Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:21:30 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723004_250923APB_FTO_288166
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-23-004-014-001/12600
(GAVLI PALISIYA) 		1723004014NRG24240920230090692 25/09/2023 priyanka patidar 1723004014WL009902 priyanka patidar 00032 UTIB0000650 1326 1326 Processed 10/11/2023 308204293 priyankapatidar AXIS BANK(607153)
2 MHOW MP-23-004-014-001/12775
(GAVLI PALISIYA) 		1723004014NRG24240920230090716 25/09/2023 krishna kumar 1723004014WL009905 krishna kumar 00032 UTIB0000650 1326 1326 Processed 10/11/2023 308204293 krishnakumar AXIS BANK(607153)
3 MHOW MP-23-004-014-001/12902
(GAVLI PALISIYA) 		1723004014NRG24240920230090702 25/09/2023 pankaj 1723004014WL009903 pankaj 00032 UTIB0000650 1326 1326 Processed 10/11/2023 308204293 pankaj STATE BANK OF INDIA(508548)
4 MHOW MP-23-004-017-001/1067
(JAMLI) 		1723004017NRG24220920230090478 25/09/2023 priya 1723004017WL009846 priya 00032 UTIB0000650 1326 1326 Processed 10/11/2023 308204293 priya STATE BANK OF INDIA(508548)
5 MHOW MP-23-004-017-001/1096
(JAMLI) 		1723004017NRG24250920230091478 25/09/2023 subhash 1723004017WL009999 subhash 00032 UTIB0000650 221 221 Processed 10/11/2023 308204293 subhash FINO PAYMENTS BANK LTD(608001)
6 MHOW MP-23-004-017-001/193
(JAMLI) 		1723004017NRG24250920230091481 25/09/2023 ramesh patidar 1723004017WL009999 ramesh patidar 00032 UTIB0000650 221 221 Processed 10/11/2023 308204293 rameshpatidar AXIS BANK(607153)
7 MHOW MP-23-004-017-001/237
(JAMLI) 		1723004017NRG24250920230091486 25/09/2023 manoj patidar 1723004017WL009999 manoj patidar 00032 UTIB0000650 221 221 Processed 10/11/2023 308204293 manojpatidar STATE BANK OF INDIA(508548)
8 MHOW MP-23-004-017-001/50
(JAMLI) 		1723004017NRG24250920230091487 25/09/2023 rajesh 1723004017WL009999 rajesh 00032 UTIB0000650 221 221 Processed 10/11/2023 308204293 rajesh STATE BANK OF INDIA(508548)
9 MHOW MP-23-004-017-001/634
(JAMLI) 		1723004017NRG24250920230091490 25/09/2023 mukesh 1723004017WL009999 mukesh 00032 UTIB0000650 221 221 Processed 10/11/2023 308204293 mukesh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
10 MHOW MP-23-004-017-001/82
(JAMLI) 		1723004017NRG24250920230091496 25/09/2023 sachin patel 1723004017WL009999 sachin patel 00032 UTIB0000650 221 221 Processed 10/11/2023 308204293 sachinpatel PUNJAB NATIONAL BANK(508568)
11 MHOW MP-23-004-038-002/538
(JAMKHURD) 		1723004038NRG24230920230090509 25/09/2023 kamla 1723004038WL009852 kamla 00032 UTIB0000650 1326 1326 Processed 11/11/2023 308204293 kamla BANK OF INDIA(508505)
SubTotal 7956 7956
12 MHOW MP-23-004-017-001/171
(JAMLI) 		1723004017NRG24250920230091479 25/09/2023 ashok kumar 1723004017WL009999 ashok kumar 00045 BARB0MHOWXX 221 221 Processed 10/11/2023 308204293 ashokkumar STATE BANK OF INDIA(508548)
13 MHOW MP-23-004-037-001/46
(CHHAPARIYA) 		1723004037NRG24230920230090669 25/09/2023 GALIYA 1723004037WL009891 GALIYA 00045 BARB0MHOWXX 1326 1326 Processed 11/11/2023 308204293 GALIYA BANK OF INDIA(508505)
14 MHOW MP-23-004-037-001/46-D
(CHHAPARIYA) 		1723004037NRG24230920230090670 25/09/2023 SHERSINGH 1723004037WL009891 SHERSINGH 00045 BARB0MHOWXX 1326 1326 Processed 10/11/2023 308204293 SHERSINGH STATE BANK OF INDIA(508548)
15 MHOW MP-23-004-037-001/46-D
(CHHAPARIYA) 		1723004037NRG24230920230090671 25/09/2023 SHERSINGH 1723004037WL009891 SHERSINGH 00045 BARB0MHOWXX 1326 1326 Processed 10/11/2023 308204293 SHERSINGH STATE BANK OF INDIA(508548)
16 MHOW MP-23-004-037-001/46-D
(CHHAPARIYA) 		1723004037NRG24230920230090672 25/09/2023 SHERU 1723004037WL009891 SHERU 00045 BARB0MHOWXX 1326 1326 Processed 10/11/2023 308204293 SHERU BANK OF BARODA(606985)
17 MHOW MP-23-004-037-001/48
(CHHAPARIYA) 		1723004037NRG24230920230090659 25/09/2023 RAKESH 1723004037WL009886 RAKESH 00045 BARB0MHOWXX 1326 1326 Processed 10/11/2023 308204293 RAKESH BANK OF BARODA(606985)
18 MHOW MP-23-004-037-001/48
(CHHAPARIYA) 		1723004037NRG24230920230090660 25/09/2023 RAKESH 1723004037WL009886 RAKESH 00045 BARB0MHOWXX 1326 1326 Processed 10/11/2023 308204293 RAKESH STATE BANK OF INDIA(508548)
19 MHOW MP-23-004-038-002/537
(JAMKHURD) 		1723004038NRG24230920230090519 25/09/2023 Dinesh 1723004038WL009853 Dinesh 00045 BARB0MHOWXX 1326 1326 Processed 10/11/2023 308204293 Dinesh CENTRAL BANK OF INDIA(607115)
20 MHOW MP-23-004-038-004/451
(JAMKHURD) 		1723004038NRG24230920230090498 25/09/2023 Govind 1723004038WL009850 Govind 00045 BARB0MHOWXX 1326 1326 Processed 10/11/2023 308204293 Govind FINO PAYMENTS BANK LTD(608001)
21 MHOW MP-23-004-038-004/539
(JAMKHURD) 		1723004038NRG24230920230090502 25/09/2023 Kamal 1723004038WL009850 Kamal 00045 BARB0MHOWXX 1326 1326 Processed 10/11/2023 308204293 Kamal FINO PAYMENTS BANK LTD(608001)
22 MHOW MP-23-004-047-001/712
(AMBACHANDAN) 		1723004047NRG24250920230091531 25/09/2023 MR RAHUL PATIDAR 1723004047WL010002 MR RAHUL PATIDAR 00045 BARB0MHOWXX 1105 1105 Processed 10/11/2023 308204293 MRRAHULPATIDAR STATE BANK OF INDIA(508548)
23 MHOW MP-23-004-051-001/28-A
(BASIPIPRI) 		1723004051NRG24250920230091561 25/09/2023 Devraj ginawa 1723004051WL010006 Devraj ginawa 00045 BARB0MHOWXX 884 884 Processed 10/11/2023 308204293 Devrajginawa BANK OF BARODA(606985)
24 MHOW MP-23-004-053-001/12-A
(JAM BUJURG) 		1723004053NRG24250920230091256 25/09/2023 munnalal nandram 1723004053WL009964 munnalal nandram 00045 BARB0MHOWXX 1326 1326 Processed 10/11/2023 308204293 munnalalnandram FINO PAYMENTS BANK LTD(608001)
25 MHOW MP-23-004-053-001/184
(JAM BUJURG) 		1723004053NRG24250920230091261 25/09/2023 jagannath 1723004053WL009964 jagannath 00045 BARB0MHOWXX 1326 1326 Processed 10/11/2023 308204293 jagannath BANK OF BARODA(606985)
26 MHOW MP-23-004-053-001/198
(JAM BUJURG) 		1723004053NRG24250920230091263 25/09/2023 Lachhu dawar 1723004053WL009964 Lachhu dawar 00045 BARB0MHOWXX 1326 1326 Processed 10/11/2023 308204293 Lachhudawar BANK OF BARODA(606985)
SubTotal 18122 18122
27 MHOW MP-23-004-034-001/82
(NAHARKHEDI) 		1723004034NRG24250920230091580 25/09/2023 Nakul bai Kalusingh 1723004034WL010012 Nakul bai Kalusingh 00048 BKID0005569 1326 1326 Processed 10/11/2023 308204293 NakulbaiKalusingh RATNAKAR BANK(607393)
28 MHOW MP-23-004-035-001/207
(KHURDA) 		1723004035NRG24240920230090868 25/09/2023 THAWRIBAI 1723004035WL009916 THAWRIBAI 00048 BKID0005569 1326 1326 Processed 10/11/2023 308204293 THAWRIBAI BANK OF BARODA(606985)
29 MHOW MP-23-004-035-001/226
(KHURDA) 		1723004035NRG24240920230090872 25/09/2023 Ramtibai Champalal 1723004035WL009916 Ramtibai Champalal 00048 BKID0005569 1326 1326 Processed 11/11/2023 308204293 RamtibaiChampalal BANK OF INDIA(508505)
30 MHOW MP-23-004-037-001/46
(CHHAPARIYA) 		1723004037NRG24230920230090667 25/09/2023 jatan 1723004037WL009891 jatan 00048 BKID0005569 1326 1326 Processed 11/11/2023 308204293 jatan BANK OF INDIA(508505)
31 MHOW MP-23-004-037-001/46
(CHHAPARIYA) 		1723004037NRG24230920230090668 25/09/2023 Shanti Bai 1723004037WL009891 Shanti Bai 00048 BKID0005569 1326 1326 Processed 11/11/2023 308204293 ShantiBai BANK OF INDIA(508505)
32 MHOW MP-23-004-038-004/310
(JAMKHURD) 		1723004038NRG24230920230090532 25/09/2023 sukhdev raamkisan 1723004038WL009855 sukhdev raamkisan 00048 BKID0005569 1326 1326 Processed 10/11/2023 308204293 sukhdevraamkisan FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
33 MHOW MP-23-004-054-001/61
(PIPLYA) 		1723004054NRG24250920230091397 25/09/2023 LALITA 1723004054WL009988 LALITA 00048 BKID0008808 663 663 Processed 10/11/2023 308204293 LALITA UNION BANK OF INDIA(508500)
SubTotal 663 663
34 MHOW MP-23-004-068-001/259-B
(KANKARIYA) 		1723004068NRG24250920230091472 25/09/2023 ANITA 1723004068WL009998 ANITA 00048 BKID0008813 663 663 Processed 11/11/2023 308204293 ANITA BANK OF INDIA(508505)
SubTotal 663 663
35 MHOW MP-23-004-017-001/1093
(JAMLI) 		1723004017NRG24250920230091476 25/09/2023 meera patidar 1723004017WL009999 meera patidar 00048 BKID0008816 221 221 Processed 10/11/2023 308204293 meerapatidar FINO PAYMENTS BANK LTD(608001)
36 MHOW MP-23-004-017-001/233
(JAMLI) 		1723004017NRG24250920230091485 25/09/2023 gouri shankar 1723004017WL009999 gouri shankar 00048 BKID0008816 221 221 Processed 10/11/2023 308204293 gourishankar FINO PAYMENTS BANK LTD(608001)
37 MHOW MP-23-004-047-001/725
(AMBACHANDAN) 		1723004047NRG24250920230091533 25/09/2023 navin 1723004047WL010002 navin 00048 BKID0008816 1105 1105 Processed 10/11/2023 308204293 navin INDIA POST PAYMENTS BANK LIMITED(508528)
38 MHOW MP-23-004-053-001/191
(JAM BUJURG) 		1723004053NRG24250920230091262 25/09/2023 SALITA NIRBHAY SINGH 1723004053WL009964 SALITA NIRBHAY SINGH 00048 BKID0008816 1326 1326 Processed 10/11/2023 308204293 SALITANIRBHAYSINGH BANK OF BARODA(606985)
SubTotal 2873 2873
39 MHOW MP-23-004-060-002/158-A
(GHOSIKHEDA) 		1723004060NRG24250920230091233 25/09/2023 KALABAI PRABHULAL DHANERA 1723004060WL009961 KALABAI PRABHULAL DHANERA 00048 BKID0008821 1326 1326 Processed 10/11/2023 308204293 KALABAIPRABHULALDHANERA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1326 1326
40 MHOW MP-23-004-057-001/2729
(DATODA) 		1723004057NRG24240920230091168 25/09/2023 manoj 1723004057WL009952 manoj 00048 BKID0008824 1326 1326 Processed 11/11/2023 308204293 manoj BANK OF INDIA(508505)
41 MHOW MP-23-004-057-001/2792
(DATODA) 		1723004057NRG24240920230091201 25/09/2023 anisha 1723004057WL009953 anisha 00048 BKID0008824 1326 1326 Processed 11/11/2023 308204293 anisha BANK OF INDIA(508505)
42 MHOW MP-23-004-057-001/2963
(DATODA) 		1723004057NRG24240920230091190 25/09/2023 chetna 1723004057WL009952 chetna 00048 BKID0008824 1326 1326 Processed 11/11/2023 308204293 chetna BANK OF INDIA(508505)
43 MHOW MP-23-004-057-001/2963
(DATODA) 		1723004057NRG24240920230091189 25/09/2023 sonu 1723004057WL009952 sonu 00048 BKID0008824 1326 1326 Processed 11/11/2023 308204293 sonu BANK OF INDIA(508505)
44 MHOW MP-23-004-057-001/2964
(DATODA) 		1723004057NRG24240920230091191 25/09/2023 chanchala dilip 1723004057WL009952 chanchala dilip 00048 BKID0008824 1326 1326 Processed 10/11/2023 308204293 chanchaladilip STATE BANK OF INDIA(508548)
45 MHOW MP-23-004-057-001/2966
(DATODA) 		1723004057NRG24240920230091192 25/09/2023 dinesh mundel 1723004057WL009952 dinesh mundel 00048 BKID0008824 1326 1326 Processed 11/11/2023 308204293 dineshmundel BANK OF INDIA(508505)
46 MHOW MP-23-004-060-001/104-A
(GHOSIKHEDA) 		1723004060NRG24250920230091221 25/09/2023 RAJESH SO VISHNU 1723004060WL009960 RAJESH SO VISHNU 00048 BKID0008824 1326 1326 Processed 11/11/2023 308204293 RAJESHSOVISHNU BANK OF INDIA(508505)
47 MHOW MP-23-004-060-001/108-A
(GHOSIKHEDA) 		1723004060NRG24250920230091222 25/09/2023 LAXMAN SO CHHOGALAL BARBAT 1723004060WL009960 LAXMAN SO CHHOGALAL BARBAT 00048 BKID0008824 1326 1326 Processed 11/11/2023 308204293 LAXMANSOCHHOGALALBARBAT BANK OF INDIA(508505)
48 MHOW MP-23-004-060-001/109-A
(GHOSIKHEDA) 		1723004060NRG24250920230091240 25/09/2023 mr sandeep so keshar singh 1723004060WL009963 mr sandeep so keshar singh 00048 BKID0008824 884 884 Processed 10/11/2023 308204293 mrsandeepsokesharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
49 MHOW MP-23-004-060-001/113-A
(GHOSIKHEDA) 		1723004060NRG24250920230091241 25/09/2023 sanjay bariya 1723004060WL009963 sanjay bariya 00048 BKID0008824 884 884 Processed 10/11/2023 308204293 sanjaybariya INDIA POST PAYMENTS BANK LIMITED(508528)
50 MHOW MP-23-004-060-001/114-A
(GHOSIKHEDA) 		1723004060NRG24250920230091242 25/09/2023 Raju so Ram rathore 1723004060WL009963 Raju so Ram rathore 00048 BKID0008824 884 884 Processed 11/11/2023 308204293 RajusoRamrathore BANK OF INDIA(508505)
51 MHOW MP-23-004-060-001/114-A
(GHOSIKHEDA) 		1723004060NRG24250920230091243 25/09/2023 Raju so Ram rathore 1723004060WL009963 Raju so Ram rathore 00048 BKID0008824 884 884 Processed 11/11/2023 308204293 RajusoRamrathore BANK OF INDIA(508505)
52 MHOW MP-23-004-060-001/123-A
(GHOSIKHEDA) 		1723004060NRG24250920230091244 25/09/2023 SUNITA GAJJU BHEEL 1723004060WL009963 SUNITA GAJJU BHEEL 00048 BKID0008824 663 663 Processed 10/11/2023 308204293 SUNITAGAJJUBHEEL BANK OF BARODA(606985)
53 MHOW MP-23-004-060-001/128-A
(GHOSIKHEDA) 		1723004060NRG24250920230091223 25/09/2023 Mr vikash so shivlal 1723004060WL009960 Mr vikash so shivlal 00048 BKID0008824 1326 1326 Processed 10/11/2023 308204293 Mrvikashsoshivlal INDIA POST PAYMENTS BANK LIMITED(508528)
54 MHOW MP-23-004-060-001/135-A
(GHOSIKHEDA) 		1723004060NRG24250920230091245 25/09/2023 MR GAMMUKHAN SO CHAND KHAN 1723004060WL009963 MR GAMMUKHAN SO CHAND KHAN 00048 BKID0008824 884 884 Processed 11/11/2023 308204293 MRGAMMUKHANSOCHANDKHAN BANK OF INDIA(508505)
55 MHOW MP-23-004-060-001/14
(GHOSIKHEDA) 		1723004060NRG24250920230091246 25/09/2023 madan chandu 1723004060WL009963 madan chandu 00048 BKID0008824 884 884 Processed 10/11/2023 308204293 madanchandu INDIA POST PAYMENTS BANK LIMITED(508528)
56 MHOW MP-23-004-060-001/188
(GHOSIKHEDA) 		1723004060NRG24250920230091210 25/09/2023 SUGAN BAI 1723004060WL009958 SUGAN BAI 00048 BKID0008824 1326 1326 Processed 11/11/2023 308204293 SUGANBAI BANK OF INDIA(508505)
57 MHOW MP-23-004-060-001/210-A
(GHOSIKHEDA) 		1723004060NRG24250920230091226 25/09/2023 PARWATIBAI WO PUNAMCHAND 1723004060WL009960 PARWATIBAI WO PUNAMCHAND 00048 BKID0008824 1326 1326 Processed 11/11/2023 308204293 PARWATIBAIWOPUNAMCHAND BANK OF INDIA(508505)
