Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:19:33 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_180923APB_FTO_271813
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) 		1723004014NRG24170920230087322 18/09/2023 priyanka patidar 1723004014WL009368 priyanka patidar 00032 UTIB0000650 1326 1326 Processed 10/11/2023 309515174 priyankapatidar AXIS BANK(607153)
2 MHOW MP-23-004-014-001/12775
(GAVLI PALISIYA) 		1723004014NRG24170920230087345 18/09/2023 krishna kumar 1723004014WL009371 krishna kumar 00032 UTIB0000650 1105 1105 Processed 10/11/2023 309515174 krishnakumar AXIS BANK(607153)
3 MHOW MP-23-004-014-001/12803
(GAVLI PALISIYA) 		1723004014NRG24170920230087333 18/09/2023 pushpa bai 1723004014WL009369 pushpa bai 00032 UTIB0000650 1326 1326 Processed 10/11/2023 309515174 pushpabai INDIA POST PAYMENTS BANK LIMITED(508528)
4 MHOW MP-23-004-017-001/1067
(JAMLI) 		1723004017NRG24160920230087074 18/09/2023 priya 1723004017WL009343 priya 00032 UTIB0000650 1326 1326 Processed 10/11/2023 309515174 priya STATE BANK OF INDIA(508548)
5 MHOW MP-23-004-017-001/1096
(JAMLI) 		1723004000NRG24180920230087449 18/09/2023 subhash 1723004WL009385 subhash 00032 UTIB0000650 1105 1105 Processed 10/11/2023 309515174 subhash FINO PAYMENTS BANK LTD(608001)
6 MHOW MP-23-004-017-001/193
(JAMLI) 		1723004000NRG24180920230087452 18/09/2023 ramesh patidar 1723004WL009385 ramesh patidar 00032 UTIB0000650 1105 1105 Processed 10/11/2023 309515174 rameshpatidar AXIS BANK(607153)
7 MHOW MP-23-004-017-001/237
(JAMLI) 		1723004000NRG24180920230087457 18/09/2023 manoj patidar 1723004WL009385 manoj patidar 00032 UTIB0000650 1105 1105 Processed 10/11/2023 309515174 manojpatidar STATE BANK OF INDIA(508548)
8 MHOW MP-23-004-017-001/50
(JAMLI) 		1723004000NRG24180920230087458 18/09/2023 rajesh 1723004WL009385 rajesh 00032 UTIB0000650 1105 1105 Processed 10/11/2023 309515174 rajesh STATE BANK OF INDIA(508548)
9 MHOW MP-23-004-017-001/634
(JAMLI) 		1723004000NRG24180920230087461 18/09/2023 mukesh 1723004WL009385 mukesh 00032 UTIB0000650 1105 1105 Processed 10/11/2023 309515174 mukesh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
10 MHOW MP-23-004-017-001/82
(JAMLI) 		1723004000NRG24180920230087463 18/09/2023 sachin patel 1723004WL009385 sachin patel 00032 UTIB0000650 1105 1105 Processed 10/11/2023 309515174 sachinpatel PUNJAB NATIONAL BANK(508568)
11 MHOW MP-23-004-020-001/332
(PHAPHUD) 		1723004020NRG24180920230087930 18/09/2023 ramesh 1723004020WL009464 ramesh 00032 UTIB0000650 1326 1326 Processed 10/11/2023 309515174 ramesh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
12 MHOW MP-23-004-038-002/538
(JAMKHURD) 		1723004038NRG24180920230087569 18/09/2023 kamla 1723004038WL009409 kamla 00032 UTIB0000650 1326 1326 Processed 10/11/2023 309515174 kamla BANK OF INDIA(508505)
13 MHOW MP-23-004-051-001/37
(BASIPIPRI) 		1723004051NRG24180920230087766 18/09/2023 LOKESH SINGARE 1723004051WL009442 LOKESH SINGARE 00032 UTIB0000650 1105 1105 Processed 10/11/2023 309515174 LOKESHSINGARE UNION BANK OF INDIA(508500)
SubTotal 15470 15470
14 MHOW MP-23-004-017-001/171
(JAMLI) 		1723004000NRG24180920230087450 18/09/2023 ashok kumar 1723004WL009385 ashok kumar 00045 BARB0MHOWXX 1105 1105 Processed 10/11/2023 309515174 ashokkumar STATE BANK OF INDIA(508548)
15 MHOW MP-23-004-038-004/24
(JAMKHURD) 		1723004038NRG24180920230087534 18/09/2023 Jagadish 1723004038WL009403 Jagadish 00045 BARB0MHOWXX 1326 1326 Processed 10/11/2023 309515174 Jagadish BANK OF INDIA(508505)
16 MHOW MP-23-004-038-004/451
(JAMKHURD) 		1723004038NRG24180920230087582 18/09/2023 Govind 1723004038WL009412 Govind 00045 BARB0MHOWXX 1326 1326 Processed 10/11/2023 309515174 Govind FINO PAYMENTS BANK LTD(608001)
17 MHOW MP-23-004-038-004/539
(JAMKHURD) 		1723004038NRG24180920230087542 18/09/2023 Kamal 1723004038WL009404 Kamal 00045 BARB0MHOWXX 1326 1326 Processed 10/11/2023 309515174 Kamal FINO PAYMENTS BANK LTD(608001)
18 MHOW MP-23-004-038-004/541
(JAMKHURD) 		1723004038NRG24180920230087510 18/09/2023 Endar singh 1723004038WL009399 Endar singh 00045 BARB0MHOWXX 1326 1326 Processed 10/11/2023 309515174 Endarsingh BANK OF BARODA(606985)
19 MHOW MP-23-004-038-004/572
(JAMKHURD) 		1723004038NRG24180920230087516 18/09/2023 Ramkniya 1723004038WL009399 Ramkniya 00045 BARB0MHOWXX 1326 1326 Processed 10/11/2023 309515174 Ramkniya NARMADA JHABUA GRAMIN BANK(508515)
20 MHOW MP-23-004-038-004/572
(JAMKHURD) 		1723004038NRG24180920230087583 18/09/2023 Ramkniya 1723004038WL009413 Ramkniya 00045 BARB0MHOWXX 221 221 Processed 10/11/2023 309515174 Ramkniya BANK OF BARODA(606985)
21 MHOW MP-23-004-047-001/712
(AMBACHANDAN) 		1723004047NRG24170920230087292 18/09/2023 MR RAHUL PATIDAR 1723004047WL009362 MR RAHUL PATIDAR 00045 BARB0MHOWXX 1105 1105 Processed 10/11/2023 309515174 MRRAHULPATIDAR STATE BANK OF INDIA(508548)
22 MHOW MP-23-004-051-001/22-A
(BASIPIPRI) 		1723004051NRG24180920230087761 18/09/2023 RADHESHYAM 1723004051WL009442 RADHESHYAM 00045 BARB0MHOWXX 1105 1105 Processed 10/11/2023 309515174 RADHESHYAM BANK OF BARODA(606985)
23 MHOW MP-23-004-051-001/37
(BASIPIPRI) 		1723004051NRG24180920230087767 18/09/2023 Nilesh singare 1723004051WL009442 Nilesh singare 00045 BARB0MHOWXX 1105 1105 Processed 10/11/2023 309515174 Nileshsingare PUNJAB NATIONAL BANK(508568)
24 MHOW MP-23-004-053-001/12-A
(JAM BUJURG) 		1723004053NRG24180920230087639 18/09/2023 munnalal nandram 1723004053WL009422 munnalal nandram 00045 BARB0MHOWXX 1326 1326 Processed 10/11/2023 309515174 munnalalnandram FINO PAYMENTS BANK LTD(608001)
25 MHOW MP-23-004-053-001/184
(JAM BUJURG) 		1723004053NRG24180920230087645 18/09/2023 jagannath 1723004053WL009422 jagannath 00045 BARB0MHOWXX 1326 1326 Processed 10/11/2023 309515174 jagannath BANK OF BARODA(606985)
26 MHOW MP-23-004-053-001/198
(JAM BUJURG) 		1723004053NRG24180920230087647 18/09/2023 Lachhu dawar 1723004053WL009422 Lachhu dawar 00045 BARB0MHOWXX 1326 1326 Processed 10/11/2023 309515174 Lachhudawar BANK OF BARODA(606985)
27 MHOW MP-23-004-070-001/441
(NANDED) 		1723004070NRG24180920230087721 18/09/2023 liladhar 1723004070WL009437 liladhar 00045 BARB0MHOWXX 1326 1326 Processed 10/11/2023 309515174 liladhar BANK OF BARODA(606985)
28 MHOW MP-23-004-070-001/441
(NANDED) 		1723004070NRG24180920230087722 18/09/2023 sugan 1723004070WL009437 sugan 00045 BARB0MHOWXX 1326 1326 Processed 10/11/2023 309515174 sugan BANK OF BARODA(606985)
SubTotal 17901 17901
29 MHOW MP-23-004-010-001/1062
(BHATKHEDI) 		1723004010NRG24160920230087024 18/09/2023 KOSHLIYA BAI 1723004010WL009341 KOSHLIYA BAI 00045 BARB0PITHAM 1326 1326 Processed 10/11/2023 309515174 KOSHLIYABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
30 MHOW MP-23-004-038-004/310
(JAMKHURD) 		1723004038NRG24180920230087529 18/09/2023 sukhdev raamkisan 1723004038WL009402 sukhdev raamkisan 00048 BKID0005569 1326 1326 Processed 10/11/2023 309515174 sukhdevraamkisan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
31 MHOW MP-23-004-017-001/1093
(JAMLI) 		1723004000NRG24180920230087447 18/09/2023 meera patidar 1723004WL009385 meera patidar 00048 BKID0008816 1105 1105 Processed 10/11/2023 309515174 meerapatidar FINO PAYMENTS BANK LTD(608001)
32 MHOW MP-23-004-017-001/233
(JAMLI) 		1723004000NRG24180920230087456 18/09/2023 gouri shankar 1723004WL009385 gouri shankar 00048 BKID0008816 1105 1105 Processed 10/11/2023 309515174 gourishankar FINO PAYMENTS BANK LTD(608001)
33 MHOW MP-23-004-047-001/725
(AMBACHANDAN) 		1723004047NRG24170920230087294 18/09/2023 navin 1723004047WL009362 navin 00048 BKID0008816 1105 1105 Processed 10/11/2023 309515174 navin INDIA POST PAYMENTS BANK LIMITED(508528)
34 MHOW MP-23-004-053-001/191
(JAM BUJURG) 		1723004053NRG24180920230087646 18/09/2023 SALITA NIRBHAY SINGH 1723004053WL009422 SALITA NIRBHAY SINGH 00048 BKID0008816 1326 1326 Processed 10/11/2023 309515174 SALITANIRBHAYSINGH BANK OF BARODA(606985)
35 MHOW MP-23-004-070-001/34
(NANDED) 		1723004070NRG24170920230087321 18/09/2023 BHURI 1723004070WL009367 BHURI 00048 BKID0008816 1326 1326 Processed 10/11/2023 309515174 BHURI STATE BANK OF INDIA(508548)
SubTotal 5967 5967
36 MHOW MP-23-004-060-002/158-A
(GHOSIKHEDA) 		1723004060NRG24170920230087391 18/09/2023 KALABAI PRABHULAL DHANERA 1723004060WL009377 KALABAI PRABHULAL DHANERA 00048 BKID0008821 1326 1326 Processed 10/11/2023 309515174 KALABAIPRABHULALDHANERA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1326 1326
37 MHOW MP-23-004-060-001/104-A
(GHOSIKHEDA) 		1723004060NRG24170920230087363 18/09/2023 RAJESH SO VISHNU 1723004060WL009374 RAJESH SO VISHNU 00048 BKID0008824 1105 1105 Processed 10/11/2023 309515174 RAJESHSOVISHNU BANK OF INDIA(508505)
38 MHOW MP-23-004-060-001/108-A
(GHOSIKHEDA) 		1723004060NRG24170920230087383 18/09/2023 LAXMAN SO CHHOGALAL BARBAT 1723004060WL009377 LAXMAN SO CHHOGALAL BARBAT 00048 BKID0008824 1326 1326 Processed 10/11/2023 309515174 LAXMANSOCHHOGALALBARBAT BANK OF INDIA(508505)
39 MHOW MP-23-004-060-001/146-A
(GHOSIKHEDA) 		1723004060NRG24170920230087392 18/09/2023 Rekhabai wo Devkarn Bhatiya 1723004060WL009378 Rekhabai wo Devkarn Bhatiya 00048 BKID0008824 221 221 Processed 10/11/2023 309515174 RekhabaiwoDevkarnBhatiya BANK OF INDIA(508505)
40 MHOW MP-23-004-060-001/188
(GHOSIKHEDA) 		1723004060NRG24170920230087364 18/09/2023 SUGAN BAI 1723004060WL009374 SUGAN BAI 00048 BKID0008824 1326 1326 Processed 10/11/2023 309515174 SUGANBAI BANK OF INDIA(508505)
41 MHOW MP-23-004-060-001/203
(GHOSIKHEDA) 		1723004060NRG24170920230087366 18/09/2023 morsingh hari 1723004060WL009374 morsingh hari 00048 BKID0008824 1326 1326 Processed 10/11/2023 309515174 morsinghhari BANK OF INDIA(508505)
42 MHOW MP-23-004-060-001/210-A
(GHOSIKHEDA) 		1723004060NRG24170920230087387 18/09/2023 PARWATIBAI WO PUNAMCHAND 1723004060WL009377 PARWATIBAI WO PUNAMCHAND 00048 BKID0008824 1326 1326 Processed 10/11/2023 309515174 PARWATIBAIWOPUNAMCHAND BANK OF INDIA(508505)
43 MHOW MP-23-004-060-001/239-A
(GHOSIKHEDA) 		1723004060NRG24170920230087393 18/09/2023 Sonu bina so Tarachand 1723004060WL009378 Sonu bina so Tarachand 00048 BKID0008824 1326 1326 Processed 10/11/2023 309515174 SonubinasoTarachand BANK OF INDIA(508505)
44 MHOW MP-23-004-060-001/274
(GHOSIKHEDA) 		1723004060NRG24170920230087377 18/09/2023 dilip kailash 1723004060WL009376 dilip kailash 00048 BKID0008824 1326 1326 Processed 10/11/2023 309515174 dilipkailash STATE BANK OF INDIA(508548)
45 MHOW MP-23-004-060-001/36
(GHOSIKHEDA) 		1723004060NRG24170920230087373 18/09/2023 rasid nasir khan 1723004060WL009375 rasid nasir khan 00048 BKID0008824 1326 1326 Processed 10/11/2023 309515174 rasidnasirkhan BANK OF INDIA(508505)
46 MHOW MP-23-004-060-001/40
(GHOSIKHEDA) 		1723004060NRG24170920230087379 18/09/2023 ROHIT SO CHIMAN 1723004060WL009376 ROHIT SO CHIMAN 00048 BKID0008824 1326 1326 Processed 10/11/2023 309515174 ROHITSOCHIMAN BANK OF INDIA(508505)
47 MHOW MP-23-004-060-001/80
(GHOSIKHEDA) 		1723004060NRG24170920230087367 18/09/2023 rahul suvalal 1723004060WL009374 rahul suvalal 00048 BKID0008824 1326 1326 Processed 10/11/2023 309515174 rahulsuvalal BANK OF INDIA(508505)
48 MHOW MP-23-004-060-002/110
(GHOSIKHEDA) 		1723004060NRG24170920230087368 18/09/2023 RESHAM BAI DINESH BHEEL 1723004060WL009374 RESHAM BAI DINESH BHEEL 00048 BKID0008824 1326 1326 Processed 10/11/2023 309515174 RESHAMBAIDINESHBHEEL BANK OF INDIA(508505)
49 MHOW MP-23-004-060-002/158-A
(GHOSIKHEDA) 		1723004060NRG24170920230087390 18/09/2023 PRABHULAL SO BHAGIRATH DHANERA 1723004060WL009377 PRABHULAL SO BHAGIRATH DHANERA 00048 BKID0008824 1326 1326 Processed 10/11/2023 309515174 PRABHULALSOBHAGIRATHDHANERA BANK OF INDIA(508505)
50 MHOW MP-23-004-060-002/222-A
(GHOSIKHEDA) 		1723004060NRG24170920230087369 18/09/2023 PREMSINGH SO HUKUM CHAND NIMAMA 1723004060WL009374 PREMSINGH SO HUKUM CHAND NIMAMA 00048 BKID0008824 221 221 Processed 10/11/2023 309515174 PREMSINGHSOHUKUMCHANDNIMAMA BANK OF INDIA(508505)
51 MHOW MP-23-004-060-002/66
(GHOSIKHEDA) 		1723004060NRG24170920230087380 18/09/2023 ALAKA BAI GHANSHYAM BHEEL 1723004060WL009376 ALAKA BAI GHANSHYAM BHEEL 00048 BKID0008824 221 221 Processed 10/11/2023 309515174 ALAKABAIGHANSHYAMBHEEL STATE BANK OF INDIA(508548)
52 MHOW MP-23-004-060-003/106-A
(GHOSIKHEDA) 		1723004060NRG24170920230087370 18/09/2023 Sorambai wo chain singh 1723004060WL009374 Sorambai wo chain singh 00048 BKID0008824 1326 1326 Processed 10/11/2023 309515174 Sorambaiwochainsingh BANK OF INDIA(508505)
53 MHOW MP-23-004-060-003/41-A
(GHOSIKHEDA) 		1723004060NRG24170920230087381 18/09/2023 LEELABAI WO LEELADHAR BHABHAR 1723004060WL009376 LEELABAI WO LEELADHAR BHABHAR 00048 BKID0008824 1326 1326 Processed 10/11/2023 309515174 LEELABAIWOLEELADHARBHABHAR BANK OF INDIA(508505)
54 MHOW MP-23-004-060-003/9-A
(GHOSIKHEDA) 		1723004060NRG24170920230087382 18/09/2023 MR SITARAM SO KALYAN SINGH 1723004060WL009376 MR SITARAM SO KALYAN SINGH 00048 BKID0008824 1326 1326 Processed 10/11/2023 309515174 MRSITARAMSOKALYANSINGH BANK OF INDIA(508505)
