Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 02:32:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723004_131123APB_FTO_354039
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) 		1723004014NRG24121120230111465 13/11/2023 priyanka patidar 1723004014WL012639 priyanka patidar 00032 UTIB0000650 1105 1105 Processed 01/01/2024 318236232 priyankapatidar AXIS BANK(607153)
2 MHOW MP-23-004-051-001/710
(BASIPIPRI) 		1723004051NRG24131120230111605 13/11/2023 SHYAMLAL 1723004051WL012654 SHYAMLAL 00032 UTIB0000650 1326 1326 Processed 01/01/2024 318236232 SHYAMLAL STATE BANK OF INDIA(508548)
3 MHOW MP-23-004-052-002/278
(MANGLYA) 		1723004052NRG24101120230110839 13/11/2023 DASHRATH 1723004052WL012563 DASHRATH 00032 UTIB0000650 1326 1326 Processed 01/01/2024 318236232 DASHRATH AXIS BANK(607153)
SubTotal 3757 3757
4 MHOW MP-23-004-015-002/36
(AAKVI) 		1723004015NRG24111120230111259 13/11/2023 SOHANLAL RAMAJI 1723004015WL012614 SOHANLAL RAMAJI 00045 BARB0MHOWXX 1326 1326 Processed 01/01/2024 318236232 SOHANLALRAMAJI AIRTEL PAYMENTS BANK LIMITED(990288)
5 MHOW MP-23-004-023-003/261
(BHICHOLI) 		1723004023NRG24131120230111649 13/11/2023 kelash ramchandra 1723004023WL012658 kelash ramchandra 00045 BARB0MHOWXX 884 884 Processed 01/01/2024 318236232 kelashramchandra BANK OF BARODA(606985)
6 MHOW MP-23-004-051-001/28-A
(BASIPIPRI) 		1723004051NRG24111120230111084 13/11/2023 Devraj ginawa 1723004051WL012595 Devraj ginawa 00045 BARB0MHOWXX 663 663 Processed 01/01/2024 318236232 Devrajginawa BANK OF BARODA(606985)
7 MHOW MP-23-004-051-001/674
(BASIPIPRI) 		1723004051NRG24131120230111602 13/11/2023 POOJA BHABHAR 1723004051WL012654 POOJA BHABHAR 00045 BARB0MHOWXX 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
8 MHOW MP-23-004-053-002/239
(JAM BUJURG) 		1723004053NRG24131120230111618 13/11/2023 vinod 1723004053WL012656 vinod 00045 BARB0MHOWXX 1326 1326 Processed 01/01/2024 318236232 vinod BANK OF BARODA(606985)
9 MHOW MP-23-004-053-004/69
(JAM BUJURG) 		1723004053NRG24111120230111209 13/11/2023 Jarava Singh 1723004053WL012602 Jarava Singh 00045 BARB0MHOWXX 1326 1326 Processed 01/01/2024 318236232 JaravaSingh BANK OF BARODA(606985)
SubTotal 6851 6851
10 MHOW MP-23-004-060-002/126-A
(GHOSIKHEDA) 		1723004060NRG24111120230111104 13/11/2023 SURENDRA GOSWAMI 1723004060WL012598 SURENDRA GOSWAMI 00045 BARB0NAVLAK 1326 1326 Processed 01/01/2024 318236232 SURENDRAGOSWAMI BANK OF BARODA(606985)
11 MHOW MP-23-004-060-002/126-A
(GHOSIKHEDA) 		1723004060NRG24111120230111105 13/11/2023 SURENDRA GOSWAMI 1723004060WL012598 SURENDRA GOSWAMI 00045 BARB0NAVLAK 1326 1326 Processed 01/01/2024 318236232 SURENDRAGOSWAMI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
12 MHOW MP-23-004-055-002/173
(KALAKUND) 		1723004055NRG24111120230111366 13/11/2023 mohan 1723004055WL012629 mohan 00045 BARB0PIPIND 1326 1326 Processed 01/01/2024 318236232 mohan BANK OF BARODA(606985)
SubTotal 1326 1326
13 MHOW MP-23-004-034-001/664
(NAHARKHEDI) 		1723004034NRG24101120230110627 13/11/2023 Saraswati Sanjay 1723004034WL012528 Saraswati Sanjay 00048 BKID0005569 1326 1326 Processed 01/01/2024 318236232 SaraswatiSanjay BANK OF INDIA(508505)
14 MHOW MP-23-004-036-002/125
(KHURDI) 		1723004036NRG24101120230110688 13/11/2023 RAHUL DAYARAM 1723004036WL012543 RAHUL DAYARAM 00048 BKID0005569 1326 1326 Processed 01/01/2024 318236232 RAHULDAYARAM BANK OF INDIA(508505)
15 MHOW MP-23-004-036-003/181
(KHURDI) 		1723004036NRG24101120230110693 13/11/2023 SHRIRAM PYARSINGH 1723004036WL012543 SHRIRAM PYARSINGH 00048 BKID0005569 1326 1326 Processed 01/01/2024 318236232 SHRIRAMPYARSINGH BANK OF INDIA(508505)
16 MHOW MP-23-004-037-001/1-D
(CHHAPARIYA) 		1723004037NRG24111120230111124 13/11/2023 Ramu 1723004037WL012600 Ramu 00048 BKID0005569 1105 1105 Processed 01/01/2024 318236232 Ramu FINO PAYMENTS BANK LTD(608001)
17 MHOW MP-23-004-037-001/142
(CHHAPARIYA) 		1723004037NRG24111120230111129 13/11/2023 Lalita Bai 1723004037WL012600 Lalita Bai 00048 BKID0005569 1105 1105 Processed 01/01/2024 318236232 LalitaBai BANK OF INDIA(508505)
SubTotal 6188 6188
18 MHOW MP-23-004-042-001/609
(KELOD) 		1723004042NRG24131120230111544 13/11/2023 HANSA BAI 1723004042WL012645 HANSA BAI 00048 BKID0008816 221 221 Processed 01/01/2024 318236232 HANSABAI BANK OF INDIA(508505)
19 MHOW MP-23-004-053-002/140
(JAM BUJURG) 		1723004053NRG24131120230111613 13/11/2023 sughan bai 1723004053WL012656 sughan bai 00048 BKID0008816 1326 1326 Processed 01/01/2024 318236232 sughanbai BANK OF INDIA(508505)
20 MHOW MP-23-004-053-002/4
(JAM BUJURG) 		1723004053NRG24131120230111627 13/11/2023 bhavarsingh 1723004053WL012656 bhavarsingh 00048 BKID0008816 1326 1326 Processed 01/01/2024 318236232 bhavarsingh FINO PAYMENTS BANK LTD(608001)
21 MHOW MP-23-004-053-004/54
(JAM BUJURG) 		1723004053NRG24111120230111207 13/11/2023 SABUTARA BAI 1723004053WL012602 SABUTARA BAI 00048 BKID0008816 1326 1326 Processed 01/01/2024 318236232 SABUTARABAI FINO PAYMENTS BANK LTD(608001)
22 MHOW MP-23-004-054-001/129
(PIPLYA) 		1723004054NRG24111120230111156 13/11/2023 ANTAR SINGH NINAMA SDE RAM 1723004054WL012601 ANTAR SINGH NINAMA SDE RAM 00048 BKID0008816 884 884 Processed 01/01/2024 318236232 ANTARSINGHNINAMASDERAM BANK OF INDIA(508505)
23 MHOW MP-23-004-055-003/102
(KALAKUND) 		1723004055NRG24111120230111370 13/11/2023 AMAN PRAKASH 1723004055WL012629 AMAN PRAKASH 00048 BKID0008816 1326 1326 Processed 01/01/2024 318236232 AMANPRAKASH STATE BANK OF INDIA(508548)
24 MHOW MP-23-004-058-005/648
(SHIVNAGAR) 		1723004058NRG24121120230111484 13/11/2023 Jani Bai 1723004058WL012641 Jani Bai 00048 BKID0008816 1326 1326 Processed 01/01/2024 318236232 JaniBai BANK OF INDIA(508505)
25 MHOW MP-23-004-058-005/648
(SHIVNAGAR) 		1723004058NRG24121120230111483 13/11/2023 Prabhulal 1723004058WL012641 Prabhulal 00048 BKID0008816 1326 1326 Processed 01/01/2024 318236232 Prabhulal BANK OF INDIA(508505)
26 MHOW MP-23-004-059-001/483
(JOSHI GURADIYA) 		1723004059NRG24131120230111526 13/11/2023 RAJESH BANSHI 1723004059WL012642 RAJESH BANSHI 00048 BKID0008816 1326 1326 Processed 01/01/2024 318236232 RAJESHBANSHI BANK OF INDIA(508505)
SubTotal 10387 10387
27 MHOW MP-23-004-058-005/1016
(SHIVNAGAR) 		1723004058NRG24131120230111556 13/11/2023 Pinki 1723004058WL012647 Pinki 00048 BKID0008821 1326 1326 Processed 01/01/2024 318236232 Pinki BANK OF INDIA(508505)
28 MHOW MP-23-004-058-005/1018
(SHIVNAGAR) 		1723004058NRG24131120230111559 13/11/2023 Hemlata 1723004058WL012647 Hemlata 00048 BKID0008821 1326 1326 Processed 01/01/2024 318236232 Hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
29 MHOW MP-23-004-058-005/1018
(SHIVNAGAR) 		1723004058NRG24131120230111558 13/11/2023 Jitendra 1723004058WL012647 Jitendra 00048 BKID0008821 1326 1326 Processed 01/01/2024 318236232 Jitendra BANK OF INDIA(508505)
30 MHOW MP-23-004-059-001/287-A
(JOSHI GURADIYA) 		1723004059NRG24131120230111515 13/11/2023 RANJU WO VIJAY 1723004059WL012642 RANJU WO VIJAY 00048 BKID0008821 1326 1326 Processed 01/01/2024 318236232 RANJUWOVIJAY BANK OF INDIA(508505)
SubTotal 5304 5304
31 MHOW MP-23-004-058-004/415
(SHIVNAGAR) 		1723004058NRG24121120230111475 13/11/2023 Mahendra 1723004058WL012641 Mahendra 00048 BKID0008824 1326 1326 Processed 01/01/2024 318236232 Mahendra BANK OF INDIA(508505)
32 MHOW MP-23-004-058-004/421
(SHIVNAGAR) 		1723004058NRG24121120230111476 13/11/2023 Ranu 1723004058WL012641 Ranu 00048 BKID0008824 1326 1326 Processed 01/01/2024 318236232 Ranu INDUSIND BANK(607189)
33 MHOW MP-23-004-058-004/470
(SHIVNAGAR) 		1723004058NRG24121120230111477 13/11/2023 Reena 1723004058WL012641 Reena 00048 BKID0008824 1326 1326 Processed 01/01/2024 318236232 Reena NARMADA JHABUA GRAMIN BANK(508515)
34 MHOW MP-23-004-058-005/1016
(SHIVNAGAR) 		1723004058NRG24131120230111555 13/11/2023 Motiram 1723004058WL012647 Motiram 00048 BKID0008824 1326 1326 Processed 01/01/2024 318236232 Motiram BANK OF INDIA(508505)
35 MHOW MP-23-004-058-005/1017
(SHIVNAGAR) 		1723004058NRG24131120230111557 13/11/2023 Sohan 1723004058WL012647 Sohan 00048 BKID0008824 1326 1326 Processed 01/01/2024 318236232 Sohan BANK OF INDIA(508505)
36 MHOW MP-23-004-058-005/1020
(SHIVNAGAR) 		1723004058NRG24131120230111560 13/11/2023 Teja Bai 1723004058WL012647 Teja Bai 00048 BKID0008824 1326 1326 Processed 01/01/2024 318236232 TejaBai BANK OF INDIA(508505)
37 MHOW MP-23-004-058-005/1022
(SHIVNAGAR) 		1723004058NRG24131120230111562 13/11/2023 Bejanti Bai 1723004058WL012647 Bejanti Bai 00048 BKID0008824 1326 1326 Processed 01/01/2024 318236232 BejantiBai BANK OF INDIA(508505)
38 MHOW MP-23-004-058-005/437
(SHIVNAGAR) 		1723004058NRG24131120230111563 13/11/2023 Ghanshyam 1723004058WL012647 Ghanshyam 00048 BKID0008824 1326 1326 Processed 01/01/2024 318236232 Ghanshyam BANK OF INDIA(508505)
39 MHOW MP-23-004-058-005/437
(SHIVNAGAR) 		1723004058NRG24131120230111564 13/11/2023 santosh 1723004058WL012647 santosh 00048 BKID0008824 1326 1326 Processed 01/01/2024 318236232 santosh BANK OF INDIA(508505)
40 MHOW MP-23-004-058-005/521
(SHIVNAGAR) 		1723004058NRG24131120230111566 13/11/2023 Indersingh 1723004058WL012647 Indersingh 00048 BKID0008824 1326 1326 Processed 01/01/2024 318236232 Indersingh BANK OF INDIA(508505)
41 MHOW MP-23-004-058-005/645
(SHIVNAGAR) 		1723004058NRG24131120230111567 13/11/2023 Santosh 1723004058WL012647 Santosh 00048 BKID0008824 1326 1326 Processed 01/01/2024 318236232 Santosh BANK OF INDIA(508505)
42 MHOW MP-23-004-058-005/656
(SHIVNAGAR) 		1723004058NRG24131120230111569 13/11/2023 Jagdhish 1723004058WL012647 Jagdhish 00048 BKID0008824 1326 1326 Processed 01/01/2024 318236232 Jagdhish BANK OF INDIA(508505)
43 MHOW MP-23-004-058-005/999
(SHIVNAGAR) 		1723004058NRG24121120230111487 13/11/2023 Rajni 1723004058WL012641 Rajni 00048 BKID0008824 1326 1326 Processed 01/01/2024 318236232 Rajni BANK OF INDIA(508505)
44 MHOW MP-23-004-058-005/999
(SHIVNAGAR) 		1723004058NRG24121120230111486 13/11/2023 Ravi 1723004058WL012641 Ravi 00048 BKID0008824 1326 1326 Processed 01/01/2024 318236232 Ravi UCO BANK(607066)
45 MHOW MP-23-004-059-001/102-C
(JOSHI GURADIYA) 		1723004059NRG24131120230111488 13/11/2023 PAWAN RADHESHYAM RAJORIYA 1723004059WL012642 PAWAN RADHESHYAM RAJORIYA 00048 BKID0008824 1326 1326 Processed 01/01/2024 318236232 PAWANRADHESHYAMRAJORIYA BANK OF INDIA(508505)
46 MHOW MP-23-004-059-001/117-A
(JOSHI GURADIYA) 		1723004059NRG24131120230111489 13/11/2023 RAHUL SO MADANLAL 1723004059WL012642 RAHUL SO MADANLAL 00048 BKID0008824 1326 1326 Processed 01/01/2024 318236232 RAHULSOMADANLAL BANK OF INDIA(508505)
47 MHOW MP-23-004-059-001/118-A
(JOSHI GURADIYA) 		1723004059NRG24131120230111490 13/11/2023 RADHABAI WO MADANLAL 1723004059WL012642 RADHABAI WO MADANLAL 00048 BKID0008824 1326 1326 Processed 01/01/2024 318236232 RADHABAIWOMADANLAL BANK OF INDIA(508505)
48 MHOW MP-23-004-059-001/12-B
(JOSHI GURADIYA) 		1723004059NRG24131120230111491 13/11/2023 JAGDISH SO BABULAL 1723004059WL012642 JAGDISH SO BABULAL 00048 BKID0008824 1326 1326 Processed 01/01/2024 318236232 JAGDISHSOBABULAL STATE BANK OF INDIA(508548)
49 MHOW MP-23-004-059-001/121-A
(JOSHI GURADIYA) 		1723004059NRG24131120230111492 13/11/2023 GHANSHYAM SO SANTOSH 1723004059WL012642 GHANSHYAM SO SANTOSH 00048 BKID0008824 1326 1326 Processed 01/01/2024 318236232 GHANSHYAMSOSANTOSH BANK OF INDIA(508505)
50 MHOW MP-23-004-059-001/129-A
(JOSHI GURADIYA) 		1723004059NRG24131120230111493 13/11/2023 SANJUBAI WO ARUN 1723004059WL012642 SANJUBAI WO ARUN 00048 BKID0008824 1326 1326 Processed 01/01/2024 318236232 SANJUBAIWOARUN BANK OF INDIA(508505)
51 MHOW MP-23-004-059-001/129-A
(JOSHI GURADIYA) 		1723004059NRG24131120230111494 13/11/2023 SANJUBAI WO ARUN 1723004059WL012642 SANJUBAI WO ARUN 00048 BKID0008824 1326 1326 Processed 01/01/2024 318236232 SANJUBAIWOARUN BANK OF INDIA(508505)
52 MHOW MP-23-004-059-001/138-A
(JOSHI GURADIYA) 		1723004059NRG24131120230111666 13/11/2023 SADASHIV SO HUKUMCHAND 1723004059WL012661 SADASHIV SO HUKUMCHAND 00048 BKID0008824 1105 1105 Processed 01/01/2024 318236232 SADASHIVSOHUKUMCHAND INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
53 MHOW MP-23-004-059-001/145-A
(JOSHI GURADIYA) 		1723004059NRG24131120230111495 13/11/2023 Sudhir so Radheshyam 1723004059WL012642 Sudhir so Radheshyam 00048 BKID0008824 1326 1326 Processed 01/01/2024 318236232 SudhirsoRadheshyam BANK OF INDIA(508505)
54 MHOW MP-23-004-059-001/152-A
(JOSHI GURADIYA) 		1723004059NRG24131120230111667 13/11/2023 Dhiraj so dasrath 1723004059WL012661 Dhiraj so dasrath 00048 BKID0008824 1326 1326 Processed 01/01/2024 318236232 Dhirajsodasrath BANK OF INDIA(508505)
55 MHOW MP-23-004-059-001/154-B
(JOSHI GURADIYA) 		1723004059NRG24131120230111498 13/11/2023 Kedar so shaligram 1723004059WL012642 Kedar so shaligram 00048 BKID0008824 1326 1326 Processed 01/01/2024 318236232 Kedarsoshaligram INDIA POST PAYMENTS BANK LIMITED(508528)
56 MHOW MP-23-004-059-001/155-A
(JOSHI GURADIYA) 		1723004059NRG24131120230111499 13/11/2023 SUGANBAI WO NARAYAN 1723004059WL012642 SUGANBAI WO NARAYAN 00048 BKID0008824 1326 1326 Processed 01/01/2024 318236232 SUGANBAIWONARAYAN BANK OF INDIA(508505)
57 MHOW MP-23-004-059-001/156-B
(JOSHI GURADIYA) 		1723004059NRG24131120230111500 13/11/2023 VIJAY SO SHALIGRAM 1723004059WL012642 VIJAY SO SHALIGRAM 00048 BKID0008824 1326 1326 Processed 01/01/2024 318236232 VIJAYSOSHALIGRAM STATE BANK OF INDIA(508548)
58 MHOW MP-23-004-059-001/157-B
(JOSHI GURADIYA) 		1723004059NRG24131120230111501 13/11/2023 OMPRAKASH SO NARAYAN 1723004059WL012642 OMPRAKASH SO NARAYAN 00048 BKID0008824 1326 1326 Processed 01/01/2024 318236232 OMPRAKASHSONARAYAN BANK OF INDIA(508505)
59 MHOW MP-23-004-059-001/158-B
(JOSHI GURADIYA) 		1723004059NRG24131120230111502 13/11/2023 SITARAM SO NARAYAN 1723004059WL012642 SITARAM SO NARAYAN 00048 BKID0008824 1326 1326 Processed 01/01/2024 318236232 SITARAMSONARAYAN STATE BANK OF INDIA(508548)
60 MHOW MP-23-004-059-001/162-B
(JOSHI GURADIYA) 		1723004059NRG24131120230111505 13/11/2023 SHOBHA BAI 1723004059WL012642 SHOBHA BAI 00048 BKID0008824 663 663 Processed 01/01/2024 318236232 SHOBHABAI BANK OF INDIA(508505)
61 MHOW MP-23-004-059-001/162-B
(JOSHI GURADIYA) 		1723004059NRG24131120230111504 13/11/2023 SHOBHA BAI 1723004059WL012642 SHOBHA BAI 00048 BKID0008824 663 663 Processed 01/01/2024 318236232 SHOBHABAI BANK OF INDIA(508505)
62 MHOW MP-23-004-059-001/162-B
(JOSHI GURADIYA) 		1723004059NRG24131120230111503 13/11/2023 SHOBHA BAI 1723004059WL012642 SHOBHA BAI 00048 BKID0008824 663 663 Processed 01/01/2024 318236232 SHOBHABAI BANK OF INDIA(508505)
63 MHOW MP-23-004-059-001/166-A
