Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:02:57 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_231023APB_FTO_329507
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) 		1723004014NRG24221020230102180 23/10/2023 priyanka patidar 1723004014WL011605 priyanka patidar 00032 UTIB0000650 1326 1326 Processed 09/11/2023 291230843 priyankapatidar AXIS BANK(607153)
SubTotal 1326 1326
2 MHOW MP-23-004-010-001/1065
(BHATKHEDI) 		1723004010NRG24231020230102500 23/10/2023 Rakesh Kumar Ravi 1723004010WL011643 Rakesh Kumar Ravi 00032 UTIB0001089 1326 1326 Processed 09/11/2023 291230843 RakeshKumarRavi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 MHOW MP-23-004-010-001/926
(BHATKHEDI) 		1723004010NRG24231020230102689 23/10/2023 Murti 1723004010WL011643 Murti 00045 BARB0MHOWXX 1105 1105 Processed 09/11/2023 291230843 Murti BANK OF BARODA(606985)
4 MHOW MP-23-004-015-002/36
(AAKVI) 		1723004015NRG24211020230101719 23/10/2023 SOHANLAL RAMAJI 1723004015WL011530 SOHANLAL RAMAJI 00045 BARB0MHOWXX 884 884 Processed 09/11/2023 291230843 SOHANLALRAMAJI AIRTEL PAYMENTS BANK LIMITED(990288)
5 MHOW MP-23-004-034-001/139
(NAHARKHEDI) 		1723004034NRG24221020230102037 23/10/2023 Vijay Girawal 1723004034WL011577 Vijay Girawal 00045 BARB0MHOWXX 1326 1326 Processed 09/11/2023 291230843 VijayGirawal BANK OF BARODA(606985)
SubTotal 3315 3315
6 MHOW MP-23-004-055-002/173
(KALAKUND) 		1723004055NRG24211020230101895 23/10/2023 mohan 1723004055WL011559 mohan 00045 BARB0PIPIND 1105 1105 Processed 09/11/2023 291230843 mohan BANK OF BARODA(606985)
SubTotal 1105 1105
7 MHOW MP-23-004-010-001/1062
(BHATKHEDI) 		1723004010NRG24231020230102499 23/10/2023 KOSHLIYA BAI 1723004010WL011643 KOSHLIYA BAI 00045 BARB0PITHAM 884 884 Processed 09/11/2023 291230843 KOSHLIYABAI STATE BANK OF INDIA(508548)
SubTotal 884 884
8 MHOW MP-23-004-034-001/117
(NAHARKHEDI) 		1723004034NRG24221020230102032 23/10/2023 Bholoram 1723004034WL011577 Bholoram 00048 BKID0005569 1326 1326 Processed 09/11/2023 291230843 Bholoram CENTRAL BANK OF INDIA(607115)
9 MHOW MP-23-004-034-001/42
(NAHARKHEDI) 		1723004034NRG24221020230102046 23/10/2023 Santosh bai Sukhdev 1723004034WL011577 Santosh bai Sukhdev 00048 BKID0005569 1326 1326 Processed 09/11/2023 291230843 SantoshbaiSukhdev BANK OF INDIA(508505)
10 MHOW MP-23-004-034-001/664
(NAHARKHEDI) 		1723004034NRG24201020230101684 23/10/2023 Saraswati Sanjay 1723004034WL011516 Saraswati Sanjay 00048 BKID0005569 1326 1326 Processed 09/11/2023 291230843 SaraswatiSanjay BANK OF INDIA(508505)
11 MHOW MP-23-004-034-001/77
(NAHARKHEDI) 		1723004034NRG24221020230102052 23/10/2023 PUNAMCHAND KATARE 1723004034WL011577 PUNAMCHAND KATARE 00048 BKID0005569 1326 1326 Processed 09/11/2023 291230843 PUNAMCHANDKATARE BANK OF INDIA(508505)
SubTotal 5304 5304
12 MHOW MP-23-004-054-001/62
(PIPLYA) 		1723004054NRG24231020230102421 23/10/2023 NADAN SINGH 1723004054WL011639 NADAN SINGH 00048 BKID0008816 663 663 Processed 09/11/2023 291230843 NADANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
13 MHOW MP-23-004-055-006/59
(KALAKUND) 		1723004055NRG24211020230101906 23/10/2023 ayodhya bai 1723004055WL011559 ayodhya bai 00048 BKID0008824 1105 1105 Processed 09/11/2023 291230843 ayodhyabai STATE BANK OF INDIA(508548)
14 MHOW MP-23-004-059-001/138-A
(JOSHI GURADIYA) 		1723004059NRG24231020230102247 23/10/2023 SADASHIV SO HUKUMCHAND 1723004059WL011612 SADASHIV SO HUKUMCHAND 00048 BKID0008824 1326 1326 Processed 09/11/2023 291230843 SADASHIVSOHUKUMCHAND INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
15 MHOW MP-23-004-059-001/162-B
(JOSHI GURADIYA) 		1723004059NRG24231020230102251 23/10/2023 SHOBHA BAI 1723004059WL011612 SHOBHA BAI 00048 BKID0008824 1326 1326 Processed 09/11/2023 291230843 SHOBHABAI BANK OF INDIA(508505)
16 MHOW MP-23-004-059-001/162-B
(JOSHI GURADIYA) 		1723004059NRG24231020230102250 23/10/2023 SHOBHA BAI 1723004059WL011612 SHOBHA BAI 00048 BKID0008824 1326 1326 Processed 09/11/2023 291230843 SHOBHABAI BANK OF INDIA(508505)
17 MHOW MP-23-004-059-001/162-B
(JOSHI GURADIYA) 		1723004059NRG24231020230102249 23/10/2023 SHOBHA BAI 1723004059WL011612 SHOBHA BAI 00048 BKID0008824 1326 1326 Processed 09/11/2023 291230843 SHOBHABAI BANK OF INDIA(508505)
18 MHOW MP-23-004-059-001/175-A
(JOSHI GURADIYA) 		1723004059NRG24231020230102252 23/10/2023 Chainsingh motiram 1723004059WL011612 Chainsingh motiram 00048 BKID0008824 1326 1326 Processed 09/11/2023 291230843 Chainsinghmotiram BANK OF INDIA(508505)
19 MHOW MP-23-004-059-001/177-B
(JOSHI GURADIYA) 		1723004059NRG24231020230102253 23/10/2023 DEEPAK SO SADASHIV 1723004059WL011612 DEEPAK SO SADASHIV 00048 BKID0008824 1326 1326 Processed 09/11/2023 291230843 DEEPAKSOSADASHIV BANK OF INDIA(508505)
20 MHOW MP-23-004-059-001/208-B
(JOSHI GURADIYA) 		1723004059NRG24231020230102254 23/10/2023 DURGA DO RAMESH 1723004059WL011612 DURGA DO RAMESH 00048 BKID0008824 1326 1326 Processed 09/11/2023 291230843 DURGADORAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
21 MHOW MP-23-004-059-001/302-A
(JOSHI GURADIYA) 		1723004059NRG24231020230102255 23/10/2023 KIRAN 1723004059WL011612 KIRAN 00048 BKID0008824 1326 1326 Processed 09/11/2023 291230843 KIRAN BANK OF INDIA(508505)
22 MHOW MP-23-004-059-001/310-A
(JOSHI GURADIYA) 		1723004059NRG24231020230102257 23/10/2023 SACHIN 1723004059WL011612 SACHIN 00048 BKID0008824 1326 1326 Processed 09/11/2023 291230843 SACHIN BANK OF INDIA(508505)
23 MHOW MP-23-004-059-001/311-A
(JOSHI GURADIYA) 		1723004059NRG24231020230102258 23/10/2023 SHIVAM SO MANGI LAL 1723004059WL011612 SHIVAM SO MANGI LAL 00048 BKID0008824 1326 1326 Processed 09/11/2023 291230843 SHIVAMSOMANGILAL BANK OF INDIA(508505)
24 MHOW MP-23-004-059-001/327-A
(JOSHI GURADIYA) 		1723004059NRG24231020230102259 23/10/2023 GENABAI WO SHIVRAM 1723004059WL011612 GENABAI WO SHIVRAM 00048 BKID0008824 1326 1326 Processed 09/11/2023 291230843 GENABAIWOSHIVRAM INDIA POST PAYMENTS BANK LIMITED(508528)
25 MHOW MP-23-004-059-001/339-A
(JOSHI GURADIYA) 		1723004059NRG24231020230102261 23/10/2023 SAPNA WO TEJRAM 1723004059WL011612 SAPNA WO TEJRAM 00048 BKID0008824 1326 1326 Processed 09/11/2023 291230843 SAPNAWOTEJRAM BANK OF INDIA(508505)
26 MHOW MP-23-004-059-001/339-A
(JOSHI GURADIYA) 		1723004059NRG24231020230102260 23/10/2023 SAPNA WO TEJRAM 1723004059WL011612 SAPNA WO TEJRAM 00048 BKID0008824 1326 1326 Processed 09/11/2023 291230843 SAPNAWOTEJRAM INDIA POST PAYMENTS BANK LIMITED(508528)
27 MHOW MP-23-004-059-001/380-B
(JOSHI GURADIYA) 		1723004059NRG24231020230102262 23/10/2023 CHANDRA SHEKHAR SO SITRAM 1723004059WL011612 CHANDRA SHEKHAR SO SITRAM 00048 BKID0008824 1326 1326 Processed 09/11/2023 291230843 CHANDRASHEKHARSOSITRAM INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
28 MHOW MP-23-004-059-001/383-B
(JOSHI GURADIYA) 		1723004059NRG24231020230102263 23/10/2023 JITENDRA SO LAXMAN 1723004059WL011612 JITENDRA SO LAXMAN 00048 BKID0008824 1326 1326 Processed 09/11/2023 291230843 JITENDRASOLAXMAN STATE BANK OF INDIA(508548)
29 MHOW MP-23-004-059-001/487
(JOSHI GURADIYA) 		1723004059NRG24231020230102264 23/10/2023 KANTILAL SO KAILASH 1723004059WL011612 KANTILAL SO KAILASH 00048 BKID0008824 1326 1326 Processed 09/11/2023 291230843 KANTILALSOKAILASH INDIA POST PAYMENTS BANK LIMITED(508528)
30 MHOW MP-23-004-059-001/487
(JOSHI GURADIYA) 		1723004059NRG24231020230102265 23/10/2023 SANGITABAI WO KANTILAL 1723004059WL011612 SANGITABAI WO KANTILAL 00048 BKID0008824 1326 1326 Processed 09/11/2023 291230843 SANGITABAIWOKANTILAL BANK OF INDIA(508505)
31 MHOW MP-23-004-059-001/514
(JOSHI GURADIYA) 		1723004059NRG24231020230102266 23/10/2023 SATISH SO BALU SINGH 1723004059WL011612 SATISH SO BALU SINGH 00048 BKID0008824 1326 1326 Processed 09/11/2023 291230843 SATISHSOBALUSINGH BANK OF INDIA(508505)
32 MHOW MP-23-004-061-001/7364
(SIMROL) 		1723004061NRG24201020230101664 23/10/2023 ashish 1723004061WL011513 ashish 00048 BKID0008824 1326 1326 Processed 09/11/2023 291230843 ashish CANARA BANK(508532)
33 MHOW MP-23-004-061-001/7498
(SIMROL) 		1723004061NRG24201020230101670 23/10/2023 krshana 1723004061WL011513 krshana 00048 BKID0008824 1326 1326 Processed 09/11/2023 291230843 krshana BANK OF INDIA(508505)
34 MHOW MP-23-004-061-001/7498
(SIMROL) 		1723004061NRG24201020230101671 23/10/2023 padama 1723004061WL011513 padama 00048 BKID0008824 1326 1326 Processed 09/11/2023 291230843 padama BANK OF INDIA(508505)
35 MHOW MP-23-004-066-001/630
(RAJPURA UMATH) 		1723004066NRG24231020230102227 23/10/2023 Kapursingh 1723004066WL011611 Kapursingh 00048 BKID0008824 884 884 Processed 09/11/2023 291230843 Kapursingh BANK OF INDIA(508505)
SubTotal 29835 29835
36 MHOW MP-23-004-054-001/94
(PIPLYA) 		1723004054NRG24231020230102428 23/10/2023 UMESH 1723004054WL011639 UMESH 00048 BKID0008830 663 663 Processed 09/11/2023 291230843 UMESH STATE BANK OF INDIA(508548)
37 MHOW MP-23-004-054-002/137
(PIPLYA) 		1723004054NRG24231020230102432 23/10/2023 SENDHA PANCHAM 1723004054WL011639 SENDHA PANCHAM 00048 BKID0008830 663 663 Processed 09/11/2023 291230843 SENDHAPANCHAM BANK OF INDIA(508505)
38 MHOW MP-23-004-054-002/137
(PIPLYA) 		1723004054NRG24231020230102431 23/10/2023 SENDHA PANCHAM 1723004054WL011639 SENDHA PANCHAM 00048 BKID0008830 663 663 Processed 09/11/2023 291230843 SENDHAPANCHAM STATE BANK OF INDIA(508548)
39 MHOW MP-23-004-054-002/53
(PIPLYA) 		1723004054NRG24231020230102433 23/10/2023 TULSIBAI 1723004054WL011639 TULSIBAI 00048 BKID0008830 663 663 Processed 09/11/2023 291230843 TULSIBAI BANK OF INDIA(508505)
40 MHOW MP-23-004-054-002/53
(PIPLYA) 		1723004054NRG24231020230102434 23/10/2023 VINOD SUKHRAM 1723004054WL011639 VINOD SUKHRAM 00048 BKID0008830 663 663 Processed 09/11/2023 291230843 VINODSUKHRAM STATE BANK OF INDIA(508548)
41 MHOW MP-23-004-054-003/137
(PIPLYA) 		1723004054NRG24231020230102440 23/10/2023 DURUPATI BAI 1723004054WL011639 DURUPATI BAI 00048 BKID0008830 663 663 Processed 09/11/2023 291230843 DURUPATIBAI BANK OF INDIA(508505)
42 MHOW MP-23-004-054-003/174
(PIPLYA) 		1723004054NRG24231020230102444 23/10/2023 PAPITA 1723004054WL011639 PAPITA 00048 BKID0008830 663 663 Processed 09/11/2023 291230843 PAPITA BANK OF INDIA(508505)
43 MHOW MP-23-004-066-001/574
(RAJPURA UMATH) 		1723004066NRG24231020230102226 23/10/2023 Binda 1723004066WL011611 Binda 00048 BKID0008830 884 884 Processed 09/11/2023 291230843 Binda BANK OF INDIA(508505)
SubTotal 5525 5525
44 MHOW MP-23-004-010-001/1001
(BHATKHEDI) 		1723004010NRG24231020230102489 23/10/2023 rasidabee 1723004010WL011643 rasidabee 00048 BKID0008831 1326 1326 Processed 09/11/2023 291230843 rasidabee BANK OF INDIA(508505)
45 MHOW MP-23-004-010-001/1045
(BHATKHEDI) 		1723004010NRG24231020230102496 23/10/2023 shabnam 1723004010WL011643 shabnam 00048 BKID0008831 1326 1326 Processed 09/11/2023 291230843 shabnam STATE BANK OF INDIA(508548)
46 MHOW MP-23-004-010-001/1057
(BHATKHEDI) 		1723004010NRG24231020230102497 23/10/2023 sarita 1723004010WL011643 sarita 00048 BKID0008831 1326 1326 Processed 09/11/2023 291230843 sarita BANK OF INDIA(508505)
47 MHOW MP-23-004-010-001/1059
(BHATKHEDI) 		1723004010NRG24231020230102479 23/10/2023 vishal 1723004010WL011642 vishal 00048 BKID0008831 1326 1326 Processed 09/11/2023 291230843 vishal BANK OF INDIA(508505)
48 MHOW MP-23-004-010-001/796
(BHATKHEDI) 		1723004010NRG24231020230102684 23/10/2023 hamud 1723004010WL011643 hamud 00048 BKID0008831 1105 1105 Processed 09/11/2023 291230843 hamud STATE BANK OF INDIA(508548)
49 MHOW MP-23-004-010-001/822
(BHATKHEDI) 		1723004010NRG24231020230102685 23/10/2023 shabana jafar 1723004010WL011643 shabana jafar 00048 BKID0008831 1105 1105 Processed 09/11/2023 291230843 shabanajafar BANK OF BARODA(606985)
50 MHOW MP-23-004-010-001/857
(BHATKHEDI) 		1723004010NRG24231020230102481 23/10/2023 Nasim bee 1723004010WL011642 Nasim bee 00048 BKID0008831 1326 1326 Processed 09/11/2023 291230843 Nasimbee BANK OF BARODA(606985)
51 MHOW MP-23-004-010-001/871
(BHATKHEDI) 		1723004010NRG24231020230102482 23/10/2023 RAJARAM PATHARIA 1723004010WL011642 RAJARAM PATHARIA 00048 BKID0008831 1326 1326 Processed 09/11/2023 291230843 RAJARAMPATHARIA IDBI BANK(607095)
52 MHOW MP-23-004-010-001/922
(BHATKHEDI) 		1723004010NRG24231020230102686 23/10/2023 Rubeena 1723004010WL011643 Rubeena 00048 BKID0008831 1105 1105 Processed 09/11/2023 291230843 Rubeena BANK OF INDIA(508505)
53 MHOW MP-23-004-010-001/923
(BHATKHEDI) 		1723004010NRG24231020230102687 23/10/2023 Asma Shekh 1723004010WL011643 Asma Shekh 00048 BKID0008831 1105 1105 Processed 09/11/2023 291230843 AsmaShekh BANK OF INDIA(508505)
54 MHOW MP-23-004-010-001/925
(BHATKHEDI) 		1723004010NRG24231020230102688 23/10/2023 radha bai 1723004010WL011643 radha bai 00048 BKID0008831 1105 1105 Processed 09/11/2023 291230843 radhabai BANK OF INDIA(508505)
