Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:03:15 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_290923APB_FTO_294479
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-23-004-051-001/10-A
(BASIPIPRI) 		1723004051NRG24290920230093388 29/09/2023 MANISH 1723004051WL010252 MANISH 00032 UTIB0000568 884 884 Processed 09/11/2023 296137240 MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
2 MHOW MP-23-004-020-001/298
(PHAPHUD) 		1723004020NRG24290920230093319 29/09/2023 jeevan mukati 1723004020WL010248 jeevan mukati 00032 UTIB0000650 1326 1326 Processed 09/11/2023 296137240 jeevanmukati NARMADA JHABUA GRAMIN BANK(508515)
3 MHOW MP-23-004-023-003/592
(BHICHOLI) 		1723004023NRG24290920230093461 29/09/2023 Kavita 1723004023WL010255 Kavita 00032 UTIB0000650 663 663 Processed 09/11/2023 296137240 Kavita AXIS BANK(607153)
4 MHOW MP-23-004-051-001/37
(BASIPIPRI) 		1723004051NRG24290920230093396 29/09/2023 LOKESH SINGARE 1723004051WL010253 LOKESH SINGARE 00032 UTIB0000650 884 884 Processed 09/11/2023 296137240 LOKESHSINGARE UNION BANK OF INDIA(508500)
SubTotal 2873 2873
5 MHOW MP-23-004-018-002/275
(AVLAI) 		1723004018NRG24290920230093309 29/09/2023 SANDEEP 1723004018WL010246 SANDEEP 00045 BARB0MHOWXX 1326 1326 Processed 09/11/2023 296137240 SANDEEP BANK OF BARODA(606985)
6 MHOW MP-23-004-018-002/310
(AVLAI) 		1723004018NRG24290920230093310 29/09/2023 Devendra 1723004018WL010246 Devendra 00045 BARB0MHOWXX 1326 1326 Processed 09/11/2023 296137240 Devendra BANK OF BARODA(606985)
7 MHOW MP-23-004-051-001/22-A
(BASIPIPRI) 		1723004051NRG24290920230093391 29/09/2023 RADHESHYAM 1723004051WL010253 RADHESHYAM 00045 BARB0MHOWXX 884 884 Processed 09/11/2023 296137240 RADHESHYAM BANK OF BARODA(606985)
8 MHOW MP-23-004-051-001/37
(BASIPIPRI) 		1723004051NRG24290920230093397 29/09/2023 Nilesh singare 1723004051WL010253 Nilesh singare 00045 BARB0MHOWXX 884 884 Processed 09/11/2023 296137240 Nileshsingare PUNJAB NATIONAL BANK(508568)
9 MHOW MP-23-004-053-001/163
(JAM BUJURG) 		1723004053NRG24290920230093402 29/09/2023 ganpat 1723004053WL010254 ganpat 00045 BARB0MHOWXX 1105 1105 Processed 09/11/2023 296137240 ganpat FINO PAYMENTS BANK LTD(608001)
10 MHOW MP-23-004-053-001/165
(JAM BUJURG) 		1723004053NRG24290920230093403 29/09/2023 TILOR JASRATH 1723004053WL010254 TILOR JASRATH 00045 BARB0MHOWXX 1105 1105 Processed 09/11/2023 296137240 TILORJASRATH FINO PAYMENTS BANK LTD(608001)
11 MHOW MP-23-004-053-001/189
(JAM BUJURG) 		1723004053NRG24290920230093408 29/09/2023 Shankar 1723004053WL010254 Shankar 00045 BARB0MHOWXX 1105 1105 Processed 09/11/2023 296137240 Shankar FINO PAYMENTS BANK LTD(608001)
12 MHOW MP-23-004-053-001/200
(JAM BUJURG) 		1723004053NRG24290920230093413 29/09/2023 Jeevan 1723004053WL010254 Jeevan 00045 BARB0MHOWXX 1105 1105 Processed 09/11/2023 296137240 Jeevan BANK OF BARODA(606985)
13 MHOW MP-23-004-053-001/80
(JAM BUJURG) 		1723004053NRG24290920230093433 29/09/2023 SOHAN SINGH 1723004053WL010254 SOHAN SINGH 00045 BARB0MHOWXX 1105 1105 Processed 09/11/2023 296137240 SOHANSINGH BANK OF BARODA(606985)
SubTotal 9945 9945
14 MHOW MP-23-004-023-003/581
(BHICHOLI) 		1723004023NRG24290920230093458 29/09/2023 Savriya 1723004023WL010255 Savriya 00045 BARB0PITHAM 663 663 Processed 09/11/2023 296137240 Savriya BANK OF BARODA(606985)
SubTotal 663 663
15 MHOW MP-23-004-053-001/201
(JAM BUJURG) 		1723004053NRG24290920230093414 29/09/2023 Akash 1723004053WL010254 Akash 00045 BARB0RAUIND 1105 1105 Processed 09/11/2023 296137240 Akash FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
16 MHOW MP-23-004-018-002/223
(AVLAI) 		1723004018NRG24290920230093305 29/09/2023 INDARSINGH 1723004018WL010246 INDARSINGH 00048 BKID0008816 1326 1326 Processed 09/11/2023 296137240 INDARSINGH BANK OF INDIA(508505)
17 MHOW MP-23-004-024-001/917
(KUVALI) 		1723004024NRG24290920230093345 29/09/2023 MANOJ 1723004024WL010249 MANOJ 00048 BKID0008816 884 884 Processed 09/11/2023 296137240 MANOJ CENTRAL BANK OF INDIA(607115)
18 MHOW MP-23-004-068-001/19
(KANKARIYA) 		1723004068NRG24290920230093289 29/09/2023 Parvati 1723004068WL010245 Parvati 00048 BKID0008816 1105 1105 Processed 09/11/2023 296137240 Parvati BANK OF INDIA(508505)
SubTotal 3315 3315
19 MHOW MP-23-004-056-001/16
(MEMDI) 		1723004056NRG24280920230092638 29/09/2023 Munna Bai 1723004056WL010169 Munna Bai 00048 BKID0008824 1326 1326 Processed 09/11/2023 296137240 MunnaBai NARMADA JHABUA GRAMIN BANK(508515)
20 MHOW MP-23-004-056-001/236
(MEMDI) 		1723004056NRG24280920230092639 29/09/2023 PARMANAND 1723004056WL010169 PARMANAND 00048 BKID0008824 1326 1326 Processed 09/11/2023 296137240 PARMANAND BANK OF INDIA(508505)
21 MHOW MP-23-004-056-001/258
(MEMDI) 		1723004056NRG24280920230092640 29/09/2023 Sharmasingh bholuram 1723004056WL010169 Sharmasingh bholuram 00048 BKID0008824 1326 1326 Processed 09/11/2023 296137240 Sharmasinghbholuram NARMADA JHABUA GRAMIN BANK(508515)
22 MHOW MP-23-004-056-001/406
(MEMDI) 		1723004056NRG24270920230092314 29/09/2023 RANI VASUNIYA 1723004056WL010121 RANI VASUNIYA 00048 BKID0008824 1326 1326 Processed 09/11/2023 296137240 RANIVASUNIYA BANK OF INDIA(508505)
23 MHOW MP-23-004-056-001/542
(MEMDI) 		1723004056NRG24280920230092641 29/09/2023 devkanya 1723004056WL010169 devkanya 00048 BKID0008824 1326 1326 Processed 09/11/2023 296137240 devkanya BANK OF INDIA(508505)
24 MHOW MP-23-004-056-001/543
(MEMDI) 		1723004056NRG24280920230092642 29/09/2023 RANJEETA 1723004056WL010169 RANJEETA 00048 BKID0008824 1326 1326 Processed 09/11/2023 296137240 RANJEETA BANK OF INDIA(508505)
25 MHOW MP-23-004-056-001/543-B
(MEMDI) 		1723004056NRG24280920230092644 29/09/2023 Narmada 1723004056WL010169 Narmada 00048 BKID0008824 1326 1326 Processed 10/11/2023 296137240 Narmada STATE BANK OF INDIA(508548)
26 MHOW MP-23-004-056-001/543-B
(MEMDI) 		1723004056NRG24280920230092643 29/09/2023 saligram 1723004056WL010169 saligram 00048 BKID0008824 1326 1326 Processed 09/11/2023 296137240 saligram BANK OF INDIA(508505)
27 MHOW MP-23-004-056-001/606
(MEMDI) 		1723004056NRG24270920230092322 29/09/2023 JAGDISH 1723004056WL010122 JAGDISH 00048 BKID0008824 1326 1326 Processed 09/11/2023 296137240 JAGDISH BANK OF INDIA(508505)
28 MHOW MP-23-004-056-001/606
(MEMDI) 		1723004056NRG24270920230092323 29/09/2023 RAKHI BAI 1723004056WL010122 RAKHI BAI 00048 BKID0008824 1326 1326 Processed 09/11/2023 296137240 RAKHIBAI BANK OF INDIA(508505)
29 MHOW MP-23-004-056-001/654
(MEMDI) 		1723004056NRG24270920230092316 29/09/2023 kanchan bai 1723004056WL010121 kanchan bai 00048 BKID0008824 1326 1326 Processed 09/11/2023 296137240 kanchanbai BANK OF INDIA(508505)
30 MHOW MP-23-004-056-001/658
(MEMDI) 		1723004056NRG24270920230092317 29/09/2023 kasturi bai 1723004056WL010121 kasturi bai 00048 BKID0008824 1326 1326 Processed 09/11/2023 296137240 kasturibai BANK OF INDIA(508505)
31 MHOW MP-23-004-056-001/675
(MEMDI) 		1723004056NRG24270920230092318 29/09/2023 ASHOK 1723004056WL010121 ASHOK 00048 BKID0008824 1326 1326 Processed 09/11/2023 296137240 ASHOK BANK OF INDIA(508505)
32 MHOW MP-23-004-056-001/675
(MEMDI) 		1723004056NRG24270920230092319 29/09/2023 JYOTI 1723004056WL010121 JYOTI 00048 BKID0008824 1326 1326 Processed 09/11/2023 296137240 JYOTI BANK OF INDIA(508505)
33 MHOW MP-23-004-056-001/683
(MEMDI) 		1723004056NRG24270920230092325 29/09/2023 DURGA BAI 1723004056WL010122 DURGA BAI 00048 BKID0008824 1326 1326 Processed 09/11/2023 296137240 DURGABAI BANK OF INDIA(508505)
34 MHOW MP-23-004-056-001/683
(MEMDI) 		1723004056NRG24270920230092324 29/09/2023 SUBHASH 1723004056WL010122 SUBHASH 00048 BKID0008824 1326 1326 Processed 09/11/2023 296137240 SUBHASH BANK OF INDIA(508505)
35 MHOW MP-23-004-056-001/728
(MEMDI) 		1723004056NRG24270920230092321 29/09/2023 PANKAJ SO GANGARAM SUSLADE 1723004056WL010121 PANKAJ SO GANGARAM SUSLADE 00048 BKID0008824 1326 1326 Processed 09/11/2023 296137240 PANKAJSOGANGARAMSUSLADE BANK OF INDIA(508505)
36 MHOW MP-23-004-056-001/737
(MEMDI) 		1723004056NRG24270920230092326 29/09/2023 AMAN 1723004056WL010122 AMAN 00048 BKID0008824 1326 1326 Processed 09/11/2023 296137240 AMAN BANK OF INDIA(508505)
37 MHOW MP-23-004-059-001/138-A
(JOSHI GURADIYA) 		1723004059NRG24270920230092343 29/09/2023 SADASHIV SO HUKUMCHAND 1723004059WL010125 SADASHIV SO HUKUMCHAND 00048 BKID0008824 1326 1326 Processed 09/11/2023 296137240 SADASHIVSOHUKUMCHAND INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
38 MHOW MP-23-004-059-001/164-B
(JOSHI GURADIYA) 		1723004059NRG24270920230092344 29/09/2023 VINOD 1723004059WL010125 VINOD 00048 BKID0008824 1326 1326 Processed 09/11/2023 296137240 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
39 MHOW MP-23-004-059-001/164-B
(JOSHI GURADIYA) 		1723004059NRG24270920230092345 29/09/2023 VINOD 1723004059WL010125 VINOD 00048 BKID0008824 1326 1326 Processed 09/11/2023 296137240 VINOD INDIA POST PAYMENTS BANK LIMITED(508528)
40 MHOW MP-23-004-059-001/165-B
(JOSHI GURADIYA) 		1723004059NRG24270920230092346 29/09/2023 ARVIND KALE SO LEELADHAR 1723004059WL010125 ARVIND KALE SO LEELADHAR 00048 BKID0008824 1326 1326 Processed 09/11/2023 296137240 ARVINDKALESOLEELADHAR BANK OF INDIA(508505)
41 MHOW MP-23-004-059-001/175-A
(JOSHI GURADIYA) 		1723004059NRG24270920230092347 29/09/2023 Chainsingh motiram 1723004059WL010125 Chainsingh motiram 00048 BKID0008824 1326 1326 Processed 09/11/2023 296137240 Chainsinghmotiram BANK OF INDIA(508505)
42 MHOW MP-23-004-059-001/177-B
(JOSHI GURADIYA) 		1723004059NRG24270920230092348 29/09/2023 DEEPAK SO SADASHIV 1723004059WL010125 DEEPAK SO SADASHIV 00048 BKID0008824 1326 1326 Processed 09/11/2023 296137240 DEEPAKSOSADASHIV BANK OF INDIA(508505)
43 MHOW MP-23-004-059-001/208-B
(JOSHI GURADIYA) 		1723004059NRG24270920230092349 29/09/2023 DURGA DO RAMESH 1723004059WL010125 DURGA DO RAMESH 00048 BKID0008824 1326 1326 Processed 09/11/2023 296137240 DURGADORAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
44 MHOW MP-23-004-059-001/212-B
(JOSHI GURADIYA) 		1723004059NRG24270920230092352 29/09/2023 BHAGVANTIBAI MAYARAM 1723004059WL010126 BHAGVANTIBAI MAYARAM 00048 BKID0008824 1326 1326 Processed 09/11/2023 296137240 BHAGVANTIBAIMAYARAM BANK OF INDIA(508505)
