Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:31:35 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723004_160823APB_FTO_222005
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-23-004-017-001/193
(JAMLI) 		1723004017NRG24150820230069822 16/08/2023 ramesh patidar 1723004017WL007260 ramesh patidar 00032 UTIB0000650 1547 1547 Processed 23/08/2023 683890199 rameshpatidar AXIS BANK(607153)
2 MHOW MP-23-004-017-001/237
(JAMLI) 		1723004017NRG24150820230069828 16/08/2023 manoj patidar 1723004017WL007260 manoj patidar 00032 UTIB0000650 1547 1547 Processed 23/08/2023 683890199 manojpatidar STATE BANK OF INDIA(508548)
3 MHOW MP-23-004-017-001/50
(JAMLI) 		1723004017NRG24150820230069831 16/08/2023 rajesh 1723004017WL007260 rajesh 00032 UTIB0000650 1326 1326 Processed 23/08/2023 683890199 rajesh STATE BANK OF INDIA(508548)
4 MHOW MP-23-004-017-001/634
(JAMLI) 		1723004017NRG24150820230069834 16/08/2023 mukesh 1723004017WL007260 mukesh 00032 UTIB0000650 1547 1547 Processed 23/08/2023 683890199 mukesh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
5 MHOW MP-23-004-017-001/82
(JAMLI) 		1723004017NRG24150820230069841 16/08/2023 sachin patel 1723004017WL007260 sachin patel 00032 UTIB0000650 1547 1547 Processed 23/08/2023 683890199 sachinpatel PUNJAB NATIONAL BANK(508568)
6 MHOW MP-23-004-019-001/203-A
(SITAPAT) 		1723004019NRG24160820230070372 16/08/2023 chanchal pathak 1723004019WL007316 chanchal pathak 00032 UTIB0000650 1326 1326 Processed 23/08/2023 683890199 chanchalpathak AXIS BANK(607153)
7 MHOW MP-23-004-020-001/298
(PHAPHUD) 		1723004020NRG24160820230070684 16/08/2023 jeevan mukati 1723004020WL007355 jeevan mukati 00032 UTIB0000650 1326 1326 Processed 23/08/2023 683890199 jeevanmukati NARMADA JHABUA GRAMIN BANK(508515)
8 MHOW MP-23-004-024-001/198
(KUVALI) 		1723004024NRG24160820230070692 16/08/2023 dilip 1723004024WL007356 dilip 00032 UTIB0000650 1105 1105 Processed 23/08/2023 683890199 dilip AXIS BANK(607153)
9 MHOW MP-23-004-024-001/198
(KUVALI) 		1723004024NRG24160820230070693 16/08/2023 dilip 1723004024WL007356 dilip 00032 UTIB0000650 1105 1105 Processed 23/08/2023 683890199 dilip UNION BANK OF INDIA(508500)
10 MHOW MP-23-004-051-001/710
(BASIPIPRI) 		1723004051NRG24160820230070753 16/08/2023 SHYAMLAL 1723004051WL007357 SHYAMLAL 00032 UTIB0000650 1326 1326 Processed 23/08/2023 683890199 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
11 MHOW MP-23-004-051-001/710
(BASIPIPRI) 		1723004051NRG24160820230070754 16/08/2023 SHYAMLAL 1723004051WL007357 SHYAMLAL 00032 UTIB0000650 1326 1326 Processed 23/08/2023 683890199 SHYAMLAL STATE BANK OF INDIA(508548)
SubTotal 15028 15028
12 MHOW MP-23-004-017-001/1018
(JAMLI) 		1723004017NRG24150820230069806 16/08/2023 ganesh patidar 1723004017WL007260 ganesh patidar 00045 BARB0MHOWXX 1547 1547 Processed 23/08/2023 683890199 ganeshpatidar BANK OF BARODA(606985)
13 MHOW MP-23-004-017-001/171
(JAMLI) 		1723004017NRG24150820230069820 16/08/2023 ashok kumar 1723004017WL007260 ashok kumar 00045 BARB0MHOWXX 1547 1547 Processed 23/08/2023 683890199 ashokkumar STATE BANK OF INDIA(508548)
14 MHOW MP-23-004-019-001/193-A
(SITAPAT) 		1723004019NRG24160820230070371 16/08/2023 Ganesh choudhary 1723004019WL007316 Ganesh choudhary 00045 BARB0MHOWXX 1326 1326 Processed 23/08/2023 683890199 Ganeshchoudhary BANK OF BARODA(606985)
15 MHOW MP-23-004-023-003/261
(BHICHOLI) 		1723004023NRG24150820230069852 16/08/2023 kelash ramchandra 1723004023WL007261 kelash ramchandra 00045 BARB0MHOWXX 663 663 Processed 23/08/2023 683890199 kelashramchandra BANK OF BARODA(606985)
16 MHOW MP-23-004-034-001/139
(NAHARKHEDI) 		1723004034NRG24160820230070292 16/08/2023 Vijay Girawal 1723004034WL007305 Vijay Girawal 00045 BARB0MHOWXX 1326 1326 Processed 23/08/2023 683890199 VijayGirawal BANK OF BARODA(606985)
17 MHOW MP-23-004-038-001/636
(JAMKHURD) 		1723004078NRG24160820230070669 16/08/2023 Seetaram 1723004078WL007354 Seetaram 00045 BARB0MHOWXX 1326 1326 Processed 23/08/2023 683890199 Seetaram BANK OF BARODA(606985)
18 MHOW MP-23-004-039-002/69-A
(MENDH) 		1723004039NRG24140820230069502 16/08/2023 PAWAN KANHIYALAL 1723004039WL007233 PAWAN KANHIYALAL 00045 BARB0MHOWXX 1326 1326 Processed 23/08/2023 683890199 PAWANKANHIYALAL BANK OF BARODA(606985)
19 MHOW MP-23-004-047-001/712
(AMBACHANDAN) 		1723004047NRG24150820230069668 16/08/2023 MR RAHUL PATIDAR 1723004047WL007254 MR RAHUL PATIDAR 00045 BARB0MHOWXX 1105 1105 Processed 23/08/2023 683890199 MRRAHULPATIDAR STATE BANK OF INDIA(508548)
20 MHOW MP-23-004-054-001/130
(PIPLYA) 		1723004054NRG24160820230070517 16/08/2023 Savita 1723004054WL007332 Savita 00045 BARB0MHOWXX 1326 1326 Processed 23/08/2023 683890199 Savita BANK OF BARODA(606985)
21 MHOW MP-23-004-072-001/306
(PANJARIYA) 		1723004072NRG24160820230070622 16/08/2023 Ram 1723004072WL007353 Ram 00045 BARB0MHOWXX 1326 1326 Processed 23/08/2023 683890199 Ram BANK OF BARODA(606985)
SubTotal 12818 12818
22 MHOW MP-23-004-034-001/26
(NAHARKHEDI) 		1723004034NRG24160820230070299 16/08/2023 Sanju bai Sankar 1723004034WL007305 Sanju bai Sankar 00048 BKID0005569 1326 1326 Processed 23/08/2023 683890199 SanjubaiSankar BANK OF INDIA(508505)
23 MHOW MP-23-004-034-001/77
(NAHARKHEDI) 		1723004034NRG24160820230070312 16/08/2023 PUNAMCHAND KATARE 1723004034WL007305 PUNAMCHAND KATARE 00048 BKID0005569 1326 1326 Processed 23/08/2023 683890199 PUNAMCHANDKATARE BANK OF INDIA(508505)
24 MHOW MP-23-004-034-002/22
(NAHARKHEDI) 		1723004034NRG24160820230070322 16/08/2023 Dharmendra Gopal 1723004034WL007305 Dharmendra Gopal 00048 BKID0005569 1326 1326 Processed 23/08/2023 683890199 DharmendraGopal BANK OF INDIA(508505)
25 MHOW MP-23-004-035-003/612
(KHURDA) 		1723004035NRG24160820230070812 16/08/2023 RADHA SHYAMLAL 1723004035WL007361 RADHA SHYAMLAL 00048 BKID0005569 1326 1326 Processed 23/08/2023 683890199 RADHASHYAMLAL BANK OF INDIA(508505)
26 MHOW MP-23-004-035-003/613
(KHURDA) 		1723004035NRG24160820230070813 16/08/2023 NANURAM DITYA 1723004035WL007361 NANURAM DITYA 00048 BKID0005569 1326 1326 Processed 23/08/2023 683890199 NANURAMDITYA BANK OF BARODA(606985)
27 MHOW MP-23-004-035-003/613
(KHURDA) 		1723004035NRG24160820230070814 16/08/2023 Sunganbai Nanuram 1723004035WL007361 Sunganbai Nanuram 00048 BKID0005569 1326 1326 Processed 23/08/2023 683890199 SunganbaiNanuram BANK OF INDIA(508505)
28 MHOW MP-23-004-036-002/59
(KHURDI) 		1723004036NRG24160820230070590 16/08/2023 KISHAN 1723004036WL007348 KISHAN 00048 BKID0005569 1326 1326 Processed 23/08/2023 683890199 KISHAN NARMADA JHABUA GRAMIN BANK(508515)
29 MHOW MP-23-004-036-003/156
(KHURDI) 		1723004036NRG24160820230070615 16/08/2023 TOTARAM 1723004036WL007351 TOTARAM 00048 BKID0005569 1326 1326 Processed 23/08/2023 683890199 TOTARAM BANK OF INDIA(508505)
30 MHOW MP-23-004-036-003/170
(KHURDI) 		1723004036NRG24160820230070607 16/08/2023 DARASINGH BUDIYA 1723004036WL007349 DARASINGH BUDIYA 00048 BKID0005569 1326 1326 Processed 23/08/2023 683890199 DARASINGHBUDIYA CENTRAL BANK OF INDIA(607115)
31 MHOW MP-23-004-036-003/170
(KHURDI) 		1723004036NRG24160820230070608 16/08/2023 PAPITA DARASINGH 1723004036WL007349 PAPITA DARASINGH 00048 BKID0005569 1326 1326 Processed 23/08/2023 683890199 PAPITADARASINGH CENTRAL BANK OF INDIA(607115)
32 MHOW MP-23-004-036-003/41
(KHURDI) 		1723004036NRG24160820230070617 16/08/2023 BABULAL SARDAR 1723004036WL007351 BABULAL SARDAR 00048 BKID0005569 1326 1326 Processed 23/08/2023 683890199 BABULALSARDAR BANK OF INDIA(508505)
33 MHOW MP-23-004-036-003/83
(KHURDI) 		1723004036NRG24160820230070585 16/08/2023 KOYAL RAMPRASAD 1723004036WL007347 KOYAL RAMPRASAD 00048 BKID0005569 1326 1326 Processed 23/08/2023 683890199 KOYALRAMPRASAD NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15912 15912
34 MHOW MP-23-004-054-001/61
(PIPLYA) 		1723004054NRG24160820230070510 16/08/2023 LALITA 1723004054WL007331 LALITA 00048 BKID0008808 1326 1326 Processed 23/08/2023 683890199 LALITA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
35 MHOW MP-23-004-056-001/649
(MEMDI) 		1723004056NRG24160820230070029 16/08/2023 REENA 1723004056WL007281 REENA 00048 BKID0008813 1105 1105 Processed 23/08/2023 683890199 REENA BANK OF INDIA(508505)
SubTotal 1105 1105
36 MHOW MP-23-004-017-001/1010
(JAMLI) 		1723004017NRG24150820230069803 16/08/2023 jivan 1723004017WL007260 jivan 00048 BKID0008816 1547 1547 Processed 23/08/2023 683890199 jivan STATE BANK OF INDIA(508548)
37 MHOW MP-23-004-017-001/1015
(JAMLI) 		1723004017NRG24150820230069804 16/08/2023 mukesh ram 1723004017WL007260 mukesh ram 00048 BKID0008816 1547 1547 Processed 23/08/2023 683890199 mukeshram STATE BANK OF INDIA(508548)
38 MHOW MP-23-004-024-001/470
(KUVALI) 		1723004024NRG24160820230070706 16/08/2023 Sonu Goyal 1723004024WL007356 Sonu Goyal 00048 BKID0008816 1105 1105 Processed 23/08/2023 683890199 SonuGoyal BANK OF INDIA(508505)
39 MHOW MP-23-004-047-001/725
(AMBACHANDAN) 		1723004047NRG24150820230069671 16/08/2023 navin 1723004047WL007254 navin 00048 BKID0008816 1105 1105 Processed 23/08/2023 683890199 navin NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
40 MHOW MP-23-004-017-001/1002
(JAMLI) 		1723004017NRG24150820230069800 16/08/2023 rahul 1723004017WL007260 rahul 00048 BKID0008817 1547 1547 Processed 24/08/2023 683890199 rahul CANARA BANK(508532)
SubTotal 1547 1547
41 MHOW MP-23-004-060-002/158-A
(GHOSIKHEDA) 		1723004060NRG24150820230069568 16/08/2023 KALABAI PRABHULAL DHANERA 1723004060WL007242 KALABAI PRABHULAL DHANERA 00048 BKID0008821 1326 1326 Processed 24/08/2023 683890199 KALABAIPRABHULALDHANERA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1326 1326
42 MHOW MP-23-004-056-001/16
(MEMDI) 		1723004056NRG24160820230070019 16/08/2023 Munna Bai 1723004056WL007281 Munna Bai 00048 BKID0008824 1105 1105 Processed 23/08/2023 683890199 MunnaBai NARMADA JHABUA GRAMIN BANK(508515)
43 MHOW MP-23-004-056-001/175
(MEMDI) 		1723004056NRG24160820230070356 16/08/2023 lila bai 1723004056WL007314 lila bai 00048 BKID0008824 884 884 Processed 23/08/2023 683890199 lilabai BANK OF INDIA(508505)
44 MHOW MP-23-004-056-001/175
(MEMDI) 		1723004056NRG24160820230070355 16/08/2023 Suresh chand 1723004056WL007314 Suresh chand 00048 BKID0008824 884 884 Processed 23/08/2023 683890199 Sureshchand BANK OF INDIA(508505)
45 MHOW MP-23-004-056-001/236
(MEMDI) 		1723004056NRG24160820230070020 16/08/2023 PARMANAND 1723004056WL007281 PARMANAND 00048 BKID0008824 1105 1105 Processed 23/08/2023 683890199 PARMANAND BANK OF INDIA(508505)
46 MHOW MP-23-004-056-001/289
(MEMDI) 		1723004056NRG24160820230070035 16/08/2023 JEEVAN 1723004056WL007282 JEEVAN 00048 BKID0008824 1105 1105 Processed 23/08/2023 683890199 JEEVAN BANK OF INDIA(508505)
47 MHOW MP-23-004-056-001/305
(MEMDI) 		1723004056NRG24160820230070021 16/08/2023 shanti bai 1723004056WL007281 shanti bai 00048 BKID0008824 1105 1105 Processed 23/08/2023 683890199 shantibai BANK OF INDIA(508505)
48 MHOW MP-23-004-056-001/310
(MEMDI) 		1723004056NRG24160820230070038 16/08/2023 KESAR BAI 1723004056WL007282 KESAR BAI 00048 BKID0008824 1105 1105 Processed 23/08/2023 683890199 KESARBAI BANK OF INDIA(508505)
49 MHOW MP-23-004-056-001/400
(MEMDI) 		1723004056NRG24160820230070022 16/08/2023 Kusum devraj 1723004056WL007281 Kusum devraj 00048 BKID0008824 1105 1105 Processed 24/08/2023 683890199 Kusumdevraj CANARA BANK(508532)
50 MHOW MP-23-004-056-001/542
(MEMDI) 		1723004056NRG24160820230070023 16/08/2023 devkanya 1723004056WL007281 devkanya 00048 BKID0008824 1105 1105 Processed 23/08/2023 683890199 devkanya BANK OF INDIA(508505)
51 MHOW MP-23-004-056-001/543
(MEMDI) 		1723004056NRG24160820230070024 16/08/2023 RANJEETA 1723004056WL007281 RANJEETA 00048 BKID0008824 1105 1105 Processed 23/08/2023 683890199 RANJEETA BANK OF INDIA(508505)
52 MHOW MP-23-004-056-001/565
(MEMDI) 		1723004056NRG24160820230070357 16/08/2023 dinesh 1723004056WL007314 dinesh 00048 BKID0008824 884 884 Processed 23/08/2023 683890199 dinesh BANK OF INDIA(508505)
53 MHOW MP-23-004-056-001/565
(MEMDI) 		1723004056NRG24160820230070358 16/08/2023 Manju 1723004056WL007314 Manju 00048 BKID0008824 884 884 Processed 23/08/2023 683890199 Manju BANK OF INDIA(508505)
54 MHOW MP-23-004-056-001/619
(MEMDI) 		1723004056NRG24160820230070025 16/08/2023 bhagwansingh 1723004056WL007281 bhagwansingh 00048 BKID0008824 1105 1105 Processed 23/08/2023 683890199 bhagwansingh BANK OF INDIA(508505)
55 MHOW MP-23-004-056-001/619
(MEMDI) 		1723004056NRG24160820230070026 16/08/2023 Nitu bai 1723004056WL007281 Nitu bai 00048 BKID0008824 1105 1105 Processed 24/08/2023 683890199 Nitubai CANARA BANK(508532)
56 MHOW MP-23-004-056-001/642
(MEMDI) 		1723004056NRG24160820230070027 16/08/2023 KISAN 1723004056WL007281 KISAN 00048 BKID0008824 1105 1105 Processed 23/08/2023 683890199 KISAN BANK OF INDIA(508505)
57 MHOW MP-23-004-056-001/654
(MEMDI) 		1723004056NRG24160820230070039 16/08/2023 kanchan bai 1723004056WL007282 kanchan bai 00048 BKID0008824 1105 1105 Processed 23/08/2023 683890199 kanchanbai BANK OF INDIA(508505)
58 MHOW MP-23-004-056-001/658
(MEMDI) 		1723004056NRG24160820230070040 16/08/2023 kasturi bai 1723004056WL007282 kasturi bai 00048 BKID0008824 1105 1105 Processed 23/08/2023 683890199 kasturibai BANK OF INDIA(508505)
59 MHOW MP-23-004-056-001/675
(MEMDI) 		1723004056NRG24160820230070030 16/08/2023 ASHOK 1723004056WL007281 ASHOK 00048 BKID0008824 1105 1105 Processed 23/08/2023 683890199 ASHOK BANK OF INDIA(508505)
60 MHOW MP-23-004-056-001/675
(MEMDI) 		1723004056NRG24160820230070031 16/08/2023 JYOTI 1723004056WL007281 JYOTI 00048 BKID0008824 1105 1105 Processed 23/08/2023 683890199 JYOTI BANK OF INDIA(508505)
61 MHOW MP-23-004-056-001/730
(MEMDI) 		1723004056NRG24160820230070033 16/08/2023 KARAN 1723004056WL007281 KARAN 00048 BKID0008824 1105 1105 Processed 23/08/2023 683890199 KARAN BANK OF INDIA(508505)
62 MHOW MP-23-004-056-001/749
(MEMDI) 		1723004056NRG24160820230070042 16/08/2023 JYOTI 1723004056WL007282 JYOTI 00048 BKID0008824 1105 1105 Processed 23/08/2023 683890199 JYOTI BANK OF INDIA(508505)
63 MHOW MP-23-004-056-001/75
(MEMDI) 		1723004056NRG24160820230070359 16/08/2023 bhagwanti bai 1723004056WL007314 bhagwanti bai 00048 BKID0008824 884 884 Processed 23/08/2023 683890199 bhagwantibai BANK OF INDIA(508505)
64 MHOW MP-23-004-056-001/75
(MEMDI) 		1723004056NRG24160820230070360 16/08/2023 maya bai 1723004056WL007314 maya bai 00048 BKID0008824 884 884 Processed 23/08/2023 683890199 mayabai BANK OF INDIA(508505)
65 MHOW MP-23-004-056-001/750
(MEMDI) 		1723004056NRG24160820230070034 16/08/2023 KANHA 1723004056WL007281 KANHA 00048 BKID0008824 1105 1105 Processed 23/08/2023 683890199 KANHA BANK OF INDIA(508505)
66 MHOW MP-23-004-056-001/751
(MEMDI) 		1723004056NRG24160820230070044 16/08/2023 PRITI 1723004056WL007282 PRITI 00048 BKID0008824 1105 1105 Processed 23/08/2023 683890199 PRITI BANK OF INDIA(508505)
67 MHOW MP-23-004-060-001/108-A
(GHOSIKHEDA) 		1723004060NRG24150820230069571 16/08/2023 LAXMAN SO CHHOGALAL BARBAT 1723004060WL007243 LAXMAN SO CHHOGALAL BARBAT 00048 BKID0008824 1326 1326 Processed 23/08/2023 683890199 LAXMANSOCHHOGALALBARBAT BANK OF INDIA(508505)
68 MHOW MP-23-004-060-001/188
(GHOSIKHEDA) 		1723004060NRG24150820230069551 16/08/2023 SUGAN BAI 1723004060WL007240 SUGAN BAI 00048 BKID0008824 1326 1326 Processed 23/08/2023 683890199 SUGANBAI BANK OF INDIA(508505)
69 MHOW MP-23-004-060-001/203
(GHOSIKHEDA) 		1723004060NRG24160820230070575 16/08/2023 morsingh hari 1723004060WL007346 morsingh hari 00048 BKID0008824 1105 1105 Processed 23/08/2023 683890199 morsinghhari BANK OF INDIA(508505)