58 MHOW MP-23-004-060-001/239-A
(GHOSIKHEDA) 		1723004060NRG24250920230091230 25/09/2023 Sonu bina so Tarachand 1723004060WL009961 Sonu bina so Tarachand 00048 BKID0008824 1326 1326 Processed 11/11/2023 308204293 SonubinasoTarachand BANK OF INDIA(508505)
59 MHOW MP-23-004-060-001/240-A
(GHOSIKHEDA) 		1723004060NRG24250920230091249 25/09/2023 Tejnarayan so madanlal kankarwal 1723004060WL009963 Tejnarayan so madanlal kankarwal 00048 BKID0008824 884 884 Processed 11/11/2023 308204293 Tejnarayansomadanlalkankarwal BANK OF INDIA(508505)
60 MHOW MP-23-004-060-001/259-A
(GHOSIKHEDA) 		1723004060NRG24250920230091250 25/09/2023 MR BABULAL SO DEVCHAND 1723004060WL009963 MR BABULAL SO DEVCHAND 00048 BKID0008824 884 884 Processed 10/11/2023 308204293 MRBABULALSODEVCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
61 MHOW MP-23-004-060-001/267-A
(GHOSIKHEDA) 		1723004060NRG24250920230091251 25/09/2023 Rekha rathore 1723004060WL009963 Rekha rathore 00048 BKID0008824 884 884 Processed 11/11/2023 308204293 Rekharathore BANK OF INDIA(508505)
62 MHOW MP-23-004-060-001/267-A
(GHOSIKHEDA) 		1723004060NRG24250920230091252 25/09/2023 Rekha rathore 1723004060WL009963 Rekha rathore 00048 BKID0008824 884 884 Processed 11/11/2023 308204293 Rekharathore BANK OF INDIA(508505)
63 MHOW MP-23-004-060-001/274
(GHOSIKHEDA) 		1723004060NRG24250920230091215 25/09/2023 dilip kailash 1723004060WL009959 dilip kailash 00048 BKID0008824 1326 1326 Processed 10/11/2023 308204293 dilipkailash STATE BANK OF INDIA(508548)
64 MHOW MP-23-004-060-001/286-A
(GHOSIKHEDA) 		1723004060NRG24250920230091255 25/09/2023 Shagun Bhatiya Do Morsingh 1723004060WL009963 Shagun Bhatiya Do Morsingh 00048 BKID0008824 884 884 Processed 10/11/2023 308204293 ShagunBhatiyaDoMorsingh INDIA POST PAYMENTS BANK LIMITED(508528)
65 MHOW MP-23-004-060-001/296
(GHOSIKHEDA) 		1723004060NRG24250920230091237 25/09/2023 MAMTABAI WO RAMBHROSE BABAT 1723004060WL009962 MAMTABAI WO RAMBHROSE BABAT 00048 BKID0008824 884 884 Processed 11/11/2023 308204293 MAMTABAIWORAMBHROSEBABAT BANK OF INDIA(508505)
66 MHOW MP-23-004-060-001/36
(GHOSIKHEDA) 		1723004060NRG24250920230091212 25/09/2023 rasid nasir khan 1723004060WL009958 rasid nasir khan 00048 BKID0008824 1326 1326 Processed 11/11/2023 308204293 rasidnasirkhan BANK OF INDIA(508505)
67 MHOW MP-23-004-060-001/40
(GHOSIKHEDA) 		1723004060NRG24250920230091217 25/09/2023 ROHIT SO CHIMAN 1723004060WL009959 ROHIT SO CHIMAN 00048 BKID0008824 1326 1326 Processed 11/11/2023 308204293 ROHITSOCHIMAN BANK OF INDIA(508505)
68 MHOW MP-23-004-060-001/72
(GHOSIKHEDA) 		1723004060NRG24250920230091239 25/09/2023 prembai shaligram 1723004060WL009962 prembai shaligram 00048 BKID0008824 884 884 Processed 10/11/2023 308204293 prembaishaligram RATNAKAR BANK(607393)
69 MHOW MP-23-004-060-001/80
(GHOSIKHEDA) 		1723004060NRG24250920230091213 25/09/2023 rahul suvalal 1723004060WL009958 rahul suvalal 00048 BKID0008824 1326 1326 Processed 11/11/2023 308204293 rahulsuvalal BANK OF INDIA(508505)
70 MHOW MP-23-004-060-002/110
(GHOSIKHEDA) 		1723004060NRG24250920230091231 25/09/2023 RESHAM BAI DINESH BHEEL 1723004060WL009961 RESHAM BAI DINESH BHEEL 00048 BKID0008824 1326 1326 Processed 11/11/2023 308204293 RESHAMBAIDINESHBHEEL BANK OF INDIA(508505)
71 MHOW MP-23-004-060-002/158-A
(GHOSIKHEDA) 		1723004060NRG24250920230091232 25/09/2023 PRABHULAL SO BHAGIRATH DHANERA 1723004060WL009961 PRABHULAL SO BHAGIRATH DHANERA 00048 BKID0008824 1326 1326 Processed 11/11/2023 308204293 PRABHULALSOBHAGIRATHDHANERA BANK OF INDIA(508505)
72 MHOW MP-23-004-060-002/170-A
(GHOSIKHEDA) 		1723004060NRG24250920230091219 25/09/2023 ALKA BAI WO RAHUL PAWAR 1723004060WL009959 ALKA BAI WO RAHUL PAWAR 00048 BKID0008824 1326 1326 Processed 11/11/2023 308204293 ALKABAIWORAHULPAWAR BANK OF INDIA(508505)
73 MHOW MP-23-004-060-003/41-A
(GHOSIKHEDA) 		1723004060NRG24250920230091229 25/09/2023 LEELABAI WO LEELADHAR BHABHAR 1723004060WL009960 LEELABAI WO LEELADHAR BHABHAR 00048 BKID0008824 1326 1326 Processed 11/11/2023 308204293 LEELABAIWOLEELADHARBHABHAR BANK OF INDIA(508505)
74 MHOW MP-23-004-060-003/9-A
(GHOSIKHEDA) 		1723004060NRG24250920230091235 25/09/2023 MR SITARAM SO KALYAN SINGH 1723004060WL009961 MR SITARAM SO KALYAN SINGH 00048 BKID0008824 1326 1326 Processed 11/11/2023 308204293 MRSITARAMSOKALYANSINGH BANK OF INDIA(508505)
75 MHOW MP-23-004-066-001/630
(RAJPURA UMATH) 		1723004066NRG24230920230090577 25/09/2023 Kapursingh 1723004066WL009864 Kapursingh 00048 BKID0008824 1326 1326 Processed 11/11/2023 308204293 Kapursingh BANK OF INDIA(508505)
SubTotal 41327 41327
76 MHOW MP-23-004-037-001/105
(CHHAPARIYA) 		1723004037NRG24230920230090674 25/09/2023 RAISINGH 1723004037WL009893 RAISINGH 00048 BKID0008830 1326 1326 Processed 10/11/2023 308204293 RAISINGH PUNJAB NATIONAL BANK(508568)
77 MHOW MP-23-004-038-001/154
(JAMKHURD) 		1723004038NRG24230920230090538 25/09/2023 Vijay 1723004038WL009857 Vijay 00048 BKID0008830 1326 1326 Processed 10/11/2023 308204293 Vijay CANARA BANK(508532)
78 MHOW MP-23-004-038-001/175
(JAMKHURD) 		1723004038NRG24230920230090543 25/09/2023 Satanarayan 1723004038WL009858 Satanarayan 00048 BKID0008830 1326 1326 Processed 11/11/2023 308204293 Satanarayan BANK OF INDIA(508505)
79 MHOW MP-23-004-038-001/72
(JAMKHURD) 		1723004038NRG24230920230090541 25/09/2023 Lokesh 1723004038WL009857 Lokesh 00048 BKID0008830 1326 1326 Processed 10/11/2023 308204293 Lokesh PUNJAB NATIONAL BANK(508568)
80 MHOW MP-23-004-038-002/103
(JAMKHURD) 		1723004038NRG24230920230090534 25/09/2023 govind babulal 1723004038WL009856 govind babulal 00048 BKID0008830 1326 1326 Processed 10/11/2023 308204293 govindbabulal AXIS BANK(607153)
81 MHOW MP-23-004-038-002/161
(JAMKHURD) 		1723004038NRG24230920230090526 25/09/2023 shyam 1723004038WL009855 shyam 00048 BKID0008830 1326 1326 Processed 11/11/2023 308204293 shyam BANK OF INDIA(508505)
82 MHOW MP-23-004-038-002/315
(JAMKHURD) 		1723004038NRG24230920230090527 25/09/2023 jitendra 1723004038WL009855 jitendra 00048 BKID0008830 1326 1326 Processed 11/11/2023 308204293 jitendra BANK OF INDIA(508505)
83 MHOW MP-23-004-038-002/520
(JAMKHURD) 		1723004038NRG24230920230090529 25/09/2023 Chetna borase 1723004038WL009855 Chetna borase 00048 BKID0008830 1326 1326 Processed 11/11/2023 308204293 Chetnaborase BANK OF INDIA(508505)
84 MHOW MP-23-004-038-002/522
(JAMKHURD) 		1723004038NRG24230920230090522 25/09/2023 Ahilyabai 1723004038WL009854 Ahilyabai 00048 BKID0008830 1326 1326 Processed 11/11/2023 308204293 Ahilyabai BANK OF INDIA(508505)
85 MHOW MP-23-004-038-002/527
(JAMKHURD) 		1723004038NRG24230920230090516 25/09/2023 gangaram 1723004038WL009853 gangaram 00048 BKID0008830 1326 1326 Processed 11/11/2023 308204293 gangaram BANK OF INDIA(508505)
86 MHOW MP-23-004-038-002/533
(JAMKHURD) 		1723004038NRG24230920230090517 25/09/2023 Narmdabai 1723004038WL009853 Narmdabai 00048 BKID0008830 1326 1326 Processed 11/11/2023 308204293 Narmdabai BANK OF INDIA(508505)
87 MHOW MP-23-004-038-002/536
(JAMKHURD) 		1723004038NRG24230920230090508 25/09/2023 Mayabai 1723004038WL009852 Mayabai 00048 BKID0008830 1326 1326 Processed 10/11/2023 308204293 Mayabai CENTRAL BANK OF INDIA(607115)
88 MHOW MP-23-004-038-002/550
(JAMKHURD) 		1723004038NRG24230920230090520 25/09/2023 narayan 1723004038WL009853 narayan 00048 BKID0008830 1326 1326 Processed 11/11/2023 308204293 narayan BANK OF INDIA(508505)
89 MHOW MP-23-004-038-002/552
(JAMKHURD) 		1723004038NRG24230920230090510 25/09/2023 om parkash 1723004038WL009852 om parkash 00048 BKID0008830 884 884 Processed 11/11/2023 308204293 omparkash BANK OF INDIA(508505)
90 MHOW MP-23-004-038-004/102
(JAMKHURD) 		1723004038NRG24230920230090512 25/09/2023 jelarsingh 1723004038WL009852 jelarsingh 00048 BKID0008830 1326 1326 Processed 10/11/2023 308204293 jelarsingh STATE BANK OF INDIA(508548)
91 MHOW MP-23-004-038-004/133
(JAMKHURD) 		1723004038NRG24230920230090513 25/09/2023 Dharmendra ninama 1723004038WL009852 Dharmendra ninama 00048 BKID0008830 1326 1326 Processed 11/11/2023 308204293 Dharmendraninama BANK OF INDIA(508505)
92 MHOW MP-23-004-038-004/146
(JAMKHURD) 		1723004038NRG24230920230090505 25/09/2023 KHANAHA 1723004038WL009851 KHANAHA 00048 BKID0008830 1326 1326 Processed 11/11/2023 308204293 KHANAHA BANK OF INDIA(508505)
93 MHOW MP-23-004-038-004/218
(JAMKHURD) 		1723004038NRG24230920230090506 25/09/2023 shivani 1723004038WL009851 shivani 00048 BKID0008830 1326 1326 Processed 11/11/2023 308204293 shivani BANK OF INDIA(508505)
94 MHOW MP-23-004-038-004/297
(JAMKHURD) 		1723004038NRG24230920230090544 25/09/2023 SUBHASH 1723004038WL009859 SUBHASH 00048 BKID0008830 221 221 Processed 10/11/2023 308204293 SUBHASH NARMADA JHABUA GRAMIN BANK(508515)
95 MHOW MP-23-004-038-004/311
(JAMKHURD) 		1723004038NRG24230920230090515 25/09/2023 Geeta bai magan 1723004038WL009852 Geeta bai magan 00048 BKID0008830 1326 1326 Processed 11/11/2023 308204293 Geetabaimagan BANK OF INDIA(508505)
96 MHOW MP-23-004-038-004/312
(JAMKHURD) 		1723004038NRG24230920230090496 25/09/2023 HIRALAL 1723004038WL009850 HIRALAL 00048 BKID0008830 1326 1326 Processed 10/11/2023 308204293 HIRALAL BANK OF BARODA(606985)
97 MHOW MP-23-004-038-004/5
(JAMKHURD) 		1723004038NRG24230920230090500 25/09/2023 Padam singh 1723004038WL009850 Padam singh 00048 BKID0008830 1326 1326 Processed 11/11/2023 308204293 Padamsingh BANK OF INDIA(508505)
98 MHOW MP-23-004-040-003/352
(BADGONDA) 		1723004040NRG24250920230091508 25/09/2023 rajeshwar santosh jat 1723004040WL010000 rajeshwar santosh jat 00048 BKID0008830 1326 1326 Processed 10/11/2023 308204293 rajeshwarsantoshjat INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
99 MHOW MP-23-004-040-003/386
(BADGONDA) 		1723004040NRG24250920230091509 25/09/2023 ARVIND LAXMAN 1723004040WL010000 ARVIND LAXMAN 00048 BKID0008830 1326 1326 Processed 11/11/2023 308204293 ARVINDLAXMAN BANK OF INDIA(508505)
100 MHOW MP-23-004-040-003/386
(BADGONDA) 		1723004040NRG24250920230091510 25/09/2023 ARVIND LAXMAN 1723004040WL010000 ARVIND LAXMAN 00048 BKID0008830 1326 1326 Processed 11/11/2023 308204293 ARVINDLAXMAN BANK OF INDIA(508505)
101 MHOW MP-23-004-040-003/545
(BADGONDA) 		1723004040NRG24250920230091512 25/09/2023 gopal makhanlal choudhai 1723004040WL010000 gopal makhanlal choudhai 00048 BKID0008830 1326 1326 Processed 11/11/2023 308204293 gopalmakhanlalchoudhai BANK OF INDIA(508505)
102 MHOW MP-23-004-040-003/545
(BADGONDA) 		1723004040NRG24250920230091511 25/09/2023 makhanlal khati hariram 1723004040WL010000 makhanlal khati hariram 00048 BKID0008830 1326 1326 Processed 10/11/2023 308204293 makhanlalkhatihariram INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
103 MHOW MP-23-004-051-001/152
(BASIPIPRI) 		1723004051NRG24250920230091555 25/09/2023 MAHESH 1723004051WL010006 MAHESH 00048 BKID0008830 884 884 Processed 10/11/2023 308204293 MAHESH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
104 MHOW MP-23-004-051-001/152
(BASIPIPRI) 		1723004051NRG24250920230091556 25/09/2023 MAHESH 1723004051WL010006 MAHESH 00048 BKID0008830 884 884 Processed 11/11/2023 308204293 MAHESH BANK OF INDIA(508505)
105 MHOW MP-23-004-051-001/153
(BASIPIPRI) 		1723004051NRG24250920230091557 25/09/2023 kailash gotu 1723004051WL010006 kailash gotu 00048 BKID0008830 884 884 Processed 11/11/2023 308204293 kailashgotu BANK OF INDIA(508505)
106 MHOW MP-23-004-051-001/153
(BASIPIPRI) 		1723004051NRG24250920230091558 25/09/2023 rumabai 1723004051WL010006 rumabai 00048 BKID0008830 884 884 Processed 11/11/2023 308204293 rumabai BANK OF INDIA(508505)
107 MHOW MP-23-004-051-001/28-A
(BASIPIPRI) 		1723004051NRG24250920230091560 25/09/2023 Anita bai parwat 1723004051WL010006 Anita bai parwat 00048 BKID0008830 884 884 Processed 11/11/2023 308204293 Anitabaiparwat BANK OF INDIA(508505)
108 MHOW MP-23-004-051-001/666-A
(BASIPIPRI) 		1723004051NRG24250920230091562 25/09/2023 GOVIND 1723004051WL010006 GOVIND 00048 BKID0008830 884 884 Processed 10/11/2023 308204293 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
109 MHOW MP-23-004-053-001/140
(JAM BUJURG) 		1723004053NRG24250920230091257 25/09/2023 jitendra nanuram 1723004053WL009964 jitendra nanuram 00048 BKID0008830 1326 1326 Processed 11/11/2023 308204293 jitendrananuram BANK OF INDIA(508505)
110 MHOW MP-23-004-053-001/167
(JAM BUJURG) 		1723004053NRG24250920230091258 25/09/2023 geeta bai 1723004053WL009964 geeta bai 00048 BKID0008830 1326 1326 Processed 11/11/2023 308204293 geetabai BANK OF INDIA(508505)
111 MHOW MP-23-004-053-001/168
(JAM BUJURG) 		1723004053NRG24250920230091259 25/09/2023 jairam 1723004053WL009964 jairam 00048 BKID0008830 1326 1326 Processed 11/11/2023 308204293 jairam BANK OF INDIA(508505)
112 MHOW MP-23-004-054-002/72
(PIPLYA) 		1723004054NRG24250920230091581 25/09/2023 bhuri bai mangilal 1723004054WL010013 bhuri bai mangilal 00048 BKID0008830 1326 1326 Processed 11/11/2023 308204293 bhuribaimangilal BANK OF INDIA(508505)
SubTotal 44863 44863
113 MHOW MP-23-004-009-001/465
(TEEHI) 		1723004009NRG24250920230091427 25/09/2023 SHRIRAM 1723004009WL009993 SHRIRAM 00048 BKID0008831 1326 1326 Processed 10/11/2023 308204293 SHRIRAM INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
114 MHOW MP-23-004-010-001/1047
(BHATKHEDI) 		1723004010NRG24250920230091342 25/09/2023 tarun 1723004010WL009976 tarun 00048 BKID0008831 1326 1326 Processed 11/11/2023 308204293 tarun BANK OF INDIA(508505)
