Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 09:32:50 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723004_300623APB_FTO_139459
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-23-004-022-001/506
(HASALPUR) 		1723004022NRG24300620230036466 30/06/2023 LIYAKAT KHAN 1723004022WL003863 LIYAKAT KHAN 00032 UTIB0000650 1326 1326 Processed 11/07/2023 799648801 LIYAKATKHAN AXIS BANK(607153)
2 MHOW MP-23-004-022-001/506
(HASALPUR) 		1723004022NRG24300620230036467 30/06/2023 NOUSHAD KHAN 1723004022WL003863 NOUSHAD KHAN 00032 UTIB0000650 1326 1326 Processed 11/07/2023 799648801 NOUSHADKHAN IDBI BANK(607095)
3 MHOW MP-23-004-051-001/272
(BASIPIPRI) 		1723004051NRG24300620230036916 30/06/2023 RATNA BAI 1723004051WL003900 RATNA BAI 00032 UTIB0000650 1326 1326 Processed 11/07/2023 799648801 RATNABAI BANK OF INDIA(508505)
4 MHOW MP-23-004-051-001/710
(BASIPIPRI) 		1723004051NRG24300620230036895 30/06/2023 SHYAMLAL 1723004051WL003898 SHYAMLAL 00032 UTIB0000650 1326 1326 Processed 11/07/2023 799648801 SHYAMLAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5304 5304
5 MHOW MP-23-004-053-004/302
(JAM BUJURG) 		1723004053NRG24300620230036951 30/06/2023 MANISHA 1723004053WL003902 MANISHA 00045 BARB0DHAMNO 1326 1326 Processed 11/07/2023 799648801 MANISHA BANK OF BARODA(606985)
6 MHOW MP-23-004-053-004/302
(JAM BUJURG) 		1723004053NRG24300620230036950 30/06/2023 MANISHA 1723004053WL003902 MANISHA 00045 BARB0DHAMNO 1326 1326 Processed 11/07/2023 799648801 MANISHA BANK OF INDIA(508505)
SubTotal 2652 2652
7 MHOW MP-23-004-008-003/1024
(SANTER) 		1723004008NRG24300620230036552 30/06/2023 Shiv 1723004008WL003876 Shiv 00045 BARB0MHOWXX 1326 1326 Processed 11/07/2023 799648801 Shiv UNION BANK OF INDIA(508500)
8 MHOW MP-23-004-018-002/311
(AVLAI) 		1723004018NRG24300620230036482 30/06/2023 Gopal 1723004018WL003864 Gopal 00045 BARB0MHOWXX 1326 1326 Processed 11/07/2023 799648801 Gopal BANK OF BARODA(606985)
9 MHOW MP-23-004-027-002/311
(JUKUKHEDI) 		1723004027NRG24300620230036719 30/06/2023 Rubina 1723004027WL003888 Rubina 00045 BARB0MHOWXX 1326 1326 Processed 11/07/2023 799648801 Rubina BANK OF BARODA(606985)
10 MHOW MP-23-004-037-001/48
(CHHAPARIYA) 		1723004037NRG24290620230035976 30/06/2023 RAKESH 1723004037WL003811 RAKESH 00045 BARB0MHOWXX 1326 1326 Processed 11/07/2023 799648801 RAKESH STATE BANK OF INDIA(508548)
11 MHOW MP-23-004-037-001/48
(CHHAPARIYA) 		1723004037NRG24290620230035975 30/06/2023 RAKESH 1723004037WL003811 RAKESH 00045 BARB0MHOWXX 1326 1326 Processed 11/07/2023 799648801 RAKESH BANK OF BARODA(606985)
12 MHOW MP-23-004-037-001/524-A
(CHHAPARIYA) 		1723004037NRG24290620230036097 30/06/2023 PAPPU 1723004037WL003820 PAPPU 00045 BARB0MHOWXX 1326 1326 Processed 11/07/2023 799648801 PAPPU CANARA BANK(508532)
13 MHOW MP-23-004-037-001/586
(CHHAPARIYA) 		1723004037NRG24290620230035972 30/06/2023 Banshilal 1723004037WL003809 Banshilal 00045 BARB0MHOWXX 1326 1326 Processed 11/07/2023 799648801 Banshilal BANK OF BARODA(606985)
14 MHOW MP-23-004-037-001/586
(CHHAPARIYA) 		1723004037NRG24290620230035971 30/06/2023 Banshilal 1723004037WL003809 Banshilal 00045 BARB0MHOWXX 1326 1326 Processed 11/07/2023 799648801 Banshilal BANK OF INDIA(508505)
15 MHOW MP-23-004-038-004/24
(JAMKHURD) 		1723004038NRG24300620230036508 30/06/2023 Jagadish 1723004038WL003868 Jagadish 00045 BARB0MHOWXX 1326 1326 Processed 11/07/2023 799648801 Jagadish INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
16 MHOW MP-23-004-038-004/24
(JAMKHURD) 		1723004038NRG24300620230036507 30/06/2023 Jagadish 1723004038WL003868 Jagadish 00045 BARB0MHOWXX 1326 1326 Processed 11/07/2023 799648801 Jagadish BANK OF INDIA(508505)
17 MHOW MP-23-004-039-002/347
(MENDH) 		1723004039NRG24300620230036744 30/06/2023 DIPAK RAMLAL 1723004039WL003891 DIPAK RAMLAL 00045 BARB0MHOWXX 1326 1326 Processed 11/07/2023 799648801 DIPAKRAMLAL BANK OF BARODA(606985)
18 MHOW MP-23-004-051-001/136-B
(BASIPIPRI) 		1723004051NRG24300620230036888 30/06/2023 Mukesh 1723004051WL003898 Mukesh 00045 BARB0MHOWXX 1326 1326 Processed 11/07/2023 799648801 Mukesh BANK OF BARODA(606985)
19 MHOW MP-23-004-051-001/136-B
(BASIPIPRI) 		1723004051NRG24300620230036889 30/06/2023 Shivani 1723004051WL003898 Shivani 00045 BARB0MHOWXX 1326 1326 Processed 11/07/2023 799648801 Shivani BANK OF BARODA(606985)
20 MHOW MP-23-004-053-001/14
(JAM BUJURG) 		1723004053NRG24300620230036939 30/06/2023 dewraj 1723004053WL003902 dewraj 00045 BARB0MHOWXX 1326 1326 Processed 12/07/2023 799648801 dewraj CENTRAL BANK OF INDIA(607115)
21 MHOW MP-23-004-053-001/24
(JAM BUJURG) 		1723004053NRG24300620230036926 30/06/2023 AMBARAM 1723004053WL003901 AMBARAM 00045 BARB0MHOWXX 1326 1326 Processed 11/07/2023 799648801 AMBARAM CANARA BANK(508532)
22 MHOW MP-23-004-053-001/24
(JAM BUJURG) 		1723004053NRG24300620230036925 30/06/2023 AMBARAM 1723004053WL003901 AMBARAM 00045 BARB0MHOWXX 1326 1326 Processed 11/07/2023 799648801 AMBARAM BANK OF BARODA(606985)
23 MHOW MP-23-004-053-004/219
(JAM BUJURG) 		1723004053NRG24300620230036934 30/06/2023 VIJAY 1723004053WL003901 VIJAY 00045 BARB0MHOWXX 1326 1326 Processed 11/07/2023 799648801 VIJAY STATE BANK OF INDIA(508548)
SubTotal 22542 22542
24 MHOW MP-23-004-034-001/58
(NAHARKHEDI) 		1723004034NRG24300620230036205 30/06/2023 Bali bai Amarsih 1723004034WL003831 Bali bai Amarsih 00048 BKID0005569 1326 1326 Processed 11/07/2023 799648801 BalibaiAmarsih RATNAKAR BANK(607393)
25 MHOW MP-23-004-034-001/664
(NAHARKHEDI) 		1723004034NRG24300620230036294 30/06/2023 Saraswati Sanjay 1723004034WL003839 Saraswati Sanjay 00048 BKID0005569 1326 1326 Processed 11/07/2023 799648801 SaraswatiSanjay BANK OF INDIA(508505)
26 MHOW MP-23-004-034-001/77
(NAHARKHEDI) 		1723004034NRG24300620230036213 30/06/2023 PUNAMCHAND KATARE 1723004034WL003831 PUNAMCHAND KATARE 00048 BKID0005569 1326 1326 Processed 11/07/2023 799648801 PUNAMCHANDKATARE BANK OF INDIA(508505)
27 MHOW MP-23-004-037-001/10
(CHHAPARIYA) 		1723004037NRG24290620230035973 30/06/2023 lalsingh 1723004037WL003810 lalsingh 00048 BKID0005569 1326 1326 Processed 12/07/2023 799648801 lalsingh CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
28 MHOW MP-23-004-018-002/144
(AVLAI) 		1723004018NRG24300620230036480 30/06/2023 bharat 1723004018WL003864 bharat 00048 BKID0008816 1326 1326 Processed 11/07/2023 799648801 bharat BANK OF BARODA(606985)
29 MHOW MP-23-004-041-003/228
(BERCHHA) 		1723004041NRG24300620230036723 30/06/2023 ASHA UDAY RAM 1723004041WL003889 ASHA UDAY RAM 00048 BKID0008816 1326 1326 Processed 11/07/2023 799648801 ASHAUDAYRAM INDIA POST PAYMENTS BANK LIMITED(508528)
30 MHOW MP-23-004-041-003/228
(BERCHHA) 		1723004041NRG24300620230036724 30/06/2023 NARENDRAUDAYRAM 1723004041WL003889 NARENDRAUDAYRAM 00048 BKID0008816 1326 1326 Processed 11/07/2023 799648801 NARENDRAUDAYRAM INDIA POST PAYMENTS BANK LIMITED(508528)
31 MHOW MP-23-004-041-003/228
(BERCHHA) 		1723004041NRG24300620230036722 30/06/2023 UDAYRAM NATHULAL 1723004041WL003889 UDAYRAM NATHULAL 00048 BKID0008816 1326 1326 Processed 11/07/2023 799648801 UDAYRAMNATHULAL STATE BANK OF INDIA(508548)
32 MHOW MP-23-004-043-001/166
(MALENDI) 		1723004043NRG24300620230036830 30/06/2023 TARA BAI NARAYAN 1723004043WL003896 TARA BAI NARAYAN 00048 BKID0008816 663 663 Processed 11/07/2023 799648801 TARABAINARAYAN BANK OF INDIA(508505)
33 MHOW MP-23-004-043-003/109
(MALENDI) 		1723004043NRG24300620230036834 30/06/2023 sumitra 1723004043WL003896 sumitra 00048 BKID0008816 663 663 Processed 11/07/2023 799648801 sumitra BANK OF INDIA(508505)
34 MHOW MP-23-004-053-004/160
(JAM BUJURG) 		1723004053NRG24300620230036815 30/06/2023 ganesh 1723004053WL003893 ganesh 00048 BKID0008816 884 884 Processed 11/07/2023 799648801 ganesh BANK OF INDIA(508505)
SubTotal 7514 7514
35 MHOW MP-23-004-059-001/109-A
(JOSHI GURADIYA) 		1723004059NRG24290620230035989 30/06/2023 NARENDRA KHARADI 1723004059WL003815 NARENDRA KHARADI 00048 BKID0008824 1326 1326 Processed 11/07/2023 799648801 NARENDRAKHARADI BANK OF INDIA(508505)
36 MHOW MP-23-004-059-001/135-A
(JOSHI GURADIYA) 		1723004059NRG24290620230035992 30/06/2023 RADHA BAI 1723004059WL003815 RADHA BAI 00048 BKID0008824 1326 1326 Processed 11/07/2023 799648801 RADHABAI BANK OF INDIA(508505)
37 MHOW MP-23-004-059-001/135-A
(JOSHI GURADIYA) 		1723004059NRG24290620230035991 30/06/2023 RADHA BAI 1723004059WL003815 RADHA BAI 00048 BKID0008824 1326 1326 Processed 11/07/2023 799648801 RADHABAI BANK OF INDIA(508505)
38 MHOW MP-23-004-059-001/136-A
(JOSHI GURADIYA) 		1723004059NRG24290620230035993 30/06/2023 SONAM WO RAKESH 1723004059WL003815 SONAM WO RAKESH 00048 BKID0008824 1326 1326 Processed 11/07/2023 799648801 SONAMWORAKESH BANK OF INDIA(508505)
39 MHOW MP-23-004-059-001/138-A
(JOSHI GURADIYA) 		1723004059NRG24290620230035994 30/06/2023 SADASHIV SO HUKUMCHAND 1723004059WL003815 SADASHIV SO HUKUMCHAND 00048 BKID0008824 1326 1326 Processed 11/07/2023 799648801 SADASHIVSOHUKUMCHAND INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
40 MHOW MP-23-004-059-001/140-A
(JOSHI GURADIYA) 		1723004059NRG24290620230035995 30/06/2023 BALARAM SO SHOBHARAM 1723004059WL003815 BALARAM SO SHOBHARAM 00048 BKID0008824 1326 1326 Processed 11/07/2023 799648801 BALARAMSOSHOBHARAM BANK OF INDIA(508505)
41 MHOW MP-23-004-059-001/140-A
(JOSHI GURADIYA) 		1723004059NRG24290620230035996 30/06/2023 DEVKABAI BALARAM 1723004059WL003815 DEVKABAI BALARAM 00048 BKID0008824 1326 1326 Processed 11/07/2023 799648801 DEVKABAIBALARAM BANK OF INDIA(508505)
42 MHOW MP-23-004-059-001/145-A
(JOSHI GURADIYA) 		1723004059NRG24290620230035999 30/06/2023 Sudhir so Radheshyam 1723004059WL003815 Sudhir so Radheshyam 00048 BKID0008824 1326 1326 Processed 11/07/2023 799648801 SudhirsoRadheshyam BANK OF INDIA(508505)
43 MHOW MP-23-004-059-001/147-A
(JOSHI GURADIYA) 		1723004059NRG24290620230036002 30/06/2023 SAVITABAI WO LILADHAR 1723004059WL003815 SAVITABAI WO LILADHAR 00048 BKID0008824 1105 1105 Processed 11/07/2023 799648801 SAVITABAIWOLILADHAR STATE BANK OF INDIA(508548)
44 MHOW MP-23-004-059-001/147-A
(JOSHI GURADIYA) 		1723004059NRG24290620230036001 30/06/2023 SAVITABAI WO LILADHAR 1723004059WL003815 SAVITABAI WO LILADHAR 00048 BKID0008824 1326 1326 Processed 11/07/2023 799648801 SAVITABAIWOLILADHAR INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
45 MHOW MP-23-004-059-001/147-A
(JOSHI GURADIYA) 		1723004059NRG24290620230036000 30/06/2023 SAVITABAI WO LILADHAR 1723004059WL003815 SAVITABAI WO LILADHAR 00048 BKID0008824 1326 1326 Processed 11/07/2023 799648801 SAVITABAIWOLILADHAR BANK OF INDIA(508505)
46 MHOW MP-23-004-059-001/166-A
(JOSHI GURADIYA) 		1723004059NRG24290620230036003 30/06/2023 RAHUL SO SANTOSH RAJORIYA 1723004059WL003815 RAHUL SO SANTOSH RAJORIYA 00048 BKID0008824 1326 1326 Processed 11/07/2023 799648801 RAHULSOSANTOSHRAJORIYA BANK OF INDIA(508505)
47 MHOW MP-23-004-059-001/168-A
(JOSHI GURADIYA) 		1723004059NRG24290620230036004 30/06/2023 REKHABAI SANTOSH RAJORIYA 1723004059WL003815 REKHABAI SANTOSH RAJORIYA 00048 BKID0008824 1326 1326 Processed 11/07/2023 799648801 REKHABAISANTOSHRAJORIYA BANK OF INDIA(508505)
48 MHOW MP-23-004-059-001/174-B
(JOSHI GURADIYA) 		1723004059NRG24290620230036008 30/06/2023 HEMENDRA SO OMPRAKASH 1723004059WL003815 HEMENDRA SO OMPRAKASH 00048 BKID0008824 1326 1326 Processed 11/07/2023 799648801 HEMENDRASOOMPRAKASH BANK OF INDIA(508505)
49 MHOW MP-23-004-059-001/177-B
(JOSHI GURADIYA) 		1723004059NRG24290620230036009 30/06/2023 DEEPAK SO SADASHIV 1723004059WL003815 DEEPAK SO SADASHIV 00048 BKID0008824 1326 1326 Processed 11/07/2023 799648801 DEEPAKSOSADASHIV BANK OF INDIA(508505)
50 MHOW MP-23-004-059-001/191-A
(JOSHI GURADIYA) 		1723004059NRG24290620230036010 30/06/2023 ARJUN so narsingh 1723004059WL003815 ARJUN so narsingh 00048 BKID0008824 1326 1326 Processed 11/07/2023 799648801 ARJUNsonarsingh BANK OF INDIA(508505)
51 MHOW MP-23-004-059-001/191-A
(JOSHI GURADIYA) 		1723004059NRG24290620230036012 30/06/2023 GANGA BAI WO ARJUN PATEL 1723004059WL003815 GANGA BAI WO ARJUN PATEL 00048 BKID0008824 1326 1326 Processed 11/07/2023 799648801 GANGABAIWOARJUNPATEL BANK OF INDIA(508505)
52 MHOW MP-23-004-059-001/202-A
(JOSHI GURADIYA) 		1723004059NRG24290620230036013 30/06/2023 MULIBAI WO MOHANLAL 1723004059WL003815 MULIBAI WO MOHANLAL 00048 BKID0008824 1326 1326 Processed 11/07/2023 799648801 MULIBAIWOMOHANLAL BANK OF INDIA(508505)
53 MHOW MP-23-004-059-001/202-A
(JOSHI GURADIYA) 		1723004059NRG24290620230036014 30/06/2023 SUMIT SO JAMNALAL 1723004059WL003815 SUMIT SO JAMNALAL 00048 BKID0008824 1326 1326 Processed 11/07/2023 799648801 SUMITSOJAMNALAL BANK OF INDIA(508505)
54 MHOW MP-23-004-059-001/203-A
(JOSHI GURADIYA) 		1723004059NRG24290620230036016 30/06/2023 GANESH SO INDER 1723004059WL003815 GANESH SO INDER 00048 BKID0008824 1326 1326 Processed 11/07/2023 799648801 GANESHSOINDER BANK OF INDIA(508505)
55 MHOW MP-23-004-059-001/203-A
(JOSHI GURADIYA) 		1723004059NRG24290620230036018 30/06/2023 GANESH SO INDER PATEL 1723004059WL003815 GANESH SO INDER PATEL 00048 BKID0008824 1326 1326 Processed 11/07/2023 799648801 GANESHSOINDERPATEL BANK OF INDIA(508505)
56 MHOW MP-23-004-059-001/203-A
(JOSHI GURADIYA) 		1723004059NRG24290620230036017 30/06/2023 GANESH SO INDER PATEL 1723004059WL003815 GANESH SO INDER PATEL 00048 BKID0008824 1326 1326 Processed 11/07/2023 799648801 GANESHSOINDERPATEL CANARA BANK(508532)