(JOSHI GURADIYA) 		1723004059NRG24131120230111506 13/11/2023 RAHUL SO SANTOSH RAJORIYA 1723004059WL012642 RAHUL SO SANTOSH RAJORIYA 00048 BKID0008824 1326 1326 Processed 01/01/2024 318236232 RAHULSOSANTOSHRAJORIYA BANK OF INDIA(508505)
64 MHOW MP-23-004-059-001/168-A
(JOSHI GURADIYA) 		1723004059NRG24131120230111507 13/11/2023 REKHABAI SANTOSH RAJORIYA 1723004059WL012642 REKHABAI SANTOSH RAJORIYA 00048 BKID0008824 1326 1326 Processed 01/01/2024 318236232 REKHABAISANTOSHRAJORIYA BANK OF INDIA(508505)
65 MHOW MP-23-004-059-001/177-B
(JOSHI GURADIYA) 		1723004059NRG24131120230111669 13/11/2023 DEEPAK SO SADASHIV 1723004059WL012661 DEEPAK SO SADASHIV 00048 BKID0008824 1105 1105 Processed 01/01/2024 318236232 DEEPAKSOSADASHIV BANK OF INDIA(508505)
66 MHOW MP-23-004-059-001/194
(JOSHI GURADIYA) 		1723004059NRG24131120230111508 13/11/2023 rajesh mohan 1723004059WL012642 rajesh mohan 00048 BKID0008824 1326 1326 Processed 01/01/2024 318236232 rajeshmohan BANK OF INDIA(508505)
67 MHOW MP-23-004-059-001/208-B
(JOSHI GURADIYA) 		1723004059NRG24131120230111670 13/11/2023 DURGA DO RAMESH 1723004059WL012661 DURGA DO RAMESH 00048 BKID0008824 1326 1326 Processed 01/01/2024 318236232 DURGADORAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
68 MHOW MP-23-004-059-001/212-B
(JOSHI GURADIYA) 		1723004059NRG24131120230111535 13/11/2023 BHAGVANTIBAI MAYARAM 1723004059WL012643 BHAGVANTIBAI MAYARAM 00048 BKID0008824 1326 1326 Processed 01/01/2024 318236232 BHAGVANTIBAIMAYARAM BANK OF INDIA(508505)
69 MHOW MP-23-004-059-001/213-B
(JOSHI GURADIYA) 		1723004059NRG24131120230111509 13/11/2023 RAKESH SO GOPAL 1723004059WL012642 RAKESH SO GOPAL 00048 BKID0008824 1326 1326 Processed 01/01/2024 318236232 RAKESHSOGOPAL BANK OF INDIA(508505)
70 MHOW MP-23-004-059-001/213-B
(JOSHI GURADIYA) 		1723004059NRG24131120230111510 13/11/2023 RAKESH SO GOPAL KALE 1723004059WL012642 RAKESH SO GOPAL KALE 00048 BKID0008824 1326 1326 Processed 01/01/2024 318236232 RAKESHSOGOPALKALE IDFC BANK LIMITED(608117)
71 MHOW MP-23-004-059-001/23-A
(JOSHI GURADIYA) 		1723004059NRG24131120230111512 13/11/2023 PRADEEPA SO RAMESH KALE 1723004059WL012642 PRADEEPA SO RAMESH KALE 00048 BKID0008824 1326 1326 Processed 01/01/2024 318236232 PRADEEPASORAMESHKALE BANK OF INDIA(508505)
72 MHOW MP-23-004-059-001/256
(JOSHI GURADIYA) 		1723004059NRG24131120230111514 13/11/2023 vijaykumar deepachand 1723004059WL012642 vijaykumar deepachand 00048 BKID0008824 1326 1326 Processed 01/01/2024 318236232 vijaykumardeepachand BANK OF INDIA(508505)
73 MHOW MP-23-004-059-001/302-A
(JOSHI GURADIYA) 		1723004059NRG24131120230111672 13/11/2023 KIRAN 1723004059WL012661 KIRAN 00048 BKID0008824 1326 1326 Processed 01/01/2024 318236232 KIRAN BANK OF INDIA(508505)
74 MHOW MP-23-004-059-001/310-A
(JOSHI GURADIYA) 		1723004059NRG24131120230111674 13/11/2023 SACHIN 1723004059WL012661 SACHIN 00048 BKID0008824 1105 1105 Processed 01/01/2024 318236232 SACHIN BANK OF INDIA(508505)
75 MHOW MP-23-004-059-001/311-A
(JOSHI GURADIYA) 		1723004059NRG24131120230111675 13/11/2023 SHIVAM SO MANGI LAL 1723004059WL012661 SHIVAM SO MANGI LAL 00048 BKID0008824 1105 1105 Processed 01/01/2024 318236232 SHIVAMSOMANGILAL BANK OF INDIA(508505)
76 MHOW MP-23-004-059-001/327-A
(JOSHI GURADIYA) 		1723004059NRG24131120230111676 13/11/2023 GENABAI WO SHIVRAM 1723004059WL012661 GENABAI WO SHIVRAM 00048 BKID0008824 1105 1105 Processed 01/01/2024 318236232 GENABAIWOSHIVRAM INDIA POST PAYMENTS BANK LIMITED(508528)
77 MHOW MP-23-004-059-001/339-A
(JOSHI GURADIYA) 		1723004059NRG24131120230111678 13/11/2023 SAPNA WO TEJRAM 1723004059WL012661 SAPNA WO TEJRAM 00048 BKID0008824 1105 1105 Processed 01/01/2024 318236232 SAPNAWOTEJRAM BANK OF INDIA(508505)
78 MHOW MP-23-004-059-001/339-A
(JOSHI GURADIYA) 		1723004059NRG24131120230111677 13/11/2023 SAPNA WO TEJRAM 1723004059WL012661 SAPNA WO TEJRAM 00048 BKID0008824 1105 1105 Processed 01/01/2024 318236232 SAPNAWOTEJRAM INDIA POST PAYMENTS BANK LIMITED(508528)
79 MHOW MP-23-004-059-001/340-A
(JOSHI GURADIYA) 		1723004059NRG24131120230111516 13/11/2023 SHANTI BAI WO LILADHAR 1723004059WL012642 SHANTI BAI WO LILADHAR 00048 BKID0008824 1326 1326 Processed 01/01/2024 318236232 SHANTIBAIWOLILADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
80 MHOW MP-23-004-059-001/360
(JOSHI GURADIYA) 		1723004059NRG24131120230111518 13/11/2023 RAJESH SO KAILASH 1723004059WL012642 RAJESH SO KAILASH 00048 BKID0008824 1326 1326 Processed 01/01/2024 318236232 RAJESHSOKAILASH BANK OF INDIA(508505)
81 MHOW MP-23-004-059-001/360
(JOSHI GURADIYA) 		1723004059NRG24131120230111517 13/11/2023 RAJESH SO KAILASH 1723004059WL012642 RAJESH SO KAILASH 00048 BKID0008824 1326 1326 Processed 01/01/2024 318236232 RAJESHSOKAILASH BANK OF INDIA(508505)
82 MHOW MP-23-004-059-001/361-A
(JOSHI GURADIYA) 		1723004059NRG24131120230111520 13/11/2023 SANTOSH SO SAKHARAM 1723004059WL012642 SANTOSH SO SAKHARAM 00048 BKID0008824 1326 1326 Processed 01/01/2024 318236232 SANTOSHSOSAKHARAM BANK OF INDIA(508505)
83 MHOW MP-23-004-059-001/361-A
(JOSHI GURADIYA) 		1723004059NRG24131120230111519 13/11/2023 SANTOSH SO SAKHARAM 1723004059WL012642 SANTOSH SO SAKHARAM 00048 BKID0008824 1326 1326 Processed 01/01/2024 318236232 SANTOSHSOSAKHARAM BANK OF INDIA(508505)
84 MHOW MP-23-004-059-001/380-B
(JOSHI GURADIYA) 		1723004059NRG24131120230111679 13/11/2023 CHANDRA SHEKHAR SO SITRAM 1723004059WL012661 CHANDRA SHEKHAR SO SITRAM 00048 BKID0008824 1105 1105 Processed 01/01/2024 318236232 CHANDRASHEKHARSOSITRAM INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
85 MHOW MP-23-004-059-001/380-B
(JOSHI GURADIYA) 		1723004059NRG24131120230111521 13/11/2023 CHANDRASEKHAR SO SITARAM 1723004059WL012642 CHANDRASEKHAR SO SITARAM 00048 BKID0008824 1326 1326 Processed 01/01/2024 318236232 CHANDRASEKHARSOSITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
86 MHOW MP-23-004-059-001/383-B
(JOSHI GURADIYA) 		1723004059NRG24131120230111680 13/11/2023 JITENDRA SO LAXMAN 1723004059WL012661 JITENDRA SO LAXMAN 00048 BKID0008824 1105 1105 Processed 01/01/2024 318236232 JITENDRASOLAXMAN STATE BANK OF INDIA(508548)
87 MHOW MP-23-004-059-001/384-B
(JOSHI GURADIYA) 		1723004059NRG24131120230111523 13/11/2023 MUKESH SO DOULATRAM 1723004059WL012642 MUKESH SO DOULATRAM 00048 BKID0008824 1326 1326 Processed 01/01/2024 318236232 MUKESHSODOULATRAM CANARA BANK(508532)
88 MHOW MP-23-004-059-001/384-B
(JOSHI GURADIYA) 		1723004059NRG24131120230111522 13/11/2023 MUKESH SO DOULATRAM 1723004059WL012642 MUKESH SO DOULATRAM 00048 BKID0008824 1326 1326 Processed 01/01/2024 318236232 MUKESHSODOULATRAM BANK OF INDIA(508505)
89 MHOW MP-23-004-059-001/420
(JOSHI GURADIYA) 		1723004059NRG24131120230111524 13/11/2023 Vasudev patel 1723004059WL012642 Vasudev patel 00048 BKID0008824 1326 1326 Processed 01/01/2024 318236232 Vasudevpatel INDIA POST PAYMENTS BANK LIMITED(508528)
90 MHOW MP-23-004-059-001/464
(JOSHI GURADIYA) 		1723004059NRG24131120230111525 13/11/2023 KAVERIBAI WO GANESH 1723004059WL012642 KAVERIBAI WO GANESH 00048 BKID0008824 1326 1326 Processed 01/01/2024 318236232 KAVERIBAIWOGANESH BANK OF INDIA(508505)
91 MHOW MP-23-004-059-001/465-A
(JOSHI GURADIYA) 		1723004059NRG24131120230111536 13/11/2023 RAJU BAI WO MANOHAR 1723004059WL012643 RAJU BAI WO MANOHAR 00048 BKID0008824 1326 1326 Processed 01/01/2024 318236232 RAJUBAIWOMANOHAR BANK OF INDIA(508505)
92 MHOW MP-23-004-059-001/472
(JOSHI GURADIYA) 		1723004059NRG24131120230111537 13/11/2023 NIRMALA 1723004059WL012643 NIRMALA 00048 BKID0008824 1326 1326 Processed 01/01/2024 318236232 NIRMALA BANK OF INDIA(508505)
93 MHOW MP-23-004-059-001/487
(JOSHI GURADIYA) 		1723004059NRG24131120230111681 13/11/2023 SANGITABAI WO KANTILAL 1723004059WL012661 SANGITABAI WO KANTILAL 00048 BKID0008824 1105 1105 Processed 01/01/2024 318236232 SANGITABAIWOKANTILAL BANK OF INDIA(508505)
94 MHOW MP-23-004-059-001/497
(JOSHI GURADIYA) 		1723004059NRG24131120230111528 13/11/2023 PAPPI WO RAKESH 1723004059WL012642 PAPPI WO RAKESH 00048 BKID0008824 1326 1326 Processed 01/01/2024 318236232 PAPPIWORAKESH BANK OF INDIA(508505)
95 MHOW MP-23-004-059-001/5-A
(JOSHI GURADIYA) 		1723004059NRG24131120230111529 13/11/2023 DEVESH JATAV SO NARAYAN 1723004059WL012642 DEVESH JATAV SO NARAYAN 00048 BKID0008824 1326 1326 Processed 01/01/2024 318236232 DEVESHJATAVSONARAYAN BANK OF INDIA(508505)
96 MHOW MP-23-004-059-001/503
(JOSHI GURADIYA) 		1723004059NRG24131120230111682 13/11/2023 SEWANTI BAI SANTOSH 1723004059WL012661 SEWANTI BAI SANTOSH 00048 BKID0008824 1326 1326 Processed 01/01/2024 318236232 SEWANTIBAISANTOSH BANK OF INDIA(508505)
97 MHOW MP-23-004-059-001/508
(JOSHI GURADIYA) 		1723004059NRG24131120230111683 13/11/2023 VISHNU NAYAK SO BALARAM 1723004059WL012661 VISHNU NAYAK SO BALARAM 00048 BKID0008824 1326 1326 Processed 01/01/2024 318236232 VISHNUNAYAKSOBALARAM STATE BANK OF INDIA(508548)
98 MHOW MP-23-004-059-001/514
(JOSHI GURADIYA) 		1723004059NRG24131120230111684 13/11/2023 SATISH SO BALU SINGH 1723004059WL012661 SATISH SO BALU SINGH 00048 BKID0008824 1105 1105 Processed 01/01/2024 318236232 SATISHSOBALUSINGH BANK OF INDIA(508505)
99 MHOW MP-23-004-059-001/523
(JOSHI GURADIYA) 		1723004059NRG24131120230111530 13/11/2023 LEELABAI WO RAMESHWAR 1723004059WL012642 LEELABAI WO RAMESHWAR 00048 BKID0008824 1326 1326 Processed 01/01/2024 318236232 LEELABAIWORAMESHWAR BANK OF INDIA(508505)
100 MHOW MP-23-004-059-001/527
(JOSHI GURADIYA) 		1723004059NRG24131120230111531 13/11/2023 MANJU PATEL 1723004059WL012642 MANJU PATEL 00048 BKID0008824 1326 1326 Processed 01/01/2024 318236232 MANJUPATEL BANK OF INDIA(508505)
101 MHOW MP-23-004-059-001/533
(JOSHI GURADIYA) 		1723004059NRG24131120230111532 13/11/2023 SANJU SO SURAJMAL 1723004059WL012642 SANJU SO SURAJMAL 00048 BKID0008824 1326 1326 Processed 01/01/2024 318236232 SANJUSOSURAJMAL BANK OF INDIA(508505)
102 MHOW MP-23-004-059-001/535
(JOSHI GURADIYA) 		1723004059NRG24131120230111685 13/11/2023 VIMAL SO PYARELAL 1723004059WL012661 VIMAL SO PYARELAL 00048 BKID0008824 1105 1105 Processed 01/01/2024 318236232 VIMALSOPYARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
103 MHOW MP-23-004-059-001/542
(JOSHI GURADIYA) 		1723004059NRG24131120230111686 13/11/2023 MUKESH BHURIYA SO KESHAR BHURIYA 1723004059WL012661 MUKESH BHURIYA SO KESHAR BHURIYA 00048 BKID0008824 1105 1105 Processed 01/01/2024 318236232 MUKESHBHURIYASOKESHARBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
104 MHOW MP-23-004-059-001/551
(JOSHI GURADIYA) 		1723004059NRG24131120230111533 13/11/2023 ROHIT SO RAJU 1723004059WL012642 ROHIT SO RAJU 00048 BKID0008824 1326 1326 Processed 01/01/2024 318236232 ROHITSORAJU BANK OF INDIA(508505)
105 MHOW MP-23-004-059-001/553
(JOSHI GURADIYA) 		1723004059NRG24131120230111538 13/11/2023 GHANSHYAM HIRALAL 1723004059WL012643 GHANSHYAM HIRALAL 00048 BKID0008824 1326 1326 Processed 01/01/2024 318236232 GHANSHYAMHIRALAL BANK OF INDIA(508505)
106 MHOW MP-23-004-059-001/57-A
(JOSHI GURADIYA) 		1723004059NRG24131120230111534 13/11/2023 ROHIT KUMAR SO RAJENDRA KUMAR SAHU 1723004059WL012642 ROHIT KUMAR SO RAJENDRA KUMAR SAHU 00048 BKID0008824 1326 1326 Processed 01/01/2024 318236232 ROHITKUMARSORAJENDRAKUMARSAHU STATE BANK OF INDIA(508548)
107 MHOW MP-23-004-059-001/63-A
(JOSHI GURADIYA) 		1723004059NRG24131120230111687 13/11/2023 RANJEETA DO YESHDEV 1723004059WL012661 RANJEETA DO YESHDEV 00048 BKID0008824 1326 1326 Processed 01/01/2024 318236232 RANJEETADOYESHDEV BANK OF INDIA(508505)
108 MHOW MP-23-004-060-001/104-A
(GHOSIKHEDA) 		1723004060NRG24111120230111062 13/11/2023 RAJESH SO VISHNU 1723004060WL012594 RAJESH SO VISHNU 00048 BKID0008824 1326 1326 Processed 01/01/2024 318236232 RAJESHSOVISHNU BANK OF INDIA(508505)
109 MHOW MP-23-004-060-001/108-A
(GHOSIKHEDA) 		1723004060NRG24111120230111094 13/11/2023 LAXMAN SO CHHOGALAL BARBAT 1723004060WL012597 LAXMAN SO CHHOGALAL BARBAT 00048 BKID0008824 1326 1326 Processed 01/01/2024 318236232 LAXMANSOCHHOGALALBARBAT BANK OF INDIA(508505)
110 MHOW MP-23-004-060-001/109-A
(GHOSIKHEDA) 		1723004060NRG24111120230111063 13/11/2023 mr sandeep so keshar singh 1723004060WL012594 mr sandeep so keshar singh 00048 BKID0008824 1105 1105 Processed 01/01/2024 318236232 mrsandeepsokesharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
111 MHOW MP-23-004-060-001/113-A
(GHOSIKHEDA) 		1723004060NRG24111120230111064 13/11/2023 sanjay bariya 1723004060WL012594 sanjay bariya 00048 BKID0008824 1105 1105 Processed 01/01/2024 318236232 sanjaybariya INDIA POST PAYMENTS BANK LIMITED(508528)
112 MHOW MP-23-004-060-001/114-A
(GHOSIKHEDA) 		1723004060NRG24111120230111113 13/11/2023 Raju so Ram rathore 1723004060WL012599 Raju so Ram rathore 00048 BKID0008824 1326 1326 Processed 01/01/2024 318236232 RajusoRamrathore BANK OF INDIA(508505)
113 MHOW MP-23-004-060-001/114-A
(GHOSIKHEDA) 		1723004060NRG24111120230111114 13/11/2023 Raju so Ram rathore 1723004060WL012599 Raju so Ram rathore 00048 BKID0008824 1326 1326 Processed 01/01/2024 318236232 RajusoRamrathore BANK OF INDIA(508505)
114 MHOW MP-23-004-060-001/128-A
(GHOSIKHEDA) 		1723004060NRG24111120230111065 13/11/2023 Mr vikash so shivlal 1723004060WL012594 Mr vikash so shivlal 00048 BKID0008824 1105 1105 Processed 01/01/2024 318236232 Mrvikashsoshivlal INDIA POST PAYMENTS BANK LIMITED(508528)
115 MHOW MP-23-004-060-001/135-A
(GHOSIKHEDA) 		1723004060NRG24111120230111066 13/11/2023 MR GAMMUKHAN SO CHAND KHAN 1723004060WL012594 MR GAMMUKHAN SO CHAND KHAN 00048 BKID0008824 1105 1105 Processed 01/01/2024 318236232 MRGAMMUKHANSOCHANDKHAN BANK OF INDIA(508505)
116 MHOW MP-23-004-060-001/14
(GHOSIKHEDA) 		1723004060NRG24111120230111067 13/11/2023 madan chandu 1723004060WL012594 madan chandu 00048 BKID0008824 1105 1105 Processed 01/01/2024 318236232 madanchandu INDIA POST PAYMENTS BANK LIMITED(508528)
117 MHOW MP-23-004-060-001/190-A
(GHOSIKHEDA) 		1723004060NRG24111120230111069 13/11/2023 Prem Bai 1723004060WL012594 Prem Bai 00048 BKID0008824 1105 1105 Processed 01/01/2024 318236232 PremBai NARMADA JHABUA GRAMIN BANK(508515)
118 MHOW MP-23-004-060-001/239-A
(GHOSIKHEDA) 		1723004060NRG24111120230111100 13/11/2023 Sonu bina so Tarachand 1723004060WL012598 Sonu bina so Tarachand 00048 BKID0008824 1326 1326 Processed 01/01/2024 318236232 SonubinasoTarachand BANK OF INDIA(508505)
119 MHOW MP-23-004-060-001/240-A
(GHOSIKHEDA) 		1723004060NRG24111120230111116 13/11/2023 Tejnarayan so madanlal kankarwal 1723004060WL012599 Tejnarayan so madanlal kankarwal 00048 BKID0008824 1326 1326 Processed 01/01/2024 318236232 Tejnarayansomadanlalkankarwal BANK OF INDIA(508505)
120 MHOW MP-23-004-060-001/259-A
