Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:53:38 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723004_111223APB_FTO_385192
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-23-004-020-001/332
(PHAPHUD) 		1723004020NRG24091220230120939 11/12/2023 ramesh 1723004020WL013819 ramesh 00032 UTIB0000650 1326 1326 Processed 01/03/2024 462683633 ramesh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
2 MHOW MP-23-004-023-003/335
(BHICHOLI) 		1723004023NRG24111220230121988 11/12/2023 Neha meena 1723004023WL013963 Neha meena 00032 UTIB0000650 1326 1326 Processed 01/03/2024 462683633 Nehameena STATE BANK OF INDIA(508548)
3 MHOW MP-23-004-072-001/271
(PANJARIYA) 		1723004072NRG24111220230122145 11/12/2023 VISHNU 1723004072WL013976 VISHNU 00032 UTIB0000650 1326 1326 Processed 29/02/2024 462683633 VISHNU AXIS BANK(607153)
SubTotal 3978 3978
4 MHOW MP-23-004-072-001/281
(PANJARIYA) 		1723004072NRG24111220230122146 11/12/2023 RAGHUNANDAN 1723004072WL013976 RAGHUNANDAN 00032 UTIB0001089 1326 1326 Processed 29/02/2024 462683633 RAGHUNANDAN AXIS BANK(607153)
SubTotal 1326 1326
5 MHOW MP-23-004-029-002/36
(JAFRABAD) 		1723004074NRG24091220230120936 11/12/2023 dekaran 1723004074WL013818 dekaran 00045 BARB0BIJALP 221 221 Processed 29/02/2024 462683633 dekaran FINO PAYMENTS BANK LTD(608001)
SubTotal 221 221
6 MHOW MP-23-004-015-002/36
(AAKVI) 		1723004015NRG24091220230120958 11/12/2023 SOHANLAL RAMAJI 1723004015WL013825 SOHANLAL RAMAJI 00045 BARB0MHOWXX 1326 1326 Processed 29/02/2024 462683633 SOHANLALRAMAJI AIRTEL PAYMENTS BANK LIMITED(990288)
7 MHOW MP-23-004-018-002/275
(AVLAI) 		1723004018NRG24111220230121698 11/12/2023 SANDEEP 1723004018WL013908 SANDEEP 00045 BARB0MHOWXX 1326 1326 Processed 01/03/2024 462683633 SANDEEP BANK OF BARODA(606985)
8 MHOW MP-23-004-018-002/310
(AVLAI) 		1723004018NRG24111220230121700 11/12/2023 Devendra 1723004018WL013908 Devendra 00045 BARB0MHOWXX 1326 1326 Processed 01/03/2024 462683633 Devendra BANK OF BARODA(606985)
9 MHOW MP-23-004-019-001/101-A
(SITAPAT) 		1723004019NRG24111220230121969 11/12/2023 SONA BAI 1723004019WL013962 SONA BAI 00045 BARB0MHOWXX 1326 1326 Processed 01/03/2024 462683633 SONABAI BANK OF BARODA(606985)
10 MHOW MP-23-004-019-001/185-A
(SITAPAT) 		1723004019NRG24111220230121973 11/12/2023 LEELA BAI 1723004019WL013962 LEELA BAI 00045 BARB0MHOWXX 1326 1326 Processed 01/03/2024 462683633 LEELABAI BANK OF BARODA(606985)
11 MHOW MP-23-004-019-001/233
(SITAPAT) 		1723004019NRG24111220230121977 11/12/2023 neha 1723004019WL013962 neha 00045 BARB0MHOWXX 1326 1326 Processed 29/02/2024 462683633 neha BANK OF INDIA(508505)
12 MHOW MP-23-004-019-001/233
(SITAPAT) 		1723004019NRG24111220230121976 11/12/2023 ravi 1723004019WL013962 ravi 00045 BARB0MHOWXX 1326 1326 Processed 01/03/2024 462683633 ravi BANK OF BARODA(606985)
13 MHOW MP-23-004-023-003/261
(BHICHOLI) 		1723004023NRG24111220230121981 11/12/2023 kelash ramchandra 1723004023WL013963 kelash ramchandra 00045 BARB0MHOWXX 1326 1326 Processed 01/03/2024 462683633 kelashramchandra BANK OF BARODA(606985)
14 MHOW MP-23-004-037-001/143-A
(CHHAPARIYA) 		1723004037NRG24111220230122180 11/12/2023 HARISINGH 1723004037WL013986 HARISINGH 00045 BARB0MHOWXX 1326 1326 Processed 01/03/2024 462683633 HARISINGH BANK OF BARODA(606985)
15 MHOW MP-23-004-037-001/46
(CHHAPARIYA) 		1723004037NRG24111220230122182 11/12/2023 GALIYA 1723004037WL013988 GALIYA 00045 BARB0MHOWXX 1326 1326 Processed 29/02/2024 462683633 GALIYA BANK OF INDIA(508505)
16 MHOW MP-23-004-037-001/48
(CHHAPARIYA) 		1723004037NRG24111220230122159 11/12/2023 RAKESH 1723004037WL013979 RAKESH 00045 BARB0MHOWXX 1326 1326 Processed 01/03/2024 462683633 RAKESH BANK OF BARODA(606985)
17 MHOW MP-23-004-055-006/143
(KALAKUND) 		1723004055NRG24111220230122002 11/12/2023 mahesh 1723004055WL013964 mahesh 00045 BARB0MHOWXX 1326 1326 Processed 01/03/2024 462683633 mahesh BANK OF BARODA(606985)
SubTotal 15912 15912
18 MHOW MP-23-004-072-001/407
(PANJARIYA) 		1723004072NRG24111220230122148 11/12/2023 HINA 1723004072WL013976 HINA 00045 BARB0PITHAM 1326 1326 Processed 01/03/2024 462683633 HINA BANK OF BARODA(606985)
SubTotal 1326 1326
19 MHOW MP-23-004-035-001/117
(KHURDA) 		1723004035NRG24111220230122038 11/12/2023 Munnibai Sohansing 1723004035WL013969 Munnibai Sohansing 00048 BKID0005569 1326 1326 Processed 29/02/2024 462683633 MunnibaiSohansing FINO PAYMENTS BANK LTD(608001)
20 MHOW MP-23-004-035-001/117
(KHURDA) 		1723004035NRG24111220230122037 11/12/2023 Sohansing Asharam 1723004035WL013969 Sohansing Asharam 00048 BKID0005569 1326 1326 Processed 01/03/2024 462683633 SohansingAsharam INDIA POST PAYMENTS BANK LIMITED(508528)
21 MHOW MP-23-004-035-001/117-A
(KHURDA) 		1723004035NRG24111220230122039 11/12/2023 Prakash 1723004035WL013969 Prakash 00048 BKID0005569 1326 1326 Processed 01/03/2024 462683633 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
22 MHOW MP-23-004-035-001/188
(KHURDA) 		1723004035NRG24091220230120963 11/12/2023 MADHUSINGH GANGARAM 1723004035WL013828 MADHUSINGH GANGARAM 00048 BKID0005569 1326 1326 Processed 01/03/2024 462683633 MADHUSINGHGANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
23 MHOW MP-23-004-035-001/188
(KHURDA) 		1723004035NRG24091220230120964 11/12/2023 SARSWATI 1723004035WL013828 SARSWATI 00048 BKID0005569 1326 1326 Processed 29/02/2024 462683633 SARSWATI BANK OF INDIA(508505)
24 MHOW MP-23-004-035-001/199
(KHURDA) 		1723004035NRG24111220230122044 11/12/2023 DEVANAND 1723004035WL013969 DEVANAND 00048 BKID0005569 1326 1326 Processed 29/02/2024 462683633 DEVANAND BANK OF INDIA(508505)
25 MHOW MP-23-004-035-001/76
(KHURDA) 		1723004035NRG24091220230120966 11/12/2023 GENABAI 1723004035WL013828 GENABAI 00048 BKID0005569 1326 1326 Processed 29/02/2024 462683633 GENABAI BANK OF INDIA(508505)
SubTotal 9282 9282
26 MHOW MP-23-004-068-001/259-B
(KANKARIYA) 		1723004068NRG24111220230122107 11/12/2023 ANITA 1723004068WL013974 ANITA 00048 BKID0008813 1326 1326 Processed 29/02/2024 462683633 ANITA BANK OF INDIA(508505)
SubTotal 1326 1326
27 MHOW MP-23-004-023-003/281
(BHICHOLI) 		1723004023NRG24111220230121982 11/12/2023 KAMALSHING 1723004023WL013963 KAMALSHING 00048 BKID0008816 1326 1326 Processed 01/03/2024 462683633 KAMALSHING INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
28 MHOW MP-23-004-055-003/102
(KALAKUND) 		1723004055NRG24111220230121992 11/12/2023 AMAN PRAKASH 1723004055WL013964 AMAN PRAKASH 00048 BKID0008816 663 663 Processed 01/03/2024 462683633 AMANPRAKASH STATE BANK OF INDIA(508548)
29 MHOW MP-23-004-059-001/483
(JOSHI GURADIYA) 		1723004059NRG24111220230121733 11/12/2023 RAJESH BANSHI 1723004059WL013912 RAJESH BANSHI 00048 BKID0008816 1326 1326 Processed 29/02/2024 462683633 RAJESHBANSHI BANK OF INDIA(508505)
30 MHOW MP-23-004-068-001/283
(KANKARIYA) 		1723004068NRG24111220230122111 11/12/2023 BASUBAI GHANSHYAM 1723004068WL013974 BASUBAI GHANSHYAM 00048 BKID0008816 1105 1105 Processed 29/02/2024 462683633 BASUBAIGHANSHYAM BANK OF INDIA(508505)
SubTotal 4420 4420
31 MHOW MP-23-004-055-006/59
(KALAKUND) 		1723004055NRG24111220230122003 11/12/2023 ayodhya bai 1723004055WL013964 ayodhya bai 00048 BKID0008824 1326 1326 Rejected 01/03/2024 462683633 A/c Blocked or Frozen
32 MHOW MP-23-004-059-001/138-A
(JOSHI GURADIYA) 		1723004059NRG24111220230122132 11/12/2023 SADASHIV SO HUKUMCHAND 1723004059WL013975 SADASHIV SO HUKUMCHAND 00048 BKID0008824 1326 1326 Processed 01/03/2024 462683633 SADASHIVSOHUKUMCHAND INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
33 MHOW MP-23-004-059-001/145-A
(JOSHI GURADIYA) 		1723004059NRG24111220230122133 11/12/2023 Sudhir so Radheshyam 1723004059WL013975 Sudhir so Radheshyam 00048 BKID0008824 1326 1326 Processed 29/02/2024 462683633 SudhirsoRadheshyam BANK OF INDIA(508505)
34 MHOW MP-23-004-059-001/150-A
(JOSHI GURADIYA) 		1723004059NRG24111220230122135 11/12/2023 MOHAN LAXMINARAYAN 1723004059WL013975 MOHAN LAXMINARAYAN 00048 BKID0008824 1326 1326 Processed 01/03/2024 462683633 MOHANLAXMINARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
35 MHOW MP-23-004-059-001/150-A
(JOSHI GURADIYA) 		1723004059NRG24111220230122134 11/12/2023 MOHAN LAXMINARAYAN 1723004059WL013975 MOHAN LAXMINARAYAN 00048 BKID0008824 1326 1326 Processed 29/02/2024 462683633 MOHANLAXMINARAYAN BANK OF INDIA(508505)
36 MHOW MP-23-004-059-001/154-B
(JOSHI GURADIYA) 		1723004059NRG24111220230121724 11/12/2023 Kedar so shaligram 1723004059WL013912 Kedar so shaligram 00048 BKID0008824 1326 1326 Processed 01/03/2024 462683633 Kedarsoshaligram INDIA POST PAYMENTS BANK LIMITED(508528)
37 MHOW MP-23-004-059-001/156-B
(JOSHI GURADIYA) 		1723004059NRG24111220230121725 11/12/2023 VIJAY SO SHALIGRAM 1723004059WL013912 VIJAY SO SHALIGRAM 00048 BKID0008824 1326 1326 Processed 01/03/2024 462683633 VIJAYSOSHALIGRAM STATE BANK OF INDIA(508548)
38 MHOW MP-23-004-059-001/169-B
(JOSHI GURADIYA) 		1723004059NRG24111220230122137 11/12/2023 HARIOM RAMESHWAR 1723004059WL013975 HARIOM RAMESHWAR 00048 BKID0008824 1326 1326 Processed 01/03/2024 462683633 HARIOMRAMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
39 MHOW MP-23-004-059-001/212-B
(JOSHI GURADIYA) 		1723004059NRG24111220230122138 11/12/2023 BHAGVANTIBAI MAYARAM 1723004059WL013975 BHAGVANTIBAI MAYARAM 00048 BKID0008824 1326 1326 Processed 29/02/2024 462683633 BHAGVANTIBAIMAYARAM BANK OF INDIA(508505)
40 MHOW MP-23-004-059-001/214-B
(JOSHI GURADIYA) 		1723004059NRG24111220230121726 11/12/2023 SUBHAM SO VIJAY 1723004059WL013912 SUBHAM SO VIJAY 00048 BKID0008824 1326 1326 Processed 29/02/2024 462683633 SUBHAMSOVIJAY BANK OF INDIA(508505)
41 MHOW MP-23-004-059-001/23-A
(JOSHI GURADIYA) 		1723004059NRG24111220230121728 11/12/2023 PRADEEPA SO RAMESH KALE 1723004059WL013912 PRADEEPA SO RAMESH KALE 00048 BKID0008824 1326 1326 Processed 29/02/2024 462683633 PRADEEPASORAMESHKALE BANK OF INDIA(508505)
42 MHOW MP-23-004-059-001/237-A
(JOSHI GURADIYA) 		1723004059NRG24111220230122140 11/12/2023 RAMKALI BAI DASHRATH 1723004059WL013975 RAMKALI BAI DASHRATH 00048 BKID0008824 1326 1326 Processed 29/02/2024 462683633 RAMKALIBAIDASHRATH BANK OF INDIA(508505)
43 MHOW MP-23-004-059-001/334
(JOSHI GURADIYA) 		1723004059NRG24111220230122141 11/12/2023 MANOJ 1723004059WL013975 MANOJ 00048 BKID0008824 1326 1326 Processed 29/02/2024 462683633 MANOJ BANK OF INDIA(508505)
44 MHOW MP-23-004-059-001/340-A
(JOSHI GURADIYA) 		1723004059NRG24111220230122142 11/12/2023 SHANTI BAI WO LILADHAR 1723004059WL013975 SHANTI BAI WO LILADHAR 00048 BKID0008824 1326 1326 Processed 01/03/2024 462683633 SHANTIBAIWOLILADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
45 MHOW MP-23-004-059-001/361-A
(JOSHI GURADIYA) 		1723004059NRG24111220230121729 11/12/2023 SANTOSH SO SAKHARAM 1723004059WL013912 SANTOSH SO SAKHARAM 00048 BKID0008824 1326 1326 Processed 29/02/2024 462683633 SANTOSHSOSAKHARAM BANK OF INDIA(508505)
46 MHOW MP-23-004-059-001/380-B
(JOSHI GURADIYA) 		1723004059NRG24111220230121730 11/12/2023 CHANDRA SHEKHAR SO SITRAM 1723004059WL013912 CHANDRA SHEKHAR SO SITRAM 00048 BKID0008824 1326 1326 Processed 01/03/2024 462683633 CHANDRASHEKHARSOSITRAM INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
47 MHOW MP-23-004-059-001/409
(JOSHI GURADIYA) 		1723004059NRG24111220230122143 11/12/2023 sailesh mohan 1723004059WL013975 sailesh mohan 00048 BKID0008824 1326 1326 Processed 29/02/2024 462683633 saileshmohan BANK OF INDIA(508505)