57 MHOW MP-23-004-059-001/205-A
(JOSHI GURADIYA) 		1723004059NRG24290620230036021 30/06/2023 KALU SO BHERUSINGH 1723004059WL003815 KALU SO BHERUSINGH 00048 BKID0008824 1326 1326 Processed 11/07/2023 799648801 KALUSOBHERUSINGH BANK OF INDIA(508505)
58 MHOW MP-23-004-059-001/208-A
(JOSHI GURADIYA) 		1723004059NRG24290620230036023 30/06/2023 RAJKUMAR MAYARAM 1723004059WL003815 RAJKUMAR MAYARAM 00048 BKID0008824 1326 1326 Processed 11/07/2023 799648801 RAJKUMARMAYARAM BANK OF INDIA(508505)
59 MHOW MP-23-004-059-001/208-A
(JOSHI GURADIYA) 		1723004059NRG24290620230036022 30/06/2023 RAJKUMAR MAYARAM 1723004059WL003815 RAJKUMAR MAYARAM 00048 BKID0008824 1326 1326 Processed 11/07/2023 799648801 RAJKUMARMAYARAM CANARA BANK(508532)
60 MHOW MP-23-004-059-001/208-B
(JOSHI GURADIYA) 		1723004059NRG24290620230036024 30/06/2023 DURGA DO RAMESH 1723004059WL003815 DURGA DO RAMESH 00048 BKID0008824 1326 1326 Processed 11/07/2023 799648801 DURGADORAMESH BANK OF INDIA(508505)
61 MHOW MP-23-004-059-001/212-B
(JOSHI GURADIYA) 		1723004059NRG24290620230036025 30/06/2023 BHAGVANTIBAI MAYARAM 1723004059WL003815 BHAGVANTIBAI MAYARAM 00048 BKID0008824 1326 1326 Processed 11/07/2023 799648801 BHAGVANTIBAIMAYARAM BANK OF INDIA(508505)
62 MHOW MP-23-004-059-001/230-A
(JOSHI GURADIYA) 		1723004059NRG24290620230036029 30/06/2023 GOVIND SO HEERALAL 1723004059WL003815 GOVIND SO HEERALAL 00048 BKID0008824 1326 1326 Processed 11/07/2023 799648801 GOVINDSOHEERALAL BANK OF INDIA(508505)
63 MHOW MP-23-004-059-001/230-A
(JOSHI GURADIYA) 		1723004059NRG24290620230036028 30/06/2023 GOVIND SO HEERALAL 1723004059WL003815 GOVIND SO HEERALAL 00048 BKID0008824 1326 1326 Processed 11/07/2023 799648801 GOVINDSOHEERALAL RATNAKAR BANK(607393)
64 MHOW MP-23-004-059-001/230-A
(JOSHI GURADIYA) 		1723004059NRG24290620230036026 30/06/2023 GOVIND SO HEERALAL 1723004059WL003815 GOVIND SO HEERALAL 00048 BKID0008824 1326 1326 Processed 11/07/2023 799648801 GOVINDSOHEERALAL BANK OF INDIA(508505)
65 MHOW MP-23-004-059-001/257-B
(JOSHI GURADIYA) 		1723004059NRG24290620230036033 30/06/2023 SEWANTBAI WO SATYANARAYAN 1723004059WL003815 SEWANTBAI WO SATYANARAYAN 00048 BKID0008824 1326 1326 Processed 11/07/2023 799648801 SEWANTBAIWOSATYANARAYAN UCO BANK(607066)
66 MHOW MP-23-004-059-001/257-B
(JOSHI GURADIYA) 		1723004059NRG24290620230036032 30/06/2023 SEWANTBAI WO SATYANARAYAN 1723004059WL003815 SEWANTBAI WO SATYANARAYAN 00048 BKID0008824 1326 1326 Processed 11/07/2023 799648801 SEWANTBAIWOSATYANARAYAN ICICI BANK LTD(508534)
67 MHOW MP-23-004-059-001/257-B
(JOSHI GURADIYA) 		1723004059NRG24290620230036031 30/06/2023 SEWANTBAI WO SATYANARAYAN 1723004059WL003815 SEWANTBAI WO SATYANARAYAN 00048 BKID0008824 1326 1326 Processed 11/07/2023 799648801 SEWANTBAIWOSATYANARAYAN NARMADA JHABUA GRAMIN BANK(508515)
68 MHOW MP-23-004-059-001/263
(JOSHI GURADIYA) 		1723004059NRG24290620230036036 30/06/2023 NARENDRA SO KESHARSINGH 1723004059WL003815 NARENDRA SO KESHARSINGH 00048 BKID0008824 1326 1326 Processed 11/07/2023 799648801 NARENDRASOKESHARSINGH BANK OF INDIA(508505)
69 MHOW MP-23-004-059-001/263
(JOSHI GURADIYA) 		1723004059NRG24290620230036035 30/06/2023 NARENDRA SO KESHARSINGH 1723004059WL003815 NARENDRA SO KESHARSINGH 00048 BKID0008824 1326 1326 Processed 11/07/2023 799648801 NARENDRASOKESHARSINGH BANK OF INDIA(508505)
70 MHOW MP-23-004-059-001/263
(JOSHI GURADIYA) 		1723004059NRG24290620230036034 30/06/2023 NARENDRA SO KESHRSINGH 1723004059WL003815 NARENDRA SO KESHRSINGH 00048 BKID0008824 1326 1326 Processed 11/07/2023 799648801 NARENDRASOKESHRSINGH BANK OF INDIA(508505)
71 MHOW MP-23-004-059-001/277-A
(JOSHI GURADIYA) 		1723004059NRG24290620230036038 30/06/2023 RAMESHWAR SO VISHRAM 1723004059WL003815 RAMESHWAR SO VISHRAM 00048 BKID0008824 1326 1326 Processed 11/07/2023 799648801 RAMESHWARSOVISHRAM BANK OF INDIA(508505)
72 MHOW MP-23-004-059-001/283
(JOSHI GURADIYA) 		1723004059NRG24290620230036040 30/06/2023 SUMINA 1723004059WL003815 SUMINA 00048 BKID0008824 1326 1326 Processed 11/07/2023 799648801 SUMINA BANK OF INDIA(508505)
73 MHOW MP-23-004-059-001/288-B
(JOSHI GURADIYA) 		1723004059NRG24290620230036043 30/06/2023 KALYAN SO BABAULAL 1723004059WL003815 KALYAN SO BABAULAL 00048 BKID0008824 1326 1326 Processed 11/07/2023 799648801 KALYANSOBABAULAL BANK OF INDIA(508505)
74 MHOW MP-23-004-059-001/288-B
(JOSHI GURADIYA) 		1723004059NRG24290620230036042 30/06/2023 KALYAN SO BABAULAL 1723004059WL003815 KALYAN SO BABAULAL 00048 BKID0008824 1326 1326 Processed 11/07/2023 799648801 KALYANSOBABAULAL BANK OF INDIA(508505)
75 MHOW MP-23-004-059-001/288-B
(JOSHI GURADIYA) 		1723004059NRG24290620230036041 30/06/2023 KALYAN SO BABAULAL 1723004059WL003815 KALYAN SO BABAULAL 00048 BKID0008824 1326 1326 Processed 11/07/2023 799648801 KALYANSOBABAULAL BANK OF INDIA(508505)
76 MHOW MP-23-004-059-001/302-A
(JOSHI GURADIYA) 		1723004059NRG24290620230036045 30/06/2023 KIRAN 1723004059WL003815 KIRAN 00048 BKID0008824 1326 1326 Processed 11/07/2023 799648801 KIRAN BANK OF INDIA(508505)
77 MHOW MP-23-004-059-001/303-A
(JOSHI GURADIYA) 		1723004059NRG24290620230036046 30/06/2023 MR RAJESH SO BURKHILAL 1723004059WL003815 MR RAJESH SO BURKHILAL 00048 BKID0008824 1326 1326 Processed 11/07/2023 799648801 MRRAJESHSOBURKHILAL BANK OF INDIA(508505)
78 MHOW MP-23-004-059-001/309-A
(JOSHI GURADIYA) 		1723004059NRG24290620230036047 30/06/2023 PAWAN SO MORSINGH 1723004059WL003815 PAWAN SO MORSINGH 00048 BKID0008824 1326 1326 Processed 11/07/2023 799648801 PAWANSOMORSINGH BANK OF INDIA(508505)
79 MHOW MP-23-004-059-001/310-A
(JOSHI GURADIYA) 		1723004059NRG24290620230036048 30/06/2023 SACHIN 1723004059WL003815 SACHIN 00048 BKID0008824 1326 1326 Processed 11/07/2023 799648801 SACHIN BANK OF INDIA(508505)
80 MHOW MP-23-004-059-001/311-A
(JOSHI GURADIYA) 		1723004059NRG24290620230036049 30/06/2023 SHIVAM SO MANGI LAL 1723004059WL003815 SHIVAM SO MANGI LAL 00048 BKID0008824 1326 1326 Processed 11/07/2023 799648801 SHIVAMSOMANGILAL BANK OF INDIA(508505)
81 MHOW MP-23-004-059-001/328-A
(JOSHI GURADIYA) 		1723004059NRG24290620230036052 30/06/2023 RITU PATIDAR WO ANAND 1723004059WL003815 RITU PATIDAR WO ANAND 00048 BKID0008824 1326 1326 Processed 11/07/2023 799648801 RITUPATIDARWOANAND BANK OF INDIA(508505)
82 MHOW MP-23-004-059-001/328-A
(JOSHI GURADIYA) 		1723004059NRG24290620230036051 30/06/2023 RITU PATIDAR WO ANAND 1723004059WL003815 RITU PATIDAR WO ANAND 00048 BKID0008824 1326 1326 Processed 11/07/2023 799648801 RITUPATIDARWOANAND STATE BANK OF INDIA(508548)
83 MHOW MP-23-004-059-001/339-A
(JOSHI GURADIYA) 		1723004059NRG24290620230036055 30/06/2023 SAPNA WO TEJRAM 1723004059WL003815 SAPNA WO TEJRAM 00048 BKID0008824 1326 1326 Processed 11/07/2023 799648801 SAPNAWOTEJRAM BANK OF INDIA(508505)
84 MHOW MP-23-004-059-001/380-B
(JOSHI GURADIYA) 		1723004059NRG24290620230036056 30/06/2023 CHANDRA SHEKHAR SO SITRAM 1723004059WL003815 CHANDRA SHEKHAR SO SITRAM 00048 BKID0008824 1326 1326 Processed 11/07/2023 799648801 CHANDRASHEKHARSOSITRAM INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
85 MHOW MP-23-004-059-001/383-B
(JOSHI GURADIYA) 		1723004059NRG24290620230036058 30/06/2023 JITENDRA SO LAXMAN 1723004059WL003815 JITENDRA SO LAXMAN 00048 BKID0008824 1326 1326 Processed 11/07/2023 799648801 JITENDRASOLAXMAN STATE BANK OF INDIA(508548)
86 MHOW MP-23-004-059-001/409
(JOSHI GURADIYA) 		1723004059NRG24290620230036059 30/06/2023 sailesh mohan 1723004059WL003815 sailesh mohan 00048 BKID0008824 1326 1326 Processed 11/07/2023 799648801 saileshmohan BANK OF INDIA(508505)
87 MHOW MP-23-004-059-001/420
(JOSHI GURADIYA) 		1723004059NRG24290620230036060 30/06/2023 vasudev laxminarayan 1723004059WL003815 vasudev laxminarayan 00048 BKID0008824 1326 1326 Processed 11/07/2023 799648801 vasudevlaxminarayan BANK OF INDIA(508505)
88 MHOW MP-23-004-059-001/420
(JOSHI GURADIYA) 		1723004059NRG24290620230036061 30/06/2023 Vasudev patel 1723004059WL003815 Vasudev patel 00048 BKID0008824 1326 1326 Processed 11/07/2023 799648801 Vasudevpatel INDIA POST PAYMENTS BANK LIMITED(508528)
89 MHOW MP-23-004-059-001/421
(JOSHI GURADIYA) 		1723004059NRG24290620230036063 30/06/2023 BHARAT SO LILADHAR 1723004059WL003815 BHARAT SO LILADHAR 00048 BKID0008824 1326 1326 Processed 11/07/2023 799648801 BHARATSOLILADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
90 MHOW MP-23-004-059-001/421
(JOSHI GURADIYA) 		1723004059NRG24290620230036064 30/06/2023 BHARAT SO LILADHAR 1723004059WL003815 BHARAT SO LILADHAR 00048 BKID0008824 1326 1326 Processed 11/07/2023 799648801 BHARATSOLILADHAR BANK OF INDIA(508505)
91 MHOW MP-23-004-059-001/421
(JOSHI GURADIYA) 		1723004059NRG24290620230036062 30/06/2023 leeladhar laxminarayan 1723004059WL003815 leeladhar laxminarayan 00048 BKID0008824 1326 1326 Processed 11/07/2023 799648801 leeladharlaxminarayan BANK OF INDIA(508505)
92 MHOW MP-23-004-059-001/500
(JOSHI GURADIYA) 		1723004059NRG24290620230036065 30/06/2023 JITENDRA SO OMPRAKASH JATAV 1723004059WL003815 JITENDRA SO OMPRAKASH JATAV 00048 BKID0008824 1326 1326 Processed 11/07/2023 799648801 JITENDRASOOMPRAKASHJATAV BANK OF INDIA(508505)
93 MHOW MP-23-004-059-001/504
(JOSHI GURADIYA) 		1723004059NRG24290620230036066 30/06/2023 ANIL SO RADHESHYAM 1723004059WL003815 ANIL SO RADHESHYAM 00048 BKID0008824 1326 1326 Processed 11/07/2023 799648801 ANILSORADHESHYAM BANK OF INDIA(508505)
94 MHOW MP-23-004-059-001/504
(JOSHI GURADIYA) 		1723004059NRG24290620230036067 30/06/2023 ANIL SO RADHESHYAM 1723004059WL003815 ANIL SO RADHESHYAM 00048 BKID0008824 1326 1326 Processed 11/07/2023 799648801 ANILSORADHESHYAM STATE BANK OF INDIA(508548)
95 MHOW MP-23-004-059-001/504
(JOSHI GURADIYA) 		1723004059NRG24290620230036068 30/06/2023 ANIL SO RADHESHYAM 1723004059WL003815 ANIL SO RADHESHYAM 00048 BKID0008824 1326 1326 Processed 11/07/2023 799648801 ANILSORADHESHYAM BANK OF INDIA(508505)
96 MHOW MP-23-004-059-001/520
(JOSHI GURADIYA) 		1723004059NRG24290620230036070 30/06/2023 BALU SO VISHRAM 1723004059WL003815 BALU SO VISHRAM 00048 BKID0008824 1326 1326 Processed 11/07/2023 799648801 BALUSOVISHRAM BANK OF INDIA(508505)
97 MHOW MP-23-004-059-001/523
(JOSHI GURADIYA) 		1723004059NRG24290620230036071 30/06/2023 LEELABAI WO RAMESHWAR 1723004059WL003815 LEELABAI WO RAMESHWAR 00048 BKID0008824 1326 1326 Processed 11/07/2023 799648801 LEELABAIWORAMESHWAR BANK OF INDIA(508505)
98 MHOW MP-23-004-059-001/526
(JOSHI GURADIYA) 		1723004059NRG24290620230036073 30/06/2023 RANJEET 1723004059WL003815 RANJEET 00048 BKID0008824 1326 1326 Processed 11/07/2023 799648801 RANJEET BANK OF INDIA(508505)
99 MHOW MP-23-004-059-001/526
(JOSHI GURADIYA) 		1723004059NRG24290620230036074 30/06/2023 RANJEET 1723004059WL003815 RANJEET 00048 BKID0008824 1326 1326 Processed 11/07/2023 799648801 RANJEET BANK OF INDIA(508505)
100 MHOW MP-23-004-059-001/526
(JOSHI GURADIYA) 		1723004059NRG24290620230036075 30/06/2023 RANJEET 1723004059WL003815 RANJEET 00048 BKID0008824 1326 1326 Processed 11/07/2023 799648801 RANJEET INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
101 MHOW MP-23-004-059-001/528
(JOSHI GURADIYA) 		1723004059NRG24290620230036076 30/06/2023 AMIT SO CHANDRAPRAKASH 1723004059WL003815 AMIT SO CHANDRAPRAKASH 00048 BKID0008824 1326 1326 Processed 11/07/2023 799648801 AMITSOCHANDRAPRAKASH BANK OF INDIA(508505)
102 MHOW MP-23-004-059-001/528
(JOSHI GURADIYA) 		1723004059NRG24290620230036077 30/06/2023 AMIT SO CHANDRAPRAKASH 1723004059WL003815 AMIT SO CHANDRAPRAKASH 00048 BKID0008824 1326 1326 Processed 11/07/2023 799648801 AMITSOCHANDRAPRAKASH BANK OF INDIA(508505)
103 MHOW MP-23-004-059-001/551
(JOSHI GURADIYA) 		1723004059NRG24290620230036078 30/06/2023 ROHIT SO RAJU 1723004059WL003815 ROHIT SO RAJU 00048 BKID0008824 1326 1326 Processed 11/07/2023 799648801 ROHITSORAJU BANK OF INDIA(508505)
104 MHOW MP-23-004-059-001/563
(JOSHI GURADIYA) 		1723004059NRG24290620230036079 30/06/2023 SONU SO LEELADHAR 1723004059WL003815 SONU SO LEELADHAR 00048 BKID0008824 1326 1326 Processed 11/07/2023 799648801 SONUSOLEELADHAR BANK OF INDIA(508505)
105 MHOW MP-23-004-059-001/563
(JOSHI GURADIYA) 		1723004059NRG24290620230036080 30/06/2023 SONU SO LEELADHAR 1723004059WL003815 SONU SO LEELADHAR 00048 BKID0008824 1326 1326 Processed 11/07/2023 799648801 SONUSOLEELADHAR BANK OF BARODA(606985)
106 MHOW MP-23-004-059-001/563
(JOSHI GURADIYA) 		1723004059NRG24290620230036081 30/06/2023 SONU SO LEELADHAR 1723004059WL003815 SONU SO LEELADHAR 00048 BKID0008824 1326 1326 Processed 11/07/2023 799648801 SONUSOLEELADHAR BANK OF INDIA(508505)
107 MHOW MP-23-004-059-001/563
(JOSHI GURADIYA) 		1723004059NRG24290620230036082 30/06/2023 SONU SO LEELADHAR 1723004059WL003815 SONU SO LEELADHAR 00048 BKID0008824 1326 1326 Processed 11/07/2023 799648801 SONUSOLEELADHAR BANK OF INDIA(508505)
108 MHOW MP-23-004-059-001/57-A
(JOSHI GURADIYA) 		1723004059NRG24290620230036083 30/06/2023 ROHIT KUMAR SO RAJENDRA KUMAR SAHU 1723004059WL003815 ROHIT KUMAR SO RAJENDRA KUMAR SAHU 00048 BKID0008824 1326 1326 Processed 11/07/2023 799648801 ROHITKUMARSORAJENDRAKUMARSAHU STATE BANK OF INDIA(508548)
109 MHOW MP-23-004-059-001/63-A
(JOSHI GURADIYA) 		1723004059NRG24290620230036084 30/06/2023 RANJEETA DO YESHDEV 1723004059WL003815 RANJEETA DO YESHDEV 00048 BKID0008824 1326 1326 Processed 11/07/2023 799648801 RANJEETADOYESHDEV BANK OF INDIA(508505)
