Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:03:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_141223APB_FTO_391206
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MHOW MP-23-004-014-001/12786
(GAVLI PALISIYA) 		1723004014NRG24141220230123839 14/12/2023 ankit patidar 1723004014WL014175 ankit patidar 00032 UTIB0000650 1326 1326 Processed 01/03/2024 477895900 ankitpatidar BANK OF BARODA(606985)
SubTotal 1326 1326
2 MHOW MP-23-004-049-002/229
(CHORDIA) 		1723004049NRG24141220230123845 14/12/2023 SHANKARLAL 1723004049WL014176 SHANKARLAL 00032 UTIB0002973 1326 1326 Processed 01/03/2024 477895900 SHANKARLAL AXIS BANK(607153)
SubTotal 1326 1326
3 MHOW MP-23-004-034-001/139
(NAHARKHEDI) 		1723004034NRG24131220230123400 14/12/2023 Vijay Girawal 1723004034WL014123 Vijay Girawal 00045 BARB0MHOWXX 1326 1326 Processed 01/03/2024 477895900 VijayGirawal BANK OF BARODA(606985)
4 MHOW MP-23-004-036-002/489
(KHURDI) 		1723004036NRG24141220230123719 14/12/2023 KIRAN 1723004036WL014160 KIRAN 00045 BARB0MHOWXX 1326 1326 Processed 01/03/2024 477895900 KIRAN STATE BANK OF INDIA(508548)
5 MHOW MP-23-004-036-002/489
(KHURDI) 		1723004036NRG24141220230123718 14/12/2023 KIRAN 1723004036WL014160 KIRAN 00045 BARB0MHOWXX 1326 1326 Processed 01/03/2024 477895900 KIRAN BANK OF INDIA(508505)
6 MHOW MP-23-004-045-002/969
(GUJARKHEDA) 		1723004045NRG24141220230123619 14/12/2023 Anita 1723004045WL014147 Anita 00045 BARB0MHOWXX 1326 1326 Processed 01/03/2024 477895900 Anita BANK OF BARODA(606985)
SubTotal 5304 5304
7 MHOW MP-23-004-034-001/117
(NAHARKHEDI) 		1723004034NRG24131220230123397 14/12/2023 Bholoram 1723004034WL014123 Bholoram 00048 BKID0005569 1326 1326 Processed 01/03/2024 477895900 Bholoram CENTRAL BANK OF INDIA(607115)
8 MHOW MP-23-004-034-001/122
(NAHARKHEDI) 		1723004034NRG24131220230123399 14/12/2023 Bagdiram 1723004034WL014123 Bagdiram 00048 BKID0005569 1326 1326 Processed 01/03/2024 477895900 Bagdiram BANK OF INDIA(508505)
9 MHOW MP-23-004-034-001/63
(NAHARKHEDI) 		1723004034NRG24131220230123414 14/12/2023 Magan 1723004034WL014123 Magan 00048 BKID0005569 1326 1326 Processed 01/03/2024 477895900 Magan BANK OF INDIA(508505)
10 MHOW MP-23-004-034-001/651
(NAHARKHEDI) 		1723004034NRG24131220230123417 14/12/2023 Lalita bai Suresh 1723004034WL014123 Lalita bai Suresh 00048 BKID0005569 1326 1326 Processed 01/03/2024 477895900 LalitabaiSuresh BANK OF INDIA(508505)
11 MHOW MP-23-004-034-001/77
(NAHARKHEDI) 		1723004034NRG24131220230123420 14/12/2023 PUNAMCHAND KATARE 1723004034WL014123 PUNAMCHAND KATARE 00048 BKID0005569 1326 1326 Processed 01/03/2024 477895900 PUNAMCHANDKATARE BANK OF INDIA(508505)
12 MHOW MP-23-004-034-002/13
(NAHARKHEDI) 		1723004034NRG24131220230123432 14/12/2023 Jagdish Premsingh 1723004034WL014123 Jagdish Premsingh 00048 BKID0005569 1326 1326 Processed 01/03/2024 477895900 JagdishPremsingh BANK OF INDIA(508505)
13 MHOW MP-23-004-034-002/13
(NAHARKHEDI) 		1723004034NRG24131220230123433 14/12/2023 Sunita bai 1723004034WL014123 Sunita bai 00048 BKID0005569 1326 1326 Processed 01/03/2024 477895900 Sunitabai BANK OF INDIA(508505)
14 MHOW MP-23-004-034-002/50
(NAHARKHEDI) 		1723004034NRG24131220230123442 14/12/2023 Tulasi baiBarsingh 1723004034WL014123 Tulasi baiBarsingh 00048 BKID0005569 1326 1326 Processed 01/03/2024 477895900 TulasibaiBarsingh BANK OF INDIA(508505)
15 MHOW MP-23-004-034-002/70
(NAHARKHEDI) 		1723004034NRG24131220230123448 14/12/2023 Surja bai Bherusingh 1723004034WL014123 Surja bai Bherusingh 00048 BKID0005569 1326 1326 Processed 01/03/2024 477895900 SurjabaiBherusingh BANK OF INDIA(508505)
16 MHOW MP-23-004-034-002/93-A
(NAHARKHEDI) 		1723004034NRG24131220230123452 14/12/2023 Nirbhysingh Gheghriya 1723004034WL014123 Nirbhysingh Gheghriya 00048 BKID0005569 1326 1326 Processed 01/03/2024 477895900 NirbhysinghGheghriya UNION BANK OF INDIA(508500)
17 MHOW MP-23-004-036-002/424
(KHURDI) 		1723004036NRG24141220230123714 14/12/2023 LAXMAN KESHAR SINGH 1723004036WL014160 LAXMAN KESHAR SINGH 00048 BKID0005569 1326 1326 Processed 01/03/2024 477895900 LAXMANKESHARSINGH BANK OF INDIA(508505)
SubTotal 14586 14586
18 MHOW MP-23-004-071-001/508
(DURJANPURA) 		1723004071NRG24141220230123951 14/12/2023 Shivani 1723004071WL014185 Shivani 00048 BKID0008812 884 884 Processed 01/03/2024 477895900 Shivani BANK OF INDIA(508505)
SubTotal 884 884
19 MHOW MP-23-004-068-001/19
(KANKARIYA) 		1723004068NRG24141220230123907 14/12/2023 Parvati 1723004068WL014184 Parvati 00048 BKID0008816 1326 1326 Processed 01/03/2024 477895900 Parvati BANK OF INDIA(508505)
SubTotal 1326 1326
20 MHOW MP-23-004-051-001/122
(BASIPIPRI) 		1723004051NRG24131220230123389 14/12/2023 LAXMAN 1723004051WL014121 LAXMAN 00048 BKID0008830 442 442 Processed 01/03/2024 477895900 LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 MHOW MP-23-004-051-001/123
(BASIPIPRI) 		1723004051NRG24131220230123394 14/12/2023 DURGA 1723004051WL014122 DURGA 00048 BKID0008830 1326 1326 Processed 01/03/2024 477895900 DURGA BANK OF INDIA(508505)
22 MHOW MP-23-004-051-001/285
(BASIPIPRI) 		1723004051NRG24131220230123396 14/12/2023 sourambai 1723004051WL014122 sourambai 00048 BKID0008830 1326 1326 Processed 01/03/2024 477895900 sourambai BANK OF INDIA(508505)
SubTotal 3094 3094
23 MHOW MP-23-004-034-002/658
(NAHARKHEDI) 		1723004034NRG24131220230123446 14/12/2023 mukund 1723004034WL014123 mukund 00048 BKID0008831 1326 1326 Processed 01/03/2024 477895900 mukund BANK OF INDIA(508505)
SubTotal 1326 1326
24 MHOW MP-23-004-024-001/193
(KUVALI) 		1723004024NRG24141220230123864 14/12/2023 govind 1723004024WL014181 govind 00048 BKID0008839 1105 1105 Processed 01/03/2024 477895900 govind BANK OF INDIA(508505)
25 MHOW MP-23-004-024-001/200
(KUVALI) 		1723004024NRG24141220230123865 14/12/2023 Sudhir Ninama 1723004024WL014181 Sudhir Ninama 00048 BKID0008839 1105 1105 Processed 01/03/2024 477895900 SudhirNinama STATE BANK OF INDIA(508548)
26 MHOW MP-23-004-026-002/657
(RAJPURA KUTI) 		1723004026NRG24141220230123694 14/12/2023 PAVAN 1723004026WL014159 PAVAN 00048 BKID0008839 1326 1326 Processed 01/03/2024 477895900 PAVAN BANK OF BARODA(606985)
27 MHOW MP-23-004-026-003/330
(RAJPURA KUTI) 		1723004026NRG24141220230123681 14/12/2023 Sevanta 1723004026WL014158 Sevanta 00048 BKID0008839 1547 1547 Processed 01/03/2024 477895900 Sevanta BANK OF INDIA(508505)
28 MHOW MP-23-004-026-003/331
(RAJPURA KUTI) 		1723004026NRG24141220230123682 14/12/2023 Panchu 1723004026WL014158 Panchu 00048 BKID0008839 1547 1547 Processed 01/03/2024 477895900 Panchu BANK OF INDIA(508505)
29 MHOW MP-23-004-026-003/714
(RAJPURA KUTI) 		1723004026NRG24141220230123684 14/12/2023 RAHUL 1723004026WL014158 RAHUL 00048 BKID0008839 1547 1547 Processed 01/03/2024 477895900 RAHUL ICICI BANK LTD(508534)
30 MHOW MP-23-004-026-003/743
(RAJPURA KUTI) 		1723004026NRG24141220230123705 14/12/2023 NILESH PATEL SO CHHAGANLAL 1723004026WL014159 NILESH PATEL SO CHHAGANLAL 00048 BKID0008839 1326 1326 Processed 01/03/2024 477895900 NILESHPATELSOCHHAGANLAL BANK OF BARODA(606985)
31 MHOW MP-23-004-026-003/750
(RAJPURA KUTI) 		1723004026NRG24141220230123687 14/12/2023 Jitendra 1723004026WL014158 Jitendra 00048 BKID0008839 1547 1547 Processed 01/03/2024 477895900 Jitendra BANK OF INDIA(508505)
32 MHOW MP-23-004-034-001/23-A
(NAHARKHEDI) 		1723004034NRG24131220230123405 14/12/2023 Vinod 1723004034WL014123 Vinod 00048 BKID0008839 1326 1326 Processed 01/03/2024 477895900 Vinod FINO PAYMENTS BANK LTD(608001)
33 MHOW MP-23-004-034-001/36
