Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:00:18 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_150623APB_FTO_93598
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MHOW MP-23-004-014-001/12803
(GAVLI PALISIYA) 		1723004014NRG24150620230022285 15/06/2023 pushpa bai 1723004014WL002665 pushpa bai 00032 UTIB0000650 1326 1326 Processed 21/06/2023 449822065 pushpabai INDIA POST PAYMENTS BANK LIMITED(508528)
2 MHOW MP-23-004-014-001/12886
(GAVLI PALISIYA) 		1723004014NRG24150620230022289 15/06/2023 Shanti bai 1723004014WL002665 Shanti bai 00032 UTIB0000650 1326 1326 Processed 21/06/2023 449822065 Shantibai AXIS BANK(607153)
3 MHOW MP-23-004-014-001/12902
(GAVLI PALISIYA) 		1723004014NRG24150620230022291 15/06/2023 pankaj 1723004014WL002665 pankaj 00032 UTIB0000650 1326 1326 Processed 21/06/2023 449822065 pankaj STATE BANK OF INDIA(508548)
4 MHOW MP-23-004-020-001/332
(PHAPHUD) 		1723004020NRG24150620230021491 15/06/2023 ramesh 1723004020WL002596 ramesh 00032 UTIB0000650 1326 1326 Processed 21/06/2023 449822065 ramesh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 5304 5304
5 MHOW MP-23-004-020-001/299
(PHAPHUD) 		1723004020NRG24150620230021486 15/06/2023 shanti bai 1723004020WL002596 shanti bai 00045 BARB0MHOWXX 1326 1326 Processed 21/06/2023 449822065 shantibai BANK OF BARODA(606985)
6 MHOW MP-23-004-021-001/220-B
(KAMADPUR) 		1723004021NRG24140620230021125 15/06/2023 ganesh songara 1723004021WL002562 ganesh songara 00045 BARB0MHOWXX 1326 1326 Processed 21/06/2023 449822065 ganeshsongara ICICI BANK LTD(508534)
7 MHOW MP-23-004-051-001/136-B
(BASIPIPRI) 		1723004051NRG24150620230022296 15/06/2023 Mukesh 1723004051WL002666 Mukesh 00045 BARB0MHOWXX 1326 1326 Processed 21/06/2023 449822065 Mukesh BANK OF BARODA(606985)
8 MHOW MP-23-004-051-001/136-B
(BASIPIPRI) 		1723004051NRG24150620230022297 15/06/2023 Shivani 1723004051WL002666 Shivani 00045 BARB0MHOWXX 1326 1326 Processed 21/06/2023 449822065 Shivani BANK OF BARODA(606985)
9 MHOW MP-23-004-070-001/428
(NANDED) 		1723004070NRG24150620230022481 15/06/2023 neetu sharma 1723004070WL002673 neetu sharma 00045 BARB0MHOWXX 1326 1326 Processed 21/06/2023 449822065 neetusharma BANK OF BARODA(606985)
SubTotal 6630 6630
10 MHOW MP-23-004-034-001/122
(NAHARKHEDI) 		1723004034NRG24150620230021495 15/06/2023 Bagdiram 1723004034WL002597 Bagdiram 00048 BKID0005569 1326 1326 Processed 21/06/2023 449822065 Bagdiram BANK OF INDIA(508505)
11 MHOW MP-23-004-034-001/41-A
(NAHARKHEDI) 		1723004034NRG24150620230021501 15/06/2023 Ramprasad Thawarsingh 1723004034WL002597 Ramprasad Thawarsingh 00048 BKID0005569 1326 1326 Processed 21/06/2023 449822065 RamprasadThawarsingh BANK OF INDIA(508505)
12 MHOW MP-23-004-036-003/134
(KHURDI) 		1723004036NRG24150620230022172 15/06/2023 PARSRAM NATHU 1723004036WL002652 PARSRAM NATHU 00048 BKID0005569 1326 1326 Processed 21/06/2023 449822065 PARSRAMNATHU FINO PAYMENTS BANK LTD(608001)
13 MHOW MP-23-004-036-003/170
(KHURDI) 		1723004036NRG24150620230022134 15/06/2023 DARASINGH BUDIYA 1723004036WL002646 DARASINGH BUDIYA 00048 BKID0005569 1326 1326 Processed 21/06/2023 449822065 DARASINGHBUDIYA CENTRAL BANK OF INDIA(607115)
14 MHOW MP-23-004-036-003/170
(KHURDI) 		1723004036NRG24150620230022135 15/06/2023 PAPITA DARASINGH 1723004036WL002646 PAPITA DARASINGH 00048 BKID0005569 1326 1326 Processed 21/06/2023 449822065 PAPITADARASINGH CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
15 MHOW MP-23-004-056-001/649
(MEMDI) 		1723004056NRG24150620230021637 15/06/2023 REENA 1723004056WL002600 REENA 00048 BKID0008813 1326 1326 Processed 21/06/2023 449822065 REENA BANK OF INDIA(508505)
SubTotal 1326 1326
16 MHOW MP-23-004-015-001/106
(AAKVI) 		1723004015NRG24150620230022038 15/06/2023 SABERANUR 1723004015WL002637 SABERANUR 00048 BKID0008816 1326 1326 Processed 21/06/2023 449822065 SABERANUR BANK OF INDIA(508505)
17 MHOW MP-23-004-053-001/63
(JAM BUJURG) 		1723004053NRG24140620230020816 15/06/2023 Durga bai 1723004053WL002544 Durga bai 00048 BKID0008816 1326 1326 Processed 21/06/2023 449822065 Durgabai BANK OF INDIA(508505)
18 MHOW MP-23-004-053-002/168
(JAM BUJURG) 		1723004053NRG24140620230020795 15/06/2023 Lakman Davar 1723004053WL002543 Lakman Davar 00048 BKID0008816 1326 1326 Processed 21/06/2023 449822065 LakmanDavar BANK OF INDIA(508505)
19 MHOW MP-23-004-053-004/159
(JAM BUJURG) 		1723004053NRG24140620230020824 15/06/2023 SUMITRA 1723004053WL002544 SUMITRA 00048 BKID0008816 1326 1326 Processed 21/06/2023 449822065 SUMITRA STATE BANK OF INDIA(508548)
20 MHOW MP-23-004-053-004/159
(JAM BUJURG) 		1723004053NRG24140620230020825 15/06/2023 SUMITRA 1723004053WL002544 SUMITRA 00048 BKID0008816 1326 1326 Processed 21/06/2023 449822065 SUMITRA BANK OF INDIA(508505)
21 MHOW MP-23-004-059-001/483
(JOSHI GURADIYA) 		1723004059NRG24150620230021600 15/06/2023 RAJESH BANSHI 1723004059WL002599 RAJESH BANSHI 00048 BKID0008816 1326 1326 Processed 21/06/2023 449822065 RAJESHBANSHI BANK OF INDIA(508505)
22 MHOW MP-23-004-070-001/65
(NANDED) 		1723004070NRG24150620230022483 15/06/2023 resham Bai 1723004070WL002673 resham Bai 00048 BKID0008816 1326 1326 Processed 21/06/2023 449822065 reshamBai BANK OF INDIA(508505)
SubTotal 9282 9282
23 MHOW MP-23-004-014-001/12889
(GAVLI PALISIYA) 		1723004014NRG24150620230022290 15/06/2023 Anjali jirati 1723004014WL002665 Anjali jirati 00048 BKID0008817 1326 1326 Processed 21/06/2023 449822065 Anjalijirati BANK OF INDIA(508505)
SubTotal 1326 1326
24 MHOW MP-23-004-060-002/133-A
(GHOSIKHEDA) 		1723004060NRG24140620230021316 15/06/2023 SUNITA CHOUHAN 1723004060WL002579 SUNITA CHOUHAN 00048 BKID0008821 1326 1326 Processed 21/06/2023 449822065 SUNITACHOUHAN BANK OF INDIA(508505)
SubTotal 1326 1326
25 MHOW MP-23-004-056-001/122
(MEMDI) 		1723004056NRG24150620230021621 15/06/2023 Karansingh 1723004056WL002600 Karansingh 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 Karansingh NARMADA JHABUA GRAMIN BANK(508515)
26 MHOW MP-23-004-056-001/16
(MEMDI) 		1723004056NRG24150620230021623 15/06/2023 Munna Bai 1723004056WL002600 Munna Bai 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 MunnaBai NARMADA JHABUA GRAMIN BANK(508515)
27 MHOW MP-23-004-056-001/195
(MEMDI) 		1723004056NRG24150620230021624 15/06/2023 kanchan bai 1723004056WL002600 kanchan bai 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 kanchanbai BANK OF INDIA(508505)
28 MHOW MP-23-004-056-001/195
(MEMDI) 		1723004056NRG24150620230021625 15/06/2023 Pawan 1723004056WL002600 Pawan 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 Pawan BANK OF INDIA(508505)
29 MHOW MP-23-004-056-001/236
(MEMDI) 		1723004056NRG24150620230021626 15/06/2023 PARMANAND 1723004056WL002600 PARMANAND 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 PARMANAND BANK OF INDIA(508505)
30 MHOW MP-23-004-056-001/287
(MEMDI) 		1723004056NRG24150620230021628 15/06/2023 KUSUMBAI 1723004056WL002600 KUSUMBAI 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 KUSUMBAI BANK OF INDIA(508505)
31 MHOW MP-23-004-056-001/305
(MEMDI) 		1723004056NRG24150620230021639 15/06/2023 shanti bai 1723004056WL002601 shanti bai 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 shantibai BANK OF INDIA(508505)
32 MHOW MP-23-004-056-001/350
(MEMDI) 		1723004056NRG24150620230021631 15/06/2023 KAILASHCHANDRA 1723004056WL002600 KAILASHCHANDRA 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 KAILASHCHANDRA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
33 MHOW MP-23-004-056-001/350
(MEMDI) 		1723004056NRG24150620230021632 15/06/2023 SUDHA 1723004056WL002600 SUDHA 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 SUDHA BANK OF INDIA(508505)
34 MHOW MP-23-004-056-001/397
(MEMDI) 		1723004056NRG24150620230021634 15/06/2023 gomti gopal 1723004056WL002600 gomti gopal 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 gomtigopal BANK OF INDIA(508505)
35 MHOW MP-23-004-056-001/397
(MEMDI) 		1723004056NRG24150620230021633 15/06/2023 gopal 1723004056WL002600 gopal 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 gopal AXIS BANK(607153)
36 MHOW MP-23-004-056-001/397
(MEMDI) 		1723004056NRG24150620230021635 15/06/2023 nirmala gopal 1723004056WL002600 nirmala gopal 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 nirmalagopal BANK OF INDIA(508505)
37 MHOW MP-23-004-056-001/400
(MEMDI) 		1723004056NRG24150620230021636 15/06/2023 Kusum devraj 1723004056WL002600 Kusum devraj 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 Kusumdevraj CANARA BANK(508532)
38 MHOW MP-23-004-056-001/405
(MEMDI) 		1723004056NRG24150620230021640 15/06/2023 Dharmendra 1723004056WL002601 Dharmendra 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 Dharmendra BANK OF INDIA(508505)
39 MHOW MP-23-004-056-001/405
(MEMDI) 		1723004056NRG24150620230021641 15/06/2023 Sanjubai 1723004056WL002601 Sanjubai 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 Sanjubai BANK OF INDIA(508505)
40 MHOW MP-23-004-056-001/542
(MEMDI) 		1723004056NRG24150620230021642 15/06/2023 devkanya 1723004056WL002601 devkanya 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 devkanya BANK OF INDIA(508505)
41 MHOW MP-23-004-056-001/543
(MEMDI) 		1723004056NRG24150620230021643 15/06/2023 RANJEETA 1723004056WL002601 RANJEETA 00048 BKID0008824 221 221 Processed 21/06/2023 449822065 RANJEETA BANK OF INDIA(508505)
42 MHOW MP-23-004-056-001/686
(MEMDI) 		1723004056NRG24150620230021644 15/06/2023 DHANNALAL 1723004056WL002601 DHANNALAL 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 DHANNALAL BANK OF INDIA(508505)
43 MHOW MP-23-004-056-001/686
(MEMDI) 		1723004056NRG24150620230021645 15/06/2023 MANIBAI 1723004056WL002601 MANIBAI 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 MANIBAI BANK OF INDIA(508505)
44 MHOW MP-23-004-056-001/730
(MEMDI) 		1723004056NRG24150620230021646 15/06/2023 KARAN 1723004056WL002601 KARAN 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 KARAN BANK OF INDIA(508505)
45 MHOW MP-23-004-056-001/750
(MEMDI) 		1723004056NRG24150620230021638 15/06/2023 KANHA 1723004056WL002600 KANHA 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 KANHA BANK OF INDIA(508505)
46 MHOW MP-23-004-059-001/1-B
(JOSHI GURADIYA) 		1723004059NRG24150620230021524 15/06/2023 SUKHDEV SO LAXMAN 1723004059WL002599 SUKHDEV SO LAXMAN 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 SUKHDEVSOLAXMAN BANK OF INDIA(508505)
47 MHOW MP-23-004-059-001/1-B
(JOSHI GURADIYA) 		1723004059NRG24150620230021525 15/06/2023 SUKHDEV SO LAXMAN 1723004059WL002599 SUKHDEV SO LAXMAN 00048 BKID0008824 663 663 Processed 21/06/2023 449822065 SUKHDEVSOLAXMAN BANK OF INDIA(508505)
48 MHOW MP-23-004-059-001/103-A
(JOSHI GURADIYA) 		1723004059NRG24150620230021526 15/06/2023 DASHRATH BHIL 1723004059WL002599 DASHRATH BHIL 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 DASHRATHBHIL BANK OF INDIA(508505)
49 MHOW MP-23-004-059-001/103-A
(JOSHI GURADIYA) 		1723004059NRG24150620230021527 15/06/2023 SANGEETA DO YASDEV DAWAR 1723004059WL002599 SANGEETA DO YASDEV DAWAR 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 SANGEETADOYASDEVDAWAR STATE BANK OF INDIA(508548)
50 MHOW MP-23-004-059-001/109-A
(JOSHI GURADIYA) 		1723004059NRG24150620230021528 15/06/2023 NARENDRA KHARADI 1723004059WL002599 NARENDRA KHARADI 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 NARENDRAKHARADI BANK OF INDIA(508505)
51 MHOW MP-23-004-059-001/109-A
(JOSHI GURADIYA) 		1723004059NRG24150620230021529 15/06/2023 NARENDRA KHARADI 1723004059WL002599 NARENDRA KHARADI 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 NARENDRAKHARADI BANK OF INDIA(508505)
52 MHOW MP-23-004-059-001/115-A
(JOSHI GURADIYA) 		1723004059NRG24140620230020914 15/06/2023 NILESH SO SHALIGRAM PATIDAR 1723004059WL002549 NILESH SO SHALIGRAM PATIDAR 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 NILESHSOSHALIGRAMPATIDAR BANK OF INDIA(508505)
53 MHOW MP-23-004-059-001/129-A
(JOSHI GURADIYA) 		1723004059NRG24150620230021530 15/06/2023 SANJUBAI WO ARUN 1723004059WL002599 SANJUBAI WO ARUN 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 SANJUBAIWOARUN BANK OF INDIA(508505)
54 MHOW MP-23-004-059-001/129-A
(JOSHI GURADIYA) 		1723004059NRG24150620230021531 15/06/2023 SANJUBAI WO ARUN 1723004059WL002599 SANJUBAI WO ARUN 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 SANJUBAIWOARUN BANK OF INDIA(508505)
55 MHOW MP-23-004-059-001/135-A
(JOSHI GURADIYA) 		1723004059NRG24150620230021532 15/06/2023 RADHA BAI 1723004059WL002599 RADHA BAI 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 RADHABAI BANK OF INDIA(508505)
56 MHOW MP-23-004-059-001/135-A
(JOSHI GURADIYA) 		1723004059NRG24150620230021534 15/06/2023 RADHA BAI 1723004059WL002599 RADHA BAI 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 RADHABAI BANK OF INDIA(508505)
57 MHOW MP-23-004-059-001/136-A
(JOSHI GURADIYA) 		1723004059NRG24150620230021535 15/06/2023 SONAM WO RAKESH 1723004059WL002599 SONAM WO RAKESH 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 SONAMWORAKESH BANK OF INDIA(508505)
58 MHOW MP-23-004-059-001/136-A
(JOSHI GURADIYA) 		1723004059NRG24150620230021536 15/06/2023 SONAM WO RAKESH 1723004059WL002599 SONAM WO RAKESH 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 SONAMWORAKESH BANK OF INDIA(508505)
59 MHOW MP-23-004-059-001/138-A
(JOSHI GURADIYA) 		1723004059NRG24150620230021537 15/06/2023 SADASHIV SO HUKUMCHAND 1723004059WL002599 SADASHIV SO HUKUMCHAND 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 SADASHIVSOHUKUMCHAND INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
60 MHOW MP-23-004-059-001/140-A
(JOSHI GURADIYA) 		1723004059NRG24150620230021538 15/06/2023 BALARAM SO SHOBHARAM 1723004059WL002599 BALARAM SO SHOBHARAM 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 BALARAMSOSHOBHARAM BANK OF INDIA(508505)
61 MHOW MP-23-004-059-001/140-A
(JOSHI GURADIYA) 		1723004059NRG24150620230021539 15/06/2023 DEVKABAI BALARAM 1723004059WL002599 DEVKABAI BALARAM 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 DEVKABAIBALARAM BANK OF INDIA(508505)
62 MHOW MP-23-004-059-001/147-A
(JOSHI GURADIYA) 		1723004059NRG24150620230021542 15/06/2023 SAVITABAI WO LILADHAR 1723004059WL002599 SAVITABAI WO LILADHAR 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 SAVITABAIWOLILADHAR BANK OF INDIA(508505)
63 MHOW MP-23-004-059-001/147-A
(JOSHI GURADIYA) 		1723004059NRG24150620230021543 15/06/2023 SAVITABAI WO LILADHAR 1723004059WL002599 SAVITABAI WO LILADHAR 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 SAVITABAIWOLILADHAR INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
64 MHOW MP-23-004-059-001/147-A
(JOSHI GURADIYA) 		1723004059NRG24150620230021544 15/06/2023 SAVITABAI WO LILADHAR 1723004059WL002599 SAVITABAI WO LILADHAR 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 SAVITABAIWOLILADHAR STATE BANK OF INDIA(508548)
65 MHOW MP-23-004-059-001/147-A
(JOSHI GURADIYA) 		1723004059NRG24150620230021545 15/06/2023 SAVITABAI WO LILADHAR 1723004059WL002599 SAVITABAI WO LILADHAR 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 SAVITABAIWOLILADHAR STATE BANK OF INDIA(508548)
66 MHOW MP-23-004-059-001/156-B
(JOSHI GURADIYA) 		1723004059NRG24140620230020918 15/06/2023 VIJAY SO SHALIGRAM 1723004059WL002549 VIJAY SO SHALIGRAM 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 VIJAYSOSHALIGRAM STATE BANK OF INDIA(508548)
67 MHOW MP-23-004-059-001/157-B
