Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:59:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723004_280723APB_FTO_192251
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-23-004-038-002/538
(JAMKHURD) 		1723004038NRG24280720230058418 28/07/2023 kamla 1723004038WL005887 kamla 00032 UTIB0000650 1224 1224 Processed 02/08/2023 299507022 kamla BANK OF INDIA(508505)
2 MHOW MP-23-004-070-001/153
(NANDED) 		1723004070NRG24280720230058503 28/07/2023 MAHES 1723004070WL005909 MAHES 00032 UTIB0000650 442 442 Processed 02/08/2023 299507022 MAHES BANK OF MAHARASHTRA(607387)
3 MHOW MP-23-004-070-001/375
(NANDED) 		1723004070NRG24280720230058510 28/07/2023 AARTI SHYAM SINGH 1723004070WL005909 AARTI SHYAM SINGH 00032 UTIB0000650 1547 1547 Processed 02/08/2023 299507022 AARTISHYAMSINGH AXIS BANK(607153)
SubTotal 3213 3213
4 MHOW MP-23-004-037-001/311
(CHHAPARIYA) 		1723004037NRG24270720230058269 28/07/2023 Darbarsingh 1723004037WL005856 Darbarsingh 00045 BARB0MHOWXX 1326 1326 Processed 02/08/2023 299507022 Darbarsingh BANK OF BARODA(606985)
5 MHOW MP-23-004-037-001/585
(CHHAPARIYA) 		1723004037NRG24270720230058259 28/07/2023 Heera Bai 1723004037WL005853 Heera Bai 00045 BARB0MHOWXX 1326 1326 Processed 02/08/2023 299507022 HeeraBai BANK OF BARODA(606985)
6 MHOW MP-23-004-037-001/585
(CHHAPARIYA) 		1723004037NRG24270720230058258 28/07/2023 Heera Bai 1723004037WL005853 Heera Bai 00045 BARB0MHOWXX 1326 1326 Processed 02/08/2023 299507022 HeeraBai BANK OF INDIA(508505)
7 MHOW MP-23-004-038-001/49
(JAMKHURD) 		1723004038NRG24280720230058423 28/07/2023 Rameshvar 1723004038WL005888 Rameshvar 00045 BARB0MHOWXX 1326 1326 Processed 02/08/2023 299507022 Rameshvar BANK OF INDIA(508505)
8 MHOW MP-23-004-070-001/36
(NANDED) 		1723004070NRG24280720230058507 28/07/2023 kanhaiyalal 1723004070WL005909 kanhaiyalal 00045 BARB0MHOWXX 1326 1326 Processed 02/08/2023 299507022 kanhaiyalal BANK OF BARODA(606985)
9 MHOW MP-23-004-070-001/387
(NANDED) 		1723004070NRG24280720230058511 28/07/2023 Rajesh 1723004070WL005909 Rajesh 00045 BARB0MHOWXX 1547 1547 Processed 02/08/2023 299507022 Rajesh BANK OF BARODA(606985)
10 MHOW MP-23-004-070-001/387387-A
(NANDED) 		1723004070NRG24280720230058512 28/07/2023 ganpat 1723004070WL005909 ganpat 00045 BARB0MHOWXX 1547 1547 Processed 02/08/2023 299507022 ganpat BANK OF BARODA(606985)
11 MHOW MP-23-004-070-001/388
(NANDED) 		1723004070NRG24280720230058513 28/07/2023 Rahul 1723004070WL005909 Rahul 00045 BARB0MHOWXX 1547 1547 Processed 02/08/2023 299507022 Rahul BANK OF BARODA(606985)
12 MHOW MP-23-004-070-001/94
(NANDED) 		1723004070NRG24280720230058519 28/07/2023 LALITA BAI 1723004070WL005909 LALITA BAI 00045 BARB0MHOWXX 1547 1547 Rejected 02/08/2023 299507022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
13 MHOW MP-23-004-070-001/94
(NANDED) 		1723004070NRG24280720230058518 28/07/2023 PREMSINGH 1723004070WL005909 PREMSINGH 00045 BARB0MHOWXX 1547 1547 Processed 02/08/2023 299507022 PREMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 14365 14365
14 MHOW MP-23-004-035-001/117
(KHURDA) 		1723004035NRG24280720230058596 28/07/2023 Munnibai Sohansing 1723004035WL005914 Munnibai Sohansing 00048 BKID0005569 221 221 Rejected 02/08/2023 299507022 Aadhaar Number not Mapped to Account Number
15 MHOW MP-23-004-035-001/117-A
(KHURDA) 		1723004035NRG24280720230058597 28/07/2023 Prakash 1723004035WL005914 Prakash 00048 BKID0005569 221 221 Processed 02/08/2023 299507022 Prakash BANK OF INDIA(508505)
16 MHOW MP-23-004-035-001/133
(KHURDA) 		1723004035NRG24280720230058610 28/07/2023 Bahadur Jagiya 1723004035WL005914 Bahadur Jagiya 00048 BKID0005569 221 221 Processed 02/08/2023 299507022 BahadurJagiya BANK OF INDIA(508505)
17 MHOW MP-23-004-035-001/235
(KHURDA) 		1723004035NRG24280720230058638 28/07/2023 Sundar Burkhiya 1723004035WL005914 Sundar Burkhiya 00048 BKID0005569 221 221 Processed 02/08/2023 299507022 SundarBurkhiya INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
18 MHOW MP-23-004-035-001/24
(KHURDA) 		1723004035NRG24280720230058641 28/07/2023 SunitaSantosh 1723004035WL005914 SunitaSantosh 00048 BKID0005569 221 221 Processed 02/08/2023 299507022 SunitaSantosh BANK OF INDIA(508505)
19 MHOW MP-23-004-035-001/76
(KHURDA) 		1723004035NRG24280720230058656 28/07/2023 GENABAI 1723004035WL005914 GENABAI 00048 BKID0005569 221 221 Processed 02/08/2023 299507022 GENABAI BANK OF INDIA(508505)
20 MHOW MP-23-004-035-001/813
(KHURDA) 		1723004035NRG24280720230058660 28/07/2023 MUKESH NANURAM 1723004035WL005914 MUKESH NANURAM 00048 BKID0005569 221 221 Processed 02/08/2023 299507022 MUKESHNANURAM BANK OF BARODA(606985)
21 MHOW MP-23-004-035-001/813
(KHURDA) 		1723004035NRG24280720230058661 28/07/2023 Sima Mukesh 1723004035WL005914 Sima Mukesh 00048 BKID0005569 221 221 Processed 02/08/2023 299507022 SimaMukesh BANK OF INDIA(508505)
22 MHOW MP-23-004-036-002/440
(KHURDI) 		1723004036NRG24280720230058351 28/07/2023 SEEMA BALARAM 1723004036WL005876 SEEMA BALARAM 00048 BKID0005569 1326 1326 Processed 02/08/2023 299507022 SEEMABALARAM BANK OF INDIA(508505)
23 MHOW MP-23-004-036-002/59
(KHURDI) 		1723004036NRG24280720230058354 28/07/2023 KISHAN 1723004036WL005876 KISHAN 00048 BKID0005569 1326 1326 Processed 02/08/2023 299507022 KISHAN NARMADA JHABUA GRAMIN BANK(508515)
24 MHOW MP-23-004-036-003/156
(KHURDI) 		1723004036NRG24280720230058675 28/07/2023 TOTARAM 1723004036WL005915 TOTARAM 00048 BKID0005569 1326 1326 Processed 02/08/2023 299507022 TOTARAM BANK OF INDIA(508505)
25 MHOW MP-23-004-036-003/170
(KHURDI) 		1723004036NRG24280720230058373 28/07/2023 DARASINGH BUDIYA 1723004036WL005877 DARASINGH BUDIYA 00048 BKID0005569 1326 1326 Processed 02/08/2023 299507022 DARASINGHBUDIYA CENTRAL BANK OF INDIA(607115)
26 MHOW MP-23-004-036-003/170
(KHURDI) 		1723004036NRG24280720230058374 28/07/2023 PAPITA DARASINGH 1723004036WL005877 PAPITA DARASINGH 00048 BKID0005569 1326 1326 Processed 02/08/2023 299507022 PAPITADARASINGH CENTRAL BANK OF INDIA(607115)
27 MHOW MP-23-004-036-003/41
(KHURDI) 		1723004036NRG24280720230058677 28/07/2023 BABULAL SARDAR 1723004036WL005915 BABULAL SARDAR 00048 BKID0005569 1326 1326 Processed 02/08/2023 299507022 BABULALSARDAR BANK OF INDIA(508505)
28 MHOW MP-23-004-036-003/83
(KHURDI) 		1723004036NRG24280720230058366 28/07/2023 KOYAL RAMPRASAD 1723004036WL005876 KOYAL RAMPRASAD 00048 BKID0005569 1326 1326 Processed 02/08/2023 299507022 KOYALRAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
29 MHOW MP-23-004-037-001/117
(CHHAPARIYA) 		1723004037NRG24270720230058260 28/07/2023 AJAY 1723004037WL005854 AJAY 00048 BKID0005569 1326 1326 Processed 02/08/2023 299507022 AJAY CENTRAL BANK OF INDIA(607115)
30 MHOW MP-23-004-037-001/87
(CHHAPARIYA) 		1723004037NRG24270720230058274 28/07/2023 Annu 1723004037WL005858 Annu 00048 BKID0005569 1326 1326 Processed 02/08/2023 299507022 Annu BANK OF INDIA(508505)
31 MHOW MP-23-004-037-001/87
(CHHAPARIYA) 		1723004037NRG24270720230058275 28/07/2023 Nirmla 1723004037WL005858 Nirmla 00048 BKID0005569 1326 1326 Processed 02/08/2023 299507022 Nirmla BANK OF INDIA(508505)
32 MHOW MP-23-004-038-004/310
(JAMKHURD) 		1723004038NRG24280720230058440 28/07/2023 sukhdev raamkisan 1723004038WL005894 sukhdev raamkisan 00048 BKID0005569 1326 1326 Processed 02/08/2023 299507022 sukhdevraamkisan FINO PAYMENTS BANK LTD(608001)
SubTotal 16354 16354
33 MHOW MP-23-004-004-003/205
(SILOTIYA) 		1723004004NRG24280720230058561 28/07/2023 NITESH 1723004004WL005912 NITESH 00048 BKID0008816 1326 1326 Processed 02/08/2023 299507022 NITESH CANARA BANK(508532)
34 MHOW MP-23-004-004-003/205
(SILOTIYA) 		1723004004NRG24280720230058560 28/07/2023 NITESH 1723004004WL005912 NITESH 00048 BKID0008816 1326 1326 Processed 02/08/2023 299507022 NITESH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
35 MHOW MP-23-004-053-004/159
(JAM BUJURG) 		1723004053NRG24280720230058490 28/07/2023 SUMITRA 1723004053WL005906 SUMITRA 00048 BKID0008816 1326 1326 Processed 02/08/2023 299507022 SUMITRA BANK OF INDIA(508505)
36 MHOW MP-23-004-053-004/159
(JAM BUJURG) 		1723004053NRG24280720230058489 28/07/2023 SUMITRA 1723004053WL005906 SUMITRA 00048 BKID0008816 1326 1326 Processed 02/08/2023 299507022 SUMITRA STATE BANK OF INDIA(508548)
SubTotal 5304 5304
37 MHOW MP-23-004-057-001/604
(DATODA) 		1723004057NRG24280720230058710 28/07/2023 Alkabai manoher 1723004057WL005917 Alkabai manoher 00048 BKID0008824 1326 1326 Processed 02/08/2023 299507022 Alkabaimanoher BANK OF INDIA(508505)
SubTotal 1326 1326
38 MHOW MP-23-004-038-002/533
(JAMKHURD) 		1723004038NRG24280720230058439 28/07/2023 Narmdabai 1723004038WL005894 Narmdabai 00048 BKID0008830 1326 1326 Processed 02/08/2023 299507022 Narmdabai BANK OF INDIA(508505)
39 MHOW MP-23-004-038-002/533