(NAHARKHEDI) 		1723004034NRG24131220230123406 14/12/2023 Jagadish Dayaram 1723004034WL014123 Jagadish Dayaram 00048 BKID0008839 1326 1326 Processed 01/03/2024 477895900 JagadishDayaram BANK OF INDIA(508505)
34 MHOW MP-23-004-034-001/48
(NAHARKHEDI) 		1723004034NRG24131220230123410 14/12/2023 pyari bai gabbusingh 1723004034WL014123 pyari bai gabbusingh 00048 BKID0008839 1326 1326 Processed 01/03/2024 477895900 pyaribaigabbusingh BANK OF INDIA(508505)
35 MHOW MP-23-004-034-001/96-A
(NAHARKHEDI) 		1723004034NRG24131220230123423 14/12/2023 Rameshwar 1723004034WL014123 Rameshwar 00048 BKID0008839 1326 1326 Processed 01/03/2024 477895900 Rameshwar BANK OF INDIA(508505)
36 MHOW MP-23-004-034-002/112
(NAHARKHEDI) 		1723004034NRG24131220230123425 14/12/2023 Nanuram piriya 1723004034WL014123 Nanuram piriya 00048 BKID0008839 1326 1326 Processed 01/03/2024 477895900 Nanurampiriya STATE BANK OF INDIA(508548)
37 MHOW MP-23-004-034-002/132
(NAHARKHEDI) 		1723004034NRG24131220230123436 14/12/2023 Dinesh Ramesh 1723004034WL014123 Dinesh Ramesh 00048 BKID0008839 1326 1326 Processed 01/03/2024 477895900 DineshRamesh BANK OF INDIA(508505)
38 MHOW MP-23-004-034-002/53-A
(NAHARKHEDI) 		1723004034NRG24131220230123444 14/12/2023 Ghani 1723004034WL014123 Ghani 00048 BKID0008839 1326 1326 Processed 01/03/2024 477895900 Ghani BANK OF INDIA(508505)
39 MHOW MP-23-004-034-002/53-A
(NAHARKHEDI) 		1723004034NRG24131220230123443 14/12/2023 Kamal 1723004034WL014123 Kamal 00048 BKID0008839 1326 1326 Processed 01/03/2024 477895900 Kamal BANK OF INDIA(508505)
40 MHOW MP-23-004-034-002/65
(NAHARKHEDI) 		1723004034NRG24131220230123445 14/12/2023 Ramesh Kishan 1723004034WL014123 Ramesh Kishan 00048 BKID0008839 1326 1326 Processed 01/03/2024 477895900 RameshKishan BANK OF INDIA(508505)
41 MHOW MP-23-004-034-002/66
(NAHARKHEDI) 		1723004034NRG24131220230123447 14/12/2023 kailash kishan 1723004034WL014123 kailash kishan 00048 BKID0008839 1326 1326 Processed 01/03/2024 477895900 kailashkishan BANK OF INDIA(508505)
42 MHOW MP-23-004-034-002/84
(NAHARKHEDI) 		1723004034NRG24131220230123450 14/12/2023 Harinsing Terasing 1723004034WL014123 Harinsing Terasing 00048 BKID0008839 1326 1326 Processed 01/03/2024 477895900 HarinsingTerasing CENTRAL BANK OF INDIA(607115)
43 MHOW MP-23-004-068-001/137-A
(KANKARIYA) 		1723004068NRG24141220230123904 14/12/2023 Suraj 1723004068WL014184 Suraj 00048 BKID0008839 1326 1326 Processed 01/03/2024 477895900 Suraj CANARA BANK(508532)
44 MHOW MP-23-004-068-001/150
(KANKARIYA) 		1723004068NRG24141220230123905 14/12/2023 ANKIT GUJAR BAI ARJUN 1723004068WL014184 ANKIT GUJAR BAI ARJUN 00048 BKID0008839 1326 1326 Processed 01/03/2024 477895900 ANKITGUJARBAIARJUN BANK OF INDIA(508505)
45 MHOW MP-23-004-068-001/170-A
(KANKARIYA) 		1723004068NRG24141220230123906 14/12/2023 Devli 1723004068WL014184 Devli 00048 BKID0008839 1326 1326 Processed 02/03/2024 477895900 Devli NARMADA JHABUA GRAMIN BANK(508515)
46 MHOW MP-23-004-068-001/223-A
(KANKARIYA) 		1723004068NRG24141220230123908 14/12/2023 Pinki 1723004068WL014184 Pinki 00048 BKID0008839 1326 1326 Processed 01/03/2024 477895900 Pinki BANK OF INDIA(508505)
47 MHOW MP-23-004-068-001/348
(KANKARIYA) 		1723004068NRG24141220230123912 14/12/2023 Bhagirath 1723004068WL014184 Bhagirath 00048 BKID0008839 1326 1326 Processed 01/03/2024 477895900 Bhagirath BANK OF INDIA(508505)
48 MHOW MP-23-004-068-001/378
(KANKARIYA) 		1723004068NRG24141220230123914 14/12/2023 sonu gajojavarsing 1723004068WL014184 sonu gajojavarsing 00048 BKID0008839 1326 1326 Processed 01/03/2024 477895900 sonugajojavarsing STATE BANK OF INDIA(508548)
49 MHOW MP-23-004-068-001/396
(KANKARIYA) 		1723004068NRG24141220230123915 14/12/2023 Sheetal 1723004068WL014184 Sheetal 00048 BKID0008839 1105 1105 Processed 01/03/2024 477895900 Sheetal RATNAKAR BANK(607393)
50 MHOW MP-23-004-071-001/100
(DURJANPURA) 		1723004071NRG24141220230123916 14/12/2023 harisingh 1723004071WL014185 harisingh 00048 BKID0008839 884 884 Processed 01/03/2024 477895900 harisingh BANK OF INDIA(508505)
51 MHOW MP-23-004-071-001/145
(DURJANPURA) 		1723004071NRG24141220230123921 14/12/2023 Sanjubai 1723004071WL014185 Sanjubai 00048 BKID0008839 884 884 Processed 01/03/2024 477895900 Sanjubai BANK OF INDIA(508505)
52 MHOW MP-23-004-071-001/252
(DURJANPURA) 		1723004071NRG24141220230123924 14/12/2023 Mamata 1723004071WL014185 Mamata 00048 BKID0008839 884 884 Processed 01/03/2024 477895900 Mamata BANK OF INDIA(508505)
53 MHOW MP-23-004-071-001/364
(DURJANPURA) 		1723004071NRG24141220230123929 14/12/2023 Priyanka 1723004071WL014185 Priyanka 00048 BKID0008839 884 884 Processed 01/03/2024 477895900 Priyanka BANK OF INDIA(508505)
54 MHOW MP-23-004-071-001/381
(DURJANPURA) 		1723004071NRG24141220230123931 14/12/2023 karan 1723004071WL014185 karan 00048 BKID0008839 884 884 Processed 01/03/2024 477895900 karan BANK OF INDIA(508505)
55 MHOW MP-23-004-071-001/381
(DURJANPURA) 		1723004071NRG24141220230123930 14/12/2023 karan 1723004071WL014185 karan 00048 BKID0008839 884 884 Processed 01/03/2024 477895900 karan BANK OF INDIA(508505)
56 MHOW MP-23-004-071-001/406
(DURJANPURA) 		1723004071NRG24141220230123934 14/12/2023 sunita 1723004071WL014185 sunita 00048 BKID0008839 884 884 Processed 01/03/2024 477895900 sunita BANK OF INDIA(508505)
57 MHOW MP-23-004-071-001/413
(DURJANPURA) 		1723004071NRG24141220230123935 14/12/2023 Mukesh 1723004071WL014185 Mukesh 00048 BKID0008839 884 884 Processed 01/03/2024 477895900 Mukesh BANK OF INDIA(508505)
58 MHOW MP-23-004-071-001/42
(DURJANPURA) 		1723004071NRG24141220230123938 14/12/2023 Rekha 1723004071WL014185 Rekha 00048 BKID0008839 884 884 Processed 01/03/2024 477895900 Rekha BANK OF INDIA(508505)
59 MHOW MP-23-004-071-001/447
(DURJANPURA) 		1723004071NRG24141220230123945 14/12/2023 Raju 1723004071WL014185 Raju 00048 BKID0008839 884 884 Processed 01/03/2024 477895900 Raju BANK OF INDIA(508505)
60 MHOW MP-23-004-071-001/460
(DURJANPURA) 		1723004071NRG24141220230123947 14/12/2023 rachna 1723004071WL014185 rachna 00048 BKID0008839 884 884 Processed 01/03/2024 477895900 rachna BANK OF INDIA(508505)
61 MHOW MP-23-004-071-001/534
(DURJANPURA) 		1723004071NRG24141220230123956 14/12/2023 Sumit 1723004071WL014185 Sumit 00048 BKID0008839 884 884 Processed 02/03/2024 477895900 Sumit PUNJAB NATIONAL BANK(508568)
62 MHOW MP-23-004-071-001/97
(DURJANPURA) 		1723004071NRG24141220230123957 14/12/2023 raisingh 1723004071WL014185 raisingh 00048 BKID0008839 884 884 Processed 01/03/2024 477895900 raisingh BANK OF INDIA(508505)
SubTotal 46189 46189
63 MHOW MP-23-004-034-001/181
(NAHARKHEDI) 		1723004034NRG24131220230123404 14/12/2023 Nilesh 1723004034WL014123 Nilesh 00048 BKID0008852 1326 1326 Processed 01/03/2024 477895900 Nilesh BANK OF INDIA(508505)
64 MHOW MP-23-004-034-001/59
(NAHARKHEDI) 		1723004034NRG24131220230123412 14/12/2023 Raysingh Balu 1723004034WL014123 Raysingh Balu 00048 BKID0008852 1326 1326 Processed 01/03/2024 477895900 RaysinghBalu INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
65 MHOW MP-23-004-034-001/64-A
(NAHARKHEDI) 		1723004034NRG24131220230123415 14/12/2023 Pramila Bai Murali 1723004034WL014123 Pramila Bai Murali 00048 BKID0008852 1326 1326 Processed 01/03/2024 477895900 PramilaBaiMurali BANK OF INDIA(508505)
66 MHOW MP-23-004-034-001/67-A
(NAHARKHEDI) 		1723004034NRG24131220230123418 14/12/2023 Lokesh Atmaram 1723004034WL014123 Lokesh Atmaram 00048 BKID0008852 1326 1326 Processed 01/03/2024 477895900 LokeshAtmaram BANK OF INDIA(508505)
67 MHOW MP-23-004-034-001/67-A