(JOSHI GURADIYA) 		1723004059NRG24140620230020919 15/06/2023 OMPRAKASH SO NARAYAN 1723004059WL002549 OMPRAKASH SO NARAYAN 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 OMPRAKASHSONARAYAN BANK OF INDIA(508505)
68 MHOW MP-23-004-059-001/158-B
(JOSHI GURADIYA) 		1723004059NRG24140620230020920 15/06/2023 SITARAM SO NARAYAN 1723004059WL002549 SITARAM SO NARAYAN 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 SITARAMSONARAYAN STATE BANK OF INDIA(508548)
69 MHOW MP-23-004-059-001/158-B
(JOSHI GURADIYA) 		1723004059NRG24140620230020921 15/06/2023 SITARAM SO NARAYAN 1723004059WL002549 SITARAM SO NARAYAN 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 SITARAMSONARAYAN BANK OF INDIA(508505)
70 MHOW MP-23-004-059-001/166-A
(JOSHI GURADIYA) 		1723004059NRG24150620230021546 15/06/2023 RAHUL SO SANTOSH RAJORIYA 1723004059WL002599 RAHUL SO SANTOSH RAJORIYA 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 RAHULSOSANTOSHRAJORIYA BANK OF INDIA(508505)
71 MHOW MP-23-004-059-001/174-B
(JOSHI GURADIYA) 		1723004059NRG24150620230021551 15/06/2023 HEMENDRA SO OMPRAKASH 1723004059WL002599 HEMENDRA SO OMPRAKASH 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 HEMENDRASOOMPRAKASH BANK OF INDIA(508505)
72 MHOW MP-23-004-059-001/175-A
(JOSHI GURADIYA) 		1723004059NRG24150620230021552 15/06/2023 Chainsingh motiram 1723004059WL002599 Chainsingh motiram 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 Chainsinghmotiram BANK OF INDIA(508505)
73 MHOW MP-23-004-059-001/177-B
(JOSHI GURADIYA) 		1723004059NRG24150620230021553 15/06/2023 DEEPAK SO SADASHIV 1723004059WL002599 DEEPAK SO SADASHIV 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 DEEPAKSOSADASHIV BANK OF INDIA(508505)
74 MHOW MP-23-004-059-001/191-A
(JOSHI GURADIYA) 		1723004059NRG24150620230021554 15/06/2023 ARJUN so narsingh 1723004059WL002599 ARJUN so narsingh 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 ARJUNsonarsingh BANK OF INDIA(508505)
75 MHOW MP-23-004-059-001/191-A
(JOSHI GURADIYA) 		1723004059NRG24150620230021556 15/06/2023 GANGA BAI WO ARJUN PATEL 1723004059WL002599 GANGA BAI WO ARJUN PATEL 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 GANGABAIWOARJUNPATEL BANK OF INDIA(508505)
76 MHOW MP-23-004-059-001/191-A
(JOSHI GURADIYA) 		1723004059NRG24150620230021557 15/06/2023 GANGA BAI WO ARJUN PATEL 1723004059WL002599 GANGA BAI WO ARJUN PATEL 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 GANGABAIWOARJUNPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
77 MHOW MP-23-004-059-001/202-A
(JOSHI GURADIYA) 		1723004059NRG24150620230021558 15/06/2023 MULIBAI WO MOHANLAL 1723004059WL002599 MULIBAI WO MOHANLAL 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 MULIBAIWOMOHANLAL BANK OF INDIA(508505)
78 MHOW MP-23-004-059-001/202-A
(JOSHI GURADIYA) 		1723004059NRG24150620230021559 15/06/2023 SUMIT SO JAMNALAL 1723004059WL002599 SUMIT SO JAMNALAL 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 SUMITSOJAMNALAL BANK OF INDIA(508505)
79 MHOW MP-23-004-059-001/203-A
(JOSHI GURADIYA) 		1723004059NRG24150620230021561 15/06/2023 GANESH SO INDER 1723004059WL002599 GANESH SO INDER 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 GANESHSOINDER BANK OF INDIA(508505)
80 MHOW MP-23-004-059-001/203-A
(JOSHI GURADIYA) 		1723004059NRG24150620230021562 15/06/2023 GANESH SO INDER PATEL 1723004059WL002599 GANESH SO INDER PATEL 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 GANESHSOINDERPATEL CANARA BANK(508532)
81 MHOW MP-23-004-059-001/203-A
(JOSHI GURADIYA) 		1723004059NRG24150620230021563 15/06/2023 GANESH SO INDER PATEL 1723004059WL002599 GANESH SO INDER PATEL 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 GANESHSOINDERPATEL BANK OF INDIA(508505)
82 MHOW MP-23-004-059-001/208-A
(JOSHI GURADIYA) 		1723004059NRG24150620230021566 15/06/2023 RAJKUMAR MAYARAM 1723004059WL002599 RAJKUMAR MAYARAM 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 RAJKUMARMAYARAM CANARA BANK(508532)
83 MHOW MP-23-004-059-001/208-A
(JOSHI GURADIYA) 		1723004059NRG24150620230021567 15/06/2023 RAJKUMAR MAYARAM 1723004059WL002599 RAJKUMAR MAYARAM 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 RAJKUMARMAYARAM BANK OF INDIA(508505)
84 MHOW MP-23-004-059-001/208-B
(JOSHI GURADIYA) 		1723004059NRG24150620230021568 15/06/2023 DURGA DO RAMESH 1723004059WL002599 DURGA DO RAMESH 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 DURGADORAMESH BANK OF INDIA(508505)
85 MHOW MP-23-004-059-001/212-B
(JOSHI GURADIYA) 		1723004059NRG24150620230021569 15/06/2023 BHAGVANTIBAI MAYARAM 1723004059WL002599 BHAGVANTIBAI MAYARAM 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 BHAGVANTIBAIMAYARAM BANK OF INDIA(508505)
86 MHOW MP-23-004-059-001/212-B
(JOSHI GURADIYA) 		1723004059NRG24150620230021570 15/06/2023 BHAGVANTIBAI MAYARAM 1723004059WL002599 BHAGVANTIBAI MAYARAM 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 BHAGVANTIBAIMAYARAM INDUSIND BANK(607189)
87 MHOW MP-23-004-059-001/214-B
(JOSHI GURADIYA) 		1723004059NRG24150620230021571 15/06/2023 SUBHAM SO VIJAY 1723004059WL002599 SUBHAM SO VIJAY 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 SUBHAMSOVIJAY BANK OF INDIA(508505)
88 MHOW MP-23-004-059-001/23-A
(JOSHI GURADIYA) 		1723004059NRG24140620230020923 15/06/2023 PRADEEPA SO RAMESH KALE 1723004059WL002549 PRADEEPA SO RAMESH KALE 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 PRADEEPASORAMESHKALE BANK OF INDIA(508505)
89 MHOW MP-23-004-059-001/230-A
(JOSHI GURADIYA) 		1723004059NRG24150620230021572 15/06/2023 GOVIND SO HEERALAL 1723004059WL002599 GOVIND SO HEERALAL 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 GOVINDSOHEERALAL BANK OF INDIA(508505)
90 MHOW MP-23-004-059-001/230-A
(JOSHI GURADIYA) 		1723004059NRG24150620230021574 15/06/2023 GOVIND SO HEERALAL 1723004059WL002599 GOVIND SO HEERALAL 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 GOVINDSOHEERALAL RATNAKAR BANK(607393)
91 MHOW MP-23-004-059-001/230-A
(JOSHI GURADIYA) 		1723004059NRG24150620230021575 15/06/2023 GOVIND SO HEERALAL 1723004059WL002599 GOVIND SO HEERALAL 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 GOVINDSOHEERALAL BANK OF INDIA(508505)
92 MHOW MP-23-004-059-001/263
(JOSHI GURADIYA) 		1723004059NRG24150620230021577 15/06/2023 NARENDRA SO KESHARSINGH 1723004059WL002599 NARENDRA SO KESHARSINGH 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 NARENDRASOKESHARSINGH BANK OF INDIA(508505)
93 MHOW MP-23-004-059-001/263
(JOSHI GURADIYA) 		1723004059NRG24150620230021578 15/06/2023 NARENDRA SO KESHARSINGH 1723004059WL002599 NARENDRA SO KESHARSINGH 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 NARENDRASOKESHARSINGH BANK OF INDIA(508505)
94 MHOW MP-23-004-059-001/263
(JOSHI GURADIYA) 		1723004059NRG24150620230021576 15/06/2023 NARENDRA SO KESHRSINGH 1723004059WL002599 NARENDRA SO KESHRSINGH 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 NARENDRASOKESHRSINGH BANK OF INDIA(508505)
95 MHOW MP-23-004-059-001/277-A
(JOSHI GURADIYA) 		1723004059NRG24150620230021580 15/06/2023 RAMESHWAR SO VISHRAM 1723004059WL002599 RAMESHWAR SO VISHRAM 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 RAMESHWARSOVISHRAM BANK OF INDIA(508505)
96 MHOW MP-23-004-059-001/283
(JOSHI GURADIYA) 		1723004059NRG24150620230021582 15/06/2023 SUMINA 1723004059WL002599 SUMINA 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 SUMINA BANK OF INDIA(508505)
97 MHOW MP-23-004-059-001/303-A
(JOSHI GURADIYA) 		1723004059NRG24150620230021583 15/06/2023 MR RAJESH SO BURKHILAL 1723004059WL002599 MR RAJESH SO BURKHILAL 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 MRRAJESHSOBURKHILAL BANK OF INDIA(508505)
98 MHOW MP-23-004-059-001/303-A
(JOSHI GURADIYA) 		1723004059NRG24150620230021584 15/06/2023 MR RAJESH SO BURKHILAL 1723004059WL002599 MR RAJESH SO BURKHILAL 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 MRRAJESHSOBURKHILAL CANARA BANK(508532)
99 MHOW MP-23-004-059-001/303-A
(JOSHI GURADIYA) 		1723004059NRG24150620230021585 15/06/2023 MR RAJESH SO BURKHILAL 1723004059WL002599 MR RAJESH SO BURKHILAL 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 MRRAJESHSOBURKHILAL BANK OF INDIA(508505)
100 MHOW MP-23-004-059-001/309-A
(JOSHI GURADIYA) 		1723004059NRG24150620230021586 15/06/2023 PAWAN SO MORSINGH 1723004059WL002599 PAWAN SO MORSINGH 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 PAWANSOMORSINGH BANK OF INDIA(508505)
101 MHOW MP-23-004-059-001/310-A
(JOSHI GURADIYA) 		1723004059NRG24150620230021587 15/06/2023 SACHIN 1723004059WL002599 SACHIN 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 SACHIN BANK OF INDIA(508505)
102 MHOW MP-23-004-059-001/311-A
(JOSHI GURADIYA) 		1723004059NRG24150620230021588 15/06/2023 SHIVAM SO MANGI LAL 1723004059WL002599 SHIVAM SO MANGI LAL 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 SHIVAMSOMANGILAL BANK OF INDIA(508505)
103 MHOW MP-23-004-059-001/328-A
(JOSHI GURADIYA) 		1723004059NRG24140620230020927 15/06/2023 RITU PATIDAR WO ANAND 1723004059WL002549 RITU PATIDAR WO ANAND 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 RITUPATIDARWOANAND STATE BANK OF INDIA(508548)
104 MHOW MP-23-004-059-001/328-A
(JOSHI GURADIYA) 		1723004059NRG24140620230020928 15/06/2023 RITU PATIDAR WO ANAND 1723004059WL002549 RITU PATIDAR WO ANAND 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 RITUPATIDARWOANAND BANK OF INDIA(508505)
105 MHOW MP-23-004-059-001/361-A
(JOSHI GURADIYA) 		1723004059NRG24140620230020931 15/06/2023 SANTOSH SO SAKHARAM 1723004059WL002549 SANTOSH SO SAKHARAM 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 SANTOSHSOSAKHARAM BANK OF INDIA(508505)
106 MHOW MP-23-004-059-001/361-A
(JOSHI GURADIYA) 		1723004059NRG24140620230020932 15/06/2023 SANTOSH SO SAKHARAM 1723004059WL002549 SANTOSH SO SAKHARAM 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 SANTOSHSOSAKHARAM BANK OF INDIA(508505)
107 MHOW MP-23-004-059-001/361-A
(JOSHI GURADIYA) 		1723004059NRG24140620230020933 15/06/2023 SANTOSH SO SAKHARAM 1723004059WL002549 SANTOSH SO SAKHARAM 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 SANTOSHSOSAKHARAM CENTRAL BANK OF INDIA(607115)
108 MHOW MP-23-004-059-001/409
(JOSHI GURADIYA) 		1723004059NRG24150620230021590 15/06/2023 sailesh mohan 1723004059WL002599 sailesh mohan 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 saileshmohan BANK OF INDIA(508505)
109 MHOW MP-23-004-059-001/410
(JOSHI GURADIYA) 		1723004059NRG24150620230021591 15/06/2023 umesh mohan 1723004059WL002599 umesh mohan 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 umeshmohan BANK OF INDIA(508505)
110 MHOW MP-23-004-059-001/410
(JOSHI GURADIYA) 		1723004059NRG24150620230021592 15/06/2023 UMESH SO MOHAN 1723004059WL002599 UMESH SO MOHAN 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 UMESHSOMOHAN BANK OF INDIA(508505)
111 MHOW MP-23-004-059-001/420
(JOSHI GURADIYA) 		1723004059NRG24150620230021593 15/06/2023 vasudev laxminarayan 1723004059WL002599 vasudev laxminarayan 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 vasudevlaxminarayan BANK OF INDIA(508505)
112 MHOW MP-23-004-059-001/420
(JOSHI GURADIYA) 		1723004059NRG24150620230021594 15/06/2023 Vasudev patel 1723004059WL002599 Vasudev patel 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 Vasudevpatel INDIA POST PAYMENTS BANK LIMITED(508528)
113 MHOW MP-23-004-059-001/421
(JOSHI GURADIYA) 		1723004059NRG24150620230021596 15/06/2023 BHARAT SO LILADHAR 1723004059WL002599 BHARAT SO LILADHAR 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 BHARATSOLILADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
114 MHOW MP-23-004-059-001/421
(JOSHI GURADIYA) 		1723004059NRG24150620230021597 15/06/2023 BHARAT SO LILADHAR 1723004059WL002599 BHARAT SO LILADHAR 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 BHARATSOLILADHAR BANK OF INDIA(508505)
115 MHOW MP-23-004-059-001/421
(JOSHI GURADIYA) 		1723004059NRG24150620230021595 15/06/2023 leeladhar laxminarayan 1723004059WL002599 leeladhar laxminarayan 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 leeladharlaxminarayan BANK OF INDIA(508505)
116 MHOW MP-23-004-059-001/474
(JOSHI GURADIYA) 		1723004059NRG24150620230021598 15/06/2023 RATIPAL SO GHUDE SINGH 1723004059WL002599 RATIPAL SO GHUDE SINGH 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 RATIPALSOGHUDESINGH BANK OF INDIA(508505)
117 MHOW MP-23-004-059-001/474
(JOSHI GURADIYA) 		1723004059NRG24150620230021599 15/06/2023 RATIPAL SO GHUDE SINGH 1723004059WL002599 RATIPAL SO GHUDE SINGH 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 RATIPALSOGHUDESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
118 MHOW MP-23-004-059-001/487
(JOSHI GURADIYA) 		1723004059NRG24150620230021601 15/06/2023 SANGITABAI WO KANTILAL 1723004059WL002599 SANGITABAI WO KANTILAL 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 SANGITABAIWOKANTILAL BANK OF INDIA(508505)
119 MHOW MP-23-004-059-001/487
(JOSHI GURADIYA) 		1723004059NRG24150620230021602 15/06/2023 SANGITABAI WO KANTILAL 1723004059WL002599 SANGITABAI WO KANTILAL 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 SANGITABAIWOKANTILAL BANK OF INDIA(508505)
120 MHOW MP-23-004-059-001/500
(JOSHI GURADIYA) 		1723004059NRG24150620230021603 15/06/2023 JITENDRA SO OMPRAKASH JATAV 1723004059WL002599 JITENDRA SO OMPRAKASH JATAV 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 JITENDRASOOMPRAKASHJATAV BANK OF INDIA(508505)
121 MHOW MP-23-004-059-001/504
(JOSHI GURADIYA) 		1723004059NRG24150620230021604 15/06/2023 ANIL SO RADHESHYAM 1723004059WL002599 ANIL SO RADHESHYAM 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 ANILSORADHESHYAM BANK OF INDIA(508505)
122 MHOW MP-23-004-059-001/504
(JOSHI GURADIYA) 		1723004059NRG24150620230021605 15/06/2023 ANIL SO RADHESHYAM 1723004059WL002599 ANIL SO RADHESHYAM 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 ANILSORADHESHYAM STATE BANK OF INDIA(508548)
123 MHOW MP-23-004-059-001/504
(JOSHI GURADIYA) 		1723004059NRG24150620230021606 15/06/2023 ANIL SO RADHESHYAM 1723004059WL002599 ANIL SO RADHESHYAM 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 ANILSORADHESHYAM BANK OF INDIA(508505)
124 MHOW MP-23-004-059-001/520
(JOSHI GURADIYA) 		1723004059NRG24150620230021608 15/06/2023 BALU SO VISHRAM 1723004059WL002599 BALU SO VISHRAM 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 BALUSOVISHRAM BANK OF INDIA(508505)
125 MHOW MP-23-004-059-001/523
(JOSHI GURADIYA) 		1723004059NRG24150620230021609 15/06/2023 LEELABAI WO RAMESHWAR 1723004059WL002599 LEELABAI WO RAMESHWAR 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 LEELABAIWORAMESHWAR BANK OF INDIA(508505)
126 MHOW MP-23-004-059-001/526
(JOSHI GURADIYA) 		1723004059NRG24150620230021611 15/06/2023 RANJEET 1723004059WL002599 RANJEET 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 RANJEET BANK OF INDIA(508505)
127 MHOW MP-23-004-059-001/526
(JOSHI GURADIYA) 		1723004059NRG24150620230021612 15/06/2023 RANJEET 1723004059WL002599 RANJEET 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 RANJEET BANK OF INDIA(508505)
128 MHOW MP-23-004-059-001/526
(JOSHI GURADIYA) 		1723004059NRG24150620230021613 15/06/2023 RANJEET 1723004059WL002599 RANJEET 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 RANJEET INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
129 MHOW MP-23-004-059-001/528
(JOSHI GURADIYA) 		1723004059NRG24150620230021614 15/06/2023 AMIT SO CHANDRAPRAKASH 1723004059WL002599 AMIT SO CHANDRAPRAKASH 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 AMITSOCHANDRAPRAKASH BANK OF INDIA(508505)
