Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:40:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_010324APB_FTO_480253
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-23-004-014-001/12786
(GAVLI PALISIYA) 		1723004014NRG24010320240164390 01/03/2024 ankit patidar 1723004014WL018739 ankit patidar 00032 UTIB0000650 1326 1326 Processed 24/04/2024 476522957 ankitpatidar BANK OF BARODA(606985)
2 MHOW MP-23-004-020-001/298
(PHAPHUD) 		1723004020NRG24010320240164477 01/03/2024 jeevan mukati 1723004020WL018749 jeevan mukati 00032 UTIB0000650 1326 1326 Processed 24/04/2024 476522957 jeevanmukati NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
3 MHOW MP-23-004-010-001/1389
(BHATKHEDI) 		1723004010NRG24010320240164591 01/03/2024 SUNITA YADAV 1723004010WL018766 SUNITA YADAV 00032 UTIB0001089 1547 1547 Processed 24/04/2024 476522957 SUNITAYADAV STATE BANK OF INDIA(508548)
4 MHOW MP-23-004-010-001/1488
(BHATKHEDI) 		1723004010NRG24010320240164616 01/03/2024 SONALI GOUTAM 1723004010WL018767 SONALI GOUTAM 00032 UTIB0001089 1547 1547 Processed 24/04/2024 476522957 SONALIGOUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
5 MHOW MP-23-004-010-001/1508
(BHATKHEDI) 		1723004010NRG24010320240164627 01/03/2024 SANDHYA 1723004010WL018767 SANDHYA 00045 BARB0MHOWXX 1547 1547 Processed 24/04/2024 476522957 SANDHYA BANK OF BARODA(606985)
6 MHOW MP-23-004-010-001/1509
(BHATKHEDI) 		1723004010NRG24010320240164628 01/03/2024 PAYAL GIRWAR 1723004010WL018767 PAYAL GIRWAR 00045 BARB0MHOWXX 1547 1547 Processed 24/04/2024 476522957 PAYALGIRWAR BANK OF BARODA(606985)
7 MHOW MP-23-004-010-001/1643
(BHATKHEDI) 		1723004010NRG24010320240164746 01/03/2024 REETA KORI 1723004010WL018768 REETA KORI 00045 BARB0MHOWXX 1547 1547 Processed 24/04/2024 476522957 REETAKORI INDUSIND BANK(607189)
8 MHOW MP-23-004-015-001/106
(AAKVI) 		1723004015NRG24010320240164350 01/03/2024 MOHD SHAMSHER 1723004015WL018733 MOHD SHAMSHER 00045 BARB0MHOWXX 1326 1326 Processed 24/04/2024 476522957 MOHDSHAMSHER AXIS BANK(607153)
9 MHOW MP-23-004-042-001/650
(KELOD) 		1723004042NRG24010320240164283 01/03/2024 Nirmala 1723004042WL018729 Nirmala 00045 BARB0MHOWXX 1326 1326 Processed 24/04/2024 476522957 Nirmala BANK OF BARODA(606985)
10 MHOW MP-23-004-053-002/192
(JAM BUJURG) 		1723004053NRG24290220240163993 01/03/2024 NAGESHWAR 1723004053WL018704 NAGESHWAR 00045 BARB0MHOWXX 1326 1326 Processed 24/04/2024 476522957 NAGESHWAR BANK OF BARODA(606985)
11 MHOW MP-23-004-053-004/296
(JAM BUJURG) 		1723004053NRG24290220240164017 01/03/2024 sunil 1723004053WL018704 sunil 00045 BARB0MHOWXX 1326 1326 Processed 24/04/2024 476522957 sunil BANK OF BARODA(606985)
SubTotal 9945 9945
12 MHOW MP-23-004-010-001/1491
(BHATKHEDI) 		1723004010NRG24010320240164617 01/03/2024 MADHURI BHADE 1723004010WL018767 MADHURI BHADE 00045 BARB0PITHAM 1547 1547 Processed 24/04/2024 476522957 MADHURIBHADE BANK OF BARODA(606985)
13 MHOW MP-23-004-010-001/1562
(BHATKHEDI) 		1723004010NRG24010320240164672 01/03/2024 SHESHRAO MANKAR 1723004010WL018767 SHESHRAO MANKAR 00045 BARB0PITHAM 1547 1547 Processed 24/04/2024 476522957 SHESHRAOMANKAR STATE BANK OF INDIA(508548)
14 MHOW MP-23-004-010-001/989
(BHATKHEDI) 		1723004010NRG24010320240164742 01/03/2024 mrs johra bee 1723004010WL018767 mrs johra bee 00045 BARB0PITHAM 1547 1547 Processed 24/04/2024 476522957 mrsjohrabee BANK OF BARODA(606985)
SubTotal 4641 4641
15 MHOW MP-23-004-010-001/1613
(BHATKHEDI) 		1723004010NRG24010320240164722 01/03/2024 BABU KHAN 1723004010WL018767 BABU KHAN 00048 BKID0008816 1105 1105 Processed 24/04/2024 476522957 BABUKHAN STATE BANK OF INDIA(508548)
16 MHOW MP-23-004-015-001/106
(AAKVI) 		1723004015NRG24010320240164351 01/03/2024 SABERANUR 1723004015WL018733 SABERANUR 00048 BKID0008816 1326 1326 Processed 24/04/2024 476522957 SABERANUR BANK OF INDIA(508505)
17 MHOW MP-23-004-020-001/67
(PHAPHUD) 		1723004020NRG24010320240164478 01/03/2024 vishnuprasad 1723004020WL018749 vishnuprasad 00048 BKID0008816 1326 1326 Processed 24/04/2024 476522957 vishnuprasad IDBI BANK(607095)
18 MHOW MP-23-004-042-001/479-A
(KELOD) 		1723004042NRG24010320240164276 01/03/2024 Kala bai 1723004042WL018729 Kala bai 00048 BKID0008816 1326 1326 Processed 24/04/2024 476522957 Kalabai BANK OF INDIA(508505)
19 MHOW MP-23-004-042-001/585
(KELOD) 		1723004042NRG24010320240164279 01/03/2024 KAVITA OMPRAKASH 1723004042WL018729 KAVITA OMPRAKASH 00048 BKID0008816 1326 1326 Processed 24/04/2024 476522957 KAVITAOMPRAKASH PUNJAB NATIONAL BANK(508568)
20 MHOW MP-23-004-042-001/585
(KELOD) 		1723004042NRG24010320240164278 01/03/2024 OMPRAKASH SIDHHNATH 1723004042WL018729 OMPRAKASH SIDHHNATH 00048 BKID0008816 1326 1326 Processed 24/04/2024 476522957 OMPRAKASHSIDHHNATH UCO BANK(607066)
21 MHOW MP-23-004-042-001/609
(KELOD) 		1723004042NRG24010320240164281 01/03/2024 HANSA BAI 1723004042WL018729 HANSA BAI 00048 BKID0008816 1326 1326 Processed 24/04/2024 476522957 HANSABAI BANK OF INDIA(508505)
22 MHOW MP-23-004-053-001/75
(JAM BUJURG) 		1723004053NRG24290220240163987 01/03/2024 SHANTI BAI 1723004053WL018704 SHANTI BAI 00048 BKID0008816 1326 1326 Processed 24/04/2024 476522957 SHANTIBAI BANK OF INDIA(508505)
SubTotal 10387 10387
23 MHOW MP-23-004-037-001/134
(CHHAPARIYA) 		1723004037NRG24290220240164020 01/03/2024 SORAM BAI 1723004037WL018705 SORAM BAI 00048 BKID0008830 1326 1326 Processed 24/04/2024 476522957 SORAMBAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
24 MHOW MP-23-004-053-001/101
(JAM BUJURG) 		1723004053NRG24290220240163982 01/03/2024 vishnu 1723004053WL018704 vishnu 00048 BKID0008830 1326 1326 Processed 24/04/2024 476522957 vishnu FINO PAYMENTS BANK LTD(608001)
25 MHOW MP-23-004-053-001/120
(JAM BUJURG) 		1723004053NRG24290220240163983 01/03/2024 SUNDERSINGH 1723004053WL018704 SUNDERSINGH 00048 BKID0008830 1326 1326 Processed 24/04/2024 476522957 SUNDERSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
26 MHOW MP-23-004-053-001/179
(JAM BUJURG) 		1723004053NRG24290220240163985 01/03/2024 devraj 1723004053WL018704 devraj 00048 BKID0008830 1326 1326 Processed 24/04/2024 476522957 devraj BANK OF BARODA(606985)
27 MHOW MP-23-004-053-002/110
(JAM BUJURG) 		1723004053NRG24290220240163991 01/03/2024 madhu bai ramsingh 1723004053WL018704 madhu bai ramsingh 00048 BKID0008830 1326 1326 Processed 24/04/2024 476522957 madhubairamsingh BANK OF INDIA(508505)
28 MHOW MP-23-004-053-002/110
(JAM BUJURG) 		1723004053NRG24290220240163990 01/03/2024 ramsingh balaram 1723004053WL018704 ramsingh balaram 00048 BKID0008830 1326 1326 Processed 24/04/2024 476522957 ramsinghbalaram BANK OF INDIA(508505)
29 MHOW MP-23-004-053-002/153
(JAM BUJURG) 		1723004053NRG24290220240163992 01/03/2024 MISHRABAI 1723004053WL018704 MISHRABAI 00048 BKID0008830 1326 1326 Processed 24/04/2024 476522957 MISHRABAI FINO PAYMENTS BANK LTD(608001)
30 MHOW MP-23-004-053-002/249
(JAM BUJURG) 		1723004053NRG24290220240163994 01/03/2024 DEUBAI 1723004053WL018704 DEUBAI 00048 BKID0008830 1326 1326 Processed 24/04/2024 476522957 DEUBAI FINO PAYMENTS BANK LTD(608001)
31 MHOW MP-23-004-053-002/255
(JAM BUJURG) 		1723004053NRG24290220240163996 01/03/2024 ISWAR LAXMAN 1723004053WL018704 ISWAR LAXMAN 00048 BKID0008830 1326 1326 Processed 24/04/2024 476522957 ISWARLAXMAN AIRTEL PAYMENTS BANK LIMITED(990288)
32 MHOW MP-23-004-053-002/34
(JAM BUJURG) 		1723004053NRG24290220240164001 01/03/2024 mendu bai 1723004053WL018704 mendu bai 00048 BKID0008830 1326 1326 Processed 24/04/2024 476522957 mendubai UNION BANK OF INDIA(508500)
33 MHOW MP-23-004-053-002/556
(JAM BUJURG) 		1723004053NRG24290220240164007 01/03/2024 dharmrndra sankarlal 1723004053WL018704 dharmrndra sankarlal 00048 BKID0008830 1326 1326 Processed 24/04/2024 476522957 dharmrndrasankarlal BANK OF INDIA(508505)
34 MHOW MP-23-004-053-002/73
(JAM BUJURG) 		1723004053NRG24290220240164010 01/03/2024 SUGAN BAI 1723004053WL018704 SUGAN BAI 00048 BKID0008830 1326 1326 Processed 24/04/2024 476522957 SUGANBAI UNION BANK OF INDIA(508500)
35 MHOW MP-23-004-053-002/85
(JAM BUJURG) 		1723004053NRG24290220240164012 01/03/2024 BHURESINGH DARIYAN SINGH 1723004053WL018704 BHURESINGH DARIYAN SINGH 00048 BKID0008830 1326 1326 Processed 24/04/2024 476522957 BHURESINGHDARIYANSINGH BANK OF INDIA(508505)
36 MHOW MP-23-004-053-002/85
(JAM BUJURG) 		1723004053NRG24290220240164011 01/03/2024 BHURESINGH DARIYAN SINGH 1723004053WL018704 BHURESINGH DARIYAN SINGH 00048 BKID0008830 1326 1326 Processed 24/04/2024 476522957 BHURESINGHDARIYANSINGH BANK OF INDIA(508505)
37 MHOW MP-23-004-053-003/14
(JAM BUJURG) 		1723004053NRG24290220240164016 01/03/2024 jagdish 1723004053WL018704 jagdish 00048 BKID0008830 1326 1326 Processed 24/04/2024 476522957 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
38 MHOW MP-23-004-053-003/14
(JAM BUJURG) 		1723004053NRG24290220240164015 01/03/2024 jagdish 1723004053WL018704 jagdish 00048 BKID0008830 1326 1326 Processed 24/04/2024 476522957 jagdish BANK OF INDIA(508505)
SubTotal 21216 21216
39 MHOW MP-23-004-010-001/1560
(BHATKHEDI) 		1723004010NRG24010320240164671 01/03/2024 CHANDRABHAN JHADE 1723004010WL018767 CHANDRABHAN JHADE 00048 BKID0008831 1547 1547 Processed 24/04/2024 476522957 CHANDRABHANJHADE BANK OF INDIA(508505)
40 MHOW MP-23-004-010-001/1585
(BHATKHEDI) 		1723004010NRG24010320240164695 01/03/2024 MANJU SAHARE 1723004010WL018767 MANJU SAHARE 00048 BKID0008831 1547 1547 Processed 24/04/2024 476522957 MANJUSAHARE BANK OF INDIA(508505)
41 MHOW MP-23-004-010-001/1598
(BHATKHEDI) 		1723004010NRG24010320240164708 01/03/2024 ELMA KHAN 1723004010WL018767 ELMA KHAN 00048 BKID0008831 1547 1547 Processed 24/04/2024 476522957 ELMAKHAN BANK OF INDIA(508505)
42 MHOW MP-23-004-010-001/1601
(BHATKHEDI) 		1723004010NRG24010320240164711 01/03/2024 RESHAMA BEE 1723004010WL018767 RESHAMA BEE 00048 BKID0008831 1547 1547 Processed 24/04/2024 476522957 RESHAMABEE BANK OF INDIA(508505)
43 MHOW MP-23-004-010-001/1608
(BHATKHEDI) 		1723004010NRG24010320240164718 01/03/2024 TANUJA BEE 1723004010WL018767 TANUJA BEE 00048 BKID0008831 1105 1105 Processed 24/04/2024 476522957 TANUJABEE BANK OF INDIA(508505)
44 MHOW MP-23-004-010-001/1609
(BHATKHEDI) 		1723004010NRG24010320240164719 01/03/2024 RUKHSAR 1723004010WL018767 RUKHSAR 00048 BKID0008831 1105 1105 Processed 24/04/2024 476522957 RUKHSAR STATE BANK OF INDIA(508548)
45 MHOW MP-23-004-010-001/1610
(BHATKHEDI) 		1723004010NRG24010320240164720 01/03/2024 MAMTA BAI 1723004010WL018767 MAMTA BAI 00048 BKID0008831 1105 1105 Processed 24/04/2024 476522957 MAMTABAI BANK OF INDIA(508505)
46 MHOW MP-23-004-010-001/1615
(BHATKHEDI) 		1723004010NRG24010320240164723 01/03/2024 SHAKINA BEE 1723004010WL018767 SHAKINA BEE 00048 BKID0008831 1547 1547 Processed 24/04/2024 476522957 SHAKINABEE BANK OF INDIA(508505)
47 MHOW MP-23-004-010-001/1619
(BHATKHEDI) 		1723004010NRG24010320240164727 01/03/2024 LAXMI JATAVA 1723004010WL018767 LAXMI JATAVA 00048 BKID0008831 1547 1547 Processed 24/04/2024 476522957 LAXMIJATAVA BANK OF INDIA(508505)
48 MHOW MP-23-004-010-001/1651
(BHATKHEDI) 		1723004010NRG24010320240164597 01/03/2024 MARIYA MEHAR 1723004010WL018766 MARIYA MEHAR 00048 BKID0008831 1547 1547 Processed 24/04/2024 476522957 MARIYAMEHAR STATE BANK OF INDIA(508548)
