Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:43:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_140923APB_FTO_265113
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-23-004-018-002/275
(AVLAI) 		1723004018NRG24140920230086061 14/09/2023 SANDEEP 1723004018WL009208 SANDEEP 00045 BARB0MHOWXX 1105 1105 Processed 21/09/2023 331369919 SANDEEP BANK OF BARODA(606985)
2 MHOW MP-23-004-018-002/310
(AVLAI) 		1723004018NRG24140920230086062 14/09/2023 Devendra 1723004018WL009208 Devendra 00045 BARB0MHOWXX 1105 1105 Processed 21/09/2023 331369919 Devendra BANK OF BARODA(606985)
3 MHOW MP-23-004-021-001/228
(KAMADPUR) 		1723004021NRG24140920230085833 14/09/2023 SACHIN 1723004021WL009170 SACHIN 00045 BARB0MHOWXX 1326 1326 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 MHOW MP-23-004-021-001/483-B
(KAMADPUR) 		1723004021NRG24140920230085834 14/09/2023 jeevan singh 1723004021WL009170 jeevan singh 00045 BARB0MHOWXX 1326 1326 Processed 21/09/2023 331369919 jeevansingh BANK OF BARODA(606985)
5 MHOW MP-23-004-021-001/639-A
(KAMADPUR) 		1723004021NRG24140920230085836 14/09/2023 PINKI 1723004021WL009170 PINKI 00045 BARB0MHOWXX 1326 1326 Processed 21/09/2023 331369919 PINKI ICICI BANK LTD(508534)
6 MHOW MP-23-004-021-002/88
(KAMADPUR) 		1723004021NRG24140920230085838 14/09/2023 JASVANT SINGH 1723004021WL009170 JASVANT SINGH 00045 BARB0MHOWXX 1326 1326 Processed 21/09/2023 331369919 JASVANTSINGH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
7 MHOW MP-23-004-053-004/60
(JAM BUJURG) 		1723004053NRG24140920230085881 14/09/2023 Suneeta bai 1723004053WL009179 Suneeta bai 00045 BARB0MHOWXX 1326 1326 Processed 21/09/2023 331369919 Suneetabai BANK OF BARODA(606985)
SubTotal 8840 8840
8 MHOW MP-23-004-005-001/301
(KAVTI) 		1723004005NRG24140920230086162 14/09/2023 RINA 1723004005WL009217 RINA 00048 BKID0008813 1326 1326 Processed 21/09/2023 331369919 RINA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
9 MHOW MP-23-004-004-003/205
(SILOTIYA) 		1723004004NRG24140920230086153 14/09/2023 NITESH 1723004004WL009216 NITESH 00048 BKID0008816 1105 1105 Processed 21/09/2023 331369919 NITESH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
10 MHOW MP-23-004-018-002/223
(AVLAI) 		1723004018NRG24140920230086058 14/09/2023 INDARSINGH 1723004018WL009208 INDARSINGH 00048 BKID0008816 1105 1105 Processed 21/09/2023 331369919 INDARSINGH BANK OF INDIA(508505)
11 MHOW MP-23-004-024-001/917
(KUVALI) 		1723004024NRG24140920230086095 14/09/2023 MANOJ 1723004024WL009211 MANOJ 00048 BKID0008816 1547 1547 Processed 21/09/2023 331369919 MANOJ CENTRAL BANK OF INDIA(607115)
12 MHOW MP-23-004-053-002/186
(JAM BUJURG) 		1723004053NRG24140920230085858 14/09/2023 janibai 1723004053WL009176 janibai 00048 BKID0008816 1326 1326 Processed 21/09/2023 331369919 janibai BANK OF INDIA(508505)
13 MHOW MP-23-004-053-002/518
(JAM BUJURG) 		1723004053NRG24140920230085860 14/09/2023 SHEETAL 1723004053WL009176 SHEETAL 00048 BKID0008816 1326 1326 Processed 21/09/2023 331369919 SHEETAL BANK OF INDIA(508505)
14 MHOW MP-23-004-053-002/518
(JAM BUJURG) 		1723004053NRG24140920230085861 14/09/2023 SHEETAL 1723004053WL009176 SHEETAL 00048 BKID0008816 1326 1326 Processed 21/09/2023 331369919 SHEETAL BANK OF INDIA(508505)
SubTotal 7735 7735
15 MHOW MP-23-004-066-001/17
(RAJPURA UMATH) 		1723004066NRG24140920230085929 14/09/2023 HIRALAL 1723004066WL009187 HIRALAL 00048 BKID0008824 1326 1326 Processed 21/09/2023 331369919 HIRALAL NARMADA JHABUA GRAMIN BANK(508515)
16 MHOW MP-23-004-066-001/624
(RAJPURA UMATH) 		1723004066NRG24140920230085851 14/09/2023 Ranu bai 1723004066WL009174 Ranu bai 00048 BKID0008824 480 480 Processed 21/09/2023 331369919 Ranubai BANK OF INDIA(508505)
17 MHOW MP-23-004-066-001/630
(RAJPURA UMATH) 		1723004066NRG24140920230085852 14/09/2023 Kapursingh 1723004066WL009174 Kapursingh 00048 BKID0008824 480 480 Processed 21/09/2023 331369919 Kapursingh BANK OF INDIA(508505)
SubTotal 2286 2286
18 MHOW MP-23-004-004-003/305
(SILOTIYA) 		1723004004NRG24140920230086160 14/09/2023 KIRAN 1723004004WL009216 KIRAN 00048 BKID0008827 884 884 Processed 21/09/2023 331369919 KIRAN BANK OF INDIA(508505)
SubTotal 884 884
19 MHOW MP-23-004-031-001/795
(COLONY) 		1723004031NRG24140920230086165 14/09/2023 Rani 1723004031WL009218 Rani 00048 BKID0008830 1326 1326 Processed 21/09/2023 331369919 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
20 MHOW MP-23-004-038-001/175
(JAMKHURD) 		1723004038NRG24140920230085960 14/09/2023 Satanarayan 1723004038WL009193 Satanarayan 00048 BKID0008830 1326 1326 Processed 21/09/2023 331369919 Satanarayan BANK OF INDIA(508505)
21 MHOW MP-23-004-038-004/219
(JAMKHURD) 		1723004038NRG24140920230085961 14/09/2023 SUKHRAM DITIYA 1723004038WL009193 SUKHRAM DITIYA 00048 BKID0008830 884 884 Processed 21/09/2023 331369919 SUKHRAMDITIYA BANK OF BARODA(606985)
22 MHOW MP-23-004-053-001/66
(JAM BUJURG) 		1723004053NRG24140920230085867 14/09/2023 Asharam 1723004053WL009177 Asharam 00048 BKID0008830 1326 1326 Processed 21/09/2023 331369919 Asharam UNION BANK OF INDIA(508500)
23 MHOW MP-23-004-053-002/182
(JAM BUJURG) 		1723004053NRG24140920230085883 14/09/2023 rupsingh 1723004053WL009180 rupsingh 00048 BKID0008830 1326 1326 Processed 21/09/2023 331369919 rupsingh BANK OF INDIA(508505)
24 MHOW MP-23-004-053-002/77
(JAM BUJURG) 		1723004053NRG24140920230085869 14/09/2023 SOBHARAM 1723004053WL009177 SOBHARAM 00048 BKID0008830 1326 1326 Processed 21/09/2023 331369919 SOBHARAM BANK OF MAHARASHTRA(607387)
25 MHOW MP-23-004-053-002/77
(JAM BUJURG) 		1723004053NRG24140920230085868 14/09/2023 SOBHARAM PREMSINGH 1723004053WL009177 SOBHARAM PREMSINGH 00048 BKID0008830 1326 1326 Processed 21/09/2023 331369919 SOBHARAMPREMSINGH BANK OF INDIA(508505)
26 MHOW MP-23-004-053-004/191
(JAM BUJURG) 		1723004053NRG24140920230085857 14/09/2023 Sitaram 1723004053WL009175 Sitaram 00048 BKID0008830 1326 1326 Processed 21/09/2023 331369919 Sitaram BANK OF INDIA(508505)
27 MHOW MP-23-004-053-004/207
(JAM BUJURG) 		1723004053NRG24140920230085865 14/09/2023 BALARAM 1723004053WL009176 BALARAM 00048 BKID0008830 1326 1326 Processed 21/09/2023 331369919 BALARAM BANK OF INDIA(508505)
28 MHOW MP-23-004-053-004/207
(JAM BUJURG) 		1723004053NRG24140920230085866 14/09/2023 BALARAM 1723004053WL009176 BALARAM 00048 BKID0008830 1326 1326 Processed 21/09/2023 331369919 BALARAM FINO PAYMENTS BANK LTD(608001)
29 MHOW MP-23-004-053-004/216
(JAM BUJURG) 		1723004053NRG24140920230085879 14/09/2023 SAKARAM 1723004053WL009179 SAKARAM 00048 BKID0008830 1326 1326 Processed 21/09/2023 331369919 SAKARAM UNION BANK OF INDIA(508500)
30 MHOW MP-23-004-053-004/216
(JAM BUJURG) 		1723004053NRG24140920230085880 14/09/2023 SAKARAM 1723004053WL009179 SAKARAM 00048 BKID0008830 1326 1326 Processed 21/09/2023 331369919 SAKARAM BANK OF INDIA(508505)
31 MHOW MP-23-004-053-004/224
(JAM BUJURG) 		1723004053NRG24140920230085872 14/09/2023 AARTI 1723004053WL009177 AARTI 00048 BKID0008830 1326 1326 Processed 21/09/2023 331369919 AARTI UNION BANK OF INDIA(508500)