SubTotal 20332 20332
55 MHOW MP-23-004-038-002/161
(JAMKHURD) 		1723004038NRG24180920230087544 18/09/2023 shyam 1723004038WL009405 shyam 00048 BKID0008830 1326 1326 Processed 10/11/2023 309515174 shyam BANK OF INDIA(508505)
56 MHOW MP-23-004-038-002/315
(JAMKHURD) 		1723004038NRG24180920230087545 18/09/2023 jitendra 1723004038WL009405 jitendra 00048 BKID0008830 1326 1326 Processed 10/11/2023 309515174 jitendra BANK OF INDIA(508505)
57 MHOW MP-23-004-038-002/445
(JAMKHURD) 		1723004038NRG24180920230087546 18/09/2023 manohar 1723004038WL009405 manohar 00048 BKID0008830 1326 1326 Processed 10/11/2023 309515174 manohar BANK OF INDIA(508505)
58 MHOW MP-23-004-038-002/522
(JAMKHURD) 		1723004038NRG24180920230087551 18/09/2023 Ahilyabai 1723004038WL009406 Ahilyabai 00048 BKID0008830 1326 1326 Processed 10/11/2023 309515174 Ahilyabai BANK OF INDIA(508505)
59 MHOW MP-23-004-038-002/527
(JAMKHURD) 		1723004038NRG24180920230087554 18/09/2023 gangaram 1723004038WL009407 gangaram 00048 BKID0008830 1326 1326 Processed 10/11/2023 309515174 gangaram BANK OF INDIA(508505)
60 MHOW MP-23-004-038-002/533
(JAMKHURD) 		1723004038NRG24180920230087556 18/09/2023 Narmdabai 1723004038WL009407 Narmdabai 00048 BKID0008830 1326 1326 Processed 10/11/2023 309515174 Narmdabai BANK OF INDIA(508505)
61 MHOW MP-23-004-038-002/535
(JAMKHURD) 		1723004038NRG24180920230087558 18/09/2023 bharti mangilal nayak 1723004038WL009407 bharti mangilal nayak 00048 BKID0008830 1326 1326 Processed 10/11/2023 309515174 bhartimangilalnayak UCO BANK(607066)
62 MHOW MP-23-004-038-002/536
(JAMKHURD) 		1723004038NRG24180920230087567 18/09/2023 Mayabai 1723004038WL009409 Mayabai 00048 BKID0008830 1326 1326 Processed 10/11/2023 309515174 Mayabai CENTRAL BANK OF INDIA(607115)
63 MHOW MP-23-004-038-003/60
(JAMKHURD) 		1723004038NRG24180920230087570 18/09/2023 Sudhir 1723004038WL009409 Sudhir 00048 BKID0008830 1326 1326 Processed 10/11/2023 309515174 Sudhir BANK OF INDIA(508505)
64 MHOW MP-23-004-038-004/133
(JAMKHURD) 		1723004038NRG24180920230087572 18/09/2023 Dharmendra ninama 1723004038WL009410 Dharmendra ninama 00048 BKID0008830 1326 1326 Processed 10/11/2023 309515174 Dharmendraninama BANK OF INDIA(508505)
65 MHOW MP-23-004-038-004/146
(JAMKHURD) 		1723004038NRG24180920230087575 18/09/2023 KHANAHA 1723004038WL009410 KHANAHA 00048 BKID0008830 1326 1326 Processed 10/11/2023 309515174 KHANAHA BANK OF INDIA(508505)
66 MHOW MP-23-004-038-004/147
(JAMKHURD) 		1723004038NRG24180920230087576 18/09/2023 ramkanya 1723004038WL009410 ramkanya 00048 BKID0008830 1326 1326 Processed 10/11/2023 309515174 ramkanya BANK OF INDIA(508505)
67 MHOW MP-23-004-038-004/218
(JAMKHURD) 		1723004038NRG24180920230087577 18/09/2023 shivani 1723004038WL009411 shivani 00048 BKID0008830 1326 1326 Processed 10/11/2023 309515174 shivani BANK OF INDIA(508505)
68 MHOW MP-23-004-038-004/228
(JAMKHURD) 		1723004038NRG24180920230087533 18/09/2023 MURALI SUKHRAM MAKWANA 1723004038WL009403 MURALI SUKHRAM MAKWANA 00048 BKID0008830 1326 1326 Processed 10/11/2023 309515174 MURALISUKHRAMMAKWANA BANK OF INDIA(508505)
69 MHOW MP-23-004-038-004/246
(JAMKHURD) 		1723004038NRG24180920230087535 18/09/2023 ramchandr 1723004038WL009403 ramchandr 00048 BKID0008830 1326 1326 Processed 10/11/2023 309515174 ramchandr BANK OF INDIA(508505)
70 MHOW MP-23-004-038-004/297
(JAMKHURD) 		1723004038NRG24180920230087508 18/09/2023 SUBHASH 1723004038WL009399 SUBHASH 00048 BKID0008830 1326 1326 Processed 10/11/2023 309515174 SUBHASH NARMADA JHABUA GRAMIN BANK(508515)
71 MHOW MP-23-004-038-004/311
(JAMKHURD) 		1723004038NRG24180920230087530 18/09/2023 Geeta bai magan 1723004038WL009402 Geeta bai magan 00048 BKID0008830 1326 1326 Processed 10/11/2023 309515174 Geetabaimagan BANK OF INDIA(508505)
72 MHOW MP-23-004-038-004/34
(JAMKHURD) 		1723004038NRG24180920230087523 18/09/2023 chandarsing 1723004038WL009401 chandarsing 00048 BKID0008830 1326 1326 Processed 10/11/2023 309515174 chandarsing BANK OF INDIA(508505)
73 MHOW MP-23-004-038-004/38
(JAMKHURD) 		1723004038NRG24180920230087524 18/09/2023 kisor 1723004038WL009401 kisor 00048 BKID0008830 1326 1326 Processed 10/11/2023 309515174 kisor BANK OF INDIA(508505)
74 MHOW MP-23-004-038-004/5
(JAMKHURD) 		1723004038NRG24180920230087541 18/09/2023 Padam singh 1723004038WL009404 Padam singh 00048 BKID0008830 1326 1326 Processed 10/11/2023 309515174 Padamsingh BANK OF INDIA(508505)
75 MHOW MP-23-004-038-004/542
(JAMKHURD) 		1723004038NRG24180920230087526 18/09/2023 Ajay 1723004038WL009401 Ajay 00048 BKID0008830 1326 1326 Processed 10/11/2023 309515174 Ajay PUNJAB NATIONAL BANK(508568)
76 MHOW MP-23-004-038-004/547
(JAMKHURD) 		1723004038NRG24180920230087527 18/09/2023 Radeyam 1723004038WL009401 Radeyam 00048 BKID0008830 1326 1326 Processed 10/11/2023 309515174 Radeyam BANK OF INDIA(508505)
77 MHOW MP-23-004-038-004/551
(JAMKHURD) 		1723004038NRG24180920230087512 18/09/2023 Munalal 1723004038WL009399 Munalal 00048 BKID0008830 1326 1326 Processed 10/11/2023 309515174 Munalal BANK OF INDIA(508505)
78 MHOW MP-23-004-038-004/551
(JAMKHURD) 		1723004038NRG24180920230087511 18/09/2023 Munalal 1723004038WL009399 Munalal 00048 BKID0008830 1326 1326 Processed 10/11/2023 309515174 Munalal BANK OF INDIA(508505)
79 MHOW MP-23-004-038-004/552
(JAMKHURD) 		1723004038NRG24180920230087513 18/09/2023 Savtri 1723004038WL009399 Savtri 00048 BKID0008830 1326 1326 Processed 10/11/2023 309515174 Savtri INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
80 MHOW MP-23-004-038-004/57
(JAMKHURD) 		1723004038NRG24180920230087514 18/09/2023 chaganlal 1723004038WL009399 chaganlal 00048 BKID0008830 1326 1326 Processed 10/11/2023 309515174 chaganlal BANK OF INDIA(508505)
81 MHOW MP-23-004-038-004/57
(JAMKHURD) 		1723004038NRG24180920230087520 18/09/2023 chaganlal 1723004038WL009400 chaganlal 00048 BKID0008830 1326 1326 Processed 10/11/2023 309515174 chaganlal BANK OF INDIA(508505)
82 MHOW MP-23-004-038-004/571
(JAMKHURD) 		1723004038NRG24180920230087515 18/09/2023 Mukesh 1723004038WL009399 Mukesh 00048 BKID0008830 1326 1326 Processed 10/11/2023 309515174 Mukesh BANK OF INDIA(508505)
83 MHOW MP-23-004-038-004/603
(JAMKHURD) 		1723004038NRG24180920230087522 18/09/2023 Suganbai 1723004038WL009400 Suganbai 00048 BKID0008830 1326 1326 Processed 10/11/2023 309515174 Suganbai NARMADA JHABUA GRAMIN BANK(508515)
84 MHOW MP-23-004-038-004/603
(JAMKHURD) 		1723004038NRG24180920230087521 18/09/2023 Suganbai 1723004038WL009400 Suganbai 00048 BKID0008830 1326 1326 Processed 10/11/2023 309515174 Suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
85 MHOW MP-23-004-038-004/9
(JAMKHURD) 		1723004038NRG24180920230087517 18/09/2023 Pawan 1723004038WL009399 Pawan 00048 BKID0008830 1326 1326 Processed 10/11/2023 309515174 Pawan BANK OF BARODA(606985)
86 MHOW MP-23-004-051-001/22-A
(BASIPIPRI) 		1723004051NRG24180920230087763 18/09/2023 MANISHA 1723004051WL009442 MANISHA 00048 BKID0008830 1105 1105 Processed 10/11/2023 309515174 MANISHA AU SMALL FINANCE BANK LTD(608088)
87 MHOW MP-23-004-051-001/22-A
(BASIPIPRI) 		1723004051NRG24180920230087762 18/09/2023 RAJU 1723004051WL009442 RAJU 00048 BKID0008830 1105 1105 Processed 10/11/2023 309515174 RAJU BANK OF INDIA(508505)
88 MHOW MP-23-004-051-001/249-A
(BASIPIPRI) 		1723004051NRG24180920230087765 18/09/2023 BABLU 1723004051WL009442 BABLU 00048 BKID0008830 1105 1105 Processed 10/11/2023 309515174 BABLU BANK OF INDIA(508505)
89 MHOW MP-23-004-051-001/40-A
(BASIPIPRI) 		1723004051NRG24180920230087768 18/09/2023 KAUSHALYA 1723004051WL009442 KAUSHALYA 00048 BKID0008830 1105 1105 Processed 10/11/2023 309515174 KAUSHALYA INDIA POST PAYMENTS BANK LIMITED(508528)
90 MHOW MP-23-004-053-001/140
(JAM BUJURG) 		1723004053NRG24180920230087640 18/09/2023 jitendra nanuram 1723004053WL009422 jitendra nanuram 00048 BKID0008830 1326 1326 Processed 10/11/2023 309515174 jitendrananuram BANK OF INDIA(508505)
91 MHOW MP-23-004-053-001/155
(JAM BUJURG) 		1723004053NRG24180920230087641 18/09/2023 Kaveri Bai ramanand 1723004053WL009422 Kaveri Bai ramanand 00048 BKID0008830 1326 1326 Processed 10/11/2023 309515174 KaveriBairamanand BANK OF INDIA(508505)
92 MHOW MP-23-004-053-001/167
(JAM BUJURG) 		1723004053NRG24180920230087642 18/09/2023 geeta bai 1723004053WL009422 geeta bai 00048 BKID0008830 1326 1326 Processed 10/11/2023 309515174 geetabai BANK OF INDIA(508505)
93 MHOW MP-23-004-053-001/168
(JAM BUJURG) 		1723004053NRG24180920230087643 18/09/2023 jairam 1723004053WL009422 jairam 00048 BKID0008830 1326 1326 Processed 10/11/2023 309515174 jairam BANK OF INDIA(508505)
SubTotal 50830 50830
94 MHOW MP-23-004-010-001/1001
(BHATKHEDI) 		1723004010NRG24160920230087012 18/09/2023 rasidabee 1723004010WL009341 rasidabee 00048 BKID0008831 1326 1326 Processed 10/11/2023 309515174 rasidabee BANK OF INDIA(508505)
95 MHOW MP-23-004-010-001/1045
(BHATKHEDI) 		1723004010NRG24160920230087019 18/09/2023 shabnam 1723004010WL009341 shabnam 00048 BKID0008831 1326 1326 Processed 10/11/2023 309515174 shabnam STATE BANK OF INDIA(508548)
96 MHOW MP-23-004-010-001/1047
(BHATKHEDI) 		1723004010NRG24180920230087996 18/09/2023 tarun 1723004010WL009479 tarun 00048 BKID0008831 1326 1326 Processed 10/11/2023 309515174 tarun BANK OF INDIA(508505)
97 MHOW MP-23-004-010-001/1057
(BHATKHEDI) 		1723004010NRG24160920230087021 18/09/2023 sarita 1723004010WL009341 sarita 00048 BKID0008831 1326 1326 Processed 10/11/2023 309515174 sarita BANK OF INDIA(508505)
98 MHOW MP-23-004-010-001/1059
(BHATKHEDI) 		1723004010NRG24160920230087022 18/09/2023 vishal 1723004010WL009341 vishal 00048 BKID0008831 1326 1326 Processed 10/11/2023 309515174 vishal BANK OF INDIA(508505)
99 MHOW MP-23-004-010-001/796
(BHATKHEDI) 		1723004010NRG24160920230087031 18/09/2023 hamud 1723004010WL009341 hamud 00048 BKID0008831 1326 1326 Processed 10/11/2023 309515174 hamud STATE BANK OF INDIA(508548)
100 MHOW MP-23-004-010-001/822
(BHATKHEDI) 		1723004010NRG24160920230087035 18/09/2023 shabana jafar 1723004010WL009341 shabana jafar 00048 BKID0008831 1326 1326 Processed 10/11/2023 309515174 shabanajafar BANK OF BARODA(606985)
101 MHOW MP-23-004-010-001/857
(BHATKHEDI) 		1723004010NRG24160920230087036 18/09/2023 Nasim bee 1723004010WL009341 Nasim bee 00048 BKID0008831 1326 1326 Processed 10/11/2023 309515174 Nasimbee BANK OF BARODA(606985)
102 MHOW MP-23-004-010-001/871
(BHATKHEDI) 		1723004010NRG24160920230087037 18/09/2023 RAJARAM PATHARIA 1723004010WL009341 RAJARAM PATHARIA 00048 BKID0008831 1326 1326 Processed 10/11/2023 309515174 RAJARAMPATHARIA IDBI BANK(607095)
103 MHOW MP-23-004-010-001/937
(BHATKHEDI) 		1723004010NRG24160920230087039 18/09/2023 taslim bee 1723004010WL009341 taslim bee 00048 BKID0008831 1326 1326 Processed 10/11/2023 309515174 taslimbee BANK OF INDIA(508505)
104 MHOW MP-23-004-010-001/987
(BHATKHEDI) 		1723004010NRG24160920230087041 18/09/2023 shejaad 1723004010WL009341 shejaad 00048 BKID0008831 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
105 MHOW MP-23-004-010-001/992
(BHATKHEDI) 		1723004010NRG24160920230087043 18/09/2023 akash devendra 1723004010WL009341 akash devendra 00048 BKID0008831 1326 1326 Processed 10/11/2023 309515174 akashdevendra BANK OF INDIA(508505)
106 MHOW MP-23-004-010-001/994
(BHATKHEDI) 		1723004010NRG24160920230087044 18/09/2023 tejkumar 1723004010WL009341 tejkumar 00048 BKID0008831 1326 1326 Processed 10/11/2023 309515174 tejkumar BANK OF INDIA(508505)
SubTotal 17238 17238
107 MHOW MP-23-004-029-001/438
(JAFRABAD) 		1723004029NRG24180920230087756 18/09/2023 ravi 1723004029WL009440 ravi 00048 BKID0008839 1326 1326 Processed 11/11/2023 309515174 ravi BANK OF MAHARASHTRA(607387)
108 MHOW MP-23-004-029-001/438
(JAFRABAD) 		1723004029NRG24180920230087755 18/09/2023 ravi 1723004029WL009440 ravi 00048 BKID0008839 221 221 Processed 10/11/2023 309515174 ravi CANARA BANK(508532)
109 MHOW MP-23-004-029-002/10
(JAFRABAD) 		1723004074NRG24180920230087784 18/09/2023 Santosh Bai 1723004074WL009444 Santosh Bai 00048 BKID0008839 1326 1326 Processed 10/11/2023 309515174 SantoshBai PUNJAB NATIONAL BANK(508568)
110 MHOW MP-23-004-029-002/24
(JAFRABAD) 		1723004074NRG24170920230087310 18/09/2023 tara bai 1723004074WL009364 tara bai 00048 BKID0008839 1326 1326 Processed 10/11/2023 309515174 tarabai NARMADA JHABUA GRAMIN BANK(508515)
111 MHOW MP-23-004-029-002/29
(JAFRABAD) 		1723004074NRG24170920230087313 18/09/2023 SETAN BAI 1723004074WL009364 SETAN BAI 00048 BKID0008839 1326 1326 Processed 10/11/2023 309515174 SETANBAI BANK OF INDIA(508505)
112 MHOW MP-23-004-029-002/47
(JAFRABAD) 		1723004074NRG24170920230087314 18/09/2023 Sukhram 1723004074WL009364 Sukhram 00048 BKID0008839 1326 1326 Processed 10/11/2023 309515174 Sukhram BANK OF INDIA(508505)
113 MHOW MP-23-004-029-002/70
(JAFRABAD) 		1723004074NRG24170920230087317 18/09/2023 SORAM BAI 1723004074WL009364 SORAM BAI 00048 BKID0008839 1326 1326 Processed 10/11/2023 309515174 SORAMBAI BANK OF INDIA(508505)
114 MHOW MP-23-004-030-002/143
