326 Processed 21/09/2023 331669463 Dashrath BANK OF INDIA(508505)
99 MHOW MP-23-004-039-003/21
(MENDH) 		1723004039NRG24120920230085103 13/09/2023 DEVKANYA BAI DASRATH 1723004039WL009098 DEVKANYA BAI DASRATH 00048 BKID0008830 1326 1326 Processed 21/09/2023 331669463 DEVKANYABAIDASRATH BANK OF INDIA(508505)
100 MHOW MP-23-004-039-003/226-B
(MENDH) 		1723004039NRG24120920230085080 13/09/2023 Sandip ramesh 1723004039WL009094 Sandip ramesh 00048 BKID0008830 1326 1326 Processed 21/09/2023 331669463 Sandipramesh BANK OF INDIA(508505)
101 MHOW MP-23-004-039-003/37
(MENDH) 		1723004039NRG24120920230085091 13/09/2023 BALVANT 1723004039WL009096 BALVANT 00048 BKID0008830 1326 1326 Processed 21/09/2023 331669463 BALVANT CENTRAL BANK OF INDIA(607115)
102 MHOW MP-23-004-039-003/37
(MENDH) 		1723004039NRG24120920230085092 13/09/2023 SHYMA BAI BALWANT 1723004039WL009096 SHYMA BAI BALWANT 00048 BKID0008830 1326 1326 Processed 21/09/2023 331669463 SHYMABAIBALWANT INDIA POST PAYMENTS BANK LIMITED(508528)
103 MHOW MP-23-004-039-003/40
(MENDH) 		1723004039NRG24120920230085085 13/09/2023 DHARASINGH 1723004039WL009095 DHARASINGH 00048 BKID0008830 1326 1326 Processed 21/09/2023 331669463 DHARASINGH BANK OF INDIA(508505)
104 MHOW MP-23-004-039-003/40
(MENDH) 		1723004039NRG24120920230085086 13/09/2023 DHARASINGH 1723004039WL009095 DHARASINGH 00048 BKID0008830 221 221 Processed 21/09/2023 331669463 DHARASINGH BANK OF INDIA(508505)
105 MHOW MP-23-004-039-003/56
(MENDH) 		1723004039NRG24120920230085110 13/09/2023 Harisingh Burkhiyaa 1723004039WL009100 Harisingh Burkhiyaa 00048 BKID0008830 1326 1326 Processed 21/09/2023 331669463 HarisinghBurkhiyaa UNION BANK OF INDIA(508500)
106 MHOW MP-23-004-039-003/56
(MENDH) 		1723004039NRG24120920230085111 13/09/2023 jhingubai 1723004039WL009100 jhingubai 00048 BKID0008830 1326 1326 Processed 21/09/2023 331669463 jhingubai BANK OF INDIA(508505)
107 MHOW MP-23-004-040-001/60
(BADGONDA) 		1723004040NRG24130920230085699 13/09/2023 NIsha yadav gajendra 1723004040WL009155 NIsha yadav gajendra 00048 BKID0008830 1326 1326 Processed 21/09/2023 331669463 NIshayadavgajendra BANK OF INDIA(508505)
108 MHOW MP-23-004-040-002/82
(BADGONDA) 		1723004040NRG24130920230085700 13/09/2023 madhav 1723004040WL009156 madhav 00048 BKID0008830 1326 1326 Processed 21/09/2023 331669463 madhav INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
109 MHOW MP-23-004-040-002/82
(BADGONDA) 		1723004040NRG24130920230085701 13/09/2023 madhav 1723004040WL009156 madhav 00048 BKID0008830 1326 1326 Processed 21/09/2023 331669463 madhav RATNAKAR BANK(607393)
110 MHOW MP-23-004-043-001/319
(MALENDI) 		1723004043NRG24120920230084743 13/09/2023 SATISH SHREERAM 1723004043WL009048 SATISH SHREERAM 00048 BKID0008830 1105 1105 Processed 21/09/2023 331669463 SATISHSHREERAM INDIA POST PAYMENTS BANK LIMITED(508528)
111 MHOW MP-23-004-051-001/147
(BASIPIPRI) 		1723004051NRG24120920230085068 13/09/2023 PAWAN 1723004051WL009093 PAWAN 00048 BKID0008830 1326 1326 Processed 21/09/2023 331669463 PAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
112 MHOW MP-23-004-051-001/190
(BASIPIPRI) 		1723004051NRG24120920230085069 13/09/2023 POOJA BAI 1723004051WL009093 POOJA BAI 00048 BKID0008830 1326 1326 Processed 21/09/2023 331669463 POOJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
113 MHOW MP-23-004-051-001/37
(BASIPIPRI) 		1723004051NRG24120920230085050 13/09/2023 raju laxman 1723004051WL009092 raju laxman 00048 BKID0008830 1326 1326 Processed 21/09/2023 331669463 rajulaxman BANK OF INDIA(508505)
114 MHOW MP-23-004-051-001/378
(BASIPIPRI) 		1723004051NRG24120920230085071 13/09/2023 ANITA 1723004051WL009093 ANITA 00048 BKID0008830 1326 1326 Processed 21/09/2023 331669463 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
115 MHOW MP-23-004-051-001/378
(BASIPIPRI) 		1723004051NRG24120920230085072 13/09/2023 ANITA 1723004051WL009093 ANITA 00048 BKID0008830 1326 1326 Processed 21/09/2023 331669463 ANITA BANK OF INDIA(508505)
116 MHOW MP-23-004-051-001/408
(BASIPIPRI) 		1723004051NRG24130920230085535 13/09/2023 SEEMA 1723004051WL009142 SEEMA 00048 BKID0008830 1326 1326 Processed 21/09/2023 331669463 SEEMA STATE BANK OF INDIA(508548)
117 MHOW MP-23-004-051-001/408
(BASIPIPRI) 		1723004051NRG24130920230085536 13/09/2023 SEEMA 1723004051WL009142 SEEMA 00048 BKID0008830 442 442 Processed 21/09/2023 331669463 SEEMA INDIA POST PAYMENTS BANK LIMITED(508528)
118 MHOW MP-23-004-051-001/409
(BASIPIPRI) 		1723004051NRG24130920230085537 13/09/2023 DALI DINESH 1723004051WL009142 DALI DINESH 00048 BKID0008830 1326 1326 Processed 21/09/2023 331669463 DALIDINESH UNION BANK OF INDIA(508500)
119 MHOW MP-23-004-051-001/409
(BASIPIPRI) 		1723004051NRG24130920230085538 13/09/2023 DALI DINESH 1723004051WL009142 DALI DINESH 00048 BKID0008830 442 442 Processed 21/09/2023 331669463 DALIDINESH CENTRAL BANK OF INDIA(607115)
120 MHOW MP-23-004-051-001/596
(BASIPIPRI) 		1723004051NRG24120920230085051 13/09/2023 RADHABAI 1723004051WL009092 RADHABAI 00048 BKID0008830 442 442 Processed 21/09/2023 331669463 RADHABAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
121 MHOW MP-23-004-051-001/6-A
(BASIPIPRI) 		1723004051NRG24120920230085052 13/09/2023 TARASINGH 1723004051WL009092 TARASINGH 00048 BKID0008830 1105 1105 Processed 21/09/2023 331669463 TARASINGH BANK OF INDIA(508505)
122 MHOW MP-23-004-051-001/674
(BASIPIPRI) 		1723004051NRG24120920230085056 13/09/2023 RENUKA PREMSINGH 1723004051WL009092 RENUKA PREMSINGH 00048 BKID0008830 1326 1326 Processed 21/09/2023 331669463 RENUKAPREMSINGH BANK OF INDIA(508505)
123 MHOW MP-23-004-051-001/674
(BASIPIPRI) 		1723004051NRG24120920230085057 13/09/2023 RENUKA PREMSINGH 1723004051WL009092 RENUKA PREMSINGH 00048 BKID0008830 1326 1326 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
124 MHOW MP-23-004-051-001/7-A
(BASIPIPRI) 		1723004051NRG24120920230085060 13/09/2023 LAXMIBAI 1723004051WL009092 LAXMIBAI 00048 BKID0008830 1105 1105 Processed 21/09/2023 331669463 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
125 MHOW MP-23-004-051-001/7-A
(BASIPIPRI) 		1723004051NRG24120920230085059 13/09/2023 SHYAMLAL 1723004051WL009092 SHYAMLAL 00048 BKID0008830 1105 1105 Processed 21/09/2023 331669463 SHYAMLAL BANK OF INDIA(508505)
126 MHOW MP-23-004-051-001/76
(BASIPIPRI) 		1723004051NRG24120920230085063 13/09/2023 kamal 1723004051WL009092 kamal 00048 BKID0008830 1326 1326 Processed 21/09/2023 331669463 kamal BANK OF INDIA(508505)
127 MHOW MP-23-004-051-001/9-A
(BASIPIPRI) 		1723004051NRG24120920230085065 13/09/2023 REKHA GINAVA 1723004051WL009092 REKHA GINAVA 00048 BKID0008830 1105 1105 Processed 21/09/2023 331669463 REKHAGINAVA BANK OF INDIA(508505)
128 MHOW MP-23-004-052-001/270-A
(MANGLYA) 		1723004000NRG24120920230084983 13/09/2023 Mohan Lal 1723004WL009074 Mohan Lal 00048 BKID0008830 1105 1105 Processed 21/09/2023 331669463 MohanLal FINO PAYMENTS BANK LTD(608001)
129 MHOW MP-23-004-052-001/273-A
(MANGLYA) 		1723004000NRG24120920230084984 13/09/2023 Manju Bai 1723004WL009074 Manju Bai 00048 BKID0008830 1105 1105 Processed 21/09/2023 331669463 ManjuBai FINO PAYMENTS BANK LTD(608001)
130 MHOW MP-23-004-052-001/49
(MANGLYA) 		1723004000NRG24120920230084985 13/09/2023 Rajaram 1723004WL009074 Rajaram 00048 BKID0008830 1105 1105 Processed 21/09/2023 331669463 Rajaram FINO PAYMENTS BANK LTD(608001)
131 MHOW MP-23-004-052-001/642
(MANGLYA) 		1723004000NRG24120920230084990 13/09/2023 Setan Bai 1723004WL009074 Setan Bai 00048 BKID0008830 1105 1105 Processed 21/09/2023 331669463 SetanBai FINO PAYMENTS BANK LTD(608001)
132 MHOW MP-23-004-052-001/654
(MANGLYA) 		1723004000NRG24120920230084992 13/09/2023 Karan Singh 1723004WL009074 Karan Singh 00048 BKID0008830 1105 1105 Processed 21/09/2023 331669463 KaranSingh FINO PAYMENTS BANK LTD(608001)
133 MHOW MP-23-004-053-001/140
(JAM BUJURG) 		1723004053NRG24110920230084557 13/09/2023 jitendra nanuram 1723004053WL009024 jitendra nanuram 00048 BKID0008830 1326 1326 Processed 21/09/2023 331669463 jitendrananuram BANK OF INDIA(508505)
134 MHOW MP-23-004-053-001/142
(JAM BUJURG) 		1723004053NRG24130920230085595 13/09/2023 ganpat navalsingh 1723004053WL009151 ganpat navalsingh 00048 BKID0008830 1326 1326 Processed 21/09/2023 331669463 ganpatnavalsingh BANK OF INDIA(508505)
135 MHOW MP-23-004-053-001/149
(JAM BUJURG) 		1723004053NRG24130920230085596 13/09/2023 hariram ramesh 1723004053WL009151 hariram ramesh 00048 BKID0008830 1326 1326 Processed 21/09/2023 331669463 hariramramesh BANK OF INDIA(508505)
136 MHOW MP-23-004-053-001/15
(JAM BUJURG) 		1723004053NRG24130920230085597 13/09/2023 devkran 1723004053WL009151 devkran 00048 BKID0008830 1326 1326 Processed 21/09/2023 331669463 devkran FINO PAYMENTS BANK LTD(608001)
137 MHOW MP-23-004-053-001/155
(JAM BUJURG) 		1723004053NRG24110920230084558 13/09/2023 Kaveri Bai ramanand 1723004053WL009024 Kaveri Bai ramanand 00048 BKID0008830 1326 1326 Processed 21/09/2023 331669463 KaveriBairamanand BANK OF INDIA(508505)
138 MHOW MP-23-004-053-001/167
(JAM BUJURG) 		1723004053NRG24110920230084559 13/09/2023 geeta bai 1723004053WL009024 geeta bai 00048 BKID0008830 1326 1326 Processed 21/09/2023 331669463 geetabai BANK OF INDIA(508505)
139 MHOW MP-23-004-053-001/168
(JAM BUJURG) 		1723004053NRG24110920230084560 13/09/2023 jairam 1723004053WL009024 jairam 00048 BKID0008830 1326 1326 Processed 21/09/2023 331669463 jairam BANK OF INDIA(508505)
140 MHOW MP-23-004-053-001/19
(JAM BUJURG) 		1723004053NRG24130920230085607 13/09/2023 ROOPESH BHAWSINGH 1723004053WL009151 ROOPESH BHAWSINGH 00048 BKID0008830 1326 1326 Processed 21/09/2023 331669463 ROOPESHBHAWSINGH FINO PAYMENTS BANK LTD(608001)
141 MHOW MP-23-004-053-001/194
(JAM BUJURG) 		1723004053NRG24130920230085609 13/09/2023 VIKASH BHIMSINGH 1723004053WL009151 VIKASH BHIMSINGH 00048 BKID0008830 1326 1326 Processed 21/09/2023 331669463 VIKASHBHIMSINGH FINO PAYMENTS BANK LTD(608001)
142 MHOW MP-23-004-053-001/2
(JAM BUJURG) 		1723004053NRG24130920230085610 13/09/2023 leela bai 1723004053WL009151 leela bai 00048 BKID0008830 1326 1326 Processed 21/09/2023 331669463 leelabai FINO PAYMENTS BANK LTD(608001)
143 MHOW MP-23-004-053-001/219
(JAM BUJURG) 		1723004053NRG24130920230085614 13/09/2023 RAVITA 1723004053WL009151 RAVITA 00048 BKID0008830 1326 1326 Processed 21/09/2023 331669463 RAVITA FINO PAYMENTS BANK LTD(608001)
144 MHOW MP-23-004-053-001/30
(JAM BUJURG) 		1723004053NRG24130920230085616 13/09/2023 kasiram ambaram 1723004053WL009151 kasiram ambaram 00048 BKID0008830 1326 1326 Processed 21/09/2023 331669463 kasiramambaram BANK OF INDIA(508505)
145 MHOW MP-23-004-053-001/35
(JAM BUJURG) 		1723004053NRG24130920230085618 13/09/2023 sajmal sajraj 1723004053WL009151 sajmal sajraj 00048 BKID0008830 1326 1326 Processed 21/09/2023 331669463 sajmalsajraj FINO PAYMENTS BANK LTD(608001)
146 MHOW MP-23-004-053-001/4
(JAM BUJURG) 		1723004053NRG24130920230085619 13/09/2023 DEPAL 1723004053WL009151 DEPAL 00048 BKID0008830 1326 1326 Processed 21/09/2023 331669463 DEPAL FINO PAYMENTS BANK LTD(608001)
147 MHOW MP-23-004-053-001/42
(JAM BUJURG) 		1723004053NRG24130920230085620 13/09/2023 champalal 1723004053WL009151 champalal 00048 BKID0008830 1326 1326 Processed 21/09/2023 331669463 champalal FINO PAYMENTS BANK LTD(608001)
148 MHOW MP-23-004-053-001/46
(JAM BUJURG) 		1723004053NRG24130920230085621 13/09/2023 nirbhay ghansingh 1723004053WL009151 nirbhay ghansingh 00048 BKID0008830 1326 1326 Processed 21/09/2023 331669463 nirbhayghansingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
149 MHOW MP-23-004-053-001/48
