Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:32:39 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_061123APB_FTO_347260
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) 		1723004014NRG24051120230108263 06/11/2023 priyanka patidar 1723004014WL012295 priyanka patidar 00032 UTIB0000650 1326 1326 Processed 02/01/2024 328137849 priyankapatidar AXIS BANK(607153)
2 MHOW MP-23-004-021-001/18-A
(KAMADPUR) 		1723004021NRG24061120230108577 06/11/2023 chandrakala 1723004021WL012337 chandrakala 00032 UTIB0000650 1326 1326 Processed 02/01/2024 328137849 chandrakala AXIS BANK(607153)
3 MHOW MP-23-004-021-001/18-A
(KAMADPUR) 		1723004021NRG24061120230108576 06/11/2023 chandrakala 1723004021WL012337 chandrakala 00032 UTIB0000650 1326 1326 Processed 02/01/2024 328137849 chandrakala BANK OF BARODA(606985)
4 MHOW MP-23-004-022-001/506
(HASALPUR) 		1723004022NRG24041120230107953 06/11/2023 LIYAKAT KHAN 1723004022WL012268 LIYAKAT KHAN 00032 UTIB0000650 1326 1326 Processed 02/01/2024 328137849 LIYAKATKHAN AXIS BANK(607153)
5 MHOW MP-23-004-022-001/506
(HASALPUR) 		1723004022NRG24041120230107954 06/11/2023 NOUSHAD KHAN 1723004022WL012268 NOUSHAD KHAN 00032 UTIB0000650 1326 1326 Processed 02/01/2024 328137849 NOUSHADKHAN IDBI BANK(607095)
SubTotal 6630 6630
6 MHOW MP-23-004-010-001/1485
(BHATKHEDI) 		1723004010NRG24061120230108994 06/11/2023 DURGESH WANJARE 1723004010WL012369 DURGESH WANJARE 00032 UTIB0001089 1547 1547 Processed 02/01/2024 328137849 DURGESHWANJARE AXIS BANK(607153)
SubTotal 1547 1547
7 MHOW MP-23-004-010-001/926
(BHATKHEDI) 		1723004010NRG24061120230109007 06/11/2023 Murti 1723004010WL012369 Murti 00045 BARB0MHOWXX 1547 1547 Processed 02/01/2024 328137849 Murti BANK OF BARODA(606985)
8 MHOW MP-23-004-019-001/208
(SITAPAT) 		1723004019NRG24031120230107749 06/11/2023 anil 1723004019WL012239 anil 00045 BARB0MHOWXX 221 221 Processed 02/01/2024 328137849 anil STATE BANK OF INDIA(508548)
9 MHOW MP-23-004-021-001/220-B
(KAMADPUR) 		1723004021NRG24061120230108607 06/11/2023 ganesh songara 1723004021WL012338 ganesh songara 00045 BARB0MHOWXX 1326 1326 Processed 02/01/2024 328137849 ganeshsongara ICICI BANK LTD(508534)
10 MHOW MP-23-004-021-001/409-B
(KAMADPUR) 		1723004021NRG24061120230108585 06/11/2023 JYOTI 1723004021WL012337 JYOTI 00045 BARB0MHOWXX 1326 1326 Processed 02/01/2024 328137849 JYOTI ICICI BANK LTD(508534)
11 MHOW MP-23-004-021-001/409-B
(KAMADPUR) 		1723004021NRG24061120230108584 06/11/2023 ROSHAN KUSHWAH 1723004021WL012337 ROSHAN KUSHWAH 00045 BARB0MHOWXX 1326 1326 Processed 02/01/2024 328137849 ROSHANKUSHWAH CENTRAL BANK OF INDIA(607115)
12 MHOW MP-23-004-021-001/431-A
(KAMADPUR) 		1723004021NRG24061120230108591 06/11/2023 Ramesh 1723004021WL012337 Ramesh 00045 BARB0MHOWXX 1326 1326 Processed 02/01/2024 328137849 Ramesh ICICI BANK LTD(508534)
13 MHOW MP-23-004-021-001/431-A
(KAMADPUR) 		1723004021NRG24061120230108590 06/11/2023 Ramesh 1723004021WL012337 Ramesh 00045 BARB0MHOWXX 1326 1326 Processed 02/01/2024 328137849 Ramesh BANK OF BARODA(606985)
14 MHOW MP-23-004-021-001/431-B
(KAMADPUR) 		1723004021NRG24061120230108593 06/11/2023 Rajendra 1723004021WL012337 Rajendra 00045 BARB0MHOWXX 1326 1326 Processed 02/01/2024 328137849 Rajendra ICICI BANK LTD(508534)
15 MHOW MP-23-004-021-001/431-B
(KAMADPUR) 		1723004021NRG24061120230108592 06/11/2023 Rajendra 1723004021WL012337 Rajendra 00045 BARB0MHOWXX 1326 1326 Processed 02/01/2024 328137849 Rajendra BANK OF BARODA(606985)
16 MHOW MP-23-004-021-001/431-C
(KAMADPUR) 		1723004021NRG24061120230108595 06/11/2023 Sunil 1723004021WL012337 Sunil 00045 BARB0MHOWXX 1326 1326 Processed 02/01/2024 328137849 Sunil BANK OF BARODA(606985)
17 MHOW MP-23-004-021-001/431-C
(KAMADPUR) 		1723004021NRG24061120230108594 06/11/2023 Sunil 1723004021WL012337 Sunil 00045 BARB0MHOWXX 1326 1326 Processed 02/01/2024 328137849 Sunil BANK OF BARODA(606985)
18 MHOW MP-23-004-021-002/47-A
(KAMADPUR) 		1723004021NRG24061120230108598 06/11/2023 JULESHA BEE 1723004021WL012337 JULESHA BEE 00045 BARB0MHOWXX 1326 1326 Processed 02/01/2024 328137849 JULESHABEE CANARA BANK(508532)
19 MHOW MP-23-004-021-002/88
(KAMADPUR) 		1723004021NRG24061120230108603 06/11/2023 JASVANT SINGH 1723004021WL012337 JASVANT SINGH 00045 BARB0MHOWXX 1326 1326 Processed 02/01/2024 328137849 JASVANTSINGH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
20 MHOW MP-23-004-034-001/139
(NAHARKHEDI) 		1723004034NRG24061120230108648 06/11/2023 Vijay Girawal 1723004034WL012341 Vijay Girawal 00045 BARB0MHOWXX 1326 1326 Processed 02/01/2024 328137849 VijayGirawal BANK OF BARODA(606985)
21 MHOW MP-23-004-037-001/48
(CHHAPARIYA) 		1723004037NRG24041120230107836 06/11/2023 RAKESH 1723004037WL012255 RAKESH 00045 BARB0MHOWXX 1326 1326 Processed 02/01/2024 328137849 RAKESH STATE BANK OF INDIA(508548)
22 MHOW MP-23-004-045-002/969
(GUJARKHEDA) 		1723004045NRG24061120230108478 06/11/2023 Anita 1723004045WL012326 Anita 00045 BARB0MHOWXX 1326 1326 Processed 02/01/2024 328137849 Anita BANK OF BARODA(606985)
SubTotal 20332 20332
23 MHOW MP-23-004-060-002/126-A
(GHOSIKHEDA) 		1723004060NRG24031120230107778 06/11/2023 SURENDRA GOSWAMI 1723004060WL012243 SURENDRA GOSWAMI 00045 BARB0NAVLAK 1326 1326 Processed 02/01/2024 328137849 SURENDRAGOSWAMI PUNJAB NATIONAL BANK(508568)
24 MHOW MP-23-004-060-002/126-A
(GHOSIKHEDA) 		1723004060NRG24031120230107777 06/11/2023 SURENDRA GOSWAMI 1723004060WL012243 SURENDRA GOSWAMI 00045 BARB0NAVLAK 1326 1326 Processed 02/01/2024 328137849 SURENDRAGOSWAMI BANK OF BARODA(606985)
SubTotal 2652 2652
25 MHOW MP-23-004-055-002/173
(KALAKUND) 		1723004055NRG24051120230108279 06/11/2023 mohan 1723004055WL012301 mohan 00045 BARB0PIPIND 1326 1326 Processed 02/01/2024 328137849 mohan BANK OF BARODA(606985)
SubTotal 1326 1326
26 MHOW MP-23-004-010-001/1062
(BHATKHEDI) 		1723004010NRG24061120230108913 06/11/2023 KOSHLIYA BAI 1723004010WL012369 KOSHLIYA BAI 00045 BARB0PITHAM 1547 1547 Processed 02/01/2024 328137849 KOSHLIYABAI STATE BANK OF INDIA(508548)
27 MHOW MP-23-004-010-001/1491
(BHATKHEDI) 		1723004010NRG24061120230108999 06/11/2023 MADHURI BHADE 1723004010WL012369 MADHURI BHADE 00045 BARB0PITHAM 1547 1547 Processed 02/01/2024 328137849 MADHURIBHADE BANK OF BARODA(606985)
SubTotal 3094 3094
28 MHOW MP-23-004-034-001/117
(NAHARKHEDI) 		1723004034NRG24061120230108643 06/11/2023 Bholoram 1723004034WL012341 Bholoram 00048 BKID0005569 1326 1326 Processed 02/01/2024 328137849 Bholoram CENTRAL BANK OF INDIA(607115)
29 MHOW MP-23-004-034-001/42
(NAHARKHEDI) 		1723004034NRG24061120230108659 06/11/2023 Santosh bai Sukhdev 1723004034WL012341 Santosh bai Sukhdev 00048 BKID0005569 1326 1326 Processed 02/01/2024 328137849 SantoshbaiSukhdev BANK OF INDIA(508505)
30 MHOW MP-23-004-034-001/77
(NAHARKHEDI) 		1723004034NRG24061120230108665 06/11/2023 PUNAMCHAND KATARE 1723004034WL012341 PUNAMCHAND KATARE 00048 BKID0005569 1326 1326 Processed 02/01/2024 328137849 PUNAMCHANDKATARE BANK OF INDIA(508505)
31 MHOW MP-23-004-037-001/83
(CHHAPARIYA) 		1723004037NRG24041120230107842 06/11/2023 Kalusigh 1723004037WL012255 Kalusigh 00048 BKID0005569 1326 1326 Processed 02/01/2024 328137849 Kalusigh FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
32 MHOW MP-23-004-039-002/104
(MENDH) 		1723004039NRG24061120230108539 06/11/2023 MAMTA 1723004039WL012335 MAMTA 00048 BKID0008816 1326 1326 Processed 02/01/2024 328137849 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
33 MHOW MP-23-004-039-003/278
(MENDH) 		1723004039NRG24061120230108556 06/11/2023 MANGAL 1723004039WL012335 MANGAL 00048 BKID0008816 1326 1326 Processed 02/01/2024 328137849 MANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
34 MHOW MP-23-004-055-003/102
(KALAKUND) 		1723004055NRG24051120230108283 06/11/2023 AMAN PRAKASH 1723004055WL012301 AMAN PRAKASH 00048 BKID0008816 1326 1326 Processed 02/01/2024 328137849 AMANPRAKASH STATE BANK OF INDIA(508548)
35 MHOW MP-23-004-059-001/483
(JOSHI GURADIYA) 		1723004059NRG24051120230108321 06/11/2023 RAJESH BANSHI 1723004059WL012302 RAJESH BANSHI 00048 BKID0008816 1326 1326 Processed 02/01/2024 328137849 RAJESHBANSHI BANK OF INDIA(508505)
SubTotal 5304 5304
36 MHOW MP-23-004-058-005/1016
(SHIVNAGAR) 		1723004058NRG24061120230108808 06/11/2023 Pinki 1723004058WL012361 Pinki 00048 BKID0008821 1326 1326 Processed 02/01/2024 328137849 Pinki BANK OF INDIA(508505)
37 MHOW MP-23-004-058-005/1018
(SHIVNAGAR) 		1723004058NRG24041120230107890 06/11/2023 Hemlata 1723004058WL012258 Hemlata 00048 BKID0008821 1326 1326 Processed 02/01/2024 328137849 Hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
38 MHOW MP-23-004-058-005/1018
(SHIVNAGAR) 		1723004058NRG24041120230107889 06/11/2023 Jitendra 1723004058WL012258 Jitendra 00048 BKID0008821 1326 1326 Processed 02/01/2024 328137849 Jitendra BANK OF INDIA(508505)
39 MHOW MP-23-004-059-001/287-A
(JOSHI GURADIYA) 		1723004059NRG24051120230108311 06/11/2023 RANJU WO VIJAY 1723004059WL012302 RANJU WO VIJAY 00048 BKID0008821 1326 1326 Processed 02/01/2024 328137849 RANJUWOVIJAY BANK OF INDIA(508505)
SubTotal 5304 5304
40 MHOW MP-23-004-058-004/470
(SHIVNAGAR) 		1723004058NRG24061120230108798 06/11/2023 Reena 1723004058WL012361 Reena 00048 BKID0008824 1326 1326 Processed 02/01/2024 328137849 Reena NARMADA JHABUA GRAMIN BANK(508515)
41 MHOW MP-23-004-058-005/1016
(SHIVNAGAR) 		1723004058NRG24061120230108807 06/11/2023 Motiram 1723004058WL012361 Motiram 00048 BKID0008824 1326 1326 Processed 02/01/2024 328137849 Motiram BANK OF INDIA(508505)
42 MHOW MP-23-004-058-005/1017
(SHIVNAGAR) 		1723004058NRG24041120230107888 06/11/2023 Sohan 1723004058WL012258 Sohan 00048 BKID0008824 1326 1326 Processed 02/01/2024 328137849 Sohan BANK OF INDIA(508505)
43 MHOW MP-23-004-058-005/1020
(SHIVNAGAR) 		1723004058NRG24041120230107891 06/11/2023 Teja Bai 1723004058WL012258 Teja Bai 00048 BKID0008824 1326 1326 Processed 02/01/2024 328137849 TejaBai BANK OF INDIA(508505)
44 MHOW MP-23-004-058-005/1022
(SHIVNAGAR) 		1723004058NRG24041120230107893 06/11/2023 Bejanti Bai 1723004058WL012258 Bejanti Bai 00048 BKID0008824 1326 1326 Processed 02/01/2024 328137849 BejantiBai BANK OF INDIA(508505)
45 MHOW MP-23-004-058-005/424
(SHIVNAGAR) 		1723004058NRG24061120230108811 06/11/2023 sapna 1723004058WL012361 sapna 00048 BKID0008824 663 663 Processed 02/01/2024 328137849 sapna BANK OF INDIA(508505)
46 MHOW MP-23-004-058-005/424
(SHIVNAGAR) 		1723004058NRG24061120230108810 06/11/2023 Tarachnad 1723004058WL012361 Tarachnad 00048 BKID0008824 1326 1326 Processed 02/01/2024 328137849 Tarachnad STATE BANK OF INDIA(508548)
47 MHOW MP-23-004-058-005/437
(SHIVNAGAR) 		1723004058NRG24041120230107894 06/11/2023 Ghanshyam 1723004058WL012258 Ghanshyam 00048 BKID0008824 1326 1326 Processed 02/01/2024 328137849 Ghanshyam BANK OF INDIA(508505)
48 MHOW MP-23-004-058-005/437
(SHIVNAGAR) 		1723004058NRG24041120230107895 06/11/2023 santosh 1723004058WL012258 santosh 00048 BKID0008824 1326 1326 Processed 02/01/2024 328137849 santosh BANK OF INDIA(508505)
49 MHOW MP-23-004-058-005/521
(SHIVNAGAR) 		1723004058NRG24041120230107897 06/11/2023 Indersingh 1723004058WL012258 Indersingh 00048 BKID0008824 1326 1326 Processed 02/01/2024 328137849 Indersingh BANK OF INDIA(508505)
50 MHOW MP-23-004-058-005/645
(SHIVNAGAR) 		1723004058NRG24041120230107898 06/11/2023 Santosh 1723004058WL012258 Santosh 00048 BKID0008824 1326 1326 Processed 02/01/2024 328137849 Santosh BANK OF INDIA(508505)
51 MHOW MP-23-004-058-005/999
(SHIVNAGAR) 		1723004058NRG24061120230108815 06/11/2023 Rajni 1723004058WL012361 Rajni 00048 BKID0008824 1326 1326 Processed 02/01/2024 328137849 Rajni BANK OF INDIA(508505)
52 MHOW MP-23-004-058-005/999
(SHIVNAGAR) 		1723004058NRG24061120230108814 06/11/2023 Ravi 1723004058WL012361 Ravi 00048 BKID0008824 1326 1326 Processed 02/01/2024 328137849 Ravi UCO BANK(607066)
53 MHOW MP-23-004-059-001/102-C
(JOSHI GURADIYA) 		1723004059NRG24051120230108289 06/11/2023 PAWAN RADHESHYAM RAJORIYA 1723004059WL012302 PAWAN RADHESHYAM RAJORIYA 00048 BKID0008824 1326 1326 Processed 02/01/2024 328137849 PAWANRADHESHYAMRAJORIYA BANK OF INDIA(508505)
54 MHOW MP-23-004-059-001/117-A
(JOSHI GURADIYA) 		1723004059NRG24051120230108290 06/11/2023 RAHUL SO MADANLAL 1723004059WL012302 RAHUL SO MADANLAL 00048 BKID0008824 1326 1326 Processed 02/01/2024 328137849 RAHULSOMADANLAL BANK OF INDIA(508505)
55 MHOW MP-23-004-059-001/118-A
(JOSHI GURADIYA) 		1723004059NRG24051120230108291 06/11/2023 RADHABAI WO MADANLAL 1723004059WL012302 RADHABAI WO MADANLAL 00048 BKID0008824 1326 1326 Processed 02/01/2024 328137849 RADHABAIWOMADANLAL BANK OF INDIA(508505)
56 MHOW MP-23-004-059-001/12-B
(JOSHI GURADIYA) 		1723004059NRG24051120230108292 06/11/2023 JAGDISH SO BABULAL 1723004059WL012302 JAGDISH SO BABULAL 00048 BKID0008824 1326 1326 Processed 02/01/2024 328137849 JAGDISHSOBABULAL STATE BANK OF INDIA(508548)
57 MHOW MP-23-004-059-001/121-A
(JOSHI GURADIYA) 		1723004059NRG24051120230108293 06/11/2023 GHANSHYAM SO SANTOSH 1723004059WL012302 GHANSHYAM SO SANTOSH 00048 BKID0008824 1326 1326 Processed 02/01/2024 328137849 GHANSHYAMSOSANTOSH BANK OF INDIA(508505)
58 MHOW MP-23-004-059-001/138-A
(JOSHI GURADIYA) 		1723004059NRG24061120230108479 06/11/2023 SADASHIV SO HUKUMCHAND 1723004059WL012327 SADASHIV SO HUKUMCHAND 00048 BKID0008824 1326 1326 Processed 02/01/2024 328137849 SADASHIVSOHUKUMCHAND INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
59 MHOW MP-23-004-059-001/154-B
(JOSHI GURADIYA) 		1723004059NRG24051120230108296 06/11/2023 Kedar so shaligram 1723004059WL012302 Kedar so shaligram 00048 BKID0008824 1326 1326 Processed 02/01/2024 328137849 Kedarsoshaligram INDIA POST PAYMENTS BANK LIMITED(508528)
60 MHOW MP-23-004-059-001/155-A
(JOSHI GURADIYA) 		1723004059NRG24051120230108297 06/11/2023 SUGANBAI WO NARAYAN 1723004059WL012302 SUGANBAI WO NARAYAN 00048 BKID0008824 1326 1326 Processed 02/01/2024 328137849 SUGANBAIWONARAYAN BANK OF INDIA(508505)
61 MHOW MP-23-004-059-001/156-B
(JOSHI GURADIYA) 		1723004059NRG24051120230108298 06/11/2023 VIJAY SO SHALIGRAM 1723004059WL012302 VIJAY SO SHALIGRAM 00048 BKID0008824 1326 1326 Processed 02/01/2024 328137849 VIJAYSOSHALIGRAM STATE BANK OF INDIA(508548)
62 MHOW MP-23-004-059-001/157-B
(JOSHI GURADIYA) 		1723004059NRG24051120230108299 06/11/2023 OMPRAKASH SO NARAYAN 1723004059WL012302 OMPRAKASH SO NARAYAN 00048 BKID0008824 1326 1326 Processed 02/01/2024 328137849 OMPRAKASHSONARAYAN BANK OF INDIA(508505)
63 MHOW MP-23-004-059-001/158-B
(JOSHI GURADIYA) 		1723004059NRG24051120230108300 06/11/2023 SITARAM SO NARAYAN 1723004059WL012302 SITARAM SO NARAYAN 00048 BKID0008824 1326 1326 Processed 02/01/2024 328137849 SITARAMSONARAYAN STATE BANK OF INDIA(508548)
64 MHOW MP-23-004-059-001/166-A
(JOSHI GURADIYA) 		1723004059NRG24051120230108301 06/11/2023 RAHUL SO SANTOSH RAJORIYA 1723004059WL012302 RAHUL SO SANTOSH RAJORIYA 00048 BKID0008824 1326 1326 Processed 02/01/2024 328137849 RAHULSOSANTOSHRAJORIYA BANK OF INDIA(508505)
65 MHOW MP-23-004-059-001/168-A
(JOSHI GURADIYA) 		1723004059NRG24051120230108302 06/11/2023 REKHABAI SANTOSH RAJORIYA 1723004059WL012302 REKHABAI SANTOSH RAJORIYA 00048 BKID0008824 1326 1326 Processed 02/01/2024 328137849 REKHABAISANTOSHRAJORIYA BANK OF INDIA(508505)
66 MHOW MP-23-004-059-001/169-B
(JOSHI GURADIYA) 		1723004059NRG24051120230108303 06/11/2023 HARIOM RAMESHWAR 1723004059WL012302 HARIOM RAMESHWAR 00048 BKID0008824 1326 1326 Processed 02/01/2024 328137849 HARIOMRAMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
67 MHOW MP-23-004-059-001/175-A
(JOSHI GURADIYA) 		1723004059NRG24061120230108481 06/11/2023 Chainsingh motiram 1723004059WL012327 Chainsingh motiram 00048 BKID0008824 1326 1326 Processed 02/01/2024 328137849 Chainsinghmotiram BANK OF INDIA(508505)
