Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:42:14 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_110923APB_FTO_260764
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MHOW MP-23-004-014-001/12600
(GAVLI PALISIYA) 		1723004014NRG24100920230083561 11/09/2023 priyanka patidar 1723004014WL008897 priyanka patidar 00032 UTIB0000650 1326 1326 Processed 21/09/2023 322763225 priyankapatidar AXIS BANK(607153)
2 MHOW MP-23-004-014-001/12775
(GAVLI PALISIYA) 		1723004014NRG24100920230083585 11/09/2023 krishna kumar 1723004014WL008900 krishna kumar 00032 UTIB0000650 1105 1105 Processed 21/09/2023 322763225 krishnakumar AXIS BANK(607153)
3 MHOW MP-23-004-072-001/271
(PANJARIYA) 		1723004072NRG24110920230084524 11/09/2023 VISHNU 1723004072WL009022 VISHNU 00032 UTIB0000650 1105 1105 Processed 21/09/2023 322763225 VISHNU AXIS BANK(607153)
SubTotal 3536 3536
4 MHOW MP-23-004-072-001/281
(PANJARIYA) 		1723004072NRG24110920230084525 11/09/2023 RAGHUNANDAN 1723004072WL009022 RAGHUNANDAN 00032 UTIB0001089 1105 1105 Processed 21/09/2023 322763225 RAGHUNANDAN AXIS BANK(607153)
SubTotal 1105 1105
5 MHOW MP-23-004-021-001/687
(KAMADPUR) 		1723004021NRG24110920230084165 11/09/2023 APURVA MUKATI 1723004021WL008978 APURVA MUKATI 00045 BARB0MHOWXX 1326 1326 Processed 21/09/2023 322763225 APURVAMUKATI ICICI BANK LTD(508534)
6 MHOW MP-23-004-021-001/687
(KAMADPUR) 		1723004021NRG24110920230084164 11/09/2023 SUMIT MUKATI 1723004021WL008978 SUMIT MUKATI 00045 BARB0MHOWXX 1326 1326 Processed 21/09/2023 322763225 SUMITMUKATI ICICI BANK LTD(508534)
7 MHOW MP-23-004-021-001/687-A
(KAMADPUR) 		1723004021NRG24110920230084167 11/09/2023 KAVITA 1723004021WL008978 KAVITA 00045 BARB0MHOWXX 1326 1326 Processed 21/09/2023 322763225 KAVITA ICICI BANK LTD(508534)
8 MHOW MP-23-004-021-001/78-C
(KAMADPUR) 		1723004021NRG24110920230084147 11/09/2023 sangita bai 1723004021WL008976 sangita bai 00045 BARB0MHOWXX 1326 1326 Processed 21/09/2023 322763225 sangitabai STATE BANK OF INDIA(508548)
9 MHOW MP-23-004-037-001/128-C
(CHHAPARIYA) 		1723004037NRG24110920230084520 11/09/2023 Sunil 1723004037WL009021 Sunil 00045 BARB0MHOWXX 1326 1326 Processed 21/09/2023 322763225 Sunil BANK OF INDIA(508505)
10 MHOW MP-23-004-038-001/17
(JAMKHURD) 		1723004078NRG24110920230084182 11/09/2023 Suganbai 1723004078WL008979 Suganbai 00045 BARB0MHOWXX 1326 1326 Processed 21/09/2023 322763225 Suganbai NARMADA JHABUA GRAMIN BANK(508515)
11 MHOW MP-23-004-038-001/636
(JAMKHURD) 		1723004078NRG24110920230084198 11/09/2023 Seetaram 1723004078WL008979 Seetaram 00045 BARB0MHOWXX 1326 1326 Processed 21/09/2023 322763225 Seetaram BANK OF BARODA(606985)
12 MHOW MP-23-004-038-004/451
(JAMKHURD) 		1723004038NRG24110920230083892 11/09/2023 Govind 1723004038WL008939 Govind 00045 BARB0MHOWXX 1326 1326 Processed 21/09/2023 322763225 Govind FINO PAYMENTS BANK LTD(608001)
13 MHOW MP-23-004-052-001/262
(MANGLYA) 		1723004052NRG24110920230084045 11/09/2023 Anu Bai 1723004052WL008957 Anu Bai 00045 BARB0MHOWXX 1326 1326 Processed 21/09/2023 322763225 AnuBai BANK OF BARODA(606985)
14 MHOW MP-23-004-052-001/262
(MANGLYA) 		1723004052NRG24110920230084044 11/09/2023 Prem singh 1723004052WL008957 Prem singh 00045 BARB0MHOWXX 1326 1326 Processed 21/09/2023 322763225 Premsingh BANK OF BARODA(606985)
15 MHOW MP-23-004-070-001/441
(NANDED) 		1723004070NRG24110920230084238 11/09/2023 liladhar 1723004070WL008986 liladhar 00045 BARB0MHOWXX 1326 1326 Processed 21/09/2023 322763225 liladhar BANK OF BARODA(606985)
16 MHOW MP-23-004-070-001/441
(NANDED) 		1723004070NRG24110920230084239 11/09/2023 sugan 1723004070WL008986 sugan 00045 BARB0MHOWXX 1326 1326 Processed 21/09/2023 322763225 sugan BANK OF BARODA(606985)
17 MHOW MP-23-004-072-001/306
(PANJARIYA) 		1723004072NRG24110920230084526 11/09/2023 Ram 1723004072WL009022 Ram 00045 BARB0MHOWXX 1105 1105 Processed 21/09/2023 322763225 Ram BANK OF BARODA(606985)
SubTotal 17017 17017
18 MHOW MP-23-004-010-001/1062
(BHATKHEDI) 		1723004010NRG24090920230083365 11/09/2023 KOSHLIYA BAI 1723004010WL008864 KOSHLIYA BAI 00045 BARB0PITHAM 1326 1326 Processed 21/09/2023 322763225 KOSHLIYABAI STATE BANK OF INDIA(508548)
19 MHOW MP-23-004-072-001/407
(PANJARIYA) 		1723004072NRG24110920230084543 11/09/2023 HINA 1723004072WL009022 HINA 00045 BARB0PITHAM 1105 1105 Processed 21/09/2023 322763225 HINA BANK OF BARODA(606985)
SubTotal 2431 2431
20 MHOW MP-23-004-035-001/117
(KHURDA) 		1723004035NRG24110920230084047 11/09/2023 Munnibai Sohansing 1723004035WL008958 Munnibai Sohansing 00048 BKID0005569 1326 1326 Rejected 05/10/2023 Aadhaar Number not Mapped to Account Number
21 MHOW MP-23-004-035-001/117
(KHURDA) 		1723004035NRG24110920230084046 11/09/2023 Sohansing Asharam 1723004035WL008958 Sohansing Asharam 00048 BKID0005569 1326 1326 Rejected 05/10/2023 Aadhaar Number not Mapped to Account Number
22 MHOW MP-23-004-035-001/117-A
(KHURDA) 		1723004035NRG24110920230084048 11/09/2023 Prakash 1723004035WL008958 Prakash 00048 BKID0005569 1326 1326 Rejected 05/10/2023 Aadhaar Number not Mapped to Account Number
23 MHOW MP-23-004-035-001/118
(KHURDA) 		1723004035NRG24100920230083731 11/09/2023 Bhagudi Bai 1723004035WL008916 Bhagudi Bai 00048 BKID0005569 1326 1326 Processed 21/09/2023 322763225 BhagudiBai RATNAKAR BANK(607393)
24 MHOW MP-23-004-035-001/130
(KHURDA) 		1723004035NRG24100920230083718 11/09/2023 Gendalal Jhitiya 1723004035WL008915 Gendalal Jhitiya 00048 BKID0005569 1326 1326 Processed 21/09/2023 322763225 GendalalJhitiya INDIA POST PAYMENTS BANK LIMITED(508528)
25 MHOW MP-23-004-035-001/130
(KHURDA) 		1723004035NRG24100920230083719 11/09/2023 Gitabai Gendalal 1723004035WL008915 Gitabai Gendalal 00048 BKID0005569 1326 1326 Processed 21/09/2023 322763225 GitabaiGendalal BANK OF INDIA(508505)
26 MHOW MP-23-004-035-001/188
(KHURDA) 		1723004035NRG24100920230083722 11/09/2023 MADHUSINGH GANGARAM 1723004035WL008915 MADHUSINGH GANGARAM 00048 BKID0005569 1326 1326 Processed 21/09/2023 322763225 MADHUSINGHGANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 MHOW MP-23-004-035-001/188
(KHURDA) 		1723004035NRG24100920230083723 11/09/2023 SARSWATI 1723004035WL008915 SARSWATI 00048 BKID0005569 1326 1326 Processed 21/09/2023 322763225 SARSWATI BANK OF INDIA(508505)
28 MHOW MP-23-004-035-001/199
(KHURDA) 		1723004035NRG24100920230083725 11/09/2023 DEVANAND 1723004035WL008915 DEVANAND 00048 BKID0005569 1326 1326 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
29 MHOW MP-23-004-035-001/207
(KHURDA) 		1723004035NRG24100920230083705 11/09/2023 THAWRIBAI 1723004035WL008914 THAWRIBAI 00048 BKID0005569 1326 1326 Processed 21/09/2023 322763225 THAWRIBAI BANK OF BARODA(606985)
30 MHOW MP-23-004-035-001/226
(KHURDA) 		1723004035NRG24100920230083707 11/09/2023 Ramtibai Champalal 1723004035WL008914 Ramtibai Champalal 00048 BKID0005569 1326 1326 Processed 21/09/2023 322763225 RamtibaiChampalal BANK OF INDIA(508505)
31 MHOW MP-23-004-035-001/76
(KHURDA) 		1723004035NRG24100920230083711 11/09/2023 GENABAI 1723004035WL008914 GENABAI 00048 BKID0005569 1326 1326 Processed 21/09/2023 322763225 GENABAI BANK OF INDIA(508505)
32 MHOW MP-23-004-037-001/128-C
(CHHAPARIYA) 		1723004037NRG24110920230084519 11/09/2023 Bhagvanti Bai 1723004037WL009021 Bhagvanti Bai 00048 BKID0005569 1326 1326 Processed 21/09/2023 322763225 BhagvantiBai BANK OF INDIA(508505)
SubTotal 17238 17238
33 MHOW MP-23-004-054-001/58
(PIPLYA) 		1723004054NRG24110920230084074 11/09/2023 SANJAY KANASIYA 1723004054WL008965 SANJAY KANASIYA 00048 BKID0008816 45 45 Processed 21/09/2023 322763225 SANJAYKANASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
34 MHOW MP-23-004-070-001/34
(NANDED) 		1723004070NRG24100920230083546 11/09/2023 BHURI 1723004070WL008889 BHURI 00048 BKID0008816 1326 1326 Processed 21/09/2023 322763225 BHURI STATE BANK OF INDIA(508548)
SubTotal 1371 1371
35 MHOW MP-23-004-060-002/158-A
(GHOSIKHEDA) 		1723004060NRG24100920230083821 11/09/2023 KALABAI PRABHULAL DHANERA 1723004060WL008926 KALABAI PRABHULAL DHANERA 00048 BKID0008821 1326 1326 Processed 21/09/2023 322763225 KALABAIPRABHULALDHANERA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1326 1326
36 MHOW MP-23-004-057-001/2729
(DATODA) 		1723004057NRG24090920230083272 11/09/2023 manoj 1723004057WL008854 manoj 00048 BKID0008824 1326 1326 Processed 21/09/2023 322763225 manoj BANK OF INDIA(508505)
37 MHOW MP-23-004-057-001/2792
(DATODA) 		1723004057NRG24080920230083222 11/09/2023 anisha 1723004057WL008849 anisha 00048 BKID0008824 1326 1326 Processed 21/09/2023 322763225 anisha BANK OF INDIA(508505)
38 MHOW MP-23-004-057-001/2963
(DATODA) 		1723004057NRG24090920230083289 11/09/2023 chetna 1723004057WL008854 chetna 00048 BKID0008824 1326 1326 Processed 21/09/2023 322763225 chetna BANK OF INDIA(508505)
39 MHOW MP-23-004-057-001/2963
(DATODA) 		1723004057NRG24090920230083288 11/09/2023 sonu 1723004057WL008854 sonu 00048 BKID0008824 1326 1326 Processed 21/09/2023 322763225 sonu BANK OF INDIA(508505)
40 MHOW MP-23-004-057-001/2964
(DATODA) 		1723004057NRG24090920230083290 11/09/2023 chanchala dilip 1723004057WL008854 chanchala dilip 00048 BKID0008824 1326 1326 Processed 21/09/2023 322763225 chanchaladilip STATE BANK OF INDIA(508548)
41 MHOW MP-23-004-057-001/2966
(DATODA) 		1723004057NRG24090920230083291 11/09/2023 dinesh mundel 1723004057WL008854 dinesh mundel 00048 BKID0008824 1326 1326 Processed 21/09/2023 322763225 dineshmundel BANK OF INDIA(508505)
42 MHOW MP-23-004-059-001/103-A
(JOSHI GURADIYA) 		1723004059NRG24100920230083592 11/09/2023 DASHRATH BHIL 1723004059WL008901 DASHRATH BHIL 00048 BKID0008824 1326 1326 Processed 21/09/2023 322763225 DASHRATHBHIL BANK OF INDIA(508505)
43 MHOW MP-23-004-059-001/103-A
(JOSHI GURADIYA) 		1723004059NRG24100920230083593 11/09/2023 SANGEETA DO YASDEV DAWAR 1723004059WL008901 SANGEETA DO YASDEV DAWAR 00048 BKID0008824 1326 1326 Processed 21/09/2023 322763225 SANGEETADOYASDEVDAWAR STATE BANK OF INDIA(508548)
44 MHOW MP-23-004-059-001/129-A
(JOSHI GURADIYA) 		1723004059NRG24100920230083595 11/09/2023 SANJUBAI WO ARUN 1723004059WL008901 SANJUBAI WO ARUN 00048 BKID0008824 1326 1326 Processed 21/09/2023 322763225 SANJUBAIWOARUN BANK OF INDIA(508505)
45 MHOW MP-23-004-059-001/129-A
(JOSHI GURADIYA) 		1723004059NRG24100920230083594 11/09/2023 SANJUBAI WO ARUN 1723004059WL008901 SANJUBAI WO ARUN 00048 BKID0008824 1326 1326 Processed 21/09/2023 322763225 SANJUBAIWOARUN BANK OF INDIA(508505)
46 MHOW MP-23-004-059-001/152-A
(JOSHI GURADIYA) 		1723004059NRG24110920230083834 11/09/2023 Dhiraj so dasrath 1723004059WL008931 Dhiraj so dasrath 00048 BKID0008824 1326 1326 Processed 21/09/2023 322763225 Dhirajsodasrath BANK OF INDIA(508505)
47 MHOW MP-23-004-059-001/162-B
(JOSHI GURADIYA) 		1723004059NRG24110920230083837 11/09/2023 SHOBHA BAI 1723004059WL008931 SHOBHA BAI 00048 BKID0008824 1326 1326 Processed 21/09/2023 322763225 SHOBHABAI BANK OF INDIA(508505)
48 MHOW MP-23-004-059-001/162-B
(JOSHI GURADIYA) 		1723004059NRG24110920230083838 11/09/2023 SHOBHA BAI 1723004059WL008931 SHOBHA BAI 00048 BKID0008824 1326 1326 Processed 21/09/2023 322763225 SHOBHABAI BANK OF INDIA(508505)
49 MHOW MP-23-004-059-001/162-B
(JOSHI GURADIYA) 		1723004059NRG24110920230083839 11/09/2023 SHOBHA BAI 1723004059WL008931 SHOBHA BAI 00048 BKID0008824 1326 1326 Processed 21/09/2023 322763225 SHOBHABAI BANK OF INDIA(508505)
50 MHOW MP-23-004-059-001/164-B
(JOSHI GURADIYA) 		1723004059NRG24100920230083598 11/09/2023 VINOD 1723004059WL008901 VINOD 00048 BKID0008824 1326 1326 Processed 21/09/2023 322763225 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
51 MHOW MP-23-004-059-001/164-B
(JOSHI GURADIYA) 		1723004059NRG24100920230083597 11/09/2023 VINOD 1723004059WL008901 VINOD 00048 BKID0008824 1326 1326 Processed 21/09/2023 322763225 VINOD BANK OF INDIA(508505)
52 MHOW MP-23-004-059-001/165-B
(JOSHI GURADIYA) 		1723004059NRG24100920230083599 11/09/2023 ARVIND KALE SO LEELADHAR 1723004059WL008901 ARVIND KALE SO LEELADHAR 00048 BKID0008824 1326 1326 Processed 21/09/2023 322763225 ARVINDKALESOLEELADHAR BANK OF INDIA(508505)
53 MHOW MP-23-004-059-001/175-A
(JOSHI GURADIYA) 		1723004059NRG24100920230083600 11/09/2023 Chainsingh motiram 1723004059WL008901 Chainsingh motiram 00048 BKID0008824 1326 1326 Processed 21/09/2023 322763225 Chainsinghmotiram BANK OF INDIA(508505)
54 MHOW MP-23-004-059-001/188-A
(JOSHI GURADIYA) 		1723004059NRG24100920230083601 11/09/2023 Kishor kumar 1723004059WL008901 Kishor kumar 00048 BKID0008824 1326 1326 Processed 21/09/2023 322763225 Kishorkumar BANK OF INDIA(508505)
55 MHOW MP-23-004-059-001/212-B
(JOSHI GURADIYA) 		1723004059NRG24100920230083602 11/09/2023 BHAGVANTIBAI MAYARAM 1723004059WL008901 BHAGVANTIBAI MAYARAM 00048 BKID0008824 1326 1326 Processed 21/09/2023 322763225 BHAGVANTIBAIMAYARAM BANK OF INDIA(508505)
56 MHOW MP-23-004-059-001/303-A
(JOSHI GURADIYA) 		1723004059NRG24110920230083840 11/09/2023 MR RAJESH SO BURKHILAL 1723004059WL008931 MR RAJESH SO BURKHILAL 00048 BKID0008824 1326 1326 Processed 21/09/2023 322763225 MRRAJESHSOBURKHILAL BANK OF INDIA(508505)
57 MHOW MP-23-004-059-001/309-A
(JOSHI GURADIYA) 		1723004059NRG24100920230083603 11/09/2023 PAWAN SO MORSINGH 1723004059WL008901 PAWAN SO MORSINGH 00048 BKID0008824 1326 1326 Processed 21/09/2023 322763225 PAWANSOMORSINGH BANK OF INDIA(508505)
58 MHOW MP-23-004-059-001/311-A
(JOSHI GURADIYA) 		1723004059NRG24100920230083604 11/09/2023 SHIVAM SO MANGI LAL 1723004059WL008901 SHIVAM SO MANGI LAL 00048 BKID0008824 1326 1326 Processed 21/09/2023 322763225 SHIVAMSOMANGILAL BANK OF INDIA(508505)
59 MHOW MP-23-004-059-001/380-B
(JOSHI GURADIYA) 		1723004059NRG24110920230083841 11/09/2023 CHANDRA SHEKHAR SO SITRAM 1723004059WL008931 CHANDRA SHEKHAR SO SITRAM 00048 BKID0008824 1326 1326 Processed 21/09/2023 322763225 CHANDRASHEKHARSOSITRAM INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
60 MHOW MP-23-004-059-001/380-B
(JOSHI GURADIYA) 		1723004059NRG24110920230083842 11/09/2023 CHANDRASEKHAR SO SITARAM 1723004059WL008931 CHANDRASEKHAR SO SITARAM 00048 BKID0008824 1326 1326 Processed 21/09/2023 322763225 CHANDRASEKHARSOSITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
61 MHOW MP-23-004-059-001/383-B
(JOSHI GURADIYA) 		1723004059NRG24110920230083843 11/09/2023 JITENDRA SO LAXMAN 1723004059WL008931 JITENDRA SO LAXMAN 00048 BKID0008824 1326 1326 Processed 21/09/2023 322763225 JITENDRASOLAXMAN STATE BANK OF INDIA(508548)
62 MHOW MP-23-004-059-001/472
(JOSHI GURADIYA) 		1723004059NRG24100920230083605 11/09/2023 NIRMALA 1723004059WL008901 NIRMALA 00048 BKID0008824 1326 1326 Processed 21/09/2023 322763225 NIRMALA BANK OF INDIA(508505)
63 MHOW MP-23-004-059-001/503
(JOSHI GURADIYA) 		1723004059NRG24100920230083609 11/09/2023 SEWANTI BAI SANTOSH 1723004059WL008902 SEWANTI BAI SANTOSH 00048 BKID0008824 1326 1326 Processed 21/09/2023 322763225 SEWANTIBAISANTOSH BANK OF INDIA(508505)
64 MHOW MP-23-004-059-001/503
(JOSHI GURADIYA) 		1723004059NRG24100920230083608 11/09/2023 SEWANTI BAI SANTOSH 1723004059WL008902 SEWANTI BAI SANTOSH 00048 BKID0008824 1326 1326 Processed 21/09/2023 322763225 SEWANTIBAISANTOSH BANK OF INDIA(508505)
65 MHOW MP-23-004-059-001/553
(JOSHI GURADIYA) 		1723004059NRG24100920230083606 11/09/2023 GHANSHYAM HIRALAL 1723004059WL008901 GHANSHYAM HIRALAL 00048 BKID0008824 1326 1326 Processed 21/09/2023 322763225 GHANSHYAMHIRALAL BANK OF INDIA(508505)
66 MHOW MP-23-004-060-001/104-A
(GHOSIKHEDA) 		1723004060NRG24100920230083796 11/09/2023 RAJESH SO VISHNU 1723004060WL008923 RAJESH SO VISHNU 00048 BKID0008824 1326 1326 Processed 21/09/2023 322763225 RAJESHSOVISHNU BANK OF INDIA(508505)
67 MHOW MP-23-004-060-001/108-A
