Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 08:03:21 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723004_021023APB_FTO_299259
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MHOW MP-23-004-014-001/12600
(GAVLI PALISIYA) 		1723004014NRG24011020230093862 02/10/2023 priyanka patidar 1723004014WL010330 priyanka patidar 00032 UTIB0000650 1326 1326 Processed 09/11/2023 292665949 priyankapatidar AXIS BANK(607153)
2 MHOW MP-23-004-014-001/12775
(GAVLI PALISIYA) 		1723004014NRG24011020230093883 02/10/2023 krishna kumar 1723004014WL010333 krishna kumar 00032 UTIB0000650 221 221 Processed 09/11/2023 292665949 krishnakumar AXIS BANK(607153)
3 MHOW MP-23-004-014-001/12902
(GAVLI PALISIYA) 		1723004014NRG24011020230093869 02/10/2023 pankaj 1723004014WL010331 pankaj 00032 UTIB0000650 1326 1326 Processed 09/11/2023 292665949 pankaj STATE BANK OF INDIA(508548)
4 MHOW MP-23-004-019-001/130-A
(SITAPAT) 		1723004019NRG24300920230093690 02/10/2023 RAHUL 1723004019WL010289 RAHUL 00032 UTIB0000650 221 221 Processed 09/11/2023 292665949 RAHUL BANK OF BARODA(606985)
5 MHOW MP-23-004-019-001/165-A
(SITAPAT) 		1723004019NRG24300920230093693 02/10/2023 LOKESH 1723004019WL010289 LOKESH 00032 UTIB0000650 1326 1326 Processed 09/11/2023 292665949 LOKESH STATE BANK OF INDIA(508548)
SubTotal 4420 4420
6 MHOW MP-23-004-010-001/1065
(BHATKHEDI) 		1723004010NRG24021020230094304 02/10/2023 Rakesh Kumar Ravi 1723004010WL010405 Rakesh Kumar Ravi 00032 UTIB0001089 442 442 Processed 09/11/2023 292665949 RakeshKumarRavi INDIA POST PAYMENTS BANK LIMITED(508528)
7 MHOW MP-23-004-072-001/281
(PANJARIYA) 		1723004072NRG24021020230094231 02/10/2023 RAGHUNANDAN 1723004072WL010400 RAGHUNANDAN 00032 UTIB0001089 663 663 Processed 09/11/2023 292665949 RAGHUNANDAN AXIS BANK(607153)
SubTotal 1105 1105
8 MHOW MP-23-004-038-004/24
(JAMKHURD) 		1723004038NRG24011020230093912 02/10/2023 Jagadish 1723004038WL010339 Jagadish 00045 BARB0MHOWXX 1326 1326 Processed 09/11/2023 292665949 Jagadish INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
9 MHOW MP-23-004-038-004/539
(JAMKHURD) 		1723004038NRG24011020230093928 02/10/2023 Kamal 1723004038WL010341 Kamal 00045 BARB0MHOWXX 1326 1326 Processed 09/11/2023 292665949 Kamal FINO PAYMENTS BANK LTD(608001)
10 MHOW MP-23-004-038-004/541
(JAMKHURD) 		1723004038NRG24011020230093937 02/10/2023 Endar singh 1723004038WL010343 Endar singh 00045 BARB0MHOWXX 221 221 Processed 09/11/2023 292665949 Endarsingh BANK OF BARODA(606985)
11 MHOW MP-23-004-039-002/367
(MENDH) 		1723004039NRG24300920230093705 02/10/2023 Vinod yadav 1723004039WL010291 Vinod yadav 00045 BARB0MHOWXX 1326 1326 Processed 09/11/2023 292665949 Vinodyadav BANK OF INDIA(508505)
12 MHOW MP-23-004-039-002/367
(MENDH) 		1723004039NRG24300920230093704 02/10/2023 Vinod yadav 1723004039WL010291 Vinod yadav 00045 BARB0MHOWXX 1326 1326 Processed 09/11/2023 292665949 Vinodyadav INDIA POST PAYMENTS BANK LIMITED(508528)
13 MHOW MP-23-004-039-002/367
(MENDH) 		1723004039NRG24300920230093703 02/10/2023 Vinod yadav 1723004039WL010291 Vinod yadav 00045 BARB0MHOWXX 1326 1326 Processed 09/11/2023 292665949 Vinodyadav CENTRAL BANK OF INDIA(607115)
14 MHOW MP-23-004-053-001/24
(JAM BUJURG) 		1723004053NRG24290920230093607 02/10/2023 AMBARAM 1723004053WL010272 AMBARAM 00045 BARB0MHOWXX 1326 1326 Processed 09/11/2023 292665949 AMBARAM BANK OF BARODA(606985)
15 MHOW MP-23-004-072-001/306
(PANJARIYA) 		1723004072NRG24021020230094232 02/10/2023 Ram 1723004072WL010400 Ram 00045 BARB0MHOWXX 663 663 Processed 09/11/2023 292665949 Ram BANK OF BARODA(606985)
SubTotal 8840 8840
16 MHOW MP-23-004-072-001/407
(PANJARIYA) 		1723004072NRG24021020230094245 02/10/2023 HINA 1723004072WL010400 HINA 00045 BARB0PITHAM 663 663 Processed 09/11/2023 292665949 HINA BANK OF BARODA(606985)
SubTotal 663 663
17 MHOW MP-23-004-035-001/24
(KHURDA) 		1723004035NRG24011020230093833 02/10/2023 SunitaSantosh 1723004035WL010326 SunitaSantosh 00048 BKID0005569 1105 1105 Processed 09/11/2023 292665949 SunitaSantosh BANK OF INDIA(508505)
18 MHOW MP-23-004-035-001/813
(KHURDA) 		1723004035NRG24011020230093839 02/10/2023 MUKESH NANURAM 1723004035WL010326 MUKESH NANURAM 00048 BKID0005569 1105 1105 Processed 09/11/2023 292665949 MUKESHNANURAM BANK OF BARODA(606985)
19 MHOW MP-23-004-035-001/813
(KHURDA) 		1723004035NRG24011020230093840 02/10/2023 Sima Mukesh 1723004035WL010326 Sima Mukesh 00048 BKID0005569 1105 1105 Processed 09/11/2023 292665949 SimaMukesh BANK OF INDIA(508505)
SubTotal 3315 3315
20 MHOW MP-23-004-053-001/174
(JAM BUJURG) 		1723004053NRG24290920230093582 02/10/2023 MAMTA 1723004053WL010269 MAMTA 00048 BKID0008816 1326 1326 Processed 09/11/2023 292665949 MAMTA BANK OF INDIA(508505)
21 MHOW MP-23-004-053-001/63
(JAM BUJURG) 		1723004053NRG24290920230093585 02/10/2023 Durga bai 1723004053WL010269 Durga bai 00048 BKID0008816 884 884 Processed 09/11/2023 292665949 Durgabai BANK OF INDIA(508505)
22 MHOW MP-23-004-053-001/89
(JAM BUJURG) 		1723004053NRG24290920230093586 02/10/2023 RINA BAI 1723004053WL010269 RINA BAI 00048 BKID0008816 1326 1326 Processed 09/11/2023 292665949 RINABAI BANK OF BARODA(606985)
23 MHOW MP-23-004-053-002/518
(JAM BUJURG) 		1723004053NRG24290920230093590 02/10/2023 SHEETAL 1723004053WL010270 SHEETAL 00048 BKID0008816 1326 1326 Processed 09/11/2023 292665949 SHEETAL FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
24 MHOW MP-23-004-062-002/607-A
(BAI) 		1723004062NRG24300920230093688 02/10/2023 NITESH 1723004062WL010288 NITESH 00048 BKID0008824 1326 1326 Processed 09/11/2023 292665949 NITESH BANK OF INDIA(508505)
25 MHOW MP-23-004-065-001/870-B
(CHORAL) 		1723004065NRG24011020230093946 02/10/2023 BALVANT 1723004065WL010344 BALVANT 00048 BKID0008824 1105 1105 Processed 09/11/2023 292665949 BALVANT INDIA POST PAYMENTS BANK LIMITED(508528)
26 MHOW MP-23-004-065-001/870-B
(CHORAL) 		1723004065NRG24011020230093945 02/10/2023 BALVANT 1723004065WL010344 BALVANT 00048 BKID0008824 1105 1105 Processed 09/11/2023 292665949 BALVANT BANK OF INDIA(508505)
SubTotal 3536 3536
27 MHOW MP-23-004-035-001/120-A
(KHURDA) 		1723004035NRG24011020230093824 02/10/2023 Puja 1723004035WL010326 Puja 00048 BKID0008830 1105 1105 Processed 09/11/2023 292665949 Puja BANK OF INDIA(508505)
28 MHOW MP-23-004-038-001/154
(JAMKHURD) 		1723004038NRG24011020230093907 02/10/2023 Vijay 1723004038WL010338 Vijay 00048 BKID0008830 1326 1326 Processed 09/11/2023 292665949 Vijay CANARA BANK(508532)
29 MHOW MP-23-004-038-001/175
(JAMKHURD) 		1723004038NRG24011020230093908 02/10/2023 Satanarayan 1723004038WL010338 Satanarayan 00048 BKID0008830 1326 1326 Processed 09/11/2023 292665949 Satanarayan BANK OF INDIA(508505)
30 MHOW MP-23-004-038-001/72
(JAMKHURD) 		1723004038NRG24011020230093911 02/10/2023 Lokesh 1723004038WL010338 Lokesh 00048 BKID0008830 1326 1326 Processed 09/11/2023 292665949 Lokesh PUNJAB NATIONAL BANK(508568)
31 MHOW MP-23-004-038-002/103
(JAMKHURD) 		1723004038NRG24011020230093930 02/10/2023 govind babulal 1723004038WL010342 govind babulal 00048 BKID0008830 1326 1326 Processed 09/11/2023 292665949 govindbabulal AXIS BANK(607153)
32 MHOW MP-23-004-038-002/161
(JAMKHURD) 		1723004038NRG24011020230093932 02/10/2023 shyam 1723004038WL010342 shyam 00048 BKID0008830 1326 1326 Processed 09/11/2023 292665949 shyam BANK OF INDIA(508505)
33 MHOW MP-23-004-038-002/520
(JAMKHURD) 		1723004038NRG24011020230093933 02/10/2023 Chetna borase 1723004038WL010342 Chetna borase 00048 BKID0008830 1326 1326 Processed 09/11/2023 292665949 Chetnaborase BANK OF INDIA(508505)
34 MHOW MP-23-004-038-004/133
(JAMKHURD) 		1723004038NRG24011020230093924 02/10/2023 Dharmendra ninama 1723004038WL010341 Dharmendra ninama 00048 BKID0008830 1326 1326 Processed 09/11/2023 292665949 Dharmendraninama BANK OF INDIA(508505)
35 MHOW MP-23-004-038-004/146
(JAMKHURD) 		1723004038NRG24011020230093921 02/10/2023 KHANAHA 1723004038WL010340 KHANAHA 00048 BKID0008830 1326 1326 Processed 09/11/2023 292665949 KHANAHA BANK OF INDIA(508505)
36 MHOW MP-23-004-038-004/178
(JAMKHURD) 		1723004038NRG24011020230093934 02/10/2023 Jagdish 1723004038WL010343 Jagdish 00048 BKID0008830 221 221 Processed 09/11/2023 292665949 Jagdish FINO PAYMENTS BANK LTD(608001)
37 MHOW MP-23-004-038-004/218
(JAMKHURD) 		1723004038NRG24011020230093935 02/10/2023 shivani 1723004038WL010343 shivani 00048 BKID0008830 221 221 Processed 09/11/2023 292665949 shivani BANK OF INDIA(508505)
38 MHOW MP-23-004-038-004/228
(JAMKHURD) 		1723004038NRG24011020230093936 02/10/2023 MURALI SUKHRAM MAKWANA 1723004038WL010343 MURALI SUKHRAM MAKWANA 00048 BKID0008830 221 221 Processed 09/11/2023 292665949 MURALISUKHRAMMAKWANA BANK OF INDIA(508505)
39 MHOW MP-23-004-038-004/246
(JAMKHURD) 		1723004038NRG24011020230093922 02/10/2023 ramchandr 1723004038WL010340 ramchandr 00048 BKID0008830 1326 1326 Processed 09/11/2023 292665949 ramchandr BANK OF INDIA(508505)
40 MHOW MP-23-004-038-004/5
(JAMKHURD) 		1723004038NRG24011020230093926 02/10/2023 Padam singh 1723004038WL010341 Padam singh 00048 BKID0008830 1326 1326 Processed 09/11/2023 292665949 Padamsingh BANK OF INDIA(508505)
41 MHOW MP-23-004-038-004/547
(JAMKHURD) 		1723004038NRG24011020230093915 02/10/2023 Radeyam 1723004038WL010339 Radeyam 00048 BKID0008830 1326 1326 Processed 09/11/2023 292665949 Radeyam STATE BANK OF INDIA(508548)
42 MHOW MP-23-004-038-004/547
(JAMKHURD) 		1723004038NRG24011020230093914 02/10/2023 Radeyam 1723004038WL010339 Radeyam 00048 BKID0008830 1326 1326 Processed 09/11/2023 292665949 Radeyam BANK OF INDIA(508505)
43 MHOW MP-23-004-038-004/603
(JAMKHURD) 		1723004038NRG24011020230093917 02/10/2023 Suganbai 1723004038WL010339 Suganbai 00048 BKID0008830 1326 1326 Processed 09/11/2023 292665949 Suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
44 MHOW MP-23-004-038-004/603
(JAMKHURD) 		1723004038NRG24011020230093916 02/10/2023 Suganbai 1723004038WL010339 Suganbai 00048 BKID0008830 1326 1326 Processed 09/11/2023 292665949 Suganbai NARMADA JHABUA GRAMIN BANK(508515)
45 MHOW MP-23-004-039-002/144
(MENDH) 		1723004039NRG24300920230093695 02/10/2023 Teju Bai 1723004039WL010290 Teju Bai 00048 BKID0008830 1326 1326 Processed 09/11/2023 292665949 TejuBai BANK OF INDIA(508505)
46 MHOW MP-23-004-039-002/146
(MENDH) 		1723004039NRG24300920230093696 02/10/2023 santara asharam 1723004039WL010290 santara asharam 00048 BKID0008830 1326 1326 Processed 09/11/2023 292665949 santaraasharam BANK OF INDIA(508505)
47 MHOW MP-23-004-039-002/202
(MENDH) 		1723004039NRG24021020230094226 02/10/2023 saku bai Jagdish 1723004039WL010398 saku bai Jagdish 00048 BKID0008830 1326 1326 Processed 09/11/2023 292665949 sakubaiJagdish BANK OF INDIA(508505)
48 MHOW MP-23-004-039-002/266
(MENDH) 		1723004039NRG24300920230093697 02/10/2023 Ganesh 1723004039WL010290 Ganesh 00048 BKID0008830 1326 1326 Processed 09/11/2023 292665949 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
49 MHOW MP-23-004-039-002/292-C
(MENDH) 		1723004039NRG24300920230093701 02/10/2023 janki bai 1723004039WL010291 janki bai 00048 BKID0008830 1326 1326 Processed 09/11/2023 292665949 jankibai BANK OF INDIA(508505)