110 MHOW MP-23-004-060-001/203
(GHOSIKHEDA) 		1723004060NRG24290620230036141 30/06/2023 morsingh hari 1723004060WL003827 morsingh hari 00048 BKID0008824 1326 1326 Processed 11/07/2023 799648801 morsinghhari BANK OF INDIA(508505)
111 MHOW MP-23-004-060-001/293
(GHOSIKHEDA) 		1723004060NRG24290620230036144 30/06/2023 SANJUBAI WO VINOD BARBAT 1723004060WL003827 SANJUBAI WO VINOD BARBAT 00048 BKID0008824 1326 1326 Processed 11/07/2023 799648801 SANJUBAIWOVINODBARBAT BANK OF INDIA(508505)
112 MHOW MP-23-004-060-001/294
(GHOSIKHEDA) 		1723004060NRG24290620230036145 30/06/2023 RADHA BAI WO SATISH BARBAT 1723004060WL003827 RADHA BAI WO SATISH BARBAT 00048 BKID0008824 1326 1326 Processed 11/07/2023 799648801 RADHABAIWOSATISHBARBAT BANK OF INDIA(508505)
113 MHOW MP-23-004-060-001/296
(GHOSIKHEDA) 		1723004060NRG24290620230036147 30/06/2023 MAMTABAI WO RAMBHROSE BABAT 1723004060WL003827 MAMTABAI WO RAMBHROSE BABAT 00048 BKID0008824 1326 1326 Processed 11/07/2023 799648801 MAMTABAIWORAMBHROSEBABAT BANK OF INDIA(508505)
114 MHOW MP-23-004-060-001/30
(GHOSIKHEDA) 		1723004060NRG24290620230036149 30/06/2023 BASANTI BAI WO LILADHAR 1723004060WL003827 BASANTI BAI WO LILADHAR 00048 BKID0008824 1326 1326 Processed 11/07/2023 799648801 BASANTIBAIWOLILADHAR BANK OF INDIA(508505)
115 MHOW MP-23-004-060-001/46-A
(GHOSIKHEDA) 		1723004060NRG24290620230036150 30/06/2023 Ravina do leeladhar 1723004060WL003827 Ravina do leeladhar 00048 BKID0008824 1326 1326 Processed 11/07/2023 799648801 Ravinadoleeladhar BANK OF INDIA(508505)
116 MHOW MP-23-004-060-001/72
(GHOSIKHEDA) 		1723004060NRG24290620230036151 30/06/2023 prembai shaligram 1723004060WL003827 prembai shaligram 00048 BKID0008824 1326 1326 Processed 11/07/2023 799648801 prembaishaligram RATNAKAR BANK(607393)
117 MHOW MP-23-004-060-002/143
(GHOSIKHEDA) 		1723004060NRG24290620230036152 30/06/2023 MR MOHD INAYAT SO MOHD SHARAPHAT 1723004060WL003827 MR MOHD INAYAT SO MOHD SHARAPHAT 00048 BKID0008824 1326 1326 Processed 11/07/2023 799648801 MRMOHDINAYATSOMOHDSHARAPHAT STATE BANK OF INDIA(508548)
118 MHOW MP-23-004-060-003/39
(GHOSIKHEDA) 		1723004060NRG24290620230036154 30/06/2023 BHAGIRATH 1723004060WL003827 BHAGIRATH 00048 BKID0008824 1326 1326 Processed 11/07/2023 799648801 BHAGIRATH BANK OF INDIA(508505)
119 MHOW MP-23-004-060-003/79
(GHOSIKHEDA) 		1723004060NRG24290620230036160 30/06/2023 ramkishan 1723004060WL003827 ramkishan 00048 BKID0008824 1326 1326 Processed 11/07/2023 799648801 ramkishan BANK OF INDIA(508505)
120 MHOW MP-23-004-060-003/79
(GHOSIKHEDA) 		1723004060NRG24290620230036161 30/06/2023 REKHA BAI 1723004060WL003827 REKHA BAI 00048 BKID0008824 1326 1326 Processed 11/07/2023 799648801 REKHABAI BANK OF INDIA(508505)
121 MHOW MP-23-004-060-003/89-A
(GHOSIKHEDA) 		1723004060NRG24290620230036163 30/06/2023 AMIT SO MAHESH JARIYA 1723004060WL003827 AMIT SO MAHESH JARIYA 00048 BKID0008824 1326 1326 Processed 11/07/2023 799648801 AMITSOMAHESHJARIYA BANK OF INDIA(508505)
122 MHOW MP-23-004-060-003/89-A
(GHOSIKHEDA) 		1723004060NRG24290620230036164 30/06/2023 RAJSHREE DO LAXMINARAYAN 1723004060WL003827 RAJSHREE DO LAXMINARAYAN 00048 BKID0008824 1326 1326 Processed 11/07/2023 799648801 RAJSHREEDOLAXMINARAYAN BANK OF INDIA(508505)
123 MHOW MP-23-004-062-002/594
(BAI) 		1723004062NRG24300620230036439 30/06/2023 nirmala bai revaram 1723004062WL003856 nirmala bai revaram 00048 BKID0008824 1326 1326 Processed 11/07/2023 799648801 nirmalabairevaram STATE BANK OF INDIA(508548)
124 MHOW MP-23-004-062-002/594
(BAI) 		1723004062NRG24300620230036440 30/06/2023 nirmala bai revaram 1723004062WL003856 nirmala bai revaram 00048 BKID0008824 1326 1326 Processed 11/07/2023 799648801 nirmalabairevaram STATE BANK OF INDIA(508548)
125 MHOW MP-23-004-062-002/599
(BAI) 		1723004062NRG24300620230036447 30/06/2023 SHAKUNTALA BAI 1723004062WL003856 SHAKUNTALA BAI 00048 BKID0008824 1326 1326 Processed 11/07/2023 799648801 SHAKUNTALABAI INDIA POST PAYMENTS BANK LIMITED(508528)
126 MHOW MP-23-004-062-002/599
(BAI) 		1723004062NRG24300620230036448 30/06/2023 SHAKUNTALA BAI 1723004062WL003856 SHAKUNTALA BAI 00048 BKID0008824 1326 1326 Processed 11/07/2023 799648801 SHAKUNTALABAI RATNAKAR BANK(607393)
SubTotal 121771 121771
127 MHOW MP-23-004-038-001/180
(JAMKHURD) 		1723004038NRG24300620230036485 30/06/2023 Lxamibai 1723004038WL003865 Lxamibai 00048 BKID0008830 1326 1326 Processed 11/07/2023 799648801 Lxamibai BANK OF INDIA(508505)
128 MHOW MP-23-004-038-001/180
(JAMKHURD) 		1723004038NRG24300620230036484 30/06/2023 VIJAY ROOPSINGH 1723004038WL003865 VIJAY ROOPSINGH 00048 BKID0008830 1326 1326 Processed 11/07/2023 799648801 VIJAYROOPSINGH BANK OF INDIA(508505)
129 MHOW MP-23-004-038-001/311
(JAMKHURD) 		1723004038NRG24300620230036486 30/06/2023 girdhari 1723004038WL003865 girdhari 00048 BKID0008830 1326 1326 Processed 11/07/2023 799648801 girdhari INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
130 MHOW MP-23-004-038-001/312
(JAMKHURD) 		1723004038NRG24300620230036487 30/06/2023 tejubai roopsingh 1723004038WL003865 tejubai roopsingh 00048 BKID0008830 1326 1326 Processed 11/07/2023 799648801 tejubairoopsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
131 MHOW MP-23-004-038-001/345
(JAMKHURD) 		1723004038NRG24300620230036488 30/06/2023 Dharasingh 1723004038WL003865 Dharasingh 00048 BKID0008830 1326 1326 Processed 12/07/2023 799648801 Dharasingh CENTRAL BANK OF INDIA(607115)
132 MHOW MP-23-004-038-001/623
(JAMKHURD) 		1723004038NRG24300620230036493 30/06/2023 Satish 1723004038WL003865 Satish 00048 BKID0008830 1326 1326 Processed 11/07/2023 799648801 Satish INDIA POST PAYMENTS BANK LIMITED(508528)
133 MHOW MP-23-004-038-002/552
(JAMKHURD) 		1723004038NRG24300620230036498 30/06/2023 om parkash 1723004038WL003866 om parkash 00048 BKID0008830 1547 1547 Processed 11/07/2023 799648801 omparkash BANK OF INDIA(508505)
134 MHOW MP-23-004-038-004/133
(JAMKHURD) 		1723004038NRG24300620230036501 30/06/2023 Dharmendra ninama 1723004038WL003867 Dharmendra ninama 00048 BKID0008830 1326 1326 Processed 11/07/2023 799648801 Dharmendraninama BANK OF INDIA(508505)
135 MHOW MP-23-004-038-004/246
(JAMKHURD) 		1723004038NRG24300620230036502 30/06/2023 ratabai 1723004038WL003867 ratabai 00048 BKID0008830 1326 1326 Processed 11/07/2023 799648801 ratabai STATE BANK OF INDIA(508548)
136 MHOW MP-23-004-038-004/45
(JAMKHURD) 		1723004038NRG24300620230036505 30/06/2023 Sukhram 1723004038WL003867 Sukhram 00048 BKID0008830 1326 1326 Processed 11/07/2023 799648801 Sukhram FINO PAYMENTS BANK LTD(608001)
137 MHOW MP-23-004-038-004/45
(JAMKHURD) 		1723004038NRG24300620230036504 30/06/2023 SUKHRAM DITIYA BHIL 1723004038WL003867 SUKHRAM DITIYA BHIL 00048 BKID0008830 1326 1326 Processed 11/07/2023 799648801 SUKHRAMDITIYABHIL FINO PAYMENTS BANK LTD(608001)
138 MHOW MP-23-004-039-002/161
(MENDH) 		1723004039NRG24300620230036728 30/06/2023 HEMRAJ 1723004039WL003891 HEMRAJ 00048 BKID0008830 1326 1326 Processed 12/07/2023 799648801 HEMRAJ CENTRAL BANK OF INDIA(607115)
139 MHOW MP-23-004-039-002/161
(MENDH) 		1723004039NRG24300620230036729 30/06/2023 TARA BAI 1723004039WL003891 TARA BAI 00048 BKID0008830 1326 1326 Processed 11/07/2023 799648801 TARABAI BANK OF INDIA(508505)
140 MHOW MP-23-004-039-002/197
(MENDH) 		1723004039NRG24300620230036731 30/06/2023 Mena bai 1723004039WL003891 Mena bai 00048 BKID0008830 1326 1326 Rejected 13/07/2023 799648801 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 MHOW MP-23-004-039-002/197-A
(MENDH) 		1723004039NRG24300620230036733 30/06/2023 PARWATI BAI RAJESH 1723004039WL003891 PARWATI BAI RAJESH 00048 BKID0008830 1326 1326 Processed 11/07/2023 799648801 PARWATIBAIRAJESH BANK OF INDIA(508505)
142 MHOW MP-23-004-039-002/197-B
(MENDH) 		1723004039NRG24300620230036735 30/06/2023 GEETABAI 1723004039WL003891 GEETABAI 00048 BKID0008830 1326 1326 Processed 11/07/2023 799648801 GEETABAI BANK OF INDIA(508505)
143 MHOW MP-23-004-039-002/202
(MENDH) 		1723004039NRG24300620230036736 30/06/2023 Jagdish dhansingh 1723004039WL003891 Jagdish dhansingh 00048 BKID0008830 1326 1326 Processed 11/07/2023 799648801 Jagdishdhansingh FINO PAYMENTS BANK LTD(608001)
144 MHOW MP-23-004-039-002/202
(MENDH) 		1723004039NRG24300620230036737 30/06/2023 saku bai Jagdish 1723004039WL003891 saku bai Jagdish 00048 BKID0008830 1326 1326 Processed 11/07/2023 799648801 sakubaiJagdish BANK OF INDIA(508505)
145 MHOW MP-23-004-039-002/315
(MENDH) 		1723004039NRG24300620230036738 30/06/2023 LALU JAT SURESH 1723004039WL003891 LALU JAT SURESH 00048 BKID0008830 1326 1326 Processed 11/07/2023 799648801 LALUJATSURESH FINO PAYMENTS BANK LTD(608001)
146 MHOW MP-23-004-039-002/347
(MENDH) 		1723004039NRG24300620230036741 30/06/2023 RAMLAL 1723004039WL003891 RAMLAL 00048 BKID0008830 1326 1326 Processed 11/07/2023 799648801 RAMLAL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
147 MHOW MP-23-004-039-002/348
(MENDH) 		1723004039NRG24300620230036745 30/06/2023 sureshdash ramdash 1723004039WL003891 sureshdash ramdash 00048 BKID0008830 1326 1326 Processed 11/07/2023 799648801 sureshdashramdash BANK OF INDIA(508505)
148 MHOW MP-23-004-039-002/368
(MENDH) 		1723004039NRG24300620230036747 30/06/2023 PRADEEP MISHRA RAMPRASAD MISHRA 1723004039WL003891 PRADEEP MISHRA RAMPRASAD MISHRA 00048 BKID0008830 1326 1326 Processed 11/07/2023 799648801 PRADEEPMISHRARAMPRASADMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
149 MHOW MP-23-004-039-002/368
(MENDH) 		1723004039NRG24300620230036748 30/06/2023 SUMIT RAMPRASAD MISHRA 1723004039WL003891 SUMIT RAMPRASAD MISHRA 00048 BKID0008830 1326 1326 Processed 11/07/2023 799648801 SUMITRAMPRASADMISHRA BANK OF INDIA(508505)
150 MHOW MP-23-004-039-002/380-B
(MENDH) 		1723004039NRG24300620230036749 30/06/2023 SATISH SANTILAL 1723004039WL003891 SATISH SANTILAL 00048 BKID0008830 1326 1326 Processed 11/07/2023 799648801 SATISHSANTILAL BANK OF INDIA(508505)
151 MHOW MP-23-004-039-002/382-C
(MENDH) 		1723004039NRG24300620230036753 30/06/2023 SANJAY KAILASH 1723004039WL003891 SANJAY KAILASH 00048 BKID0008830 1326 1326 Processed 11/07/2023 799648801 SANJAYKAILASH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
152 MHOW MP-23-004-043-003/163
(MALENDI) 		1723004043NRG24300620230036848 30/06/2023 JOTI SOHAN 1723004043WL003896 JOTI SOHAN 00048 BKID0008830 663 663 Processed 11/07/2023 799648801 JOTISOHAN PUNJAB NATIONAL BANK(508568)
153 MHOW MP-23-004-043-003/220
(MALENDI) 		1723004043NRG24300620230036853 30/06/2023 SUNIL 1723004043WL003896 SUNIL 00048 BKID0008830 663 663 Processed 11/07/2023 799648801 SUNIL UNION BANK OF INDIA(508500)
154 MHOW MP-23-004-043-003/257
(MALENDI) 		1723004043NRG24300620230036862 30/06/2023 SUNIL 1723004043WL003896 SUNIL 00048 BKID0008830 663 663 Processed 11/07/2023 799648801 SUNIL BANK OF INDIA(508505)
155 MHOW MP-23-004-043-003/257
(MALENDI) 		1723004043NRG24300620230036861 30/06/2023 SUNIL 1723004043WL003896 SUNIL 00048 BKID0008830 663 663 Processed 11/07/2023 799648801 SUNIL BANK OF MAHARASHTRA(607387)
156 MHOW MP-23-004-051-001/122
(BASIPIPRI) 		1723004051NRG24300620230036885 30/06/2023 laxman 1723004051WL003898 laxman 00048 BKID0008830 1326 1326 Processed 11/07/2023 799648801 laxman BANK OF INDIA(508505)
157 MHOW MP-23-004-051-001/160
(BASIPIPRI) 		1723004051NRG24300620230036896 30/06/2023 ratan jhhama 1723004051WL003899 ratan jhhama 00048 BKID0008830 1326 1326 Processed 11/07/2023 799648801 ratanjhhama BANK OF INDIA(508505)
158 MHOW MP-23-004-051-001/198
(BASIPIPRI) 		1723004051NRG24300620230036898 30/06/2023 Manju 1723004051WL003899 Manju 00048 BKID0008830 1326 1326 Processed 11/07/2023 799648801 Manju AIRTEL PAYMENTS BANK LIMITED(990288)
159 MHOW MP-23-004-051-001/198
(BASIPIPRI) 		1723004051NRG24300620230036897 30/06/2023 Manju 1723004051WL003899 Manju 00048 BKID0008830 1326 1326 Processed 11/07/2023 799648801 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
160 MHOW MP-23-004-051-001/246
(BASIPIPRI) 		1723004051NRG24300620230036915 30/06/2023 KAVITA 1723004051WL003900 KAVITA 00048 BKID0008830 1326 1326 Processed 11/07/2023 799648801 KAVITA BANK OF INDIA(508505)
161 MHOW MP-23-004-051-001/246
(BASIPIPRI) 		1723004051NRG24300620230036914 30/06/2023 KAVITA 1723004051WL003900 KAVITA 00048 BKID0008830 1326 1326 Processed 11/07/2023 799648801 KAVITA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
162 MHOW MP-23-004-051-001/295
(BASIPIPRI) 		1723004051NRG24300620230036901 30/06/2023 ANAND 1723004051WL003899 ANAND 00048 BKID0008830 1326 1326 Processed 11/07/2023 799648801 ANAND BANK OF INDIA(508505)
163 MHOW MP-23-004-051-001/357
(BASIPIPRI) 		1723004051NRG24300620230036902 30/06/2023 ISHWAR 1723004051WL003899 ISHWAR 00048 BKID0008830 1326 1326 Processed 11/07/2023 799648801 ISHWAR BANK OF INDIA(508505)
164 MHOW MP-23-004-051-001/457
(BASIPIPRI) 		1723004051NRG24300620230036891 30/06/2023 Santosh 1723004051WL003898 Santosh 00048 BKID0008830 1326 1326 Processed 11/07/2023 799648801 Santosh BANK OF INDIA(508505)
165 MHOW MP-23-004-051-001/603
(BASIPIPRI) 		1723004051NRG24300620230036905 30/06/2023 ROHIT 1723004051WL003899 ROHIT 00048 BKID0008830 1326 1326 Processed 11/07/2023 799648801 ROHIT BANK OF INDIA(508505)
166 MHOW MP-23-004-051-001/603
(BASIPIPRI) 		1723004051NRG24300620230036904 30/06/2023 ROHIT 1723004051WL003899 ROHIT 00048 BKID0008830 1326 1326 Processed 11/07/2023 799648801 ROHIT BANK OF INDIA(508505)
