Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:30:18 AM 
Back  

FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_190923APB_FTO_274825
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MHOW MP-23-004-051-001/10-A
(BASIPIPRI) 		1723004051NRG24190920230088406 19/09/2023 MANISH 1723004051WL009550 MANISH 00032 UTIB0000568 884 884 Processed 10/11/2023 309492651 MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
2 MHOW MP-23-004-021-001/228
(KAMADPUR) 		1723004021NRG24190920230088181 19/09/2023 ramesh 1723004021WL009510 ramesh 00045 BARB0MHOWXX 1326 1326 Processed 10/11/2023 309492651 ramesh BANK OF BARODA(606985)
3 MHOW MP-23-004-021-001/228
(KAMADPUR) 		1723004021NRG24190920230088167 19/09/2023 SACHIN 1723004021WL009509 SACHIN 00045 BARB0MHOWXX 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 MHOW MP-23-004-021-001/228-B
(KAMADPUR) 		1723004021NRG24190920230088183 19/09/2023 kapil dethliya 1723004021WL009510 kapil dethliya 00045 BARB0MHOWXX 1326 1326 Processed 10/11/2023 309492651 kapildethliya ICICI BANK LTD(508534)
5 MHOW MP-23-004-021-001/228-B
(KAMADPUR) 		1723004021NRG24190920230088182 19/09/2023 kapil dethliya 1723004021WL009510 kapil dethliya 00045 BARB0MHOWXX 1326 1326 Processed 10/11/2023 309492651 kapildethliya AIRTEL PAYMENTS BANK LIMITED(990288)
6 MHOW MP-23-004-021-001/228-B
(KAMADPUR) 		1723004021NRG24190920230088184 19/09/2023 kapil dethliya 1723004021WL009510 kapil dethliya 00045 BARB0MHOWXX 1326 1326 Processed 10/11/2023 309492651 kapildethliya BANK OF BARODA(606985)
7 MHOW MP-23-004-021-001/639-A
(KAMADPUR) 		1723004021NRG24190920230088192 19/09/2023 PINKI 1723004021WL009510 PINKI 00045 BARB0MHOWXX 1326 1326 Processed 10/11/2023 309492651 PINKI UNION BANK OF INDIA(508500)
8 MHOW MP-23-004-021-001/639-A
(KAMADPUR) 		1723004021NRG24190920230088176 19/09/2023 PINKI 1723004021WL009509 PINKI 00045 BARB0MHOWXX 1326 1326 Processed 10/11/2023 309492651 PINKI ICICI BANK LTD(508534)
9 MHOW MP-23-004-021-001/687
(KAMADPUR) 		1723004021NRG24190920230088199 19/09/2023 APURVA MUKATI 1723004021WL009510 APURVA MUKATI 00045 BARB0MHOWXX 1326 1326 Processed 10/11/2023 309492651 APURVAMUKATI ICICI BANK LTD(508534)
10 MHOW MP-23-004-021-001/687
(KAMADPUR) 		1723004021NRG24190920230088198 19/09/2023 SUMIT MUKATI 1723004021WL009510 SUMIT MUKATI 00045 BARB0MHOWXX 1326 1326 Processed 10/11/2023 309492651 SUMITMUKATI ICICI BANK LTD(508534)
11 MHOW MP-23-004-021-001/687-A
(KAMADPUR) 		1723004021NRG24190920230088201 19/09/2023 KAVITA 1723004021WL009510 KAVITA 00045 BARB0MHOWXX 1326 1326 Processed 10/11/2023 309492651 KAVITA ICICI BANK LTD(508534)
12 MHOW MP-23-004-021-002/88
(KAMADPUR) 		1723004021NRG24190920230088178 19/09/2023 JASVANT SINGH 1723004021WL009509 JASVANT SINGH 00045 BARB0MHOWXX 1326 1326 Processed 10/11/2023 309492651 JASVANTSINGH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
13 MHOW MP-23-004-037-001/128-C
(CHHAPARIYA) 		1723004037NRG24180920230088054 19/09/2023 Sunil 1723004037WL009494 Sunil 00045 BARB0MHOWXX 1326 1326 Processed 11/11/2023 309492651 Sunil BANK OF INDIA(508505)
14 MHOW MP-23-004-053-001/163
(JAM BUJURG) 		1723004053NRG24190920230088424 19/09/2023 ganpat 1723004053WL009553 ganpat 00045 BARB0MHOWXX 1326 1326 Processed 10/11/2023 309492651 ganpat FINO PAYMENTS BANK LTD(608001)
15 MHOW MP-23-004-053-001/165
(JAM BUJURG) 		1723004053NRG24190920230088425 19/09/2023 TILOR JASRATH 1723004053WL009553 TILOR JASRATH 00045 BARB0MHOWXX 1326 1326 Processed 10/11/2023 309492651 TILORJASRATH FINO PAYMENTS BANK LTD(608001)
16 MHOW MP-23-004-053-001/189
(JAM BUJURG) 		1723004053NRG24190920230088430 19/09/2023 Shankar 1723004053WL009553 Shankar 00045 BARB0MHOWXX 1326 1326 Processed 10/11/2023 309492651 Shankar FINO PAYMENTS BANK LTD(608001)
17 MHOW MP-23-004-053-001/200
(JAM BUJURG) 		1723004053NRG24190920230088435 19/09/2023 Jeevan 1723004053WL009553 Jeevan 00045 BARB0MHOWXX 1326 1326 Processed 10/11/2023 309492651 Jeevan BANK OF BARODA(606985)
18 MHOW MP-23-004-053-001/80
(JAM BUJURG) 		1723004053NRG24190920230088456 19/09/2023 SOHAN SINGH 1723004053WL009553 SOHAN SINGH 00045 BARB0MHOWXX 1326 1326 Processed 10/11/2023 309492651 SOHANSINGH BANK OF BARODA(606985)
SubTotal 22542 22542
19 MHOW MP-23-004-053-001/201
(JAM BUJURG) 		1723004053NRG24190920230088436 19/09/2023 Akash 1723004053WL009553 Akash 00045 BARB0RAUIND 1326 1326 Processed 10/11/2023 309492651 Akash FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
20 MHOW MP-23-004-034-001/87
(NAHARKHEDI) 		1723004034NRG24190920230088225 19/09/2023 Hariram Gendalal 1723004034WL009515 Hariram Gendalal 00048 BKID0005569 1326 1326 Processed 10/11/2023 309492651 HariramGendalal CENTRAL BANK OF INDIA(607115)
21 MHOW MP-23-004-037-001/128-C
(CHHAPARIYA) 		1723004037NRG24180920230088053 19/09/2023 Bhagvanti Bai 1723004037WL009494 Bhagvanti Bai 00048 BKID0005569 1326 1326 Processed 11/11/2023 309492651 BhagvantiBai BANK OF INDIA(508505)
22 MHOW MP-23-004-037-001/61-C
(CHHAPARIYA) 		1723004037NRG24180920230088044 19/09/2023 Ankit 1723004037WL009492 Ankit 00048 BKID0005569 1326 1326 Processed 11/11/2023 309492651 Ankit BANK OF INDIA(508505)
SubTotal 3978 3978
23 MHOW MP-23-004-070-001/183
(NANDED) 		1723004000NRG24190920230088215 19/09/2023 MAYA 1723004WL009514 MAYA 00048 BKID0008816 1105 1105 Processed 11/11/2023 309492651 MAYA BANK OF INDIA(508505)
SubTotal 1105 1105
24 MHOW MP-23-004-059-001/472
(JOSHI GURADIYA) 		1723004059NRG24190920230088486 19/09/2023 NIRMALA 1723004059WL009555 NIRMALA 00048 BKID0008824 1326 1326 Processed 11/11/2023 309492651 NIRMALA BANK OF INDIA(508505)
25 MHOW MP-23-004-059-001/510
(JOSHI GURADIYA) 		1723004059NRG24190920230088487 19/09/2023 KESHAV 1723004059WL009555 KESHAV 00048 BKID0008824 1326 1326 Processed 11/11/2023 309492651 KESHAV BANK OF INDIA(508505)
26 MHOW MP-23-004-059-001/553
(JOSHI GURADIYA) 		1723004059NRG24190920230088488 19/09/2023 GHANSHYAM HIRALAL 1723004059WL009555 GHANSHYAM HIRALAL 00048 BKID0008824 1326 1326 Processed 11/11/2023 309492651 GHANSHYAMHIRALAL BANK OF INDIA(508505)
SubTotal 3978 3978
27 MHOW MP-23-004-038-002/103
(JAMKHURD) 		1723004038NRG24190920230088249 19/09/2023 govind babulal 1723004038WL009520 govind babulal 00048 BKID0008830 884 884 Processed 10/11/2023 309492651 govindbabulal AXIS BANK(607153)
28 MHOW MP-23-004-038-002/87
(JAMKHURD) 		1723004038NRG24190920230088252 19/09/2023 Keilash 1723004038WL009520 Keilash 00048 BKID0008830 1326 1326 Processed 11/11/2023 309492651 Keilash BANK OF INDIA(508505)
29 MHOW MP-23-004-038-004/135
(JAMKHURD) 		1723004038NRG24190920230088255 19/09/2023 Subhash 1723004038WL009520 Subhash 00048 BKID0008830 1326 1326 Processed 11/11/2023 309492651 Subhash BANK OF INDIA(508505)
30 MHOW MP-23-004-038-004/135
(JAMKHURD) 		1723004038NRG24190920230088254 19/09/2023 Subhash 1723004038WL009520 Subhash 00048 BKID0008830 1326 1326 Processed 11/11/2023 309492651 Subhash BANK OF INDIA(508505)
31 MHOW MP-23-004-038-004/605
(JAMKHURD) 		1723004038NRG24190920230088257 19/09/2023 suresh 1723004038WL009520 suresh 00048 BKID0008830 442 442 Processed 10/11/2023 309492651 suresh IDFC BANK LIMITED(608117)
32 MHOW MP-23-004-039-001/4
(MENDH) 		1723004039NRG24190920230088372 19/09/2023 JITENDRA 1723004039WL009548 JITENDRA 00048 BKID0008830 1326 1326 Processed 10/11/2023 309492651 JITENDRA STATE BANK OF INDIA(508548)
33 MHOW MP-23-004-039-001/4
(MENDH) 		1723004039NRG24190920230088371 19/09/2023 sayra bai 1723004039WL009548 sayra bai 00048 BKID0008830 1326 1326 Processed 11/11/2023 309492651 sayrabai BANK OF INDIA(508505)
34 MHOW MP-23-004-039-002/165
(MENDH) 		1723004039NRG24190920230088375 19/09/2023 MISHRILAL RAJARAM 1723004039WL009548 MISHRILAL RAJARAM 00048 BKID0008830 1326 1326 Processed 10/11/2023 309492651 MISHRILALRAJARAM CENTRAL BANK OF INDIA(607115)
35 MHOW MP-23-004-039-002/299
(MENDH) 		1723004039NRG24190920230088378 19/09/2023 PARMAL 1723004039WL009548 PARMAL 00048 BKID0008830 1326 1326 Processed 11/11/2023 309492651 PARMAL BANK OF INDIA(508505)
36 MHOW MP-23-004-039-002/299
(MENDH) 		1723004039NRG24190920230088377 19/09/2023 sukhram tulsiram 1723004039WL009548 sukhram tulsiram 00048 BKID0008830 1326 1326 Processed 10/11/2023 309492651 sukhramtulsiram INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