(JAM BUJURG) 		1723004053NRG24130920230085622 13/09/2023 RAMDAS 1723004053WL009151 RAMDAS 00048 BKID0008830 1326 1326 Processed 21/09/2023 331669463 RAMDAS FINO PAYMENTS BANK LTD(608001)
150 MHOW MP-23-004-053-001/49
(JAM BUJURG) 		1723004053NRG24130920230085623 13/09/2023 shantilal 1723004053WL009151 shantilal 00048 BKID0008830 1326 1326 Processed 21/09/2023 331669463 shantilal BANK OF INDIA(508505)
151 MHOW MP-23-004-053-001/51
(JAM BUJURG) 		1723004053NRG24130920230085624 13/09/2023 premsingh fulpratap 1723004053WL009151 premsingh fulpratap 00048 BKID0008830 1326 1326 Processed 21/09/2023 331669463 premsinghfulpratap BANK OF INDIA(508505)
152 MHOW MP-23-004-053-001/52
(JAM BUJURG) 		1723004053NRG24130920230085625 13/09/2023 dhansingh raysingh 1723004053WL009151 dhansingh raysingh 00048 BKID0008830 1326 1326 Processed 21/09/2023 331669463 dhansinghraysingh INDIA POST PAYMENTS BANK LIMITED(508528)
153 MHOW MP-23-004-053-001/54
(JAM BUJURG) 		1723004053NRG24130920230085626 13/09/2023 gulabsingh mangilal 1723004053WL009151 gulabsingh mangilal 00048 BKID0008830 1326 1326 Processed 21/09/2023 331669463 gulabsinghmangilal FINO PAYMENTS BANK LTD(608001)
154 MHOW MP-23-004-053-001/55
(JAM BUJURG) 		1723004053NRG24130920230085627 13/09/2023 premsingh mangilal 1723004053WL009151 premsingh mangilal 00048 BKID0008830 1326 1326 Processed 21/09/2023 331669463 premsinghmangilal BANK OF BARODA(606985)
155 MHOW MP-23-004-053-001/61
(JAM BUJURG) 		1723004053NRG24130920230085629 13/09/2023 devka opadamsingh 1723004053WL009151 devka opadamsingh 00048 BKID0008830 1326 1326 Processed 21/09/2023 331669463 devkaopadamsingh FINO PAYMENTS BANK LTD(608001)
156 MHOW MP-23-004-053-001/62
(JAM BUJURG) 		1723004053NRG24130920230085630 13/09/2023 RAMPRASAD ratan lal 1723004053WL009151 RAMPRASAD ratan lal 00048 BKID0008830 1326 1326 Processed 21/09/2023 331669463 RAMPRASADratanlal FINO PAYMENTS BANK LTD(608001)
157 MHOW MP-23-004-053-001/79
(JAM BUJURG) 		1723004053NRG24130920230085632 13/09/2023 shanta bai 1723004053WL009151 shanta bai 00048 BKID0008830 1326 1326 Processed 21/09/2023 331669463 shantabai BANK OF INDIA(508505)
158 MHOW MP-23-004-053-001/9
(JAM BUJURG) 		1723004053NRG24130920230085635 13/09/2023 Santosh 1723004053WL009151 Santosh 00048 BKID0008830 1326 1326 Processed 21/09/2023 331669463 Santosh FINO PAYMENTS BANK LTD(608001)
159 MHOW MP-23-004-053-002/21
(JAM BUJURG) 		1723004053NRG24130920230085636 13/09/2023 KALUSINGH 1723004053WL009151 KALUSINGH 00048 BKID0008830 1326 1326 Processed 21/09/2023 331669463 KALUSINGH FINO PAYMENTS BANK LTD(608001)
160 MHOW MP-23-004-053-002/248
(JAM BUJURG) 		1723004053NRG24130920230085638 13/09/2023 birbal 1723004053WL009151 birbal 00048 BKID0008830 1326 1326 Processed 21/09/2023 331669463 birbal BANK OF INDIA(508505)
161 MHOW MP-23-004-053-002/274
(JAM BUJURG) 		1723004053NRG24130920230085639 13/09/2023 ASHOK 1723004053WL009151 ASHOK 00048 BKID0008830 1326 1326 Processed 21/09/2023 331669463 ASHOK FINO PAYMENTS BANK LTD(608001)
162 MHOW MP-23-004-053-002/299
(JAM BUJURG) 		1723004053NRG24130920230085640 13/09/2023 TOFAN FOLSINGH 1723004053WL009151 TOFAN FOLSINGH 00048 BKID0008830 1326 1326 Processed 21/09/2023 331669463 TOFANFOLSINGH FINO PAYMENTS BANK LTD(608001)
163 MHOW MP-23-004-053-002/32
(JAM BUJURG) 		1723004053NRG24130920230085641 13/09/2023 narusingh 1723004053WL009151 narusingh 00048 BKID0008830 1326 1326 Processed 21/09/2023 331669463 narusingh FINO PAYMENTS BANK LTD(608001)
164 MHOW MP-23-004-053-002/527
(JAM BUJURG) 		1723004053NRG24130920230085642 13/09/2023 RAJESH 1723004053WL009151 RAJESH 00048 BKID0008830 1105 1105 Processed 21/09/2023 331669463 RAJESH FINO PAYMENTS BANK LTD(608001)
165 MHOW MP-23-004-053-002/550
(JAM BUJURG) 		1723004053NRG24130920230085644 13/09/2023 SUMIT TILLOKSINGH 1723004053WL009151 SUMIT TILLOKSINGH 00048 BKID0008830 1105 1105 Processed 21/09/2023 331669463 SUMITTILLOKSINGH FINO PAYMENTS BANK LTD(608001)
166 MHOW MP-23-004-053-002/551
(JAM BUJURG) 		1723004053NRG24130920230085645 13/09/2023 Sitaram 1723004053WL009151 Sitaram 00048 BKID0008830 1326 1326 Processed 21/09/2023 331669463 Sitaram BANK OF BARODA(606985)
167 MHOW MP-23-004-053-002/62
(JAM BUJURG) 		1723004053NRG24130920230085646 13/09/2023 DEVKARAN 1723004053WL009151 DEVKARAN 00048 BKID0008830 1326 1326 Processed 21/09/2023 331669463 DEVKARAN FINO PAYMENTS BANK LTD(608001)
168 MHOW MP-23-004-053-002/8
(JAM BUJURG) 		1723004053NRG24130920230085647 13/09/2023 kalu umrav 1723004053WL009151 kalu umrav 00048 BKID0008830 1326 1326 Processed 21/09/2023 331669463 kaluumrav BANK OF INDIA(508505)
169 MHOW MP-23-004-053-002/92
(JAM BUJURG) 		1723004053NRG24130920230085648 13/09/2023 ramesh 1723004053WL009151 ramesh 00048 BKID0008830 1105 1105 Processed 21/09/2023 331669463 ramesh BANK OF INDIA(508505)
170 MHOW MP-23-004-053-003/21
(JAM BUJURG) 		1723004053NRG24130920230085649 13/09/2023 mukesh 1723004053WL009151 mukesh 00048 BKID0008830 1326 1326 Processed 21/09/2023 331669463 mukesh FINO PAYMENTS BANK LTD(608001)
171 MHOW MP-23-004-053-004/122
(JAM BUJURG) 		1723004053NRG24130920230085651 13/09/2023 rahul devkaran dawar 1723004053WL009151 rahul devkaran dawar 00048 BKID0008830 1326 1326 Processed 21/09/2023 331669463 rahuldevkarandawar BANK OF INDIA(508505)
172 MHOW MP-23-004-053-004/157
(JAM BUJURG) 		1723004053NRG24130920230085653 13/09/2023 KIshor dariyav 1723004053WL009151 KIshor dariyav 00048 BKID0008830 1326 1326 Processed 21/09/2023 331669463 KIshordariyav FINO PAYMENTS BANK LTD(608001)
173 MHOW MP-23-004-053-004/171
(JAM BUJURG) 		1723004053NRG24130920230085655 13/09/2023 GOVIND SATRAM 1723004053WL009151 GOVIND SATRAM 00048 BKID0008830 1326 1326 Processed 21/09/2023 331669463 GOVINDSATRAM UNION BANK OF INDIA(508500)
174 MHOW MP-23-004-053-004/2
(JAM BUJURG) 		1723004053NRG24130920230085657 13/09/2023 REWALSINGH SO BHWARSINGH 1723004053WL009151 REWALSINGH SO BHWARSINGH 00048 BKID0008830 1326 1326 Processed 21/09/2023 331669463 REWALSINGHSOBHWARSINGH BANK OF INDIA(508505)
175 MHOW MP-23-004-053-004/284
(JAM BUJURG) 		1723004053NRG24130920230085660 13/09/2023 RANJIT KASHIRAM 1723004053WL009151 RANJIT KASHIRAM 00048 BKID0008830 1105 1105 Processed 21/09/2023 331669463 RANJITKASHIRAM BANK OF INDIA(508505)
176 MHOW MP-23-004-053-004/286
(JAM BUJURG) 		1723004053NRG24130920230085661 13/09/2023 ARJUN 1723004053WL009151 ARJUN 00048 BKID0008830 1105 1105 Processed 21/09/2023 331669463 ARJUN BANK OF MAHARASHTRA(607387)
177 MHOW MP-23-004-053-004/35
(JAM BUJURG) 		1723004053NRG24130920230085663 13/09/2023 SHARDA BAMBU 1723004053WL009151 SHARDA BAMBU 00048 BKID0008830 1326 1326 Processed 21/09/2023 331669463 SHARDABAMBU FINO PAYMENTS BANK LTD(608001)
178 MHOW MP-23-004-053-004/47
(JAM BUJURG) 		1723004053NRG24130920230085664 13/09/2023 KANU 1723004053WL009151 KANU 00048 BKID0008830 1326 1326 Processed 21/09/2023 331669463 KANU BANK OF INDIA(508505)
179 MHOW MP-23-004-053-004/47
(JAM BUJURG) 		1723004053NRG24130920230085665 13/09/2023 KANU 1723004053WL009151 KANU 00048 BKID0008830 1326 1326 Processed 21/09/2023 331669463 KANU BANK OF MAHARASHTRA(607387)
180 MHOW MP-23-004-053-004/5
(JAM BUJURG) 		1723004053NRG24130920230085666 13/09/2023 Ramchandra kesharsingh 1723004053WL009151 Ramchandra kesharsingh 00048 BKID0008830 1326 1326 Processed 21/09/2023 331669463 Ramchandrakesharsingh FINO PAYMENTS BANK LTD(608001)
181 MHOW MP-23-004-053-004/64
(JAM BUJURG) 		1723004053NRG24130920230085667 13/09/2023 kala bai 1723004053WL009151 kala bai 00048 BKID0008830 1105 1105 Processed 21/09/2023 331669463 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
182 MHOW MP-23-004-053-004/70
(JAM BUJURG) 		1723004053NRG24130920230085670 13/09/2023 lalita bai 1723004053WL009151 lalita bai 00048 BKID0008830 1105 1105 Processed 21/09/2023 331669463 lalitabai FINO PAYMENTS BANK LTD(608001)
183 MHOW MP-23-004-053-004/87
(JAM BUJURG) 		1723004053NRG24130920230085673 13/09/2023 Dharasingh Chhittar 1723004053WL009151 Dharasingh Chhittar 00048 BKID0008830 1105 1105 Processed 21/09/2023 331669463 DharasinghChhittar BANK OF INDIA(508505)
184 MHOW MP-23-004-053-004/89
(JAM BUJURG) 		1723004053NRG24130920230085674 13/09/2023 jhumka bai 1723004053WL009151 jhumka bai 00048 BKID0008830 1105 1105 Processed 21/09/2023 331669463 jhumkabai UNION BANK OF INDIA(508500)
185 MHOW MP-23-004-053-004/96
(JAM BUJURG) 		1723004053NRG24130920230085675 13/09/2023 harlal 1723004053WL009151 harlal 00048 BKID0008830 1105 1105 Processed 21/09/2023 331669463 harlal BANK OF INDIA(508505)
186 MHOW MP-23-004-054-004/13
(PIPLYA) 		1723004054NRG24120920230085046 13/09/2023 SUGAN BAI NARSINGH 1723004054WL009091 SUGAN BAI NARSINGH 00048 BKID0008830 1105 1105 Processed 21/09/2023 331669463 SUGANBAINARSINGH BANK OF INDIA(508505)
SubTotal 130832 130832
187 MHOW MP-23-004-015-002/54
(AAKVI) 		1723004015NRG24130920230085594 13/09/2023 RAMRATAN 1723004015WL009150 RAMRATAN 00048 BKID0008839 1326 1326 Processed 21/09/2023 331669463 RAMRATAN CENTRAL BANK OF INDIA(607115)
188 MHOW MP-23-004-022-001/568
(HASALPUR) 		1723004022NRG24130920230085515 13/09/2023 vishnu kunwar 1723004022WL009140 vishnu kunwar 00048 BKID0008839 1326 1326 Processed 21/09/2023 331669463 vishnukunwar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
189 MHOW MP-23-004-027-002/296
(JUKUKHEDI) 		1723004027NRG24130920230085328 13/09/2023 Afzal 1723004027WL009120 Afzal 00048 BKID0008839 1105 1105 Processed 21/09/2023 331669463 Afzal PUNJAB NATIONAL BANK(508568)
190 MHOW MP-23-004-029-002/10
(JAFRABAD) 		1723004074NRG24130920230085419 13/09/2023 Santosh Bai 1723004074WL009131 Santosh Bai 00048 BKID0008839 1326 1326 Processed 21/09/2023 331669463 SantoshBai PUNJAB NATIONAL BANK(508568)
191 MHOW MP-23-004-030-002/143
(SHERPUR) 		1723004030NRG24110920230084550 13/09/2023 Manu bai 1723004030WL009023 Manu bai 00048 BKID0008839 1326 1326 Processed 21/09/2023 331669463 Manubai BANK OF INDIA(508505)
192 MHOW MP-23-004-030-002/149
(SHERPUR) 		1723004030NRG24110920230084551 13/09/2023 ARUN JAT 1723004030WL009023 ARUN JAT 00048 BKID0008839 1326 1326 Processed 21/09/2023 331669463 ARUNJAT BANK OF INDIA(508505)
193 MHOW MP-23-004-034-001/10
(NAHARKHEDI) 		1723004034NRG24120920230084662 13/09/2023 Kalusingh 1723004034WL009039 Kalusingh 00048 BKID0008839 1326 1326 Rejected 05/10/2023 Aadhaar Number not Mapped to Account Number
194 MHOW MP-23-004-034-001/14
(NAHARKHEDI) 		1723004034NRG24120920230084676 13/09/2023 TAWAR SINGH 1723004034WL009040 TAWAR SINGH 00048 BKID0008839 1326 1326 Processed 21/09/2023 331669463 TAWARSINGH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
195 MHOW MP-23-004-034-001/14
(NAHARKHEDI) 		1723004034NRG24120920230084677 13/09/2023 TAWAR SINGH 1723004034WL009040 TAWAR SINGH 00048 BKID0008839 1326 1326 Processed 21/09/2023 331669463 TAWARSINGH RATNAKAR BANK(607393)
196 MHOW MP-23-004-034-001/652
(NAHARKHEDI) 		1723004034NRG24120920230084671 13/09/2023 MUKESH SINGARAM 1723004034WL009039 MUKESH SINGARAM 00048 BKID0008839 1326 1326 Processed 21/09/2023 331669463 MUKESHSINGARAM NARMADA JHABUA GRAMIN BANK(508515)
197 MHOW MP-23-004-034-001/79
(NAHARKHEDI) 		1723004034NRG24120920230084682 13/09/2023 SUKHRAM 1723004034WL009040 SUKHRAM 00048 BKID0008839 1326 1326 Processed 21/09/2023 331669463 SUKHRAM UNION BANK OF INDIA(508500)
198 MHOW MP-23-004-034-001/79-A
(NAHARKHEDI) 		1723004034NRG24120920230084683 13/09/2023 Nilesh Sukhram 1723004034WL009040 Nilesh Sukhram 00048 BKID0008839 1326 1326 Processed 21/09/2023 331669463 NileshSukhram UNION BANK OF INDIA(508500)
199 MHOW MP-23-004-034-001/87
(NAHARKHEDI) 		1723004034NRG24120920230084685 13/09/2023 Bhuri bai Hariram 1723004034WL009040 Bhuri bai Hariram 00048 BKID0008839 1326 1326 Processed 21/09/2023 331669463 BhuribaiHariram PUNJAB NATIONAL BANK(508568)
