Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 07:59:00 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723004_041223APB_FTO_373608
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-23-004-017-001/1067
(JAMLI) 		1723004017NRG24021220230118181 04/12/2023 priya 1723004017WL013477 priya 00032 UTIB0000650 1326 1326 Processed 01/01/2024 320625183 priya STATE BANK OF INDIA(508548)
SubTotal 1326 1326
2 MHOW MP-23-004-010-001/1485
(BHATKHEDI) 		1723004010NRG24041220230118545 04/12/2023 DURGESH WANJARE 1723004010WL013532 DURGESH WANJARE 00032 UTIB0001089 1547 1547 Processed 01/01/2024 320625183 DURGESHWANJARE AXIS BANK(607153)
SubTotal 1547 1547
3 MHOW MP-23-004-049-002/229
(CHORDIA) 		1723004049NRG24041220230118569 04/12/2023 SHANKARLAL 1723004049WL013535 SHANKARLAL 00032 UTIB0002973 1326 1326 Processed 01/01/2024 320625183 SHANKARLAL AXIS BANK(607153)
SubTotal 1326 1326
4 MHOW MP-23-004-010-001/926
(BHATKHEDI) 		1723004010NRG24041220230118558 04/12/2023 Murti 1723004010WL013532 Murti 00045 BARB0MHOWXX 1547 1547 Processed 01/01/2024 320625183 Murti BANK OF BARODA(606985)
5 MHOW MP-23-004-018-002/275
(AVLAI) 		1723004018NRG24021220230118174 04/12/2023 SANDEEP 1723004018WL013475 SANDEEP 00045 BARB0MHOWXX 442 442 Processed 01/01/2024 320625183 SANDEEP BANK OF BARODA(606985)
6 MHOW MP-23-004-018-002/310
(AVLAI) 		1723004018NRG24021220230118175 04/12/2023 Devendra 1723004018WL013475 Devendra 00045 BARB0MHOWXX 442 442 Processed 01/01/2024 320625183 Devendra BANK OF BARODA(606985)
7 MHOW MP-23-004-023-002/634
(BHICHOLI) 		1723004023NRG24041220230118490 04/12/2023 Dinesh katkar 1723004023WL013531 Dinesh katkar 00045 BARB0MHOWXX 663 663 Processed 01/01/2024 320625183 Dineshkatkar CANARA BANK(508532)
8 MHOW MP-23-004-047-001/712
(AMBACHANDAN) 		1723004047NRG24041220230118410 04/12/2023 MR RAHUL PATIDAR 1723004047WL013517 MR RAHUL PATIDAR 00045 BARB0MHOWXX 884 884 Processed 01/01/2024 320625183 MRRAHULPATIDAR STATE BANK OF INDIA(508548)
9 MHOW MP-23-004-050-001/2205
(BHAGORA) 		1723004050NRG24041220230118440 04/12/2023 seema 1723004050WL013524 seema 00045 BARB0MHOWXX 1326 1326 Processed 01/01/2024 320625183 seema UCO BANK(607066)
10 MHOW MP-23-004-051-001/28-A
(BASIPIPRI) 		1723004051NRG24041220230118370 04/12/2023 Devraj ginawa 1723004051WL013509 Devraj ginawa 00045 BARB0MHOWXX 884 884 Processed 01/01/2024 320625183 Devrajginawa BANK OF BARODA(606985)
11 MHOW MP-23-004-055-006/143
(KALAKUND) 		1723004055NRG24021220230118160 04/12/2023 mahesh 1723004055WL013474 mahesh 00045 BARB0MHOWXX 1326 1326 Processed 01/01/2024 320625183 mahesh BANK OF BARODA(606985)
SubTotal 7514 7514
12 MHOW MP-23-004-010-001/1491
(BHATKHEDI) 		1723004010NRG24041220230118550 04/12/2023 MADHURI BHADE 1723004010WL013532 MADHURI BHADE 00045 BARB0PITHAM 1547 1547 Processed 01/01/2024 320625183 MADHURIBHADE BANK OF BARODA(606985)
SubTotal 1547 1547
13 MHOW MP-23-004-035-001/207
(KHURDA) 		1723004035NRG24041220230118565 04/12/2023 THAWRIBAI 1723004035WL013533 THAWRIBAI 00048 BKID0005569 1326 1326 Processed 01/01/2024 320625183 THAWRIBAI BANK OF BARODA(606985)
14 MHOW MP-23-004-035-001/226
(KHURDA) 		1723004035NRG24041220230118445 04/12/2023 Ramtibai Champalal 1723004035WL013525 Ramtibai Champalal 00048 BKID0005569 1326 1326 Processed 01/01/2024 320625183 RamtibaiChampalal BANK OF INDIA(508505)
SubTotal 2652 2652
15 MHOW MP-23-004-018-002/223
(AVLAI) 		1723004018NRG24021220230118171 04/12/2023 INDARSINGH 1723004018WL013475 INDARSINGH 00048 BKID0008816 442 442 Processed 01/01/2024 320625183 INDARSINGH BANK OF INDIA(508505)
16 MHOW MP-23-004-040-002/102
(BADGONDA) 		1723004040NRG24041220230118359 04/12/2023 SHARDIBAI RAJESH 1723004040WL013508 SHARDIBAI RAJESH 00048 BKID0008816 1105 1105 Processed 01/01/2024 320625183 SHARDIBAIRAJESH BANK OF INDIA(508505)
17 MHOW MP-23-004-053-004/159
(JAM BUJURG) 		1723004053NRG24041220230118391 04/12/2023 SUMITRA 1723004053WL013513 SUMITRA 00048 BKID0008816 1326 1326 Processed 01/01/2024 320625183 SUMITRA BANK OF INDIA(508505)
18 MHOW MP-23-004-053-004/159
(JAM BUJURG) 		1723004053NRG24041220230118390 04/12/2023 SUMITRA 1723004053WL013513 SUMITRA 00048 BKID0008816 1326 1326 Processed 01/01/2024 320625183 SUMITRA STATE BANK OF INDIA(508548)
19 MHOW MP-23-004-055-003/102
(KALAKUND) 		1723004055NRG24021220230118150 04/12/2023 AMAN PRAKASH 1723004055WL013474 AMAN PRAKASH 00048 BKID0008816 1326 1326 Processed 01/01/2024 320625183 AMANPRAKASH STATE BANK OF INDIA(508548)
SubTotal 5525 5525
20 MHOW MP-23-004-055-006/59
(KALAKUND) 		1723004055NRG24021220230118162 04/12/2023 ayodhya bai 1723004055WL013474 ayodhya bai 00048 BKID0008824 1326 1326 Processed 01/01/2024 320625183 ayodhyabai STATE BANK OF INDIA(508548)
21 MHOW MP-23-004-059-001/138-A
(JOSHI GURADIYA) 		1723004059NRG24041220230118383 04/12/2023 SADASHIV SO HUKUMCHAND 1723004059WL013512 SADASHIV SO HUKUMCHAND 00048 BKID0008824 1326 1326 Processed 01/01/2024 320625183 SADASHIVSOHUKUMCHAND INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
22 MHOW MP-23-004-059-001/152-A
(JOSHI GURADIYA) 		1723004059NRG24041220230118384 04/12/2023 Dhiraj so dasrath 1723004059WL013512 Dhiraj so dasrath 00048 BKID0008824 1326 1326 Processed 01/01/2024 320625183 Dhirajsodasrath BANK OF INDIA(508505)
23 MHOW MP-23-004-059-001/508
(JOSHI GURADIYA) 		1723004059NRG24041220230118386 04/12/2023 VISHNU NAYAK SO BALARAM 1723004059WL013512 VISHNU NAYAK SO BALARAM 00048 BKID0008824 1326 1326 Processed 01/01/2024 320625183 VISHNUNAYAKSOBALARAM STATE BANK OF INDIA(508548)
24 MHOW MP-23-004-059-001/535
(JOSHI GURADIYA) 		1723004059NRG24041220230118387 04/12/2023 VIMAL SO PYARELAL 1723004059WL013512 VIMAL SO PYARELAL 00048 BKID0008824 1326 1326 Processed 01/01/2024 320625183 VIMALSOPYARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
25 MHOW MP-23-004-059-001/542
(JOSHI GURADIYA) 		1723004059NRG24041220230118388 04/12/2023 MUKESH BHURIYA SO KESHAR BHURIYA 1723004059WL013512 MUKESH BHURIYA SO KESHAR BHURIYA 00048 BKID0008824 1326 1326 Processed 01/01/2024 320625183 MUKESHBHURIYASOKESHARBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
26 MHOW MP-23-004-059-001/63-A
(JOSHI GURADIYA) 		1723004059NRG24041220230118389 04/12/2023 RANJEETA DO YESHDEV 1723004059WL013512 RANJEETA DO YESHDEV 00048 BKID0008824 1326 1326 Processed 01/01/2024 320625183 RANJEETADOYESHDEV BANK OF INDIA(508505)
27 MHOW MP-23-004-065-001/870-B
(CHORAL) 		1723004065NRG24041220230118589 04/12/2023 BALVANT 1723004065WL013538 BALVANT 00048 BKID0008824 1326 1326 Processed 01/01/2024 320625183 BALVANT INDIA POST PAYMENTS BANK LIMITED(508528)
28 MHOW MP-23-004-065-001/870-B
(CHORAL) 		1723004065NRG24041220230118588 04/12/2023 BALVANT 1723004065WL013538 BALVANT 00048 BKID0008824 1326 1326 Processed 01/01/2024 320625183 BALVANT BANK OF INDIA(508505)
SubTotal 11934 11934
29 MHOW MP-23-004-040-002/102
(BADGONDA) 		1723004040NRG24041220230118358 04/12/2023 rajesh dashrath 1723004040WL013508 rajesh dashrath 00048 BKID0008830 1105 1105 Processed 01/01/2024 320625183 rajeshdashrath BANK OF INDIA(508505)
30 MHOW MP-23-004-040-002/157
(BADGONDA) 		1723004040NRG24041220230118360 04/12/2023 Kalu singh kesar singh 1723004040WL013508 Kalu singh kesar singh 00048 BKID0008830 1105 1105 Processed 01/01/2024 320625183 Kalusinghkesarsingh BANK OF INDIA(508505)
31 MHOW MP-23-004-040-002/161
(BADGONDA) 		1723004040NRG24041220230118362 04/12/2023 narangi bai rambabu 1723004040WL013508 narangi bai rambabu 00048 BKID0008830 1105 1105 Processed 01/01/2024 320625183 narangibairambabu BANK OF INDIA(508505)
32 MHOW MP-23-004-040-002/161
(BADGONDA) 		1723004040NRG24041220230118361 04/12/2023 rambabu kailash 1723004040WL013508 rambabu kailash 00048 BKID0008830 1105 1105 Rejected 04/01/2024 Aadhaar Number not Mapped to Account Number
33 MHOW MP-23-004-040-002/38