(NAHARKHEDI) 		1723004034NRG24131220230123419 14/12/2023 Sandhya 1723004034WL014123 Sandhya 00048 BKID0008852 1326 1326 Processed 01/03/2024 477895900 Sandhya BANK OF INDIA(508505)
68 MHOW MP-23-004-034-001/84-C
(NAHARKHEDI) 		1723004034NRG24131220230123422 14/12/2023 Shanti Vinod 1723004034WL014123 Shanti Vinod 00048 BKID0008852 1326 1326 Processed 01/03/2024 477895900 ShantiVinod BANK OF INDIA(508505)
69 MHOW MP-23-004-034-002/83-A
(NAHARKHEDI) 		1723004034NRG24131220230123449 14/12/2023 Kasturi Bai 1723004034WL014123 Kasturi Bai 00048 BKID0008852 1326 1326 Processed 01/03/2024 477895900 KasturiBai RATNAKAR BANK(607393)
70 MHOW MP-23-004-034-002/93-B
(NAHARKHEDI) 		1723004034NRG24131220230123453 14/12/2023 Vinod Ninama 1723004034WL014123 Vinod Ninama 00048 BKID0008852 1326 1326 Processed 01/03/2024 477895900 VinodNinama INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
71 MHOW MP-23-004-036-002/109-A
(KHURDI) 		1723004036NRG24141220230123884 14/12/2023 SUSHILAL 1723004036WL014183 SUSHILAL 00048 BKID0008852 1326 1326 Processed 01/03/2024 477895900 SUSHILAL BANK OF INDIA(508505)
72 MHOW MP-23-004-036-002/131
(KHURDI) 		1723004036NRG24141220230123885 14/12/2023 Keshu So balya 1723004036WL014183 Keshu So balya 00048 BKID0008852 1326 1326 Processed 01/03/2024 477895900 KeshuSobalya STATE BANK OF INDIA(508548)
73 MHOW MP-23-004-036-002/136
(KHURDI) 		1723004036NRG24141220230123710 14/12/2023 UDE SINGH 1723004036WL014160 UDE SINGH 00048 BKID0008852 1326 1326 Processed 01/03/2024 477895900 UDESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
74 MHOW MP-23-004-036-002/150-A
(KHURDI) 		1723004036NRG24141220230123891 14/12/2023 BAHADUR 1723004036WL014183 BAHADUR 00048 BKID0008852 1326 1326 Processed 01/03/2024 477895900 BAHADUR BANK OF INDIA(508505)
75 MHOW MP-23-004-036-002/150-A
(KHURDI) 		1723004036NRG24141220230123890 14/12/2023 BAHADUR 1723004036WL014183 BAHADUR 00048 BKID0008852 1326 1326 Processed 01/03/2024 477895900 BAHADUR INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
76 MHOW MP-23-004-036-002/250
(KHURDI) 		1723004036NRG24141220230123896 14/12/2023 RANU NINAMA 1723004036WL014183 RANU NINAMA 00048 BKID0008852 1326 1326 Processed 01/03/2024 477895900 RANUNINAMA FINO PAYMENTS BANK LTD(608001)
77 MHOW MP-23-004-036-002/251
(KHURDI) 		1723004036NRG24141220230123897 14/12/2023 RAMKU BAI 1723004036WL014183 RAMKU BAI 00048 BKID0008852 1326 1326 Processed 02/03/2024 477895900 RAMKUBAI PUNJAB NATIONAL BANK(508568)
78 MHOW MP-23-004-036-002/288
(KHURDI) 		1723004036NRG24141220230123711 14/12/2023 GANESH MANOHAR 1723004036WL014160 GANESH MANOHAR 00048 BKID0008852 1326 1326 Processed 01/03/2024 477895900 GANESHMANOHAR INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
79 MHOW MP-23-004-036-002/424
(KHURDI) 		1723004036NRG24141220230123715 14/12/2023 LAXMAN KESHAR SINGH 1723004036WL014160 LAXMAN KESHAR SINGH 00048 BKID0008852 1326 1326 Processed 01/03/2024 477895900 LAXMANKESHARSINGH CENTRAL BANK OF INDIA(607115)
80 MHOW MP-23-004-036-002/488
(KHURDI) 		1723004036NRG24141220230123717 14/12/2023 RANJANA BAI 1723004036WL014160 RANJANA BAI 00048 BKID0008852 1326 1326 Processed 01/03/2024 477895900 RANJANABAI CENTRAL BANK OF INDIA(607115)
81 MHOW MP-23-004-036-002/50-A
(KHURDI) 		1723004036NRG24141220230123720 14/12/2023 KAMALA BAI 1723004036WL014160 KAMALA BAI 00048 BKID0008852 1326 1326 Processed 01/03/2024 477895900 KAMALABAI BANK OF INDIA(508505)
82 MHOW MP-23-004-036-002/50-A
(KHURDI) 		1723004036NRG24141220230123721 14/12/2023 KAMALA BAI 1723004036WL014160 KAMALA BAI 00048 BKID0008852 1326 1326 Processed 01/03/2024 477895900 KAMALABAI BANK OF INDIA(508505)
83 MHOW MP-23-004-036-003/52-A
(KHURDI) 		1723004036NRG24141220230123728 14/12/2023 BALRAM 1723004036WL014160 BALRAM 00048 BKID0008852 1326 1326 Processed 01/03/2024 477895900 BALRAM CENTRAL BANK OF INDIA(607115)
SubTotal 27846 27846
84 MHOW MP-23-004-014-001/12824
(GAVLI PALISIYA) 		1723004014NRG24141220230123844 14/12/2023 roshni gopichand patel 1723004014WL014175 roshni gopichand patel 00048 BKID0009587 1326 1326 Processed 01/03/2024 477895900 roshnigopichandpatel CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
85 MHOW MP-23-004-026-003/874
(RAJPURA KUTI) 		1723004026NRG24141220230123692 14/12/2023 Sheeran 1723004026WL014158 Sheeran 00048 BKID0009816 1326 1326 Processed 01/03/2024 477895900 Sheeran BANK OF INDIA(508505)
SubTotal 1326 1326
86 MHOW MP-23-004-067-001/509
(KULTHANA) 		1723004067NRG24141220230123650 14/12/2023 DARAYAV SINGH SO CHAGAN LAL 1723004067WL014152 DARAYAV SINGH SO CHAGAN LAL 00048 BKID0009920 663 663 Processed 01/03/2024 477895900 DARAYAVSINGHSOCHAGANLAL BANK OF INDIA(508505)
SubTotal 663 663
87 MHOW MP-23-004-020-001/210
(PHAPHUD) 		1723004020NRG24141220230123857 14/12/2023 BHUVNESHWAR 1723004020WL014180 BHUVNESHWAR 00051 MAHB0000670 884 884 Processed 01/03/2024 477895900 BHUVNESHWAR BANK OF BARODA(606985)
88 MHOW MP-23-004-020-001/270
(PHAPHUD) 		1723004020NRG24141220230123861 14/12/2023 Nilesh 1723004020WL014180 Nilesh 00051 MAHB0000670 884 884 Processed 01/03/2024 477895900 Nilesh BANK OF BARODA(606985)
89 MHOW MP-23-004-026-003/131
(RAJPURA KUTI) 		1723004026NRG24141220230123679 14/12/2023 SHELENDRA 1723004026WL014158 SHELENDRA 00051 MAHB0000670 1547 1547 Processed 01/03/2024 477895900 SHELENDRA STATE BANK OF INDIA(508548)
90 MHOW MP-23-004-026-003/269
(RAJPURA KUTI) 		1723004026NRG24141220230123680 14/12/2023 SUBHASH 1723004026WL014158 SUBHASH 00051 MAHB0000670 1547 1547 Processed 01/03/2024 477895900 SUBHASH ICICI BANK LTD(508534)
91 MHOW MP-23-004-026-003/623
(RAJPURA KUTI) 		1723004026NRG24141220230123703 14/12/2023 MANAK 1723004026WL014159 MANAK 00051 MAHB0000670 1326 1326 Processed 01/03/2024 477895900 MANAK STATE BANK OF INDIA(508548)
92 MHOW MP-23-004-026-003/819
(RAJPURA KUTI) 		1723004026NRG24141220230123689 14/12/2023 RAJU 1723004026WL014158 RAJU 00051 MAHB0000670 1547 1547 Processed 01/03/2024 477895900 RAJU FINO PAYMENTS BANK LTD(608001)
93 MHOW MP-23-004-027-002/322
(JUKUKHEDI) 		1723004027NRG24141220230123873 14/12/2023 Raja 1723004027WL014182 Raja 00051 MAHB0000670 1105 1105 Processed 01/03/2024 477895900 Raja CENTRAL BANK OF INDIA(607115)
94 MHOW MP-23-004-036-002/133-A
(KHURDI) 		1723004036NRG24141220230123888 14/12/2023 DARASINGH 1723004036WL014183 DARASINGH 00051 MAHB0000670 1326 1326 Processed 01/03/2024 477895900 DARASINGH FINO PAYMENTS BANK LTD(608001)
95 MHOW MP-23-004-036-002/133-A
(KHURDI) 		1723004036NRG24141220230123887 14/12/2023 DARASINGH 1723004036WL014183 DARASINGH 00051 MAHB0000670 1326 1326 Rejected 12/03/2024 Account closed
SubTotal 11492 11492
96 MHOW MP-23-004-051-001/274
(BASIPIPRI) 		1723004051NRG24131220230123395 14/12/2023 KAVITA 1723004051WL014122 KAVITA 00078 CNRB0002445 1105 1105 Processed 01/03/2024 477895900 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
97 MHOW MP-23-004-051-001/274
(BASIPIPRI) 		1723004051NRG24131220230123392 14/12/2023 KAVITA 1723004051WL014121 KAVITA 00078 CNRB0002445 1326 1326 Processed 01/03/2024 477895900 KAVITA BANK OF INDIA(508505)
SubTotal 2431 2431
98 MHOW MP-23-004-068-001/111-A
(KANKARIYA) 		1723004068NRG24141220230123903 14/12/2023 SHANTI BAI 1723004068WL014184 SHANTI BAI 00078 CNRB0006211 1326 1326 Processed 01/03/2024 477895900 SHANTIBAI CANARA BANK(508532)
99 MHOW MP-23-004-068-001/274-A
(KANKARIYA) 		1723004068NRG24141220230123909 14/12/2023 REENA 1723004068WL014184 REENA 00078 CNRB0006211 1326 1326 Processed 01/03/2024 477895900 REENA CANARA BANK(508532)
100 MHOW MP-23-004-071-001/435