49 MHOW MP-23-004-010-001/896
(BHATKHEDI) 		1723004010NRG24010320240164754 01/03/2024 rani 1723004010WL018768 rani 00048 BKID0008831 1547 1547 Processed 24/04/2024 476522957 rani BANK OF INDIA(508505)
50 MHOW MP-23-004-015-001/20
(AAKVI) 		1723004015NRG24010320240164355 01/03/2024 MOHD. MUBARIK MOHD.ISAAK 1723004015WL018733 MOHD. MUBARIK MOHD.ISAAK 00048 BKID0008831 1326 1326 Processed 24/04/2024 476522957 MOHD.MUBARIKMOHD.ISAAK BANK OF INDIA(508505)
SubTotal 17017 17017
51 MHOW MP-23-004-024-001/894
(KUVALI) 		1723004024NRG24010320240164505 01/03/2024 VIJAY 1723004024WL018753 VIJAY 00048 BKID0008839 1326 1326 Processed 24/04/2024 476522957 VIJAY AIRTEL PAYMENTS BANK LIMITED(990288)
52 MHOW MP-23-004-034-001/23-A
(NAHARKHEDI) 		1723004034NRG24290220240163967 01/03/2024 Vinod 1723004034WL018702 Vinod 00048 BKID0008839 1326 1326 Processed 24/04/2024 476522957 Vinod FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
53 MHOW MP-23-004-010-001/1501
(BHATKHEDI) 		1723004010NRG24010320240164621 01/03/2024 BINDIYA KHATWASE 1723004010WL018767 BINDIYA KHATWASE 00048 BKID0009516 1547 1547 Processed 24/04/2024 476522957 BINDIYAKHATWASE BANK OF INDIA(508505)
SubTotal 1547 1547
54 MHOW MP-23-004-020-001/234
(PHAPHUD) 		1723004020NRG24010320240164471 01/03/2024 dilip 1723004020WL018749 dilip 00048 BKID0009812 1326 1326 Processed 24/04/2024 476522957 dilip BANK OF MAHARASHTRA(607387)
55 MHOW MP-23-004-020-001/275
(PHAPHUD) 		1723004020NRG24010320240164475 01/03/2024 devkaran chouhan 1723004020WL018749 devkaran chouhan 00048 BKID0009812 1326 1326 Processed 24/04/2024 476522957 devkaranchouhan BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
56 MHOW MP-23-004-010-001/1506
(BHATKHEDI) 		1723004010NRG24010320240164626 01/03/2024 SUMITRA PANDEY 1723004010WL018767 SUMITRA PANDEY 00048 BKID0009816 1547 1547 Processed 24/04/2024 476522957 SUMITRAPANDEY BANK OF INDIA(508505)
57 MHOW MP-23-004-010-001/1511
(BHATKHEDI) 		1723004010NRG24010320240164629 01/03/2024 SEEMA BAGHEL 1723004010WL018767 SEEMA BAGHEL 00048 BKID0009816 1547 1547 Processed 24/04/2024 476522957 SEEMABAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
58 MHOW MP-23-004-010-001/1564
(BHATKHEDI) 		1723004010NRG24010320240164674 01/03/2024 SURESH KUMAR PATEL 1723004010WL018767 SURESH KUMAR PATEL 00048 BKID0009816 1547 1547 Processed 24/04/2024 476522957 SURESHKUMARPATEL BANK OF INDIA(508505)
59 MHOW MP-23-004-010-001/1595
(BHATKHEDI) 		1723004010NRG24010320240164705 01/03/2024 BELY MINJ 1723004010WL018767 BELY MINJ 00048 BKID0009816 1547 1547 Processed 24/04/2024 476522957 BELYMINJ BANK OF INDIA(508505)
60 MHOW MP-23-004-010-001/1607
(BHATKHEDI) 		1723004010NRG24010320240164717 01/03/2024 FEMIDA BEE 1723004010WL018767 FEMIDA BEE 00048 BKID0009816 1105 1105 Processed 24/04/2024 476522957 FEMIDABEE BANK OF INDIA(508505)
SubTotal 7293 7293
61 MHOW MP-23-004-067-001/509
(KULTHANA) 		1723004067NRG24010320240164554 01/03/2024 DARAYAV SINGH SO CHAGAN LAL 1723004067WL018759 DARAYAV SINGH SO CHAGAN LAL 00048 BKID0009920 221 221 Processed 24/04/2024 476522957 DARAYAVSINGHSOCHAGANLAL BANK OF INDIA(508505)
SubTotal 221 221
62 MHOW MP-23-004-010-001/1623
(BHATKHEDI) 		1723004010NRG24010320240164729 01/03/2024 DEEPESH VERMA 1723004010WL018767 DEEPESH VERMA 00048 BKID0009937 1547 1547 Processed 24/04/2024 476522957 DEEPESHVERMA BANK OF INDIA(508505)
63 MHOW MP-23-004-010-001/1626
(BHATKHEDI) 		1723004010NRG24010320240164732 01/03/2024 JITENDRA VERMA 1723004010WL018767 JITENDRA VERMA 00048 BKID0009937 1547 1547 Processed 24/04/2024 476522957 JITENDRAVERMA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
64 MHOW MP-23-004-043-001/62
(MALENDI) 		1723004043NRG24010320240164273 01/03/2024 NIRMLA 1723004043WL018727 NIRMLA 00051 MAHB0000660 1326 1326 Processed 24/04/2024 476522957 NIRMLA BANK OF BARODA(606985)
SubTotal 1326 1326
65 MHOW MP-23-004-020-001/185
(PHAPHUD) 		1723004020NRG24010320240164469 01/03/2024 Sourabh 1723004020WL018749 Sourabh 00051 MAHB0000670 1326 1326 Processed 24/04/2024 476522957 Sourabh BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
66 MHOW MP-23-004-042-001/369
(KELOD) 		1723004042NRG24010320240164275 01/03/2024 SACHIN SO DINESH 1723004042WL018729 SACHIN SO DINESH 00078 CNRB0002445 1326 1326 Processed 24/04/2024 476522957 SACHINSODINESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
67 MHOW MP-23-004-024-001/421
(KUVALI) 		1723004024NRG24010320240164504 01/03/2024 Praveen 1723004024WL018753 Praveen 00078 CNRB0002635 1326 1326 Processed 24/04/2024 476522957 Praveen STATE BANK OF INDIA(508548)
SubTotal 1326 1326
68 MHOW MP-23-004-010-001/1391
(BHATKHEDI) 		1723004010NRG24010320240164592 01/03/2024 MANOJ KUMAR YADAV 1723004010WL018766 MANOJ KUMAR YADAV 00078 CNRB0003353 1547 1547 Processed 24/04/2024 476522957 MANOJKUMARYADAV CANARA BANK(508532)
69 MHOW MP-23-004-010-001/800
(BHATKHEDI) 		1723004010NRG24010320240164753 01/03/2024 dilip patharia 1723004010WL018768 dilip patharia 00078 CNRB0003353 1547 1547 Processed 24/04/2024 476522957 dilippatharia BANK OF BARODA(606985)
SubTotal 3094 3094
70 MHOW MP-23-004-029-001/11
(JAFRABAD) 		1723004029NRG24010320240164755 01/03/2024 TARWAR SINGH 1723004029WL018769 TARWAR SINGH 00078 CNRB0006211 221 221 Processed 24/04/2024 476522957 TARWARSINGH CANARA BANK(508532)
71 MHOW MP-23-004-029-001/515
(JAFRABAD) 		1723004029NRG24010320240164756 01/03/2024 RAMKANYA BAI 1723004029WL018769 RAMKANYA BAI 00078 CNRB0006211 1326 1326 Processed 24/04/2024 476522957 RAMKANYABAI CANARA BANK(508532)
72 MHOW MP-23-004-029-001/515-A
(JAFRABAD) 		1723004029NRG24010320240164757 01/03/2024 YOGESHWARI 1723004029WL018769 YOGESHWARI 00078 CNRB0006211 1326 1326 Processed 24/04/2024 476522957 YOGESHWARI CANARA BANK(508532)
SubTotal 2873 2873
73 MHOW MP-23-004-010-001/1603
(BHATKHEDI) 		1723004010NRG24010320240164713 01/03/2024 RAIS ALI 1723004010WL018767 RAIS ALI 00078 CNRB0017737 1547 1547 Processed 24/04/2024 476522957 RAISALI BANK OF INDIA(508505)
SubTotal 1547 1547
74 MHOW MP-23-004-010-001/1649
(BHATKHEDI) 		1723004010NRG24010320240164596 01/03/2024 JYOTI CHAURASIA 1723004010WL018766 JYOTI CHAURASIA 00089 CBIN0280766 1547 1547 Processed 24/04/2024 476522957 JYOTICHAURASIA CENTRAL BANK OF INDIA(607115)
75 MHOW MP-23-004-053-001/10
(JAM BUJURG) 		1723004053NRG24290220240163981 01/03/2024 SARSVATI BAI 1723004053WL018704 SARSVATI BAI 00089 CBIN0280766 1105 1105 Processed 24/04/2024 476522957 SARSVATIBAI CENTRAL BANK OF INDIA(607115)
76 MHOW MP-23-004-053-001/81
(JAM BUJURG) 		1723004053NRG24290220240163988 01/03/2024 Manju Bai 1723004053WL018704 Manju Bai 00089 CBIN0280766 1326 1326 Processed 24/04/2024 476522957 ManjuBai CENTRAL BANK OF INDIA(607115)
77 MHOW MP-23-004-053-002/290
(JAM BUJURG) 		1723004053NRG24290220240163998 01/03/2024 Sonibai 1723004053WL018704 Sonibai 00089 CBIN0280766 1326 1326 Processed 24/04/2024 476522957 Sonibai CENTRAL BANK OF INDIA(607115)
78 MHOW MP-23-004-053-002/290
(JAM BUJURG) 		1723004053NRG24290220240163997 01/03/2024 Sonibai 1723004053WL018704 Sonibai 00089 CBIN0280766 1326 1326 Processed 24/04/2024 476522957 Sonibai BANK OF INDIA(508505)
79 MHOW MP-23-004-053-002/297
(JAM BUJURG) 		1723004053NRG24290220240164000 01/03/2024 GOPAL 1723004053WL018704 GOPAL 00089 CBIN0280766 1326 1326 Processed 24/04/2024 476522957 GOPAL IDBI BANK(607095)
80 MHOW MP-23-004-053-002/34-A
(JAM BUJURG) 		1723004053NRG24290220240164002 01/03/2024 DINESH 1723004053WL018704 DINESH 00089 CBIN0280766 1326 1326 Processed 24/04/2024 476522957 DINESH FINO PAYMENTS BANK LTD(608001)
81 MHOW MP-23-004-053-002/558
(JAM BUJURG) 		1723004053NRG24290220240164009 01/03/2024 RUKMA BAI 1723004053WL018704 RUKMA BAI 00089 CBIN0280766 1326 1326 Processed 24/04/2024 476522957 RUKMABAI CENTRAL BANK OF INDIA(607115)
82 MHOW MP-23-004-053-002/558
(JAM BUJURG) 		1723004053NRG24290220240164008 01/03/2024 RUKMA BAI 1723004053WL018704 RUKMA BAI 00089 CBIN0280766 1326 1326 Processed 24/04/2024 476522957 RUKMABAI CENTRAL BANK OF INDIA(607115)
83 MHOW MP-23-004-053-002/88
(JAM BUJURG) 		1723004053NRG24290220240164014 01/03/2024 radhi bai 1723004053WL018704 radhi bai 00089 CBIN0280766 1326 1326 Processed 24/04/2024 476522957 radhibai NARMADA JHABUA GRAMIN BANK(508515)
84 MHOW MP-23-004-053-002/88
(JAM BUJURG) 		1723004053NRG24290220240164013 01/03/2024 RADIBAI 1723004053WL018704 RADIBAI 00089 CBIN0280766 1326 1326 Processed 24/04/2024 476522957 RADIBAI UNION BANK OF INDIA(508500)
SubTotal 14586 14586
85 MHOW MP-23-004-014-001/12784
(GAVLI PALISIYA) 		1723004014NRG24010320240164388 01/03/2024 sehnaj irfan 1723004014WL018739 sehnaj irfan 00089 CBIN0281298 1326 1326 Processed 24/04/2024 476522957 sehnajirfan RATNAKAR BANK(607393)
86 MHOW MP-23-004-014-001/12785
(GAVLI PALISIYA) 		1723004014NRG24010320240164389 01/03/2024 rubina 1723004014WL018739 rubina 00089 CBIN0281298 1326 1326 Processed 24/04/2024 476522957 rubina RATNAKAR BANK(607393)
87 MHOW MP-23-004-014-001/12787
(GAVLI PALISIYA) 		1723004014NRG24010320240164391 01/03/2024 salma kan 1723004014WL018739 salma kan 00089 CBIN0281298 1326 1326 Processed 24/04/2024 476522957 salmakan CENTRAL BANK OF INDIA(607115)
88 MHOW MP-23-004-014-001/12790
(GAVLI PALISIYA) 		1723004014NRG24010320240164392 01/03/2024 shekh iqbal khan 1723004014WL018739 shekh iqbal khan 00089 CBIN0281298 1326 1326 Processed 24/04/2024 476522957 shekhiqbalkhan CENTRAL BANK OF INDIA(607115)
89 MHOW MP-23-004-014-001/12794
(GAVLI PALISIYA) 		1723004014NRG24010320240164393 01/03/2024 sheikh rasul 1723004014WL018739 sheikh rasul 00089 CBIN0281298 1326 1326 Processed 24/04/2024 476522957 sheikhrasul CENTRAL BANK OF INDIA(607115)
90 MHOW MP-23-004-014-001/12805
(GAVLI PALISIYA) 		1723004014NRG24010320240164394 01/03/2024 Afsana Chand kha 1723004014WL018739 Afsana Chand kha 00089 CBIN0281298 1326 1326 Processed 24/04/2024 476522957 AfsanaChandkha CENTRAL BANK OF INDIA(607115)
91 MHOW MP-23-004-015-001/18
(AAKVI) 		1723004015NRG24010320240164354 01/03/2024 MUSTKEEM MOSEEM 1723004015WL018733 MUSTKEEM MOSEEM 00089 CBIN0281298 1326 1326 Processed 24/04/2024 476522957 MUSTKEEMMOSEEM CENTRAL BANK OF INDIA(607115)
92 MHOW MP-23-004-015-001/39
(AAKVI) 		1723004015NRG24010320240164356 01/03/2024 Rubab 1723004015WL018733 Rubab 00089 CBIN0281298 1326 1326 Processed 24/04/2024 476522957 Rubab STATE BANK OF INDIA(508548)
93 MHOW MP-23-004-015-001/92
(AAKVI) 		1723004015NRG24010320240164358 01/03/2024 sakir 1723004015WL018733 sakir 00089 CBIN0281298 1326 1326 Processed 24/04/2024 476522957 sakir CENTRAL BANK OF INDIA(607115)
94 MHOW MP-23-004-015-001/93
(AAKVI) 		1723004015NRG24010320240164359 01/03/2024 vhab shabir 1723004015WL018733 vhab shabir 00089 CBIN0281298 1326 1326 Processed 24/04/2024 476522957 vhabshabir CENTRAL BANK OF INDIA(607115)
95 MHOW MP-23-004-042-001/479-A
(KELOD) 		1723004042NRG24010320240164277 01/03/2024 ROSHAN SURVANSHI SO OM 1723004042WL018729 ROSHAN SURVANSHI SO OM 00089 CBIN0281298 1326 1326 Processed 24/04/2024 476522957 ROSHANSURVANSHISOOM CENTRAL BANK OF INDIA(607115)
SubTotal 14586 14586
96 MHOW MP-23-004-037-001/542-D