167 MHOW MP-23-004-051-001/619
(BASIPIPRI) 		1723004051NRG24300620230036907 30/06/2023 LALUSINGH 1723004051WL003899 LALUSINGH 00048 BKID0008830 1326 1326 Processed 11/07/2023 799648801 LALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
168 MHOW MP-23-004-051-001/619
(BASIPIPRI) 		1723004051NRG24300620230036906 30/06/2023 LALUSINGH JAGDISH 1723004051WL003899 LALUSINGH JAGDISH 00048 BKID0008830 1326 1326 Processed 11/07/2023 799648801 LALUSINGHJAGDISH BANK OF INDIA(508505)
169 MHOW MP-23-004-051-001/642
(BASIPIPRI) 		1723004051NRG24300620230036909 30/06/2023 KAVITA 1723004051WL003899 KAVITA 00048 BKID0008830 1326 1326 Processed 11/07/2023 799648801 KAVITA BANK OF INDIA(508505)
170 MHOW MP-23-004-051-001/642
(BASIPIPRI) 		1723004051NRG24300620230036908 30/06/2023 KAVITA 1723004051WL003899 KAVITA 00048 BKID0008830 1326 1326 Processed 11/07/2023 799648801 KAVITA FINO PAYMENTS BANK LTD(608001)
171 MHOW MP-23-004-051-001/71
(BASIPIPRI) 		1723004051NRG24300620230036894 30/06/2023 BINA BAI 1723004051WL003898 BINA BAI 00048 BKID0008830 1326 1326 Processed 11/07/2023 799648801 BINABAI BANK OF INDIA(508505)
172 MHOW MP-23-004-052-001/269-A
(MANGLYA) 		1723004052NRG24300620230036755 30/06/2023 Jaipal Govardhan 1723004052WL003892 Jaipal Govardhan 00048 BKID0008830 1547 1547 Processed 11/07/2023 799648801 JaipalGovardhan BANK OF BARODA(606985)
173 MHOW MP-23-004-052-001/606
(MANGLYA) 		1723004052NRG24300620230036759 30/06/2023 Prakash Kamal 1723004052WL003892 Prakash Kamal 00048 BKID0008830 1547 1547 Processed 11/07/2023 799648801 PrakashKamal BANK OF INDIA(508505)
174 MHOW MP-23-004-052-001/621
(MANGLYA) 		1723004052NRG24300620230036763 30/06/2023 Soma Bai Prakash 1723004052WL003892 Soma Bai Prakash 00048 BKID0008830 1547 1547 Processed 11/07/2023 799648801 SomaBaiPrakash INDIA POST PAYMENTS BANK LIMITED(508528)
175 MHOW MP-23-004-052-001/63
(MANGLYA) 		1723004052NRG24300620230036764 30/06/2023 Geetabai 1723004052WL003892 Geetabai 00048 BKID0008830 1547 1547 Processed 11/07/2023 799648801 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
176 MHOW MP-23-004-052-001/80
(MANGLYA) 		1723004052NRG24300620230036765 30/06/2023 Indarsingh Madansingh 1723004052WL003892 Indarsingh Madansingh 00048 BKID0008830 1326 1326 Processed 11/07/2023 799648801 IndarsinghMadansingh NARMADA JHABUA GRAMIN BANK(508515)
177 MHOW MP-23-004-052-001/80
(MANGLYA) 		1723004052NRG24300620230036766 30/06/2023 Sunita Bai 1723004052WL003892 Sunita Bai 00048 BKID0008830 1326 1326 Processed 11/07/2023 799648801 SunitaBai BANK OF INDIA(508505)
178 MHOW MP-23-004-052-002/192
(MANGLYA) 		1723004052NRG24300620230036767 30/06/2023 Rakesh choupda 1723004052WL003892 Rakesh choupda 00048 BKID0008830 1547 1547 Processed 11/07/2023 799648801 Rakeshchoupda PUNJAB NATIONAL BANK(508568)
179 MHOW MP-23-004-052-002/242
(MANGLYA) 		1723004052NRG24300620230036770 30/06/2023 Anitabai ramesh 1723004052WL003892 Anitabai ramesh 00048 BKID0008830 1547 1547 Processed 11/07/2023 799648801 Anitabairamesh BANK OF INDIA(508505)
180 MHOW MP-23-004-052-002/242
(MANGLYA) 		1723004052NRG24300620230036769 30/06/2023 RAMESH Roopsingh 1723004052WL003892 RAMESH Roopsingh 00048 BKID0008830 1547 1547 Processed 11/07/2023 799648801 RAMESHRoopsingh BANK OF INDIA(508505)
181 MHOW MP-23-004-052-002/245
(MANGLYA) 		1723004052NRG24300620230036773 30/06/2023 kamal 1723004052WL003892 kamal 00048 BKID0008830 1547 1547 Processed 11/07/2023 799648801 kamal NARMADA JHABUA GRAMIN BANK(508515)
182 MHOW MP-23-004-052-002/245
(MANGLYA) 		1723004052NRG24300620230036774 30/06/2023 Ramkaniyabai kamal 1723004052WL003892 Ramkaniyabai kamal 00048 BKID0008830 1547 1547 Processed 11/07/2023 799648801 Ramkaniyabaikamal BANK OF MAHARASHTRA(607387)
183 MHOW MP-23-004-052-002/245
(MANGLYA) 		1723004052NRG24300620230036775 30/06/2023 Ravi kamal 1723004052WL003892 Ravi kamal 00048 BKID0008830 1547 1547 Processed 11/07/2023 799648801 Ravikamal BANK OF BARODA(606985)
184 MHOW MP-23-004-052-002/25
(MANGLYA) 		1723004052NRG24300620230036777 30/06/2023 Basantibai Hajari 1723004052WL003892 Basantibai Hajari 00048 BKID0008830 1547 1547 Processed 11/07/2023 799648801 BasantibaiHajari BANK OF INDIA(508505)
185 MHOW MP-23-004-052-002/294
(MANGLYA) 		1723004052NRG24300620230036781 30/06/2023 Lakshmi Bai Ravi 1723004052WL003892 Lakshmi Bai Ravi 00048 BKID0008830 1547 1547 Processed 11/07/2023 799648801 LakshmiBaiRavi STATE BANK OF INDIA(508548)
186 MHOW MP-23-004-052-002/313
(MANGLYA) 		1723004052NRG24300620230036782 30/06/2023 Dilip kalusingh 1723004052WL003892 Dilip kalusingh 00048 BKID0008830 1547 1547 Processed 11/07/2023 799648801 Dilipkalusingh UNION BANK OF INDIA(508500)
187 MHOW MP-23-004-052-002/313
(MANGLYA) 		1723004052NRG24300620230036783 30/06/2023 Mamta Bai Dileep Chopra 1723004052WL003892 Mamta Bai Dileep Chopra 00048 BKID0008830 1547 1547 Processed 11/07/2023 799648801 MamtaBaiDileepChopra BANK OF INDIA(508505)
188 MHOW MP-23-004-052-002/360
(MANGLYA) 		1723004052NRG24300620230036788 30/06/2023 Baje Singh Bhuriya 1723004052WL003892 Baje Singh Bhuriya 00048 BKID0008830 1547 1547 Rejected 13/07/2023 799648801 A/c Blocked or Frozen
189 MHOW MP-23-004-052-002/360
(MANGLYA) 		1723004052NRG24300620230036789 30/06/2023 Sevanta Chouhan 1723004052WL003892 Sevanta Chouhan 00048 BKID0008830 1547 1547 Processed 11/07/2023 799648801 SevantaChouhan BANK OF INDIA(508505)
190 MHOW MP-23-004-052-002/373
(MANGLYA) 		1723004052NRG24300620230036791 30/06/2023 Krishna Vishnu Bargat 1723004052WL003892 Krishna Vishnu Bargat 00048 BKID0008830 1547 1547 Processed 11/07/2023 799648801 KrishnaVishnuBargat UNION BANK OF INDIA(508500)
191 MHOW MP-23-004-052-003/201
(MANGLYA) 		1723004052NRG24300620230036793 30/06/2023 Lalita Rajesh 1723004052WL003892 Lalita Rajesh 00048 BKID0008830 1547 1547 Processed 11/07/2023 799648801 LalitaRajesh BANK OF INDIA(508505)
192 MHOW MP-23-004-053-001/127-B
(JAM BUJURG) 		1723004053NRG24300620230036938 30/06/2023 sewaram so sankarlal 1723004053WL003902 sewaram so sankarlal 00048 BKID0008830 1326 1326 Processed 11/07/2023 799648801 sewaramsosankarlal BANK OF INDIA(508505)
193 MHOW MP-23-004-053-001/140
(JAM BUJURG) 		1723004053NRG24300620230036940 30/06/2023 jitendra nanuram 1723004053WL003902 jitendra nanuram 00048 BKID0008830 1326 1326 Processed 11/07/2023 799648801 jitendrananuram BANK OF INDIA(508505)
194 MHOW MP-23-004-053-001/142
(JAM BUJURG) 		1723004053NRG24300620230036941 30/06/2023 ganpat navalsingh 1723004053WL003902 ganpat navalsingh 00048 BKID0008830 1326 1326 Processed 11/07/2023 799648801 ganpatnavalsingh BANK OF INDIA(508505)
195 MHOW MP-23-004-053-001/149
(JAM BUJURG) 		1723004053NRG24300620230036943 30/06/2023 hariram ramesh 1723004053WL003902 hariram ramesh 00048 BKID0008830 1326 1326 Processed 11/07/2023 799648801 hariramramesh BANK OF INDIA(508505)
196 MHOW MP-23-004-053-001/16
(JAM BUJURG) 		1723004053NRG24300620230036794 30/06/2023 anjarsingh jayram 1723004053WL003893 anjarsingh jayram 00048 BKID0008830 1105 1105 Processed 11/07/2023 799648801 anjarsinghjayram BANK OF INDIA(508505)
197 MHOW MP-23-004-053-001/164
(JAM BUJURG) 		1723004053NRG24300620230036919 30/06/2023 nilesh ambaram 1723004053WL003901 nilesh ambaram 00048 BKID0008830 1326 1326 Processed 11/07/2023 799648801 nileshambaram FINO PAYMENTS BANK LTD(608001)
198 MHOW MP-23-004-053-001/168
(JAM BUJURG) 		1723004053NRG24300620230036796 30/06/2023 jairam 1723004053WL003893 jairam 00048 BKID0008830 1105 1105 Processed 11/07/2023 799648801 jairam BANK OF INDIA(508505)
199 MHOW MP-23-004-053-001/186
(JAM BUJURG) 		1723004053NRG24300620230036920 30/06/2023 GOPAL 1723004053WL003901 GOPAL 00048 BKID0008830 1326 1326 Processed 11/07/2023 799648801 GOPAL AIRTEL PAYMENTS BANK LIMITED(990288)
200 MHOW MP-23-004-053-001/23
(JAM BUJURG) 		1723004053NRG24300620230036924 30/06/2023 Fulwanti bai 1723004053WL003901 Fulwanti bai 00048 BKID0008830 1326 1326 Processed 11/07/2023 799648801 Fulwantibai BANK OF INDIA(508505)
201 MHOW MP-23-004-053-001/42
(JAM BUJURG) 		1723004053NRG24300620230036800 30/06/2023 champalal 1723004053WL003893 champalal 00048 BKID0008830 1105 1105 Processed 11/07/2023 799648801 champalal FINO PAYMENTS BANK LTD(608001)
202 MHOW MP-23-004-053-001/54
(JAM BUJURG) 		1723004053NRG24300620230036802 30/06/2023 gulabsingh mangilal 1723004053WL003893 gulabsingh mangilal 00048 BKID0008830 1105 1105 Processed 11/07/2023 799648801 gulabsinghmangilal FINO PAYMENTS BANK LTD(608001)
203 MHOW MP-23-004-053-001/73
(JAM BUJURG) 		1723004053NRG24300620230036804 30/06/2023 Patasi Bai 1723004053WL003893 Patasi Bai 00048 BKID0008830 1105 1105 Processed 11/07/2023 799648801 PatasiBai BANK OF INDIA(508505)
204 MHOW MP-23-004-053-002/191
(JAM BUJURG) 		1723004053NRG24300620230036930 30/06/2023 rada 1723004053WL003901 rada 00048 BKID0008830 1326 1326 Processed 11/07/2023 799648801 rada BANK OF INDIA(508505)
205 MHOW MP-23-004-053-002/191
(JAM BUJURG) 		1723004053NRG24300620230036929 30/06/2023 rada bai 1723004053WL003901 rada bai 00048 BKID0008830 1326 1326 Processed 11/07/2023 799648801 radabai STATE BANK OF INDIA(508548)
206 MHOW MP-23-004-053-002/256
(JAM BUJURG) 		1723004053NRG24300620230036946 30/06/2023 lakhan 1723004053WL003902 lakhan 00048 BKID0008830 1326 1326 Processed 11/07/2023 799648801 lakhan BANK OF INDIA(508505)
207 MHOW MP-23-004-053-002/525
(JAM BUJURG) 		1723004053NRG24300620230036931 30/06/2023 BHWARSINGH KALYANSINGH 1723004053WL003901 BHWARSINGH KALYANSINGH 00048 BKID0008830 1326 1326 Processed 11/07/2023 799648801 BHWARSINGHKALYANSINGH BANK OF INDIA(508505)
208 MHOW MP-23-004-053-002/551
(JAM BUJURG) 		1723004053NRG24300620230036809 30/06/2023 Sitaram 1723004053WL003893 Sitaram 00048 BKID0008830 1105 1105 Processed 11/07/2023 799648801 Sitaram BANK OF BARODA(606985)
209 MHOW MP-23-004-053-002/82
(JAM BUJURG) 		1723004053NRG24300620230036810 30/06/2023 VIKRAM 1723004053WL003893 VIKRAM 00048 BKID0008830 1105 1105 Processed 11/07/2023 799648801 VIKRAM BANK OF INDIA(508505)
210 MHOW MP-23-004-053-002/92
(JAM BUJURG) 		1723004053NRG24300620230036811 30/06/2023 ramesh 1723004053WL003893 ramesh 00048 BKID0008830 1105 1105 Processed 11/07/2023 799648801 ramesh BANK OF INDIA(508505)
211 MHOW MP-23-004-053-002/94
(JAM BUJURG) 		1723004053NRG24300620230036948 30/06/2023 Rekha Bai 1723004053WL003902 Rekha Bai 00048 BKID0008830 1326 1326 Processed 11/07/2023 799648801 RekhaBai BANK OF INDIA(508505)
212 MHOW MP-23-004-053-003/12
(JAM BUJURG) 		1723004053NRG24300620230036812 30/06/2023 RAMKUVAR BAI 1723004053WL003893 RAMKUVAR BAI 00048 BKID0008830 1105 1105 Processed 11/07/2023 799648801 RAMKUVARBAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
213 MHOW MP-23-004-053-003/21
(JAM BUJURG) 		1723004053NRG24300620230036813 30/06/2023 mukesh 1723004053WL003893 mukesh 00048 BKID0008830 884 884 Processed 11/07/2023 799648801 mukesh FINO PAYMENTS BANK LTD(608001)
214 MHOW MP-23-004-053-004/191
(JAM BUJURG) 		1723004053NRG24300620230036949 30/06/2023 Sitaram 1723004053WL003902 Sitaram 00048 BKID0008830 1326 1326 Processed 11/07/2023 799648801 Sitaram BANK OF INDIA(508505)
215 MHOW MP-23-004-053-004/205
(JAM BUJURG) 		1723004053NRG24300620230036933 30/06/2023 chander babulal 1723004053WL003901 chander babulal 00048 BKID0008830 1326 1326 Processed 11/07/2023 799648801 chanderbabulal UNION BANK OF INDIA(508500)
216 MHOW MP-23-004-053-004/92
(JAM BUJURG) 		1723004053NRG24300620230036952 30/06/2023 TRILOK HARE SINGH 1723004053WL003902 TRILOK HARE SINGH 00048 BKID0008830 1326 1326 Processed 11/07/2023 799648801 TRILOKHARESINGH BANK OF INDIA(508505)
SubTotal 118456 118456
217 MHOW MP-23-004-034-001/15-A
(NAHARKHEDI) 		1723004034NRG24300620230036195 30/06/2023 Sachin Amarsing 1723004034WL003831 Sachin Amarsing 00048 BKID0008831 1326 1326 Processed 11/07/2023 799648801 SachinAmarsing BANK OF INDIA(508505)
218 MHOW MP-23-004-034-001/15-A
(NAHARKHEDI) 		1723004034NRG24300620230036196 30/06/2023 Sonu 1723004034WL003831 Sonu 00048 BKID0008831 1326 1326 Processed 11/07/2023 799648801 Sonu BANK OF INDIA(508505)
219 MHOW MP-23-004-052-002/192
(MANGLYA) 		1723004052NRG24300620230036768 30/06/2023 Lalita 1723004052WL003892 Lalita 00048 BKID0008831 1547 1547 Processed 11/07/2023 799648801 Lalita UNION BANK OF INDIA(508500)
SubTotal 4199 4199
220 MHOW MP-23-004-027-002/296
(JUKUKHEDI) 		1723004027NRG24300620230036704 30/06/2023 Afzal 1723004027WL003888 Afzal 00048 BKID0008839 1326 1326 Processed 11/07/2023 799648801 Afzal PUNJAB NATIONAL BANK(508568)
221 MHOW MP-23-004-027-002/312
(JUKUKHEDI) 		1723004027NRG24300620230036721 30/06/2023 Sabana 1723004027WL003888 Sabana 00048 BKID0008839 1326 1326 Processed 11/07/2023 799648801 Sabana BANK OF BARODA(606985)
222 MHOW MP-23-004-028-002/303-A
(SIHOD) 		1723004028NRG24300620230036426 30/06/2023 girvar singh 1723004028WL003855 girvar singh 00048 BKID0008839 1326 1326 Processed 12/07/2023 799648801 girvarsingh CENTRAL BANK OF INDIA(607115)
223 MHOW MP-23-004-028-002/570
(SIHOD) 		1723004028NRG24300620230036427 30/06/2023 anop singh 1723004028WL003855 anop singh 00048 BKID0008839 1326 1326 Processed 11/07/2023 799648801 anopsingh BANK OF INDIA(508505)
224 MHOW MP-23-004-028-002/570
(SIHOD) 		1723004028NRG24300620230036428 30/06/2023 sunita anop 1723004028WL003855 sunita anop 00048 BKID0008839 1326 1326 Processed 11/07/2023 799648801 sunitaanop CANARA BANK(508532)