37 MHOW MP-23-004-039-002/360
(MENDH) 		1723004039NRG24190920230088379 19/09/2023 sapan kumar 1723004039WL009548 sapan kumar 00048 BKID0008830 1326 1326 Processed 11/11/2023 309492651 sapankumar BANK OF INDIA(508505)
38 MHOW MP-23-004-039-002/5
(MENDH) 		1723004039NRG24190920230088380 19/09/2023 babulal 1723004039WL009548 babulal 00048 BKID0008830 1326 1326 Processed 10/11/2023 309492651 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
39 MHOW MP-23-004-039-002/5-A
(MENDH) 		1723004039NRG24190920230088381 19/09/2023 SAPNA LAXMAN 1723004039WL009548 SAPNA LAXMAN 00048 BKID0008830 1326 1326 Processed 11/11/2023 309492651 SAPNALAXMAN BANK OF INDIA(508505)
40 MHOW MP-23-004-039-003/257
(MENDH) 		1723004039NRG24190920230088390 19/09/2023 jani bai bhavsingh 1723004039WL009548 jani bai bhavsingh 00048 BKID0008830 1326 1326 Processed 10/11/2023 309492651 janibaibhavsingh FINO PAYMENTS BANK LTD(608001)
41 MHOW MP-23-004-039-003/81
(MENDH) 		1723004039NRG24190920230088403 19/09/2023 DINESH AMARSINGH 1723004039WL009548 DINESH AMARSINGH 00048 BKID0008830 1326 1326 Processed 11/11/2023 309492651 DINESHAMARSINGH BANK OF INDIA(508505)
42 MHOW MP-23-004-039-003/88
(MENDH) 		1723004039NRG24190920230088404 19/09/2023 Sangria dharmendra 1723004039WL009548 Sangria dharmendra 00048 BKID0008830 1326 1326 Processed 10/11/2023 309492651 Sangriadharmendra FINO PAYMENTS BANK LTD(608001)
43 MHOW MP-23-004-040-001/47
(BADGONDA) 		1723004040NRG24190920230088505 19/09/2023 HAJARILAL NANURAM 1723004040WL009560 HAJARILAL NANURAM 00048 BKID0008830 1326 1326 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
44 MHOW MP-23-004-040-001/47
(BADGONDA) 		1723004040NRG24190920230088506 19/09/2023 ramkanyabai hajarilal 1723004040WL009560 ramkanyabai hajarilal 00048 BKID0008830 1326 1326 Processed 11/11/2023 309492651 ramkanyabaihajarilal BANK OF INDIA(508505)
45 MHOW MP-23-004-040-003/352
(BADGONDA) 		1723004040NRG24190920230088347 19/09/2023 rajeshwar santosh jat 1723004040WL009542 rajeshwar santosh jat 00048 BKID0008830 1326 1326 Processed 10/11/2023 309492651 rajeshwarsantoshjat INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
46 MHOW MP-23-004-040-003/386
(BADGONDA) 		1723004040NRG24190920230088349 19/09/2023 ARVIND LAXMAN 1723004040WL009542 ARVIND LAXMAN 00048 BKID0008830 1326 1326 Processed 11/11/2023 309492651 ARVINDLAXMAN BANK OF INDIA(508505)
47 MHOW MP-23-004-040-003/386
(BADGONDA) 		1723004040NRG24190920230088348 19/09/2023 ARVIND LAXMAN 1723004040WL009542 ARVIND LAXMAN 00048 BKID0008830 1326 1326 Processed 11/11/2023 309492651 ARVINDLAXMAN BANK OF INDIA(508505)
48 MHOW MP-23-004-040-003/545
(BADGONDA) 		1723004040NRG24190920230088351 19/09/2023 gopal makhanlal choudhai 1723004040WL009542 gopal makhanlal choudhai 00048 BKID0008830 1326 1326 Processed 11/11/2023 309492651 gopalmakhanlalchoudhai BANK OF INDIA(508505)
49 MHOW MP-23-004-040-003/545
(BADGONDA) 		1723004040NRG24190920230088350 19/09/2023 makhanlal khati hariram 1723004040WL009542 makhanlal khati hariram 00048 BKID0008830 1326 1326 Processed 10/11/2023 309492651 makhanlalkhatihariram INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
50 MHOW MP-23-004-051-001/152
(BASIPIPRI) 		1723004051NRG24190920230088408 19/09/2023 MAHESH 1723004051WL009550 MAHESH 00048 BKID0008830 884 884 Processed 11/11/2023 309492651 MAHESH BANK OF INDIA(508505)
51 MHOW MP-23-004-051-001/152
(BASIPIPRI) 		1723004051NRG24190920230088407 19/09/2023 MAHESH 1723004051WL009550 MAHESH 00048 BKID0008830 884 884 Processed 10/11/2023 309492651 MAHESH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
52 MHOW MP-23-004-051-001/153
(BASIPIPRI) 		1723004051NRG24190920230088409 19/09/2023 kailash gotu 1723004051WL009550 kailash gotu 00048 BKID0008830 884 884 Processed 11/11/2023 309492651 kailashgotu BANK OF INDIA(508505)
53 MHOW MP-23-004-051-001/153
(BASIPIPRI) 		1723004051NRG24190920230088410 19/09/2023 rumabai 1723004051WL009550 rumabai 00048 BKID0008830 884 884 Processed 11/11/2023 309492651 rumabai BANK OF INDIA(508505)
54 MHOW MP-23-004-051-001/7-A
(BASIPIPRI) 		1723004051NRG24190920230088412 19/09/2023 LAXMIBAI 1723004051WL009550 LAXMIBAI 00048 BKID0008830 884 884 Processed 10/11/2023 309492651 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
55 MHOW MP-23-004-051-001/9-A
(BASIPIPRI) 		1723004051NRG24190920230088413 19/09/2023 REKHA GINAVA 1723004051WL009550 REKHA GINAVA 00048 BKID0008830 884 884 Processed 11/11/2023 309492651 REKHAGINAVA BANK OF INDIA(508505)
56 MHOW MP-23-004-052-002/206
(MANGLYA) 		1723004052NRG24190920230088546 19/09/2023 Bablu Sitaram 1723004052WL009577 Bablu Sitaram 00048 BKID0008830 1326 1326 Processed 10/11/2023 309492651 BabluSitaram INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
57 MHOW MP-23-004-052-002/373
(MANGLYA) 		1723004052NRG24190920230088551 19/09/2023 Krishna Vishnu Bargat 1723004052WL009581 Krishna Vishnu Bargat 00048 BKID0008830 1326 1326 Processed 10/11/2023 309492651 KrishnaVishnuBargat UNION BANK OF INDIA(508500)
58 MHOW MP-23-004-052-002/41
(MANGLYA) 		1723004052NRG24190920230088548 19/09/2023 Ramchandra Umrao 1723004052WL009579 Ramchandra Umrao 00048 BKID0008830 1326 1326 Processed 10/11/2023 309492651 RamchandraUmrao NARMADA JHABUA GRAMIN BANK(508515)
59 MHOW MP-23-004-053-001/142
(JAM BUJURG) 		1723004053NRG24190920230088419 19/09/2023 ganpat navalsingh 1723004053WL009553 ganpat navalsingh 00048 BKID0008830 1326 1326 Processed 11/11/2023 309492651 ganpatnavalsingh BANK OF INDIA(508505)
60 MHOW MP-23-004-053-001/149
(JAM BUJURG) 		1723004053NRG24190920230088420 19/09/2023 hariram ramesh 1723004053WL009553 hariram ramesh 00048 BKID0008830 1326 1326 Processed 11/11/2023 309492651 hariramramesh BANK OF INDIA(508505)
61 MHOW MP-23-004-053-001/15
(JAM BUJURG) 		1723004053NRG24190920230088421 19/09/2023 devkran 1723004053WL009553 devkran 00048 BKID0008830 1326 1326 Processed 10/11/2023 309492651 devkran FINO PAYMENTS BANK LTD(608001)
62 MHOW MP-23-004-053-001/19
(JAM BUJURG) 		1723004053NRG24190920230088431 19/09/2023 ROOPESH BHAWSINGH 1723004053WL009553 ROOPESH BHAWSINGH 00048 BKID0008830 1326 1326 Processed 10/11/2023 309492651 ROOPESHBHAWSINGH FINO PAYMENTS BANK LTD(608001)
63 MHOW MP-23-004-053-001/194
(JAM BUJURG) 		1723004053NRG24190920230088433 19/09/2023 VIKASH BHIMSINGH 1723004053WL009553 VIKASH BHIMSINGH 00048 BKID0008830 1326 1326 Processed 10/11/2023 309492651 VIKASHBHIMSINGH FINO PAYMENTS BANK LTD(608001)
64 MHOW MP-23-004-053-001/2
(JAM BUJURG) 		1723004053NRG24190920230088434 19/09/2023 leela bai 1723004053WL009553 leela bai 00048 BKID0008830 1326 1326 Processed 10/11/2023 309492651 leelabai FINO PAYMENTS BANK LTD(608001)
65 MHOW MP-23-004-053-001/219
(JAM BUJURG) 		1723004053NRG24190920230088438 19/09/2023 RAVITA 1723004053WL009553 RAVITA 00048 BKID0008830 1326 1326 Processed 10/11/2023 309492651 RAVITA FINO PAYMENTS BANK LTD(608001)
66 MHOW MP-23-004-053-001/30
(JAM BUJURG) 		1723004053NRG24190920230088440 19/09/2023 kasiram ambaram 1723004053WL009553 kasiram ambaram 00048 BKID0008830 884 884 Processed 11/11/2023 309492651 kasiramambaram BANK OF INDIA(508505)
67 MHOW MP-23-004-053-001/35
(JAM BUJURG) 		1723004053NRG24190920230088442 19/09/2023 sajmal sajraj 1723004053WL009553 sajmal sajraj 00048 BKID0008830 1326 1326 Processed 10/11/2023 309492651 sajmalsajraj FINO PAYMENTS BANK LTD(608001)
68 MHOW MP-23-004-053-001/4
(JAM BUJURG) 		1723004053NRG24190920230088443 19/09/2023 DEPAL 1723004053WL009553 DEPAL 00048 BKID0008830 1326 1326 Processed 10/11/2023 309492651 DEPAL FINO PAYMENTS BANK LTD(608001)
69 MHOW MP-23-004-053-001/42
(JAM BUJURG) 		1723004053NRG24190920230088444 19/09/2023 champalal 1723004053WL009553 champalal 00048 BKID0008830 1326 1326 Processed 10/11/2023 309492651 champalal FINO PAYMENTS BANK LTD(608001)
70 MHOW MP-23-004-053-001/46
(JAM BUJURG) 		1723004053NRG24190920230088445 19/09/2023 nirbhay ghansingh 1723004053WL009553 nirbhay ghansingh 00048 BKID0008830 1326 1326 Processed 10/11/2023 309492651 nirbhayghansingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
71 MHOW MP-23-004-053-001/48