(SHERPUR) 		1723004030NRG24180920230087746 18/09/2023 Manu bai 1723004030WL009439 Manu bai 00048 BKID0008839 1326 1326 Processed 10/11/2023 309515174 Manubai BANK OF INDIA(508505)
115 MHOW MP-23-004-030-002/149
(SHERPUR) 		1723004030NRG24180920230087747 18/09/2023 ARUN JAT 1723004030WL009439 ARUN JAT 00048 BKID0008839 1326 1326 Processed 10/11/2023 309515174 ARUNJAT BANK OF INDIA(508505)
116 MHOW MP-23-004-031-002/21
(COLONY) 		1723004031NRG24160920230086965 18/09/2023 Sakharam dasana so punam 1723004031WL009337 Sakharam dasana so punam 00048 BKID0008839 1326 1326 Processed 10/11/2023 309515174 Sakharamdasanasopunam BANK OF INDIA(508505)
117 MHOW MP-23-004-031-002/45-A
(COLONY) 		1723004031NRG24160920230086958 18/09/2023 Bherusingh 1723004031WL009335 Bherusingh 00048 BKID0008839 1326 1326 Processed 10/11/2023 309515174 Bherusingh INDIA POST PAYMENTS BANK LIMITED(508528)
118 MHOW MP-23-004-031-002/48-A
(COLONY) 		1723004031NRG24160920230086970 18/09/2023 bablu 1723004031WL009338 bablu 00048 BKID0008839 1326 1326 Processed 10/11/2023 309515174 bablu TAMILNAD MERCANTILE BANK LTD.(607187)
119 MHOW MP-23-004-031-002/520
(COLONY) 		1723004031NRG24160920230086961 18/09/2023 Laxmi 1723004031WL009336 Laxmi 00048 BKID0008839 1326 1326 Processed 10/11/2023 309515174 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
120 MHOW MP-23-004-031-002/520
(COLONY) 		1723004031NRG24160920230086960 18/09/2023 Murli 1723004031WL009336 Murli 00048 BKID0008839 1326 1326 Processed 10/11/2023 309515174 Murli INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
121 MHOW MP-23-004-031-002/74-A
(COLONY) 		1723004031NRG24160920230086972 18/09/2023 mayabai 1723004031WL009338 mayabai 00048 BKID0008839 1326 1326 Processed 10/11/2023 309515174 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
122 MHOW MP-23-004-038-004/25
(JAMKHURD) 		1723004038NRG24180920230087528 18/09/2023 Motisingh 1723004038WL009402 Motisingh 00048 BKID0008839 1326 1326 Processed 10/11/2023 309515174 Motisingh BANK OF INDIA(508505)
123 MHOW MP-23-004-053-001/183
(JAM BUJURG) 		1723004053NRG24180920230087644 18/09/2023 dharmendra 1723004053WL009422 dharmendra 00048 BKID0008839 1326 1326 Processed 10/11/2023 309515174 dharmendra FINO PAYMENTS BANK LTD(608001)
124 MHOW MP-23-004-068-001/348
(KANKARIYA) 		1723004000NRG24180920230087469 18/09/2023 Bhagirath 1723004WL009386 Bhagirath 00048 BKID0008839 1105 1105 Processed 10/11/2023 309515174 Bhagirath BANK OF INDIA(508505)
125 MHOW MP-23-004-068-001/378
(KANKARIYA) 		1723004000NRG24180920230087471 18/09/2023 sonu gajojavarsing 1723004WL009386 sonu gajojavarsing 00048 BKID0008839 1105 1105 Processed 10/11/2023 309515174 sonugajojavarsing STATE BANK OF INDIA(508548)
126 MHOW MP-23-004-068-001/396
(KANKARIYA) 		1723004000NRG24180920230087472 18/09/2023 Sheetal 1723004WL009386 Sheetal 00048 BKID0008839 1105 1105 Processed 10/11/2023 309515174 Sheetal RATNAKAR BANK(607393)
127 MHOW MP-23-004-068-001/635-B
(KANKARIYA) 		1723004000NRG24180920230087473 18/09/2023 Harshit 1723004WL009386 Harshit 00048 BKID0008839 1105 1105 Processed 10/11/2023 309515174 Harshit FINO PAYMENTS BANK LTD(608001)
128 MHOW MP-23-004-068-001/76
(KANKARIYA) 		1723004000NRG24180920230087475 18/09/2023 MAHESH 1723004WL009386 MAHESH 00048 BKID0008839 1105 1105 Processed 10/11/2023 309515174 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 26962 26962
129 MHOW MP-23-004-017-001/1094
(JAMLI) 		1723004000NRG24180920230087448 18/09/2023 ram 1723004WL009385 ram 00048 BKID0008867 1105 1105 Processed 10/11/2023 309515174 ram BANK OF INDIA(508505)
130 MHOW MP-23-004-020-001/326
(PHAPHUD) 		1723004020NRG24180920230087899 18/09/2023 dinesh 1723004020WL009455 dinesh 00048 BKID0008867 1326 1326 Processed 10/11/2023 309515174 dinesh UNION BANK OF INDIA(508500)
SubTotal 2431 2431
131 MHOW MP-23-004-010-001/1217
(BHATKHEDI) 		1723004010NRG24180920230087829 18/09/2023 DHAN BAHADUR 1723004010WL009447 DHAN BAHADUR 00048 BKID0009816 1326 1326 Processed 10/11/2023 309515174 DHANBAHADUR IDBI BANK(607095)
132 MHOW MP-23-004-010-001/796
(BHATKHEDI) 		1723004010NRG24160920230087032 18/09/2023 hamud 1723004010WL009341 hamud 00048 BKID0009816 1326 1326 Processed 10/11/2023 309515174 hamud BANK OF INDIA(508505)
133 MHOW MP-23-004-010-001/985
(BHATKHEDI) 		1723004010NRG24160920230087040 18/09/2023 rajesh 1723004010WL009341 rajesh 00048 BKID0009816 1326 1326 Processed 10/11/2023 309515174 rajesh UNION BANK OF INDIA(508500)
134 MHOW MP-23-004-038-004/538
(JAMKHURD) 		1723004038NRG24180920230087509 18/09/2023 arjun 1723004038WL009399 arjun 00048 BKID0009816 1326 1326 Processed 10/11/2023 309515174 arjun BANK OF INDIA(508505)
SubTotal 5304 5304
135 MHOW MP-23-004-064-001/159-A
(GAWALU) 		1723004064NRG24170920230087253 18/09/2023 RAJA SO BHIMA 1723004064WL009361 RAJA SO BHIMA 00048 BKID0009920 1326 1326 Processed 10/11/2023 309515174 RAJASOBHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
136 MHOW MP-23-004-064-001/550
(GAWALU) 		1723004064NRG24170920230087261 18/09/2023 SURESH PANWAR 1723004064WL009361 SURESH PANWAR 00048 BKID0009920 1326 1326 Processed 10/11/2023 309515174 SURESHPANWAR INDUSIND BANK(607189)
SubTotal 2652 2652
137 MHOW MP-23-004-040-001/10
(BADGONDA) 		1723004040NRG24180920230087488 18/09/2023 RADHESHYAM BHAGVAN SINGH 1723004040WL009393 RADHESHYAM BHAGVAN SINGH 00051 MAHB0000660 1326 1326 Processed 10/11/2023 309515174 RADHESHYAMBHAGVANSINGH BANK OF INDIA(508505)
SubTotal 1326 1326
138 MHOW MP-23-004-020-001/284
(PHAPHUD) 		1723004020NRG24180920230087917 18/09/2023 shntilal mangilal mukati 1723004020WL009461 shntilal mangilal mukati 00051 MAHB0000670 1326 1326 Processed 10/11/2023 309515174 shntilalmangilalmukati INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
139 MHOW MP-23-004-020-001/291
(PHAPHUD) 		1723004020NRG24180920230087895 18/09/2023 sumitra jitendra 1723004020WL009455 sumitra jitendra 00051 MAHB0000670 1326 1326 Processed 11/11/2023 309515174 sumitrajitendra BANK OF MAHARASHTRA(607387)
140 MHOW MP-23-004-020-001/314
(PHAPHUD) 		1723004020NRG24180920230087898 18/09/2023 sandeep 1723004020WL009455 sandeep 00051 MAHB0000670 1326 1326 Processed 10/11/2023 309515174 sandeep UNION BANK OF INDIA(508500)
141 MHOW MP-23-004-020-001/331
(PHAPHUD) 		1723004020NRG24180920230087900 18/09/2023 subhash 1723004020WL009455 subhash 00051 MAHB0000670 1326 1326 Processed 11/11/2023 309515174 subhash BANK OF MAHARASHTRA(607387)
142 MHOW MP-23-004-038-001/333
(JAMKHURD) 		1723004038NRG24180920230087578 18/09/2023 Rakesh 1723004038WL009412 Rakesh 00051 MAHB0000670 1326 1326 Processed 10/11/2023 309515174 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
143 MHOW MP-23-004-038-001/49
(JAMKHURD) 		1723004038NRG24180920230087579 18/09/2023 Aaryan 1723004038WL009412 Aaryan 00051 MAHB0000670 1326 1326 Processed 10/11/2023 309515174 Aaryan BANK OF INDIA(508505)
144 MHOW MP-23-004-038-004/456
(JAMKHURD) 		1723004038NRG24180920230087540 18/09/2023 Manohar 1723004038WL009404 Manohar 00051 MAHB0000670 1326 1326 Processed 10/11/2023 309515174 Manohar BANK OF INDIA(508505)
SubTotal 9282 9282
145 MHOW MP-23-004-003-003/1029
(PIGDAMBER) 		1723004076NRG24160920230087088 18/09/2023 Nutan 1723004076WL009345 Nutan 00078 CNRB0002635 663 663 Processed 10/11/2023 309515174 Nutan CANARA BANK(508532)
146 MHOW MP-23-004-003-003/1030
(PIGDAMBER) 		1723004076NRG24160920230087089 18/09/2023 Nikki Thakur 1723004076WL009345 Nikki Thakur 00078 CNRB0002635 663 663 Processed 10/11/2023 309515174 NikkiThakur CANARA BANK(508532)
147 MHOW MP-23-004-003-003/935
(PIGDAMBER) 		1723004076NRG24160920230087090 18/09/2023 MANJU BAI 1723004076WL009345 MANJU BAI 00078 CNRB0002635 663 663 Processed 10/11/2023 309515174 MANJUBAI CANARA BANK(508532)
148 MHOW MP-23-004-005-001/322
(KAVTI) 		1723004005NRG24180920230087689 18/09/2023 LOKESH JHIJHORIYA 1723004005WL009430 LOKESH JHIJHORIYA 00078 CNRB0002635 1326 1326 Processed 10/11/2023 309515174 LOKESHJHIJHORIYA UNION BANK OF INDIA(508500)
SubTotal 3315 3315
149 MHOW MP-23-004-010-001/995
(BHATKHEDI) 		1723004010NRG24160920230087045 18/09/2023 bhuri bai 1723004010WL009341 bhuri bai 00078 CNRB0003353 663 663 Processed 10/11/2023 309515174 bhuribai RATNAKAR BANK(607393)
SubTotal 663 663
150 MHOW MP-23-004-060-001/156-A
(GHOSIKHEDA) 		1723004060NRG24170920230087386 18/09/2023 REENA BAI WO DINESH 1723004060WL009377 REENA BAI WO DINESH 00078 CNRB0005087 1326 1326 Processed 10/11/2023 309515174 REENABAIWODINESH CANARA BANK(508532)
151 MHOW MP-23-004-060-001/202-A
(GHOSIKHEDA) 		1723004060NRG24170920230087365 18/09/2023 Devka bai Wo Hariram 1723004060WL009374 Devka bai Wo Hariram 00078 CNRB0005087 1326 1326 Processed 10/11/2023 309515174 DevkabaiWoHariram BANK OF INDIA(508505)
152 MHOW MP-23-004-060-001/220
(GHOSIKHEDA) 		1723004060NRG24170920230087376 18/09/2023 ASHA BARBAT WO HEMRAJ BARBAT 1723004060WL009376 ASHA BARBAT WO HEMRAJ BARBAT 00078 CNRB0005087 1326 1326 Processed 10/11/2023 309515174 ASHABARBATWOHEMRAJBARBAT CANARA BANK(508532)
153 MHOW MP-23-004-060-002/270
(GHOSIKHEDA) 		1723004060NRG24170920230087375 18/09/2023 BHAGIRTH SO SUNDARLAL 1723004060WL009375 BHAGIRTH SO SUNDARLAL 00078 CNRB0005087 1326 1326 Processed 10/11/2023 309515174 BHAGIRTHSOSUNDARLAL CANARA BANK(508532)
SubTotal 5304 5304
154 MHOW MP-23-004-029-001/5
(JAFRABAD) 		1723004029NRG24180920230087757 18/09/2023 VANDANA 1723004029WL009440 VANDANA 00078 CNRB0006211 1326 1326 Processed 10/11/2023 309515174 VANDANA CANARA BANK(508532)
155 MHOW MP-23-004-029-001/515
(JAFRABAD) 		1723004029NRG24180920230087758 18/09/2023 RAMKANYA BAI 1723004029WL009440 RAMKANYA BAI 00078 CNRB0006211 1326 1326 Processed 10/11/2023 309515174 RAMKANYABAI CANARA BANK(508532)
156 MHOW MP-23-004-029-001/8-A
(JAFRABAD) 		1723004029NRG24180920230087759 18/09/2023 SUGAN BAI 1723004029WL009440 SUGAN BAI 00078 CNRB0006211 1326 1326 Processed 10/11/2023 309515174 SUGANBAI CANARA BANK(508532)
157 MHOW MP-23-004-030-002/402
(SHERPUR) 		1723004030NRG24180920230087748 18/09/2023 ROHIT JAT 1723004030WL009439 ROHIT JAT 00078 CNRB0006211 1326 1326 Processed 10/11/2023 309515174 ROHITJAT CANARA BANK(508532)
SubTotal 5304 5304
158 MHOW MP-23-004-017-002/102
(JAMLI) 		1723004017NRG24160920230087081 18/09/2023 nilesh chouhan 1723004017WL009343 nilesh chouhan 00078 CNRB0006223 1326 1326 Processed 10/11/2023 309515174 nileshchouhan CANARA BANK(508532)
SubTotal 1326 1326
159 MHOW MP-23-004-047-001/119
(AMBACHANDAN) 		1723004047NRG24170920230087277 18/09/2023 satnarayan 1723004047WL009362 satnarayan 00089 CBIN0280766 1105 1105 Processed 10/11/2023 309515174 satnarayan CENTRAL BANK OF INDIA(607115)
160 MHOW MP-23-004-047-001/162
(AMBACHANDAN) 		1723004047NRG24170920230087279 18/09/2023 Mr. mahesh so prem chnad 1723004047WL009362 Mr. mahesh so prem chnad 00089 CBIN0280766 1105 1105 Processed 10/11/2023 309515174 Mr.maheshsopremchnad CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
161 MHOW MP-23-004-014-001/12605
(GAVLI PALISIYA) 		1723004014NRG24170920230087325 18/09/2023 mohit mahesh patidar 1723004014WL009369 mohit mahesh patidar 00089 CBIN0281298 1326 1326 Processed 10/11/2023 309515174 mohitmaheshpatidar CENTRAL BANK OF INDIA(607115)
162 MHOW MP-23-004-014-001/12635
(GAVLI PALISIYA) 		1723004014NRG24170920230087326 18/09/2023 kanika patidar dinesh patidar 1723004014WL009369 kanika patidar dinesh patidar 00089 CBIN0281298 1326 1326 Processed 10/11/2023 309515174 kanikapatidardineshpatidar CENTRAL BANK OF INDIA(607115)
163 MHOW MP-23-004-014-001/12653
(GAVLI PALISIYA) 		1723004014NRG24170920230087327 18/09/2023 deepak patidar 1723004014WL009369 deepak patidar 00089 CBIN0281298 1326 1326 Processed 10/11/2023 309515174 deepakpatidar CENTRAL BANK OF INDIA(607115)
164 MHOW MP-23-004-014-001/12682
(GAVLI PALISIYA) 		1723004014NRG24170920230087328 18/09/2023 chandrashekhar osari 1723004014WL009369 chandrashekhar osari 00089 CBIN0281298 1326 1326 Processed 10/11/2023 309515174 chandrashekharosari CENTRAL BANK OF INDIA(607115)
165 MHOW MP-23-004-014-001/12717
(GAVLI PALISIYA) 		1723004014NRG24180920230087651 18/09/2023 Kishor Chogalal 1723004014WL009423 Kishor Chogalal 00089 CBIN0281298 1326 1326 Processed 10/11/2023 309515174 KishorChogalal CENTRAL BANK OF INDIA(607115)
166 MHOW MP-23-004-014-001/12717
(GAVLI PALISIYA) 		1723004014NRG24180920230087650 18/09/2023 Kishor Chogalal 1723004014WL009423 Kishor Chogalal 00089 CBIN0281298 1326 1326 Processed 10/11/2023 309515174 KishorChogalal CENTRAL BANK OF INDIA(607115)
167 MHOW MP-23-004-014-001/12728
(GAVLI PALISIYA) 		1723004014NRG24170920230087329 18/09/2023 pritibala ravi 1723004014WL009369 pritibala ravi 00089 CBIN0281298 1326 1326 Processed 10/11/2023 309515174 pritibalaravi AXIS BANK(607153)
168 MHOW MP-23-004-014-001/12732
(GAVLI PALISIYA) 		1723004014NRG24170920230087330 18/09/2023 kiran vijay patidar 1723004014WL009369 kiran vijay patidar 00089 CBIN0281298 1326 1326 Processed 10/11/2023 309515174 kiranvijaypatidar CENTRAL BANK OF INDIA(607115)
