Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:16:37 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_080723APB_FTO_155007
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-23-004-019-001/203-A
(SITAPAT) 		1723004019NRG24080720230043462 08/07/2023 chanchal pathak 1723004019WL004472 chanchal pathak 00032 UTIB0000650 1326 1326 Processed 13/07/2023 843929815 chanchalpathak AXIS BANK(607153)
2 MHOW MP-23-004-019-001/203-A
(SITAPAT) 		1723004019NRG24080720230043463 08/07/2023 puja 1723004019WL004472 puja 00032 UTIB0000650 1326 1326 Processed 13/07/2023 843929815 puja AXIS BANK(607153)
3 MHOW MP-23-004-026-003/682
(RAJPURA KUTI) 		1723004026NRG24070720230042768 08/07/2023 MURLI SO BALARAM 1723004026WL004406 MURLI SO BALARAM 00032 UTIB0000650 1326 1326 Processed 13/07/2023 843929815 MURLISOBALARAM STATE BANK OF INDIA(508548)
4 MHOW MP-23-004-026-003/682
(RAJPURA KUTI) 		1723004026NRG24070720230042769 08/07/2023 MURLI SO BALARAM 1723004026WL004406 MURLI SO BALARAM 00032 UTIB0000650 1326 1326 Processed 13/07/2023 843929815 MURLISOBALARAM ICICI BANK LTD(508534)
5 MHOW MP-23-004-070-001/153
(NANDED) 		1723004070NRG24080720230043603 08/07/2023 MAHES 1723004070WL004481 MAHES 00032 UTIB0000650 1326 1326 Processed 13/07/2023 843929815 MAHES BANK OF MAHARASHTRA(607387)
6 MHOW MP-23-004-070-001/375
(NANDED) 		1723004070NRG24080720230043615 08/07/2023 AARTI SHYAM SINGH 1723004070WL004481 AARTI SHYAM SINGH 00032 UTIB0000650 1326 1326 Processed 13/07/2023 843929815 AARTISHYAMSINGH AXIS BANK(607153)
SubTotal 7956 7956
7 MHOW MP-23-004-053-004/302
(JAM BUJURG) 		1723004053NRG24080720230043688 08/07/2023 MANISHA 1723004053WL004488 MANISHA 00045 BARB0DHAMNO 1326 1326 Processed 13/07/2023 843929815 MANISHA BANK OF INDIA(508505)
8 MHOW MP-23-004-053-004/302
(JAM BUJURG) 		1723004053NRG24080720230043689 08/07/2023 MANISHA 1723004053WL004488 MANISHA 00045 BARB0DHAMNO 1326 1326 Processed 13/07/2023 843929815 MANISHA BANK OF BARODA(606985)
SubTotal 2652 2652
9 MHOW MP-23-004-010-001/1031
(BHATKHEDI) 		1723004010NRG24070720230042725 08/07/2023 sanjay choudhry 1723004010WL004402 sanjay choudhry 00045 BARB0MHOWXX 1326 1326 Processed 13/07/2023 843929815 sanjaychoudhry PUNJAB & SIND BANK(607087)
10 MHOW MP-23-004-010-001/926
(BHATKHEDI) 		1723004010NRG24070720230042708 08/07/2023 Murti 1723004010WL004399 Murti 00045 BARB0MHOWXX 1326 1326 Processed 13/07/2023 843929815 Murti BANK OF BARODA(606985)
11 MHOW MP-23-004-020-001/326
(PHAPHUD) 		1723004020NRG24080720230043337 08/07/2023 sagar 1723004020WL004462 sagar 00045 BARB0MHOWXX 1105 1105 Processed 13/07/2023 843929815 sagar BANK OF BARODA(606985)
12 MHOW MP-23-004-023-003/261
(BHICHOLI) 		1723004023NRG24080720230043184 08/07/2023 kelash ramchandra 1723004023WL004448 kelash ramchandra 00045 BARB0MHOWXX 663 663 Processed 13/07/2023 843929815 kelashramchandra BANK OF BARODA(606985)
13 MHOW MP-23-004-037-001/311
(CHHAPARIYA) 		1723004037NRG24060720230042001 08/07/2023 Darbarsingh 1723004037WL004328 Darbarsingh 00045 BARB0MHOWXX 1326 1326 Processed 13/07/2023 843929815 Darbarsingh BANK OF BARODA(606985)
14 MHOW MP-23-004-037-001/585
(CHHAPARIYA) 		1723004037NRG24060720230041992 08/07/2023 Heera Bai 1723004037WL004323 Heera Bai 00045 BARB0MHOWXX 1326 1326 Processed 13/07/2023 843929815 HeeraBai BANK OF BARODA(606985)
15 MHOW MP-23-004-037-001/585
(CHHAPARIYA) 		1723004037NRG24060720230041991 08/07/2023 Heera Bai 1723004037WL004323 Heera Bai 00045 BARB0MHOWXX 1326 1326 Processed 13/07/2023 843929815 HeeraBai BANK OF INDIA(508505)
16 MHOW MP-23-004-037-001/586
(CHHAPARIYA) 		1723004037NRG24060720230041990 08/07/2023 Banshilal 1723004037WL004322 Banshilal 00045 BARB0MHOWXX 1326 1326 Processed 13/07/2023 843929815 Banshilal BANK OF BARODA(606985)
17 MHOW MP-23-004-037-001/586
(CHHAPARIYA) 		1723004037NRG24060720230041989 08/07/2023 Banshilal 1723004037WL004322 Banshilal 00045 BARB0MHOWXX 1326 1326 Processed 13/07/2023 843929815 Banshilal BANK OF INDIA(508505)
18 MHOW MP-23-004-038-004/24
(JAMKHURD) 		1723004038NRG24080720230043235 08/07/2023 Jagadish 1723004038WL004454 Jagadish 00045 BARB0MHOWXX 1326 1326 Processed 13/07/2023 843929815 Jagadish INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
19 MHOW MP-23-004-039-002/69-A
(MENDH) 		1723004039NRG24060720230042056 08/07/2023 PAWAN KANHIYALAL 1723004039WL004347 PAWAN KANHIYALAL 00045 BARB0MHOWXX 1326 1326 Processed 13/07/2023 843929815 PAWANKANHIYALAL BANK OF BARODA(606985)
20 MHOW MP-23-004-053-002/202
(JAM BUJURG) 		1723004053NRG24080720230043735 08/07/2023 PYARELAL 1723004053WL004489 PYARELAL 00045 BARB0MHOWXX 1326 1326 Rejected 15/07/2023 843929815 A/c Blocked or Frozen
21 MHOW MP-23-004-053-002/264
(JAM BUJURG) 		1723004053NRG24080720230043746 08/07/2023 RAJMAL BAGDI 1723004053WL004489 RAJMAL BAGDI 00045 BARB0MHOWXX 1326 1326 Processed 13/07/2023 843929815 RAJMALBAGDI IDBI BANK(607095)
22 MHOW MP-23-004-070-001/140
(NANDED) 		1723004070NRG24080720230043601 08/07/2023 DASHRATH SINGH 1723004070WL004481 DASHRATH SINGH 00045 BARB0MHOWXX 1326 1326 Processed 13/07/2023 843929815 DASHRATHSINGH STATE BANK OF INDIA(508548)
23 MHOW MP-23-004-070-001/140
(NANDED) 		1723004070NRG24080720230043602 08/07/2023 MANU BAI 1723004070WL004481 MANU BAI 00045 BARB0MHOWXX 1326 1326 Processed 13/07/2023 843929815 MANUBAI STATE BANK OF INDIA(508548)
24 MHOW MP-23-004-070-001/20
(NANDED) 		1723004070NRG24080720230043604 08/07/2023 bhavsingh 1723004070WL004481 bhavsingh 00045 BARB0MHOWXX 1326 1326 Processed 13/07/2023 843929815 bhavsingh BANK OF BARODA(606985)
25 MHOW MP-23-004-070-001/205
(NANDED) 		1723004070NRG24080720230043605 08/07/2023 MANJU BAI 1723004070WL004481 MANJU BAI 00045 BARB0MHOWXX 1326 1326 Processed 13/07/2023 843929815 MANJUBAI STATE BANK OF INDIA(508548)
26 MHOW MP-23-004-070-001/205
(NANDED) 		1723004070NRG24080720230043606 08/07/2023 MANJU BAI 1723004070WL004481 MANJU BAI 00045 BARB0MHOWXX 1326 1326 Processed 13/07/2023 843929815 MANJUBAI STATE BANK OF INDIA(508548)
27 MHOW MP-23-004-070-001/231
(NANDED) 		1723004070NRG24080720230043607 08/07/2023 Urmila 1723004070WL004481 Urmila 00045 BARB0MHOWXX 1326 1326 Processed 13/07/2023 843929815 Urmila BANK OF BARODA(606985)
28 MHOW MP-23-004-070-001/387
(NANDED) 		1723004070NRG24080720230043616 08/07/2023 Rajesh 1723004070WL004481 Rajesh 00045 BARB0MHOWXX 1326 1326 Processed 13/07/2023 843929815 Rajesh BANK OF BARODA(606985)
29 MHOW MP-23-004-070-001/388
(NANDED) 		1723004070NRG24080720230043617 08/07/2023 Rahul 1723004070WL004481 Rahul 00045 BARB0MHOWXX 1326 1326 Processed 13/07/2023 843929815 Rahul BANK OF BARODA(606985)
30 MHOW MP-23-004-070-001/94
(NANDED) 		1723004070NRG24080720230043623 08/07/2023 LALITA BAI 1723004070WL004481 LALITA BAI 00045 BARB0MHOWXX 1326 1326 Processed 13/07/2023 843929815 LALITABAI STATE BANK OF INDIA(508548)
31 MHOW MP-23-004-070-001/94
(NANDED) 		1723004070NRG24080720230043622 08/07/2023 PREMSINGH 1723004070WL004481 PREMSINGH 00045 BARB0MHOWXX 1326 1326 Processed 13/07/2023 843929815 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 29614 29614
32 MHOW MP-23-004-010-001/1062
(BHATKHEDI) 		1723004010NRG24070720230042730 08/07/2023 KOSHLIYA BAI 1723004010WL004402 KOSHLIYA BAI 00045 BARB0PITHAM 1326 1326 Processed 13/07/2023 843929815 KOSHLIYABAI STATE BANK OF INDIA(508548)
33 MHOW MP-23-004-023-003/581
(BHICHOLI) 		1723004023NRG24080720230043640 08/07/2023 Savriya 1723004023WL004485 Savriya 00045 BARB0PITHAM 1105 1105 Processed 13/07/2023 843929815 Savriya BANK OF BARODA(606985)
SubTotal 2431 2431
34 MHOW MP-23-004-034-001/58
(NAHARKHEDI) 		1723004034NRG24070720230042919 08/07/2023 Bali bai Amarsih 1723004034WL004436 Bali bai Amarsih 00048 BKID0005569 1326 1326 Processed 13/07/2023 843929815 BalibaiAmarsih RATNAKAR BANK(607393)
35 MHOW MP-23-004-034-001/77
(NAHARKHEDI) 		1723004034NRG24070720230042927 08/07/2023 PUNAMCHAND KATARE 1723004034WL004436 PUNAMCHAND KATARE 00048 BKID0005569 1326 1326 Processed 13/07/2023 843929815 PUNAMCHANDKATARE BANK OF INDIA(508505)
36 MHOW MP-23-004-036-002/121
(KHURDI) 		1723004036NRG24080720230043514 08/07/2023 SAVITRI BAI 1723004036WL004478 SAVITRI BAI 00048 BKID0005569 1105 1105 Processed 13/07/2023 843929815 SAVITRIBAI BANK OF INDIA(508505)
37 MHOW MP-23-004-036-002/121
(KHURDI) 		1723004036NRG24080720230043513 08/07/2023 SUKHRAM 1723004036WL004478 SUKHRAM 00048 BKID0005569 1105 1105 Processed 13/07/2023 843929815 SUKHRAM BANK OF INDIA(508505)
38 MHOW MP-23-004-036-002/173-A
(KHURDI) 		1723004036NRG24080720230043520 08/07/2023 PANCHU BAI 1723004036WL004478 PANCHU BAI 00048 BKID0005569 1105 1105 Processed 13/07/2023 843929815 PANCHUBAI BANK OF INDIA(508505)
39 MHOW MP-23-004-036-003/155
(KHURDI) 		1723004036NRG24080720230043569 08/07/2023 ROOPCHAND GABURITA BARUD 1723004036WL004478 ROOPCHAND GABURITA BARUD 00048 BKID0005569 1105 1105 Processed 13/07/2023 843929815 ROOPCHANDGABURITABARUD BANK OF INDIA(508505)
40 MHOW MP-23-004-037-001/10
(CHHAPARIYA) 		1723004037NRG24060720230041993 08/07/2023 lalsingh 1723004037WL004324 lalsingh 00048 BKID0005569 221 221 Processed 13/07/2023 843929815 lalsingh CENTRAL BANK OF INDIA(607115)
41 MHOW MP-23-004-037-001/117
(CHHAPARIYA) 		1723004037NRG24060720230041997 08/07/2023 AJAY 1723004037WL004325 AJAY 00048 BKID0005569 1326 1326 Processed 13/07/2023 843929815 AJAY CENTRAL BANK OF INDIA(607115)
42 MHOW MP-23-004-037-001/130
(CHHAPARIYA) 		1723004037NRG24060720230041985 08/07/2023 JAGNATH 1723004037WL004321 JAGNATH 00048 BKID0005569 221 221 Rejected 15/07/2023 843929815 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
43 MHOW MP-23-004-037-001/87
(CHHAPARIYA) 		1723004037NRG24060720230042010 08/07/2023 Annu 1723004037WL004331 Annu 00048 BKID0005569 1326 1326 Processed 13/07/2023 843929815 Annu BANK OF INDIA(508505)
44 MHOW MP-23-004-037-001/87
(CHHAPARIYA) 		1723004037NRG24060720230042011 08/07/2023 Nirmla 1723004037WL004331 Nirmla 00048 BKID0005569 1326 1326 Processed 13/07/2023 843929815 Nirmla BANK OF INDIA(508505)
45 MHOW MP-23-004-037-003/245-B
(CHHAPARIYA) 		1723004037NRG24060720230042022 08/07/2023 dariyav 1723004037WL004335 dariyav 00048 BKID0005569 1326 1326 Processed 13/07/2023 843929815 dariyav FINO PAYMENTS BANK LTD(608001)
46 MHOW MP-23-004-037-003/245-B
(CHHAPARIYA) 		1723004037NRG24060720230042024 08/07/2023 Rahul 1723004037WL004335 Rahul 00048 BKID0005569 1326 1326 Processed 13/07/2023 843929815 Rahul BANK OF INDIA(508505)
47 MHOW MP-23-004-038-004/310
(JAMKHURD) 		1723004038NRG24080720230043288 08/07/2023 sukhdev raamkisan 1723004038WL004457 sukhdev raamkisan 00048 BKID0005569 884 884 Processed 13/07/2023 843929815 sukhdevraamkisan FINO PAYMENTS BANK LTD(608001)
SubTotal 15028 15028
48 MHOW MP-23-004-042-001/275
(KELOD) 		1723004042NRG24080720230043333 08/07/2023 AMIT KAMAL 1723004042WL004461 AMIT KAMAL 00048 BKID0008816 1326 1326 Rejected 15/07/2023 843929815 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
49 MHOW MP-23-004-053-002/137
(JAM BUJURG) 		1723004053NRG24080720230043673 08/07/2023 madan 1723004053WL004488 madan 00048 BKID0008816 1326 1326 Processed 13/07/2023 843929815 madan UNION BANK OF INDIA(508500)
50 MHOW MP-23-004-053-002/178
(JAM BUJURG) 		1723004053NRG24080720230043723 08/07/2023 kavita 1723004053WL004489 kavita 00048 BKID0008816 1326 1326 Processed 13/07/2023 843929815 kavita BANK OF INDIA(508505)
51 MHOW MP-23-004-053-002/189
(JAM BUJURG) 		1723004053NRG24080720230043728 08/07/2023 Bhuresingh 1723004053WL004489 Bhuresingh 00048 BKID0008816 1326 1326 Processed 13/07/2023 843929815 Bhuresingh BANK OF INDIA(508505)
52 MHOW MP-23-004-053-002/323
(JAM BUJURG) 		1723004053NRG24080720230043680 08/07/2023 SANJAY 1723004053WL004488 SANJAY 00048 BKID0008816 1326 1326 Processed 13/07/2023 843929815 SANJAY UNION BANK OF INDIA(508500)
53 MHOW MP-23-004-053-002/53-A
(JAM BUJURG) 		1723004053NRG24080720230043775 08/07/2023 sangita baiSUVALA 1723004053WL004489 sangita baiSUVALA 00048 BKID0008816 1326 1326 Processed 13/07/2023 843929815 sangitabaiSUVALA BANK OF INDIA(508505)
54 MHOW MP-23-004-053-002/543
(JAM BUJURG) 		1723004053NRG24080720230043780 08/07/2023 JAGDISH ARJUN 1723004053WL004489 JAGDISH ARJUN 00048 BKID0008816 1326 1326 Processed 13/07/2023 843929815 JAGDISHARJUN BANK OF INDIA(508505)
55 MHOW MP-23-004-053-004/16
(JAM BUJURG) 		1723004053NRG24080720230043682 08/07/2023 Om Prakash 1723004053WL004488 Om Prakash 00048 BKID0008816 1326 1326 Processed 13/07/2023 843929815 OmPrakash BANK OF MAHARASHTRA(607387)
56 MHOW MP-23-004-053-004/6
(JAM BUJURG) 		1723004053NRG24080720230043700 08/07/2023 burkilal 1723004053WL004488 burkilal 00048 BKID0008816 1326 1326 Processed 13/07/2023 843929815 burkilal BANK OF INDIA(508505)
SubTotal 11934 11934
57 MHOW MP-23-004-037-001/111-D
(CHHAPARIYA) 		1723004037NRG24060720230042012 08/07/2023 PREM 1723004037WL004332 PREM 00048 BKID0008830 1326 1326 Processed 13/07/2023 843929815 PREM BANK OF MAHARASHTRA(607387)
58 MHOW MP-23-004-038-001/136
(JAMKHURD) 		1723004078NRG24070720230043022 08/07/2023 Mukesh 1723004078WL004441 Mukesh 00048 BKID0008830 1326 1326 Processed 13/07/2023 843929815 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
59 MHOW MP-23-004-038-001/154
(JAMKHURD) 		1723004078NRG24070720230043024 08/07/2023 Vijay 1723004078WL004441 Vijay 00048 BKID0008830 1326 1326 Processed 13/07/2023 843929815 Vijay CANARA BANK(508532)
60 MHOW MP-23-004-038-001/154
(JAMKHURD) 		1723004078NRG24070720230043025 08/07/2023 Vijay 1723004078WL004441 Vijay 00048 BKID0008830 1326 1326 Processed 13/07/2023 843929815 Vijay BANK OF INDIA(508505)
61 MHOW MP-23-004-038-002/161
(JAMKHURD) 		1723004038NRG24080720230043268 08/07/2023 shyam 1723004038WL004457 shyam 00048 BKID0008830 1105 1105 Processed 13/07/2023 843929815 shyam BANK OF INDIA(508505)
62 MHOW MP-23-004-038-002/318
(JAMKHURD) 		1723004038NRG24080720230043270 08/07/2023 laxman 1723004038WL004457 laxman 00048 BKID0008830 1105 1105 Processed 13/07/2023 843929815 laxman BANK OF BARODA(606985)
63 MHOW MP-23-004-038-002/318
(JAMKHURD) 		1723004038NRG24080720230043271 08/07/2023 sagarbai 1723004038WL004457 sagarbai 00048 BKID0008830 1105 1105 Processed 13/07/2023 843929815 sagarbai BANK OF INDIA(508505)
64 MHOW MP-23-004-038-002/49
(JAMKHURD) 		1723004038NRG24080720230043272 08/07/2023 pavan 1723004038WL004457 pavan 00048 BKID0008830 1105 1105 Processed 13/07/2023 843929815 pavan BANK OF INDIA(508505)
65 MHOW MP-23-004-038-002/61
(JAMKHURD) 		1723004038NRG24080720230043276 08/07/2023 dipk 1723004038WL004457 dipk 00048 BKID0008830 1105 1105 Processed 13/07/2023 843929815 dipk BANK OF INDIA(508505)
66 MHOW MP-23-004-038-002/87
(JAMKHURD) 		1723004038NRG24080720230043278 08/07/2023 Keilash 1723004038WL004457 Keilash 00048 BKID0008830 1105 1105 Processed 13/07/2023 843929815 Keilash BANK OF INDIA(508505)
67 MHOW MP-23-004-038-003/1
(JAMKHURD) 		1723004038NRG24080720230043234 08/07/2023 chendra 1723004038WL004454 chendra 00048 BKID0008830 1326 1326 Processed 13/07/2023 843929815 chendra BANK OF INDIA(508505)
68 MHOW MP-23-004-038-003/2
(JAMKHURD) 		1723004038NRG24080720230043280 08/07/2023 prakash ambaram 1723004038WL004457 prakash ambaram 00048 BKID0008830 1105 1105 Processed 13/07/2023 843929815 prakashambaram BANK OF INDIA(508505)
69 MHOW MP-23-004-038-004/178
(JAMKHURD) 		1723004038NRG24080720230043243 08/07/2023 Aasha 1723004038WL004456 Aasha 00048 BKID0008830 1105 1105 Processed 13/07/2023 843929815 Aasha BANK OF BARODA(606985)
70 MHOW MP-23-004-038-004/178
(JAMKHURD) 		1723004038NRG24080720230043242 08/07/2023 Jagdish 1723004038WL004456 Jagdish 00048 BKID0008830 1105 1105 Processed 13/07/2023 843929815 Jagdish FINO PAYMENTS BANK LTD(608001)
71 MHOW MP-23-004-038-004/218
(JAMKHURD) 		1723004038NRG24080720230043245 08/07/2023 shivani 1723004038WL004456 shivani 00048 BKID0008830 1105 1105 Processed 13/07/2023 843929815 shivani FINO PAYMENTS BANK LTD(608001)
72 MHOW MP-23-004-038-004/218
(JAMKHURD) 		1723004038NRG24080720230043244 08/07/2023 shivani 1723004038WL004456 shivani 00048 BKID0008830 1105 1105 Processed 13/07/2023 843929815 shivani BANK OF INDIA(508505)
73 MHOW MP-23-004-038-004/219
(JAMKHURD) 		1723004038NRG24080720230043246 08/07/2023 SUKHRAM DITIYA 1723004038WL004456 SUKHRAM DITIYA 00048 BKID0008830 1105 1105 Processed 13/07/2023 843929815 SUKHRAMDITIYA BANK OF BARODA(606985)
74 MHOW MP-23-004-038-004/304
(JAMKHURD) 		1723004038NRG24080720230043248 08/07/2023 Nirbhaysing 1723004038WL004456 Nirbhaysing 00048 BKID0008830 1105 1105 Processed 13/07/2023 843929815 Nirbhaysing BANK OF INDIA(508505)
75 MHOW MP-23-004-038-004/314
(JAMKHURD) 		1723004038NRG24080720230043249 08/07/2023 antarsingh 1723004038WL004456 antarsingh 00048 BKID0008830 1105 1105 Processed 13/07/2023 843929815 antarsingh BANK OF INDIA(508505)
76 MHOW MP-23-004-038-004/38
(JAMKHURD) 		1723004038NRG24080720230043252 08/07/2023 kisor 1723004038WL004456 kisor 00048 BKID0008830 1105 1105 Processed 13/07/2023 843929815 kisor BANK OF INDIA(508505)
77 MHOW MP-23-004-038-004/38
(JAMKHURD) 		1723004038NRG24080720230043251 08/07/2023 kisor 1723004038WL004456 kisor 00048 BKID0008830 1105 1105 Processed 13/07/2023 843929815 kisor BANK OF INDIA(508505)
78 MHOW MP-23-004-038-004/454