48 MHOW MP-23-004-059-001/420
(JOSHI GURADIYA) 		1723004059NRG24111220230121732 11/12/2023 vasudev laxminarayan 1723004059WL013912 vasudev laxminarayan 00048 BKID0008824 1326 1326 Processed 29/02/2024 462683633 vasudevlaxminarayan BANK OF INDIA(508505)
49 MHOW MP-23-004-059-001/420
(JOSHI GURADIYA) 		1723004059NRG24111220230121731 11/12/2023 Vasudev patel 1723004059WL013912 Vasudev patel 00048 BKID0008824 1326 1326 Processed 01/03/2024 462683633 Vasudevpatel INDIA POST PAYMENTS BANK LIMITED(508528)
50 MHOW MP-23-004-059-001/497
(JOSHI GURADIYA) 		1723004059NRG24111220230121734 11/12/2023 PAPPI WO RAKESH 1723004059WL013912 PAPPI WO RAKESH 00048 BKID0008824 1326 1326 Processed 29/02/2024 462683633 PAPPIWORAKESH BANK OF INDIA(508505)
51 MHOW MP-23-004-059-001/503
(JOSHI GURADIYA) 		1723004059NRG24111220230122144 11/12/2023 SEWANTI BAI SANTOSH 1723004059WL013975 SEWANTI BAI SANTOSH 00048 BKID0008824 1326 1326 Processed 29/02/2024 462683633 SEWANTIBAISANTOSH BANK OF INDIA(508505)
52 MHOW MP-23-004-060-001/104-A
(GHOSIKHEDA) 		1723004060NRG24081220230120803 11/12/2023 RAJESH SO VISHNU 1723004060WL013802 RAJESH SO VISHNU 00048 BKID0008824 221 221 Processed 29/02/2024 462683633 RAJESHSOVISHNU BANK OF INDIA(508505)
53 MHOW MP-23-004-060-001/108-A
(GHOSIKHEDA) 		1723004060NRG24081220230120817 11/12/2023 LAXMAN SO CHHOGALAL BARBAT 1723004060WL013804 LAXMAN SO CHHOGALAL BARBAT 00048 BKID0008824 1326 1326 Processed 29/02/2024 462683633 LAXMANSOCHHOGALALBARBAT BANK OF INDIA(508505)
54 MHOW MP-23-004-060-001/109-A
(GHOSIKHEDA) 		1723004060NRG24081220230120824 11/12/2023 mr sandeep so keshar singh 1723004060WL013805 mr sandeep so keshar singh 00048 BKID0008824 1326 1326 Processed 01/03/2024 462683633 mrsandeepsokesharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
55 MHOW MP-23-004-060-001/113-A
(GHOSIKHEDA) 		1723004060NRG24081220230120818 11/12/2023 sanjay bariya 1723004060WL013804 sanjay bariya 00048 BKID0008824 1326 1326 Processed 01/03/2024 462683633 sanjaybariya INDIA POST PAYMENTS BANK LIMITED(508528)
56 MHOW MP-23-004-060-001/114-A
(GHOSIKHEDA) 		1723004060NRG24081220230120833 11/12/2023 Raju so Ram rathore 1723004060WL013806 Raju so Ram rathore 00048 BKID0008824 1326 1326 Processed 29/02/2024 462683633 RajusoRamrathore BANK OF INDIA(508505)
57 MHOW MP-23-004-060-001/114-A
(GHOSIKHEDA) 		1723004060NRG24081220230120832 11/12/2023 Raju so Ram rathore 1723004060WL013806 Raju so Ram rathore 00048 BKID0008824 1326 1326 Processed 29/02/2024 462683633 RajusoRamrathore BANK OF INDIA(508505)
58 MHOW MP-23-004-060-001/125-A
(GHOSIKHEDA) 		1723004060NRG24081220230120836 11/12/2023 IRFAN SO ABDUL 1723004060WL013806 IRFAN SO ABDUL 00048 BKID0008824 1326 1326 Processed 01/03/2024 462683633 IRFANSOABDUL CANARA BANK(508532)
59 MHOW MP-23-004-060-001/128-A
(GHOSIKHEDA) 		1723004060NRG24081220230120825 11/12/2023 Mr vikash so shivlal 1723004060WL013805 Mr vikash so shivlal 00048 BKID0008824 1326 1326 Processed 01/03/2024 462683633 Mrvikashsoshivlal INDIA POST PAYMENTS BANK LIMITED(508528)
60 MHOW MP-23-004-060-001/135-A
(GHOSIKHEDA) 		1723004060NRG24081220230120810 11/12/2023 MR GAMMUKHAN SO CHAND KHAN 1723004060WL013803 MR GAMMUKHAN SO CHAND KHAN 00048 BKID0008824 1326 1326 Processed 29/02/2024 462683633 MRGAMMUKHANSOCHANDKHAN BANK OF INDIA(508505)
61 MHOW MP-23-004-060-001/14
(GHOSIKHEDA) 		1723004060NRG24081220230120837 11/12/2023 madan chandu 1723004060WL013806 madan chandu 00048 BKID0008824 1326 1326 Processed 01/03/2024 462683633 madanchandu INDIA POST PAYMENTS BANK LIMITED(508528)
62 MHOW MP-23-004-060-001/239-A
(GHOSIKHEDA) 		1723004060NRG24081220230120827 11/12/2023 Sonu bina so Tarachand 1723004060WL013805 Sonu bina so Tarachand 00048 BKID0008824 1326 1326 Processed 29/02/2024 462683633 SonubinasoTarachand BANK OF INDIA(508505)
63 MHOW MP-23-004-060-001/240-A
(GHOSIKHEDA) 		1723004060NRG24081220230120840 11/12/2023 Tejnarayan so madanlal kankarwal 1723004060WL013806 Tejnarayan so madanlal kankarwal 00048 BKID0008824 1326 1326 Processed 29/02/2024 462683633 Tejnarayansomadanlalkankarwal BANK OF INDIA(508505)
64 MHOW MP-23-004-060-001/259-A
(GHOSIKHEDA) 		1723004060NRG24081220230120820 11/12/2023 MR BABULAL SO DEVCHAND 1723004060WL013804 MR BABULAL SO DEVCHAND 00048 BKID0008824 1326 1326 Processed 01/03/2024 462683633 MRBABULALSODEVCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
65 MHOW MP-23-004-060-001/267-A
(GHOSIKHEDA) 		1723004060NRG24081220230120842 11/12/2023 Rekha rathore 1723004060WL013806 Rekha rathore 00048 BKID0008824 1326 1326 Processed 29/02/2024 462683633 Rekharathore BANK OF INDIA(508505)
66 MHOW MP-23-004-060-001/267-A
(GHOSIKHEDA) 		1723004060NRG24081220230120841 11/12/2023 Rekha rathore 1723004060WL013806 Rekha rathore 00048 BKID0008824 1326 1326 Processed 29/02/2024 462683633 Rekharathore BANK OF INDIA(508505)
67 MHOW MP-23-004-060-001/274
(GHOSIKHEDA) 		1723004060NRG24081220230120812 11/12/2023 dilip kailash 1723004060WL013803 dilip kailash 00048 BKID0008824 1326 1326 Processed 01/03/2024 462683633 dilipkailash STATE BANK OF INDIA(508548)
68 MHOW MP-23-004-060-001/286-A
(GHOSIKHEDA) 		1723004060NRG24081220230120806 11/12/2023 Shagun Bhatiya Do Morsingh 1723004060WL013802 Shagun Bhatiya Do Morsingh 00048 BKID0008824 1326 1326 Processed 01/03/2024 462683633 ShagunBhatiyaDoMorsingh INDIA POST PAYMENTS BANK LIMITED(508528)
69 MHOW MP-23-004-060-001/40
(GHOSIKHEDA) 		1723004060NRG24081220230120815 11/12/2023 ROHIT SO CHIMAN 1723004060WL013803 ROHIT SO CHIMAN 00048 BKID0008824 1326 1326 Processed 29/02/2024 462683633 ROHITSOCHIMAN BANK OF INDIA(508505)
70 MHOW MP-23-004-060-001/46-A
(GHOSIKHEDA) 		1723004060NRG24081220230120808 11/12/2023 Ravina do leeladhar 1723004060WL013802 Ravina do leeladhar 00048 BKID0008824 221 221 Processed 29/02/2024 462683633 Ravinadoleeladhar BANK OF INDIA(508505)
71 MHOW MP-23-004-060-001/57-A
(GHOSIKHEDA) 		1723004060NRG24081220230120845 11/12/2023 SATYANARAYAN SO RAJARAM MEENA 1723004060WL013806 SATYANARAYAN SO RAJARAM MEENA 00048 BKID0008824 1326 1326 Processed 29/02/2024 462683633 SATYANARAYANSORAJARAMMEENA BANK OF INDIA(508505)
72 MHOW MP-23-004-060-001/72
(GHOSIKHEDA) 		1723004060NRG24081220230120847 11/12/2023 shaligram devisingh 1723004060WL013806 shaligram devisingh 00048 BKID0008824 1326 1326 Processed 29/02/2024 462683633 shaligramdevisingh BANK OF INDIA(508505)
73 MHOW MP-23-004-060-001/80
(GHOSIKHEDA) 		1723004060NRG24081220230120822 11/12/2023 rahul suvalal 1723004060WL013804 rahul suvalal 00048 BKID0008824 1326 1326 Processed 29/02/2024 462683633 rahulsuvalal BANK OF INDIA(508505)
74 MHOW MP-23-004-060-001/88-A
(GHOSIKHEDA) 		1723004060NRG24111220230122024 11/12/2023 MANISH 1723004060WL013967 MANISH 00048 BKID0008824 1326 1326 Processed 29/02/2024 462683633 MANISH BANK OF INDIA(508505)
75 MHOW MP-23-004-060-002/110
(GHOSIKHEDA) 		1723004060NRG24081220230120829 11/12/2023 RESHAM BAI DINESH BHEEL 1723004060WL013805 RESHAM BAI DINESH BHEEL 00048 BKID0008824 1326 1326 Processed 29/02/2024 462683633 RESHAMBAIDINESHBHEEL BANK OF INDIA(508505)
76 MHOW MP-23-004-060-002/140-A
(GHOSIKHEDA) 		1723004060NRG24081220230120816 11/12/2023 ANITA 1723004060WL013803 ANITA 00048 BKID0008824 1326 1326 Processed 01/03/2024 462683633 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
77 MHOW MP-23-004-060-002/170-A
(GHOSIKHEDA) 		1723004060NRG24081220230120830 11/12/2023 ALKA BAI WO RAHUL PAWAR 1723004060WL013805 ALKA BAI WO RAHUL PAWAR 00048 BKID0008824 1326 1326 Processed 29/02/2024 462683633 ALKABAIWORAHULPAWAR BANK OF INDIA(508505)
78 MHOW MP-23-004-060-002/210
(GHOSIKHEDA) 		1723004060NRG24111220230122025 11/12/2023 prakash so mangilal 1723004060WL013967 prakash so mangilal 00048 BKID0008824 221 221 Processed 29/02/2024 462683633 prakashsomangilal BANK OF INDIA(508505)
79 MHOW MP-23-004-060-002/210
(GHOSIKHEDA) 		1723004060NRG24111220230122026 11/12/2023 prakash so mangilal 1723004060WL013967 prakash so mangilal 00048 BKID0008824 221 221 Processed 29/02/2024 462683633 prakashsomangilal BANK OF INDIA(508505)
80 MHOW MP-23-004-060-002/222-A
(GHOSIKHEDA) 		1723004060NRG24111220230122027 11/12/2023 PREMSINGH SO HUKUM CHAND NIMAMA 1723004060WL013967 PREMSINGH SO HUKUM CHAND NIMAMA 00048 BKID0008824 221 221 Processed 29/02/2024 462683633 PREMSINGHSOHUKUMCHANDNIMAMA BANK OF INDIA(508505)
81 MHOW MP-23-004-060-002/66
(GHOSIKHEDA) 		1723004060NRG24111220230122028 11/12/2023 ALAKA BAI GHANSHYAM BHEEL 1723004060WL013967 ALAKA BAI GHANSHYAM BHEEL 00048 BKID0008824 221 221 Processed 01/03/2024 462683633 ALAKABAIGHANSHYAMBHEEL STATE BANK OF INDIA(508548)
82 MHOW MP-23-004-060-003/9-A
(GHOSIKHEDA) 		1723004060NRG24081220230120809 11/12/2023 MR SITARAM SO KALYAN SINGH 1723004060WL013802 MR SITARAM SO KALYAN SINGH 00048 BKID0008824 1326 1326 Processed 29/02/2024 462683633 MRSITARAMSOKALYANSINGH BANK OF INDIA(508505)
83 MHOW MP-23-004-065-001/870-B
(CHORAL) 		1723004065NRG24111220230122022 11/12/2023 BALVANT 1723004065WL013966 BALVANT 00048 BKID0008824 1326 1326 Processed 01/03/2024 462683633 BALVANT INDIA POST PAYMENTS BANK LIMITED(508528)
84 MHOW MP-23-004-065-001/870-B
(CHORAL) 		1723004065NRG24111220230122021 11/12/2023 BALVANT 1723004065WL013966 BALVANT 00048 BKID0008824 1326 1326 Processed 29/02/2024 462683633 BALVANT BANK OF INDIA(508505)
SubTotal 64974 64974
85 MHOW MP-23-004-043-003/250
(MALENDI) 		1723004043NRG24111220230122086 11/12/2023 kanha 1723004043WL013973 kanha 00048 BKID0008830 1326 1326 Processed 29/02/2024 462683633 kanha BANK OF INDIA(508505)
86 MHOW MP-23-004-043-003/251
(MALENDI) 		1723004043NRG24111220230122088 11/12/2023 Aasha 1723004043WL013973 Aasha 00048 BKID0008830 1326 1326 Processed 01/03/2024 462683633 Aasha INDIA POST PAYMENTS BANK LIMITED(508528)
87 MHOW MP-23-004-051-001/285
(BASIPIPRI) 		1723004051NRG24111220230121741 11/12/2023 BARSINGH JAMAN 1723004051WL013915 BARSINGH JAMAN 00048 BKID0008830 884 884 Processed 29/02/2024 462683633 BARSINGHJAMAN BANK OF INDIA(508505)
88 MHOW MP-23-004-052-001/266
(MANGLYA) 		1723004052NRG24111220230121856 11/12/2023 Prabhu dayal chogalal 1723004052WL013935 Prabhu dayal chogalal 00048 BKID0008830 1326 1326 Processed 01/03/2024 462683633 Prabhudayalchogalal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
89 MHOW MP-23-004-052-001/266
(MANGLYA) 		1723004052NRG24111220230121857 11/12/2023 Seema prabhudayal katare 1723004052WL013935 Seema prabhudayal katare 00048 BKID0008830 1326 1326 Processed 01/03/2024 462683633 Seemaprabhudayalkatare BANK OF BARODA(606985)
90 MHOW MP-23-004-052-001/95
(MANGLYA) 		1723004052NRG24111220230121855 11/12/2023 Chatarsingh 1723004052WL013934 Chatarsingh 00048 BKID0008830 1326 1326 Processed 29/02/2024 462683633 Chatarsingh BANK OF INDIA(508505)
SubTotal 7514 7514
91 MHOW MP-23-004-009-001/465
(TEEHI) 		1723004009NRG24111220230122156 11/12/2023 SHRIRAM 1723004009WL013977 SHRIRAM 00048 BKID0008831 1326 1326 Processed 01/03/2024 462683633 SHRIRAM INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
92 MHOW MP-23-004-011-001/1226
(BAJRI) 		1723004011NRG24091220230120909 11/12/2023 Nilam 1723004011WL013812 Nilam 00048 BKID0008831 442 442 Processed 29/02/2024 462683633 Nilam BANK OF INDIA(508505)
93 MHOW MP-23-004-011-001/1227