68 MHOW MP-23-004-059-001/177-B
(JOSHI GURADIYA) 		1723004059NRG24061120230108482 06/11/2023 DEEPAK SO SADASHIV 1723004059WL012327 DEEPAK SO SADASHIV 00048 BKID0008824 1326 1326 Processed 02/01/2024 328137849 DEEPAKSOSADASHIV BANK OF INDIA(508505)
69 MHOW MP-23-004-059-001/194
(JOSHI GURADIYA) 		1723004059NRG24051120230108304 06/11/2023 rajesh mohan 1723004059WL012302 rajesh mohan 00048 BKID0008824 1326 1326 Processed 02/01/2024 328137849 rajeshmohan BANK OF INDIA(508505)
70 MHOW MP-23-004-059-001/208-B
(JOSHI GURADIYA) 		1723004059NRG24061120230108483 06/11/2023 DURGA DO RAMESH 1723004059WL012327 DURGA DO RAMESH 00048 BKID0008824 1326 1326 Processed 02/01/2024 328137849 DURGADORAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
71 MHOW MP-23-004-059-001/212-B
(JOSHI GURADIYA) 		1723004059NRG24051120230108328 06/11/2023 BHAGVANTIBAI MAYARAM 1723004059WL012303 BHAGVANTIBAI MAYARAM 00048 BKID0008824 1326 1326 Processed 02/01/2024 328137849 BHAGVANTIBAIMAYARAM BANK OF INDIA(508505)
72 MHOW MP-23-004-059-001/213-B
(JOSHI GURADIYA) 		1723004059NRG24051120230108305 06/11/2023 RAKESH SO GOPAL 1723004059WL012302 RAKESH SO GOPAL 00048 BKID0008824 1326 1326 Processed 02/01/2024 328137849 RAKESHSOGOPAL BANK OF INDIA(508505)
73 MHOW MP-23-004-059-001/213-B
(JOSHI GURADIYA) 		1723004059NRG24051120230108306 06/11/2023 RAKESH SO GOPAL KALE 1723004059WL012302 RAKESH SO GOPAL KALE 00048 BKID0008824 1326 1326 Processed 02/01/2024 328137849 RAKESHSOGOPALKALE IDFC BANK LIMITED(608117)
74 MHOW MP-23-004-059-001/23-A
(JOSHI GURADIYA) 		1723004059NRG24051120230108308 06/11/2023 PRADEEPA SO RAMESH KALE 1723004059WL012302 PRADEEPA SO RAMESH KALE 00048 BKID0008824 1326 1326 Processed 02/01/2024 328137849 PRADEEPASORAMESHKALE BANK OF INDIA(508505)
75 MHOW MP-23-004-059-001/256
(JOSHI GURADIYA) 		1723004059NRG24051120230108310 06/11/2023 vijaykumar deepachand 1723004059WL012302 vijaykumar deepachand 00048 BKID0008824 1326 1326 Processed 02/01/2024 328137849 vijaykumardeepachand BANK OF INDIA(508505)
76 MHOW MP-23-004-059-001/302-A
(JOSHI GURADIYA) 		1723004059NRG24061120230108484 06/11/2023 KIRAN 1723004059WL012327 KIRAN 00048 BKID0008824 1326 1326 Processed 02/01/2024 328137849 KIRAN BANK OF INDIA(508505)
77 MHOW MP-23-004-059-001/310-A
(JOSHI GURADIYA) 		1723004059NRG24061120230108486 06/11/2023 SACHIN 1723004059WL012327 SACHIN 00048 BKID0008824 1326 1326 Processed 02/01/2024 328137849 SACHIN BANK OF INDIA(508505)
78 MHOW MP-23-004-059-001/311-A
(JOSHI GURADIYA) 		1723004059NRG24061120230108487 06/11/2023 SHIVAM SO MANGI LAL 1723004059WL012327 SHIVAM SO MANGI LAL 00048 BKID0008824 1326 1326 Processed 02/01/2024 328137849 SHIVAMSOMANGILAL BANK OF INDIA(508505)
79 MHOW MP-23-004-059-001/327-A
(JOSHI GURADIYA) 		1723004059NRG24061120230108488 06/11/2023 GENABAI WO SHIVRAM 1723004059WL012327 GENABAI WO SHIVRAM 00048 BKID0008824 1326 1326 Processed 02/01/2024 328137849 GENABAIWOSHIVRAM INDIA POST PAYMENTS BANK LIMITED(508528)
80 MHOW MP-23-004-059-001/339-A
(JOSHI GURADIYA) 		1723004059NRG24061120230108490 06/11/2023 SAPNA WO TEJRAM 1723004059WL012327 SAPNA WO TEJRAM 00048 BKID0008824 1326 1326 Processed 02/01/2024 328137849 SAPNAWOTEJRAM BANK OF INDIA(508505)
81 MHOW MP-23-004-059-001/339-A
(JOSHI GURADIYA) 		1723004059NRG24061120230108489 06/11/2023 SAPNA WO TEJRAM 1723004059WL012327 SAPNA WO TEJRAM 00048 BKID0008824 1326 1326 Processed 02/01/2024 328137849 SAPNAWOTEJRAM INDIA POST PAYMENTS BANK LIMITED(508528)
82 MHOW MP-23-004-059-001/340-A
(JOSHI GURADIYA) 		1723004059NRG24051120230108312 06/11/2023 SHANTI BAI WO LILADHAR 1723004059WL012302 SHANTI BAI WO LILADHAR 00048 BKID0008824 1326 1326 Processed 02/01/2024 328137849 SHANTIBAIWOLILADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
83 MHOW MP-23-004-059-001/360
(JOSHI GURADIYA) 		1723004059NRG24051120230108314 06/11/2023 RAJESH SO KAILASH 1723004059WL012302 RAJESH SO KAILASH 00048 BKID0008824 1326 1326 Processed 02/01/2024 328137849 RAJESHSOKAILASH BANK OF INDIA(508505)
84 MHOW MP-23-004-059-001/360
(JOSHI GURADIYA) 		1723004059NRG24051120230108313 06/11/2023 RAJESH SO KAILASH 1723004059WL012302 RAJESH SO KAILASH 00048 BKID0008824 1326 1326 Processed 02/01/2024 328137849 RAJESHSOKAILASH BANK OF INDIA(508505)
85 MHOW MP-23-004-059-001/361-A
(JOSHI GURADIYA) 		1723004059NRG24051120230108316 06/11/2023 SANTOSH SO SAKHARAM 1723004059WL012302 SANTOSH SO SAKHARAM 00048 BKID0008824 1326 1326 Processed 02/01/2024 328137849 SANTOSHSOSAKHARAM BANK OF INDIA(508505)
86 MHOW MP-23-004-059-001/361-A
(JOSHI GURADIYA) 		1723004059NRG24051120230108315 06/11/2023 SANTOSH SO SAKHARAM 1723004059WL012302 SANTOSH SO SAKHARAM 00048 BKID0008824 1326 1326 Processed 02/01/2024 328137849 SANTOSHSOSAKHARAM BANK OF INDIA(508505)
87 MHOW MP-23-004-059-001/380-B
(JOSHI GURADIYA) 		1723004059NRG24061120230108491 06/11/2023 CHANDRA SHEKHAR SO SITRAM 1723004059WL012327 CHANDRA SHEKHAR SO SITRAM 00048 BKID0008824 1326 1326 Processed 02/01/2024 328137849 CHANDRASHEKHARSOSITRAM INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
88 MHOW MP-23-004-059-001/380-B
(JOSHI GURADIYA) 		1723004059NRG24051120230108317 06/11/2023 CHANDRASEKHAR SO SITARAM 1723004059WL012302 CHANDRASEKHAR SO SITARAM 00048 BKID0008824 1326 1326 Processed 02/01/2024 328137849 CHANDRASEKHARSOSITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
89 MHOW MP-23-004-059-001/383-B
(JOSHI GURADIYA) 		1723004059NRG24061120230108492 06/11/2023 JITENDRA SO LAXMAN 1723004059WL012327 JITENDRA SO LAXMAN 00048 BKID0008824 1326 1326 Processed 02/01/2024 328137849 JITENDRASOLAXMAN STATE BANK OF INDIA(508548)
90 MHOW MP-23-004-059-001/384-B
(JOSHI GURADIYA) 		1723004059NRG24051120230108319 06/11/2023 MUKESH SO DOULATRAM 1723004059WL012302 MUKESH SO DOULATRAM 00048 BKID0008824 1326 1326 Processed 02/01/2024 328137849 MUKESHSODOULATRAM CANARA BANK(508532)
91 MHOW MP-23-004-059-001/384-B
(JOSHI GURADIYA) 		1723004059NRG24051120230108318 06/11/2023 MUKESH SO DOULATRAM 1723004059WL012302 MUKESH SO DOULATRAM 00048 BKID0008824 1326 1326 Processed 02/01/2024 328137849 MUKESHSODOULATRAM BANK OF INDIA(508505)
92 MHOW MP-23-004-059-001/465-A
(JOSHI GURADIYA) 		1723004059NRG24051120230108320 06/11/2023 RAJU BAI WO MANOHAR 1723004059WL012302 RAJU BAI WO MANOHAR 00048 BKID0008824 1326 1326 Processed 02/01/2024 328137849 RAJUBAIWOMANOHAR BANK OF INDIA(508505)
93 MHOW MP-23-004-059-001/472
(JOSHI GURADIYA) 		1723004059NRG24051120230108330 06/11/2023 NIRMALA 1723004059WL012303 NIRMALA 00048 BKID0008824 1326 1326 Processed 02/01/2024 328137849 NIRMALA BANK OF INDIA(508505)
94 MHOW MP-23-004-059-001/487
(JOSHI GURADIYA) 		1723004059NRG24061120230108493 06/11/2023 KANTILAL SO KAILASH 1723004059WL012327 KANTILAL SO KAILASH 00048 BKID0008824 1326 1326 Processed 02/01/2024 328137849 KANTILALSOKAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
95 MHOW MP-23-004-059-001/487
(JOSHI GURADIYA) 		1723004059NRG24061120230108494 06/11/2023 SANGITABAI WO KANTILAL 1723004059WL012327 SANGITABAI WO KANTILAL 00048 BKID0008824 1326 1326 Processed 02/01/2024 328137849 SANGITABAIWOKANTILAL BANK OF INDIA(508505)
96 MHOW MP-23-004-059-001/497
(JOSHI GURADIYA) 		1723004059NRG24051120230108323 06/11/2023 PAPPI WO RAKESH 1723004059WL012302 PAPPI WO RAKESH 00048 BKID0008824 1326 1326 Processed 02/01/2024 328137849 PAPPIWORAKESH BANK OF INDIA(508505)
97 MHOW MP-23-004-059-001/5-A
(JOSHI GURADIYA) 		1723004059NRG24051120230108324 06/11/2023 DEVESH JATAV SO NARAYAN 1723004059WL012302 DEVESH JATAV SO NARAYAN 00048 BKID0008824 1326 1326 Processed 02/01/2024 328137849 DEVESHJATAVSONARAYAN BANK OF INDIA(508505)
98 MHOW MP-23-004-059-001/503
(JOSHI GURADIYA) 		1723004059NRG24051120230108331 06/11/2023 SEWANTI BAI SANTOSH 1723004059WL012303 SEWANTI BAI SANTOSH 00048 BKID0008824 1326 1326 Processed 02/01/2024 328137849 SEWANTIBAISANTOSH BANK OF INDIA(508505)
99 MHOW MP-23-004-059-001/514
(JOSHI GURADIYA) 		1723004059NRG24061120230108495 06/11/2023 SATISH SO BALU SINGH 1723004059WL012327 SATISH SO BALU SINGH 00048 BKID0008824 1326 1326 Processed 02/01/2024 328137849 SATISHSOBALUSINGH BANK OF INDIA(508505)
100 MHOW MP-23-004-059-001/527
(JOSHI GURADIYA) 		1723004059NRG24051120230108325 06/11/2023 MANJU PATEL 1723004059WL012302 MANJU PATEL 00048 BKID0008824 1326 1326 Processed 02/01/2024 328137849 MANJUPATEL BANK OF INDIA(508505)
101 MHOW MP-23-004-059-001/551
(JOSHI GURADIYA) 		1723004059NRG24051120230108326 06/11/2023 ROHIT SO RAJU 1723004059WL012302 ROHIT SO RAJU 00048 BKID0008824 1326 1326 Processed 02/01/2024 328137849 ROHITSORAJU BANK OF INDIA(508505)
102 MHOW MP-23-004-059-001/553
(JOSHI GURADIYA) 		1723004059NRG24051120230108332 06/11/2023 GHANSHYAM HIRALAL 1723004059WL012303 GHANSHYAM HIRALAL 00048 BKID0008824 1326 1326 Processed 02/01/2024 328137849 GHANSHYAMHIRALAL BANK OF INDIA(508505)
103 MHOW MP-23-004-059-001/57-A
(JOSHI GURADIYA) 		1723004059NRG24051120230108327 06/11/2023 ROHIT KUMAR SO RAJENDRA KUMAR SAHU 1723004059WL012302 ROHIT KUMAR SO RAJENDRA KUMAR SAHU 00048 BKID0008824 1326 1326 Processed 02/01/2024 328137849 ROHITKUMARSORAJENDRAKUMARSAHU STATE BANK OF INDIA(508548)
104 MHOW MP-23-004-060-001/104-A
(GHOSIKHEDA) 		1723004060NRG24031120230107750 06/11/2023 RAJESH SO VISHNU 1723004060WL012240 RAJESH SO VISHNU 00048 BKID0008824 1326 1326 Processed 02/01/2024 328137849 RAJESHSOVISHNU BANK OF INDIA(508505)
105 MHOW MP-23-004-060-001/108-A
(GHOSIKHEDA) 		1723004060NRG24031120230107764 06/11/2023 LAXMAN SO CHHOGALAL BARBAT 1723004060WL012242 LAXMAN SO CHHOGALAL BARBAT 00048 BKID0008824 1326 1326 Processed 02/01/2024 328137849 LAXMANSOCHHOGALALBARBAT BANK OF INDIA(508505)
106 MHOW MP-23-004-060-001/109-A
(GHOSIKHEDA) 		1723004060NRG24031120230107751 06/11/2023 mr sandeep so keshar singh 1723004060WL012240 mr sandeep so keshar singh 00048 BKID0008824 1326 1326 Processed 02/01/2024 328137849 mrsandeepsokesharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
107 MHOW MP-23-004-060-001/113-A
(GHOSIKHEDA) 		1723004060NRG24031120230107765 06/11/2023 sanjay bariya 1723004060WL012242 sanjay bariya 00048 BKID0008824 1326 1326 Processed 02/01/2024 328137849 sanjaybariya INDIA POST PAYMENTS BANK LIMITED(508528)
108 MHOW MP-23-004-060-001/114-A
(GHOSIKHEDA) 		1723004060NRG24031120230107786 06/11/2023 Raju so Ram rathore 1723004060WL012244 Raju so Ram rathore 00048 BKID0008824 1326 1326 Processed 02/01/2024 328137849 RajusoRamrathore BANK OF INDIA(508505)
109 MHOW MP-23-004-060-001/114-A
(GHOSIKHEDA) 		1723004060NRG24031120230107785 06/11/2023 Raju so Ram rathore 1723004060WL012244 Raju so Ram rathore 00048 BKID0008824 1326 1326 Processed 02/01/2024 328137849 RajusoRamrathore BANK OF INDIA(508505)
110 MHOW MP-23-004-060-001/128-A
(GHOSIKHEDA) 		1723004060NRG24031120230107766 06/11/2023 Mr vikash so shivlal 1723004060WL012242 Mr vikash so shivlal 00048 BKID0008824 1326 1326 Processed 02/01/2024 328137849 Mrvikashsoshivlal INDIA POST PAYMENTS BANK LIMITED(508528)
111 MHOW MP-23-004-060-001/135-A
(GHOSIKHEDA) 		1723004060NRG24031120230107787 06/11/2023 MR GAMMUKHAN SO CHAND KHAN 1723004060WL012244 MR GAMMUKHAN SO CHAND KHAN 00048 BKID0008824 1326 1326 Processed 02/01/2024 328137849 MRGAMMUKHANSOCHANDKHAN BANK OF INDIA(508505)
112 MHOW MP-23-004-060-001/14
(GHOSIKHEDA) 		1723004060NRG24031120230107771 06/11/2023 madan chandu 1723004060WL012243 madan chandu 00048 BKID0008824 1326 1326 Processed 02/01/2024 328137849 madanchandu INDIA POST PAYMENTS BANK LIMITED(508528)
113 MHOW MP-23-004-060-001/239-A
(GHOSIKHEDA) 		1723004060NRG24031120230107772 06/11/2023 Sonu bina so Tarachand 1723004060WL012243 Sonu bina so Tarachand 00048 BKID0008824 1326 1326 Processed 02/01/2024 328137849 SonubinasoTarachand BANK OF INDIA(508505)
114 MHOW MP-23-004-060-001/259-A
(GHOSIKHEDA) 		1723004060NRG24031120230107788 06/11/2023 MR BABULAL SO DEVCHAND 1723004060WL012244 MR BABULAL SO DEVCHAND 00048 BKID0008824 1326 1326 Processed 02/01/2024 328137849 MRBABULALSODEVCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
115 MHOW MP-23-004-060-001/267-A
(GHOSIKHEDA) 		1723004060NRG24031120230107790 06/11/2023 Rekha rathore 1723004060WL012244 Rekha rathore 00048 BKID0008824 1326 1326 Processed 02/01/2024 328137849 Rekharathore BANK OF INDIA(508505)
116 MHOW MP-23-004-060-001/267-A
(GHOSIKHEDA) 		1723004060NRG24031120230107789 06/11/2023 Rekha rathore 1723004060WL012244 Rekha rathore 00048 BKID0008824 1326 1326 Processed 02/01/2024 328137849 Rekharathore BANK OF INDIA(508505)
117 MHOW MP-23-004-060-001/274
(GHOSIKHEDA) 		1723004060NRG24031120230107768 06/11/2023 dilip kailash 1723004060WL012242 dilip kailash 00048 BKID0008824 1326 1326 Processed 02/01/2024 328137849 dilipkailash STATE BANK OF INDIA(508548)
118 MHOW MP-23-004-060-001/286-A
(GHOSIKHEDA) 		1723004060NRG24031120230107755 06/11/2023 Shagun Bhatiya Do Morsingh 1723004060WL012240 Shagun Bhatiya Do Morsingh 00048 BKID0008824 1326 1326 Processed 02/01/2024 328137849 ShagunBhatiyaDoMorsingh INDIA POST PAYMENTS BANK LIMITED(508528)
119 MHOW MP-23-004-060-001/40
(GHOSIKHEDA) 		1723004060NRG24031120230107760 06/11/2023 ROHIT SO CHIMAN 1723004060WL012241 ROHIT SO CHIMAN 00048 BKID0008824 1326 1326 Processed 02/01/2024 328137849 ROHITSOCHIMAN BANK OF INDIA(508505)
120 MHOW MP-23-004-060-001/57-A
(GHOSIKHEDA) 		1723004060NRG24031120230107792 06/11/2023 SATYANARAYAN SO RAJARAM MEENA 1723004060WL012244 SATYANARAYAN SO RAJARAM MEENA 00048 BKID0008824 1326 1326 Processed 02/01/2024 328137849 SATYANARAYANSORAJARAMMEENA BANK OF INDIA(508505)
121 MHOW MP-23-004-060-001/72
(GHOSIKHEDA) 		1723004060NRG24031120230107794 06/11/2023 prembai shaligram 1723004060WL012244 prembai shaligram 00048 BKID0008824 1326 1326 Processed 02/01/2024 328137849 prembaishaligram RATNAKAR BANK(607393)
122 MHOW MP-23-004-060-001/80
(GHOSIKHEDA) 		1723004060NRG24031120230107761 06/11/2023 rahul suvalal 1723004060WL012241 rahul suvalal 00048 BKID0008824 1326 1326 Processed 02/01/2024 328137849 rahulsuvalal BANK OF INDIA(508505)
123 MHOW MP-23-004-060-002/10
(GHOSIKHEDA) 		1723004060NRG24031120230107774 06/11/2023 ramratan sundarlal 1723004060WL012243 ramratan sundarlal 00048 BKID0008824 221 221 Processed 02/01/2024 328137849 ramratansundarlal BANK OF INDIA(508505)
124 MHOW MP-23-004-060-002/10
(GHOSIKHEDA) 		1723004060NRG24031120230107775 06/11/2023 sumanbai ramaratan 1723004060WL012243 sumanbai ramaratan 00048 BKID0008824 221 221 Processed 02/01/2024 328137849 sumanbairamaratan BANK OF INDIA(508505)
125 MHOW MP-23-004-060-002/110
(GHOSIKHEDA) 		1723004060NRG24031120230107776 06/11/2023 RESHAM BAI DINESH BHEEL 1723004060WL012243 RESHAM BAI DINESH BHEEL 00048 BKID0008824 1326 1326 Processed 02/01/2024 328137849 RESHAMBAIDINESHBHEEL BANK OF INDIA(508505)
126 MHOW MP-23-004-060-002/132
(GHOSIKHEDA) 		1723004060NRG24031120230107780 06/11/2023 AVANTI BAI WO BHAGWAN SINGH 1723004060WL012243 AVANTI BAI WO BHAGWAN SINGH 00048 BKID0008824 1326 1326 Processed 02/01/2024 328137849 AVANTIBAIWOBHAGWANSINGH BANK OF INDIA(508505)
127 MHOW MP-23-004-060-002/134
(GHOSIKHEDA) 		1723004060NRG24031120230107782 06/11/2023 MANJU BAI 1723004060WL012243 MANJU BAI 00048 BKID0008824 1326 1326 Processed 02/01/2024 328137849 MANJUBAI BANK OF INDIA(508505)
128 MHOW MP-23-004-060-002/134
(GHOSIKHEDA) 		1723004060NRG24031120230107781 06/11/2023 SUBHASH 1723004060WL012243 SUBHASH 00048 BKID0008824 1326 1326 Processed 02/01/2024 328137849 SUBHASH CANARA BANK(508532)
129 MHOW MP-23-004-060-002/140-A
(GHOSIKHEDA) 		1723004060NRG24031120230107762 06/11/2023 ANITA 1723004060WL012241 ANITA 00048 BKID0008824 1326 1326 Processed 02/01/2024 328137849 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