50 MHOW MP-23-004-039-002/328
(MENDH) 		1723004039NRG24300920230093702 02/10/2023 Sivani 1723004039WL010291 Sivani 00048 BKID0008830 1326 1326 Processed 09/11/2023 292665949 Sivani INDIA POST PAYMENTS BANK LIMITED(508528)
51 MHOW MP-23-004-039-003/226-B
(MENDH) 		1723004039NRG24300920230093700 02/10/2023 Sandip ramesh 1723004039WL010290 Sandip ramesh 00048 BKID0008830 221 221 Processed 09/11/2023 292665949 Sandipramesh BANK OF INDIA(508505)
52 MHOW MP-23-004-053-001/164
(JAM BUJURG) 		1723004053NRG24290920230093603 02/10/2023 nilesh ambaram 1723004053WL010272 nilesh ambaram 00048 BKID0008830 1326 1326 Processed 09/11/2023 292665949 nileshambaram FINO PAYMENTS BANK LTD(608001)
53 MHOW MP-23-004-053-001/179
(JAM BUJURG) 		1723004053NRG24290920230093583 02/10/2023 devraj 1723004053WL010269 devraj 00048 BKID0008830 1326 1326 Processed 09/11/2023 292665949 devraj BANK OF BARODA(606985)
54 MHOW MP-23-004-053-001/186
(JAM BUJURG) 		1723004053NRG24290920230093604 02/10/2023 GOPAL 1723004053WL010272 GOPAL 00048 BKID0008830 1326 1326 Processed 09/11/2023 292665949 GOPAL UNION BANK OF INDIA(508500)
55 MHOW MP-23-004-053-001/61
(JAM BUJURG) 		1723004053NRG24290920230093584 02/10/2023 DEVGAN PADAM SINGH 1723004053WL010269 DEVGAN PADAM SINGH 00048 BKID0008830 1326 1326 Processed 09/11/2023 292665949 DEVGANPADAMSINGH UNION BANK OF INDIA(508500)
56 MHOW MP-23-004-053-002/182
(JAM BUJURG) 		1723004053NRG24290920230093596 02/10/2023 rupsingh 1723004053WL010271 rupsingh 00048 BKID0008830 1326 1326 Processed 09/11/2023 292665949 rupsingh BANK OF INDIA(508505)
57 MHOW MP-23-004-053-004/191
(JAM BUJURG) 		1723004053NRG24290920230093592 02/10/2023 Sitaram 1723004053WL010270 Sitaram 00048 BKID0008830 1326 1326 Processed 09/11/2023 292665949 Sitaram BANK OF INDIA(508505)
58 MHOW MP-23-004-053-004/207
(JAM BUJURG) 		1723004053NRG24290920230093595 02/10/2023 BALARAM 1723004053WL010270 BALARAM 00048 BKID0008830 1326 1326 Processed 09/11/2023 292665949 BALARAM FINO PAYMENTS BANK LTD(608001)
59 MHOW MP-23-004-053-004/207
(JAM BUJURG) 		1723004053NRG24290920230093594 02/10/2023 BALARAM 1723004053WL010270 BALARAM 00048 BKID0008830 1326 1326 Processed 09/11/2023 292665949 BALARAM BANK OF INDIA(508505)
60 MHOW MP-23-004-053-004/216
(JAM BUJURG) 		1723004053NRG24290920230093600 02/10/2023 SAKARAM 1723004053WL010271 SAKARAM 00048 BKID0008830 1326 1326 Processed 09/11/2023 292665949 SAKARAM BANK OF INDIA(508505)
61 MHOW MP-23-004-053-004/216
(JAM BUJURG) 		1723004053NRG24290920230093599 02/10/2023 SAKARAM 1723004053WL010271 SAKARAM 00048 BKID0008830 1326 1326 Processed 09/11/2023 292665949 SAKARAM UNION BANK OF INDIA(508500)
62 MHOW MP-23-004-053-004/306
(JAM BUJURG) 		1723004053NRG24290920230093601 02/10/2023 kala bai 1723004053WL010271 kala bai 00048 BKID0008830 1326 1326 Processed 09/11/2023 292665949 kalabai BANK OF INDIA(508505)
63 MHOW MP-23-004-053-004/48
(JAM BUJURG) 		1723004053NRG24290920230093602 02/10/2023 DHARM SINGH 1723004053WL010271 DHARM SINGH 00048 BKID0008830 1326 1326 Processed 09/11/2023 292665949 DHARMSINGH UNION BANK OF INDIA(508500)
64 MHOW MP-23-004-054-002/119
(PIPLYA) 		1723004054NRG24021020230094280 02/10/2023 karan kesharasingh 1723004054WL010402 karan kesharasingh 00048 BKID0008830 1105 1105 Processed 09/11/2023 292665949 karankesharasingh BANK OF INDIA(508505)
65 MHOW MP-23-004-054-002/58
(PIPLYA) 		1723004054NRG24021020230094283 02/10/2023 BALI BAI 1723004054WL010402 BALI BAI 00048 BKID0008830 1105 1105 Processed 09/11/2023 292665949 BALIBAI BANK OF INDIA(508505)
66 MHOW MP-23-004-054-002/58
(PIPLYA) 		1723004054NRG24021020230094284 02/10/2023 dharmendra 1723004054WL010402 dharmendra 00048 BKID0008830 1105 1105 Processed 09/11/2023 292665949 dharmendra BANK OF INDIA(508505)
SubTotal 47736 47736
67 MHOW MP-23-004-009-001/465
(TEEHI) 		1723004009NRG24021020230094222 02/10/2023 SHRIRAM 1723004009WL010396 SHRIRAM 00048 BKID0008831 1326 1326 Processed 09/11/2023 292665949 SHRIRAM INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
68 MHOW MP-23-004-011-001/1226
(BAJRI) 		1723004011NRG24300920230093681 02/10/2023 Nilam 1723004011WL010287 Nilam 00048 BKID0008831 442 442 Processed 09/11/2023 292665949 Nilam BANK OF INDIA(508505)
69 MHOW MP-23-004-011-001/1227
(BAJRI) 		1723004011NRG24300920230093682 02/10/2023 Chandrakishor 1723004011WL010287 Chandrakishor 00048 BKID0008831 442 442 Processed 09/11/2023 292665949 Chandrakishor BANK OF INDIA(508505)
SubTotal 2210 2210
70 MHOW MP-23-004-017-002/101
(JAMLI) 		1723004017NRG24021020230094220 02/10/2023 uma bai 1723004017WL010395 uma bai 00048 BKID0008839 1326 1326 Processed 09/11/2023 292665949 umabai FINO PAYMENTS BANK LTD(608001)
71 MHOW MP-23-004-022-001/568
(HASALPUR) 		1723004022NRG24300920230093719 02/10/2023 vishnu kunwar 1723004022WL010295 vishnu kunwar 00048 BKID0008839 1326 1326 Processed 09/11/2023 292665949 vishnukunwar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
72 MHOW MP-23-004-029-002/10
(JAFRABAD) 		1723004074NRG24021020230094036 02/10/2023 Santosh Bai 1723004074WL010362 Santosh Bai 00048 BKID0008839 1326 1326 Processed 09/11/2023 292665949 SantoshBai PUNJAB NATIONAL BANK(508568)
73 MHOW MP-23-004-029-002/24
(JAFRABAD) 		1723004074NRG24021020230094040 02/10/2023 tara bai 1723004074WL010362 tara bai 00048 BKID0008839 1326 1326 Processed 09/11/2023 292665949 tarabai NARMADA JHABUA GRAMIN BANK(508515)
74 MHOW MP-23-004-029-002/29
(JAFRABAD) 		1723004074NRG24021020230094043 02/10/2023 SETAN BAI 1723004074WL010362 SETAN BAI 00048 BKID0008839 1326 1326 Processed 09/11/2023 292665949 SETANBAI BANK OF INDIA(508505)
75 MHOW MP-23-004-029-002/47
(JAFRABAD) 		1723004074NRG24021020230094045 02/10/2023 Sukhram 1723004074WL010362 Sukhram 00048 BKID0008839 1326 1326 Processed 09/11/2023 292665949 Sukhram BANK OF INDIA(508505)
76 MHOW MP-23-004-029-002/564-A
(JAFRABAD) 		1723004074NRG24021020230094052 02/10/2023 SHUBHAM 1723004074WL010362 SHUBHAM 00048 BKID0008839 1326 1326 Processed 09/11/2023 292665949 SHUBHAM BANK OF INDIA(508505)
77 MHOW MP-23-004-029-002/70
(JAFRABAD) 		1723004074NRG24021020230094056 02/10/2023 SORAM BAI 1723004074WL010362 SORAM BAI 00048 BKID0008839 1326 1326 Processed 09/11/2023 292665949 SORAMBAI BANK OF INDIA(508505)
78 MHOW MP-23-004-030-002/143
(SHERPUR) 		1723004030NRG24011020230093844 02/10/2023 Manu bai 1723004030WL010327 Manu bai 00048 BKID0008839 1326 1326 Processed 09/11/2023 292665949 Manubai BANK OF INDIA(508505)
79 MHOW MP-23-004-030-002/149
(SHERPUR) 		1723004030NRG24011020230093845 02/10/2023 ARUN JAT 1723004030WL010327 ARUN JAT 00048 BKID0008839 1326 1326 Processed 09/11/2023 292665949 ARUNJAT BANK OF INDIA(508505)
80 MHOW MP-23-004-031-001/153
(COLONY) 		1723004030NRG24011020230093850 02/10/2023 Lalita Bai 1723004030WL010328 Lalita Bai 00048 BKID0008839 1326 1326 Processed 09/11/2023 292665949 LalitaBai BANK OF INDIA(508505)
81 MHOW MP-23-004-031-001/683
(COLONY) 		1723004030NRG24011020230093852 02/10/2023 arun 1723004030WL010328 arun 00048 BKID0008839 1326 1326 Processed 09/11/2023 292665949 arun BANK OF INDIA(508505)
82 MHOW MP-23-004-031-001/686
(COLONY) 		1723004030NRG24011020230093853 02/10/2023 sukhamabai 1723004030WL010328 sukhamabai 00048 BKID0008839 1326 1326 Processed 09/11/2023 292665949 sukhamabai BANK OF INDIA(508505)
83 MHOW MP-23-004-031-001/792
(COLONY) 		1723004030NRG24011020230093856 02/10/2023 kavita 1723004030WL010328 kavita 00048 BKID0008839 1105 1105 Processed 09/11/2023 292665949 kavita BANK OF MAHARASHTRA(607387)
84 MHOW MP-23-004-031-001/792
(COLONY) 		1723004030NRG24011020230093855 02/10/2023 kavita 1723004030WL010328 kavita 00048 BKID0008839 1105 1105 Processed 09/11/2023 292665949 kavita CANARA BANK(508532)
85 MHOW MP-23-004-031-001/823
(COLONY) 		1723004030NRG24011020230093859 02/10/2023 Aasharam 1723004030WL010328 Aasharam 00048 BKID0008839 1105 1105 Processed 09/11/2023 292665949 Aasharam NARMADA JHABUA GRAMIN BANK(508515)
86 MHOW MP-23-004-035-001/21-A
(KHURDA) 		1723004035NRG24011020230093831 02/10/2023 Reena 1723004035WL010326 Reena 00048 BKID0008839 1105 1105 Processed 09/11/2023 292665949 Reena RATNAKAR BANK(607393)
87 MHOW MP-23-004-035-001/21-A
(KHURDA) 		1723004035NRG24011020230093830 02/10/2023 Reena 1723004035WL010326 Reena 00048 BKID0008839 1105 1105 Processed 09/11/2023 292665949 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
88 MHOW MP-23-004-035-001/24
(KHURDA) 		1723004035NRG24011020230093832 02/10/2023 Santosh Shankar 1723004035WL010326 Santosh Shankar 00048 BKID0008839 1105 1105 Processed 09/11/2023 292665949 SantoshShankar BANK OF INDIA(508505)
89 MHOW MP-23-004-035-001/70-A
(KHURDA) 		1723004035NRG24011020230093838 02/10/2023 GOVIND 1723004035WL010326 GOVIND 00048 BKID0008839 1105 1105 Processed 09/11/2023 292665949 GOVIND STATE BANK OF INDIA(508548)
90 MHOW MP-23-004-035-001/70-A
(KHURDA) 		1723004035NRG24011020230093837 02/10/2023 GOVIND 1723004035WL010326 GOVIND 00048 BKID0008839 1105 1105 Processed 09/11/2023 292665949 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
91 MHOW MP-23-004-038-001/334
(JAMKHURD) 		1723004038NRG24011020230093910 02/10/2023 Fulvanti 1723004038WL010338 Fulvanti 00048 BKID0008839 1326 1326 Processed 09/11/2023 292665949 Fulvanti PUNJAB NATIONAL BANK(508568)
92 MHOW MP-23-004-068-001/266
(KANKARIYA) 		1723004068NRG24290920230093674 02/10/2023 ASHA BAI TEJKARAN 1723004068WL010285 ASHA BAI TEJKARAN 00048 BKID0008839 442 442 Processed 09/11/2023 292665949 ASHABAITEJKARAN BANK OF INDIA(508505)
93 MHOW MP-23-004-069-002/56
(RAMPURIYA KHURD) 		1723004069NRG24290920230093576 02/10/2023 ranjeet 1723004069WL010267 ranjeet 00048 BKID0008839 1224 1224 Processed 09/11/2023 292665949 ranjeet BANK OF INDIA(508505)
SubTotal 29070 29070
94 MHOW MP-23-004-035-001/117-B
(KHURDA) 		1723004035NRG24011020230093821 02/10/2023 Jitendra 1723004035WL010326 Jitendra 00048 BKID0008852 1105 1105 Processed 09/11/2023 292665949 Jitendra INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
95 MHOW MP-23-004-035-001/117-B
(KHURDA) 		1723004035NRG24011020230093820 02/10/2023 Jitendra 1723004035WL010326 Jitendra 00048 BKID0008852 1105 1105 Processed 09/11/2023 292665949 Jitendra UCO BANK(607066)
96 MHOW MP-23-004-035-001/19-A
(KHURDA) 		1723004035NRG24011020230093826 02/10/2023 Ranglal 1723004035WL010326 Ranglal 00048 BKID0008852 1105 1105 Processed 09/11/2023 292665949 Ranglal CENTRAL BANK OF INDIA(607115)
97 MHOW MP-23-004-035-001/200-A
(KHURDA) 		1723004035NRG24011020230093827 02/10/2023 Anil 1723004035WL010326 Anil 00048 BKID0008852 1105 1105 Processed 09/11/2023 292665949 Anil INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
98 MHOW MP-23-004-035-001/200-A
(KHURDA) 		1723004035NRG24011020230093828 02/10/2023 Rajubai 1723004035WL010326 Rajubai 00048 BKID0008852 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
99 MHOW MP-23-004-035-001/208-A