(GHOSIKHEDA) 		1723004060NRG24111120230111117 13/11/2023 MR BABULAL SO DEVCHAND 1723004060WL012599 MR BABULAL SO DEVCHAND 00048 BKID0008824 1326 1326 Processed 01/01/2024 318236232 MRBABULALSODEVCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
121 MHOW MP-23-004-060-001/267-A
(GHOSIKHEDA) 		1723004060NRG24111120230111118 13/11/2023 Rekha rathore 1723004060WL012599 Rekha rathore 00048 BKID0008824 1326 1326 Processed 01/01/2024 318236232 Rekharathore BANK OF INDIA(508505)
122 MHOW MP-23-004-060-001/267-A
(GHOSIKHEDA) 		1723004060NRG24111120230111119 13/11/2023 Rekha rathore 1723004060WL012599 Rekha rathore 00048 BKID0008824 1326 1326 Processed 01/01/2024 318236232 Rekharathore BANK OF INDIA(508505)
123 MHOW MP-23-004-060-001/274
(GHOSIKHEDA) 		1723004060NRG24111120230111095 13/11/2023 dilip kailash 1723004060WL012597 dilip kailash 00048 BKID0008824 1326 1326 Processed 01/01/2024 318236232 dilipkailash STATE BANK OF INDIA(508548)
124 MHOW MP-23-004-060-001/286-A
(GHOSIKHEDA) 		1723004060NRG24111120230111121 13/11/2023 Shagun Bhatiya Do Morsingh 1723004060WL012599 Shagun Bhatiya Do Morsingh 00048 BKID0008824 1326 1326 Processed 01/01/2024 318236232 ShagunBhatiyaDoMorsingh INDIA POST PAYMENTS BANK LIMITED(508528)
125 MHOW MP-23-004-060-001/40
(GHOSIKHEDA) 		1723004060NRG24111120230111099 13/11/2023 ROHIT SO CHIMAN 1723004060WL012597 ROHIT SO CHIMAN 00048 BKID0008824 1326 1326 Processed 01/01/2024 318236232 ROHITSOCHIMAN BANK OF INDIA(508505)
126 MHOW MP-23-004-060-001/57-A
(GHOSIKHEDA) 		1723004060NRG24111120230111122 13/11/2023 SATYANARAYAN SO RAJARAM MEENA 1723004060WL012599 SATYANARAYAN SO RAJARAM MEENA 00048 BKID0008824 1326 1326 Processed 01/01/2024 318236232 SATYANARAYANSORAJARAMMEENA BANK OF INDIA(508505)
127 MHOW MP-23-004-060-001/69
(GHOSIKHEDA) 		1723004060NRG24111120230111075 13/11/2023 KESHARSINGH 1723004060WL012594 KESHARSINGH 00048 BKID0008824 1105 1105 Processed 01/01/2024 318236232 KESHARSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
128 MHOW MP-23-004-060-001/72
(GHOSIKHEDA) 		1723004060NRG24111120230111077 13/11/2023 prembai shaligram 1723004060WL012594 prembai shaligram 00048 BKID0008824 1105 1105 Processed 01/01/2024 318236232 prembaishaligram RATNAKAR BANK(607393)
129 MHOW MP-23-004-060-001/72
(GHOSIKHEDA) 		1723004060NRG24111120230111076 13/11/2023 shaligram devisingh 1723004060WL012594 shaligram devisingh 00048 BKID0008824 1105 1105 Processed 01/01/2024 318236232 shaligramdevisingh BANK OF INDIA(508505)
130 MHOW MP-23-004-060-001/80
(GHOSIKHEDA) 		1723004060NRG24131120230111644 13/11/2023 rahul suvalal 1723004060WL012657 rahul suvalal 00048 BKID0008824 1326 1326 Processed 01/01/2024 318236232 rahulsuvalal BANK OF INDIA(508505)
131 MHOW MP-23-004-060-002/10
(GHOSIKHEDA) 		1723004060NRG24111120230111102 13/11/2023 ramratan sundarlal 1723004060WL012598 ramratan sundarlal 00048 BKID0008824 221 221 Processed 01/01/2024 318236232 ramratansundarlal BANK OF INDIA(508505)
132 MHOW MP-23-004-060-002/10
(GHOSIKHEDA) 		1723004060NRG24111120230111103 13/11/2023 sumanbai ramaratan 1723004060WL012598 sumanbai ramaratan 00048 BKID0008824 221 221 Processed 01/01/2024 318236232 sumanbairamaratan BANK OF INDIA(508505)
133 MHOW MP-23-004-060-002/110
(GHOSIKHEDA) 		1723004060NRG24131120230111645 13/11/2023 RESHAM BAI DINESH BHEEL 1723004060WL012657 RESHAM BAI DINESH BHEEL 00048 BKID0008824 1326 1326 Processed 01/01/2024 318236232 RESHAMBAIDINESHBHEEL BANK OF INDIA(508505)
134 MHOW MP-23-004-060-002/132
(GHOSIKHEDA) 		1723004060NRG24111120230111107 13/11/2023 AVANTI BAI WO BHAGWAN SINGH 1723004060WL012598 AVANTI BAI WO BHAGWAN SINGH 00048 BKID0008824 1326 1326 Processed 01/01/2024 318236232 AVANTIBAIWOBHAGWANSINGH BANK OF INDIA(508505)
135 MHOW MP-23-004-060-002/134
(GHOSIKHEDA) 		1723004060NRG24111120230111109 13/11/2023 MANJU BAI 1723004060WL012598 MANJU BAI 00048 BKID0008824 1326 1326 Processed 01/01/2024 318236232 MANJUBAI BANK OF INDIA(508505)
136 MHOW MP-23-004-060-002/134
(GHOSIKHEDA) 		1723004060NRG24111120230111108 13/11/2023 SUBHASH 1723004060WL012598 SUBHASH 00048 BKID0008824 1326 1326 Processed 01/01/2024 318236232 SUBHASH CANARA BANK(508532)
137 MHOW MP-23-004-060-002/140-A
(GHOSIKHEDA) 		1723004060NRG24111120230111092 13/11/2023 ANITA 1723004060WL012596 ANITA 00048 BKID0008824 1326 1326 Processed 01/01/2024 318236232 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
138 MHOW MP-23-004-060-002/170-A
(GHOSIKHEDA) 		1723004060NRG24131120230111647 13/11/2023 ALKA BAI WO RAHUL PAWAR 1723004060WL012657 ALKA BAI WO RAHUL PAWAR 00048 BKID0008824 1326 1326 Processed 01/01/2024 318236232 ALKABAIWORAHULPAWAR BANK OF INDIA(508505)
139 MHOW MP-23-004-060-003/79
(GHOSIKHEDA) 		1723004060NRG24131120230111648 13/11/2023 ramkishan 1723004060WL012657 ramkishan 00048 BKID0008824 1326 1326 Processed 01/01/2024 318236232 ramkishan BANK OF INDIA(508505)
140 MHOW MP-23-004-060-003/9-A
(GHOSIKHEDA) 		1723004060NRG24111120230111112 13/11/2023 MR SITARAM SO KALYAN SINGH 1723004060WL012598 MR SITARAM SO KALYAN SINGH 00048 BKID0008824 1326 1326 Processed 01/01/2024 318236232 MRSITARAMSOKALYANSINGH BANK OF INDIA(508505)
141 MHOW MP-23-004-065-001/870-B
(CHORAL) 		1723004065NRG24111120230111055 13/11/2023 BALVANT 1723004065WL012591 BALVANT 00048 BKID0008824 1326 1326 Processed 01/01/2024 318236232 BALVANT INDIA POST PAYMENTS BANK LIMITED(508528)
142 MHOW MP-23-004-065-001/870-B
(CHORAL) 		1723004065NRG24111120230111054 13/11/2023 BALVANT 1723004065WL012591 BALVANT 00048 BKID0008824 1326 1326 Processed 01/01/2024 318236232 BALVANT BANK OF INDIA(508505)
SubTotal 139451 139451
143 MHOW MP-23-004-037-001/123-C
(CHHAPARIYA) 		1723004037NRG24111120230111125 13/11/2023 MANGAL SINGH 1723004037WL012600 MANGAL SINGH 00048 BKID0008830 1105 1105 Processed 01/01/2024 318236232 MANGALSINGH FINO PAYMENTS BANK LTD(608001)
144 MHOW MP-23-004-037-001/134
(CHHAPARIYA) 		1723004037NRG24111120230111126 13/11/2023 SORAM BAI 1723004037WL012600 SORAM BAI 00048 BKID0008830 1105 1105 Processed 01/01/2024 318236232 SORAMBAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
145 MHOW MP-23-004-038-002/101
(JAMKHURD) 		1723004038NRG24111120230111211 13/11/2023 hariom 1723004038WL012603 hariom 00048 BKID0008830 221 221 Processed 01/01/2024 318236232 hariom BANK OF INDIA(508505)
146 MHOW MP-23-004-038-002/103
(JAMKHURD) 		1723004038NRG24111120230111212 13/11/2023 govind babulal 1723004038WL012603 govind babulal 00048 BKID0008830 221 221 Processed 01/01/2024 318236232 govindbabulal AXIS BANK(607153)
147 MHOW MP-23-004-038-002/49
(JAMKHURD) 		1723004038NRG24111120230111213 13/11/2023 pavan 1723004038WL012603 pavan 00048 BKID0008830 221 221 Processed 01/01/2024 318236232 pavan BANK OF INDIA(508505)
148 MHOW MP-23-004-038-003/1
(JAMKHURD) 		1723004038NRG24111120230111216 13/11/2023 chendra 1723004038WL012603 chendra 00048 BKID0008830 221 221 Processed 01/01/2024 318236232 chendra BANK OF INDIA(508505)
149 MHOW MP-23-004-038-004/297
(JAMKHURD) 		1723004038NRG24111120230111217 13/11/2023 SUBHASH 1723004038WL012603 SUBHASH 00048 BKID0008830 221 221 Processed 01/01/2024 318236232 SUBHASH NARMADA JHABUA GRAMIN BANK(508515)
150 MHOW MP-23-004-038-004/551
(JAMKHURD) 		1723004038NRG24111120230111218 13/11/2023 Munalal 1723004038WL012603 Munalal 00048 BKID0008830 221 221 Processed 01/01/2024 318236232 Munalal BANK OF INDIA(508505)
151 MHOW MP-23-004-038-004/552
(JAMKHURD) 		1723004038NRG24111120230111219 13/11/2023 Savtri 1723004038WL012603 Savtri 00048 BKID0008830 221 221 Processed 01/01/2024 318236232 Savtri INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
152 MHOW MP-23-004-051-001/116
(BASIPIPRI) 		1723004051NRG24131120230111594 13/11/2023 koshalya bai 1723004051WL012654 koshalya bai 00048 BKID0008830 1326 1326 Processed 01/01/2024 318236232 koshalyabai INDIA POST PAYMENTS BANK LIMITED(508528)
153 MHOW MP-23-004-051-001/116
(BASIPIPRI) 		1723004051NRG24131120230111593 13/11/2023 koshalya bai 1723004051WL012654 koshalya bai 00048 BKID0008830 1326 1326 Processed 01/01/2024 318236232 koshalyabai INDIA POST PAYMENTS BANK LIMITED(508528)
154 MHOW MP-23-004-051-001/123
(BASIPIPRI) 		1723004051NRG24101120230110760 13/11/2023 DURGA 1723004051WL012551 DURGA 00048 BKID0008830 1326 1326 Processed 01/01/2024 318236232 DURGA BANK OF INDIA(508505)
155 MHOW MP-23-004-051-001/178-A
(BASIPIPRI) 		1723004051NRG24101120230110761 13/11/2023 URMILA 1723004051WL012551 URMILA 00048 BKID0008830 1326 1326 Processed 01/01/2024 318236232 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
156 MHOW MP-23-004-051-001/190
(BASIPIPRI) 		1723004051NRG24101120230110762 13/11/2023 POOJA BAI 1723004051WL012551 POOJA BAI 00048 BKID0008830 1326 1326 Processed 01/01/2024 318236232 POOJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
157 MHOW MP-23-004-051-001/249-A
(BASIPIPRI) 		1723004051NRG24111120230111082 13/11/2023 BABLU 1723004051WL012595 BABLU 00048 BKID0008830 663 663 Processed 01/01/2024 318236232 BABLU BANK OF INDIA(508505)
158 MHOW MP-23-004-051-001/28-A
(BASIPIPRI) 		1723004051NRG24111120230111083 13/11/2023 Anita bai parwat 1723004051WL012595 Anita bai parwat 00048 BKID0008830 663 663 Processed 01/01/2024 318236232 Anitabaiparwat BANK OF INDIA(508505)
159 MHOW MP-23-004-051-001/295
(BASIPIPRI) 		1723004051NRG24131120230111595 13/11/2023 ANAND 1723004051WL012654 ANAND 00048 BKID0008830 1326 1326 Processed 01/01/2024 318236232 ANAND BANK OF INDIA(508505)
160 MHOW MP-23-004-051-001/357
(BASIPIPRI) 		1723004051NRG24101120230110763 13/11/2023 ISHWAR 1723004051WL012551 ISHWAR 00048 BKID0008830 1326 1326 Processed 01/01/2024 318236232 ISHWAR BANK OF INDIA(508505)
161 MHOW MP-23-004-051-001/465
(BASIPIPRI) 		1723004051NRG24101120230110764 13/11/2023 Mukesh 1723004051WL012551 Mukesh 00048 BKID0008830 1326 1326 Processed 01/01/2024 318236232 Mukesh STATE BANK OF INDIA(508548)
162 MHOW MP-23-004-051-001/465
(BASIPIPRI) 		1723004051NRG24101120230110765 13/11/2023 sangeeta 1723004051WL012551 sangeeta 00048 BKID0008830 1326 1326 Processed 01/01/2024 318236232 sangeeta BANK OF INDIA(508505)
163 MHOW MP-23-004-051-001/492
(BASIPIPRI) 		1723004051NRG24101120230110767 13/11/2023 KARANSINGH 1723004051WL012551 KARANSINGH 00048 BKID0008830 1326 1326 Processed 01/01/2024 318236232 KARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
164 MHOW MP-23-004-051-001/492
(BASIPIPRI) 		1723004051NRG24101120230110766 13/11/2023 KARANSINGH 1723004051WL012551 KARANSINGH 00048 BKID0008830 1326 1326 Processed 01/01/2024 318236232 KARANSINGH BANK OF INDIA(508505)
165 MHOW MP-23-004-051-001/632
(BASIPIPRI) 		1723004051NRG24111120230111085 13/11/2023 ANKIT 1723004051WL012595 ANKIT 00048 BKID0008830 663 663 Processed 01/01/2024 318236232 ANKIT BANK OF INDIA(508505)
166 MHOW MP-23-004-051-001/643
(BASIPIPRI) 		1723004051NRG24101120230110769 13/11/2023 DURGA 1723004051WL012551 DURGA 00048 BKID0008830 1326 1326 Processed 01/01/2024 318236232 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
167 MHOW MP-23-004-051-001/659
(BASIPIPRI) 		1723004051NRG24111120230111087 13/11/2023 PINKY 1723004051WL012595 PINKY 00048 BKID0008830 663 663 Processed 01/01/2024 318236232 PINKY BANK OF INDIA(508505)
168 MHOW MP-23-004-051-001/659
(BASIPIPRI) 		1723004051NRG24111120230111086 13/11/2023 PINKY 1723004051WL012595 PINKY 00048 BKID0008830 663 663 Processed 01/01/2024 318236232 PINKY BANK OF INDIA(508505)
169 MHOW MP-23-004-051-001/666-A
(BASIPIPRI) 		1723004051NRG24111120230111088 13/11/2023 GOVIND 1723004051WL012595 GOVIND 00048 BKID0008830 663 663 Processed 01/01/2024 318236232 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
170 MHOW MP-23-004-051-001/670
(BASIPIPRI) 		1723004051NRG24131120230111600 13/11/2023 SUNITA 1723004051WL012654 SUNITA 00048 BKID0008830 1326 1326 Processed 01/01/2024 318236232 SUNITA BANK OF INDIA(508505)
171 MHOW MP-23-004-051-001/670
(BASIPIPRI) 		1723004051NRG24131120230111599 13/11/2023 SUNITA 1723004051WL012654 SUNITA 00048 BKID0008830 1326 1326 Processed 01/01/2024 318236232 SUNITA BANK OF INDIA(508505)
172 MHOW MP-23-004-051-001/674
(BASIPIPRI) 		1723004051NRG24131120230111601 13/11/2023 RENUKA PREMSINGH 1723004051WL012654 RENUKA PREMSINGH 00048 BKID0008830 1326 1326 Processed 01/01/2024 318236232 RENUKAPREMSINGH BANK OF INDIA(508505)
173 MHOW MP-23-004-051-001/68
(BASIPIPRI) 		1723004051NRG24131120230111603 13/11/2023 VASHUDEV 1723004051WL012654 VASHUDEV 00048 BKID0008830 1326 1326 Processed 01/01/2024 318236232 VASHUDEV BANK OF INDIA(508505)
174 MHOW MP-23-004-051-001/69
(BASIPIPRI) 		1723004051NRG24131120230111604 13/11/2023 ROHIT 1723004051WL012654 ROHIT 00048 BKID0008830 1326 1326 Processed 01/01/2024 318236232 ROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
175 MHOW MP-23-004-051-001/76
(BASIPIPRI) 		1723004051NRG24131120230111607 13/11/2023 kamal 1723004051WL012655 kamal 00048 BKID0008830 1326 1326 Processed 01/01/2024 318236232 kamal BANK OF INDIA(508505)
176 MHOW MP-23-004-051-001/99
(BASIPIPRI) 		1723004051NRG24101120230110770 13/11/2023 RAJKUMAR 1723004051WL012551 RAJKUMAR 00048 BKID0008830 1326 1326 Processed 01/01/2024 318236232 RAJKUMAR BANK OF INDIA(508505)
177 MHOW MP-23-004-053-002/108-A
(JAM BUJURG) 		1723004053NRG24131120230111610 13/11/2023 kursi bhavsingh 1723004053WL012656 kursi bhavsingh 00048 BKID0008830 1326 1326 Processed 01/01/2024 318236232 kursibhavsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
178 MHOW MP-23-004-053-002/144
(JAM BUJURG) 		1723004053NRG24131120230111614 13/11/2023 Kali Bai 1723004053WL012656 Kali Bai 00048 BKID0008830 1326 1326 Processed 01/01/2024 318236232 KaliBai BANK OF INDIA(508505)
179 MHOW MP-23-004-053-002/218
(JAM BUJURG) 		1723004053NRG24131120230111616 13/11/2023 kamal 1723004053WL012656 kamal 00048 BKID0008830 1326 1326 Processed 01/01/2024 318236232 kamal BANK OF INDIA(508505)
180 MHOW MP-23-004-053-002/234
(JAM BUJURG) 		1723004053NRG24131120230111617 13/11/2023 hukum 1723004053WL012656 hukum 00048 BKID0008830 1326 1326 Processed 01/01/2024 318236232 hukum IDBI BANK(607095)
181 MHOW MP-23-004-053-002/249
(JAM BUJURG) 		1723004053NRG24131120230111619 13/11/2023 DEUBAI 1723004053WL012656 DEUBAI 00048 BKID0008830 1326 1326 Processed 01/01/2024 318236232 DEUBAI FINO PAYMENTS BANK LTD(608001)
182 MHOW MP-23-004-053-002/266
(JAM BUJURG) 		1723004053NRG24131120230111621 13/11/2023 ROHIT BADRI 1723004053WL012656 ROHIT BADRI 00048 BKID0008830 1326 1326 Processed 01/01/2024 318236232 ROHITBADRI FINO PAYMENTS BANK LTD(608001)
183 MHOW MP-23-004-053-002/268
(JAM BUJURG) 		1723004053NRG24131120230111622 13/11/2023 sunil 1723004053WL012656 sunil 00048 BKID0008830 1326 1326 Processed 01/01/2024 318236232 sunil PUNJAB NATIONAL BANK(508568)
184 MHOW MP-23-004-053-002/273