55 MHOW MP-23-004-010-001/937
(BHATKHEDI) 		1723004010NRG24231020230102484 23/10/2023 taslim bee 1723004010WL011642 taslim bee 00048 BKID0008831 1326 1326 Processed 09/11/2023 291230843 taslimbee BANK OF INDIA(508505)
56 MHOW MP-23-004-010-001/944
(BHATKHEDI) 		1723004010NRG24231020230102690 23/10/2023 Sharda Jitendra Sathe 1723004010WL011643 Sharda Jitendra Sathe 00048 BKID0008831 1105 1105 Processed 09/11/2023 291230843 ShardaJitendraSathe BANK OF INDIA(508505)
57 MHOW MP-23-004-010-001/954
(BHATKHEDI) 		1723004010NRG24231020230102691 23/10/2023 imtiyaj bee 1723004010WL011643 imtiyaj bee 00048 BKID0008831 1105 1105 Processed 09/11/2023 291230843 imtiyajbee CANARA BANK(508532)
58 MHOW MP-23-004-010-001/987
(BHATKHEDI) 		1723004010NRG24231020230102485 23/10/2023 shejaad 1723004010WL011642 shejaad 00048 BKID0008831 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
59 MHOW MP-23-004-010-001/992
(BHATKHEDI) 		1723004010NRG24231020230102487 23/10/2023 akash devendra 1723004010WL011642 akash devendra 00048 BKID0008831 1326 1326 Processed 09/11/2023 291230843 akashdevendra BANK OF INDIA(508505)
60 MHOW MP-23-004-010-001/994
(BHATKHEDI) 		1723004010NRG24231020230102488 23/10/2023 tejkumar 1723004010WL011642 tejkumar 00048 BKID0008831 1326 1326 Processed 09/11/2023 291230843 tejkumar BANK OF INDIA(508505)
SubTotal 20995 20995
61 MHOW MP-23-004-029-001/433
(JAFRABAD) 		1723004029NRG24231020230102403 23/10/2023 HEMANT 1723004029WL011637 HEMANT 00048 BKID0008839 1326 1326 Processed 09/11/2023 291230843 HEMANT BANK OF INDIA(508505)
62 MHOW MP-23-004-029-001/438
(JAFRABAD) 		1723004029NRG24231020230102398 23/10/2023 ravi 1723004029WL011636 ravi 00048 BKID0008839 884 884 Processed 09/11/2023 291230843 ravi BANK OF MAHARASHTRA(607387)
63 MHOW MP-23-004-029-001/569
(JAFRABAD) 		1723004029NRG24211020230101927 23/10/2023 Kalyan Singh 1723004029WL011561 Kalyan Singh 00048 BKID0008839 1326 1326 Processed 09/11/2023 291230843 KalyanSingh CENTRAL BANK OF INDIA(607115)
64 MHOW MP-23-004-029-001/574-A
(JAFRABAD) 		1723004029NRG24231020230102413 23/10/2023 GOPAL DHANNALAL PAWAR 1723004029WL011637 GOPAL DHANNALAL PAWAR 00048 BKID0008839 1326 1326 Processed 09/11/2023 291230843 GOPALDHANNALALPAWAR BANK OF INDIA(508505)
65 MHOW MP-23-004-029-001/8
(JAFRABAD) 		1723004029NRG24211020230101934 23/10/2023 Babulal 1723004029WL011561 Babulal 00048 BKID0008839 1326 1326 Processed 09/11/2023 291230843 Babulal BANK OF INDIA(508505)
66 MHOW MP-23-004-033-001/18-A
(GOKLYAKUND) 		1723004033NRG24211020230101695 23/10/2023 REENA 1723004033WL011525 REENA 00048 BKID0008839 1326 1326 Processed 09/11/2023 291230843 REENA UNION BANK OF INDIA(508500)
67 MHOW MP-23-004-034-001/10
(NAHARKHEDI) 		1723004034NRG24231020230102414 23/10/2023 Kalusingh 1723004034WL011638 Kalusingh 00048 BKID0008839 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
68 MHOW MP-23-004-034-001/116-A
(NAHARKHEDI) 		1723004034NRG24221020230102031 23/10/2023 Subhash Pratap 1723004034WL011577 Subhash Pratap 00048 BKID0008839 1326 1326 Processed 09/11/2023 291230843 SubhashPratap BANK OF INDIA(508505)
69 MHOW MP-23-004-034-001/128-A
(NAHARKHEDI) 		1723004034NRG24221020230102034 23/10/2023 Maya bai Jitendra 1723004034WL011577 Maya bai Jitendra 00048 BKID0008839 1326 1326 Processed 09/11/2023 291230843 MayabaiJitendra BANK OF INDIA(508505)
70 MHOW MP-23-004-034-001/14
(NAHARKHEDI) 		1723004034NRG24201020230101686 23/10/2023 TAWAR SINGH 1723004034WL011517 TAWAR SINGH 00048 BKID0008839 1326 1326 Processed 09/11/2023 291230843 TAWARSINGH RATNAKAR BANK(607393)
71 MHOW MP-23-004-034-001/14
(NAHARKHEDI) 		1723004034NRG24201020230101685 23/10/2023 TAWAR SINGH 1723004034WL011517 TAWAR SINGH 00048 BKID0008839 1326 1326 Processed 09/11/2023 291230843 TAWARSINGH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
72 MHOW MP-23-004-034-001/159
(NAHARKHEDI) 		1723004034NRG24201020230101675 23/10/2023 Mayram devisingh 1723004034WL011515 Mayram devisingh 00048 BKID0008839 1326 1326 Processed 09/11/2023 291230843 Mayramdevisingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
73 MHOW MP-23-004-034-001/79
(NAHARKHEDI) 		1723004034NRG24201020230101680 23/10/2023 SUKHRAM 1723004034WL011515 SUKHRAM 00048 BKID0008839 1326 1326 Processed 09/11/2023 291230843 SUKHRAM UNION BANK OF INDIA(508500)
74 MHOW MP-23-004-034-001/87
(NAHARKHEDI) 		1723004034NRG24201020230101681 23/10/2023 Bhuri bai Hariram 1723004034WL011515 Bhuri bai Hariram 00048 BKID0008839 1326 1326 Processed 09/11/2023 291230843 BhuribaiHariram PUNJAB NATIONAL BANK(508568)
75 MHOW MP-23-004-034-001/96-A
(NAHARKHEDI) 		1723004034NRG24221020230102056 23/10/2023 Rameshwar 1723004034WL011577 Rameshwar 00048 BKID0008839 1326 1326 Processed 09/11/2023 291230843 Rameshwar BANK OF INDIA(508505)
76 MHOW MP-23-004-034-002/112
(NAHARKHEDI) 		1723004034NRG24221020230102059 23/10/2023 Nanuram piriya 1723004034WL011577 Nanuram piriya 00048 BKID0008839 1326 1326 Processed 09/11/2023 291230843 Nanurampiriya STATE BANK OF INDIA(508548)
77 MHOW MP-23-004-034-002/132
(NAHARKHEDI) 		1723004034NRG24221020230102061 23/10/2023 Dinesh Ramesh 1723004034WL011577 Dinesh Ramesh 00048 BKID0008839 1326 1326 Processed 09/11/2023 291230843 DineshRamesh BANK OF INDIA(508505)
78 MHOW MP-23-004-034-002/65
(NAHARKHEDI) 		1723004034NRG24221020230102066 23/10/2023 Mamta bai 1723004034WL011577 Mamta bai 00048 BKID0008839 1326 1326 Processed 09/11/2023 291230843 Mamtabai STATE BANK OF INDIA(508548)
79 MHOW MP-23-004-034-002/65
(NAHARKHEDI) 		1723004034NRG24221020230102065 23/10/2023 Ramesh Kishan 1723004034WL011577 Ramesh Kishan 00048 BKID0008839 1326 1326 Processed 09/11/2023 291230843 RameshKishan BANK OF INDIA(508505)
80 MHOW MP-23-004-034-002/66
(NAHARKHEDI) 		1723004034NRG24221020230102068 23/10/2023 kailash kishan 1723004034WL011577 kailash kishan 00048 BKID0008839 1326 1326 Processed 09/11/2023 291230843 kailashkishan CENTRAL BANK OF INDIA(607115)
81 MHOW MP-23-004-034-002/66
(NAHARKHEDI) 		1723004034NRG24221020230102067 23/10/2023 kailash kishan 1723004034WL011577 kailash kishan 00048 BKID0008839 1326 1326 Processed 09/11/2023 291230843 kailashkishan BANK OF INDIA(508505)
SubTotal 27404 27404
82 MHOW MP-23-004-034-001/42-A
(NAHARKHEDI) 		1723004034NRG24201020230101679 23/10/2023 Jitendra Sukhdev 1723004034WL011515 Jitendra Sukhdev 00048 BKID0008852 1326 1326 Processed 09/11/2023 291230843 JitendraSukhdev BANK OF INDIA(508505)
83 MHOW MP-23-004-034-001/59
(NAHARKHEDI) 		1723004034NRG24221020230102050 23/10/2023 Raysingh Balu 1723004034WL011577 Raysingh Balu 00048 BKID0008852 1326 1326 Processed 09/11/2023 291230843 RaysinghBalu INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
84 MHOW MP-23-004-034-001/84-C
(NAHARKHEDI) 		1723004034NRG24221020230102055 23/10/2023 Shanti Vinod 1723004034WL011577 Shanti Vinod 00048 BKID0008852 1326 1326 Processed 09/11/2023 291230843 ShantiVinod BANK OF INDIA(508505)
SubTotal 3978 3978
85 MHOW MP-23-004-034-001/83
(NAHARKHEDI) 		1723004034NRG24221020230102054 23/10/2023 asharam 1723004034WL011577 asharam 00048 BKID0009808 1326 1326 Processed 09/11/2023 291230843 asharam CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
86 MHOW MP-23-004-067-001/509
(KULTHANA) 		1723004067NRG24231020230102468 23/10/2023 DARAYAV SINGH SO CHAGAN LAL 1723004067WL011641 DARAYAV SINGH SO CHAGAN LAL 00048 BKID0009920 1105 1105 Processed 09/11/2023 291230843 DARAYAVSINGHSOCHAGANLAL BANK OF INDIA(508505)
87 MHOW MP-23-004-067-003/71
(KULTHANA) 		1723004067NRG24231020230102477 23/10/2023 SEVANA 1723004067WL011641 SEVANA 00048 BKID0009920 1105 1105 Processed 09/11/2023 291230843 SEVANA BANK OF INDIA(508505)
SubTotal 2210 2210
88 MHOW MP-23-004-054-001/49
(PIPLYA) 		1723004054NRG24231020230102420 23/10/2023 DEVAKARAN KALU 1723004054WL011639 DEVAKARAN KALU 00051 MAHB0000660 663 663 Processed 09/11/2023 291230843 DEVAKARANKALU BANK OF MAHARASHTRA(607387)
89 MHOW MP-23-004-054-001/62
(PIPLYA) 		1723004054NRG24231020230102422 23/10/2023 KALABAI 1723004054WL011639 KALABAI 00051 MAHB0000660 663 663 Processed 09/11/2023 291230843 KALABAI BANK OF MAHARASHTRA(607387)
90 MHOW MP-23-004-054-001/74
(PIPLYA) 		1723004054NRG24231020230102424 23/10/2023 VIJAY BARIYA 1723004054WL011639 VIJAY BARIYA 00051 MAHB0000660 663 663 Processed 09/11/2023 291230843 VIJAYBARIYA BANK OF MAHARASHTRA(607387)
91 MHOW MP-23-004-054-001/87
(PIPLYA) 		1723004054NRG24231020230102426 23/10/2023 Anita bablu 1723004054WL011639 Anita bablu 00051 MAHB0000660 663 663 Processed 09/11/2023 291230843 Anitabablu BANK OF MAHARASHTRA(607387)
92 MHOW MP-23-004-054-001/9
(PIPLYA) 		1723004054NRG24231020230102427 23/10/2023 PARVATI BAI 1723004054WL011639 PARVATI BAI 00051 MAHB0000660 663 663 Processed 09/11/2023 291230843 PARVATIBAI BANK OF MAHARASHTRA(607387)
93 MHOW MP-23-004-054-002/104
(PIPLYA) 		1723004054NRG24231020230102430 23/10/2023 RADHESHYAM MANGILA 1723004054WL011639 RADHESHYAM MANGILA 00051 MAHB0000660 663 663 Processed 09/11/2023 291230843 RADHESHYAMMANGILA FINO PAYMENTS BANK LTD(608001)
94 MHOW MP-23-004-054-002/104
(PIPLYA) 		1723004054NRG24231020230102429 23/10/2023 RADHESHYAM MANGILA 1723004054WL011639 RADHESHYAM MANGILA 00051 MAHB0000660 663 663 Processed 09/11/2023 291230843 RADHESHYAMMANGILA BANK OF INDIA(508505)
95 MHOW MP-23-004-054-002/82
(PIPLYA) 		1723004054NRG24231020230102435 23/10/2023 parakash 1723004054WL011639 parakash 00051 MAHB0000660 663 663 Processed 09/11/2023 291230843 parakash FINO PAYMENTS BANK LTD(608001)
96 MHOW MP-23-004-054-003/114
(PIPLYA) 		1723004054NRG24231020230102438 23/10/2023 RAMPRASAD KOYSINGH 1723004054WL011639 RAMPRASAD KOYSINGH 00051 MAHB0000660 663 663 Processed 09/11/2023 291230843 RAMPRASADKOYSINGH BANK OF MAHARASHTRA(607387)
SubTotal 5967 5967
97 MHOW MP-23-004-055-007/107
(KALAKUND) 		1723004055NRG24211020230101908 23/10/2023 rohit 1723004055WL011559 rohit 00078 CNRB0002445 884 884 Processed 09/11/2023 291230843 rohit STATE BANK OF INDIA(508548)
SubTotal 884 884
98 MHOW MP-23-004-003-003/1029
(PIGDAMBER) 		1723004076NRG24231020230102387 23/10/2023 Nutan 1723004076WL011634 Nutan 00078 CNRB0002635 1326 1326 Processed 09/11/2023 291230843 Nutan CANARA BANK(508532)
99 MHOW MP-23-004-054-003/46
(PIPLYA) 		1723004054NRG24231020230102445 23/10/2023 AKHLESH 1723004054WL011639 AKHLESH 00078 CNRB0002635 663 663 Processed 09/11/2023 291230843 AKHLESH CANARA BANK(508532)
SubTotal 1989 1989
100 MHOW MP-23-004-059-001/159-B
(JOSHI GURADIYA) 		1723004059NRG24231020230102248 23/10/2023 RAJ 1723004059WL011612 RAJ 00078 CNRB0005087 1326 1326 Processed 09/11/2023 291230843 RAJ CANARA BANK(508532)
101 MHOW MP-23-004-061-001/7364
(SIMROL) 		1723004061NRG24201020230101665 23/10/2023 minu 1723004061WL011513 minu 00078 CNRB0005087 1326 1326 Processed 09/11/2023 291230843 minu CANARA BANK(508532)
102 MHOW MP-23-004-061-001/7369
(SIMROL) 		1723004061NRG24201020230101668 23/10/2023 mamata 1723004061WL011513 mamata 00078 CNRB0005087 1326 1326 Processed 09/11/2023 291230843 mamata RATNAKAR BANK(607393)
103 MHOW MP-23-004-061-001/7369
(SIMROL) 		1723004061NRG24201020230101667 23/10/2023 shekhar 1723004061WL011513 shekhar 00078 CNRB0005087 1326 1326 Processed 09/11/2023 291230843 shekhar CANARA BANK(508532)
104 MHOW MP-23-004-066-002/645
(RAJPURA UMATH) 		1723004066NRG24231020230102240 23/10/2023 Rakesh 1723004066WL011611 Rakesh 00078 CNRB0005087 884 884 Processed 09/11/2023 291230843 Rakesh STATE BANK OF INDIA(508548)
SubTotal 6188 6188
105 MHOW MP-23-004-029-001/170
(JAFRABAD) 		1723004029NRG24211020230101915 23/10/2023 mahesh 1723004029WL011561 mahesh 00078 CNRB0006211 1326 1326 Processed 09/11/2023 291230843 mahesh PUNJAB NATIONAL BANK(508568)
106 MHOW MP-23-004-029-001/2-A
(JAFRABAD) 		1723004029NRG24211020230101917 23/10/2023 ATMARAM 1723004029WL011561 ATMARAM 00078 CNRB0006211 1326 1326 Processed 09/11/2023 291230843 ATMARAM INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
107 MHOW MP-23-004-029-001/2-B
(JAFRABAD) 		1723004029NRG24211020230101918 23/10/2023 PAPPU 1723004029WL011561 PAPPU 00078 CNRB0006211 1326 1326 Processed 09/11/2023 291230843 PAPPU INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
108 MHOW MP-23-004-029-001/2-C
(JAFRABAD) 		1723004029NRG24211020230101919 23/10/2023 Lokesh 1723004029WL011561 Lokesh 00078 CNRB0006211 1326 1326 Processed 09/11/2023 291230843 Lokesh CANARA BANK(508532)
109 MHOW MP-23-004-029-001/224
(JAFRABAD) 		1723004029NRG24231020230102393 23/10/2023 GORI BAI 1723004029WL011636 GORI BAI 00078 CNRB0006211 884 884 Processed 09/11/2023 291230843 GORIBAI CANARA BANK(508532)
110 MHOW MP-23-004-029-001/255
(JAFRABAD) 		1723004029NRG24211020230101921 23/10/2023 Pappu 1723004029WL011561 Pappu 00078 CNRB0006211 1326 1326 Processed 09/11/2023 291230843 Pappu FINO PAYMENTS BANK LTD(608001)