(GHOSIKHEDA) 		1723004060NRG24100920230083811 11/09/2023 LAXMAN SO CHHOGALAL BARBAT 1723004060WL008925 LAXMAN SO CHHOGALAL BARBAT 00048 BKID0008824 1326 1326 Processed 21/09/2023 322763225 LAXMANSOCHHOGALALBARBAT BANK OF INDIA(508505)
68 MHOW MP-23-004-060-001/188
(GHOSIKHEDA) 		1723004060NRG24100920230083797 11/09/2023 SUGAN BAI 1723004060WL008923 SUGAN BAI 00048 BKID0008824 1326 1326 Processed 21/09/2023 322763225 SUGANBAI BANK OF INDIA(508505)
69 MHOW MP-23-004-060-001/210-A
(GHOSIKHEDA) 		1723004060NRG24100920230083812 11/09/2023 PARWATIBAI WO PUNAMCHAND 1723004060WL008925 PARWATIBAI WO PUNAMCHAND 00048 BKID0008824 1326 1326 Processed 21/09/2023 322763225 PARWATIBAIWOPUNAMCHAND BANK OF INDIA(508505)
70 MHOW MP-23-004-060-001/239-A
(GHOSIKHEDA) 		1723004060NRG24100920230083818 11/09/2023 Sonu bina so Tarachand 1723004060WL008926 Sonu bina so Tarachand 00048 BKID0008824 1326 1326 Processed 21/09/2023 322763225 SonubinasoTarachand BANK OF INDIA(508505)
71 MHOW MP-23-004-060-001/36
(GHOSIKHEDA) 		1723004060NRG24100920230083799 11/09/2023 rasid nasir khan 1723004060WL008923 rasid nasir khan 00048 BKID0008824 1326 1326 Processed 21/09/2023 322763225 rasidnasirkhan BANK OF INDIA(508505)
72 MHOW MP-23-004-060-001/40
(GHOSIKHEDA) 		1723004060NRG24100920230083808 11/09/2023 ROHIT SO CHIMAN 1723004060WL008924 ROHIT SO CHIMAN 00048 BKID0008824 1326 1326 Processed 21/09/2023 322763225 ROHITSOCHIMAN BANK OF INDIA(508505)
73 MHOW MP-23-004-060-001/57-A
(GHOSIKHEDA) 		1723004060NRG24100920230083801 11/09/2023 SATYANARAYAN SO RAJARAM MEENA 1723004060WL008923 SATYANARAYAN SO RAJARAM MEENA 00048 BKID0008824 1326 1326 Processed 21/09/2023 322763225 SATYANARAYANSORAJARAMMEENA BANK OF INDIA(508505)
74 MHOW MP-23-004-060-001/72
(GHOSIKHEDA) 		1723004060NRG24100920230083814 11/09/2023 prembai shaligram 1723004060WL008925 prembai shaligram 00048 BKID0008824 1326 1326 Processed 21/09/2023 322763225 prembaishaligram RATNAKAR BANK(607393)
75 MHOW MP-23-004-060-001/80
(GHOSIKHEDA) 		1723004060NRG24100920230083815 11/09/2023 rahul suvalal 1723004060WL008925 rahul suvalal 00048 BKID0008824 1326 1326 Processed 21/09/2023 322763225 rahulsuvalal BANK OF INDIA(508505)
76 MHOW MP-23-004-060-002/158-A
(GHOSIKHEDA) 		1723004060NRG24100920230083820 11/09/2023 PRABHULAL SO BHAGIRATH DHANERA 1723004060WL008926 PRABHULAL SO BHAGIRATH DHANERA 00048 BKID0008824 1326 1326 Processed 21/09/2023 322763225 PRABHULALSOBHAGIRATHDHANERA BANK OF INDIA(508505)
77 MHOW MP-23-004-060-002/222-A
(GHOSIKHEDA) 		1723004060NRG24100920230083822 11/09/2023 PREMSINGH SO HUKUM CHAND NIMAMA 1723004060WL008926 PREMSINGH SO HUKUM CHAND NIMAMA 00048 BKID0008824 221 221 Processed 21/09/2023 322763225 PREMSINGHSOHUKUMCHANDNIMAMA BANK OF INDIA(508505)
78 MHOW MP-23-004-060-002/66
(GHOSIKHEDA) 		1723004060NRG24100920230083823 11/09/2023 ALAKA BAI GHANSHYAM BHEEL 1723004060WL008926 ALAKA BAI GHANSHYAM BHEEL 00048 BKID0008824 221 221 Processed 21/09/2023 322763225 ALAKABAIGHANSHYAMBHEEL STATE BANK OF INDIA(508548)
79 MHOW MP-23-004-060-003/106-A
(GHOSIKHEDA) 		1723004060NRG24100920230083802 11/09/2023 Sorambai wo chain singh 1723004060WL008923 Sorambai wo chain singh 00048 BKID0008824 1326 1326 Processed 21/09/2023 322763225 Sorambaiwochainsingh BANK OF INDIA(508505)
80 MHOW MP-23-004-060-003/106-A
(GHOSIKHEDA) 		1723004060NRG24100920230083803 11/09/2023 Sorambai wo chain singh 1723004060WL008923 Sorambai wo chain singh 00048 BKID0008824 1326 1326 Processed 21/09/2023 322763225 Sorambaiwochainsingh BANK OF INDIA(508505)
81 MHOW MP-23-004-060-003/35
(GHOSIKHEDA) 		1723004060NRG24100920230083824 11/09/2023 chhitar gopal 1723004060WL008926 chhitar gopal 00048 BKID0008824 1326 1326 Processed 21/09/2023 322763225 chhitargopal BANK OF INDIA(508505)
82 MHOW MP-23-004-060-003/35
(GHOSIKHEDA) 		1723004060NRG24100920230083825 11/09/2023 nadanbai chhitar 1723004060WL008926 nadanbai chhitar 00048 BKID0008824 1326 1326 Processed 21/09/2023 322763225 nadanbaichhitar BANK OF INDIA(508505)
83 MHOW MP-23-004-060-003/41-A
(GHOSIKHEDA) 		1723004060NRG24100920230083816 11/09/2023 LEELABAI WO LEELADHAR BHABHAR 1723004060WL008925 LEELABAI WO LEELADHAR BHABHAR 00048 BKID0008824 1326 1326 Processed 21/09/2023 322763225 LEELABAIWOLEELADHARBHABHAR BANK OF INDIA(508505)
84 MHOW MP-23-004-060-003/9-A
(GHOSIKHEDA) 		1723004060NRG24100920230083817 11/09/2023 MR SITARAM SO KALYAN SINGH 1723004060WL008925 MR SITARAM SO KALYAN SINGH 00048 BKID0008824 1326 1326 Processed 21/09/2023 322763225 MRSITARAMSOKALYANSINGH BANK OF INDIA(508505)
85 MHOW MP-23-004-060-003/92-A
(GHOSIKHEDA) 		1723004060NRG24100920230083810 11/09/2023 UMESH SO BONDER BHABAR 1723004060WL008924 UMESH SO BONDER BHABAR 00048 BKID0008824 221 221 Processed 21/09/2023 322763225 UMESHSOBONDERBHABAR BANK OF INDIA(508505)
86 MHOW MP-23-004-063-002/356
(SEPDAL) 		1723004063NRG24110920230084063 11/09/2023 DINESHA 1723004063WL008962 DINESHA 00048 BKID0008824 1326 1326 Processed 21/09/2023 322763225 DINESHA BANK OF INDIA(508505)
87 MHOW MP-23-004-063-002/356
(SEPDAL) 		1723004063NRG24110920230084064 11/09/2023 SUKARI BAI 1723004063WL008962 SUKARI BAI 00048 BKID0008824 442 442 Processed 21/09/2023 322763225 SUKARIBAI BANK OF INDIA(508505)
SubTotal 64753 64753
88 MHOW MP-23-004-038-001/1
(JAMKHURD) 		1723004078NRG24110920230084172 11/09/2023 Kalu 1723004078WL008979 Kalu 00048 BKID0008830 1326 1326 Processed 21/09/2023 322763225 Kalu FINO PAYMENTS BANK LTD(608001)
89 MHOW MP-23-004-038-001/104
(JAMKHURD) 		1723004078NRG24110920230084173 11/09/2023 Jadusingh 1723004078WL008979 Jadusingh 00048 BKID0008830 1326 1326 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
90 MHOW MP-23-004-038-001/104
(JAMKHURD) 		1723004078NRG24110920230084174 11/09/2023 Jadusingh 1723004078WL008979 Jadusingh 00048 BKID0008830 1326 1326 Processed 21/09/2023 322763225 Jadusingh BANK OF INDIA(508505)
91 MHOW MP-23-004-038-001/115
(JAMKHURD) 		1723004078NRG24110920230084176 11/09/2023 Mahesh 1723004078WL008979 Mahesh 00048 BKID0008830 1326 1326 Processed 21/09/2023 322763225 Mahesh BANK OF INDIA(508505)
92 MHOW MP-23-004-038-001/136
(JAMKHURD) 		1723004078NRG24110920230084180 11/09/2023 Mukesh 1723004078WL008979 Mukesh 00048 BKID0008830 1326 1326 Processed 21/09/2023 322763225 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
93 MHOW MP-23-004-038-001/32
(JAMKHURD) 		1723004078NRG24110920230084188 11/09/2023 Savita 1723004078WL008979 Savita 00048 BKID0008830 1326 1326 Processed 21/09/2023 322763225 Savita BANK OF INDIA(508505)
94 MHOW MP-23-004-038-002/87
(JAMKHURD) 		1723004038NRG24110920230084056 11/09/2023 Keilash 1723004038WL008961 Keilash 00048 BKID0008830 1326 1326 Processed 21/09/2023 322763225 Keilash BANK OF INDIA(508505)
95 MHOW MP-23-004-038-004/135
(JAMKHURD) 		1723004038NRG24110920230084059 11/09/2023 Subhash 1723004038WL008961 Subhash 00048 BKID0008830 1326 1326 Processed 21/09/2023 322763225 Subhash BANK OF INDIA(508505)
96 MHOW MP-23-004-038-004/135
(JAMKHURD) 		1723004038NRG24110920230084058 11/09/2023 Subhash 1723004038WL008961 Subhash 00048 BKID0008830 1326 1326 Processed 21/09/2023 322763225 Subhash BANK OF INDIA(508505)
97 MHOW MP-23-004-038-004/47
(JAMKHURD) 		1723004038NRG24110920230084061 11/09/2023 kasiram sitaram 1723004038WL008961 kasiram sitaram 00048 BKID0008830 884 884 Processed 21/09/2023 322763225 kasiramsitaram BANK OF INDIA(508505)
98 MHOW MP-23-004-038-004/605
(JAMKHURD) 		1723004038NRG24110920230084062 11/09/2023 suresh 1723004038WL008961 suresh 00048 BKID0008830 884 884 Processed 21/09/2023 322763225 suresh IDFC BANK LIMITED(608117)
99 MHOW MP-23-004-039-001/4
(MENDH) 		1723004039NRG24110920230084092 11/09/2023 JITENDRA 1723004039WL008970 JITENDRA 00048 BKID0008830 884 884 Processed 21/09/2023 322763225 JITENDRA STATE BANK OF INDIA(508548)
100 MHOW MP-23-004-039-001/4
(MENDH) 		1723004039NRG24110920230084091 11/09/2023 sayra bai 1723004039WL008970 sayra bai 00048 BKID0008830 884 884 Processed 21/09/2023 322763225 sayrabai BANK OF INDIA(508505)
101 MHOW MP-23-004-039-002/165
(MENDH) 		1723004039NRG24110920230084095 11/09/2023 MISHRILAL RAJARAM 1723004039WL008970 MISHRILAL RAJARAM 00048 BKID0008830 884 884 Processed 21/09/2023 322763225 MISHRILALRAJARAM CENTRAL BANK OF INDIA(607115)
102 MHOW MP-23-004-039-002/299
(MENDH) 		1723004039NRG24110920230084098 11/09/2023 PARMAL 1723004039WL008970 PARMAL 00048 BKID0008830 884 884 Processed 21/09/2023 322763225 PARMAL BANK OF INDIA(508505)
103 MHOW MP-23-004-039-002/299
(MENDH) 		1723004039NRG24110920230084097 11/09/2023 sukhram tulsiram 1723004039WL008970 sukhram tulsiram 00048 BKID0008830 884 884 Processed 21/09/2023 322763225 sukhramtulsiram INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
104 MHOW MP-23-004-039-002/360
(MENDH) 		1723004039NRG24110920230084099 11/09/2023 sapan kumar 1723004039WL008970 sapan kumar 00048 BKID0008830 884 884 Processed 21/09/2023 322763225 sapankumar BANK OF INDIA(508505)
105 MHOW MP-23-004-039-002/5
(MENDH) 		1723004039NRG24110920230084100 11/09/2023 babulal 1723004039WL008970 babulal 00048 BKID0008830 884 884 Processed 21/09/2023 322763225 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
106 MHOW MP-23-004-039-002/5-A
(MENDH) 		1723004039NRG24110920230084101 11/09/2023 SAPNA LAXMAN 1723004039WL008970 SAPNA LAXMAN 00048 BKID0008830 884 884 Processed 21/09/2023 322763225 SAPNALAXMAN BANK OF INDIA(508505)
107 MHOW MP-23-004-039-003/257
(MENDH) 		1723004039NRG24110920230084110 11/09/2023 jani bai bhavsingh 1723004039WL008970 jani bai bhavsingh 00048 BKID0008830 884 884 Processed 21/09/2023 322763225 janibaibhavsingh FINO PAYMENTS BANK LTD(608001)
108 MHOW MP-23-004-039-003/81
(MENDH) 		1723004039NRG24110920230084123 11/09/2023 DINESH AMARSINGH 1723004039WL008970 DINESH AMARSINGH 00048 BKID0008830 884 884 Processed 21/09/2023 322763225 DINESHAMARSINGH BANK OF INDIA(508505)
109 MHOW MP-23-004-039-003/88
(MENDH) 		1723004039NRG24110920230084124 11/09/2023 Sangria dharmendra 1723004039WL008970 Sangria dharmendra 00048 BKID0008830 884 884 Processed 21/09/2023 322763225 Sangriadharmendra FINO PAYMENTS BANK LTD(608001)
110 MHOW MP-23-004-040-003/352
(BADGONDA) 		1723004040NRG24110920230084068 11/09/2023 rajeshwar santosh jat 1723004040WL008963 rajeshwar santosh jat 00048 BKID0008830 1105 1105 Processed 21/09/2023 322763225 rajeshwarsantoshjat INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
111 MHOW MP-23-004-040-003/386
(BADGONDA) 		1723004040NRG24110920230084070 11/09/2023 ARVIND LAXMAN 1723004040WL008963 ARVIND LAXMAN 00048 BKID0008830 1105 1105 Processed 21/09/2023 322763225 ARVINDLAXMAN BANK OF INDIA(508505)
112 MHOW MP-23-004-040-003/386
(BADGONDA) 		1723004040NRG24110920230084069 11/09/2023 ARVIND LAXMAN 1723004040WL008963 ARVIND LAXMAN 00048 BKID0008830 1105 1105 Processed 21/09/2023 322763225 ARVINDLAXMAN BANK OF INDIA(508505)
113 MHOW MP-23-004-040-003/545
(BADGONDA) 		1723004040NRG24110920230084071 11/09/2023 makhanlal khati hariram 1723004040WL008963 makhanlal khati hariram 00048 BKID0008830 1105 1105 Processed 21/09/2023 322763225 makhanlalkhatihariram INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
114 MHOW MP-23-004-051-001/116
(BASIPIPRI) 		1723004051NRG24110920230084389 11/09/2023 koshalya bai 1723004051WL009000 koshalya bai 00048 BKID0008830 884 884 Processed 21/09/2023 322763225 koshalyabai INDIA POST PAYMENTS BANK LIMITED(508528)
115 MHOW MP-23-004-051-001/142
(BASIPIPRI) 		1723004051NRG24110920230084390 11/09/2023 HIRALAL 1723004051WL009000 HIRALAL 00048 BKID0008830 221 221 Processed 21/09/2023 322763225 HIRALAL BANK OF INDIA(508505)
116 MHOW MP-23-004-051-001/142
(BASIPIPRI) 		1723004051NRG24110920230084384 11/09/2023 HIRALAL 1723004051WL008999 HIRALAL 00048 BKID0008830 663 663 Processed 21/09/2023 322763225 HIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
117 MHOW MP-23-004-051-001/169
(BASIPIPRI) 		1723004051NRG24110920230084393 11/09/2023 SATISH 1723004051WL009000 SATISH 00048 BKID0008830 663 663 Processed 21/09/2023 322763225 SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
118 MHOW MP-23-004-051-001/169
(BASIPIPRI) 		1723004051NRG24110920230084392 11/09/2023 SATISH 1723004051WL009000 SATISH 00048 BKID0008830 663 663 Processed 21/09/2023 322763225 SATISH INDUSIND BANK(607189)
119 MHOW MP-23-004-051-001/169
(BASIPIPRI) 		1723004051NRG24110920230084391 11/09/2023 SATISH 1723004051WL009000 SATISH 00048 BKID0008830 663 663 Processed 21/09/2023 322763225 SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
120 MHOW MP-23-004-051-001/311
(BASIPIPRI) 		1723004051NRG24110920230084385 11/09/2023 kapil 1723004051WL008999 kapil 00048 BKID0008830 1326 1326 Processed 21/09/2023 322763225 kapil CENTRAL BANK OF INDIA(607115)
121 MHOW MP-23-004-051-001/317
(BASIPIPRI) 		1723004051NRG24110920230084386 11/09/2023 MAINA 1723004051WL008999 MAINA 00048 BKID0008830 663 663 Rejected 05/10/2023 Aadhaar Number not Mapped to Account Number
122 MHOW MP-23-004-051-001/32
(BASIPIPRI) 		1723004051NRG24110920230084388 11/09/2023 hiralal 1723004051WL008999 hiralal 00048 BKID0008830 442 442 Processed 21/09/2023 322763225 hiralal BANK OF INDIA(508505)
123 MHOW MP-23-004-051-001/32
(BASIPIPRI) 		1723004051NRG24110920230084387 11/09/2023 TEJUBAI 1723004051WL008999 TEJUBAI 00048 BKID0008830 663 663 Processed 21/09/2023 322763225 TEJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
124 MHOW MP-23-004-052-001/204
(MANGLYA) 		1723004052NRG24110920230084042 11/09/2023 Rajesh madan 1723004052WL008956 Rajesh madan 00048 BKID0008830 1326 1326 Processed 21/09/2023 322763225 Rajeshmadan FINO PAYMENTS BANK LTD(608001)
125 MHOW MP-23-004-052-001/204
(MANGLYA) 		1723004052NRG24110920230084043 11/09/2023 RAJU RAJESH 1723004052WL008956 RAJU RAJESH 00048 BKID0008830 1326 1326 Processed 21/09/2023 322763225 RAJURAJESH BANK OF INDIA(508505)
126 MHOW MP-23-004-052-001/75
(MANGLYA) 		1723004052NRG24110920230084053 11/09/2023 PremSingh 1723004052WL008959 PremSingh 00048 BKID0008830 1326 1326 Processed 21/09/2023 322763225 PremSingh BANK OF INDIA(508505)
127 MHOW MP-23-004-052-002/99
(MANGLYA) 		1723004052NRG24110920230084055 11/09/2023 Sunil Keshar Singh 1723004052WL008960 Sunil Keshar Singh 00048 BKID0008830 1326 1326 Processed 21/09/2023 322763225 SunilKesharSingh BANK OF INDIA(508505)
128 MHOW MP-23-004-054-003/11
(PIPLYA) 		1723004054NRG24110920230084075 11/09/2023 MANU BAI 1723004054WL008965 MANU BAI 00048 BKID0008830 101 101 Processed 21/09/2023 322763225 MANUBAI STATE BANK OF INDIA(508548)
129 MHOW MP-23-004-054-003/75
(PIPLYA) 		1723004054NRG24110920230084076 11/09/2023 maheshshamlal 1723004054WL008965 maheshshamlal 00048 BKID0008830 102 102 Processed 21/09/2023 322763225 maheshshamlal BANK OF INDIA(508505)
130 MHOW MP-23-004-054-004/36
(PIPLYA) 		1723004054NRG24110920230084087 11/09/2023 BAVAN GULAB 1723004054WL008968 BAVAN GULAB 00048 BKID0008830 10 10 Processed 21/09/2023 322763225 BAVANGULAB INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
131 MHOW MP-23-004-054-004/47
(PIPLYA) 		1723004054NRG24110920230084077 11/09/2023 ANTAR SINGH GULAB 1723004054WL008965 ANTAR SINGH GULAB 00048 BKID0008830 663 663 Processed 21/09/2023 322763225 ANTARSINGHGULAB BANK OF INDIA(508505)
SubTotal 40877 40877
132 MHOW MP-23-004-010-001/1001
(BHATKHEDI) 		1723004010NRG24090920230083353 11/09/2023 rasidabee 1723004010WL008864 rasidabee 00048 BKID0008831 1326 1326 Processed 21/09/2023 322763225 rasidabee BANK OF INDIA(508505)
133 MHOW MP-23-004-010-001/1045
(BHATKHEDI) 		1723004010NRG24090920230083360 11/09/2023 shabnam 1723004010WL008864 shabnam 00048 BKID0008831 1326 1326 Processed 21/09/2023 322763225 shabnam STATE BANK OF INDIA(508548)
134 MHOW MP-23-004-010-001/1057
(BHATKHEDI) 		1723004010NRG24090920230083362 11/09/2023 sarita 1723004010WL008864 sarita 00048 BKID0008831 1326 1326 Processed 21/09/2023 322763225 sarita BANK OF INDIA(508505)
