Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:52:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_201123APB_FTO_359853
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MHOW MP-23-004-017-001/1067
(JAMLI) 		1723004017NRG24201120230114012 20/11/2023 priya 1723004017WL012909 priya 00032 UTIB0000650 1326 1326 Processed 01/01/2024 325447817 priya STATE BANK OF INDIA(508548)
2 MHOW MP-23-004-051-001/710
(BASIPIPRI) 		1723004051NRG24171120230113238 20/11/2023 SHYAMLAL 1723004051WL012815 SHYAMLAL 00032 UTIB0000650 1326 1326 Processed 01/01/2024 325447817 SHYAMLAL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
3 MHOW MP-23-004-033-001/824
(GOKLYAKUND) 		1723004033NRG24201120230114017 20/11/2023 Kavita 1723004033WL012910 Kavita 00045 BARB0DHAMNO 1326 1326 Processed 01/01/2024 325447817 Kavita BANK OF BARODA(606985)
4 MHOW MP-23-004-033-001/824
(GOKLYAKUND) 		1723004033NRG24201120230114016 20/11/2023 Kavita 1723004033WL012910 Kavita 00045 BARB0DHAMNO 1326 1326 Processed 01/01/2024 325447817 Kavita IDFC BANK LIMITED(608117)
SubTotal 2652 2652
5 MHOW MP-23-004-019-001/208
(SITAPAT) 		1723004019NRG24201120230113851 20/11/2023 anil 1723004019WL012887 anil 00045 BARB0MHOWXX 221 221 Processed 01/01/2024 325447817 anil STATE BANK OF INDIA(508548)
6 MHOW MP-23-004-038-002/537
(JAMKHURD) 		1723004038NRG24181120230113253 20/11/2023 Dinesh 1723004038WL012819 Dinesh 00045 BARB0MHOWXX 1326 1326 Processed 01/01/2024 325447817 Dinesh CENTRAL BANK OF INDIA(607115)
7 MHOW MP-23-004-038-004/24
(JAMKHURD) 		1723004038NRG24181120230113244 20/11/2023 Jagadish 1723004038WL012817 Jagadish 00045 BARB0MHOWXX 1326 1326 Processed 01/01/2024 325447817 Jagadish INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
8 MHOW MP-23-004-051-001/28-A
(BASIPIPRI) 		1723004051NRG24191120230113394 20/11/2023 Devraj ginawa 1723004051WL012839 Devraj ginawa 00045 BARB0MHOWXX 221 221 Processed 01/01/2024 325447817 Devrajginawa BANK OF BARODA(606985)
9 MHOW MP-23-004-051-001/674
(BASIPIPRI) 		1723004051NRG24171120230113232 20/11/2023 POOJA BHABHAR 1723004051WL012814 POOJA BHABHAR 00045 BARB0MHOWXX 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4420 4420
10 MHOW MP-23-004-060-002/126-A
(GHOSIKHEDA) 		1723004060NRG24201120230113824 20/11/2023 SURENDRA GOSWAMI 1723004060WL012883 SURENDRA GOSWAMI 00045 BARB0NAVLAK 1326 1326 Processed 01/01/2024 325447817 SURENDRAGOSWAMI PUNJAB NATIONAL BANK(508568)
11 MHOW MP-23-004-060-002/126-A
(GHOSIKHEDA) 		1723004060NRG24201120230113823 20/11/2023 SURENDRA GOSWAMI 1723004060WL012883 SURENDRA GOSWAMI 00045 BARB0NAVLAK 1326 1326 Processed 01/01/2024 325447817 SURENDRAGOSWAMI BANK OF BARODA(606985)
SubTotal 2652 2652
12 MHOW MP-23-004-042-001/609
(KELOD) 		1723004042NRG24181120230113312 20/11/2023 HANSA BAI 1723004042WL012828 HANSA BAI 00048 BKID0008816 221 221 Processed 01/01/2024 325447817 HANSABAI BANK OF INDIA(508505)
13 MHOW MP-23-004-043-003/109