70 MHOW MP-23-004-060-001/203
(GHOSIKHEDA) 		1723004060NRG24160820230070576 16/08/2023 pappi morsingh 1723004060WL007346 pappi morsingh 00048 BKID0008824 1105 1105 Processed 23/08/2023 683890199 pappimorsingh BANK OF INDIA(508505)
71 MHOW MP-23-004-060-001/210-A
(GHOSIKHEDA) 		1723004060NRG24150820230069572 16/08/2023 PARWATIBAI WO PUNAMCHAND 1723004060WL007243 PARWATIBAI WO PUNAMCHAND 00048 BKID0008824 1326 1326 Processed 23/08/2023 683890199 PARWATIBAIWOPUNAMCHAND BANK OF INDIA(508505)
72 MHOW MP-23-004-060-001/239-A
(GHOSIKHEDA) 		1723004060NRG24150820230069565 16/08/2023 Sonu bina so Tarachand 1723004060WL007242 Sonu bina so Tarachand 00048 BKID0008824 1326 1326 Processed 23/08/2023 683890199 SonubinasoTarachand BANK OF INDIA(508505)
73 MHOW MP-23-004-060-001/36
(GHOSIKHEDA) 		1723004060NRG24150820230069554 16/08/2023 rasid nasir khan 1723004060WL007240 rasid nasir khan 00048 BKID0008824 1326 1326 Processed 23/08/2023 683890199 rasidnasirkhan BANK OF INDIA(508505)
74 MHOW MP-23-004-060-001/80
(GHOSIKHEDA) 		1723004060NRG24150820230069566 16/08/2023 rahul suvalal 1723004060WL007242 rahul suvalal 00048 BKID0008824 1326 1326 Processed 23/08/2023 683890199 rahulsuvalal BANK OF INDIA(508505)
75 MHOW MP-23-004-060-002/107-A
(GHOSIKHEDA) 		1723004060NRG24150820230069559 16/08/2023 MRS MAMTA SO LEKHRAJ 1723004060WL007241 MRS MAMTA SO LEKHRAJ 00048 BKID0008824 1326 1326 Processed 23/08/2023 683890199 MRSMAMTASOLEKHRAJ BANK OF INDIA(508505)
76 MHOW MP-23-004-060-002/158-A
(GHOSIKHEDA) 		1723004060NRG24150820230069567 16/08/2023 PRABHULAL SO BHAGIRATH DHANERA 1723004060WL007242 PRABHULAL SO BHAGIRATH DHANERA 00048 BKID0008824 1326 1326 Processed 23/08/2023 683890199 PRABHULALSOBHAGIRATHDHANERA BANK OF INDIA(508505)
77 MHOW MP-23-004-060-002/52-A
(GHOSIKHEDA) 		1723004060NRG24150820230069561 16/08/2023 MUSHTAK SHARAFAT KHAN 1723004060WL007241 MUSHTAK SHARAFAT KHAN 00048 BKID0008824 1326 1326 Processed 23/08/2023 683890199 MUSHTAKSHARAFATKHAN BANK OF INDIA(508505)
78 MHOW MP-23-004-060-002/52-A
(GHOSIKHEDA) 		1723004060NRG24150820230069562 16/08/2023 MUSHTAK SHARAFAT KHAN 1723004060WL007241 MUSHTAK SHARAFAT KHAN 00048 BKID0008824 1326 1326 Processed 24/08/2023 683890199 MUSHTAKSHARAFATKHAN CANARA BANK(508532)
79 MHOW MP-23-004-060-003/106-A
(GHOSIKHEDA) 		1723004060NRG24150820230069555 16/08/2023 Sorambai wo chain singh 1723004060WL007240 Sorambai wo chain singh 00048 BKID0008824 1326 1326 Processed 23/08/2023 683890199 Sorambaiwochainsingh BANK OF INDIA(508505)
80 MHOW MP-23-004-060-003/106-A
(GHOSIKHEDA) 		1723004060NRG24150820230069556 16/08/2023 Sorambai wo chain singh 1723004060WL007240 Sorambai wo chain singh 00048 BKID0008824 221 221 Processed 23/08/2023 683890199 Sorambaiwochainsingh BANK OF INDIA(508505)
81 MHOW MP-23-004-060-003/35
(GHOSIKHEDA) 		1723004060NRG24150820230069569 16/08/2023 chhitar gopal 1723004060WL007242 chhitar gopal 00048 BKID0008824 1326 1326 Processed 23/08/2023 683890199 chhitargopal BANK OF INDIA(508505)
82 MHOW MP-23-004-060-003/35
(GHOSIKHEDA) 		1723004060NRG24150820230069570 16/08/2023 nadanbai chhitar 1723004060WL007242 nadanbai chhitar 00048 BKID0008824 1326 1326 Processed 23/08/2023 683890199 nadanbaichhitar BANK OF INDIA(508505)
83 MHOW MP-23-004-060-003/41-A
(GHOSIKHEDA) 		1723004060NRG24150820230069574 16/08/2023 LEELABAI WO LEELADHAR BHABHAR 1723004060WL007243 LEELABAI WO LEELADHAR BHABHAR 00048 BKID0008824 1326 1326 Processed 23/08/2023 683890199 LEELABAIWOLEELADHARBHABHAR BANK OF INDIA(508505)
84 MHOW MP-23-004-060-003/9-A
(GHOSIKHEDA) 		1723004060NRG24150820230069575 16/08/2023 MR SITARAM SO KALYAN SINGH 1723004060WL007243 MR SITARAM SO KALYAN SINGH 00048 BKID0008824 1326 1326 Processed 23/08/2023 683890199 MRSITARAMSOKALYANSINGH BANK OF INDIA(508505)
85 MHOW MP-23-004-063-001/457
(SEPDAL) 		1723004063NRG24160820230070618 16/08/2023 satish 1723004063WL007352 satish 00048 BKID0008824 1326 1326 Processed 23/08/2023 683890199 satish STATE BANK OF INDIA(508548)
86 MHOW MP-23-004-063-002/356
(SEPDAL) 		1723004063NRG24160820230070347 16/08/2023 DINESHA 1723004063WL007311 DINESHA 00048 BKID0008824 1326 1326 Processed 23/08/2023 683890199 DINESHA BANK OF INDIA(508505)
87 MHOW MP-23-004-063-002/356
(SEPDAL) 		1723004063NRG24160820230070348 16/08/2023 SUKARI BAI 1723004063WL007311 SUKARI BAI 00048 BKID0008824 1326 1326 Processed 23/08/2023 683890199 SUKARIBAI BANK OF INDIA(508505)
SubTotal 52598 52598
88 MHOW MP-23-004-038-001/315
(JAMKHURD) 		1723004078NRG24160820230070655 16/08/2023 Sarmila 1723004078WL007354 Sarmila 00048 BKID0008830 1326 1326 Processed 23/08/2023 683890199 Sarmila BANK OF INDIA(508505)
89 MHOW MP-23-004-038-001/315
(JAMKHURD) 		1723004078NRG24160820230070654 16/08/2023 Subhash 1723004078WL007354 Subhash 00048 BKID0008830 1326 1326 Processed 23/08/2023 683890199 Subhash BANK OF INDIA(508505)
90 MHOW MP-23-004-038-001/32
(JAMKHURD) 		1723004078NRG24160820230070656 16/08/2023 Savita 1723004078WL007354 Savita 00048 BKID0008830 1326 1326 Processed 23/08/2023 683890199 Savita BANK OF INDIA(508505)
91 MHOW MP-23-004-038-001/612
(JAMKHURD) 		1723004078NRG24160820230070664 16/08/2023 rajesh 1723004078WL007354 rajesh 00048 BKID0008830 1326 1326 Processed 23/08/2023 683890199 rajesh BANK OF INDIA(508505)
92 MHOW MP-23-004-038-001/650
(JAMKHURD) 		1723004078NRG24160820230070673 16/08/2023 KELU BAI 1723004078WL007354 KELU BAI 00048 BKID0008830 1326 1326 Processed 23/08/2023 683890199 KELUBAI BANK OF INDIA(508505)
93 MHOW MP-23-004-039-002/134
(MENDH) 		1723004039NRG24140820230069506 16/08/2023 suresh ramswarup 1723004039WL007234 suresh ramswarup 00048 BKID0008830 1326 1326 Processed 23/08/2023 683890199 sureshramswarup BANK OF INDIA(508505)
94 MHOW MP-23-004-039-002/134
(MENDH) 		1723004039NRG24140820230069507 16/08/2023 suresh ramswarup 1723004039WL007234 suresh ramswarup 00048 BKID0008830 1326 1326 Processed 23/08/2023 683890199 sureshramswarup BANK OF INDIA(508505)
95 MHOW MP-23-004-039-002/144
(MENDH) 		1723004039NRG24140820230069508 16/08/2023 Teju Bai 1723004039WL007234 Teju Bai 00048 BKID0008830 1326 1326 Processed 23/08/2023 683890199 TejuBai BANK OF INDIA(508505)
96 MHOW MP-23-004-039-002/235
(MENDH) 		1723004039NRG24140820230069510 16/08/2023 tejubai dinesh 1723004039WL007234 tejubai dinesh 00048 BKID0008830 1326 1326 Processed 23/08/2023 683890199 tejubaidinesh FINO PAYMENTS BANK LTD(608001)
97 MHOW MP-23-004-039-002/235
(MENDH) 		1723004039NRG24140820230069511 16/08/2023 tejubai dinesh 1723004039WL007234 tejubai dinesh 00048 BKID0008830 1326 1326 Processed 23/08/2023 683890199 tejubaidinesh BANK OF INDIA(508505)
98 MHOW MP-23-004-039-002/236
(MENDH) 		1723004039NRG24140820230069529 16/08/2023 narbesingh 1723004039WL007237 narbesingh 00048 BKID0008830 221 221 Processed 23/08/2023 683890199 narbesingh FINO PAYMENTS BANK LTD(608001)
99 MHOW MP-23-004-039-002/244
(MENDH) 		1723004039NRG24140820230069524 16/08/2023 RAMESH MITTHULAL 1723004039WL007236 RAMESH MITTHULAL 00048 BKID0008830 221 221 Processed 23/08/2023 683890199 RAMESHMITTHULAL FINO PAYMENTS BANK LTD(608001)
100 MHOW MP-23-004-039-002/266
(MENDH) 		1723004039NRG24140820230069515 16/08/2023 Ganesh 1723004039WL007235 Ganesh 00048 BKID0008830 1326 1326 Processed 23/08/2023 683890199 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
101 MHOW MP-23-004-039-002/274
(MENDH) 		1723004039NRG24140820230069513 16/08/2023 kalusing sitaram 1723004039WL007234 kalusing sitaram 00048 BKID0008830 1326 1326 Processed 23/08/2023 683890199 kalusingsitaram BANK OF INDIA(508505)
102 MHOW MP-23-004-039-002/292-C
(MENDH) 		1723004039NRG24140820230069526 16/08/2023 janki bai 1723004039WL007236 janki bai 00048 BKID0008830 1326 1326 Processed 23/08/2023 683890199 jankibai BANK OF INDIA(508505)
103 MHOW MP-23-004-039-002/601
(MENDH) 		1723004039NRG24140820230069500 16/08/2023 kanheyalal 1723004039WL007233 kanheyalal 00048 BKID0008830 1326 1326 Processed 23/08/2023 683890199 kanheyalal BANK OF INDIA(508505)
104 MHOW MP-23-004-039-002/69-A
(MENDH) 		1723004039NRG24140820230069503 16/08/2023 MAYA 1723004039WL007233 MAYA 00048 BKID0008830 1326 1326 Processed 23/08/2023 683890199 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
105 MHOW MP-23-004-039-003/104
(MENDH) 		1723004039NRG24140820230069495 16/08/2023 suresh birja 1723004039WL007232 suresh birja 00048 BKID0008830 1326 1326 Processed 23/08/2023 683890199 sureshbirja NARMADA JHABUA GRAMIN BANK(508515)
106 MHOW MP-23-004-039-003/126
(MENDH) 		1723004039NRG24140820230069496 16/08/2023 MAHESH BRAJLAL 1723004039WL007232 MAHESH BRAJLAL 00048 BKID0008830 1326 1326 Processed 23/08/2023 683890199 MAHESHBRAJLAL FINO PAYMENTS BANK LTD(608001)
107 MHOW MP-23-004-039-003/126
(MENDH) 		1723004039NRG24140820230069497 16/08/2023 MAHESH BRAJLAL 1723004039WL007232 MAHESH BRAJLAL 00048 BKID0008830 1326 1326 Processed 23/08/2023 683890199 MAHESHBRAJLAL FINO PAYMENTS BANK LTD(608001)
108 MHOW MP-23-004-039-003/126-A
(MENDH) 		1723004039NRG24140820230069498 16/08/2023 Santra bai 1723004039WL007232 Santra bai 00048 BKID0008830 1326 1326 Processed 23/08/2023 683890199 Santrabai PUNJAB NATIONAL BANK(508568)
109 MHOW MP-23-004-039-003/21
(MENDH) 		1723004039NRG24140820230069532 16/08/2023 Dashrath 1723004039WL007237 Dashrath 00048 BKID0008830 1326 1326 Processed 23/08/2023 683890199 Dashrath BANK OF INDIA(508505)
110 MHOW MP-23-004-039-003/21
(MENDH) 		1723004039NRG24140820230069533 16/08/2023 DEVKANYA BAI DASRATH 1723004039WL007237 DEVKANYA BAI DASRATH 00048 BKID0008830 1326 1326 Processed 23/08/2023 683890199 DEVKANYABAIDASRATH BANK OF INDIA(508505)
111 MHOW MP-23-004-039-003/226-B
(MENDH) 		1723004039NRG24140820230069514 16/08/2023 Sandip ramesh 1723004039WL007234 Sandip ramesh 00048 BKID0008830 1326 1326 Processed 23/08/2023 683890199 Sandipramesh BANK OF INDIA(508505)
112 MHOW MP-23-004-039-003/256
(MENDH) 		1723004039NRG24140820230069518 16/08/2023 Anil 1723004039WL007235 Anil 00048 BKID0008830 663 663 Processed 23/08/2023 683890199 Anil INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
113 MHOW MP-23-004-039-003/37
(MENDH) 		1723004039NRG24140820230069519 16/08/2023 BALVANT 1723004039WL007235 BALVANT 00048 BKID0008830 1326 1326 Processed 23/08/2023 683890199 BALVANT CENTRAL BANK OF INDIA(607115)
114 MHOW MP-23-004-039-003/37
(MENDH) 		1723004039NRG24140820230069520 16/08/2023 SHYMA BAI BALWANT 1723004039WL007235 SHYMA BAI BALWANT 00048 BKID0008830 1326 1326 Processed 23/08/2023 683890199 SHYMABAIBALWANT INDIA POST PAYMENTS BANK LIMITED(508528)
115 MHOW MP-23-004-039-003/40
(MENDH) 		1723004039NRG24140820230069521 16/08/2023 DHARASINGH 1723004039WL007235 DHARASINGH 00048 BKID0008830 1326 1326 Processed 23/08/2023 683890199 DHARASINGH BANK OF INDIA(508505)
116 MHOW MP-23-004-039-003/40
(MENDH) 		1723004039NRG24140820230069522 16/08/2023 DHARASINGH 1723004039WL007235 DHARASINGH 00048 BKID0008830 1326 1326 Processed 23/08/2023 683890199 DHARASINGH BANK OF INDIA(508505)
117 MHOW MP-23-004-039-003/56
(MENDH) 		1723004039NRG24140820230069534 16/08/2023 Harisingh Burkhiyaa 1723004039WL007237 Harisingh Burkhiyaa 00048 BKID0008830 1326 1326 Processed 23/08/2023 683890199 HarisinghBurkhiyaa UNION BANK OF INDIA(508500)
118 MHOW MP-23-004-039-003/56
(MENDH) 		1723004039NRG24140820230069535 16/08/2023 jhingubai 1723004039WL007237 jhingubai 00048 BKID0008830 1326 1326 Processed 23/08/2023 683890199 jhingubai BANK OF INDIA(508505)
119 MHOW MP-23-004-039-003/80
(MENDH) 		1723004039NRG24140820230069537 16/08/2023 INDRBAI 1723004039WL007237 INDRBAI 00048 BKID0008830 1326 1326 Processed 23/08/2023 683890199 INDRBAI BANK OF INDIA(508505)
120 MHOW MP-23-004-039-003/93
(MENDH) 		1723004039NRG24140820230069499 16/08/2023 Mohan Preama 1723004039WL007232 Mohan Preama 00048 BKID0008830 1326 1326 Processed 23/08/2023 683890199 MohanPreama BANK OF INDIA(508505)
121 MHOW MP-23-004-040-002/123
(BADGONDA) 		1723004040NRG24140820230069550 16/08/2023 Mallu 1723004040WL007239 Mallu 00048 BKID0008830 1326 1326 Processed 23/08/2023 683890199 Mallu BANK OF INDIA(508505)
122 MHOW MP-23-004-051-001/160
(BASIPIPRI) 		1723004051NRG24160820230070756 16/08/2023 ratan jhhama 1723004051WL007358 ratan jhhama 00048 BKID0008830 221 221 Processed 23/08/2023 683890199 ratanjhhama BANK OF INDIA(508505)
123 MHOW MP-23-004-051-001/357
(BASIPIPRI) 		1723004051NRG24160820230070747 16/08/2023 ISHWAR 1723004051WL007357 ISHWAR 00048 BKID0008830 1326 1326 Processed 23/08/2023 683890199 ISHWAR BANK OF INDIA(508505)
124 MHOW MP-23-004-051-001/42
(BASIPIPRI) 		1723004051NRG24160820230070749 16/08/2023 SHYANI BAI 1723004051WL007357 SHYANI BAI 00048 BKID0008830 1326 1326 Processed 23/08/2023 683890199 SHYANIBAI BANK OF INDIA(508505)
125 MHOW MP-23-004-051-001/642
(BASIPIPRI) 		1723004051NRG24160820230070759 16/08/2023 KAVITA 1723004051WL007358 KAVITA 00048 BKID0008830 1326 1326 Processed 23/08/2023 683890199 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
126 MHOW MP-23-004-051-001/650
(BASIPIPRI) 		1723004051NRG24160820230070760 16/08/2023 MAMTA 1723004051WL007358 MAMTA 00048 BKID0008830 1326 1326 Processed 23/08/2023 683890199 MAMTA BANK OF INDIA(508505)
127 MHOW MP-23-004-051-001/655
(BASIPIPRI) 		1723004051NRG24160820230070762 16/08/2023 RUKHAMA 1723004051WL007358 RUKHAMA 00048 BKID0008830 221 221 Processed 23/08/2023 683890199 RUKHAMA BANK OF INDIA(508505)
128 MHOW MP-23-004-051-001/695
(BASIPIPRI) 		1723004051NRG24160820230070766 16/08/2023 DHAPUBAI 1723004051WL007358 DHAPUBAI 00048 BKID0008830 221 221 Processed 23/08/2023 683890199 DHAPUBAI BANK OF INDIA(508505)
129 MHOW MP-23-004-051-001/71
(BASIPIPRI) 		1723004051NRG24160820230070767 16/08/2023 BINA BAI 1723004051WL007358 BINA BAI 00048 BKID0008830 221 221 Processed 23/08/2023 683890199 BINABAI BANK OF INDIA(508505)
130 MHOW MP-23-004-054-003/147
(PIPLYA) 		1723004054NRG24160820230070519 16/08/2023 KRASANA 1723004054WL007332 KRASANA 00048 BKID0008830 884 884 Processed 23/08/2023 683890199 KRASANA BANK OF INDIA(508505)
131 MHOW MP-23-004-054-003/75
(PIPLYA) 		1723004054NRG24160820230070514 16/08/2023 MAHESH 1723004054WL007331 MAHESH 00048 BKID0008830 1326 1326 Processed 23/08/2023 683890199 MAHESH BANK OF INDIA(508505)
132 MHOW MP-23-004-054-003/75
(PIPLYA) 		1723004054NRG24160820230070513 16/08/2023 maheshshamlal 1723004054WL007331 maheshshamlal 00048 BKID0008830 1326 1326 Processed 23/08/2023 683890199 maheshshamlal BANK OF INDIA(508505)
133 MHOW MP-23-004-054-004/13
(PIPLYA) 		1723004054NRG24160820230070522 16/08/2023 SUGAN BAI NARSINGH 1723004054WL007332 SUGAN BAI NARSINGH 00048 BKID0008830 1326 1326 Processed 23/08/2023 683890199 SUGANBAINARSINGH BANK OF INDIA(508505)
SubTotal 53261 53261
134 MHOW MP-23-004-039-003/236
(MENDH) 		1723004039NRG24140820230069528 16/08/2023 Deepak bhawsingh 1723004039WL007236 Deepak bhawsingh 00048 BKID0008831 663 663 Processed 23/08/2023 683890199 Deepakbhawsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
135 MHOW MP-23-004-024-001/200
(KUVALI) 		1723004024NRG24160820230070694 16/08/2023 Sudhir Ninama 1723004024WL007356 Sudhir Ninama 00048 BKID0008839 1105 1105 Processed 23/08/2023 683890199 SudhirNinama STATE BANK OF INDIA(508548)
136 MHOW MP-23-004-024-001/898
(KUVALI) 		1723004024NRG24160820230070727 16/08/2023 BHAGWAN 1723004024WL007356 BHAGWAN 00048 BKID0008839 1105 1105 Processed 23/08/2023 683890199 BHAGWAN BANK OF INDIA(508505)
137 MHOW MP-23-004-024-001/905
