Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:25:08 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_010823APB_FTO_198374
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MHOW MP-23-004-017-001/193
(JAMLI) 		1723004017NRG24010820230061648 01/08/2023 ramesh patidar 1723004017WL006221 ramesh patidar 00032 UTIB0000650 1326 1326 Processed 04/08/2023 324795571 rameshpatidar AXIS BANK(607153)
2 MHOW MP-23-004-017-001/237
(JAMLI) 		1723004017NRG24010820230061655 01/08/2023 manoj patidar 1723004017WL006221 manoj patidar 00032 UTIB0000650 1326 1326 Processed 04/08/2023 324795571 manojpatidar STATE BANK OF INDIA(508548)
3 MHOW MP-23-004-017-001/50
(JAMLI) 		1723004017NRG24010820230061659 01/08/2023 rajesh 1723004017WL006221 rajesh 00032 UTIB0000650 1326 1326 Processed 04/08/2023 324795571 rajesh STATE BANK OF INDIA(508548)
4 MHOW MP-23-004-017-001/634
(JAMLI) 		1723004017NRG24010820230061662 01/08/2023 mukesh 1723004017WL006221 mukesh 00032 UTIB0000650 1326 1326 Processed 04/08/2023 324795571 mukesh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
5 MHOW MP-23-004-017-001/82
(JAMLI) 		1723004017NRG24010820230061669 01/08/2023 sachin patel 1723004017WL006221 sachin patel 00032 UTIB0000650 1326 1326 Processed 04/08/2023 324795571 sachinpatel PUNJAB NATIONAL BANK(508568)
6 MHOW MP-23-004-026-003/682
(RAJPURA KUTI) 		1723004026NRG24010820230060999 01/08/2023 MURLI SO BALARAM 1723004026WL006141 MURLI SO BALARAM 00032 UTIB0000650 884 884 Processed 04/08/2023 324795571 MURLISOBALARAM ICICI BANK LTD(508534)
7 MHOW MP-23-004-026-003/682
(RAJPURA KUTI) 		1723004026NRG24010820230060998 01/08/2023 MURLI SO BALARAM 1723004026WL006141 MURLI SO BALARAM 00032 UTIB0000650 884 884 Processed 04/08/2023 324795571 MURLISOBALARAM STATE BANK OF INDIA(508548)
8 MHOW MP-23-004-027-002/289
(JUKUKHEDI) 		1723004027NRG24010820230061516 01/08/2023 SAHIL 1723004027WL006216 SAHIL 00032 UTIB0000650 1326 1326 Processed 04/08/2023 324795571 SAHIL AXIS BANK(607153)
SubTotal 9724 9724
9 MHOW MP-23-004-020-001/233
(PHAPHUD) 		1723004020NRG24010820230061684 01/08/2023 RAMESH CHANDRA 1723004020WL006222 RAMESH CHANDRA 00032 UTIB0001089 1105 1105 Processed 04/08/2023 324795571 RAMESHCHANDRA BANK OF INDIA(508505)
SubTotal 1105 1105
10 MHOW MP-23-004-017-001/171
(JAMLI) 		1723004017NRG24010820230061646 01/08/2023 ashok kumar 1723004017WL006221 ashok kumar 00045 BARB0MHOWXX 1326 1326 Processed 04/08/2023 324795571 ashokkumar STATE BANK OF INDIA(508548)
11 MHOW MP-23-004-020-001/326
(PHAPHUD) 		1723004020NRG24010820230061689 01/08/2023 sagar 1723004020WL006222 sagar 00045 BARB0MHOWXX 1105 1105 Processed 04/08/2023 324795571 sagar BANK OF BARODA(606985)
12 MHOW MP-23-004-053-002/279
(JAM BUJURG) 		1723004053NRG24010820230061694 01/08/2023 BHVANA SINGH 1723004053WL006223 BHVANA SINGH 00045 BARB0MHOWXX 1326 1326 Processed 04/08/2023 324795571 BHVANASINGH BANK OF INDIA(508505)
13 MHOW MP-23-004-053-002/279
(JAM BUJURG) 		1723004053NRG24010820230061695 01/08/2023 KRISHNA BHVANA SINGH 1723004053WL006223 KRISHNA BHVANA SINGH 00045 BARB0MHOWXX 1105 1105 Processed 04/08/2023 324795571 KRISHNABHVANASINGH BANK OF BARODA(606985)
SubTotal 4862 4862
14 MHOW MP-23-004-037-003/245-B
(CHHAPARIYA) 		1723004037NRG24310720230060843 01/08/2023 dariyav 1723004037WL006122 dariyav 00048 BKID0005569 221 221 Processed 04/08/2023 324795571 dariyav FINO PAYMENTS BANK LTD(608001)
15 MHOW MP-23-004-037-003/245-B
(CHHAPARIYA) 		1723004037NRG24310720230060845 01/08/2023 Rahul 1723004037WL006122 Rahul 00048 BKID0005569 221 221 Processed 04/08/2023 324795571 Rahul BANK OF INDIA(508505)
SubTotal 442 442
16 MHOW MP-23-004-005-001/301
(KAVTI) 		1723004005NRG24310720230060858 01/08/2023 RINA 1723004005WL006123 RINA 00048 BKID0008813 1326 1326 Processed 04/08/2023 324795571 RINA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
17 MHOW MP-23-004-017-001/1010
(JAMLI) 		1723004017NRG24010820230061623 01/08/2023 jivan 1723004017WL006221 jivan 00048 BKID0008816 1326 1326 Processed 04/08/2023 324795571 jivan STATE BANK OF INDIA(508548)
18 MHOW MP-23-004-017-001/1015
(JAMLI) 		1723004017NRG24010820230061628 01/08/2023 mukesh ram 1723004017WL006221 mukesh ram 00048 BKID0008816 1326 1326 Processed 04/08/2023 324795571 mukeshram STATE BANK OF INDIA(508548)
19 MHOW MP-23-004-024-001/956
(KUVALI) 		1723004024NRG24010820230061603 01/08/2023 USHA KATARIYA 1723004024WL006218 USHA KATARIYA 00048 BKID0008816 1326 1326 Processed 04/08/2023 324795571 USHAKATARIYA CENTRAL BANK OF INDIA(607115)
20 MHOW MP-23-004-054-001/129
(PIPLYA) 		1723004054NRG24010820230061438 01/08/2023 ANTAR SINGH NINAMA SDE RAM 1723004054WL006212 ANTAR SINGH NINAMA SDE RAM 00048 BKID0008816 1326 1326 Processed 04/08/2023 324795571 ANTARSINGHNINAMASDERAM STATE BANK OF INDIA(508548)
21 MHOW MP-23-004-054-001/129
(PIPLYA) 		1723004054NRG24010820230061437 01/08/2023 ANTAR SINGH NINAMA SDE RAM 1723004054WL006212 ANTAR SINGH NINAMA SDE RAM 00048 BKID0008816 1326 1326 Processed 04/08/2023 324795571 ANTARSINGHNINAMASDERAM BANK OF INDIA(508505)
22 MHOW MP-23-004-054-001/62
(PIPLYA) 		1723004054NRG24010820230061446 01/08/2023 NADAN SINGH 1723004054WL006212 NADAN SINGH 00048 BKID0008816 1326 1326 Processed 04/08/2023 324795571 NADANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 7956 7956
23 MHOW MP-23-004-017-001/1002
(JAMLI) 		1723004017NRG24010820230061619 01/08/2023 rahul 1723004017WL006221 rahul 00048 BKID0008817 1326 1326 Processed 04/08/2023 324795571 rahul CANARA BANK(508532)
SubTotal 1326 1326
24 MHOW MP-23-004-058-005/387
(SHIVNAGAR) 		1723004058NRG24010820230060935 01/08/2023 hemraj 1723004058WL006131 hemraj 00048 BKID0008824 1326 1326 Processed 04/08/2023 324795571 hemraj BANK OF INDIA(508505)
25 MHOW MP-23-004-061-001/7364
(SIMROL) 		1723004061NRG24010820230061362 01/08/2023 ashish 1723004061WL006203 ashish 00048 BKID0008824 1326 1326 Processed 04/08/2023 324795571 ashish CANARA BANK(508532)
26 MHOW MP-23-004-061-001/7520
(SIMROL) 		1723004061NRG24010820230061367 01/08/2023 RAJAKUMARI WO RAMESH 1723004061WL006203 RAJAKUMARI WO RAMESH 00048 BKID0008824 1326 1326 Processed 04/08/2023 324795571 RAJAKUMARIWORAMESH BANK OF INDIA(508505)
27 MHOW MP-23-004-061-001/7520
(SIMROL) 		1723004061NRG24010820230061366 01/08/2023 RAJAKUMARI WO RAMESH 1723004061WL006203 RAJAKUMARI WO RAMESH 00048 BKID0008824 1326 1326 Processed 04/08/2023 324795571 RAJAKUMARIWORAMESH BANK OF INDIA(508505)
28 MHOW MP-23-004-061-001/7520
(SIMROL) 		1723004061NRG24010820230061365 01/08/2023 RAJAKUMARI WO RAMESH 1723004061WL006203 RAJAKUMARI WO RAMESH 00048 BKID0008824 1326 1326 Processed 04/08/2023 324795571 RAJAKUMARIWORAMESH STATE BANK OF INDIA(508548)
29 MHOW MP-23-004-061-001/7764
(SIMROL) 		1723004061NRG24010820230061539 01/08/2023 rajesh 1723004061WL006217 rajesh 00048 BKID0008824 221 221 Processed 04/08/2023 324795571 rajesh BANK OF INDIA(508505)
30 MHOW MP-23-004-061-001/7764
(SIMROL) 		1723004061NRG24010820230061538 01/08/2023 rajesh 1723004061WL006217 rajesh 00048 BKID0008824 221 221 Processed 04/08/2023 324795571 rajesh BANK OF INDIA(508505)
31 MHOW MP-23-004-061-001/7778
(SIMROL) 		1723004061NRG24010820230061548 01/08/2023 akash 1723004061WL006217 akash 00048 BKID0008824 221 221 Processed 04/08/2023 324795571 akash STATE BANK OF INDIA(508548)
32 MHOW MP-23-004-061-001/7778
(SIMROL) 		1723004061NRG24010820230061547 01/08/2023 akash 1723004061WL006217 akash 00048 BKID0008824 221 221 Processed 04/08/2023 324795571 akash PUNJAB NATIONAL BANK(508568)
33 MHOW MP-23-004-061-001/7779
(SIMROL) 		1723004061NRG24010820230061550 01/08/2023 puspabai 1723004061WL006217 puspabai 00048 BKID0008824 221 221 Processed 04/08/2023 324795571 puspabai BANK OF INDIA(508505)
34 MHOW MP-23-004-061-001/7779
(SIMROL) 		1723004061NRG24010820230061549 01/08/2023 puspabai 1723004061WL006217 puspabai 00048 BKID0008824 221 221 Processed 04/08/2023 324795571 puspabai BANK OF INDIA(508505)
35 MHOW MP-23-004-061-001/7780
(SIMROL) 		1723004061NRG24010820230061554 01/08/2023 sanni 1723004061WL006217 sanni 00048 BKID0008824 221 221 Processed 04/08/2023 324795571 sanni CANARA BANK(508532)
36 MHOW MP-23-004-061-001/7780
(SIMROL) 		1723004061NRG24010820230061553 01/08/2023 sanni 1723004061WL006217 sanni 00048 BKID0008824 221 221 Processed 04/08/2023 324795571 sanni INDUSIND BANK(607189)
37 MHOW MP-23-004-061-001/7780
(SIMROL) 		1723004061NRG24010820230061552 01/08/2023 sanni 1723004061WL006217 sanni 00048 BKID0008824 221 221 Processed 04/08/2023 324795571 sanni BANK OF INDIA(508505)
38 MHOW MP-23-004-061-001/7780
(SIMROL) 		1723004061NRG24010820230061551 01/08/2023 sanni 1723004061WL006217 sanni 00048 BKID0008824 221 221 Processed 04/08/2023 324795571 sanni CANARA BANK(508532)
39 MHOW MP-23-004-061-001/7808
(SIMROL) 		1723004061NRG24010820230061557 01/08/2023 aruna chandel 1723004061WL006217 aruna chandel 00048 BKID0008824 221 221 Processed 04/08/2023 324795571 arunachandel BANK OF INDIA(508505)
40 MHOW MP-23-004-061-001/7808
(SIMROL) 		1723004061NRG24010820230061556 01/08/2023 mona 1723004061WL006217 mona 00048 BKID0008824 221 221 Processed 04/08/2023 324795571 mona BANK OF INDIA(508505)
41 MHOW MP-23-004-061-001/7811
(SIMROL) 		1723004061NRG24010820230061560 01/08/2023 savan yadav 1723004061WL006217 savan yadav 00048 BKID0008824 221 221 Processed 04/08/2023 324795571 savanyadav CANARA BANK(508532)
42 MHOW MP-23-004-061-001/7812
(SIMROL) 		1723004061NRG24010820230061561 01/08/2023 LEELA BAI 1723004061WL006217 LEELA BAI 00048 BKID0008824 221 221 Processed 04/08/2023 324795571 LEELABAI BANK OF INDIA(508505)
43 MHOW MP-23-004-061-001/7814
(SIMROL) 		1723004061NRG24010820230061564 01/08/2023 chetan 1723004061WL006217 chetan 00048 BKID0008824 221 221 Processed 04/08/2023 324795571 chetan PAYTM PAYMENTS BANK LTD(608032)
44 MHOW MP-23-004-061-001/7818
(SIMROL) 		1723004061NRG24010820230061567 01/08/2023 CHETNA 1723004061WL006217 CHETNA 00048 BKID0008824 221 221 Processed 04/08/2023 324795571 CHETNA BANK OF INDIA(508505)
45 MHOW MP-23-004-061-001/7818
(SIMROL) 		1723004061NRG24010820230061566 01/08/2023 SHANKAR 1723004061WL006217 SHANKAR 00048 BKID0008824 221 221 Processed 04/08/2023 324795571 SHANKAR BANK OF INDIA(508505)
SubTotal 10387 10387
46 MHOW MP-23-004-038-001/175
(JAMKHURD) 		1723004038NRG24010820230060943 01/08/2023 Satanarayan 1723004038WL006133 Satanarayan 00048 BKID0008830 221 221 Processed 04/08/2023 324795571 Satanarayan BANK OF INDIA(508505)
47 MHOW MP-23-004-040-001/57
(BADGONDA) 		1723004040NRG24010820230061022 01/08/2023 GHUDIYALAL SHIVLAL 1723004040WL006146 GHUDIYALAL SHIVLAL 00048 BKID0008830 1326 1326 Processed 04/08/2023 324795571 GHUDIYALALSHIVLAL BANK OF INDIA(508505)
48 MHOW MP-23-004-040-002/123
(BADGONDA) 		1723004040NRG24010820230061019 01/08/2023 Mallu 1723004040WL006143 Mallu 00048 BKID0008830 1326 1326 Processed 04/08/2023 324795571 Mallu BANK OF INDIA(508505)
49 MHOW MP-23-004-040-002/154
(BADGONDA) 		1723004040NRG24010820230061020 01/08/2023 avanti bai ghanshyam 1723004040WL006144 avanti bai ghanshyam 00048 BKID0008830 1326 1326 Processed 04/08/2023 324795571 avantibaighanshyam RATNAKAR BANK(607393)
50 MHOW MP-23-004-040-002/69