(JAM BUJURG) 		1723004053NRG24131120230111623 13/11/2023 DEVKARAN 1723004053WL012656 DEVKARAN 00048 BKID0008830 1326 1326 Processed 01/01/2024 318236232 DEVKARAN FINO PAYMENTS BANK LTD(608001)
185 MHOW MP-23-004-053-002/274
(JAM BUJURG) 		1723004053NRG24111120230111191 13/11/2023 ASHOK 1723004053WL012602 ASHOK 00048 BKID0008830 1326 1326 Processed 01/01/2024 318236232 ASHOK FINO PAYMENTS BANK LTD(608001)
186 MHOW MP-23-004-053-002/299
(JAM BUJURG) 		1723004053NRG24111120230111192 13/11/2023 TOFAN FOLSINGH 1723004053WL012602 TOFAN FOLSINGH 00048 BKID0008830 1326 1326 Processed 01/01/2024 318236232 TOFANFOLSINGH FINO PAYMENTS BANK LTD(608001)
187 MHOW MP-23-004-053-002/302
(JAM BUJURG) 		1723004053NRG24131120230111624 13/11/2023 Fullki Katare 1723004053WL012656 Fullki Katare 00048 BKID0008830 1326 1326 Processed 01/01/2024 318236232 FullkiKatare BANK OF INDIA(508505)
188 MHOW MP-23-004-053-002/315
(JAM BUJURG) 		1723004053NRG24131120230111625 13/11/2023 vijay samnder 1723004053WL012656 vijay samnder 00048 BKID0008830 1326 1326 Processed 01/01/2024 318236232 vijaysamnder BANK OF INDIA(508505)
189 MHOW MP-23-004-053-002/32
(JAM BUJURG) 		1723004053NRG24111120230111193 13/11/2023 narusingh 1723004053WL012602 narusingh 00048 BKID0008830 1326 1326 Processed 01/01/2024 318236232 narusingh FINO PAYMENTS BANK LTD(608001)
190 MHOW MP-23-004-053-002/38
(JAM BUJURG) 		1723004053NRG24111120230111194 13/11/2023 hiralal 1723004053WL012602 hiralal 00048 BKID0008830 1326 1326 Processed 01/01/2024 318236232 hiralal FINO PAYMENTS BANK LTD(608001)
191 MHOW MP-23-004-053-002/50
(JAM BUJURG) 		1723004053NRG24131120230111628 13/11/2023 SAJANBAI KAMAL 1723004053WL012656 SAJANBAI KAMAL 00048 BKID0008830 1326 1326 Processed 01/01/2024 318236232 SAJANBAIKAMAL UNION BANK OF INDIA(508500)
192 MHOW MP-23-004-053-002/527
(JAM BUJURG) 		1723004053NRG24131120230111631 13/11/2023 RAJESH 1723004053WL012656 RAJESH 00048 BKID0008830 1326 1326 Processed 01/01/2024 318236232 RAJESH FINO PAYMENTS BANK LTD(608001)
193 MHOW MP-23-004-053-002/550
(JAM BUJURG) 		1723004053NRG24111120230111196 13/11/2023 SUMIT TILLOKSINGH 1723004053WL012602 SUMIT TILLOKSINGH 00048 BKID0008830 1326 1326 Processed 01/01/2024 318236232 SUMITTILLOKSINGH FINO PAYMENTS BANK LTD(608001)
194 MHOW MP-23-004-053-002/551
(JAM BUJURG) 		1723004053NRG24111120230111197 13/11/2023 Sitaram 1723004053WL012602 Sitaram 00048 BKID0008830 1326 1326 Processed 01/01/2024 318236232 Sitaram BANK OF BARODA(606985)
195 MHOW MP-23-004-053-002/8
(JAM BUJURG) 		1723004053NRG24111120230111198 13/11/2023 kalu umrav 1723004053WL012602 kalu umrav 00048 BKID0008830 1326 1326 Processed 01/01/2024 318236232 kaluumrav BANK OF INDIA(508505)
196 MHOW MP-23-004-053-002/83
(JAM BUJURG) 		1723004053NRG24131120230111632 13/11/2023 JAGDISH 1723004053WL012656 JAGDISH 00048 BKID0008830 1326 1326 Processed 01/01/2024 318236232 JAGDISH BANK OF INDIA(508505)
197 MHOW MP-23-004-053-003/21
(JAM BUJURG) 		1723004053NRG24111120230111199 13/11/2023 mukesh 1723004053WL012602 mukesh 00048 BKID0008830 1326 1326 Processed 01/01/2024 318236232 mukesh FINO PAYMENTS BANK LTD(608001)
198 MHOW MP-23-004-053-004/122
(JAM BUJURG) 		1723004053NRG24111120230111200 13/11/2023 rahul devkaran dawar 1723004053WL012602 rahul devkaran dawar 00048 BKID0008830 1326 1326 Processed 01/01/2024 318236232 rahuldevkarandawar BANK OF INDIA(508505)
199 MHOW MP-23-004-053-004/161
(JAM BUJURG) 		1723004053NRG24111120230111201 13/11/2023 mahendrasingh 1723004053WL012602 mahendrasingh 00048 BKID0008830 1326 1326 Processed 01/01/2024 318236232 mahendrasingh BANK OF INDIA(508505)
200 MHOW MP-23-004-053-004/171
(JAM BUJURG) 		1723004053NRG24111120230111203 13/11/2023 GOVIND SATRAM 1723004053WL012602 GOVIND SATRAM 00048 BKID0008830 1326 1326 Processed 01/01/2024 318236232 GOVINDSATRAM UNION BANK OF INDIA(508500)
201 MHOW MP-23-004-053-004/5
(JAM BUJURG) 		1723004053NRG24111120230111206 13/11/2023 Ramchandra kesharsingh 1723004053WL012602 Ramchandra kesharsingh 00048 BKID0008830 1326 1326 Processed 01/01/2024 318236232 Ramchandrakesharsingh FINO PAYMENTS BANK LTD(608001)
202 MHOW MP-23-004-053-004/64
(JAM BUJURG) 		1723004053NRG24131120230111635 13/11/2023 kala bai 1723004053WL012656 kala bai 00048 BKID0008830 1326 1326 Processed 01/01/2024 318236232 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
203 MHOW MP-23-004-053-004/64
(JAM BUJURG) 		1723004053NRG24131120230111634 13/11/2023 rewal singh jwala singh 1723004053WL012656 rewal singh jwala singh 00048 BKID0008830 1326 1326 Processed 01/01/2024 318236232 rewalsinghjwalasingh BANK OF INDIA(508505)
204 MHOW MP-23-004-053-004/96
(JAM BUJURG) 		1723004053NRG24131120230111637 13/11/2023 harlal 1723004053WL012656 harlal 00048 BKID0008830 1326 1326 Processed 01/01/2024 318236232 harlal BANK OF INDIA(508505)
205 MHOW MP-23-004-054-001/9
(PIPLYA) 		1723004054NRG24111120230111164 13/11/2023 LAXMAN KANHEYALAL 1723004054WL012601 LAXMAN KANHEYALAL 00048 BKID0008830 884 884 Processed 01/01/2024 318236232 LAXMANKANHEYALAL BANK OF INDIA(508505)
206 MHOW MP-23-004-054-002/119
(PIPLYA) 		1723004054NRG24131120230111580 13/11/2023 karan kesharasingh 1723004054WL012652 karan kesharasingh 00048 BKID0008830 663 663 Processed 01/01/2024 318236232 karankesharasingh BANK OF INDIA(508505)
207 MHOW MP-23-004-054-002/137
(PIPLYA) 		1723004054NRG24111120230111170 13/11/2023 SENDHA PANCHAM 1723004054WL012601 SENDHA PANCHAM 00048 BKID0008830 884 884 Processed 01/01/2024 318236232 SENDHAPANCHAM BANK OF INDIA(508505)
208 MHOW MP-23-004-054-002/137
(PIPLYA) 		1723004054NRG24111120230111169 13/11/2023 SENDHA PANCHAM 1723004054WL012601 SENDHA PANCHAM 00048 BKID0008830 884 884 Processed 01/01/2024 318236232 SENDHAPANCHAM STATE BANK OF INDIA(508548)
209 MHOW MP-23-004-054-002/53
(PIPLYA) 		1723004054NRG24111120230111176 13/11/2023 VINOD SUKHRAM 1723004054WL012601 VINOD SUKHRAM 00048 BKID0008830 884 884 Processed 01/01/2024 318236232 VINODSUKHRAM STATE BANK OF INDIA(508548)
210 MHOW MP-23-004-054-002/58
(PIPLYA) 		1723004054NRG24131120230111586 13/11/2023 BALI BAI 1723004054WL012652 BALI BAI 00048 BKID0008830 663 663 Processed 01/01/2024 318236232 BALIBAI BANK OF INDIA(508505)
211 MHOW MP-23-004-054-002/58
(PIPLYA) 		1723004054NRG24131120230111587 13/11/2023 dharmendra 1723004054WL012652 dharmendra 00048 BKID0008830 663 663 Processed 01/01/2024 318236232 dharmendra BANK OF INDIA(508505)
212 MHOW MP-23-004-054-003/137
(PIPLYA) 		1723004054NRG24111120230111185 13/11/2023 DURUPATI BAI 1723004054WL012601 DURUPATI BAI 00048 BKID0008830 884 884 Processed 01/01/2024 318236232 DURUPATIBAI BANK OF INDIA(508505)
213 MHOW MP-23-004-054-003/174
(PIPLYA) 		1723004054NRG24111120230111189 13/11/2023 PAPITA 1723004054WL012601 PAPITA 00048 BKID0008830 884 884 Processed 01/01/2024 318236232 PAPITA BANK OF INDIA(508505)
SubTotal 77350 77350
214 MHOW MP-23-004-026-003/330
(RAJPURA KUTI) 		1723004026NRG24111120230111241 13/11/2023 Sevanta 1723004026WL012607 Sevanta 00048 BKID0008839 1326 1326 Processed 01/01/2024 318236232 Sevanta BANK OF INDIA(508505)
215 MHOW MP-23-004-026-003/331
(RAJPURA KUTI) 		1723004026NRG24111120230111242 13/11/2023 Panchu 1723004026WL012607 Panchu 00048 BKID0008839 1326 1326 Processed 01/01/2024 318236232 Panchu BANK OF INDIA(508505)
216 MHOW MP-23-004-032-001/60
(KALIKIRAYA) 		1723004032NRG24111120230110919 13/11/2023 vikash 1723004032WL012579 vikash 00048 BKID0008839 663 663 Processed 01/01/2024 318236232 vikash BANK OF INDIA(508505)
217 MHOW MP-23-004-032-001/85
(KALIKIRAYA) 		1723004032NRG24111120230110922 13/11/2023 ANIL HARIRAM MEHRA 1723004032WL012579 ANIL HARIRAM MEHRA 00048 BKID0008839 663 663 Processed 01/01/2024 318236232 ANILHARIRAMMEHRA CENTRAL BANK OF INDIA(607115)
218 MHOW MP-23-004-032-004/23
(KALIKIRAYA) 		1723004032NRG24111120230110925 13/11/2023 Bhuri Bai 1723004032WL012579 Bhuri Bai 00048 BKID0008839 663 663 Processed 01/01/2024 318236232 BhuriBai BANK OF INDIA(508505)
219 MHOW MP-23-004-032-004/60
(KALIKIRAYA) 		1723004032NRG24111120230110926 13/11/2023 KAMALA BAI 1723004032WL012579 KAMALA BAI 00048 BKID0008839 663 663 Processed 01/01/2024 318236232 KAMALABAI CENTRAL BANK OF INDIA(607115)
220 MHOW MP-23-004-032-004/68-C
(KALIKIRAYA) 		1723004032NRG24111120230110928 13/11/2023 Ravi 1723004032WL012579 Ravi 00048 BKID0008839 663 663 Processed 01/01/2024 318236232 Ravi CENTRAL BANK OF INDIA(607115)
221 MHOW MP-23-004-032-004/73-A
(KALIKIRAYA) 		1723004032NRG24111120230110931 13/11/2023 KALUSINGH 1723004032WL012579 KALUSINGH 00048 BKID0008839 663 663 Processed 01/01/2024 318236232 KALUSINGH BANK OF INDIA(508505)
222 MHOW MP-23-004-032-004/82-A
(KALIKIRAYA) 		1723004032NRG24111120230110933 13/11/2023 ROHIT MEERA 1723004032WL012579 ROHIT MEERA 00048 BKID0008839 663 663 Processed 01/01/2024 318236232 ROHITMEERA BANK OF INDIA(508505)
223 MHOW MP-23-004-032-004/88
(KALIKIRAYA) 		1723004032NRG24111120230110937 13/11/2023 BHAVARSINGH BURKHIYA 1723004032WL012579 BHAVARSINGH BURKHIYA 00048 BKID0008839 663 663 Processed 01/01/2024 318236232 BHAVARSINGHBURKHIYA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
224 MHOW MP-23-004-032-004/88
(KALIKIRAYA) 		1723004032NRG24111120230110938 13/11/2023 PHULKUNWAR BAI BHAVARSINGH 1723004032WL012579 PHULKUNWAR BAI BHAVARSINGH 00048 BKID0008839 663 663 Processed 01/01/2024 318236232 PHULKUNWARBAIBHAVARSINGH BANK OF INDIA(508505)
225 MHOW MP-23-004-034-001/10
(NAHARKHEDI) 		1723004034NRG24101120230110636 13/11/2023 Kalusingh 1723004034WL012530 Kalusingh 00048 BKID0008839 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 MHOW MP-23-004-034-001/14
(NAHARKHEDI) 		1723004034NRG24101120230110633 13/11/2023 TAWAR SINGH 1723004034WL012529 TAWAR SINGH 00048 BKID0008839 1326 1326 Processed 01/01/2024 318236232 TAWARSINGH RATNAKAR BANK(607393)
227 MHOW MP-23-004-034-001/14
(NAHARKHEDI) 		1723004034NRG24101120230110632 13/11/2023 TAWAR SINGH 1723004034WL012529 TAWAR SINGH 00048 BKID0008839 1326 1326 Processed 01/01/2024 318236232 TAWARSINGH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
228 MHOW MP-23-004-034-001/159
(NAHARKHEDI) 		1723004034NRG24101120230110634 13/11/2023 Mayram devisingh 1723004034WL012529 Mayram devisingh 00048 BKID0008839 1326 1326 Processed 01/01/2024 318236232 Mayramdevisingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
229 MHOW MP-23-004-034-001/79
(NAHARKHEDI) 		1723004034NRG24101120230110628 13/11/2023 SUKHRAM 1723004034WL012528 SUKHRAM 00048 BKID0008839 1326 1326 Processed 01/01/2024 318236232 SUKHRAM UNION BANK OF INDIA(508500)
230 MHOW MP-23-004-034-001/87
(NAHARKHEDI) 		1723004034NRG24101120230110629 13/11/2023 Bhuri bai Hariram 1723004034WL012528 Bhuri bai Hariram 00048 BKID0008839 1326 1326 Processed 01/01/2024 318236232 BhuribaiHariram PUNJAB NATIONAL BANK(508568)
231 MHOW MP-23-004-036-002/142
(KHURDI) 		1723004036NRG24101120230110689 13/11/2023 ramu 1723004036WL012543 ramu 00048 BKID0008839 1326 1326 Processed 01/01/2024 318236232 ramu BANK OF INDIA(508505)
232 MHOW MP-23-004-036-003/51
(KHURDI) 		1723004036NRG24131120230111579 13/11/2023 RAKESH 1723004036WL012651 RAKESH 00048 BKID0008839 1326 1326 Processed 01/01/2024 318236232 RAKESH BANK OF INDIA(508505)
233 MHOW MP-23-004-036-003/88
(KHURDI) 		1723004036NRG24101120230110686 13/11/2023 KASTURI BAI PYARSINGH 1723004036WL012542 KASTURI BAI PYARSINGH 00048 BKID0008839 1326 1326 Processed 01/01/2024 318236232 KASTURIBAIPYARSINGH BANK OF INDIA(508505)
234 MHOW MP-23-004-037-001/64
(CHHAPARIYA) 		1723004037NRG24111120230111134 13/11/2023 Lala 1723004037WL012600 Lala 00048 BKID0008839 1105 1105 Processed 01/01/2024 318236232 Lala BANK OF INDIA(508505)
235 MHOW MP-23-004-037-002/380
(CHHAPARIYA) 		1723004037NRG24111120230111138 13/11/2023 DURGA 1723004037WL012600 DURGA 00048 BKID0008839 1105 1105 Processed 01/01/2024 318236232 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
236 MHOW MP-23-004-037-002/380
(CHHAPARIYA) 		1723004037NRG24111120230111137 13/11/2023 DURGA 1723004037WL012600 DURGA 00048 BKID0008839 1105 1105 Processed 01/01/2024 318236232 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
237 MHOW MP-23-004-037-002/503-D
(CHHAPARIYA) 		1723004037NRG24111120230111139 13/11/2023 HIMMAT GIRWAL 1723004037WL012600 HIMMAT GIRWAL 00048 BKID0008839 1105 1105 Processed 01/01/2024 318236232 HIMMATGIRWAL BANK OF INDIA(508505)
238 MHOW MP-23-004-068-001/96
(KANKARIYA) 		1723004068NRG24131120230111592 13/11/2023 PUNAMCHAND RAJARAM 1723004068WL012653 PUNAMCHAND RAJARAM 00048 BKID0008839 1105 1105 Processed 01/01/2024 318236232 PUNAMCHANDRAJARAM UNION BANK OF INDIA(508500)
239 MHOW MP-23-004-069-002/56
(RAMPURIYA KHURD) 		1723004069NRG24111120230111056 13/11/2023 ranjeet 1723004069WL012592 ranjeet 00048 BKID0008839 1224 1224 Processed 01/01/2024 318236232 ranjeet BANK OF INDIA(508505)
240 MHOW MP-23-004-069-002/74
(RAMPURIYA KHURD) 		1723004069NRG24111120230111057 13/11/2023 KELASH PARTAP 1723004069WL012592 KELASH PARTAP 00048 BKID0008839 1224 1224 Processed 01/01/2024 318236232 KELASHPARTAP CENTRAL BANK OF INDIA(607115)
SubTotal 28526 28526
241 MHOW MP-23-004-058-004/405
(SHIVNAGAR) 		1723004058NRG24121120230111472 13/11/2023 sunil 1723004058WL012641 sunil 00048 BKID0008842 1326 1326 Processed 01/01/2024 318236232 sunil INDUSIND BANK(607189)
242 MHOW MP-23-004-058-004/406
(SHIVNAGAR) 		1723004058NRG24121120230111474 13/11/2023 lalita 1723004058WL012641 lalita 00048 BKID0008842 1326 1326 Processed 01/01/2024 318236232 lalita BANK OF INDIA(508505)
243 MHOW MP-23-004-058-005/1004
(SHIVNAGAR) 		1723004058NRG24131120230111552 13/11/2023 Sekhar 1723004058WL012647 Sekhar 00048 BKID0008842 1326 1326 Processed 01/01/2024 318236232 Sekhar BANK OF INDIA(508505)
244 MHOW MP-23-004-058-005/1014
(SHIVNAGAR) 		1723004058NRG24131120230111554 13/11/2023 Shivani Kelwa 1723004058WL012647 Shivani Kelwa 00048 BKID0008842 1326 1326 Processed 01/01/2024 318236232 ShivaniKelwa BANK OF INDIA(508505)
245 MHOW MP-23-004-058-005/662
(SHIVNAGAR) 		1723004058NRG24131120230111570 13/11/2023 Ankit 1723004058WL012647 Ankit 00048 BKID0008842 1326 1326 Processed 01/01/2024 318236232 Ankit BANK OF INDIA(508505)
SubTotal 6630 6630
246 MHOW MP-23-004-034-001/42-A
(NAHARKHEDI) 		1723004034NRG24101120230110626 13/11/2023 Jitendra Sukhdev 1723004034WL012528 Jitendra Sukhdev 00048 BKID0008852 1326 1326 Processed 01/01/2024 318236232 JitendraSukhdev BANK OF INDIA(508505)
247 MHOW MP-23-004-036-002/125
(KHURDI) 		1723004036NRG24101120230110687 13/11/2023 SUNITA 1723004036WL012543 SUNITA 00048 BKID0008852 1326 1326 Processed 01/01/2024 318236232 SUNITA BANK OF INDIA(508505)
248 MHOW MP-23-004-036-002/142