(JAM BUJURG) 		1723004053NRG24190920230088446 19/09/2023 RAMDAS 1723004053WL009553 RAMDAS 00048 BKID0008830 1326 1326 Processed 10/11/2023 309492651 RAMDAS FINO PAYMENTS BANK LTD(608001)
72 MHOW MP-23-004-053-001/49
(JAM BUJURG) 		1723004053NRG24190920230088447 19/09/2023 shantilal 1723004053WL009553 shantilal 00048 BKID0008830 1326 1326 Processed 11/11/2023 309492651 shantilal BANK OF INDIA(508505)
73 MHOW MP-23-004-053-001/52
(JAM BUJURG) 		1723004053NRG24190920230088448 19/09/2023 dhansingh raysingh 1723004053WL009553 dhansingh raysingh 00048 BKID0008830 1326 1326 Processed 10/11/2023 309492651 dhansinghraysingh INDIA POST PAYMENTS BANK LIMITED(508528)
74 MHOW MP-23-004-053-001/54
(JAM BUJURG) 		1723004053NRG24190920230088449 19/09/2023 gulabsingh mangilal 1723004053WL009553 gulabsingh mangilal 00048 BKID0008830 1326 1326 Processed 10/11/2023 309492651 gulabsinghmangilal FINO PAYMENTS BANK LTD(608001)
75 MHOW MP-23-004-053-001/55
(JAM BUJURG) 		1723004053NRG24190920230088450 19/09/2023 premsingh mangilal 1723004053WL009553 premsingh mangilal 00048 BKID0008830 1326 1326 Processed 10/11/2023 309492651 premsinghmangilal BANK OF BARODA(606985)
76 MHOW MP-23-004-053-001/61
(JAM BUJURG) 		1723004053NRG24190920230088452 19/09/2023 devka opadamsingh 1723004053WL009553 devka opadamsingh 00048 BKID0008830 1326 1326 Processed 10/11/2023 309492651 devkaopadamsingh FINO PAYMENTS BANK LTD(608001)
77 MHOW MP-23-004-053-001/62
(JAM BUJURG) 		1723004053NRG24190920230088453 19/09/2023 RAMPRASAD ratan lal 1723004053WL009553 RAMPRASAD ratan lal 00048 BKID0008830 1326 1326 Processed 10/11/2023 309492651 RAMPRASADratanlal FINO PAYMENTS BANK LTD(608001)
78 MHOW MP-23-004-053-001/79
(JAM BUJURG) 		1723004053NRG24190920230088455 19/09/2023 shanta bai 1723004053WL009553 shanta bai 00048 BKID0008830 1326 1326 Processed 11/11/2023 309492651 shantabai BANK OF INDIA(508505)
79 MHOW MP-23-004-053-001/9
(JAM BUJURG) 		1723004053NRG24190920230088458 19/09/2023 Santosh 1723004053WL009553 Santosh 00048 BKID0008830 1326 1326 Processed 10/11/2023 309492651 Santosh FINO PAYMENTS BANK LTD(608001)
80 MHOW MP-23-004-053-002/21
(JAM BUJURG) 		1723004053NRG24190920230088459 19/09/2023 KALUSINGH 1723004053WL009553 KALUSINGH 00048 BKID0008830 1326 1326 Processed 10/11/2023 309492651 KALUSINGH FINO PAYMENTS BANK LTD(608001)
81 MHOW MP-23-004-053-002/248
(JAM BUJURG) 		1723004053NRG24190920230088461 19/09/2023 birbal 1723004053WL009553 birbal 00048 BKID0008830 663 663 Processed 11/11/2023 309492651 birbal BANK OF INDIA(508505)
82 MHOW MP-23-004-053-002/274
(JAM BUJURG) 		1723004053NRG24190920230088462 19/09/2023 ASHOK 1723004053WL009553 ASHOK 00048 BKID0008830 442 442 Processed 10/11/2023 309492651 ASHOK FINO PAYMENTS BANK LTD(608001)
83 MHOW MP-23-004-053-002/299
(JAM BUJURG) 		1723004053NRG24190920230088463 19/09/2023 TOFAN FOLSINGH 1723004053WL009553 TOFAN FOLSINGH 00048 BKID0008830 1326 1326 Processed 10/11/2023 309492651 TOFANFOLSINGH FINO PAYMENTS BANK LTD(608001)
84 MHOW MP-23-004-053-002/32
(JAM BUJURG) 		1723004053NRG24190920230088464 19/09/2023 narusingh 1723004053WL009553 narusingh 00048 BKID0008830 1326 1326 Processed 10/11/2023 309492651 narusingh FINO PAYMENTS BANK LTD(608001)
85 MHOW MP-23-004-053-002/550
(JAM BUJURG) 		1723004053NRG24190920230088466 19/09/2023 SUMIT TILLOKSINGH 1723004053WL009553 SUMIT TILLOKSINGH 00048 BKID0008830 1326 1326 Processed 10/11/2023 309492651 SUMITTILLOKSINGH FINO PAYMENTS BANK LTD(608001)
86 MHOW MP-23-004-053-002/551
(JAM BUJURG) 		1723004053NRG24190920230088467 19/09/2023 Sitaram 1723004053WL009553 Sitaram 00048 BKID0008830 1326 1326 Processed 10/11/2023 309492651 Sitaram BANK OF BARODA(606985)
87 MHOW MP-23-004-053-002/62
(JAM BUJURG) 		1723004053NRG24190920230088468 19/09/2023 DEVKARAN 1723004053WL009553 DEVKARAN 00048 BKID0008830 1326 1326 Processed 10/11/2023 309492651 DEVKARAN FINO PAYMENTS BANK LTD(608001)
88 MHOW MP-23-004-053-002/8
(JAM BUJURG) 		1723004053NRG24190920230088469 19/09/2023 kalu umrav 1723004053WL009553 kalu umrav 00048 BKID0008830 1326 1326 Processed 11/11/2023 309492651 kaluumrav BANK OF INDIA(508505)
89 MHOW MP-23-004-053-003/21
(JAM BUJURG) 		1723004053NRG24190920230088470 19/09/2023 mukesh 1723004053WL009553 mukesh 00048 BKID0008830 1326 1326 Processed 10/11/2023 309492651 mukesh FINO PAYMENTS BANK LTD(608001)
90 MHOW MP-23-004-053-004/122
(JAM BUJURG) 		1723004053NRG24190920230088471 19/09/2023 rahul devkaran dawar 1723004053WL009553 rahul devkaran dawar 00048 BKID0008830 1326 1326 Processed 11/11/2023 309492651 rahuldevkarandawar BANK OF INDIA(508505)
91 MHOW MP-23-004-053-004/157
(JAM BUJURG) 		1723004053NRG24190920230088472 19/09/2023 KIshor dariyav 1723004053WL009553 KIshor dariyav 00048 BKID0008830 1326 1326 Processed 10/11/2023 309492651 KIshordariyav FINO PAYMENTS BANK LTD(608001)
92 MHOW MP-23-004-053-004/171
(JAM BUJURG) 		1723004053NRG24190920230088474 19/09/2023 GOVIND SATRAM 1723004053WL009553 GOVIND SATRAM 00048 BKID0008830 1326 1326 Processed 10/11/2023 309492651 GOVINDSATRAM UNION BANK OF INDIA(508500)
93 MHOW MP-23-004-053-004/2
(JAM BUJURG) 		1723004053NRG24190920230088476 19/09/2023 REWALSINGH SO BHWARSINGH 1723004053WL009553 REWALSINGH SO BHWARSINGH 00048 BKID0008830 1326 1326 Processed 11/11/2023 309492651 REWALSINGHSOBHWARSINGH BANK OF INDIA(508505)
94 MHOW MP-23-004-053-004/35
(JAM BUJURG) 		1723004053NRG24190920230088478 19/09/2023 SHARDA BAMBU 1723004053WL009553 SHARDA BAMBU 00048 BKID0008830 1326 1326 Processed 10/11/2023 309492651 SHARDABAMBU FINO PAYMENTS BANK LTD(608001)
95 MHOW MP-23-004-053-004/47
(JAM BUJURG) 		1723004053NRG24190920230088480 19/09/2023 KANU 1723004053WL009553 KANU 00048 BKID0008830 1326 1326 Processed 11/11/2023 309492651 KANU BANK OF MAHARASHTRA(607387)
96 MHOW MP-23-004-053-004/47
(JAM BUJURG) 		1723004053NRG24190920230088479 19/09/2023 KANU 1723004053WL009553 KANU 00048 BKID0008830 1326 1326 Processed 11/11/2023 309492651 KANU BANK OF INDIA(508505)
97 MHOW MP-23-004-053-004/5
(JAM BUJURG) 		1723004053NRG24190920230088481 19/09/2023 Ramchandra kesharsingh 1723004053WL009553 Ramchandra kesharsingh 00048 BKID0008830 1326 1326 Processed 10/11/2023 309492651 Ramchandrakesharsingh FINO PAYMENTS BANK LTD(608001)
98 MHOW MP-23-004-054-004/13
(PIPLYA) 		1723004054NRG24190920230088210 19/09/2023 SUGAN BAI NARSINGH 1723004054WL009512 SUGAN BAI NARSINGH 00048 BKID0008830 1326 1326 Processed 11/11/2023 309492651 SUGANBAINARSINGH BANK OF INDIA(508505)
SubTotal 89505 89505
99 MHOW MP-23-004-037-001/303
(CHHAPARIYA) 		1723004037NRG24180920230088055 19/09/2023 RISHIK PARMAR 1723004037WL009494 RISHIK PARMAR 00048 BKID0008831 1326 1326 Processed 11/11/2023 309492651 RISHIKPARMAR BANK OF INDIA(508505)
100 MHOW MP-23-004-037-001/61-C
(CHHAPARIYA) 		1723004037NRG24180920230088045 19/09/2023 ANIL 1723004037WL009492 ANIL 00048 BKID0008831 1326 1326 Processed 11/11/2023 309492651 ANIL BANK OF INDIA(508505)
101 MHOW MP-23-004-039-003/236
(MENDH) 		1723004039NRG24190920230088389 19/09/2023 Deepak bhawsingh 1723004039WL009548 Deepak bhawsingh 00048 BKID0008831 1326 1326 Processed 10/11/2023 309492651 Deepakbhawsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
102 MHOW MP-23-004-022-001/568
(HASALPUR) 		1723004022NRG24190920230088418 19/09/2023 vishnu kunwar 1723004022WL009552 vishnu kunwar 00048 BKID0008839 1326 1326 Processed 10/11/2023 309492651 vishnukunwar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
103 MHOW MP-23-004-025-002/575
(YASHAWANT NAGAR) 		1723004025NRG24190920230088310 19/09/2023 SHIVANI DO PYARSINGH 1723004025WL009537 SHIVANI DO PYARSINGH 00048 BKID0008839 1326 1326 Processed 11/11/2023 309492651 SHIVANIDOPYARSINGH BANK OF INDIA(508505)
104 MHOW MP-23-004-025-003/1166
(YASHAWANT NAGAR) 		1723004025NRG24190920230088312 19/09/2023 VIJAY SINGH SO KISHAN 1723004025WL009537 VIJAY SINGH SO KISHAN 00048 BKID0008839 1326 1326 Processed 11/11/2023 309492651 VIJAYSINGHSOKISHAN BANK OF INDIA(508505)
105 MHOW MP-23-004-025-003/1166
(YASHAWANT NAGAR) 		1723004025NRG24190920230088311 19/09/2023 VIJAY SINGH SO KISHAN 1723004025WL009537 VIJAY SINGH SO KISHAN 00048 BKID0008839 1326 1326 Processed 11/11/2023 309492651 VIJAYSINGHSOKISHAN BANK OF INDIA(508505)
106 MHOW MP-23-004-025-003/1174