(BAJRI) 		1723004011NRG24091220230120910 11/12/2023 Chandrakishor 1723004011WL013812 Chandrakishor 00048 BKID0008831 442 442 Processed 29/02/2024 462683633 Chandrakishor BANK OF INDIA(508505)
SubTotal 2210 2210
94 MHOW MP-23-004-017-002/101
(JAMLI) 		1723004017NRG24111220230121702 11/12/2023 uma bai 1723004017WL013909 uma bai 00048 BKID0008839 1326 1326 Processed 29/02/2024 462683633 umabai FINO PAYMENTS BANK LTD(608001)
95 MHOW MP-23-004-025-003/224-A
(YASHAWANT NAGAR) 		1723004025NRG24091220230121026 11/12/2023 CHAMPABAI KARANSINGH BHATIYA 1723004025WL013837 CHAMPABAI KARANSINGH BHATIYA 00048 BKID0008839 1326 1326 Processed 01/03/2024 462683633 CHAMPABAIKARANSINGHBHATIYA PUNJAB NATIONAL BANK(508568)
96 MHOW MP-23-004-025-003/815-B
(YASHAWANT NAGAR) 		1723004025NRG24091220230121018 11/12/2023 VIMLA SO REVAL 1723004025WL013836 VIMLA SO REVAL 00048 BKID0008839 1326 1326 Processed 29/02/2024 462683633 VIMLASOREVAL CENTRAL BANK OF INDIA(607115)
97 MHOW MP-23-004-029-002/111
(JAFRABAD) 		1723004029NRG24101220230121048 11/12/2023 SEEMA PATEL 1723004029WL013844 SEEMA PATEL 00048 BKID0008839 1326 1326 Processed 29/02/2024 462683633 SEEMAPATEL BANK OF INDIA(508505)
98 MHOW MP-23-004-035-001/132
(KHURDA) 		1723004035NRG24091220230120962 11/12/2023 Umesh 1723004035WL013828 Umesh 00048 BKID0008839 1326 1326 Processed 29/02/2024 462683633 Umesh BANK OF INDIA(508505)
99 MHOW MP-23-004-035-001/132
(KHURDA) 		1723004035NRG24091220230120961 11/12/2023 Umesh Balu 1723004035WL013828 Umesh Balu 00048 BKID0008839 1326 1326 Processed 01/03/2024 462683633 UmeshBalu INDIA POST PAYMENTS BANK LIMITED(508528)
100 MHOW MP-23-004-035-001/217
(KHURDA) 		1723004035NRG24091220230120984 11/12/2023 Sajanbai Chagan 1723004035WL013829 Sajanbai Chagan 00048 BKID0008839 1326 1326 Processed 29/02/2024 462683633 SajanbaiChagan BANK OF INDIA(508505)
101 MHOW MP-23-004-035-001/77
(KHURDA) 		1723004035NRG24091220230120967 11/12/2023 Banshee Shankar 1723004035WL013828 Banshee Shankar 00048 BKID0008839 1326 1326 Processed 29/02/2024 462683633 BansheeShankar BANK OF INDIA(508505)
102 MHOW MP-23-004-068-001/161-B
(KANKARIYA) 		1723004068NRG24111220230122096 11/12/2023 Devisingh 1723004068WL013974 Devisingh 00048 BKID0008839 221 221 Processed 29/02/2024 462683633 Devisingh NARMADA JHABUA GRAMIN BANK(508515)
103 MHOW MP-23-004-068-001/167
(KANKARIYA) 		1723004068NRG24111220230122097 11/12/2023 SARSWATI BAI 1723004068WL013974 SARSWATI BAI 00048 BKID0008839 442 442 Processed 01/03/2024 462683633 SARSWATIBAI STATE BANK OF INDIA(508548)
104 MHOW MP-23-004-068-001/191
(KANKARIYA) 		1723004068NRG24111220230122098 11/12/2023 SORAM BAI 1723004068WL013974 SORAM BAI 00048 BKID0008839 1326 1326 Processed 01/03/2024 462683633 SORAMBAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
105 MHOW MP-23-004-068-001/248-A
(KANKARIYA) 		1723004068NRG24111220230122103 11/12/2023 RANJEET NINAMA 1723004068WL013974 RANJEET NINAMA 00048 BKID0008839 663 663 Processed 29/02/2024 462683633 RANJEETNINAMA NARMADA JHABUA GRAMIN BANK(508515)
106 MHOW MP-23-004-068-001/257-B
(KANKARIYA) 		1723004068NRG24111220230122106 11/12/2023 Bali 1723004068WL013974 Bali 00048 BKID0008839 663 663 Processed 29/02/2024 462683633 Bali NARMADA JHABUA GRAMIN BANK(508515)
107 MHOW MP-23-004-068-001/257-B
(KANKARIYA) 		1723004068NRG24111220230122105 11/12/2023 DHARMENDRA 1723004068WL013974 DHARMENDRA 00048 BKID0008839 663 663 Processed 29/02/2024 462683633 DHARMENDRA BANK OF INDIA(508505)
108 MHOW MP-23-004-068-001/284
(KANKARIYA) 		1723004068NRG24111220230122112 11/12/2023 Ramkanya 1723004068WL013974 Ramkanya 00048 BKID0008839 1105 1105 Processed 29/02/2024 462683633 Ramkanya BANK OF INDIA(508505)
109 MHOW MP-23-004-068-001/285
(KANKARIYA) 		1723004068NRG24111220230122113 11/12/2023 Ravi 1723004068WL013974 Ravi 00048 BKID0008839 1105 1105 Processed 01/03/2024 462683633 Ravi CANARA BANK(508532)
110 MHOW MP-23-004-068-001/300
(KANKARIYA) 		1723004068NRG24111220230122117 11/12/2023 JYOTI 1723004068WL013974 JYOTI 00048 BKID0008839 1105 1105 Processed 29/02/2024 462683633 JYOTI NARMADA JHABUA GRAMIN BANK(508515)
111 MHOW MP-23-004-068-001/319-A
(KANKARIYA) 		1723004068NRG24111220230122122 11/12/2023 Govardhan 1723004068WL013974 Govardhan 00048 BKID0008839 1105 1105 Processed 01/03/2024 462683633 Govardhan INDIA POST PAYMENTS BANK LIMITED(508528)
112 MHOW MP-23-004-068-001/319-A
(KANKARIYA) 		1723004068NRG24111220230122123 11/12/2023 Pallavi 1723004068WL013974 Pallavi 00048 BKID0008839 1105 1105 Processed 29/02/2024 462683633 Pallavi BANK OF INDIA(508505)
113 MHOW MP-23-004-068-001/319-A
(KANKARIYA) 		1723004068NRG24111220230122121 11/12/2023 SOURABH 1723004068WL013974 SOURABH 00048 BKID0008839 1105 1105 Processed 01/03/2024 462683633 SOURABH INDIA POST PAYMENTS BANK LIMITED(508528)
114 MHOW MP-23-004-068-001/335
(KANKARIYA) 		1723004068NRG24111220230122125 11/12/2023 BABULAL BONDAR 1723004068WL013974 BABULAL BONDAR 00048 BKID0008839 1326 1326 Processed 29/02/2024 462683633 BABULALBONDAR BANK OF INDIA(508505)
115 MHOW MP-23-004-068-001/335
(KANKARIYA) 		1723004068NRG24111220230122126 11/12/2023 Prem 1723004068WL013974 Prem 00048 BKID0008839 1326 1326 Processed 29/02/2024 462683633 Prem BANK OF INDIA(508505)
116 MHOW MP-23-004-068-001/96
(KANKARIYA) 		1723004068NRG24111220230122128 11/12/2023 PUNAMCHAND RAJARAM 1723004068WL013974 PUNAMCHAND RAJARAM 00048 BKID0008839 1326 1326 Processed 01/03/2024 462683633 PUNAMCHANDRAJARAM UNION BANK OF INDIA(508500)
SubTotal 25194 25194
117 MHOW MP-23-004-025-003/889
(YASHAWANT NAGAR) 		1723004025NRG24091220230121021 11/12/2023 SAVITA DO AMBARAM 1723004025WL013836 SAVITA DO AMBARAM 00048 BKID0008852 1326 1326 Processed 29/02/2024 462683633 SAVITADOAMBARAM BANK OF INDIA(508505)
118 MHOW MP-23-004-035-001/118-A
(KHURDA) 		1723004035NRG24091220230120973 11/12/2023 Kishor 1723004035WL013829 Kishor 00048 BKID0008852 1326 1326 Processed 29/02/2024 462683633 Kishor BANK OF INDIA(508505)
119 MHOW MP-23-004-035-001/118-A
(KHURDA) 		1723004035NRG24091220230120974 11/12/2023 Kishor 1723004035WL013829 Kishor 00048 BKID0008852 1326 1326 Processed 29/02/2024 462683633 Kishor BANK OF INDIA(508505)
120 MHOW MP-23-004-035-001/121-A
(KHURDA) 		1723004035NRG24091220230120975 11/12/2023 Rajkumar 1723004035WL013829 Rajkumar 00048 BKID0008852 1326 1326 Processed 01/03/2024 462683633 Rajkumar BANK OF MAHARASHTRA(607387)
121 MHOW MP-23-004-035-001/121-A
(KHURDA) 		1723004035NRG24091220230120976 11/12/2023 Rajkumar 1723004035WL013829 Rajkumar 00048 BKID0008852 1326 1326 Processed 29/02/2024 462683633 Rajkumar RATNAKAR BANK(607393)
122 MHOW MP-23-004-035-001/174-A
(KHURDA) 		1723004035NRG24111220230122043 11/12/2023 Lakhan 1723004035WL013969 Lakhan 00048 BKID0008852 1326 1326 Processed 29/02/2024 462683633 Lakhan BANK OF INDIA(508505)
123 MHOW MP-23-004-035-001/174-A
(KHURDA) 		1723004035NRG24111220230122042 11/12/2023 LAKHAN 1723004035WL013969 LAKHAN 00048 BKID0008852 1326 1326 Processed 01/03/2024 462683633 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
124 MHOW MP-23-004-035-001/199
(KHURDA) 		1723004035NRG24111220230122045 11/12/2023 Chanda 1723004035WL013969 Chanda 00048 BKID0008852 1326 1326 Processed 29/02/2024 462683633 Chanda BANK OF INDIA(508505)
125 MHOW MP-23-004-035-001/77
(KHURDA) 		1723004035NRG24091220230120968 11/12/2023 Shetanbai 1723004035WL013828 Shetanbai 00048 BKID0008852 1326 1326 Processed 29/02/2024 462683633 Shetanbai BANK OF INDIA(508505)
126 MHOW MP-23-004-035-001/826
(KHURDA) 		1723004035NRG24091220230120970 11/12/2023 Singya 1723004035WL013828 Singya 00048 BKID0008852 1326 1326 Processed 29/02/2024 462683633 Singya BANK OF INDIA(508505)
127 MHOW MP-23-004-035-001/826
(KHURDA) 		1723004035NRG24091220230120969 11/12/2023 Singya 1723004035WL013828 Singya 00048 BKID0008852 1326 1326 Processed 29/02/2024 462683633 Singya FINO PAYMENTS BANK LTD(608001)
128 MHOW MP-23-004-035-003/18
(KHURDA) 		1723004035NRG24091220230120971 11/12/2023 Radheshyam 1723004035WL013828 Radheshyam 00048 BKID0008852 1326 1326 Rejected 29/02/2024 462683633 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 MHOW MP-23-004-037-001/28-D
(CHHAPARIYA) 		1723004037NRG24111220230122179 11/12/2023 INDAR JHITALAL 1723004037WL013985 INDAR JHITALAL 00048 BKID0008852 1326 1326 Processed 29/02/2024 462683633 INDARJHITALAL FINO PAYMENTS BANK LTD(608001)
130 MHOW MP-23-004-037-001/722
(CHHAPARIYA) 		1723004037NRG24111220230122173 11/12/2023 PAVITRA KALU SINGH 1723004037WL013982 PAVITRA KALU SINGH 00048 BKID0008852 1326 1326 Processed 29/02/2024 462683633 PAVITRAKALUSINGH BANK OF INDIA(508505)
131 MHOW MP-23-004-037-001/723-A
(CHHAPARIYA) 		1723004037NRG24111220230122165 11/12/2023 ISWAR 1723004037WL013980 ISWAR 00048 BKID0008852 1326 1326 Processed 29/02/2024 462683633 ISWAR BANK OF INDIA(508505)
132 MHOW MP-23-004-037-001/83
(CHHAPARIYA) 		1723004037NRG24111220230122166 11/12/2023 KALI BAI 1723004037WL013980 KALI BAI 00048 BKID0008852 1326 1326 Processed 29/02/2024 462683633 KALIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 21216 21216
133 MHOW MP-23-004-043-001/137
(MALENDI) 		1723004043NRG24111220230122057 11/12/2023 DHEERAJ 1723004043WL013973 DHEERAJ 00051 MAHB0000660 1326 1326 Processed 01/03/2024 462683633 DHEERAJ BANK OF MAHARASHTRA(607387)
134 MHOW MP-23-004-043-001/137
(MALENDI) 		1723004043NRG24111220230122056 11/12/2023 Lila bai 1723004043WL013973 Lila bai 00051 MAHB0000660 1326 1326 Processed 01/03/2024 462683633 Lilabai BANK OF MAHARASHTRA(607387)
135 MHOW MP-23-004-043-001/181
(MALENDI) 		1723004043NRG24111220230122058 11/12/2023 NANURAM BANARSI 1723004043WL013973 NANURAM BANARSI 00051 MAHB0000660 1326 1326 Processed 01/03/2024 462683633 NANURAMBANARSI BANK OF MAHARASHTRA(607387)
136 MHOW MP-23-004-043-001/368
(MALENDI) 		1723004043NRG24111220230122059 11/12/2023 Devendra 1723004043WL013973 Devendra 00051 MAHB0000660 1326 1326 Processed 01/03/2024 462683633 Devendra BANK OF MAHARASHTRA(607387)
137 MHOW MP-23-004-043-001/368
(MALENDI) 		1723004043NRG24111220230122060 11/12/2023 DEVNDRA 1723004043WL013973 DEVNDRA 00051 MAHB0000660 1326 1326 Processed 01/03/2024 462683633 DEVNDRA BANK OF MAHARASHTRA(607387)
138 MHOW MP-23-004-043-002/15
(MALENDI) 		1723004043NRG24111220230122061 11/12/2023 DEVISINGH 1723004043WL013973 DEVISINGH 00051 MAHB0000660 1326 1326 Processed 01/03/2024 462683633 DEVISINGH BANK OF MAHARASHTRA(607387)
139 MHOW MP-23-004-043-003/105
(MALENDI) 		1723004043NRG24111220230122063 11/12/2023 dinesh sevaram 1723004043WL013973 dinesh sevaram 00051 MAHB0000660 1326 1326 Processed 01/03/2024 462683633 dineshsevaram UNION BANK OF INDIA(508500)
140 MHOW MP-23-004-043-003/124
(MALENDI) 		1723004043NRG24111220230122064 11/12/2023 DINESH AJAYSINGH 1723004043WL013973 DINESH AJAYSINGH 00051 MAHB0000660 1326 1326 Processed 01/03/2024 462683633 DINESHAJAYSINGH UNION BANK OF INDIA(508500)
141 MHOW MP-23-004-043-003/124
(MALENDI) 		1723004043NRG24111220230122065 11/12/2023 RADHA BAI 1723004043WL013973 RADHA BAI 00051 MAHB0000660 1326 1326 Processed 29/02/2024 462683633 RADHABAI RATNAKAR BANK(607393)
142 MHOW MP-23-004-043-003/13
(MALENDI) 		1723004043NRG24111220230122067 11/12/2023 DHARMENDRA GUMAN SINGH 1723004043WL013973 DHARMENDRA GUMAN SINGH 00051 MAHB0000660 1326 1326 Processed 01/03/2024 462683633 DHARMENDRAGUMANSINGH BANK OF MAHARASHTRA(607387)