(KHURDI) 		1723004036NRG24101120230110690 13/11/2023 basanti bai 1723004036WL012543 basanti bai 00048 BKID0008852 1326 1326 Processed 01/01/2024 318236232 basantibai BANK OF INDIA(508505)
249 MHOW MP-23-004-036-002/541
(KHURDI) 		1723004036NRG24101120230110676 13/11/2023 puja 1723004036WL012542 puja 00048 BKID0008852 1326 1326 Processed 01/01/2024 318236232 puja BANK OF INDIA(508505)
250 MHOW MP-23-004-036-002/541
(KHURDI) 		1723004036NRG24101120230110675 13/11/2023 puja 1723004036WL012542 puja 00048 BKID0008852 1326 1326 Processed 01/01/2024 318236232 puja BANK OF MAHARASHTRA(607387)
251 MHOW MP-23-004-036-003/180-A
(KHURDI) 		1723004036NRG24131120230111578 13/11/2023 MUNNI BAI 1723004036WL012651 MUNNI BAI 00048 BKID0008852 1326 1326 Processed 01/01/2024 318236232 MUNNIBAI BANK OF INDIA(508505)
252 MHOW MP-23-004-036-003/181
(KHURDI) 		1723004036NRG24101120230110694 13/11/2023 SHRIRAM 1723004036WL012543 SHRIRAM 00048 BKID0008852 1326 1326 Processed 01/01/2024 318236232 SHRIRAM BANK OF INDIA(508505)
253 MHOW MP-23-004-036-003/82
(KHURDI) 		1723004036NRG24101120230110682 13/11/2023 KUNVARBAI GULAB 1723004036WL012542 KUNVARBAI GULAB 00048 BKID0008852 1326 1326 Processed 01/01/2024 318236232 KUNVARBAIGULAB BANK OF INDIA(508505)
254 MHOW MP-23-004-036-003/82-A
(KHURDI) 		1723004036NRG24101120230110684 13/11/2023 KUSUM 1723004036WL012542 KUSUM 00048 BKID0008852 1326 1326 Processed 01/01/2024 318236232 KUSUM STATE BANK OF INDIA(508548)
255 MHOW MP-23-004-036-003/82-A
(KHURDI) 		1723004036NRG24101120230110683 13/11/2023 KUSUM 1723004036WL012542 KUSUM 00048 BKID0008852 1326 1326 Processed 01/01/2024 318236232 KUSUM STATE BANK OF INDIA(508548)
256 MHOW MP-23-004-037-004/120-A
(CHHAPARIYA) 		1723004037NRG24111120230111147 13/11/2023 AJAY 1723004037WL012600 AJAY 00048 BKID0008852 1105 1105 Processed 01/01/2024 318236232 AJAY FINCARE SMALL FINANCE BANK LTD(608304)
257 MHOW MP-23-004-037-004/120-A
(CHHAPARIYA) 		1723004037NRG24111120230111146 13/11/2023 AJAY 1723004037WL012600 AJAY 00048 BKID0008852 1105 1105 Processed 01/01/2024 318236232 AJAY CENTRAL BANK OF INDIA(607115)
258 MHOW MP-23-004-037-004/124-A
(CHHAPARIYA) 		1723004037NRG24111120230111148 13/11/2023 ANIL 1723004037WL012600 ANIL 00048 BKID0008852 1105 1105 Processed 01/01/2024 318236232 ANIL FINO PAYMENTS BANK LTD(608001)
259 MHOW MP-23-004-037-004/128
(CHHAPARIYA) 		1723004037NRG24111120230111149 13/11/2023 MISHRILAL 1723004037WL012600 MISHRILAL 00048 BKID0008852 1105 1105 Processed 01/01/2024 318236232 MISHRILAL FINO PAYMENTS BANK LTD(608001)
SubTotal 17680 17680
260 MHOW MP-23-004-026-003/874
(RAJPURA KUTI) 		1723004026NRG24111120230111248 13/11/2023 Sheeran 1723004026WL012607 Sheeran 00048 BKID0009816 1326 1326 Processed 01/01/2024 318236232 Sheeran BANK OF INDIA(508505)
SubTotal 1326 1326
261 MHOW MP-23-004-059-001/153-A
(JOSHI GURADIYA) 		1723004059NRG24131120230111668 13/11/2023 RUPALI DO RAJENDRA 1723004059WL012661 RUPALI DO RAJENDRA 00048 BKID0009904 1326 1326 Processed 01/01/2024 318236232 RUPALIDORAJENDRA BANK OF INDIA(508505)
SubTotal 1326 1326
262 MHOW MP-23-004-044-001/864
(KODRIYA) 		1723004044NRG24131120230111663 13/11/2023 SHUSHILA WAWAR WO VIKRAM SINGH 1723004044WL012659 SHUSHILA WAWAR WO VIKRAM SINGH 00051 MAHB0000660 1326 1326 Processed 01/01/2024 318236232 SHUSHILAWAWARWOVIKRAMSINGH BANK OF MAHARASHTRA(607387)
263 MHOW MP-23-004-044-001/864
(KODRIYA) 		1723004044NRG24131120230111662 13/11/2023 VIKRAM SINGH TAWAR 1723004044WL012659 VIKRAM SINGH TAWAR 00051 MAHB0000660 1326 1326 Processed 01/01/2024 318236232 VIKRAMSINGHTAWAR BANK OF MAHARASHTRA(607387)
264 MHOW MP-23-004-052-002/114
(MANGLYA) 		1723004052NRG24101120230110841 13/11/2023 Gori Bai Bherusingh 1723004052WL012564 Gori Bai Bherusingh 00051 MAHB0000660 1326 1326 Processed 01/01/2024 318236232 GoriBaiBherusingh BANK OF MAHARASHTRA(607387)
265 MHOW MP-23-004-052-002/351
(MANGLYA) 		1723004052NRG24101120230110838 13/11/2023 Premsingh Munnalal 1723004052WL012562 Premsingh Munnalal 00051 MAHB0000660 1326 1326 Processed 01/01/2024 318236232 PremsinghMunnalal BANK OF MAHARASHTRA(607387)
266 MHOW MP-23-004-053-004/173
(JAM BUJURG) 		1723004053NRG24111120230111204 13/11/2023 KARAN SINGH 1723004053WL012602 KARAN SINGH 00051 MAHB0000660 1326 1326 Processed 01/01/2024 318236232 KARANSINGH FINO PAYMENTS BANK LTD(608001)
267 MHOW MP-23-004-053-004/268
(JAM BUJURG) 		1723004053NRG24131120230111633 13/11/2023 PANCU BAI 1723004053WL012656 PANCU BAI 00051 MAHB0000660 1326 1326 Processed 01/01/2024 318236232 PANCUBAI FINO PAYMENTS BANK LTD(608001)
268 MHOW MP-23-004-053-004/86
(JAM BUJURG) 		1723004053NRG24131120230111636 13/11/2023 ramkaran 1723004053WL012656 ramkaran 00051 MAHB0000660 1326 1326 Processed 01/01/2024 318236232 ramkaran FINO PAYMENTS BANK LTD(608001)
269 MHOW MP-23-004-054-001/35
(PIPLYA) 		1723004054NRG24111120230111157 13/11/2023 PRITAM SINGH 1723004054WL012601 PRITAM SINGH 00051 MAHB0000660 884 884 Processed 01/01/2024 318236232 PRITAMSINGH STATE BANK OF INDIA(508548)
270 MHOW MP-23-004-054-001/49
(PIPLYA) 		1723004054NRG24111120230111160 13/11/2023 DEVAKARAN KALU 1723004054WL012601 DEVAKARAN KALU 00051 MAHB0000660 884 884 Processed 01/01/2024 318236232 DEVAKARANKALU BANK OF MAHARASHTRA(607387)
271 MHOW MP-23-004-054-001/76
(PIPLYA) 		1723004054NRG24111120230111162 13/11/2023 SHIVRAM 1723004054WL012601 SHIVRAM 00051 MAHB0000660 884 884 Processed 01/01/2024 318236232 SHIVRAM BANK OF MAHARASHTRA(607387)
272 MHOW MP-23-004-054-001/9
(PIPLYA) 		1723004054NRG24111120230111165 13/11/2023 PARVATI BAI 1723004054WL012601 PARVATI BAI 00051 MAHB0000660 884 884 Processed 01/01/2024 318236232 PARVATIBAI BANK OF MAHARASHTRA(607387)
273 MHOW MP-23-004-054-002/104
(PIPLYA) 		1723004054NRG24111120230111167 13/11/2023 RADHESHYAM MANGILA 1723004054WL012601 RADHESHYAM MANGILA 00051 MAHB0000660 884 884 Processed 01/01/2024 318236232 RADHESHYAMMANGILA BANK OF INDIA(508505)
274 MHOW MP-23-004-054-002/14
(PIPLYA) 		1723004054NRG24111120230111171 13/11/2023 MOTISINGH GYANSINGH 1723004054WL012601 MOTISINGH GYANSINGH 00051 MAHB0000660 884 884 Processed 01/01/2024 318236232 MOTISINGHGYANSINGH BANK OF MAHARASHTRA(607387)
275 MHOW MP-23-004-054-002/63
(PIPLYA) 		1723004054NRG24131120230111588 13/11/2023 Ramalal Hansha 1723004054WL012652 Ramalal Hansha 00051 MAHB0000660 663 663 Processed 01/01/2024 318236232 RamalalHansha FINO PAYMENTS BANK LTD(608001)
276 MHOW MP-23-004-054-002/82
(PIPLYA) 		1723004054NRG24111120230111177 13/11/2023 parakash 1723004054WL012601 parakash 00051 MAHB0000660 884 884 Processed 01/01/2024 318236232 parakash FINO PAYMENTS BANK LTD(608001)
277 MHOW MP-23-004-054-002/83
(PIPLYA) 		1723004054NRG24111120230111178 13/11/2023 TILLOR SINGH 1723004054WL012601 TILLOR SINGH 00051 MAHB0000660 884 884 Processed 01/01/2024 318236232 TILLORSINGH BANK OF MAHARASHTRA(607387)
278 MHOW MP-23-004-054-003/113
(PIPLYA) 		1723004054NRG24111120230111181 13/11/2023 NDAR SINGH 1723004054WL012601 NDAR SINGH 00051 MAHB0000660 884 884 Processed 01/01/2024 318236232 NDARSINGH FINO PAYMENTS BANK LTD(608001)
279 MHOW MP-23-004-054-003/114
(PIPLYA) 		1723004054NRG24111120230111183 13/11/2023 RAMPRASAD KOYSINGH 1723004054WL012601 RAMPRASAD KOYSINGH 00051 MAHB0000660 884 884 Processed 01/01/2024 318236232 RAMPRASADKOYSINGH BANK OF MAHARASHTRA(607387)
SubTotal 18785 18785
280 MHOW MP-23-004-026-003/806
(RAJPURA KUTI) 		1723004026NRG24111120230111244 13/11/2023 Kadar 1723004026WL012607 Kadar 00051 MAHB0000670 1326 1326 Processed 01/01/2024 318236232 Kadar BANK OF MAHARASHTRA(607387)
281 MHOW MP-23-004-026-003/819
(RAJPURA KUTI) 		1723004026NRG24111120230111246 13/11/2023 RAJU 1723004026WL012607 RAJU 00051 MAHB0000670 1326 1326 Processed 01/01/2024 318236232 RAJU FINO PAYMENTS BANK LTD(608001)
282 MHOW MP-23-004-027-002/322
(JUKUKHEDI) 		1723004027NRG24111120230111291 13/11/2023 Raja 1723004027WL012619 Raja 00051 MAHB0000670 663 663 Processed 01/01/2024 318236232 Raja CENTRAL BANK OF INDIA(607115)
SubTotal 3315 3315
283 MHOW MP-23-004-053-004/17
(JAM BUJURG) 		1723004053NRG24111120230111202 13/11/2023 ganesh 1723004053WL012602 ganesh 00078 CNRB0002445 1326 1326 Processed 01/01/2024 318236232 ganesh CANARA BANK(508532)
SubTotal 1326 1326
284 MHOW MP-23-004-032-004/83-A
(KALIKIRAYA) 		1723004032NRG24111120230110936 13/11/2023 Suresh 1723004032WL012579 Suresh 00078 CNRB0003353 663 663 Processed 01/01/2024 318236232 Suresh UNION BANK OF INDIA(508500)
SubTotal 663 663
285 MHOW MP-23-004-058-005/1013
(SHIVNAGAR) 		1723004058NRG24131120230111553 13/11/2023 Prakash Maskra 1723004058WL012647 Prakash Maskra 00078 CNRB0005087 1326 1326 Processed 01/01/2024 318236232 PrakashMaskra CANARA BANK(508532)
286 MHOW MP-23-004-058-005/649
(SHIVNAGAR) 		1723004058NRG24121120230111485 13/11/2023 Tarachnad 1723004058WL012641 Tarachnad 00078 CNRB0005087 1326 1326 Processed 01/01/2024 318236232 Tarachnad CANARA BANK(508532)
287 MHOW MP-23-004-059-001/13-B
(JOSHI GURADIYA) 		1723004059NRG24131120230111665 13/11/2023 ABHAY 1723004059WL012661 ABHAY 00078 CNRB0005087 1105 1105 Processed 01/01/2024 318236232 ABHAY CANARA BANK(508532)
288 MHOW MP-23-004-060-001/156-A
(GHOSIKHEDA) 		1723004060NRG24111120230111115 13/11/2023 REENA BAI WO DINESH 1723004060WL012599 REENA BAI WO DINESH 00078 CNRB0005087 1326 1326 Processed 01/01/2024 318236232 REENABAIWODINESH CANARA BANK(508532)
289 MHOW MP-23-004-060-001/163-A
(GHOSIKHEDA) 		1723004060NRG24111120230111068 13/11/2023 DEVKANYA DO GIRDHARI 1723004060WL012594 DEVKANYA DO GIRDHARI 00078 CNRB0005087 1105 1105 Processed 01/01/2024 318236232 DEVKANYADOGIRDHARI CANARA BANK(508532)
290 MHOW MP-23-004-060-001/202-A
(GHOSIKHEDA) 		1723004060NRG24111120230111070 13/11/2023 Devka bai Wo Hariram 1723004060WL012594 Devka bai Wo Hariram 00078 CNRB0005087 1326 1326 Processed 01/01/2024 318236232 DevkabaiWoHariram BANK OF INDIA(508505)
291 MHOW MP-23-004-060-001/220
(GHOSIKHEDA) 		1723004060NRG24111120230111072 13/11/2023 ASHA BARBAT WO HEMRAJ BARBAT 1723004060WL012594 ASHA BARBAT WO HEMRAJ BARBAT 00078 CNRB0005087 1105 1105 Processed 01/01/2024 318236232 ASHABARBATWOHEMRAJBARBAT CANARA BANK(508532)
292 MHOW MP-23-004-060-001/269-A
(GHOSIKHEDA) 		1723004060NRG24111120230111120 13/11/2023 mahesh kankarwal 1723004060WL012599 mahesh kankarwal 00078 CNRB0005087 1326 1326 Processed 01/01/2024 318236232 maheshkankarwal BANK OF INDIA(508505)
293 MHOW MP-23-004-060-001/82-A
(GHOSIKHEDA) 		1723004060NRG24111120230111101 13/11/2023 GHISALAL 1723004060WL012598 GHISALAL 00078 CNRB0005087 1326 1326 Processed 01/01/2024 318236232 GHISALAL BANK OF INDIA(508505)
294 MHOW MP-23-004-060-002/20-A
(GHOSIKHEDA) 		1723004060NRG24111120230111078 13/11/2023 prem bai 1723004060WL012594 prem bai 00078 CNRB0005087 1105 1105 Processed 01/01/2024 318236232 prembai BANK OF INDIA(508505)
295 MHOW MP-23-004-060-002/245-A
(GHOSIKHEDA) 		1723004060NRG24111120230111079 13/11/2023 SANGITA 1723004060WL012594 SANGITA 00078 CNRB0005087 1105 1105 Processed 01/01/2024 318236232 SANGITA BANK OF INDIA(508505)
296 MHOW MP-23-004-060-002/263-A
(GHOSIKHEDA) 		1723004060NRG24111120230111080 13/11/2023 LAXMIBAI 1723004060WL012594 LAXMIBAI 00078 CNRB0005087 1105 1105 Processed 01/01/2024 318236232 LAXMIBAI BANK OF INDIA(508505)
297 MHOW MP-23-004-060-002/270
(GHOSIKHEDA) 		1723004060NRG24111120230111093 13/11/2023 BHAGIRTH SO SUNDARLAL 1723004060WL012596 BHAGIRTH SO SUNDARLAL 00078 CNRB0005087 1326 1326 Processed 01/01/2024 318236232 BHAGIRTHSOSUNDARLAL CANARA BANK(508532)
298 MHOW MP-23-004-060-002/90-A
(GHOSIKHEDA) 		1723004060NRG24111120230111081 13/11/2023 shanti bai 1723004060WL012594 shanti bai 00078 CNRB0005087 1105 1105 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 17017 17017
299 MHOW MP-23-004-030-001/87
(SHERPUR) 		1723004030NRG24111120230111253 13/11/2023 PADMA BAI 1723004030WL012611 PADMA BAI 00078 CNRB0006211 1326 1326 Processed 01/01/2024 318236232 PADMABAI CANARA BANK(508532)
300 MHOW MP-23-004-032-004/83
(KALIKIRAYA) 		1723004032NRG24111120230110935 13/11/2023 Thawari Bai kailash 1723004032WL012579 Thawari Bai kailash 00078 CNRB0006211 663 663 Processed 01/01/2024 318236232 ThawariBaikailash CANARA BANK(508532)
301 MHOW MP-23-004-037-001/5
(CHHAPARIYA) 		1723004037NRG24111120230111132 13/11/2023 Gokul Sevaram 1723004037WL012600 Gokul Sevaram 00078 CNRB0006211 1105 1105 Processed 01/01/2024 318236232 GokulSevaram FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
302 MHOW MP-23-004-053-002/133-B
(JAM BUJURG) 		1723004053NRG24131120230111612 13/11/2023 RAJU BAI 1723004053WL012656 RAJU BAI 00089 CBIN0280766 1326 1326 Processed 01/01/2024 318236232 RAJUBAI CENTRAL BANK OF INDIA(607115)
303 MHOW MP-23-004-053-002/159
(JAM BUJURG) 		1723004053NRG24131120230111615 13/11/2023 narbhe singh 1723004053WL012656 narbhe singh 00089 CBIN0280766 1326 1326 Processed 01/01/2024 318236232 narbhesingh BANK OF INDIA(508505)
304 MHOW MP-23-004-053-002/240
(JAM BUJURG) 		1723004053NRG24111120230111190 13/11/2023 komal 1723004053WL012602 komal 00089 CBIN0280766 1326 1326 Processed 01/01/2024 318236232 komal UNION BANK OF INDIA(508500)
305 MHOW MP-23-004-053-004/55
(JAM BUJURG) 		1723004053NRG24111120230111208 13/11/2023 GANESH 1723004053WL012602 GANESH 00089 CBIN0280766 1326 1326 Processed 01/01/2024 318236232 GANESH FINO PAYMENTS BANK LTD(608001)
306 MHOW MP-23-004-053-004/83
(JAM BUJURG) 		1723004053NRG24111120230111210 13/11/2023 SANTRAM 1723004053WL012602 SANTRAM 00089 CBIN0280766 1326 1326 Processed 01/01/2024 318236232 SANTRAM UNION BANK OF INDIA(508500)
307 MHOW MP-23-004-054-003/169
(PIPLYA) 		1723004054NRG24111120230111187 13/11/2023 RAM SINGH 1723004054WL012601 RAM SINGH 00089 CBIN0280766 884 884 Processed 01/01/2024 318236232 RAMSINGH BANK OF MAHARASHTRA(607387)
308 MHOW MP-23-004-054-003/169
(PIPLYA) 		1723004054NRG24111120230111186 13/11/2023 RAM SINGH 1723004054WL012601 RAM SINGH 00089 CBIN0280766 884 884 Processed 01/01/2024 318236232 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 8398 8398
309 MHOW MP-23-004-014-001/12604
(GAVLI PALISIYA) 		1723004014NRG24121120230111466 13/11/2023 rahul gambhir patel 1723004014WL012639 rahul gambhir patel 00089 CBIN0281298 1105 1105 Processed 01/01/2024 318236232 rahulgambhirpatel CENTRAL BANK OF INDIA(607115)
310 MHOW MP-23-004-014-001/12635
(GAVLI PALISIYA) 		1723004014NRG24121120230111467 13/11/2023 kanika patidar dinesh patidar 1723004014WL012639 kanika patidar dinesh patidar 00089 CBIN0281298 1105 1105 Processed 01/01/2024 318236232 kanikapatidardineshpatidar CENTRAL BANK OF INDIA(607115)
311 MHOW MP-23-004-014-001/12829
(GAVLI PALISIYA) 		1723004014NRG24121120230111468 13/11/2023 keshav patidar 1723004014WL012639 keshav patidar 00089 CBIN0281298 1105 1105 Processed 01/01/2024 318236232 keshavpatidar CENTRAL BANK OF INDIA(607115)