130 MHOW MP-23-004-060-003/79
(GHOSIKHEDA) 		1723004060NRG24031120230107795 06/11/2023 ramkishan 1723004060WL012244 ramkishan 00048 BKID0008824 1326 1326 Processed 02/01/2024 328137849 ramkishan BANK OF INDIA(508505)
131 MHOW MP-23-004-065-001/870-B
(CHORAL) 		1723004065NRG24041120230107947 06/11/2023 BALVANT 1723004065WL012266 BALVANT 00048 BKID0008824 1326 1326 Processed 02/01/2024 328137849 BALVANT BANK OF INDIA(508505)
132 MHOW MP-23-004-065-001/870-B
(CHORAL) 		1723004065NRG24041120230107948 06/11/2023 BALVANT 1723004065WL012266 BALVANT 00048 BKID0008824 1326 1326 Processed 02/01/2024 328137849 BALVANT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 120445 120445
133 MHOW MP-23-004-037-001/123-C
(CHHAPARIYA) 		1723004037NRG24041120230107831 06/11/2023 MANGAL SINGH 1723004037WL012255 MANGAL SINGH 00048 BKID0008830 1326 1326 Processed 02/01/2024 328137849 MANGALSINGH FINO PAYMENTS BANK LTD(608001)
134 MHOW MP-23-004-037-001/134
(CHHAPARIYA) 		1723004037NRG24041120230107832 06/11/2023 SORAM BAI 1723004037WL012255 SORAM BAI 00048 BKID0008830 1326 1326 Processed 02/01/2024 328137849 SORAMBAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
135 MHOW MP-23-004-039-001/10b
(MENDH) 		1723004039NRG24061120230108535 06/11/2023 Sitaram 1723004039WL012335 Sitaram 00048 BKID0008830 1326 1326 Processed 02/01/2024 328137849 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
136 MHOW MP-23-004-039-001/4
(MENDH) 		1723004039NRG24061120230108537 06/11/2023 sayra bai 1723004039WL012335 sayra bai 00048 BKID0008830 1326 1326 Processed 02/01/2024 328137849 sayrabai BANK OF INDIA(508505)
137 MHOW MP-23-004-039-002/299
(MENDH) 		1723004039NRG24061120230108543 06/11/2023 PARMAL 1723004039WL012335 PARMAL 00048 BKID0008830 1326 1326 Processed 02/01/2024 328137849 PARMAL BANK OF INDIA(508505)
138 MHOW MP-23-004-039-002/299
(MENDH) 		1723004039NRG24061120230108542 06/11/2023 sukhram tulsiram 1723004039WL012335 sukhram tulsiram 00048 BKID0008830 1326 1326 Processed 02/01/2024 328137849 sukhramtulsiram INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
139 MHOW MP-23-004-039-002/360
(MENDH) 		1723004039NRG24061120230108544 06/11/2023 sapan kumar 1723004039WL012335 sapan kumar 00048 BKID0008830 1326 1326 Processed 02/01/2024 328137849 sapankumar BANK OF INDIA(508505)
140 MHOW MP-23-004-039-002/5
(MENDH) 		1723004039NRG24061120230108545 06/11/2023 babulal 1723004039WL012335 babulal 00048 BKID0008830 1326 1326 Processed 02/01/2024 328137849 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
141 MHOW MP-23-004-039-002/5-A
(MENDH) 		1723004039NRG24061120230108546 06/11/2023 SAPNA LAXMAN 1723004039WL012335 SAPNA LAXMAN 00048 BKID0008830 1326 1326 Processed 02/01/2024 328137849 SAPNALAXMAN BANK OF INDIA(508505)
142 MHOW MP-23-004-039-003/257
(MENDH) 		1723004039NRG24061120230108554 06/11/2023 jani bai bhavsingh 1723004039WL012335 jani bai bhavsingh 00048 BKID0008830 1326 1326 Processed 02/01/2024 328137849 janibaibhavsingh FINO PAYMENTS BANK LTD(608001)
143 MHOW MP-23-004-039-003/81
(MENDH) 		1723004039NRG24061120230108568 06/11/2023 DINESH AMARSINGH 1723004039WL012335 DINESH AMARSINGH 00048 BKID0008830 1326 1326 Processed 02/01/2024 328137849 DINESHAMARSINGH BANK OF INDIA(508505)
144 MHOW MP-23-004-039-003/88
(MENDH) 		1723004039NRG24061120230108569 06/11/2023 Sangria dharmendra 1723004039WL012335 Sangria dharmendra 00048 BKID0008830 1326 1326 Processed 02/01/2024 328137849 Sangriadharmendra FINO PAYMENTS BANK LTD(608001)
145 MHOW MP-23-004-040-001/47
(BADGONDA) 		1723004040NRG24061120230109015 06/11/2023 HAJARILAL NANURAM 1723004040WL012370 HAJARILAL NANURAM 00048 BKID0008830 1326 1326 Rejected 04/01/2024 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
146 MHOW MP-23-004-040-003/236
(BADGONDA) 		1723004040NRG24061120230108528 06/11/2023 jitendra Ramprsad prajapati 1723004040WL012332 jitendra Ramprsad prajapati 00048 BKID0008830 972 972 Processed 02/01/2024 328137849 jitendraRamprsadprajapati BANK OF INDIA(508505)
SubTotal 18210 18210
147 MHOW MP-23-004-010-001/1001
(BHATKHEDI) 		1723004010NRG24061120230108903 06/11/2023 rasidabee 1723004010WL012369 rasidabee 00048 BKID0008831 1547 1547 Processed 02/01/2024 328137849 rasidabee BANK OF INDIA(508505)
148 MHOW MP-23-004-010-001/1045
(BHATKHEDI) 		1723004010NRG24061120230108910 06/11/2023 shabnam 1723004010WL012369 shabnam 00048 BKID0008831 1547 1547 Processed 02/01/2024 328137849 shabnam STATE BANK OF INDIA(508548)
149 MHOW MP-23-004-010-001/1057
(BHATKHEDI) 		1723004010NRG24061120230108911 06/11/2023 sarita 1723004010WL012369 sarita 00048 BKID0008831 1547 1547 Processed 02/01/2024 328137849 sarita BANK OF INDIA(508505)
150 MHOW MP-23-004-010-001/1482
(BHATKHEDI) 		1723004010NRG24061120230108991 06/11/2023 NEETU PARMAR 1723004010WL012369 NEETU PARMAR 00048 BKID0008831 1547 1547 Processed 02/01/2024 328137849 NEETUPARMAR BANK OF INDIA(508505)
151 MHOW MP-23-004-010-001/796
(BHATKHEDI) 		1723004010NRG24061120230109002 06/11/2023 hamud 1723004010WL012369 hamud 00048 BKID0008831 1547 1547 Processed 02/01/2024 328137849 hamud STATE BANK OF INDIA(508548)
152 MHOW MP-23-004-010-001/822
(BHATKHEDI) 		1723004010NRG24061120230109003 06/11/2023 shabana jafar 1723004010WL012369 shabana jafar 00048 BKID0008831 1547 1547 Processed 02/01/2024 328137849 shabanajafar BANK OF BARODA(606985)
153 MHOW MP-23-004-010-001/922
(BHATKHEDI) 		1723004010NRG24061120230109004 06/11/2023 Rubeena 1723004010WL012369 Rubeena 00048 BKID0008831 1547 1547 Processed 02/01/2024 328137849 Rubeena BANK OF INDIA(508505)
154 MHOW MP-23-004-010-001/923
(BHATKHEDI) 		1723004010NRG24061120230109005 06/11/2023 Asma Shekh 1723004010WL012369 Asma Shekh 00048 BKID0008831 1547 1547 Processed 02/01/2024 328137849 AsmaShekh BANK OF INDIA(508505)
155 MHOW MP-23-004-010-001/925
(BHATKHEDI) 		1723004010NRG24061120230109006 06/11/2023 radha bai 1723004010WL012369 radha bai 00048 BKID0008831 1547 1547 Processed 02/01/2024 328137849 radhabai BANK OF INDIA(508505)
156 MHOW MP-23-004-010-001/944
(BHATKHEDI) 		1723004010NRG24061120230109008 06/11/2023 Sharda Jitendra Sathe 1723004010WL012369 Sharda Jitendra Sathe 00048 BKID0008831 1547 1547 Processed 02/01/2024 328137849 ShardaJitendraSathe BANK OF INDIA(508505)
157 MHOW MP-23-004-010-001/954
(BHATKHEDI) 		1723004010NRG24061120230109009 06/11/2023 imtiyaj bee 1723004010WL012369 imtiyaj bee 00048 BKID0008831 1547 1547 Processed 02/01/2024 328137849 imtiyajbee CANARA BANK(508532)
158 MHOW MP-23-004-039-003/236
(MENDH) 		1723004039NRG24061120230108553 06/11/2023 Deepak bhawsingh 1723004039WL012335 Deepak bhawsingh 00048 BKID0008831 1326 1326 Processed 02/01/2024 328137849 Deepakbhawsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 18343 18343
159 MHOW MP-23-004-022-001/636-A
(HASALPUR) 		1723004022NRG24041120230107958 06/11/2023 gopal 1723004022WL012268 gopal 00048 BKID0008839 1326 1326 Processed 02/01/2024 328137849 gopal BANK OF INDIA(508505)
160 MHOW MP-23-004-025-001/532
(YASHAWANT NAGAR) 		1723004025NRG24051120230108266 06/11/2023 RAJESH GAWAD SO MAYARAM 1723004025WL012297 RAJESH GAWAD SO MAYARAM 00048 BKID0008839 1326 1326 Processed 02/01/2024 328137849 RAJESHGAWADSOMAYARAM BANK OF INDIA(508505)
161 MHOW MP-23-004-032-001/60
(KALIKIRAYA) 		1723004032NRG24061120230108570 06/11/2023 vikash 1723004032WL012336 vikash 00048 BKID0008839 663 663 Processed 02/01/2024 328137849 vikash BANK OF INDIA(508505)
162 MHOW MP-23-004-032-001/85
(KALIKIRAYA) 		1723004032NRG24061120230108573 06/11/2023 ANIL HARIRAM MEHRA 1723004032WL012336 ANIL HARIRAM MEHRA 00048 BKID0008839 663 663 Processed 02/01/2024 328137849 ANILHARIRAMMEHRA CENTRAL BANK OF INDIA(607115)
163 MHOW MP-23-004-032-004/23
(KALIKIRAYA) 		1723004032NRG24061120230108875 06/11/2023 Bhuri Bai 1723004032WL012366 Bhuri Bai 00048 BKID0008839 663 663 Processed 02/01/2024 328137849 BhuriBai BANK OF INDIA(508505)
164 MHOW MP-23-004-032-004/32-A
(KALIKIRAYA) 		1723004032NRG24061120230108878 06/11/2023 Mohan 1723004032WL012366 Mohan 00048 BKID0008839 442 442 Processed 02/01/2024 328137849 Mohan BANK OF INDIA(508505)
165 MHOW MP-23-004-032-004/60
(KALIKIRAYA) 		1723004032NRG24061120230108879 06/11/2023 KAMALA BAI 1723004032WL012366 KAMALA BAI 00048 BKID0008839 663 663 Processed 02/01/2024 328137849 KAMALABAI CENTRAL BANK OF INDIA(607115)
166 MHOW MP-23-004-032-004/68-C
(KALIKIRAYA) 		1723004032NRG24061120230108881 06/11/2023 Ravi 1723004032WL012366 Ravi 00048 BKID0008839 663 663 Processed 02/01/2024 328137849 Ravi CENTRAL BANK OF INDIA(607115)
167 MHOW MP-23-004-032-004/73-A
(KALIKIRAYA) 		1723004032NRG24061120230108884 06/11/2023 KALUSINGH 1723004032WL012366 KALUSINGH 00048 BKID0008839 663 663 Processed 02/01/2024 328137849 KALUSINGH BANK OF INDIA(508505)
168 MHOW MP-23-004-032-004/82-A
(KALIKIRAYA) 		1723004032NRG24061120230108886 06/11/2023 ROHIT MEERA 1723004032WL012366 ROHIT MEERA 00048 BKID0008839 663 663 Processed 02/01/2024 328137849 ROHITMEERA BANK OF INDIA(508505)
169 MHOW MP-23-004-032-004/88
(KALIKIRAYA) 		1723004032NRG24061120230108890 06/11/2023 BHAVARSINGH BURKHIYA 1723004032WL012366 BHAVARSINGH BURKHIYA 00048 BKID0008839 663 663 Processed 02/01/2024 328137849 BHAVARSINGHBURKHIYA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
170 MHOW MP-23-004-032-004/88
(KALIKIRAYA) 		1723004032NRG24061120230108891 06/11/2023 PHULKUNWAR BAI BHAVARSINGH 1723004032WL012366 PHULKUNWAR BAI BHAVARSINGH 00048 BKID0008839 663 663 Processed 02/01/2024 328137849 PHULKUNWARBAIBHAVARSINGH BANK OF INDIA(508505)
171 MHOW MP-23-004-034-001/116-A
(NAHARKHEDI) 		1723004034NRG24061120230108642 06/11/2023 Subhash Pratap 1723004034WL012341 Subhash Pratap 00048 BKID0008839 1326 1326 Processed 02/01/2024 328137849 SubhashPratap BANK OF INDIA(508505)
172 MHOW MP-23-004-034-001/128-A
(NAHARKHEDI) 		1723004034NRG24061120230108645 06/11/2023 Maya bai Jitendra 1723004034WL012341 Maya bai Jitendra 00048 BKID0008839 1326 1326 Processed 02/01/2024 328137849 MayabaiJitendra BANK OF INDIA(508505)
173 MHOW MP-23-004-034-001/14
(NAHARKHEDI) 		1723004034NRG24061120230108650 06/11/2023 TAWAR SINGH 1723004034WL012341 TAWAR SINGH 00048 BKID0008839 1326 1326 Processed 02/01/2024 328137849 TAWARSINGH RATNAKAR BANK(607393)
174 MHOW MP-23-004-034-001/14
(NAHARKHEDI) 		1723004034NRG24061120230108649 06/11/2023 TAWAR SINGH 1723004034WL012341 TAWAR SINGH 00048 BKID0008839 1326 1326 Processed 02/01/2024 328137849 TAWARSINGH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
175 MHOW MP-23-004-034-001/96-A
(NAHARKHEDI) 		1723004034NRG24061120230108669 06/11/2023 Rameshwar 1723004034WL012341 Rameshwar 00048 BKID0008839 1326 1326 Processed 02/01/2024 328137849 Rameshwar BANK OF INDIA(508505)
176 MHOW MP-23-004-034-002/112
(NAHARKHEDI) 		1723004034NRG24061120230108672 06/11/2023 Nanuram piriya 1723004034WL012341 Nanuram piriya 00048 BKID0008839 1326 1326 Processed 02/01/2024 328137849 Nanurampiriya STATE BANK OF INDIA(508548)
177 MHOW MP-23-004-034-002/132
(NAHARKHEDI) 		1723004034NRG24061120230108674 06/11/2023 Dinesh Ramesh 1723004034WL012341 Dinesh Ramesh 00048 BKID0008839 1326 1326 Processed 02/01/2024 328137849 DineshRamesh BANK OF INDIA(508505)
178 MHOW MP-23-004-034-002/65
(NAHARKHEDI) 		1723004034NRG24061120230108679 06/11/2023 Mamta bai 1723004034WL012341 Mamta bai 00048 BKID0008839 1326 1326 Processed 02/01/2024 328137849 Mamtabai STATE BANK OF INDIA(508548)
179 MHOW MP-23-004-034-002/65
(NAHARKHEDI) 		1723004034NRG24061120230108678 06/11/2023 Ramesh Kishan 1723004034WL012341 Ramesh Kishan 00048 BKID0008839 1326 1326 Processed 02/01/2024 328137849 RameshKishan BANK OF INDIA(508505)
180 MHOW MP-23-004-034-002/66
(NAHARKHEDI) 		1723004034NRG24061120230108680 06/11/2023 kailash kishan 1723004034WL012341 kailash kishan 00048 BKID0008839 1326 1326 Processed 02/01/2024 328137849 kailashkishan BANK OF INDIA(508505)
181 MHOW MP-23-004-034-002/66
(NAHARKHEDI) 		1723004034NRG24061120230108681 06/11/2023 kailash kishan 1723004034WL012341 kailash kishan 00048 BKID0008839 1326 1326 Processed 02/01/2024 328137849 kailashkishan CENTRAL BANK OF INDIA(607115)
182 MHOW MP-23-004-037-001/251
(CHHAPARIYA) 		1723004037NRG24041120230107835 06/11/2023 SUGAN BAI 1723004037WL012255 SUGAN BAI 00048 BKID0008839 1326 1326 Processed 02/01/2024 328137849 SUGANBAI CENTRAL BANK OF INDIA(607115)
183 MHOW MP-23-004-037-001/64
(CHHAPARIYA) 		1723004037NRG24041120230107840 06/11/2023 Lala 1723004037WL012255 Lala 00048 BKID0008839 1326 1326 Processed 02/01/2024 328137849 Lala BANK OF INDIA(508505)
184 MHOW MP-23-004-037-002/380
(CHHAPARIYA) 		1723004037NRG24041120230107847 06/11/2023 DURGA 1723004037WL012255 DURGA 00048 BKID0008839 1326 1326 Processed 02/01/2024 328137849 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
185 MHOW MP-23-004-037-002/380
(CHHAPARIYA) 		1723004037NRG24041120230107846 06/11/2023 DURGA 1723004037WL012255 DURGA 00048 BKID0008839 1326 1326 Processed 02/01/2024 328137849 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
186 MHOW MP-23-004-037-002/503-D
(CHHAPARIYA) 		1723004037NRG24041120230107848 06/11/2023 HIMMAT GIRWAL 1723004037WL012255 HIMMAT GIRWAL 00048 BKID0008839 1326 1326 Processed 02/01/2024 328137849 HIMMATGIRWAL BANK OF INDIA(508505)
SubTotal 30277 30277
187 MHOW MP-23-004-058-004/405
(SHIVNAGAR) 		1723004058NRG24061120230108795 06/11/2023 sunil 1723004058WL012361 sunil 00048 BKID0008842 1326 1326 Processed 02/01/2024 328137849 sunil INDUSIND BANK(607189)
188 MHOW MP-23-004-058-004/406
(SHIVNAGAR) 		1723004058NRG24061120230108797 06/11/2023 lalita 1723004058WL012361 lalita 00048 BKID0008842 1326 1326 Processed 02/01/2024 328137849 lalita BANK OF INDIA(508505)
189 MHOW MP-23-004-058-005/1004
(SHIVNAGAR) 		1723004058NRG24061120230108804 06/11/2023 Sekhar 1723004058WL012361 Sekhar 00048 BKID0008842 1326 1326 Processed 02/01/2024 328137849 Sekhar BANK OF INDIA(508505)
190 MHOW MP-23-004-058-005/1014
(SHIVNAGAR) 		1723004058NRG24061120230108806 06/11/2023 Shivani Kelwa 1723004058WL012361 Shivani Kelwa 00048 BKID0008842 1326 1326 Processed 02/01/2024 328137849 ShivaniKelwa BANK OF INDIA(508505)
191 MHOW MP-23-004-058-005/662
(SHIVNAGAR) 		1723004058NRG24061120230108813 06/11/2023 Ankit 1723004058WL012361 Ankit 00048 BKID0008842 1326 1326 Processed 02/01/2024 328137849 Ankit BANK OF INDIA(508505)
SubTotal 6630 6630
192 MHOW MP-23-004-034-001/59
(NAHARKHEDI) 		1723004034NRG24061120230108663 06/11/2023 Raysingh Balu 1723004034WL012341 Raysingh Balu 00048 BKID0008852 1326 1326 Processed 02/01/2024 328137849 RaysinghBalu INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
193 MHOW MP-23-004-034-001/84-C
(NAHARKHEDI) 		1723004034NRG24061120230108668 06/11/2023 Shanti Vinod 1723004034WL012341 Shanti Vinod 00048 BKID0008852 1326 1326 Processed 02/01/2024 328137849 ShantiVinod BANK OF INDIA(508505)
194 MHOW MP-23-004-037-001/83
(CHHAPARIYA) 		1723004037NRG24041120230107843 06/11/2023 KALI BAI 1723004037WL012255 KALI BAI 00048 BKID0008852 1326 1326 Processed 02/01/2024 328137849 KALIBAI FINO PAYMENTS BANK LTD(608001)
195 MHOW MP-23-004-037-004/120-A
(CHHAPARIYA) 		1723004037NRG24041120230107857 06/11/2023 AJAY 1723004037WL012255 AJAY 00048 BKID0008852 1326 1326 Processed 02/01/2024 328137849 AJAY FINCARE SMALL FINANCE BANK LTD(608304)
196 MHOW MP-23-004-037-004/120-A
(CHHAPARIYA) 		1723004037NRG24041120230107856 06/11/2023 AJAY 1723004037WL012255 AJAY 00048 BKID0008852 1326 1326 Processed 02/01/2024 328137849 AJAY CENTRAL BANK OF INDIA(607115)
197 MHOW MP-23-004-037-004/124-A
(CHHAPARIYA) 		1723004037NRG24041120230107858 06/11/2023 ANIL 1723004037WL012255 ANIL 00048 BKID0008852 1326 1326 Processed 02/01/2024 328137849 ANIL FINO PAYMENTS BANK LTD(608001)
198 MHOW MP-23-004-037-004/128