135 MHOW MP-23-004-010-001/1059
(BHATKHEDI) 		1723004010NRG24090920230083363 11/09/2023 vishal 1723004010WL008864 vishal 00048 BKID0008831 1326 1326 Processed 21/09/2023 322763225 vishal BANK OF INDIA(508505)
136 MHOW MP-23-004-010-001/796
(BHATKHEDI) 		1723004010NRG24090920230083376 11/09/2023 hamud 1723004010WL008864 hamud 00048 BKID0008831 1326 1326 Processed 21/09/2023 322763225 hamud STATE BANK OF INDIA(508548)
137 MHOW MP-23-004-010-001/822
(BHATKHEDI) 		1723004010NRG24090920230083380 11/09/2023 shabana jafar 1723004010WL008864 shabana jafar 00048 BKID0008831 1326 1326 Processed 21/09/2023 322763225 shabanajafar BANK OF INDIA(508505)
138 MHOW MP-23-004-010-001/857
(BHATKHEDI) 		1723004010NRG24090920230083381 11/09/2023 Nasim bee 1723004010WL008864 Nasim bee 00048 BKID0008831 1326 1326 Processed 21/09/2023 322763225 Nasimbee BANK OF BARODA(606985)
139 MHOW MP-23-004-010-001/871
(BHATKHEDI) 		1723004010NRG24090920230083382 11/09/2023 RAJARAM PATHARIA 1723004010WL008864 RAJARAM PATHARIA 00048 BKID0008831 1326 1326 Processed 21/09/2023 322763225 RAJARAMPATHARIA IDBI BANK(607095)
140 MHOW MP-23-004-010-001/937
(BHATKHEDI) 		1723004010NRG24090920230083384 11/09/2023 taslim bee 1723004010WL008864 taslim bee 00048 BKID0008831 1326 1326 Processed 21/09/2023 322763225 taslimbee BANK OF INDIA(508505)
141 MHOW MP-23-004-010-001/987
(BHATKHEDI) 		1723004010NRG24090920230083386 11/09/2023 shejaad 1723004010WL008864 shejaad 00048 BKID0008831 1326 1326 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 MHOW MP-23-004-010-001/992
(BHATKHEDI) 		1723004010NRG24090920230083388 11/09/2023 akash devendra 1723004010WL008864 akash devendra 00048 BKID0008831 1326 1326 Processed 21/09/2023 322763225 akashdevendra BANK OF INDIA(508505)
143 MHOW MP-23-004-010-001/994
(BHATKHEDI) 		1723004010NRG24090920230083389 11/09/2023 tejkumar 1723004010WL008864 tejkumar 00048 BKID0008831 1105 1105 Processed 21/09/2023 322763225 tejkumar BANK OF INDIA(508505)
144 MHOW MP-23-004-037-001/303
(CHHAPARIYA) 		1723004037NRG24110920230084521 11/09/2023 RISHIK PARMAR 1723004037WL009021 RISHIK PARMAR 00048 BKID0008831 1326 1326 Processed 21/09/2023 322763225 RISHIKPARMAR BANK OF INDIA(508505)
145 MHOW MP-23-004-039-003/236
(MENDH) 		1723004039NRG24110920230084109 11/09/2023 Deepak bhawsingh 1723004039WL008970 Deepak bhawsingh 00048 BKID0008831 884 884 Processed 21/09/2023 322763225 Deepakbhawsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 17901 17901
146 MHOW MP-23-004-031-002/21
(COLONY) 		1723004031NRG24100920230083554 11/09/2023 Sakharam dasana so punam 1723004031WL008892 Sakharam dasana so punam 00048 BKID0008839 1326 1326 Processed 21/09/2023 322763225 Sakharamdasanasopunam BANK OF INDIA(508505)
147 MHOW MP-23-004-031-002/45-A
(COLONY) 		1723004031NRG24100920230083547 11/09/2023 Bherusingh 1723004031WL008890 Bherusingh 00048 BKID0008839 1326 1326 Processed 21/09/2023 322763225 Bherusingh INDIA POST PAYMENTS BANK LIMITED(508528)
148 MHOW MP-23-004-031-002/520
(COLONY) 		1723004031NRG24100920230083552 11/09/2023 Laxmi 1723004031WL008891 Laxmi 00048 BKID0008839 1326 1326 Processed 21/09/2023 322763225 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
149 MHOW MP-23-004-031-002/520
(COLONY) 		1723004031NRG24100920230083551 11/09/2023 Murli 1723004031WL008891 Murli 00048 BKID0008839 1326 1326 Processed 21/09/2023 322763225 Murli INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
150 MHOW MP-23-004-031-002/610
(COLONY) 		1723004031NRG24100920230083549 11/09/2023 suesh 1723004031WL008890 suesh 00048 BKID0008839 1326 1326 Processed 21/09/2023 322763225 suesh BANK OF INDIA(508505)
151 MHOW MP-23-004-031-002/610
(COLONY) 		1723004031NRG24100920230083550 11/09/2023 suman 1723004031WL008890 suman 00048 BKID0008839 1326 1326 Processed 21/09/2023 322763225 suman PUNJAB NATIONAL BANK(508568)
152 MHOW MP-23-004-035-001/132
(KHURDA) 		1723004035NRG24100920230083703 11/09/2023 Umesh 1723004035WL008914 Umesh 00048 BKID0008839 1326 1326 Processed 21/09/2023 322763225 Umesh BANK OF INDIA(508505)
153 MHOW MP-23-004-035-001/132
(KHURDA) 		1723004035NRG24100920230083702 11/09/2023 Umesh Balu 1723004035WL008914 Umesh Balu 00048 BKID0008839 1326 1326 Processed 21/09/2023 322763225 UmeshBalu INDIA POST PAYMENTS BANK LIMITED(508528)
154 MHOW MP-23-004-035-001/207
(KHURDA) 		1723004035NRG24100920230083704 11/09/2023 Ramesh Burkhiya 1723004035WL008914 Ramesh Burkhiya 00048 BKID0008839 1326 1326 Rejected 05/10/2023 Aadhaar Number not Mapped to Account Number
155 MHOW MP-23-004-035-001/217
(KHURDA) 		1723004035NRG24100920230083727 11/09/2023 Sajanbai Chagan 1723004035WL008915 Sajanbai Chagan 00048 BKID0008839 1326 1326 Processed 21/09/2023 322763225 SajanbaiChagan BANK OF INDIA(508505)
156 MHOW MP-23-004-035-001/226
(KHURDA) 		1723004035NRG24100920230083706 11/09/2023 Champalal 1723004035WL008914 Champalal 00048 BKID0008839 1326 1326 Processed 21/09/2023 322763225 Champalal FINO PAYMENTS BANK LTD(608001)
157 MHOW MP-23-004-035-001/77
(KHURDA) 		1723004035NRG24100920230083728 11/09/2023 Banshee Shankar 1723004035WL008915 Banshee Shankar 00048 BKID0008839 1326 1326 Processed 21/09/2023 322763225 BansheeShankar BANK OF INDIA(508505)
158 MHOW MP-23-004-038-001/621
(JAMKHURD) 		1723004078NRG24110920230084196 11/09/2023 GOVARDHAN 1723004078WL008979 GOVARDHAN 00048 BKID0008839 1326 1326 Processed 21/09/2023 322763225 GOVARDHAN STATE BANK OF INDIA(508548)
159 MHOW MP-23-004-068-001/105
(KANKARIYA) 		1723004068NRG24110920230084081 11/09/2023 jamana 1723004068WL008967 jamana 00048 BKID0008839 1105 1105 Processed 21/09/2023 322763225 jamana NARMADA JHABUA GRAMIN BANK(508515)
160 MHOW MP-23-004-068-001/24
(KANKARIYA) 		1723004068NRG24110920230084084 11/09/2023 Durga 1723004068WL008967 Durga 00048 BKID0008839 1105 1105 Processed 21/09/2023 322763225 Durga BANK OF INDIA(508505)
161 MHOW MP-23-004-068-001/24
(KANKARIYA) 		1723004068NRG24110920230084083 11/09/2023 GODAVERI 1723004068WL008967 GODAVERI 00048 BKID0008839 1105 1105 Processed 21/09/2023 322763225 GODAVERI RATNAKAR BANK(607393)
SubTotal 20553 20553
162 MHOW MP-23-004-057-001/1758
(DATODA) 		1723004057NRG24080920230083223 11/09/2023 rajalbai 1723004057WL008850 rajalbai 00048 BKID0008842 221 221 Processed 21/09/2023 322763225 rajalbai BANK OF INDIA(508505)
163 MHOW MP-23-004-057-001/2307
(DATODA) 		1723004057NRG24090920230083270 11/09/2023 gajanand 1723004057WL008854 gajanand 00048 BKID0008842 1326 1326 Processed 21/09/2023 322763225 gajanand INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
164 MHOW MP-23-004-057-001/2366
(DATODA) 		1723004057NRG24080920230083219 11/09/2023 Suresh 1723004057WL008849 Suresh 00048 BKID0008842 1326 1326 Processed 21/09/2023 322763225 Suresh BANK OF INDIA(508505)
165 MHOW MP-23-004-057-001/2367
(DATODA) 		1723004057NRG24080920230083220 11/09/2023 MAHESH 1723004057WL008849 MAHESH 00048 BKID0008842 1326 1326 Processed 21/09/2023 322763225 MAHESH AU SMALL FINANCE BANK LTD(608088)
166 MHOW MP-23-004-057-001/2499
(DATODA) 		1723004057NRG24080920230083225 11/09/2023 ajodhya bai 1723004057WL008850 ajodhya bai 00048 BKID0008842 1326 1326 Processed 21/09/2023 322763225 ajodhyabai INDIA POST PAYMENTS BANK LIMITED(508528)
167 MHOW MP-23-004-057-001/2499
(DATODA) 		1723004057NRG24080920230083224 11/09/2023 kanhaiyalal 1723004057WL008850 kanhaiyalal 00048 BKID0008842 1326 1326 Processed 21/09/2023 322763225 kanhaiyalal BANK OF INDIA(508505)
168 MHOW MP-23-004-057-001/2525
(DATODA) 		1723004057NRG24080920230083226 11/09/2023 mangilal so hate singh hirve 1723004057WL008850 mangilal so hate singh hirve 00048 BKID0008842 1326 1326 Rejected 05/10/2023 Aadhaar Number not Mapped to Account Number
169 MHOW MP-23-004-057-001/2525
(DATODA) 		1723004057NRG24080920230083227 11/09/2023 mayabai mangilal 1723004057WL008850 mayabai mangilal 00048 BKID0008842 1326 1326 Processed 21/09/2023 322763225 mayabaimangilal BANK OF INDIA(508505)
170 MHOW MP-23-004-057-001/2541
(DATODA) 		1723004057NRG24080920230083221 11/09/2023 munnibai 1723004057WL008849 munnibai 00048 BKID0008842 1326 1326 Processed 21/09/2023 322763225 munnibai BANK OF INDIA(508505)
171 MHOW MP-23-004-057-001/2663
(DATODA) 		1723004057NRG24080920230083228 11/09/2023 Krishna Kumar 1723004057WL008850 Krishna Kumar 00048 BKID0008842 1326 1326 Processed 21/09/2023 322763225 KrishnaKumar BANK OF INDIA(508505)
172 MHOW MP-23-004-057-001/2727
(DATODA) 		1723004057NRG24090920230083271 11/09/2023 dharmen 1723004057WL008854 dharmen 00048 BKID0008842 1326 1326 Processed 21/09/2023 322763225 dharmen BANK OF INDIA(508505)
173 MHOW MP-23-004-057-001/2873
(DATODA) 		1723004057NRG24090920230083273 11/09/2023 sachin 1723004057WL008854 sachin 00048 BKID0008842 1326 1326 Processed 21/09/2023 322763225 sachin BANK OF INDIA(508505)
174 MHOW MP-23-004-057-001/2877
(DATODA) 		1723004057NRG24090920230083274 11/09/2023 Sunil 1723004057WL008854 Sunil 00048 BKID0008842 1326 1326 Processed 21/09/2023 322763225 Sunil BANK OF INDIA(508505)
175 MHOW MP-23-004-057-001/2878
(DATODA) 		1723004057NRG24090920230083275 11/09/2023 Tota ram 1723004057WL008854 Tota ram 00048 BKID0008842 1326 1326 Processed 21/09/2023 322763225 Totaram BANK OF INDIA(508505)
176 MHOW MP-23-004-057-001/2880
(DATODA) 		1723004057NRG24090920230083278 11/09/2023 radha 1723004057WL008854 radha 00048 BKID0008842 1326 1326 Processed 21/09/2023 322763225 radha BANK OF INDIA(508505)
177 MHOW MP-23-004-057-001/2880
(DATODA) 		1723004057NRG24090920230083277 11/09/2023 subhash 1723004057WL008854 subhash 00048 BKID0008842 1326 1326 Processed 21/09/2023 322763225 subhash BANK OF INDIA(508505)
178 MHOW MP-23-004-057-001/2911
(DATODA) 		1723004057NRG24090920230083279 11/09/2023 hemraj 1723004057WL008854 hemraj 00048 BKID0008842 1326 1326 Processed 21/09/2023 322763225 hemraj AXIS BANK(607153)
179 MHOW MP-23-004-057-001/2911
(DATODA) 		1723004057NRG24090920230083280 11/09/2023 reena 1723004057WL008854 reena 00048 BKID0008842 1326 1326 Processed 21/09/2023 322763225 reena BANK OF INDIA(508505)
180 MHOW MP-23-004-057-001/2936
(DATODA) 		1723004057NRG24090920230083282 11/09/2023 parasram 1723004057WL008854 parasram 00048 BKID0008842 1326 1326 Processed 21/09/2023 322763225 parasram BANK OF INDIA(508505)
181 MHOW MP-23-004-057-001/2961
(DATODA) 		1723004057NRG24090920230083285 11/09/2023 bharat 1723004057WL008854 bharat 00048 BKID0008842 1326 1326 Processed 21/09/2023 322763225 bharat BANK OF INDIA(508505)
182 MHOW MP-23-004-057-001/2961
(DATODA) 		1723004057NRG24090920230083284 11/09/2023 pushpa 1723004057WL008854 pushpa 00048 BKID0008842 1326 1326 Processed 21/09/2023 322763225 pushpa BANK OF INDIA(508505)
183 MHOW MP-23-004-057-001/2961
(DATODA) 		1723004057NRG24090920230083283 11/09/2023 rameshwer 1723004057WL008854 rameshwer 00048 BKID0008842 1326 1326 Processed 21/09/2023 322763225 rameshwer BANK OF INDIA(508505)
184 MHOW MP-23-004-057-001/2962
(DATODA) 		1723004057NRG24090920230083286 11/09/2023 ramgopal nandkishore mundel 1723004057WL008854 ramgopal nandkishore mundel 00048 BKID0008842 1326 1326 Processed 21/09/2023 322763225 ramgopalnandkishoremundel BANK OF INDIA(508505)
185 MHOW MP-23-004-057-001/2962
(DATODA) 		1723004057NRG24090920230083287 11/09/2023 shobha 1723004057WL008854 shobha 00048 BKID0008842 1326 1326 Processed 21/09/2023 322763225 shobha BANK OF INDIA(508505)
186 MHOW MP-23-004-057-001/3005
(DATODA) 		1723004057NRG24090920230083292 11/09/2023 chimanlal 1723004057WL008854 chimanlal 00048 BKID0008842 1326 1326 Processed 21/09/2023 322763225 chimanlal BANK OF INDIA(508505)
187 MHOW MP-23-004-057-001/3005
(DATODA) 		1723004057NRG24090920230083293 11/09/2023 rekha bai 1723004057WL008854 rekha bai 00048 BKID0008842 1326 1326 Processed 21/09/2023 322763225 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
188 MHOW MP-23-004-057-001/3006
(DATODA) 		1723004057NRG24090920230083294 11/09/2023 anil 1723004057WL008854 anil 00048 BKID0008842 1326 1326 Processed 21/09/2023 322763225 anil BANK OF INDIA(508505)
189 MHOW MP-23-004-057-001/3006
(DATODA) 		1723004057NRG24090920230083295 11/09/2023 sangeeta 1723004057WL008854 sangeeta 00048 BKID0008842 1326 1326 Processed 21/09/2023 322763225 sangeeta BANK OF INDIA(508505)
190 MHOW MP-23-004-057-001/3007
(DATODA) 		1723004057NRG24090920230083296 11/09/2023 durgashankar 1723004057WL008854 durgashankar 00048 BKID0008842 1326 1326 Processed 21/09/2023 322763225 durgashankar BANK OF INDIA(508505)
191 MHOW MP-23-004-057-001/3007
(DATODA) 		1723004057NRG24090920230083297 11/09/2023 ramkrishna 1723004057WL008854 ramkrishna 00048 BKID0008842 1326 1326 Processed 21/09/2023 322763225 ramkrishna BANK OF INDIA(508505)
SubTotal 38675 38675
192 MHOW MP-23-004-035-001/118-A
(KHURDA) 		1723004035NRG24100920230083733 11/09/2023 Kishor 1723004035WL008916 Kishor 00048 BKID0008852 1326 1326 Processed 21/09/2023 322763225 Kishor BANK OF INDIA(508505)
193 MHOW MP-23-004-035-001/118-A
(KHURDA) 		1723004035NRG24100920230083732 11/09/2023 Kishor 1723004035WL008916 Kishor 00048 BKID0008852 1326 1326 Processed 21/09/2023 322763225 Kishor BANK OF INDIA(508505)
194 MHOW MP-23-004-035-001/121-A
(KHURDA) 		1723004035NRG24100920230083717 11/09/2023 Rajkumar 1723004035WL008915 Rajkumar 00048 BKID0008852 1326 1326 Processed 21/09/2023 322763225 Rajkumar RATNAKAR BANK(607393)
195 MHOW MP-23-004-035-001/121-A
(KHURDA) 		1723004035NRG24100920230083716 11/09/2023 Rajkumar 1723004035WL008915 Rajkumar 00048 BKID0008852 1326 1326 Processed 21/09/2023 322763225 Rajkumar BANK OF MAHARASHTRA(607387)
196 MHOW MP-23-004-035-001/130-B
(KHURDA) 		1723004035NRG24100920230083721 11/09/2023 Savatri 1723004035WL008915 Savatri 00048 BKID0008852 1326 1326 Processed 21/09/2023 322763225 Savatri BANK OF INDIA(508505)
197 MHOW MP-23-004-035-001/130-B
(KHURDA) 		1723004035NRG24100920230083720 11/09/2023 Savatri 1723004035WL008915 Savatri 00048 BKID0008852 1326 1326 Processed 21/09/2023 322763225 Savatri INDIA POST PAYMENTS BANK LIMITED(508528)
198 MHOW MP-23-004-035-001/174-A
(KHURDA) 		1723004035NRG24110920230084052 11/09/2023 Lakhan 1723004035WL008958 Lakhan 00048 BKID0008852 1326 1326 Processed 21/09/2023 322763225 Lakhan BANK OF INDIA(508505)
199 MHOW MP-23-004-035-001/174-A
(KHURDA) 		1723004035NRG24110920230084051 11/09/2023 LAKHAN 1723004035WL008958 LAKHAN 00048 BKID0008852 1326 1326 Rejected 05/10/2023 Aadhaar Number not Mapped to Account Number
200 MHOW MP-23-004-035-001/199
(KHURDA) 		1723004035NRG24100920230083726 11/09/2023 Chanda 1723004035WL008915 Chanda 00048 BKID0008852 1326 1326 Processed 21/09/2023 322763225 Chanda BANK OF INDIA(508505)
201 MHOW MP-23-004-035-001/226-A
(KHURDA) 		1723004035NRG24100920230083709 11/09/2023 ANJU 1723004035WL008914 ANJU 00048 BKID0008852 1326 1326 Processed 21/09/2023 322763225 ANJU BANK OF INDIA(508505)
202 MHOW MP-23-004-035-001/77
(KHURDA) 		1723004035NRG24100920230083729 11/09/2023 Shetanbai 1723004035WL008915 Shetanbai 00048 BKID0008852 1326 1326 Processed 21/09/2023 322763225 Shetanbai BANK OF INDIA(508505)
203 MHOW MP-23-004-035-001/826
(KHURDA) 		1723004035NRG24100920230083713 11/09/2023 Singya 1723004035WL008914 Singya 00048 BKID0008852 1326 1326 Processed 21/09/2023 322763225 Singya BANK OF INDIA(508505)
204 MHOW MP-23-004-035-001/826
(KHURDA) 		1723004035NRG24100920230083712 11/09/2023 Singya 1723004035WL008914 Singya 00048 BKID0008852 1326 1326 Processed 21/09/2023 322763225 Singya FINO PAYMENTS BANK LTD(608001)
205 MHOW MP-23-004-037-001/304
(CHHAPARIYA) 		1723004037NRG24110920230084316 11/09/2023 Ramkanya 1723004037WL008992 Ramkanya 00048 BKID0008852 1326 1326 Processed 21/09/2023 322763225 Ramkanya BANK OF INDIA(508505)
206 MHOW MP-23-004-037-001/55
(CHHAPARIYA) 		1723004037NRG24110920230084319 11/09/2023 ARUN 1723004037WL008993 ARUN 00048 BKID0008852 1326 1326 Processed 21/09/2023 322763225 ARUN BANK OF INDIA(508505)