(JAMKHURD) 		1723004038NRG24080720230043254 08/07/2023 Hamsingh 1723004038WL004456 Hamsingh 00048 BKID0008830 1105 1105 Processed 13/07/2023 843929815 Hamsingh BANK OF INDIA(508505)
79 MHOW MP-23-004-038-004/454
(JAMKHURD) 		1723004038NRG24080720230043253 08/07/2023 Hamsingh 1723004038WL004456 Hamsingh 00048 BKID0008830 1105 1105 Processed 13/07/2023 843929815 Hamsingh PUNJAB NATIONAL BANK(508568)
80 MHOW MP-23-004-038-004/51
(JAMKHURD) 		1723004038NRG24080720230043256 08/07/2023 bherusing 1723004038WL004456 bherusing 00048 BKID0008830 1105 1105 Processed 13/07/2023 843929815 bherusing NARMADA JHABUA GRAMIN BANK(508515)
81 MHOW MP-23-004-038-004/542
(JAMKHURD) 		1723004038NRG24080720230043258 08/07/2023 Ajay 1723004038WL004456 Ajay 00048 BKID0008830 1105 1105 Processed 13/07/2023 843929815 Ajay BANK OF INDIA(508505)
82 MHOW MP-23-004-038-004/542
(JAMKHURD) 		1723004038NRG24080720230043257 08/07/2023 Ajay 1723004038WL004456 Ajay 00048 BKID0008830 1105 1105 Processed 13/07/2023 843929815 Ajay PUNJAB NATIONAL BANK(508568)
83 MHOW MP-23-004-038-004/569
(JAMKHURD) 		1723004038NRG24080720230043261 08/07/2023 Nitish 1723004038WL004456 Nitish 00048 BKID0008830 1105 1105 Processed 13/07/2023 843929815 Nitish BANK OF INDIA(508505)
84 MHOW MP-23-004-038-004/570
(JAMKHURD) 		1723004038NRG24080720230043264 08/07/2023 Chotelal 1723004038WL004456 Chotelal 00048 BKID0008830 1105 1105 Processed 13/07/2023 843929815 Chotelal BANK OF INDIA(508505)
85 MHOW MP-23-004-038-004/570
(JAMKHURD) 		1723004038NRG24080720230043263 08/07/2023 Chotelal 1723004038WL004456 Chotelal 00048 BKID0008830 1105 1105 Processed 13/07/2023 843929815 Chotelal PUNJAB NATIONAL BANK(508568)
86 MHOW MP-23-004-038-004/604
(JAMKHURD) 		1723004038NRG24080720230043267 08/07/2023 vinod 1723004038WL004456 vinod 00048 BKID0008830 1105 1105 Processed 13/07/2023 843929815 vinod BANK OF INDIA(508505)
87 MHOW MP-23-004-039-002/101
(MENDH) 		1723004039NRG24060720230042065 08/07/2023 BHOLARAM GOPIYA 1723004039WL004349 BHOLARAM GOPIYA 00048 BKID0008830 1326 1326 Processed 13/07/2023 843929815 BHOLARAMGOPIYA BANK OF INDIA(508505)
88 MHOW MP-23-004-039-002/101
(MENDH) 		1723004039NRG24060720230042066 08/07/2023 BHURI BAI BHOLARAM 1723004039WL004349 BHURI BAI BHOLARAM 00048 BKID0008830 1326 1326 Processed 13/07/2023 843929815 BHURIBAIBHOLARAM BANK OF INDIA(508505)
89 MHOW MP-23-004-039-002/101
(MENDH) 		1723004039NRG24060720230042067 08/07/2023 DHARAM SINGH 1723004039WL004349 DHARAM SINGH 00048 BKID0008830 1326 1326 Processed 13/07/2023 843929815 DHARAMSINGH BANK OF INDIA(508505)
90 MHOW MP-23-004-039-002/165
(MENDH) 		1723004039NRG24060720230042062 08/07/2023 MISHRILAL RAJARAM 1723004039WL004348 MISHRILAL RAJARAM 00048 BKID0008830 1326 1326 Processed 13/07/2023 843929815 MISHRILALRAJARAM CENTRAL BANK OF INDIA(607115)
91 MHOW MP-23-004-039-002/188
(MENDH) 		1723004039NRG24060720230042077 08/07/2023 SEVNA BAI 1723004039WL004350 SEVNA BAI 00048 BKID0008830 1326 1326 Processed 13/07/2023 843929815 SEVNABAI BANK OF INDIA(508505)
92 MHOW MP-23-004-039-002/188-A
(MENDH) 		1723004039NRG24060720230042078 08/07/2023 SUMITRA VIJAY 1723004039WL004350 SUMITRA VIJAY 00048 BKID0008830 1326 1326 Processed 13/07/2023 843929815 SUMITRAVIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
93 MHOW MP-23-004-039-002/198
(MENDH) 		1723004039NRG24060720230042080 08/07/2023 SUGAN BAI 1723004039WL004350 SUGAN BAI 00048 BKID0008830 1326 1326 Processed 13/07/2023 843929815 SUGANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
94 MHOW MP-23-004-039-002/198
(MENDH) 		1723004039NRG24060720230042079 08/07/2023 TARACHAND 1723004039WL004350 TARACHAND 00048 BKID0008830 1326 1326 Processed 13/07/2023 843929815 TARACHAND INDIA POST PAYMENTS BANK LIMITED(508528)
95 MHOW MP-23-004-039-002/238
(MENDH) 		1723004039NRG24060720230042082 08/07/2023 Devkanya 1723004039WL004350 Devkanya 00048 BKID0008830 1326 1326 Processed 13/07/2023 843929815 Devkanya BANK OF INDIA(508505)
96 MHOW MP-23-004-039-002/254
(MENDH) 		1723004039NRG24060720230042083 08/07/2023 Kesarsingh 1723004039WL004350 Kesarsingh 00048 BKID0008830 1326 1326 Processed 13/07/2023 843929815 Kesarsingh FINO PAYMENTS BANK LTD(608001)
97 MHOW MP-23-004-039-002/254
(MENDH) 		1723004039NRG24060720230042084 08/07/2023 Misrabai 1723004039WL004350 Misrabai 00048 BKID0008830 1326 1326 Processed 13/07/2023 843929815 Misrabai INDIA POST PAYMENTS BANK LIMITED(508528)
98 MHOW MP-23-004-039-002/254
(MENDH) 		1723004039NRG24060720230042085 08/07/2023 RAMCHANDRA BHURIYA 1723004039WL004350 RAMCHANDRA BHURIYA 00048 BKID0008830 1326 1326 Processed 13/07/2023 843929815 RAMCHANDRABHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
99 MHOW MP-23-004-039-002/299
(MENDH) 		1723004039NRG24060720230042063 08/07/2023 PARMAL 1723004039WL004348 PARMAL 00048 BKID0008830 1326 1326 Processed 13/07/2023 843929815 PARMAL BANK OF INDIA(508505)
100 MHOW MP-23-004-039-002/5-A
(MENDH) 		1723004039NRG24060720230042064 08/07/2023 SAPNA LAXMAN 1723004039WL004348 SAPNA LAXMAN 00048 BKID0008830 1326 1326 Processed 13/07/2023 843929815 SAPNALAXMAN BANK OF INDIA(508505)
101 MHOW MP-23-004-039-002/551
(MENDH) 		1723004039NRG24060720230042086 08/07/2023 Bhavarsingh 1723004039WL004350 Bhavarsingh 00048 BKID0008830 1326 1326 Processed 13/07/2023 843929815 Bhavarsingh INDIA POST PAYMENTS BANK LIMITED(508528)
102 MHOW MP-23-004-039-002/551
(MENDH) 		1723004039NRG24060720230042087 08/07/2023 SUKHMABAI 1723004039WL004350 SUKHMABAI 00048 BKID0008830 1326 1326 Processed 13/07/2023 843929815 SUKHMABAI INDIA POST PAYMENTS BANK LIMITED(508528)
103 MHOW MP-23-004-039-002/69-A
(MENDH) 		1723004039NRG24060720230042057 08/07/2023 MAYA 1723004039WL004347 MAYA 00048 BKID0008830 1326 1326 Processed 13/07/2023 843929815 MAYA ICICI BANK LTD(508534)
104 MHOW MP-23-004-039-002/71
(MENDH) 		1723004039NRG24060720230042070 08/07/2023 ramesh gavliya 1723004039WL004349 ramesh gavliya 00048 BKID0008830 1326 1326 Processed 13/07/2023 843929815 rameshgavliya BANK OF INDIA(508505)
105 MHOW MP-23-004-039-003/104
(MENDH) 		1723004039NRG24060720230042050 08/07/2023 suresh birja 1723004039WL004346 suresh birja 00048 BKID0008830 1326 1326 Processed 13/07/2023 843929815 sureshbirja NARMADA JHABUA GRAMIN BANK(508515)
106 MHOW MP-23-004-039-003/126
(MENDH) 		1723004039NRG24060720230042051 08/07/2023 MAHESH BRAJLAL 1723004039WL004346 MAHESH BRAJLAL 00048 BKID0008830 1326 1326 Processed 13/07/2023 843929815 MAHESHBRAJLAL FINO PAYMENTS BANK LTD(608001)
107 MHOW MP-23-004-039-003/126
(MENDH) 		1723004039NRG24060720230042052 08/07/2023 MAHESH BRAJLAL 1723004039WL004346 MAHESH BRAJLAL 00048 BKID0008830 1326 1326 Processed 13/07/2023 843929815 MAHESHBRAJLAL FINO PAYMENTS BANK LTD(608001)
108 MHOW MP-23-004-039-003/126-A
(MENDH) 		1723004039NRG24060720230042053 08/07/2023 Santra bai 1723004039WL004346 Santra bai 00048 BKID0008830 1326 1326 Processed 13/07/2023 843929815 Santrabai PUNJAB NATIONAL BANK(508568)
109 MHOW MP-23-004-039-003/6-A
(MENDH) 		1723004039NRG24060720230042088 08/07/2023 devkanya arjun 1723004039WL004350 devkanya arjun 00048 BKID0008830 1326 1326 Processed 13/07/2023 843929815 devkanyaarjun BANK OF INDIA(508505)
110 MHOW MP-23-004-039-003/6-B
(MENDH) 		1723004039NRG24060720230042089 08/07/2023 bhim hukumsingh 1723004039WL004350 bhim hukumsingh 00048 BKID0008830 1326 1326 Processed 13/07/2023 843929815 bhimhukumsingh INDIA POST PAYMENTS BANK LIMITED(508528)
111 MHOW MP-23-004-039-003/93
(MENDH) 		1723004039NRG24060720230042054 08/07/2023 Mohan Preama 1723004039WL004346 Mohan Preama 00048 BKID0008830 1326 1326 Processed 13/07/2023 843929815 MohanPreama BANK OF INDIA(508505)
112 MHOW MP-23-004-039-003/99-A
(MENDH) 		1723004039NRG24060720230042076 08/07/2023 MAMTA 1723004039WL004349 MAMTA 00048 BKID0008830 1326 1326 Processed 13/07/2023 843929815 MAMTA BANK OF INDIA(508505)
113 MHOW MP-23-004-043-001/381
(MALENDI) 		1723004043NRG24080720230043330 08/07/2023 RAJU BAI KATARA 1723004043WL004460 RAJU BAI KATARA 00048 BKID0008830 221 221 Processed 13/07/2023 843929815 RAJUBAIKATARA BANK OF INDIA(508505)
114 MHOW MP-23-004-051-001/152
(BASIPIPRI) 		1723004051NRG24080720230043471 08/07/2023 MAHESH 1723004051WL004474 MAHESH 00048 BKID0008830 663 663 Processed 13/07/2023 843929815 MAHESH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
115 MHOW MP-23-004-051-001/152
(BASIPIPRI) 		1723004051NRG24080720230043472 08/07/2023 MAHESH 1723004051WL004474 MAHESH 00048 BKID0008830 663 663 Processed 13/07/2023 843929815 MAHESH BANK OF INDIA(508505)
116 MHOW MP-23-004-051-001/153
(BASIPIPRI) 		1723004051NRG24080720230043473 08/07/2023 kailash gotu 1723004051WL004474 kailash gotu 00048 BKID0008830 663 663 Processed 13/07/2023 843929815 kailashgotu BANK OF INDIA(508505)
117 MHOW MP-23-004-051-001/153
(BASIPIPRI) 		1723004051NRG24080720230043474 08/07/2023 rumabai 1723004051WL004474 rumabai 00048 BKID0008830 663 663 Processed 13/07/2023 843929815 rumabai BANK OF INDIA(508505)
118 MHOW MP-23-004-051-001/159
(BASIPIPRI) 		1723004051NRG24080720230043475 08/07/2023 KAMAL 1723004051WL004474 KAMAL 00048 BKID0008830 221 221 Processed 13/07/2023 843929815 KAMAL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
119 MHOW MP-23-004-051-001/234
(BASIPIPRI) 		1723004051NRG24080720230043479 08/07/2023 LAXMI BAI 1723004051WL004474 LAXMI BAI 00048 BKID0008830 442 442 Processed 13/07/2023 843929815 LAXMIBAI BANK OF BARODA(606985)
120 MHOW MP-23-004-051-001/325
(BASIPIPRI) 		1723004051NRG24080720230043502 08/07/2023 jalam sardar 1723004051WL004477 jalam sardar 00048 BKID0008830 1105 1105 Processed 13/07/2023 843929815 jalamsardar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
121 MHOW MP-23-004-051-001/325
(BASIPIPRI) 		1723004051NRG24080720230043503 08/07/2023 jalam sardar 1723004051WL004477 jalam sardar 00048 BKID0008830 1105 1105 Processed 13/07/2023 843929815 jalamsardar BANK OF INDIA(508505)
122 MHOW MP-23-004-051-001/387
(BASIPIPRI) 		1723004051NRG24080720230043506 08/07/2023 MAYA BAI 1723004051WL004477 MAYA BAI 00048 BKID0008830 663 663 Processed 13/07/2023 843929815 MAYABAI PUNJAB NATIONAL BANK(508568)
123 MHOW MP-23-004-051-001/588
(BASIPIPRI) 		1723004051NRG24080720230043508 08/07/2023 AMAN 1723004051WL004477 AMAN 00048 BKID0008830 1326 1326 Processed 13/07/2023 843929815 AMAN BANK OF INDIA(508505)
124 MHOW MP-23-004-051-001/61
(BASIPIPRI) 		1723004051NRG24080720230043510 08/07/2023 KAILASH 1723004051WL004477 KAILASH 00048 BKID0008830 1105 1105 Processed 13/07/2023 843929815 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
125 MHOW MP-23-004-051-001/61
(BASIPIPRI) 		1723004051NRG24080720230043511 08/07/2023 KAILASH 1723004051WL004477 KAILASH 00048 BKID0008830 663 663 Processed 13/07/2023 843929815 KAILASH BANK OF INDIA(508505)
126 MHOW MP-23-004-051-001/659
(BASIPIPRI) 		1723004051NRG24080720230043482 08/07/2023 PINKY 1723004051WL004474 PINKY 00048 BKID0008830 884 884 Processed 13/07/2023 843929815 PINKY BANK OF INDIA(508505)
127 MHOW MP-23-004-051-001/659
(BASIPIPRI) 		1723004051NRG24080720230043483 08/07/2023 PINKY 1723004051WL004474 PINKY 00048 BKID0008830 884 884 Processed 13/07/2023 843929815 PINKY BANK OF INDIA(508505)
128 MHOW MP-23-004-052-001/258
(MANGLYA) 		1723004052NRG24080720230043631 08/07/2023 KAILASH 1723004052WL004484 KAILASH 00048 BKID0008830 1326 1326 Processed 13/07/2023 843929815 KAILASH BANK OF INDIA(508505)
129 MHOW MP-23-004-052-001/258
(MANGLYA) 		1723004052NRG24080720230043632 08/07/2023 Samutrara 1723004052WL004484 Samutrara 00048 BKID0008830 1326 1326 Processed 13/07/2023 843929815 Samutrara BANK OF INDIA(508505)
130 MHOW MP-23-004-052-001/269-A
(MANGLYA) 		1723004052NRG24060720230041722 08/07/2023 Jaipal Govardhan 1723004052WL004298 Jaipal Govardhan 00048 BKID0008830 884 884 Processed 13/07/2023 843929815 JaipalGovardhan BANK OF BARODA(606985)
131 MHOW MP-23-004-052-001/28
(MANGLYA) 		1723004052NRG24080720230043219 08/07/2023 Mirabai 1723004052WL004451 Mirabai 00048 BKID0008830 1326 1326 Processed 13/07/2023 843929815 Mirabai BANK OF INDIA(508505)
132 MHOW MP-23-004-052-001/60
(MANGLYA) 		1723004052NRG24080720230043633 08/07/2023 Munnalal 1723004052WL004484 Munnalal 00048 BKID0008830 1326 1326 Processed 13/07/2023 843929815 Munnalal BANK OF INDIA(508505)
133 MHOW MP-23-004-052-001/60
(MANGLYA) 		1723004052NRG24080720230043634 08/07/2023 Santibai munnalal 1723004052WL004484 Santibai munnalal 00048 BKID0008830 1326 1326 Processed 13/07/2023 843929815 Santibaimunnalal INDIA POST PAYMENTS BANK LIMITED(508528)
134 MHOW MP-23-004-052-001/606
(MANGLYA) 		1723004052NRG24060720230041726 08/07/2023 Prakash Kamal 1723004052WL004298 Prakash Kamal 00048 BKID0008830 884 884 Processed 13/07/2023 843929815 PrakashKamal BANK OF INDIA(508505)
135 MHOW MP-23-004-052-001/621
(MANGLYA) 		1723004052NRG24060720230041730 08/07/2023 Soma Bai Prakash 1723004052WL004298 Soma Bai Prakash 00048 BKID0008830 884 884 Processed 13/07/2023 843929815 SomaBaiPrakash INDIA POST PAYMENTS BANK LIMITED(508528)
136 MHOW MP-23-004-052-001/63
(MANGLYA) 		1723004052NRG24060720230041731 08/07/2023 Geetabai 1723004052WL004298 Geetabai 00048 BKID0008830 884 884 Processed 13/07/2023 843929815 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
137 MHOW MP-23-004-052-001/636
(MANGLYA) 		1723004052NRG24080720230043635 08/07/2023 Pawan Phoolsingh 1723004052WL004484 Pawan Phoolsingh 00048 BKID0008830 1326 1326 Processed 13/07/2023 843929815 PawanPhoolsingh BANK OF INDIA(508505)
138 MHOW MP-23-004-052-001/664
(MANGLYA) 		1723004052NRG24080720230043637 08/07/2023 Vijay 1723004052WL004484 Vijay 00048 BKID0008830 1326 1326 Processed 13/07/2023 843929815 Vijay STATE BANK OF INDIA(508548)
139 MHOW MP-23-004-052-001/71
(MANGLYA) 		1723004052NRG24080720230043222 08/07/2023 Radha Bai Suraj 1723004052WL004451 Radha Bai Suraj 00048 BKID0008830 1326 1326 Processed 13/07/2023 843929815 RadhaBaiSuraj RATNAKAR BANK(607393)
140 MHOW MP-23-004-052-001/71
(MANGLYA) 		1723004052NRG24080720230043221 08/07/2023 Suraj Sardar 1723004052WL004451 Suraj Sardar 00048 BKID0008830 1326 1326 Processed 13/07/2023 843929815 SurajSardar BANK OF INDIA(508505)
141 MHOW MP-23-004-052-001/80
(MANGLYA) 		1723004052NRG24060720230041732 08/07/2023 Indarsingh Madansingh 1723004052WL004298 Indarsingh Madansingh 00048 BKID0008830 884 884 Processed 13/07/2023 843929815 IndarsinghMadansingh NARMADA JHABUA GRAMIN BANK(508515)
142 MHOW MP-23-004-052-001/80
(MANGLYA) 		1723004052NRG24060720230041733 08/07/2023 Sunita Bai 1723004052WL004298 Sunita Bai 00048 BKID0008830 884 884 Processed 13/07/2023 843929815 SunitaBai BANK OF INDIA(508505)
143 MHOW MP-23-004-052-001/90
(MANGLYA) 		1723004052NRG24080720230043638 08/07/2023 Chunnilal 1723004052WL004484 Chunnilal 00048 BKID0008830 1326 1326 Processed 13/07/2023 843929815 Chunnilal BANK OF INDIA(508505)
144 MHOW MP-23-004-052-001/90
(MANGLYA) 		1723004052NRG24080720230043639 08/07/2023 Maya Chunnilal 1723004052WL004484 Maya Chunnilal 00048 BKID0008830 1326 1326 Processed 13/07/2023 843929815 MayaChunnilal BANK OF INDIA(508505)
145 MHOW MP-23-004-052-002/284
(MANGLYA) 		1723004052NRG24080720230043224 08/07/2023 Parvati bai Shyam 1723004052WL004452 Parvati bai Shyam 00048 BKID0008830 1326 1326 Processed 13/07/2023 843929815 ParvatibaiShyam RATNAKAR BANK(607393)
146 MHOW MP-23-004-052-002/284
(MANGLYA) 		1723004052NRG24080720230043223 08/07/2023 Shyam Gyansingh 1723004052WL004452 Shyam Gyansingh 00048 BKID0008830 1326 1326 Processed 13/07/2023 843929815 ShyamGyansingh STATE BANK OF INDIA(508548)
147 MHOW MP-23-004-052-002/347-A
(MANGLYA) 		1723004052NRG24080720230043228 08/07/2023 Anil Roopsingh 1723004052WL004452 Anil Roopsingh 00048 BKID0008830 1326 1326 Processed 13/07/2023 843929815 AnilRoopsingh BANK OF INDIA(508505)
148 MHOW MP-23-004-053-001/70
(JAM BUJURG) 		1723004053NRG24080720230043783 08/07/2023 bhavarsingh hirasingh 1723004053WL004490 bhavarsingh hirasingh 00048 BKID0008830 1326 1326 Processed 13/07/2023 843929815 bhavarsinghhirasingh BANK OF INDIA(508505)
149 MHOW MP-23-004-053-002/143-A
(JAM BUJURG) 		1723004053NRG24080720230043675 08/07/2023 sunil 1723004053WL004488 sunil 00048 BKID0008830 1326 1326 Processed 13/07/2023 843929815 sunil INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
150 MHOW MP-23-004-053-002/177
(JAM BUJURG) 		1723004053NRG24080720230043720 08/07/2023 Jatansingh 1723004053WL004489 Jatansingh 00048 BKID0008830 1326 1326 Processed 13/07/2023 843929815 Jatansingh BANK OF INDIA(508505)
151 MHOW MP-23-004-053-002/177
(JAM BUJURG) 		1723004053NRG24080720230043721 08/07/2023 MRS DHAPUBAI 1723004053WL004489 MRS DHAPUBAI 00048 BKID0008830 1326 1326 Processed 13/07/2023 843929815 MRSDHAPUBAI BANK OF INDIA(508505)
152 MHOW MP-23-004-053-002/185
(JAM BUJURG) 		1723004053NRG24080720230043727 08/07/2023 DENISH 1723004053WL004489 DENISH 00048 BKID0008830 1326 1326 Processed 13/07/2023 843929815 DENISH BANK OF INDIA(508505)
153 MHOW MP-23-004-053-002/19
(JAM BUJURG) 		1723004053NRG24080720230043785 08/07/2023 badri mohan 1723004053WL004490 badri mohan 00048 BKID0008830 1326 1326 Processed 13/07/2023 843929815 badrimohan BANK OF INDIA(508505)
154 MHOW MP-23-004-053-002/19
(JAM BUJURG) 		1723004053NRG24080720230043786 08/07/2023 jasoda bai 1723004053WL004490 jasoda bai 00048 BKID0008830 1326 1326 Processed 13/07/2023 843929815 jasodabai BANK OF INDIA(508505)