130 MHOW MP-23-004-059-001/528
(JOSHI GURADIYA) 		1723004059NRG24150620230021615 15/06/2023 AMIT SO CHANDRAPRAKASH 1723004059WL002599 AMIT SO CHANDRAPRAKASH 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 AMITSOCHANDRAPRAKASH BANK OF INDIA(508505)
131 MHOW MP-23-004-059-001/533
(JOSHI GURADIYA) 		1723004059NRG24150620230021616 15/06/2023 SANJU SO SURAJMAL 1723004059WL002599 SANJU SO SURAJMAL 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 SANJUSOSURAJMAL BANK OF INDIA(508505)
132 MHOW MP-23-004-059-001/563
(JOSHI GURADIYA) 		1723004059NRG24150620230021617 15/06/2023 SONU SO LEELADHAR 1723004059WL002599 SONU SO LEELADHAR 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 SONUSOLEELADHAR BANK OF INDIA(508505)
133 MHOW MP-23-004-059-001/563
(JOSHI GURADIYA) 		1723004059NRG24150620230021618 15/06/2023 SONU SO LEELADHAR 1723004059WL002599 SONU SO LEELADHAR 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 SONUSOLEELADHAR BANK OF BARODA(606985)
134 MHOW MP-23-004-059-001/563
(JOSHI GURADIYA) 		1723004059NRG24150620230021619 15/06/2023 SONU SO LEELADHAR 1723004059WL002599 SONU SO LEELADHAR 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 SONUSOLEELADHAR BANK OF INDIA(508505)
135 MHOW MP-23-004-059-001/563
(JOSHI GURADIYA) 		1723004059NRG24150620230021620 15/06/2023 SONU SO LEELADHAR 1723004059WL002599 SONU SO LEELADHAR 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 SONUSOLEELADHAR BANK OF INDIA(508505)
136 MHOW MP-23-004-060-001/108-A
(GHOSIKHEDA) 		1723004060NRG24140620230021342 15/06/2023 LAXMAN SO CHHOGALAL BARBAT 1723004060WL002581 LAXMAN SO CHHOGALAL BARBAT 00048 BKID0008824 221 221 Processed 21/06/2023 449822065 LAXMANSOCHHOGALALBARBAT BANK OF INDIA(508505)
137 MHOW MP-23-004-060-001/123-A
(GHOSIKHEDA) 		1723004060NRG24140620230021304 15/06/2023 SUNITA GAJJU BHEEL 1723004060WL002579 SUNITA GAJJU BHEEL 00048 BKID0008824 221 221 Processed 21/06/2023 449822065 SUNITAGAJJUBHEEL BANK OF BARODA(606985)
138 MHOW MP-23-004-060-001/203
(GHOSIKHEDA) 		1723004060NRG24140620230021396 15/06/2023 morsingh hari 1723004060WL002587 morsingh hari 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 morsinghhari BANK OF INDIA(508505)
139 MHOW MP-23-004-060-001/210-A
(GHOSIKHEDA) 		1723004060NRG24140620230021344 15/06/2023 PARWATIBAI WO PUNAMCHAND 1723004060WL002581 PARWATIBAI WO PUNAMCHAND 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 PARWATIBAIWOPUNAMCHAND BANK OF INDIA(508505)
140 MHOW MP-23-004-060-001/293
(GHOSIKHEDA) 		1723004060NRG24140620230021399 15/06/2023 SANJUBAI WO VINOD BARBAT 1723004060WL002587 SANJUBAI WO VINOD BARBAT 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 SANJUBAIWOVINODBARBAT BANK OF INDIA(508505)
141 MHOW MP-23-004-060-001/294
(GHOSIKHEDA) 		1723004060NRG24140620230021400 15/06/2023 RADHA BAI WO SATISH BARBAT 1723004060WL002587 RADHA BAI WO SATISH BARBAT 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 RADHABAIWOSATISHBARBAT BANK OF INDIA(508505)
142 MHOW MP-23-004-060-001/30
(GHOSIKHEDA) 		1723004060NRG24140620230021402 15/06/2023 BASANTI BAI WO LILADHAR 1723004060WL002587 BASANTI BAI WO LILADHAR 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 BASANTIBAIWOLILADHAR BANK OF INDIA(508505)
143 MHOW MP-23-004-060-001/36
(GHOSIKHEDA) 		1723004060NRG24140620230021308 15/06/2023 rasid nasir khan 1723004060WL002579 rasid nasir khan 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 rasidnasirkhan BANK OF INDIA(508505)
144 MHOW MP-23-004-060-001/46-A
(GHOSIKHEDA) 		1723004060NRG24140620230021403 15/06/2023 Ravina do leeladhar 1723004060WL002587 Ravina do leeladhar 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 Ravinadoleeladhar BANK OF INDIA(508505)
145 MHOW MP-23-004-060-001/72
(GHOSIKHEDA) 		1723004060NRG24140620230021404 15/06/2023 prembai shaligram 1723004060WL002587 prembai shaligram 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 prembaishaligram RATNAKAR BANK(607393)
146 MHOW MP-23-004-060-001/80
(GHOSIKHEDA) 		1723004060NRG24140620230021346 15/06/2023 rahul suvalal 1723004060WL002581 rahul suvalal 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 rahulsuvalal BANK OF INDIA(508505)
147 MHOW MP-23-004-060-002/101
(GHOSIKHEDA) 		1723004060NRG24140620230021310 15/06/2023 MAYA BAI WO MOHANLAL PAWAR 1723004060WL002579 MAYA BAI WO MOHANLAL PAWAR 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 MAYABAIWOMOHANLALPAWAR BANK OF INDIA(508505)
148 MHOW MP-23-004-060-002/101
(GHOSIKHEDA) 		1723004060NRG24140620230021309 15/06/2023 mohan 1723004060WL002579 mohan 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 mohan BANK OF INDIA(508505)
149 MHOW MP-23-004-060-002/107-A
(GHOSIKHEDA) 		1723004060NRG24140620230021347 15/06/2023 MRS MAMTA SO LEKHRAJ 1723004060WL002581 MRS MAMTA SO LEKHRAJ 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 MRSMAMTASOLEKHRAJ BANK OF INDIA(508505)
150 MHOW MP-23-004-060-002/108-A
(GHOSIKHEDA) 		1723004060NRG24140620230021311 15/06/2023 BHARAT SO KALU SINGH 1723004060WL002579 BHARAT SO KALU SINGH 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 BHARATSOKALUSINGH IDBI BANK(607095)
151 MHOW MP-23-004-060-002/114-A
(GHOSIKHEDA) 		1723004060NRG24140620230021312 15/06/2023 Satish so mohan rajput 1723004060WL002579 Satish so mohan rajput 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 Satishsomohanrajput BANK OF INDIA(508505)
152 MHOW MP-23-004-060-002/114-A
(GHOSIKHEDA) 		1723004060NRG24140620230021313 15/06/2023 SATISH SO MOHAN RAJPUT 1723004060WL002579 SATISH SO MOHAN RAJPUT 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 SATISHSOMOHANRAJPUT BANK OF INDIA(508505)
153 MHOW MP-23-004-060-002/143
(GHOSIKHEDA) 		1723004060NRG24140620230021317 15/06/2023 MR MOHD INAYAT SO MOHD SHARAPHAT 1723004060WL002579 MR MOHD INAYAT SO MOHD SHARAPHAT 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 MRMOHDINAYATSOMOHDSHARAPHAT STATE BANK OF INDIA(508548)
154 MHOW MP-23-004-060-002/215
(GHOSIKHEDA) 		1723004060NRG24140620230021319 15/06/2023 KAILASH 1723004060WL002579 KAILASH 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 KAILASH BANK OF INDIA(508505)
155 MHOW MP-23-004-060-002/215
(GHOSIKHEDA) 		1723004060NRG24140620230021320 15/06/2023 LAXMI BAI 1723004060WL002579 LAXMI BAI 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 LAXMIBAI BANK OF INDIA(508505)
156 MHOW MP-23-004-060-002/239
(GHOSIKHEDA) 		1723004060NRG24140620230021323 15/06/2023 BHARTI 1723004060WL002579 BHARTI 00048 BKID0008824 221 221 Processed 21/06/2023 449822065 BHARTI BANK OF INDIA(508505)
157 MHOW MP-23-004-060-002/239
(GHOSIKHEDA) 		1723004060NRG24140620230021322 15/06/2023 manoj ramlal 1723004060WL002579 manoj ramlal 00048 BKID0008824 221 221 Processed 21/06/2023 449822065 manojramlal BANK OF INDIA(508505)
158 MHOW MP-23-004-060-002/244-A
(GHOSIKHEDA) 		1723004060NRG24140620230021324 15/06/2023 MR ISWER SO TARACHAND BAROD 1723004060WL002579 MR ISWER SO TARACHAND BAROD 00048 BKID0008824 221 221 Processed 21/06/2023 449822065 MRISWERSOTARACHANDBAROD BANK OF INDIA(508505)
159 MHOW MP-23-004-060-002/244-A
(GHOSIKHEDA) 		1723004060NRG24140620230021325 15/06/2023 MR ISWER SO TARACHAND BAROD 1723004060WL002579 MR ISWER SO TARACHAND BAROD 00048 BKID0008824 221 221 Processed 21/06/2023 449822065 MRISWERSOTARACHANDBAROD BANK OF INDIA(508505)
160 MHOW MP-23-004-060-002/248-A
(GHOSIKHEDA) 		1723004060NRG24140620230021326 15/06/2023 VINOD SO LALSINGH PAWAR 1723004060WL002579 VINOD SO LALSINGH PAWAR 00048 BKID0008824 221 221 Processed 21/06/2023 449822065 VINODSOLALSINGHPAWAR BANK OF INDIA(508505)
161 MHOW MP-23-004-060-002/257
(GHOSIKHEDA) 		1723004060NRG24140620230021329 15/06/2023 ARCHANA 1723004060WL002579 ARCHANA 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 ARCHANA FINCARE SMALL FINANCE BANK LTD(608304)
162 MHOW MP-23-004-060-002/257
(GHOSIKHEDA) 		1723004060NRG24140620230021328 15/06/2023 harisankar 1723004060WL002579 harisankar 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 harisankar STATE BANK OF INDIA(508548)
163 MHOW MP-23-004-060-002/52-A
(GHOSIKHEDA) 		1723004060NRG24140620230021340 15/06/2023 MUSHTAK SHARAFAT KHAN 1723004060WL002580 MUSHTAK SHARAFAT KHAN 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 MUSHTAKSHARAFATKHAN BANK OF INDIA(508505)
164 MHOW MP-23-004-060-002/60-A
(GHOSIKHEDA) 		1723004060NRG24140620230021330 15/06/2023 Sanjay chandana so vikram 1723004060WL002579 Sanjay chandana so vikram 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 Sanjaychandanasovikram BANK OF INDIA(508505)
165 MHOW MP-23-004-060-002/60-A
(GHOSIKHEDA) 		1723004060NRG24140620230021331 15/06/2023 Sanjay chandana so vikram 1723004060WL002579 Sanjay chandana so vikram 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 Sanjaychandanasovikram BANK OF INDIA(508505)
166 MHOW MP-23-004-060-002/66
(GHOSIKHEDA) 		1723004060NRG24140620230021332 15/06/2023 ALAKA BAI GHANSHYAM BHEEL 1723004060WL002579 ALAKA BAI GHANSHYAM BHEEL 00048 BKID0008824 221 221 Processed 21/06/2023 449822065 ALAKABAIGHANSHYAMBHEEL STATE BANK OF INDIA(508548)
167 MHOW MP-23-004-060-003/38-A
(GHOSIKHEDA) 		1723004060NRG24140620230021405 15/06/2023 MAHESH KUMAR SO JANKILAL 1723004060WL002587 MAHESH KUMAR SO JANKILAL 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 MAHESHKUMARSOJANKILAL BANK OF INDIA(508505)
168 MHOW MP-23-004-060-003/39
(GHOSIKHEDA) 		1723004060NRG24140620230021407 15/06/2023 BHAGIRATH 1723004060WL002587 BHAGIRATH 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 BHAGIRATH BANK OF INDIA(508505)
169 MHOW MP-23-004-060-003/41-A
(GHOSIKHEDA) 		1723004060NRG24140620230021348 15/06/2023 LEELABAI WO LEELADHAR BHABHAR 1723004060WL002581 LEELABAI WO LEELADHAR BHABHAR 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 LEELABAIWOLEELADHARBHABHAR BANK OF INDIA(508505)
170 MHOW MP-23-004-060-003/79
(GHOSIKHEDA) 		1723004060NRG24140620230021413 15/06/2023 ramkishan 1723004060WL002587 ramkishan 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 ramkishan BANK OF INDIA(508505)
171 MHOW MP-23-004-060-003/79
(GHOSIKHEDA) 		1723004060NRG24140620230021414 15/06/2023 REKHA BAI 1723004060WL002587 REKHA BAI 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 REKHABAI BANK OF INDIA(508505)
172 MHOW MP-23-004-060-003/88-A
(GHOSIKHEDA) 		1723004060NRG24140620230021416 15/06/2023 JAY PRAKASH JARIYA SO MAHESH JARIY 1723004060WL002587 JAY PRAKASH JARIYA SO MAHESH JARIY 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 JAYPRAKASHJARIYASOMAHESHJARIY BANK OF INDIA(508505)
173 MHOW MP-23-004-060-003/88-A
(GHOSIKHEDA) 		1723004060NRG24140620230021417 15/06/2023 JYOTI WO JAY PRAKASH JARIYA 1723004060WL002587 JYOTI WO JAY PRAKASH JARIYA 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 JYOTIWOJAYPRAKASHJARIYA BANK OF MAHARASHTRA(607387)
174 MHOW MP-23-004-062-002/545-A
(BAI) 		1723004062NRG24130620230020218 15/06/2023 Yogesh 1723004062WL002513 Yogesh 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 Yogesh BANK OF INDIA(508505)
175 MHOW MP-23-004-062-002/545-A
(BAI) 		1723004062NRG24130620230020219 15/06/2023 Yogesh 1723004062WL002513 Yogesh 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 Yogesh BANK OF INDIA(508505)
176 MHOW MP-23-004-062-002/557
(BAI) 		1723004062NRG24130620230020223 15/06/2023 Vishram 1723004062WL002513 Vishram 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 Vishram BANK OF INDIA(508505)
177 MHOW MP-23-004-062-002/56
(BAI) 		1723004062NRG24130620230020226 15/06/2023 Anusuyya 1723004062WL002513 Anusuyya 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 Anusuyya INDIA POST PAYMENTS BANK LIMITED(508528)
178 MHOW MP-23-004-062-002/56
(BAI) 		1723004062NRG24130620230020227 15/06/2023 Anusuyya 1723004062WL002513 Anusuyya 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 Anusuyya STATE BANK OF INDIA(508548)
179 MHOW MP-23-004-062-002/75-D
(BAI) 		1723004062NRG24130620230020230 15/06/2023 Dinesh 1723004062WL002513 Dinesh 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 Dinesh STATE BANK OF INDIA(508548)
180 MHOW MP-23-004-062-002/75-D
(BAI) 		1723004062NRG24130620230020231 15/06/2023 Dinesh 1723004062WL002513 Dinesh 00048 BKID0008824 1326 1326 Processed 21/06/2023 449822065 Dinesh INDIA POST PAYMENTS BANK LIMITED(508528)
181 MHOW MP-23-004-066-001/630
(RAJPURA UMATH) 		1723004066NRG24150620230022547 15/06/2023 Kapursingh 1723004066WL002677 Kapursingh 00048 BKID0008824 1547 1547 Processed 21/06/2023 449822065 Kapursingh BANK OF INDIA(508505)
SubTotal 197795 197795
182 MHOW MP-23-004-051-001/122
(BASIPIPRI) 		1723004051NRG24150620230022321 15/06/2023 laxman 1723004051WL002667 laxman 00048 BKID0008830 1326 1326 Processed 21/06/2023 449822065 laxman BANK OF INDIA(508505)
183 MHOW MP-23-004-051-001/160
(BASIPIPRI) 		1723004051NRG24150620230022298 15/06/2023 ratan jhhama 1723004051WL002666 ratan jhhama 00048 BKID0008830 1326 1326 Processed 21/06/2023 449822065 ratanjhhama BANK OF INDIA(508505)
184 MHOW MP-23-004-051-001/198
(BASIPIPRI) 		1723004051NRG24150620230022299 15/06/2023 Manju 1723004051WL002666 Manju 00048 BKID0008830 1326 1326 Processed 21/06/2023 449822065 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
185 MHOW MP-23-004-051-001/198
(BASIPIPRI) 		1723004051NRG24150620230022300 15/06/2023 Manju 1723004051WL002666 Manju 00048 BKID0008830 1326 1326 Processed 21/06/2023 449822065 Manju AIRTEL PAYMENTS BANK LIMITED(990288)
186 MHOW MP-23-004-051-001/246
(BASIPIPRI) 		1723004051NRG24150620230022426 15/06/2023 KAVITA 1723004051WL002670 KAVITA 00048 BKID0008830 1326 1326 Processed 21/06/2023 449822065 KAVITA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
187 MHOW MP-23-004-051-001/246
(BASIPIPRI) 		1723004051NRG24150620230022427 15/06/2023 KAVITA 1723004051WL002670 KAVITA 00048 BKID0008830 1326 1326 Processed 21/06/2023 449822065 KAVITA BANK OF INDIA(508505)
188 MHOW MP-23-004-051-001/292
(BASIPIPRI) 		1723004051NRG24150620230022301 15/06/2023 REKHABAI 1723004051WL002666 REKHABAI 00048 BKID0008830 1326 1326 Processed 21/06/2023 449822065 REKHABAI BANK OF INDIA(508505)
189 MHOW MP-23-004-051-001/292
(BASIPIPRI) 		1723004051NRG24150620230022303 15/06/2023 REKHABAI 1723004051WL002666 REKHABAI 00048 BKID0008830 1326 1326 Processed 21/06/2023 449822065 REKHABAI BANK OF BARODA(606985)
190 MHOW MP-23-004-051-001/292-A
(BASIPIPRI) 		1723004051NRG24150620230022304 15/06/2023 SATISH 1723004051WL002666 SATISH 00048 BKID0008830 1326 1326 Processed 21/06/2023 449822065 SATISH BANK OF INDIA(508505)
191 MHOW MP-23-004-051-001/292-A
(BASIPIPRI) 		1723004051NRG24150620230022305 15/06/2023 SATISH 1723004051WL002666 SATISH 00048 BKID0008830 1326 1326 Processed 21/06/2023 449822065 SATISH STATE BANK OF INDIA(508548)
192 MHOW MP-23-004-051-001/318
(BASIPIPRI) 		1723004051NRG24150620230022322 15/06/2023 CHINTU AJAY KUMAR 1723004051WL002667 CHINTU AJAY KUMAR 00048 BKID0008830 1326 1326 Processed 21/06/2023 449822065 CHINTUAJAYKUMAR BANK OF INDIA(508505)
193 MHOW MP-23-004-051-001/321
(BASIPIPRI) 		1723004051NRG24150620230022307 15/06/2023 JAGDISH NAYAK 1723004051WL002666 JAGDISH NAYAK 00048 BKID0008830 1326 1326 Processed 21/06/2023 449822065 JAGDISHNAYAK INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
194 MHOW MP-23-004-051-001/357
(BASIPIPRI) 		1723004051NRG24150620230022323 15/06/2023 ISHWAR 1723004051WL002667 ISHWAR 00048 BKID0008830 221 221 Processed 21/06/2023 449822065 ISHWAR BANK OF INDIA(508505)