(BADGONDA) 		1723004040NRG24041220230118363 04/12/2023 devkaran msrilal 1723004040WL013508 devkaran msrilal 00048 BKID0008830 1105 1105 Processed 01/01/2024 320625183 devkaranmsrilal BANK OF INDIA(508505)
34 MHOW MP-23-004-040-002/38
(BADGONDA) 		1723004040NRG24041220230118364 04/12/2023 sangita devkaran 1723004040WL013508 sangita devkaran 00048 BKID0008830 1105 1105 Processed 01/01/2024 320625183 sangitadevkaran BANK OF INDIA(508505)
35 MHOW MP-23-004-040-002/52
(BADGONDA) 		1723004040NRG24041220230118366 04/12/2023 kelash gulab 1723004040WL013508 kelash gulab 00048 BKID0008830 1105 1105 Processed 01/01/2024 320625183 kelashgulab INDIA POST PAYMENTS BANK LIMITED(508528)
36 MHOW MP-23-004-040-002/52
(BADGONDA) 		1723004040NRG24041220230118365 04/12/2023 kelash gulab 1723004040WL013508 kelash gulab 00048 BKID0008830 1105 1105 Rejected 04/01/2024 Aadhaar Number not Mapped to Account Number
37 MHOW MP-23-004-051-001/116
(BASIPIPRI) 		1723004051NRG24021220230118179 04/12/2023 koshalya bai 1723004051WL013476 koshalya bai 00048 BKID0008830 1326 1326 Processed 01/01/2024 320625183 koshalyabai INDIA POST PAYMENTS BANK LIMITED(508528)
38 MHOW MP-23-004-051-001/116
(BASIPIPRI) 		1723004051NRG24021220230118178 04/12/2023 koshalya bai 1723004051WL013476 koshalya bai 00048 BKID0008830 1326 1326 Processed 01/01/2024 320625183 koshalyabai INDIA POST PAYMENTS BANK LIMITED(508528)
39 MHOW MP-23-004-051-001/249-A
(BASIPIPRI) 		1723004051NRG24041220230118368 04/12/2023 BABLU 1723004051WL013509 BABLU 00048 BKID0008830 663 663 Processed 01/01/2024 320625183 BABLU BANK OF INDIA(508505)
40 MHOW MP-23-004-051-001/28-A
(BASIPIPRI) 		1723004051NRG24041220230118369 04/12/2023 Anita bai parwat 1723004051WL013509 Anita bai parwat 00048 BKID0008830 884 884 Processed 01/01/2024 320625183 Anitabaiparwat BANK OF INDIA(508505)
41 MHOW MP-23-004-051-001/37
(BASIPIPRI) 		1723004051NRG24031220230118262 04/12/2023 raju laxman 1723004051WL013489 raju laxman 00048 BKID0008830 1326 1326 Processed 01/01/2024 320625183 rajulaxman INDIA POST PAYMENTS BANK LIMITED(508528)
42 MHOW MP-23-004-051-001/40-A
(BASIPIPRI) 		1723004051NRG24041220230118372 04/12/2023 KAUSHALYA 1723004051WL013509 KAUSHALYA 00048 BKID0008830 221 221 Processed 01/01/2024 320625183 KAUSHALYA INDIA POST PAYMENTS BANK LIMITED(508528)
43 MHOW MP-23-004-051-001/632
(BASIPIPRI) 		1723004051NRG24041220230118373 04/12/2023 ANKIT 1723004051WL013509 ANKIT 00048 BKID0008830 884 884 Processed 01/01/2024 320625183 ANKIT BANK OF INDIA(508505)
44 MHOW MP-23-004-051-001/659
(BASIPIPRI) 		1723004051NRG24041220230118377 04/12/2023 PINKY 1723004051WL013510 PINKY 00048 BKID0008830 884 884 Processed 01/01/2024 320625183 PINKY BANK OF INDIA(508505)
45 MHOW MP-23-004-051-001/659
(BASIPIPRI) 		1723004051NRG24041220230118376 04/12/2023 PINKY 1723004051WL013510 PINKY 00048 BKID0008830 884 884 Processed 01/01/2024 320625183 PINKY BANK OF INDIA(508505)
46 MHOW MP-23-004-051-001/666-A
(BASIPIPRI) 		1723004051NRG24041220230118374 04/12/2023 GOVIND 1723004051WL013509 GOVIND 00048 BKID0008830 884 884 Processed 01/01/2024 320625183 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18122 18122
47 MHOW MP-23-004-009-001/465
(TEEHI) 		1723004009NRG24041220230118593 04/12/2023 SHRIRAM 1723004009WL013539 SHRIRAM 00048 BKID0008831 1326 1326 Processed 01/01/2024 320625183 SHRIRAM INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
48 MHOW MP-23-004-010-001/1001
(BHATKHEDI) 		1723004010NRG24041220230118491 04/12/2023 rasidabee 1723004010WL013532 rasidabee 00048 BKID0008831 1547 1547 Processed 01/01/2024 320625183 rasidabee BANK OF INDIA(508505)
49 MHOW MP-23-004-010-001/1482
(BHATKHEDI) 		1723004010NRG24041220230118542 04/12/2023 NEETU PARMAR 1723004010WL013532 NEETU PARMAR 00048 BKID0008831 1547 1547 Processed 01/01/2024 320625183 NEETUPARMAR BANK OF INDIA(508505)
50 MHOW MP-23-004-010-001/822
(BHATKHEDI) 		1723004010NRG24041220230118554 04/12/2023 shabana jafar 1723004010WL013532 shabana jafar 00048 BKID0008831 1547 1547 Processed 01/01/2024 320625183 shabanajafar BANK OF BARODA(606985)
51 MHOW MP-23-004-010-001/922
(BHATKHEDI) 		1723004010NRG24041220230118555 04/12/2023 Rubeena 1723004010WL013532 Rubeena 00048 BKID0008831 1547 1547 Processed 01/01/2024 320625183 Rubeena BANK OF INDIA(508505)
52 MHOW MP-23-004-010-001/923
(BHATKHEDI) 		1723004010NRG24041220230118556 04/12/2023 Asma Shekh 1723004010WL013532 Asma Shekh 00048 BKID0008831 1547 1547 Processed 01/01/2024 320625183 AsmaShekh BANK OF INDIA(508505)
53 MHOW MP-23-004-010-001/925
(BHATKHEDI) 		1723004010NRG24041220230118557 04/12/2023 radha bai 1723004010WL013532 radha bai 00048 BKID0008831 1547 1547 Processed 01/01/2024 320625183 radhabai BANK OF INDIA(508505)
54 MHOW MP-23-004-010-001/944
(BHATKHEDI) 		1723004010NRG24041220230118559 04/12/2023 Sharda Jitendra Sathe 1723004010WL013532 Sharda Jitendra Sathe 00048 BKID0008831 1547 1547 Processed 01/01/2024 320625183 ShardaJitendraSathe BANK OF INDIA(508505)
55 MHOW MP-23-004-010-001/954
(BHATKHEDI) 		1723004010NRG24041220230118560 04/12/2023 imtiyaj bee 1723004010WL013532 imtiyaj bee 00048 BKID0008831 1547 1547 Processed 01/01/2024 320625183 imtiyajbee CANARA BANK(508532)
56 MHOW MP-23-004-053-004/289
(JAM BUJURG) 		1723004053NRG24041220230118393 04/12/2023 SAPANA 1723004053WL013513 SAPANA 00048 BKID0008831 1326 1326 Processed 01/01/2024 320625183 SAPANA BANK OF INDIA(508505)
57 MHOW MP-23-004-053-004/289
(JAM BUJURG) 		1723004053NRG24041220230118392 04/12/2023 SAPANA 1723004053WL013513 SAPANA 00048 BKID0008831 1326 1326 Processed 01/01/2024 320625183 SAPANA UNION BANK OF INDIA(508500)
SubTotal 16354 16354
58 MHOW MP-23-004-017-002/101
(JAMLI) 		1723004017NRG24021220230118182 04/12/2023 uma bai 1723004017WL013477 uma bai 00048 BKID0008839 1326 1326 Processed 01/01/2024 320625183 umabai FINO PAYMENTS BANK LTD(608001)
59 MHOW MP-23-004-026-001/128
(RAJPURA KUTI) 		1723004074NRG24041220230118473 04/12/2023 DINESH 1723004074WL013530 DINESH 00048 BKID0008839 1326 1326 Processed 01/01/2024 320625183 DINESH BANK OF INDIA(508505)
60 MHOW MP-23-004-026-001/162
(RAJPURA KUTI) 		1723004074NRG24041220230118474 04/12/2023 SOHAN BHABHAR 1723004074WL013530 SOHAN BHABHAR 00048 BKID0008839 1326 1326 Processed 01/01/2024 320625183 SOHANBHABHAR BANK OF INDIA(508505)
61 MHOW MP-23-004-026-001/165
(RAJPURA KUTI) 		1723004074NRG24041220230118476 04/12/2023 RAMESHWAR BHABHAR 1723004074WL013530 RAMESHWAR BHABHAR 00048 BKID0008839 1326 1326 Processed 01/01/2024 320625183 RAMESHWARBHABHAR FINO PAYMENTS BANK LTD(608001)
62 MHOW MP-23-004-026-001/32
(RAJPURA KUTI) 		1723004074NRG24041220230118483 04/12/2023 BHANWARSINGH BHABHAR SO GABBURIYA 1723004074WL013530 BHANWARSINGH BHABHAR SO GABBURIYA 00048 BKID0008839 1326 1326 Processed 01/01/2024 320625183 BHANWARSINGHBHABHARSOGABBURIYA BANK OF INDIA(508505)
63 MHOW MP-23-004-026-001/42
(RAJPURA KUTI) 		1723004074NRG24041220230118484 04/12/2023 KANHAILAL 1723004074WL013530 KANHAILAL 00048 BKID0008839 1326 1326 Processed 01/01/2024 320625183 KANHAILAL FINO PAYMENTS BANK LTD(608001)
64 MHOW MP-23-004-029-002/53
(JAFRABAD) 		1723004074NRG24041220230118488 04/12/2023 badrilal 1723004074WL013530 badrilal 00048 BKID0008839 1326 1326 Processed 01/01/2024 320625183 badrilal BANK OF INDIA(508505)
65 MHOW MP-23-004-035-001/207
(KHURDA) 		1723004035NRG24041220230118564 04/12/2023 Ramesh Burkhiya 1723004035WL013533 Ramesh Burkhiya 00048 BKID0008839 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
66 MHOW MP-23-004-035-001/226
(KHURDA) 		1723004035NRG24041220230118444 04/12/2023 Champalal 1723004035WL013525 Champalal 00048 BKID0008839 1326 1326 Processed 01/01/2024 320625183 Champalal FINO PAYMENTS BANK LTD(608001)
67 MHOW MP-23-004-037-002/380
(CHHAPARIYA) 		1723004037NRG24041220230118379 04/12/2023 DURGA 1723004037WL013511 DURGA 00048 BKID0008839 663 663 Processed 01/01/2024 320625183 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