45 MHOW MP-23-004-059-001/216-A
(JOSHI GURADIYA) 		1723004059NRG24270920230092353 29/09/2023 SUBHADRA BAI WO DULICHAND 1723004059WL010126 SUBHADRA BAI WO DULICHAND 00048 BKID0008824 1326 1326 Processed 09/11/2023 296137240 SUBHADRABAIWODULICHAND BANK OF INDIA(508505)
46 MHOW MP-23-004-059-001/309-A
(JOSHI GURADIYA) 		1723004059NRG24270920230092350 29/09/2023 PAWAN SO MORSINGH 1723004059WL010125 PAWAN SO MORSINGH 00048 BKID0008824 1326 1326 Processed 09/11/2023 296137240 PAWANSOMORSINGH BANK OF INDIA(508505)
47 MHOW MP-23-004-059-001/311-A
(JOSHI GURADIYA) 		1723004059NRG24270920230092351 29/09/2023 SHIVAM SO MANGI LAL 1723004059WL010125 SHIVAM SO MANGI LAL 00048 BKID0008824 884 884 Processed 09/11/2023 296137240 SHIVAMSOMANGILAL BANK OF INDIA(508505)
48 MHOW MP-23-004-059-001/472
(JOSHI GURADIYA) 		1723004059NRG24270920230092355 29/09/2023 NIRMALA 1723004059WL010126 NIRMALA 00048 BKID0008824 1326 1326 Processed 09/11/2023 296137240 NIRMALA BANK OF INDIA(508505)
SubTotal 39338 39338
49 MHOW MP-23-004-040-001/47
(BADGONDA) 		1723004040NRG24290920230093523 29/09/2023 HAJARILAL NANURAM 1723004040WL010258 HAJARILAL NANURAM 00048 BKID0008830 442 442 Rejected 15/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
50 MHOW MP-23-004-040-001/47
(BADGONDA) 		1723004040NRG24290920230093524 29/09/2023 ramkanyabai hajarilal 1723004040WL010258 ramkanyabai hajarilal 00048 BKID0008830 442 442 Processed 09/11/2023 296137240 ramkanyabaihajarilal BANK OF INDIA(508505)
51 MHOW MP-23-004-051-001/22-A
(BASIPIPRI) 		1723004051NRG24290920230093393 29/09/2023 MANISHA 1723004051WL010253 MANISHA 00048 BKID0008830 884 884 Processed 09/11/2023 296137240 MANISHA AU SMALL FINANCE BANK LTD(608088)
52 MHOW MP-23-004-051-001/22-A
(BASIPIPRI) 		1723004051NRG24290920230093392 29/09/2023 RAJU 1723004051WL010253 RAJU 00048 BKID0008830 884 884 Processed 09/11/2023 296137240 RAJU BANK OF INDIA(508505)
53 MHOW MP-23-004-051-001/249-A
(BASIPIPRI) 		1723004051NRG24290920230093395 29/09/2023 BABLU 1723004051WL010253 BABLU 00048 BKID0008830 884 884 Processed 09/11/2023 296137240 BABLU BANK OF INDIA(508505)
54 MHOW MP-23-004-051-001/40-A
(BASIPIPRI) 		1723004051NRG24290920230093398 29/09/2023 KAUSHALYA 1723004051WL010253 KAUSHALYA 00048 BKID0008830 884 884 Processed 09/11/2023 296137240 KAUSHALYA INDIA POST PAYMENTS BANK LIMITED(508528)
55 MHOW MP-23-004-051-001/7-A
(BASIPIPRI) 		1723004051NRG24290920230093389 29/09/2023 LAXMIBAI 1723004051WL010252 LAXMIBAI 00048 BKID0008830 884 884 Processed 09/11/2023 296137240 LAXMIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
56 MHOW MP-23-004-051-001/9-A
(BASIPIPRI) 		1723004051NRG24290920230093390 29/09/2023 REKHA GINAVA 1723004051WL010252 REKHA GINAVA 00048 BKID0008830 663 663 Processed 09/11/2023 296137240 REKHAGINAVA BANK OF INDIA(508505)
57 MHOW MP-23-004-053-001/142
(JAM BUJURG) 		1723004053NRG24290920230093399 29/09/2023 ganpat navalsingh 1723004053WL010254 ganpat navalsingh 00048 BKID0008830 1105 1105 Processed 09/11/2023 296137240 ganpatnavalsingh BANK OF INDIA(508505)
58 MHOW MP-23-004-053-001/149
(JAM BUJURG) 		1723004053NRG24290920230093400 29/09/2023 hariram ramesh 1723004053WL010254 hariram ramesh 00048 BKID0008830 1105 1105 Processed 09/11/2023 296137240 hariramramesh BANK OF INDIA(508505)
59 MHOW MP-23-004-053-001/15
(JAM BUJURG) 		1723004053NRG24290920230093401 29/09/2023 devkran 1723004053WL010254 devkran 00048 BKID0008830 1105 1105 Processed 09/11/2023 296137240 devkran FINO PAYMENTS BANK LTD(608001)
60 MHOW MP-23-004-053-001/19
(JAM BUJURG) 		1723004053NRG24290920230093409 29/09/2023 ROOPESH BHAWSINGH 1723004053WL010254 ROOPESH BHAWSINGH 00048 BKID0008830 1105 1105 Processed 09/11/2023 296137240 ROOPESHBHAWSINGH FINO PAYMENTS BANK LTD(608001)
61 MHOW MP-23-004-053-001/194
(JAM BUJURG) 		1723004053NRG24290920230093411 29/09/2023 VIKASH BHIMSINGH 1723004053WL010254 VIKASH BHIMSINGH 00048 BKID0008830 1105 1105 Processed 09/11/2023 296137240 VIKASHBHIMSINGH FINO PAYMENTS BANK LTD(608001)
62 MHOW MP-23-004-053-001/2
(JAM BUJURG) 		1723004053NRG24290920230093412 29/09/2023 leela bai 1723004053WL010254 leela bai 00048 BKID0008830 1105 1105 Processed 09/11/2023 296137240 leelabai FINO PAYMENTS BANK LTD(608001)
63 MHOW MP-23-004-053-001/219
(JAM BUJURG) 		1723004053NRG24290920230093416 29/09/2023 RAVITA 1723004053WL010254 RAVITA 00048 BKID0008830 1105 1105 Processed 09/11/2023 296137240 RAVITA FINO PAYMENTS BANK LTD(608001)
64 MHOW MP-23-004-053-001/35
(JAM BUJURG) 		1723004053NRG24290920230093419 29/09/2023 sajmal sajraj 1723004053WL010254 sajmal sajraj 00048 BKID0008830 1105 1105 Processed 09/11/2023 296137240 sajmalsajraj FINO PAYMENTS BANK LTD(608001)
65 MHOW MP-23-004-053-001/4
(JAM BUJURG) 		1723004053NRG24290920230093420 29/09/2023 DEPAL 1723004053WL010254 DEPAL 00048 BKID0008830 1105 1105 Processed 09/11/2023 296137240 DEPAL FINO PAYMENTS BANK LTD(608001)
66 MHOW MP-23-004-053-001/42
(JAM BUJURG) 		1723004053NRG24290920230093421 29/09/2023 champalal 1723004053WL010254 champalal 00048 BKID0008830 1105 1105 Processed 09/11/2023 296137240 champalal FINO PAYMENTS BANK LTD(608001)
67 MHOW MP-23-004-053-001/46
(JAM BUJURG) 		1723004053NRG24290920230093422 29/09/2023 nirbhay ghansingh 1723004053WL010254 nirbhay ghansingh 00048 BKID0008830 1105 1105 Processed 09/11/2023 296137240 nirbhayghansingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
68 MHOW MP-23-004-053-001/48
(JAM BUJURG) 		1723004053NRG24290920230093423 29/09/2023 RAMDAS 1723004053WL010254 RAMDAS 00048 BKID0008830 1105 1105 Processed 09/11/2023 296137240 RAMDAS FINO PAYMENTS BANK LTD(608001)
69 MHOW MP-23-004-053-001/49
(JAM BUJURG) 		1723004053NRG24290920230093424 29/09/2023 shantilal 1723004053WL010254 shantilal 00048 BKID0008830 1105 1105 Processed 09/11/2023 296137240 shantilal BANK OF INDIA(508505)
70 MHOW MP-23-004-053-001/52
(JAM BUJURG) 		1723004053NRG24290920230093425 29/09/2023 dhansingh raysingh 1723004053WL010254 dhansingh raysingh 00048 BKID0008830 1105 1105 Processed 09/11/2023 296137240 dhansinghraysingh INDIA POST PAYMENTS BANK LIMITED(508528)
71 MHOW MP-23-004-053-001/54
(JAM BUJURG) 		1723004053NRG24290920230093426 29/09/2023 gulabsingh mangilal 1723004053WL010254 gulabsingh mangilal 00048 BKID0008830 1105 1105 Processed 09/11/2023 296137240 gulabsinghmangilal FINO PAYMENTS BANK LTD(608001)
72 MHOW MP-23-004-053-001/55
(JAM BUJURG) 		1723004053NRG24290920230093427 29/09/2023 premsingh mangilal 1723004053WL010254 premsingh mangilal 00048 BKID0008830 1105 1105 Processed 09/11/2023 296137240 premsinghmangilal BANK OF BARODA(606985)
73 MHOW MP-23-004-053-001/61
(JAM BUJURG) 		1723004053NRG24290920230093429 29/09/2023 devka opadamsingh 1723004053WL010254 devka opadamsingh 00048 BKID0008830 1105 1105 Processed 09/11/2023 296137240 devkaopadamsingh FINO PAYMENTS BANK LTD(608001)
74 MHOW MP-23-004-053-001/62
(JAM BUJURG) 		1723004053NRG24290920230093430 29/09/2023 RAMPRASAD ratan lal 1723004053WL010254 RAMPRASAD ratan lal 00048 BKID0008830 1105 1105 Processed 09/11/2023 296137240 RAMPRASADratanlal FINO PAYMENTS BANK LTD(608001)
75 MHOW MP-23-004-053-001/79
(JAM BUJURG) 		1723004053NRG24290920230093432 29/09/2023 shanta bai 1723004053WL010254 shanta bai 00048 BKID0008830 1105 1105 Processed 09/11/2023 296137240 shantabai BANK OF INDIA(508505)
76 MHOW MP-23-004-053-001/9
(JAM BUJURG) 		1723004053NRG24290920230093435 29/09/2023 Santosh 1723004053WL010254 Santosh 00048 BKID0008830 1105 1105 Processed 09/11/2023 296137240 Santosh FINO PAYMENTS BANK LTD(608001)
77 MHOW MP-23-004-053-002/21
(JAM BUJURG) 		1723004053NRG24290920230093436 29/09/2023 KALUSINGH 1723004053WL010254 KALUSINGH 00048 BKID0008830 1105 1105 Processed 09/11/2023 296137240 KALUSINGH FINO PAYMENTS BANK LTD(608001)
78 MHOW MP-23-004-053-002/274
(JAM BUJURG) 		1723004053NRG24290920230093438 29/09/2023 ASHOK 1723004053WL010254 ASHOK 00048 BKID0008830 442 442 Processed 09/11/2023 296137240 ASHOK FINO PAYMENTS BANK LTD(608001)
79 MHOW MP-23-004-053-002/299
(JAM BUJURG) 		1723004053NRG24290920230093439 29/09/2023 TOFAN FOLSINGH 1723004053WL010254 TOFAN FOLSINGH 00048 BKID0008830 1105 1105 Processed 09/11/2023 296137240 TOFANFOLSINGH FINO PAYMENTS BANK LTD(608001)
80 MHOW MP-23-004-053-002/32
(JAM BUJURG) 		1723004053NRG24290920230093440 29/09/2023 narusingh 1723004053WL010254 narusingh 00048 BKID0008830 1105 1105 Processed 09/11/2023 296137240 narusingh FINO PAYMENTS BANK LTD(608001)
81 MHOW MP-23-004-053-002/550
(JAM BUJURG) 		1723004053NRG24290920230093442 29/09/2023 SUMIT TILLOKSINGH 1723004053WL010254 SUMIT TILLOKSINGH 00048 BKID0008830 1105 1105 Processed 09/11/2023 296137240 SUMITTILLOKSINGH FINO PAYMENTS BANK LTD(608001)
82 MHOW MP-23-004-053-002/551
(JAM BUJURG) 		1723004053NRG24290920230093443 29/09/2023 Sitaram 1723004053WL010254 Sitaram 00048 BKID0008830 1105 1105 Processed 09/11/2023 296137240 Sitaram BANK OF BARODA(606985)
83 MHOW MP-23-004-053-002/62
(JAM BUJURG) 		1723004053NRG24290920230093444 29/09/2023 DEVKARAN 1723004053WL010254 DEVKARAN 00048 BKID0008830 1105 1105 Processed 09/11/2023 296137240 DEVKARAN FINO PAYMENTS BANK LTD(608001)
84 MHOW MP-23-004-053-002/8
(JAM BUJURG) 		1723004053NRG24290920230093445 29/09/2023 kalu umrav 1723004053WL010254 kalu umrav 00048 BKID0008830 1105 1105 Processed 09/11/2023 296137240 kaluumrav BANK OF INDIA(508505)
85 MHOW MP-23-004-053-003/21
(JAM BUJURG) 		1723004053NRG24290920230093446 29/09/2023 mukesh 1723004053WL010254 mukesh 00048 BKID0008830 1105 1105 Processed 09/11/2023 296137240 mukesh FINO PAYMENTS BANK LTD(608001)
86 MHOW MP-23-004-053-004/122
(JAM BUJURG) 		1723004053NRG24290920230093447 29/09/2023 rahul devkaran dawar 1723004053WL010254 rahul devkaran dawar 00048 BKID0008830 1105 1105 Processed 09/11/2023 296137240 rahuldevkarandawar BANK OF INDIA(508505)
87 MHOW MP-23-004-053-004/157
(JAM BUJURG) 		1723004053NRG24290920230093448 29/09/2023 KIshor dariyav 1723004053WL010254 KIshor dariyav 00048 BKID0008830 1105 1105 Processed 09/11/2023 296137240 KIshordariyav FINO PAYMENTS BANK LTD(608001)
88 MHOW MP-23-004-053-004/171
(JAM BUJURG) 		1723004053NRG24290920230093450 29/09/2023 GOVIND SATRAM 1723004053WL010254 GOVIND SATRAM 00048 BKID0008830 1105 1105 Processed 09/11/2023 296137240 GOVINDSATRAM UNION BANK OF INDIA(508500)