(BADGONDA) 		1723004040NRG24010820230061021 01/08/2023 geeta 1723004040WL006145 geeta 00048 BKID0008830 1326 1326 Processed 04/08/2023 324795571 geeta BANK OF INDIA(508505)
51 MHOW MP-23-004-052-002/276
(MANGLYA) 		1723004052NRG24010820230061215 01/08/2023 Shivram Umrav 1723004052WL006170 Shivram Umrav 00048 BKID0008830 1326 1326 Processed 04/08/2023 324795571 ShivramUmrav BANK OF INDIA(508505)
52 MHOW MP-23-004-052-002/345
(MANGLYA) 		1723004052NRG24010820230061214 01/08/2023 Sonu Bherulal 1723004052WL006169 Sonu Bherulal 00048 BKID0008830 1326 1326 Processed 04/08/2023 324795571 SonuBherulal BANK OF INDIA(508505)
53 MHOW MP-23-004-053-002/144
(JAM BUJURG) 		1723004053NRG24010820230061692 01/08/2023 Kali Bai 1723004053WL006223 Kali Bai 00048 BKID0008830 1326 1326 Processed 04/08/2023 324795571 KaliBai BANK OF INDIA(508505)
54 MHOW MP-23-004-053-002/234
(JAM BUJURG) 		1723004053NRG24010820230061693 01/08/2023 hukum 1723004053WL006223 hukum 00048 BKID0008830 1326 1326 Processed 04/08/2023 324795571 hukum IDBI BANK(607095)
55 MHOW MP-23-004-054-001/131
(PIPLYA) 		1723004054NRG24010820230061440 01/08/2023 ASHARAM BARIYA SO MOHAN 1723004054WL006212 ASHARAM BARIYA SO MOHAN 00048 BKID0008830 1326 1326 Processed 04/08/2023 324795571 ASHARAMBARIYASOMOHAN CANARA BANK(508532)
56 MHOW MP-23-004-054-001/9
(PIPLYA) 		1723004054NRG24010820230061455 01/08/2023 LAXMAN KANHEYALAL 1723004054WL006212 LAXMAN KANHEYALAL 00048 BKID0008830 1326 1326 Processed 04/08/2023 324795571 LAXMANKANHEYALAL BANK OF INDIA(508505)
57 MHOW MP-23-004-054-001/94
(PIPLYA) 		1723004054NRG24010820230061457 01/08/2023 UMESH 1723004054WL006212 UMESH 00048 BKID0008830 1326 1326 Processed 04/08/2023 324795571 UMESH STATE BANK OF INDIA(508548)
58 MHOW MP-23-004-054-002/150
(PIPLYA) 		1723004054NRG24010820230061464 01/08/2023 RADHIKA VIMAL 1723004054WL006212 RADHIKA VIMAL 00048 BKID0008830 1326 1326 Processed 04/08/2023 324795571 RADHIKAVIMAL BANK OF INDIA(508505)
59 MHOW MP-23-004-054-002/72
(PIPLYA) 		1723004054NRG24010820230061472 01/08/2023 bhuri bai mangilal 1723004054WL006212 bhuri bai mangilal 00048 BKID0008830 1326 1326 Processed 04/08/2023 324795571 bhuribaimangilal BANK OF INDIA(508505)
60 MHOW MP-23-004-054-003/114
(PIPLYA) 		1723004054NRG24010820230061480 01/08/2023 BHURI BAI RAMPRAD 1723004054WL006212 BHURI BAI RAMPRAD 00048 BKID0008830 1105 1105 Processed 04/08/2023 324795571 BHURIBAIRAMPRAD BANK OF INDIA(508505)
61 MHOW MP-23-004-054-003/36
(PIPLYA) 		1723004054NRG24010820230061481 01/08/2023 TILOR 1723004054WL006212 TILOR 00048 BKID0008830 1105 1105 Processed 04/08/2023 324795571 TILOR BANK OF INDIA(508505)
SubTotal 19669 19669
62 MHOW MP-23-004-024-001/372
(KUVALI) 		1723004024NRG24010820230061574 01/08/2023 SAKU BAI 1723004024WL006218 SAKU BAI 00048 BKID0008839 1326 1326 Processed 04/08/2023 324795571 SAKUBAI NARMADA JHABUA GRAMIN BANK(508515)
63 MHOW MP-23-004-024-001/905
(KUVALI) 		1723004024NRG24010820230061599 01/08/2023 KALPANA 1723004024WL006218 KALPANA 00048 BKID0008839 1326 1326 Processed 04/08/2023 324795571 KALPANA NARMADA JHABUA GRAMIN BANK(508515)
64 MHOW MP-23-004-024-001/905
(KUVALI) 		1723004024NRG24010820230061598 01/08/2023 KAMAL PATEL 1723004024WL006218 KAMAL PATEL 00048 BKID0008839 1326 1326 Processed 04/08/2023 324795571 KAMALPATEL BANK OF INDIA(508505)
65 MHOW MP-23-004-024-001/968
(KUVALI) 		1723004024NRG24010820230061606 01/08/2023 Mahendra 1723004024WL006218 Mahendra 00048 BKID0008839 1326 1326 Processed 04/08/2023 324795571 Mahendra STATE BANK OF INDIA(508548)
66 MHOW MP-23-004-024-001/974
(KUVALI) 		1723004024NRG24010820230061609 01/08/2023 SANDHYA SEN 1723004024WL006218 SANDHYA SEN 00048 BKID0008839 1326 1326 Processed 04/08/2023 324795571 SANDHYASEN BANK OF INDIA(508505)
67 MHOW MP-23-004-025-001/120-C
(YASHAWANT NAGAR) 		1723004025NRG24010820230061092 01/08/2023 MAYARAM GAWAD SO CHHOGALAL GAWAD 1723004025WL006158 MAYARAM GAWAD SO CHHOGALAL GAWAD 00048 BKID0008839 1326 1326 Processed 04/08/2023 324795571 MAYARAMGAWADSOCHHOGALALGAWAD CENTRAL BANK OF INDIA(607115)
68 MHOW MP-23-004-025-001/120-C
(YASHAWANT NAGAR) 		1723004025NRG24010820230061091 01/08/2023 MAYARAM GAWAD SO CHHOGALAL GAWAD 1723004025WL006158 MAYARAM GAWAD SO CHHOGALAL GAWAD 00048 BKID0008839 1326 1326 Processed 04/08/2023 324795571 MAYARAMGAWADSOCHHOGALALGAWAD CENTRAL BANK OF INDIA(607115)
69 MHOW MP-23-004-025-002/575
(YASHAWANT NAGAR) 		1723004025NRG24010820230061083 01/08/2023 SHIVANI DO PYARSINGH 1723004025WL006157 SHIVANI DO PYARSINGH 00048 BKID0008839 1326 1326 Processed 04/08/2023 324795571 SHIVANIDOPYARSINGH NARMADA JHABUA GRAMIN BANK(508515)
70 MHOW MP-23-004-025-002/575
(YASHAWANT NAGAR) 		1723004025NRG24010820230061081 01/08/2023 SHIVANI DO PYARSINGH 1723004025WL006157 SHIVANI DO PYARSINGH 00048 BKID0008839 1326 1326 Processed 04/08/2023 324795571 SHIVANIDOPYARSINGH BANK OF INDIA(508505)
71 MHOW MP-23-004-025-003/942-A
(YASHAWANT NAGAR) 		1723004025NRG24010820230061095 01/08/2023 ARUNA 1723004025WL006158 ARUNA 00048 BKID0008839 1326 1326 Processed 04/08/2023 324795571 ARUNA NARMADA JHABUA GRAMIN BANK(508515)
72 MHOW MP-23-004-026-003/252
(RAJPURA KUTI) 		1723004026NRG24010820230060993 01/08/2023 KAMLA BAI 1723004026WL006141 KAMLA BAI 00048 BKID0008839 884 884 Processed 04/08/2023 324795571 KAMLABAI NARMADA JHABUA GRAMIN BANK(508515)
73 MHOW MP-23-004-026-003/661
(RAJPURA KUTI) 		1723004026NRG24010820230060997 01/08/2023 KAMAL 1723004026WL006141 KAMAL 00048 BKID0008839 884 884 Processed 04/08/2023 324795571 KAMAL PUNJAB NATIONAL BANK(508568)
74 MHOW MP-23-004-026-003/683
(RAJPURA KUTI) 		1723004026NRG24010820230061001 01/08/2023 SANDEEP PATIDAR 1723004026WL006141 SANDEEP PATIDAR 00048 BKID0008839 884 884 Processed 04/08/2023 324795571 SANDEEPPATIDAR ICICI BANK LTD(508534)
75 MHOW MP-23-004-026-003/683
(RAJPURA KUTI) 		1723004026NRG24010820230061000 01/08/2023 SANDEEP PATIDAR 1723004026WL006141 SANDEEP PATIDAR 00048 BKID0008839 884 884 Processed 04/08/2023 324795571 SANDEEPPATIDAR ICICI BANK LTD(508534)
76 MHOW MP-23-004-026-003/714
(RAJPURA KUTI) 		1723004026NRG24010820230061004 01/08/2023 RAHUL 1723004026WL006141 RAHUL 00048 BKID0008839 884 884 Processed 04/08/2023 324795571 RAHUL ICICI BANK LTD(508534)
77 MHOW MP-23-004-027-003/200
(JUKUKHEDI) 		1723004027NRG24010820230061536 01/08/2023 sunil 1723004027WL006216 sunil 00048 BKID0008839 1326 1326 Processed 04/08/2023 324795571 sunil BANK OF INDIA(508505)
78 MHOW MP-23-004-029-001/331
(JAFRABAD) 		1723004029NRG24010820230061384 01/08/2023 kanta bai 1723004029WL006209 kanta bai 00048 BKID0008839 1326 1326 Rejected 04/08/2023 324795571 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
79 MHOW MP-23-004-029-001/433
(JAFRABAD) 		1723004029NRG24010820230061400 01/08/2023 HEMANT 1723004029WL006210 HEMANT 00048 BKID0008839 1326 1326 Processed 04/08/2023 324795571 HEMANT BANK OF INDIA(508505)
80 MHOW MP-23-004-029-001/513
(JAFRABAD) 		1723004029NRG24010820230061404 01/08/2023 mathusing 1723004029WL006210 mathusing 00048 BKID0008839 1326 1326 Processed 04/08/2023 324795571 mathusing FINO PAYMENTS BANK LTD(608001)
81 MHOW MP-23-004-029-001/513
(JAFRABAD) 		1723004029NRG24010820230061403 01/08/2023 mathusing 1723004029WL006210 mathusing 00048 BKID0008839 1326 1326 Processed 04/08/2023 324795571 mathusing NARMADA JHABUA GRAMIN BANK(508515)
82 MHOW MP-23-004-029-001/526
(JAFRABAD) 		1723004029NRG24010820230061391 01/08/2023 BHANWAR SINGH 1723004029WL006209 BHANWAR SINGH 00048 BKID0008839 1326 1326 Processed 04/08/2023 324795571 BHANWARSINGH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
83 MHOW MP-23-004-029-002/10
(JAFRABAD) 		1723004074NRG24010820230061486 01/08/2023 Santosh Bai 1723004074WL006213 Santosh Bai 00048 BKID0008839 1326 1326 Processed 04/08/2023 324795571 SantoshBai PUNJAB NATIONAL BANK(508568)
84 MHOW MP-23-004-029-002/105-A
(JAFRABAD) 		1723004029NRG24010820230061417 01/08/2023 parvati bai 1723004029WL006210 parvati bai 00048 BKID0008839 1326 1326 Rejected 04/08/2023 324795571 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 MHOW MP-23-004-029-002/2-B
(JAFRABAD) 		1723004029NRG24010820230061420 01/08/2023 javedh mo. 1723004029WL006210 javedh mo. 00048 BKID0008839 1326 1326 Rejected 04/08/2023 324795571 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 MHOW MP-23-004-029-002/518
(JAFRABAD) 		1723004029NRG24010820230061424 01/08/2023 jitendra 1723004029WL006210 jitendra 00048 BKID0008839 1326 1326 Processed 04/08/2023 324795571 jitendra CANARA BANK(508532)
87 MHOW MP-23-004-033-001/41
(GOKLYAKUND) 		1723004033NRG24010820230060961 01/08/2023 Hindu Singh 1723004033WL006138 Hindu Singh 00048 BKID0008839 884 884 Processed 04/08/2023 324795571 HinduSingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
88 MHOW MP-23-004-037-004/521
(CHHAPARIYA) 		1723004037NRG24310720230060851 01/08/2023 REKHA OSARI 1723004037WL006122 REKHA OSARI 00048 BKID0008839 221 221 Processed 04/08/2023 324795571 REKHAOSARI BANK OF INDIA(508505)
SubTotal 32045 32045
89 MHOW MP-23-004-058-005/970
(SHIVNAGAR) 		1723004058NRG24010820230060937 01/08/2023 Nisha 1723004058WL006131 Nisha 00048 BKID0008842 1326 1326 Processed 04/08/2023 324795571 Nisha BANK OF INDIA(508505)
90 MHOW MP-23-004-058-005/971
(SHIVNAGAR) 		1723004058NRG24010820230060938 01/08/2023 panna bai 1723004058WL006131 panna bai 00048 BKID0008842 1326 1326 Processed 04/08/2023 324795571 pannabai BANK OF INDIA(508505)
SubTotal 2652 2652
91 MHOW MP-23-004-017-001/1084
(JAMLI) 		1723004017NRG24010820230061637 01/08/2023 sachin 1723004017WL006221 sachin 00048 BKID0008867 1326 1326 Processed 04/08/2023 324795571 sachin STATE BANK OF INDIA(508548)
92 MHOW MP-23-004-017-001/1094
(JAMLI) 		1723004017NRG24010820230061642 01/08/2023 ram 1723004017WL006221 ram 00048 BKID0008867 1326 1326 Processed 04/08/2023 324795571 ram BANK OF INDIA(508505)
93 MHOW MP-23-004-020-001/326
(PHAPHUD) 		1723004020NRG24010820230061688 01/08/2023 dinesh 1723004020WL006222 dinesh 00048 BKID0008867 1105 1105 Processed 04/08/2023 324795571 dinesh UNION BANK OF INDIA(508500)
SubTotal 3757 3757
94 MHOW MP-23-004-029-002/105
(JAFRABAD) 		1723004074NRG24010820230061487 01/08/2023 PRITI JAT 1723004074WL006213 PRITI JAT 00048 BKID0009120 1326 1326 Processed 04/08/2023 324795571 PRITIJAT BANK OF INDIA(508505)
SubTotal 1326 1326
95 MHOW MP-23-004-020-001/233
(PHAPHUD) 		1723004020NRG24010820230061685 01/08/2023 suman ramesh 1723004020WL006222 suman ramesh 00048 BKID0009812 1105 1105 Processed 04/08/2023 324795571 sumanramesh BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
96 MHOW MP-23-004-052-002/114
(MANGLYA) 		1723004052NRG24010820230061213 01/08/2023 Gori Bai Bherusingh 1723004052WL006169 Gori Bai Bherusingh 00051 MAHB0000660 1326 1326 Processed 04/08/2023 324795571 GoriBaiBherusingh BANK OF MAHARASHTRA(607387)
97 MHOW MP-23-004-052-002/351
(MANGLYA) 		1723004052NRG24010820230061216 01/08/2023 Premsingh Munnalal 1723004052WL006170 Premsingh Munnalal 00051 MAHB0000660 1326 1326 Processed 04/08/2023 324795571 PremsinghMunnalal BANK OF MAHARASHTRA(607387)
98 MHOW MP-23-004-054-001/116
(PIPLYA) 		1723004054NRG24010820230061433 01/08/2023 VIKRAM BHURIYA 1723004054WL006212 VIKRAM BHURIYA 00051 MAHB0000660 1326 1326 Processed 04/08/2023 324795571 VIKRAMBHURIYA BANK OF INDIA(508505)