207 MHOW MP-23-004-037-001/55
(CHHAPARIYA) 		1723004037NRG24110920230084318 11/09/2023 ARUN 1723004037WL008993 ARUN 00048 BKID0008852 1326 1326 Processed 21/09/2023 322763225 ARUN BANK OF INDIA(508505)
208 MHOW MP-23-004-037-001/55
(CHHAPARIYA) 		1723004037NRG24110920230084317 11/09/2023 ARUN 1723004037WL008993 ARUN 00048 BKID0008852 1326 1326 Processed 21/09/2023 322763225 ARUN CENTRAL BANK OF INDIA(607115)
209 MHOW MP-23-004-039-001/10a
(MENDH) 		1723004039NRG24110920230084089 11/09/2023 Santosh bai 1723004039WL008970 Santosh bai 00048 BKID0008852 884 884 Processed 21/09/2023 322763225 Santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23426 23426
210 MHOW MP-23-004-010-001/1217
(BHATKHEDI) 		1723004010NRG24110920230084013 11/09/2023 DHAN BAHADUR 1723004010WL008954 DHAN BAHADUR 00048 BKID0009816 1326 1326 Processed 21/09/2023 322763225 DHANBAHADUR IDBI BANK(607095)
211 MHOW MP-23-004-010-001/796
(BHATKHEDI) 		1723004010NRG24090920230083377 11/09/2023 hamud 1723004010WL008864 hamud 00048 BKID0009816 1326 1326 Processed 21/09/2023 322763225 hamud BANK OF INDIA(508505)
212 MHOW MP-23-004-010-001/985
(BHATKHEDI) 		1723004010NRG24090920230083385 11/09/2023 rajesh 1723004010WL008864 rajesh 00048 BKID0009816 1326 1326 Processed 21/09/2023 322763225 rajesh UNION BANK OF INDIA(508500)
SubTotal 3978 3978
213 MHOW MP-23-004-059-001/153-A
(JOSHI GURADIYA) 		1723004059NRG24110920230083835 11/09/2023 RUPALI DO RAJENDRA 1723004059WL008931 RUPALI DO RAJENDRA 00048 BKID0009904 1326 1326 Processed 21/09/2023 322763225 RUPALIDORAJENDRA BANK OF INDIA(508505)
SubTotal 1326 1326
214 MHOW MP-23-004-051-001/525
(BASIPIPRI) 		1723004051NRG24110920230084397 11/09/2023 Pavan Gawde 1723004051WL009000 Pavan Gawde 00051 MAHB0000106 663 663 Processed 21/09/2023 322763225 PavanGawde BANK OF MAHARASHTRA(607387)
SubTotal 663 663
215 MHOW MP-23-004-054-004/64
(PIPLYA) 		1723004054NRG24110920230084080 11/09/2023 MRMISHRILAL MISHRILAL KHARDI 1723004054WL008966 MRMISHRILAL MISHRILAL KHARDI 00051 MAHB0000660 663 663 Processed 21/09/2023 322763225 MRMISHRILALMISHRILALKHARDI PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
216 MHOW MP-23-004-021-001/273-A
(KAMADPUR) 		1723004021NRG24110920230084150 11/09/2023 mrs geeta bai samadar 1723004021WL008977 mrs geeta bai samadar 00051 MAHB0000670 1326 1326 Processed 21/09/2023 322763225 mrsgeetabaisamadar BANK OF MAHARASHTRA(607387)
217 MHOW MP-23-004-021-001/273-C
(KAMADPUR) 		1723004021NRG24110920230084134 11/09/2023 dharmendra singh 1723004021WL008976 dharmendra singh 00051 MAHB0000670 1326 1326 Processed 21/09/2023 322763225 dharmendrasingh BANK OF BARODA(606985)
218 MHOW MP-23-004-021-001/351-A
(KAMADPUR) 		1723004021NRG24110920230084152 11/09/2023 arjun singh so badrilal 1723004021WL008977 arjun singh so badrilal 00051 MAHB0000670 1326 1326 Processed 21/09/2023 322763225 arjunsinghsobadrilal ICICI BANK LTD(508534)
219 MHOW MP-23-004-021-001/351-A
(KAMADPUR) 		1723004021NRG24110920230084151 11/09/2023 arjun singh so badrilal 1723004021WL008977 arjun singh so badrilal 00051 MAHB0000670 1326 1326 Processed 21/09/2023 322763225 arjunsinghsobadrilal ICICI BANK LTD(508534)
220 MHOW MP-23-004-021-001/483-D
(KAMADPUR) 		1723004021NRG24110920230084156 11/09/2023 Dharmendra padamsingh 1723004021WL008978 Dharmendra padamsingh 00051 MAHB0000670 1326 1326 Processed 21/09/2023 322763225 Dharmendrapadamsingh ICICI BANK LTD(508534)
221 MHOW MP-23-004-021-001/641
(KAMADPUR) 		1723004021NRG24110920230084161 11/09/2023 vishnu mulchand gari 1723004021WL008978 vishnu mulchand gari 00051 MAHB0000670 1326 1326 Processed 21/09/2023 322763225 vishnumulchandgari BANK OF BARODA(606985)
222 MHOW MP-23-004-021-001/641
(KAMADPUR) 		1723004021NRG24110920230084160 11/09/2023 vishnu mulchand gari 1723004021WL008978 vishnu mulchand gari 00051 MAHB0000670 1326 1326 Processed 21/09/2023 322763225 vishnumulchandgari BANK OF MAHARASHTRA(607387)
223 MHOW MP-23-004-021-001/690
(KAMADPUR) 		1723004021NRG24110920230084146 11/09/2023 raju bai 1723004021WL008976 raju bai 00051 MAHB0000670 1326 1326 Processed 21/09/2023 322763225 rajubai STATE BANK OF INDIA(508548)
224 MHOW MP-23-004-021-001/690
(KAMADPUR) 		1723004021NRG24110920230084145 11/09/2023 raju bai 1723004021WL008976 raju bai 00051 MAHB0000670 1326 1326 Processed 21/09/2023 322763225 rajubai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
225 MHOW MP-23-004-027-001/117
(JUKUKHEDI) 		1723004000NRG24110920230083985 11/09/2023 JITENDRA BADRINATH 1723004WL008953 JITENDRA BADRINATH 00051 MAHB0000670 1326 1326 Processed 21/09/2023 322763225 JITENDRABADRINATH STATE BANK OF INDIA(508548)
226 MHOW MP-23-004-027-001/117
(JUKUKHEDI) 		1723004000NRG24110920230083986 11/09/2023 Rachana Jitendra 1723004WL008953 Rachana Jitendra 00051 MAHB0000670 1326 1326 Processed 21/09/2023 322763225 RachanaJitendra BANK OF MAHARASHTRA(607387)
227 MHOW MP-23-004-027-001/119
(JUKUKHEDI) 		1723004000NRG24110920230083987 11/09/2023 LAXMINARAYAN 1723004WL008953 LAXMINARAYAN 00051 MAHB0000670 1326 1326 Processed 21/09/2023 322763225 LAXMINARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
228 MHOW MP-23-004-027-001/144
(JUKUKHEDI) 		1723004000NRG24110920230083989 11/09/2023 BHARAT CHOUDHARY 1723004WL008953 BHARAT CHOUDHARY 00051 MAHB0000670 1326 1326 Processed 21/09/2023 322763225 BHARATCHOUDHARY BANK OF MAHARASHTRA(607387)
229 MHOW MP-23-004-027-001/209
(JUKUKHEDI) 		1723004000NRG24110920230083990 11/09/2023 MUKESH 1723004WL008953 MUKESH 00051 MAHB0000670 1326 1326 Processed 21/09/2023 322763225 MUKESH PUNJAB NATIONAL BANK(508568)
230 MHOW MP-23-004-038-001/333
(JAMKHURD) 		1723004038NRG24110920230083888 11/09/2023 Rakesh 1723004038WL008939 Rakesh 00051 MAHB0000670 1326 1326 Processed 21/09/2023 322763225 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
231 MHOW MP-23-004-038-001/49
(JAMKHURD) 		1723004038NRG24110920230083889 11/09/2023 Aaryan 1723004038WL008939 Aaryan 00051 MAHB0000670 1326 1326 Processed 21/09/2023 322763225 Aaryan BANK OF INDIA(508505)
SubTotal 21216 21216
232 MHOW MP-23-004-021-001/351-B
(KAMADPUR) 		1723004021NRG24110920230084154 11/09/2023 sanjay choudhary 1723004021WL008977 sanjay choudhary 00078 CNRB0002445 1326 1326 Processed 21/09/2023 322763225 sanjaychoudhary BANK OF INDIA(508505)
233 MHOW MP-23-004-021-001/351-B
(KAMADPUR) 		1723004021NRG24110920230084153 11/09/2023 sanjay choudhary 1723004021WL008977 sanjay choudhary 00078 CNRB0002445 1326 1326 Processed 21/09/2023 322763225 sanjaychoudhary ICICI BANK LTD(508534)
SubTotal 2652 2652
234 MHOW MP-23-004-010-001/995
(BHATKHEDI) 		1723004010NRG24090920230083390 11/09/2023 bhuri bai 1723004010WL008864 bhuri bai 00078 CNRB0003353 1326 1326 Processed 21/09/2023 322763225 bhuribai RATNAKAR BANK(607393)
SubTotal 1326 1326
235 MHOW MP-23-004-057-001/2935
(DATODA) 		1723004057NRG24090920230083281 11/09/2023 narendra 1723004057WL008854 narendra 00078 CNRB0005087 1326 1326 Processed 21/09/2023 322763225 narendra CANARA BANK(508532)
236 MHOW MP-23-004-059-001/13-B
(JOSHI GURADIYA) 		1723004059NRG24100920230083596 11/09/2023 ABHAY 1723004059WL008901 ABHAY 00078 CNRB0005087 1326 1326 Processed 21/09/2023 322763225 ABHAY CANARA BANK(508532)
237 MHOW MP-23-004-059-001/159-B
(JOSHI GURADIYA) 		1723004059NRG24110920230083836 11/09/2023 RAJ 1723004059WL008931 RAJ 00078 CNRB0005087 1326 1326 Processed 21/09/2023 322763225 RAJ CANARA BANK(508532)
238 MHOW MP-23-004-060-001/156-A
(GHOSIKHEDA) 		1723004060NRG24100920230083804 11/09/2023 REENA BAI WO DINESH 1723004060WL008924 REENA BAI WO DINESH 00078 CNRB0005087 1326 1326 Processed 21/09/2023 322763225 REENABAIWODINESH CANARA BANK(508532)
239 MHOW MP-23-004-060-001/220
(GHOSIKHEDA) 		1723004060NRG24100920230083806 11/09/2023 ASHA BARBAT WO HEMRAJ BARBAT 1723004060WL008924 ASHA BARBAT WO HEMRAJ BARBAT 00078 CNRB0005087 1326 1326 Processed 21/09/2023 322763225 ASHABARBATWOHEMRAJBARBAT CANARA BANK(508532)
240 MHOW MP-23-004-060-001/269-A
(GHOSIKHEDA) 		1723004060NRG24100920230083819 11/09/2023 mahesh kankarwal 1723004060WL008926 mahesh kankarwal 00078 CNRB0005087 1326 1326 Processed 21/09/2023 322763225 maheshkankarwal BANK OF INDIA(508505)
241 MHOW MP-23-004-060-002/270
(GHOSIKHEDA) 		1723004060NRG24100920230083809 11/09/2023 BHAGIRTH SO SUNDARLAL 1723004060WL008924 BHAGIRTH SO SUNDARLAL 00078 CNRB0005087 1326 1326 Processed 21/09/2023 322763225 BHAGIRTHSOSUNDARLAL CANARA BANK(508532)
SubTotal 9282 9282
242 MHOW MP-23-004-029-002/103
(JAFRABAD) 		1723004029NRG24090920230083298 11/09/2023 VIKAS MEENA 1723004029WL008855 VIKAS MEENA 00078 CNRB0006211 1326 1326 Processed 21/09/2023 322763225 VIKASMEENA BANK OF INDIA(508505)
SubTotal 1326 1326
243 MHOW MP-23-004-014-001/12605
(GAVLI PALISIYA) 		1723004014NRG24100920230083564 11/09/2023 mohit mahesh patidar 1723004014WL008898 mohit mahesh patidar 00089 CBIN0281298 1326 1326 Processed 21/09/2023 322763225 mohitmaheshpatidar CENTRAL BANK OF INDIA(607115)
244 MHOW MP-23-004-014-001/12635
(GAVLI PALISIYA) 		1723004014NRG24100920230083565 11/09/2023 kanika patidar dinesh patidar 1723004014WL008898 kanika patidar dinesh patidar 00089 CBIN0281298 1326 1326 Processed 21/09/2023 322763225 kanikapatidardineshpatidar CENTRAL BANK OF INDIA(607115)
245 MHOW MP-23-004-014-001/12653
(GAVLI PALISIYA) 		1723004014NRG24100920230083566 11/09/2023 deepak patidar 1723004014WL008898 deepak patidar 00089 CBIN0281298 1326 1326 Processed 21/09/2023 322763225 deepakpatidar CENTRAL BANK OF INDIA(607115)
246 MHOW MP-23-004-014-001/12682
(GAVLI PALISIYA) 		1723004014NRG24100920230083567 11/09/2023 chandrashekhar osari 1723004014WL008898 chandrashekhar osari 00089 CBIN0281298 1326 1326 Processed 21/09/2023 322763225 chandrashekharosari CENTRAL BANK OF INDIA(607115)
247 MHOW MP-23-004-014-001/12717
(GAVLI PALISIYA) 		1723004014NRG24110920230084204 11/09/2023 Kishor Chogalal 1723004014WL008980 Kishor Chogalal 00089 CBIN0281298 1326 1326 Processed 21/09/2023 322763225 KishorChogalal CENTRAL BANK OF INDIA(607115)
248 MHOW MP-23-004-014-001/12717
(GAVLI PALISIYA) 		1723004014NRG24110920230084203 11/09/2023 Kishor Chogalal 1723004014WL008980 Kishor Chogalal 00089 CBIN0281298 1326 1326 Processed 21/09/2023 322763225 KishorChogalal CENTRAL BANK OF INDIA(607115)
249 MHOW MP-23-004-014-001/12728
(GAVLI PALISIYA) 		1723004014NRG24100920230083568 11/09/2023 pritibala ravi 1723004014WL008898 pritibala ravi 00089 CBIN0281298 1326 1326 Processed 21/09/2023 322763225 pritibalaravi AXIS BANK(607153)
250 MHOW MP-23-004-014-001/12741
(GAVLI PALISIYA) 		1723004014NRG24100920230083584 11/09/2023 ajay kailash chouhan 1723004014WL008900 ajay kailash chouhan 00089 CBIN0281298 1105 1105 Processed 21/09/2023 322763225 ajaykailashchouhan RATNAKAR BANK(607393)
251 MHOW MP-23-004-014-001/12741
(GAVLI PALISIYA) 		1723004014NRG24100920230083583 11/09/2023 ajay kailash chouhan 1723004014WL008900 ajay kailash chouhan 00089 CBIN0281298 1105 1105 Processed 21/09/2023 322763225 ajaykailashchouhan CENTRAL BANK OF INDIA(607115)
252 MHOW MP-23-004-014-001/12756
(GAVLI PALISIYA) 		1723004014NRG24100920230083569 11/09/2023 MAHESH CHANDRA PATEL 1723004014WL008898 MAHESH CHANDRA PATEL 00089 CBIN0281298 1326 1326 Processed 21/09/2023 322763225 MAHESHCHANDRAPATEL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
253 MHOW MP-23-004-014-001/12769
(GAVLI PALISIYA) 		1723004014NRG24100920230083574 11/09/2023 suresh mohanlal rathod 1723004014WL008899 suresh mohanlal rathod 00089 CBIN0281298 1105 1105 Processed 21/09/2023 322763225 sureshmohanlalrathod CENTRAL BANK OF INDIA(607115)
254 MHOW MP-23-004-014-001/12769
(GAVLI PALISIYA) 		1723004014NRG24100920230083573 11/09/2023 suresh mohanlal rathod 1723004014WL008899 suresh mohanlal rathod 00089 CBIN0281298 442 442 Processed 21/09/2023 322763225 sureshmohanlalrathod UNION BANK OF INDIA(508500)
255 MHOW MP-23-004-014-001/12775
(GAVLI PALISIYA) 		1723004014NRG24100920230083586 11/09/2023 savita bai 1723004014WL008900 savita bai 00089 CBIN0281298 1105 1105 Processed 21/09/2023 322763225 savitabai CENTRAL BANK OF INDIA(607115)
256 MHOW MP-23-004-014-001/12791
(GAVLI PALISIYA) 		1723004014NRG24100920230083570 11/09/2023 Satish chhaganlal bhatiya 1723004014WL008898 Satish chhaganlal bhatiya 00089 CBIN0281298 1326 1326 Processed 21/09/2023 322763225 Satishchhaganlalbhatiya CENTRAL BANK OF INDIA(607115)
257 MHOW MP-23-004-014-001/12801
(GAVLI PALISIYA) 		1723004014NRG24100920230083587 11/09/2023 ramkanya solanki 1723004014WL008900 ramkanya solanki 00089 CBIN0281298 1105 1105 Processed 21/09/2023 322763225 ramkanyasolanki CENTRAL BANK OF INDIA(607115)
258 MHOW MP-23-004-014-001/12822
(GAVLI PALISIYA) 		1723004014NRG24100920230083571 11/09/2023 gopal bhagirath 1723004014WL008898 gopal bhagirath 00089 CBIN0281298 1326 1326 Processed 21/09/2023 322763225 gopalbhagirath CENTRAL BANK OF INDIA(607115)
259 MHOW MP-23-004-014-001/12829
(GAVLI PALISIYA) 		1723004014NRG24100920230083572 11/09/2023 keshav patidar 1723004014WL008898 keshav patidar 00089 CBIN0281298 1326 1326 Processed 21/09/2023 322763225 keshavpatidar STATE BANK OF INDIA(508548)
260 MHOW MP-23-004-014-001/12836
(GAVLI PALISIYA) 		1723004014NRG24100920230083575 11/09/2023 Mamta gawlana 1723004014WL008899 Mamta gawlana 00089 CBIN0281298 1105 1105 Processed 21/09/2023 322763225 Mamtagawlana CENTRAL BANK OF INDIA(607115)
261 MHOW MP-23-004-014-001/12844
(GAVLI PALISIYA) 		1723004014NRG24100920230083576 11/09/2023 Aman patidar 1723004014WL008899 Aman patidar 00089 CBIN0281298 1105 1105 Processed 21/09/2023 322763225 Amanpatidar INDIA POST PAYMENTS BANK LIMITED(508528)
262 MHOW MP-23-004-014-001/12855
(GAVLI PALISIYA) 		1723004014NRG24100920230083588 11/09/2023 shyamabai rathore 1723004014WL008900 shyamabai rathore 00089 CBIN0281298 1105 1105 Processed 21/09/2023 322763225 shyamabairathore CENTRAL BANK OF INDIA(607115)
263 MHOW MP-23-004-014-001/12858
(GAVLI PALISIYA) 		1723004014NRG24100920230083589 11/09/2023 suman bai 1723004014WL008900 suman bai 00089 CBIN0281298 663 663 Processed 21/09/2023 322763225 sumanbai PUNJAB NATIONAL BANK(508568)
264 MHOW MP-23-004-014-001/12895
(GAVLI PALISIYA) 		1723004014NRG24100920230083590 11/09/2023 babulal tejram patel 1723004014WL008900 babulal tejram patel 00089 CBIN0281298 1105 1105 Processed 21/09/2023 322763225 babulaltejrampatel UNION BANK OF INDIA(508500)
265 MHOW MP-23-004-014-001/12896
(GAVLI PALISIYA) 		1723004014NRG24100920230083591 11/09/2023 ganesh patidar 1723004014WL008900 ganesh patidar 00089 CBIN0281298 1105 1105 Processed 21/09/2023 322763225 ganeshpatidar CENTRAL BANK OF INDIA(607115)
266 MHOW MP-23-004-014-001/12905
(GAVLI PALISIYA) 		1723004014NRG24100920230083578 11/09/2023 Devkanya Krishna 1723004014WL008899 Devkanya Krishna 00089 CBIN0281298 1105 1105 Processed 21/09/2023 322763225 DevkanyaKrishna CENTRAL BANK OF INDIA(607115)
267 MHOW MP-23-004-014-001/1532
(GAVLI PALISIYA) 		1723004014NRG24100920230083580 11/09/2023 aarti patidar 1723004014WL008899 aarti patidar 00089 CBIN0281298 1105 1105 Processed 21/09/2023 322763225 aartipatidar CENTRAL BANK OF INDIA(607115)
268 MHOW MP-23-004-014-001/1532
(GAVLI PALISIYA) 		1723004014NRG24100920230083579 11/09/2023 ASHISH VISHNU 1723004014WL008899 ASHISH VISHNU 00089 CBIN0281298 1105 1105 Processed 21/09/2023 322763225 ASHISHVISHNU CENTRAL BANK OF INDIA(607115)
269 MHOW MP-23-004-014-001/1603
(GAVLI PALISIYA) 		1723004014NRG24100920230083562 11/09/2023 Ashok Ramchandra Patel 1723004014WL008897 Ashok Ramchandra Patel 00089 CBIN0281298 1326 1326 Processed 21/09/2023 322763225 AshokRamchandraPatel CENTRAL BANK OF INDIA(607115)
270 MHOW MP-23-004-014-001/1614
