Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:47:48 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_131023APB_FTO_317032
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-23-004-049-002/229
(CHORDIA) 		1723004049NRG24131020230098417 13/10/2023 SHANKARLAL 1723004049WL011074 SHANKARLAL 00032 UTIB0002973 1326 1326 Processed 08/11/2023 284669949 SHANKARLAL AXIS BANK(607153)
SubTotal 1326 1326
2 MHOW MP-23-004-010-001/1031
(BHATKHEDI) 		1723004010NRG24131020230098631 13/10/2023 sanjay choudhry 1723004010WL011106 sanjay choudhry 00045 BARB0MHOWXX 1547 1547 Processed 08/11/2023 284669949 sanjaychoudhry PUNJAB & SIND BANK(607087)
3 MHOW MP-23-004-023-003/261
(BHICHOLI) 		1723004023NRG24131020230098669 13/10/2023 kelash ramchandra 1723004023WL011113 kelash ramchandra 00045 BARB0MHOWXX 884 884 Processed 08/11/2023 284669949 kelashramchandra BANK OF BARODA(606985)
SubTotal 2431 2431
4 MHOW MP-23-004-037-001/61-C
(CHHAPARIYA) 		1723004037NRG24131020230098434 13/10/2023 Ankit 1723004037WL011077 Ankit 00048 BKID0005569 1326 1326 Processed 08/11/2023 284669949 Ankit BANK OF INDIA(508505)
5 MHOW MP-23-004-037-001/83
(CHHAPARIYA) 		1723004037NRG24131020230098438 13/10/2023 Kalusigh 1723004037WL011079 Kalusigh 00048 BKID0005569 221 221 Processed 08/11/2023 284669949 Kalusigh FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
6 MHOW MP-23-004-023-003/281
(BHICHOLI) 		1723004023NRG24131020230098671 13/10/2023 KAMALSHING 1723004023WL011113 KAMALSHING 00048 BKID0008816 663 663 Processed 08/11/2023 284669949 KAMALSHING INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
7 MHOW MP-23-004-039-002/104
(MENDH) 		1723004039NRG24131020230098581 13/10/2023 MAMTA 1723004039WL011102 MAMTA 00048 BKID0008816 221 221 Processed 08/11/2023 284669949 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
8 MHOW MP-23-004-039-003/278
(MENDH) 		1723004039NRG24131020230098599 13/10/2023 MANGAL 1723004039WL011102 MANGAL 00048 BKID0008816 221 221 Processed 08/11/2023 284669949 MANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
9 MHOW MP-23-004-068-001/19
(KANKARIYA) 		1723004068NRG24131020230098740 13/10/2023 Parvati 1723004068WL011123 Parvati 00048 BKID0008816 1105 1105 Processed 08/11/2023 284669949 Parvati BANK OF INDIA(508505)
10 MHOW MP-23-004-068-001/283
(KANKARIYA) 		1723004068NRG24131020230098746 13/10/2023 BASUBAI GHANSHYAM 1723004068WL011123 BASUBAI GHANSHYAM 00048 BKID0008816 1326 1326 Processed 08/11/2023 284669949 BASUBAIGHANSHYAM BANK OF INDIA(508505)
SubTotal 3536 3536
11 MHOW MP-23-004-031-001/795
(COLONY) 		1723004031NRG24131020230098667 13/10/2023 Rani 1723004031WL011112 Rani 00048 BKID0008830 1326 1326 Processed 08/11/2023 284669949 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
12 MHOW MP-23-004-037-001/134
(CHHAPARIYA) 		1723004037NRG24131020230098439 13/10/2023 SORAM BAI 1723004037WL011080 SORAM BAI 00048 BKID0008830 221 221 Processed 08/11/2023 284669949 SORAMBAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
13 MHOW MP-23-004-039-001/10b
(MENDH) 		1723004039NRG24131020230098577 13/10/2023 Sitaram 1723004039WL011102 Sitaram 00048 BKID0008830 221 221 Processed 08/11/2023 284669949 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
14 MHOW MP-23-004-039-001/4
(MENDH) 		1723004039NRG24131020230098579 13/10/2023 sayra bai 1723004039WL011102 sayra bai 00048 BKID0008830 221 221 Processed 08/11/2023 284669949 sayrabai BANK OF INDIA(508505)
15 MHOW MP-23-004-039-002/165
(MENDH) 		1723004039NRG24131020230098583 13/10/2023 MISHRILAL RAJARAM 1723004039WL011102 MISHRILAL RAJARAM 00048 BKID0008830 221 221 Processed 08/11/2023 284669949 MISHRILALRAJARAM CENTRAL BANK OF INDIA(607115)
16 MHOW MP-23-004-039-002/299
(MENDH) 		1723004039NRG24131020230098586 13/10/2023 PARMAL 1723004039WL011102 PARMAL 00048 BKID0008830 221 221 Processed 08/11/2023 284669949 PARMAL BANK OF INDIA(508505)
17 MHOW MP-23-004-039-002/299
(MENDH) 		1723004039NRG24131020230098585 13/10/2023 sukhram tulsiram 1723004039WL011102 sukhram tulsiram 00048 BKID0008830 221 221 Processed 08/11/2023 284669949 sukhramtulsiram INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
18 MHOW MP-23-004-039-002/360
(MENDH) 		1723004039NRG24131020230098587 13/10/2023 sapan kumar 1723004039WL011102 sapan kumar 00048 BKID0008830 221 221 Processed 08/11/2023 284669949 sapankumar BANK OF INDIA(508505)
19 MHOW MP-23-004-039-002/5
(MENDH) 		1723004039NRG24131020230098588 13/10/2023 babulal 1723004039WL011102 babulal 00048 BKID0008830 221 221 Processed 08/11/2023 284669949 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
20 MHOW MP-23-004-039-002/5-A
(MENDH) 		1723004039NRG24131020230098589 13/10/2023 SAPNA LAXMAN 1723004039WL011102 SAPNA LAXMAN 00048 BKID0008830 221 221 Processed 08/11/2023 284669949 SAPNALAXMAN BANK OF INDIA(508505)
21 MHOW MP-23-004-039-003/257
(MENDH) 		1723004039NRG24131020230098597 13/10/2023 jani bai bhavsingh 1723004039WL011102 jani bai bhavsingh 00048 BKID0008830 221 221 Processed 08/11/2023 284669949 janibaibhavsingh FINO PAYMENTS BANK LTD(608001)
22 MHOW MP-23-004-039-003/81
(MENDH) 		1723004039NRG24131020230098611 13/10/2023 DINESH AMARSINGH 1723004039WL011102 DINESH AMARSINGH 00048 BKID0008830 221 221 Processed 08/11/2023 284669949 DINESHAMARSINGH BANK OF INDIA(508505)
23 MHOW MP-23-004-039-003/88
(MENDH) 		1723004039NRG24131020230098612 13/10/2023 Sangria dharmendra 1723004039WL011102 Sangria dharmendra 00048 BKID0008830 221 221 Processed 08/11/2023 284669949 Sangriadharmendra FINO PAYMENTS BANK LTD(608001)
24 MHOW MP-23-004-052-002/135
(MANGLYA) 		1723004052NRG24131020230098617 13/10/2023 Hirasingh Babulal 1723004052WL011104 Hirasingh Babulal 00048 BKID0008830 221 221 Processed 08/11/2023 284669949 HirasinghBabulal NARMADA JHABUA GRAMIN BANK(508515)
25 MHOW MP-23-004-052-002/135
(MANGLYA) 		1723004052NRG24131020230098618 13/10/2023 Manju bai Hirasingh 1723004052WL011104 Manju bai Hirasingh 00048 BKID0008830 221 221 Processed 08/11/2023 284669949 ManjubaiHirasingh UNION BANK OF INDIA(508500)
26 MHOW MP-23-004-052-002/193
(MANGLYA) 		1723004052NRG24131020230098619 13/10/2023 Bhagwan singh Devka 1723004052WL011104 Bhagwan singh Devka 00048 BKID0008830 221 221 Processed 08/11/2023 284669949 BhagwansinghDevka BANK OF INDIA(508505)
27 MHOW MP-23-004-052-002/193
(MANGLYA) 		1723004052NRG24131020230098620 13/10/2023 Puuni bai Bhagwan singh Bhil 1723004052WL011104 Puuni bai Bhagwan singh Bhil 00048 BKID0008830 221 221 Processed 08/11/2023 284669949 PuunibaiBhagwansinghBhil RATNAKAR BANK(607393)
28 MHOW MP-23-004-052-003/201
(MANGLYA) 		1723004052NRG24131020230098621 13/10/2023 Lalita Rajesh 1723004052WL011104 Lalita Rajesh 00048 BKID0008830 221 221 Processed 08/11/2023 284669949 LalitaRajesh BANK OF INDIA(508505)