(DURJANPURA) 		1723004071NRG24141220230123941 14/12/2023 kavita 1723004071WL014185 kavita 00078 CNRB0006211 221 221 Processed 01/03/2024 477895900 kavita CANARA BANK(508532)
101 MHOW MP-23-004-071-001/438
(DURJANPURA) 		1723004071NRG24141220230123942 14/12/2023 Rama 1723004071WL014185 Rama 00078 CNRB0006211 442 442 Processed 01/03/2024 477895900 Rama CANARA BANK(508532)
102 MHOW MP-23-004-071-001/438
(DURJANPURA) 		1723004071NRG24141220230123943 14/12/2023 Resham 1723004071WL014185 Resham 00078 CNRB0006211 442 442 Processed 01/03/2024 477895900 Resham CANARA BANK(508532)
103 MHOW MP-23-004-071-001/470
(DURJANPURA) 		1723004071NRG24141220230123948 14/12/2023 Murali 1723004071WL014185 Murali 00078 CNRB0006211 884 884 Processed 01/03/2024 477895900 Murali CANARA BANK(508532)
SubTotal 4641 4641
104 MHOW MP-23-004-049-002/231
(CHORDIA) 		1723004049NRG24141220230123846 14/12/2023 PREM BAI RANJEET 1723004049WL014176 PREM BAI RANJEET 00089 CBIN0280766 1326 1326 Processed 01/03/2024 477895900 PREMBAIRANJEET CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
105 MHOW MP-23-004-014-001/12753
(GAVLI PALISIYA) 		1723004014NRG24141220230123833 14/12/2023 rani 1723004014WL014175 rani 00089 CBIN0281298 1326 1326 Processed 01/03/2024 477895900 rani STATE BANK OF INDIA(508548)
106 MHOW MP-23-004-014-001/12753
(GAVLI PALISIYA) 		1723004014NRG24141220230123832 14/12/2023 sidik 1723004014WL014175 sidik 00089 CBIN0281298 1326 1326 Processed 01/03/2024 477895900 sidik INDIA POST PAYMENTS BANK LIMITED(508528)
107 MHOW MP-23-004-014-001/12760
(GAVLI PALISIYA) 		1723004014NRG24141220230123836 14/12/2023 shivnarayan gokulprasad patidar 1723004014WL014175 shivnarayan gokulprasad patidar 00089 CBIN0281298 1326 1326 Processed 01/03/2024 477895900 shivnarayangokulprasadpatidar CENTRAL BANK OF INDIA(607115)
108 MHOW MP-23-004-014-001/12760
(GAVLI PALISIYA) 		1723004014NRG24141220230123835 14/12/2023 shivnarayan gokulprasad patidar 1723004014WL014175 shivnarayan gokulprasad patidar 00089 CBIN0281298 1326 1326 Processed 01/03/2024 477895900 shivnarayangokulprasadpatidar CENTRAL BANK OF INDIA(607115)
109 MHOW MP-23-004-014-001/12784
(GAVLI PALISIYA) 		1723004014NRG24141220230123837 14/12/2023 sehnaj irfan 1723004014WL014175 sehnaj irfan 00089 CBIN0281298 1326 1326 Processed 01/03/2024 477895900 sehnajirfan RATNAKAR BANK(607393)
110 MHOW MP-23-004-014-001/12785
(GAVLI PALISIYA) 		1723004014NRG24141220230123838 14/12/2023 rubina 1723004014WL014175 rubina 00089 CBIN0281298 1326 1326 Processed 01/03/2024 477895900 rubina RATNAKAR BANK(607393)
111 MHOW MP-23-004-014-001/12787
(GAVLI PALISIYA) 		1723004014NRG24141220230123840 14/12/2023 salma kan 1723004014WL014175 salma kan 00089 CBIN0281298 1326 1326 Processed 01/03/2024 477895900 salmakan CENTRAL BANK OF INDIA(607115)
112 MHOW MP-23-004-014-001/12790
(GAVLI PALISIYA) 		1723004014NRG24141220230123841 14/12/2023 shekh iqbal khan 1723004014WL014175 shekh iqbal khan 00089 CBIN0281298 1326 1326 Processed 01/03/2024 477895900 shekhiqbalkhan CENTRAL BANK OF INDIA(607115)
113 MHOW MP-23-004-014-001/12794
(GAVLI PALISIYA) 		1723004014NRG24141220230123842 14/12/2023 sheikh rasul 1723004014WL014175 sheikh rasul 00089 CBIN0281298 1326 1326 Processed 01/03/2024 477895900 sheikhrasul CENTRAL BANK OF INDIA(607115)
114 MHOW MP-23-004-014-001/12805
(GAVLI PALISIYA) 		1723004014NRG24141220230123843 14/12/2023 Afsana Chand kha 1723004014WL014175 Afsana Chand kha 00089 CBIN0281298 1326 1326 Processed 01/03/2024 477895900 AfsanaChandkha CENTRAL BANK OF INDIA(607115)
SubTotal 13260 13260
115 MHOW MP-23-004-034-001/155
(NAHARKHEDI) 		1723004034NRG24131220230123401 14/12/2023 Prakash Balu 1723004034WL014123 Prakash Balu 00089 CBIN0281856 1326 1326 Processed 01/03/2024 477895900 PrakashBalu CENTRAL BANK OF INDIA(607115)
116 MHOW MP-23-004-034-001/156-A
(NAHARKHEDI) 		1723004034NRG24131220230123402 14/12/2023 Lacchi bai Ganshyam 1723004034WL014123 Lacchi bai Ganshyam 00089 CBIN0281856 1326 1326 Processed 01/03/2024 477895900 LacchibaiGanshyam RATNAKAR BANK(607393)
117 MHOW MP-23-004-034-001/165-A
(NAHARKHEDI) 		1723004034NRG24131220230123403 14/12/2023 Rahul Singharam 1723004034WL014123 Rahul Singharam 00089 CBIN0281856 1326 1326 Processed 01/03/2024 477895900 RahulSingharam CENTRAL BANK OF INDIA(607115)
118 MHOW MP-23-004-034-001/36
(NAHARKHEDI) 		1723004034NRG24131220230123407 14/12/2023 Rekha bai Jagadish 1723004034WL014123 Rekha bai Jagadish 00089 CBIN0281856 1326 1326 Processed 01/03/2024 477895900 RekhabaiJagadish CENTRAL BANK OF INDIA(607115)
119 MHOW MP-23-004-034-001/49-D
(NAHARKHEDI) 		1723004034NRG24131220230123411 14/12/2023 Rakesh 1723004034WL014123 Rakesh 00089 CBIN0281856 1326 1326 Processed 01/03/2024 477895900 Rakesh CENTRAL BANK OF INDIA(607115)
120 MHOW MP-23-004-034-001/651
(NAHARKHEDI) 		1723004034NRG24131220230123416 14/12/2023 Suresh Badrilal 1723004034WL014123 Suresh Badrilal 00089 CBIN0281856 1326 1326 Processed 01/03/2024 477895900 SureshBadrilal CENTRAL BANK OF INDIA(607115)
121 MHOW MP-23-004-034-001/77-A
(NAHARKHEDI) 		1723004034NRG24131220230123421 14/12/2023 Motisingh 1723004034WL014123 Motisingh 00089 CBIN0281856 1326 1326 Processed 02/03/2024 477895900 Motisingh NARMADA JHABUA GRAMIN BANK(508515)
122 MHOW MP-23-004-034-002/112-A
(NAHARKHEDI) 		1723004034NRG24131220230123426 14/12/2023 Ranju bai Subhash 1723004034WL014123 Ranju bai Subhash 00089 CBIN0281856 1326 1326 Processed 01/03/2024 477895900 RanjubaiSubhash CENTRAL BANK OF INDIA(607115)
123 MHOW MP-23-004-034-002/12
(NAHARKHEDI) 		1723004034NRG24131220230123427 14/12/2023 Jhumka bai 1723004034WL014123 Jhumka bai 00089 CBIN0281856 1326 1326 Processed 01/03/2024 477895900 Jhumkabai CENTRAL BANK OF INDIA(607115)
124 MHOW MP-23-004-034-002/12
(NAHARKHEDI) 		1723004034NRG24131220230123428 14/12/2023 Jhumka bai 1723004034WL014123 Jhumka bai 00089 CBIN0281856 1326 1326 Processed 01/03/2024 477895900 Jhumkabai UNION BANK OF INDIA(508500)
125 MHOW MP-23-004-034-002/131
(NAHARKHEDI) 		1723004034NRG24131220230123434 14/12/2023 Radheshyam Laxman 1723004034WL014123 Radheshyam Laxman 00089 CBIN0281856 1326 1326 Processed 01/03/2024 477895900 RadheshyamLaxman CENTRAL BANK OF INDIA(607115)
126 MHOW MP-23-004-034-002/32
(NAHARKHEDI) 		1723004034NRG24131220230123440 14/12/2023 Ranjit Premsih 1723004034WL014123 Ranjit Premsih 00089 CBIN0281856 1326 1326 Processed 01/03/2024 477895900 RanjitPremsih STATE BANK OF INDIA(508548)
127 MHOW MP-23-004-034-002/43
(NAHARKHEDI) 		1723004034NRG24131220230123441 14/12/2023 Santra bai Amarsing 1723004034WL014123 Santra bai Amarsing 00089 CBIN0281856 1326 1326 Processed 01/03/2024 477895900 SantrabaiAmarsing RATNAKAR BANK(607393)
128 MHOW MP-23-004-036-002/116-A
(KHURDI) 		1723004036NRG24141220230123709 14/12/2023 VIRENDRA 1723004036WL014160 VIRENDRA 00089 CBIN0281856 1326 1326 Processed 01/03/2024 477895900 VIRENDRA CENTRAL BANK OF INDIA(607115)
129 MHOW MP-23-004-036-002/131
(KHURDI) 		1723004036NRG24141220230123886 14/12/2023 JATAN BAI 1723004036WL014183 JATAN BAI 00089 CBIN0281856 1326 1326 Processed 01/03/2024 477895900 JATANBAI CENTRAL BANK OF INDIA(607115)
130 MHOW MP-23-004-036-002/210
(KHURDI) 		1723004036NRG24141220230123894 14/12/2023 Shyamlal 1723004036WL014183 Shyamlal 00089 CBIN0281856 1326 1326 Processed 01/03/2024 477895900 Shyamlal CENTRAL BANK OF INDIA(607115)
131 MHOW MP-23-004-036-002/210
(KHURDI) 		1723004036NRG24141220230123893 14/12/2023 SHYAMLAL 1723004036WL014183 SHYAMLAL 00089 CBIN0281856 1326 1326 Rejected 12/03/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