169 MHOW MP-23-004-014-001/12741
(GAVLI PALISIYA) 		1723004014NRG24170920230087344 18/09/2023 ajay kailash chouhan 1723004014WL009371 ajay kailash chouhan 00089 CBIN0281298 1105 1105 Processed 10/11/2023 309515174 ajaykailashchouhan RATNAKAR BANK(607393)
170 MHOW MP-23-004-014-001/12741
(GAVLI PALISIYA) 		1723004014NRG24170920230087343 18/09/2023 ajay kailash chouhan 1723004014WL009371 ajay kailash chouhan 00089 CBIN0281298 1105 1105 Processed 10/11/2023 309515174 ajaykailashchouhan CENTRAL BANK OF INDIA(607115)
171 MHOW MP-23-004-014-001/12761
(GAVLI PALISIYA) 		1723004014NRG24170920230087331 18/09/2023 vishal ramesh 1723004014WL009369 vishal ramesh 00089 CBIN0281298 1326 1326 Processed 10/11/2023 309515174 vishalramesh CENTRAL BANK OF INDIA(607115)
172 MHOW MP-23-004-014-001/12769
(GAVLI PALISIYA) 		1723004014NRG24170920230087334 18/09/2023 suresh mohanlal rathod 1723004014WL009370 suresh mohanlal rathod 00089 CBIN0281298 1105 1105 Processed 10/11/2023 309515174 sureshmohanlalrathod CENTRAL BANK OF INDIA(607115)
173 MHOW MP-23-004-014-001/12775
(GAVLI PALISIYA) 		1723004014NRG24170920230087346 18/09/2023 savita bai 1723004014WL009371 savita bai 00089 CBIN0281298 1105 1105 Processed 10/11/2023 309515174 savitabai CENTRAL BANK OF INDIA(607115)
174 MHOW MP-23-004-014-001/12801
(GAVLI PALISIYA) 		1723004014NRG24170920230087347 18/09/2023 ramkanya solanki 1723004014WL009371 ramkanya solanki 00089 CBIN0281298 1105 1105 Processed 10/11/2023 309515174 ramkanyasolanki CENTRAL BANK OF INDIA(607115)
175 MHOW MP-23-004-014-001/12802
(GAVLI PALISIYA) 		1723004014NRG24170920230087332 18/09/2023 vijay rameshchandra patel 1723004014WL009369 vijay rameshchandra patel 00089 CBIN0281298 1326 1326 Processed 10/11/2023 309515174 vijayrameshchandrapatel INDIA POST PAYMENTS BANK LIMITED(508528)
176 MHOW MP-23-004-014-001/12836
(GAVLI PALISIYA) 		1723004014NRG24170920230087335 18/09/2023 Mamta gawlana 1723004014WL009370 Mamta gawlana 00089 CBIN0281298 1105 1105 Processed 10/11/2023 309515174 Mamtagawlana CENTRAL BANK OF INDIA(607115)
177 MHOW MP-23-004-014-001/12844
(GAVLI PALISIYA) 		1723004014NRG24170920230087336 18/09/2023 Aman patidar 1723004014WL009370 Aman patidar 00089 CBIN0281298 1105 1105 Processed 10/11/2023 309515174 Amanpatidar INDIA POST PAYMENTS BANK LIMITED(508528)
178 MHOW MP-23-004-014-001/12855
(GAVLI PALISIYA) 		1723004014NRG24170920230087348 18/09/2023 shyamabai rathore 1723004014WL009371 shyamabai rathore 00089 CBIN0281298 1105 1105 Processed 10/11/2023 309515174 shyamabairathore CENTRAL BANK OF INDIA(607115)
179 MHOW MP-23-004-014-001/12895
(GAVLI PALISIYA) 		1723004014NRG24170920230087349 18/09/2023 babulal tejram patel 1723004014WL009371 babulal tejram patel 00089 CBIN0281298 1105 1105 Processed 10/11/2023 309515174 babulaltejrampatel UNION BANK OF INDIA(508500)
180 MHOW MP-23-004-014-001/12896
(GAVLI PALISIYA) 		1723004014NRG24170920230087350 18/09/2023 ganesh patidar 1723004014WL009371 ganesh patidar 00089 CBIN0281298 1105 1105 Processed 10/11/2023 309515174 ganeshpatidar CENTRAL BANK OF INDIA(607115)
181 MHOW MP-23-004-014-001/12905
(GAVLI PALISIYA) 		1723004014NRG24170920230087337 18/09/2023 Devkanya Krishna 1723004014WL009370 Devkanya Krishna 00089 CBIN0281298 1105 1105 Processed 10/11/2023 309515174 DevkanyaKrishna CENTRAL BANK OF INDIA(607115)
182 MHOW MP-23-004-014-001/1532
(GAVLI PALISIYA) 		1723004014NRG24170920230087339 18/09/2023 aarti patidar 1723004014WL009370 aarti patidar 00089 CBIN0281298 1105 1105 Processed 10/11/2023 309515174 aartipatidar CENTRAL BANK OF INDIA(607115)
183 MHOW MP-23-004-014-001/1532
(GAVLI PALISIYA) 		1723004014NRG24170920230087338 18/09/2023 ASHISH VISHNU 1723004014WL009370 ASHISH VISHNU 00089 CBIN0281298 1105 1105 Processed 10/11/2023 309515174 ASHISHVISHNU CENTRAL BANK OF INDIA(607115)
184 MHOW MP-23-004-014-001/1603
(GAVLI PALISIYA) 		1723004014NRG24170920230087323 18/09/2023 Ashok Ramchandra Patel 1723004014WL009368 Ashok Ramchandra Patel 00089 CBIN0281298 1326 1326 Processed 10/11/2023 309515174 AshokRamchandraPatel CENTRAL BANK OF INDIA(607115)
185 MHOW MP-23-004-014-001/1610
(GAVLI PALISIYA) 		1723004014NRG24170920230087340 18/09/2023 ADARSH PATIDAR 1723004014WL009370 ADARSH PATIDAR 00089 CBIN0281298 1105 1105 Processed 10/11/2023 309515174 ADARSHPATIDAR AXIS BANK(607153)
186 MHOW MP-23-004-014-001/1614
(GAVLI PALISIYA) 		1723004014NRG24170920230087341 18/09/2023 ganesh satyanarayan patidar 1723004014WL009370 ganesh satyanarayan patidar 00089 CBIN0281298 1105 1105 Processed 10/11/2023 309515174 ganeshsatyanarayanpatidar CENTRAL BANK OF INDIA(607115)
187 MHOW MP-23-004-014-001/1619
(GAVLI PALISIYA) 		1723004014NRG24170920230087342 18/09/2023 ritik patidar 1723004014WL009370 ritik patidar 00089 CBIN0281298 1105 1105 Processed 10/11/2023 309515174 ritikpatidar BANK OF INDIA(508505)
188 MHOW MP-23-004-017-001/1088
(JAMLI) 		1723004000NRG24180920230087446 18/09/2023 soniya patidar 1723004WL009385 soniya patidar 00089 CBIN0281298 1105 1105 Processed 10/11/2023 309515174 soniyapatidar BANK OF INDIA(508505)
189 MHOW MP-23-004-038-002/524
(JAMKHURD) 		1723004038NRG24180920230087553 18/09/2023 Nanibai 1723004038WL009406 Nanibai 00089 CBIN0281298 1326 1326 Processed 10/11/2023 309515174 Nanibai STATE BANK OF INDIA(508548)
190 MHOW MP-23-004-038-004/333
(JAMKHURD) 		1723004038NRG24180920230087532 18/09/2023 CHHOTELAL 1723004038WL009402 CHHOTELAL 00089 CBIN0281298 1326 1326 Processed 10/11/2023 309515174 CHHOTELAL BANK OF BARODA(606985)
SubTotal 36023 36023
191 MHOW MP-23-004-029-002/24
(JAFRABAD) 		1723004074NRG24170920230087311 18/09/2023 pradip 1723004074WL009364 pradip 00089 CBIN0281856 1326 1326 Processed 10/11/2023 309515174 pradip CENTRAL BANK OF INDIA(607115)
192 MHOW MP-23-004-029-002/47
(JAFRABAD) 		1723004074NRG24170920230087315 18/09/2023 soram bai 1723004074WL009364 soram bai 00089 CBIN0281856 1326 1326 Processed 10/11/2023 309515174 sorambai CENTRAL BANK OF INDIA(607115)
193 MHOW MP-23-004-029-002/520
(JAFRABAD) 		1723004074NRG24180920230087789 18/09/2023 aasha 1723004074WL009444 aasha 00089 CBIN0281856 1326 1326 Processed 10/11/2023 309515174 aasha UNION BANK OF INDIA(508500)
194 MHOW MP-23-004-029-002/563-A
(JAFRABAD) 		1723004074NRG24180920230087792 18/09/2023 DAMODAR 1723004074WL009444 DAMODAR 00089 CBIN0281856 1326 1326 Processed 10/11/2023 309515174 DAMODAR PUNJAB NATIONAL BANK(508568)
195 MHOW MP-23-004-029-002/70
(JAFRABAD) 		1723004074NRG24170920230087316 18/09/2023 dariyavsing 1723004074WL009364 dariyavsing 00089 CBIN0281856 1326 1326 Processed 10/11/2023 309515174 dariyavsing CENTRAL BANK OF INDIA(607115)
196 MHOW MP-23-004-030-002/413
(SHERPUR) 		1723004030NRG24180920230087751 18/09/2023 Shudhir 1723004030WL009439 Shudhir 00089 CBIN0281856 1326 1326 Processed 10/11/2023 309515174 Shudhir CENTRAL BANK OF INDIA(607115)
197 MHOW MP-23-004-038-004/315
(JAMKHURD) 		1723004038NRG24180920230087531 18/09/2023 HARISINGH 1723004038WL009402 HARISINGH 00089 CBIN0281856 1326 1326 Processed 10/11/2023 309515174 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
198 MHOW MP-23-004-038-004/320
(JAMKHURD) 		1723004038NRG24180920230087581 18/09/2023 Punamchand 1723004038WL009412 Punamchand 00089 CBIN0281856 1326 1326 Processed 10/11/2023 309515174 Punamchand CENTRAL BANK OF INDIA(607115)
199 MHOW MP-23-004-038-004/51
(JAMKHURD) 		1723004038NRG24180920230087547 18/09/2023 BHAVAR SINGH 1723004038WL009405 BHAVAR SINGH 00089 CBIN0281856 1326 1326 Processed 10/11/2023 309515174 BHAVARSINGH CENTRAL BANK OF INDIA(607115)
200 MHOW MP-23-004-068-001/300
(KANKARIYA) 		1723004000NRG24180920230087468 18/09/2023 GAJENDRA 1723004WL009386 GAJENDRA 00089 CBIN0281856 1105 1105 Processed 10/11/2023 309515174 GAJENDRA BANK OF INDIA(508505)
201 MHOW MP-23-004-068-001/360-C
(KANKARIYA) 		1723004000NRG24180920230087470 18/09/2023 SORAM 1723004WL009386 SORAM 00089 CBIN0281856 1105 1105 Processed 10/11/2023 309515174 SORAM CENTRAL BANK OF INDIA(607115)
SubTotal 14144 14144
202 MHOW MP-23-004-010-001/934
(BHATKHEDI) 		1723004010NRG24160920230087038 18/09/2023 Shobha 1723004010WL009341 Shobha 00089 CBIN0283960 1326 1326 Processed 10/11/2023 309515174 Shobha CENTRAL BANK OF INDIA(607115)
203 MHOW MP-23-004-011-001/1114
(BAJRI) 		1723004011NRG24180920230087653 18/09/2023 Dattu cahudhary 1723004011WL009424 Dattu cahudhary 00089 CBIN0283960 663 663 Processed 10/11/2023 309515174 Dattucahudhary CENTRAL BANK OF INDIA(607115)
204 MHOW MP-23-004-011-001/1115
(BAJRI) 		1723004011NRG24180920230087654 18/09/2023 Vandna 1723004011WL009424 Vandna 00089 CBIN0283960 663 663 Processed 10/11/2023 309515174 Vandna CENTRAL BANK OF INDIA(607115)
205 MHOW MP-23-004-011-001/1414
(BAJRI) 		1723004011NRG24180920230087658 18/09/2023 chandrakant dhangar 1723004011WL009424 chandrakant dhangar 00089 CBIN0283960 663 663 Processed 10/11/2023 309515174 chandrakantdhangar UCO BANK(607066)
206 MHOW MP-23-004-011-001/1415
(BAJRI) 		1723004011NRG24180920230087659 18/09/2023 akshita choudhary 1723004011WL009424 akshita choudhary 00089 CBIN0283960 663 663 Processed 10/11/2023 309515174 akshitachoudhary CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
207 MHOW MP-23-004-014-001/12602
(GAVLI PALISIYA) 		1723004014NRG24170920230087324 18/09/2023 mahesh patidar 1723004014WL009369 mahesh patidar 00114 CBIN0MPDCAO 1326 1326 Processed 10/11/2023 309515174 maheshpatidar CENTRAL BANK OF INDIA(607115)
208 MHOW MP-23-004-029-002/29
(JAFRABAD) 		1723004074NRG24170920230087312 18/09/2023 BHURALAL CHOUHAN 1723004074WL009364 BHURALAL CHOUHAN 00114 CBIN0MPDCAO 1326 1326 Processed 10/11/2023 309515174 BHURALALCHOUHAN CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
209 MHOW MP-23-004-005-001/301
(KAVTI) 		1723004005NRG24180920230087686 18/09/2023 DILIP JHINJHORIYA 1723004005WL009430 DILIP JHINJHORIYA 00152 HDFC0001291 442 442 Processed 10/11/2023 309515174 DILIPJHINJHORIYA HDFC BANK LTD(607152)
210 MHOW MP-23-004-017-001/857
(JAMLI) 		1723004017NRG24160920230087079 18/09/2023 rahul 1723004017WL009343 rahul 00152 HDFC0001291 1326 1326 Processed 10/11/2023 309515174 rahul HDFC BANK LTD(607152)
SubTotal 1768 1768
211 MHOW MP-23-004-010-001/1302
(BHATKHEDI) 		1723004010NRG24160920230087029 18/09/2023 RAKESH GOYAL 1723004010WL009341 RAKESH GOYAL 00165 IBKL0000001 1326 1326 Processed 10/11/2023 309515174 RAKESHGOYAL IDBI BANK(607095)
SubTotal 1326 1326
212 MHOW MP-23-004-047-001/433
(AMBACHANDAN) 		1723004047NRG24170920230087283 18/09/2023 KRISNA KUMAR 1723004047WL009362 KRISNA KUMAR 00165 IBKL0000053 1105 1105 Processed 10/11/2023 309515174 KRISNAKUMAR IDBI BANK(607095)
213 MHOW MP-23-004-047-001/463
(AMBACHANDAN) 		1723004047NRG24170920230087284 18/09/2023 MR KANHAIYA LAL SALIGRAM 1723004047WL009362 MR KANHAIYA LAL SALIGRAM 00165 IBKL0000053 1105 1105 Processed 10/11/2023 309515174 MRKANHAIYALALSALIGRAM ICICI BANK LTD(508534)
SubTotal 2210 2210
214 MHOW MP-23-004-017-001/18
(JAMLI) 		1723004000NRG24180920230087451 18/09/2023 rohit patel 1723004WL009385 rohit patel 00168 ICIC0001532 1105 1105 Processed 10/11/2023 309515174 rohitpatel ICICI BANK LTD(508534)
SubTotal 1105 1105
215 MHOW MP-23-004-047-001/154
(AMBACHANDAN) 		1723004047NRG24170920230087278 18/09/2023 MS PARVATI BAI RATHORE 1723004047WL009362 MS PARVATI BAI RATHORE 00168 ICIC0002912 1105 1105 Processed 10/11/2023 309515174 MSPARVATIBAIRATHORE ICICI BANK LTD(508534)
216 MHOW MP-23-004-047-001/200
(AMBACHANDAN) 		1723004047NRG24170920230087280 18/09/2023 sanju bai 1723004047WL009362 sanju bai 00168 ICIC0002912 1105 1105 Processed 10/11/2023 309515174 sanjubai ICICI BANK LTD(508534)
217 MHOW MP-23-004-047-001/253
(AMBACHANDAN) 		1723004047NRG24170920230087281 18/09/2023 SANGEETA BAI 1723004047WL009362 SANGEETA BAI 00168 ICIC0002912 1105 1105 Processed 10/11/2023 309515174 SANGEETABAI ICICI BANK LTD(508534)
218 MHOW MP-23-004-047-001/616
(AMBACHANDAN) 		1723004047NRG24170920230087287 18/09/2023 leela 1723004047WL009362 leela 00168 ICIC0002912 1105 1105 Processed 10/11/2023 309515174 leela ICICI BANK LTD(508534)
219 MHOW MP-23-004-047-001/627
(AMBACHANDAN) 		1723004047NRG24170920230087289 18/09/2023 POOJA 1723004047WL009362 POOJA 00168 ICIC0002912 1105 1105 Processed 10/11/2023 309515174 POOJA ICICI BANK LTD(508534)
220 MHOW MP-23-004-047-001/751
(AMBACHANDAN) 		1723004047NRG24170920230087296 18/09/2023 kamal prajapat 1723004047WL009362 kamal prajapat 00168 ICIC0002912 1105 1105 Processed 10/11/2023 309515174 kamalprajapat UCO BANK(607066)
221 MHOW MP-23-004-047-001/771
(AMBACHANDAN) 		1723004047NRG24170920230087297 18/09/2023 pragati 1723004047WL009362 pragati 00168 ICIC0002912 1105 1105 Processed 10/11/2023 309515174 pragati ICICI BANK LTD(508534)
222 MHOW MP-23-004-047-001/893
(AMBACHANDAN) 		1723004047NRG24170920230087301 18/09/2023 JAY RAM 1723004047WL009362 JAY RAM 00168 ICIC0002912 1105 1105 Processed 10/11/2023 309515174 JAYRAM ICICI BANK LTD(508534)
SubTotal 8840 8840
223 MHOW MP-23-004-010-001/787-A