32 MHOW MP-23-004-053-004/225
(JAM BUJURG) 		1723004053NRG24140920230085873 14/09/2023 MUUNSHIRAM 1723004053WL009177 MUUNSHIRAM 00048 BKID0008830 1326 1326 Processed 21/09/2023 331369919 MUUNSHIRAM UNION BANK OF INDIA(508500)
33 MHOW MP-23-004-053-004/306
(JAM BUJURG) 		1723004053NRG24140920230085874 14/09/2023 kala bai 1723004053WL009177 kala bai 00048 BKID0008830 1326 1326 Processed 21/09/2023 331369919 kalabai BANK OF INDIA(508505)
34 MHOW MP-23-004-053-004/48
(JAM BUJURG) 		1723004053NRG24140920230085875 14/09/2023 DHARM SINGH 1723004053WL009177 DHARM SINGH 00048 BKID0008830 1326 1326 Processed 21/09/2023 331369919 DHARMSINGH UNION BANK OF INDIA(508500)
35 MHOW MP-23-004-053-004/61
(JAM BUJURG) 		1723004053NRG24140920230085878 14/09/2023 mukesh mayaram 1723004053WL009178 mukesh mayaram 00048 BKID0008830 1326 1326 Processed 21/09/2023 331369919 mukeshmayaram BANK OF INDIA(508505)
36 MHOW MP-23-004-053-004/72
(JAM BUJURG) 		1723004053NRG24140920230085882 14/09/2023 RAMDAS 1723004053WL009179 RAMDAS 00048 BKID0008830 1326 1326 Processed 21/09/2023 331369919 RAMDAS BANK OF INDIA(508505)
37 MHOW MP-23-004-066-001/574
(RAJPURA UMATH) 		1723004066NRG24140920230085850 14/09/2023 Binda 1723004066WL009174 Binda 00048 BKID0008830 480 480 Processed 21/09/2023 331369919 Binda BANK OF INDIA(508505)
SubTotal 23906 23906
38 MHOW MP-23-004-024-001/988
(KUVALI) 		1723004024NRG24140920230086103 14/09/2023 Ashok 1723004024WL009211 Ashok 00048 BKID0008839 1547 1547 Processed 21/09/2023 331369919 Ashok BANK OF INDIA(508505)
39 MHOW MP-23-004-024-001/988
(KUVALI) 		1723004024NRG24140920230086102 14/09/2023 Ashok 1723004024WL009211 Ashok 00048 BKID0008839 1547 1547 Processed 21/09/2023 331369919 Ashok PUNJAB NATIONAL BANK(508568)
40 MHOW MP-23-004-025-002/575
(YASHAWANT NAGAR) 		1723004025NRG24130920230085708 14/09/2023 SHIVANI DO PYARSINGH 1723004025WL009159 SHIVANI DO PYARSINGH 00048 BKID0008839 1326 1326 Processed 21/09/2023 331369919 SHIVANIDOPYARSINGH BANK OF INDIA(508505)
41 MHOW MP-23-004-025-003/1166
(YASHAWANT NAGAR) 		1723004025NRG24130920230085710 14/09/2023 VIJAY SINGH SO KISHAN 1723004025WL009159 VIJAY SINGH SO KISHAN 00048 BKID0008839 1326 1326 Processed 21/09/2023 331369919 VIJAYSINGHSOKISHAN BANK OF INDIA(508505)
42 MHOW MP-23-004-025-003/1166
(YASHAWANT NAGAR) 		1723004025NRG24130920230085709 14/09/2023 VIJAY SINGH SO KISHAN 1723004025WL009159 VIJAY SINGH SO KISHAN 00048 BKID0008839 1326 1326 Processed 21/09/2023 331369919 VIJAYSINGHSOKISHAN BANK OF INDIA(508505)
43 MHOW MP-23-004-025-003/1174
(YASHAWANT NAGAR) 		1723004025NRG24130920230085712 14/09/2023 SURESH 1723004025WL009159 SURESH 00048 BKID0008839 1326 1326 Processed 21/09/2023 331369919 SURESH CENTRAL BANK OF INDIA(607115)
44 MHOW MP-23-004-025-003/224-A
(YASHAWANT NAGAR) 		1723004025NRG24130920230085729 14/09/2023 CHAMPABAI KARANSINGH BHATIYA 1723004025WL009162 CHAMPABAI KARANSINGH BHATIYA 00048 BKID0008839 1326 1326 Processed 21/09/2023 331369919 CHAMPABAIKARANSINGHBHATIYA PUNJAB NATIONAL BANK(508568)
45 MHOW MP-23-004-026-003/714
(RAJPURA KUTI) 		1723004026NRG24140920230086066 14/09/2023 RAHUL 1723004026WL009209 RAHUL 00048 BKID0008839 1326 1326 Processed 21/09/2023 331369919 RAHUL ICICI BANK LTD(508534)
46 MHOW MP-23-004-028-001/105
(SIHOD) 		1723004028NRG24140920230086105 14/09/2023 hemlata 1723004028WL009212 hemlata 00048 BKID0008839 1326 1326 Processed 21/09/2023 331369919 hemlata BANK OF INDIA(508505)
47 MHOW MP-23-004-028-001/111
(SIHOD) 		1723004028NRG24140920230086106 14/09/2023 harisingh 1723004028WL009212 harisingh 00048 BKID0008839 1326 1326 Processed 21/09/2023 331369919 harisingh FINO PAYMENTS BANK LTD(608001)
48 MHOW MP-23-004-028-001/114
(SIHOD) 		1723004028NRG24140920230086107 14/09/2023 RAHUL 1723004028WL009212 RAHUL 00048 BKID0008839 1326 1326 Processed 21/09/2023 331369919 RAHUL UNION BANK OF INDIA(508500)
49 MHOW MP-23-004-028-001/165
(SIHOD) 		1723004028NRG24140920230086112 14/09/2023 nandkishor 1723004028WL009212 nandkishor 00048 BKID0008839 1326 1326 Processed 21/09/2023 331369919 nandkishor CENTRAL BANK OF INDIA(607115)
50 MHOW MP-23-004-028-001/225
(SIHOD) 		1723004028NRG24140920230086113 14/09/2023 gokul 1723004028WL009212 gokul 00048 BKID0008839 1326 1326 Processed 21/09/2023 331369919 gokul BANK OF INDIA(508505)
51 MHOW MP-23-004-028-001/590
(SIHOD) 		1723004028NRG24140920230086119 14/09/2023 SHUBHAM 1723004028WL009212 SHUBHAM 00048 BKID0008839 1326 1326 Processed 21/09/2023 331369919 SHUBHAM BANK OF INDIA(508505)
52 MHOW MP-23-004-028-001/75
(SIHOD) 		1723004028NRG24140920230086124 14/09/2023 ranjeet choudhary 1723004028WL009212 ranjeet choudhary 00048 BKID0008839 1326 1326 Processed 21/09/2023 331369919 ranjeetchoudhary FINO PAYMENTS BANK LTD(608001)
53 MHOW MP-23-004-028-001/92
(SIHOD) 		1723004028NRG24140920230086125 14/09/2023 VIKRAM RUGNATH 1723004028WL009212 VIKRAM RUGNATH 00048 BKID0008839 1326 1326 Processed 21/09/2023 331369919 VIKRAMRUGNATH FINO PAYMENTS BANK LTD(608001)
54 MHOW MP-23-004-028-002/143
(SIHOD) 		1723004028NRG24140920230086127 14/09/2023 NANURAM HARJI 1723004028WL009212 NANURAM HARJI 00048 BKID0008839 1326 1326 Processed 21/09/2023 331369919 NANURAMHARJI BANK OF INDIA(508505)
55 MHOW MP-23-004-028-002/143
(SIHOD) 		1723004028NRG24140920230086128 14/09/2023 ratanbai 1723004028WL009212 ratanbai 00048 BKID0008839 1326 1326 Processed 21/09/2023 331369919 ratanbai BANK OF INDIA(508505)
56 MHOW MP-23-004-028-002/161
(SIHOD) 		1723004028NRG24140920230086131 14/09/2023 teja chandel 1723004028WL009212 teja chandel 00048 BKID0008839 1326 1326 Processed 21/09/2023 331369919 tejachandel STATE BANK OF INDIA(508548)
57 MHOW MP-23-004-028-002/187
(SIHOD) 		1723004028NRG24140920230086134 14/09/2023 lakhan 1723004028WL009212 lakhan 00048 BKID0008839 1326 1326 Processed 21/09/2023 331369919 lakhan BANK OF INDIA(508505)
58 MHOW MP-23-004-028-002/320
(SIHOD) 		1723004028NRG24140920230086138 14/09/2023 sohan rajpoot 1723004028WL009212 sohan rajpoot 00048 BKID0008839 1326 1326 Processed 21/09/2023 331369919 sohanrajpoot BANK OF INDIA(508505)
59 MHOW MP-23-004-028-002/508
(SIHOD) 		1723004028NRG24140920230086139 14/09/2023 arjun 1723004028WL009212 arjun 00048 BKID0008839 1326 1326 Processed 21/09/2023 331369919 arjun BANK OF INDIA(508505)
60 MHOW MP-23-004-028-002/572
(SIHOD) 		1723004028NRG24140920230086143 14/09/2023 rahul suner 1723004028WL009212 rahul suner 00048 BKID0008839 1326 1326 Processed 21/09/2023 331369919 rahulsuner BANK OF INDIA(508505)
61 MHOW MP-23-004-028-002/604
(SIHOD) 		1723004028NRG24140920230086144 14/09/2023 vikram 1723004028WL009212 vikram 00048 BKID0008839 1326 1326 Processed 21/09/2023 331369919 vikram BANK OF INDIA(508505)
62 MHOW MP-23-004-028-002/632
(SIHOD) 		1723004028NRG24140920230086147 14/09/2023 YOGESH 1723004028WL009212 YOGESH 00048 BKID0008839 1326 1326 Processed 21/09/2023 331369919 YOGESH FINO PAYMENTS BANK LTD(608001)
63 MHOW MP-23-004-028-002/635