(JAMKHURD) 		1723004038NRG24280720230058424 28/07/2023 Narmdabai 1723004038WL005888 Narmdabai 00048 BKID0008830 1326 1326 Processed 02/08/2023 299507022 Narmdabai BANK OF INDIA(508505)
40 MHOW MP-23-004-038-002/536
(JAMKHURD) 		1723004038NRG24280720230058412 28/07/2023 Mayabai 1723004038WL005886 Mayabai 00048 BKID0008830 1326 1326 Processed 02/08/2023 299507022 Mayabai CENTRAL BANK OF INDIA(607115)
41 MHOW MP-23-004-038-002/536
(JAMKHURD) 		1723004038NRG24280720230058411 28/07/2023 Mayabai 1723004038WL005886 Mayabai 00048 BKID0008830 1326 1326 Processed 02/08/2023 299507022 Mayabai NARMADA JHABUA GRAMIN BANK(508515)
42 MHOW MP-23-004-038-004/102
(JAMKHURD) 		1723004038NRG24280720230058432 28/07/2023 jelarsingh 1723004038WL005891 jelarsingh 00048 BKID0008830 1326 1326 Processed 02/08/2023 299507022 jelarsingh STATE BANK OF INDIA(508548)
43 MHOW MP-23-004-038-004/178
(JAMKHURD) 		1723004038NRG24280720230058425 28/07/2023 Aasha 1723004038WL005888 Aasha 00048 BKID0008830 1326 1326 Processed 02/08/2023 299507022 Aasha BANK OF BARODA(606985)
44 MHOW MP-23-004-038-004/218
(JAMKHURD) 		1723004038NRG24280720230058434 28/07/2023 shivani 1723004038WL005891 shivani 00048 BKID0008830 1326 1326 Processed 02/08/2023 299507022 shivani BANK OF INDIA(508505)
45 MHOW MP-23-004-038-004/219
(JAMKHURD) 		1723004038NRG24280720230058426 28/07/2023 SUKHRAM DITIYA 1723004038WL005888 SUKHRAM DITIYA 00048 BKID0008830 1326 1326 Processed 02/08/2023 299507022 SUKHRAMDITIYA BANK OF BARODA(606985)
46 MHOW MP-23-004-038-004/228
(JAMKHURD) 		1723004038NRG24280720230058435 28/07/2023 MURALI SUKHRAM MAKWANA 1723004038WL005891 MURALI SUKHRAM MAKWANA 00048 BKID0008830 1326 1326 Processed 02/08/2023 299507022 MURALISUKHRAMMAKWANA BANK OF INDIA(508505)
47 MHOW MP-23-004-038-004/45
(JAMKHURD) 		1723004038NRG24280720230058437 28/07/2023 Sukhram 1723004038WL005893 Sukhram 00048 BKID0008830 1326 1326 Processed 02/08/2023 299507022 Sukhram FINO PAYMENTS BANK LTD(608001)
48 MHOW MP-23-004-038-004/45
(JAMKHURD) 		1723004038NRG24280720230058438 28/07/2023 SUKHRAM DITIYA BHIL 1723004038WL005893 SUKHRAM DITIYA BHIL 00048 BKID0008830 1326 1326 Processed 02/08/2023 299507022 SUKHRAMDITIYABHIL FINO PAYMENTS BANK LTD(608001)
49 MHOW MP-23-004-038-004/547
(JAMKHURD) 		1723004038NRG24280720230058421 28/07/2023 Radeyam 1723004038WL005887 Radeyam 00048 BKID0008830 1326 1326 Processed 02/08/2023 299507022 Radeyam STATE BANK OF INDIA(508548)
50 MHOW MP-23-004-038-004/547
(JAMKHURD) 		1723004038NRG24280720230058420 28/07/2023 Radeyam 1723004038WL005887 Radeyam 00048 BKID0008830 1326 1326 Processed 02/08/2023 299507022 Radeyam BANK OF INDIA(508505)
SubTotal 17238 17238
51 MHOW MP-23-004-053-004/289
(JAM BUJURG) 		1723004053NRG24280720230058494 28/07/2023 SAPANA 1723004053WL005906 SAPANA 00048 BKID0008831 1326 1326 Processed 02/08/2023 299507022 SAPANA BANK OF INDIA(508505)
SubTotal 1326 1326
52 MHOW MP-23-004-022-001/655-A
(HASALPUR) 		1723004022NRG24280720230058584 28/07/2023 DASHRATH 1723004022WL005913 DASHRATH 00048 BKID0008839 1326 1326 Processed 02/08/2023 299507022 DASHRATH BANK OF MAHARASHTRA(607387)
53 MHOW MP-23-004-022-001/655-B
(HASALPUR) 		1723004022NRG24280720230058586 28/07/2023 SANDEEP THAKUR 1723004022WL005913 SANDEEP THAKUR 00048 BKID0008839 1326 1326 Processed 02/08/2023 299507022 SANDEEPTHAKUR BANK OF INDIA(508505)
54 MHOW MP-23-004-022-001/655-B
(HASALPUR) 		1723004022NRG24280720230058587 28/07/2023 SANGEETA 1723004022WL005913 SANGEETA 00048 BKID0008839 1326 1326 Processed 02/08/2023 299507022 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
55 MHOW MP-23-004-028-002/596
(SIHOD) 		1723004028NRG24270720230058292 28/07/2023 aman verma 1723004028WL005866 aman verma 00048 BKID0008839 1326 1326 Processed 02/08/2023 299507022 amanverma BANK OF INDIA(508505)
56 MHOW MP-23-004-035-001/116-D
(KHURDA) 		1723004035NRG24280720230058595 28/07/2023 Lalu 1723004035WL005914 Lalu 00048 BKID0008839 221 221 Processed 02/08/2023 299507022 Lalu BANK OF INDIA(508505)
57 MHOW MP-23-004-035-001/21-A
(KHURDA) 		1723004035NRG24280720230058635 28/07/2023 Reena 1723004035WL005914 Reena 00048 BKID0008839 221 221 Processed 02/08/2023 299507022 Reena RATNAKAR BANK(607393)
58 MHOW MP-23-004-035-001/217
(KHURDA) 		1723004035NRG24280720230058636 28/07/2023 Sajanbai Chagan 1723004035WL005914 Sajanbai Chagan 00048 BKID0008839 221 221 Processed 02/08/2023 299507022 SajanbaiChagan BANK OF INDIA(508505)
59 MHOW MP-23-004-035-001/24
(KHURDA) 		1723004035NRG24280720230058640 28/07/2023 Santosh Shankar 1723004035WL005914 Santosh Shankar 00048 BKID0008839 221 221 Processed 02/08/2023 299507022 SantoshShankar BANK OF INDIA(508505)
60 MHOW MP-23-004-035-001/26-A
(KHURDA) 		1723004035NRG24280720230058645 28/07/2023 Asha 1723004035WL005914 Asha 00048 BKID0008839 221 221 Processed 02/08/2023 299507022 Asha BANK OF INDIA(508505)
61 MHOW MP-23-004-035-001/58-A
(KHURDA) 		1723004035NRG24280720230058650 28/07/2023 Prakash 1723004035WL005914 Prakash 00048 BKID0008839 221 221 Processed 02/08/2023 299507022 Prakash INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
62 MHOW MP-23-004-035-001/58-A
(KHURDA) 		1723004035NRG24280720230058649 28/07/2023 Prakash 1723004035WL005914 Prakash 00048 BKID0008839 221 221 Processed 02/08/2023 299507022 Prakash PUNJAB NATIONAL BANK(508568)
63 MHOW MP-23-004-035-001/70-A
(KHURDA) 		1723004035NRG24280720230058654 28/07/2023 GOVIND 1723004035WL005914 GOVIND 00048 BKID0008839 221 221 Processed 02/08/2023 299507022 GOVIND STATE BANK OF INDIA(508548)
64 MHOW MP-23-004-035-001/77
(KHURDA) 		1723004035NRG24280720230058658 28/07/2023 Banshee Shankar 1723004035WL005914 Banshee Shankar 00048 BKID0008839 221 221 Processed 02/08/2023 299507022 BansheeShankar BANK OF INDIA(508505)
65 MHOW MP-23-004-035-002/222-B
(KHURDA) 		1723004035NRG24280720230058664 28/07/2023 Manish 1723004035WL005914 Manish 00048 BKID0008839 1326 1326 Processed 02/08/2023 299507022 Manish UNION BANK OF INDIA(508500)
66 MHOW MP-23-004-036-002/205
(KHURDI) 		1723004036NRG24280720230058371 28/07/2023 BANSHILAL SINGARE 1723004036WL005877 BANSHILAL SINGARE 00048 BKID0008839 1326 1326 Processed 02/08/2023 299507022 BANSHILALSINGARE CENTRAL BANK OF INDIA(607115)
67 MHOW MP-23-004-036-003/51
(KHURDI) 		1723004036NRG24280720230058345 28/07/2023 RAKESH 1723004036WL005875 RAKESH 00048 BKID0008839 1326 1326 Processed 02/08/2023 299507022 RAKESH BANK OF INDIA(508505)
68 MHOW MP-23-004-036-003/66
(KHURDI) 		1723004036NRG24280720230058346 28/07/2023 ANIL TARWARSINGH 1723004036WL005875 ANIL TARWARSINGH 00048 BKID0008839 1326 1326 Processed 02/08/2023 299507022 ANILTARWARSINGH BANK OF INDIA(508505)
69 MHOW MP-23-004-036-003/88
(KHURDI) 		1723004036NRG24280720230058370 28/07/2023 KASTURI BAI PYARSINGH 1723004036WL005876 KASTURI BAI PYARSINGH 00048 BKID0008839 1326 1326 Processed 02/08/2023 299507022 KASTURIBAIPYARSINGH BANK OF INDIA(508505)
70 MHOW MP-23-004-037-001/38-D
(CHHAPARIYA) 		1723004037NRG24270720230058284 28/07/2023 jaswant 1723004037WL005861 jaswant 00048 BKID0008839 1326 1326 Processed 02/08/2023 299507022 jaswant BANK OF INDIA(508505)
71 MHOW MP-23-004-037-001/38-D
(CHHAPARIYA) 		1723004037NRG24270720230058283 28/07/2023 jaswant 1723004037WL005861 jaswant 00048 BKID0008839 1326 1326 Processed 02/08/2023 299507022 jaswant FINO PAYMENTS BANK LTD(608001)
72 MHOW MP-23-004-071-001/100
(DURJANPURA) 		1723004071NRG24280720230058520 28/07/2023 harisingh 1723004071WL005910 harisingh 00048 BKID0008839 884 884 Processed 02/08/2023 299507022 harisingh BANK OF INDIA(508505)
73 MHOW MP-23-004-071-001/100
(DURJANPURA) 		1723004071NRG24280720230058521 28/07/2023 shyamubai 1723004071WL005910 shyamubai 00048 BKID0008839 884 884 Processed 02/08/2023 299507022 shyamubai NARMADA JHABUA GRAMIN BANK(508515)
74 MHOW MP-23-004-071-001/145
(DURJANPURA) 		1723004071NRG24280720230058526 28/07/2023 Sanjubai 1723004071WL005910 Sanjubai 00048 BKID0008839 884 884 Processed 02/08/2023 299507022 Sanjubai BANK OF INDIA(508505)
75 MHOW MP-23-004-071-001/180
(DURJANPURA) 		1723004071NRG24280720230058527 28/07/2023 Rewalsingh 1723004071WL005910 Rewalsingh 00048 BKID0008839 884 884 Processed 02/08/2023 299507022 Rewalsingh BANK OF INDIA(508505)
76 MHOW MP-23-004-071-001/413
(DURJANPURA) 		1723004071NRG24280720230058530 28/07/2023 Mukesh 1723004071WL005910 Mukesh 00048 BKID0008839 884 884 Processed 02/08/2023 299507022 Mukesh BANK OF INDIA(508505)
77 MHOW MP-23-004-071-001/413
(DURJANPURA) 		1723004071NRG24280720230058531 28/07/2023 Parvati 1723004071WL005910 Parvati 00048 BKID0008839 884 884 Processed 02/08/2023 299507022 Parvati BANK OF INDIA(508505)
78 MHOW MP-23-004-071-001/447
(DURJANPURA) 		1723004071NRG24280720230058534 28/07/2023 Raju 1723004071WL005910 Raju 00048 BKID0008839 884 884 Processed 02/08/2023 299507022 Raju BANK OF INDIA(508505)
79 MHOW MP-23-004-071-001/97