SubTotal 5083 5083
29 MHOW MP-23-004-010-001/1001
(BHATKHEDI) 		1723004010NRG24131020230098627 13/10/2023 rasidabee 1723004010WL011106 rasidabee 00048 BKID0008831 1547 1547 Processed 08/11/2023 284669949 rasidabee BANK OF INDIA(508505)
30 MHOW MP-23-004-010-001/1003
(BHATKHEDI) 		1723004010NRG24131020230098628 13/10/2023 asha bai 1723004010WL011106 asha bai 00048 BKID0008831 1547 1547 Processed 08/11/2023 284669949 ashabai RATNAKAR BANK(607393)
31 MHOW MP-23-004-010-001/1045
(BHATKHEDI) 		1723004010NRG24131020230098632 13/10/2023 shabnam 1723004010WL011106 shabnam 00048 BKID0008831 1547 1547 Processed 08/11/2023 284669949 shabnam STATE BANK OF INDIA(508548)
32 MHOW MP-23-004-010-001/1059
(BHATKHEDI) 		1723004010NRG24131020230098634 13/10/2023 vishal 1723004010WL011106 vishal 00048 BKID0008831 1547 1547 Processed 08/11/2023 284669949 vishal BANK OF INDIA(508505)
33 MHOW MP-23-004-010-001/796
(BHATKHEDI) 		1723004010NRG24131020230098637 13/10/2023 hamud 1723004010WL011106 hamud 00048 BKID0008831 1547 1547 Processed 08/11/2023 284669949 hamud STATE BANK OF INDIA(508548)
34 MHOW MP-23-004-010-001/822
(BHATKHEDI) 		1723004010NRG24131020230098641 13/10/2023 shabana jafar 1723004010WL011106 shabana jafar 00048 BKID0008831 1547 1547 Processed 08/11/2023 284669949 shabanajafar BANK OF BARODA(606985)
35 MHOW MP-23-004-010-001/857
(BHATKHEDI) 		1723004010NRG24131020230098642 13/10/2023 Nasim bee 1723004010WL011106 Nasim bee 00048 BKID0008831 1547 1547 Processed 08/11/2023 284669949 Nasimbee BANK OF BARODA(606985)
36 MHOW MP-23-004-010-001/871
(BHATKHEDI) 		1723004010NRG24131020230098643 13/10/2023 RAJARAM PATHARIA 1723004010WL011106 RAJARAM PATHARIA 00048 BKID0008831 1547 1547 Processed 08/11/2023 284669949 RAJARAMPATHARIA IDBI BANK(607095)
37 MHOW MP-23-004-010-001/922
(BHATKHEDI) 		1723004010NRG24131020230098644 13/10/2023 Rubeena 1723004010WL011106 Rubeena 00048 BKID0008831 1547 1547 Processed 08/11/2023 284669949 Rubeena BANK OF INDIA(508505)
38 MHOW MP-23-004-010-001/923
(BHATKHEDI) 		1723004010NRG24131020230098645 13/10/2023 Asma Shekh 1723004010WL011106 Asma Shekh 00048 BKID0008831 1547 1547 Processed 08/11/2023 284669949 AsmaShekh BANK OF INDIA(508505)
39 MHOW MP-23-004-010-001/937
(BHATKHEDI) 		1723004010NRG24131020230098647 13/10/2023 taslim bee 1723004010WL011106 taslim bee 00048 BKID0008831 1547 1547 Processed 08/11/2023 284669949 taslimbee BANK OF INDIA(508505)
40 MHOW MP-23-004-010-001/942
(BHATKHEDI) 		1723004010NRG24131020230098648 13/10/2023 Bilal khan 1723004010WL011106 Bilal khan 00048 BKID0008831 1547 1547 Processed 08/11/2023 284669949 Bilalkhan STATE BANK OF INDIA(508548)
41 MHOW MP-23-004-010-001/987
(BHATKHEDI) 		1723004010NRG24131020230098649 13/10/2023 shejaad 1723004010WL011106 shejaad 00048 BKID0008831 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
42 MHOW MP-23-004-010-001/992
(BHATKHEDI) 		1723004010NRG24131020230098651 13/10/2023 akash devendra 1723004010WL011106 akash devendra 00048 BKID0008831 1547 1547 Processed 08/11/2023 284669949 akashdevendra BANK OF INDIA(508505)
43 MHOW MP-23-004-010-001/994
(BHATKHEDI) 		1723004010NRG24131020230098652 13/10/2023 tejkumar 1723004010WL011106 tejkumar 00048 BKID0008831 1547 1547 Processed 08/11/2023 284669949 tejkumar BANK OF INDIA(508505)
44 MHOW MP-23-004-037-001/61-A
(CHHAPARIYA) 		1723004037NRG24131020230098433 13/10/2023 Vishal 1723004037WL011077 Vishal 00048 BKID0008831 1326 1326 Processed 08/11/2023 284669949 Vishal BANK OF BARODA(606985)
45 MHOW MP-23-004-037-001/61-A
(CHHAPARIYA) 		1723004037NRG24131020230098432 13/10/2023 Vishal 1723004037WL011077 Vishal 00048 BKID0008831 1326 1326 Processed 08/11/2023 284669949 Vishal BANK OF BARODA(606985)
46 MHOW MP-23-004-037-001/61-A
(CHHAPARIYA) 		1723004037NRG24131020230098431 13/10/2023 Vishal 1723004037WL011077 Vishal 00048 BKID0008831 1326 1326 Processed 08/11/2023 284669949 Vishal BANK OF INDIA(508505)
47 MHOW MP-23-004-037-001/61-C
(CHHAPARIYA) 		1723004037NRG24131020230098435 13/10/2023 ANIL 1723004037WL011077 ANIL 00048 BKID0008831 1326 1326 Processed 08/11/2023 284669949 ANIL BANK OF INDIA(508505)
48 MHOW MP-23-004-039-003/236
(MENDH) 		1723004039NRG24131020230098596 13/10/2023 Deepak bhawsingh 1723004039WL011102 Deepak bhawsingh 00048 BKID0008831 221 221 Processed 08/11/2023 284669949 Deepakbhawsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 28730 28730
49 MHOW MP-23-004-026-001/21
(RAJPURA KUTI) 		1723004026NRG24131020230098656 13/10/2023 BAPUSINGH 1723004026WL011107 BAPUSINGH 00048 BKID0008839 1326 1326 Processed 08/11/2023 284669949 BAPUSINGH CANARA BANK(508532)
50 MHOW MP-23-004-028-001/114
(SIHOD) 		1723004028NRG24131020230098681 13/10/2023 RAHUL 1723004028WL011116 RAHUL 00048 BKID0008839 1326 1326 Processed 08/11/2023 284669949 RAHUL UNION BANK OF INDIA(508500)
51 MHOW MP-23-004-028-001/164
(SIHOD) 		1723004028NRG24131020230098685 13/10/2023 umraw singh 1723004028WL011116 umraw singh 00048 BKID0008839 1326 1326 Processed 08/11/2023 284669949 umrawsingh FINO PAYMENTS BANK LTD(608001)
52 MHOW MP-23-004-028-001/165
(SIHOD) 		1723004028NRG24131020230098687 13/10/2023 nandkishor 1723004028WL011116 nandkishor 00048 BKID0008839 1326 1326 Processed 08/11/2023 284669949 nandkishor CENTRAL BANK OF INDIA(607115)
53 MHOW MP-23-004-028-001/225
(SIHOD) 		1723004028NRG24131020230098689 13/10/2023 gokul 1723004028WL011116 gokul 00048 BKID0008839 1326 1326 Processed 08/11/2023 284669949 gokul BANK OF INDIA(508505)
54 MHOW MP-23-004-028-001/590
(SIHOD) 		1723004028NRG24131020230098695 13/10/2023 SHUBHAM 1723004028WL011116 SHUBHAM 00048 BKID0008839 1105 1105 Processed 08/11/2023 284669949 SHUBHAM BANK OF INDIA(508505)
55 MHOW MP-23-004-028-001/590
(SIHOD) 		1723004028NRG24131020230098694 13/10/2023 VIKASH 1723004028WL011116 VIKASH 00048 BKID0008839 1326 1326 Processed 08/11/2023 284669949 VIKASH BANK OF INDIA(508505)
56 MHOW MP-23-004-028-001/92
(SIHOD) 		1723004028NRG24131020230098699 13/10/2023 VIKRAM RUGNATH 1723004028WL011116 VIKRAM RUGNATH 00048 BKID0008839 1326 1326 Processed 08/11/2023 284669949 VIKRAMRUGNATH FINO PAYMENTS BANK LTD(608001)
57 MHOW MP-23-004-028-002/143
(SIHOD) 		1723004028NRG24131020230098701 13/10/2023 NANURAM HARJI 1723004028WL011116 NANURAM HARJI 00048 BKID0008839 1326 1326 Processed 08/11/2023 284669949 NANURAMHARJI BANK OF INDIA(508505)
58 MHOW MP-23-004-028-002/150
(SIHOD) 		1723004028NRG24131020230098703 13/10/2023 jhabu 1723004028WL011116 jhabu 00048 BKID0008839 1326 1326 Processed 08/11/2023 284669949 jhabu FINO PAYMENTS BANK LTD(608001)
59 MHOW MP-23-004-028-002/161
(SIHOD) 		1723004028NRG24131020230098705 13/10/2023 teja chandel 1723004028WL011116 teja chandel 00048 BKID0008839 1326 1326 Processed 08/11/2023 284669949 tejachandel STATE BANK OF INDIA(508548)