89 MHOW MP-23-004-053-004/2
(JAM BUJURG) 		1723004053NRG24290920230093452 29/09/2023 REWALSINGH SO BHWARSINGH 1723004053WL010254 REWALSINGH SO BHWARSINGH 00048 BKID0008830 1105 1105 Processed 09/11/2023 296137240 REWALSINGHSOBHWARSINGH BANK OF INDIA(508505)
90 MHOW MP-23-004-053-004/35
(JAM BUJURG) 		1723004053NRG24290920230093453 29/09/2023 SHARDA BAMBU 1723004053WL010254 SHARDA BAMBU 00048 BKID0008830 884 884 Processed 09/11/2023 296137240 SHARDABAMBU FINO PAYMENTS BANK LTD(608001)
91 MHOW MP-23-004-053-004/47
(JAM BUJURG) 		1723004053NRG24290920230093454 29/09/2023 KANU 1723004053WL010254 KANU 00048 BKID0008830 1105 1105 Processed 09/11/2023 296137240 KANU BANK OF INDIA(508505)
92 MHOW MP-23-004-053-004/47
(JAM BUJURG) 		1723004053NRG24290920230093455 29/09/2023 KANU 1723004053WL010254 KANU 00048 BKID0008830 1105 1105 Processed 09/11/2023 296137240 KANU BANK OF MAHARASHTRA(607387)
93 MHOW MP-23-004-053-004/5
(JAM BUJURG) 		1723004053NRG24290920230093456 29/09/2023 Ramchandra kesharsingh 1723004053WL010254 Ramchandra kesharsingh 00048 BKID0008830 1105 1105 Processed 09/11/2023 296137240 Ramchandrakesharsingh FINO PAYMENTS BANK LTD(608001)
94 MHOW MP-23-004-054-003/197
(PIPLYA) 		1723004054NRG24290920230093313 29/09/2023 RAVI 1723004054WL010247 RAVI 00048 BKID0008830 32 32 Processed 10/11/2023 296137240 RAVI INDUSIND BANK(607189)
95 MHOW MP-23-004-054-004/13
(PIPLYA) 		1723004054NRG24290920230093314 29/09/2023 SUGAN BAI NARSINGH 1723004054WL010247 SUGAN BAI NARSINGH 00048 BKID0008830 1326 1326 Processed 09/11/2023 296137240 SUGANBAINARSINGH BANK OF INDIA(508505)
SubTotal 47326 47326
96 MHOW MP-23-004-026-001/28-A
(RAJPURA KUTI) 		1723004026NRG24290920230093373 29/09/2023 Sunil 1723004026WL010251 Sunil 00048 BKID0008831 442 442 Processed 09/11/2023 296137240 Sunil BANK OF INDIA(508505)
SubTotal 442 442
97 MHOW MP-23-004-015-002/54
(AAKVI) 		1723004015NRG24270920230092360 29/09/2023 RAMRATAN 1723004015WL010129 RAMRATAN 00048 BKID0008839 1326 1326 Processed 09/11/2023 296137240 RAMRATAN CENTRAL BANK OF INDIA(607115)
98 MHOW MP-23-004-024-001/200
(KUVALI) 		1723004024NRG24290920230093322 29/09/2023 Sudhir Ninama 1723004024WL010249 Sudhir Ninama 00048 BKID0008839 884 884 Processed 10/11/2023 296137240 SudhirNinama STATE BANK OF INDIA(508548)
99 MHOW MP-23-004-024-001/988
(KUVALI) 		1723004024NRG24290920230093353 29/09/2023 Ashok 1723004024WL010249 Ashok 00048 BKID0008839 884 884 Processed 09/11/2023 296137240 Ashok PUNJAB NATIONAL BANK(508568)
100 MHOW MP-23-004-024-001/988
(KUVALI) 		1723004024NRG24290920230093354 29/09/2023 Ashok 1723004024WL010249 Ashok 00048 BKID0008839 884 884 Processed 09/11/2023 296137240 Ashok BANK OF INDIA(508505)
101 MHOW MP-23-004-025-003/224-A
(YASHAWANT NAGAR) 		1723004025NRG24280920230092893 29/09/2023 CHAMPABAI KARANSINGH BHATIYA 1723004025WL010206 CHAMPABAI KARANSINGH BHATIYA 00048 BKID0008839 1326 1326 Processed 09/11/2023 296137240 CHAMPABAIKARANSINGHBHATIYA PUNJAB NATIONAL BANK(508568)
102 MHOW MP-23-004-026-001/145
(RAJPURA KUTI) 		1723004026NRG24290920230093370 29/09/2023 LAKHAN 1723004026WL010251 LAKHAN 00048 BKID0008839 442 442 Processed 09/11/2023 296137240 LAKHAN UNION BANK OF INDIA(508500)
103 MHOW MP-23-004-026-001/197
(RAJPURA KUTI) 		1723004026NRG24290920230093372 29/09/2023 ANIL 1723004026WL010251 ANIL 00048 BKID0008839 442 442 Processed 10/11/2023 296137240 ANIL STATE BANK OF INDIA(508548)
104 MHOW MP-23-004-026-003/714
(RAJPURA KUTI) 		1723004026NRG24290920230093378 29/09/2023 RAHUL 1723004026WL010251 RAHUL 00048 BKID0008839 884 884 Processed 09/11/2023 296137240 RAHUL ICICI BANK LTD(508534)
105 MHOW MP-23-004-028-001/105
(SIHOD) 		1723004028NRG24290920230093465 29/09/2023 hemlata 1723004028WL010256 hemlata 00048 BKID0008839 1326 1326 Processed 09/11/2023 296137240 hemlata BANK OF INDIA(508505)
106 MHOW MP-23-004-028-001/111
(SIHOD) 		1723004028NRG24290920230093466 29/09/2023 harisingh 1723004028WL010256 harisingh 00048 BKID0008839 1326 1326 Processed 09/11/2023 296137240 harisingh FINO PAYMENTS BANK LTD(608001)
107 MHOW MP-23-004-028-001/114
(SIHOD) 		1723004028NRG24290920230093467 29/09/2023 RAHUL 1723004028WL010256 RAHUL 00048 BKID0008839 1326 1326 Processed 09/11/2023 296137240 RAHUL UNION BANK OF INDIA(508500)
108 MHOW MP-23-004-028-001/165
(SIHOD) 		1723004028NRG24290920230093472 29/09/2023 nandkishor 1723004028WL010256 nandkishor 00048 BKID0008839 1326 1326 Processed 09/11/2023 296137240 nandkishor CENTRAL BANK OF INDIA(607115)
109 MHOW MP-23-004-028-001/225
(SIHOD) 		1723004028NRG24290920230093476 29/09/2023 gokul 1723004028WL010256 gokul 00048 BKID0008839 1326 1326 Processed 09/11/2023 296137240 gokul BANK OF INDIA(508505)
110 MHOW MP-23-004-028-001/590
(SIHOD) 		1723004028NRG24290920230093482 29/09/2023 SHUBHAM 1723004028WL010256 SHUBHAM 00048 BKID0008839 1326 1326 Processed 09/11/2023 296137240 SHUBHAM BANK OF INDIA(508505)
111 MHOW MP-23-004-028-001/75
(SIHOD) 		1723004028NRG24290920230093487 29/09/2023 ranjeet choudhary 1723004028WL010256 ranjeet choudhary 00048 BKID0008839 1326 1326 Processed 09/11/2023 296137240 ranjeetchoudhary FINO PAYMENTS BANK LTD(608001)
112 MHOW MP-23-004-028-001/92
(SIHOD) 		1723004028NRG24290920230093488 29/09/2023 VIKRAM RUGNATH 1723004028WL010256 VIKRAM RUGNATH 00048 BKID0008839 1326 1326 Processed 09/11/2023 296137240 VIKRAMRUGNATH FINO PAYMENTS BANK LTD(608001)
113 MHOW MP-23-004-028-002/143
(SIHOD) 		1723004028NRG24290920230093490 29/09/2023 NANURAM HARJI 1723004028WL010256 NANURAM HARJI 00048 BKID0008839 1326 1326 Processed 09/11/2023 296137240 NANURAMHARJI BANK OF INDIA(508505)
114 MHOW MP-23-004-028-002/143
(SIHOD) 		1723004028NRG24290920230093491 29/09/2023 ratanbai 1723004028WL010256 ratanbai 00048 BKID0008839 1326 1326 Processed 09/11/2023 296137240 ratanbai BANK OF INDIA(508505)
115 MHOW MP-23-004-028-002/161
(SIHOD) 		1723004028NRG24290920230093494 29/09/2023 teja chandel 1723004028WL010256 teja chandel 00048 BKID0008839 1326 1326 Processed 10/11/2023 296137240 tejachandel STATE BANK OF INDIA(508548)
116 MHOW MP-23-004-028-002/187
(SIHOD) 		1723004028NRG24290920230093497 29/09/2023 lakhan 1723004028WL010256 lakhan 00048 BKID0008839 1326 1326 Processed 09/11/2023 296137240 lakhan BANK OF INDIA(508505)
117 MHOW MP-23-004-028-002/320
(SIHOD) 		1723004028NRG24290920230093503 29/09/2023 sohan karansingh 1723004028WL010256 sohan karansingh 00048 BKID0008839 663 663 Processed 09/11/2023 296137240 sohankaransingh FINO PAYMENTS BANK LTD(608001)
118 MHOW MP-23-004-028-002/320
(SIHOD) 		1723004028NRG24290920230093502 29/09/2023 sohan rajpoot 1723004028WL010256 sohan rajpoot 00048 BKID0008839 1326 1326 Processed 09/11/2023 296137240 sohanrajpoot BANK OF INDIA(508505)
119 MHOW MP-23-004-028-002/508
(SIHOD) 		1723004028NRG24290920230093504 29/09/2023 arjun 1723004028WL010256 arjun 00048 BKID0008839 1326 1326 Processed 09/11/2023 296137240 arjun BANK OF INDIA(508505)
120 MHOW MP-23-004-028-002/532
(SIHOD) 		1723004028NRG24290920230093507 29/09/2023 vikram 1723004028WL010256 vikram 00048 BKID0008839 1326 1326 Processed 09/11/2023 296137240 vikram PAYTM PAYMENTS BANK LTD(608032)
121 MHOW MP-23-004-028-002/536
(SIHOD) 		1723004028NRG24290920230093508 29/09/2023 DEVKANIYA 1723004028WL010256 DEVKANIYA 00048 BKID0008839 221 221 Processed 09/11/2023 296137240 DEVKANIYA BANK OF INDIA(508505)
122 MHOW MP-23-004-028-002/572
(SIHOD) 		1723004028NRG24290920230093511 29/09/2023 rahul suner 1723004028WL010256 rahul suner 00048 BKID0008839 1326 1326 Processed 09/11/2023 296137240 rahulsuner BANK OF INDIA(508505)
123 MHOW MP-23-004-028-002/593
(SIHOD) 		1723004028NRG24290920230093512 29/09/2023 vijay chandel 1723004028WL010256 vijay chandel 00048 BKID0008839 1326 1326 Processed 09/11/2023 296137240 vijaychandel FINO PAYMENTS BANK LTD(608001)
124 MHOW MP-23-004-028-002/604
(SIHOD) 		1723004028NRG24290920230093514 29/09/2023 vikram 1723004028WL010256 vikram 00048 BKID0008839 1326 1326 Processed 09/11/2023 296137240 vikram BANK OF INDIA(508505)
125 MHOW MP-23-004-028-002/632
(SIHOD) 		1723004028NRG24290920230093517 29/09/2023 YOGESH 1723004028WL010256 YOGESH 00048 BKID0008839 1326 1326 Processed 09/11/2023 296137240 YOGESH FINO PAYMENTS BANK LTD(608001)
126 MHOW MP-23-004-028-002/635
(SIHOD) 		1723004028NRG24290920230093518 29/09/2023 BABITA MUKESH 1723004028WL010256 BABITA MUKESH 00048 BKID0008839 1326 1326 Processed 09/11/2023 296137240 BABITAMUKESH BANK OF INDIA(508505)
127 MHOW MP-23-004-068-001/137-A
(KANKARIYA) 		1723004068NRG24290920230093286 29/09/2023 Suraj 1723004068WL010245 Suraj 00048 BKID0008839 1105 1105 Processed 09/11/2023 296137240 Suraj CANARA BANK(508532)
128 MHOW MP-23-004-068-001/150
(KANKARIYA) 		1723004068NRG24290920230093287 29/09/2023 ANKIT GUJAR BAI ARJUN 1723004068WL010245 ANKIT GUJAR BAI ARJUN 00048 BKID0008839 1105 1105 Processed 09/11/2023 296137240 ANKITGUJARBAIARJUN BANK OF INDIA(508505)
129 MHOW MP-23-004-068-001/170-A
(KANKARIYA) 		1723004068NRG24290920230093288 29/09/2023 Devli 1723004068WL010245 Devli 00048 BKID0008839 1105 1105 Processed 09/11/2023 296137240 Devli NARMADA JHABUA GRAMIN BANK(508515)
130 MHOW MP-23-004-068-001/223-A
(KANKARIYA) 		1723004068NRG24290920230093290 29/09/2023 Pinki 1723004068WL010245 Pinki 00048 BKID0008839 1105 1105 Processed 09/11/2023 296137240 Pinki BANK OF INDIA(508505)
131 MHOW MP-23-004-068-001/225-A
(KANKARIYA) 		1723004068NRG24290920230093292 29/09/2023 Rekha 1723004068WL010245 Rekha 00048 BKID0008839 1105 1105 Processed 09/11/2023 296137240 Rekha BANK OF INDIA(508505)
132 MHOW MP-23-004-068-001/352
(KANKARIYA) 		1723004068NRG24290920230093297 29/09/2023 MUNNALAL VERMA 1723004068WL010245 MUNNALAL VERMA 00048 BKID0008839 1105 1105 Processed 09/11/2023 296137240 MUNNALALVERMA BANK OF INDIA(508505)
133 MHOW MP-23-004-068-001/378
(KANKARIYA) 		1723004068NRG24290920230093299 29/09/2023 sonu gajojavarsing 1723004068WL010245 sonu gajojavarsing 00048 BKID0008839 1105 1105 Processed 10/11/2023 296137240 sonugajojavarsing STATE BANK OF INDIA(508548)
134 MHOW MP-23-004-068-001/396