(KHURDA) 		1723004035NRG24011020230093829 02/10/2023 Dilip 1723004035WL010326 Dilip 00048 BKID0008852 1105 1105 Processed 09/11/2023 292665949 Dilip BANK OF INDIA(508505)
100 MHOW MP-23-004-035-001/46-A
(KHURDA) 		1723004035NRG24011020230093834 02/10/2023 SANDEEP 1723004035WL010326 SANDEEP 00048 BKID0008852 1105 1105 Processed 09/11/2023 292665949 SANDEEP NARMADA JHABUA GRAMIN BANK(508515)
101 MHOW MP-23-004-035-001/47-A
(KHURDA) 		1723004035NRG24011020230093836 02/10/2023 Sunita 1723004035WL010326 Sunita 00048 BKID0008852 1105 1105 Processed 09/11/2023 292665949 Sunita BANK OF INDIA(508505)
102 MHOW MP-23-004-035-001/47-A
(KHURDA) 		1723004035NRG24011020230093835 02/10/2023 Sunita 1723004035WL010326 Sunita 00048 BKID0008852 1105 1105 Processed 09/11/2023 292665949 Sunita CENTRAL BANK OF INDIA(607115)
103 MHOW MP-23-004-035-001/82-B
(KHURDA) 		1723004035NRG24011020230093841 02/10/2023 Ramdas 1723004035WL010326 Ramdas 00048 BKID0008852 1105 1105 Processed 09/11/2023 292665949 Ramdas BANK OF INDIA(508505)
104 MHOW MP-23-004-035-002/27-C
(KHURDA) 		1723004035NRG24021020230094295 02/10/2023 RAMKARAN BHABHAR 1723004035WL010404 RAMKARAN BHABHAR 00048 BKID0008852 884 884 Processed 09/11/2023 292665949 RAMKARANBHABHAR BANK OF INDIA(508505)
105 MHOW MP-23-004-035-002/47-B
(KHURDA) 		1723004035NRG24021020230094299 02/10/2023 REKHA BAI 1723004035WL010404 REKHA BAI 00048 BKID0008852 884 884 Processed 09/11/2023 292665949 REKHABAI FINO PAYMENTS BANK LTD(608001)
106 MHOW MP-23-004-035-002/72-C
(KHURDA) 		1723004035NRG24011020230093843 02/10/2023 Amar 1723004035WL010326 Amar 00048 BKID0008852 1105 1105 Processed 09/11/2023 292665949 Amar BANK OF INDIA(508505)
SubTotal 13923 13923
107 MHOW MP-23-004-038-004/538
(JAMKHURD) 		1723004038NRG24011020230093913 02/10/2023 arjun 1723004038WL010339 arjun 00048 BKID0009816 1326 1326 Processed 09/11/2023 292665949 arjun BANK OF INDIA(508505)
SubTotal 1326 1326
108 MHOW MP-23-004-054-002/17
(PIPLYA) 		1723004054NRG24021020230094281 02/10/2023 SALU BAI PURAN SINGH BARIYA 1723004054WL010402 SALU BAI PURAN SINGH BARIYA 00051 MAHB0000660 1105 1105 Processed 09/11/2023 292665949 SALUBAIPURANSINGHBARIYA BANK OF MAHARASHTRA(607387)
109 MHOW MP-23-004-054-002/63
(PIPLYA) 		1723004054NRG24021020230094287 02/10/2023 Ramalal Hansha 1723004054WL010402 Ramalal Hansha 00051 MAHB0000660 1105 1105 Processed 09/11/2023 292665949 RamalalHansha FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
110 MHOW MP-23-004-022-001/508
(HASALPUR) 		1723004022NRG24300920230093717 02/10/2023 lalita chouhan 1723004022WL010295 lalita chouhan 00051 MAHB0000670 1326 1326 Processed 09/11/2023 292665949 lalitachouhan BANK OF MAHARASHTRA(607387)
111 MHOW MP-23-004-022-001/508
(HASALPUR) 		1723004022NRG24300920230093716 02/10/2023 pawansingh 1723004022WL010295 pawansingh 00051 MAHB0000670 1326 1326 Processed 09/11/2023 292665949 pawansingh BANK OF MAHARASHTRA(607387)
112 MHOW MP-23-004-022-001/568
(HASALPUR) 		1723004022NRG24300920230093718 02/10/2023 bhupendr singh 1723004022WL010295 bhupendr singh 00051 MAHB0000670 1326 1326 Processed 09/11/2023 292665949 bhupendrsingh BANK OF MAHARASHTRA(607387)
113 MHOW MP-23-004-038-001/321
(JAMKHURD) 		1723004038NRG24011020230093909 02/10/2023 Ramesh 1723004038WL010338 Ramesh 00051 MAHB0000670 1326 1326 Processed 09/11/2023 292665949 Ramesh UCO BANK(607066)
114 MHOW MP-23-004-038-004/456
(JAMKHURD) 		1723004038NRG24011020230093925 02/10/2023 Manohar 1723004038WL010341 Manohar 00051 MAHB0000670 1326 1326 Processed 09/11/2023 292665949 Manohar BANK OF INDIA(508505)
SubTotal 6630 6630
115 MHOW MP-23-004-072-001/239
(PANJARIYA) 		1723004072NRG24021020230094230 02/10/2023 ajay babulal 1723004072WL010400 ajay babulal 00078 CNRB0002635 663 663 Processed 09/11/2023 292665949 ajaybabulal BANK OF BARODA(606985)
SubTotal 663 663
116 MHOW MP-23-004-062-002/550
(BAI) 		1723004062NRG24300920230093687 02/10/2023 Nitesh 1723004062WL010288 Nitesh 00078 CNRB0005087 1326 1326 Processed 09/11/2023 292665949 Nitesh BANK OF INDIA(508505)
SubTotal 1326 1326
117 MHOW MP-23-004-031-001/153
(COLONY) 		1723004030NRG24011020230093849 02/10/2023 Murli 1723004030WL010328 Murli 00078 CNRB0006211 1326 1326 Processed 09/11/2023 292665949 Murli IDBI BANK(607095)
118 MHOW MP-23-004-031-001/657
(COLONY) 		1723004030NRG24011020230093851 02/10/2023 galibai 1723004030WL010328 galibai 00078 CNRB0006211 1105 1105 Processed 09/11/2023 292665949 galibai CANARA BANK(508532)
119 MHOW MP-23-004-031-001/798
(COLONY) 		1723004030NRG24011020230093858 02/10/2023 SITARAM 1723004030WL010328 SITARAM 00078 CNRB0006211 1326 1326 Processed 09/11/2023 292665949 SITARAM BANK OF INDIA(508505)
120 MHOW MP-23-004-031-001/798
(COLONY) 		1723004030NRG24011020230093857 02/10/2023 sitaram 1723004030WL010328 sitaram 00078 CNRB0006211 1326 1326 Processed 09/11/2023 292665949 sitaram CANARA BANK(508532)
SubTotal 5083 5083
121 MHOW MP-23-004-053-001/206
(JAM BUJURG) 		1723004053NRG24290920230093606 02/10/2023 DINESH AMBARAM 1723004053WL010272 DINESH AMBARAM 00089 CBIN0280766 1326 1326 Processed 09/11/2023 292665949 DINESHAMBARAM BANK OF INDIA(508505)
122 MHOW MP-23-004-053-001/206
(JAM BUJURG) 		1723004053NRG24290920230093605 02/10/2023 DINESH AMBARAM 1723004053WL010272 DINESH AMBARAM 00089 CBIN0280766 1326 1326 Processed 09/11/2023 292665949 DINESHAMBARAM BANK OF INDIA(508505)
123 MHOW MP-23-004-053-004/182
(JAM BUJURG) 		1723004053NRG24290920230093591 02/10/2023 HARIRAM SO HARNAM SINGH 1723004053WL010270 HARIRAM SO HARNAM SINGH 00089 CBIN0280766 1326 1326 Processed 09/11/2023 292665949 HARIRAMSOHARNAMSINGH BANK OF MAHARASHTRA(607387)
124 MHOW MP-23-004-053-004/182
(JAM BUJURG) 		1723004053NRG24290920230093589 02/10/2023 HARIRAM SO HARNAM SINGH 1723004053WL010269 HARIRAM SO HARNAM SINGH 00089 CBIN0280766 1326 1326 Processed 09/11/2023 292665949 HARIRAMSOHARNAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
125 MHOW MP-23-004-053-004/199
(JAM BUJURG) 		1723004053NRG24290920230093593 02/10/2023 vijay 1723004053WL010270 vijay 00089 CBIN0280766 663 663 Processed 09/11/2023 292665949 vijay UNION BANK OF INDIA(508500)
SubTotal 5967 5967
126 MHOW MP-23-004-014-001/12635
(GAVLI PALISIYA) 		1723004014NRG24011020230093863 02/10/2023 kanika patidar dinesh patidar 1723004014WL010331 kanika patidar dinesh patidar 00089 CBIN0281298 1326 1326 Processed 09/11/2023 292665949 kanikapatidardineshpatidar CENTRAL BANK OF INDIA(607115)
127 MHOW MP-23-004-014-001/12653
(GAVLI PALISIYA) 		1723004014NRG24011020230093864 02/10/2023 deepak patidar 1723004014WL010331 deepak patidar 00089 CBIN0281298 1326 1326 Processed 09/11/2023 292665949 deepakpatidar CENTRAL BANK OF INDIA(607115)
128 MHOW MP-23-004-014-001/12682
(GAVLI PALISIYA) 		1723004014NRG24011020230093865 02/10/2023 chandrashekhar osari 1723004014WL010331 chandrashekhar osari 00089 CBIN0281298 1326 1326 Processed 09/11/2023 292665949 chandrashekharosari CENTRAL BANK OF INDIA(607115)
129 MHOW MP-23-004-014-001/12728
(GAVLI PALISIYA) 		1723004014NRG24011020230093866 02/10/2023 pritibala ravi 1723004014WL010331 pritibala ravi 00089 CBIN0281298 1326 1326 Processed 09/11/2023 292665949 pritibalaravi AXIS BANK(607153)
130 MHOW MP-23-004-014-001/12741
(GAVLI PALISIYA) 		1723004014NRG24011020230093882 02/10/2023 ajay kailash chouhan 1723004014WL010333 ajay kailash chouhan 00089 CBIN0281298 221 221 Processed 09/11/2023 292665949 ajaykailashchouhan RATNAKAR BANK(607393)
131 MHOW MP-23-004-014-001/12741
(GAVLI PALISIYA) 		1723004014NRG24011020230093881 02/10/2023 ajay kailash chouhan 1723004014WL010333 ajay kailash chouhan 00089 CBIN0281298 221 221 Processed 09/11/2023 292665949 ajaykailashchouhan CENTRAL BANK OF INDIA(607115)
132 MHOW MP-23-004-014-001/12769
(GAVLI PALISIYA) 		1723004014NRG24011020230093872 02/10/2023 suresh mohanlal rathod 1723004014WL010332 suresh mohanlal rathod 00089 CBIN0281298 221 221 Processed 09/11/2023 292665949 sureshmohanlalrathod CENTRAL BANK OF INDIA(607115)
133 MHOW MP-23-004-014-001/12775
(GAVLI PALISIYA) 		1723004014NRG24011020230093884 02/10/2023 savita bai 1723004014WL010333 savita bai 00089 CBIN0281298 221 221 Processed 09/11/2023 292665949 savitabai CENTRAL BANK OF INDIA(607115)
134 MHOW MP-23-004-014-001/12801
(GAVLI PALISIYA) 		1723004014NRG24011020230093885 02/10/2023 ramkanya solanki 1723004014WL010333 ramkanya solanki 00089 CBIN0281298 221 221 Processed 09/11/2023 292665949 ramkanyasolanki CENTRAL BANK OF INDIA(607115)
135 MHOW MP-23-004-014-001/12829
(GAVLI PALISIYA) 		1723004014NRG24011020230093867 02/10/2023 keshav patidar 1723004014WL010331 keshav patidar 00089 CBIN0281298 1326 1326 Processed 09/11/2023 292665949 keshavpatidar CENTRAL BANK OF INDIA(607115)
136 MHOW MP-23-004-014-001/12836
(GAVLI PALISIYA) 		1723004014NRG24011020230093873 02/10/2023 Mamta gawlana 1723004014WL010332 Mamta gawlana 00089 CBIN0281298 221 221 Processed 09/11/2023 292665949 Mamtagawlana CENTRAL BANK OF INDIA(607115)
137 MHOW MP-23-004-014-001/12844
(GAVLI PALISIYA) 		1723004014NRG24011020230093874 02/10/2023 Aman patidar 1723004014WL010332 Aman patidar 00089 CBIN0281298 221 221 Processed 09/11/2023 292665949 Amanpatidar INDIA POST PAYMENTS BANK LIMITED(508528)
138 MHOW MP-23-004-014-001/12855
(GAVLI PALISIYA) 		1723004014NRG24011020230093886 02/10/2023 shyamabai rathore 1723004014WL010333 shyamabai rathore 00089 CBIN0281298 221 221 Processed 09/11/2023 292665949 shyamabairathore CENTRAL BANK OF INDIA(607115)
139 MHOW MP-23-004-014-001/12881
(GAVLI PALISIYA) 		1723004014NRG24011020230093868 02/10/2023 rani kelotra 1723004014WL010331 rani kelotra 00089 CBIN0281298 1326 1326 Processed 09/11/2023 292665949 ranikelotra CENTRAL BANK OF INDIA(607115)
140 MHOW MP-23-004-014-001/12895
(GAVLI PALISIYA) 		1723004014NRG24011020230093887 02/10/2023 babulal tejram patel 1723004014WL010333 babulal tejram patel 00089 CBIN0281298 221 221 Processed 09/11/2023 292665949 babulaltejrampatel UNION BANK OF INDIA(508500)
141 MHOW MP-23-004-014-001/12896
(GAVLI PALISIYA) 		1723004014NRG24011020230093888 02/10/2023 ganesh patidar 1723004014WL010333 ganesh patidar 00089 CBIN0281298 221 221 Processed 09/11/2023 292665949 ganeshpatidar CENTRAL BANK OF INDIA(607115)
142 MHOW MP-23-004-014-001/12905
(GAVLI PALISIYA) 		1723004014NRG24011020230093875 02/10/2023 Devkanya Krishna 1723004014WL010332 Devkanya Krishna 00089 CBIN0281298 221 221 Processed 09/11/2023 292665949 DevkanyaKrishna CENTRAL BANK OF INDIA(607115)
143 MHOW MP-23-004-014-001/1532
(GAVLI PALISIYA) 		1723004014NRG24011020230093877 02/10/2023 aarti patidar 1723004014WL010332 aarti patidar 00089 CBIN0281298 221 221 Processed 09/11/2023 292665949 aartipatidar CENTRAL BANK OF INDIA(607115)
144 MHOW MP-23-004-014-001/1532
(GAVLI PALISIYA) 		1723004014NRG24011020230093876 02/10/2023 ASHISH VISHNU 1723004014WL010332 ASHISH VISHNU 00089 CBIN0281298 221 221 Processed 09/11/2023 292665949 ASHISHVISHNU CENTRAL BANK OF INDIA(607115)
145 MHOW MP-23-004-014-001/1610
(GAVLI PALISIYA) 		1723004014NRG24011020230093878 02/10/2023 ADARSH PATIDAR 1723004014WL010332 ADARSH PATIDAR 00089 CBIN0281298 221 221 Processed 09/11/2023 292665949 ADARSHPATIDAR AXIS BANK(607153)