312 MHOW MP-23-004-014-001/397
(GAVLI PALISIYA) 		1723004014NRG24121120230111470 13/11/2023 SOHANLAL 1723004014WL012639 SOHANLAL 00089 CBIN0281298 1105 1105 Processed 01/01/2024 318236232 SOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
313 MHOW MP-23-004-015-002/26
(AAKVI) 		1723004015NRG24111120230111258 13/11/2023 BAGE SINGH 1723004015WL012614 BAGE SINGH 00089 CBIN0281298 1326 1326 Processed 01/01/2024 318236232 BAGESINGH AIRTEL PAYMENTS BANK LIMITED(990288)
314 MHOW MP-23-004-023-003/584
(BHICHOLI) 		1723004023NRG24131120230111659 13/11/2023 Shubham 1723004023WL012658 Shubham 00089 CBIN0281298 884 884 Processed 01/01/2024 318236232 Shubham CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
315 MHOW MP-23-004-014-001/1627
(GAVLI PALISIYA) 		1723004014NRG24121120230111469 13/11/2023 Smita 1723004014WL012639 Smita 00089 CBIN0281856 1105 1105 Processed 01/01/2024 318236232 Smita CENTRAL BANK OF INDIA(607115)
316 MHOW MP-23-004-026-003/748-A
(RAJPURA KUTI) 		1723004026NRG24111120230111243 13/11/2023 HEERALAL 1723004026WL012607 HEERALAL 00089 CBIN0281856 1326 1326 Processed 01/01/2024 318236232 HEERALAL CENTRAL BANK OF INDIA(607115)
317 MHOW MP-23-004-032-001/71-A
(KALIKIRAYA) 		1723004032NRG24111120230110921 13/11/2023 Subhash 1723004032WL012579 Subhash 00089 CBIN0281856 663 663 Processed 01/01/2024 318236232 Subhash BANK OF INDIA(508505)
318 MHOW MP-23-004-032-002/86-A
(KALIKIRAYA) 		1723004032NRG24111120230110923 13/11/2023 Ramkanya 1723004032WL012579 Ramkanya 00089 CBIN0281856 663 663 Processed 01/01/2024 318236232 Ramkanya CENTRAL BANK OF INDIA(607115)
319 MHOW MP-23-004-032-004/69
(KALIKIRAYA) 		1723004032NRG24111120230110929 13/11/2023 AMARSINGH BURKHIYA MAKWANA 1723004032WL012579 AMARSINGH BURKHIYA MAKWANA 00089 CBIN0281856 663 663 Processed 01/01/2024 318236232 AMARSINGHBURKHIYAMAKWANA NARMADA JHABUA GRAMIN BANK(508515)
320 MHOW MP-23-004-032-004/69
(KALIKIRAYA) 		1723004032NRG24111120230110930 13/11/2023 GULKA BAI AMARSINGHMAKWANA 1723004032WL012579 GULKA BAI AMARSINGHMAKWANA 00089 CBIN0281856 663 663 Processed 01/01/2024 318236232 GULKABAIAMARSINGHMAKWANA CENTRAL BANK OF INDIA(607115)
321 MHOW MP-23-004-034-002/57
(NAHARKHEDI) 		1723004034NRG24101120230110631 13/11/2023 Mukesh Ditya 1723004034WL012528 Mukesh Ditya 00089 CBIN0281856 1326 1326 Processed 01/01/2024 318236232 MukeshDitya INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
322 MHOW MP-23-004-036-003/509
(KHURDI) 		1723004036NRG24101120230110680 13/11/2023 naga bai 1723004036WL012542 naga bai 00089 CBIN0281856 1326 1326 Processed 01/01/2024 318236232 nagabai BANK OF INDIA(508505)
323 MHOW MP-23-004-036-003/88
(KHURDI) 		1723004036NRG24101120230110685 13/11/2023 PYARSINGH SITARAM 1723004036WL012542 PYARSINGH SITARAM 00089 CBIN0281856 1326 1326 Processed 01/01/2024 318236232 PYARSINGHSITARAM BANK OF INDIA(508505)
324 MHOW MP-23-004-037-001/174-B
(CHHAPARIYA) 		1723004037NRG24111120230111130 13/11/2023 AJAY 1723004037WL012600 AJAY 00089 CBIN0281856 1105 1105 Processed 01/01/2024 318236232 AJAY FINO PAYMENTS BANK LTD(608001)
325 MHOW MP-23-004-037-001/177
(CHHAPARIYA) 		1723004037NRG24111120230111131 13/11/2023 Murli 1723004037WL012600 Murli 00089 CBIN0281856 1105 1105 Processed 01/01/2024 318236232 Murli FINO PAYMENTS BANK LTD(608001)
326 MHOW MP-23-004-037-001/542-D
(CHHAPARIYA) 		1723004037NRG24111120230111133 13/11/2023 RAHUL 1723004037WL012600 RAHUL 00089 CBIN0281856 1105 1105 Processed 01/01/2024 318236232 RAHUL FINO PAYMENTS BANK LTD(608001)
327 MHOW MP-23-004-037-004/17
(CHHAPARIYA) 		1723004037NRG24111120230111150 13/11/2023 murli 1723004037WL012600 murli 00089 CBIN0281856 1105 1105 Processed 01/01/2024 318236232 murli FINO PAYMENTS BANK LTD(608001)
328 MHOW MP-23-004-037-005/122
(CHHAPARIYA) 		1723004037NRG24111120230111152 13/11/2023 Ranjit 1723004037WL012600 Ranjit 00089 CBIN0281856 1105 1105 Processed 01/01/2024 318236232 Ranjit FINO PAYMENTS BANK LTD(608001)
329 MHOW MP-23-004-068-001/318
(KANKARIYA) 		1723004068NRG24131120230111590 13/11/2023 Sheela 1723004068WL012653 Sheela 00089 CBIN0281856 1105 1105 Processed 01/01/2024 318236232 Sheela CENTRAL BANK OF INDIA(607115)
330 MHOW MP-23-004-068-001/318-A
(KANKARIYA) 		1723004068NRG24131120230111591 13/11/2023 VINOD RADHO Mohan 1723004068WL012653 VINOD RADHO Mohan 00089 CBIN0281856 1105 1105 Processed 01/01/2024 318236232 VINODRADHOMohan CENTRAL BANK OF INDIA(607115)
SubTotal 16796 16796
331 MHOW MP-23-004-038-002/526
(JAMKHURD) 		1723004038NRG24111120230111215 13/11/2023 Vijay 1723004038WL012603 Vijay 00089 CBIN0281940 221 221 Processed 01/01/2024 318236232 Vijay BANK OF INDIA(508505)
SubTotal 221 221
332 MHOW MP-23-004-037-001/137
(CHHAPARIYA) 		1723004037NRG24111120230111128 13/11/2023 Tilor 1723004037WL012600 Tilor 00114 CBIN0MPDCAO 1105 1105 Rejected 03/01/2024 Aadhaar Number not Mapped to Account Number
SubTotal 1105 1105
333 MHOW MP-23-004-011-001/1298
(BAJRI) 		1723004011NRG24101120230110620 13/11/2023 HEMANT MANKAR 1723004011WL012527 HEMANT MANKAR 00152 HDFC0001291 884 884 Processed 01/01/2024 318236232 HEMANTMANKAR BANK OF BARODA(606985)
SubTotal 884 884
334 MHOW MP-23-004-054-001/127
(PIPLYA) 		1723004054NRG24111120230111155 13/11/2023 RAVI NINAMA 1723004054WL012601 RAVI NINAMA 00152 HDFC0005149 884 884 Processed 01/01/2024 318236232 RAVININAMA CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
335 MHOW MP-23-004-051-001/634
(BASIPIPRI) 		1723004051NRG24131120230111598 13/11/2023 DINESH 1723004051WL012654 DINESH 00354 PUNB0032100 1326 1326 Processed 01/01/2024 318236232 DINESH BANK OF INDIA(508505)
336 MHOW MP-23-004-052-002/312
(MANGLYA) 		1723004052NRG24101120230110837 13/11/2023 Bhura Mhakwana 1723004052WL012562 Bhura Mhakwana 00354 PUNB0032100 1326 1326 Processed 01/01/2024 318236232 BhuraMhakwana BANK OF INDIA(508505)
SubTotal 2652 2652
337 MHOW MP-23-004-058-005/468
(SHIVNAGAR) 		1723004058NRG24131120230111565 13/11/2023 satish 1723004058WL012647 satish 00354 PUNB0193600 1326 1326 Processed 01/01/2024 318236232 satish BANK OF INDIA(508505)
SubTotal 1326 1326
338 MHOW MP-23-004-015-001/132
(AAKVI) 		1723004015NRG24111120230111257 13/11/2023 TAJEEB KHAN 1723004015WL012613 TAJEEB KHAN 00354 PUNB0218210 1326 1326 Processed 01/01/2024 318236232 TAJEEBKHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
339 MHOW MP-23-004-054-001/40
(PIPLYA) 		1723004054NRG24111120230111158 13/11/2023 RAJU AMAR SINGH 1723004054WL012601 RAJU AMAR SINGH 00354 PUNB0321000 884 884 Processed 01/01/2024 318236232 RAJUAMARSINGH BANK OF MAHARASHTRA(607387)
340 MHOW MP-23-004-054-001/48
(PIPLYA) 		1723004054NRG24111120230111159 13/11/2023 PRATAP SINGH 1723004054WL012601 PRATAP SINGH 00354 PUNB0321000 884 884 Processed 01/01/2024 318236232 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
341 MHOW MP-23-004-036-002/97
(KHURDI) 		1723004036NRG24101120230110691 13/11/2023 shyam 1723004036WL012543 shyam 00354 PUNB0650700 1326 1326 Processed 01/01/2024 318236232 shyam HDFC BANK LTD(607152)
342 MHOW MP-23-004-051-001/657
(BASIPIPRI) 		1723004051NRG24131120230111606 13/11/2023 JEEVAN NAYAK 1723004051WL012655 JEEVAN NAYAK 00354 PUNB0650700 1326 1326 Processed 01/01/2024 318236232 JEEVANNAYAK PUNJAB NATIONAL BANK(508568)
343 MHOW MP-23-004-059-001/216-A
(JOSHI GURADIYA) 		1723004059NRG24131120230111671 13/11/2023 JITENDRA 1723004059WL012661 JITENDRA 00354 PUNB0650700 1326 1326 Processed 01/01/2024 318236232 JITENDRA BANK OF INDIA(508505)
SubTotal 3978 3978
344 MHOW MP-23-004-032-004/73-A
(KALIKIRAYA) 		1723004032NRG24111120230110932 13/11/2023 SHOBHA BAI 1723004032WL012579 SHOBHA BAI 00354 PUNB0683200 663 663 Processed 01/01/2024 318236232 SHOBHABAI PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
345 MHOW MP-23-004-046-001/1657
(HARSOLA) 		1723004046NRG24121120230111432 13/11/2023 reeta yadav 1723004046WL012633 reeta yadav 00415 SBIN0004567 884 884 Processed 01/01/2024 318236232 reetayadav STATE BANK OF INDIA(508548)
346 MHOW MP-23-004-046-001/1658
(HARSOLA) 		1723004046NRG24121120230111433 13/11/2023 Nandkishore 1723004046WL012633 Nandkishore 00415 SBIN0004567 884 884 Processed 01/01/2024 318236232 Nandkishore STATE BANK OF INDIA(508548)
347 MHOW MP-23-004-046-001/1660
(HARSOLA) 		1723004046NRG24121120230111434 13/11/2023 Bharat Radheshyam 1723004046WL012633 Bharat Radheshyam 00415 SBIN0004567 884 884 Processed 01/01/2024 318236232 BharatRadheshyam STATE BANK OF INDIA(508548)
348 MHOW MP-23-004-046-001/1660
(HARSOLA) 		1723004046NRG24121120230111428 13/11/2023 mr. radheshyam 1723004046WL012632 mr. radheshyam 00415 SBIN0004567 884 884 Processed 01/01/2024 318236232 mr.radheshyam STATE BANK OF INDIA(508548)
349 MHOW MP-23-004-046-001/2005
(HARSOLA) 		1723004046NRG24121120230111435 13/11/2023 MRS. SANGEETA 1723004046WL012633 MRS. SANGEETA 00415 SBIN0004567 884 884 Processed 01/01/2024 318236232 MRS.SANGEETA STATE BANK OF INDIA(508548)
350 MHOW MP-23-004-046-001/2049
(HARSOLA) 		1723004046NRG24121120230111436 13/11/2023 MANIBAI 1723004046WL012633 MANIBAI 00415 SBIN0004567 884 884 Processed 01/01/2024 318236232 MANIBAI STATE BANK OF INDIA(508548)
351 MHOW MP-23-004-046-001/20963
(HARSOLA) 		1723004046NRG24121120230111429 13/11/2023 Mrs.PINKI BAROD 1723004046WL012632 Mrs.PINKI BAROD 00415 SBIN0004567 884 884 Processed 01/01/2024 318236232 Mrs.PINKIBAROD ICICI BANK LTD(508534)
352 MHOW MP-23-004-046-001/20965
(HARSOLA) 		1723004046NRG24121120230111430 13/11/2023 Mr. SURAJMAL BHAVANI SHANKAR 1723004046WL012632 Mr. SURAJMAL BHAVANI SHANKAR 00415 SBIN0004567 884 884 Processed 01/01/2024 318236232 Mr.SURAJMALBHAVANISHANKAR STATE BANK OF INDIA(508548)
353 MHOW MP-23-004-046-001/20975
(HARSOLA) 		1723004046NRG24121120230111431 13/11/2023 SATYANARAYAN 1723004046WL012632 SATYANARAYAN 00415 SBIN0004567 884 884 Processed 01/01/2024 318236232 SATYANARAYAN STATE BANK OF INDIA(508548)
SubTotal 7956 7956
354 MHOW MP-23-004-023-003/263
(BHICHOLI) 		1723004023NRG24131120230111650 13/11/2023 jetendra 1723004023WL012658 jetendra 00415 SBIN0007696 884 884 Processed 01/01/2024 318236232 jetendra BANK OF BARODA(606985)
355 MHOW MP-23-004-023-003/363
(BHICHOLI) 		1723004023NRG24131120230111653 13/11/2023 Ghisi baai 1723004023WL012658 Ghisi baai 00415 SBIN0007696 884 884 Processed 01/01/2024 318236232 Ghisibaai STATE BANK OF INDIA(508548)
356 MHOW MP-23-004-023-003/368
(BHICHOLI) 		1723004023NRG24131120230111654 13/11/2023 RAMKANYA 1723004023WL012658 RAMKANYA 00415 SBIN0007696 884 884 Processed 01/01/2024 318236232 RAMKANYA STATE BANK OF INDIA(508548)
357 MHOW MP-23-004-023-003/390
(BHICHOLI) 		1723004023NRG24131120230111655 13/11/2023 ladnee 1723004023WL012658 ladnee 00415 SBIN0007696 884 884 Processed 01/01/2024 318236232 ladnee STATE BANK OF INDIA(508548)
358 MHOW MP-23-004-023-003/418
(BHICHOLI) 		1723004023NRG24131120230111656 13/11/2023 BHARTI 1723004023WL012658 BHARTI 00415 SBIN0007696 884 884 Processed 01/01/2024 318236232 BHARTI STATE BANK OF INDIA(508548)
359 MHOW MP-23-004-023-003/427
(BHICHOLI) 		1723004023NRG24131120230111657 13/11/2023 SONU 1723004023WL012658 SONU 00415 SBIN0007696 884 884 Processed 01/01/2024 318236232 SONU PUNJAB NATIONAL BANK(508568)
360 MHOW MP-23-004-023-003/483
(BHICHOLI) 		1723004023NRG24131120230111658 13/11/2023 Pushpa 1723004023WL012658 Pushpa 00415 SBIN0007696 884 884 Processed 01/01/2024 318236232 Pushpa STATE BANK OF INDIA(508548)
361 MHOW MP-23-004-023-003/586
(BHICHOLI) 		1723004023NRG24131120230111660 13/11/2023 Neemu 1723004023WL012658 Neemu 00415 SBIN0007696 884 884 Processed 01/01/2024 318236232 Neemu STATE BANK OF INDIA(508548)
362 MHOW MP-23-004-023-003/602
(BHICHOLI) 		1723004023NRG24131120230111661 13/11/2023 Mahesh chandra 1723004023WL012658 Mahesh chandra 00415 SBIN0007696 884 884 Processed 01/01/2024 318236232 Maheshchandra STATE BANK OF INDIA(508548)
363 MHOW MP-23-004-026-003/204
(RAJPURA KUTI) 		1723004026NRG24111120230111240 13/11/2023 JAGDISH 1723004026WL012607 JAGDISH 00415 SBIN0007696 1326 1326 Processed 01/01/2024 318236232 JAGDISH STATE BANK OF INDIA(508548)
364 MHOW MP-23-004-026-003/818
(RAJPURA KUTI) 		1723004026NRG24111120230111245 13/11/2023 PAWAN 1723004026WL012607 PAWAN 00415 SBIN0007696 1326 1326 Processed 01/01/2024 318236232 PAWAN FINO PAYMENTS BANK LTD(608001)
365 MHOW MP-23-004-032-001/64-A
(KALIKIRAYA) 		1723004032NRG24111120230110920 13/11/2023 Prakash 1723004032WL012579 Prakash 00415 SBIN0007696 663 663 Processed 01/01/2024 318236232 Prakash BANK OF INDIA(508505)
366 MHOW MP-23-004-032-004/83
(KALIKIRAYA) 		1723004032NRG24111120230110934 13/11/2023 kailash bansi 1723004032WL012579 kailash bansi 00415 SBIN0007696 663 663 Processed 01/01/2024 318236232 kailashbansi PUNJAB NATIONAL BANK(508568)
SubTotal 11934 11934
367 MHOW MP-23-004-023-003/265
(BHICHOLI) 		1723004023NRG24131120230111651 13/11/2023 jitendra 1723004023WL012658 jitendra 00415 SBIN0010800 884 884 Processed 01/01/2024 318236232 jitendra STATE BANK OF INDIA(508548)
368 MHOW MP-23-004-051-001/633
(BASIPIPRI) 		1723004051NRG24131120230111597 13/11/2023 BABULAL 1723004051WL012654 BABULAL 00415 SBIN0010800 1326 1326 Processed 01/01/2024 318236232 BABULAL PUNJAB NATIONAL BANK(508568)
369 MHOW MP-23-004-053-002/103
(JAM BUJURG) 		1723004053NRG24131120230111609 13/11/2023 NIRBHAY 1723004053WL012656 NIRBHAY 00415 SBIN0010800 1326 1326 Processed 01/01/2024 318236232 NIRBHAY STATE BANK OF INDIA(508548)
370 MHOW MP-23-004-053-004/181
(JAM BUJURG) 		1723004053NRG24111120230111205 13/11/2023 Ramratan ANAR 1723004053WL012602 Ramratan ANAR 00415 SBIN0010800 1326 1326 Processed 01/01/2024 318236232 RamratanANAR INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
371 MHOW MP-23-004-054-002/83
(PIPLYA) 		1723004054NRG24111120230111179 13/11/2023 SANGEETA 1723004054WL012601 SANGEETA 00415 SBIN0010800 884 884 Processed 01/01/2024 318236232 SANGEETA STATE BANK OF INDIA(508548)
372 MHOW MP-23-004-069-002/74
(RAMPURIYA KHURD) 		1723004069NRG24111120230111058 13/11/2023 sunita 1723004069WL012592 sunita 00415 SBIN0010800 1224 1224 Processed 01/01/2024 318236232 sunita STATE BANK OF INDIA(508548)
SubTotal 6970 6970
373 MHOW MP-23-004-059-001/486
(JOSHI GURADIYA) 		1723004059NRG24131120230111527 13/11/2023 NILESH 1723004059WL012642 NILESH 00415 SBIN0012162 1326 1326 Processed 01/01/2024 318236232 NILESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
374 MHOW MP-23-004-011-001/1441
(BAJRI) 		1723004011NRG24101120230110621 13/11/2023 Augustus 1723004011WL012527 Augustus 00415 SBIN0030023 884 884 Processed 01/01/2024 318236232 Augustus STATE BANK OF INDIA(508548)