(KANKARIYA) 		1723004068NRG24290920230093300 29/09/2023 Sheetal 1723004068WL010245 Sheetal 00048 BKID0008839 1105 1105 Processed 09/11/2023 296137240 Sheetal RATNAKAR BANK(607393)
135 MHOW MP-23-004-071-001/252
(DURJANPURA) 		1723004071NRG24290920230093554 29/09/2023 Mamata 1723004071WL010262 Mamata 00048 BKID0008839 1326 1326 Processed 09/11/2023 296137240 Mamata BANK OF INDIA(508505)
SubTotal 44642 44642
136 MHOW MP-23-004-025-003/889
(YASHAWANT NAGAR) 		1723004025NRG24280920230092899 29/09/2023 SAVITA DO AMBARAM 1723004025WL010207 SAVITA DO AMBARAM 00048 BKID0008852 1326 1326 Processed 09/11/2023 296137240 SAVITADOAMBARAM BANK OF INDIA(508505)
137 MHOW MP-23-004-026-001/32-A
(RAJPURA KUTI) 		1723004026NRG24290920230093374 29/09/2023 Ajay 1723004026WL010251 Ajay 00048 BKID0008852 442 442 Processed 09/11/2023 296137240 Ajay BANK OF INDIA(508505)
138 MHOW MP-23-004-034-001/135
(NAHARKHEDI) 		1723004034NRG24290920230093253 29/09/2023 RAMU GHISALAL 1723004034WL010243 RAMU GHISALAL 00048 BKID0008852 1326 1326 Processed 09/11/2023 296137240 RAMUGHISALAL CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
139 MHOW MP-23-004-028-001/609
(SIHOD) 		1723004028NRG24290920230093486 29/09/2023 mamta 1723004028WL010256 mamta 00048 BKID0009812 1326 1326 Processed 09/11/2023 296137240 mamta BANK OF INDIA(508505)
SubTotal 1326 1326
140 MHOW MP-23-004-026-003/874
(RAJPURA KUTI) 		1723004026NRG24290920230093386 29/09/2023 Sheeran 1723004026WL010251 Sheeran 00048 BKID0009816 884 884 Processed 09/11/2023 296137240 Sheeran BANK OF INDIA(508505)
SubTotal 884 884
141 MHOW MP-23-004-064-001/159-A
(GAWALU) 		1723004064NRG24290920230093262 29/09/2023 RAJA SO BHIMA 1723004064WL010244 RAJA SO BHIMA 00048 BKID0009920 663 663 Processed 09/11/2023 296137240 RAJASOBHIMA INDIA POST PAYMENTS BANK LIMITED(508528)
142 MHOW MP-23-004-064-001/308
(GAWALU) 		1723004064NRG24290920230093264 29/09/2023 SUSHILA 1723004064WL010244 SUSHILA 00048 BKID0009920 663 663 Processed 09/11/2023 296137240 SUSHILA INDIA POST PAYMENTS BANK LIMITED(508528)
143 MHOW MP-23-004-064-001/550
(GAWALU) 		1723004064NRG24290920230093271 29/09/2023 SURESH PANWAR 1723004064WL010244 SURESH PANWAR 00048 BKID0009920 663 663 Processed 10/11/2023 296137240 SURESHPANWAR INDUSIND BANK(607189)
SubTotal 1989 1989
144 MHOW MP-23-004-020-001/270
(PHAPHUD) 		1723004020NRG24290920230093315 29/09/2023 Nilesh 1723004020WL010248 Nilesh 00051 MAHB0000670 1326 1326 Processed 09/11/2023 296137240 Nilesh BANK OF BARODA(606985)
145 MHOW MP-23-004-020-001/279
(PHAPHUD) 		1723004020NRG24290920230093317 29/09/2023 shubham 1723004020WL010248 shubham 00051 MAHB0000670 1326 1326 Processed 09/11/2023 296137240 shubham BANK OF MAHARASHTRA(607387)
146 MHOW MP-23-004-024-001/418
(KUVALI) 		1723004024NRG24290920230093326 29/09/2023 durgesh 1723004024WL010249 durgesh 00051 MAHB0000670 884 884 Processed 09/11/2023 296137240 durgesh BANK OF MAHARASHTRA(607387)
147 MHOW MP-23-004-024-001/431
(KUVALI) 		1723004024NRG24290920230093328 29/09/2023 LAKHAN 1723004024WL010249 LAKHAN 00051 MAHB0000670 884 884 Processed 09/11/2023 296137240 LAKHAN BANK OF MAHARASHTRA(607387)
148 MHOW MP-23-004-024-001/431
(KUVALI) 		1723004024NRG24290920230093329 29/09/2023 LAKHAN 1723004024WL010249 LAKHAN 00051 MAHB0000670 884 884 Processed 09/11/2023 296137240 LAKHAN BANK OF MAHARASHTRA(607387)
149 MHOW MP-23-004-024-001/432
(KUVALI) 		1723004024NRG24290920230093330 29/09/2023 KRIDHNAKANTH 1723004024WL010249 KRIDHNAKANTH 00051 MAHB0000670 884 884 Processed 09/11/2023 296137240 KRIDHNAKANTH BANK OF MAHARASHTRA(607387)
150 MHOW MP-23-004-026-003/806
(RAJPURA KUTI) 		1723004026NRG24290920230093384 29/09/2023 Kadar 1723004026WL010251 Kadar 00051 MAHB0000670 884 884 Processed 09/11/2023 296137240 Kadar BANK OF MAHARASHTRA(607387)
SubTotal 7072 7072
151 MHOW MP-23-004-053-004/17
(JAM BUJURG) 		1723004053NRG24290920230093449 29/09/2023 ganesh 1723004053WL010254 ganesh 00078 CNRB0002445 1105 1105 Processed 09/11/2023 296137240 ganesh CANARA BANK(508532)
SubTotal 1105 1105
152 MHOW MP-23-004-003-001/1014
(PIGDAMBER) 		1723004003NRG24280920230092688 29/09/2023 Devndra Singh Panwar 1723004003WL010173 Devndra Singh Panwar 00078 CNRB0002635 1105 1105 Processed 09/11/2023 296137240 DevndraSinghPanwar CANARA BANK(508532)
153 MHOW MP-23-004-003-002/985
(PIGDAMBER) 		1723004077NRG24270920230092420 29/09/2023 Bhagwanta Bai 1723004077WL010146 Bhagwanta Bai 00078 CNRB0002635 221 221 Processed 09/11/2023 296137240 BhagwantaBai CANARA BANK(508532)
SubTotal 1326 1326
154 MHOW MP-23-004-056-001/406
(MEMDI) 		1723004056NRG24270920230092315 29/09/2023 KISHOR 1723004056WL010121 KISHOR 00078 CNRB0005087 1326 1326 Processed 09/11/2023 296137240 KISHOR BANK OF INDIA(508505)
155 MHOW MP-23-004-056-001/727
(MEMDI) 		1723004056NRG24270920230092320 29/09/2023 NALINEE SUSLADE 1723004056WL010121 NALINEE SUSLADE 00078 CNRB0005087 1326 1326 Processed 09/11/2023 296137240 NALINEESUSLADE BANK OF INDIA(508505)
156 MHOW MP-23-004-056-001/736
(MEMDI) 		1723004056NRG24280920230092646 29/09/2023 KAMLA BAI 1723004056WL010169 KAMLA BAI 00078 CNRB0005087 1326 1326 Processed 09/11/2023 296137240 KAMLABAI BANK OF INDIA(508505)
SubTotal 3978 3978
157 MHOW MP-23-004-025-003/224
(YASHAWANT NAGAR) 		1723004025NRG24280920230092892 29/09/2023 karan Singh 1723004025WL010206 karan Singh 00078 CNRB0006211 1326 1326 Processed 09/11/2023 296137240 karanSingh CANARA BANK(508532)
158 MHOW MP-23-004-025-003/321-C
(YASHAWANT NAGAR) 		1723004025NRG24280920230092894 29/09/2023 BALRAM SO HAJARILAL 1723004025WL010206 BALRAM SO HAJARILAL 00078 CNRB0006211 1326 1326 Processed 09/11/2023 296137240 BALRAMSOHAJARILAL CANARA BANK(508532)
159 MHOW MP-23-004-028-002/514
(SIHOD) 		1723004028NRG24290920230093505 29/09/2023 manohar jaishwal 1723004028WL010256 manohar jaishwal 00078 CNRB0006211 1326 1326 Processed 09/11/2023 296137240 manoharjaishwal IDFC BANK LIMITED(608117)
160 MHOW MP-23-004-028-002/514
(SIHOD) 		1723004028NRG24290920230093506 29/09/2023 sulochna 1723004028WL010256 sulochna 00078 CNRB0006211 1326 1326 Processed 09/11/2023 296137240 sulochna CANARA BANK(508532)
161 MHOW MP-23-004-028-002/600
(SIHOD) 		1723004028NRG24290920230093513 29/09/2023 VIJAY 1723004028WL010256 VIJAY 00078 CNRB0006211 1326 1326 Processed 09/11/2023 296137240 VIJAY BANK OF BARODA(606985)
162 MHOW MP-23-004-029-001/2-A
(JAFRABAD) 		1723004029NRG24280920230092861 29/09/2023 ATMARAM 1723004029WL010198 ATMARAM 00078 CNRB0006211 1326 1326 Processed 09/11/2023 296137240 ATMARAM INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
163 MHOW MP-23-004-029-001/2-A
(JAFRABAD) 		1723004029NRG24280920230092862 29/09/2023 BAGVANTI BAI 1723004029WL010198 BAGVANTI BAI 00078 CNRB0006211 1326 1326 Processed 09/11/2023 296137240 BAGVANTIBAI CANARA BANK(508532)
164 MHOW MP-23-004-029-001/2-B
(JAFRABAD) 		1723004029NRG24280920230092864 29/09/2023 GAYATRI BAI MAVI 1723004029WL010198 GAYATRI BAI MAVI 00078 CNRB0006211 1326 1326 Processed 09/11/2023 296137240 GAYATRIBAIMAVI CANARA BANK(508532)
165 MHOW MP-23-004-029-001/2-B
(JAFRABAD) 		1723004029NRG24280920230092863 29/09/2023 PAPPU 1723004029WL010198 PAPPU 00078 CNRB0006211 1326 1326 Processed 09/11/2023 296137240 PAPPU INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
166 MHOW MP-23-004-029-001/2-C
(JAFRABAD) 		1723004029NRG24280920230092865 29/09/2023 Lokesh 1723004029WL010198 Lokesh 00078 CNRB0006211 1326 1326 Processed 09/11/2023 296137240 Lokesh CANARA BANK(508532)
167 MHOW MP-23-004-068-001/111-A
(KANKARIYA) 		1723004068NRG24290920230093285 29/09/2023 SHANTI BAI 1723004068WL010245 SHANTI BAI 00078 CNRB0006211 1105 1105 Processed 09/11/2023 296137240 SHANTIBAI CANARA BANK(508532)
168 MHOW MP-23-004-068-001/242
(KANKARIYA) 		1723004068NRG24290920230093293 29/09/2023 Vinod 1723004068WL010245 Vinod 00078 CNRB0006211 1105 1105 Processed 09/11/2023 296137240 Vinod CANARA BANK(508532)
169 MHOW MP-23-004-068-001/274-A
(KANKARIYA) 		1723004068NRG24290920230093295 29/09/2023 REENA 1723004068WL010245 REENA 00078 CNRB0006211 1105 1105 Processed 09/11/2023 296137240 REENA CANARA BANK(508532)
SubTotal 16575 16575
170 MHOW MP-23-004-049-002/231
(CHORDIA) 		1723004049NRG24290920230093520 29/09/2023 PREM BAI RANJEET 1723004049WL010257 PREM BAI RANJEET 00089 CBIN0280766 442 442 Processed 09/11/2023 296137240 PREMBAIRANJEET CENTRAL BANK OF INDIA(607115)
171 MHOW MP-23-004-049-003/15
(CHORDIA) 		1723004049NRG24290920230093521 29/09/2023 RAJES DEVILAL 1723004049WL010257 RAJES DEVILAL 00089 CBIN0280766 442 442 Processed 09/11/2023 296137240 RAJESDEVILAL BANK OF BARODA(606985)
172 MHOW MP-23-004-053-001/176
(JAM BUJURG) 		1723004053NRG24290920230093405 29/09/2023 ganesh 1723004053WL010254 ganesh 00089 CBIN0280766 1105 1105 Processed 09/11/2023 296137240 ganesh BANK OF INDIA(508505)
173 MHOW MP-23-004-053-001/76
(JAM BUJURG) 		1723004053NRG24290920230093431 29/09/2023 Durga dawar 1723004053WL010254 Durga dawar 00089 CBIN0280766 1105 1105 Processed 09/11/2023 296137240 Durgadawar FINO PAYMENTS BANK LTD(608001)
174 MHOW MP-23-004-053-001/88
(JAM BUJURG) 		1723004053NRG24290920230093434 29/09/2023 Mangi bai 1723004053WL010254 Mangi bai 00089 CBIN0280766 221 221 Processed 09/11/2023 296137240 Mangibai FINO PAYMENTS BANK LTD(608001)
175 MHOW MP-23-004-053-002/240
(JAM BUJURG) 		1723004053NRG24290920230093437 29/09/2023 komal 1723004053WL010254 komal 00089 CBIN0280766 1105 1105 Processed 09/11/2023 296137240 komal UNION BANK OF INDIA(508500)
176 MHOW MP-23-004-053-004/83
(JAM BUJURG) 		1723004053NRG24290920230093457 29/09/2023 SANTRAM 1723004053WL010254 SANTRAM 00089 CBIN0280766 1105 1105 Processed 09/11/2023 296137240 SANTRAM UNION BANK OF INDIA(508500)
SubTotal 5525 5525
177 MHOW MP-23-004-015-002/26
(AAKVI) 		1723004015NRG24270920230092359 29/09/2023 BAGE SINGH 1723004015WL010129 BAGE SINGH 00089 CBIN0281298 1326 1326 Processed 09/11/2023 296137240 BAGESINGH AIRTEL PAYMENTS BANK LIMITED(990288)
178 MHOW MP-23-004-053-001/178
(JAM BUJURG) 		1723004053NRG24290920230093406 29/09/2023 MITHUN 1723004053WL010254 MITHUN 00089 CBIN0281298 1105 1105 Processed 09/11/2023 296137240 MITHUN FINO PAYMENTS BANK LTD(608001)
179 MHOW MP-23-004-053-001/185