(SIHOD) 		1723004028NRG24140920230086148 14/09/2023 BABITA MUKESH 1723004028WL009212 BABITA MUKESH 00048 BKID0008839 1326 1326 Processed 21/09/2023 331369919 BABITAMUKESH BANK OF INDIA(508505)
SubTotal 34918 34918
64 MHOW MP-23-004-025-003/889
(YASHAWANT NAGAR) 		1723004025NRG24130920230085725 14/09/2023 SAVITA DO AMBARAM 1723004025WL009161 SAVITA DO AMBARAM 00048 BKID0008852 1326 1326 Processed 21/09/2023 331369919 SAVITADOAMBARAM BANK OF INDIA(508505)
65 MHOW MP-23-004-037-001/83
(CHHAPARIYA) 		1723004037NRG24140920230086169 14/09/2023 KALI BAI 1723004037WL009219 KALI BAI 00048 BKID0008852 1326 1326 Processed 21/09/2023 331369919 KALIBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
66 MHOW MP-23-004-018-002/314
(AVLAI) 		1723004018NRG24140920230086063 14/09/2023 POOJA BAI 1723004018WL009208 POOJA BAI 00048 BKID0008867 221 221 Processed 21/09/2023 331369919 POOJABAI BANK OF INDIA(508505)
67 MHOW MP-23-004-021-002/88-A
(KAMADPUR) 		1723004021NRG24140920230085840 14/09/2023 OM SINGH SO JASVANT SINGH 1723004021WL009170 OM SINGH SO JASVANT SINGH 00048 BKID0008867 1326 1326 Processed 21/09/2023 331369919 OMSINGHSOJASVANTSINGH BANK OF BARODA(606985)
68 MHOW MP-23-004-021-002/88-A
(KAMADPUR) 		1723004021NRG24140920230085839 14/09/2023 OM SINGH SO JASVANT SINGH 1723004021WL009170 OM SINGH SO JASVANT SINGH 00048 BKID0008867 1326 1326 Processed 21/09/2023 331369919 OMSINGHSOJASVANTSINGH BANK OF BARODA(606985)
SubTotal 2873 2873
69 MHOW MP-23-004-028-001/609
(SIHOD) 		1723004028NRG24140920230086123 14/09/2023 mamta 1723004028WL009212 mamta 00048 BKID0009812 1326 1326 Processed 21/09/2023 331369919 mamta BANK OF INDIA(508505)
SubTotal 1326 1326
70 MHOW MP-23-004-026-003/874
(RAJPURA KUTI) 		1723004026NRG24140920230086074 14/09/2023 Sheeran 1723004026WL009209 Sheeran 00048 BKID0009816 1326 1326 Processed 21/09/2023 331369919 Sheeran BANK OF INDIA(508505)
SubTotal 1326 1326
71 MHOW MP-23-004-021-001/173-B
(KAMADPUR) 		1723004021NRG24140920230085831 14/09/2023 shayar bai radheshyam bagri 1723004021WL009170 shayar bai radheshyam bagri 00048 BKID0NAMRGB 1326 1326 Processed 21/09/2023 331369919 shayarbairadheshyambagri BANK OF BARODA(606985)
SubTotal 1326 1326
72 MHOW MP-23-004-024-001/431
(KUVALI) 		1723004024NRG24140920230086080 14/09/2023 LAKHAN 1723004024WL009211 LAKHAN 00051 MAHB0000670 1547 1547 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
73 MHOW MP-23-004-024-001/431
(KUVALI) 		1723004024NRG24140920230086079 14/09/2023 LAKHAN 1723004024WL009211 LAKHAN 00051 MAHB0000670 1547 1547 Processed 21/09/2023 331369919 LAKHAN BANK OF MAHARASHTRA(607387)
74 MHOW MP-23-004-025-003/1171
(YASHAWANT NAGAR) 		1723004025NRG24130920230085727 14/09/2023 RIYAJ SATTAR 1723004025WL009162 RIYAJ SATTAR 00051 MAHB0000670 1326 1326 Processed 21/09/2023 331369919 RIYAJSATTAR STATE BANK OF INDIA(508548)
75 MHOW MP-23-004-025-003/1177
(YASHAWANT NAGAR) 		1723004025NRG24130920230085714 14/09/2023 SOMALA 1723004025WL009159 SOMALA 00051 MAHB0000670 1326 1326 Processed 21/09/2023 331369919 SOMALA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
76 MHOW MP-23-004-025-003/1177
(YASHAWANT NAGAR) 		1723004025NRG24130920230085713 14/09/2023 SOMALA 1723004025WL009159 SOMALA 00051 MAHB0000670 1326 1326 Processed 21/09/2023 331369919 SOMALA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
77 MHOW MP-23-004-026-003/806
(RAJPURA KUTI) 		1723004026NRG24140920230086072 14/09/2023 Kadar 1723004026WL009209 Kadar 00051 MAHB0000670 1326 1326 Processed 21/09/2023 331369919 Kadar BANK OF MAHARASHTRA(607387)
SubTotal 8398 8398
78 MHOW MP-23-004-003-001/988
(PIGDAMBER) 		1723004003NRG24140920230085845 14/09/2023 AARTI PRAJAPAT 1723004003WL009172 AARTI PRAJAPAT 00078 CNRB0002635 1326 1326 Processed 21/09/2023 331369919 AARTIPRAJAPAT CANARA BANK(508532)
79 MHOW MP-23-004-003-001/988
(PIGDAMBER) 		1723004003NRG24140920230085844 14/09/2023 NARMDA BAI 1723004003WL009172 NARMDA BAI 00078 CNRB0002635 1326 1326 Processed 21/09/2023 331369919 NARMDABAI CANARA BANK(508532)
SubTotal 2652 2652
80 MHOW MP-23-004-025-001/533
(YASHAWANT NAGAR) 		1723004025NRG24130920230085703 14/09/2023 TARASINGH SO JAGGANATH 1723004025WL009158 TARASINGH SO JAGGANATH 00078 CNRB0006211 1326 1326 Processed 21/09/2023 331369919 TARASINGHSOJAGGANATH CANARA BANK(508532)
81 MHOW MP-23-004-025-001/533-A
(YASHAWANT NAGAR) 		1723004025NRG24130920230085704 14/09/2023 RADHAKRISHN GAWAD SO TARA SINGH 1723004025WL009158 RADHAKRISHN GAWAD SO TARA SINGH 00078 CNRB0006211 1326 1326 Processed 21/09/2023 331369919 RADHAKRISHNGAWADSOTARASINGH CANARA BANK(508532)
82 MHOW MP-23-004-025-003/1165
(YASHAWANT NAGAR) 		1723004025NRG24130920230085705 14/09/2023 PRAHLAD MALVIYA 1723004025WL009158 PRAHLAD MALVIYA 00078 CNRB0006211 1326 1326 Processed 21/09/2023 331369919 PRAHLADMALVIYA CANARA BANK(508532)
83 MHOW MP-23-004-025-003/224
(YASHAWANT NAGAR) 		1723004025NRG24130920230085728 14/09/2023 karan Singh 1723004025WL009162 karan Singh 00078 CNRB0006211 1326 1326 Processed 21/09/2023 331369919 karanSingh CANARA BANK(508532)
84 MHOW MP-23-004-025-003/321-C
(YASHAWANT NAGAR) 		1723004025NRG24130920230085730 14/09/2023 BALRAM SO HAJARILAL 1723004025WL009162 BALRAM SO HAJARILAL 00078 CNRB0006211 1326 1326 Processed 21/09/2023 331369919 BALRAMSOHAJARILAL CANARA BANK(508532)
85 MHOW MP-23-004-028-002/514
(SIHOD) 		1723004028NRG24140920230086140 14/09/2023 manohar jaishwal 1723004028WL009212 manohar jaishwal 00078 CNRB0006211 1326 1326 Processed 21/09/2023 331369919 manoharjaishwal IDFC BANK LIMITED(608117)
86 MHOW MP-23-004-028-002/514
(SIHOD) 		1723004028NRG24140920230086141 14/09/2023 sulochna 1723004028WL009212 sulochna 00078 CNRB0006211 1326 1326 Processed 21/09/2023 331369919 sulochna CANARA BANK(508532)
87 MHOW MP-23-004-031-001/794
(COLONY) 		1723004031NRG24140920230086164 14/09/2023 Ramsingh 1723004031WL009218 Ramsingh 00078 CNRB0006211 1326 1326 Processed 21/09/2023 331369919 Ramsingh PUNJAB NATIONAL BANK(508568)
88 MHOW MP-23-004-031-001/796
(COLONY) 		1723004031NRG24140920230086166 14/09/2023 Ravi 1723004031WL009218 Ravi 00078 CNRB0006211 1326 1326 Processed 21/09/2023 331369919 Ravi FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
89 MHOW MP-23-004-053-004/182
(JAM BUJURG) 		1723004053NRG24140920230085856 14/09/2023 HARIRAM SO HARNAM SINGH 1723004053WL009175 HARIRAM SO HARNAM SINGH 00089 CBIN0280766 1326 1326 Processed 21/09/2023 331369919 HARIRAMSOHARNAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
90 MHOW MP-23-004-053-004/182
(JAM BUJURG) 		1723004053NRG24140920230085862 14/09/2023 HARIRAM SO HARNAM SINGH 1723004053WL009176 HARIRAM SO HARNAM SINGH 00089 CBIN0280766 1326 1326 Processed 21/09/2023 331369919 HARIRAMSOHARNAMSINGH BANK OF MAHARASHTRA(607387)
91 MHOW MP-23-004-053-004/199
(JAM BUJURG) 		1723004053NRG24140920230085863 14/09/2023 vijay 1723004053WL009176 vijay 00089 CBIN0280766 1326 1326 Processed 21/09/2023 331369919 vijay UNION BANK OF INDIA(508500)
92 MHOW MP-23-004-053-004/199