60 MHOW MP-23-004-028-002/187
(SIHOD) 		1723004028NRG24131020230098708 13/10/2023 lakhan 1723004028WL011116 lakhan 00048 BKID0008839 1326 1326 Processed 08/11/2023 284669949 lakhan BANK OF INDIA(508505)
61 MHOW MP-23-004-028-002/320
(SIHOD) 		1723004028NRG24131020230098712 13/10/2023 sohan rajpoot 1723004028WL011116 sohan rajpoot 00048 BKID0008839 1105 1105 Processed 08/11/2023 284669949 sohanrajpoot BANK OF INDIA(508505)
62 MHOW MP-23-004-028-002/508
(SIHOD) 		1723004028NRG24131020230098713 13/10/2023 arjun 1723004028WL011116 arjun 00048 BKID0008839 1326 1326 Processed 08/11/2023 284669949 arjun BANK OF INDIA(508505)
63 MHOW MP-23-004-028-002/532
(SIHOD) 		1723004028NRG24131020230098715 13/10/2023 vikram 1723004028WL011116 vikram 00048 BKID0008839 1326 1326 Processed 08/11/2023 284669949 vikram PAYTM PAYMENTS BANK LTD(608032)
64 MHOW MP-23-004-028-002/572
(SIHOD) 		1723004028NRG24131020230098717 13/10/2023 rahul suner 1723004028WL011116 rahul suner 00048 BKID0008839 1326 1326 Processed 08/11/2023 284669949 rahulsuner BANK OF INDIA(508505)
65 MHOW MP-23-004-028-002/593
(SIHOD) 		1723004028NRG24131020230098718 13/10/2023 vijay chandel 1723004028WL011116 vijay chandel 00048 BKID0008839 1326 1326 Processed 08/11/2023 284669949 vijaychandel FINO PAYMENTS BANK LTD(608001)
66 MHOW MP-23-004-028-002/632
(SIHOD) 		1723004028NRG24131020230098723 13/10/2023 YOGESH 1723004028WL011116 YOGESH 00048 BKID0008839 1326 1326 Processed 08/11/2023 284669949 YOGESH FINO PAYMENTS BANK LTD(608001)
67 MHOW MP-23-004-028-002/635
(SIHOD) 		1723004028NRG24131020230098724 13/10/2023 BABITA MUKESH 1723004028WL011116 BABITA MUKESH 00048 BKID0008839 1326 1326 Processed 08/11/2023 284669949 BABITAMUKESH BANK OF INDIA(508505)
68 MHOW MP-23-004-037-001/296
(CHHAPARIYA) 		1723004037NRG24131020230098427 13/10/2023 Onkar 1723004037WL011077 Onkar 00048 BKID0008839 1326 1326 Processed 08/11/2023 284669949 Onkar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
69 MHOW MP-23-004-037-002/380
(CHHAPARIYA) 		1723004037NRG24131020230098426 13/10/2023 DURGA 1723004037WL011076 DURGA 00048 BKID0008839 221 221 Processed 08/11/2023 284669949 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
70 MHOW MP-23-004-068-001/137-A
(KANKARIYA) 		1723004068NRG24131020230098737 13/10/2023 Suraj 1723004068WL011123 Suraj 00048 BKID0008839 1105 1105 Processed 08/11/2023 284669949 Suraj CANARA BANK(508532)
71 MHOW MP-23-004-068-001/150
(KANKARIYA) 		1723004068NRG24131020230098738 13/10/2023 ANKIT GUJAR BAI ARJUN 1723004068WL011123 ANKIT GUJAR BAI ARJUN 00048 BKID0008839 1105 1105 Processed 08/11/2023 284669949 ANKITGUJARBAIARJUN BANK OF INDIA(508505)
72 MHOW MP-23-004-068-001/170-A
(KANKARIYA) 		1723004068NRG24131020230098739 13/10/2023 Devli 1723004068WL011123 Devli 00048 BKID0008839 1105 1105 Processed 08/11/2023 284669949 Devli NARMADA JHABUA GRAMIN BANK(508515)
73 MHOW MP-23-004-068-001/348
(KANKARIYA) 		1723004068NRG24131020230098749 13/10/2023 Bhagirath 1723004068WL011123 Bhagirath 00048 BKID0008839 1105 1105 Processed 08/11/2023 284669949 Bhagirath BANK OF INDIA(508505)
74 MHOW MP-23-004-068-001/352
(KANKARIYA) 		1723004068NRG24131020230098750 13/10/2023 MUNNALAL VERMA 1723004068WL011123 MUNNALAL VERMA 00048 BKID0008839 1105 1105 Processed 08/11/2023 284669949 MUNNALALVERMA BANK OF INDIA(508505)
75 MHOW MP-23-004-068-001/378
(KANKARIYA) 		1723004068NRG24131020230098752 13/10/2023 sonu gajojavarsing 1723004068WL011123 sonu gajojavarsing 00048 BKID0008839 1105 1105 Processed 08/11/2023 284669949 sonugajojavarsing STATE BANK OF INDIA(508548)
76 MHOW MP-23-004-068-001/396
(KANKARIYA) 		1723004068NRG24131020230098753 13/10/2023 Sheetal 1723004068WL011123 Sheetal 00048 BKID0008839 1105 1105 Processed 08/11/2023 284669949 Sheetal RATNAKAR BANK(607393)
77 MHOW MP-23-004-068-001/96
(KANKARIYA) 		1723004068NRG24131020230098756 13/10/2023 PUNAMCHAND RAJARAM 1723004068WL011123 PUNAMCHAND RAJARAM 00048 BKID0008839 1326 1326 Processed 08/11/2023 284669949 PUNAMCHANDRAJARAM UNION BANK OF INDIA(508500)
SubTotal 35360 35360
78 MHOW MP-23-004-037-001/9
(CHHAPARIYA) 		1723004037NRG24131020230098436 13/10/2023 Devkaran 1723004037WL011077 Devkaran 00048 BKID0008852 1326 1326 Processed 08/11/2023 284669949 Devkaran BANK OF INDIA(508505)
79 MHOW MP-23-004-039-001/10a
(MENDH) 		1723004039NRG24131020230098575 13/10/2023 Ramchandra 1723004039WL011102 Ramchandra 00048 BKID0008852 221 221 Processed 08/11/2023 284669949 Ramchandra FINO PAYMENTS BANK LTD(608001)
80 MHOW MP-23-004-039-001/10a
(MENDH) 		1723004039NRG24131020230098576 13/10/2023 Santosh bai 1723004039WL011102 Santosh bai 00048 BKID0008852 221 221 Processed 08/11/2023 284669949 Santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
81 MHOW MP-23-004-010-001/796
(BHATKHEDI) 		1723004010NRG24131020230098638 13/10/2023 hamud 1723004010WL011106 hamud 00048 BKID0009816 1547 1547 Processed 08/11/2023 284669949 hamud BANK OF INDIA(508505)
SubTotal 1547 1547
82 MHOW MP-23-004-064-001/159-A
(GAWALU) 		1723004064NRG24131020230098445 13/10/2023 RAJA SO BHIMA 1723004064WL011084 RAJA SO BHIMA 00048 BKID0009920 1326 1326 Processed 08/11/2023 284669949 RAJASOBHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
83 MHOW MP-23-004-064-001/308
(GAWALU) 		1723004064NRG24131020230098447 13/10/2023 SUSHILA 1723004064WL011084 SUSHILA 00048 BKID0009920 1326 1326 Processed 08/11/2023 284669949 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
84 MHOW MP-23-004-043-001/154
(MALENDI) 		1723004043NRG24131020230098614 13/10/2023 RAVINDRA SHANTILAL 1723004043WL011103 RAVINDRA SHANTILAL 00051 MAHB0000660 1326 1326 Processed 08/11/2023 284669949 RAVINDRASHANTILAL BANK OF MAHARASHTRA(607387)
85 MHOW MP-23-004-043-001/321
(MALENDI) 		1723004043NRG24131020230098615 13/10/2023 DEENDAYAL SHRIRAM 1723004043WL011103 DEENDAYAL SHRIRAM 00051 MAHB0000660 1326 1326 Processed 08/11/2023 284669949 DEENDAYALSHRIRAM BANK OF MAHARASHTRA(607387)
86 MHOW MP-23-004-043-001/321
(MALENDI) 		1723004043NRG24131020230098616 13/10/2023 SANGEETA DINDAYAL GEHLOD 1723004043WL011103 SANGEETA DINDAYAL GEHLOD 00051 MAHB0000660 1326 1326 Processed 08/11/2023 284669949 SANGEETADINDAYALGEHLOD BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
87 MHOW MP-23-004-020-001/210
(PHAPHUD) 		1723004020NRG24131020230098761 13/10/2023 BHUVNESHWAR 1723004020WL011125 BHUVNESHWAR 00051 MAHB0000670 1105 1105 Processed 08/11/2023 284669949 BHUVNESHWAR BANK OF BARODA(606985)
88 MHOW MP-23-004-020-001/292
(PHAPHUD) 		1723004020NRG24131020230098763 13/10/2023 Mahesh 1723004020WL011125 Mahesh 00051 MAHB0000670 1105 1105 Processed 08/11/2023 284669949 Mahesh BANK OF BARODA(606985)
89 MHOW MP-23-004-020-001/317