68 MHOW MP-23-004-037-002/380
(CHHAPARIYA) 		1723004037NRG24041220230118378 04/12/2023 DURGA 1723004037WL013511 DURGA 00048 BKID0008839 663 663 Processed 01/01/2024 320625183 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
69 MHOW MP-23-004-068-001/105
(KANKARIYA) 		1723004068NRG24021220230118186 04/12/2023 jamana 1723004068WL013479 jamana 00048 BKID0008839 1105 1105 Processed 01/01/2024 320625183 jamana NARMADA JHABUA GRAMIN BANK(508515)
70 MHOW MP-23-004-068-001/24
(KANKARIYA) 		1723004068NRG24021220230118189 04/12/2023 Durga 1723004068WL013479 Durga 00048 BKID0008839 1105 1105 Processed 01/01/2024 320625183 Durga BANK OF INDIA(508505)
71 MHOW MP-23-004-068-001/24
(KANKARIYA) 		1723004068NRG24021220230118188 04/12/2023 GODAVERI 1723004068WL013479 GODAVERI 00048 BKID0008839 1105 1105 Processed 01/01/2024 320625183 GODAVERI RATNAKAR BANK(607393)
72 MHOW MP-23-004-068-001/266
(KANKARIYA) 		1723004068NRG24021220230118190 04/12/2023 ASHA BAI TEJKARAN 1723004068WL013479 ASHA BAI TEJKARAN 00048 BKID0008839 1105 1105 Processed 01/01/2024 320625183 ASHABAITEJKARAN BANK OF INDIA(508505)
SubTotal 17680 17680
73 MHOW MP-23-004-010-001/1492
(BHATKHEDI) 		1723004010NRG24041220230118551 04/12/2023 KALA BAI SOLANKI 1723004010WL013532 KALA BAI SOLANKI 00048 BKID0009124 1547 1547 Processed 01/01/2024 320625183 KALABAISOLANKI BANK OF INDIA(508505)
SubTotal 1547 1547
74 MHOW MP-23-004-010-001/796
(BHATKHEDI) 		1723004010NRG24041220230118553 04/12/2023 hamud 1723004010WL013532 hamud 00048 BKID0009816 1547 1547 Processed 01/01/2024 320625183 hamud BANK OF INDIA(508505)
SubTotal 1547 1547
75 MHOW MP-23-004-059-001/153-A
(JOSHI GURADIYA) 		1723004059NRG24041220230118385 04/12/2023 RUPALI DO RAJENDRA 1723004059WL013512 RUPALI DO RAJENDRA 00048 BKID0009904 1326 1326 Processed 01/01/2024 320625183 RUPALIDORAJENDRA BANK OF INDIA(508505)
SubTotal 1326 1326
76 MHOW MP-23-004-026-001/191
(RAJPURA KUTI) 		1723004074NRG24041220230118479 04/12/2023 AMAR SINGH BURKHILAL 1723004074WL013530 AMAR SINGH BURKHILAL 00051 MAHB0000670 1326 1326 Processed 01/01/2024 320625183 AMARSINGHBURKHILAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
77 MHOW MP-23-004-010-001/1486
(BHATKHEDI) 		1723004010NRG24041220230118546 04/12/2023 PRITI WANJARE 1723004010WL013532 PRITI WANJARE 00051 MAHB0001540 1547 1547 Processed 01/01/2024 320625183 PRITIWANJARE BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
78 MHOW MP-23-004-009-001/429
(TEEHI) 		1723004009NRG24041220230118591 04/12/2023 Pradeep 1723004009WL013539 Pradeep 00078 CNRB0002445 1326 1326 Processed 01/01/2024 320625183 Pradeep PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
79 MHOW MP-23-004-005-001/322
(KAVTI) 		1723004005NRG24011220230118132 04/12/2023 LOKESH JHIJHORIYA 1723004005WL013467 LOKESH JHIJHORIYA 00078 CNRB0002635 1326 1326 Processed 01/01/2024 320625183 LOKESHJHIJHORIYA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
80 MHOW MP-23-004-059-001/13-B
(JOSHI GURADIYA) 		1723004059NRG24041220230118382 04/12/2023 ABHAY 1723004059WL013512 ABHAY 00078 CNRB0005087 1326 1326 Processed 01/01/2024 320625183 ABHAY CANARA BANK(508532)
SubTotal 1326 1326
81 MHOW MP-23-004-029-002/121
(JAFRABAD) 		1723004074NRG24041220230118487 04/12/2023 MANJU 1723004074WL013530 MANJU 00078 CNRB0006211 1326 1326 Processed 01/01/2024 320625183 MANJU CANARA BANK(508532)
SubTotal 1326 1326
82 MHOW MP-23-004-017-002/102
(JAMLI) 		1723004017NRG24021220230118183 04/12/2023 nilesh chouhan 1723004017WL013477 nilesh chouhan 00078 CNRB0006223 1326 1326 Processed 01/01/2024 320625183 nileshchouhan CANARA BANK(508532)
SubTotal 1326 1326
83 MHOW MP-23-004-023-003/476
(BHICHOLI) 		1723004023NRG24031220230118261 04/12/2023 Rampersad 1723004023WL013488 Rampersad 00089 CBIN0280766 1326 1326 Processed 01/01/2024 320625183 Rampersad CENTRAL BANK OF INDIA(607115)
84 MHOW MP-23-004-049-002/231
(CHORDIA) 		1723004049NRG24041220230118570 04/12/2023 PREM BAI RANJEET 1723004049WL013535 PREM BAI RANJEET 00089 CBIN0280766 1326 1326 Processed 01/01/2024 320625183 PREMBAIRANJEET CENTRAL BANK OF INDIA(607115)
85 MHOW MP-23-004-053-004/90
(JAM BUJURG) 		1723004053NRG24041220230118395 04/12/2023 manohar 1723004053WL013513 manohar 00089 CBIN0280766 1326 1326 Processed 01/01/2024 320625183 manohar BANK OF MAHARASHTRA(607387)
86 MHOW MP-23-004-053-004/90
(JAM BUJURG) 		1723004053NRG24041220230118394 04/12/2023 manohar 1723004053WL013513 manohar 00089 CBIN0280766 1326 1326 Processed 01/01/2024 320625183 manohar UNION BANK OF INDIA(508500)
87 MHOW MP-23-004-053-004/90
(JAM BUJURG) 		1723004053NRG24041220230118396 04/12/2023 MANURH 1723004053WL013513 MANURH 00089 CBIN0280766 1326 1326 Processed 01/01/2024 320625183 MANURH BANK OF INDIA(508505)
SubTotal 6630 6630
88 MHOW MP-23-004-023-002/621
(BHICHOLI) 		1723004023NRG24041220230118489 04/12/2023 Mamta 1723004023WL013531 Mamta 00089 CBIN0281298 663 663 Processed 01/01/2024 320625183 Mamta CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
89 MHOW MP-23-004-010-001/1477
(BHATKHEDI) 		1723004010NRG24041220230118537 04/12/2023 JAY PRAKASH MOURYA 1723004010WL013532 JAY PRAKASH MOURYA 00089 CBIN0283960 1547 1547 Processed 01/01/2024 320625183 JAYPRAKASHMOURYA CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
90 MHOW MP-23-004-018-002/157
(AVLAI) 		1723004018NRG24021220230118170 04/12/2023 RADHE SHAYAM JI 1723004018WL013475 RADHE SHAYAM JI 00114 CBIN0MPDCAO 442 442 Processed 01/01/2024 320625183 RADHESHAYAMJI BANK OF BARODA(606985)
91 MHOW MP-23-004-050-001/2242
(BHAGORA) 		1723004050NRG24041220230118468 04/12/2023 prakash 1723004050WL013529 prakash 00114 CBIN0MPDCAO 1105 1105 Processed 01/01/2024 320625183 prakash UCO BANK(607066)
SubTotal 1547 1547
92 MHOW MP-23-004-010-001/1487
(BHATKHEDI) 		1723004010NRG24041220230118547 04/12/2023 SHOBHA 1723004010WL013532 SHOBHA 00152 HDFC0001291 1547 1547 Processed 01/01/2024 320625183 SHOBHA HDFC BANK LTD(607152)
93 MHOW MP-23-004-011-001/1298
(BAJRI) 		1723004011NRG24021220230118140 04/12/2023 HEMANT MANKAR 1723004011WL013471 HEMANT MANKAR 00152 HDFC0001291 221 221 Processed 01/01/2024 320625183 HEMANTMANKAR BANK OF BARODA(606985)
SubTotal 1768 1768
94 MHOW MP-23-004-047-001/433
(AMBACHANDAN) 		1723004047NRG24041220230118406 04/12/2023 KRISNA KUMAR 1723004047WL013517 KRISNA KUMAR 00165 IBKL0000053 1326 1326 Processed 01/01/2024 320625183 KRISNAKUMAR IDBI BANK(607095)
SubTotal 1326 1326
95 MHOW MP-23-004-047-001/751
(AMBACHANDAN) 		1723004047NRG24041220230118411 04/12/2023 kamal prajapat 1723004047WL013517 kamal prajapat 00168 ICIC0002912 1326 1326 Processed 01/01/2024 320625183 kamalprajapat UCO BANK(607066)
96 MHOW MP-23-004-047-001/771
(AMBACHANDAN) 		1723004047NRG24041220230118412 04/12/2023 pragati 1723004047WL013517 pragati 00168 ICIC0002912 1326 1326 Processed 01/01/2024 320625183 pragati ICICI BANK LTD(508534)
97 MHOW MP-23-004-047-001/780
(AMBACHANDAN) 		1723004047NRG24041220230118413 04/12/2023 LAKHAN 1723004047WL013517 LAKHAN 00168 ICIC0002912 1326 1326 Processed 01/01/2024 320625183 LAKHAN ICICI BANK LTD(508534)
98 MHOW MP-23-004-047-001/893
(AMBACHANDAN) 		1723004047NRG24041220230118415 04/12/2023 JAY RAM 1723004047WL013517 JAY RAM 00168 ICIC0002912 884 884 Processed 01/01/2024 320625183 JAYRAM ICICI BANK LTD(508534)
SubTotal 4862 4862
99 MHOW MP-23-004-055-008/156
(KALAKUND) 		1723004055NRG24021220230118166 04/12/2023 gorisankar 1723004055WL013474 gorisankar 00176 IDIB000R067 1326 1326 Processed 01/01/2024 320625183 gorisankar INDIAN BANK(607105)
SubTotal 1326 1326
100 MHOW MP-23-004-010-001/1483
(BHATKHEDI) 		1723004010NRG24041220230118543 04/12/2023 RAKESH KUMAR KHADE 1723004010WL013532 RAKESH KUMAR KHADE 00354 PUNB0032100 1547 1547 Processed 01/01/2024 320625183 RAKESHKUMARKHADE PUNJAB NATIONAL BANK(508568)