(CHHAPARIYA) 		1723004037NRG24041120230107859 06/11/2023 MISHRILAL 1723004037WL012255 MISHRILAL 00048 BKID0008852 1326 1326 Processed 02/01/2024 328137849 MISHRILAL FINO PAYMENTS BANK LTD(608001)
199 MHOW MP-23-004-037-004/712
(CHHAPARIYA) 		1723004037NRG24041120230107867 06/11/2023 SUNIL HIRALA 1723004037WL012255 SUNIL HIRALA 00048 BKID0008852 1326 1326 Processed 02/01/2024 328137849 SUNILHIRALA BANK OF INDIA(508505)
200 MHOW MP-23-004-037-005/122-A
(CHHAPARIYA) 		1723004037NRG24041120230107871 06/11/2023 VINAY 1723004037WL012255 VINAY 00048 BKID0008852 1326 1326 Processed 02/01/2024 328137849 VINAY BANK OF INDIA(508505)
SubTotal 11934 11934
201 MHOW MP-23-004-021-001/656
(KAMADPUR) 		1723004021NRG24061120230108623 06/11/2023 Dhujar singh 1723004021WL012338 Dhujar singh 00048 BKID0008867 1326 1326 Processed 02/01/2024 328137849 Dhujarsingh BANK OF MAHARASHTRA(607387)
202 MHOW MP-23-004-021-001/656
(KAMADPUR) 		1723004021NRG24061120230108622 06/11/2023 Dhujar singh 1723004021WL012338 Dhujar singh 00048 BKID0008867 1326 1326 Processed 02/01/2024 328137849 Dhujarsingh BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
203 MHOW MP-23-004-010-001/1492
(BHATKHEDI) 		1723004010NRG24061120230109000 06/11/2023 KALA BAI SOLANKI 1723004010WL012369 KALA BAI SOLANKI 00048 BKID0009124 1547 1547 Processed 02/01/2024 328137849 KALABAISOLANKI BANK OF INDIA(508505)
SubTotal 1547 1547
204 MHOW MP-23-004-034-001/83
(NAHARKHEDI) 		1723004034NRG24061120230108667 06/11/2023 asharam 1723004034WL012341 asharam 00048 BKID0009808 1326 1326 Processed 02/01/2024 328137849 asharam CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
205 MHOW MP-23-004-021-001/362-C
(KAMADPUR) 		1723004021NRG24061120230108580 06/11/2023 Shital 1723004021WL012337 Shital 00048 BKID0009818 1326 1326 Processed 02/01/2024 328137849 Shital BANK OF INDIA(508505)
SubTotal 1326 1326
206 MHOW MP-23-004-043-001/154
(MALENDI) 		1723004043NRG24041120230107875 06/11/2023 RAVINDRA SHANTILAL 1723004043WL012256 RAVINDRA SHANTILAL 00051 MAHB0000660 1326 1326 Processed 02/01/2024 328137849 RAVINDRASHANTILAL BANK OF MAHARASHTRA(607387)
207 MHOW MP-23-004-043-001/232
(MALENDI) 		1723004043NRG24041120230107876 06/11/2023 USHA BAI STYANARAYAN 1723004043WL012256 USHA BAI STYANARAYAN 00051 MAHB0000660 1326 1326 Processed 02/01/2024 328137849 USHABAISTYANARAYAN BANK OF MAHARASHTRA(607387)
208 MHOW MP-23-004-043-001/321
(MALENDI) 		1723004043NRG24041120230107878 06/11/2023 DEENDAYAL SHRIRAM 1723004043WL012256 DEENDAYAL SHRIRAM 00051 MAHB0000660 1326 1326 Processed 02/01/2024 328137849 DEENDAYALSHRIRAM BANK OF MAHARASHTRA(607387)
209 MHOW MP-23-004-043-001/321
(MALENDI) 		1723004043NRG24041120230107879 06/11/2023 SANGEETA DINDAYAL GEHLOD 1723004043WL012256 SANGEETA DINDAYAL GEHLOD 00051 MAHB0000660 1326 1326 Processed 02/01/2024 328137849 SANGEETADINDAYALGEHLOD BANK OF MAHARASHTRA(607387)
210 MHOW MP-23-004-044-001/864
(KODRIYA) 		1723004044NRG24061120230108893 06/11/2023 SHUSHILA WAWAR WO VIKRAM SINGH 1723004044WL012367 SHUSHILA WAWAR WO VIKRAM SINGH 00051 MAHB0000660 1105 1105 Processed 02/01/2024 328137849 SHUSHILAWAWARWOVIKRAMSINGH BANK OF MAHARASHTRA(607387)
211 MHOW MP-23-004-044-001/864
(KODRIYA) 		1723004044NRG24061120230108892 06/11/2023 VIKRAM SINGH TAWAR 1723004044WL012367 VIKRAM SINGH TAWAR 00051 MAHB0000660 1105 1105 Processed 02/01/2024 328137849 VIKRAMSINGHTAWAR BANK OF MAHARASHTRA(607387)
212 MHOW MP-23-004-048-002/12
(NEUGURIDIA) 		1723004048NRG24061120230108895 06/11/2023 SITARAM GULAB 1723004048WL012368 SITARAM GULAB 00051 MAHB0000660 884 884 Processed 02/01/2024 328137849 SITARAMGULAB BANK OF MAHARASHTRA(607387)
SubTotal 8398 8398
213 MHOW MP-23-004-020-001/210
(PHAPHUD) 		1723004020NRG24061120230108869 06/11/2023 BHUVNESHWAR 1723004020WL012365 BHUVNESHWAR 00051 MAHB0000670 1326 1326 Processed 02/01/2024 328137849 BHUVNESHWAR BANK OF BARODA(606985)
214 MHOW MP-23-004-020-001/292
(PHAPHUD) 		1723004020NRG24061120230108873 06/11/2023 Mahesh 1723004020WL012365 Mahesh 00051 MAHB0000670 1326 1326 Processed 02/01/2024 328137849 Mahesh BANK OF BARODA(606985)
215 MHOW MP-23-004-021-001/273-A
(KAMADPUR) 		1723004021NRG24061120230108610 06/11/2023 mrs geeta bai samadar 1723004021WL012338 mrs geeta bai samadar 00051 MAHB0000670 1326 1326 Processed 02/01/2024 328137849 mrsgeetabaisamadar BANK OF MAHARASHTRA(607387)
216 MHOW MP-23-004-021-001/273-C
(KAMADPUR) 		1723004021NRG24061120230108613 06/11/2023 dharmendra singh 1723004021WL012338 dharmendra singh 00051 MAHB0000670 1326 1326 Processed 02/01/2024 328137849 dharmendrasingh BANK OF BARODA(606985)
217 MHOW MP-23-004-021-001/483-D
(KAMADPUR) 		1723004021NRG24061120230108617 06/11/2023 Dharmendra padamsingh 1723004021WL012338 Dharmendra padamsingh 00051 MAHB0000670 1326 1326 Processed 02/01/2024 328137849 Dharmendrapadamsingh ICICI BANK LTD(508534)
218 MHOW MP-23-004-021-001/690
(KAMADPUR) 		1723004021NRG24061120230108629 06/11/2023 raju bai 1723004021WL012338 raju bai 00051 MAHB0000670 1326 1326 Processed 02/01/2024 328137849 rajubai STATE BANK OF INDIA(508548)
219 MHOW MP-23-004-021-001/690
(KAMADPUR) 		1723004021NRG24061120230108628 06/11/2023 raju bai 1723004021WL012338 raju bai 00051 MAHB0000670 1326 1326 Processed 02/01/2024 328137849 rajubai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
220 MHOW MP-23-004-021-002/47
(KAMADPUR) 		1723004021NRG24061120230108596 06/11/2023 SHABIR PATEL 1723004021WL012337 SHABIR PATEL 00051 MAHB0000670 1326 1326 Processed 02/01/2024 328137849 SHABIRPATEL BANK OF MAHARASHTRA(607387)
221 MHOW MP-23-004-022-001/193-A
(HASALPUR) 		1723004022NRG24041120230107951 06/11/2023 jitendra 1723004022WL012268 jitendra 00051 MAHB0000670 1326 1326 Processed 02/01/2024 328137849 jitendra BANK OF MAHARASHTRA(607387)
222 MHOW MP-23-004-022-001/193-A
(HASALPUR) 		1723004022NRG24041120230107952 06/11/2023 jitendra 1723004022WL012268 jitendra 00051 MAHB0000670 1326 1326 Processed 02/01/2024 328137849 jitendra BANK OF MAHARASHTRA(607387)
223 MHOW MP-23-004-022-001/531
(HASALPUR) 		1723004022NRG24041120230107955 06/11/2023 nirmalabai 1723004022WL012268 nirmalabai 00051 MAHB0000670 1326 1326 Processed 02/01/2024 328137849 nirmalabai BANK OF BARODA(606985)
224 MHOW MP-23-004-022-001/600
(HASALPUR) 		1723004022NRG24041120230107956 06/11/2023 CHHATRA PAL SINGH 1723004022WL012268 CHHATRA PAL SINGH 00051 MAHB0000670 1326 1326 Processed 02/01/2024 328137849 CHHATRAPALSINGH AXIS BANK(607153)
225 MHOW MP-23-004-022-001/600
(HASALPUR) 		1723004022NRG24041120230107957 06/11/2023 NEETA 1723004022WL012268 NEETA 00051 MAHB0000670 1326 1326 Processed 02/01/2024 328137849 NEETA BANK OF MAHARASHTRA(607387)
226 MHOW MP-23-004-022-001/636-A
(HASALPUR) 		1723004022NRG24041120230107959 06/11/2023 sonu hada 1723004022WL012268 sonu hada 00051 MAHB0000670 1326 1326 Processed 02/01/2024 328137849 sonuhada BANK OF MAHARASHTRA(607387)
227 MHOW MP-23-004-022-001/667-A
(HASALPUR) 		1723004022NRG24041120230107960 06/11/2023 manjubala 1723004022WL012268 manjubala 00051 MAHB0000670 1326 1326 Processed 02/01/2024 328137849 manjubala BANK OF MAHARASHTRA(607387)
228 MHOW MP-23-004-022-001/702
(HASALPUR) 		1723004022NRG24041120230107961 06/11/2023 Ramdev 1723004022WL012268 Ramdev 00051 MAHB0000670 1326 1326 Processed 02/01/2024 328137849 Ramdev BANK OF MAHARASHTRA(607387)
229 MHOW MP-23-004-022-002/1
(HASALPUR) 		1723004022NRG24041120230107962 06/11/2023 RAHULSINGH 1723004022WL012268 RAHULSINGH 00051 MAHB0000670 1326 1326 Processed 02/01/2024 328137849 RAHULSINGH ICICI BANK LTD(508534)
SubTotal 22542 22542
230 MHOW MP-23-004-010-001/1486
(BHATKHEDI) 		1723004010NRG24061120230108995 06/11/2023 PRITI WANJARE 1723004010WL012369 PRITI WANJARE 00051 MAHB0001540 1547 1547 Processed 02/01/2024 328137849 PRITIWANJARE BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
231 MHOW MP-23-004-048-002/213
(NEUGURIDIA) 		1723004048NRG24061120230108896 06/11/2023 DEEPAK 1723004048WL012368 DEEPAK 00078 CNRB0002445 884 884 Processed 02/01/2024 328137849 DEEPAK AXIS BANK(607153)
232 MHOW MP-23-004-048-002/387
(NEUGURIDIA) 		1723004048NRG24061120230108898 06/11/2023 VINOD 1723004048WL012368 VINOD 00078 CNRB0002445 884 884 Processed 02/01/2024 328137849 VINOD CANARA BANK(508532)
SubTotal 1768 1768
233 MHOW MP-23-004-003-001/1014
(PIGDAMBER) 		1723004003NRG24061120230108496 06/11/2023 Devndra Singh Panwar 1723004003WL012328 Devndra Singh Panwar 00078 CNRB0002635 1326 1326 Processed 02/01/2024 328137849 DevndraSinghPanwar CANARA BANK(508532)
234 MHOW MP-23-004-003-002/1002-A
(PIGDAMBER) 		1723004077NRG24061120230108771 06/11/2023 MYA BAI 1723004077WL012356 MYA BAI 00078 CNRB0002635 442 442 Processed 02/01/2024 328137849 MYABAI NARMADA JHABUA GRAMIN BANK(508515)
235 MHOW MP-23-004-003-002/1002-A
(PIGDAMBER) 		1723004077NRG24061120230108773 06/11/2023 NIKHIL RANJANA 1723004077WL012356 NIKHIL RANJANA 00078 CNRB0002635 442 442 Processed 02/01/2024 328137849 NIKHILRANJANA CANARA BANK(508532)
236 MHOW MP-23-004-003-002/1002-A
(PIGDAMBER) 		1723004077NRG24061120230108772 06/11/2023 YASH 1723004077WL012356 YASH 00078 CNRB0002635 442 442 Processed 02/01/2024 328137849 YASH INDIA POST PAYMENTS BANK LIMITED(508528)
237 MHOW MP-23-004-003-002/1003-A
(PIGDAMBER) 		1723004077NRG24061120230108776 06/11/2023 SUDEEP RANJANA 1723004077WL012356 SUDEEP RANJANA 00078 CNRB0002635 442 442 Processed 02/01/2024 328137849 SUDEEPRANJANA CANARA BANK(508532)
238 MHOW MP-23-004-003-002/1005-A
(PIGDAMBER) 		1723004077NRG24061120230108780 06/11/2023 CHEN SINGH 1723004077WL012356 CHEN SINGH 00078 CNRB0002635 442 442 Processed 02/01/2024 328137849 CHENSINGH CANARA BANK(508532)
239 MHOW MP-23-004-003-002/1005-A
(PIGDAMBER) 		1723004077NRG24061120230108781 06/11/2023 KEDAR SINGH 1723004077WL012356 KEDAR SINGH 00078 CNRB0002635 442 442 Processed 02/01/2024 328137849 KEDARSINGH UNION BANK OF INDIA(508500)
240 MHOW MP-23-004-003-002/1005-A
(PIGDAMBER) 		1723004077NRG24061120230108782 06/11/2023 VIJAY SINGH 1723004077WL012356 VIJAY SINGH 00078 CNRB0002635 442 442 Processed 02/01/2024 328137849 VIJAYSINGH UNION BANK OF INDIA(508500)
SubTotal 4420 4420
241 MHOW MP-23-004-032-004/83-A
(KALIKIRAYA) 		1723004032NRG24061120230108889 06/11/2023 Suresh 1723004032WL012366 Suresh 00078 CNRB0003353 663 663 Processed 02/01/2024 328137849 Suresh UNION BANK OF INDIA(508500)
SubTotal 663 663
242 MHOW MP-23-004-058-005/1013
(SHIVNAGAR) 		1723004058NRG24061120230108805 06/11/2023 Prakash Maskra 1723004058WL012361 Prakash Maskra 00078 CNRB0005087 1326 1326 Processed 02/01/2024 328137849 PrakashMaskra CANARA BANK(508532)
243 MHOW MP-23-004-059-001/159-B
(JOSHI GURADIYA) 		1723004059NRG24061120230108480 06/11/2023 RAJ 1723004059WL012327 RAJ 00078 CNRB0005087 1326 1326 Processed 02/01/2024 328137849 RAJ CANARA BANK(508532)
244 MHOW MP-23-004-060-001/156-A
(GHOSIKHEDA) 		1723004060NRG24031120230107767 06/11/2023 REENA BAI WO DINESH 1723004060WL012242 REENA BAI WO DINESH 00078 CNRB0005087 1326 1326 Processed 02/01/2024 328137849 REENABAIWODINESH CANARA BANK(508532)
245 MHOW MP-23-004-060-001/163-A
(GHOSIKHEDA) 		1723004060NRG24031120230107752 06/11/2023 DEVKANYA DO GIRDHARI 1723004060WL012240 DEVKANYA DO GIRDHARI 00078 CNRB0005087 1326 1326 Processed 02/01/2024 328137849 DEVKANYADOGIRDHARI CANARA BANK(508532)
246 MHOW MP-23-004-060-001/202-A
(GHOSIKHEDA) 		1723004060NRG24031120230107757 06/11/2023 Devka bai Wo Hariram 1723004060WL012241 Devka bai Wo Hariram 00078 CNRB0005087 1326 1326 Processed 02/01/2024 328137849 DevkabaiWoHariram BANK OF INDIA(508505)
247 MHOW MP-23-004-060-001/220
(GHOSIKHEDA) 		1723004060NRG24031120230107758 06/11/2023 ASHA BARBAT WO HEMRAJ BARBAT 1723004060WL012241 ASHA BARBAT WO HEMRAJ BARBAT 00078 CNRB0005087 1326 1326 Processed 02/01/2024 328137849 ASHABARBATWOHEMRAJBARBAT CANARA BANK(508532)
248 MHOW MP-23-004-060-001/269-A
(GHOSIKHEDA) 		1723004060NRG24031120230107791 06/11/2023 mahesh kankarwal 1723004060WL012244 mahesh kankarwal 00078 CNRB0005087 1326 1326 Processed 02/01/2024 328137849 maheshkankarwal BANK OF INDIA(508505)
249 MHOW MP-23-004-060-001/82-A
(GHOSIKHEDA) 		1723004060NRG24031120230107773 06/11/2023 GHISALAL 1723004060WL012243 GHISALAL 00078 CNRB0005087 1326 1326 Processed 02/01/2024 328137849 GHISALAL BANK OF INDIA(508505)
250 MHOW MP-23-004-060-002/270
(GHOSIKHEDA) 		1723004060NRG24031120230107763 06/11/2023 BHAGIRTH SO SUNDARLAL 1723004060WL012241 BHAGIRTH SO SUNDARLAL 00078 CNRB0005087 1326 1326 Processed 02/01/2024 328137849 BHAGIRTHSOSUNDARLAL CANARA BANK(508532)
SubTotal 11934 11934
251 MHOW MP-23-004-032-004/83
(KALIKIRAYA) 		1723004032NRG24061120230108888 06/11/2023 Thawari Bai kailash 1723004032WL012366 Thawari Bai kailash 00078 CNRB0006211 663 663 Processed 02/01/2024 328137849 ThawariBaikailash CANARA BANK(508532)
252 MHOW MP-23-004-037-001/5
(CHHAPARIYA) 		1723004037NRG24041120230107838 06/11/2023 Gokul Sevaram 1723004037WL012255 Gokul Sevaram 00078 CNRB0006211 1326 1326 Processed 02/01/2024 328137849 GokulSevaram FINO PAYMENTS BANK LTD(608001)
253 MHOW MP-23-004-037-001/5
(CHHAPARIYA) 		1723004037NRG24041120230107837 06/11/2023 Gokul Sevaram 1723004037WL012255 Gokul Sevaram 00078 CNRB0006211 1326 1326 Processed 02/01/2024 328137849 GokulSevaram FINO PAYMENTS BANK LTD(608001)
SubTotal 3315 3315
254 MHOW MP-23-004-014-001/12604
(GAVLI PALISIYA) 		1723004014NRG24051120230108265 06/11/2023 rahul gambhir patel 1723004014WL012296 rahul gambhir patel 00089 CBIN0281298 884 884 Processed 02/01/2024 328137849 rahulgambhirpatel CENTRAL BANK OF INDIA(607115)
255 MHOW MP-23-004-014-001/12635
(GAVLI PALISIYA) 		1723004014NRG24051120230108260 06/11/2023 kanika patidar dinesh patidar 1723004014WL012294 kanika patidar dinesh patidar 00089 CBIN0281298 1326 1326 Processed 02/01/2024 328137849 kanikapatidardineshpatidar CENTRAL BANK OF INDIA(607115)
256 MHOW MP-23-004-014-001/12829
(GAVLI PALISIYA) 		1723004014NRG24051120230108261 06/11/2023 keshav patidar 1723004014WL012294 keshav patidar 00089 CBIN0281298 1326 1326 Processed 02/01/2024 328137849 keshavpatidar CENTRAL BANK OF INDIA(607115)
257 MHOW MP-23-004-014-001/397
(GAVLI PALISIYA) 		1723004014NRG24051120230108264 06/11/2023 SOHANLAL 1723004014WL012295 SOHANLAL 00089 CBIN0281298 1326 1326 Processed 02/01/2024 328137849 SOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
258 MHOW MP-23-004-040-003/555
(BADGONDA) 		1723004040NRG24061120230109016 06/11/2023 deepak kanhiyalal patel 1723004040WL012370 deepak kanhiyalal patel 00089 CBIN0281298 1326 1326 Processed 02/01/2024 328137849 deepakkanhiyalalpatel CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
259 MHOW MP-23-004-014-001/1627
(GAVLI PALISIYA) 		1723004014NRG24051120230108262 06/11/2023 Smita 1723004014WL012294 Smita 00089 CBIN0281856 1326 1326 Processed 02/01/2024 328137849 Smita CENTRAL BANK OF INDIA(607115)
260 MHOW MP-23-004-032-001/71-A
(KALIKIRAYA) 		1723004032NRG24061120230108572 06/11/2023 Subhash 1723004032WL012336 Subhash 00089 CBIN0281856 663 663 Processed 02/01/2024 328137849 Subhash BANK OF INDIA(508505)
261 MHOW MP-23-004-032-002/86-A
(KALIKIRAYA) 		1723004032NRG24061120230108574 06/11/2023 Ramkanya 1723004032WL012336 Ramkanya 00089 CBIN0281856 663 663 Processed 02/01/2024 328137849 Ramkanya CENTRAL BANK OF INDIA(607115)
262 MHOW MP-23-004-032-004/25
(KALIKIRAYA) 		1723004032NRG24061120230108876 06/11/2023 GAJRAJ SHRIRAM 1723004032WL012366 GAJRAJ SHRIRAM 00089 CBIN0281856 663 663 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
263 MHOW MP-23-004-032-004/69
(KALIKIRAYA) 		1723004032NRG24061120230108882 06/11/2023 AMARSINGH BURKHIYA MAKWANA 1723004032WL012366 AMARSINGH BURKHIYA MAKWANA 00089 CBIN0281856 663 663 Processed 02/01/2024 328137849 AMARSINGHBURKHIYAMAKWANA NARMADA JHABUA GRAMIN BANK(508515)