115 MHOW MP-23-004-011-001/1226
(BAJRI) 		1723004011NRG24240920230090863 25/09/2023 Nilam 1723004011WL009915 Nilam 00048 BKID0008831 663 663 Processed 11/11/2023 308204293 Nilam BANK OF INDIA(508505)
116 MHOW MP-23-004-011-001/1227
(BAJRI) 		1723004011NRG24240920230090864 25/09/2023 Chandrakishor 1723004011WL009915 Chandrakishor 00048 BKID0008831 663 663 Processed 11/11/2023 308204293 Chandrakishor BANK OF INDIA(508505)
117 MHOW MP-23-004-026-001/28-A
(RAJPURA KUTI) 		1723004026NRG24250920230091450 25/09/2023 Sunil 1723004026WL009996 Sunil 00048 BKID0008831 1105 1105 Processed 11/11/2023 308204293 Sunil BANK OF INDIA(508505)
SubTotal 5083 5083
118 MHOW MP-23-004-026-001/145
(RAJPURA KUTI) 		1723004026NRG24250920230091447 25/09/2023 LAKHAN 1723004026WL009996 LAKHAN 00048 BKID0008839 1105 1105 Processed 10/11/2023 308204293 LAKHAN UNION BANK OF INDIA(508500)
119 MHOW MP-23-004-026-001/197
(RAJPURA KUTI) 		1723004026NRG24250920230091449 25/09/2023 ANIL 1723004026WL009996 ANIL 00048 BKID0008839 1105 1105 Processed 10/11/2023 308204293 ANIL STATE BANK OF INDIA(508548)
120 MHOW MP-23-004-029-002/10
(JAFRABAD) 		1723004074NRG24250920230091365 25/09/2023 Santosh Bai 1723004074WL009982 Santosh Bai 00048 BKID0008839 1326 1326 Processed 10/11/2023 308204293 SantoshBai PUNJAB NATIONAL BANK(508568)
121 MHOW MP-23-004-029-002/24
(JAFRABAD) 		1723004074NRG24250920230091348 25/09/2023 tara bai 1723004074WL009979 tara bai 00048 BKID0008839 1326 1326 Processed 10/11/2023 308204293 tarabai NARMADA JHABUA GRAMIN BANK(508515)
122 MHOW MP-23-004-029-002/29
(JAFRABAD) 		1723004074NRG24250920230091351 25/09/2023 SETAN BAI 1723004074WL009979 SETAN BAI 00048 BKID0008839 1326 1326 Processed 11/11/2023 308204293 SETANBAI BANK OF INDIA(508505)
123 MHOW MP-23-004-029-002/47
(JAFRABAD) 		1723004074NRG24250920230091352 25/09/2023 Sukhram 1723004074WL009979 Sukhram 00048 BKID0008839 1326 1326 Processed 11/11/2023 308204293 Sukhram BANK OF INDIA(508505)
124 MHOW MP-23-004-029-002/564-A
(JAFRABAD) 		1723004074NRG24250920230091375 25/09/2023 SHUBHAM 1723004074WL009982 SHUBHAM 00048 BKID0008839 1326 1326 Processed 11/11/2023 308204293 SHUBHAM BANK OF INDIA(508505)
125 MHOW MP-23-004-029-002/70
(JAFRABAD) 		1723004074NRG24250920230091355 25/09/2023 SORAM BAI 1723004074WL009979 SORAM BAI 00048 BKID0008839 1326 1326 Processed 11/11/2023 308204293 SORAMBAI BANK OF INDIA(508505)
126 MHOW MP-23-004-030-002/143
(SHERPUR) 		1723004030NRG24250920230091549 25/09/2023 Manu bai 1723004030WL010005 Manu bai 00048 BKID0008839 1326 1326 Processed 11/11/2023 308204293 Manubai BANK OF INDIA(508505)
127 MHOW MP-23-004-030-002/149
(SHERPUR) 		1723004030NRG24250920230091550 25/09/2023 ARUN JAT 1723004030WL010005 ARUN JAT 00048 BKID0008839 1326 1326 Processed 11/11/2023 308204293 ARUNJAT BANK OF INDIA(508505)
128 MHOW MP-23-004-031-002/48-A
(COLONY) 		1723004031NRG24250920230091542 25/09/2023 bablu 1723004031WL010003 bablu 00048 BKID0008839 1326 1326 Processed 10/11/2023 308204293 bablu TAMILNAD MERCANTILE BANK LTD.(607187)
129 MHOW MP-23-004-034-001/23-A
(NAHARKHEDI) 		1723004034NRG24250920230091578 25/09/2023 Vinod 1723004034WL010012 Vinod 00048 BKID0008839 1326 1326 Processed 10/11/2023 308204293 Vinod FINO PAYMENTS BANK LTD(608001)
130 MHOW MP-23-004-035-001/207
(KHURDA) 		1723004035NRG24240920230090867 25/09/2023 Ramesh Burkhiya 1723004035WL009916 Ramesh Burkhiya 00048 BKID0008839 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
131 MHOW MP-23-004-035-001/207-A
(KHURDA) 		1723004035NRG24240920230090869 25/09/2023 ASHA BAI 1723004035WL009916 ASHA BAI 00048 BKID0008839 1326 1326 Processed 11/11/2023 308204293 ASHABAI BANK OF INDIA(508505)
132 MHOW MP-23-004-035-001/207-B
(KHURDA) 		1723004035NRG24240920230090870 25/09/2023 Gangaram 1723004035WL009916 Gangaram 00048 BKID0008839 1326 1326 Processed 11/11/2023 308204293 Gangaram BANK OF INDIA(508505)
133 MHOW MP-23-004-035-001/226
(KHURDA) 		1723004035NRG24240920230090871 25/09/2023 Champalal 1723004035WL009916 Champalal 00048 BKID0008839 1326 1326 Processed 10/11/2023 308204293 Champalal FINO PAYMENTS BANK LTD(608001)
134 MHOW MP-23-004-035-001/226-C
(KHURDA) 		1723004035NRG24240920230090875 25/09/2023 Manisha Bariya 1723004035WL009916 Manisha Bariya 00048 BKID0008839 1326 1326 Processed 11/11/2023 308204293 ManishaBariya BANK OF INDIA(508505)
135 MHOW MP-23-004-037-001/250
(CHHAPARIYA) 		1723004037NRG24230920230090665 25/09/2023 Kavita Bai 1723004037WL009890 Kavita Bai 00048 BKID0008839 1326 1326 Processed 11/11/2023 308204293 KavitaBai BANK OF INDIA(508505)
136 MHOW MP-23-004-037-001/250
(CHHAPARIYA) 		1723004037NRG24230920230090666 25/09/2023 SUGAN BAI 1723004037WL009890 SUGAN BAI 00048 BKID0008839 1326 1326 Processed 11/11/2023 308204293 SUGANBAI BANK OF INDIA(508505)
137 MHOW MP-23-004-037-002/503-D
(CHHAPARIYA) 		1723004037NRG24250920230091457 25/09/2023 HIMMAT GIRWAL 1723004037WL009997 HIMMAT GIRWAL 00048 BKID0008839 663 663 Processed 11/11/2023 308204293 HIMMATGIRWAL BANK OF INDIA(508505)
138 MHOW MP-23-004-038-001/334
(JAMKHURD) 		1723004038NRG24230920230090540 25/09/2023 Fulvanti 1723004038WL009857 Fulvanti 00048 BKID0008839 1326 1326 Processed 10/11/2023 308204293 Fulvanti PUNJAB NATIONAL BANK(508568)
139 MHOW MP-23-004-053-001/183
(JAM BUJURG) 		1723004053NRG24250920230091260 25/09/2023 dharmendra 1723004053WL009964 dharmendra 00048 BKID0008839 1326 1326 Processed 10/11/2023 308204293 dharmendra FINO PAYMENTS BANK LTD(608001)
140 MHOW MP-23-004-068-001/96
(KANKARIYA) 		1723004068NRG24250920230091474 25/09/2023 PUNAMCHAND RAJARAM 1723004068WL009998 PUNAMCHAND RAJARAM 00048 BKID0008839 663 663 Processed 10/11/2023 308204293 PUNAMCHANDRAJARAM UNION BANK OF INDIA(508500)
SubTotal 28730 28730
141 MHOW MP-23-004-057-001/2307
(DATODA) 		1723004057NRG24240920230091166 25/09/2023 gajanand 1723004057WL009952 gajanand 00048 BKID0008842 1326 1326 Processed 10/11/2023 308204293 gajanand INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
142 MHOW MP-23-004-057-001/2366
(DATODA) 		1723004057NRG24240920230091199 25/09/2023 Suresh 1723004057WL009953 Suresh 00048 BKID0008842 1326 1326 Processed 11/11/2023 308204293 Suresh BANK OF INDIA(508505)
143 MHOW MP-23-004-057-001/2367
(DATODA) 		1723004057NRG24240920230091200 25/09/2023 MAHESH 1723004057WL009953 MAHESH 00048 BKID0008842 1326 1326 Processed 10/11/2023 308204293 MAHESH AU SMALL FINANCE BANK LTD(608088)
144 MHOW MP-23-004-057-001/2499
(DATODA) 		1723004057NRG24240920230091202 25/09/2023 kanhaiyalal 1723004057WL009954 kanhaiyalal 00048 BKID0008842 663 663 Processed 11/11/2023 308204293 kanhaiyalal BANK OF INDIA(508505)
145 MHOW MP-23-004-057-001/2525
(DATODA) 		1723004057NRG24250920230091442 25/09/2023 mangilal so hate singh hirve 1723004057WL009995 mangilal so hate singh hirve 00048 BKID0008842 663 663 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
146 MHOW MP-23-004-057-001/2541
(DATODA) 		1723004057NRG24240920230091203 25/09/2023 munnibai 1723004057WL009954 munnibai 00048 BKID0008842 442 442 Processed 11/11/2023 308204293 munnibai BANK OF INDIA(508505)
147 MHOW MP-23-004-057-001/2727
(DATODA) 		1723004057NRG24240920230091167 25/09/2023 dharmen 1723004057WL009952 dharmen 00048 BKID0008842 1326 1326 Processed 11/11/2023 308204293 dharmen BANK OF INDIA(508505)
148 MHOW MP-23-004-057-001/2873
(DATODA) 		1723004057NRG24240920230091169 25/09/2023 sachin 1723004057WL009952 sachin 00048 BKID0008842 1326 1326 Processed 11/11/2023 308204293 sachin BANK OF INDIA(508505)
149 MHOW MP-23-004-057-001/2877
(DATODA) 		1723004057NRG24240920230091170 25/09/2023 Sunil 1723004057WL009952 Sunil 00048 BKID0008842 1326 1326 Processed 11/11/2023 308204293 Sunil BANK OF INDIA(508505)
150 MHOW MP-23-004-057-001/2878
(DATODA) 		1723004057NRG24240920230091171 25/09/2023 Tota ram 1723004057WL009952 Tota ram 00048 BKID0008842 1326 1326 Processed 11/11/2023 308204293 Totaram BANK OF INDIA(508505)
151 MHOW MP-23-004-057-001/2880
(DATODA) 		1723004057NRG24240920230091175 25/09/2023 radha 1723004057WL009952 radha 00048 BKID0008842 1326 1326 Processed 11/11/2023 308204293 radha BANK OF INDIA(508505)
152 MHOW MP-23-004-057-001/2880
(DATODA) 		1723004057NRG24240920230091174 25/09/2023 subhash 1723004057WL009952 subhash 00048 BKID0008842 1326 1326 Processed 11/11/2023 308204293 subhash BANK OF INDIA(508505)
153 MHOW MP-23-004-057-001/2904
(DATODA) 		1723004057NRG24240920230091177 25/09/2023 pankaj 1723004057WL009952 pankaj 00048 BKID0008842 1326 1326 Processed 10/11/2023 308204293 pankaj STATE BANK OF INDIA(508548)
154 MHOW MP-23-004-057-001/2908
(DATODA) 		1723004057NRG24240920230091178 25/09/2023 golu 1723004057WL009952 golu 00048 BKID0008842 1326 1326 Processed 11/11/2023 308204293 golu BANK OF INDIA(508505)
155 MHOW MP-23-004-057-001/2908
(DATODA) 		1723004057NRG24240920230091179 25/09/2023 shyam 1723004057WL009952 shyam 00048 BKID0008842 1326 1326 Processed 10/11/2023 308204293 shyam BANK OF BARODA(606985)
156 MHOW MP-23-004-057-001/2911
(DATODA) 		1723004057NRG24240920230091180 25/09/2023 hemraj 1723004057WL009952 hemraj 00048 BKID0008842 1326 1326 Processed 10/11/2023 308204293 hemraj AXIS BANK(607153)
157 MHOW MP-23-004-057-001/2911
(DATODA) 		1723004057NRG24240920230091181 25/09/2023 reena 1723004057WL009952 reena 00048 BKID0008842 1326 1326 Processed 11/11/2023 308204293 reena BANK OF INDIA(508505)
158 MHOW MP-23-004-057-001/2934
(DATODA) 		1723004057NRG24240920230091182 25/09/2023 devendra 1723004057WL009952 devendra 00048 BKID0008842 1326 1326 Processed 11/11/2023 308204293 devendra BANK OF INDIA(508505)
159 MHOW MP-23-004-057-001/2936
(DATODA) 		1723004057NRG24240920230091184 25/09/2023 parasram 1723004057WL009952 parasram 00048 BKID0008842 1326 1326 Processed 11/11/2023 308204293 parasram BANK OF INDIA(508505)
160 MHOW MP-23-004-057-001/2961
(DATODA) 		1723004057NRG24240920230091186 25/09/2023 pushpa 1723004057WL009952 pushpa 00048 BKID0008842 1326 1326 Processed 11/11/2023 308204293 pushpa BANK OF INDIA(508505)
161 MHOW MP-23-004-057-001/2961
(DATODA) 		1723004057NRG24240920230091185 25/09/2023 rameshwer 1723004057WL009952 rameshwer 00048 BKID0008842 1326 1326 Processed 11/11/2023 308204293 rameshwer BANK OF INDIA(508505)
162 MHOW MP-23-004-057-001/2962
(DATODA) 		1723004057NRG24240920230091187 25/09/2023 ramgopal nandkishore mundel 1723004057WL009952 ramgopal nandkishore mundel 00048 BKID0008842 1326 1326 Processed 11/11/2023 308204293 ramgopalnandkishoremundel BANK OF INDIA(508505)
163 MHOW MP-23-004-057-001/2962
(DATODA) 		1723004057NRG24240920230091188 25/09/2023 shobha 1723004057WL009952 shobha 00048 BKID0008842 1326 1326 Processed 11/11/2023 308204293 shobha BANK OF INDIA(508505)
164 MHOW MP-23-004-057-001/3005
(DATODA) 		1723004057NRG24240920230091193 25/09/2023 chimanlal 1723004057WL009952 chimanlal 00048 BKID0008842 1326 1326 Processed 11/11/2023 308204293 chimanlal BANK OF INDIA(508505)
165 MHOW MP-23-004-057-001/3005
(DATODA) 		1723004057NRG24240920230091194 25/09/2023 rekha bai 1723004057WL009952 rekha bai 00048 BKID0008842 1326 1326 Processed 10/11/2023 308204293 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
166 MHOW MP-23-004-057-001/3006
(DATODA) 		1723004057NRG24240920230091195 25/09/2023 anil 1723004057WL009952 anil 00048 BKID0008842 1326 1326 Processed 11/11/2023 308204293 anil BANK OF INDIA(508505)
167 MHOW MP-23-004-057-001/3006
(DATODA) 		1723004057NRG24240920230091196 25/09/2023 sangeeta 1723004057WL009952 sangeeta 00048 BKID0008842 1326 1326 Processed 11/11/2023 308204293 sangeeta BANK OF INDIA(508505)
168 MHOW MP-23-004-057-001/3007
(DATODA) 		1723004057NRG24240920230091197 25/09/2023 durgashankar 1723004057WL009952 durgashankar 00048 BKID0008842 1326 1326 Processed 11/11/2023 308204293 durgashankar BANK OF INDIA(508505)
169 MHOW MP-23-004-057-001/3007
(DATODA) 		1723004057NRG24240920230091198 25/09/2023 ramkrishna 1723004057WL009952 ramkrishna 00048 BKID0008842 1326 1326 Processed 11/11/2023 308204293 ramkrishna BANK OF INDIA(508505)
SubTotal 36244 36244
170 MHOW MP-23-004-026-001/32-A
(RAJPURA KUTI) 		1723004026NRG24250920230091451 25/09/2023 Ajay 1723004026WL009996 Ajay 00048 BKID0008852 1105 1105 Processed 11/11/2023 308204293 Ajay BANK OF INDIA(508505)
171 MHOW MP-23-004-035-001/226-A
(KHURDA) 		1723004035NRG24240920230090874 25/09/2023 ANJU 1723004035WL009916 ANJU 00048 BKID0008852 1326 1326 Processed 11/11/2023 308204293 ANJU BANK OF INDIA(508505)
172 MHOW MP-23-004-037-001/304
(CHHAPARIYA) 		1723004037NRG24230920230090664 25/09/2023 Ramkanya 1723004037WL009889 Ramkanya 00048 BKID0008852 1326 1326 Processed 10/11/2023 308204293 Ramkanya INDIA POST PAYMENTS BANK LIMITED(508528)
173 MHOW MP-23-004-037-001/83
(CHHAPARIYA) 		1723004037NRG24230920230090662 25/09/2023 KALI BAI 1723004037WL009888 KALI BAI 00048 BKID0008852 1326 1326 Processed 10/11/2023 308204293 KALIBAI FINO PAYMENTS BANK LTD(608001)
174 MHOW MP-23-004-037-004/120-A
(CHHAPARIYA) 		1723004037NRG24250920230091460 25/09/2023 AJAY 1723004037WL009997 AJAY 00048 BKID0008852 663 663 Processed 10/11/2023 308204293 AJAY CENTRAL BANK OF INDIA(607115)
175 MHOW MP-23-004-037-004/120-A
(CHHAPARIYA) 		1723004037NRG24250920230091461 25/09/2023 AJAY 1723004037WL009997 AJAY 00048 BKID0008852 663 663 Processed 10/11/2023 308204293 AJAY FINCARE SMALL FINANCE BANK LTD(608304)