(JAM BUJURG) 		1723004053NRG24140920230085864 14/09/2023 vijay 1723004053WL009176 vijay 00089 CBIN0280766 1326 1326 Processed 21/09/2023 331369919 vijay FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
93 MHOW MP-23-004-019-001/208-A
(SITAPAT) 		1723004019NRG24130920230085830 14/09/2023 ARUN 1723004019WL009169 ARUN 00089 CBIN0281298 1326 1326 Processed 21/09/2023 331369919 ARUN CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
94 MHOW MP-23-004-024-001/980
(KUVALI) 		1723004024NRG24140920230086100 14/09/2023 Resham 1723004024WL009211 Resham 00089 CBIN0281856 1547 1547 Processed 21/09/2023 331369919 Resham CENTRAL BANK OF INDIA(607115)
95 MHOW MP-23-004-025-002/572-A
(YASHAWANT NAGAR) 		1723004025NRG24130920230085707 14/09/2023 HARI SINGH BARUD DEVISINGH 1723004025WL009159 HARI SINGH BARUD DEVISINGH 00089 CBIN0281856 1326 1326 Processed 21/09/2023 331369919 HARISINGHBARUDDEVISINGH UNION BANK OF INDIA(508500)
96 MHOW MP-23-004-025-002/572-A
(YASHAWANT NAGAR) 		1723004025NRG24130920230085706 14/09/2023 HARI SINGH BARUD DEVISINGH 1723004025WL009159 HARI SINGH BARUD DEVISINGH 00089 CBIN0281856 1326 1326 Processed 21/09/2023 331369919 HARISINGHBARUDDEVISINGH CENTRAL BANK OF INDIA(607115)
97 MHOW MP-23-004-028-001/105
(SIHOD) 		1723004028NRG24140920230086104 14/09/2023 chintaman dhannalal 1723004028WL009212 chintaman dhannalal 00089 CBIN0281856 1326 1326 Processed 21/09/2023 331369919 chintamandhannalal CENTRAL BANK OF INDIA(607115)
98 MHOW MP-23-004-028-001/164
(SIHOD) 		1723004028NRG24140920230086111 14/09/2023 VISHAL 1723004028WL009212 VISHAL 00089 CBIN0281856 1326 1326 Processed 21/09/2023 331369919 VISHAL CENTRAL BANK OF INDIA(607115)
99 MHOW MP-23-004-028-001/229
(SIHOD) 		1723004028NRG24140920230086114 14/09/2023 radhamohan 1723004028WL009212 radhamohan 00089 CBIN0281856 1326 1326 Processed 21/09/2023 331369919 radhamohan CENTRAL BANK OF INDIA(607115)
100 MHOW MP-23-004-028-001/505
(SIHOD) 		1723004028NRG24140920230086115 14/09/2023 rajasing 1723004028WL009212 rajasing 00089 CBIN0281856 1326 1326 Processed 21/09/2023 331369919 rajasing CENTRAL BANK OF INDIA(607115)
101 MHOW MP-23-004-028-001/559
(SIHOD) 		1723004028NRG24140920230086117 14/09/2023 bulbul verma 1723004028WL009212 bulbul verma 00089 CBIN0281856 1326 1326 Processed 21/09/2023 331369919 bulbulverma PUNJAB & SIND BANK(607087)
102 MHOW MP-23-004-028-001/578
(SIHOD) 		1723004028NRG24140920230086118 14/09/2023 virendra 1723004028WL009212 virendra 00089 CBIN0281856 1326 1326 Processed 21/09/2023 331369919 virendra CENTRAL BANK OF INDIA(607115)
103 MHOW MP-23-004-028-001/592
(SIHOD) 		1723004028NRG24140920230086120 14/09/2023 BHWARSINGH 1723004028WL009212 BHWARSINGH 00089 CBIN0281856 1326 1326 Processed 21/09/2023 331369919 BHWARSINGH FINO PAYMENTS BANK LTD(608001)
104 MHOW MP-23-004-028-001/601
(SIHOD) 		1723004028NRG24140920230086121 14/09/2023 Ajay chandsingh 1723004028WL009212 Ajay chandsingh 00089 CBIN0281856 1326 1326 Processed 21/09/2023 331369919 Ajaychandsingh FINO PAYMENTS BANK LTD(608001)
105 MHOW MP-23-004-028-002/139
(SIHOD) 		1723004028NRG24140920230086126 14/09/2023 HARISINGH BABULAL 1723004028WL009212 HARISINGH BABULAL 00089 CBIN0281856 1326 1326 Processed 21/09/2023 331369919 HARISINGHBABULAL FINO PAYMENTS BANK LTD(608001)
106 MHOW MP-23-004-028-002/145
(SIHOD) 		1723004028NRG24140920230086129 14/09/2023 radhesyam 1723004028WL009212 radhesyam 00089 CBIN0281856 1326 1326 Processed 21/09/2023 331369919 radhesyam BANK OF INDIA(508505)
107 MHOW MP-23-004-028-002/154
(SIHOD) 		1723004028NRG24140920230086130 14/09/2023 SHANTABAI 1723004028WL009212 SHANTABAI 00089 CBIN0281856 1326 1326 Processed 21/09/2023 331369919 SHANTABAI NARMADA JHABUA GRAMIN BANK(508515)
108 MHOW MP-23-004-028-002/164
(SIHOD) 		1723004028NRG24140920230086133 14/09/2023 arjun 1723004028WL009212 arjun 00089 CBIN0281856 1326 1326 Processed 21/09/2023 331369919 arjun CENTRAL BANK OF INDIA(607115)
109 MHOW MP-23-004-028-002/232
(SIHOD) 		1723004028NRG24140920230086136 14/09/2023 manish 1723004028WL009212 manish 00089 CBIN0281856 1326 1326 Processed 21/09/2023 331369919 manish CENTRAL BANK OF INDIA(607115)
110 MHOW MP-23-004-028-002/232
(SIHOD) 		1723004028NRG24140920230086135 14/09/2023 sachin parmar 1723004028WL009212 sachin parmar 00089 CBIN0281856 1326 1326 Processed 21/09/2023 331369919 sachinparmar AIRTEL PAYMENTS BANK LIMITED(990288)
111 MHOW MP-23-004-028-002/608
(SIHOD) 		1723004028NRG24140920230086145 14/09/2023 Lokesh 1723004028WL009212 Lokesh 00089 CBIN0281856 1326 1326 Processed 21/09/2023 331369919 Lokesh CENTRAL BANK OF INDIA(607115)
112 MHOW MP-23-004-028-002/617
(SIHOD) 		1723004028NRG24140920230086146 14/09/2023 Krishna Patel 1723004028WL009212 Krishna Patel 00089 CBIN0281856 1326 1326 Processed 21/09/2023 331369919 KrishnaPatel AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 25415 25415
113 MHOW MP-23-004-018-002/157
(AVLAI) 		1723004018NRG24140920230086056 14/09/2023 RADHE SHAYAM JI 1723004018WL009208 RADHE SHAYAM JI 00114 CBIN0MPDCAO 1105 1105 Processed 21/09/2023 331369919 RADHESHAYAMJI BANK OF BARODA(606985)
114 MHOW MP-23-004-053-002/134
(JAM BUJURG) 		1723004053NRG24140920230085854 14/09/2023 GULAB SINGH 1723004053WL009175 GULAB SINGH 00114 CBIN0MPDCAO 1326 1326 Processed 21/09/2023 331369919 GULABSINGH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
115 MHOW MP-23-004-053-002/134
(JAM BUJURG) 		1723004053NRG24140920230085855 14/09/2023 GULAB SINGH 1723004053WL009175 GULAB SINGH 00114 CBIN0MPDCAO 1326 1326 Processed 21/09/2023 331369919 GULABSINGH STATE BANK OF INDIA(508548)
116 MHOW MP-23-004-053-004/214
(JAM BUJURG) 		1723004053NRG24140920230085870 14/09/2023 SATYANARAYAN 1723004053WL009177 SATYANARAYAN 00114 CBIN0MPDCAO 1326 1326 Processed 21/09/2023 331369919 SATYANARAYAN CENTRAL BANK OF INDIA(607115)
117 MHOW MP-23-004-053-004/214
(JAM BUJURG) 		1723004053NRG24140920230085871 14/09/2023 SATYNARYN 1723004053WL009177 SATYNARYN 00114 CBIN0MPDCAO 1326 1326 Processed 21/09/2023 331369919 SATYNARYN BANK OF INDIA(508505)
SubTotal 6409 6409
118 MHOW MP-23-004-005-001/301
(KAVTI) 		1723004005NRG24140920230086161 14/09/2023 DILIP JHINJHORIYA 1723004005WL009217 DILIP JHINJHORIYA 00152 HDFC0001291 1326 1326 Processed 21/09/2023 331369919 DILIPJHINJHORIYA HDFC BANK LTD(607152)
SubTotal 1326 1326
119 MHOW MP-23-004-028-002/272
(SIHOD) 		1723004028NRG24140920230086137 14/09/2023 meharban singh 1723004028WL009212 meharban singh 00168 ICIC0001036 1326 1326 Processed 21/09/2023 331369919 meharbansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
120 MHOW MP-23-004-004-003/301
(SILOTIYA) 		1723004004NRG24140920230086158 14/09/2023 prakash 1723004004WL009216 prakash 00168 ICIC0003109 1105 1105 Processed 21/09/2023 331369919 prakash UNION BANK OF INDIA(508500)
121 MHOW MP-23-004-021-001/205
(KAMADPUR) 		1723004021NRG24140920230085832 14/09/2023 laxmi bai utwal 1723004021WL009170 laxmi bai utwal 00168 ICIC0003109 1326 1326 Processed 21/09/2023 331369919 laxmibaiutwal CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
122 MHOW MP-23-004-024-001/966