(GAVLI PALISIYA) 		1723004014NRG24100920230083581 11/09/2023 ganesh satyanarayan patidar 1723004014WL008899 ganesh satyanarayan patidar 00089 CBIN0281298 1105 1105 Processed 21/09/2023 322763225 ganeshsatyanarayanpatidar CENTRAL BANK OF INDIA(607115)
271 MHOW MP-23-004-014-001/1619
(GAVLI PALISIYA) 		1723004014NRG24100920230083582 11/09/2023 ritik patidar 1723004014WL008899 ritik patidar 00089 CBIN0281298 1105 1105 Processed 21/09/2023 322763225 ritikpatidar BANK OF INDIA(508505)
272 MHOW MP-23-004-038-003/100
(JAMKHURD) 		1723004038NRG24110920230084057 11/09/2023 iaswar 1723004038WL008961 iaswar 00089 CBIN0281298 1326 1326 Processed 21/09/2023 322763225 iaswar CENTRAL BANK OF INDIA(607115)
273 MHOW MP-23-004-072-001/355
(PANJARIYA) 		1723004072NRG24110920230084534 11/09/2023 gaurav 1723004072WL009022 gaurav 00089 CBIN0281298 1105 1105 Processed 21/09/2023 322763225 gaurav CENTRAL BANK OF INDIA(607115)
SubTotal 36023 36023
274 MHOW MP-23-004-029-002/13
(JAFRABAD) 		1723004029NRG24090920230083301 11/09/2023 RAMESH CHAND 1723004029WL008855 RAMESH CHAND 00089 CBIN0281856 1326 1326 Processed 21/09/2023 322763225 RAMESHCHAND CENTRAL BANK OF INDIA(607115)
275 MHOW MP-23-004-029-002/95
(JAFRABAD) 		1723004029NRG24090920230083305 11/09/2023 sonu jat 1723004029WL008855 sonu jat 00089 CBIN0281856 1326 1326 Processed 21/09/2023 322763225 sonujat CENTRAL BANK OF INDIA(607115)
276 MHOW MP-23-004-029-002/95
(JAFRABAD) 		1723004029NRG24090920230083304 11/09/2023 sonu jat 1723004029WL008855 sonu jat 00089 CBIN0281856 1326 1326 Processed 21/09/2023 322763225 sonujat CENTRAL BANK OF INDIA(607115)
277 MHOW MP-23-004-029-002/96
(JAFRABAD) 		1723004029NRG24090920230083307 11/09/2023 jyoti jat 1723004029WL008855 jyoti jat 00089 CBIN0281856 1326 1326 Processed 21/09/2023 322763225 jyotijat CENTRAL BANK OF INDIA(607115)
278 MHOW MP-23-004-029-002/96
(JAFRABAD) 		1723004029NRG24090920230083306 11/09/2023 jyoti jat 1723004029WL008855 jyoti jat 00089 CBIN0281856 1326 1326 Processed 21/09/2023 322763225 jyotijat JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
279 MHOW MP-23-004-035-001/118
(KHURDA) 		1723004035NRG24100920230083730 11/09/2023 Rama 1723004035WL008916 Rama 00089 CBIN0281856 1326 1326 Processed 21/09/2023 322763225 Rama CENTRAL BANK OF INDIA(607115)
280 MHOW MP-23-004-035-001/188
(KHURDA) 		1723004035NRG24100920230083724 11/09/2023 SANJAY 1723004035WL008915 SANJAY 00089 CBIN0281856 1326 1326 Processed 21/09/2023 322763225 SANJAY INDIA POST PAYMENTS BANK LIMITED(508528)
281 MHOW MP-23-004-035-001/226-A
(KHURDA) 		1723004035NRG24100920230083708 11/09/2023 TARUN 1723004035WL008914 TARUN 00089 CBIN0281856 1326 1326 Processed 21/09/2023 322763225 TARUN CENTRAL BANK OF INDIA(607115)
282 MHOW MP-23-004-037-001/304
(CHHAPARIYA) 		1723004037NRG24110920230084315 11/09/2023 Mukesh 1723004037WL008992 Mukesh 00089 CBIN0281856 1326 1326 Processed 21/09/2023 322763225 Mukesh CANARA BANK(508532)
283 MHOW MP-23-004-037-001/562-C
(CHHAPARIYA) 		1723004037NRG24110920230084322 11/09/2023 LAXMI BAI 1723004037WL008993 LAXMI BAI 00089 CBIN0281856 1326 1326 Processed 21/09/2023 322763225 LAXMIBAI CENTRAL BANK OF INDIA(607115)
284 MHOW MP-23-004-037-001/562-C
(CHHAPARIYA) 		1723004037NRG24110920230084321 11/09/2023 LAXMI BAI 1723004037WL008993 LAXMI BAI 00089 CBIN0281856 1326 1326 Processed 21/09/2023 322763225 LAXMIBAI CENTRAL BANK OF INDIA(607115)
285 MHOW MP-23-004-037-005/418
(CHHAPARIYA) 		1723004037NRG24110920230084324 11/09/2023 SHIVNARAYAN 1723004037WL008994 SHIVNARAYAN 00089 CBIN0281856 1326 1326 Processed 21/09/2023 322763225 SHIVNARAYAN BANK OF INDIA(508505)
286 MHOW MP-23-004-037-005/418
(CHHAPARIYA) 		1723004037NRG24110920230084323 11/09/2023 SHIVNARAYAN 1723004037WL008994 SHIVNARAYAN 00089 CBIN0281856 1326 1326 Processed 21/09/2023 322763225 SHIVNARAYAN FINO PAYMENTS BANK LTD(608001)
287 MHOW MP-23-004-037-005/419
(CHHAPARIYA) 		1723004037NRG24110920230084326 11/09/2023 VIJAY 1723004037WL008994 VIJAY 00089 CBIN0281856 1326 1326 Processed 21/09/2023 322763225 VIJAY BANK OF INDIA(508505)
288 MHOW MP-23-004-037-005/419
(CHHAPARIYA) 		1723004037NRG24110920230084325 11/09/2023 VIJAY 1723004037WL008994 VIJAY 00089 CBIN0281856 1326 1326 Processed 21/09/2023 322763225 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
289 MHOW MP-23-004-038-004/320
(JAMKHURD) 		1723004038NRG24110920230083891 11/09/2023 Punamchand 1723004038WL008939 Punamchand 00089 CBIN0281856 1326 1326 Processed 21/09/2023 322763225 Punamchand CENTRAL BANK OF INDIA(607115)
SubTotal 21216 21216
290 MHOW MP-23-004-010-001/934
(BHATKHEDI) 		1723004010NRG24090920230083383 11/09/2023 Shobha 1723004010WL008864 Shobha 00089 CBIN0283960 1326 1326 Processed 21/09/2023 322763225 Shobha CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
291 MHOW MP-23-004-014-001/12602
(GAVLI PALISIYA) 		1723004014NRG24100920230083563 11/09/2023 mahesh patidar 1723004014WL008898 mahesh patidar 00114 CBIN0MPDCAO 1326 1326 Processed 21/09/2023 322763225 maheshpatidar CENTRAL BANK OF INDIA(607115)
292 MHOW MP-23-004-029-002/111
(JAFRABAD) 		1723004029NRG24090920230083300 11/09/2023 SATISH 1723004029WL008855 SATISH 00114 CBIN0MPDCAO 1326 1326 Processed 21/09/2023 322763225 SATISH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
293 MHOW MP-23-004-010-001/1302
(BHATKHEDI) 		1723004010NRG24090920230083374 11/09/2023 RAKESH GOYAL 1723004010WL008864 RAKESH GOYAL 00165 IBKL0000001 1326 1326 Processed 21/09/2023 322763225 RAKESHGOYAL IDBI BANK(607095)
SubTotal 1326 1326
294 MHOW MP-23-004-021-001/499-A
(KAMADPUR) 		1723004021NRG24110920230084137 11/09/2023 mr sanjulal 1723004021WL008976 mr sanjulal 00168 ICIC0003108 1326 1326 Processed 21/09/2023 322763225 mrsanjulal ICICI BANK LTD(508534)
SubTotal 1326 1326
295 MHOW MP-23-004-021-001/187-A
(KAMADPUR) 		1723004021NRG24110920230084149 11/09/2023 Santosh choudhary 1723004021WL008977 Santosh choudhary 00168 ICIC0003109 1326 1326 Processed 21/09/2023 322763225 Santoshchoudhary ICICI BANK LTD(508534)
296 MHOW MP-23-004-021-001/187-A
(KAMADPUR) 		1723004021NRG24110920230084148 11/09/2023 Santosh choudhary 1723004021WL008977 Santosh choudhary 00168 ICIC0003109 1326 1326 Processed 21/09/2023 322763225 Santoshchoudhary STATE BANK OF INDIA(508548)
297 MHOW MP-23-004-021-001/411-A
(KAMADPUR) 		1723004021NRG24110920230084155 11/09/2023 Ram kumar kushwah 1723004021WL008977 Ram kumar kushwah 00168 ICIC0003109 1326 1326 Processed 21/09/2023 322763225 Ramkumarkushwah ICICI BANK LTD(508534)
298 MHOW MP-23-004-021-001/438-A
(KAMADPUR) 		1723004021NRG24110920230084136 11/09/2023 mr virendra 1723004021WL008976 mr virendra 00168 ICIC0003109 1326 1326 Processed 21/09/2023 322763225 mrvirendra BANK OF BARODA(606985)
299 MHOW MP-23-004-021-001/438-A
(KAMADPUR) 		1723004021NRG24110920230084135 11/09/2023 mr virendra 1723004021WL008976 mr virendra 00168 ICIC0003109 1326 1326 Processed 21/09/2023 322763225 mrvirendra ICICI BANK LTD(508534)
300 MHOW MP-23-004-021-001/499-B
(KAMADPUR) 		1723004021NRG24110920230084139 11/09/2023 kriparam choudhary 1723004021WL008976 kriparam choudhary 00168 ICIC0003109 1326 1326 Processed 21/09/2023 322763225 kriparamchoudhary INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
301 MHOW MP-23-004-021-001/499-B
(KAMADPUR) 		1723004021NRG24110920230084138 11/09/2023 kriparam choudhary 1723004021WL008976 kriparam choudhary 00168 ICIC0003109 1326 1326 Processed 21/09/2023 322763225 kriparamchoudhary BANK OF MAHARASHTRA(607387)
302 MHOW MP-23-004-021-001/499-C
(KAMADPUR) 		1723004021NRG24110920230084141 11/09/2023 jagdish choudhary 1723004021WL008976 jagdish choudhary 00168 ICIC0003109 1326 1326 Processed 21/09/2023 322763225 jagdishchoudhary ICICI BANK LTD(508534)
303 MHOW MP-23-004-021-001/499-C
(KAMADPUR) 		1723004021NRG24110920230084140 11/09/2023 jagdish choudhary 1723004021WL008976 jagdish choudhary 00168 ICIC0003109 1326 1326 Processed 21/09/2023 322763225 jagdishchoudhary UNION BANK OF INDIA(508500)
304 MHOW MP-23-004-021-001/626-A
(KAMADPUR) 		1723004021NRG24110920230084157 11/09/2023 mr arjun tanvar 1723004021WL008978 mr arjun tanvar 00168 ICIC0003109 1326 1326 Processed 21/09/2023 322763225 mrarjuntanvar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
305 MHOW MP-23-004-021-001/628
(KAMADPUR) 		1723004021NRG24110920230084158 11/09/2023 ramesh 1723004021WL008978 ramesh 00168 ICIC0003109 1326 1326 Processed 21/09/2023 322763225 ramesh ICICI BANK LTD(508534)
306 MHOW MP-23-004-021-001/641-A
(KAMADPUR) 		1723004021NRG24110920230084163 11/09/2023 mr ganesh choudhary 1723004021WL008978 mr ganesh choudhary 00168 ICIC0003109 1326 1326 Processed 21/09/2023 322763225 mrganeshchoudhary ICICI BANK LTD(508534)
307 MHOW MP-23-004-021-001/641-A
(KAMADPUR) 		1723004021NRG24110920230084162 11/09/2023 mr ganesh choudhary 1723004021WL008978 mr ganesh choudhary 00168 ICIC0003109 1326 1326 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
308 MHOW MP-23-004-021-001/651
(KAMADPUR) 		1723004021NRG24110920230084144 11/09/2023 mr ganesh kumar sen 1723004021WL008976 mr ganesh kumar sen 00168 ICIC0003109 1326 1326 Processed 21/09/2023 322763225 mrganeshkumarsen ICICI BANK LTD(508534)
309 MHOW MP-23-004-021-001/651
(KAMADPUR) 		1723004021NRG24110920230084143 11/09/2023 mr ganesh kumar sen 1723004021WL008976 mr ganesh kumar sen 00168 ICIC0003109 1326 1326 Processed 21/09/2023 322763225 mrganeshkumarsen BANK OF MAHARASHTRA(607387)
310 MHOW MP-23-004-021-001/687-A
(KAMADPUR) 		1723004021NRG24110920230084166 11/09/2023 MR KRASHAN 1723004021WL008978 MR KRASHAN 00168 ICIC0003109 1326 1326 Processed 21/09/2023 322763225 MRKRASHAN ICICI BANK LTD(508534)
SubTotal 21216 21216
311 MHOW MP-23-004-010-001/787-A
(BHATKHEDI) 		1723004010NRG24090920230083375 11/09/2023 saalekh 1723004010WL008864 saalekh 00176 IDIB000P174 1326 1326 Processed 21/09/2023 322763225 saalekh INDIAN BANK(607105)
SubTotal 1326 1326
312 MHOW MP-23-004-010-001/1000
(BHATKHEDI) 		1723004010NRG24090920230083352 11/09/2023 tulsa 1723004010WL008864 tulsa 00349 PSIB0021155 1326 1326 Processed 21/09/2023 322763225 tulsa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
313 MHOW MP-23-004-010-001/797
(BHATKHEDI) 		1723004010NRG24090920230083378 11/09/2023 rani 1723004010WL008864 rani 00354 PUNB0032100 1326 1326 Processed 21/09/2023 322763225 rani BANK OF INDIA(508505)
314 MHOW MP-23-004-035-003/18
(KHURDA) 		1723004035NRG24100920230083715 11/09/2023 Narbadabai Radheshyam 1723004035WL008914 Narbadabai Radheshyam 00354 PUNB0032100 1326 1326 Processed 21/09/2023 322763225 NarbadabaiRadheshyam PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
315 MHOW MP-23-004-059-001/216-A
(JOSHI GURADIYA) 		1723004059NRG24100920230083607 11/09/2023 JITENDRA 1723004059WL008902 JITENDRA 00354 PUNB0650700 1326 1326 Processed 21/09/2023 322763225 JITENDRA BANK OF INDIA(508505)
SubTotal 1326 1326
316 MHOW MP-23-004-035-003/18
(KHURDA) 		1723004035NRG24100920230083714 11/09/2023 Narbadabai Radheshyam 1723004035WL008914 Narbadabai Radheshyam 00354 PUNB0683200 1326 1326 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 MHOW MP-23-004-038-001/128
(JAMKHURD) 		1723004078NRG24110920230084178 11/09/2023 Karan 1723004078WL008979 Karan 00354 PUNB0683200 1326 1326 Processed 21/09/2023 322763225 Karan BANK OF INDIA(508505)
SubTotal 2652 2652
318 MHOW MP-23-004-046-001/1991
(HARSOLA) 		1723004046NRG24080920230083229 11/09/2023 shashi bai 1723004046WL008851 shashi bai 00415 SBIN0004567 1326 1326 Processed 21/09/2023 322763225 shashibai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
319 MHOW MP-23-004-046-001/20963
(HARSOLA) 		1723004046NRG24080920230083230 11/09/2023 Mrs.PINKI BAROD 1723004046WL008851 Mrs.PINKI BAROD 00415 SBIN0004567 1326 1326 Processed 21/09/2023 322763225 Mrs.PINKIBAROD ICICI BANK LTD(508534)
320 MHOW MP-23-004-046-001/20965
(HARSOLA) 		1723004046NRG24080920230083231 11/09/2023 Mr. SURAJMAL BHAVANI SHANKAR 1723004046WL008851 Mr. SURAJMAL BHAVANI SHANKAR 00415 SBIN0004567 1326 1326 Processed 21/09/2023 322763225 Mr.SURAJMALBHAVANISHANKAR STATE BANK OF INDIA(508548)
321 MHOW MP-23-004-046-001/20975
(HARSOLA) 		1723004046NRG24080920230083232 11/09/2023 SATYANARAYAN 1723004046WL008851 SATYANARAYAN 00415 SBIN0004567 1326 1326 Processed 21/09/2023 322763225 SATYANARAYAN STATE BANK OF INDIA(508548)
322 MHOW MP-23-004-046-001/20987
(HARSOLA) 		1723004046NRG24080920230083233 11/09/2023 HEMLATA BAROD 1723004046WL008851 HEMLATA BAROD 00415 SBIN0004567 1326 1326 Processed 21/09/2023 322763225 HEMLATABAROD STATE BANK OF INDIA(508548)
323 MHOW MP-23-004-046-001/20990
(HARSOLA) 		1723004046NRG24080920230083234 11/09/2023 SARLA BAI 1723004046WL008851 SARLA BAI 00415 SBIN0004567 1326 1326 Processed 21/09/2023 322763225 SARLABAI STATE BANK OF INDIA(508548)
SubTotal 7956 7956
324 MHOW MP-23-004-010-001/1006
(BHATKHEDI) 		1723004010NRG24090920230083354 11/09/2023 seema pathariya 1723004010WL008864 seema pathariya 00415 SBIN0007696 1326 1326 Processed 21/09/2023 322763225 seemapathariya STATE BANK OF INDIA(508548)
325 MHOW MP-23-004-021-001/273-B
(KAMADPUR) 		1723004021NRG24110920230084132 11/09/2023 Rahul so samandar 1723004021WL008976 Rahul so samandar 00415 SBIN0007696 1326 1326 Processed 21/09/2023 322763225 Rahulsosamandar STATE BANK OF INDIA(508548)
326 MHOW MP-23-004-021-002/48
(KAMADPUR) 		1723004021NRG24110920230084169 11/09/2023 AASHABI PATEL 1723004021WL008978 AASHABI PATEL 00415 SBIN0007696 1326 1326 Processed 21/09/2023 322763225 AASHABIPATEL STATE BANK OF INDIA(508548)
327 MHOW MP-23-004-021-002/48
(KAMADPUR) 		1723004021NRG24110920230084168 11/09/2023 AASHABI PATEL 1723004021WL008978 AASHABI PATEL 00415 SBIN0007696 1326 1326 Processed 21/09/2023 322763225 AASHABIPATEL BANK OF MAHARASHTRA(607387)
328 MHOW MP-23-004-021-002/48-A
(KAMADPUR) 		1723004021NRG24110920230084171 11/09/2023 pappu 1723004021WL008978 pappu 00415 SBIN0007696 1326 1326 Processed 21/09/2023 322763225 pappu STATE BANK OF INDIA(508548)
329 MHOW MP-23-004-021-002/48-A
(KAMADPUR) 		1723004021NRG24110920230084170 11/09/2023 pappu 1723004021WL008978 pappu 00415 SBIN0007696 1326 1326 Processed 21/09/2023 322763225 pappu STATE BANK OF INDIA(508548)
330 MHOW MP-23-004-029-002/103
(JAFRABAD) 		1723004029NRG24090920230083299 11/09/2023 PAWAN 1723004029WL008855 PAWAN 00415 SBIN0007696 1326 1326 Processed 21/09/2023 322763225 PAWAN BANK OF INDIA(508505)
331 MHOW MP-23-004-035-001/154-A
(KHURDA) 		1723004035NRG24100920230083739 11/09/2023 Suman 1723004035WL008916 Suman 00415 SBIN0007696 1326 1326 Processed 21/09/2023 322763225 Suman STATE BANK OF INDIA(508548)
332 MHOW MP-23-004-035-001/154-A
(KHURDA) 		1723004035NRG24100920230083738 11/09/2023 Suman 1723004035WL008916 Suman 00415 SBIN0007696 1326 1326 Processed 21/09/2023 322763225 Suman BANK OF INDIA(508505)
333 MHOW MP-23-004-038-001/136
(JAMKHURD) 		1723004078NRG24110920230084181 11/09/2023 anitabai 1723004078WL008979 anitabai 00415 SBIN0007696 1326 1326 Processed 21/09/2023 322763225 anitabai BANK OF MAHARASHTRA(607387)
334 MHOW MP-23-004-070-001/440
(NANDED) 		1723004070NRG24110920230084237 11/09/2023 mr. ankit liladhar 1723004070WL008986 mr. ankit liladhar 00415 SBIN0007696 1326 1326 Processed 21/09/2023 322763225 mr.ankitliladhar STATE BANK OF INDIA(508548)
335 MHOW MP-23-004-072-001/218-C
(PANJARIYA) 		1723004072NRG24110920230084522 11/09/2023 PRADHAN 1723004072WL009022 PRADHAN 00415 SBIN0007696 1105 1105 Processed 21/09/2023 322763225 PRADHAN FINO PAYMENTS BANK LTD(608001)
336 MHOW MP-23-004-072-002/268
(PANJARIYA) 		1723004072NRG24110920230084492 11/09/2023 NIHAL SINGH 1723004072WL009013 NIHAL SINGH 00415 SBIN0007696 1326 1326 Processed 21/09/2023 322763225 NIHALSINGH STATE BANK OF INDIA(508548)
337 MHOW MP-23-004-072-002/271
(PANJARIYA) 		1723004072NRG24110920230084481 11/09/2023 MUKESH 1723004072WL009011 MUKESH 00415 SBIN0007696 1326 1326 Processed 21/09/2023 322763225 MUKESH STATE BANK OF INDIA(508548)