(DURJANPURA) 		1723004071NRG24280720230058544 28/07/2023 raisingh 1723004071WL005910 raisingh 00048 BKID0008839 884 884 Processed 02/08/2023 299507022 raisingh BANK OF INDIA(508505)
SubTotal 23647 23647
80 MHOW MP-23-004-057-001/1932
(DATODA) 		1723004057NRG24280720230058698 28/07/2023 JITENDRA SHYAMLAL 1723004057WL005917 JITENDRA SHYAMLAL 00048 BKID0008842 1326 1326 Processed 02/08/2023 299507022 JITENDRASHYAMLAL BANK OF INDIA(508505)
81 MHOW MP-23-004-057-001/1933
(DATODA) 		1723004057NRG24280720230058700 28/07/2023 rajesh babulala 1723004057WL005917 rajesh babulala 00048 BKID0008842 1326 1326 Processed 02/08/2023 299507022 rajeshbabulala FINCARE SMALL FINANCE BANK LTD(608304)
82 MHOW MP-23-004-057-001/1933
(DATODA) 		1723004057NRG24280720230058699 28/07/2023 rajesh babulala 1723004057WL005917 rajesh babulala 00048 BKID0008842 1326 1326 Processed 02/08/2023 299507022 rajeshbabulala BANK OF INDIA(508505)
83 MHOW MP-23-004-057-001/2142
(DATODA) 		1723004057NRG24280720230058701 28/07/2023 chhaya 1723004057WL005917 chhaya 00048 BKID0008842 1326 1326 Processed 02/08/2023 299507022 chhaya STATE BANK OF INDIA(508548)
84 MHOW MP-23-004-057-001/2453
(DATODA) 		1723004057NRG24280720230058486 28/07/2023 ganesh dhannalal 1723004057WL005905 ganesh dhannalal 00048 BKID0008842 1326 1326 Processed 02/08/2023 299507022 ganeshdhannalal BANK OF INDIA(508505)
85 MHOW MP-23-004-057-001/2453
(DATODA) 		1723004057NRG24280720230058485 28/07/2023 ramkanya kharol 1723004057WL005905 ramkanya kharol 00048 BKID0008842 1326 1326 Processed 02/08/2023 299507022 ramkanyakharol HDFC BANK LTD(607152)
86 MHOW MP-23-004-057-001/2687
(DATODA) 		1723004057NRG24280720230058707 28/07/2023 sachin 1723004057WL005917 sachin 00048 BKID0008842 1326 1326 Processed 02/08/2023 299507022 sachin BANK OF INDIA(508505)
87 MHOW MP-23-004-057-001/2687
(DATODA) 		1723004057NRG24280720230058706 28/07/2023 sachin 1723004057WL005917 sachin 00048 BKID0008842 1326 1326 Processed 02/08/2023 299507022 sachin BANK OF INDIA(508505)
88 MHOW MP-23-004-057-001/2689
(DATODA) 		1723004057NRG24280720230058708 28/07/2023 mohit 1723004057WL005917 mohit 00048 BKID0008842 1326 1326 Processed 02/08/2023 299507022 mohit BANK OF INDIA(508505)
89 MHOW MP-23-004-057-001/3010
(DATODA) 		1723004057NRG24280720230058487 28/07/2023 sachin sukhdev dhaiyya 1723004057WL005905 sachin sukhdev dhaiyya 00048 BKID0008842 1326 1326 Processed 02/08/2023 299507022 sachinsukhdevdhaiyya BANK OF INDIA(508505)
90 MHOW MP-23-004-057-001/3011
(DATODA) 		1723004057NRG24280720230058488 28/07/2023 chandan dhayya 1723004057WL005905 chandan dhayya 00048 BKID0008842 1326 1326 Processed 02/08/2023 299507022 chandandhayya BANK OF INDIA(508505)
91 MHOW MP-23-004-057-001/604
(DATODA) 		1723004057NRG24280720230058709 28/07/2023 manohar babulal 1723004057WL005917 manohar babulal 00048 BKID0008842 1326 1326 Processed 02/08/2023 299507022 manoharbabulal BANK OF INDIA(508505)
SubTotal 15912 15912
92 MHOW MP-23-004-035-001/117-B
(KHURDA) 		1723004035NRG24280720230058598 28/07/2023 Jitendra 1723004035WL005914 Jitendra 00048 BKID0008852 221 221 Processed 02/08/2023 299507022 Jitendra UCO BANK(607066)
93 MHOW MP-23-004-035-001/121-A
(KHURDA) 		1723004035NRG24280720230058608 28/07/2023 Rajkumar 1723004035WL005914 Rajkumar 00048 BKID0008852 221 221 Processed 02/08/2023 299507022 Rajkumar RATNAKAR BANK(607393)
94 MHOW MP-23-004-035-001/121-A
(KHURDA) 		1723004035NRG24280720230058607 28/07/2023 Rajkumar 1723004035WL005914 Rajkumar 00048 BKID0008852 221 221 Processed 02/08/2023 299507022 Rajkumar BANK OF MAHARASHTRA(607387)
95 MHOW MP-23-004-035-001/125-A
(KHURDA) 		1723004035NRG24280720230058609 28/07/2023 Durga 1723004035WL005914 Durga 00048 BKID0008852 221 221 Processed 02/08/2023 299507022 Durga BANK OF INDIA(508505)
96 MHOW MP-23-004-035-001/135-A
(KHURDA) 		1723004035NRG24280720230058614 28/07/2023 Madhubai 1723004035WL005914 Madhubai 00048 BKID0008852 221 221 Processed 02/08/2023 299507022 Madhubai BANK OF INDIA(508505)
97 MHOW MP-23-004-035-001/165-B
(KHURDA) 		1723004035NRG24280720230058619 28/07/2023 Suraj 1723004035WL005914 Suraj 00048 BKID0008852 221 221 Processed 02/08/2023 299507022 Suraj BANK OF INDIA(508505)
98 MHOW MP-23-004-035-001/174-A
(KHURDA) 		1723004035NRG24280720230058623 28/07/2023 LAKHAN 1723004035WL005914 LAKHAN 00048 BKID0008852 221 221 Rejected 02/08/2023 299507022 Aadhaar Number not Mapped to Account Number
99 MHOW MP-23-004-035-001/174-A
(KHURDA) 		1723004035NRG24280720230058624 28/07/2023 Lakhan 1723004035WL005914 Lakhan 00048 BKID0008852 221 221 Processed 02/08/2023 299507022 Lakhan BANK OF INDIA(508505)
100 MHOW MP-23-004-035-001/19-A
(KHURDA) 		1723004035NRG24280720230058627 28/07/2023 Ranglal 1723004035WL005914 Ranglal 00048 BKID0008852 221 221 Processed 02/08/2023 299507022 Ranglal CENTRAL BANK OF INDIA(607115)
101 MHOW MP-23-004-035-001/208-A
(KHURDA) 		1723004035NRG24280720230058632 28/07/2023 Dilip 1723004035WL005914 Dilip 00048 BKID0008852 221 221 Processed 02/08/2023 299507022 Dilip IDBI BANK(607095)
102 MHOW MP-23-004-035-001/208-A
(KHURDA) 		1723004035NRG24280720230058631 28/07/2023 Dilip 1723004035WL005914 Dilip 00048 BKID0008852 221 221 Processed 02/08/2023 299507022 Dilip BANK OF INDIA(508505)
103 MHOW MP-23-004-035-001/235
(KHURDA) 		1723004035NRG24280720230058639 28/07/2023 Sundar Lal 1723004035WL005914 Sundar Lal 00048 BKID0008852 221 221 Processed 02/08/2023 299507022 SundarLal BANK OF INDIA(508505)
104 MHOW MP-23-004-035-001/46-A
(KHURDA) 		1723004035NRG24280720230058646 28/07/2023 SANDEEP 1723004035WL005914 SANDEEP 00048 BKID0008852 221 221 Processed 02/08/2023 299507022 SANDEEP NARMADA JHABUA GRAMIN BANK(508515)
105 MHOW MP-23-004-035-001/47-A
(KHURDA) 		1723004035NRG24280720230058648 28/07/2023 Sunita 1723004035WL005914 Sunita 00048 BKID0008852 221 221 Processed 02/08/2023 299507022 Sunita BANK OF INDIA(508505)
106 MHOW MP-23-004-035-001/47-A
(KHURDA) 		1723004035NRG24280720230058647 28/07/2023 Sunita 1723004035WL005914 Sunita 00048 BKID0008852 221 221 Processed 02/08/2023 299507022 Sunita CENTRAL BANK OF INDIA(607115)
107 MHOW MP-23-004-035-001/77
(KHURDA) 		1723004035NRG24280720230058659 28/07/2023 Shetanbai 1723004035WL005914 Shetanbai 00048 BKID0008852 221 221 Processed 02/08/2023 299507022 Shetanbai BANK OF INDIA(508505)
108 MHOW MP-23-004-035-002/27-C
(KHURDA) 		1723004035NRG24280720230058665 28/07/2023 RAMKARAN BHABHAR 1723004035WL005914 RAMKARAN BHABHAR 00048 BKID0008852 1326 1326 Processed 02/08/2023 299507022 RAMKARANBHABHAR BANK OF INDIA(508505)
109 MHOW MP-23-004-036-002/435
(KHURDI) 		1723004036NRG24280720230058349 28/07/2023 gopal dhansingh 1723004036WL005876 gopal dhansingh 00048 BKID0008852 1326 1326 Processed 02/08/2023 299507022 gopaldhansingh BANK OF INDIA(508505)
110 MHOW MP-23-004-036-002/435
(KHURDI) 		1723004036NRG24280720230058348 28/07/2023 gopal dhansingh 1723004036WL005876 gopal dhansingh 00048 BKID0008852 1326 1326 Processed 02/08/2023 299507022 gopaldhansingh FINO PAYMENTS BANK LTD(608001)
111 MHOW MP-23-004-036-002/440
(KHURDI) 		1723004036NRG24280720230058350 28/07/2023 BALARAM 1723004036WL005876 BALARAM 00048 BKID0008852 1326 1326 Processed 02/08/2023 299507022 BALARAM BANK OF INDIA(508505)
112 MHOW MP-23-004-036-002/495
(KHURDI) 		1723004036NRG24280720230058353 28/07/2023 RAJESH 1723004036WL005876 RAJESH 00048 BKID0008852 1326 1326 Processed 02/08/2023 299507022 RAJESH BANK OF INDIA(508505)
113 MHOW MP-23-004-036-003/180-A
(KHURDI) 		1723004036NRG24280720230058340 28/07/2023 MUNNI BAI 1723004036WL005875 MUNNI BAI 00048 BKID0008852 1326 1326 Processed 02/08/2023 299507022 MUNNIBAI BANK OF INDIA(508505)
114 MHOW MP-23-004-036-003/205
(KHURDI) 		1723004036NRG24280720230058360 28/07/2023 pinki 1723004036WL005876 pinki 00048 BKID0008852 1326 1326 Processed 02/08/2023 299507022 pinki BANK OF INDIA(508505)
115 MHOW MP-23-004-036-003/205
(KHURDI) 		1723004036NRG24280720230058359 28/07/2023 ritesh 1723004036WL005876 ritesh 00048 BKID0008852 1326 1326 Processed 02/08/2023 299507022 ritesh BANK OF INDIA(508505)
116 MHOW MP-23-004-036-003/24-B
(KHURDI) 		1723004036NRG24280720230058342 28/07/2023 GAJARI BAI 1723004036WL005875 GAJARI BAI 00048 BKID0008852 1326 1326 Processed 02/08/2023 299507022 GAJARIBAI BANK OF INDIA(508505)
117 MHOW MP-23-004-036-003/24-B
(KHURDI) 		1723004036NRG24280720230058341 28/07/2023 GAJARI BAI 1723004036WL005875 GAJARI BAI 00048 BKID0008852 1326 1326 Processed 02/08/2023 299507022 GAJARIBAI BANK OF INDIA(508505)
118 MHOW MP-23-004-036-003/341
(KHURDI) 		1723004036NRG24280720230058344 28/07/2023 NADAN SINGH 1723004036WL005875 NADAN SINGH 00048 BKID0008852 1326 1326 Processed 02/08/2023 299507022 NADANSINGH BANK OF INDIA(508505)
119 MHOW MP-23-004-036-003/341