200 MHOW MP-23-004-034-001/96-A
(NAHARKHEDI) 		1723004034NRG24120920230084687 13/09/2023 Rameshwar 1723004034WL009040 Rameshwar 00048 BKID0008839 1326 1326 Processed 21/09/2023 331669463 Rameshwar BANK OF INDIA(508505)
201 MHOW MP-23-004-034-001/96-A
(NAHARKHEDI) 		1723004034NRG24120920230084686 13/09/2023 Sangeeta bai 1723004034WL009040 Sangeeta bai 00048 BKID0008839 1326 1326 Processed 21/09/2023 331669463 Sangeetabai CENTRAL BANK OF INDIA(607115)
202 MHOW MP-23-004-036-003/362
(KHURDI) 		1723004036NRG24130920230085379 13/09/2023 MAMTA 1723004036WL009127 MAMTA 00048 BKID0008839 1326 1326 Processed 21/09/2023 331669463 MAMTA PUNJAB NATIONAL BANK(508568)
203 MHOW MP-23-004-036-003/362
(KHURDI) 		1723004036NRG24130920230085380 13/09/2023 MAMTA 1723004036WL009127 MAMTA 00048 BKID0008839 1326 1326 Processed 21/09/2023 331669463 MAMTA BANK OF INDIA(508505)
204 MHOW MP-23-004-036-003/91
(KHURDI) 		1723004036NRG24130920230085385 13/09/2023 antarsingh 1723004036WL009127 antarsingh 00048 BKID0008839 1326 1326 Processed 21/09/2023 331669463 antarsingh BANK OF INDIA(508505)
205 MHOW MP-23-004-036-003/91
(KHURDI) 		1723004036NRG24130920230085384 13/09/2023 BABALU 1723004036WL009127 BABALU 00048 BKID0008839 1326 1326 Processed 21/09/2023 331669463 BABALU BANK OF INDIA(508505)
206 MHOW MP-23-004-037-001/296
(CHHAPARIYA) 		1723004037NRG24120920230084736 13/09/2023 Onkar 1723004037WL009046 Onkar 00048 BKID0008839 1326 1326 Processed 21/09/2023 331669463 Onkar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
207 MHOW MP-23-004-052-001/652
(MANGLYA) 		1723004000NRG24120920230084991 13/09/2023 Mahesh 1723004WL009074 Mahesh 00048 BKID0008839 1105 1105 Processed 21/09/2023 331669463 Mahesh FINO PAYMENTS BANK LTD(608001)
208 MHOW MP-23-004-068-001/137-A
(KANKARIYA) 		1723004068NRG24130920230085394 13/09/2023 Suraj 1723004068WL009129 Suraj 00048 BKID0008839 1326 1326 Processed 21/09/2023 331669463 Suraj CANARA BANK(508532)
209 MHOW MP-23-004-068-001/150
(KANKARIYA) 		1723004068NRG24130920230085395 13/09/2023 ANKIT GUJAR BAI ARJUN 1723004068WL009129 ANKIT GUJAR BAI ARJUN 00048 BKID0008839 1326 1326 Processed 21/09/2023 331669463 ANKITGUJARBAIARJUN BANK OF INDIA(508505)
210 MHOW MP-23-004-068-001/170-A
(KANKARIYA) 		1723004068NRG24130920230085396 13/09/2023 Devli 1723004068WL009129 Devli 00048 BKID0008839 1326 1326 Processed 21/09/2023 331669463 Devli NARMADA JHABUA GRAMIN BANK(508515)
211 MHOW MP-23-004-068-001/223-A
(KANKARIYA) 		1723004068NRG24130920230085398 13/09/2023 Pinki 1723004068WL009129 Pinki 00048 BKID0008839 1326 1326 Processed 21/09/2023 331669463 Pinki BANK OF INDIA(508505)
212 MHOW MP-23-004-068-001/225-A
(KANKARIYA) 		1723004068NRG24130920230085400 13/09/2023 Rekha 1723004068WL009129 Rekha 00048 BKID0008839 1326 1326 Processed 21/09/2023 331669463 Rekha BANK OF INDIA(508505)
213 MHOW MP-23-004-068-001/348
(KANKARIYA) 		1723004068NRG24130920230085407 13/09/2023 Bhagirath 1723004068WL009129 Bhagirath 00048 BKID0008839 1326 1326 Processed 21/09/2023 331669463 Bhagirath BANK OF INDIA(508505)
214 MHOW MP-23-004-068-001/352
(KANKARIYA) 		1723004068NRG24130920230085408 13/09/2023 MUNNALAL VERMA 1723004068WL009129 MUNNALAL VERMA 00048 BKID0008839 1326 1326 Processed 21/09/2023 331669463 MUNNALALVERMA BANK OF INDIA(508505)
215 MHOW MP-23-004-069-002/56
(RAMPURIYA KHURD) 		1723004069NRG24130920230085687 13/09/2023 ranjeet 1723004069WL009152 ranjeet 00048 BKID0008839 1224 1224 Processed 21/09/2023 331669463 ranjeet BANK OF INDIA(508505)
216 MHOW MP-23-004-069-002/74
(RAMPURIYA KHURD) 		1723004069NRG24130920230085688 13/09/2023 KELASH PARTAP 1723004069WL009152 KELASH PARTAP 00048 BKID0008839 1224 1224 Processed 21/09/2023 331669463 KELASHPARTAP CENTRAL BANK OF INDIA(607115)
SubTotal 39134 39134
217 MHOW MP-23-004-058-005/971
(SHIVNAGAR) 		1723004058NRG24130920230085266 13/09/2023 panna bai 1723004058WL009112 panna bai 00048 BKID0008842 1326 1326 Processed 21/09/2023 331669463 pannabai BANK OF INDIA(508505)
SubTotal 1326 1326
218 MHOW MP-23-004-034-001/42-A
(NAHARKHEDI) 		1723004034NRG24120920230084669 13/09/2023 Jitendra 1723004034WL009039 Jitendra 00048 BKID0008852 1326 1326 Processed 21/09/2023 331669463 Jitendra BANK OF INDIA(508505)
219 MHOW MP-23-004-036-002/136
(KHURDI) 		1723004036NRG24130920230085351 13/09/2023 Leela bai 1723004036WL009125 Leela bai 00048 BKID0008852 1326 1326 Processed 21/09/2023 331669463 Leelabai CENTRAL BANK OF INDIA(607115)
220 MHOW MP-23-004-036-002/136
(KHURDI) 		1723004036NRG24130920230085350 13/09/2023 UDE SINGH 1723004036WL009125 UDE SINGH 00048 BKID0008852 1326 1326 Processed 21/09/2023 331669463 UDESINGH CENTRAL BANK OF INDIA(607115)
221 MHOW MP-23-004-036-002/250
(KHURDI) 		1723004036NRG24130920230085367 13/09/2023 RANU NINAMA 1723004036WL009127 RANU NINAMA 00048 BKID0008852 1326 1326 Processed 21/09/2023 331669463 RANUNINAMA FINO PAYMENTS BANK LTD(608001)
222 MHOW MP-23-004-036-002/251
(KHURDI) 		1723004036NRG24130920230085368 13/09/2023 RAMKU BAI 1723004036WL009127 RAMKU BAI 00048 BKID0008852 1326 1326 Processed 21/09/2023 331669463 RAMKUBAI PUNJAB NATIONAL BANK(508568)
223 MHOW MP-23-004-036-002/455
(KHURDI) 		1723004036NRG24130920230085370 13/09/2023 SANJU BAI 1723004036WL009127 SANJU BAI 00048 BKID0008852 1326 1326 Processed 21/09/2023 331669463 SANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
224 MHOW MP-23-004-036-002/455
(KHURDI) 		1723004036NRG24130920230085369 13/09/2023 SUNDARLAL NINAMA 1723004036WL009127 SUNDARLAL NINAMA 00048 BKID0008852 1326 1326 Processed 21/09/2023 331669463 SUNDARLALNINAMA BANK OF INDIA(508505)
225 MHOW MP-23-004-036-002/479
(KHURDI) 		1723004036NRG24130920230085372 13/09/2023 RAVI 1723004036WL009127 RAVI 00048 BKID0008852 1326 1326 Processed 21/09/2023 331669463 RAVI BANK OF INDIA(508505)
226 MHOW MP-23-004-036-002/479
(KHURDI) 		1723004036NRG24130920230085373 13/09/2023 RAVI 1723004036WL009127 RAVI 00048 BKID0008852 1326 1326 Processed 21/09/2023 331669463 RAVI STATE BANK OF INDIA(508548)
227 MHOW MP-23-004-036-002/488
(KHURDI) 		1723004036NRG24130920230085356 13/09/2023 RANJANA BAI 1723004036WL009125 RANJANA BAI 00048 BKID0008852 1326 1326 Processed 21/09/2023 331669463 RANJANABAI CENTRAL BANK OF INDIA(607115)
228 MHOW MP-23-004-036-002/493
(KHURDI) 		1723004036NRG24130920230085358 13/09/2023 MAYA 1723004036WL009125 MAYA 00048 BKID0008852 1326 1326 Processed 21/09/2023 331669463 MAYA FINCARE SMALL FINANCE BANK LTD(608304)
229 MHOW MP-23-004-036-003/25-A
(KHURDI) 		1723004036NRG24130920230085388 13/09/2023 mangu bai 1723004036WL009128 mangu bai 00048 BKID0008852 1326 1326 Processed 21/09/2023 331669463 mangubai BANK OF INDIA(508505)
230 MHOW MP-23-004-036-003/25-A
(KHURDI) 		1723004036NRG24130920230085389 13/09/2023 mangu bai 1723004036WL009128 mangu bai 00048 BKID0008852 1326 1326 Processed 21/09/2023 331669463 mangubai BANK OF INDIA(508505)
231 MHOW MP-23-004-036-003/355
(KHURDI) 		1723004036NRG24130920230085377 13/09/2023 PAPPU 1723004036WL009127 PAPPU 00048 BKID0008852 1326 1326 Processed 21/09/2023 331669463 PAPPU BANK OF INDIA(508505)
232 MHOW MP-23-004-036-003/82
(KHURDI) 		1723004036NRG24130920230085361 13/09/2023 KUNVARBAI GULAB 1723004036WL009126 KUNVARBAI GULAB 00048 BKID0008852 1326 1326 Processed 21/09/2023 331669463 KUNVARBAIGULAB BANK OF INDIA(508505)
233 MHOW MP-23-004-036-003/82-A
(KHURDI) 		1723004036NRG24130920230085362 13/09/2023 KUSUM 1723004036WL009126 KUSUM 00048 BKID0008852 1326 1326 Processed 21/09/2023 331669463 KUSUM STATE BANK OF INDIA(508548)
234 MHOW MP-23-004-036-003/82-A
(KHURDI) 		1723004036NRG24130920230085363 13/09/2023 KUSUM 1723004036WL009126 KUSUM 00048 BKID0008852 1326 1326 Processed 21/09/2023 331669463 KUSUM STATE BANK OF INDIA(508548)
235 MHOW MP-23-004-037-005/122-A
(CHHAPARIYA) 		1723004037NRG24120920230084725 13/09/2023 VINAY 1723004037WL009044 VINAY 00048 BKID0008852 1326 1326 Processed 21/09/2023 331669463 VINAY BANK OF INDIA(508505)
SubTotal 23868 23868
236 MHOW MP-23-004-017-001/1094
(JAMLI) 		1723004017NRG24130920230085446 13/09/2023 ram 1723004017WL009132 ram 00048 BKID0008867 663 663 Processed 21/09/2023 331669463 ram BANK OF INDIA(508505)
237 MHOW MP-23-004-020-001/326
(PHAPHUD) 		1723004020NRG24130920230085482 13/09/2023 dinesh 1723004020WL009134 dinesh 00048 BKID0008867 1326 1326 Processed 21/09/2023 331669463 dinesh UNION BANK OF INDIA(508500)
SubTotal 1989 1989
238 MHOW MP-23-004-020-001/30
(PHAPHUD) 		1723004020NRG24130920230085495 13/09/2023 bhagirath 1723004020WL009137 bhagirath 00048 BKID0009812 1326 1326 Processed 21/09/2023 331669463 bhagirath BANK OF INDIA(508505)
SubTotal 1326 1326
239 MHOW MP-23-004-020-001/244
(PHAPHUD) 		1723004020NRG24130920230085491 13/09/2023 lakhan vishnu prasad 1723004020WL009137 lakhan vishnu prasad 00048 BKID0009816 1326 1326 Processed 21/09/2023 331669463 lakhanvishnuprasad ICICI BANK LTD(508534)
SubTotal 1326 1326
240 MHOW MP-23-004-043-001/319
(MALENDI) 		1723004043NRG24120920230084744 13/09/2023 Prmila 1723004043WL009048 Prmila 00051 MAHB0000660 1105 1105 Processed 21/09/2023 331669463 Prmila INDIA POST PAYMENTS BANK LIMITED(508528)
241 MHOW MP-23-004-043-001/321
(MALENDI) 		1723004043NRG24120920230084745 13/09/2023 DEENDAYAL SHRIRAM 1723004043WL009048 DEENDAYAL SHRIRAM 00051 MAHB0000660 1105 1105 Processed 21/09/2023 331669463 DEENDAYALSHRIRAM BANK OF MAHARASHTRA(607387)
242 MHOW MP-23-004-043-001/321
(MALENDI) 		1723004043NRG24120920230084746 13/09/2023 SANGEETA DINDAYAL GEHLOD 1723004043WL009048 SANGEETA DINDAYAL GEHLOD 00051 MAHB0000660 1105 1105 Processed 21/09/2023 331669463 SANGEETADINDAYALGEHLOD BANK OF MAHARASHTRA(607387)
243 MHOW MP-23-004-053-004/268
(JAM BUJURG) 		1723004053NRG24130920230085659 13/09/2023 PANCU BAI 1723004053WL009151 PANCU BAI 00051 MAHB0000660 1105 1105 Processed 21/09/2023 331669463 PANCUBAI FINO PAYMENTS BANK LTD(608001)
244 MHOW MP-23-004-053-004/86
(JAM BUJURG) 		1723004053NRG24130920230085672 13/09/2023 ramkaran 1723004053WL009151 ramkaran 00051 MAHB0000660 1105 1105 Processed 21/09/2023 331669463 ramkaran FINO PAYMENTS BANK LTD(608001)
245 MHOW MP-23-004-054-004/8
(PIPLYA) 		1723004054NRG24120920230085048 13/09/2023 bhagavanti bai 1723004054WL009091 bhagavanti bai 00051 MAHB0000660 1326 1326 Processed 21/09/2023 331669463 bhagavantibai BANK OF MAHARASHTRA(607387)
SubTotal 6851 6851
246 MHOW MP-23-004-004-001/127
(SILOTIYA) 		1723004004NRG24130920230085487 13/09/2023 rewa 1723004004WL009135 rewa 00051 MAHB0000670 1105 1105 Processed 21/09/2023 331669463 rewa FINO PAYMENTS BANK LTD(608001)
247 MHOW MP-23-004-020-001/270
(PHAPHUD) 		1723004020NRG24130920230085492 13/09/2023 Nilesh 1723004020WL009137 Nilesh 00051 MAHB0000670 1326 1326 Processed 21/09/2023 331669463 Nilesh BANK OF BARODA(606985)
248 MHOW MP-23-004-020-001/331
(PHAPHUD) 		1723004020NRG24130920230085486 13/09/2023 subhash 1723004020WL009134 subhash 00051 MAHB0000670 1326 1326 Processed 21/09/2023 331669463 subhash BANK OF MAHARASHTRA(607387)
249 MHOW MP-23-004-021-001/639
(KAMADPUR) 		1723004021NRG24110920230084234 13/09/2023 DEVKABAI DEVKA 1723004021WL008984 DEVKABAI DEVKA 00051 MAHB0000670 1326 1326 Processed 21/09/2023 331669463 DEVKABAIDEVKA BANK OF MAHARASHTRA(607387)
250 MHOW MP-23-004-022-001/508
(HASALPUR) 		1723004022NRG24130920230085513 13/09/2023 lalita chouhan 1723004022WL009140 lalita chouhan 00051 MAHB0000670 1326 1326 Processed 21/09/2023 331669463 lalitachouhan BANK OF MAHARASHTRA(607387)
251 MHOW MP-23-004-022-001/508
(HASALPUR) 		1723004022NRG24130920230085512 13/09/2023 pawansingh 1723004022WL009140 pawansingh 00051 MAHB0000670 1326 1326 Processed 21/09/2023 331669463 pawansingh BANK OF MAHARASHTRA(607387)