225 MHOW MP-23-004-028-002/596
(SIHOD) 		1723004028NRG24300620230036430 30/06/2023 neha verma 1723004028WL003855 neha verma 00048 BKID0008839 1326 1326 Processed 11/07/2023 799648801 nehaverma BANK OF INDIA(508505)
226 MHOW MP-23-004-028-002/621
(SIHOD) 		1723004028NRG24300620230036432 30/06/2023 Kanti bai 1723004028WL003855 Kanti bai 00048 BKID0008839 1326 1326 Processed 11/07/2023 799648801 Kantibai BANK OF INDIA(508505)
227 MHOW MP-23-004-032-004/82
(KALIKIRAYA) 		1723004032NRG24300620230036290 30/06/2023 SANTOSH CHOUHAN KISHAN 1723004032WL003837 SANTOSH CHOUHAN KISHAN 00048 BKID0008839 1326 1326 Processed 11/07/2023 799648801 SANTOSHCHOUHANKISHAN BANK OF INDIA(508505)
228 MHOW MP-23-004-034-001/118
(NAHARKHEDI) 		1723004034NRG24300620230036191 30/06/2023 BHAGIRATH RAJARAM 1723004034WL003831 BHAGIRATH RAJARAM 00048 BKID0008839 1326 1326 Processed 11/07/2023 799648801 BHAGIRATHRAJARAM BANK OF INDIA(508505)
229 MHOW MP-23-004-034-001/118-A
(NAHARKHEDI) 		1723004034NRG24300620230036192 30/06/2023 Omprakash Bhagirath 1723004034WL003831 Omprakash Bhagirath 00048 BKID0008839 1326 1326 Processed 11/07/2023 799648801 OmprakashBhagirath BANK OF INDIA(508505)
230 MHOW MP-23-004-034-001/118-B
(NAHARKHEDI) 		1723004034NRG24300620230036193 30/06/2023 Radheshyam 1723004034WL003831 Radheshyam 00048 BKID0008839 1326 1326 Processed 12/07/2023 799648801 Radheshyam CENTRAL BANK OF INDIA(607115)
231 MHOW MP-23-004-034-001/127
(NAHARKHEDI) 		1723004034NRG24300620230036194 30/06/2023 MAHESH SRAWAN 1723004034WL003831 MAHESH SRAWAN 00048 BKID0008839 1326 1326 Processed 11/07/2023 799648801 MAHESHSRAWAN BANK OF INDIA(508505)
232 MHOW MP-23-004-034-001/652
(NAHARKHEDI) 		1723004034NRG24300620230036292 30/06/2023 MUKESH SINGARAM 1723004034WL003838 MUKESH SINGARAM 00048 BKID0008839 1326 1326 Processed 11/07/2023 799648801 MUKESHSINGARAM NARMADA JHABUA GRAMIN BANK(508515)
233 MHOW MP-23-004-034-001/75-A
(NAHARKHEDI) 		1723004034NRG24300620230036212 30/06/2023 Futal Bai 1723004034WL003831 Futal Bai 00048 BKID0008839 1326 1326 Processed 12/07/2023 799648801 FutalBai CENTRAL BANK OF INDIA(607115)
234 MHOW MP-23-004-034-001/79
(NAHARKHEDI) 		1723004034NRG24300620230036214 30/06/2023 SUKHRAM 1723004034WL003831 SUKHRAM 00048 BKID0008839 1326 1326 Processed 11/07/2023 799648801 SUKHRAM UNION BANK OF INDIA(508500)
235 MHOW MP-23-004-034-001/79-A
(NAHARKHEDI) 		1723004034NRG24300620230036215 30/06/2023 Nilesh Sukhram 1723004034WL003831 Nilesh Sukhram 00048 BKID0008839 1326 1326 Processed 11/07/2023 799648801 NileshSukhram UNION BANK OF INDIA(508500)
236 MHOW MP-23-004-037-001/38-D
(CHHAPARIYA) 		1723004037NRG24300620230036821 30/06/2023 jaswant 1723004037WL003894 jaswant 00048 BKID0008839 1326 1326 Processed 11/07/2023 799648801 jaswant BANK OF INDIA(508505)
237 MHOW MP-23-004-037-001/38-D
(CHHAPARIYA) 		1723004037NRG24300620230036820 30/06/2023 jaswant 1723004037WL003894 jaswant 00048 BKID0008839 1326 1326 Processed 11/07/2023 799648801 jaswant FINO PAYMENTS BANK LTD(608001)
238 MHOW MP-23-004-037-003/68
(CHHAPARIYA) 		1723004037NRG24290620230036093 30/06/2023 SUNIL 1723004037WL003819 SUNIL 00048 BKID0008839 1326 1326 Processed 11/07/2023 799648801 SUNIL BANK OF INDIA(508505)
239 MHOW MP-23-004-037-003/68
(CHHAPARIYA) 		1723004037NRG24290620230036091 30/06/2023 SUNIL 1723004037WL003819 SUNIL 00048 BKID0008839 1326 1326 Processed 11/07/2023 799648801 SUNIL PUNJAB NATIONAL BANK(508568)
SubTotal 26520 26520
240 MHOW MP-23-004-034-001/84-C
(NAHARKHEDI) 		1723004034NRG24300620230036216 30/06/2023 Shanti Vinod 1723004034WL003831 Shanti Vinod 00048 BKID0008852 1326 1326 Processed 11/07/2023 799648801 ShantiVinod BANK OF INDIA(508505)
241 MHOW MP-23-004-037-001/302
(CHHAPARIYA) 		1723004037NRG24290620230035969 30/06/2023 Dhansingh 1723004037WL003808 Dhansingh 00048 BKID0008852 1326 1326 Processed 11/07/2023 799648801 Dhansingh BANK OF INDIA(508505)
242 MHOW MP-23-004-037-001/306
(CHHAPARIYA) 		1723004037NRG24290620230035981 30/06/2023 Nanuram Burkhiya 1723004037WL003813 Nanuram Burkhiya 00048 BKID0008852 1326 1326 Processed 11/07/2023 799648801 NanuramBurkhiya BANK OF INDIA(508505)
243 MHOW MP-23-004-037-004/203-B
(CHHAPARIYA) 		1723004037NRG24290620230036086 30/06/2023 SANTOSHI 1723004037WL003816 SANTOSHI 00048 BKID0008852 1326 1326 Processed 11/07/2023 799648801 SANTOSHI FINO PAYMENTS BANK LTD(608001)
244 MHOW MP-23-004-037-004/203-B
(CHHAPARIYA) 		1723004037NRG24290620230036085 30/06/2023 SANTOSHI 1723004037WL003816 SANTOSHI 00048 BKID0008852 1326 1326 Processed 11/07/2023 799648801 SANTOSHI BANK OF INDIA(508505)
245 MHOW MP-23-004-037-005/30
(CHHAPARIYA) 		1723004037NRG24300620230036826 30/06/2023 PAWAN SINGARE JAGDISH 1723004037WL003894 PAWAN SINGARE JAGDISH 00048 BKID0008852 1326 1326 Processed 11/07/2023 799648801 PAWANSINGAREJAGDISH BANK OF INDIA(508505)
246 MHOW MP-23-004-037-005/504-C
(CHHAPARIYA) 		1723004037NRG24290620230036090 30/06/2023 RATIKA 1723004037WL003818 RATIKA 00048 BKID0008852 1326 1326 Processed 11/07/2023 799648801 RATIKA BANK OF INDIA(508505)
247 MHOW MP-23-004-037-005/504-C
(CHHAPARIYA) 		1723004037NRG24290620230036089 30/06/2023 RATIKA 1723004037WL003818 RATIKA 00048 BKID0008852 1326 1326 Processed 11/07/2023 799648801 RATIKA BANK OF INDIA(508505)
248 MHOW MP-23-004-037-005/89
(CHHAPARIYA) 		1723004037NRG24300620230036828 30/06/2023 NISHA 1723004037WL003894 NISHA 00048 BKID0008852 1326 1326 Processed 11/07/2023 799648801 NISHA BANK OF INDIA(508505)
SubTotal 11934 11934
249 MHOW MP-23-004-038-004/538
(JAMKHURD) 		1723004038NRG24300620230036500 30/06/2023 arjun 1723004038WL003866 arjun 00048 BKID0009816 1326 1326 Processed 11/07/2023 799648801 arjun BANK OF INDIA(508505)
SubTotal 1326 1326
250 MHOW MP-23-004-051-001/525
(BASIPIPRI) 		1723004051NRG24300620230036918 30/06/2023 Pavan Gawde 1723004051WL003900 Pavan Gawde 00051 MAHB0000106 1326 1326 Processed 11/07/2023 799648801 PavanGawde BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
251 MHOW MP-23-004-043-001/342
(MALENDI) 		1723004043NRG24300620230036832 30/06/2023 KAVITA YOGESH JARMA 1723004043WL003896 KAVITA YOGESH JARMA 00051 MAHB0000660 663 663 Processed 11/07/2023 799648801 KAVITAYOGESHJARMA BANK OF MAHARASHTRA(607387)
252 MHOW MP-23-004-043-001/342
(MALENDI) 		1723004043NRG24300620230036831 30/06/2023 KAVITA YOGESH JARMA 1723004043WL003896 KAVITA YOGESH JARMA 00051 MAHB0000660 663 663 Processed 11/07/2023 799648801 KAVITAYOGESHJARMA STATE BANK OF INDIA(508548)
253 MHOW MP-23-004-043-003/109
(MALENDI) 		1723004043NRG24300620230036833 30/06/2023 dharmsing ghisalal 1723004043WL003896 dharmsing ghisalal 00051 MAHB0000660 663 663 Processed 11/07/2023 799648801 dharmsingghisalal PUNJAB NATIONAL BANK(508568)
254 MHOW MP-23-004-043-003/129
(MALENDI) 		1723004043NRG24300620230036836 30/06/2023 RAJALA BAI MADHU SINGH 1723004043WL003896 RAJALA BAI MADHU SINGH 00051 MAHB0000660 663 663 Processed 11/07/2023 799648801 RAJALABAIMADHUSINGH BANK OF MAHARASHTRA(607387)
255 MHOW MP-23-004-043-003/141
(MALENDI) 		1723004043NRG24300620230036837 30/06/2023 govind 1723004043WL003896 govind 00051 MAHB0000660 663 663 Processed 11/07/2023 799648801 govind BANK OF MAHARASHTRA(607387)
256 MHOW MP-23-004-043-003/145
(MALENDI) 		1723004043NRG24300620230036840 30/06/2023 POOJ BAI VINOD 1723004043WL003896 POOJ BAI VINOD 00051 MAHB0000660 663 663 Processed 11/07/2023 799648801 POOJBAIVINOD BANK OF MAHARASHTRA(607387)
257 MHOW MP-23-004-043-003/145
(MALENDI) 		1723004043NRG24300620230036839 30/06/2023 VINOD BADRI 1723004043WL003896 VINOD BADRI 00051 MAHB0000660 663 663 Processed 11/07/2023 799648801 VINODBADRI BANK OF MAHARASHTRA(607387)
258 MHOW MP-23-004-043-003/157
(MALENDI) 		1723004043NRG24300620230036841 30/06/2023 Kailasha guman 1723004043WL003896 Kailasha guman 00051 MAHB0000660 663 663 Processed 11/07/2023 799648801 Kailashaguman BANK OF MAHARASHTRA(607387)
259 MHOW MP-23-004-043-003/16
(MALENDI) 		1723004043NRG24300620230036844 30/06/2023 KALIBAI 1723004043WL003896 KALIBAI 00051 MAHB0000660 663 663 Rejected 13/07/2023 799648801 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
260 MHOW MP-23-004-043-003/16
(MALENDI) 		1723004043NRG24300620230036843 30/06/2023 RAMESH KALU 1723004043WL003896 RAMESH KALU 00051 MAHB0000660 663 663 Processed 11/07/2023 799648801 RAMESHKALU BANK OF MAHARASHTRA(607387)
261 MHOW MP-23-004-043-003/162
(MALENDI) 		1723004043NRG24300620230036845 30/06/2023 LALITA BAHADAR 1723004043WL003896 LALITA BAHADAR 00051 MAHB0000660 663 663 Processed 11/07/2023 799648801 LALITABAHADAR BANK OF MAHARASHTRA(607387)
262 MHOW MP-23-004-043-003/162
(MALENDI) 		1723004043NRG24300620230036846 30/06/2023 LALITA BHADAR 1723004043WL003896 LALITA BHADAR 00051 MAHB0000660 663 663 Processed 11/07/2023 799648801 LALITABHADAR STATE BANK OF INDIA(508548)
263 MHOW MP-23-004-043-003/18
(MALENDI) 		1723004043NRG24300620230036849 30/06/2023 TOLABAI 1723004043WL003896 TOLABAI 00051 MAHB0000660 663 663 Processed 11/07/2023 799648801 TOLABAI BANK OF MAHARASHTRA(607387)
264 MHOW MP-23-004-043-003/247
(MALENDI) 		1723004043NRG24300620230036858 30/06/2023 ANIL 1723004043WL003896 ANIL 00051 MAHB0000660 663 663 Processed 11/07/2023 799648801 ANIL BANK OF MAHARASHTRA(607387)
265 MHOW MP-23-004-043-003/25
(MALENDI) 		1723004043NRG24300620230036860 30/06/2023 RAMESH BABU 1723004043WL003896 RAMESH BABU 00051 MAHB0000660 663 663 Processed 11/07/2023 799648801 RAMESHBABU BANK OF MAHARASHTRA(607387)
266 MHOW MP-23-004-043-003/25
(MALENDI) 		1723004043NRG24300620230036859 30/06/2023 RAMESH BABU 1723004043WL003896 RAMESH BABU 00051 MAHB0000660 663 663 Processed 11/07/2023 799648801 RAMESHBABU BANK OF MAHARASHTRA(607387)
267 MHOW MP-23-004-043-003/26
(MALENDI) 		1723004043NRG24300620230036864 30/06/2023 nirbhaysingh 1723004043WL003896 nirbhaysingh 00051 MAHB0000660 663 663 Rejected 13/07/2023 799648801 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
268 MHOW MP-23-004-043-003/27
(MALENDI) 		1723004043NRG24300620230036865 30/06/2023 ajaysingh babu 1723004043WL003896 ajaysingh babu 00051 MAHB0000660 663 663 Processed 11/07/2023 799648801 ajaysinghbabu RATNAKAR BANK(607393)
269 MHOW MP-23-004-043-003/34
(MALENDI) 		1723004043NRG24300620230036866 30/06/2023 PREM 1723004043WL003896 PREM 00051 MAHB0000660 663 663 Processed 11/07/2023 799648801 PREM STATE BANK OF INDIA(508548)
270 MHOW MP-23-004-043-003/34
(MALENDI) 		1723004043NRG24300620230036867 30/06/2023 SAJNA 1723004043WL003896 SAJNA 00051 MAHB0000660 663 663 Processed 11/07/2023 799648801 SAJNA BANK OF MAHARASHTRA(607387)
271 MHOW MP-23-004-043-003/44
(MALENDI) 		1723004043NRG24300620230036869 30/06/2023 DIOTUBAI 1723004043WL003896 DIOTUBAI 00051 MAHB0000660 663 663 Processed 11/07/2023 799648801 DIOTUBAI BANK OF MAHARASHTRA(607387)
272 MHOW MP-23-004-043-003/44
(MALENDI) 		1723004043NRG24300620230036868 30/06/2023 OMPRAKASH 1723004043WL003896 OMPRAKASH 00051 MAHB0000660 663 663 Processed 11/07/2023 799648801 OMPRAKASH BANK OF MAHARASHTRA(607387)
273 MHOW MP-23-004-043-003/51
(MALENDI) 		1723004043NRG24300620230036871 30/06/2023 Dhara Singh 1723004043WL003896 Dhara Singh 00051 MAHB0000660 663 663 Processed 11/07/2023 799648801 DharaSingh BANK OF MAHARASHTRA(607387)
274 MHOW MP-23-004-043-003/51
(MALENDI) 		1723004043NRG24300620230036870 30/06/2023 DHARA SINGH 1723004043WL003896 DHARA SINGH 00051 MAHB0000660 663 663 Processed 11/07/2023 799648801 DHARASINGH BANK OF MAHARASHTRA(607387)
275 MHOW MP-23-004-043-003/60
(MALENDI) 		1723004043NRG24300620230036873 30/06/2023 JASODABAI 1723004043WL003896 JASODABAI 00051 MAHB0000660 663 663 Processed 11/07/2023 799648801 JASODABAI BANK OF MAHARASHTRA(607387)
276 MHOW MP-23-004-043-003/60
(MALENDI) 		1723004043NRG24300620230036872 30/06/2023 ratan 1723004043WL003896 ratan 00051 MAHB0000660 663 663 Processed 11/07/2023 799648801 ratan BANK OF MAHARASHTRA(607387)
277 MHOW MP-23-004-043-003/63
(MALENDI) 		1723004043NRG24300620230036875 30/06/2023 BHURI BAI SANTOSH 1723004043WL003896 BHURI BAI SANTOSH 00051 MAHB0000660 663 663 Processed 11/07/2023 799648801 BHURIBAISANTOSH BANK OF MAHARASHTRA(607387)
278 MHOW MP-23-004-043-003/63
(MALENDI) 		1723004043NRG24300620230036874 30/06/2023 SANTOSH 1723004043WL003896 SANTOSH 00051 MAHB0000660 663 663 Processed 11/07/2023 799648801 SANTOSH BANK OF INDIA(508505)
279 MHOW MP-23-004-043-003/79
(MALENDI) 		1723004043NRG24300620230036877 30/06/2023 DURGA UDAYRAM 1723004043WL003896 DURGA UDAYRAM 00051 MAHB0000660 663 663 Processed 11/07/2023 799648801 DURGAUDAYRAM BANK OF MAHARASHTRA(607387)
280 MHOW MP-23-004-043-003/79
(MALENDI) 		1723004043NRG24300620230036876 30/06/2023 DURGA UDAYRAM 1723004043WL003896 DURGA UDAYRAM 00051 MAHB0000660 663 663 Processed 11/07/2023 799648801 DURGAUDAYRAM STATE BANK OF INDIA(508548)
281 MHOW MP-23-004-043-003/92
(MALENDI) 		1723004043NRG24300620230036879 30/06/2023 chagan mangila 1723004043WL003896 chagan mangila 00051 MAHB0000660 663 663 Processed 11/07/2023 799648801 chaganmangila PUNJAB NATIONAL BANK(508568)
282 MHOW MP-23-004-052-002/268
(MANGLYA) 		1723004052NRG24300620230036779 30/06/2023 Teju Bai Antar Singh 1723004052WL003892 Teju Bai Antar Singh 00051 MAHB0000660 1547 1547 Processed 11/07/2023 799648801 TejuBaiAntarSingh BANK OF MAHARASHTRA(607387)
283 MHOW MP-23-004-052-002/342