99 MHOW MP-23-004-054-001/117
(PIPLYA) 		1723004054NRG24010820230061434 01/08/2023 SHANTI BAI 1723004054WL006212 SHANTI BAI 00051 MAHB0000660 1326 1326 Processed 04/08/2023 324795571 SHANTIBAI BANK OF INDIA(508505)
100 MHOW MP-23-004-054-001/35
(PIPLYA) 		1723004054NRG24010820230061441 01/08/2023 PRITAM SINGH 1723004054WL006212 PRITAM SINGH 00051 MAHB0000660 1326 1326 Processed 04/08/2023 324795571 PRITAMSINGH STATE BANK OF INDIA(508548)
101 MHOW MP-23-004-054-001/39
(PIPLYA) 		1723004054NRG24010820230061443 01/08/2023 SUNITA BAI 1723004054WL006212 SUNITA BAI 00051 MAHB0000660 1326 1326 Processed 04/08/2023 324795571 SUNITABAI BANK OF MAHARASHTRA(607387)
102 MHOW MP-23-004-054-001/62
(PIPLYA) 		1723004054NRG24010820230061447 01/08/2023 KALABAI 1723004054WL006212 KALABAI 00051 MAHB0000660 1326 1326 Processed 04/08/2023 324795571 KALABAI BANK OF MAHARASHTRA(607387)
103 MHOW MP-23-004-054-001/74
(PIPLYA) 		1723004054NRG24010820230061450 01/08/2023 VIJAY BARIYA 1723004054WL006212 VIJAY BARIYA 00051 MAHB0000660 1326 1326 Processed 04/08/2023 324795571 VIJAYBARIYA BANK OF MAHARASHTRA(607387)
104 MHOW MP-23-004-054-001/76
(PIPLYA) 		1723004054NRG24010820230061452 01/08/2023 LILA BAI 1723004054WL006212 LILA BAI 00051 MAHB0000660 1326 1326 Processed 04/08/2023 324795571 LILABAI BANK OF MAHARASHTRA(607387)
105 MHOW MP-23-004-054-001/76
(PIPLYA) 		1723004054NRG24010820230061451 01/08/2023 SHIVRAM 1723004054WL006212 SHIVRAM 00051 MAHB0000660 1326 1326 Processed 04/08/2023 324795571 SHIVRAM BANK OF MAHARASHTRA(607387)
106 MHOW MP-23-004-054-001/87
(PIPLYA) 		1723004054NRG24010820230061454 01/08/2023 Anita bablu 1723004054WL006212 Anita bablu 00051 MAHB0000660 1326 1326 Processed 04/08/2023 324795571 Anitabablu BANK OF MAHARASHTRA(607387)
107 MHOW MP-23-004-054-001/87
(PIPLYA) 		1723004054NRG24010820230061453 01/08/2023 Bablu 1723004054WL006212 Bablu 00051 MAHB0000660 1326 1326 Processed 04/08/2023 324795571 Bablu INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
108 MHOW MP-23-004-054-001/9
(PIPLYA) 		1723004054NRG24010820230061456 01/08/2023 PARVATI BAI 1723004054WL006212 PARVATI BAI 00051 MAHB0000660 1326 1326 Processed 04/08/2023 324795571 PARVATIBAI BANK OF MAHARASHTRA(607387)
109 MHOW MP-23-004-054-002/104
(PIPLYA) 		1723004054NRG24010820230061460 01/08/2023 RADHESHYAM MANGILA 1723004054WL006212 RADHESHYAM MANGILA 00051 MAHB0000660 1326 1326 Processed 04/08/2023 324795571 RADHESHYAMMANGILA BANK OF INDIA(508505)
110 MHOW MP-23-004-054-002/14
(PIPLYA) 		1723004054NRG24010820230061461 01/08/2023 MOTISINGH GYANSINGH 1723004054WL006212 MOTISINGH GYANSINGH 00051 MAHB0000660 1326 1326 Processed 04/08/2023 324795571 MOTISINGHGYANSINGH BANK OF MAHARASHTRA(607387)
111 MHOW MP-23-004-054-002/14
(PIPLYA) 		1723004054NRG24010820230061462 01/08/2023 RESHAM BAI MOTISINGH 1723004054WL006212 RESHAM BAI MOTISINGH 00051 MAHB0000660 1326 1326 Processed 04/08/2023 324795571 RESHAMBAIMOTISINGH BANK OF MAHARASHTRA(607387)
112 MHOW MP-23-004-054-002/37
(PIPLYA) 		1723004054NRG24010820230061471 01/08/2023 Jangu rumal 1723004054WL006212 Jangu rumal 00051 MAHB0000660 1326 1326 Processed 04/08/2023 324795571 Jangurumal FINO PAYMENTS BANK LTD(608001)
113 MHOW MP-23-004-054-002/72
(PIPLYA) 		1723004054NRG24010820230061474 01/08/2023 ANIL MANGILAL 1723004054WL006212 ANIL MANGILAL 00051 MAHB0000660 1105 1105 Processed 04/08/2023 324795571 ANILMANGILAL STATE BANK OF INDIA(508548)
114 MHOW MP-23-004-054-003/113
(PIPLYA) 		1723004054NRG24010820230061477 01/08/2023 NDAR SINGH 1723004054WL006212 NDAR SINGH 00051 MAHB0000660 1105 1105 Processed 04/08/2023 324795571 NDARSINGH FINO PAYMENTS BANK LTD(608001)
115 MHOW MP-23-004-054-003/62
(PIPLYA) 		1723004054NRG24010820230061484 01/08/2023 poona barsingh 1723004054WL006212 poona barsingh 00051 MAHB0000660 1326 1326 Processed 04/08/2023 324795571 poonabarsingh STATE BANK OF INDIA(508548)
116 MHOW MP-23-004-054-003/62
(PIPLYA) 		1723004054NRG24010820230061485 01/08/2023 RADHA BAI 1723004054WL006212 RADHA BAI 00051 MAHB0000660 1326 1326 Processed 04/08/2023 324795571 RADHABAI PUNJAB NATIONAL BANK(508568)
SubTotal 27404 27404
117 MHOW MP-23-004-020-001/210
(PHAPHUD) 		1723004020NRG24010820230061681 01/08/2023 BHUVNESHWAR 1723004020WL006222 BHUVNESHWAR 00051 MAHB0000670 1105 1105 Processed 04/08/2023 324795571 BHUVNESHWAR BANK OF BARODA(606985)
118 MHOW MP-23-004-026-003/278
(RAJPURA KUTI) 		1723004026NRG24010820230060994 01/08/2023 kelash 1723004026WL006141 kelash 00051 MAHB0000670 884 884 Processed 04/08/2023 324795571 kelash ICICI BANK LTD(508534)
119 MHOW MP-23-004-026-003/806
(RAJPURA KUTI) 		1723004026NRG24010820230061010 01/08/2023 Kadar 1723004026WL006141 Kadar 00051 MAHB0000670 884 884 Processed 04/08/2023 324795571 Kadar BANK OF MAHARASHTRA(607387)
120 MHOW MP-23-004-027-002/322
(JUKUKHEDI) 		1723004027NRG24010820230061535 01/08/2023 Raja 1723004027WL006216 Raja 00051 MAHB0000670 1326 1326 Processed 04/08/2023 324795571 Raja CENTRAL BANK OF INDIA(607115)
121 MHOW MP-23-004-038-001/333
(JAMKHURD) 		1723004038NRG24010820230061375 01/08/2023 Rakesh 1723004038WL006204 Rakesh 00051 MAHB0000670 1326 1326 Processed 04/08/2023 324795571 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
122 MHOW MP-23-004-017-001/1081
(JAMLI) 		1723004017NRG24010820230061636 01/08/2023 sunil patidar 1723004017WL006221 sunil patidar 00078 CNRB0002445 1326 1326 Processed 04/08/2023 324795571 sunilpatidar CANARA BANK(508532)
SubTotal 1326 1326
123 MHOW MP-23-004-003-001/1014
(PIGDAMBER) 		1723004003NRG24010820230060966 01/08/2023 Devndra Singh Panwar 1723004003WL006139 Devndra Singh Panwar 00078 CNRB0002635 884 884 Processed 04/08/2023 324795571 DevndraSinghPanwar CANARA BANK(508532)
124 MHOW MP-23-004-005-001/202
(KAVTI) 		1723004005NRG24310720230060854 01/08/2023 iliyas patel isak 1723004005WL006123 iliyas patel isak 00078 CNRB0002635 1326 1326 Processed 04/08/2023 324795571 iliyaspatelisak CANARA BANK(508532)
125 MHOW MP-23-004-005-001/322
(KAVTI) 		1723004005NRG24310720230060859 01/08/2023 LOKESH JHIJHORIYA 1723004005WL006123 LOKESH JHIJHORIYA 00078 CNRB0002635 1326 1326 Processed 04/08/2023 324795571 LOKESHJHIJHORIYA UNION BANK OF INDIA(508500)
SubTotal 3536 3536
126 MHOW MP-23-004-061-001/7364
(SIMROL) 		1723004061NRG24010820230061363 01/08/2023 minu 1723004061WL006203 minu 00078 CNRB0005087 1326 1326 Processed 04/08/2023 324795571 minu CANARA BANK(508532)
127 MHOW MP-23-004-061-001/7686
(SIMROL) 		1723004061NRG24010820230061370 01/08/2023 narayan 1723004061WL006203 narayan 00078 CNRB0005087 1326 1326 Processed 04/08/2023 324795571 narayan BANK OF INDIA(508505)
128 MHOW MP-23-004-061-001/7686
(SIMROL) 		1723004061NRG24010820230061369 01/08/2023 narayan 1723004061WL006203 narayan 00078 CNRB0005087 1326 1326 Processed 04/08/2023 324795571 narayan CANARA BANK(508532)
129 MHOW MP-23-004-061-001/7686
(SIMROL) 		1723004061NRG24010820230061368 01/08/2023 narayan 1723004061WL006203 narayan 00078 CNRB0005087 1326 1326 Processed 04/08/2023 324795571 narayan CANARA BANK(508532)
130 MHOW MP-23-004-061-001/7819
(SIMROL) 		1723004061NRG24010820230061569 01/08/2023 KAJAL 1723004061WL006217 KAJAL 00078 CNRB0005087 221 221 Processed 04/08/2023 324795571 KAJAL CANARA BANK(508532)
131 MHOW MP-23-004-061-001/7819
(SIMROL) 		1723004061NRG24010820230061568 01/08/2023 RAJESH 1723004061WL006217 RAJESH 00078 CNRB0005087 221 221 Processed 04/08/2023 324795571 RAJESH STATE BANK OF INDIA(508548)
SubTotal 5746 5746
132 MHOW MP-23-004-025-001/533
(YASHAWANT NAGAR) 		1723004025NRG24010820230061096 01/08/2023 TARASINGH SO JAGGANATH 1723004025WL006159 TARASINGH SO JAGGANATH 00078 CNRB0006211 1326 1326 Processed 04/08/2023 324795571 TARASINGHSOJAGGANATH CANARA BANK(508532)
133 MHOW MP-23-004-025-001/533-A
(YASHAWANT NAGAR) 		1723004025NRG24010820230061097 01/08/2023 RADHAKRISHN GAWAD SO TARA SINGH 1723004025WL006159 RADHAKRISHN GAWAD SO TARA SINGH 00078 CNRB0006211 1326 1326 Processed 04/08/2023 324795571 RADHAKRISHNGAWADSOTARASINGH CANARA BANK(508532)
134 MHOW MP-23-004-025-003/1165
(YASHAWANT NAGAR) 		1723004025NRG24010820230061099 01/08/2023 PRAHLAD MALVIYA 1723004025WL006159 PRAHLAD MALVIYA 00078 CNRB0006211 1326 1326 Processed 04/08/2023 324795571 PRAHLADMALVIYA CANARA BANK(508532)
135 MHOW MP-23-004-027-002/292
(JUKUKHEDI) 		1723004027NRG24010820230061521 01/08/2023 MAYUR 1723004027WL006216 MAYUR 00078 CNRB0006211 1326 1326 Processed 04/08/2023 324795571 MAYUR CANARA BANK(508532)
136 MHOW MP-23-004-029-001/2-A
(JAFRABAD) 		1723004029NRG24010820230061396 01/08/2023 BAGVANTI BAI 1723004029WL006210 BAGVANTI BAI 00078 CNRB0006211 1326 1326 Processed 04/08/2023 324795571 BAGVANTIBAI CANARA BANK(508532)
137 MHOW MP-23-004-029-001/2-B
(JAFRABAD) 		1723004029NRG24010820230061397 01/08/2023 GAYATRI BAI MAVI 1723004029WL006210 GAYATRI BAI MAVI 00078 CNRB0006211 1326 1326 Processed 04/08/2023 324795571 GAYATRIBAIMAVI CANARA BANK(508532)
138 MHOW MP-23-004-029-001/331-B
(JAFRABAD) 		1723004029NRG24010820230061386 01/08/2023 shriram 1723004029WL006209 shriram 00078 CNRB0006211 1326 1326 Processed 04/08/2023 324795571 shriram FINO PAYMENTS BANK LTD(608001)
139 MHOW MP-23-004-029-001/446
(JAFRABAD) 		1723004029NRG24010820230061387 01/08/2023 RAMGOPAL 1723004029WL006209 RAMGOPAL 00078 CNRB0006211 1326 1326 Processed 04/08/2023 324795571 RAMGOPAL CANARA BANK(508532)
140 MHOW MP-23-004-029-001/446
(JAFRABAD) 		1723004029NRG24010820230061388 01/08/2023 REKHA GINAWA 1723004029WL006209 REKHA GINAWA 00078 CNRB0006211 1326 1326 Processed 04/08/2023 324795571 REKHAGINAWA NARMADA JHABUA GRAMIN BANK(508515)
141 MHOW MP-23-004-029-001/447
(JAFRABAD) 		1723004029NRG24010820230061390 01/08/2023 REKHA BAI 1723004029WL006209 REKHA BAI 00078 CNRB0006211 1326 1326 Processed 04/08/2023 324795571 REKHABAI CANARA BANK(508532)
142 MHOW MP-23-004-029-001/447
(JAFRABAD) 		1723004029NRG24010820230061389 01/08/2023 REKHA BAI 1723004029WL006209 REKHA BAI 00078 CNRB0006211 1326 1326 Processed 04/08/2023 324795571 REKHABAI CANARA BANK(508532)
143 MHOW MP-23-004-029-001/542
(JAFRABAD) 		1723004029NRG24010820230061405 01/08/2023 lakshman singh 1723004029WL006210 lakshman singh 00078 CNRB0006211 1326 1326 Processed 04/08/2023 324795571 lakshmansingh CANARA BANK(508532)
144 MHOW MP-23-004-029-001/8-A
(JAFRABAD) 		1723004029NRG24010820230061412 01/08/2023 SUGAN BAI 1723004029WL006210 SUGAN BAI 00078 CNRB0006211 1326 1326 Processed 04/08/2023 324795571 SUGANBAI CANARA BANK(508532)
145 MHOW MP-23-004-029-002/104
(JAFRABAD) 		1723004029NRG24010820230061415 01/08/2023 NISHA 1723004029WL006210 NISHA 00078 CNRB0006211 1326 1326 Processed 04/08/2023 324795571 NISHA CANARA BANK(508532)
146 MHOW MP-23-004-029-002/2-A
(JAFRABAD) 		1723004029NRG24010820230061419 01/08/2023 SANJEEDA BEE 1723004029WL006210 SANJEEDA BEE 00078 CNRB0006211 1326 1326 Processed 04/08/2023 324795571 SANJEEDABEE PUNJAB NATIONAL BANK(508568)
147 MHOW MP-23-004-029-002/521
(JAFRABAD) 		1723004029NRG24010820230061428 01/08/2023 kiran jat 1723004029WL006210 kiran jat 00078 CNRB0006211 1326 1326 Processed 04/08/2023 324795571 kiranjat CANARA BANK(508532)
SubTotal 21216 21216
148 MHOW MP-23-004-061-001/7813