252 MHOW MP-23-004-022-001/568
(HASALPUR) 		1723004022NRG24130920230085514 13/09/2023 bhupendr singh 1723004022WL009140 bhupendr singh 00051 MAHB0000670 1326 1326 Processed 21/09/2023 331669463 bhupendrsingh BANK OF MAHARASHTRA(607387)
SubTotal 9061 9061
253 MHOW MP-23-004-017-001/1081
(JAMLI) 		1723004017NRG24130920230085442 13/09/2023 sunil patidar 1723004017WL009132 sunil patidar 00078 CNRB0002445 663 663 Processed 21/09/2023 331669463 sunilpatidar CANARA BANK(508532)
254 MHOW MP-23-004-041-003/341
(BERCHHA) 		1723004041NRG24130920230085524 13/09/2023 BUURI BAI 1723004041WL009141 BUURI BAI 00078 CNRB0002445 1326 1326 Processed 21/09/2023 331669463 BUURIBAI CANARA BANK(508532)
255 MHOW MP-23-004-053-004/17
(JAM BUJURG) 		1723004053NRG24130920230085654 13/09/2023 ganesh 1723004053WL009151 ganesh 00078 CNRB0002445 1326 1326 Processed 21/09/2023 331669463 ganesh CANARA BANK(508532)
SubTotal 3315 3315
256 MHOW MP-23-004-056-001/642
(MEMDI) 		1723004056NRG24130920230085118 13/09/2023 UMA 1723004056WL009101 UMA 00078 CNRB0005087 1326 1326 Processed 21/09/2023 331669463 UMA CANARA BANK(508532)
257 MHOW MP-23-004-056-001/736
(MEMDI) 		1723004056NRG24130920230085231 13/09/2023 KAMLA BAI 1723004056WL009106 KAMLA BAI 00078 CNRB0005087 1326 1326 Processed 21/09/2023 331669463 KAMLABAI BANK OF INDIA(508505)
258 MHOW MP-23-004-062-002/550
(BAI) 		1723004062NRG24120920230084755 13/09/2023 Nitesh 1723004062WL009050 Nitesh 00078 CNRB0005087 1326 1326 Processed 21/09/2023 331669463 Nitesh BANK OF INDIA(508505)
SubTotal 3978 3978
259 MHOW MP-23-004-027-002/297
(JUKUKHEDI) 		1723004027NRG24130920230085329 13/09/2023 Aamin patel 1723004027WL009120 Aamin patel 00078 CNRB0006211 1105 1105 Processed 21/09/2023 331669463 Aaminpatel PUNJAB NATIONAL BANK(508568)
260 MHOW MP-23-004-068-001/242
(KANKARIYA) 		1723004068NRG24130920230085401 13/09/2023 Sharda bai 1723004068WL009129 Sharda bai 00078 CNRB0006211 1326 1326 Processed 21/09/2023 331669463 Shardabai NARMADA JHABUA GRAMIN BANK(508515)
261 MHOW MP-23-004-068-001/242
(KANKARIYA) 		1723004068NRG24130920230085402 13/09/2023 Vinod 1723004068WL009129 Vinod 00078 CNRB0006211 1326 1326 Processed 21/09/2023 331669463 Vinod CANARA BANK(508532)
262 MHOW MP-23-004-068-001/274-A
(KANKARIYA) 		1723004068NRG24130920230085405 13/09/2023 REENA 1723004068WL009129 REENA 00078 CNRB0006211 1326 1326 Processed 21/09/2023 331669463 REENA CANARA BANK(508532)
SubTotal 5083 5083
263 MHOW MP-23-004-051-001/6-A
(BASIPIPRI) 		1723004051NRG24120920230085053 13/09/2023 BEENA 1723004051WL009092 BEENA 00089 CBIN0280764 1105 1105 Processed 21/09/2023 331669463 BEENA CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
264 MHOW MP-23-004-023-003/476
(BHICHOLI) 		1723004023NRG24120920230084661 13/09/2023 Rampersad 1723004023WL009038 Rampersad 00089 CBIN0280766 1326 1326 Processed 21/09/2023 331669463 Rampersad CENTRAL BANK OF INDIA(607115)
265 MHOW MP-23-004-039-003/229
(MENDH) 		1723004039NRG24120920230085109 13/09/2023 Basanti bai 1723004039WL009100 Basanti bai 00089 CBIN0280766 884 884 Processed 21/09/2023 331669463 Basantibai CENTRAL BANK OF INDIA(607115)
266 MHOW MP-23-004-053-001/176
(JAM BUJURG) 		1723004053NRG24130920230085603 13/09/2023 ganesh 1723004053WL009151 ganesh 00089 CBIN0280766 1326 1326 Processed 21/09/2023 331669463 ganesh BANK OF INDIA(508505)
267 MHOW MP-23-004-053-001/76
(JAM BUJURG) 		1723004053NRG24130920230085631 13/09/2023 Durga dawar 1723004053WL009151 Durga dawar 00089 CBIN0280766 1326 1326 Processed 21/09/2023 331669463 Durgadawar FINO PAYMENTS BANK LTD(608001)
268 MHOW MP-23-004-053-001/88
(JAM BUJURG) 		1723004053NRG24130920230085634 13/09/2023 Mangi bai 1723004053WL009151 Mangi bai 00089 CBIN0280766 1326 1326 Processed 21/09/2023 331669463 Mangibai FINO PAYMENTS BANK LTD(608001)
269 MHOW MP-23-004-053-002/240
(JAM BUJURG) 		1723004053NRG24130920230085637 13/09/2023 komal 1723004053WL009151 komal 00089 CBIN0280766 1326 1326 Processed 21/09/2023 331669463 komal UNION BANK OF INDIA(508500)
270 MHOW MP-23-004-053-004/83
(JAM BUJURG) 		1723004053NRG24130920230085671 13/09/2023 SANTRAM 1723004053WL009151 SANTRAM 00089 CBIN0280766 1326 1326 Processed 21/09/2023 331669463 SANTRAM UNION BANK OF INDIA(508500)
SubTotal 8840 8840
271 MHOW MP-23-004-015-002/113
(AAKVI) 		1723004015NRG24130920230085592 13/09/2023 NARYAN 1723004015WL009149 NARYAN 00089 CBIN0281298 1326 1326 Processed 21/09/2023 331669463 NARYAN CENTRAL BANK OF INDIA(607115)
272 MHOW MP-23-004-015-002/26
(AAKVI) 		1723004015NRG24130920230085593 13/09/2023 BAGE SINGH 1723004015WL009149 BAGE SINGH 00089 CBIN0281298 1326 1326 Processed 21/09/2023 331669463 BAGESINGH AIRTEL PAYMENTS BANK LIMITED(990288)
273 MHOW MP-23-004-017-001/1088
(JAMLI) 		1723004017NRG24130920230085444 13/09/2023 soniya patidar 1723004017WL009132 soniya patidar 00089 CBIN0281298 663 663 Processed 21/09/2023 331669463 soniyapatidar BANK OF INDIA(508505)
274 MHOW MP-23-004-039-002/367-A
(MENDH) 		1723004039NRG24120920230085097 13/09/2023 Arjun 1723004039WL009097 Arjun 00089 CBIN0281298 1326 1326 Processed 21/09/2023 331669463 Arjun BANK OF BARODA(606985)
275 MHOW MP-23-004-039-002/595-A
(MENDH) 		1723004039NRG24120920230085099 13/09/2023 SURESH 1723004039WL009097 SURESH 00089 CBIN0281298 884 884 Processed 21/09/2023 331669463 SURESH CENTRAL BANK OF INDIA(607115)
276 MHOW MP-23-004-039-003/224
(MENDH) 		1723004039NRG24120920230085104 13/09/2023 Girdhari lal 1723004039WL009098 Girdhari lal 00089 CBIN0281298 884 884 Processed 21/09/2023 331669463 Girdharilal CENTRAL BANK OF INDIA(607115)
277 MHOW MP-23-004-041-003/351
(BERCHHA) 		1723004041NRG24130920230085527 13/09/2023 SURAJ RAJESH RAJKAMAL 1723004041WL009141 SURAJ RAJESH RAJKAMAL 00089 CBIN0281298 1326 1326 Processed 21/09/2023 331669463 SURAJRAJESHRAJKAMAL UNION BANK OF INDIA(508500)
278 MHOW MP-23-004-041-003/352
(BERCHHA) 		1723004041NRG24130920230085528 13/09/2023 GAUTAM RAJKAMAL 1723004041WL009141 GAUTAM RAJKAMAL 00089 CBIN0281298 1326 1326 Processed 21/09/2023 331669463 GAUTAMRAJKAMAL CENTRAL BANK OF INDIA(607115)
279 MHOW MP-23-004-053-001/178
(JAM BUJURG) 		1723004053NRG24130920230085604 13/09/2023 MITHUN 1723004053WL009151 MITHUN 00089 CBIN0281298 1326 1326 Processed 21/09/2023 331669463 MITHUN FINO PAYMENTS BANK LTD(608001)
280 MHOW MP-23-004-053-001/185
(JAM BUJURG) 		1723004053NRG24130920230085605 13/09/2023 GPAL 1723004053WL009151 GPAL 00089 CBIN0281298 1326 1326 Processed 21/09/2023 331669463 GPAL FINO PAYMENTS BANK LTD(608001)
281 MHOW MP-23-004-053-001/190
(JAM BUJURG) 		1723004053NRG24130920230085608 13/09/2023 BaLAM 1723004053WL009151 BaLAM 00089 CBIN0281298 1326 1326 Processed 21/09/2023 331669463 BaLAM FINO PAYMENTS BANK LTD(608001)
SubTotal 13039 13039
282 MHOW MP-23-004-027-002/277
(JUKUKHEDI) 		1723004027NRG24130920230085323 13/09/2023 yusuf 1723004027WL009120 yusuf 00089 CBIN0281856 1105 1105 Processed 21/09/2023 331669463 yusuf STATE BANK OF INDIA(508548)
283 MHOW MP-23-004-029-002/520
(JAFRABAD) 		1723004074NRG24130920230085424 13/09/2023 aasha 1723004074WL009131 aasha 00089 CBIN0281856 1326 1326 Processed 21/09/2023 331669463 aasha UNION BANK OF INDIA(508500)
284 MHOW MP-23-004-029-002/563-A
(JAFRABAD) 		1723004074NRG24130920230085427 13/09/2023 DAMODAR 1723004074WL009131 DAMODAR 00089 CBIN0281856 1326 1326 Processed 21/09/2023 331669463 DAMODAR PUNJAB NATIONAL BANK(508568)
285 MHOW MP-23-004-030-002/413
(SHERPUR) 		1723004030NRG24110920230084554 13/09/2023 Shudhir 1723004030WL009023 Shudhir 00089 CBIN0281856 1326 1326 Processed 21/09/2023 331669463 Shudhir CENTRAL BANK OF INDIA(607115)
286 MHOW MP-23-004-034-001/15
(NAHARKHEDI) 		1723004034NRG24120920230084664 13/09/2023 Sntoshi bai Vikram 1723004034WL009039 Sntoshi bai Vikram 00089 CBIN0281856 1326 1326 Processed 21/09/2023 331669463 SntoshibaiVikram RATNAKAR BANK(607393)
287 MHOW MP-23-004-034-001/151-A
(NAHARKHEDI) 		1723004034NRG24120920230084679 13/09/2023 Rakesh Mahesh 1723004034WL009040 Rakesh Mahesh 00089 CBIN0281856 1326 1326 Processed 21/09/2023 331669463 RakeshMahesh CENTRAL BANK OF INDIA(607115)
288 MHOW MP-23-004-034-001/151-A
(NAHARKHEDI) 		1723004034NRG24120920230084678 13/09/2023 Teena Mahesh 1723004034WL009040 Teena Mahesh 00089 CBIN0281856 1326 1326 Processed 21/09/2023 331669463 TeenaMahesh CENTRAL BANK OF INDIA(607115)
289 MHOW MP-23-004-034-001/27
(NAHARKHEDI) 		1723004034NRG24120920230084667 13/09/2023 Sunil Dhasharth 1723004034WL009039 Sunil Dhasharth 00089 CBIN0281856 1326 1326 Processed 21/09/2023 331669463 SunilDhasharth CENTRAL BANK OF INDIA(607115)
290 MHOW MP-23-004-034-001/36-A
(NAHARKHEDI) 		1723004034NRG24120920230084681 13/09/2023 Laxmi 1723004034WL009040 Laxmi 00089 CBIN0281856 1326 1326 Processed 21/09/2023 331669463 Laxmi CENTRAL BANK OF INDIA(607115)
291 MHOW MP-23-004-034-001/36-A
(NAHARKHEDI) 		1723004034NRG24120920230084680 13/09/2023 Vinod Jagdish 1723004034WL009040 Vinod Jagdish 00089 CBIN0281856 1326 1326 Processed 21/09/2023 331669463 VinodJagdish CENTRAL BANK OF INDIA(607115)
292 MHOW MP-23-004-034-001/49-D
(NAHARKHEDI) 		1723004034NRG24120920230084670 13/09/2023 Rakesh 1723004034WL009039 Rakesh 00089 CBIN0281856 1326 1326 Processed 21/09/2023 331669463 Rakesh CENTRAL BANK OF INDIA(607115)
293 MHOW MP-23-004-036-002/213
(KHURDI) 		1723004036NRG24130920230085365 13/09/2023 MURALI NINAMA 1723004036WL009127 MURALI NINAMA 00089 CBIN0281856 1326 1326 Processed 21/09/2023 331669463 MURALININAMA STATE BANK OF INDIA(508548)
294 MHOW MP-23-004-036-002/213
(KHURDI) 		1723004036NRG24130920230085366 13/09/2023 SORAM BAI 1723004036WL009127 SORAM BAI 00089 CBIN0281856 1326 1326 Processed 21/09/2023 331669463 SORAMBAI CENTRAL BANK OF INDIA(607115)
295 MHOW MP-23-004-036-002/229
(KHURDI) 		1723004036NRG24130920230085354 13/09/2023 RAMLAL GIRWAL 1723004036WL009125 RAMLAL GIRWAL 00089 CBIN0281856 1326 1326 Processed 21/09/2023 331669463 RAMLALGIRWAL STATE BANK OF INDIA(508548)
296 MHOW MP-23-004-036-002/493
(KHURDI) 		1723004036NRG24130920230085357 13/09/2023 RAVINDRA 1723004036WL009125 RAVINDRA 00089 CBIN0281856 1326 1326 Processed 21/09/2023 331669463 RAVINDRA BANK OF BARODA(606985)
297 MHOW MP-23-004-036-003/11
(KHURDI) 		1723004036NRG24130920230085376 13/09/2023 ASHA KOHALI MURALI 1723004036WL009127 ASHA KOHALI MURALI 00089 CBIN0281856 1326 1326 Processed 21/09/2023 331669463 ASHAKOHALIMURALI CENTRAL BANK OF INDIA(607115)
298 MHOW MP-23-004-036-003/355
(KHURDI) 		1723004036NRG24130920230085378 13/09/2023 RANJANA BAI 1723004036WL009127 RANJANA BAI 00089 CBIN0281856 1326 1326 Processed 21/09/2023 331669463 RANJANABAI CENTRAL BANK OF INDIA(607115)
299 MHOW MP-23-004-036-003/395
(KHURDI) 		1723004036NRG24130920230085381 13/09/2023 anju pati bahadur 1723004036WL009127 anju pati bahadur 00089 CBIN0281856 1326 1326 Processed 21/09/2023 331669463 anjupatibahadur AXIS BANK(607153)
300 MHOW MP-23-004-036-003/395
(KHURDI) 		1723004036NRG24130920230085382 13/09/2023 anju pati bahadur 1723004036WL009127 anju pati bahadur 00089 CBIN0281856 1326 1326 Processed 21/09/2023 331669463 anjupatibahadur CENTRAL BANK OF INDIA(607115)
301 MHOW MP-23-004-036-003/42
(KHURDI) 		1723004036NRG24130920230085383 13/09/2023 SUMITRA 1723004036WL009127 SUMITRA 00089 CBIN0281856 1326 1326 Processed 21/09/2023 331669463 SUMITRA CENTRAL BANK OF INDIA(607115)
302 MHOW MP-23-004-036-003/83-A
(KHURDI) 		1723004036NRG24130920230085392 13/09/2023 BALARAM 1723004036WL009128 BALARAM 00089 CBIN0281856 1326 1326 Processed 21/09/2023 331669463 BALARAM BANK OF INDIA(508505)
303 MHOW MP-23-004-037-001/593