176 MHOW MP-23-004-037-004/128
(CHHAPARIYA) 		1723004037NRG24250920230091463 25/09/2023 MISHRILAL 1723004037WL009997 MISHRILAL 00048 BKID0008852 663 663 Processed 10/11/2023 308204293 MISHRILAL FINO PAYMENTS BANK LTD(608001)
177 MHOW MP-23-004-037-004/712
(CHHAPARIYA) 		1723004037NRG24250920230091468 25/09/2023 SUNIL HIRALA 1723004037WL009997 SUNIL HIRALA 00048 BKID0008852 663 663 Processed 11/11/2023 308204293 SUNILHIRALA BANK OF INDIA(508505)
SubTotal 7735 7735
178 MHOW MP-23-004-017-001/1094
(JAMLI) 		1723004017NRG24250920230091477 25/09/2023 ram 1723004017WL009999 ram 00048 BKID0008867 221 221 Processed 11/11/2023 308204293 ram BANK OF INDIA(508505)
179 MHOW MP-23-004-041-003/418
(BERCHHA) 		1723004041NRG24250920230091513 25/09/2023 DEEPAK 1723004041WL010001 DEEPAK 00048 BKID0008867 1105 1105 Processed 11/11/2023 308204293 DEEPAK BANK OF INDIA(508505)
SubTotal 1326 1326
180 MHOW MP-23-004-038-004/538
(JAMKHURD) 		1723004038NRG24230920230090542 25/09/2023 arjun 1723004038WL009857 arjun 00048 BKID0009816 1326 1326 Processed 11/11/2023 308204293 arjun BANK OF INDIA(508505)
SubTotal 1326 1326
181 MHOW MP-23-004-064-001/159-A
(GAWALU) 		1723004064NRG24240920230090800 25/09/2023 RAJA SO BHIMA 1723004064WL009911 RAJA SO BHIMA 00048 BKID0009920 1105 1105 Processed 10/11/2023 308204293 RAJASOBHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
182 MHOW MP-23-004-064-001/550
(GAWALU) 		1723004064NRG24240920230090808 25/09/2023 SURESH PANWAR 1723004064WL009911 SURESH PANWAR 00048 BKID0009920 1105 1105 Processed 10/11/2023 308204293 SURESHPANWAR INDUSIND BANK(607189)
SubTotal 2210 2210
183 MHOW MP-23-004-040-001/10
(BADGONDA) 		1723004040NRG24230920230090618 25/09/2023 RADHESHYAM BHAGVAN SINGH 1723004040WL009873 RADHESHYAM BHAGVAN SINGH 00051 MAHB0000660 1326 1326 Processed 11/11/2023 308204293 RADHESHYAMBHAGVANSINGH BANK OF INDIA(508505)
184 MHOW MP-23-004-054-002/72
(PIPLYA) 		1723004054NRG24250920230091584 25/09/2023 ANIL MANGILAL 1723004054WL010013 ANIL MANGILAL 00051 MAHB0000660 1326 1326 Processed 10/11/2023 308204293 ANILMANGILAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
185 MHOW MP-23-004-027-001/117
(JUKUKHEDI) 		1723004075NRG24250920230091356 25/09/2023 JITENDRA BADRINATH 1723004075WL009980 JITENDRA BADRINATH 00051 MAHB0000670 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 MHOW MP-23-004-027-001/117
(JUKUKHEDI) 		1723004075NRG24250920230091357 25/09/2023 Rachana Jitendra 1723004075WL009980 Rachana Jitendra 00051 MAHB0000670 1326 1326 Processed 11/11/2023 308204293 RachanaJitendra BANK OF MAHARASHTRA(607387)
187 MHOW MP-23-004-027-001/119
(JUKUKHEDI) 		1723004075NRG24250920230091358 25/09/2023 LAXMINARAYAN 1723004075WL009980 LAXMINARAYAN 00051 MAHB0000670 1326 1326 Processed 10/11/2023 308204293 LAXMINARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
188 MHOW MP-23-004-027-001/144
(JUKUKHEDI) 		1723004075NRG24250920230091360 25/09/2023 BHARAT CHOUDHARY 1723004075WL009980 BHARAT CHOUDHARY 00051 MAHB0000670 1326 1326 Processed 11/11/2023 308204293 BHARATCHOUDHARY BANK OF MAHARASHTRA(607387)
189 MHOW MP-23-004-027-001/209
(JUKUKHEDI) 		1723004075NRG24250920230091361 25/09/2023 MUKESH 1723004075WL009980 MUKESH 00051 MAHB0000670 1326 1326 Processed 10/11/2023 308204293 MUKESH PUNJAB NATIONAL BANK(508568)
190 MHOW MP-23-004-038-001/321
(JAMKHURD) 		1723004038NRG24230920230090539 25/09/2023 Ramesh 1723004038WL009857 Ramesh 00051 MAHB0000670 1326 1326 Processed 10/11/2023 308204293 Ramesh UCO BANK(607066)
191 MHOW MP-23-004-038-001/333
(JAMKHURD) 		1723004038NRG24230920230090494 25/09/2023 Rakesh 1723004038WL009850 Rakesh 00051 MAHB0000670 1326 1326 Processed 10/11/2023 308204293 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
192 MHOW MP-23-004-038-004/456
(JAMKHURD) 		1723004038NRG24230920230090499 25/09/2023 Manohar 1723004038WL009850 Manohar 00051 MAHB0000670 1326 1326 Processed 11/11/2023 308204293 Manohar BANK OF INDIA(508505)
SubTotal 10608 10608
193 MHOW MP-23-004-003-003/1029
(PIGDAMBER) 		1723004076NRG24230920230090570 25/09/2023 Nutan 1723004076WL009861 Nutan 00078 CNRB0002635 1326 1326 Processed 10/11/2023 308204293 Nutan CANARA BANK(508532)
194 MHOW MP-23-004-003-003/1030
(PIGDAMBER) 		1723004076NRG24230920230090571 25/09/2023 Nikki Thakur 1723004076WL009861 Nikki Thakur 00078 CNRB0002635 442 442 Processed 10/11/2023 308204293 NikkiThakur CANARA BANK(508532)
195 MHOW MP-23-004-005-001/322
(KAVTI) 		1723004005NRG24250920230091586 25/09/2023 LOKESH JHIJHORIYA 1723004005WL010014 LOKESH JHIJHORIYA 00078 CNRB0002635 1105 1105 Processed 10/11/2023 308204293 LOKESHJHIJHORIYA UNION BANK OF INDIA(508500)
SubTotal 2873 2873
196 MHOW MP-23-004-057-001/2903
(DATODA) 		1723004057NRG24240920230091176 25/09/2023 ramkrishna adaniya 1723004057WL009952 ramkrishna adaniya 00078 CNRB0005087 1326 1326 Processed 10/11/2023 308204293 ramkrishnaadaniya CANARA BANK(508532)
197 MHOW MP-23-004-057-001/2935
(DATODA) 		1723004057NRG24240920230091183 25/09/2023 narendra 1723004057WL009952 narendra 00078 CNRB0005087 1326 1326 Processed 10/11/2023 308204293 narendra CANARA BANK(508532)
198 MHOW MP-23-004-060-001/156-A
(GHOSIKHEDA) 		1723004060NRG24250920230091225 25/09/2023 REENA BAI WO DINESH 1723004060WL009960 REENA BAI WO DINESH 00078 CNRB0005087 1326 1326 Processed 10/11/2023 308204293 REENABAIWODINESH CANARA BANK(508532)
199 MHOW MP-23-004-060-001/163-A
(GHOSIKHEDA) 		1723004060NRG24250920230091214 25/09/2023 DEVKANYA DO GIRDHARI 1723004060WL009959 DEVKANYA DO GIRDHARI 00078 CNRB0005087 1326 1326 Processed 10/11/2023 308204293 DEVKANYADOGIRDHARI CANARA BANK(508532)
200 MHOW MP-23-004-060-001/202-A
(GHOSIKHEDA) 		1723004060NRG24250920230091247 25/09/2023 Devka bai Wo Hariram 1723004060WL009963 Devka bai Wo Hariram 00078 CNRB0005087 884 884 Processed 11/11/2023 308204293 DevkabaiWoHariram BANK OF INDIA(508505)
201 MHOW MP-23-004-060-001/269-A
(GHOSIKHEDA) 		1723004060NRG24250920230091253 25/09/2023 mahesh kankarwal 1723004060WL009963 mahesh kankarwal 00078 CNRB0005087 884 884 Processed 11/11/2023 308204293 maheshkankarwal BANK OF INDIA(508505)
202 MHOW MP-23-004-060-001/269-A
(GHOSIKHEDA) 		1723004060NRG24250920230091254 25/09/2023 mahesh kankarwal 1723004060WL009963 mahesh kankarwal 00078 CNRB0005087 884 884 Processed 11/11/2023 308204293 maheshkankarwal BANK OF INDIA(508505)
203 MHOW MP-23-004-060-001/296
(GHOSIKHEDA) 		1723004060NRG24250920230091236 25/09/2023 RAMBHROSE SO DEVKARAN 1723004060WL009962 RAMBHROSE SO DEVKARAN 00078 CNRB0005087 884 884 Processed 10/11/2023 308204293 RAMBHROSESODEVKARAN CANARA BANK(508532)
204 MHOW MP-23-004-060-002/270
(GHOSIKHEDA) 		1723004060NRG24250920230091220 25/09/2023 BHAGIRTH SO SUNDARLAL 1723004060WL009959 BHAGIRTH SO SUNDARLAL 00078 CNRB0005087 1326 1326 Processed 10/11/2023 308204293 BHAGIRTHSOSUNDARLAL CANARA BANK(508532)
205 MHOW MP-23-004-060-003/82-A
(GHOSIKHEDA) 		1723004060NRG24250920230091234 25/09/2023 SUNIL 1723004060WL009961 SUNIL 00078 CNRB0005087 1326 1326 Processed 11/11/2023 308204293 SUNIL BANK OF INDIA(508505)
SubTotal 11492 11492
206 MHOW MP-23-004-029-001/2-A
(JAFRABAD) 		1723004029NRG24250920230091312 25/09/2023 ATMARAM 1723004029WL009971 ATMARAM 00078 CNRB0006211 1326 1326 Processed 10/11/2023 308204293 ATMARAM INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
207 MHOW MP-23-004-029-001/2-A
(JAFRABAD) 		1723004029NRG24250920230091313 25/09/2023 BAGVANTI BAI 1723004029WL009971 BAGVANTI BAI 00078 CNRB0006211 1326 1326 Processed 10/11/2023 308204293 BAGVANTIBAI CANARA BANK(508532)
208 MHOW MP-23-004-029-001/2-B
(JAFRABAD) 		1723004029NRG24250920230091315 25/09/2023 GAYATRI BAI MAVI 1723004029WL009971 GAYATRI BAI MAVI 00078 CNRB0006211 1326 1326 Processed 10/11/2023 308204293 GAYATRIBAIMAVI CANARA BANK(508532)
209 MHOW MP-23-004-029-001/2-B
(JAFRABAD) 		1723004029NRG24250920230091314 25/09/2023 PAPPU 1723004029WL009971 PAPPU 00078 CNRB0006211 1326 1326 Processed 10/11/2023 308204293 PAPPU INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
210 MHOW MP-23-004-029-001/2-C
(JAFRABAD) 		1723004029NRG24250920230091316 25/09/2023 Lokesh 1723004029WL009971 Lokesh 00078 CNRB0006211 1326 1326 Processed 10/11/2023 308204293 Lokesh CANARA BANK(508532)
211 MHOW MP-23-004-037-001/5
(CHHAPARIYA) 		1723004037NRG24230920230090682 25/09/2023 Gokul Sevaram 1723004037WL009895 Gokul Sevaram 00078 CNRB0006211 1326 1326 Processed 10/11/2023 308204293 GokulSevaram FINO PAYMENTS BANK LTD(608001)
212 MHOW MP-23-004-037-001/5
(CHHAPARIYA) 		1723004037NRG24230920230090683 25/09/2023 Gokul Sevaram 1723004037WL009895 Gokul Sevaram 00078 CNRB0006211 1326 1326 Processed 10/11/2023 308204293 GokulSevaram FINO PAYMENTS BANK LTD(608001)
SubTotal 9282 9282
213 MHOW MP-23-004-017-002/102
(JAMLI) 		1723004017NRG24220920230090481 25/09/2023 nilesh chouhan 1723004017WL009846 nilesh chouhan 00078 CNRB0006223 1326 1326 Processed 10/11/2023 308204293 nileshchouhan CANARA BANK(508532)
SubTotal 1326 1326
214 MHOW MP-23-004-047-001/119
(AMBACHANDAN) 		1723004047NRG24250920230091516 25/09/2023 satnarayan 1723004047WL010002 satnarayan 00089 CBIN0280766 1105 1105 Processed 10/11/2023 308204293 satnarayan CENTRAL BANK OF INDIA(607115)
215 MHOW MP-23-004-047-001/162
(AMBACHANDAN) 		1723004047NRG24250920230091518 25/09/2023 Mr. mahesh so prem chnad 1723004047WL010002 Mr. mahesh so prem chnad 00089 CBIN0280766 1105 1105 Processed 10/11/2023 308204293 Mr.maheshsopremchnad CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
216 MHOW MP-23-004-012-001/432
(DOGARGAON) 		1723004012NRG24250920230091402 25/09/2023 Mausam mukesh bhuriya 1723004012WL009989 Mausam mukesh bhuriya 00089 CBIN0281298 663 663 Processed 10/11/2023 308204293 Mausammukeshbhuriya CENTRAL BANK OF INDIA(607115)
217 MHOW MP-23-004-014-001/12605
(GAVLI PALISIYA) 		1723004014NRG24240920230090695 25/09/2023 mohit mahesh patidar 1723004014WL009903 mohit mahesh patidar 00089 CBIN0281298 1326 1326 Processed 10/11/2023 308204293 mohitmaheshpatidar CENTRAL BANK OF INDIA(607115)
218 MHOW MP-23-004-014-001/12635
(GAVLI PALISIYA) 		1723004014NRG24240920230090696 25/09/2023 kanika patidar dinesh patidar 1723004014WL009903 kanika patidar dinesh patidar 00089 CBIN0281298 1326 1326 Processed 10/11/2023 308204293 kanikapatidardineshpatidar CENTRAL BANK OF INDIA(607115)
219 MHOW MP-23-004-014-001/12653
(GAVLI PALISIYA) 		1723004014NRG24240920230090697 25/09/2023 deepak patidar 1723004014WL009903 deepak patidar 00089 CBIN0281298 1326 1326 Processed 10/11/2023 308204293 deepakpatidar CENTRAL BANK OF INDIA(607115)
220 MHOW MP-23-004-014-001/12682
(GAVLI PALISIYA) 		1723004014NRG24240920230090698 25/09/2023 chandrashekhar osari 1723004014WL009903 chandrashekhar osari 00089 CBIN0281298 1326 1326 Processed 10/11/2023 308204293 chandrashekharosari CENTRAL BANK OF INDIA(607115)
221 MHOW MP-23-004-014-001/12728
(GAVLI PALISIYA) 		1723004014NRG24240920230090699 25/09/2023 pritibala ravi 1723004014WL009903 pritibala ravi 00089 CBIN0281298 1326 1326 Processed 10/11/2023 308204293 pritibalaravi AXIS BANK(607153)
222 MHOW MP-23-004-014-001/12741
(GAVLI PALISIYA) 		1723004014NRG24240920230090714 25/09/2023 ajay kailash chouhan 1723004014WL009905 ajay kailash chouhan 00089 CBIN0281298 1326 1326 Processed 10/11/2023 308204293 ajaykailashchouhan CENTRAL BANK OF INDIA(607115)
223 MHOW MP-23-004-014-001/12741
(GAVLI PALISIYA) 		1723004014NRG24240920230090715 25/09/2023 ajay kailash chouhan 1723004014WL009905 ajay kailash chouhan 00089 CBIN0281298 1326 1326 Processed 10/11/2023 308204293 ajaykailashchouhan RATNAKAR BANK(607393)
224 MHOW MP-23-004-014-001/12769
(GAVLI PALISIYA) 		1723004014NRG24240920230090705 25/09/2023 suresh mohanlal rathod 1723004014WL009904 suresh mohanlal rathod 00089 CBIN0281298 1326 1326 Processed 10/11/2023 308204293 sureshmohanlalrathod CENTRAL BANK OF INDIA(607115)
225 MHOW MP-23-004-014-001/12775
(GAVLI PALISIYA) 		1723004014NRG24240920230090717 25/09/2023 savita bai 1723004014WL009905 savita bai 00089 CBIN0281298 1326 1326 Processed 10/11/2023 308204293 savitabai CENTRAL BANK OF INDIA(607115)
226 MHOW MP-23-004-014-001/12801
(GAVLI PALISIYA) 		1723004014NRG24240920230090718 25/09/2023 ramkanya solanki 1723004014WL009905 ramkanya solanki 00089 CBIN0281298 1326 1326 Processed 10/11/2023 308204293 ramkanyasolanki CENTRAL BANK OF INDIA(607115)
227 MHOW MP-23-004-014-001/12829
(GAVLI PALISIYA) 		1723004014NRG24240920230090700 25/09/2023 keshav patidar 1723004014WL009903 keshav patidar 00089 CBIN0281298 1326 1326 Processed 10/11/2023 308204293 keshavpatidar CENTRAL BANK OF INDIA(607115)
228 MHOW MP-23-004-014-001/12836
(GAVLI PALISIYA) 		1723004014NRG24240920230090706 25/09/2023 Mamta gawlana 1723004014WL009904 Mamta gawlana 00089 CBIN0281298 1326 1326 Processed 10/11/2023 308204293 Mamtagawlana CENTRAL BANK OF INDIA(607115)
229 MHOW MP-23-004-014-001/12844
(GAVLI PALISIYA) 		1723004014NRG24240920230090707 25/09/2023 Aman patidar 1723004014WL009904 Aman patidar 00089 CBIN0281298 1326 1326 Processed 10/11/2023 308204293 Amanpatidar INDIA POST PAYMENTS BANK LIMITED(508528)
230 MHOW MP-23-004-014-001/12855
(GAVLI PALISIYA) 		1723004014NRG24240920230090719 25/09/2023 shyamabai rathore 1723004014WL009905 shyamabai rathore 00089 CBIN0281298 1326 1326 Processed 10/11/2023 308204293 shyamabairathore CENTRAL BANK OF INDIA(607115)
231 MHOW MP-23-004-014-001/12881