(KUVALI) 		1723004024NRG24140920230086097 14/09/2023 DHARMENDRA 1723004024WL009211 DHARMENDRA 00354 PUNB0683200 1547 1547 Processed 21/09/2023 331369919 DHARMENDRA PUNJAB NATIONAL BANK(508568)
123 MHOW MP-23-004-025-003/874
(YASHAWANT NAGAR) 		1723004025NRG24130920230085724 14/09/2023 JITAMAL KISHAN 1723004025WL009161 JITAMAL KISHAN 00354 PUNB0683200 1326 1326 Processed 21/09/2023 331369919 JITAMALKISHAN INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
124 MHOW MP-23-004-026-003/786
(RAJPURA KUTI) 		1723004026NRG24140920230086071 14/09/2023 ANKIT 1723004026WL009209 ANKIT 00354 PUNB0683200 1326 1326 Processed 21/09/2023 331369919 ANKIT PUNJAB NATIONAL BANK(508568)
125 MHOW MP-23-004-026-003/878
(RAJPURA KUTI) 		1723004026NRG24140920230086075 14/09/2023 AMAN KHAN 1723004026WL009209 AMAN KHAN 00354 PUNB0683200 1326 1326 Processed 21/09/2023 331369919 AMANKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
126 MHOW MP-23-004-066-001/34
(RAJPURA UMATH) 		1723004066NRG24140920230086051 14/09/2023 Ramkali bai 1723004066WL009204 Ramkali bai 00354 PUNB0780200 480 480 Processed 21/09/2023 331369919 Ramkalibai PUNJAB NATIONAL BANK(508568)
127 MHOW MP-23-004-066-001/34
(RAJPURA UMATH) 		1723004066NRG24140920230086050 14/09/2023 Ramkali bai 1723004066WL009204 Ramkali bai 00354 PUNB0780200 480 480 Processed 21/09/2023 331369919 Ramkalibai STATE BANK OF INDIA(508548)
128 MHOW MP-23-004-066-003/46
(RAJPURA UMATH) 		1723004066NRG24140920230085957 14/09/2023 CHHANNU B AI 1723004066WL009192 CHHANNU B AI 00354 PUNB0780200 1326 1326 Processed 21/09/2023 331369919 CHHANNUBAI PUNJAB NATIONAL BANK(508568)
SubTotal 2286 2286
129 MHOW MP-23-004-018-002/192
(AVLAI) 		1723004018NRG24140920230086057 14/09/2023 SUNITA BHARAT 1723004018WL009208 SUNITA BHARAT 00415 SBIN0007696 1105 1105 Processed 21/09/2023 331369919 SUNITABHARAT NARMADA JHABUA GRAMIN BANK(508515)
130 MHOW MP-23-004-018-002/252
(AVLAI) 		1723004018NRG24140920230086059 14/09/2023 SUBHASH CHAGANLAL 1723004018WL009208 SUBHASH CHAGANLAL 00415 SBIN0007696 1105 1105 Processed 21/09/2023 331369919 SUBHASHCHAGANLAL STATE BANK OF INDIA(508548)
131 MHOW MP-23-004-018-002/27
(AVLAI) 		1723004018NRG24140920230086060 14/09/2023 MORSINGH SIDHUSINGH 1723004018WL009208 MORSINGH SIDHUSINGH 00415 SBIN0007696 1105 1105 Processed 21/09/2023 331369919 MORSINGHSIDHUSINGH STATE BANK OF INDIA(508548)
132 MHOW MP-23-004-024-001/217
(KUVALI) 		1723004024NRG24140920230086077 14/09/2023 MAYA BAI RANJEET 1723004024WL009211 MAYA BAI RANJEET 00415 SBIN0007696 1547 1547 Processed 21/09/2023 331369919 MAYABAIRANJEET STATE BANK OF INDIA(508548)
133 MHOW MP-23-004-024-001/363
(KUVALI) 		1723004024NRG24140920230086078 14/09/2023 SACHIN JAGANNATH 1723004024WL009211 SACHIN JAGANNATH 00415 SBIN0007696 1547 1547 Processed 21/09/2023 331369919 SACHINJAGANNATH STATE BANK OF INDIA(508548)
134 MHOW MP-23-004-024-001/457
(KUVALI) 		1723004024NRG24140920230086081 14/09/2023 Rajendra Goyal 1723004024WL009211 Rajendra Goyal 00415 SBIN0007696 1547 1547 Processed 21/09/2023 331369919 RajendraGoyal STATE BANK OF INDIA(508548)
135 MHOW MP-23-004-024-001/458
(KUVALI) 		1723004024NRG24140920230086083 14/09/2023 JAYOTI 1723004024WL009211 JAYOTI 00415 SBIN0007696 1547 1547 Processed 21/09/2023 331369919 JAYOTI NARMADA JHABUA GRAMIN BANK(508515)
136 MHOW MP-23-004-024-001/458
(KUVALI) 		1723004024NRG24140920230086082 14/09/2023 Mohan Goyal 1723004024WL009211 Mohan Goyal 00415 SBIN0007696 1547 1547 Processed 21/09/2023 331369919 MohanGoyal STATE BANK OF INDIA(508548)
137 MHOW MP-23-004-024-001/461
(KUVALI) 		1723004024NRG24140920230086084 14/09/2023 SACHIN 1723004024WL009211 SACHIN 00415 SBIN0007696 1547 1547 Processed 21/09/2023 331369919 SACHIN STATE BANK OF INDIA(508548)
138 MHOW MP-23-004-024-001/493
(KUVALI) 		1723004024NRG24140920230086085 14/09/2023 RAMKANYA 1723004024WL009211 RAMKANYA 00415 SBIN0007696 1547 1547 Processed 21/09/2023 331369919 RAMKANYA STATE BANK OF INDIA(508548)
139 MHOW MP-23-004-024-001/509
(KUVALI) 		1723004024NRG24140920230086086 14/09/2023 SURESH 1723004024WL009211 SURESH 00415 SBIN0007696 1547 1547 Processed 21/09/2023 331369919 SURESH INDUSIND BANK(607189)
140 MHOW MP-23-004-024-001/509
(KUVALI) 		1723004024NRG24140920230086087 14/09/2023 SURESH REKHA 1723004024WL009211 SURESH REKHA 00415 SBIN0007696 1547 1547 Processed 21/09/2023 331369919 SURESHREKHA INDIA POST PAYMENTS BANK LIMITED(508528)
141 MHOW MP-23-004-024-001/567
(KUVALI) 		1723004024NRG24140920230086089 14/09/2023 NANDKISHORE VISHNU 1723004024WL009211 NANDKISHORE VISHNU 00415 SBIN0007696 1547 1547 Processed 21/09/2023 331369919 NANDKISHOREVISHNU STATE BANK OF INDIA(508548)
142 MHOW MP-23-004-024-001/884
(KUVALI) 		1723004024NRG24140920230086090 14/09/2023 CHANDA BAI 1723004024WL009211 CHANDA BAI 00415 SBIN0007696 1547 1547 Processed 21/09/2023 331369919 CHANDABAI STATE BANK OF INDIA(508548)
143 MHOW MP-23-004-024-001/893
(KUVALI) 		1723004024NRG24140920230086091 14/09/2023 ASHOK GOKUL 1723004024WL009211 ASHOK GOKUL 00415 SBIN0007696 1547 1547 Processed 21/09/2023 331369919 ASHOKGOKUL CENTRAL BANK OF INDIA(607115)
144 MHOW MP-23-004-024-001/899
(KUVALI) 		1723004024NRG24140920230086093 14/09/2023 VINOD PATEL 1723004024WL009211 VINOD PATEL 00415 SBIN0007696 1547 1547 Processed 21/09/2023 331369919 VINODPATEL STATE BANK OF INDIA(508548)
145 MHOW MP-23-004-024-001/916
(KUVALI) 		1723004024NRG24140920230086094 14/09/2023 SONU 1723004024WL009211 SONU 00415 SBIN0007696 1547 1547 Processed 21/09/2023 331369919 SONU STATE BANK OF INDIA(508548)
146 MHOW MP-23-004-024-001/917
(KUVALI) 		1723004024NRG24140920230086096 14/09/2023 REKHA 1723004024WL009211 REKHA 00415 SBIN0007696 1547 1547 Processed 21/09/2023 331369919 REKHA STATE BANK OF INDIA(508548)
147 MHOW MP-23-004-024-001/967
(KUVALI) 		1723004024NRG24140920230086098 14/09/2023 Devchand 1723004024WL009211 Devchand 00415 SBIN0007696 1547 1547 Processed 21/09/2023 331369919 Devchand STATE BANK OF INDIA(508548)
148 MHOW MP-23-004-024-001/971
(KUVALI) 		1723004024NRG24140920230086099 14/09/2023 Shersingh 1723004024WL009211 Shersingh 00415 SBIN0007696 1547 1547 Processed 21/09/2023 331369919 Shersingh STATE BANK OF INDIA(508548)
149 MHOW MP-23-004-024-001/981
(KUVALI) 		1723004024NRG24140920230086101 14/09/2023 Pawan vishnu 1723004024WL009211 Pawan vishnu 00415 SBIN0007696 1547 1547 Processed 21/09/2023 331369919 Pawanvishnu STATE BANK OF INDIA(508548)
150 MHOW MP-23-004-025-001/17-D
(YASHAWANT NAGAR) 		1723004025NRG24130920230085734 14/09/2023 MAHESH SO SHREEKISHAN 1723004025WL009163 MAHESH SO SHREEKISHAN 00415 SBIN0007696 1326 1326 Processed 21/09/2023 331369919 MAHESHSOSHREEKISHAN STATE BANK OF INDIA(508548)
151 MHOW MP-23-004-025-003/233
(YASHAWANT NAGAR) 		1723004025NRG24130920230085717 14/09/2023 PARVAT SO SABUJI 1723004025WL009160 PARVAT SO SABUJI 00415 SBIN0007696 1326 1326 Processed 21/09/2023 331369919 PARVATSOSABUJI STATE BANK OF INDIA(508548)
152 MHOW MP-23-004-025-003/948-B