(YASHAWANT NAGAR) 		1723004025NRG24190920230088314 19/09/2023 SURESH 1723004025WL009537 SURESH 00048 BKID0008839 1326 1326 Processed 10/11/2023 309492651 SURESH CENTRAL BANK OF INDIA(607115)
107 MHOW MP-23-004-025-003/224-A
(YASHAWANT NAGAR) 		1723004025NRG24190920230088292 19/09/2023 CHAMPABAI KARANSINGH BHATIYA 1723004025WL009534 CHAMPABAI KARANSINGH BHATIYA 00048 BKID0008839 1326 1326 Processed 10/11/2023 309492651 CHAMPABAIKARANSINGHBHATIYA PUNJAB NATIONAL BANK(508568)
108 MHOW MP-23-004-034-001/10
(NAHARKHEDI) 		1723004034NRG24190920230088498 19/09/2023 Kalusingh 1723004034WL009558 Kalusingh 00048 BKID0008839 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
109 MHOW MP-23-004-034-001/14
(NAHARKHEDI) 		1723004034NRG24190920230088231 19/09/2023 TAWAR SINGH 1723004034WL009516 TAWAR SINGH 00048 BKID0008839 1326 1326 Processed 10/11/2023 309492651 TAWARSINGH RATNAKAR BANK(607393)
110 MHOW MP-23-004-034-001/14
(NAHARKHEDI) 		1723004034NRG24190920230088230 19/09/2023 TAWAR SINGH 1723004034WL009516 TAWAR SINGH 00048 BKID0008839 1326 1326 Processed 10/11/2023 309492651 TAWARSINGH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
111 MHOW MP-23-004-034-001/79
(NAHARKHEDI) 		1723004034NRG24190920230088232 19/09/2023 SUKHRAM 1723004034WL009516 SUKHRAM 00048 BKID0008839 1326 1326 Processed 10/11/2023 309492651 SUKHRAM UNION BANK OF INDIA(508500)
112 MHOW MP-23-004-034-001/79-A
(NAHARKHEDI) 		1723004034NRG24190920230088233 19/09/2023 Nilesh Sukhram 1723004034WL009516 Nilesh Sukhram 00048 BKID0008839 1326 1326 Processed 10/11/2023 309492651 NileshSukhram UNION BANK OF INDIA(508500)
113 MHOW MP-23-004-034-001/87
(NAHARKHEDI) 		1723004034NRG24190920230088226 19/09/2023 Bhuri bai Hariram 1723004034WL009515 Bhuri bai Hariram 00048 BKID0008839 1326 1326 Processed 10/11/2023 309492651 BhuribaiHariram PUNJAB NATIONAL BANK(508568)
114 MHOW MP-23-004-034-001/96-A
(NAHARKHEDI) 		1723004034NRG24190920230088234 19/09/2023 Rameshwar 1723004034WL009516 Rameshwar 00048 BKID0008839 1326 1326 Processed 11/11/2023 309492651 Rameshwar BANK OF INDIA(508505)
SubTotal 17238 17238
115 MHOW MP-23-004-025-003/889
(YASHAWANT NAGAR) 		1723004025NRG24190920230088288 19/09/2023 SAVITA DO AMBARAM 1723004025WL009533 SAVITA DO AMBARAM 00048 BKID0008852 1326 1326 Processed 11/11/2023 309492651 SAVITADOAMBARAM BANK OF INDIA(508505)
116 MHOW MP-23-004-034-001/42-A
(NAHARKHEDI) 		1723004034NRG24190920230088223 19/09/2023 Jitendra 1723004034WL009515 Jitendra 00048 BKID0008852 1326 1326 Processed 11/11/2023 309492651 Jitendra BANK OF INDIA(508505)
117 MHOW MP-23-004-034-001/42-A
(NAHARKHEDI) 		1723004034NRG24190920230088222 19/09/2023 Jitendra Sukhdev 1723004034WL009515 Jitendra Sukhdev 00048 BKID0008852 1326 1326 Processed 11/11/2023 309492651 JitendraSukhdev BANK OF INDIA(508505)
118 MHOW MP-23-004-037-001/55
(CHHAPARIYA) 		1723004037NRG24180920230088048 19/09/2023 ARUN 1723004037WL009493 ARUN 00048 BKID0008852 1326 1326 Processed 11/11/2023 309492651 ARUN BANK OF INDIA(508505)
119 MHOW MP-23-004-037-001/55
(CHHAPARIYA) 		1723004037NRG24180920230088047 19/09/2023 ARUN 1723004037WL009493 ARUN 00048 BKID0008852 1326 1326 Processed 10/11/2023 309492651 ARUN CENTRAL BANK OF INDIA(607115)
120 MHOW MP-23-004-037-001/55
(CHHAPARIYA) 		1723004037NRG24180920230088049 19/09/2023 ARUN 1723004037WL009493 ARUN 00048 BKID0008852 1326 1326 Processed 11/11/2023 309492651 ARUN BANK OF INDIA(508505)
121 MHOW MP-23-004-037-001/9
(CHHAPARIYA) 		1723004037NRG24180920230088046 19/09/2023 Devkaran 1723004037WL009492 Devkaran 00048 BKID0008852 1326 1326 Processed 11/11/2023 309492651 Devkaran BANK OF INDIA(508505)
122 MHOW MP-23-004-039-001/10a
(MENDH) 		1723004039NRG24190920230088369 19/09/2023 Santosh bai 1723004039WL009548 Santosh bai 00048 BKID0008852 1326 1326 Processed 10/11/2023 309492651 Santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
123 MHOW MP-23-004-021-002/88-A
(KAMADPUR) 		1723004021NRG24190920230088180 19/09/2023 OM SINGH SO JASVANT SINGH 1723004021WL009509 OM SINGH SO JASVANT SINGH 00048 BKID0008867 1326 1326 Processed 10/11/2023 309492651 OMSINGHSOJASVANTSINGH BANK OF BARODA(606985)
124 MHOW MP-23-004-021-002/88-A
(KAMADPUR) 		1723004021NRG24190920230088179 19/09/2023 OM SINGH SO JASVANT SINGH 1723004021WL009509 OM SINGH SO JASVANT SINGH 00048 BKID0008867 1326 1326 Processed 10/11/2023 309492651 OMSINGHSOJASVANTSINGH BANK OF BARODA(606985)
SubTotal 2652 2652
125 MHOW MP-23-004-021-001/173-B
(KAMADPUR) 		1723004021NRG24190920230088163 19/09/2023 shayar bai radheshyam bagri 1723004021WL009509 shayar bai radheshyam bagri 00048 BKID0NAMRGB 1326 1326 Processed 10/11/2023 309492651 shayarbairadheshyambagri BANK OF BARODA(606985)
SubTotal 1326 1326
126 MHOW MP-23-004-052-002/268
(MANGLYA) 		1723004052NRG24190920230088541 19/09/2023 Teju Bai Antar Singh 1723004052WL009574 Teju Bai Antar Singh 00051 MAHB0000660 1326 1326 Processed 11/11/2023 309492651 TejuBaiAntarSingh BANK OF MAHARASHTRA(607387)
127 MHOW MP-23-004-052-002/312
(MANGLYA) 		1723004052NRG24190920230088543 19/09/2023 Pooja Bhura 1723004052WL009575 Pooja Bhura 00051 MAHB0000660 1326 1326 Processed 11/11/2023 309492651 PoojaBhura BANK OF MAHARASHTRA(607387)
128 MHOW MP-23-004-054-004/8
(PIPLYA) 		1723004054NRG24190920230088212 19/09/2023 bhagavanti bai 1723004054WL009512 bhagavanti bai 00051 MAHB0000660 1326 1326 Processed 11/11/2023 309492651 bhagavantibai BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
129 MHOW MP-23-004-021-001/273-A
(KAMADPUR) 		1723004021NRG24190920230088157 19/09/2023 mrs geeta bai samadar 1723004021WL009508 mrs geeta bai samadar 00051 MAHB0000670 1326 1326 Processed 11/11/2023 309492651 mrsgeetabaisamadar BANK OF MAHARASHTRA(607387)
130 MHOW MP-23-004-021-001/273-C
(KAMADPUR) 		1723004021NRG24190920230088187 19/09/2023 dharmendra singh 1723004021WL009510 dharmendra singh 00051 MAHB0000670 1326 1326 Processed 10/11/2023 309492651 dharmendrasingh BANK OF BARODA(606985)
131 MHOW MP-23-004-021-001/351-A
(KAMADPUR) 		1723004021NRG24190920230088159 19/09/2023 arjun singh so badrilal 1723004021WL009508 arjun singh so badrilal 00051 MAHB0000670 1326 1326 Processed 10/11/2023 309492651 arjunsinghsobadrilal ICICI BANK LTD(508534)
132 MHOW MP-23-004-021-001/351-A
(KAMADPUR) 		1723004021NRG24190920230088158 19/09/2023 arjun singh so badrilal 1723004021WL009508 arjun singh so badrilal 00051 MAHB0000670 1326 1326 Processed 10/11/2023 309492651 arjunsinghsobadrilal ICICI BANK LTD(508534)
133 MHOW MP-23-004-021-001/483-D
(KAMADPUR) 		1723004021NRG24190920230088188 19/09/2023 Dharmendra padamsingh 1723004021WL009510 Dharmendra padamsingh 00051 MAHB0000670 1326 1326 Processed 10/11/2023 309492651 Dharmendrapadamsingh ICICI BANK LTD(508534)
134 MHOW MP-23-004-021-001/639
(KAMADPUR) 		1723004021NRG24190920230088191 19/09/2023 DEVKABAI DEVKA 1723004021WL009510 DEVKABAI DEVKA 00051 MAHB0000670 1326 1326 Processed 11/11/2023 309492651 DEVKABAIDEVKA BANK OF MAHARASHTRA(607387)
135 MHOW MP-23-004-021-001/641
(KAMADPUR) 		1723004021NRG24190920230088194 19/09/2023 vishnu mulchand gari 1723004021WL009510 vishnu mulchand gari 00051 MAHB0000670 1326 1326 Processed 11/11/2023 309492651 vishnumulchandgari BANK OF MAHARASHTRA(607387)
136 MHOW MP-23-004-021-001/641
(KAMADPUR) 		1723004021NRG24190920230088195 19/09/2023 vishnu mulchand gari 1723004021WL009510 vishnu mulchand gari 00051 MAHB0000670 1326 1326 Processed 10/11/2023 309492651 vishnumulchandgari BANK OF BARODA(606985)
137 MHOW MP-23-004-022-001/508
(HASALPUR) 		1723004022NRG24190920230088416 19/09/2023 lalita chouhan 1723004022WL009552 lalita chouhan 00051 MAHB0000670 1326 1326 Processed 11/11/2023 309492651 lalitachouhan BANK OF MAHARASHTRA(607387)
138 MHOW MP-23-004-022-001/508
(HASALPUR) 		1723004022NRG24190920230088415 19/09/2023 pawansingh 1723004022WL009552 pawansingh 00051 MAHB0000670 1326 1326 Processed 11/11/2023 309492651 pawansingh BANK OF MAHARASHTRA(607387)
139 MHOW MP-23-004-022-001/568
(HASALPUR) 		1723004022NRG24190920230088417 19/09/2023 bhupendr singh 1723004022WL009552 bhupendr singh 00051 MAHB0000670 1326 1326 Processed 11/11/2023 309492651 bhupendrsingh BANK OF MAHARASHTRA(607387)
140 MHOW MP-23-004-025-003/1177