143 MHOW MP-23-004-043-003/13
(MALENDI) 		1723004043NRG24111220230122066 11/12/2023 DHARMENDRA GUMAN SINGH 1723004043WL013973 DHARMENDRA GUMAN SINGH 00051 MAHB0000660 1326 1326 Processed 01/03/2024 462683633 DHARMENDRAGUMANSINGH BANK OF MAHARASHTRA(607387)
144 MHOW MP-23-004-043-003/152
(MALENDI) 		1723004043NRG24111220230122070 11/12/2023 SUBHASH ASHARAM 1723004043WL013973 SUBHASH ASHARAM 00051 MAHB0000660 1326 1326 Processed 29/02/2024 462683633 SUBHASHASHARAM CENTRAL BANK OF INDIA(607115)
145 MHOW MP-23-004-043-003/166
(MALENDI) 		1723004043NRG24111220230122072 11/12/2023 JAITRAM KESHAR 1723004043WL013973 JAITRAM KESHAR 00051 MAHB0000660 1326 1326 Processed 01/03/2024 462683633 JAITRAMKESHAR BANK OF MAHARASHTRA(607387)
146 MHOW MP-23-004-043-003/177
(MALENDI) 		1723004043NRG24111220230122075 11/12/2023 kamal 1723004043WL013973 kamal 00051 MAHB0000660 1326 1326 Processed 01/03/2024 462683633 kamal BANK OF MAHARASHTRA(607387)
147 MHOW MP-23-004-043-003/177
(MALENDI) 		1723004043NRG24111220230122076 11/12/2023 pawanbai badri 1723004043WL013973 pawanbai badri 00051 MAHB0000660 1326 1326 Processed 01/03/2024 462683633 pawanbaibadri BANK OF MAHARASHTRA(607387)
148 MHOW MP-23-004-043-003/178
(MALENDI) 		1723004043NRG24111220230122077 11/12/2023 ramubai sevaram 1723004043WL013973 ramubai sevaram 00051 MAHB0000660 1326 1326 Processed 01/03/2024 462683633 ramubaisevaram BANK OF MAHARASHTRA(607387)
149 MHOW MP-23-004-043-003/180
(MALENDI) 		1723004043NRG24111220230122078 11/12/2023 Mangilal 1723004043WL013973 Mangilal 00051 MAHB0000660 1326 1326 Processed 01/03/2024 462683633 Mangilal PUNJAB NATIONAL BANK(508568)
150 MHOW MP-23-004-043-003/181
(MALENDI) 		1723004043NRG24111220230122079 11/12/2023 Kharab singh 1723004043WL013973 Kharab singh 00051 MAHB0000660 1326 1326 Processed 01/03/2024 462683633 Kharabsingh BANK OF MAHARASHTRA(607387)
151 MHOW MP-23-004-043-003/182
(MALENDI) 		1723004043NRG24111220230122081 11/12/2023 SANTOSHI UMRAO 1723004043WL013973 SANTOSHI UMRAO 00051 MAHB0000660 1326 1326 Processed 01/03/2024 462683633 SANTOSHIUMRAO BANK OF MAHARASHTRA(607387)
152 MHOW MP-23-004-043-003/182
(MALENDI) 		1723004043NRG24111220230122080 11/12/2023 UMRAO KESHAR SINGH 1723004043WL013973 UMRAO KESHAR SINGH 00051 MAHB0000660 1326 1326 Processed 01/03/2024 462683633 UMRAOKESHARSINGH BANK OF MAHARASHTRA(607387)
153 MHOW MP-23-004-043-003/248
(MALENDI) 		1723004043NRG24111220230122085 11/12/2023 GANESH 1723004043WL013973 GANESH 00051 MAHB0000660 1326 1326 Processed 01/03/2024 462683633 GANESH BANK OF MAHARASHTRA(607387)
154 MHOW MP-23-004-043-003/256
(MALENDI) 		1723004043NRG24111220230122093 11/12/2023 PRAKASH 1723004043WL013973 PRAKASH 00051 MAHB0000660 1326 1326 Processed 01/03/2024 462683633 PRAKASH BANK OF MAHARASHTRA(607387)
155 MHOW MP-23-004-048-002/12
(NEUGURIDIA) 		1723004048NRG24111220230122046 11/12/2023 SITARAM GULAB 1723004048WL013970 SITARAM GULAB 00051 MAHB0000660 1105 1105 Processed 01/03/2024 462683633 SITARAMGULAB BANK OF MAHARASHTRA(607387)
SubTotal 30277 30277
156 MHOW MP-23-004-020-001/284
(PHAPHUD) 		1723004020NRG24091220230120937 11/12/2023 shntilal mangilal mukati 1723004020WL013819 shntilal mangilal mukati 00051 MAHB0000670 1326 1326 Processed 01/03/2024 462683633 shntilalmangilalmukati INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
157 MHOW MP-23-004-022-001/600
(HASALPUR) 		1723004022NRG24111220230121738 11/12/2023 CHHATRA PAL SINGH 1723004022WL013914 CHHATRA PAL SINGH 00051 MAHB0000670 1326 1326 Processed 29/02/2024 462683633 CHHATRAPALSINGH AXIS BANK(607153)
158 MHOW MP-23-004-022-001/742
(HASALPUR) 		1723004022NRG24111220230121739 11/12/2023 popsingh 1723004022WL013914 popsingh 00051 MAHB0000670 1326 1326 Processed 01/03/2024 462683633 popsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
159 MHOW MP-23-004-023-003/334
(BHICHOLI) 		1723004023NRG24111220230121986 11/12/2023 radha 1723004023WL013963 radha 00051 MAHB0000670 1326 1326 Processed 01/03/2024 462683633 radha BANK OF MAHARASHTRA(607387)
160 MHOW MP-23-004-025-003/1177
(YASHAWANT NAGAR) 		1723004025NRG24091220230121024 11/12/2023 SOMALA 1723004025WL013837 SOMALA 00051 MAHB0000670 1326 1326 Processed 01/03/2024 462683633 SOMALA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 6630 6630
161 MHOW MP-23-004-013-001/561
(GAGLYAKHEDI) 		1723004013NRG24111220230122055 11/12/2023 Pooja Aman 1723004013WL013972 Pooja Aman 00078 CNRB0002445 663 663 Processed 01/03/2024 462683633 PoojaAman CANARA BANK(508532)
162 MHOW MP-23-004-013-001/561
(GAGLYAKHEDI) 		1723004013NRG24111220230122054 11/12/2023 Pooja Aman 1723004013WL013972 Pooja Aman 00078 CNRB0002445 663 663 Processed 01/03/2024 462683633 PoojaAman CANARA BANK(508532)
163 MHOW MP-23-004-019-001/185-B
(SITAPAT) 		1723004019NRG24111220230121975 11/12/2023 mahesh 1723004019WL013962 mahesh 00078 CNRB0002445 1326 1326 Processed 01/03/2024 462683633 mahesh STATE BANK OF INDIA(508548)
164 MHOW MP-23-004-019-001/185-B
(SITAPAT) 		1723004019NRG24111220230121974 11/12/2023 mahesh 1723004019WL013962 mahesh 00078 CNRB0002445 1326 1326 Processed 29/02/2024 462683633 mahesh BANK OF INDIA(508505)
165 MHOW MP-23-004-048-002/213
(NEUGURIDIA) 		1723004048NRG24111220230122047 11/12/2023 DEEPAK 1723004048WL013970 DEEPAK 00078 CNRB0002445 1105 1105 Processed 29/02/2024 462683633 DEEPAK AXIS BANK(607153)
166 MHOW MP-23-004-048-002/387
(NEUGURIDIA) 		1723004048NRG24111220230122048 11/12/2023 VINOD 1723004048WL013970 VINOD 00078 CNRB0002445 1105 1105 Processed 01/03/2024 462683633 VINOD CANARA BANK(508532)
167 MHOW MP-23-004-051-001/274
(BASIPIPRI) 		1723004051NRG24111220230121740 11/12/2023 KAVITA 1723004051WL013915 KAVITA 00078 CNRB0002445 442 442 Processed 01/03/2024 462683633 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 6630
168 MHOW MP-23-004-005-001/322
(KAVTI) 		1723004005NRG24091220230120935 11/12/2023 LOKESH JHIJHORIYA 1723004005WL013817 LOKESH JHIJHORIYA 00078 CNRB0002635 1326 1326 Processed 01/03/2024 462683633 LOKESHJHIJHORIYA UNION BANK OF INDIA(508500)
169 MHOW MP-23-004-006-001/509
(UMARIYA) 		1723004006NRG24111220230121735 11/12/2023 meera bai 1723004006WL013913 meera bai 00078 CNRB0002635 1326 1326 Processed 01/03/2024 462683633 meerabai CANARA BANK(508532)
170 MHOW MP-23-004-006-001/518
(UMARIYA) 		1723004006NRG24111220230121736 11/12/2023 JOYTI 1723004006WL013913 JOYTI 00078 CNRB0002635 1326 1326 Processed 01/03/2024 462683633 JOYTI CANARA BANK(508532)
171 MHOW MP-23-004-006-001/520
(UMARIYA) 		1723004006NRG24111220230121737 11/12/2023 kailash 1723004006WL013913 kailash 00078 CNRB0002635 1326 1326 Processed 01/03/2024 462683633 kailash CANARA BANK(508532)
SubTotal 5304 5304
172 MHOW MP-23-004-059-001/13-B
(JOSHI GURADIYA) 		1723004059NRG24111220230122131 11/12/2023 ABHAY 1723004059WL013975 ABHAY 00078 CNRB0005087 1326 1326 Processed 01/03/2024 462683633 ABHAY CANARA BANK(508532)
173 MHOW MP-23-004-059-001/159-B
(JOSHI GURADIYA) 		1723004059NRG24111220230122136 11/12/2023 RAJ 1723004059WL013975 RAJ 00078 CNRB0005087 1326 1326 Processed 01/03/2024 462683633 RAJ CANARA BANK(508532)
174 MHOW MP-23-004-060-001/118-A
(GHOSIKHEDA) 		1723004060NRG24081220230120834 11/12/2023 SHABANAM BEE 1723004060WL013806 SHABANAM BEE 00078 CNRB0005087 1326 1326 Processed 01/03/2024 462683633 SHABANAMBEE INDIA POST PAYMENTS BANK LIMITED(508528)
175 MHOW MP-23-004-060-001/118-A
(GHOSIKHEDA) 		1723004060NRG24081220230120835 11/12/2023 SHAFI KHAN 1723004060WL013806 SHAFI KHAN 00078 CNRB0005087 1326 1326 Processed 01/03/2024 462683633 SHAFIKHAN CANARA BANK(508532)
176 MHOW MP-23-004-060-001/128-A
(GHOSIKHEDA) 		1723004060NRG24111220230122023 11/12/2023 Shyam so shivlal 1723004060WL013967 Shyam so shivlal 00078 CNRB0005087 221 221 Processed 29/02/2024 462683633 Shyamsoshivlal BANK OF INDIA(508505)
177 MHOW MP-23-004-060-001/141-A
(GHOSIKHEDA) 		1723004060NRG24081220230120838 11/12/2023 IMARAN 1723004060WL013806 IMARAN 00078 CNRB0005087 1326 1326 Processed 29/02/2024 462683633 IMARAN BANK OF INDIA(508505)
178 MHOW MP-23-004-060-001/163-A
(GHOSIKHEDA) 		1723004060NRG24081220230120819 11/12/2023 DEVKANYA DO GIRDHARI 1723004060WL013804 DEVKANYA DO GIRDHARI 00078 CNRB0005087 1326 1326 Processed 01/03/2024 462683633 DEVKANYADOGIRDHARI CANARA BANK(508532)
179 MHOW MP-23-004-060-001/202-A
(GHOSIKHEDA) 		1723004060NRG24081220230120826 11/12/2023 Devka bai Wo Hariram 1723004060WL013805 Devka bai Wo Hariram 00078 CNRB0005087 1326 1326 Processed 29/02/2024 462683633 DevkabaiWoHariram BANK OF INDIA(508505)
180 MHOW MP-23-004-060-001/220
(GHOSIKHEDA) 		1723004060NRG24081220230120839 11/12/2023 ASHA BARBAT WO HEMRAJ BARBAT 1723004060WL013806 ASHA BARBAT WO HEMRAJ BARBAT 00078 CNRB0005087 1326 1326 Processed 01/03/2024 462683633 ASHABARBATWOHEMRAJBARBAT CANARA BANK(508532)
181 MHOW MP-23-004-060-001/269-A
(GHOSIKHEDA) 		1723004060NRG24081220230120843 11/12/2023 mahesh kankarwal 1723004060WL013806 mahesh kankarwal 00078 CNRB0005087 1326 1326 Processed 29/02/2024 462683633 maheshkankarwal BANK OF INDIA(508505)
182 MHOW MP-23-004-060-001/82-A
(GHOSIKHEDA) 		1723004060NRG24081220230120828 11/12/2023 GHISALAL 1723004060WL013805 GHISALAL 00078 CNRB0005087 1326 1326 Processed 29/02/2024 462683633 GHISALAL BANK OF INDIA(508505)
183 MHOW MP-23-004-060-002/194-A
(GHOSIKHEDA) 		1723004060NRG24081220230120848 11/12/2023 Rajendra 1723004060WL013806 Rajendra 00078 CNRB0005087 1326 1326 Processed 29/02/2024 462683633 Rajendra BANK OF INDIA(508505)
184 MHOW MP-23-004-060-002/20-A
(GHOSIKHEDA) 		1723004060NRG24081220230120823 11/12/2023 prem bai 1723004060WL013804 prem bai 00078 CNRB0005087 1326 1326 Processed 29/02/2024 462683633 prembai BANK OF INDIA(508505)
185 MHOW MP-23-004-060-002/245-A
(GHOSIKHEDA) 		1723004060NRG24081220230120831 11/12/2023 SANGITA 1723004060WL013805 SANGITA 00078 CNRB0005087 1326 1326 Processed 29/02/2024 462683633 SANGITA BANK OF INDIA(508505)
186 MHOW MP-23-004-060-002/263-A
(GHOSIKHEDA) 		1723004060NRG24081220230120850 11/12/2023 LAXMIBAI 1723004060WL013806 LAXMIBAI 00078 CNRB0005087 1326 1326 Processed 29/02/2024 462683633 LAXMIBAI BANK OF INDIA(508505)
187 MHOW MP-23-004-060-002/263-A
(GHOSIKHEDA) 		1723004060NRG24081220230120849 11/12/2023 LAXMIBAI 1723004060WL013806 LAXMIBAI 00078 CNRB0005087 1326 1326 Processed 29/02/2024 462683633 LAXMIBAI BANK OF INDIA(508505)
188 MHOW MP-23-004-060-002/90-A
(GHOSIKHEDA) 		1723004060NRG24111220230122029 11/12/2023 shanti bai 1723004060WL013967 shanti bai 00078 CNRB0005087 1326 1326 Rejected 29/02/2024 462683633 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
189 MHOW MP-23-004-060-003/82-A
(GHOSIKHEDA) 		1723004060NRG24111220230122030 11/12/2023 SUNIL 1723004060WL013967 SUNIL 00078 CNRB0005087 1326 1326 Processed 29/02/2024 462683633 SUNIL BANK OF INDIA(508505)
SubTotal 22763 22763
190 MHOW MP-23-004-025-003/224
(YASHAWANT NAGAR) 		1723004025NRG24091220230121025 11/12/2023 karan Singh 1723004025WL013837 karan Singh 00078 CNRB0006211 1326 1326 Processed 01/03/2024 462683633 karanSingh CANARA BANK(508532)
191 MHOW MP-23-004-025-003/602-B
(YASHAWANT NAGAR) 		1723004025NRG24091220230121027 11/12/2023 RESHAM BAI 1723004025WL013838 RESHAM BAI 00078 CNRB0006211 1326 1326 Processed 29/02/2024 462683633 RESHAMBAI BANK OF INDIA(508505)
192 MHOW MP-23-004-025-003/602-D