(YASHAWANT NAGAR) 		1723004025NRG24130920230085719 14/09/2023 GHANSHYAM 1723004025WL009160 GHANSHYAM 00415 SBIN0007696 1326 1326 Processed 21/09/2023 331369919 GHANSHYAM PUNJAB NATIONAL BANK(508568)
153 MHOW MP-23-004-026-003/695
(RAJPURA KUTI) 		1723004026NRG24140920230086065 14/09/2023 OM PRAKASH 1723004026WL009209 OM PRAKASH 00415 SBIN0007696 1326 1326 Processed 21/09/2023 331369919 OMPRAKASH STATE BANK OF INDIA(508548)
154 MHOW MP-23-004-026-003/740
(RAJPURA KUTI) 		1723004026NRG24140920230086067 14/09/2023 VISHNU 1723004026WL009209 VISHNU 00415 SBIN0007696 1326 1326 Processed 21/09/2023 331369919 VISHNU CENTRAL BANK OF INDIA(607115)
155 MHOW MP-23-004-026-003/741
(RAJPURA KUTI) 		1723004026NRG24140920230086068 14/09/2023 KAMAL 1723004026WL009209 KAMAL 00415 SBIN0007696 1326 1326 Processed 21/09/2023 331369919 KAMAL STATE BANK OF INDIA(508548)
156 MHOW MP-23-004-026-003/748
(RAJPURA KUTI) 		1723004026NRG24140920230086069 14/09/2023 SAVITA WO EESHWAR 1723004026WL009209 SAVITA WO EESHWAR 00415 SBIN0007696 1326 1326 Processed 21/09/2023 331369919 SAVITAWOEESHWAR BANK OF INDIA(508505)
157 MHOW MP-23-004-028-001/134
(SIHOD) 		1723004028NRG24140920230086108 14/09/2023 chaturbhuj 1723004028WL009212 chaturbhuj 00415 SBIN0007696 1326 1326 Processed 21/09/2023 331369919 chaturbhuj FINO PAYMENTS BANK LTD(608001)
158 MHOW MP-23-004-028-001/559
(SIHOD) 		1723004028NRG24140920230086116 14/09/2023 vimal kailash 1723004028WL009212 vimal kailash 00415 SBIN0007696 1326 1326 Processed 21/09/2023 331369919 vimalkailash CENTRAL BANK OF INDIA(607115)
159 MHOW MP-23-004-028-001/607
(SIHOD) 		1723004028NRG24140920230086122 14/09/2023 reena bai girwal 1723004028WL009212 reena bai girwal 00415 SBIN0007696 1326 1326 Processed 21/09/2023 331369919 reenabaigirwal BANK OF BARODA(606985)
SubTotal 44421 44421
160 MHOW MP-23-004-028-001/142
(SIHOD) 		1723004028NRG24140920230086109 14/09/2023 rohit taji 1723004028WL009212 rohit taji 00415 SBIN0030023 1326 1326 Processed 21/09/2023 331369919 rohittaji AIRTEL PAYMENTS BANK LIMITED(990288)
161 MHOW MP-23-004-045-002/979
(GUJARKHEDA) 		1723004045NRG24140920230086076 14/09/2023 Mahesh Chandra N L Yadav 1723004045WL009210 Mahesh Chandra N L Yadav 00415 SBIN0030023 1326 1326 Processed 21/09/2023 331369919 MaheshChandraNLYadav STATE BANK OF INDIA(508548)
SubTotal 2652 2652
162 MHOW MP-23-004-004-003/301
(SILOTIYA) 		1723004004NRG24140920230086157 14/09/2023 LAXMI 1723004004WL009216 LAXMI 00415 SBIN0030024 1105 1105 Processed 21/09/2023 331369919 LAXMI STATE BANK OF INDIA(508548)
163 MHOW MP-23-004-004-003/302
(SILOTIYA) 		1723004004NRG24140920230086159 14/09/2023 KRISHNABAI 1723004004WL009216 KRISHNABAI 00415 SBIN0030024 884 884 Processed 21/09/2023 331369919 KRISHNABAI ICICI BANK LTD(508534)
SubTotal 1989 1989
164 MHOW MP-23-004-053-002/314
(JAM BUJURG) 		1723004053NRG24140920230085876 14/09/2023 lakxmi bai 1723004053WL009178 lakxmi bai 00415 SBIN0030026 1326 1326 Processed 21/09/2023 331369919 lakxmibai BANK OF INDIA(508505)
SubTotal 1326 1326
165 MHOW MP-23-004-066-001/103
(RAJPURA UMATH) 		1723004066NRG24140920230086046 14/09/2023 SHYAMA BAI 1723004066WL009204 SHYAMA BAI 00415 SBIN0030254 480 480 Rejected 05/10/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 MHOW MP-23-004-066-001/113
(RAJPURA UMATH) 		1723004066NRG24140920230085966 14/09/2023 dharasingh badri 1723004066WL009195 dharasingh badri 00415 SBIN0030254 663 663 Processed 21/09/2023 331369919 dharasinghbadri NARMADA JHABUA GRAMIN BANK(508515)
167 MHOW MP-23-004-066-001/121
(RAJPURA UMATH) 		1723004066NRG24140920230085925 14/09/2023 Gajraj 1723004066WL009187 Gajraj 00415 SBIN0030254 1326 1326 Processed 21/09/2023 331369919 Gajraj STATE BANK OF INDIA(508548)
168 MHOW MP-23-004-066-001/121
(RAJPURA UMATH) 		1723004066NRG24140920230085926 14/09/2023 Sima bai 1723004066WL009187 Sima bai 00415 SBIN0030254 1326 1326 Processed 21/09/2023 331369919 Simabai INDIA POST PAYMENTS BANK LIMITED(508528)
169 MHOW MP-23-004-066-001/127
(RAJPURA UMATH) 		1723004066NRG24140920230086047 14/09/2023 MANJUBAI 1723004066WL009204 MANJUBAI 00415 SBIN0030254 480 480 Processed 21/09/2023 331369919 MANJUBAI STATE BANK OF INDIA(508548)
170 MHOW MP-23-004-066-001/128
(RAJPURA UMATH) 		1723004066NRG24140920230086048 14/09/2023 SHARDIBAI 1723004066WL009204 SHARDIBAI 00415 SBIN0030254 480 480 Processed 21/09/2023 331369919 SHARDIBAI STATE BANK OF INDIA(508548)
171 MHOW MP-23-004-066-001/132
(RAJPURA UMATH) 		1723004066NRG24140920230085927 14/09/2023 prabhu bhagvansingh 1723004066WL009187 prabhu bhagvansingh 00415 SBIN0030254 1326 1326 Processed 21/09/2023 331369919 prabhubhagvansingh NARMADA JHABUA GRAMIN BANK(508515)
172 MHOW MP-23-004-066-001/145
(RAJPURA UMATH) 		1723004066NRG24140920230085939 14/09/2023 bajesingh baresingh 1723004066WL009189 bajesingh baresingh 00415 SBIN0030254 1326 1326 Processed 21/09/2023 331369919 bajesinghbaresingh STATE BANK OF INDIA(508548)
173 MHOW MP-23-004-066-001/15
(RAJPURA UMATH) 		1723004066NRG24140920230085967 14/09/2023 jemal bhavasingh 1723004066WL009195 jemal bhavasingh 00415 SBIN0030254 884 884 Processed 21/09/2023 331369919 jemalbhavasingh STATE BANK OF INDIA(508548)
174 MHOW MP-23-004-066-001/151
(RAJPURA UMATH) 		1723004066NRG24140920230085928 14/09/2023 binabai 1723004066WL009187 binabai 00415 SBIN0030254 1326 1326 Processed 21/09/2023 331369919 binabai STATE BANK OF INDIA(508548)
175 MHOW MP-23-004-066-001/161
(RAJPURA UMATH) 		1723004066NRG24140920230086049 14/09/2023 shaluti bai 1723004066WL009204 shaluti bai 00415 SBIN0030254 400 400 Processed 21/09/2023 331369919 shalutibai STATE BANK OF INDIA(508548)
176 MHOW MP-23-004-066-001/30
(RAJPURA UMATH) 		1723004066NRG24140920230085935 14/09/2023 nirbhaysingh sakharam 1723004066WL009188 nirbhaysingh sakharam 00415 SBIN0030254 1326 1326 Processed 21/09/2023 331369919 nirbhaysinghsakharam STATE BANK OF INDIA(508548)
177 MHOW MP-23-004-066-001/33
(RAJPURA UMATH) 		1723004066NRG24140920230085940 14/09/2023 ramprasad baresingh 1723004066WL009189 ramprasad baresingh 00415 SBIN0030254 1326 1326 Processed 21/09/2023 331369919 ramprasadbaresingh STATE BANK OF INDIA(508548)
178 MHOW MP-23-004-066-001/37
(RAJPURA UMATH) 		1723004066NRG24140920230086052 14/09/2023 ramesh 1723004066WL009204 ramesh 00415 SBIN0030254 80 80 Processed 21/09/2023 331369919 ramesh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
179 MHOW MP-23-004-066-001/37
(RAJPURA UMATH) 		1723004066NRG24140920230085847 14/09/2023 RAMKANYA BAI 1723004066WL009174 RAMKANYA BAI 00415 SBIN0030254 480 480 Processed 21/09/2023 331369919 RAMKANYABAI STATE BANK OF INDIA(508548)
180 MHOW MP-23-004-066-001/39
(RAJPURA UMATH) 		1723004066NRG24140920230085936 14/09/2023 ramkishan girdhari 1723004066WL009188 ramkishan girdhari 00415 SBIN0030254 1326 1326 Processed 21/09/2023 331369919 ramkishangirdhari STATE BANK OF INDIA(508548)
181 MHOW MP-23-004-066-001/4
(RAJPURA UMATH) 		1723004066NRG24140920230085941 14/09/2023 DINESH TARESINGH 1723004066WL009189 DINESH TARESINGH 00415 SBIN0030254 1326 1326 Processed 21/09/2023 331369919 DINESHTARESINGH STATE BANK OF INDIA(508548)