195 MHOW MP-23-004-051-001/416
(BASIPIPRI) 		1723004051NRG24150620230022325 15/06/2023 JHALIBAI 1723004051WL002667 JHALIBAI 00048 BKID0008830 1326 1326 Processed 21/06/2023 449822065 JHALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
196 MHOW MP-23-004-051-001/416
(BASIPIPRI) 		1723004051NRG24150620230022326 15/06/2023 JHALIBAI 1723004051WL002667 JHALIBAI 00048 BKID0008830 1326 1326 Processed 21/06/2023 449822065 JHALIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
197 MHOW MP-23-004-051-001/457
(BASIPIPRI) 		1723004051NRG24150620230022308 15/06/2023 Santosh 1723004051WL002666 Santosh 00048 BKID0008830 1326 1326 Processed 21/06/2023 449822065 Santosh BANK OF INDIA(508505)
198 MHOW MP-23-004-051-001/603
(BASIPIPRI) 		1723004051NRG24150620230022310 15/06/2023 ROHIT 1723004051WL002666 ROHIT 00048 BKID0008830 1326 1326 Processed 21/06/2023 449822065 ROHIT BANK OF INDIA(508505)
199 MHOW MP-23-004-051-001/603
(BASIPIPRI) 		1723004051NRG24150620230022311 15/06/2023 ROHIT 1723004051WL002666 ROHIT 00048 BKID0008830 1326 1326 Processed 21/06/2023 449822065 ROHIT BANK OF INDIA(508505)
200 MHOW MP-23-004-051-001/619
(BASIPIPRI) 		1723004051NRG24150620230022313 15/06/2023 LALUSINGH 1723004051WL002666 LALUSINGH 00048 BKID0008830 1326 1326 Processed 21/06/2023 449822065 LALUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
201 MHOW MP-23-004-051-001/619
(BASIPIPRI) 		1723004051NRG24150620230022312 15/06/2023 LALUSINGH JAGDISH 1723004051WL002666 LALUSINGH JAGDISH 00048 BKID0008830 1326 1326 Processed 21/06/2023 449822065 LALUSINGHJAGDISH BANK OF INDIA(508505)
202 MHOW MP-23-004-051-001/628
(BASIPIPRI) 		1723004051NRG24150620230022421 15/06/2023 BABITA 1723004051WL002669 BABITA 00048 BKID0008830 221 221 Processed 21/06/2023 449822065 BABITA CENTRAL BANK OF INDIA(607115)
203 MHOW MP-23-004-051-001/641
(BASIPIPRI) 		1723004051NRG24150620230022314 15/06/2023 GORILAL 1723004051WL002666 GORILAL 00048 BKID0008830 1326 1326 Processed 21/06/2023 449822065 GORILAL CENTRAL BANK OF INDIA(607115)
204 MHOW MP-23-004-051-001/641
(BASIPIPRI) 		1723004051NRG24150620230022315 15/06/2023 GORILAL 1723004051WL002666 GORILAL 00048 BKID0008830 1326 1326 Processed 21/06/2023 449822065 GORILAL BANK OF INDIA(508505)
205 MHOW MP-23-004-051-001/642
(BASIPIPRI) 		1723004051NRG24150620230022316 15/06/2023 KAVITA 1723004051WL002666 KAVITA 00048 BKID0008830 1326 1326 Processed 21/06/2023 449822065 KAVITA FINO PAYMENTS BANK LTD(608001)
206 MHOW MP-23-004-051-001/650
(BASIPIPRI) 		1723004051NRG24150620230022318 15/06/2023 MAMTA 1723004051WL002666 MAMTA 00048 BKID0008830 1326 1326 Processed 21/06/2023 449822065 MAMTA BANK OF INDIA(508505)
207 MHOW MP-23-004-053-001/167
(JAM BUJURG) 		1723004053NRG24140620230020807 15/06/2023 geeta bai 1723004053WL002544 geeta bai 00048 BKID0008830 1326 1326 Processed 21/06/2023 449822065 geetabai BANK OF INDIA(508505)
208 MHOW MP-23-004-053-001/2
(JAM BUJURG) 		1723004053NRG24140620230020809 15/06/2023 leela bai 1723004053WL002544 leela bai 00048 BKID0008830 1326 1326 Processed 21/06/2023 449822065 leelabai STATE BANK OF INDIA(508548)
209 MHOW MP-23-004-053-001/3
(JAM BUJURG) 		1723004053NRG24140620230020814 15/06/2023 Kailash 1723004053WL002544 Kailash 00048 BKID0008830 1326 1326 Processed 21/06/2023 449822065 Kailash BANK OF INDIA(508505)
210 MHOW MP-23-004-053-001/72
(JAM BUJURG) 		1723004053NRG24140620230020817 15/06/2023 omprakash malesingh 1723004053WL002544 omprakash malesingh 00048 BKID0008830 1326 1326 Processed 21/06/2023 449822065 omprakashmalesingh BANK OF INDIA(508505)
211 MHOW MP-23-004-053-002/118-A
(JAM BUJURG) 		1723004053NRG24140620230020789 15/06/2023 Maya Bai 1723004053WL002543 Maya Bai 00048 BKID0008830 1326 1326 Processed 21/06/2023 449822065 MayaBai BANK OF INDIA(508505)
212 MHOW MP-23-004-053-002/13
(JAM BUJURG) 		1723004053NRG24140620230020790 15/06/2023 INDAR DAYARAM 1723004053WL002543 INDAR DAYARAM 00048 BKID0008830 1326 1326 Processed 21/06/2023 449822065 INDARDAYARAM BANK OF INDIA(508505)
213 MHOW MP-23-004-053-002/161
(JAM BUJURG) 		1723004053NRG24140620230020791 15/06/2023 ANDAR BAI 1723004053WL002543 ANDAR BAI 00048 BKID0008830 1326 1326 Processed 21/06/2023 449822065 ANDARBAI BANK OF INDIA(508505)
214 MHOW MP-23-004-053-002/163
(JAM BUJURG) 		1723004053NRG24140620230020793 15/06/2023 BHURI BAI 1723004053WL002543 BHURI BAI 00048 BKID0008830 1326 1326 Processed 21/06/2023 449822065 BHURIBAI BANK OF INDIA(508505)
215 MHOW MP-23-004-053-002/197
(JAM BUJURG) 		1723004053NRG24140620230020820 15/06/2023 piralal kelaram 1723004053WL002544 piralal kelaram 00048 BKID0008830 1326 1326 Processed 21/06/2023 449822065 piralalkelaram BANK OF INDIA(508505)
216 MHOW MP-23-004-053-002/258
(JAM BUJURG) 		1723004053NRG24140620230020821 15/06/2023 NADUSINGH 1723004053WL002544 NADUSINGH 00048 BKID0008830 1326 1326 Processed 21/06/2023 449822065 NADUSINGH BANK OF INDIA(508505)
217 MHOW MP-23-004-053-004/284
(JAM BUJURG) 		1723004053NRG24140620230020802 15/06/2023 RANJIT KASHIRAM 1723004053WL002543 RANJIT KASHIRAM 00048 BKID0008830 1326 1326 Processed 21/06/2023 449822065 RANJITKASHIRAM BANK OF INDIA(508505)
218 MHOW MP-23-004-053-004/291
(JAM BUJURG) 		1723004053NRG24140620230020803 15/06/2023 REENA CHHAREL 1723004053WL002543 REENA CHHAREL 00048 BKID0008830 1326 1326 Processed 21/06/2023 449822065 REENACHHAREL BANK OF INDIA(508505)
219 MHOW MP-23-004-053-004/306
(JAM BUJURG) 		1723004053NRG24140620230020828 15/06/2023 kala bai 1723004053WL002544 kala bai 00048 BKID0008830 1326 1326 Processed 21/06/2023 449822065 kalabai BANK OF INDIA(508505)
220 MHOW MP-23-004-066-001/574
(RAJPURA UMATH) 		1723004066NRG24150620230022541 15/06/2023 Binda 1723004066WL002677 Binda 00048 BKID0008830 1547 1547 Processed 21/06/2023 449822065 Binda BANK OF INDIA(508505)
SubTotal 49725 49725
221 MHOW MP-23-004-011-001/1362
(BAJRI) 		1723004011NRG24150620230021671 15/06/2023 sadaba 1723004011WL002603 sadaba 00048 BKID0008831 1105 1105 Processed 21/06/2023 449822065 sadaba PUNJAB & SIND BANK(607087)
222 MHOW MP-23-004-011-001/1693
(BAJRI) 		1723004011NRG24150620230021679 15/06/2023 CHAINSINGH JHALA 1723004011WL002605 CHAINSINGH JHALA 00048 BKID0008831 1105 1105 Processed 21/06/2023 449822065 CHAINSINGHJHALA BANK OF INDIA(508505)
223 MHOW MP-23-004-011-002/239
(BAJRI) 		1723004011NRG24150620230021674 15/06/2023 shivani 1723004011WL002604 shivani 00048 BKID0008831 442 442 Processed 21/06/2023 449822065 shivani BANK OF INDIA(508505)
224 MHOW MP-23-004-011-002/240
(BAJRI) 		1723004011NRG24150620230021675 15/06/2023 veena 1723004011WL002604 veena 00048 BKID0008831 442 442 Processed 21/06/2023 449822065 veena BANK OF INDIA(508505)
225 MHOW MP-23-004-015-001/20
(AAKVI) 		1723004015NRG24150620230022041 15/06/2023 MOHD. MUBARIK MOHD.ISAAK 1723004015WL002637 MOHD. MUBARIK MOHD.ISAAK 00048 BKID0008831 1326 1326 Processed 21/06/2023 449822065 MOHD.MUBARIKMOHD.ISAAK BANK OF INDIA(508505)
226 MHOW MP-23-004-034-002/5-B
(NAHARKHEDI) 		1723004034NRG24150620230021516 15/06/2023 Devkaran Umarav 1723004034WL002597 Devkaran Umarav 00048 BKID0008831 1326 1326 Processed 21/06/2023 449822065 DevkaranUmarav HDFC BANK LTD(607152)
227 MHOW MP-23-004-034-002/5-B
(NAHARKHEDI) 		1723004034NRG24150620230021517 15/06/2023 Suman bai Devkaran 1723004034WL002597 Suman bai Devkaran 00048 BKID0008831 1326 1326 Processed 21/06/2023 449822065 SumanbaiDevkaran BANK OF INDIA(508505)
228 MHOW MP-23-004-053-004/289
(JAM BUJURG) 		1723004053NRG24140620230020827 15/06/2023 SAPANA 1723004053WL002544 SAPANA 00048 BKID0008831 1326 1326 Processed 21/06/2023 449822065 SAPANA BANK OF INDIA(508505)
SubTotal 8398 8398
229 MHOW MP-23-004-015-002/54
(AAKVI) 		1723004015NRG24150620230022161 15/06/2023 RAMRATAN 1723004015WL002650 RAMRATAN 00048 BKID0008839 1326 1326 Processed 21/06/2023 449822065 RAMRATAN CENTRAL BANK OF INDIA(607115)
230 MHOW MP-23-004-034-001/116-A
(NAHARKHEDI) 		1723004034NRG24150620230021493 15/06/2023 Subhash Pratap 1723004034WL002597 Subhash Pratap 00048 BKID0008839 1326 1326 Processed 21/06/2023 449822065 SubhashPratap BANK OF INDIA(508505)
231 MHOW MP-23-004-034-001/120
(NAHARKHEDI) 		1723004034NRG24150620230021494 15/06/2023 Dinesh Daya ram 1723004034WL002597 Dinesh Daya ram 00048 BKID0008839 1326 1326 Processed 21/06/2023 449822065 DineshDayaram FINO PAYMENTS BANK LTD(608001)
232 MHOW MP-23-004-034-001/128-A
(NAHARKHEDI) 		1723004034NRG24150620230021496 15/06/2023 Maya bai Jitendra 1723004034WL002597 Maya bai Jitendra 00048 BKID0008839 1326 1326 Processed 21/06/2023 449822065 MayabaiJitendra BANK OF INDIA(508505)
233 MHOW MP-23-004-034-001/33-A
(NAHARKHEDI) 		1723004034NRG24150620230021500 15/06/2023 Ajay Bajarsingh 1723004034WL002597 Ajay Bajarsingh 00048 BKID0008839 1326 1326 Processed 21/06/2023 449822065 AjayBajarsingh BANK OF INDIA(508505)
234 MHOW MP-23-004-034-001/51
(NAHARKHEDI) 		1723004034NRG24150620230021502 15/06/2023 Antarsingh Ramlal 1723004034WL002597 Antarsingh Ramlal 00048 BKID0008839 1326 1326 Processed 21/06/2023 449822065 AntarsinghRamlal BANK OF INDIA(508505)
235 MHOW MP-23-004-034-001/87
(NAHARKHEDI) 		1723004034NRG24150620230021512 15/06/2023 Bhuri bai Hariram 1723004034WL002597 Bhuri bai Hariram 00048 BKID0008839 1326 1326 Processed 21/06/2023 449822065 BhuribaiHariram PUNJAB NATIONAL BANK(508568)
236 MHOW MP-23-004-034-002/5-A
(NAHARKHEDI) 		1723004034NRG24150620230021514 15/06/2023 Sugan Bai Umarav 1723004034WL002597 Sugan Bai Umarav 00048 BKID0008839 1326 1326 Processed 21/06/2023 449822065 SuganBaiUmarav BANK OF INDIA(508505)
237 MHOW MP-23-004-034-002/75
(NAHARKHEDI) 		1723004034NRG24150620230021519 15/06/2023 GOPAL 1723004034WL002597 GOPAL 00048 BKID0008839 1326 1326 Processed 21/06/2023 449822065 GOPAL CENTRAL BANK OF INDIA(607115)
238 MHOW MP-23-004-034-002/82-A
(NAHARKHEDI) 		1723004034NRG24150620230021521 15/06/2023 Vikram vishnu 1723004034WL002597 Vikram vishnu 00048 BKID0008839 1326 1326 Processed 21/06/2023 449822065 Vikramvishnu BANK OF INDIA(508505)
239 MHOW MP-23-004-036-002/102-A
(KHURDI) 		1723004036NRG24150620230022118 15/06/2023 NIRMALA 1723004036WL002644 NIRMALA 00048 BKID0008839 1326 1326 Processed 21/06/2023 449822065 NIRMALA UNION BANK OF INDIA(508500)
240 MHOW MP-23-004-036-002/205
(KHURDI) 		1723004036NRG24150620230022142 15/06/2023 BANSHILAL SINGARE 1723004036WL002647 BANSHILAL SINGARE 00048 BKID0008839 1326 1326 Processed 21/06/2023 449822065 BANSHILALSINGARE CENTRAL BANK OF INDIA(607115)
241 MHOW MP-23-004-036-002/205
(KHURDI) 		1723004036NRG24150620230022144 15/06/2023 BANSHILAL SINGARE 1723004036WL002647 BANSHILAL SINGARE 00048 BKID0008839 1326 1326 Processed 21/06/2023 449822065 BANSHILALSINGARE BANK OF INDIA(508505)
242 MHOW MP-23-004-036-002/356
(KHURDI) 		1723004036NRG24150620230022147 15/06/2023 ANITA BACHCHANSINGH 1723004036WL002647 ANITA BACHCHANSINGH 00048 BKID0008839 1326 1326 Processed 21/06/2023 449822065 ANITABACHCHANSINGH BANK OF INDIA(508505)
243 MHOW MP-23-004-036-003/111
(KHURDI) 		1723004036NRG24150620230022167 15/06/2023 SHIVPRASAD SITARAM 1723004036WL002651 SHIVPRASAD SITARAM 00048 BKID0008839 1326 1326 Processed 21/06/2023 449822065 SHIVPRASADSITARAM BANK OF BARODA(606985)
244 MHOW MP-23-004-036-003/66
(KHURDI) 		1723004036NRG24150620230022127 15/06/2023 ANIL TARWARSINGH 1723004036WL002645 ANIL TARWARSINGH 00048 BKID0008839 1326 1326 Processed 21/06/2023 449822065 ANILTARWARSINGH BANK OF INDIA(508505)
SubTotal 21216 21216
245 MHOW MP-23-004-034-001/59
(NAHARKHEDI) 		1723004034NRG24150620230021503 15/06/2023 Raysingh Balu 1723004034WL002597 Raysingh Balu 00048 BKID0008852 1326 1326 Processed 21/06/2023 449822065 RaysinghBalu INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
246 MHOW MP-23-004-034-001/64-A
(NAHARKHEDI) 		1723004034NRG24150620230021507 15/06/2023 Pramila Bai Murali 1723004034WL002597 Pramila Bai Murali 00048 BKID0008852 1326 1326 Processed 21/06/2023 449822065 PramilaBaiMurali BANK OF INDIA(508505)
247 MHOW MP-23-004-036-002/132
(KHURDI) 		1723004036NRG24150620230022141 15/06/2023 SUNITA KAMAL 1723004036WL002647 SUNITA KAMAL 00048 BKID0008852 1326 1326 Processed 21/06/2023 449822065 SUNITAKAMAL BANK OF INDIA(508505)
248 MHOW MP-23-004-036-002/202
(KHURDI) 		1723004036NRG24150620230022163 15/06/2023 jagdish 1723004036WL002651 jagdish 00048 BKID0008852 1326 1326 Processed 21/06/2023 449822065 jagdish BANK OF INDIA(508505)
249 MHOW MP-23-004-036-002/204-C
(KHURDI) 		1723004036NRG24150620230022171 15/06/2023 SHANTI BAI 1723004036WL002652 SHANTI BAI 00048 BKID0008852 1326 1326 Processed 21/06/2023 449822065 SHANTIBAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
250 MHOW MP-23-004-036-002/274-A
(KHURDI) 		1723004036NRG24150620230022156 15/06/2023 DINESH KISHAN 1723004036WL002649 DINESH KISHAN 00048 BKID0008852 1326 1326 Processed 21/06/2023 449822065 DINESHKISHAN BANK OF INDIA(508505)
251 MHOW MP-23-004-036-002/451
(KHURDI) 		1723004036NRG24150620230022130 15/06/2023 ASHA DOYDA DINESH 1723004036WL002646 ASHA DOYDA DINESH 00048 BKID0008852 1326 1326 Processed 21/06/2023 449822065 ASHADOYDADINESH STATE BANK OF INDIA(508548)
252 MHOW MP-23-004-036-002/451
(KHURDI) 		1723004036NRG24150620230022129 15/06/2023 DINESH BHAGIRATH DOYDA 1723004036WL002646 DINESH BHAGIRATH DOYDA 00048 BKID0008852 1326 1326 Processed 21/06/2023 449822065 DINESHBHAGIRATHDOYDA BANK OF INDIA(508505)
253 MHOW MP-23-004-036-002/536
(KHURDI) 		1723004036NRG24150620230022148 15/06/2023 Bhavarsingh gurjar 1723004036WL002647 Bhavarsingh gurjar 00048 BKID0008852 1326 1326 Processed 21/06/2023 449822065 Bhavarsinghgurjar BANK OF INDIA(508505)
254 MHOW MP-23-004-036-003/16
(KHURDI) 		1723004036NRG24150620230022122 15/06/2023 PAPPU DAWAR BURKHILAL 1723004036WL002644 PAPPU DAWAR BURKHILAL 00048 BKID0008852 1326 1326 Processed 21/06/2023 449822065 PAPPUDAWARBURKHILAL PUNJAB NATIONAL BANK(508568)
255 MHOW MP-23-004-036-003/180-A
(KHURDI) 		1723004036NRG24150620230022125 15/06/2023 MUNNI BAI 1723004036WL002645 MUNNI BAI 00048 BKID0008852 1326 1326 Processed 21/06/2023 449822065 MUNNIBAI BANK OF INDIA(508505)
256 MHOW MP-23-004-036-003/22-B
(KHURDI) 		1723004036NRG24150620230022154 15/06/2023 Rajliya 1723004036WL002648 Rajliya 00048 BKID0008852 1326 1326 Processed 21/06/2023 449822065 Rajliya FINO PAYMENTS BANK LTD(608001)
257 MHOW MP-23-004-036-003/341
(KHURDI) 		1723004036NRG24150620230022158 15/06/2023 NADAN SINGH 1723004036WL002649 NADAN SINGH 00048 BKID0008852 1326 1326 Processed 21/06/2023 449822065 NADANSINGH BANK OF INDIA(508505)
258 MHOW MP-23-004-036-003/341
(KHURDI) 		1723004036NRG24150620230022138 15/06/2023 NADAN SINGH 1723004036WL002646 NADAN SINGH 00048 BKID0008852 1326 1326 Processed 21/06/2023 449822065 NADANSINGH BANK OF INDIA(508505)
259 MHOW MP-23-004-036-003/38-A
(KHURDI) 		1723004036NRG24150620230022159 15/06/2023 LADKIBAI AMARSINGH 1723004036WL002649 LADKIBAI AMARSINGH 00048 BKID0008852 1326 1326 Processed 21/06/2023 449822065 LADKIBAIAMARSINGH FINO PAYMENTS BANK LTD(608001)
260 MHOW MP-23-004-036-003/53-A
(KHURDI) 		1723004036NRG24150620230022174 15/06/2023 LILABAI 1723004036WL002652 LILABAI 00048 BKID0008852 1326 1326 Processed 21/06/2023 449822065 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
261 MHOW MP-23-004-036-003/80