(GAVLI PALISIYA) 		1723004014NRG24240920230090701 25/09/2023 rani kelotra 1723004014WL009903 rani kelotra 00089 CBIN0281298 1326 1326 Processed 10/11/2023 308204293 ranikelotra CENTRAL BANK OF INDIA(607115)
232 MHOW MP-23-004-014-001/12895
(GAVLI PALISIYA) 		1723004014NRG24240920230090720 25/09/2023 babulal tejram patel 1723004014WL009905 babulal tejram patel 00089 CBIN0281298 1326 1326 Processed 10/11/2023 308204293 babulaltejrampatel UNION BANK OF INDIA(508500)
233 MHOW MP-23-004-014-001/12896
(GAVLI PALISIYA) 		1723004014NRG24240920230090721 25/09/2023 ganesh patidar 1723004014WL009905 ganesh patidar 00089 CBIN0281298 1326 1326 Processed 10/11/2023 308204293 ganeshpatidar CENTRAL BANK OF INDIA(607115)
234 MHOW MP-23-004-014-001/12905
(GAVLI PALISIYA) 		1723004014NRG24240920230090708 25/09/2023 Devkanya Krishna 1723004014WL009904 Devkanya Krishna 00089 CBIN0281298 1326 1326 Processed 10/11/2023 308204293 DevkanyaKrishna CENTRAL BANK OF INDIA(607115)
235 MHOW MP-23-004-014-001/1532
(GAVLI PALISIYA) 		1723004014NRG24240920230090710 25/09/2023 aarti patidar 1723004014WL009904 aarti patidar 00089 CBIN0281298 1326 1326 Processed 10/11/2023 308204293 aartipatidar CENTRAL BANK OF INDIA(607115)
236 MHOW MP-23-004-014-001/1532
(GAVLI PALISIYA) 		1723004014NRG24240920230090709 25/09/2023 ASHISH VISHNU 1723004014WL009904 ASHISH VISHNU 00089 CBIN0281298 1326 1326 Processed 10/11/2023 308204293 ASHISHVISHNU CENTRAL BANK OF INDIA(607115)
237 MHOW MP-23-004-014-001/1603
(GAVLI PALISIYA) 		1723004014NRG24240920230090693 25/09/2023 Ashok Ramchandra Patel 1723004014WL009902 Ashok Ramchandra Patel 00089 CBIN0281298 1326 1326 Processed 10/11/2023 308204293 AshokRamchandraPatel CENTRAL BANK OF INDIA(607115)
238 MHOW MP-23-004-014-001/1610
(GAVLI PALISIYA) 		1723004014NRG24240920230090711 25/09/2023 ADARSH PATIDAR 1723004014WL009904 ADARSH PATIDAR 00089 CBIN0281298 1326 1326 Processed 10/11/2023 308204293 ADARSHPATIDAR AXIS BANK(607153)
239 MHOW MP-23-004-014-001/1614
(GAVLI PALISIYA) 		1723004014NRG24240920230090712 25/09/2023 ganesh satyanarayan patidar 1723004014WL009904 ganesh satyanarayan patidar 00089 CBIN0281298 1326 1326 Processed 10/11/2023 308204293 ganeshsatyanarayanpatidar CENTRAL BANK OF INDIA(607115)
240 MHOW MP-23-004-014-001/1619
(GAVLI PALISIYA) 		1723004014NRG24240920230090713 25/09/2023 ritik patidar 1723004014WL009904 ritik patidar 00089 CBIN0281298 1326 1326 Processed 11/11/2023 308204293 ritikpatidar BANK OF INDIA(508505)
241 MHOW MP-23-004-014-001/397
(GAVLI PALISIYA) 		1723004014NRG24240920230090704 25/09/2023 SOHANLAL 1723004014WL009903 SOHANLAL 00089 CBIN0281298 1326 1326 Processed 10/11/2023 308204293 SOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
242 MHOW MP-23-004-017-001/1088
(JAMLI) 		1723004017NRG24250920230091475 25/09/2023 soniya patidar 1723004017WL009999 soniya patidar 00089 CBIN0281298 221 221 Processed 11/11/2023 308204293 soniyapatidar BANK OF INDIA(508505)
243 MHOW MP-23-004-019-001/208-A
(SITAPAT) 		1723004019NRG24230920230090482 25/09/2023 ARUN 1723004019WL009847 ARUN 00089 CBIN0281298 1326 1326 Processed 10/11/2023 308204293 ARUN CENTRAL BANK OF INDIA(607115)
SubTotal 35360 35360
244 MHOW MP-23-004-026-001/104
(RAJPURA KUTI) 		1723004026NRG24250920230091443 25/09/2023 JITENDRA SO TULSIRAM 1723004026WL009996 JITENDRA SO TULSIRAM 00089 CBIN0281856 1105 1105 Processed 10/11/2023 308204293 JITENDRASOTULSIRAM CENTRAL BANK OF INDIA(607115)
245 MHOW MP-23-004-026-001/139
(RAJPURA KUTI) 		1723004026NRG24250920230091446 25/09/2023 MOTISINGH SO RAY SINGH 1723004026WL009996 MOTISINGH SO RAY SINGH 00089 CBIN0281856 1105 1105 Processed 10/11/2023 308204293 MOTISINGHSORAYSINGH CENTRAL BANK OF INDIA(607115)
246 MHOW MP-23-004-029-001/570
(JAFRABAD) 		1723004029NRG24250920230091318 25/09/2023 SURESHCHANDRA PANWAR 1723004029WL009971 SURESHCHANDRA PANWAR 00089 CBIN0281856 1326 1326 Processed 10/11/2023 308204293 SURESHCHANDRAPANWAR CENTRAL BANK OF INDIA(607115)
247 MHOW MP-23-004-029-001/66
(JAFRABAD) 		1723004029NRG24250920230091319 25/09/2023 ROOPSINGH 1723004029WL009971 ROOPSINGH 00089 CBIN0281856 1326 1326 Processed 10/11/2023 308204293 ROOPSINGH FINO PAYMENTS BANK LTD(608001)
248 MHOW MP-23-004-029-002/24
(JAFRABAD) 		1723004074NRG24250920230091349 25/09/2023 pradip 1723004074WL009979 pradip 00089 CBIN0281856 1326 1326 Processed 10/11/2023 308204293 pradip CENTRAL BANK OF INDIA(607115)
249 MHOW MP-23-004-029-002/47
(JAFRABAD) 		1723004074NRG24250920230091353 25/09/2023 soram bai 1723004074WL009979 soram bai 00089 CBIN0281856 1326 1326 Processed 10/11/2023 308204293 sorambai CENTRAL BANK OF INDIA(607115)
250 MHOW MP-23-004-029-002/520
(JAFRABAD) 		1723004074NRG24250920230091370 25/09/2023 aasha 1723004074WL009982 aasha 00089 CBIN0281856 1326 1326 Processed 10/11/2023 308204293 aasha UNION BANK OF INDIA(508500)
251 MHOW MP-23-004-029-002/563-A
(JAFRABAD) 		1723004074NRG24250920230091373 25/09/2023 DAMODAR 1723004074WL009982 DAMODAR 00089 CBIN0281856 1326 1326 Processed 10/11/2023 308204293 DAMODAR PUNJAB NATIONAL BANK(508568)
252 MHOW MP-23-004-029-002/70
(JAFRABAD) 		1723004074NRG24250920230091354 25/09/2023 dariyavsing 1723004074WL009979 dariyavsing 00089 CBIN0281856 1326 1326 Processed 10/11/2023 308204293 dariyavsing CENTRAL BANK OF INDIA(607115)
253 MHOW MP-23-004-030-002/413
(SHERPUR) 		1723004030NRG24250920230091553 25/09/2023 Shudhir 1723004030WL010005 Shudhir 00089 CBIN0281856 1326 1326 Processed 10/11/2023 308204293 Shudhir CENTRAL BANK OF INDIA(607115)
254 MHOW MP-23-004-035-001/107-B
(KHURDA) 		1723004035NRG24240920230090866 25/09/2023 Rajendra 1723004035WL009916 Rajendra 00089 CBIN0281856 1326 1326 Processed 10/11/2023 308204293 Rajendra UNION BANK OF INDIA(508500)
255 MHOW MP-23-004-035-001/226-A
(KHURDA) 		1723004035NRG24240920230090873 25/09/2023 TARUN 1723004035WL009916 TARUN 00089 CBIN0281856 1326 1326 Processed 10/11/2023 308204293 TARUN CENTRAL BANK OF INDIA(607115)
256 MHOW MP-23-004-037-001/123-A
(CHHAPARIYA) 		1723004037NRG24230920230090685 25/09/2023 REVALSINGH 1723004037WL009896 REVALSINGH 00089 CBIN0281856 1326 1326 Processed 10/11/2023 308204293 REVALSINGH STATE BANK OF INDIA(508548)
257 MHOW MP-23-004-037-001/123-A
(CHHAPARIYA) 		1723004037NRG24230920230090684 25/09/2023 REWAL 1723004037WL009896 REWAL 00089 CBIN0281856 1326 1326 Processed 10/11/2023 308204293 REWAL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
258 MHOW MP-23-004-037-001/304
(CHHAPARIYA) 		1723004037NRG24230920230090663 25/09/2023 Mukesh 1723004037WL009889 Mukesh 00089 CBIN0281856 1326 1326 Processed 10/11/2023 308204293 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
259 MHOW MP-23-004-037-001/542-B
(CHHAPARIYA) 		1723004037NRG24230920230090675 25/09/2023 VIJAY 1723004037WL009893 VIJAY 00089 CBIN0281856 1326 1326 Processed 10/11/2023 308204293 VIJAY INDIA POST PAYMENTS BANK LIMITED(508528)
260 MHOW MP-23-004-037-001/542-B
(CHHAPARIYA) 		1723004037NRG24230920230090676 25/09/2023 VIJAY 1723004037WL009893 VIJAY 00089 CBIN0281856 1326 1326 Processed 10/11/2023 308204293 VIJAY INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
261 MHOW MP-23-004-037-001/542-B
(CHHAPARIYA) 		1723004037NRG24230920230090677 25/09/2023 VIJAY 1723004037WL009893 VIJAY 00089 CBIN0281856 1326 1326 Processed 10/11/2023 308204293 VIJAY CENTRAL BANK OF INDIA(607115)
262 MHOW MP-23-004-037-003/241
(CHHAPARIYA) 		1723004037NRG24250920230091458 25/09/2023 SHRAMA BHATIYA 1723004037WL009997 SHRAMA BHATIYA 00089 CBIN0281856 663 663 Processed 10/11/2023 308204293 SHRAMABHATIYA FINO PAYMENTS BANK LTD(608001)
263 MHOW MP-23-004-037-004/40-B
(CHHAPARIYA) 		1723004037NRG24250920230091466 25/09/2023 Ramsingh 1723004037WL009997 Ramsingh 00089 CBIN0281856 663 663 Processed 10/11/2023 308204293 Ramsingh FINO PAYMENTS BANK LTD(608001)
264 MHOW MP-23-004-038-004/320
(JAMKHURD) 		1723004038NRG24230920230090497 25/09/2023 Punamchand 1723004038WL009850 Punamchand 00089 CBIN0281856 1326 1326 Processed 10/11/2023 308204293 Punamchand CENTRAL BANK OF INDIA(607115)
265 MHOW MP-23-004-038-004/51
(JAMKHURD) 		1723004038NRG24230920230090501 25/09/2023 BHAVAR SINGH 1723004038WL009850 BHAVAR SINGH 00089 CBIN0281856 1326 1326 Processed 10/11/2023 308204293 BHAVARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 27404 27404
266 MHOW MP-23-004-029-001/173
(JAFRABAD) 		1723004029NRG24250920230091310 25/09/2023 jivan 1723004029WL009971 jivan 00089 CBIN0282856 1326 1326 Processed 10/11/2023 308204293 jivan PUNJAB NATIONAL BANK(508568)
267 MHOW MP-23-004-029-001/173
(JAFRABAD) 		1723004029NRG24250920230091311 25/09/2023 jivan 1723004029WL009971 jivan 00089 CBIN0282856 1326 1326 Processed 10/11/2023 308204293 jivan PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
268 MHOW MP-23-004-014-001/12602
(GAVLI PALISIYA) 		1723004014NRG24240920230090694 25/09/2023 mahesh patidar 1723004014WL009903 mahesh patidar 00114 CBIN0MPDCAO 1326 1326 Processed 10/11/2023 308204293 maheshpatidar CENTRAL BANK OF INDIA(607115)
269 MHOW MP-23-004-017-001/861
(JAMLI) 		1723004017NRG24250920230091500 25/09/2023 rahul 1723004017WL009999 rahul 00114 CBIN0MPDCAO 221 221 Processed 10/11/2023 308204293 rahul PUNJAB NATIONAL BANK(508568)
270 MHOW MP-23-004-029-002/29
(JAFRABAD) 		1723004074NRG24250920230091350 25/09/2023 BHURALAL CHOUHAN 1723004074WL009979 BHURALAL CHOUHAN 00114 CBIN0MPDCAO 1326 1326 Processed 10/11/2023 308204293 BHURALALCHOUHAN CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
271 MHOW MP-23-004-017-001/857
(JAMLI) 		1723004017NRG24220920230090480 25/09/2023 rahul 1723004017WL009846 rahul 00152 HDFC0001291 1326 1326 Processed 10/11/2023 308204293 rahul HDFC BANK LTD(607152)
SubTotal 1326 1326
272 MHOW MP-23-004-047-001/433
(AMBACHANDAN) 		1723004047NRG24250920230091522 25/09/2023 KRISNA KUMAR 1723004047WL010002 KRISNA KUMAR 00165 IBKL0000053 1105 1105 Processed 10/11/2023 308204293 KRISNAKUMAR IDBI BANK(607095)
273 MHOW MP-23-004-047-001/463
(AMBACHANDAN) 		1723004047NRG24250920230091523 25/09/2023 MR KANHAIYA LAL SALIGRAM 1723004047WL010002 MR KANHAIYA LAL SALIGRAM 00165 IBKL0000053 1105 1105 Processed 10/11/2023 308204293 MRKANHAIYALALSALIGRAM ICICI BANK LTD(508534)
SubTotal 2210 2210
274 MHOW MP-23-004-017-001/18
(JAMLI) 		1723004017NRG24250920230091480 25/09/2023 rohit patel 1723004017WL009999 rohit patel 00168 ICIC0001532 221 221 Processed 10/11/2023 308204293 rohitpatel ICICI BANK LTD(508534)
SubTotal 221 221
275 MHOW MP-23-004-047-001/154
(AMBACHANDAN) 		1723004047NRG24250920230091517 25/09/2023 MS PARVATI BAI RATHORE 1723004047WL010002 MS PARVATI BAI RATHORE 00168 ICIC0002912 1105 1105 Processed 10/11/2023 308204293 MSPARVATIBAIRATHORE ICICI BANK LTD(508534)
276 MHOW MP-23-004-047-001/200
(AMBACHANDAN) 		1723004047NRG24250920230091519 25/09/2023 sanju bai 1723004047WL010002 sanju bai 00168 ICIC0002912 1105 1105 Processed 10/11/2023 308204293 sanjubai ICICI BANK LTD(508534)
277 MHOW MP-23-004-047-001/253
(AMBACHANDAN) 		1723004047NRG24250920230091520 25/09/2023 SANGEETA BAI 1723004047WL010002 SANGEETA BAI 00168 ICIC0002912 1105 1105 Processed 10/11/2023 308204293 SANGEETABAI ICICI BANK LTD(508534)
278 MHOW MP-23-004-047-001/616
(AMBACHANDAN) 		1723004047NRG24250920230091526 25/09/2023 leela 1723004047WL010002 leela 00168 ICIC0002912 1105 1105 Processed 10/11/2023 308204293 leela ICICI BANK LTD(508534)
279 MHOW MP-23-004-047-001/627
(AMBACHANDAN) 		1723004047NRG24250920230091528 25/09/2023 POOJA 1723004047WL010002 POOJA 00168 ICIC0002912 1105 1105 Processed 10/11/2023 308204293 POOJA ICICI BANK LTD(508534)
280 MHOW MP-23-004-047-001/751
(AMBACHANDAN) 		1723004047NRG24250920230091535 25/09/2023 kamal prajapat 1723004047WL010002 kamal prajapat 00168 ICIC0002912 1105 1105 Processed 10/11/2023 308204293 kamalprajapat UCO BANK(607066)
281 MHOW MP-23-004-047-001/771
(AMBACHANDAN) 		1723004047NRG24250920230091536 25/09/2023 pragati 1723004047WL010002 pragati 00168 ICIC0002912 1105 1105 Processed 10/11/2023 308204293 pragati ICICI BANK LTD(508534)
282 MHOW MP-23-004-047-001/893
(AMBACHANDAN) 		1723004047NRG24250920230091540 25/09/2023 JAY RAM 1723004047WL010002 JAY RAM 00168 ICIC0002912 1105 1105 Processed 10/11/2023 308204293 JAYRAM ICICI BANK LTD(508534)
SubTotal 8840 8840
283 MHOW MP-23-004-010-001/1046
(BHATKHEDI) 		1723004010NRG24250920230091341 25/09/2023 vinod 1723004010WL009976 vinod 00349 PSIB0021155 1326 1326 Processed 10/11/2023 308204293 vinod PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
284 MHOW MP-23-004-012-001/418
(DOGARGAON) 		1723004012NRG24250920230091401 25/09/2023 ARIF 1723004012WL009989 ARIF 00354 PUNB0218210 663 663 Processed 10/11/2023 308204293 ARIF PUNJAB NATIONAL BANK(508568)
285 MHOW MP-23-004-041-003/449
(BERCHHA) 		1723004041NRG24250920230091515 25/09/2023 KAPIL 1723004041WL010001 KAPIL 00354 PUNB0218210 1105 1105 Processed 10/11/2023 308204293 KAPIL PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
286 MHOW MP-23-004-029-002/457
(JAFRABAD) 		1723004074NRG24250920230091369 25/09/2023 mansoor 1723004074WL009982 mansoor 00354 PUNB0683200 1326 1326 Processed 10/11/2023 308204293 mansoor PUNJAB NATIONAL BANK(508568)
287 MHOW MP-23-004-029-002/563
(JAFRABAD) 		1723004074NRG24250920230091371 25/09/2023 GHANSHYAM 1723004074WL009982 GHANSHYAM 00354 PUNB0683200 1326 1326 Processed 10/11/2023 308204293 GHANSHYAM HDFC BANK LTD(607152)
288 MHOW MP-23-004-029-002/563