132 MHOW MP-23-004-036-002/245-A
(KHURDI) 		1723004036NRG24141220230123895 14/12/2023 REENA 1723004036WL014183 REENA 00089 CBIN0281856 1326 1326 Processed 01/03/2024 477895900 REENA CENTRAL BANK OF INDIA(607115)
133 MHOW MP-23-004-036-002/359
(KHURDI) 		1723004036NRG24141220230123899 14/12/2023 PUNAM 1723004036WL014183 PUNAM 00089 CBIN0281856 1326 1326 Processed 01/03/2024 477895900 PUNAM CENTRAL BANK OF INDIA(607115)
134 MHOW MP-23-004-036-002/359
(KHURDI) 		1723004036NRG24141220230123900 14/12/2023 PUNAM 1723004036WL014183 PUNAM 00089 CBIN0281856 1326 1326 Processed 01/03/2024 477895900 PUNAM FINO PAYMENTS BANK LTD(608001)
135 MHOW MP-23-004-036-002/85
(KHURDI) 		1723004036NRG24141220230123901 14/12/2023 DEVKARAN MISHRILAL 1723004036WL014183 DEVKARAN MISHRILAL 00089 CBIN0281856 1326 1326 Processed 01/03/2024 477895900 DEVKARANMISHRILAL CENTRAL BANK OF INDIA(607115)
136 MHOW MP-23-004-036-002/85
(KHURDI) 		1723004036NRG24141220230123902 14/12/2023 DEVKARAN MISHRILAL 1723004036WL014183 DEVKARAN MISHRILAL 00089 CBIN0281856 1326 1326 Processed 01/03/2024 477895900 DEVKARANMISHRILAL BANK OF INDIA(508505)
137 MHOW MP-23-004-036-003/146
(KHURDI) 		1723004036NRG24141220230123722 14/12/2023 ASHARAM SO HINDUSINGH BARUD 1723004036WL014160 ASHARAM SO HINDUSINGH BARUD 00089 CBIN0281856 1326 1326 Processed 02/03/2024 477895900 ASHARAMSOHINDUSINGHBARUD NARMADA JHABUA GRAMIN BANK(508515)
138 MHOW MP-23-004-036-003/146
(KHURDI) 		1723004036NRG24141220230123723 14/12/2023 VIKASH 1723004036WL014160 VIKASH 00089 CBIN0281856 1326 1326 Processed 01/03/2024 477895900 VIKASH CENTRAL BANK OF INDIA(607115)
139 MHOW MP-23-004-036-003/52
(KHURDI) 		1723004036NRG24141220230123727 14/12/2023 SHANTI BAI PYARSINGH 1723004036WL014160 SHANTI BAI PYARSINGH 00089 CBIN0281856 1326 1326 Processed 01/03/2024 477895900 SHANTIBAIPYARSINGH CENTRAL BANK OF INDIA(607115)
140 MHOW MP-23-004-068-001/360-C
(KANKARIYA) 		1723004068NRG24141220230123913 14/12/2023 SORAM 1723004068WL014184 SORAM 00089 CBIN0281856 1326 1326 Processed 01/03/2024 477895900 SORAM CENTRAL BANK OF INDIA(607115)
141 MHOW MP-23-004-071-001/105
(DURJANPURA) 		1723004071NRG24141220230123917 14/12/2023 jagadish 1723004071WL014185 jagadish 00089 CBIN0281856 884 884 Processed 01/03/2024 477895900 jagadish CENTRAL BANK OF INDIA(607115)
142 MHOW MP-23-004-071-001/105
(DURJANPURA) 		1723004071NRG24141220230123918 14/12/2023 parkash 1723004071WL014185 parkash 00089 CBIN0281856 884 884 Processed 01/03/2024 477895900 parkash AXIS BANK(607153)
143 MHOW MP-23-004-071-001/19
(DURJANPURA) 		1723004071NRG24141220230123922 14/12/2023 Sarju 1723004071WL014185 Sarju 00089 CBIN0281856 884 884 Processed 01/03/2024 477895900 Sarju CENTRAL BANK OF INDIA(607115)
144 MHOW MP-23-004-071-001/261
(DURJANPURA) 		1723004071NRG24141220230123926 14/12/2023 bablu 1723004071WL014185 bablu 00089 CBIN0281856 884 884 Processed 01/03/2024 477895900 bablu AXIS BANK(607153)
145 MHOW MP-23-004-071-001/326-C
(DURJANPURA) 		1723004071NRG24141220230123928 14/12/2023 mahesh 1723004071WL014185 mahesh 00089 CBIN0281856 884 884 Processed 01/03/2024 477895900 mahesh CENTRAL BANK OF INDIA(607115)
146 MHOW MP-23-004-071-001/404
(DURJANPURA) 		1723004071NRG24141220230123932 14/12/2023 kelash 1723004071WL014185 kelash 00089 CBIN0281856 884 884 Processed 01/03/2024 477895900 kelash CENTRAL BANK OF INDIA(607115)
147 MHOW MP-23-004-071-001/470
(DURJANPURA) 		1723004071NRG24141220230123949 14/12/2023 sonu 1723004071WL014185 sonu 00089 CBIN0281856 884 884 Processed 02/03/2024 477895900 sonu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 40664 40664
148 MHOW MP-23-004-034-002/31
(NAHARKHEDI) 		1723004034NRG24131220230123439 14/12/2023 Suresh mangilal 1723004034WL014123 Suresh mangilal 00114 CBIN0MPDCAO 1326 1326 Processed 01/03/2024 477895900 Sureshmangilal BANK OF INDIA(508505)
SubTotal 1326 1326
149 MHOW MP-23-004-047-001/433
(AMBACHANDAN) 		1723004047NRG24141220230123671 14/12/2023 KRISNA KUMAR 1723004047WL014157 KRISNA KUMAR 00165 IBKL0000053 1105 1105 Processed 01/03/2024 477895900 KRISNAKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
150 MHOW MP-23-004-047-001/771
(AMBACHANDAN) 		1723004047NRG24141220230123675 14/12/2023 pragati 1723004047WL014157 pragati 00168 ICIC0002912 1105 1105 Processed 01/03/2024 477895900 pragati ICICI BANK LTD(508534)
151 MHOW MP-23-004-047-001/780
(AMBACHANDAN) 		1723004047NRG24141220230123676 14/12/2023 LAKHAN 1723004047WL014157 LAKHAN 00168 ICIC0002912 1105 1105 Processed 01/03/2024 477895900 LAKHAN ICICI BANK LTD(508534)
152 MHOW MP-23-004-047-001/893
(AMBACHANDAN) 		1723004047NRG24141220230123677 14/12/2023 JAY RAM 1723004047WL014157 JAY RAM 00168 ICIC0002912 1105 1105 Processed 01/03/2024 477895900 JAYRAM ICICI BANK LTD(508534)
SubTotal 3315 3315
153 MHOW MP-23-004-026-002/657
(RAJPURA KUTI) 		1723004026NRG24141220230123695 14/12/2023 SONALI 1723004026WL014159 SONALI 00168 ICIC0003108 1326 1326 Processed 01/03/2024 477895900 SONALI ICICI BANK LTD(508534)
154 MHOW MP-23-004-026-003/130
(RAJPURA KUTI) 		1723004026NRG24141220230123699 14/12/2023 SUSHILA 1723004026WL014159 SUSHILA 00168 ICIC0003108 1326 1326 Processed 02/03/2024 477895900 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
155 MHOW MP-23-004-026-003/743
(RAJPURA KUTI) 		1723004026NRG24141220230123706 14/12/2023 RINA 1723004026WL014159 RINA 00168 ICIC0003108 1326 1326 Processed 01/03/2024 477895900 RINA ICICI BANK LTD(508534)
SubTotal 3978 3978
156 MHOW MP-23-004-034-002/120-A
(NAHARKHEDI) 		1723004034NRG24131220230123429 14/12/2023 Dharmendra Chhitar 1723004034WL014123 Dharmendra Chhitar 00354 PUNB0032100 1326 1326 Processed 02/03/2024 477895900 DharmendraChhitar PUNJAB NATIONAL BANK(508568)
157 MHOW MP-23-004-034-002/120-A
(NAHARKHEDI) 		1723004034NRG24131220230123430 14/12/2023 Tejal bai Dharmendra 1723004034WL014123 Tejal bai Dharmendra 00354 PUNB0032100 1326 1326 Processed 01/03/2024 477895900 TejalbaiDharmendra CENTRAL BANK OF INDIA(607115)
158 MHOW MP-23-004-034-002/125-A
(NAHARKHEDI) 		1723004034NRG24131220230123431 14/12/2023 Ravi Tillor 1723004034WL014123 Ravi Tillor 00354 PUNB0032100 1326 1326 Processed 01/03/2024 477895900 RaviTillor FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
159 MHOW MP-23-004-071-001/255
(DURJANPURA) 		1723004071NRG24141220230123925 14/12/2023 Dilip 1723004071WL014185 Dilip 00354 PUNB0226200 884 884 Processed 01/03/2024 477895900 Dilip INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 884 884
160 MHOW MP-23-004-051-001/1301
(BASIPIPRI) 		1723004051NRG24131220230123391 14/12/2023 BHARAT 1723004051WL014121 BHARAT 00354 PUNB0650700 1326 1326 Processed 01/03/2024 477895900 BHARAT STATE BANK OF INDIA(508548)
161 MHOW MP-23-004-051-001/1301
(BASIPIPRI) 		1723004051NRG24131220230123390 14/12/2023 BHARAT 1723004051WL014121 BHARAT 00354 PUNB0650700 1326 1326 Processed 01/03/2024 477895900 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
162 MHOW MP-23-004-034-001/60
(NAHARKHEDI) 		1723004034NRG24131220230123413 14/12/2023 Vipin 1723004034WL014123 Vipin 00354 PUNB0683200 1326 1326 Processed 01/03/2024 477895900 Vipin CENTRAL BANK OF INDIA(607115)
163 MHOW MP-23-004-071-001/252
(DURJANPURA) 		1723004071NRG24141220230123923 14/12/2023 rajat 1723004071WL014185 rajat 00354 PUNB0683200 884 884 Processed 02/03/2024 477895900 rajat PUNJAB NATIONAL BANK(508568)
164 MHOW MP-23-004-071-001/310
(DURJANPURA) 		1723004071NRG24141220230123927 14/12/2023 Shaymu 1723004071WL014185 Shaymu 00354 PUNB0683200 884 884 Processed 02/03/2024 477895900 Shaymu PUNJAB NATIONAL BANK(508568)