111 MHOW MP-23-004-029-001/482
(JAFRABAD) 		1723004029NRG24231020230102406 23/10/2023 RAMLAL 1723004029WL011637 RAMLAL 00078 CNRB0006211 221 221 Processed 09/11/2023 291230843 RAMLAL CANARA BANK(508532)
112 MHOW MP-23-004-029-001/5
(JAFRABAD) 		1723004029NRG24231020230102399 23/10/2023 VANDANA 1723004029WL011636 VANDANA 00078 CNRB0006211 884 884 Processed 09/11/2023 291230843 VANDANA CANARA BANK(508532)
113 MHOW MP-23-004-029-001/515
(JAFRABAD) 		1723004029NRG24231020230102408 23/10/2023 RAMKANYA BAI 1723004029WL011637 RAMKANYA BAI 00078 CNRB0006211 884 884 Processed 09/11/2023 291230843 RAMKANYABAI CANARA BANK(508532)
114 MHOW MP-23-004-029-001/515-A
(JAFRABAD) 		1723004029NRG24231020230102409 23/10/2023 YOGESHWARI 1723004029WL011637 YOGESHWARI 00078 CNRB0006211 1326 1326 Processed 09/11/2023 291230843 YOGESHWARI BANK OF INDIA(508505)
115 MHOW MP-23-004-029-001/560
(JAFRABAD) 		1723004029NRG24231020230102410 23/10/2023 JIWAN SINGH 1723004029WL011637 JIWAN SINGH 00078 CNRB0006211 884 884 Processed 09/11/2023 291230843 JIWANSINGH CANARA BANK(508532)
116 MHOW MP-23-004-029-001/560
(JAFRABAD) 		1723004029NRG24231020230102411 23/10/2023 REKHABAI 1723004029WL011637 REKHABAI 00078 CNRB0006211 884 884 Processed 09/11/2023 291230843 REKHABAI CANARA BANK(508532)
117 MHOW MP-23-004-029-001/567
(JAFRABAD) 		1723004029NRG24211020230101926 23/10/2023 SHANTA BAI 1723004029WL011561 SHANTA BAI 00078 CNRB0006211 1326 1326 Processed 09/11/2023 291230843 SHANTABAI CANARA BANK(508532)
118 MHOW MP-23-004-029-001/570
(JAFRABAD) 		1723004029NRG24211020230101930 23/10/2023 SANJU DEVI 1723004029WL011561 SANJU DEVI 00078 CNRB0006211 1326 1326 Processed 09/11/2023 291230843 SANJUDEVI PUNJAB NATIONAL BANK(508568)
119 MHOW MP-23-004-029-001/8-A
(JAFRABAD) 		1723004029NRG24211020230101935 23/10/2023 SUGAN BAI 1723004029WL011561 SUGAN BAI 00078 CNRB0006211 1326 1326 Processed 09/11/2023 291230843 SUGANBAI CANARA BANK(508532)
120 MHOW MP-23-004-029-001/96
(JAFRABAD) 		1723004029NRG24211020230101936 23/10/2023 resham 1723004029WL011561 resham 00078 CNRB0006211 884 884 Processed 09/11/2023 291230843 resham NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 17459 17459
121 MHOW MP-23-004-054-003/169
(PIPLYA) 		1723004054NRG24231020230102442 23/10/2023 RAM SINGH 1723004054WL011639 RAM SINGH 00089 CBIN0280766 663 663 Processed 09/11/2023 291230843 RAMSINGH BANK OF MAHARASHTRA(607387)
122 MHOW MP-23-004-054-003/169
(PIPLYA) 		1723004054NRG24231020230102441 23/10/2023 RAM SINGH 1723004054WL011639 RAM SINGH 00089 CBIN0280766 663 663 Processed 09/11/2023 291230843 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
123 MHOW MP-23-004-014-001/12635
(GAVLI PALISIYA) 		1723004014NRG24221020230102182 23/10/2023 kanika patidar dinesh patidar 1723004014WL011606 kanika patidar dinesh patidar 00089 CBIN0281298 1326 1326 Processed 09/11/2023 291230843 kanikapatidardineshpatidar CENTRAL BANK OF INDIA(607115)
124 MHOW MP-23-004-014-001/12829
(GAVLI PALISIYA) 		1723004014NRG24221020230102183 23/10/2023 keshav patidar 1723004014WL011606 keshav patidar 00089 CBIN0281298 1326 1326 Processed 09/11/2023 291230843 keshavpatidar CENTRAL BANK OF INDIA(607115)
125 MHOW MP-23-004-014-001/12881
(GAVLI PALISIYA) 		1723004014NRG24221020230102184 23/10/2023 rani kelotra 1723004014WL011606 rani kelotra 00089 CBIN0281298 1326 1326 Processed 09/11/2023 291230843 ranikelotra CENTRAL BANK OF INDIA(607115)
126 MHOW MP-23-004-014-001/397
(GAVLI PALISIYA) 		1723004014NRG24221020230102181 23/10/2023 SOHANLAL 1723004014WL011605 SOHANLAL 00089 CBIN0281298 1326 1326 Processed 09/11/2023 291230843 SOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
127 MHOW MP-23-004-015-001/125
(AAKVI) 		1723004015NRG24231020230102389 23/10/2023 MO.HARUN 1723004015WL011635 MO.HARUN 00089 CBIN0281298 1326 1326 Processed 09/11/2023 291230843 MO.HARUN CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
128 MHOW MP-23-004-014-001/1627
(GAVLI PALISIYA) 		1723004014NRG24221020230102179 23/10/2023 Smita 1723004014WL011604 Smita 00089 CBIN0281856 1326 1326 Processed 09/11/2023 291230843 Smita CENTRAL BANK OF INDIA(607115)
129 MHOW MP-23-004-029-001/273
(JAFRABAD) 		1723004029NRG24231020230102395 23/10/2023 PRAKASH 1723004029WL011636 PRAKASH 00089 CBIN0281856 884 884 Processed 09/11/2023 291230843 PRAKASH UNION BANK OF INDIA(508500)
130 MHOW MP-23-004-029-001/426
(JAFRABAD) 		1723004029NRG24231020230102402 23/10/2023 jagdisg 1723004029WL011637 jagdisg 00089 CBIN0281856 1326 1326 Processed 09/11/2023 291230843 jagdisg STATE BANK OF INDIA(508548)
131 MHOW MP-23-004-029-001/570
(JAFRABAD) 		1723004029NRG24211020230101929 23/10/2023 SURESHCHANDRA PANWAR 1723004029WL011561 SURESHCHANDRA PANWAR 00089 CBIN0281856 1326 1326 Processed 09/11/2023 291230843 SURESHCHANDRAPANWAR CENTRAL BANK OF INDIA(607115)
132 MHOW MP-23-004-029-001/571
(JAFRABAD) 		1723004029NRG24211020230101931 23/10/2023 RAJU BAI 1723004029WL011561 RAJU BAI 00089 CBIN0281856 1326 1326 Processed 09/11/2023 291230843 RAJUBAI CENTRAL BANK OF INDIA(607115)
133 MHOW MP-23-004-029-001/574
(JAFRABAD) 		1723004029NRG24231020230102412 23/10/2023 DHANNLAL SO GHISAJI RAJPUT 1723004029WL011637 DHANNLAL SO GHISAJI RAJPUT 00089 CBIN0281856 1326 1326 Processed 09/11/2023 291230843 DHANNLALSOGHISAJIRAJPUT CENTRAL BANK OF INDIA(607115)
134 MHOW MP-23-004-029-001/66
(JAFRABAD) 		1723004029NRG24211020230101932 23/10/2023 ROOPSINGH 1723004029WL011561 ROOPSINGH 00089 CBIN0281856 1326 1326 Processed 09/11/2023 291230843 ROOPSINGH FINO PAYMENTS BANK LTD(608001)
135 MHOW MP-23-004-033-004/65
(GOKLYAKUND) 		1723004033NRG24211020230101699 23/10/2023 BHAGUDI BAI 1723004033WL011525 BHAGUDI BAI 00089 CBIN0281856 1326 1326 Processed 09/11/2023 291230843 BHAGUDIBAI CENTRAL BANK OF INDIA(607115)
136 MHOW MP-23-004-033-004/65
(GOKLYAKUND) 		1723004033NRG24211020230101698 23/10/2023 SHARVAN 1723004033WL011525 SHARVAN 00089 CBIN0281856 1326 1326 Processed 09/11/2023 291230843 SHARVAN CENTRAL BANK OF INDIA(607115)
137 MHOW MP-23-004-034-001/155
(NAHARKHEDI) 		1723004034NRG24221020230102038 23/10/2023 Prakash Balu 1723004034WL011577 Prakash Balu 00089 CBIN0281856 1326 1326 Processed 09/11/2023 291230843 PrakashBalu CENTRAL BANK OF INDIA(607115)
138 MHOW MP-23-004-034-001/156-A
(NAHARKHEDI) 		1723004034NRG24221020230102039 23/10/2023 Lacchi bai Ganshyam 1723004034WL011577 Lacchi bai Ganshyam 00089 CBIN0281856 1326 1326 Processed 09/11/2023 291230843 LacchibaiGanshyam RATNAKAR BANK(607393)
139 MHOW MP-23-004-034-001/27
(NAHARKHEDI) 		1723004034NRG24221020230102042 23/10/2023 Sunil Dhasharth 1723004034WL011577 Sunil Dhasharth 00089 CBIN0281856 1326 1326 Processed 09/11/2023 291230843 SunilDhasharth CENTRAL BANK OF INDIA(607115)
140 MHOW MP-23-004-034-001/28
(NAHARKHEDI) 		1723004034NRG24221020230102043 23/10/2023 Radha bai Ratan 1723004034WL011577 Radha bai Ratan 00089 CBIN0281856 1326 1326 Processed 09/11/2023 291230843 RadhabaiRatan CENTRAL BANK OF INDIA(607115)
141 MHOW MP-23-004-034-001/49-D
(NAHARKHEDI) 		1723004034NRG24221020230102048 23/10/2023 Rakesh 1723004034WL011577 Rakesh 00089 CBIN0281856 1326 1326 Processed 09/11/2023 291230843 Rakesh CENTRAL BANK OF INDIA(607115)
142 MHOW MP-23-004-034-001/58-A
(NAHARKHEDI) 		1723004034NRG24221020230102049 23/10/2023 Murali Amarsing 1723004034WL011577 Murali Amarsing 00089 CBIN0281856 1326 1326 Processed 09/11/2023 291230843 MuraliAmarsing CENTRAL BANK OF INDIA(607115)
143 MHOW MP-23-004-034-001/664
(NAHARKHEDI) 		1723004034NRG24221020230102051 23/10/2023 Sanjay Ninama Dhasrath 1723004034WL011577 Sanjay Ninama Dhasrath 00089 CBIN0281856 1326 1326 Processed 09/11/2023 291230843 SanjayNinamaDhasrath CENTRAL BANK OF INDIA(607115)
144 MHOW MP-23-004-034-001/77-A
(NAHARKHEDI) 		1723004034NRG24221020230102053 23/10/2023 Motisingh 1723004034WL011577 Motisingh 00089 CBIN0281856 1326 1326 Processed 09/11/2023 291230843 Motisingh NARMADA JHABUA GRAMIN BANK(508515)
145 MHOW MP-23-004-034-002/111
(NAHARKHEDI) 		1723004034NRG24221020230102058 23/10/2023 Chotiya Somla 1723004034WL011577 Chotiya Somla 00089 CBIN0281856 1326 1326 Processed 09/11/2023 291230843 ChotiyaSomla INDIA POST PAYMENTS BANK LIMITED(508528)
146 MHOW MP-23-004-034-002/53
(NAHARKHEDI) 		1723004034NRG24221020230102064 23/10/2023 Ditya Kishan 1723004034WL011577 Ditya Kishan 00089 CBIN0281856 1326 1326 Processed 09/11/2023 291230843 DityaKishan CENTRAL BANK OF INDIA(607115)
147 MHOW MP-23-004-034-002/57
(NAHARKHEDI) 		1723004034NRG24201020230101682 23/10/2023 Mukesh Ditya 1723004034WL011515 Mukesh Ditya 00089 CBIN0281856 1326 1326 Processed 09/11/2023 291230843 MukeshDitya INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 26078 26078
148 MHOW MP-23-004-029-001/173
(JAFRABAD) 		1723004029NRG24211020230101916 23/10/2023 jivan 1723004029WL011561 jivan 00089 CBIN0282856 1326 1326 Processed 09/11/2023 291230843 jivan PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
149 MHOW MP-23-004-010-001/1477
(BHATKHEDI) 		1723004010NRG24231020230102668 23/10/2023 JAY PRAKASH MOURYA 1723004010WL011643 JAY PRAKASH MOURYA 00089 CBIN0283960 1326 1326 Processed 09/11/2023 291230843 JAYPRAKASHMOURYA CENTRAL BANK OF INDIA(607115)
150 MHOW MP-23-004-010-001/934
(BHATKHEDI) 		1723004010NRG24231020230102483 23/10/2023 Shobha 1723004010WL011642 Shobha 00089 CBIN0283960 1326 1326 Processed 09/11/2023 291230843 Shobha CENTRAL BANK OF INDIA(607115)
151 MHOW MP-23-004-010-001/997
(BHATKHEDI) 		1723004010NRG24231020230102694 23/10/2023 usha devi 1723004010WL011643 usha devi 00089 CBIN0283960 1105 1105 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3757 3757
152 MHOW MP-23-004-034-002/31
(NAHARKHEDI) 		1723004034NRG24221020230102063 23/10/2023 Suresh mangilal 1723004034WL011577 Suresh mangilal 00114 CBIN0MPDCAO 1326 1326 Processed 09/11/2023 291230843 Sureshmangilal BANK OF INDIA(508505)
SubTotal 1326 1326
153 MHOW MP-23-004-054-001/127
(PIPLYA) 		1723004054NRG24231020230102416 23/10/2023 RAVI NINAMA 1723004054WL011639 RAVI NINAMA 00152 HDFC0005149 663 663 Processed 09/11/2023 291230843 RAVININAMA CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
154 MHOW MP-23-004-010-001/1302
(BHATKHEDI) 		1723004010NRG24231020230102610 23/10/2023 RAKESH GOYAL 1723004010WL011643 RAKESH GOYAL 00165 IBKL0000001 1326 1326 Processed 09/11/2023 291230843 RAKESHGOYAL IDBI BANK(607095)
SubTotal 1326 1326
155 MHOW MP-23-004-010-001/1000
(BHATKHEDI) 		1723004010NRG24231020230102478 23/10/2023 tulsa 1723004010WL011642 tulsa 00349 PSIB0021155 1326 1326 Processed 09/11/2023 291230843 tulsa INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
156 MHOW MP-23-004-034-002/125-A
(NAHARKHEDI) 		1723004034NRG24221020230102060 23/10/2023 Ravi Tillor 1723004034WL011577 Ravi Tillor 00354 PUNB0032100 1326 1326 Processed 09/11/2023 291230843 RaviTillor FINO PAYMENTS BANK LTD(608001)
157 MHOW MP-23-004-054-001/26
(PIPLYA) 		1723004054NRG24231020230102417 23/10/2023 GAJANAND 1723004054WL011639 GAJANAND 00354 PUNB0032100 663 663 Processed 09/11/2023 291230843 GAJANAND BANK OF INDIA(508505)
158 MHOW MP-23-004-054-003/72
(PIPLYA) 		1723004054NRG24231020230102447 23/10/2023 INDAR SINGH 1723004054WL011639 INDAR SINGH 00354 PUNB0032100 663 663 Processed 09/11/2023 291230843 INDARSINGH UNION BANK OF INDIA(508500)
159 MHOW MP-23-004-054-003/72
(PIPLYA) 		1723004054NRG24231020230102446 23/10/2023 INDARSINGH 1723004054WL011639 INDARSINGH 00354 PUNB0032100 663 663 Processed 09/11/2023 291230843 INDARSINGH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 3315 3315
160 MHOW MP-23-004-015-001/132
(AAKVI) 		1723004015NRG24231020230102390 23/10/2023 TAJEEB KHAN 1723004015WL011635 TAJEEB KHAN 00354 PUNB0218210 1326 1326 Processed 09/11/2023 291230843 TAJEEBKHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
161 MHOW MP-23-004-054-001/48
(PIPLYA) 		1723004054NRG24231020230102419 23/10/2023 PRATAP SINGH 1723004054WL011639 PRATAP SINGH 00354 PUNB0321000 663 663 Processed 09/11/2023 291230843 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
162 MHOW MP-23-004-029-001/207
(JAFRABAD) 		1723004029NRG24231020230102392 23/10/2023 MANJU 1723004029WL011636 MANJU 00354 PUNB0683200 884 884 Processed 09/11/2023 291230843 MANJU PUNJAB NATIONAL BANK(508568)
163 MHOW MP-23-004-034-002/85
(NAHARKHEDI) 		1723004034NRG24221020230102069 23/10/2023 Subhash Mansingh 1723004034WL011577 Subhash Mansingh 00354 PUNB0683200 1326 1326 Processed 09/11/2023 291230843 SubhashMansingh CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
164 MHOW MP-23-004-002-001/431
(SONWAYA) 		1723004002NRG24231020230102384 23/10/2023 SATISH SO DEVKARAN 1723004002WL011633 SATISH SO DEVKARAN 00354 PUNB0740400 884 884 Processed 09/11/2023 291230843 SATISHSODEVKARAN BANK OF BARODA(606985)