264 MHOW MP-23-004-032-004/69
(KALIKIRAYA) 		1723004032NRG24061120230108883 06/11/2023 GULKA BAI AMARSINGHMAKWANA 1723004032WL012366 GULKA BAI AMARSINGHMAKWANA 00089 CBIN0281856 663 663 Processed 02/01/2024 328137849 GULKABAIAMARSINGHMAKWANA CENTRAL BANK OF INDIA(607115)
265 MHOW MP-23-004-034-001/155
(NAHARKHEDI) 		1723004034NRG24061120230108651 06/11/2023 Prakash Balu 1723004034WL012341 Prakash Balu 00089 CBIN0281856 1326 1326 Processed 02/01/2024 328137849 PrakashBalu CENTRAL BANK OF INDIA(607115)
266 MHOW MP-23-004-034-001/156-A
(NAHARKHEDI) 		1723004034NRG24061120230108652 06/11/2023 Lacchi bai Ganshyam 1723004034WL012341 Lacchi bai Ganshyam 00089 CBIN0281856 1326 1326 Processed 02/01/2024 328137849 LacchibaiGanshyam RATNAKAR BANK(607393)
267 MHOW MP-23-004-034-001/27
(NAHARKHEDI) 		1723004034NRG24061120230108655 06/11/2023 Sunil Dhasharth 1723004034WL012341 Sunil Dhasharth 00089 CBIN0281856 1326 1326 Processed 02/01/2024 328137849 SunilDhasharth CENTRAL BANK OF INDIA(607115)
268 MHOW MP-23-004-034-001/28
(NAHARKHEDI) 		1723004034NRG24061120230108656 06/11/2023 Radha bai Ratan 1723004034WL012341 Radha bai Ratan 00089 CBIN0281856 1326 1326 Processed 02/01/2024 328137849 RadhabaiRatan CENTRAL BANK OF INDIA(607115)
269 MHOW MP-23-004-034-001/49-D
(NAHARKHEDI) 		1723004034NRG24061120230108661 06/11/2023 Rakesh 1723004034WL012341 Rakesh 00089 CBIN0281856 1326 1326 Processed 02/01/2024 328137849 Rakesh CENTRAL BANK OF INDIA(607115)
270 MHOW MP-23-004-034-001/58-A
(NAHARKHEDI) 		1723004034NRG24061120230108662 06/11/2023 Murali Amarsing 1723004034WL012341 Murali Amarsing 00089 CBIN0281856 1326 1326 Processed 02/01/2024 328137849 MuraliAmarsing CENTRAL BANK OF INDIA(607115)
271 MHOW MP-23-004-034-001/664
(NAHARKHEDI) 		1723004034NRG24061120230108664 06/11/2023 Sanjay Ninama Dhasrath 1723004034WL012341 Sanjay Ninama Dhasrath 00089 CBIN0281856 1326 1326 Processed 02/01/2024 328137849 SanjayNinamaDhasrath CENTRAL BANK OF INDIA(607115)
272 MHOW MP-23-004-034-001/77-A
(NAHARKHEDI) 		1723004034NRG24061120230108666 06/11/2023 Motisingh 1723004034WL012341 Motisingh 00089 CBIN0281856 1326 1326 Processed 02/01/2024 328137849 Motisingh NARMADA JHABUA GRAMIN BANK(508515)
273 MHOW MP-23-004-034-002/111
(NAHARKHEDI) 		1723004034NRG24061120230108671 06/11/2023 Chotiya Somla 1723004034WL012341 Chotiya Somla 00089 CBIN0281856 1326 1326 Processed 02/01/2024 328137849 ChotiyaSomla INDIA POST PAYMENTS BANK LIMITED(508528)
274 MHOW MP-23-004-034-002/53
(NAHARKHEDI) 		1723004034NRG24061120230108677 06/11/2023 Ditya Kishan 1723004034WL012341 Ditya Kishan 00089 CBIN0281856 1326 1326 Processed 02/01/2024 328137849 DityaKishan CENTRAL BANK OF INDIA(607115)
275 MHOW MP-23-004-037-001/542-D
(CHHAPARIYA) 		1723004037NRG24041120230107839 06/11/2023 RAHUL 1723004037WL012255 RAHUL 00089 CBIN0281856 1326 1326 Processed 02/01/2024 328137849 RAHUL FINO PAYMENTS BANK LTD(608001)
276 MHOW MP-23-004-037-004/17
(CHHAPARIYA) 		1723004037NRG24041120230107860 06/11/2023 murli 1723004037WL012255 murli 00089 CBIN0281856 1326 1326 Processed 02/01/2024 328137849 murli FINO PAYMENTS BANK LTD(608001)
277 MHOW MP-23-004-037-004/40-B
(CHHAPARIYA) 		1723004037NRG24041120230107863 06/11/2023 Ramsingh 1723004037WL012255 Ramsingh 00089 CBIN0281856 1326 1326 Processed 02/01/2024 328137849 Ramsingh FINO PAYMENTS BANK LTD(608001)
278 MHOW MP-23-004-037-005/122
(CHHAPARIYA) 		1723004037NRG24041120230107869 06/11/2023 Ranjit 1723004037WL012255 Ranjit 00089 CBIN0281856 1326 1326 Processed 02/01/2024 328137849 Ranjit FINO PAYMENTS BANK LTD(608001)
SubTotal 23205 23205
279 MHOW MP-23-004-010-001/1477
(BHATKHEDI) 		1723004010NRG24061120230108986 06/11/2023 JAY PRAKASH MOURYA 1723004010WL012369 JAY PRAKASH MOURYA 00089 CBIN0283960 1547 1547 Processed 02/01/2024 328137849 JAYPRAKASHMOURYA CENTRAL BANK OF INDIA(607115)
280 MHOW MP-23-004-010-001/997
(BHATKHEDI) 		1723004010NRG24061120230109012 06/11/2023 usha devi 1723004010WL012369 usha devi 00089 CBIN0283960 1547 1547 Rejected 04/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3094 3094
281 MHOW MP-23-004-021-001/362-B
(KAMADPUR) 		1723004021NRG24061120230108579 06/11/2023 Dharmendra kamdar 1723004021WL012337 Dharmendra kamdar 00114 CBIN0MPDCAO 1326 1326 Processed 02/01/2024 328137849 Dharmendrakamdar ICICI BANK LTD(508534)
282 MHOW MP-23-004-021-001/664
(KAMADPUR) 		1723004021NRG24061120230108624 06/11/2023 Arjun Padamsingh tanwar 1723004021WL012338 Arjun Padamsingh tanwar 00114 CBIN0MPDCAO 1326 1326 Processed 02/01/2024 328137849 ArjunPadamsinghtanwar ICICI BANK LTD(508534)
283 MHOW MP-23-004-032-004/25
(KALIKIRAYA) 		1723004032NRG24061120230108877 06/11/2023 manju bai gajra 1723004032WL012366 manju bai gajra 00114 CBIN0MPDCAO 663 663 Processed 02/01/2024 328137849 manjubaigajra PUNJAB NATIONAL BANK(508568)
284 MHOW MP-23-004-034-002/31
(NAHARKHEDI) 		1723004034NRG24061120230108676 06/11/2023 Suresh mangilal 1723004034WL012341 Suresh mangilal 00114 CBIN0MPDCAO 1326 1326 Processed 02/01/2024 328137849 Sureshmangilal BANK OF INDIA(508505)
SubTotal 4641 4641
285 MHOW MP-23-004-010-001/1487
(BHATKHEDI) 		1723004010NRG24061120230108996 06/11/2023 SHOBHA 1723004010WL012369 SHOBHA 00152 HDFC0001291 1547 1547 Processed 02/01/2024 328137849 SHOBHA HDFC BANK LTD(607152)
SubTotal 1547 1547
286 MHOW MP-23-004-021-001/220-A
(KAMADPUR) 		1723004021NRG24061120230108604 06/11/2023 mr shankar lal kushwah 1723004021WL012338 mr shankar lal kushwah 00168 ICIC0003109 1326 1326 Processed 02/01/2024 328137849 mrshankarlalkushwah UCO BANK(607066)
287 MHOW MP-23-004-021-001/220-A
(KAMADPUR) 		1723004021NRG24061120230108605 06/11/2023 mr shankarlal kushwah 1723004021WL012338 mr shankarlal kushwah 00168 ICIC0003109 1326 1326 Processed 02/01/2024 328137849 mrshankarlalkushwah ICICI BANK LTD(508534)
288 MHOW MP-23-004-021-001/220-C
(KAMADPUR) 		1723004021NRG24061120230108609 06/11/2023 kapil songara 1723004021WL012338 kapil songara 00168 ICIC0003109 1326 1326 Processed 02/01/2024 328137849 kapilsongara BANK OF INDIA(508505)
289 MHOW MP-23-004-021-001/362-A
(KAMADPUR) 		1723004021NRG24061120230108578 06/11/2023 MR GORISHANKAR KAMDAR 1723004021WL012337 MR GORISHANKAR KAMDAR 00168 ICIC0003109 1326 1326 Processed 02/01/2024 328137849 MRGORISHANKARKAMDAR BANK OF BARODA(606985)
290 MHOW MP-23-004-021-001/362-D
(KAMADPUR) 		1723004021NRG24061120230108581 06/11/2023 umesh kamdar 1723004021WL012337 umesh kamdar 00168 ICIC0003109 1326 1326 Processed 02/01/2024 328137849 umeshkamdar BANK OF BARODA(606985)
291 MHOW MP-23-004-021-001/373-A
(KAMADPUR) 		1723004021NRG24061120230108583 06/11/2023 TEJU BAI 1723004021WL012337 TEJU BAI 00168 ICIC0003109 1326 1326 Processed 02/01/2024 328137849 TEJUBAI BANK OF BARODA(606985)
292 MHOW MP-23-004-021-001/373-A
(KAMADPUR) 		1723004021NRG24061120230108582 06/11/2023 TEJU BAI 1723004021WL012337 TEJU BAI 00168 ICIC0003109 1326 1326 Processed 02/01/2024 328137849 TEJUBAI ICICI BANK LTD(508534)
293 MHOW MP-23-004-021-001/411-A
(KAMADPUR) 		1723004021NRG24061120230108587 06/11/2023 Ram kumar kushwah 1723004021WL012337 Ram kumar kushwah 00168 ICIC0003109 1326 1326 Processed 02/01/2024 328137849 Ramkumarkushwah BANK OF BARODA(606985)
294 MHOW MP-23-004-021-001/411-A
(KAMADPUR) 		1723004021NRG24061120230108586 06/11/2023 Ram kumar kushwah 1723004021WL012337 Ram kumar kushwah 00168 ICIC0003109 1326 1326 Processed 02/01/2024 328137849 Ramkumarkushwah ICICI BANK LTD(508534)
295 MHOW MP-23-004-021-001/415-A
(KAMADPUR) 		1723004021NRG24061120230108589 06/11/2023 mr omsingh tanwar 1723004021WL012337 mr omsingh tanwar 00168 ICIC0003109 1326 1326 Processed 02/01/2024 328137849 mromsinghtanwar ICICI BANK LTD(508534)
296 MHOW MP-23-004-021-001/415-A
(KAMADPUR) 		1723004021NRG24061120230108588 06/11/2023 mr omsingh tanwar 1723004021WL012337 mr omsingh tanwar 00168 ICIC0003109 1326 1326 Processed 02/01/2024 328137849 mromsinghtanwar ICICI BANK LTD(508534)
297 MHOW MP-23-004-021-001/438-A
(KAMADPUR) 		1723004021NRG24061120230108616 06/11/2023 mr virendra 1723004021WL012338 mr virendra 00168 ICIC0003109 1326 1326 Processed 02/01/2024 328137849 mrvirendra ICICI BANK LTD(508534)
298 MHOW MP-23-004-021-001/438-A
(KAMADPUR) 		1723004021NRG24061120230108615 06/11/2023 mr virendra 1723004021WL012338 mr virendra 00168 ICIC0003109 1326 1326 Processed 02/01/2024 328137849 mrvirendra BANK OF BARODA(606985)
299 MHOW MP-23-004-021-001/438-A
(KAMADPUR) 		1723004021NRG24061120230108614 06/11/2023 mr virendra 1723004021WL012338 mr virendra 00168 ICIC0003109 1326 1326 Processed 02/01/2024 328137849 mrvirendra ICICI BANK LTD(508534)
300 MHOW MP-23-004-021-001/626-A
(KAMADPUR) 		1723004021NRG24061120230108618 06/11/2023 mr arjun tanvar 1723004021WL012338 mr arjun tanvar 00168 ICIC0003109 1326 1326 Processed 02/01/2024 328137849 mrarjuntanvar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
301 MHOW MP-23-004-021-001/651
(KAMADPUR) 		1723004021NRG24061120230108621 06/11/2023 mr ganesh kumar sen 1723004021WL012338 mr ganesh kumar sen 00168 ICIC0003109 1326 1326 Processed 02/01/2024 328137849 mrganeshkumarsen ICICI BANK LTD(508534)
302 MHOW MP-23-004-021-001/651
(KAMADPUR) 		1723004021NRG24061120230108620 06/11/2023 mr ganesh kumar sen 1723004021WL012338 mr ganesh kumar sen 00168 ICIC0003109 1326 1326 Processed 02/01/2024 328137849 mrganeshkumarsen BANK OF MAHARASHTRA(607387)
303 MHOW MP-23-004-021-001/689
(KAMADPUR) 		1723004021NRG24061120230108625 06/11/2023 Mr sanjay 1723004021WL012338 Mr sanjay 00168 ICIC0003109 1326 1326 Processed 02/01/2024 328137849 Mrsanjay ICICI BANK LTD(508534)
304 MHOW MP-23-004-021-001/689-A
(KAMADPUR) 		1723004021NRG24061120230108626 06/11/2023 Mr shekhar jal 1723004021WL012338 Mr shekhar jal 00168 ICIC0003109 1326 1326 Processed 02/01/2024 328137849 Mrshekharjal ICICI BANK LTD(508534)
305 MHOW MP-23-004-021-001/689-B
(KAMADPUR) 		1723004021NRG24061120230108627 06/11/2023 sandeep 1723004021WL012338 sandeep 00168 ICIC0003109 1326 1326 Processed 02/01/2024 328137849 sandeep ICICI BANK LTD(508534)
306 MHOW MP-23-004-021-002/47
(KAMADPUR) 		1723004021NRG24061120230108597 06/11/2023 IMARAN PATEL 1723004021WL012337 IMARAN PATEL 00168 ICIC0003109 1326 1326 Processed 02/01/2024 328137849 IMARANPATEL ICICI BANK LTD(508534)
SubTotal 27846 27846
307 MHOW MP-23-004-010-001/1483
(BHATKHEDI) 		1723004010NRG24061120230108992 06/11/2023 RAKESH KUMAR KHADE 1723004010WL012369 RAKESH KUMAR KHADE 00354 PUNB0032100 1547 1547 Processed 02/01/2024 328137849 RAKESHKUMARKHADE PUNJAB NATIONAL BANK(508568)
308 MHOW MP-23-004-010-001/1484
(BHATKHEDI) 		1723004010NRG24061120230108993 06/11/2023 DEEPIKA KHADE 1723004010WL012369 DEEPIKA KHADE 00354 PUNB0032100 1547 1547 Processed 02/01/2024 328137849 DEEPIKAKHADE PUNJAB NATIONAL BANK(508568)
309 MHOW MP-23-004-034-002/125-A
(NAHARKHEDI) 		1723004034NRG24061120230108673 06/11/2023 Ravi Tillor 1723004034WL012341 Ravi Tillor 00354 PUNB0032100 1326 1326 Processed 02/01/2024 328137849 RaviTillor FINO PAYMENTS BANK LTD(608001)
SubTotal 4420 4420
310 MHOW MP-23-004-058-005/468
(SHIVNAGAR) 		1723004058NRG24041120230107896 06/11/2023 satish 1723004058WL012258 satish 00354 PUNB0193600 1326 1326 Processed 02/01/2024 328137849 satish BANK OF INDIA(508505)
SubTotal 1326 1326
311 MHOW MP-23-004-040-001/39-A
(BADGONDA) 		1723004040NRG24061120230109014 06/11/2023 geeta patel 1723004040WL012370 geeta patel 00354 PUNB0218210 1326 1326 Processed 02/01/2024 328137849 geetapatel PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
312 MHOW MP-23-004-059-001/216-A
(JOSHI GURADIYA) 		1723004059NRG24051120230108329 06/11/2023 JITENDRA 1723004059WL012303 JITENDRA 00354 PUNB0650700 1326 1326 Processed 02/01/2024 328137849 JITENDRA BANK OF INDIA(508505)
SubTotal 1326 1326
313 MHOW MP-23-004-032-004/73-A
(KALIKIRAYA) 		1723004032NRG24061120230108885 06/11/2023 SHOBHA BAI 1723004032WL012366 SHOBHA BAI 00354 PUNB0683200 663 663 Processed 02/01/2024 328137849 SHOBHABAI PUNJAB NATIONAL BANK(508568)
314 MHOW MP-23-004-034-002/85
(NAHARKHEDI) 		1723004034NRG24061120230108682 06/11/2023 Subhash Mansingh 1723004034WL012341 Subhash Mansingh 00354 PUNB0683200 1326 1326 Processed 02/01/2024 328137849 SubhashMansingh CENTRAL BANK OF INDIA(607115)
SubTotal 1989 1989
315 MHOW MP-23-004-010-001/1480
(BHATKHEDI) 		1723004010NRG24061120230108989 06/11/2023 DHEERAJ BARDE 1723004010WL012369 DHEERAJ BARDE 00415 SBIN0001206 1547 1547 Processed 02/01/2024 328137849 DHEERAJBARDE AXIS BANK(607153)
SubTotal 1547 1547
316 MHOW MP-23-004-046-001/1657
(HARSOLA) 		1723004046NRG24051120230108271 06/11/2023 reeta yadav 1723004046WL012299 reeta yadav 00415 SBIN0004567 1105 1105 Processed 02/01/2024 328137849 reetayadav STATE BANK OF INDIA(508548)
317 MHOW MP-23-004-046-001/1660
(HARSOLA) 		1723004046NRG24051120230108272 06/11/2023 Bharat Radheshyam 1723004046WL012299 Bharat Radheshyam 00415 SBIN0004567 1105 1105 Processed 02/01/2024 328137849 BharatRadheshyam STATE BANK OF INDIA(508548)
318 MHOW MP-23-004-046-001/1660
(HARSOLA) 		1723004046NRG24051120230108267 06/11/2023 mr. radheshyam 1723004046WL012298 mr. radheshyam 00415 SBIN0004567 1326 1326 Processed 02/01/2024 328137849 mr.radheshyam STATE BANK OF INDIA(508548)
319 MHOW MP-23-004-046-001/2005
(HARSOLA) 		1723004046NRG24051120230108273 06/11/2023 MRS. SANGEETA 1723004046WL012299 MRS. SANGEETA 00415 SBIN0004567 1105 1105 Processed 02/01/2024 328137849 MRS.SANGEETA STATE BANK OF INDIA(508548)
320 MHOW MP-23-004-046-001/2049
(HARSOLA) 		1723004046NRG24051120230108274 06/11/2023 MANIBAI 1723004046WL012299 MANIBAI 00415 SBIN0004567 1105 1105 Processed 02/01/2024 328137849 MANIBAI STATE BANK OF INDIA(508548)
321 MHOW MP-23-004-046-001/20963
(HARSOLA) 		1723004046NRG24051120230108268 06/11/2023 Mrs.PINKI BAROD 1723004046WL012298 Mrs.PINKI BAROD 00415 SBIN0004567 1326 1326 Processed 02/01/2024 328137849 Mrs.PINKIBAROD ICICI BANK LTD(508534)
322 MHOW MP-23-004-046-001/20965
(HARSOLA) 		1723004046NRG24051120230108269 06/11/2023 Mr. SURAJMAL BHAVANI SHANKAR 1723004046WL012298 Mr. SURAJMAL BHAVANI SHANKAR 00415 SBIN0004567 1326 1326 Processed 02/01/2024 328137849 Mr.SURAJMALBHAVANISHANKAR STATE BANK OF INDIA(508548)
323 MHOW MP-23-004-046-001/20975
(HARSOLA) 		1723004046NRG24051120230108270 06/11/2023 SATYANARAYAN 1723004046WL012298 SATYANARAYAN 00415 SBIN0004567 1326 1326 Processed 02/01/2024 328137849 SATYANARAYAN STATE BANK OF INDIA(508548)
SubTotal 9724 9724
324 MHOW MP-23-004-003-002/1003-A
(PIGDAMBER) 		1723004077NRG24061120230108774 06/11/2023 RITESH SO SEWARAM 1723004077WL012356 RITESH SO SEWARAM 00415 SBIN0007696 442 442 Processed 02/01/2024 328137849 RITESHSOSEWARAM UNION BANK OF INDIA(508500)
325 MHOW MP-23-004-010-001/1006
(BHATKHEDI) 		1723004010NRG24061120230108904 06/11/2023 seema pathariya 1723004010WL012369 seema pathariya 00415 SBIN0007696 1547 1547 Processed 02/01/2024 328137849 seemapathariya STATE BANK OF INDIA(508548)
326 MHOW MP-23-004-016-002/83
(KESHARBARDI) 		1723004016NRG24051120230108335 06/11/2023 AKBARKHA 1723004016WL012304 AKBARKHA 00415 SBIN0007696 1326 1326 Processed 02/01/2024 328137849 AKBARKHA STATE BANK OF INDIA(508548)
327 MHOW MP-23-004-020-001/235
(PHAPHUD) 		1723004020NRG24061120230108870 06/11/2023 kapil ramlal 1723004020WL012365 kapil ramlal 00415 SBIN0007696 1326 1326 Processed 02/01/2024 328137849 kapilramlal BANK OF INDIA(508505)
328 MHOW MP-23-004-020-001/240
(PHAPHUD) 		1723004020NRG24061120230108872 06/11/2023 kapil 1723004020WL012365 kapil 00415 SBIN0007696 1326 1326 Processed 02/01/2024 328137849 kapil UJJIVAN SMALL FINANCE BANK LIMITED(508991)
329 MHOW MP-23-004-020-001/292