(KUVALI) 		1723004024NRG24160820230070731 16/08/2023 KALPANA 1723004024WL007356 KALPANA 00048 BKID0008839 1105 1105 Processed 23/08/2023 683890199 KALPANA NARMADA JHABUA GRAMIN BANK(508515)
138 MHOW MP-23-004-024-001/905
(KUVALI) 		1723004024NRG24160820230070730 16/08/2023 KAMAL PATEL 1723004024WL007356 KAMAL PATEL 00048 BKID0008839 1105 1105 Processed 23/08/2023 683890199 KAMALPATEL BANK OF INDIA(508505)
139 MHOW MP-23-004-024-001/968
(KUVALI) 		1723004024NRG24160820230070740 16/08/2023 Mahendra 1723004024WL007356 Mahendra 00048 BKID0008839 1105 1105 Processed 23/08/2023 683890199 Mahendra STATE BANK OF INDIA(508548)
140 MHOW MP-23-004-029-001/433
(JAFRABAD) 		1723004029NRG24160820230070162 16/08/2023 HEMANT 1723004029WL007288 HEMANT 00048 BKID0008839 1326 1326 Processed 23/08/2023 683890199 HEMANT BANK OF INDIA(508505)
141 MHOW MP-23-004-029-001/513
(JAFRABAD) 		1723004029NRG24160820230070166 16/08/2023 mathusing 1723004029WL007288 mathusing 00048 BKID0008839 1326 1326 Processed 23/08/2023 683890199 mathusing NARMADA JHABUA GRAMIN BANK(508515)
142 MHOW MP-23-004-029-001/513
(JAFRABAD) 		1723004029NRG24160820230070167 16/08/2023 mathusing 1723004029WL007288 mathusing 00048 BKID0008839 1326 1326 Processed 23/08/2023 683890199 mathusing FINO PAYMENTS BANK LTD(608001)
143 MHOW MP-23-004-029-001/569
(JAFRABAD) 		1723004029NRG24160820230070169 16/08/2023 Kalyan Singh 1723004029WL007288 Kalyan Singh 00048 BKID0008839 1326 1326 Processed 23/08/2023 683890199 KalyanSingh CENTRAL BANK OF INDIA(607115)
144 MHOW MP-23-004-032-001/57
(KALIKIRAYA) 		1723004000NRG24160820230070381 16/08/2023 RAMPRASAD SAKARAM 1723004WL007317 RAMPRASAD SAKARAM 00048 BKID0008839 1105 1105 Processed 23/08/2023 683890199 RAMPRASADSAKARAM BANK OF INDIA(508505)
145 MHOW MP-23-004-032-001/71-A
(KALIKIRAYA) 		1723004000NRG24160820230070383 16/08/2023 Mamta subhash 1723004WL007317 Mamta subhash 00048 BKID0008839 1105 1105 Processed 23/08/2023 683890199 Mamtasubhash BANK OF INDIA(508505)
146 MHOW MP-23-004-032-001/85
(KALIKIRAYA) 		1723004000NRG24160820230070384 16/08/2023 ANIL HARIRAM MEHRA 1723004WL007317 ANIL HARIRAM MEHRA 00048 BKID0008839 1105 1105 Processed 23/08/2023 683890199 ANILHARIRAMMEHRA CENTRAL BANK OF INDIA(607115)
147 MHOW MP-23-004-032-001/85
(KALIKIRAYA) 		1723004000NRG24160820230070385 16/08/2023 MAMTA BAI ANIL 1723004WL007317 MAMTA BAI ANIL 00048 BKID0008839 1105 1105 Processed 23/08/2023 683890199 MAMTABAIANIL BANK OF INDIA(508505)
148 MHOW MP-23-004-032-004/60
(KALIKIRAYA) 		1723004000NRG24160820230070389 16/08/2023 KAMALA BAI 1723004WL007317 KAMALA BAI 00048 BKID0008839 1105 1105 Processed 23/08/2023 683890199 KAMALABAI CENTRAL BANK OF INDIA(607115)
149 MHOW MP-23-004-032-004/68
(KALIKIRAYA) 		1723004000NRG24160820230070390 16/08/2023 ravi 1723004WL007317 ravi 00048 BKID0008839 1105 1105 Processed 23/08/2023 683890199 ravi BANK OF INDIA(508505)
150 MHOW MP-23-004-032-004/91
(KALIKIRAYA) 		1723004000NRG24160820230070393 16/08/2023 SONA BAI MUKESH 1723004WL007317 SONA BAI MUKESH 00048 BKID0008839 1105 1105 Processed 23/08/2023 683890199 SONABAIMUKESH BANK OF INDIA(508505)
151 MHOW MP-23-004-034-001/127
(NAHARKHEDI) 		1723004034NRG24160820230070285 16/08/2023 MAHESH SRAWAN 1723004034WL007305 MAHESH SRAWAN 00048 BKID0008839 1326 1326 Processed 23/08/2023 683890199 MAHESHSRAWAN BANK OF INDIA(508505)
152 MHOW MP-23-004-034-001/128-A
(NAHARKHEDI) 		1723004034NRG24160820230070287 16/08/2023 Maya bai Jitendra 1723004034WL007305 Maya bai Jitendra 00048 BKID0008839 1326 1326 Processed 23/08/2023 683890199 MayabaiJitendra BANK OF INDIA(508505)
153 MHOW MP-23-004-034-001/26
(NAHARKHEDI) 		1723004034NRG24160820230070298 16/08/2023 Sankar Bansilal 1723004034WL007305 Sankar Bansilal 00048 BKID0008839 1326 1326 Processed 23/08/2023 683890199 SankarBansilal CENTRAL BANK OF INDIA(607115)
154 MHOW MP-23-004-034-001/33-A
(NAHARKHEDI) 		1723004034NRG24160820230070302 16/08/2023 Ajay Bajarsingh 1723004034WL007305 Ajay Bajarsingh 00048 BKID0008839 1326 1326 Processed 23/08/2023 683890199 AjayBajarsingh BANK OF INDIA(508505)
155 MHOW MP-23-004-034-001/51
(NAHARKHEDI) 		1723004034NRG24160820230070309 16/08/2023 Antarsingh Ramlal 1723004034WL007305 Antarsingh Ramlal 00048 BKID0008839 1326 1326 Processed 23/08/2023 683890199 AntarsinghRamlal BANK OF INDIA(508505)
156 MHOW MP-23-004-034-002/112
(NAHARKHEDI) 		1723004034NRG24160820230070317 16/08/2023 Nanuram piriya 1723004034WL007305 Nanuram piriya 00048 BKID0008839 1326 1326 Processed 23/08/2023 683890199 Nanurampiriya STATE BANK OF INDIA(508548)
157 MHOW MP-23-004-034-002/132
(NAHARKHEDI) 		1723004034NRG24160820230070319 16/08/2023 Anita bai Dinesh 1723004034WL007305 Anita bai Dinesh 00048 BKID0008839 1326 1326 Processed 23/08/2023 683890199 AnitabaiDinesh BANK OF INDIA(508505)
158 MHOW MP-23-004-034-002/132
(NAHARKHEDI) 		1723004034NRG24160820230070318 16/08/2023 Dinesh Ramesh 1723004034WL007305 Dinesh Ramesh 00048 BKID0008839 1326 1326 Processed 23/08/2023 683890199 DineshRamesh BANK OF INDIA(508505)
159 MHOW MP-23-004-034-002/82-A
(NAHARKHEDI) 		1723004034NRG24160820230070329 16/08/2023 Vikram vishnu 1723004034WL007305 Vikram vishnu 00048 BKID0008839 1326 1326 Processed 23/08/2023 683890199 Vikramvishnu BANK OF INDIA(508505)
160 MHOW MP-23-004-035-001/132
(KHURDA) 		1723004035NRG24160820230070802 16/08/2023 Umesh 1723004035WL007360 Umesh 00048 BKID0008839 1326 1326 Processed 23/08/2023 683890199 Umesh BANK OF INDIA(508505)
161 MHOW MP-23-004-035-001/132
(KHURDA) 		1723004035NRG24160820230070801 16/08/2023 Umesh Balu 1723004035WL007360 Umesh Balu 00048 BKID0008839 1326 1326 Processed 23/08/2023 683890199 UmeshBalu INDIA POST PAYMENTS BANK LIMITED(508528)
162 MHOW MP-23-004-036-002/205
(KHURDI) 		1723004036NRG24160820230070605 16/08/2023 BANSHILAL SINGARE 1723004036WL007349 BANSHILAL SINGARE 00048 BKID0008839 1326 1326 Processed 23/08/2023 683890199 BANSHILALSINGARE CENTRAL BANK OF INDIA(607115)
163 MHOW MP-23-004-036-003/51
(KHURDI) 		1723004036NRG24160820230070583 16/08/2023 RAKESH 1723004036WL007347 RAKESH 00048 BKID0008839 1326 1326 Processed 23/08/2023 683890199 RAKESH BANK OF INDIA(508505)
164 MHOW MP-23-004-036-003/66
(KHURDI) 		1723004036NRG24160820230070601 16/08/2023 ANIL TARWARSINGH 1723004036WL007348 ANIL TARWARSINGH 00048 BKID0008839 1326 1326 Processed 23/08/2023 683890199 ANILTARWARSINGH BANK OF INDIA(508505)
165 MHOW MP-23-004-036-003/88
(KHURDI) 		1723004036NRG24160820230070604 16/08/2023 KASTURI BAI PYARSINGH 1723004036WL007348 KASTURI BAI PYARSINGH 00048 BKID0008839 1326 1326 Processed 23/08/2023 683890199 KASTURIBAIPYARSINGH BANK OF INDIA(508505)
166 MHOW MP-23-004-037-001/250
(CHHAPARIYA) 		1723004037NRG24140820230069484 16/08/2023 Kavita Bai 1723004037WL007230 Kavita Bai 00048 BKID0008839 1326 1326 Processed 23/08/2023 683890199 KavitaBai BANK OF INDIA(508505)
167 MHOW MP-23-004-037-001/250
(CHHAPARIYA) 		1723004037NRG24140820230069485 16/08/2023 SUGAN BAI 1723004037WL007230 SUGAN BAI 00048 BKID0008839 1326 1326 Processed 23/08/2023 683890199 SUGANBAI BANK OF INDIA(508505)
168 MHOW MP-23-004-038-001/171
(JAMKHURD) 		1723004078NRG24160820230070648 16/08/2023 pinki 1723004078WL007354 pinki 00048 BKID0008839 1326 1326 Rejected 23/08/2023 683890199 Aadhaar Number not Mapped to Account Number
169 MHOW MP-23-004-038-001/621
(JAMKHURD) 		1723004078NRG24160820230070667 16/08/2023 GOVARDHAN 1723004078WL007354 GOVARDHAN 00048 BKID0008839 1326 1326 Processed 23/08/2023 683890199 GOVARDHAN STATE BANK OF INDIA(508548)
170 MHOW MP-23-004-039-002/250
(MENDH) 		1723004039NRG24140820230069530 16/08/2023 Sarita 1723004039WL007237 Sarita 00048 BKID0008839 1326 1326 Processed 23/08/2023 683890199 Sarita INDIA POST PAYMENTS BANK LIMITED(508528)
171 MHOW MP-23-004-054-003/147
(PIPLYA) 		1723004054NRG24160820230070520 16/08/2023 KRASANA 1723004054WL007332 KRASANA 00048 BKID0008839 884 884 Processed 23/08/2023 683890199 KRASANA BANK OF INDIA(508505)
172 MHOW MP-23-004-068-001/266
(KANKARIYA) 		1723004068NRG24140820230069478 16/08/2023 ASHA BAI TEJKARAN 1723004068WL007228 ASHA BAI TEJKARAN 00048 BKID0008839 1326 1326 Processed 23/08/2023 683890199 ASHABAITEJKARAN BANK OF INDIA(508505)
173 MHOW MP-23-004-071-001/252
(DURJANPURA) 		1723004071NRG24160820230070353 16/08/2023 Mamata 1723004071WL007312 Mamata 00048 BKID0008839 1326 1326 Processed 23/08/2023 683890199 Mamata BANK OF INDIA(508505)
SubTotal 48620 48620
174 MHOW MP-23-004-057-001/1921
(DATODA) 		1723004057NRG24160820230070445 16/08/2023 ram udayram 1723004057WL007326 ram udayram 00048 BKID0008842 1326 1326 Processed 23/08/2023 683890199 ramudayram BANK OF INDIA(508505)
175 MHOW MP-23-004-057-001/1921
(DATODA) 		1723004057NRG24160820230070446 16/08/2023 ram udayram 1723004057WL007326 ram udayram 00048 BKID0008842 1326 1326 Processed 23/08/2023 683890199 ramudayram BANK OF BARODA(606985)
176 MHOW MP-23-004-057-001/2510
(DATODA) 		1723004057NRG24160820230070448 16/08/2023 Pooja 1723004057WL007326 Pooja 00048 BKID0008842 1326 1326 Processed 23/08/2023 683890199 Pooja BANK OF INDIA(508505)
177 MHOW MP-23-004-057-001/2510
(DATODA) 		1723004057NRG24160820230070449 16/08/2023 Rahul chouhan 1723004057WL007326 Rahul chouhan 00048 BKID0008842 1326 1326 Processed 23/08/2023 683890199 Rahulchouhan BANK OF INDIA(508505)
178 MHOW MP-23-004-057-001/2510
(DATODA) 		1723004057NRG24160820230070450 16/08/2023 Sonali 1723004057WL007326 Sonali 00048 BKID0008842 1326 1326 Processed 23/08/2023 683890199 Sonali BANK OF BARODA(606985)
SubTotal 6630 6630
179 MHOW MP-23-004-034-001/128
(NAHARKHEDI) 		1723004034NRG24160820230070286 16/08/2023 Kala Bai 1723004034WL007305 Kala Bai 00048 BKID0008852 1326 1326 Processed 23/08/2023 683890199 KalaBai BANK OF INDIA(508505)
180 MHOW MP-23-004-034-001/40
(NAHARKHEDI) 		1723004034NRG24160820230070303 16/08/2023 SARDAR 1723004034WL007305 SARDAR 00048 BKID0008852 1326 1326 Processed 23/08/2023 683890199 SARDAR INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
181 MHOW MP-23-004-034-001/84-C
(NAHARKHEDI) 		1723004034NRG24160820230070315 16/08/2023 Shanti Vinod 1723004034WL007305 Shanti Vinod 00048 BKID0008852 1326 1326 Processed 23/08/2023 683890199 ShantiVinod BANK OF INDIA(508505)
182 MHOW MP-23-004-035-001/118-A
(KHURDA) 		1723004035NRG24160820230070810 16/08/2023 Kishor 1723004035WL007361 Kishor 00048 BKID0008852 1326 1326 Processed 23/08/2023 683890199 Kishor BANK OF INDIA(508505)
183 MHOW MP-23-004-035-001/118-A
(KHURDA) 		1723004035NRG24160820230070811 16/08/2023 Kishor 1723004035WL007361 Kishor 00048 BKID0008852 1326 1326 Processed 23/08/2023 683890199 Kishor BANK OF INDIA(508505)
184 MHOW MP-23-004-035-001/121-A
(KHURDA) 		1723004035NRG24160820230070799 16/08/2023 Rajkumar 1723004035WL007360 Rajkumar 00048 BKID0008852 1326 1326 Processed 23/08/2023 683890199 Rajkumar BANK OF MAHARASHTRA(607387)
185 MHOW MP-23-004-035-001/121-A
(KHURDA) 		1723004035NRG24160820230070800 16/08/2023 Rajkumar 1723004035WL007360 Rajkumar 00048 BKID0008852 1326 1326 Processed 23/08/2023 683890199 Rajkumar RATNAKAR BANK(607393)
186 MHOW MP-23-004-035-001/208-A
(KHURDA) 		1723004035NRG24160820230070807 16/08/2023 Dilip 1723004035WL007360 Dilip 00048 BKID0008852 1326 1326 Processed 23/08/2023 683890199 Dilip IDBI BANK(607095)
187 MHOW MP-23-004-035-001/826
(KHURDA) 		1723004035NRG24160820230070809 16/08/2023 Singya 1723004035WL007360 Singya 00048 BKID0008852 1326 1326 Processed 23/08/2023 683890199 Singya BANK OF INDIA(508505)
188 MHOW MP-23-004-036-002/495
(KHURDI) 		1723004036NRG24160820230070589 16/08/2023 RAJESH 1723004036WL007348 RAJESH 00048 BKID0008852 1326 1326 Processed 23/08/2023 683890199 RAJESH BANK OF INDIA(508505)
189 MHOW MP-23-004-036-003/180-A
(KHURDI) 		1723004036NRG24160820230070579 16/08/2023 MUNNI BAI 1723004036WL007347 MUNNI BAI 00048 BKID0008852 1326 1326 Processed 23/08/2023 683890199 MUNNIBAI BANK OF INDIA(508505)
190 MHOW MP-23-004-036-003/205
(KHURDI) 		1723004036NRG24160820230070596 16/08/2023 pinki 1723004036WL007348 pinki 00048 BKID0008852 1326 1326 Processed 23/08/2023 683890199 pinki BANK OF INDIA(508505)
191 MHOW MP-23-004-036-003/205
(KHURDI) 		1723004036NRG24160820230070595 16/08/2023 ritesh 1723004036WL007348 ritesh 00048 BKID0008852 1326 1326 Processed 23/08/2023 683890199 ritesh BANK OF INDIA(508505)
192 MHOW MP-23-004-036-003/24-B
(KHURDI) 		1723004036NRG24160820230070581 16/08/2023 GAJARI BAI 1723004036WL007347 GAJARI BAI 00048 BKID0008852 1326 1326 Processed 23/08/2023 683890199 GAJARIBAI BANK OF INDIA(508505)
193 MHOW MP-23-004-036-003/24-B
(KHURDI) 		1723004036NRG24160820230070582 16/08/2023 GAJARI BAI 1723004036WL007347 GAJARI BAI 00048 BKID0008852 1326 1326 Processed 23/08/2023 683890199 GAJARIBAI BANK OF INDIA(508505)
194 MHOW MP-23-004-036-003/341
(KHURDI) 		1723004036NRG24160820230070597 16/08/2023 NADAN SINGH 1723004036WL007348 NADAN SINGH 00048 BKID0008852 1326 1326 Processed 23/08/2023 683890199 NADANSINGH BANK OF INDIA(508505)
195 MHOW MP-23-004-036-003/341
(KHURDI) 		1723004036NRG24160820230070598 16/08/2023 NADAN SINGH 1723004036WL007348 NADAN SINGH 00048 BKID0008852 1326 1326 Processed 23/08/2023 683890199 NADANSINGH BANK OF INDIA(508505)
SubTotal 22542 22542
196 MHOW MP-23-004-017-001/1084
(JAMLI) 		1723004017NRG24150820230069812 16/08/2023 sachin 1723004017WL007260 sachin 00048 BKID0008867 1547 1547 Processed 23/08/2023 683890199 sachin STATE BANK OF INDIA(508548)
197 MHOW MP-23-004-017-001/1094
(JAMLI) 		1723004017NRG24150820230069816 16/08/2023 ram 1723004017WL007260 ram 00048 BKID0008867 1547 1547 Processed 23/08/2023 683890199 ram BANK OF INDIA(508505)
SubTotal 3094 3094
198 MHOW MP-23-004-034-001/83
(NAHARKHEDI) 		1723004034NRG24160820230070314 16/08/2023 asharam 1723004034WL007305 asharam 00048 BKID0009808 1326 1326 Processed 23/08/2023 683890199 asharam CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
199 MHOW MP-23-004-020-001/244
(PHAPHUD) 		1723004020NRG24160820230070676 16/08/2023 lakhan vishnu prasad 1723004020WL007355 lakhan vishnu prasad 00048 BKID0009816 1326 1326 Processed 23/08/2023 683890199 lakhanvishnuprasad ICICI BANK LTD(508534)
SubTotal 1326 1326
200 MHOW MP-23-004-054-002/164
(PIPLYA) 		1723004054NRG24160820230070518 16/08/2023 SUKHRAM SO RAM SINGH 1723004054WL007332 SUKHRAM SO RAM SINGH 00051 MAHB0000660 1326 1326 Processed 23/08/2023 683890199 SUKHRAMSORAMSINGH BANK OF MAHARASHTRA(607387)
201 MHOW MP-23-004-054-003/63
(PIPLYA) 		1723004054NRG24160820230070511 16/08/2023 AJAY SINGH SO RATANA 1723004054WL007331 AJAY SINGH SO RATANA 00051 MAHB0000660 1326 1326 Processed 23/08/2023 683890199 AJAYSINGHSORATANA BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
202 MHOW MP-23-004-020-001/279
(PHAPHUD) 		1723004020NRG24160820230070680 16/08/2023 shubham 1723004020WL007355 shubham 00051 MAHB0000670 1326 1326 Processed 23/08/2023 683890199 shubham BANK OF MAHARASHTRA(607387)
203 MHOW MP-23-004-020-001/314
(PHAPHUD) 		1723004020NRG24160820230070686 16/08/2023 sandeep 1723004020WL007355 sandeep 00051 MAHB0000670 1326 1326 Processed 23/08/2023 683890199 sandeep UNION BANK OF INDIA(508500)
204 MHOW MP-23-004-020-001/331
(PHAPHUD) 		1723004020NRG24160820230070689 16/08/2023 subhash 1723004020WL007355 subhash 00051 MAHB0000670 1326 1326 Processed 23/08/2023 683890199 subhash BANK OF MAHARASHTRA(607387)
205 MHOW MP-23-004-024-001/418
(KUVALI) 		1723004024NRG24160820230070699 16/08/2023 durgesh 1723004024WL007356 durgesh 00051 MAHB0000670 1105 1105 Processed 23/08/2023 683890199 durgesh BANK OF MAHARASHTRA(607387)
SubTotal 5083 5083