(CHHAPARIYA) 		1723004037NRG24290220240164022 01/03/2024 RAHUL 1723004037WL018705 RAHUL 00089 CBIN0281856 1326 1326 Processed 24/04/2024 476522957 RAHUL FINO PAYMENTS BANK LTD(608001)
97 MHOW MP-23-004-053-001/75
(JAM BUJURG) 		1723004053NRG24290220240163986 01/03/2024 JASRAT BALYA 1723004053WL018704 JASRAT BALYA 00089 CBIN0281856 1326 1326 Processed 24/04/2024 476522957 JASRATBALYA BANK OF INDIA(508505)
98 MHOW MP-23-004-053-004/46
(JAM BUJURG) 		1723004053NRG24290220240164019 01/03/2024 DILIP 1723004053WL018704 DILIP 00089 CBIN0281856 1326 1326 Processed 24/04/2024 476522957 DILIP BANK OF INDIA(508505)
99 MHOW MP-23-004-053-004/46
(JAM BUJURG) 		1723004053NRG24290220240164018 01/03/2024 dilip mangilal 1723004053WL018704 dilip mangilal 00089 CBIN0281856 1326 1326 Processed 24/04/2024 476522957 dilipmangilal CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
100 MHOW MP-23-004-010-001/1487
(BHATKHEDI) 		1723004010NRG24010320240164615 01/03/2024 SHOBHA 1723004010WL018767 SHOBHA 00152 HDFC0001291 1547 1547 Processed 24/04/2024 476522957 SHOBHA HDFC BANK LTD(607152)
101 MHOW MP-23-004-010-001/1504
(BHATKHEDI) 		1723004010NRG24010320240164624 01/03/2024 MAYUR 1723004010WL018767 MAYUR 00152 HDFC0001291 1547 1547 Processed 24/04/2024 476522957 MAYUR FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
102 MHOW MP-23-004-010-001/1625
(BHATKHEDI) 		1723004010NRG24010320240164731 01/03/2024 DHARMENDRA VERMA 1723004010WL018767 DHARMENDRA VERMA 00152 HDFC0002109 1547 1547 Processed 24/04/2024 476522957 DHARMENDRAVERMA IDBI BANK(607095)
SubTotal 1547 1547
103 MHOW MP-23-004-010-001/1597
(BHATKHEDI) 		1723004010NRG24010320240164707 01/03/2024 KAMLESH SIMAIYA 1723004010WL018767 KAMLESH SIMAIYA 00165 IBKL0000001 1547 1547 Processed 24/04/2024 476522957 KAMLESHSIMAIYA IDBI BANK(607095)
SubTotal 1547 1547
104 MHOW MP-23-004-053-002/521
(JAM BUJURG) 		1723004053NRG24290220240164006 01/03/2024 Fulu Bai 1723004053WL018704 Fulu Bai 00165 IBKL0000053 1326 1326 Processed 24/04/2024 476522957 FuluBai BANK OF INDIA(508505)
105 MHOW MP-23-004-053-002/521
(JAM BUJURG) 		1723004053NRG24290220240164005 01/03/2024 Fulu Bai 1723004053WL018704 Fulu Bai 00165 IBKL0000053 1326 1326 Processed 24/04/2024 476522957 FuluBai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 2652 2652
106 MHOW MP-23-004-047-001/613
(AMBACHANDAN) 		1723004047NRG24010320240164506 01/03/2024 MAYA 1723004047WL018754 MAYA 00168 ICIC0002912 1326 1326 Processed 24/04/2024 476522957 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
107 MHOW MP-23-004-047-001/751
(AMBACHANDAN) 		1723004047NRG24010320240164508 01/03/2024 kamal prajapat 1723004047WL018754 kamal prajapat 00168 ICIC0002912 1326 1326 Processed 24/04/2024 476522957 kamalprajapat UCO BANK(607066)
108 MHOW MP-23-004-047-001/756
(AMBACHANDAN) 		1723004047NRG24010320240164509 01/03/2024 atul patidar 1723004047WL018754 atul patidar 00168 ICIC0002912 1326 1326 Processed 24/04/2024 476522957 atulpatidar ICICI BANK LTD(508534)
109 MHOW MP-23-004-047-001/783
(AMBACHANDAN) 		1723004047NRG24010320240164512 01/03/2024 KRISHN KUMAR 1723004047WL018754 KRISHN KUMAR 00168 ICIC0002912 1326 1326 Processed 24/04/2024 476522957 KRISHNKUMAR ICICI BANK LTD(508534)
SubTotal 5304 5304
110 MHOW MP-23-004-010-001/1653
(BHATKHEDI) 		1723004010NRG24010320240164599 01/03/2024 MO. SHAHRUKH 1723004010WL018766 MO. SHAHRUKH 00168 ICIC0003814 1547 1547 Processed 24/04/2024 476522957 MO.SHAHRUKH BANK OF INDIA(508505)
SubTotal 1547 1547
111 MHOW MP-23-004-010-001/1599
(BHATKHEDI) 		1723004010NRG24010320240164709 01/03/2024 VISHNU SOLANKI 1723004010WL018767 VISHNU SOLANKI 00349 PSIB0021155 1547 1547 Processed 24/04/2024 476522957 VISHNUSOLANKI STATE BANK OF INDIA(508548)
112 MHOW MP-23-004-010-001/1642
(BHATKHEDI) 		1723004010NRG24010320240164745 01/03/2024 MUKESH KUMAR KORI 1723004010WL018768 MUKESH KUMAR KORI 00349 PSIB0021155 1547 1547 Processed 24/04/2024 476522957 MUKESHKUMARKORI STATE BANK OF INDIA(508548)
113 MHOW MP-23-004-010-001/1645
(BHATKHEDI) 		1723004010NRG24010320240164748 01/03/2024 RADHA OJHA 1723004010WL018768 RADHA OJHA 00349 PSIB0021155 1547 1547 Processed 24/04/2024 476522957 RADHAOJHA PUNJAB & SIND BANK(607087)
SubTotal 4641 4641
114 MHOW MP-23-004-045-002/977
(GUJARKHEDA) 		1723004045NRG24010320240164274 01/03/2024 Dinesh Yadav 1723004045WL018728 Dinesh Yadav 00354 PUNB0019910 1326 1326 Processed 24/04/2024 476522957 DineshYadav PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
115 MHOW MP-23-004-010-001/1644
(BHATKHEDI) 		1723004010NRG24010320240164747 01/03/2024 RAJESH 1723004010WL018768 RAJESH 00354 PUNB0032100 1547 1547 Processed 24/04/2024 476522957 RAJESH PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
116 MHOW MP-23-004-010-001/1574
(BHATKHEDI) 		1723004010NRG24010320240164684 01/03/2024 SOURABH GOUR 1723004010WL018767 SOURABH GOUR 00354 PUNB0218210 1547 1547 Processed 24/04/2024 476522957 SOURABHGOUR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
117 MHOW MP-23-004-010-001/1647
(BHATKHEDI) 		1723004010NRG24010320240164750 01/03/2024 VASIMA 1723004010WL018768 VASIMA 00415 SBIN0007696 1547 1547 Processed 24/04/2024 476522957 VASIMA STATE BANK OF INDIA(508548)
118 MHOW MP-23-004-015-001/124
(AAKVI) 		1723004015NRG24010320240164352 01/03/2024 NAIM 1723004015WL018733 NAIM 00415 SBIN0007696 1326 1326 Processed 24/04/2024 476522957 NAIM PUNJAB NATIONAL BANK(508568)
119 MHOW MP-23-004-015-001/126
(AAKVI) 		1723004015NRG24010320240164353 01/03/2024 TOSHIFA 1723004015WL018733 TOSHIFA 00415 SBIN0007696 1326 1326 Processed 24/04/2024 476522957 TOSHIFA STATE BANK OF INDIA(508548)
120 MHOW MP-23-004-015-001/39
(AAKVI) 		1723004015NRG24010320240164357 01/03/2024 SAIMIN BEE 1723004015WL018733 SAIMIN BEE 00415 SBIN0007696 1326 1326 Processed 24/04/2024 476522957 SAIMINBEE STATE BANK OF INDIA(508548)
121 MHOW MP-23-004-018-002/168
(AVLAI) 		1723004018NRG24010320240164564 01/03/2024 Manu Bai 1723004018WL018761 Manu Bai 00415 SBIN0007696 1326 1326 Processed 24/04/2024 476522957 ManuBai STATE BANK OF INDIA(508548)
122 MHOW MP-23-004-020-001/234
(PHAPHUD) 		1723004020NRG24010320240164472 01/03/2024 manisha 1723004020WL018749 manisha 00415 SBIN0007696 1326 1326 Processed 24/04/2024 476522957 manisha UNION BANK OF INDIA(508500)
123 MHOW MP-23-004-020-001/234
(PHAPHUD) 		1723004020NRG24010320240164470 01/03/2024 prembai 1723004020WL018749 prembai 00415 SBIN0007696 1326 1326 Processed 24/04/2024 476522957 prembai STATE BANK OF INDIA(508548)
124 MHOW MP-23-004-020-001/268
(PHAPHUD) 		1723004020NRG24010320240164474 01/03/2024 Sanjay 1723004020WL018749 Sanjay 00415 SBIN0007696 1326 1326 Processed 24/04/2024 476522957 Sanjay STATE BANK OF INDIA(508548)
125 MHOW MP-23-004-024-001/402
(KUVALI) 		1723004024NRG24010320240164503 01/03/2024 HEMRAJ 1723004024WL018753 HEMRAJ 00415 SBIN0007696 1326 1326 Processed 24/04/2024 476522957 HEMRAJ STATE BANK OF INDIA(508548)
SubTotal 12155 12155
126 MHOW MP-23-004-010-001/1417
(BHATKHEDI) 		1723004010NRG24010320240164593 01/03/2024 RUKHMANI SAHU 1723004010WL018766 RUKHMANI SAHU 00415 SBIN0008283 1547 1547 Processed 24/04/2024 476522957 RUKHMANISAHU STATE BANK OF INDIA(508548)
127 MHOW MP-23-004-010-001/1553
(BHATKHEDI) 		1723004010NRG24010320240164666 01/03/2024 rekha jadhav 1723004010WL018767 rekha jadhav 00415 SBIN0008283 1547 1547 Processed 24/04/2024 476522957 rekhajadhav STATE BANK OF INDIA(508548)
128 MHOW MP-23-004-010-001/1563
(BHATKHEDI) 		1723004010NRG24010320240164673 01/03/2024 SEEMA PATEL 1723004010WL018767 SEEMA PATEL 00415 SBIN0008283 1547 1547 Processed 24/04/2024 476522957 SEEMAPATEL STATE BANK OF INDIA(508548)
129 MHOW MP-23-004-010-001/1600
(BHATKHEDI) 		1723004010NRG24010320240164710 01/03/2024 SAJAN BAI 1723004010WL018767 SAJAN BAI 00415 SBIN0008283 1547 1547 Processed 24/04/2024 476522957 SAJANBAI STATE BANK OF INDIA(508548)
130 MHOW MP-23-004-010-001/1617
(BHATKHEDI) 		1723004010NRG24010320240164725 01/03/2024 SANTOSH KOLWAL 1723004010WL018767 SANTOSH KOLWAL 00415 SBIN0008283 1547 1547 Processed 24/04/2024 476522957 SANTOSHKOLWAL BANK OF INDIA(508505)
131 MHOW MP-23-004-010-001/1646
(BHATKHEDI) 		1723004010NRG24010320240164749 01/03/2024 SHIVANAND OJHA 1723004010WL018768 SHIVANAND OJHA 00415 SBIN0008283 1547 1547 Processed 24/04/2024 476522957 SHIVANANDOJHA CANARA BANK(508532)
SubTotal 9282 9282
132 MHOW MP-23-004-053-001/166
(JAM BUJURG) 		1723004053NRG24290220240163984 01/03/2024 SUNIL 1723004053WL018704 SUNIL 00415 SBIN0010800 1326 1326 Processed 24/04/2024 476522957 SUNIL STATE BANK OF INDIA(508548)
SubTotal 1326 1326
133 MHOW MP-23-004-010-001/1559
(BHATKHEDI) 		1723004010NRG24010320240164670 01/03/2024 lalita 1723004010WL018767 lalita 00415 SBIN0010806 1547 1547 Processed 24/04/2024 476522957 lalita STATE BANK OF INDIA(508548)
SubTotal 1547 1547
134 MHOW MP-23-004-010-001/1606
(BHATKHEDI) 		1723004010NRG24010320240164716 01/03/2024 SHAHRUKH KHAN 1723004010WL018767 SHAHRUKH KHAN 00415 SBIN0030023 1105 1105 Processed 24/04/2024 476522957 SHAHRUKHKHAN BANK OF INDIA(508505)
135 MHOW MP-23-004-010-001/1612
(BHATKHEDI) 		1723004010NRG24010320240164721 01/03/2024 AKILA BEE 1723004010WL018767 AKILA BEE 00415 SBIN0030023 1105 1105 Processed 24/04/2024 476522957 AKILABEE STATE BANK OF INDIA(508548)
136 MHOW MP-23-004-010-001/1616
(BHATKHEDI) 		1723004010NRG24010320240164724 01/03/2024 SANAMNAJ 1723004010WL018767 SANAMNAJ 00415 SBIN0030023 1547 1547 Processed 24/04/2024 476522957 SANAMNAJ STATE BANK OF INDIA(508548)
137 MHOW MP-23-004-010-001/1652
(BHATKHEDI) 		1723004010NRG24010320240164598 01/03/2024 MEVISH 1723004010WL018766 MEVISH 00415 SBIN0030023 1547 1547 Processed 24/04/2024 476522957 MEVISH STATE BANK OF INDIA(508548)
138 MHOW MP-23-004-042-001/602
(KELOD) 		1723004042NRG24010320240164280 01/03/2024 DILIP GINAWA 1723004042WL018729 DILIP GINAWA 00415 SBIN0030023 1326 1326 Processed 24/04/2024 476522957 DILIPGINAWA STATE BANK OF INDIA(508548)
139 MHOW MP-23-004-047-001/769
(AMBACHANDAN) 		1723004047NRG24010320240164511 01/03/2024 PREMNARAYAN 1723004047WL018754 PREMNARAYAN 00415 SBIN0030023 1326 1326 Rejected 24/04/2024 476522957 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 MHOW MP-23-004-053-002/291
(JAM BUJURG) 		1723004053NRG24290220240163999 01/03/2024 SHYAMUBAEE 1723004053WL018704 SHYAMUBAEE 00415 SBIN0030023 1326 1326 Processed 24/04/2024 476522957 SHYAMUBAEE UNION BANK OF INDIA(508500)
141 MHOW MP-23-004-053-002/5
(JAM BUJURG) 		1723004053NRG24290220240164004 01/03/2024 KAMAL 1723004053WL018704 KAMAL 00415 SBIN0030023 1326 1326 Processed 24/04/2024 476522957 KAMAL STATE BANK OF INDIA(508548)
SubTotal 10608 10608
142 MHOW MP-23-004-010-001/1596
(BHATKHEDI) 		1723004010NRG24010320240164706 01/03/2024 PRIYANKA NAMDEV 1723004010WL018767 PRIYANKA NAMDEV 00415 SBIN0030079 1547 1547 Processed 24/04/2024 476522957 PRIYANKANAMDEV STATE BANK OF INDIA(508548)
SubTotal 1547 1547
143 MHOW MP-23-004-010-001/1621
(BHATKHEDI) 		1723004010NRG24010320240164728 01/03/2024 SHAISTA ALI 1723004010WL018767 SHAISTA ALI 00415 SBIN0030253 1547 1547 Processed 24/04/2024 476522957 SHAISTAALI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
144 MHOW MP-23-004-053-002/253