(YASHAWANT NAGAR) 		1723004025NRG24190920230088316 19/09/2023 SOMALA 1723004025WL009537 SOMALA 00051 MAHB0000670 1326 1326 Processed 10/11/2023 309492651 SOMALA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
141 MHOW MP-23-004-025-003/1177
(YASHAWANT NAGAR) 		1723004025NRG24190920230088315 19/09/2023 SOMALA 1723004025WL009537 SOMALA 00051 MAHB0000670 1326 1326 Processed 10/11/2023 309492651 SOMALA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 17238 17238
142 MHOW MP-23-004-021-001/351-B
(KAMADPUR) 		1723004021NRG24190920230088161 19/09/2023 sanjay choudhary 1723004021WL009508 sanjay choudhary 00078 CNRB0002445 1326 1326 Processed 11/11/2023 309492651 sanjaychoudhary BANK OF INDIA(508505)
143 MHOW MP-23-004-021-001/351-B
(KAMADPUR) 		1723004021NRG24190920230088160 19/09/2023 sanjay choudhary 1723004021WL009508 sanjay choudhary 00078 CNRB0002445 1326 1326 Processed 10/11/2023 309492651 sanjaychoudhary ICICI BANK LTD(508534)
144 MHOW MP-23-004-053-004/17
(JAM BUJURG) 		1723004053NRG24190920230088473 19/09/2023 ganesh 1723004053WL009553 ganesh 00078 CNRB0002445 1326 1326 Processed 10/11/2023 309492651 ganesh CANARA BANK(508532)
SubTotal 3978 3978
145 MHOW MP-23-004-025-001/533
(YASHAWANT NAGAR) 		1723004025NRG24190920230088317 19/09/2023 TARASINGH SO JAGGANATH 1723004025WL009538 TARASINGH SO JAGGANATH 00078 CNRB0006211 1326 1326 Processed 10/11/2023 309492651 TARASINGHSOJAGGANATH CANARA BANK(508532)
146 MHOW MP-23-004-025-001/533-A
(YASHAWANT NAGAR) 		1723004025NRG24190920230088318 19/09/2023 RADHAKRISHN GAWAD SO TARA SINGH 1723004025WL009538 RADHAKRISHN GAWAD SO TARA SINGH 00078 CNRB0006211 1326 1326 Processed 10/11/2023 309492651 RADHAKRISHNGAWADSOTARASINGH CANARA BANK(508532)
147 MHOW MP-23-004-025-003/1165
(YASHAWANT NAGAR) 		1723004025NRG24190920230088319 19/09/2023 PRAHLAD MALVIYA 1723004025WL009538 PRAHLAD MALVIYA 00078 CNRB0006211 1326 1326 Processed 10/11/2023 309492651 PRAHLADMALVIYA CANARA BANK(508532)
148 MHOW MP-23-004-025-003/224
(YASHAWANT NAGAR) 		1723004025NRG24190920230088291 19/09/2023 karan Singh 1723004025WL009534 karan Singh 00078 CNRB0006211 1326 1326 Processed 10/11/2023 309492651 karanSingh CANARA BANK(508532)
149 MHOW MP-23-004-025-003/321-C
(YASHAWANT NAGAR) 		1723004025NRG24190920230088293 19/09/2023 BALRAM SO HAJARILAL 1723004025WL009534 BALRAM SO HAJARILAL 00078 CNRB0006211 1326 1326 Processed 10/11/2023 309492651 BALRAMSOHAJARILAL CANARA BANK(508532)
SubTotal 6630 6630
150 MHOW MP-23-004-053-001/176
(JAM BUJURG) 		1723004053NRG24190920230088427 19/09/2023 ganesh 1723004053WL009553 ganesh 00089 CBIN0280766 1326 1326 Processed 11/11/2023 309492651 ganesh BANK OF INDIA(508505)
151 MHOW MP-23-004-053-001/76
(JAM BUJURG) 		1723004053NRG24190920230088454 19/09/2023 Durga dawar 1723004053WL009553 Durga dawar 00089 CBIN0280766 1326 1326 Processed 10/11/2023 309492651 Durgadawar FINO PAYMENTS BANK LTD(608001)
152 MHOW MP-23-004-053-001/88
(JAM BUJURG) 		1723004053NRG24190920230088457 19/09/2023 Mangi bai 1723004053WL009553 Mangi bai 00089 CBIN0280766 663 663 Processed 10/11/2023 309492651 Mangibai FINO PAYMENTS BANK LTD(608001)
153 MHOW MP-23-004-053-002/240
(JAM BUJURG) 		1723004053NRG24190920230088460 19/09/2023 komal 1723004053WL009553 komal 00089 CBIN0280766 1326 1326 Processed 10/11/2023 309492651 komal UNION BANK OF INDIA(508500)
154 MHOW MP-23-004-053-004/83
(JAM BUJURG) 		1723004053NRG24190920230088482 19/09/2023 SANTRAM 1723004053WL009553 SANTRAM 00089 CBIN0280766 1326 1326 Processed 10/11/2023 309492651 SANTRAM UNION BANK OF INDIA(508500)
SubTotal 5967 5967
155 MHOW MP-23-004-012-001/432
(DOGARGAON) 		1723004012NRG24190920230088357 19/09/2023 Mausam mukesh bhuriya 1723004012WL009544 Mausam mukesh bhuriya 00089 CBIN0281298 663 663 Processed 10/11/2023 309492651 Mausammukeshbhuriya CENTRAL BANK OF INDIA(607115)
156 MHOW MP-23-004-038-003/100
(JAMKHURD) 		1723004038NRG24190920230088253 19/09/2023 iaswar 1723004038WL009520 iaswar 00089 CBIN0281298 1326 1326 Processed 10/11/2023 309492651 iaswar CENTRAL BANK OF INDIA(607115)
157 MHOW MP-23-004-053-001/178
(JAM BUJURG) 		1723004053NRG24190920230088428 19/09/2023 MITHUN 1723004053WL009553 MITHUN 00089 CBIN0281298 1326 1326 Processed 10/11/2023 309492651 MITHUN FINO PAYMENTS BANK LTD(608001)
158 MHOW MP-23-004-053-001/185
(JAM BUJURG) 		1723004053NRG24190920230088429 19/09/2023 GPAL 1723004053WL009553 GPAL 00089 CBIN0281298 1326 1326 Processed 10/11/2023 309492651 GPAL FINO PAYMENTS BANK LTD(608001)
159 MHOW MP-23-004-053-001/190
(JAM BUJURG) 		1723004053NRG24190920230088432 19/09/2023 BaLAM 1723004053WL009553 BaLAM 00089 CBIN0281298 1326 1326 Processed 10/11/2023 309492651 BaLAM FINO PAYMENTS BANK LTD(608001)
SubTotal 5967 5967
160 MHOW MP-23-004-034-001/15
(NAHARKHEDI) 		1723004034NRG24190920230088500 19/09/2023 Sntoshi bai Vikram 1723004034WL009558 Sntoshi bai Vikram 00089 CBIN0281856 1326 1326 Processed 10/11/2023 309492651 SntoshibaiVikram RATNAKAR BANK(607393)
161 MHOW MP-23-004-034-001/27
(NAHARKHEDI) 		1723004034NRG24190920230088221 19/09/2023 Sunil Dhasharth 1723004034WL009515 Sunil Dhasharth 00089 CBIN0281856 1326 1326 Processed 10/11/2023 309492651 SunilDhasharth CENTRAL BANK OF INDIA(607115)
162 MHOW MP-23-004-034-001/49-D
(NAHARKHEDI) 		1723004034NRG24190920230088224 19/09/2023 Rakesh 1723004034WL009515 Rakesh 00089 CBIN0281856 1326 1326 Processed 10/11/2023 309492651 Rakesh CENTRAL BANK OF INDIA(607115)
163 MHOW MP-23-004-037-001/562-C
(CHHAPARIYA) 		1723004037NRG24180920230088051 19/09/2023 LAXMI BAI 1723004037WL009493 LAXMI BAI 00089 CBIN0281856 1326 1326 Processed 10/11/2023 309492651 LAXMIBAI CENTRAL BANK OF INDIA(607115)
164 MHOW MP-23-004-037-001/562-C
(CHHAPARIYA) 		1723004037NRG24180920230088052 19/09/2023 LAXMI BAI 1723004037WL009493 LAXMI BAI 00089 CBIN0281856 1326 1326 Processed 10/11/2023 309492651 LAXMIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
165 MHOW MP-23-004-021-001/362-B
(KAMADPUR) 		1723004021NRG24190920230088171 19/09/2023 Dharmendra kamdar 1723004021WL009509 Dharmendra kamdar 00114 CBIN0MPDCAO 1326 1326 Processed 10/11/2023 309492651 Dharmendrakamdar ICICI BANK LTD(508534)
166 MHOW MP-23-004-053-001/32
(JAM BUJURG) 		1723004053NRG24190920230088441 19/09/2023 TULSIRAM SINGARE 1723004053WL009553 TULSIRAM SINGARE 00114 CBIN0MPDCAO 1326 1326 Processed 10/11/2023 309492651 TULSIRAMSINGARE FINO PAYMENTS BANK LTD(608001)
167 MHOW MP-23-004-053-001/59
(JAM BUJURG) 		1723004053NRG24190920230088451 19/09/2023 INDAR SINGH DAVAR 1723004053WL009553 INDAR SINGH DAVAR 00114 CBIN0MPDCAO 1326 1326 Processed 10/11/2023 309492651 INDARSINGHDAVAR FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
168 MHOW MP-23-004-021-001/187-A
(KAMADPUR) 		1723004021NRG24190920230088156 19/09/2023 Santosh choudhary 1723004021WL009508 Santosh choudhary 00168 ICIC0003109 1326 1326 Processed 10/11/2023 309492651 Santoshchoudhary ICICI BANK LTD(508534)
169 MHOW MP-23-004-021-001/187-A
(KAMADPUR) 		1723004021NRG24190920230088155 19/09/2023 Santosh choudhary 1723004021WL009508 Santosh choudhary 00168 ICIC0003109 1326 1326 Processed 10/11/2023 309492651 Santoshchoudhary STATE BANK OF INDIA(508548)
170 MHOW MP-23-004-021-001/191-A
(KAMADPUR) 		1723004021NRG24190920230088165 19/09/2023 MR JIVAN 1723004021WL009509 MR JIVAN 00168 ICIC0003109 1326 1326 Processed 10/11/2023 309492651 MRJIVAN ICICI BANK LTD(508534)
171 MHOW MP-23-004-021-001/191-A
(KAMADPUR) 		1723004021NRG24190920230088164 19/09/2023 MR JIVAN 1723004021WL009509 MR JIVAN 00168 ICIC0003109 1326 1326 Processed 10/11/2023 309492651 MRJIVAN ICICI BANK LTD(508534)
172 MHOW MP-23-004-021-001/205
(KAMADPUR) 		1723004021NRG24190920230088166 19/09/2023 laxmi bai utwal 1723004021WL009509 laxmi bai utwal 00168 ICIC0003109 1326 1326 Processed 10/11/2023 309492651 laxmibaiutwal CENTRAL BANK OF INDIA(607115)
173 MHOW MP-23-004-021-001/362-A
(KAMADPUR) 		1723004021NRG24190920230088169 19/09/2023 MR GORISHANKAR KAMDAR 1723004021WL009509 MR GORISHANKAR KAMDAR 00168 ICIC0003109 1326 1326 Processed 10/11/2023 309492651 MRGORISHANKARKAMDAR BANK OF BARODA(606985)
174 MHOW MP-23-004-021-001/362-D