165 MHOW MP-23-004-002-001/564
(SONWAYA) 		1723004002NRG24231020230102385 23/10/2023 SANDEEP 1723004002WL011633 SANDEEP 00354 PUNB0740400 884 884 Processed 09/11/2023 291230843 SANDEEP INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
166 MHOW MP-23-004-066-001/34
(RAJPURA UMATH) 		1723004066NRG24231020230102225 23/10/2023 Ramkali bai 1723004066WL011611 Ramkali bai 00354 PUNB0780200 884 884 Processed 09/11/2023 291230843 Ramkalibai STATE BANK OF INDIA(508548)
167 MHOW MP-23-004-066-002/111
(RAJPURA UMATH) 		1723004066NRG24231020230102230 23/10/2023 Darbar 1723004066WL011611 Darbar 00354 PUNB0780200 884 884 Processed 09/11/2023 291230843 Darbar PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
168 MHOW MP-23-004-046-001/1660
(HARSOLA) 		1723004046NRG24211020230101694 23/10/2023 Bharat Radheshyam 1723004046WL011524 Bharat Radheshyam 00415 SBIN0004567 221 221 Processed 09/11/2023 291230843 BharatRadheshyam STATE BANK OF INDIA(508548)
169 MHOW MP-23-004-046-001/1660
(HARSOLA) 		1723004046NRG24211020230101692 23/10/2023 mr. radheshyam 1723004046WL011522 mr. radheshyam 00415 SBIN0004567 221 221 Processed 09/11/2023 291230843 mr.radheshyam STATE BANK OF INDIA(508548)
170 MHOW MP-23-004-046-001/20963
(HARSOLA) 		1723004046NRG24211020230101693 23/10/2023 Mrs.PINKI BAROD 1723004046WL011523 Mrs.PINKI BAROD 00415 SBIN0004567 221 221 Processed 09/11/2023 291230843 Mrs.PINKIBAROD ICICI BANK LTD(508534)
171 MHOW MP-23-004-073-001/392
(NAVDA) 		1723004073NRG24221020230102085 23/10/2023 Padamsingh 1723004073WL011581 Padamsingh 00415 SBIN0004567 1326 1326 Processed 09/11/2023 291230843 Padamsingh STATE BANK OF INDIA(508548)
SubTotal 1989 1989
172 MHOW MP-23-004-010-001/1006
(BHATKHEDI) 		1723004010NRG24231020230102490 23/10/2023 seema pathariya 1723004010WL011643 seema pathariya 00415 SBIN0007696 1326 1326 Processed 09/11/2023 291230843 seemapathariya STATE BANK OF INDIA(508548)
173 MHOW MP-23-004-015-002/104
(AAKVI) 		1723004015NRG24211020230101718 23/10/2023 DHAPU CHOUHAN 1723004015WL011530 DHAPU CHOUHAN 00415 SBIN0007696 884 884 Processed 09/11/2023 291230843 DHAPUCHOUHAN STATE BANK OF INDIA(508548)
174 MHOW MP-23-004-016-001/105
(KESHARBARDI) 		1723004016NRG24231020230102284 23/10/2023 SABANABEE 1723004016WL011618 SABANABEE 00415 SBIN0007696 1326 1326 Processed 09/11/2023 291230843 SABANABEE CENTRAL BANK OF INDIA(607115)
175 MHOW MP-23-004-016-002/130
(KESHARBARDI) 		1723004016NRG24231020230102285 23/10/2023 HAKIM VAKEEL 1723004016WL011618 HAKIM VAKEEL 00415 SBIN0007696 1326 1326 Processed 09/11/2023 291230843 HAKIMVAKEEL STATE BANK OF INDIA(508548)
176 MHOW MP-23-004-023-002/632
(BHICHOLI) 		1723004023NRG24231020230102448 23/10/2023 Rahul 1723004023WL011640 Rahul 00415 SBIN0007696 663 663 Processed 09/11/2023 291230843 Rahul STATE BANK OF INDIA(508548)
177 MHOW MP-23-004-029-001/433
(JAFRABAD) 		1723004029NRG24231020230102404 23/10/2023 Yogesh Dubey 1723004029WL011637 Yogesh Dubey 00415 SBIN0007696 1326 1326 Processed 09/11/2023 291230843 YogeshDubey FINO PAYMENTS BANK LTD(608001)
SubTotal 6851 6851
178 MHOW MP-23-004-010-001/1013
(BHATKHEDI) 		1723004010NRG24231020230102491 23/10/2023 rekha 1723004010WL011643 rekha 00415 SBIN0008283 1326 1326 Processed 09/11/2023 291230843 rekha STATE BANK OF INDIA(508548)
179 MHOW MP-23-004-010-001/1020
(BHATKHEDI) 		1723004010NRG24231020230102492 23/10/2023 rukamani 1723004010WL011643 rukamani 00415 SBIN0008283 1326 1326 Processed 09/11/2023 291230843 rukamani STATE BANK OF INDIA(508548)
180 MHOW MP-23-004-010-001/1061
(BHATKHEDI) 		1723004010NRG24231020230102498 23/10/2023 HIRAMAN 1723004010WL011643 HIRAMAN 00415 SBIN0008283 1326 1326 Processed 09/11/2023 291230843 HIRAMAN BANK OF BARODA(606985)
181 MHOW MP-23-004-010-001/1337
(BHATKHEDI) 		1723004010NRG24231020230102625 23/10/2023 Neelam Tiwari 1723004010WL011643 Neelam Tiwari 00415 SBIN0008283 1326 1326 Processed 09/11/2023 291230843 NeelamTiwari STATE BANK OF INDIA(508548)
182 MHOW MP-23-004-010-001/956
(BHATKHEDI) 		1723004010NRG24231020230102692 23/10/2023 arvind 1723004010WL011643 arvind 00415 SBIN0008283 1105 1105 Processed 09/11/2023 291230843 arvind STATE BANK OF INDIA(508548)
183 MHOW MP-23-004-010-001/990
(BHATKHEDI) 		1723004010NRG24231020230102693 23/10/2023 shahiba 1723004010WL011643 shahiba 00415 SBIN0008283 1105 1105 Processed 09/11/2023 291230843 shahiba STATE BANK OF INDIA(508548)
184 MHOW MP-23-004-010-001/998
(BHATKHEDI) 		1723004010NRG24231020230102695 23/10/2023 savita 1723004010WL011643 savita 00415 SBIN0008283 1105 1105 Processed 09/11/2023 291230843 savita STATE BANK OF INDIA(508548)
SubTotal 8619 8619
185 MHOW MP-23-004-010-001/706
(BHATKHEDI) 		1723004010NRG24231020230102683 23/10/2023 FARZANA BEE 1723004010WL011643 FARZANA BEE 00415 SBIN0030023 1105 1105 Processed 09/11/2023 291230843 FARZANABEE BANK OF INDIA(508505)
186 MHOW MP-23-004-010-001/991
(BHATKHEDI) 		1723004010NRG24231020230102486 23/10/2023 shabnam bee 1723004010WL011642 shabnam bee 00415 SBIN0030023 1326 1326 Processed 09/11/2023 291230843 shabnambee STATE BANK OF INDIA(508548)
187 MHOW MP-23-004-034-001/27
(NAHARKHEDI) 		1723004034NRG24221020230102041 23/10/2023 Anil Jasharat 1723004034WL011577 Anil Jasharat 00415 SBIN0030023 1326 1326 Processed 09/11/2023 291230843 AnilJasharat CENTRAL BANK OF INDIA(607115)
SubTotal 3757 3757
188 MHOW MP-23-004-010-001/1029
(BHATKHEDI) 		1723004010NRG24231020230102495 23/10/2023 bharti 1723004010WL011643 bharti 00415 SBIN0030129 1326 1326 Processed 09/11/2023 291230843 bharti CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
189 MHOW MP-23-004-055-002/158
(KALAKUND) 		1723004055NRG24211020230101894 23/10/2023 mukesh 1723004055WL011559 mukesh 00415 SBIN0030254 1105 1105 Processed 09/11/2023 291230843 mukesh FINO PAYMENTS BANK LTD(608001)
190 MHOW MP-23-004-055-002/174
(KALAKUND) 		1723004055NRG24211020230101896 23/10/2023 dharmendra 1723004055WL011559 dharmendra 00415 SBIN0030254 1105 1105 Processed 09/11/2023 291230843 dharmendra STATE BANK OF INDIA(508548)
191 MHOW MP-23-004-055-002/21
(KALAKUND) 		1723004055NRG24211020230101897 23/10/2023 PANCHM 1723004055WL011559 PANCHM 00415 SBIN0030254 1105 1105 Processed 09/11/2023 291230843 PANCHM STATE BANK OF INDIA(508548)
192 MHOW MP-23-004-055-003/107
(KALAKUND) 		1723004055NRG24211020230101898 23/10/2023 kailash 1723004055WL011559 kailash 00415 SBIN0030254 1105 1105 Processed 09/11/2023 291230843 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
193 MHOW MP-23-004-055-003/145
(KALAKUND) 		1723004055NRG24211020230101899 23/10/2023 munnalal 1723004055WL011559 munnalal 00415 SBIN0030254 1105 1105 Processed 09/11/2023 291230843 munnalal STATE BANK OF INDIA(508548)
194 MHOW MP-23-004-055-003/34
(KALAKUND) 		1723004055NRG24211020230101900 23/10/2023 LALSINGH MAGILAL 1723004055WL011559 LALSINGH MAGILAL 00415 SBIN0030254 1105 1105 Processed 09/11/2023 291230843 LALSINGHMAGILAL STATE BANK OF INDIA(508548)
195 MHOW MP-23-004-055-003/6
(KALAKUND) 		1723004055NRG24211020230101901 23/10/2023 Subhash 1723004055WL011559 Subhash 00415 SBIN0030254 1105 1105 Processed 09/11/2023 291230843 Subhash STATE BANK OF INDIA(508548)
196 MHOW MP-23-004-055-006/12
(KALAKUND) 		1723004055NRG24211020230101902 23/10/2023 prakash 1723004055WL011559 prakash 00415 SBIN0030254 1105 1105 Processed 09/11/2023 291230843 prakash STATE BANK OF INDIA(508548)
197 MHOW MP-23-004-055-006/20
(KALAKUND) 		1723004055NRG24211020230101903 23/10/2023 CAGAN RAMCADAR 1723004055WL011559 CAGAN RAMCADAR 00415 SBIN0030254 1105 1105 Processed 09/11/2023 291230843 CAGANRAMCADAR STATE BANK OF INDIA(508548)
198 MHOW MP-23-004-055-006/20
(KALAKUND) 		1723004055NRG24211020230101904 23/10/2023 syamibai 1723004055WL011559 syamibai 00415 SBIN0030254 1105 1105 Processed 09/11/2023 291230843 syamibai STATE BANK OF INDIA(508548)
199 MHOW MP-23-004-055-006/59
(KALAKUND) 		1723004055NRG24211020230101905 23/10/2023 perulal ambaram 1723004055WL011559 perulal ambaram 00415 SBIN0030254 1105 1105 Processed 09/11/2023 291230843 perulalambaram STATE BANK OF INDIA(508548)
200 MHOW MP-23-004-055-006/99
(KALAKUND) 		1723004055NRG24211020230101907 23/10/2023 RADHESYAM 1723004055WL011559 RADHESYAM 00415 SBIN0030254 1105 1105 Processed 09/11/2023 291230843 RADHESYAM STATE BANK OF INDIA(508548)
201 MHOW MP-23-004-055-007/32
(KALAKUND) 		1723004055NRG24211020230101910 23/10/2023 dewaki bai 1723004055WL011559 dewaki bai 00415 SBIN0030254 884 884 Processed 09/11/2023 291230843 dewakibai STATE BANK OF INDIA(508548)
202 MHOW MP-23-004-055-007/32
(KALAKUND) 		1723004055NRG24211020230101909 23/10/2023 Lekhraj 1723004055WL011559 Lekhraj 00415 SBIN0030254 884 884 Processed 09/11/2023 291230843 Lekhraj STATE BANK OF INDIA(508548)
203 MHOW MP-23-004-055-007/47
(KALAKUND) 		1723004055NRG24211020230101911 23/10/2023 vikesh kisri 1723004055WL011559 vikesh kisri 00415 SBIN0030254 884 884 Processed 09/11/2023 291230843 vikeshkisri STATE BANK OF INDIA(508548)
204 MHOW MP-23-004-066-001/127
(RAJPURA UMATH) 		1723004066NRG24231020230102223 23/10/2023 MANJUBAI 1723004066WL011611 MANJUBAI 00415 SBIN0030254 884 884 Processed 09/11/2023 291230843 MANJUBAI STATE BANK OF INDIA(508548)
205 MHOW MP-23-004-066-001/128
(RAJPURA UMATH) 		1723004066NRG24231020230102224 23/10/2023 SHARDIBAI 1723004066WL011611 SHARDIBAI 00415 SBIN0030254 884 884 Processed 09/11/2023 291230843 SHARDIBAI STATE BANK OF INDIA(508548)
206 MHOW MP-23-004-066-001/646
(RAJPURA UMATH) 		1723004066NRG24231020230102228 23/10/2023 Umesh Tare singh 1723004066WL011611 Umesh Tare singh 00415 SBIN0030254 884 884 Processed 09/11/2023 291230843 UmeshTaresingh FINO PAYMENTS BANK LTD(608001)
207 MHOW MP-23-004-066-002/100
(RAJPURA UMATH) 		1723004066NRG24231020230102229 23/10/2023 rakesh ranchhondh 1723004066WL011611 rakesh ranchhondh 00415 SBIN0030254 884 884 Processed 09/11/2023 291230843 rakeshranchhondh STATE BANK OF INDIA(508548)
208 MHOW MP-23-004-066-002/114
(RAJPURA UMATH) 		1723004066NRG24231020230102231 23/10/2023 ANITABAI SHIVRAM 1723004066WL011611 ANITABAI SHIVRAM 00415 SBIN0030254 884 884 Processed 09/11/2023 291230843 ANITABAISHIVRAM STATE BANK OF INDIA(508548)
209 MHOW MP-23-004-066-002/121
(RAJPURA UMATH) 		1723004066NRG24231020230102232 23/10/2023 SARWAN RAMESHWAR 1723004066WL011611 SARWAN RAMESHWAR 00415 SBIN0030254 884 884 Processed 09/11/2023 291230843 SARWANRAMESHWAR STATE BANK OF INDIA(508548)
210 MHOW MP-23-004-066-002/128
(RAJPURA UMATH) 		1723004066NRG24231020230102233 23/10/2023 sunil shankar 1723004066WL011611 sunil shankar 00415 SBIN0030254 884 884 Processed 09/11/2023 291230843 sunilshankar STATE BANK OF INDIA(508548)
211 MHOW MP-23-004-066-002/141
(RAJPURA UMATH) 		1723004066NRG24231020230102234 23/10/2023 JITENDRA 1723004066WL011611 JITENDRA 00415 SBIN0030254 884 884 Processed 09/11/2023 291230843 JITENDRA STATE BANK OF INDIA(508548)
212 MHOW MP-23-004-066-002/141
(RAJPURA UMATH) 		1723004066NRG24231020230102235 23/10/2023 RAJKUMARI BAI 1723004066WL011611 RAJKUMARI BAI 00415 SBIN0030254 884 884 Processed 09/11/2023 291230843 RAJKUMARIBAI STATE BANK OF INDIA(508548)
213 MHOW MP-23-004-066-002/150
(RAJPURA UMATH) 		1723004066NRG24231020230102236 23/10/2023 shayamlal 1723004066WL011611 shayamlal 00415 SBIN0030254 884 884 Processed 09/11/2023 291230843 shayamlal FINO PAYMENTS BANK LTD(608001)
214 MHOW MP-23-004-066-002/29
(RAJPURA UMATH) 		1723004066NRG24231020230102237 23/10/2023 RESHAM GUDIYA 1723004066WL011611 RESHAM GUDIYA 00415 SBIN0030254 884 884 Processed 09/11/2023 291230843 RESHAMGUDIYA STATE BANK OF INDIA(508548)
215 MHOW MP-23-004-066-002/34
(RAJPURA UMATH) 		1723004066NRG24231020230102238 23/10/2023 binabai dinesh 1723004066WL011611 binabai dinesh 00415 SBIN0030254 884 884 Processed 09/11/2023 291230843 binabaidinesh STATE BANK OF INDIA(508548)
216 MHOW MP-23-004-066-002/605
(RAJPURA UMATH) 		1723004066NRG24231020230102239 23/10/2023 LAXMAN TULSIRAM 1723004066WL011611 LAXMAN TULSIRAM 00415 SBIN0030254 884 884 Processed 09/11/2023 291230843 LAXMANTULSIRAM STATE BANK OF INDIA(508548)
217 MHOW MP-23-004-066-002/68
(RAJPURA UMATH) 		1723004066NRG24231020230102241 23/10/2023 Devisingh Nanaji 1723004066WL011611 Devisingh Nanaji 00415 SBIN0030254 884 884 Processed 09/11/2023 291230843 DevisinghNanaji STATE BANK OF INDIA(508548)
218 MHOW MP-23-004-066-002/73
(RAJPURA UMATH) 		1723004066NRG24231020230102242 23/10/2023 MAMTA BAI RAJESH 1723004066WL011611 MAMTA BAI RAJESH 00415 SBIN0030254 884 884 Processed 09/11/2023 291230843 MAMTABAIRAJESH STATE BANK OF INDIA(508548)
219 MHOW MP-23-004-066-002/83
(RAJPURA UMATH) 		1723004066NRG24231020230102243 23/10/2023 Savitreebai Ranchhon 1723004066WL011611 Savitreebai Ranchhon 00415 SBIN0030254 884 884 Processed 09/11/2023 291230843 SavitreebaiRanchhon STATE BANK OF INDIA(508548)