(JAM BUJURG) 		1723004053NRG24290220240163995 01/03/2024 SUNITA 1723004053WL018704 SUNITA 00415 SBIN0030254 1326 1326 Processed 24/04/2024 476522957 SUNITA FINO PAYMENTS BANK LTD(608001)
145 MHOW MP-23-004-065-001/156
(CHORAL) 		1723004065NRG24010320240164364 01/03/2024 mewalal 1723004065WL018735 mewalal 00415 SBIN0030254 1326 1326 Processed 24/04/2024 476522957 mewalal STATE BANK OF INDIA(508548)
146 MHOW MP-23-004-065-001/195
(CHORAL) 		1723004065NRG24010320240164365 01/03/2024 banshilal 1723004065WL018735 banshilal 00415 SBIN0030254 1326 1326 Processed 24/04/2024 476522957 banshilal STATE BANK OF INDIA(508548)
147 MHOW MP-23-004-065-001/195
(CHORAL) 		1723004065NRG24010320240164366 01/03/2024 bansilal 1723004065WL018735 bansilal 00415 SBIN0030254 1326 1326 Processed 24/04/2024 476522957 bansilal STATE BANK OF INDIA(508548)
148 MHOW MP-23-004-065-001/232-A
(CHORAL) 		1723004065NRG24010320240164368 01/03/2024 munnalal hariram 1723004065WL018735 munnalal hariram 00415 SBIN0030254 1326 1326 Processed 24/04/2024 476522957 munnalalhariram STATE BANK OF INDIA(508548)
149 MHOW MP-23-004-065-001/232-A
(CHORAL) 		1723004065NRG24010320240164367 01/03/2024 munnalal hariram 1723004065WL018735 munnalal hariram 00415 SBIN0030254 1326 1326 Processed 24/04/2024 476522957 munnalalhariram STATE BANK OF INDIA(508548)
150 MHOW MP-23-004-065-001/232-B
(CHORAL) 		1723004065NRG24010320240164370 01/03/2024 kailash 1723004065WL018735 kailash 00415 SBIN0030254 1326 1326 Processed 24/04/2024 476522957 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
151 MHOW MP-23-004-065-001/232-B
(CHORAL) 		1723004065NRG24010320240164369 01/03/2024 kailash 1723004065WL018735 kailash 00415 SBIN0030254 1326 1326 Processed 24/04/2024 476522957 kailash STATE BANK OF INDIA(508548)
152 MHOW MP-23-004-065-001/290
(CHORAL) 		1723004065NRG24010320240164371 01/03/2024 rohit 1723004065WL018735 rohit 00415 SBIN0030254 1326 1326 Processed 24/04/2024 476522957 rohit STATE BANK OF INDIA(508548)
153 MHOW MP-23-004-065-001/343
(CHORAL) 		1723004065NRG24010320240164372 01/03/2024 heera lal 1723004065WL018735 heera lal 00415 SBIN0030254 1326 1326 Processed 24/04/2024 476522957 heeralal STATE BANK OF INDIA(508548)
154 MHOW MP-23-004-065-001/864
(CHORAL) 		1723004065NRG24010320240164373 01/03/2024 ALANKAR 1723004065WL018735 ALANKAR 00415 SBIN0030254 1326 1326 Processed 24/04/2024 476522957 ALANKAR STATE BANK OF INDIA(508548)
155 MHOW MP-23-004-065-001/867
(CHORAL) 		1723004065NRG24010320240164374 01/03/2024 Vimal 1723004065WL018735 Vimal 00415 SBIN0030254 1326 1326 Processed 24/04/2024 476522957 Vimal INDUSIND BANK(607189)
156 MHOW MP-23-004-065-001/874
(CHORAL) 		1723004065NRG24010320240164376 01/03/2024 Manoj 1723004065WL018735 Manoj 00415 SBIN0030254 1326 1326 Processed 24/04/2024 476522957 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
157 MHOW MP-23-004-065-001/874
(CHORAL) 		1723004065NRG24010320240164375 01/03/2024 Manoj 1723004065WL018735 Manoj 00415 SBIN0030254 1326 1326 Processed 24/04/2024 476522957 Manoj STATE BANK OF INDIA(508548)
158 MHOW MP-23-004-065-001/900
(CHORAL) 		1723004065NRG24010320240164378 01/03/2024 Chunnilal 1723004065WL018735 Chunnilal 00415 SBIN0030254 1326 1326 Processed 24/04/2024 476522957 Chunnilal INDIA POST PAYMENTS BANK LIMITED(508528)
159 MHOW MP-23-004-065-001/900
(CHORAL) 		1723004065NRG24010320240164377 01/03/2024 chunnilal 1723004065WL018735 chunnilal 00415 SBIN0030254 1326 1326 Processed 24/04/2024 476522957 chunnilal INDIA POST PAYMENTS BANK LIMITED(508528)
160 MHOW MP-23-004-066-001/15
(RAJPURA UMATH) 		1723004066NRG24010320240164555 01/03/2024 jemal bhavasingh 1723004066WL018760 jemal bhavasingh 00415 SBIN0030254 1105 1105 Processed 24/04/2024 476522957 jemalbhavasingh STATE BANK OF INDIA(508548)
161 MHOW MP-23-004-066-001/154
(RAJPURA UMATH) 		1723004066NRG24010320240164556 01/03/2024 kali bai 1723004066WL018760 kali bai 00415 SBIN0030254 1105 1105 Processed 24/04/2024 476522957 kalibai STATE BANK OF INDIA(508548)
162 MHOW MP-23-004-066-001/5
(RAJPURA UMATH) 		1723004066NRG24010320240164557 01/03/2024 shivaji 1723004066WL018760 shivaji 00415 SBIN0030254 1105 1105 Processed 24/04/2024 476522957 shivaji STATE BANK OF INDIA(508548)
163 MHOW MP-23-004-066-001/577
(RAJPURA UMATH) 		1723004066NRG24010320240164558 01/03/2024 Hemraj 1723004066WL018760 Hemraj 00415 SBIN0030254 1105 1105 Processed 24/04/2024 476522957 Hemraj STATE BANK OF INDIA(508548)
164 MHOW MP-23-004-066-001/580
(RAJPURA UMATH) 		1723004066NRG24010320240164559 01/03/2024 Ramlal 1723004066WL018760 Ramlal 00415 SBIN0030254 1105 1105 Processed 24/04/2024 476522957 Ramlal STATE BANK OF INDIA(508548)
165 MHOW MP-23-004-066-001/644
(RAJPURA UMATH) 		1723004066NRG24010320240164560 01/03/2024 GOLU 1723004066WL018760 GOLU 00415 SBIN0030254 1105 1105 Processed 24/04/2024 476522957 GOLU FINO PAYMENTS BANK LTD(608001)
166 MHOW MP-23-004-066-001/652
(RAJPURA UMATH) 		1723004066NRG24010320240164561 01/03/2024 RITESH BHABHAR 1723004066WL018760 RITESH BHABHAR 00415 SBIN0030254 1105 1105 Processed 24/04/2024 476522957 RITESHBHABHAR STATE BANK OF INDIA(508548)
167 MHOW MP-23-004-066-002/145
(RAJPURA UMATH) 		1723004066NRG24010320240164562 01/03/2024 rajubai motising 1723004066WL018760 rajubai motising 00415 SBIN0030254 884 884 Processed 24/04/2024 476522957 rajubaimotising STATE BANK OF INDIA(508548)
168 MHOW MP-23-004-066-002/162
(RAJPURA UMATH) 		1723004066NRG24010320240164563 01/03/2024 anita satnarayan 1723004066WL018760 anita satnarayan 00415 SBIN0030254 1105 1105 Processed 24/04/2024 476522957 anitasatnarayan STATE BANK OF INDIA(508548)
169 MHOW MP-23-004-067-001/134
(KULTHANA) 		1723004067NRG24010320240164539 01/03/2024 KAMLA BAI 1723004067WL018758 KAMLA BAI 00415 SBIN0030254 221 221 Processed 24/04/2024 476522957 KAMLABAI STATE BANK OF INDIA(508548)
170 MHOW MP-23-004-067-001/136
(KULTHANA) 		1723004067NRG24010320240164540 01/03/2024 SANJU BAI 1723004067WL018758 SANJU BAI 00415 SBIN0030254 221 221 Processed 24/04/2024 476522957 SANJUBAI STATE BANK OF INDIA(508548)
171 MHOW MP-23-004-067-001/14
(KULTHANA) 		1723004067NRG24010320240164522 01/03/2024 gorisankar harbaan 1723004067WL018756 gorisankar harbaan 00415 SBIN0030254 1326 1326 Processed 24/04/2024 476522957 gorisankarharbaan STATE BANK OF INDIA(508548)
172 MHOW MP-23-004-067-001/145
(KULTHANA) 		1723004067NRG24010320240164541 01/03/2024 dorpati bai 1723004067WL018758 dorpati bai 00415 SBIN0030254 221 221 Processed 24/04/2024 476522957 dorpatibai STATE BANK OF INDIA(508548)
173 MHOW MP-23-004-067-001/154
(KULTHANA) 		1723004067NRG24010320240164523 01/03/2024 harwan 1723004067WL018756 harwan 00415 SBIN0030254 1326 1326 Processed 24/04/2024 476522957 harwan STATE BANK OF INDIA(508548)
174 MHOW MP-23-004-067-001/160
(KULTHANA) 		1723004067NRG24010320240164532 01/03/2024 resham bai 1723004067WL018757 resham bai 00415 SBIN0030254 221 221 Processed 24/04/2024 476522957 reshambai STATE BANK OF INDIA(508548)
175 MHOW MP-23-004-067-001/190
(KULTHANA) 		1723004067NRG24010320240164524 01/03/2024 SHIVA HARWAN 1723004067WL018756 SHIVA HARWAN 00415 SBIN0030254 1326 1326 Processed 24/04/2024 476522957 SHIVAHARWAN STATE BANK OF INDIA(508548)
176 MHOW MP-23-004-067-001/194
(KULTHANA) 		1723004067NRG24010320240164525 01/03/2024 RITA BAI JITENDRA 1723004067WL018756 RITA BAI JITENDRA 00415 SBIN0030254 1326 1326 Processed 24/04/2024 476522957 RITABAIJITENDRA STATE BANK OF INDIA(508548)
177 MHOW MP-23-004-067-001/203
(KULTHANA) 		1723004067NRG24010320240164526 01/03/2024 suresh harwan 1723004067WL018756 suresh harwan 00415 SBIN0030254 1326 1326 Processed 24/04/2024 476522957 sureshharwan STATE BANK OF INDIA(508548)
178 MHOW MP-23-004-067-001/212
(KULTHANA) 		1723004067NRG24010320240164533 01/03/2024 Papu 1723004067WL018757 Papu 00415 SBIN0030254 221 221 Processed 24/04/2024 476522957 Papu STATE BANK OF INDIA(508548)
179 MHOW MP-23-004-067-001/232
(KULTHANA) 		1723004067NRG24010320240164527 01/03/2024 bihari kendu 1723004067WL018756 bihari kendu 00415 SBIN0030254 1326 1326 Processed 24/04/2024 476522957 biharikendu STATE BANK OF INDIA(508548)
180 MHOW MP-23-004-067-001/237
(KULTHANA) 		1723004067NRG24010320240164534 01/03/2024 KAMAL SINGH KALYAN SINGH 1723004067WL018757 KAMAL SINGH KALYAN SINGH 00415 SBIN0030254 221 221 Processed 24/04/2024 476522957 KAMALSINGHKALYANSINGH STATE BANK OF INDIA(508548)
181 MHOW MP-23-004-067-001/243
(KULTHANA) 		1723004067NRG24010320240164542 01/03/2024 buntey 1723004067WL018758 buntey 00415 SBIN0030254 221 221 Processed 24/04/2024 476522957 buntey STATE BANK OF INDIA(508548)
182 MHOW MP-23-004-067-001/261
(KULTHANA) 		1723004067NRG24010320240164543 01/03/2024 bhurla chaggan 1723004067WL018758 bhurla chaggan 00415 SBIN0030254 221 221 Processed 24/04/2024 476522957 bhurlachaggan STATE BANK OF INDIA(508548)
183 MHOW MP-23-004-067-001/268
(KULTHANA) 		1723004067NRG24010320240164546 01/03/2024 ramlal 1723004067WL018759 ramlal 00415 SBIN0030254 221 221 Processed 24/04/2024 476522957 ramlal STATE BANK OF INDIA(508548)
184 MHOW MP-23-004-067-001/280
(KULTHANA) 		1723004067NRG24010320240164535 01/03/2024 Anand 1723004067WL018757 Anand 00415 SBIN0030254 221 221 Processed 24/04/2024 476522957 Anand STATE BANK OF INDIA(508548)
185 MHOW MP-23-004-067-001/36
(KULTHANA) 		1723004067NRG24010320240164547 01/03/2024 prakash 1723004067WL018759 prakash 00415 SBIN0030254 221 221 Processed 24/04/2024 476522957 prakash STATE BANK OF INDIA(508548)
186 MHOW MP-23-004-067-001/37
(KULTHANA) 		1723004067NRG24010320240164548 01/03/2024 laxman chhagan 1723004067WL018759 laxman chhagan 00415 SBIN0030254 221 221 Processed 24/04/2024 476522957 laxmanchhagan STATE BANK OF INDIA(508548)
187 MHOW MP-23-004-067-001/38
(KULTHANA) 		1723004067NRG24010320240164544 01/03/2024 suresh ramchandra 1723004067WL018758 suresh ramchandra 00415 SBIN0030254 221 221 Processed 24/04/2024 476522957 sureshramchandra STATE BANK OF INDIA(508548)
188 MHOW MP-23-004-067-001/39-A
(KULTHANA) 		1723004067NRG24010320240164550 01/03/2024 MAYABAI NURALA 1723004067WL018759 MAYABAI NURALA 00415 SBIN0030254 221 221 Processed 24/04/2024 476522957 MAYABAINURALA BANK OF BARODA(606985)
189 MHOW MP-23-004-067-001/39-A
(KULTHANA) 		1723004067NRG24010320240164549 01/03/2024 NURLA 1723004067WL018759 NURLA 00415 SBIN0030254 221 221 Processed 24/04/2024 476522957 NURLA INDIA POST PAYMENTS BANK LIMITED(508528)
190 MHOW MP-23-004-067-001/46
(KULTHANA) 		1723004067NRG24010320240164551 01/03/2024 Chensingh 1723004067WL018759 Chensingh 00415 SBIN0030254 221 221 Processed 24/04/2024 476522957 Chensingh STATE BANK OF INDIA(508548)
191 MHOW MP-23-004-067-001/5
(KULTHANA) 		1723004067NRG24010320240164552 01/03/2024 asharam sugariya 1723004067WL018759 asharam sugariya 00415 SBIN0030254 221 221 Processed 24/04/2024 476522957 asharamsugariya STATE BANK OF INDIA(508548)
192 MHOW MP-23-004-067-001/507
(KULTHANA) 		1723004067NRG24010320240164553 01/03/2024 SULTAN 1723004067WL018759 SULTAN 00415 SBIN0030254 221 221 Processed 24/04/2024 476522957 SULTAN STATE BANK OF INDIA(508548)
193 MHOW MP-23-004-067-001/510
(KULTHANA) 		1723004067NRG24010320240164536 01/03/2024 Dhan 1723004067WL018757 Dhan 00415 SBIN0030254 221 221 Processed 24/04/2024 476522957 Dhan STATE BANK OF INDIA(508548)