(YASHAWANT NAGAR) 		1723004025NRG24091220230121028 11/12/2023 SANTOSH 1723004025WL013838 SANTOSH 00078 CNRB0006211 1326 1326 Processed 01/03/2024 462683633 SANTOSH CANARA BANK(508532)
193 MHOW MP-23-004-029-002/103
(JAFRABAD) 		1723004029NRG24101220230121047 11/12/2023 VIKAS MEENA 1723004029WL013844 VIKAS MEENA 00078 CNRB0006211 1326 1326 Processed 29/02/2024 462683633 VIKASMEENA BANK OF INDIA(508505)
194 MHOW MP-23-004-029-002/19
(JAFRABAD) 		1723004029NRG24101220230121051 11/12/2023 SANTOSH BAI 1723004029WL013844 SANTOSH BAI 00078 CNRB0006211 1326 1326 Processed 01/03/2024 462683633 SANTOSHBAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
195 MHOW MP-23-004-029-002/19-A
(JAFRABAD) 		1723004029NRG24101220230121052 11/12/2023 NEHA 1723004029WL013844 NEHA 00078 CNRB0006211 1326 1326 Processed 01/03/2024 462683633 NEHA CANARA BANK(508532)
SubTotal 7956 7956
196 MHOW MP-23-004-013-001/499
(GAGLYAKHEDI) 		1723004013NRG24111220230122052 11/12/2023 lokesh rajesh panwar 1723004013WL013972 lokesh rajesh panwar 00089 CBIN0280765 663 663 Processed 29/02/2024 462683633 lokeshrajeshpanwar CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
197 MHOW MP-23-004-043-003/166
(MALENDI) 		1723004043NRG24111220230122073 11/12/2023 SUNITA BAI JETARAM 1723004043WL013973 SUNITA BAI JETARAM 00089 CBIN0280766 1326 1326 Processed 29/02/2024 462683633 SUNITABAIJETARAM FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1326 1326
198 MHOW MP-23-004-015-002/113
(AAKVI) 		1723004015NRG24091220230120956 11/12/2023 NARYAN 1723004015WL013824 NARYAN 00089 CBIN0281298 1326 1326 Processed 29/02/2024 462683633 NARYAN CENTRAL BANK OF INDIA(607115)
199 MHOW MP-23-004-015-002/26
(AAKVI) 		1723004015NRG24091220230120957 11/12/2023 BAGE SINGH 1723004015WL013825 BAGE SINGH 00089 CBIN0281298 1326 1326 Processed 29/02/2024 462683633 BAGESINGH AIRTEL PAYMENTS BANK LIMITED(990288)
200 MHOW MP-23-004-043-003/152
(MALENDI) 		1723004043NRG24111220230122071 11/12/2023 SANGEETA SHUBHASH KASARA 1723004043WL013973 SANGEETA SHUBHASH KASARA 00089 CBIN0281298 1326 1326 Processed 01/03/2024 462683633 SANGEETASHUBHASHKASARA BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
201 MHOW MP-23-004-025-002/572-A
(YASHAWANT NAGAR) 		1723004025NRG24091220230121014 11/12/2023 HARI SINGH BARUD DEVISINGH 1723004025WL013835 HARI SINGH BARUD DEVISINGH 00089 CBIN0281856 1326 1326 Processed 29/02/2024 462683633 HARISINGHBARUDDEVISINGH CENTRAL BANK OF INDIA(607115)
202 MHOW MP-23-004-029-002/95
(JAFRABAD) 		1723004029NRG24101220230121055 11/12/2023 sonu jat 1723004029WL013844 sonu jat 00089 CBIN0281856 1326 1326 Processed 29/02/2024 462683633 sonujat CENTRAL BANK OF INDIA(607115)
203 MHOW MP-23-004-029-002/96
(JAFRABAD) 		1723004029NRG24101220230121056 11/12/2023 jyoti jat 1723004029WL013844 jyoti jat 00089 CBIN0281856 1326 1326 Processed 29/02/2024 462683633 jyotijat CENTRAL BANK OF INDIA(607115)
204 MHOW MP-23-004-037-001/102
(CHHAPARIYA) 		1723004037NRG24111220230122181 11/12/2023 Narendra 1723004037WL013987 Narendra 00089 CBIN0281856 1326 1326 Processed 29/02/2024 462683633 Narendra BANK OF INDIA(508505)
205 MHOW MP-23-004-037-001/127
(CHHAPARIYA) 		1723004037NRG24111220230122177 11/12/2023 KELASH 1723004037WL013984 KELASH 00089 CBIN0281856 1326 1326 Processed 29/02/2024 462683633 KELASH CENTRAL BANK OF INDIA(607115)
206 MHOW MP-23-004-037-001/145
(CHHAPARIYA) 		1723004037NRG24111220230122176 11/12/2023 Laxmi Bai 1723004037WL013983 Laxmi Bai 00089 CBIN0281856 1326 1326 Processed 29/02/2024 462683633 LaxmiBai CENTRAL BANK OF INDIA(607115)
207 MHOW MP-23-004-037-001/145
(CHHAPARIYA) 		1723004037NRG24111220230122175 11/12/2023 LAXMI BAI 1723004037WL013983 LAXMI BAI 00089 CBIN0281856 1326 1326 Processed 29/02/2024 462683633 LAXMIBAI BANK OF INDIA(508505)
208 MHOW MP-23-004-037-001/174-B
(CHHAPARIYA) 		1723004037NRG24111220230122158 11/12/2023 AJAY 1723004037WL013979 AJAY 00089 CBIN0281856 1326 1326 Processed 01/03/2024 462683633 AJAY CANARA BANK(508532)
209 MHOW MP-23-004-037-001/542-D
(CHHAPARIYA) 		1723004037NRG24111220230122164 11/12/2023 RAHUL 1723004037WL013980 RAHUL 00089 CBIN0281856 1326 1326 Processed 29/02/2024 462683633 RAHUL FINO PAYMENTS BANK LTD(608001)
210 MHOW MP-23-004-037-005/122
(CHHAPARIYA) 		1723004037NRG24111220230122162 11/12/2023 Ranjit 1723004037WL013979 Ranjit 00089 CBIN0281856 1326 1326 Processed 29/02/2024 462683633 Ranjit FINO PAYMENTS BANK LTD(608001)
211 MHOW MP-23-004-068-001/199
(KANKARIYA) 		1723004068NRG24111220230122099 11/12/2023 PANCHUBAI GAWAD 1723004068WL013974 PANCHUBAI GAWAD 00089 CBIN0281856 663 663 Processed 29/02/2024 462683633 PANCHUBAIGAWAD CENTRAL BANK OF INDIA(607115)
212 MHOW MP-23-004-068-001/254-A
(KANKARIYA) 		1723004068NRG24111220230122104 11/12/2023 ANIL NIRBHAY BARIYA 1723004068WL013974 ANIL NIRBHAY BARIYA 00089 CBIN0281856 663 663 Processed 29/02/2024 462683633 ANILNIRBHAYBARIYA CENTRAL BANK OF INDIA(607115)
213 MHOW MP-23-004-068-001/290
(KANKARIYA) 		1723004068NRG24111220230122114 11/12/2023 kallu sing budajee 1723004068WL013974 kallu sing budajee 00089 CBIN0281856 1326 1326 Processed 01/03/2024 462683633 kallusingbudajee PUNJAB NATIONAL BANK(508568)
214 MHOW MP-23-004-068-001/300
(KANKARIYA) 		1723004068NRG24111220230122116 11/12/2023 GAJENDRA 1723004068WL013974 GAJENDRA 00089 CBIN0281856 1105 1105 Processed 29/02/2024 462683633 GAJENDRA BANK OF INDIA(508505)
215 MHOW MP-23-004-068-001/303
(KANKARIYA) 		1723004068NRG24111220230122118 11/12/2023 Arti 1723004068WL013974 Arti 00089 CBIN0281856 663 663 Rejected 29/02/2024 462683633 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
216 MHOW MP-23-004-068-001/318
(KANKARIYA) 		1723004068NRG24111220230122119 11/12/2023 Sheela 1723004068WL013974 Sheela 00089 CBIN0281856 884 884 Processed 29/02/2024 462683633 Sheela CENTRAL BANK OF INDIA(607115)
217 MHOW MP-23-004-068-001/318-A
(KANKARIYA) 		1723004068NRG24111220230122120 11/12/2023 VINOD RADHO Mohan 1723004068WL013974 VINOD RADHO Mohan 00089 CBIN0281856 884 884 Processed 29/02/2024 462683633 VINODRADHOMohan CENTRAL BANK OF INDIA(607115)
SubTotal 19448 19448
218 MHOW MP-23-004-011-001/1114
(BAJRI) 		1723004011NRG24091220230120906 11/12/2023 Dattu cahudhary 1723004011WL013812 Dattu cahudhary 00089 CBIN0283960 442 442 Processed 29/02/2024 462683633 Dattucahudhary CENTRAL BANK OF INDIA(607115)
219 MHOW MP-23-004-011-001/1115
(BAJRI) 		1723004011NRG24091220230120907 11/12/2023 Vandna 1723004011WL013812 Vandna 00089 CBIN0283960 442 442 Processed 29/02/2024 462683633 Vandna CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
220 MHOW MP-23-004-018-002/157
(AVLAI) 		1723004018NRG24111220230121693 11/12/2023 RADHE SHAYAM JI 1723004018WL013908 RADHE SHAYAM JI 00114 CBIN0MPDCAO 1326 1326 Processed 01/03/2024 462683633 RADHESHAYAMJI BANK OF BARODA(606985)
221 MHOW MP-23-004-037-001/130
(CHHAPARIYA) 		1723004037NRG24111220230122157 11/12/2023 ASHARAM 1723004037WL013978 ASHARAM 00114 CBIN0MPDCAO 1326 1326 Processed 29/02/2024 462683633 ASHARAM CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
222 MHOW MP-23-004-011-001/1298
(BAJRI) 		1723004011NRG24091220230120911 11/12/2023 HEMANT MANKAR 1723004011WL013812 HEMANT MANKAR 00152 HDFC0001291 663 663 Processed 01/03/2024 462683633 HEMANTMANKAR BANK OF BARODA(606985)
223 MHOW MP-23-004-011-001/1443
(BAJRI) 		1723004011NRG24091220230120916 11/12/2023 nilam patidar 1723004011WL013812 nilam patidar 00152 HDFC0001291 442 442 Processed 01/03/2024 462683633 nilampatidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
224 MHOW MP-23-004-023-003/285
(BHICHOLI) 		1723004023NRG24111220230121984 11/12/2023 AKASH 1723004023WL013963 AKASH 00165 IBKL0000053 1326 1326 Processed 29/02/2024 462683633 AKASH IDBI BANK(607095)
SubTotal 1326 1326
225 MHOW MP-23-004-023-003/285
(BHICHOLI) 		1723004023NRG24111220230121983 11/12/2023 ashok 1723004023WL013963 ashok 00168 ICIC0001036 1326 1326 Processed 01/03/2024 462683633 ashok INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1326 1326
226 MHOW MP-23-004-047-001/613
(AMBACHANDAN) 		1723004047NRG24111220230121966 11/12/2023 MAYA 1723004047WL013960 MAYA 00168 ICIC0002912 1326 1326 Processed 01/03/2024 462683633 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
227 MHOW MP-23-004-055-008/156
(KALAKUND) 		1723004055NRG24111220230122006 11/12/2023 gorisankar 1723004055WL013964 gorisankar 00176 IDIB000R067 1326 1326 Processed 29/02/2024 462683633 gorisankar INDIAN BANK(607105)
SubTotal 1326 1326
228 MHOW MP-23-004-043-003/244
(MALENDI) 		1723004043NRG24111220230122084 11/12/2023 AKASH 1723004043WL013973 AKASH 00354 PUNB0019910 1326 1326 Processed 01/03/2024 462683633 AKASH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
229 MHOW MP-23-004-035-003/18
(KHURDA) 		1723004035NRG24091220230120972 11/12/2023 Narbadabai Radheshyam 1723004035WL013828 Narbadabai Radheshyam 00354 PUNB0032100 1326 1326 Processed 01/03/2024 462683633 NarbadabaiRadheshyam PUNJAB NATIONAL BANK(508568)
230 MHOW MP-23-004-043-003/255
(MALENDI) 		1723004043NRG24111220230122092 11/12/2023 pradhan 1723004043WL013973 pradhan 00354 PUNB0032100 1326 1326 Processed 29/02/2024 462683633 pradhan FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
231 MHOW MP-23-004-015-001/132
(AAKVI) 		1723004015NRG24091220230120955 11/12/2023 TAJEEB KHAN 1723004015WL013823 TAJEEB KHAN 00354 PUNB0218210 1326 1326 Processed 01/03/2024 462683633 TAJEEBKHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
232 MHOW MP-23-004-019-001/102
(SITAPAT) 		1723004019NRG24111220230121970 11/12/2023 KIRAN BAI 1723004019WL013962 KIRAN BAI 00354 PUNB0650700 1326 1326 Processed 01/03/2024 462683633 KIRANBAI PUNJAB NATIONAL BANK(508568)
233 MHOW MP-23-004-059-001/216-A
(JOSHI GURADIYA) 		1723004059NRG24111220230122139 11/12/2023 JITENDRA 1723004059WL013975 JITENDRA 00354 PUNB0650700 1326 1326 Processed 29/02/2024 462683633 JITENDRA BANK OF INDIA(508505)
SubTotal 2652 2652
234 MHOW MP-23-004-025-003/816
(YASHAWANT NAGAR) 		1723004025NRG24091220230121019 11/12/2023 RAJESH 1723004025WL013836 RAJESH 00354 PUNB0683200 1326 1326 Processed 01/03/2024 462683633 RAJESH PUNJAB NATIONAL BANK(508568)
235 MHOW MP-23-004-029-002/564
(JAFRABAD) 		1723004029NRG24101220230121053 11/12/2023 MAMATA BAI 1723004029WL013844 MAMATA BAI 00354 PUNB0683200 1326 1326 Processed 29/02/2024 462683633 MAMATABAI CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
236 MHOW MP-23-004-013-001/561
(GAGLYAKHEDI) 		1723004013NRG24111220230122053 11/12/2023 pooja 1723004013WL013972 pooja 00415 SBIN0007696 663 663 Processed 29/02/2024 462683633 pooja NARMADA JHABUA GRAMIN BANK(508515)
237 MHOW MP-23-004-018-002/178
(AVLAI) 		1723004018NRG24111220230121694 11/12/2023 Dayaram 1723004018WL013908 Dayaram 00415 SBIN0007696 1326 1326 Processed 01/03/2024 462683633 Dayaram PUNJAB NATIONAL BANK(508568)
238 MHOW MP-23-004-018-002/192
(AVLAI) 		1723004018NRG24111220230121695 11/12/2023 SUNITA BHARAT 1723004018WL013908 SUNITA BHARAT 00415 SBIN0007696 1326 1326 Processed 29/02/2024 462683633 SUNITABHARAT NARMADA JHABUA GRAMIN BANK(508515)
239 MHOW MP-23-004-018-002/255
(AVLAI) 		1723004018NRG24111220230121696 11/12/2023 PREMBAI 1723004018WL013908 PREMBAI 00415 SBIN0007696 1326 1326 Processed 01/03/2024 462683633 PREMBAI STATE BANK OF INDIA(508548)
240 MHOW MP-23-004-018-002/27