(KHURDI) 		1723004036NRG24280720230058343 28/07/2023 NADAN SINGH 1723004036WL005875 NADAN SINGH 00048 BKID0008852 1326 1326 Processed 02/08/2023 299507022 NADANSINGH BANK OF INDIA(508505)
120 MHOW MP-23-004-037-001/83
(CHHAPARIYA) 		1723004037NRG24270720230058285 28/07/2023 KALI BAI 1723004037WL005862 KALI BAI 00048 BKID0008852 1326 1326 Processed 02/08/2023 299507022 KALIBAI FINO PAYMENTS BANK LTD(608001)
121 MHOW MP-23-004-037-002/34
(CHHAPARIYA) 		1723004037NRG24270720230058279 28/07/2023 RAMJILAL 1723004037WL005859 RAMJILAL 00048 BKID0008852 1326 1326 Processed 02/08/2023 299507022 RAMJILAL FINCARE SMALL FINANCE BANK LTD(608304)
122 MHOW MP-23-004-037-005/144
(CHHAPARIYA) 		1723004037NRG24270720230058265 28/07/2023 PUNAMCHANDRA MURAR 1723004037WL005855 PUNAMCHANDRA MURAR 00048 BKID0008852 1326 1326 Processed 02/08/2023 299507022 PUNAMCHANDRAMURAR NARMADA JHABUA GRAMIN BANK(508515)
123 MHOW MP-23-004-037-005/89
(CHHAPARIYA) 		1723004037NRG24270720230058282 28/07/2023 NISHA 1723004037WL005860 NISHA 00048 BKID0008852 1326 1326 Processed 02/08/2023 299507022 NISHA BANK OF INDIA(508505)
SubTotal 24752 24752
124 MHOW MP-23-004-054-002/149
(PIPLYA) 		1723004054NRG24280720230058450 28/07/2023 DEVAKABAI 1723004054WL005899 DEVAKABAI 00051 MAHB0000660 663 663 Processed 02/08/2023 299507022 DEVAKABAI BANK OF INDIA(508505)
125 MHOW MP-23-004-054-002/164
(PIPLYA) 		1723004054NRG24280720230058451 28/07/2023 SUKHRAM SO RAM SINGH 1723004054WL005899 SUKHRAM SO RAM SINGH 00051 MAHB0000660 1326 1326 Processed 02/08/2023 299507022 SUKHRAMSORAMSINGH BANK OF MAHARASHTRA(607387)
SubTotal 1989 1989
126 MHOW MP-23-004-004-001/136
(SILOTIYA) 		1723004004NRG24280720230058556 28/07/2023 rajendr singh 1723004004WL005912 rajendr singh 00051 MAHB0000670 1326 1326 Processed 02/08/2023 299507022 rajendrsingh BANK OF MAHARASHTRA(607387)
127 MHOW MP-23-004-022-001/249
(HASALPUR) 		1723004022NRG24280720230058571 28/07/2023 ASHOK SHIVNARAYAN 1723004022WL005913 ASHOK SHIVNARAYAN 00051 MAHB0000670 1326 1326 Processed 02/08/2023 299507022 ASHOKSHIVNARAYAN BANK OF MAHARASHTRA(607387)
128 MHOW MP-23-004-022-001/249
(HASALPUR) 		1723004022NRG24280720230058572 28/07/2023 MANORAMA 1723004022WL005913 MANORAMA 00051 MAHB0000670 1326 1326 Processed 02/08/2023 299507022 MANORAMA BANK OF MAHARASHTRA(607387)
129 MHOW MP-23-004-022-001/508
(HASALPUR) 		1723004022NRG24280720230058574 28/07/2023 lalita chouhan 1723004022WL005913 lalita chouhan 00051 MAHB0000670 1326 1326 Processed 02/08/2023 299507022 lalitachouhan BANK OF MAHARASHTRA(607387)
130 MHOW MP-23-004-022-001/508
(HASALPUR) 		1723004022NRG24280720230058573 28/07/2023 pawansingh 1723004022WL005913 pawansingh 00051 MAHB0000670 1326 1326 Processed 02/08/2023 299507022 pawansingh BANK OF MAHARASHTRA(607387)
131 MHOW MP-23-004-022-001/520
(HASALPUR) 		1723004022NRG24280720230058576 28/07/2023 ishwar harishankar 1723004022WL005913 ishwar harishankar 00051 MAHB0000670 1326 1326 Processed 02/08/2023 299507022 ishwarharishankar BANK OF MAHARASHTRA(607387)
132 MHOW MP-23-004-022-001/520
(HASALPUR) 		1723004022NRG24280720230058575 28/07/2023 ishwarlal 1723004022WL005913 ishwarlal 00051 MAHB0000670 1326 1326 Processed 02/08/2023 299507022 ishwarlal BANK OF MAHARASHTRA(607387)
133 MHOW MP-23-004-022-001/531
(HASALPUR) 		1723004022NRG24280720230058577 28/07/2023 nirmalabai 1723004022WL005913 nirmalabai 00051 MAHB0000670 1326 1326 Processed 02/08/2023 299507022 nirmalabai BANK OF BARODA(606985)
134 MHOW MP-23-004-022-001/617
(HASALPUR) 		1723004022NRG24280720230058579 28/07/2023 priti 1723004022WL005913 priti 00051 MAHB0000670 1326 1326 Processed 02/08/2023 299507022 priti BANK OF MAHARASHTRA(607387)
135 MHOW MP-23-004-022-001/617
(HASALPUR) 		1723004022NRG24280720230058578 28/07/2023 rajkumar 1723004022WL005913 rajkumar 00051 MAHB0000670 1326 1326 Processed 02/08/2023 299507022 rajkumar BANK OF INDIA(508505)
136 MHOW MP-23-004-022-001/633
(HASALPUR) 		1723004022NRG24280720230058580 28/07/2023 BHART SINGH THAKUR 1723004022WL005913 BHART SINGH THAKUR 00051 MAHB0000670 1326 1326 Processed 02/08/2023 299507022 BHARTSINGHTHAKUR INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
137 MHOW MP-23-004-022-001/633
(HASALPUR) 		1723004022NRG24280720230058581 28/07/2023 pavitr 1723004022WL005913 pavitr 00051 MAHB0000670 1326 1326 Processed 02/08/2023 299507022 pavitr BANK OF MAHARASHTRA(607387)
138 MHOW MP-23-004-022-001/655
(HASALPUR) 		1723004022NRG24280720230058583 28/07/2023 VIJAY SINGH THAKUR 1723004022WL005913 VIJAY SINGH THAKUR 00051 MAHB0000670 1326 1326 Processed 02/08/2023 299507022 VIJAYSINGHTHAKUR FINO PAYMENTS BANK LTD(608001)
139 MHOW MP-23-004-022-001/655
(HASALPUR) 		1723004022NRG24280720230058582 28/07/2023 VIJAY SINGH THAKUR 1723004022WL005913 VIJAY SINGH THAKUR 00051 MAHB0000670 1326 1326 Processed 02/08/2023 299507022 VIJAYSINGHTHAKUR BANK OF MAHARASHTRA(607387)
140 MHOW MP-23-004-022-001/655-A
(HASALPUR) 		1723004022NRG24280720230058585 28/07/2023 PARWATI BAI 1723004022WL005913 PARWATI BAI 00051 MAHB0000670 1326 1326 Processed 02/08/2023 299507022 PARWATIBAI BANK OF MAHARASHTRA(607387)
141 MHOW MP-23-004-022-001/702
(HASALPUR) 		1723004022NRG24280720230058589 28/07/2023 jyoti 1723004022WL005913 jyoti 00051 MAHB0000670 1326 1326 Processed 02/08/2023 299507022 jyoti BANK OF MAHARASHTRA(607387)
142 MHOW MP-23-004-022-001/702
(HASALPUR) 		1723004022NRG24280720230058588 28/07/2023 Ramdev 1723004022WL005913 Ramdev 00051 MAHB0000670 1326 1326 Processed 02/08/2023 299507022 Ramdev BANK OF MAHARASHTRA(607387)
143 MHOW MP-23-004-022-001/769
(HASALPUR) 		1723004022NRG24280720230058590 28/07/2023 PANKAJ 1723004022WL005913 PANKAJ 00051 MAHB0000670 1326 1326 Processed 02/08/2023 299507022 PANKAJ AXIS BANK(607153)
144 MHOW MP-23-004-022-001/769
(HASALPUR) 		1723004022NRG24280720230058591 28/07/2023 VANDANA 1723004022WL005913 VANDANA 00051 MAHB0000670 1326 1326 Processed 02/08/2023 299507022 VANDANA BANK OF MAHARASHTRA(607387)
SubTotal 25194 25194
145 MHOW MP-23-004-028-002/558
(SIHOD) 		1723004028NRG24270720230058290 28/07/2023 lakhan singh kadar 1723004028WL005866 lakhan singh kadar 00078 CNRB0006211 1326 1326 Processed 02/08/2023 299507022 lakhansinghkadar CANARA BANK(508532)
146 MHOW MP-23-004-071-001/470
(DURJANPURA) 		1723004071NRG24280720230058539 28/07/2023 Murali 1723004071WL005910 Murali 00078 CNRB0006211 884 884 Processed 02/08/2023 299507022 Murali CANARA BANK(508532)
SubTotal 2210 2210
147 MHOW MP-23-004-053-004/182
(JAM BUJURG) 		1723004053NRG24280720230058492 28/07/2023 HARIRAM SO HARNAM SINGH 1723004053WL005906 HARIRAM SO HARNAM SINGH 00089 CBIN0280766 1326 1326 Processed 02/08/2023 299507022 HARIRAMSOHARNAMSINGH BANK OF MAHARASHTRA(607387)
148 MHOW MP-23-004-053-004/182
(JAM BUJURG) 		1723004053NRG24280720230058491 28/07/2023 HARIRAM SO HARNAM SINGH 1723004053WL005906 HARIRAM SO HARNAM SINGH 00089 CBIN0280766 1326 1326 Processed 03/08/2023 299507022 HARIRAMSOHARNAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
149 MHOW MP-23-004-053-004/90
(JAM BUJURG) 		1723004053NRG24280720230058496 28/07/2023 manohar 1723004053WL005906 manohar 00089 CBIN0280766 1326 1326 Processed 02/08/2023 299507022 manohar BANK OF MAHARASHTRA(607387)
150 MHOW MP-23-004-053-004/90
(JAM BUJURG) 		1723004053NRG24280720230058495 28/07/2023 manohar 1723004053WL005906 manohar 00089 CBIN0280766 1326 1326 Processed 02/08/2023 299507022 manohar UNION BANK OF INDIA(508500)
151 MHOW MP-23-004-053-004/90
(JAM BUJURG) 		1723004053NRG24280720230058498 28/07/2023 MANURH 1723004053WL005906 MANURH 00089 CBIN0280766 1326 1326 Processed 02/08/2023 299507022 MANURH BANK OF INDIA(508505)
152 MHOW MP-23-004-053-004/90
(JAM BUJURG) 		1723004053NRG24280720230058497 28/07/2023 MANURH 1723004053WL005906 MANURH 00089 CBIN0280766 1326 1326 Processed 02/08/2023 299507022 MANURH BANK OF INDIA(508505)
SubTotal 7956 7956
153 MHOW MP-23-004-070-001/341
(NANDED) 		1723004070NRG24280720230058505 28/07/2023 ANUSUIYA THAKUR 1723004070WL005909 ANUSUIYA THAKUR 00089 CBIN0281298 1326 1326 Processed 02/08/2023 299507022 ANUSUIYATHAKUR CENTRAL BANK OF INDIA(607115)
154 MHOW MP-23-004-070-001/442
(NANDED) 		1723004070NRG24280720230058517 28/07/2023 Mr. hukum singh 1723004070WL005909 Mr. hukum singh 00089 CBIN0281298 1547 1547 Rejected 02/08/2023 299507022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2873 2873
155 MHOW MP-23-004-035-001/118-B
(KHURDA) 		1723004035NRG24280720230058603 28/07/2023 DURGA 1723004035WL005914 DURGA 00089 CBIN0281856 221 221 Processed 02/08/2023 299507022 DURGA CENTRAL BANK OF INDIA(607115)
156 MHOW MP-23-004-035-001/118-B
(KHURDA) 		1723004035NRG24280720230058602 28/07/2023 DURGA 1723004035WL005914 DURGA 00089 CBIN0281856 221 221 Processed 02/08/2023 299507022 DURGA FINO PAYMENTS BANK LTD(608001)
157 MHOW MP-23-004-035-001/118-B