(SIMROL) 		1723004061NRG24010820230061563 01/08/2023 akash 1723004061WL006217 akash 00078 CNRB0006223 221 221 Processed 04/08/2023 324795571 akash CANARA BANK(508532)
SubTotal 221 221
149 MHOW MP-23-004-054-001/74
(PIPLYA) 		1723004054NRG24010820230061449 01/08/2023 AJAY BARIA 1723004054WL006212 AJAY BARIA 00089 CBIN0280766 1326 1326 Processed 04/08/2023 324795571 AJAYBARIA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
150 MHOW MP-23-004-012-001/452
(DOGARGAON) 		1723004012NRG24010820230061253 01/08/2023 Abhisek 1723004012WL006180 Abhisek 00089 CBIN0281298 884 884 Processed 04/08/2023 324795571 Abhisek CENTRAL BANK OF INDIA(607115)
151 MHOW MP-23-004-012-001/452
(DOGARGAON) 		1723004012NRG24010820230061252 01/08/2023 Abhishek solanki 1723004012WL006180 Abhishek solanki 00089 CBIN0281298 884 884 Processed 04/08/2023 324795571 Abhisheksolanki CENTRAL BANK OF INDIA(607115)
152 MHOW MP-23-004-014-001/1603
(GAVLI PALISIYA) 		1723004014NRG24010820230061709 01/08/2023 Ashok Ramchandra Patel 1723004014WL006227 Ashok Ramchandra Patel 00089 CBIN0281298 1326 1326 Processed 04/08/2023 324795571 AshokRamchandraPatel CENTRAL BANK OF INDIA(607115)
153 MHOW MP-23-004-017-001/1008
(JAMLI) 		1723004017NRG24010820230061622 01/08/2023 ROSHAN 1723004017WL006221 ROSHAN 00089 CBIN0281298 1326 1326 Processed 04/08/2023 324795571 ROSHAN CENTRAL BANK OF INDIA(607115)
154 MHOW MP-23-004-017-001/1088
(JAMLI) 		1723004017NRG24010820230061639 01/08/2023 soniya patidar 1723004017WL006221 soniya patidar 00089 CBIN0281298 1326 1326 Processed 04/08/2023 324795571 soniyapatidar BANK OF INDIA(508505)
155 MHOW MP-23-004-017-001/237
(JAMLI) 		1723004017NRG24010820230061654 01/08/2023 aanand 1723004017WL006221 aanand 00089 CBIN0281298 1326 1326 Processed 04/08/2023 324795571 aanand STATE BANK OF INDIA(508548)
156 MHOW MP-23-004-023-003/584
(BHICHOLI) 		1723004023NRG24010820230061500 01/08/2023 Shubham 1723004023WL006214 Shubham 00089 CBIN0281298 1326 1326 Processed 04/08/2023 324795571 Shubham CENTRAL BANK OF INDIA(607115)
SubTotal 8398 8398
157 MHOW MP-23-004-025-002/572-A
(YASHAWANT NAGAR) 		1723004025NRG24010820230061080 01/08/2023 HARI SINGH BARUD DEVISINGH 1723004025WL006157 HARI SINGH BARUD DEVISINGH 00089 CBIN0281856 1326 1326 Processed 04/08/2023 324795571 HARISINGHBARUDDEVISINGH CENTRAL BANK OF INDIA(607115)
158 MHOW MP-23-004-025-002/572-A
(YASHAWANT NAGAR) 		1723004025NRG24010820230061079 01/08/2023 HARI SINGH BARUD DEVISINGH 1723004025WL006157 HARI SINGH BARUD DEVISINGH 00089 CBIN0281856 1326 1326 Processed 04/08/2023 324795571 HARISINGHBARUDDEVISINGH UNION BANK OF INDIA(508500)
159 MHOW MP-23-004-025-002/572-A
(YASHAWANT NAGAR) 		1723004025NRG24010820230061078 01/08/2023 HARI SINGH BARUD DEVISINGH 1723004025WL006157 HARI SINGH BARUD DEVISINGH 00089 CBIN0281856 1326 1326 Processed 04/08/2023 324795571 HARISINGHBARUDDEVISINGH CENTRAL BANK OF INDIA(607115)
160 MHOW MP-23-004-027-002/277
(JUKUKHEDI) 		1723004027NRG24010820230061507 01/08/2023 yusuf 1723004027WL006216 yusuf 00089 CBIN0281856 1326 1326 Processed 04/08/2023 324795571 yusuf STATE BANK OF INDIA(508548)
161 MHOW MP-23-004-029-001/426
(JAFRABAD) 		1723004029NRG24010820230061399 01/08/2023 jagdisg 1723004029WL006210 jagdisg 00089 CBIN0281856 1326 1326 Processed 04/08/2023 324795571 jagdisg STATE BANK OF INDIA(508548)
162 MHOW MP-23-004-029-001/507
(JAFRABAD) 		1723004029NRG24010820230061402 01/08/2023 Bhuri Bai 1723004029WL006210 Bhuri Bai 00089 CBIN0281856 1326 1326 Processed 04/08/2023 324795571 BhuriBai FINO PAYMENTS BANK LTD(608001)
163 MHOW MP-23-004-029-001/507
(JAFRABAD) 		1723004029NRG24010820230061401 01/08/2023 BHURI BAI 1723004029WL006210 BHURI BAI 00089 CBIN0281856 1326 1326 Processed 04/08/2023 324795571 BHURIBAI FINO PAYMENTS BANK LTD(608001)
164 MHOW MP-23-004-029-001/570
(JAFRABAD) 		1723004029NRG24010820230061406 01/08/2023 SURESHCHANDRA PANWAR 1723004029WL006210 SURESHCHANDRA PANWAR 00089 CBIN0281856 1326 1326 Processed 04/08/2023 324795571 SURESHCHANDRAPANWAR CENTRAL BANK OF INDIA(607115)
165 MHOW MP-23-004-029-001/571
(JAFRABAD) 		1723004029NRG24010820230061408 01/08/2023 RAJU BAI 1723004029WL006210 RAJU BAI 00089 CBIN0281856 1326 1326 Processed 04/08/2023 324795571 RAJUBAI CENTRAL BANK OF INDIA(607115)
166 MHOW MP-23-004-029-001/574
(JAFRABAD) 		1723004029NRG24010820230061409 01/08/2023 DHANNLAL SO GHISAJI RAJPUT 1723004029WL006210 DHANNLAL SO GHISAJI RAJPUT 00089 CBIN0281856 1326 1326 Processed 04/08/2023 324795571 DHANNLALSOGHISAJIRAJPUT CENTRAL BANK OF INDIA(607115)
167 MHOW MP-23-004-029-001/66
(JAFRABAD) 		1723004029NRG24010820230061411 01/08/2023 ROOPSINGH 1723004029WL006210 ROOPSINGH 00089 CBIN0281856 1326 1326 Processed 04/08/2023 324795571 ROOPSINGH FINO PAYMENTS BANK LTD(608001)
168 MHOW MP-23-004-029-002/518-A
(JAFRABAD) 		1723004029NRG24010820230061425 01/08/2023 Rameshchand 1723004029WL006210 Rameshchand 00089 CBIN0281856 1326 1326 Processed 04/08/2023 324795571 Rameshchand STATE BANK OF INDIA(508548)
169 MHOW MP-23-004-029-002/520
(JAFRABAD) 		1723004074NRG24010820230061492 01/08/2023 aasha 1723004074WL006213 aasha 00089 CBIN0281856 1326 1326 Processed 04/08/2023 324795571 aasha UNION BANK OF INDIA(508500)
170 MHOW MP-23-004-029-002/520
(JAFRABAD) 		1723004074NRG24010820230061493 01/08/2023 aasha sharma 1723004074WL006213 aasha sharma 00089 CBIN0281856 1326 1326 Processed 04/08/2023 324795571 aashasharma CENTRAL BANK OF INDIA(607115)
171 MHOW MP-23-004-033-003/98
(GOKLYAKUND) 		1723004033NRG24010820230060964 01/08/2023 HARU BAI 1723004033WL006138 HARU BAI 00089 CBIN0281856 884 884 Processed 04/08/2023 324795571 HARUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
172 MHOW MP-23-004-033-004/65
(GOKLYAKUND) 		1723004033NRG24010820230060965 01/08/2023 SHARVAN 1723004033WL006138 SHARVAN 00089 CBIN0281856 884 884 Processed 04/08/2023 324795571 SHARVAN CENTRAL BANK OF INDIA(607115)
173 MHOW MP-23-004-037-003/245-B
(CHHAPARIYA) 		1723004037NRG24310720230060844 01/08/2023 Rekha Bai 1723004037WL006122 Rekha Bai 00089 CBIN0281856 221 221 Processed 04/08/2023 324795571 RekhaBai CENTRAL BANK OF INDIA(607115)
174 MHOW MP-23-004-037-003/245-B
(CHHAPARIYA) 		1723004037NRG24310720230060846 01/08/2023 Sonu 1723004037WL006122 Sonu 00089 CBIN0281856 221 221 Processed 04/08/2023 324795571 Sonu CENTRAL BANK OF INDIA(607115)
175 MHOW MP-23-004-037-004/25
(CHHAPARIYA) 		1723004037NRG24310720230060847 01/08/2023 indar singh nathu 1723004037WL006122 indar singh nathu 00089 CBIN0281856 221 221 Processed 04/08/2023 324795571 indarsinghnathu CENTRAL BANK OF INDIA(607115)
176 MHOW MP-23-004-037-004/25
(CHHAPARIYA) 		1723004037NRG24310720230060848 01/08/2023 SHARDABAI 1723004037WL006122 SHARDABAI 00089 CBIN0281856 221 221 Processed 04/08/2023 324795571 SHARDABAI CENTRAL BANK OF INDIA(607115)
177 MHOW MP-23-004-037-004/521
(CHHAPARIYA) 		1723004037NRG24310720230060850 01/08/2023 KELU BAI MAYARAM OSARI 1723004037WL006122 KELU BAI MAYARAM OSARI 00089 CBIN0281856 221 221 Processed 04/08/2023 324795571 KELUBAIMAYARAMOSARI CENTRAL BANK OF INDIA(607115)
178 MHOW MP-23-004-037-004/521
(CHHAPARIYA) 		1723004037NRG24310720230060849 01/08/2023 MAYARAM NATHUSINGH OSARI 1723004037WL006122 MAYARAM NATHUSINGH OSARI 00089 CBIN0281856 221 221 Processed 04/08/2023 324795571 MAYARAMNATHUSINGHOSARI CENTRAL BANK OF INDIA(607115)
179 MHOW MP-23-004-037-004/524-D
(CHHAPARIYA) 		1723004037NRG24310720230060852 01/08/2023 MUKESH MAYARAM 1723004037WL006122 MUKESH MAYARAM 00089 CBIN0281856 221 221 Processed 04/08/2023 324795571 MUKESHMAYARAM CENTRAL BANK OF INDIA(607115)
180 MHOW MP-23-004-037-004/524-D
(CHHAPARIYA) 		1723004037NRG24310720230060853 01/08/2023 MUKESH MAYARAM 1723004037WL006122 MUKESH MAYARAM 00089 CBIN0281856 1326 1326 Processed 04/08/2023 324795571 MUKESHMAYARAM BANK OF INDIA(508505)
181 MHOW MP-23-004-068-001/318
(KANKARIYA) 		1723004068NRG24010820230061706 01/08/2023 Sheela 1723004068WL006226 Sheela 00089 CBIN0281856 1105 1105 Processed 04/08/2023 324795571 Sheela CENTRAL BANK OF INDIA(607115)
182 MHOW MP-23-004-068-001/318-A
(KANKARIYA) 		1723004068NRG24010820230061707 01/08/2023 VINOD RADHO Mohan 1723004068WL006226 VINOD RADHO Mohan 00089 CBIN0281856 1105 1105 Processed 04/08/2023 324795571 VINODRADHOMohan CENTRAL BANK OF INDIA(607115)
SubTotal 25415 25415
183 MHOW MP-23-004-029-001/173
(JAFRABAD) 		1723004029NRG24010820230061395 01/08/2023 jivan 1723004029WL006210 jivan 00089 CBIN0282856 1326 1326 Processed 04/08/2023 324795571 jivan PUNJAB NATIONAL BANK(508568)
184 MHOW MP-23-004-029-001/173
(JAFRABAD) 		1723004029NRG24010820230061394 01/08/2023 jivan 1723004029WL006210 jivan 00089 CBIN0282856 1326 1326 Processed 04/08/2023 324795571 jivan PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
185 MHOW MP-23-004-033-003/71
(GOKLYAKUND) 		1723004033NRG24010820230060963 01/08/2023 SOBHARAM 1723004033WL006138 SOBHARAM 00114 CBIN0MPDCAO 884 884 Processed 04/08/2023 324795571 SOBHARAM INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 884 884
186 MHOW MP-23-004-005-001/301
(KAVTI) 		1723004005NRG24310720230060857 01/08/2023 DILIP JHINJHORIYA 1723004005WL006123 DILIP JHINJHORIYA 00152 HDFC0001291 1326 1326 Processed 04/08/2023 324795571 DILIPJHINJHORIYA HDFC BANK LTD(607152)
SubTotal 1326 1326
187 MHOW MP-23-004-054-001/127
(PIPLYA) 		1723004054NRG24010820230061436 01/08/2023 RAVI NINAMA 1723004054WL006212 RAVI NINAMA 00152 HDFC0005149 1326 1326 Processed 04/08/2023 324795571 RAVININAMA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
188 MHOW MP-23-004-017-001/1053
(JAMLI) 		1723004017NRG24010820230061634 01/08/2023 raghav patidar 1723004017WL006221 raghav patidar 00168 ICIC0001532 1326 1326 Processed 04/08/2023 324795571 raghavpatidar ICICI BANK LTD(508534)
189 MHOW MP-23-004-017-001/18
(JAMLI) 		1723004017NRG24010820230061647 01/08/2023 rohit patel 1723004017WL006221 rohit patel 00168 ICIC0001532 1326 1326 Processed 04/08/2023 324795571 rohitpatel ICICI BANK LTD(508534)
SubTotal 2652 2652
190 MHOW MP-23-004-017-001/48
(JAMLI) 		1723004017NRG24010820230061658 01/08/2023 Aarti patidar 1723004017WL006221 Aarti patidar 00168 ICIC0002912 1326 1326 Processed 04/08/2023 324795571 Aartipatidar ICICI BANK LTD(508534)
SubTotal 1326 1326
191 MHOW MP-23-004-021-001/205
(KAMADPUR) 		1723004021NRG24010820230061380 01/08/2023 laxmi bai utwal 1723004021WL006206 laxmi bai utwal 00168 ICIC0003109 1326 1326 Processed 04/08/2023 324795571 laxmibaiutwal CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
192 MHOW MP-23-004-010-001/1046
(BHATKHEDI) 		1723004010NRG24010820230061242 01/08/2023 vinod 1723004010WL006175 vinod 00349 PSIB0021155 1326 1326 Processed 04/08/2023 324795571 vinod PUNJAB & SIND BANK(607087)
SubTotal 1326 1326
193 MHOW MP-23-004-017-001/28
(JAMLI) 		1723004017NRG24010820230061656 01/08/2023 kamalshankar 1723004017WL006221 kamalshankar 00354 PUNB0032100 1326 1326 Processed 04/08/2023 324795571 kamalshankar PUNJAB NATIONAL BANK(508568)
194 MHOW MP-23-004-054-001/48
(PIPLYA) 		1723004054NRG24010820230061445 01/08/2023 PRATAP SINGH 1723004054WL006212 PRATAP SINGH 00354 PUNB0032100 1326 1326 Processed 04/08/2023 324795571 PRATAPSINGH STATE BANK OF INDIA(508548)
195 MHOW MP-23-004-054-001/74