(AVLAI) 		1723004018NRG24111220230121697 11/12/2023 MORSINGH SIDHUSINGH 1723004018WL013908 MORSINGH SIDHUSINGH 00415 SBIN0007696 1326 1326 Processed 01/03/2024 462683633 MORSINGHSIDHUSINGH STATE BANK OF INDIA(508548)
241 MHOW MP-23-004-018-002/289
(AVLAI) 		1723004018NRG24111220230121699 11/12/2023 Vishnu Shriram Prajapati 1723004018WL013908 Vishnu Shriram Prajapati 00415 SBIN0007696 1326 1326 Processed 01/03/2024 462683633 VishnuShriramPrajapati STATE BANK OF INDIA(508548)
242 MHOW MP-23-004-019-001/138
(SITAPAT) 		1723004019NRG24111220230121971 11/12/2023 BINDU 1723004019WL013962 BINDU 00415 SBIN0007696 1326 1326 Processed 01/03/2024 462683633 BINDU STATE BANK OF INDIA(508548)
243 MHOW MP-23-004-019-001/185-A
(SITAPAT) 		1723004019NRG24111220230121972 11/12/2023 DEVNARAYAN 1723004019WL013962 DEVNARAYAN 00415 SBIN0007696 1326 1326 Processed 29/02/2024 462683633 DEVNARAYAN CENTRAL BANK OF INDIA(607115)
244 MHOW MP-23-004-020-001/307
(PHAPHUD) 		1723004020NRG24091220230120938 11/12/2023 arjun 1723004020WL013819 arjun 00415 SBIN0007696 1326 1326 Processed 01/03/2024 462683633 arjun UNION BANK OF INDIA(508500)
245 MHOW MP-23-004-023-003/218
(BHICHOLI) 		1723004023NRG24111220230121979 11/12/2023 rajesh meena 1723004023WL013963 rajesh meena 00415 SBIN0007696 1326 1326 Processed 01/03/2024 462683633 rajeshmeena STATE BANK OF INDIA(508548)
246 MHOW MP-23-004-023-003/218
(BHICHOLI) 		1723004023NRG24111220230121978 11/12/2023 suman meena 1723004023WL013963 suman meena 00415 SBIN0007696 1326 1326 Processed 01/03/2024 462683633 sumanmeena STATE BANK OF INDIA(508548)
247 MHOW MP-23-004-023-003/220
(BHICHOLI) 		1723004023NRG24111220230121980 11/12/2023 dhiraj meena 1723004023WL013963 dhiraj meena 00415 SBIN0007696 1326 1326 Processed 01/03/2024 462683633 dhirajmeena PUNJAB NATIONAL BANK(508568)
248 MHOW MP-23-004-023-003/334
(BHICHOLI) 		1723004023NRG24111220230121985 11/12/2023 mangilal 1723004023WL013963 mangilal 00415 SBIN0007696 1326 1326 Processed 01/03/2024 462683633 mangilal BANK OF MAHARASHTRA(607387)
249 MHOW MP-23-004-023-003/335
(BHICHOLI) 		1723004023NRG24111220230121987 11/12/2023 nirmal meena 1723004023WL013963 nirmal meena 00415 SBIN0007696 1326 1326 Rejected 29/02/2024 462683633 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
250 MHOW MP-23-004-023-003/492
(BHICHOLI) 		1723004023NRG24111220230121989 11/12/2023 Dheeraj 1723004023WL013963 Dheeraj 00415 SBIN0007696 1326 1326 Processed 01/03/2024 462683633 Dheeraj STATE BANK OF INDIA(508548)
251 MHOW MP-23-004-024-001/166
(KUVALI) 		1723004024NRG24111220230122185 11/12/2023 RAMGOPAL 1723004024WL013990 RAMGOPAL 00415 SBIN0007696 1326 1326 Processed 01/03/2024 462683633 RAMGOPAL STATE BANK OF INDIA(508548)
252 MHOW MP-23-004-024-001/166
(KUVALI) 		1723004024NRG24111220230122184 11/12/2023 RAMGOPAL 1723004024WL013990 RAMGOPAL 00415 SBIN0007696 1326 1326 Processed 01/03/2024 462683633 RAMGOPAL STATE BANK OF INDIA(508548)
253 MHOW MP-23-004-024-001/376
(KUVALI) 		1723004024NRG24111220230122186 11/12/2023 hiralal 1723004024WL013990 hiralal 00415 SBIN0007696 1326 1326 Processed 01/03/2024 462683633 hiralal STATE BANK OF INDIA(508548)
254 MHOW MP-23-004-024-001/957
(KUVALI) 		1723004024NRG24111220230122187 11/12/2023 vinod 1723004024WL013990 vinod 00415 SBIN0007696 1326 1326 Processed 01/03/2024 462683633 vinod STATE BANK OF INDIA(508548)
255 MHOW MP-23-004-025-003/233
(YASHAWANT NAGAR) 		1723004025NRG24091220230121017 11/12/2023 PARVAT SO SABUJI 1723004025WL013836 PARVAT SO SABUJI 00415 SBIN0007696 1326 1326 Processed 01/03/2024 462683633 PARVATSOSABUJI STATE BANK OF INDIA(508548)
256 MHOW MP-23-004-025-003/948-B
(YASHAWANT NAGAR) 		1723004025NRG24091220230121022 11/12/2023 GHANSHYAM 1723004025WL013836 GHANSHYAM 00415 SBIN0007696 1326 1326 Processed 01/03/2024 462683633 GHANSHYAM PUNJAB NATIONAL BANK(508568)
257 MHOW MP-23-004-035-001/154-A
(KHURDA) 		1723004035NRG24091220230120981 11/12/2023 Suman 1723004035WL013829 Suman 00415 SBIN0007696 1326 1326 Processed 29/02/2024 462683633 Suman BANK OF INDIA(508505)
258 MHOW MP-23-004-035-001/154-A
(KHURDA) 		1723004035NRG24091220230120982 11/12/2023 Suman 1723004035WL013829 Suman 00415 SBIN0007696 1326 1326 Processed 01/03/2024 462683633 Suman STATE BANK OF INDIA(508548)
259 MHOW MP-23-004-035-001/154-A
(KHURDA) 		1723004035NRG24091220230120983 11/12/2023 Suman 1723004035WL013829 Suman 00415 SBIN0007696 1326 1326 Processed 29/02/2024 462683633 Suman FINO PAYMENTS BANK LTD(608001)
260 MHOW MP-23-004-068-001/260-B
(KANKARIYA) 		1723004068NRG24111220230122108 11/12/2023 ARUN 1723004068WL013974 ARUN 00415 SBIN0007696 1105 1105 Processed 29/02/2024 462683633 ARUN BANK OF INDIA(508505)
261 MHOW MP-23-004-072-002/316
(PANJARIYA) 		1723004072NRG24111220230122152 11/12/2023 ravi 1723004072WL013976 ravi 00415 SBIN0007696 1326 1326 Processed 01/03/2024 462683633 ravi STATE BANK OF INDIA(508548)
SubTotal 33592 33592
262 MHOW MP-23-004-011-001/1127
(BAJRI) 		1723004011NRG24091220230120908 11/12/2023 Seema 1723004011WL013812 Seema 00415 SBIN0008283 442 442 Processed 01/03/2024 462683633 Seema STATE BANK OF INDIA(508548)
263 MHOW MP-23-004-011-001/1352
(BAJRI) 		1723004011NRG24091220230120913 11/12/2023 Geeta 1723004011WL013812 Geeta 00415 SBIN0008283 442 442 Processed 29/02/2024 462683633 Geeta BANK OF INDIA(508505)
264 MHOW MP-23-004-011-001/1357
(BAJRI) 		1723004011NRG24091220230120914 11/12/2023 Deepshikha 1723004011WL013812 Deepshikha 00415 SBIN0008283 442 442 Processed 01/03/2024 462683633 Deepshikha STATE BANK OF INDIA(508548)
265 MHOW MP-23-004-011-001/1444
(BAJRI) 		1723004011NRG24091220230120917 11/12/2023 shahjaha vegam 1723004011WL013812 shahjaha vegam 00415 SBIN0008283 442 442 Processed 01/03/2024 462683633 shahjahavegam BANK OF BARODA(606985)
SubTotal 1768 1768
266 MHOW MP-23-004-043-003/260
(MALENDI) 		1723004043NRG24111220230122095 11/12/2023 Chotu Dawar 1723004043WL013973 Chotu Dawar 00415 SBIN0010800 1326 1326 Processed 01/03/2024 462683633 ChotuDawar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
267 MHOW MP-23-004-011-001/1441
(BAJRI) 		1723004011NRG24091220230120915 11/12/2023 Augustus 1723004011WL013812 Augustus 00415 SBIN0030023 663 663 Processed 01/03/2024 462683633 Augustus STATE BANK OF INDIA(508548)
268 MHOW MP-23-004-018-002/94
(AVLAI) 		1723004018NRG24111220230121701 11/12/2023 Deepak Thakur 1723004018WL013908 Deepak Thakur 00415 SBIN0030023 1326 1326 Processed 01/03/2024 462683633 DeepakThakur STATE BANK OF INDIA(508548)
269 MHOW MP-23-004-048-002/567
(NEUGURIDIA) 		1723004048NRG24111220230122049 11/12/2023 Mahendra 1723004048WL013970 Mahendra 00415 SBIN0030023 1105 1105 Processed 01/03/2024 462683633 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
270 MHOW MP-23-004-055-003/94-A
(KALAKUND) 		1723004055NRG24111220230121995 11/12/2023 DINESH 1723004055WL013964 DINESH 00415 SBIN0030023 1326 1326 Processed 01/03/2024 462683633 DINESH STATE BANK OF INDIA(508548)
SubTotal 4420 4420
271 MHOW MP-23-004-055-002/158
(KALAKUND) 		1723004055NRG24111220230121990 11/12/2023 mukesh 1723004055WL013964 mukesh 00415 SBIN0030254 1326 1326 Processed 29/02/2024 462683633 mukesh FINO PAYMENTS BANK LTD(608001)
272 MHOW MP-23-004-055-002/8-B
(KALAKUND) 		1723004055NRG24111220230121991 11/12/2023 mandip 1723004055WL013964 mandip 00415 SBIN0030254 1326 1326 Processed 01/03/2024 462683633 mandip STATE BANK OF INDIA(508548)
273 MHOW MP-23-004-055-003/145
(KALAKUND) 		1723004055NRG24111220230121993 11/12/2023 munnalal 1723004055WL013964 munnalal 00415 SBIN0030254 1326 1326 Processed 01/03/2024 462683633 munnalal STATE BANK OF INDIA(508548)
274 MHOW MP-23-004-055-003/34
(KALAKUND) 		1723004055NRG24111220230121994 11/12/2023 LALSINGH MAGILAL 1723004055WL013964 LALSINGH MAGILAL 00415 SBIN0030254 1326 1326 Processed 01/03/2024 462683633 LALSINGHMAGILAL STATE BANK OF INDIA(508548)
275 MHOW MP-23-004-055-004/35
(KALAKUND) 		1723004055NRG24111220230121996 11/12/2023 kasiram jagdesh 1723004055WL013964 kasiram jagdesh 00415 SBIN0030254 1326 1326 Processed 01/03/2024 462683633 kasiramjagdesh STATE BANK OF INDIA(508548)
276 MHOW MP-23-004-055-004/43
(KALAKUND) 		1723004055NRG24111220230121997 11/12/2023 DEVRAJ BALWANT 1723004055WL013964 DEVRAJ BALWANT 00415 SBIN0030254 1326 1326 Processed 01/03/2024 462683633 DEVRAJBALWANT STATE BANK OF INDIA(508548)
277 MHOW MP-23-004-055-004/45
(KALAKUND) 		1723004055NRG24111220230121998 11/12/2023 CHAGAN GABBUSINGH 1723004055WL013964 CHAGAN GABBUSINGH 00415 SBIN0030254 1326 1326 Processed 01/03/2024 462683633 CHAGANGABBUSINGH STATE BANK OF INDIA(508548)
278 MHOW MP-23-004-055-006/11
(KALAKUND) 		1723004055NRG24111220230121999 11/12/2023 awantibai 1723004055WL013964 awantibai 00415 SBIN0030254 1326 1326 Processed 01/03/2024 462683633 awantibai STATE BANK OF INDIA(508548)
279 MHOW MP-23-004-055-006/112
(KALAKUND) 		1723004055NRG24111220230122000 11/12/2023 balwant 1723004055WL013964 balwant 00415 SBIN0030254 221 221 Processed 01/03/2024 462683633 balwant STATE BANK OF INDIA(508548)
280 MHOW MP-23-004-055-006/12
(KALAKUND) 		1723004055NRG24111220230122001 11/12/2023 prakash 1723004055WL013964 prakash 00415 SBIN0030254 1326 1326 Processed 01/03/2024 462683633 prakash STATE BANK OF INDIA(508548)
281 MHOW MP-23-004-055-006/99
(KALAKUND) 		1723004055NRG24111220230122004 11/12/2023 RADHESYAM 1723004055WL013964 RADHESYAM 00415 SBIN0030254 1326 1326 Processed 01/03/2024 462683633 RADHESYAM STATE BANK OF INDIA(508548)
282 MHOW MP-23-004-055-008/15
(KALAKUND) 		1723004055NRG24111220230122005 11/12/2023 mehtab bai 1723004055WL013964 mehtab bai 00415 SBIN0030254 1326 1326 Processed 01/03/2024 462683633 mehtabbai STATE BANK OF INDIA(508548)
283 MHOW MP-23-004-055-008/50
(KALAKUND) 		1723004055NRG24111220230122007 11/12/2023 sundralal 1723004055WL013964 sundralal 00415 SBIN0030254 1326 1326 Processed 01/03/2024 462683633 sundralal STATE BANK OF INDIA(508548)
284 MHOW MP-23-004-065-001/132
(CHORAL) 		1723004065NRG24111220230122012 11/12/2023 MAYA BAI MUNNALL 1723004065WL013966 MAYA BAI MUNNALL 00415 SBIN0030254 1326 1326 Processed 29/02/2024 462683633 MAYABAIMUNNALL RATNAKAR BANK(607393)
285 MHOW MP-23-004-065-001/132
(CHORAL) 		1723004065NRG24111220230122011 11/12/2023 munnalal 1723004065WL013966 munnalal 00415 SBIN0030254 1326 1326 Processed 29/02/2024 462683633 munnalal AIRTEL PAYMENTS BANK LIMITED(990288)
286 MHOW MP-23-004-065-001/344
(CHORAL) 		1723004065NRG24111220230122013 11/12/2023 sunil 1723004065WL013966 sunil 00415 SBIN0030254 1326 1326 Processed 01/03/2024 462683633 sunil STATE BANK OF INDIA(508548)
287 MHOW MP-23-004-065-001/719
(CHORAL) 		1723004065NRG24111220230122015 11/12/2023 SANTOSH 1723004065WL013966 SANTOSH 00415 SBIN0030254 1326 1326 Processed 01/03/2024 462683633 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
288 MHOW MP-23-004-065-001/719
(CHORAL) 		1723004065NRG24111220230122014 11/12/2023 SANTOSH 1723004065WL013966 SANTOSH 00415 SBIN0030254 1326 1326 Processed 01/03/2024 462683633 SANTOSH STATE BANK OF INDIA(508548)
289 MHOW MP-23-004-065-001/866
(CHORAL) 		1723004065NRG24111220230122017 11/12/2023 DINESH CHANDRA 1723004065WL013966 DINESH CHANDRA 00415 SBIN0030254 1326 1326 Processed 01/03/2024 462683633 DINESHCHANDRA STATE BANK OF INDIA(508548)
290 MHOW MP-23-004-065-001/866