155 MHOW MP-23-004-053-002/193
(JAM BUJURG) 		1723004053NRG24080720230043729 08/07/2023 rina 1723004053WL004489 rina 00048 BKID0008830 1326 1326 Processed 13/07/2023 843929815 rina BANK OF INDIA(508505)
156 MHOW MP-23-004-053-002/194
(JAM BUJURG) 		1723004053NRG24080720230043730 08/07/2023 GHANSHYAM 1723004053WL004489 GHANSHYAM 00048 BKID0008830 1326 1326 Processed 13/07/2023 843929815 GHANSHYAM BANK OF INDIA(508505)
157 MHOW MP-23-004-053-002/2
(JAM BUJURG) 		1723004053NRG24080720230043731 08/07/2023 ramvir 1723004053WL004489 ramvir 00048 BKID0008830 1326 1326 Processed 13/07/2023 843929815 ramvir BANK OF INDIA(508505)
158 MHOW MP-23-004-053-002/200
(JAM BUJURG) 		1723004053NRG24080720230043732 08/07/2023 JAGDEV GURJAR 1723004053WL004489 JAGDEV GURJAR 00048 BKID0008830 1326 1326 Rejected 15/07/2023 843929815 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 MHOW MP-23-004-053-002/202
(JAM BUJURG) 		1723004053NRG24080720230043736 08/07/2023 Samu bai 1723004053WL004489 Samu bai 00048 BKID0008830 1326 1326 Processed 13/07/2023 843929815 Samubai BANK OF INDIA(508505)
160 MHOW MP-23-004-053-002/203
(JAM BUJURG) 		1723004053NRG24080720230043737 08/07/2023 mherbban 1723004053WL004489 mherbban 00048 BKID0008830 1326 1326 Processed 13/07/2023 843929815 mherbban BANK OF INDIA(508505)
161 MHOW MP-23-004-053-002/207-A
(JAM BUJURG) 		1723004053NRG24080720230043790 08/07/2023 mahesh 1723004053WL004490 mahesh 00048 BKID0008830 1326 1326 Processed 13/07/2023 843929815 mahesh FINO PAYMENTS BANK LTD(608001)
162 MHOW MP-23-004-053-002/228
(JAM BUJURG) 		1723004053NRG24080720230043739 08/07/2023 mohan 1723004053WL004489 mohan 00048 BKID0008830 1326 1326 Processed 13/07/2023 843929815 mohan BANK OF INDIA(508505)
163 MHOW MP-23-004-053-002/228
(JAM BUJURG) 		1723004053NRG24080720230043740 08/07/2023 mohan 1723004053WL004489 mohan 00048 BKID0008830 1326 1326 Processed 13/07/2023 843929815 mohan BANK OF INDIA(508505)
164 MHOW MP-23-004-053-002/23
(JAM BUJURG) 		1723004053NRG24080720230043791 08/07/2023 MANSINGH 1723004053WL004490 MANSINGH 00048 BKID0008830 1326 1326 Processed 13/07/2023 843929815 MANSINGH BANK OF INDIA(508505)
165 MHOW MP-23-004-053-002/23
(JAM BUJURG) 		1723004053NRG24080720230043792 08/07/2023 MANSINGH 1723004053WL004490 MANSINGH 00048 BKID0008830 1326 1326 Processed 13/07/2023 843929815 MANSINGH BANK OF INDIA(508505)
166 MHOW MP-23-004-053-002/24
(JAM BUJURG) 		1723004053NRG24080720230043741 08/07/2023 THAVAR SINGH MOTI SINGH 1723004053WL004489 THAVAR SINGH MOTI SINGH 00048 BKID0008830 1326 1326 Processed 13/07/2023 843929815 THAVARSINGHMOTISINGH BANK OF INDIA(508505)
167 MHOW MP-23-004-053-002/241
(JAM BUJURG) 		1723004053NRG24080720230043794 08/07/2023 ranjit 1723004053WL004490 ranjit 00048 BKID0008830 1326 1326 Processed 13/07/2023 843929815 ranjit STATE BANK OF INDIA(508548)
168 MHOW MP-23-004-053-002/247
(JAM BUJURG) 		1723004053NRG24080720230043742 08/07/2023 balram 1723004053WL004489 balram 00048 BKID0008830 1326 1326 Processed 13/07/2023 843929815 balram BANK OF INDIA(508505)
169 MHOW MP-23-004-053-002/25
(JAM BUJURG) 		1723004053NRG24080720230043797 08/07/2023 devisingh so hirasingh 1723004053WL004490 devisingh so hirasingh 00048 BKID0008830 1326 1326 Processed 13/07/2023 843929815 devisinghsohirasingh STATE BANK OF INDIA(508548)
170 MHOW MP-23-004-053-002/254
(JAM BUJURG) 		1723004053NRG24080720230043744 08/07/2023 KALABAI 1723004053WL004489 KALABAI 00048 BKID0008830 1326 1326 Processed 13/07/2023 843929815 KALABAI BANK OF INDIA(508505)
171 MHOW MP-23-004-053-002/257
(JAM BUJURG) 		1723004053NRG24080720230043745 08/07/2023 RAMKANYA 1723004053WL004489 RAMKANYA 00048 BKID0008830 1326 1326 Processed 13/07/2023 843929815 RAMKANYA BANK OF INDIA(508505)
172 MHOW MP-23-004-053-002/277
(JAM BUJURG) 		1723004053NRG24080720230043752 08/07/2023 KAMAL 1723004053WL004489 KAMAL 00048 BKID0008830 1326 1326 Processed 13/07/2023 843929815 KAMAL UNION BANK OF INDIA(508500)
173 MHOW MP-23-004-053-002/288
(JAM BUJURG) 		1723004053NRG24080720230043753 08/07/2023 RAHUL 1723004053WL004489 RAHUL 00048 BKID0008830 1326 1326 Processed 13/07/2023 843929815 RAHUL BANK OF INDIA(508505)
174 MHOW MP-23-004-053-002/35
(JAM BUJURG) 		1723004053NRG24080720230043763 08/07/2023 Chandar 1723004053WL004489 Chandar 00048 BKID0008830 1326 1326 Processed 13/07/2023 843929815 Chandar BANK OF INDIA(508505)
175 MHOW MP-23-004-053-002/36
(JAM BUJURG) 		1723004053NRG24080720230043765 08/07/2023 BUDI BAI 1723004053WL004489 BUDI BAI 00048 BKID0008830 1326 1326 Processed 13/07/2023 843929815 BUDIBAI BANK OF INDIA(508505)
176 MHOW MP-23-004-053-002/43
(JAM BUJURG) 		1723004053NRG24080720230043766 08/07/2023 ramkishan 1723004053WL004489 ramkishan 00048 BKID0008830 1326 1326 Processed 13/07/2023 843929815 ramkishan BANK OF INDIA(508505)
177 MHOW MP-23-004-053-002/49
(JAM BUJURG) 		1723004053NRG24080720230043768 08/07/2023 gendu 1723004053WL004489 gendu 00048 BKID0008830 1326 1326 Processed 13/07/2023 843929815 gendu BANK OF INDIA(508505)
178 MHOW MP-23-004-053-002/508
(JAM BUJURG) 		1723004053NRG24080720230043770 08/07/2023 kanha sukharam 1723004053WL004489 kanha sukharam 00048 BKID0008830 1326 1326 Processed 13/07/2023 843929815 kanhasukharam BANK OF INDIA(508505)
179 MHOW MP-23-004-053-002/512
(JAM BUJURG) 		1723004053NRG24080720230043772 08/07/2023 kavita 1723004053WL004489 kavita 00048 BKID0008830 1326 1326 Processed 13/07/2023 843929815 kavita BANK OF INDIA(508505)
180 MHOW MP-23-004-053-002/512
(JAM BUJURG) 		1723004053NRG24080720230043771 08/07/2023 MR SUKHRAM RAMRATAN 1723004053WL004489 MR SUKHRAM RAMRATAN 00048 BKID0008830 1326 1326 Processed 13/07/2023 843929815 MRSUKHRAMRAMRATAN BANK OF INDIA(508505)
181 MHOW MP-23-004-053-002/513
(JAM BUJURG) 		1723004053NRG24080720230043773 08/07/2023 MR NIHALSINGH SO RAMRATAN 1723004053WL004489 MR NIHALSINGH SO RAMRATAN 00048 BKID0008830 1326 1326 Processed 13/07/2023 843929815 MRNIHALSINGHSORAMRATAN BANK OF INDIA(508505)
182 MHOW MP-23-004-053-002/556
(JAM BUJURG) 		1723004053NRG24080720230043803 08/07/2023 dharmrndra sankarlal 1723004053WL004490 dharmrndra sankarlal 00048 BKID0008830 1326 1326 Processed 13/07/2023 843929815 dharmrndrasankarlal BANK OF INDIA(508505)
183 MHOW MP-23-004-053-004/16
(JAM BUJURG) 		1723004053NRG24080720230043681 08/07/2023 Om Prakash 1723004053WL004488 Om Prakash 00048 BKID0008830 1326 1326 Processed 13/07/2023 843929815 OmPrakash BANK OF INDIA(508505)
184 MHOW MP-23-004-053-004/191
(JAM BUJURG) 		1723004053NRG24080720230043683 08/07/2023 Sitaram 1723004053WL004488 Sitaram 00048 BKID0008830 1326 1326 Processed 13/07/2023 843929815 Sitaram BANK OF INDIA(508505)
185 MHOW MP-23-004-053-004/215
(JAM BUJURG) 		1723004053NRG24070720230042623 08/07/2023 CHOTIYA 1723004053WL004389 CHOTIYA 00048 BKID0008830 1326 1326 Processed 13/07/2023 843929815 CHOTIYA BANK OF INDIA(508505)
186 MHOW MP-23-004-053-004/29
(JAM BUJURG) 		1723004053NRG24070720230042624 08/07/2023 Mulu Lalsingh 1723004053WL004389 Mulu Lalsingh 00048 BKID0008830 1326 1326 Rejected 15/07/2023 843929815 A/c Blocked or Frozen
187 MHOW MP-23-004-053-004/30
(JAM BUJURG) 		1723004053NRG24080720230043687 08/07/2023 DHAPU BAI 1723004053WL004488 DHAPU BAI 00048 BKID0008830 1326 1326 Processed 13/07/2023 843929815 DHAPUBAI BANK OF INDIA(508505)
188 MHOW MP-23-004-053-004/41
(JAM BUJURG) 		1723004053NRG24080720230043691 08/07/2023 Gulab Narsingh 1723004053WL004488 Gulab Narsingh 00048 BKID0008830 1326 1326 Processed 13/07/2023 843929815 GulabNarsingh BANK OF INDIA(508505)
189 MHOW MP-23-004-053-004/41
(JAM BUJURG) 		1723004053NRG24080720230043692 08/07/2023 koslya bai 1723004053WL004488 koslya bai 00048 BKID0008830 1326 1326 Processed 13/07/2023 843929815 koslyabai CENTRAL BANK OF INDIA(607115)
190 MHOW MP-23-004-053-004/42
(JAM BUJURG) 		1723004053NRG24080720230043693 08/07/2023 Gendala 1723004053WL004488 Gendala 00048 BKID0008830 1326 1326 Processed 13/07/2023 843929815 Gendala BANK OF INDIA(508505)
191 MHOW MP-23-004-053-004/42
(JAM BUJURG) 		1723004053NRG24080720230043694 08/07/2023 gendalal 1723004053WL004488 gendalal 00048 BKID0008830 1326 1326 Processed 13/07/2023 843929815 gendalal BANK OF INDIA(508505)
192 MHOW MP-23-004-053-004/47
(JAM BUJURG) 		1723004053NRG24080720230043695 08/07/2023 KANU 1723004053WL004488 KANU 00048 BKID0008830 1326 1326 Processed 13/07/2023 843929815 KANU BANK OF INDIA(508505)
193 MHOW MP-23-004-053-004/47
(JAM BUJURG) 		1723004053NRG24080720230043696 08/07/2023 KANU 1723004053WL004488 KANU 00048 BKID0008830 1326 1326 Processed 13/07/2023 843929815 KANU BANK OF MAHARASHTRA(607387)
194 MHOW MP-23-004-053-004/56
(JAM BUJURG) 		1723004053NRG24080720230043697 08/07/2023 ramvisvar 1723004053WL004488 ramvisvar 00048 BKID0008830 1326 1326 Processed 13/07/2023 843929815 ramvisvar BANK OF INDIA(508505)
195 MHOW MP-23-004-053-004/61
(JAM BUJURG) 		1723004053NRG24080720230043701 08/07/2023 mukesh 1723004053WL004488 mukesh 00048 BKID0008830 1326 1326 Processed 13/07/2023 843929815 mukesh BANK OF INDIA(508505)
196 MHOW MP-23-004-053-004/62
(JAM BUJURG) 		1723004053NRG24080720230043703 08/07/2023 SANTOSH 1723004053WL004488 SANTOSH 00048 BKID0008830 1326 1326 Processed 13/07/2023 843929815 SANTOSH BANK OF INDIA(508505)
197 MHOW MP-23-004-053-004/62
(JAM BUJURG) 		1723004053NRG24080720230043702 08/07/2023 santosh mohan 1723004053WL004488 santosh mohan 00048 BKID0008830 1326 1326 Processed 13/07/2023 843929815 santoshmohan BANK OF INDIA(508505)
198 MHOW MP-23-004-053-004/66
(JAM BUJURG) 		1723004053NRG24080720230043705 08/07/2023 ARUN RAMDAS 1723004053WL004488 ARUN RAMDAS 00048 BKID0008830 1326 1326 Processed 13/07/2023 843929815 ARUNRAMDAS BANK OF INDIA(508505)
199 MHOW MP-23-004-053-004/84
(JAM BUJURG) 		1723004053NRG24080720230043709 08/07/2023 Mohan 1723004053WL004488 Mohan 00048 BKID0008830 1326 1326 Processed 13/07/2023 843929815 Mohan BANK OF INDIA(508505)
200 MHOW MP-23-004-053-004/85
(JAM BUJURG) 		1723004053NRG24080720230043710 08/07/2023 Naku Bai 1723004053WL004488 Naku Bai 00048 BKID0008830 1326 1326 Processed 13/07/2023 843929815 NakuBai BANK OF INDIA(508505)
201 MHOW MP-23-004-053-004/88
(JAM BUJURG) 		1723004053NRG24080720230043713 08/07/2023 hajari 1723004053WL004488 hajari 00048 BKID0008830 1326 1326 Processed 13/07/2023 843929815 hajari BANK OF INDIA(508505)
202 MHOW MP-23-004-053-004/88
(JAM BUJURG) 		1723004053NRG24080720230043712 08/07/2023 Hjarilal Chhitar 1723004053WL004488 Hjarilal Chhitar 00048 BKID0008830 1326 1326 Processed 13/07/2023 843929815 HjarilalChhitar BANK OF INDIA(508505)
203 MHOW MP-23-004-053-004/92
(JAM BUJURG) 		1723004053NRG24080720230043715 08/07/2023 TRILOK HARE SINGH 1723004053WL004488 TRILOK HARE SINGH 00048 BKID0008830 1326 1326 Processed 13/07/2023 843929815 TRILOKHARESINGH BANK OF INDIA(508505)
204 MHOW MP-23-004-053-004/96
(JAM BUJURG) 		1723004053NRG24080720230043716 08/07/2023 harlal 1723004053WL004488 harlal 00048 BKID0008830 1326 1326 Processed 13/07/2023 843929815 harlal BANK OF INDIA(508505)
205 MHOW MP-23-004-053-004/99
(JAM BUJURG) 		1723004053NRG24080720230043717 08/07/2023 babulal 1723004053WL004488 babulal 00048 BKID0008830 1326 1326 Processed 13/07/2023 843929815 babulal BANK OF INDIA(508505)
206 MHOW MP-23-004-054-001/94
(PIPLYA) 		1723004054NRG24080720230043583 08/07/2023 UMESH 1723004054WL004479 UMESH 00048 BKID0008830 884 884 Processed 13/07/2023 843929815 UMESH STATE BANK OF INDIA(508548)
207 MHOW MP-23-004-054-004/173
(PIPLYA) 		1723004054NRG24080720230043590 08/07/2023 RADHA BAI 1723004054WL004479 RADHA BAI 00048 BKID0008830 884 884 Processed 13/07/2023 843929815 RADHABAI BANK OF INDIA(508505)
208 MHOW MP-23-004-054-004/194
(PIPLYA) 		1723004054NRG24080720230043592 08/07/2023 ANITABAI SUNIL 1723004054WL004479 ANITABAI SUNIL 00048 BKID0008830 884 884 Processed 13/07/2023 843929815 ANITABAISUNIL BANK OF INDIA(508505)
209 MHOW MP-23-004-054-004/194
(PIPLYA) 		1723004054NRG24080720230043591 08/07/2023 SUNIL REVAL SINGH 1723004054WL004479 SUNIL REVAL SINGH 00048 BKID0008830 884 884 Processed 13/07/2023 843929815 SUNILREVALSINGH BANK OF BARODA(606985)
210 MHOW MP-23-004-054-004/53
(PIPLYA) 		1723004054NRG24080720230043596 08/07/2023 REWABAI MULCHAND 1723004054WL004479 REWABAI MULCHAND 00048 BKID0008830 884 884 Processed 13/07/2023 843929815 REWABAIMULCHAND BANK OF INDIA(508505)
211 MHOW MP-23-004-054-004/53
(PIPLYA) 		1723004054NRG24080720230043597 08/07/2023 REWABAI MULCHAND 1723004054WL004479 REWABAI MULCHAND 00048 BKID0008830 884 884 Processed 13/07/2023 843929815 REWABAIMULCHAND BANK OF MAHARASHTRA(607387)
SubTotal 186082 186082
212 MHOW MP-23-004-010-001/1003
(BHATKHEDI) 		1723004010NRG24070720230042719 08/07/2023 asha bai 1723004010WL004401 asha bai 00048 BKID0008831 1326 1326 Processed 13/07/2023 843929815 ashabai RATNAKAR BANK(607393)
213 MHOW MP-23-004-010-001/1057
(BHATKHEDI) 		1723004010NRG24070720230042727 08/07/2023 sarita 1723004010WL004402 sarita 00048 BKID0008831 1326 1326 Processed 13/07/2023 843929815 sarita BANK OF INDIA(508505)
214 MHOW MP-23-004-010-001/808
(BHATKHEDI) 		1723004010NRG24070720230042705 08/07/2023 girdhari 1723004010WL004399 girdhari 00048 BKID0008831 884 884 Processed 13/07/2023 843929815 girdhari BANK OF INDIA(508505)
215 MHOW MP-23-004-010-001/857
(BHATKHEDI) 		1723004010NRG24070720230042707 08/07/2023 Nasim bee 1723004010WL004399 Nasim bee 00048 BKID0008831 1326 1326 Processed 13/07/2023 843929815 Nasimbee BANK OF BARODA(606985)
216 MHOW MP-23-004-010-001/937
(BHATKHEDI) 		1723004010NRG24070720230042710 08/07/2023 taslim bee 1723004010WL004399 taslim bee 00048 BKID0008831 1326 1326 Processed 13/07/2023 843929815 taslimbee BANK OF INDIA(508505)
217 MHOW MP-23-004-010-001/994
(BHATKHEDI) 		1723004010NRG24070720230042714 08/07/2023 tejkumar 1723004010WL004399 tejkumar 00048 BKID0008831 1326 1326 Processed 13/07/2023 843929815 tejkumar BANK OF INDIA(508505)
218 MHOW MP-23-004-011-001/1226
(BAJRI) 		1723004011NRG24080720230043214 08/07/2023 Nilam 1723004011WL004450 Nilam 00048 BKID0008831 1105 1105 Processed 13/07/2023 843929815 Nilam BANK OF INDIA(508505)
219 MHOW MP-23-004-011-001/1227
(BAJRI) 		1723004011NRG24080720230043215 08/07/2023 Chandrakishor 1723004011WL004450 Chandrakishor 00048 BKID0008831 1105 1105 Processed 13/07/2023 843929815 Chandrakishor BANK OF INDIA(508505)
220 MHOW MP-23-004-015-001/20
(AAKVI) 		1723004015NRG24080720230043290 08/07/2023 MOHD. MUBARIK MOHD.ISAAK 1723004015WL004458 MOHD. MUBARIK MOHD.ISAAK 00048 BKID0008831 663 663 Processed 13/07/2023 843929815 MOHD.MUBARIKMOHD.ISAAK BANK OF INDIA(508505)
221 MHOW MP-23-004-034-001/15-A
(NAHARKHEDI) 		1723004034NRG24070720230042909 08/07/2023 Sachin Amarsing 1723004034WL004436 Sachin Amarsing 00048 BKID0008831 1326 1326 Processed 13/07/2023 843929815 SachinAmarsing BANK OF INDIA(508505)
222 MHOW MP-23-004-034-001/15-A
(NAHARKHEDI) 		1723004034NRG24070720230042910 08/07/2023 Sonu 1723004034WL004436 Sonu 00048 BKID0008831 1326 1326 Processed 13/07/2023 843929815 Sonu BANK OF INDIA(508505)
223 MHOW MP-23-004-037-004/40
(CHHAPARIYA) 		1723004037NRG24060720230042039 08/07/2023 RITESH 1723004037WL004341 RITESH 00048 BKID0008831 1326 1326 Processed 13/07/2023 843929815 RITESH FINO PAYMENTS BANK LTD(608001)
224 MHOW MP-23-004-052-002/347-A
(MANGLYA) 		1723004052NRG24080720230043227 08/07/2023 Anil Roopsingh 1723004052WL004452 Anil Roopsingh 00048 BKID0008831 1326 1326 Processed 13/07/2023 843929815 AnilRoopsingh BANK OF INDIA(508505)
SubTotal 15691 15691
225 MHOW MP-23-004-026-002/673
(RAJPURA KUTI) 		1723004026NRG24070720230042759 08/07/2023 HEMA BAI 1723004026WL004406 HEMA BAI 00048 BKID0008839 1326 1326 Rejected 15/07/2023 843929815 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
226 MHOW MP-23-004-026-003/252
(RAJPURA KUTI) 		1723004026NRG24070720230042763 08/07/2023 KAMLA BAI 1723004026WL004406 KAMLA BAI 00048 BKID0008839 1326 1326 Processed 13/07/2023 843929815 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
227 MHOW MP-23-004-026-003/661
(RAJPURA KUTI) 		1723004026NRG24070720230042767 08/07/2023 KAMAL 1723004026WL004406 KAMAL 00048 BKID0008839 1326 1326 Processed 13/07/2023 843929815 KAMAL PUNJAB NATIONAL BANK(508568)
228 MHOW MP-23-004-026-003/683
(RAJPURA KUTI) 		1723004026NRG24070720230042770 08/07/2023 SANDEEP PATIDAR 1723004026WL004406 SANDEEP PATIDAR 00048 BKID0008839 1326 1326 Processed 13/07/2023 843929815 SANDEEPPATIDAR ICICI BANK LTD(508534)
229 MHOW MP-23-004-026-003/683
(RAJPURA KUTI) 		1723004026NRG24070720230042771 08/07/2023 SANDEEP PATIDAR 1723004026WL004406 SANDEEP PATIDAR 00048 BKID0008839 1326 1326 Processed 13/07/2023 843929815 SANDEEPPATIDAR ICICI BANK LTD(508534)
230 MHOW MP-23-004-026-003/864
(RAJPURA KUTI) 		1723004026NRG24070720230042785 08/07/2023 DINESH SO AGAM PRASAD 1723004026WL004406 DINESH SO AGAM PRASAD 00048 BKID0008839 1326 1326 Processed 13/07/2023 843929815 DINESHSOAGAMPRASAD PUNJAB NATIONAL BANK(508568)
231 MHOW MP-23-004-026-003/864
(RAJPURA KUTI) 		1723004026NRG24070720230042786 08/07/2023 DINESH SO AGAM PRASAD 1723004026WL004406 DINESH SO AGAM PRASAD 00048 BKID0008839 1326 1326 Processed 13/07/2023 843929815 DINESHSOAGAMPRASAD BANK OF INDIA(508505)