220 MHOW MP-23-004-066-002/96
(RAJPURA UMATH) 		1723004066NRG24231020230102244 23/10/2023 Raju Parasram 1723004066WL011611 Raju Parasram 00415 SBIN0030254 884 884 Processed 09/11/2023 291230843 RajuParasram STATE BANK OF INDIA(508548)
221 MHOW MP-23-004-066-002/98
(RAJPURA UMATH) 		1723004066NRG24231020230102245 23/10/2023 dhnnobai kirparam 1723004066WL011611 dhnnobai kirparam 00415 SBIN0030254 884 884 Processed 09/11/2023 291230843 dhnnobaikirparam STATE BANK OF INDIA(508548)
222 MHOW MP-23-004-066-003/58
(RAJPURA UMATH) 		1723004066NRG24231020230102246 23/10/2023 pratap sevaram 1723004066WL011611 pratap sevaram 00415 SBIN0030254 884 884 Processed 09/11/2023 291230843 pratapsevaram STATE BANK OF INDIA(508548)
223 MHOW MP-23-004-067-001/104
(KULTHANA) 		1723004067NRG24231020230102449 23/10/2023 jayram 1723004067WL011641 jayram 00415 SBIN0030254 1105 1105 Processed 09/11/2023 291230843 jayram STATE BANK OF INDIA(508548)
224 MHOW MP-23-004-067-001/105
(KULTHANA) 		1723004067NRG24231020230102450 23/10/2023 gyansing 1723004067WL011641 gyansing 00415 SBIN0030254 1105 1105 Processed 09/11/2023 291230843 gyansing BANK OF BARODA(606985)
225 MHOW MP-23-004-067-001/126-B
(KULTHANA) 		1723004067NRG24231020230102451 23/10/2023 Ravi 1723004067WL011641 Ravi 00415 SBIN0030254 1105 1105 Processed 09/11/2023 291230843 Ravi STATE BANK OF INDIA(508548)
226 MHOW MP-23-004-067-001/134
(KULTHANA) 		1723004067NRG24231020230102452 23/10/2023 KAMLA BAI 1723004067WL011641 KAMLA BAI 00415 SBIN0030254 1105 1105 Processed 09/11/2023 291230843 KAMLABAI STATE BANK OF INDIA(508548)
227 MHOW MP-23-004-067-001/136
(KULTHANA) 		1723004067NRG24231020230102453 23/10/2023 SANJU BAI 1723004067WL011641 SANJU BAI 00415 SBIN0030254 1105 1105 Processed 09/11/2023 291230843 SANJUBAI STATE BANK OF INDIA(508548)
228 MHOW MP-23-004-067-001/150
(KULTHANA) 		1723004067NRG24231020230102454 23/10/2023 ramsing ratansing 1723004067WL011641 ramsing ratansing 00415 SBIN0030254 1105 1105 Processed 09/11/2023 291230843 ramsingratansing STATE BANK OF INDIA(508548)
229 MHOW MP-23-004-067-001/160
(KULTHANA) 		1723004067NRG24231020230102455 23/10/2023 resham bai 1723004067WL011641 resham bai 00415 SBIN0030254 1105 1105 Processed 09/11/2023 291230843 reshambai STATE BANK OF INDIA(508548)
230 MHOW MP-23-004-067-001/205
(KULTHANA) 		1723004067NRG24231020230102456 23/10/2023 RAJU 1723004067WL011641 RAJU 00415 SBIN0030254 1105 1105 Processed 09/11/2023 291230843 RAJU STATE BANK OF INDIA(508548)
231 MHOW MP-23-004-067-001/212
(KULTHANA) 		1723004067NRG24231020230102457 23/10/2023 Papu 1723004067WL011641 Papu 00415 SBIN0030254 1105 1105 Processed 09/11/2023 291230843 Papu STATE BANK OF INDIA(508548)
232 MHOW MP-23-004-067-001/212
(KULTHANA) 		1723004067NRG24231020230102458 23/10/2023 SEEMA 1723004067WL011641 SEEMA 00415 SBIN0030254 1105 1105 Processed 09/11/2023 291230843 SEEMA STATE BANK OF INDIA(508548)
233 MHOW MP-23-004-067-001/243
(KULTHANA) 		1723004067NRG24231020230102459 23/10/2023 buntey 1723004067WL011641 buntey 00415 SBIN0030254 1105 1105 Processed 09/11/2023 291230843 buntey STATE BANK OF INDIA(508548)
234 MHOW MP-23-004-067-001/262
(KULTHANA) 		1723004067NRG24231020230102460 23/10/2023 mukesh 1723004067WL011641 mukesh 00415 SBIN0030254 1105 1105 Processed 09/11/2023 291230843 mukesh STATE BANK OF INDIA(508548)
235 MHOW MP-23-004-067-001/280
(KULTHANA) 		1723004067NRG24231020230102462 23/10/2023 Anand 1723004067WL011641 Anand 00415 SBIN0030254 1105 1105 Processed 09/11/2023 291230843 Anand STATE BANK OF INDIA(508548)
236 MHOW MP-23-004-067-001/280
(KULTHANA) 		1723004067NRG24231020230102463 23/10/2023 Seema Seema 1723004067WL011641 Seema Seema 00415 SBIN0030254 1105 1105 Processed 09/11/2023 291230843 SeemaSeema STATE BANK OF INDIA(508548)
237 MHOW MP-23-004-067-001/33
(KULTHANA) 		1723004067NRG24231020230102464 23/10/2023 ranjit 1723004067WL011641 ranjit 00415 SBIN0030254 1105 1105 Processed 09/11/2023 291230843 ranjit STATE BANK OF INDIA(508548)
238 MHOW MP-23-004-067-001/38
(KULTHANA) 		1723004067NRG24231020230102465 23/10/2023 suresh ramchandra 1723004067WL011641 suresh ramchandra 00415 SBIN0030254 884 884 Processed 09/11/2023 291230843 sureshramchandra STATE BANK OF INDIA(508548)
239 MHOW MP-23-004-067-001/39-A
(KULTHANA) 		1723004067NRG24231020230102466 23/10/2023 NURLA 1723004067WL011641 NURLA 00415 SBIN0030254 1105 1105 Processed 09/11/2023 291230843 NURLA INDIA POST PAYMENTS BANK LIMITED(508528)
240 MHOW MP-23-004-067-001/46
(KULTHANA) 		1723004067NRG24231020230102467 23/10/2023 Chensingh 1723004067WL011641 Chensingh 00415 SBIN0030254 1105 1105 Processed 09/11/2023 291230843 Chensingh STATE BANK OF INDIA(508548)
241 MHOW MP-23-004-067-001/510
(KULTHANA) 		1723004067NRG24231020230102469 23/10/2023 Dhan 1723004067WL011641 Dhan 00415 SBIN0030254 1105 1105 Processed 09/11/2023 291230843 Dhan STATE BANK OF INDIA(508548)
242 MHOW MP-23-004-067-001/62-A
(KULTHANA) 		1723004067NRG24231020230102471 23/10/2023 Bhura 1723004067WL011641 Bhura 00415 SBIN0030254 1105 1105 Processed 09/11/2023 291230843 Bhura STATE BANK OF INDIA(508548)
243 MHOW MP-23-004-067-003/03
(KULTHANA) 		1723004067NRG24231020230102472 23/10/2023 PREM SINGH CHHAGAN 1723004067WL011641 PREM SINGH CHHAGAN 00415 SBIN0030254 1105 1105 Processed 09/11/2023 291230843 PREMSINGHCHHAGAN STATE BANK OF INDIA(508548)
244 MHOW MP-23-004-067-003/18
(KULTHANA) 		1723004067NRG24231020230102473 23/10/2023 bhadar 1723004067WL011641 bhadar 00415 SBIN0030254 1105 1105 Processed 09/11/2023 291230843 bhadar STATE BANK OF INDIA(508548)
245 MHOW MP-23-004-067-003/41
(KULTHANA) 		1723004067NRG24231020230102474 23/10/2023 Ramsing 1723004067WL011641 Ramsing 00415 SBIN0030254 1105 1105 Processed 09/11/2023 291230843 Ramsing STATE BANK OF INDIA(508548)
246 MHOW MP-23-004-067-003/68
(KULTHANA) 		1723004067NRG24231020230102475 23/10/2023 laxman 1723004067WL011641 laxman 00415 SBIN0030254 1105 1105 Processed 09/11/2023 291230843 laxman STATE BANK OF INDIA(508548)
247 MHOW MP-23-004-067-003/71
(KULTHANA) 		1723004067NRG24231020230102476 23/10/2023 om 1723004067WL011641 om 00415 SBIN0030254 221 221 Processed 09/11/2023 291230843 om BANK OF INDIA(508505)
SubTotal 59228 59228
248 MHOW MP-23-004-010-001/1238
(BHATKHEDI) 		1723004010NRG24231020230102572 23/10/2023 MR SATISH RATHOD 1723004010WL011643 MR SATISH RATHOD 00415 SBIN0030402 1326 1326 Processed 09/11/2023 291230843 MRSATISHRATHOD STATE BANK OF INDIA(508548)
SubTotal 1326 1326
249 MHOW MP-23-004-029-001/37
(JAFRABAD) 		1723004029NRG24231020230102400 23/10/2023 seema 1723004029WL011637 seema 00468 UBIN0536270 1326 1326 Processed 09/11/2023 291230843 seema BANK OF INDIA(508505)
250 MHOW MP-23-004-030-002/420
(SHERPUR) 		1723004030NRG24201020230101691 23/10/2023 samajota 1723004030WL011521 samajota 00468 UBIN0536270 221 221 Processed 09/11/2023 291230843 samajota CANARA BANK(508532)
251 MHOW MP-23-004-033-001/55-A
(GOKLYAKUND) 		1723004033NRG24211020230101697 23/10/2023 Madhushingh 1723004033WL011525 Madhushingh 00468 UBIN0536270 1326 1326 Processed 09/11/2023 291230843 Madhushingh UNION BANK OF INDIA(508500)
252 MHOW MP-23-004-034-001/10-A
(NAHARKHEDI) 		1723004034NRG24231020230102415 23/10/2023 Dharmendra 1723004034WL011638 Dharmendra 00468 UBIN0536270 1326 1326 Processed 09/11/2023 291230843 Dharmendra UNION BANK OF INDIA(508500)
253 MHOW MP-23-004-034-001/131-A
(NAHARKHEDI) 		1723004034NRG24221020230102035 23/10/2023 Manohar 1723004034WL011577 Manohar 00468 UBIN0536270 1326 1326 Processed 09/11/2023 291230843 Manohar BANK OF INDIA(508505)
254 MHOW MP-23-004-034-001/132-A
(NAHARKHEDI) 		1723004034NRG24221020230102036 23/10/2023 Antarsing 1723004034WL011577 Antarsing 00468 UBIN0536270 1326 1326 Processed 09/11/2023 291230843 Antarsing UNION BANK OF INDIA(508500)
255 MHOW MP-23-004-034-001/182-A
(NAHARKHEDI) 		1723004034NRG24221020230102040 23/10/2023 Maniram 1723004034WL011577 Maniram 00468 UBIN0536270 1326 1326 Processed 09/11/2023 291230843 Maniram FINO PAYMENTS BANK LTD(608001)
256 MHOW MP-23-004-034-001/41
(NAHARKHEDI) 		1723004034NRG24221020230102044 23/10/2023 Dhapu bai Thavarsingh 1723004034WL011577 Dhapu bai Thavarsingh 00468 UBIN0536270 1326 1326 Processed 09/11/2023 291230843 DhapubaiThavarsingh BANK OF INDIA(508505)
257 MHOW MP-23-004-034-002/108-B
(NAHARKHEDI) 		1723004034NRG24221020230102057 23/10/2023 Anita bai 1723004034WL011577 Anita bai 00468 UBIN0536270 1326 1326 Processed 09/11/2023 291230843 Anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
258 MHOW MP-23-004-034-002/26-B
(NAHARKHEDI) 		1723004034NRG24201020230101673 23/10/2023 Arati 1723004034WL011514 Arati 00468 UBIN0536270 1326 1326 Processed 09/11/2023 291230843 Arati UNION BANK OF INDIA(508500)
259 MHOW MP-23-004-034-002/26-B
(NAHARKHEDI) 		1723004034NRG24221020230102062 23/10/2023 Bharat 1723004034WL011577 Bharat 00468 UBIN0536270 1326 1326 Processed 09/11/2023 291230843 Bharat BANK OF INDIA(508505)
SubTotal 13481 13481
260 MHOW MP-23-004-054-001/79
(PIPLYA) 		1723004054NRG24231020230102425 23/10/2023 SEEMA BAI PRAHALAD KALU SINGH 1723004054WL011639 SEEMA BAI PRAHALAD KALU SINGH 00468 UBIN0821918 663 663 Processed 09/11/2023 291230843 SEEMABAIPRAHALADKALUSINGH UNION BANK OF INDIA(508500)
SubTotal 663 663
261 MHOW MP-23-004-010-001/1174
(BHATKHEDI) 		1723004010NRG24231020230102541 23/10/2023 mamta 1723004010WL011643 mamta 00468 UBIN0916277 1326 1326 Processed 09/11/2023 291230843 mamta BANK OF BARODA(606985)
262 MHOW MP-23-004-010-001/1183
(BHATKHEDI) 		1723004010NRG24231020230102543 23/10/2023 Kalpana Gour 1723004010WL011643 Kalpana Gour 00468 UBIN0916277 1326 1326 Processed 09/11/2023 291230843 KalpanaGour UNION BANK OF INDIA(508500)
263 MHOW MP-23-004-010-001/1202
(BHATKHEDI) 		1723004010NRG24231020230102555 23/10/2023 RAUSEE SAHU 1723004010WL011643 RAUSEE SAHU 00468 UBIN0916277 1105 1105 Processed 09/11/2023 291230843 RAUSEESAHU UNION BANK OF INDIA(508500)
SubTotal 3757 3757
264 MHOW MP-23-004-010-001/1075
(BHATKHEDI) 		1723004010NRG24231020230102501 23/10/2023 reena kapse 1723004010WL011643 reena kapse 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291230843 reenakapse BANK OF INDIA(508505)
265 MHOW MP-23-004-010-001/1076
(BHATKHEDI) 		1723004010NRG24231020230102502 23/10/2023 sonu 1723004010WL011643 sonu 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291230843 sonu IDBI BANK(607095)
266 MHOW MP-23-004-010-001/1078
(BHATKHEDI) 		1723004010NRG24231020230102503 23/10/2023 suman rajpoot 1723004010WL011643 suman rajpoot 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291230843 sumanrajpoot STATE BANK OF INDIA(508548)
267 MHOW MP-23-004-010-001/1081
(BHATKHEDI) 		1723004010NRG24231020230102504 23/10/2023 suwarna pramod lokhande 1723004010WL011643 suwarna pramod lokhande 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291230843 suwarnapramodlokhande CANARA BANK(508532)
268 MHOW MP-23-004-010-001/1082
(BHATKHEDI) 		1723004010NRG24231020230102505 23/10/2023 reeta jadon 1723004010WL011643 reeta jadon 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291230843 reetajadon INDIAN BANK(607105)
269 MHOW MP-23-004-010-001/1087
(BHATKHEDI) 		1723004010NRG24231020230102506 23/10/2023 bindeshwari baghamare 1723004010WL011643 bindeshwari baghamare 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291230843 bindeshwaribaghamare AXIS BANK(607153)
270 MHOW MP-23-004-010-001/1088
(BHATKHEDI) 		1723004010NRG24231020230102507 23/10/2023 priya sharma 1723004010WL011643 priya sharma 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291230843 priyasharma UNION BANK OF INDIA(508500)
271 MHOW MP-23-004-010-001/1095
(BHATKHEDI) 		1723004010NRG24231020230102508 23/10/2023 yashoda magarde 1723004010WL011643 yashoda magarde 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291230843 yashodamagarde STATE BANK OF INDIA(508548)
272 MHOW MP-23-004-010-001/1096
(BHATKHEDI) 		1723004010NRG24231020230102509 23/10/2023 sulekharani 1723004010WL011643 sulekharani 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291230843 sulekharani FINO PAYMENTS BANK LTD(608001)
273 MHOW MP-23-004-010-001/1097
(BHATKHEDI) 		1723004010NRG24231020230102510 23/10/2023 yashwant rao magarde 1723004010WL011643 yashwant rao magarde 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291230843 yashwantraomagarde STATE BANK OF INDIA(508548)
274 MHOW MP-23-004-010-001/1098
(BHATKHEDI) 		1723004010NRG24231020230102511 23/10/2023 ranjana singh 1723004010WL011643 ranjana singh 00554 KKBK0000751 1326 1326 Processed 10/11/2023 291230843 ranjanasingh PUNJAB & SIND BANK(607087)
275 MHOW MP-23-004-010-001/1100