(KAMADPUR) 		1723004021NRG24190920230088175 19/09/2023 umesh kamdar 1723004021WL009509 umesh kamdar 00168 ICIC0003109 1326 1326 Processed 10/11/2023 309492651 umeshkamdar BANK OF BARODA(606985)
175 MHOW MP-23-004-021-001/411-A
(KAMADPUR) 		1723004021NRG24190920230088162 19/09/2023 Ram kumar kushwah 1723004021WL009508 Ram kumar kushwah 00168 ICIC0003109 1326 1326 Processed 10/11/2023 309492651 Ramkumarkushwah ICICI BANK LTD(508534)
176 MHOW MP-23-004-021-001/626-A
(KAMADPUR) 		1723004021NRG24190920230088189 19/09/2023 mr arjun tanvar 1723004021WL009510 mr arjun tanvar 00168 ICIC0003109 1326 1326 Processed 10/11/2023 309492651 mrarjuntanvar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
177 MHOW MP-23-004-021-001/628
(KAMADPUR) 		1723004021NRG24190920230088190 19/09/2023 ramesh 1723004021WL009510 ramesh 00168 ICIC0003109 1326 1326 Processed 10/11/2023 309492651 ramesh ICICI BANK LTD(508534)
178 MHOW MP-23-004-021-001/641-A
(KAMADPUR) 		1723004021NRG24190920230088196 19/09/2023 mr ganesh choudhary 1723004021WL009510 mr ganesh choudhary 00168 ICIC0003109 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
179 MHOW MP-23-004-021-001/641-A
(KAMADPUR) 		1723004021NRG24190920230088197 19/09/2023 mr ganesh choudhary 1723004021WL009510 mr ganesh choudhary 00168 ICIC0003109 1326 1326 Processed 10/11/2023 309492651 mrganeshchoudhary ICICI BANK LTD(508534)
180 MHOW MP-23-004-021-001/687-A
(KAMADPUR) 		1723004021NRG24190920230088200 19/09/2023 MR KRASHAN 1723004021WL009510 MR KRASHAN 00168 ICIC0003109 1326 1326 Processed 10/11/2023 309492651 MRKRASHAN ICICI BANK LTD(508534)
181 MHOW MP-23-004-021-001/689
(KAMADPUR) 		1723004021NRG24190920230088206 19/09/2023 Mr sanjay 1723004021WL009511 Mr sanjay 00168 ICIC0003109 1326 1326 Processed 10/11/2023 309492651 Mrsanjay ICICI BANK LTD(508534)
182 MHOW MP-23-004-021-001/689
(KAMADPUR) 		1723004021NRG24190920230088207 19/09/2023 Mr sanjay 1723004021WL009511 Mr sanjay 00168 ICIC0003109 1326 1326 Processed 10/11/2023 309492651 Mrsanjay ICICI BANK LTD(508534)
183 MHOW MP-23-004-021-001/689-A
(KAMADPUR) 		1723004021NRG24190920230088208 19/09/2023 Mr shekhar jal 1723004021WL009511 Mr shekhar jal 00168 ICIC0003109 1326 1326 Processed 10/11/2023 309492651 Mrshekharjal ICICI BANK LTD(508534)
184 MHOW MP-23-004-021-001/689-A
(KAMADPUR) 		1723004021NRG24190920230088209 19/09/2023 Mr shekhar jal 1723004021WL009511 Mr shekhar jal 00168 ICIC0003109 1326 1326 Processed 10/11/2023 309492651 Mrshekharjal STATE BANK OF INDIA(508548)
SubTotal 22542 22542
185 MHOW MP-23-004-052-002/312
(MANGLYA) 		1723004052NRG24190920230088542 19/09/2023 Bhura Mhakwana 1723004052WL009575 Bhura Mhakwana 00354 PUNB0032100 1326 1326 Processed 11/11/2023 309492651 BhuraMhakwana BANK OF INDIA(508505)
SubTotal 1326 1326
186 MHOW MP-23-004-012-001/418
(DOGARGAON) 		1723004012NRG24190920230088356 19/09/2023 ARIF 1723004012WL009544 ARIF 00354 PUNB0218210 663 663 Processed 10/11/2023 309492651 ARIF PUNJAB NATIONAL BANK(508568)
187 MHOW MP-23-004-040-001/39-A
(BADGONDA) 		1723004040NRG24190920230088504 19/09/2023 geeta patel 1723004040WL009560 geeta patel 00354 PUNB0218210 1326 1326 Processed 10/11/2023 309492651 geetapatel PUNJAB NATIONAL BANK(508568)
188 MHOW MP-23-004-040-003/555
(BADGONDA) 		1723004040NRG24190920230088508 19/09/2023 sandhya bai 1723004040WL009560 sandhya bai 00354 PUNB0218210 1326 1326 Processed 10/11/2023 309492651 sandhyabai PUNJAB NATIONAL BANK(508568)
SubTotal 3315 3315
189 MHOW MP-23-004-025-003/874
(YASHAWANT NAGAR) 		1723004025NRG24190920230088287 19/09/2023 JITAMAL KISHAN 1723004025WL009533 JITAMAL KISHAN 00354 PUNB0683200 1326 1326 Processed 10/11/2023 309492651 JITAMALKISHAN INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1326 1326
190 MHOW MP-23-004-021-001/273-B
(KAMADPUR) 		1723004021NRG24190920230088185 19/09/2023 Rahul so samandar 1723004021WL009510 Rahul so samandar 00415 SBIN0007696 1326 1326 Processed 10/11/2023 309492651 Rahulsosamandar STATE BANK OF INDIA(508548)
191 MHOW MP-23-004-021-002/48
(KAMADPUR) 		1723004021NRG24190920230088203 19/09/2023 AASHABI PATEL 1723004021WL009510 AASHABI PATEL 00415 SBIN0007696 1326 1326 Processed 10/11/2023 309492651 AASHABIPATEL STATE BANK OF INDIA(508548)
192 MHOW MP-23-004-021-002/48
(KAMADPUR) 		1723004021NRG24190920230088202 19/09/2023 AASHABI PATEL 1723004021WL009510 AASHABI PATEL 00415 SBIN0007696 1326 1326 Processed 11/11/2023 309492651 AASHABIPATEL BANK OF MAHARASHTRA(607387)
193 MHOW MP-23-004-021-002/48-A
(KAMADPUR) 		1723004021NRG24190920230088204 19/09/2023 pappu 1723004021WL009510 pappu 00415 SBIN0007696 1326 1326 Processed 10/11/2023 309492651 pappu STATE BANK OF INDIA(508548)
194 MHOW MP-23-004-021-002/48-A
(KAMADPUR) 		1723004021NRG24190920230088205 19/09/2023 pappu 1723004021WL009510 pappu 00415 SBIN0007696 1326 1326 Processed 10/11/2023 309492651 pappu STATE BANK OF INDIA(508548)
195 MHOW MP-23-004-024-001/443
(KUVALI) 		1723004024NRG24180920230088154 19/09/2023 bondar 1723004024WL009507 bondar 00415 SBIN0007696 1326 1326 Processed 10/11/2023 309492651 bondar INDIA POST PAYMENTS BANK LIMITED(508528)
196 MHOW MP-23-004-024-001/443
(KUVALI) 		1723004024NRG24180920230088153 19/09/2023 bondar 1723004024WL009507 bondar 00415 SBIN0007696 1326 1326 Processed 10/11/2023 309492651 bondar NARMADA JHABUA GRAMIN BANK(508515)
197 MHOW MP-23-004-025-001/17-D
(YASHAWANT NAGAR) 		1723004025NRG24190920230088297 19/09/2023 MAHESH SO SHREEKISHAN 1723004025WL009535 MAHESH SO SHREEKISHAN 00415 SBIN0007696 1326 1326 Processed 10/11/2023 309492651 MAHESHSOSHREEKISHAN STATE BANK OF INDIA(508548)
198 MHOW MP-23-004-025-003/233
(YASHAWANT NAGAR) 		1723004025NRG24190920230088300 19/09/2023 PARVAT SO SABUJI 1723004025WL009535 PARVAT SO SABUJI 00415 SBIN0007696 1326 1326 Processed 10/11/2023 309492651 PARVATSOSABUJI STATE BANK OF INDIA(508548)
199 MHOW MP-23-004-025-003/948-B
(YASHAWANT NAGAR) 		1723004025NRG24190920230088308 19/09/2023 GHANSHYAM 1723004025WL009536 GHANSHYAM 00415 SBIN0007696 1326 1326 Processed 10/11/2023 309492651 GHANSHYAM PUNJAB NATIONAL BANK(508568)
200 MHOW MP-23-004-053-001/158
(JAM BUJURG) 		1723004053NRG24190920230088423 19/09/2023 jaswant 1723004053WL009553 jaswant 00415 SBIN0007696 1326 1326 Processed 10/11/2023 309492651 jaswant FINO PAYMENTS BANK LTD(608001)
201 MHOW MP-23-004-070-001/183
(NANDED) 		1723004000NRG24190920230088214 19/09/2023 pintu 1723004WL009514 pintu 00415 SBIN0007696 1105 1105 Processed 10/11/2023 309492651 pintu STATE BANK OF INDIA(508548)
202 MHOW MP-23-004-070-001/460
(NANDED) 		1723004000NRG24190920230088216 19/09/2023 makhan 1723004WL009514 makhan 00415 SBIN0007696 1105 1105 Processed 10/11/2023 309492651 makhan STATE BANK OF INDIA(508548)
SubTotal 16796 16796
203 MHOW MP-23-004-053-004/181
(JAM BUJURG) 		1723004053NRG24190920230088475 19/09/2023 Ramratan ANAR 1723004053WL009553 Ramratan ANAR 00415 SBIN0010800 1326 1326 Processed 10/11/2023 309492651 RamratanANAR INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1326 1326
204 MHOW MP-23-004-051-001/204
(BASIPIPRI) 		1723004051NRG24190920230088411 19/09/2023 MANGILAL 1723004051WL009550 MANGILAL 00415 SBIN0030023 884 884 Processed 11/11/2023 309492651 MANGILAL BANK OF INDIA(508505)
205 MHOW MP-23-004-053-001/170
(JAM BUJURG) 		1723004053NRG24190920230088426 19/09/2023 Mr RAJU 1723004053WL009553 Mr RAJU 00415 SBIN0030023 1326 1326 Processed 10/11/2023 309492651 MrRAJU FINO PAYMENTS BANK LTD(608001)
206 MHOW MP-23-004-053-001/28
(JAM BUJURG) 		1723004053NRG24190920230088439 19/09/2023 Magenta devchand dawar 1723004053WL009553 Magenta devchand dawar 00415 SBIN0030023 1326 1326 Processed 10/11/2023 309492651 Magentadevchanddawar FINO PAYMENTS BANK LTD(608001)
207 MHOW MP-23-004-053-004/208
(JAM BUJURG) 		1723004053NRG24190920230088477 19/09/2023 sukviner 1723004053WL009553 sukviner 00415 SBIN0030023 442 442 Processed 10/11/2023 309492651 sukviner KOTAK MAHINDRA BANK LTD(607420)
208 MHOW MP-23-004-054-004/8
(PIPLYA) 		1723004054NRG24190920230088211 19/09/2023 TARA SINGH 1723004054WL009512 TARA SINGH 00415 SBIN0030023 1326 1326 Processed 10/11/2023 309492651 TARASINGH STATE BANK OF INDIA(508548)
SubTotal 5304 5304
209 MHOW MP-23-004-053-002/547