(JAFRABAD) 		1723004074NRG24250920230091372 25/09/2023 MAMTA 1723004074WL009982 MAMTA 00354 PUNB0683200 1326 1326 Processed 10/11/2023 308204293 MAMTA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
289 MHOW MP-23-004-029-002/564
(JAFRABAD) 		1723004074NRG24250920230091374 25/09/2023 MAMATA BAI 1723004074WL009982 MAMATA BAI 00354 PUNB0683200 1326 1326 Processed 10/11/2023 308204293 MAMATABAI CENTRAL BANK OF INDIA(607115)
290 MHOW MP-23-004-029-002/564-A
(JAFRABAD) 		1723004074NRG24250920230091376 25/09/2023 NIKITA JAAT 1723004074WL009982 NIKITA JAAT 00354 PUNB0683200 1326 1326 Processed 10/11/2023 308204293 NIKITAJAAT PUNJAB NATIONAL BANK(508568)
291 MHOW MP-23-004-030-002/409
(SHERPUR) 		1723004030NRG24250920230091551 25/09/2023 Harshul 1723004030WL010005 Harshul 00354 PUNB0683200 1326 1326 Processed 10/11/2023 308204293 Harshul CANARA BANK(508532)
SubTotal 7956 7956
292 MHOW MP-23-004-046-001/1657
(HARSOLA) 		1723004046NRG24240920230091137 25/09/2023 reeta yadav 1723004046WL009947 reeta yadav 00415 SBIN0004567 884 884 Processed 10/11/2023 308204293 reetayadav STATE BANK OF INDIA(508548)
293 MHOW MP-23-004-046-001/1658
(HARSOLA) 		1723004046NRG24240920230091138 25/09/2023 Nandkishore 1723004046WL009947 Nandkishore 00415 SBIN0004567 884 884 Processed 10/11/2023 308204293 Nandkishore STATE BANK OF INDIA(508548)
294 MHOW MP-23-004-046-001/2049
(HARSOLA) 		1723004046NRG24240920230091139 25/09/2023 MANIBAI 1723004046WL009947 MANIBAI 00415 SBIN0004567 884 884 Processed 10/11/2023 308204293 MANIBAI STATE BANK OF INDIA(508548)
295 MHOW MP-23-004-047-001/624
(AMBACHANDAN) 		1723004047NRG24250920230091527 25/09/2023 rajan shankarlal 1723004047WL010002 rajan shankarlal 00415 SBIN0004567 1105 1105 Processed 10/11/2023 308204293 rajanshankarlal STATE BANK OF INDIA(508548)
296 MHOW MP-23-004-047-001/677
(AMBACHANDAN) 		1723004047NRG24250920230091530 25/09/2023 krishna 1723004047WL010002 krishna 00415 SBIN0004567 1105 1105 Processed 10/11/2023 308204293 krishna STATE BANK OF INDIA(508548)
297 MHOW MP-23-004-073-001/392
(NAVDA) 		1723004073NRG24240920230091204 25/09/2023 Padamsingh 1723004073WL009955 Padamsingh 00415 SBIN0004567 1326 1326 Processed 10/11/2023 308204293 Padamsingh STATE BANK OF INDIA(508548)
SubTotal 6188 6188
298 MHOW MP-23-004-016-002/130
(KESHARBARDI) 		1723004016NRG24250920230091264 25/09/2023 HAKIM VAKEEL 1723004016WL009965 HAKIM VAKEEL 00415 SBIN0007696 1326 1326 Processed 10/11/2023 308204293 HAKIMVAKEEL STATE BANK OF INDIA(508548)
299 MHOW MP-23-004-017-001/201
(JAMLI) 		1723004017NRG24250920230091482 25/09/2023 omprakash patidar 1723004017WL009999 omprakash patidar 00415 SBIN0007696 221 221 Processed 10/11/2023 308204293 omprakashpatidar AXIS BANK(607153)
300 MHOW MP-23-004-017-001/218
(JAMLI) 		1723004017NRG24250920230091483 25/09/2023 keshav 1723004017WL009999 keshav 00415 SBIN0007696 221 221 Processed 10/11/2023 308204293 keshav FINO PAYMENTS BANK LTD(608001)
301 MHOW MP-23-004-017-001/229
(JAMLI) 		1723004017NRG24250920230091484 25/09/2023 kamal santosh patidar 1723004017WL009999 kamal santosh patidar 00415 SBIN0007696 221 221 Processed 10/11/2023 308204293 kamalsantoshpatidar STATE BANK OF INDIA(508548)
302 MHOW MP-23-004-017-001/60
(JAMLI) 		1723004017NRG24250920230091489 25/09/2023 ghanshyam patidar 1723004017WL009999 ghanshyam patidar 00415 SBIN0007696 221 221 Processed 10/11/2023 308204293 ghanshyampatidar STATE BANK OF INDIA(508548)
303 MHOW MP-23-004-017-001/717
(JAMLI) 		1723004017NRG24250920230091491 25/09/2023 jagdish 1723004017WL009999 jagdish 00415 SBIN0007696 221 221 Processed 10/11/2023 308204293 jagdish INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
304 MHOW MP-23-004-017-001/755
(JAMLI) 		1723004017NRG24250920230091492 25/09/2023 anil patidar 1723004017WL009999 anil patidar 00415 SBIN0007696 221 221 Processed 10/11/2023 308204293 anilpatidar STATE BANK OF INDIA(508548)
305 MHOW MP-23-004-017-001/756
(JAMLI) 		1723004017NRG24250920230091493 25/09/2023 sunil omprakash 1723004017WL009999 sunil omprakash 00415 SBIN0007696 221 221 Processed 10/11/2023 308204293 sunilomprakash IDBI BANK(607095)
306 MHOW MP-23-004-017-001/758
(JAMLI) 		1723004017NRG24250920230091494 25/09/2023 mukesh 1723004017WL009999 mukesh 00415 SBIN0007696 221 221 Processed 10/11/2023 308204293 mukesh STATE BANK OF INDIA(508548)
307 MHOW MP-23-004-017-001/763
(JAMLI) 		1723004017NRG24250920230091495 25/09/2023 ashish 1723004017WL009999 ashish 00415 SBIN0007696 221 221 Processed 10/11/2023 308204293 ashish PUNJAB NATIONAL BANK(508568)
308 MHOW MP-23-004-017-001/83
(JAMLI) 		1723004017NRG24250920230091497 25/09/2023 asharam bhomeshwar 1723004017WL009999 asharam bhomeshwar 00415 SBIN0007696 221 221 Processed 10/11/2023 308204293 asharambhomeshwar STATE BANK OF INDIA(508548)
309 MHOW MP-23-004-017-001/844
(JAMLI) 		1723004017NRG24250920230091498 25/09/2023 ashok 1723004017WL009999 ashok 00415 SBIN0007696 221 221 Processed 10/11/2023 308204293 ashok PUNJAB NATIONAL BANK(508568)
310 MHOW MP-23-004-017-001/846
(JAMLI) 		1723004017NRG24220920230090479 25/09/2023 narendr 1723004017WL009846 narendr 00415 SBIN0007696 1326 1326 Processed 10/11/2023 308204293 narendr STATE BANK OF INDIA(508548)
311 MHOW MP-23-004-017-001/847
(JAMLI) 		1723004017NRG24250920230091499 25/09/2023 Vinod 1723004017WL009999 Vinod 00415 SBIN0007696 221 221 Processed 10/11/2023 308204293 Vinod STATE BANK OF INDIA(508548)
312 MHOW MP-23-004-017-001/92
(JAMLI) 		1723004017NRG24250920230091501 25/09/2023 ashok suresh 1723004017WL009999 ashok suresh 00415 SBIN0007696 221 221 Processed 10/11/2023 308204293 ashoksuresh FINO PAYMENTS BANK LTD(608001)
313 MHOW MP-23-004-017-001/976
(JAMLI) 		1723004017NRG24250920230091502 25/09/2023 lila bai 1723004017WL009999 lila bai 00415 SBIN0007696 221 221 Processed 10/11/2023 308204293 lilabai STATE BANK OF INDIA(508548)
314 MHOW MP-23-004-017-001/979
(JAMLI) 		1723004017NRG24250920230091503 25/09/2023 chandrshekhar 1723004017WL009999 chandrshekhar 00415 SBIN0007696 221 221 Processed 10/11/2023 308204293 chandrshekhar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
315 MHOW MP-23-004-017-002/104
(JAMLI) 		1723004017NRG24250920230091504 25/09/2023 bharti 1723004017WL009999 bharti 00415 SBIN0007696 221 221 Processed 10/11/2023 308204293 bharti STATE BANK OF INDIA(508548)
316 MHOW MP-23-004-017-002/105
(JAMLI) 		1723004017NRG24250920230091505 25/09/2023 prembai 1723004017WL009999 prembai 00415 SBIN0007696 221 221 Processed 10/11/2023 308204293 prembai FINCARE SMALL FINANCE BANK LTD(608304)
317 MHOW MP-23-004-026-001/106
(RAJPURA KUTI) 		1723004026NRG24250920230091444 25/09/2023 sunitabai 1723004026WL009996 sunitabai 00415 SBIN0007696 1105 1105 Processed 10/11/2023 308204293 sunitabai STATE BANK OF INDIA(508548)
318 MHOW MP-23-004-026-001/121
(RAJPURA KUTI) 		1723004074NRG24250920230091346 25/09/2023 Dinesh 1723004074WL009979 Dinesh 00415 SBIN0007696 1326 1326 Processed 10/11/2023 308204293 Dinesh FINO PAYMENTS BANK LTD(608001)
319 MHOW MP-23-004-026-001/138
(RAJPURA KUTI) 		1723004026NRG24250920230091445 25/09/2023 SAPNA 1723004026WL009996 SAPNA 00415 SBIN0007696 1105 1105 Processed 10/11/2023 308204293 SAPNA STATE BANK OF INDIA(508548)
320 MHOW MP-23-004-026-001/146
(RAJPURA KUTI) 		1723004026NRG24250920230091448 25/09/2023 ABHISEKH 1723004026WL009996 ABHISEKH 00415 SBIN0007696 1105 1105 Processed 10/11/2023 308204293 ABHISEKH UNION BANK OF INDIA(508500)
321 MHOW MP-23-004-026-001/163
(RAJPURA KUTI) 		1723004074NRG24250920230091347 25/09/2023 SUKHADEV 1723004074WL009979 SUKHADEV 00415 SBIN0007696 1326 1326 Processed 10/11/2023 308204293 SUKHADEV STATE BANK OF INDIA(508548)
322 MHOW MP-23-004-026-001/51
(RAJPURA KUTI) 		1723004026NRG24250920230091453 25/09/2023 RAJU WO RAYSINGH 1723004026WL009996 RAJU WO RAYSINGH 00415 SBIN0007696 1105 1105 Processed 10/11/2023 308204293 RAJUWORAYSINGH STATE BANK OF INDIA(508548)
323 MHOW MP-23-004-026-001/95
(RAJPURA KUTI) 		1723004026NRG24250920230091454 25/09/2023 rekhabai 1723004026WL009996 rekhabai 00415 SBIN0007696 1105 1105 Processed 10/11/2023 308204293 rekhabai STATE BANK OF INDIA(508548)
324 MHOW MP-23-004-029-002/160-A
(JAFRABAD) 		1723004074NRG24250920230091368 25/09/2023 kavish mohammad 1723004074WL009982 kavish mohammad 00415 SBIN0007696 1326 1326 Processed 10/11/2023 308204293 kavishmohammad STATE BANK OF INDIA(508548)
SubTotal 15912 15912
325 MHOW MP-23-004-011-001/1078
(BAJRI) 		1723004011NRG24240920230090862 25/09/2023 SUBHASH 1723004011WL009915 SUBHASH 00415 SBIN0008283 663 663 Processed 10/11/2023 308204293 SUBHASH STATE BANK OF INDIA(508548)
326 MHOW MP-23-004-011-001/975
(BAJRI) 		1723004011NRG24240920230090865 25/09/2023 vinayakdhote 1723004011WL009915 vinayakdhote 00415 SBIN0008283 663 663 Processed 10/11/2023 308204293 vinayakdhote STATE BANK OF INDIA(508548)
SubTotal 1326 1326
327 MHOW MP-23-004-038-002/510
(JAMKHURD) 		1723004038NRG24230920230090528 25/09/2023 Ramu 1723004038WL009855 Ramu 00415 SBIN0010800 1326 1326 Processed 10/11/2023 308204293 Ramu STATE BANK OF INDIA(508548)
328 MHOW MP-23-004-054-003/150
(PIPLYA) 		1723004054NRG24250920230091398 25/09/2023 RAJESH DOYDA 1723004054WL009988 RAJESH DOYDA 00415 SBIN0010800 1326 1326 Processed 10/11/2023 308204293 RAJESHDOYDA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
329 MHOW MP-23-004-041-003/419
(BERCHHA) 		1723004041NRG24250920230091514 25/09/2023 DURGESH SOLANKI 1723004041WL010001 DURGESH SOLANKI 00415 SBIN0030023 1105 1105 Processed 10/11/2023 308204293 DURGESHSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
330 MHOW MP-23-004-051-001/204
(BASIPIPRI) 		1723004051NRG24250920230091559 25/09/2023 MANGILAL 1723004051WL010006 MANGILAL 00415 SBIN0030023 884 884 Processed 11/11/2023 308204293 MANGILAL BANK OF INDIA(508505)
SubTotal 1989 1989
331 MHOW MP-23-004-054-002/72
(PIPLYA) 		1723004054NRG24250920230091582 25/09/2023 SUNIL MANGILAL 1723004054WL010013 SUNIL MANGILAL 00415 SBIN0030254 1326 1326 Processed 10/11/2023 308204293 SUNILMANGILAL STATE BANK OF INDIA(508548)
332 MHOW MP-23-004-054-003/150
(PIPLYA) 		1723004054NRG24250920230091399 25/09/2023 SUNITA 1723004054WL009988 SUNITA 00415 SBIN0030254 1326 1326 Processed 10/11/2023 308204293 SUNITA STATE BANK OF INDIA(508548)
333 MHOW MP-23-004-055-002/18
(KALAKUND) 		1723004055NRG24240920230091161 25/09/2023 aarti 1723004055WL009951 aarti 00415 SBIN0030254 1326 1326 Processed 10/11/2023 308204293 aarti STATE BANK OF INDIA(508548)
334 MHOW MP-23-004-055-002/37
(KALAKUND) 		1723004055NRG24240920230091162 25/09/2023 NARAYAN SEETLPRSAD 1723004055WL009951 NARAYAN SEETLPRSAD 00415 SBIN0030254 1326 1326 Processed 10/11/2023 308204293 NARAYANSEETLPRSAD STATE BANK OF INDIA(508548)
335 MHOW MP-23-004-055-003/146
(KALAKUND) 		1723004055NRG24240920230091163 25/09/2023 nitu 1723004055WL009951 nitu 00415 SBIN0030254 442 442 Processed 10/11/2023 308204293 nitu STATE BANK OF INDIA(508548)
336 MHOW MP-23-004-055-004/59
(KALAKUND) 		1723004055NRG24240920230091164 25/09/2023 DEVILAL 1723004055WL009951 DEVILAL 00415 SBIN0030254 1326 1326 Processed 10/11/2023 308204293 DEVILAL FINO PAYMENTS BANK LTD(608001)
337 MHOW MP-23-004-055-006/11
(KALAKUND) 		1723004055NRG24240920230091165 25/09/2023 awantibai 1723004055WL009951 awantibai 00415 SBIN0030254 442 442 Processed 10/11/2023 308204293 awantibai STATE BANK OF INDIA(508548)
338 MHOW MP-23-004-064-001/159
(GAWALU) 		1723004064NRG24240920230090799 25/09/2023 BHEEMA SEETARAM 1723004064WL009911 BHEEMA SEETARAM 00415 SBIN0030254 1105 1105 Processed 10/11/2023 308204293 BHEEMASEETARAM INDIA POST PAYMENTS BANK LIMITED(508528)
339 MHOW MP-23-004-064-001/252
(GAWALU) 		1723004064NRG24240920230090801 25/09/2023 fulsingh ratan 1723004064WL009911 fulsingh ratan 00415 SBIN0030254 1105 1105 Processed 10/11/2023 308204293 fulsinghratan STATE BANK OF INDIA(508548)
340 MHOW MP-23-004-064-001/312
(GAWALU) 		1723004064NRG24240920230090802 25/09/2023 shivknyabai jitendra 1723004064WL009911 shivknyabai jitendra 00415 SBIN0030254 1105 1105 Processed 10/11/2023 308204293 shivknyabaijitendra STATE BANK OF INDIA(508548)
341 MHOW MP-23-004-064-001/318
(GAWALU) 		1723004064NRG24240920230090803 25/09/2023 dashrath devaji 1723004064WL009911 dashrath devaji 00415 SBIN0030254 1105 1105 Processed 10/11/2023 308204293 dashrathdevaji STATE BANK OF INDIA(508548)
342 MHOW MP-23-004-064-001/505
(GAWALU) 		1723004064NRG24240920230090804 25/09/2023 KISHAN NAVALSINGH 1723004064WL009911 KISHAN NAVALSINGH 00415 SBIN0030254 1105 1105 Processed 10/11/2023 308204293 KISHANNAVALSINGH STATE BANK OF INDIA(508548)
343 MHOW MP-23-004-064-001/533
(GAWALU) 		1723004064NRG24240920230090805 25/09/2023 CHHAGAN JAMSINGH 1723004064WL009911 CHHAGAN JAMSINGH 00415 SBIN0030254 1105 1105 Processed 10/11/2023 308204293 CHHAGANJAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
344 MHOW MP-23-004-064-001/549
(GAWALU) 		1723004064NRG24240920230090806 25/09/2023 SANTOSH JADHAV 1723004064WL009911 SANTOSH JADHAV 00415 SBIN0030254 1105 1105 Processed 10/11/2023 308204293 SANTOSHJADHAV STATE BANK OF INDIA(508548)
345 MHOW MP-23-004-064-001/549
(GAWALU) 		1723004064NRG24240920230090807 25/09/2023 SANTOSH JADHAV 1723004064WL009911 SANTOSH JADHAV 00415 SBIN0030254 1105 1105 Processed 10/11/2023 308204293 SANTOSHJADHAV UNION BANK OF INDIA(508500)
346 MHOW MP-23-004-064-001/596