(PHAPHUD) 		1723004020NRG24131020230098765 13/10/2023 vikash 1723004020WL011125 vikash 00051 MAHB0000670 1105 1105 Processed 08/11/2023 284669949 vikash UNION BANK OF INDIA(508500)
90 MHOW MP-23-004-022-001/508
(HASALPUR) 		1723004022NRG24131020230098732 13/10/2023 lalita chouhan 1723004022WL011120 lalita chouhan 00051 MAHB0000670 1326 1326 Processed 08/11/2023 284669949 lalitachouhan BANK OF MAHARASHTRA(607387)
91 MHOW MP-23-004-022-001/508
(HASALPUR) 		1723004022NRG24131020230098731 13/10/2023 pawansingh 1723004022WL011120 pawansingh 00051 MAHB0000670 1326 1326 Processed 08/11/2023 284669949 pawansingh BANK OF MAHARASHTRA(607387)
92 MHOW MP-23-004-023-003/283
(BHICHOLI) 		1723004023NRG24131020230098675 13/10/2023 dharmendra 1723004023WL011113 dharmendra 00051 MAHB0000670 663 663 Processed 08/11/2023 284669949 dharmendra STATE BANK OF INDIA(508548)
SubTotal 6630 6630
93 MHOW MP-23-004-025-001/533
(YASHAWANT NAGAR) 		1723004025NRG24131020230098420 13/10/2023 TARASINGH SO JAGGANATH 1723004025WL011075 TARASINGH SO JAGGANATH 00078 CNRB0006211 1326 1326 Processed 08/11/2023 284669949 TARASINGHSOJAGGANATH CANARA BANK(508532)
94 MHOW MP-23-004-025-001/533-A
(YASHAWANT NAGAR) 		1723004025NRG24131020230098421 13/10/2023 RADHAKRISHN GAWAD SO TARA SINGH 1723004025WL011075 RADHAKRISHN GAWAD SO TARA SINGH 00078 CNRB0006211 1326 1326 Processed 08/11/2023 284669949 RADHAKRISHNGAWADSOTARASINGH CANARA BANK(508532)
95 MHOW MP-23-004-025-003/1165
(YASHAWANT NAGAR) 		1723004025NRG24131020230098423 13/10/2023 PRAHLAD MALVIYA 1723004025WL011075 PRAHLAD MALVIYA 00078 CNRB0006211 1326 1326 Processed 08/11/2023 284669949 PRAHLADMALVIYA CANARA BANK(508532)
96 MHOW MP-23-004-025-003/602-B
(YASHAWANT NAGAR) 		1723004025NRG24131020230098424 13/10/2023 RESHAM BAI 1723004025WL011075 RESHAM BAI 00078 CNRB0006211 1326 1326 Processed 08/11/2023 284669949 RESHAMBAI BANK OF INDIA(508505)
97 MHOW MP-23-004-025-003/602-D
(YASHAWANT NAGAR) 		1723004025NRG24131020230098425 13/10/2023 SANTOSH 1723004025WL011075 SANTOSH 00078 CNRB0006211 1326 1326 Processed 08/11/2023 284669949 SANTOSH CANARA BANK(508532)
98 MHOW MP-23-004-028-002/514
(SIHOD) 		1723004028NRG24131020230098714 13/10/2023 manohar jaishwal 1723004028WL011116 manohar jaishwal 00078 CNRB0006211 1326 1326 Processed 08/11/2023 284669949 manoharjaishwal IDFC BANK LIMITED(608117)
99 MHOW MP-23-004-028-002/600
(SIHOD) 		1723004028NRG24131020230098719 13/10/2023 VIJAY 1723004028WL011116 VIJAY 00078 CNRB0006211 1326 1326 Processed 08/11/2023 284669949 VIJAY BANK OF BARODA(606985)
100 MHOW MP-23-004-028-002/601
(SIHOD) 		1723004028NRG24131020230098720 13/10/2023 ravi chandel 1723004028WL011116 ravi chandel 00078 CNRB0006211 1326 1326 Processed 08/11/2023 284669949 ravichandel CENTRAL BANK OF INDIA(607115)
101 MHOW MP-23-004-031-001/794
(COLONY) 		1723004031NRG24131020230098666 13/10/2023 Ramsingh 1723004031WL011112 Ramsingh 00078 CNRB0006211 1326 1326 Processed 08/11/2023 284669949 Ramsingh PUNJAB NATIONAL BANK(508568)
102 MHOW MP-23-004-031-001/796
(COLONY) 		1723004031NRG24131020230098668 13/10/2023 Ravi 1723004031WL011112 Ravi 00078 CNRB0006211 1326 1326 Processed 08/11/2023 284669949 Ravi FINO PAYMENTS BANK LTD(608001)
103 MHOW MP-23-004-068-001/111-A
(KANKARIYA) 		1723004068NRG24131020230098736 13/10/2023 SHANTI BAI 1723004068WL011123 SHANTI BAI 00078 CNRB0006211 1105 1105 Processed 08/11/2023 284669949 SHANTIBAI CANARA BANK(508532)
104 MHOW MP-23-004-068-001/242
(KANKARIYA) 		1723004068NRG24131020230098743 13/10/2023 Vinod 1723004068WL011123 Vinod 00078 CNRB0006211 1105 1105 Processed 08/11/2023 284669949 Vinod CANARA BANK(508532)
105 MHOW MP-23-004-068-001/274-A
(KANKARIYA) 		1723004068NRG24131020230098744 13/10/2023 REENA 1723004068WL011123 REENA 00078 CNRB0006211 1105 1105 Processed 08/11/2023 284669949 REENA CANARA BANK(508532)
106 MHOW MP-23-004-068-001/46-C
(KANKARIYA) 		1723004068NRG24131020230098754 13/10/2023 Lokesh 1723004068WL011123 Lokesh 00078 CNRB0006211 1105 1105 Processed 08/11/2023 284669949 Lokesh CANARA BANK(508532)
SubTotal 17680 17680
107 MHOW MP-23-004-049-002/231
(CHORDIA) 		1723004049NRG24131020230098418 13/10/2023 PREM BAI RANJEET 1723004049WL011074 PREM BAI RANJEET 00089 CBIN0280766 1326 1326 Processed 08/11/2023 284669949 PREMBAIRANJEET CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
108 MHOW MP-23-004-026-001/21
(RAJPURA KUTI) 		1723004026NRG24131020230098657 13/10/2023 SORAM WO MALLU 1723004026WL011107 SORAM WO MALLU 00089 CBIN0281856 1326 1326 Processed 08/11/2023 284669949 SORAMWOMALLU CENTRAL BANK OF INDIA(607115)
109 MHOW MP-23-004-028-001/105
(SIHOD) 		1723004028NRG24131020230098680 13/10/2023 chintaman dhannalal 1723004028WL011116 chintaman dhannalal 00089 CBIN0281856 1326 1326 Processed 08/11/2023 284669949 chintamandhannalal CENTRAL BANK OF INDIA(607115)
110 MHOW MP-23-004-028-001/119
(SIHOD) 		1723004028NRG24131020230098682 13/10/2023 adil 1723004028WL011116 adil 00089 CBIN0281856 1326 1326 Processed 08/11/2023 284669949 adil CENTRAL BANK OF INDIA(607115)
111 MHOW MP-23-004-028-001/164
(SIHOD) 		1723004028NRG24131020230098686 13/10/2023 VISHAL 1723004028WL011116 VISHAL 00089 CBIN0281856 1326 1326 Processed 08/11/2023 284669949 VISHAL CENTRAL BANK OF INDIA(607115)
112 MHOW MP-23-004-028-001/229
(SIHOD) 		1723004028NRG24131020230098690 13/10/2023 radhamohan 1723004028WL011116 radhamohan 00089 CBIN0281856 1326 1326 Processed 08/11/2023 284669949 radhamohan CENTRAL BANK OF INDIA(607115)
113 MHOW MP-23-004-028-001/505
(SIHOD) 		1723004028NRG24131020230098691 13/10/2023 rajasing 1723004028WL011116 rajasing 00089 CBIN0281856 1326 1326 Processed 08/11/2023 284669949 rajasing CENTRAL BANK OF INDIA(607115)
114 MHOW MP-23-004-028-001/578
(SIHOD) 		1723004028NRG24131020230098693 13/10/2023 virendra 1723004028WL011116 virendra 00089 CBIN0281856 1105 1105 Processed 08/11/2023 284669949 virendra CENTRAL BANK OF INDIA(607115)
115 MHOW MP-23-004-028-001/592
(SIHOD) 		1723004028NRG24131020230098696 13/10/2023 BHWARSINGH 1723004028WL011116 BHWARSINGH 00089 CBIN0281856 1326 1326 Processed 08/11/2023 284669949 BHWARSINGH FINO PAYMENTS BANK LTD(608001)
116 MHOW MP-23-004-028-001/601
(SIHOD) 		1723004028NRG24131020230098697 13/10/2023 Ajay chandsingh 1723004028WL011116 Ajay chandsingh 00089 CBIN0281856 1326 1326 Processed 08/11/2023 284669949 Ajaychandsingh FINO PAYMENTS BANK LTD(608001)
117 MHOW MP-23-004-028-002/139
(SIHOD) 		1723004028NRG24131020230098700 13/10/2023 HARISINGH BABULAL 1723004028WL011116 HARISINGH BABULAL 00089 CBIN0281856 1326 1326 Processed 08/11/2023 284669949 HARISINGHBABULAL FINO PAYMENTS BANK LTD(608001)
118 MHOW MP-23-004-028-002/145
(SIHOD) 		1723004028NRG24131020230098702 13/10/2023 radhesyam 1723004028WL011116 radhesyam 00089 CBIN0281856 1326 1326 Processed 08/11/2023 284669949 radhesyam BANK OF INDIA(508505)