(KHURDI) 		1723004036NRG24150620230022160 15/06/2023 premsingh 1723004036WL002649 premsingh 00048 BKID0008852 1326 1326 Processed 21/06/2023 449822065 premsingh BANK OF INDIA(508505)
SubTotal 22542 22542
262 MHOW MP-23-004-021-001/523
(KAMADPUR) 		1723004021NRG24140620230021137 15/06/2023 VIKAS CHODHARI 1723004021WL002562 VIKAS CHODHARI 00048 BKID0008867 1326 1326 Processed 21/06/2023 449822065 VIKASCHODHARI BANK OF BARODA(606985)
263 MHOW MP-23-004-021-001/523
(KAMADPUR) 		1723004021NRG24140620230021135 15/06/2023 VIKAS CHODHARI 1723004021WL002562 VIKAS CHODHARI 00048 BKID0008867 1326 1326 Processed 21/06/2023 449822065 VIKASCHODHARI UNION BANK OF INDIA(508500)
SubTotal 2652 2652
264 MHOW MP-23-004-011-001/1329
(BAJRI) 		1723004011NRG24150620230021668 15/06/2023 VINOD 1723004011WL002603 VINOD 00048 BKID0009513 1105 1105 Processed 21/06/2023 449822065 VINOD BANK OF INDIA(508505)
SubTotal 1105 1105
265 MHOW MP-23-004-034-001/83
(NAHARKHEDI) 		1723004034NRG24150620230021509 15/06/2023 asharam 1723004034WL002597 asharam 00048 BKID0009808 1326 1326 Processed 21/06/2023 449822065 asharam CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
266 MHOW MP-23-004-020-001/322
(PHAPHUD) 		1723004020NRG24150620230021489 15/06/2023 Manoj 1723004020WL002596 Manoj 00048 BKID0009812 1326 1326 Processed 21/06/2023 449822065 Manoj INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1326 1326
267 MHOW MP-23-004-051-001/525
(BASIPIPRI) 		1723004051NRG24150620230022419 15/06/2023 Pavan Gawde 1723004051WL002669 Pavan Gawde 00051 MAHB0000106 1326 1326 Processed 21/06/2023 449822065 PavanGawde BANK OF MAHARASHTRA(607387)
268 MHOW MP-23-004-051-001/525
(BASIPIPRI) 		1723004051NRG24150620230022420 15/06/2023 Pavan Gawde 1723004051WL002669 Pavan Gawde 00051 MAHB0000106 1326 1326 Processed 21/06/2023 449822065 PavanGawde BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
269 MHOW MP-23-004-053-001/226
(JAM BUJURG) 		1723004053NRG24140620230020811 15/06/2023 SANDEEP BHAGWAN DAS 1723004053WL002544 SANDEEP BHAGWAN DAS 00051 MAHB0000660 1326 1326 Processed 21/06/2023 449822065 SANDEEPBHAGWANDAS BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
270 MHOW MP-23-004-021-002/148
(KAMADPUR) 		1723004021NRG24140620230021140 15/06/2023 RANJEET SINGH PATEL 1723004021WL002562 RANJEET SINGH PATEL 00051 MAHB0000670 1326 1326 Processed 21/06/2023 449822065 RANJEETSINGHPATEL AXIS BANK(607153)
271 MHOW MP-23-004-021-002/148-A
(KAMADPUR) 		1723004021NRG24140620230021142 15/06/2023 Santosh singh patel 1723004021WL002562 Santosh singh patel 00051 MAHB0000670 1326 1326 Processed 21/06/2023 449822065 Santoshsinghpatel BANK OF MAHARASHTRA(607387)
272 MHOW MP-23-004-053-004/210
(JAM BUJURG) 		1723004053NRG24140620230020800 15/06/2023 kavita 1723004053WL002543 kavita 00051 MAHB0000670 1326 1326 Processed 21/06/2023 449822065 kavita INDIA POST PAYMENTS BANK LIMITED(508528)
273 MHOW MP-23-004-053-004/210
(JAM BUJURG) 		1723004053NRG24140620230020801 15/06/2023 kavita 1723004053WL002543 kavita 00051 MAHB0000670 1326 1326 Processed 21/06/2023 449822065 kavita STATE BANK OF INDIA(508548)
SubTotal 5304 5304
274 MHOW MP-23-004-009-001/429
(TEEHI) 		1723004009NRG24140620230021157 15/06/2023 Pradeep 1723004009WL002565 Pradeep 00078 CNRB0002445 221 221 Processed 21/06/2023 449822065 Pradeep PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
275 MHOW MP-23-004-060-001/156-A
(GHOSIKHEDA) 		1723004060NRG24140620230021394 15/06/2023 REENA BAI WO DINESH 1723004060WL002587 REENA BAI WO DINESH 00078 CNRB0005087 1326 1326 Processed 21/06/2023 449822065 REENABAIWODINESH CANARA BANK(508532)
276 MHOW MP-23-004-060-001/163-A
(GHOSIKHEDA) 		1723004060NRG24140620230021395 15/06/2023 DEVKANYA DO GIRDHARI 1723004060WL002587 DEVKANYA DO GIRDHARI 00078 CNRB0005087 1326 1326 Processed 21/06/2023 449822065 DEVKANYADOGIRDHARI CANARA BANK(508532)
277 MHOW MP-23-004-060-001/202-A
(GHOSIKHEDA) 		1723004060NRG24140620230021305 15/06/2023 Devka bai Wo Hariram 1723004060WL002579 Devka bai Wo Hariram 00078 CNRB0005087 1326 1326 Processed 21/06/2023 449822065 DevkabaiWoHariram BANK OF INDIA(508505)
278 MHOW MP-23-004-060-001/220
(GHOSIKHEDA) 		1723004060NRG24140620230021397 15/06/2023 ASHA BARBAT WO HEMRAJ BARBAT 1723004060WL002587 ASHA BARBAT WO HEMRAJ BARBAT 00078 CNRB0005087 1326 1326 Processed 21/06/2023 449822065 ASHABARBATWOHEMRAJBARBAT CANARA BANK(508532)
279 MHOW MP-23-004-060-001/269-A
(GHOSIKHEDA) 		1723004060NRG24140620230021398 15/06/2023 mahesh kankarwal 1723004060WL002587 mahesh kankarwal 00078 CNRB0005087 1326 1326 Processed 21/06/2023 449822065 maheshkankarwal BANK OF INDIA(508505)
280 MHOW MP-23-004-060-001/296
(GHOSIKHEDA) 		1723004060NRG24140620230021401 15/06/2023 RAMBHROSE SO DEVKARAN 1723004060WL002587 RAMBHROSE SO DEVKARAN 00078 CNRB0005087 1326 1326 Processed 21/06/2023 449822065 RAMBHROSESODEVKARAN CANARA BANK(508532)
281 MHOW MP-23-004-060-002/248-A
(GHOSIKHEDA) 		1723004060NRG24140620230021327 15/06/2023 MONIKA MASKARA 1723004060WL002579 MONIKA MASKARA 00078 CNRB0005087 221 221 Processed 21/06/2023 449822065 MONIKAMASKARA CANARA BANK(508532)
282 MHOW MP-23-004-060-002/270
(GHOSIKHEDA) 		1723004060NRG24140620230021339 15/06/2023 BHAGIRTH SO SUNDARLAL 1723004060WL002580 BHAGIRTH SO SUNDARLAL 00078 CNRB0005087 1326 1326 Processed 21/06/2023 449822065 BHAGIRTHSOSUNDARLAL BANK OF INDIA(508505)
283 MHOW MP-23-004-060-003/4-A
(GHOSIKHEDA) 		1723004060NRG24140620230021408 15/06/2023 juvaan singh nahar singh 1723004060WL002587 juvaan singh nahar singh 00078 CNRB0005087 1326 1326 Processed 21/06/2023 449822065 juvaansinghnaharsingh BANK OF INDIA(508505)
284 MHOW MP-23-004-060-003/82-A
(GHOSIKHEDA) 		1723004060NRG24140620230021415 15/06/2023 SUNIL 1723004060WL002587 SUNIL 00078 CNRB0005087 1326 1326 Processed 21/06/2023 449822065 SUNIL BANK OF INDIA(508505)
285 MHOW MP-23-004-060-003/93-A
(GHOSIKHEDA) 		1723004060NRG24140620230021418 15/06/2023 KRISHNA 1723004060WL002587 KRISHNA 00078 CNRB0005087 1326 1326 Processed 21/06/2023 449822065 KRISHNA BANK OF INDIA(508505)
286 MHOW MP-23-004-062-002/550
(BAI) 		1723004062NRG24130620230020221 15/06/2023 Nitesh 1723004062WL002513 Nitesh 00078 CNRB0005087 1326 1326 Processed 21/06/2023 449822065 Nitesh BANK OF INDIA(508505)
287 MHOW MP-23-004-066-002/645
(RAJPURA UMATH) 		1723004066NRG24150620230022591 15/06/2023 Rakesh 1723004066WL002677 Rakesh 00078 CNRB0005087 1547 1547 Processed 21/06/2023 449822065 Rakesh STATE BANK OF INDIA(508548)
SubTotal 16354 16354
288 MHOW MP-23-004-051-001/136-A
(BASIPIPRI) 		1723004051NRG24150620230022294 15/06/2023 VIJAY 1723004051WL002666 VIJAY 00089 CBIN0280766 1326 1326 Processed 21/06/2023 449822065 VIJAY BANK OF INDIA(508505)
289 MHOW MP-23-004-053-004/83
(JAM BUJURG) 		1723004053NRG24140620230020806 15/06/2023 SANTRAM 1723004053WL002543 SANTRAM 00089 CBIN0280766 1326 1326 Processed 21/06/2023 449822065 SANTRAM BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
290 MHOW MP-23-004-014-001/12616
(GAVLI PALISIYA) 		1723004014NRG24150620230022276 15/06/2023 raghav dinesh patel 1723004014WL002665 raghav dinesh patel 00089 CBIN0281298 1326 1326 Processed 21/06/2023 449822065 raghavdineshpatel UNION BANK OF INDIA(508500)
291 MHOW MP-23-004-014-001/12617
(GAVLI PALISIYA) 		1723004014NRG24150620230022277 15/06/2023 Tarun ratanlal patidar 1723004014WL002665 Tarun ratanlal patidar 00089 CBIN0281298 1326 1326 Processed 21/06/2023 449822065 Tarunratanlalpatidar CENTRAL BANK OF INDIA(607115)
292 MHOW MP-23-004-014-001/12681
(GAVLI PALISIYA) 		1723004014NRG24150620230022278 15/06/2023 pooja patidar 1723004014WL002665 pooja patidar 00089 CBIN0281298 1326 1326 Processed 21/06/2023 449822065 poojapatidar CENTRAL BANK OF INDIA(607115)
293 MHOW MP-23-004-014-001/12724
(GAVLI PALISIYA) 		1723004014NRG24150620230022279 15/06/2023 shivani patidar 1723004014WL002665 shivani patidar 00089 CBIN0281298 1326 1326 Processed 21/06/2023 449822065 shivanipatidar PUNJAB NATIONAL BANK(508568)
294 MHOW MP-23-004-014-001/12732
(GAVLI PALISIYA) 		1723004014NRG24150620230022281 15/06/2023 kiran vijay patidar 1723004014WL002665 kiran vijay patidar 00089 CBIN0281298 1326 1326 Processed 21/06/2023 449822065 kiranvijaypatidar CENTRAL BANK OF INDIA(607115)
295 MHOW MP-23-004-014-001/12761
(GAVLI PALISIYA) 		1723004014NRG24150620230022282 15/06/2023 vishal ramesh 1723004014WL002665 vishal ramesh 00089 CBIN0281298 1326 1326 Processed 21/06/2023 449822065 vishalramesh CENTRAL BANK OF INDIA(607115)
296 MHOW MP-23-004-014-001/1564
(GAVLI PALISIYA) 		1723004014NRG24150620230022292 15/06/2023 pawan vishnuprasad 1723004014WL002665 pawan vishnuprasad 00089 CBIN0281298 1326 1326 Processed 21/06/2023 449822065 pawanvishnuprasad CENTRAL BANK OF INDIA(607115)
297 MHOW MP-23-004-014-001/1603
(GAVLI PALISIYA) 		1723004014NRG24150620230022275 15/06/2023 Ashok Ramchandra Patel 1723004014WL002664 Ashok Ramchandra Patel 00089 CBIN0281298 1326 1326 Processed 21/06/2023 449822065 AshokRamchandraPatel CENTRAL BANK OF INDIA(607115)
298 MHOW MP-23-004-015-001/125
(AAKVI) 		1723004015NRG24150620230021815 15/06/2023 MO.HARUN 1723004015WL002624 MO.HARUN 00089 CBIN0281298 1326 1326 Processed 21/06/2023 449822065 MO.HARUN CENTRAL BANK OF INDIA(607115)
299 MHOW MP-23-004-015-001/18
(AAKVI) 		1723004015NRG24150620230022040 15/06/2023 MUSTKEEM MOSEEM 1723004015WL002637 MUSTKEEM MOSEEM 00089 CBIN0281298 1326 1326 Processed 21/06/2023 449822065 MUSTKEEMMOSEEM CENTRAL BANK OF INDIA(607115)
300 MHOW MP-23-004-015-001/39
(AAKVI) 		1723004015NRG24150620230022042 15/06/2023 Rubab 1723004015WL002637 Rubab 00089 CBIN0281298 1326 1326 Processed 21/06/2023 449822065 Rubab STATE BANK OF INDIA(508548)
301 MHOW MP-23-004-015-001/92
(AAKVI) 		1723004015NRG24150620230022045 15/06/2023 sakir 1723004015WL002637 sakir 00089 CBIN0281298 1326 1326 Processed 21/06/2023 449822065 sakir CENTRAL BANK OF INDIA(607115)
302 MHOW MP-23-004-015-001/92
(AAKVI) 		1723004015NRG24150620230022046 15/06/2023 sakir 1723004015WL002637 sakir 00089 CBIN0281298 1326 1326 Processed 21/06/2023 449822065 sakir STATE BANK OF INDIA(508548)
303 MHOW MP-23-004-015-001/93
(AAKVI) 		1723004015NRG24150620230022047 15/06/2023 vhab shabir 1723004015WL002637 vhab shabir 00089 CBIN0281298 1326 1326 Processed 21/06/2023 449822065 vhabshabir CENTRAL BANK OF INDIA(607115)
304 MHOW MP-23-004-015-002/113
(AAKVI) 		1723004015NRG24150620230021814 15/06/2023 NARYAN 1723004015WL002623 NARYAN 00089 CBIN0281298 1326 1326 Processed 21/06/2023 449822065 NARYAN CENTRAL BANK OF INDIA(607115)
305 MHOW MP-23-004-017-001/986
(JAMLI) 		1723004017NRG24150620230022490 15/06/2023 jagdish 1723004017WL002675 jagdish 00089 CBIN0281298 1326 1326 Processed 21/06/2023 449822065 jagdish STATE BANK OF INDIA(508548)
306 MHOW MP-23-004-070-001/442
(NANDED) 		1723004070NRG24150620230022482 15/06/2023 Mr. hukum singh 1723004070WL002673 Mr. hukum singh 00089 CBIN0281298 1326 1326 Rejected 23/06/2023 449822065 Aadhaar Number not Mapped to Account Number
SubTotal 22542 22542
307 MHOW MP-23-004-034-001/77-A
(NAHARKHEDI) 		1723004034NRG24150620230021508 15/06/2023 Motisingh 1723004034WL002597 Motisingh 00089 CBIN0281856 1326 1326 Processed 21/06/2023 449822065 Motisingh NARMADA JHABUA GRAMIN BANK(508515)
308 MHOW MP-23-004-034-002/82
(NAHARKHEDI) 		1723004034NRG24150620230021520 15/06/2023 Banasi Bai vishnu 1723004034WL002597 Banasi Bai vishnu 00089 CBIN0281856 1326 1326 Processed 21/06/2023 449822065 BanasiBaivishnu CENTRAL BANK OF INDIA(607115)
309 MHOW MP-23-004-036-002/10
(KHURDI) 		1723004036NRG24150620230022149 15/06/2023 BHAVSINGH MAYARAM 1723004036WL002648 BHAVSINGH MAYARAM 00089 CBIN0281856 1326 1326 Processed 21/06/2023 449822065 BHAVSINGHMAYARAM BANK OF INDIA(508505)
310 MHOW MP-23-004-036-002/10
(KHURDI) 		1723004036NRG24150620230022150 15/06/2023 GANGABAI BHOSINGH KHARADE 1723004036WL002648 GANGABAI BHOSINGH KHARADE 00089 CBIN0281856 1326 1326 Processed 21/06/2023 449822065 GANGABAIBHOSINGHKHARADE CENTRAL BANK OF INDIA(607115)
311 MHOW MP-23-004-036-002/116-A
(KHURDI) 		1723004036NRG24150620230022140 15/06/2023 VIRENDRA 1723004036WL002647 VIRENDRA 00089 CBIN0281856 1326 1326 Processed 21/06/2023 449822065 VIRENDRA CENTRAL BANK OF INDIA(607115)
312 MHOW MP-23-004-036-002/137-A
(KHURDI) 		1723004036NRG24150620230022151 15/06/2023 SEVANA BAI 1723004036WL002648 SEVANA BAI 00089 CBIN0281856 1326 1326 Processed 21/06/2023 449822065 SEVANABAI CENTRAL BANK OF INDIA(607115)
313 MHOW MP-23-004-036-002/205
(KHURDI) 		1723004036NRG24150620230022143 15/06/2023 KESHAR BAI BANSHI 1723004036WL002647 KESHAR BAI BANSHI 00089 CBIN0281856 1326 1326 Processed 21/06/2023 449822065 KESHARBAIBANSHI CENTRAL BANK OF INDIA(607115)
314 MHOW MP-23-004-036-002/217
(KHURDI) 		1723004036NRG24150620230022152 15/06/2023 GANGA SAJANSINGH 1723004036WL002648 GANGA SAJANSINGH 00089 CBIN0281856 1326 1326 Processed 21/06/2023 449822065 GANGASAJANSINGH STATE BANK OF INDIA(508548)
315 MHOW MP-23-004-036-002/262
(KHURDI) 		1723004036NRG24150620230022123 15/06/2023 leela wo mangilal 1723004036WL002645 leela wo mangilal 00089 CBIN0281856 1105 1105 Processed 21/06/2023 449822065 leelawomangilal STATE BANK OF INDIA(508548)
316 MHOW MP-23-004-036-002/356
(KHURDI) 		1723004036NRG24150620230022146 15/06/2023 ANIL GIRWAL 1723004036WL002647 ANIL GIRWAL 00089 CBIN0281856 1326 1326 Processed 21/06/2023 449822065 ANILGIRWAL BANK OF INDIA(508505)
317 MHOW MP-23-004-036-002/356
(KHURDI) 		1723004036NRG24150620230022145 15/06/2023 ANIL GIRWAL 1723004036WL002647 ANIL GIRWAL 00089 CBIN0281856 1326 1326 Processed 21/06/2023 449822065 ANILGIRWAL CENTRAL BANK OF INDIA(607115)
318 MHOW MP-23-004-036-002/359
(KHURDI) 		1723004036NRG24150620230022153 15/06/2023 PUNAM 1723004036WL002648 PUNAM 00089 CBIN0281856 1326 1326 Processed 21/06/2023 449822065 PUNAM RATNAKAR BANK(607393)
319 MHOW MP-23-004-036-002/469
(KHURDI) 		1723004036NRG24150620230022164 15/06/2023 BABULAL 1723004036WL002651 BABULAL 00089 CBIN0281856 1326 1326 Processed 21/06/2023 449822065 BABULAL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
320 MHOW MP-23-004-036-002/5
(KHURDI) 		1723004036NRG24150620230022124 15/06/2023 RAMKANYA BAI 1723004036WL002645 RAMKANYA BAI 00089 CBIN0281856 1105 1105 Processed 21/06/2023 449822065 RAMKANYABAI CENTRAL BANK OF INDIA(607115)
321 MHOW MP-23-004-036-002/56-A
(KHURDI) 		1723004036NRG24150620230022121 15/06/2023 SHAYABA BABARIYA 1723004036WL002644 SHAYABA BABARIYA 00089 CBIN0281856 1326 1326 Processed 21/06/2023 449822065 SHAYABABABARIYA CENTRAL BANK OF INDIA(607115)
322 MHOW MP-23-004-036-003/104
(KHURDI) 		1723004036NRG24150620230022166 15/06/2023 AVANTIBAI KODIYA 1723004036WL002651 AVANTIBAI KODIYA 00089 CBIN0281856 1326 1326 Processed 21/06/2023 449822065 AVANTIBAIKODIYA CENTRAL BANK OF INDIA(607115)
323 MHOW MP-23-004-036-003/104
(KHURDI) 		1723004036NRG24150620230022165 15/06/2023 AVANTIBAI KODIYA 1723004036WL002651 AVANTIBAI KODIYA 00089 CBIN0281856 1326 1326 Processed 21/06/2023 449822065 AVANTIBAIKODIYA FINO PAYMENTS BANK LTD(608001)
324 MHOW MP-23-004-036-003/116-A
(KHURDI) 		1723004036NRG24150620230022133 15/06/2023 deepak 1723004036WL002646 deepak 00089 CBIN0281856 1326 1326 Processed 21/06/2023 449822065 deepak FINO PAYMENTS BANK LTD(608001)
325 MHOW MP-23-004-036-003/116-A
(KHURDI) 		1723004036NRG24150620230022132 15/06/2023 DEEPAK 1723004036WL002646 DEEPAK 00089 CBIN0281856 1326 1326 Processed 21/06/2023 449822065 DEEPAK CENTRAL BANK OF INDIA(607115)
326 MHOW MP-23-004-036-003/116-A