232 MHOW MP-23-004-028-002/588
(SIHOD) 		1723004028NRG24070720230042694 08/07/2023 manohar 1723004028WL004397 manohar 00048 BKID0008839 1326 1326 Processed 13/07/2023 843929815 manohar CANARA BANK(508532)
233 MHOW MP-23-004-028-002/596
(SIHOD) 		1723004028NRG24070720230042695 08/07/2023 aman verma 1723004028WL004397 aman verma 00048 BKID0008839 1326 1326 Processed 13/07/2023 843929815 amanverma BANK OF INDIA(508505)
234 MHOW MP-23-004-028-002/596
(SIHOD) 		1723004028NRG24070720230042696 08/07/2023 neha verma 1723004028WL004397 neha verma 00048 BKID0008839 1326 1326 Processed 13/07/2023 843929815 nehaverma BANK OF INDIA(508505)
235 MHOW MP-23-004-028-002/621
(SIHOD) 		1723004028NRG24070720230042699 08/07/2023 Kanti bai 1723004028WL004397 Kanti bai 00048 BKID0008839 1326 1326 Processed 13/07/2023 843929815 Kantibai BANK OF INDIA(508505)
236 MHOW MP-23-004-034-001/118
(NAHARKHEDI) 		1723004034NRG24070720230042905 08/07/2023 BHAGIRATH RAJARAM 1723004034WL004436 BHAGIRATH RAJARAM 00048 BKID0008839 1326 1326 Processed 13/07/2023 843929815 BHAGIRATHRAJARAM BANK OF INDIA(508505)
237 MHOW MP-23-004-034-001/118-A
(NAHARKHEDI) 		1723004034NRG24070720230042906 08/07/2023 Omprakash Bhagirath 1723004034WL004436 Omprakash Bhagirath 00048 BKID0008839 1326 1326 Processed 13/07/2023 843929815 OmprakashBhagirath BANK OF INDIA(508505)
238 MHOW MP-23-004-034-001/118-B
(NAHARKHEDI) 		1723004034NRG24070720230042907 08/07/2023 Radheshyam 1723004034WL004436 Radheshyam 00048 BKID0008839 1326 1326 Processed 13/07/2023 843929815 Radheshyam CENTRAL BANK OF INDIA(607115)
239 MHOW MP-23-004-034-001/127
(NAHARKHEDI) 		1723004034NRG24070720230042908 08/07/2023 MAHESH SRAWAN 1723004034WL004436 MAHESH SRAWAN 00048 BKID0008839 1326 1326 Processed 13/07/2023 843929815 MAHESHSRAWAN BANK OF INDIA(508505)
240 MHOW MP-23-004-034-001/75-A
(NAHARKHEDI) 		1723004034NRG24070720230042926 08/07/2023 Futal Bai 1723004034WL004436 Futal Bai 00048 BKID0008839 1326 1326 Processed 13/07/2023 843929815 FutalBai CENTRAL BANK OF INDIA(607115)
241 MHOW MP-23-004-034-001/79
(NAHARKHEDI) 		1723004034NRG24070720230042928 08/07/2023 SUKHRAM 1723004034WL004436 SUKHRAM 00048 BKID0008839 1326 1326 Processed 13/07/2023 843929815 SUKHRAM UNION BANK OF INDIA(508500)
242 MHOW MP-23-004-034-001/79-A
(NAHARKHEDI) 		1723004034NRG24070720230042929 08/07/2023 Nilesh Sukhram 1723004034WL004436 Nilesh Sukhram 00048 BKID0008839 1326 1326 Processed 13/07/2023 843929815 NileshSukhram UNION BANK OF INDIA(508500)
243 MHOW MP-23-004-036-002/337
(KHURDI) 		1723004036NRG24080720230043533 08/07/2023 SANGEETA BAI SANTOSH 1723004036WL004478 SANGEETA BAI SANTOSH 00048 BKID0008839 1105 1105 Processed 13/07/2023 843929815 SANGEETABAISANTOSH BANK OF INDIA(508505)
244 MHOW MP-23-004-036-002/338
(KHURDI) 		1723004036NRG24080720230043534 08/07/2023 DEEPAK BHUWANSINGH 1723004036WL004478 DEEPAK BHUWANSINGH 00048 BKID0008839 1105 1105 Processed 13/07/2023 843929815 DEEPAKBHUWANSINGH BANK OF INDIA(508505)
245 MHOW MP-23-004-036-002/343
(KHURDI) 		1723004036NRG24080720230043536 08/07/2023 Fatusingh 1723004036WL004478 Fatusingh 00048 BKID0008839 1105 1105 Rejected 15/07/2023 843929815 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
246 MHOW MP-23-004-036-002/80-A
(KHURDI) 		1723004036NRG24080720230043558 08/07/2023 GODAVARI BAI 1723004036WL004478 GODAVARI BAI 00048 BKID0008839 1105 1105 Processed 13/07/2023 843929815 GODAVARIBAI BANK OF INDIA(508505)
247 MHOW MP-23-004-036-002/81
(KHURDI) 		1723004036NRG24080720230043560 08/07/2023 sangeeta bai 1723004036WL004478 sangeeta bai 00048 BKID0008839 1105 1105 Processed 13/07/2023 843929815 sangeetabai BANK OF INDIA(508505)
248 MHOW MP-23-004-036-003/54
(KHURDI) 		1723004036NRG24080720230043572 08/07/2023 mithulal sitaram 1723004036WL004478 mithulal sitaram 00048 BKID0008839 1105 1105 Processed 13/07/2023 843929815 mithulalsitaram CENTRAL BANK OF INDIA(607115)
249 MHOW MP-23-004-037-001/38-D
(CHHAPARIYA) 		1723004037NRG24060720230042032 08/07/2023 jaswant 1723004037WL004336 jaswant 00048 BKID0008839 1326 1326 Processed 13/07/2023 843929815 jaswant BANK OF INDIA(508505)
250 MHOW MP-23-004-037-001/38-D
(CHHAPARIYA) 		1723004037NRG24060720230042031 08/07/2023 jaswant 1723004037WL004336 jaswant 00048 BKID0008839 1326 1326 Processed 13/07/2023 843929815 jaswant FINO PAYMENTS BANK LTD(608001)
251 MHOW MP-23-004-037-001/710
(CHHAPARIYA) 		1723004037NRG24060720230041982 08/07/2023 SAGAR 1723004037WL004320 SAGAR 00048 BKID0008839 1326 1326 Processed 13/07/2023 843929815 SAGAR PUNJAB NATIONAL BANK(508568)
252 MHOW MP-23-004-037-001/710
(CHHAPARIYA) 		1723004037NRG24060720230041981 08/07/2023 SAGAR 1723004037WL004320 SAGAR 00048 BKID0008839 1326 1326 Rejected 15/07/2023 843929815 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
253 MHOW MP-23-004-037-003/68
(CHHAPARIYA) 		1723004037NRG24060720230042028 08/07/2023 SUNIL 1723004037WL004335 SUNIL 00048 BKID0008839 1326 1326 Processed 13/07/2023 843929815 SUNIL BANK OF INDIA(508505)
254 MHOW MP-23-004-037-003/68
(CHHAPARIYA) 		1723004037NRG24060720230042026 08/07/2023 SUNIL 1723004037WL004335 SUNIL 00048 BKID0008839 1326 1326 Processed 13/07/2023 843929815 SUNIL PUNJAB NATIONAL BANK(508568)
255 MHOW MP-23-004-037-004/123-A
(CHHAPARIYA) 		1723004037NRG24060720230042038 08/07/2023 HARI RAM 1723004037WL004340 HARI RAM 00048 BKID0008839 1326 1326 Processed 13/07/2023 843929815 HARIRAM BANK OF INDIA(508505)
256 MHOW MP-23-004-039-002/71-A
(MENDH) 		1723004039NRG24060720230042072 08/07/2023 Rekha bai 1723004039WL004349 Rekha bai 00048 BKID0008839 1326 1326 Processed 13/07/2023 843929815 Rekhabai BANK OF INDIA(508505)
SubTotal 41106 41106
257 MHOW MP-23-004-034-001/84-C
(NAHARKHEDI) 		1723004034NRG24070720230042930 08/07/2023 Shanti Vinod 1723004034WL004436 Shanti Vinod 00048 BKID0008852 1326 1326 Processed 13/07/2023 843929815 ShantiVinod BANK OF INDIA(508505)
258 MHOW MP-23-004-036-002/173-A
(KHURDI) 		1723004036NRG24080720230043521 08/07/2023 panchu bai 1723004036WL004478 panchu bai 00048 BKID0008852 1105 1105 Processed 13/07/2023 843929815 panchubai NARMADA JHABUA GRAMIN BANK(508515)
259 MHOW MP-23-004-036-002/284-A
(KHURDI) 		1723004036NRG24080720230043525 08/07/2023 PAPPI 1723004036WL004478 PAPPI 00048 BKID0008852 1105 1105 Processed 13/07/2023 843929815 PAPPI FINO PAYMENTS BANK LTD(608001)
260 MHOW MP-23-004-036-002/284-A
(KHURDI) 		1723004036NRG24080720230043526 08/07/2023 PAPPI 1723004036WL004478 PAPPI 00048 BKID0008852 1105 1105 Processed 13/07/2023 843929815 PAPPI CENTRAL BANK OF INDIA(607115)
261 MHOW MP-23-004-036-002/320-A
(KHURDI) 		1723004036NRG24080720230043530 08/07/2023 RAMCHANDRA 1723004036WL004478 RAMCHANDRA 00048 BKID0008852 1105 1105 Processed 13/07/2023 843929815 RAMCHANDRA CENTRAL BANK OF INDIA(607115)
262 MHOW MP-23-004-036-002/320-A
(KHURDI) 		1723004036NRG24080720230043531 08/07/2023 RAMCHANDRA 1723004036WL004478 RAMCHANDRA 00048 BKID0008852 1105 1105 Processed 13/07/2023 843929815 RAMCHANDRA BANK OF INDIA(508505)
263 MHOW MP-23-004-036-002/497
(KHURDI) 		1723004036NRG24080720230043544 08/07/2023 sachin 1723004036WL004478 sachin 00048 BKID0008852 1105 1105 Processed 13/07/2023 843929815 sachin STATE BANK OF INDIA(508548)
264 MHOW MP-23-004-036-002/540
(KHURDI) 		1723004036NRG24080720230043545 08/07/2023 Sugan Bai 1723004036WL004478 Sugan Bai 00048 BKID0008852 1105 1105 Processed 13/07/2023 843929815 SuganBai BANK OF INDIA(508505)
265 MHOW MP-23-004-036-002/555
(KHURDI) 		1723004036NRG24080720230043546 08/07/2023 prabhu bai 1723004036WL004478 prabhu bai 00048 BKID0008852 1105 1105 Processed 13/07/2023 843929815 prabhubai BANK OF INDIA(508505)
266 MHOW MP-23-004-036-002/555
(KHURDI) 		1723004036NRG24080720230043547 08/07/2023 prabhu bai 1723004036WL004478 prabhu bai 00048 BKID0008852 1105 1105 Processed 13/07/2023 843929815 prabhubai BANK OF INDIA(508505)
267 MHOW MP-23-004-036-002/73-A
(KHURDI) 		1723004036NRG24080720230043554 08/07/2023 PADAM BAI 1723004036WL004478 PADAM BAI 00048 BKID0008852 1105 1105 Processed 13/07/2023 843929815 PADAMBAI CENTRAL BANK OF INDIA(607115)
268 MHOW MP-23-004-036-002/73-A
(KHURDI) 		1723004036NRG24080720230043555 08/07/2023 PADAM BAI 1723004036WL004478 PADAM BAI 00048 BKID0008852 1105 1105 Processed 13/07/2023 843929815 PADAMBAI BANK OF INDIA(508505)
269 MHOW MP-23-004-036-002/81
(KHURDI) 		1723004036NRG24080720230043559 08/07/2023 JAMSINGH SHANKAR 1723004036WL004478 JAMSINGH SHANKAR 00048 BKID0008852 1105 1105 Processed 13/07/2023 843929815 JAMSINGHSHANKAR BANK OF INDIA(508505)
270 MHOW MP-23-004-036-003/76-A
(KHURDI) 		1723004036NRG24080720230043575 08/07/2023 SUBHASH KATARE 1723004036WL004478 SUBHASH KATARE 00048 BKID0008852 1105 1105 Processed 13/07/2023 843929815 SUBHASHKATARE PUNJAB NATIONAL BANK(508568)
271 MHOW MP-23-004-036-003/76-A
(KHURDI) 		1723004036NRG24080720230043576 08/07/2023 SUBHASH KATARE 1723004036WL004478 SUBHASH KATARE 00048 BKID0008852 1105 1105 Processed 13/07/2023 843929815 SUBHASHKATARE NARMADA JHABUA GRAMIN BANK(508515)
272 MHOW MP-23-004-037-001/302
(CHHAPARIYA) 		1723004037NRG24060720230041979 08/07/2023 Dhansingh 1723004037WL004319 Dhansingh 00048 BKID0008852 1326 1326 Processed 13/07/2023 843929815 Dhansingh BANK OF INDIA(508505)
273 MHOW MP-23-004-037-001/710
(CHHAPARIYA) 		1723004037NRG24060720230041983 08/07/2023 RAJU BAI 1723004037WL004320 RAJU BAI 00048 BKID0008852 1326 1326 Processed 13/07/2023 843929815 RAJUBAI BANK OF INDIA(508505)
274 MHOW MP-23-004-037-001/83
(CHHAPARIYA) 		1723004037NRG24060720230042037 08/07/2023 KALI BAI 1723004037WL004339 KALI BAI 00048 BKID0008852 1326 1326 Processed 13/07/2023 843929815 KALIBAI FINO PAYMENTS BANK LTD(608001)
275 MHOW MP-23-004-037-002/34
(CHHAPARIYA) 		1723004037NRG24060720230042018 08/07/2023 RAMJILAL 1723004037WL004333 RAMJILAL 00048 BKID0008852 1326 1326 Processed 13/07/2023 843929815 RAMJILAL FINCARE SMALL FINANCE BANK LTD(608304)
276 MHOW MP-23-004-037-004/329
(CHHAPARIYA) 		1723004037NRG24060720230042036 08/07/2023 JAMNABAI BABU GIRWAL 1723004037WL004338 JAMNABAI BABU GIRWAL 00048 BKID0008852 1326 1326 Processed 13/07/2023 843929815 JAMNABAIBABUGIRWAL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
277 MHOW MP-23-004-037-004/329
(CHHAPARIYA) 		1723004037NRG24060720230042035 08/07/2023 JAMNABAI BABU GIRWAL 1723004037WL004338 JAMNABAI BABU GIRWAL 00048 BKID0008852 1326 1326 Processed 13/07/2023 843929815 JAMNABAIBABUGIRWAL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
278 MHOW MP-23-004-037-005/30
(CHHAPARIYA) 		1723004037NRG24060720230042033 08/07/2023 PAWAN SINGARE JAGDISH 1723004037WL004336 PAWAN SINGARE JAGDISH 00048 BKID0008852 1326 1326 Processed 13/07/2023 843929815 PAWANSINGAREJAGDISH BANK OF INDIA(508505)
279 MHOW MP-23-004-037-005/89
(CHHAPARIYA) 		1723004037NRG24060720230042021 08/07/2023 NISHA 1723004037WL004334 NISHA 00048 BKID0008852 1326 1326 Processed 13/07/2023 843929815 NISHA BANK OF INDIA(508505)
280 MHOW MP-23-004-039-001/10a
(MENDH) 		1723004039NRG24060720230042061 08/07/2023 Santosh bai 1723004039WL004348 Santosh bai 00048 BKID0008852 1326 1326 Processed 13/07/2023 843929815 Santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 28730 28730
281 MHOW MP-23-004-020-001/326
(PHAPHUD) 		1723004020NRG24080720230043336 08/07/2023 dinesh 1723004020WL004462 dinesh 00048 BKID0008867 1105 1105 Processed 13/07/2023 843929815 dinesh UNION BANK OF INDIA(508500)
282 MHOW MP-23-004-070-001/341
(NANDED) 		1723004070NRG24080720230043610 08/07/2023 vinod thakur 1723004070WL004481 vinod thakur 00048 BKID0008867 1326 1326 Processed 13/07/2023 843929815 vinodthakur AXIS BANK(607153)
SubTotal 2431 2431
283 MHOW MP-23-004-010-001/985
(BHATKHEDI) 		1723004010NRG24070720230042713 08/07/2023 rajesh 1723004010WL004399 rajesh 00048 BKID0009816 1326 1326 Processed 13/07/2023 843929815 rajesh UNION BANK OF INDIA(508500)
SubTotal 1326 1326
284 MHOW MP-23-004-037-001/111-D
(CHHAPARIYA) 		1723004037NRG24060720230042014 08/07/2023 RAJESH 1723004037WL004332 RAJESH 00051 MAHB0000660 1326 1326 Processed 13/07/2023 843929815 RAJESH BANK OF MAHARASHTRA(607387)
285 MHOW MP-23-004-037-001/111-D
(CHHAPARIYA) 		1723004037NRG24060720230042013 08/07/2023 RAJESH 1723004037WL004332 RAJESH 00051 MAHB0000660 1326 1326 Processed 13/07/2023 843929815 RAJESH BANK OF INDIA(508505)
286 MHOW MP-23-004-052-002/312
(MANGLYA) 		1723004052NRG24080720230043226 08/07/2023 Pooja Bhura 1723004052WL004452 Pooja Bhura 00051 MAHB0000660 1326 1326 Processed 13/07/2023 843929815 PoojaBhura BANK OF MAHARASHTRA(607387)
287 MHOW MP-23-004-052-002/350
(MANGLYA) 		1723004052NRG24080720230043229 08/07/2023 Ajay Bhuriya 1723004052WL004452 Ajay Bhuriya 00051 MAHB0000660 1326 1326 Processed 13/07/2023 843929815 AjayBhuriya UNION BANK OF INDIA(508500)
288 MHOW MP-23-004-052-002/350
(MANGLYA) 		1723004052NRG24080720230043230 08/07/2023 Ajay Bhuriya 1723004052WL004452 Ajay Bhuriya 00051 MAHB0000660 1326 1326 Processed 13/07/2023 843929815 AjayBhuriya BANK OF BARODA(606985)
289 MHOW MP-23-004-052-003/206
(MANGLYA) 		1723004052NRG24080720230043232 08/07/2023 Sarswati Bhatiya 1723004052WL004452 Sarswati Bhatiya 00051 MAHB0000660 1326 1326 Processed 13/07/2023 843929815 SarswatiBhatiya BANK OF INDIA(508505)
290 MHOW MP-23-004-053-002/263
(JAM BUJURG) 		1723004053NRG24080720230043800 08/07/2023 PAPPI 1723004053WL004490 PAPPI 00051 MAHB0000660 1326 1326 Processed 13/07/2023 843929815 PAPPI BANK OF MAHARASHTRA(607387)
291 MHOW MP-23-004-053-004/86
(JAM BUJURG) 		1723004053NRG24080720230043711 08/07/2023 ramkaran 1723004053WL004488 ramkaran 00051 MAHB0000660 1326 1326 Processed 13/07/2023 843929815 ramkaran CENTRAL BANK OF INDIA(607115)
292 MHOW MP-23-004-054-001/87
(PIPLYA) 		1723004054NRG24080720230043582 08/07/2023 Anita bablu 1723004054WL004479 Anita bablu 00051 MAHB0000660 884 884 Processed 13/07/2023 843929815 Anitabablu BANK OF MAHARASHTRA(607387)
293 MHOW MP-23-004-054-001/87
(PIPLYA) 		1723004054NRG24080720230043581 08/07/2023 Bablu 1723004054WL004479 Bablu 00051 MAHB0000660 884 884 Processed 13/07/2023 843929815 Bablu INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
294 MHOW MP-23-004-054-004/102
(PIPLYA) 		1723004054NRG24080720230043584 08/07/2023 RAVI BHURIYA 1723004054WL004479 RAVI BHURIYA 00051 MAHB0000660 884 884 Processed 13/07/2023 843929815 RAVIBHURIYA BANK OF INDIA(508505)
SubTotal 13260 13260
295 MHOW MP-23-004-020-001/314
(PHAPHUD) 		1723004020NRG24080720230043335 08/07/2023 sandeep 1723004020WL004462 sandeep 00051 MAHB0000670 1105 1105 Processed 13/07/2023 843929815 sandeep UNION BANK OF INDIA(508500)
296 MHOW MP-23-004-023-002/418
(BHICHOLI) 		1723004023NRG24080720230043205 08/07/2023 Babulal patel 1723004023WL004449 Babulal patel 00051 MAHB0000670 1105 1105 Processed 13/07/2023 843929815 Babulalpatel BANK OF MAHARASHTRA(607387)
297 MHOW MP-23-004-023-002/418
(BHICHOLI) 		1723004023NRG24080720230043203 08/07/2023 Ramesh chandra chouhan 1723004023WL004449 Ramesh chandra chouhan 00051 MAHB0000670 1105 1105 Processed 13/07/2023 843929815 Rameshchandrachouhan BANK OF MAHARASHTRA(607387)
298 MHOW MP-23-004-026-003/278
(RAJPURA KUTI) 		1723004026NRG24070720230042764 08/07/2023 kelash 1723004026WL004406 kelash 00051 MAHB0000670 1326 1326 Processed 13/07/2023 843929815 kelash ICICI BANK LTD(508534)
299 MHOW MP-23-004-053-002/263
(JAM BUJURG) 		1723004053NRG24080720230043799 08/07/2023 PAPPI 1723004053WL004490 PAPPI 00051 MAHB0000670 1326 1326 Processed 13/07/2023 843929815 PAPPI AXIS BANK(607153)
300 MHOW MP-23-004-053-004/210
(JAM BUJURG) 		1723004053NRG24080720230043684 08/07/2023 kavita 1723004053WL004488 kavita 00051 MAHB0000670 1326 1326 Processed 13/07/2023 843929815 kavita STATE BANK OF INDIA(508548)
301 MHOW MP-23-004-053-004/210
(JAM BUJURG) 		1723004053NRG24070720230042622 08/07/2023 kavita 1723004053WL004389 kavita 00051 MAHB0000670 1326 1326 Processed 13/07/2023 843929815 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8619 8619
302 MHOW MP-23-004-010-001/995
(BHATKHEDI) 		1723004010NRG24070720230042715 08/07/2023 bhuri bai 1723004010WL004399 bhuri bai 00078 CNRB0003353 1326 1326 Processed 13/07/2023 843929815 bhuribai RATNAKAR BANK(607393)
SubTotal 1326 1326
303 MHOW MP-23-004-051-001/226
(BASIPIPRI) 		1723004051NRG24080720230043499 08/07/2023 PRAHALAD 1723004051WL004476 PRAHALAD 00089 CBIN0280766 884 884 Processed 13/07/2023 843929815 PRAHALAD NARMADA JHABUA GRAMIN BANK(508515)
304 MHOW MP-23-004-053-002/133-A
(JAM BUJURG) 		1723004053NRG24080720230043671 08/07/2023 LaLKUVAR BAI 1723004053WL004488 LaLKUVAR BAI 00089 CBIN0280766 1326 1326 Processed 13/07/2023 843929815 LaLKUVARBAI CENTRAL BANK OF INDIA(607115)
305 MHOW MP-23-004-053-002/145
(JAM BUJURG) 		1723004053NRG24080720230043677 08/07/2023 sapna bai 1723004053WL004488 sapna bai 00089 CBIN0280766 1326 1326 Processed 13/07/2023 843929815 sapnabai BANK OF BARODA(606985)
306 MHOW MP-23-004-053-002/159
(JAM BUJURG) 		1723004053NRG24080720230043679 08/07/2023 narbhe singh 1723004053WL004488 narbhe singh 00089 CBIN0280766 1326 1326 Processed 13/07/2023 843929815 narbhesingh BANK OF INDIA(508505)
307 MHOW MP-23-004-053-002/176
(JAM BUJURG) 		1723004053NRG24080720230043719 08/07/2023 KELUBAI GOVING 1723004053WL004489 KELUBAI GOVING 00089 CBIN0280766 1326 1326 Processed 13/07/2023 843929815 KELUBAIGOVING BANK OF INDIA(508505)