101 MHOW MP-23-004-010-001/1484
(BHATKHEDI) 		1723004010NRG24041220230118544 04/12/2023 DEEPIKA KHADE 1723004010WL013532 DEEPIKA KHADE 00354 PUNB0032100 1547 1547 Processed 01/01/2024 320625183 DEEPIKAKHADE PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
102 MHOW MP-23-004-026-001/182
(RAJPURA KUTI) 		1723004074NRG24041220230118477 04/12/2023 GOVIND BHABHAR 1723004074WL013530 GOVIND BHABHAR 00354 PUNB0625000 1326 1326 Processed 01/01/2024 320625183 GOVINDBHABHAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
103 MHOW MP-23-004-010-001/1480
(BHATKHEDI) 		1723004010NRG24041220230118540 04/12/2023 DHEERAJ BARDE 1723004010WL013532 DHEERAJ BARDE 00415 SBIN0001206 1547 1547 Processed 01/01/2024 320625183 DHEERAJBARDE AXIS BANK(607153)
SubTotal 1547 1547
104 MHOW MP-23-004-073-001/392
(NAVDA) 		1723004073NRG24031220230118308 04/12/2023 Padamsingh 1723004073WL013498 Padamsingh 00415 SBIN0004567 1326 1326 Processed 01/01/2024 320625183 Padamsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
105 MHOW MP-23-004-016-001/105
(KESHARBARDI) 		1723004000NRG24041220230118594 04/12/2023 SABANABEE 1723004WL013540 SABANABEE 00415 SBIN0007696 1326 1326 Processed 01/01/2024 320625183 SABANABEE CENTRAL BANK OF INDIA(607115)
106 MHOW MP-23-004-016-002/83
(KESHARBARDI) 		1723004000NRG24041220230118595 04/12/2023 AKBARKHA 1723004WL013540 AKBARKHA 00415 SBIN0007696 1326 1326 Processed 01/01/2024 320625183 AKBARKHA STATE BANK OF INDIA(508548)
107 MHOW MP-23-004-018-002/255
(AVLAI) 		1723004018NRG24021220230118172 04/12/2023 PREMBAI 1723004018WL013475 PREMBAI 00415 SBIN0007696 442 442 Processed 01/01/2024 320625183 PREMBAI STATE BANK OF INDIA(508548)
108 MHOW MP-23-004-018-002/27
(AVLAI) 		1723004018NRG24021220230118173 04/12/2023 MORSINGH SIDHUSINGH 1723004018WL013475 MORSINGH SIDHUSINGH 00415 SBIN0007696 442 442 Processed 01/01/2024 320625183 MORSINGHSIDHUSINGH STATE BANK OF INDIA(508548)
109 MHOW MP-23-004-018-002/99
(AVLAI) 		1723004018NRG24021220230118177 04/12/2023 SUNDARLAL BHAGIRATH 1723004018WL013475 SUNDARLAL BHAGIRATH 00415 SBIN0007696 442 442 Processed 01/01/2024 320625183 SUNDARLALBHAGIRATH STATE BANK OF INDIA(508548)
110 MHOW MP-23-004-023-003/476
(BHICHOLI) 		1723004023NRG24031220230118260 04/12/2023 Krishna 1723004023WL013488 Krishna 00415 SBIN0007696 1326 1326 Processed 01/01/2024 320625183 Krishna STATE BANK OF INDIA(508548)
111 MHOW MP-23-004-026-001/121
(RAJPURA KUTI) 		1723004074NRG24041220230118472 04/12/2023 Dinesh 1723004074WL013530 Dinesh 00415 SBIN0007696 1326 1326 Processed 01/01/2024 320625183 Dinesh FINO PAYMENTS BANK LTD(608001)
112 MHOW MP-23-004-026-001/163
(RAJPURA KUTI) 		1723004074NRG24041220230118475 04/12/2023 SUKHADEV 1723004074WL013530 SUKHADEV 00415 SBIN0007696 1326 1326 Processed 01/01/2024 320625183 SUKHADEV STATE BANK OF INDIA(508548)
113 MHOW MP-23-004-026-001/188
(RAJPURA KUTI) 		1723004074NRG24041220230118478 04/12/2023 Murlidhar 1723004074WL013530 Murlidhar 00415 SBIN0007696 1326 1326 Processed 01/01/2024 320625183 Murlidhar FINO PAYMENTS BANK LTD(608001)
114 MHOW MP-23-004-026-001/60
(RAJPURA KUTI) 		1723004074NRG24041220230118485 04/12/2023 JAGDISH 1723004074WL013530 JAGDISH 00415 SBIN0007696 1326 1326 Processed 01/01/2024 320625183 JAGDISH FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
115 MHOW MP-23-004-010-001/1013
(BHATKHEDI) 		1723004010NRG24041220230118492 04/12/2023 rekha 1723004010WL013532 rekha 00415 SBIN0008283 1547 1547 Processed 01/01/2024 320625183 rekha STATE BANK OF INDIA(508548)
116 MHOW MP-23-004-010-001/1020
(BHATKHEDI) 		1723004010NRG24041220230118493 04/12/2023 rukamani 1723004010WL013532 rukamani 00415 SBIN0008283 1547 1547 Processed 01/01/2024 320625183 rukamani STATE BANK OF INDIA(508548)
117 MHOW MP-23-004-010-001/1428
(BHATKHEDI) 		1723004010NRG24041220230118497 04/12/2023 PRAVEEN KUMAR SINGH 1723004010WL013532 PRAVEEN KUMAR SINGH 00415 SBIN0008283 1547 1547 Processed 01/01/2024 320625183 PRAVEENKUMARSINGH STATE BANK OF INDIA(508548)
118 MHOW MP-23-004-010-001/1481
(BHATKHEDI) 		1723004010NRG24041220230118541 04/12/2023 SANDEEP PARMAR 1723004010WL013532 SANDEEP PARMAR 00415 SBIN0008283 1547 1547 Processed 01/01/2024 320625183 SANDEEPPARMAR STATE BANK OF INDIA(508548)
119 MHOW MP-23-004-010-001/1489
(BHATKHEDI) 		1723004010NRG24041220230118549 04/12/2023 SULEMAN KHAN 1723004010WL013532 SULEMAN KHAN 00415 SBIN0008283 1547 1547 Processed 01/01/2024 320625183 SULEMANKHAN CANARA BANK(508532)
120 MHOW MP-23-004-010-001/956
(BHATKHEDI) 		1723004010NRG24041220230118561 04/12/2023 arvind 1723004010WL013532 arvind 00415 SBIN0008283 1547 1547 Processed 01/01/2024 320625183 arvind STATE BANK OF INDIA(508548)
121 MHOW MP-23-004-010-001/990
(BHATKHEDI) 		1723004010NRG24041220230118562 04/12/2023 shahiba 1723004010WL013532 shahiba 00415 SBIN0008283 1547 1547 Processed 01/01/2024 320625183 shahiba STATE BANK OF INDIA(508548)
122 MHOW MP-23-004-010-001/998
(BHATKHEDI) 		1723004010NRG24041220230118563 04/12/2023 savita 1723004010WL013532 savita 00415 SBIN0008283 1547 1547 Processed 01/01/2024 320625183 savita STATE BANK OF INDIA(508548)
SubTotal 12376 12376
123 MHOW MP-23-004-010-001/706
(BHATKHEDI) 		1723004010NRG24041220230118552 04/12/2023 FARZANA BEE 1723004010WL013532 FARZANA BEE 00415 SBIN0030023 1547 1547 Processed 01/01/2024 320625183 FARZANABEE BANK OF INDIA(508505)
124 MHOW MP-23-004-055-003/94-A
(KALAKUND) 		1723004055NRG24021220230118153 04/12/2023 DINESH 1723004055WL013474 DINESH 00415 SBIN0030023 1326 1326 Processed 01/01/2024 320625183 DINESH STATE BANK OF INDIA(508548)
SubTotal 2873 2873
125 MHOW MP-23-004-010-001/1029
(BHATKHEDI) 		1723004010NRG24041220230118495 04/12/2023 bharti 1723004010WL013532 bharti 00415 SBIN0030129 1547 1547 Processed 01/01/2024 320625183 bharti CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
126 MHOW MP-23-004-055-002/158
(KALAKUND) 		1723004055NRG24021220230118148 04/12/2023 mukesh 1723004055WL013474 mukesh 00415 SBIN0030254 1326 1326 Processed 01/01/2024 320625183 mukesh FINO PAYMENTS BANK LTD(608001)
127 MHOW MP-23-004-055-002/8-B
(KALAKUND) 		1723004055NRG24021220230118149 04/12/2023 mandip 1723004055WL013474 mandip 00415 SBIN0030254 1326 1326 Processed 01/01/2024 320625183 mandip STATE BANK OF INDIA(508548)
128 MHOW MP-23-004-055-003/145
(KALAKUND) 		1723004055NRG24021220230118151 04/12/2023 munnalal 1723004055WL013474 munnalal 00415 SBIN0030254 1326 1326 Processed 01/01/2024 320625183 munnalal STATE BANK OF INDIA(508548)
129 MHOW MP-23-004-055-003/34
(KALAKUND) 		1723004055NRG24021220230118152 04/12/2023 LALSINGH MAGILAL 1723004055WL013474 LALSINGH MAGILAL 00415 SBIN0030254 1326 1326 Processed 01/01/2024 320625183 LALSINGHMAGILAL STATE BANK OF INDIA(508548)
130 MHOW MP-23-004-055-004/35
(KALAKUND) 		1723004055NRG24021220230118154 04/12/2023 kasiram jagdesh 1723004055WL013474 kasiram jagdesh 00415 SBIN0030254 1326 1326 Processed 01/01/2024 320625183 kasiramjagdesh STATE BANK OF INDIA(508548)
131 MHOW MP-23-004-055-004/43
(KALAKUND) 		1723004055NRG24021220230118155 04/12/2023 DEVRAJ BALWANT 1723004055WL013474 DEVRAJ BALWANT 00415 SBIN0030254 1326 1326 Processed 01/01/2024 320625183 DEVRAJBALWANT STATE BANK OF INDIA(508548)
132 MHOW MP-23-004-055-004/45
(KALAKUND) 		1723004055NRG24021220230118156 04/12/2023 CHAGAN GABBUSINGH 1723004055WL013474 CHAGAN GABBUSINGH 00415 SBIN0030254 1326 1326 Processed 01/01/2024 320625183 CHAGANGABBUSINGH STATE BANK OF INDIA(508548)
133 MHOW MP-23-004-055-006/11
(KALAKUND) 		1723004055NRG24021220230118157 04/12/2023 awantibai 1723004055WL013474 awantibai 00415 SBIN0030254 1326 1326 Processed 01/01/2024 320625183 awantibai STATE BANK OF INDIA(508548)
134 MHOW MP-23-004-055-006/112
(KALAKUND) 		1723004055NRG24021220230118158 04/12/2023 balwant 1723004055WL013474 balwant 00415 SBIN0030254 884 884 Processed 01/01/2024 320625183 balwant STATE BANK OF INDIA(508548)