165 MHOW MP-23-004-071-001/406
(DURJANPURA) 		1723004071NRG24141220230123933 14/12/2023 mukesh 1723004071WL014185 mukesh 00354 PUNB0683200 884 884 Processed 02/03/2024 477895900 mukesh PUNJAB NATIONAL BANK(508568)
166 MHOW MP-23-004-071-001/417
(DURJANPURA) 		1723004071NRG24141220230123936 14/12/2023 Budiya 1723004071WL014185 Budiya 00354 PUNB0683200 884 884 Processed 01/03/2024 477895900 Budiya TAMILNAD MERCANTILE BANK LTD.(607187)
167 MHOW MP-23-004-071-001/447
(DURJANPURA) 		1723004071NRG24141220230123944 14/12/2023 Ramlal 1723004071WL014185 Ramlal 00354 PUNB0683200 884 884 Processed 02/03/2024 477895900 Ramlal PUNJAB NATIONAL BANK(508568)
168 MHOW MP-23-004-071-001/458
(DURJANPURA) 		1723004071NRG24141220230123946 14/12/2023 gulab 1723004071WL014185 gulab 00354 PUNB0683200 884 884 Processed 01/03/2024 477895900 gulab BANK OF INDIA(508505)
169 MHOW MP-23-004-071-001/532
(DURJANPURA) 		1723004071NRG24141220230123954 14/12/2023 Arjun 1723004071WL014185 Arjun 00354 PUNB0683200 884 884 Processed 02/03/2024 477895900 Arjun PUNJAB NATIONAL BANK(508568)
SubTotal 7514 7514
170 MHOW MP-23-004-046-001/1658
(HARSOLA) 		1723004046NRG24141220230123852 14/12/2023 Nandkishore 1723004046WL014178 Nandkishore 00415 SBIN0004567 1326 1326 Processed 01/03/2024 477895900 Nandkishore STATE BANK OF INDIA(508548)
171 MHOW MP-23-004-046-001/1660
(HARSOLA) 		1723004046NRG24141220230123847 14/12/2023 Bharat Radheshyam 1723004046WL014177 Bharat Radheshyam 00415 SBIN0004567 1326 1326 Processed 01/03/2024 477895900 BharatRadheshyam STATE BANK OF INDIA(508548)
172 MHOW MP-23-004-046-001/2005
(HARSOLA) 		1723004046NRG24141220230123853 14/12/2023 MRS. SANGEETA 1723004046WL014178 MRS. SANGEETA 00415 SBIN0004567 1326 1326 Processed 01/03/2024 477895900 MRS.SANGEETA STATE BANK OF INDIA(508548)
173 MHOW MP-23-004-046-001/2038
(HARSOLA) 		1723004046NRG24141220230123854 14/12/2023 GAJANAND CHAWDA 1723004046WL014178 GAJANAND CHAWDA 00415 SBIN0004567 1326 1326 Processed 01/03/2024 477895900 GAJANANDCHAWDA STATE BANK OF INDIA(508548)
174 MHOW MP-23-004-046-001/2078
(HARSOLA) 		1723004046NRG24141220230123848 14/12/2023 Mrs. MAYA ANIL RATHORE 1723004046WL014177 Mrs. MAYA ANIL RATHORE 00415 SBIN0004567 1326 1326 Processed 01/03/2024 477895900 Mrs.MAYAANILRATHORE STATE BANK OF INDIA(508548)
175 MHOW MP-23-004-046-001/20963
(HARSOLA) 		1723004046NRG24141220230123849 14/12/2023 Mrs.PINKI BAROD 1723004046WL014177 Mrs.PINKI BAROD 00415 SBIN0004567 1326 1326 Processed 01/03/2024 477895900 Mrs.PINKIBAROD ICICI BANK LTD(508534)
176 MHOW MP-23-004-046-001/20965
(HARSOLA) 		1723004046NRG24141220230123850 14/12/2023 Mr. SURAJMAL BHAVANI SHANKAR 1723004046WL014177 Mr. SURAJMAL BHAVANI SHANKAR 00415 SBIN0004567 1326 1326 Processed 01/03/2024 477895900 Mr.SURAJMALBHAVANISHANKAR STATE BANK OF INDIA(508548)
177 MHOW MP-23-004-046-001/20975
(HARSOLA) 		1723004046NRG24141220230123851 14/12/2023 SATYANARAYAN 1723004046WL014177 SATYANARAYAN 00415 SBIN0004567 1326 1326 Processed 01/03/2024 477895900 SATYANARAYAN STATE BANK OF INDIA(508548)
SubTotal 10608 10608
178 MHOW MP-23-004-020-001/235
(PHAPHUD) 		1723004020NRG24141220230123859 14/12/2023 kapil ramlal 1723004020WL014180 kapil ramlal 00415 SBIN0007696 884 884 Processed 01/03/2024 477895900 kapilramlal BANK OF INDIA(508505)
179 MHOW MP-23-004-020-001/240
(PHAPHUD) 		1723004020NRG24141220230123860 14/12/2023 kapil 1723004020WL014180 kapil 00415 SBIN0007696 884 884 Processed 01/03/2024 477895900 kapil UJJIVAN SMALL FINANCE BANK LIMITED(508991)
180 MHOW MP-23-004-020-001/282
(PHAPHUD) 		1723004020NRG24141220230123862 14/12/2023 sunil 1723004020WL014180 sunil 00415 SBIN0007696 884 884 Processed 01/03/2024 477895900 sunil ICICI BANK LTD(508534)
181 MHOW MP-23-004-024-001/363
(KUVALI) 		1723004024NRG24141220230123866 14/12/2023 SACHIN JAGANNATH 1723004024WL014181 SACHIN JAGANNATH 00415 SBIN0007696 1105 1105 Processed 01/03/2024 477895900 SACHINJAGANNATH STATE BANK OF INDIA(508548)
182 MHOW MP-23-004-024-001/392
(KUVALI) 		1723004024NRG24141220230123867 14/12/2023 SOMATI BAI 1723004024WL014181 SOMATI BAI 00415 SBIN0007696 1105 1105 Processed 01/03/2024 477895900 SOMATIBAI STATE BANK OF INDIA(508548)
183 MHOW MP-23-004-024-001/543
(KUVALI) 		1723004024NRG24141220230123868 14/12/2023 RAJU BAI NINAMA 1723004024WL014181 RAJU BAI NINAMA 00415 SBIN0007696 1105 1105 Processed 01/03/2024 477895900 RAJUBAININAMA STATE BANK OF INDIA(508548)
184 MHOW MP-23-004-024-001/563
(KUVALI) 		1723004024NRG24141220230123869 14/12/2023 JITENDRA 1723004024WL014181 JITENDRA 00415 SBIN0007696 1105 1105 Processed 01/03/2024 477895900 JITENDRA BANK OF MAHARASHTRA(607387)
185 MHOW MP-23-004-024-001/893
(KUVALI) 		1723004024NRG24141220230123870 14/12/2023 ASHOK GOKUL 1723004024WL014181 ASHOK GOKUL 00415 SBIN0007696 1105 1105 Processed 01/03/2024 477895900 ASHOKGOKUL CENTRAL BANK OF INDIA(607115)
186 MHOW MP-23-004-024-001/967
(KUVALI) 		1723004024NRG24141220230123871 14/12/2023 Devchand 1723004024WL014181 Devchand 00415 SBIN0007696 1105 1105 Processed 01/03/2024 477895900 Devchand STATE BANK OF INDIA(508548)
187 MHOW MP-23-004-026-003/113
(RAJPURA KUTI) 		1723004026NRG24141220230123696 14/12/2023 KAMAL 1723004026WL014159 KAMAL 00415 SBIN0007696 1326 1326 Processed 01/03/2024 477895900 KAMAL STATE BANK OF INDIA(508548)
188 MHOW MP-23-004-026-003/113
(RAJPURA KUTI) 		1723004026NRG24141220230123697 14/12/2023 SEEMA 1723004026WL014159 SEEMA 00415 SBIN0007696 1326 1326 Processed 01/03/2024 477895900 SEEMA BANK OF MAHARASHTRA(607387)
189 MHOW MP-23-004-026-003/130
(RAJPURA KUTI) 		1723004026NRG24141220230123698 14/12/2023 SATAYNARAYAN 1723004026WL014159 SATAYNARAYAN 00415 SBIN0007696 1326 1326 Processed 02/03/2024 477895900 SATAYNARAYAN PUNJAB NATIONAL BANK(508568)
190 MHOW MP-23-004-026-003/146
(RAJPURA KUTI) 		1723004026NRG24141220230123700 14/12/2023 manak so shaligram 1723004026WL014159 manak so shaligram 00415 SBIN0007696 1326 1326 Processed 02/03/2024 477895900 manaksoshaligram PUNJAB NATIONAL BANK(508568)
191 MHOW MP-23-004-026-003/146
(RAJPURA KUTI) 		1723004026NRG24141220230123701 14/12/2023 SANTOSH BAI 1723004026WL014159 SANTOSH BAI 00415 SBIN0007696 1326 1326 Processed 01/03/2024 477895900 SANTOSHBAI STATE BANK OF INDIA(508548)
192 MHOW MP-23-004-026-003/195
(RAJPURA KUTI) 		1723004026NRG24141220230123702 14/12/2023 LEKHRAJ 1723004026WL014159 LEKHRAJ 00415 SBIN0007696 1326 1326 Processed 01/03/2024 477895900 LEKHRAJ BANK OF INDIA(508505)
193 MHOW MP-23-004-026-003/623
(RAJPURA KUTI) 		1723004026NRG24141220230123704 14/12/2023 SANGEETA WO MANAK 1723004026WL014159 SANGEETA WO MANAK 00415 SBIN0007696 1326 1326 Processed 01/03/2024 477895900 SANGEETAWOMANAK STATE BANK OF INDIA(508548)
194 MHOW MP-23-004-026-003/688
(RAJPURA KUTI) 		1723004026NRG24141220230123683 14/12/2023 NILESH PATIDAR 1723004026WL014158 NILESH PATIDAR 00415 SBIN0007696 1547 1547 Processed 01/03/2024 477895900 NILESHPATIDAR AXIS BANK(607153)
195 MHOW MP-23-004-026-003/744
(RAJPURA KUTI) 		1723004026NRG24141220230123707 14/12/2023 CHAGANLAL 1723004026WL014159 CHAGANLAL 00415 SBIN0007696 1326 1326 Processed 01/03/2024 477895900 CHAGANLAL STATE BANK OF INDIA(508548)
196 MHOW MP-23-004-026-003/747
(RAJPURA KUTI) 		1723004026NRG24141220230123685 14/12/2023 SUBHASH 1723004026WL014158 SUBHASH 00415 SBIN0007696 1547 1547 Processed 01/03/2024 477895900 SUBHASH BANK OF MAHARASHTRA(607387)
197 MHOW MP-23-004-026-003/748