(GAWALU) 		1723004064NRG24240920230090809 25/09/2023 SUNIL BHABAR SO ATMARAM 1723004064WL009911 SUNIL BHABAR SO ATMARAM 00415 SBIN0030254 1105 1105 Processed 10/11/2023 308204293 SUNILBHABARSOATMARAM INDIA POST PAYMENTS BANK LIMITED(508528)
347 MHOW MP-23-004-064-001/596
(GAWALU) 		1723004064NRG24240920230090810 25/09/2023 SUNIL BHABAR SO ATMARAM 1723004064WL009911 SUNIL BHABAR SO ATMARAM 00415 SBIN0030254 1105 1105 Processed 10/11/2023 308204293 SUNILBHABARSOATMARAM INDIA POST PAYMENTS BANK LIMITED(508528)
348 MHOW MP-23-004-064-001/65
(GAWALU) 		1723004064NRG24240920230090811 25/09/2023 remu naharsingh 1723004064WL009911 remu naharsingh 00415 SBIN0030254 1105 1105 Processed 10/11/2023 308204293 remunaharsingh STATE BANK OF INDIA(508548)
349 MHOW MP-23-004-064-002/12
(GAWALU) 		1723004064NRG24240920230090812 25/09/2023 shardabai chhotelal 1723004064WL009911 shardabai chhotelal 00415 SBIN0030254 1105 1105 Processed 10/11/2023 308204293 shardabaichhotelal INDIA POST PAYMENTS BANK LIMITED(508528)
350 MHOW MP-23-004-064-002/12-A
(GAWALU) 		1723004064NRG24240920230090813 25/09/2023 BEENA JEEVAN MAKWANA 1723004064WL009911 BEENA JEEVAN MAKWANA 00415 SBIN0030254 1105 1105 Processed 10/11/2023 308204293 BEENAJEEVANMAKWANA STATE BANK OF INDIA(508548)
351 MHOW MP-23-004-064-002/12-B
(GAWALU) 		1723004064NRG24240920230090814 25/09/2023 RAMBABU SO CHOTELAL MAKWANA 1723004064WL009911 RAMBABU SO CHOTELAL MAKWANA 00415 SBIN0030254 1105 1105 Processed 10/11/2023 308204293 RAMBABUSOCHOTELALMAKWANA STATE BANK OF INDIA(508548)
352 MHOW MP-23-004-064-002/135
(GAWALU) 		1723004064NRG24240920230090815 25/09/2023 SUBHASH KESHARSINGH 1723004064WL009911 SUBHASH KESHARSINGH 00415 SBIN0030254 1105 1105 Processed 10/11/2023 308204293 SUBHASHKESHARSINGH STATE BANK OF INDIA(508548)
353 MHOW MP-23-004-064-002/137
(GAWALU) 		1723004064NRG24240920230090816 25/09/2023 SUBHASH GAWAD SO MUNNALAL 1723004064WL009911 SUBHASH GAWAD SO MUNNALAL 00415 SBIN0030254 1105 1105 Processed 10/11/2023 308204293 SUBHASHGAWADSOMUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
354 MHOW MP-23-004-064-002/147
(GAWALU) 		1723004064NRG24240920230090817 25/09/2023 sangitabai santosh 1723004064WL009911 sangitabai santosh 00415 SBIN0030254 1105 1105 Processed 10/11/2023 308204293 sangitabaisantosh INDIA POST PAYMENTS BANK LIMITED(508528)
355 MHOW MP-23-004-064-002/17
(GAWALU) 		1723004064NRG24240920230090818 25/09/2023 GANGARAM SAITAN 1723004064WL009911 GANGARAM SAITAN 00415 SBIN0030254 1105 1105 Processed 10/11/2023 308204293 GANGARAMSAITAN STATE BANK OF INDIA(508548)
356 MHOW MP-23-004-064-002/181
(GAWALU) 		1723004064NRG24240920230090819 25/09/2023 HARSINGH KALUSINGH 1723004064WL009911 HARSINGH KALUSINGH 00415 SBIN0030254 1105 1105 Processed 10/11/2023 308204293 HARSINGHKALUSINGH STATE BANK OF INDIA(508548)
357 MHOW MP-23-004-064-002/198
(GAWALU) 		1723004064NRG24240920230090820 25/09/2023 KANHIYA DASHRATH KOHLI 1723004064WL009911 KANHIYA DASHRATH KOHLI 00415 SBIN0030254 1105 1105 Processed 10/11/2023 308204293 KANHIYADASHRATHKOHLI INDIA POST PAYMENTS BANK LIMITED(508528)
358 MHOW MP-23-004-064-002/44
(GAWALU) 		1723004064NRG24240920230090821 25/09/2023 DASHRATH MORSINGH 1723004064WL009911 DASHRATH MORSINGH 00415 SBIN0030254 1105 1105 Processed 10/11/2023 308204293 DASHRATHMORSINGH STATE BANK OF INDIA(508548)
359 MHOW MP-23-004-064-002/8
(GAWALU) 		1723004064NRG24240920230090822 25/09/2023 prembai kamal 1723004064WL009911 prembai kamal 00415 SBIN0030254 1105 1105 Processed 10/11/2023 308204293 prembaikamal INDIA POST PAYMENTS BANK LIMITED(508528)
360 MHOW MP-23-004-065-001/185
(CHORAL) 		1723004065NRG24250920230091543 25/09/2023 LAXMINARAYAN 1723004065WL010004 LAXMINARAYAN 00415 SBIN0030254 1326 1326 Processed 10/11/2023 308204293 LAXMINARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
361 MHOW MP-23-004-065-001/339
(CHORAL) 		1723004065NRG24250920230091544 25/09/2023 MUNNALAL PANNALAL 1723004065WL010004 MUNNALAL PANNALAL 00415 SBIN0030254 1326 1326 Processed 10/11/2023 308204293 MUNNALALPANNALAL STATE BANK OF INDIA(508548)
362 MHOW MP-23-004-065-001/719
(CHORAL) 		1723004065NRG24250920230091545 25/09/2023 SANTOSH 1723004065WL010004 SANTOSH 00415 SBIN0030254 1326 1326 Processed 10/11/2023 308204293 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
363 MHOW MP-23-004-065-001/730-A
(CHORAL) 		1723004065NRG24250920230091546 25/09/2023 FARUKH 1723004065WL010004 FARUKH 00415 SBIN0030254 1326 1326 Processed 11/11/2023 308204293 FARUKH BANK OF INDIA(508505)
364 MHOW MP-23-004-065-001/869-A
(CHORAL) 		1723004065NRG24250920230091547 25/09/2023 Rani 1723004065WL010004 Rani 00415 SBIN0030254 1326 1326 Processed 10/11/2023 308204293 Rani STATE BANK OF INDIA(508548)
365 MHOW MP-23-004-065-001/887
(CHORAL) 		1723004065NRG24250920230091548 25/09/2023 Shershih 1723004065WL010004 Shershih 00415 SBIN0030254 1326 1326 Processed 10/11/2023 308204293 Shershih STATE BANK OF INDIA(508548)
366 MHOW MP-23-004-066-001/108
(RAJPURA UMATH) 		1723004066NRG24230920230090587 25/09/2023 ramlal basnta 1723004066WL009867 ramlal basnta 00415 SBIN0030254 442 442 Processed 10/11/2023 308204293 ramlalbasnta STATE BANK OF INDIA(508548)
367 MHOW MP-23-004-066-001/121
(RAJPURA UMATH) 		1723004066NRG24230920230090574 25/09/2023 Gajraj 1723004066WL009864 Gajraj 00415 SBIN0030254 1326 1326 Processed 10/11/2023 308204293 Gajraj STATE BANK OF INDIA(508548)
368 MHOW MP-23-004-066-001/144
(RAJPURA UMATH) 		1723004066NRG24230920230090579 25/09/2023 SAMARTI BAI 1723004066WL009865 SAMARTI BAI 00415 SBIN0030254 1326 1326 Processed 10/11/2023 308204293 SAMARTIBAI STATE BANK OF INDIA(508548)
369 MHOW MP-23-004-066-001/145
(RAJPURA UMATH) 		1723004066NRG24230920230090580 25/09/2023 bajesingh baresingh 1723004066WL009865 bajesingh baresingh 00415 SBIN0030254 1105 1105 Processed 10/11/2023 308204293 bajesinghbaresingh STATE BANK OF INDIA(508548)
370 MHOW MP-23-004-066-001/151
(RAJPURA UMATH) 		1723004066NRG24230920230090575 25/09/2023 binabai 1723004066WL009864 binabai 00415 SBIN0030254 1326 1326 Processed 10/11/2023 308204293 binabai STATE BANK OF INDIA(508548)
371 MHOW MP-23-004-066-001/30
(RAJPURA UMATH) 		1723004066NRG24230920230090588 25/09/2023 nirbhaysingh sakharam 1723004066WL009867 nirbhaysingh sakharam 00415 SBIN0030254 442 442 Processed 10/11/2023 308204293 nirbhaysinghsakharam STATE BANK OF INDIA(508548)
372 MHOW MP-23-004-066-001/39
(RAJPURA UMATH) 		1723004066NRG24230920230090576 25/09/2023 ramkishan girdhari 1723004066WL009864 ramkishan girdhari 00415 SBIN0030254 1326 1326 Processed 10/11/2023 308204293 ramkishangirdhari STATE BANK OF INDIA(508548)
373 MHOW MP-23-004-066-001/4
(RAJPURA UMATH) 		1723004066NRG24230920230090591 25/09/2023 DINESH TARESINGH 1723004066WL009868 DINESH TARESINGH 00415 SBIN0030254 884 884 Processed 10/11/2023 308204293 DINESHTARESINGH STATE BANK OF INDIA(508548)
374 MHOW MP-23-004-066-001/5
(RAJPURA UMATH) 		1723004066NRG24230920230090592 25/09/2023 shivaji 1723004066WL009868 shivaji 00415 SBIN0030254 884 884 Processed 10/11/2023 308204293 shivaji STATE BANK OF INDIA(508548)
375 MHOW MP-23-004-066-001/569
(RAJPURA UMATH) 		1723004066NRG24230920230090593 25/09/2023 GANGARAM MUKUND 1723004066WL009868 GANGARAM MUKUND 00415 SBIN0030254 884 884 Processed 10/11/2023 308204293 GANGARAMMUKUND NARMADA JHABUA GRAMIN BANK(508515)
376 MHOW MP-23-004-066-001/577
(RAJPURA UMATH) 		1723004066NRG24230920230090594 25/09/2023 Hemraj 1723004066WL009868 Hemraj 00415 SBIN0030254 1105 1105 Processed 10/11/2023 308204293 Hemraj STATE BANK OF INDIA(508548)
377 MHOW MP-23-004-066-001/85
(RAJPURA UMATH) 		1723004066NRG24230920230090589 25/09/2023 mungalal santu 1723004066WL009867 mungalal santu 00415 SBIN0030254 884 884 Processed 10/11/2023 308204293 mungalalsantu AXIS BANK(607153)
378 MHOW MP-23-004-066-002/104
(RAJPURA UMATH) 		1723004066NRG24230920230090583 25/09/2023 Jitendar 1723004066WL009866 Jitendar 00415 SBIN0030254 1326 1326 Processed 10/11/2023 308204293 Jitendar STATE BANK OF INDIA(508548)
379 MHOW MP-23-004-066-002/145
(RAJPURA UMATH) 		1723004066NRG24230920230090584 25/09/2023 rajubai motising 1723004066WL009866 rajubai motising 00415 SBIN0030254 1326 1326 Processed 10/11/2023 308204293 rajubaimotising STATE BANK OF INDIA(508548)
380 MHOW MP-23-004-066-002/162
(RAJPURA UMATH) 		1723004066NRG24230920230090581 25/09/2023 anita satnarayan 1723004066WL009865 anita satnarayan 00415 SBIN0030254 1326 1326 Processed 10/11/2023 308204293 anitasatnarayan STATE BANK OF INDIA(508548)
381 MHOW MP-23-004-066-002/29
(RAJPURA UMATH) 		1723004066NRG24230920230090590 25/09/2023 RESHAM GUDIYA 1723004066WL009867 RESHAM GUDIYA 00415 SBIN0030254 663 663 Processed 10/11/2023 308204293 RESHAMGUDIYA STATE BANK OF INDIA(508548)
382 MHOW MP-23-004-066-003/34
(RAJPURA UMATH) 		1723004066NRG24230920230090582 25/09/2023 Budhibai rajaram 1723004066WL009865 Budhibai rajaram 00415 SBIN0030254 1326 1326 Processed 10/11/2023 308204293 Budhibairajaram STATE BANK OF INDIA(508548)
383 MHOW MP-23-004-066-003/46
(RAJPURA UMATH) 		1723004066NRG24230920230090585 25/09/2023 surmalal 1723004066WL009866 surmalal 00415 SBIN0030254 1105 1105 Processed 10/11/2023 308204293 surmalal STATE BANK OF INDIA(508548)
384 MHOW MP-23-004-066-003/53
(RAJPURA UMATH) 		1723004066NRG24230920230090595 25/09/2023 RAMAJI RALYA 1723004066WL009868 RAMAJI RALYA 00415 SBIN0030254 884 884 Processed 10/11/2023 308204293 RAMAJIRALYA STATE BANK OF INDIA(508548)
385 MHOW MP-23-004-066-003/73
(RAJPURA UMATH) 		1723004066NRG24230920230090586 25/09/2023 SEETARAM KALU 1723004066WL009866 SEETARAM KALU 00415 SBIN0030254 1326 1326 Processed 10/11/2023 308204293 SEETARAMKALU STATE BANK OF INDIA(508548)
SubTotal 60996 60996
386 MHOW MP-23-004-047-001/892
(AMBACHANDAN) 		1723004047NRG24250920230091539 25/09/2023 ramkishan 1723004047WL010002 ramkishan 00415 SBIN0030524 1105 1105 Processed 10/11/2023 308204293 ramkishan UCO BANK(607066)
387 MHOW MP-23-004-060-001/140-A
(GHOSIKHEDA) 		1723004060NRG24250920230091224 25/09/2023 RAMESH WO GHUDIYA 1723004060WL009960 RAMESH WO GHUDIYA 00415 SBIN0030524 1326 1326 Processed 10/11/2023 308204293 RAMESHWOGHUDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
388 MHOW MP-23-004-060-001/185-A
(GHOSIKHEDA) 		1723004060NRG24250920230091208 25/09/2023 REKHA BAI MEENA 1723004060WL009958 REKHA BAI MEENA 00415 SBIN0030524 1326 1326 Processed 10/11/2023 308204293 REKHABAIMEENA STATE BANK OF INDIA(508548)
389 MHOW MP-23-004-060-001/188
(GHOSIKHEDA) 		1723004060NRG24250920230091209 25/09/2023 UMESH 1723004060WL009958 UMESH 00415 SBIN0030524 1326 1326 Processed 10/11/2023 308204293 UMESH INDIA POST PAYMENTS BANK LIMITED(508528)
390 MHOW MP-23-004-060-001/220
(GHOSIKHEDA) 		1723004060NRG24250920230091248 25/09/2023 HEMRAJ 1723004060WL009963 HEMRAJ 00415 SBIN0030524 884 884 Processed 10/11/2023 308204293 HEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
391 MHOW MP-23-004-060-001/288
(GHOSIKHEDA) 		1723004060NRG24250920230091211 25/09/2023 CHHAMABAI WO SANTOSH 1723004060WL009958 CHHAMABAI WO SANTOSH 00415 SBIN0030524 1326 1326 Processed 10/11/2023 308204293 CHHAMABAIWOSANTOSH STATE BANK OF INDIA(508548)
392 MHOW MP-23-004-060-001/289
(GHOSIKHEDA) 		1723004060NRG24250920230091216 25/09/2023 JASODA BAI KAILASH 1723004060WL009959 JASODA BAI KAILASH 00415 SBIN0030524 1326 1326 Processed 10/11/2023 308204293 JASODABAIKAILASH STATE BANK OF INDIA(508548)
393 MHOW MP-23-004-060-001/291
(GHOSIKHEDA) 		1723004060NRG24250920230091227 25/09/2023 OMPRAKASH 1723004060WL009960 OMPRAKASH 00415 SBIN0030524 1326 1326 Processed 10/11/2023 308204293 OMPRAKASH STATE BANK OF INDIA(508548)
394 MHOW MP-23-004-060-001/292
(GHOSIKHEDA) 		1723004060NRG24250920230091228 25/09/2023 AMAN MEENA 1723004060WL009960 AMAN MEENA 00415 SBIN0030524 1326 1326 Processed 10/11/2023 308204293 AMANMEENA STATE BANK OF INDIA(508548)
395 MHOW MP-23-004-060-001/51-A
(GHOSIKHEDA) 		1723004060NRG24250920230091238 25/09/2023 PINKI DO KESHARASINGH 1723004060WL009962 PINKI DO KESHARASINGH 00415 SBIN0030524 884 884 Processed 11/11/2023 308204293 PINKIDOKESHARASINGH BANK OF INDIA(508505)
SubTotal 12155 12155
396 MHOW MP-23-004-047-001/614
(AMBACHANDAN) 		1723004047NRG24250920230091525 25/09/2023 ranni 1723004047WL010002 ranni 00462 UCBA0001466 1105 1105 Processed 10/11/2023 308204293 ranni INDIA POST PAYMENTS BANK LIMITED(508528)
397 MHOW MP-23-004-047-001/727
(AMBACHANDAN) 		1723004047NRG24250920230091534 25/09/2023 champa bai wo rajan 1723004047WL010002 champa bai wo rajan 00462 UCBA0001466 1105 1105 Processed 10/11/2023 308204293 champabaiworajan UCO BANK(607066)
398 MHOW MP-23-004-047-001/887
(AMBACHANDAN) 		1723004047NRG24250920230091538 25/09/2023 PANKAJ 1723004047WL010002 PANKAJ 00462 UCBA0001466 1105 1105 Processed 10/11/2023 308204293 PANKAJ ICICI BANK LTD(508534)
SubTotal 3315 3315
399 MHOW MP-23-004-030-002/420
(SHERPUR) 		1723004030NRG24250920230091554 25/09/2023 samajota 1723004030WL010005 samajota 00468 UBIN0536270 1326 1326 Processed 10/11/2023 308204293 samajota CANARA BANK(508532)
400 MHOW MP-23-004-054-002/72
(PIPLYA) 		1723004054NRG24250920230091583 25/09/2023 MANGILAL 1723004054WL010013 MANGILAL 00468 UBIN0536270 1326 1326 Processed 10/11/2023 308204293 MANGILAL UNION BANK OF INDIA(508500)
401 MHOW MP-23-004-057-001/2879
(DATODA) 		1723004057NRG24240920230091173 25/09/2023 jakir 1723004057WL009952 jakir 00468 UBIN0536270 1326 1326 Processed 11/11/2023 308204293 jakir BANK OF INDIA(508505)