(KHURDA) 		1723004035NRG24280720230058601 28/07/2023 DURGA 1723004035WL005914 DURGA 00089 CBIN0281856 221 221 Processed 02/08/2023 299507022 DURGA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
158 MHOW MP-23-004-035-001/120-B
(KHURDA) 		1723004035NRG24280720230058605 28/07/2023 Manju 1723004035WL005914 Manju 00089 CBIN0281856 221 221 Processed 02/08/2023 299507022 Manju CENTRAL BANK OF INDIA(607115)
159 MHOW MP-23-004-035-001/120-B
(KHURDA) 		1723004035NRG24280720230058604 28/07/2023 Manju 1723004035WL005914 Manju 00089 CBIN0281856 221 221 Processed 02/08/2023 299507022 Manju NARMADA JHABUA GRAMIN BANK(508515)
160 MHOW MP-23-004-035-001/170
(KHURDA) 		1723004035NRG24280720230058621 28/07/2023 Gabbu Singh 1723004035WL005914 Gabbu Singh 00089 CBIN0281856 221 221 Processed 02/08/2023 299507022 GabbuSingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
161 MHOW MP-23-004-035-001/188
(KHURDA) 		1723004035NRG24280720230058626 28/07/2023 SANJAY 1723004035WL005914 SANJAY 00089 CBIN0281856 221 221 Processed 03/08/2023 299507022 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
162 MHOW MP-23-004-035-001/188
(KHURDA) 		1723004035NRG24280720230058625 28/07/2023 SATISH 1723004035WL005914 SATISH 00089 CBIN0281856 221 221 Processed 02/08/2023 299507022 SATISH FINO PAYMENTS BANK LTD(608001)
163 MHOW MP-23-004-035-001/199-A
(KHURDA) 		1723004035NRG24280720230058629 28/07/2023 Anand 1723004035WL005914 Anand 00089 CBIN0281856 221 221 Processed 02/08/2023 299507022 Anand CENTRAL BANK OF INDIA(607115)
164 MHOW MP-23-004-035-001/199-A
(KHURDA) 		1723004035NRG24280720230058628 28/07/2023 Anand 1723004035WL005914 Anand 00089 CBIN0281856 221 221 Processed 02/08/2023 299507022 Anand FINO PAYMENTS BANK LTD(608001)
165 MHOW MP-23-004-035-001/227
(KHURDA) 		1723004035NRG24280720230058637 28/07/2023 Ashok 1723004035WL005914 Ashok 00089 CBIN0281856 221 221 Processed 02/08/2023 299507022 Ashok CENTRAL BANK OF INDIA(607115)
166 MHOW MP-23-004-035-001/76
(KHURDA) 		1723004035NRG24280720230058657 28/07/2023 Rahul 1723004035WL005914 Rahul 00089 CBIN0281856 221 221 Processed 03/08/2023 299507022 Rahul INDIA POST PAYMENTS BANK LIMITED(508528)
167 MHOW MP-23-004-035-002/54
(KHURDA) 		1723004035NRG24280720230058667 28/07/2023 BHIKULAL 1723004035WL005914 BHIKULAL 00089 CBIN0281856 1326 1326 Processed 02/08/2023 299507022 BHIKULAL CENTRAL BANK OF INDIA(607115)
168 MHOW MP-23-004-036-002/356
(KHURDI) 		1723004036NRG24280720230058372 28/07/2023 ANIL GIRWAL 1723004036WL005877 ANIL GIRWAL 00089 CBIN0281856 1326 1326 Processed 02/08/2023 299507022 ANILGIRWAL CENTRAL BANK OF INDIA(607115)
169 MHOW MP-23-004-036-003/110
(KHURDI) 		1723004036NRG24280720230058674 28/07/2023 sunita tarwar 1723004036WL005915 sunita tarwar 00089 CBIN0281856 1326 1326 Processed 02/08/2023 299507022 sunitatarwar CENTRAL BANK OF INDIA(607115)
170 MHOW MP-23-004-036-003/116-A
(KHURDI) 		1723004036NRG24280720230058339 28/07/2023 DEEPAK 1723004036WL005875 DEEPAK 00089 CBIN0281856 1326 1326 Processed 02/08/2023 299507022 DEEPAK BANK OF INDIA(508505)
171 MHOW MP-23-004-036-003/146
(KHURDI) 		1723004036NRG24280720230058358 28/07/2023 ASHARAM SO HINDUSINGH BARUD 1723004036WL005876 ASHARAM SO HINDUSINGH BARUD 00089 CBIN0281856 1326 1326 Processed 02/08/2023 299507022 ASHARAMSOHINDUSINGHBARUD INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
172 MHOW MP-23-004-036-003/146
(KHURDI) 		1723004036NRG24280720230058357 28/07/2023 ASHARAM SO HINDUSINGH BARUD 1723004036WL005876 ASHARAM SO HINDUSINGH BARUD 00089 CBIN0281856 1326 1326 Processed 02/08/2023 299507022 ASHARAMSOHINDUSINGHBARUD NARMADA JHABUA GRAMIN BANK(508515)
173 MHOW MP-23-004-036-003/509
(KHURDI) 		1723004036NRG24280720230058375 28/07/2023 naga bai 1723004036WL005877 naga bai 00089 CBIN0281856 1326 1326 Processed 02/08/2023 299507022 nagabai BANK OF INDIA(508505)
174 MHOW MP-23-004-036-003/66
(KHURDI) 		1723004036NRG24280720230058347 28/07/2023 KOTA BAI 1723004036WL005875 KOTA BAI 00089 CBIN0281856 1326 1326 Processed 02/08/2023 299507022 KOTABAI CENTRAL BANK OF INDIA(607115)
175 MHOW MP-23-004-036-003/83-A
(KHURDI) 		1723004036NRG24280720230058367 28/07/2023 BALARAM 1723004036WL005876 BALARAM 00089 CBIN0281856 1326 1326 Processed 02/08/2023 299507022 BALARAM BANK OF INDIA(508505)
176 MHOW MP-23-004-036-003/88
(KHURDI) 		1723004036NRG24280720230058369 28/07/2023 PYARSINGH SITARAM 1723004036WL005876 PYARSINGH SITARAM 00089 CBIN0281856 1326 1326 Processed 02/08/2023 299507022 PYARSINGHSITARAM BANK OF INDIA(508505)
177 MHOW MP-23-004-037-001/311
(CHHAPARIYA) 		1723004037NRG24270720230058270 28/07/2023 Rukhmani Bai 1723004037WL005856 Rukhmani Bai 00089 CBIN0281856 1326 1326 Processed 02/08/2023 299507022 RukhmaniBai CENTRAL BANK OF INDIA(607115)
178 MHOW MP-23-004-037-001/52
(CHHAPARIYA) 		1723004037NRG24270720230058273 28/07/2023 GAJANAND 1723004037WL005857 GAJANAND 00089 CBIN0281856 1326 1326 Processed 02/08/2023 299507022 GAJANAND CENTRAL BANK OF INDIA(607115)
179 MHOW MP-23-004-037-001/52
(CHHAPARIYA) 		1723004037NRG24270720230058272 28/07/2023 GAJANAND 1723004037WL005857 GAJANAND 00089 CBIN0281856 1326 1326 Processed 02/08/2023 299507022 GAJANAND BANK OF INDIA(508505)
180 MHOW MP-23-004-037-001/52
(CHHAPARIYA) 		1723004037NRG24270720230058271 28/07/2023 GAJANAND 1723004037WL005857 GAJANAND 00089 CBIN0281856 1326 1326 Processed 02/08/2023 299507022 GAJANAND CENTRAL BANK OF INDIA(607115)
181 MHOW MP-23-004-037-002/23
(CHHAPARIYA) 		1723004037NRG24270720230058277 28/07/2023 LAXMI 1723004037WL005859 LAXMI 00089 CBIN0281856 1326 1326 Processed 02/08/2023 299507022 LAXMI FINO PAYMENTS BANK LTD(608001)
182 MHOW MP-23-004-037-002/23
(CHHAPARIYA) 		1723004037NRG24270720230058276 28/07/2023 LAXMI 1723004037WL005859 LAXMI 00089 CBIN0281856 1326 1326 Processed 02/08/2023 299507022 LAXMI BANK OF INDIA(508505)
183 MHOW MP-23-004-037-002/29
(CHHAPARIYA) 		1723004037NRG24270720230058280 28/07/2023 Radheshyam 1723004037WL005860 Radheshyam 00089 CBIN0281856 1326 1326 Rejected 02/08/2023 299507022 Aadhaar Number not Mapped to Account Number
184 MHOW MP-23-004-037-005/119
(CHHAPARIYA) 		1723004037NRG24270720230058261 28/07/2023 Bahudur 1723004037WL005855 Bahudur 00089 CBIN0281856 1326 1326 Processed 02/08/2023 299507022 Bahudur INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
185 MHOW MP-23-004-037-005/144
(CHHAPARIYA) 		1723004037NRG24270720230058266 28/07/2023 teju Bai 1723004037WL005855 teju Bai 00089 CBIN0281856 1326 1326 Processed 03/08/2023 299507022 tejuBai INDIA POST PAYMENTS BANK LIMITED(508528)
186 MHOW MP-23-004-037-005/174
(CHHAPARIYA) 		1723004037NRG24270720230058268 28/07/2023 santosh 1723004037WL005855 santosh 00089 CBIN0281856 1326 1326 Processed 02/08/2023 299507022 santosh CENTRAL BANK OF INDIA(607115)
187 MHOW MP-23-004-037-005/174
(CHHAPARIYA) 		1723004037NRG24270720230058267 28/07/2023 santosh 1723004037WL005855 santosh 00089 CBIN0281856 1326 1326 Processed 02/08/2023 299507022 santosh CENTRAL BANK OF INDIA(607115)
188 MHOW MP-23-004-071-001/105
(DURJANPURA) 		1723004071NRG24280720230058522 28/07/2023 jagadish 1723004071WL005910 jagadish 00089 CBIN0281856 884 884 Processed 02/08/2023 299507022 jagadish CENTRAL BANK OF INDIA(607115)
189 MHOW MP-23-004-071-001/105
(DURJANPURA) 		1723004071NRG24280720230058523 28/07/2023 parkash 1723004071WL005910 parkash 00089 CBIN0281856 884 884 Processed 02/08/2023 299507022 parkash AXIS BANK(607153)
190 MHOW MP-23-004-071-001/326-C
(DURJANPURA) 		1723004071NRG24280720230058529 28/07/2023 mahesh 1723004071WL005910 mahesh 00089 CBIN0281856 884 884 Processed 02/08/2023 299507022 mahesh CENTRAL BANK OF INDIA(607115)
191 MHOW MP-23-004-071-001/464
(DURJANPURA) 		1723004071NRG24280720230058538 28/07/2023 bindu 1723004071WL005910 bindu 00089 CBIN0281856 884 884 Processed 02/08/2023 299507022 bindu FINO PAYMENTS BANK LTD(608001)
192 MHOW MP-23-004-071-001/464
(DURJANPURA) 		1723004071NRG24280720230058537 28/07/2023 Manish 1723004071WL005910 Manish 00089 CBIN0281856 884 884 Processed 02/08/2023 299507022 Manish CENTRAL BANK OF INDIA(607115)
193 MHOW MP-23-004-071-001/470
(DURJANPURA) 		1723004071NRG24280720230058540 28/07/2023 sonu 1723004071WL005910 sonu 00089 CBIN0281856 884 884 Processed 02/08/2023 299507022 sonu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 35802 35802
194 MHOW MP-23-004-004-001/101
(SILOTIYA) 		1723004004NRG24280720230058555 28/07/2023 chhannu 1723004004WL005912 chhannu 00114 CBIN0MPDCAO 1326 1326 Processed 02/08/2023 299507022 chhannu STATE BANK OF INDIA(508548)
195 MHOW MP-23-004-035-001/59
(KHURDA) 		1723004035NRG24280720230058652 28/07/2023 Shetanbai Dariyav 1723004035WL005914 Shetanbai Dariyav 00114 CBIN0MPDCAO 221 221 Processed 02/08/2023 299507022 ShetanbaiDariyav NARMADA JHABUA GRAMIN BANK(508515)
196 MHOW MP-23-004-035-002/294-A