182 MHOW MP-23-004-066-001/4
(RAJPURA UMATH) 		1723004066NRG24140920230085848 14/09/2023 DINESH TARESINGH 1723004066WL009174 DINESH TARESINGH 00415 SBIN0030254 480 480 Processed 21/09/2023 331369919 DINESHTARESINGH STATE BANK OF INDIA(508548)
183 MHOW MP-23-004-066-001/5
(RAJPURA UMATH) 		1723004066NRG24140920230085849 14/09/2023 shivaji 1723004066WL009174 shivaji 00415 SBIN0030254 480 480 Processed 21/09/2023 331369919 shivaji STATE BANK OF INDIA(508548)
184 MHOW MP-23-004-066-001/5
(RAJPURA UMATH) 		1723004066NRG24140920230085942 14/09/2023 shivaji 1723004066WL009189 shivaji 00415 SBIN0030254 1326 1326 Processed 21/09/2023 331369919 shivaji STATE BANK OF INDIA(508548)
185 MHOW MP-23-004-066-001/569
(RAJPURA UMATH) 		1723004066NRG24140920230085930 14/09/2023 GANGARAM MUKUND 1723004066WL009187 GANGARAM MUKUND 00415 SBIN0030254 1326 1326 Processed 21/09/2023 331369919 GANGARAMMUKUND NARMADA JHABUA GRAMIN BANK(508515)
186 MHOW MP-23-004-066-001/577
(RAJPURA UMATH) 		1723004066NRG24140920230085931 14/09/2023 Hemraj 1723004066WL009187 Hemraj 00415 SBIN0030254 1326 1326 Processed 21/09/2023 331369919 Hemraj STATE BANK OF INDIA(508548)
187 MHOW MP-23-004-066-001/580
(RAJPURA UMATH) 		1723004066NRG24140920230085951 14/09/2023 Ramlal 1723004066WL009191 Ramlal 00415 SBIN0030254 1326 1326 Processed 21/09/2023 331369919 Ramlal STATE BANK OF INDIA(508548)
188 MHOW MP-23-004-066-001/85
(RAJPURA UMATH) 		1723004066NRG24140920230085943 14/09/2023 mungalal santu 1723004066WL009189 mungalal santu 00415 SBIN0030254 1326 1326 Processed 21/09/2023 331369919 mungalalsantu AXIS BANK(607153)
189 MHOW MP-23-004-066-001/95
(RAJPURA UMATH) 		1723004066NRG24140920230085937 14/09/2023 Ravi mehra 1723004066WL009188 Ravi mehra 00415 SBIN0030254 1326 1326 Processed 21/09/2023 331369919 Ravimehra CANARA BANK(508532)
190 MHOW MP-23-004-066-002/104
(RAJPURA UMATH) 		1723004066NRG24140920230085952 14/09/2023 Jitendar 1723004066WL009191 Jitendar 00415 SBIN0030254 1326 1326 Processed 21/09/2023 331369919 Jitendar STATE BANK OF INDIA(508548)
191 MHOW MP-23-004-066-002/12
(RAJPURA UMATH) 		1723004066NRG24140920230085932 14/09/2023 RADHESHYAM CHOGELAL 1723004066WL009187 RADHESHYAM CHOGELAL 00415 SBIN0030254 1326 1326 Processed 21/09/2023 331369919 RADHESHYAMCHOGELAL FINO PAYMENTS BANK LTD(608001)
192 MHOW MP-23-004-066-002/145
(RAJPURA UMATH) 		1723004066NRG24140920230085956 14/09/2023 rajubai motising 1723004066WL009192 rajubai motising 00415 SBIN0030254 1326 1326 Processed 21/09/2023 331369919 rajubaimotising STATE BANK OF INDIA(508548)
193 MHOW MP-23-004-066-002/162
(RAJPURA UMATH) 		1723004066NRG24140920230085944 14/09/2023 anita satnarayan 1723004066WL009189 anita satnarayan 00415 SBIN0030254 1326 1326 Processed 21/09/2023 331369919 anitasatnarayan STATE BANK OF INDIA(508548)
194 MHOW MP-23-004-066-002/29
(RAJPURA UMATH) 		1723004066NRG24140920230085953 14/09/2023 RESHAM GUDIYA 1723004066WL009191 RESHAM GUDIYA 00415 SBIN0030254 1326 1326 Processed 21/09/2023 331369919 RESHAMGUDIYA STATE BANK OF INDIA(508548)
195 MHOW MP-23-004-066-003/34
(RAJPURA UMATH) 		1723004066NRG24140920230085954 14/09/2023 Budhibai rajaram 1723004066WL009191 Budhibai rajaram 00415 SBIN0030254 1326 1326 Processed 21/09/2023 331369919 Budhibairajaram STATE BANK OF INDIA(508548)
196 MHOW MP-23-004-066-003/47
(RAJPURA UMATH) 		1723004066NRG24140920230085958 14/09/2023 kESHARAM 1723004066WL009192 kESHARAM 00415 SBIN0030254 1326 1326 Processed 21/09/2023 331369919 kESHARAM STATE BANK OF INDIA(508548)
197 MHOW MP-23-004-066-003/53
(RAJPURA UMATH) 		1723004066NRG24140920230085938 14/09/2023 RAMAJI RALYA 1723004066WL009188 RAMAJI RALYA 00415 SBIN0030254 1326 1326 Processed 21/09/2023 331369919 RAMAJIRALYA STATE BANK OF INDIA(508548)
198 MHOW MP-23-004-066-003/638
(RAJPURA UMATH) 		1723004066NRG24140920230085959 14/09/2023 Sunil Kumar 1723004066WL009192 Sunil Kumar 00415 SBIN0030254 1326 1326 Processed 21/09/2023 331369919 SunilKumar STATE BANK OF INDIA(508548)
199 MHOW MP-23-004-066-003/73
(RAJPURA UMATH) 		1723004066NRG24140920230085955 14/09/2023 SEETARAM KALU 1723004066WL009191 SEETARAM KALU 00415 SBIN0030254 1326 1326 Processed 21/09/2023 331369919 SEETARAMKALU STATE BANK OF INDIA(508548)
200 MHOW MP-23-004-066-003/8
(RAJPURA UMATH) 		1723004066NRG24140920230085846 14/09/2023 Suvalal 1723004066WL009173 Suvalal 00415 SBIN0030254 1326 1326 Processed 21/09/2023 331369919 Suvalal STATE BANK OF INDIA(508548)
SubTotal 39383 39383
201 MHOW MP-23-004-050-001/2216
(BHAGORA) 		1723004050NRG24140920230086053 14/09/2023 DARASINGH 1723004050WL009205 DARASINGH 00462 UCBA0001466 1326 1326 Processed 21/09/2023 331369919 DARASINGH UCO BANK(607066)
SubTotal 1326 1326
202 MHOW MP-23-004-025-001/120-D
(YASHAWANT NAGAR) 		1723004025NRG24130920230085733 14/09/2023 KESHARSINGH 1723004025WL009163 KESHARSINGH 00468 UBIN0536270 221 221 Processed 21/09/2023 331369919 KESHARSINGH PUNJAB NATIONAL BANK(508568)
203 MHOW MP-23-004-025-003/1162
(YASHAWANT NAGAR) 		1723004025NRG24130920230085738 14/09/2023 LUNA SO KANAJI 1723004025WL009163 LUNA SO KANAJI 00468 UBIN0536270 1326 1326 Processed 21/09/2023 331369919 LUNASOKANAJI UNION BANK OF INDIA(508500)
204 MHOW MP-23-004-025-003/1180
(YASHAWANT NAGAR) 		1723004025NRG24130920230085743 14/09/2023 SANVALYA 1723004025WL009164 SANVALYA 00468 UBIN0536270 1326 1326 Processed 21/09/2023 331369919 SANVALYA STATE BANK OF INDIA(508548)
205 MHOW MP-23-004-025-003/1180
(YASHAWANT NAGAR) 		1723004025NRG24130920230085742 14/09/2023 SANVALYA 1723004025WL009164 SANVALYA 00468 UBIN0536270 1326 1326 Processed 21/09/2023 331369919 SANVALYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
206 MHOW MP-23-004-004-003/297
(SILOTIYA) 		1723004004NRG24140920230086154 14/09/2023 vasudev 1723004004WL009216 vasudev 00468 UBIN0545287 1105 1105 Processed 21/09/2023 331369919 vasudev STATE BANK OF INDIA(508548)
207 MHOW MP-23-004-004-003/299
(SILOTIYA) 		1723004004NRG24140920230086155 14/09/2023 sachin 1723004004WL009216 sachin 00468 UBIN0545287 1105 1105 Processed 21/09/2023 331369919 sachin BANK OF BARODA(606985)
208 MHOW MP-23-004-004-003/300
(SILOTIYA) 		1723004004NRG24140920230086156 14/09/2023 MAHESH 1723004004WL009216 MAHESH 00468 UBIN0545287 1105 1105 Processed 21/09/2023 331369919 MAHESH UNION BANK OF INDIA(508500)
209 MHOW MP-23-004-026-003/845-A
(RAJPURA KUTI) 		1723004026NRG24140920230086073 14/09/2023 Nitu 1723004026WL009209 Nitu 00468 UBIN0545287 1326 1326 Processed 21/09/2023 331369919 Nitu BANK OF MAHARASHTRA(607387)
SubTotal 4641 4641
210 MHOW MP-23-004-053-004/39
(JAM BUJURG) 		1723004053NRG24140920230085877 14/09/2023 RENU BAI 1723004053WL009178 RENU BAI 00468 UBIN0914070 1326 1326 Processed 21/09/2023 331369919 RENUBAI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
211 MHOW MP-23-004-025-003/1149
(YASHAWANT NAGAR) 		1723004025NRG24130920230085736 14/09/2023 Parveesh 1723004025WL009163 Parveesh 00688 FINO0001001 1326 1326 Processed 21/09/2023 331369919 Parveesh FINO PAYMENTS BANK LTD(608001)