(KHURDI) 		1723004036NRG24150620230022131 15/06/2023 DEEPAK 1723004036WL002646 DEEPAK 00089 CBIN0281856 1326 1326 Processed 21/06/2023 449822065 DEEPAK BANK OF INDIA(508505)
327 MHOW MP-23-004-036-003/22
(KHURDI) 		1723004036NRG24150620230022169 15/06/2023 Gyan Singh 1723004036WL002651 Gyan Singh 00089 CBIN0281856 1326 1326 Processed 21/06/2023 449822065 GyanSingh FINO PAYMENTS BANK LTD(608001)
328 MHOW MP-23-004-036-003/22
(KHURDI) 		1723004036NRG24150620230022168 15/06/2023 Gyan Singh 1723004036WL002651 Gyan Singh 00089 CBIN0281856 1326 1326 Processed 21/06/2023 449822065 GyanSingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
329 MHOW MP-23-004-036-003/509
(KHURDI) 		1723004036NRG24150620230022139 15/06/2023 naga bai 1723004036WL002646 naga bai 00089 CBIN0281856 1326 1326 Processed 21/06/2023 449822065 nagabai BANK OF INDIA(508505)
330 MHOW MP-23-004-036-003/66
(KHURDI) 		1723004036NRG24150620230022128 15/06/2023 KOTA BAI 1723004036WL002645 KOTA BAI 00089 CBIN0281856 1326 1326 Processed 21/06/2023 449822065 KOTABAI CENTRAL BANK OF INDIA(607115)
SubTotal 31382 31382
331 MHOW MP-23-004-034-001/84-A
(NAHARKHEDI) 		1723004034NRG24150620230021510 15/06/2023 Babalu 1723004034WL002597 Babalu 00114 CBIN0MPDCAO 1326 1326 Processed 21/06/2023 449822065 Babalu INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1326 1326
332 MHOW MP-23-004-011-001/1328
(BAJRI) 		1723004011NRG24150620230021667 15/06/2023 UMA BAI PARMAR 1723004011WL002603 UMA BAI PARMAR 00165 IBKL0000032 1105 1105 Processed 21/06/2023 449822065 UMABAIPARMAR PUNJAB & SIND BANK(607087)
333 MHOW MP-23-004-017-001/154
(JAMLI) 		1723004017NRG24150620230022244 15/06/2023 nandalal 1723004017WL002659 nandalal 00165 IBKL0000032 442 442 Processed 21/06/2023 449822065 nandalal IDBI BANK(607095)
SubTotal 1547 1547
334 MHOW MP-23-004-021-001/499-A
(KAMADPUR) 		1723004021NRG24140620230021128 15/06/2023 mr sanjulal 1723004021WL002562 mr sanjulal 00168 ICIC0003108 1326 1326 Processed 21/06/2023 449822065 mrsanjulal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
335 MHOW MP-23-004-021-001/499-A
(KAMADPUR) 		1723004021NRG24140620230021129 15/06/2023 mr sanjulal 1723004021WL002562 mr sanjulal 00168 ICIC0003108 1326 1326 Processed 21/06/2023 449822065 mrsanjulal ICICI BANK LTD(508534)
SubTotal 2652 2652
336 MHOW MP-23-004-021-001/220-A
(KAMADPUR) 		1723004021NRG24140620230021122 15/06/2023 mr shankar lal kushwah 1723004021WL002562 mr shankar lal kushwah 00168 ICIC0003109 1326 1326 Processed 21/06/2023 449822065 mrshankarlalkushwah UCO BANK(607066)
337 MHOW MP-23-004-021-001/220-A
(KAMADPUR) 		1723004021NRG24140620230021123 15/06/2023 mr shankarlal kushwah 1723004021WL002562 mr shankarlal kushwah 00168 ICIC0003109 1326 1326 Processed 21/06/2023 449822065 mrshankarlalkushwah ICICI BANK LTD(508534)
338 MHOW MP-23-004-021-001/220-C
(KAMADPUR) 		1723004021NRG24140620230021127 15/06/2023 kapil songara 1723004021WL002562 kapil songara 00168 ICIC0003109 1326 1326 Processed 21/06/2023 449822065 kapilsongara BANK OF INDIA(508505)
339 MHOW MP-23-004-021-001/499-B
(KAMADPUR) 		1723004021NRG24140620230021130 15/06/2023 kriparam choudhary 1723004021WL002562 kriparam choudhary 00168 ICIC0003109 1326 1326 Processed 21/06/2023 449822065 kriparamchoudhary BANK OF MAHARASHTRA(607387)
340 MHOW MP-23-004-021-001/499-B
(KAMADPUR) 		1723004021NRG24140620230021131 15/06/2023 kriparam choudhary 1723004021WL002562 kriparam choudhary 00168 ICIC0003109 1326 1326 Processed 21/06/2023 449822065 kriparamchoudhary INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
341 MHOW MP-23-004-021-001/499-C
(KAMADPUR) 		1723004021NRG24140620230021132 15/06/2023 jagdish choudhary 1723004021WL002562 jagdish choudhary 00168 ICIC0003109 1326 1326 Processed 21/06/2023 449822065 jagdishchoudhary UNION BANK OF INDIA(508500)
342 MHOW MP-23-004-021-001/499-C
(KAMADPUR) 		1723004021NRG24140620230021133 15/06/2023 jagdish choudhary 1723004021WL002562 jagdish choudhary 00168 ICIC0003109 1326 1326 Processed 21/06/2023 449822065 jagdishchoudhary ICICI BANK LTD(508534)
343 MHOW MP-23-004-021-001/98-A
(KAMADPUR) 		1723004021NRG24140620230021139 15/06/2023 SHIVKANYA 1723004021WL002562 SHIVKANYA 00168 ICIC0003109 1326 1326 Processed 21/06/2023 449822065 SHIVKANYA ICICI BANK LTD(508534)
344 MHOW MP-23-004-021-001/98-A
(KAMADPUR) 		1723004021NRG24140620230021138 15/06/2023 SHIVKANYA 1723004021WL002562 SHIVKANYA 00168 ICIC0003109 1326 1326 Processed 21/06/2023 449822065 SHIVKANYA ICICI BANK LTD(508534)
345 MHOW MP-23-004-021-002/148
(KAMADPUR) 		1723004021NRG24140620230021141 15/06/2023 krishna bai 1723004021WL002562 krishna bai 00168 ICIC0003109 1326 1326 Processed 21/06/2023 449822065 krishnabai BANK OF BARODA(606985)
SubTotal 13260 13260
346 MHOW MP-23-004-011-001/1361
(BAJRI) 		1723004011NRG24150620230021670 15/06/2023 Rokakar bee 1723004011WL002603 Rokakar bee 00349 PSIB0021155 1105 1105 Processed 21/06/2023 449822065 Rokakarbee PUNJAB & SIND BANK(607087)
347 MHOW MP-23-004-011-001/1363
(BAJRI) 		1723004011NRG24150620230021672 15/06/2023 mukiseed khan 1723004011WL002603 mukiseed khan 00349 PSIB0021155 1105 1105 Processed 21/06/2023 449822065 mukiseedkhan BANK OF INDIA(508505)
SubTotal 2210 2210
348 MHOW MP-23-004-051-001/209
(BASIPIPRI) 		1723004051NRG24150620230022424 15/06/2023 GHANSHYAM 1723004051WL002670 GHANSHYAM 00354 PUNB0032100 1326 1326 Processed 21/06/2023 449822065 GHANSHYAM STATE BANK OF INDIA(508548)
349 MHOW MP-23-004-051-001/209
(BASIPIPRI) 		1723004051NRG24150620230022425 15/06/2023 GHANSHYAM 1723004051WL002670 GHANSHYAM 00354 PUNB0032100 1326 1326 Processed 21/06/2023 449822065 GHANSHYAM STATE BANK OF INDIA(508548)
SubTotal 2652 2652
350 MHOW MP-23-004-014-001/1615
(GAVLI PALISIYA) 		1723004014NRG24150620230022293 15/06/2023 Sujit patidar 1723004014WL002665 Sujit patidar 00354 PUNB0218210 1326 1326 Processed 21/06/2023 449822065 Sujitpatidar PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
351 MHOW MP-23-004-034-001/60
(NAHARKHEDI) 		1723004034NRG24150620230021504 15/06/2023 Vipin 1723004034WL002597 Vipin 00354 PUNB0683200 1326 1326 Processed 21/06/2023 449822065 Vipin CENTRAL BANK OF INDIA(607115)
352 MHOW MP-23-004-034-002/85
(NAHARKHEDI) 		1723004034NRG24150620230021522 15/06/2023 Subhash Mansingh 1723004034WL002597 Subhash Mansingh 00354 PUNB0683200 1326 1326 Processed 21/06/2023 449822065 SubhashMansingh CENTRAL BANK OF INDIA(607115)
353 MHOW MP-23-004-036-003/24
(KHURDI) 		1723004036NRG24150620230022137 15/06/2023 ANTARSINGH 1723004036WL002646 ANTARSINGH 00354 PUNB0683200 1326 1326 Processed 21/06/2023 449822065 ANTARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
354 MHOW MP-23-004-062-002/547-A
(BAI) 		1723004062NRG24130620230020220 15/06/2023 Bhagavatee bai 1723004062WL002513 Bhagavatee bai 00354 PUNB0780200 1326 1326 Processed 21/06/2023 449822065 Bhagavateebai PUNJAB NATIONAL BANK(508568)
355 MHOW MP-23-004-064-002/90
(GAWALU) 		1723004064NRG24140620230021161 15/06/2023 REKHA BAI ASHOK 1723004064WL002567 REKHA BAI ASHOK 00354 PUNB0780200 1326 1326 Processed 21/06/2023 449822065 REKHABAIASHOK PUNJAB NATIONAL BANK(508568)
356 MHOW MP-23-004-066-001/34
(RAJPURA UMATH) 		1723004066NRG24150620230022536 15/06/2023 Ramkali bai 1723004066WL002677 Ramkali bai 00354 PUNB0780200 1547 1547 Processed 21/06/2023 449822065 Ramkalibai STATE BANK OF INDIA(508548)
357 MHOW MP-23-004-066-002/111
(RAJPURA UMATH) 		1723004066NRG24150620230022566 15/06/2023 Darbar 1723004066WL002677 Darbar 00354 PUNB0780200 1547 1547 Processed 21/06/2023 449822065 Darbar PUNJAB NATIONAL BANK(508568)
SubTotal 5746 5746
358 MHOW MP-23-004-014-001/12731
(GAVLI PALISIYA) 		1723004014NRG24150620230022280 15/06/2023 saroj patidar 1723004014WL002665 saroj patidar 00415 SBIN0004567 1326 1326 Processed 21/06/2023 449822065 sarojpatidar STATE BANK OF INDIA(508548)
359 MHOW MP-23-004-014-001/12765
(GAVLI PALISIYA) 		1723004014NRG24150620230022283 15/06/2023 santosh kumar patidar 1723004014WL002665 santosh kumar patidar 00415 SBIN0004567 1326 1326 Processed 21/06/2023 449822065 santoshkumarpatidar STATE BANK OF INDIA(508548)
SubTotal 2652 2652
360 MHOW MP-23-004-015-001/126
(AAKVI) 		1723004015NRG24150620230022039 15/06/2023 TOSHIFA 1723004015WL002637 TOSHIFA 00415 SBIN0007696 1326 1326 Processed 21/06/2023 449822065 TOSHIFA STATE BANK OF INDIA(508548)
361 MHOW MP-23-004-015-001/39
(AAKVI) 		1723004015NRG24150620230022043 15/06/2023 SAIMIN BEE 1723004015WL002637 SAIMIN BEE 00415 SBIN0007696 1326 1326 Processed 21/06/2023 449822065 SAIMINBEE STATE BANK OF INDIA(508548)
362 MHOW MP-23-004-015-002/119
(AAKVI) 		1723004015NRG24150620230021816 15/06/2023 SUNITA CHOUHAN 1723004015WL002625 SUNITA CHOUHAN 00415 SBIN0007696 1326 1326 Processed 21/06/2023 449822065 SUNITACHOUHAN STATE BANK OF INDIA(508548)
363 MHOW MP-23-004-017-001/1026
(JAMLI) 		1723004017NRG24150620230022241 15/06/2023 anju wo andilal maliwar 1723004017WL002659 anju wo andilal maliwar 00415 SBIN0007696 1547 1547 Processed 21/06/2023 449822065 anjuwoandilalmaliwar STATE BANK OF INDIA(508548)
364 MHOW MP-23-004-017-001/1080
(JAMLI) 		1723004017NRG24150620230022243 15/06/2023 manju bai 1723004017WL002659 manju bai 00415 SBIN0007696 1547 1547 Processed 21/06/2023 449822065 manjubai STATE BANK OF INDIA(508548)
365 MHOW MP-23-004-017-001/1080
(JAMLI) 		1723004017NRG24150620230022242 15/06/2023 sukhram 1723004017WL002659 sukhram 00415 SBIN0007696 1547 1547 Processed 21/06/2023 449822065 sukhram STATE BANK OF INDIA(508548)
366 MHOW MP-23-004-017-001/877
(JAMLI) 		1723004017NRG24150620230022247 15/06/2023 anand 1723004017WL002659 anand 00415 SBIN0007696 1547 1547 Processed 21/06/2023 449822065 anand STATE BANK OF INDIA(508548)
367 MHOW MP-23-004-017-001/877
(JAMLI) 		1723004017NRG24150620230022245 15/06/2023 arjun singh 1723004017WL002659 arjun singh 00415 SBIN0007696 1547 1547 Processed 21/06/2023 449822065 arjunsingh STATE BANK OF INDIA(508548)
368 MHOW MP-23-004-017-001/877
(JAMLI) 		1723004017NRG24150620230022246 15/06/2023 heerabai 1723004017WL002659 heerabai 00415 SBIN0007696 1547 1547 Processed 21/06/2023 449822065 heerabai STATE BANK OF INDIA(508548)
369 MHOW MP-23-004-017-001/986
(JAMLI) 		1723004017NRG24150620230022491 15/06/2023 santoshibai 1723004017WL002675 santoshibai 00415 SBIN0007696 1326 1326 Processed 21/06/2023 449822065 santoshibai STATE BANK OF INDIA(508548)
370 MHOW MP-23-004-020-001/235
(PHAPHUD) 		1723004020NRG24150620230021483 15/06/2023 kapil ramlal 1723004020WL002596 kapil ramlal 00415 SBIN0007696 1326 1326 Processed 21/06/2023 449822065 kapilramlal BANK OF INDIA(508505)
371 MHOW MP-23-004-020-001/307
(PHAPHUD) 		1723004020NRG24150620230021488 15/06/2023 arjun 1723004020WL002596 arjun 00415 SBIN0007696 1326 1326 Processed 21/06/2023 449822065 arjun UNION BANK OF INDIA(508500)
372 MHOW MP-23-004-021-002/149
(KAMADPUR) 		1723004021NRG24140620230021143 15/06/2023 MR. JEEVAN SINGH 1723004021WL002562 MR. JEEVAN SINGH 00415 SBIN0007696 1326 1326 Processed 21/06/2023 449822065 MR.JEEVANSINGH PUNJAB NATIONAL BANK(508568)
373 MHOW MP-23-004-034-001/62-A
(NAHARKHEDI) 		1723004034NRG24150620230021506 15/06/2023 Vijay Champalal 1723004034WL002597 Vijay Champalal 00415 SBIN0007696 1326 1326 Processed 21/06/2023 449822065 VijayChampalal STATE BANK OF INDIA(508548)
374 MHOW MP-23-004-036-003/143
(KHURDI) 		1723004036NRG24150620230022173 15/06/2023 KANTA BAI 1723004036WL002652 KANTA BAI 00415 SBIN0007696 1326 1326 Processed 21/06/2023 449822065 KANTABAI CENTRAL BANK OF INDIA(607115)
375 MHOW MP-23-004-036-003/183
(KHURDI) 		1723004036NRG24150620230022157 15/06/2023 SUNITA BAI 1723004036WL002649 SUNITA BAI 00415 SBIN0007696 1326 1326 Processed 21/06/2023 449822065 SUNITABAI CENTRAL BANK OF INDIA(607115)
376 MHOW MP-23-004-036-003/34
(KHURDI) 		1723004036NRG24150620230022126 15/06/2023 KALABAI 1723004036WL002645 KALABAI 00415 SBIN0007696 1105 1105 Processed 21/06/2023 449822065 KALABAI CENTRAL BANK OF INDIA(607115)
SubTotal 23647 23647
377 MHOW MP-23-004-011-001/1078
(BAJRI) 		1723004011NRG24150620230021676 15/06/2023 SUBHASH 1723004011WL002605 SUBHASH 00415 SBIN0008283 1326 1326 Processed 21/06/2023 449822065 SUBHASH STATE BANK OF INDIA(508548)
378 MHOW MP-23-004-011-001/1172
(BAJRI) 		1723004011NRG24150620230021663 15/06/2023 ramrao 1723004011WL002603 ramrao 00415 SBIN0008283 1105 1105 Processed 21/06/2023 449822065 ramrao HDFC BANK LTD(607152)
379 MHOW MP-23-004-011-001/1173
(BAJRI) 		1723004011NRG24150620230021664 15/06/2023 Lalita 1723004011WL002603 Lalita 00415 SBIN0008283 1105 1105 Processed 21/06/2023 449822065 Lalita PUNJAB & SIND BANK(607087)
380 MHOW MP-23-004-011-001/1218
(BAJRI) 		1723004011NRG24150620230021665 15/06/2023 Dinesh choudhary 1723004011WL002603 Dinesh choudhary 00415 SBIN0008283 1105 1105 Processed 21/06/2023 449822065 Dineshchoudhary IDBI BANK(607095)
381 MHOW MP-23-004-011-001/1258
(BAJRI) 		1723004011NRG24150620230021666 15/06/2023 SURENDRA 1723004011WL002603 SURENDRA 00415 SBIN0008283 1105 1105 Processed 21/06/2023 449822065 SURENDRA STATE BANK OF INDIA(508548)
382 MHOW MP-23-004-011-001/1694
(BAJRI) 		1723004011NRG24150620230021680 15/06/2023 RAJENDRA SINGH 1723004011WL002605 RAJENDRA SINGH 00415 SBIN0008283 1326 1326 Processed 21/06/2023 449822065 RAJENDRASINGH STATE BANK OF INDIA(508548)
383 MHOW MP-23-004-011-001/975
(BAJRI) 		1723004011NRG24150620230021681 15/06/2023 vinayakdhote 1723004011WL002605 vinayakdhote 00415 SBIN0008283 1326 1326 Processed 21/06/2023 449822065 vinayakdhote STATE BANK OF INDIA(508548)
SubTotal 8398 8398
384 MHOW MP-23-004-014-001/12835
(GAVLI PALISIYA) 		1723004014NRG24150620230022287 15/06/2023 dheeraj patidar 1723004014WL002665 dheeraj patidar 00415 SBIN0012162 1326 1326 Processed 21/06/2023 449822065 dheerajpatidar NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
385 MHOW MP-23-004-011-001/1440
(BAJRI) 		1723004011NRG24150620230021677 15/06/2023 sanjay 1723004011WL002605 sanjay 00415 SBIN0012168 1326 1326 Processed 21/06/2023 449822065 sanjay BANK OF BARODA(606985)
SubTotal 1326 1326
386 MHOW MP-23-004-011-001/1360
(BAJRI) 		1723004011NRG24150620230021669 15/06/2023 mohammad nadim 1723004011WL002603 mohammad nadim 00415 SBIN0030023 1105 1105 Processed 21/06/2023 449822065 mohammadnadim STATE BANK OF INDIA(508548)
387 MHOW MP-23-004-011-001/1441
(BAJRI) 		1723004011NRG24150620230021678 15/06/2023 Augustus 1723004011WL002605 Augustus 00415 SBIN0030023 1326 1326 Processed 21/06/2023 449822065 Augustus STATE BANK OF INDIA(508548)
388 MHOW MP-23-004-051-001/648
(BASIPIPRI) 		1723004051NRG24150620230022327 15/06/2023 SAVITRI BAI 1723004051WL002667 SAVITRI BAI 00415 SBIN0030023 221 221 Processed 21/06/2023 449822065 SAVITRIBAI UCO BANK(607066)
SubTotal 2652 2652
389 MHOW MP-23-004-060-002/79-A
(GHOSIKHEDA) 		1723004060NRG24140620230021334 15/06/2023 GHANSHYAM PANWAR 1723004060WL002579 GHANSHYAM PANWAR 00415 SBIN0030254 221 221 Processed 21/06/2023 449822065 GHANSHYAMPANWAR NARMADA JHABUA GRAMIN BANK(508515)
390 MHOW MP-23-004-062-002/558
(BAI) 		1723004062NRG24130620230020224 15/06/2023 Pritam pal 1723004062WL002513 Pritam pal 00415 SBIN0030254 1326 1326 Processed 21/06/2023 449822065 Pritampal STATE BANK OF INDIA(508548)
391 MHOW MP-23-004-062-002/78-B
(BAI) 		1723004062NRG24130620230020232 15/06/2023 Gajendra 1723004062WL002513 Gajendra 00415 SBIN0030254 1326 1326 Processed 21/06/2023 449822065 Gajendra RATNAKAR BANK(607393)