206 MHOW MP-23-004-017-001/1081
(JAMLI) 		1723004017NRG24150820230069811 16/08/2023 sunil patidar 1723004017WL007260 sunil patidar 00078 CNRB0002445 1547 1547 Processed 24/08/2023 683890199 sunilpatidar CANARA BANK(508532)
SubTotal 1547 1547
207 MHOW MP-23-004-003-001/1014
(PIGDAMBER) 		1723004003NRG24140820230069477 16/08/2023 Devndra Singh Panwar 1723004003WL007227 Devndra Singh Panwar 00078 CNRB0002635 884 884 Processed 24/08/2023 683890199 DevndraSinghPanwar CANARA BANK(508532)
208 MHOW MP-23-004-005-001/202
(KAVTI) 		1723004005NRG24150820230069621 16/08/2023 iliyas patel isak 1723004005WL007246 iliyas patel isak 00078 CNRB0002635 1326 1326 Processed 24/08/2023 683890199 iliyaspatelisak CANARA BANK(508532)
SubTotal 2210 2210
209 MHOW MP-23-004-056-001/289
(MEMDI) 		1723004056NRG24160820230070036 16/08/2023 MAMTA BAI 1723004056WL007282 MAMTA BAI 00078 CNRB0005087 1105 1105 Processed 24/08/2023 683890199 MAMTABAI CANARA BANK(508532)
210 MHOW MP-23-004-056-001/642
(MEMDI) 		1723004056NRG24160820230070028 16/08/2023 UMA 1723004056WL007281 UMA 00078 CNRB0005087 1105 1105 Processed 24/08/2023 683890199 UMA CANARA BANK(508532)
211 MHOW MP-23-004-056-001/751
(MEMDI) 		1723004056NRG24160820230070043 16/08/2023 BALWANT PARIHAR 1723004056WL007282 BALWANT PARIHAR 00078 CNRB0005087 1105 1105 Processed 23/08/2023 683890199 BALWANTPARIHAR BANK OF INDIA(508505)
212 MHOW MP-23-004-060-001/202-A
(GHOSIKHEDA) 		1723004060NRG24150820230069564 16/08/2023 Devka bai Wo Hariram 1723004060WL007242 Devka bai Wo Hariram 00078 CNRB0005087 1326 1326 Processed 23/08/2023 683890199 DevkabaiWoHariram BANK OF INDIA(508505)
213 MHOW MP-23-004-060-002/270
(GHOSIKHEDA) 		1723004060NRG24150820230069560 16/08/2023 BHAGIRTH SO SUNDARLAL 1723004060WL007241 BHAGIRTH SO SUNDARLAL 00078 CNRB0005087 1326 1326 Processed 24/08/2023 683890199 BHAGIRTHSOSUNDARLAL CANARA BANK(508532)
SubTotal 5967 5967
214 MHOW MP-23-004-029-001/2-A
(JAFRABAD) 		1723004029NRG24160820230070158 16/08/2023 BAGVANTI BAI 1723004029WL007288 BAGVANTI BAI 00078 CNRB0006211 1326 1326 Processed 24/08/2023 683890199 BAGVANTIBAI CANARA BANK(508532)
215 MHOW MP-23-004-029-001/2-B
(JAFRABAD) 		1723004029NRG24160820230070159 16/08/2023 GAYATRI BAI MAVI 1723004029WL007288 GAYATRI BAI MAVI 00078 CNRB0006211 1326 1326 Processed 24/08/2023 683890199 GAYATRIBAIMAVI CANARA BANK(508532)
216 MHOW MP-23-004-029-001/542
(JAFRABAD) 		1723004029NRG24160820230070168 16/08/2023 lakshman singh 1723004029WL007288 lakshman singh 00078 CNRB0006211 1326 1326 Processed 24/08/2023 683890199 lakshmansingh CANARA BANK(508532)
217 MHOW MP-23-004-029-001/570
(JAFRABAD) 		1723004029NRG24160820230070172 16/08/2023 SANJU DEVI 1723004029WL007288 SANJU DEVI 00078 CNRB0006211 1326 1326 Processed 23/08/2023 683890199 SANJUDEVI PUNJAB NATIONAL BANK(508568)
218 MHOW MP-23-004-029-001/8-A
(JAFRABAD) 		1723004029NRG24160820230070178 16/08/2023 SUGAN BAI 1723004029WL007288 SUGAN BAI 00078 CNRB0006211 1326 1326 Processed 24/08/2023 683890199 SUGANBAI CANARA BANK(508532)
219 MHOW MP-23-004-029-002/103
(JAFRABAD) 		1723004029NRG24160820230070180 16/08/2023 VIKAS MEENA 1723004029WL007288 VIKAS MEENA 00078 CNRB0006211 1326 1326 Processed 23/08/2023 683890199 VIKASMEENA BANK OF INDIA(508505)
SubTotal 7956 7956
220 MHOW MP-23-004-024-001/530
(KUVALI) 		1723004024NRG24160820230070708 16/08/2023 VINOD MALLU 1723004024WL007356 VINOD MALLU 00078 CNRB0017806 1105 1105 Processed 24/08/2023 683890199 VINODMALLU CANARA BANK(508532)
221 MHOW MP-23-004-024-001/530
(KUVALI) 		1723004024NRG24160820230070709 16/08/2023 VINOD MALLU 1723004024WL007356 VINOD MALLU 00078 CNRB0017806 1105 1105 Processed 23/08/2023 683890199 VINODMALLU CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
222 MHOW MP-23-004-047-001/119
(AMBACHANDAN) 		1723004047NRG24150820230069653 16/08/2023 satnarayan 1723004047WL007254 satnarayan 00089 CBIN0280766 1105 1105 Processed 23/08/2023 683890199 satnarayan CENTRAL BANK OF INDIA(607115)
223 MHOW MP-23-004-047-001/162
(AMBACHANDAN) 		1723004047NRG24150820230069655 16/08/2023 Mr. mahesh so prem chnad 1723004047WL007254 Mr. mahesh so prem chnad 00089 CBIN0280766 1105 1105 Processed 23/08/2023 683890199 Mr.maheshsopremchnad CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
224 MHOW MP-23-004-014-001/1603
(GAVLI PALISIYA) 		1723004014NRG24160820230070541 16/08/2023 Ashok Ramchandra Patel 1723004014WL007336 Ashok Ramchandra Patel 00089 CBIN0281298 1326 1326 Processed 23/08/2023 683890199 AshokRamchandraPatel CENTRAL BANK OF INDIA(607115)
225 MHOW MP-23-004-017-001/1088
(JAMLI) 		1723004017NRG24150820230069814 16/08/2023 soniya patidar 1723004017WL007260 soniya patidar 00089 CBIN0281298 1547 1547 Processed 23/08/2023 683890199 soniyapatidar BANK OF INDIA(508505)
226 MHOW MP-23-004-019-001/208-A
(SITAPAT) 		1723004019NRG24160820230070373 16/08/2023 ARUN 1723004019WL007316 ARUN 00089 CBIN0281298 1326 1326 Processed 23/08/2023 683890199 ARUN CENTRAL BANK OF INDIA(607115)
227 MHOW MP-23-004-019-001/208-A
(SITAPAT) 		1723004019NRG24160820230070374 16/08/2023 ARUN 1723004019WL007316 ARUN 00089 CBIN0281298 1326 1326 Processed 23/08/2023 683890199 ARUN BANK OF BARODA(606985)
228 MHOW MP-23-004-024-001/963
(KUVALI) 		1723004024NRG24160820230070737 16/08/2023 NARAYAN 1723004024WL007356 NARAYAN 00089 CBIN0281298 1105 1105 Rejected 23/08/2023 683890199 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
229 MHOW MP-23-004-072-001/355
(PANJARIYA) 		1723004072NRG24160820230070630 16/08/2023 gaurav 1723004072WL007353 gaurav 00089 CBIN0281298 1326 1326 Processed 23/08/2023 683890199 gaurav CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
230 MHOW MP-23-004-024-001/980
(KUVALI) 		1723004024NRG24160820230070743 16/08/2023 Resham 1723004024WL007356 Resham 00089 CBIN0281856 1105 1105 Processed 23/08/2023 683890199 Resham CENTRAL BANK OF INDIA(607115)
231 MHOW MP-23-004-029-001/426
(JAFRABAD) 		1723004029NRG24160820230070161 16/08/2023 jagdisg 1723004029WL007288 jagdisg 00089 CBIN0281856 1326 1326 Processed 23/08/2023 683890199 jagdisg STATE BANK OF INDIA(508548)
232 MHOW MP-23-004-029-001/507
(JAFRABAD) 		1723004029NRG24160820230070164 16/08/2023 BHURI BAI 1723004029WL007288 BHURI BAI 00089 CBIN0281856 1326 1326 Processed 23/08/2023 683890199 BHURIBAI FINO PAYMENTS BANK LTD(608001)
233 MHOW MP-23-004-029-001/507
(JAFRABAD) 		1723004029NRG24160820230070165 16/08/2023 Bhuri Bai 1723004029WL007288 Bhuri Bai 00089 CBIN0281856 1326 1326 Processed 23/08/2023 683890199 BhuriBai FINO PAYMENTS BANK LTD(608001)
234 MHOW MP-23-004-029-001/570
(JAFRABAD) 		1723004029NRG24160820230070171 16/08/2023 SURESHCHANDRA PANWAR 1723004029WL007288 SURESHCHANDRA PANWAR 00089 CBIN0281856 1326 1326 Processed 23/08/2023 683890199 SURESHCHANDRAPANWAR CENTRAL BANK OF INDIA(607115)
235 MHOW MP-23-004-029-001/571
(JAFRABAD) 		1723004029NRG24160820230070174 16/08/2023 RAJU BAI 1723004029WL007288 RAJU BAI 00089 CBIN0281856 1326 1326 Processed 23/08/2023 683890199 RAJUBAI CENTRAL BANK OF INDIA(607115)
236 MHOW MP-23-004-029-001/574
(JAFRABAD) 		1723004029NRG24160820230070175 16/08/2023 DHANNLAL SO GHISAJI RAJPUT 1723004029WL007288 DHANNLAL SO GHISAJI RAJPUT 00089 CBIN0281856 1326 1326 Processed 23/08/2023 683890199 DHANNLALSOGHISAJIRAJPUT CENTRAL BANK OF INDIA(607115)
237 MHOW MP-23-004-029-001/66
(JAFRABAD) 		1723004029NRG24160820230070177 16/08/2023 ROOPSINGH 1723004029WL007288 ROOPSINGH 00089 CBIN0281856 1326 1326 Processed 23/08/2023 683890199 ROOPSINGH FINO PAYMENTS BANK LTD(608001)
238 MHOW MP-23-004-029-002/13
(JAFRABAD) 		1723004029NRG24160820230070183 16/08/2023 RAMESH CHAND 1723004029WL007288 RAMESH CHAND 00089 CBIN0281856 1326 1326 Processed 23/08/2023 683890199 RAMESHCHAND CENTRAL BANK OF INDIA(607115)
239 MHOW MP-23-004-029-002/95
(JAFRABAD) 		1723004029NRG24160820230070186 16/08/2023 sonu jat 1723004029WL007288 sonu jat 00089 CBIN0281856 1326 1326 Processed 23/08/2023 683890199 sonujat CENTRAL BANK OF INDIA(607115)
240 MHOW MP-23-004-029-002/95
(JAFRABAD) 		1723004029NRG24160820230070187 16/08/2023 sonu jat 1723004029WL007288 sonu jat 00089 CBIN0281856 1326 1326 Processed 23/08/2023 683890199 sonujat CENTRAL BANK OF INDIA(607115)
241 MHOW MP-23-004-029-002/96
(JAFRABAD) 		1723004029NRG24160820230070188 16/08/2023 jyoti jat 1723004029WL007288 jyoti jat 00089 CBIN0281856 1326 1326 Processed 23/08/2023 683890199 jyotijat JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
242 MHOW MP-23-004-029-002/96
(JAFRABAD) 		1723004029NRG24160820230070189 16/08/2023 jyoti jat 1723004029WL007288 jyoti jat 00089 CBIN0281856 1326 1326 Processed 23/08/2023 683890199 jyotijat CENTRAL BANK OF INDIA(607115)
243 MHOW MP-23-004-032-001/529-A
(KALIKIRAYA) 		1723004000NRG24160820230070377 16/08/2023 Varsha 1723004WL007317 Varsha 00089 CBIN0281856 442 442 Processed 23/08/2023 683890199 Varsha BANK OF INDIA(508505)
244 MHOW MP-23-004-032-001/529-A
(KALIKIRAYA) 		1723004000NRG24160820230070378 16/08/2023 Varsha 1723004WL007317 Varsha 00089 CBIN0281856 442 442 Processed 23/08/2023 683890199 Varsha CENTRAL BANK OF INDIA(607115)
245 MHOW MP-23-004-032-001/529-A
(KALIKIRAYA) 		1723004000NRG24160820230070379 16/08/2023 Varsha 1723004WL007317 Varsha 00089 CBIN0281856 442 442 Processed 23/08/2023 683890199 Varsha CENTRAL BANK OF INDIA(607115)
246 MHOW MP-23-004-032-001/529-A
(KALIKIRAYA) 		1723004000NRG24160820230070380 16/08/2023 Varsha 1723004WL007317 Varsha 00089 CBIN0281856 442 442 Processed 23/08/2023 683890199 Varsha CENTRAL BANK OF INDIA(607115)
247 MHOW MP-23-004-032-001/71-A
(KALIKIRAYA) 		1723004000NRG24160820230070382 16/08/2023 Subhash 1723004WL007317 Subhash 00089 CBIN0281856 1105 1105 Processed 23/08/2023 683890199 Subhash BANK OF INDIA(508505)
248 MHOW MP-23-004-032-004/25
(KALIKIRAYA) 		1723004000NRG24160820230070387 16/08/2023 GAJRAJ SHRIRAM 1723004WL007317 GAJRAJ SHRIRAM 00089 CBIN0281856 1105 1105 Rejected 23/08/2023 683890199 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
249 MHOW MP-23-004-032-004/72
(KALIKIRAYA) 		1723004000NRG24160820230070392 16/08/2023 Bhagudi bai kailash 1723004WL007317 Bhagudi bai kailash 00089 CBIN0281856 1105 1105 Processed 23/08/2023 683890199 Bhagudibaikailash INDIA POST PAYMENTS BANK LIMITED(508528)
250 MHOW MP-23-004-034-001/105-A
(NAHARKHEDI) 		1723004034NRG24160820230070282 16/08/2023 Heeralal 1723004034WL007305 Heeralal 00089 CBIN0281856 1326 1326 Processed 23/08/2023 683890199 Heeralal CENTRAL BANK OF INDIA(607115)
251 MHOW MP-23-004-034-001/105-A
(NAHARKHEDI) 		1723004034NRG24160820230070283 16/08/2023 Lakhan 1723004034WL007305 Lakhan 00089 CBIN0281856 1326 1326 Processed 23/08/2023 683890199 Lakhan BANK OF INDIA(508505)
252 MHOW MP-23-004-034-001/155
(NAHARKHEDI) 		1723004034NRG24160820230070294 16/08/2023 Prakash Balu 1723004034WL007305 Prakash Balu 00089 CBIN0281856 1326 1326 Processed 23/08/2023 683890199 PrakashBalu CENTRAL BANK OF INDIA(607115)
253 MHOW MP-23-004-034-001/156-A
(NAHARKHEDI) 		1723004034NRG24160820230070295 16/08/2023 Lacchi bai Ganshyam 1723004034WL007305 Lacchi bai Ganshyam 00089 CBIN0281856 1326 1326 Processed 23/08/2023 683890199 LacchibaiGanshyam RATNAKAR BANK(607393)
254 MHOW MP-23-004-034-001/29-A
(NAHARKHEDI) 		1723004034NRG24160820230070300 16/08/2023 Reena Bai Ashok 1723004034WL007305 Reena Bai Ashok 00089 CBIN0281856 1326 1326 Processed 23/08/2023 683890199 ReenaBaiAshok CENTRAL BANK OF INDIA(607115)
255 MHOW MP-23-004-034-001/40-A
(NAHARKHEDI) 		1723004034NRG24160820230070304 16/08/2023 Chandar Sardar 1723004034WL007305 Chandar Sardar 00089 CBIN0281856 1326 1326 Processed 23/08/2023 683890199 ChandarSardar CENTRAL BANK OF INDIA(607115)
256 MHOW MP-23-004-034-001/40-A
(NAHARKHEDI) 		1723004034NRG24160820230070305 16/08/2023 Pinki Chandar 1723004034WL007305 Pinki Chandar 00089 CBIN0281856 1326 1326 Processed 23/08/2023 683890199 PinkiChandar BANK OF INDIA(508505)
257 MHOW MP-23-004-034-001/58-A
(NAHARKHEDI) 		1723004034NRG24160820230070310 16/08/2023 Murali Amarsing 1723004034WL007305 Murali Amarsing 00089 CBIN0281856 1326 1326 Processed 23/08/2023 683890199 MuraliAmarsing CENTRAL BANK OF INDIA(607115)
258 MHOW MP-23-004-034-001/77-A
(NAHARKHEDI) 		1723004034NRG24160820230070313 16/08/2023 Motisingh 1723004034WL007305 Motisingh 00089 CBIN0281856 1326 1326 Processed 23/08/2023 683890199 Motisingh NARMADA JHABUA GRAMIN BANK(508515)
259 MHOW MP-23-004-034-002/137
(NAHARKHEDI) 		1723004034NRG24160820230070320 16/08/2023 Nadansingh Mehatabsingh 1723004034WL007305 Nadansingh Mehatabsingh 00089 CBIN0281856 1326 1326 Processed 23/08/2023 683890199 NadansinghMehatabsingh CENTRAL BANK OF INDIA(607115)
260 MHOW MP-23-004-034-002/137
(NAHARKHEDI) 		1723004034NRG24160820230070321 16/08/2023 Souram bai Nadansingh 1723004034WL007305 Souram bai Nadansingh 00089 CBIN0281856 1326 1326 Processed 23/08/2023 683890199 SourambaiNadansingh RATNAKAR BANK(607393)
261 MHOW MP-23-004-034-002/53
(NAHARKHEDI) 		1723004034NRG24160820230070325 16/08/2023 Ditya Kishan 1723004034WL007305 Ditya Kishan 00089 CBIN0281856 1326 1326 Processed 23/08/2023 683890199 DityaKishan CENTRAL BANK OF INDIA(607115)
262 MHOW MP-23-004-034-002/82
(NAHARKHEDI) 		1723004034NRG24160820230070328 16/08/2023 Banasi Bai vishnu 1723004034WL007305 Banasi Bai vishnu 00089 CBIN0281856 1326 1326 Processed 23/08/2023 683890199 BanasiBaivishnu CENTRAL BANK OF INDIA(607115)
263 MHOW MP-23-004-036-002/356
(KHURDI) 		1723004036NRG24160820230070606 16/08/2023 ANIL GIRWAL 1723004036WL007349 ANIL GIRWAL 00089 CBIN0281856 1326 1326 Processed 23/08/2023 683890199 ANILGIRWAL CENTRAL BANK OF INDIA(607115)
264 MHOW MP-23-004-036-003/110
(KHURDI) 		1723004036NRG24160820230070614 16/08/2023 sunita tarwar 1723004036WL007351 sunita tarwar 00089 CBIN0281856 1326 1326 Processed 23/08/2023 683890199 sunitatarwar CENTRAL BANK OF INDIA(607115)
265 MHOW MP-23-004-036-003/116-A
(KHURDI) 		1723004036NRG24160820230070578 16/08/2023 DEEPAK 1723004036WL007347 DEEPAK 00089 CBIN0281856 1326 1326 Processed 23/08/2023 683890199 DEEPAK BANK OF INDIA(508505)
266 MHOW MP-23-004-036-003/146
(KHURDI) 		1723004036NRG24160820230070593 16/08/2023 ASHARAM SO HINDUSINGH BARUD 1723004036WL007348 ASHARAM SO HINDUSINGH BARUD 00089 CBIN0281856 1326 1326 Processed 23/08/2023 683890199 ASHARAMSOHINDUSINGHBARUD NARMADA JHABUA GRAMIN BANK(508515)
267 MHOW MP-23-004-036-003/146
(KHURDI) 		1723004036NRG24160820230070594 16/08/2023 ASHARAM SO HINDUSINGH BARUD 1723004036WL007348 ASHARAM SO HINDUSINGH BARUD 00089 CBIN0281856 1326 1326 Processed 23/08/2023 683890199 ASHARAMSOHINDUSINGHBARUD INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
268 MHOW MP-23-004-036-003/509
(KHURDI) 		1723004036NRG24160820230070609 16/08/2023 naga bai 1723004036WL007349 naga bai 00089 CBIN0281856 1326 1326 Processed 23/08/2023 683890199 nagabai BANK OF INDIA(508505)
269 MHOW MP-23-004-036-003/66
(KHURDI) 		1723004036NRG24160820230070602 16/08/2023 KOTA BAI 1723004036WL007348 KOTA BAI 00089 CBIN0281856 1326 1326 Processed 23/08/2023 683890199 KOTABAI CENTRAL BANK OF INDIA(607115)
270 MHOW MP-23-004-036-003/83-A
(KHURDI) 		1723004036NRG24160820230070586 16/08/2023 BALARAM 1723004036WL007347 BALARAM 00089 CBIN0281856 1326 1326 Processed 23/08/2023 683890199 BALARAM BANK OF INDIA(508505)
271 MHOW MP-23-004-036-003/88
(KHURDI) 		1723004036NRG24160820230070603 16/08/2023 PYARSINGH SITARAM 1723004036WL007348 PYARSINGH SITARAM 00089 CBIN0281856 1326 1326 Processed 23/08/2023 683890199 PYARSINGHSITARAM BANK OF INDIA(508505)
272 MHOW MP-23-004-051-001/663