(MANGLYA) 		1723004052NRG24300620230036787 30/06/2023 Lalita Laxman 1723004052WL003892 Lalita Laxman 00051 MAHB0000660 1547 1547 Processed 11/07/2023 799648801 LalitaLaxman BANK OF MAHARASHTRA(607387)
284 MHOW MP-23-004-052-002/342
(MANGLYA) 		1723004052NRG24300620230036786 30/06/2023 Lalita laxman 1723004052WL003892 Lalita laxman 00051 MAHB0000660 1547 1547 Processed 11/07/2023 799648801 Lalitalaxman IDBI BANK(607095)
285 MHOW MP-23-004-052-003/201
(MANGLYA) 		1723004052NRG24300620230036792 30/06/2023 Rajesh Ajaysingh 1723004052WL003892 Rajesh Ajaysingh 00051 MAHB0000660 1547 1547 Processed 11/07/2023 799648801 RajeshAjaysingh BANK OF MAHARASHTRA(607387)
SubTotal 26741 26741
286 MHOW MP-23-004-022-001/344
(HASALPUR) 		1723004022NRG24300620230036461 30/06/2023 dinesh chouhan 1723004022WL003863 dinesh chouhan 00051 MAHB0000670 1326 1326 Processed 11/07/2023 799648801 dineshchouhan BANK OF MAHARASHTRA(607387)
287 MHOW MP-23-004-022-001/344
(HASALPUR) 		1723004022NRG24300620230036462 30/06/2023 krishna bai 1723004022WL003863 krishna bai 00051 MAHB0000670 1326 1326 Processed 11/07/2023 799648801 krishnabai BANK OF MAHARASHTRA(607387)
288 MHOW MP-23-004-022-001/442-A
(HASALPUR) 		1723004022NRG24300620230036463 30/06/2023 mohan singh 1723004022WL003863 mohan singh 00051 MAHB0000670 1326 1326 Processed 11/07/2023 799648801 mohansingh BANK OF MAHARASHTRA(607387)
289 MHOW MP-23-004-022-001/442-A
(HASALPUR) 		1723004022NRG24300620230036464 30/06/2023 radha mohansingh 1723004022WL003863 radha mohansingh 00051 MAHB0000670 1326 1326 Processed 11/07/2023 799648801 radhamohansingh BANK OF MAHARASHTRA(607387)
290 MHOW MP-23-004-022-001/445-A
(HASALPUR) 		1723004022NRG24300620230036465 30/06/2023 abid patel 1723004022WL003863 abid patel 00051 MAHB0000670 1326 1326 Processed 11/07/2023 799648801 abidpatel BANK OF MAHARASHTRA(607387)
291 MHOW MP-23-004-022-001/511
(HASALPUR) 		1723004022NRG24300620230036469 30/06/2023 Hamida 1723004022WL003863 Hamida 00051 MAHB0000670 1326 1326 Processed 11/07/2023 799648801 Hamida BANK OF MAHARASHTRA(607387)
292 MHOW MP-23-004-022-001/511-A
(HASALPUR) 		1723004022NRG24300620230036471 30/06/2023 mrs dilsana patel 1723004022WL003863 mrs dilsana patel 00051 MAHB0000670 1326 1326 Processed 11/07/2023 799648801 mrsdilsanapatel BANK OF MAHARASHTRA(607387)
293 MHOW MP-23-004-022-001/511-B
(HASALPUR) 		1723004022NRG24300620230036472 30/06/2023 saddam kurban patel 1723004022WL003863 saddam kurban patel 00051 MAHB0000670 1326 1326 Processed 11/07/2023 799648801 saddamkurbanpatel BANK OF MAHARASHTRA(607387)
294 MHOW MP-23-004-022-001/511-B
(HASALPUR) 		1723004022NRG24300620230036473 30/06/2023 shama bee 1723004022WL003863 shama bee 00051 MAHB0000670 1326 1326 Processed 11/07/2023 799648801 shamabee BANK OF MAHARASHTRA(607387)
295 MHOW MP-23-004-022-001/600
(HASALPUR) 		1723004022NRG24300620230036474 30/06/2023 CHHATRA PAL SINGH 1723004022WL003863 CHHATRA PAL SINGH 00051 MAHB0000670 1326 1326 Processed 11/07/2023 799648801 CHHATRAPALSINGH AXIS BANK(607153)
296 MHOW MP-23-004-022-001/600
(HASALPUR) 		1723004022NRG24300620230036475 30/06/2023 NEETA 1723004022WL003863 NEETA 00051 MAHB0000670 1326 1326 Processed 11/07/2023 799648801 NEETA BANK OF MAHARASHTRA(607387)
297 MHOW MP-23-004-022-001/627
(HASALPUR) 		1723004022NRG24300620230036477 30/06/2023 lokendrasingh 1723004022WL003863 lokendrasingh 00051 MAHB0000670 1326 1326 Processed 11/07/2023 799648801 lokendrasingh BANK OF MAHARASHTRA(607387)
298 MHOW MP-23-004-022-001/627
(HASALPUR) 		1723004022NRG24300620230036476 30/06/2023 lokendrasingh 1723004022WL003863 lokendrasingh 00051 MAHB0000670 1326 1326 Processed 11/07/2023 799648801 lokendrasingh PUNJAB NATIONAL BANK(508568)
299 MHOW MP-23-004-022-001/667-A
(HASALPUR) 		1723004022NRG24300620230036479 30/06/2023 brahmhajeet singh 1723004022WL003863 brahmhajeet singh 00051 MAHB0000670 1326 1326 Processed 11/07/2023 799648801 brahmhajeetsingh BANK OF MAHARASHTRA(607387)
300 MHOW MP-23-004-038-001/321
(JAMKHURD) 		1723004038NRG24300620230036494 30/06/2023 ramesh 1723004038WL003866 ramesh 00051 MAHB0000670 1326 1326 Processed 12/07/2023 799648801 ramesh CENTRAL BANK OF INDIA(607115)
SubTotal 19890 19890
301 MHOW MP-23-004-039-002/382-A
(MENDH) 		1723004039NRG24300620230036752 30/06/2023 JITENDRA 1723004039WL003891 JITENDRA 00078 CNRB0002445 1326 1326 Processed 11/07/2023 799648801 JITENDRA ICICI BANK LTD(508534)
SubTotal 1326 1326
302 MHOW MP-23-004-039-002/382-A
(MENDH) 		1723004039NRG24300620230036751 30/06/2023 JAGDISH 1723004039WL003891 JAGDISH 00078 CNRB0002635 1326 1326 Processed 11/07/2023 799648801 JAGDISH BANK OF INDIA(508505)
SubTotal 1326 1326
303 MHOW MP-23-004-060-001/156-A
(GHOSIKHEDA) 		1723004060NRG24290620230036139 30/06/2023 REENA BAI WO DINESH 1723004060WL003827 REENA BAI WO DINESH 00078 CNRB0005087 1326 1326 Processed 11/07/2023 799648801 REENABAIWODINESH CANARA BANK(508532)
304 MHOW MP-23-004-060-001/163-A
(GHOSIKHEDA) 		1723004060NRG24290620230036140 30/06/2023 DEVKANYA DO GIRDHARI 1723004060WL003827 DEVKANYA DO GIRDHARI 00078 CNRB0005087 1326 1326 Processed 11/07/2023 799648801 DEVKANYADOGIRDHARI CANARA BANK(508532)
305 MHOW MP-23-004-060-001/220
(GHOSIKHEDA) 		1723004060NRG24290620230036142 30/06/2023 ASHA BARBAT WO HEMRAJ BARBAT 1723004060WL003827 ASHA BARBAT WO HEMRAJ BARBAT 00078 CNRB0005087 1326 1326 Processed 11/07/2023 799648801 ASHABARBATWOHEMRAJBARBAT CANARA BANK(508532)
306 MHOW MP-23-004-060-001/269-A
(GHOSIKHEDA) 		1723004060NRG24290620230036143 30/06/2023 mahesh kankarwal 1723004060WL003827 mahesh kankarwal 00078 CNRB0005087 1326 1326 Processed 11/07/2023 799648801 maheshkankarwal BANK OF INDIA(508505)
307 MHOW MP-23-004-060-001/296
(GHOSIKHEDA) 		1723004060NRG24290620230036146 30/06/2023 RAMBHROSE SO DEVKARAN 1723004060WL003827 RAMBHROSE SO DEVKARAN 00078 CNRB0005087 1326 1326 Processed 11/07/2023 799648801 RAMBHROSESODEVKARAN CANARA BANK(508532)
308 MHOW MP-23-004-060-003/4-A
(GHOSIKHEDA) 		1723004060NRG24290620230036155 30/06/2023 juvaan singh nahar singh 1723004060WL003827 juvaan singh nahar singh 00078 CNRB0005087 1326 1326 Processed 11/07/2023 799648801 juvaansinghnaharsingh BANK OF INDIA(508505)
309 MHOW MP-23-004-060-003/82-A
(GHOSIKHEDA) 		1723004060NRG24290620230036162 30/06/2023 SUNIL 1723004060WL003827 SUNIL 00078 CNRB0005087 1326 1326 Processed 11/07/2023 799648801 SUNIL BANK OF INDIA(508505)
310 MHOW MP-23-004-060-003/93-A
(GHOSIKHEDA) 		1723004060NRG24290620230036165 30/06/2023 KRISHNA 1723004060WL003827 KRISHNA 00078 CNRB0005087 1326 1326 Processed 11/07/2023 799648801 KRISHNA BANK OF INDIA(508505)
311 MHOW MP-23-004-062-002/597
(BAI) 		1723004062NRG24300620230036443 30/06/2023 SURMA BAI 1723004062WL003856 SURMA BAI 00078 CNRB0005087 1326 1326 Processed 11/07/2023 799648801 SURMABAI STATE BANK OF INDIA(508548)
312 MHOW MP-23-004-062-002/597
(BAI) 		1723004062NRG24300620230036444 30/06/2023 SURMA BAI 1723004062WL003856 SURMA BAI 00078 CNRB0005087 1326 1326 Processed 11/07/2023 799648801 SURMABAI IDFC BANK LIMITED(608117)
SubTotal 13260 13260
313 MHOW MP-23-004-027-002/297
(JUKUKHEDI) 		1723004027NRG24300620230036705 30/06/2023 Aamin patel 1723004027WL003888 Aamin patel 00078 CNRB0006211 1326 1326 Processed 11/07/2023 799648801 Aaminpatel PUNJAB NATIONAL BANK(508568)
314 MHOW MP-23-004-027-002/298
(JUKUKHEDI) 		1723004027NRG24300620230036706 30/06/2023 Anvar 1723004027WL003888 Anvar 00078 CNRB0006211 1326 1326 Processed 11/07/2023 799648801 Anvar CANARA BANK(508532)
SubTotal 2652 2652
315 MHOW MP-23-004-051-001/136-A
(BASIPIPRI) 		1723004051NRG24300620230036886 30/06/2023 VIJAY 1723004051WL003898 VIJAY 00089 CBIN0280766 1326 1326 Processed 11/07/2023 799648801 VIJAY BANK OF INDIA(508505)
316 MHOW MP-23-004-053-001/206
(JAM BUJURG) 		1723004053NRG24300620230036923 30/06/2023 DINESH AMBARAM 1723004053WL003901 DINESH AMBARAM 00089 CBIN0280766 1326 1326 Processed 11/07/2023 799648801 DINESHAMBARAM BANK OF INDIA(508505)
317 MHOW MP-23-004-053-001/206
(JAM BUJURG) 		1723004053NRG24300620230036922 30/06/2023 DINESH AMBARAM 1723004053WL003901 DINESH AMBARAM 00089 CBIN0280766 1326 1326 Processed 11/07/2023 799648801 DINESHAMBARAM BANK OF INDIA(508505)
318 MHOW MP-23-004-053-001/88
(JAM BUJURG) 		1723004053NRG24300620230036806 30/06/2023 Mangi bai 1723004053WL003893 Mangi bai 00089 CBIN0280766 1105 1105 Processed 11/07/2023 799648801 Mangibai FINO PAYMENTS BANK LTD(608001)
SubTotal 5083 5083
319 MHOW MP-23-004-012-001/452
(DOGARGAON) 		1723004012NRG24300620230036637 30/06/2023 Abhisek 1723004012WL003884 Abhisek 00089 CBIN0281298 884 884 Processed 12/07/2023 799648801 Abhisek CENTRAL BANK OF INDIA(607115)
320 MHOW MP-23-004-012-001/452
(DOGARGAON) 		1723004012NRG24300620230036636 30/06/2023 Abhishek solanki 1723004012WL003884 Abhishek solanki 00089 CBIN0281298 884 884 Processed 12/07/2023 799648801 Abhisheksolanki CENTRAL BANK OF INDIA(607115)
321 MHOW MP-23-004-038-001/50
(JAMKHURD) 		1723004038NRG24300620230036489 30/06/2023 Jagdish 1723004038WL003865 Jagdish 00089 CBIN0281298 1326 1326 Processed 11/07/2023 799648801 Jagdish BANK OF INDIA(508505)
SubTotal 3094 3094
322 MHOW MP-23-004-027-002/280
(JUKUKHEDI) 		1723004027NRG24300620230036700 30/06/2023 JEBUN BI 1723004027WL003888 JEBUN BI 00089 CBIN0281856 1326 1326 Processed 12/07/2023 799648801 JEBUNBI CENTRAL BANK OF INDIA(607115)
323 MHOW MP-23-004-027-002/312
(JUKUKHEDI) 		1723004027NRG24300620230036720 30/06/2023 Farukh 1723004027WL003888 Farukh 00089 CBIN0281856 1326 1326 Processed 12/07/2023 799648801 Farukh CENTRAL BANK OF INDIA(607115)
324 MHOW MP-23-004-034-001/153-B
(NAHARKHEDI) 		1723004034NRG24300620230036197 30/06/2023 Vishesh Harisingh 1723004034WL003831 Vishesh Harisingh 00089 CBIN0281856 1326 1326 Processed 12/07/2023 799648801 VisheshHarisingh CENTRAL BANK OF INDIA(607115)
325 MHOW MP-23-004-034-001/155
(NAHARKHEDI) 		1723004034NRG24300620230036198 30/06/2023 Prakash Balu 1723004034WL003831 Prakash Balu 00089 CBIN0281856 1326 1326 Processed 12/07/2023 799648801 PrakashBalu CENTRAL BANK OF INDIA(607115)
326 MHOW MP-23-004-034-001/27
(NAHARKHEDI) 		1723004034NRG24300620230036201 30/06/2023 Sunil Dhasharth 1723004034WL003831 Sunil Dhasharth 00089 CBIN0281856 1326 1326 Processed 12/07/2023 799648801 SunilDhasharth CENTRAL BANK OF INDIA(607115)
327 MHOW MP-23-004-034-001/58-A
(NAHARKHEDI) 		1723004034NRG24300620230036206 30/06/2023 Murali Amarsing 1723004034WL003831 Murali Amarsing 00089 CBIN0281856 1326 1326 Processed 12/07/2023 799648801 MuraliAmarsing CENTRAL BANK OF INDIA(607115)
328 MHOW MP-23-004-034-001/60
(NAHARKHEDI) 		1723004034NRG24300620230036207 30/06/2023 Punna Mangilal 1723004034WL003831 Punna Mangilal 00089 CBIN0281856 1326 1326 Processed 12/07/2023 799648801 PunnaMangilal CENTRAL BANK OF INDIA(607115)
329 MHOW MP-23-004-034-001/65-A
(NAHARKHEDI) 		1723004034NRG24300620230036211 30/06/2023 Roshani 1723004034WL003831 Roshani 00089 CBIN0281856 1326 1326 Processed 12/07/2023 799648801 Roshani CENTRAL BANK OF INDIA(607115)
330 MHOW MP-23-004-034-001/65-A
(NAHARKHEDI) 		1723004034NRG24300620230036210 30/06/2023 Subhash 1723004034WL003831 Subhash 00089 CBIN0281856 1326 1326 Processed 12/07/2023 799648801 Subhash CENTRAL BANK OF INDIA(607115)
331 MHOW MP-23-004-034-001/664
(NAHARKHEDI) 		1723004034NRG24300620230036293 30/06/2023 Sanjay Ninama Dhasrath 1723004034WL003839 Sanjay Ninama Dhasrath 00089 CBIN0281856 1326 1326 Processed 12/07/2023 799648801 SanjayNinamaDhasrath CENTRAL BANK OF INDIA(607115)
332 MHOW MP-23-004-034-002/101
(NAHARKHEDI) 		1723004034NRG24300620230036299 30/06/2023 ANTARSINGH 1723004034WL003841 ANTARSINGH 00089 CBIN0281856 1326 1326 Processed 12/07/2023 799648801 ANTARSINGH CENTRAL BANK OF INDIA(607115)
333 MHOW MP-23-004-034-002/101
(NAHARKHEDI) 		1723004034NRG24300620230036300 30/06/2023 BASANTI BAI 1723004034WL003841 BASANTI BAI 00089 CBIN0281856 1326 1326 Processed 12/07/2023 799648801 BASANTIBAI CENTRAL BANK OF INDIA(607115)
334 MHOW MP-23-004-034-002/53
(NAHARKHEDI) 		1723004034NRG24300620230036223 30/06/2023 Bhuri bai Ditya 1723004034WL003831 Bhuri bai Ditya 00089 CBIN0281856 1326 1326 Processed 12/07/2023 799648801 BhuribaiDitya CENTRAL BANK OF INDIA(607115)
335 MHOW MP-23-004-034-002/53
(NAHARKHEDI) 		1723004034NRG24300620230036222 30/06/2023 Ditya Kishan 1723004034WL003831 Ditya Kishan 00089 CBIN0281856 1326 1326 Processed 12/07/2023 799648801 DityaKishan CENTRAL BANK OF INDIA(607115)
336 MHOW MP-23-004-034-002/82
(NAHARKHEDI) 		1723004034NRG24300620230036225 30/06/2023 Banasi Bai vishnu 1723004034WL003831 Banasi Bai vishnu 00089 CBIN0281856 1326 1326 Processed 11/07/2023 799648801 BanasiBaivishnu STATE BANK OF INDIA(508548)
337 MHOW MP-23-004-037-001/104
(CHHAPARIYA) 		1723004037NRG24290620230035950 30/06/2023 Shuvalal 1723004037WL003806 Shuvalal 00089 CBIN0281856 1326 1326 Processed 12/07/2023 799648801 Shuvalal CENTRAL BANK OF INDIA(607115)
338 MHOW MP-23-004-037-001/104
(CHHAPARIYA) 		1723004037NRG24290620230035951 30/06/2023 SUWALAL 1723004037WL003806 SUWALAL 00089 CBIN0281856 1326 1326 Processed 11/07/2023 799648801 SUWALAL BANK OF BARODA(606985)
339 MHOW MP-23-004-037-001/322
(CHHAPARIYA) 		1723004037NRG24290620230036096 30/06/2023 Satwanti Bai 1723004037WL003820 Satwanti Bai 00089 CBIN0281856 1326 1326 Processed 12/07/2023 799648801 SatwantiBai CENTRAL BANK OF INDIA(607115)
340 MHOW MP-23-004-037-002/29