(JAM BUJURG) 		1723004053NRG24290920230093407 29/09/2023 GPAL 1723004053WL010254 GPAL 00089 CBIN0281298 1105 1105 Processed 09/11/2023 296137240 GPAL FINO PAYMENTS BANK LTD(608001)
180 MHOW MP-23-004-053-001/190
(JAM BUJURG) 		1723004053NRG24290920230093410 29/09/2023 BaLAM 1723004053WL010254 BaLAM 00089 CBIN0281298 1105 1105 Processed 09/11/2023 296137240 BaLAM FINO PAYMENTS BANK LTD(608001)
SubTotal 4641 4641
181 MHOW MP-23-004-024-001/980
(KUVALI) 		1723004024NRG24290920230093352 29/09/2023 Resham 1723004024WL010249 Resham 00089 CBIN0281856 884 884 Processed 09/11/2023 296137240 Resham CENTRAL BANK OF INDIA(607115)
182 MHOW MP-23-004-026-001/104
(RAJPURA KUTI) 		1723004026NRG24290920230093366 29/09/2023 JITENDRA SO TULSIRAM 1723004026WL010251 JITENDRA SO TULSIRAM 00089 CBIN0281856 442 442 Processed 09/11/2023 296137240 JITENDRASOTULSIRAM CENTRAL BANK OF INDIA(607115)
183 MHOW MP-23-004-026-001/139
(RAJPURA KUTI) 		1723004026NRG24290920230093369 29/09/2023 MOTISINGH SO RAY SINGH 1723004026WL010251 MOTISINGH SO RAY SINGH 00089 CBIN0281856 442 442 Processed 09/11/2023 296137240 MOTISINGHSORAYSINGH CENTRAL BANK OF INDIA(607115)
184 MHOW MP-23-004-026-003/748-A
(RAJPURA KUTI) 		1723004026NRG24290920230093382 29/09/2023 HEERALAL 1723004026WL010251 HEERALAL 00089 CBIN0281856 884 884 Processed 09/11/2023 296137240 HEERALAL CENTRAL BANK OF INDIA(607115)
185 MHOW MP-23-004-028-001/105
(SIHOD) 		1723004028NRG24290920230093464 29/09/2023 chintaman dhannalal 1723004028WL010256 chintaman dhannalal 00089 CBIN0281856 1326 1326 Processed 09/11/2023 296137240 chintamandhannalal CENTRAL BANK OF INDIA(607115)
186 MHOW MP-23-004-028-001/119
(SIHOD) 		1723004028NRG24290920230093468 29/09/2023 adil 1723004028WL010256 adil 00089 CBIN0281856 1326 1326 Processed 09/11/2023 296137240 adil CENTRAL BANK OF INDIA(607115)
187 MHOW MP-23-004-028-001/164
(SIHOD) 		1723004028NRG24290920230093471 29/09/2023 VISHAL 1723004028WL010256 VISHAL 00089 CBIN0281856 1326 1326 Processed 09/11/2023 296137240 VISHAL CENTRAL BANK OF INDIA(607115)
188 MHOW MP-23-004-028-001/198
(SIHOD) 		1723004028NRG24290920230093474 29/09/2023 ANKUSH 1723004028WL010256 ANKUSH 00089 CBIN0281856 1326 1326 Processed 09/11/2023 296137240 ANKUSH CENTRAL BANK OF INDIA(607115)
189 MHOW MP-23-004-028-001/225
(SIHOD) 		1723004028NRG24290920230093475 29/09/2023 parasram 1723004028WL010256 parasram 00089 CBIN0281856 442 442 Processed 09/11/2023 296137240 parasram CENTRAL BANK OF INDIA(607115)
190 MHOW MP-23-004-028-001/229
(SIHOD) 		1723004028NRG24290920230093477 29/09/2023 radhamohan 1723004028WL010256 radhamohan 00089 CBIN0281856 1326 1326 Processed 09/11/2023 296137240 radhamohan CENTRAL BANK OF INDIA(607115)
191 MHOW MP-23-004-028-001/505
(SIHOD) 		1723004028NRG24290920230093478 29/09/2023 rajasing 1723004028WL010256 rajasing 00089 CBIN0281856 1326 1326 Processed 09/11/2023 296137240 rajasing CENTRAL BANK OF INDIA(607115)
192 MHOW MP-23-004-028-001/559
(SIHOD) 		1723004028NRG24290920230093480 29/09/2023 bulbul verma 1723004028WL010256 bulbul verma 00089 CBIN0281856 1326 1326 Processed 10/11/2023 296137240 bulbulverma PUNJAB & SIND BANK(607087)
193 MHOW MP-23-004-028-001/578
(SIHOD) 		1723004028NRG24290920230093481 29/09/2023 virendra 1723004028WL010256 virendra 00089 CBIN0281856 1326 1326 Processed 09/11/2023 296137240 virendra CENTRAL BANK OF INDIA(607115)
194 MHOW MP-23-004-028-001/592
(SIHOD) 		1723004028NRG24290920230093483 29/09/2023 BHWARSINGH 1723004028WL010256 BHWARSINGH 00089 CBIN0281856 1326 1326 Processed 09/11/2023 296137240 BHWARSINGH FINO PAYMENTS BANK LTD(608001)
195 MHOW MP-23-004-028-001/601
(SIHOD) 		1723004028NRG24290920230093484 29/09/2023 Ajay chandsingh 1723004028WL010256 Ajay chandsingh 00089 CBIN0281856 1326 1326 Processed 09/11/2023 296137240 Ajaychandsingh FINO PAYMENTS BANK LTD(608001)
196 MHOW MP-23-004-028-002/139
(SIHOD) 		1723004028NRG24290920230093489 29/09/2023 HARISINGH BABULAL 1723004028WL010256 HARISINGH BABULAL 00089 CBIN0281856 1326 1326 Processed 09/11/2023 296137240 HARISINGHBABULAL FINO PAYMENTS BANK LTD(608001)
197 MHOW MP-23-004-028-002/145
(SIHOD) 		1723004028NRG24290920230093492 29/09/2023 radhesyam 1723004028WL010256 radhesyam 00089 CBIN0281856 1326 1326 Processed 09/11/2023 296137240 radhesyam BANK OF INDIA(508505)
198 MHOW MP-23-004-028-002/154
(SIHOD) 		1723004028NRG24290920230093493 29/09/2023 SHANTABAI 1723004028WL010256 SHANTABAI 00089 CBIN0281856 1326 1326 Processed 09/11/2023 296137240 SHANTABAI NARMADA JHABUA GRAMIN BANK(508515)
199 MHOW MP-23-004-028-002/164
(SIHOD) 		1723004028NRG24290920230093496 29/09/2023 arjun 1723004028WL010256 arjun 00089 CBIN0281856 1326 1326 Processed 09/11/2023 296137240 arjun CENTRAL BANK OF INDIA(607115)
200 MHOW MP-23-004-028-002/232
(SIHOD) 		1723004028NRG24290920230093499 29/09/2023 manish 1723004028WL010256 manish 00089 CBIN0281856 1326 1326 Processed 09/11/2023 296137240 manish CENTRAL BANK OF INDIA(607115)
201 MHOW MP-23-004-028-002/232
(SIHOD) 		1723004028NRG24290920230093498 29/09/2023 sachin parmar 1723004028WL010256 sachin parmar 00089 CBIN0281856 1326 1326 Processed 09/11/2023 296137240 sachinparmar AIRTEL PAYMENTS BANK LIMITED(990288)
202 MHOW MP-23-004-028-002/608
(SIHOD) 		1723004028NRG24290920230093515 29/09/2023 Lokesh 1723004028WL010256 Lokesh 00089 CBIN0281856 1326 1326 Processed 09/11/2023 296137240 Lokesh CENTRAL BANK OF INDIA(607115)
203 MHOW MP-23-004-028-002/617
(SIHOD) 		1723004028NRG24290920230093516 29/09/2023 Krishna Patel 1723004028WL010256 Krishna Patel 00089 CBIN0281856 1326 1326 Processed 09/11/2023 296137240 KrishnaPatel AIRTEL PAYMENTS BANK LIMITED(990288)
204 MHOW MP-23-004-029-001/570
(JAFRABAD) 		1723004029NRG24280920230092867 29/09/2023 SURESHCHANDRA PANWAR 1723004029WL010198 SURESHCHANDRA PANWAR 00089 CBIN0281856 1326 1326 Processed 09/11/2023 296137240 SURESHCHANDRAPANWAR CENTRAL BANK OF INDIA(607115)
205 MHOW MP-23-004-029-001/66
(JAFRABAD) 		1723004029NRG24280920230092868 29/09/2023 ROOPSINGH 1723004029WL010198 ROOPSINGH 00089 CBIN0281856 1326 1326 Processed 09/11/2023 296137240 ROOPSINGH FINO PAYMENTS BANK LTD(608001)
206 MHOW MP-23-004-034-001/105-A
(NAHARKHEDI) 		1723004034NRG24290920230093252 29/09/2023 Heeralal 1723004034WL010243 Heeralal 00089 CBIN0281856 1326 1326 Processed 09/11/2023 296137240 Heeralal CENTRAL BANK OF INDIA(607115)
207 MHOW MP-23-004-034-001/105-A
(NAHARKHEDI) 		1723004034NRG24290920230093251 29/09/2023 Lakhan 1723004034WL010243 Lakhan 00089 CBIN0281856 1326 1326 Processed 09/11/2023 296137240 Lakhan BANK OF INDIA(508505)
208 MHOW MP-23-004-034-001/135
(NAHARKHEDI) 		1723004034NRG24290920230093254 29/09/2023 KAVITA BAI 1723004034WL010243 KAVITA BAI 00089 CBIN0281856 1326 1326 Processed 09/11/2023 296137240 KAVITABAI CENTRAL BANK OF INDIA(607115)
209 MHOW MP-23-004-034-001/144
(NAHARKHEDI) 		1723004034NRG24290920230093258 29/09/2023 Goura bai 1723004034WL010243 Goura bai 00089 CBIN0281856 1326 1326 Processed 09/11/2023 296137240 Gourabai CENTRAL BANK OF INDIA(607115)
210 MHOW MP-23-004-034-001/144
(NAHARKHEDI) 		1723004034NRG24290920230093257 29/09/2023 kailash 1723004034WL010243 kailash 00089 CBIN0281856 1326 1326 Processed 10/11/2023 296137240 kailash STATE BANK OF INDIA(508548)
211 MHOW MP-23-004-068-001/254-A
(KANKARIYA) 		1723004068NRG24290920230093294 29/09/2023 ANIL NIRBHAY BARIYA 1723004068WL010245 ANIL NIRBHAY BARIYA 00089 CBIN0281856 1105 1105 Processed 09/11/2023 296137240 ANILNIRBHAYBARIYA CENTRAL BANK OF INDIA(607115)
212 MHOW MP-23-004-068-001/360-C
(KANKARIYA) 		1723004068NRG24290920230093298 29/09/2023 SORAM 1723004068WL010245 SORAM 00089 CBIN0281856 1105 1105 Processed 09/11/2023 296137240 SORAM CENTRAL BANK OF INDIA(607115)
SubTotal 38454 38454
213 MHOW MP-23-004-029-001/173
(JAFRABAD) 		1723004029NRG24280920230092859 29/09/2023 jivan 1723004029WL010198 jivan 00089 CBIN0282856 1326 1326 Processed 09/11/2023 296137240 jivan PUNJAB NATIONAL BANK(508568)
214 MHOW MP-23-004-029-001/173
(JAFRABAD) 		1723004029NRG24280920230092860 29/09/2023 jivan 1723004029WL010198 jivan 00089 CBIN0282856 1326 1326 Processed 09/11/2023 296137240 jivan PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
215 MHOW MP-23-004-018-002/157
(AVLAI) 		1723004018NRG24290920230093302 29/09/2023 RADHE SHAYAM JI 1723004018WL010246 RADHE SHAYAM JI 00114 CBIN0MPDCAO 1326 1326 Processed 09/11/2023 296137240 RADHESHAYAMJI BANK OF BARODA(606985)
216 MHOW MP-23-004-018-002/182
(AVLAI) 		1723004018NRG24290920230093303 29/09/2023 Guruvar Singh Rajput 1723004018WL010246 Guruvar Singh Rajput 00114 CBIN0MPDCAO 1326 1326 Processed 09/11/2023 296137240 GuruvarSinghRajput INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
217 MHOW MP-23-004-053-001/32
(JAM BUJURG) 		1723004053NRG24290920230093418 29/09/2023 TULSIRAM SINGARE 1723004053WL010254 TULSIRAM SINGARE 00114 CBIN0MPDCAO 1105 1105 Processed 09/11/2023 296137240 TULSIRAMSINGARE FINO PAYMENTS BANK LTD(608001)
218 MHOW MP-23-004-053-001/59
(JAM BUJURG) 		1723004053NRG24290920230093428 29/09/2023 INDAR SINGH DAVAR 1723004053WL010254 INDAR SINGH DAVAR 00114 CBIN0MPDCAO 1105 1105 Processed 09/11/2023 296137240 INDARSINGHDAVAR FINO PAYMENTS BANK LTD(608001)
SubTotal 4862 4862
219 MHOW MP-23-004-007-001/141
(HARNYAKHEDI) 		1723004007NRG24280920230092810 29/09/2023 NARMADA BAI 1723004007WL010191 NARMADA BAI 00165 IBKL0000001 1326 1326 Processed 09/11/2023 296137240 NARMADABAI IDBI BANK(607095)
SubTotal 1326 1326
220 MHOW MP-23-004-028-002/272
(SIHOD) 		1723004028NRG24290920230093500 29/09/2023 meharban singh 1723004028WL010256 meharban singh 00168 ICIC0001036 1326 1326 Processed 09/11/2023 296137240 meharbansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
221 MHOW MP-23-004-024-001/994
(KUVALI) 		1723004024NRG24290920230093355 29/09/2023 Akhilesh 1723004024WL010249 Akhilesh 00354 PUNB0032100 884 884 Processed 09/11/2023 296137240 Akhilesh PUNJAB NATIONAL BANK(508568)
222 MHOW MP-23-004-024-001/994
(KUVALI) 		1723004024NRG24290920230093356 29/09/2023 Akhilesh 1723004024WL010249 Akhilesh 00354 PUNB0032100 884 884 Processed 09/11/2023 296137240 Akhilesh UNION BANK OF INDIA(508500)
SubTotal 1768 1768
223 MHOW MP-23-004-040-001/39-A