119 MHOW MP-23-004-028-002/154
(SIHOD) 		1723004028NRG24131020230098704 13/10/2023 SHANTABAI 1723004028WL011116 SHANTABAI 00089 CBIN0281856 1326 1326 Processed 08/11/2023 284669949 SHANTABAI NARMADA JHABUA GRAMIN BANK(508515)
120 MHOW MP-23-004-028-002/164
(SIHOD) 		1723004028NRG24131020230098707 13/10/2023 arjun 1723004028WL011116 arjun 00089 CBIN0281856 1326 1326 Processed 08/11/2023 284669949 arjun CENTRAL BANK OF INDIA(607115)
121 MHOW MP-23-004-028-002/232
(SIHOD) 		1723004028NRG24131020230098710 13/10/2023 manish 1723004028WL011116 manish 00089 CBIN0281856 1326 1326 Processed 08/11/2023 284669949 manish CENTRAL BANK OF INDIA(607115)
122 MHOW MP-23-004-028-002/232
(SIHOD) 		1723004028NRG24131020230098709 13/10/2023 sachin parmar 1723004028WL011116 sachin parmar 00089 CBIN0281856 1326 1326 Processed 08/11/2023 284669949 sachinparmar AIRTEL PAYMENTS BANK LIMITED(990288)
123 MHOW MP-23-004-028-002/608
(SIHOD) 		1723004028NRG24131020230098721 13/10/2023 Lokesh 1723004028WL011116 Lokesh 00089 CBIN0281856 1326 1326 Processed 08/11/2023 284669949 Lokesh CENTRAL BANK OF INDIA(607115)
124 MHOW MP-23-004-028-002/617
(SIHOD) 		1723004028NRG24131020230098722 13/10/2023 Krishna Patel 1723004028WL011116 Krishna Patel 00089 CBIN0281856 1326 1326 Processed 08/11/2023 284669949 KrishnaPatel AIRTEL PAYMENTS BANK LIMITED(990288)
125 MHOW MP-23-004-037-001/542-D
(CHHAPARIYA) 		1723004037NRG24131020230098440 13/10/2023 RAHUL 1723004037WL011081 RAHUL 00089 CBIN0281856 221 221 Processed 08/11/2023 284669949 RAHUL FINO PAYMENTS BANK LTD(608001)
126 MHOW MP-23-004-037-001/593
(CHHAPARIYA) 		1723004037NRG24131020230098429 13/10/2023 BHARAT 1723004037WL011077 BHARAT 00089 CBIN0281856 1326 1326 Processed 08/11/2023 284669949 BHARAT STATE BANK OF INDIA(508548)
127 MHOW MP-23-004-068-001/360-C
(KANKARIYA) 		1723004068NRG24131020230098751 13/10/2023 SORAM 1723004068WL011123 SORAM 00089 CBIN0281856 1105 1105 Processed 08/11/2023 284669949 SORAM CENTRAL BANK OF INDIA(607115)
SubTotal 24973 24973
128 MHOW MP-23-004-010-001/934
(BHATKHEDI) 		1723004010NRG24131020230098646 13/10/2023 Shobha 1723004010WL011106 Shobha 00089 CBIN0283960 1547 1547 Processed 08/11/2023 284669949 Shobha CENTRAL BANK OF INDIA(607115)
129 MHOW MP-23-004-010-001/997
(BHATKHEDI) 		1723004010NRG24131020230098653 13/10/2023 usha devi 1723004010WL011106 usha devi 00089 CBIN0283960 1547 1547 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3094 3094
130 MHOW MP-23-004-010-001/1172
(BHATKHEDI) 		1723004010NRG24131020230098636 13/10/2023 RAMBHARAT SINGH TOMAR 1723004010WL011106 RAMBHARAT SINGH TOMAR 00152 HDFC0001291 1547 1547 Processed 08/11/2023 284669949 RAMBHARATSINGHTOMAR STATE BANK OF INDIA(508548)
SubTotal 1547 1547
131 MHOW MP-23-004-028-002/272
(SIHOD) 		1723004028NRG24131020230098711 13/10/2023 meharban singh 1723004028WL011116 meharban singh 00168 ICIC0001036 1326 1326 Processed 08/11/2023 284669949 meharbansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
132 MHOW MP-23-004-023-003/282
(BHICHOLI) 		1723004023NRG24131020230098673 13/10/2023 MRS KOMAL MEENA 1723004023WL011113 MRS KOMAL MEENA 00168 ICIC0003108 663 663 Processed 08/11/2023 284669949 MRSKOMALMEENA ICICI BANK LTD(508534)
SubTotal 663 663
133 MHOW MP-23-004-010-001/1000
(BHATKHEDI) 		1723004010NRG24131020230098626 13/10/2023 tulsa 1723004010WL011106 tulsa 00349 PSIB0021155 1547 1547 Processed 08/11/2023 284669949 tulsa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
134 MHOW MP-23-004-010-001/797
(BHATKHEDI) 		1723004010NRG24131020230098639 13/10/2023 rani 1723004010WL011106 rani 00354 PUNB0032100 1547 1547 Processed 08/11/2023 284669949 rani BANK OF INDIA(508505)
SubTotal 1547 1547
135 MHOW MP-23-004-026-001/20
(RAJPURA KUTI) 		1723004026NRG24131020230098655 13/10/2023 harisingh 1723004026WL011107 harisingh 00354 PUNB0226200 1326 1326 Processed 08/11/2023 284669949 harisingh BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
136 MHOW MP-23-004-002-001/895
(SONWAYA) 		1723004002NRG24131020230098555 13/10/2023 YUNUS SO BABULAL PATEL 1723004002WL011094 YUNUS SO BABULAL PATEL 00354 PUNB0740400 1326 1326 Processed 08/11/2023 284669949 YUNUSSOBABULALPATEL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1326 1326
137 MHOW MP-23-004-020-001/133
(PHAPHUD) 		1723004020NRG24131020230098759 13/10/2023 Mukesh 1723004020WL011125 Mukesh 00415 SBIN0007696 1105 1105 Processed 08/11/2023 284669949 Mukesh STATE BANK OF INDIA(508548)
138 MHOW MP-23-004-020-001/292
(PHAPHUD) 		1723004020NRG24131020230098764 13/10/2023 LEELADHAR 1723004020WL011125 LEELADHAR 00415 SBIN0007696 1105 1105 Processed 08/11/2023 284669949 LEELADHAR STATE BANK OF INDIA(508548)
139 MHOW MP-23-004-020-001/44
(PHAPHUD) 		1723004020NRG24131020230098766 13/10/2023 aashish suresh 1723004020WL011125 aashish suresh 00415 SBIN0007696 1105 1105 Processed 08/11/2023 284669949 aashishsuresh STATE BANK OF INDIA(508548)
140 MHOW MP-23-004-023-002/632
(BHICHOLI) 		1723004023NRG24131020230098678 13/10/2023 Rahul 1723004023WL011114 Rahul 00415 SBIN0007696 442 442 Processed 08/11/2023 284669949 Rahul STATE BANK OF INDIA(508548)
141 MHOW MP-23-004-023-003/282
(BHICHOLI) 		1723004023NRG24131020230098672 13/10/2023 ravi 1723004023WL011113 ravi 00415 SBIN0007696 663 663 Processed 08/11/2023 284669949 ravi STATE BANK OF INDIA(508548)
142 MHOW MP-23-004-023-003/283
(BHICHOLI) 		1723004023NRG24131020230098674 13/10/2023 dharmendra 1723004023WL011113 dharmendra 00415 SBIN0007696 663 663 Processed 08/11/2023 284669949 dharmendra INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
143 MHOW MP-23-004-023-003/314
(BHICHOLI) 		1723004023NRG24131020230098676 13/10/2023 omprkash srikishan 1723004023WL011113 omprkash srikishan 00415 SBIN0007696 884 884 Processed 08/11/2023 284669949 omprkashsrikishan STATE BANK OF INDIA(508548)
144 MHOW MP-23-004-023-003/318
(BHICHOLI) 		1723004023NRG24131020230098677 13/10/2023 hemant meena 1723004023WL011113 hemant meena 00415 SBIN0007696 884 884 Processed 08/11/2023 284669949 hemantmeena STATE BANK OF INDIA(508548)
145 MHOW MP-23-004-025-002/568
(YASHAWANT NAGAR) 		1723004025NRG24131020230098422 13/10/2023 Karansingh Chagan 1723004025WL011075 Karansingh Chagan 00415 SBIN0007696 1326 1326 Processed 08/11/2023 284669949 KaransinghChagan FINO PAYMENTS BANK LTD(608001)
146 MHOW MP-23-004-028-001/134
(SIHOD) 		1723004028NRG24131020230098683 13/10/2023 chaturbhuj 1723004028WL011116 chaturbhuj 00415 SBIN0007696 1326 1326 Processed 08/11/2023 284669949 chaturbhuj FINO PAYMENTS BANK LTD(608001)
147 MHOW MP-23-004-028-001/198