(PHAPHUD) 		1723004020NRG24061120230108874 06/11/2023 LEELADHAR 1723004020WL012365 LEELADHAR 00415 SBIN0007696 1326 1326 Processed 02/01/2024 328137849 LEELADHAR STATE BANK OF INDIA(508548)
330 MHOW MP-23-004-021-001/273-B
(KAMADPUR) 		1723004021NRG24061120230108611 06/11/2023 Rahul so samandar 1723004021WL012338 Rahul so samandar 00415 SBIN0007696 1326 1326 Processed 02/01/2024 328137849 Rahulsosamandar STATE BANK OF INDIA(508548)
331 MHOW MP-23-004-021-002/48
(KAMADPUR) 		1723004021NRG24061120230108600 06/11/2023 AASHABI PATEL 1723004021WL012337 AASHABI PATEL 00415 SBIN0007696 1326 1326 Processed 02/01/2024 328137849 AASHABIPATEL STATE BANK OF INDIA(508548)
332 MHOW MP-23-004-021-002/48
(KAMADPUR) 		1723004021NRG24061120230108599 06/11/2023 AASHABI PATEL 1723004021WL012337 AASHABI PATEL 00415 SBIN0007696 1326 1326 Processed 02/01/2024 328137849 AASHABIPATEL BANK OF MAHARASHTRA(607387)
333 MHOW MP-23-004-021-002/48-A
(KAMADPUR) 		1723004021NRG24061120230108602 06/11/2023 pappu 1723004021WL012337 pappu 00415 SBIN0007696 1326 1326 Processed 02/01/2024 328137849 pappu STATE BANK OF INDIA(508548)
334 MHOW MP-23-004-021-002/48-A
(KAMADPUR) 		1723004021NRG24061120230108601 06/11/2023 pappu 1723004021WL012337 pappu 00415 SBIN0007696 1326 1326 Processed 02/01/2024 328137849 pappu STATE BANK OF INDIA(508548)
335 MHOW MP-23-004-032-001/64-A
(KALIKIRAYA) 		1723004032NRG24061120230108571 06/11/2023 Prakash 1723004032WL012336 Prakash 00415 SBIN0007696 663 663 Processed 02/01/2024 328137849 Prakash BANK OF INDIA(508505)
336 MHOW MP-23-004-032-004/83
(KALIKIRAYA) 		1723004032NRG24061120230108887 06/11/2023 kailash bansi 1723004032WL012366 kailash bansi 00415 SBIN0007696 663 663 Processed 02/01/2024 328137849 kailashbansi PUNJAB NATIONAL BANK(508568)
SubTotal 15249 15249
337 MHOW MP-23-004-010-001/1013
(BHATKHEDI) 		1723004010NRG24061120230108905 06/11/2023 rekha 1723004010WL012369 rekha 00415 SBIN0008283 1547 1547 Processed 02/01/2024 328137849 rekha STATE BANK OF INDIA(508548)
338 MHOW MP-23-004-010-001/1020
(BHATKHEDI) 		1723004010NRG24061120230108906 06/11/2023 rukamani 1723004010WL012369 rukamani 00415 SBIN0008283 1547 1547 Processed 02/01/2024 328137849 rukamani STATE BANK OF INDIA(508548)
339 MHOW MP-23-004-010-001/1061
(BHATKHEDI) 		1723004010NRG24061120230108912 06/11/2023 HIRAMAN 1723004010WL012369 HIRAMAN 00415 SBIN0008283 1547 1547 Processed 02/01/2024 328137849 HIRAMAN BANK OF BARODA(606985)
340 MHOW MP-23-004-010-001/1340
(BHATKHEDI) 		1723004010NRG24061120230108914 06/11/2023 ALKA SANJU BORKAR 1723004010WL012369 ALKA SANJU BORKAR 00415 SBIN0008283 1547 1547 Processed 02/01/2024 328137849 ALKASANJUBORKAR STATE BANK OF INDIA(508548)
341 MHOW MP-23-004-010-001/1341
(BHATKHEDI) 		1723004010NRG24061120230108915 06/11/2023 KAVITA TOMAR 1723004010WL012369 KAVITA TOMAR 00415 SBIN0008283 1547 1547 Processed 02/01/2024 328137849 KAVITATOMAR STATE BANK OF INDIA(508548)
342 MHOW MP-23-004-010-001/1428
(BHATKHEDI) 		1723004010NRG24061120230108945 06/11/2023 PRAVEEN KUMAR SINGH 1723004010WL012369 PRAVEEN KUMAR SINGH 00415 SBIN0008283 1547 1547 Processed 02/01/2024 328137849 PRAVEENKUMARSINGH STATE BANK OF INDIA(508548)
343 MHOW MP-23-004-010-001/1481
(BHATKHEDI) 		1723004010NRG24061120230108990 06/11/2023 SANDEEP PARMAR 1723004010WL012369 SANDEEP PARMAR 00415 SBIN0008283 1547 1547 Processed 02/01/2024 328137849 SANDEEPPARMAR STATE BANK OF INDIA(508548)
344 MHOW MP-23-004-010-001/1489
(BHATKHEDI) 		1723004010NRG24061120230108998 06/11/2023 SULEMAN KHAN 1723004010WL012369 SULEMAN KHAN 00415 SBIN0008283 1547 1547 Processed 02/01/2024 328137849 SULEMANKHAN CANARA BANK(508532)
345 MHOW MP-23-004-010-001/956
(BHATKHEDI) 		1723004010NRG24061120230109010 06/11/2023 arvind 1723004010WL012369 arvind 00415 SBIN0008283 1547 1547 Processed 02/01/2024 328137849 arvind STATE BANK OF INDIA(508548)
346 MHOW MP-23-004-010-001/990
(BHATKHEDI) 		1723004010NRG24061120230109011 06/11/2023 shahiba 1723004010WL012369 shahiba 00415 SBIN0008283 1547 1547 Processed 02/01/2024 328137849 shahiba STATE BANK OF INDIA(508548)
347 MHOW MP-23-004-010-001/998
(BHATKHEDI) 		1723004010NRG24061120230109013 06/11/2023 savita 1723004010WL012369 savita 00415 SBIN0008283 1547 1547 Processed 02/01/2024 328137849 savita STATE BANK OF INDIA(508548)
SubTotal 17017 17017
348 MHOW MP-23-004-043-001/269
(MALENDI) 		1723004043NRG24041120230107877 06/11/2023 Ranjita Banarsi 1723004043WL012256 Ranjita Banarsi 00415 SBIN0010800 1326 1326 Processed 02/01/2024 328137849 RanjitaBanarsi BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
349 MHOW MP-23-004-059-001/486
(JOSHI GURADIYA) 		1723004059NRG24051120230108322 06/11/2023 NILESH 1723004059WL012302 NILESH 00415 SBIN0012162 1326 1326 Processed 02/01/2024 328137849 NILESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
350 MHOW MP-23-004-010-001/706
(BHATKHEDI) 		1723004010NRG24061120230109001 06/11/2023 FARZANA BEE 1723004010WL012369 FARZANA BEE 00415 SBIN0030023 1547 1547 Processed 02/01/2024 328137849 FARZANABEE BANK OF INDIA(508505)
351 MHOW MP-23-004-034-001/27
(NAHARKHEDI) 		1723004034NRG24061120230108654 06/11/2023 Anil Jasharat 1723004034WL012341 Anil Jasharat 00415 SBIN0030023 1326 1326 Processed 02/01/2024 328137849 AnilJasharat CENTRAL BANK OF INDIA(607115)
352 MHOW MP-23-004-048-002/567
(NEUGURIDIA) 		1723004048NRG24061120230108900 06/11/2023 Mahendra 1723004048WL012368 Mahendra 00415 SBIN0030023 884 884 Processed 02/01/2024 328137849 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
353 MHOW MP-23-004-055-003/94-A
(KALAKUND) 		1723004055NRG24051120230108284 06/11/2023 DINESH 1723004055WL012301 DINESH 00415 SBIN0030023 1326 1326 Processed 02/01/2024 328137849 DINESH STATE BANK OF INDIA(508548)
SubTotal 5083 5083
354 MHOW MP-23-004-010-001/1029
(BHATKHEDI) 		1723004010NRG24061120230108909 06/11/2023 bharti 1723004010WL012369 bharti 00415 SBIN0030129 1547 1547 Processed 02/01/2024 328137849 bharti CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
355 MHOW MP-23-004-055-001/7
(KALAKUND) 		1723004055NRG24051120230108278 06/11/2023 vinod kirparam 1723004055WL012301 vinod kirparam 00415 SBIN0030254 1326 1326 Processed 02/01/2024 328137849 vinodkirparam STATE BANK OF INDIA(508548)
356 MHOW MP-23-004-055-002/174
(KALAKUND) 		1723004055NRG24051120230108280 06/11/2023 dharmendra 1723004055WL012301 dharmendra 00415 SBIN0030254 1326 1326 Processed 02/01/2024 328137849 dharmendra STATE BANK OF INDIA(508548)
357 MHOW MP-23-004-055-002/18
(KALAKUND) 		1723004055NRG24051120230108281 06/11/2023 aarti 1723004055WL012301 aarti 00415 SBIN0030254 1326 1326 Processed 02/01/2024 328137849 aarti STATE BANK OF INDIA(508548)
358 MHOW MP-23-004-055-002/21
(KALAKUND) 		1723004055NRG24051120230108282 06/11/2023 PANCHM 1723004055WL012301 PANCHM 00415 SBIN0030254 1326 1326 Processed 02/01/2024 328137849 PANCHM STATE BANK OF INDIA(508548)
359 MHOW MP-23-004-055-004/35
(KALAKUND) 		1723004055NRG24051120230108285 06/11/2023 anjubai kasiram 1723004055WL012301 anjubai kasiram 00415 SBIN0030254 1326 1326 Processed 02/01/2024 328137849 anjubaikasiram STATE BANK OF INDIA(508548)
360 MHOW MP-23-004-055-004/43
(KALAKUND) 		1723004055NRG24051120230108286 06/11/2023 DEVRAJ BALWANT 1723004055WL012301 DEVRAJ BALWANT 00415 SBIN0030254 1326 1326 Processed 02/01/2024 328137849 DEVRAJBALWANT STATE BANK OF INDIA(508548)
361 MHOW MP-23-004-055-008/37
(KALAKUND) 		1723004055NRG24051120230108288 06/11/2023 Fulvanti 1723004055WL012301 Fulvanti 00415 SBIN0030254 1326 1326 Processed 02/01/2024 328137849 Fulvanti BANK OF MAHARASHTRA(607387)
362 MHOW MP-23-004-063-001/256
(SEPDAL) 		1723004063NRG24041120230107910 06/11/2023 babli bai 1723004063WL012263 babli bai 00415 SBIN0030254 1326 1326 Processed 02/01/2024 328137849 bablibai STATE BANK OF INDIA(508548)
363 MHOW MP-23-004-063-001/256
(SEPDAL) 		1723004063NRG24041120230107909 06/11/2023 kanhaiyalal 1723004063WL012263 kanhaiyalal 00415 SBIN0030254 1326 1326 Processed 02/01/2024 328137849 kanhaiyalal STATE BANK OF INDIA(508548)
364 MHOW MP-23-004-065-001/132
(CHORAL) 		1723004065NRG24041120230107935 06/11/2023 MAYA BAI MUNNALL 1723004065WL012266 MAYA BAI MUNNALL 00415 SBIN0030254 1326 1326 Processed 02/01/2024 328137849 MAYABAIMUNNALL RATNAKAR BANK(607393)
365 MHOW MP-23-004-065-001/132
(CHORAL) 		1723004065NRG24041120230107934 06/11/2023 munnalal 1723004065WL012266 munnalal 00415 SBIN0030254 1326 1326 Processed 02/01/2024 328137849 munnalal AIRTEL PAYMENTS BANK LIMITED(990288)
366 MHOW MP-23-004-065-001/344
(CHORAL) 		1723004065NRG24041120230107936 06/11/2023 sunil 1723004065WL012266 sunil 00415 SBIN0030254 1326 1326 Processed 02/01/2024 328137849 sunil STATE BANK OF INDIA(508548)
367 MHOW MP-23-004-065-001/719
(CHORAL) 		1723004065NRG24041120230107938 06/11/2023 SANTOSH 1723004065WL012266 SANTOSH 00415 SBIN0030254 1326 1326 Processed 02/01/2024 328137849 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
368 MHOW MP-23-004-065-001/719
(CHORAL) 		1723004065NRG24041120230107937 06/11/2023 SANTOSH 1723004065WL012266 SANTOSH 00415 SBIN0030254 1326 1326 Processed 02/01/2024 328137849 SANTOSH STATE BANK OF INDIA(508548)
369 MHOW MP-23-004-065-001/730-A
(CHORAL) 		1723004065NRG24041120230107939 06/11/2023 FARUKH 1723004065WL012266 FARUKH 00415 SBIN0030254 1326 1326 Processed 02/01/2024 328137849 FARUKH BANK OF INDIA(508505)
370 MHOW MP-23-004-065-001/866
(CHORAL) 		1723004065NRG24041120230107940 06/11/2023 Dinesh chandra 1723004065WL012266 Dinesh chandra 00415 SBIN0030254 1326 1326 Processed 02/01/2024 328137849 Dineshchandra STATE BANK OF INDIA(508548)
371 MHOW MP-23-004-065-001/866
(CHORAL) 		1723004065NRG24041120230107941 06/11/2023 DINESH CHANDRA 1723004065WL012266 DINESH CHANDRA 00415 SBIN0030254 1326 1326 Processed 02/01/2024 328137849 DINESHCHANDRA STATE BANK OF INDIA(508548)
372 MHOW MP-23-004-065-001/869
(CHORAL) 		1723004065NRG24041120230107942 06/11/2023 NOUSHAD BEE 1723004065WL012266 NOUSHAD BEE 00415 SBIN0030254 1326 1326 Processed 02/01/2024 328137849 NOUSHADBEE STATE BANK OF INDIA(508548)
373 MHOW MP-23-004-065-001/869
(CHORAL) 		1723004065NRG24041120230107943 06/11/2023 NOUSHAD BEE 1723004065WL012266 NOUSHAD BEE 00415 SBIN0030254 1326 1326 Processed 02/01/2024 328137849 NOUSHADBEE RATNAKAR BANK(607393)
374 MHOW MP-23-004-065-001/869-A
(CHORAL) 		1723004065NRG24041120230107945 06/11/2023 Rani 1723004065WL012266 Rani 00415 SBIN0030254 1326 1326 Processed 02/01/2024 328137849 Rani STATE BANK OF INDIA(508548)
375 MHOW MP-23-004-065-001/869-A
(CHORAL) 		1723004065NRG24041120230107944 06/11/2023 SAHID KHAN 1723004065WL012266 SAHID KHAN 00415 SBIN0030254 1326 1326 Processed 02/01/2024 328137849 SAHIDKHAN STATE BANK OF INDIA(508548)
376 MHOW MP-23-004-065-001/870
(CHORAL) 		1723004065NRG24041120230107946 06/11/2023 SARABJEET KOR 1723004065WL012266 SARABJEET KOR 00415 SBIN0030254 1326 1326 Processed 02/01/2024 328137849 SARABJEETKOR STATE BANK OF INDIA(508548)
377 MHOW MP-23-004-066-001/13
(RAJPURA UMATH) 		1723004066NRG24041120230107816 06/11/2023 kalibai ranchod 1723004066WL012250 kalibai ranchod 00415 SBIN0030254 1326 1326 Processed 02/01/2024 328137849 kalibairanchod INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
378 MHOW MP-23-004-066-001/81
(RAJPURA UMATH) 		1723004066NRG24041120230107817 06/11/2023 Manohar 1723004066WL012250 Manohar 00415 SBIN0030254 1326 1326 Processed 02/01/2024 328137849 Manohar STATE BANK OF INDIA(508548)
379 MHOW MP-23-004-066-001/95
(RAJPURA UMATH) 		1723004066NRG24041120230107818 06/11/2023 Ravi mehra 1723004066WL012250 Ravi mehra 00415 SBIN0030254 1326 1326 Processed 02/01/2024 328137849 Ravimehra CANARA BANK(508532)
SubTotal 33150 33150
380 MHOW MP-23-004-020-001/238
(PHAPHUD) 		1723004020NRG24061120230108871 06/11/2023 ankit 1723004020WL012365 ankit 00415 SBIN0030467 1326 1326 Processed 02/01/2024 328137849 ankit STATE BANK OF INDIA(508548)
SubTotal 1326 1326
381 MHOW MP-23-004-059-001/148-A
(JOSHI GURADIYA) 		1723004059NRG24051120230108294 06/11/2023 Sachin shaligram 1723004059WL012302 Sachin shaligram 00415 SBIN0030524 1326 1326 Processed 02/01/2024 328137849 Sachinshaligram CANARA BANK(508532)
382 MHOW MP-23-004-059-001/148-A
(JOSHI GURADIYA) 		1723004059NRG24051120230108295 06/11/2023 Sachin so shaligram 1723004059WL012302 Sachin so shaligram 00415 SBIN0030524 1326 1326 Processed 02/01/2024 328137849 Sachinsoshaligram UCO BANK(607066)
383 MHOW MP-23-004-059-001/223-B
(JOSHI GURADIYA) 		1723004059NRG24051120230108307 06/11/2023 SANDEEP KALE 1723004059WL012302 SANDEEP KALE 00415 SBIN0030524 1326 1326 Processed 02/01/2024 328137849 SANDEEPKALE BANK OF INDIA(508505)
384 MHOW MP-23-004-059-001/23-A
(JOSHI GURADIYA) 		1723004059NRG24051120230108309 06/11/2023 PRADEEP 1723004059WL012302 PRADEEP 00415 SBIN0030524 1326 1326 Processed 02/01/2024 328137849 PRADEEP STATE BANK OF INDIA(508548)
385 MHOW MP-23-004-059-001/56-A
(JOSHI GURADIYA) 		1723004059NRG24051120230108334 06/11/2023 JYOTI WO RAHUL 1723004059WL012303 JYOTI WO RAHUL 00415 SBIN0030524 1326 1326 Processed 02/01/2024 328137849 JYOTIWORAHUL STATE BANK OF INDIA(508548)
386 MHOW MP-23-004-059-001/56-A
(JOSHI GURADIYA) 		1723004059NRG24051120230108333 06/11/2023 RAHUL KUMAR SAHU 1723004059WL012303 RAHUL KUMAR SAHU 00415 SBIN0030524 1326 1326 Processed 02/01/2024 328137849 RAHULKUMARSAHU STATE BANK OF INDIA(508548)
387 MHOW MP-23-004-060-001/185-A
(GHOSIKHEDA) 		1723004060NRG24031120230107753 06/11/2023 REKHA BAI MEENA 1723004060WL012240 REKHA BAI MEENA 00415 SBIN0030524 1326 1326 Processed 02/01/2024 328137849 REKHABAIMEENA STATE BANK OF INDIA(508548)
388 MHOW MP-23-004-060-001/188
(GHOSIKHEDA) 		1723004060NRG24031120230107754 06/11/2023 UMESH 1723004060WL012240 UMESH 00415 SBIN0030524 1326 1326 Processed 02/01/2024 328137849 UMESH INDIA POST PAYMENTS BANK LIMITED(508528)
389 MHOW MP-23-004-060-001/291
(GHOSIKHEDA) 		1723004060NRG24031120230107769 06/11/2023 OMPRAKASH 1723004060WL012242 OMPRAKASH 00415 SBIN0030524 1326 1326 Processed 02/01/2024 328137849 OMPRAKASH STATE BANK OF INDIA(508548)
390 MHOW MP-23-004-060-001/292
(GHOSIKHEDA) 		1723004060NRG24031120230107770 06/11/2023 AMAN MEENA 1723004060WL012242 AMAN MEENA 00415 SBIN0030524 1326 1326 Processed 02/01/2024 328137849 AMANMEENA STATE BANK OF INDIA(508548)
391 MHOW MP-23-004-060-001/298
(GHOSIKHEDA) 		1723004060NRG24031120230107756 06/11/2023 MRS REENA MEENA 1723004060WL012240 MRS REENA MEENA 00415 SBIN0030524 1326 1326 Processed 02/01/2024 328137849 MRSREENAMEENA STATE BANK OF INDIA(508548)
392 MHOW MP-23-004-060-001/57-A
(GHOSIKHEDA) 		1723004060NRG24031120230107793 06/11/2023 MANJU BAI 1723004060WL012244 MANJU BAI 00415 SBIN0030524 1326 1326 Processed 02/01/2024 328137849 MANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15912 15912
393 MHOW MP-23-004-060-002/273
(GHOSIKHEDA) 		1723004060NRG24031120230107784 06/11/2023 SHITAL BAI WO SUNIL 1723004060WL012243 SHITAL BAI WO SUNIL 00462 UCBA0002871 1326 1326 Processed 02/01/2024 328137849 SHITALBAIWOSUNIL UCO BANK(607066)
394 MHOW MP-23-004-060-002/273
(GHOSIKHEDA) 		1723004060NRG24031120230107783 06/11/2023 SHITAL BAI WO SUNIL 1723004060WL012243 SHITAL BAI WO SUNIL 00462 UCBA0002871 1326 1326 Processed 02/01/2024 328137849 SHITALBAIWOSUNIL BANK OF INDIA(508505)
SubTotal 2652 2652
395 MHOW MP-23-004-034-001/131-A
(NAHARKHEDI) 		1723004034NRG24061120230108646 06/11/2023 Manohar 1723004034WL012341 Manohar 00468 UBIN0536270 1326 1326 Processed 02/01/2024 328137849 Manohar BANK OF INDIA(508505)
396 MHOW MP-23-004-034-001/132-A
(NAHARKHEDI) 		1723004034NRG24061120230108647 06/11/2023 Antarsing 1723004034WL012341 Antarsing 00468 UBIN0536270 1326 1326 Processed 02/01/2024 328137849 Antarsing UNION BANK OF INDIA(508500)
397 MHOW MP-23-004-034-001/182-A