135 MHOW MP-23-004-055-006/12
(KALAKUND) 		1723004055NRG24021220230118159 04/12/2023 prakash 1723004055WL013474 prakash 00415 SBIN0030254 1326 1326 Processed 01/01/2024 320625183 prakash STATE BANK OF INDIA(508548)
136 MHOW MP-23-004-055-006/59
(KALAKUND) 		1723004055NRG24021220230118161 04/12/2023 perulal ambaram 1723004055WL013474 perulal ambaram 00415 SBIN0030254 221 221 Processed 01/01/2024 320625183 perulalambaram STATE BANK OF INDIA(508548)
137 MHOW MP-23-004-055-006/99
(KALAKUND) 		1723004055NRG24021220230118163 04/12/2023 RADHESYAM 1723004055WL013474 RADHESYAM 00415 SBIN0030254 1326 1326 Processed 01/01/2024 320625183 RADHESYAM STATE BANK OF INDIA(508548)
138 MHOW MP-23-004-055-007/30
(KALAKUND) 		1723004055NRG24021220230118164 04/12/2023 Anil 1723004055WL013474 Anil 00415 SBIN0030254 1326 1326 Processed 01/01/2024 320625183 Anil STATE BANK OF INDIA(508548)
139 MHOW MP-23-004-055-008/15
(KALAKUND) 		1723004055NRG24021220230118165 04/12/2023 mehtab bai 1723004055WL013474 mehtab bai 00415 SBIN0030254 1326 1326 Processed 01/01/2024 320625183 mehtabbai STATE BANK OF INDIA(508548)
140 MHOW MP-23-004-055-008/50
(KALAKUND) 		1723004055NRG24021220230118167 04/12/2023 sundralal 1723004055WL013474 sundralal 00415 SBIN0030254 1326 1326 Processed 01/01/2024 320625183 sundralal STATE BANK OF INDIA(508548)
141 MHOW MP-23-004-055-009/153
(KALAKUND) 		1723004055NRG24021220230118168 04/12/2023 mansing 1723004055WL013474 mansing 00415 SBIN0030254 1326 1326 Processed 01/01/2024 320625183 mansing STATE BANK OF INDIA(508548)
142 MHOW MP-23-004-055-009/26
(KALAKUND) 		1723004055NRG24021220230118169 04/12/2023 Badri 1723004055WL013474 Badri 00415 SBIN0030254 1326 1326 Processed 01/01/2024 320625183 Badri INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
143 MHOW MP-23-004-065-001/132
(CHORAL) 		1723004065NRG24041220230118580 04/12/2023 MAYA BAI MUNNALL 1723004065WL013538 MAYA BAI MUNNALL 00415 SBIN0030254 1326 1326 Processed 01/01/2024 320625183 MAYABAIMUNNALL RATNAKAR BANK(607393)
144 MHOW MP-23-004-065-001/132
(CHORAL) 		1723004065NRG24041220230118579 04/12/2023 munnalal 1723004065WL013538 munnalal 00415 SBIN0030254 1326 1326 Processed 01/01/2024 320625183 munnalal AIRTEL PAYMENTS BANK LIMITED(990288)
145 MHOW MP-23-004-065-001/719
(CHORAL) 		1723004065NRG24041220230118582 04/12/2023 SANTOSH 1723004065WL013538 SANTOSH 00415 SBIN0030254 1326 1326 Processed 01/01/2024 320625183 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
146 MHOW MP-23-004-065-001/719
(CHORAL) 		1723004065NRG24041220230118581 04/12/2023 SANTOSH 1723004065WL013538 SANTOSH 00415 SBIN0030254 1326 1326 Processed 01/01/2024 320625183 SANTOSH STATE BANK OF INDIA(508548)
147 MHOW MP-23-004-065-001/866
(CHORAL) 		1723004065NRG24041220230118584 04/12/2023 DINESH CHANDRA 1723004065WL013538 DINESH CHANDRA 00415 SBIN0030254 1326 1326 Processed 01/01/2024 320625183 DINESHCHANDRA STATE BANK OF INDIA(508548)
148 MHOW MP-23-004-065-001/866
(CHORAL) 		1723004065NRG24041220230118583 04/12/2023 Dinesh chandra 1723004065WL013538 Dinesh chandra 00415 SBIN0030254 1326 1326 Processed 01/01/2024 320625183 Dineshchandra STATE BANK OF INDIA(508548)
149 MHOW MP-23-004-065-001/869
(CHORAL) 		1723004065NRG24041220230118586 04/12/2023 NOUSHAD BEE 1723004065WL013538 NOUSHAD BEE 00415 SBIN0030254 221 221 Processed 01/01/2024 320625183 NOUSHADBEE RATNAKAR BANK(607393)
150 MHOW MP-23-004-065-001/869
(CHORAL) 		1723004065NRG24041220230118585 04/12/2023 NOUSHAD BEE 1723004065WL013538 NOUSHAD BEE 00415 SBIN0030254 1326 1326 Processed 01/01/2024 320625183 NOUSHADBEE STATE BANK OF INDIA(508548)
151 MHOW MP-23-004-065-001/870
(CHORAL) 		1723004065NRG24041220230118587 04/12/2023 SARABJEET KOR 1723004065WL013538 SARABJEET KOR 00415 SBIN0030254 1326 1326 Processed 01/01/2024 320625183 SARABJEETKOR STATE BANK OF INDIA(508548)
152 MHOW MP-23-004-065-001/882-A
(CHORAL) 		1723004065NRG24041220230118590 04/12/2023 DHARMENDRA 1723004065WL013538 DHARMENDRA 00415 SBIN0030254 221 221 Processed 01/01/2024 320625183 DHARMENDRA STATE BANK OF INDIA(508548)
153 MHOW MP-23-004-066-001/121
(RAJPURA UMATH) 		1723004066NRG24031220230118280 04/12/2023 Gajraj 1723004066WL013494 Gajraj 00415 SBIN0030254 884 884 Processed 01/01/2024 320625183 Gajraj STATE BANK OF INDIA(508548)
154 MHOW MP-23-004-066-001/124
(RAJPURA UMATH) 		1723004066NRG24031220230118281 04/12/2023 punam kesharsingh 1723004066WL013494 punam kesharsingh 00415 SBIN0030254 1326 1326 Processed 01/01/2024 320625183 punamkesharsingh STATE BANK OF INDIA(508548)
155 MHOW MP-23-004-066-001/132
(RAJPURA UMATH) 		1723004066NRG24031220230118263 04/12/2023 prabhu bhagvansingh 1723004066WL013490 prabhu bhagvansingh 00415 SBIN0030254 1326 1326 Processed 01/01/2024 320625183 prabhubhagvansingh NARMADA JHABUA GRAMIN BANK(508515)
156 MHOW MP-23-004-066-001/140
(RAJPURA UMATH) 		1723004066NRG24031220230118267 04/12/2023 Ramjilal 1723004066WL013491 Ramjilal 00415 SBIN0030254 1326 1326 Processed 01/01/2024 320625183 Ramjilal STATE BANK OF INDIA(508548)
157 MHOW MP-23-004-066-001/141
(RAJPURA UMATH) 		1723004066NRG24031220230118268 04/12/2023 kantilal bhursingh 1723004066WL013491 kantilal bhursingh 00415 SBIN0030254 1326 1326 Processed 01/01/2024 320625183 kantilalbhursingh NARMADA JHABUA GRAMIN BANK(508515)
158 MHOW MP-23-004-066-001/144
(RAJPURA UMATH) 		1723004066NRG24031220230118275 04/12/2023 SAMARTI BAI 1723004066WL013493 SAMARTI BAI 00415 SBIN0030254 1326 1326 Processed 01/01/2024 320625183 SAMARTIBAI STATE BANK OF INDIA(508548)
159 MHOW MP-23-004-066-001/30
(RAJPURA UMATH) 		1723004066NRG24031220230118282 04/12/2023 nirbhaysingh sakharam 1723004066WL013494 nirbhaysingh sakharam 00415 SBIN0030254 1326 1326 Processed 01/01/2024 320625183 nirbhaysinghsakharam STATE BANK OF INDIA(508548)
160 MHOW MP-23-004-066-001/46
(RAJPURA UMATH) 		1723004066NRG24031220230118264 04/12/2023 sunil bahadur 1723004066WL013490 sunil bahadur 00415 SBIN0030254 1326 1326 Processed 01/01/2024 320625183 sunilbahadur INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
161 MHOW MP-23-004-066-001/577
(RAJPURA UMATH) 		1723004066NRG24031220230118283 04/12/2023 Hemraj 1723004066WL013494 Hemraj 00415 SBIN0030254 1326 1326 Processed 01/01/2024 320625183 Hemraj STATE BANK OF INDIA(508548)
162 MHOW MP-23-004-066-001/580
(RAJPURA UMATH) 		1723004066NRG24031220230118272 04/12/2023 Ramlal 1723004066WL013492 Ramlal 00415 SBIN0030254 1326 1326 Processed 01/01/2024 320625183 Ramlal STATE BANK OF INDIA(508548)
163 MHOW MP-23-004-066-001/62
(RAJPURA UMATH) 		1723004066NRG24031220230118273 04/12/2023 RATAN HUKUM 1723004066WL013492 RATAN HUKUM 00415 SBIN0030254 1326 1326 Processed 01/01/2024 320625183 RATANHUKUM STATE BANK OF INDIA(508548)
164 MHOW MP-23-004-066-001/646
(RAJPURA UMATH) 		1723004066NRG24041220230118430 04/12/2023 Umesh Tare singh 1723004066WL013520 Umesh Tare singh 00415 SBIN0030254 221 221 Processed 01/01/2024 320625183 UmeshTaresingh FINO PAYMENTS BANK LTD(608001)
165 MHOW MP-23-004-066-001/82
(RAJPURA UMATH) 		1723004066NRG24031220230118274 04/12/2023 kushambai 1723004066WL013492 kushambai 00415 SBIN0030254 1326 1326 Processed 01/01/2024 320625183 kushambai STATE BANK OF INDIA(508548)
166 MHOW MP-23-004-066-001/95
(RAJPURA UMATH) 		1723004066NRG24031220230118265 04/12/2023 Ravi mehra 1723004066WL013490 Ravi mehra 00415 SBIN0030254 1326 1326 Processed 01/01/2024 320625183 Ravimehra CANARA BANK(508532)
167 MHOW MP-23-004-066-002/104
(RAJPURA UMATH) 		1723004066NRG24031220230118276 04/12/2023 Jitendar 1723004066WL013493 Jitendar 00415 SBIN0030254 1326 1326 Processed 01/01/2024 320625183 Jitendar STATE BANK OF INDIA(508548)
168 MHOW MP-23-004-066-002/12
(RAJPURA UMATH) 		1723004066NRG24031220230118266 04/12/2023 RADHESHYAM CHOGELAL 1723004066WL013490 RADHESHYAM CHOGELAL 00415 SBIN0030254 1326 1326 Processed 01/01/2024 320625183 RADHESHYAMCHOGELAL STATE BANK OF INDIA(508548)