(CHORAL) 		1723004065NRG24111220230122016 11/12/2023 Dinesh chandra 1723004065WL013966 Dinesh chandra 00415 SBIN0030254 1326 1326 Processed 01/03/2024 462683633 Dineshchandra STATE BANK OF INDIA(508548)
291 MHOW MP-23-004-065-001/869
(CHORAL) 		1723004065NRG24111220230122019 11/12/2023 NOUSHAD BEE 1723004065WL013966 NOUSHAD BEE 00415 SBIN0030254 1326 1326 Processed 29/02/2024 462683633 NOUSHADBEE RATNAKAR BANK(607393)
292 MHOW MP-23-004-065-001/869
(CHORAL) 		1723004065NRG24111220230122018 11/12/2023 NOUSHAD BEE 1723004065WL013966 NOUSHAD BEE 00415 SBIN0030254 1326 1326 Processed 01/03/2024 462683633 NOUSHADBEE STATE BANK OF INDIA(508548)
293 MHOW MP-23-004-065-001/870
(CHORAL) 		1723004065NRG24111220230122020 11/12/2023 SARABJEET KOR 1723004065WL013966 SARABJEET KOR 00415 SBIN0030254 1326 1326 Processed 01/03/2024 462683633 SARABJEETKOR STATE BANK OF INDIA(508548)
SubTotal 29393 29393
294 MHOW MP-23-004-043-003/242
(MALENDI) 		1723004043NRG24111220230122083 11/12/2023 DEEPAK 1723004043WL013973 DEEPAK 00415 SBIN0030381 1326 1326 Processed 01/03/2024 462683633 DEEPAK STATE BANK OF INDIA(508548)
SubTotal 1326 1326
295 MHOW MP-23-004-059-001/148-A
(JOSHI GURADIYA) 		1723004059NRG24111220230121723 11/12/2023 Sachin shaligram 1723004059WL013912 Sachin shaligram 00415 SBIN0030524 1326 1326 Processed 01/03/2024 462683633 Sachinshaligram CANARA BANK(508532)
296 MHOW MP-23-004-059-001/223-B
(JOSHI GURADIYA) 		1723004059NRG24111220230121727 11/12/2023 SANDEEP KALE 1723004059WL013912 SANDEEP KALE 00415 SBIN0030524 1326 1326 Processed 29/02/2024 462683633 SANDEEPKALE BANK OF INDIA(508505)
297 MHOW MP-23-004-060-001/185-A
(GHOSIKHEDA) 		1723004060NRG24081220230120804 11/12/2023 REKHA BAI MEENA 1723004060WL013802 REKHA BAI MEENA 00415 SBIN0030524 1326 1326 Processed 01/03/2024 462683633 REKHABAIMEENA STATE BANK OF INDIA(508548)
298 MHOW MP-23-004-060-001/188
(GHOSIKHEDA) 		1723004060NRG24081220230120805 11/12/2023 UMESH 1723004060WL013802 UMESH 00415 SBIN0030524 1326 1326 Processed 01/03/2024 462683633 UMESH INDIA POST PAYMENTS BANK LIMITED(508528)
299 MHOW MP-23-004-060-001/268-A
(GHOSIKHEDA) 		1723004060NRG24081220230120811 11/12/2023 AJAY SO KAILASH MEENA 1723004060WL013803 AJAY SO KAILASH MEENA 00415 SBIN0030524 221 221 Processed 01/03/2024 462683633 AJAYSOKAILASHMEENA STATE BANK OF INDIA(508548)
300 MHOW MP-23-004-060-001/292
(GHOSIKHEDA) 		1723004060NRG24081220230120821 11/12/2023 AMAN MEENA 1723004060WL013804 AMAN MEENA 00415 SBIN0030524 1326 1326 Processed 01/03/2024 462683633 AMANMEENA STATE BANK OF INDIA(508548)
301 MHOW MP-23-004-060-001/299
(GHOSIKHEDA) 		1723004060NRG24081220230120814 11/12/2023 MRS PINKI 1723004060WL013803 MRS PINKI 00415 SBIN0030524 1326 1326 Processed 01/03/2024 462683633 MRSPINKI STATE BANK OF INDIA(508548)
302 MHOW MP-23-004-060-001/37-A
(GHOSIKHEDA) 		1723004060NRG24081220230120807 11/12/2023 Hammo Bee 1723004060WL013802 Hammo Bee 00415 SBIN0030524 221 221 Processed 29/02/2024 462683633 HammoBee BANK OF INDIA(508505)
303 MHOW MP-23-004-060-001/51-A
(GHOSIKHEDA) 		1723004060NRG24081220230120844 11/12/2023 PINKI DO KESHARASINGH 1723004060WL013806 PINKI DO KESHARASINGH 00415 SBIN0030524 1326 1326 Processed 29/02/2024 462683633 PINKIDOKESHARASINGH BANK OF INDIA(508505)
304 MHOW MP-23-004-060-001/57-A
(GHOSIKHEDA) 		1723004060NRG24081220230120846 11/12/2023 MANJU BAI 1723004060WL013806 MANJU BAI 00415 SBIN0030524 1326 1326 Processed 01/03/2024 462683633 MANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
305 MHOW MP-23-004-061-001/7559
(SIMROL) 		1723004061NRG24111220230122051 11/12/2023 jitendr 1723004061WL013971 jitendr 00415 SBIN0030524 1326 1326 Processed 29/02/2024 462683633 jitendr BANK OF INDIA(508505)
SubTotal 12376 12376
306 MHOW MP-23-004-059-001/143-A
(JOSHI GURADIYA) 		1723004059NRG24111220230121722 11/12/2023 VISHAL DHANERA 1723004059WL013912 VISHAL DHANERA 00462 UCBA0000701 1326 1326 Processed 29/02/2024 462683633 VISHALDHANERA UCO BANK(607066)
SubTotal 1326 1326
307 MHOW MP-23-004-047-001/772
(AMBACHANDAN) 		1723004047NRG24111220230121967 11/12/2023 ramesh hiralal 1723004047WL013960 ramesh hiralal 00462 UCBA0001466 1326 1326 Processed 29/02/2024 462683633 rameshhiralal UCO BANK(607066)
308 MHOW MP-23-004-050-001/2249
(BHAGORA) 		1723004050NRG24111220230121884 11/12/2023 sandesh 1723004050WL013946 sandesh 00462 UCBA0001466 1105 1105 Processed 29/02/2024 462683633 sandesh UCO BANK(607066)
309 MHOW MP-23-004-050-001/2249
(BHAGORA) 		1723004050NRG24111220230121885 11/12/2023 sandesh 1723004050WL013946 sandesh 00462 UCBA0001466 1105 1105 Processed 29/02/2024 462683633 sandesh UCO BANK(607066)
310 MHOW MP-23-004-050-001/2250
(BHAGORA) 		1723004050NRG24111220230121883 11/12/2023 Anita 1723004050WL013945 Anita 00462 UCBA0001466 1326 1326 Processed 29/02/2024 462683633 Anita BANK OF INDIA(508505)
SubTotal 4862 4862
311 MHOW MP-23-004-011-001/1350
(BAJRI) 		1723004011NRG24091220230120912 11/12/2023 Uramila 1723004011WL013812 Uramila 00462 UCBA0002178 442 442 Processed 29/02/2024 462683633 Uramila UCO BANK(607066)
SubTotal 442 442
312 MHOW MP-23-004-009-001/381
(TEEHI) 		1723004009NRG24111220230122154 11/12/2023 rani 1723004009WL013977 rani 00468 UBIN0536270 1326 1326 Processed 01/03/2024 462683633 rani UNION BANK OF INDIA(508500)
313 MHOW MP-23-004-009-001/446
(TEEHI) 		1723004009NRG24111220230122155 11/12/2023 ASHISH 1723004009WL013977 ASHISH 00468 UBIN0536270 1326 1326 Processed 29/02/2024 462683633 ASHISH ICICI BANK LTD(508534)
314 MHOW MP-23-004-025-001/120-D
(YASHAWANT NAGAR) 		1723004025NRG24091220230121012 11/12/2023 KESHARSINGH 1723004025WL013835 KESHARSINGH 00468 UBIN0536270 1326 1326 Processed 01/03/2024 462683633 KESHARSINGH PUNJAB NATIONAL BANK(508568)
315 MHOW MP-23-004-025-003/1162
(YASHAWANT NAGAR) 		1723004025NRG24091220230121023 11/12/2023 LUNA SO KANAJI 1723004025WL013837 LUNA SO KANAJI 00468 UBIN0536270 1326 1326 Processed 01/03/2024 462683633 LUNASOKANAJI UNION BANK OF INDIA(508500)
316 MHOW MP-23-004-043-003/253
(MALENDI) 		1723004043NRG24111220230122091 11/12/2023 SATISH 1723004043WL013973 SATISH 00468 UBIN0536270 1326 1326 Processed 01/03/2024 462683633 SATISH UNION BANK OF INDIA(508500)
317 MHOW MP-23-004-043-003/253
(MALENDI) 		1723004043NRG24111220230122090 11/12/2023 SATISH 1723004043WL013973 SATISH 00468 UBIN0536270 1326 1326 Processed 01/03/2024 462683633 SATISH UNION BANK OF INDIA(508500)
318 MHOW MP-23-004-068-001/290
(KANKARIYA) 		1723004068NRG24111220230122115 11/12/2023 Amar 1723004068WL013974 Amar 00468 UBIN0536270 1326 1326 Processed 01/03/2024 462683633 Amar STATE BANK OF INDIA(508548)
SubTotal 9282 9282
319 MHOW MP-23-004-003-002/1004-A
(PIGDAMBER) 		1723004077NRG24111220230122031 11/12/2023 BHAGWANTI BAI 1723004077WL013968 BHAGWANTI BAI 00468 UBIN0821918 884 884 Processed 01/03/2024 462683633 BHAGWANTIBAI UNION BANK OF INDIA(508500)
320 MHOW MP-23-004-003-002/1004-A
(PIGDAMBER) 		1723004077NRG24111220230122033 11/12/2023 NARESH 1723004077WL013968 NARESH 00468 UBIN0821918 884 884 Processed 01/03/2024 462683633 NARESH STATE BANK OF INDIA(508548)
321 MHOW MP-23-004-003-002/1007-A
(PIGDAMBER) 		1723004077NRG24111220230122035 11/12/2023 NARESH 1723004077WL013968 NARESH 00468 UBIN0821918 884 884 Processed 01/03/2024 462683633 NARESH UNION BANK OF INDIA(508500)
322 MHOW MP-23-004-003-002/1007-A
(PIGDAMBER) 		1723004077NRG24111220230122036 11/12/2023 NIDHI 1723004077WL013968 NIDHI 00468 UBIN0821918 884 884 Processed 01/03/2024 462683633 NIDHI BANK OF MAHARASHTRA(607387)
SubTotal 3536 3536
323 MHOW MP-23-004-043-003/171
(MALENDI) 		1723004043NRG24111220230122074 11/12/2023 AVITA 1723004043WL013973 AVITA 00468 UBIN0914070 1326 1326 Processed 01/03/2024 462683633 AVITA BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
324 MHOW MP-23-004-020-001/332
(PHAPHUD) 		1723004020NRG24091220230120940 11/12/2023 kanhaiyalal mukati 1723004020WL013819 kanhaiyalal mukati 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683633 kanhaiyalalmukati FINO PAYMENTS BANK LTD(608001)
325 MHOW MP-23-004-025-003/1157
(YASHAWANT NAGAR) 		1723004025NRG24091220230121015 11/12/2023 Puspa Singare 1723004025WL013835 Puspa Singare 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683633 PuspaSingare FINO PAYMENTS BANK LTD(608001)
326 MHOW MP-23-004-025-003/1158
(YASHAWANT NAGAR) 		1723004025NRG24091220230121016 11/12/2023 Sanjay Singare 1723004025WL013835 Sanjay Singare 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683633 SanjaySingare FINO PAYMENTS BANK LTD(608001)
327 MHOW MP-23-004-035-001/174
(KHURDA) 		1723004035NRG24111220230122041 11/12/2023 Chandan Singh 1723004035WL013969 Chandan Singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683633 ChandanSingh BANK OF INDIA(508505)
328 MHOW MP-23-004-035-001/174
(KHURDA) 		1723004035NRG24111220230122040 11/12/2023 Chandan Singh 1723004035WL013969 Chandan Singh 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683633 ChandanSingh FINO PAYMENTS BANK LTD(608001)
329 MHOW MP-23-004-037-001/28
(CHHAPARIYA) 		1723004037NRG24111220230122178 11/12/2023 ANIL 1723004037WL013985 ANIL 00688 FINO0001001 1326 1326 Processed 01/03/2024 462683633 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
330 MHOW MP-23-004-037-001/89
(CHHAPARIYA) 		1723004037NRG24111220230122183 11/12/2023 JAGDISH 1723004037WL013989 JAGDISH 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683633 JAGDISH BANK OF INDIA(508505)
331 MHOW MP-23-004-037-002/125-D
(CHHAPARIYA) 		1723004037NRG24111220230122172 11/12/2023 RAMBHAROSA 1723004037WL013981 RAMBHAROSA 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683633 RAMBHAROSA FINO PAYMENTS BANK LTD(608001)
332 MHOW MP-23-004-037-002/16
(CHHAPARIYA) 		1723004037NRG24111220230122161 11/12/2023 CHAMPALAL 1723004037WL013979 CHAMPALAL 00688 FINO0001001 1326 1326 Processed 01/03/2024 462683633 CHAMPALAL PUNJAB NATIONAL BANK(508568)
333 MHOW MP-23-004-037-002/376-A
(CHHAPARIYA) 		1723004037NRG24111220230122167 11/12/2023 VISHRAM 1723004037WL013980 VISHRAM 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683633 VISHRAM FINO PAYMENTS BANK LTD(608001)
334 MHOW MP-23-004-037-003/19
(CHHAPARIYA) 		1723004037NRG24111220230122168 11/12/2023 PRAKASH 1723004037WL013980 PRAKASH 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683633 PRAKASH FINO PAYMENTS BANK LTD(608001)
335 MHOW MP-23-004-037-003/327
(CHHAPARIYA) 		1723004037NRG24111220230122169 11/12/2023 ANIL 1723004037WL013980 ANIL 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683633 ANIL FINO PAYMENTS BANK LTD(608001)
336 MHOW MP-23-004-037-003/37
(CHHAPARIYA) 		1723004037NRG24111220230122170 11/12/2023 RAJKUMAR 1723004037WL013980 RAJKUMAR 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683633 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
337 MHOW MP-23-004-037-003/7
(CHHAPARIYA) 		1723004037NRG24111220230122171 11/12/2023 GULABSINGH 1723004037WL013980 GULABSINGH 00688 FINO0001001 1326 1326 Processed 29/02/2024 462683633 GULABSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 18564 18564
338 MHOW MP-23-004-017-002/106
(JAMLI) 		1723004017NRG24111220230121703 11/12/2023 ritesh 1723004017WL013909 ritesh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462683633 ritesh AU SMALL FINANCE BANK LTD(608088)
339 MHOW MP-23-004-025-001/702-D