(BASIPIPRI) 		1723004051NRG24160820230070751 16/08/2023 SHOBHA 1723004051WL007357 SHOBHA 00089 CBIN0281856 1326 1326 Processed 23/08/2023 683890199 SHOBHA CENTRAL BANK OF INDIA(607115)
273 MHOW MP-23-004-051-001/663
(BASIPIPRI) 		1723004051NRG24160820230070752 16/08/2023 SHOBHA 1723004051WL007357 SHOBHA 00089 CBIN0281856 1326 1326 Processed 23/08/2023 683890199 SHOBHA BANK OF BARODA(606985)
SubTotal 53924 53924
274 MHOW MP-23-004-029-001/173
(JAFRABAD) 		1723004029NRG24160820230070156 16/08/2023 jivan 1723004029WL007288 jivan 00089 CBIN0282856 1326 1326 Processed 23/08/2023 683890199 jivan PUNJAB NATIONAL BANK(508568)
275 MHOW MP-23-004-029-001/173
(JAFRABAD) 		1723004029NRG24160820230070157 16/08/2023 jivan 1723004029WL007288 jivan 00089 CBIN0282856 1326 1326 Processed 23/08/2023 683890199 jivan PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
276 MHOW MP-23-004-029-002/111
(JAFRABAD) 		1723004029NRG24160820230070182 16/08/2023 SATISH 1723004029WL007288 SATISH 00114 CBIN0MPDCAO 1326 1326 Processed 23/08/2023 683890199 SATISH PUNJAB NATIONAL BANK(508568)
277 MHOW MP-23-004-032-004/25
(KALIKIRAYA) 		1723004000NRG24160820230070388 16/08/2023 manju bai gajra 1723004WL007317 manju bai gajra 00114 CBIN0MPDCAO 1105 1105 Processed 23/08/2023 683890199 manjubaigajra PUNJAB NATIONAL BANK(508568)
278 MHOW MP-23-004-032-004/72
(KALIKIRAYA) 		1723004000NRG24160820230070391 16/08/2023 KELASH MAKVANA 1723004WL007317 KELASH MAKVANA 00114 CBIN0MPDCAO 1105 1105 Processed 23/08/2023 683890199 KELASHMAKVANA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 3536 3536
279 MHOW MP-23-004-005-001/301
(KAVTI) 		1723004005NRG24150820230069624 16/08/2023 DILIP JHINJHORIYA 1723004005WL007246 DILIP JHINJHORIYA 00152 HDFC0001291 1326 1326 Processed 23/08/2023 683890199 DILIPJHINJHORIYA HDFC BANK LTD(607152)
SubTotal 1326 1326
280 MHOW MP-23-004-007-001/141
(HARNYAKHEDI) 		1723004007NRG24160820230070611 16/08/2023 NARMADA BAI 1723004007WL007350 NARMADA BAI 00165 IBKL0000001 1326 1326 Processed 23/08/2023 683890199 NARMADABAI IDBI BANK(607095)
SubTotal 1326 1326
281 MHOW MP-23-004-017-001/1053
(JAMLI) 		1723004017NRG24150820230069809 16/08/2023 raghav patidar 1723004017WL007260 raghav patidar 00168 ICIC0001532 1547 1547 Processed 23/08/2023 683890199 raghavpatidar ICICI BANK LTD(508534)
282 MHOW MP-23-004-017-001/18
(JAMLI) 		1723004017NRG24150820230069821 16/08/2023 rohit patel 1723004017WL007260 rohit patel 00168 ICIC0001532 1547 1547 Processed 23/08/2023 683890199 rohitpatel ICICI BANK LTD(508534)
283 MHOW MP-23-004-023-002/508
(BHICHOLI) 		1723004023NRG24150820230069851 16/08/2023 Rakesh 1723004023WL007261 Rakesh 00168 ICIC0001532 663 663 Processed 23/08/2023 683890199 Rakesh ICICI BANK LTD(508534)
SubTotal 3757 3757
284 MHOW MP-23-004-017-001/48
(JAMLI) 		1723004017NRG24150820230069830 16/08/2023 Aarti patidar 1723004017WL007260 Aarti patidar 00168 ICIC0002912 1547 1547 Processed 23/08/2023 683890199 Aartipatidar ICICI BANK LTD(508534)
285 MHOW MP-23-004-047-001/154
(AMBACHANDAN) 		1723004047NRG24150820230069654 16/08/2023 MS PARVATI BAI RATHORE 1723004047WL007254 MS PARVATI BAI RATHORE 00168 ICIC0002912 1105 1105 Processed 23/08/2023 683890199 MSPARVATIBAIRATHORE ICICI BANK LTD(508534)
286 MHOW MP-23-004-047-001/200
(AMBACHANDAN) 		1723004047NRG24150820230069656 16/08/2023 sanju bai 1723004047WL007254 sanju bai 00168 ICIC0002912 1105 1105 Processed 23/08/2023 683890199 sanjubai ICICI BANK LTD(508534)
287 MHOW MP-23-004-047-001/253
(AMBACHANDAN) 		1723004047NRG24150820230069658 16/08/2023 SANGEETA BAI 1723004047WL007254 SANGEETA BAI 00168 ICIC0002912 1105 1105 Processed 23/08/2023 683890199 SANGEETABAI ICICI BANK LTD(508534)
288 MHOW MP-23-004-047-001/616
(AMBACHANDAN) 		1723004047NRG24150820230069663 16/08/2023 leela 1723004047WL007254 leela 00168 ICIC0002912 1105 1105 Processed 23/08/2023 683890199 leela ICICI BANK LTD(508534)
289 MHOW MP-23-004-047-001/627
(AMBACHANDAN) 		1723004047NRG24150820230069665 16/08/2023 POOJA 1723004047WL007254 POOJA 00168 ICIC0002912 1105 1105 Processed 23/08/2023 683890199 POOJA ICICI BANK LTD(508534)
290 MHOW MP-23-004-047-001/893
(AMBACHANDAN) 		1723004047NRG24150820230069680 16/08/2023 JAY RAM 1723004047WL007254 JAY RAM 00168 ICIC0002912 1105 1105 Processed 23/08/2023 683890199 JAYRAM ICICI BANK LTD(508534)
291 MHOW MP-23-004-056-001/749
(MEMDI) 		1723004056NRG24160820230070041 16/08/2023 ANIL SUSLADE 1723004056WL007282 ANIL SUSLADE 00168 ICIC0002912 1105 1105 Processed 23/08/2023 683890199 ANILSUSLADE ICICI BANK LTD(508534)
SubTotal 9282 9282
292 MHOW MP-23-004-024-001/898
(KUVALI) 		1723004024NRG24160820230070728 16/08/2023 RINA BAI 1723004024WL007356 RINA BAI 00168 ICIC0002914 1105 1105 Processed 23/08/2023 683890199 RINABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
293 MHOW MP-23-004-055-008/156
(KALAKUND) 		1723004055NRG24160820230070795 16/08/2023 gorisankar 1723004055WL007359 gorisankar 00176 IDIB000R067 1326 1326 Processed 23/08/2023 683890199 gorisankar INDIAN BANK(607105)
SubTotal 1326 1326
294 MHOW MP-23-004-017-001/28
(JAMLI) 		1723004017NRG24150820230069829 16/08/2023 kamalshankar 1723004017WL007260 kamalshankar 00354 PUNB0032100 1547 1547 Processed 23/08/2023 683890199 kamalshankar PUNJAB NATIONAL BANK(508568)
295 MHOW MP-23-004-051-001/634
(BASIPIPRI) 		1723004051NRG24160820230070750 16/08/2023 DINESH 1723004051WL007357 DINESH 00354 PUNB0032100 1326 1326 Processed 23/08/2023 683890199 DINESH BANK OF INDIA(508505)
SubTotal 2873 2873
296 MHOW MP-23-004-054-003/63
(PIPLYA) 		1723004054NRG24160820230070512 16/08/2023 NARMADA BAI 1723004054WL007331 NARMADA BAI 00354 PUNB0321000 1326 1326 Processed 23/08/2023 683890199 NARMADABAI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
297 MHOW MP-23-004-020-001/310
(PHAPHUD) 		1723004020NRG24160820230070685 16/08/2023 dinesh 1723004020WL007355 dinesh 00354 PUNB0323900 1326 1326 Processed 23/08/2023 683890199 dinesh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
298 MHOW MP-23-004-051-001/1301
(BASIPIPRI) 		1723004051NRG24160820230070746 16/08/2023 BHARAT 1723004051WL007357 BHARAT 00354 PUNB0650700 221 221 Processed 23/08/2023 683890199 BHARAT STATE BANK OF INDIA(508548)
299 MHOW MP-23-004-051-001/657
(BASIPIPRI) 		1723004051NRG24160820230070763 16/08/2023 JEEVAN NAYAK 1723004051WL007358 JEEVAN NAYAK 00354 PUNB0650700 1547 1547 Processed 23/08/2023 683890199 JEEVANNAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
300 MHOW MP-23-004-024-001/966
(KUVALI) 		1723004024NRG24160820230070738 16/08/2023 DHARMENDRA 1723004024WL007356 DHARMENDRA 00354 PUNB0683200 1105 1105 Processed 23/08/2023 683890199 DHARMENDRA PUNJAB NATIONAL BANK(508568)
301 MHOW MP-23-004-029-001/574
(JAFRABAD) 		1723004029NRG24160820230070176 16/08/2023 TARA BAI 1723004029WL007288 TARA BAI 00354 PUNB0683200 1326 1326 Processed 23/08/2023 683890199 TARABAI PUNJAB NATIONAL BANK(508568)
302 MHOW MP-23-004-032-004/96
(KALIKIRAYA) 		1723004000NRG24160820230070395 16/08/2023 rameswar 1723004WL007317 rameswar 00354 PUNB0683200 1105 1105 Processed 23/08/2023 683890199 rameswar CENTRAL BANK OF INDIA(607115)
303 MHOW MP-23-004-034-002/22
(NAHARKHEDI) 		1723004034NRG24160820230070323 16/08/2023 Sona bai Dharmendra 1723004034WL007305 Sona bai Dharmendra 00354 PUNB0683200 1326 1326 Processed 23/08/2023 683890199 SonabaiDharmendra PUNJAB NATIONAL BANK(508568)
304 MHOW MP-23-004-068-002/39-A
(KANKARIYA) 		1723004068NRG24140820230069479 16/08/2023 RAJESH 1723004068WL007228 RAJESH 00354 PUNB0683200 1326 1326 Processed 23/08/2023 683890199 RAJESH PUNJAB NATIONAL BANK(508568)
305 MHOW MP-23-004-068-002/64
(KANKARIYA) 		1723004068NRG24140820230069480 16/08/2023 JHAGUBAI 1723004068WL007228 JHAGUBAI 00354 PUNB0683200 1326 1326 Processed 23/08/2023 683890199 JHAGUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
306 MHOW MP-23-004-071-001/252
(DURJANPURA) 		1723004071NRG24160820230070352 16/08/2023 rajat 1723004071WL007312 rajat 00354 PUNB0683200 1326 1326 Processed 23/08/2023 683890199 rajat PUNJAB NATIONAL BANK(508568)
307 MHOW MP-23-004-071-001/458
(DURJANPURA) 		1723004071NRG24160820230070346 16/08/2023 gulab 1723004071WL007310 gulab 00354 PUNB0683200 1326 1326 Processed 23/08/2023 683890199 gulab BANK OF INDIA(508505)
SubTotal 10166 10166
308 MHOW MP-23-004-047-001/230
(AMBACHANDAN) 		1723004047NRG24150820230069657 16/08/2023 bhimsen 1723004047WL007254 bhimsen 00415 SBIN0004567 1105 1105 Processed 23/08/2023 683890199 bhimsen STATE BANK OF INDIA(508548)
309 MHOW MP-23-004-047-001/624
(AMBACHANDAN) 		1723004047NRG24150820230069664 16/08/2023 rajan shankarlal 1723004047WL007254 rajan shankarlal 00415 SBIN0004567 1105 1105 Processed 23/08/2023 683890199 rajanshankarlal STATE BANK OF INDIA(508548)
310 MHOW MP-23-004-047-001/677
(AMBACHANDAN) 		1723004047NRG24150820230069667 16/08/2023 krishna 1723004047WL007254 krishna 00415 SBIN0004567 1105 1105 Processed 23/08/2023 683890199 krishna STATE BANK OF INDIA(508548)
SubTotal 3315 3315
311 MHOW MP-23-004-017-001/1001
(JAMLI) 		1723004017NRG24150820230069799 16/08/2023 manju 1723004017WL007260 manju 00415 SBIN0007696 1547 1547 Processed 23/08/2023 683890199 manju STATE BANK OF INDIA(508548)
312 MHOW MP-23-004-017-001/1003
(JAMLI) 		1723004017NRG24150820230069801 16/08/2023 bhavna 1723004017WL007260 bhavna 00415 SBIN0007696 1547 1547 Processed 23/08/2023 683890199 bhavna STATE BANK OF INDIA(508548)
313 MHOW MP-23-004-017-001/1006
(JAMLI) 		1723004017NRG24150820230069802 16/08/2023 shivnarayan 1723004017WL007260 shivnarayan 00415 SBIN0007696 1547 1547 Processed 23/08/2023 683890199 shivnarayan STATE BANK OF INDIA(508548)
314 MHOW MP-23-004-017-001/1016
(JAMLI) 		1723004017NRG24150820230069805 16/08/2023 bhavani shankar 1723004017WL007260 bhavani shankar 00415 SBIN0007696 1547 1547 Processed 23/08/2023 683890199 bhavanishankar STATE BANK OF INDIA(508548)
315 MHOW MP-23-004-017-001/1026
(JAMLI) 		1723004017NRG24150820230069807 16/08/2023 anju wo andilal maliwar 1723004017WL007260 anju wo andilal maliwar 00415 SBIN0007696 1547 1547 Processed 23/08/2023 683890199 anjuwoandilalmaliwar STATE BANK OF INDIA(508548)
316 MHOW MP-23-004-017-001/1050
(JAMLI) 		1723004017NRG24150820230069808 16/08/2023 bhartharisen 1723004017WL007260 bhartharisen 00415 SBIN0007696 1547 1547 Processed 23/08/2023 683890199 bhartharisen STATE BANK OF INDIA(508548)
317 MHOW MP-23-004-017-001/1085
(JAMLI) 		1723004017NRG24150820230069813 16/08/2023 gourav tulsiram patidar 1723004017WL007260 gourav tulsiram patidar 00415 SBIN0007696 1547 1547 Processed 24/08/2023 683890199 gouravtulsirampatidar CANARA BANK(508532)
318 MHOW MP-23-004-017-001/1095
(JAMLI) 		1723004017NRG24150820230069817 16/08/2023 anita 1723004017WL007260 anita 00415 SBIN0007696 1547 1547 Processed 23/08/2023 683890199 anita STATE BANK OF INDIA(508548)
319 MHOW MP-23-004-017-001/201
(JAMLI) 		1723004017NRG24150820230069823 16/08/2023 omprakash patidar 1723004017WL007260 omprakash patidar 00415 SBIN0007696 1547 1547 Processed 23/08/2023 683890199 omprakashpatidar AXIS BANK(607153)
320 MHOW MP-23-004-017-001/217
(JAMLI) 		1723004017NRG24150820230069824 16/08/2023 rekha 1723004017WL007260 rekha 00415 SBIN0007696 1547 1547 Processed 23/08/2023 683890199 rekha STATE BANK OF INDIA(508548)
321 MHOW MP-23-004-017-001/229
(JAMLI) 		1723004017NRG24150820230069826 16/08/2023 kamal santosh patidar 1723004017WL007260 kamal santosh patidar 00415 SBIN0007696 1547 1547 Processed 23/08/2023 683890199 kamalsantoshpatidar STATE BANK OF INDIA(508548)
322 MHOW MP-23-004-017-001/60
(JAMLI) 		1723004017NRG24150820230069833 16/08/2023 ghanshyam patidar 1723004017WL007260 ghanshyam patidar 00415 SBIN0007696 1547 1547 Processed 23/08/2023 683890199 ghanshyampatidar STATE BANK OF INDIA(508548)
323 MHOW MP-23-004-017-001/717
(JAMLI) 		1723004017NRG24150820230069835 16/08/2023 jagdish 1723004017WL007260 jagdish 00415 SBIN0007696 1547 1547 Processed 23/08/2023 683890199 jagdish INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
324 MHOW MP-23-004-017-001/740
(JAMLI) 		1723004017NRG24150820230069836 16/08/2023 baijnath patidar 1723004017WL007260 baijnath patidar 00415 SBIN0007696 1547 1547 Processed 23/08/2023 683890199 baijnathpatidar AIRTEL PAYMENTS BANK LIMITED(990288)
325 MHOW MP-23-004-017-001/755
(JAMLI) 		1723004017NRG24150820230069837 16/08/2023 anil patidar 1723004017WL007260 anil patidar 00415 SBIN0007696 1547 1547 Processed 23/08/2023 683890199 anilpatidar STATE BANK OF INDIA(508548)
326 MHOW MP-23-004-017-001/756
(JAMLI) 		1723004017NRG24150820230069838 16/08/2023 sunil omprakash 1723004017WL007260 sunil omprakash 00415 SBIN0007696 1547 1547 Processed 23/08/2023 683890199 sunilomprakash IDBI BANK(607095)
327 MHOW MP-23-004-017-001/758
(JAMLI) 		1723004017NRG24150820230069839 16/08/2023 mukesh 1723004017WL007260 mukesh 00415 SBIN0007696 1547 1547 Processed 23/08/2023 683890199 mukesh STATE BANK OF INDIA(508548)
328 MHOW MP-23-004-017-001/763
(JAMLI) 		1723004017NRG24150820230069840 16/08/2023 ashish 1723004017WL007260 ashish 00415 SBIN0007696 1547 1547 Processed 23/08/2023 683890199 ashish PUNJAB NATIONAL BANK(508568)
329 MHOW MP-23-004-017-001/83
(JAMLI) 		1723004017NRG24150820230069842 16/08/2023 asharam bhomeshwar 1723004017WL007260 asharam bhomeshwar 00415 SBIN0007696 1547 1547 Processed 23/08/2023 683890199 asharambhomeshwar STATE BANK OF INDIA(508548)
330 MHOW MP-23-004-017-001/837
(JAMLI) 		1723004017NRG24150820230069843 16/08/2023 Jaynarayan 1723004017WL007260 Jaynarayan 00415 SBIN0007696 1547 1547 Processed 23/08/2023 683890199 Jaynarayan STATE BANK OF INDIA(508548)
331 MHOW MP-23-004-017-001/844
(JAMLI) 		1723004017NRG24150820230069844 16/08/2023 ashok 1723004017WL007260 ashok 00415 SBIN0007696 1547 1547 Processed 23/08/2023 683890199 ashok PUNJAB NATIONAL BANK(508568)
332 MHOW MP-23-004-017-001/846
(JAMLI) 		1723004017NRG24160820230070114 16/08/2023 narendr 1723004017WL007285 narendr 00415 SBIN0007696 1326 1326 Processed 23/08/2023 683890199 narendr STATE BANK OF INDIA(508548)
333 MHOW MP-23-004-017-001/847
(JAMLI) 		1723004017NRG24150820230069845 16/08/2023 Vinod 1723004017WL007260 Vinod 00415 SBIN0007696 1547 1547 Processed 23/08/2023 683890199 Vinod STATE BANK OF INDIA(508548)
334 MHOW MP-23-004-017-001/976
(JAMLI) 		1723004017NRG24150820230069848 16/08/2023 lila bai 1723004017WL007260 lila bai 00415 SBIN0007696 1547 1547 Processed 23/08/2023 683890199 lilabai STATE BANK OF INDIA(508548)
335 MHOW MP-23-004-017-001/979
(JAMLI) 		1723004017NRG24150820230069849 16/08/2023 chandrshekhar 1723004017WL007260 chandrshekhar 00415 SBIN0007696 1547 1547 Processed 23/08/2023 683890199 chandrshekhar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
336 MHOW MP-23-004-020-001/249
(PHAPHUD) 		1723004020NRG24160820230070677 16/08/2023 Dharam kumar choudhary 1723004020WL007355 Dharam kumar choudhary 00415 SBIN0007696 1326 1326 Processed 23/08/2023 683890199 Dharamkumarchoudhary STATE BANK OF INDIA(508548)
337 MHOW MP-23-004-020-001/269
(PHAPHUD) 		1723004020NRG24160820230070678 16/08/2023 Rajendra choudhary 1723004020WL007355 Rajendra choudhary 00415 SBIN0007696 1326 1326 Processed 23/08/2023 683890199 Rajendrachoudhary BANK OF MAHARASHTRA(607387)
338 MHOW MP-23-004-020-001/282
(PHAPHUD) 		1723004020NRG24160820230070681 16/08/2023 sunil 1723004020WL007355 sunil 00415 SBIN0007696 1326 1326 Processed 23/08/2023 683890199 sunil ICICI BANK LTD(508534)
339 MHOW MP-23-004-020-001/292