169 MHOW MP-23-004-066-002/145
(RAJPURA UMATH) 		1723004066NRG24031220230118277 04/12/2023 rajubai motising 1723004066WL013493 rajubai motising 00415 SBIN0030254 1105 1105 Processed 01/01/2024 320625183 rajubaimotising STATE BANK OF INDIA(508548)
170 MHOW MP-23-004-066-002/77
(RAJPURA UMATH) 		1723004066NRG24031220230118269 04/12/2023 LAXMAN BABULAL 1723004066WL013491 LAXMAN BABULAL 00415 SBIN0030254 1326 1326 Processed 01/01/2024 320625183 LAXMANBABULAL STATE BANK OF INDIA(508548)
171 MHOW MP-23-004-066-003/34
(RAJPURA UMATH) 		1723004066NRG24031220230118278 04/12/2023 Budhibai rajaram 1723004066WL013493 Budhibai rajaram 00415 SBIN0030254 1326 1326 Processed 01/01/2024 320625183 Budhibairajaram STATE BANK OF INDIA(508548)
172 MHOW MP-23-004-066-003/36
(RAJPURA UMATH) 		1723004066NRG24031220230118270 04/12/2023 Dinesh 1723004066WL013491 Dinesh 00415 SBIN0030254 1326 1326 Processed 01/01/2024 320625183 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
173 MHOW MP-23-004-066-003/36
(RAJPURA UMATH) 		1723004066NRG24031220230118271 04/12/2023 Sagul bai 1723004066WL013491 Sagul bai 00415 SBIN0030254 1326 1326 Processed 01/01/2024 320625183 Sagulbai STATE BANK OF INDIA(508548)
174 MHOW MP-23-004-066-003/73
(RAJPURA UMATH) 		1723004066NRG24031220230118279 04/12/2023 SEETARAM KALU 1723004066WL013493 SEETARAM KALU 00415 SBIN0030254 1326 1326 Processed 01/01/2024 320625183 SEETARAMKALU STATE BANK OF INDIA(508548)
SubTotal 59449 59449
175 MHOW MP-23-004-047-001/887
(AMBACHANDAN) 		1723004047NRG24041220230118414 04/12/2023 PANKAJ 1723004047WL013517 PANKAJ 00462 UCBA0001466 1326 1326 Processed 01/01/2024 320625183 PANKAJ ICICI BANK LTD(508534)
176 MHOW MP-23-004-050-001/2238
(BHAGORA) 		1723004050NRG24041220230118457 04/12/2023 Bhagirath 1723004050WL013529 Bhagirath 00462 UCBA0001466 1105 1105 Processed 01/01/2024 320625183 Bhagirath STATE BANK OF INDIA(508548)
177 MHOW MP-23-004-050-001/2238
(BHAGORA) 		1723004050NRG24041220230118460 04/12/2023 Manoj 1723004050WL013529 Manoj 00462 UCBA0001466 1105 1105 Processed 01/01/2024 320625183 Manoj STATE BANK OF INDIA(508548)
178 MHOW MP-23-004-050-001/2238
(BHAGORA) 		1723004050NRG24041220230118459 04/12/2023 Punjraj 1723004050WL013529 Punjraj 00462 UCBA0001466 1105 1105 Processed 01/01/2024 320625183 Punjraj UCO BANK(607066)
179 MHOW MP-23-004-050-001/2238
(BHAGORA) 		1723004050NRG24041220230118458 04/12/2023 Shanti 1723004050WL013529 Shanti 00462 UCBA0001466 1105 1105 Processed 01/01/2024 320625183 Shanti STATE BANK OF INDIA(508548)
180 MHOW MP-23-004-050-001/2239
(BHAGORA) 		1723004050NRG24041220230118462 04/12/2023 aruna 1723004050WL013529 aruna 00462 UCBA0001466 1105 1105 Processed 01/01/2024 320625183 aruna UCO BANK(607066)
181 MHOW MP-23-004-050-001/2239
(BHAGORA) 		1723004050NRG24041220230118463 04/12/2023 Neelesh 1723004050WL013529 Neelesh 00462 UCBA0001466 1105 1105 Processed 01/01/2024 320625183 Neelesh UCO BANK(607066)
182 MHOW MP-23-004-050-001/2239
(BHAGORA) 		1723004050NRG24041220230118461 04/12/2023 rekha bai 1723004050WL013529 rekha bai 00462 UCBA0001466 1105 1105 Processed 01/01/2024 320625183 rekhabai UCO BANK(607066)
183 MHOW MP-23-004-050-001/2240
(BHAGORA) 		1723004050NRG24041220230118465 04/12/2023 kamal 1723004050WL013529 kamal 00462 UCBA0001466 1105 1105 Processed 01/01/2024 320625183 kamal UCO BANK(607066)
184 MHOW MP-23-004-050-001/2240
(BHAGORA) 		1723004050NRG24041220230118464 04/12/2023 manish 1723004050WL013529 manish 00462 UCBA0001466 1105 1105 Processed 01/01/2024 320625183 manish UCO BANK(607066)
185 MHOW MP-23-004-050-001/2241
(BHAGORA) 		1723004050NRG24041220230118466 04/12/2023 hariram 1723004050WL013529 hariram 00462 UCBA0001466 1105 1105 Processed 01/01/2024 320625183 hariram UCO BANK(607066)
186 MHOW MP-23-004-050-001/2241
(BHAGORA) 		1723004050NRG24041220230118467 04/12/2023 lalita 1723004050WL013529 lalita 00462 UCBA0001466 1105 1105 Processed 01/01/2024 320625183 lalita UCO BANK(607066)
187 MHOW MP-23-004-050-001/2242
(BHAGORA) 		1723004050NRG24041220230118469 04/12/2023 Meera 1723004050WL013529 Meera 00462 UCBA0001466 1105 1105 Processed 01/01/2024 320625183 Meera UCO BANK(607066)
188 MHOW MP-23-004-050-001/2242
(BHAGORA) 		1723004050NRG24041220230118470 04/12/2023 sunil 1723004050WL013529 sunil 00462 UCBA0001466 1105 1105 Processed 01/01/2024 320625183 sunil UCO BANK(607066)
189 MHOW MP-23-004-050-001/2242
(BHAGORA) 		1723004050NRG24041220230118471 04/12/2023 uma 1723004050WL013529 uma 00462 UCBA0001466 1105 1105 Processed 01/01/2024 320625183 uma NARMADA JHABUA GRAMIN BANK(508515)
190 MHOW MP-23-004-050-001/2249
(BHAGORA) 		1723004050NRG24041220230118442 04/12/2023 sandesh 1723004050WL013524 sandesh 00462 UCBA0001466 1326 1326 Processed 01/01/2024 320625183 sandesh UCO BANK(607066)
191 MHOW MP-23-004-050-001/2249
(BHAGORA) 		1723004050NRG24041220230118441 04/12/2023 sandesh 1723004050WL013524 sandesh 00462 UCBA0001466 1326 1326 Processed 01/01/2024 320625183 sandesh UCO BANK(607066)
192 MHOW MP-23-004-050-001/2250
(BHAGORA) 		1723004050NRG24041220230118443 04/12/2023 Anita 1723004050WL013524 Anita 00462 UCBA0001466 1326 1326 Processed 01/01/2024 320625183 Anita BANK OF INDIA(508505)
SubTotal 20774 20774
193 MHOW MP-23-004-009-001/446
(TEEHI) 		1723004009NRG24041220230118592 04/12/2023 ASHISH 1723004009WL013539 ASHISH 00468 UBIN0536270 1326 1326 Processed 01/01/2024 320625183 ASHISH ICICI BANK LTD(508534)
SubTotal 1326 1326
194 MHOW MP-23-004-018-002/310
(AVLAI) 		1723004018NRG24021220230118176 04/12/2023 NIKITA WO DEVENDRA SINGH 1723004018WL013475 NIKITA WO DEVENDRA SINGH 00468 UBIN0553824 442 442 Processed 01/01/2024 320625183 NIKITAWODEVENDRASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
195 MHOW MP-23-004-010-001/1416
(BHATKHEDI) 		1723004010NRG24041220230118496 04/12/2023 BRAJESH RATHORE 1723004010WL013532 BRAJESH RATHORE 00554 KKBK0000751 1547 1547 Processed 01/01/2024 320625183 BRAJESHRATHORE STATE BANK OF INDIA(508548)
196 MHOW MP-23-004-010-001/1465
(BHATKHEDI) 		1723004010NRG24041220230118527 04/12/2023 SHALU SONONE 1723004010WL013532 SHALU SONONE 00554 KKBK0000751 884 884 Processed 01/01/2024 320625183 SHALUSONONE BANK OF INDIA(508505)
197 MHOW MP-23-004-010-001/1466
(BHATKHEDI) 		1723004010NRG24041220230118528 04/12/2023 KIRAN SIMAIYA 1723004010WL013532 KIRAN SIMAIYA 00554 KKBK0000751 1547 1547 Processed 01/01/2024 320625183 KIRANSIMAIYA BANK OF INDIA(508505)
198 MHOW MP-23-004-010-001/1468
(BHATKHEDI) 		1723004010NRG24041220230118530 04/12/2023 PRIYA KOUSHAL 1723004010WL013532 PRIYA KOUSHAL 00554 KKBK0000751 884 884 Processed 01/01/2024 320625183 PRIYAKOUSHAL UNION BANK OF INDIA(508500)
199 MHOW MP-23-004-010-001/1469
(BHATKHEDI) 		1723004010NRG24041220230118531 04/12/2023 SACHITA VERMA 1723004010WL013532 SACHITA VERMA 00554 KKBK0000751 884 884 Processed 01/01/2024 320625183 SACHITAVERMA BANK OF INDIA(508505)
200 MHOW MP-23-004-010-001/1472
(BHATKHEDI) 		1723004010NRG24041220230118532 04/12/2023 ANKITA GOUR 1723004010WL013532 ANKITA GOUR 00554 KKBK0000751 1547 1547 Processed 01/01/2024 320625183 ANKITAGOUR NARMADA JHABUA GRAMIN BANK(508515)
201 MHOW MP-23-004-010-001/1473
(BHATKHEDI) 		1723004010NRG24041220230118533 04/12/2023 NIKITA DESHMUKH 1723004010WL013532 NIKITA DESHMUKH 00554 KKBK0000751 1547 1547 Processed 01/01/2024 320625183 NIKITADESHMUKH STATE BANK OF INDIA(508548)
202 MHOW MP-23-004-010-001/1474
(BHATKHEDI) 		1723004010NRG24041220230118534 04/12/2023 LILAVATI DEVI 1723004010WL013532 LILAVATI DEVI 00554 KKBK0000751 1547 1547 Processed 01/01/2024 320625183 LILAVATIDEVI BANK OF INDIA(508505)
203 MHOW MP-23-004-010-001/1475
(BHATKHEDI) 		1723004010NRG24041220230118535 04/12/2023 KISHAN 1723004010WL013532 KISHAN 00554 KKBK0000751 1547 1547 Processed 01/01/2024 320625183 KISHAN STATE BANK OF INDIA(508548)