(BHATKHEDI) 		1723004010NRG24160920230087030 18/09/2023 saalekh 1723004010WL009341 saalekh 00176 IDIB000P174 1326 1326 Processed 10/11/2023 309515174 saalekh INDIAN BANK(607105)
SubTotal 1326 1326
224 MHOW MP-23-004-010-001/1000
(BHATKHEDI) 		1723004010NRG24160920230087011 18/09/2023 tulsa 1723004010WL009341 tulsa 00349 PSIB0021155 1326 1326 Processed 10/11/2023 309515174 tulsa INDIA POST PAYMENTS BANK LIMITED(508528)
225 MHOW MP-23-004-010-001/1046
(BHATKHEDI) 		1723004010NRG24180920230087995 18/09/2023 vinod 1723004010WL009479 vinod 00349 PSIB0021155 1326 1326 Processed 10/11/2023 309515174 vinod PUNJAB & SIND BANK(607087)
226 MHOW MP-23-004-011-001/1413
(BAJRI) 		1723004011NRG24180920230087657 18/09/2023 nita dhangar 1723004011WL009424 nita dhangar 00349 PSIB0021155 663 663 Processed 10/11/2023 309515174 nitadhangar PUNJAB & SIND BANK(607087)
SubTotal 3315 3315
227 MHOW MP-23-004-010-001/797
(BHATKHEDI) 		1723004010NRG24160920230087033 18/09/2023 rani 1723004010WL009341 rani 00354 PUNB0032100 1326 1326 Processed 10/11/2023 309515174 rani BANK OF INDIA(508505)
228 MHOW MP-23-004-044-001/2201
(KODRIYA) 		1723004044NRG24180920230087912 18/09/2023 Kavita Swami 1723004044WL009459 Kavita Swami 00354 PUNB0032100 1326 1326 Processed 10/11/2023 309515174 KavitaSwami STATE BANK OF INDIA(508548)
SubTotal 2652 2652
229 MHOW MP-23-004-029-002/457
(JAFRABAD) 		1723004074NRG24180920230087788 18/09/2023 mansoor 1723004074WL009444 mansoor 00354 PUNB0683200 1326 1326 Processed 10/11/2023 309515174 mansoor PUNJAB NATIONAL BANK(508568)
230 MHOW MP-23-004-029-002/563
(JAFRABAD) 		1723004074NRG24180920230087790 18/09/2023 GHANSHYAM 1723004074WL009444 GHANSHYAM 00354 PUNB0683200 1326 1326 Processed 10/11/2023 309515174 GHANSHYAM HDFC BANK LTD(607152)
231 MHOW MP-23-004-029-002/563
(JAFRABAD) 		1723004074NRG24180920230087791 18/09/2023 MAMTA 1723004074WL009444 MAMTA 00354 PUNB0683200 1326 1326 Processed 10/11/2023 309515174 MAMTA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
232 MHOW MP-23-004-029-002/564
(JAFRABAD) 		1723004074NRG24180920230087793 18/09/2023 MAMATA BAI 1723004074WL009444 MAMATA BAI 00354 PUNB0683200 1326 1326 Processed 10/11/2023 309515174 MAMATABAI CENTRAL BANK OF INDIA(607115)
233 MHOW MP-23-004-029-002/564-A
(JAFRABAD) 		1723004074NRG24180920230087794 18/09/2023 NIKITA JAAT 1723004074WL009444 NIKITA JAAT 00354 PUNB0683200 1326 1326 Processed 10/11/2023 309515174 NIKITAJAAT PUNJAB NATIONAL BANK(508568)
234 MHOW MP-23-004-030-002/409
(SHERPUR) 		1723004030NRG24180920230087749 18/09/2023 Harshul 1723004030WL009439 Harshul 00354 PUNB0683200 1326 1326 Processed 10/11/2023 309515174 Harshul CANARA BANK(508532)
SubTotal 7956 7956
235 MHOW MP-23-004-046-001/1657
(HARSOLA) 		1723004046NRG24150920230086778 18/09/2023 reeta yadav 1723004046WL009302 reeta yadav 00415 SBIN0004567 1326 1326 Processed 10/11/2023 309515174 reetayadav STATE BANK OF INDIA(508548)
236 MHOW MP-23-004-046-001/1658
(HARSOLA) 		1723004046NRG24150920230086779 18/09/2023 Nandkishore 1723004046WL009302 Nandkishore 00415 SBIN0004567 1326 1326 Processed 10/11/2023 309515174 Nandkishore STATE BANK OF INDIA(508548)
237 MHOW MP-23-004-046-001/2049
(HARSOLA) 		1723004046NRG24150920230086780 18/09/2023 MANIBAI 1723004046WL009302 MANIBAI 00415 SBIN0004567 1326 1326 Processed 10/11/2023 309515174 MANIBAI STATE BANK OF INDIA(508548)
238 MHOW MP-23-004-047-001/624
(AMBACHANDAN) 		1723004047NRG24170920230087288 18/09/2023 rajan shankarlal 1723004047WL009362 rajan shankarlal 00415 SBIN0004567 1105 1105 Processed 10/11/2023 309515174 rajanshankarlal STATE BANK OF INDIA(508548)
239 MHOW MP-23-004-047-001/677
(AMBACHANDAN) 		1723004047NRG24170920230087291 18/09/2023 krishna 1723004047WL009362 krishna 00415 SBIN0004567 1105 1105 Processed 10/11/2023 309515174 krishna STATE BANK OF INDIA(508548)
SubTotal 6188 6188
240 MHOW MP-23-004-010-001/1006
(BHATKHEDI) 		1723004010NRG24160920230087013 18/09/2023 seema pathariya 1723004010WL009341 seema pathariya 00415 SBIN0007696 1326 1326 Processed 10/11/2023 309515174 seemapathariya STATE BANK OF INDIA(508548)
241 MHOW MP-23-004-017-001/1012
(JAMLI) 		1723004017NRG24160920230087085 18/09/2023 sunita 1723004017WL009344 sunita 00415 SBIN0007696 1326 1326 Processed 10/11/2023 309515174 sunita STATE BANK OF INDIA(508548)
242 MHOW MP-23-004-017-001/1078
(JAMLI) 		1723004017NRG24160920230087075 18/09/2023 Nisha vishwkarma 1723004017WL009343 Nisha vishwkarma 00415 SBIN0007696 1326 1326 Processed 10/11/2023 309515174 Nishavishwkarma AXIS BANK(607153)
243 MHOW MP-23-004-017-001/2000
(JAMLI) 		1723004017NRG24160920230087076 18/09/2023 manju 1723004017WL009343 manju 00415 SBIN0007696 1326 1326 Processed 10/11/2023 309515174 manju STATE BANK OF INDIA(508548)
244 MHOW MP-23-004-017-001/201
(JAMLI) 		1723004000NRG24180920230087453 18/09/2023 omprakash patidar 1723004WL009385 omprakash patidar 00415 SBIN0007696 1105 1105 Processed 10/11/2023 309515174 omprakashpatidar AXIS BANK(607153)
245 MHOW MP-23-004-017-001/218
(JAMLI) 		1723004000NRG24180920230087454 18/09/2023 keshav 1723004WL009385 keshav 00415 SBIN0007696 1105 1105 Processed 10/11/2023 309515174 keshav FINO PAYMENTS BANK LTD(608001)
246 MHOW MP-23-004-017-001/229
(JAMLI) 		1723004000NRG24180920230087455 18/09/2023 kamal santosh patidar 1723004WL009385 kamal santosh patidar 00415 SBIN0007696 1105 1105 Processed 10/11/2023 309515174 kamalsantoshpatidar STATE BANK OF INDIA(508548)
247 MHOW MP-23-004-017-001/246
(JAMLI) 		1723004017NRG24160920230087077 18/09/2023 pawan 1723004017WL009343 pawan 00415 SBIN0007696 1326 1326 Processed 10/11/2023 309515174 pawan STATE BANK OF INDIA(508548)
248 MHOW MP-23-004-017-001/370
(JAMLI) 		1723004017NRG24160920230087078 18/09/2023 sunita bai 1723004017WL009343 sunita bai 00415 SBIN0007696 1326 1326 Processed 10/11/2023 309515174 sunitabai STATE BANK OF INDIA(508548)
249 MHOW MP-23-004-017-001/60
(JAMLI) 		1723004000NRG24180920230087460 18/09/2023 ghanshyam patidar 1723004WL009385 ghanshyam patidar 00415 SBIN0007696 1105 1105 Processed 10/11/2023 309515174 ghanshyampatidar STATE BANK OF INDIA(508548)
250 MHOW MP-23-004-017-001/717
(JAMLI) 		1723004000NRG24180920230087462 18/09/2023 jagdish 1723004WL009385 jagdish 00415 SBIN0007696 1105 1105 Processed 10/11/2023 309515174 jagdish INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
251 MHOW MP-23-004-017-001/755
(JAMLI) 		1723004017NRG24180920230087920 18/09/2023 anil patidar 1723004017WL009463 anil patidar 00415 SBIN0007696 1105 1105 Processed 10/11/2023 309515174 anilpatidar STATE BANK OF INDIA(508548)
252 MHOW MP-23-004-017-001/756
(JAMLI) 		1723004017NRG24180920230087921 18/09/2023 sunil omprakash 1723004017WL009463 sunil omprakash 00415 SBIN0007696 1105 1105 Processed 10/11/2023 309515174 sunilomprakash IDBI BANK(607095)
253 MHOW MP-23-004-017-001/758
(JAMLI) 		1723004017NRG24180920230087922 18/09/2023 mukesh 1723004017WL009463 mukesh 00415 SBIN0007696 1105 1105 Processed 10/11/2023 309515174 mukesh STATE BANK OF INDIA(508548)
254 MHOW MP-23-004-017-001/763
(JAMLI) 		1723004017NRG24180920230087923 18/09/2023 ashish 1723004017WL009463 ashish 00415 SBIN0007696 1105 1105 Processed 10/11/2023 309515174 ashish PUNJAB NATIONAL BANK(508568)
255 MHOW MP-23-004-017-001/83
(JAMLI) 		1723004000NRG24180920230087464 18/09/2023 asharam bhomeshwar 1723004WL009385 asharam bhomeshwar 00415 SBIN0007696 1105 1105 Processed 10/11/2023 309515174 asharambhomeshwar STATE BANK OF INDIA(508548)
256 MHOW MP-23-004-017-001/844
(JAMLI) 		1723004017NRG24180920230087924 18/09/2023 ashok 1723004017WL009463 ashok 00415 SBIN0007696 1105 1105 Processed 10/11/2023 309515174 ashok PUNJAB NATIONAL BANK(508568)
257 MHOW MP-23-004-017-001/846
(JAMLI) 		1723004017NRG24160920230087086 18/09/2023 narendr 1723004017WL009344 narendr 00415 SBIN0007696 1326 1326 Processed 10/11/2023 309515174 narendr STATE BANK OF INDIA(508548)
258 MHOW MP-23-004-017-001/847
(JAMLI) 		1723004017NRG24180920230087925 18/09/2023 Vinod 1723004017WL009463 Vinod 00415 SBIN0007696 1105 1105 Processed 10/11/2023 309515174 Vinod STATE BANK OF INDIA(508548)
259 MHOW MP-23-004-017-001/848
(JAMLI) 		1723004017NRG24160920230087087 18/09/2023 PANCHUBAI 1723004017WL009344 PANCHUBAI 00415 SBIN0007696 1326 1326 Processed 10/11/2023 309515174 PANCHUBAI STATE BANK OF INDIA(508548)
260 MHOW MP-23-004-017-001/92
(JAMLI) 		1723004000NRG24180920230087465 18/09/2023 ashok suresh 1723004WL009385 ashok suresh 00415 SBIN0007696 1105 1105 Processed 10/11/2023 309515174 ashoksuresh FINO PAYMENTS BANK LTD(608001)
261 MHOW MP-23-004-017-001/976
(JAMLI) 		1723004017NRG24180920230087927 18/09/2023 lila bai 1723004017WL009463 lila bai 00415 SBIN0007696 1105 1105 Processed 10/11/2023 309515174 lilabai STATE BANK OF INDIA(508548)
262 MHOW MP-23-004-017-001/979
(JAMLI) 		1723004000NRG24180920230087466 18/09/2023 chandrshekhar 1723004WL009385 chandrshekhar 00415 SBIN0007696 884 884 Processed 10/11/2023 309515174 chandrshekhar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
263 MHOW MP-23-004-017-002/10
(JAMLI) 		1723004017NRG24160920230087080 18/09/2023 Manoharlal vishvkrama 1723004017WL009343 Manoharlal vishvkrama 00415 SBIN0007696 1326 1326 Processed 10/11/2023 309515174 Manoharlalvishvkrama FINO PAYMENTS BANK LTD(608001)
264 MHOW MP-23-004-017-002/104
(JAMLI) 		1723004017NRG24180920230087928 18/09/2023 bharti 1723004017WL009463 bharti 00415 SBIN0007696 1105 1105 Processed 10/11/2023 309515174 bharti STATE BANK OF INDIA(508548)
265 MHOW MP-23-004-017-002/105
(JAMLI) 		1723004017NRG24180920230087929 18/09/2023 prembai 1723004017WL009463 prembai 00415 SBIN0007696 1105 1105 Processed 10/11/2023 309515174 prembai FINCARE SMALL FINANCE BANK LTD(608304)
266 MHOW MP-23-004-017-002/25
(JAMLI) 		1723004017NRG24160920230087082 18/09/2023 Rina vishvkrma 1723004017WL009343 Rina vishvkrma 00415 SBIN0007696 1326 1326 Processed 10/11/2023 309515174 Rinavishvkrma STATE BANK OF INDIA(508548)
267 MHOW MP-23-004-017-002/40
(JAMLI) 		1723004017NRG24160920230087083 18/09/2023 Seeta vishwkarma 1723004017WL009343 Seeta vishwkarma 00415 SBIN0007696 1326 1326 Processed 10/11/2023 309515174 Seetavishwkarma STATE BANK OF INDIA(508548)
268 MHOW MP-23-004-017-002/56
(JAMLI) 		1723004017NRG24160920230087084 18/09/2023 Shiv narayan 1723004017WL009343 Shiv narayan 00415 SBIN0007696 1326 1326 Processed 10/11/2023 309515174 Shivnarayan BANK OF INDIA(508505)
269 MHOW MP-23-004-020-001/147
(PHAPHUD) 		1723004020NRG24180920230087893 18/09/2023 aashish 1723004020WL009455 aashish 00415 SBIN0007696 1326 1326 Processed 10/11/2023 309515174 aashish STATE BANK OF INDIA(508548)
270 MHOW MP-23-004-026-001/121
(RAJPURA KUTI) 		1723004074NRG24170920230087308 18/09/2023 Dinesh 1723004074WL009364 Dinesh 00415 SBIN0007696 1326 1326 Processed 10/11/2023 309515174 Dinesh FINO PAYMENTS BANK LTD(608001)
271 MHOW MP-23-004-026-001/163
(RAJPURA KUTI) 		1723004074NRG24170920230087309 18/09/2023 SUKHADEV 1723004074WL009364 SUKHADEV 00415 SBIN0007696 1326 1326 Processed 10/11/2023 309515174 SUKHADEV STATE BANK OF INDIA(508548)
272 MHOW MP-23-004-029-002/160-A
(JAFRABAD) 		1723004074NRG24180920230087787 18/09/2023 kavish mohammad 1723004074WL009444 kavish mohammad 00415 SBIN0007696 1326 1326 Processed 10/11/2023 309515174 kavishmohammad STATE BANK OF INDIA(508548)
273 MHOW MP-23-004-031-002/74-A
(COLONY) 		1723004031NRG24160920230086971 18/09/2023 jitendra 1723004031WL009338 jitendra 00415 SBIN0007696 1326 1326 Processed 10/11/2023 309515174 jitendra STATE BANK OF INDIA(508548)
274 MHOW MP-23-004-068-001/274-B
(KANKARIYA) 		1723004000NRG24180920230087467 18/09/2023 ANJU 1723004WL009386 ANJU 00415 SBIN0007696 1105 1105 Processed 10/11/2023 309515174 ANJU STATE BANK OF INDIA(508548)
275 MHOW MP-23-004-068-001/646
(KANKARIYA) 		1723004000NRG24180920230087474 18/09/2023 Rekhz 1723004WL009386 Rekhz 00415 SBIN0007696 1105 1105 Processed 10/11/2023 309515174 Rekhz RATNAKAR BANK(607393)
276 MHOW MP-23-004-070-001/440
(NANDED) 		1723004070NRG24180920230087720 18/09/2023 mr. ankit liladhar 1723004070WL009437 mr. ankit liladhar 00415 SBIN0007696 1326 1326 Processed 10/11/2023 309515174 mr.ankitliladhar STATE BANK OF INDIA(508548)
SubTotal 44642 44642
277 MHOW MP-23-004-010-001/1013
(BHATKHEDI) 		1723004010NRG24160920230087014 18/09/2023 rekha 1723004010WL009341 rekha 00415 SBIN0008283 1326 1326 Processed 10/11/2023 309515174 rekha STATE BANK OF INDIA(508548)
278 MHOW MP-23-004-010-001/1020
(BHATKHEDI) 		1723004010NRG24160920230087016 18/09/2023 rukamani 1723004010WL009341 rukamani 00415 SBIN0008283 1326 1326 Processed 10/11/2023 309515174 rukamani STATE BANK OF INDIA(508548)
279 MHOW MP-23-004-010-001/1055
(BHATKHEDI) 		1723004010NRG24160920230087020 18/09/2023 sapna rathore 1723004010WL009341 sapna rathore 00415 SBIN0008283 1326 1326 Processed 10/11/2023 309515174 sapnarathore NARMADA JHABUA GRAMIN BANK(508515)
280 MHOW MP-23-004-010-001/1061
(BHATKHEDI) 		1723004010NRG24160920230087023 18/09/2023 HIRAMAN 1723004010WL009341 HIRAMAN 00415 SBIN0008283 1326 1326 Processed 10/11/2023 309515174 HIRAMAN BANK OF BARODA(606985)