(BADGONDA) 		1723004040NRG24290920230093522 29/09/2023 geeta patel 1723004040WL010258 geeta patel 00354 PUNB0218210 442 442 Processed 09/11/2023 296137240 geetapatel PUNJAB NATIONAL BANK(508568)
224 MHOW MP-23-004-040-003/555
(BADGONDA) 		1723004040NRG24290920230093526 29/09/2023 sandhya bai 1723004040WL010258 sandhya bai 00354 PUNB0218210 442 442 Processed 09/11/2023 296137240 sandhyabai PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
225 MHOW MP-23-004-024-001/966
(KUVALI) 		1723004024NRG24290920230093349 29/09/2023 DHARMENDRA 1723004024WL010249 DHARMENDRA 00354 PUNB0683200 884 884 Processed 09/11/2023 296137240 DHARMENDRA PUNJAB NATIONAL BANK(508568)
226 MHOW MP-23-004-025-003/874
(YASHAWANT NAGAR) 		1723004025NRG24280920230092898 29/09/2023 JITAMAL KISHAN 1723004025WL010207 JITAMAL KISHAN 00354 PUNB0683200 1326 1326 Processed 09/11/2023 296137240 JITAMALKISHAN INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
227 MHOW MP-23-004-026-003/786
(RAJPURA KUTI) 		1723004026NRG24290920230093383 29/09/2023 ANKIT 1723004026WL010251 ANKIT 00354 PUNB0683200 884 884 Processed 09/11/2023 296137240 ANKIT PUNJAB NATIONAL BANK(508568)
228 MHOW MP-23-004-026-003/878
(RAJPURA KUTI) 		1723004026NRG24290920230093387 29/09/2023 AMAN KHAN 1723004026WL010251 AMAN KHAN 00354 PUNB0683200 884 884 Processed 09/11/2023 296137240 AMANKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
229 MHOW MP-23-004-068-001/225-A
(KANKARIYA) 		1723004068NRG24290920230093291 29/09/2023 Kallu 1723004068WL010245 Kallu 00354 PUNB0683200 1105 1105 Processed 09/11/2023 296137240 Kallu PUNJAB NATIONAL BANK(508568)
SubTotal 5083 5083
230 MHOW MP-23-004-018-002/168
(AVLAI) 		1723004018NRG24270920230092341 29/09/2023 Manu Bai 1723004018WL010124 Manu Bai 00415 SBIN0007696 1326 1326 Processed 10/11/2023 296137240 ManuBai STATE BANK OF INDIA(508548)
231 MHOW MP-23-004-018-002/192
(AVLAI) 		1723004018NRG24290920230093304 29/09/2023 SUNITA BHARAT 1723004018WL010246 SUNITA BHARAT 00415 SBIN0007696 1326 1326 Processed 09/11/2023 296137240 SUNITABHARAT NARMADA JHABUA GRAMIN BANK(508515)
232 MHOW MP-23-004-018-002/252
(AVLAI) 		1723004018NRG24290920230093306 29/09/2023 SUBHASH CHAGANLAL 1723004018WL010246 SUBHASH CHAGANLAL 00415 SBIN0007696 1326 1326 Processed 10/11/2023 296137240 SUBHASHCHAGANLAL STATE BANK OF INDIA(508548)
233 MHOW MP-23-004-018-002/255
(AVLAI) 		1723004018NRG24290920230093307 29/09/2023 PREMBAI 1723004018WL010246 PREMBAI 00415 SBIN0007696 1326 1326 Processed 10/11/2023 296137240 PREMBAI STATE BANK OF INDIA(508548)
234 MHOW MP-23-004-018-002/27
(AVLAI) 		1723004018NRG24290920230093308 29/09/2023 MORSINGH SIDHUSINGH 1723004018WL010246 MORSINGH SIDHUSINGH 00415 SBIN0007696 1326 1326 Processed 10/11/2023 296137240 MORSINGHSIDHUSINGH STATE BANK OF INDIA(508548)
235 MHOW MP-23-004-018-002/69-A
(AVLAI) 		1723004018NRG24270920230092342 29/09/2023 PREMBAI 1723004018WL010124 PREMBAI 00415 SBIN0007696 1326 1326 Processed 10/11/2023 296137240 PREMBAI STATE BANK OF INDIA(508548)
236 MHOW MP-23-004-020-001/292
(PHAPHUD) 		1723004020NRG24290920230093318 29/09/2023 LEELADHAR 1723004020WL010248 LEELADHAR 00415 SBIN0007696 1326 1326 Processed 10/11/2023 296137240 LEELADHAR STATE BANK OF INDIA(508548)
237 MHOW MP-23-004-023-003/582
(BHICHOLI) 		1723004023NRG24290920230093459 29/09/2023 Radha bai 1723004023WL010255 Radha bai 00415 SBIN0007696 663 663 Processed 10/11/2023 296137240 Radhabai STATE BANK OF INDIA(508548)
238 MHOW MP-23-004-023-003/591
(BHICHOLI) 		1723004023NRG24290920230093460 29/09/2023 Kiran 1723004023WL010255 Kiran 00415 SBIN0007696 663 663 Processed 10/11/2023 296137240 Kiran STATE BANK OF INDIA(508548)
239 MHOW MP-23-004-023-003/594
(BHICHOLI) 		1723004023NRG24290920230093462 29/09/2023 Ganesh 1723004023WL010255 Ganesh 00415 SBIN0007696 663 663 Processed 10/11/2023 296137240 Ganesh STATE BANK OF INDIA(508548)
240 MHOW MP-23-004-023-003/629
(BHICHOLI) 		1723004023NRG24290920230093463 29/09/2023 Bhavsingh 1723004023WL010255 Bhavsingh 00415 SBIN0007696 442 442 Processed 10/11/2023 296137240 Bhavsingh STATE BANK OF INDIA(508548)
241 MHOW MP-23-004-024-001/363
(KUVALI) 		1723004024NRG24290920230093323 29/09/2023 SACHIN JAGANNATH 1723004024WL010249 SACHIN JAGANNATH 00415 SBIN0007696 884 884 Processed 10/11/2023 296137240 SACHINJAGANNATH STATE BANK OF INDIA(508548)
242 MHOW MP-23-004-024-001/383
(KUVALI) 		1723004024NRG24290920230093324 29/09/2023 gopal 1723004024WL010249 gopal 00415 SBIN0007696 884 884 Processed 10/11/2023 296137240 gopal STATE BANK OF INDIA(508548)
243 MHOW MP-23-004-024-001/392
(KUVALI) 		1723004024NRG24290920230093325 29/09/2023 SOMATI BAI 1723004024WL010249 SOMATI BAI 00415 SBIN0007696 884 884 Processed 10/11/2023 296137240 SOMATIBAI STATE BANK OF INDIA(508548)
244 MHOW MP-23-004-024-001/457
(KUVALI) 		1723004024NRG24290920230093332 29/09/2023 jashoda bai 1723004024WL010249 jashoda bai 00415 SBIN0007696 884 884 Processed 09/11/2023 296137240 jashodabai NARMADA JHABUA GRAMIN BANK(508515)
245 MHOW MP-23-004-024-001/457
(KUVALI) 		1723004024NRG24290920230093331 29/09/2023 Rajendra Goyal 1723004024WL010249 Rajendra Goyal 00415 SBIN0007696 884 884 Processed 10/11/2023 296137240 RajendraGoyal STATE BANK OF INDIA(508548)
246 MHOW MP-23-004-024-001/461
(KUVALI) 		1723004024NRG24290920230093333 29/09/2023 SACHIN 1723004024WL010249 SACHIN 00415 SBIN0007696 884 884 Processed 10/11/2023 296137240 SACHIN STATE BANK OF INDIA(508548)
247 MHOW MP-23-004-024-001/543
(KUVALI) 		1723004024NRG24290920230093334 29/09/2023 RAJU BAI NINAMA 1723004024WL010249 RAJU BAI NINAMA 00415 SBIN0007696 884 884 Processed 10/11/2023 296137240 RAJUBAININAMA STATE BANK OF INDIA(508548)
248 MHOW MP-23-004-024-001/558
(KUVALI) 		1723004024NRG24290920230093335 29/09/2023 AJAY MOHAN 1723004024WL010249 AJAY MOHAN 00415 SBIN0007696 884 884 Processed 10/11/2023 296137240 AJAYMOHAN STATE BANK OF INDIA(508548)
249 MHOW MP-23-004-024-001/559
(KUVALI) 		1723004024NRG24290920230093336 29/09/2023 MOHAN SUNDERLAL 1723004024WL010249 MOHAN SUNDERLAL 00415 SBIN0007696 884 884 Processed 10/11/2023 296137240 MOHANSUNDERLAL STATE BANK OF INDIA(508548)
250 MHOW MP-23-004-024-001/559
(KUVALI) 		1723004024NRG24290920230093337 29/09/2023 MOHAN SUNDERLAL 1723004024WL010249 MOHAN SUNDERLAL 00415 SBIN0007696 884 884 Processed 09/11/2023 296137240 MOHANSUNDERLAL BANK OF INDIA(508505)
251 MHOW MP-23-004-024-001/563
(KUVALI) 		1723004024NRG24290920230093338 29/09/2023 JITENDRA 1723004024WL010249 JITENDRA 00415 SBIN0007696 884 884 Processed 09/11/2023 296137240 JITENDRA BANK OF MAHARASHTRA(607387)
252 MHOW MP-23-004-024-001/763
(KUVALI) 		1723004024NRG24290920230093340 29/09/2023 KRASHANA 1723004024WL010249 KRASHANA 00415 SBIN0007696 884 884 Processed 10/11/2023 296137240 KRASHANA STATE BANK OF INDIA(508548)
253 MHOW MP-23-004-024-001/763
(KUVALI) 		1723004024NRG24290920230093339 29/09/2023 Suresh 1723004024WL010249 Suresh 00415 SBIN0007696 884 884 Processed 10/11/2023 296137240 Suresh STATE BANK OF INDIA(508548)
254 MHOW MP-23-004-024-001/893
(KUVALI) 		1723004024NRG24290920230093341 29/09/2023 ASHOK GOKUL 1723004024WL010249 ASHOK GOKUL 00415 SBIN0007696 884 884 Processed 09/11/2023 296137240 ASHOKGOKUL CENTRAL BANK OF INDIA(607115)
255 MHOW MP-23-004-024-001/899
(KUVALI) 		1723004024NRG24290920230093342 29/09/2023 VINOD PATEL 1723004024WL010249 VINOD PATEL 00415 SBIN0007696 884 884 Processed 10/11/2023 296137240 VINODPATEL STATE BANK OF INDIA(508548)
256 MHOW MP-23-004-024-001/904
(KUVALI) 		1723004024NRG24290920230093343 29/09/2023 RAMLAL 1723004024WL010249 RAMLAL 00415 SBIN0007696 884 884 Processed 10/11/2023 296137240 RAMLAL STATE BANK OF INDIA(508548)
257 MHOW MP-23-004-024-001/916
(KUVALI) 		1723004024NRG24290920230093344 29/09/2023 SONU 1723004024WL010249 SONU 00415 SBIN0007696 884 884 Processed 10/11/2023 296137240 SONU STATE BANK OF INDIA(508548)
258 MHOW MP-23-004-024-001/917
(KUVALI) 		1723004024NRG24290920230093346 29/09/2023 REKHA 1723004024WL010249 REKHA 00415 SBIN0007696 884 884 Processed 10/11/2023 296137240 REKHA STATE BANK OF INDIA(508548)
259 MHOW MP-23-004-024-001/967
(KUVALI) 		1723004024NRG24290920230093350 29/09/2023 Devchand 1723004024WL010249 Devchand 00415 SBIN0007696 884 884 Processed 10/11/2023 296137240 Devchand STATE BANK OF INDIA(508548)
260 MHOW MP-23-004-024-001/971
(KUVALI) 		1723004024NRG24290920230093351 29/09/2023 Shersingh 1723004024WL010249 Shersingh 00415 SBIN0007696 884 884 Processed 10/11/2023 296137240 Shersingh STATE BANK OF INDIA(508548)
261 MHOW MP-23-004-024-001/995
(KUVALI) 		1723004024NRG24290920230093357 29/09/2023 Sumit 1723004024WL010249 Sumit 00415 SBIN0007696 884 884 Processed 09/11/2023 296137240 Sumit PUNJAB NATIONAL BANK(508568)
262 MHOW MP-23-004-024-001/995
(KUVALI) 		1723004024NRG24290920230093358 29/09/2023 Sumit 1723004024WL010249 Sumit 00415 SBIN0007696 884 884 Processed 09/11/2023 296137240 Sumit PUNJAB NATIONAL BANK(508568)
263 MHOW MP-23-004-024-001/997
(KUVALI) 		1723004024NRG24290920230093359 29/09/2023 Shyam 1723004024WL010249 Shyam 00415 SBIN0007696 884 884 Processed 10/11/2023 296137240 Shyam STATE BANK OF INDIA(508548)
264 MHOW MP-23-004-024-001/997
(KUVALI) 		1723004024NRG24290920230093360 29/09/2023 Shyam 1723004024WL010249 Shyam 00415 SBIN0007696 884 884 Processed 09/11/2023 296137240 Shyam PUNJAB NATIONAL BANK(508568)
265 MHOW MP-23-004-026-001/106
(RAJPURA KUTI) 		1723004026NRG24290920230093367 29/09/2023 sunitabai 1723004026WL010251 sunitabai 00415 SBIN0007696 442 442 Processed 10/11/2023 296137240 sunitabai STATE BANK OF INDIA(508548)
266 MHOW MP-23-004-026-001/138
(RAJPURA KUTI) 		1723004026NRG24290920230093368 29/09/2023 SAPNA 1723004026WL010251 SAPNA 00415 SBIN0007696 442 442 Processed 10/11/2023 296137240 SAPNA STATE BANK OF INDIA(508548)
267 MHOW MP-23-004-026-001/146
(RAJPURA KUTI) 		1723004026NRG24290920230093371 29/09/2023 ABHISEKH 1723004026WL010251 ABHISEKH 00415 SBIN0007696 442 442 Processed 09/11/2023 296137240 ABHISEKH UNION BANK OF INDIA(508500)
268 MHOW MP-23-004-026-001/51
(RAJPURA KUTI) 		1723004026NRG24290920230093376 29/09/2023 RAJU WO RAYSINGH 1723004026WL010251 RAJU WO RAYSINGH 00415 SBIN0007696 442 442 Processed 10/11/2023 296137240 RAJUWORAYSINGH STATE BANK OF INDIA(508548)