(BHATKHEDI) 		1723004010NRG24231020230102512 23/10/2023 dashrath gurjar 1723004010WL011643 dashrath gurjar 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291230843 dashrathgurjar IDBI BANK(607095)
276 MHOW MP-23-004-010-001/1101
(BHATKHEDI) 		1723004010NRG24231020230102513 23/10/2023 shobha sharma 1723004010WL011643 shobha sharma 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291230843 shobhasharma KOTAK MAHINDRA BANK LTD(607420)
277 MHOW MP-23-004-010-001/1107
(BHATKHEDI) 		1723004010NRG24231020230102514 23/10/2023 jagdeesh magrade 1723004010WL011643 jagdeesh magrade 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291230843 jagdeeshmagrade KOTAK MAHINDRA BANK LTD(607420)
278 MHOW MP-23-004-010-001/1108
(BHATKHEDI) 		1723004010NRG24231020230102515 23/10/2023 arun singh parihar 1723004010WL011643 arun singh parihar 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291230843 arunsinghparihar STATE BANK OF INDIA(508548)
279 MHOW MP-23-004-010-001/1109
(BHATKHEDI) 		1723004010NRG24231020230102516 23/10/2023 meena verma 1723004010WL011643 meena verma 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291230843 meenaverma BANK OF INDIA(508505)
280 MHOW MP-23-004-010-001/1112
(BHATKHEDI) 		1723004010NRG24231020230102517 23/10/2023 reena panchal 1723004010WL011643 reena panchal 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291230843 reenapanchal BANK OF BARODA(606985)
281 MHOW MP-23-004-010-001/1113
(BHATKHEDI) 		1723004010NRG24231020230102518 23/10/2023 shiv kumar panchal 1723004010WL011643 shiv kumar panchal 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291230843 shivkumarpanchal IDBI BANK(607095)
282 MHOW MP-23-004-010-001/1114
(BHATKHEDI) 		1723004010NRG24231020230102519 23/10/2023 usha saywan 1723004010WL011643 usha saywan 00554 KKBK0000751 1326 1326 Processed 10/11/2023 291230843 ushasaywan PUNJAB & SIND BANK(607087)
283 MHOW MP-23-004-010-001/1116
(BHATKHEDI) 		1723004010NRG24231020230102520 23/10/2023 shila tilakdhari yadav 1723004010WL011643 shila tilakdhari yadav 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291230843 shilatilakdhariyadav BANK OF BARODA(606985)
284 MHOW MP-23-004-010-001/1129
(BHATKHEDI) 		1723004010NRG24231020230102521 23/10/2023 pranjali verma 1723004010WL011643 pranjali verma 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291230843 pranjaliverma PUNJAB NATIONAL BANK(508568)
285 MHOW MP-23-004-010-001/1130
(BHATKHEDI) 		1723004010NRG24231020230102522 23/10/2023 shashi rajak 1723004010WL011643 shashi rajak 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291230843 shashirajak BANK OF BARODA(606985)
286 MHOW MP-23-004-010-001/1133
(BHATKHEDI) 		1723004010NRG24231020230102523 23/10/2023 jyoti magarde 1723004010WL011643 jyoti magarde 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291230843 jyotimagarde KOTAK MAHINDRA BANK LTD(607420)
287 MHOW MP-23-004-010-001/1135
(BHATKHEDI) 		1723004010NRG24231020230102524 23/10/2023 udit verma 1723004010WL011643 udit verma 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291230843 uditverma BANK OF BARODA(606985)
288 MHOW MP-23-004-010-001/1136
(BHATKHEDI) 		1723004010NRG24231020230102525 23/10/2023 kusum swarnkar 1723004010WL011643 kusum swarnkar 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291230843 kusumswarnkar STATE BANK OF INDIA(508548)
289 MHOW MP-23-004-010-001/1139
(BHATKHEDI) 		1723004010NRG24231020230102526 23/10/2023 jai mohan swarnkar 1723004010WL011643 jai mohan swarnkar 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291230843 jaimohanswarnkar STATE BANK OF INDIA(508548)
290 MHOW MP-23-004-010-001/1141
(BHATKHEDI) 		1723004010NRG24231020230102527 23/10/2023 jyoti mourya 1723004010WL011643 jyoti mourya 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291230843 jyotimourya IDBI BANK(607095)
291 MHOW MP-23-004-010-001/1143
(BHATKHEDI) 		1723004010NRG24231020230102528 23/10/2023 priyanka jain 1723004010WL011643 priyanka jain 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291230843 priyankajain STATE BANK OF INDIA(508548)
292 MHOW MP-23-004-010-001/1146
(BHATKHEDI) 		1723004010NRG24231020230102529 23/10/2023 seema 1723004010WL011643 seema 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291230843 seema FINO PAYMENTS BANK LTD(608001)
293 MHOW MP-23-004-010-001/1147
(BHATKHEDI) 		1723004010NRG24231020230102530 23/10/2023 rajesh prajapti 1723004010WL011643 rajesh prajapti 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291230843 rajeshprajapti INDIA POST PAYMENTS BANK LIMITED(508528)
294 MHOW MP-23-004-010-001/1148
(BHATKHEDI) 		1723004010NRG24231020230102531 23/10/2023 mamta devi 1723004010WL011643 mamta devi 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291230843 mamtadevi STATE BANK OF INDIA(508548)
295 MHOW MP-23-004-010-001/1151
(BHATKHEDI) 		1723004010NRG24231020230102532 23/10/2023 aarti pathak 1723004010WL011643 aarti pathak 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291230843 aartipathak BANK OF MAHARASHTRA(607387)
296 MHOW MP-23-004-010-001/1153
(BHATKHEDI) 		1723004010NRG24231020230102533 23/10/2023 dinesh vishwakarma 1723004010WL011643 dinesh vishwakarma 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291230843 dineshvishwakarma HDFC BANK LTD(607152)
297 MHOW MP-23-004-010-001/1154
(BHATKHEDI) 		1723004010NRG24231020230102534 23/10/2023 geeta tiwari 1723004010WL011643 geeta tiwari 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291230843 geetatiwari STATE BANK OF INDIA(508548)
298 MHOW MP-23-004-010-001/1155
(BHATKHEDI) 		1723004010NRG24231020230102535 23/10/2023 renu vishwakarma 1723004010WL011643 renu vishwakarma 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291230843 renuvishwakarma CANARA BANK(508532)
299 MHOW MP-23-004-010-001/1156
(BHATKHEDI) 		1723004010NRG24231020230102536 23/10/2023 nilesh 1723004010WL011643 nilesh 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291230843 nilesh KOTAK MAHINDRA BANK LTD(607420)
300 MHOW MP-23-004-010-001/1160
(BHATKHEDI) 		1723004010NRG24231020230102537 23/10/2023 dinesh barde 1723004010WL011643 dinesh barde 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291230843 dineshbarde AXIS BANK(607153)
301 MHOW MP-23-004-010-001/1161
(BHATKHEDI) 		1723004010NRG24231020230102538 23/10/2023 rakhee 1723004010WL011643 rakhee 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291230843 rakhee STATE BANK OF INDIA(508548)
302 MHOW MP-23-004-010-001/1164
(BHATKHEDI) 		1723004010NRG24231020230102539 23/10/2023 ranjana rathore 1723004010WL011643 ranjana rathore 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291230843 ranjanarathore STATE BANK OF INDIA(508548)
303 MHOW MP-23-004-010-001/1167
(BHATKHEDI) 		1723004010NRG24231020230102540 23/10/2023 pradeep verma 1723004010WL011643 pradeep verma 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291230843 pradeepverma PUNJAB NATIONAL BANK(508568)
304 MHOW MP-23-004-010-001/1175
(BHATKHEDI) 		1723004010NRG24231020230102542 23/10/2023 sajan singh pawar 1723004010WL011643 sajan singh pawar 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291230843 sajansinghpawar ICICI BANK LTD(508534)
305 MHOW MP-23-004-010-001/1184
(BHATKHEDI) 		1723004010NRG24231020230102544 23/10/2023 MANOJ KUMAR NARVARIYA 1723004010WL011643 MANOJ KUMAR NARVARIYA 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291230843 MANOJKUMARNARVARIYA STATE BANK OF INDIA(508548)
306 MHOW MP-23-004-010-001/1185
(BHATKHEDI) 		1723004010NRG24231020230102545 23/10/2023 ANJUM BEE 1723004010WL011643 ANJUM BEE 00554 KKBK0000751 1326 1326 Processed 10/11/2023 291230843 ANJUMBEE PUNJAB & SIND BANK(607087)
307 MHOW MP-23-004-010-001/1186
(BHATKHEDI) 		1723004010NRG24231020230102546 23/10/2023 LAKSHMI BAI 1723004010WL011643 LAKSHMI BAI 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291230843 LAKSHMIBAI BANK OF INDIA(508505)
308 MHOW MP-23-004-010-001/1187
(BHATKHEDI) 		1723004010NRG24231020230102547 23/10/2023 KAVITA 1723004010WL011643 KAVITA 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291230843 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
309 MHOW MP-23-004-010-001/1189
(BHATKHEDI) 		1723004010NRG24231020230102548 23/10/2023 KIRAN 1723004010WL011643 KIRAN 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291230843 KIRAN BANK OF INDIA(508505)
310 MHOW MP-23-004-010-001/1191
(BHATKHEDI) 		1723004010NRG24231020230102549 23/10/2023 ganga kishan chalotre 1723004010WL011643 ganga kishan chalotre 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291230843 gangakishanchalotre IDBI BANK(607095)
311 MHOW MP-23-004-010-001/1192
(BHATKHEDI) 		1723004010NRG24231020230102550 23/10/2023 GYANTI DEVI 1723004010WL011643 GYANTI DEVI 00554 KKBK0000751 1105 1105 Processed 09/11/2023 291230843 GYANTIDEVI CANARA BANK(508532)
312 MHOW MP-23-004-010-001/1194
(BHATKHEDI) 		1723004010NRG24231020230102551 23/10/2023 NEHA MISHRA 1723004010WL011643 NEHA MISHRA 00554 KKBK0000751 1105 1105 Processed 09/11/2023 291230843 NEHAMISHRA STATE BANK OF INDIA(508548)
313 MHOW MP-23-004-010-001/1196
(BHATKHEDI) 		1723004010NRG24231020230102552 23/10/2023 DHIRENDRA WASKEL 1723004010WL011643 DHIRENDRA WASKEL 00554 KKBK0000751 1105 1105 Processed 09/11/2023 291230843 DHIRENDRAWASKEL INDIAN BANK(607105)
314 MHOW MP-23-004-010-001/1198
(BHATKHEDI) 		1723004010NRG24231020230102553 23/10/2023 SUNITA NIMONIYA 1723004010WL011643 SUNITA NIMONIYA 00554 KKBK0000751 1105 1105 Processed 09/11/2023 291230843 SUNITANIMONIYA IDBI BANK(607095)
315 MHOW MP-23-004-010-001/1204
(BHATKHEDI) 		1723004010NRG24231020230102556 23/10/2023 CHANDRABHAN NIRAL 1723004010WL011643 CHANDRABHAN NIRAL 00554 KKBK0000751 1105 1105 Processed 09/11/2023 291230843 CHANDRABHANNIRAL STATE BANK OF INDIA(508548)
316 MHOW MP-23-004-010-001/1205
(BHATKHEDI) 		1723004010NRG24231020230102557 23/10/2023 SHIVANI 1723004010WL011643 SHIVANI 00554 KKBK0000751 1105 1105 Processed 09/11/2023 291230843 SHIVANI BANK OF INDIA(508505)
317 MHOW MP-23-004-010-001/1206
(BHATKHEDI) 		1723004010NRG24231020230102558 23/10/2023 KAVITA NARVARIYA 1723004010WL011643 KAVITA NARVARIYA 00554 KKBK0000751 1105 1105 Processed 09/11/2023 291230843 KAVITANARVARIYA AXIS BANK(607153)
318 MHOW MP-23-004-010-001/1212
(BHATKHEDI) 		1723004010NRG24231020230102559 23/10/2023 HEMLATA POTPHODE 1723004010WL011643 HEMLATA POTPHODE 00554 KKBK0000751 1105 1105 Processed 09/11/2023 291230843 HEMLATAPOTPHODE KOTAK MAHINDRA BANK LTD(607420)
319 MHOW MP-23-004-010-001/1213
(BHATKHEDI) 		1723004010NRG24231020230102560 23/10/2023 MINTU CHOUDHARY 1723004010WL011643 MINTU CHOUDHARY 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291230843 MINTUCHOUDHARY BANK OF INDIA(508505)
320 MHOW MP-23-004-010-001/1214
(BHATKHEDI) 		1723004010NRG24231020230102561 23/10/2023 lalita 1723004010WL011643 lalita 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291230843 lalita CENTRAL BANK OF INDIA(607115)
321 MHOW MP-23-004-010-001/1215
(BHATKHEDI) 		1723004010NRG24231020230102562 23/10/2023 abhishek nirala 1723004010WL011643 abhishek nirala 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291230843 abhisheknirala BANK OF BARODA(606985)
322 MHOW MP-23-004-010-001/1218
(BHATKHEDI) 		1723004010NRG24231020230102563 23/10/2023 teju bai 1723004010WL011643 teju bai 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291230843 tejubai PUNJAB NATIONAL BANK(508568)
323 MHOW MP-23-004-010-001/1223
(BHATKHEDI) 		1723004010NRG24231020230102564 23/10/2023 mukesh kumar solanki 1723004010WL011643 mukesh kumar solanki 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291230843 mukeshkumarsolanki STATE BANK OF INDIA(508548)
324 MHOW MP-23-004-010-001/1224
(BHATKHEDI) 		1723004010NRG24231020230102565 23/10/2023 salak ram 1723004010WL011643 salak ram 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291230843 salakram BANK OF INDIA(508505)
325 MHOW MP-23-004-010-001/1225
(BHATKHEDI) 		1723004010NRG24231020230102566 23/10/2023 ghanshyam dhakad 1723004010WL011643 ghanshyam dhakad 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291230843 ghanshyamdhakad STATE BANK OF INDIA(508548)
326 MHOW MP-23-004-010-001/1227
(BHATKHEDI) 		1723004010NRG24231020230102568 23/10/2023 yasin khan 1723004010WL011643 yasin khan 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291230843 yasinkhan STATE BANK OF INDIA(508548)
327 MHOW MP-23-004-010-001/1229
(BHATKHEDI) 		1723004010NRG24231020230102569 23/10/2023 sunita patil 1723004010WL011643 sunita patil 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291230843 sunitapatil BANK OF INDIA(508505)
328 MHOW MP-23-004-010-001/1231
(BHATKHEDI) 		1723004010NRG24231020230102570 23/10/2023 pushpa devi 1723004010WL011643 pushpa devi 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291230843 pushpadevi MADYA BIHAR GRAMIN BANK(607136)