338 MHOW MP-23-004-072-002/272
(PANJARIYA) 		1723004072NRG24110920230084493 11/09/2023 THANSINGH 1723004072WL009013 THANSINGH 00415 SBIN0007696 1326 1326 Processed 21/09/2023 322763225 THANSINGH BANK OF INDIA(508505)
339 MHOW MP-23-004-072-002/275
(PANJARIYA) 		1723004072NRG24110920230084482 11/09/2023 MUKESH 1723004072WL009011 MUKESH 00415 SBIN0007696 1326 1326 Processed 21/09/2023 322763225 MUKESH STATE BANK OF INDIA(508548)
340 MHOW MP-23-004-072-002/316
(PANJARIYA) 		1723004072NRG24110920230084548 11/09/2023 ravi 1723004072WL009022 ravi 00415 SBIN0007696 1105 1105 Processed 21/09/2023 322763225 ravi STATE BANK OF INDIA(508548)
341 MHOW MP-23-004-072-002/319
(PANJARIYA) 		1723004072NRG24110920230084494 11/09/2023 lakhan 1723004072WL009013 lakhan 00415 SBIN0007696 1326 1326 Processed 21/09/2023 322763225 lakhan STATE BANK OF INDIA(508548)
SubTotal 23426 23426
342 MHOW MP-23-004-010-001/1013
(BHATKHEDI) 		1723004010NRG24090920230083355 11/09/2023 rekha 1723004010WL008864 rekha 00415 SBIN0008283 1326 1326 Processed 21/09/2023 322763225 rekha STATE BANK OF INDIA(508548)
343 MHOW MP-23-004-010-001/1020
(BHATKHEDI) 		1723004010NRG24090920230083357 11/09/2023 rukamani 1723004010WL008864 rukamani 00415 SBIN0008283 1326 1326 Processed 21/09/2023 322763225 rukamani STATE BANK OF INDIA(508548)
344 MHOW MP-23-004-010-001/1055
(BHATKHEDI) 		1723004010NRG24090920230083361 11/09/2023 sapna rathore 1723004010WL008864 sapna rathore 00415 SBIN0008283 1326 1326 Processed 21/09/2023 322763225 sapnarathore NARMADA JHABUA GRAMIN BANK(508515)
345 MHOW MP-23-004-010-001/1061
(BHATKHEDI) 		1723004010NRG24090920230083364 11/09/2023 HIRAMAN 1723004010WL008864 HIRAMAN 00415 SBIN0008283 1326 1326 Processed 21/09/2023 322763225 HIRAMAN BANK OF BARODA(606985)
SubTotal 5304 5304
346 MHOW MP-23-004-010-001/991
(BHATKHEDI) 		1723004010NRG24090920230083387 11/09/2023 shabnam bee 1723004010WL008864 shabnam bee 00415 SBIN0030023 1326 1326 Processed 21/09/2023 322763225 shabnambee STATE BANK OF INDIA(508548)
347 MHOW MP-23-004-014-001/12707
(GAVLI PALISIYA) 		1723004014NRG24110920230084202 11/09/2023 Manti Bhadauriya 1723004014WL008980 Manti Bhadauriya 00415 SBIN0030023 1326 1326 Processed 21/09/2023 322763225 MantiBhadauriya CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
348 MHOW MP-23-004-065-001/185
(CHORAL) 		1723004065NRG24090920230083427 11/09/2023 LAXMINARAYAN 1723004065WL008869 LAXMINARAYAN 00415 SBIN0030254 1326 1326 Processed 21/09/2023 322763225 LAXMINARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
349 MHOW MP-23-004-065-001/339
(CHORAL) 		1723004065NRG24090920230083428 11/09/2023 MUNNALAL PANNALAL 1723004065WL008869 MUNNALAL PANNALAL 00415 SBIN0030254 1326 1326 Processed 21/09/2023 322763225 MUNNALALPANNALAL STATE BANK OF INDIA(508548)
350 MHOW MP-23-004-065-001/62
(CHORAL) 		1723004065NRG24090920230083429 11/09/2023 mulchand 1723004065WL008869 mulchand 00415 SBIN0030254 1326 1326 Processed 21/09/2023 322763225 mulchand STATE BANK OF INDIA(508548)
351 MHOW MP-23-004-065-001/869-A
(CHORAL) 		1723004065NRG24090920230083430 11/09/2023 Rani 1723004065WL008869 Rani 00415 SBIN0030254 1326 1326 Processed 21/09/2023 322763225 Rani STATE BANK OF INDIA(508548)
352 MHOW MP-23-004-065-001/887
(CHORAL) 		1723004065NRG24090920230083431 11/09/2023 Shershih 1723004065WL008869 Shershih 00415 SBIN0030254 1326 1326 Processed 21/09/2023 322763225 Shershih STATE BANK OF INDIA(508548)
353 MHOW MP-23-004-067-001/126-B
(KULTHANA) 		1723004067NRG24110920230083853 11/09/2023 Ravi 1723004067WL008934 Ravi 00415 SBIN0030254 1326 1326 Processed 21/09/2023 322763225 Ravi STATE BANK OF INDIA(508548)
354 MHOW MP-23-004-067-001/150
(KULTHANA) 		1723004067NRG24110920230083854 11/09/2023 ramsing ratansing 1723004067WL008934 ramsing ratansing 00415 SBIN0030254 1326 1326 Processed 21/09/2023 322763225 ramsingratansing STATE BANK OF INDIA(508548)
355 MHOW MP-23-004-067-001/33
(KULTHANA) 		1723004067NRG24110920230083856 11/09/2023 ranjit 1723004067WL008934 ranjit 00415 SBIN0030254 1326 1326 Processed 21/09/2023 322763225 ranjit STATE BANK OF INDIA(508548)
356 MHOW MP-23-004-067-001/34-A
(KULTHANA) 		1723004067NRG24110920230083857 11/09/2023 Arun 1723004067WL008934 Arun 00415 SBIN0030254 1326 1326 Processed 21/09/2023 322763225 Arun STATE BANK OF INDIA(508548)
357 MHOW MP-23-004-067-001/41
(KULTHANA) 		1723004067NRG24110920230083858 11/09/2023 GENDALAL 1723004067WL008934 GENDALAL 00415 SBIN0030254 1326 1326 Processed 21/09/2023 322763225 GENDALAL STATE BANK OF INDIA(508548)
SubTotal 13260 13260
358 MHOW MP-23-004-010-001/1238
(BHATKHEDI) 		1723004010NRG24110920230084029 11/09/2023 MR SATISH RATHOD 1723004010WL008954 MR SATISH RATHOD 00415 SBIN0030402 1326 1326 Processed 21/09/2023 322763225 MRSATISHRATHOD STATE BANK OF INDIA(508548)
SubTotal 1326 1326
359 MHOW MP-23-004-060-001/185-A
(GHOSIKHEDA) 		1723004060NRG24100920230083805 11/09/2023 REKHA BAI MEENA 1723004060WL008924 REKHA BAI MEENA 00415 SBIN0030524 1326 1326 Processed 21/09/2023 322763225 REKHABAIMEENA STATE BANK OF INDIA(508548)
360 MHOW MP-23-004-060-001/288
(GHOSIKHEDA) 		1723004060NRG24100920230083798 11/09/2023 CHHAMABAI WO SANTOSH 1723004060WL008923 CHHAMABAI WO SANTOSH 00415 SBIN0030524 1326 1326 Processed 21/09/2023 322763225 CHHAMABAIWOSANTOSH STATE BANK OF INDIA(508548)
361 MHOW MP-23-004-060-001/291
(GHOSIKHEDA) 		1723004060NRG24100920230083813 11/09/2023 OMPRAKASH 1723004060WL008925 OMPRAKASH 00415 SBIN0030524 1326 1326 Processed 21/09/2023 322763225 OMPRAKASH STATE BANK OF INDIA(508548)
362 MHOW MP-23-004-060-001/292
(GHOSIKHEDA) 		1723004060NRG24100920230083807 11/09/2023 AMAN MEENA 1723004060WL008924 AMAN MEENA 00415 SBIN0030524 1326 1326 Processed 21/09/2023 322763225 AMANMEENA STATE BANK OF INDIA(508548)
363 MHOW MP-23-004-060-001/37-A
(GHOSIKHEDA) 		1723004060NRG24100920230083800 11/09/2023 Hammo Bee 1723004060WL008923 Hammo Bee 00415 SBIN0030524 221 221 Processed 21/09/2023 322763225 HammoBee BANK OF INDIA(508505)
SubTotal 5525 5525
364 MHOW MP-23-004-038-001/607
(JAMKHURD) 		1723004078NRG24110920230084193 11/09/2023 RADHA 1723004078WL008979 RADHA 00462 UCBA0001466 1326 1326 Processed 21/09/2023 322763225 RADHA UCO BANK(607066)
365 MHOW MP-23-004-049-002/256
(CHORDIA) 		1723004049NRG24110920230084073 11/09/2023 CHETAN SOLANKI 1723004049WL008964 CHETAN SOLANKI 00462 UCBA0001466 663 663 Processed 21/09/2023 322763225 CHETANSOLANKI UCO BANK(607066)
SubTotal 1989 1989
366 MHOW MP-23-004-031-002/19-C
(COLONY) 		1723004031NRG24100920230083558 11/09/2023 Suresh 1723004031WL008895 Suresh 00468 UBIN0536270 1326 1326 Processed 21/09/2023 322763225 Suresh NARMADA JHABUA GRAMIN BANK(508515)
367 MHOW MP-23-004-031-002/19-C
(COLONY) 		1723004031NRG24100920230083557 11/09/2023 Suresh 1723004031WL008895 Suresh 00468 UBIN0536270 1326 1326 Processed 21/09/2023 322763225 Suresh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
368 MHOW MP-23-004-057-001/2879
(DATODA) 		1723004057NRG24090920230083276 11/09/2023 jakir 1723004057WL008854 jakir 00468 UBIN0536270 1326 1326 Processed 21/09/2023 322763225 jakir BANK OF INDIA(508505)
SubTotal 3978 3978
369 MHOW MP-23-004-010-001/1202
(BHATKHEDI) 		1723004010NRG24110920230084002 11/09/2023 RAUSEE SAHU 1723004010WL008954 RAUSEE SAHU 00468 UBIN0916277 1326 1326 Processed 21/09/2023 322763225 RAUSEESAHU UNION BANK OF INDIA(508500)
SubTotal 1326 1326
370 MHOW MP-23-004-010-001/1187
(BHATKHEDI) 		1723004010NRG24110920230083991 11/09/2023 KAVITA 1723004010WL008954 KAVITA 00554 KKBK0000751 1326 1326 Processed 21/09/2023 322763225 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
371 MHOW MP-23-004-010-001/1189
(BHATKHEDI) 		1723004010NRG24110920230083992 11/09/2023 KIRAN 1723004010WL008954 KIRAN 00554 KKBK0000751 1326 1326 Processed 21/09/2023 322763225 KIRAN BANK OF INDIA(508505)
372 MHOW MP-23-004-010-001/1191
(BHATKHEDI) 		1723004010NRG24110920230083994 11/09/2023 ganga kishan chalotre 1723004010WL008954 ganga kishan chalotre 00554 KKBK0000751 1326 1326 Processed 21/09/2023 322763225 gangakishanchalotre IDBI BANK(607095)
373 MHOW MP-23-004-010-001/1192
(BHATKHEDI) 		1723004010NRG24110920230083995 11/09/2023 GYANTI DEVI 1723004010WL008954 GYANTI DEVI 00554 KKBK0000751 1326 1326 Processed 21/09/2023 322763225 GYANTIDEVI CANARA BANK(508532)
374 MHOW MP-23-004-010-001/1194
(BHATKHEDI) 		1723004010NRG24110920230083996 11/09/2023 NEHA MISHRA 1723004010WL008954 NEHA MISHRA 00554 KKBK0000751 1326 1326 Processed 21/09/2023 322763225 NEHAMISHRA STATE BANK OF INDIA(508548)
375 MHOW MP-23-004-010-001/1196
(BHATKHEDI) 		1723004010NRG24110920230083998 11/09/2023 DHIRENDRA WASKEL 1723004010WL008954 DHIRENDRA WASKEL 00554 KKBK0000751 1326 1326 Processed 21/09/2023 322763225 DHIRENDRAWASKEL INDIAN BANK(607105)
376 MHOW MP-23-004-010-001/1198
(BHATKHEDI) 		1723004010NRG24110920230083999 11/09/2023 SUNITA NIMONIYA 1723004010WL008954 SUNITA NIMONIYA 00554 KKBK0000751 1326 1326 Processed 21/09/2023 322763225 SUNITANIMONIYA IDBI BANK(607095)
377 MHOW MP-23-004-010-001/1201
(BHATKHEDI) 		1723004010NRG24110920230084001 11/09/2023 ANJALI PATEL 1723004010WL008954 ANJALI PATEL 00554 KKBK0000751 1326 1326 Processed 21/09/2023 322763225 ANJALIPATEL BANK OF INDIA(508505)
378 MHOW MP-23-004-010-001/1204
(BHATKHEDI) 		1723004010NRG24110920230084004 11/09/2023 CHANDRABHAN NIRAL 1723004010WL008954 CHANDRABHAN NIRAL 00554 KKBK0000751 1326 1326 Processed 21/09/2023 322763225 CHANDRABHANNIRAL STATE BANK OF INDIA(508548)
379 MHOW MP-23-004-010-001/1205
(BHATKHEDI) 		1723004010NRG24110920230084005 11/09/2023 SHIVANI 1723004010WL008954 SHIVANI 00554 KKBK0000751 1326 1326 Processed 21/09/2023 322763225 SHIVANI BANK OF INDIA(508505)
380 MHOW MP-23-004-010-001/1206
(BHATKHEDI) 		1723004010NRG24110920230084006 11/09/2023 KAVITA NARVARIYA 1723004010WL008954 KAVITA NARVARIYA 00554 KKBK0000751 1326 1326 Processed 21/09/2023 322763225 KAVITANARVARIYA AXIS BANK(607153)
381 MHOW MP-23-004-010-001/1211
(BHATKHEDI) 		1723004010NRG24110920230084008 11/09/2023 MAYA GURJAR 1723004010WL008954 MAYA GURJAR 00554 KKBK0000751 1326 1326 Processed 21/09/2023 322763225 MAYAGURJAR AXIS BANK(607153)
382 MHOW MP-23-004-010-001/1212
(BHATKHEDI) 		1723004010NRG24110920230084009 11/09/2023 HEMLATA POTPHODE 1723004010WL008954 HEMLATA POTPHODE 00554 KKBK0000751 1326 1326 Processed 21/09/2023 322763225 HEMLATAPOTPHODE KOTAK MAHINDRA BANK LTD(607420)
383 MHOW MP-23-004-010-001/1213
(BHATKHEDI) 		1723004010NRG24110920230084010 11/09/2023 MINTU CHOUDHARY 1723004010WL008954 MINTU CHOUDHARY 00554 KKBK0000751 1326 1326 Processed 21/09/2023 322763225 MINTUCHOUDHARY BANK OF INDIA(508505)
384 MHOW MP-23-004-010-001/1214
(BHATKHEDI) 		1723004010NRG24110920230084011 11/09/2023 lalita 1723004010WL008954 lalita 00554 KKBK0000751 1326 1326 Processed 21/09/2023 322763225 lalita CENTRAL BANK OF INDIA(607115)
385 MHOW MP-23-004-010-001/1215
(BHATKHEDI) 		1723004010NRG24110920230084012 11/09/2023 abhishek nirala 1723004010WL008954 abhishek nirala 00554 KKBK0000751 1326 1326 Processed 21/09/2023 322763225 abhisheknirala BANK OF BARODA(606985)
386 MHOW MP-23-004-010-001/1218
(BHATKHEDI) 		1723004010NRG24110920230084014 11/09/2023 teju bai 1723004010WL008954 teju bai 00554 KKBK0000751 1326 1326 Processed 21/09/2023 322763225 tejubai PUNJAB NATIONAL BANK(508568)
387 MHOW MP-23-004-010-001/1219
(BHATKHEDI) 		1723004010NRG24110920230084015 11/09/2023 radha devi 1723004010WL008954 radha devi 00554 KKBK0000751 1326 1326 Processed 21/09/2023 322763225 radhadevi BANK OF INDIA(508505)
388 MHOW MP-23-004-010-001/1220
(BHATKHEDI) 		1723004010NRG24110920230084016 11/09/2023 rakesh solanki 1723004010WL008954 rakesh solanki 00554 KKBK0000751 1326 1326 Processed 21/09/2023 322763225 rakeshsolanki HDFC BANK LTD(607152)
389 MHOW MP-23-004-010-001/1223
(BHATKHEDI) 		1723004010NRG24110920230084017 11/09/2023 mukesh kumar solanki 1723004010WL008954 mukesh kumar solanki 00554 KKBK0000751 1326 1326 Processed 21/09/2023 322763225 mukeshkumarsolanki STATE BANK OF INDIA(508548)
390 MHOW MP-23-004-010-001/1224
(BHATKHEDI) 		1723004010NRG24110920230084018 11/09/2023 salak ram 1723004010WL008954 salak ram 00554 KKBK0000751 1326 1326 Processed 21/09/2023 322763225 salakram BANK OF INDIA(508505)
391 MHOW MP-23-004-010-001/1225
(BHATKHEDI) 		1723004010NRG24110920230084019 11/09/2023 ghanshyam dhakad 1723004010WL008954 ghanshyam dhakad 00554 KKBK0000751 1326 1326 Processed 21/09/2023 322763225 ghanshyamdhakad STATE BANK OF INDIA(508548)
392 MHOW MP-23-004-010-001/1227
(BHATKHEDI) 		1723004010NRG24110920230084021 11/09/2023 yasin khan 1723004010WL008954 yasin khan 00554 KKBK0000751 1326 1326 Processed 21/09/2023 322763225 yasinkhan STATE BANK OF INDIA(508548)
393 MHOW MP-23-004-010-001/1229
(BHATKHEDI) 		1723004010NRG24110920230084022 11/09/2023 sunita patil 1723004010WL008954 sunita patil 00554 KKBK0000751 1326 1326 Processed 21/09/2023 322763225 sunitapatil BANK OF INDIA(508505)
394 MHOW MP-23-004-010-001/1231
(BHATKHEDI) 		1723004010NRG24110920230084023 11/09/2023 pushpa devi 1723004010WL008954 pushpa devi 00554 KKBK0000751 1326 1326 Processed 21/09/2023 322763225 pushpadevi MADYA BIHAR GRAMIN BANK(607136)
395 MHOW MP-23-004-010-001/1232
(BHATKHEDI) 		1723004010NRG24110920230084024 11/09/2023 shanti bai 1723004010WL008954 shanti bai 00554 KKBK0000751 1326 1326 Processed 21/09/2023 322763225 shantibai UNION BANK OF INDIA(508500)
396 MHOW MP-23-004-010-001/1233
(BHATKHEDI) 		1723004010NRG24110920230084025 11/09/2023 huraida 1723004010WL008954 huraida 00554 KKBK0000751 1326 1326 Processed 21/09/2023 322763225 huraida BANK OF INDIA(508505)
397 MHOW MP-23-004-010-001/1234
(BHATKHEDI) 		1723004010NRG24110920230084026 11/09/2023 vinod kumar yadav 1723004010WL008954 vinod kumar yadav 00554 KKBK0000751 1326 1326 Processed 21/09/2023 322763225 vinodkumaryadav INDIAN BANK(607105)
398 MHOW MP-23-004-010-001/1235
(BHATKHEDI) 		1723004010NRG24110920230084027 11/09/2023 manish kumar prajapati 1723004010WL008954 manish kumar prajapati 00554 KKBK0000751 1326 1326 Processed 21/09/2023 322763225 manishkumarprajapati CENTRAL BANK OF INDIA(607115)
399 MHOW MP-23-004-010-001/1236
(BHATKHEDI) 		1723004010NRG24110920230084028 11/09/2023 kavita katolkar 1723004010WL008954 kavita katolkar 00554 KKBK0000751 1326 1326 Processed 21/09/2023 322763225 kavitakatolkar STATE BANK OF INDIA(508548)
400 MHOW MP-23-004-010-001/1239
(BHATKHEDI) 		1723004010NRG24110920230084030 11/09/2023 monika rathod 1723004010WL008954 monika rathod 00554 KKBK0000751 1326 1326 Processed 21/09/2023 322763225 monikarathod PUNJAB & SIND BANK(607087)
401 MHOW MP-23-004-010-001/1240
(BHATKHEDI) 		1723004010NRG24110920230084031 11/09/2023 savita kiran patil 1723004010WL008954 savita kiran patil 00554 KKBK0000751 1326 1326 Processed 21/09/2023 322763225 savitakiranpatil KOTAK MAHINDRA BANK LTD(607420)
402 MHOW MP-23-004-010-001/1241
(BHATKHEDI) 		1723004010NRG24110920230084032 11/09/2023 seema choudhary 1723004010WL008954 seema choudhary 00554 KKBK0000751 1326 1326 Processed 21/09/2023 322763225 seemachoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
403 MHOW MP-23-004-010-001/1242
(BHATKHEDI) 		1723004010NRG24110920230084033 11/09/2023 kavita choudhary 1723004010WL008954 kavita choudhary 00554 KKBK0000751 1326 1326 Processed 21/09/2023 322763225 kavitachoudhary UCO BANK(607066)
404 MHOW MP-23-004-010-001/1243
(BHATKHEDI) 		1723004010NRG24110920230084034 11/09/2023 mamta devi 1723004010WL008954 mamta devi 00554 KKBK0000751 1326 1326 Processed 21/09/2023 322763225 mamtadevi INDIA POST PAYMENTS BANK LIMITED(508528)
405 MHOW MP-23-004-010-001/1244