(KHURDA) 		1723004035NRG24280720230058666 28/07/2023 Antar 1723004035WL005914 Antar 00114 CBIN0MPDCAO 1326 1326 Processed 02/08/2023 299507022 Antar STATE BANK OF INDIA(508548)
197 MHOW MP-23-004-037-001/130
(CHHAPARIYA) 		1723004037NRG24270720230058257 28/07/2023 ASHARAM 1723004037WL005852 ASHARAM 00114 CBIN0MPDCAO 1326 1326 Processed 02/08/2023 299507022 ASHARAM CENTRAL BANK OF INDIA(607115)
198 MHOW MP-23-004-071-001/463
(DURJANPURA) 		1723004071NRG24280720230058536 28/07/2023 munibai 1723004071WL005910 munibai 00114 CBIN0MPDCAO 884 884 Processed 02/08/2023 299507022 munibai NARMADA JHABUA GRAMIN BANK(508515)
199 MHOW MP-23-004-071-001/463
(DURJANPURA) 		1723004071NRG24280720230058535 28/07/2023 radheshayam 1723004071WL005910 radheshayam 00114 CBIN0MPDCAO 884 884 Processed 02/08/2023 299507022 radheshayam INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 5967 5967
200 MHOW MP-23-004-007-001/141
(HARNYAKHEDI) 		1723004007NRG24280720230058408 28/07/2023 NARMADA BAI 1723004007WL005885 NARMADA BAI 00165 IBKL0000001 1326 1326 Processed 02/08/2023 299507022 NARMADABAI IDBI BANK(607095)
SubTotal 1326 1326
201 MHOW MP-23-004-004-001/212
(SILOTIYA) 		1723004004NRG24280720230058559 28/07/2023 RAJENDRA 1723004004WL005912 RAJENDRA 00168 ICIC0003109 1326 1326 Processed 02/08/2023 299507022 RAJENDRA ICICI BANK LTD(508534)
SubTotal 1326 1326
202 MHOW MP-23-004-035-002/222
(KHURDA) 		1723004035NRG24280720230058662 28/07/2023 AMARSINGH 1723004035WL005914 AMARSINGH 00354 PUNB0683200 1326 1326 Processed 02/08/2023 299507022 AMARSINGH PUNJAB NATIONAL BANK(508568)
203 MHOW MP-23-004-035-002/222
(KHURDA) 		1723004035NRG24280720230058663 28/07/2023 SHYAMABAI 1723004035WL005914 SHYAMABAI 00354 PUNB0683200 1326 1326 Processed 02/08/2023 299507022 SHYAMABAI PUNJAB NATIONAL BANK(508568)
204 MHOW MP-23-004-035-002/54
(KHURDA) 		1723004035NRG24280720230058668 28/07/2023 DEVIBAI 1723004035WL005914 DEVIBAI 00354 PUNB0683200 1326 1326 Processed 02/08/2023 299507022 DEVIBAI UNION BANK OF INDIA(508500)
205 MHOW MP-23-004-036-003/24
(KHURDI) 		1723004036NRG24280720230058362 28/07/2023 ANTARSINGH 1723004036WL005876 ANTARSINGH 00354 PUNB0683200 1326 1326 Processed 02/08/2023 299507022 ANTARSINGH CENTRAL BANK OF INDIA(607115)
206 MHOW MP-23-004-071-001/417
(DURJANPURA) 		1723004071NRG24280720230058532 28/07/2023 Budiya 1723004071WL005910 Budiya 00354 PUNB0683200 884 884 Processed 02/08/2023 299507022 Budiya TAMILNAD MERCANTILE BANK LTD.(607187)
207 MHOW MP-23-004-071-001/447
(DURJANPURA) 		1723004071NRG24280720230058533 28/07/2023 Ramlal 1723004071WL005910 Ramlal 00354 PUNB0683200 884 884 Processed 02/08/2023 299507022 Ramlal PUNJAB NATIONAL BANK(508568)
SubTotal 7072 7072
208 MHOW MP-23-004-046-001/1657
(HARSOLA) 		1723004046NRG24280720230058453 28/07/2023 reeta yadav 1723004046WL005900 reeta yadav 00415 SBIN0004567 1105 1105 Processed 02/08/2023 299507022 reetayadav STATE BANK OF INDIA(508548)
209 MHOW MP-23-004-046-001/1658
(HARSOLA) 		1723004046NRG24280720230058454 28/07/2023 Nandkishore 1723004046WL005900 Nandkishore 00415 SBIN0004567 1105 1105 Processed 02/08/2023 299507022 Nandkishore STATE BANK OF INDIA(508548)
210 MHOW MP-23-004-046-001/2049
(HARSOLA) 		1723004046NRG24280720230058455 28/07/2023 MANIBAI 1723004046WL005900 MANIBAI 00415 SBIN0004567 1105 1105 Processed 02/08/2023 299507022 MANIBAI STATE BANK OF INDIA(508548)
211 MHOW MP-23-004-046-001/2078
(HARSOLA) 		1723004046NRG24280720230058457 28/07/2023 Mrs. MAYA ANIL RATHORE 1723004046WL005901 Mrs. MAYA ANIL RATHORE 00415 SBIN0004567 1326 1326 Processed 02/08/2023 299507022 Mrs.MAYAANILRATHORE STATE BANK OF INDIA(508548)
212 MHOW MP-23-004-046-001/20951
(HARSOLA) 		1723004046NRG24280720230058456 28/07/2023 ABHISHEK 1723004046WL005900 ABHISHEK 00415 SBIN0004567 884 884 Processed 02/08/2023 299507022 ABHISHEK STATE BANK OF INDIA(508548)
213 MHOW MP-23-004-046-001/20963
(HARSOLA) 		1723004046NRG24280720230058458 28/07/2023 Mrs.PINKI BAROD 1723004046WL005901 Mrs.PINKI BAROD 00415 SBIN0004567 1326 1326 Processed 02/08/2023 299507022 Mrs.PINKIBAROD ICICI BANK LTD(508534)
214 MHOW MP-23-004-046-001/20965
(HARSOLA) 		1723004046NRG24280720230058459 28/07/2023 Mr. SURAJMAL BHAVANI SHANKAR 1723004046WL005901 Mr. SURAJMAL BHAVANI SHANKAR 00415 SBIN0004567 1326 1326 Processed 02/08/2023 299507022 Mr.SURAJMALBHAVANISHANKAR STATE BANK OF INDIA(508548)
215 MHOW MP-23-004-046-001/20966
(HARSOLA) 		1723004046NRG24280720230058461 28/07/2023 SURESH GIRDAHARI 1723004046WL005901 SURESH GIRDAHARI 00415 SBIN0004567 1326 1326 Processed 02/08/2023 299507022 SURESHGIRDAHARI INDUSIND BANK(607189)
216 MHOW MP-23-004-046-001/20966
(HARSOLA) 		1723004046NRG24280720230058460 28/07/2023 SURESH GIRDAHARI 1723004046WL005901 SURESH GIRDAHARI 00415 SBIN0004567 1105 1105 Processed 02/08/2023 299507022 SURESHGIRDAHARI STATE BANK OF INDIA(508548)
217 MHOW MP-23-004-046-001/20975
(HARSOLA) 		1723004046NRG24280720230058462 28/07/2023 SATYANARAYAN 1723004046WL005901 SATYANARAYAN 00415 SBIN0004567 1326 1326 Processed 02/08/2023 299507022 SATYANARAYAN STATE BANK OF INDIA(508548)
218 MHOW MP-23-004-046-001/20987
(HARSOLA) 		1723004046NRG24280720230058463 28/07/2023 HEMLATA BAROD 1723004046WL005901 HEMLATA BAROD 00415 SBIN0004567 1326 1326 Processed 02/08/2023 299507022 HEMLATABAROD STATE BANK OF INDIA(508548)
219 MHOW MP-23-004-046-001/20990
(HARSOLA) 		1723004046NRG24280720230058464 28/07/2023 SARLA BAI 1723004046WL005901 SARLA BAI 00415 SBIN0004567 1326 1326 Processed 02/08/2023 299507022 SARLABAI STATE BANK OF INDIA(508548)
SubTotal 14586 14586
220 MHOW MP-23-004-004-001/136
(SILOTIYA) 		1723004004NRG24280720230058557 28/07/2023 PRIYANKA BAI 1723004004WL005912 PRIYANKA BAI 00415 SBIN0007696 1326 1326 Processed 02/08/2023 299507022 PRIYANKABAI BANK OF MAHARASHTRA(607387)
221 MHOW MP-23-004-004-003/287
(SILOTIYA) 		1723004004NRG24280720230058327 28/07/2023 mangal 1723004004WL005873 mangal 00415 SBIN0007696 1326 1326 Processed 02/08/2023 299507022 mangal FINO PAYMENTS BANK LTD(608001)
222 MHOW MP-23-004-035-001/133
(KHURDA) 		1723004035NRG24280720230058611 28/07/2023 Mamta 1723004035WL005914 Mamta 00415 SBIN0007696 221 221 Processed 02/08/2023 299507022 Mamta STATE BANK OF INDIA(508548)
223 MHOW MP-23-004-036-002/59
(KHURDI) 		1723004036NRG24280720230058355 28/07/2023 KISHAN 1723004036WL005876 KISHAN 00415 SBIN0007696 1326 1326 Processed 02/08/2023 299507022 KISHAN STATE BANK OF INDIA(508548)
224 MHOW MP-23-004-036-003/156
(KHURDI) 		1723004036NRG24280720230058676 28/07/2023 MAYABAI BARUD 1723004036WL005915 MAYABAI BARUD 00415 SBIN0007696 1326 1326 Processed 02/08/2023 299507022 MAYABAIBARUD BANK OF INDIA(508505)
225 MHOW MP-23-004-036-003/83
(KHURDI) 		1723004036NRG24280720230058365 28/07/2023 RAMPRASAD DEVISINGH 1723004036WL005876 RAMPRASAD DEVISINGH 00415 SBIN0007696 1326 1326 Processed 02/08/2023 299507022 RAMPRASADDEVISINGH FINO PAYMENTS BANK LTD(608001)
226 MHOW MP-23-004-036-003/83-A
(KHURDI) 		1723004036NRG24280720230058368 28/07/2023 arti 1723004036WL005876 arti 00415 SBIN0007696 1326 1326 Processed 02/08/2023 299507022 arti NARMADA JHABUA GRAMIN BANK(508515)
227 MHOW MP-23-004-070-001/335
(NANDED) 		1723004070NRG24280720230058504 28/07/2023 SUMIT 1723004070WL005909 SUMIT 00415 SBIN0007696 1326 1326 Processed 02/08/2023 299507022 SUMIT UCO BANK(607066)
228 MHOW MP-23-004-070-001/348
(NANDED) 		1723004070NRG24280720230058506 28/07/2023 JITENDRA 1723004070WL005909 JITENDRA 00415 SBIN0007696 1326 1326 Processed 02/08/2023 299507022 JITENDRA STATE BANK OF INDIA(508548)
229 MHOW MP-23-004-070-001/375
(NANDED) 		1723004070NRG24280720230058509 28/07/2023 shyam 1723004070WL005909 shyam 00415 SBIN0007696 1547 1547 Processed 02/08/2023 299507022 shyam STATE BANK OF INDIA(508548)
230 MHOW MP-23-004-070-001/402
(NANDED) 		1723004070NRG24280720230058514 28/07/2023 MEENA 1723004070WL005909 MEENA 00415 SBIN0007696 1547 1547 Processed 02/08/2023 299507022 MEENA STATE BANK OF INDIA(508548)
231 MHOW MP-23-004-070-001/409
(NANDED) 		1723004070NRG24280720230058516 28/07/2023 SANJAY 1723004070WL005909 SANJAY 00415 SBIN0007696 1547 1547 Processed 02/08/2023 299507022 SANJAY STATE BANK OF INDIA(508548)
232 MHOW MP-23-004-072-002/268
(PANJARIYA) 		1723004072NRG24280720230058550 28/07/2023 NIHAL SINGH 1723004072WL005911 NIHAL SINGH 00415 SBIN0007696 1326 1326 Processed 02/08/2023 299507022 NIHALSINGH STATE BANK OF INDIA(508548)
233 MHOW MP-23-004-072-002/272
(PANJARIYA) 		1723004072NRG24280720230058551 28/07/2023 THANSINGH 1723004072WL005911 THANSINGH 00415 SBIN0007696 1326 1326 Processed 02/08/2023 299507022 THANSINGH BANK OF INDIA(508505)
234 MHOW MP-23-004-072-002/316
(PANJARIYA) 		1723004072NRG24280720230058552 28/07/2023 ravi 1723004072WL005911 ravi 00415 SBIN0007696 1326 1326 Processed 02/08/2023 299507022 ravi STATE BANK OF INDIA(508548)