(CHHAPARIYA) 		1723004037NRG24120920230084728 13/09/2023 BHARAT 1723004037WL009045 BHARAT 00089 CBIN0281856 1326 1326 Processed 21/09/2023 331669463 BHARAT STATE BANK OF INDIA(508548)
304 MHOW MP-23-004-037-005/122
(CHHAPARIYA) 		1723004037NRG24120920230084723 13/09/2023 Ranjit 1723004037WL009044 Ranjit 00089 CBIN0281856 1326 1326 Processed 21/09/2023 331669463 Ranjit FINO PAYMENTS BANK LTD(608001)
305 MHOW MP-23-004-051-001/663
(BASIPIPRI) 		1723004051NRG24120920230085055 13/09/2023 SHOBHA 1723004051WL009092 SHOBHA 00089 CBIN0281856 1326 1326 Processed 21/09/2023 331669463 SHOBHA CENTRAL BANK OF INDIA(607115)
306 MHOW MP-23-004-051-001/663
(BASIPIPRI) 		1723004051NRG24130920230085543 13/09/2023 SHOBHA 1723004051WL009142 SHOBHA 00089 CBIN0281856 1326 1326 Processed 21/09/2023 331669463 SHOBHA BANK OF BARODA(606985)
307 MHOW MP-23-004-068-001/254-A
(KANKARIYA) 		1723004068NRG24130920230085403 13/09/2023 ANIL NIRBHAY BARIYA 1723004068WL009129 ANIL NIRBHAY BARIYA 00089 CBIN0281856 1326 1326 Processed 21/09/2023 331669463 ANILNIRBHAYBARIYA CENTRAL BANK OF INDIA(607115)
308 MHOW MP-23-004-069-002/772
(RAMPURIYA KHURD) 		1723004069NRG24130920230085690 13/09/2023 Nanji 1723004069WL009152 Nanji 00089 CBIN0281856 1224 1224 Processed 21/09/2023 331669463 Nanji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35479 35479
309 MHOW MP-23-004-011-001/1114
(BAJRI) 		1723004011NRG24130920230085475 13/09/2023 Dattu cahudhary 1723004011WL009133 Dattu cahudhary 00089 CBIN0283960 884 884 Processed 21/09/2023 331669463 Dattucahudhary CENTRAL BANK OF INDIA(607115)
310 MHOW MP-23-004-011-001/1115
(BAJRI) 		1723004011NRG24130920230085476 13/09/2023 Vandna 1723004011WL009133 Vandna 00089 CBIN0283960 884 884 Processed 21/09/2023 331669463 Vandna CENTRAL BANK OF INDIA(607115)
311 MHOW MP-23-004-011-001/1414
(BAJRI) 		1723004011NRG24130920230085480 13/09/2023 chandrakant dhangar 1723004011WL009133 chandrakant dhangar 00089 CBIN0283960 884 884 Processed 21/09/2023 331669463 chandrakantdhangar UCO BANK(607066)
312 MHOW MP-23-004-011-001/1415
(BAJRI) 		1723004011NRG24130920230085481 13/09/2023 akshita choudhary 1723004011WL009133 akshita choudhary 00089 CBIN0283960 884 884 Processed 21/09/2023 331669463 akshitachoudhary CENTRAL BANK OF INDIA(607115)
SubTotal 3536 3536
313 MHOW MP-23-004-004-001/101
(SILOTIYA) 		1723004004NRG24130920230085544 13/09/2023 chhannu 1723004004WL009143 chhannu 00114 CBIN0MPDCAO 1326 1326 Processed 21/09/2023 331669463 chhannu STATE BANK OF INDIA(508548)
314 MHOW MP-23-004-021-001/362-B
(KAMADPUR) 		1723004021NRG24130920230085503 13/09/2023 Dharmendra kamdar 1723004021WL009139 Dharmendra kamdar 00114 CBIN0MPDCAO 1326 1326 Processed 21/09/2023 331669463 Dharmendrakamdar ICICI BANK LTD(508534)
315 MHOW MP-23-004-037-001/137
(CHHAPARIYA) 		1723004037NRG24120920230084734 13/09/2023 Tilor 1723004037WL009046 Tilor 00114 CBIN0MPDCAO 1326 1326 Processed 21/09/2023 331669463 Tilor INDUSIND BANK(607189)
316 MHOW MP-23-004-037-005/10
(CHHAPARIYA) 		1723004037NRG24120920230084722 13/09/2023 suresh 1723004037WL009044 suresh 00114 CBIN0MPDCAO 1326 1326 Processed 21/09/2023 331669463 suresh CENTRAL BANK OF INDIA(607115)
317 MHOW MP-23-004-053-001/32
(JAM BUJURG) 		1723004053NRG24130920230085617 13/09/2023 TULSIRAM SINGARE 1723004053WL009151 TULSIRAM SINGARE 00114 CBIN0MPDCAO 1326 1326 Processed 21/09/2023 331669463 TULSIRAMSINGARE FINO PAYMENTS BANK LTD(608001)
318 MHOW MP-23-004-053-001/59
(JAM BUJURG) 		1723004053NRG24130920230085628 13/09/2023 INDAR SINGH DAVAR 1723004053WL009151 INDAR SINGH DAVAR 00114 CBIN0MPDCAO 1326 1326 Processed 21/09/2023 331669463 INDARSINGHDAVAR FINO PAYMENTS BANK LTD(608001)
319 MHOW MP-23-004-053-004/7
(JAM BUJURG) 		1723004053NRG24130920230085668 13/09/2023 DARA SINGH DAWAR 1723004053WL009151 DARA SINGH DAWAR 00114 CBIN0MPDCAO 1105 1105 Processed 21/09/2023 331669463 DARASINGHDAWAR BANK OF BARODA(606985)
320 MHOW MP-23-004-053-004/7
(JAM BUJURG) 		1723004053NRG24130920230085669 13/09/2023 DARA SINGH DAWAR 1723004053WL009151 DARA SINGH DAWAR 00114 CBIN0MPDCAO 1105 1105 Processed 21/09/2023 331669463 DARASINGHDAWAR FINO PAYMENTS BANK LTD(608001)
321 MHOW MP-23-004-069-002/781
(RAMPURIYA KHURD) 		1723004069NRG24130920230085691 13/09/2023 Kelash 1723004069WL009152 Kelash 00114 CBIN0MPDCAO 1224 1224 Processed 21/09/2023 331669463 Kelash BANK OF INDIA(508505)
SubTotal 11390 11390
322 MHOW MP-23-004-017-001/1053
(JAMLI) 		1723004017NRG24130920230085441 13/09/2023 raghav patidar 1723004017WL009132 raghav patidar 00168 ICIC0001532 663 663 Processed 21/09/2023 331669463 raghavpatidar ICICI BANK LTD(508534)
SubTotal 663 663
323 MHOW MP-23-004-017-001/48
(JAMLI) 		1723004017NRG24130920230085454 13/09/2023 Aarti patidar 1723004017WL009132 Aarti patidar 00168 ICIC0002912 663 663 Processed 21/09/2023 331669463 Aartipatidar ICICI BANK LTD(508534)
324 MHOW MP-23-004-056-001/749
(MEMDI) 		1723004056NRG24130920230085130 13/09/2023 ANIL SUSLADE 1723004056WL009102 ANIL SUSLADE 00168 ICIC0002912 1326 1326 Processed 21/09/2023 331669463 ANILSUSLADE ICICI BANK LTD(508534)
SubTotal 1989 1989
325 MHOW MP-23-004-041-003/343
(BERCHHA) 		1723004041NRG24130920230085525 13/09/2023 RADHESHYAM 1723004041WL009141 RADHESHYAM 00168 ICIC0002914 1326 1326 Processed 21/09/2023 331669463 RADHESHYAM STATE BANK OF INDIA(508548)
326 MHOW MP-23-004-041-003/343
(BERCHHA) 		1723004041NRG24130920230085526 13/09/2023 SUNITA 1723004041WL009141 SUNITA 00168 ICIC0002914 1326 1326 Processed 21/09/2023 331669463 SUNITA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2652 2652
327 MHOW MP-23-004-021-001/362-A
(KAMADPUR) 		1723004021NRG24130920230085501 13/09/2023 MR GORISHANKAR KAMDAR 1723004021WL009139 MR GORISHANKAR KAMDAR 00168 ICIC0003109 1326 1326 Processed 21/09/2023 331669463 MRGORISHANKARKAMDAR BANK OF BARODA(606985)
328 MHOW MP-23-004-021-001/362-D
(KAMADPUR) 		1723004021NRG24130920230085507 13/09/2023 umesh kamdar 1723004021WL009139 umesh kamdar 00168 ICIC0003109 1326 1326 Processed 21/09/2023 331669463 umeshkamdar BANK OF BARODA(606985)
329 MHOW MP-23-004-021-001/689
(KAMADPUR) 		1723004021NRG24130920230085508 13/09/2023 Mr sanjay 1723004021WL009139 Mr sanjay 00168 ICIC0003109 1326 1326 Processed 21/09/2023 331669463 Mrsanjay ICICI BANK LTD(508534)
330 MHOW MP-23-004-021-001/689
(KAMADPUR) 		1723004021NRG24130920230085509 13/09/2023 Mr sanjay 1723004021WL009139 Mr sanjay 00168 ICIC0003109 1326 1326 Processed 21/09/2023 331669463 Mrsanjay ICICI BANK LTD(508534)
331 MHOW MP-23-004-021-001/689-A
(KAMADPUR) 		1723004021NRG24130920230085510 13/09/2023 Mr shekhar jal 1723004021WL009139 Mr shekhar jal 00168 ICIC0003109 1326 1326 Processed 21/09/2023 331669463 Mrshekharjal ICICI BANK LTD(508534)
332 MHOW MP-23-004-021-001/689-A
(KAMADPUR) 		1723004021NRG24130920230085511 13/09/2023 Mr shekhar jal 1723004021WL009139 Mr shekhar jal 00168 ICIC0003109 1326 1326 Processed 21/09/2023 331669463 Mrshekharjal STATE BANK OF INDIA(508548)
SubTotal 7956 7956
333 MHOW MP-23-004-053-004/15
(JAM BUJURG) 		1723004053NRG24130920230085652 13/09/2023 KASHIRAM 1723004053WL009151 KASHIRAM 00176 IDIB000K235 1105 1105 Processed 21/09/2023 331669463 KASHIRAM INDIAN BANK(607105)
SubTotal 1105 1105
334 MHOW MP-23-004-055-008/156
(KALAKUND) 		1723004055NRG24130920230085490 13/09/2023 gorisankar 1723004055WL009136 gorisankar 00176 IDIB000R067 1326 1326 Processed 21/09/2023 331669463 gorisankar INDIAN BANK(607105)
SubTotal 1326 1326
335 MHOW MP-23-004-011-001/1413
(BAJRI) 		1723004011NRG24130920230085479 13/09/2023 nita dhangar 1723004011WL009133 nita dhangar 00349 PSIB0021155 884 884 Processed 21/09/2023 331669463 nitadhangar PUNJAB & SIND BANK(607087)
SubTotal 884 884
336 MHOW MP-23-004-051-001/511-A
(BASIPIPRI) 		1723004051NRG24120920230085073 13/09/2023 MUKESH MAKWANA 1723004051WL009093 MUKESH MAKWANA 00354 PUNB0032100 221 221 Processed 21/09/2023 331669463 MUKESHMAKWANA BANK OF BARODA(606985)
337 MHOW MP-23-004-051-001/634
(BASIPIPRI) 		1723004051NRG24130920230085541 13/09/2023 DINESH 1723004051WL009142 DINESH 00354 PUNB0032100 1326 1326 Processed 21/09/2023 331669463 DINESH BANK OF INDIA(508505)
338 MHOW MP-23-004-051-001/634
(BASIPIPRI) 		1723004051NRG24130920230085542 13/09/2023 DINESH 1723004051WL009142 DINESH 00354 PUNB0032100 1326 1326 Processed 21/09/2023 331669463 DINESH BANK OF BARODA(606985)
SubTotal 2873 2873
339 MHOW MP-23-004-041-003/449
(BERCHHA) 		1723004041NRG24130920230085531 13/09/2023 KAPIL 1723004041WL009141 KAPIL 00354 PUNB0218210 1105 1105 Processed 21/09/2023 331669463 KAPIL PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
340 MHOW MP-23-004-051-001/1301
(BASIPIPRI) 		1723004051NRG24120920230085066 13/09/2023 BHARAT 1723004051WL009093 BHARAT 00354 PUNB0650700 1326 1326 Processed 21/09/2023 331669463 BHARAT BANK OF INDIA(508505)
341 MHOW MP-23-004-051-001/1301
(BASIPIPRI) 		1723004051NRG24120920230085067 13/09/2023 BHARAT 1723004051WL009093 BHARAT 00354 PUNB0650700 1326 1326 Processed 21/09/2023 331669463 BHARAT STATE BANK OF INDIA(508548)
342 MHOW MP-23-004-051-001/657
(BASIPIPRI) 		1723004051NRG24120920230085054 13/09/2023 JEEVAN NAYAK 1723004051WL009092 JEEVAN NAYAK 00354 PUNB0650700 1326 1326 Processed 21/09/2023 331669463 JEEVANNAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
343 MHOW MP-23-004-029-002/457
(JAFRABAD) 		1723004074NRG24130920230085423 13/09/2023 mansoor 1723004074WL009131 mansoor 00354 PUNB0683200 1326 1326 Processed 21/09/2023 331669463 mansoor PUNJAB NATIONAL BANK(508568)
344 MHOW MP-23-004-029-002/563
(JAFRABAD) 		1723004074NRG24130920230085425 13/09/2023 GHANSHYAM 1723004074WL009131 GHANSHYAM 00354 PUNB0683200 1326 1326 Processed 21/09/2023 331669463 GHANSHYAM HDFC BANK LTD(607152)
345 MHOW MP-23-004-029-002/563
(JAFRABAD) 		1723004074NRG24130920230085426 13/09/2023 MAMTA 1723004074WL009131 MAMTA 00354 PUNB0683200 1326 1326 Processed 21/09/2023 331669463 MAMTA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
346 MHOW MP-23-004-029-002/564-A
(JAFRABAD) 		1723004074NRG24130920230085429 13/09/2023 NIKITA JAAT 1723004074WL009131 NIKITA JAAT 00354 PUNB0683200 1326 1326 Processed 21/09/2023 331669463 NIKITAJAAT PUNJAB NATIONAL BANK(508568)
347 MHOW MP-23-004-030-002/409
(SHERPUR) 		1723004030NRG24110920230084552 13/09/2023 Harshul 1723004030WL009023 Harshul 00354 PUNB0683200 1326 1326 Processed 21/09/2023 331669463 Harshul CANARA BANK(508532)
348 MHOW MP-23-004-068-001/225-A
(KANKARIYA) 		1723004068NRG24130920230085399 13/09/2023 Kallu 1723004068WL009129 Kallu 00354 PUNB0683200 1326 1326 Processed 21/09/2023 331669463 Kallu PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
349 MHOW MP-23-004-062-002/547-A
(BAI) 		1723004062NRG24120920230084754 13/09/2023 Bhagavatee bai 1723004062WL009050 Bhagavatee bai 00354 PUNB0780200 1326 1326 Processed 21/09/2023 331669463 Bhagavateebai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
350 MHOW MP-23-004-004-001/68-A
(SILOTIYA) 		1723004004NRG24130920230085488 13/09/2023 sandeep 1723004004WL009135 sandeep 00415 SBIN0007696 1105 1105 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
351 MHOW MP-23-004-017-001/1001
(JAMLI) 		1723004017NRG24130920230085431 13/09/2023 manju 1723004017WL009132 manju 00415 SBIN0007696 663 663 Processed 21/09/2023 331669463 manju STATE BANK OF INDIA(508548)
352 MHOW MP-23-004-017-001/1003
(JAMLI) 		1723004017NRG24130920230085433 13/09/2023 bhavna 1723004017WL009132 bhavna 00415 SBIN0007696 663 663 Processed 21/09/2023 331669463 bhavna STATE BANK OF INDIA(508548)
353 MHOW MP-23-004-017-001/1005
(JAMLI) 		1723004017NRG24130920230085434 13/09/2023 adarsh tiwari 1723004017WL009132 adarsh tiwari 00415 SBIN0007696 663 663 Processed 21/09/2023 331669463 adarshtiwari STATE BANK OF INDIA(508548)