(JAM BUJURG) 		1723004053NRG24190920230088465 19/09/2023 MAHENDRA 1723004053WL009553 MAHENDRA 00415 SBIN0030026 1326 1326 Processed 10/11/2023 309492651 MAHENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
210 MHOW MP-23-004-066-001/144
(RAJPURA UMATH) 		1723004066NRG24190920230088365 19/09/2023 SAMARTI BAI 1723004066WL009546 SAMARTI BAI 00415 SBIN0030254 1326 1326 Processed 10/11/2023 309492651 SAMARTIBAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
211 MHOW MP-23-004-025-003/1162
(YASHAWANT NAGAR) 		1723004025NRG24190920230088290 19/09/2023 LUNA SO KANAJI 1723004025WL009534 LUNA SO KANAJI 00468 UBIN0536270 1326 1326 Processed 10/11/2023 309492651 LUNASOKANAJI UNION BANK OF INDIA(508500)
212 MHOW MP-23-004-025-003/1180
(YASHAWANT NAGAR) 		1723004025NRG24190920230088307 19/09/2023 SANVALYA 1723004025WL009536 SANVALYA 00468 UBIN0536270 1326 1326 Processed 10/11/2023 309492651 SANVALYA STATE BANK OF INDIA(508548)
213 MHOW MP-23-004-025-003/1180
(YASHAWANT NAGAR) 		1723004025NRG24190920230088306 19/09/2023 SANVALYA 1723004025WL009536 SANVALYA 00468 UBIN0536270 1326 1326 Processed 10/11/2023 309492651 SANVALYA NARMADA JHABUA GRAMIN BANK(508515)
214 MHOW MP-23-004-034-001/10-A
(NAHARKHEDI) 		1723004034NRG24190920230088499 19/09/2023 Dharmendra 1723004034WL009558 Dharmendra 00468 UBIN0536270 1326 1326 Processed 10/11/2023 309492651 Dharmendra UNION BANK OF INDIA(508500)
SubTotal 5304 5304
215 MHOW MP-23-004-052-002/262
(MANGLYA) 		1723004052NRG24190920230088545 19/09/2023 Pradhan Singh 1723004052WL009576 Pradhan Singh 00468 UBIN0914070 1326 1326 Processed 11/11/2023 309492651 PradhanSingh BANK OF INDIA(508505)
216 MHOW MP-23-004-052-002/262
(MANGLYA) 		1723004052NRG24190920230088544 19/09/2023 Pradhan Singh 1723004052WL009576 Pradhan Singh 00468 UBIN0914070 1326 1326 Processed 11/11/2023 309492651 PradhanSingh BANK OF INDIA(508505)
217 MHOW MP-23-004-052-002/55
(MANGLYA) 		1723004052NRG24190920230088550 19/09/2023 Dhapu Bai 1723004052WL009580 Dhapu Bai 00468 UBIN0914070 1326 1326 Processed 11/11/2023 309492651 DhapuBai BANK OF INDIA(508505)
218 MHOW MP-23-004-052-002/55
(MANGLYA) 		1723004052NRG24190920230088549 19/09/2023 HARANAM SINGH 1723004052WL009580 HARANAM SINGH 00468 UBIN0914070 1326 1326 Processed 11/11/2023 309492651 HARANAMSINGH BANK OF INDIA(508505)
219 MHOW MP-23-004-054-002/146
(PIPLYA) 		1723004054NRG24190920230088489 19/09/2023 RADHA 1723004054WL009556 RADHA 00468 UBIN0914070 884 884 Processed 10/11/2023 309492651 RADHA UNION BANK OF INDIA(508500)
SubTotal 6188 6188
220 MHOW MP-23-004-053-001/215
(JAM BUJURG) 		1723004053NRG24190920230088437 19/09/2023 BABLU DAWAR 1723004053WL009553 BABLU DAWAR 00553 INDB0000579 1326 1326 Processed 10/11/2023 309492651 BABLUDAWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
221 MHOW MP-23-004-010-001/1279
(BHATKHEDI) 		1723004010NRG24190920230088352 19/09/2023 KUSUM 1723004010WL009543 KUSUM 00554 KKBK0000751 1326 1326 Processed 10/11/2023 309492651 KUSUM RATNAKAR BANK(607393)
222 MHOW MP-23-004-010-001/1280
(BHATKHEDI) 		1723004010NRG24190920230088353 19/09/2023 SHIVANI THAKUR 1723004010WL009543 SHIVANI THAKUR 00554 KKBK0000751 1326 1326 Processed 10/11/2023 309492651 SHIVANITHAKUR CANARA BANK(508532)
223 MHOW MP-23-004-010-001/1281
(BHATKHEDI) 		1723004010NRG24190920230088354 19/09/2023 VINAY SISODIYA 1723004010WL009543 VINAY SISODIYA 00554 KKBK0000751 1326 1326 Processed 10/11/2023 309492651 VINAYSISODIYA KOTAK MAHINDRA BANK LTD(607420)
224 MHOW MP-23-004-010-001/1282
(BHATKHEDI) 		1723004010NRG24190920230088355 19/09/2023 SANGITA BAI 1723004010WL009543 SANGITA BAI 00554 KKBK0000751 1326 1326 Processed 11/11/2023 309492651 SANGITABAI BANK OF INDIA(508505)
SubTotal 5304 5304
225 MHOW MP-23-004-025-003/1149
(YASHAWANT NAGAR) 		1723004025NRG24190920230088298 19/09/2023 Parveesh 1723004025WL009535 Parveesh 00688 FINO0001001 1326 1326 Processed 10/11/2023 309492651 Parveesh FINO PAYMENTS BANK LTD(608001)
226 MHOW MP-23-004-025-003/1158
(YASHAWANT NAGAR) 		1723004025NRG24190920230088286 19/09/2023 Sanjay Singare 1723004025WL009533 Sanjay Singare 00688 FINO0001001 1326 1326 Processed 10/11/2023 309492651 SanjaySingare FINO PAYMENTS BANK LTD(608001)
227 MHOW MP-23-004-039-001/28
(MENDH) 		1723004039NRG24190920230088370 19/09/2023 teju 1723004039WL009548 teju 00688 FINO0001001 1326 1326 Processed 10/11/2023 309492651 teju FINO PAYMENTS BANK LTD(608001)
228 MHOW MP-23-004-039-002/1
(MENDH) 		1723004039NRG24190920230088373 19/09/2023 kali 1723004039WL009548 kali 00688 FINO0001001 1326 1326 Processed 10/11/2023 309492651 kali FINO PAYMENTS BANK LTD(608001)
229 MHOW MP-23-004-039-002/119
(MENDH) 		1723004039NRG24190920230088374 19/09/2023 anjali 1723004039WL009548 anjali 00688 FINO0001001 1326 1326 Processed 10/11/2023 309492651 anjali FINO PAYMENTS BANK LTD(608001)
230 MHOW MP-23-004-039-002/20
(MENDH) 		1723004039NRG24190920230088376 19/09/2023 pujja 1723004039WL009548 pujja 00688 FINO0001001 1326 1326 Processed 10/11/2023 309492651 pujja FINO PAYMENTS BANK LTD(608001)
231 MHOW MP-23-004-039-002/572
(MENDH) 		1723004039NRG24190920230088382 19/09/2023 laxmi 1723004039WL009548 laxmi 00688 FINO0001001 1326 1326 Processed 10/11/2023 309492651 laxmi FINO PAYMENTS BANK LTD(608001)
232 MHOW MP-23-004-039-002/573
(MENDH) 		1723004039NRG24190920230088383 19/09/2023 sakubai 1723004039WL009548 sakubai 00688 FINO0001001 1326 1326 Processed 10/11/2023 309492651 sakubai FINO PAYMENTS BANK LTD(608001)
233 MHOW MP-23-004-039-002/574
(MENDH) 		1723004039NRG24190920230088384 19/09/2023 anil 1723004039WL009548 anil 00688 FINO0001001 1326 1326 Processed 10/11/2023 309492651 anil FINO PAYMENTS BANK LTD(608001)
234 MHOW MP-23-004-039-002/576
(MENDH) 		1723004039NRG24190920230088385 19/09/2023 neha 1723004039WL009548 neha 00688 FINO0001001 1326 1326 Processed 10/11/2023 309492651 neha FINO PAYMENTS BANK LTD(608001)
235 MHOW MP-23-004-039-003/06
(MENDH) 		1723004039NRG24190920230088387 19/09/2023 harish 1723004039WL009548 harish 00688 FINO0001001 1326 1326 Processed 10/11/2023 309492651 harish FINO PAYMENTS BANK LTD(608001)
236 MHOW MP-23-004-039-003/106
(MENDH) 		1723004039NRG24190920230088388 19/09/2023 SHITAL 1723004039WL009548 SHITAL 00688 FINO0001001 1326 1326 Processed 10/11/2023 309492651 SHITAL FINO PAYMENTS BANK LTD(608001)
237 MHOW MP-23-004-039-003/259
(MENDH) 		1723004039NRG24190920230088391 19/09/2023 naval 1723004039WL009548 naval 00688 FINO0001001 1326 1326 Processed 10/11/2023 309492651 naval FINO PAYMENTS BANK LTD(608001)
238 MHOW MP-23-004-039-003/286
(MENDH) 		1723004039NRG24190920230088392 19/09/2023 RAJENDRA 1723004039WL009548 RAJENDRA 00688 FINO0001001 1326 1326 Processed 10/11/2023 309492651 RAJENDRA FINO PAYMENTS BANK LTD(608001)
239 MHOW MP-23-004-039-003/289-A
(MENDH) 		1723004039NRG24190920230088393 19/09/2023 RITU 1723004039WL009548 RITU 00688 FINO0001001 1326 1326 Processed 10/11/2023 309492651 RITU FINO PAYMENTS BANK LTD(608001)
240 MHOW MP-23-004-039-003/293
(MENDH) 		1723004039NRG24190920230088394 19/09/2023 Ganesh Dawar 1723004039WL009548 Ganesh Dawar 00688 FINO0001001 1326 1326 Processed 10/11/2023 309492651 GaneshDawar CENTRAL BANK OF INDIA(607115)
241 MHOW MP-23-004-039-003/307
(MENDH) 		1723004039NRG24190920230088395 19/09/2023 NANURAM 1723004039WL009548 NANURAM 00688 FINO0001001 1326 1326 Processed 10/11/2023 309492651 NANURAM FINO PAYMENTS BANK LTD(608001)
242 MHOW MP-23-004-039-003/307-C
(MENDH) 		1723004039NRG24190920230088396 19/09/2023 RAJARAM 1723004039WL009548 RAJARAM 00688 FINO0001001 1326 1326 Processed 10/11/2023 309492651 RAJARAM FINO PAYMENTS BANK LTD(608001)
243 MHOW MP-23-004-039-003/31
(MENDH) 		1723004039NRG24190920230088397 19/09/2023 SUKHDEV 1723004039WL009548 SUKHDEV 00688 FINO0001001 1326 1326 Processed 10/11/2023 309492651 SUKHDEV FINO PAYMENTS BANK LTD(608001)
244 MHOW MP-23-004-039-003/6-C
(MENDH) 		1723004039NRG24190920230088398 19/09/2023 MANISH 1723004039WL009548 MANISH 00688 FINO0001001 1326 1326 Processed 10/11/2023 309492651 MANISH FINO PAYMENTS BANK LTD(608001)
245 MHOW MP-23-004-039-003/74
(MENDH) 		1723004039NRG24190920230088399 19/09/2023 MANJU 1723004039WL009548 MANJU 00688 FINO0001001 1326 1326 Processed 10/11/2023 309492651 MANJU FINO PAYMENTS BANK LTD(608001)