194 MHOW MP-23-004-067-001/511
(KULTHANA) 		1723004067NRG24010320240164537 01/03/2024 Ganesh 1723004067WL018757 Ganesh 00415 SBIN0030254 221 221 Processed 24/04/2024 476522957 Ganesh STATE BANK OF INDIA(508548)
195 MHOW MP-23-004-067-001/62-A
(KULTHANA) 		1723004067NRG24010320240164538 01/03/2024 Bhura 1723004067WL018757 Bhura 00415 SBIN0030254 221 221 Processed 24/04/2024 476522957 Bhura STATE BANK OF INDIA(508548)
196 MHOW MP-23-004-067-001/73
(KULTHANA) 		1723004067NRG24010320240164528 01/03/2024 majarsinh raysinh 1723004067WL018756 majarsinh raysinh 00415 SBIN0030254 1326 1326 Processed 24/04/2024 476522957 majarsinhraysinh STATE BANK OF INDIA(508548)
197 MHOW MP-23-004-067-001/87
(KULTHANA) 		1723004067NRG24010320240164529 01/03/2024 BHERU SINGH AMBARAM 1723004067WL018756 BHERU SINGH AMBARAM 00415 SBIN0030254 1326 1326 Processed 24/04/2024 476522957 BHERUSINGHAMBARAM INDIA POST PAYMENTS BANK LIMITED(508528)
198 MHOW MP-23-004-067-001/87-A
(KULTHANA) 		1723004067NRG24010320240164530 01/03/2024 AANANDRAM 1723004067WL018756 AANANDRAM 00415 SBIN0030254 1326 1326 Processed 24/04/2024 476522957 AANANDRAM STATE BANK OF INDIA(508548)
199 MHOW MP-23-004-067-001/87-B
(KULTHANA) 		1723004067NRG24010320240164531 01/03/2024 CHINTARAM 1723004067WL018756 CHINTARAM 00415 SBIN0030254 1326 1326 Processed 24/04/2024 476522957 CHINTARAM BANK OF INDIA(508505)
200 MHOW MP-23-004-067-003/03
(KULTHANA) 		1723004067NRG24010320240164545 01/03/2024 PREM SINGH CHHAGAN 1723004067WL018758 PREM SINGH CHHAGAN 00415 SBIN0030254 221 221 Processed 24/04/2024 476522957 PREMSINGHCHHAGAN STATE BANK OF INDIA(508548)
SubTotal 49062 49062
201 MHOW MP-23-004-010-001/1502
(BHATKHEDI) 		1723004010NRG24010320240164622 01/03/2024 SAPNA MAKWANE 1723004010WL018767 SAPNA MAKWANE 00415 SBIN0030357 1547 1547 Processed 24/04/2024 476522957 SAPNAMAKWANE STATE BANK OF INDIA(508548)
SubTotal 1547 1547
202 MHOW MP-23-004-010-001/1532
(BHATKHEDI) 		1723004010NRG24010320240164648 01/03/2024 BHAGEERATH SAUHAN 1723004010WL018767 BHAGEERATH SAUHAN 00415 SBIN0030416 1547 1547 Processed 24/04/2024 476522957 BHAGEERATHSAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
203 MHOW MP-23-004-010-001/1624
(BHATKHEDI) 		1723004010NRG24010320240164730 01/03/2024 SUDHA VERMA 1723004010WL018767 SUDHA VERMA 00415 SBIN0030466 1547 1547 Processed 24/04/2024 476522957 SUDHAVERMA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
204 MHOW MP-23-004-020-001/238
(PHAPHUD) 		1723004020NRG24010320240164473 01/03/2024 ankit 1723004020WL018749 ankit 00415 SBIN0030467 1326 1326 Processed 24/04/2024 476522957 ankit STATE BANK OF INDIA(508548)
SubTotal 1326 1326
205 MHOW MP-23-004-047-001/761
(AMBACHANDAN) 		1723004047NRG24010320240164510 01/03/2024 SUMAN 1723004047WL018754 SUMAN 00415 SBIN0030524 1326 1326 Processed 24/04/2024 476522957 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
206 MHOW MP-23-004-010-001/1604
(BHATKHEDI) 		1723004010NRG24010320240164714 01/03/2024 HARINAND YADAV 1723004010WL018767 HARINAND YADAV 00415 SBIN0050590 1105 1105 Processed 24/04/2024 476522957 HARINANDYADAV STATE BANK OF INDIA(508548)
207 MHOW MP-23-004-010-001/1648
(BHATKHEDI) 		1723004010NRG24010320240164595 01/03/2024 SURESH GAWANDE 1723004010WL018766 SURESH GAWANDE 00415 SBIN0050590 1547 1547 Processed 24/04/2024 476522957 SURESHGAWANDE STATE BANK OF INDIA(508548)
SubTotal 2652 2652
208 MHOW MP-23-004-042-001/634
(KELOD) 		1723004042NRG24010320240164282 01/03/2024 sanju bai 1723004042WL018729 sanju bai 00462 UCBA0001466 1326 1326 Processed 24/04/2024 476522957 sanjubai UCO BANK(607066)
209 MHOW MP-23-004-047-001/704
(AMBACHANDAN) 		1723004047NRG24010320240164507 01/03/2024 jitendra so radheshyam 1723004047WL018754 jitendra so radheshyam 00462 UCBA0001466 1326 1326 Processed 24/04/2024 476522957 jitendrasoradheshyam UCO BANK(607066)
210 MHOW MP-23-004-047-001/896
(AMBACHANDAN) 		1723004047NRG24010320240164513 01/03/2024 RADHESHYAM 1723004047WL018754 RADHESHYAM 00462 UCBA0001466 1326 1326 Processed 24/04/2024 476522957 RADHESHYAM ICICI BANK LTD(508534)
211 MHOW MP-23-004-050-001/2237
(BHAGORA) 		1723004050NRG24010320240164387 01/03/2024 Akash 1723004050WL018738 Akash 00462 UCBA0001466 1326 1326 Processed 24/04/2024 476522957 Akash IDBI BANK(607095)
SubTotal 5304 5304
212 MHOW MP-23-004-010-001/1536
(BHATKHEDI) 		1723004010NRG24010320240164651 01/03/2024 MANJU MISHRA 1723004010WL018767 MANJU MISHRA 00462 UCBA0002247 1547 1547 Processed 24/04/2024 476522957 MANJUMISHRA UCO BANK(607066)
SubTotal 1547 1547
213 MHOW MP-23-004-010-001/1499
(BHATKHEDI) 		1723004010NRG24010320240164620 01/03/2024 MADHU PRAJAPATI 1723004010WL018767 MADHU PRAJAPATI 00468 UBIN0536270 1547 1547 Processed 24/04/2024 476522957 MADHUPRAJAPATI BANK OF INDIA(508505)
SubTotal 1547 1547
214 MHOW MP-23-004-010-001/1495
(BHATKHEDI) 		1723004010NRG24010320240164618 01/03/2024 SONAM GOUTAM 1723004010WL018767 SONAM GOUTAM 00468 UBIN0545287 1547 1547 Processed 24/04/2024 476522957 SONAMGOUTAM UCO BANK(607066)
215 MHOW MP-23-004-020-001/278
(PHAPHUD) 		1723004020NRG24010320240164476 01/03/2024 dilip 1723004020WL018749 dilip 00468 UBIN0545287 1326 1326 Processed 24/04/2024 476522957 dilip STATE BANK OF INDIA(508548)
SubTotal 2873 2873
216 MHOW MP-23-004-010-001/1628
(BHATKHEDI) 		1723004010NRG24010320240164733 01/03/2024 BHIM SINGH 1723004010WL018767 BHIM SINGH 00468 UBIN0568244 1547 1547 Processed 24/04/2024 476522957 BHIMSINGH BANK OF BARODA(606985)
SubTotal 1547 1547
217 MHOW MP-23-004-053-002/45
(JAM BUJURG) 		1723004053NRG24290220240164003 01/03/2024 Sugan Bai 1723004053WL018704 Sugan Bai 00468 UBIN0914070 1326 1326 Processed 24/04/2024 476522957 SuganBai BANK OF INDIA(508505)
SubTotal 1326 1326
218 MHOW MP-23-004-010-001/1183
(BHATKHEDI) 		1723004010NRG24010320240164587 01/03/2024 Kalpana Gour 1723004010WL018766 Kalpana Gour 00468 UBIN0916277 1547 1547 Processed 24/04/2024 476522957 KalpanaGour AIRTEL PAYMENTS BANK LIMITED(990288)
219 MHOW MP-23-004-010-001/1605
(BHATKHEDI) 		1723004010NRG24010320240164715 01/03/2024 TARA YADAV 1723004010WL018767 TARA YADAV 00468 UBIN0916277 1105 1105 Processed 24/04/2024 476522957 TARAYADAV BANK OF BARODA(606985)
SubTotal 2652 2652
220 MHOW MP-23-004-010-001/1119
(BHATKHEDI) 		1723004010NRG24010320240164609 01/03/2024 lata sonare 1723004010WL018767 lata sonare 00554 KKBK0000751 1547 1547 Processed 24/04/2024 476522957 latasonare STATE BANK OF INDIA(508548)
221 MHOW MP-23-004-010-001/1120
(BHATKHEDI) 		1723004010NRG24010320240164610 01/03/2024 mamta sonare 1723004010WL018767 mamta sonare 00554 KKBK0000751 1547 1547 Processed 24/04/2024 476522957 mamtasonare CENTRAL BANK OF INDIA(607115)
222 MHOW MP-23-004-010-001/1296
(BHATKHEDI) 		1723004010NRG24010320240164588 01/03/2024 SARSWATI DWIVEDI 1723004010WL018766 SARSWATI DWIVEDI 00554 KKBK0000751 1547 1547 Processed 24/04/2024 476522957 SARSWATIDWIVEDI UCO BANK(607066)
223 MHOW MP-23-004-010-001/1299
(BHATKHEDI) 		1723004010NRG24010320240164589 01/03/2024 MAHENDRA KUMAR DWIVEDI 1723004010WL018766 MAHENDRA KUMAR DWIVEDI 00554 KKBK0000751 1547 1547 Processed 24/04/2024 476522957 MAHENDRAKUMARDWIVEDI UCO BANK(607066)
224 MHOW MP-23-004-010-001/1321
(BHATKHEDI) 		1723004010NRG24010320240164611 01/03/2024 VAIDAGYA GOUR 1723004010WL018767 VAIDAGYA GOUR 00554 KKBK0000751 1547 1547 Processed 24/04/2024 476522957 VAIDAGYAGOUR AIRTEL PAYMENTS BANK LIMITED(990288)
225 MHOW MP-23-004-010-001/1411
(BHATKHEDI) 		1723004010NRG24010320240164612 01/03/2024 SANGEETA CARPENTER 1723004010WL018767 SANGEETA CARPENTER 00554 KKBK0000751 1547 1547 Processed 24/04/2024 476522957 SANGEETACARPENTER PUNJAB & SIND BANK(607087)
226 MHOW MP-23-004-010-001/1412
(BHATKHEDI) 		1723004010NRG24010320240164613 01/03/2024 DURGA KARJALE 1723004010WL018767 DURGA KARJALE 00554 KKBK0000751 1547 1547 Processed 24/04/2024 476522957 DURGAKARJALE PUNJAB & SIND BANK(607087)
227 MHOW MP-23-004-010-001/1427
(BHATKHEDI) 		1723004010NRG24010320240164614 01/03/2024 NISHA RATHOD 1723004010WL018767 NISHA RATHOD 00554 KKBK0000751 1547 1547 Processed 24/04/2024 476522957 NISHARATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
228 MHOW MP-23-004-010-001/1473
(BHATKHEDI) 		1723004010NRG24010320240164594 01/03/2024 NIKITA DESHMUKH 1723004010WL018766 NIKITA DESHMUKH 00554 KKBK0000751 1547 1547 Processed 24/04/2024 476522957 NIKITADESHMUKH STATE BANK OF INDIA(508548)
SubTotal 13923 13923
229 MHOW MP-23-004-010-001/1505
(BHATKHEDI) 		1723004010NRG24010320240164625 01/03/2024 UMESH PANDEY 1723004010WL018767 UMESH PANDEY 00555 YESB0000679 1547 1547 Processed 24/04/2024 476522957 UMESHPANDEY BANK OF INDIA(508505)
SubTotal 1547 1547
230 MHOW MP-23-004-010-001/1497
(BHATKHEDI) 		1723004010NRG24010320240164619 01/03/2024 HIMANSHU GIRWAL 1723004010WL018767 HIMANSHU GIRWAL 00688 FINO0001001 1547 1547 Processed 24/04/2024 476522957 HIMANSHUGIRWAL FINO PAYMENTS BANK LTD(608001)
231 MHOW MP-23-004-037-002/376-A
(CHHAPARIYA) 		1723004037NRG24290220240164023 01/03/2024 VISHRAM 1723004037WL018705 VISHRAM 00688 FINO0001001 1326 1326 Processed 24/04/2024 476522957 VISHRAM FINO PAYMENTS BANK LTD(608001)
232 MHOW MP-23-004-037-003/327
(CHHAPARIYA) 		1723004037NRG24290220240164024 01/03/2024 ANIL 1723004037WL018705 ANIL 00688 FINO0001001 1326 1326 Processed 24/04/2024 476522957 ANIL FINO PAYMENTS BANK LTD(608001)
233 MHOW MP-23-004-037-003/37
(CHHAPARIYA) 		1723004037NRG24290220240164025 01/03/2024 RAJKUMAR 1723004037WL018705 RAJKUMAR 00688 FINO0001001 1326 1326 Processed 24/04/2024 476522957 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
234 MHOW MP-23-004-037-003/7
(CHHAPARIYA) 		1723004037NRG24290220240164026 01/03/2024 GULABSINGH 1723004037WL018705 GULABSINGH 00688 FINO0001001 1326 1326 Processed 24/04/2024 476522957 GULABSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 6851 6851
235 MHOW MP-23-004-010-001/1512
(BHATKHEDI) 		1723004010NRG24010320240164630 01/03/2024 GEETA DEVI 1723004010WL018767 GEETA DEVI 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476522957 GEETADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
236 MHOW MP-23-004-010-001/1513
(BHATKHEDI) 		1723004010NRG24010320240164631 01/03/2024 poonam malviya 1723004010WL018767 poonam malviya 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476522957 poonammalviya INDIA POST PAYMENTS BANK LIMITED(508528)
237 MHOW MP-23-004-010-001/1514
(BHATKHEDI) 		1723004010NRG24010320240164632 01/03/2024 ASHISH PAWAR 1723004010WL018767 ASHISH PAWAR 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476522957 ASHISHPAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
238 MHOW MP-23-004-010-001/1515
(BHATKHEDI) 		1723004010NRG24010320240164633 01/03/2024 SUDHA BAI PAWAR 1723004010WL018767 SUDHA BAI PAWAR 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476522957 SUDHABAIPAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
239 MHOW MP-23-004-010-001/1516
(BHATKHEDI) 		1723004010NRG24010320240164634 01/03/2024 MANOHAR LAL MALVIYA 1723004010WL018767 MANOHAR LAL MALVIYA 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476522957 MANOHARLALMALVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