235 MHOW MP-23-004-072-002/319
(PANJARIYA) 		1723004072NRG24280720230058553 28/07/2023 lakhan 1723004072WL005911 lakhan 00415 SBIN0007696 1326 1326 Processed 02/08/2023 299507022 lakhan STATE BANK OF INDIA(508548)
SubTotal 20774 20774
236 MHOW MP-23-004-035-002/817
(KHURDA) 		1723004035NRG24280720230058672 28/07/2023 SHANTI BHABHAR 1723004035WL005914 SHANTI BHABHAR 00415 SBIN0030023 1326 1326 Processed 02/08/2023 299507022 SHANTIBHABHAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
237 MHOW MP-23-004-004-003/301
(SILOTIYA) 		1723004004NRG24280720230058567 28/07/2023 LAXMI 1723004004WL005912 LAXMI 00415 SBIN0030024 1326 1326 Processed 02/08/2023 299507022 LAXMI STATE BANK OF INDIA(508548)
238 MHOW MP-23-004-004-003/302
(SILOTIYA) 		1723004004NRG24280720230058569 28/07/2023 KRISHNABAI 1723004004WL005912 KRISHNABAI 00415 SBIN0030024 1105 1105 Processed 02/08/2023 299507022 KRISHNABAI ICICI BANK LTD(508534)
SubTotal 2431 2431
239 MHOW MP-23-004-065-001/141
(CHORAL) 		1723004065NRG24280720230058446 28/07/2023 ABDUL RAJAK 1723004065WL005898 ABDUL RAJAK 00415 SBIN0030254 1326 1326 Processed 03/08/2023 299507022 ABDULRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
240 MHOW MP-23-004-065-001/141
(CHORAL) 		1723004065NRG24280720230058445 28/07/2023 ABDUL RAJAQ 1723004065WL005898 ABDUL RAJAQ 00415 SBIN0030254 1326 1326 Processed 02/08/2023 299507022 ABDULRAJAQ STATE BANK OF INDIA(508548)
241 MHOW MP-23-004-065-001/339
(CHORAL) 		1723004065NRG24280720230058448 28/07/2023 MUNNALAL PANNALAL 1723004065WL005898 MUNNALAL PANNALAL 00415 SBIN0030254 1326 1326 Processed 02/08/2023 299507022 MUNNALALPANNALAL STATE BANK OF INDIA(508548)
242 MHOW MP-23-004-065-001/887
(CHORAL) 		1723004065NRG24280720230058449 28/07/2023 Shershih 1723004065WL005898 Shershih 00415 SBIN0030254 1326 1326 Processed 02/08/2023 299507022 Shershih STATE BANK OF INDIA(508548)
SubTotal 5304 5304
243 MHOW MP-23-004-035-002/54-A
(KHURDA) 		1723004035NRG24280720230058670 28/07/2023 Bhagat 1723004035WL005914 Bhagat 00415 SBIN0030450 1326 1326 Processed 02/08/2023 299507022 Bhagat BANK OF INDIA(508505)
244 MHOW MP-23-004-035-002/54-A
(KHURDA) 		1723004035NRG24280720230058669 28/07/2023 BHAGAT BARWAL 1723004035WL005914 BHAGAT BARWAL 00415 SBIN0030450 1326 1326 Processed 02/08/2023 299507022 BHAGATBARWAL KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2652 2652
245 MHOW MP-23-004-036-002/59
(KHURDI) 		1723004036NRG24280720230058356 28/07/2023 rajesh 1723004036WL005876 rajesh 00415 SBIN0030466 1326 1326 Processed 02/08/2023 299507022 rajesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
246 MHOW MP-23-004-057-001/2146
(DATODA) 		1723004057NRG24280720230058702 28/07/2023 Rohit 1723004057WL005917 Rohit 00415 SBIN0030524 1326 1326 Processed 02/08/2023 299507022 Rohit HDFC BANK LTD(607152)
SubTotal 1326 1326
247 MHOW MP-23-004-070-001/364
(NANDED) 		1723004070NRG24280720230058508 28/07/2023 RAHUL THAKUR 1723004070WL005909 RAHUL THAKUR 00462 UCBA0002799 442 442 Processed 02/08/2023 299507022 RAHULTHAKUR UCO BANK(607066)
SubTotal 442 442
248 MHOW MP-23-004-004-003/288
(SILOTIYA) 		1723004004NRG24280720230058328 28/07/2023 KRISHNA YADAV 1723004004WL005873 KRISHNA YADAV 00468 UBIN0545287 1326 1326 Processed 02/08/2023 299507022 KRISHNAYADAV STATE BANK OF INDIA(508548)
249 MHOW MP-23-004-004-003/290
(SILOTIYA) 		1723004004NRG24280720230058563 28/07/2023 akash 1723004004WL005912 akash 00468 UBIN0545287 1326 1326 Processed 02/08/2023 299507022 akash STATE BANK OF INDIA(508548)
250 MHOW MP-23-004-004-003/297
(SILOTIYA) 		1723004004NRG24280720230058564 28/07/2023 vasudev 1723004004WL005912 vasudev 00468 UBIN0545287 1326 1326 Processed 02/08/2023 299507022 vasudev STATE BANK OF INDIA(508548)
251 MHOW MP-23-004-004-003/299
(SILOTIYA) 		1723004004NRG24280720230058565 28/07/2023 sachin 1723004004WL005912 sachin 00468 UBIN0545287 1326 1326 Rejected 02/08/2023 299507022 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 MHOW MP-23-004-004-003/300
(SILOTIYA) 		1723004004NRG24280720230058566 28/07/2023 MAHESH 1723004004WL005912 MAHESH 00468 UBIN0545287 1326 1326 Processed 02/08/2023 299507022 MAHESH UNION BANK OF INDIA(508500)
SubTotal 6630 6630
253 MHOW MP-23-004-007-001/141
(HARNYAKHEDI) 		1723004007NRG24280720230058407 28/07/2023 omaprakash 1723004007WL005885 omaprakash 00468 UBIN0558702 1326 1326 Processed 02/08/2023 299507022 omaprakash STATE BANK OF INDIA(508548)
254 MHOW MP-23-004-007-001/860
(HARNYAKHEDI) 		1723004007NRG24280720230058409 28/07/2023 SUBHASH 1723004007WL005885 SUBHASH 00468 UBIN0558702 1326 1326 Processed 02/08/2023 299507022 SUBHASH UNION BANK OF INDIA(508500)
SubTotal 2652 2652
255 MHOW MP-23-004-035-002/54-C
(KHURDA) 		1723004035NRG24280720230058671 28/07/2023 Rajesh 1723004035WL005914 Rajesh 00666 IDFB0041324 1326 1326 Processed 02/08/2023 299507022 Rajesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
256 MHOW MP-23-004-036-003/391
(KHURDI) 		1723004036NRG24280720230058364 28/07/2023 ANIL 1723004036WL005876 ANIL 00688 FINO0001001 1326 1326 Processed 02/08/2023 299507022 ANIL FINO PAYMENTS BANK LTD(608001)
257 MHOW MP-23-004-036-003/391
(KHURDI) 		1723004036NRG24280720230058363 28/07/2023 ANIL 1723004036WL005876 ANIL 00688 FINO0001001 1326 1326 Processed 02/08/2023 299507022 ANIL FINO PAYMENTS BANK LTD(608001)
258 MHOW MP-23-004-037-002/125-D
(CHHAPARIYA) 		1723004037NRG24270720230058286 28/07/2023 RAMBHAROSA 1723004037WL005863 RAMBHAROSA 00688 FINO0001001 1326 1326 Processed 02/08/2023 299507022 RAMBHAROSA FINO PAYMENTS BANK LTD(608001)
259 MHOW MP-23-004-038-001/135
(JAMKHURD) 		1723004038NRG24280720230058436 28/07/2023 Jawansins 1723004038WL005892 Jawansins 00688 FINO0001001 1326 1326 Processed 02/08/2023 299507022 Jawansins BANK OF BARODA(606985)
260 MHOW MP-23-004-038-001/606
(JAMKHURD) 		1723004038NRG24280720230058444 28/07/2023 badusingh 1723004038WL005897 badusingh 00688 FINO0001001 1326 1326 Processed 02/08/2023 299507022 badusingh BANK OF INDIA(508505)
261 MHOW MP-23-004-038-004/31
(JAMKHURD) 		1723004038NRG24280720230058428 28/07/2023 Revalsingh 1723004038WL005889 Revalsingh 00688 FINO0001001 1326 1326 Processed 02/08/2023 299507022 Revalsingh BANK OF INDIA(508505)
262 MHOW MP-23-004-038-004/450
(JAMKHURD) 		1723004038NRG24280720230058427 28/07/2023 Darmendar 1723004038WL005888 Darmendar 00688 FINO0001001 1326 1326 Processed 02/08/2023 299507022 Darmendar NARMADA JHABUA GRAMIN BANK(508515)
263 MHOW MP-23-004-038-004/450
(JAMKHURD) 		1723004038NRG24280720230058442 28/07/2023 Darmendar 1723004038WL005895 Darmendar 00688 FINO0001001 1326 1326 Processed 02/08/2023 299507022 Darmendar STATE BANK OF INDIA(508548)
264 MHOW MP-23-004-054-004/159
(PIPLYA) 		1723004054NRG24280720230058452 28/07/2023 GABBUR 1723004054WL005899 GABBUR 00688 FINO0001001 1326 1326 Processed 02/08/2023 299507022 GABBUR FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
265 MHOW MP-23-004-004-003/222
(SILOTIYA) 		1723004004NRG24280720230058562 28/07/2023 sandeep 1723004004WL005912 sandeep 00688 FINO0001446 1326 1326 Processed 02/08/2023 299507022 sandeep FINO PAYMENTS BANK LTD(608001)
266 MHOW MP-23-004-004-003/291
(SILOTIYA) 		1723004004NRG24280720230058330 28/07/2023 asha 1723004004WL005873 asha 00688 FINO0001446 1326 1326 Processed 02/08/2023 299507022 asha FINO PAYMENTS BANK LTD(608001)
267 MHOW MP-23-004-004-003/292
(SILOTIYA) 		1723004004NRG24280720230058331 28/07/2023 sunita 1723004004WL005873 sunita 00688 FINO0001446 1326 1326 Processed 02/08/2023 299507022 sunita FINO PAYMENTS BANK LTD(608001)
268 MHOW MP-23-004-004-003/293
(SILOTIYA) 		1723004004NRG24280720230058332 28/07/2023 seema bai 1723004004WL005873 seema bai 00688 FINO0001446 1326 1326 Processed 02/08/2023 299507022 seemabai FINO PAYMENTS BANK LTD(608001)
269 MHOW MP-23-004-004-003/294
(SILOTIYA) 		1723004004NRG24280720230058333 28/07/2023 kala bai 1723004004WL005873 kala bai 00688 FINO0001446 1326 1326 Processed 02/08/2023 299507022 kalabai FINO PAYMENTS BANK LTD(608001)
270 MHOW MP-23-004-004-003/295
(SILOTIYA) 		1723004004NRG24280720230058334 28/07/2023 narbda bai 1723004004WL005873 narbda bai 00688 FINO0001446 1326 1326 Processed 02/08/2023 299507022 narbdabai FINO PAYMENTS BANK LTD(608001)
271 MHOW MP-23-004-072-001/401
(PANJARIYA) 		1723004072NRG24280720230058545 28/07/2023 PRADEEP 1723004072WL005911 PRADEEP 00688 FINO0001446 1326 1326 Processed 02/08/2023 299507022 PRADEEP FINO PAYMENTS BANK LTD(608001)
272 MHOW MP-23-004-072-001/402
(PANJARIYA) 		1723004072NRG24280720230058546 28/07/2023 raju bai 1723004072WL005911 raju bai 00688 FINO0001446 1326 1326 Processed 02/08/2023 299507022 rajubai FINO PAYMENTS BANK LTD(608001)
273 MHOW MP-23-004-072-001/406