281 MHOW MP-23-004-011-001/1108
(BAJRI) 		1723004011NRG24180920230087652 18/09/2023 Sambhu prasad 1723004011WL009424 Sambhu prasad 00415 SBIN0008283 663 663 Processed 10/11/2023 309515174 Sambhuprasad IDBI BANK(607095)
282 MHOW MP-23-004-011-001/1230
(BAJRI) 		1723004011NRG24180920230087655 18/09/2023 Chameli Yadav 1723004011WL009424 Chameli Yadav 00415 SBIN0008283 221 221 Processed 10/11/2023 309515174 ChameliYadav FINO PAYMENTS BANK LTD(608001)
283 MHOW MP-23-004-011-001/1231
(BAJRI) 		1723004011NRG24180920230087656 18/09/2023 Angrej Yadav 1723004011WL009424 Angrej Yadav 00415 SBIN0008283 663 663 Processed 10/11/2023 309515174 AngrejYadav CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6851 6851
284 MHOW MP-23-004-038-002/510
(JAMKHURD) 		1723004038NRG24180920230087549 18/09/2023 Ramu 1723004038WL009406 Ramu 00415 SBIN0010800 1326 1326 Processed 10/11/2023 309515174 Ramu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
285 MHOW MP-23-004-010-001/991
(BHATKHEDI) 		1723004010NRG24160920230087042 18/09/2023 shabnam bee 1723004010WL009341 shabnam bee 00415 SBIN0030023 1326 1326 Processed 10/11/2023 309515174 shabnambee STATE BANK OF INDIA(508548)
286 MHOW MP-23-004-014-001/12707
(GAVLI PALISIYA) 		1723004014NRG24180920230087649 18/09/2023 Manti Bhadauriya 1723004014WL009423 Manti Bhadauriya 00415 SBIN0030023 1326 1326 Processed 10/11/2023 309515174 MantiBhadauriya CENTRAL BANK OF INDIA(607115)
287 MHOW MP-23-004-038-004/10
(JAMKHURD) 		1723004038NRG24180920230087571 18/09/2023 nadan 1723004038WL009409 nadan 00415 SBIN0030023 1326 1326 Processed 10/11/2023 309515174 nadan FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
288 MHOW MP-23-004-064-001/159
(GAWALU) 		1723004064NRG24170920230087252 18/09/2023 BHEEMA SEETARAM 1723004064WL009361 BHEEMA SEETARAM 00415 SBIN0030254 1326 1326 Processed 10/11/2023 309515174 BHEEMASEETARAM INDIA POST PAYMENTS BANK LIMITED(508528)
289 MHOW MP-23-004-064-001/252
(GAWALU) 		1723004064NRG24170920230087254 18/09/2023 fulsingh ratan 1723004064WL009361 fulsingh ratan 00415 SBIN0030254 1326 1326 Processed 10/11/2023 309515174 fulsinghratan STATE BANK OF INDIA(508548)
290 MHOW MP-23-004-064-001/312
(GAWALU) 		1723004064NRG24170920230087255 18/09/2023 shivknyabai jitendra 1723004064WL009361 shivknyabai jitendra 00415 SBIN0030254 1326 1326 Processed 10/11/2023 309515174 shivknyabaijitendra STATE BANK OF INDIA(508548)
291 MHOW MP-23-004-064-001/318
(GAWALU) 		1723004064NRG24170920230087256 18/09/2023 dashrath devaji 1723004064WL009361 dashrath devaji 00415 SBIN0030254 1326 1326 Processed 10/11/2023 309515174 dashrathdevaji STATE BANK OF INDIA(508548)
292 MHOW MP-23-004-064-001/505
(GAWALU) 		1723004064NRG24170920230087257 18/09/2023 KISHAN NAVALSINGH 1723004064WL009361 KISHAN NAVALSINGH 00415 SBIN0030254 1326 1326 Processed 10/11/2023 309515174 KISHANNAVALSINGH STATE BANK OF INDIA(508548)
293 MHOW MP-23-004-064-001/533
(GAWALU) 		1723004064NRG24170920230087258 18/09/2023 CHHAGAN JAMSINGH 1723004064WL009361 CHHAGAN JAMSINGH 00415 SBIN0030254 1326 1326 Processed 10/11/2023 309515174 CHHAGANJAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
294 MHOW MP-23-004-064-001/549
(GAWALU) 		1723004064NRG24170920230087260 18/09/2023 SANTOSH JADHAV 1723004064WL009361 SANTOSH JADHAV 00415 SBIN0030254 1326 1326 Processed 10/11/2023 309515174 SANTOSHJADHAV UNION BANK OF INDIA(508500)
295 MHOW MP-23-004-064-001/549
(GAWALU) 		1723004064NRG24170920230087259 18/09/2023 SANTOSH JADHAV 1723004064WL009361 SANTOSH JADHAV 00415 SBIN0030254 1326 1326 Processed 10/11/2023 309515174 SANTOSHJADHAV STATE BANK OF INDIA(508548)
296 MHOW MP-23-004-064-001/596
(GAWALU) 		1723004064NRG24170920230087263 18/09/2023 SUNIL BHABAR SO ATMARAM 1723004064WL009361 SUNIL BHABAR SO ATMARAM 00415 SBIN0030254 1326 1326 Processed 10/11/2023 309515174 SUNILBHABARSOATMARAM INDIA POST PAYMENTS BANK LIMITED(508528)
297 MHOW MP-23-004-064-001/596
(GAWALU) 		1723004064NRG24170920230087262 18/09/2023 SUNIL BHABAR SO ATMARAM 1723004064WL009361 SUNIL BHABAR SO ATMARAM 00415 SBIN0030254 1326 1326 Processed 10/11/2023 309515174 SUNILBHABARSOATMARAM INDIA POST PAYMENTS BANK LIMITED(508528)
298 MHOW MP-23-004-064-001/65
(GAWALU) 		1723004064NRG24170920230087264 18/09/2023 remu naharsingh 1723004064WL009361 remu naharsingh 00415 SBIN0030254 1326 1326 Processed 10/11/2023 309515174 remunaharsingh STATE BANK OF INDIA(508548)
299 MHOW MP-23-004-064-002/12
(GAWALU) 		1723004064NRG24170920230087265 18/09/2023 shardabai chhotelal 1723004064WL009361 shardabai chhotelal 00415 SBIN0030254 1326 1326 Processed 10/11/2023 309515174 shardabaichhotelal INDIA POST PAYMENTS BANK LIMITED(508528)
300 MHOW MP-23-004-064-002/12-A
(GAWALU) 		1723004064NRG24170920230087266 18/09/2023 BEENA JEEVAN MAKWANA 1723004064WL009361 BEENA JEEVAN MAKWANA 00415 SBIN0030254 1326 1326 Processed 10/11/2023 309515174 BEENAJEEVANMAKWANA STATE BANK OF INDIA(508548)
301 MHOW MP-23-004-064-002/12-B
(GAWALU) 		1723004064NRG24170920230087267 18/09/2023 RAMBABU SO CHOTELAL MAKWANA 1723004064WL009361 RAMBABU SO CHOTELAL MAKWANA 00415 SBIN0030254 1326 1326 Processed 10/11/2023 309515174 RAMBABUSOCHOTELALMAKWANA STATE BANK OF INDIA(508548)
302 MHOW MP-23-004-064-002/135
(GAWALU) 		1723004064NRG24170920230087268 18/09/2023 SUBHASH KESHARSINGH 1723004064WL009361 SUBHASH KESHARSINGH 00415 SBIN0030254 1326 1326 Processed 10/11/2023 309515174 SUBHASHKESHARSINGH STATE BANK OF INDIA(508548)
303 MHOW MP-23-004-064-002/137
(GAWALU) 		1723004064NRG24170920230087269 18/09/2023 SUBHASH GAWAD SO MUNNALAL 1723004064WL009361 SUBHASH GAWAD SO MUNNALAL 00415 SBIN0030254 1326 1326 Processed 10/11/2023 309515174 SUBHASHGAWADSOMUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
304 MHOW MP-23-004-064-002/147
(GAWALU) 		1723004064NRG24170920230087270 18/09/2023 sangitabai santosh 1723004064WL009361 sangitabai santosh 00415 SBIN0030254 1326 1326 Processed 10/11/2023 309515174 sangitabaisantosh INDIA POST PAYMENTS BANK LIMITED(508528)
305 MHOW MP-23-004-064-002/17
(GAWALU) 		1723004064NRG24170920230087271 18/09/2023 GANGARAM SAITAN 1723004064WL009361 GANGARAM SAITAN 00415 SBIN0030254 1326 1326 Processed 10/11/2023 309515174 GANGARAMSAITAN STATE BANK OF INDIA(508548)
306 MHOW MP-23-004-064-002/181
(GAWALU) 		1723004064NRG24170920230087272 18/09/2023 HARSINGH KALUSINGH 1723004064WL009361 HARSINGH KALUSINGH 00415 SBIN0030254 1326 1326 Processed 10/11/2023 309515174 HARSINGHKALUSINGH STATE BANK OF INDIA(508548)
307 MHOW MP-23-004-064-002/198
(GAWALU) 		1723004064NRG24170920230087273 18/09/2023 KANHIYA DASHRATH KOHLI 1723004064WL009361 KANHIYA DASHRATH KOHLI 00415 SBIN0030254 1326 1326 Processed 10/11/2023 309515174 KANHIYADASHRATHKOHLI INDIA POST PAYMENTS BANK LIMITED(508528)
308 MHOW MP-23-004-064-002/44
(GAWALU) 		1723004064NRG24170920230087274 18/09/2023 DASHRATH MORSINGH 1723004064WL009361 DASHRATH MORSINGH 00415 SBIN0030254 1326 1326 Processed 10/11/2023 309515174 DASHRATHMORSINGH STATE BANK OF INDIA(508548)
309 MHOW MP-23-004-064-002/8
(GAWALU) 		1723004064NRG24170920230087275 18/09/2023 kamal ghudhiya 1723004064WL009361 kamal ghudhiya 00415 SBIN0030254 1326 1326 Processed 10/11/2023 309515174 kamalghudhiya STATE BANK OF INDIA(508548)
310 MHOW MP-23-004-064-002/8
(GAWALU) 		1723004064NRG24170920230087276 18/09/2023 prembai kamal 1723004064WL009361 prembai kamal 00415 SBIN0030254 1326 1326 Processed 10/11/2023 309515174 prembaikamal INDIA POST PAYMENTS BANK LIMITED(508528)
311 MHOW MP-23-004-065-001/185
(CHORAL) 		1723004065NRG24170920230087303 18/09/2023 LAXMINARAYAN 1723004065WL009363 LAXMINARAYAN 00415 SBIN0030254 1326 1326 Processed 10/11/2023 309515174 LAXMINARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
312 MHOW MP-23-004-065-001/339
(CHORAL) 		1723004065NRG24170920230087304 18/09/2023 MUNNALAL PANNALAL 1723004065WL009363 MUNNALAL PANNALAL 00415 SBIN0030254 1326 1326 Processed 10/11/2023 309515174 MUNNALALPANNALAL STATE BANK OF INDIA(508548)
313 MHOW MP-23-004-065-001/62
(CHORAL) 		1723004065NRG24170920230087305 18/09/2023 mulchand 1723004065WL009363 mulchand 00415 SBIN0030254 1326 1326 Processed 10/11/2023 309515174 mulchand STATE BANK OF INDIA(508548)
314 MHOW MP-23-004-065-001/869-A
(CHORAL) 		1723004065NRG24170920230087306 18/09/2023 Rani 1723004065WL009363 Rani 00415 SBIN0030254 1326 1326 Processed 10/11/2023 309515174 Rani STATE BANK OF INDIA(508548)
315 MHOW MP-23-004-065-001/887
(CHORAL) 		1723004065NRG24170920230087307 18/09/2023 Shershih 1723004065WL009363 Shershih 00415 SBIN0030254 1326 1326 Processed 10/11/2023 309515174 Shershih STATE BANK OF INDIA(508548)
SubTotal 37128 37128
316 MHOW MP-23-004-010-001/1238
(BHATKHEDI) 		1723004010NRG24180920230087845 18/09/2023 MR SATISH RATHOD 1723004010WL009447 MR SATISH RATHOD 00415 SBIN0030402 1326 1326 Processed 10/11/2023 309515174 MRSATISHRATHOD STATE BANK OF INDIA(508548)
SubTotal 1326 1326
317 MHOW MP-23-004-047-001/892
(AMBACHANDAN) 		1723004047NRG24170920230087300 18/09/2023 ramkishan 1723004047WL009362 ramkishan 00415 SBIN0030524 1105 1105 Processed 10/11/2023 309515174 ramkishan UCO BANK(607066)
318 MHOW MP-23-004-060-001/140-A
(GHOSIKHEDA) 		1723004060NRG24170920230087385 18/09/2023 RAMESH WO GHUDIYA 1723004060WL009377 RAMESH WO GHUDIYA 00415 SBIN0030524 1326 1326 Processed 10/11/2023 309515174 RAMESHWOGHUDIYA BANK OF INDIA(508505)
319 MHOW MP-23-004-060-001/140-A
(GHOSIKHEDA) 		1723004060NRG24170920230087384 18/09/2023 RAMESH WO GHUDIYA 1723004060WL009377 RAMESH WO GHUDIYA 00415 SBIN0030524 1326 1326 Processed 10/11/2023 309515174 RAMESHWOGHUDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
320 MHOW MP-23-004-060-001/185-A
(GHOSIKHEDA) 		1723004060NRG24170920230087371 18/09/2023 REKHA BAI MEENA 1723004060WL009375 REKHA BAI MEENA 00415 SBIN0030524 1326 1326 Processed 10/11/2023 309515174 REKHABAIMEENA STATE BANK OF INDIA(508548)
321 MHOW MP-23-004-060-001/288
(GHOSIKHEDA) 		1723004060NRG24170920230087372 18/09/2023 CHHAMABAI WO SANTOSH 1723004060WL009375 CHHAMABAI WO SANTOSH 00415 SBIN0030524 1326 1326 Processed 10/11/2023 309515174 CHHAMABAIWOSANTOSH STATE BANK OF INDIA(508548)
322 MHOW MP-23-004-060-001/289
(GHOSIKHEDA) 		1723004060NRG24170920230087378 18/09/2023 JASODA BAI KAILASH 1723004060WL009376 JASODA BAI KAILASH 00415 SBIN0030524 1326 1326 Processed 10/11/2023 309515174 JASODABAIKAILASH STATE BANK OF INDIA(508548)
323 MHOW MP-23-004-060-001/291
(GHOSIKHEDA) 		1723004060NRG24170920230087388 18/09/2023 OMPRAKASH 1723004060WL009377 OMPRAKASH 00415 SBIN0030524 1326 1326 Processed 10/11/2023 309515174 OMPRAKASH STATE BANK OF INDIA(508548)
324 MHOW MP-23-004-060-001/292
(GHOSIKHEDA) 		1723004060NRG24170920230087389 18/09/2023 AMAN MEENA 1723004060WL009377 AMAN MEENA 00415 SBIN0030524 1326 1326 Processed 10/11/2023 309515174 AMANMEENA STATE BANK OF INDIA(508548)
325 MHOW MP-23-004-060-001/37-A
(GHOSIKHEDA) 		1723004060NRG24170920230087374 18/09/2023 Hammo Bee 1723004060WL009375 Hammo Bee 00415 SBIN0030524 221 221 Processed 10/11/2023 309515174 HammoBee BANK OF INDIA(508505)
SubTotal 10608 10608
326 MHOW MP-23-004-047-001/614
(AMBACHANDAN) 		1723004047NRG24170920230087286 18/09/2023 ranni 1723004047WL009362 ranni 00462 UCBA0001466 1105 1105 Processed 10/11/2023 309515174 ranni INDIA POST PAYMENTS BANK LIMITED(508528)
327 MHOW MP-23-004-047-001/727
(AMBACHANDAN) 		1723004047NRG24170920230087295 18/09/2023 champa bai wo rajan 1723004047WL009362 champa bai wo rajan 00462 UCBA0001466 1105 1105 Processed 10/11/2023 309515174 champabaiworajan UCO BANK(607066)
328 MHOW MP-23-004-047-001/887
(AMBACHANDAN) 		1723004047NRG24170920230087299 18/09/2023 PANKAJ 1723004047WL009362 PANKAJ 00462 UCBA0001466 1105 1105 Processed 10/11/2023 309515174 PANKAJ ICICI BANK LTD(508534)
SubTotal 3315 3315
329 MHOW MP-23-004-005-001/321
(KAVTI) 		1723004005NRG24180920230087687 18/09/2023 MAHESH SO RAMAJI PANWER 1723004005WL009430 MAHESH SO RAMAJI PANWER 00468 UBIN0532622 1326 1326 Processed 10/11/2023 309515174 MAHESHSORAMAJIPANWER UNION BANK OF INDIA(508500)
SubTotal 1326 1326
330 MHOW MP-23-004-030-002/420
(SHERPUR) 		1723004030NRG24180920230087752 18/09/2023 samajota 1723004030WL009439 samajota 00468 UBIN0536270 1326 1326 Processed 10/11/2023 309515174 samajota CANARA BANK(508532)
331 MHOW MP-23-004-031-002/19-C
(COLONY) 		1723004031NRG24160920230086963 18/09/2023 Suresh 1723004031WL009337 Suresh 00468 UBIN0536270 1326 1326 Processed 10/11/2023 309515174 Suresh NARMADA JHABUA GRAMIN BANK(508515)
332 MHOW MP-23-004-031-002/19-C
(COLONY) 		1723004031NRG24160920230086962 18/09/2023 Suresh 1723004031WL009337 Suresh 00468 UBIN0536270 1326 1326 Processed 10/11/2023 309515174 Suresh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
333 MHOW MP-23-004-053-001/20
(JAM BUJURG) 		1723004053NRG24180920230087648 18/09/2023 sultan singh omkar 1723004053WL009422 sultan singh omkar 00468 UBIN0536270 1326 1326 Processed 10/11/2023 309515174 sultansinghomkar FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