(PIPLYA) 		1723004054NRG24010820230061448 01/08/2023 GOURIBAI WO MR RADHESHYAM 1723004054WL006212 GOURIBAI WO MR RADHESHYAM 00354 PUNB0032100 1326 1326 Processed 04/08/2023 324795571 GOURIBAIWOMRRADHESHYAM STATE BANK OF INDIA(508548)
SubTotal 3978 3978
196 MHOW MP-23-004-012-001/418
(DOGARGAON) 		1723004012NRG24010820230061251 01/08/2023 ARIF 1723004012WL006180 ARIF 00354 PUNB0218210 884 884 Processed 04/08/2023 324795571 ARIF PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
197 MHOW MP-23-004-054-001/48
(PIPLYA) 		1723004054NRG24010820230061444 01/08/2023 PRATAP SINGH 1723004054WL006212 PRATAP SINGH 00354 PUNB0321000 1326 1326 Processed 04/08/2023 324795571 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
198 MHOW MP-23-004-024-001/966
(KUVALI) 		1723004024NRG24010820230061604 01/08/2023 DHARMENDRA 1723004024WL006218 DHARMENDRA 00354 PUNB0683200 1326 1326 Processed 04/08/2023 324795571 DHARMENDRA PUNJAB NATIONAL BANK(508568)
199 MHOW MP-23-004-026-003/786
(RAJPURA KUTI) 		1723004026NRG24010820230061009 01/08/2023 ANKIT 1723004026WL006141 ANKIT 00354 PUNB0683200 884 884 Processed 04/08/2023 324795571 ANKIT PUNJAB NATIONAL BANK(508568)
200 MHOW MP-23-004-026-003/878
(RAJPURA KUTI) 		1723004026NRG24010820230061015 01/08/2023 AMAN KHAN 1723004026WL006141 AMAN KHAN 00354 PUNB0683200 884 884 Processed 04/08/2023 324795571 AMANKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
201 MHOW MP-23-004-029-001/574
(JAFRABAD) 		1723004029NRG24010820230061410 01/08/2023 TARA BAI 1723004029WL006210 TARA BAI 00354 PUNB0683200 1326 1326 Processed 04/08/2023 324795571 TARABAI PUNJAB NATIONAL BANK(508568)
202 MHOW MP-23-004-029-002/104
(JAFRABAD) 		1723004029NRG24010820230061414 01/08/2023 rahul jat 1723004029WL006210 rahul jat 00354 PUNB0683200 1326 1326 Processed 04/08/2023 324795571 rahuljat PUNJAB NATIONAL BANK(508568)
203 MHOW MP-23-004-029-002/105
(JAFRABAD) 		1723004029NRG24010820230061416 01/08/2023 neeraj jat 1723004029WL006210 neeraj jat 00354 PUNB0683200 1326 1326 Processed 04/08/2023 324795571 neerajjat PUNJAB NATIONAL BANK(508568)
204 MHOW MP-23-004-029-002/457
(JAFRABAD) 		1723004074NRG24010820230061491 01/08/2023 mansoor 1723004074WL006213 mansoor 00354 PUNB0683200 1326 1326 Processed 04/08/2023 324795571 mansoor PUNJAB NATIONAL BANK(508568)
205 MHOW MP-23-004-029-002/460
(JAFRABAD) 		1723004029NRG24010820230061421 01/08/2023 makasud mo. 1723004029WL006210 makasud mo. 00354 PUNB0683200 1326 1326 Processed 04/08/2023 324795571 makasudmo. PUNJAB NATIONAL BANK(508568)
SubTotal 9724 9724
206 MHOW MP-23-004-001-001/95
(BHISLAI) 		1723004001NRG24010820230061305 01/08/2023 RAJU BAI 1723004001WL006189 RAJU BAI 00354 PUNB0740400 221 221 Processed 04/08/2023 324795571 RAJUBAI PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
207 MHOW MP-23-004-004-003/200
(SILOTIYA) 		1723004004NRG24010820230060958 01/08/2023 rajesh 1723004004WL006137 rajesh 00415 SBIN0007696 1326 1326 Processed 04/08/2023 324795571 rajesh BANK OF BARODA(606985)
208 MHOW MP-23-004-004-003/200
(SILOTIYA) 		1723004004NRG24010820230060957 01/08/2023 rajesh 1723004004WL006137 rajesh 00415 SBIN0007696 1326 1326 Processed 04/08/2023 324795571 rajesh ICICI BANK LTD(508534)
209 MHOW MP-23-004-016-001/105
(KESHARBARDI) 		1723004016NRG24310720230060809 01/08/2023 SABANABEE 1723004016WL006118 SABANABEE 00415 SBIN0007696 1326 1326 Processed 04/08/2023 324795571 SABANABEE CENTRAL BANK OF INDIA(607115)
210 MHOW MP-23-004-016-002/130
(KESHARBARDI) 		1723004016NRG24310720230060810 01/08/2023 HAKIM VAKEEL 1723004016WL006118 HAKIM VAKEEL 00415 SBIN0007696 1326 1326 Processed 04/08/2023 324795571 HAKIMVAKEEL STATE BANK OF INDIA(508548)
211 MHOW MP-23-004-016-002/83
(KESHARBARDI) 		1723004016NRG24310720230060811 01/08/2023 AKBARKHA 1723004016WL006118 AKBARKHA 00415 SBIN0007696 1326 1326 Processed 04/08/2023 324795571 AKBARKHA STATE BANK OF INDIA(508548)
212 MHOW MP-23-004-017-001/1001
(JAMLI) 		1723004017NRG24010820230061618 01/08/2023 manju 1723004017WL006221 manju 00415 SBIN0007696 1326 1326 Processed 04/08/2023 324795571 manju STATE BANK OF INDIA(508548)
213 MHOW MP-23-004-017-001/1003
(JAMLI) 		1723004017NRG24010820230061620 01/08/2023 bhavna 1723004017WL006221 bhavna 00415 SBIN0007696 1326 1326 Processed 04/08/2023 324795571 bhavna STATE BANK OF INDIA(508548)
214 MHOW MP-23-004-017-001/1006
(JAMLI) 		1723004017NRG24010820230061621 01/08/2023 shivnarayan 1723004017WL006221 shivnarayan 00415 SBIN0007696 1326 1326 Processed 04/08/2023 324795571 shivnarayan STATE BANK OF INDIA(508548)
215 MHOW MP-23-004-017-001/1011
(JAMLI) 		1723004017NRG24010820230061624 01/08/2023 rahul 1723004017WL006221 rahul 00415 SBIN0007696 1326 1326 Processed 04/08/2023 324795571 rahul STATE BANK OF INDIA(508548)
216 MHOW MP-23-004-017-001/1011
(JAMLI) 		1723004017NRG24010820230061625 01/08/2023 ranjana 1723004017WL006221 ranjana 00415 SBIN0007696 1326 1326 Processed 04/08/2023 324795571 ranjana STATE BANK OF INDIA(508548)
217 MHOW MP-23-004-017-001/1013
(JAMLI) 		1723004017NRG24010820230061626 01/08/2023 ramesh 1723004017WL006221 ramesh 00415 SBIN0007696 1326 1326 Processed 04/08/2023 324795571 ramesh STATE BANK OF INDIA(508548)
218 MHOW MP-23-004-017-001/1013
(JAMLI) 		1723004017NRG24010820230061627 01/08/2023 tulasi bai 1723004017WL006221 tulasi bai 00415 SBIN0007696 1326 1326 Processed 04/08/2023 324795571 tulasibai INDIA POST PAYMENTS BANK LIMITED(508528)
219 MHOW MP-23-004-017-001/1026
(JAMLI) 		1723004017NRG24010820230061631 01/08/2023 anju wo andilal maliwar 1723004017WL006221 anju wo andilal maliwar 00415 SBIN0007696 1326 1326 Processed 04/08/2023 324795571 anjuwoandilalmaliwar STATE BANK OF INDIA(508548)
220 MHOW MP-23-004-017-001/1050
(JAMLI) 		1723004017NRG24010820230061632 01/08/2023 bhartharisen 1723004017WL006221 bhartharisen 00415 SBIN0007696 1326 1326 Processed 04/08/2023 324795571 bhartharisen STATE BANK OF INDIA(508548)
221 MHOW MP-23-004-017-001/1050
(JAMLI) 		1723004017NRG24010820230061633 01/08/2023 Pushpa 1723004017WL006221 Pushpa 00415 SBIN0007696 1326 1326 Processed 04/08/2023 324795571 Pushpa STATE BANK OF INDIA(508548)
222 MHOW MP-23-004-017-001/1085
(JAMLI) 		1723004017NRG24010820230061638 01/08/2023 gourav tulsiram patidar 1723004017WL006221 gourav tulsiram patidar 00415 SBIN0007696 1326 1326 Processed 04/08/2023 324795571 gouravtulsirampatidar CANARA BANK(508532)
223 MHOW MP-23-004-017-001/1092
(JAMLI) 		1723004017NRG24010820230061640 01/08/2023 nirmala 1723004017WL006221 nirmala 00415 SBIN0007696 1326 1326 Processed 04/08/2023 324795571 nirmala STATE BANK OF INDIA(508548)
224 MHOW MP-23-004-017-001/1095
(JAMLI) 		1723004017NRG24010820230061643 01/08/2023 anita 1723004017WL006221 anita 00415 SBIN0007696 1326 1326 Processed 04/08/2023 324795571 anita STATE BANK OF INDIA(508548)
225 MHOW MP-23-004-017-001/201
(JAMLI) 		1723004017NRG24010820230061649 01/08/2023 omprakash patidar 1723004017WL006221 omprakash patidar 00415 SBIN0007696 1326 1326 Processed 04/08/2023 324795571 omprakashpatidar AXIS BANK(607153)
226 MHOW MP-23-004-017-001/217
(JAMLI) 		1723004017NRG24010820230061650 01/08/2023 rekha 1723004017WL006221 rekha 00415 SBIN0007696 1326 1326 Processed 04/08/2023 324795571 rekha STATE BANK OF INDIA(508548)
227 MHOW MP-23-004-017-001/229
(JAMLI) 		1723004017NRG24010820230061652 01/08/2023 kamal santosh patidar 1723004017WL006221 kamal santosh patidar 00415 SBIN0007696 1326 1326 Processed 04/08/2023 324795571 kamalsantoshpatidar STATE BANK OF INDIA(508548)
228 MHOW MP-23-004-017-001/28
(JAMLI) 		1723004017NRG24010820230061657 01/08/2023 ganesh rameshwer 1723004017WL006221 ganesh rameshwer 00415 SBIN0007696 1326 1326 Processed 04/08/2023 324795571 ganeshrameshwer INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
229 MHOW MP-23-004-017-001/60
(JAMLI) 		1723004017NRG24010820230061661 01/08/2023 ghanshyam patidar 1723004017WL006221 ghanshyam patidar 00415 SBIN0007696 1326 1326 Processed 04/08/2023 324795571 ghanshyampatidar STATE BANK OF INDIA(508548)
230 MHOW MP-23-004-017-001/717
(JAMLI) 		1723004017NRG24010820230061663 01/08/2023 jagdish 1723004017WL006221 jagdish 00415 SBIN0007696 1326 1326 Processed 04/08/2023 324795571 jagdish INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
231 MHOW MP-23-004-017-001/740
(JAMLI) 		1723004017NRG24010820230061664 01/08/2023 baijnath patidar 1723004017WL006221 baijnath patidar 00415 SBIN0007696 1326 1326 Processed 04/08/2023 324795571 baijnathpatidar AIRTEL PAYMENTS BANK LIMITED(990288)
232 MHOW MP-23-004-017-001/755
(JAMLI) 		1723004017NRG24010820230061665 01/08/2023 anil patidar 1723004017WL006221 anil patidar 00415 SBIN0007696 1326 1326 Processed 04/08/2023 324795571 anilpatidar STATE BANK OF INDIA(508548)
233 MHOW MP-23-004-017-001/756
(JAMLI) 		1723004017NRG24010820230061666 01/08/2023 sunil omprakash 1723004017WL006221 sunil omprakash 00415 SBIN0007696 1326 1326 Processed 04/08/2023 324795571 sunilomprakash IDBI BANK(607095)
234 MHOW MP-23-004-017-001/758
(JAMLI) 		1723004017NRG24010820230061667 01/08/2023 mukesh 1723004017WL006221 mukesh 00415 SBIN0007696 1326 1326 Processed 04/08/2023 324795571 mukesh STATE BANK OF INDIA(508548)
235 MHOW MP-23-004-017-001/763
(JAMLI) 		1723004017NRG24010820230061668 01/08/2023 ashish 1723004017WL006221 ashish 00415 SBIN0007696 1326 1326 Processed 04/08/2023 324795571 ashish PUNJAB NATIONAL BANK(508568)
236 MHOW MP-23-004-017-001/83
(JAMLI) 		1723004017NRG24010820230061671 01/08/2023 asharam bhomeshwar 1723004017WL006221 asharam bhomeshwar 00415 SBIN0007696 1326 1326 Processed 04/08/2023 324795571 asharambhomeshwar STATE BANK OF INDIA(508548)
237 MHOW MP-23-004-017-001/837
(JAMLI) 		1723004017NRG24010820230061672 01/08/2023 Jaynarayan 1723004017WL006221 Jaynarayan 00415 SBIN0007696 1326 1326 Processed 04/08/2023 324795571 Jaynarayan STATE BANK OF INDIA(508548)
238 MHOW MP-23-004-017-001/844
(JAMLI) 		1723004017NRG24010820230061673 01/08/2023 ashok 1723004017WL006221 ashok 00415 SBIN0007696 1326 1326 Processed 04/08/2023 324795571 ashok PUNJAB NATIONAL BANK(508568)
239 MHOW MP-23-004-017-001/847
(JAMLI) 		1723004017NRG24010820230061674 01/08/2023 Vinod 1723004017WL006221 Vinod 00415 SBIN0007696 1326 1326 Processed 04/08/2023 324795571 Vinod STATE BANK OF INDIA(508548)
240 MHOW MP-23-004-017-001/848
(JAMLI) 		1723004017NRG24010820230061675 01/08/2023 Suraj 1723004017WL006221 Suraj 00415 SBIN0007696 1326 1326 Processed 04/08/2023 324795571 Suraj STATE BANK OF INDIA(508548)
241 MHOW MP-23-004-017-001/976
(JAMLI) 		1723004017NRG24010820230061678 01/08/2023 lila bai 1723004017WL006221 lila bai 00415 SBIN0007696 1326 1326 Processed 04/08/2023 324795571 lilabai STATE BANK OF INDIA(508548)
242 MHOW MP-23-004-017-001/979
(JAMLI) 		1723004017NRG24010820230061679 01/08/2023 chandrshekhar 1723004017WL006221 chandrshekhar 00415 SBIN0007696 1326 1326 Processed 04/08/2023 324795571 chandrshekhar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
243 MHOW MP-23-004-020-001/133
(PHAPHUD) 		1723004020NRG24010820230061680 01/08/2023 Mukesh 1723004020WL006222 Mukesh 00415 SBIN0007696 1105 1105 Processed 04/08/2023 324795571 Mukesh STATE BANK OF INDIA(508548)
244 MHOW MP-23-004-020-001/235
(PHAPHUD) 		1723004020NRG24010820230061686 01/08/2023 kapil ramlal 1723004020WL006222 kapil ramlal 00415 SBIN0007696 1105 1105 Processed 04/08/2023 324795571 kapilramlal BANK OF INDIA(508505)