375 MHOW MP-23-004-053-002/514
(JAM BUJURG) 		1723004053NRG24131120230111629 13/11/2023 SUNIL CHAMPALAL KOHALI 1723004053WL012656 SUNIL CHAMPALAL KOHALI 00415 SBIN0030023 1326 1326 Processed 01/01/2024 318236232 SUNILCHAMPALALKOHALI FINO PAYMENTS BANK LTD(608001)
376 MHOW MP-23-004-055-003/94-A
(KALAKUND) 		1723004055NRG24111120230111371 13/11/2023 DINESH 1723004055WL012629 DINESH 00415 SBIN0030023 1326 1326 Processed 01/01/2024 318236232 DINESH STATE BANK OF INDIA(508548)
SubTotal 3536 3536
377 MHOW MP-23-004-053-002/547
(JAM BUJURG) 		1723004053NRG24111120230111195 13/11/2023 MAHENDRA 1723004053WL012602 MAHENDRA 00415 SBIN0030026 1105 1105 Processed 01/01/2024 318236232 MAHENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
378 MHOW MP-23-004-053-002/253
(JAM BUJURG) 		1723004053NRG24131120230111620 13/11/2023 SUNITA 1723004053WL012656 SUNITA 00415 SBIN0030254 1326 1326 Processed 01/01/2024 318236232 SUNITA FINO PAYMENTS BANK LTD(608001)
379 MHOW MP-23-004-055-001/7
(KALAKUND) 		1723004055NRG24111120230111365 13/11/2023 vinod kirparam 1723004055WL012629 vinod kirparam 00415 SBIN0030254 1326 1326 Processed 01/01/2024 318236232 vinodkirparam STATE BANK OF INDIA(508548)
380 MHOW MP-23-004-055-002/174
(KALAKUND) 		1723004055NRG24111120230111367 13/11/2023 dharmendra 1723004055WL012629 dharmendra 00415 SBIN0030254 1326 1326 Processed 01/01/2024 318236232 dharmendra STATE BANK OF INDIA(508548)
381 MHOW MP-23-004-055-002/18
(KALAKUND) 		1723004055NRG24111120230111368 13/11/2023 aarti 1723004055WL012629 aarti 00415 SBIN0030254 1326 1326 Processed 01/01/2024 318236232 aarti STATE BANK OF INDIA(508548)
382 MHOW MP-23-004-055-002/21
(KALAKUND) 		1723004055NRG24111120230111369 13/11/2023 PANCHM 1723004055WL012629 PANCHM 00415 SBIN0030254 1326 1326 Processed 01/01/2024 318236232 PANCHM STATE BANK OF INDIA(508548)
383 MHOW MP-23-004-055-004/35
(KALAKUND) 		1723004055NRG24111120230111372 13/11/2023 anjubai kasiram 1723004055WL012629 anjubai kasiram 00415 SBIN0030254 1326 1326 Processed 01/01/2024 318236232 anjubaikasiram STATE BANK OF INDIA(508548)
384 MHOW MP-23-004-055-004/43
(KALAKUND) 		1723004055NRG24111120230111373 13/11/2023 DEVRAJ BALWANT 1723004055WL012629 DEVRAJ BALWANT 00415 SBIN0030254 1326 1326 Processed 01/01/2024 318236232 DEVRAJBALWANT STATE BANK OF INDIA(508548)
385 MHOW MP-23-004-055-007/47
(KALAKUND) 		1723004055NRG24111120230111375 13/11/2023 vikesh kisri 1723004055WL012629 vikesh kisri 00415 SBIN0030254 221 221 Processed 01/01/2024 318236232 vikeshkisri STATE BANK OF INDIA(508548)
386 MHOW MP-23-004-055-008/37
(KALAKUND) 		1723004055NRG24111120230111376 13/11/2023 Fulvanti 1723004055WL012629 Fulvanti 00415 SBIN0030254 1326 1326 Processed 01/01/2024 318236232 Fulvanti BANK OF MAHARASHTRA(607387)
387 MHOW MP-23-004-063-001/256
(SEPDAL) 		1723004063NRG24111120230111255 13/11/2023 babli bai 1723004063WL012612 babli bai 00415 SBIN0030254 1326 1326 Processed 01/01/2024 318236232 bablibai STATE BANK OF INDIA(508548)
388 MHOW MP-23-004-063-001/256
(SEPDAL) 		1723004063NRG24111120230111254 13/11/2023 kanhaiyalal 1723004063WL012612 kanhaiyalal 00415 SBIN0030254 1326 1326 Processed 01/01/2024 318236232 kanhaiyalal STATE BANK OF INDIA(508548)
389 MHOW MP-23-004-065-001/132
(CHORAL) 		1723004065NRG24111120230111042 13/11/2023 MAYA BAI MUNNALL 1723004065WL012591 MAYA BAI MUNNALL 00415 SBIN0030254 1326 1326 Processed 01/01/2024 318236232 MAYABAIMUNNALL RATNAKAR BANK(607393)
390 MHOW MP-23-004-065-001/132
(CHORAL) 		1723004065NRG24111120230111041 13/11/2023 munnalal 1723004065WL012591 munnalal 00415 SBIN0030254 1326 1326 Processed 01/01/2024 318236232 munnalal AIRTEL PAYMENTS BANK LIMITED(990288)
391 MHOW MP-23-004-065-001/344
(CHORAL) 		1723004065NRG24111120230111043 13/11/2023 sunil 1723004065WL012591 sunil 00415 SBIN0030254 1326 1326 Processed 01/01/2024 318236232 sunil STATE BANK OF INDIA(508548)
392 MHOW MP-23-004-065-001/719
(CHORAL) 		1723004065NRG24111120230111044 13/11/2023 SANTOSH 1723004065WL012591 SANTOSH 00415 SBIN0030254 1326 1326 Processed 01/01/2024 318236232 SANTOSH STATE BANK OF INDIA(508548)
393 MHOW MP-23-004-065-001/719
(CHORAL) 		1723004065NRG24111120230111045 13/11/2023 SANTOSH 1723004065WL012591 SANTOSH 00415 SBIN0030254 1326 1326 Processed 01/01/2024 318236232 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
394 MHOW MP-23-004-065-001/730-A
(CHORAL) 		1723004065NRG24111120230111046 13/11/2023 FARUKH 1723004065WL012591 FARUKH 00415 SBIN0030254 1326 1326 Processed 01/01/2024 318236232 FARUKH BANK OF INDIA(508505)
395 MHOW MP-23-004-065-001/866
(CHORAL) 		1723004065NRG24111120230111047 13/11/2023 Dinesh chandra 1723004065WL012591 Dinesh chandra 00415 SBIN0030254 1326 1326 Processed 01/01/2024 318236232 Dineshchandra STATE BANK OF INDIA(508548)
396 MHOW MP-23-004-065-001/866
(CHORAL) 		1723004065NRG24111120230111048 13/11/2023 DINESH CHANDRA 1723004065WL012591 DINESH CHANDRA 00415 SBIN0030254 1326 1326 Processed 01/01/2024 318236232 DINESHCHANDRA STATE BANK OF INDIA(508548)
397 MHOW MP-23-004-065-001/869
(CHORAL) 		1723004065NRG24111120230111049 13/11/2023 NOUSHAD BEE 1723004065WL012591 NOUSHAD BEE 00415 SBIN0030254 1326 1326 Processed 01/01/2024 318236232 NOUSHADBEE STATE BANK OF INDIA(508548)
398 MHOW MP-23-004-065-001/869
(CHORAL) 		1723004065NRG24111120230111050 13/11/2023 NOUSHAD BEE 1723004065WL012591 NOUSHAD BEE 00415 SBIN0030254 1326 1326 Processed 01/01/2024 318236232 NOUSHADBEE RATNAKAR BANK(607393)
399 MHOW MP-23-004-065-001/869-A
(CHORAL) 		1723004065NRG24111120230111052 13/11/2023 Rani 1723004065WL012591 Rani 00415 SBIN0030254 1326 1326 Processed 01/01/2024 318236232 Rani STATE BANK OF INDIA(508548)
400 MHOW MP-23-004-065-001/869-A
(CHORAL) 		1723004065NRG24111120230111051 13/11/2023 SAHID KHAN 1723004065WL012591 SAHID KHAN 00415 SBIN0030254 1326 1326 Processed 01/01/2024 318236232 SAHIDKHAN STATE BANK OF INDIA(508548)
401 MHOW MP-23-004-065-001/870
(CHORAL) 		1723004065NRG24111120230111053 13/11/2023 SARABJEET KOR 1723004065WL012591 SARABJEET KOR 00415 SBIN0030254 1326 1326 Processed 01/01/2024 318236232 SARABJEETKOR STATE BANK OF INDIA(508548)
402 MHOW MP-23-004-066-001/13
(RAJPURA UMATH) 		1723004066NRG24111120230111059 13/11/2023 kalibai ranchod 1723004066WL012593 kalibai ranchod 00415 SBIN0030254 1326 1326 Processed 01/01/2024 318236232 kalibairanchod INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
403 MHOW MP-23-004-066-001/81
(RAJPURA UMATH) 		1723004066NRG24111120230111060 13/11/2023 Manohar 1723004066WL012593 Manohar 00415 SBIN0030254 1326 1326 Processed 01/01/2024 318236232 Manohar STATE BANK OF INDIA(508548)
404 MHOW MP-23-004-066-001/95
(RAJPURA UMATH) 		1723004066NRG24111120230111061 13/11/2023 Ravi mehra 1723004066WL012593 Ravi mehra 00415 SBIN0030254 1326 1326 Processed 01/01/2024 318236232 Ravimehra CANARA BANK(508532)
SubTotal 34697 34697
405 MHOW MP-23-004-036-002/59
(KHURDI) 		1723004036NRG24101120230110677 13/11/2023 rajesh 1723004036WL012542 rajesh 00415 SBIN0030466 1326 1326 Processed 01/01/2024 318236232 rajesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
406 MHOW MP-23-004-059-001/148-A
(JOSHI GURADIYA) 		1723004059NRG24131120230111496 13/11/2023 Sachin shaligram 1723004059WL012642 Sachin shaligram 00415 SBIN0030524 1326 1326 Processed 01/01/2024 318236232 Sachinshaligram CANARA BANK(508532)
407 MHOW MP-23-004-059-001/148-A
(JOSHI GURADIYA) 		1723004059NRG24131120230111497 13/11/2023 Sachin so shaligram 1723004059WL012642 Sachin so shaligram 00415 SBIN0030524 1326 1326 Processed 01/01/2024 318236232 Sachinsoshaligram UCO BANK(607066)
408 MHOW MP-23-004-059-001/223-B
(JOSHI GURADIYA) 		1723004059NRG24131120230111511 13/11/2023 SANDEEP KALE 1723004059WL012642 SANDEEP KALE 00415 SBIN0030524 1326 1326 Processed 01/01/2024 318236232 SANDEEPKALE BANK OF INDIA(508505)
409 MHOW MP-23-004-059-001/23-A
(JOSHI GURADIYA) 		1723004059NRG24131120230111513 13/11/2023 PRADEEP 1723004059WL012642 PRADEEP 00415 SBIN0030524 1326 1326 Processed 01/01/2024 318236232 PRADEEP STATE BANK OF INDIA(508548)
410 MHOW MP-23-004-059-001/56-A
(JOSHI GURADIYA) 		1723004059NRG24131120230111540 13/11/2023 JYOTI WO RAHUL 1723004059WL012643 JYOTI WO RAHUL 00415 SBIN0030524 1326 1326 Processed 01/01/2024 318236232 JYOTIWORAHUL STATE BANK OF INDIA(508548)
411 MHOW MP-23-004-059-001/56-A
(JOSHI GURADIYA) 		1723004059NRG24131120230111539 13/11/2023 RAHUL KUMAR SAHU 1723004059WL012643 RAHUL KUMAR SAHU 00415 SBIN0030524 1326 1326 Processed 01/01/2024 318236232 RAHULKUMARSAHU STATE BANK OF INDIA(508548)
412 MHOW MP-23-004-060-001/185-A
(GHOSIKHEDA) 		1723004060NRG24111120230111090 13/11/2023 REKHA BAI MEENA 1723004060WL012596 REKHA BAI MEENA 00415 SBIN0030524 1326 1326 Processed 01/01/2024 318236232 REKHABAIMEENA STATE BANK OF INDIA(508548)
413 MHOW MP-23-004-060-001/188
(GHOSIKHEDA) 		1723004060NRG24131120230111642 13/11/2023 UMESH 1723004060WL012657 UMESH 00415 SBIN0030524 1326 1326 Processed 01/01/2024 318236232 UMESH INDIA POST PAYMENTS BANK LIMITED(508528)
414 MHOW MP-23-004-060-001/220
(GHOSIKHEDA) 		1723004060NRG24111120230111071 13/11/2023 HEMRAJ 1723004060WL012594 HEMRAJ 00415 SBIN0030524 1105 1105 Processed 01/01/2024 318236232 HEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
415 MHOW MP-23-004-060-001/291
(GHOSIKHEDA) 		1723004060NRG24111120230111096 13/11/2023 OMPRAKASH 1723004060WL012597 OMPRAKASH 00415 SBIN0030524 1326 1326 Processed 01/01/2024 318236232 OMPRAKASH STATE BANK OF INDIA(508548)
416 MHOW MP-23-004-060-001/292
(GHOSIKHEDA) 		1723004060NRG24111120230111097 13/11/2023 AMAN MEENA 1723004060WL012597 AMAN MEENA 00415 SBIN0030524 1326 1326 Processed 01/01/2024 318236232 AMANMEENA STATE BANK OF INDIA(508548)
417 MHOW MP-23-004-060-001/298
(GHOSIKHEDA) 		1723004060NRG24111120230111073 13/11/2023 MRS REENA MEENA 1723004060WL012594 MRS REENA MEENA 00415 SBIN0030524 1326 1326 Processed 01/01/2024 318236232 MRSREENAMEENA STATE BANK OF INDIA(508548)
418 MHOW MP-23-004-060-001/299
(GHOSIKHEDA) 		1723004060NRG24111120230111098 13/11/2023 MRS PINKI 1723004060WL012597 MRS PINKI 00415 SBIN0030524 1326 1326 Processed 01/01/2024 318236232 MRSPINKI STATE BANK OF INDIA(508548)
419 MHOW MP-23-004-060-001/37-A
(GHOSIKHEDA) 		1723004060NRG24111120230111074 13/11/2023 Hammo Bee 1723004060WL012594 Hammo Bee 00415 SBIN0030524 221 221 Processed 01/01/2024 318236232 HammoBee BANK OF INDIA(508505)
420 MHOW MP-23-004-060-001/51-A
(GHOSIKHEDA) 		1723004060NRG24131120230111643 13/11/2023 PINKI DO KESHARASINGH 1723004060WL012657 PINKI DO KESHARASINGH 00415 SBIN0030524 1326 1326 Processed 01/01/2024 318236232 PINKIDOKESHARASINGH BANK OF INDIA(508505)
421 MHOW MP-23-004-060-001/57-A
(GHOSIKHEDA) 		1723004060NRG24111120230111123 13/11/2023 MANJU BAI 1723004060WL012599 MANJU BAI 00415 SBIN0030524 1326 1326 Processed 01/01/2024 318236232 MANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19890 19890
422 MHOW MP-23-004-050-001/2250
(BHAGORA) 		1723004050NRG24131120230111664 13/11/2023 Anita 1723004050WL012660 Anita 00462 UCBA0001466 1326 1326 Processed 01/01/2024 318236232 Anita BANK OF INDIA(508505)
SubTotal 1326 1326
423 MHOW MP-23-004-060-002/273
(GHOSIKHEDA) 		1723004060NRG24111120230111110 13/11/2023 SHITAL BAI WO SUNIL 1723004060WL012598 SHITAL BAI WO SUNIL 00462 UCBA0002871 1326 1326 Processed 01/01/2024 318236232 SHITALBAIWOSUNIL BANK OF INDIA(508505)
424 MHOW MP-23-004-060-002/273
(GHOSIKHEDA) 		1723004060NRG24111120230111111 13/11/2023 SHITAL BAI WO SUNIL 1723004060WL012598 SHITAL BAI WO SUNIL 00462 UCBA0002871 1326 1326 Processed 01/01/2024 318236232 SHITALBAIWOSUNIL UCO BANK(607066)
SubTotal 2652 2652
425 MHOW MP-23-004-023-003/267
(BHICHOLI) 		1723004023NRG24131120230111652 13/11/2023 Santosh 1723004023WL012658 Santosh 00468 UBIN0536270 884 884 Processed 01/01/2024 318236232 Santosh UNION BANK OF INDIA(508500)
426 MHOW MP-23-004-034-001/10-A
(NAHARKHEDI) 		1723004034NRG24101120230110637 13/11/2023 Dharmendra 1723004034WL012530 Dharmendra 00468 UBIN0536270 1326 1326 Processed 01/01/2024 318236232 Dharmendra UNION BANK OF INDIA(508500)
427 MHOW MP-23-004-034-002/26-B
(NAHARKHEDI) 		1723004034NRG24101120230110630 13/11/2023 Arati 1723004034WL012528 Arati 00468 UBIN0536270 1326 1326 Processed 01/01/2024 318236232 Arati UNION BANK OF INDIA(508500)
SubTotal 3536 3536
428 MHOW MP-23-004-026-003/845-A
(RAJPURA KUTI) 		1723004026NRG24111120230111247 13/11/2023 Nitu 1723004026WL012607 Nitu 00468 UBIN0545287 1326 1326 Processed 01/01/2024 318236232 Nitu BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
429 MHOW MP-23-004-054-001/79
(PIPLYA) 		1723004054NRG24111120230111163 13/11/2023 SEEMA BAI PRAHALAD KALU SINGH 1723004054WL012601 SEEMA BAI PRAHALAD KALU SINGH 00468 UBIN0821918 884 884 Processed 01/01/2024 318236232 SEEMABAIPRAHALADKALUSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
430 MHOW MP-23-004-052-002/278
(MANGLYA) 		1723004052NRG24101120230110840 13/11/2023 Sunita Bai 1723004052WL012563 Sunita Bai 00468 UBIN0914070 1326 1326 Processed 01/01/2024 318236232 SunitaBai RATNAKAR BANK(607393)
431 MHOW MP-23-004-053-002/125
(JAM BUJURG) 		1723004053NRG24131120230111611 13/11/2023 MR DULE SINGH 1723004053WL012656 MR DULE SINGH 00468 UBIN0914070 1326 1326 Processed 01/01/2024 318236232 MRDULESINGH UNION BANK OF INDIA(508500)
432 MHOW MP-23-004-053-002/322
(JAM BUJURG) 		1723004053NRG24131120230111626 13/11/2023 MR DEEPAK DOYADA 1723004053WL012656 MR DEEPAK DOYADA 00468 UBIN0914070 1326 1326 Processed 01/01/2024 318236232 MRDEEPAKDOYADA UNION BANK OF INDIA(508500)
433 MHOW MP-23-004-054-002/146
(PIPLYA) 		1723004054NRG24131120230111581 13/11/2023 RADHA 1723004054WL012652 RADHA 00468 UBIN0914070 663 663 Processed 01/01/2024 318236232 RADHA UNION BANK OF INDIA(508500)
SubTotal 4641 4641
434 MHOW MP-23-004-053-002/524
(JAM BUJURG) 		1723004053NRG24131120230111630 13/11/2023 Lakhan 1723004053WL012656 Lakhan 00666 IDFB0041262 1326 1326 Processed 01/01/2024 318236232 Lakhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
435 MHOW MP-23-004-027-002/308
(JUKUKHEDI) 		1723004027NRG24111120230111289 13/11/2023 Babita bee 1723004027WL012619 Babita bee 00688 FINO0001001 663 663 Processed 01/01/2024 318236232 Babitabee FINO PAYMENTS BANK LTD(608001)
436 MHOW MP-23-004-027-002/314
(JUKUKHEDI) 		1723004027NRG24111120230111290 13/11/2023 shahabuddin 1723004027WL012619 shahabuddin 00688 FINO0001001 663 663 Processed 01/01/2024 318236232 shahabuddin FINO PAYMENTS BANK LTD(608001)
437 MHOW MP-23-004-027-002/323
(JUKUKHEDI) 		1723004027NRG24111120230111292 13/11/2023 sadik patel 1723004027WL012619 sadik patel 00688 FINO0001001 663 663 Processed 01/01/2024 318236232 sadikpatel FINO PAYMENTS BANK LTD(608001)