334 MHOW MP-23-004-020-001/232
(PHAPHUD) 		1723004020NRG24180920230087894 18/09/2023 Rahul 1723004020WL009455 Rahul 00468 UBIN0545287 1326 1326 Processed 10/11/2023 309515174 Rahul STATE BANK OF INDIA(508548)
335 MHOW MP-23-004-020-001/291
(PHAPHUD) 		1723004020NRG24180920230087896 18/09/2023 Kuldeep 1723004020WL009455 Kuldeep 00468 UBIN0545287 1326 1326 Processed 10/11/2023 309515174 Kuldeep UNION BANK OF INDIA(508500)
336 MHOW MP-23-004-020-001/31
(PHAPHUD) 		1723004020NRG24180920230087897 18/09/2023 Dayaram 1723004020WL009455 Dayaram 00468 UBIN0545287 1326 1326 Processed 10/11/2023 309515174 Dayaram BANK OF BARODA(606985)
337 MHOW MP-23-004-020-002/258
(PHAPHUD) 		1723004020NRG24180920230087901 18/09/2023 dinesh 1723004020WL009455 dinesh 00468 UBIN0545287 1326 1326 Processed 10/11/2023 309515174 dinesh STATE BANK OF INDIA(508548)
SubTotal 5304 5304
338 MHOW MP-23-004-005-001/321
(KAVTI) 		1723004005NRG24180920230087688 18/09/2023 SORAM 1723004005WL009430 SORAM 00468 UBIN0821918 1326 1326 Processed 10/11/2023 309515174 SORAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
339 MHOW MP-23-004-010-001/1202
(BHATKHEDI) 		1723004010NRG24180920230087818 18/09/2023 RAUSEE SAHU 1723004010WL009447 RAUSEE SAHU 00468 UBIN0916277 1326 1326 Processed 10/11/2023 309515174 RAUSEESAHU UNION BANK OF INDIA(508500)
SubTotal 1326 1326
340 MHOW MP-23-004-010-001/1187
(BHATKHEDI) 		1723004010NRG24180920230087807 18/09/2023 KAVITA 1723004010WL009447 KAVITA 00554 KKBK0000751 1326 1326 Processed 10/11/2023 309515174 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
341 MHOW MP-23-004-010-001/1189
(BHATKHEDI) 		1723004010NRG24180920230087808 18/09/2023 KIRAN 1723004010WL009447 KIRAN 00554 KKBK0000751 1326 1326 Processed 10/11/2023 309515174 KIRAN BANK OF INDIA(508505)
342 MHOW MP-23-004-010-001/1190
(BHATKHEDI) 		1723004010NRG24180920230087809 18/09/2023 LALITA DEVI 1723004010WL009447 LALITA DEVI 00554 KKBK0000751 1326 1326 Processed 10/11/2023 309515174 LALITADEVI STATE BANK OF INDIA(508548)
343 MHOW MP-23-004-010-001/1191
(BHATKHEDI) 		1723004010NRG24180920230087810 18/09/2023 ganga kishan chalotre 1723004010WL009447 ganga kishan chalotre 00554 KKBK0000751 1326 1326 Processed 10/11/2023 309515174 gangakishanchalotre IDBI BANK(607095)
344 MHOW MP-23-004-010-001/1192
(BHATKHEDI) 		1723004010NRG24180920230087811 18/09/2023 GYANTI DEVI 1723004010WL009447 GYANTI DEVI 00554 KKBK0000751 1326 1326 Processed 10/11/2023 309515174 GYANTIDEVI CANARA BANK(508532)
345 MHOW MP-23-004-010-001/1194
(BHATKHEDI) 		1723004010NRG24180920230087812 18/09/2023 NEHA MISHRA 1723004010WL009447 NEHA MISHRA 00554 KKBK0000751 1326 1326 Processed 10/11/2023 309515174 NEHAMISHRA STATE BANK OF INDIA(508548)
346 MHOW MP-23-004-010-001/1195
(BHATKHEDI) 		1723004010NRG24180920230087813 18/09/2023 RAGEENI MISHRA 1723004010WL009447 RAGEENI MISHRA 00554 KKBK0000751 1326 1326 Processed 10/11/2023 309515174 RAGEENIMISHRA STATE BANK OF INDIA(508548)
347 MHOW MP-23-004-010-001/1196
(BHATKHEDI) 		1723004010NRG24180920230087814 18/09/2023 DHIRENDRA WASKEL 1723004010WL009447 DHIRENDRA WASKEL 00554 KKBK0000751 1326 1326 Processed 10/11/2023 309515174 DHIRENDRAWASKEL INDIAN BANK(607105)
348 MHOW MP-23-004-010-001/1198
(BHATKHEDI) 		1723004010NRG24180920230087815 18/09/2023 SUNITA NIMONIYA 1723004010WL009447 SUNITA NIMONIYA 00554 KKBK0000751 1326 1326 Processed 10/11/2023 309515174 SUNITANIMONIYA IDBI BANK(607095)
349 MHOW MP-23-004-010-001/1201
(BHATKHEDI) 		1723004010NRG24180920230087817 18/09/2023 ANJALI PATEL 1723004010WL009447 ANJALI PATEL 00554 KKBK0000751 1326 1326 Processed 10/11/2023 309515174 ANJALIPATEL BANK OF INDIA(508505)
350 MHOW MP-23-004-010-001/1204
(BHATKHEDI) 		1723004010NRG24180920230087820 18/09/2023 CHANDRABHAN NIRAL 1723004010WL009447 CHANDRABHAN NIRAL 00554 KKBK0000751 1326 1326 Processed 10/11/2023 309515174 CHANDRABHANNIRAL STATE BANK OF INDIA(508548)
351 MHOW MP-23-004-010-001/1205
(BHATKHEDI) 		1723004010NRG24180920230087821 18/09/2023 SHIVANI 1723004010WL009447 SHIVANI 00554 KKBK0000751 1326 1326 Processed 10/11/2023 309515174 SHIVANI BANK OF INDIA(508505)
352 MHOW MP-23-004-010-001/1206
(BHATKHEDI) 		1723004010NRG24180920230087822 18/09/2023 KAVITA NARVARIYA 1723004010WL009447 KAVITA NARVARIYA 00554 KKBK0000751 1326 1326 Processed 10/11/2023 309515174 KAVITANARVARIYA AXIS BANK(607153)
353 MHOW MP-23-004-010-001/1211
(BHATKHEDI) 		1723004010NRG24180920230087824 18/09/2023 MAYA GURJAR 1723004010WL009447 MAYA GURJAR 00554 KKBK0000751 1326 1326 Processed 10/11/2023 309515174 MAYAGURJAR AXIS BANK(607153)
354 MHOW MP-23-004-010-001/1212
(BHATKHEDI) 		1723004010NRG24180920230087825 18/09/2023 HEMLATA POTPHODE 1723004010WL009447 HEMLATA POTPHODE 00554 KKBK0000751 1326 1326 Processed 10/11/2023 309515174 HEMLATAPOTPHODE KOTAK MAHINDRA BANK LTD(607420)
355 MHOW MP-23-004-010-001/1213
(BHATKHEDI) 		1723004010NRG24180920230087826 18/09/2023 MINTU CHOUDHARY 1723004010WL009447 MINTU CHOUDHARY 00554 KKBK0000751 1326 1326 Processed 10/11/2023 309515174 MINTUCHOUDHARY BANK OF INDIA(508505)
356 MHOW MP-23-004-010-001/1214
(BHATKHEDI) 		1723004010NRG24180920230087827 18/09/2023 lalita 1723004010WL009447 lalita 00554 KKBK0000751 1326 1326 Processed 10/11/2023 309515174 lalita CENTRAL BANK OF INDIA(607115)
357 MHOW MP-23-004-010-001/1215
(BHATKHEDI) 		1723004010NRG24180920230087828 18/09/2023 abhishek nirala 1723004010WL009447 abhishek nirala 00554 KKBK0000751 1326 1326 Processed 10/11/2023 309515174 abhisheknirala BANK OF BARODA(606985)
358 MHOW MP-23-004-010-001/1218
(BHATKHEDI) 		1723004010NRG24180920230087830 18/09/2023 teju bai 1723004010WL009447 teju bai 00554 KKBK0000751 1326 1326 Processed 10/11/2023 309515174 tejubai PUNJAB NATIONAL BANK(508568)
359 MHOW MP-23-004-010-001/1219
(BHATKHEDI) 		1723004010NRG24180920230087831 18/09/2023 radha devi 1723004010WL009447 radha devi 00554 KKBK0000751 1326 1326 Processed 10/11/2023 309515174 radhadevi BANK OF INDIA(508505)
360 MHOW MP-23-004-010-001/1220
(BHATKHEDI) 		1723004010NRG24180920230087832 18/09/2023 rakesh solanki 1723004010WL009447 rakesh solanki 00554 KKBK0000751 1326 1326 Processed 10/11/2023 309515174 rakeshsolanki HDFC BANK LTD(607152)
361 MHOW MP-23-004-010-001/1223
(BHATKHEDI) 		1723004010NRG24180920230087833 18/09/2023 mukesh kumar solanki 1723004010WL009447 mukesh kumar solanki 00554 KKBK0000751 1326 1326 Processed 10/11/2023 309515174 mukeshkumarsolanki STATE BANK OF INDIA(508548)
362 MHOW MP-23-004-010-001/1224
(BHATKHEDI) 		1723004010NRG24180920230087834 18/09/2023 salak ram 1723004010WL009447 salak ram 00554 KKBK0000751 1326 1326 Processed 10/11/2023 309515174 salakram BANK OF INDIA(508505)
363 MHOW MP-23-004-010-001/1225
(BHATKHEDI) 		1723004010NRG24180920230087835 18/09/2023 ghanshyam dhakad 1723004010WL009447 ghanshyam dhakad 00554 KKBK0000751 1326 1326 Processed 10/11/2023 309515174 ghanshyamdhakad STATE BANK OF INDIA(508548)
364 MHOW MP-23-004-010-001/1227
(BHATKHEDI) 		1723004010NRG24180920230087837 18/09/2023 yasin khan 1723004010WL009447 yasin khan 00554 KKBK0000751 1326 1326 Processed 10/11/2023 309515174 yasinkhan STATE BANK OF INDIA(508548)
365 MHOW MP-23-004-010-001/1229
(BHATKHEDI) 		1723004010NRG24180920230087838 18/09/2023 sunita patil 1723004010WL009447 sunita patil 00554 KKBK0000751 1326 1326 Processed 10/11/2023 309515174 sunitapatil BANK OF INDIA(508505)
366 MHOW MP-23-004-010-001/1231
(BHATKHEDI) 		1723004010NRG24180920230087839 18/09/2023 pushpa devi 1723004010WL009447 pushpa devi 00554 KKBK0000751 1326 1326 Processed 10/11/2023 309515174 pushpadevi MADYA BIHAR GRAMIN BANK(607136)
367 MHOW MP-23-004-010-001/1232
(BHATKHEDI) 		1723004010NRG24180920230087840 18/09/2023 shanti bai 1723004010WL009447 shanti bai 00554 KKBK0000751 1326 1326 Processed 10/11/2023 309515174 shantibai UNION BANK OF INDIA(508500)
368 MHOW MP-23-004-010-001/1233
(BHATKHEDI) 		1723004010NRG24180920230087841 18/09/2023 huraida 1723004010WL009447 huraida 00554 KKBK0000751 1326 1326 Processed 10/11/2023 309515174 huraida BANK OF INDIA(508505)
369 MHOW MP-23-004-010-001/1234
(BHATKHEDI) 		1723004010NRG24180920230087842 18/09/2023 vinod kumar yadav 1723004010WL009447 vinod kumar yadav 00554 KKBK0000751 1326 1326 Processed 10/11/2023 309515174 vinodkumaryadav INDIAN BANK(607105)
370 MHOW MP-23-004-010-001/1235
(BHATKHEDI) 		1723004010NRG24180920230087843 18/09/2023 manish kumar prajapati 1723004010WL009447 manish kumar prajapati 00554 KKBK0000751 1326 1326 Processed 10/11/2023 309515174 manishkumarprajapati CENTRAL BANK OF INDIA(607115)
371 MHOW MP-23-004-010-001/1236
(BHATKHEDI) 		1723004010NRG24180920230087844 18/09/2023 kavita katolkar 1723004010WL009447 kavita katolkar 00554 KKBK0000751 1326 1326 Processed 10/11/2023 309515174 kavitakatolkar STATE BANK OF INDIA(508548)
372 MHOW MP-23-004-010-001/1239
(BHATKHEDI) 		1723004010NRG24180920230087846 18/09/2023 monika rathod 1723004010WL009447 monika rathod 00554 KKBK0000751 1326 1326 Processed 10/11/2023 309515174 monikarathod PUNJAB & SIND BANK(607087)
373 MHOW MP-23-004-010-001/1240
(BHATKHEDI) 		1723004010NRG24180920230087847 18/09/2023 savita kiran patil 1723004010WL009447 savita kiran patil 00554 KKBK0000751 1326 1326 Processed 10/11/2023 309515174 savitakiranpatil KOTAK MAHINDRA BANK LTD(607420)
374 MHOW MP-23-004-010-001/1241
(BHATKHEDI) 		1723004010NRG24180920230087848 18/09/2023 seema choudhary 1723004010WL009447 seema choudhary 00554 KKBK0000751 1326 1326 Processed 10/11/2023 309515174 seemachoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
375 MHOW MP-23-004-010-001/1242
(BHATKHEDI) 		1723004010NRG24180920230087849 18/09/2023 kavita choudhary 1723004010WL009447 kavita choudhary 00554 KKBK0000751 1326 1326 Processed 10/11/2023 309515174 kavitachoudhary UCO BANK(607066)
376 MHOW MP-23-004-010-001/1243
(BHATKHEDI) 		1723004010NRG24180920230087850 18/09/2023 mamta devi 1723004010WL009447 mamta devi 00554 KKBK0000751 1326 1326 Processed 10/11/2023 309515174 mamtadevi INDIA POST PAYMENTS BANK LIMITED(508528)
377 MHOW MP-23-004-010-001/1244
(BHATKHEDI) 		1723004010NRG24180920230087851 18/09/2023 ramesh namdeoji odukle 1723004010WL009447 ramesh namdeoji odukle 00554 KKBK0000751 1326 1326 Processed 10/11/2023 309515174 rameshnamdeojiodukle ICICI BANK LTD(508534)
378 MHOW MP-23-004-010-001/1245
(BHATKHEDI) 		1723004010NRG24180920230087852 18/09/2023 bijendra singh 1723004010WL009447 bijendra singh 00554 KKBK0000751 1326 1326 Processed 10/11/2023 309515174 bijendrasingh KOTAK MAHINDRA BANK LTD(607420)
379 MHOW MP-23-004-010-001/1246
(BHATKHEDI) 		1723004010NRG24180920230087853 18/09/2023 pravina kumari duby 1723004010WL009447 pravina kumari duby 00554 KKBK0000751 1326 1326 Processed 10/11/2023 309515174 pravinakumariduby STATE BANK OF INDIA(508548)
380 MHOW MP-23-004-010-001/1247
(BHATKHEDI) 		1723004010NRG24180920230087854 18/09/2023 jyoti sen 1723004010WL009447 jyoti sen 00554 KKBK0000751 1326 1326 Processed 10/11/2023 309515174 jyotisen STATE BANK OF INDIA(508548)
381 MHOW MP-23-004-010-001/1248
(BHATKHEDI) 		1723004010NRG24180920230087855 18/09/2023 sarita devi 1723004010WL009447 sarita devi 00554 KKBK0000751 1326 1326 Processed 10/11/2023 309515174 saritadevi KOTAK MAHINDRA BANK LTD(607420)
382 MHOW MP-23-004-010-001/1249
(BHATKHEDI) 		1723004010NRG24180920230087856 18/09/2023 sunila mishra 1723004010WL009447 sunila mishra 00554 KKBK0000751 1326 1326 Processed 10/11/2023 309515174 sunilamishra UNION BANK OF INDIA(508500)
383 MHOW MP-23-004-010-001/1251
(BHATKHEDI) 		1723004010NRG24160920230087046 18/09/2023 monika satwan 1723004010WL009342 monika satwan 00554 KKBK0000751 1326 1326 Processed 10/11/2023 309515174 monikasatwan TAMILNAD MERCANTILE BANK LTD.(607187)
384 MHOW MP-23-004-010-001/1252
(BHATKHEDI) 		1723004010NRG24160920230087047 18/09/2023 SHARDA PATIL 1723004010WL009342 SHARDA PATIL 00554 KKBK0000751 1326 1326 Processed 10/11/2023 309515174 SHARDAPATIL KOTAK MAHINDRA BANK LTD(607420)
385 MHOW MP-23-004-010-001/1253
(BHATKHEDI) 		1723004010NRG24160920230087048 18/09/2023 PAWAN VISHWAKARMA 1723004010WL009342 PAWAN VISHWAKARMA 00554 KKBK0000751 1326 1326 Processed 10/11/2023 309515174 PAWANVISHWAKARMA AIRTEL PAYMENTS BANK LIMITED(990288)
386 MHOW MP-23-004-010-001/1254
(BHATKHEDI) 		1723004010NRG24160920230087049 18/09/2023 DINESH MOURYA 1723004010WL009342 DINESH MOURYA 00554 KKBK0000751 1326 1326 Processed 10/11/2023 309515174 DINESHMOURYA IDBI BANK(607095)
387 MHOW MP-23-004-010-001/1255
(BHATKHEDI) 		1723004010NRG24160920230087050 18/09/2023 DEEPIKA SAHU 1723004010WL009342 DEEPIKA SAHU 00554 KKBK0000751 1326 1326 Processed 10/11/2023 309515174 DEEPIKASAHU KOTAK MAHINDRA BANK LTD(607420)
388 MHOW MP-23-004-010-001/1256
(BHATKHEDI) 		1723004010NRG24160920230087051 18/09/2023 VARTIKA SINGH 1723004010WL009342 VARTIKA SINGH 00554 KKBK0000751 1326 1326 Processed 10/11/2023 309515174 VARTIKASINGH BANK OF INDIA(508505)