(BHATKHEDI) 		1723004010NRG24110920230084035 11/09/2023 ramesh namdeoji odukle 1723004010WL008954 ramesh namdeoji odukle 00554 KKBK0000751 1326 1326 Processed 21/09/2023 322763225 rameshnamdeojiodukle ICICI BANK LTD(508534)
406 MHOW MP-23-004-010-001/1245
(BHATKHEDI) 		1723004010NRG24110920230084036 11/09/2023 bijendra singh 1723004010WL008954 bijendra singh 00554 KKBK0000751 1326 1326 Processed 21/09/2023 322763225 bijendrasingh KOTAK MAHINDRA BANK LTD(607420)
407 MHOW MP-23-004-010-001/1246
(BHATKHEDI) 		1723004010NRG24110920230084037 11/09/2023 pravina kumari duby 1723004010WL008954 pravina kumari duby 00554 KKBK0000751 1326 1326 Processed 21/09/2023 322763225 pravinakumariduby STATE BANK OF INDIA(508548)
408 MHOW MP-23-004-010-001/1247
(BHATKHEDI) 		1723004010NRG24110920230084038 11/09/2023 jyoti sen 1723004010WL008954 jyoti sen 00554 KKBK0000751 1326 1326 Processed 21/09/2023 322763225 jyotisen STATE BANK OF INDIA(508548)
409 MHOW MP-23-004-010-001/1248
(BHATKHEDI) 		1723004010NRG24110920230084039 11/09/2023 sarita devi 1723004010WL008954 sarita devi 00554 KKBK0000751 1326 1326 Processed 21/09/2023 322763225 saritadevi KOTAK MAHINDRA BANK LTD(607420)
410 MHOW MP-23-004-010-001/1249
(BHATKHEDI) 		1723004010NRG24110920230084040 11/09/2023 sunila mishra 1723004010WL008954 sunila mishra 00554 KKBK0000751 1326 1326 Processed 21/09/2023 322763225 sunilamishra UNION BANK OF INDIA(508500)
411 MHOW MP-23-004-010-001/1251
(BHATKHEDI) 		1723004010NRG24090920230083393 11/09/2023 monika satwan 1723004010WL008866 monika satwan 00554 KKBK0000751 1326 1326 Processed 21/09/2023 322763225 monikasatwan TAMILNAD MERCANTILE BANK LTD.(607187)
412 MHOW MP-23-004-010-001/1252
(BHATKHEDI) 		1723004010NRG24090920230083394 11/09/2023 SHARDA PATIL 1723004010WL008866 SHARDA PATIL 00554 KKBK0000751 1326 1326 Processed 21/09/2023 322763225 SHARDAPATIL KOTAK MAHINDRA BANK LTD(607420)
413 MHOW MP-23-004-010-001/1253
(BHATKHEDI) 		1723004010NRG24090920230083395 11/09/2023 PAWAN VISHWAKARMA 1723004010WL008866 PAWAN VISHWAKARMA 00554 KKBK0000751 1326 1326 Processed 21/09/2023 322763225 PAWANVISHWAKARMA AIRTEL PAYMENTS BANK LIMITED(990288)
414 MHOW MP-23-004-010-001/1254
(BHATKHEDI) 		1723004010NRG24090920230083396 11/09/2023 DINESH MOURYA 1723004010WL008866 DINESH MOURYA 00554 KKBK0000751 1326 1326 Processed 21/09/2023 322763225 DINESHMOURYA IDBI BANK(607095)
415 MHOW MP-23-004-010-001/1255
(BHATKHEDI) 		1723004010NRG24090920230083397 11/09/2023 DEEPIKA SAHU 1723004010WL008866 DEEPIKA SAHU 00554 KKBK0000751 1326 1326 Processed 21/09/2023 322763225 DEEPIKASAHU KOTAK MAHINDRA BANK LTD(607420)
416 MHOW MP-23-004-010-001/1256
(BHATKHEDI) 		1723004010NRG24090920230083398 11/09/2023 VARTIKA SINGH 1723004010WL008866 VARTIKA SINGH 00554 KKBK0000751 1326 1326 Processed 21/09/2023 322763225 VARTIKASINGH BANK OF INDIA(508505)
417 MHOW MP-23-004-010-001/1257
(BHATKHEDI) 		1723004010NRG24090920230083399 11/09/2023 URMILA SAHU 1723004010WL008866 URMILA SAHU 00554 KKBK0000751 1326 1326 Processed 21/09/2023 322763225 URMILASAHU BANK OF INDIA(508505)
418 MHOW MP-23-004-010-001/1258
(BHATKHEDI) 		1723004010NRG24090920230083400 11/09/2023 AKASH SAHU 1723004010WL008866 AKASH SAHU 00554 KKBK0000751 1326 1326 Processed 21/09/2023 322763225 AKASHSAHU BANK OF MAHARASHTRA(607387)
419 MHOW MP-23-004-010-001/1259
(BHATKHEDI) 		1723004010NRG24090920230083401 11/09/2023 KIRAN SAHU 1723004010WL008866 KIRAN SAHU 00554 KKBK0000751 1326 1326 Processed 21/09/2023 322763225 KIRANSAHU BANK OF MAHARASHTRA(607387)
420 MHOW MP-23-004-010-001/1260
(BHATKHEDI) 		1723004010NRG24090920230083402 11/09/2023 REKHAKUMARI GUPTA 1723004010WL008866 REKHAKUMARI GUPTA 00554 KKBK0000751 1326 1326 Processed 21/09/2023 322763225 REKHAKUMARIGUPTA BANK OF BARODA(606985)
421 MHOW MP-23-004-010-001/1262
(BHATKHEDI) 		1723004010NRG24090920230083403 11/09/2023 VANDNA 1723004010WL008866 VANDNA 00554 KKBK0000751 1326 1326 Processed 21/09/2023 322763225 VANDNA BANK OF BARODA(606985)
422 MHOW MP-23-004-010-001/1263
(BHATKHEDI) 		1723004010NRG24090920230083404 11/09/2023 SHARDA ASATAKAR 1723004010WL008866 SHARDA ASATAKAR 00554 KKBK0000751 1326 1326 Processed 21/09/2023 322763225 SHARDAASATAKAR STATE BANK OF INDIA(508548)
423 MHOW MP-23-004-010-001/1264
(BHATKHEDI) 		1723004010NRG24090920230083405 11/09/2023 MANISHA PRAJAPATI 1723004010WL008866 MANISHA PRAJAPATI 00554 KKBK0000751 1326 1326 Processed 21/09/2023 322763225 MANISHAPRAJAPATI BANK OF INDIA(508505)
424 MHOW MP-23-004-010-001/1265
(BHATKHEDI) 		1723004010NRG24090920230083406 11/09/2023 JYOTI 1723004010WL008866 JYOTI 00554 KKBK0000751 1326 1326 Processed 21/09/2023 322763225 JYOTI STATE BANK OF INDIA(508548)
425 MHOW MP-23-004-010-001/1266
(BHATKHEDI) 		1723004010NRG24090920230083407 11/09/2023 HARE KISHNA SHARMA 1723004010WL008866 HARE KISHNA SHARMA 00554 KKBK0000751 1326 1326 Processed 21/09/2023 322763225 HAREKISHNASHARMA AIRTEL PAYMENTS BANK LIMITED(990288)
426 MHOW MP-23-004-010-001/1267
(BHATKHEDI) 		1723004010NRG24090920230083408 11/09/2023 SHANTILAL 1723004010WL008866 SHANTILAL 00554 KKBK0000751 1326 1326 Processed 21/09/2023 322763225 SHANTILAL STATE BANK OF INDIA(508548)
427 MHOW MP-23-004-010-001/1268
(BHATKHEDI) 		1723004010NRG24090920230083409 11/09/2023 SAJAN DEVI 1723004010WL008866 SAJAN DEVI 00554 KKBK0000751 1326 1326 Processed 21/09/2023 322763225 SAJANDEVI KOTAK MAHINDRA BANK LTD(607420)
428 MHOW MP-23-004-010-001/1269
(BHATKHEDI) 		1723004010NRG24090920230083410 11/09/2023 manoj tripathi 1723004010WL008866 manoj tripathi 00554 KKBK0000751 1326 1326 Processed 21/09/2023 322763225 manojtripathi BANK OF INDIA(508505)
429 MHOW MP-23-004-010-001/1270
(BHATKHEDI) 		1723004010NRG24090920230083411 11/09/2023 mahendra 1723004010WL008866 mahendra 00554 KKBK0000751 1326 1326 Processed 21/09/2023 322763225 mahendra IDBI BANK(607095)
430 MHOW MP-23-004-010-001/1272
(BHATKHEDI) 		1723004010NRG24090920230083412 11/09/2023 shanti pal 1723004010WL008866 shanti pal 00554 KKBK0000751 1326 1326 Processed 21/09/2023 322763225 shantipal PUNJAB & SIND BANK(607087)
431 MHOW MP-23-004-010-001/1273
(BHATKHEDI) 		1723004010NRG24090920230083413 11/09/2023 madhuri yadav 1723004010WL008866 madhuri yadav 00554 KKBK0000751 1326 1326 Processed 21/09/2023 322763225 madhuriyadav BANK OF INDIA(508505)
432 MHOW MP-23-004-010-001/1274
(BHATKHEDI) 		1723004010NRG24090920230083366 11/09/2023 Manorama devi 1723004010WL008864 Manorama devi 00554 KKBK0000751 1326 1326 Processed 21/09/2023 322763225 Manoramadevi KOTAK MAHINDRA BANK LTD(607420)
433 MHOW MP-23-004-010-001/1276
(BHATKHEDI) 		1723004010NRG24090920230083368 11/09/2023 anita pande 1723004010WL008864 anita pande 00554 KKBK0000751 1326 1326 Processed 21/09/2023 322763225 anitapande STATE BANK OF INDIA(508548)
434 MHOW MP-23-004-010-001/1278
(BHATKHEDI) 		1723004010NRG24090920230083369 11/09/2023 ROSHNI CHOUHAN 1723004010WL008864 ROSHNI CHOUHAN 00554 KKBK0000751 1326 1326 Processed 21/09/2023 322763225 ROSHNICHOUHAN STATE BANK OF INDIA(508548)
435 MHOW MP-23-004-010-001/1279
(BHATKHEDI) 		1723004010NRG24090920230083370 11/09/2023 KUSUM 1723004010WL008864 KUSUM 00554 KKBK0000751 1326 1326 Processed 21/09/2023 322763225 KUSUM RATNAKAR BANK(607393)
436 MHOW MP-23-004-010-001/1280
(BHATKHEDI) 		1723004010NRG24090920230083371 11/09/2023 SHIVANI THAKUR 1723004010WL008864 SHIVANI THAKUR 00554 KKBK0000751 1326 1326 Processed 21/09/2023 322763225 SHIVANITHAKUR CANARA BANK(508532)
437 MHOW MP-23-004-010-001/1281
(BHATKHEDI) 		1723004010NRG24090920230083372 11/09/2023 VINAY SISODIYA 1723004010WL008864 VINAY SISODIYA 00554 KKBK0000751 1326 1326 Processed 21/09/2023 322763225 VINAYSISODIYA KOTAK MAHINDRA BANK LTD(607420)
438 MHOW MP-23-004-010-001/1282
(BHATKHEDI) 		1723004010NRG24090920230083373 11/09/2023 SANGITA BAI 1723004010WL008864 SANGITA BAI 00554 KKBK0000751 1326 1326 Processed 21/09/2023 322763225 SANGITABAI BANK OF INDIA(508505)
439 MHOW MP-23-004-010-001/1283
(BHATKHEDI) 		1723004010NRG24090920230083414 11/09/2023 SAILU JOHNSON 1723004010WL008866 SAILU JOHNSON 00554 KKBK0000751 1326 1326 Processed 21/09/2023 322763225 SAILUJOHNSON CENTRAL BANK OF INDIA(607115)
440 MHOW MP-23-004-010-001/1285
(BHATKHEDI) 		1723004010NRG24090920230083415 11/09/2023 Varsha 1723004010WL008866 Varsha 00554 KKBK0000751 1326 1326 Processed 21/09/2023 322763225 Varsha IDBI BANK(607095)
441 MHOW MP-23-004-010-001/1286
(BHATKHEDI) 		1723004010NRG24090920230083416 11/09/2023 SHEETAL KUMARI KHUSHWAHA 1723004010WL008866 SHEETAL KUMARI KHUSHWAHA 00554 KKBK0000751 1326 1326 Processed 21/09/2023 322763225 SHEETALKUMARIKHUSHWAHA PUNJAB & SIND BANK(607087)
442 MHOW MP-23-004-010-001/1287
(BHATKHEDI) 		1723004010NRG24090920230083417 11/09/2023 ANIL KUMAR VERMA 1723004010WL008866 ANIL KUMAR VERMA 00554 KKBK0000751 1326 1326 Processed 21/09/2023 322763225 ANILKUMARVERMA STATE BANK OF INDIA(508548)
443 MHOW MP-23-004-010-001/1288
(BHATKHEDI) 		1723004010NRG24090920230083418 11/09/2023 FARZANA KHAN 1723004010WL008866 FARZANA KHAN 00554 KKBK0000751 1326 1326 Processed 21/09/2023 322763225 FARZANAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
444 MHOW MP-23-004-010-001/1289
(BHATKHEDI) 		1723004010NRG24090920230083419 11/09/2023 MEENA GURJAR 1723004010WL008866 MEENA GURJAR 00554 KKBK0000751 1326 1326 Processed 21/09/2023 322763225 MEENAGURJAR STATE BANK OF INDIA(508548)
445 MHOW MP-23-004-010-001/1290
(BHATKHEDI) 		1723004010NRG24090920230083420 11/09/2023 DEEPIKA 1723004010WL008866 DEEPIKA 00554 KKBK0000751 1326 1326 Processed 21/09/2023 322763225 DEEPIKA PUNJAB NATIONAL BANK(508568)
SubTotal 100776 100776
446 MHOW MP-23-004-035-001/174
(KHURDA) 		1723004035NRG24110920230084050 11/09/2023 Chandan Singh 1723004035WL008958 Chandan Singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 322763225 ChandanSingh BANK OF INDIA(508505)
447 MHOW MP-23-004-035-001/174
(KHURDA) 		1723004035NRG24110920230084049 11/09/2023 Chandan Singh 1723004035WL008958 Chandan Singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 322763225 ChandanSingh FINO PAYMENTS BANK LTD(608001)
448 MHOW MP-23-004-037-002/125-A
(CHHAPARIYA) 		1723004037NRG24110920230084314 11/09/2023 GOLU 1723004037WL008991 GOLU 00688 FINO0001001 1326 1326 Processed 21/09/2023 322763225 GOLU INDIA POST PAYMENTS BANK LIMITED(508528)
449 MHOW MP-23-004-037-002/125-A
(CHHAPARIYA) 		1723004037NRG24110920230084313 11/09/2023 GOLU 1723004037WL008991 GOLU 00688 FINO0001001 1326 1326 Processed 21/09/2023 322763225 GOLU CENTRAL BANK OF INDIA(607115)
450 MHOW MP-23-004-037-002/125-A
(CHHAPARIYA) 		1723004037NRG24110920230084312 11/09/2023 GOLU 1723004037WL008991 GOLU 00688 FINO0001001 1326 1326 Processed 21/09/2023 322763225 GOLU PUNJAB NATIONAL BANK(508568)
451 MHOW MP-23-004-038-001/11
(JAMKHURD) 		1723004078NRG24110920230084175 11/09/2023 Ramlal 1723004078WL008979 Ramlal 00688 FINO0001001 1326 1326 Processed 21/09/2023 322763225 Ramlal FINO PAYMENTS BANK LTD(608001)
452 MHOW MP-23-004-038-001/115
(JAMKHURD) 		1723004078NRG24110920230084177 11/09/2023 Akash 1723004078WL008979 Akash 00688 FINO0001001 1326 1326 Processed 21/09/2023 322763225 Akash FINO PAYMENTS BANK LTD(608001)
453 MHOW MP-23-004-038-001/135
(JAMKHURD) 		1723004078NRG24110920230084179 11/09/2023 Garvar 1723004078WL008979 Garvar 00688 FINO0001001 1326 1326 Processed 21/09/2023 322763225 Garvar FINO PAYMENTS BANK LTD(608001)
454 MHOW MP-23-004-038-001/17
(JAMKHURD) 		1723004078NRG24110920230084183 11/09/2023 Anita 1723004078WL008979 Anita 00688 FINO0001001 1326 1326 Processed 21/09/2023 322763225 Anita FINO PAYMENTS BANK LTD(608001)
455 MHOW MP-23-004-038-001/171
(JAMKHURD) 		1723004078NRG24110920230084184 11/09/2023 Tarvar Singh 1723004078WL008979 Tarvar Singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 322763225 TarvarSingh FINO PAYMENTS BANK LTD(608001)
456 MHOW MP-23-004-038-001/172
(JAMKHURD) 		1723004078NRG24110920230084185 11/09/2023 Garvar Singh 1723004078WL008979 Garvar Singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 322763225 GarvarSingh FINO PAYMENTS BANK LTD(608001)
457 MHOW MP-23-004-038-001/172
(JAMKHURD) 		1723004078NRG24110920230084186 11/09/2023 Lalita Bai 1723004078WL008979 Lalita Bai 00688 FINO0001001 1326 1326 Processed 21/09/2023 322763225 LalitaBai FINO PAYMENTS BANK LTD(608001)
458 MHOW MP-23-004-038-001/19
(JAMKHURD) 		1723004078NRG24110920230084187 11/09/2023 Bhuri Bai 1723004078WL008979 Bhuri Bai 00688 FINO0001001 1326 1326 Processed 21/09/2023 322763225 BhuriBai FINO PAYMENTS BANK LTD(608001)
459 MHOW MP-23-004-038-001/410
(JAMKHURD) 		1723004078NRG24110920230084189 11/09/2023 Hari Singh 1723004078WL008979 Hari Singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 322763225 HariSingh FINO PAYMENTS BANK LTD(608001)
460 MHOW MP-23-004-038-001/519
(JAMKHURD) 		1723004078NRG24110920230084190 11/09/2023 Asha 1723004078WL008979 Asha 00688 FINO0001001 1326 1326 Processed 21/09/2023 322763225 Asha FINO PAYMENTS BANK LTD(608001)
461 MHOW MP-23-004-038-001/521
(JAMKHURD) 		1723004078NRG24110920230084191 11/09/2023 Reena Bai 1723004078WL008979 Reena Bai 00688 FINO0001001 1326 1326 Processed 21/09/2023 322763225 ReenaBai FINO PAYMENTS BANK LTD(608001)
462 MHOW MP-23-004-038-001/606
(JAMKHURD) 		1723004078NRG24110920230084192 11/09/2023 Jitendra 1723004078WL008979 Jitendra 00688 FINO0001001 1326 1326 Processed 21/09/2023 322763225 Jitendra FINO PAYMENTS BANK LTD(608001)
463 MHOW MP-23-004-038-001/612
(JAMKHURD) 		1723004078NRG24110920230084194 11/09/2023 Suraja Singh 1723004078WL008979 Suraja Singh 00688 FINO0001001 1326 1326 Processed 21/09/2023 322763225 SurajaSingh FINO PAYMENTS BANK LTD(608001)
464 MHOW MP-23-004-038-001/633
(JAMKHURD) 		1723004078NRG24110920230084197 11/09/2023 Maniram 1723004078WL008979 Maniram 00688 FINO0001001 1326 1326 Processed 21/09/2023 322763225 Maniram FINO PAYMENTS BANK LTD(608001)
465 MHOW MP-23-004-039-001/28
(MENDH) 		1723004039NRG24110920230084090 11/09/2023 teju 1723004039WL008970 teju 00688 FINO0001001 884 884 Processed 21/09/2023 322763225 teju FINO PAYMENTS BANK LTD(608001)
466 MHOW MP-23-004-039-002/1
(MENDH) 		1723004039NRG24110920230084093 11/09/2023 kali 1723004039WL008970 kali 00688 FINO0001001 884 884 Processed 21/09/2023 322763225 kali FINO PAYMENTS BANK LTD(608001)
467 MHOW MP-23-004-039-002/119
(MENDH) 		1723004039NRG24110920230084094 11/09/2023 anjali 1723004039WL008970 anjali 00688 FINO0001001 884 884 Processed 21/09/2023 322763225 anjali FINO PAYMENTS BANK LTD(608001)
468 MHOW MP-23-004-039-002/20
(MENDH) 		1723004039NRG24110920230084096 11/09/2023 pujja 1723004039WL008970 pujja 00688 FINO0001001 884 884 Processed 21/09/2023 322763225 pujja FINO PAYMENTS BANK LTD(608001)
469 MHOW MP-23-004-039-002/572
(MENDH) 		1723004039NRG24110920230084102 11/09/2023 laxmi 1723004039WL008970 laxmi 00688 FINO0001001 884 884 Processed 21/09/2023 322763225 laxmi FINO PAYMENTS BANK LTD(608001)
470 MHOW MP-23-004-039-002/573
(MENDH) 		1723004039NRG24110920230084103 11/09/2023 sakubai 1723004039WL008970 sakubai 00688 FINO0001001 884 884 Processed 21/09/2023 322763225 sakubai FINO PAYMENTS BANK LTD(608001)
471 MHOW MP-23-004-039-002/574
(MENDH) 		1723004039NRG24110920230084104 11/09/2023 anil 1723004039WL008970 anil 00688 FINO0001001 884 884 Processed 21/09/2023 322763225 anil FINO PAYMENTS BANK LTD(608001)
472 MHOW MP-23-004-039-002/576
(MENDH) 		1723004039NRG24110920230084105 11/09/2023 neha 1723004039WL008970 neha 00688 FINO0001001 884 884 Processed 21/09/2023 322763225 neha FINO PAYMENTS BANK LTD(608001)
473 MHOW MP-23-004-039-003/06
(MENDH) 		1723004039NRG24110920230084107 11/09/2023 harish 1723004039WL008970 harish 00688 FINO0001001 884 884 Processed 21/09/2023 322763225 harish FINO PAYMENTS BANK LTD(608001)
474 MHOW MP-23-004-039-003/106