354 MHOW MP-23-004-017-001/1006
(JAMLI) 		1723004017NRG24130920230085435 13/09/2023 shivnarayan 1723004017WL009132 shivnarayan 00415 SBIN0007696 663 663 Processed 21/09/2023 331669463 shivnarayan STATE BANK OF INDIA(508548)
355 MHOW MP-23-004-017-001/1016
(JAMLI) 		1723004017NRG24130920230085438 13/09/2023 bhavani shankar 1723004017WL009132 bhavani shankar 00415 SBIN0007696 663 663 Processed 21/09/2023 331669463 bhavanishankar STATE BANK OF INDIA(508548)
356 MHOW MP-23-004-017-001/1026
(JAMLI) 		1723004017NRG24130920230085440 13/09/2023 anju wo andilal maliwar 1723004017WL009132 anju wo andilal maliwar 00415 SBIN0007696 663 663 Processed 21/09/2023 331669463 anjuwoandilalmaliwar STATE BANK OF INDIA(508548)
357 MHOW MP-23-004-017-001/1085
(JAMLI) 		1723004017NRG24130920230085443 13/09/2023 gourav tulsiram patidar 1723004017WL009132 gourav tulsiram patidar 00415 SBIN0007696 663 663 Processed 21/09/2023 331669463 gouravtulsirampatidar CANARA BANK(508532)
358 MHOW MP-23-004-017-001/201
(JAMLI) 		1723004017NRG24130920230085448 13/09/2023 omprakash patidar 1723004017WL009132 omprakash patidar 00415 SBIN0007696 663 663 Processed 21/09/2023 331669463 omprakashpatidar AXIS BANK(607153)
359 MHOW MP-23-004-017-001/217
(JAMLI) 		1723004017NRG24130920230085449 13/09/2023 rekha 1723004017WL009132 rekha 00415 SBIN0007696 663 663 Processed 21/09/2023 331669463 rekha STATE BANK OF INDIA(508548)
360 MHOW MP-23-004-017-001/218
(JAMLI) 		1723004017NRG24130920230085450 13/09/2023 keshav 1723004017WL009132 keshav 00415 SBIN0007696 663 663 Processed 21/09/2023 331669463 keshav FINO PAYMENTS BANK LTD(608001)
361 MHOW MP-23-004-017-001/229
(JAMLI) 		1723004017NRG24130920230085451 13/09/2023 kamal santosh patidar 1723004017WL009132 kamal santosh patidar 00415 SBIN0007696 663 663 Processed 21/09/2023 331669463 kamalsantoshpatidar STATE BANK OF INDIA(508548)
362 MHOW MP-23-004-017-001/60
(JAMLI) 		1723004017NRG24130920230085457 13/09/2023 ghanshyam patidar 1723004017WL009132 ghanshyam patidar 00415 SBIN0007696 663 663 Processed 21/09/2023 331669463 ghanshyampatidar STATE BANK OF INDIA(508548)
363 MHOW MP-23-004-017-001/717
(JAMLI) 		1723004017NRG24130920230085459 13/09/2023 jagdish 1723004017WL009132 jagdish 00415 SBIN0007696 663 663 Processed 21/09/2023 331669463 jagdish INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
364 MHOW MP-23-004-017-001/755
(JAMLI) 		1723004017NRG24130920230085460 13/09/2023 anil patidar 1723004017WL009132 anil patidar 00415 SBIN0007696 663 663 Processed 21/09/2023 331669463 anilpatidar STATE BANK OF INDIA(508548)
365 MHOW MP-23-004-017-001/756
(JAMLI) 		1723004017NRG24130920230085461 13/09/2023 sunil omprakash 1723004017WL009132 sunil omprakash 00415 SBIN0007696 663 663 Processed 21/09/2023 331669463 sunilomprakash IDBI BANK(607095)
366 MHOW MP-23-004-017-001/758
(JAMLI) 		1723004017NRG24130920230085462 13/09/2023 mukesh 1723004017WL009132 mukesh 00415 SBIN0007696 663 663 Processed 21/09/2023 331669463 mukesh STATE BANK OF INDIA(508548)
367 MHOW MP-23-004-017-001/763
(JAMLI) 		1723004017NRG24130920230085463 13/09/2023 ashish 1723004017WL009132 ashish 00415 SBIN0007696 663 663 Processed 21/09/2023 331669463 ashish PUNJAB NATIONAL BANK(508568)
368 MHOW MP-23-004-017-001/83
(JAMLI) 		1723004017NRG24130920230085465 13/09/2023 asharam bhomeshwar 1723004017WL009132 asharam bhomeshwar 00415 SBIN0007696 663 663 Processed 21/09/2023 331669463 asharambhomeshwar STATE BANK OF INDIA(508548)
369 MHOW MP-23-004-017-001/837
(JAMLI) 		1723004017NRG24130920230085466 13/09/2023 Jaynarayan 1723004017WL009132 Jaynarayan 00415 SBIN0007696 663 663 Processed 21/09/2023 331669463 Jaynarayan STATE BANK OF INDIA(508548)
370 MHOW MP-23-004-017-001/844
(JAMLI) 		1723004017NRG24130920230085467 13/09/2023 ashok 1723004017WL009132 ashok 00415 SBIN0007696 663 663 Processed 21/09/2023 331669463 ashok PUNJAB NATIONAL BANK(508568)
371 MHOW MP-23-004-017-001/847
(JAMLI) 		1723004017NRG24130920230085468 13/09/2023 Vinod 1723004017WL009132 Vinod 00415 SBIN0007696 663 663 Processed 21/09/2023 331669463 Vinod STATE BANK OF INDIA(508548)
372 MHOW MP-23-004-017-001/848
(JAMLI) 		1723004017NRG24130920230085469 13/09/2023 Suraj 1723004017WL009132 Suraj 00415 SBIN0007696 663 663 Processed 21/09/2023 331669463 Suraj STATE BANK OF INDIA(508548)
373 MHOW MP-23-004-017-001/92
(JAMLI) 		1723004017NRG24130920230085471 13/09/2023 ashok suresh 1723004017WL009132 ashok suresh 00415 SBIN0007696 663 663 Processed 21/09/2023 331669463 ashoksuresh FINO PAYMENTS BANK LTD(608001)
374 MHOW MP-23-004-017-001/976
(JAMLI) 		1723004017NRG24130920230085472 13/09/2023 lila bai 1723004017WL009132 lila bai 00415 SBIN0007696 663 663 Processed 21/09/2023 331669463 lilabai STATE BANK OF INDIA(508548)
375 MHOW MP-23-004-017-001/979
(JAMLI) 		1723004017NRG24130920230085473 13/09/2023 chandrshekhar 1723004017WL009132 chandrshekhar 00415 SBIN0007696 663 663 Processed 21/09/2023 331669463 chandrshekhar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
376 MHOW MP-23-004-023-003/101
(BHICHOLI) 		1723004023NRG24120920230084659 13/09/2023 Ravi 1723004023WL009038 Ravi 00415 SBIN0007696 1326 1326 Processed 21/09/2023 331669463 Ravi STATE BANK OF INDIA(508548)
377 MHOW MP-23-004-023-003/423
(BHICHOLI) 		1723004023NRG24130920230085695 13/09/2023 Jeevan 1723004023WL009153 Jeevan 00415 SBIN0007696 1326 1326 Processed 21/09/2023 331669463 Jeevan STATE BANK OF INDIA(508548)
378 MHOW MP-23-004-023-003/476
(BHICHOLI) 		1723004023NRG24120920230084660 13/09/2023 Krishna 1723004023WL009038 Krishna 00415 SBIN0007696 1326 1326 Processed 21/09/2023 331669463 Krishna STATE BANK OF INDIA(508548)
379 MHOW MP-23-004-023-003/605
(BHICHOLI) 		1723004023NRG24130920230085696 13/09/2023 Kusum 1723004023WL009153 Kusum 00415 SBIN0007696 1326 1326 Processed 21/09/2023 331669463 Kusum STATE BANK OF INDIA(508548)
380 MHOW MP-23-004-027-002/143
(JUKUKHEDI) 		1723004027NRG24130920230085320 13/09/2023 ARAB ALI NAYATA 1723004027WL009120 ARAB ALI NAYATA 00415 SBIN0007696 1105 1105 Processed 21/09/2023 331669463 ARABALINAYATA STATE BANK OF INDIA(508548)
381 MHOW MP-23-004-027-002/143
(JUKUKHEDI) 		1723004027NRG24130920230085321 13/09/2023 ARAB ALI NAYATA 1723004027WL009120 ARAB ALI NAYATA 00415 SBIN0007696 1105 1105 Processed 21/09/2023 331669463 ARABALINAYATA FINO PAYMENTS BANK LTD(608001)
382 MHOW MP-23-004-027-002/271
(JUKUKHEDI) 		1723004027NRG24130920230085322 13/09/2023 yunus 1723004027WL009120 yunus 00415 SBIN0007696 1105 1105 Processed 21/09/2023 331669463 yunus HDFC BANK LTD(607152)
383 MHOW MP-23-004-029-002/160-A
(JAFRABAD) 		1723004074NRG24130920230085422 13/09/2023 kavish mohammad 1723004074WL009131 kavish mohammad 00415 SBIN0007696 1326 1326 Processed 21/09/2023 331669463 kavishmohammad STATE BANK OF INDIA(508548)
384 MHOW MP-23-004-036-002/147
(KHURDI) 		1723004036NRG24130920230085364 13/09/2023 RAMA NINAMA 1723004036WL009127 RAMA NINAMA 00415 SBIN0007696 1326 1326 Processed 21/09/2023 331669463 RAMANINAMA FINO PAYMENTS BANK LTD(608001)
385 MHOW MP-23-004-036-003/112
(KHURDI) 		1723004036NRG24130920230085387 13/09/2023 Bhuri bai 1723004036WL009128 Bhuri bai 00415 SBIN0007696 1326 1326 Processed 21/09/2023 331669463 Bhuribai STATE BANK OF INDIA(508548)
386 MHOW MP-23-004-036-003/83
(KHURDI) 		1723004036NRG24130920230085390 13/09/2023 RAMPRASAD DEVISINGH 1723004036WL009128 RAMPRASAD DEVISINGH 00415 SBIN0007696 1326 1326 Processed 21/09/2023 331669463 RAMPRASADDEVISINGH FINO PAYMENTS BANK LTD(608001)
387 MHOW MP-23-004-036-003/83-A
(KHURDI) 		1723004036NRG24130920230085393 13/09/2023 arti 1723004036WL009128 arti 00415 SBIN0007696 1326 1326 Processed 21/09/2023 331669463 arti NARMADA JHABUA GRAMIN BANK(508515)
388 MHOW MP-23-004-041-003/120
(BERCHHA) 		1723004041NRG24130920230085516 13/09/2023 DAYARAM SHIVCHARAN 1723004041WL009141 DAYARAM SHIVCHARAN 00415 SBIN0007696 884 884 Processed 21/09/2023 331669463 DAYARAMSHIVCHARAN STATE BANK OF INDIA(508548)
389 MHOW MP-23-004-041-003/217
(BERCHHA) 		1723004041NRG24130920230085518 13/09/2023 chhandulal kishan 1723004041WL009141 chhandulal kishan 00415 SBIN0007696 884 884 Processed 21/09/2023 331669463 chhandulalkishan STATE BANK OF INDIA(508548)
390 MHOW MP-23-004-041-003/276
(BERCHHA) 		1723004041NRG24130920230085521 13/09/2023 GANGARAM 1723004041WL009141 GANGARAM 00415 SBIN0007696 884 884 Processed 21/09/2023 331669463 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
391 MHOW MP-23-004-041-003/298
(BERCHHA) 		1723004041NRG24130920230085523 13/09/2023 REKHA 1723004041WL009141 REKHA 00415 SBIN0007696 884 884 Processed 21/09/2023 331669463 REKHA STATE BANK OF INDIA(508548)
392 MHOW MP-23-004-041-003/360
(BERCHHA) 		1723004041NRG24130920230085529 13/09/2023 CHANDA 1723004041WL009141 CHANDA 00415 SBIN0007696 1326 1326 Processed 21/09/2023 331669463 CHANDA STATE BANK OF INDIA(508548)
393 MHOW MP-23-004-041-003/51
(BERCHHA) 		1723004041NRG24130920230085533 13/09/2023 SNEHLATA 1723004041WL009141 SNEHLATA 00415 SBIN0007696 1326 1326 Processed 21/09/2023 331669463 SNEHLATA STATE BANK OF INDIA(508548)
394 MHOW MP-23-004-041-003/51
(BERCHHA) 		1723004041NRG24130920230085532 13/09/2023 SURESH 1723004041WL009141 SURESH 00415 SBIN0007696 1326 1326 Processed 21/09/2023 331669463 SURESH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
395 MHOW MP-23-004-041-003/70
(BERCHHA) 		1723004041NRG24130920230085534 13/09/2023 sunita santosh 1723004041WL009141 sunita santosh 00415 SBIN0007696 884 884 Processed 21/09/2023 331669463 sunitasantosh STATE BANK OF INDIA(508548)
396 MHOW MP-23-004-053-001/158
(JAM BUJURG) 		1723004053NRG24130920230085599 13/09/2023 jaswant 1723004053WL009151 jaswant 00415 SBIN0007696 1326 1326 Processed 21/09/2023 331669463 jaswant FINO PAYMENTS BANK LTD(608001)
397 MHOW MP-23-004-068-001/274-B
(KANKARIYA) 		1723004068NRG24130920230085406 13/09/2023 ANJU 1723004068WL009129 ANJU 00415 SBIN0007696 1326 1326 Processed 21/09/2023 331669463 ANJU STATE BANK OF INDIA(508548)
SubTotal 43979 43979
398 MHOW MP-23-004-011-001/1108
(BAJRI) 		1723004011NRG24130920230085474 13/09/2023 Sambhu prasad 1723004011WL009133 Sambhu prasad 00415 SBIN0008283 884 884 Processed 21/09/2023 331669463 Sambhuprasad IDBI BANK(607095)
399 MHOW MP-23-004-011-001/1230
(BAJRI) 		1723004011NRG24130920230085477 13/09/2023 Chameli Yadav 1723004011WL009133 Chameli Yadav 00415 SBIN0008283 663 663 Processed 21/09/2023 331669463 ChameliYadav FINO PAYMENTS BANK LTD(608001)
400 MHOW MP-23-004-011-001/1231
(BAJRI) 		1723004011NRG24130920230085478 13/09/2023 Angrej Yadav 1723004011WL009133 Angrej Yadav 00415 SBIN0008283 884 884 Processed 21/09/2023 331669463 AngrejYadav CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2431 2431
401 MHOW MP-23-004-043-001/156
(MALENDI) 		1723004043NRG24120920230084740 13/09/2023 RAJKUMAR HARINARAYAN 1723004043WL009048 RAJKUMAR HARINARAYAN 00415 SBIN0010800 1105 1105 Processed 21/09/2023 331669463 RAJKUMARHARINARAYAN STATE BANK OF INDIA(508548)
402 MHOW MP-23-004-043-001/269
(MALENDI) 		1723004043NRG24120920230084742 13/09/2023 Ranjita Banarsi 1723004043WL009048 Ranjita Banarsi 00415 SBIN0010800 1105 1105 Processed 21/09/2023 331669463 RanjitaBanarsi BANK OF MAHARASHTRA(607387)
403 MHOW MP-23-004-051-001/633
(BASIPIPRI) 		1723004051NRG24130920230085540 13/09/2023 BABULAL 1723004051WL009142 BABULAL 00415 SBIN0010800 1326 1326 Processed 21/09/2023 331669463 BABULAL PUNJAB NATIONAL BANK(508568)
404 MHOW MP-23-004-053-004/181