146 MHOW MP-23-004-014-001/1614
(GAVLI PALISIYA) 		1723004014NRG24011020230093879 02/10/2023 ganesh satyanarayan patidar 1723004014WL010332 ganesh satyanarayan patidar 00089 CBIN0281298 221 221 Processed 09/11/2023 292665949 ganeshsatyanarayanpatidar CENTRAL BANK OF INDIA(607115)
147 MHOW MP-23-004-014-001/1619
(GAVLI PALISIYA) 		1723004014NRG24011020230093880 02/10/2023 ritik patidar 1723004014WL010332 ritik patidar 00089 CBIN0281298 221 221 Processed 09/11/2023 292665949 ritikpatidar BANK OF INDIA(508505)
148 MHOW MP-23-004-014-001/397
(GAVLI PALISIYA) 		1723004014NRG24011020230093871 02/10/2023 SOHANLAL 1723004014WL010331 SOHANLAL 00089 CBIN0281298 1326 1326 Processed 09/11/2023 292665949 SOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
149 MHOW MP-23-004-019-001/208-A
(SITAPAT) 		1723004019NRG24300920230093694 02/10/2023 ARUN 1723004019WL010289 ARUN 00089 CBIN0281298 1326 1326 Processed 09/11/2023 292665949 ARUN CENTRAL BANK OF INDIA(607115)
150 MHOW MP-23-004-039-002/367-A
(MENDH) 		1723004039NRG24300920230093706 02/10/2023 Arjun 1723004039WL010291 Arjun 00089 CBIN0281298 1326 1326 Processed 09/11/2023 292665949 Arjun BANK OF BARODA(606985)
151 MHOW MP-23-004-072-001/355
(PANJARIYA) 		1723004072NRG24021020230094238 02/10/2023 gaurav 1723004072WL010400 gaurav 00089 CBIN0281298 663 663 Processed 09/11/2023 292665949 gaurav CENTRAL BANK OF INDIA(607115)
SubTotal 16133 16133
152 MHOW MP-23-004-029-002/24
(JAFRABAD) 		1723004074NRG24021020230094041 02/10/2023 pradip 1723004074WL010362 pradip 00089 CBIN0281856 1326 1326 Processed 09/11/2023 292665949 pradip CENTRAL BANK OF INDIA(607115)
153 MHOW MP-23-004-029-002/47
(JAFRABAD) 		1723004074NRG24021020230094046 02/10/2023 soram bai 1723004074WL010362 soram bai 00089 CBIN0281856 1326 1326 Processed 09/11/2023 292665949 sorambai CENTRAL BANK OF INDIA(607115)
154 MHOW MP-23-004-029-002/520
(JAFRABAD) 		1723004074NRG24021020230094047 02/10/2023 aasha 1723004074WL010362 aasha 00089 CBIN0281856 1326 1326 Processed 09/11/2023 292665949 aasha UNION BANK OF INDIA(508500)
155 MHOW MP-23-004-029-002/563-A
(JAFRABAD) 		1723004074NRG24021020230094050 02/10/2023 DAMODAR 1723004074WL010362 DAMODAR 00089 CBIN0281856 1326 1326 Processed 09/11/2023 292665949 DAMODAR PUNJAB NATIONAL BANK(508568)
156 MHOW MP-23-004-029-002/70
(JAFRABAD) 		1723004074NRG24021020230094055 02/10/2023 dariyavsing 1723004074WL010362 dariyavsing 00089 CBIN0281856 1326 1326 Processed 09/11/2023 292665949 dariyavsing CENTRAL BANK OF INDIA(607115)
157 MHOW MP-23-004-030-002/413
(SHERPUR) 		1723004030NRG24011020230093847 02/10/2023 Shudhir 1723004030WL010327 Shudhir 00089 CBIN0281856 1326 1326 Processed 09/11/2023 292665949 Shudhir CENTRAL BANK OF INDIA(607115)
158 MHOW MP-23-004-035-001/118-B
(KHURDA) 		1723004035NRG24011020230093823 02/10/2023 DURGA 1723004035WL010326 DURGA 00089 CBIN0281856 1105 1105 Processed 09/11/2023 292665949 DURGA FINO PAYMENTS BANK LTD(608001)
159 MHOW MP-23-004-035-001/118-B
(KHURDA) 		1723004035NRG24011020230093822 02/10/2023 DURGA 1723004035WL010326 DURGA 00089 CBIN0281856 1105 1105 Processed 09/11/2023 292665949 DURGA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
160 MHOW MP-23-004-035-001/158
(KHURDA) 		1723004035NRG24011020230093825 02/10/2023 SUNIL 1723004035WL010326 SUNIL 00089 CBIN0281856 1105 1105 Processed 09/11/2023 292665949 SUNIL CENTRAL BANK OF INDIA(607115)
161 MHOW MP-23-004-035-002/231
(KHURDA) 		1723004035NRG24021020230094294 02/10/2023 RAJESH 1723004035WL010404 RAJESH 00089 CBIN0281856 884 884 Processed 09/11/2023 292665949 RAJESH BANK OF INDIA(508505)
162 MHOW MP-23-004-035-002/47
(KHURDA) 		1723004035NRG24021020230094297 02/10/2023 MANGILAL 1723004035WL010404 MANGILAL 00089 CBIN0281856 884 884 Processed 09/11/2023 292665949 MANGILAL FINO PAYMENTS BANK LTD(608001)
163 MHOW MP-23-004-035-002/54
(KHURDA) 		1723004035NRG24021020230094300 02/10/2023 BHIKULAL 1723004035WL010404 BHIKULAL 00089 CBIN0281856 884 884 Processed 09/11/2023 292665949 BHIKULAL CENTRAL BANK OF INDIA(607115)
164 MHOW MP-23-004-038-004/51
(JAMKHURD) 		1723004038NRG24011020230093927 02/10/2023 BHAVAR SINGH 1723004038WL010341 BHAVAR SINGH 00089 CBIN0281856 1326 1326 Processed 09/11/2023 292665949 BHAVARSINGH CENTRAL BANK OF INDIA(607115)
165 MHOW MP-23-004-069-002/772
(RAMPURIYA KHURD) 		1723004069NRG24290920230093578 02/10/2023 Nanji 1723004069WL010268 Nanji 00089 CBIN0281856 1224 1224 Processed 09/11/2023 292665949 Nanji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 16473 16473
166 MHOW MP-23-004-004-001/101
(SILOTIYA) 		1723004004NRG24021020230093951 02/10/2023 chhannu 1723004004WL010348 chhannu 00114 CBIN0MPDCAO 1326 1326 Processed 09/11/2023 292665949 chhannu STATE BANK OF INDIA(508548)
167 MHOW MP-23-004-029-002/29
(JAFRABAD) 		1723004074NRG24021020230094042 02/10/2023 BHURALAL CHOUHAN 1723004074WL010362 BHURALAL CHOUHAN 00114 CBIN0MPDCAO 1326 1326 Processed 09/11/2023 292665949 BHURALALCHOUHAN CENTRAL BANK OF INDIA(607115)
168 MHOW MP-23-004-035-002/294-A
(KHURDA) 		1723004035NRG24021020230094296 02/10/2023 Antar 1723004035WL010404 Antar 00114 CBIN0MPDCAO 884 884 Processed 09/11/2023 292665949 Antar STATE BANK OF INDIA(508548)
169 MHOW MP-23-004-053-002/134
(JAM BUJURG) 		1723004053NRG24290920230093588 02/10/2023 GULAB SINGH 1723004053WL010269 GULAB SINGH 00114 CBIN0MPDCAO 1326 1326 Processed 09/11/2023 292665949 GULABSINGH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
170 MHOW MP-23-004-053-004/214
(JAM BUJURG) 		1723004053NRG24290920230093597 02/10/2023 SATYANARAYAN 1723004053WL010271 SATYANARAYAN 00114 CBIN0MPDCAO 1326 1326 Processed 09/11/2023 292665949 SATYANARAYAN CENTRAL BANK OF INDIA(607115)
171 MHOW MP-23-004-053-004/214
(JAM BUJURG) 		1723004053NRG24290920230093598 02/10/2023 SATYNARYN 1723004053WL010271 SATYNARYN 00114 CBIN0MPDCAO 1326 1326 Processed 09/11/2023 292665949 SATYNARYN BANK OF INDIA(508505)
SubTotal 7514 7514
172 MHOW MP-23-004-010-001/1302
(BHATKHEDI) 		1723004010NRG24021020230094414 02/10/2023 RAKESH GOYAL 1723004010WL010405 RAKESH GOYAL 00165 IBKL0000001 442 442 Processed 09/11/2023 292665949 RAKESHGOYAL IDBI BANK(607095)
SubTotal 442 442
173 MHOW MP-23-004-044-001/2201
(KODRIYA) 		1723004044NRG24021020230094224 02/10/2023 Kavita Swami 1723004044WL010397 Kavita Swami 00354 PUNB0032100 663 663 Processed 09/11/2023 292665949 KavitaSwami STATE BANK OF INDIA(508548)
174 MHOW MP-23-004-044-001/2201
(KODRIYA) 		1723004044NRG24021020230094223 02/10/2023 Kavita Swami 1723004044WL010397 Kavita Swami 00354 PUNB0032100 221 221 Processed 09/11/2023 292665949 KavitaSwami STATE BANK OF INDIA(508548)
SubTotal 884 884
175 MHOW MP-23-004-029-002/457
(JAFRABAD) 		1723004074NRG24021020230094044 02/10/2023 mansoor 1723004074WL010362 mansoor 00354 PUNB0683200 1326 1326 Processed 09/11/2023 292665949 mansoor PUNJAB NATIONAL BANK(508568)
176 MHOW MP-23-004-029-002/563
(JAFRABAD) 		1723004074NRG24021020230094048 02/10/2023 GHANSHYAM 1723004074WL010362 GHANSHYAM 00354 PUNB0683200 1326 1326 Processed 09/11/2023 292665949 GHANSHYAM HDFC BANK LTD(607152)
177 MHOW MP-23-004-029-002/563
(JAFRABAD) 		1723004074NRG24021020230094049 02/10/2023 MAMTA 1723004074WL010362 MAMTA 00354 PUNB0683200 1326 1326 Processed 09/11/2023 292665949 MAMTA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
178 MHOW MP-23-004-029-002/564
(JAFRABAD) 		1723004074NRG24021020230094051 02/10/2023 MAMATA BAI 1723004074WL010362 MAMATA BAI 00354 PUNB0683200 1326 1326 Processed 09/11/2023 292665949 MAMATABAI CENTRAL BANK OF INDIA(607115)
179 MHOW MP-23-004-029-002/564-A
(JAFRABAD) 		1723004074NRG24021020230094053 02/10/2023 NIKITA JAAT 1723004074WL010362 NIKITA JAAT 00354 PUNB0683200 1326 1326 Processed 09/11/2023 292665949 NIKITAJAAT PUNJAB NATIONAL BANK(508568)
180 MHOW MP-23-004-035-002/47
(KHURDA) 		1723004035NRG24021020230094298 02/10/2023 Ramubai Mangilal 1723004035WL010404 Ramubai Mangilal 00354 PUNB0683200 884 884 Processed 09/11/2023 292665949 RamubaiMangilal FINO PAYMENTS BANK LTD(608001)
181 MHOW MP-23-004-035-002/54
(KHURDA) 		1723004035NRG24021020230094301 02/10/2023 DEVIBAI 1723004035WL010404 DEVIBAI 00354 PUNB0683200 884 884 Processed 09/11/2023 292665949 DEVIBAI UNION BANK OF INDIA(508500)
SubTotal 8398 8398
182 MHOW MP-23-004-062-002/547-A
(BAI) 		1723004062NRG24300920230093686 02/10/2023 Bhagavatee bai 1723004062WL010288 Bhagavatee bai 00354 PUNB0780200 1326 1326 Processed 09/11/2023 292665949 Bhagavateebai PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
183 MHOW MP-23-004-046-001/1657
(HARSOLA) 		1723004046NRG24300920230093745 02/10/2023 reeta yadav 1723004046WL010307 reeta yadav 00415 SBIN0004567 1105 1105 Processed 09/11/2023 292665949 reetayadav STATE BANK OF INDIA(508548)
184 MHOW MP-23-004-046-001/1658
(HARSOLA) 		1723004046NRG24300920230093746 02/10/2023 Nandkishore 1723004046WL010307 Nandkishore 00415 SBIN0004567 1105 1105 Processed 09/11/2023 292665949 Nandkishore STATE BANK OF INDIA(508548)
185 MHOW MP-23-004-046-001/2049
(HARSOLA) 		1723004046NRG24300920230093747 02/10/2023 MANIBAI 1723004046WL010307 MANIBAI 00415 SBIN0004567 1105 1105 Processed 09/11/2023 292665949 MANIBAI STATE BANK OF INDIA(508548)
186 MHOW MP-23-004-046-001/2078
(HARSOLA) 		1723004046NRG24300920230093748 02/10/2023 Mrs. MAYA ANIL RATHORE 1723004046WL010308 Mrs. MAYA ANIL RATHORE 00415 SBIN0004567 442 442 Processed 09/11/2023 292665949 Mrs.MAYAANILRATHORE STATE BANK OF INDIA(508548)
187 MHOW MP-23-004-046-001/20963
(HARSOLA) 		1723004046NRG24300920230093749 02/10/2023 Mrs.PINKI BAROD 1723004046WL010308 Mrs.PINKI BAROD 00415 SBIN0004567 442 442 Processed 09/11/2023 292665949 Mrs.PINKIBAROD ICICI BANK LTD(508534)
188 MHOW MP-23-004-046-001/20965
(HARSOLA) 		1723004046NRG24300920230093750 02/10/2023 Mr. SURAJMAL BHAVANI SHANKAR 1723004046WL010308 Mr. SURAJMAL BHAVANI SHANKAR 00415 SBIN0004567 442 442 Processed 09/11/2023 292665949 Mr.SURAJMALBHAVANISHANKAR STATE BANK OF INDIA(508548)
189 MHOW MP-23-004-046-001/20975
(HARSOLA) 		1723004046NRG24300920230093751 02/10/2023 SATYANARAYAN 1723004046WL010308 SATYANARAYAN 00415 SBIN0004567 442 442 Processed 09/11/2023 292665949 SATYANARAYAN STATE BANK OF INDIA(508548)
190 MHOW MP-23-004-046-001/20990
(HARSOLA) 		1723004046NRG24300920230093752 02/10/2023 SARLA BAI 1723004046WL010308 SARLA BAI 00415 SBIN0004567 442 442 Processed 09/11/2023 292665949 SARLABAI STATE BANK OF INDIA(508548)
SubTotal 5525 5525
191 MHOW MP-23-004-017-001/61
(JAMLI) 		1723004017NRG24021020230094219 02/10/2023 kishan 1723004017WL010395 kishan 00415 SBIN0007696 1326 1326 Processed 09/11/2023 292665949 kishan FINO PAYMENTS BANK LTD(608001)
192 MHOW MP-23-004-019-001/107-A
(SITAPAT) 		1723004019NRG24300920230093689 02/10/2023 REVA 1723004019WL010289 REVA 00415 SBIN0007696 221 221 Processed 09/11/2023 292665949 REVA STATE BANK OF INDIA(508548)
193 MHOW MP-23-004-019-001/153-A
(SITAPAT) 		1723004019NRG24300920230093691 02/10/2023 NILESH PATHAK 1723004019WL010289 NILESH PATHAK 00415 SBIN0007696 221 221 Processed 09/11/2023 292665949 NILESHPATHAK BANK OF INDIA(508505)