308 MHOW MP-23-004-053-002/181
(JAM BUJURG) 		1723004053NRG24080720230043726 08/07/2023 Savitree Bai 1723004053WL004489 Savitree Bai 00089 CBIN0280766 1326 1326 Processed 13/07/2023 843929815 SavitreeBai UNION BANK OF INDIA(508500)
309 MHOW MP-23-004-053-002/225
(JAM BUJURG) 		1723004053NRG24080720230043738 08/07/2023 manubai 1723004053WL004489 manubai 00089 CBIN0280766 1326 1326 Processed 13/07/2023 843929815 manubai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
310 MHOW MP-23-004-053-002/242
(JAM BUJURG) 		1723004053NRG24080720230043795 08/07/2023 rakesh 1723004053WL004490 rakesh 00089 CBIN0280766 1326 1326 Processed 13/07/2023 843929815 rakesh BANK OF INDIA(508505)
311 MHOW MP-23-004-053-002/242
(JAM BUJURG) 		1723004053NRG24080720230043796 08/07/2023 rakesh 1723004053WL004490 rakesh 00089 CBIN0280766 1326 1326 Processed 13/07/2023 843929815 rakesh UNION BANK OF INDIA(508500)
312 MHOW MP-23-004-054-004/102
(PIPLYA) 		1723004054NRG24080720230043585 08/07/2023 Rohit so Bajesingh 1723004054WL004479 Rohit so Bajesingh 00089 CBIN0280766 884 884 Processed 13/07/2023 843929815 RohitsoBajesingh BANK OF INDIA(508505)
SubTotal 12376 12376
313 MHOW MP-23-004-015-001/18
(AAKVI) 		1723004015NRG24080720230043289 08/07/2023 MUSTKEEM MOSEEM 1723004015WL004458 MUSTKEEM MOSEEM 00089 CBIN0281298 663 663 Processed 13/07/2023 843929815 MUSTKEEMMOSEEM CENTRAL BANK OF INDIA(607115)
314 MHOW MP-23-004-015-001/39
(AAKVI) 		1723004015NRG24080720230043291 08/07/2023 Rubab 1723004015WL004458 Rubab 00089 CBIN0281298 663 663 Processed 13/07/2023 843929815 Rubab STATE BANK OF INDIA(508548)
315 MHOW MP-23-004-026-003/777
(RAJPURA KUTI) 		1723004026NRG24070720230042781 08/07/2023 SANDHYA 1723004026WL004406 SANDHYA 00089 CBIN0281298 1326 1326 Processed 13/07/2023 843929815 SANDHYA CENTRAL BANK OF INDIA(607115)
316 MHOW MP-23-004-026-003/860
(RAJPURA KUTI) 		1723004026NRG24070720230042784 08/07/2023 SACHIN 1723004026WL004406 SACHIN 00089 CBIN0281298 1326 1326 Processed 13/07/2023 843929815 SACHIN BANK OF INDIA(508505)
317 MHOW MP-23-004-038-003/100
(JAMKHURD) 		1723004038NRG24080720230043279 08/07/2023 iaswar 1723004038WL004457 iaswar 00089 CBIN0281298 1105 1105 Processed 13/07/2023 843929815 iaswar BANK OF INDIA(508505)
318 MHOW MP-23-004-051-001/226
(BASIPIPRI) 		1723004051NRG24080720230043498 08/07/2023 prahlad 1723004051WL004476 prahlad 00089 CBIN0281298 884 884 Processed 13/07/2023 843929815 prahlad CENTRAL BANK OF INDIA(607115)
319 MHOW MP-23-004-051-001/727
(BASIPIPRI) 		1723004051NRG24080720230043500 08/07/2023 SANTOSH SINGH 1723004051WL004476 SANTOSH SINGH 00089 CBIN0281298 884 884 Processed 13/07/2023 843929815 SANTOSHSINGH AXIS BANK(607153)
320 MHOW MP-23-004-051-001/727
(BASIPIPRI) 		1723004051NRG24080720230043501 08/07/2023 SANTOSH SINGH 1723004051WL004476 SANTOSH SINGH 00089 CBIN0281298 884 884 Processed 13/07/2023 843929815 SANTOSHSINGH CENTRAL BANK OF INDIA(607115)
321 MHOW MP-23-004-070-001/332
(NANDED) 		1723004070NRG24080720230043609 08/07/2023 anil singh thakur 1723004070WL004481 anil singh thakur 00089 CBIN0281298 1326 1326 Processed 13/07/2023 843929815 anilsinghthakur STATE BANK OF INDIA(508548)
322 MHOW MP-23-004-070-001/332
(NANDED) 		1723004070NRG24080720230043608 08/07/2023 shakti singh thakur 1723004070WL004481 shakti singh thakur 00089 CBIN0281298 1326 1326 Processed 13/07/2023 843929815 shaktisinghthakur STATE BANK OF INDIA(508548)
323 MHOW MP-23-004-070-001/341
(NANDED) 		1723004070NRG24080720230043611 08/07/2023 ANUSUIYA THAKUR 1723004070WL004481 ANUSUIYA THAKUR 00089 CBIN0281298 1326 1326 Processed 13/07/2023 843929815 ANUSUIYATHAKUR CENTRAL BANK OF INDIA(607115)
324 MHOW MP-23-004-070-001/442
(NANDED) 		1723004070NRG24080720230043621 08/07/2023 Mr. hukum singh 1723004070WL004481 Mr. hukum singh 00089 CBIN0281298 1326 1326 Rejected 15/07/2023 843929815 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 13039 13039
325 MHOW MP-23-004-034-001/153-B
(NAHARKHEDI) 		1723004034NRG24070720230042911 08/07/2023 Vishesh Harisingh 1723004034WL004436 Vishesh Harisingh 00089 CBIN0281856 1326 1326 Processed 13/07/2023 843929815 VisheshHarisingh CENTRAL BANK OF INDIA(607115)
326 MHOW MP-23-004-034-001/155
(NAHARKHEDI) 		1723004034NRG24070720230042912 08/07/2023 Prakash Balu 1723004034WL004436 Prakash Balu 00089 CBIN0281856 1326 1326 Processed 13/07/2023 843929815 PrakashBalu CENTRAL BANK OF INDIA(607115)
327 MHOW MP-23-004-034-001/27
(NAHARKHEDI) 		1723004034NRG24070720230042915 08/07/2023 Sunil Dhasharth 1723004034WL004436 Sunil Dhasharth 00089 CBIN0281856 1326 1326 Processed 13/07/2023 843929815 SunilDhasharth CENTRAL BANK OF INDIA(607115)
328 MHOW MP-23-004-034-001/58-A
(NAHARKHEDI) 		1723004034NRG24070720230042920 08/07/2023 Murali Amarsing 1723004034WL004436 Murali Amarsing 00089 CBIN0281856 1326 1326 Processed 13/07/2023 843929815 MuraliAmarsing CENTRAL BANK OF INDIA(607115)
329 MHOW MP-23-004-034-001/60
(NAHARKHEDI) 		1723004034NRG24070720230042921 08/07/2023 Punna Mangilal 1723004034WL004436 Punna Mangilal 00089 CBIN0281856 1326 1326 Processed 13/07/2023 843929815 PunnaMangilal CENTRAL BANK OF INDIA(607115)
330 MHOW MP-23-004-034-001/65-A
(NAHARKHEDI) 		1723004034NRG24070720230042925 08/07/2023 Roshani 1723004034WL004436 Roshani 00089 CBIN0281856 1326 1326 Processed 13/07/2023 843929815 Roshani CENTRAL BANK OF INDIA(607115)
331 MHOW MP-23-004-034-001/65-A
(NAHARKHEDI) 		1723004034NRG24070720230042924 08/07/2023 Subhash 1723004034WL004436 Subhash 00089 CBIN0281856 1326 1326 Processed 13/07/2023 843929815 Subhash CENTRAL BANK OF INDIA(607115)
332 MHOW MP-23-004-034-002/53
(NAHARKHEDI) 		1723004034NRG24070720230042937 08/07/2023 Bhuri bai Ditya 1723004034WL004436 Bhuri bai Ditya 00089 CBIN0281856 1326 1326 Processed 13/07/2023 843929815 BhuribaiDitya CENTRAL BANK OF INDIA(607115)
333 MHOW MP-23-004-034-002/53
(NAHARKHEDI) 		1723004034NRG24070720230042936 08/07/2023 Ditya Kishan 1723004034WL004436 Ditya Kishan 00089 CBIN0281856 1326 1326 Processed 13/07/2023 843929815 DityaKishan CENTRAL BANK OF INDIA(607115)
334 MHOW MP-23-004-034-002/82
(NAHARKHEDI) 		1723004034NRG24070720230042939 08/07/2023 Banasi Bai vishnu 1723004034WL004436 Banasi Bai vishnu 00089 CBIN0281856 1326 1326 Processed 13/07/2023 843929815 BanasiBaivishnu STATE BANK OF INDIA(508548)
335 MHOW MP-23-004-036-002/241
(KHURDI) 		1723004036NRG24080720230043523 08/07/2023 BHURI BAI 1723004036WL004478 BHURI BAI 00089 CBIN0281856 1105 1105 Processed 13/07/2023 843929815 BHURIBAI CENTRAL BANK OF INDIA(607115)
336 MHOW MP-23-004-036-002/312
(KHURDI) 		1723004036NRG24080720230043527 08/07/2023 MISHRI BAI 1723004036WL004478 MISHRI BAI 00089 CBIN0281856 1105 1105 Processed 13/07/2023 843929815 MISHRIBAI CENTRAL BANK OF INDIA(607115)
337 MHOW MP-23-004-036-002/343
(KHURDI) 		1723004036NRG24080720230043537 08/07/2023 munni 1723004036WL004478 munni 00089 CBIN0281856 1105 1105 Processed 13/07/2023 843929815 munni CENTRAL BANK OF INDIA(607115)
338 MHOW MP-23-004-036-002/431
(KHURDI) 		1723004036NRG24080720230043539 08/07/2023 KAVITA KASIRAM 1723004036WL004478 KAVITA KASIRAM 00089 CBIN0281856 1105 1105 Processed 13/07/2023 843929815 KAVITAKASIRAM CENTRAL BANK OF INDIA(607115)
339 MHOW MP-23-004-036-002/45
(KHURDI) 		1723004036NRG24080720230043542 08/07/2023 prakash 1723004036WL004478 prakash 00089 CBIN0281856 1105 1105 Processed 13/07/2023 843929815 prakash RATNAKAR BANK(607393)
340 MHOW MP-23-004-036-002/73-B
(KHURDI) 		1723004036NRG24080720230043556 08/07/2023 BHAGWANSINGH 1723004036WL004478 BHAGWANSINGH 00089 CBIN0281856 1105 1105 Processed 13/07/2023 843929815 BHAGWANSINGH PUNJAB NATIONAL BANK(508568)
341 MHOW MP-23-004-036-002/73-B
(KHURDI) 		1723004036NRG24080720230043557 08/07/2023 BHAGWANSINGH 1723004036WL004478 BHAGWANSINGH 00089 CBIN0281856 1105 1105 Processed 13/07/2023 843929815 BHAGWANSINGH FINO PAYMENTS BANK LTD(608001)
342 MHOW MP-23-004-036-002/86
(KHURDI) 		1723004036NRG24080720230043561 08/07/2023 DEVKARAN GOPAL 1723004036WL004478 DEVKARAN GOPAL 00089 CBIN0281856 1105 1105 Processed 13/07/2023 843929815 DEVKARANGOPAL CENTRAL BANK OF INDIA(607115)
343 MHOW MP-23-004-036-002/86
(KHURDI) 		1723004036NRG24080720230043562 08/07/2023 SARASVATI BAI 1723004036WL004478 SARASVATI BAI 00089 CBIN0281856 1105 1105 Processed 13/07/2023 843929815 SARASVATIBAI CENTRAL BANK OF INDIA(607115)
344 MHOW MP-23-004-036-002/86-B
(KHURDI) 		1723004036NRG24080720230043564 08/07/2023 RITESH 1723004036WL004478 RITESH 00089 CBIN0281856 1105 1105 Processed 13/07/2023 843929815 RITESH FINCARE SMALL FINANCE BANK LTD(608304)
345 MHOW MP-23-004-036-003/54
(KHURDI) 		1723004036NRG24080720230043573 08/07/2023 GORA BAImithulal 1723004036WL004478 GORA BAImithulal 00089 CBIN0281856 1105 1105 Processed 13/07/2023 843929815 GORABAImithulal CENTRAL BANK OF INDIA(607115)
346 MHOW MP-23-004-036-003/54
(KHURDI) 		1723004036NRG24080720230043574 08/07/2023 omprakash 1723004036WL004478 omprakash 00089 CBIN0281856 1105 1105 Processed 13/07/2023 843929815 omprakash BANK OF INDIA(508505)
347 MHOW MP-23-004-037-001/117
(CHHAPARIYA) 		1723004037NRG24060720230041995 08/07/2023 Antarsingh 1723004037WL004325 Antarsingh 00089 CBIN0281856 1326 1326 Processed 13/07/2023 843929815 Antarsingh CENTRAL BANK OF INDIA(607115)
348 MHOW MP-23-004-037-001/117
(CHHAPARIYA) 		1723004037NRG24060720230041996 08/07/2023 Mishra Bai 1723004037WL004325 Mishra Bai 00089 CBIN0281856 1326 1326 Processed 13/07/2023 843929815 MishraBai CENTRAL BANK OF INDIA(607115)
349 MHOW MP-23-004-037-001/130
(CHHAPARIYA) 		1723004037NRG24060720230041988 08/07/2023 SHANKAR 1723004037WL004321 SHANKAR 00089 CBIN0281856 221 221 Processed 13/07/2023 843929815 SHANKAR BANK OF INDIA(508505)
350 MHOW MP-23-004-037-001/130
(CHHAPARIYA) 		1723004037NRG24060720230041987 08/07/2023 SHANKAR 1723004037WL004321 SHANKAR 00089 CBIN0281856 221 221 Processed 13/07/2023 843929815 SHANKAR BANK OF BARODA(606985)
351 MHOW MP-23-004-037-001/311
(CHHAPARIYA) 		1723004037NRG24060720230042002 08/07/2023 Rukhmani Bai 1723004037WL004328 Rukhmani Bai 00089 CBIN0281856 1326 1326 Processed 13/07/2023 843929815 RukhmaniBai CENTRAL BANK OF INDIA(607115)
352 MHOW MP-23-004-037-001/52
(CHHAPARIYA) 		1723004037NRG24060720230042005 08/07/2023 GAJANAND 1723004037WL004329 GAJANAND 00089 CBIN0281856 1326 1326 Processed 13/07/2023 843929815 GAJANAND CENTRAL BANK OF INDIA(607115)
353 MHOW MP-23-004-037-001/52
(CHHAPARIYA) 		1723004037NRG24060720230042004 08/07/2023 GAJANAND 1723004037WL004329 GAJANAND 00089 CBIN0281856 1326 1326 Processed 13/07/2023 843929815 GAJANAND BANK OF INDIA(508505)
354 MHOW MP-23-004-037-001/52
(CHHAPARIYA) 		1723004037NRG24060720230042003 08/07/2023 GAJANAND 1723004037WL004329 GAJANAND 00089 CBIN0281856 1326 1326 Processed 13/07/2023 843929815 GAJANAND CENTRAL BANK OF INDIA(607115)
355 MHOW MP-23-004-037-001/562-C
(CHHAPARIYA) 		1723004037NRG24060720230042000 08/07/2023 LAXMI BAI 1723004037WL004327 LAXMI BAI 00089 CBIN0281856 1326 1326 Processed 13/07/2023 843929815 LAXMIBAI CENTRAL BANK OF INDIA(607115)
356 MHOW MP-23-004-037-001/562-C
(CHHAPARIYA) 		1723004037NRG24060720230041999 08/07/2023 LAXMI BAI 1723004037WL004327 LAXMI BAI 00089 CBIN0281856 1326 1326 Processed 13/07/2023 843929815 LAXMIBAI CENTRAL BANK OF INDIA(607115)
357 MHOW MP-23-004-037-002/23
(CHHAPARIYA) 		1723004037NRG24060720230042016 08/07/2023 LAXMI 1723004037WL004333 LAXMI 00089 CBIN0281856 1326 1326 Processed 13/07/2023 843929815 LAXMI FINO PAYMENTS BANK LTD(608001)
358 MHOW MP-23-004-037-002/29
(CHHAPARIYA) 		1723004037NRG24060720230042019 08/07/2023 RADHESHYAM RAJU MAKWANA 1723004037WL004334 RADHESHYAM RAJU MAKWANA 00089 CBIN0281856 1326 1326 Rejected 15/07/2023 843929815 Aadhaar Number not Mapped to Account Number
359 MHOW MP-23-004-037-002/36
(CHHAPARIYA) 		1723004037NRG24060720230042043 08/07/2023 panchu bai 1723004037WL004342 panchu bai 00089 CBIN0281856 1326 1326 Processed 13/07/2023 843929815 panchubai RATNAKAR BANK(607393)
360 MHOW MP-23-004-037-003/245-B
(CHHAPARIYA) 		1723004037NRG24060720230042023 08/07/2023 Rekha Bai 1723004037WL004335 Rekha Bai 00089 CBIN0281856 1326 1326 Processed 13/07/2023 843929815 RekhaBai CENTRAL BANK OF INDIA(607115)
361 MHOW MP-23-004-037-003/245-B
(CHHAPARIYA) 		1723004037NRG24060720230042025 08/07/2023 Sonu 1723004037WL004335 Sonu 00089 CBIN0281856 1326 1326 Processed 13/07/2023 843929815 Sonu CENTRAL BANK OF INDIA(607115)
362 MHOW MP-23-004-037-004/25
(CHHAPARIYA) 		1723004037NRG24060720230042029 08/07/2023 indar singh nathu 1723004037WL004335 indar singh nathu 00089 CBIN0281856 1326 1326 Processed 13/07/2023 843929815 indarsinghnathu CENTRAL BANK OF INDIA(607115)
363 MHOW MP-23-004-037-004/25
(CHHAPARIYA) 		1723004037NRG24060720230042030 08/07/2023 SHARDABAI 1723004037WL004335 SHARDABAI 00089 CBIN0281856 1326 1326 Processed 13/07/2023 843929815 SHARDABAI CENTRAL BANK OF INDIA(607115)
364 MHOW MP-23-004-037-004/45-A
(CHHAPARIYA) 		1723004037NRG24060720230041998 08/07/2023 Tolaram 1723004037WL004326 Tolaram 00089 CBIN0281856 1326 1326 Processed 13/07/2023 843929815 Tolaram FINO PAYMENTS BANK LTD(608001)
365 MHOW MP-23-004-037-004/524-D
(CHHAPARIYA) 		1723004037NRG24060720230042046 08/07/2023 MUKESH MAYARAM 1723004037WL004344 MUKESH MAYARAM 00089 CBIN0281856 1326 1326 Processed 13/07/2023 843929815 MUKESHMAYARAM CENTRAL BANK OF INDIA(607115)
366 MHOW MP-23-004-037-004/524-D
(CHHAPARIYA) 		1723004037NRG24060720230042047 08/07/2023 MUKESH MAYARAM 1723004037WL004344 MUKESH MAYARAM 00089 CBIN0281856 1326 1326 Processed 13/07/2023 843929815 MUKESHMAYARAM BANK OF INDIA(508505)
367 MHOW MP-23-004-037-005/418
(CHHAPARIYA) 		1723004037NRG24060720230042007 08/07/2023 SHIVNARAYAN 1723004037WL004330 SHIVNARAYAN 00089 CBIN0281856 1326 1326 Processed 13/07/2023 843929815 SHIVNARAYAN BANK OF INDIA(508505)
368 MHOW MP-23-004-037-005/418
(CHHAPARIYA) 		1723004037NRG24060720230042006 08/07/2023 SHIVNARAYAN 1723004037WL004330 SHIVNARAYAN 00089 CBIN0281856 1326 1326 Processed 13/07/2023 843929815 SHIVNARAYAN FINO PAYMENTS BANK LTD(608001)
369 MHOW MP-23-004-037-005/419
(CHHAPARIYA) 		1723004037NRG24060720230042009 08/07/2023 VIJAY 1723004037WL004330 VIJAY 00089 CBIN0281856 1326 1326 Processed 13/07/2023 843929815 VIJAY BANK OF INDIA(508505)
370 MHOW MP-23-004-037-005/419
(CHHAPARIYA) 		1723004037NRG24060720230042008 08/07/2023 VIJAY 1723004037WL004330 VIJAY 00089 CBIN0281856 1326 1326 Processed 13/07/2023 843929815 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
371 MHOW MP-23-004-037-005/45
(CHHAPARIYA) 		1723004037NRG24060720230042034 08/07/2023 GAJRA 1723004037WL004337 GAJRA 00089 CBIN0281856 1326 1326 Processed 13/07/2023 843929815 GAJRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 57460 57460
372 MHOW MP-23-004-010-001/934
(BHATKHEDI) 		1723004010NRG24070720230042709 08/07/2023 Shobha 1723004010WL004399 Shobha 00089 CBIN0283960 1326 1326 Processed 13/07/2023 843929815 Shobha CENTRAL BANK OF INDIA(607115)
373 MHOW MP-23-004-010-001/997
(BHATKHEDI) 		1723004010NRG24070720230042716 08/07/2023 usha devi 1723004010WL004399 usha devi 00089 CBIN0283960 1326 1326 Processed 13/07/2023 843929815 ushadevi CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
374 MHOW MP-23-004-034-002/31
(NAHARKHEDI) 		1723004034NRG24070720230042934 08/07/2023 Suresh mangilal 1723004034WL004436 Suresh mangilal 00114 CBIN0MPDCAO 1326 1326 Processed 13/07/2023 843929815 Sureshmangilal BANK OF INDIA(508505)
375 MHOW MP-23-004-034-002/31
(NAHARKHEDI) 		1723004034NRG24070720230042935 08/07/2023 Suresh mangilal 1723004034WL004436 Suresh mangilal 00114 CBIN0MPDCAO 1326 1326 Processed 13/07/2023 843929815 Sureshmangilal STATE BANK OF INDIA(508548)
376 MHOW MP-23-004-037-001/10
(CHHAPARIYA) 		1723004037NRG24060720230041994 08/07/2023 lalsingh 1723004037WL004324 lalsingh 00114 CBIN0MPDCAO 221 221 Processed 13/07/2023 843929815 lalsingh BANK OF BARODA(606985)
377 MHOW MP-23-004-037-001/130
(CHHAPARIYA) 		1723004037NRG24060720230041986 08/07/2023 ASHARAM 1723004037WL004321 ASHARAM 00114 CBIN0MPDCAO 1326 1326 Processed 13/07/2023 843929815 ASHARAM CENTRAL BANK OF INDIA(607115)
378 MHOW MP-23-004-037-002/36
(CHHAPARIYA) 		1723004037NRG24060720230042042 08/07/2023 chandar 1723004037WL004342 chandar 00114 CBIN0MPDCAO 1326 1326 Processed 13/07/2023 843929815 chandar CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
379 MHOW MP-23-004-011-001/1298
(BAJRI) 		1723004011NRG24080720230043216 08/07/2023 HEMANT MANKAR 1723004011WL004450 HEMANT MANKAR 00152 HDFC0001291 1105 1105 Processed 13/07/2023 843929815 HEMANTMANKAR BANK OF BARODA(606985)
SubTotal 1105 1105
380 MHOW MP-23-004-036-003/1-C
(KHURDI) 		1723004036NRG24080720230043567 08/07/2023 DARASINGH 1723004036WL004478 DARASINGH 00165 IBKL0000053 1105 1105 Processed 13/07/2023 843929815 DARASINGH BANK OF INDIA(508505)
381 MHOW MP-23-004-036-003/1-C
(KHURDI) 		1723004036NRG24080720230043568 08/07/2023 DARASINGH 1723004036WL004478 DARASINGH 00165 IBKL0000053 1105 1105 Processed 13/07/2023 843929815 DARASINGH FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2210 2210
382 MHOW MP-23-004-023-002/508