245 MHOW MP-23-004-023-003/336
(BHICHOLI) 		1723004023NRG24010820230061497 01/08/2023 paravti 1723004023WL006214 paravti 00415 SBIN0007696 1326 1326 Processed 04/08/2023 324795571 paravti STATE BANK OF INDIA(508548)
246 MHOW MP-23-004-023-003/337
(BHICHOLI) 		1723004023NRG24010820230061499 01/08/2023 NILESH PATIDAR 1723004023WL006214 NILESH PATIDAR 00415 SBIN0007696 1326 1326 Processed 04/08/2023 324795571 NILESHPATIDAR INDUSIND BANK(607189)
247 MHOW MP-23-004-023-003/337
(BHICHOLI) 		1723004023NRG24010820230061498 01/08/2023 NILESH PATIDAR 1723004023WL006214 NILESH PATIDAR 00415 SBIN0007696 1326 1326 Processed 04/08/2023 324795571 NILESHPATIDAR BANK OF BARODA(606985)
248 MHOW MP-23-004-023-003/586
(BHICHOLI) 		1723004023NRG24010820230061501 01/08/2023 Neemu 1723004023WL006214 Neemu 00415 SBIN0007696 1326 1326 Processed 04/08/2023 324795571 Neemu STATE BANK OF INDIA(508548)
249 MHOW MP-23-004-023-003/602
(BHICHOLI) 		1723004023NRG24010820230061503 01/08/2023 Mahesh chandra 1723004023WL006214 Mahesh chandra 00415 SBIN0007696 1326 1326 Processed 04/08/2023 324795571 Maheshchandra STATE BANK OF INDIA(508548)
250 MHOW MP-23-004-024-001/363
(KUVALI) 		1723004024NRG24010820230061571 01/08/2023 SACHIN JAGANNATH 1723004024WL006218 SACHIN JAGANNATH 00415 SBIN0007696 1326 1326 Processed 04/08/2023 324795571 SACHINJAGANNATH STATE BANK OF INDIA(508548)
251 MHOW MP-23-004-024-001/366
(KUVALI) 		1723004024NRG24010820230061572 01/08/2023 nanuram 1723004024WL006218 nanuram 00415 SBIN0007696 1326 1326 Processed 04/08/2023 324795571 nanuram STATE BANK OF INDIA(508548)
252 MHOW MP-23-004-024-001/372
(KUVALI) 		1723004024NRG24010820230061573 01/08/2023 satish 1723004024WL006218 satish 00415 SBIN0007696 1326 1326 Processed 04/08/2023 324795571 satish STATE BANK OF INDIA(508548)
253 MHOW MP-23-004-024-001/374
(KUVALI) 		1723004024NRG24010820230061575 01/08/2023 mahesh 1723004024WL006218 mahesh 00415 SBIN0007696 1326 1326 Processed 04/08/2023 324795571 mahesh STATE BANK OF INDIA(508548)
254 MHOW MP-23-004-024-001/374
(KUVALI) 		1723004024NRG24010820230061576 01/08/2023 TEJU BAI 1723004024WL006218 TEJU BAI 00415 SBIN0007696 1326 1326 Processed 04/08/2023 324795571 TEJUBAI RATNAKAR BANK(607393)
255 MHOW MP-23-004-024-001/392
(KUVALI) 		1723004024NRG24010820230061577 01/08/2023 SOMATI BAI 1723004024WL006218 SOMATI BAI 00415 SBIN0007696 1326 1326 Processed 04/08/2023 324795571 SOMATIBAI STATE BANK OF INDIA(508548)
256 MHOW MP-23-004-024-001/457
(KUVALI) 		1723004024NRG24010820230061578 01/08/2023 Rajendra Goyal 1723004024WL006218 Rajendra Goyal 00415 SBIN0007696 1326 1326 Processed 04/08/2023 324795571 RajendraGoyal STATE BANK OF INDIA(508548)
257 MHOW MP-23-004-024-001/458
(KUVALI) 		1723004024NRG24010820230061580 01/08/2023 JAYOTI 1723004024WL006218 JAYOTI 00415 SBIN0007696 1326 1326 Processed 04/08/2023 324795571 JAYOTI NARMADA JHABUA GRAMIN BANK(508515)
258 MHOW MP-23-004-024-001/458
(KUVALI) 		1723004024NRG24010820230061579 01/08/2023 Mohan Goyal 1723004024WL006218 Mohan Goyal 00415 SBIN0007696 1326 1326 Processed 04/08/2023 324795571 MohanGoyal STATE BANK OF INDIA(508548)
259 MHOW MP-23-004-024-001/493
(KUVALI) 		1723004024NRG24010820230061581 01/08/2023 RAMKANYA 1723004024WL006218 RAMKANYA 00415 SBIN0007696 1326 1326 Processed 04/08/2023 324795571 RAMKANYA STATE BANK OF INDIA(508548)
260 MHOW MP-23-004-024-001/498
(KUVALI) 		1723004024NRG24010820230061583 01/08/2023 VINOD 1723004024WL006218 VINOD 00415 SBIN0007696 1326 1326 Processed 04/08/2023 324795571 VINOD STATE BANK OF INDIA(508548)
261 MHOW MP-23-004-024-001/509
(KUVALI) 		1723004024NRG24010820230061584 01/08/2023 SURESH 1723004024WL006218 SURESH 00415 SBIN0007696 1326 1326 Processed 04/08/2023 324795571 SURESH INDUSIND BANK(607189)
262 MHOW MP-23-004-024-001/543
(KUVALI) 		1723004024NRG24010820230061586 01/08/2023 RAJU BAI NINAMA 1723004024WL006218 RAJU BAI NINAMA 00415 SBIN0007696 1326 1326 Processed 04/08/2023 324795571 RAJUBAININAMA STATE BANK OF INDIA(508548)
263 MHOW MP-23-004-024-001/558
(KUVALI) 		1723004024NRG24010820230061587 01/08/2023 AJAY MOHAN 1723004024WL006218 AJAY MOHAN 00415 SBIN0007696 1326 1326 Processed 04/08/2023 324795571 AJAYMOHAN STATE BANK OF INDIA(508548)
264 MHOW MP-23-004-024-001/559
(KUVALI) 		1723004024NRG24010820230061589 01/08/2023 MOHAN SUNDERLAL 1723004024WL006218 MOHAN SUNDERLAL 00415 SBIN0007696 1326 1326 Processed 04/08/2023 324795571 MOHANSUNDERLAL BANK OF INDIA(508505)
265 MHOW MP-23-004-024-001/559
(KUVALI) 		1723004024NRG24010820230061588 01/08/2023 MOHAN SUNDERLAL 1723004024WL006218 MOHAN SUNDERLAL 00415 SBIN0007696 1326 1326 Processed 04/08/2023 324795571 MOHANSUNDERLAL STATE BANK OF INDIA(508548)
266 MHOW MP-23-004-024-001/563
(KUVALI) 		1723004024NRG24010820230061590 01/08/2023 JITENDRA 1723004024WL006218 JITENDRA 00415 SBIN0007696 1326 1326 Processed 04/08/2023 324795571 JITENDRA BANK OF MAHARASHTRA(607387)
267 MHOW MP-23-004-024-001/564
(KUVALI) 		1723004024NRG24010820230061592 01/08/2023 RANJANA 1723004024WL006218 RANJANA 00415 SBIN0007696 1326 1326 Processed 04/08/2023 324795571 RANJANA STATE BANK OF INDIA(508548)
268 MHOW MP-23-004-024-001/567
(KUVALI) 		1723004024NRG24010820230061593 01/08/2023 NANDKISHORE VISHNU 1723004024WL006218 NANDKISHORE VISHNU 00415 SBIN0007696 1326 1326 Processed 04/08/2023 324795571 NANDKISHOREVISHNU STATE BANK OF INDIA(508548)
269 MHOW MP-23-004-024-001/763
(KUVALI) 		1723004024NRG24010820230061595 01/08/2023 KRASHANA 1723004024WL006218 KRASHANA 00415 SBIN0007696 1326 1326 Processed 04/08/2023 324795571 KRASHANA STATE BANK OF INDIA(508548)
270 MHOW MP-23-004-024-001/763
(KUVALI) 		1723004024NRG24010820230061594 01/08/2023 Suresh 1723004024WL006218 Suresh 00415 SBIN0007696 1326 1326 Processed 04/08/2023 324795571 Suresh STATE BANK OF INDIA(508548)
271 MHOW MP-23-004-024-001/884
(KUVALI) 		1723004024NRG24010820230061596 01/08/2023 CHANDA BAI 1723004024WL006218 CHANDA BAI 00415 SBIN0007696 1326 1326 Processed 04/08/2023 324795571 CHANDABAI STATE BANK OF INDIA(508548)
272 MHOW MP-23-004-024-001/899
(KUVALI) 		1723004024NRG24010820230061597 01/08/2023 VINOD PATEL 1723004024WL006218 VINOD PATEL 00415 SBIN0007696 1326 1326 Processed 04/08/2023 324795571 VINODPATEL STATE BANK OF INDIA(508548)
273 MHOW MP-23-004-024-001/926
(KUVALI) 		1723004024NRG24010820230061601 01/08/2023 Dharmendra 1723004024WL006218 Dharmendra 00415 SBIN0007696 1326 1326 Processed 04/08/2023 324795571 Dharmendra STATE BANK OF INDIA(508548)
274 MHOW MP-23-004-024-001/926
(KUVALI) 		1723004024NRG24010820230061600 01/08/2023 RATAN BAI 1723004024WL006218 RATAN BAI 00415 SBIN0007696 1326 1326 Processed 04/08/2023 324795571 RATANBAI NARMADA JHABUA GRAMIN BANK(508515)
275 MHOW MP-23-004-024-001/927
(KUVALI) 		1723004024NRG24010820230061602 01/08/2023 RAMU 1723004024WL006218 RAMU 00415 SBIN0007696 1326 1326 Processed 04/08/2023 324795571 RAMU STATE BANK OF INDIA(508548)
276 MHOW MP-23-004-024-001/967
(KUVALI) 		1723004024NRG24010820230061605 01/08/2023 Devchand 1723004024WL006218 Devchand 00415 SBIN0007696 1326 1326 Processed 04/08/2023 324795571 Devchand STATE BANK OF INDIA(508548)
277 MHOW MP-23-004-024-001/971
(KUVALI) 		1723004024NRG24010820230061607 01/08/2023 Shersingh 1723004024WL006218 Shersingh 00415 SBIN0007696 1326 1326 Processed 04/08/2023 324795571 Shersingh STATE BANK OF INDIA(508548)
278 MHOW MP-23-004-024-001/981
(KUVALI) 		1723004024NRG24010820230061610 01/08/2023 Pawan vishnu 1723004024WL006218 Pawan vishnu 00415 SBIN0007696 1105 1105 Processed 04/08/2023 324795571 Pawanvishnu STATE BANK OF INDIA(508548)
279 MHOW MP-23-004-026-003/204
(RAJPURA KUTI) 		1723004026NRG24010820230060991 01/08/2023 JAGDISH 1723004026WL006141 JAGDISH 00415 SBIN0007696 884 884 Processed 04/08/2023 324795571 JAGDISH STATE BANK OF INDIA(508548)
280 MHOW MP-23-004-026-003/278
(RAJPURA KUTI) 		1723004026NRG24010820230060995 01/08/2023 PAVITRA 1723004026WL006141 PAVITRA 00415 SBIN0007696 884 884 Processed 04/08/2023 324795571 PAVITRA STATE BANK OF INDIA(508548)
281 MHOW MP-23-004-026-003/695
(RAJPURA KUTI) 		1723004026NRG24010820230061003 01/08/2023 OM PRAKASH 1723004026WL006141 OM PRAKASH 00415 SBIN0007696 884 884 Processed 04/08/2023 324795571 OMPRAKASH ICICI BANK LTD(508534)
282 MHOW MP-23-004-026-003/695
(RAJPURA KUTI) 		1723004026NRG24010820230061002 01/08/2023 OM PRAKASH 1723004026WL006141 OM PRAKASH 00415 SBIN0007696 884 884 Processed 04/08/2023 324795571 OMPRAKASH STATE BANK OF INDIA(508548)
283 MHOW MP-23-004-026-003/740
(RAJPURA KUTI) 		1723004026NRG24010820230061005 01/08/2023 VISHNU 1723004026WL006141 VISHNU 00415 SBIN0007696 884 884 Processed 04/08/2023 324795571 VISHNU CENTRAL BANK OF INDIA(607115)
284 MHOW MP-23-004-026-003/741
(RAJPURA KUTI) 		1723004026NRG24010820230061006 01/08/2023 KAMAL 1723004026WL006141 KAMAL 00415 SBIN0007696 884 884 Processed 04/08/2023 324795571 KAMAL STATE BANK OF INDIA(508548)
285 MHOW MP-23-004-026-003/748
(RAJPURA KUTI) 		1723004026NRG24010820230061007 01/08/2023 SAVITA WO EESHWAR 1723004026WL006141 SAVITA WO EESHWAR 00415 SBIN0007696 884 884 Processed 04/08/2023 324795571 SAVITAWOEESHWAR BANK OF INDIA(508505)
286 MHOW MP-23-004-027-002/276
(JUKUKHEDI) 		1723004027NRG24010820230061506 01/08/2023 sattar 1723004027WL006216 sattar 00415 SBIN0007696 1326 1326 Processed 04/08/2023 324795571 sattar STATE BANK OF INDIA(508548)
287 MHOW MP-23-004-029-002/160-A
(JAFRABAD) 		1723004029NRG24010820230061418 01/08/2023 kavish mohammad 1723004029WL006210 kavish mohammad 00415 SBIN0007696 1326 1326 Processed 04/08/2023 324795571 kavishmohammad STATE BANK OF INDIA(508548)
288 MHOW MP-23-004-029-002/462
(JAFRABAD) 		1723004029NRG24010820230061422 01/08/2023 afasar moh. 1723004029WL006210 afasar moh. 00415 SBIN0007696 1326 1326 Processed 04/08/2023 324795571 afasarmoh. STATE BANK OF INDIA(508548)
289 MHOW MP-23-004-029-002/92
(JAFRABAD) 		1723004029NRG24010820230061430 01/08/2023 subhash 1723004029WL006210 subhash 00415 SBIN0007696 1326 1326 Processed 04/08/2023 324795571 subhash PUNJAB NATIONAL BANK(508568)
290 MHOW MP-23-004-029-002/92
(JAFRABAD) 		1723004029NRG24010820230061429 01/08/2023 subhash 1723004029WL006210 subhash 00415 SBIN0007696 1326 1326 Processed 04/08/2023 324795571 subhash AIRTEL PAYMENTS BANK LIMITED(990288)
291 MHOW MP-23-004-041-003/394
(BERCHHA) 		1723004041NRG24010820230060953 01/08/2023 RESHAMBAI 1723004041WL006136 RESHAMBAI 00415 SBIN0007696 1326 1326 Processed 04/08/2023 324795571 RESHAMBAI STATE BANK OF INDIA(508548)
SubTotal 108953 108953
292 MHOW MP-23-004-012-001/469
(DOGARGAON) 		1723004012NRG24010820230061255 01/08/2023 Asif 1723004012WL006180 Asif 00415 SBIN0010800 884 884 Processed 04/08/2023 324795571 Asif PUNJAB NATIONAL BANK(508568)
293 MHOW MP-23-004-012-001/469
(DOGARGAON) 		1723004012NRG24010820230061254 01/08/2023 Asif 1723004012WL006180 Asif 00415 SBIN0010800 884 884 Processed 04/08/2023 324795571 Asif STATE BANK OF INDIA(508548)
294 MHOW MP-23-004-026-003/850
(RAJPURA KUTI) 		1723004026NRG24010820230061012 01/08/2023 Karparam 1723004026WL006141 Karparam 00415 SBIN0010800 884 884 Processed 04/08/2023 324795571 Karparam INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