194 MHOW MP-23-004-019-001/154
(SITAPAT) 		1723004019NRG24300920230093692 02/10/2023 CHINTAMAN SHARMA 1723004019WL010289 CHINTAMAN SHARMA 00415 SBIN0007696 221 221 Processed 09/11/2023 292665949 CHINTAMANSHARMA ICICI BANK LTD(508534)
195 MHOW MP-23-004-026-001/121
(RAJPURA KUTI) 		1723004074NRG24021020230094034 02/10/2023 Dinesh 1723004074WL010362 Dinesh 00415 SBIN0007696 1326 1326 Processed 09/11/2023 292665949 Dinesh FINO PAYMENTS BANK LTD(608001)
196 MHOW MP-23-004-026-001/163
(RAJPURA KUTI) 		1723004074NRG24021020230094035 02/10/2023 SUKHADEV 1723004074WL010362 SUKHADEV 00415 SBIN0007696 1326 1326 Processed 09/11/2023 292665949 SUKHADEV STATE BANK OF INDIA(508548)
197 MHOW MP-23-004-029-002/160-A
(JAFRABAD) 		1723004074NRG24021020230094039 02/10/2023 kavish mohammad 1723004074WL010362 kavish mohammad 00415 SBIN0007696 1326 1326 Processed 09/11/2023 292665949 kavishmohammad STATE BANK OF INDIA(508548)
198 MHOW MP-23-004-072-002/268
(PANJARIYA) 		1723004072NRG24021020230094249 02/10/2023 NIHAL SINGH 1723004072WL010400 NIHAL SINGH 00415 SBIN0007696 884 884 Processed 09/11/2023 292665949 NIHALSINGH STATE BANK OF INDIA(508548)
199 MHOW MP-23-004-072-002/271
(PANJARIYA) 		1723004072NRG24300920230093741 02/10/2023 MUKESH 1723004072WL010304 MUKESH 00415 SBIN0007696 884 884 Processed 09/11/2023 292665949 MUKESH STATE BANK OF INDIA(508548)
200 MHOW MP-23-004-072-002/272
(PANJARIYA) 		1723004072NRG24021020230094250 02/10/2023 THANSINGH 1723004072WL010400 THANSINGH 00415 SBIN0007696 884 884 Processed 09/11/2023 292665949 THANSINGH BANK OF INDIA(508505)
201 MHOW MP-23-004-072-002/275
(PANJARIYA) 		1723004072NRG24300920230093742 02/10/2023 MUKESH 1723004072WL010304 MUKESH 00415 SBIN0007696 884 884 Processed 09/11/2023 292665949 MUKESH STATE BANK OF INDIA(508548)
202 MHOW MP-23-004-072-002/316
(PANJARIYA) 		1723004072NRG24021020230094251 02/10/2023 ravi 1723004072WL010400 ravi 00415 SBIN0007696 663 663 Processed 09/11/2023 292665949 ravi STATE BANK OF INDIA(508548)
203 MHOW MP-23-004-072-002/319
(PANJARIYA) 		1723004072NRG24021020230094252 02/10/2023 lakhan 1723004072WL010400 lakhan 00415 SBIN0007696 884 884 Processed 09/11/2023 292665949 lakhan STATE BANK OF INDIA(508548)
SubTotal 11050 11050
204 MHOW MP-23-004-011-001/1078
(BAJRI) 		1723004011NRG24300920230093680 02/10/2023 SUBHASH 1723004011WL010287 SUBHASH 00415 SBIN0008283 442 442 Processed 09/11/2023 292665949 SUBHASH STATE BANK OF INDIA(508548)
205 MHOW MP-23-004-011-001/975
(BAJRI) 		1723004011NRG24300920230093683 02/10/2023 vinayakdhote 1723004011WL010287 vinayakdhote 00415 SBIN0008283 442 442 Processed 09/11/2023 292665949 vinayakdhote STATE BANK OF INDIA(508548)
SubTotal 884 884
206 MHOW MP-23-004-055-002/18
(KALAKUND) 		1723004055NRG24290920230093561 02/10/2023 aarti 1723004055WL010265 aarti 00415 SBIN0030254 1326 1326 Processed 09/11/2023 292665949 aarti STATE BANK OF INDIA(508548)
207 MHOW MP-23-004-055-004/59
(KALAKUND) 		1723004055NRG24290920230093562 02/10/2023 DEVILAL 1723004055WL010265 DEVILAL 00415 SBIN0030254 1326 1326 Processed 09/11/2023 292665949 DEVILAL FINO PAYMENTS BANK LTD(608001)
208 MHOW MP-23-004-062-001/79
(BAI) 		1723004062NRG24300920230093684 02/10/2023 Jhalubai 1723004062WL010288 Jhalubai 00415 SBIN0030254 1326 1326 Processed 09/11/2023 292665949 Jhalubai STATE BANK OF INDIA(508548)
209 MHOW MP-23-004-065-001/185
(CHORAL) 		1723004065NRG24011020230093938 02/10/2023 LAXMINARAYAN 1723004065WL010344 LAXMINARAYAN 00415 SBIN0030254 1105 1105 Processed 09/11/2023 292665949 LAXMINARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
210 MHOW MP-23-004-065-001/339
(CHORAL) 		1723004065NRG24011020230093939 02/10/2023 MUNNALAL PANNALAL 1723004065WL010344 MUNNALAL PANNALAL 00415 SBIN0030254 1105 1105 Processed 09/11/2023 292665949 MUNNALALPANNALAL STATE BANK OF INDIA(508548)
211 MHOW MP-23-004-065-001/344
(CHORAL) 		1723004065NRG24011020230093940 02/10/2023 sunil 1723004065WL010344 sunil 00415 SBIN0030254 1105 1105 Processed 09/11/2023 292665949 sunil STATE BANK OF INDIA(508548)
212 MHOW MP-23-004-065-001/719
(CHORAL) 		1723004065NRG24011020230093941 02/10/2023 SANTOSH 1723004065WL010344 SANTOSH 00415 SBIN0030254 1105 1105 Processed 09/11/2023 292665949 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
213 MHOW MP-23-004-065-001/730-A
(CHORAL) 		1723004065NRG24011020230093942 02/10/2023 FARUKH 1723004065WL010344 FARUKH 00415 SBIN0030254 1105 1105 Processed 09/11/2023 292665949 FARUKH BANK OF INDIA(508505)
214 MHOW MP-23-004-065-001/869
(CHORAL) 		1723004065NRG24011020230093943 02/10/2023 NOUSHAD BEE 1723004065WL010344 NOUSHAD BEE 00415 SBIN0030254 1105 1105 Processed 09/11/2023 292665949 NOUSHADBEE RATNAKAR BANK(607393)
215 MHOW MP-23-004-065-001/869-A
(CHORAL) 		1723004065NRG24011020230093944 02/10/2023 Rani 1723004065WL010344 Rani 00415 SBIN0030254 1105 1105 Processed 09/11/2023 292665949 Rani STATE BANK OF INDIA(508548)
216 MHOW MP-23-004-065-001/887
(CHORAL) 		1723004065NRG24011020230093947 02/10/2023 Shershih 1723004065WL010344 Shershih 00415 SBIN0030254 1105 1105 Processed 09/11/2023 292665949 Shershih STATE BANK OF INDIA(508548)
217 MHOW MP-23-004-066-001/144
(RAJPURA UMATH) 		1723004066NRG24300920230093708 02/10/2023 SAMARTI BAI 1723004066WL010293 SAMARTI BAI 00415 SBIN0030254 884 884 Processed 09/11/2023 292665949 SAMARTIBAI STATE BANK OF INDIA(508548)
218 MHOW MP-23-004-066-001/81
(RAJPURA UMATH) 		1723004066NRG24300920230093707 02/10/2023 Manohar 1723004066WL010292 Manohar 00415 SBIN0030254 1326 1326 Processed 09/11/2023 292665949 Manohar STATE BANK OF INDIA(508548)
SubTotal 15028 15028
219 MHOW MP-23-004-010-001/1238
(BHATKHEDI) 		1723004010NRG24021020230094376 02/10/2023 MR SATISH RATHOD 1723004010WL010405 MR SATISH RATHOD 00415 SBIN0030402 442 442 Processed 09/11/2023 292665949 MRSATISHRATHOD STATE BANK OF INDIA(508548)
SubTotal 442 442
220 MHOW MP-23-004-035-002/54-A
(KHURDA) 		1723004035NRG24021020230094303 02/10/2023 Bhagat 1723004035WL010404 Bhagat 00415 SBIN0030450 884 884 Processed 09/11/2023 292665949 Bhagat BANK OF INDIA(508505)
221 MHOW MP-23-004-035-002/54-A
(KHURDA) 		1723004035NRG24021020230094302 02/10/2023 BHAGAT BARWAL 1723004035WL010404 BHAGAT BARWAL 00415 SBIN0030450 884 884 Processed 09/11/2023 292665949 BHAGATBARWAL KOTAK MAHINDRA BANK LTD(607420)
SubTotal 1768 1768
222 MHOW MP-23-004-062-002/1-A
(BAI) 		1723004062NRG24300920230093685 02/10/2023 kancan 1723004062WL010288 kancan 00415 SBIN0030524 1326 1326 Processed 09/11/2023 292665949 kancan BANK OF INDIA(508505)
SubTotal 1326 1326
223 MHOW MP-23-004-030-002/420
(SHERPUR) 		1723004030NRG24011020230093848 02/10/2023 samajota 1723004030WL010327 samajota 00468 UBIN0536270 1326 1326 Processed 09/11/2023 292665949 samajota CANARA BANK(508532)
SubTotal 1326 1326
224 MHOW MP-23-004-010-001/1174
(BHATKHEDI) 		1723004010NRG24021020230094345 02/10/2023 mamta 1723004010WL010405 mamta 00468 UBIN0916277 442 442 Processed 09/11/2023 292665949 mamta BANK OF BARODA(606985)
225 MHOW MP-23-004-010-001/1183
(BHATKHEDI) 		1723004010NRG24021020230094347 02/10/2023 Kalpana Gour 1723004010WL010405 Kalpana Gour 00468 UBIN0916277 442 442 Processed 09/11/2023 292665949 KalpanaGour UNION BANK OF INDIA(508500)
226 MHOW MP-23-004-010-001/1202
(BHATKHEDI) 		1723004010NRG24021020230094359 02/10/2023 RAUSEE SAHU 1723004010WL010405 RAUSEE SAHU 00468 UBIN0916277 442 442 Processed 09/11/2023 292665949 RAUSEESAHU UNION BANK OF INDIA(508500)
SubTotal 1326 1326
227 MHOW MP-23-004-010-001/1075
(BHATKHEDI) 		1723004010NRG24021020230094305 02/10/2023 reena kapse 1723004010WL010405 reena kapse 00554 KKBK0000751 442 442 Processed 09/11/2023 292665949 reenakapse BANK OF INDIA(508505)
228 MHOW MP-23-004-010-001/1076
(BHATKHEDI) 		1723004010NRG24021020230094306 02/10/2023 sonu 1723004010WL010405 sonu 00554 KKBK0000751 442 442 Processed 09/11/2023 292665949 sonu IDBI BANK(607095)
229 MHOW MP-23-004-010-001/1078
(BHATKHEDI) 		1723004010NRG24021020230094307 02/10/2023 suman rajpoot 1723004010WL010405 suman rajpoot 00554 KKBK0000751 442 442 Processed 09/11/2023 292665949 sumanrajpoot STATE BANK OF INDIA(508548)
230 MHOW MP-23-004-010-001/1081
(BHATKHEDI) 		1723004010NRG24021020230094308 02/10/2023 suwarna pramod lokhande 1723004010WL010405 suwarna pramod lokhande 00554 KKBK0000751 442 442 Processed 09/11/2023 292665949 suwarnapramodlokhande CANARA BANK(508532)
231 MHOW MP-23-004-010-001/1082
(BHATKHEDI) 		1723004010NRG24021020230094309 02/10/2023 reeta jadon 1723004010WL010405 reeta jadon 00554 KKBK0000751 442 442 Processed 09/11/2023 292665949 reetajadon INDIAN BANK(607105)
232 MHOW MP-23-004-010-001/1087
(BHATKHEDI) 		1723004010NRG24021020230094310 02/10/2023 bindeshwari baghamare 1723004010WL010405 bindeshwari baghamare 00554 KKBK0000751 442 442 Processed 09/11/2023 292665949 bindeshwaribaghamare AXIS BANK(607153)
233 MHOW MP-23-004-010-001/1088
(BHATKHEDI) 		1723004010NRG24021020230094311 02/10/2023 priya sharma 1723004010WL010405 priya sharma 00554 KKBK0000751 442 442 Processed 09/11/2023 292665949 priyasharma UNION BANK OF INDIA(508500)
234 MHOW MP-23-004-010-001/1095
(BHATKHEDI) 		1723004010NRG24021020230094312 02/10/2023 yashoda magarde 1723004010WL010405 yashoda magarde 00554 KKBK0000751 442 442 Processed 09/11/2023 292665949 yashodamagarde STATE BANK OF INDIA(508548)
235 MHOW MP-23-004-010-001/1096
(BHATKHEDI) 		1723004010NRG24021020230094313 02/10/2023 sulekharani 1723004010WL010405 sulekharani 00554 KKBK0000751 442 442 Processed 09/11/2023 292665949 sulekharani FINO PAYMENTS BANK LTD(608001)
236 MHOW MP-23-004-010-001/1097
(BHATKHEDI) 		1723004010NRG24021020230094314 02/10/2023 yashwant rao magarde 1723004010WL010405 yashwant rao magarde 00554 KKBK0000751 442 442 Processed 09/11/2023 292665949 yashwantraomagarde STATE BANK OF INDIA(508548)
237 MHOW MP-23-004-010-001/1098
(BHATKHEDI) 		1723004010NRG24021020230094315 02/10/2023 ranjana singh 1723004010WL010405 ranjana singh 00554 KKBK0000751 442 442 Processed 10/11/2023 292665949 ranjanasingh PUNJAB & SIND BANK(607087)
238 MHOW MP-23-004-010-001/1100
(BHATKHEDI) 		1723004010NRG24021020230094316 02/10/2023 dashrath gurjar 1723004010WL010405 dashrath gurjar 00554 KKBK0000751 442 442 Processed 09/11/2023 292665949 dashrathgurjar IDBI BANK(607095)
239 MHOW MP-23-004-010-001/1101
(BHATKHEDI) 		1723004010NRG24021020230094317 02/10/2023 shobha sharma 1723004010WL010405 shobha sharma 00554 KKBK0000751 442 442 Processed 09/11/2023 292665949 shobhasharma KOTAK MAHINDRA BANK LTD(607420)
240 MHOW MP-23-004-010-001/1107
(BHATKHEDI) 		1723004010NRG24021020230094318 02/10/2023 jagdeesh magrade 1723004010WL010405 jagdeesh magrade 00554 KKBK0000751 442 442 Processed 09/11/2023 292665949 jagdeeshmagrade KOTAK MAHINDRA BANK LTD(607420)
241 MHOW MP-23-004-010-001/1108
(BHATKHEDI) 		1723004010NRG24021020230094319 02/10/2023 arun singh parihar 1723004010WL010405 arun singh parihar 00554 KKBK0000751 442 442 Processed 09/11/2023 292665949 arunsinghparihar STATE BANK OF INDIA(508548)