(SIHOD) 		1723004028NRG24131020230098688 13/10/2023 jugalkishor 1723004028WL011116 jugalkishor 00415 SBIN0007696 1326 1326 Processed 08/11/2023 284669949 jugalkishor STATE BANK OF INDIA(508548)
148 MHOW MP-23-004-028-001/559
(SIHOD) 		1723004028NRG24131020230098692 13/10/2023 vimal kailash 1723004028WL011116 vimal kailash 00415 SBIN0007696 1326 1326 Processed 08/11/2023 284669949 vimalkailash CENTRAL BANK OF INDIA(607115)
149 MHOW MP-23-004-028-001/607
(SIHOD) 		1723004028NRG24131020230098698 13/10/2023 reena bai girwal 1723004028WL011116 reena bai girwal 00415 SBIN0007696 1326 1326 Processed 08/11/2023 284669949 reenabaigirwal BANK OF BARODA(606985)
150 MHOW MP-23-004-068-001/274-B
(KANKARIYA) 		1723004068NRG24131020230098745 13/10/2023 ANJU 1723004068WL011123 ANJU 00415 SBIN0007696 1105 1105 Processed 08/11/2023 284669949 ANJU STATE BANK OF INDIA(508548)
151 MHOW MP-23-004-068-001/646
(KANKARIYA) 		1723004068NRG24131020230098755 13/10/2023 Rekhz 1723004068WL011123 Rekhz 00415 SBIN0007696 1105 1105 Processed 08/11/2023 284669949 Rekhz RATNAKAR BANK(607393)
SubTotal 15691 15691
152 MHOW MP-23-004-010-001/1055
(BHATKHEDI) 		1723004010NRG24131020230098633 13/10/2023 sapna rathore 1723004010WL011106 sapna rathore 00415 SBIN0008283 1547 1547 Processed 08/11/2023 284669949 sapnarathore NARMADA JHABUA GRAMIN BANK(508515)
153 MHOW MP-23-004-010-001/1171
(BHATKHEDI) 		1723004010NRG24131020230098635 13/10/2023 jaigma 1723004010WL011106 jaigma 00415 SBIN0008283 1547 1547 Processed 08/11/2023 284669949 jaigma STATE BANK OF INDIA(508548)
154 MHOW MP-23-004-010-001/998
(BHATKHEDI) 		1723004010NRG24131020230098654 13/10/2023 savita 1723004010WL011106 savita 00415 SBIN0008283 1547 1547 Processed 08/11/2023 284669949 savita STATE BANK OF INDIA(508548)
SubTotal 4641 4641
155 MHOW MP-23-004-010-001/991
(BHATKHEDI) 		1723004010NRG24131020230098650 13/10/2023 shabnam bee 1723004010WL011106 shabnam bee 00415 SBIN0030023 1547 1547 Processed 08/11/2023 284669949 shabnambee STATE BANK OF INDIA(508548)
156 MHOW MP-23-004-028-001/142
(SIHOD) 		1723004028NRG24131020230098684 13/10/2023 rohit taji 1723004028WL011116 rohit taji 00415 SBIN0030023 1326 1326 Processed 08/11/2023 284669949 rohittaji AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2873 2873
157 MHOW MP-23-004-010-001/1029
(BHATKHEDI) 		1723004010NRG24131020230098630 13/10/2023 bharti 1723004010WL011106 bharti 00415 SBIN0030129 1547 1547 Processed 08/11/2023 284669949 bharti CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
158 MHOW MP-23-004-055-004/59
(KALAKUND) 		1723004055NRG24131020230098396 13/10/2023 DEVILAL 1723004055WL011069 DEVILAL 00415 SBIN0030254 884 884 Processed 08/11/2023 284669949 DEVILAL FINO PAYMENTS BANK LTD(608001)
159 MHOW MP-23-004-055-007/30
(KALAKUND) 		1723004055NRG24131020230098397 13/10/2023 Anil 1723004055WL011069 Anil 00415 SBIN0030254 1326 1326 Processed 08/11/2023 284669949 Anil STATE BANK OF INDIA(508548)
160 MHOW MP-23-004-055-007/30
(KALAKUND) 		1723004055NRG24131020230098398 13/10/2023 Rani 1723004055WL011069 Rani 00415 SBIN0030254 1326 1326 Processed 08/11/2023 284669949 Rani STATE BANK OF INDIA(508548)
161 MHOW MP-23-004-055-009/153
(KALAKUND) 		1723004055NRG24131020230098399 13/10/2023 mansing 1723004055WL011069 mansing 00415 SBIN0030254 1326 1326 Processed 08/11/2023 284669949 mansing STATE BANK OF INDIA(508548)
162 MHOW MP-23-004-055-009/26
(KALAKUND) 		1723004055NRG24131020230098400 13/10/2023 Badri 1723004055WL011069 Badri 00415 SBIN0030254 1326 1326 Processed 08/11/2023 284669949 Badri INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
163 MHOW MP-23-004-055-009/26
(KALAKUND) 		1723004055NRG24131020230098401 13/10/2023 Kankubai 1723004055WL011069 Kankubai 00415 SBIN0030254 1326 1326 Processed 08/11/2023 284669949 Kankubai STATE BANK OF INDIA(508548)
164 MHOW MP-23-004-064-001/159
(GAWALU) 		1723004064NRG24131020230098444 13/10/2023 BHEEMA SEETARAM 1723004064WL011084 BHEEMA SEETARAM 00415 SBIN0030254 1326 1326 Processed 08/11/2023 284669949 BHEEMASEETARAM INDIA POST PAYMENTS BANK LIMITED(508528)
165 MHOW MP-23-004-064-001/252
(GAWALU) 		1723004064NRG24131020230098446 13/10/2023 fulsingh ratan 1723004064WL011084 fulsingh ratan 00415 SBIN0030254 1326 1326 Processed 08/11/2023 284669949 fulsinghratan STATE BANK OF INDIA(508548)
166 MHOW MP-23-004-064-001/312
(GAWALU) 		1723004064NRG24131020230098448 13/10/2023 shivknyabai jitendra 1723004064WL011084 shivknyabai jitendra 00415 SBIN0030254 1326 1326 Processed 08/11/2023 284669949 shivknyabaijitendra STATE BANK OF INDIA(508548)
167 MHOW MP-23-004-064-001/314
(GAWALU) 		1723004064NRG24131020230098449 13/10/2023 kalavtibai devaji 1723004064WL011084 kalavtibai devaji 00415 SBIN0030254 1326 1326 Processed 08/11/2023 284669949 kalavtibaidevaji STATE BANK OF INDIA(508548)
168 MHOW MP-23-004-064-001/318
(GAWALU) 		1723004064NRG24131020230098450 13/10/2023 dashrath devaji 1723004064WL011084 dashrath devaji 00415 SBIN0030254 1326 1326 Processed 08/11/2023 284669949 dashrathdevaji STATE BANK OF INDIA(508548)
169 MHOW MP-23-004-064-001/507
(GAWALU) 		1723004064NRG24131020230098451 13/10/2023 VIRAM RADHESHYAM YADAV 1723004064WL011084 VIRAM RADHESHYAM YADAV 00415 SBIN0030254 1326 1326 Processed 08/11/2023 284669949 VIRAMRADHESHYAMYADAV STATE BANK OF INDIA(508548)
170 MHOW MP-23-004-064-001/533
(GAWALU) 		1723004064NRG24131020230098452 13/10/2023 CHHAGAN JAMSINGH 1723004064WL011084 CHHAGAN JAMSINGH 00415 SBIN0030254 1326 1326 Processed 08/11/2023 284669949 CHHAGANJAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
171 MHOW MP-23-004-064-001/539
(GAWALU) 		1723004064NRG24131020230098453 13/10/2023 SUNITA BAI MUKESH 1723004064WL011084 SUNITA BAI MUKESH 00415 SBIN0030254 1326 1326 Processed 08/11/2023 284669949 SUNITABAIMUKESH FINO PAYMENTS BANK LTD(608001)
172 MHOW MP-23-004-064-001/549
(GAWALU) 		1723004064NRG24131020230098455 13/10/2023 SANTOSH JADHAV 1723004064WL011084 SANTOSH JADHAV 00415 SBIN0030254 1326 1326 Processed 08/11/2023 284669949 SANTOSHJADHAV UNION BANK OF INDIA(508500)
173 MHOW MP-23-004-064-001/549
(GAWALU) 		1723004064NRG24131020230098454 13/10/2023 SANTOSH JADHAV 1723004064WL011084 SANTOSH JADHAV 00415 SBIN0030254 1326 1326 Processed 08/11/2023 284669949 SANTOSHJADHAV STATE BANK OF INDIA(508548)
174 MHOW MP-23-004-064-001/596
(GAWALU) 		1723004064NRG24131020230098457 13/10/2023 SUNIL BHABAR SO ATMARAM 1723004064WL011084 SUNIL BHABAR SO ATMARAM 00415 SBIN0030254 1326 1326 Processed 08/11/2023 284669949 SUNILBHABARSOATMARAM INDIA POST PAYMENTS BANK LIMITED(508528)
175 MHOW MP-23-004-064-001/596
(GAWALU) 		1723004064NRG24131020230098456 13/10/2023 SUNIL BHABAR SO ATMARAM 1723004064WL011084 SUNIL BHABAR SO ATMARAM 00415 SBIN0030254 1326 1326 Processed 08/11/2023 284669949 SUNILBHABARSOATMARAM INDIA POST PAYMENTS BANK LIMITED(508528)