246 MHOW MP-23-004-039-003/74-A
(MENDH) 		1723004039NRG24190920230088400 19/09/2023 SANDIP 1723004039WL009548 SANDIP 00688 FINO0001001 1326 1326 Processed 10/11/2023 309492651 SANDIP FINO PAYMENTS BANK LTD(608001)
247 MHOW MP-23-004-039-003/8-C
(MENDH) 		1723004039NRG24190920230088401 19/09/2023 Madhu 1723004039WL009548 Madhu 00688 FINO0001001 1326 1326 Processed 10/11/2023 309492651 Madhu FINO PAYMENTS BANK LTD(608001)
248 MHOW MP-23-004-039-003/80-a
(MENDH) 		1723004039NRG24190920230088402 19/09/2023 Dharmendra 1723004039WL009548 Dharmendra 00688 FINO0001001 1326 1326 Processed 10/11/2023 309492651 Dharmendra FINO PAYMENTS BANK LTD(608001)
249 MHOW MP-23-004-054-002/170
(PIPLYA) 		1723004054NRG24190920230088490 19/09/2023 Sanju Bai 1723004054WL009556 Sanju Bai 00688 FINO0001001 884 884 Processed 10/11/2023 309492651 SanjuBai FINO PAYMENTS BANK LTD(608001)
250 MHOW MP-23-004-054-002/171
(PIPLYA) 		1723004054NRG24190920230088491 19/09/2023 Basu Bai 1723004054WL009556 Basu Bai 00688 FINO0001001 884 884 Processed 10/11/2023 309492651 BasuBai FINO PAYMENTS BANK LTD(608001)
251 MHOW MP-23-004-054-002/29-A
(PIPLYA) 		1723004054NRG24190920230088492 19/09/2023 RUPBAI 1723004054WL009556 RUPBAI 00688 FINO0001001 884 884 Processed 10/11/2023 309492651 RUPBAI FINO PAYMENTS BANK LTD(608001)
252 MHOW MP-23-004-054-002/3-A
(PIPLYA) 		1723004054NRG24190920230088493 19/09/2023 SHOBHARAM 1723004054WL009556 SHOBHARAM 00688 FINO0001001 884 884 Processed 10/11/2023 309492651 SHOBHARAM FINO PAYMENTS BANK LTD(608001)
253 MHOW MP-23-004-054-002/40
(PIPLYA) 		1723004054NRG24190920230088494 19/09/2023 SUNIL 1723004054WL009556 SUNIL 00688 FINO0001001 884 884 Processed 10/11/2023 309492651 SUNIL FINO PAYMENTS BANK LTD(608001)
254 MHOW MP-23-004-054-002/77-A
(PIPLYA) 		1723004054NRG24190920230088495 19/09/2023 Dhansingh 1723004054WL009556 Dhansingh 00688 FINO0001001 884 884 Processed 10/11/2023 309492651 Dhansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 37128 37128
255 MHOW MP-23-004-025-001/610-C
(YASHAWANT NAGAR) 		1723004025NRG24190920230088302 19/09/2023 MUNGALAL 1723004025WL009536 MUNGALAL 00691 IPOS0000001 1326 1326 Processed 11/11/2023 309492651 MUNGALAL BANK OF INDIA(508505)
256 MHOW MP-23-004-025-001/984
(YASHAWANT NAGAR) 		1723004025NRG24190920230088303 19/09/2023 NIERMALA 1723004025WL009536 NIERMALA 00691 IPOS0000001 1326 1326 Processed 11/11/2023 309492651 NIERMALA BANK OF INDIA(508505)
257 MHOW MP-23-004-025-003/1015-A
(YASHAWANT NAGAR) 		1723004025NRG24190920230088285 19/09/2023 SATTAR 1723004025WL009533 SATTAR 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492651 SATTAR STATE BANK OF INDIA(508548)
258 MHOW MP-23-004-025-003/844-B
(YASHAWANT NAGAR) 		1723004025NRG24190920230088294 19/09/2023 ASHALAM 1723004025WL009534 ASHALAM 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492651 ASHALAM FINO PAYMENTS BANK LTD(608001)
259 MHOW MP-23-004-025-003/936-B
(YASHAWANT NAGAR) 		1723004025NRG24190920230088289 19/09/2023 CHHAGANLAL SO MANGILAL 1723004025WL009533 CHHAGANLAL SO MANGILAL 00691 IPOS0000001 1326 1326 Processed 11/11/2023 309492651 CHHAGANLALSOMANGILAL BANK OF INDIA(508505)
260 MHOW MP-23-004-025-003/999
(YASHAWANT NAGAR) 		1723004025NRG24190920230088309 19/09/2023 KUNJBIHARI 1723004025WL009536 KUNJBIHARI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492651 KUNJBIHARI CENTRAL BANK OF INDIA(607115)
261 MHOW MP-23-004-034-001/136-A
(NAHARKHEDI) 		1723004034NRG24190920230088229 19/09/2023 Aanandi Bai Bhavarsingh 1723004034WL009516 Aanandi Bai Bhavarsingh 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492651 AanandiBaiBhavarsingh CENTRAL BANK OF INDIA(607115)
262 MHOW MP-23-004-034-001/136-A
(NAHARKHEDI) 		1723004034NRG24190920230088228 19/09/2023 Bhavarsingh Bhagirth 1723004034WL009516 Bhavarsingh Bhagirth 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492651 BhavarsinghBhagirth UCO BANK(607066)
263 MHOW MP-23-004-034-001/159-B
(NAHARKHEDI) 		1723004034NRG24190920230088220 19/09/2023 Sunita bai Vijay 1723004034WL009515 Sunita bai Vijay 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492651 SunitabaiVijay RATNAKAR BANK(607393)
264 MHOW MP-23-004-034-001/159-B
(NAHARKHEDI) 		1723004034NRG24190920230088219 19/09/2023 Vijay Myaram 1723004034WL009515 Vijay Myaram 00691 IPOS0000001 1326 1326 Processed 11/11/2023 309492651 VijayMyaram BANK OF INDIA(508505)
265 MHOW MP-23-004-039-002/594
(MENDH) 		1723004039NRG24190920230088386 19/09/2023 BHAVSINGH 1723004039WL009548 BHAVSINGH 00691 IPOS0000001 1326 1326 Processed 10/11/2023 309492651 BHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
266 MHOW MP-23-004-040-003/1-A
(BADGONDA) 		1723004040NRG24190920230088346 19/09/2023 bhiri bai 1723004040WL009542 bhiri bai 00691 IPOS0000001 1326 1326 Processed 11/11/2023 309492651 bhiribai BANK OF INDIA(508505)
267 MHOW MP-23-004-040-003/1-A
(BADGONDA) 		1723004040NRG24190920230088345 19/09/2023 bhuri bai 1723004040WL009542 bhuri bai 00691 IPOS0000001 1326 1326 Processed 11/11/2023 309492651 bhuribai BANK OF INDIA(508505)
SubTotal 17238 17238
Total 340561 340561

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_190923APB_FTO_274825 AXIS BANK UTIB0000568 VIJAYANAGAR 884
2 MHOW MP1723004_190923APB_FTO_274825 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 22542
3 MHOW MP1723004_190923APB_FTO_274825 Bank of Baroda BARB0RAUIND RAU 1326
4 MHOW MP1723004_190923APB_FTO_274825 Bank of India BKID0005569 KHORDA 3978
5 MHOW MP1723004_190923APB_FTO_274825 Bank of India BKID0008816 MHOW 1105
6 MHOW MP1723004_190923APB_FTO_274825 Bank of India BKID0008824 SIMROL 3978
7 MHOW MP1723004_190923APB_FTO_274825 Bank of India BKID0008830 BADGONDA 89505
8 MHOW MP1723004_190923APB_FTO_274825 Bank of India BKID0008831 DHARNAKA 3978
9 MHOW MP1723004_190923APB_FTO_274825 Bank of India BKID0008839 MANPUR 17238
10 MHOW MP1723004_190923APB_FTO_274825 Bank of India BKID0008852 KHURDA 10608
11 MHOW MP1723004_190923APB_FTO_274825 Bank of India BKID0008867 Dongergaon 2652
12 MHOW MP1723004_190923APB_FTO_274825 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
13 MHOW MP1723004_190923APB_FTO_274825 Bank of Maharastra MAHB0000660 KODARIA 3978
14 MHOW MP1723004_190923APB_FTO_274825 Bank of Maharastra MAHB0000670 HASSALPUR 17238
15 MHOW MP1723004_190923APB_FTO_274825 Canara Bank CNRB0002445 MHOW 3978
16 MHOW MP1723004_190923APB_FTO_274825 Canara Bank CNRB0006211 SHERPUR 5304
17 MHOW MP1723004_190923APB_FTO_274825 Canara Bank CNRB0006211 Sherpur-Indore 1326
18 MHOW MP1723004_190923APB_FTO_274825 Central Bank Of India CBIN0280766 MHOW 5967
19 MHOW MP1723004_190923APB_FTO_274825 Central Bank Of India CBIN0281298 GAWLI PALASIA 5967
20 MHOW MP1723004_190923APB_FTO_274825 Central Bank Of India CBIN0281856 MANPUR 6630
21 MHOW MP1723004_190923APB_FTO_274825 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 3978
22 MHOW MP1723004_190923APB_FTO_274825 ICICI BANK ICIC0003109 KAMADPUR 22542
23 MHOW MP1723004_190923APB_FTO_274825 Punjab National Bank PUNB0032100 MHOW CANTT. 1326
24 MHOW MP1723004_190923APB_FTO_274825 Punjab National Bank PUNB0218210 Dongergaon, Distt Indore 3315
25 MHOW MP1723004_190923APB_FTO_274825 Punjab National Bank PUNB0683200 MANPUR INDORE MP 1326
26 MHOW MP1723004_190923APB_FTO_274825 State Bank of India SBIN0007696 JAMLI VB 16796
27 MHOW MP1723004_190923APB_FTO_274825 State Bank of India SBIN0010800 MHOW 1326
28 MHOW MP1723004_190923APB_FTO_274825 State Bank of India SBIN0030023 TOWN HALL, MHOW 5304
29 MHOW MP1723004_190923APB_FTO_274825 State Bank of India SBIN0030026 SANWER 1326
30 MHOW MP1723004_190923APB_FTO_274825 State Bank of India SBIN0030254 CHORAL 1326
31 MHOW MP1723004_190923APB_FTO_274825 Union Bank of India UBIN0536270 MHOW 5304
32 MHOW MP1723004_190923APB_FTO_274825 Union Bank of India UBIN0914070 Kodariya 6188
33 MHOW MP1723004_190923APB_FTO_274825 IndusInd Bank Ltd. INDB0000579 HARNYA KHEDI 1326
34 MHOW MP1723004_190923APB_FTO_274825 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 5304
35 MHOW MP1723004_190923APB_FTO_274825 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 37128
36 MHOW MP1723004_190923APB_FTO_274825 India Post Payments Bank IPOS0000001 Indore 17238

Download In Excel