(NAHARKHEDI) 		1723004034NRG24061120230108653 06/11/2023 Maniram 1723004034WL012341 Maniram 00468 UBIN0536270 1326 1326 Processed 02/01/2024 328137849 Maniram FINO PAYMENTS BANK LTD(608001)
398 MHOW MP-23-004-034-001/41
(NAHARKHEDI) 		1723004034NRG24061120230108657 06/11/2023 Dhapu bai Thavarsingh 1723004034WL012341 Dhapu bai Thavarsingh 00468 UBIN0536270 1326 1326 Processed 02/01/2024 328137849 DhapubaiThavarsingh BANK OF INDIA(508505)
399 MHOW MP-23-004-034-002/108-B
(NAHARKHEDI) 		1723004034NRG24061120230108670 06/11/2023 Anita bai 1723004034WL012341 Anita bai 00468 UBIN0536270 1326 1326 Processed 02/01/2024 328137849 Anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
400 MHOW MP-23-004-034-002/26-B
(NAHARKHEDI) 		1723004034NRG24061120230108675 06/11/2023 Bharat 1723004034WL012341 Bharat 00468 UBIN0536270 1326 1326 Processed 02/01/2024 328137849 Bharat BANK OF INDIA(508505)
SubTotal 7956 7956
401 MHOW MP-23-004-007-001/141
(HARNYAKHEDI) 		1723004007NRG24061120230108867 06/11/2023 omaprakash 1723004007WL012364 omaprakash 00468 UBIN0558702 1547 1547 Processed 02/01/2024 328137849 omaprakash STATE BANK OF INDIA(508548)
402 MHOW MP-23-004-007-001/860
(HARNYAKHEDI) 		1723004007NRG24061120230108868 06/11/2023 SUBHASH 1723004007WL012364 SUBHASH 00468 UBIN0558702 1547 1547 Processed 02/01/2024 328137849 SUBHASH UNION BANK OF INDIA(508500)
SubTotal 3094 3094
403 MHOW MP-23-004-003-002/1004-A
(PIGDAMBER) 		1723004077NRG24061120230108777 06/11/2023 BHAGWANTI BAI 1723004077WL012356 BHAGWANTI BAI 00468 UBIN0821918 442 442 Processed 02/01/2024 328137849 BHAGWANTIBAI UNION BANK OF INDIA(508500)
404 MHOW MP-23-004-003-002/1004-A
(PIGDAMBER) 		1723004077NRG24061120230108779 06/11/2023 NARESH 1723004077WL012356 NARESH 00468 UBIN0821918 442 442 Processed 02/01/2024 328137849 NARESH STATE BANK OF INDIA(508548)
405 MHOW MP-23-004-003-002/1007-A
(PIGDAMBER) 		1723004077NRG24061120230108784 06/11/2023 NARESH 1723004077WL012356 NARESH 00468 UBIN0821918 442 442 Processed 02/01/2024 328137849 NARESH UNION BANK OF INDIA(508500)
406 MHOW MP-23-004-003-002/1007-A
(PIGDAMBER) 		1723004077NRG24061120230108785 06/11/2023 NIDHI 1723004077WL012356 NIDHI 00468 UBIN0821918 442 442 Processed 02/01/2024 328137849 NIDHI BANK OF MAHARASHTRA(607387)
SubTotal 1768 1768
407 MHOW MP-23-004-043-001/111
(MALENDI) 		1723004043NRG24041120230107874 06/11/2023 VIKAS LAXMAN TOMAR 1723004043WL012256 VIKAS LAXMAN TOMAR 00468 UBIN0914070 1326 1326 Processed 02/01/2024 328137849 VIKASLAXMANTOMAR UNION BANK OF INDIA(508500)
SubTotal 1326 1326
408 MHOW MP-23-004-010-001/1342
(BHATKHEDI) 		1723004010NRG24061120230108916 06/11/2023 BABY TRIPATHI 1723004010WL012369 BABY TRIPATHI 00554 KKBK0000751 1547 1547 Processed 02/01/2024 328137849 BABYTRIPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
409 MHOW MP-23-004-010-001/1348
(BHATKHEDI) 		1723004010NRG24061120230108918 06/11/2023 KANCHAN PATHAK 1723004010WL012369 KANCHAN PATHAK 00554 KKBK0000751 1547 1547 Processed 02/01/2024 328137849 KANCHANPATHAK STATE BANK OF INDIA(508548)
410 MHOW MP-23-004-010-001/1349
(BHATKHEDI) 		1723004010NRG24061120230108919 06/11/2023 PRIYANKA KUMARI 1723004010WL012369 PRIYANKA KUMARI 00554 KKBK0000751 1547 1547 Processed 02/01/2024 328137849 PRIYANKAKUMARI STATE BANK OF INDIA(508548)
411 MHOW MP-23-004-010-001/1351
(BHATKHEDI) 		1723004010NRG24061120230108920 06/11/2023 AVANTIKA PATIDAR 1723004010WL012369 AVANTIKA PATIDAR 00554 KKBK0000751 1547 1547 Processed 02/01/2024 328137849 AVANTIKAPATIDAR STATE BANK OF INDIA(508548)
412 MHOW MP-23-004-010-001/1352
(BHATKHEDI) 		1723004010NRG24061120230108921 06/11/2023 VANDANA SARKAR 1723004010WL012369 VANDANA SARKAR 00554 KKBK0000751 1547 1547 Processed 02/01/2024 328137849 VANDANASARKAR STATE BANK OF INDIA(508548)
413 MHOW MP-23-004-010-001/1356
(BHATKHEDI) 		1723004010NRG24061120230108922 06/11/2023 ABHILASHA TRIPATHI 1723004010WL012369 ABHILASHA TRIPATHI 00554 KKBK0000751 1547 1547 Processed 02/01/2024 328137849 ABHILASHATRIPATHI INDIAN BANK(607105)
414 MHOW MP-23-004-010-001/1358
(BHATKHEDI) 		1723004010NRG24061120230108923 06/11/2023 RAJKALI YADAV 1723004010WL012369 RAJKALI YADAV 00554 KKBK0000751 1547 1547 Processed 02/01/2024 328137849 RAJKALIYADAV IDBI BANK(607095)
415 MHOW MP-23-004-010-001/1360
(BHATKHEDI) 		1723004010NRG24061120230108924 06/11/2023 POOJA CHOUHAN 1723004010WL012369 POOJA CHOUHAN 00554 KKBK0000751 1547 1547 Processed 02/01/2024 328137849 POOJACHOUHAN BANK OF BARODA(606985)
416 MHOW MP-23-004-010-001/1361
(BHATKHEDI) 		1723004010NRG24061120230108925 06/11/2023 SAPANA PATHAK 1723004010WL012369 SAPANA PATHAK 00554 KKBK0000751 1547 1547 Processed 02/01/2024 328137849 SAPANAPATHAK STATE BANK OF INDIA(508548)
417 MHOW MP-23-004-010-001/1362
(BHATKHEDI) 		1723004010NRG24061120230108926 06/11/2023 KRISHNA YADAV 1723004010WL012369 KRISHNA YADAV 00554 KKBK0000751 1547 1547 Processed 02/01/2024 328137849 KRISHNAYADAV STATE BANK OF INDIA(508548)
418 MHOW MP-23-004-010-001/1363
(BHATKHEDI) 		1723004010NRG24061120230108927 06/11/2023 SANGITA AMARSING BUVADE 1723004010WL012369 SANGITA AMARSING BUVADE 00554 KKBK0000751 1547 1547 Processed 02/01/2024 328137849 SANGITAAMARSINGBUVADE FINO PAYMENTS BANK LTD(608001)
419 MHOW MP-23-004-010-001/1364
(BHATKHEDI) 		1723004010NRG24061120230108928 06/11/2023 GANGA YADAV 1723004010WL012369 GANGA YADAV 00554 KKBK0000751 1547 1547 Processed 02/01/2024 328137849 GANGAYADAV AXIS BANK(607153)
420 MHOW MP-23-004-010-001/1366
(BHATKHEDI) 		1723004010NRG24061120230108929 06/11/2023 POOJA CHANDEL 1723004010WL012369 POOJA CHANDEL 00554 KKBK0000751 1547 1547 Processed 02/01/2024 328137849 POOJACHANDEL BANK OF BARODA(606985)
421 MHOW MP-23-004-010-001/1376
(BHATKHEDI) 		1723004010NRG24061120230108932 06/11/2023 NEETU 1723004010WL012369 NEETU 00554 KKBK0000751 1547 1547 Processed 02/01/2024 328137849 NEETU STATE BANK OF INDIA(508548)
422 MHOW MP-23-004-010-001/1416
(BHATKHEDI) 		1723004010NRG24061120230108943 06/11/2023 BRAJESH RATHORE 1723004010WL012369 BRAJESH RATHORE 00554 KKBK0000751 1547 1547 Processed 02/01/2024 328137849 BRAJESHRATHORE STATE BANK OF INDIA(508548)
423 MHOW MP-23-004-010-001/1465
(BHATKHEDI) 		1723004010NRG24061120230108976 06/11/2023 SHALU SONONE 1723004010WL012369 SHALU SONONE 00554 KKBK0000751 1547 1547 Processed 02/01/2024 328137849 SHALUSONONE BANK OF INDIA(508505)
424 MHOW MP-23-004-010-001/1466
(BHATKHEDI) 		1723004010NRG24061120230108977 06/11/2023 KIRAN SIMAIYA 1723004010WL012369 KIRAN SIMAIYA 00554 KKBK0000751 1547 1547 Processed 02/01/2024 328137849 KIRANSIMAIYA BANK OF INDIA(508505)
425 MHOW MP-23-004-010-001/1468
(BHATKHEDI) 		1723004010NRG24061120230108979 06/11/2023 PRIYA KOUSHAL 1723004010WL012369 PRIYA KOUSHAL 00554 KKBK0000751 1547 1547 Processed 02/01/2024 328137849 PRIYAKOUSHAL UNION BANK OF INDIA(508500)
426 MHOW MP-23-004-010-001/1469
(BHATKHEDI) 		1723004010NRG24061120230108980 06/11/2023 SACHITA VERMA 1723004010WL012369 SACHITA VERMA 00554 KKBK0000751 1547 1547 Processed 02/01/2024 328137849 SACHITAVERMA BANK OF INDIA(508505)
427 MHOW MP-23-004-010-001/1472
(BHATKHEDI) 		1723004010NRG24061120230108981 06/11/2023 ANKITA GOUR 1723004010WL012369 ANKITA GOUR 00554 KKBK0000751 1547 1547 Processed 02/01/2024 328137849 ANKITAGOUR NARMADA JHABUA GRAMIN BANK(508515)
428 MHOW MP-23-004-010-001/1473
(BHATKHEDI) 		1723004010NRG24061120230108982 06/11/2023 NIKITA DESHMUKH 1723004010WL012369 NIKITA DESHMUKH 00554 KKBK0000751 1547 1547 Processed 02/01/2024 328137849 NIKITADESHMUKH STATE BANK OF INDIA(508548)
429 MHOW MP-23-004-010-001/1474
(BHATKHEDI) 		1723004010NRG24061120230108983 06/11/2023 LILAVATI DEVI 1723004010WL012369 LILAVATI DEVI 00554 KKBK0000751 1547 1547 Processed 02/01/2024 328137849 LILAVATIDEVI BANK OF INDIA(508505)
430 MHOW MP-23-004-010-001/1475
(BHATKHEDI) 		1723004010NRG24061120230108984 06/11/2023 KISHAN 1723004010WL012369 KISHAN 00554 KKBK0000751 1547 1547 Processed 02/01/2024 328137849 KISHAN STATE BANK OF INDIA(508548)
431 MHOW MP-23-004-010-001/1476
(BHATKHEDI) 		1723004010NRG24061120230108985 06/11/2023 SATISH MALI 1723004010WL012369 SATISH MALI 00554 KKBK0000751 1547 1547 Processed 02/01/2024 328137849 SATISHMALI STATE BANK OF INDIA(508548)
432 MHOW MP-23-004-010-001/1479
(BHATKHEDI) 		1723004010NRG24061120230108988 06/11/2023 RAJNI PRAJAPATI 1723004010WL012369 RAJNI PRAJAPATI 00554 KKBK0000751 1547 1547 Processed 02/01/2024 328137849 RAJNIPRAJAPATI KOTAK MAHINDRA BANK LTD(607420)
SubTotal 38675 38675
433 MHOW MP-23-004-037-002/125-D
(CHHAPARIYA) 		1723004037NRG24041120230107844 06/11/2023 RAMBHAROSA 1723004037WL012255 RAMBHAROSA 00688 FINO0001001 1326 1326 Processed 02/01/2024 328137849 RAMBHAROSA FINO PAYMENTS BANK LTD(608001)
434 MHOW MP-23-004-037-002/376-A
(CHHAPARIYA) 		1723004037NRG24041120230107845 06/11/2023 VISHRAM 1723004037WL012255 VISHRAM 00688 FINO0001001 1326 1326 Processed 02/01/2024 328137849 VISHRAM FINO PAYMENTS BANK LTD(608001)
435 MHOW MP-23-004-037-003/14
(CHHAPARIYA) 		1723004037NRG24041120230107849 06/11/2023 RUPSINGH 1723004037WL012255 RUPSINGH 00688 FINO0001001 1326 1326 Processed 02/01/2024 328137849 RUPSINGH FINO PAYMENTS BANK LTD(608001)
436 MHOW MP-23-004-037-003/19
(CHHAPARIYA) 		1723004037NRG24041120230107850 06/11/2023 PRAKASH 1723004037WL012255 PRAKASH 00688 FINO0001001 1326 1326 Processed 02/01/2024 328137849 PRAKASH FINO PAYMENTS BANK LTD(608001)
437 MHOW MP-23-004-037-003/327
(CHHAPARIYA) 		1723004037NRG24041120230107851 06/11/2023 ANIL 1723004037WL012255 ANIL 00688 FINO0001001 1326 1326 Processed 02/01/2024 328137849 ANIL FINO PAYMENTS BANK LTD(608001)
438 MHOW MP-23-004-037-003/37
(CHHAPARIYA) 		1723004037NRG24041120230107852 06/11/2023 RAJKUMAR 1723004037WL012255 RAJKUMAR 00688 FINO0001001 1326 1326 Processed 02/01/2024 328137849 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
439 MHOW MP-23-004-037-003/53
(CHHAPARIYA) 		1723004037NRG24041120230107853 06/11/2023 MADAN 1723004037WL012255 MADAN 00688 FINO0001001 663 663 Processed 02/01/2024 328137849 MADAN FINO PAYMENTS BANK LTD(608001)
440 MHOW MP-23-004-037-003/7
(CHHAPARIYA) 		1723004037NRG24041120230107854 06/11/2023 GULABSINGH 1723004037WL012255 GULABSINGH 00688 FINO0001001 1326 1326 Processed 02/01/2024 328137849 GULABSINGH FINO PAYMENTS BANK LTD(608001)
441 MHOW MP-23-004-037-004/1
(CHHAPARIYA) 		1723004037NRG24041120230107855 06/11/2023 PUJESH 1723004037WL012255 PUJESH 00688 FINO0001001 1326 1326 Processed 02/01/2024 328137849 PUJESH FINO PAYMENTS BANK LTD(608001)
442 MHOW MP-23-004-037-004/307-C
(CHHAPARIYA) 		1723004037NRG24041120230107861 06/11/2023 Deepak 1723004037WL012255 Deepak 00688 FINO0001001 1326 1326 Processed 02/01/2024 328137849 Deepak FINO PAYMENTS BANK LTD(608001)
443 MHOW MP-23-004-037-004/39
(CHHAPARIYA) 		1723004037NRG24041120230107862 06/11/2023 RANJEET 1723004037WL012255 RANJEET 00688 FINO0001001 1326 1326 Processed 02/01/2024 328137849 RANJEET FINO PAYMENTS BANK LTD(608001)
444 MHOW MP-23-004-037-004/56
(CHHAPARIYA) 		1723004037NRG24041120230107865 06/11/2023 TARVAR 1723004037WL012255 TARVAR 00688 FINO0001001 1326 1326 Processed 02/01/2024 328137849 TARVAR STATE BANK OF INDIA(508548)
445 MHOW MP-23-004-037-004/56
(CHHAPARIYA) 		1723004037NRG24041120230107864 06/11/2023 TARVAR 1723004037WL012255 TARVAR 00688 FINO0001001 1326 1326 Processed 02/01/2024 328137849 TARVAR FINO PAYMENTS BANK LTD(608001)
446 MHOW MP-23-004-037-004/711
(CHHAPARIYA) 		1723004037NRG24041120230107866 06/11/2023 RAHUL 1723004037WL012255 RAHUL 00688 FINO0001001 1326 1326 Processed 02/01/2024 328137849 RAHUL FINO PAYMENTS BANK LTD(608001)
447 MHOW MP-23-004-037-004/712
(CHHAPARIYA) 		1723004037NRG24041120230107868 06/11/2023 ANIL 1723004037WL012255 ANIL 00688 FINO0001001 1326 1326 Processed 02/01/2024 328137849 ANIL FINO PAYMENTS BANK LTD(608001)
448 MHOW MP-23-004-037-005/591
(CHHAPARIYA) 		1723004037NRG24041120230107873 06/11/2023 BANSHILAL 1723004037WL012255 BANSHILAL 00688 FINO0001001 1326 1326 Processed 02/01/2024 328137849 BANSHILAL FINO PAYMENTS BANK LTD(608001)
449 MHOW MP-23-004-039-001/28
(MENDH) 		1723004039NRG24061120230108536 06/11/2023 teju 1723004039WL012335 teju 00688 FINO0001001 1326 1326 Processed 02/01/2024 328137849 teju FINO PAYMENTS BANK LTD(608001)
450 MHOW MP-23-004-039-002/1
(MENDH) 		1723004039NRG24061120230108538 06/11/2023 kali 1723004039WL012335 kali 00688 FINO0001001 1326 1326 Processed 02/01/2024 328137849 kali FINO PAYMENTS BANK LTD(608001)
451 MHOW MP-23-004-039-002/119
(MENDH) 		1723004039NRG24061120230108540 06/11/2023 anjali 1723004039WL012335 anjali 00688 FINO0001001 1326 1326 Processed 02/01/2024 328137849 anjali FINO PAYMENTS BANK LTD(608001)
452 MHOW MP-23-004-039-002/20
(MENDH) 		1723004039NRG24061120230108541 06/11/2023 pujja 1723004039WL012335 pujja 00688 FINO0001001 1326 1326 Processed 02/01/2024 328137849 pujja FINO PAYMENTS BANK LTD(608001)
453 MHOW MP-23-004-039-002/572
(MENDH) 		1723004039NRG24061120230108547 06/11/2023 laxmi 1723004039WL012335 laxmi 00688 FINO0001001 1326 1326 Processed 02/01/2024 328137849 laxmi FINO PAYMENTS BANK LTD(608001)
454 MHOW MP-23-004-039-002/573
(MENDH) 		1723004039NRG24061120230108548 06/11/2023 sakubai 1723004039WL012335 sakubai 00688 FINO0001001 1326 1326 Processed 02/01/2024 328137849 sakubai FINO PAYMENTS BANK LTD(608001)
455 MHOW MP-23-004-039-002/574
(MENDH) 		1723004039NRG24061120230108549 06/11/2023 anil 1723004039WL012335 anil 00688 FINO0001001 1326 1326 Processed 02/01/2024 328137849 anil FINO PAYMENTS BANK LTD(608001)
456 MHOW MP-23-004-039-002/576
(MENDH) 		1723004039NRG24061120230108550 06/11/2023 neha 1723004039WL012335 neha 00688 FINO0001001 1326 1326 Processed 02/01/2024 328137849 neha FINO PAYMENTS BANK LTD(608001)
457 MHOW MP-23-004-039-003/06
(MENDH) 		1723004039NRG24061120230108552 06/11/2023 harish 1723004039WL012335 harish 00688 FINO0001001 1326 1326 Processed 02/01/2024 328137849 harish FINO PAYMENTS BANK LTD(608001)
458 MHOW MP-23-004-039-003/259
(MENDH) 		1723004039NRG24061120230108555 06/11/2023 naval 1723004039WL012335 naval 00688 FINO0001001 1326 1326 Processed 02/01/2024 328137849 naval FINO PAYMENTS BANK LTD(608001)
459 MHOW MP-23-004-039-003/286
(MENDH) 		1723004039NRG24061120230108557 06/11/2023 RAJENDRA 1723004039WL012335 RAJENDRA 00688 FINO0001001 1326 1326 Processed 02/01/2024 328137849 RAJENDRA FINO PAYMENTS BANK LTD(608001)
460 MHOW MP-23-004-039-003/289-A
(MENDH) 		1723004039NRG24061120230108558 06/11/2023 RITU 1723004039WL012335 RITU 00688 FINO0001001 1326 1326 Processed 02/01/2024 328137849 RITU FINO PAYMENTS BANK LTD(608001)
461 MHOW MP-23-004-039-003/293
(MENDH) 		1723004039NRG24061120230108559 06/11/2023 Ganesh Dawar 1723004039WL012335 Ganesh Dawar 00688 FINO0001001 1326 1326 Processed 02/01/2024 328137849 GaneshDawar CENTRAL BANK OF INDIA(607115)
462 MHOW MP-23-004-039-003/307
(MENDH) 		1723004039NRG24061120230108560 06/11/2023 NANURAM 1723004039WL012335 NANURAM 00688 FINO0001001 1326 1326 Processed 02/01/2024 328137849 NANURAM FINO PAYMENTS BANK LTD(608001)
463 MHOW MP-23-004-039-003/307-C
(MENDH) 		1723004039NRG24061120230108561 06/11/2023 RAJARAM 1723004039WL012335 RAJARAM 00688 FINO0001001 1326 1326 Processed 02/01/2024 328137849 RAJARAM FINO PAYMENTS BANK LTD(608001)
464 MHOW MP-23-004-039-003/31
(MENDH) 		1723004039NRG24061120230108562 06/11/2023 SUKHDEV 1723004039WL012335 SUKHDEV 00688 FINO0001001 1326 1326 Processed 02/01/2024 328137849 SUKHDEV FINO PAYMENTS BANK LTD(608001)
465 MHOW MP-23-004-039-003/6-C
(MENDH) 		1723004039NRG24061120230108563 06/11/2023 MANISH 1723004039WL012335 MANISH 00688 FINO0001001 1326 1326 Processed 02/01/2024 328137849 MANISH FINO PAYMENTS BANK LTD(608001)
466 MHOW MP-23-004-039-003/74