240 MHOW MP-23-004-010-001/1517
(BHATKHEDI) 		1723004010NRG24010320240164635 01/03/2024 SHESHRAO KANDLE 1723004010WL018767 SHESHRAO KANDLE 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476522957 SHESHRAOKANDLE INDIA POST PAYMENTS BANK LIMITED(508528)
241 MHOW MP-23-004-010-001/1518
(BHATKHEDI) 		1723004010NRG24010320240164636 01/03/2024 NANDA BAI KENDLE 1723004010WL018767 NANDA BAI KENDLE 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476522957 NANDABAIKENDLE INDIA POST PAYMENTS BANK LIMITED(508528)
242 MHOW MP-23-004-010-001/1519
(BHATKHEDI) 		1723004010NRG24010320240164637 01/03/2024 SAROJ KANDLE 1723004010WL018767 SAROJ KANDLE 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476522957 SAROJKANDLE INDIA POST PAYMENTS BANK LIMITED(508528)
243 MHOW MP-23-004-010-001/1520
(BHATKHEDI) 		1723004010NRG24010320240164638 01/03/2024 ARCHNA GIRAM 1723004010WL018767 ARCHNA GIRAM 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476522957 ARCHNAGIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
244 MHOW MP-23-004-010-001/1521
(BHATKHEDI) 		1723004010NRG24010320240164639 01/03/2024 ARCHANA BAI 1723004010WL018767 ARCHANA BAI 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476522957 ARCHANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
245 MHOW MP-23-004-010-001/1522
(BHATKHEDI) 		1723004010NRG24010320240164640 01/03/2024 DIVYA THAKRE 1723004010WL018767 DIVYA THAKRE 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476522957 DIVYATHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
246 MHOW MP-23-004-010-001/1524
(BHATKHEDI) 		1723004010NRG24010320240164641 01/03/2024 KAVITA VAGDRE 1723004010WL018767 KAVITA VAGDRE 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476522957 KAVITAVAGDRE INDIA POST PAYMENTS BANK LIMITED(508528)
247 MHOW MP-23-004-010-001/1525
(BHATKHEDI) 		1723004010NRG24010320240164642 01/03/2024 ARTI MISHRA 1723004010WL018767 ARTI MISHRA 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476522957 ARTIMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
248 MHOW MP-23-004-010-001/1526
(BHATKHEDI) 		1723004010NRG24010320240164643 01/03/2024 HEMRAJ 1723004010WL018767 HEMRAJ 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476522957 HEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
249 MHOW MP-23-004-010-001/1527
(BHATKHEDI) 		1723004010NRG24010320240164644 01/03/2024 RITA SINGH 1723004010WL018767 RITA SINGH 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476522957 RITASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
250 MHOW MP-23-004-010-001/1528
(BHATKHEDI) 		1723004010NRG24010320240164645 01/03/2024 ROSHANLAL 1723004010WL018767 ROSHANLAL 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476522957 ROSHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
251 MHOW MP-23-004-010-001/1529
(BHATKHEDI) 		1723004010NRG24010320240164646 01/03/2024 BALIKARAN SINGH 1723004010WL018767 BALIKARAN SINGH 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476522957 BALIKARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
252 MHOW MP-23-004-010-001/1530
(BHATKHEDI) 		1723004010NRG24010320240164647 01/03/2024 REKHA BAI 1723004010WL018767 REKHA BAI 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476522957 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
253 MHOW MP-23-004-010-001/1533
(BHATKHEDI) 		1723004010NRG24010320240164649 01/03/2024 RAJESH KENDLE 1723004010WL018767 RAJESH KENDLE 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476522957 RAJESHKENDLE INDIA POST PAYMENTS BANK LIMITED(508528)
254 MHOW MP-23-004-010-001/1535
(BHATKHEDI) 		1723004010NRG24010320240164650 01/03/2024 SUDHANSHU RANJAN MISHRA 1723004010WL018767 SUDHANSHU RANJAN MISHRA 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476522957 SUDHANSHURANJANMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
255 MHOW MP-23-004-010-001/1537
(BHATKHEDI) 		1723004010NRG24010320240164652 01/03/2024 vijeta gohar 1723004010WL018767 vijeta gohar 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476522957 vijetagohar INDIA POST PAYMENTS BANK LIMITED(508528)
256 MHOW MP-23-004-010-001/1538
(BHATKHEDI) 		1723004010NRG24010320240164653 01/03/2024 sandhya bhargava 1723004010WL018767 sandhya bhargava 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476522957 sandhyabhargava INDIA POST PAYMENTS BANK LIMITED(508528)
257 MHOW MP-23-004-010-001/1539
(BHATKHEDI) 		1723004010NRG24010320240164654 01/03/2024 UMA 1723004010WL018767 UMA 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476522957 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 MHOW MP-23-004-010-001/1540
(BHATKHEDI) 		1723004010NRG24010320240164655 01/03/2024 kishore agrawal 1723004010WL018767 kishore agrawal 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476522957 kishoreagrawal INDIA POST PAYMENTS BANK LIMITED(508528)
259 MHOW MP-23-004-010-001/1541
(BHATKHEDI) 		1723004010NRG24010320240164656 01/03/2024 chandana mandal 1723004010WL018767 chandana mandal 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476522957 chandanamandal INDIA POST PAYMENTS BANK LIMITED(508528)
260 MHOW MP-23-004-010-001/1542
(BHATKHEDI) 		1723004010NRG24010320240164657 01/03/2024 annapurna 1723004010WL018767 annapurna 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476522957 annapurna INDIA POST PAYMENTS BANK LIMITED(508528)
261 MHOW MP-23-004-010-001/1543
(BHATKHEDI) 		1723004010NRG24010320240164658 01/03/2024 akansha mishra 1723004010WL018767 akansha mishra 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476522957 akanshamishra INDIA POST PAYMENTS BANK LIMITED(508528)
262 MHOW MP-23-004-010-001/1544
(BHATKHEDI) 		1723004010NRG24010320240164659 01/03/2024 neeta lodhi 1723004010WL018767 neeta lodhi 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476522957 neetalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
263 MHOW MP-23-004-010-001/1545
(BHATKHEDI) 		1723004010NRG24010320240164660 01/03/2024 anjali lodhi 1723004010WL018767 anjali lodhi 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476522957 anjalilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
264 MHOW MP-23-004-010-001/1547
(BHATKHEDI) 		1723004010NRG24010320240164662 01/03/2024 prabhakar mandal 1723004010WL018767 prabhakar mandal 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476522957 prabhakarmandal INDIA POST PAYMENTS BANK LIMITED(508528)
265 MHOW MP-23-004-010-001/1548
(BHATKHEDI) 		1723004010NRG24010320240164663 01/03/2024 ranjana kose 1723004010WL018767 ranjana kose 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476522957 ranjanakose INDIA POST PAYMENTS BANK LIMITED(508528)
266 MHOW MP-23-004-010-001/1551
(BHATKHEDI) 		1723004010NRG24010320240164664 01/03/2024 saurabh bhargav 1723004010WL018767 saurabh bhargav 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476522957 saurabhbhargav INDIA POST PAYMENTS BANK LIMITED(508528)
267 MHOW MP-23-004-010-001/1552
(BHATKHEDI) 		1723004010NRG24010320240164665 01/03/2024 sarika patidar 1723004010WL018767 sarika patidar 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476522957 sarikapatidar INDIA POST PAYMENTS BANK LIMITED(508528)
268 MHOW MP-23-004-010-001/1554
(BHATKHEDI) 		1723004010NRG24010320240164667 01/03/2024 kamla bai 1723004010WL018767 kamla bai 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476522957 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
269 MHOW MP-23-004-010-001/1555
(BHATKHEDI) 		1723004010NRG24010320240164668 01/03/2024 jamana 1723004010WL018767 jamana 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476522957 jamana INDIA POST PAYMENTS BANK LIMITED(508528)
270 MHOW MP-23-004-010-001/1557
(BHATKHEDI) 		1723004010NRG24010320240164669 01/03/2024 abhilasha lodhi 1723004010WL018767 abhilasha lodhi 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476522957 abhilashalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
271 MHOW MP-23-004-010-001/1565
(BHATKHEDI) 		1723004010NRG24010320240164675 01/03/2024 JYOTI 1723004010WL018767 JYOTI 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476522957 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
272 MHOW MP-23-004-010-001/1566
(BHATKHEDI) 		1723004010NRG24010320240164676 01/03/2024 NIRMALA SOLANKI 1723004010WL018767 NIRMALA SOLANKI 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476522957 NIRMALASOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
273 MHOW MP-23-004-010-001/1567
(BHATKHEDI) 		1723004010NRG24010320240164677 01/03/2024 NANDLAL PRAJAPATI 1723004010WL018767 NANDLAL PRAJAPATI 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476522957 NANDLALPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
274 MHOW MP-23-004-010-001/1568
(BHATKHEDI) 		1723004010NRG24010320240164678 01/03/2024 RANU CHAUHAN 1723004010WL018767 RANU CHAUHAN 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476522957 RANUCHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
275 MHOW MP-23-004-010-001/1569
(BHATKHEDI) 		1723004010NRG24010320240164679 01/03/2024 NIKITA GAWALI 1723004010WL018767 NIKITA GAWALI 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476522957 NIKITAGAWALI INDIA POST PAYMENTS BANK LIMITED(508528)
276 MHOW MP-23-004-010-001/1570
(BHATKHEDI) 		1723004010NRG24010320240164680 01/03/2024 ASHWINI RAHUL AMBORE 1723004010WL018767 ASHWINI RAHUL AMBORE 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476522957 ASHWINIRAHULAMBORE INDIA POST PAYMENTS BANK LIMITED(508528)
277 MHOW MP-23-004-010-001/1571
(BHATKHEDI) 		1723004010NRG24010320240164681 01/03/2024 ASHA SOLANKI 1723004010WL018767 ASHA SOLANKI 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476522957 ASHASOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
278 MHOW MP-23-004-010-001/1572
(BHATKHEDI) 		1723004010NRG24010320240164682 01/03/2024 RAJU BAI 1723004010WL018767 RAJU BAI 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476522957 RAJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
279 MHOW MP-23-004-010-001/1573
(BHATKHEDI) 		1723004010NRG24010320240164683 01/03/2024 JITENDRA 1723004010WL018767 JITENDRA 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476522957 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
280 MHOW MP-23-004-010-001/1575
(BHATKHEDI) 		1723004010NRG24010320240164685 01/03/2024 Sunil Gour 1723004010WL018767 Sunil Gour 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476522957 SunilGour INDIA POST PAYMENTS BANK LIMITED(508528)
281 MHOW MP-23-004-010-001/1576
(BHATKHEDI) 		1723004010NRG24010320240164686 01/03/2024 CHANDA BAI GOUR 1723004010WL018767 CHANDA BAI GOUR 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476522957 CHANDABAIGOUR INDIA POST PAYMENTS BANK LIMITED(508528)
282 MHOW MP-23-004-010-001/1577
(BHATKHEDI) 		1723004010NRG24010320240164687 01/03/2024 KAVITA GOUR 1723004010WL018767 KAVITA GOUR 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476522957 KAVITAGOUR INDIA POST PAYMENTS BANK LIMITED(508528)
283 MHOW MP-23-004-010-001/1578
(BHATKHEDI) 		1723004010NRG24010320240164688 01/03/2024 ANJANA 1723004010WL018767 ANJANA 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476522957 ANJANA STATE BANK OF INDIA(508548)