(PHAPHUD) 		1723004020NRG24160820230070683 16/08/2023 LEELADHAR 1723004020WL007355 LEELADHAR 00415 SBIN0007696 1326 1326 Processed 23/08/2023 683890199 LEELADHAR STATE BANK OF INDIA(508548)
340 MHOW MP-23-004-023-002/483
(BHICHOLI) 		1723004023NRG24150820230069850 16/08/2023 Bablu parmar 1723004023WL007261 Bablu parmar 00415 SBIN0007696 663 663 Processed 23/08/2023 683890199 Babluparmar STATE BANK OF INDIA(508548)
341 MHOW MP-23-004-023-003/262
(BHICHOLI) 		1723004023NRG24150820230069853 16/08/2023 vejendra 1723004023WL007261 vejendra 00415 SBIN0007696 663 663 Processed 23/08/2023 683890199 vejendra STATE BANK OF INDIA(508548)
342 MHOW MP-23-004-023-003/297
(BHICHOLI) 		1723004023NRG24150820230069856 16/08/2023 rupsingh 1723004023WL007261 rupsingh 00415 SBIN0007696 663 663 Processed 23/08/2023 683890199 rupsingh STATE BANK OF INDIA(508548)
343 MHOW MP-23-004-023-003/314
(BHICHOLI) 		1723004023NRG24150820230069857 16/08/2023 omprkash srikishan 1723004023WL007261 omprkash srikishan 00415 SBIN0007696 663 663 Processed 23/08/2023 683890199 omprkashsrikishan STATE BANK OF INDIA(508548)
344 MHOW MP-23-004-023-003/314
(BHICHOLI) 		1723004023NRG24150820230069858 16/08/2023 shusila bai meena 1723004023WL007261 shusila bai meena 00415 SBIN0007696 663 663 Processed 23/08/2023 683890199 shusilabaimeena STATE BANK OF INDIA(508548)
345 MHOW MP-23-004-023-003/363
(BHICHOLI) 		1723004023NRG24150820230069859 16/08/2023 Ghisi baai 1723004023WL007261 Ghisi baai 00415 SBIN0007696 663 663 Processed 23/08/2023 683890199 Ghisibaai STATE BANK OF INDIA(508548)
346 MHOW MP-23-004-023-003/390
(BHICHOLI) 		1723004023NRG24150820230069860 16/08/2023 ladnee 1723004023WL007261 ladnee 00415 SBIN0007696 663 663 Processed 23/08/2023 683890199 ladnee STATE BANK OF INDIA(508548)
347 MHOW MP-23-004-023-003/423
(BHICHOLI) 		1723004023NRG24150820230069861 16/08/2023 Jeevan 1723004023WL007261 Jeevan 00415 SBIN0007696 663 663 Processed 23/08/2023 683890199 Jeevan STATE BANK OF INDIA(508548)
348 MHOW MP-23-004-023-003/427
(BHICHOLI) 		1723004023NRG24150820230069862 16/08/2023 KISHORE 1723004023WL007261 KISHORE 00415 SBIN0007696 663 663 Processed 23/08/2023 683890199 KISHORE STATE BANK OF INDIA(508548)
349 MHOW MP-23-004-024-001/217
(KUVALI) 		1723004024NRG24160820230070695 16/08/2023 MAYA BAI RANJEET 1723004024WL007356 MAYA BAI RANJEET 00415 SBIN0007696 1105 1105 Processed 23/08/2023 683890199 MAYABAIRANJEET STATE BANK OF INDIA(508548)
350 MHOW MP-23-004-024-001/363
(KUVALI) 		1723004024NRG24160820230070696 16/08/2023 SACHIN JAGANNATH 1723004024WL007356 SACHIN JAGANNATH 00415 SBIN0007696 1105 1105 Processed 23/08/2023 683890199 SACHINJAGANNATH STATE BANK OF INDIA(508548)
351 MHOW MP-23-004-024-001/409
(KUVALI) 		1723004024NRG24160820230070697 16/08/2023 Krishna 1723004024WL007356 Krishna 00415 SBIN0007696 1105 1105 Processed 23/08/2023 683890199 Krishna NARMADA JHABUA GRAMIN BANK(508515)
352 MHOW MP-23-004-024-001/409
(KUVALI) 		1723004024NRG24160820230070698 16/08/2023 Krishna 1723004024WL007356 Krishna 00415 SBIN0007696 1105 1105 Processed 23/08/2023 683890199 Krishna NARMADA JHABUA GRAMIN BANK(508515)
353 MHOW MP-23-004-024-001/447
(KUVALI) 		1723004024NRG24160820230070701 16/08/2023 Ramkaran 1723004024WL007356 Ramkaran 00415 SBIN0007696 1105 1105 Processed 23/08/2023 683890199 Ramkaran STATE BANK OF INDIA(508548)
354 MHOW MP-23-004-024-001/447
(KUVALI) 		1723004024NRG24160820230070702 16/08/2023 RINA 1723004024WL007356 RINA 00415 SBIN0007696 1105 1105 Processed 23/08/2023 683890199 RINA STATE BANK OF INDIA(508548)
355 MHOW MP-23-004-024-001/458
(KUVALI) 		1723004024NRG24160820230070704 16/08/2023 JAYOTI 1723004024WL007356 JAYOTI 00415 SBIN0007696 1105 1105 Processed 23/08/2023 683890199 JAYOTI NARMADA JHABUA GRAMIN BANK(508515)
356 MHOW MP-23-004-024-001/458
(KUVALI) 		1723004024NRG24160820230070703 16/08/2023 Mohan Goyal 1723004024WL007356 Mohan Goyal 00415 SBIN0007696 1105 1105 Processed 23/08/2023 683890199 MohanGoyal STATE BANK OF INDIA(508548)
357 MHOW MP-23-004-024-001/461
(KUVALI) 		1723004024NRG24160820230070705 16/08/2023 SACHIN 1723004024WL007356 SACHIN 00415 SBIN0007696 1105 1105 Processed 23/08/2023 683890199 SACHIN STATE BANK OF INDIA(508548)
358 MHOW MP-23-004-024-001/493
(KUVALI) 		1723004024NRG24160820230070707 16/08/2023 RAMKANYA 1723004024WL007356 RAMKANYA 00415 SBIN0007696 1105 1105 Processed 23/08/2023 683890199 RAMKANYA STATE BANK OF INDIA(508548)
359 MHOW MP-23-004-024-001/543
(KUVALI) 		1723004024NRG24160820230070710 16/08/2023 RAJU BAI NINAMA 1723004024WL007356 RAJU BAI NINAMA 00415 SBIN0007696 1105 1105 Processed 23/08/2023 683890199 RAJUBAININAMA STATE BANK OF INDIA(508548)
360 MHOW MP-23-004-024-001/546
(KUVALI) 		1723004024NRG24160820230070712 16/08/2023 JITENDRA 1723004024WL007356 JITENDRA 00415 SBIN0007696 1105 1105 Processed 23/08/2023 683890199 JITENDRA STATE BANK OF INDIA(508548)
361 MHOW MP-23-004-024-001/546
(KUVALI) 		1723004024NRG24160820230070711 16/08/2023 RAJESH 1723004024WL007356 RAJESH 00415 SBIN0007696 1105 1105 Processed 23/08/2023 683890199 RAJESH STATE BANK OF INDIA(508548)
362 MHOW MP-23-004-024-001/558
(KUVALI) 		1723004024NRG24160820230070713 16/08/2023 AJAY MOHAN 1723004024WL007356 AJAY MOHAN 00415 SBIN0007696 1105 1105 Processed 23/08/2023 683890199 AJAYMOHAN STATE BANK OF INDIA(508548)
363 MHOW MP-23-004-024-001/559
(KUVALI) 		1723004024NRG24160820230070714 16/08/2023 MOHAN SUNDERLAL 1723004024WL007356 MOHAN SUNDERLAL 00415 SBIN0007696 1105 1105 Processed 23/08/2023 683890199 MOHANSUNDERLAL STATE BANK OF INDIA(508548)
364 MHOW MP-23-004-024-001/559
(KUVALI) 		1723004024NRG24160820230070715 16/08/2023 MOHAN SUNDERLAL 1723004024WL007356 MOHAN SUNDERLAL 00415 SBIN0007696 1105 1105 Processed 23/08/2023 683890199 MOHANSUNDERLAL BANK OF INDIA(508505)
365 MHOW MP-23-004-024-001/563
(KUVALI) 		1723004024NRG24160820230070716 16/08/2023 JITENDRA 1723004024WL007356 JITENDRA 00415 SBIN0007696 1105 1105 Processed 23/08/2023 683890199 JITENDRA BANK OF MAHARASHTRA(607387)
366 MHOW MP-23-004-024-001/564
(KUVALI) 		1723004024NRG24160820230070717 16/08/2023 RANJANA 1723004024WL007356 RANJANA 00415 SBIN0007696 1105 1105 Processed 23/08/2023 683890199 RANJANA STATE BANK OF INDIA(508548)
367 MHOW MP-23-004-024-001/567
(KUVALI) 		1723004024NRG24160820230070718 16/08/2023 NANDKISHORE VISHNU 1723004024WL007356 NANDKISHORE VISHNU 00415 SBIN0007696 1105 1105 Processed 23/08/2023 683890199 NANDKISHOREVISHNU STATE BANK OF INDIA(508548)
368 MHOW MP-23-004-024-001/762
(KUVALI) 		1723004024NRG24160820230070719 16/08/2023 Anil Rajaram 1723004024WL007356 Anil Rajaram 00415 SBIN0007696 1105 1105 Processed 23/08/2023 683890199 AnilRajaram STATE BANK OF INDIA(508548)
369 MHOW MP-23-004-024-001/763
(KUVALI) 		1723004024NRG24160820230070721 16/08/2023 KRASHANA 1723004024WL007356 KRASHANA 00415 SBIN0007696 1105 1105 Processed 23/08/2023 683890199 KRASHANA STATE BANK OF INDIA(508548)
370 MHOW MP-23-004-024-001/763
(KUVALI) 		1723004024NRG24160820230070720 16/08/2023 Suresh 1723004024WL007356 Suresh 00415 SBIN0007696 1105 1105 Processed 23/08/2023 683890199 Suresh STATE BANK OF INDIA(508548)
371 MHOW MP-23-004-024-001/764
(KUVALI) 		1723004024NRG24160820230070722 16/08/2023 SAVITA Sunil 1723004024WL007356 SAVITA Sunil 00415 SBIN0007696 1105 1105 Processed 23/08/2023 683890199 SAVITASunil RATNAKAR BANK(607393)
372 MHOW MP-23-004-024-001/884
(KUVALI) 		1723004024NRG24160820230070723 16/08/2023 CHANDA BAI 1723004024WL007356 CHANDA BAI 00415 SBIN0007696 1105 1105 Processed 23/08/2023 683890199 CHANDABAI STATE BANK OF INDIA(508548)
373 MHOW MP-23-004-024-001/892
(KUVALI) 		1723004024NRG24160820230070724 16/08/2023 TRILOK CHANDRA 1723004024WL007356 TRILOK CHANDRA 00415 SBIN0007696 1105 1105 Processed 23/08/2023 683890199 TRILOKCHANDRA CENTRAL BANK OF INDIA(607115)
374 MHOW MP-23-004-024-001/893
(KUVALI) 		1723004024NRG24160820230070725 16/08/2023 ASHOK GOKUL 1723004024WL007356 ASHOK GOKUL 00415 SBIN0007696 1105 1105 Processed 23/08/2023 683890199 ASHOKGOKUL CENTRAL BANK OF INDIA(607115)
375 MHOW MP-23-004-024-001/899
(KUVALI) 		1723004024NRG24160820230070729 16/08/2023 VINOD PATEL 1723004024WL007356 VINOD PATEL 00415 SBIN0007696 1105 1105 Processed 23/08/2023 683890199 VINODPATEL STATE BANK OF INDIA(508548)
376 MHOW MP-23-004-024-001/926
(KUVALI) 		1723004024NRG24160820230070732 16/08/2023 Dharmendra 1723004024WL007356 Dharmendra 00415 SBIN0007696 1105 1105 Processed 23/08/2023 683890199 Dharmendra STATE BANK OF INDIA(508548)
377 MHOW MP-23-004-024-001/926
(KUVALI) 		1723004024NRG24160820230070733 16/08/2023 RATAN BAI 1723004024WL007356 RATAN BAI 00415 SBIN0007696 1105 1105 Processed 23/08/2023 683890199 RATANBAI NARMADA JHABUA GRAMIN BANK(508515)
378 MHOW MP-23-004-024-001/931
(KUVALI) 		1723004024NRG24160820230070734 16/08/2023 RAMLAL DARIYAV 1723004024WL007356 RAMLAL DARIYAV 00415 SBIN0007696 1105 1105 Processed 23/08/2023 683890199 RAMLALDARIYAV BANK OF INDIA(508505)
379 MHOW MP-23-004-024-001/957
(KUVALI) 		1723004024NRG24160820230070735 16/08/2023 vinod 1723004024WL007356 vinod 00415 SBIN0007696 1105 1105 Processed 23/08/2023 683890199 vinod STATE BANK OF INDIA(508548)
380 MHOW MP-23-004-024-001/967
(KUVALI) 		1723004024NRG24160820230070739 16/08/2023 Devchand 1723004024WL007356 Devchand 00415 SBIN0007696 1105 1105 Processed 23/08/2023 683890199 Devchand STATE BANK OF INDIA(508548)
381 MHOW MP-23-004-024-001/971
(KUVALI) 		1723004024NRG24160820230070741 16/08/2023 Shersingh 1723004024WL007356 Shersingh 00415 SBIN0007696 1105 1105 Processed 23/08/2023 683890199 Shersingh STATE BANK OF INDIA(508548)
382 MHOW MP-23-004-024-001/981
(KUVALI) 		1723004024NRG24160820230070744 16/08/2023 Pawan vishnu 1723004024WL007356 Pawan vishnu 00415 SBIN0007696 1105 1105 Processed 23/08/2023 683890199 Pawanvishnu STATE BANK OF INDIA(508548)
383 MHOW MP-23-004-029-001/433
(JAFRABAD) 		1723004029NRG24160820230070163 16/08/2023 Yogesh Dubey 1723004029WL007288 Yogesh Dubey 00415 SBIN0007696 1326 1326 Processed 23/08/2023 683890199 YogeshDubey FINO PAYMENTS BANK LTD(608001)
384 MHOW MP-23-004-029-002/103
(JAFRABAD) 		1723004029NRG24160820230070181 16/08/2023 PAWAN 1723004029WL007288 PAWAN 00415 SBIN0007696 1326 1326 Processed 23/08/2023 683890199 PAWAN BANK OF INDIA(508505)
385 MHOW MP-23-004-032-001/508
(KALIKIRAYA) 		1723004000NRG24160820230070376 16/08/2023 sumitra 1723004WL007317 sumitra 00415 SBIN0007696 221 221 Processed 23/08/2023 683890199 sumitra STATE BANK OF INDIA(508548)
386 MHOW MP-23-004-032-004/105
(KALIKIRAYA) 		1723004000NRG24160820230070386 16/08/2023 RINA 1723004WL007317 RINA 00415 SBIN0007696 1105 1105 Processed 23/08/2023 683890199 RINA STATE BANK OF INDIA(508548)
387 MHOW MP-23-004-034-001/62-A
(NAHARKHEDI) 		1723004034NRG24160820230070311 16/08/2023 Vijay Champalal 1723004034WL007305 Vijay Champalal 00415 SBIN0007696 1326 1326 Processed 23/08/2023 683890199 VijayChampalal STATE BANK OF INDIA(508548)
388 MHOW MP-23-004-035-001/154-A
(KHURDA) 		1723004035NRG24160820230070805 16/08/2023 Suman 1723004035WL007360 Suman 00415 SBIN0007696 1326 1326 Processed 23/08/2023 683890199 Suman BANK OF INDIA(508505)
389 MHOW MP-23-004-035-001/154-A
(KHURDA) 		1723004035NRG24160820230070806 16/08/2023 Suman 1723004035WL007360 Suman 00415 SBIN0007696 1326 1326 Processed 23/08/2023 683890199 Suman STATE BANK OF INDIA(508548)
390 MHOW MP-23-004-036-002/59
(KHURDI) 		1723004036NRG24160820230070591 16/08/2023 KISHAN 1723004036WL007348 KISHAN 00415 SBIN0007696 1326 1326 Processed 23/08/2023 683890199 KISHAN STATE BANK OF INDIA(508548)
391 MHOW MP-23-004-036-003/156
(KHURDI) 		1723004036NRG24160820230070616 16/08/2023 MAYABAI BARUD 1723004036WL007351 MAYABAI BARUD 00415 SBIN0007696 1326 1326 Processed 23/08/2023 683890199 MAYABAIBARUD BANK OF INDIA(508505)
392 MHOW MP-23-004-036-003/83
(KHURDI) 		1723004036NRG24160820230070584 16/08/2023 RAMPRASAD DEVISINGH 1723004036WL007347 RAMPRASAD DEVISINGH 00415 SBIN0007696 1326 1326 Processed 23/08/2023 683890199 RAMPRASADDEVISINGH FINO PAYMENTS BANK LTD(608001)
393 MHOW MP-23-004-036-003/83-A
(KHURDI) 		1723004036NRG24160820230070587 16/08/2023 arti 1723004036WL007347 arti 00415 SBIN0007696 1326 1326 Processed 23/08/2023 683890199 arti NARMADA JHABUA GRAMIN BANK(508515)
394 MHOW MP-23-004-047-001/889
(AMBACHANDAN) 		1723004047NRG24150820230069676 16/08/2023 vijay 1723004047WL007254 vijay 00415 SBIN0007696 1105 1105 Processed 23/08/2023 683890199 vijay STATE BANK OF INDIA(508548)
395 MHOW MP-23-004-054-001/130
(PIPLYA) 		1723004054NRG24160820230070516 16/08/2023 RAJESH 1723004054WL007332 RAJESH 00415 SBIN0007696 1326 1326 Processed 23/08/2023 683890199 RAJESH STATE BANK OF INDIA(508548)
396 MHOW MP-23-004-072-001/218-C
(PANJARIYA) 		1723004072NRG24160820230070620 16/08/2023 PRADHAN 1723004072WL007353 PRADHAN 00415 SBIN0007696 1326 1326 Processed 23/08/2023 683890199 PRADHAN FINO PAYMENTS BANK LTD(608001)
397 MHOW MP-23-004-072-002/268
(PANJARIYA) 		1723004072NRG24160820230070641 16/08/2023 NIHAL SINGH 1723004072WL007353 NIHAL SINGH 00415 SBIN0007696 1326 1326 Processed 23/08/2023 683890199 NIHALSINGH STATE BANK OF INDIA(508548)
398 MHOW MP-23-004-072-002/272
(PANJARIYA) 		1723004072NRG24160820230070642 16/08/2023 THANSINGH 1723004072WL007353 THANSINGH 00415 SBIN0007696 1326 1326 Processed 23/08/2023 683890199 THANSINGH BANK OF INDIA(508505)
399 MHOW MP-23-004-072-002/316
(PANJARIYA) 		1723004072NRG24160820230070643 16/08/2023 ravi 1723004072WL007353 ravi 00415 SBIN0007696 1326 1326 Processed 23/08/2023 683890199 ravi STATE BANK OF INDIA(508548)
400 MHOW MP-23-004-072-002/319
(PANJARIYA) 		1723004072NRG24160820230070644 16/08/2023 lakhan 1723004072WL007353 lakhan 00415 SBIN0007696 1326 1326 Processed 23/08/2023 683890199 lakhan STATE BANK OF INDIA(508548)
SubTotal 109616 109616
401 MHOW MP-23-004-023-003/265
(BHICHOLI) 		1723004023NRG24150820230069854 16/08/2023 jitendra 1723004023WL007261 jitendra 00415 SBIN0010800 663 663 Processed 23/08/2023 683890199 jitendra STATE BANK OF INDIA(508548)
SubTotal 663 663
402 MHOW MP-23-004-039-002/305
(MENDH) 		1723004039NRG24140820230069531 16/08/2023 TARA SINGH 1723004039WL007237 TARA SINGH 00415 SBIN0030023 1326 1326 Processed 23/08/2023 683890199 TARASINGH AXIS BANK(607153)
403 MHOW MP-23-004-054-003/23
(PIPLYA) 		1723004054NRG24160820230070521 16/08/2023 AJAY BISAN 1723004054WL007332 AJAY BISAN 00415 SBIN0030023 1326 1326 Processed 23/08/2023 683890199 AJAYBISAN BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
404 MHOW MP-23-004-055-002/14
(KALAKUND) 		1723004055NRG24160820230070769 16/08/2023 bhuribai 1723004055WL007359 bhuribai 00415 SBIN0030254 1326 1326 Processed 23/08/2023 683890199 bhuribai STATE BANK OF INDIA(508548)
405 MHOW MP-23-004-055-002/20
(KALAKUND) 		1723004055NRG24160820230070770 16/08/2023 Bhola Hemraj 1723004055WL007359 Bhola Hemraj 00415 SBIN0030254 1326 1326 Processed 23/08/2023 683890199 BholaHemraj STATE BANK OF INDIA(508548)
406 MHOW MP-23-004-055-003/107
(KALAKUND) 		1723004055NRG24160820230070771 16/08/2023 kailash 1723004055WL007359 kailash 00415 SBIN0030254 1326 1326 Processed 23/08/2023 683890199 kailash STATE BANK OF INDIA(508548)
407 MHOW MP-23-004-055-003/145
(KALAKUND) 		1723004055NRG24160820230070772 16/08/2023 munnalal 1723004055WL007359 munnalal 00415 SBIN0030254 1326 1326 Processed 23/08/2023 683890199 munnalal STATE BANK OF INDIA(508548)
408 MHOW MP-23-004-055-003/34
(KALAKUND) 		1723004055NRG24160820230070773 16/08/2023 LALSINGH MAGILAL 1723004055WL007359 LALSINGH MAGILAL 00415 SBIN0030254 1326 1326 Processed 23/08/2023 683890199 LALSINGHMAGILAL STATE BANK OF INDIA(508548)