438 MHOW MP-23-004-027-002/324
(JUKUKHEDI) 		1723004027NRG24111120230111293 13/11/2023 momin 1723004027WL012619 momin 00688 FINO0001001 663 663 Processed 01/01/2024 318236232 momin FINO PAYMENTS BANK LTD(608001)
439 MHOW MP-23-004-027-002/325
(JUKUKHEDI) 		1723004027NRG24111120230111294 13/11/2023 jafar 1723004027WL012619 jafar 00688 FINO0001001 663 663 Processed 01/01/2024 318236232 jafar FINO PAYMENTS BANK LTD(608001)
440 MHOW MP-23-004-027-002/326
(JUKUKHEDI) 		1723004027NRG24111120230111295 13/11/2023 irfan 1723004027WL012619 irfan 00688 FINO0001001 663 663 Processed 01/01/2024 318236232 irfan FINO PAYMENTS BANK LTD(608001)
441 MHOW MP-23-004-027-002/327
(JUKUKHEDI) 		1723004027NRG24111120230111296 13/11/2023 israil 1723004027WL012619 israil 00688 FINO0001001 663 663 Processed 01/01/2024 318236232 israil FINO PAYMENTS BANK LTD(608001)
442 MHOW MP-23-004-027-002/328
(JUKUKHEDI) 		1723004027NRG24111120230111297 13/11/2023 abid 1723004027WL012619 abid 00688 FINO0001001 663 663 Processed 01/01/2024 318236232 abid FINO PAYMENTS BANK LTD(608001)
443 MHOW MP-23-004-027-002/329
(JUKUKHEDI) 		1723004027NRG24111120230111298 13/11/2023 javed 1723004027WL012619 javed 00688 FINO0001001 663 663 Processed 01/01/2024 318236232 javed FINO PAYMENTS BANK LTD(608001)
444 MHOW MP-23-004-027-002/330
(JUKUKHEDI) 		1723004027NRG24111120230111299 13/11/2023 Pharukh 1723004027WL012619 Pharukh 00688 FINO0001001 663 663 Processed 01/01/2024 318236232 Pharukh FINO PAYMENTS BANK LTD(608001)
445 MHOW MP-23-004-027-002/331
(JUKUKHEDI) 		1723004027NRG24111120230111300 13/11/2023 Hasan 1723004027WL012619 Hasan 00688 FINO0001001 663 663 Processed 01/01/2024 318236232 Hasan FINO PAYMENTS BANK LTD(608001)
446 MHOW MP-23-004-036-003/391
(KHURDI) 		1723004036NRG24101120230110679 13/11/2023 ANIL 1723004036WL012542 ANIL 00688 FINO0001001 1326 1326 Processed 01/01/2024 318236232 ANIL FINO PAYMENTS BANK LTD(608001)
447 MHOW MP-23-004-036-003/391
(KHURDI) 		1723004036NRG24101120230110678 13/11/2023 ANIL 1723004036WL012542 ANIL 00688 FINO0001001 1326 1326 Processed 01/01/2024 318236232 ANIL FINO PAYMENTS BANK LTD(608001)
448 MHOW MP-23-004-036-003/402
(KHURDI) 		1723004036NRG24101120230110695 13/11/2023 prakash 1723004036WL012543 prakash 00688 FINO0001001 1326 1326 Processed 01/01/2024 318236232 prakash FINO PAYMENTS BANK LTD(608001)
449 MHOW MP-23-004-037-002/125-D
(CHHAPARIYA) 		1723004037NRG24111120230111136 13/11/2023 RAMBHAROSA 1723004037WL012600 RAMBHAROSA 00688 FINO0001001 1105 1105 Processed 01/01/2024 318236232 RAMBHAROSA FINO PAYMENTS BANK LTD(608001)
450 MHOW MP-23-004-037-003/14
(CHHAPARIYA) 		1723004037NRG24111120230111140 13/11/2023 RUPSINGH 1723004037WL012600 RUPSINGH 00688 FINO0001001 1105 1105 Processed 01/01/2024 318236232 RUPSINGH FINO PAYMENTS BANK LTD(608001)
451 MHOW MP-23-004-037-003/19
(CHHAPARIYA) 		1723004037NRG24111120230111141 13/11/2023 PRAKASH 1723004037WL012600 PRAKASH 00688 FINO0001001 1105 1105 Processed 01/01/2024 318236232 PRAKASH FINO PAYMENTS BANK LTD(608001)
452 MHOW MP-23-004-037-003/327
(CHHAPARIYA) 		1723004037NRG24111120230111142 13/11/2023 ANIL 1723004037WL012600 ANIL 00688 FINO0001001 1105 1105 Processed 01/01/2024 318236232 ANIL FINO PAYMENTS BANK LTD(608001)
453 MHOW MP-23-004-037-003/37
(CHHAPARIYA) 		1723004037NRG24111120230111143 13/11/2023 RAJKUMAR 1723004037WL012600 RAJKUMAR 00688 FINO0001001 1105 1105 Processed 01/01/2024 318236232 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
454 MHOW MP-23-004-037-003/7
(CHHAPARIYA) 		1723004037NRG24111120230111144 13/11/2023 GULABSINGH 1723004037WL012600 GULABSINGH 00688 FINO0001001 1105 1105 Processed 01/01/2024 318236232 GULABSINGH FINO PAYMENTS BANK LTD(608001)
455 MHOW MP-23-004-037-004/1
(CHHAPARIYA) 		1723004037NRG24111120230111145 13/11/2023 PUJESH 1723004037WL012600 PUJESH 00688 FINO0001001 1105 1105 Processed 01/01/2024 318236232 PUJESH FINO PAYMENTS BANK LTD(608001)
456 MHOW MP-23-004-037-004/307-C
(CHHAPARIYA) 		1723004037NRG24111120230111151 13/11/2023 Deepak 1723004037WL012600 Deepak 00688 FINO0001001 1105 1105 Processed 01/01/2024 318236232 Deepak FINO PAYMENTS BANK LTD(608001)
457 MHOW MP-23-004-037-005/591
(CHHAPARIYA) 		1723004037NRG24111120230111154 13/11/2023 BANSHILAL 1723004037WL012600 BANSHILAL 00688 FINO0001001 1105 1105 Processed 01/01/2024 318236232 BANSHILAL FINO PAYMENTS BANK LTD(608001)
458 MHOW MP-23-004-054-002/10
(PIPLYA) 		1723004054NRG24111120230111166 13/11/2023 Bherusingh 1723004054WL012601 Bherusingh 00688 FINO0001001 884 884 Processed 01/01/2024 318236232 Bherusingh FINO PAYMENTS BANK LTD(608001)
459 MHOW MP-23-004-054-002/133
(PIPLYA) 		1723004054NRG24111120230111168 13/11/2023 RUPASINGH 1723004054WL012601 RUPASINGH 00688 FINO0001001 884 884 Processed 01/01/2024 318236232 RUPASINGH FINO PAYMENTS BANK LTD(608001)
460 MHOW MP-23-004-054-002/169
(PIPLYA) 		1723004054NRG24111120230111172 13/11/2023 SAYAB SINGH 1723004054WL012601 SAYAB SINGH 00688 FINO0001001 884 884 Processed 01/01/2024 318236232 SAYABSINGH FINO PAYMENTS BANK LTD(608001)
461 MHOW MP-23-004-054-002/171
(PIPLYA) 		1723004054NRG24131120230111582 13/11/2023 Basu Bai 1723004054WL012652 Basu Bai 00688 FINO0001001 663 663 Processed 01/01/2024 318236232 BasuBai FINO PAYMENTS BANK LTD(608001)
462 MHOW MP-23-004-054-002/19
(PIPLYA) 		1723004054NRG24111120230111173 13/11/2023 Ramprasad 1723004054WL012601 Ramprasad 00688 FINO0001001 884 884 Processed 01/01/2024 318236232 Ramprasad FINO PAYMENTS BANK LTD(608001)
463 MHOW MP-23-004-054-002/21
(PIPLYA) 		1723004054NRG24111120230111174 13/11/2023 Changilal 1723004054WL012601 Changilal 00688 FINO0001001 884 884 Processed 01/01/2024 318236232 Changilal FINO PAYMENTS BANK LTD(608001)
464 MHOW MP-23-004-054-002/40
(PIPLYA) 		1723004054NRG24131120230111583 13/11/2023 SUNIL 1723004054WL012652 SUNIL 00688 FINO0001001 663 663 Processed 01/01/2024 318236232 SUNIL FINO PAYMENTS BANK LTD(608001)
465 MHOW MP-23-004-054-002/40-A
(PIPLYA) 		1723004054NRG24131120230111585 13/11/2023 PAPPU 1723004054WL012652 PAPPU 00688 FINO0001001 663 663 Processed 01/01/2024 318236232 PAPPU FINO PAYMENTS BANK LTD(608001)
466 MHOW MP-23-004-054-002/40-A
(PIPLYA) 		1723004054NRG24131120230111584 13/11/2023 PAPPU 1723004054WL012652 PAPPU 00688 FINO0001001 663 663 Processed 01/01/2024 318236232 PAPPU FINO PAYMENTS BANK LTD(608001)
467 MHOW MP-23-004-054-002/51
(PIPLYA) 		1723004054NRG24111120230111175 13/11/2023 GOBIYA 1723004054WL012601 GOBIYA 00688 FINO0001001 884 884 Processed 01/01/2024 318236232 GOBIYA FINO PAYMENTS BANK LTD(608001)
468 MHOW MP-23-004-054-002/77-A
(PIPLYA) 		1723004054NRG24131120230111589 13/11/2023 Dhansingh 1723004054WL012652 Dhansingh 00688 FINO0001001 442 442 Processed 01/01/2024 318236232 Dhansingh FINO PAYMENTS BANK LTD(608001)
469 MHOW MP-23-004-054-002/96
(PIPLYA) 		1723004054NRG24111120230111180 13/11/2023 KARAN SINGH 1723004054WL012601 KARAN SINGH 00688 FINO0001001 884 884 Processed 01/01/2024 318236232 KARANSINGH FINO PAYMENTS BANK LTD(608001)
470 MHOW MP-23-004-054-003/113
(PIPLYA) 		1723004054NRG24111120230111182 13/11/2023 INDARSINGH 1723004054WL012601 INDARSINGH 00688 FINO0001001 884 884 Processed 01/01/2024 318236232 INDARSINGH BANK OF INDIA(508505)
471 MHOW MP-23-004-054-003/13-A
(PIPLYA) 		1723004054NRG24111120230111184 13/11/2023 Dharasingh 1723004054WL012601 Dharasingh 00688 FINO0001001 884 884 Processed 01/01/2024 318236232 Dharasingh BANK OF MAHARASHTRA(607387)
SubTotal 32266 32266
472 MHOW MP-23-004-032-004/60-A
(KALIKIRAYA) 		1723004032NRG24111120230110927 13/11/2023 Rajendra 1723004032WL012579 Rajendra 00688 FINO0001446 663 663 Processed 01/01/2024 318236232 Rajendra FINO PAYMENTS BANK LTD(608001)
SubTotal 663 663
473 MHOW MP-23-004-034-001/136-A
(NAHARKHEDI) 		1723004034NRG24101120230110622 13/11/2023 Bhavarsingh Bhagirth 1723004034WL012528 Bhavarsingh Bhagirth 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318236232 BhavarsinghBhagirth UCO BANK(607066)
474 MHOW MP-23-004-034-001/159-B
(NAHARKHEDI) 		1723004034NRG24101120230110635 13/11/2023 Vijay Myaram 1723004034WL012529 Vijay Myaram 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318236232 VijayMyaram BANK OF INDIA(508505)
475 MHOW MP-23-004-051-001/624
(BASIPIPRI) 		1723004051NRG24101120230110768 13/11/2023 SANJAY 1723004051WL012551 SANJAY 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318236232 SANJAY BANK OF INDIA(508505)
476 MHOW MP-23-004-051-001/666-A
(BASIPIPRI) 		1723004051NRG24111120230111089 13/11/2023 Mohram 1723004051WL012595 Mohram 00691 IPOS0000001 663 663 Processed 01/01/2024 318236232 Mohram INDIA POST PAYMENTS BANK LIMITED(508528)
477 MHOW MP-23-004-053-001/27
(JAM BUJURG) 		1723004053NRG24131120230111608 13/11/2023 Gajarsingh 1723004053WL012656 Gajarsingh 00691 IPOS0000001 1326 1326 Processed 01/01/2024 318236232 Gajarsingh UNION BANK OF INDIA(508500)
SubTotal 5967 5967
478 MHOW MP-23-004-038-002/525
(JAMKHURD) 		1723004038NRG24111120230111214 13/11/2023 Santosh 1723004038WL012603 Santosh 00697 BKID0MG0434 221 221 Processed 01/01/2024 318236232 Santosh BANK OF INDIA(508505)
SubTotal 221 221
479 MHOW MP-23-004-032-004/127
(KALIKIRAYA) 		1723004032NRG24111120230110924 13/11/2023 Vishal 1723004032WL012579 Vishal 00697 BKID0MG0445 663 663 Processed 01/01/2024 318236232 Vishal NARMADA JHABUA GRAMIN BANK(508515)
480 MHOW MP-23-004-037-001/135-B
(CHHAPARIYA) 		1723004037NRG24111120230111127 13/11/2023 ASHOK 1723004037WL012600 ASHOK 00697 BKID0MG0445 1105 1105 Processed 01/01/2024 318236232 ASHOK FINO PAYMENTS BANK LTD(608001)
481 MHOW MP-23-004-037-005/122
(CHHAPARIYA) 		1723004037NRG24111120230111153 13/11/2023 Tanu Bai 1723004037WL012600 Tanu Bai 00697 BKID0MG0445 1105 1105 Processed 01/01/2024 318236232 TanuBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2873 2873
Total 546006 546006

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_131123APB_FTO_354039 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 3757
2 MHOW MP1723004_131123APB_FTO_354039 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 6851
3 MHOW MP1723004_131123APB_FTO_354039 Bank of Baroda BARB0NAVLAK NAVLAK ROAD BRANCH 2652
4 MHOW MP1723004_131123APB_FTO_354039 Bank of Baroda BARB0PIPIND SCHEME NO 1326
5 MHOW MP1723004_131123APB_FTO_354039 Bank of India BKID0005569 KHORDA 6188
6 MHOW MP1723004_131123APB_FTO_354039 Bank of India BKID0008816 MHOW 10387
7 MHOW MP1723004_131123APB_FTO_354039 Bank of India BKID0008821 KASTURBAGRAM 5304
8 MHOW MP1723004_131123APB_FTO_354039 Bank of India BKID0008824 SIMROL 139451
9 MHOW MP1723004_131123APB_FTO_354039 Bank of India BKID0008830 BADGONDA 77350
10 MHOW MP1723004_131123APB_FTO_354039 Bank of India BKID0008839 MANPUR 28526
11 MHOW MP1723004_131123APB_FTO_354039 Bank of India BKID0008842 DATODA 6630
12 MHOW MP1723004_131123APB_FTO_354039 Bank of India BKID0008852 KHURDA 17680
13 MHOW MP1723004_131123APB_FTO_354039 Bank of India BKID0009816 PITAMPUR I E 1326
14 MHOW MP1723004_131123APB_FTO_354039 Bank of India BKID0009904 KARHI 1326
15 MHOW MP1723004_131123APB_FTO_354039 Bank of Maharastra MAHB0000660 KODARIA 18785
16 MHOW MP1723004_131123APB_FTO_354039 Bank of Maharastra MAHB0000670 HASSALPUR 3315
17 MHOW MP1723004_131123APB_FTO_354039 Canara Bank CNRB0002445 MHOW 1326
18 MHOW MP1723004_131123APB_FTO_354039 Canara Bank CNRB0003353 PITHAMPUR 663
19 MHOW MP1723004_131123APB_FTO_354039 Canara Bank CNRB0005087 SIMROL 17017
20 MHOW MP1723004_131123APB_FTO_354039 Canara Bank CNRB0006211 SHERPUR 1989
21 MHOW MP1723004_131123APB_FTO_354039 Canara Bank CNRB0006211 Sherpur-Indore 1105
22 MHOW MP1723004_131123APB_FTO_354039 Central Bank Of India CBIN0280766 MHOW 8398
23 MHOW MP1723004_131123APB_FTO_354039 Central Bank Of India CBIN0281298 GAWLI PALASIA 6630
24 MHOW MP1723004_131123APB_FTO_354039 Central Bank Of India CBIN0281856 MANPUR 16796
25 MHOW MP1723004_131123APB_FTO_354039 Central Bank Of India CBIN0281940 MANPURA 221
26 MHOW MP1723004_131123APB_FTO_354039 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 1105
27 MHOW MP1723004_131123APB_FTO_354039 HDFC bank HDFC0001291 PITHAMPUR,DIST DHAR 884
28 MHOW MP1723004_131123APB_FTO_354039 HDFC bank HDFC0005149 MHOWGAON 884
29 MHOW MP1723004_131123APB_FTO_354039 Punjab National Bank PUNB0032100 MHOW CANTT. 2652
30 MHOW MP1723004_131123APB_FTO_354039 Punjab National Bank PUNB0193600 JAWAHAR MARG 1326
31 MHOW MP1723004_131123APB_FTO_354039 Punjab National Bank PUNB0218210 Dongergaon, Distt Indore 1326
32 MHOW MP1723004_131123APB_FTO_354039 Punjab National Bank PUNB0321000 MAWA 1768
33 MHOW MP1723004_131123APB_FTO_354039 Punjab National Bank PUNB0650700 RAU DISTT INDORE 3978
34 MHOW MP1723004_131123APB_FTO_354039 Punjab National Bank PUNB0683200 MANPUR INDORE MP 663
35 MHOW MP1723004_131123APB_FTO_354039 State Bank of India SBIN0004567 HARSOLA 7956
36 MHOW MP1723004_131123APB_FTO_354039 State Bank of India SBIN0007696 JAMLI VB 11934
37 MHOW MP1723004_131123APB_FTO_354039 State Bank of India SBIN0010800 MHOW 6970
38 MHOW MP1723004_131123APB_FTO_354039 State Bank of India SBIN0012162 RAU 1326
39 MHOW MP1723004_131123APB_FTO_354039 State Bank of India SBIN0030023 TOWN HALL, MHOW 3536
40 MHOW MP1723004_131123APB_FTO_354039 State Bank of India SBIN0030026 SANWER 1105
41 MHOW MP1723004_131123APB_FTO_354039 State Bank of India SBIN0030254 CHORAL 34697
42 MHOW MP1723004_131123APB_FTO_354039 State Bank of India SBIN0030466 MANDLESHWAR 1326
43 MHOW MP1723004_131123APB_FTO_354039 State Bank of India SBIN0030524 SIMROL 19890
44 MHOW MP1723004_131123APB_FTO_354039 UCO Bank UCBA0001466 BHAGORA 1326
45 MHOW MP1723004_131123APB_FTO_354039 UCO Bank UCBA0002871 TEJAJI NAGAR 2652
46 MHOW MP1723004_131123APB_FTO_354039 Union Bank of India UBIN0536270 MHOW 3536
47 MHOW MP1723004_131123APB_FTO_354039 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 1326
48 MHOW MP1723004_131123APB_FTO_354039 Union Bank of India UBIN0821918 MHOW CANTONMENT 884
49 MHOW MP1723004_131123APB_FTO_354039 Union Bank of India UBIN0914070 Kodariya 4641
50 MHOW MP1723004_131123APB_FTO_354039 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1326
51 MHOW MP1723004_131123APB_FTO_354039 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 32266
52 MHOW MP1723004_131123APB_FTO_354039 Fino Payments Bank Ltd FINO0001446 MP RO 663
53 MHOW MP1723004_131123APB_FTO_354039 India Post Payments Bank IPOS0000001 Indore 5967
54 MHOW MP1723004_131123APB_FTO_354039 Madhya Pradesh Gramin Bank BKID0MG0434 Mhow 221
55 MHOW MP1723004_131123APB_FTO_354039 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 2873

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