242 MHOW MP-23-004-010-001/1109
(BHATKHEDI) 		1723004010NRG24021020230094320 02/10/2023 meena verma 1723004010WL010405 meena verma 00554 KKBK0000751 442 442 Processed 09/11/2023 292665949 meenaverma BANK OF INDIA(508505)
243 MHOW MP-23-004-010-001/1112
(BHATKHEDI) 		1723004010NRG24021020230094321 02/10/2023 reena panchal 1723004010WL010405 reena panchal 00554 KKBK0000751 442 442 Processed 09/11/2023 292665949 reenapanchal BANK OF BARODA(606985)
244 MHOW MP-23-004-010-001/1113
(BHATKHEDI) 		1723004010NRG24021020230094322 02/10/2023 shiv kumar panchal 1723004010WL010405 shiv kumar panchal 00554 KKBK0000751 442 442 Processed 09/11/2023 292665949 shivkumarpanchal IDBI BANK(607095)
245 MHOW MP-23-004-010-001/1114
(BHATKHEDI) 		1723004010NRG24021020230094323 02/10/2023 usha saywan 1723004010WL010405 usha saywan 00554 KKBK0000751 442 442 Processed 10/11/2023 292665949 ushasaywan PUNJAB & SIND BANK(607087)
246 MHOW MP-23-004-010-001/1116
(BHATKHEDI) 		1723004010NRG24021020230094324 02/10/2023 shila tilakdhari yadav 1723004010WL010405 shila tilakdhari yadav 00554 KKBK0000751 442 442 Processed 09/11/2023 292665949 shilatilakdhariyadav BANK OF BARODA(606985)
247 MHOW MP-23-004-010-001/1129
(BHATKHEDI) 		1723004010NRG24021020230094325 02/10/2023 pranjali verma 1723004010WL010405 pranjali verma 00554 KKBK0000751 442 442 Processed 09/11/2023 292665949 pranjaliverma PUNJAB NATIONAL BANK(508568)
248 MHOW MP-23-004-010-001/1130
(BHATKHEDI) 		1723004010NRG24021020230094326 02/10/2023 shashi rajak 1723004010WL010405 shashi rajak 00554 KKBK0000751 442 442 Processed 09/11/2023 292665949 shashirajak BANK OF BARODA(606985)
249 MHOW MP-23-004-010-001/1133
(BHATKHEDI) 		1723004010NRG24021020230094327 02/10/2023 jyoti magarde 1723004010WL010405 jyoti magarde 00554 KKBK0000751 442 442 Processed 09/11/2023 292665949 jyotimagarde KOTAK MAHINDRA BANK LTD(607420)
250 MHOW MP-23-004-010-001/1135
(BHATKHEDI) 		1723004010NRG24021020230094328 02/10/2023 udit verma 1723004010WL010405 udit verma 00554 KKBK0000751 442 442 Processed 09/11/2023 292665949 uditverma BANK OF BARODA(606985)
251 MHOW MP-23-004-010-001/1136
(BHATKHEDI) 		1723004010NRG24021020230094329 02/10/2023 kusum swarnkar 1723004010WL010405 kusum swarnkar 00554 KKBK0000751 442 442 Processed 09/11/2023 292665949 kusumswarnkar STATE BANK OF INDIA(508548)
252 MHOW MP-23-004-010-001/1139
(BHATKHEDI) 		1723004010NRG24021020230094330 02/10/2023 jai mohan swarnkar 1723004010WL010405 jai mohan swarnkar 00554 KKBK0000751 442 442 Processed 09/11/2023 292665949 jaimohanswarnkar STATE BANK OF INDIA(508548)
253 MHOW MP-23-004-010-001/1141
(BHATKHEDI) 		1723004010NRG24021020230094331 02/10/2023 jyoti mourya 1723004010WL010405 jyoti mourya 00554 KKBK0000751 442 442 Processed 09/11/2023 292665949 jyotimourya IDBI BANK(607095)
254 MHOW MP-23-004-010-001/1143
(BHATKHEDI) 		1723004010NRG24021020230094332 02/10/2023 priyanka jain 1723004010WL010405 priyanka jain 00554 KKBK0000751 442 442 Processed 09/11/2023 292665949 priyankajain STATE BANK OF INDIA(508548)
255 MHOW MP-23-004-010-001/1146
(BHATKHEDI) 		1723004010NRG24021020230094333 02/10/2023 seema 1723004010WL010405 seema 00554 KKBK0000751 442 442 Processed 09/11/2023 292665949 seema FINO PAYMENTS BANK LTD(608001)
256 MHOW MP-23-004-010-001/1147
(BHATKHEDI) 		1723004010NRG24021020230094334 02/10/2023 rajesh prajapti 1723004010WL010405 rajesh prajapti 00554 KKBK0000751 442 442 Processed 09/11/2023 292665949 rajeshprajapti INDIA POST PAYMENTS BANK LIMITED(508528)
257 MHOW MP-23-004-010-001/1148
(BHATKHEDI) 		1723004010NRG24021020230094335 02/10/2023 mamta devi 1723004010WL010405 mamta devi 00554 KKBK0000751 442 442 Processed 09/11/2023 292665949 mamtadevi STATE BANK OF INDIA(508548)
258 MHOW MP-23-004-010-001/1151
(BHATKHEDI) 		1723004010NRG24021020230094336 02/10/2023 aarti pathak 1723004010WL010405 aarti pathak 00554 KKBK0000751 442 442 Processed 09/11/2023 292665949 aartipathak BANK OF MAHARASHTRA(607387)
259 MHOW MP-23-004-010-001/1153
(BHATKHEDI) 		1723004010NRG24021020230094337 02/10/2023 dinesh vishwakarma 1723004010WL010405 dinesh vishwakarma 00554 KKBK0000751 442 442 Processed 09/11/2023 292665949 dineshvishwakarma HDFC BANK LTD(607152)
260 MHOW MP-23-004-010-001/1154
(BHATKHEDI) 		1723004010NRG24021020230094338 02/10/2023 geeta tiwari 1723004010WL010405 geeta tiwari 00554 KKBK0000751 442 442 Processed 09/11/2023 292665949 geetatiwari STATE BANK OF INDIA(508548)
261 MHOW MP-23-004-010-001/1155
(BHATKHEDI) 		1723004010NRG24021020230094339 02/10/2023 renu vishwakarma 1723004010WL010405 renu vishwakarma 00554 KKBK0000751 442 442 Processed 09/11/2023 292665949 renuvishwakarma CANARA BANK(508532)
262 MHOW MP-23-004-010-001/1156
(BHATKHEDI) 		1723004010NRG24021020230094340 02/10/2023 nilesh 1723004010WL010405 nilesh 00554 KKBK0000751 442 442 Processed 09/11/2023 292665949 nilesh KOTAK MAHINDRA BANK LTD(607420)
263 MHOW MP-23-004-010-001/1160
(BHATKHEDI) 		1723004010NRG24021020230094341 02/10/2023 dinesh barde 1723004010WL010405 dinesh barde 00554 KKBK0000751 442 442 Processed 09/11/2023 292665949 dineshbarde AXIS BANK(607153)
264 MHOW MP-23-004-010-001/1161
(BHATKHEDI) 		1723004010NRG24021020230094342 02/10/2023 rakhee 1723004010WL010405 rakhee 00554 KKBK0000751 442 442 Processed 09/11/2023 292665949 rakhee STATE BANK OF INDIA(508548)
265 MHOW MP-23-004-010-001/1164
(BHATKHEDI) 		1723004010NRG24021020230094343 02/10/2023 ranjana rathore 1723004010WL010405 ranjana rathore 00554 KKBK0000751 442 442 Processed 09/11/2023 292665949 ranjanarathore STATE BANK OF INDIA(508548)
266 MHOW MP-23-004-010-001/1167
(BHATKHEDI) 		1723004010NRG24021020230094344 02/10/2023 pradeep verma 1723004010WL010405 pradeep verma 00554 KKBK0000751 442 442 Processed 09/11/2023 292665949 pradeepverma PUNJAB NATIONAL BANK(508568)
267 MHOW MP-23-004-010-001/1175
(BHATKHEDI) 		1723004010NRG24021020230094346 02/10/2023 sajan singh pawar 1723004010WL010405 sajan singh pawar 00554 KKBK0000751 442 442 Processed 09/11/2023 292665949 sajansinghpawar ICICI BANK LTD(508534)
268 MHOW MP-23-004-010-001/1184
(BHATKHEDI) 		1723004010NRG24021020230094348 02/10/2023 MANOJ KUMAR NARVARIYA 1723004010WL010405 MANOJ KUMAR NARVARIYA 00554 KKBK0000751 442 442 Processed 09/11/2023 292665949 MANOJKUMARNARVARIYA STATE BANK OF INDIA(508548)
269 MHOW MP-23-004-010-001/1185
(BHATKHEDI) 		1723004010NRG24021020230094349 02/10/2023 ANJUM BEE 1723004010WL010405 ANJUM BEE 00554 KKBK0000751 442 442 Processed 10/11/2023 292665949 ANJUMBEE PUNJAB & SIND BANK(607087)
270 MHOW MP-23-004-010-001/1186
(BHATKHEDI) 		1723004010NRG24021020230094350 02/10/2023 LAKSHMI BAI 1723004010WL010405 LAKSHMI BAI 00554 KKBK0000751 442 442 Processed 09/11/2023 292665949 LAKSHMIBAI BANK OF INDIA(508505)
271 MHOW MP-23-004-010-001/1187
(BHATKHEDI) 		1723004010NRG24021020230094351 02/10/2023 KAVITA 1723004010WL010405 KAVITA 00554 KKBK0000751 442 442 Processed 09/11/2023 292665949 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
272 MHOW MP-23-004-010-001/1189
(BHATKHEDI) 		1723004010NRG24021020230094352 02/10/2023 KIRAN 1723004010WL010405 KIRAN 00554 KKBK0000751 442 442 Processed 09/11/2023 292665949 KIRAN BANK OF INDIA(508505)
273 MHOW MP-23-004-010-001/1191
(BHATKHEDI) 		1723004010NRG24021020230094353 02/10/2023 ganga kishan chalotre 1723004010WL010405 ganga kishan chalotre 00554 KKBK0000751 442 442 Processed 09/11/2023 292665949 gangakishanchalotre IDBI BANK(607095)
274 MHOW MP-23-004-010-001/1192
(BHATKHEDI) 		1723004010NRG24021020230094354 02/10/2023 GYANTI DEVI 1723004010WL010405 GYANTI DEVI 00554 KKBK0000751 442 442 Processed 09/11/2023 292665949 GYANTIDEVI CANARA BANK(508532)
275 MHOW MP-23-004-010-001/1194
(BHATKHEDI) 		1723004010NRG24021020230094355 02/10/2023 NEHA MISHRA 1723004010WL010405 NEHA MISHRA 00554 KKBK0000751 442 442 Processed 09/11/2023 292665949 NEHAMISHRA STATE BANK OF INDIA(508548)
276 MHOW MP-23-004-010-001/1196
(BHATKHEDI) 		1723004010NRG24021020230094356 02/10/2023 DHIRENDRA WASKEL 1723004010WL010405 DHIRENDRA WASKEL 00554 KKBK0000751 442 442 Processed 09/11/2023 292665949 DHIRENDRAWASKEL INDIAN BANK(607105)
277 MHOW MP-23-004-010-001/1198
(BHATKHEDI) 		1723004010NRG24021020230094357 02/10/2023 SUNITA NIMONIYA 1723004010WL010405 SUNITA NIMONIYA 00554 KKBK0000751 442 442 Processed 09/11/2023 292665949 SUNITANIMONIYA IDBI BANK(607095)
278 MHOW MP-23-004-010-001/1204
(BHATKHEDI) 		1723004010NRG24021020230094360 02/10/2023 CHANDRABHAN NIRAL 1723004010WL010405 CHANDRABHAN NIRAL 00554 KKBK0000751 442 442 Processed 09/11/2023 292665949 CHANDRABHANNIRAL STATE BANK OF INDIA(508548)
279 MHOW MP-23-004-010-001/1205
(BHATKHEDI) 		1723004010NRG24021020230094361 02/10/2023 SHIVANI 1723004010WL010405 SHIVANI 00554 KKBK0000751 442 442 Processed 09/11/2023 292665949 SHIVANI BANK OF INDIA(508505)
280 MHOW MP-23-004-010-001/1206
(BHATKHEDI) 		1723004010NRG24021020230094362 02/10/2023 KAVITA NARVARIYA 1723004010WL010405 KAVITA NARVARIYA 00554 KKBK0000751 442 442 Processed 09/11/2023 292665949 KAVITANARVARIYA AXIS BANK(607153)
281 MHOW MP-23-004-010-001/1212
(BHATKHEDI) 		1723004010NRG24021020230094363 02/10/2023 HEMLATA POTPHODE 1723004010WL010405 HEMLATA POTPHODE 00554 KKBK0000751 442 442 Processed 09/11/2023 292665949 HEMLATAPOTPHODE KOTAK MAHINDRA BANK LTD(607420)
282 MHOW MP-23-004-010-001/1213
(BHATKHEDI) 		1723004010NRG24021020230094364 02/10/2023 MINTU CHOUDHARY 1723004010WL010405 MINTU CHOUDHARY 00554 KKBK0000751 442 442 Processed 09/11/2023 292665949 MINTUCHOUDHARY BANK OF INDIA(508505)
283 MHOW MP-23-004-010-001/1214
(BHATKHEDI) 		1723004010NRG24021020230094365 02/10/2023 lalita 1723004010WL010405 lalita 00554 KKBK0000751 442 442 Processed 09/11/2023 292665949 lalita CENTRAL BANK OF INDIA(607115)
284 MHOW MP-23-004-010-001/1215
(BHATKHEDI) 		1723004010NRG24021020230094366 02/10/2023 abhishek nirala 1723004010WL010405 abhishek nirala 00554 KKBK0000751 442 442 Processed 09/11/2023 292665949 abhisheknirala BANK OF BARODA(606985)
285 MHOW MP-23-004-010-001/1218
(BHATKHEDI) 		1723004010NRG24021020230094367 02/10/2023 teju bai 1723004010WL010405 teju bai 00554 KKBK0000751 442 442 Processed 09/11/2023 292665949 tejubai PUNJAB NATIONAL BANK(508568)
286 MHOW MP-23-004-010-001/1223
(BHATKHEDI) 		1723004010NRG24021020230094368 02/10/2023 mukesh kumar solanki 1723004010WL010405 mukesh kumar solanki 00554 KKBK0000751 442 442 Processed 09/11/2023 292665949 mukeshkumarsolanki STATE BANK OF INDIA(508548)
287 MHOW MP-23-004-010-001/1224
(BHATKHEDI) 		1723004010NRG24021020230094369 02/10/2023 salak ram 1723004010WL010405 salak ram 00554 KKBK0000751 442 442 Processed 09/11/2023 292665949 salakram BANK OF INDIA(508505)
288 MHOW MP-23-004-010-001/1225
(BHATKHEDI) 		1723004010NRG24021020230094370 02/10/2023 ghanshyam dhakad 1723004010WL010405 ghanshyam dhakad 00554 KKBK0000751 442 442 Processed 09/11/2023 292665949 ghanshyamdhakad STATE BANK OF INDIA(508548)
289 MHOW MP-23-004-010-001/1227