389 MHOW MP-23-004-010-001/1257
(BHATKHEDI) 		1723004010NRG24160920230087052 18/09/2023 URMILA SAHU 1723004010WL009342 URMILA SAHU 00554 KKBK0000751 1326 1326 Processed 10/11/2023 309515174 URMILASAHU BANK OF INDIA(508505)
390 MHOW MP-23-004-010-001/1258
(BHATKHEDI) 		1723004010NRG24160920230087053 18/09/2023 AKASH SAHU 1723004010WL009342 AKASH SAHU 00554 KKBK0000751 1326 1326 Processed 11/11/2023 309515174 AKASHSAHU BANK OF MAHARASHTRA(607387)
391 MHOW MP-23-004-010-001/1259
(BHATKHEDI) 		1723004010NRG24160920230087054 18/09/2023 KIRAN SAHU 1723004010WL009342 KIRAN SAHU 00554 KKBK0000751 1326 1326 Processed 11/11/2023 309515174 KIRANSAHU BANK OF MAHARASHTRA(607387)
392 MHOW MP-23-004-010-001/1260
(BHATKHEDI) 		1723004010NRG24160920230087055 18/09/2023 REKHAKUMARI GUPTA 1723004010WL009342 REKHAKUMARI GUPTA 00554 KKBK0000751 1326 1326 Processed 10/11/2023 309515174 REKHAKUMARIGUPTA BANK OF BARODA(606985)
393 MHOW MP-23-004-010-001/1262
(BHATKHEDI) 		1723004010NRG24160920230087056 18/09/2023 VANDNA 1723004010WL009342 VANDNA 00554 KKBK0000751 1326 1326 Processed 10/11/2023 309515174 VANDNA BANK OF BARODA(606985)
394 MHOW MP-23-004-010-001/1263
(BHATKHEDI) 		1723004010NRG24160920230087057 18/09/2023 SHARDA ASATAKAR 1723004010WL009342 SHARDA ASATAKAR 00554 KKBK0000751 1326 1326 Processed 10/11/2023 309515174 SHARDAASATAKAR STATE BANK OF INDIA(508548)
395 MHOW MP-23-004-010-001/1264
(BHATKHEDI) 		1723004010NRG24160920230087058 18/09/2023 MANISHA PRAJAPATI 1723004010WL009342 MANISHA PRAJAPATI 00554 KKBK0000751 1326 1326 Processed 10/11/2023 309515174 MANISHAPRAJAPATI BANK OF INDIA(508505)
396 MHOW MP-23-004-010-001/1265
(BHATKHEDI) 		1723004010NRG24160920230087059 18/09/2023 JYOTI 1723004010WL009342 JYOTI 00554 KKBK0000751 1326 1326 Processed 10/11/2023 309515174 JYOTI STATE BANK OF INDIA(508548)
397 MHOW MP-23-004-010-001/1266
(BHATKHEDI) 		1723004010NRG24160920230087060 18/09/2023 HARE KISHNA SHARMA 1723004010WL009342 HARE KISHNA SHARMA 00554 KKBK0000751 1326 1326 Processed 10/11/2023 309515174 HAREKISHNASHARMA AIRTEL PAYMENTS BANK LIMITED(990288)
398 MHOW MP-23-004-010-001/1267
(BHATKHEDI) 		1723004010NRG24160920230087061 18/09/2023 SHANTILAL 1723004010WL009342 SHANTILAL 00554 KKBK0000751 1326 1326 Processed 10/11/2023 309515174 SHANTILAL STATE BANK OF INDIA(508548)
399 MHOW MP-23-004-010-001/1268
(BHATKHEDI) 		1723004010NRG24160920230087062 18/09/2023 SAJAN DEVI 1723004010WL009342 SAJAN DEVI 00554 KKBK0000751 1326 1326 Processed 10/11/2023 309515174 SAJANDEVI KOTAK MAHINDRA BANK LTD(607420)
400 MHOW MP-23-004-010-001/1269
(BHATKHEDI) 		1723004010NRG24160920230087063 18/09/2023 manoj tripathi 1723004010WL009342 manoj tripathi 00554 KKBK0000751 1326 1326 Processed 10/11/2023 309515174 manojtripathi BANK OF INDIA(508505)
401 MHOW MP-23-004-010-001/1270
(BHATKHEDI) 		1723004010NRG24160920230087064 18/09/2023 mahendra 1723004010WL009342 mahendra 00554 KKBK0000751 1326 1326 Processed 10/11/2023 309515174 mahendra IDBI BANK(607095)
402 MHOW MP-23-004-010-001/1272
(BHATKHEDI) 		1723004010NRG24160920230087065 18/09/2023 shanti pal 1723004010WL009342 shanti pal 00554 KKBK0000751 1326 1326 Processed 10/11/2023 309515174 shantipal PUNJAB & SIND BANK(607087)
403 MHOW MP-23-004-010-001/1273
(BHATKHEDI) 		1723004010NRG24160920230087066 18/09/2023 madhuri yadav 1723004010WL009342 madhuri yadav 00554 KKBK0000751 1326 1326 Processed 10/11/2023 309515174 madhuriyadav BANK OF INDIA(508505)
404 MHOW MP-23-004-010-001/1274
(BHATKHEDI) 		1723004010NRG24160920230087025 18/09/2023 Manorama devi 1723004010WL009341 Manorama devi 00554 KKBK0000751 1326 1326 Processed 10/11/2023 309515174 Manoramadevi KOTAK MAHINDRA BANK LTD(607420)
405 MHOW MP-23-004-010-001/1276
(BHATKHEDI) 		1723004010NRG24160920230087027 18/09/2023 anita pande 1723004010WL009341 anita pande 00554 KKBK0000751 1326 1326 Processed 10/11/2023 309515174 anitapande STATE BANK OF INDIA(508548)
406 MHOW MP-23-004-010-001/1278
(BHATKHEDI) 		1723004010NRG24160920230087028 18/09/2023 ROSHNI CHOUHAN 1723004010WL009341 ROSHNI CHOUHAN 00554 KKBK0000751 1326 1326 Processed 10/11/2023 309515174 ROSHNICHOUHAN STATE BANK OF INDIA(508548)
407 MHOW MP-23-004-010-001/1283
(BHATKHEDI) 		1723004010NRG24160920230087067 18/09/2023 SAILU JOHNSON 1723004010WL009342 SAILU JOHNSON 00554 KKBK0000751 1326 1326 Processed 10/11/2023 309515174 SAILUJOHNSON CENTRAL BANK OF INDIA(607115)
408 MHOW MP-23-004-010-001/1285
(BHATKHEDI) 		1723004010NRG24160920230087068 18/09/2023 Varsha 1723004010WL009342 Varsha 00554 KKBK0000751 1326 1326 Processed 10/11/2023 309515174 Varsha IDBI BANK(607095)
409 MHOW MP-23-004-010-001/1286
(BHATKHEDI) 		1723004010NRG24160920230087069 18/09/2023 SHEETAL KUMARI KHUSHWAHA 1723004010WL009342 SHEETAL KUMARI KHUSHWAHA 00554 KKBK0000751 1326 1326 Processed 10/11/2023 309515174 SHEETALKUMARIKHUSHWAHA PUNJAB & SIND BANK(607087)
410 MHOW MP-23-004-010-001/1287
(BHATKHEDI) 		1723004010NRG24160920230087070 18/09/2023 ANIL KUMAR VERMA 1723004010WL009342 ANIL KUMAR VERMA 00554 KKBK0000751 1326 1326 Processed 10/11/2023 309515174 ANILKUMARVERMA STATE BANK OF INDIA(508548)
411 MHOW MP-23-004-010-001/1288
(BHATKHEDI) 		1723004010NRG24160920230087071 18/09/2023 FARZANA KHAN 1723004010WL009342 FARZANA KHAN 00554 KKBK0000751 1326 1326 Processed 10/11/2023 309515174 FARZANAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
412 MHOW MP-23-004-010-001/1289
(BHATKHEDI) 		1723004010NRG24160920230087072 18/09/2023 MEENA GURJAR 1723004010WL009342 MEENA GURJAR 00554 KKBK0000751 1326 1326 Processed 10/11/2023 309515174 MEENAGURJAR STATE BANK OF INDIA(508548)
413 MHOW MP-23-004-010-001/1290
(BHATKHEDI) 		1723004010NRG24160920230087073 18/09/2023 DEEPIKA 1723004010WL009342 DEEPIKA 00554 KKBK0000751 1326 1326 Processed 10/11/2023 309515174 DEEPIKA PUNJAB NATIONAL BANK(508568)
SubTotal 98124 98124
414 MHOW MP-23-004-020-001/332
(PHAPHUD) 		1723004020NRG24180920230087931 18/09/2023 kanhaiyalal mukati 1723004020WL009464 kanhaiyalal mukati 00688 FINO0001001 1326 1326 Processed 10/11/2023 309515174 kanhaiyalalmukati FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
415 MHOW MP-23-004-029-001/21
(JAFRABAD) 		1723004029NRG24180920230087753 18/09/2023 Sugan Bai 1723004029WL009440 Sugan Bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309515174 SuganBai FINO PAYMENTS BANK LTD(608001)
416 MHOW MP-23-004-029-001/290
(JAFRABAD) 		1723004029NRG24180920230087754 18/09/2023 Mendu Bai 1723004029WL009440 Mendu Bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 309515174 MenduBai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
417 MHOW MP-23-004-047-001/886
(AMBACHANDAN) 		1723004047NRG24170920230087298 18/09/2023 MANISH 1723004047WL009362 MANISH 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309515174 MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
418 MHOW MP-23-004-047-001/895
(AMBACHANDAN) 		1723004047NRG24170920230087302 18/09/2023 Mukesh 1723004047WL009362 Mukesh 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309515174 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
419 MHOW MP-23-004-051-001/222-A
(BASIPIPRI) 		1723004051NRG24180920230087764 18/09/2023 MANOJ 1723004051WL009442 MANOJ 00691 IPOS0000001 1105 1105 Processed 10/11/2023 309515174 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3315 3315
420 MHOW MP-23-004-047-001/273
(AMBACHANDAN) 		1723004047NRG24170920230087282 18/09/2023 MRS SEEMAMAHESH 1723004047WL009362 MRS SEEMAMAHESH 00697 BKID0MG0434 1105 1105 Processed 10/11/2023 309515174 MRSSEEMAMAHESH ICICI BANK LTD(508534)
SubTotal 1105 1105
421 MHOW MP-23-004-001-001/95
(BHISLAI) 		1723004001NRG24180920230087857 18/09/2023 MAHESH 1723004001WL009448 MAHESH 00697 BKID0MG0443 221 221 Processed 10/11/2023 309515174 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
422 MHOW MP-23-004-038-002/523
(JAMKHURD) 		1723004038NRG24180920230087552 18/09/2023 Joyti 1723004038WL009406 Joyti 00697 BKID0MG0452 1326 1326 Processed 10/11/2023 309515174 Joyti NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 523107 523107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_180923APB_FTO_271813 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 15470
2 MHOW MP1723004_180923APB_FTO_271813 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 17901
3 MHOW MP1723004_180923APB_FTO_271813 Bank of Baroda BARB0PITHAM PITHAMPUR 1326
4 MHOW MP1723004_180923APB_FTO_271813 Bank of India BKID0005569 KHORDA 1326
5 MHOW MP1723004_180923APB_FTO_271813 Bank of India BKID0008816 MHOW 5967
6 MHOW MP1723004_180923APB_FTO_271813 Bank of India BKID0008821 KASTURBAGRAM 1326
7 MHOW MP1723004_180923APB_FTO_271813 Bank of India BKID0008824 SIMROL 20332
8 MHOW MP1723004_180923APB_FTO_271813 Bank of India BKID0008830 BADGONDA 49504
9 MHOW MP1723004_180923APB_FTO_271813 Bank of India BKID0008830 Bargonda 1326
10 MHOW MP1723004_180923APB_FTO_271813 Bank of India BKID0008831 DHARNAKA 17238
11 MHOW MP1723004_180923APB_FTO_271813 Bank of India BKID0008839 MANPUR 26962
12 MHOW MP1723004_180923APB_FTO_271813 Bank of India BKID0008867 Dongergaon 2431
13 MHOW MP1723004_180923APB_FTO_271813 Bank of India BKID0009816 PITAMPUR I E 5304
14 MHOW MP1723004_180923APB_FTO_271813 Bank of India BKID0009920 BALWADA 2652
15 MHOW MP1723004_180923APB_FTO_271813 Bank of Maharastra MAHB0000660 KODARIA 1326
16 MHOW MP1723004_180923APB_FTO_271813 Bank of Maharastra MAHB0000670 HASSALPUR 9282
17 MHOW MP1723004_180923APB_FTO_271813 Canara Bank CNRB0002635 PIGDAMBER 3315
18 MHOW MP1723004_180923APB_FTO_271813 Canara Bank CNRB0003353 PITHAMPUR 663
19 MHOW MP1723004_180923APB_FTO_271813 Canara Bank CNRB0005087 SIMROL 5304
20 MHOW MP1723004_180923APB_FTO_271813 Canara Bank CNRB0006211 SHERPUR 1326
21 MHOW MP1723004_180923APB_FTO_271813 Canara Bank CNRB0006211 Sherpur-Indore 3978
22 MHOW MP1723004_180923APB_FTO_271813 Canara Bank CNRB0006223 SIMROL IIT 1326
23 MHOW MP1723004_180923APB_FTO_271813 Central Bank Of India CBIN0280766 MHOW 2210
24 MHOW MP1723004_180923APB_FTO_271813 Central Bank Of India CBIN0281298 GAWLI PALASIA 36023
25 MHOW MP1723004_180923APB_FTO_271813 Central Bank Of India CBIN0281856 MANPUR 14144
26 MHOW MP1723004_180923APB_FTO_271813 Central Bank Of India CBIN0283960 PITHAMPUR 3978
27 MHOW MP1723004_180923APB_FTO_271813 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 2652
28 MHOW MP1723004_180923APB_FTO_271813 HDFC bank HDFC0001291 PITHAMPUR,DIST DHAR 1768
29 MHOW MP1723004_180923APB_FTO_271813 IDBI Bank IBKL0000001 INDORE 1326
30 MHOW MP1723004_180923APB_FTO_271813 IDBI Bank IBKL0000053 MHOW 2210
31 MHOW MP1723004_180923APB_FTO_271813 ICICI BANK ICIC0001532 PITHAMPUR MADHYA PRADESH 1105
32 MHOW MP1723004_180923APB_FTO_271813 ICICI BANK ICIC0002912 Amba Chandan 8840
33 MHOW MP1723004_180923APB_FTO_271813 Indian Bank IDIB000P174 PITHAMPUR 1326
34 MHOW MP1723004_180923APB_FTO_271813 Punjab & Sind Bank PSIB0021155 Pithampur 3315
35 MHOW MP1723004_180923APB_FTO_271813 Punjab National Bank PUNB0032100 MHOW CANTT. 2652
36 MHOW MP1723004_180923APB_FTO_271813 Punjab National Bank PUNB0683200 MANPUR INDORE MP 7956
37 MHOW MP1723004_180923APB_FTO_271813 State Bank of India SBIN0004567 HARSOLA 6188
38 MHOW MP1723004_180923APB_FTO_271813 State Bank of India SBIN0007696 JAMLI VB 44642
39 MHOW MP1723004_180923APB_FTO_271813 State Bank of India SBIN0008283 PITHAMPUR 6851
40 MHOW MP1723004_180923APB_FTO_271813 State Bank of India SBIN0010800 MHOW 1326
41 MHOW MP1723004_180923APB_FTO_271813 State Bank of India SBIN0030023 TOWN HALL, MHOW 3978
42 MHOW MP1723004_180923APB_FTO_271813 State Bank of India SBIN0030254 CHORAL 37128
43 MHOW MP1723004_180923APB_FTO_271813 State Bank of India SBIN0030402 SPECIALISED BR KHARGONE 1326
44 MHOW MP1723004_180923APB_FTO_271813 State Bank of India SBIN0030524 SIMROL 10608
45 MHOW MP1723004_180923APB_FTO_271813 UCO Bank UCBA0001466 BHAGORA 3315
46 MHOW MP1723004_180923APB_FTO_271813 Union Bank of India UBIN0532622 SIYAGANJ - INDORE 1326
47 MHOW MP1723004_180923APB_FTO_271813 Union Bank of India UBIN0536270 MHOW 5304
48 MHOW MP1723004_180923APB_FTO_271813 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 5304
49 MHOW MP1723004_180923APB_FTO_271813 Union Bank of India UBIN0821918 MHOW CANTONMENT 1326
50 MHOW MP1723004_180923APB_FTO_271813 Union Bank of India UBIN0916277 PITHAMPUR 1326
51 MHOW MP1723004_180923APB_FTO_271813 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 98124
52 MHOW MP1723004_180923APB_FTO_271813 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
53 MHOW MP1723004_180923APB_FTO_271813 Fino Payments Bank Ltd FINO0001446 MP RO 2652
54 MHOW MP1723004_180923APB_FTO_271813 India Post Payments Bank IPOS0000001 Indore 3315
55 MHOW MP1723004_180923APB_FTO_271813 Madhya Pradesh Gramin Bank BKID0MG0434 Mhow 1105
56 MHOW MP1723004_180923APB_FTO_271813 Madhya Pradesh Gramin Bank BKID0MG0443 Rau 221
57 MHOW MP1723004_180923APB_FTO_271813 Madhya Pradesh Gramin Bank BKID0MG0452 Mhowgoan 1326

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