(CHHAPARIYA) 		1723004037NRG24300620230036825 30/06/2023 RADHESHYAM 1723004037WL003894 RADHESHYAM 00089 CBIN0281856 1326 1326 Processed 12/07/2023 799648801 RADHESHYAM CENTRAL BANK OF INDIA(607115)
341 MHOW MP-23-004-037-002/29
(CHHAPARIYA) 		1723004037NRG24300620230036824 30/06/2023 RADHESHYAM 1723004037WL003894 RADHESHYAM 00089 CBIN0281856 1326 1326 Processed 11/07/2023 799648801 RADHESHYAM FINCARE SMALL FINANCE BANK LTD(608304)
342 MHOW MP-23-004-037-002/29
(CHHAPARIYA) 		1723004037NRG24300620230036823 30/06/2023 RADHESHYAM 1723004037WL003894 RADHESHYAM 00089 CBIN0281856 1326 1326 Processed 11/07/2023 799648801 RADHESHYAM BANK OF INDIA(508505)
343 MHOW MP-23-004-037-002/29
(CHHAPARIYA) 		1723004037NRG24300620230036822 30/06/2023 RADHESHYAM RAJU MAKWANA 1723004037WL003894 RADHESHYAM RAJU MAKWANA 00089 CBIN0281856 1326 1326 Rejected 13/07/2023 799648801 Aadhaar Number not Mapped to Account Number
344 MHOW MP-23-004-037-004/45-A
(CHHAPARIYA) 		1723004037NRG24290620230035979 30/06/2023 Sharda bai 1723004037WL003812 Sharda bai 00089 CBIN0281856 1326 1326 Processed 12/07/2023 799648801 Shardabai CENTRAL BANK OF INDIA(607115)
345 MHOW MP-23-004-037-004/45-A
(CHHAPARIYA) 		1723004037NRG24290620230035978 30/06/2023 Tolaram 1723004037WL003812 Tolaram 00089 CBIN0281856 1326 1326 Processed 11/07/2023 799648801 Tolaram FINO PAYMENTS BANK LTD(608001)
346 MHOW MP-23-004-037-004/524-D
(CHHAPARIYA) 		1723004037NRG24290620230036095 30/06/2023 MUKESH MAYARAM 1723004037WL003819 MUKESH MAYARAM 00089 CBIN0281856 1326 1326 Processed 11/07/2023 799648801 MUKESHMAYARAM BANK OF INDIA(508505)
347 MHOW MP-23-004-037-004/524-D
(CHHAPARIYA) 		1723004037NRG24290620230036094 30/06/2023 MUKESH MAYARAM 1723004037WL003819 MUKESH MAYARAM 00089 CBIN0281856 1326 1326 Processed 12/07/2023 799648801 MUKESHMAYARAM CENTRAL BANK OF INDIA(607115)
348 MHOW MP-23-004-039-002/347
(MENDH) 		1723004039NRG24300620230036743 30/06/2023 ISHWAR RAMLAL 1723004039WL003891 ISHWAR RAMLAL 00089 CBIN0281856 1326 1326 Processed 11/07/2023 799648801 ISHWARRAMLAL BANK OF INDIA(508505)
349 MHOW MP-23-004-052-002/341
(MANGLYA) 		1723004052NRG24300620230036785 30/06/2023 Durga 1723004052WL003892 Durga 00089 CBIN0281856 1547 1547 Processed 12/07/2023 799648801 Durga CENTRAL BANK OF INDIA(607115)
SubTotal 37349 37349
350 MHOW MP-23-004-018-002/144
(AVLAI) 		1723004018NRG24300620230036481 30/06/2023 Santosh WO Bharat Singh 1723004018WL003864 Santosh WO Bharat Singh 00089 CBIN0283960 1326 1326 Processed 11/07/2023 799648801 SantoshWOBharatSingh FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1326 1326
351 MHOW MP-23-004-034-002/31
(NAHARKHEDI) 		1723004034NRG24300620230036221 30/06/2023 Suresh mangilal 1723004034WL003831 Suresh mangilal 00114 CBIN0MPDCAO 1326 1326 Processed 11/07/2023 799648801 Sureshmangilal STATE BANK OF INDIA(508548)
352 MHOW MP-23-004-034-002/31
(NAHARKHEDI) 		1723004034NRG24300620230036220 30/06/2023 Suresh mangilal 1723004034WL003831 Suresh mangilal 00114 CBIN0MPDCAO 1326 1326 Processed 11/07/2023 799648801 Sureshmangilal BANK OF INDIA(508505)
353 MHOW MP-23-004-037-001/10
(CHHAPARIYA) 		1723004037NRG24290620230035974 30/06/2023 lalsingh 1723004037WL003810 lalsingh 00114 CBIN0MPDCAO 1326 1326 Processed 11/07/2023 799648801 lalsingh BANK OF BARODA(606985)
SubTotal 3978 3978
354 MHOW MP-23-004-022-001/511-A
(HASALPUR) 		1723004022NRG24300620230036470 30/06/2023 mr sadik patel 1723004022WL003863 mr sadik patel 00168 ICIC0003108 1326 1326 Processed 11/07/2023 799648801 mrsadikpatel ICICI BANK LTD(508534)
SubTotal 1326 1326
355 MHOW MP-23-004-034-002/125-A
(NAHARKHEDI) 		1723004034NRG24300620230036219 30/06/2023 Ravi Tillor 1723004034WL003831 Ravi Tillor 00354 PUNB0032100 1326 1326 Processed 11/07/2023 799648801 RaviTillor FINO PAYMENTS BANK LTD(608001)
356 MHOW MP-23-004-051-001/209
(BASIPIPRI) 		1723004051NRG24300620230036900 30/06/2023 GHANSHYAM 1723004051WL003899 GHANSHYAM 00354 PUNB0032100 1326 1326 Processed 11/07/2023 799648801 GHANSHYAM STATE BANK OF INDIA(508548)
357 MHOW MP-23-004-051-001/209
(BASIPIPRI) 		1723004051NRG24300620230036899 30/06/2023 GHANSHYAM 1723004051WL003899 GHANSHYAM 00354 PUNB0032100 1326 1326 Processed 11/07/2023 799648801 GHANSHYAM STATE BANK OF INDIA(508548)
SubTotal 3978 3978
358 MHOW MP-23-004-012-001/418
(DOGARGAON) 		1723004012NRG24300620230036635 30/06/2023 ARIF 1723004012WL003884 ARIF 00354 PUNB0218210 884 884 Processed 11/07/2023 799648801 ARIF PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
359 MHOW MP-23-004-034-001/60
(NAHARKHEDI) 		1723004034NRG24300620230036208 30/06/2023 Rupa bai 1723004034WL003831 Rupa bai 00354 PUNB0683200 1326 1326 Processed 12/07/2023 799648801 Rupabai CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
360 MHOW MP-23-004-062-001/149
(BAI) 		1723004062NRG24300620230036433 30/06/2023 sekdibai bhavsing 1723004062WL003856 sekdibai bhavsing 00354 PUNB0780200 1326 1326 Processed 11/07/2023 799648801 sekdibaibhavsing PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
361 MHOW MP-23-004-016-002/130
(KESHARBARDI) 		1723004016NRG24300620230036725 30/06/2023 HAKIM VAKEEL 1723004016WL003890 HAKIM VAKEEL 00415 SBIN0007696 1326 1326 Processed 11/07/2023 799648801 HAKIMVAKEEL STATE BANK OF INDIA(508548)
362 MHOW MP-23-004-016-002/130
(KESHARBARDI) 		1723004016NRG24300620230036726 30/06/2023 Mehnaj 1723004016WL003890 Mehnaj 00415 SBIN0007696 1326 1326 Processed 11/07/2023 799648801 Mehnaj STATE BANK OF INDIA(508548)
363 MHOW MP-23-004-027-002/276
(JUKUKHEDI) 		1723004027NRG24300620230036698 30/06/2023 sattar 1723004027WL003888 sattar 00415 SBIN0007696 1326 1326 Processed 11/07/2023 799648801 sattar STATE BANK OF INDIA(508548)
364 MHOW MP-23-004-027-002/294
(JUKUKHEDI) 		1723004027NRG24300620230036702 30/06/2023 AASIF 1723004027WL003888 AASIF 00415 SBIN0007696 1326 1326 Processed 11/07/2023 799648801 AASIF BANK OF BARODA(606985)
365 MHOW MP-23-004-034-001/64
(NAHARKHEDI) 		1723004034NRG24300620230036209 30/06/2023 RAMESH 1723004034WL003831 RAMESH 00415 SBIN0007696 1326 1326 Processed 11/07/2023 799648801 RAMESH UCO BANK(607066)
SubTotal 6630 6630
366 MHOW MP-23-004-012-001/469
(DOGARGAON) 		1723004012NRG24300620230036639 30/06/2023 Asif 1723004012WL003884 Asif 00415 SBIN0010800 884 884 Processed 11/07/2023 799648801 Asif PUNJAB NATIONAL BANK(508568)
367 MHOW MP-23-004-012-001/469
(DOGARGAON) 		1723004012NRG24300620230036638 30/06/2023 Asif 1723004012WL003884 Asif 00415 SBIN0010800 884 884 Processed 11/07/2023 799648801 Asif STATE BANK OF INDIA(508548)
368 MHOW MP-23-004-051-001/633
(BASIPIPRI) 		1723004051NRG24300620230036893 30/06/2023 BABULAL 1723004051WL003898 BABULAL 00415 SBIN0010800 1326 1326 Processed 11/07/2023 799648801 BABULAL PUNJAB NATIONAL BANK(508568)
369 MHOW MP-23-004-053-001/81
(JAM BUJURG) 		1723004053NRG24300620230036805 30/06/2023 mr shivajiram 1723004053WL003893 mr shivajiram 00415 SBIN0010800 1105 1105 Processed 11/07/2023 799648801 mrshivajiram BANK OF INDIA(508505)
370 MHOW MP-23-004-053-004/181
(JAM BUJURG) 		1723004053NRG24300620230036817 30/06/2023 Ramratan ANAR 1723004053WL003893 Ramratan ANAR 00415 SBIN0010800 884 884 Processed 11/07/2023 799648801 RamratanANAR INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 5083 5083
371 MHOW MP-23-004-052-001/612
(MANGLYA) 		1723004052NRG24300620230036760 30/06/2023 Vijay Gumansingh 1723004052WL003892 Vijay Gumansingh 00415 SBIN0030023 1547 1547 Processed 11/07/2023 799648801 VijayGumansingh NARMADA JHABUA GRAMIN BANK(508515)
372 MHOW MP-23-004-053-001/53
(JAM BUJURG) 		1723004053NRG24300620230036801 30/06/2023 Ajodiya Bai 1723004053WL003893 Ajodiya Bai 00415 SBIN0030023 1105 1105 Processed 11/07/2023 799648801 AjodiyaBai STATE BANK OF INDIA(508548)
373 MHOW MP-23-004-053-004/220
(JAM BUJURG) 		1723004053NRG24300620230036935 30/06/2023 ajay 1723004053WL003901 ajay 00415 SBIN0030023 1326 1326 Processed 11/07/2023 799648801 ajay STATE BANK OF INDIA(508548)
SubTotal 3978 3978
374 MHOW MP-23-004-053-002/547
(JAM BUJURG) 		1723004053NRG24300620230036808 30/06/2023 MAHENDRA 1723004053WL003893 MAHENDRA 00415 SBIN0030026 1105 1105 Processed 11/07/2023 799648801 MAHENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
375 MHOW MP-23-004-055-003/606
(KALAKUND) 		1723004055NRG24300620230036425 30/06/2023 vashim khan 1723004055WL003854 vashim khan 00415 SBIN0030254 1326 1326 Processed 11/07/2023 799648801 vashimkhan STATE BANK OF INDIA(508548)
376 MHOW MP-23-004-062-001/244
(BAI) 		1723004062NRG24300620230036435 30/06/2023 Champabai 1723004062WL003856 Champabai 00415 SBIN0030254 1326 1326 Processed 11/07/2023 799648801 Champabai STATE BANK OF INDIA(508548)
377 MHOW MP-23-004-062-001/79
(BAI) 		1723004062NRG24300620230036436 30/06/2023 Jhalubai 1723004062WL003856 Jhalubai 00415 SBIN0030254 1326 1326 Processed 11/07/2023 799648801 Jhalubai STATE BANK OF INDIA(508548)
378 MHOW MP-23-004-062-002/589
(BAI) 		1723004062NRG24300620230036437 30/06/2023 Birjlal 1723004062WL003856 Birjlal 00415 SBIN0030254 1326 1326 Processed 11/07/2023 799648801 Birjlal STATE BANK OF INDIA(508548)
379 MHOW MP-23-004-062-002/589
(BAI) 		1723004062NRG24300620230036438 30/06/2023 Birjlal 1723004062WL003856 Birjlal 00415 SBIN0030254 1326 1326 Processed 11/07/2023 799648801 Birjlal RATNAKAR BANK(607393)
380 MHOW MP-23-004-062-002/596
(BAI) 		1723004062NRG24300620230036442 30/06/2023 rahul vansh 1723004062WL003856 rahul vansh 00415 SBIN0030254 1326 1326 Processed 11/07/2023 799648801 rahulvansh BANK OF BARODA(606985)
381 MHOW MP-23-004-062-002/598
(BAI) 		1723004062NRG24300620230036445 30/06/2023 SHOBHABAI REVARAM 1723004062WL003856 SHOBHABAI REVARAM 00415 SBIN0030254 1326 1326 Processed 11/07/2023 799648801 SHOBHABAIREVARAM INDIA POST PAYMENTS BANK LIMITED(508528)
382 MHOW MP-23-004-062-002/598
(BAI) 		1723004062NRG24300620230036446 30/06/2023 SHOBHARAM REVARAM 1723004062WL003856 SHOBHARAM REVARAM 00415 SBIN0030254 1326 1326 Processed 11/07/2023 799648801 SHOBHARAMREVARAM IDFC BANK LIMITED(608117)
383 MHOW MP-23-004-065-001/141
(CHORAL) 		1723004065NRG24300620230036881 30/06/2023 ABDUL RAJAK 1723004065WL003897 ABDUL RAJAK 00415 SBIN0030254 1326 1326 Processed 11/07/2023 799648801 ABDULRAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
384 MHOW MP-23-004-065-001/141
(CHORAL) 		1723004065NRG24300620230036880 30/06/2023 ABDUL RAJAQ 1723004065WL003897 ABDUL RAJAQ 00415 SBIN0030254 1326 1326 Processed 11/07/2023 799648801 ABDULRAJAQ STATE BANK OF INDIA(508548)
385 MHOW MP-23-004-065-001/339
(CHORAL) 		1723004065NRG24300620230036883 30/06/2023 MUNNALAL PANNALAL 1723004065WL003897 MUNNALAL PANNALAL 00415 SBIN0030254 1326 1326 Processed 11/07/2023 799648801 MUNNALALPANNALAL STATE BANK OF INDIA(508548)
386 MHOW MP-23-004-065-001/887
(CHORAL) 		1723004065NRG24300620230036884 30/06/2023 Shershih 1723004065WL003897 Shershih 00415 SBIN0030254 1326 1326 Processed 11/07/2023 799648801 Shershih STATE BANK OF INDIA(508548)
SubTotal 15912 15912
387 MHOW MP-23-004-059-001/204-A
(JOSHI GURADIYA) 		1723004059NRG24290620230036020 30/06/2023 santosh gulab patel 1723004059WL003815 santosh gulab patel 00415 SBIN0030524 1326 1326 Processed 11/07/2023 799648801 santoshgulabpatel STATE BANK OF INDIA(508548)
388 MHOW MP-23-004-059-001/283
(JOSHI GURADIYA) 		1723004059NRG24290620230036039 30/06/2023 MANISH SAHU 1723004059WL003815 MANISH SAHU 00415 SBIN0030524 1326 1326 Processed 11/07/2023 799648801 MANISHSAHU BANK OF INDIA(508505)
389 MHOW MP-23-004-060-002/143
(GHOSIKHEDA) 		1723004060NRG24290620230036153 30/06/2023 MOHD.INAYAT KHAN 1723004060WL003827 MOHD.INAYAT KHAN 00415 SBIN0030524 1326 1326 Processed 11/07/2023 799648801 MOHD.INAYATKHAN CANARA BANK(508532)
390 MHOW MP-23-004-060-003/60-A
(GHOSIKHEDA) 		1723004060NRG24290620230036157 30/06/2023 RAMESH JARIA GOPILAL JARIA 1723004060WL003827 RAMESH JARIA GOPILAL JARIA 00415 SBIN0030524 1326 1326 Processed 11/07/2023 799648801 RAMESHJARIAGOPILALJARIA STATE BANK OF INDIA(508548)
391 MHOW MP-23-004-060-003/60-A
(GHOSIKHEDA) 		1723004060NRG24290620230036156 30/06/2023 RAMESH JARIA GOPILAL JARIA 1723004060WL003827 RAMESH JARIA GOPILAL JARIA 00415 SBIN0030524 1326 1326 Processed 11/07/2023 799648801 RAMESHJARIAGOPILALJARIA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
392 MHOW MP-23-004-060-003/61-A
(GHOSIKHEDA) 		1723004060NRG24290620230036159 30/06/2023 DINESH SO RAMESH 1723004060WL003827 DINESH SO RAMESH 00415 SBIN0030524 1326 1326 Processed 11/07/2023 799648801 DINESHSORAMESH BANK OF INDIA(508505)
393 MHOW MP-23-004-060-003/61-A
(GHOSIKHEDA) 		1723004060NRG24290620230036158 30/06/2023 DINESH SO RAMESH 1723004060WL003827 DINESH SO RAMESH 00415 SBIN0030524 1326 1326 Processed 11/07/2023 799648801 DINESHSORAMESH BANK OF INDIA(508505)
SubTotal 9282 9282
394 MHOW MP-23-004-034-001/101
(NAHARKHEDI) 		1723004034NRG24300620230036295 30/06/2023 girdhari gangaram 1723004034WL003840 girdhari gangaram 00468 UBIN0536270 1326 1326 Processed 12/07/2023 799648801 girdharigangaram CENTRAL BANK OF INDIA(607115)
395 MHOW MP-23-004-034-001/101
(NAHARKHEDI) 		1723004034NRG24300620230036296 30/06/2023 Sunita girdhari 1723004034WL003840 Sunita girdhari 00468 UBIN0536270 1326 1326 Processed 11/07/2023 799648801 Sunitagirdhari BANK OF INDIA(508505)
396 MHOW MP-23-004-034-001/176-A