(YASHAWANT NAGAR) 		1723004025NRG24091220230121013 11/12/2023 NARAYAN 1723004025WL013835 NARAYAN 00688 FINO0001446 1326 1326 Processed 29/02/2024 462683633 NARAYAN FINO PAYMENTS BANK LTD(608001)
340 MHOW MP-23-004-072-001/406
(PANJARIYA) 		1723004072NRG24111220230122147 11/12/2023 Chaganlal 1723004072WL013976 Chaganlal 00688 FINO0001446 1326 1326 Processed 29/02/2024 462683633 Chaganlal FINO PAYMENTS BANK LTD(608001)
341 MHOW MP-23-004-072-001/408
(PANJARIYA) 		1723004072NRG24111220230122149 11/12/2023 than singh 1723004072WL013976 than singh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462683633 thansingh FINO PAYMENTS BANK LTD(608001)
342 MHOW MP-23-004-072-001/409
(PANJARIYA) 		1723004072NRG24111220230122150 11/12/2023 rakesh 1723004072WL013976 rakesh 00688 FINO0001446 1326 1326 Processed 29/02/2024 462683633 rakesh FINO PAYMENTS BANK LTD(608001)
343 MHOW MP-23-004-072-001/410
(PANJARIYA) 		1723004072NRG24111220230122151 11/12/2023 bharat 1723004072WL013976 bharat 00688 FINO0001446 1326 1326 Processed 29/02/2024 462683633 bharat FINO PAYMENTS BANK LTD(608001)
344 MHOW MP-23-004-072-002/405
(PANJARIYA) 		1723004072NRG24111220230122153 11/12/2023 mendu bai 1723004072WL013976 mendu bai 00688 FINO0001446 1326 1326 Processed 29/02/2024 462683633 mendubai FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
345 MHOW MP-23-004-025-003/844-B
(YASHAWANT NAGAR) 		1723004025NRG24091220230121020 11/12/2023 ASHALAM 1723004025WL013836 ASHALAM 00691 IPOS0000001 1326 1326 Processed 29/02/2024 462683633 ASHALAM FINO PAYMENTS BANK LTD(608001)
346 MHOW MP-23-004-037-001/722
(CHHAPARIYA) 		1723004037NRG24111220230122174 11/12/2023 Chanda 1723004037WL013982 Chanda 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462683633 Chanda INDIA POST PAYMENTS BANK LIMITED(508528)
347 MHOW MP-23-004-042-001/575
(KELOD) 		1723004042NRG24111220230121968 11/12/2023 Sangeeta 1723004042WL013961 Sangeeta 00691 IPOS0000001 221 221 Processed 29/02/2024 462683633 Sangeeta BANK OF INDIA(508505)
348 MHOW MP-23-004-043-003/148
(MALENDI) 		1723004043NRG24111220230122069 11/12/2023 KRISHNA BAMANIYA 1723004043WL013973 KRISHNA BAMANIYA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462683633 KRISHNABAMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
349 MHOW MP-23-004-043-003/240
(MALENDI) 		1723004043NRG24111220230122082 11/12/2023 ANIL KAILARAM 1723004043WL013973 ANIL KAILARAM 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462683633 ANILKAILARAM STATE BANK OF INDIA(508548)
350 MHOW MP-23-004-043-003/258
(MALENDI) 		1723004043NRG24111220230122094 11/12/2023 SULTAN 1723004043WL013973 SULTAN 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462683633 SULTAN BANK OF MAHARASHTRA(607387)
351 MHOW MP-23-004-048-002/569
(NEUGURIDIA) 		1723004048NRG24111220230122050 11/12/2023 Nitin 1723004048WL013970 Nitin 00691 IPOS0000001 1105 1105 Processed 01/03/2024 462683633 Nitin INDIA POST PAYMENTS BANK LIMITED(508528)
352 MHOW MP-23-004-059-001/101-A
(JOSHI GURADIYA) 		1723004059NRG24111220230122130 11/12/2023 SANGEETA 1723004059WL013975 SANGEETA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462683633 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
353 MHOW MP-23-004-059-001/101-A
(JOSHI GURADIYA) 		1723004059NRG24111220230122129 11/12/2023 SANGEETA 1723004059WL013975 SANGEETA 00691 IPOS0000001 1326 1326 Processed 01/03/2024 462683633 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10608 10608
354 MHOW MP-23-004-035-001/138
(KHURDA) 		1723004035NRG24091220230120978 11/12/2023 Kantabai Ramprasad 1723004035WL013829 Kantabai Ramprasad 00697 BKID0MG0445 1326 1326 Processed 29/02/2024 462683633 KantabaiRamprasad NARMADA JHABUA GRAMIN BANK(508515)
355 MHOW MP-23-004-035-001/138
(KHURDA) 		1723004035NRG24091220230120977 11/12/2023 Ramprasad Nadiya 1723004035WL013829 Ramprasad Nadiya 00697 BKID0MG0445 1326 1326 Processed 29/02/2024 462683633 RamprasadNadiya NARMADA JHABUA GRAMIN BANK(508515)
356 MHOW MP-23-004-035-001/76
(KHURDA) 		1723004035NRG24091220230120965 11/12/2023 Magansing Barsing 1723004035WL013828 Magansing Barsing 00697 BKID0MG0445 1326 1326 Processed 29/02/2024 462683633 MagansingBarsing NARMADA JHABUA GRAMIN BANK(508515)
357 MHOW MP-23-004-037-005/122
(CHHAPARIYA) 		1723004037NRG24111220230122163 11/12/2023 Tanu Bai 1723004037WL013979 Tanu Bai 00697 BKID0MG0445 1326 1326 Processed 29/02/2024 462683633 TanuBai NARMADA JHABUA GRAMIN BANK(508515)
358 MHOW MP-23-004-068-001/20
(KANKARIYA) 		1723004068NRG24111220230122100 11/12/2023 PAPPU 1723004068WL013974 PAPPU 00697 BKID0MG0445 663 663 Processed 29/02/2024 462683633 PAPPU BANK OF INDIA(508505)
359 MHOW MP-23-004-068-001/227-A
(KANKARIYA) 		1723004068NRG24111220230122101 11/12/2023 ANITA 1723004068WL013974 ANITA 00697 BKID0MG0445 1326 1326 Processed 29/02/2024 462683633 ANITA CENTRAL BANK OF INDIA(607115)
360 MHOW MP-23-004-068-001/232
(KANKARIYA) 		1723004068NRG24111220230122102 11/12/2023 Sangita 1723004068WL013974 Sangita 00697 BKID0MG0445 1326 1326 Processed 29/02/2024 462683633 Sangita BANK OF INDIA(508505)
361 MHOW MP-23-004-068-001/265
(KANKARIYA) 		1723004068NRG24111220230122109 11/12/2023 asha 1723004068WL013974 asha 00697 BKID0MG0445 663 663 Processed 01/03/2024 462683633 asha INDIA POST PAYMENTS BANK LIMITED(508528)
362 MHOW MP-23-004-068-001/265
(KANKARIYA) 		1723004068NRG24111220230122110 11/12/2023 Rekha bai 1723004068WL013974 Rekha bai 00697 BKID0MG0445 1326 1326 Processed 29/02/2024 462683633 Rekhabai BANK OF INDIA(508505)
SubTotal 10608 10608
363 MHOW MP-23-004-035-001/138-A
(KHURDA) 		1723004035NRG24091220230120979 11/12/2023 Vinod 1723004035WL013829 Vinod 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462683633 Vinod NARMADA JHABUA GRAMIN BANK(508515)
364 MHOW MP-23-004-035-001/138-A
(KHURDA) 		1723004035NRG24091220230120980 11/12/2023 Vinod 1723004035WL013829 Vinod 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462683633 Vinod FINO PAYMENTS BANK LTD(608001)
365 MHOW MP-23-004-068-001/325
(KANKARIYA) 		1723004068NRG24111220230122124 11/12/2023 RESHAM 1723004068WL013974 RESHAM 00697 BKID0NAMRGB 1326 1326 Processed 01/03/2024 462683633 RESHAM STATE BANK OF INDIA(508548)
366 MHOW MP-23-004-068-001/346
(KANKARIYA) 		1723004068NRG24111220230122127 11/12/2023 ANITA 1723004068WL013974 ANITA 00697 BKID0NAMRGB 1326 1326 Processed 29/02/2024 462683633 ANITA BANK OF INDIA(508505)
SubTotal 5304 5304
Total 443768 443768

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_111223APB_FTO_385192 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 3978
2 MHOW MP1723004_111223APB_FTO_385192 AXIS BANK UTIB0001089 PITHAMPUR 1326
3 MHOW MP1723004_111223APB_FTO_385192 Bank of Baroda BARB0BIJALP BIJALPUR 221
4 MHOW MP1723004_111223APB_FTO_385192 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 15912
5 MHOW MP1723004_111223APB_FTO_385192 Bank of Baroda BARB0PITHAM PITHAMPUR 1326
6 MHOW MP1723004_111223APB_FTO_385192 Bank of India BKID0005569 KHORDA 9282
7 MHOW MP1723004_111223APB_FTO_385192 Bank of India BKID0008813 BETMA 1326
8 MHOW MP1723004_111223APB_FTO_385192 Bank of India BKID0008816 MHOW 4420
9 MHOW MP1723004_111223APB_FTO_385192 Bank of India BKID0008824 SIMROL 64974
10 MHOW MP1723004_111223APB_FTO_385192 Bank of India BKID0008830 BADGONDA 7514
11 MHOW MP1723004_111223APB_FTO_385192 Bank of India BKID0008831 DHARNAKA 2210
12 MHOW MP1723004_111223APB_FTO_385192 Bank of India BKID0008839 MANPUR 25194
13 MHOW MP1723004_111223APB_FTO_385192 Bank of India BKID0008852 KHURDA 21216
14 MHOW MP1723004_111223APB_FTO_385192 Bank of Maharastra MAHB0000660 KODARIA 30277
15 MHOW MP1723004_111223APB_FTO_385192 Bank of Maharastra MAHB0000670 HASSALPUR 6630
16 MHOW MP1723004_111223APB_FTO_385192 Canara Bank CNRB0002445 MHOW 6630
17 MHOW MP1723004_111223APB_FTO_385192 Canara Bank CNRB0002635 PIGDAMBER 5304
18 MHOW MP1723004_111223APB_FTO_385192 Canara Bank CNRB0005087 SIMROL 21437
19 MHOW MP1723004_111223APB_FTO_385192 Canara Bank CNRB0005087 SIMROL-indore 1326
20 MHOW MP1723004_111223APB_FTO_385192 Canara Bank CNRB0006211 SHERPUR 6630
21 MHOW MP1723004_111223APB_FTO_385192 Canara Bank CNRB0006211 Sherpur-Indore 1326
22 MHOW MP1723004_111223APB_FTO_385192 Central Bank Of India CBIN0280765 MILL AREA, INDORE 663
23 MHOW MP1723004_111223APB_FTO_385192 Central Bank Of India CBIN0280766 MHOW 1326
24 MHOW MP1723004_111223APB_FTO_385192 Central Bank Of India CBIN0281298 GAWLI PALASIA 3978
25 MHOW MP1723004_111223APB_FTO_385192 Central Bank Of India CBIN0281856 MANPUR 19448
26 MHOW MP1723004_111223APB_FTO_385192 Central Bank Of India CBIN0283960 PITHAMPUR 884
27 MHOW MP1723004_111223APB_FTO_385192 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 2652
28 MHOW MP1723004_111223APB_FTO_385192 HDFC bank HDFC0001291 PITHAMPUR,DIST DHAR 1105
29 MHOW MP1723004_111223APB_FTO_385192 IDBI Bank IBKL0000053 MHOW 1326
30 MHOW MP1723004_111223APB_FTO_385192 ICICI BANK ICIC0001036 MADHYA PRADESH- MHOW 1326
31 MHOW MP1723004_111223APB_FTO_385192 ICICI BANK ICIC0002912 Amba Chandan 1326
32 MHOW MP1723004_111223APB_FTO_385192 Indian Bank IDIB000R067 RAJMOHALLA 1326
33 MHOW MP1723004_111223APB_FTO_385192 Punjab National Bank PUNB0019910 Mhow-mp 1326
34 MHOW MP1723004_111223APB_FTO_385192 Punjab National Bank PUNB0032100 MHOW CANTT. 2652
35 MHOW MP1723004_111223APB_FTO_385192 Punjab National Bank PUNB0218210 Dongergaon, Distt Indore 1326
36 MHOW MP1723004_111223APB_FTO_385192 Punjab National Bank PUNB0650700 RAU DISTT INDORE 2652
37 MHOW MP1723004_111223APB_FTO_385192 Punjab National Bank PUNB0683200 MANPUR INDORE MP 2652
38 MHOW MP1723004_111223APB_FTO_385192 State Bank of India SBIN0007696 JAMLI VB 33592
39 MHOW MP1723004_111223APB_FTO_385192 State Bank of India SBIN0008283 PITHAMPUR 1768
40 MHOW MP1723004_111223APB_FTO_385192 State Bank of India SBIN0010800 MHOW 1326
41 MHOW MP1723004_111223APB_FTO_385192 State Bank of India SBIN0030023 TOWN HALL, MHOW 4420
42 MHOW MP1723004_111223APB_FTO_385192 State Bank of India SBIN0030254 CHORAL 29393
43 MHOW MP1723004_111223APB_FTO_385192 State Bank of India SBIN0030381 COLLECTORATE DHAR 1326
44 MHOW MP1723004_111223APB_FTO_385192 State Bank of India SBIN0030524 SIMROL 12376
45 MHOW MP1723004_111223APB_FTO_385192 UCO Bank UCBA0000701 JAWAHAR MARG 1326
46 MHOW MP1723004_111223APB_FTO_385192 UCO Bank UCBA0001466 BHAGORA 4862
47 MHOW MP1723004_111223APB_FTO_385192 UCO Bank UCBA0002178 KOLAR ROAD 442
48 MHOW MP1723004_111223APB_FTO_385192 Union Bank of India UBIN0536270 MHOW 9282
49 MHOW MP1723004_111223APB_FTO_385192 Union Bank of India UBIN0821918 MHOW CANTONMENT 3536
50 MHOW MP1723004_111223APB_FTO_385192 Union Bank of India UBIN0914070 Kodariya 1326
51 MHOW MP1723004_111223APB_FTO_385192 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 18564
52 MHOW MP1723004_111223APB_FTO_385192 Fino Payments Bank Ltd FINO0001446 MP RO 9282
53 MHOW MP1723004_111223APB_FTO_385192 India Post Payments Bank IPOS0000001 Indore 9282
54 MHOW MP1723004_111223APB_FTO_385192 India Post Payments Bank IPOS0000001 Khargone 1326
55 MHOW MP1723004_111223APB_FTO_385192 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 10608
56 MHOW MP1723004_111223APB_FTO_385192 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar 1326
57 MHOW MP1723004_111223APB_FTO_385192 Madhya Pradesh Gramin Bank BKID0NAMRGB MANPUR (MPGB) 3978

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