269 MHOW MP-23-004-026-001/95
(RAJPURA KUTI) 		1723004026NRG24290920230093377 29/09/2023 rekhabai 1723004026WL010251 rekhabai 00415 SBIN0007696 442 442 Processed 10/11/2023 296137240 rekhabai STATE BANK OF INDIA(508548)
270 MHOW MP-23-004-026-003/740
(RAJPURA KUTI) 		1723004026NRG24290920230093379 29/09/2023 VISHNU 1723004026WL010251 VISHNU 00415 SBIN0007696 884 884 Processed 09/11/2023 296137240 VISHNU CENTRAL BANK OF INDIA(607115)
271 MHOW MP-23-004-026-003/741
(RAJPURA KUTI) 		1723004026NRG24290920230093380 29/09/2023 KAMAL 1723004026WL010251 KAMAL 00415 SBIN0007696 884 884 Processed 10/11/2023 296137240 KAMAL STATE BANK OF INDIA(508548)
272 MHOW MP-23-004-026-003/748
(RAJPURA KUTI) 		1723004026NRG24290920230093381 29/09/2023 SAVITA WO EESHWAR 1723004026WL010251 SAVITA WO EESHWAR 00415 SBIN0007696 884 884 Processed 09/11/2023 296137240 SAVITAWOEESHWAR BANK OF INDIA(508505)
273 MHOW MP-23-004-028-001/134
(SIHOD) 		1723004028NRG24290920230093469 29/09/2023 chaturbhuj 1723004028WL010256 chaturbhuj 00415 SBIN0007696 1326 1326 Processed 09/11/2023 296137240 chaturbhuj FINO PAYMENTS BANK LTD(608001)
274 MHOW MP-23-004-028-001/198
(SIHOD) 		1723004028NRG24290920230093473 29/09/2023 jugalkishor 1723004028WL010256 jugalkishor 00415 SBIN0007696 1326 1326 Processed 10/11/2023 296137240 jugalkishor STATE BANK OF INDIA(508548)
275 MHOW MP-23-004-028-001/559
(SIHOD) 		1723004028NRG24290920230093479 29/09/2023 vimal kailash 1723004028WL010256 vimal kailash 00415 SBIN0007696 1326 1326 Processed 09/11/2023 296137240 vimalkailash CENTRAL BANK OF INDIA(607115)
276 MHOW MP-23-004-028-001/607
(SIHOD) 		1723004028NRG24290920230093485 29/09/2023 reena bai girwal 1723004028WL010256 reena bai girwal 00415 SBIN0007696 1326 1326 Processed 09/11/2023 296137240 reenabaigirwal BANK OF BARODA(606985)
277 MHOW MP-23-004-068-001/274-B
(KANKARIYA) 		1723004068NRG24290920230093296 29/09/2023 ANJU 1723004068WL010245 ANJU 00415 SBIN0007696 1105 1105 Processed 10/11/2023 296137240 ANJU STATE BANK OF INDIA(508548)
278 MHOW MP-23-004-068-001/646
(KANKARIYA) 		1723004068NRG24290920230093301 29/09/2023 Rekhz 1723004068WL010245 Rekhz 00415 SBIN0007696 1105 1105 Processed 09/11/2023 296137240 Rekhz RATNAKAR BANK(607393)
SubTotal 45305 45305
279 MHOW MP-23-004-053-004/181
(JAM BUJURG) 		1723004053NRG24290920230093451 29/09/2023 Ramratan ANAR 1723004053WL010254 Ramratan ANAR 00415 SBIN0010800 1105 1105 Processed 09/11/2023 296137240 RamratanANAR INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
280 MHOW MP-23-004-054-003/150
(PIPLYA) 		1723004054NRG24290920230093312 29/09/2023 RAJESH DOYDA 1723004054WL010247 RAJESH DOYDA 00415 SBIN0010800 884 884 Processed 10/11/2023 296137240 RAJESHDOYDA STATE BANK OF INDIA(508548)
SubTotal 1989 1989
281 MHOW MP-23-004-028-001/142
(SIHOD) 		1723004028NRG24290920230093470 29/09/2023 rohit taji 1723004028WL010256 rohit taji 00415 SBIN0030023 1326 1326 Processed 09/11/2023 296137240 rohittaji AIRTEL PAYMENTS BANK LIMITED(990288)
282 MHOW MP-23-004-053-001/170
(JAM BUJURG) 		1723004053NRG24290920230093404 29/09/2023 Mr RAJU 1723004053WL010254 Mr RAJU 00415 SBIN0030023 1105 1105 Processed 09/11/2023 296137240 MrRAJU FINO PAYMENTS BANK LTD(608001)
283 MHOW MP-23-004-053-001/28
(JAM BUJURG) 		1723004053NRG24290920230093417 29/09/2023 Magenta devchand dawar 1723004053WL010254 Magenta devchand dawar 00415 SBIN0030023 1105 1105 Processed 09/11/2023 296137240 Magentadevchanddawar FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
284 MHOW MP-23-004-053-002/547
(JAM BUJURG) 		1723004053NRG24290920230093441 29/09/2023 MAHENDRA 1723004053WL010254 MAHENDRA 00415 SBIN0030026 1105 1105 Processed 09/11/2023 296137240 MAHENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
285 MHOW MP-23-004-064-001/159
(GAWALU) 		1723004064NRG24290920230093261 29/09/2023 BHEEMA SEETARAM 1723004064WL010244 BHEEMA SEETARAM 00415 SBIN0030254 663 663 Processed 09/11/2023 296137240 BHEEMASEETARAM INDIA POST PAYMENTS BANK LIMITED(508528)
286 MHOW MP-23-004-064-001/252
(GAWALU) 		1723004064NRG24290920230093263 29/09/2023 fulsingh ratan 1723004064WL010244 fulsingh ratan 00415 SBIN0030254 663 663 Processed 10/11/2023 296137240 fulsinghratan STATE BANK OF INDIA(508548)
287 MHOW MP-23-004-064-001/312
(GAWALU) 		1723004064NRG24290920230093265 29/09/2023 shivknyabai jitendra 1723004064WL010244 shivknyabai jitendra 00415 SBIN0030254 663 663 Processed 10/11/2023 296137240 shivknyabaijitendra STATE BANK OF INDIA(508548)
288 MHOW MP-23-004-064-001/318
(GAWALU) 		1723004064NRG24290920230093266 29/09/2023 dashrath devaji 1723004064WL010244 dashrath devaji 00415 SBIN0030254 663 663 Processed 10/11/2023 296137240 dashrathdevaji STATE BANK OF INDIA(508548)
289 MHOW MP-23-004-064-001/505
(GAWALU) 		1723004064NRG24290920230093267 29/09/2023 KISHAN NAVALSINGH 1723004064WL010244 KISHAN NAVALSINGH 00415 SBIN0030254 663 663 Processed 10/11/2023 296137240 KISHANNAVALSINGH STATE BANK OF INDIA(508548)
290 MHOW MP-23-004-064-001/533
(GAWALU) 		1723004064NRG24290920230093268 29/09/2023 CHHAGAN JAMSINGH 1723004064WL010244 CHHAGAN JAMSINGH 00415 SBIN0030254 663 663 Processed 09/11/2023 296137240 CHHAGANJAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
291 MHOW MP-23-004-064-001/549
(GAWALU) 		1723004064NRG24290920230093269 29/09/2023 SANTOSH JADHAV 1723004064WL010244 SANTOSH JADHAV 00415 SBIN0030254 663 663 Processed 10/11/2023 296137240 SANTOSHJADHAV STATE BANK OF INDIA(508548)
292 MHOW MP-23-004-064-001/549
(GAWALU) 		1723004064NRG24290920230093270 29/09/2023 SANTOSH JADHAV 1723004064WL010244 SANTOSH JADHAV 00415 SBIN0030254 663 663 Processed 09/11/2023 296137240 SANTOSHJADHAV UNION BANK OF INDIA(508500)
293 MHOW MP-23-004-064-001/596
(GAWALU) 		1723004064NRG24290920230093272 29/09/2023 SUNIL BHABAR SO ATMARAM 1723004064WL010244 SUNIL BHABAR SO ATMARAM 00415 SBIN0030254 663 663 Processed 09/11/2023 296137240 SUNILBHABARSOATMARAM INDIA POST PAYMENTS BANK LIMITED(508528)
294 MHOW MP-23-004-064-001/596
(GAWALU) 		1723004064NRG24290920230093273 29/09/2023 SUNIL BHABAR SO ATMARAM 1723004064WL010244 SUNIL BHABAR SO ATMARAM 00415 SBIN0030254 663 663 Processed 09/11/2023 296137240 SUNILBHABARSOATMARAM INDIA POST PAYMENTS BANK LIMITED(508528)
295 MHOW MP-23-004-064-001/65
(GAWALU) 		1723004064NRG24290920230093274 29/09/2023 remu naharsingh 1723004064WL010244 remu naharsingh 00415 SBIN0030254 663 663 Processed 10/11/2023 296137240 remunaharsingh STATE BANK OF INDIA(508548)
296 MHOW MP-23-004-064-002/12
(GAWALU) 		1723004064NRG24290920230093275 29/09/2023 shardabai chhotelal 1723004064WL010244 shardabai chhotelal 00415 SBIN0030254 663 663 Processed 09/11/2023 296137240 shardabaichhotelal INDIA POST PAYMENTS BANK LIMITED(508528)
297 MHOW MP-23-004-064-002/12-A
(GAWALU) 		1723004064NRG24290920230093276 29/09/2023 BEENA JEEVAN MAKWANA 1723004064WL010244 BEENA JEEVAN MAKWANA 00415 SBIN0030254 663 663 Processed 10/11/2023 296137240 BEENAJEEVANMAKWANA STATE BANK OF INDIA(508548)
298 MHOW MP-23-004-064-002/12-B
(GAWALU) 		1723004064NRG24290920230093277 29/09/2023 RAMBABU SO CHOTELAL MAKWANA 1723004064WL010244 RAMBABU SO CHOTELAL MAKWANA 00415 SBIN0030254 663 663 Processed 10/11/2023 296137240 RAMBABUSOCHOTELALMAKWANA STATE BANK OF INDIA(508548)
299 MHOW MP-23-004-064-002/135
(GAWALU) 		1723004064NRG24290920230093278 29/09/2023 SUBHASH KESHARSINGH 1723004064WL010244 SUBHASH KESHARSINGH 00415 SBIN0030254 663 663 Processed 10/11/2023 296137240 SUBHASHKESHARSINGH STATE BANK OF INDIA(508548)
300 MHOW MP-23-004-064-002/137
(GAWALU) 		1723004064NRG24290920230093279 29/09/2023 SUBHASH GAWAD SO MUNNALAL 1723004064WL010244 SUBHASH GAWAD SO MUNNALAL 00415 SBIN0030254 663 663 Processed 09/11/2023 296137240 SUBHASHGAWADSOMUNNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
301 MHOW MP-23-004-064-002/147
(GAWALU) 		1723004064NRG24290920230093280 29/09/2023 sangitabai santosh 1723004064WL010244 sangitabai santosh 00415 SBIN0030254 663 663 Processed 09/11/2023 296137240 sangitabaisantosh INDIA POST PAYMENTS BANK LIMITED(508528)
302 MHOW MP-23-004-064-002/17
(GAWALU) 		1723004064NRG24290920230093281 29/09/2023 GANGARAM SAITAN 1723004064WL010244 GANGARAM SAITAN 00415 SBIN0030254 663 663 Processed 10/11/2023 296137240 GANGARAMSAITAN STATE BANK OF INDIA(508548)
303 MHOW MP-23-004-064-002/181
(GAWALU) 		1723004064NRG24290920230093282 29/09/2023 HARSINGH KALUSINGH 1723004064WL010244 HARSINGH KALUSINGH 00415 SBIN0030254 663 663 Processed 10/11/2023 296137240 HARSINGHKALUSINGH STATE BANK OF INDIA(508548)
304 MHOW MP-23-004-064-002/198
(GAWALU) 		1723004064NRG24290920230093283 29/09/2023 KANHIYA DASHRATH KOHLI 1723004064WL010244 KANHIYA DASHRATH KOHLI 00415 SBIN0030254 663 663 Processed 09/11/2023 296137240 KANHIYADASHRATHKOHLI INDIA POST PAYMENTS BANK LIMITED(508528)
305 MHOW MP-23-004-064-002/44
(GAWALU) 		1723004064NRG24290920230093284 29/09/2023 DASHRATH MORSINGH 1723004064WL010244 DASHRATH MORSINGH 00415 SBIN0030254 663 663 Processed 10/11/2023 296137240 DASHRATHMORSINGH STATE BANK OF INDIA(508548)
SubTotal 13923 13923
306 MHOW MP-23-004-056-001/690
(MEMDI) 		1723004056NRG24280920230092645 29/09/2023 SEEMA BAMANIYA 1723004056WL010169 SEEMA BAMANIYA 00415 SBIN0030524 1326 1326 Processed 09/11/2023 296137240 SEEMABAMANIYA AXIS BANK(607153)
SubTotal 1326 1326
307 MHOW MP-23-004-025-003/1162
(YASHAWANT NAGAR) 		1723004025NRG24280920230092891 29/09/2023 LUNA SO KANAJI 1723004025WL010206 LUNA SO KANAJI 00468 UBIN0536270 1326 1326 Processed 09/11/2023 296137240 LUNASOKANAJI UNION BANK OF INDIA(508500)
308 MHOW MP-23-004-034-001/143-B
(NAHARKHEDI) 		1723004034NRG24290920230093255 29/09/2023 Gaburiya 1723004034WL010243 Gaburiya 00468 UBIN0536270 1326 1326 Processed 09/11/2023 296137240 Gaburiya UNION BANK OF INDIA(508500)
309 MHOW MP-23-004-034-001/143-B
(NAHARKHEDI) 		1723004034NRG24290920230093256 29/09/2023 Rajubai 1723004034WL010243 Rajubai 00468 UBIN0536270 1326 1326 Processed 09/11/2023 296137240 Rajubai BANK OF INDIA(508505)
SubTotal 3978 3978
310 MHOW MP-23-004-020-001/279
(PHAPHUD) 		1723004020NRG24290920230093316 29/09/2023 chetan 1723004020WL010248 chetan 00468 UBIN0545287 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