(BHATKHEDI) 		1723004010NRG24021020230094372 02/10/2023 yasin khan 1723004010WL010405 yasin khan 00554 KKBK0000751 442 442 Processed 09/11/2023 292665949 yasinkhan STATE BANK OF INDIA(508548)
290 MHOW MP-23-004-010-001/1229
(BHATKHEDI) 		1723004010NRG24021020230094373 02/10/2023 sunita patil 1723004010WL010405 sunita patil 00554 KKBK0000751 442 442 Processed 09/11/2023 292665949 sunitapatil BANK OF INDIA(508505)
291 MHOW MP-23-004-010-001/1231
(BHATKHEDI) 		1723004010NRG24021020230094374 02/10/2023 pushpa devi 1723004010WL010405 pushpa devi 00554 KKBK0000751 442 442 Processed 09/11/2023 292665949 pushpadevi MADYA BIHAR GRAMIN BANK(607136)
292 MHOW MP-23-004-010-001/1234
(BHATKHEDI) 		1723004010NRG24021020230094375 02/10/2023 vinod kumar yadav 1723004010WL010405 vinod kumar yadav 00554 KKBK0000751 442 442 Processed 09/11/2023 292665949 vinodkumaryadav INDIAN BANK(607105)
293 MHOW MP-23-004-010-001/1239
(BHATKHEDI) 		1723004010NRG24021020230094377 02/10/2023 monika rathod 1723004010WL010405 monika rathod 00554 KKBK0000751 442 442 Processed 10/11/2023 292665949 monikarathod PUNJAB & SIND BANK(607087)
294 MHOW MP-23-004-010-001/1240
(BHATKHEDI) 		1723004010NRG24021020230094378 02/10/2023 savita kiran patil 1723004010WL010405 savita kiran patil 00554 KKBK0000751 442 442 Processed 09/11/2023 292665949 savitakiranpatil KOTAK MAHINDRA BANK LTD(607420)
295 MHOW MP-23-004-010-001/1245
(BHATKHEDI) 		1723004010NRG24021020230094379 02/10/2023 bijendra singh 1723004010WL010405 bijendra singh 00554 KKBK0000751 442 442 Processed 09/11/2023 292665949 bijendrasingh KOTAK MAHINDRA BANK LTD(607420)
296 MHOW MP-23-004-010-001/1248
(BHATKHEDI) 		1723004010NRG24021020230094380 02/10/2023 sarita devi 1723004010WL010405 sarita devi 00554 KKBK0000751 442 442 Processed 09/11/2023 292665949 saritadevi KOTAK MAHINDRA BANK LTD(607420)
297 MHOW MP-23-004-010-001/1252
(BHATKHEDI) 		1723004010NRG24021020230094381 02/10/2023 SHARDA PATIL 1723004010WL010405 SHARDA PATIL 00554 KKBK0000751 442 442 Processed 09/11/2023 292665949 SHARDAPATIL KOTAK MAHINDRA BANK LTD(607420)
298 MHOW MP-23-004-010-001/1253
(BHATKHEDI) 		1723004010NRG24021020230094382 02/10/2023 PAWAN VISHWAKARMA 1723004010WL010405 PAWAN VISHWAKARMA 00554 KKBK0000751 442 442 Processed 09/11/2023 292665949 PAWANVISHWAKARMA AIRTEL PAYMENTS BANK LIMITED(990288)
299 MHOW MP-23-004-010-001/1255
(BHATKHEDI) 		1723004010NRG24021020230094383 02/10/2023 DEEPIKA SAHU 1723004010WL010405 DEEPIKA SAHU 00554 KKBK0000751 442 442 Processed 09/11/2023 292665949 DEEPIKASAHU KOTAK MAHINDRA BANK LTD(607420)
300 MHOW MP-23-004-010-001/1262
(BHATKHEDI) 		1723004010NRG24021020230094384 02/10/2023 VANDNA 1723004010WL010405 VANDNA 00554 KKBK0000751 442 442 Processed 09/11/2023 292665949 VANDNA BANK OF BARODA(606985)
301 MHOW MP-23-004-010-001/1268
(BHATKHEDI) 		1723004010NRG24021020230094385 02/10/2023 SAJAN DEVI 1723004010WL010405 SAJAN DEVI 00554 KKBK0000751 442 442 Processed 09/11/2023 292665949 SAJANDEVI KOTAK MAHINDRA BANK LTD(607420)
302 MHOW MP-23-004-010-001/1269
(BHATKHEDI) 		1723004010NRG24021020230094386 02/10/2023 manoj tripathi 1723004010WL010405 manoj tripathi 00554 KKBK0000751 442 442 Processed 09/11/2023 292665949 manojtripathi BANK OF INDIA(508505)
303 MHOW MP-23-004-010-001/1270
(BHATKHEDI) 		1723004010NRG24021020230094387 02/10/2023 mahendra 1723004010WL010405 mahendra 00554 KKBK0000751 442 442 Processed 09/11/2023 292665949 mahendra IDBI BANK(607095)
304 MHOW MP-23-004-010-001/1272
(BHATKHEDI) 		1723004010NRG24021020230094388 02/10/2023 shanti pal 1723004010WL010405 shanti pal 00554 KKBK0000751 442 442 Processed 10/11/2023 292665949 shantipal PUNJAB & SIND BANK(607087)
305 MHOW MP-23-004-010-001/1273
(BHATKHEDI) 		1723004010NRG24021020230094389 02/10/2023 madhuri yadav 1723004010WL010405 madhuri yadav 00554 KKBK0000751 442 442 Processed 09/11/2023 292665949 madhuriyadav BANK OF INDIA(508505)
306 MHOW MP-23-004-010-001/1274
(BHATKHEDI) 		1723004010NRG24021020230094390 02/10/2023 Manorama devi 1723004010WL010405 Manorama devi 00554 KKBK0000751 442 442 Processed 09/11/2023 292665949 Manoramadevi KOTAK MAHINDRA BANK LTD(607420)
307 MHOW MP-23-004-010-001/1276
(BHATKHEDI) 		1723004010NRG24021020230094391 02/10/2023 anita pande 1723004010WL010405 anita pande 00554 KKBK0000751 442 442 Processed 09/11/2023 292665949 anitapande STATE BANK OF INDIA(508548)
308 MHOW MP-23-004-010-001/1278
(BHATKHEDI) 		1723004010NRG24021020230094392 02/10/2023 ROSHNI CHOUHAN 1723004010WL010405 ROSHNI CHOUHAN 00554 KKBK0000751 442 442 Processed 09/11/2023 292665949 ROSHNICHOUHAN STATE BANK OF INDIA(508548)
309 MHOW MP-23-004-010-001/1279
(BHATKHEDI) 		1723004010NRG24021020230094393 02/10/2023 KUSUM 1723004010WL010405 KUSUM 00554 KKBK0000751 442 442 Processed 09/11/2023 292665949 KUSUM RATNAKAR BANK(607393)
310 MHOW MP-23-004-010-001/1280
(BHATKHEDI) 		1723004010NRG24021020230094394 02/10/2023 SHIVANI THAKUR 1723004010WL010405 SHIVANI THAKUR 00554 KKBK0000751 442 442 Processed 09/11/2023 292665949 SHIVANITHAKUR CANARA BANK(508532)
311 MHOW MP-23-004-010-001/1281
(BHATKHEDI) 		1723004010NRG24021020230094395 02/10/2023 VINAY SISODIYA 1723004010WL010405 VINAY SISODIYA 00554 KKBK0000751 442 442 Processed 09/11/2023 292665949 VINAYSISODIYA KOTAK MAHINDRA BANK LTD(607420)
312 MHOW MP-23-004-010-001/1282
(BHATKHEDI) 		1723004010NRG24021020230094396 02/10/2023 SANGITA BAI 1723004010WL010405 SANGITA BAI 00554 KKBK0000751 442 442 Processed 09/11/2023 292665949 SANGITABAI BANK OF INDIA(508505)
313 MHOW MP-23-004-010-001/1283
(BHATKHEDI) 		1723004010NRG24021020230094397 02/10/2023 SAILU JOHNSON 1723004010WL010405 SAILU JOHNSON 00554 KKBK0000751 442 442 Processed 09/11/2023 292665949 SAILUJOHNSON CENTRAL BANK OF INDIA(607115)
314 MHOW MP-23-004-010-001/1285
(BHATKHEDI) 		1723004010NRG24021020230094398 02/10/2023 Varsha 1723004010WL010405 Varsha 00554 KKBK0000751 442 442 Processed 09/11/2023 292665949 Varsha IDBI BANK(607095)
315 MHOW MP-23-004-010-001/1286
(BHATKHEDI) 		1723004010NRG24021020230094399 02/10/2023 SHEETAL KUMARI KHUSHWAHA 1723004010WL010405 SHEETAL KUMARI KHUSHWAHA 00554 KKBK0000751 442 442 Processed 10/11/2023 292665949 SHEETALKUMARIKHUSHWAHA PUNJAB & SIND BANK(607087)
316 MHOW MP-23-004-010-001/1287
(BHATKHEDI) 		1723004010NRG24021020230094400 02/10/2023 ANIL KUMAR VERMA 1723004010WL010405 ANIL KUMAR VERMA 00554 KKBK0000751 442 442 Processed 09/11/2023 292665949 ANILKUMARVERMA STATE BANK OF INDIA(508548)
317 MHOW MP-23-004-010-001/1288
(BHATKHEDI) 		1723004010NRG24021020230094401 02/10/2023 FARZANA KHAN 1723004010WL010405 FARZANA KHAN 00554 KKBK0000751 442 442 Processed 09/11/2023 292665949 FARZANAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
318 MHOW MP-23-004-010-001/1289
(BHATKHEDI) 		1723004010NRG24021020230094402 02/10/2023 MEENA GURJAR 1723004010WL010405 MEENA GURJAR 00554 KKBK0000751 442 442 Processed 09/11/2023 292665949 MEENAGURJAR STATE BANK OF INDIA(508548)
319 MHOW MP-23-004-010-001/1290
(BHATKHEDI) 		1723004010NRG24021020230094403 02/10/2023 DEEPIKA 1723004010WL010405 DEEPIKA 00554 KKBK0000751 442 442 Processed 09/11/2023 292665949 DEEPIKA PUNJAB NATIONAL BANK(508568)
320 MHOW MP-23-004-010-001/1291
(BHATKHEDI) 		1723004010NRG24021020230094404 02/10/2023 KANCHAN GAWHADE 1723004010WL010405 KANCHAN GAWHADE 00554 KKBK0000751 442 442 Processed 09/11/2023 292665949 KANCHANGAWHADE CENTRAL BANK OF INDIA(607115)
321 MHOW MP-23-004-010-001/1292
(BHATKHEDI) 		1723004010NRG24021020230094405 02/10/2023 REKHA RAHANGDALE 1723004010WL010405 REKHA RAHANGDALE 00554 KKBK0000751 442 442 Processed 09/11/2023 292665949 REKHARAHANGDALE STATE BANK OF INDIA(508548)
322 MHOW MP-23-004-010-001/1293
(BHATKHEDI) 		1723004010NRG24021020230094406 02/10/2023 SARASWATI PATANKAR 1723004010WL010405 SARASWATI PATANKAR 00554 KKBK0000751 442 442 Processed 09/11/2023 292665949 SARASWATIPATANKAR IDBI BANK(607095)
323 MHOW MP-23-004-010-001/1295
(BHATKHEDI) 		1723004010NRG24021020230094407 02/10/2023 POONAM DEVI SHUKLA 1723004010WL010405 POONAM DEVI SHUKLA 00554 KKBK0000751 442 442 Processed 09/11/2023 292665949 POONAMDEVISHUKLA BANK OF BARODA(606985)
324 MHOW MP-23-004-010-001/1296
(BHATKHEDI) 		1723004010NRG24021020230094408 02/10/2023 SARSWATI DWIVEDI 1723004010WL010405 SARSWATI DWIVEDI 00554 KKBK0000751 442 442 Processed 09/11/2023 292665949 SARSWATIDWIVEDI UCO BANK(607066)
325 MHOW MP-23-004-010-001/1297
(BHATKHEDI) 		1723004010NRG24021020230094409 02/10/2023 KAVITA PATEL 1723004010WL010405 KAVITA PATEL 00554 KKBK0000751 442 442 Processed 09/11/2023 292665949 KAVITAPATEL BANK OF INDIA(508505)
326 MHOW MP-23-004-010-001/1298
(BHATKHEDI) 		1723004010NRG24021020230094410 02/10/2023 ANITA 1723004010WL010405 ANITA 00554 KKBK0000751 442 442 Processed 09/11/2023 292665949 ANITA BANK OF MAHARASHTRA(607387)
327 MHOW MP-23-004-010-001/1299
(BHATKHEDI) 		1723004010NRG24021020230094411 02/10/2023 MAHENDRA KUMAR DWIVEDI 1723004010WL010405 MAHENDRA KUMAR DWIVEDI 00554 KKBK0000751 442 442 Processed 09/11/2023 292665949 MAHENDRAKUMARDWIVEDI UCO BANK(607066)
328 MHOW MP-23-004-010-001/1300
(BHATKHEDI) 		1723004010NRG24021020230094412 02/10/2023 SAMEEM BANO 1723004010WL010405 SAMEEM BANO 00554 KKBK0000751 442 442 Processed 09/11/2023 292665949 SAMEEMBANO BANK OF BARODA(606985)
329 MHOW MP-23-004-010-001/1303
(BHATKHEDI) 		1723004010NRG24021020230094415 02/10/2023 LAL BABU SINGH 1723004010WL010405 LAL BABU SINGH 00554 KKBK0000751 442 442 Processed 09/11/2023 292665949 LALBABUSINGH STATE BANK OF INDIA(508548)
330 MHOW MP-23-004-010-001/1307
(BHATKHEDI) 		1723004010NRG24021020230094416 02/10/2023 SOHEL KHAN 1723004010WL010405 SOHEL KHAN 00554 KKBK0000751 442 442 Processed 09/11/2023 292665949 SOHELKHAN STATE BANK OF INDIA(508548)
331 MHOW MP-23-004-010-001/1309
(BHATKHEDI) 		1723004010NRG24021020230094417 02/10/2023 NAGMA BEE 1723004010WL010405 NAGMA BEE 00554 KKBK0000751 442 442 Processed 09/11/2023 292665949 NAGMABEE PUNJAB NATIONAL BANK(508568)
332 MHOW MP-23-004-010-001/1310
(BHATKHEDI) 		1723004010NRG24021020230094418 02/10/2023 nurbano 1723004010WL010405 nurbano 00554 KKBK0000751 442 442 Processed 10/11/2023 292665949 nurbano PUNJAB & SIND BANK(607087)
333 MHOW MP-23-004-010-001/1311
(BHATKHEDI) 		1723004010NRG24021020230094419 02/10/2023 sayara bano 1723004010WL010405 sayara bano 00554 KKBK0000751 442 442 Processed 10/11/2023 292665949 sayarabano PUNJAB & SIND BANK(607087)
334 MHOW MP-23-004-010-001/1313
(BHATKHEDI) 		1723004010NRG24021020230094421 02/10/2023 NAZIYA KHAN 1723004010WL010405 NAZIYA KHAN 00554 KKBK0000751 442 442 Processed 09/11/2023 292665949 NAZIYAKHAN BANK OF BARODA(606985)
335 MHOW MP-23-004-010-001/1315
(BHATKHEDI) 		1723004010NRG24021020230094422 02/10/2023 Bachchanand Choudhary 1723004010WL010405 Bachchanand Choudhary 00554 KKBK0000751 442 442 Processed 09/11/2023 292665949 BachchanandChoudhary BANK OF INDIA(508505)
336 MHOW MP-23-004-010-001/1316
(BHATKHEDI) 		1723004010NRG24021020230094423 02/10/2023 Pooja 1723004010WL010405 Pooja 00554 KKBK0000751 442 442 Processed 09/11/2023 292665949 Pooja KOTAK MAHINDRA BANK LTD(607420)
337 MHOW MP-23-004-010-001/1317