176 MHOW MP-23-004-064-001/65
(GAWALU) 		1723004064NRG24131020230098458 13/10/2023 remu naharsingh 1723004064WL011084 remu naharsingh 00415 SBIN0030254 1326 1326 Processed 08/11/2023 284669949 remunaharsingh STATE BANK OF INDIA(508548)
177 MHOW MP-23-004-064-002/12
(GAWALU) 		1723004064NRG24131020230098459 13/10/2023 shardabai chhotelal 1723004064WL011084 shardabai chhotelal 00415 SBIN0030254 1326 1326 Processed 08/11/2023 284669949 shardabaichhotelal INDIA POST PAYMENTS BANK LIMITED(508528)
178 MHOW MP-23-004-064-002/12-A
(GAWALU) 		1723004064NRG24131020230098460 13/10/2023 BEENA JEEVAN MAKWANA 1723004064WL011084 BEENA JEEVAN MAKWANA 00415 SBIN0030254 1326 1326 Processed 08/11/2023 284669949 BEENAJEEVANMAKWANA STATE BANK OF INDIA(508548)
179 MHOW MP-23-004-064-002/12-B
(GAWALU) 		1723004064NRG24131020230098461 13/10/2023 RAMBABU SO CHOTELAL MAKWANA 1723004064WL011084 RAMBABU SO CHOTELAL MAKWANA 00415 SBIN0030254 1326 1326 Processed 08/11/2023 284669949 RAMBABUSOCHOTELALMAKWANA STATE BANK OF INDIA(508548)
180 MHOW MP-23-004-064-002/135
(GAWALU) 		1723004064NRG24131020230098462 13/10/2023 SUBHASH KESHARSINGH 1723004064WL011084 SUBHASH KESHARSINGH 00415 SBIN0030254 1326 1326 Processed 08/11/2023 284669949 SUBHASHKESHARSINGH STATE BANK OF INDIA(508548)
181 MHOW MP-23-004-064-002/137
(GAWALU) 		1723004064NRG24131020230098463 13/10/2023 SUBHASH GAWAD SO MUNNALAL 1723004064WL011084 SUBHASH GAWAD SO MUNNALAL 00415 SBIN0030254 1326 1326 Processed 08/11/2023 284669949 SUBHASHGAWADSOMUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31382 31382
182 MHOW MP-23-004-049-002/256
(CHORDIA) 		1723004049NRG24131020230098419 13/10/2023 CHETAN SOLANKI 1723004049WL011074 CHETAN SOLANKI 00462 UCBA0001466 1326 1326 Processed 08/11/2023 284669949 CHETANSOLANKI UCO BANK(607066)
SubTotal 1326 1326
183 MHOW MP-23-004-023-003/267
(BHICHOLI) 		1723004023NRG24131020230098670 13/10/2023 Santosh 1723004023WL011113 Santosh 00468 UBIN0536270 884 884 Processed 08/11/2023 284669949 Santosh UNION BANK OF INDIA(508500)
SubTotal 884 884
184 MHOW MP-23-004-020-001/133
(PHAPHUD) 		1723004020NRG24131020230098760 13/10/2023 seema 1723004020WL011125 seema 00468 UBIN0545287 1105 1105 Processed 08/11/2023 284669949 seema UNION BANK OF INDIA(508500)
185 MHOW MP-23-004-020-001/232
(PHAPHUD) 		1723004020NRG24131020230098762 13/10/2023 Rahul 1723004020WL011125 Rahul 00468 UBIN0545287 1105 1105 Processed 08/11/2023 284669949 Rahul STATE BANK OF INDIA(508548)
SubTotal 2210 2210
186 MHOW MP-23-004-043-001/111
(MALENDI) 		1723004043NRG24131020230098613 13/10/2023 VIKAS LAXMAN TOMAR 1723004043WL011103 VIKAS LAXMAN TOMAR 00468 UBIN0914070 1326 1326 Processed 08/11/2023 284669949 VIKASLAXMANTOMAR UNION BANK OF INDIA(508500)
SubTotal 1326 1326
187 MHOW MP-23-004-037-001/593
(CHHAPARIYA) 		1723004037NRG24131020230098430 13/10/2023 NISHNKA 1723004037WL011077 NISHNKA 00666 IDFB0041221 1326 1326 Processed 08/11/2023 284669949 NISHNKA BANK OF INDIA(508505)
SubTotal 1326 1326
188 MHOW MP-23-004-037-003/327
(CHHAPARIYA) 		1723004037NRG24131020230098441 13/10/2023 ANIL 1723004037WL011081 ANIL 00688 FINO0001001 221 221 Processed 08/11/2023 284669949 ANIL FINO PAYMENTS BANK LTD(608001)
189 MHOW MP-23-004-037-004/1
(CHHAPARIYA) 		1723004037NRG24131020230098437 13/10/2023 PUJESH 1723004037WL011078 PUJESH 00688 FINO0001001 221 221 Processed 08/11/2023 284669949 PUJESH FINO PAYMENTS BANK LTD(608001)
190 MHOW MP-23-004-037-004/56
(CHHAPARIYA) 		1723004037NRG24131020230098443 13/10/2023 TARVAR 1723004037WL011083 TARVAR 00688 FINO0001001 221 221 Processed 08/11/2023 284669949 TARVAR FINO PAYMENTS BANK LTD(608001)
191 MHOW MP-23-004-039-001/28
(MENDH) 		1723004039NRG24131020230098578 13/10/2023 teju 1723004039WL011102 teju 00688 FINO0001001 221 221 Processed 08/11/2023 284669949 teju FINO PAYMENTS BANK LTD(608001)
192 MHOW MP-23-004-039-002/1
(MENDH) 		1723004039NRG24131020230098580 13/10/2023 kali 1723004039WL011102 kali 00688 FINO0001001 221 221 Processed 08/11/2023 284669949 kali FINO PAYMENTS BANK LTD(608001)
193 MHOW MP-23-004-039-002/119
(MENDH) 		1723004039NRG24131020230098582 13/10/2023 anjali 1723004039WL011102 anjali 00688 FINO0001001 221 221 Processed 08/11/2023 284669949 anjali FINO PAYMENTS BANK LTD(608001)
194 MHOW MP-23-004-039-002/20
(MENDH) 		1723004039NRG24131020230098584 13/10/2023 pujja 1723004039WL011102 pujja 00688 FINO0001001 221 221 Processed 08/11/2023 284669949 pujja FINO PAYMENTS BANK LTD(608001)
195 MHOW MP-23-004-039-002/572
(MENDH) 		1723004039NRG24131020230098590 13/10/2023 laxmi 1723004039WL011102 laxmi 00688 FINO0001001 221 221 Processed 08/11/2023 284669949 laxmi FINO PAYMENTS BANK LTD(608001)
196 MHOW MP-23-004-039-002/573
(MENDH) 		1723004039NRG24131020230098591 13/10/2023 sakubai 1723004039WL011102 sakubai 00688 FINO0001001 221 221 Processed 08/11/2023 284669949 sakubai FINO PAYMENTS BANK LTD(608001)
197 MHOW MP-23-004-039-002/574
(MENDH) 		1723004039NRG24131020230098592 13/10/2023 anil 1723004039WL011102 anil 00688 FINO0001001 221 221 Processed 08/11/2023 284669949 anil FINO PAYMENTS BANK LTD(608001)
198 MHOW MP-23-004-039-002/576
(MENDH) 		1723004039NRG24131020230098593 13/10/2023 neha 1723004039WL011102 neha 00688 FINO0001001 221 221 Processed 08/11/2023 284669949 neha FINO PAYMENTS BANK LTD(608001)
199 MHOW MP-23-004-039-003/06
(MENDH) 		1723004039NRG24131020230098595 13/10/2023 harish 1723004039WL011102 harish 00688 FINO0001001 221 221 Processed 08/11/2023 284669949 harish FINO PAYMENTS BANK LTD(608001)
200 MHOW MP-23-004-039-003/259
(MENDH) 		1723004039NRG24131020230098598 13/10/2023 naval 1723004039WL011102 naval 00688 FINO0001001 221 221 Processed 08/11/2023 284669949 naval FINO PAYMENTS BANK LTD(608001)
201 MHOW MP-23-004-039-003/286
(MENDH) 		1723004039NRG24131020230098600 13/10/2023 RAJENDRA 1723004039WL011102 RAJENDRA 00688 FINO0001001 221 221 Processed 08/11/2023 284669949 RAJENDRA FINO PAYMENTS BANK LTD(608001)
202 MHOW MP-23-004-039-003/289-A
(MENDH) 		1723004039NRG24131020230098601 13/10/2023 RITU 1723004039WL011102 RITU 00688 FINO0001001 221 221 Processed 08/11/2023 284669949 RITU FINO PAYMENTS BANK LTD(608001)
203 MHOW MP-23-004-039-003/293
(MENDH) 		1723004039NRG24131020230098602 13/10/2023 Ganesh Dawar 1723004039WL011102 Ganesh Dawar 00688 FINO0001001 221 221 Processed 08/11/2023 284669949 GaneshDawar CENTRAL BANK OF INDIA(607115)
204 MHOW MP-23-004-039-003/307
(MENDH) 		1723004039NRG24131020230098603 13/10/2023 NANURAM 1723004039WL011102 NANURAM 00688 FINO0001001 221 221 Processed 08/11/2023 284669949 NANURAM FINO PAYMENTS BANK LTD(608001)
205 MHOW MP-23-004-039-003/307-C
(MENDH) 		1723004039NRG24131020230098604 13/10/2023 RAJARAM 1723004039WL011102 RAJARAM 00688 FINO0001001 221 221 Processed 08/11/2023 284669949 RAJARAM FINO PAYMENTS BANK LTD(608001)