(RAJPURA KUTI) 		1723004026NRG24141220230123686 14/12/2023 SAVITA WO EESHWAR 1723004026WL014158 SAVITA WO EESHWAR 00415 SBIN0007696 1547 1547 Processed 01/03/2024 477895900 SAVITAWOEESHWAR BANK OF INDIA(508505)
198 MHOW MP-23-004-026-003/75
(RAJPURA KUTI) 		1723004026NRG24141220230123708 14/12/2023 kelash 1723004026WL014159 kelash 00415 SBIN0007696 1326 1326 Processed 01/03/2024 477895900 kelash ICICI BANK LTD(508534)
199 MHOW MP-23-004-026-003/818
(RAJPURA KUTI) 		1723004026NRG24141220230123688 14/12/2023 PAWAN 1723004026WL014158 PAWAN 00415 SBIN0007696 1547 1547 Processed 01/03/2024 477895900 PAWAN FINO PAYMENTS BANK LTD(608001)
200 MHOW MP-23-004-026-003/854
(RAJPURA KUTI) 		1723004026NRG24141220230123691 14/12/2023 LAXMI BAI 1723004026WL014158 LAXMI BAI 00415 SBIN0007696 1547 1547 Processed 01/03/2024 477895900 LAXMIBAI STATE BANK OF INDIA(508548)
201 MHOW MP-23-004-036-002/147
(KHURDI) 		1723004036NRG24141220230123889 14/12/2023 RAMA NINAMA 1723004036WL014183 RAMA NINAMA 00415 SBIN0007696 1326 1326 Processed 01/03/2024 477895900 RAMANINAMA FINO PAYMENTS BANK LTD(608001)
202 MHOW MP-23-004-036-002/208
(KHURDI) 		1723004036NRG24141220230123892 14/12/2023 REJVANTA BAI 1723004036WL014183 REJVANTA BAI 00415 SBIN0007696 1326 1326 Processed 01/03/2024 477895900 REJVANTABAI CENTRAL BANK OF INDIA(607115)
203 MHOW MP-23-004-036-002/385
(KHURDI) 		1723004036NRG24141220230123713 14/12/2023 GANGA 1723004036WL014160 GANGA 00415 SBIN0007696 1326 1326 Processed 01/03/2024 477895900 GANGA BANK OF INDIA(508505)
204 MHOW MP-23-004-036-002/385
(KHURDI) 		1723004036NRG24141220230123712 14/12/2023 GANGA 1723004036WL014160 GANGA 00415 SBIN0007696 1326 1326 Processed 01/03/2024 477895900 GANGA CENTRAL BANK OF INDIA(607115)
205 MHOW MP-23-004-068-001/274-B
(KANKARIYA) 		1723004068NRG24141220230123910 14/12/2023 ANJU 1723004068WL014184 ANJU 00415 SBIN0007696 1326 1326 Processed 01/03/2024 477895900 ANJU STATE BANK OF INDIA(508548)
SubTotal 35581 35581
206 MHOW MP-23-004-026-003/850
(RAJPURA KUTI) 		1723004026NRG24141220230123690 14/12/2023 Karparam 1723004026WL014158 Karparam 00415 SBIN0010800 1547 1547 Processed 01/03/2024 477895900 Karparam INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1547 1547
207 MHOW MP-23-004-045-001/1045
(GUJARKHEDA) 		1723004045NRG24141220230123618 14/12/2023 Akash Ashok Verma 1723004045WL014147 Akash Ashok Verma 00415 SBIN0030023 221 221 Processed 01/03/2024 477895900 AkashAshokVerma IDBI BANK(607095)
SubTotal 221 221
208 MHOW MP-23-004-067-001/126-B
(KULTHANA) 		1723004067NRG24141220230123641 14/12/2023 Ravi 1723004067WL014152 Ravi 00415 SBIN0030254 663 663 Processed 01/03/2024 477895900 Ravi STATE BANK OF INDIA(508548)
209 MHOW MP-23-004-067-001/136
(KULTHANA) 		1723004067NRG24141220230123642 14/12/2023 SANJU BAI 1723004067WL014152 SANJU BAI 00415 SBIN0030254 663 663 Processed 01/03/2024 477895900 SANJUBAI STATE BANK OF INDIA(508548)
210 MHOW MP-23-004-067-001/150
(KULTHANA) 		1723004067NRG24141220230123643 14/12/2023 ramsing ratansing 1723004067WL014152 ramsing ratansing 00415 SBIN0030254 663 663 Processed 01/03/2024 477895900 ramsingratansing STATE BANK OF INDIA(508548)
211 MHOW MP-23-004-067-001/243
(KULTHANA) 		1723004067NRG24141220230123644 14/12/2023 buntey 1723004067WL014152 buntey 00415 SBIN0030254 442 442 Processed 01/03/2024 477895900 buntey STATE BANK OF INDIA(508548)
212 MHOW MP-23-004-067-001/268
(KULTHANA) 		1723004067NRG24141220230123645 14/12/2023 ramlal 1723004067WL014152 ramlal 00415 SBIN0030254 663 663 Processed 01/03/2024 477895900 ramlal STATE BANK OF INDIA(508548)
213 MHOW MP-23-004-067-001/280
(KULTHANA) 		1723004067NRG24141220230123647 14/12/2023 Anand 1723004067WL014152 Anand 00415 SBIN0030254 663 663 Processed 01/03/2024 477895900 Anand STATE BANK OF INDIA(508548)
214 MHOW MP-23-004-067-001/280
(KULTHANA) 		1723004067NRG24141220230123648 14/12/2023 Seema Seema 1723004067WL014152 Seema Seema 00415 SBIN0030254 663 663 Processed 01/03/2024 477895900 SeemaSeema STATE BANK OF INDIA(508548)
215 MHOW MP-23-004-067-001/33
(KULTHANA) 		1723004067NRG24141220230123649 14/12/2023 ranjit 1723004067WL014152 ranjit 00415 SBIN0030254 663 663 Processed 01/03/2024 477895900 ranjit STATE BANK OF INDIA(508548)
216 MHOW MP-23-004-067-003/03
(KULTHANA) 		1723004067NRG24141220230123651 14/12/2023 PREM SINGH CHHAGAN 1723004067WL014152 PREM SINGH CHHAGAN 00415 SBIN0030254 663 663 Processed 01/03/2024 477895900 PREMSINGHCHHAGAN STATE BANK OF INDIA(508548)
SubTotal 5746 5746
217 MHOW MP-23-004-009-001/381
(TEEHI) 		1723004009NRG24141220230123855 14/12/2023 rani 1723004009WL014179 rani 00468 UBIN0536270 1326 1326 Processed 01/03/2024 477895900 rani UNION BANK OF INDIA(508500)
218 MHOW MP-23-004-009-001/446
(TEEHI) 		1723004009NRG24141220230123856 14/12/2023 ASHISH 1723004009WL014179 ASHISH 00468 UBIN0536270 1326 1326 Processed 01/03/2024 477895900 ASHISH ICICI BANK LTD(508534)
219 MHOW MP-23-004-026-002/175
(RAJPURA KUTI) 		1723004026NRG24141220230123693 14/12/2023 LEELADHAR 1723004026WL014159 LEELADHAR 00468 UBIN0536270 1326 1326 Processed 01/03/2024 477895900 LEELADHAR UNION BANK OF INDIA(508500)
220 MHOW MP-23-004-034-002/108-B
(NAHARKHEDI) 		1723004034NRG24131220230123424 14/12/2023 Anita bai 1723004034WL014123 Anita bai 00468 UBIN0536270 1326 1326 Processed 01/03/2024 477895900 Anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
221 MHOW MP-23-004-034-002/26
(NAHARKHEDI) 		1723004034NRG24131220230123437 14/12/2023 Karansingh 1723004034WL014123 Karansingh 00468 UBIN0536270 1326 1326 Processed 01/03/2024 477895900 Karansingh CENTRAL BANK OF INDIA(607115)
222 MHOW MP-23-004-034-002/26-B
(NAHARKHEDI) 		1723004034NRG24131220230123438 14/12/2023 Bharat 1723004034WL014123 Bharat 00468 UBIN0536270 1326 1326 Processed 01/03/2024 477895900 Bharat BANK OF INDIA(508505)
SubTotal 7956 7956
223 MHOW MP-23-004-020-001/232
(PHAPHUD) 		1723004020NRG24141220230123858 14/12/2023 Rahul 1723004020WL014180 Rahul 00468 UBIN0545287 884 884 Processed 01/03/2024 477895900 Rahul STATE BANK OF INDIA(508548)
SubTotal 884 884
224 MHOW MP-23-004-027-002/308
(JUKUKHEDI) 		1723004027NRG24141220230123872 14/12/2023 Babita bee 1723004027WL014182 Babita bee 00688 FINO0001001 1105 1105 Processed 01/03/2024 477895900 Babitabee FINO PAYMENTS BANK LTD(608001)
225 MHOW MP-23-004-027-002/323
(JUKUKHEDI) 		1723004027NRG24141220230123874 14/12/2023 sadik patel 1723004027WL014182 sadik patel 00688 FINO0001001 1105 1105 Processed 01/03/2024 477895900 sadikpatel FINO PAYMENTS BANK LTD(608001)
226 MHOW MP-23-004-027-002/324
(JUKUKHEDI) 		1723004027NRG24141220230123875 14/12/2023 momin 1723004027WL014182 momin 00688 FINO0001001 1105 1105 Processed 01/03/2024 477895900 momin FINO PAYMENTS BANK LTD(608001)
227 MHOW MP-23-004-027-002/325
(JUKUKHEDI) 		1723004027NRG24141220230123876 14/12/2023 jafar 1723004027WL014182 jafar 00688 FINO0001001 1105 1105 Processed 01/03/2024 477895900 jafar FINO PAYMENTS BANK LTD(608001)
228 MHOW MP-23-004-027-002/326
(JUKUKHEDI) 		1723004027NRG24141220230123877 14/12/2023 irfan 1723004027WL014182 irfan 00688 FINO0001001 1105 1105 Processed 01/03/2024 477895900 irfan FINO PAYMENTS BANK LTD(608001)
229 MHOW MP-23-004-027-002/327
(JUKUKHEDI) 		1723004027NRG24141220230123878 14/12/2023 israil 1723004027WL014182 israil 00688 FINO0001001 1105 1105 Processed 01/03/2024 477895900 israil FINO PAYMENTS BANK LTD(608001)
230 MHOW MP-23-004-027-002/328
(JUKUKHEDI) 		1723004027NRG24141220230123879 14/12/2023 abid 1723004027WL014182 abid 00688 FINO0001001 1105 1105 Processed 01/03/2024 477895900 abid FINO PAYMENTS BANK LTD(608001)