(JAM BUJURG) 		1723004053NRG24130920230085656 13/09/2023 Ramratan ANAR 1723004053WL009151 Ramratan ANAR 00415 SBIN0010800 1326 1326 Processed 21/09/2023 331669463 RamratanANAR INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
405 MHOW MP-23-004-069-002/74
(RAMPURIYA KHURD) 		1723004069NRG24130920230085689 13/09/2023 sunita 1723004069WL009152 sunita 00415 SBIN0010800 1224 1224 Processed 21/09/2023 331669463 sunita STATE BANK OF INDIA(508548)
SubTotal 6086 6086
406 MHOW MP-23-004-069-001/785
(RAMPURIYA KHURD) 		1723004069NRG24130920230085677 13/09/2023 Anita 1723004069WL009152 Anita 00415 SBIN0013660 1224 1224 Processed 21/09/2023 331669463 Anita STATE BANK OF INDIA(508548)
SubTotal 1224 1224
407 MHOW MP-23-004-053-001/170
(JAM BUJURG) 		1723004053NRG24130920230085602 13/09/2023 Mr RAJU 1723004053WL009151 Mr RAJU 00415 SBIN0030023 1326 1326 Processed 21/09/2023 331669463 MrRAJU FINO PAYMENTS BANK LTD(608001)
408 MHOW MP-23-004-053-001/28
(JAM BUJURG) 		1723004053NRG24130920230085615 13/09/2023 Magenta devchand dawar 1723004053WL009151 Magenta devchand dawar 00415 SBIN0030023 1326 1326 Processed 21/09/2023 331669463 Magentadevchanddawar FINO PAYMENTS BANK LTD(608001)
409 MHOW MP-23-004-053-004/208
(JAM BUJURG) 		1723004053NRG24130920230085658 13/09/2023 sukviner 1723004053WL009151 sukviner 00415 SBIN0030023 1326 1326 Processed 21/09/2023 331669463 sukviner KOTAK MAHINDRA BANK LTD(607420)
410 MHOW MP-23-004-054-004/8
(PIPLYA) 		1723004054NRG24120920230085047 13/09/2023 TARA SINGH 1723004054WL009091 TARA SINGH 00415 SBIN0030023 1326 1326 Processed 21/09/2023 331669463 TARASINGH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
411 MHOW MP-23-004-053-002/547
(JAM BUJURG) 		1723004053NRG24130920230085643 13/09/2023 MAHENDRA 1723004053WL009151 MAHENDRA 00415 SBIN0030026 1326 1326 Processed 21/09/2023 331669463 MAHENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
412 MHOW MP-23-004-055-002/37
(KALAKUND) 		1723004055NRG24130920230085489 13/09/2023 NARAYAN SEETLPRSAD 1723004055WL009136 NARAYAN SEETLPRSAD 00415 SBIN0030254 1326 1326 Processed 21/09/2023 331669463 NARAYANSEETLPRSAD STATE BANK OF INDIA(508548)
413 MHOW MP-23-004-062-001/244
(BAI) 		1723004062NRG24120920230084751 13/09/2023 Champabai 1723004062WL009050 Champabai 00415 SBIN0030254 1326 1326 Processed 21/09/2023 331669463 Champabai STATE BANK OF INDIA(508548)
414 MHOW MP-23-004-062-001/79
(BAI) 		1723004062NRG24120920230084752 13/09/2023 Jhalubai 1723004062WL009050 Jhalubai 00415 SBIN0030254 1326 1326 Processed 21/09/2023 331669463 Jhalubai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
415 MHOW MP-23-004-041-003/220
(BERCHHA) 		1723004041NRG24130920230085519 13/09/2023 SANJAY SARVAN 1723004041WL009141 SANJAY SARVAN 00415 SBIN0030523 884 884 Processed 21/09/2023 331669463 SANJAYSARVAN STATE BANK OF INDIA(508548)
SubTotal 884 884
416 MHOW MP-23-004-056-001/310
(MEMDI) 		1723004056NRG24130920230085123 13/09/2023 HOM SINGH 1723004056WL009102 HOM SINGH 00415 SBIN0030524 1326 1326 Processed 21/09/2023 331669463 HOMSINGH IDBI BANK(607095)
417 MHOW MP-23-004-056-001/690
(MEMDI) 		1723004056NRG24130920230085122 13/09/2023 SEEMA BAMANIYA 1723004056WL009101 SEEMA BAMANIYA 00415 SBIN0030524 1326 1326 Processed 21/09/2023 331669463 SEEMABAMANIYA AXIS BANK(607153)
418 MHOW MP-23-004-062-002/1-A
(BAI) 		1723004062NRG24120920230084753 13/09/2023 kancan 1723004062WL009050 kancan 00415 SBIN0030524 1326 1326 Processed 21/09/2023 331669463 kancan BANK OF INDIA(508505)
SubTotal 3978 3978
419 MHOW MP-23-004-005-001/321
(KAVTI) 		1723004005NRG24120920230084749 13/09/2023 MAHESH SO RAMAJI PANWER 1723004005WL009049 MAHESH SO RAMAJI PANWER 00468 UBIN0532622 1326 1326 Processed 21/09/2023 331669463 MAHESHSORAMAJIPANWER UNION BANK OF INDIA(508500)
SubTotal 1326 1326
420 MHOW MP-23-004-030-002/420
(SHERPUR) 		1723004030NRG24110920230084555 13/09/2023 samajota 1723004030WL009023 samajota 00468 UBIN0536270 1326 1326 Processed 21/09/2023 331669463 samajota CANARA BANK(508532)
421 MHOW MP-23-004-034-001/10-A
(NAHARKHEDI) 		1723004034NRG24120920230084663 13/09/2023 Dharmendra 1723004034WL009039 Dharmendra 00468 UBIN0536270 1326 1326 Processed 21/09/2023 331669463 Dharmendra UNION BANK OF INDIA(508500)
422 MHOW MP-23-004-041-003/360
(BERCHHA) 		1723004041NRG24130920230085530 13/09/2023 ABHISHEK SISODIYA 1723004041WL009141 ABHISHEK SISODIYA 00468 UBIN0536270 1326 1326 Processed 21/09/2023 331669463 ABHISHEKSISODIYA CENTRAL BANK OF INDIA(607115)
423 MHOW MP-23-004-053-001/20
(JAM BUJURG) 		1723004053NRG24110920230084564 13/09/2023 sultan singh omkar 1723004053WL009024 sultan singh omkar 00468 UBIN0536270 1326 1326 Processed 21/09/2023 331669463 sultansinghomkar UNION BANK OF INDIA(508500)
SubTotal 5304 5304
424 MHOW MP-23-004-020-001/327
(PHAPHUD) 		1723004020NRG24130920230085485 13/09/2023 ajay 1723004020WL009134 ajay 00468 UBIN0545287 1326 1326 Processed 21/09/2023 331669463 ajay BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
425 MHOW MP-23-004-005-001/321
(KAVTI) 		1723004005NRG24120920230084750 13/09/2023 SORAM 1723004005WL009049 SORAM 00468 UBIN0821918 1326 1326 Processed 21/09/2023 331669463 SORAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
426 MHOW MP-23-004-043-003/153
(MALENDI) 		1723004043NRG24120920230084748 13/09/2023 SAPNA 1723004043WL009048 SAPNA 00468 UBIN0914070 1326 1326 Processed 21/09/2023 331669463 SAPNA UNION BANK OF INDIA(508500)
427 MHOW MP-23-004-054-002/146
(PIPLYA) 		1723004054NRG24120920230085039 13/09/2023 RADHA 1723004054WL009090 RADHA 00468 UBIN0914070 663 663 Processed 21/09/2023 331669463 RADHA UNION BANK OF INDIA(508500)
SubTotal 1989 1989
428 MHOW MP-23-004-053-001/215
(JAM BUJURG) 		1723004053NRG24130920230085613 13/09/2023 BABLU DAWAR 1723004053WL009151 BABLU DAWAR 00553 INDB0000579 1326 1326 Processed 21/09/2023 331669463 BABLUDAWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
429 MHOW MP-23-004-037-001/593
(CHHAPARIYA) 		1723004037NRG24120920230084729 13/09/2023 NISHNKA 1723004037WL009045 NISHNKA 00666 IDFB0041221 1326 1326 Processed 21/09/2023 331669463 NISHNKA BANK OF INDIA(508505)
SubTotal 1326 1326
430 MHOW MP-23-004-027-002/277
(JUKUKHEDI) 		1723004027NRG24130920230085324 13/09/2023 meharaj 1723004027WL009120 meharaj 00688 FINO0001001 1105 1105 Processed 21/09/2023 331669463 meharaj FINO PAYMENTS BANK LTD(608001)
431 MHOW MP-23-004-027-002/302
(JUKUKHEDI) 		1723004027NRG24130920230085330 13/09/2023 Babu 1723004027WL009120 Babu 00688 FINO0001001 1105 1105 Processed 21/09/2023 331669463 Babu FINO PAYMENTS BANK LTD(608001)
432 MHOW MP-23-004-027-002/303
(JUKUKHEDI) 		1723004027NRG24130920230085331 13/09/2023 Abrar Patel 1723004027WL009120 Abrar Patel 00688 FINO0001001 1105 1105 Processed 21/09/2023 331669463 AbrarPatel FINO PAYMENTS BANK LTD(608001)
433 MHOW MP-23-004-027-002/304
(JUKUKHEDI) 		1723004027NRG24130920230085332 13/09/2023 Akaram Patel 1723004027WL009120 Akaram Patel 00688 FINO0001001 1105 1105 Processed 21/09/2023 331669463 AkaramPatel FINO PAYMENTS BANK LTD(608001)
434 MHOW MP-23-004-027-002/305
(JUKUKHEDI) 		1723004027NRG24130920230085333 13/09/2023 Arbeena bee 1723004027WL009120 Arbeena bee 00688 FINO0001001 1105 1105 Processed 21/09/2023 331669463 Arbeenabee FINO PAYMENTS BANK LTD(608001)
435 MHOW MP-23-004-027-002/306
(JUKUKHEDI) 		1723004027NRG24130920230085334 13/09/2023 Shayana bee 1723004027WL009120 Shayana bee 00688 FINO0001001 1105 1105 Processed 21/09/2023 331669463 Shayanabee FINO PAYMENTS BANK LTD(608001)
436 MHOW MP-23-004-027-002/307
(JUKUKHEDI) 		1723004027NRG24130920230085335 13/09/2023 sahil 1723004027WL009120 sahil 00688 FINO0001001 1105 1105 Processed 21/09/2023 331669463 sahil FINO PAYMENTS BANK LTD(608001)
437 MHOW MP-23-004-027-002/308
(JUKUKHEDI) 		1723004027NRG24130920230085336 13/09/2023 Babita bee 1723004027WL009120 Babita bee 00688 FINO0001001 1105 1105 Processed 21/09/2023 331669463 Babitabee FINO PAYMENTS BANK LTD(608001)
438 MHOW MP-23-004-027-002/320
(JUKUKHEDI) 		1723004027NRG24130920230085338 13/09/2023 nisar patel 1723004027WL009120 nisar patel 00688 FINO0001001 1105 1105 Processed 21/09/2023 331669463 nisarpatel FINO PAYMENTS BANK LTD(608001)
439 MHOW MP-23-004-027-002/320
(JUKUKHEDI) 		1723004027NRG24130920230085339 13/09/2023 ruksana 1723004027WL009120 ruksana 00688 FINO0001001 1105 1105 Processed 21/09/2023 331669463 ruksana FINO PAYMENTS BANK LTD(608001)
440 MHOW MP-23-004-036-002/2-A
(KHURDI) 		1723004036NRG24130920230085352 13/09/2023 RAJKUMAR 1723004036WL009125 RAJKUMAR 00688 FINO0001001 1326 1326 Processed 21/09/2023 331669463 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
441 MHOW MP-23-004-036-002/2-A
(KHURDI) 		1723004036NRG24130920230085353 13/09/2023 RAJKUMAR 1723004036WL009125 RAJKUMAR 00688 FINO0001001 1326 1326 Processed 21/09/2023 331669463 RAJKUMAR NARMADA JHABUA GRAMIN BANK(508515)
442 MHOW MP-23-004-036-002/518
(KHURDI) 		1723004036NRG24130920230085374 13/09/2023 RAMDAS 1723004036WL009127 RAMDAS 00688 FINO0001001 1326 1326 Processed 21/09/2023 331669463 RAMDAS FINO PAYMENTS BANK LTD(608001)
443 MHOW MP-23-004-036-002/518
(KHURDI) 		1723004036NRG24130920230085375 13/09/2023 RAMDAS 1723004036WL009127 RAMDAS 00688 FINO0001001 1326 1326 Processed 21/09/2023 331669463 RAMDAS FINO PAYMENTS BANK LTD(608001)
444 MHOW MP-23-004-036-002/579
(KHURDI) 		1723004036NRG24130920230085359 13/09/2023 Nilesh 1723004036WL009125 Nilesh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331669463 Nilesh FINO PAYMENTS BANK LTD(608001)
445 MHOW MP-23-004-037-002/376-A
(CHHAPARIYA) 		1723004037NRG24120920230084731 13/09/2023 VISHRAM 1723004037WL009045 VISHRAM 00688 FINO0001001 1326 1326 Processed 21/09/2023 331669463 VISHRAM FINO PAYMENTS BANK LTD(608001)
446 MHOW MP-23-004-037-003/19
(CHHAPARIYA) 		1723004037NRG24120920230084719 13/09/2023 PRAKASH 1723004037WL009044 PRAKASH 00688 FINO0001001 1326 1326 Processed 21/09/2023 331669463 PRAKASH FINO PAYMENTS BANK LTD(608001)
447 MHOW MP-23-004-037-003/327
(CHHAPARIYA) 		1723004037NRG24120920230084720 13/09/2023 ANIL 1723004037WL009044 ANIL 00688 FINO0001001 1326 1326 Processed 21/09/2023 331669463 ANIL FINO PAYMENTS BANK LTD(608001)
448 MHOW MP-23-004-037-003/7
(CHHAPARIYA) 		1723004037NRG24120920230084721 13/09/2023 GULABSINGH 1723004037WL009044 GULABSINGH 00688 FINO0001001 1326 1326 Processed 21/09/2023 331669463 GULABSINGH FINO PAYMENTS BANK LTD(608001)
449 MHOW MP-23-004-037-005/591
(CHHAPARIYA) 		1723004037NRG24120920230084727 13/09/2023 BANSHILAL 1723004037WL009044 BANSHILAL 00688 FINO0001001 1326 1326 Processed 21/09/2023 331669463 BANSHILAL FINO PAYMENTS BANK LTD(608001)
450 MHOW MP-23-004-038-001/39
(JAMKHURD) 		1723004000NRG24120920230084964 13/09/2023 Antar Singh 1723004WL009074 Antar Singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331669463 AntarSingh FINO PAYMENTS BANK LTD(608001)
451 MHOW MP-23-004-038-001/644
(JAMKHURD) 		1723004000NRG24120920230084974 13/09/2023 Chaya Bai 1723004WL009074 Chaya Bai 00688 FINO0001001 1326 1326 Processed 21/09/2023 331669463 ChayaBai FINO PAYMENTS BANK LTD(608001)
452 MHOW MP-23-004-038-001/652
(JAMKHURD) 		1723004000NRG24120920230084977 13/09/2023 Sugan Bai 1723004WL009074 Sugan Bai 00688 FINO0001001 1326 1326 Processed 21/09/2023 331669463 SuganBai FINO PAYMENTS BANK LTD(608001)
453 MHOW MP-23-004-039-003/130
(MENDH) 		1723004039NRG24120920230085083 13/09/2023 SURESH 1723004039WL009095 SURESH 00688 FINO0001001 1326 1326 Processed 21/09/2023 331669463 SURESH BANK OF INDIA(508505)
454 MHOW MP-23-004-052-001/14
(MANGLYA) 		1723004000NRG24120920230084980 13/09/2023 Sushila Bai 1723004WL009074 Sushila Bai 00688 FINO0001001 1326 1326 Processed 21/09/2023 331669463 SushilaBai FINO PAYMENTS BANK LTD(608001)