212 MHOW MP-23-004-025-003/1157
(YASHAWANT NAGAR) 		1723004025NRG24130920230085737 14/09/2023 Puspa Singare 1723004025WL009163 Puspa Singare 00688 FINO0001001 1326 1326 Processed 21/09/2023 331369919 PuspaSingare FINO PAYMENTS BANK LTD(608001)
213 MHOW MP-23-004-025-003/1158
(YASHAWANT NAGAR) 		1723004025NRG24130920230085722 14/09/2023 Sanjay Singare 1723004025WL009161 Sanjay Singare 00688 FINO0001001 1326 1326 Processed 21/09/2023 331369919 SanjaySingare FINO PAYMENTS BANK LTD(608001)
214 MHOW MP-23-004-037-004/95
(CHHAPARIYA) 		1723004037NRG24140920230086170 14/09/2023 CHHOTELAL 1723004037WL009220 CHHOTELAL 00688 FINO0001001 1326 1326 Processed 21/09/2023 331369919 CHHOTELAL STATE BANK OF INDIA(508548)
SubTotal 5304 5304
215 MHOW MP-23-004-018-002/253
(AVLAI) 		1723004018NRG24140920230086152 14/09/2023 Chtar Singh 1723004018WL009215 Chtar Singh 00689 AUBL0002314 1326 1326 Processed 21/09/2023 331369919 ChtarSingh BANK OF BARODA(606985)
SubTotal 1326 1326
216 MHOW MP-23-004-025-001/610-C
(YASHAWANT NAGAR) 		1723004025NRG24130920230085735 14/09/2023 MUNGALAL 1723004025WL009163 MUNGALAL 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331369919 MUNGALAL BANK OF INDIA(508505)
217 MHOW MP-23-004-025-001/984
(YASHAWANT NAGAR) 		1723004025NRG24130920230085739 14/09/2023 NIERMALA 1723004025WL009164 NIERMALA 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331369919 NIERMALA BANK OF INDIA(508505)
218 MHOW MP-23-004-025-003/1015-A
(YASHAWANT NAGAR) 		1723004025NRG24130920230085721 14/09/2023 SATTAR 1723004025WL009161 SATTAR 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331369919 SATTAR STATE BANK OF INDIA(508548)
219 MHOW MP-23-004-025-003/844-B
(YASHAWANT NAGAR) 		1723004025NRG24130920230085731 14/09/2023 ASHALAM 1723004025WL009162 ASHALAM 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331369919 ASHALAM FINO PAYMENTS BANK LTD(608001)
220 MHOW MP-23-004-025-003/936-B
(YASHAWANT NAGAR) 		1723004025NRG24130920230085726 14/09/2023 CHHAGANLAL SO MANGILAL 1723004025WL009161 CHHAGANLAL SO MANGILAL 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331369919 CHHAGANLALSOMANGILAL BANK OF INDIA(508505)
221 MHOW MP-23-004-025-003/999
(YASHAWANT NAGAR) 		1723004025NRG24130920230085720 14/09/2023 KUNJBIHARI 1723004025WL009160 KUNJBIHARI 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331369919 KUNJBIHARI CENTRAL BANK OF INDIA(607115)
222 MHOW MP-23-004-031-002/2-C
(COLONY) 		1723004031NRG24140920230086168 14/09/2023 LAL SINGH 1723004031WL009218 LAL SINGH 00691 IPOS0000001 1105 1105 Processed 21/09/2023 331369919 LALSINGH STATE BANK OF INDIA(508548)
223 MHOW MP-23-004-051-001/59
(BASIPIPRI) 		1723004051NRG24140920230086150 14/09/2023 SHANTI BAI 1723004051WL009213 SHANTI BAI 00691 IPOS0000001 1326 1326 Processed 21/09/2023 331369919 SHANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10387 10387
224 MHOW MP-23-004-028-002/164
(SIHOD) 		1723004028NRG24140920230086132 14/09/2023 prem bai 1723004028WL009212 prem bai 00697 BKID0MG0445 1326 1326 Processed 21/09/2023 331369919 prembai BANK OF INDIA(508505)
225 MHOW MP-23-004-028-002/571
(SIHOD) 		1723004028NRG24140920230086142 14/09/2023 ranjeet singh patel 1723004028WL009212 ranjeet singh patel 00697 BKID0MG0445 1326 1326 Processed 21/09/2023 331369919 ranjeetsinghpatel BANK OF INDIA(508505)
226 MHOW MP-23-004-028-002/8
(SIHOD) 		1723004028NRG24140920230086149 14/09/2023 keshar bai 1723004028WL009212 keshar bai 00697 BKID0MG0445 1326 1326 Processed 21/09/2023 331369919 kesharbai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
Total 285988 285988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_140923APB_FTO_265113 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 8840
2 MHOW MP1723004_140923APB_FTO_265113 Bank of India BKID0008813 BETMA 1326
3 MHOW MP1723004_140923APB_FTO_265113 Bank of India BKID0008816 MHOW 7735
4 MHOW MP1723004_140923APB_FTO_265113 Bank of India BKID0008824 SIMROL 2286
5 MHOW MP1723004_140923APB_FTO_265113 Bank of India BKID0008827 PALIA 884
6 MHOW MP1723004_140923APB_FTO_265113 Bank of India BKID0008830 BADGONDA 23906
7 MHOW MP1723004_140923APB_FTO_265113 Bank of India BKID0008839 MANPUR 34918
8 MHOW MP1723004_140923APB_FTO_265113 Bank of India BKID0008852 KHURDA 2652
9 MHOW MP1723004_140923APB_FTO_265113 Bank of India BKID0008867 Dongergaon 2873
10 MHOW MP1723004_140923APB_FTO_265113 Bank of India BKID0009812 SAGORE 1326
11 MHOW MP1723004_140923APB_FTO_265113 Bank of India BKID0009816 PITAMPUR I E 1326
12 MHOW MP1723004_140923APB_FTO_265113 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
13 MHOW MP1723004_140923APB_FTO_265113 Bank of Maharastra MAHB0000670 HASSALPUR 8398
14 MHOW MP1723004_140923APB_FTO_265113 Canara Bank CNRB0002635 PIGDAMBER 2652
15 MHOW MP1723004_140923APB_FTO_265113 Canara Bank CNRB0006211 SHERPUR 7956
16 MHOW MP1723004_140923APB_FTO_265113 Canara Bank CNRB0006211 Sherpur-Indore 3978
17 MHOW MP1723004_140923APB_FTO_265113 Central Bank Of India CBIN0280766 MHOW 5304
18 MHOW MP1723004_140923APB_FTO_265113 Central Bank Of India CBIN0281298 GAWLI PALASIA 1326
19 MHOW MP1723004_140923APB_FTO_265113 Central Bank Of India CBIN0281856 MANPUR 25415
20 MHOW MP1723004_140923APB_FTO_265113 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 6409
21 MHOW MP1723004_140923APB_FTO_265113 HDFC bank HDFC0001291 PITHAMPUR,DIST DHAR 1326
22 MHOW MP1723004_140923APB_FTO_265113 ICICI BANK ICIC0001036 MADHYA PRADESH- MHOW 1326
23 MHOW MP1723004_140923APB_FTO_265113 ICICI BANK ICIC0003109 KAMADPUR 2431
24 MHOW MP1723004_140923APB_FTO_265113 Punjab National Bank PUNB0683200 MANPUR INDORE MP 5525
25 MHOW MP1723004_140923APB_FTO_265113 Punjab National Bank PUNB0780200 INDORE KHANDWA ROAD 2286
26 MHOW MP1723004_140923APB_FTO_265113 State Bank of India SBIN0007696 JAMLI VB 44421
27 MHOW MP1723004_140923APB_FTO_265113 State Bank of India SBIN0030023 TOWN HALL, MHOW 2652
28 MHOW MP1723004_140923APB_FTO_265113 State Bank of India SBIN0030024 INDORE NAKA, DEPALPUR 1989
29 MHOW MP1723004_140923APB_FTO_265113 State Bank of India SBIN0030026 SANWER 1326
30 MHOW MP1723004_140923APB_FTO_265113 State Bank of India SBIN0030254 CHORAL 39383
31 MHOW MP1723004_140923APB_FTO_265113 UCO Bank UCBA0001466 BHAGORA 1326
32 MHOW MP1723004_140923APB_FTO_265113 Union Bank of India UBIN0536270 MHOW 4199
33 MHOW MP1723004_140923APB_FTO_265113 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 4641
34 MHOW MP1723004_140923APB_FTO_265113 Union Bank of India UBIN0914070 Kodariya 1326
35 MHOW MP1723004_140923APB_FTO_265113 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5304
36 MHOW MP1723004_140923APB_FTO_265113 AU Small Finance Bank Limited AUBL0002314 INDORE-BHANWAR KUAN ROAD 1326
37 MHOW MP1723004_140923APB_FTO_265113 India Post Payments Bank IPOS0000001 Indore 10387
38 MHOW MP1723004_140923APB_FTO_265113 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 3978

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