(PANJARIYA) 		1723004072NRG24280720230058547 28/07/2023 Chaganlal 1723004072WL005911 Chaganlal 00688 FINO0001446 1326 1326 Processed 02/08/2023 299507022 Chaganlal FINO PAYMENTS BANK LTD(608001)
274 MHOW MP-23-004-072-002/252
(PANJARIYA) 		1723004072NRG24280720230058548 28/07/2023 krishna bai 1723004072WL005911 krishna bai 00688 FINO0001446 1326 1326 Processed 02/08/2023 299507022 krishnabai FINO PAYMENTS BANK LTD(608001)
275 MHOW MP-23-004-072-002/261
(PANJARIYA) 		1723004072NRG24280720230058549 28/07/2023 ayodhya 1723004072WL005911 ayodhya 00688 FINO0001446 1326 1326 Processed 02/08/2023 299507022 ayodhya FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
276 MHOW MP-23-004-069-002/01
(RAMPURIYA KHURD) 		1723004069NRG24260720230057068 28/07/2023 Nilesh 1723004069WL005700 Nilesh 00691 IPOS0000001 816 816 Processed 02/08/2023 299507022 Nilesh BANK OF INDIA(508505)
277 MHOW MP-23-004-069-002/104
(RAMPURIYA KHURD) 		1723004069NRG24260720230057070 28/07/2023 Kamla 1723004069WL005700 Kamla 00691 IPOS0000001 816 816 Processed 03/08/2023 299507022 Kamla INDIA POST PAYMENTS BANK LIMITED(508528)
278 MHOW MP-23-004-069-002/109
(RAMPURIYA KHURD) 		1723004069NRG24260720230057071 28/07/2023 RADHA 1723004069WL005700 RADHA 00691 IPOS0000001 816 816 Processed 02/08/2023 299507022 RADHA CENTRAL BANK OF INDIA(607115)
279 MHOW MP-23-004-069-002/842
(RAMPURIYA KHURD) 		1723004069NRG24260720230057074 28/07/2023 Akhilesh 1723004069WL005700 Akhilesh 00691 IPOS0000001 1020 1020 Processed 02/08/2023 299507022 Akhilesh CENTRAL BANK OF INDIA(607115)
280 MHOW MP-23-004-071-001/139
(DURJANPURA) 		1723004071NRG24280720230058524 28/07/2023 Kelash 1723004071WL005910 Kelash 00691 IPOS0000001 884 884 Processed 02/08/2023 299507022 Kelash INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
281 MHOW MP-23-004-071-001/139
(DURJANPURA) 		1723004071NRG24280720230058525 28/07/2023 Nathi 1723004071WL005910 Nathi 00691 IPOS0000001 884 884 Processed 02/08/2023 299507022 Nathi NARMADA JHABUA GRAMIN BANK(508515)
282 MHOW MP-23-004-071-001/527
(DURJANPURA) 		1723004071NRG24280720230058541 28/07/2023 Mahesh 1723004071WL005910 Mahesh 00691 IPOS0000001 884 884 Processed 02/08/2023 299507022 Mahesh CANARA BANK(508532)
283 MHOW MP-23-004-071-001/527
(DURJANPURA) 		1723004071NRG24280720230058542 28/07/2023 Sunita 1723004071WL005910 Sunita 00691 IPOS0000001 884 884 Processed 02/08/2023 299507022 Sunita NARMADA JHABUA GRAMIN BANK(508515)
284 MHOW MP-23-004-071-001/528
(DURJANPURA) 		1723004071NRG24280720230058543 28/07/2023 Shetul 1723004071WL005910 Shetul 00691 IPOS0000001 884 884 Processed 02/08/2023 299507022 Shetul BANK OF INDIA(508505)
SubTotal 7888 7888
285 MHOW MP-23-004-070-001/408
(NANDED) 		1723004070NRG24280720230058515 28/07/2023 MRS REENA 1723004070WL005909 MRS REENA 00697 BKID0MG0434 1547 1547 Processed 02/08/2023 299507022 MRSREENA UNION BANK OF INDIA(508500)
SubTotal 1547 1547
286 MHOW MP-23-004-035-001/116-A
(KHURDA) 		1723004035NRG24280720230058593 28/07/2023 Lila 1723004035WL005914 Lila 00697 BKID0MG0445 221 221 Processed 02/08/2023 299507022 Lila NARMADA JHABUA GRAMIN BANK(508515)
287 MHOW MP-23-004-035-001/116-A
(KHURDA) 		1723004035NRG24280720230058592 28/07/2023 Lila 1723004035WL005914 Lila 00697 BKID0MG0445 221 221 Processed 02/08/2023 299507022 Lila FINO PAYMENTS BANK LTD(608001)
288 MHOW MP-23-004-035-001/243
(KHURDA) 		1723004035NRG24280720230058643 28/07/2023 Banasi Bai 1723004035WL005914 Banasi Bai 00697 BKID0MG0445 221 221 Processed 02/08/2023 299507022 BanasiBai FINO PAYMENTS BANK LTD(608001)
289 MHOW MP-23-004-035-001/76
(KHURDA) 		1723004035NRG24280720230058655 28/07/2023 Magansing Barsing 1723004035WL005914 Magansing Barsing 00697 BKID0MG0445 221 221 Processed 02/08/2023 299507022 MagansingBarsing NARMADA JHABUA GRAMIN BANK(508515)
290 MHOW MP-23-004-036-003/110
(KHURDI) 		1723004036NRG24280720230058673 28/07/2023 TARWAR 1723004036WL005915 TARWAR 00697 BKID0MG0445 1326 1326 Processed 02/08/2023 299507022 TARWAR NARMADA JHABUA GRAMIN BANK(508515)
291 MHOW MP-23-004-037-005/119
(CHHAPARIYA) 		1723004037NRG24270720230058264 28/07/2023 BAHUDUR 1723004037WL005855 BAHUDUR 00697 BKID0MG0445 1326 1326 Processed 02/08/2023 299507022 BAHUDUR BANK OF INDIA(508505)
292 MHOW MP-23-004-037-005/119
(CHHAPARIYA) 		1723004037NRG24270720230058263 28/07/2023 BAHUDUR 1723004037WL005855 BAHUDUR 00697 BKID0MG0445 1326 1326 Processed 02/08/2023 299507022 BAHUDUR BANK OF INDIA(508505)
293 MHOW MP-23-004-037-005/119
(CHHAPARIYA) 		1723004037NRG24270720230058262 28/07/2023 Sakuntal Bai 1723004037WL005855 Sakuntal Bai 00697 BKID0MG0445 1326 1326 Processed 02/08/2023 299507022 SakuntalBai RATNAKAR BANK(607393)
294 MHOW MP-23-004-069-002/828
(RAMPURIYA KHURD) 		1723004069NRG24260720230057073 28/07/2023 Akhilesh 1723004069WL005700 Akhilesh 00697 BKID0MG0445 1020 1020 Processed 02/08/2023 299507022 Akhilesh FINO PAYMENTS BANK LTD(608001)
SubTotal 7208 7208
295 MHOW MP-23-004-035-001/138-A
(KHURDA) 		1723004035NRG24280720230058616 28/07/2023 Vinod 1723004035WL005914 Vinod 00697 BKID0NAMRGB 221 221 Processed 02/08/2023 299507022 Vinod FINO PAYMENTS BANK LTD(608001)
296 MHOW MP-23-004-035-001/138-A
(KHURDA) 		1723004035NRG24280720230058615 28/07/2023 Vinod 1723004035WL005914 Vinod 00697 BKID0NAMRGB 221 221 Processed 02/08/2023 299507022 Vinod NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
Total 319532 319532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_280723APB_FTO_192251 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 3213
2 MHOW MP1723004_280723APB_FTO_192251 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 14365
3 MHOW MP1723004_280723APB_FTO_192251 Bank of India BKID0005569 KHORDA 16354
4 MHOW MP1723004_280723APB_FTO_192251 Bank of India BKID0008816 MHOW 5304
5 MHOW MP1723004_280723APB_FTO_192251 Bank of India BKID0008824 SIMROL 1326
6 MHOW MP1723004_280723APB_FTO_192251 Bank of India BKID0008830 BADGONDA 17238
7 MHOW MP1723004_280723APB_FTO_192251 Bank of India BKID0008831 DHARNAKA 1326
8 MHOW MP1723004_280723APB_FTO_192251 Bank of India BKID0008839 MANPUR 23647
9 MHOW MP1723004_280723APB_FTO_192251 Bank of India BKID0008842 DATODA 15912
10 MHOW MP1723004_280723APB_FTO_192251 Bank of India BKID0008852 KHURDA 24752
11 MHOW MP1723004_280723APB_FTO_192251 Bank of Maharastra MAHB0000660 KODARIA 1989
12 MHOW MP1723004_280723APB_FTO_192251 Bank of Maharastra MAHB0000670 HASSALPUR 25194
13 MHOW MP1723004_280723APB_FTO_192251 Canara Bank CNRB0006211 SHERPUR 2210
14 MHOW MP1723004_280723APB_FTO_192251 Central Bank Of India CBIN0280766 MHOW 7956
15 MHOW MP1723004_280723APB_FTO_192251 Central Bank Of India CBIN0281298 GAWLI PALASIA 2873
16 MHOW MP1723004_280723APB_FTO_192251 Central Bank Of India CBIN0281856 MANPUR 35802
17 MHOW MP1723004_280723APB_FTO_192251 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 5967
18 MHOW MP1723004_280723APB_FTO_192251 IDBI Bank IBKL0000001 INDORE 1326
19 MHOW MP1723004_280723APB_FTO_192251 ICICI BANK ICIC0003109 KAMADPUR 1326
20 MHOW MP1723004_280723APB_FTO_192251 Punjab National Bank PUNB0683200 MANPUR INDORE MP 7072
21 MHOW MP1723004_280723APB_FTO_192251 State Bank of India SBIN0004567 HARSOLA 14586
22 MHOW MP1723004_280723APB_FTO_192251 State Bank of India SBIN0007696 JAMLI VB 20774
23 MHOW MP1723004_280723APB_FTO_192251 State Bank of India SBIN0030023 TOWN HALL, MHOW 1326
24 MHOW MP1723004_280723APB_FTO_192251 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 2431
25 MHOW MP1723004_280723APB_FTO_192251 State Bank of India SBIN0030254 CHORAL 5304
26 MHOW MP1723004_280723APB_FTO_192251 State Bank of India SBIN0030450 SCHEME NO. 54, A.B.ROAD,INDORE 2652
27 MHOW MP1723004_280723APB_FTO_192251 State Bank of India SBIN0030466 MANDLESHWAR 1326
28 MHOW MP1723004_280723APB_FTO_192251 State Bank of India SBIN0030524 SIMROL 1326
29 MHOW MP1723004_280723APB_FTO_192251 UCO Bank UCBA0002799 MHOW 442
30 MHOW MP1723004_280723APB_FTO_192251 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 6630
31 MHOW MP1723004_280723APB_FTO_192251 Union Bank of India UBIN0558702 RASALPURA MHOW 2652
32 MHOW MP1723004_280723APB_FTO_192251 IDFC Bank IDFB0041324 IDFC BANK LIMITED 1326
33 MHOW MP1723004_280723APB_FTO_192251 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11934
34 MHOW MP1723004_280723APB_FTO_192251 Fino Payments Bank Ltd FINO0001446 MP RO 14586
35 MHOW MP1723004_280723APB_FTO_192251 India Post Payments Bank IPOS0000001 Indore 7888
36 MHOW MP1723004_280723APB_FTO_192251 Madhya Pradesh Gramin Bank BKID0MG0434 Mhow 1547
37 MHOW MP1723004_280723APB_FTO_192251 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 7208
38 MHOW MP1723004_280723APB_FTO_192251 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar 221
39 MHOW MP1723004_280723APB_FTO_192251 Madhya Pradesh Gramin Bank BKID0NAMRGB MANPUR (MPGB) 221

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