(BHATKHEDI) 		1723004010NRG24021020230094424 02/10/2023 Sanno Be 1723004010WL010405 Sanno Be 00554 KKBK0000751 442 442 Processed 10/11/2023 292665949 SannoBe PUNJAB & SIND BANK(607087)
338 MHOW MP-23-004-010-001/1318
(BHATKHEDI) 		1723004010NRG24021020230094425 02/10/2023 CHANDRA BHUSHAN TIWARI 1723004010WL010405 CHANDRA BHUSHAN TIWARI 00554 KKBK0000751 442 442 Processed 09/11/2023 292665949 CHANDRABHUSHANTIWARI UNION BANK OF INDIA(508500)
339 MHOW MP-23-004-010-001/1321
(BHATKHEDI) 		1723004010NRG24021020230094426 02/10/2023 VAIDAGYA GOUR 1723004010WL010405 VAIDAGYA GOUR 00554 KKBK0000751 442 442 Processed 09/11/2023 292665949 VAIDAGYAGOUR STATE BANK OF INDIA(508548)
340 MHOW MP-23-004-010-001/1332
(BHATKHEDI) 		1723004010NRG24021020230094427 02/10/2023 Amreen Khan 1723004010WL010405 Amreen Khan 00554 KKBK0000751 442 442 Processed 09/11/2023 292665949 AmreenKhan BANK OF INDIA(508505)
SubTotal 50388 50388
341 MHOW MP-23-004-035-002/54-C
(KHURDA) 		1723004035NRG24011020230093842 02/10/2023 Rajesh 1723004035WL010326 Rajesh 00666 IDFB0041324 1105 1105 Processed 09/11/2023 292665949 Rajesh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
342 MHOW MP-23-004-039-003/130
(MENDH) 		1723004039NRG24300920230093699 02/10/2023 SURESH 1723004039WL010290 SURESH 00688 FINO0001001 1326 1326 Processed 09/11/2023 292665949 SURESH BANK OF INDIA(508505)
343 MHOW MP-23-004-054-002/40-A
(PIPLYA) 		1723004054NRG24021020230094282 02/10/2023 PAPPU 1723004054WL010402 PAPPU 00688 FINO0001001 1105 1105 Processed 09/11/2023 292665949 PAPPU FINO PAYMENTS BANK LTD(608001)
344 MHOW MP-23-004-054-002/61
(PIPLYA) 		1723004054NRG24021020230094285 02/10/2023 MANGILAL 1723004054WL010402 MANGILAL 00688 FINO0001001 1105 1105 Processed 09/11/2023 292665949 MANGILAL FINO PAYMENTS BANK LTD(608001)
345 MHOW MP-23-004-054-002/61-A
(PIPLYA) 		1723004054NRG24021020230094286 02/10/2023 RAVI 1723004054WL010402 RAVI 00688 FINO0001001 1105 1105 Processed 09/11/2023 292665949 RAVI FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
346 MHOW MP-23-004-004-002/226
(SILOTIYA) 		1723004004NRG24021020230093952 02/10/2023 ajay 1723004004WL010348 ajay 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665949 ajay BANK OF MAHARASHTRA(607387)
347 MHOW MP-23-004-017-002/106
(JAMLI) 		1723004017NRG24021020230094221 02/10/2023 ritesh 1723004017WL010395 ritesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 292665949 ritesh AU SMALL FINANCE BANK LTD(608088)
348 MHOW MP-23-004-072-001/329
(PANJARIYA) 		1723004072NRG24021020230094233 02/10/2023 rajni bai 1723004072WL010400 rajni bai 00688 FINO0001446 663 663 Processed 09/11/2023 292665949 rajnibai FINO PAYMENTS BANK LTD(608001)
349 MHOW MP-23-004-072-001/332
(PANJARIYA) 		1723004072NRG24021020230094234 02/10/2023 bhawerlal 1723004072WL010400 bhawerlal 00688 FINO0001446 663 663 Processed 09/11/2023 292665949 bhawerlal FINO PAYMENTS BANK LTD(608001)
350 MHOW MP-23-004-072-001/334
(PANJARIYA) 		1723004072NRG24021020230094235 02/10/2023 kavita bai 1723004072WL010400 kavita bai 00688 FINO0001446 663 663 Processed 09/11/2023 292665949 kavitabai FINO PAYMENTS BANK LTD(608001)
351 MHOW MP-23-004-072-001/335
(PANJARIYA) 		1723004072NRG24021020230094236 02/10/2023 sunita bai 1723004072WL010400 sunita bai 00688 FINO0001446 663 663 Processed 09/11/2023 292665949 sunitabai FINO PAYMENTS BANK LTD(608001)
352 MHOW MP-23-004-072-001/352
(PANJARIYA) 		1723004072NRG24021020230094237 02/10/2023 ramswarup 1723004072WL010400 ramswarup 00688 FINO0001446 884 884 Processed 09/11/2023 292665949 ramswarup FINO PAYMENTS BANK LTD(608001)
353 MHOW MP-23-004-072-001/368
(PANJARIYA) 		1723004072NRG24021020230094239 02/10/2023 narendra 1723004072WL010400 narendra 00688 FINO0001446 663 663 Processed 09/11/2023 292665949 narendra FINO PAYMENTS BANK LTD(608001)
354 MHOW MP-23-004-072-001/371
(PANJARIYA) 		1723004072NRG24021020230094240 02/10/2023 nitesh 1723004072WL010400 nitesh 00688 FINO0001446 663 663 Processed 09/11/2023 292665949 nitesh FINO PAYMENTS BANK LTD(608001)
355 MHOW MP-23-004-072-001/400
(PANJARIYA) 		1723004072NRG24021020230094241 02/10/2023 JAYRAM 1723004072WL010400 JAYRAM 00688 FINO0001446 663 663 Processed 09/11/2023 292665949 JAYRAM FINO PAYMENTS BANK LTD(608001)
356 MHOW MP-23-004-072-001/401
(PANJARIYA) 		1723004072NRG24021020230094242 02/10/2023 PRADEEP 1723004072WL010400 PRADEEP 00688 FINO0001446 663 663 Processed 09/11/2023 292665949 PRADEEP FINO PAYMENTS BANK LTD(608001)
357 MHOW MP-23-004-072-001/402
(PANJARIYA) 		1723004072NRG24021020230094243 02/10/2023 raju bai 1723004072WL010400 raju bai 00688 FINO0001446 663 663 Processed 09/11/2023 292665949 rajubai FINO PAYMENTS BANK LTD(608001)
358 MHOW MP-23-004-072-001/406
(PANJARIYA) 		1723004072NRG24021020230094244 02/10/2023 Chaganlal 1723004072WL010400 Chaganlal 00688 FINO0001446 663 663 Processed 09/11/2023 292665949 Chaganlal FINO PAYMENTS BANK LTD(608001)
359 MHOW MP-23-004-072-001/409
(PANJARIYA) 		1723004072NRG24021020230094246 02/10/2023 rakesh 1723004072WL010400 rakesh 00688 FINO0001446 663 663 Processed 09/11/2023 292665949 rakesh FINO PAYMENTS BANK LTD(608001)
360 MHOW MP-23-004-072-001/410
(PANJARIYA) 		1723004072NRG24021020230094247 02/10/2023 bharat 1723004072WL010400 bharat 00688 FINO0001446 663 663 Processed 09/11/2023 292665949 bharat FINO PAYMENTS BANK LTD(608001)
361 MHOW MP-23-004-072-002/261
(PANJARIYA) 		1723004072NRG24021020230094248 02/10/2023 ayodhya 1723004072WL010400 ayodhya 00688 FINO0001446 663 663 Processed 09/11/2023 292665949 ayodhya FINO PAYMENTS BANK LTD(608001)
362 MHOW MP-23-004-072-002/405
(PANJARIYA) 		1723004072NRG24021020230094253 02/10/2023 mendu bai 1723004072WL010400 mendu bai 00688 FINO0001446 663 663 Processed 09/11/2023 292665949 mendubai FINO PAYMENTS BANK LTD(608001)
SubTotal 12818 12818
363 MHOW MP-23-004-039-002/202
(MENDH) 		1723004039NRG24021020230094225 02/10/2023 Jagdish 1723004039WL010398 Jagdish 00691 IPOS0000001 1326 1326 Processed 09/11/2023 292665949 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
364 MHOW MP-23-004-035-001/116-A
(KHURDA) 		1723004035NRG24011020230093819 02/10/2023 Lila 1723004035WL010326 Lila 00697 BKID0MG0445 1105 1105 Processed 09/11/2023 292665949 Lila NARMADA JHABUA GRAMIN BANK(508515)
365 MHOW MP-23-004-035-001/116-A
(KHURDA) 		1723004035NRG24011020230093818 02/10/2023 Lila 1723004035WL010326 Lila 00697 BKID0MG0445 1105 1105 Processed 09/11/2023 292665949 Lila FINO PAYMENTS BANK LTD(608001)
366 MHOW MP-23-004-068-001/124
(KANKARIYA) 		1723004068NRG24290920230093673 02/10/2023 RAMPRASAD LAXMAN VASUNIA 1723004068WL010285 RAMPRASAD LAXMAN VASUNIA 00697 BKID0MG0445 1326 1326 Processed 09/11/2023 292665949 RAMPRASADLAXMANVASUNIA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
367 MHOW MP-23-004-069-002/40
(RAMPURIYA KHURD) 		1723004069NRG24290920230093575 02/10/2023 Banshi 1723004069WL010267 Banshi 00697 BKID0NAMRGB 1224 1224 Processed 09/11/2023 292665949 Banshi INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1224 1224
368 MHOW MP-23-004-014-001/1605
(GAVLI PALISIYA) 		1723004014NRG24011020230093870 02/10/2023 Sachin patidar 1723004014WL010331 Sachin patidar 00703 AIRP0000001 1326 1326 Processed 09/11/2023 292665949 Sachinpatidar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 309094 309094

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_021023APB_FTO_299259 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 4420
2 MHOW MP1723004_021023APB_FTO_299259 AXIS BANK UTIB0001089 PITHAMPUR 1105
3 MHOW MP1723004_021023APB_FTO_299259 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 8840
4 MHOW MP1723004_021023APB_FTO_299259 Bank of Baroda BARB0PITHAM PITHAMPUR 663
5 MHOW MP1723004_021023APB_FTO_299259 Bank of India BKID0005569 KHORDA 3315
6 MHOW MP1723004_021023APB_FTO_299259 Bank of India BKID0008816 MHOW 4862
7 MHOW MP1723004_021023APB_FTO_299259 Bank of India BKID0008824 SIMROL 3536
8 MHOW MP1723004_021023APB_FTO_299259 Bank of India BKID0008830 BADGONDA 47736
9 MHOW MP1723004_021023APB_FTO_299259 Bank of India BKID0008831 DHARNAKA 2210
10 MHOW MP1723004_021023APB_FTO_299259 Bank of India BKID0008839 MANPUR 29070
11 MHOW MP1723004_021023APB_FTO_299259 Bank of India BKID0008852 KHURDA 13923
12 MHOW MP1723004_021023APB_FTO_299259 Bank of India BKID0009816 PITAMPUR I E 1326
13 MHOW MP1723004_021023APB_FTO_299259 Bank of Maharastra MAHB0000660 KODARIA 2210
14 MHOW MP1723004_021023APB_FTO_299259 Bank of Maharastra MAHB0000670 HASSALPUR 6630
15 MHOW MP1723004_021023APB_FTO_299259 Canara Bank CNRB0002635 PIGDAMBER 663
16 MHOW MP1723004_021023APB_FTO_299259 Canara Bank CNRB0005087 SIMROL 1326
17 MHOW MP1723004_021023APB_FTO_299259 Canara Bank CNRB0006211 SHERPUR 5083
18 MHOW MP1723004_021023APB_FTO_299259 Central Bank Of India CBIN0280766 MHOW 5967
19 MHOW MP1723004_021023APB_FTO_299259 Central Bank Of India CBIN0281298 GAWLI PALASIA 16133
20 MHOW MP1723004_021023APB_FTO_299259 Central Bank Of India CBIN0281856 MANPUR 16473
21 MHOW MP1723004_021023APB_FTO_299259 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 7514
22 MHOW MP1723004_021023APB_FTO_299259 IDBI Bank IBKL0000001 INDORE 442
23 MHOW MP1723004_021023APB_FTO_299259 Punjab National Bank PUNB0032100 MHOW CANTT. 884
24 MHOW MP1723004_021023APB_FTO_299259 Punjab National Bank PUNB0683200 MANPUR INDORE MP 8398
25 MHOW MP1723004_021023APB_FTO_299259 Punjab National Bank PUNB0780200 INDORE KHANDWA ROAD 1326
26 MHOW MP1723004_021023APB_FTO_299259 State Bank of India SBIN0004567 HARSOLA 5525
27 MHOW MP1723004_021023APB_FTO_299259 State Bank of India SBIN0007696 JAMLI VB 11050
28 MHOW MP1723004_021023APB_FTO_299259 State Bank of India SBIN0008283 PITHAMPUR 884
29 MHOW MP1723004_021023APB_FTO_299259 State Bank of India SBIN0030254 CHORAL 15028
30 MHOW MP1723004_021023APB_FTO_299259 State Bank of India SBIN0030402 SPECIALISED BR KHARGONE 442
31 MHOW MP1723004_021023APB_FTO_299259 State Bank of India SBIN0030450 SCHEME NO. 54, A.B.ROAD,INDORE 1768
32 MHOW MP1723004_021023APB_FTO_299259 State Bank of India SBIN0030524 SIMROL 1326
33 MHOW MP1723004_021023APB_FTO_299259 Union Bank of India UBIN0536270 MHOW 1326
34 MHOW MP1723004_021023APB_FTO_299259 Union Bank of India UBIN0916277 PITHAMPUR 1326
35 MHOW MP1723004_021023APB_FTO_299259 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 50388
36 MHOW MP1723004_021023APB_FTO_299259 IDFC Bank IDFB0041324 IDFC BANK LIMITED 1105
37 MHOW MP1723004_021023APB_FTO_299259 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
38 MHOW MP1723004_021023APB_FTO_299259 Fino Payments Bank Ltd FINO0001446 MP RO 12818
39 MHOW MP1723004_021023APB_FTO_299259 India Post Payments Bank IPOS0000001 Indore 1326
40 MHOW MP1723004_021023APB_FTO_299259 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 3536
41 MHOW MP1723004_021023APB_FTO_299259 Madhya Pradesh Gramin Bank BKID0NAMRGB MANPUR (MPGB) 1224
42 MHOW MP1723004_021023APB_FTO_299259 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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