(BHICHOLI) 		1723004023NRG24080720230043207 08/07/2023 Rakesh 1723004023WL004449 Rakesh 00168 ICIC0001532 1105 1105 Processed 13/07/2023 843929815 Rakesh ICICI BANK LTD(508534)
SubTotal 1105 1105
383 MHOW MP-23-004-026-003/698
(RAJPURA KUTI) 		1723004026NRG24070720230042774 08/07/2023 Prakash patidar 1723004026WL004406 Prakash patidar 00168 ICIC0003108 1326 1326 Processed 13/07/2023 843929815 Prakashpatidar PUNJAB NATIONAL BANK(508568)
384 MHOW MP-23-004-026-003/698
(RAJPURA KUTI) 		1723004026NRG24070720230042775 08/07/2023 Prakash patidar 1723004026WL004406 Prakash patidar 00168 ICIC0003108 1326 1326 Processed 13/07/2023 843929815 Prakashpatidar PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
385 MHOW MP-23-004-023-001/386
(BHICHOLI) 		1723004023NRG24080720230043202 08/07/2023 Durga meena 1723004023WL004449 Durga meena 00168 ICIC0003109 1105 1105 Processed 13/07/2023 843929815 Durgameena NARMADA JHABUA GRAMIN BANK(508515)
386 MHOW MP-23-004-023-001/386
(BHICHOLI) 		1723004023NRG24080720230043201 08/07/2023 Shubham 1723004023WL004449 Shubham 00168 ICIC0003109 1105 1105 Processed 13/07/2023 843929815 Shubham IDBI BANK(607095)
SubTotal 2210 2210
387 MHOW MP-23-004-010-001/1010
(BHATKHEDI) 		1723004010NRG24070720230042721 08/07/2023 chand bi 1723004010WL004402 chand bi 00176 IDIB000P174 1326 1326 Processed 14/07/2023 843929815 chandbi INDIAN BANK(607105)
388 MHOW MP-23-004-010-001/787-A
(BHATKHEDI) 		1723004010NRG24070720230042703 08/07/2023 saalekh 1723004010WL004399 saalekh 00176 IDIB000P174 1326 1326 Processed 14/07/2023 843929815 saalekh INDIAN BANK(607105)
SubTotal 2652 2652
389 MHOW MP-23-004-010-001/1000
(BHATKHEDI) 		1723004010NRG24070720230042718 08/07/2023 tulsa 1723004010WL004401 tulsa 00349 PSIB0021155 1326 1326 Processed 13/07/2023 843929815 tulsa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
390 MHOW MP-23-004-010-001/797
(BHATKHEDI) 		1723004010NRG24070720230042704 08/07/2023 rani 1723004010WL004399 rani 00354 PUNB0032100 1326 1326 Processed 13/07/2023 843929815 rani BANK OF INDIA(508505)
391 MHOW MP-23-004-034-002/125-A
(NAHARKHEDI) 		1723004034NRG24070720230042933 08/07/2023 Ravi Tillor 1723004034WL004436 Ravi Tillor 00354 PUNB0032100 1326 1326 Processed 13/07/2023 843929815 RaviTillor FINO PAYMENTS BANK LTD(608001)
392 MHOW MP-23-004-052-002/312
(MANGLYA) 		1723004052NRG24080720230043225 08/07/2023 Bhura Mhakwana 1723004052WL004452 Bhura Mhakwana 00354 PUNB0032100 1326 1326 Processed 13/07/2023 843929815 BhuraMhakwana BANK OF INDIA(508505)
393 MHOW MP-23-004-053-002/27
(JAM BUJURG) 		1723004053NRG24080720230043749 08/07/2023 SEVARAM 1723004053WL004489 SEVARAM 00354 PUNB0032100 1326 1326 Processed 13/07/2023 843929815 SEVARAM PUNJAB NATIONAL BANK(508568)
394 MHOW MP-23-004-054-001/48
(PIPLYA) 		1723004054NRG24080720230043580 08/07/2023 PRATAP SINGH 1723004054WL004479 PRATAP SINGH 00354 PUNB0032100 884 884 Processed 13/07/2023 843929815 PRATAPSINGH STATE BANK OF INDIA(508548)
SubTotal 6188 6188
395 MHOW MP-23-004-054-001/48
(PIPLYA) 		1723004054NRG24080720230043579 08/07/2023 PRATAP SINGH 1723004054WL004479 PRATAP SINGH 00354 PUNB0321000 884 884 Processed 13/07/2023 843929815 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
396 MHOW MP-23-004-025-003/906-D
(YASHAWANT NAGAR) 		1723004025NRG24080720230043666 08/07/2023 LOKESH SO JAGDISH 1723004025WL004487 LOKESH SO JAGDISH 00354 PUNB0683200 1547 1547 Processed 13/07/2023 843929815 LOKESHSOJAGDISH PUNJAB NATIONAL BANK(508568)
397 MHOW MP-23-004-026-003/786
(RAJPURA KUTI) 		1723004026NRG24070720230042782 08/07/2023 ANKIT 1723004026WL004406 ANKIT 00354 PUNB0683200 1326 1326 Processed 13/07/2023 843929815 ANKIT PUNJAB NATIONAL BANK(508568)
398 MHOW MP-23-004-028-002/607
(SIHOD) 		1723004028NRG24070720230042697 08/07/2023 vishnu 1723004028WL004397 vishnu 00354 PUNB0683200 1326 1326 Processed 13/07/2023 843929815 vishnu FINO PAYMENTS BANK LTD(608001)
399 MHOW MP-23-004-034-001/60
(NAHARKHEDI) 		1723004034NRG24070720230042922 08/07/2023 Rupa bai 1723004034WL004436 Rupa bai 00354 PUNB0683200 1326 1326 Processed 13/07/2023 843929815 Rupabai CENTRAL BANK OF INDIA(607115)
SubTotal 5525 5525
400 MHOW MP-23-004-053-002/317
(JAM BUJURG) 		1723004053NRG24080720230043761 08/07/2023 Mr RITIK KOHLI BHAGIRATH 1723004053WL004489 Mr RITIK KOHLI BHAGIRATH 00415 SBIN0004567 1326 1326 Processed 13/07/2023 843929815 MrRITIKKOHLIBHAGIRATH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
401 MHOW MP-23-004-010-001/1006
(BHATKHEDI) 		1723004010NRG24080720230043625 08/07/2023 seema pathariya 1723004010WL004482 seema pathariya 00415 SBIN0007696 1326 1326 Processed 13/07/2023 843929815 seemapathariya STATE BANK OF INDIA(508548)
402 MHOW MP-23-004-023-002/418
(BHICHOLI) 		1723004023NRG24080720230043204 08/07/2023 Rajesh chouhan 1723004023WL004449 Rajesh chouhan 00415 SBIN0007696 1105 1105 Processed 13/07/2023 843929815 Rajeshchouhan BANK OF BARODA(606985)
403 MHOW MP-23-004-023-002/483
(BHICHOLI) 		1723004023NRG24080720230043206 08/07/2023 Bablu parmar 1723004023WL004449 Bablu parmar 00415 SBIN0007696 1105 1105 Processed 13/07/2023 843929815 Babluparmar STATE BANK OF INDIA(508548)
404 MHOW MP-23-004-023-003/119
(BHICHOLI) 		1723004023NRG24080720230043182 08/07/2023 DASRATH 1723004023WL004448 DASRATH 00415 SBIN0007696 663 663 Processed 13/07/2023 843929815 DASRATH NARMADA JHABUA GRAMIN BANK(508515)
405 MHOW MP-23-004-023-003/119
(BHICHOLI) 		1723004023NRG24080720230043183 08/07/2023 jyoti 1723004023WL004448 jyoti 00415 SBIN0007696 663 663 Processed 13/07/2023 843929815 jyoti STATE BANK OF INDIA(508548)
406 MHOW MP-23-004-023-003/262
(BHICHOLI) 		1723004023NRG24080720230043186 08/07/2023 kiran 1723004023WL004448 kiran 00415 SBIN0007696 663 663 Processed 13/07/2023 843929815 kiran STATE BANK OF INDIA(508548)
407 MHOW MP-23-004-023-003/262
(BHICHOLI) 		1723004023NRG24080720230043185 08/07/2023 vejendra 1723004023WL004448 vejendra 00415 SBIN0007696 663 663 Processed 13/07/2023 843929815 vejendra STATE BANK OF INDIA(508548)
408 MHOW MP-23-004-023-003/297
(BHICHOLI) 		1723004023NRG24080720230043189 08/07/2023 hemlata 1723004023WL004448 hemlata 00415 SBIN0007696 663 663 Processed 13/07/2023 843929815 hemlata STATE BANK OF INDIA(508548)
409 MHOW MP-23-004-023-003/297
(BHICHOLI) 		1723004023NRG24080720230043188 08/07/2023 rupsingh 1723004023WL004448 rupsingh 00415 SBIN0007696 663 663 Processed 13/07/2023 843929815 rupsingh STATE BANK OF INDIA(508548)
410 MHOW MP-23-004-023-003/314
(BHICHOLI) 		1723004023NRG24080720230043190 08/07/2023 omprkash srikishan 1723004023WL004448 omprkash srikishan 00415 SBIN0007696 663 663 Processed 13/07/2023 843929815 omprkashsrikishan STATE BANK OF INDIA(508548)
411 MHOW MP-23-004-023-003/314
(BHICHOLI) 		1723004023NRG24080720230043191 08/07/2023 shusila bai meena 1723004023WL004448 shusila bai meena 00415 SBIN0007696 663 663 Processed 13/07/2023 843929815 shusilabaimeena STATE BANK OF INDIA(508548)
412 MHOW MP-23-004-023-003/368
(BHICHOLI) 		1723004023NRG24080720230043192 08/07/2023 dinesh pmprkash meena 1723004023WL004448 dinesh pmprkash meena 00415 SBIN0007696 663 663 Processed 13/07/2023 843929815 dineshpmprkashmeena STATE BANK OF INDIA(508548)
413 MHOW MP-23-004-023-003/368
(BHICHOLI) 		1723004023NRG24080720230043193 08/07/2023 RAMKANYA 1723004023WL004448 RAMKANYA 00415 SBIN0007696 663 663 Processed 13/07/2023 843929815 RAMKANYA STATE BANK OF INDIA(508548)
414 MHOW MP-23-004-023-003/418
(BHICHOLI) 		1723004023NRG24080720230043195 08/07/2023 BHARTI 1723004023WL004448 BHARTI 00415 SBIN0007696 663 663 Processed 13/07/2023 843929815 BHARTI STATE BANK OF INDIA(508548)
415 MHOW MP-23-004-023-003/423
(BHICHOLI) 		1723004023NRG24080720230043196 08/07/2023 Jeevan 1723004023WL004448 Jeevan 00415 SBIN0007696 663 663 Processed 13/07/2023 843929815 Jeevan STATE BANK OF INDIA(508548)
416 MHOW MP-23-004-023-003/427
(BHICHOLI) 		1723004023NRG24080720230043197 08/07/2023 KISHORE 1723004023WL004448 KISHORE 00415 SBIN0007696 663 663 Processed 13/07/2023 843929815 KISHORE STATE BANK OF INDIA(508548)
417 MHOW MP-23-004-023-003/427
(BHICHOLI) 		1723004023NRG24080720230043198 08/07/2023 SONU 1723004023WL004448 SONU 00415 SBIN0007696 663 663 Processed 13/07/2023 843929815 SONU PUNJAB NATIONAL BANK(508568)
418 MHOW MP-23-004-023-003/483
(BHICHOLI) 		1723004023NRG24080720230043208 08/07/2023 Pushpa 1723004023WL004449 Pushpa 00415 SBIN0007696 1105 1105 Processed 13/07/2023 843929815 Pushpa STATE BANK OF INDIA(508548)
419 MHOW MP-23-004-023-003/582
(BHICHOLI) 		1723004023NRG24080720230043641 08/07/2023 Radha bai 1723004023WL004485 Radha bai 00415 SBIN0007696 1105 1105 Processed 13/07/2023 843929815 Radhabai STATE BANK OF INDIA(508548)
420 MHOW MP-23-004-023-003/590
(BHICHOLI) 		1723004023NRG24080720230043642 08/07/2023 Manoj meena 1723004023WL004485 Manoj meena 00415 SBIN0007696 884 884 Processed 13/07/2023 843929815 Manojmeena STATE BANK OF INDIA(508548)
421 MHOW MP-23-004-023-003/591
(BHICHOLI) 		1723004023NRG24080720230043643 08/07/2023 Kiran 1723004023WL004485 Kiran 00415 SBIN0007696 1105 1105 Processed 13/07/2023 843929815 Kiran STATE BANK OF INDIA(508548)
422 MHOW MP-23-004-023-003/610
(BHICHOLI) 		1723004023NRG24080720230043199 08/07/2023 Badrilal 1723004023WL004448 Badrilal 00415 SBIN0007696 221 221 Processed 13/07/2023 843929815 Badrilal STATE BANK OF INDIA(508548)
423 MHOW MP-23-004-023-003/626
(BHICHOLI) 		1723004023NRG24080720230043212 08/07/2023 Raj 1723004023WL004449 Raj 00415 SBIN0007696 1105 1105 Processed 13/07/2023 843929815 Raj STATE BANK OF INDIA(508548)
424 MHOW MP-23-004-023-003/626
(BHICHOLI) 		1723004023NRG24080720230043211 08/07/2023 Vishal 1723004023WL004449 Vishal 00415 SBIN0007696 1105 1105 Processed 13/07/2023 843929815 Vishal STATE BANK OF INDIA(508548)
425 MHOW MP-23-004-023-003/629
(BHICHOLI) 		1723004023NRG24080720230043644 08/07/2023 Bhavsingh 1723004023WL004485 Bhavsingh 00415 SBIN0007696 1105 1105 Processed 13/07/2023 843929815 Bhavsingh STATE BANK OF INDIA(508548)
426 MHOW MP-23-004-026-003/204
(RAJPURA KUTI) 		1723004026NRG24070720230042761 08/07/2023 DIPMALA WO DINESH 1723004026WL004406 DIPMALA WO DINESH 00415 SBIN0007696 1326 1326 Processed 13/07/2023 843929815 DIPMALAWODINESH NARMADA JHABUA GRAMIN BANK(508515)
427 MHOW MP-23-004-026-003/204
(RAJPURA KUTI) 		1723004026NRG24070720230042760 08/07/2023 JAGDISH 1723004026WL004406 JAGDISH 00415 SBIN0007696 1326 1326 Processed 13/07/2023 843929815 JAGDISH STATE BANK OF INDIA(508548)
428 MHOW MP-23-004-026-003/278
(RAJPURA KUTI) 		1723004026NRG24070720230042765 08/07/2023 PAVITRA 1723004026WL004406 PAVITRA 00415 SBIN0007696 1326 1326 Processed 13/07/2023 843929815 PAVITRA STATE BANK OF INDIA(508548)
429 MHOW MP-23-004-026-003/695
(RAJPURA KUTI) 		1723004026NRG24070720230042772 08/07/2023 OM PRAKASH 1723004026WL004406 OM PRAKASH 00415 SBIN0007696 1326 1326 Processed 13/07/2023 843929815 OMPRAKASH STATE BANK OF INDIA(508548)
430 MHOW MP-23-004-026-003/695
(RAJPURA KUTI) 		1723004026NRG24070720230042773 08/07/2023 OM PRAKASH 1723004026WL004406 OM PRAKASH 00415 SBIN0007696 1326 1326 Processed 13/07/2023 843929815 OMPRAKASH ICICI BANK LTD(508534)
431 MHOW MP-23-004-026-003/740
(RAJPURA KUTI) 		1723004026NRG24070720230042777 08/07/2023 SHYAMU 1723004026WL004406 SHYAMU 00415 SBIN0007696 1326 1326 Processed 13/07/2023 843929815 SHYAMU STATE BANK OF INDIA(508548)
432 MHOW MP-23-004-026-003/740
(RAJPURA KUTI) 		1723004026NRG24070720230042776 08/07/2023 VISHNU 1723004026WL004406 VISHNU 00415 SBIN0007696 1326 1326 Processed 13/07/2023 843929815 VISHNU CENTRAL BANK OF INDIA(607115)
433 MHOW MP-23-004-026-003/741
(RAJPURA KUTI) 		1723004026NRG24070720230042778 08/07/2023 KAMAL 1723004026WL004406 KAMAL 00415 SBIN0007696 1326 1326 Processed 13/07/2023 843929815 KAMAL STATE BANK OF INDIA(508548)
434 MHOW MP-23-004-026-003/741
(RAJPURA KUTI) 		1723004026NRG24070720230042779 08/07/2023 PREM 1723004026WL004406 PREM 00415 SBIN0007696 1326 1326 Processed 13/07/2023 843929815 PREM STATE BANK OF INDIA(508548)
435 MHOW MP-23-004-034-001/64
(NAHARKHEDI) 		1723004034NRG24070720230042923 08/07/2023 RAMESH 1723004034WL004436 RAMESH 00415 SBIN0007696 1326 1326 Processed 13/07/2023 843929815 RAMESH UCO BANK(607066)
436 MHOW MP-23-004-036-002/337
(KHURDI) 		1723004036NRG24080720230043532 08/07/2023 SANTOSH BHUWANSINGH 1723004036WL004478 SANTOSH BHUWANSINGH 00415 SBIN0007696 1105 1105 Processed 13/07/2023 843929815 SANTOSHBHUWANSINGH STATE BANK OF INDIA(508548)
437 MHOW MP-23-004-036-003/155
(KHURDI) 		1723004036NRG24080720230043570 08/07/2023 SEVNA 1723004036WL004478 SEVNA 00415 SBIN0007696 1105 1105 Processed 13/07/2023 843929815 SEVNA STATE BANK OF INDIA(508548)
438 MHOW MP-23-004-038-001/136
(JAMKHURD) 		1723004078NRG24070720230043023 08/07/2023 anitabai 1723004078WL004441 anitabai 00415 SBIN0007696 1326 1326 Processed 13/07/2023 843929815 anitabai BANK OF MAHARASHTRA(607387)
439 MHOW MP-23-004-041-003/394
(BERCHHA) 		1723004041NRG24080720230043461 08/07/2023 RESHAMBAI 1723004041WL004471 RESHAMBAI 00415 SBIN0007696 1326 1326 Processed 13/07/2023 843929815 RESHAMBAI STATE BANK OF INDIA(508548)
440 MHOW MP-23-004-042-001/23
(KELOD) 		1723004042NRG24080720230043332 08/07/2023 Sukharam Amraji 1723004042WL004461 Sukharam Amraji 00415 SBIN0007696 1326 1326 Processed 13/07/2023 843929815 SukharamAmraji STATE BANK OF INDIA(508548)
441 MHOW MP-23-004-070-001/347
(NANDED) 		1723004070NRG24080720230043612 08/07/2023 NARENDRA 1723004070WL004481 NARENDRA 00415 SBIN0007696 1326 1326 Processed 13/07/2023 843929815 NARENDRA AXIS BANK(607153)
442 MHOW MP-23-004-070-001/348
(NANDED) 		1723004070NRG24080720230043613 08/07/2023 JITENDRA 1723004070WL004481 JITENDRA 00415 SBIN0007696 1326 1326 Processed 13/07/2023 843929815 JITENDRA STATE BANK OF INDIA(508548)
443 MHOW MP-23-004-070-001/375
(NANDED) 		1723004070NRG24080720230043614 08/07/2023 shyam 1723004070WL004481 shyam 00415 SBIN0007696 1326 1326 Processed 13/07/2023 843929815 shyam STATE BANK OF INDIA(508548)
444 MHOW MP-23-004-070-001/402
(NANDED) 		1723004070NRG24080720230043618 08/07/2023 MEENA 1723004070WL004481 MEENA 00415 SBIN0007696 1326 1326 Processed 13/07/2023 843929815 MEENA STATE BANK OF INDIA(508548)
445 MHOW MP-23-004-070-001/409
(NANDED) 		1723004070NRG24080720230043620 08/07/2023 SANJAY 1723004070WL004481 SANJAY 00415 SBIN0007696 1326 1326 Processed 13/07/2023 843929815 SANJAY STATE BANK OF INDIA(508548)
SubTotal 46631 46631
446 MHOW MP-23-004-010-001/1009
(BHATKHEDI) 		1723004010NRG24070720230042720 08/07/2023 manoj 1723004010WL004402 manoj 00415 SBIN0008283 1326 1326 Processed 13/07/2023 843929815 manoj STATE BANK OF INDIA(508548)
447 MHOW MP-23-004-010-001/1020
(BHATKHEDI) 		1723004010NRG24070720230042723 08/07/2023 rukamani 1723004010WL004402 rukamani 00415 SBIN0008283 1326 1326 Processed 13/07/2023 843929815 rukamani STATE BANK OF INDIA(508548)
448 MHOW MP-23-004-010-001/1061
(BHATKHEDI) 		1723004010NRG24070720230042729 08/07/2023 HIRAMAN 1723004010WL004402 HIRAMAN 00415 SBIN0008283 1326 1326 Processed 13/07/2023 843929815 HIRAMAN BANK OF BARODA(606985)
449 MHOW MP-23-004-010-001/1063
(BHATKHEDI) 		1723004010NRG24070720230042731 08/07/2023 SEEMA RAY 1723004010WL004402 SEEMA RAY 00415 SBIN0008283 1326 1326 Processed 13/07/2023 843929815 SEEMARAY BANK OF BARODA(606985)
450 MHOW MP-23-004-011-001/1078
(BAJRI) 		1723004011NRG24080720230043213 08/07/2023 SUBHASH 1723004011WL004450 SUBHASH 00415 SBIN0008283 1105 1105 Processed 13/07/2023 843929815 SUBHASH STATE BANK OF INDIA(508548)
SubTotal 6409 6409
451 MHOW MP-23-004-053-002/200
(JAM BUJURG) 		1723004053NRG24080720230043733 08/07/2023 JAGDEV 1723004053WL004489 JAGDEV 00415 SBIN0010800 1326 1326 Rejected 15/07/2023 843929815 A/c Blocked or Frozen
SubTotal 1326 1326
452 MHOW MP-23-004-010-001/1060
(BHATKHEDI) 		1723004010NRG24070720230042728 08/07/2023 shabana nizami 1723004010WL004402 shabana nizami 00415 SBIN0030023 1326 1326 Processed 13/07/2023 843929815 shabananizami BANK OF INDIA(508505)
453 MHOW MP-23-004-010-001/706
(BHATKHEDI) 		1723004010NRG24070720230042733 08/07/2023 FARZANA BEE 1723004010WL004402 FARZANA BEE 00415 SBIN0030023 1326 1326 Processed 13/07/2023 843929815 FARZANABEE BANK OF INDIA(508505)
454 MHOW MP-23-004-010-001/706
(BHATKHEDI) 		1723004010NRG24070720230042732 08/07/2023 FARZANA BEE 1723004010WL004402 FARZANA BEE 00415 SBIN0030023 221 221 Rejected 15/07/2023 843929815 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
455 MHOW MP-23-004-011-001/1441
(BAJRI) 		1723004011NRG24080720230043217 08/07/2023 Augustus 1723004011WL004450 Augustus 00415 SBIN0030023 1105 1105 Processed 13/07/2023 843929815 Augustus STATE BANK OF INDIA(508548)
456 MHOW MP-23-004-042-001/602
(KELOD) 		1723004042NRG24080720230043334 08/07/2023 DILIP GINAWA 1723004042WL004461 DILIP GINAWA 00415 SBIN0030023 1326 1326 Processed 13/07/2023 843929815 DILIPGINAWA STATE BANK OF INDIA(508548)
457 MHOW MP-23-004-051-001/204
(BASIPIPRI) 		1723004051NRG24080720230043476 08/07/2023 MANGILAL 1723004051WL004474 MANGILAL 00415 SBIN0030023 442 442 Processed 13/07/2023 843929815 MANGILAL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
458 MHOW MP-23-004-051-001/204
(BASIPIPRI) 		1723004051NRG24080720230043477 08/07/2023 MANGILAL 1723004051WL004474 MANGILAL 00415 SBIN0030023 663 663 Processed 13/07/2023 843929815 MANGILAL BANK OF INDIA(508505)