204 MHOW MP-23-004-010-001/1476
(BHATKHEDI) 		1723004010NRG24041220230118536 04/12/2023 SATISH MALI 1723004010WL013532 SATISH MALI 00554 KKBK0000751 1547 1547 Processed 01/01/2024 320625183 SATISHMALI STATE BANK OF INDIA(508548)
205 MHOW MP-23-004-010-001/1479
(BHATKHEDI) 		1723004010NRG24041220230118539 04/12/2023 RAJNI PRAJAPATI 1723004010WL013532 RAJNI PRAJAPATI 00554 KKBK0000751 1547 1547 Processed 01/01/2024 320625183 RAJNIPRAJAPATI KOTAK MAHINDRA BANK LTD(607420)
SubTotal 15028 15028
206 MHOW MP-23-004-026-001/191-B
(RAJPURA KUTI) 		1723004074NRG24041220230118482 04/12/2023 Radheshyam 1723004074WL013530 Radheshyam 00688 FINO0001001 1326 1326 Processed 01/01/2024 320625183 Radheshyam FINO PAYMENTS BANK LTD(608001)
207 MHOW MP-23-004-037-004/1
(CHHAPARIYA) 		1723004037NRG24041220230118380 04/12/2023 PUJESH 1723004037WL013511 PUJESH 00688 FINO0001001 663 663 Processed 01/01/2024 320625183 PUJESH FINO PAYMENTS BANK LTD(608001)
208 MHOW MP-23-004-037-004/711
(CHHAPARIYA) 		1723004037NRG24041220230118381 04/12/2023 RAHUL 1723004037WL013511 RAHUL 00688 FINO0001001 663 663 Processed 01/01/2024 320625183 RAHUL FINO PAYMENTS BANK LTD(608001)
209 MHOW MP-23-004-037-005/452-A
(CHHAPARIYA) 		1723004037NRG24041220230118566 04/12/2023 RAVI 1723004037WL013534 RAVI 00688 FINO0001001 663 663 Processed 01/01/2024 320625183 RAVI FINO PAYMENTS BANK LTD(608001)
210 MHOW MP-23-004-037-005/452-B
(CHHAPARIYA) 		1723004037NRG24041220230118567 04/12/2023 RAMESH 1723004037WL013534 RAMESH 00688 FINO0001001 663 663 Processed 01/01/2024 320625183 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
211 MHOW MP-23-004-037-005/591
(CHHAPARIYA) 		1723004037NRG24041220230118568 04/12/2023 BANSHILAL 1723004037WL013534 BANSHILAL 00688 FINO0001001 663 663 Processed 01/01/2024 320625183 BANSHILAL FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
212 MHOW MP-23-004-017-002/106
(JAMLI) 		1723004017NRG24021220230118184 04/12/2023 ritesh 1723004017WL013477 ritesh 00688 FINO0001446 1326 1326 Processed 01/01/2024 320625183 ritesh AU SMALL FINANCE BANK LTD(608088)
213 MHOW MP-23-004-026-001/191-A
(RAJPURA KUTI) 		1723004074NRG24041220230118481 04/12/2023 Rukhmani 1723004074WL013530 Rukhmani 00688 FINO0001446 1326 1326 Processed 01/01/2024 320625183 Rukhmani FINO PAYMENTS BANK LTD(608001)
214 MHOW MP-23-004-026-001/191-A
(RAJPURA KUTI) 		1723004074NRG24041220230118480 04/12/2023 Subhash 1723004074WL013530 Subhash 00688 FINO0001446 1326 1326 Processed 01/01/2024 320625183 Subhash FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
215 MHOW MP-23-004-010-001/1430
(BHATKHEDI) 		1723004010NRG24041220230118498 04/12/2023 RAVI VARMA 1723004010WL013532 RAVI VARMA 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320625183 RAVIVARMA INDIA POST PAYMENTS BANK LIMITED(508528)
216 MHOW MP-23-004-010-001/1431
(BHATKHEDI) 		1723004010NRG24041220230118499 04/12/2023 ANGUR BALA KHARTE 1723004010WL013532 ANGUR BALA KHARTE 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320625183 ANGURBALAKHARTE INDIA POST PAYMENTS BANK LIMITED(508528)
217 MHOW MP-23-004-010-001/1432
(BHATKHEDI) 		1723004010NRG24041220230118500 04/12/2023 NIDHI SRIVASTAVA 1723004010WL013532 NIDHI SRIVASTAVA 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320625183 NIDHISRIVASTAVA INDIA POST PAYMENTS BANK LIMITED(508528)
218 MHOW MP-23-004-010-001/1433
(BHATKHEDI) 		1723004010NRG24041220230118501 04/12/2023 RATNESH GUPTA 1723004010WL013532 RATNESH GUPTA 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320625183 RATNESHGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
219 MHOW MP-23-004-010-001/1434
(BHATKHEDI) 		1723004010NRG24041220230118502 04/12/2023 NEHA SRIVASTAVA 1723004010WL013532 NEHA SRIVASTAVA 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320625183 NEHASRIVASTAVA INDIA POST PAYMENTS BANK LIMITED(508528)
220 MHOW MP-23-004-010-001/1435
(BHATKHEDI) 		1723004010NRG24041220230118503 04/12/2023 GYANPRAKASH YADAV 1723004010WL013532 GYANPRAKASH YADAV 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320625183 GYANPRAKASHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
221 MHOW MP-23-004-010-001/1437
(BHATKHEDI) 		1723004010NRG24041220230118504 04/12/2023 MANJU VERMA 1723004010WL013532 MANJU VERMA 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320625183 MANJUVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
222 MHOW MP-23-004-010-001/1439
(BHATKHEDI) 		1723004010NRG24041220230118505 04/12/2023 NANDANI CHOUHAN 1723004010WL013532 NANDANI CHOUHAN 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320625183 NANDANICHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
223 MHOW MP-23-004-010-001/1440
(BHATKHEDI) 		1723004010NRG24041220230118506 04/12/2023 SONU KHARTE 1723004010WL013532 SONU KHARTE 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320625183 SONUKHARTE INDIA POST PAYMENTS BANK LIMITED(508528)
224 MHOW MP-23-004-010-001/1441
(BHATKHEDI) 		1723004010NRG24041220230118507 04/12/2023 DIVYA KHARTE 1723004010WL013532 DIVYA KHARTE 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320625183 DIVYAKHARTE INDIA POST PAYMENTS BANK LIMITED(508528)
225 MHOW MP-23-004-010-001/1442
(BHATKHEDI) 		1723004010NRG24041220230118508 04/12/2023 SAVITRI 1723004010WL013532 SAVITRI 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320625183 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
226 MHOW MP-23-004-010-001/1443
(BHATKHEDI) 		1723004010NRG24041220230118509 04/12/2023 NIKITA 1723004010WL013532 NIKITA 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320625183 NIKITA INDIA POST PAYMENTS BANK LIMITED(508528)
227 MHOW MP-23-004-010-001/1444
(BHATKHEDI) 		1723004010NRG24041220230118510 04/12/2023 SUBHAM KUMPAWAT 1723004010WL013532 SUBHAM KUMPAWAT 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320625183 SUBHAMKUMPAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
228 MHOW MP-23-004-010-001/1445
(BHATKHEDI) 		1723004010NRG24041220230118511 04/12/2023 LALITA 1723004010WL013532 LALITA 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320625183 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
229 MHOW MP-23-004-010-001/1446
(BHATKHEDI) 		1723004010NRG24041220230118512 04/12/2023 DURGESH THAKRE 1723004010WL013532 DURGESH THAKRE 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320625183 DURGESHTHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
230 MHOW MP-23-004-010-001/1447
(BHATKHEDI) 		1723004010NRG24041220230118513 04/12/2023 PINKI VERMA 1723004010WL013532 PINKI VERMA 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320625183 PINKIVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
231 MHOW MP-23-004-010-001/1449
(BHATKHEDI) 		1723004010NRG24041220230118514 04/12/2023 PREETU KUSHWAHA 1723004010WL013532 PREETU KUSHWAHA 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320625183 PREETUKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
232 MHOW MP-23-004-010-001/1450
(BHATKHEDI) 		1723004010NRG24041220230118515 04/12/2023 MANISHA AHIR 1723004010WL013532 MANISHA AHIR 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320625183 MANISHAAHIR BANK OF BARODA(606985)
233 MHOW MP-23-004-010-001/1451
(BHATKHEDI) 		1723004010NRG24041220230118516 04/12/2023 REKHA PATEL 1723004010WL013532 REKHA PATEL 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320625183 REKHAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
234 MHOW MP-23-004-010-001/1452
(BHATKHEDI) 		1723004010NRG24041220230118517 04/12/2023 VAISHALI YASHODIP DIGRALE 1723004010WL013532 VAISHALI YASHODIP DIGRALE 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320625183 VAISHALIYASHODIPDIGRALE INDIA POST PAYMENTS BANK LIMITED(508528)
235 MHOW MP-23-004-010-001/1454