295 MHOW MP-23-004-054-002/150
(PIPLYA) 		1723004054NRG24010820230061463 01/08/2023 VIMAL KOHALI 1723004054WL006212 VIMAL KOHALI 00415 SBIN0010800 1326 1326 Processed 04/08/2023 324795571 VIMALKOHALI STATE BANK OF INDIA(508548)
296 MHOW MP-23-004-054-002/163
(PIPLYA) 		1723004054NRG24010820230061466 01/08/2023 SARSWATI 1723004054WL006212 SARSWATI 00415 SBIN0010800 1326 1326 Processed 04/08/2023 324795571 SARSWATI STATE BANK OF INDIA(508548)
297 MHOW MP-23-004-054-002/163
(PIPLYA) 		1723004054NRG24010820230061465 01/08/2023 SARSWATI 1723004054WL006212 SARSWATI 00415 SBIN0010800 1326 1326 Processed 04/08/2023 324795571 SARSWATI CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
298 MHOW MP-23-004-012-001/470
(DOGARGAON) 		1723004012NRG24010820230061257 01/08/2023 Mohd.Arif 1723004012WL006180 Mohd.Arif 00415 SBIN0030023 884 884 Processed 04/08/2023 324795571 Mohd.Arif STATE BANK OF INDIA(508548)
299 MHOW MP-23-004-038-004/224
(JAMKHURD) 		1723004038NRG24010820230061376 01/08/2023 CHINTABAI 1723004038WL006204 CHINTABAI 00415 SBIN0030023 1326 1326 Processed 04/08/2023 324795571 CHINTABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
300 MHOW MP-23-004-066-001/107
(RAJPURA UMATH) 		1723004066NRG24010820230061701 01/08/2023 chhodDevkarn ran 1723004066WL006225 chhodDevkarn ran 00415 SBIN0030254 1326 1326 Processed 04/08/2023 324795571 chhodDevkarnran STATE BANK OF INDIA(508548)
301 MHOW MP-23-004-066-001/107
(RAJPURA UMATH) 		1723004066NRG24010820230061702 01/08/2023 Maya bai 1723004066WL006225 Maya bai 00415 SBIN0030254 1326 1326 Processed 04/08/2023 324795571 Mayabai FINCARE SMALL FINANCE BANK LTD(608304)
302 MHOW MP-23-004-066-001/81
(RAJPURA UMATH) 		1723004066NRG24010820230061703 01/08/2023 Manohar 1723004066WL006225 Manohar 00415 SBIN0030254 1224 1224 Processed 04/08/2023 324795571 Manohar STATE BANK OF INDIA(508548)
303 MHOW MP-23-004-066-001/81
(RAJPURA UMATH) 		1723004066NRG24010820230061704 01/08/2023 SEVNA BAI 1723004066WL006225 SEVNA BAI 00415 SBIN0030254 1224 1224 Processed 04/08/2023 324795571 SEVNABAI STATE BANK OF INDIA(508548)
SubTotal 5100 5100
304 MHOW MP-23-004-061-001/7774
(SIMROL) 		1723004061NRG24010820230061542 01/08/2023 dev 1723004061WL006217 dev 00415 SBIN0030524 221 221 Processed 04/08/2023 324795571 dev INDUSIND BANK(607189)
305 MHOW MP-23-004-061-001/7774
(SIMROL) 		1723004061NRG24010820230061541 01/08/2023 dev 1723004061WL006217 dev 00415 SBIN0030524 221 221 Processed 04/08/2023 324795571 dev STATE BANK OF INDIA(508548)
306 MHOW MP-23-004-061-001/7774
(SIMROL) 		1723004061NRG24010820230061540 01/08/2023 dev 1723004061WL006217 dev 00415 SBIN0030524 221 221 Processed 04/08/2023 324795571 dev CANARA BANK(508532)
307 MHOW MP-23-004-061-001/7775
(SIMROL) 		1723004061NRG24010820230061545 01/08/2023 Ashok 1723004061WL006217 Ashok 00415 SBIN0030524 221 221 Processed 04/08/2023 324795571 Ashok IDBI BANK(607095)
308 MHOW MP-23-004-061-001/7775
(SIMROL) 		1723004061NRG24010820230061544 01/08/2023 Ashok 1723004061WL006217 Ashok 00415 SBIN0030524 221 221 Processed 04/08/2023 324795571 Ashok BANK OF INDIA(508505)
309 MHOW MP-23-004-061-001/7775
(SIMROL) 		1723004061NRG24010820230061543 01/08/2023 Ashok 1723004061WL006217 Ashok 00415 SBIN0030524 221 221 Rejected 04/08/2023 324795571 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
310 MHOW MP-23-004-061-001/7793
(SIMROL) 		1723004061NRG24010820230061373 01/08/2023 kamalraj 1723004061WL006203 kamalraj 00415 SBIN0030524 1326 1326 Processed 04/08/2023 324795571 kamalraj BANK OF INDIA(508505)
311 MHOW MP-23-004-061-001/7793
(SIMROL) 		1723004061NRG24010820230061372 01/08/2023 kamalraj 1723004061WL006203 kamalraj 00415 SBIN0030524 1326 1326 Processed 04/08/2023 324795571 kamalraj BANK OF INDIA(508505)
312 MHOW MP-23-004-061-001/7793
(SIMROL) 		1723004061NRG24010820230061371 01/08/2023 kamalraj 1723004061WL006203 kamalraj 00415 SBIN0030524 1326 1326 Processed 04/08/2023 324795571 kamalraj CANARA BANK(508532)
313 MHOW MP-23-004-061-001/7808
(SIMROL) 		1723004061NRG24010820230061555 01/08/2023 indar 1723004061WL006217 indar 00415 SBIN0030524 221 221 Processed 04/08/2023 324795571 indar STATE BANK OF INDIA(508548)
314 MHOW MP-23-004-061-001/7810
(SIMROL) 		1723004061NRG24010820230061558 01/08/2023 durga solanki 1723004061WL006217 durga solanki 00415 SBIN0030524 221 221 Processed 04/08/2023 324795571 durgasolanki BANK OF INDIA(508505)
315 MHOW MP-23-004-061-001/7810
(SIMROL) 		1723004061NRG24010820230061559 01/08/2023 manoj solanki 1723004061WL006217 manoj solanki 00415 SBIN0030524 221 221 Processed 04/08/2023 324795571 manojsolanki STATE BANK OF INDIA(508548)
316 MHOW MP-23-004-061-001/7816
(SIMROL) 		1723004061NRG24010820230061565 01/08/2023 rekha 1723004061WL006217 rekha 00415 SBIN0030524 221 221 Processed 04/08/2023 324795571 rekha BANK OF INDIA(508505)
SubTotal 6188 6188
317 MHOW MP-23-004-027-002/292
(JUKUKHEDI) 		1723004027NRG24010820230061520 01/08/2023 SHER ALI PATEL 1723004027WL006216 SHER ALI PATEL 00462 UCBA0002799 1326 1326 Processed 04/08/2023 324795571 SHERALIPATEL UCO BANK(607066)
SubTotal 1326 1326
318 MHOW MP-23-004-025-001/1002
(YASHAWANT NAGAR) 		1723004025NRG24010820230061089 01/08/2023 KARANSINGH 1723004025WL006158 KARANSINGH 00468 UBIN0536270 1326 1326 Processed 04/08/2023 324795571 KARANSINGH BANK OF INDIA(508505)
319 MHOW MP-23-004-025-001/1002
(YASHAWANT NAGAR) 		1723004025NRG24010820230061088 01/08/2023 KARANSINGH 1723004025WL006158 KARANSINGH 00468 UBIN0536270 1326 1326 Processed 04/08/2023 324795571 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
320 MHOW MP-23-004-025-001/1002
(YASHAWANT NAGAR) 		1723004025NRG24010820230061087 01/08/2023 KARANSINGH 1723004025WL006158 KARANSINGH 00468 UBIN0536270 1326 1326 Processed 04/08/2023 324795571 KARANSINGH UNION BANK OF INDIA(508500)
321 MHOW MP-23-004-025-001/120-D
(YASHAWANT NAGAR) 		1723004025NRG24010820230061073 01/08/2023 KESHARSINGH 1723004025WL006157 KESHARSINGH 00468 UBIN0536270 1326 1326 Processed 04/08/2023 324795571 KESHARSINGH CANARA BANK(508532)
322 MHOW MP-23-004-025-001/120-D
(YASHAWANT NAGAR) 		1723004025NRG24010820230061072 01/08/2023 KESHARSINGH 1723004025WL006157 KESHARSINGH 00468 UBIN0536270 1326 1326 Processed 04/08/2023 324795571 KESHARSINGH PUNJAB NATIONAL BANK(508568)
323 MHOW MP-23-004-029-001/37
(JAFRABAD) 		1723004029NRG24010820230061398 01/08/2023 seema 1723004029WL006210 seema 00468 UBIN0536270 1326 1326 Processed 04/08/2023 324795571 seema BANK OF INDIA(508505)
324 MHOW MP-23-004-054-002/72
(PIPLYA) 		1723004054NRG24010820230061473 01/08/2023 MANGILAL 1723004054WL006212 MANGILAL 00468 UBIN0536270 1105 1105 Processed 04/08/2023 324795571 MANGILAL UNION BANK OF INDIA(508500)
SubTotal 9061 9061
325 MHOW MP-23-004-020-001/232
(PHAPHUD) 		1723004020NRG24010820230061683 01/08/2023 Rahul 1723004020WL006222 Rahul 00468 UBIN0545287 1105 1105 Processed 04/08/2023 324795571 Rahul STATE BANK OF INDIA(508548)
326 MHOW MP-23-004-020-001/327
(PHAPHUD) 		1723004020NRG24010820230061691 01/08/2023 ajay 1723004020WL006222 ajay 00468 UBIN0545287 1326 1326 Processed 04/08/2023 324795571 ajay BANK OF MAHARASHTRA(607387)
327 MHOW MP-23-004-026-003/845-A
(RAJPURA KUTI) 		1723004026NRG24010820230061011 01/08/2023 Nitu 1723004026WL006141 Nitu 00468 UBIN0545287 884 884 Processed 04/08/2023 324795571 Nitu BANK OF MAHARASHTRA(607387)
SubTotal 3315 3315
328 MHOW MP-23-004-005-001/300
(KAVTI) 		1723004005NRG24310720230060855 01/08/2023 SANDEEP PANWAR 1723004005WL006123 SANDEEP PANWAR 00468 UBIN0558702 1326 1326 Processed 04/08/2023 324795571 SANDEEPPANWAR UNION BANK OF INDIA(508500)
329 MHOW MP-23-004-005-001/300
(KAVTI) 		1723004005NRG24310720230060856 01/08/2023 SONU PARMAR 1723004005WL006123 SONU PARMAR 00468 UBIN0558702 1326 1326 Processed 04/08/2023 324795571 SONUPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
330 MHOW MP-23-004-027-003/245
(JUKUKHEDI) 		1723004027NRG24010820230061537 01/08/2023 AKLESH 1723004027WL006216 AKLESH 00666 IDFB0041224 1326 1326 Processed 04/08/2023 324795571 AKLESH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
331 MHOW MP-23-004-027-002/277
(JUKUKHEDI) 		1723004027NRG24010820230061508 01/08/2023 meharaj 1723004027WL006216 meharaj 00688 FINO0001001 1326 1326 Processed 04/08/2023 324795571 meharaj FINO PAYMENTS BANK LTD(608001)
332 MHOW MP-23-004-027-002/283
(JUKUKHEDI) 		1723004027NRG24010820230061511 01/08/2023 RAJIYA 1723004027WL006216 RAJIYA 00688 FINO0001001 1326 1326 Processed 04/08/2023 324795571 RAJIYA FINO PAYMENTS BANK LTD(608001)
333 MHOW MP-23-004-027-002/283
(JUKUKHEDI) 		1723004027NRG24010820230061510 01/08/2023 SADDAM 1723004027WL006216 SADDAM 00688 FINO0001001 1326 1326 Processed 04/08/2023 324795571 SADDAM FINO PAYMENTS BANK LTD(608001)
334 MHOW MP-23-004-027-002/285
(JUKUKHEDI) 		1723004027NRG24010820230061512 01/08/2023 AWESH 1723004027WL006216 AWESH 00688 FINO0001001 1326 1326 Processed 04/08/2023 324795571 AWESH FINO PAYMENTS BANK LTD(608001)
335 MHOW MP-23-004-027-002/285
(JUKUKHEDI) 		1723004027NRG24010820230061513 01/08/2023 REHANA 1723004027WL006216 REHANA 00688 FINO0001001 1326 1326 Processed 04/08/2023 324795571 REHANA FINO PAYMENTS BANK LTD(608001)
336 MHOW MP-23-004-027-002/286
(JUKUKHEDI) 		1723004027NRG24010820230061514 01/08/2023 JAUL 1723004027WL006216 JAUL 00688 FINO0001001 1326 1326 Processed 04/08/2023 324795571 JAUL FINO PAYMENTS BANK LTD(608001)
337 MHOW MP-23-004-027-002/286
(JUKUKHEDI) 		1723004027NRG24010820230061515 01/08/2023 SHABNAM BEE 1723004027WL006216 SHABNAM BEE 00688 FINO0001001 1326 1326 Processed 04/08/2023 324795571 SHABNAMBEE FINO PAYMENTS BANK LTD(608001)
338 MHOW MP-23-004-027-002/290
(JUKUKHEDI) 		1723004027NRG24010820230061517 01/08/2023 IRFAN PATEL 1723004027WL006216 IRFAN PATEL 00688 FINO0001001 1326 1326 Processed 04/08/2023 324795571 IRFANPATEL FINO PAYMENTS BANK LTD(608001)
339 MHOW MP-23-004-027-002/290
(JUKUKHEDI) 		1723004027NRG24010820230061518 01/08/2023 SUNNAT 1723004027WL006216 SUNNAT 00688 FINO0001001 1326 1326 Processed 04/08/2023 324795571 SUNNAT FINO PAYMENTS BANK LTD(608001)
340 MHOW MP-23-004-027-002/316
(JUKUKHEDI) 		1723004027NRG24010820230061523 01/08/2023 akila 1723004027WL006216 akila 00688 FINO0001001 1326 1326 Processed 04/08/2023 324795571 akila FINO PAYMENTS BANK LTD(608001)
341 MHOW MP-23-004-027-002/316
(JUKUKHEDI) 		1723004027NRG24010820230061524 01/08/2023 arman patel 1723004027WL006216 arman patel 00688 FINO0001001 1326 1326 Processed 04/08/2023 324795571 armanpatel FINO PAYMENTS BANK LTD(608001)
342 MHOW MP-23-004-027-002/316
(JUKUKHEDI) 		1723004027NRG24010820230061522 01/08/2023 hakim patel 1723004027WL006216 hakim patel 00688 FINO0001001 1326 1326 Processed 04/08/2023 324795571 hakimpatel FINO PAYMENTS BANK LTD(608001)
343 MHOW MP-23-004-027-002/317
(JUKUKHEDI) 		1723004027NRG24010820230061526 01/08/2023 babita 1723004027WL006216 babita 00688 FINO0001001 1326 1326 Processed 04/08/2023 324795571 babita FINO PAYMENTS BANK LTD(608001)
344 MHOW MP-23-004-027-002/317
(JUKUKHEDI) 		1723004027NRG24010820230061525 01/08/2023 hatam 1723004027WL006216 hatam 00688 FINO0001001 1326 1326 Processed 04/08/2023 324795571 hatam FINO PAYMENTS BANK LTD(608001)
345 MHOW MP-23-004-027-002/318