459 MHOW MP-23-004-051-001/313
(BASIPIPRI) 		1723004051NRG24080720230043480 08/07/2023 RAMA 1723004051WL004474 RAMA 00415 SBIN0030023 442 442 Processed 13/07/2023 843929815 RAMA CENTRAL BANK OF INDIA(607115)
460 MHOW MP-23-004-051-001/313
(BASIPIPRI) 		1723004051NRG24080720230043481 08/07/2023 RAMA 1723004051WL004474 RAMA 00415 SBIN0030023 442 442 Processed 13/07/2023 843929815 RAMA CENTRAL BANK OF INDIA(607115)
461 MHOW MP-23-004-051-001/325
(BASIPIPRI) 		1723004051NRG24080720230043504 08/07/2023 JALAM SINGH 1723004051WL004477 JALAM SINGH 00415 SBIN0030023 1105 1105 Processed 13/07/2023 843929815 JALAMSINGH BANK OF INDIA(508505)
462 MHOW MP-23-004-051-001/325
(BASIPIPRI) 		1723004051NRG24080720230043505 08/07/2023 JALAM SINGH 1723004051WL004477 JALAM SINGH 00415 SBIN0030023 1326 1326 Processed 13/07/2023 843929815 JALAMSINGH BANK OF INDIA(508505)
463 MHOW MP-23-004-052-001/612
(MANGLYA) 		1723004052NRG24060720230041727 08/07/2023 Vijay Gumansingh 1723004052WL004298 Vijay Gumansingh 00415 SBIN0030023 884 884 Processed 13/07/2023 843929815 VijayGumansingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
464 MHOW MP-23-004-055-003/606
(KALAKUND) 		1723004055NRG24060720230041978 08/07/2023 vashim khan 1723004055WL004318 vashim khan 00415 SBIN0030254 221 221 Processed 13/07/2023 843929815 vashimkhan STATE BANK OF INDIA(508548)
465 MHOW MP-23-004-065-001/141
(CHORAL) 		1723004065NRG24080720230043627 08/07/2023 ABDUL RAJAK 1723004065WL004483 ABDUL RAJAK 00415 SBIN0030254 1326 1326 Processed 13/07/2023 843929815 ABDULRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
466 MHOW MP-23-004-065-001/141
(CHORAL) 		1723004065NRG24080720230043626 08/07/2023 ABDUL RAJAQ 1723004065WL004483 ABDUL RAJAQ 00415 SBIN0030254 1326 1326 Processed 13/07/2023 843929815 ABDULRAJAQ STATE BANK OF INDIA(508548)
467 MHOW MP-23-004-065-001/339
(CHORAL) 		1723004065NRG24080720230043629 08/07/2023 MUNNALAL PANNALAL 1723004065WL004483 MUNNALAL PANNALAL 00415 SBIN0030254 1326 1326 Processed 13/07/2023 843929815 MUNNALALPANNALAL STATE BANK OF INDIA(508548)
468 MHOW MP-23-004-065-001/887
(CHORAL) 		1723004065NRG24080720230043630 08/07/2023 Shershih 1723004065WL004483 Shershih 00415 SBIN0030254 1326 1326 Processed 13/07/2023 843929815 Shershih STATE BANK OF INDIA(508548)
SubTotal 5525 5525
469 MHOW MP-23-004-023-003/611
(BHICHOLI) 		1723004023NRG24080720230043209 08/07/2023 Anil 1723004023WL004449 Anil 00462 UCBA0002247 1105 1105 Processed 13/07/2023 843929815 Anil UCO BANK(607066)
SubTotal 1105 1105
470 MHOW MP-23-004-015-001/55
(AAKVI) 		1723004015NRG24080720230043292 08/07/2023 PURSHOTTAM 1723004015WL004458 PURSHOTTAM 00468 UBIN0536270 663 663 Processed 13/07/2023 843929815 PURSHOTTAM AIRTEL PAYMENTS BANK LIMITED(990288)
471 MHOW MP-23-004-023-003/267
(BHICHOLI) 		1723004023NRG24080720230043187 08/07/2023 Santosh 1723004023WL004448 Santosh 00468 UBIN0536270 663 663 Processed 13/07/2023 843929815 Santosh UNION BANK OF INDIA(508500)
472 MHOW MP-23-004-034-001/176-A
(NAHARKHEDI) 		1723004034NRG24070720230042914 08/07/2023 Deepak 1723004034WL004436 Deepak 00468 UBIN0536270 1326 1326 Processed 13/07/2023 843929815 Deepak UNION BANK OF INDIA(508500)
473 MHOW MP-23-004-034-001/41
(NAHARKHEDI) 		1723004034NRG24070720230042916 08/07/2023 Dhapu bai Thavarsingh 1723004034WL004436 Dhapu bai Thavarsingh 00468 UBIN0536270 1326 1326 Processed 13/07/2023 843929815 DhapubaiThavarsingh BANK OF INDIA(508505)
474 MHOW MP-23-004-034-001/57-A
(NAHARKHEDI) 		1723004034NRG24070720230042917 08/07/2023 Pappi Rakesh 1723004034WL004436 Pappi Rakesh 00468 UBIN0536270 1326 1326 Processed 13/07/2023 843929815 PappiRakesh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 5304 5304
475 MHOW MP-23-004-010-001/941
(BHATKHEDI) 		1723004010NRG24070720230042711 08/07/2023 JANI BAI 1723004010WL004399 JANI BAI 00468 UBIN0545287 1326 1326 Processed 13/07/2023 843929815 JANIBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
476 MHOW MP-23-004-043-002/75
(MALENDI) 		1723004043NRG24080720230043331 08/07/2023 SUBHASH 1723004043WL004460 SUBHASH 00468 UBIN0914070 221 221 Processed 13/07/2023 843929815 SUBHASH UNION BANK OF INDIA(508500)
477 MHOW MP-23-004-053-002/122
(JAM BUJURG) 		1723004053NRG24080720230043669 08/07/2023 DHARA SINGH 1723004053WL004488 DHARA SINGH 00468 UBIN0914070 1105 1105 Processed 13/07/2023 843929815 DHARASINGH UNION BANK OF INDIA(508500)
478 MHOW MP-23-004-053-002/137-A
(JAM BUJURG) 		1723004053NRG24080720230043674 08/07/2023 DEEPAK KRISHNA 1723004053WL004488 DEEPAK KRISHNA 00468 UBIN0914070 1326 1326 Processed 13/07/2023 843929815 DEEPAKKRISHNA STATE BANK OF INDIA(508548)
479 MHOW MP-23-004-053-002/267
(JAM BUJURG) 		1723004053NRG24080720230043748 08/07/2023 KARAN SINGH 1723004053WL004489 KARAN SINGH 00468 UBIN0914070 1326 1326 Processed 13/07/2023 843929815 KARANSINGH UNION BANK OF INDIA(508500)
480 MHOW MP-23-004-053-002/310
(JAM BUJURG) 		1723004053NRG24080720230043759 08/07/2023 MAHESH 1723004053WL004489 MAHESH 00468 UBIN0914070 1326 1326 Processed 13/07/2023 843929815 MAHESH BANK OF INDIA(508505)
SubTotal 5304 5304
481 MHOW MP-23-004-025-003/1073-B
(YASHAWANT NAGAR) 		1723004025NRG24080720230043646 08/07/2023 DHRMRAJ 1723004025WL004486 DHRMRAJ 00688 FINO0001001 1547 1547 Rejected 15/07/2023 843929815 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 MHOW MP-23-004-025-003/1078
(YASHAWANT NAGAR) 		1723004025NRG24080720230043647 08/07/2023 SANJAY 1723004025WL004486 SANJAY 00688 FINO0001001 1547 1547 Processed 13/07/2023 843929815 SANJAY FINO PAYMENTS BANK LTD(608001)
483 MHOW MP-23-004-025-003/1078-A
(YASHAWANT NAGAR) 		1723004025NRG24080720230043648 08/07/2023 GOLU 1723004025WL004486 GOLU 00688 FINO0001001 1547 1547 Processed 13/07/2023 843929815 GOLU FINO PAYMENTS BANK LTD(608001)
484 MHOW MP-23-004-025-003/1078-D
(YASHAWANT NAGAR) 		1723004025NRG24080720230043649 08/07/2023 AJAY 1723004025WL004486 AJAY 00688 FINO0001001 1547 1547 Processed 13/07/2023 843929815 AJAY BANK OF INDIA(508505)
485 MHOW MP-23-004-025-003/1082-D
(YASHAWANT NAGAR) 		1723004025NRG24080720230043650 08/07/2023 JIVAN 1723004025WL004486 JIVAN 00688 FINO0001001 1547 1547 Processed 13/07/2023 843929815 JIVAN FINO PAYMENTS BANK LTD(608001)
486 MHOW MP-23-004-025-003/1084-D
(YASHAWANT NAGAR) 		1723004025NRG24080720230043651 08/07/2023 RITESH 1723004025WL004486 RITESH 00688 FINO0001001 1547 1547 Processed 13/07/2023 843929815 RITESH FINO PAYMENTS BANK LTD(608001)
487 MHOW MP-23-004-025-003/1089
(YASHAWANT NAGAR) 		1723004025NRG24080720230043653 08/07/2023 Dayaram 1723004025WL004486 Dayaram 00688 FINO0001001 1547 1547 Processed 13/07/2023 843929815 Dayaram FINO PAYMENTS BANK LTD(608001)
488 MHOW MP-23-004-025-003/1089
(YASHAWANT NAGAR) 		1723004025NRG24080720230043654 08/07/2023 Dayaram 1723004025WL004486 Dayaram 00688 FINO0001001 1547 1547 Processed 13/07/2023 843929815 Dayaram BANK OF INDIA(508505)
489 MHOW MP-23-004-025-003/1089-D
(YASHAWANT NAGAR) 		1723004025NRG24080720230043655 08/07/2023 Ashok 1723004025WL004486 Ashok 00688 FINO0001001 1547 1547 Processed 13/07/2023 843929815 Ashok FINO PAYMENTS BANK LTD(608001)
490 MHOW MP-23-004-025-003/1089-D
(YASHAWANT NAGAR) 		1723004025NRG24080720230043656 08/07/2023 Ashok 1723004025WL004486 Ashok 00688 FINO0001001 1547 1547 Processed 13/07/2023 843929815 Ashok STATE BANK OF INDIA(508548)
491 MHOW MP-23-004-025-003/1090-A
(YASHAWANT NAGAR) 		1723004025NRG24080720230043657 08/07/2023 Vinod 1723004025WL004486 Vinod 00688 FINO0001001 1547 1547 Processed 13/07/2023 843929815 Vinod FINO PAYMENTS BANK LTD(608001)
492 MHOW MP-23-004-025-003/1090-D
(YASHAWANT NAGAR) 		1723004025NRG24080720230043422 08/07/2023 Bajesingh 1723004025WL004469 Bajesingh 00688 FINO0001001 1547 1547 Processed 13/07/2023 843929815 Bajesingh FINO PAYMENTS BANK LTD(608001)
493 MHOW MP-23-004-025-003/1091-A
(YASHAWANT NAGAR) 		1723004025NRG24080720230043423 08/07/2023 Lakhan 1723004025WL004469 Lakhan 00688 FINO0001001 1547 1547 Processed 13/07/2023 843929815 Lakhan FINO PAYMENTS BANK LTD(608001)
494 MHOW MP-23-004-025-003/1091-A
(YASHAWANT NAGAR) 		1723004025NRG24080720230043424 08/07/2023 Lakhan 1723004025WL004469 Lakhan 00688 FINO0001001 1547 1547 Processed 13/07/2023 843929815 Lakhan STATE BANK OF INDIA(508548)
495 MHOW MP-23-004-025-003/1091-B
(YASHAWANT NAGAR) 		1723004025NRG24080720230043425 08/07/2023 Dinesh 1723004025WL004469 Dinesh 00688 FINO0001001 1547 1547 Processed 13/07/2023 843929815 Dinesh FINO PAYMENTS BANK LTD(608001)
496 MHOW MP-23-004-025-003/1091-C
(YASHAWANT NAGAR) 		1723004025NRG24080720230043426 08/07/2023 Nitin 1723004025WL004469 Nitin 00688 FINO0001001 1547 1547 Processed 13/07/2023 843929815 Nitin FINO PAYMENTS BANK LTD(608001)
497 MHOW MP-23-004-025-003/1091-C
(YASHAWANT NAGAR) 		1723004025NRG24080720230043427 08/07/2023 Nitin 1723004025WL004469 Nitin 00688 FINO0001001 1547 1547 Processed 13/07/2023 843929815 Nitin BANK OF INDIA(508505)
498 MHOW MP-23-004-025-003/1092
(YASHAWANT NAGAR) 		1723004025NRG24080720230043428 08/07/2023 Rajesh 1723004025WL004469 Rajesh 00688 FINO0001001 1547 1547 Processed 13/07/2023 843929815 Rajesh FINO PAYMENTS BANK LTD(608001)
499 MHOW MP-23-004-025-003/1092
(YASHAWANT NAGAR) 		1723004025NRG24080720230043429 08/07/2023 Rajesh 1723004025WL004469 Rajesh 00688 FINO0001001 1547 1547 Processed 13/07/2023 843929815 Rajesh CENTRAL BANK OF INDIA(607115)
500 MHOW MP-23-004-025-003/1092-A
(YASHAWANT NAGAR) 		1723004025NRG24080720230043430 08/07/2023 Gabar 1723004025WL004469 Gabar 00688 FINO0001001 1547 1547 Processed 13/07/2023 843929815 Gabar FINO PAYMENTS BANK LTD(608001)
501 MHOW MP-23-004-025-003/1092-A
(YASHAWANT NAGAR) 		1723004025NRG24080720230043432 08/07/2023 Gabar 1723004025WL004469 Gabar 00688 FINO0001001 1547 1547 Processed 13/07/2023 843929815 Gabar BANK OF INDIA(508505)
502 MHOW MP-23-004-025-003/1092-B
(YASHAWANT NAGAR) 		1723004025NRG24080720230043433 08/07/2023 Bondar 1723004025WL004469 Bondar 00688 FINO0001001 1547 1547 Processed 13/07/2023 843929815 Bondar FINO PAYMENTS BANK LTD(608001)
503 MHOW MP-23-004-025-003/1093-C
(YASHAWANT NAGAR) 		1723004025NRG24080720230043435 08/07/2023 Shravan 1723004025WL004470 Shravan 00688 FINO0001001 1547 1547 Processed 13/07/2023 843929815 Shravan FINO PAYMENTS BANK LTD(608001)
504 MHOW MP-23-004-025-003/1093-C
(YASHAWANT NAGAR) 		1723004025NRG24080720230043436 08/07/2023 Shravan 1723004025WL004470 Shravan 00688 FINO0001001 1547 1547 Processed 13/07/2023 843929815 Shravan UJJIVAN SMALL FINANCE BANK LIMITED(508991)
505 MHOW MP-23-004-025-003/1093-C
(YASHAWANT NAGAR) 		1723004025NRG24080720230043437 08/07/2023 Shravan 1723004025WL004470 Shravan 00688 FINO0001001 1547 1547 Processed 13/07/2023 843929815 Shravan STATE BANK OF INDIA(508548)
506 MHOW MP-23-004-025-003/1094
(YASHAWANT NAGAR) 		1723004025NRG24080720230043438 08/07/2023 Jivan 1723004025WL004470 Jivan 00688 FINO0001001 1547 1547 Processed 13/07/2023 843929815 Jivan FINO PAYMENTS BANK LTD(608001)
507 MHOW MP-23-004-025-003/1094
(YASHAWANT NAGAR) 		1723004025NRG24080720230043440 08/07/2023 Jivan 1723004025WL004470 Jivan 00688 FINO0001001 1547 1547 Processed 13/07/2023 843929815 Jivan BANK OF INDIA(508505)
508 MHOW MP-23-004-025-003/1095-A
(YASHAWANT NAGAR) 		1723004025NRG24080720230043441 08/07/2023 Lakhan 1723004025WL004470 Lakhan 00688 FINO0001001 1547 1547 Processed 13/07/2023 843929815 Lakhan FINO PAYMENTS BANK LTD(608001)
509 MHOW MP-23-004-025-003/1096
(YASHAWANT NAGAR) 		1723004025NRG24080720230043442 08/07/2023 Gopal 1723004025WL004470 Gopal 00688 FINO0001001 1547 1547 Processed 13/07/2023 843929815 Gopal FINO PAYMENTS BANK LTD(608001)
510 MHOW MP-23-004-025-003/1098-D
(YASHAWANT NAGAR) 		1723004025NRG24080720230043443 08/07/2023 Rahul 1723004025WL004470 Rahul 00688 FINO0001001 1547 1547 Processed 13/07/2023 843929815 Rahul FINO PAYMENTS BANK LTD(608001)
511 MHOW MP-23-004-025-003/1099-A
(YASHAWANT NAGAR) 		1723004025NRG24080720230043444 08/07/2023 Rahul 1723004025WL004470 Rahul 00688 FINO0001001 1547 1547 Processed 13/07/2023 843929815 Rahul FINO PAYMENTS BANK LTD(608001)
512 MHOW MP-23-004-025-003/1114
(YASHAWANT NAGAR) 		1723004025NRG24080720230043445 08/07/2023 Rahul 1723004025WL004470 Rahul 00688 FINO0001001 1547 1547 Processed 13/07/2023 843929815 Rahul FINO PAYMENTS BANK LTD(608001)
513 MHOW MP-23-004-025-003/1115
(YASHAWANT NAGAR) 		1723004025NRG24080720230043446 08/07/2023 Kanhiayaa Kalu 1723004025WL004470 Kanhiayaa Kalu 00688 FINO0001001 1547 1547 Processed 13/07/2023 843929815 KanhiayaaKalu FINO PAYMENTS BANK LTD(608001)
514 MHOW MP-23-004-025-003/1115
(YASHAWANT NAGAR) 		1723004025NRG24080720230043447 08/07/2023 Kanhiayaa Kalu 1723004025WL004470 Kanhiayaa Kalu 00688 FINO0001001 1547 1547 Processed 13/07/2023 843929815 KanhiayaaKalu STATE BANK OF INDIA(508548)
515 MHOW MP-23-004-025-003/1116
(YASHAWANT NAGAR) 		1723004025NRG24080720230043658 08/07/2023 Subham 1723004025WL004487 Subham 00688 FINO0001001 1547 1547 Processed 13/07/2023 843929815 Subham FINO PAYMENTS BANK LTD(608001)
516 MHOW MP-23-004-025-003/1121
(YASHAWANT NAGAR) 		1723004025NRG24080720230043659 08/07/2023 Sandeep 1723004025WL004487 Sandeep 00688 FINO0001001 1547 1547 Processed 13/07/2023 843929815 Sandeep STATE BANK OF INDIA(508548)
517 MHOW MP-23-004-025-003/1125
(YASHAWANT NAGAR) 		1723004025NRG24080720230043660 08/07/2023 Ajay Bariya 1723004025WL004487 Ajay Bariya 00688 FINO0001001 1547 1547 Processed 13/07/2023 843929815 AjayBariya FINO PAYMENTS BANK LTD(608001)
518 MHOW MP-23-004-025-003/1128
(YASHAWANT NAGAR) 		1723004025NRG24080720230043661 08/07/2023 Ramesh 1723004025WL004487 Ramesh 00688 FINO0001001 1547 1547 Processed 13/07/2023 843929815 Ramesh FINO PAYMENTS BANK LTD(608001)
519 MHOW MP-23-004-025-003/1133
(YASHAWANT NAGAR) 		1723004025NRG24080720230043662 08/07/2023 Kalusingh 1723004025WL004487 Kalusingh 00688 FINO0001001 1547 1547 Processed 13/07/2023 843929815 Kalusingh FINO PAYMENTS BANK LTD(608001)
520 MHOW MP-23-004-025-003/1136
(YASHAWANT NAGAR) 		1723004025NRG24080720230043663 08/07/2023 Durgesh 1723004025WL004487 Durgesh 00688 FINO0001001 1547 1547 Processed 13/07/2023 843929815 Durgesh FINO PAYMENTS BANK LTD(608001)
521 MHOW MP-23-004-025-003/1148
(YASHAWANT NAGAR) 		1723004025NRG24080720230043664 08/07/2023 Rehman 1723004025WL004487 Rehman 00688 FINO0001001 1547 1547 Processed 13/07/2023 843929815 Rehman FINO PAYMENTS BANK LTD(608001)
522 MHOW MP-23-004-036-002/101
(KHURDI) 		1723004036NRG24080720230043512 08/07/2023 rakesh 1723004036WL004478 rakesh 00688 FINO0001001 1105 1105 Processed 13/07/2023 843929815 rakesh FINO PAYMENTS BANK LTD(608001)
523 MHOW MP-23-004-036-002/121-B
(KHURDI) 		1723004036NRG24080720230043515 08/07/2023 ANIL 1723004036WL004478 ANIL 00688 FINO0001001 1105 1105 Processed 13/07/2023 843929815 ANIL FINO PAYMENTS BANK LTD(608001)
524 MHOW MP-23-004-036-002/144-B
(KHURDI) 		1723004036NRG24080720230043516 08/07/2023 PINKY 1723004036WL004478 PINKY 00688 FINO0001001 1105 1105 Processed 13/07/2023 843929815 PINKY FINO PAYMENTS BANK LTD(608001)
525 MHOW MP-23-004-036-002/171-B
(KHURDI) 		1723004036NRG24080720230043519 08/07/2023 SONU 1723004036WL004478 SONU 00688 FINO0001001 1105 1105 Processed 13/07/2023 843929815 SONU BANK OF INDIA(508505)
526 MHOW MP-23-004-036-002/253-A
(KHURDI) 		1723004036NRG24080720230043524 08/07/2023 SUNIL 1723004036WL004478 SUNIL 00688 FINO0001001 1105 1105 Processed 13/07/2023 843929815 SUNIL FINO PAYMENTS BANK LTD(608001)
527 MHOW MP-23-004-036-002/317-B
(KHURDI) 		1723004036NRG24080720230043528 08/07/2023 Kishor 1723004036WL004478 Kishor 00688 FINO0001001 1105 1105 Processed 13/07/2023 843929815 Kishor FINO PAYMENTS BANK LTD(608001)
528 MHOW MP-23-004-036-002/364
(KHURDI) 		1723004036NRG24080720230043538 08/07/2023 GANESH DOYDA 1723004036WL004478 GANESH DOYDA 00688 FINO0001001 1105 1105 Processed 13/07/2023 843929815 GANESHDOYDA FINO PAYMENTS BANK LTD(608001)
529 MHOW MP-23-004-036-002/578
(KHURDI) 		1723004036NRG24080720230043548 08/07/2023 Vijay 1723004036WL004478 Vijay 00688 FINO0001001 1105 1105 Processed 13/07/2023 843929815 Vijay FINO PAYMENTS BANK LTD(608001)
530 MHOW MP-23-004-036-002/579
(KHURDI) 		1723004036NRG24080720230043550 08/07/2023 Nilesh 1723004036WL004478 Nilesh 00688 FINO0001001 1105 1105 Processed 13/07/2023 843929815 Nilesh FINO PAYMENTS BANK LTD(608001)
531 MHOW MP-23-004-036-002/580
(KHURDI) 		1723004036NRG24080720230043551 08/07/2023 Shubham 1723004036WL004478 Shubham 00688 FINO0001001 1105 1105 Processed 13/07/2023 843929815 Shubham CENTRAL BANK OF INDIA(607115)
532 MHOW MP-23-004-036-002/66-A
(KHURDI) 		1723004036NRG24080720230043552 08/07/2023 Ajay 1723004036WL004478 Ajay 00688 FINO0001001 1105 1105 Processed 13/07/2023 843929815 Ajay FINO PAYMENTS BANK LTD(608001)
533 MHOW MP-23-004-036-002/66-A
(KHURDI) 		1723004036NRG24080720230043553 08/07/2023 Ajay 1723004036WL004478 Ajay 00688 FINO0001001 1105 1105 Processed 13/07/2023 843929815 Ajay BANK OF INDIA(508505)
534 MHOW MP-23-004-036-002/98-A
(KHURDI) 		1723004036NRG24080720230043565 08/07/2023 SITARAM 1723004036WL004478 SITARAM 00688 FINO0001001 1105 1105 Processed 13/07/2023 843929815 SITARAM FINO PAYMENTS BANK LTD(608001)
535 MHOW MP-23-004-036-002/98-A