284 MHOW MP-23-004-010-001/1579
(BHATKHEDI) 		1723004010NRG24010320240164689 01/03/2024 KOMAL SURYAWANSHI 1723004010WL018767 KOMAL SURYAWANSHI 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476522957 KOMALSURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
285 MHOW MP-23-004-010-001/1580
(BHATKHEDI) 		1723004010NRG24010320240164690 01/03/2024 RASHMI CHADAR 1723004010WL018767 RASHMI CHADAR 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476522957 RASHMICHADAR INDIA POST PAYMENTS BANK LIMITED(508528)
286 MHOW MP-23-004-010-001/1581
(BHATKHEDI) 		1723004010NRG24010320240164691 01/03/2024 SUMAN PARMAR 1723004010WL018767 SUMAN PARMAR 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476522957 SUMANPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
287 MHOW MP-23-004-010-001/1582
(BHATKHEDI) 		1723004010NRG24010320240164692 01/03/2024 PREMLATA PARMAR 1723004010WL018767 PREMLATA PARMAR 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476522957 PREMLATAPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
288 MHOW MP-23-004-010-001/1583
(BHATKHEDI) 		1723004010NRG24010320240164693 01/03/2024 NITESH PARMAR 1723004010WL018767 NITESH PARMAR 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476522957 NITESHPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
289 MHOW MP-23-004-010-001/1584
(BHATKHEDI) 		1723004010NRG24010320240164694 01/03/2024 MOHAN VERMA 1723004010WL018767 MOHAN VERMA 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476522957 MOHANVERMA BANK OF BARODA(606985)
290 MHOW MP-23-004-010-001/1586
(BHATKHEDI) 		1723004010NRG24010320240164696 01/03/2024 NIKITA PRAJAPATI 1723004010WL018767 NIKITA PRAJAPATI 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476522957 NIKITAPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
291 MHOW MP-23-004-010-001/1587
(BHATKHEDI) 		1723004010NRG24010320240164697 01/03/2024 SAYALI VIJAY DIGRALE 1723004010WL018767 SAYALI VIJAY DIGRALE 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476522957 SAYALIVIJAYDIGRALE INDIA POST PAYMENTS BANK LIMITED(508528)
292 MHOW MP-23-004-010-001/1588
(BHATKHEDI) 		1723004010NRG24010320240164698 01/03/2024 PREETI GAWHADE 1723004010WL018767 PREETI GAWHADE 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476522957 PREETIGAWHADE STATE BANK OF INDIA(508548)
293 MHOW MP-23-004-010-001/1589
(BHATKHEDI) 		1723004010NRG24010320240164699 01/03/2024 SHANTI DEVI VISHWAKARMA 1723004010WL018767 SHANTI DEVI VISHWAKARMA 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476522957 SHANTIDEVIVISHWAKARMA PUNJAB & SIND BANK(607087)
294 MHOW MP-23-004-010-001/1590
(BHATKHEDI) 		1723004010NRG24010320240164700 01/03/2024 SANGEETA 1723004010WL018767 SANGEETA 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476522957 SANGEETA RATNAKAR BANK(607393)
295 MHOW MP-23-004-010-001/1591
(BHATKHEDI) 		1723004010NRG24010320240164701 01/03/2024 RADHA BAI 1723004010WL018767 RADHA BAI 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476522957 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
296 MHOW MP-23-004-010-001/1592
(BHATKHEDI) 		1723004010NRG24010320240164702 01/03/2024 ARTI 1723004010WL018767 ARTI 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476522957 ARTI INDIA POST PAYMENTS BANK LIMITED(508528)
297 MHOW MP-23-004-010-001/1593
(BHATKHEDI) 		1723004010NRG24010320240164703 01/03/2024 SUNITA MARSKOLE 1723004010WL018767 SUNITA MARSKOLE 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476522957 SUNITAMARSKOLE INDIA POST PAYMENTS BANK LIMITED(508528)
298 MHOW MP-23-004-010-001/1594
(BHATKHEDI) 		1723004010NRG24010320240164704 01/03/2024 SAWAN SINGH 1723004010WL018767 SAWAN SINGH 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476522957 SAWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
299 MHOW MP-23-004-010-001/1602
(BHATKHEDI) 		1723004010NRG24010320240164712 01/03/2024 SALMA BEE ALI 1723004010WL018767 SALMA BEE ALI 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476522957 SALMABEEALI INDIA POST PAYMENTS BANK LIMITED(508528)
300 MHOW MP-23-004-010-001/1630
(BHATKHEDI) 		1723004010NRG24010320240164734 01/03/2024 ISRA MEHER 1723004010WL018767 ISRA MEHER 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476522957 ISRAMEHER INDIA POST PAYMENTS BANK LIMITED(508528)
301 MHOW MP-23-004-010-001/1631
(BHATKHEDI) 		1723004010NRG24010320240164735 01/03/2024 KAYNAT BE 1723004010WL018767 KAYNAT BE 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476522957 KAYNATBE INDIA POST PAYMENTS BANK LIMITED(508528)
302 MHOW MP-23-004-010-001/1632
(BHATKHEDI) 		1723004010NRG24010320240164736 01/03/2024 CHHAYA PAWAR 1723004010WL018767 CHHAYA PAWAR 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476522957 CHHAYAPAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
303 MHOW MP-23-004-010-001/1654
(BHATKHEDI) 		1723004010NRG24010320240164600 01/03/2024 Saeesta 1723004010WL018766 Saeesta 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476522957 Saeesta INDIA POST PAYMENTS BANK LIMITED(508528)
304 MHOW MP-23-004-010-001/1655
(BHATKHEDI) 		1723004010NRG24010320240164601 01/03/2024 Aasifa Mehar 1723004010WL018766 Aasifa Mehar 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476522957 AasifaMehar INDIA POST PAYMENTS BANK LIMITED(508528)
305 MHOW MP-23-004-010-001/1656
(BHATKHEDI) 		1723004010NRG24010320240164602 01/03/2024 NAFISHA BEE 1723004010WL018766 NAFISHA BEE 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476522957 NAFISHABEE INDIA POST PAYMENTS BANK LIMITED(508528)
306 MHOW MP-23-004-010-001/1657
(BHATKHEDI) 		1723004010NRG24010320240164603 01/03/2024 SANA BEE 1723004010WL018766 SANA BEE 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476522957 SANABEE INDIA POST PAYMENTS BANK LIMITED(508528)
307 MHOW MP-23-004-010-001/1658
(BHATKHEDI) 		1723004010NRG24010320240164604 01/03/2024 MUMTAJ BEE 1723004010WL018766 MUMTAJ BEE 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476522957 MUMTAJBEE INDIA POST PAYMENTS BANK LIMITED(508528)
308 MHOW MP-23-004-010-001/1659
(BHATKHEDI) 		1723004010NRG24010320240164605 01/03/2024 MOHAMMAD SAFIK MEHER 1723004010WL018766 MOHAMMAD SAFIK MEHER 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476522957 MOHAMMADSAFIKMEHER INDIA POST PAYMENTS BANK LIMITED(508528)
309 MHOW MP-23-004-010-001/1661
(BHATKHEDI) 		1723004010NRG24010320240164606 01/03/2024 MUNNI BEE 1723004010WL018766 MUNNI BEE 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476522957 MUNNIBEE INDIA POST PAYMENTS BANK LIMITED(508528)
310 MHOW MP-23-004-010-001/1663
(BHATKHEDI) 		1723004010NRG24010320240164607 01/03/2024 SHAHIN KHAN 1723004010WL018766 SHAHIN KHAN 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476522957 SHAHINKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
311 MHOW MP-23-004-010-001/1664
(BHATKHEDI) 		1723004010NRG24010320240164608 01/03/2024 AREENA BEE 1723004010WL018766 AREENA BEE 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476522957 AREENABEE INDIA POST PAYMENTS BANK LIMITED(508528)
312 MHOW MP-23-004-010-001/1665
(BHATKHEDI) 		1723004010NRG24010320240164586 01/03/2024 ANIL LOVEVANSHI 1723004010WL018765 ANIL LOVEVANSHI 00691 IPOS0000001 1105 1105 Processed 24/04/2024 476522957 ANILLOVEVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
313 MHOW MP-23-004-010-001/1666
(BHATKHEDI) 		1723004010NRG24010320240164751 01/03/2024 TABASUM 1723004010WL018768 TABASUM 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476522957 TABASUM STATE BANK OF INDIA(508548)
314 MHOW MP-23-004-010-001/1667
(BHATKHEDI) 		1723004010NRG24010320240164752 01/03/2024 ANITA SINDAL 1723004010WL018768 ANITA SINDAL 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476522957 ANITASINDAL INDIA POST PAYMENTS BANK LIMITED(508528)
315 MHOW MP-23-004-010-001/1668
(BHATKHEDI) 		1723004010NRG24010320240164565 01/03/2024 VARSHA LOVEVANSHI 1723004010WL018762 VARSHA LOVEVANSHI 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476522957 VARSHALOVEVANSHI STATE BANK OF INDIA(508548)
316 MHOW MP-23-004-010-001/1669
(BHATKHEDI) 		1723004010NRG24010320240164566 01/03/2024 NASIM BEE 1723004010WL018762 NASIM BEE 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476522957 NASIMBEE INDIA POST PAYMENTS BANK LIMITED(508528)
317 MHOW MP-23-004-010-001/1670
(BHATKHEDI) 		1723004010NRG24010320240164567 01/03/2024 SHAMIM BANO 1723004010WL018762 SHAMIM BANO 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476522957 SHAMIMBANO STATE BANK OF INDIA(508548)
318 MHOW MP-23-004-010-001/1671
(BHATKHEDI) 		1723004010NRG24010320240164568 01/03/2024 ADITYA RAJ VERMA 1723004010WL018762 ADITYA RAJ VERMA 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476522957 ADITYARAJVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
319 MHOW MP-23-004-010-001/1672
(BHATKHEDI) 		1723004010NRG24010320240164569 01/03/2024 MUPHIK MEHAR 1723004010WL018762 MUPHIK MEHAR 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476522957 MUPHIKMEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
320 MHOW MP-23-004-010-001/1673
(BHATKHEDI) 		1723004010NRG24010320240164570 01/03/2024 RINKI VERMA 1723004010WL018762 RINKI VERMA 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476522957 RINKIVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
321 MHOW MP-23-004-010-001/1674
(BHATKHEDI) 		1723004010NRG24010320240164571 01/03/2024 NAJMEEN 1723004010WL018762 NAJMEEN 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476522957 NAJMEEN INDIA POST PAYMENTS BANK LIMITED(508528)
322 MHOW MP-23-004-010-001/1675
(BHATKHEDI) 		1723004010NRG24010320240164572 01/03/2024 SHANU BEE 1723004010WL018762 SHANU BEE 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476522957 SHANUBEE INDIA POST PAYMENTS BANK LIMITED(508528)
323 MHOW MP-23-004-010-001/1676
(BHATKHEDI) 		1723004010NRG24010320240164573 01/03/2024 RAKHI YADAV 1723004010WL018762 RAKHI YADAV 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476522957 RAKHIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
324 MHOW MP-23-004-010-001/1677
(BHATKHEDI) 		1723004010NRG24010320240164574 01/03/2024 PRIYANKA TIWARI 1723004010WL018762 PRIYANKA TIWARI 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476522957 PRIYANKATIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
325 MHOW MP-23-004-010-001/1678
(BHATKHEDI) 		1723004010NRG24010320240164585 01/03/2024 YOGESHWARI 1723004010WL018764 YOGESHWARI 00691 IPOS0000001 1105 1105 Processed 24/04/2024 476522957 YOGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
326 MHOW MP-23-004-010-001/1679
(BHATKHEDI) 		1723004010NRG24010320240164584 01/03/2024 PRIYANKA 1723004010WL018763 PRIYANKA 00691 IPOS0000001 1105 1105 Processed 24/04/2024 476522957 PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
327 MHOW MP-23-004-010-001/1680
(BHATKHEDI) 		1723004010NRG24010320240164575 01/03/2024 JAGDISH DONGRE 1723004010WL018762 JAGDISH DONGRE 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476522957 JAGDISHDONGRE PUNJAB NATIONAL BANK(508568)
328 MHOW MP-23-004-010-001/1681
(BHATKHEDI) 		1723004010NRG24010320240164576 01/03/2024 PRACHI SINGH 1723004010WL018762 PRACHI SINGH 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476522957 PRACHISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