SubTotal 3978 3978
402 MHOW MP-23-004-026-001/32-B
(RAJPURA KUTI) 		1723004026NRG24250920230091452 25/09/2023 MANOJ 1723004026WL009996 MANOJ 00468 UBIN0545287 1105 1105 Processed 10/11/2023 308204293 MANOJ UNION BANK OF INDIA(508500)
SubTotal 1105 1105
403 MHOW MP-23-004-005-001/300
(KAVTI) 		1723004005NRG24250920230091585 25/09/2023 SANDEEP PANWAR 1723004005WL010014 SANDEEP PANWAR 00468 UBIN0558702 663 663 Processed 10/11/2023 308204293 SANDEEPPANWAR UNION BANK OF INDIA(508500)
SubTotal 663 663
404 MHOW MP-23-004-027-002/304
(JUKUKHEDI) 		1723004027NRG24250920230091428 25/09/2023 Akaram Patel 1723004027WL009994 Akaram Patel 00688 FINO0001001 1547 1547 Processed 10/11/2023 308204293 AkaramPatel FINO PAYMENTS BANK LTD(608001)
405 MHOW MP-23-004-027-002/305
(JUKUKHEDI) 		1723004027NRG24250920230091429 25/09/2023 Arbeena bee 1723004027WL009994 Arbeena bee 00688 FINO0001001 1547 1547 Processed 10/11/2023 308204293 Arbeenabee FINO PAYMENTS BANK LTD(608001)
406 MHOW MP-23-004-027-002/306
(JUKUKHEDI) 		1723004027NRG24250920230091430 25/09/2023 Shayana bee 1723004027WL009994 Shayana bee 00688 FINO0001001 1547 1547 Processed 10/11/2023 308204293 Shayanabee FINO PAYMENTS BANK LTD(608001)
407 MHOW MP-23-004-027-002/307
(JUKUKHEDI) 		1723004027NRG24250920230091431 25/09/2023 sahil 1723004027WL009994 sahil 00688 FINO0001001 1547 1547 Processed 10/11/2023 308204293 sahil FINO PAYMENTS BANK LTD(608001)
408 MHOW MP-23-004-027-002/308
(JUKUKHEDI) 		1723004027NRG24250920230091432 25/09/2023 Babita bee 1723004027WL009994 Babita bee 00688 FINO0001001 1547 1547 Processed 10/11/2023 308204293 Babitabee FINO PAYMENTS BANK LTD(608001)
409 MHOW MP-23-004-027-002/320
(JUKUKHEDI) 		1723004027NRG24250920230091433 25/09/2023 nisar patel 1723004027WL009994 nisar patel 00688 FINO0001001 1547 1547 Processed 10/11/2023 308204293 nisarpatel FINO PAYMENTS BANK LTD(608001)
410 MHOW MP-23-004-027-002/321
(JUKUKHEDI) 		1723004027NRG24250920230091434 25/09/2023 islam 1723004027WL009994 islam 00688 FINO0001001 1547 1547 Processed 10/11/2023 308204293 islam FINO PAYMENTS BANK LTD(608001)
411 MHOW MP-23-004-027-002/324
(JUKUKHEDI) 		1723004027NRG24250920230091435 25/09/2023 momin 1723004027WL009994 momin 00688 FINO0001001 1547 1547 Processed 10/11/2023 308204293 momin FINO PAYMENTS BANK LTD(608001)
412 MHOW MP-23-004-027-002/326
(JUKUKHEDI) 		1723004027NRG24250920230091436 25/09/2023 irfan 1723004027WL009994 irfan 00688 FINO0001001 1547 1547 Processed 10/11/2023 308204293 irfan FINO PAYMENTS BANK LTD(608001)
413 MHOW MP-23-004-027-002/327
(JUKUKHEDI) 		1723004027NRG24250920230091437 25/09/2023 israil 1723004027WL009994 israil 00688 FINO0001001 1547 1547 Processed 10/11/2023 308204293 israil FINO PAYMENTS BANK LTD(608001)
414 MHOW MP-23-004-027-002/328
(JUKUKHEDI) 		1723004027NRG24250920230091438 25/09/2023 abid 1723004027WL009994 abid 00688 FINO0001001 1547 1547 Processed 10/11/2023 308204293 abid FINO PAYMENTS BANK LTD(608001)
415 MHOW MP-23-004-027-002/329
(JUKUKHEDI) 		1723004027NRG24250920230091439 25/09/2023 javed 1723004027WL009994 javed 00688 FINO0001001 1547 1547 Processed 10/11/2023 308204293 javed FINO PAYMENTS BANK LTD(608001)
416 MHOW MP-23-004-027-002/330
(JUKUKHEDI) 		1723004027NRG24250920230091440 25/09/2023 Pharukh 1723004027WL009994 Pharukh 00688 FINO0001001 1547 1547 Processed 10/11/2023 308204293 Pharukh FINO PAYMENTS BANK LTD(608001)
417 MHOW MP-23-004-027-002/331
(JUKUKHEDI) 		1723004027NRG24250920230091441 25/09/2023 Hasan 1723004027WL009994 Hasan 00688 FINO0001001 1547 1547 Processed 10/11/2023 308204293 Hasan FINO PAYMENTS BANK LTD(608001)
418 MHOW MP-23-004-037-002/125-A
(CHHAPARIYA) 		1723004037NRG24230920230090673 25/09/2023 GOLU 1723004037WL009892 GOLU 00688 FINO0001001 1326 1326 Processed 10/11/2023 308204293 GOLU CENTRAL BANK OF INDIA(607115)
419 MHOW MP-23-004-037-004/1
(CHHAPARIYA) 		1723004037NRG24250920230091459 25/09/2023 PUJESH 1723004037WL009997 PUJESH 00688 FINO0001001 663 663 Processed 10/11/2023 308204293 PUJESH FINO PAYMENTS BANK LTD(608001)
420 MHOW MP-23-004-037-004/307-C
(CHHAPARIYA) 		1723004037NRG24250920230091465 25/09/2023 Deepak 1723004037WL009997 Deepak 00688 FINO0001001 663 663 Processed 10/11/2023 308204293 Deepak FINO PAYMENTS BANK LTD(608001)
421 MHOW MP-23-004-037-004/60
(CHHAPARIYA) 		1723004037NRG24230920230090678 25/09/2023 TULSIRAM 1723004037WL009894 TULSIRAM 00688 FINO0001001 1326 1326 Processed 10/11/2023 308204293 TULSIRAM FINO PAYMENTS BANK LTD(608001)
422 MHOW MP-23-004-037-004/711
(CHHAPARIYA) 		1723004037NRG24250920230091467 25/09/2023 RAHUL 1723004037WL009997 RAHUL 00688 FINO0001001 663 663 Processed 10/11/2023 308204293 RAHUL FINO PAYMENTS BANK LTD(608001)
423 MHOW MP-23-004-037-004/712
(CHHAPARIYA) 		1723004037NRG24250920230091469 25/09/2023 ANIL 1723004037WL009997 ANIL 00688 FINO0001001 663 663 Processed 10/11/2023 308204293 ANIL FINO PAYMENTS BANK LTD(608001)
424 MHOW MP-23-004-037-004/95
(CHHAPARIYA) 		1723004037NRG24230920230090661 25/09/2023 CHHOTELAL 1723004037WL009887 CHHOTELAL 00688 FINO0001001 1326 1326 Processed 10/11/2023 308204293 CHHOTELAL STATE BANK OF INDIA(508548)
425 MHOW MP-23-004-037-005/612
(CHHAPARIYA) 		1723004037NRG24230920230090679 25/09/2023 MUKUND 1723004037WL009894 MUKUND 00688 FINO0001001 1326 1326 Processed 10/11/2023 308204293 MUKUND FINO PAYMENTS BANK LTD(608001)
SubTotal 29614 29614
426 MHOW MP-23-004-029-001/323
(JAFRABAD) 		1723004029NRG24250920230091317 25/09/2023 ranjeet 1723004029WL009971 ranjeet 00688 FINO0001446 1326 1326 Processed 10/11/2023 308204293 ranjeet PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
427 MHOW MP-23-004-040-003/1-A
(BADGONDA) 		1723004040NRG24250920230091507 25/09/2023 bhiri bai 1723004040WL010000 bhiri bai 00691 IPOS0000001 1326 1326 Processed 11/11/2023 308204293 bhiribai BANK OF INDIA(508505)
428 MHOW MP-23-004-040-003/1-A
(BADGONDA) 		1723004040NRG24250920230091506 25/09/2023 bhuri bai 1723004040WL010000 bhuri bai 00691 IPOS0000001 1326 1326 Processed 11/11/2023 308204293 bhuribai BANK OF INDIA(508505)
429 MHOW MP-23-004-047-001/886
(AMBACHANDAN) 		1723004047NRG24250920230091537 25/09/2023 MANISH 1723004047WL010002 MANISH 00691 IPOS0000001 1105 1105 Processed 10/11/2023 308204293 MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
430 MHOW MP-23-004-047-001/895
(AMBACHANDAN) 		1723004047NRG24250920230091541 25/09/2023 Mukesh 1723004047WL010002 Mukesh 00691 IPOS0000001 1105 1105 Processed 10/11/2023 308204293 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
431 MHOW MP-23-004-051-001/666-A
(BASIPIPRI) 		1723004051NRG24250920230091563 25/09/2023 Mohram 1723004051WL010006 Mohram 00691 IPOS0000001 884 884 Processed 10/11/2023 308204293 Mohram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
432 MHOW MP-23-004-047-001/273
(AMBACHANDAN) 		1723004047NRG24250920230091521 25/09/2023 MRS SEEMAMAHESH 1723004047WL010002 MRS SEEMAMAHESH 00697 BKID0MG0434 1105 1105 Processed 10/11/2023 308204293 MRSSEEMAMAHESH ICICI BANK LTD(508534)
SubTotal 1105 1105
433 MHOW MP-23-004-037-001/135-B
(CHHAPARIYA) 		1723004037NRG24230920230090680 25/09/2023 ASHOK 1723004037WL009895 ASHOK 00697 BKID0MG0445 1326 1326 Processed 10/11/2023 308204293 ASHOK FINO PAYMENTS BANK LTD(608001)
434 MHOW MP-23-004-037-001/135-B
(CHHAPARIYA) 		1723004037NRG24230920230090681 25/09/2023 ASHOK 1723004037WL009895 ASHOK 00697 BKID0MG0445 1326 1326 Processed 10/11/2023 308204293 ASHOK FINO PAYMENTS BANK LTD(608001)
435 MHOW MP-23-004-068-001/227-A
(KANKARIYA) 		1723004068NRG24250920230091470 25/09/2023 ANITA 1723004068WL009998 ANITA 00697 BKID0MG0445 663 663 Processed 10/11/2023 308204293 ANITA CENTRAL BANK OF INDIA(607115)
436 MHOW MP-23-004-068-001/232
(KANKARIYA) 		1723004068NRG24250920230091471 25/09/2023 Sangita 1723004068WL009998 Sangita 00697 BKID0MG0445 663 663 Processed 11/11/2023 308204293 Sangita BANK OF INDIA(508505)
SubTotal 3978 3978
437 MHOW MP-23-004-038-002/523
(JAMKHURD) 		1723004038NRG24230920230090523 25/09/2023 Joyti 1723004038WL009854 Joyti 00697 BKID0MG0452 1326 1326 Processed 10/11/2023 308204293 Joyti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
438 MHOW MP-23-004-068-001/346
(KANKARIYA) 		1723004068NRG24250920230091473 25/09/2023 ANITA 1723004068WL009998 ANITA 00697 BKID0NAMRGB 663 663 Processed 11/11/2023 308204293 ANITA BANK OF INDIA(508505)
SubTotal 663 663
439 MHOW MP-23-004-014-001/1605
(GAVLI PALISIYA) 		1723004014NRG24240920230090703 25/09/2023 Sachin patidar 1723004014WL009903 Sachin patidar 00703 AIRP0000001 1326 1326 Processed 10/11/2023 308204293 Sachinpatidar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 496145 496145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_250923APB_FTO_288166 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 7956
2 MHOW MP1723004_250923APB_FTO_288166 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 18122
3 MHOW MP1723004_250923APB_FTO_288166 Bank of India BKID0005569 KHORDA 7956
4 MHOW MP1723004_250923APB_FTO_288166 Bank of India BKID0008808 TRANSPORT NAGAR 663
5 MHOW MP1723004_250923APB_FTO_288166 Bank of India BKID0008813 BETMA 663
6 MHOW MP1723004_250923APB_FTO_288166 Bank of India BKID0008816 MHOW 2873
7 MHOW MP1723004_250923APB_FTO_288166 Bank of India BKID0008821 KASTURBAGRAM 1326
8 MHOW MP1723004_250923APB_FTO_288166 Bank of India BKID0008824 SIMROL 41327
9 MHOW MP1723004_250923APB_FTO_288166 Bank of India BKID0008830 BADGONDA 44863
10 MHOW MP1723004_250923APB_FTO_288166 Bank of India BKID0008831 DHARNAKA 5083
11 MHOW MP1723004_250923APB_FTO_288166 Bank of India BKID0008839 MANPUR 28730
12 MHOW MP1723004_250923APB_FTO_288166 Bank of India BKID0008842 DATODA 36244
13 MHOW MP1723004_250923APB_FTO_288166 Bank of India BKID0008852 KHURDA 7735
14 MHOW MP1723004_250923APB_FTO_288166 Bank of India BKID0008867 Dongergaon 1326
15 MHOW MP1723004_250923APB_FTO_288166 Bank of India BKID0009816 PITAMPUR I E 1326
16 MHOW MP1723004_250923APB_FTO_288166 Bank of India BKID0009920 BALWADA 2210
17 MHOW MP1723004_250923APB_FTO_288166 Bank of Maharastra MAHB0000660 KODARIA 2652
18 MHOW MP1723004_250923APB_FTO_288166 Bank of Maharastra MAHB0000670 HASSALPUR 10608
19 MHOW MP1723004_250923APB_FTO_288166 Canara Bank CNRB0002635 PIGDAMBER 2873
20 MHOW MP1723004_250923APB_FTO_288166 Canara Bank CNRB0005087 SIMROL 10608
21 MHOW MP1723004_250923APB_FTO_288166 Canara Bank CNRB0005087 SIMROL-indore 884
22 MHOW MP1723004_250923APB_FTO_288166 Canara Bank CNRB0006211 Sherpur-Indore 9282
23 MHOW MP1723004_250923APB_FTO_288166 Canara Bank CNRB0006223 SIMROL IIT 1326
24 MHOW MP1723004_250923APB_FTO_288166 Central Bank Of India CBIN0280766 MHOW 2210
25 MHOW MP1723004_250923APB_FTO_288166 Central Bank Of India CBIN0281298 GAWLI PALASIA 35360
26 MHOW MP1723004_250923APB_FTO_288166 Central Bank Of India CBIN0281856 MANPUR 27404
27 MHOW MP1723004_250923APB_FTO_288166 Central Bank Of India CBIN0282856 MAHANAND NAGAR PARA 2652
28 MHOW MP1723004_250923APB_FTO_288166 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 2873
29 MHOW MP1723004_250923APB_FTO_288166 HDFC bank HDFC0001291 PITHAMPUR,DIST DHAR 1326
30 MHOW MP1723004_250923APB_FTO_288166 IDBI Bank IBKL0000053 MHOW 2210
31 MHOW MP1723004_250923APB_FTO_288166 ICICI BANK ICIC0001532 PITHAMPUR MADHYA PRADESH 221
32 MHOW MP1723004_250923APB_FTO_288166 ICICI BANK ICIC0002912 Amba Chandan 8840
33 MHOW MP1723004_250923APB_FTO_288166 Punjab & Sind Bank PSIB0021155 Pithampur 1326
34 MHOW MP1723004_250923APB_FTO_288166 Punjab National Bank PUNB0218210 Dongergaon, Distt Indore 1768
35 MHOW MP1723004_250923APB_FTO_288166 Punjab National Bank PUNB0683200 MANPUR INDORE MP 7956
36 MHOW MP1723004_250923APB_FTO_288166 State Bank of India SBIN0004567 HARSOLA 6188
37 MHOW MP1723004_250923APB_FTO_288166 State Bank of India SBIN0007696 JAMLI VB 15912
38 MHOW MP1723004_250923APB_FTO_288166 State Bank of India SBIN0008283 PITHAMPUR 1326
39 MHOW MP1723004_250923APB_FTO_288166 State Bank of India SBIN0010800 MHOW 2652
40 MHOW MP1723004_250923APB_FTO_288166 State Bank of India SBIN0030023 TOWN HALL, MHOW 1989
41 MHOW MP1723004_250923APB_FTO_288166 State Bank of India SBIN0030254 CHORAL 60996
42 MHOW MP1723004_250923APB_FTO_288166 State Bank of India SBIN0030524 SIMROL 12155
43 MHOW MP1723004_250923APB_FTO_288166 UCO Bank UCBA0001466 BHAGORA 3315
44 MHOW MP1723004_250923APB_FTO_288166 Union Bank of India UBIN0536270 MHOW 3978
45 MHOW MP1723004_250923APB_FTO_288166 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 1105
46 MHOW MP1723004_250923APB_FTO_288166 Union Bank of India UBIN0558702 RASALPURA MHOW 663
47 MHOW MP1723004_250923APB_FTO_288166 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 29614
48 MHOW MP1723004_250923APB_FTO_288166 Fino Payments Bank Ltd FINO0001446 MP RO 1326
49 MHOW MP1723004_250923APB_FTO_288166 India Post Payments Bank IPOS0000001 Indore 5746
50 MHOW MP1723004_250923APB_FTO_288166 Madhya Pradesh Gramin Bank BKID0MG0434 Mhow 1105
51 MHOW MP1723004_250923APB_FTO_288166 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 3978
52 MHOW MP1723004_250923APB_FTO_288166 Madhya Pradesh Gramin Bank BKID0MG0452 Mhowgoan 1326
53 MHOW MP1723004_250923APB_FTO_288166 Madhya Pradesh Gramin Bank BKID0NAMRGB MANPUR (MPGB) 663
54 MHOW MP1723004_250923APB_FTO_288166 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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