(MENDH) 		1723004039NRG24110920230084108 11/09/2023 SHITAL 1723004039WL008970 SHITAL 00688 FINO0001001 884 884 Processed 21/09/2023 322763225 SHITAL FINO PAYMENTS BANK LTD(608001)
475 MHOW MP-23-004-039-003/259
(MENDH) 		1723004039NRG24110920230084111 11/09/2023 naval 1723004039WL008970 naval 00688 FINO0001001 884 884 Processed 21/09/2023 322763225 naval FINO PAYMENTS BANK LTD(608001)
476 MHOW MP-23-004-039-003/286
(MENDH) 		1723004039NRG24110920230084112 11/09/2023 RAJENDRA 1723004039WL008970 RAJENDRA 00688 FINO0001001 884 884 Processed 21/09/2023 322763225 RAJENDRA FINO PAYMENTS BANK LTD(608001)
477 MHOW MP-23-004-039-003/289-A
(MENDH) 		1723004039NRG24110920230084113 11/09/2023 RITU 1723004039WL008970 RITU 00688 FINO0001001 884 884 Processed 21/09/2023 322763225 RITU FINO PAYMENTS BANK LTD(608001)
478 MHOW MP-23-004-039-003/293
(MENDH) 		1723004039NRG24110920230084114 11/09/2023 Ganesh Dawar 1723004039WL008970 Ganesh Dawar 00688 FINO0001001 884 884 Processed 21/09/2023 322763225 GaneshDawar CENTRAL BANK OF INDIA(607115)
479 MHOW MP-23-004-039-003/307
(MENDH) 		1723004039NRG24110920230084115 11/09/2023 NANURAM 1723004039WL008970 NANURAM 00688 FINO0001001 884 884 Processed 21/09/2023 322763225 NANURAM FINO PAYMENTS BANK LTD(608001)
480 MHOW MP-23-004-039-003/307-C
(MENDH) 		1723004039NRG24110920230084116 11/09/2023 RAJARAM 1723004039WL008970 RAJARAM 00688 FINO0001001 884 884 Processed 21/09/2023 322763225 RAJARAM FINO PAYMENTS BANK LTD(608001)
481 MHOW MP-23-004-039-003/31
(MENDH) 		1723004039NRG24110920230084117 11/09/2023 SUKHDEV 1723004039WL008970 SUKHDEV 00688 FINO0001001 884 884 Processed 21/09/2023 322763225 SUKHDEV FINO PAYMENTS BANK LTD(608001)
482 MHOW MP-23-004-039-003/6-C
(MENDH) 		1723004039NRG24110920230084118 11/09/2023 MANISH 1723004039WL008970 MANISH 00688 FINO0001001 884 884 Processed 21/09/2023 322763225 MANISH FINO PAYMENTS BANK LTD(608001)
483 MHOW MP-23-004-039-003/74
(MENDH) 		1723004039NRG24110920230084119 11/09/2023 MANJU 1723004039WL008970 MANJU 00688 FINO0001001 884 884 Processed 21/09/2023 322763225 MANJU FINO PAYMENTS BANK LTD(608001)
484 MHOW MP-23-004-039-003/74-A
(MENDH) 		1723004039NRG24110920230084120 11/09/2023 SANDIP 1723004039WL008970 SANDIP 00688 FINO0001001 884 884 Processed 21/09/2023 322763225 SANDIP FINO PAYMENTS BANK LTD(608001)
485 MHOW MP-23-004-039-003/8-C
(MENDH) 		1723004039NRG24110920230084121 11/09/2023 Madhu 1723004039WL008970 Madhu 00688 FINO0001001 884 884 Processed 21/09/2023 322763225 Madhu FINO PAYMENTS BANK LTD(608001)
486 MHOW MP-23-004-039-003/80-a
(MENDH) 		1723004039NRG24110920230084122 11/09/2023 Dharmendra 1723004039WL008970 Dharmendra 00688 FINO0001001 884 884 Processed 21/09/2023 322763225 Dharmendra FINO PAYMENTS BANK LTD(608001)
487 MHOW MP-23-004-054-004/159
(PIPLYA) 		1723004054NRG24110920230084079 11/09/2023 GABBUR 1723004054WL008966 GABBUR 00688 FINO0001001 103 103 Processed 21/09/2023 322763225 GABBUR FINO PAYMENTS BANK LTD(608001)
SubTotal 44745 44745
488 MHOW MP-23-004-038-001/640
(JAMKHURD) 		1723004078NRG24110920230084200 11/09/2023 Ram Pyari 1723004078WL008979 Ram Pyari 00688 FINO0001446 1326 1326 Processed 21/09/2023 322763225 RamPyari FINO PAYMENTS BANK LTD(608001)
489 MHOW MP-23-004-072-001/313
(PANJARIYA) 		1723004072NRG24110920230084527 11/09/2023 poonam bai 1723004072WL009022 poonam bai 00688 FINO0001446 1105 1105 Processed 21/09/2023 322763225 poonambai FINO PAYMENTS BANK LTD(608001)
490 MHOW MP-23-004-072-001/329
(PANJARIYA) 		1723004072NRG24110920230084528 11/09/2023 rajni bai 1723004072WL009022 rajni bai 00688 FINO0001446 1105 1105 Processed 21/09/2023 322763225 rajnibai FINO PAYMENTS BANK LTD(608001)
491 MHOW MP-23-004-072-001/332
(PANJARIYA) 		1723004072NRG24110920230084529 11/09/2023 bhawerlal 1723004072WL009022 bhawerlal 00688 FINO0001446 1105 1105 Processed 21/09/2023 322763225 bhawerlal FINO PAYMENTS BANK LTD(608001)
492 MHOW MP-23-004-072-001/333
(PANJARIYA) 		1723004072NRG24110920230084530 11/09/2023 ramdayal 1723004072WL009022 ramdayal 00688 FINO0001446 1105 1105 Processed 21/09/2023 322763225 ramdayal FINO PAYMENTS BANK LTD(608001)
493 MHOW MP-23-004-072-001/334
(PANJARIYA) 		1723004072NRG24110920230084531 11/09/2023 kavita bai 1723004072WL009022 kavita bai 00688 FINO0001446 1105 1105 Processed 21/09/2023 322763225 kavitabai FINO PAYMENTS BANK LTD(608001)
494 MHOW MP-23-004-072-001/335
(PANJARIYA) 		1723004072NRG24110920230084532 11/09/2023 sunita bai 1723004072WL009022 sunita bai 00688 FINO0001446 1105 1105 Processed 21/09/2023 322763225 sunitabai FINO PAYMENTS BANK LTD(608001)
495 MHOW MP-23-004-072-001/352
(PANJARIYA) 		1723004072NRG24110920230084533 11/09/2023 ramswarup 1723004072WL009022 ramswarup 00688 FINO0001446 1105 1105 Processed 21/09/2023 322763225 ramswarup FINO PAYMENTS BANK LTD(608001)
496 MHOW MP-23-004-072-001/368
(PANJARIYA) 		1723004072NRG24110920230084535 11/09/2023 narendra 1723004072WL009022 narendra 00688 FINO0001446 1105 1105 Processed 21/09/2023 322763225 narendra FINO PAYMENTS BANK LTD(608001)
497 MHOW MP-23-004-072-001/371
(PANJARIYA) 		1723004072NRG24110920230084536 11/09/2023 nitesh 1723004072WL009022 nitesh 00688 FINO0001446 1105 1105 Processed 21/09/2023 322763225 nitesh FINO PAYMENTS BANK LTD(608001)
498 MHOW MP-23-004-072-001/372
(PANJARIYA) 		1723004072NRG24110920230084537 11/09/2023 ramswaroop 1723004072WL009022 ramswaroop 00688 FINO0001446 1105 1105 Processed 21/09/2023 322763225 ramswaroop FINO PAYMENTS BANK LTD(608001)
499 MHOW MP-23-004-072-001/399
(PANJARIYA) 		1723004072NRG24110920230084538 11/09/2023 BABULAL 1723004072WL009022 BABULAL 00688 FINO0001446 1105 1105 Processed 21/09/2023 322763225 BABULAL FINO PAYMENTS BANK LTD(608001)
500 MHOW MP-23-004-072-001/400
(PANJARIYA) 		1723004072NRG24110920230084539 11/09/2023 JAYRAM 1723004072WL009022 JAYRAM 00688 FINO0001446 1105 1105 Processed 21/09/2023 322763225 JAYRAM FINO PAYMENTS BANK LTD(608001)
501 MHOW MP-23-004-072-001/401
(PANJARIYA) 		1723004072NRG24110920230084540 11/09/2023 PRADEEP 1723004072WL009022 PRADEEP 00688 FINO0001446 1105 1105 Processed 21/09/2023 322763225 PRADEEP FINO PAYMENTS BANK LTD(608001)
502 MHOW MP-23-004-072-001/402
(PANJARIYA) 		1723004072NRG24110920230084541 11/09/2023 raju bai 1723004072WL009022 raju bai 00688 FINO0001446 1105 1105 Processed 21/09/2023 322763225 rajubai FINO PAYMENTS BANK LTD(608001)
503 MHOW MP-23-004-072-001/406
(PANJARIYA) 		1723004072NRG24110920230084542 11/09/2023 Chaganlal 1723004072WL009022 Chaganlal 00688 FINO0001446 1105 1105 Processed 21/09/2023 322763225 Chaganlal FINO PAYMENTS BANK LTD(608001)
504 MHOW MP-23-004-072-001/410
(PANJARIYA) 		1723004072NRG24110920230084545 11/09/2023 bharat 1723004072WL009022 bharat 00688 FINO0001446 1105 1105 Processed 21/09/2023 322763225 bharat FINO PAYMENTS BANK LTD(608001)
505 MHOW MP-23-004-072-002/252
(PANJARIYA) 		1723004072NRG24110920230084546 11/09/2023 krishna bai 1723004072WL009022 krishna bai 00688 FINO0001446 1105 1105 Processed 21/09/2023 322763225 krishnabai FINO PAYMENTS BANK LTD(608001)
506 MHOW MP-23-004-072-002/261
(PANJARIYA) 		1723004072NRG24110920230084547 11/09/2023 ayodhya 1723004072WL009022 ayodhya 00688 FINO0001446 1105 1105 Processed 21/09/2023 322763225 ayodhya FINO PAYMENTS BANK LTD(608001)
507 MHOW MP-23-004-072-002/405
(PANJARIYA) 		1723004072NRG24110920230084549 11/09/2023 mendu bai 1723004072WL009022 mendu bai 00688 FINO0001446 1105 1105 Processed 21/09/2023 322763225 mendubai FINO PAYMENTS BANK LTD(608001)
SubTotal 22321 22321
508 MHOW MP-23-004-031-002/2-C
(COLONY) 		1723004031NRG24100920230083560 11/09/2023 LAL SINGH 1723004031WL008896 LAL SINGH 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322763225 LALSINGH STATE BANK OF INDIA(508548)
509 MHOW MP-23-004-039-002/594
(MENDH) 		1723004039NRG24110920230084106 11/09/2023 BHAVSINGH 1723004039WL008970 BHAVSINGH 00691 IPOS0000001 884 884 Processed 21/09/2023 322763225 BHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
510 MHOW MP-23-004-040-003/1-A
(BADGONDA) 		1723004040NRG24110920230084067 11/09/2023 bhiri bai 1723004040WL008963 bhiri bai 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322763225 bhiribai BANK OF INDIA(508505)
511 MHOW MP-23-004-040-003/1-A
(BADGONDA) 		1723004040NRG24110920230084066 11/09/2023 bhuri bai 1723004040WL008963 bhuri bai 00691 IPOS0000001 1105 1105 Processed 21/09/2023 322763225 bhuribai BANK OF INDIA(508505)
512 MHOW MP-23-004-051-001/215
(BASIPIPRI) 		1723004051NRG24110920230084396 11/09/2023 ROHIT 1723004051WL009000 ROHIT 00691 IPOS0000001 884 884 Processed 21/09/2023 322763225 ROHIT BANK OF INDIA(508505)
513 MHOW MP-23-004-051-001/215
(BASIPIPRI) 		1723004051NRG24110920230084395 11/09/2023 ROHIT 1723004051WL009000 ROHIT 00691 IPOS0000001 884 884 Processed 21/09/2023 322763225 ROHIT BANK OF INDIA(508505)
514 MHOW MP-23-004-051-001/215
(BASIPIPRI) 		1723004051NRG24110920230084394 11/09/2023 ROHIT 1723004051WL009000 ROHIT 00691 IPOS0000001 663 663 Processed 21/09/2023 322763225 ROHIT BANK OF INDIA(508505)
SubTotal 6630 6630
515 MHOW MP-23-004-001-001/95
(BHISLAI) 		1723004001NRG24100920230083610 11/09/2023 MAHESH 1723004001WL008903 MAHESH 00697 BKID0MG0443 221 221 Processed 21/09/2023 322763225 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
516 MHOW MP-23-004-035-001/138
(KHURDA) 		1723004035NRG24100920230083735 11/09/2023 Kantabai Ramprasad 1723004035WL008916 Kantabai Ramprasad 00697 BKID0MG0445 1326 1326 Processed 21/09/2023 322763225 KantabaiRamprasad NARMADA JHABUA GRAMIN BANK(508515)
517 MHOW MP-23-004-035-001/138
(KHURDA) 		1723004035NRG24100920230083734 11/09/2023 Ramprasad Nadiya 1723004035WL008916 Ramprasad Nadiya 00697 BKID0MG0445 1326 1326 Processed 21/09/2023 322763225 RamprasadNadiya NARMADA JHABUA GRAMIN BANK(508515)
518 MHOW MP-23-004-035-001/76
(KHURDA) 		1723004035NRG24100920230083710 11/09/2023 Magansing Barsing 1723004035WL008914 Magansing Barsing 00697 BKID0MG0445 1326 1326 Processed 21/09/2023 322763225 MagansingBarsing NARMADA JHABUA GRAMIN BANK(508515)
519 MHOW MP-23-004-068-002/64
(KANKARIYA) 		1723004068NRG24110920230084085 11/09/2023 JITENDRA 1723004068WL008967 JITENDRA 00697 BKID0MG0445 1326 1326 Processed 21/09/2023 322763225 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
520 MHOW MP-23-004-068-002/64
(KANKARIYA) 		1723004068NRG24110920230084086 11/09/2023 REJEENA 1723004068WL008967 REJEENA 00697 BKID0MG0445 1326 1326 Processed 21/09/2023 322763225 REJEENA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
521 MHOW MP-23-004-068-001/105
(KANKARIYA) 		1723004068NRG24110920230084082 11/09/2023 Anil 1723004068WL008967 Anil 00697 BKID0MG1537 1105 1105 Processed 21/09/2023 322763225 Anil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
522 MHOW MP-23-004-035-001/138-A
(KHURDA) 		1723004035NRG24100920230083737 11/09/2023 Vinod 1723004035WL008916 Vinod 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322763225 Vinod FINO PAYMENTS BANK LTD(608001)
523 MHOW MP-23-004-035-001/138-A
(KHURDA) 		1723004035NRG24100920230083736 11/09/2023 Vinod 1723004035WL008916 Vinod 00697 BKID0NAMRGB 1326 1326 Processed 21/09/2023 322763225 Vinod NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 638830 638830

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_110923APB_FTO_260764 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 3536
2 MHOW MP1723004_110923APB_FTO_260764 AXIS BANK UTIB0001089 PITHAMPUR 1105
3 MHOW MP1723004_110923APB_FTO_260764 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 17017
4 MHOW MP1723004_110923APB_FTO_260764 Bank of Baroda BARB0PITHAM PITHAMPUR 2431
5 MHOW MP1723004_110923APB_FTO_260764 Bank of India BKID0005569 KHORDA 17238
6 MHOW MP1723004_110923APB_FTO_260764 Bank of India BKID0008816 MHOW 1371
7 MHOW MP1723004_110923APB_FTO_260764 Bank of India BKID0008821 KASTURBAGRAM 1326
8 MHOW MP1723004_110923APB_FTO_260764 Bank of India BKID0008824 SIMROL 64753
9 MHOW MP1723004_110923APB_FTO_260764 Bank of India BKID0008830 BADGONDA 40877
10 MHOW MP1723004_110923APB_FTO_260764 Bank of India BKID0008831 DHARNAKA 17901
11 MHOW MP1723004_110923APB_FTO_260764 Bank of India BKID0008839 MANPUR 20553
12 MHOW MP1723004_110923APB_FTO_260764 Bank of India BKID0008842 DATODA 38675
13 MHOW MP1723004_110923APB_FTO_260764 Bank of India BKID0008852 KHURDA 23426
14 MHOW MP1723004_110923APB_FTO_260764 Bank of India BKID0009816 PITAMPUR I E 3978
15 MHOW MP1723004_110923APB_FTO_260764 Bank of India BKID0009904 KARHI 1326
16 MHOW MP1723004_110923APB_FTO_260764 Bank of Maharastra MAHB0000106 M G ROAD INDORE 663
17 MHOW MP1723004_110923APB_FTO_260764 Bank of Maharastra MAHB0000660 KODARIA 663
18 MHOW MP1723004_110923APB_FTO_260764 Bank of Maharastra MAHB0000670 HASSALPUR 21216
19 MHOW MP1723004_110923APB_FTO_260764 Canara Bank CNRB0002445 MHOW 2652
20 MHOW MP1723004_110923APB_FTO_260764 Canara Bank CNRB0003353 PITHAMPUR 1326
21 MHOW MP1723004_110923APB_FTO_260764 Canara Bank CNRB0005087 SIMROL 9282
22 MHOW MP1723004_110923APB_FTO_260764 Canara Bank CNRB0006211 Sherpur-Indore 1326
23 MHOW MP1723004_110923APB_FTO_260764 Central Bank Of India CBIN0281298 GAWLI PALASIA 36023
24 MHOW MP1723004_110923APB_FTO_260764 Central Bank Of India CBIN0281856 MANPUR 21216
25 MHOW MP1723004_110923APB_FTO_260764 Central Bank Of India CBIN0283960 PITHAMPUR 1326
26 MHOW MP1723004_110923APB_FTO_260764 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 2652
27 MHOW MP1723004_110923APB_FTO_260764 IDBI Bank IBKL0000001 INDORE 1326
28 MHOW MP1723004_110923APB_FTO_260764 ICICI BANK ICIC0003108 RAJPURA KUTI 1326
29 MHOW MP1723004_110923APB_FTO_260764 ICICI BANK ICIC0003109 KAMADPUR 21216
30 MHOW MP1723004_110923APB_FTO_260764 Indian Bank IDIB000P174 PITHAMPUR 1326
31 MHOW MP1723004_110923APB_FTO_260764 Punjab & Sind Bank PSIB0021155 Pithampur 1326
32 MHOW MP1723004_110923APB_FTO_260764 Punjab National Bank PUNB0032100 MHOW CANTT. 2652
33 MHOW MP1723004_110923APB_FTO_260764 Punjab National Bank PUNB0650700 RAU DISTT INDORE 1326
34 MHOW MP1723004_110923APB_FTO_260764 Punjab National Bank PUNB0683200 MANPUR INDORE MP 2652
35 MHOW MP1723004_110923APB_FTO_260764 State Bank of India SBIN0004567 HARSOLA 7956
36 MHOW MP1723004_110923APB_FTO_260764 State Bank of India SBIN0007696 JAMLI VB 23426
37 MHOW MP1723004_110923APB_FTO_260764 State Bank of India SBIN0008283 PITHAMPUR 5304
38 MHOW MP1723004_110923APB_FTO_260764 State Bank of India SBIN0030023 TOWN HALL, MHOW 2652
39 MHOW MP1723004_110923APB_FTO_260764 State Bank of India SBIN0030254 CHORAL 13260
40 MHOW MP1723004_110923APB_FTO_260764 State Bank of India SBIN0030402 SPECIALISED BR KHARGONE 1326
41 MHOW MP1723004_110923APB_FTO_260764 State Bank of India SBIN0030524 SIMROL 5525
42 MHOW MP1723004_110923APB_FTO_260764 UCO Bank UCBA0001466 BHAGORA 1989
43 MHOW MP1723004_110923APB_FTO_260764 Union Bank of India UBIN0536270 MHOW 3978
44 MHOW MP1723004_110923APB_FTO_260764 Union Bank of India UBIN0916277 PITHAMPUR 1326
45 MHOW MP1723004_110923APB_FTO_260764 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 100776
46 MHOW MP1723004_110923APB_FTO_260764 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 44745
47 MHOW MP1723004_110923APB_FTO_260764 Fino Payments Bank Ltd FINO0001446 MP RO 22321
48 MHOW MP1723004_110923APB_FTO_260764 India Post Payments Bank IPOS0000001 Indore 6630
49 MHOW MP1723004_110923APB_FTO_260764 Madhya Pradesh Gramin Bank BKID0MG0443 Rau 221
50 MHOW MP1723004_110923APB_FTO_260764 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 6630
51 MHOW MP1723004_110923APB_FTO_260764 Madhya Pradesh Gramin Bank BKID0MG1537 Manpur 1105
52 MHOW MP1723004_110923APB_FTO_260764 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar 1326
53 MHOW MP1723004_110923APB_FTO_260764 Madhya Pradesh Gramin Bank BKID0NAMRGB MANPUR (MPGB) 1326

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