455 MHOW MP-23-004-052-001/15
(MANGLYA) 		1723004000NRG24120920230084981 13/09/2023 Sapna Bariya 1723004WL009074 Sapna Bariya 00688 FINO0001001 1326 1326 Processed 21/09/2023 331669463 SapnaBariya FINO PAYMENTS BANK LTD(608001)
456 MHOW MP-23-004-052-001/53
(MANGLYA) 		1723004000NRG24120920230084986 13/09/2023 Sunil 1723004WL009074 Sunil 00688 FINO0001001 1105 1105 Processed 21/09/2023 331669463 Sunil FINO PAYMENTS BANK LTD(608001)
457 MHOW MP-23-004-052-001/54
(MANGLYA) 		1723004000NRG24120920230084987 13/09/2023 Jnaasingh 1723004WL009074 Jnaasingh 00688 FINO0001001 1105 1105 Processed 21/09/2023 331669463 Jnaasingh FINO PAYMENTS BANK LTD(608001)
458 MHOW MP-23-004-052-001/633
(MANGLYA) 		1723004000NRG24120920230084989 13/09/2023 Tomar 1723004WL009074 Tomar 00688 FINO0001001 1105 1105 Processed 21/09/2023 331669463 Tomar FINO PAYMENTS BANK LTD(608001)
459 MHOW MP-23-004-052-001/80
(MANGLYA) 		1723004000NRG24120920230084993 13/09/2023 Subham 1723004WL009074 Subham 00688 FINO0001001 1326 1326 Processed 21/09/2023 331669463 Subham FINO PAYMENTS BANK LTD(608001)
460 MHOW MP-23-004-052-001/9
(MANGLYA) 		1723004000NRG24120920230084994 13/09/2023 Muralee 1723004WL009074 Muralee 00688 FINO0001001 1326 1326 Processed 21/09/2023 331669463 Muralee FINO PAYMENTS BANK LTD(608001)
461 MHOW MP-23-004-054-002/170
(PIPLYA) 		1723004054NRG24120920230085040 13/09/2023 Sanju Bai 1723004054WL009090 Sanju Bai 00688 FINO0001001 663 663 Processed 21/09/2023 331669463 SanjuBai FINO PAYMENTS BANK LTD(608001)
462 MHOW MP-23-004-054-002/171
(PIPLYA) 		1723004054NRG24120920230085041 13/09/2023 Basu Bai 1723004054WL009090 Basu Bai 00688 FINO0001001 663 663 Processed 21/09/2023 331669463 BasuBai FINO PAYMENTS BANK LTD(608001)
463 MHOW MP-23-004-054-002/29-A
(PIPLYA) 		1723004054NRG24120920230085042 13/09/2023 RUPBAI 1723004054WL009090 RUPBAI 00688 FINO0001001 663 663 Processed 21/09/2023 331669463 RUPBAI FINO PAYMENTS BANK LTD(608001)
464 MHOW MP-23-004-054-002/3-A
(PIPLYA) 		1723004054NRG24120920230085043 13/09/2023 SHOBHARAM 1723004054WL009090 SHOBHARAM 00688 FINO0001001 663 663 Processed 21/09/2023 331669463 SHOBHARAM FINO PAYMENTS BANK LTD(608001)
465 MHOW MP-23-004-054-002/40
(PIPLYA) 		1723004054NRG24120920230085044 13/09/2023 SUNIL 1723004054WL009090 SUNIL 00688 FINO0001001 663 663 Processed 21/09/2023 331669463 SUNIL FINO PAYMENTS BANK LTD(608001)
466 MHOW MP-23-004-054-002/77-A
(PIPLYA) 		1723004054NRG24120920230085045 13/09/2023 Dhansingh 1723004054WL009090 Dhansingh 00688 FINO0001001 442 442 Processed 21/09/2023 331669463 Dhansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 41990 41990
467 MHOW MP-23-004-004-002/226
(SILOTIYA) 		1723004004NRG24130920230085545 13/09/2023 ajay 1723004004WL009143 ajay 00688 FINO0001446 1326 1326 Processed 21/09/2023 331669463 ajay BANK OF MAHARASHTRA(607387)
468 MHOW MP-23-004-004-003/223
(SILOTIYA) 		1723004004NRG24130920230085547 13/09/2023 ravi 1723004004WL009143 ravi 00688 FINO0001446 1326 1326 Processed 21/09/2023 331669463 ravi FINO PAYMENTS BANK LTD(608001)
469 MHOW MP-23-004-038-001/653
(JAMKHURD) 		1723004000NRG24120920230084978 13/09/2023 Kamal Dawar 1723004WL009074 Kamal Dawar 00688 FINO0001446 1326 1326 Processed 21/09/2023 331669463 KamalDawar FINO PAYMENTS BANK LTD(608001)
470 MHOW MP-23-004-038-001/656
(JAMKHURD) 		1723004000NRG24120920230084979 13/09/2023 Reena 1723004WL009074 Reena 00688 FINO0001446 1326 1326 Processed 21/09/2023 331669463 Reena BANK OF INDIA(508505)
471 MHOW MP-23-004-052-001/21
(MANGLYA) 		1723004000NRG24120920230084982 13/09/2023 Kali 1723004WL009074 Kali 00688 FINO0001446 1326 1326 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 6630 6630
472 MHOW MP-23-004-034-001/136-A
(NAHARKHEDI) 		1723004034NRG24120920230084675 13/09/2023 Aanandi Bai Bhavarsingh 1723004034WL009040 Aanandi Bai Bhavarsingh 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331669463 AanandiBaiBhavarsingh CENTRAL BANK OF INDIA(607115)
473 MHOW MP-23-004-034-001/136-A
(NAHARKHEDI) 		1723004034NRG24120920230084674 13/09/2023 Bhavarsingh Bhagirth 1723004034WL009040 Bhavarsingh Bhagirth 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331669463 BhavarsinghBhagirth UCO BANK(607066)
474 MHOW MP-23-004-034-001/159-B
(NAHARKHEDI) 		1723004034NRG24120920230084666 13/09/2023 Sunita bai Vijay 1723004034WL009039 Sunita bai Vijay 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331669463 SunitabaiVijay RATNAKAR BANK(607393)
475 MHOW MP-23-004-034-001/159-B
(NAHARKHEDI) 		1723004034NRG24120920230084665 13/09/2023 Vijay Myaram 1723004034WL009039 Vijay Myaram 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331669463 VijayMyaram BANK OF INDIA(508505)
476 MHOW MP-23-004-051-001/624
(BASIPIPRI) 		1723004051NRG24130920230085539 13/09/2023 SANJAY 1723004051WL009142 SANJAY 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331669463 SANJAY BANK OF INDIA(508505)
477 MHOW MP-23-004-051-001/676
(BASIPIPRI) 		1723004051NRG24120920230085058 13/09/2023 RADHESHYAM 1723004051WL009092 RADHESHYAM 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331669463 RADHESHYAM PUNJAB NATIONAL BANK(508568)
478 MHOW MP-23-004-069-002/01
(RAMPURIYA KHURD) 		1723004069NRG24130920230085682 13/09/2023 Nilesh 1723004069WL009152 Nilesh 00691 IPOS0000001 1224 1224 Processed 21/09/2023 331669463 Nilesh BANK OF INDIA(508505)
479 MHOW MP-23-004-069-002/01
(RAMPURIYA KHURD) 		1723004069NRG24130920230085683 13/09/2023 Nilesh 1723004069WL009152 Nilesh 00691 IPOS0000001 1224 1224 Processed 21/09/2023 331669463 Nilesh BANK OF INDIA(508505)
SubTotal 10404 10404
480 MHOW MP-23-004-037-005/122
(CHHAPARIYA) 		1723004037NRG24120920230084724 13/09/2023 Tanu Bai 1723004037WL009044 Tanu Bai 00697 BKID0MG0445 1326 1326 Processed 21/09/2023 331669463 TanuBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
481 MHOW MP-23-004-020-001/327
(PHAPHUD) 		1723004020NRG24130920230085484 13/09/2023 rajesh 1723004020WL009134 rajesh 00697 BKID0MG6007 1326 1326 Processed 21/09/2023 331669463 rajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
482 MHOW MP-23-004-069-002/40
(RAMPURIYA KHURD) 		1723004069NRG24130920230085685 13/09/2023 Banshi 1723004069WL009152 Banshi 00697 BKID0NAMRGB 1224 1224 Processed 21/09/2023 331669463 Banshi INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1224 1224
Total 573682 573682

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_130923APB_FTO_263387 AXIS BANK UTIB0000568 VIJAYANAGAR 1105
2 MHOW MP1723004_130923APB_FTO_263387 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 9724
3 MHOW MP1723004_130923APB_FTO_263387 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 28067
4 MHOW MP1723004_130923APB_FTO_263387 Bank of Baroda BARB0RAUIND RAU 1326
5 MHOW MP1723004_130923APB_FTO_263387 Bank of India BKID0005569 KHORDA 7956
6 MHOW MP1723004_130923APB_FTO_263387 Bank of India BKID0008813 BETMA 2652
7 MHOW MP1723004_130923APB_FTO_263387 Bank of India BKID0008816 MHOW 8840
8 MHOW MP1723004_130923APB_FTO_263387 Bank of India BKID0008817 TILLOR 663
9 MHOW MP1723004_130923APB_FTO_263387 Bank of India BKID0008824 SIMROL 32045
10 MHOW MP1723004_130923APB_FTO_263387 Bank of India BKID0008830 BADGONDA 130832
11 MHOW MP1723004_130923APB_FTO_263387 Bank of India BKID0008839 MANPUR 39134
12 MHOW MP1723004_130923APB_FTO_263387 Bank of India BKID0008842 DATODA 1326
13 MHOW MP1723004_130923APB_FTO_263387 Bank of India BKID0008852 KHURDA 23868
14 MHOW MP1723004_130923APB_FTO_263387 Bank of India BKID0008867 Dongergaon 1989
15 MHOW MP1723004_130923APB_FTO_263387 Bank of India BKID0009812 SAGORE 1326
16 MHOW MP1723004_130923APB_FTO_263387 Bank of India BKID0009816 PITAMPUR I E 1326
17 MHOW MP1723004_130923APB_FTO_263387 Bank of Maharastra MAHB0000660 KODARIA 6851
18 MHOW MP1723004_130923APB_FTO_263387 Bank of Maharastra MAHB0000670 HASSALPUR 9061
19 MHOW MP1723004_130923APB_FTO_263387 Canara Bank CNRB0002445 MHOW 3315
20 MHOW MP1723004_130923APB_FTO_263387 Canara Bank CNRB0005087 SIMROL 3978
21 MHOW MP1723004_130923APB_FTO_263387 Canara Bank CNRB0006211 SHERPUR 5083
22 MHOW MP1723004_130923APB_FTO_263387 Central Bank Of India CBIN0280764 CFB SIYAGANJ 1105
23 MHOW MP1723004_130923APB_FTO_263387 Central Bank Of India CBIN0280766 MHOW 8840
24 MHOW MP1723004_130923APB_FTO_263387 Central Bank Of India CBIN0281298 GAWLI PALASIA 13039
25 MHOW MP1723004_130923APB_FTO_263387 Central Bank Of India CBIN0281856 MANPUR 35479
26 MHOW MP1723004_130923APB_FTO_263387 Central Bank Of India CBIN0283960 PITHAMPUR 3536
27 MHOW MP1723004_130923APB_FTO_263387 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 11390
28 MHOW MP1723004_130923APB_FTO_263387 ICICI BANK ICIC0001532 PITHAMPUR MADHYA PRADESH 663
29 MHOW MP1723004_130923APB_FTO_263387 ICICI BANK ICIC0002912 Amba Chandan 1989
30 MHOW MP1723004_130923APB_FTO_263387 ICICI BANK ICIC0002914 KELOD 2652
31 MHOW MP1723004_130923APB_FTO_263387 ICICI BANK ICIC0003109 KAMADPUR 7956
32 MHOW MP1723004_130923APB_FTO_263387 Indian Bank IDIB000K235 KALANI NAGAR 1105
33 MHOW MP1723004_130923APB_FTO_263387 Indian Bank IDIB000R067 RAJMOHALLA 1326
34 MHOW MP1723004_130923APB_FTO_263387 Punjab & Sind Bank PSIB0021155 Pithampur 884
35 MHOW MP1723004_130923APB_FTO_263387 Punjab National Bank PUNB0032100 MHOW CANTT. 2873
36 MHOW MP1723004_130923APB_FTO_263387 Punjab National Bank PUNB0218210 Dongergaon, Distt Indore 1105
37 MHOW MP1723004_130923APB_FTO_263387 Punjab National Bank PUNB0650700 RAU DISTT INDORE 3978
38 MHOW MP1723004_130923APB_FTO_263387 Punjab National Bank PUNB0683200 MANPUR INDORE MP 7956
39 MHOW MP1723004_130923APB_FTO_263387 Punjab National Bank PUNB0780200 INDORE KHANDWA ROAD 1326
40 MHOW MP1723004_130923APB_FTO_263387 State Bank of India SBIN0007696 JAMLI VB 43979
41 MHOW MP1723004_130923APB_FTO_263387 State Bank of India SBIN0008283 PITHAMPUR 2431
42 MHOW MP1723004_130923APB_FTO_263387 State Bank of India SBIN0010800 MHOW 6086
43 MHOW MP1723004_130923APB_FTO_263387 State Bank of India SBIN0013660 BETMA 1224
44 MHOW MP1723004_130923APB_FTO_263387 State Bank of India SBIN0030023 TOWN HALL, MHOW 5304
45 MHOW MP1723004_130923APB_FTO_263387 State Bank of India SBIN0030026 SANWER 1326
46 MHOW MP1723004_130923APB_FTO_263387 State Bank of India SBIN0030254 CHORAL 3978
47 MHOW MP1723004_130923APB_FTO_263387 State Bank of India SBIN0030523 MCTE MHOW 884
48 MHOW MP1723004_130923APB_FTO_263387 State Bank of India SBIN0030524 SIMROL 3978
49 MHOW MP1723004_130923APB_FTO_263387 Union Bank of India UBIN0532622 SIYAGANJ - INDORE 1326
50 MHOW MP1723004_130923APB_FTO_263387 Union Bank of India UBIN0536270 MHOW 5304
51 MHOW MP1723004_130923APB_FTO_263387 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 1326
52 MHOW MP1723004_130923APB_FTO_263387 Union Bank of India UBIN0821918 MHOW CANTONMENT 1326
53 MHOW MP1723004_130923APB_FTO_263387 Union Bank of India UBIN0914070 Kodariya 1989
54 MHOW MP1723004_130923APB_FTO_263387 IndusInd Bank Ltd. INDB0000579 HARNYA KHEDI 1326
55 MHOW MP1723004_130923APB_FTO_263387 IDFC Bank IDFB0041221 DHAR 1326
56 MHOW MP1723004_130923APB_FTO_263387 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 41990
57 MHOW MP1723004_130923APB_FTO_263387 Fino Payments Bank Ltd FINO0001446 MP RO 6630
58 MHOW MP1723004_130923APB_FTO_263387 India Post Payments Bank IPOS0000001 Indore 10404
59 MHOW MP1723004_130923APB_FTO_263387 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 1326
60 MHOW MP1723004_130923APB_FTO_263387 Madhya Pradesh Gramin Bank BKID0MG6007 Pithampur Indus 1326
61 MHOW MP1723004_130923APB_FTO_263387 Madhya Pradesh Gramin Bank BKID0NAMRGB MANPUR (MPGB) 1224

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