392 MHOW MP-23-004-064-002/90
(GAWALU) 		1723004064NRG24140620230021160 15/06/2023 ASHOK BAJESINGH 1723004064WL002567 ASHOK BAJESINGH 00415 SBIN0030254 1326 1326 Processed 21/06/2023 449822065 ASHOKBAJESINGH STATE BANK OF INDIA(508548)
393 MHOW MP-23-004-066-001/103
(RAJPURA UMATH) 		1723004066NRG24150620230022524 15/06/2023 SHYAMA BAI 1723004066WL002677 SHYAMA BAI 00415 SBIN0030254 1547 1547 Rejected 23/06/2023 449822065 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 MHOW MP-23-004-066-001/127
(RAJPURA UMATH) 		1723004066NRG24150620230022525 15/06/2023 MANJUBAI 1723004066WL002677 MANJUBAI 00415 SBIN0030254 1547 1547 Processed 21/06/2023 449822065 MANJUBAI STATE BANK OF INDIA(508548)
395 MHOW MP-23-004-066-001/128
(RAJPURA UMATH) 		1723004066NRG24150620230022526 15/06/2023 SHARDIBAI 1723004066WL002677 SHARDIBAI 00415 SBIN0030254 1547 1547 Processed 21/06/2023 449822065 SHARDIBAI STATE BANK OF INDIA(508548)
396 MHOW MP-23-004-066-001/132
(RAJPURA UMATH) 		1723004066NRG24150620230022527 15/06/2023 prabhu bhagvansingh 1723004066WL002677 prabhu bhagvansingh 00415 SBIN0030254 1547 1547 Processed 21/06/2023 449822065 prabhubhagvansingh NARMADA JHABUA GRAMIN BANK(508515)
397 MHOW MP-23-004-066-001/133
(RAJPURA UMATH) 		1723004066NRG24150620230022528 15/06/2023 ranglal bhagvansingh 1723004066WL002677 ranglal bhagvansingh 00415 SBIN0030254 1547 1547 Processed 21/06/2023 449822065 ranglalbhagvansingh NARMADA JHABUA GRAMIN BANK(508515)
398 MHOW MP-23-004-066-001/151
(RAJPURA UMATH) 		1723004066NRG24150620230022529 15/06/2023 binabai 1723004066WL002677 binabai 00415 SBIN0030254 1547 1547 Processed 21/06/2023 449822065 binabai STATE BANK OF INDIA(508548)
399 MHOW MP-23-004-066-001/161
(RAJPURA UMATH) 		1723004066NRG24150620230022530 15/06/2023 shaluti bai 1723004066WL002677 shaluti bai 00415 SBIN0030254 1547 1547 Processed 21/06/2023 449822065 shalutibai STATE BANK OF INDIA(508548)
400 MHOW MP-23-004-066-001/164
(RAJPURA UMATH) 		1723004066NRG24150620230022531 15/06/2023 duljiram fulsingh 1723004066WL002677 duljiram fulsingh 00415 SBIN0030254 1547 1547 Processed 21/06/2023 449822065 duljiramfulsingh STATE BANK OF INDIA(508548)
401 MHOW MP-23-004-066-001/164
(RAJPURA UMATH) 		1723004066NRG24150620230022532 15/06/2023 Rajvanti bai 1723004066WL002677 Rajvanti bai 00415 SBIN0030254 1547 1547 Processed 21/06/2023 449822065 Rajvantibai STATE BANK OF INDIA(508548)
402 MHOW MP-23-004-066-001/2
(RAJPURA UMATH) 		1723004066NRG24150620230022533 15/06/2023 sarvan 1723004066WL002677 sarvan 00415 SBIN0030254 1547 1547 Processed 21/06/2023 449822065 sarvan INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
403 MHOW MP-23-004-066-001/20
(RAJPURA UMATH) 		1723004066NRG24150620230022535 15/06/2023 RAMBIR DAWAR 1723004066WL002677 RAMBIR DAWAR 00415 SBIN0030254 1547 1547 Processed 21/06/2023 449822065 RAMBIRDAWAR STATE BANK OF INDIA(508548)
404 MHOW MP-23-004-066-001/20
(RAJPURA UMATH) 		1723004066NRG24150620230022534 15/06/2023 tarvarsingh madhav 1723004066WL002677 tarvarsingh madhav 00415 SBIN0030254 1547 1547 Processed 21/06/2023 449822065 tarvarsinghmadhav STATE BANK OF INDIA(508548)
405 MHOW MP-23-004-066-001/37
(RAJPURA UMATH) 		1723004066NRG24150620230022537 15/06/2023 ramesh 1723004066WL002677 ramesh 00415 SBIN0030254 1547 1547 Processed 21/06/2023 449822065 ramesh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
406 MHOW MP-23-004-066-001/37
(RAJPURA UMATH) 		1723004066NRG24150620230022538 15/06/2023 RAMKANYA BAI 1723004066WL002677 RAMKANYA BAI 00415 SBIN0030254 1547 1547 Processed 21/06/2023 449822065 RAMKANYABAI STATE BANK OF INDIA(508548)
407 MHOW MP-23-004-066-001/4
(RAJPURA UMATH) 		1723004066NRG24150620230022539 15/06/2023 DINESH TARESINGH 1723004066WL002677 DINESH TARESINGH 00415 SBIN0030254 1547 1547 Processed 21/06/2023 449822065 DINESHTARESINGH STATE BANK OF INDIA(508548)
408 MHOW MP-23-004-066-001/45
(RAJPURA UMATH) 		1723004066NRG24150620230022540 15/06/2023 pradan jayram 1723004066WL002677 pradan jayram 00415 SBIN0030254 1547 1547 Processed 21/06/2023 449822065 pradanjayram STATE BANK OF INDIA(508548)
409 MHOW MP-23-004-066-001/577
(RAJPURA UMATH) 		1723004066NRG24150620230022542 15/06/2023 Hemraj 1723004066WL002677 Hemraj 00415 SBIN0030254 1547 1547 Processed 21/06/2023 449822065 Hemraj STATE BANK OF INDIA(508548)
410 MHOW MP-23-004-066-001/579
(RAJPURA UMATH) 		1723004066NRG24150620230022543 15/06/2023 BABULAL RAMESH 1723004066WL002677 BABULAL RAMESH 00415 SBIN0030254 1547 1547 Processed 21/06/2023 449822065 BABULALRAMESH STATE BANK OF INDIA(508548)
411 MHOW MP-23-004-066-001/579
(RAJPURA UMATH) 		1723004066NRG24150620230022544 15/06/2023 SULOCHNA BABULAL BHABAR 1723004066WL002677 SULOCHNA BABULAL BHABAR 00415 SBIN0030254 1547 1547 Processed 21/06/2023 449822065 SULOCHNABABULALBHABAR STATE BANK OF INDIA(508548)
412 MHOW MP-23-004-066-001/634
(RAJPURA UMATH) 		1723004066NRG24150620230022549 15/06/2023 rohit 1723004066WL002677 rohit 00415 SBIN0030254 1547 1547 Processed 21/06/2023 449822065 rohit STATE BANK OF INDIA(508548)
413 MHOW MP-23-004-066-001/642
(RAJPURA UMATH) 		1723004066NRG24150620230022551 15/06/2023 GANGA TARESING 1723004066WL002677 GANGA TARESING 00415 SBIN0030254 1547 1547 Processed 21/06/2023 449822065 GANGATARESING STATE BANK OF INDIA(508548)
414 MHOW MP-23-004-066-001/644
(RAJPURA UMATH) 		1723004066NRG24150620230022552 15/06/2023 GOLU 1723004066WL002677 GOLU 00415 SBIN0030254 1547 1547 Processed 21/06/2023 449822065 GOLU FINO PAYMENTS BANK LTD(608001)
415 MHOW MP-23-004-066-001/650
(RAJPURA UMATH) 		1723004066NRG24150620230022554 15/06/2023 BHARTI 1723004066WL002677 BHARTI 00415 SBIN0030254 1547 1547 Processed 21/06/2023 449822065 BHARTI STATE BANK OF INDIA(508548)
416 MHOW MP-23-004-066-001/650
(RAJPURA UMATH) 		1723004066NRG24150620230022553 15/06/2023 Sudhir 1723004066WL002677 Sudhir 00415 SBIN0030254 1547 1547 Processed 21/06/2023 449822065 Sudhir STATE BANK OF INDIA(508548)
417 MHOW MP-23-004-066-001/652
(RAJPURA UMATH) 		1723004066NRG24150620230022555 15/06/2023 RITESH BHABHAR 1723004066WL002677 RITESH BHABHAR 00415 SBIN0030254 1547 1547 Processed 21/06/2023 449822065 RITESHBHABHAR STATE BANK OF INDIA(508548)
418 MHOW MP-23-004-066-001/83
(RAJPURA UMATH) 		1723004066NRG24150620230022557 15/06/2023 Arun Singh 1723004066WL002677 Arun Singh 00415 SBIN0030254 1547 1547 Processed 21/06/2023 449822065 ArunSingh STATE BANK OF INDIA(508548)
419 MHOW MP-23-004-066-001/83
(RAJPURA UMATH) 		1723004066NRG24150620230022556 15/06/2023 jarvarsingh madav 1723004066WL002677 jarvarsingh madav 00415 SBIN0030254 1547 1547 Processed 21/06/2023 449822065 jarvarsinghmadav STATE BANK OF INDIA(508548)
420 MHOW MP-23-004-066-001/85
(RAJPURA UMATH) 		1723004066NRG24150620230022558 15/06/2023 mungalal santu 1723004066WL002677 mungalal santu 00415 SBIN0030254 1547 1547 Processed 21/06/2023 449822065 mungalalsantu AXIS BANK(607153)
421 MHOW MP-23-004-066-001/86
(RAJPURA UMATH) 		1723004066NRG24150620230022559 15/06/2023 shivakanya 1723004066WL002677 shivakanya 00415 SBIN0030254 1547 1547 Processed 21/06/2023 449822065 shivakanya STATE BANK OF INDIA(508548)
422 MHOW MP-23-004-066-001/90
(RAJPURA UMATH) 		1723004066NRG24150620230022560 15/06/2023 mohan harichand 1723004066WL002677 mohan harichand 00415 SBIN0030254 1547 1547 Processed 21/06/2023 449822065 mohanharichand STATE BANK OF INDIA(508548)
423 MHOW MP-23-004-066-001/96
(RAJPURA UMATH) 		1723004066NRG24150620230022561 15/06/2023 fulsingh madu 1723004066WL002677 fulsingh madu 00415 SBIN0030254 1547 1547 Processed 21/06/2023 449822065 fulsinghmadu STATE BANK OF INDIA(508548)
424 MHOW MP-23-004-066-001/96
(RAJPURA UMATH) 		1723004066NRG24150620230022562 15/06/2023 fulsingh madu 1723004066WL002677 fulsingh madu 00415 SBIN0030254 1547 1547 Processed 21/06/2023 449822065 fulsinghmadu BANK OF INDIA(508505)
425 MHOW MP-23-004-066-002/100
(RAJPURA UMATH) 		1723004066NRG24150620230022563 15/06/2023 rakesh ranchhondh 1723004066WL002677 rakesh ranchhondh 00415 SBIN0030254 1547 1547 Processed 21/06/2023 449822065 rakeshranchhondh STATE BANK OF INDIA(508548)
426 MHOW MP-23-004-066-002/110
(RAJPURA UMATH) 		1723004066NRG24150620230022565 15/06/2023 Anita bai 1723004066WL002677 Anita bai 00415 SBIN0030254 1547 1547 Processed 21/06/2023 449822065 Anitabai STATE BANK OF INDIA(508548)
427 MHOW MP-23-004-066-002/110
(RAJPURA UMATH) 		1723004066NRG24150620230022564 15/06/2023 shantosh lachhman 1723004066WL002677 shantosh lachhman 00415 SBIN0030254 1547 1547 Processed 21/06/2023 449822065 shantoshlachhman STATE BANK OF INDIA(508548)
428 MHOW MP-23-004-066-002/112
(RAJPURA UMATH) 		1723004066NRG24150620230022567 15/06/2023 chandu chhagan 1723004066WL002677 chandu chhagan 00415 SBIN0030254 1547 1547 Processed 21/06/2023 449822065 chanduchhagan STATE BANK OF INDIA(508548)
429 MHOW MP-23-004-066-002/113
(RAJPURA UMATH) 		1723004066NRG24150620230022568 15/06/2023 dileep chhagan 1723004066WL002677 dileep chhagan 00415 SBIN0030254 1547 1547 Processed 21/06/2023 449822065 dileepchhagan STATE BANK OF INDIA(508548)
430 MHOW MP-23-004-066-002/113
(RAJPURA UMATH) 		1723004066NRG24150620230022569 15/06/2023 sunitabai dileep 1723004066WL002677 sunitabai dileep 00415 SBIN0030254 1547 1547 Processed 21/06/2023 449822065 sunitabaidileep STATE BANK OF INDIA(508548)
431 MHOW MP-23-004-066-002/114
(RAJPURA UMATH) 		1723004066NRG24150620230022570 15/06/2023 ANITABAI SHIVRAM 1723004066WL002677 ANITABAI SHIVRAM 00415 SBIN0030254 1547 1547 Processed 21/06/2023 449822065 ANITABAISHIVRAM STATE BANK OF INDIA(508548)
432 MHOW MP-23-004-066-002/115
(RAJPURA UMATH) 		1723004066NRG24150620230022571 15/06/2023 Sheru Haresingh 1723004066WL002677 Sheru Haresingh 00415 SBIN0030254 1547 1547 Processed 21/06/2023 449822065 SheruHaresingh STATE BANK OF INDIA(508548)
433 MHOW MP-23-004-066-002/121
(RAJPURA UMATH) 		1723004066NRG24150620230022573 15/06/2023 REKHA SARWAN 1723004066WL002677 REKHA SARWAN 00415 SBIN0030254 1547 1547 Processed 21/06/2023 449822065 REKHASARWAN STATE BANK OF INDIA(508548)
434 MHOW MP-23-004-066-002/121
(RAJPURA UMATH) 		1723004066NRG24150620230022572 15/06/2023 SARWAN RAMESHWAR 1723004066WL002677 SARWAN RAMESHWAR 00415 SBIN0030254 1547 1547 Processed 21/06/2023 449822065 SARWANRAMESHWAR STATE BANK OF INDIA(508548)
435 MHOW MP-23-004-066-002/123
(RAJPURA UMATH) 		1723004066NRG24150620230022575 15/06/2023 punibai rambir 1723004066WL002677 punibai rambir 00415 SBIN0030254 1547 1547 Processed 21/06/2023 449822065 punibairambir STATE BANK OF INDIA(508548)
436 MHOW MP-23-004-066-002/123
(RAJPURA UMATH) 		1723004066NRG24150620230022574 15/06/2023 Rambar 1723004066WL002677 Rambar 00415 SBIN0030254 1547 1547 Processed 21/06/2023 449822065 Rambar STATE BANK OF INDIA(508548)
437 MHOW MP-23-004-066-002/124
(RAJPURA UMATH) 		1723004066NRG24150620230022576 15/06/2023 SUNITA BAI RAJU 1723004066WL002677 SUNITA BAI RAJU 00415 SBIN0030254 1547 1547 Processed 21/06/2023 449822065 SUNITABAIRAJU STATE BANK OF INDIA(508548)
438 MHOW MP-23-004-066-002/127
(RAJPURA UMATH) 		1723004066NRG24150620230022578 15/06/2023 fatesing atmaram 1723004066WL002677 fatesing atmaram 00415 SBIN0030254 1547 1547 Processed 21/06/2023 449822065 fatesingatmaram FINCARE SMALL FINANCE BANK LTD(608304)
439 MHOW MP-23-004-066-002/128
(RAJPURA UMATH) 		1723004066NRG24150620230022579 15/06/2023 sunil shankar 1723004066WL002677 sunil shankar 00415 SBIN0030254 1547 1547 Processed 21/06/2023 449822065 sunilshankar STATE BANK OF INDIA(508548)
440 MHOW MP-23-004-066-002/141
(RAJPURA UMATH) 		1723004066NRG24150620230022580 15/06/2023 RAJKUMARI BAI 1723004066WL002677 RAJKUMARI BAI 00415 SBIN0030254 1547 1547 Processed 21/06/2023 449822065 RAJKUMARIBAI STATE BANK OF INDIA(508548)
441 MHOW MP-23-004-066-002/145
(RAJPURA UMATH) 		1723004066NRG24150620230022581 15/06/2023 rajubai motising 1723004066WL002677 rajubai motising 00415 SBIN0030254 1547 1547 Processed 21/06/2023 449822065 rajubaimotising STATE BANK OF INDIA(508548)
442 MHOW MP-23-004-066-002/150
(RAJPURA UMATH) 		1723004066NRG24150620230022582 15/06/2023 shayamlal 1723004066WL002677 shayamlal 00415 SBIN0030254 1547 1547 Processed 21/06/2023 449822065 shayamlal FINO PAYMENTS BANK LTD(608001)
443 MHOW MP-23-004-066-002/159
(RAJPURA UMATH) 		1723004066NRG24150620230022583 15/06/2023 NANDU DEVISINGH 1723004066WL002677 NANDU DEVISINGH 00415 SBIN0030254 1547 1547 Processed 21/06/2023 449822065 NANDUDEVISINGH STATE BANK OF INDIA(508548)
444 MHOW MP-23-004-066-002/159
(RAJPURA UMATH) 		1723004066NRG24150620230022584 15/06/2023 shima nandu 1723004066WL002677 shima nandu 00415 SBIN0030254 1547 1547 Processed 21/06/2023 449822065 shimanandu STATE BANK OF INDIA(508548)
445 MHOW MP-23-004-066-002/162
(RAJPURA UMATH) 		1723004066NRG24150620230022585 15/06/2023 anita satnarayan 1723004066WL002677 anita satnarayan 00415 SBIN0030254 1547 1547 Processed 21/06/2023 449822065 anitasatnarayan STATE BANK OF INDIA(508548)
446 MHOW MP-23-004-066-002/21
(RAJPURA UMATH) 		1723004066NRG24150620230022586 15/06/2023 NANURAM 1723004066WL002677 NANURAM 00415 SBIN0030254 1547 1547 Processed 21/06/2023 449822065 NANURAM STATE BANK OF INDIA(508548)
447 MHOW MP-23-004-066-002/24
(RAJPURA UMATH) 		1723004066NRG24150620230022587 15/06/2023 chandu babbulal 1723004066WL002677 chandu babbulal 00415 SBIN0030254 1547 1547 Processed 21/06/2023 449822065 chandubabbulal PUNJAB NATIONAL BANK(508568)
448 MHOW MP-23-004-066-002/24
(RAJPURA UMATH) 		1723004066NRG24150620230022588 15/06/2023 RADHA BAI CHANDU 1723004066WL002677 RADHA BAI CHANDU 00415 SBIN0030254 1547 1547 Processed 21/06/2023 449822065 RADHABAICHANDU STATE BANK OF INDIA(508548)
449 MHOW MP-23-004-066-002/36
(RAJPURA UMATH) 		1723004066NRG24150620230022589 15/06/2023 Balaram 1723004066WL002677 Balaram 00415 SBIN0030254 1547 1547 Processed 21/06/2023 449822065 Balaram STATE BANK OF INDIA(508548)
450 MHOW MP-23-004-066-002/646
(RAJPURA UMATH) 		1723004066NRG24150620230022592 15/06/2023 MR MANSINGH BHARAT SINGH 1723004066WL002677 MR MANSINGH BHARAT SINGH 00415 SBIN0030254 1547 1547 Processed 21/06/2023 449822065 MRMANSINGHBHARATSINGH STATE BANK OF INDIA(508548)
451 MHOW MP-23-004-066-002/646
(RAJPURA UMATH) 		1723004066NRG24150620230022593 15/06/2023 SUGRA BAI 1723004066WL002677 SUGRA BAI 00415 SBIN0030254 1547 1547 Processed 21/06/2023 449822065 SUGRABAI STATE BANK OF INDIA(508548)
452 MHOW MP-23-004-066-002/77
(RAJPURA UMATH) 		1723004066NRG24150620230022596 15/06/2023 RAMKANIYA BAI LAXMAN 1723004066WL002677 RAMKANIYA BAI LAXMAN 00415 SBIN0030254 1547 1547 Processed 21/06/2023 449822065 RAMKANIYABAILAXMAN STATE BANK OF INDIA(508548)
453 MHOW MP-23-004-066-002/82
(RAJPURA UMATH) 		1723004066NRG24150620230022598 15/06/2023 paanchubai jayram 1723004066WL002677 paanchubai jayram 00415 SBIN0030254 1547 1547 Processed 21/06/2023 449822065 paanchubaijayram STATE BANK OF INDIA(508548)
454 MHOW MP-23-004-066-002/83
(RAJPURA UMATH) 		1723004066NRG24150620230022599 15/06/2023 Savitreebai Ranchhon 1723004066WL002677 Savitreebai Ranchhon 00415 SBIN0030254 1547 1547 Processed 21/06/2023 449822065 SavitreebaiRanchhon STATE BANK OF INDIA(508548)
455 MHOW MP-23-004-066-003/109
(RAJPURA UMATH) 		1723004066NRG24150620230022600 15/06/2023 Motisingbhuriya ratiya 1723004066WL002677 Motisingbhuriya ratiya 00415 SBIN0030254 1547 1547 Processed 21/06/2023 449822065 Motisingbhuriyaratiya STATE BANK OF INDIA(508548)