329 MHOW MP-23-004-010-001/1682
(BHATKHEDI) 		1723004010NRG24010320240164577 01/03/2024 PINTU PANDAGRE 1723004010WL018762 PINTU PANDAGRE 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476522957 PINTUPANDAGRE INDIA POST PAYMENTS BANK LIMITED(508528)
330 MHOW MP-23-004-010-001/1683
(BHATKHEDI) 		1723004010NRG24010320240164578 01/03/2024 MADHUBALA BAIRAGI 1723004010WL018762 MADHUBALA BAIRAGI 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476522957 MADHUBALABAIRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
331 MHOW MP-23-004-010-001/1684
(BHATKHEDI) 		1723004010NRG24010320240164579 01/03/2024 RANJANA TANWAR 1723004010WL018762 RANJANA TANWAR 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476522957 RANJANATANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
332 MHOW MP-23-004-010-001/1685
(BHATKHEDI) 		1723004010NRG24010320240164580 01/03/2024 GEETA PRAJAPATI 1723004010WL018762 GEETA PRAJAPATI 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476522957 GEETAPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
333 MHOW MP-23-004-010-001/1686
(BHATKHEDI) 		1723004010NRG24010320240164581 01/03/2024 RUPARANI SAHU 1723004010WL018762 RUPARANI SAHU 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476522957 RUPARANISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
334 MHOW MP-23-004-010-001/1687
(BHATKHEDI) 		1723004010NRG24010320240164582 01/03/2024 RAKESH SHARMA 1723004010WL018762 RAKESH SHARMA 00691 IPOS0000001 1547 1547 Processed 24/04/2024 476522957 RAKESHSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
335 MHOW MP-23-004-037-001/134-C
(CHHAPARIYA) 		1723004037NRG24290220240164021 01/03/2024 Sunita 1723004037WL018705 Sunita 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476522957 Sunita BANK OF BARODA(606985)
336 MHOW MP-23-004-042-001/651
(KELOD) 		1723004042NRG24010320240164284 01/03/2024 Rekhabai 1723004042WL018729 Rekhabai 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476522957 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
337 MHOW MP-23-004-047-001/899
(AMBACHANDAN) 		1723004047NRG24010320240164514 01/03/2024 Uma 1723004047WL018754 Uma 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476522957 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
338 MHOW MP-23-004-047-001/900
(AMBACHANDAN) 		1723004047NRG24010320240164515 01/03/2024 Manju 1723004047WL018754 Manju 00691 IPOS0000001 1326 1326 Processed 24/04/2024 476522957 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 158678 158678
339 MHOW MP-23-004-053-001/85
(JAM BUJURG) 		1723004053NRG24290220240163989 01/03/2024 Sundersingj 1723004053WL018704 Sundersingj 00697 BKID0MG0434 1326 1326 Processed 24/04/2024 476522957 Sundersingj BANK OF INDIA(508505)
SubTotal 1326 1326
340 MHOW MP-23-004-010-001/1618
(BHATKHEDI) 		1723004010NRG24010320240164726 01/03/2024 ANITA 1723004010WL018767 ANITA 00697 BKID0MG0452 1547 1547 Processed 24/04/2024 476522957 ANITA BANK OF INDIA(508505)
SubTotal 1547 1547
341 MHOW MP-23-004-010-001/1370
(BHATKHEDI) 		1723004010NRG24010320240164590 01/03/2024 JYOTI YADAV 1723004010WL018766 JYOTI YADAV 00703 AIRP0000001 1547 1547 Processed 24/04/2024 476522957 JYOTIYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
342 MHOW MP-23-004-010-001/1503
(BHATKHEDI) 		1723004010NRG24010320240164623 01/03/2024 ANAND YADAV 1723004010WL018767 ANAND YADAV 00703 AIRP0000001 1547 1547 Processed 24/04/2024 476522957 ANANDYADAV ICICI BANK LTD(508534)
343 MHOW MP-23-004-010-001/1546
(BHATKHEDI) 		1723004010NRG24010320240164661 01/03/2024 roshani khade 1723004010WL018767 roshani khade 00703 AIRP0000001 1547 1547 Processed 24/04/2024 476522957 roshanikhade AIRTEL PAYMENTS BANK LIMITED(990288)
344 MHOW MP-23-004-010-001/1633
(BHATKHEDI) 		1723004010NRG24010320240164737 01/03/2024 DIKSHA NAMDEV 1723004010WL018767 DIKSHA NAMDEV 00703 AIRP0000001 1547 1547 Processed 24/04/2024 476522957 DIKSHANAMDEV AIRTEL PAYMENTS BANK LIMITED(990288)
345 MHOW MP-23-004-010-001/1634
(BHATKHEDI) 		1723004010NRG24010320240164738 01/03/2024 GULFARAJ 1723004010WL018767 GULFARAJ 00703 AIRP0000001 1547 1547 Processed 24/04/2024 476522957 GULFARAJ BANK OF BARODA(606985)
346 MHOW MP-23-004-010-001/1636
(BHATKHEDI) 		1723004010NRG24010320240164739 01/03/2024 ROSHNI PATHARIYA 1723004010WL018767 ROSHNI PATHARIYA 00703 AIRP0000001 1547 1547 Processed 24/04/2024 476522957 ROSHNIPATHARIYA AIRTEL PAYMENTS BANK LIMITED(990288)
347 MHOW MP-23-004-010-001/1637
(BHATKHEDI) 		1723004010NRG24010320240164740 01/03/2024 RONAK 1723004010WL018767 RONAK 00703 AIRP0000001 1547 1547 Processed 24/04/2024 476522957 RONAK AIRTEL PAYMENTS BANK LIMITED(990288)
348 MHOW MP-23-004-010-001/1638
(BHATKHEDI) 		1723004010NRG24010320240164741 01/03/2024 ANJU 1723004010WL018767 ANJU 00703 AIRP0000001 1547 1547 Processed 24/04/2024 476522957 ANJU AIRTEL PAYMENTS BANK LIMITED(990288)
349 MHOW MP-23-004-010-001/1639
(BHATKHEDI) 		1723004010NRG24010320240164743 01/03/2024 HALIMA 1723004010WL018768 HALIMA 00703 AIRP0000001 1547 1547 Processed 24/04/2024 476522957 HALIMA AIRTEL PAYMENTS BANK LIMITED(990288)
350 MHOW MP-23-004-010-001/1640
(BHATKHEDI) 		1723004010NRG24010320240164744 01/03/2024 SALMA 1723004010WL018768 SALMA 00703 AIRP0000001 1547 1547 Processed 24/04/2024 476522957 SALMA AIRTEL PAYMENTS BANK LIMITED(990288)
351 MHOW MP-23-004-010-001/1688
(BHATKHEDI) 		1723004010NRG24010320240164583 01/03/2024 NIDHI RAY 1723004010WL018762 NIDHI RAY 00703 AIRP0000001 1547 1547 Processed 24/04/2024 476522957 NIDHIRAY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 17017 17017
Total 473161 473161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_010324APB_FTO_480253 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 2652
2 MHOW MP1723004_010324APB_FTO_480253 AXIS BANK UTIB0001089 PITHAMPUR 3094
3 MHOW MP1723004_010324APB_FTO_480253 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 9945
4 MHOW MP1723004_010324APB_FTO_480253 Bank of Baroda BARB0PITHAM PITHAMPUR 4641
5 MHOW MP1723004_010324APB_FTO_480253 Bank of India BKID0008816 MHOW 10387
6 MHOW MP1723004_010324APB_FTO_480253 Bank of India BKID0008830 BADGONDA 21216
7 MHOW MP1723004_010324APB_FTO_480253 Bank of India BKID0008831 DHARNAKA 17017
8 MHOW MP1723004_010324APB_FTO_480253 Bank of India BKID0008839 MANPUR 2652
9 MHOW MP1723004_010324APB_FTO_480253 Bank of India BKID0009516 AHMEDPUR KHAIGAON 1547
10 MHOW MP1723004_010324APB_FTO_480253 Bank of India BKID0009812 SAGORE 2652
11 MHOW MP1723004_010324APB_FTO_480253 Bank of India BKID0009816 PITAMPUR I E 7293
12 MHOW MP1723004_010324APB_FTO_480253 Bank of India BKID0009920 BALWADA 221
13 MHOW MP1723004_010324APB_FTO_480253 Bank of India BKID0009937 MANDLESHWAR 3094
14 MHOW MP1723004_010324APB_FTO_480253 Bank of Maharastra MAHB0000660 KODARIA 1326
15 MHOW MP1723004_010324APB_FTO_480253 Bank of Maharastra MAHB0000670 HASSALPUR 1326
16 MHOW MP1723004_010324APB_FTO_480253 Canara Bank CNRB0002445 MHOW 1326
17 MHOW MP1723004_010324APB_FTO_480253 Canara Bank CNRB0002635 PIGDAMBER 1326
18 MHOW MP1723004_010324APB_FTO_480253 Canara Bank CNRB0003353 PITHAMPUR 3094
19 MHOW MP1723004_010324APB_FTO_480253 Canara Bank CNRB0006211 SHERPUR 1326
20 MHOW MP1723004_010324APB_FTO_480253 Canara Bank CNRB0006211 Sherpur-Indore 1547
21 MHOW MP1723004_010324APB_FTO_480253 Canara Bank CNRB0017737 PITHAMPUR II 1547
22 MHOW MP1723004_010324APB_FTO_480253 Central Bank Of India CBIN0280766 MHOW 14586
23 MHOW MP1723004_010324APB_FTO_480253 Central Bank Of India CBIN0281298 GAWLI PALASIA 13260
24 MHOW MP1723004_010324APB_FTO_480253 Central Bank Of India CBIN0281298 Gawli Palasiya 1326
25 MHOW MP1723004_010324APB_FTO_480253 Central Bank Of India CBIN0281856 MANPUR 5304
26 MHOW MP1723004_010324APB_FTO_480253 HDFC bank HDFC0001291 PITHAMPUR,DIST DHAR 3094
27 MHOW MP1723004_010324APB_FTO_480253 HDFC bank HDFC0002109 BARWAHA 1547
28 MHOW MP1723004_010324APB_FTO_480253 IDBI Bank IBKL0000001 INDORE 1547
29 MHOW MP1723004_010324APB_FTO_480253 IDBI Bank IBKL0000053 MHOW 2652
30 MHOW MP1723004_010324APB_FTO_480253 ICICI BANK ICIC0002912 Amba Chandan 5304
31 MHOW MP1723004_010324APB_FTO_480253 ICICI BANK ICIC0003814 DEPALPUR 1547
32 MHOW MP1723004_010324APB_FTO_480253 Punjab & Sind Bank PSIB0021155 Pithampur 4641
33 MHOW MP1723004_010324APB_FTO_480253 Punjab National Bank PUNB0019910 Mhow-mp 1326
34 MHOW MP1723004_010324APB_FTO_480253 Punjab National Bank PUNB0032100 MHOW CANTT. 1547
35 MHOW MP1723004_010324APB_FTO_480253 Punjab National Bank PUNB0218210 Dongergaon, Distt Indore 1547
36 MHOW MP1723004_010324APB_FTO_480253 State Bank of India SBIN0007696 JAMLI VB 12155
37 MHOW MP1723004_010324APB_FTO_480253 State Bank of India SBIN0008283 PITHAMPUR 9282
38 MHOW MP1723004_010324APB_FTO_480253 State Bank of India SBIN0010800 MHOW 1326
39 MHOW MP1723004_010324APB_FTO_480253 State Bank of India SBIN0010806 ATHNER 1547
40 MHOW MP1723004_010324APB_FTO_480253 State Bank of India SBIN0030023 TOWN HALL, MHOW 10608
41 MHOW MP1723004_010324APB_FTO_480253 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 1547
42 MHOW MP1723004_010324APB_FTO_480253 State Bank of India SBIN0030253 NAVDAPANTH 1547
43 MHOW MP1723004_010324APB_FTO_480253 State Bank of India SBIN0030254 CHORAL 49062
44 MHOW MP1723004_010324APB_FTO_480253 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 1547
45 MHOW MP1723004_010324APB_FTO_480253 State Bank of India SBIN0030416 GUMSHTA NAGAR,INDORE 1547
46 MHOW MP1723004_010324APB_FTO_480253 State Bank of India SBIN0030466 MANDLESHWAR 1547
47 MHOW MP1723004_010324APB_FTO_480253 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 1326
48 MHOW MP1723004_010324APB_FTO_480253 State Bank of India SBIN0030524 SIMROL 1326
49 MHOW MP1723004_010324APB_FTO_480253 State Bank of India SBIN0050590 INDORE 2652
50 MHOW MP1723004_010324APB_FTO_480253 UCO Bank UCBA0001466 BHAGORA 5304
51 MHOW MP1723004_010324APB_FTO_480253 UCO Bank UCBA0002247 PITHAMPUR 1547
52 MHOW MP1723004_010324APB_FTO_480253 Union Bank of India UBIN0536270 MHOW 1547
53 MHOW MP1723004_010324APB_FTO_480253 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 2873
54 MHOW MP1723004_010324APB_FTO_480253 Union Bank of India UBIN0568244 BAGOD BRANCH 1547
55 MHOW MP1723004_010324APB_FTO_480253 Union Bank of India UBIN0914070 Kodariya 1326
56 MHOW MP1723004_010324APB_FTO_480253 Union Bank of India UBIN0916277 PITHAMPUR 2652
57 MHOW MP1723004_010324APB_FTO_480253 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 13923
58 MHOW MP1723004_010324APB_FTO_480253 YES BANK LTD YESB0000679 PITHAMPUR, MADHYA PRADESH 1547
59 MHOW MP1723004_010324APB_FTO_480253 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 6851
60 MHOW MP1723004_010324APB_FTO_480253 India Post Payments Bank IPOS0000001 Indore 158678
61 MHOW MP1723004_010324APB_FTO_480253 Madhya Pradesh Gramin Bank BKID0MG0434 Mhow 1326
62 MHOW MP1723004_010324APB_FTO_480253 Madhya Pradesh Gramin Bank BKID0MG0452 Mhowgoan 1547
63 MHOW MP1723004_010324APB_FTO_480253 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 17017

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