(MENDH) 		1723004039NRG24061120230108564 06/11/2023 MANJU 1723004039WL012335 MANJU 00688 FINO0001001 1326 1326 Processed 02/01/2024 328137849 MANJU FINO PAYMENTS BANK LTD(608001)
467 MHOW MP-23-004-039-003/74-A
(MENDH) 		1723004039NRG24061120230108565 06/11/2023 SANDIP 1723004039WL012335 SANDIP 00688 FINO0001001 1326 1326 Processed 02/01/2024 328137849 SANDIP FINO PAYMENTS BANK LTD(608001)
468 MHOW MP-23-004-039-003/8-C
(MENDH) 		1723004039NRG24061120230108566 06/11/2023 Madhu 1723004039WL012335 Madhu 00688 FINO0001001 1326 1326 Processed 02/01/2024 328137849 Madhu FINO PAYMENTS BANK LTD(608001)
469 MHOW MP-23-004-039-003/80-a
(MENDH) 		1723004039NRG24061120230108567 06/11/2023 Dharmendra 1723004039WL012335 Dharmendra 00688 FINO0001001 1326 1326 Processed 02/01/2024 328137849 Dharmendra FINO PAYMENTS BANK LTD(608001)
SubTotal 48399 48399
470 MHOW MP-23-004-032-004/60-A
(KALIKIRAYA) 		1723004032NRG24061120230108880 06/11/2023 Rajendra 1723004032WL012366 Rajendra 00688 FINO0001446 663 663 Processed 02/01/2024 328137849 Rajendra FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
471 MHOW MP-23-004-010-001/1430
(BHATKHEDI) 		1723004010NRG24061120230108946 06/11/2023 RAVI VARMA 1723004010WL012369 RAVI VARMA 00691 IPOS0000001 1547 1547 Processed 02/01/2024 328137849 RAVIVARMA INDIA POST PAYMENTS BANK LIMITED(508528)
472 MHOW MP-23-004-010-001/1431
(BHATKHEDI) 		1723004010NRG24061120230108947 06/11/2023 ANGUR BALA KHARTE 1723004010WL012369 ANGUR BALA KHARTE 00691 IPOS0000001 1547 1547 Processed 02/01/2024 328137849 ANGURBALAKHARTE INDIA POST PAYMENTS BANK LIMITED(508528)
473 MHOW MP-23-004-010-001/1432
(BHATKHEDI) 		1723004010NRG24061120230108948 06/11/2023 NIDHI SRIVASTAVA 1723004010WL012369 NIDHI SRIVASTAVA 00691 IPOS0000001 1547 1547 Processed 02/01/2024 328137849 NIDHISRIVASTAVA INDIA POST PAYMENTS BANK LIMITED(508528)
474 MHOW MP-23-004-010-001/1433
(BHATKHEDI) 		1723004010NRG24061120230108949 06/11/2023 RATNESH GUPTA 1723004010WL012369 RATNESH GUPTA 00691 IPOS0000001 1547 1547 Processed 02/01/2024 328137849 RATNESHGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
475 MHOW MP-23-004-010-001/1434
(BHATKHEDI) 		1723004010NRG24061120230108950 06/11/2023 NEHA SRIVASTAVA 1723004010WL012369 NEHA SRIVASTAVA 00691 IPOS0000001 1547 1547 Processed 02/01/2024 328137849 NEHASRIVASTAVA INDIA POST PAYMENTS BANK LIMITED(508528)
476 MHOW MP-23-004-010-001/1435
(BHATKHEDI) 		1723004010NRG24061120230108951 06/11/2023 GYANPRAKASH YADAV 1723004010WL012369 GYANPRAKASH YADAV 00691 IPOS0000001 1547 1547 Processed 02/01/2024 328137849 GYANPRAKASHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
477 MHOW MP-23-004-010-001/1437
(BHATKHEDI) 		1723004010NRG24061120230108952 06/11/2023 MANJU VERMA 1723004010WL012369 MANJU VERMA 00691 IPOS0000001 1547 1547 Processed 02/01/2024 328137849 MANJUVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
478 MHOW MP-23-004-010-001/1438
(BHATKHEDI) 		1723004010NRG24061120230108953 06/11/2023 MANJU VERMA 1723004010WL012369 MANJU VERMA 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328137849 MANJUVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
479 MHOW MP-23-004-010-001/1439
(BHATKHEDI) 		1723004010NRG24061120230108954 06/11/2023 NANDANI CHOUHAN 1723004010WL012369 NANDANI CHOUHAN 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328137849 NANDANICHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
480 MHOW MP-23-004-010-001/1440
(BHATKHEDI) 		1723004010NRG24061120230108955 06/11/2023 SONU KHARTE 1723004010WL012369 SONU KHARTE 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328137849 SONUKHARTE INDIA POST PAYMENTS BANK LIMITED(508528)
481 MHOW MP-23-004-010-001/1441
(BHATKHEDI) 		1723004010NRG24061120230108956 06/11/2023 DIVYA KHARTE 1723004010WL012369 DIVYA KHARTE 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328137849 DIVYAKHARTE INDIA POST PAYMENTS BANK LIMITED(508528)
482 MHOW MP-23-004-010-001/1442
(BHATKHEDI) 		1723004010NRG24061120230108957 06/11/2023 SAVITRI 1723004010WL012369 SAVITRI 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328137849 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
483 MHOW MP-23-004-010-001/1444
(BHATKHEDI) 		1723004010NRG24061120230108959 06/11/2023 SUBHAM KUMPAWAT 1723004010WL012369 SUBHAM KUMPAWAT 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328137849 SUBHAMKUMPAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
484 MHOW MP-23-004-010-001/1445
(BHATKHEDI) 		1723004010NRG24061120230108960 06/11/2023 LALITA 1723004010WL012369 LALITA 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328137849 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
485 MHOW MP-23-004-010-001/1446
(BHATKHEDI) 		1723004010NRG24061120230108961 06/11/2023 DURGESH THAKRE 1723004010WL012369 DURGESH THAKRE 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328137849 DURGESHTHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
486 MHOW MP-23-004-010-001/1447
(BHATKHEDI) 		1723004010NRG24061120230108962 06/11/2023 PINKI VERMA 1723004010WL012369 PINKI VERMA 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328137849 PINKIVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
487 MHOW MP-23-004-010-001/1449
(BHATKHEDI) 		1723004010NRG24061120230108963 06/11/2023 PREETU KUSHWAHA 1723004010WL012369 PREETU KUSHWAHA 00691 IPOS0000001 1547 1547 Processed 02/01/2024 328137849 PREETUKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
488 MHOW MP-23-004-010-001/1450
(BHATKHEDI) 		1723004010NRG24061120230108964 06/11/2023 MANISHA AHIR 1723004010WL012369 MANISHA AHIR 00691 IPOS0000001 1547 1547 Processed 02/01/2024 328137849 MANISHAAHIR BANK OF BARODA(606985)
489 MHOW MP-23-004-010-001/1451
(BHATKHEDI) 		1723004010NRG24061120230108965 06/11/2023 REKHA PATEL 1723004010WL012369 REKHA PATEL 00691 IPOS0000001 1547 1547 Processed 02/01/2024 328137849 REKHAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
490 MHOW MP-23-004-010-001/1452
(BHATKHEDI) 		1723004010NRG24061120230108966 06/11/2023 VAISHALI YASHODIP DIGRALE 1723004010WL012369 VAISHALI YASHODIP DIGRALE 00691 IPOS0000001 1547 1547 Processed 02/01/2024 328137849 VAISHALIYASHODIPDIGRALE INDIA POST PAYMENTS BANK LIMITED(508528)
491 MHOW MP-23-004-010-001/1454
(BHATKHEDI) 		1723004010NRG24061120230108967 06/11/2023 APURVA AGRAWAL 1723004010WL012369 APURVA AGRAWAL 00691 IPOS0000001 1547 1547 Processed 02/01/2024 328137849 APURVAAGRAWAL INDIA POST PAYMENTS BANK LIMITED(508528)
492 MHOW MP-23-004-010-001/1455
(BHATKHEDI) 		1723004010NRG24061120230108968 06/11/2023 RAHUL PATEL 1723004010WL012369 RAHUL PATEL 00691 IPOS0000001 1547 1547 Processed 02/01/2024 328137849 RAHULPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
493 MHOW MP-23-004-010-001/1456
(BHATKHEDI) 		1723004010NRG24061120230108969 06/11/2023 ALPANA DEVI 1723004010WL012369 ALPANA DEVI 00691 IPOS0000001 1547 1547 Processed 02/01/2024 328137849 ALPANADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
494 MHOW MP-23-004-010-001/1457
(BHATKHEDI) 		1723004010NRG24061120230108970 06/11/2023 ROHIT GUPTA 1723004010WL012369 ROHIT GUPTA 00691 IPOS0000001 1547 1547 Processed 02/01/2024 328137849 ROHITGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
495 MHOW MP-23-004-010-001/1458
(BHATKHEDI) 		1723004010NRG24061120230108971 06/11/2023 SUMAN PATIL 1723004010WL012369 SUMAN PATIL 00691 IPOS0000001 1547 1547 Processed 02/01/2024 328137849 SUMANPATIL INDIA POST PAYMENTS BANK LIMITED(508528)
496 MHOW MP-23-004-010-001/1459
(BHATKHEDI) 		1723004010NRG24061120230108972 06/11/2023 PRIYA GUPTA 1723004010WL012369 PRIYA GUPTA 00691 IPOS0000001 1547 1547 Processed 02/01/2024 328137849 PRIYAGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
497 MHOW MP-23-004-010-001/1460
(BHATKHEDI) 		1723004010NRG24061120230108973 06/11/2023 RAJUBAI SHIVDE 1723004010WL012369 RAJUBAI SHIVDE 00691 IPOS0000001 1547 1547 Processed 02/01/2024 328137849 RAJUBAISHIVDE INDIA POST PAYMENTS BANK LIMITED(508528)
498 MHOW MP-23-004-010-001/1461
(BHATKHEDI) 		1723004010NRG24061120230108974 06/11/2023 NIRMALA 1723004010WL012369 NIRMALA 00691 IPOS0000001 1547 1547 Processed 02/01/2024 328137849 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
499 MHOW MP-23-004-010-001/1462
(BHATKHEDI) 		1723004010NRG24061120230108975 06/11/2023 MAHESH SONI 1723004010WL012369 MAHESH SONI 00691 IPOS0000001 1547 1547 Processed 02/01/2024 328137849 MAHESHSONI INDIA POST PAYMENTS BANK LIMITED(508528)
500 MHOW MP-23-004-010-001/1478
(BHATKHEDI) 		1723004010NRG24061120230108987 06/11/2023 Aarti Rathore 1723004010WL012369 Aarti Rathore 00691 IPOS0000001 1547 1547 Processed 02/01/2024 328137849 AartiRathore INDIA POST PAYMENTS BANK LIMITED(508528)
501 MHOW MP-23-004-039-002/594
(MENDH) 		1723004039NRG24061120230108551 06/11/2023 BHAVSINGH 1723004039WL012335 BHAVSINGH 00691 IPOS0000001 1326 1326 Processed 02/01/2024 328137849 BHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
502 MHOW MP-23-004-048-002/569
(NEUGURIDIA) 		1723004048NRG24061120230108901 06/11/2023 Nitin 1723004048WL012368 Nitin 00691 IPOS0000001 884 884 Processed 02/01/2024 328137849 Nitin INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 46631 46631
503 MHOW MP-23-004-001-001/95
(BHISLAI) 		1723004001NRG24051120230108352 06/11/2023 MAHESH 1723004001WL012309 MAHESH 00697 BKID0MG0443 221 221 Processed 02/01/2024 328137849 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
504 MHOW MP-23-004-032-004/127
(KALIKIRAYA) 		1723004032NRG24061120230108575 06/11/2023 Vishal 1723004032WL012336 Vishal 00697 BKID0MG0445 663 663 Processed 02/01/2024 328137849 Vishal NARMADA JHABUA GRAMIN BANK(508515)
505 MHOW MP-23-004-037-001/135-B
(CHHAPARIYA) 		1723004037NRG24041120230107833 06/11/2023 ASHOK 1723004037WL012255 ASHOK 00697 BKID0MG0445 1326 1326 Processed 02/01/2024 328137849 ASHOK FINO PAYMENTS BANK LTD(608001)
506 MHOW MP-23-004-037-005/122
(CHHAPARIYA) 		1723004037NRG24041120230107870 06/11/2023 Tanu Bai 1723004037WL012255 Tanu Bai 00697 BKID0MG0445 1326 1326 Processed 02/01/2024 328137849 TanuBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
507 MHOW MP-23-004-048-002/213
(NEUGURIDIA) 		1723004048NRG24061120230108897 06/11/2023 Niraja 1723004048WL012368 Niraja 00697 BKID0MG0452 884 884 Processed 02/01/2024 328137849 Niraja BANK OF INDIA(508505)
SubTotal 884 884
Total 654469 654469

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_061123APB_FTO_347260 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 6630
2 MHOW MP1723004_061123APB_FTO_347260 AXIS BANK UTIB0001089 PITHAMPUR 1547
3 MHOW MP1723004_061123APB_FTO_347260 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 20332
4 MHOW MP1723004_061123APB_FTO_347260 Bank of Baroda BARB0NAVLAK NAVLAK ROAD BRANCH 2652
5 MHOW MP1723004_061123APB_FTO_347260 Bank of Baroda BARB0PIPIND SCHEME NO 1326
6 MHOW MP1723004_061123APB_FTO_347260 Bank of Baroda BARB0PITHAM PITHAMPUR 3094
7 MHOW MP1723004_061123APB_FTO_347260 Bank of India BKID0005569 KHORDA 5304
8 MHOW MP1723004_061123APB_FTO_347260 Bank of India BKID0008816 MHOW 5304
9 MHOW MP1723004_061123APB_FTO_347260 Bank of India BKID0008821 KASTURBAGRAM 5304
10 MHOW MP1723004_061123APB_FTO_347260 Bank of India BKID0008824 SIMROL 120445
11 MHOW MP1723004_061123APB_FTO_347260 Bank of India BKID0008830 BADGONDA 18210
12 MHOW MP1723004_061123APB_FTO_347260 Bank of India BKID0008831 DHARNAKA 18343
13 MHOW MP1723004_061123APB_FTO_347260 Bank of India BKID0008839 MANPUR 30277
14 MHOW MP1723004_061123APB_FTO_347260 Bank of India BKID0008842 DATODA 6630
15 MHOW MP1723004_061123APB_FTO_347260 Bank of India BKID0008852 KHURDA 11934
16 MHOW MP1723004_061123APB_FTO_347260 Bank of India BKID0008867 Dongergaon 2652
17 MHOW MP1723004_061123APB_FTO_347260 Bank of India BKID0009124 DHABLA HARDU 1547
18 MHOW MP1723004_061123APB_FTO_347260 Bank of India BKID0009808 NISARPUR 1326
19 MHOW MP1723004_061123APB_FTO_347260 Bank of India BKID0009818 BAGDI 1326
20 MHOW MP1723004_061123APB_FTO_347260 Bank of Maharastra MAHB0000660 KODARIA 8398
21 MHOW MP1723004_061123APB_FTO_347260 Bank of Maharastra MAHB0000670 HASSALPUR 22542
22 MHOW MP1723004_061123APB_FTO_347260 Bank of Maharastra MAHB0001540 PITHAMPUR 1547
23 MHOW MP1723004_061123APB_FTO_347260 Canara Bank CNRB0002445 MHOW 1768
24 MHOW MP1723004_061123APB_FTO_347260 Canara Bank CNRB0002635 PIGDAMBER 4420
25 MHOW MP1723004_061123APB_FTO_347260 Canara Bank CNRB0003353 PITHAMPUR 663
26 MHOW MP1723004_061123APB_FTO_347260 Canara Bank CNRB0005087 SIMROL 11934
27 MHOW MP1723004_061123APB_FTO_347260 Canara Bank CNRB0006211 SHERPUR 663
28 MHOW MP1723004_061123APB_FTO_347260 Canara Bank CNRB0006211 Sherpur-Indore 2652
29 MHOW MP1723004_061123APB_FTO_347260 Central Bank Of India CBIN0281298 GAWLI PALASIA 6188
30 MHOW MP1723004_061123APB_FTO_347260 Central Bank Of India CBIN0281856 MANPUR 23205
31 MHOW MP1723004_061123APB_FTO_347260 Central Bank Of India CBIN0283960 PITHAMPUR 3094
32 MHOW MP1723004_061123APB_FTO_347260 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 4641
33 MHOW MP1723004_061123APB_FTO_347260 HDFC bank HDFC0001291 PITHAMPUR,DIST DHAR 1547
34 MHOW MP1723004_061123APB_FTO_347260 ICICI BANK ICIC0003109 KAMADPUR 27846
35 MHOW MP1723004_061123APB_FTO_347260 Punjab National Bank PUNB0032100 MHOW CANTT. 4420
36 MHOW MP1723004_061123APB_FTO_347260 Punjab National Bank PUNB0193600 JAWAHAR MARG 1326
37 MHOW MP1723004_061123APB_FTO_347260 Punjab National Bank PUNB0218210 Dongergaon, Distt Indore 1326
38 MHOW MP1723004_061123APB_FTO_347260 Punjab National Bank PUNB0650700 RAU DISTT INDORE 1326
39 MHOW MP1723004_061123APB_FTO_347260 Punjab National Bank PUNB0683200 MANPUR INDORE MP 1989
40 MHOW MP1723004_061123APB_FTO_347260 State Bank of India SBIN0001206 MULTAI 1547
41 MHOW MP1723004_061123APB_FTO_347260 State Bank of India SBIN0004567 HARSOLA 9724
42 MHOW MP1723004_061123APB_FTO_347260 State Bank of India SBIN0007696 JAMLI VB 15249
43 MHOW MP1723004_061123APB_FTO_347260 State Bank of India SBIN0008283 PITHAMPUR 17017
44 MHOW MP1723004_061123APB_FTO_347260 State Bank of India SBIN0010800 MHOW 1326
45 MHOW MP1723004_061123APB_FTO_347260 State Bank of India SBIN0012162 RAU 1326
46 MHOW MP1723004_061123APB_FTO_347260 State Bank of India SBIN0030023 TOWN HALL, MHOW 5083
47 MHOW MP1723004_061123APB_FTO_347260 State Bank of India SBIN0030129 PARDESHIPURA,INDORE 1547
48 MHOW MP1723004_061123APB_FTO_347260 State Bank of India SBIN0030254 CHORAL 33150
49 MHOW MP1723004_061123APB_FTO_347260 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 1326
50 MHOW MP1723004_061123APB_FTO_347260 State Bank of India SBIN0030524 SIMROL 15912
51 MHOW MP1723004_061123APB_FTO_347260 UCO Bank UCBA0002871 TEJAJI NAGAR 2652
52 MHOW MP1723004_061123APB_FTO_347260 Union Bank of India UBIN0536270 MHOW 7956
53 MHOW MP1723004_061123APB_FTO_347260 Union Bank of India UBIN0558702 RASALPURA MHOW 3094
54 MHOW MP1723004_061123APB_FTO_347260 Union Bank of India UBIN0821918 MHOW CANTONMENT 1768
55 MHOW MP1723004_061123APB_FTO_347260 Union Bank of India UBIN0914070 Kodariya 1326
56 MHOW MP1723004_061123APB_FTO_347260 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 38675
57 MHOW MP1723004_061123APB_FTO_347260 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 48399
58 MHOW MP1723004_061123APB_FTO_347260 Fino Payments Bank Ltd FINO0001446 MP RO 663
59 MHOW MP1723004_061123APB_FTO_347260 India Post Payments Bank IPOS0000001 Indore 46631
60 MHOW MP1723004_061123APB_FTO_347260 Madhya Pradesh Gramin Bank BKID0MG0443 Rau 221
61 MHOW MP1723004_061123APB_FTO_347260 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 3315
62 MHOW MP1723004_061123APB_FTO_347260 Madhya Pradesh Gramin Bank BKID0MG0452 Mhowgoan 884

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