329 MHOW MP-23-004-010-001/1234
(BHATKHEDI) 		1723004010NRG24231020230102571 23/10/2023 vinod kumar yadav 1723004010WL011643 vinod kumar yadav 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291230843 vinodkumaryadav INDIAN BANK(607105)
330 MHOW MP-23-004-010-001/1239
(BHATKHEDI) 		1723004010NRG24231020230102573 23/10/2023 monika rathod 1723004010WL011643 monika rathod 00554 KKBK0000751 1326 1326 Processed 10/11/2023 291230843 monikarathod PUNJAB & SIND BANK(607087)
331 MHOW MP-23-004-010-001/1240
(BHATKHEDI) 		1723004010NRG24231020230102574 23/10/2023 savita kiran patil 1723004010WL011643 savita kiran patil 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291230843 savitakiranpatil KOTAK MAHINDRA BANK LTD(607420)
332 MHOW MP-23-004-010-001/1245
(BHATKHEDI) 		1723004010NRG24231020230102575 23/10/2023 bijendra singh 1723004010WL011643 bijendra singh 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291230843 bijendrasingh KOTAK MAHINDRA BANK LTD(607420)
333 MHOW MP-23-004-010-001/1248
(BHATKHEDI) 		1723004010NRG24231020230102576 23/10/2023 sarita devi 1723004010WL011643 sarita devi 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291230843 saritadevi KOTAK MAHINDRA BANK LTD(607420)
334 MHOW MP-23-004-010-001/1252
(BHATKHEDI) 		1723004010NRG24231020230102577 23/10/2023 SHARDA PATIL 1723004010WL011643 SHARDA PATIL 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291230843 SHARDAPATIL KOTAK MAHINDRA BANK LTD(607420)
335 MHOW MP-23-004-010-001/1253
(BHATKHEDI) 		1723004010NRG24231020230102578 23/10/2023 PAWAN VISHWAKARMA 1723004010WL011643 PAWAN VISHWAKARMA 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291230843 PAWANVISHWAKARMA AIRTEL PAYMENTS BANK LIMITED(990288)
336 MHOW MP-23-004-010-001/1255
(BHATKHEDI) 		1723004010NRG24231020230102579 23/10/2023 DEEPIKA SAHU 1723004010WL011643 DEEPIKA SAHU 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291230843 DEEPIKASAHU KOTAK MAHINDRA BANK LTD(607420)
337 MHOW MP-23-004-010-001/1262
(BHATKHEDI) 		1723004010NRG24231020230102580 23/10/2023 VANDNA 1723004010WL011643 VANDNA 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291230843 VANDNA BANK OF BARODA(606985)
338 MHOW MP-23-004-010-001/1268
(BHATKHEDI) 		1723004010NRG24231020230102581 23/10/2023 SAJAN DEVI 1723004010WL011643 SAJAN DEVI 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291230843 SAJANDEVI KOTAK MAHINDRA BANK LTD(607420)
339 MHOW MP-23-004-010-001/1269
(BHATKHEDI) 		1723004010NRG24231020230102582 23/10/2023 manoj tripathi 1723004010WL011643 manoj tripathi 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291230843 manojtripathi BANK OF INDIA(508505)
340 MHOW MP-23-004-010-001/1270
(BHATKHEDI) 		1723004010NRG24231020230102583 23/10/2023 mahendra 1723004010WL011643 mahendra 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291230843 mahendra IDBI BANK(607095)
341 MHOW MP-23-004-010-001/1272
(BHATKHEDI) 		1723004010NRG24231020230102584 23/10/2023 shanti pal 1723004010WL011643 shanti pal 00554 KKBK0000751 1326 1326 Processed 10/11/2023 291230843 shantipal PUNJAB & SIND BANK(607087)
342 MHOW MP-23-004-010-001/1273
(BHATKHEDI) 		1723004010NRG24231020230102585 23/10/2023 madhuri yadav 1723004010WL011643 madhuri yadav 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291230843 madhuriyadav BANK OF INDIA(508505)
343 MHOW MP-23-004-010-001/1274
(BHATKHEDI) 		1723004010NRG24231020230102586 23/10/2023 Manorama devi 1723004010WL011643 Manorama devi 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291230843 Manoramadevi KOTAK MAHINDRA BANK LTD(607420)
344 MHOW MP-23-004-010-001/1276
(BHATKHEDI) 		1723004010NRG24231020230102587 23/10/2023 anita pande 1723004010WL011643 anita pande 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291230843 anitapande STATE BANK OF INDIA(508548)
345 MHOW MP-23-004-010-001/1278
(BHATKHEDI) 		1723004010NRG24231020230102588 23/10/2023 ROSHNI CHOUHAN 1723004010WL011643 ROSHNI CHOUHAN 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291230843 ROSHNICHOUHAN STATE BANK OF INDIA(508548)
346 MHOW MP-23-004-010-001/1279
(BHATKHEDI) 		1723004010NRG24231020230102589 23/10/2023 KUSUM 1723004010WL011643 KUSUM 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291230843 KUSUM RATNAKAR BANK(607393)
347 MHOW MP-23-004-010-001/1280
(BHATKHEDI) 		1723004010NRG24231020230102590 23/10/2023 SHIVANI THAKUR 1723004010WL011643 SHIVANI THAKUR 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291230843 SHIVANITHAKUR CANARA BANK(508532)
348 MHOW MP-23-004-010-001/1281
(BHATKHEDI) 		1723004010NRG24231020230102591 23/10/2023 VINAY SISODIYA 1723004010WL011643 VINAY SISODIYA 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291230843 VINAYSISODIYA KOTAK MAHINDRA BANK LTD(607420)
349 MHOW MP-23-004-010-001/1282
(BHATKHEDI) 		1723004010NRG24231020230102592 23/10/2023 SANGITA BAI 1723004010WL011643 SANGITA BAI 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291230843 SANGITABAI BANK OF INDIA(508505)
350 MHOW MP-23-004-010-001/1283
(BHATKHEDI) 		1723004010NRG24231020230102593 23/10/2023 SAILU JOHNSON 1723004010WL011643 SAILU JOHNSON 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291230843 SAILUJOHNSON CENTRAL BANK OF INDIA(607115)
351 MHOW MP-23-004-010-001/1285
(BHATKHEDI) 		1723004010NRG24231020230102594 23/10/2023 Varsha 1723004010WL011643 Varsha 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291230843 Varsha IDBI BANK(607095)
352 MHOW MP-23-004-010-001/1286
(BHATKHEDI) 		1723004010NRG24231020230102595 23/10/2023 SHEETAL KUMARI KHUSHWAHA 1723004010WL011643 SHEETAL KUMARI KHUSHWAHA 00554 KKBK0000751 1326 1326 Processed 10/11/2023 291230843 SHEETALKUMARIKHUSHWAHA PUNJAB & SIND BANK(607087)
353 MHOW MP-23-004-010-001/1287
(BHATKHEDI) 		1723004010NRG24231020230102596 23/10/2023 ANIL KUMAR VERMA 1723004010WL011643 ANIL KUMAR VERMA 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291230843 ANILKUMARVERMA STATE BANK OF INDIA(508548)
354 MHOW MP-23-004-010-001/1288
(BHATKHEDI) 		1723004010NRG24231020230102597 23/10/2023 FARZANA KHAN 1723004010WL011643 FARZANA KHAN 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291230843 FARZANAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
355 MHOW MP-23-004-010-001/1289
(BHATKHEDI) 		1723004010NRG24231020230102598 23/10/2023 MEENA GURJAR 1723004010WL011643 MEENA GURJAR 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291230843 MEENAGURJAR STATE BANK OF INDIA(508548)
356 MHOW MP-23-004-010-001/1290
(BHATKHEDI) 		1723004010NRG24231020230102599 23/10/2023 DEEPIKA 1723004010WL011643 DEEPIKA 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291230843 DEEPIKA PUNJAB NATIONAL BANK(508568)
357 MHOW MP-23-004-010-001/1291
(BHATKHEDI) 		1723004010NRG24231020230102600 23/10/2023 KANCHAN GAWHADE 1723004010WL011643 KANCHAN GAWHADE 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291230843 KANCHANGAWHADE CENTRAL BANK OF INDIA(607115)
358 MHOW MP-23-004-010-001/1292
(BHATKHEDI) 		1723004010NRG24231020230102601 23/10/2023 REKHA RAHANGDALE 1723004010WL011643 REKHA RAHANGDALE 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291230843 REKHARAHANGDALE STATE BANK OF INDIA(508548)
359 MHOW MP-23-004-010-001/1293
(BHATKHEDI) 		1723004010NRG24231020230102602 23/10/2023 SARASWATI PATANKAR 1723004010WL011643 SARASWATI PATANKAR 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291230843 SARASWATIPATANKAR IDBI BANK(607095)
360 MHOW MP-23-004-010-001/1295
(BHATKHEDI) 		1723004010NRG24231020230102603 23/10/2023 POONAM DEVI SHUKLA 1723004010WL011643 POONAM DEVI SHUKLA 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291230843 POONAMDEVISHUKLA BANK OF BARODA(606985)
361 MHOW MP-23-004-010-001/1296
(BHATKHEDI) 		1723004010NRG24231020230102604 23/10/2023 SARSWATI DWIVEDI 1723004010WL011643 SARSWATI DWIVEDI 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291230843 SARSWATIDWIVEDI UCO BANK(607066)
362 MHOW MP-23-004-010-001/1297
(BHATKHEDI) 		1723004010NRG24231020230102605 23/10/2023 KAVITA PATEL 1723004010WL011643 KAVITA PATEL 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291230843 KAVITAPATEL BANK OF INDIA(508505)
363 MHOW MP-23-004-010-001/1298
(BHATKHEDI) 		1723004010NRG24231020230102606 23/10/2023 ANITA 1723004010WL011643 ANITA 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291230843 ANITA BANK OF MAHARASHTRA(607387)
364 MHOW MP-23-004-010-001/1299
(BHATKHEDI) 		1723004010NRG24231020230102607 23/10/2023 MAHENDRA KUMAR DWIVEDI 1723004010WL011643 MAHENDRA KUMAR DWIVEDI 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291230843 MAHENDRAKUMARDWIVEDI UCO BANK(607066)
365 MHOW MP-23-004-010-001/1300
(BHATKHEDI) 		1723004010NRG24231020230102608 23/10/2023 SAMEEM BANO 1723004010WL011643 SAMEEM BANO 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291230843 SAMEEMBANO BANK OF BARODA(606985)
366 MHOW MP-23-004-010-001/1303
(BHATKHEDI) 		1723004010NRG24231020230102611 23/10/2023 LAL BABU SINGH 1723004010WL011643 LAL BABU SINGH 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291230843 LALBABUSINGH STATE BANK OF INDIA(508548)
367 MHOW MP-23-004-010-001/1307
(BHATKHEDI) 		1723004010NRG24231020230102612 23/10/2023 SOHEL KHAN 1723004010WL011643 SOHEL KHAN 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291230843 SOHELKHAN STATE BANK OF INDIA(508548)
368 MHOW MP-23-004-010-001/1309
(BHATKHEDI) 		1723004010NRG24231020230102613 23/10/2023 NAGMA BEE 1723004010WL011643 NAGMA BEE 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291230843 NAGMABEE PUNJAB NATIONAL BANK(508568)
369 MHOW MP-23-004-010-001/1310
(BHATKHEDI) 		1723004010NRG24231020230102614 23/10/2023 nurbano 1723004010WL011643 nurbano 00554 KKBK0000751 1326 1326 Processed 10/11/2023 291230843 nurbano PUNJAB & SIND BANK(607087)
370 MHOW MP-23-004-010-001/1311
(BHATKHEDI) 		1723004010NRG24231020230102615 23/10/2023 sayara bano 1723004010WL011643 sayara bano 00554 KKBK0000751 1326 1326 Processed 10/11/2023 291230843 sayarabano PUNJAB & SIND BANK(607087)
371 MHOW MP-23-004-010-001/1313
(BHATKHEDI) 		1723004010NRG24231020230102617 23/10/2023 NAZIYA KHAN 1723004010WL011643 NAZIYA KHAN 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291230843 NAZIYAKHAN BANK OF BARODA(606985)
372 MHOW MP-23-004-010-001/1315
(BHATKHEDI) 		1723004010NRG24231020230102618 23/10/2023 Bachchanand Choudhary 1723004010WL011643 Bachchanand Choudhary 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291230843 BachchanandChoudhary BANK OF INDIA(508505)
373 MHOW MP-23-004-010-001/1316
(BHATKHEDI) 		1723004010NRG24231020230102619 23/10/2023 Pooja 1723004010WL011643 Pooja 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291230843 Pooja KOTAK MAHINDRA BANK LTD(607420)
374 MHOW MP-23-004-010-001/1317
(BHATKHEDI) 		1723004010NRG24231020230102620 23/10/2023 Sanno Be 1723004010WL011643 Sanno Be 00554 KKBK0000751 1326 1326 Processed 10/11/2023 291230843 SannoBe PUNJAB & SIND BANK(607087)
375 MHOW MP-23-004-010-001/1318
(BHATKHEDI) 		1723004010NRG24231020230102621 23/10/2023 CHANDRA BHUSHAN TIWARI 1723004010WL011643 CHANDRA BHUSHAN TIWARI 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291230843 CHANDRABHUSHANTIWARI UNION BANK OF INDIA(508500)
376 MHOW MP-23-004-010-001/1321
(BHATKHEDI) 		1723004010NRG24231020230102622 23/10/2023 VAIDAGYA GOUR 1723004010WL011643 VAIDAGYA GOUR 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291230843 VAIDAGYAGOUR STATE BANK OF INDIA(508548)
377 MHOW MP-23-004-010-001/1332
(BHATKHEDI) 		1723004010NRG24231020230102623 23/10/2023 Amreen Khan 1723004010WL011643 Amreen Khan 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291230843 AmreenKhan BANK OF INDIA(508505)
378 MHOW MP-23-004-010-001/1465
(BHATKHEDI) 		1723004010NRG24231020230102658 23/10/2023 SHALU SONONE 1723004010WL011643 SHALU SONONE 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291230843 SHALUSONONE BANK OF INDIA(508505)
379 MHOW MP-23-004-010-001/1466
(BHATKHEDI) 		1723004010NRG24231020230102659 23/10/2023 KIRAN SIMAIYA 1723004010WL011643 KIRAN SIMAIYA 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291230843 KIRANSIMAIYA BANK OF INDIA(508505)
380 MHOW MP-23-004-010-001/1468
(BHATKHEDI) 		1723004010NRG24231020230102661 23/10/2023 PRIYA KOUSHAL 1723004010WL011643 PRIYA KOUSHAL 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291230843 PRIYAKOUSHAL UNION BANK OF INDIA(508500)
381 MHOW MP-23-004-010-001/1469
(BHATKHEDI) 		1723004010NRG24231020230102662 23/10/2023 SACHITA VERMA 1723004010WL011643 SACHITA VERMA 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291230843 SACHITAVERMA BANK OF INDIA(508505)
382 MHOW MP-23-004-010-001/1472
(BHATKHEDI) 		1723004010NRG24231020230102663 23/10/2023 ANKITA GOUR 1723004010WL011643 ANKITA GOUR 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291230843 ANKITAGOUR NARMADA JHABUA GRAMIN BANK(508515)