409 MHOW MP-23-004-055-003/6
(KALAKUND) 		1723004055NRG24160820230070774 16/08/2023 Subhash 1723004055WL007359 Subhash 00415 SBIN0030254 1326 1326 Processed 23/08/2023 683890199 Subhash STATE BANK OF INDIA(508548)
410 MHOW MP-23-004-055-004/12
(KALAKUND) 		1723004055NRG24160820230070775 16/08/2023 devraj 1723004055WL007359 devraj 00415 SBIN0030254 1326 1326 Processed 23/08/2023 683890199 devraj STATE BANK OF INDIA(508548)
411 MHOW MP-23-004-055-004/12
(KALAKUND) 		1723004055NRG24160820230070776 16/08/2023 rami bai 1723004055WL007359 rami bai 00415 SBIN0030254 1326 1326 Processed 23/08/2023 683890199 ramibai STATE BANK OF INDIA(508548)
412 MHOW MP-23-004-055-004/142
(KALAKUND) 		1723004055NRG24160820230070777 16/08/2023 dharmendra 1723004055WL007359 dharmendra 00415 SBIN0030254 1326 1326 Processed 23/08/2023 683890199 dharmendra STATE BANK OF INDIA(508548)
413 MHOW MP-23-004-055-004/36
(KALAKUND) 		1723004055NRG24160820230070779 16/08/2023 MANJUBAI RAJU 1723004055WL007359 MANJUBAI RAJU 00415 SBIN0030254 1326 1326 Processed 23/08/2023 683890199 MANJUBAIRAJU STATE BANK OF INDIA(508548)
414 MHOW MP-23-004-055-004/36
(KALAKUND) 		1723004055NRG24160820230070778 16/08/2023 RAJU JAGDESH 1723004055WL007359 RAJU JAGDESH 00415 SBIN0030254 1326 1326 Processed 23/08/2023 683890199 RAJUJAGDESH STATE BANK OF INDIA(508548)
415 MHOW MP-23-004-055-004/43
(KALAKUND) 		1723004055NRG24160820230070780 16/08/2023 DEVRAJ BALWANT 1723004055WL007359 DEVRAJ BALWANT 00415 SBIN0030254 1326 1326 Processed 23/08/2023 683890199 DEVRAJBALWANT STATE BANK OF INDIA(508548)
416 MHOW MP-23-004-055-004/43
(KALAKUND) 		1723004055NRG24160820230070781 16/08/2023 LALITA DEVRAJ 1723004055WL007359 LALITA DEVRAJ 00415 SBIN0030254 1326 1326 Processed 23/08/2023 683890199 LALITADEVRAJ STATE BANK OF INDIA(508548)
417 MHOW MP-23-004-055-006/112
(KALAKUND) 		1723004055NRG24160820230070782 16/08/2023 balwant 1723004055WL007359 balwant 00415 SBIN0030254 1326 1326 Processed 23/08/2023 683890199 balwant STATE BANK OF INDIA(508548)
418 MHOW MP-23-004-055-006/12
(KALAKUND) 		1723004055NRG24160820230070783 16/08/2023 prakash 1723004055WL007359 prakash 00415 SBIN0030254 1326 1326 Processed 23/08/2023 683890199 prakash STATE BANK OF INDIA(508548)
419 MHOW MP-23-004-055-006/15
(KALAKUND) 		1723004055NRG24160820230070784 16/08/2023 babita bai 1723004055WL007359 babita bai 00415 SBIN0030254 1326 1326 Processed 23/08/2023 683890199 babitabai STATE BANK OF INDIA(508548)
420 MHOW MP-23-004-055-006/20
(KALAKUND) 		1723004055NRG24160820230070785 16/08/2023 CAGAN RAMCADAR 1723004055WL007359 CAGAN RAMCADAR 00415 SBIN0030254 1326 1326 Processed 23/08/2023 683890199 CAGANRAMCADAR STATE BANK OF INDIA(508548)
421 MHOW MP-23-004-055-006/20
(KALAKUND) 		1723004055NRG24160820230070786 16/08/2023 syamibai 1723004055WL007359 syamibai 00415 SBIN0030254 1326 1326 Processed 23/08/2023 683890199 syamibai STATE BANK OF INDIA(508548)
422 MHOW MP-23-004-055-006/59
(KALAKUND) 		1723004055NRG24160820230070787 16/08/2023 perulal ambaram 1723004055WL007359 perulal ambaram 00415 SBIN0030254 1326 1326 Processed 23/08/2023 683890199 perulalambaram STATE BANK OF INDIA(508548)
423 MHOW MP-23-004-055-007/30
(KALAKUND) 		1723004055NRG24160820230070789 16/08/2023 Anil 1723004055WL007359 Anil 00415 SBIN0030254 1326 1326 Processed 23/08/2023 683890199 Anil STATE BANK OF INDIA(508548)
424 MHOW MP-23-004-055-007/30
(KALAKUND) 		1723004055NRG24160820230070790 16/08/2023 Rani 1723004055WL007359 Rani 00415 SBIN0030254 1326 1326 Processed 23/08/2023 683890199 Rani STATE BANK OF INDIA(508548)
425 MHOW MP-23-004-055-007/32
(KALAKUND) 		1723004055NRG24160820230070792 16/08/2023 dewaki bai 1723004055WL007359 dewaki bai 00415 SBIN0030254 1326 1326 Processed 23/08/2023 683890199 dewakibai STATE BANK OF INDIA(508548)
426 MHOW MP-23-004-055-007/32
(KALAKUND) 		1723004055NRG24160820230070791 16/08/2023 Lekhraj 1723004055WL007359 Lekhraj 00415 SBIN0030254 1326 1326 Processed 23/08/2023 683890199 Lekhraj STATE BANK OF INDIA(508548)
427 MHOW MP-23-004-055-008/14
(KALAKUND) 		1723004055NRG24160820230070794 16/08/2023 Vikram 1723004055WL007359 Vikram 00415 SBIN0030254 1326 1326 Processed 23/08/2023 683890199 Vikram STATE BANK OF INDIA(508548)
428 MHOW MP-23-004-055-008/23
(KALAKUND) 		1723004055NRG24160820230070797 16/08/2023 Rajkumar 1723004055WL007359 Rajkumar 00415 SBIN0030254 1326 1326 Processed 23/08/2023 683890199 Rajkumar STATE BANK OF INDIA(508548)
429 MHOW MP-23-004-055-008/23
(KALAKUND) 		1723004055NRG24160820230070796 16/08/2023 savitribai 1723004055WL007359 savitribai 00415 SBIN0030254 1326 1326 Processed 23/08/2023 683890199 savitribai STATE BANK OF INDIA(508548)
430 MHOW MP-23-004-055-008/50
(KALAKUND) 		1723004055NRG24160820230070798 16/08/2023 sundralal 1723004055WL007359 sundralal 00415 SBIN0030254 1326 1326 Processed 23/08/2023 683890199 sundralal STATE BANK OF INDIA(508548)
SubTotal 35802 35802
431 MHOW MP-23-004-036-002/59
(KHURDI) 		1723004036NRG24160820230070592 16/08/2023 rajesh 1723004036WL007348 rajesh 00415 SBIN0030466 1326 1326 Processed 23/08/2023 683890199 rajesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
432 MHOW MP-23-004-020-001/238
(PHAPHUD) 		1723004020NRG24160820230070675 16/08/2023 ankit 1723004020WL007355 ankit 00415 SBIN0030467 1326 1326 Processed 23/08/2023 683890199 ankit STATE BANK OF INDIA(508548)
SubTotal 1326 1326
433 MHOW MP-23-004-047-001/892
(AMBACHANDAN) 		1723004047NRG24150820230069679 16/08/2023 ramkishan 1723004047WL007254 ramkishan 00415 SBIN0030524 1105 1105 Processed 23/08/2023 683890199 ramkishan UCO BANK(607066)
434 MHOW MP-23-004-056-001/310
(MEMDI) 		1723004056NRG24160820230070037 16/08/2023 HOM SINGH 1723004056WL007282 HOM SINGH 00415 SBIN0030524 1105 1105 Processed 23/08/2023 683890199 HOMSINGH IDBI BANK(607095)
435 MHOW MP-23-004-056-001/690
(MEMDI) 		1723004056NRG24160820230070032 16/08/2023 SEEMA BAMANIYA 1723004056WL007281 SEEMA BAMANIYA 00415 SBIN0030524 1105 1105 Processed 23/08/2023 683890199 SEEMABAMANIYA AXIS BANK(607153)
436 MHOW MP-23-004-060-001/140-A
(GHOSIKHEDA) 		1723004060NRG24150820230069563 16/08/2023 RAMESH WO GHUDIYA 1723004060WL007242 RAMESH WO GHUDIYA 00415 SBIN0030524 1326 1326 Processed 23/08/2023 683890199 RAMESHWOGHUDIYA BANK OF INDIA(508505)
437 MHOW MP-23-004-060-001/288
(GHOSIKHEDA) 		1723004060NRG24150820230069552 16/08/2023 CHHAMABAI WO SANTOSH 1723004060WL007240 CHHAMABAI WO SANTOSH 00415 SBIN0030524 1326 1326 Processed 23/08/2023 683890199 CHHAMABAIWOSANTOSH STATE BANK OF INDIA(508548)
438 MHOW MP-23-004-060-001/291
(GHOSIKHEDA) 		1723004060NRG24150820230069573 16/08/2023 OMPRAKASH 1723004060WL007243 OMPRAKASH 00415 SBIN0030524 1326 1326 Processed 23/08/2023 683890199 OMPRAKASH STATE BANK OF INDIA(508548)
SubTotal 7293 7293
439 MHOW MP-23-004-038-001/607
(JAMKHURD) 		1723004078NRG24160820230070662 16/08/2023 RADHA 1723004078WL007354 RADHA 00462 UCBA0001466 1326 1326 Processed 23/08/2023 683890199 RADHA UCO BANK(607066)
440 MHOW MP-23-004-047-001/614
(AMBACHANDAN) 		1723004047NRG24150820230069662 16/08/2023 ranni 1723004047WL007254 ranni 00462 UCBA0001466 1105 1105 Processed 23/08/2023 683890199 ranni INDIA POST PAYMENTS BANK LIMITED(508528)
441 MHOW MP-23-004-047-001/727
(AMBACHANDAN) 		1723004047NRG24150820230069672 16/08/2023 champa bai wo rajan 1723004047WL007254 champa bai wo rajan 00462 UCBA0001466 1105 1105 Processed 23/08/2023 683890199 champabaiworajan UCO BANK(607066)
442 MHOW MP-23-004-047-001/887
(AMBACHANDAN) 		1723004047NRG24150820230069675 16/08/2023 PANKAJ 1723004047WL007254 PANKAJ 00462 UCBA0001466 1105 1105 Processed 23/08/2023 683890199 PANKAJ ICICI BANK LTD(508534)
443 MHOW MP-23-004-047-001/890
(AMBACHANDAN) 		1723004047NRG24150820230069677 16/08/2023 gauri bai 1723004047WL007254 gauri bai 00462 UCBA0001466 1105 1105 Processed 23/08/2023 683890199 gauribai UCO BANK(607066)
444 MHOW MP-23-004-047-001/891
(AMBACHANDAN) 		1723004047NRG24150820230069678 16/08/2023 luxmi 1723004047WL007254 luxmi 00462 UCBA0001466 1105 1105 Processed 23/08/2023 683890199 luxmi UCO BANK(607066)
SubTotal 6851 6851
445 MHOW MP-23-004-023-003/611
(BHICHOLI) 		1723004023NRG24150820230069863 16/08/2023 Anil 1723004023WL007261 Anil 00462 UCBA0002247 663 663 Processed 23/08/2023 683890199 Anil UCO BANK(607066)
SubTotal 663 663
446 MHOW MP-23-004-005-001/321
(KAVTI) 		1723004005NRG24150820230069625 16/08/2023 MAHESH SO RAMAJI PANWER 1723004005WL007246 MAHESH SO RAMAJI PANWER 00468 UBIN0532622 1326 1326 Processed 23/08/2023 683890199 MAHESHSORAMAJIPANWER UNION BANK OF INDIA(508500)
SubTotal 1326 1326
447 MHOW MP-23-004-023-003/267
(BHICHOLI) 		1723004023NRG24150820230069855 16/08/2023 Santosh 1723004023WL007261 Santosh 00468 UBIN0536270 663 663 Processed 23/08/2023 683890199 Santosh UNION BANK OF INDIA(508500)
448 MHOW MP-23-004-024-001/962
(KUVALI) 		1723004024NRG24160820230070736 16/08/2023 GOLU 1723004024WL007356 GOLU 00468 UBIN0536270 1105 1105 Processed 23/08/2023 683890199 GOLU UNION BANK OF INDIA(508500)
449 MHOW MP-23-004-029-001/37
(JAFRABAD) 		1723004029NRG24160820230070160 16/08/2023 seema 1723004029WL007288 seema 00468 UBIN0536270 1326 1326 Processed 23/08/2023 683890199 seema BANK OF INDIA(508505)
450 MHOW MP-23-004-034-001/131-A
(NAHARKHEDI) 		1723004034NRG24160820230070289 16/08/2023 Rahul 1723004034WL007305 Rahul 00468 UBIN0536270 1326 1326 Processed 23/08/2023 683890199 Rahul UNION BANK OF INDIA(508500)
451 MHOW MP-23-004-034-001/132-A
(NAHARKHEDI) 		1723004034NRG24160820230070290 16/08/2023 Antarsing 1723004034WL007305 Antarsing 00468 UBIN0536270 1326 1326 Processed 23/08/2023 683890199 Antarsing UNION BANK OF INDIA(508500)
452 MHOW MP-23-004-034-001/132-A
(NAHARKHEDI) 		1723004034NRG24160820230070291 16/08/2023 Sanju bai 1723004034WL007305 Sanju bai 00468 UBIN0536270 1326 1326 Processed 23/08/2023 683890199 Sanjubai UNION BANK OF INDIA(508500)
453 MHOW MP-23-004-034-001/142-A
(NAHARKHEDI) 		1723004034NRG24160820230070293 16/08/2023 Kailash 1723004034WL007305 Kailash 00468 UBIN0536270 1326 1326 Processed 23/08/2023 683890199 Kailash BANK OF INDIA(508505)
454 MHOW MP-23-004-034-001/182-A
(NAHARKHEDI) 		1723004034NRG24160820230070296 16/08/2023 Maniram 1723004034WL007305 Maniram 00468 UBIN0536270 1326 1326 Processed 23/08/2023 683890199 Maniram FINO PAYMENTS BANK LTD(608001)
455 MHOW MP-23-004-034-001/30-A
(NAHARKHEDI) 		1723004034NRG24160820230070301 16/08/2023 Nanuram 1723004034WL007305 Nanuram 00468 UBIN0536270 1326 1326 Processed 23/08/2023 683890199 Nanuram BANK OF INDIA(508505)
456 MHOW MP-23-004-034-001/41
(NAHARKHEDI) 		1723004034NRG24160820230070307 16/08/2023 Dhapu bai Thavarsingh 1723004034WL007305 Dhapu bai Thavarsingh 00468 UBIN0536270 1326 1326 Processed 23/08/2023 683890199 DhapubaiThavarsingh BANK OF INDIA(508505)
457 MHOW MP-23-004-034-001/41
(NAHARKHEDI) 		1723004034NRG24160820230070306 16/08/2023 Thavarsingh 1723004034WL007305 Thavarsingh 00468 UBIN0536270 1326 1326 Processed 23/08/2023 683890199 Thavarsingh CENTRAL BANK OF INDIA(607115)
458 MHOW MP-23-004-034-001/97-A
(NAHARKHEDI) 		1723004034NRG24160820230070316 16/08/2023 Suresh 1723004034WL007305 Suresh 00468 UBIN0536270 1326 1326 Processed 23/08/2023 683890199 Suresh BANK OF INDIA(508505)
459 MHOW MP-23-004-034-002/35-A
(NAHARKHEDI) 		1723004034NRG24160820230070324 16/08/2023 Vinod Santu 1723004034WL007305 Vinod Santu 00468 UBIN0536270 1326 1326 Processed 23/08/2023 683890199 VinodSantu UNION BANK OF INDIA(508500)
460 MHOW MP-23-004-034-002/57
(NAHARKHEDI) 		1723004034NRG24160820230070326 16/08/2023 Mukesh Ditya 1723004034WL007305 Mukesh Ditya 00468 UBIN0536270 1326 1326 Processed 23/08/2023 683890199 MukeshDitya FINO PAYMENTS BANK LTD(608001)
SubTotal 17680 17680
461 MHOW MP-23-004-020-001/279
(PHAPHUD) 		1723004020NRG24160820230070679 16/08/2023 chetan 1723004020WL007355 chetan 00468 UBIN0545287 1326 1326 Rejected 23/08/2023 683890199 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
462 MHOW MP-23-004-020-001/327
(PHAPHUD) 		1723004020NRG24160820230070688 16/08/2023 ajay 1723004020WL007355 ajay 00468 UBIN0545287 1326 1326 Processed 23/08/2023 683890199 ajay BANK OF MAHARASHTRA(607387)
463 MHOW MP-23-004-072-001/211-C
(PANJARIYA) 		1723004072NRG24160820230070619 16/08/2023 maherban 1723004072WL007353 maherban 00468 UBIN0545287 1326 1326 Processed 23/08/2023 683890199 maherban UNION BANK OF INDIA(508500)
SubTotal 3978 3978
464 MHOW MP-23-004-005-001/221
(KAVTI) 		1723004005NRG24150820230069622 16/08/2023 afsar urf pappu longa 1723004005WL007246 afsar urf pappu longa 00468 UBIN0558702 1326 1326 Processed 23/08/2023 683890199 afsarurfpappulonga UNION BANK OF INDIA(508500)
465 MHOW MP-23-004-005-001/221
(KAVTI) 		1723004005NRG24150820230069623 16/08/2023 Saddam patel 1723004005WL007246 Saddam patel 00468 UBIN0558702 1326 1326 Processed 23/08/2023 683890199 Saddampatel UNION BANK OF INDIA(508500)
466 MHOW MP-23-004-007-001/141
(HARNYAKHEDI) 		1723004007NRG24160820230070610 16/08/2023 omaprakash 1723004007WL007350 omaprakash 00468 UBIN0558702 1326 1326 Processed 23/08/2023 683890199 omaprakash STATE BANK OF INDIA(508548)
467 MHOW MP-23-004-007-001/860
(HARNYAKHEDI) 		1723004007NRG24160820230070612 16/08/2023 SUBHASH 1723004007WL007350 SUBHASH 00468 UBIN0558702 1326 1326 Processed 23/08/2023 683890199 SUBHASH UNION BANK OF INDIA(508500)
SubTotal 5304 5304
468 MHOW MP-23-004-005-001/321
(KAVTI) 		1723004005NRG24150820230069626 16/08/2023 SORAM 1723004005WL007246 SORAM 00468 UBIN0821918 1326 1326 Processed 23/08/2023 683890199 SORAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
469 MHOW MP-23-004-029-001/569
(JAFRABAD) 		1723004029NRG24160820230070170 16/08/2023 AMRAT BAI 1723004029WL007288 AMRAT BAI 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890199 AMRATBAI FINO PAYMENTS BANK LTD(608001)
470 MHOW MP-23-004-029-001/571
(JAFRABAD) 		1723004029NRG24160820230070173 16/08/2023 Dariyavsingh 1723004029WL007288 Dariyavsingh 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890199 Dariyavsingh FINO PAYMENTS BANK LTD(608001)
471 MHOW MP-23-004-029-001/98-B
(JAFRABAD) 		1723004029NRG24160820230070179 16/08/2023 Aarti 1723004029WL007288 Aarti 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890199 Aarti FINO PAYMENTS BANK LTD(608001)
472 MHOW MP-23-004-036-003/391
(KHURDI) 		1723004036NRG24160820230070599 16/08/2023 ANIL 1723004036WL007348 ANIL 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890199 ANIL FINO PAYMENTS BANK LTD(608001)
473 MHOW MP-23-004-036-003/391
(KHURDI) 		1723004036NRG24160820230070600 16/08/2023 ANIL 1723004036WL007348 ANIL 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890199 ANIL FINO PAYMENTS BANK LTD(608001)
474 MHOW MP-23-004-038-001/17
(JAMKHURD) 		1723004078NRG24160820230070646 16/08/2023 Anita 1723004078WL007354 Anita 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890199 Anita FINO PAYMENTS BANK LTD(608001)
475 MHOW MP-23-004-038-001/171
(JAMKHURD) 		1723004078NRG24160820230070649 16/08/2023 Tarvar Singh 1723004078WL007354 Tarvar Singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890199 TarvarSingh FINO PAYMENTS BANK LTD(608001)
476 MHOW MP-23-004-038-001/172
(JAMKHURD) 		1723004078NRG24160820230070650 16/08/2023 Garvar Singh 1723004078WL007354 Garvar Singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890199 GarvarSingh FINO PAYMENTS BANK LTD(608001)
477 MHOW MP-23-004-038-001/172