311 MHOW MP-23-004-020-001/31
(PHAPHUD) 		1723004020NRG24290920230093320 29/09/2023 Dayaram 1723004020WL010248 Dayaram 00468 UBIN0545287 1326 1326 Processed 09/11/2023 296137240 Dayaram BANK OF BARODA(606985)
312 MHOW MP-23-004-020-001/316
(PHAPHUD) 		1723004020NRG24290920230093321 29/09/2023 mohan suner 1723004020WL010248 mohan suner 00468 UBIN0545287 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
313 MHOW MP-23-004-026-001/32-B
(RAJPURA KUTI) 		1723004026NRG24290920230093375 29/09/2023 MANOJ 1723004026WL010251 MANOJ 00468 UBIN0545287 442 442 Processed 09/11/2023 296137240 MANOJ UNION BANK OF INDIA(508500)
314 MHOW MP-23-004-026-003/845-A
(RAJPURA KUTI) 		1723004026NRG24290920230093385 29/09/2023 Nitu 1723004026WL010251 Nitu 00468 UBIN0545287 884 884 Processed 09/11/2023 296137240 Nitu BANK OF MAHARASHTRA(607387)
SubTotal 5304 5304
315 MHOW MP-23-004-018-002/310
(AVLAI) 		1723004018NRG24290920230093311 29/09/2023 NIKITA WO DEVENDRA SINGH 1723004018WL010246 NIKITA WO DEVENDRA SINGH 00468 UBIN0553824 1326 1326 Processed 09/11/2023 296137240 NIKITAWODEVENDRASINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
316 MHOW MP-23-004-007-001/141
(HARNYAKHEDI) 		1723004007NRG24280920230092809 29/09/2023 omaprakash 1723004007WL010191 omaprakash 00468 UBIN0558702 1326 1326 Processed 10/11/2023 296137240 omaprakash STATE BANK OF INDIA(508548)
317 MHOW MP-23-004-007-001/860
(HARNYAKHEDI) 		1723004007NRG24280920230092811 29/09/2023 SUBHASH 1723004007WL010191 SUBHASH 00468 UBIN0558702 1326 1326 Processed 09/11/2023 296137240 SUBHASH UNION BANK OF INDIA(508500)
SubTotal 2652 2652
318 MHOW MP-23-004-024-001/932
(KUVALI) 		1723004024NRG24290920230093347 29/09/2023 DEENDAYAL GIROTIYA 1723004024WL010249 DEENDAYAL GIROTIYA 00468 UBIN0821918 884 884 Processed 09/11/2023 296137240 DEENDAYALGIROTIYA UNION BANK OF INDIA(508500)
319 MHOW MP-23-004-024-001/932
(KUVALI) 		1723004024NRG24290920230093348 29/09/2023 DEENDAYAL GIROTIYA 1723004024WL010249 DEENDAYAL GIROTIYA 00468 UBIN0821918 884 884 Processed 09/11/2023 296137240 DEENDAYALGIROTIYA NARMADA JHABUA GRAMIN BANK(508515)
320 MHOW MP-23-004-028-002/272
(SIHOD) 		1723004028NRG24290920230093501 29/09/2023 REKHA KAMDAR 1723004028WL010256 REKHA KAMDAR 00468 UBIN0821918 1326 1326 Processed 09/11/2023 296137240 REKHAKAMDAR UNION BANK OF INDIA(508500)
SubTotal 3094 3094
321 MHOW MP-23-004-053-001/215
(JAM BUJURG) 		1723004053NRG24290920230093415 29/09/2023 BABLU DAWAR 1723004053WL010254 BABLU DAWAR 00553 INDB0000579 1105 1105 Processed 09/11/2023 296137240 BABLUDAWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
322 MHOW MP-23-004-056-001/737
(MEMDI) 		1723004056NRG24270920230092327 29/09/2023 LAKSHMI 1723004056WL010122 LAKSHMI 00553 INDB0000627 1326 1326 Processed 09/11/2023 296137240 LAKSHMI BANK OF INDIA(508505)
SubTotal 1326 1326
323 MHOW MP-23-004-025-003/1149
(YASHAWANT NAGAR) 		1723004025NRG24280920230092889 29/09/2023 Parveesh 1723004025WL010206 Parveesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 296137240 Parveesh FINO PAYMENTS BANK LTD(608001)
324 MHOW MP-23-004-025-003/1157
(YASHAWANT NAGAR) 		1723004025NRG24280920230092890 29/09/2023 Puspa Singare 1723004025WL010206 Puspa Singare 00688 FINO0001001 1326 1326 Processed 09/11/2023 296137240 PuspaSingare FINO PAYMENTS BANK LTD(608001)
325 MHOW MP-23-004-025-003/1158
(YASHAWANT NAGAR) 		1723004025NRG24280920230092900 29/09/2023 Sanjay Singare 1723004025WL010208 Sanjay Singare 00688 FINO0001001 1326 1326 Processed 09/11/2023 296137240 SanjaySingare FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
326 MHOW MP-23-004-029-001/323
(JAFRABAD) 		1723004029NRG24280920230092866 29/09/2023 ranjeet 1723004029WL010198 ranjeet 00688 FINO0001446 1326 1326 Processed 09/11/2023 296137240 ranjeet PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
327 MHOW MP-23-004-025-003/1015-A
(YASHAWANT NAGAR) 		1723004025NRG24280920230092895 29/09/2023 SATTAR 1723004025WL010207 SATTAR 00691 IPOS0000001 1326 1326 Processed 10/11/2023 296137240 SATTAR STATE BANK OF INDIA(508548)
328 MHOW MP-23-004-025-003/844-B
(YASHAWANT NAGAR) 		1723004025NRG24280920230092896 29/09/2023 ASHALAM 1723004025WL010207 ASHALAM 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296137240 ASHALAM FINO PAYMENTS BANK LTD(608001)
329 MHOW MP-23-004-025-003/936-B
(YASHAWANT NAGAR) 		1723004025NRG24280920230092901 29/09/2023 CHHAGANLAL SO MANGILAL 1723004025WL010208 CHHAGANLAL SO MANGILAL 00691 IPOS0000001 1326 1326 Processed 09/11/2023 296137240 CHHAGANLALSOMANGILAL BANK OF INDIA(508505)
330 MHOW MP-23-004-051-001/222-A
(BASIPIPRI) 		1723004051NRG24290920230093394 29/09/2023 MANOJ 1723004051WL010253 MANOJ 00691 IPOS0000001 884 884 Processed 09/11/2023 296137240 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4862 4862
331 MHOW MP-23-004-028-002/164
(SIHOD) 		1723004028NRG24290920230093495 29/09/2023 prem bai 1723004028WL010256 prem bai 00697 BKID0MG0445 1326 1326 Processed 09/11/2023 296137240 prembai BANK OF INDIA(508505)
332 MHOW MP-23-004-028-002/564
(SIHOD) 		1723004028NRG24290920230093509 29/09/2023 prakash 1723004028WL010256 prakash 00697 BKID0MG0445 1326 1326 Processed 09/11/2023 296137240 prakash NARMADA JHABUA GRAMIN BANK(508515)
333 MHOW MP-23-004-028-002/571
(SIHOD) 		1723004028NRG24290920230093510 29/09/2023 ranjeet singh patel 1723004028WL010256 ranjeet singh patel 00697 BKID0MG0445 1326 1326 Processed 09/11/2023 296137240 ranjeetsinghpatel BANK OF INDIA(508505)
334 MHOW MP-23-004-028-002/8
(SIHOD) 		1723004028NRG24290920230093519 29/09/2023 keshar bai 1723004028WL010256 keshar bai 00697 BKID0MG0445 1326 1326 Processed 09/11/2023 296137240 kesharbai NARMADA JHABUA GRAMIN BANK(508515)
335 MHOW MP-23-004-071-001/366
(DURJANPURA) 		1723004071NRG24290920230093553 29/09/2023 reena 1723004071WL010261 reena 00697 BKID0MG0445 1326 1326 Processed 09/11/2023 296137240 reena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6630 6630
Total 357168 357168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_290923APB_FTO_294479 AXIS BANK UTIB0000568 VIJAYANAGAR 884
2 MHOW MP1723004_290923APB_FTO_294479 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 2873
3 MHOW MP1723004_290923APB_FTO_294479 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 9945
4 MHOW MP1723004_290923APB_FTO_294479 Bank of Baroda BARB0PITHAM PITHAMPUR 663
5 MHOW MP1723004_290923APB_FTO_294479 Bank of Baroda BARB0RAUIND RAU 1105
6 MHOW MP1723004_290923APB_FTO_294479 Bank of India BKID0008816 MHOW 3315
7 MHOW MP1723004_290923APB_FTO_294479 Bank of India BKID0008824 SIMROL 39338
8 MHOW MP1723004_290923APB_FTO_294479 Bank of India BKID0008830 BADGONDA 47326
9 MHOW MP1723004_290923APB_FTO_294479 Bank of India BKID0008831 DHARNAKA 442
10 MHOW MP1723004_290923APB_FTO_294479 Bank of India BKID0008839 MANPUR 44642
11 MHOW MP1723004_290923APB_FTO_294479 Bank of India BKID0008852 KHURDA 3094
12 MHOW MP1723004_290923APB_FTO_294479 Bank of India BKID0009812 SAGORE 1326
13 MHOW MP1723004_290923APB_FTO_294479 Bank of India BKID0009816 PITAMPUR I E 884
14 MHOW MP1723004_290923APB_FTO_294479 Bank of India BKID0009920 BALWADA 1989
15 MHOW MP1723004_290923APB_FTO_294479 Bank of Maharastra MAHB0000670 HASSALPUR 7072
16 MHOW MP1723004_290923APB_FTO_294479 Canara Bank CNRB0002445 MHOW 1105
17 MHOW MP1723004_290923APB_FTO_294479 Canara Bank CNRB0002635 PIGDAMBER 1326
18 MHOW MP1723004_290923APB_FTO_294479 Canara Bank CNRB0005087 SIMROL 2652
19 MHOW MP1723004_290923APB_FTO_294479 Canara Bank CNRB0005087 SIMROL-indore 1326
20 MHOW MP1723004_290923APB_FTO_294479 Canara Bank CNRB0006211 SHERPUR 7514
21 MHOW MP1723004_290923APB_FTO_294479 Canara Bank CNRB0006211 Sherpur-Indore 9061
22 MHOW MP1723004_290923APB_FTO_294479 Central Bank Of India CBIN0280766 MHOW 5525
23 MHOW MP1723004_290923APB_FTO_294479 Central Bank Of India CBIN0281298 GAWLI PALASIA 4641
24 MHOW MP1723004_290923APB_FTO_294479 Central Bank Of India CBIN0281856 MANPUR 38454
25 MHOW MP1723004_290923APB_FTO_294479 Central Bank Of India CBIN0282856 MAHANAND NAGAR PARA 2652
26 MHOW MP1723004_290923APB_FTO_294479 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 4862
27 MHOW MP1723004_290923APB_FTO_294479 IDBI Bank IBKL0000001 INDORE 1326
28 MHOW MP1723004_290923APB_FTO_294479 ICICI BANK ICIC0001036 MADHYA PRADESH- MHOW 1326
29 MHOW MP1723004_290923APB_FTO_294479 Punjab National Bank PUNB0032100 MHOW CANTT. 1768
30 MHOW MP1723004_290923APB_FTO_294479 Punjab National Bank PUNB0218210 Dongergaon, Distt Indore 884
31 MHOW MP1723004_290923APB_FTO_294479 Punjab National Bank PUNB0683200 MANPUR INDORE MP 5083
32 MHOW MP1723004_290923APB_FTO_294479 State Bank of India SBIN0007696 JAMLI VB 45305
33 MHOW MP1723004_290923APB_FTO_294479 State Bank of India SBIN0010800 MHOW 1989
34 MHOW MP1723004_290923APB_FTO_294479 State Bank of India SBIN0030023 TOWN HALL, MHOW 3536
35 MHOW MP1723004_290923APB_FTO_294479 State Bank of India SBIN0030026 SANWER 1105
36 MHOW MP1723004_290923APB_FTO_294479 State Bank of India SBIN0030254 CHORAL 13923
37 MHOW MP1723004_290923APB_FTO_294479 State Bank of India SBIN0030524 SIMROL 1326
38 MHOW MP1723004_290923APB_FTO_294479 Union Bank of India UBIN0536270 MHOW 3978
39 MHOW MP1723004_290923APB_FTO_294479 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 5304
40 MHOW MP1723004_290923APB_FTO_294479 Union Bank of India UBIN0553824 DHAR 1326
41 MHOW MP1723004_290923APB_FTO_294479 Union Bank of India UBIN0558702 RASALPURA MHOW 2652
42 MHOW MP1723004_290923APB_FTO_294479 Union Bank of India UBIN0821918 MHOW CANTONMENT 3094
43 MHOW MP1723004_290923APB_FTO_294479 IndusInd Bank Ltd. INDB0000579 HARNYA KHEDI 1105
44 MHOW MP1723004_290923APB_FTO_294479 IndusInd Bank Ltd. INDB0000627 UMRIKHEDA 1326
45 MHOW MP1723004_290923APB_FTO_294479 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
46 MHOW MP1723004_290923APB_FTO_294479 Fino Payments Bank Ltd FINO0001446 MP RO 1326
47 MHOW MP1723004_290923APB_FTO_294479 India Post Payments Bank IPOS0000001 Indore 4862
48 MHOW MP1723004_290923APB_FTO_294479 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 6630

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