(BHATKHEDI) 		1723004010NRG24041220230118518 04/12/2023 APURVA AGRAWAL 1723004010WL013532 APURVA AGRAWAL 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320625183 APURVAAGRAWAL INDIA POST PAYMENTS BANK LIMITED(508528)
236 MHOW MP-23-004-010-001/1455
(BHATKHEDI) 		1723004010NRG24041220230118519 04/12/2023 RAHUL PATEL 1723004010WL013532 RAHUL PATEL 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320625183 RAHULPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
237 MHOW MP-23-004-010-001/1456
(BHATKHEDI) 		1723004010NRG24041220230118520 04/12/2023 ALPANA DEVI 1723004010WL013532 ALPANA DEVI 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320625183 ALPANADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
238 MHOW MP-23-004-010-001/1457
(BHATKHEDI) 		1723004010NRG24041220230118521 04/12/2023 ROHIT GUPTA 1723004010WL013532 ROHIT GUPTA 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320625183 ROHITGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
239 MHOW MP-23-004-010-001/1458
(BHATKHEDI) 		1723004010NRG24041220230118522 04/12/2023 SUMAN PATIL 1723004010WL013532 SUMAN PATIL 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320625183 SUMANPATIL INDIA POST PAYMENTS BANK LIMITED(508528)
240 MHOW MP-23-004-010-001/1459
(BHATKHEDI) 		1723004010NRG24041220230118523 04/12/2023 PRIYA GUPTA 1723004010WL013532 PRIYA GUPTA 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320625183 PRIYAGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
241 MHOW MP-23-004-010-001/1460
(BHATKHEDI) 		1723004010NRG24041220230118524 04/12/2023 RAJUBAI SHIVDE 1723004010WL013532 RAJUBAI SHIVDE 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320625183 RAJUBAISHIVDE INDIA POST PAYMENTS BANK LIMITED(508528)
242 MHOW MP-23-004-010-001/1461
(BHATKHEDI) 		1723004010NRG24041220230118525 04/12/2023 NIRMALA 1723004010WL013532 NIRMALA 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320625183 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
243 MHOW MP-23-004-010-001/1462
(BHATKHEDI) 		1723004010NRG24041220230118526 04/12/2023 MAHESH SONI 1723004010WL013532 MAHESH SONI 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320625183 MAHESHSONI INDIA POST PAYMENTS BANK LIMITED(508528)
244 MHOW MP-23-004-010-001/1478
(BHATKHEDI) 		1723004010NRG24041220230118538 04/12/2023 Aarti Rathore 1723004010WL013532 Aarti Rathore 00691 IPOS0000001 1547 1547 Processed 01/01/2024 320625183 AartiRathore INDIA POST PAYMENTS BANK LIMITED(508528)
245 MHOW MP-23-004-040-002/55
(BADGONDA) 		1723004040NRG24041220230118367 04/12/2023 nirmala bai 1723004040WL013508 nirmala bai 00691 IPOS0000001 1105 1105 Processed 01/01/2024 320625183 nirmalabai BANK OF INDIA(508505)
246 MHOW MP-23-004-047-001/895
(AMBACHANDAN) 		1723004047NRG24041220230118416 04/12/2023 Mukesh 1723004047WL013517 Mukesh 00691 IPOS0000001 884 884 Processed 01/01/2024 320625183 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
247 MHOW MP-23-004-051-001/40-A
(BASIPIPRI) 		1723004051NRG24041220230118371 04/12/2023 Jivan 1723004051WL013509 Jivan 00691 IPOS0000001 221 221 Processed 01/01/2024 320625183 Jivan BANK OF INDIA(508505)
248 MHOW MP-23-004-051-001/666-A
(BASIPIPRI) 		1723004051NRG24041220230118375 04/12/2023 Mohram 1723004051WL013509 Mohram 00691 IPOS0000001 884 884 Processed 01/01/2024 320625183 Mohram INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49504 49504
249 MHOW MP-23-004-068-002/64
(KANKARIYA) 		1723004068NRG24021220230118191 04/12/2023 JITENDRA 1723004068WL013479 JITENDRA 00697 BKID0MG0445 1105 1105 Processed 01/01/2024 320625183 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
250 MHOW MP-23-004-068-001/105
(KANKARIYA) 		1723004068NRG24021220230118187 04/12/2023 Anil 1723004068WL013479 Anil 00697 BKID0MG1537 1105 1105 Processed 01/01/2024 320625183 Anil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 311168 311168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_041223APB_FTO_373608 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 1326
2 MHOW MP1723004_041223APB_FTO_373608 AXIS BANK UTIB0001089 PITHAMPUR 1547
3 MHOW MP1723004_041223APB_FTO_373608 AXIS BANK UTIB0002973 MHOW 1326
4 MHOW MP1723004_041223APB_FTO_373608 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 7514
5 MHOW MP1723004_041223APB_FTO_373608 Bank of Baroda BARB0PITHAM PITHAMPUR 1547
6 MHOW MP1723004_041223APB_FTO_373608 Bank of India BKID0005569 KHORDA 2652
7 MHOW MP1723004_041223APB_FTO_373608 Bank of India BKID0008816 MHOW 5525
8 MHOW MP1723004_041223APB_FTO_373608 Bank of India BKID0008824 SIMROL 11934
9 MHOW MP1723004_041223APB_FTO_373608 Bank of India BKID0008830 BADGONDA 18122
10 MHOW MP1723004_041223APB_FTO_373608 Bank of India BKID0008831 DHARNAKA 16354
11 MHOW MP1723004_041223APB_FTO_373608 Bank of India BKID0008839 MANPUR 17680
12 MHOW MP1723004_041223APB_FTO_373608 Bank of India BKID0009124 DHABLA HARDU 1547
13 MHOW MP1723004_041223APB_FTO_373608 Bank of India BKID0009816 PITAMPUR I E 1547
14 MHOW MP1723004_041223APB_FTO_373608 Bank of India BKID0009904 KARHI 1326
15 MHOW MP1723004_041223APB_FTO_373608 Bank of Maharastra MAHB0000670 HASSALPUR 1326
16 MHOW MP1723004_041223APB_FTO_373608 Bank of Maharastra MAHB0001540 PITHAMPUR 1547
17 MHOW MP1723004_041223APB_FTO_373608 Canara Bank CNRB0002445 MHOW 1326
18 MHOW MP1723004_041223APB_FTO_373608 Canara Bank CNRB0002635 PIGDAMBER 1326
19 MHOW MP1723004_041223APB_FTO_373608 Canara Bank CNRB0005087 SIMROL 1326
20 MHOW MP1723004_041223APB_FTO_373608 Canara Bank CNRB0006211 Sherpur-Indore 1326
21 MHOW MP1723004_041223APB_FTO_373608 Canara Bank CNRB0006223 SIMROL IIT 1326
22 MHOW MP1723004_041223APB_FTO_373608 Central Bank Of India CBIN0280766 MHOW 6630
23 MHOW MP1723004_041223APB_FTO_373608 Central Bank Of India CBIN0281298 GAWLI PALASIA 663
24 MHOW MP1723004_041223APB_FTO_373608 Central Bank Of India CBIN0283960 PITHAMPUR 1547
25 MHOW MP1723004_041223APB_FTO_373608 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 1547
26 MHOW MP1723004_041223APB_FTO_373608 HDFC bank HDFC0001291 PITHAMPUR,DIST DHAR 1768
27 MHOW MP1723004_041223APB_FTO_373608 IDBI Bank IBKL0000053 MHOW 1326
28 MHOW MP1723004_041223APB_FTO_373608 ICICI BANK ICIC0002912 Amba Chandan 4862
29 MHOW MP1723004_041223APB_FTO_373608 Indian Bank IDIB000R067 RAJMOHALLA 1326
30 MHOW MP1723004_041223APB_FTO_373608 Punjab National Bank PUNB0032100 MHOW CANTT. 3094
31 MHOW MP1723004_041223APB_FTO_373608 Punjab National Bank PUNB0625000 MHOW CANTT, COC 1326
32 MHOW MP1723004_041223APB_FTO_373608 State Bank of India SBIN0001206 MULTAI 1547
33 MHOW MP1723004_041223APB_FTO_373608 State Bank of India SBIN0004567 HARSOLA 1326
34 MHOW MP1723004_041223APB_FTO_373608 State Bank of India SBIN0007696 JAMLI VB 10608
35 MHOW MP1723004_041223APB_FTO_373608 State Bank of India SBIN0008283 PITHAMPUR 12376
36 MHOW MP1723004_041223APB_FTO_373608 State Bank of India SBIN0030023 TOWN HALL, MHOW 2873
37 MHOW MP1723004_041223APB_FTO_373608 State Bank of India SBIN0030129 PARDESHIPURA,INDORE 1547
38 MHOW MP1723004_041223APB_FTO_373608 State Bank of India SBIN0030254 CHORAL 59449
39 MHOW MP1723004_041223APB_FTO_373608 UCO Bank UCBA0001466 BHAGORA 20774
40 MHOW MP1723004_041223APB_FTO_373608 Union Bank of India UBIN0536270 MHOW 1326
41 MHOW MP1723004_041223APB_FTO_373608 Union Bank of India UBIN0553824 DHAR 442
42 MHOW MP1723004_041223APB_FTO_373608 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 15028
43 MHOW MP1723004_041223APB_FTO_373608 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 4641
44 MHOW MP1723004_041223APB_FTO_373608 Fino Payments Bank Ltd FINO0001446 MP RO 3978
45 MHOW MP1723004_041223APB_FTO_373608 India Post Payments Bank IPOS0000001 Indore 49504
46 MHOW MP1723004_041223APB_FTO_373608 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 1105
47 MHOW MP1723004_041223APB_FTO_373608 Madhya Pradesh Gramin Bank BKID0MG1537 Manpur 1105

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