(JAMKHURD) 		1723004078NRG24160820230070651 16/08/2023 Lalita Bai 1723004078WL007354 Lalita Bai 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890199 LalitaBai FINO PAYMENTS BANK LTD(608001)
478 MHOW MP-23-004-038-001/19
(JAMKHURD) 		1723004078NRG24160820230070652 16/08/2023 Bhuri Bai 1723004078WL007354 Bhuri Bai 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890199 BhuriBai FINO PAYMENTS BANK LTD(608001)
479 MHOW MP-23-004-038-001/228
(JAMKHURD) 		1723004078NRG24160820230070653 16/08/2023 Laxmi Bai 1723004078WL007354 Laxmi Bai 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890199 LaxmiBai FINO PAYMENTS BANK LTD(608001)
480 MHOW MP-23-004-038-001/410
(JAMKHURD) 		1723004078NRG24160820230070657 16/08/2023 Hari Singh 1723004078WL007354 Hari Singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890199 HariSingh FINO PAYMENTS BANK LTD(608001)
481 MHOW MP-23-004-038-001/512
(JAMKHURD) 		1723004078NRG24160820230070658 16/08/2023 Ankit 1723004078WL007354 Ankit 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890199 Ankit FINO PAYMENTS BANK LTD(608001)
482 MHOW MP-23-004-038-001/519
(JAMKHURD) 		1723004078NRG24160820230070659 16/08/2023 Asha 1723004078WL007354 Asha 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890199 Asha FINO PAYMENTS BANK LTD(608001)
483 MHOW MP-23-004-038-001/521
(JAMKHURD) 		1723004078NRG24160820230070660 16/08/2023 Reena Bai 1723004078WL007354 Reena Bai 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890199 ReenaBai FINO PAYMENTS BANK LTD(608001)
484 MHOW MP-23-004-038-001/606
(JAMKHURD) 		1723004078NRG24160820230070661 16/08/2023 Jitendra 1723004078WL007354 Jitendra 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890199 Jitendra FINO PAYMENTS BANK LTD(608001)
485 MHOW MP-23-004-038-001/609
(JAMKHURD) 		1723004078NRG24160820230070663 16/08/2023 Panchu Bai 1723004078WL007354 Panchu Bai 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890199 PanchuBai FINO PAYMENTS BANK LTD(608001)
486 MHOW MP-23-004-038-001/612
(JAMKHURD) 		1723004078NRG24160820230070666 16/08/2023 Suraja Singh 1723004078WL007354 Suraja Singh 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890199 SurajaSingh FINO PAYMENTS BANK LTD(608001)
487 MHOW MP-23-004-038-001/633
(JAMKHURD) 		1723004078NRG24160820230070668 16/08/2023 Maniram 1723004078WL007354 Maniram 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890199 Maniram FINO PAYMENTS BANK LTD(608001)
488 MHOW MP-23-004-038-001/644
(JAMKHURD) 		1723004078NRG24160820230070672 16/08/2023 Chaya Bai 1723004078WL007354 Chaya Bai 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890199 ChayaBai FINO PAYMENTS BANK LTD(608001)
489 MHOW MP-23-004-039-003/130
(MENDH) 		1723004039NRG24140820230069517 16/08/2023 SURESH 1723004039WL007235 SURESH 00688 FINO0001001 1326 1326 Processed 23/08/2023 683890199 SURESH BANK OF INDIA(508505)
SubTotal 27846 27846
490 MHOW MP-23-004-038-001/656
(JAMKHURD) 		1723004078NRG24160820230070674 16/08/2023 Reena 1723004078WL007354 Reena 00688 FINO0001446 1326 1326 Processed 23/08/2023 683890199 Reena BANK OF INDIA(508505)
491 MHOW MP-23-004-072-001/313
(PANJARIYA) 		1723004072NRG24160820230070623 16/08/2023 poonam bai 1723004072WL007353 poonam bai 00688 FINO0001446 1326 1326 Processed 23/08/2023 683890199 poonambai FINO PAYMENTS BANK LTD(608001)
492 MHOW MP-23-004-072-001/329
(PANJARIYA) 		1723004072NRG24160820230070624 16/08/2023 rajni bai 1723004072WL007353 rajni bai 00688 FINO0001446 1326 1326 Processed 23/08/2023 683890199 rajnibai FINO PAYMENTS BANK LTD(608001)
493 MHOW MP-23-004-072-001/332
(PANJARIYA) 		1723004072NRG24160820230070625 16/08/2023 bhawerlal 1723004072WL007353 bhawerlal 00688 FINO0001446 1326 1326 Processed 23/08/2023 683890199 bhawerlal FINO PAYMENTS BANK LTD(608001)
494 MHOW MP-23-004-072-001/333
(PANJARIYA) 		1723004072NRG24160820230070626 16/08/2023 ramdayal 1723004072WL007353 ramdayal 00688 FINO0001446 1326 1326 Processed 23/08/2023 683890199 ramdayal FINO PAYMENTS BANK LTD(608001)
495 MHOW MP-23-004-072-001/334
(PANJARIYA) 		1723004072NRG24160820230070627 16/08/2023 kavita bai 1723004072WL007353 kavita bai 00688 FINO0001446 1326 1326 Processed 23/08/2023 683890199 kavitabai FINO PAYMENTS BANK LTD(608001)
496 MHOW MP-23-004-072-001/335
(PANJARIYA) 		1723004072NRG24160820230070628 16/08/2023 sunita bai 1723004072WL007353 sunita bai 00688 FINO0001446 1326 1326 Processed 23/08/2023 683890199 sunitabai FINO PAYMENTS BANK LTD(608001)
497 MHOW MP-23-004-072-001/352
(PANJARIYA) 		1723004072NRG24160820230070629 16/08/2023 ramswarup 1723004072WL007353 ramswarup 00688 FINO0001446 1326 1326 Processed 23/08/2023 683890199 ramswarup FINO PAYMENTS BANK LTD(608001)
498 MHOW MP-23-004-072-001/368
(PANJARIYA) 		1723004072NRG24160820230070631 16/08/2023 narendra 1723004072WL007353 narendra 00688 FINO0001446 1326 1326 Processed 23/08/2023 683890199 narendra FINO PAYMENTS BANK LTD(608001)
499 MHOW MP-23-004-072-001/371
(PANJARIYA) 		1723004072NRG24160820230070632 16/08/2023 nitesh 1723004072WL007353 nitesh 00688 FINO0001446 1326 1326 Processed 23/08/2023 683890199 nitesh FINO PAYMENTS BANK LTD(608001)
500 MHOW MP-23-004-072-001/372
(PANJARIYA) 		1723004072NRG24160820230070633 16/08/2023 ramswaroop 1723004072WL007353 ramswaroop 00688 FINO0001446 1326 1326 Processed 23/08/2023 683890199 ramswaroop FINO PAYMENTS BANK LTD(608001)
501 MHOW MP-23-004-072-001/399
(PANJARIYA) 		1723004072NRG24160820230070634 16/08/2023 BABULAL 1723004072WL007353 BABULAL 00688 FINO0001446 1326 1326 Processed 23/08/2023 683890199 BABULAL FINO PAYMENTS BANK LTD(608001)
502 MHOW MP-23-004-072-001/400
(PANJARIYA) 		1723004072NRG24160820230070635 16/08/2023 JAYRAM 1723004072WL007353 JAYRAM 00688 FINO0001446 1326 1326 Processed 23/08/2023 683890199 JAYRAM FINO PAYMENTS BANK LTD(608001)
503 MHOW MP-23-004-072-001/401
(PANJARIYA) 		1723004072NRG24160820230070636 16/08/2023 PRADEEP 1723004072WL007353 PRADEEP 00688 FINO0001446 1326 1326 Processed 23/08/2023 683890199 PRADEEP FINO PAYMENTS BANK LTD(608001)
504 MHOW MP-23-004-072-001/402
(PANJARIYA) 		1723004072NRG24160820230070637 16/08/2023 raju bai 1723004072WL007353 raju bai 00688 FINO0001446 1326 1326 Processed 23/08/2023 683890199 rajubai FINO PAYMENTS BANK LTD(608001)
505 MHOW MP-23-004-072-001/406
(PANJARIYA) 		1723004072NRG24160820230070638 16/08/2023 Chaganlal 1723004072WL007353 Chaganlal 00688 FINO0001446 1326 1326 Processed 23/08/2023 683890199 Chaganlal FINO PAYMENTS BANK LTD(608001)
506 MHOW MP-23-004-072-002/252
(PANJARIYA) 		1723004072NRG24160820230070639 16/08/2023 krishna bai 1723004072WL007353 krishna bai 00688 FINO0001446 1326 1326 Processed 23/08/2023 683890199 krishnabai FINO PAYMENTS BANK LTD(608001)
507 MHOW MP-23-004-072-002/261
(PANJARIYA) 		1723004072NRG24160820230070640 16/08/2023 ayodhya 1723004072WL007353 ayodhya 00688 FINO0001446 1326 1326 Processed 23/08/2023 683890199 ayodhya FINO PAYMENTS BANK LTD(608001)
508 MHOW MP-23-004-072-002/405
(PANJARIYA) 		1723004072NRG24160820230070645 16/08/2023 mendu bai 1723004072WL007353 mendu bai 00688 FINO0001446 1326 1326 Processed 23/08/2023 683890199 mendubai FINO PAYMENTS BANK LTD(608001)
SubTotal 25194 25194
509 MHOW MP-23-004-039-002/271
(MENDH) 		1723004039NRG24140820230069525 16/08/2023 PINKI 1723004039WL007236 PINKI 00691 IPOS0000001 663 663 Processed 23/08/2023 683890199 PINKI INDIA POST PAYMENTS BANK LIMITED(508528)
510 MHOW MP-23-004-047-001/886
(AMBACHANDAN) 		1723004047NRG24150820230069674 16/08/2023 MANISH 1723004047WL007254 MANISH 00691 IPOS0000001 1105 1105 Processed 23/08/2023 683890199 MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
511 MHOW MP-23-004-047-001/894
(AMBACHANDAN) 		1723004047NRG24150820230069681 16/08/2023 KESHAV PATIDAR 1723004047WL007254 KESHAV PATIDAR 00691 IPOS0000001 1105 1105 Processed 23/08/2023 683890199 KESHAVPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
512 MHOW MP-23-004-047-001/895
(AMBACHANDAN) 		1723004047NRG24150820230069682 16/08/2023 Mukesh 1723004047WL007254 Mukesh 00691 IPOS0000001 1105 1105 Processed 23/08/2023 683890199 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
513 MHOW MP-23-004-051-001/681
(BASIPIPRI) 		1723004051NRG24160820230070765 16/08/2023 SUNIL 1723004051WL007358 SUNIL 00691 IPOS0000001 221 221 Processed 23/08/2023 683890199 SUNIL FINO PAYMENTS BANK LTD(608001)
SubTotal 4199 4199
514 MHOW MP-23-004-047-001/273
(AMBACHANDAN) 		1723004047NRG24150820230069659 16/08/2023 MRS SEEMAMAHESH 1723004047WL007254 MRS SEEMAMAHESH 00697 BKID0MG0434 1105 1105 Processed 23/08/2023 683890199 MRSSEEMAMAHESH ICICI BANK LTD(508534)
515 MHOW MP-23-004-047-001/586
(AMBACHANDAN) 		1723004047NRG24150820230069661 16/08/2023 durga 1723004047WL007254 durga 00697 BKID0MG0434 1105 1105 Processed 23/08/2023 683890199 durga UCO BANK(607066)
SubTotal 2210 2210
516 MHOW MP-23-004-035-001/138
(KHURDA) 		1723004035NRG24160820230070803 16/08/2023 Ramprasad Nadiya 1723004035WL007360 Ramprasad Nadiya 00697 BKID0MG0445 1326 1326 Processed 23/08/2023 683890199 RamprasadNadiya NARMADA JHABUA GRAMIN BANK(508515)
517 MHOW MP-23-004-036-003/110
(KHURDI) 		1723004036NRG24160820230070613 16/08/2023 TARWAR 1723004036WL007351 TARWAR 00697 BKID0MG0445 1326 1326 Processed 23/08/2023 683890199 TARWAR NARMADA JHABUA GRAMIN BANK(508515)
518 MHOW MP-23-004-068-002/64
(KANKARIYA) 		1723004068NRG24140820230069481 16/08/2023 JITENDRA 1723004068WL007228 JITENDRA 00697 BKID0MG0445 1326 1326 Processed 23/08/2023 683890199 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
519 MHOW MP-23-004-068-002/64
(KANKARIYA) 		1723004068NRG24140820230069482 16/08/2023 REJEENA 1723004068WL007228 REJEENA 00697 BKID0MG0445 1326 1326 Processed 23/08/2023 683890199 REJEENA NARMADA JHABUA GRAMIN BANK(508515)
520 MHOW MP-23-004-071-001/366
(DURJANPURA) 		1723004071NRG24160820230070345 16/08/2023 reena 1723004071WL007310 reena 00697 BKID0MG0445 1326 1326 Processed 23/08/2023 683890199 reena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
521 MHOW MP-23-004-020-001/327
(PHAPHUD) 		1723004020NRG24160820230070687 16/08/2023 rajesh 1723004020WL007355 rajesh 00697 BKID0MG6007 1326 1326 Processed 23/08/2023 683890199 rajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 644436 644436

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_160823APB_FTO_222005 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 15028
2 MHOW MP1723004_160823APB_FTO_222005 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 12818
3 MHOW MP1723004_160823APB_FTO_222005 Bank of India BKID0005569 KHORDA 15912
4 MHOW MP1723004_160823APB_FTO_222005 Bank of India BKID0008808 TRANSPORT NAGAR 1326
5 MHOW MP1723004_160823APB_FTO_222005 Bank of India BKID0008813 BETMA 1105
6 MHOW MP1723004_160823APB_FTO_222005 Bank of India BKID0008816 MHOW 5304
7 MHOW MP1723004_160823APB_FTO_222005 Bank of India BKID0008817 TILLOR 1547
8 MHOW MP1723004_160823APB_FTO_222005 Bank of India BKID0008821 KASTURBAGRAM 1326
9 MHOW MP1723004_160823APB_FTO_222005 Bank of India BKID0008824 SIMROL 52598
10 MHOW MP1723004_160823APB_FTO_222005 Bank of India BKID0008830 BADGONDA 53261
11 MHOW MP1723004_160823APB_FTO_222005 Bank of India BKID0008831 DHARNAKA 663
12 MHOW MP1723004_160823APB_FTO_222005 Bank of India BKID0008839 MANPUR 48620
13 MHOW MP1723004_160823APB_FTO_222005 Bank of India BKID0008842 DATODA 6630
14 MHOW MP1723004_160823APB_FTO_222005 Bank of India BKID0008852 KHURDA 22542
15 MHOW MP1723004_160823APB_FTO_222005 Bank of India BKID0008867 Dongergaon 3094
16 MHOW MP1723004_160823APB_FTO_222005 Bank of India BKID0009808 NISARPUR 1326
17 MHOW MP1723004_160823APB_FTO_222005 Bank of India BKID0009816 PITAMPUR I E 1326
18 MHOW MP1723004_160823APB_FTO_222005 Bank of Maharastra MAHB0000660 KODARIA 2652
19 MHOW MP1723004_160823APB_FTO_222005 Bank of Maharastra MAHB0000670 HASSALPUR 5083
20 MHOW MP1723004_160823APB_FTO_222005 Canara Bank CNRB0002445 MHOW 1547
21 MHOW MP1723004_160823APB_FTO_222005 Canara Bank CNRB0002635 PIGDAMBER 2210
22 MHOW MP1723004_160823APB_FTO_222005 Canara Bank CNRB0005087 SIMROL 5967
23 MHOW MP1723004_160823APB_FTO_222005 Canara Bank CNRB0006211 SHERPUR 1326
24 MHOW MP1723004_160823APB_FTO_222005 Canara Bank CNRB0006211 Sherpur-Indore 6630
25 MHOW MP1723004_160823APB_FTO_222005 Canara Bank CNRB0017806 MHOW II 2210
26 MHOW MP1723004_160823APB_FTO_222005 Central Bank Of India CBIN0280766 MHOW 2210
27 MHOW MP1723004_160823APB_FTO_222005 Central Bank Of India CBIN0281298 GAWLI PALASIA 7956
28 MHOW MP1723004_160823APB_FTO_222005 Central Bank Of India CBIN0281856 MANPUR 53924
29 MHOW MP1723004_160823APB_FTO_222005 Central Bank Of India CBIN0282856 MAHANAND NAGAR PARA 2652
30 MHOW MP1723004_160823APB_FTO_222005 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 3536
31 MHOW MP1723004_160823APB_FTO_222005 HDFC bank HDFC0001291 PITHAMPUR,DIST DHAR 1326
32 MHOW MP1723004_160823APB_FTO_222005 IDBI Bank IBKL0000001 INDORE 1326
33 MHOW MP1723004_160823APB_FTO_222005 ICICI BANK ICIC0001532 PITHAMPUR MADHYA PRADESH 3757
34 MHOW MP1723004_160823APB_FTO_222005 ICICI BANK ICIC0002912 Amba Chandan 9282
35 MHOW MP1723004_160823APB_FTO_222005 ICICI BANK ICIC0002914 KELOD 1105
36 MHOW MP1723004_160823APB_FTO_222005 Indian Bank IDIB000R067 RAJMOHALLA 1326
37 MHOW MP1723004_160823APB_FTO_222005 Punjab National Bank PUNB0032100 MHOW CANTT. 2873
38 MHOW MP1723004_160823APB_FTO_222005 Punjab National Bank PUNB0321000 MAWA 1326
39 MHOW MP1723004_160823APB_FTO_222005 Punjab National Bank PUNB0323900 PITHAMPUR 1326
40 MHOW MP1723004_160823APB_FTO_222005 Punjab National Bank PUNB0650700 RAU DISTT INDORE 1768
41 MHOW MP1723004_160823APB_FTO_222005 Punjab National Bank PUNB0683200 MANPUR INDORE MP 10166
42 MHOW MP1723004_160823APB_FTO_222005 State Bank of India SBIN0004567 HARSOLA 3315
43 MHOW MP1723004_160823APB_FTO_222005 State Bank of India SBIN0007696 JAMLI VB 109616
44 MHOW MP1723004_160823APB_FTO_222005 State Bank of India SBIN0010800 MHOW 663
45 MHOW MP1723004_160823APB_FTO_222005 State Bank of India SBIN0030023 TOWN HALL, MHOW 2652
46 MHOW MP1723004_160823APB_FTO_222005 State Bank of India SBIN0030254 CHORAL 35802
47 MHOW MP1723004_160823APB_FTO_222005 State Bank of India SBIN0030466 MANDLESHWAR 1326
48 MHOW MP1723004_160823APB_FTO_222005 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 1326
49 MHOW MP1723004_160823APB_FTO_222005 State Bank of India SBIN0030524 SIMROL 7293
50 MHOW MP1723004_160823APB_FTO_222005 UCO Bank UCBA0001466 BHAGORA 6851
51 MHOW MP1723004_160823APB_FTO_222005 UCO Bank UCBA0002247 PITHAMPUR 663
52 MHOW MP1723004_160823APB_FTO_222005 Union Bank of India UBIN0532622 SIYAGANJ - INDORE 1326
53 MHOW MP1723004_160823APB_FTO_222005 Union Bank of India UBIN0536270 MHOW 17680
54 MHOW MP1723004_160823APB_FTO_222005 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 3978
55 MHOW MP1723004_160823APB_FTO_222005 Union Bank of India UBIN0558702 RASALPURA MHOW 5304
56 MHOW MP1723004_160823APB_FTO_222005 Union Bank of India UBIN0821918 MHOW CANTONMENT 1326
57 MHOW MP1723004_160823APB_FTO_222005 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 27846
58 MHOW MP1723004_160823APB_FTO_222005 Fino Payments Bank Ltd FINO0001446 MP RO 25194
59 MHOW MP1723004_160823APB_FTO_222005 India Post Payments Bank IPOS0000001 Indore 4199
60 MHOW MP1723004_160823APB_FTO_222005 Madhya Pradesh Gramin Bank BKID0MG0434 Mhow 2210
61 MHOW MP1723004_160823APB_FTO_222005 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 6630
62 MHOW MP1723004_160823APB_FTO_222005 Madhya Pradesh Gramin Bank BKID0MG6007 Pithampur Indus 1326

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