(JUKUKHEDI) 		1723004027NRG24010820230061527 01/08/2023 gaphphar 1723004027WL006216 gaphphar 00688 FINO0001001 1326 1326 Processed 04/08/2023 324795571 gaphphar FINO PAYMENTS BANK LTD(608001)
346 MHOW MP-23-004-027-002/318
(JUKUKHEDI) 		1723004027NRG24010820230061528 01/08/2023 ruksana 1723004027WL006216 ruksana 00688 FINO0001001 1326 1326 Processed 04/08/2023 324795571 ruksana FINO PAYMENTS BANK LTD(608001)
347 MHOW MP-23-004-027-002/319
(JUKUKHEDI) 		1723004027NRG24010820230061529 01/08/2023 asik 1723004027WL006216 asik 00688 FINO0001001 1326 1326 Processed 04/08/2023 324795571 asik FINO PAYMENTS BANK LTD(608001)
348 MHOW MP-23-004-027-002/319
(JUKUKHEDI) 		1723004027NRG24010820230061530 01/08/2023 saeena 1723004027WL006216 saeena 00688 FINO0001001 1326 1326 Processed 04/08/2023 324795571 saeena FINO PAYMENTS BANK LTD(608001)
349 MHOW MP-23-004-027-002/320
(JUKUKHEDI) 		1723004027NRG24010820230061531 01/08/2023 nisar patel 1723004027WL006216 nisar patel 00688 FINO0001001 1326 1326 Processed 04/08/2023 324795571 nisarpatel FINO PAYMENTS BANK LTD(608001)
350 MHOW MP-23-004-027-002/320
(JUKUKHEDI) 		1723004027NRG24010820230061532 01/08/2023 ruksana 1723004027WL006216 ruksana 00688 FINO0001001 1326 1326 Processed 04/08/2023 324795571 ruksana FINO PAYMENTS BANK LTD(608001)
351 MHOW MP-23-004-027-002/321
(JUKUKHEDI) 		1723004027NRG24010820230061533 01/08/2023 islam 1723004027WL006216 islam 00688 FINO0001001 1326 1326 Processed 04/08/2023 324795571 islam FINO PAYMENTS BANK LTD(608001)
352 MHOW MP-23-004-027-002/321
(JUKUKHEDI) 		1723004027NRG24010820230061534 01/08/2023 momin 1723004027WL006216 momin 00688 FINO0001001 1105 1105 Processed 04/08/2023 324795571 momin FINO PAYMENTS BANK LTD(608001)
353 MHOW MP-23-004-029-001/571
(JAFRABAD) 		1723004029NRG24010820230061407 01/08/2023 Dariyavsingh 1723004029WL006210 Dariyavsingh 00688 FINO0001001 1326 1326 Processed 04/08/2023 324795571 Dariyavsingh FINO PAYMENTS BANK LTD(608001)
354 MHOW MP-23-004-029-001/98-B
(JAFRABAD) 		1723004029NRG24010820230061413 01/08/2023 Aarti 1723004029WL006210 Aarti 00688 FINO0001001 1326 1326 Processed 04/08/2023 324795571 Aarti FINO PAYMENTS BANK LTD(608001)
355 MHOW MP-23-004-038-001/135
(JAMKHURD) 		1723004038NRG24010820230061505 01/08/2023 Jawansinsg 1723004038WL006215 Jawansinsg 00688 FINO0001001 1326 1326 Processed 04/08/2023 324795571 Jawansinsg BANK OF INDIA(508505)
356 MHOW MP-23-004-054-002/10
(PIPLYA) 		1723004054NRG24010820230061459 01/08/2023 Bherusingh 1723004054WL006212 Bherusingh 00688 FINO0001001 1326 1326 Processed 04/08/2023 324795571 Bherusingh INDIA POST PAYMENTS BANK LIMITED(508528)
357 MHOW MP-23-004-054-002/10
(PIPLYA) 		1723004054NRG24010820230061458 01/08/2023 Bherusingh 1723004054WL006212 Bherusingh 00688 FINO0001001 1326 1326 Processed 04/08/2023 324795571 Bherusingh FINO PAYMENTS BANK LTD(608001)
358 MHOW MP-23-004-054-002/169
(PIPLYA) 		1723004054NRG24010820230061468 01/08/2023 SAYAB SINGH 1723004054WL006212 SAYAB SINGH 00688 FINO0001001 1326 1326 Processed 04/08/2023 324795571 SAYABSINGH BANK OF INDIA(508505)
359 MHOW MP-23-004-054-002/169
(PIPLYA) 		1723004054NRG24010820230061467 01/08/2023 SAYAB SINGH 1723004054WL006212 SAYAB SINGH 00688 FINO0001001 1326 1326 Processed 04/08/2023 324795571 SAYABSINGH FINO PAYMENTS BANK LTD(608001)
360 MHOW MP-23-004-054-002/172
(PIPLYA) 		1723004054NRG24010820230061470 01/08/2023 GANGOO BAI 1723004054WL006212 GANGOO BAI 00688 FINO0001001 1326 1326 Processed 04/08/2023 324795571 GANGOOBAI STATE BANK OF INDIA(508548)
361 MHOW MP-23-004-054-002/96
(PIPLYA) 		1723004054NRG24010820230061476 01/08/2023 KARAN SINGH 1723004054WL006212 KARAN SINGH 00688 FINO0001001 1105 1105 Processed 04/08/2023 324795571 KARANSINGH BANK OF INDIA(508505)
362 MHOW MP-23-004-054-002/96
(PIPLYA) 		1723004054NRG24010820230061475 01/08/2023 KARAN SINGH 1723004054WL006212 KARAN SINGH 00688 FINO0001001 1105 1105 Processed 04/08/2023 324795571 KARANSINGH FINO PAYMENTS BANK LTD(608001)
363 MHOW MP-23-004-054-003/113
(PIPLYA) 		1723004054NRG24010820230061478 01/08/2023 INDARSINGH 1723004054WL006212 INDARSINGH 00688 FINO0001001 1105 1105 Processed 04/08/2023 324795571 INDARSINGH BANK OF INDIA(508505)
364 MHOW MP-23-004-054-003/48-A
(PIPLYA) 		1723004054NRG24010820230061483 01/08/2023 SATISH 1723004054WL006212 SATISH 00688 FINO0001001 1326 1326 Processed 04/08/2023 324795571 SATISH BANK OF MAHARASHTRA(607387)
SubTotal 44200 44200
365 MHOW MP-23-004-004-003/223
(SILOTIYA) 		1723004004NRG24010820230060959 01/08/2023 ravi 1723004004WL006137 ravi 00688 FINO0001446 1326 1326 Processed 04/08/2023 324795571 ravi FINO PAYMENTS BANK LTD(608001)
366 MHOW MP-23-004-025-001/702-D
(YASHAWANT NAGAR) 		1723004025NRG24010820230061077 01/08/2023 NARAYAN 1723004025WL006157 NARAYAN 00688 FINO0001446 1326 1326 Processed 04/08/2023 324795571 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
367 MHOW MP-23-004-025-001/702-D
(YASHAWANT NAGAR) 		1723004025NRG24010820230061075 01/08/2023 NARAYAN 1723004025WL006157 NARAYAN 00688 FINO0001446 1326 1326 Processed 04/08/2023 324795571 NARAYAN FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
368 MHOW MP-23-004-025-003/1030-B
(YASHAWANT NAGAR) 		1723004025NRG24010820230061098 01/08/2023 INDRA 1723004025WL006159 INDRA 00691 IPOS0000001 1326 1326 Processed 04/08/2023 324795571 INDRA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
369 MHOW MP-23-004-038-001/128
(JAMKHURD) 		1723004038NRG24010820230061504 01/08/2023 sugarabai 1723004038WL006215 sugarabai 00697 BKID0MG0434 1326 1326 Processed 04/08/2023 324795571 sugarabai BANK OF INDIA(508505)
SubTotal 1326 1326
370 MHOW MP-23-004-026-003/252
(RAJPURA KUTI) 		1723004026NRG24010820230060992 01/08/2023 rajendra 1723004026WL006141 rajendra 00697 BKID0MG0445 884 884 Processed 04/08/2023 324795571 rajendra BANK OF INDIA(508505)
371 MHOW MP-23-004-029-002/519
(JAFRABAD) 		1723004029NRG24010820230061427 01/08/2023 SNEHRAJ 1723004029WL006210 SNEHRAJ 00697 BKID0MG0445 1326 1326 Processed 04/08/2023 324795571 SNEHRAJ NARMADA JHABUA GRAMIN BANK(508515)
372 MHOW MP-23-004-068-001/341
(KANKARIYA) 		1723004068NRG24010820230061708 01/08/2023 DALUBAI 1723004068WL006226 DALUBAI 00697 BKID0MG0445 1105 1105 Processed 04/08/2023 324795571 DALUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
373 MHOW MP-23-004-020-001/327
(PHAPHUD) 		1723004020NRG24010820230061690 01/08/2023 rajesh 1723004020WL006222 rajesh 00697 BKID0MG6007 1326 1326 Processed 04/08/2023 324795571 rajesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 428978 428978

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_010823APB_FTO_198374 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 9724
2 MHOW MP1723004_010823APB_FTO_198374 AXIS BANK UTIB0001089 PITHAMPUR 1105
3 MHOW MP1723004_010823APB_FTO_198374 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 4862
4 MHOW MP1723004_010823APB_FTO_198374 Bank of India BKID0005569 KHORDA 442
5 MHOW MP1723004_010823APB_FTO_198374 Bank of India BKID0008813 BETMA 1326
6 MHOW MP1723004_010823APB_FTO_198374 Bank of India BKID0008816 MHOW 7956
7 MHOW MP1723004_010823APB_FTO_198374 Bank of India BKID0008817 TILLOR 1326
8 MHOW MP1723004_010823APB_FTO_198374 Bank of India BKID0008824 SIMROL 10387
9 MHOW MP1723004_010823APB_FTO_198374 Bank of India BKID0008830 BADGONDA 19669
10 MHOW MP1723004_010823APB_FTO_198374 Bank of India BKID0008839 MANPUR 32045
11 MHOW MP1723004_010823APB_FTO_198374 Bank of India BKID0008842 DATODA 2652
12 MHOW MP1723004_010823APB_FTO_198374 Bank of India BKID0008867 Dongergaon 3757
13 MHOW MP1723004_010823APB_FTO_198374 Bank of India BKID0009120 TARANA 1326
14 MHOW MP1723004_010823APB_FTO_198374 Bank of India BKID0009812 SAGORE 1105
15 MHOW MP1723004_010823APB_FTO_198374 Bank of Maharastra MAHB0000660 KODARIA 27404
16 MHOW MP1723004_010823APB_FTO_198374 Bank of Maharastra MAHB0000670 HASSALPUR 5525
17 MHOW MP1723004_010823APB_FTO_198374 Canara Bank CNRB0002445 MHOW 1326
18 MHOW MP1723004_010823APB_FTO_198374 Canara Bank CNRB0002635 PIGDAMBER 3536
19 MHOW MP1723004_010823APB_FTO_198374 Canara Bank CNRB0005087 SIMROL 5746
20 MHOW MP1723004_010823APB_FTO_198374 Canara Bank CNRB0006211 SHERPUR 9282
21 MHOW MP1723004_010823APB_FTO_198374 Canara Bank CNRB0006211 Sherpur-Indore 11934
22 MHOW MP1723004_010823APB_FTO_198374 Canara Bank CNRB0006223 SIMROL IIT 221
23 MHOW MP1723004_010823APB_FTO_198374 Central Bank Of India CBIN0280766 MHOW 1326
24 MHOW MP1723004_010823APB_FTO_198374 Central Bank Of India CBIN0281298 GAWLI PALASIA 8398
25 MHOW MP1723004_010823APB_FTO_198374 Central Bank Of India CBIN0281856 MANPUR 25415
26 MHOW MP1723004_010823APB_FTO_198374 Central Bank Of India CBIN0282856 MAHANAND NAGAR PARA 2652
27 MHOW MP1723004_010823APB_FTO_198374 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 884
28 MHOW MP1723004_010823APB_FTO_198374 HDFC bank HDFC0001291 PITHAMPUR,DIST DHAR 1326
29 MHOW MP1723004_010823APB_FTO_198374 HDFC bank HDFC0005149 MHOWGAON 1326
30 MHOW MP1723004_010823APB_FTO_198374 ICICI BANK ICIC0001532 PITHAMPUR MADHYA PRADESH 2652
31 MHOW MP1723004_010823APB_FTO_198374 ICICI BANK ICIC0002912 Amba Chandan 1326
32 MHOW MP1723004_010823APB_FTO_198374 ICICI BANK ICIC0003109 KAMADPUR 1326
33 MHOW MP1723004_010823APB_FTO_198374 Punjab & Sind Bank PSIB0021155 Pithampur 1326
34 MHOW MP1723004_010823APB_FTO_198374 Punjab National Bank PUNB0032100 MHOW CANTT. 3978
35 MHOW MP1723004_010823APB_FTO_198374 Punjab National Bank PUNB0218210 Dongergaon, Distt Indore 884
36 MHOW MP1723004_010823APB_FTO_198374 Punjab National Bank PUNB0321000 MAWA 1326
37 MHOW MP1723004_010823APB_FTO_198374 Punjab National Bank PUNB0683200 MANPUR INDORE MP 9724
38 MHOW MP1723004_010823APB_FTO_198374 Punjab National Bank PUNB0740400 SONVAYA (MP) 221
39 MHOW MP1723004_010823APB_FTO_198374 State Bank of India SBIN0007696 JAMLI VB 108953
40 MHOW MP1723004_010823APB_FTO_198374 State Bank of India SBIN0010800 MHOW 6630
41 MHOW MP1723004_010823APB_FTO_198374 State Bank of India SBIN0030023 TOWN HALL, MHOW 2210
42 MHOW MP1723004_010823APB_FTO_198374 State Bank of India SBIN0030254 CHORAL 5100
43 MHOW MP1723004_010823APB_FTO_198374 State Bank of India SBIN0030524 SIMROL 6188
44 MHOW MP1723004_010823APB_FTO_198374 UCO Bank UCBA0002799 MHOW 1326
45 MHOW MP1723004_010823APB_FTO_198374 Union Bank of India UBIN0536270 MHOW 9061
46 MHOW MP1723004_010823APB_FTO_198374 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 3315
47 MHOW MP1723004_010823APB_FTO_198374 Union Bank of India UBIN0558702 RASALPURA MHOW 2652
48 MHOW MP1723004_010823APB_FTO_198374 IDFC Bank IDFB0041224 IDFC BANK LIMITED 1326
49 MHOW MP1723004_010823APB_FTO_198374 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 44200
50 MHOW MP1723004_010823APB_FTO_198374 Fino Payments Bank Ltd FINO0001446 MP RO 3978
51 MHOW MP1723004_010823APB_FTO_198374 India Post Payments Bank IPOS0000001 Indore 1326
52 MHOW MP1723004_010823APB_FTO_198374 Madhya Pradesh Gramin Bank BKID0MG0434 Mhow 1326
53 MHOW MP1723004_010823APB_FTO_198374 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 3315
54 MHOW MP1723004_010823APB_FTO_198374 Madhya Pradesh Gramin Bank BKID0MG6007 Pithampur Indus 1326

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