206 MHOW MP-23-004-039-003/31
(MENDH) 		1723004039NRG24131020230098605 13/10/2023 SUKHDEV 1723004039WL011102 SUKHDEV 00688 FINO0001001 221 221 Processed 08/11/2023 284669949 SUKHDEV FINO PAYMENTS BANK LTD(608001)
207 MHOW MP-23-004-039-003/6-C
(MENDH) 		1723004039NRG24131020230098606 13/10/2023 MANISH 1723004039WL011102 MANISH 00688 FINO0001001 221 221 Processed 08/11/2023 284669949 MANISH FINO PAYMENTS BANK LTD(608001)
208 MHOW MP-23-004-039-003/74
(MENDH) 		1723004039NRG24131020230098607 13/10/2023 MANJU 1723004039WL011102 MANJU 00688 FINO0001001 221 221 Processed 08/11/2023 284669949 MANJU FINO PAYMENTS BANK LTD(608001)
209 MHOW MP-23-004-039-003/74-A
(MENDH) 		1723004039NRG24131020230098608 13/10/2023 SANDIP 1723004039WL011102 SANDIP 00688 FINO0001001 221 221 Processed 08/11/2023 284669949 SANDIP FINO PAYMENTS BANK LTD(608001)
210 MHOW MP-23-004-039-003/8-C
(MENDH) 		1723004039NRG24131020230098609 13/10/2023 Madhu 1723004039WL011102 Madhu 00688 FINO0001001 221 221 Processed 08/11/2023 284669949 Madhu FINO PAYMENTS BANK LTD(608001)
211 MHOW MP-23-004-039-003/80-a
(MENDH) 		1723004039NRG24131020230098610 13/10/2023 Dharmendra 1723004039WL011102 Dharmendra 00688 FINO0001001 221 221 Processed 08/11/2023 284669949 Dharmendra FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
212 MHOW MP-23-004-039-002/594
(MENDH) 		1723004039NRG24131020230098594 13/10/2023 BHAVSINGH 1723004039WL011102 BHAVSINGH 00691 IPOS0000001 221 221 Processed 08/11/2023 284669949 BHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
213 MHOW MP-23-004-028-002/164
(SIHOD) 		1723004028NRG24131020230098706 13/10/2023 prem bai 1723004028WL011116 prem bai 00697 BKID0MG0445 1326 1326 Processed 08/11/2023 284669949 prembai BANK OF INDIA(508505)
214 MHOW MP-23-004-028-002/571
(SIHOD) 		1723004028NRG24131020230098716 13/10/2023 ranjeet singh patel 1723004028WL011116 ranjeet singh patel 00697 BKID0MG0445 1326 1326 Processed 08/11/2023 284669949 ranjeetsinghpatel BANK OF INDIA(508505)
215 MHOW MP-23-004-028-002/8
(SIHOD) 		1723004028NRG24131020230098725 13/10/2023 keshar bai 1723004028WL011116 keshar bai 00697 BKID0MG0445 1326 1326 Processed 08/11/2023 284669949 kesharbai NARMADA JHABUA GRAMIN BANK(508515)
216 MHOW MP-23-004-037-005/122
(CHHAPARIYA) 		1723004037NRG24131020230098442 13/10/2023 Tanu Bai 1723004037WL011082 Tanu Bai 00697 BKID0MG0445 221 221 Processed 08/11/2023 284669949 TanuBai NARMADA JHABUA GRAMIN BANK(508515)
217 MHOW MP-23-004-068-001/227-A
(KANKARIYA) 		1723004068NRG24131020230098741 13/10/2023 ANITA 1723004068WL011123 ANITA 00697 BKID0MG0445 1326 1326 Processed 08/11/2023 284669949 ANITA CENTRAL BANK OF INDIA(607115)
218 MHOW MP-23-004-068-001/232
(KANKARIYA) 		1723004068NRG24131020230098742 13/10/2023 Sangita 1723004068WL011123 Sangita 00697 BKID0MG0445 1326 1326 Processed 08/11/2023 284669949 Sangita BANK OF INDIA(508505)
219 MHOW MP-23-004-068-001/341
(KANKARIYA) 		1723004068NRG24131020230098747 13/10/2023 DALUBAI 1723004068WL011123 DALUBAI 00697 BKID0MG0445 1326 1326 Processed 08/11/2023 284669949 DALUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8177 8177
220 MHOW MP-23-004-068-001/346
(KANKARIYA) 		1723004068NRG24131020230098748 13/10/2023 ANITA 1723004068WL011123 ANITA 00697 BKID0NAMRGB 1326 1326 Processed 08/11/2023 284669949 ANITA BANK OF INDIA(508505)
SubTotal 1326 1326
Total 229177 229177

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_131023APB_FTO_317032 AXIS BANK UTIB0002973 MHOW 1326
2 MHOW MP1723004_131023APB_FTO_317032 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 2431
3 MHOW MP1723004_131023APB_FTO_317032 Bank of India BKID0005569 KHORDA 1547
4 MHOW MP1723004_131023APB_FTO_317032 Bank of India BKID0008816 MHOW 3536
5 MHOW MP1723004_131023APB_FTO_317032 Bank of India BKID0008830 BADGONDA 5083
6 MHOW MP1723004_131023APB_FTO_317032 Bank of India BKID0008831 DHARNAKA 28730
7 MHOW MP1723004_131023APB_FTO_317032 Bank of India BKID0008839 MANPUR 35360
8 MHOW MP1723004_131023APB_FTO_317032 Bank of India BKID0008852 KHURDA 1768
9 MHOW MP1723004_131023APB_FTO_317032 Bank of India BKID0009816 PITAMPUR I E 1547
10 MHOW MP1723004_131023APB_FTO_317032 Bank of India BKID0009920 BALWADA 2652
11 MHOW MP1723004_131023APB_FTO_317032 Bank of Maharastra MAHB0000660 KODARIA 3978
12 MHOW MP1723004_131023APB_FTO_317032 Bank of Maharastra MAHB0000670 HASSALPUR 6630
13 MHOW MP1723004_131023APB_FTO_317032 Canara Bank CNRB0006211 SHERPUR 13923
14 MHOW MP1723004_131023APB_FTO_317032 Canara Bank CNRB0006211 Sherpur-Indore 3757
15 MHOW MP1723004_131023APB_FTO_317032 Central Bank Of India CBIN0280766 MHOW 1326
16 MHOW MP1723004_131023APB_FTO_317032 Central Bank Of India CBIN0281856 MANPUR 24973
17 MHOW MP1723004_131023APB_FTO_317032 Central Bank Of India CBIN0283960 PITHAMPUR 3094
18 MHOW MP1723004_131023APB_FTO_317032 HDFC bank HDFC0001291 PITHAMPUR,DIST DHAR 1547
19 MHOW MP1723004_131023APB_FTO_317032 ICICI BANK ICIC0001036 MADHYA PRADESH- MHOW 1326
20 MHOW MP1723004_131023APB_FTO_317032 ICICI BANK ICIC0003108 RAJPURA KUTI 663
21 MHOW MP1723004_131023APB_FTO_317032 Punjab & Sind Bank PSIB0021155 Pithampur 1547
22 MHOW MP1723004_131023APB_FTO_317032 Punjab National Bank PUNB0032100 MHOW CANTT. 1547
23 MHOW MP1723004_131023APB_FTO_317032 Punjab National Bank PUNB0226200 MANPUR 1326
24 MHOW MP1723004_131023APB_FTO_317032 Punjab National Bank PUNB0740400 SONVAYA (MP) 1326
25 MHOW MP1723004_131023APB_FTO_317032 State Bank of India SBIN0007696 JAMLI VB 15691
26 MHOW MP1723004_131023APB_FTO_317032 State Bank of India SBIN0008283 PITHAMPUR 4641
27 MHOW MP1723004_131023APB_FTO_317032 State Bank of India SBIN0030023 TOWN HALL, MHOW 2873
28 MHOW MP1723004_131023APB_FTO_317032 State Bank of India SBIN0030129 PARDESHIPURA,INDORE 1547
29 MHOW MP1723004_131023APB_FTO_317032 State Bank of India SBIN0030254 CHORAL 31382
30 MHOW MP1723004_131023APB_FTO_317032 UCO Bank UCBA0001466 BHAGORA 1326
31 MHOW MP1723004_131023APB_FTO_317032 Union Bank of India UBIN0536270 MHOW 884
32 MHOW MP1723004_131023APB_FTO_317032 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 2210
33 MHOW MP1723004_131023APB_FTO_317032 Union Bank of India UBIN0914070 Kodariya 1326
34 MHOW MP1723004_131023APB_FTO_317032 IDFC Bank IDFB0041221 DHAR 1326
35 MHOW MP1723004_131023APB_FTO_317032 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
36 MHOW MP1723004_131023APB_FTO_317032 India Post Payments Bank IPOS0000001 Indore 221
37 MHOW MP1723004_131023APB_FTO_317032 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 8177
38 MHOW MP1723004_131023APB_FTO_317032 Madhya Pradesh Gramin Bank BKID0NAMRGB MANPUR (MPGB) 1326

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