231 MHOW MP-23-004-027-002/329
(JUKUKHEDI) 		1723004027NRG24141220230123880 14/12/2023 javed 1723004027WL014182 javed 00688 FINO0001001 1105 1105 Processed 01/03/2024 477895900 javed FINO PAYMENTS BANK LTD(608001)
232 MHOW MP-23-004-027-002/330
(JUKUKHEDI) 		1723004027NRG24141220230123881 14/12/2023 Pharukh 1723004027WL014182 Pharukh 00688 FINO0001001 1105 1105 Processed 01/03/2024 477895900 Pharukh FINO PAYMENTS BANK LTD(608001)
233 MHOW MP-23-004-027-002/331
(JUKUKHEDI) 		1723004027NRG24141220230123882 14/12/2023 Hasan 1723004027WL014182 Hasan 00688 FINO0001001 1105 1105 Processed 01/03/2024 477895900 Hasan FINO PAYMENTS BANK LTD(608001)
SubTotal 11050 11050
234 MHOW MP-23-004-047-001/895
(AMBACHANDAN) 		1723004047NRG24141220230123678 14/12/2023 Mukesh 1723004047WL014157 Mukesh 00691 IPOS0000001 1105 1105 Processed 01/03/2024 477895900 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
235 MHOW MP-23-004-051-001/40-A
(BASIPIPRI) 		1723004051NRG24131220230123393 14/12/2023 Jivan 1723004051WL014121 Jivan 00691 IPOS0000001 1326 1326 Processed 01/03/2024 477895900 Jivan BANK OF INDIA(508505)
236 MHOW MP-23-004-067-001/268
(KULTHANA) 		1723004067NRG24141220230123646 14/12/2023 KAMMU BAI 1723004067WL014152 KAMMU BAI 00691 IPOS0000001 663 663 Processed 01/03/2024 477895900 KAMMUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
237 MHOW MP-23-004-071-001/139
(DURJANPURA) 		1723004071NRG24141220230123919 14/12/2023 Kelash 1723004071WL014185 Kelash 00691 IPOS0000001 884 884 Processed 01/03/2024 477895900 Kelash INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
238 MHOW MP-23-004-071-001/139
(DURJANPURA) 		1723004071NRG24141220230123920 14/12/2023 Nathi 1723004071WL014185 Nathi 00691 IPOS0000001 884 884 Processed 02/03/2024 477895900 Nathi NARMADA JHABUA GRAMIN BANK(508515)
239 MHOW MP-23-004-071-001/527
(DURJANPURA) 		1723004071NRG24141220230123952 14/12/2023 Mahesh 1723004071WL014185 Mahesh 00691 IPOS0000001 884 884 Processed 01/03/2024 477895900 Mahesh CANARA BANK(508532)
240 MHOW MP-23-004-071-001/527
(DURJANPURA) 		1723004071NRG24141220230123953 14/12/2023 Sunita 1723004071WL014185 Sunita 00691 IPOS0000001 884 884 Processed 02/03/2024 477895900 Sunita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
241 MHOW MP-23-004-068-001/341
(KANKARIYA) 		1723004068NRG24141220230123911 14/12/2023 DALUBAI 1723004068WL014184 DALUBAI 00697 BKID0MG0445 1326 1326 Processed 02/03/2024 477895900 DALUBAI NARMADA JHABUA GRAMIN BANK(508515)
242 MHOW MP-23-004-071-001/42
(DURJANPURA) 		1723004071NRG24141220230123937 14/12/2023 Ditya 1723004071WL014185 Ditya 00697 BKID0MG0445 884 884 Processed 02/03/2024 477895900 Ditya NARMADA JHABUA GRAMIN BANK(508515)
243 MHOW MP-23-004-071-001/432
(DURJANPURA) 		1723004071NRG24141220230123940 14/12/2023 champabai 1723004071WL014185 champabai 00697 BKID0MG0445 884 884 Processed 01/03/2024 477895900 champabai CENTRAL BANK OF INDIA(607115)
244 MHOW MP-23-004-071-001/432
(DURJANPURA) 		1723004071NRG24141220230123939 14/12/2023 Puni 1723004071WL014185 Puni 00697 BKID0MG0445 884 884 Processed 02/03/2024 477895900 Puni NARMADA JHABUA GRAMIN BANK(508515)
245 MHOW MP-23-004-071-001/532
(DURJANPURA) 		1723004071NRG24141220230123955 14/12/2023 Tina 1723004071WL014185 Tina 00697 BKID0MG0445 884 884 Processed 02/03/2024 477895900 Tina NARMADA JHABUA GRAMIN BANK(508515)
246 MHOW MP-23-004-071-001/99
(DURJANPURA) 		1723004071NRG24141220230123958 14/12/2023 mangal singh 1723004071WL014185 mangal singh 00697 BKID0MG0445 884 884 Processed 02/03/2024 477895900 mangalsingh NARMADA JHABUA GRAMIN BANK(508515)
247 MHOW MP-23-004-071-001/99
(DURJANPURA) 		1723004071NRG24141220230123959 14/12/2023 Rami 1723004071WL014185 Rami 00697 BKID0MG0445 884 884 Processed 02/03/2024 477895900 Rami NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
248 MHOW MP-23-004-071-001/508
(DURJANPURA) 		1723004071NRG24141220230123950 14/12/2023 Anil 1723004071WL014185 Anil 00697 BKID0NAMRGB 884 884 Processed 02/03/2024 477895900 Anil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 292825 292825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_141223APB_FTO_391206 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 1326
2 MHOW MP1723004_141223APB_FTO_391206 AXIS BANK UTIB0002973 MHOW 1326
3 MHOW MP1723004_141223APB_FTO_391206 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 5304
4 MHOW MP1723004_141223APB_FTO_391206 Bank of India BKID0005569 KHORDA 14586
5 MHOW MP1723004_141223APB_FTO_391206 Bank of India BKID0008812 GAUTAMPURA 884
6 MHOW MP1723004_141223APB_FTO_391206 Bank of India BKID0008816 MHOW 1326
7 MHOW MP1723004_141223APB_FTO_391206 Bank of India BKID0008830 BADGONDA 3094
8 MHOW MP1723004_141223APB_FTO_391206 Bank of India BKID0008831 DHARNAKA 1326
9 MHOW MP1723004_141223APB_FTO_391206 Bank of India BKID0008839 MANPUR 46189
10 MHOW MP1723004_141223APB_FTO_391206 Bank of India BKID0008852 KHURDA 27846
11 MHOW MP1723004_141223APB_FTO_391206 Bank of India BKID0009587 NIMRANI 1326
12 MHOW MP1723004_141223APB_FTO_391206 Bank of India BKID0009816 PITAMPUR I E 1326
13 MHOW MP1723004_141223APB_FTO_391206 Bank of India BKID0009920 BALWADA 663
14 MHOW MP1723004_141223APB_FTO_391206 Bank of Maharastra MAHB0000670 HASSALPUR 11492
15 MHOW MP1723004_141223APB_FTO_391206 Canara Bank CNRB0002445 MHOW 2431
16 MHOW MP1723004_141223APB_FTO_391206 Canara Bank CNRB0006211 SHERPUR 3094
17 MHOW MP1723004_141223APB_FTO_391206 Canara Bank CNRB0006211 Sherpur-Indore 1547
18 MHOW MP1723004_141223APB_FTO_391206 Central Bank Of India CBIN0280766 MHOW 1326
19 MHOW MP1723004_141223APB_FTO_391206 Central Bank Of India CBIN0281298 GAWLI PALASIA 13260
20 MHOW MP1723004_141223APB_FTO_391206 Central Bank Of India CBIN0281856 MANPUR 40664
21 MHOW MP1723004_141223APB_FTO_391206 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 1326
22 MHOW MP1723004_141223APB_FTO_391206 IDBI Bank IBKL0000053 MHOW 1105
23 MHOW MP1723004_141223APB_FTO_391206 ICICI BANK ICIC0002912 Amba Chandan 3315
24 MHOW MP1723004_141223APB_FTO_391206 ICICI BANK ICIC0003108 RAJPURA KUTI 3978
25 MHOW MP1723004_141223APB_FTO_391206 Punjab National Bank PUNB0032100 MHOW CANTT. 3978
26 MHOW MP1723004_141223APB_FTO_391206 Punjab National Bank PUNB0226200 MANPUR 884
27 MHOW MP1723004_141223APB_FTO_391206 Punjab National Bank PUNB0650700 RAU DISTT INDORE 2652
28 MHOW MP1723004_141223APB_FTO_391206 Punjab National Bank PUNB0683200 MANPUR INDORE MP 7514
29 MHOW MP1723004_141223APB_FTO_391206 State Bank of India SBIN0004567 HARSOLA 10608
30 MHOW MP1723004_141223APB_FTO_391206 State Bank of India SBIN0007696 JAMLI VB 35581
31 MHOW MP1723004_141223APB_FTO_391206 State Bank of India SBIN0010800 MHOW 1547
32 MHOW MP1723004_141223APB_FTO_391206 State Bank of India SBIN0030023 TOWN HALL, MHOW 221
33 MHOW MP1723004_141223APB_FTO_391206 State Bank of India SBIN0030254 CHORAL 5746
34 MHOW MP1723004_141223APB_FTO_391206 Union Bank of India UBIN0536270 MHOW 7956
35 MHOW MP1723004_141223APB_FTO_391206 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 884
36 MHOW MP1723004_141223APB_FTO_391206 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11050
37 MHOW MP1723004_141223APB_FTO_391206 India Post Payments Bank IPOS0000001 Indore 6630
38 MHOW MP1723004_141223APB_FTO_391206 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 6630
39 MHOW MP1723004_141223APB_FTO_391206 Madhya Pradesh Gramin Bank BKID0NAMRGB MANPUR (MPGB) 884

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