(KHURDI) 		1723004036NRG24080720230043566 08/07/2023 SITARAM 1723004036WL004478 SITARAM 00688 FINO0001001 1105 1105 Processed 13/07/2023 843929815 SITARAM BANK OF INDIA(508505)
536 MHOW MP-23-004-038-001/11
(JAMKHURD) 		1723004078NRG24070720230043021 08/07/2023 Ramlal 1723004078WL004441 Ramlal 00688 FINO0001001 1326 1326 Processed 13/07/2023 843929815 Ramlal FINO PAYMENTS BANK LTD(608001)
537 MHOW MP-23-004-038-001/17
(JAMKHURD) 		1723004078NRG24070720230043026 08/07/2023 Anita 1723004078WL004441 Anita 00688 FINO0001001 1326 1326 Processed 13/07/2023 843929815 Anita FINO PAYMENTS BANK LTD(608001)
538 MHOW MP-23-004-038-001/228
(JAMKHURD) 		1723004078NRG24070720230043027 08/07/2023 Laxmi Bai 1723004078WL004441 Laxmi Bai 00688 FINO0001001 1326 1326 Processed 13/07/2023 843929815 LaxmiBai FINO PAYMENTS BANK LTD(608001)
539 MHOW MP-23-004-038-001/39
(JAMKHURD) 		1723004078NRG24070720230043028 08/07/2023 Antar Singh 1723004078WL004441 Antar Singh 00688 FINO0001001 1326 1326 Processed 13/07/2023 843929815 AntarSingh FINO PAYMENTS BANK LTD(608001)
540 MHOW MP-23-004-038-001/512
(JAMKHURD) 		1723004078NRG24070720230043029 08/07/2023 Ankit 1723004078WL004441 Ankit 00688 FINO0001001 1326 1326 Processed 13/07/2023 843929815 Ankit FINO PAYMENTS BANK LTD(608001)
541 MHOW MP-23-004-038-001/519
(JAMKHURD) 		1723004078NRG24070720230043030 08/07/2023 Asha 1723004078WL004441 Asha 00688 FINO0001001 1326 1326 Processed 13/07/2023 843929815 Asha FINO PAYMENTS BANK LTD(608001)
542 MHOW MP-23-004-038-004/31
(JAMKHURD) 		1723004038NRG24080720230043286 08/07/2023 Revalsingh 1723004038WL004457 Revalsingh 00688 FINO0001001 884 884 Processed 13/07/2023 843929815 Revalsingh BANK OF INDIA(508505)
543 MHOW MP-23-004-052-001/53
(MANGLYA) 		1723004078NRG24070720230043032 08/07/2023 Sunil 1723004078WL004441 Sunil 00688 FINO0001001 1326 1326 Processed 13/07/2023 843929815 Sunil FINO PAYMENTS BANK LTD(608001)
544 MHOW MP-23-004-052-001/54
(MANGLYA) 		1723004078NRG24070720230043033 08/07/2023 Jnaasingh 1723004078WL004441 Jnaasingh 00688 FINO0001001 1326 1326 Processed 13/07/2023 843929815 Jnaasingh FINO PAYMENTS BANK LTD(608001)
545 MHOW MP-23-004-052-001/633
(MANGLYA) 		1723004078NRG24070720230043034 08/07/2023 Tomar 1723004078WL004441 Tomar 00688 FINO0001001 1326 1326 Processed 13/07/2023 843929815 Tomar FINO PAYMENTS BANK LTD(608001)
546 MHOW MP-23-004-052-001/9
(MANGLYA) 		1723004078NRG24070720230043036 08/07/2023 Muralee 1723004078WL004441 Muralee 00688 FINO0001001 1326 1326 Processed 13/07/2023 843929815 Muralee FINO PAYMENTS BANK LTD(608001)
547 MHOW MP-23-004-053-002/125
(JAM BUJURG) 		1723004053NRG24080720230043670 08/07/2023 DULESINGH 1723004053WL004488 DULESINGH 00688 FINO0001001 1326 1326 Processed 13/07/2023 843929815 DULESINGH UNION BANK OF INDIA(508500)
548 MHOW MP-23-004-053-002/303
(JAM BUJURG) 		1723004053NRG24080720230043756 08/07/2023 Bhavasinh 1723004053WL004489 Bhavasinh 00688 FINO0001001 1326 1326 Processed 13/07/2023 843929815 Bhavasinh FINO PAYMENTS BANK LTD(608001)
549 MHOW MP-23-004-053-002/305
(JAM BUJURG) 		1723004053NRG24080720230043758 08/07/2023 RATANLAL 1723004053WL004489 RATANLAL 00688 FINO0001001 1326 1326 Processed 13/07/2023 843929815 RATANLAL FINO PAYMENTS BANK LTD(608001)
SubTotal 97019 97019
550 MHOW MP-23-004-025-003/1040-B
(YASHAWANT NAGAR) 		1723004025NRG24080720230043417 08/07/2023 GOPAL 1723004025WL004468 GOPAL 00688 FINO0001446 1547 1547 Processed 13/07/2023 843929815 GOPAL FINO PAYMENTS BANK LTD(608001)
551 MHOW MP-23-004-025-003/1044-A
(YASHAWANT NAGAR) 		1723004025NRG24080720230043418 08/07/2023 LOKESH 1723004025WL004468 LOKESH 00688 FINO0001446 1547 1547 Processed 13/07/2023 843929815 LOKESH FINO PAYMENTS BANK LTD(608001)
552 MHOW MP-23-004-025-003/1045
(YASHAWANT NAGAR) 		1723004025NRG24080720230043419 08/07/2023 AAKASH 1723004025WL004468 AAKASH 00688 FINO0001446 1547 1547 Processed 13/07/2023 843929815 AAKASH FINO PAYMENTS BANK LTD(608001)
553 MHOW MP-23-004-025-003/1046-D
(YASHAWANT NAGAR) 		1723004025NRG24080720230043420 08/07/2023 RAHUL 1723004025WL004468 RAHUL 00688 FINO0001446 1547 1547 Processed 13/07/2023 843929815 RAHUL FINO PAYMENTS BANK LTD(608001)
554 MHOW MP-23-004-025-003/1049-B
(YASHAWANT NAGAR) 		1723004025NRG24080720230043421 08/07/2023 KRISHANA 1723004025WL004468 KRISHANA 00688 FINO0001446 1547 1547 Processed 13/07/2023 843929815 KRISHANA FINO PAYMENTS BANK LTD(608001)
555 MHOW MP-23-004-025-003/1054-C
(YASHAWANT NAGAR) 		1723004025NRG24080720230043645 08/07/2023 DEEPEKA 1723004025WL004486 DEEPEKA 00688 FINO0001446 1547 1547 Processed 13/07/2023 843929815 DEEPEKA FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
556 MHOW MP-23-004-018-002/253
(AVLAI) 		1723004018NRG24070720230042787 08/07/2023 Chtar Singh 1723004018WL004407 Chtar Singh 00689 AUBL0002314 1326 1326 Processed 13/07/2023 843929815 ChtarSingh BANK OF BARODA(606985)
SubTotal 1326 1326
557 MHOW MP-23-004-018-002/253
(AVLAI) 		1723004018NRG24070720230042788 08/07/2023 Rekha Bai 1723004018WL004407 Rekha Bai 00689 AUBL0002318 1326 1326 Processed 13/07/2023 843929815 RekhaBai AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
558 MHOW MP-23-004-025-001/992
(YASHAWANT NAGAR) 		1723004025NRG24080720230043403 08/07/2023 SHREEKISHAN 1723004025WL004467 SHREEKISHAN 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843929815 SHREEKISHAN PUNJAB NATIONAL BANK(508568)
559 MHOW MP-23-004-025-001/993-C
(YASHAWANT NAGAR) 		1723004025NRG24080720230043405 08/07/2023 SANTOSH 1723004025WL004467 SANTOSH 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843929815 SANTOSH PUNJAB NATIONAL BANK(508568)
560 MHOW MP-23-004-025-001/993-D
(YASHAWANT NAGAR) 		1723004025NRG24080720230043406 08/07/2023 SUNIL 1723004025WL004467 SUNIL 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843929815 SUNIL UNION BANK OF INDIA(508500)
561 MHOW MP-23-004-025-001/994
(YASHAWANT NAGAR) 		1723004025NRG24080720230043407 08/07/2023 ASHINA 1723004025WL004467 ASHINA 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843929815 ASHINA STATE BANK OF INDIA(508548)
562 MHOW MP-23-004-025-003/1015-A
(YASHAWANT NAGAR) 		1723004025NRG24080720230043409 08/07/2023 SATTAR 1723004025WL004468 SATTAR 00691 IPOS0000001 1547 1547 Processed 13/07/2023 843929815 SATTAR STATE BANK OF INDIA(508548)
563 MHOW MP-23-004-025-003/1023-A
(YASHAWANT NAGAR) 		1723004025NRG24080720230043410 08/07/2023 RAKESH KALUSHING 1723004025WL004468 RAKESH KALUSHING 00691 IPOS0000001 1547 1547 Processed 13/07/2023 843929815 RAKESHKALUSHING NARMADA JHABUA GRAMIN BANK(508515)
564 MHOW MP-23-004-025-003/1023-C
(YASHAWANT NAGAR) 		1723004025NRG24080720230043411 08/07/2023 RAJAN JAGDIS 1723004025WL004468 RAJAN JAGDIS 00691 IPOS0000001 1547 1547 Processed 13/07/2023 843929815 RAJANJAGDIS CANARA BANK(508532)
565 MHOW MP-23-004-025-003/1024-C
(YASHAWANT NAGAR) 		1723004025NRG24080720230043412 08/07/2023 LOKESH MOHANLAL 1723004025WL004468 LOKESH MOHANLAL 00691 IPOS0000001 1547 1547 Processed 13/07/2023 843929815 LOKESHMOHANLAL BANK OF BARODA(606985)
566 MHOW MP-23-004-025-003/1025-A
(YASHAWANT NAGAR) 		1723004025NRG24080720230043413 08/07/2023 JITENDRA 1723004025WL004468 JITENDRA 00691 IPOS0000001 1547 1547 Processed 13/07/2023 843929815 JITENDRA CENTRAL BANK OF INDIA(607115)
567 MHOW MP-23-004-025-003/1027-D
(YASHAWANT NAGAR) 		1723004025NRG24080720230043414 08/07/2023 VIKASH 1723004025WL004468 VIKASH 00691 IPOS0000001 1547 1547 Processed 13/07/2023 843929815 VIKASH FINO PAYMENTS BANK LTD(608001)
568 MHOW MP-23-004-025-003/1032-B
(YASHAWANT NAGAR) 		1723004025NRG24080720230043415 08/07/2023 ATISH 1723004025WL004468 ATISH 00691 IPOS0000001 1547 1547 Processed 13/07/2023 843929815 ATISH CANARA BANK(508532)
569 MHOW MP-23-004-025-003/1038
(YASHAWANT NAGAR) 		1723004025NRG24080720230043416 08/07/2023 VIJAY 1723004025WL004468 VIJAY 00691 IPOS0000001 1547 1547 Processed 13/07/2023 843929815 VIJAY STATE BANK OF INDIA(508548)
570 MHOW MP-23-004-025-003/844-B
(YASHAWANT NAGAR) 		1723004025NRG24080720230043665 08/07/2023 ASHALAM 1723004025WL004487 ASHALAM 00691 IPOS0000001 1547 1547 Processed 13/07/2023 843929815 ASHALAM FINO PAYMENTS BANK LTD(608001)
571 MHOW MP-23-004-025-003/928-D
(YASHAWANT NAGAR) 		1723004025NRG24080720230043668 08/07/2023 RAMA SO KISHAN 1723004025WL004487 RAMA SO KISHAN 00691 IPOS0000001 1547 1547 Processed 13/07/2023 843929815 RAMASOKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
572 MHOW MP-23-004-025-003/938-C
(YASHAWANT NAGAR) 		1723004025NRG24080720230043448 08/07/2023 RAHUL BALRAM 1723004025WL004470 RAHUL BALRAM 00691 IPOS0000001 1547 1547 Processed 13/07/2023 843929815 RAHULBALRAM FINO PAYMENTS BANK LTD(608001)
573 MHOW MP-23-004-025-003/938-D
(YASHAWANT NAGAR) 		1723004025NRG24080720230043449 08/07/2023 ALKA RAHUL 1723004025WL004470 ALKA RAHUL 00691 IPOS0000001 1547 1547 Processed 13/07/2023 843929815 ALKARAHUL FINO PAYMENTS BANK LTD(608001)
574 MHOW MP-23-004-025-003/940-A
(YASHAWANT NAGAR) 		1723004025NRG24080720230043450 08/07/2023 DINESH BABULAL 1723004025WL004470 DINESH BABULAL 00691 IPOS0000001 1547 1547 Processed 13/07/2023 843929815 DINESHBABULAL INDIA POST PAYMENTS BANK LIMITED(508528)
575 MHOW MP-23-004-025-003/979
(YASHAWANT NAGAR) 		1723004025NRG24080720230043451 08/07/2023 SAWAN 1723004025WL004470 SAWAN 00691 IPOS0000001 1547 1547 Processed 13/07/2023 843929815 SAWAN FINO PAYMENTS BANK LTD(608001)
576 MHOW MP-23-004-025-003/979-C
(YASHAWANT NAGAR) 		1723004025NRG24080720230043452 08/07/2023 BADARI 1723004025WL004470 BADARI 00691 IPOS0000001 1547 1547 Processed 13/07/2023 843929815 BADARI INDIA POST PAYMENTS BANK LIMITED(508528)
577 MHOW MP-23-004-025-003/980-A
(YASHAWANT NAGAR) 		1723004025NRG24080720230043453 08/07/2023 PAYARALAL 1723004025WL004470 PAYARALAL 00691 IPOS0000001 1547 1547 Processed 13/07/2023 843929815 PAYARALAL BANK OF INDIA(508505)
578 MHOW MP-23-004-025-003/980-A
(YASHAWANT NAGAR) 		1723004025NRG24080720230043454 08/07/2023 PAYARALAL 1723004025WL004470 PAYARALAL 00691 IPOS0000001 1547 1547 Processed 13/07/2023 843929815 PAYARALAL BANK OF INDIA(508505)
579 MHOW MP-23-004-025-003/984-D
(YASHAWANT NAGAR) 		1723004025NRG24080720230043455 08/07/2023 GOKUL 1723004025WL004470 GOKUL 00691 IPOS0000001 1547 1547 Processed 13/07/2023 843929815 GOKUL FINO PAYMENTS BANK LTD(608001)
580 MHOW MP-23-004-025-003/987-A
(YASHAWANT NAGAR) 		1723004025NRG24080720230043456 08/07/2023 SAKARAM 1723004025WL004470 SAKARAM 00691 IPOS0000001 1547 1547 Processed 13/07/2023 843929815 SAKARAM STATE BANK OF INDIA(508548)
581 MHOW MP-23-004-025-003/988-C
(YASHAWANT NAGAR) 		1723004025NRG24080720230043457 08/07/2023 SHAYAMLAL 1723004025WL004470 SHAYAMLAL 00691 IPOS0000001 1547 1547 Processed 13/07/2023 843929815 SHAYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
582 MHOW MP-23-004-025-003/991
(YASHAWANT NAGAR) 		1723004025NRG24080720230043458 08/07/2023 RAJA 1723004025WL004470 RAJA 00691 IPOS0000001 1547 1547 Processed 13/07/2023 843929815 RAJA BANK OF MAHARASHTRA(607387)
583 MHOW MP-23-004-025-003/995-A
(YASHAWANT NAGAR) 		1723004025NRG24080720230043459 08/07/2023 LAKHAMAN 1723004025WL004470 LAKHAMAN 00691 IPOS0000001 1547 1547 Processed 13/07/2023 843929815 LAKHAMAN BANK OF INDIA(508505)
584 MHOW MP-23-004-025-003/996
(YASHAWANT NAGAR) 		1723004025NRG24080720230043460 08/07/2023 LAKHAN 1723004025WL004470 LAKHAN 00691 IPOS0000001 1547 1547 Processed 13/07/2023 843929815 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
585 MHOW MP-23-004-034-001/85
(NAHARKHEDI) 		1723004034NRG24070720230042932 08/07/2023 Hiralal 1723004034WL004436 Hiralal 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843929815 Hiralal BANK OF INDIA(508505)
586 MHOW MP-23-004-037-001/2-D
(CHHAPARIYA) 		1723004037NRG24060720230042045 08/07/2023 SEVANTIBAI 1723004037WL004343 SEVANTIBAI 00691 IPOS0000001 1326 1326 Processed 13/07/2023 843929815 SEVANTIBAI CANARA BANK(508532)
SubTotal 43537 43537
587 MHOW MP-23-004-053-001/70
(JAM BUJURG) 		1723004053NRG24080720230043784 08/07/2023 tulsa bhawarsingh dabar 1723004053WL004490 tulsa bhawarsingh dabar 00697 BKID0MG0434 1326 1326 Processed 13/07/2023 843929815 tulsabhawarsinghdabar NARMADA JHABUA GRAMIN BANK(508515)
588 MHOW MP-23-004-070-001/408
(NANDED) 		1723004070NRG24080720230043619 08/07/2023 MRS REENA 1723004070WL004481 MRS REENA 00697 BKID0MG0434 1326 1326 Processed 13/07/2023 843929815 MRSREENA UNION BANK OF INDIA(508500)
SubTotal 2652 2652
589 MHOW MP-23-004-026-003/252
(RAJPURA KUTI) 		1723004026NRG24070720230042762 08/07/2023 rajendra 1723004026WL004406 rajendra 00697 BKID0MG0445 1326 1326 Processed 13/07/2023 843929815 rajendra BANK OF INDIA(508505)
SubTotal 1326 1326
590 MHOW MP-23-004-010-001/1005
(BHATKHEDI) 		1723004010NRG24080720230043624 08/07/2023 pooja 1723004010WL004482 pooja 00697 BKID0MG0452 1326 1326 Processed 13/07/2023 843929815 pooja NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 727753 727753

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_080723APB_FTO_155007 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 7956
2 MHOW MP1723004_080723APB_FTO_155007 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 2652
3 MHOW MP1723004_080723APB_FTO_155007 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 29614
4 MHOW MP1723004_080723APB_FTO_155007 Bank of Baroda BARB0PITHAM PITHAMPUR 2431
5 MHOW MP1723004_080723APB_FTO_155007 Bank of India BKID0005569 KHORDA 15028
6 MHOW MP1723004_080723APB_FTO_155007 Bank of India BKID0008816 MHOW 11934
7 MHOW MP1723004_080723APB_FTO_155007 Bank of India BKID0008830 BADGONDA 184977
8 MHOW MP1723004_080723APB_FTO_155007 Bank of India BKID0008830 Badgonga 1105
9 MHOW MP1723004_080723APB_FTO_155007 Bank of India BKID0008831 DHARNAKA 15691
10 MHOW MP1723004_080723APB_FTO_155007 Bank of India BKID0008839 MANPUR 41106
11 MHOW MP1723004_080723APB_FTO_155007 Bank of India BKID0008852 KHURDA 28730
12 MHOW MP1723004_080723APB_FTO_155007 Bank of India BKID0008867 Dongergaon 2431
13 MHOW MP1723004_080723APB_FTO_155007 Bank of India BKID0009816 PITAMPUR I E 1326
14 MHOW MP1723004_080723APB_FTO_155007 Bank of Maharastra MAHB0000660 KODARIA 13260
15 MHOW MP1723004_080723APB_FTO_155007 Bank of Maharastra MAHB0000670 HASSALPUR 8619
16 MHOW MP1723004_080723APB_FTO_155007 Canara Bank CNRB0003353 PITHAMPUR 1326
17 MHOW MP1723004_080723APB_FTO_155007 Central Bank Of India CBIN0280766 MHOW 12376
18 MHOW MP1723004_080723APB_FTO_155007 Central Bank Of India CBIN0281298 GAWLI PALASIA 13039
19 MHOW MP1723004_080723APB_FTO_155007 Central Bank Of India CBIN0281856 MANPUR 57460
20 MHOW MP1723004_080723APB_FTO_155007 Central Bank Of India CBIN0283960 PITHAMPUR 2652
21 MHOW MP1723004_080723APB_FTO_155007 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 5525
22 MHOW MP1723004_080723APB_FTO_155007 HDFC bank HDFC0001291 PITHAMPUR,DIST DHAR 1105
23 MHOW MP1723004_080723APB_FTO_155007 IDBI Bank IBKL0000053 MHOW 2210
24 MHOW MP1723004_080723APB_FTO_155007 ICICI BANK ICIC0001532 PITHAMPUR MADHYA PRADESH 1105
25 MHOW MP1723004_080723APB_FTO_155007 ICICI BANK ICIC0003108 RAJPURA KUTI 2652
26 MHOW MP1723004_080723APB_FTO_155007 ICICI BANK ICIC0003109 KAMADPUR 2210
27 MHOW MP1723004_080723APB_FTO_155007 Indian Bank IDIB000P174 PITHAMPUR 2652
28 MHOW MP1723004_080723APB_FTO_155007 Punjab & Sind Bank PSIB0021155 Pithampur 1326
29 MHOW MP1723004_080723APB_FTO_155007 Punjab National Bank PUNB0032100 MHOW CANTT. 6188
30 MHOW MP1723004_080723APB_FTO_155007 Punjab National Bank PUNB0321000 MAWA 884
31 MHOW MP1723004_080723APB_FTO_155007 Punjab National Bank PUNB0683200 MANPUR INDORE MP 5525
32 MHOW MP1723004_080723APB_FTO_155007 State Bank of India SBIN0004567 HARSOLA 1326
33 MHOW MP1723004_080723APB_FTO_155007 State Bank of India SBIN0007696 JAMLI VB 46631
34 MHOW MP1723004_080723APB_FTO_155007 State Bank of India SBIN0008283 PITHAMPUR 6409
35 MHOW MP1723004_080723APB_FTO_155007 State Bank of India SBIN0010800 MHOW 1326
36 MHOW MP1723004_080723APB_FTO_155007 State Bank of India SBIN0030023 TOWN HALL, MHOW 10608
37 MHOW MP1723004_080723APB_FTO_155007 State Bank of India SBIN0030254 CHORAL 5525
38 MHOW MP1723004_080723APB_FTO_155007 UCO Bank UCBA0002247 PITHAMPUR 1105
39 MHOW MP1723004_080723APB_FTO_155007 Union Bank of India UBIN0536270 MHOW 5304
40 MHOW MP1723004_080723APB_FTO_155007 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 1326
41 MHOW MP1723004_080723APB_FTO_155007 Union Bank of India UBIN0914070 Kodariya 5304
42 MHOW MP1723004_080723APB_FTO_155007 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 97019
43 MHOW MP1723004_080723APB_FTO_155007 Fino Payments Bank Ltd FINO0001446 MP RO 9282
44 MHOW MP1723004_080723APB_FTO_155007 AU Small Finance Bank Limited AUBL0002314 INDORE-BHANWAR KUAN ROAD 1326
45 MHOW MP1723004_080723APB_FTO_155007 AU Small Finance Bank Limited AUBL0002318 PITHAMPUR-SANSKAR VALLEY 1326
46 MHOW MP1723004_080723APB_FTO_155007 India Post Payments Bank IPOS0000001 Indore 43537
47 MHOW MP1723004_080723APB_FTO_155007 Madhya Pradesh Gramin Bank BKID0MG0434 Mhow 2652
48 MHOW MP1723004_080723APB_FTO_155007 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 1326
49 MHOW MP1723004_080723APB_FTO_155007 Madhya Pradesh Gramin Bank BKID0MG0452 Mhowgoan 1326

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