(NAHARKHEDI) 		1723004034NRG24300620230036200 30/06/2023 Deepak 1723004034WL003831 Deepak 00468 UBIN0536270 1326 1326 Processed 11/07/2023 799648801 Deepak UNION BANK OF INDIA(508500)
397 MHOW MP-23-004-034-001/37-A
(NAHARKHEDI) 		1723004034NRG24300620230036298 30/06/2023 Anita Bai khyalu 1723004034WL003840 Anita Bai khyalu 00468 UBIN0536270 1326 1326 Processed 11/07/2023 799648801 AnitaBaikhyalu BANK OF INDIA(508505)
398 MHOW MP-23-004-034-001/41
(NAHARKHEDI) 		1723004034NRG24300620230036202 30/06/2023 Dhapu bai Thavarsingh 1723004034WL003831 Dhapu bai Thavarsingh 00468 UBIN0536270 1326 1326 Processed 11/07/2023 799648801 DhapubaiThavarsingh BANK OF INDIA(508505)
399 MHOW MP-23-004-034-001/57-A
(NAHARKHEDI) 		1723004034NRG24300620230036203 30/06/2023 Pappi Rakesh 1723004034WL003831 Pappi Rakesh 00468 UBIN0536270 1326 1326 Processed 11/07/2023 799648801 PappiRakesh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
400 MHOW MP-23-004-051-001/136-A
(BASIPIPRI) 		1723004051NRG24300620230036887 30/06/2023 AARTI 1723004051WL003898 AARTI 00468 UBIN0536270 1326 1326 Processed 11/07/2023 799648801 AARTI BANK OF INDIA(508505)
401 MHOW MP-23-004-053-001/20
(JAM BUJURG) 		1723004053NRG24300620230036798 30/06/2023 sultan singh omkar 1723004053WL003893 sultan singh omkar 00468 UBIN0536270 1105 1105 Processed 11/07/2023 799648801 sultansinghomkar UNION BANK OF INDIA(508500)
SubTotal 10387 10387
402 MHOW MP-23-004-018-002/311
(AVLAI) 		1723004018NRG24300620230036483 30/06/2023 REENA 1723004018WL003864 REENA 00468 UBIN0545287 1326 1326 Processed 11/07/2023 799648801 REENA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
403 MHOW MP-23-004-043-003/129
(MALENDI) 		1723004043NRG24300620230036835 30/06/2023 MADHU SINGH 1723004043WL003896 MADHU SINGH 00468 UBIN0914070 663 663 Processed 11/07/2023 799648801 MADHUSINGH BANK OF MAHARASHTRA(607387)
404 MHOW MP-23-004-043-003/141
(MALENDI) 		1723004043NRG24300620230036838 30/06/2023 POONIMA DAWAR 1723004043WL003896 POONIMA DAWAR 00468 UBIN0914070 663 663 Processed 11/07/2023 799648801 POONIMADAWAR UNION BANK OF INDIA(508500)
405 MHOW MP-23-004-043-003/92
(MALENDI) 		1723004043NRG24300620230036878 30/06/2023 chhagan mangilal 1723004043WL003896 chhagan mangilal 00468 UBIN0914070 663 663 Processed 11/07/2023 799648801 chhaganmangilal BANK OF MAHARASHTRA(607387)
406 MHOW MP-23-004-053-004/38
(JAM BUJURG) 		1723004053NRG24300620230036819 30/06/2023 SHANTI BAI 1723004053WL003893 SHANTI BAI 00468 UBIN0914070 884 884 Processed 12/07/2023 799648801 SHANTIBAI CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
407 MHOW MP-23-004-059-001/141-A
(JOSHI GURADIYA) 		1723004059NRG24290620230035998 30/06/2023 Rajal Bai 1723004059WL003815 Rajal Bai 00553 INDB0000500 1326 1326 Processed 11/07/2023 799648801 RajalBai BANK OF INDIA(508505)
408 MHOW MP-23-004-059-001/141-A
(JOSHI GURADIYA) 		1723004059NRG24290620230035997 30/06/2023 Rajal Bai 1723004059WL003815 Rajal Bai 00553 INDB0000500 1326 1326 Processed 11/07/2023 799648801 RajalBai BANK OF INDIA(508505)
SubTotal 2652 2652
409 MHOW MP-23-004-043-003/216
(MALENDI) 		1723004043NRG24300620230036851 30/06/2023 MAHESH 1723004043WL003896 MAHESH 00553 INDB0000579 663 663 Processed 11/07/2023 799648801 MAHESH BANK OF MAHARASHTRA(607387)
410 MHOW MP-23-004-043-003/216
(MALENDI) 		1723004043NRG24300620230036850 30/06/2023 MAHESH 1723004043WL003896 MAHESH 00553 INDB0000579 663 663 Processed 11/07/2023 799648801 MAHESH BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
411 MHOW MP-23-004-027-002/298
(JUKUKHEDI) 		1723004027NRG24300620230036707 30/06/2023 Shabana 1723004027WL003888 Shabana 00688 FINO0001001 1326 1326 Processed 11/07/2023 799648801 Shabana BANK OF INDIA(508505)
412 MHOW MP-23-004-027-002/301
(JUKUKHEDI) 		1723004027NRG24300620230036708 30/06/2023 Asakar 1723004027WL003888 Asakar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799648801 Asakar FINO PAYMENTS BANK LTD(608001)
413 MHOW MP-23-004-027-002/301
(JUKUKHEDI) 		1723004027NRG24300620230036709 30/06/2023 nageena bee 1723004027WL003888 nageena bee 00688 FINO0001001 1326 1326 Processed 11/07/2023 799648801 nageenabee FINO PAYMENTS BANK LTD(608001)
414 MHOW MP-23-004-027-002/302
(JUKUKHEDI) 		1723004027NRG24300620230036711 30/06/2023 Aysha 1723004027WL003888 Aysha 00688 FINO0001001 1326 1326 Processed 11/07/2023 799648801 Aysha FINO PAYMENTS BANK LTD(608001)
415 MHOW MP-23-004-027-002/302
(JUKUKHEDI) 		1723004027NRG24300620230036710 30/06/2023 Babu 1723004027WL003888 Babu 00688 FINO0001001 1326 1326 Processed 11/07/2023 799648801 Babu FINO PAYMENTS BANK LTD(608001)
416 MHOW MP-23-004-027-002/303
(JUKUKHEDI) 		1723004027NRG24300620230036712 30/06/2023 Abrar Patel 1723004027WL003888 Abrar Patel 00688 FINO0001001 1326 1326 Processed 11/07/2023 799648801 AbrarPatel FINO PAYMENTS BANK LTD(608001)
417 MHOW MP-23-004-027-002/303
(JUKUKHEDI) 		1723004027NRG24300620230036713 30/06/2023 Madina 1723004027WL003888 Madina 00688 FINO0001001 1326 1326 Processed 11/07/2023 799648801 Madina FINO PAYMENTS BANK LTD(608001)
418 MHOW MP-23-004-027-002/304
(JUKUKHEDI) 		1723004027NRG24300620230036714 30/06/2023 Akaram Patel 1723004027WL003888 Akaram Patel 00688 FINO0001001 1326 1326 Processed 11/07/2023 799648801 AkaramPatel FINO PAYMENTS BANK LTD(608001)
419 MHOW MP-23-004-027-002/305
(JUKUKHEDI) 		1723004027NRG24300620230036715 30/06/2023 Arbeena bee 1723004027WL003888 Arbeena bee 00688 FINO0001001 1326 1326 Processed 11/07/2023 799648801 Arbeenabee FINO PAYMENTS BANK LTD(608001)
420 MHOW MP-23-004-027-002/306
(JUKUKHEDI) 		1723004027NRG24300620230036716 30/06/2023 Shayana bee 1723004027WL003888 Shayana bee 00688 FINO0001001 1326 1326 Processed 11/07/2023 799648801 Shayanabee FINO PAYMENTS BANK LTD(608001)
421 MHOW MP-23-004-027-002/307
(JUKUKHEDI) 		1723004027NRG24300620230036717 30/06/2023 sahil 1723004027WL003888 sahil 00688 FINO0001001 1326 1326 Processed 11/07/2023 799648801 sahil FINO PAYMENTS BANK LTD(608001)
422 MHOW MP-23-004-027-002/308
(JUKUKHEDI) 		1723004027NRG24300620230036718 30/06/2023 Babita bee 1723004027WL003888 Babita bee 00688 FINO0001001 1326 1326 Processed 11/07/2023 799648801 Babitabee FINO PAYMENTS BANK LTD(608001)
423 MHOW MP-23-004-037-003/14
(CHHAPARIYA) 		1723004037NRG24290620230035977 30/06/2023 RUPSINGH 1723004037WL003811 RUPSINGH 00688 FINO0001001 1326 1326 Processed 11/07/2023 799648801 RUPSINGH FINO PAYMENTS BANK LTD(608001)
424 MHOW MP-23-004-038-001/602
(JAMKHURD) 		1723004038NRG24300620230036490 30/06/2023 rakesh 1723004038WL003865 rakesh 00688 FINO0001001 1326 1326 Processed 11/07/2023 799648801 rakesh BANK OF INDIA(508505)
425 MHOW MP-23-004-038-001/603
(JAMKHURD) 		1723004038NRG24300620230036491 30/06/2023 vijay 1723004038WL003865 vijay 00688 FINO0001001 1326 1326 Processed 11/07/2023 799648801 vijay BANK OF INDIA(508505)
426 MHOW MP-23-004-038-004/450
(JAMKHURD) 		1723004038NRG24300620230036506 30/06/2023 Darmendar 1723004038WL003867 Darmendar 00688 FINO0001001 1326 1326 Processed 11/07/2023 799648801 Darmendar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 21216 21216
427 MHOW MP-23-004-027-002/280
(JUKUKHEDI) 		1723004027NRG24300620230036699 30/06/2023 kudrat 1723004027WL003888 kudrat 00688 FINO0001446 1326 1326 Processed 11/07/2023 799648801 kudrat FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
428 MHOW MP-23-004-032-004/84
(KALIKIRAYA) 		1723004032NRG24300620230036291 30/06/2023 Devprasad 1723004032WL003837 Devprasad 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799648801 Devprasad INDIA POST PAYMENTS BANK LIMITED(508528)
429 MHOW MP-23-004-034-001/85
(NAHARKHEDI) 		1723004034NRG24300620230036218 30/06/2023 Hiralal 1723004034WL003831 Hiralal 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799648801 Hiralal BANK OF INDIA(508505)
430 MHOW MP-23-004-043-003/224
(MALENDI) 		1723004043NRG24300620230036855 30/06/2023 UMESH 1723004043WL003896 UMESH 00691 IPOS0000001 663 663 Processed 11/07/2023 799648801 UMESH STATE BANK OF INDIA(508548)
431 MHOW MP-23-004-043-003/224
(MALENDI) 		1723004043NRG24300620230036854 30/06/2023 UMESH 1723004043WL003896 UMESH 00691 IPOS0000001 663 663 Processed 11/07/2023 799648801 UMESH UNION BANK OF INDIA(508500)
432 MHOW MP-23-004-043-003/258
(MALENDI) 		1723004043NRG24300620230036863 30/06/2023 SULTAN 1723004043WL003896 SULTAN 00691 IPOS0000001 663 663 Processed 11/07/2023 799648801 SULTAN BANK OF MAHARASHTRA(607387)
433 MHOW MP-23-004-051-001/592
(BASIPIPRI) 		1723004051NRG24300620230036903 30/06/2023 NANURAM 1723004051WL003899 NANURAM 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799648801 NANURAM BANK OF INDIA(508505)
434 MHOW MP-23-004-051-001/676
(BASIPIPRI) 		1723004051NRG24300620230036910 30/06/2023 RADHESHYAM 1723004051WL003899 RADHESHYAM 00691 IPOS0000001 1326 1326 Processed 11/07/2023 799648801 RADHESHYAM PUNJAB NATIONAL BANK(508568)
SubTotal 7293 7293
435 MHOW MP-23-004-053-001/69
(JAM BUJURG) 		1723004053NRG24300620230036803 30/06/2023 Gullkabai 1723004053WL003893 Gullkabai 00697 BKID0MG0434 1105 1105 Processed 11/07/2023 799648801 Gullkabai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
436 MHOW MP-23-004-053-002/156-A
(JAM BUJURG) 		1723004053NRG24300620230036928 30/06/2023 parasram so kesar singh 1723004053WL003901 parasram so kesar singh 00697 BKID0NAMRGB 1326 1326 Processed 11/07/2023 799648801 parasramsokesarsingh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 546533 546533

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_300623APB_FTO_139459 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 5304
2 MHOW MP1723004_300623APB_FTO_139459 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 2652
3 MHOW MP1723004_300623APB_FTO_139459 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 22542
4 MHOW MP1723004_300623APB_FTO_139459 Bank of India BKID0005569 KHORDA 5304
5 MHOW MP1723004_300623APB_FTO_139459 Bank of India BKID0008816 MHOW 7514
6 MHOW MP1723004_300623APB_FTO_139459 Bank of India BKID0008824 SIMROL 121771
7 MHOW MP1723004_300623APB_FTO_139459 Bank of India BKID0008830 BADGONDA 118456
8 MHOW MP1723004_300623APB_FTO_139459 Bank of India BKID0008831 DHARNAKA 4199
9 MHOW MP1723004_300623APB_FTO_139459 Bank of India BKID0008839 MANPUR 26520
10 MHOW MP1723004_300623APB_FTO_139459 Bank of India BKID0008852 KHURDA 11934
11 MHOW MP1723004_300623APB_FTO_139459 Bank of India BKID0009816 PITAMPUR I E 1326
12 MHOW MP1723004_300623APB_FTO_139459 Bank of Maharastra MAHB0000106 M G ROAD INDORE 1326
13 MHOW MP1723004_300623APB_FTO_139459 Bank of Maharastra MAHB0000660 KODARIA 26741
14 MHOW MP1723004_300623APB_FTO_139459 Bank of Maharastra MAHB0000670 HASSALPUR 19890
15 MHOW MP1723004_300623APB_FTO_139459 Canara Bank CNRB0002445 MHOW 1326
16 MHOW MP1723004_300623APB_FTO_139459 Canara Bank CNRB0002635 PIGDAMBER 1326
17 MHOW MP1723004_300623APB_FTO_139459 Canara Bank CNRB0005087 SIMROL 11934
18 MHOW MP1723004_300623APB_FTO_139459 Canara Bank CNRB0005087 SIMROL-indore 1326
19 MHOW MP1723004_300623APB_FTO_139459 Canara Bank CNRB0006211 SHERPUR 2652
20 MHOW MP1723004_300623APB_FTO_139459 Central Bank Of India CBIN0280766 MHOW 5083
21 MHOW MP1723004_300623APB_FTO_139459 Central Bank Of India CBIN0281298 GAWLI PALASIA 3094
22 MHOW MP1723004_300623APB_FTO_139459 Central Bank Of India CBIN0281856 MANPUR 37349
23 MHOW MP1723004_300623APB_FTO_139459 Central Bank Of India CBIN0283960 PITHAMPUR 1326
24 MHOW MP1723004_300623APB_FTO_139459 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 3978
25 MHOW MP1723004_300623APB_FTO_139459 ICICI BANK ICIC0003108 RAJPURA KUTI 1326
26 MHOW MP1723004_300623APB_FTO_139459 Punjab National Bank PUNB0032100 MHOW CANTT. 3978
27 MHOW MP1723004_300623APB_FTO_139459 Punjab National Bank PUNB0218210 Dongergaon, Distt Indore 884
28 MHOW MP1723004_300623APB_FTO_139459 Punjab National Bank PUNB0683200 MANPUR INDORE MP 1326
29 MHOW MP1723004_300623APB_FTO_139459 Punjab National Bank PUNB0780200 INDORE KHANDWA ROAD 1326
30 MHOW MP1723004_300623APB_FTO_139459 State Bank of India SBIN0007696 JAMLI VB 6630
31 MHOW MP1723004_300623APB_FTO_139459 State Bank of India SBIN0010800 MHOW 5083
32 MHOW MP1723004_300623APB_FTO_139459 State Bank of India SBIN0030023 TOWN HALL, MHOW 3978
33 MHOW MP1723004_300623APB_FTO_139459 State Bank of India SBIN0030026 SANWER 1105
34 MHOW MP1723004_300623APB_FTO_139459 State Bank of India SBIN0030254 CHORAL 15912
35 MHOW MP1723004_300623APB_FTO_139459 State Bank of India SBIN0030524 SIMROL 9282
36 MHOW MP1723004_300623APB_FTO_139459 Union Bank of India UBIN0536270 MHOW 10387
37 MHOW MP1723004_300623APB_FTO_139459 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 1326
38 MHOW MP1723004_300623APB_FTO_139459 Union Bank of India UBIN0914070 Kodariya 2873
39 MHOW MP1723004_300623APB_FTO_139459 IndusInd Bank Ltd. INDB0000500 UMARIYA 2652
40 MHOW MP1723004_300623APB_FTO_139459 IndusInd Bank Ltd. INDB0000579 HARNYA KHEDI 1326
41 MHOW MP1723004_300623APB_FTO_139459 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21216
42 MHOW MP1723004_300623APB_FTO_139459 Fino Payments Bank Ltd FINO0001446 MP RO 1326
43 MHOW MP1723004_300623APB_FTO_139459 India Post Payments Bank IPOS0000001 Indore 7293
44 MHOW MP1723004_300623APB_FTO_139459 Madhya Pradesh Gramin Bank BKID0MG0434 Mhow 1105
45 MHOW MP1723004_300623APB_FTO_139459 Madhya Pradesh Gramin Bank BKID0NAMRGB MHOW (MPGB) 1326

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