383 MHOW MP-23-004-010-001/1473
(BHATKHEDI) 		1723004010NRG24231020230102664 23/10/2023 NIKITA DESHMUKH 1723004010WL011643 NIKITA DESHMUKH 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291230843 NIKITADESHMUKH STATE BANK OF INDIA(508548)
384 MHOW MP-23-004-010-001/1474
(BHATKHEDI) 		1723004010NRG24231020230102665 23/10/2023 LILAVATI DEVI 1723004010WL011643 LILAVATI DEVI 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291230843 LILAVATIDEVI BANK OF INDIA(508505)
385 MHOW MP-23-004-010-001/1475
(BHATKHEDI) 		1723004010NRG24231020230102666 23/10/2023 KISHAN 1723004010WL011643 KISHAN 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291230843 KISHAN STATE BANK OF INDIA(508548)
386 MHOW MP-23-004-010-001/1476
(BHATKHEDI) 		1723004010NRG24231020230102667 23/10/2023 SATISH MALI 1723004010WL011643 SATISH MALI 00554 KKBK0000751 1326 1326 Processed 09/11/2023 291230843 SATISHMALI STATE BANK OF INDIA(508548)
SubTotal 161330 161330
387 MHOW MP-23-004-029-001/202
(JAFRABAD) 		1723004029NRG24231020230102391 23/10/2023 Jyoti Bai 1723004029WL011636 Jyoti Bai 00688 FINO0001001 884 884 Processed 09/11/2023 291230843 JyotiBai NARMADA JHABUA GRAMIN BANK(508515)
388 MHOW MP-23-004-029-001/226
(JAFRABAD) 		1723004029NRG24231020230102394 23/10/2023 Lalita Girwal 1723004029WL011636 Lalita Girwal 00688 FINO0001001 884 884 Processed 09/11/2023 291230843 LalitaGirwal FINO PAYMENTS BANK LTD(608001)
389 MHOW MP-23-004-029-001/3-A
(JAFRABAD) 		1723004029NRG24231020230102396 23/10/2023 Poonamchand 1723004029WL011636 Poonamchand 00688 FINO0001001 884 884 Processed 09/11/2023 291230843 Poonamchand FINO PAYMENTS BANK LTD(608001)
390 MHOW MP-23-004-029-001/300-B
(JAFRABAD) 		1723004029NRG24231020230102397 23/10/2023 Rajpal 1723004029WL011636 Rajpal 00688 FINO0001001 884 884 Processed 09/11/2023 291230843 Rajpal FINO PAYMENTS BANK LTD(608001)
391 MHOW MP-23-004-029-001/448
(JAFRABAD) 		1723004029NRG24231020230102405 23/10/2023 Sunita Bai 1723004029WL011637 Sunita Bai 00688 FINO0001001 884 884 Processed 09/11/2023 291230843 SunitaBai FINO PAYMENTS BANK LTD(608001)
392 MHOW MP-23-004-029-001/5-A
(JAFRABAD) 		1723004029NRG24231020230102407 23/10/2023 Mohit girwal 1723004029WL011637 Mohit girwal 00688 FINO0001001 884 884 Processed 09/11/2023 291230843 Mohitgirwal FINO PAYMENTS BANK LTD(608001)
393 MHOW MP-23-004-029-001/569
(JAFRABAD) 		1723004029NRG24211020230101928 23/10/2023 AMRAT BAI 1723004029WL011561 AMRAT BAI 00688 FINO0001001 1326 1326 Processed 09/11/2023 291230843 AMRATBAI FINO PAYMENTS BANK LTD(608001)
394 MHOW MP-23-004-029-001/7-A
(JAFRABAD) 		1723004029NRG24211020230101933 23/10/2023 Laxmi 1723004029WL011561 Laxmi 00688 FINO0001001 884 884 Processed 09/11/2023 291230843 Laxmi FINO PAYMENTS BANK LTD(608001)
395 MHOW MP-23-004-029-001/96-B
(JAFRABAD) 		1723004029NRG24211020230101937 23/10/2023 Shalu 1723004029WL011561 Shalu 00688 FINO0001001 884 884 Processed 09/11/2023 291230843 Shalu FINO PAYMENTS BANK LTD(608001)
396 MHOW MP-23-004-029-001/98-A
(JAFRABAD) 		1723004029NRG24211020230101938 23/10/2023 Rohit 1723004029WL011561 Rohit 00688 FINO0001001 884 884 Processed 09/11/2023 291230843 Rohit FINO PAYMENTS BANK LTD(608001)
397 MHOW MP-23-004-029-001/98-B
(JAFRABAD) 		1723004029NRG24211020230101939 23/10/2023 Aarti 1723004029WL011561 Aarti 00688 FINO0001001 884 884 Processed 09/11/2023 291230843 Aarti FINO PAYMENTS BANK LTD(608001)
398 MHOW MP-23-004-054-003/13-A
(PIPLYA) 		1723004054NRG24231020230102439 23/10/2023 Dharasingh 1723004054WL011639 Dharasingh 00688 FINO0001001 663 663 Processed 09/11/2023 291230843 Dharasingh BANK OF MAHARASHTRA(607387)
SubTotal 10829 10829
399 MHOW MP-23-004-029-001/21
(JAFRABAD) 		1723004029NRG24211020230101920 23/10/2023 Sugan Bai 1723004029WL011561 Sugan Bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 291230843 SuganBai FINO PAYMENTS BANK LTD(608001)
400 MHOW MP-23-004-029-001/323
(JAFRABAD) 		1723004029NRG24211020230101922 23/10/2023 ranjeet 1723004029WL011561 ranjeet 00688 FINO0001446 1326 1326 Processed 09/11/2023 291230843 ranjeet PUNJAB NATIONAL BANK(508568)
401 MHOW MP-23-004-029-001/386
(JAFRABAD) 		1723004029NRG24211020230101923 23/10/2023 Kavita 1723004029WL011561 Kavita 00688 FINO0001446 1326 1326 Processed 09/11/2023 291230843 Kavita PUNJAB NATIONAL BANK(508568)
402 MHOW MP-23-004-029-001/388
(JAFRABAD) 		1723004029NRG24211020230101925 23/10/2023 sunita 1723004029WL011561 sunita 00688 FINO0001446 1326 1326 Processed 09/11/2023 291230843 sunita BANK OF INDIA(508505)
403 MHOW MP-23-004-029-001/388
(JAFRABAD) 		1723004029NRG24211020230101924 23/10/2023 sunita 1723004029WL011561 sunita 00688 FINO0001446 1326 1326 Processed 09/11/2023 291230843 sunita PUNJAB NATIONAL BANK(508568)
SubTotal 6630 6630
404 MHOW MP-23-004-010-001/1452
(BHATKHEDI) 		1723004010NRG24231020230102648 23/10/2023 VAISHALI YASHODIP DIGRALE 1723004010WL011643 VAISHALI YASHODIP DIGRALE 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230843 VAISHALIYASHODIPDIGRALE INDIA POST PAYMENTS BANK LIMITED(508528)
405 MHOW MP-23-004-010-001/1454
(BHATKHEDI) 		1723004010NRG24231020230102649 23/10/2023 APURVA AGRAWAL 1723004010WL011643 APURVA AGRAWAL 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230843 APURVAAGRAWAL INDIA POST PAYMENTS BANK LIMITED(508528)
406 MHOW MP-23-004-010-001/1455
(BHATKHEDI) 		1723004010NRG24231020230102650 23/10/2023 RAHUL PATEL 1723004010WL011643 RAHUL PATEL 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230843 RAHULPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
407 MHOW MP-23-004-010-001/1456
(BHATKHEDI) 		1723004010NRG24231020230102651 23/10/2023 ALPANA DEVI 1723004010WL011643 ALPANA DEVI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230843 ALPANADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
408 MHOW MP-23-004-010-001/1457
(BHATKHEDI) 		1723004010NRG24231020230102652 23/10/2023 ROHIT GUPTA 1723004010WL011643 ROHIT GUPTA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230843 ROHITGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
409 MHOW MP-23-004-010-001/1458
(BHATKHEDI) 		1723004010NRG24231020230102653 23/10/2023 SUMAN PATIL 1723004010WL011643 SUMAN PATIL 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230843 SUMANPATIL INDIA POST PAYMENTS BANK LIMITED(508528)
410 MHOW MP-23-004-010-001/1459
(BHATKHEDI) 		1723004010NRG24231020230102654 23/10/2023 PRIYA GUPTA 1723004010WL011643 PRIYA GUPTA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230843 PRIYAGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
411 MHOW MP-23-004-010-001/1460
(BHATKHEDI) 		1723004010NRG24231020230102655 23/10/2023 RAJUBAI SHIVDE 1723004010WL011643 RAJUBAI SHIVDE 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230843 RAJUBAISHIVDE INDIA POST PAYMENTS BANK LIMITED(508528)
412 MHOW MP-23-004-010-001/1461
(BHATKHEDI) 		1723004010NRG24231020230102656 23/10/2023 NIRMALA 1723004010WL011643 NIRMALA 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230843 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
413 MHOW MP-23-004-010-001/1462
(BHATKHEDI) 		1723004010NRG24231020230102657 23/10/2023 MAHESH SONI 1723004010WL011643 MAHESH SONI 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230843 MAHESHSONI INDIA POST PAYMENTS BANK LIMITED(508528)
414 MHOW MP-23-004-034-001/136-A
(NAHARKHEDI) 		1723004034NRG24201020230101683 23/10/2023 Bhavarsingh Bhagirth 1723004034WL011516 Bhavarsingh Bhagirth 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230843 BhavarsinghBhagirth UCO BANK(607066)
415 MHOW MP-23-004-034-001/159-B
(NAHARKHEDI) 		1723004034NRG24201020230101676 23/10/2023 Vijay Myaram 1723004034WL011515 Vijay Myaram 00691 IPOS0000001 1326 1326 Processed 09/11/2023 291230843 VijayMyaram BANK OF INDIA(508505)
416 MHOW MP-23-004-067-001/268
(KULTHANA) 		1723004067NRG24231020230102461 23/10/2023 KAMMU BAI 1723004067WL011641 KAMMU BAI 00691 IPOS0000001 1105 1105 Processed 09/11/2023 291230843 KAMMUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17017 17017
417 MHOW MP-23-004-014-001/1605
(GAVLI PALISIYA) 		1723004014NRG24221020230102185 23/10/2023 Sachin patidar 1723004014WL011606 Sachin patidar 00703 AIRP0000001 1326 1326 Processed 09/11/2023 291230843 Sachinpatidar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 490620 490620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_231023APB_FTO_329507 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 1326
2 MHOW MP1723004_231023APB_FTO_329507 AXIS BANK UTIB0001089 PITHAMPUR 1326
3 MHOW MP1723004_231023APB_FTO_329507 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 3315
4 MHOW MP1723004_231023APB_FTO_329507 Bank of Baroda BARB0PIPIND SCHEME NO 1105
5 MHOW MP1723004_231023APB_FTO_329507 Bank of Baroda BARB0PITHAM PITHAMPUR 884
6 MHOW MP1723004_231023APB_FTO_329507 Bank of India BKID0005569 KHORDA 5304
7 MHOW MP1723004_231023APB_FTO_329507 Bank of India BKID0008816 MHOW 663
8 MHOW MP1723004_231023APB_FTO_329507 Bank of India BKID0008824 SIMROL 29835
9 MHOW MP1723004_231023APB_FTO_329507 Bank of India BKID0008830 BADGONDA 5525
10 MHOW MP1723004_231023APB_FTO_329507 Bank of India BKID0008831 DHARNAKA 20995
11 MHOW MP1723004_231023APB_FTO_329507 Bank of India BKID0008839 MANPUR 27404
12 MHOW MP1723004_231023APB_FTO_329507 Bank of India BKID0008852 KHURDA 3978
13 MHOW MP1723004_231023APB_FTO_329507 Bank of India BKID0009808 NISARPUR 1326
14 MHOW MP1723004_231023APB_FTO_329507 Bank of India BKID0009920 BALWADA 2210
15 MHOW MP1723004_231023APB_FTO_329507 Bank of Maharastra MAHB0000660 KODARIA 5967
16 MHOW MP1723004_231023APB_FTO_329507 Canara Bank CNRB0002445 MHOW 884
17 MHOW MP1723004_231023APB_FTO_329507 Canara Bank CNRB0002635 PIGDAMBER 1989
18 MHOW MP1723004_231023APB_FTO_329507 Canara Bank CNRB0005087 SIMROL 6188
19 MHOW MP1723004_231023APB_FTO_329507 Canara Bank CNRB0006211 SHERPUR 3536
20 MHOW MP1723004_231023APB_FTO_329507 Canara Bank CNRB0006211 Sherpur-Indore 13923
21 MHOW MP1723004_231023APB_FTO_329507 Central Bank Of India CBIN0280766 MHOW 1326
22 MHOW MP1723004_231023APB_FTO_329507 Central Bank Of India CBIN0281298 GAWLI PALASIA 6630
23 MHOW MP1723004_231023APB_FTO_329507 Central Bank Of India CBIN0281856 MANPUR 26078
24 MHOW MP1723004_231023APB_FTO_329507 Central Bank Of India CBIN0282856 MAHANAND NAGAR PARA 1326
25 MHOW MP1723004_231023APB_FTO_329507 Central Bank Of India CBIN0283960 PITHAMPUR 3757
26 MHOW MP1723004_231023APB_FTO_329507 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 1326
27 MHOW MP1723004_231023APB_FTO_329507 HDFC bank HDFC0005149 MHOWGAON 663
28 MHOW MP1723004_231023APB_FTO_329507 IDBI Bank IBKL0000001 INDORE 1326
29 MHOW MP1723004_231023APB_FTO_329507 Punjab & Sind Bank PSIB0021155 Pithampur 1326
30 MHOW MP1723004_231023APB_FTO_329507 Punjab National Bank PUNB0032100 MHOW CANTT. 3315
31 MHOW MP1723004_231023APB_FTO_329507 Punjab National Bank PUNB0218210 Dongergaon, Distt Indore 1326
32 MHOW MP1723004_231023APB_FTO_329507 Punjab National Bank PUNB0321000 MAWA 663
33 MHOW MP1723004_231023APB_FTO_329507 Punjab National Bank PUNB0683200 MANPUR INDORE MP 2210
34 MHOW MP1723004_231023APB_FTO_329507 Punjab National Bank PUNB0740400 SONVAYA (MP) 1768
35 MHOW MP1723004_231023APB_FTO_329507 Punjab National Bank PUNB0780200 INDORE KHANDWA ROAD 1768
36 MHOW MP1723004_231023APB_FTO_329507 State Bank of India SBIN0004567 HARSOLA 1989
37 MHOW MP1723004_231023APB_FTO_329507 State Bank of India SBIN0007696 JAMLI VB 6851
38 MHOW MP1723004_231023APB_FTO_329507 State Bank of India SBIN0008283 PITHAMPUR 8619
39 MHOW MP1723004_231023APB_FTO_329507 State Bank of India SBIN0030023 TOWN HALL, MHOW 3757
40 MHOW MP1723004_231023APB_FTO_329507 State Bank of India SBIN0030129 PARDESHIPURA,INDORE 1326
41 MHOW MP1723004_231023APB_FTO_329507 State Bank of India SBIN0030254 CHORAL 59228
42 MHOW MP1723004_231023APB_FTO_329507 State Bank of India SBIN0030402 SPECIALISED BR KHARGONE 1326
43 MHOW MP1723004_231023APB_FTO_329507 Union Bank of India UBIN0536270 MHOW 13481
44 MHOW MP1723004_231023APB_FTO_329507 Union Bank of India UBIN0821918 MHOW CANTONMENT 663
45 MHOW MP1723004_231023APB_FTO_329507 Union Bank of India UBIN0916277 PITHAMPUR 3757
46 MHOW MP1723004_231023APB_FTO_329507 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 161330
47 MHOW MP1723004_231023APB_FTO_329507 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 10829
48 MHOW MP1723004_231023APB_FTO_329507 Fino Payments Bank Ltd FINO0001446 MP RO 6630
49 MHOW MP1723004_231023APB_FTO_329507 India Post Payments Bank IPOS0000001 Indore 17017
50 MHOW MP1723004_231023APB_FTO_329507 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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