456 MHOW MP-23-004-066-003/118
(RAJPURA UMATH) 		1723004066NRG24150620230022602 15/06/2023 Lalita ba 1723004066WL002677 Lalita ba 00415 SBIN0030254 1547 1547 Processed 21/06/2023 449822065 Lalitaba ICICI BANK LTD(508534)
457 MHOW MP-23-004-066-003/119
(RAJPURA UMATH) 		1723004066NRG24150620230022604 15/06/2023 SEEMA BAI SUWASINGH 1723004066WL002677 SEEMA BAI SUWASINGH 00415 SBIN0030254 1547 1547 Processed 21/06/2023 449822065 SEEMABAISUWASINGH STATE BANK OF INDIA(508548)
458 MHOW MP-23-004-066-003/148
(RAJPURA UMATH) 		1723004066NRG24150620230022606 15/06/2023 Anita bai 1723004066WL002677 Anita bai 00415 SBIN0030254 1547 1547 Processed 21/06/2023 449822065 Anitabai STATE BANK OF INDIA(508548)
459 MHOW MP-23-004-066-003/71
(RAJPURA UMATH) 		1723004066NRG24150620230022610 15/06/2023 dhansingh 1723004066WL002677 dhansingh 00415 SBIN0030254 1547 1547 Processed 21/06/2023 449822065 dhansingh STATE BANK OF INDIA(508548)
460 MHOW MP-23-004-066-003/71
(RAJPURA UMATH) 		1723004066NRG24150620230022609 15/06/2023 Kali bai 1723004066WL002677 Kali bai 00415 SBIN0030254 1547 1547 Processed 21/06/2023 449822065 Kalibai PUNJAB NATIONAL BANK(508568)
461 MHOW MP-23-004-066-003/71
(RAJPURA UMATH) 		1723004066NRG24150620230022611 15/06/2023 Suman Bai 1723004066WL002677 Suman Bai 00415 SBIN0030254 1105 1105 Processed 21/06/2023 449822065 SumanBai UNION BANK OF INDIA(508500)
462 MHOW MP-23-004-066-003/95
(RAJPURA UMATH) 		1723004066NRG24150620230022612 15/06/2023 DIVKANYA BAI 1723004066WL002677 DIVKANYA BAI 00415 SBIN0030254 1547 1547 Processed 21/06/2023 449822065 DIVKANYABAI STATE BANK OF INDIA(508548)
SubTotal 112047 112047
463 MHOW MP-23-004-056-001/122
(MEMDI) 		1723004056NRG24150620230021622 15/06/2023 Rekha bai 1723004056WL002600 Rekha bai 00415 SBIN0030524 1326 1326 Processed 21/06/2023 449822065 Rekhabai BANK OF INDIA(508505)
464 MHOW MP-23-004-056-001/341
(MEMDI) 		1723004056NRG24150620230021629 15/06/2023 kunjilal badrilal 1723004056WL002600 kunjilal badrilal 00415 SBIN0030524 1326 1326 Processed 21/06/2023 449822065 kunjilalbadrilal BANK OF INDIA(508505)
465 MHOW MP-23-004-059-001/148-A
(JOSHI GURADIYA) 		1723004059NRG24140620230020915 15/06/2023 Sachin shaligram 1723004059WL002549 Sachin shaligram 00415 SBIN0030524 1326 1326 Processed 21/06/2023 449822065 Sachinshaligram CANARA BANK(508532)
466 MHOW MP-23-004-059-001/204-A
(JOSHI GURADIYA) 		1723004059NRG24150620230021565 15/06/2023 santosh gulab patel 1723004059WL002599 santosh gulab patel 00415 SBIN0030524 1326 1326 Processed 21/06/2023 449822065 santoshgulabpatel STATE BANK OF INDIA(508548)
467 MHOW MP-23-004-059-001/223-B
(JOSHI GURADIYA) 		1723004059NRG24140620230020922 15/06/2023 SANDEEP KALE 1723004059WL002549 SANDEEP KALE 00415 SBIN0030524 1326 1326 Processed 21/06/2023 449822065 SANDEEPKALE BANK OF INDIA(508505)
468 MHOW MP-23-004-059-001/23-A
(JOSHI GURADIYA) 		1723004059NRG24140620230020924 15/06/2023 PRADEEP 1723004059WL002549 PRADEEP 00415 SBIN0030524 1326 1326 Processed 21/06/2023 449822065 PRADEEP STATE BANK OF INDIA(508548)
469 MHOW MP-23-004-059-001/23-A
(JOSHI GURADIYA) 		1723004059NRG24140620230020925 15/06/2023 PRADEEP 1723004059WL002549 PRADEEP 00415 SBIN0030524 1326 1326 Rejected 23/06/2023 449822065 Aadhaar Number not Mapped to Account Number
470 MHOW MP-23-004-059-001/283
(JOSHI GURADIYA) 		1723004059NRG24150620230021581 15/06/2023 MANISH SAHU 1723004059WL002599 MANISH SAHU 00415 SBIN0030524 1326 1326 Processed 21/06/2023 449822065 MANISHSAHU BANK OF INDIA(508505)
471 MHOW MP-23-004-059-001/7-A
(JOSHI GURADIYA) 		1723004059NRG24140620230020935 15/06/2023 KISHORILAL 1723004059WL002549 KISHORILAL 00415 SBIN0030524 1326 1326 Processed 21/06/2023 449822065 KISHORILAL BANK OF INDIA(508505)
472 MHOW MP-23-004-060-001/286
(GHOSIKHEDA) 		1723004060NRG24140620230021306 15/06/2023 SAVITRIBAI WO PUNAMCHAND MEENA 1723004060WL002579 SAVITRIBAI WO PUNAMCHAND MEENA 00415 SBIN0030524 1326 1326 Processed 21/06/2023 449822065 SAVITRIBAIWOPUNAMCHANDMEENA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
473 MHOW MP-23-004-060-001/287
(GHOSIKHEDA) 		1723004060NRG24140620230021335 15/06/2023 MOHIT MEENA SO MAHESH 1723004060WL002580 MOHIT MEENA SO MAHESH 00415 SBIN0030524 1326 1326 Processed 21/06/2023 449822065 MOHITMEENASOMAHESH STATE BANK OF INDIA(508548)
474 MHOW MP-23-004-060-001/291
(GHOSIKHEDA) 		1723004060NRG24140620230021345 15/06/2023 OMPRAKASH 1723004060WL002581 OMPRAKASH 00415 SBIN0030524 1326 1326 Processed 21/06/2023 449822065 OMPRAKASH STATE BANK OF INDIA(508548)
475 MHOW MP-23-004-060-002/143
(GHOSIKHEDA) 		1723004060NRG24140620230021318 15/06/2023 MOHD.INAYAT KHAN 1723004060WL002579 MOHD.INAYAT KHAN 00415 SBIN0030524 1326 1326 Processed 21/06/2023 449822065 MOHD.INAYATKHAN CANARA BANK(508532)
476 MHOW MP-23-004-060-003/60-A
(GHOSIKHEDA) 		1723004060NRG24140620230021409 15/06/2023 RAMESH JARIA GOPILAL JARIA 1723004060WL002587 RAMESH JARIA GOPILAL JARIA 00415 SBIN0030524 1326 1326 Processed 21/06/2023 449822065 RAMESHJARIAGOPILALJARIA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
477 MHOW MP-23-004-060-003/60-A
(GHOSIKHEDA) 		1723004060NRG24140620230021410 15/06/2023 RAMESH JARIA GOPILAL JARIA 1723004060WL002587 RAMESH JARIA GOPILAL JARIA 00415 SBIN0030524 1326 1326 Processed 21/06/2023 449822065 RAMESHJARIAGOPILALJARIA STATE BANK OF INDIA(508548)
478 MHOW MP-23-004-060-003/61-A
(GHOSIKHEDA) 		1723004060NRG24140620230021411 15/06/2023 DINESH SO RAMESH 1723004060WL002587 DINESH SO RAMESH 00415 SBIN0030524 1326 1326 Processed 21/06/2023 449822065 DINESHSORAMESH BANK OF INDIA(508505)
479 MHOW MP-23-004-060-003/61-A
(GHOSIKHEDA) 		1723004060NRG24140620230021412 15/06/2023 DINESH SO RAMESH 1723004060WL002587 DINESH SO RAMESH 00415 SBIN0030524 1326 1326 Processed 21/06/2023 449822065 DINESHSORAMESH BANK OF INDIA(508505)
480 MHOW MP-23-004-062-002/56-C
(BAI) 		1723004062NRG24130620230020228 15/06/2023 Dharmendra 1723004062WL002513 Dharmendra 00415 SBIN0030524 1326 1326 Processed 21/06/2023 449822065 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
481 MHOW MP-23-004-062-002/56-C
(BAI) 		1723004062NRG24130620230020229 15/06/2023 Dharmendra 1723004062WL002513 Dharmendra 00415 SBIN0030524 1326 1326 Processed 21/06/2023 449822065 Dharmendra BANK OF INDIA(508505)
SubTotal 25194 25194
482 MHOW MP-23-004-015-001/55
(AAKVI) 		1723004015NRG24150620230022044 15/06/2023 PURSHOTTAM 1723004015WL002637 PURSHOTTAM 00468 UBIN0536270 1326 1326 Processed 21/06/2023 449822065 PURSHOTTAM UNION BANK OF INDIA(508500)
483 MHOW MP-23-004-034-001/180-C
(NAHARKHEDI) 		1723004034NRG24150620230021497 15/06/2023 Dinesh Dariyav 1723004034WL002597 Dinesh Dariyav 00468 UBIN0536270 1326 1326 Processed 21/06/2023 449822065 DineshDariyav UNION BANK OF INDIA(508500)
484 MHOW MP-23-004-034-001/180-C
(NAHARKHEDI) 		1723004034NRG24150620230021498 15/06/2023 Sarda bai 1723004034WL002597 Sarda bai 00468 UBIN0536270 1326 1326 Processed 21/06/2023 449822065 Sardabai BANK OF INDIA(508505)
485 MHOW MP-23-004-034-001/182-A
(NAHARKHEDI) 		1723004034NRG24150620230021499 15/06/2023 Maniram 1723004034WL002597 Maniram 00468 UBIN0536270 1326 1326 Processed 21/06/2023 449822065 Maniram FINO PAYMENTS BANK LTD(608001)
486 MHOW MP-23-004-034-001/60-A
(NAHARKHEDI) 		1723004034NRG24150620230021505 15/06/2023 Mahesh Puna 1723004034WL002597 Mahesh Puna 00468 UBIN0536270 1326 1326 Processed 21/06/2023 449822065 MaheshPuna UNION BANK OF INDIA(508500)
487 MHOW MP-23-004-034-002/35-A
(NAHARKHEDI) 		1723004034NRG24150620230021513 15/06/2023 Vinod Santu 1723004034WL002597 Vinod Santu 00468 UBIN0536270 1326 1326 Processed 21/06/2023 449822065 VinodSantu UNION BANK OF INDIA(508500)
488 MHOW MP-23-004-051-001/136-A
(BASIPIPRI) 		1723004051NRG24150620230022295 15/06/2023 AARTI 1723004051WL002666 AARTI 00468 UBIN0536270 1326 1326 Processed 21/06/2023 449822065 AARTI BANK OF INDIA(508505)
SubTotal 9282 9282
489 MHOW MP-23-004-020-001/232
(PHAPHUD) 		1723004020NRG24150620230021482 15/06/2023 Rahul 1723004020WL002596 Rahul 00468 UBIN0545287 1326 1326 Processed 21/06/2023 449822065 Rahul STATE BANK OF INDIA(508548)
490 MHOW MP-23-004-020-001/322
(PHAPHUD) 		1723004020NRG24150620230021490 15/06/2023 Sanjay 1723004020WL002596 Sanjay 00468 UBIN0545287 1326 1326 Processed 21/06/2023 449822065 Sanjay UNION BANK OF INDIA(508500)
SubTotal 2652 2652
491 MHOW MP-23-004-073-001/103
(NAVDA) 		1723004073NRG24150620230022081 15/06/2023 Sachin shivanarayan 1723004073WL002640 Sachin shivanarayan 00468 UBIN0558702 1326 1326 Processed 21/06/2023 449822065 Sachinshivanarayan UNION BANK OF INDIA(508500)
492 MHOW MP-23-004-073-001/103
(NAVDA) 		1723004073NRG24150620230022080 15/06/2023 Shivnarayan Punaji 1723004073WL002640 Shivnarayan Punaji 00468 UBIN0558702 1326 1326 Processed 21/06/2023 449822065 ShivnarayanPunaji STATE BANK OF INDIA(508548)
493 MHOW MP-23-004-073-001/129-C
(NAVDA) 		1723004073NRG24150620230022082 15/06/2023 DINESH MANGILAL 1723004073WL002640 DINESH MANGILAL 00468 UBIN0558702 1326 1326 Processed 21/06/2023 449822065 DINESHMANGILAL UNION BANK OF INDIA(508500)
494 MHOW MP-23-004-073-001/240
(NAVDA) 		1723004073NRG24150620230022083 15/06/2023 omprakash 1723004073WL002640 omprakash 00468 UBIN0558702 1326 1326 Processed 21/06/2023 449822065 omprakash UNION BANK OF INDIA(508500)
SubTotal 5304 5304
495 MHOW MP-23-004-059-001/141-A
(JOSHI GURADIYA) 		1723004059NRG24150620230021540 15/06/2023 Rajal Bai 1723004059WL002599 Rajal Bai 00553 INDB0000500 1326 1326 Processed 21/06/2023 449822065 RajalBai BANK OF INDIA(508505)
496 MHOW MP-23-004-059-001/141-A
(JOSHI GURADIYA) 		1723004059NRG24150620230021541 15/06/2023 Rajal Bai 1723004059WL002599 Rajal Bai 00553 INDB0000500 1326 1326 Processed 21/06/2023 449822065 RajalBai BANK OF INDIA(508505)
SubTotal 2652 2652
497 MHOW MP-23-004-020-001/332
(PHAPHUD) 		1723004020NRG24150620230021492 15/06/2023 kanhaiyalal mukati 1723004020WL002596 kanhaiyalal mukati 00688 FINO0001001 1326 1326 Processed 21/06/2023 449822065 kanhaiyalalmukati FINO PAYMENTS BANK LTD(608001)
498 MHOW MP-23-004-036-002/2-A
(KHURDI) 		1723004036NRG24150620230022170 15/06/2023 RAJKUMAR 1723004036WL002652 RAJKUMAR 00688 FINO0001001 1326 1326 Processed 21/06/2023 449822065 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
499 MHOW MP-23-004-036-002/212-C
(KHURDI) 		1723004036NRG24150620230022119 15/06/2023 MAMTA BAI 1723004036WL002644 MAMTA BAI 00688 FINO0001001 1326 1326 Processed 21/06/2023 449822065 MAMTABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
500 MHOW MP-23-004-051-001/121
(BASIPIPRI) 		1723004051NRG24150620230022417 15/06/2023 KAMAL 1723004051WL002669 KAMAL 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449822065 KAMAL AXIS BANK(607153)
501 MHOW MP-23-004-051-001/215
(BASIPIPRI) 		1723004051NRG24150620230022418 15/06/2023 ROHIT 1723004051WL002669 ROHIT 00691 IPOS0000001 221 221 Processed 21/06/2023 449822065 ROHIT BANK OF INDIA(508505)
502 MHOW MP-23-004-051-001/676
(BASIPIPRI) 		1723004051NRG24150620230022319 15/06/2023 RADHESHYAM 1723004051WL002666 RADHESHYAM 00691 IPOS0000001 1326 1326 Processed 21/06/2023 449822065 RADHESHYAM PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
Total 659022 659022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_150623APB_FTO_93598 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 5304
2 MHOW MP1723004_150623APB_FTO_93598 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 6630
3 MHOW MP1723004_150623APB_FTO_93598 Bank of India BKID0005569 KHORDA 6630
4 MHOW MP1723004_150623APB_FTO_93598 Bank of India BKID0008813 BETMA 1326
5 MHOW MP1723004_150623APB_FTO_93598 Bank of India BKID0008816 MHOW 9282
6 MHOW MP1723004_150623APB_FTO_93598 Bank of India BKID0008817 TILLOR 1326
7 MHOW MP1723004_150623APB_FTO_93598 Bank of India BKID0008821 KASTURBAGRAM 1326
8 MHOW MP1723004_150623APB_FTO_93598 Bank of India BKID0008824 SIMROL 197795
9 MHOW MP1723004_150623APB_FTO_93598 Bank of India BKID0008830 BADGONDA 49725
10 MHOW MP1723004_150623APB_FTO_93598 Bank of India BKID0008831 DHARNAKA 8398
11 MHOW MP1723004_150623APB_FTO_93598 Bank of India BKID0008839 MANPUR 21216
12 MHOW MP1723004_150623APB_FTO_93598 Bank of India BKID0008852 KHURDA 22542
13 MHOW MP1723004_150623APB_FTO_93598 Bank of India BKID0008867 Dongergaon 2652
14 MHOW MP1723004_150623APB_FTO_93598 Bank of India BKID0009513 SINGOT 1105
15 MHOW MP1723004_150623APB_FTO_93598 Bank of India BKID0009808 NISARPUR 1326
16 MHOW MP1723004_150623APB_FTO_93598 Bank of India BKID0009812 SAGORE 1326
17 MHOW MP1723004_150623APB_FTO_93598 Bank of Maharastra MAHB0000106 M G ROAD INDORE 2652
18 MHOW MP1723004_150623APB_FTO_93598 Bank of Maharastra MAHB0000660 KODARIA 1326
19 MHOW MP1723004_150623APB_FTO_93598 Bank of Maharastra MAHB0000670 HASSALPUR 5304
20 MHOW MP1723004_150623APB_FTO_93598 Canara Bank CNRB0002445 MHOW 221
21 MHOW MP1723004_150623APB_FTO_93598 Canara Bank CNRB0005087 SIMROL 15028
22 MHOW MP1723004_150623APB_FTO_93598 Canara Bank CNRB0005087 SIMROL-indore 1326
23 MHOW MP1723004_150623APB_FTO_93598 Central Bank Of India CBIN0280766 MHOW 2652
24 MHOW MP1723004_150623APB_FTO_93598 Central Bank Of India CBIN0281298 GAWLI PALASIA 21216
25 MHOW MP1723004_150623APB_FTO_93598 Central Bank Of India CBIN0281298 Gawli Palasiya 1326
26 MHOW MP1723004_150623APB_FTO_93598 Central Bank Of India CBIN0281856 MANPUR 31382
27 MHOW MP1723004_150623APB_FTO_93598 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 1326
28 MHOW MP1723004_150623APB_FTO_93598 IDBI Bank IBKL0000032 PITHAMPUR 1547
29 MHOW MP1723004_150623APB_FTO_93598 ICICI BANK ICIC0003108 RAJPURA KUTI 2652
30 MHOW MP1723004_150623APB_FTO_93598 ICICI BANK ICIC0003109 KAMADPUR 13260
31 MHOW MP1723004_150623APB_FTO_93598 Punjab & Sind Bank PSIB0021155 Pithampur 2210
32 MHOW MP1723004_150623APB_FTO_93598 Punjab National Bank PUNB0032100 MHOW CANTT. 2652
33 MHOW MP1723004_150623APB_FTO_93598 Punjab National Bank PUNB0218210 Dongergaon, Distt Indore 1326
34 MHOW MP1723004_150623APB_FTO_93598 Punjab National Bank PUNB0683200 MANPUR INDORE MP 3978
35 MHOW MP1723004_150623APB_FTO_93598 Punjab National Bank PUNB0780200 INDORE KHANDWA ROAD 5746
36 MHOW MP1723004_150623APB_FTO_93598 State Bank of India SBIN0004567 HARSOLA 2652
37 MHOW MP1723004_150623APB_FTO_93598 State Bank of India SBIN0007696 JAMLI VB 23647
38 MHOW MP1723004_150623APB_FTO_93598 State Bank of India SBIN0008283 PITHAMPUR 8398
39 MHOW MP1723004_150623APB_FTO_93598 State Bank of India SBIN0012162 RAU 1326
40 MHOW MP1723004_150623APB_FTO_93598 State Bank of India SBIN0012168 PETLAWAD 1326
41 MHOW MP1723004_150623APB_FTO_93598 State Bank of India SBIN0030023 TOWN HALL, MHOW 2652
42 MHOW MP1723004_150623APB_FTO_93598 State Bank of India SBIN0030254 CHORAL 112047
43 MHOW MP1723004_150623APB_FTO_93598 State Bank of India SBIN0030524 SIMROL 25194
44 MHOW MP1723004_150623APB_FTO_93598 Union Bank of India UBIN0536270 MHOW 9282
45 MHOW MP1723004_150623APB_FTO_93598 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 2652
46 MHOW MP1723004_150623APB_FTO_93598 Union Bank of India UBIN0558702 RASALPURA MHOW 5304
47 MHOW MP1723004_150623APB_FTO_93598 IndusInd Bank Ltd. INDB0000500 UMARIYA 2652
48 MHOW MP1723004_150623APB_FTO_93598 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
49 MHOW MP1723004_150623APB_FTO_93598 India Post Payments Bank IPOS0000001 Indore 2873

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