(MALENDI) 		1723004043NRG24191120230113410 20/11/2023 sumitra 1723004043WL012840 sumitra 00048 BKID0008816 1326 1326 Processed 01/01/2024 325447817 sumitra BANK OF INDIA(508505)
14 MHOW MP-23-004-055-003/102
(KALAKUND) 		1723004055NRG24201120230114006 20/11/2023 AMAN PRAKASH 1723004055WL012908 AMAN PRAKASH 00048 BKID0008816 442 442 Processed 01/01/2024 325447817 AMANPRAKASH STATE BANK OF INDIA(508548)
15 MHOW MP-23-004-059-001/483
(JOSHI GURADIYA) 		1723004059NRG24191120230113379 20/11/2023 RAJESH BANSHI 1723004059WL012838 RAJESH BANSHI 00048 BKID0008816 1326 1326 Processed 01/01/2024 325447817 RAJESHBANSHI BANK OF INDIA(508505)
SubTotal 3315 3315
16 MHOW MP-23-004-033-002/12-B
(GOKLYAKUND) 		1723004033NRG24191120230113673 20/11/2023 RAJKUMAR 1723004033WL012865 RAJKUMAR 00048 BKID0008821 663 663 Processed 01/01/2024 325447817 RAJKUMAR BANK OF INDIA(508505)
17 MHOW MP-23-004-033-002/12-B
(GOKLYAKUND) 		1723004033NRG24191120230113672 20/11/2023 RAJKUMAR 1723004033WL012865 RAJKUMAR 00048 BKID0008821 663 663 Processed 01/01/2024 325447817 RAJKUMAR UCO BANK(607066)
18 MHOW MP-23-004-059-001/287-A
(JOSHI GURADIYA) 		1723004059NRG24191120230113370 20/11/2023 RANJU WO VIJAY 1723004059WL012838 RANJU WO VIJAY 00048 BKID0008821 1326 1326 Processed 01/01/2024 325447817 RANJUWOVIJAY BANK OF INDIA(508505)
SubTotal 2652 2652
19 MHOW MP-23-004-059-001/102-C
(JOSHI GURADIYA) 		1723004059NRG24191120230113348 20/11/2023 PAWAN RADHESHYAM RAJORIYA 1723004059WL012838 PAWAN RADHESHYAM RAJORIYA 00048 BKID0008824 1326 1326 Processed 01/01/2024 325447817 PAWANRADHESHYAMRAJORIYA BANK OF INDIA(508505)
20 MHOW MP-23-004-059-001/117-A
(JOSHI GURADIYA) 		1723004059NRG24191120230113349 20/11/2023 RAHUL SO MADANLAL 1723004059WL012838 RAHUL SO MADANLAL 00048 BKID0008824 1326 1326 Processed 01/01/2024 325447817 RAHULSOMADANLAL BANK OF INDIA(508505)
21 MHOW MP-23-004-059-001/118-A
(JOSHI GURADIYA) 		1723004059NRG24191120230113350 20/11/2023 RADHABAI WO MADANLAL 1723004059WL012838 RADHABAI WO MADANLAL 00048 BKID0008824 1326 1326 Processed 01/01/2024 325447817 RADHABAIWOMADANLAL BANK OF INDIA(508505)
22 MHOW MP-23-004-059-001/12-B
(JOSHI GURADIYA) 		1723004059NRG24191120230113351 20/11/2023 JAGDISH SO BABULAL 1723004059WL012838 JAGDISH SO BABULAL 00048 BKID0008824 1326 1326 Processed 01/01/2024 325447817 JAGDISHSOBABULAL STATE BANK OF INDIA(508548)
23 MHOW MP-23-004-059-001/121-A
(JOSHI GURADIYA) 		1723004059NRG24191120230113352 20/11/2023 GHANSHYAM SO SANTOSH 1723004059WL012838 GHANSHYAM SO SANTOSH 00048 BKID0008824 1326 1326 Processed 01/01/2024 325447817 GHANSHYAMSOSANTOSH BANK OF INDIA(508505)
24 MHOW MP-23-004-059-001/138-A
(JOSHI GURADIYA) 		1723004059NRG24201120230113888 20/11/2023 SADASHIV SO HUKUMCHAND 1723004059WL012890 SADASHIV SO HUKUMCHAND 00048 BKID0008824 1105 1105 Processed 01/01/2024 325447817 SADASHIVSOHUKUMCHAND INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
25 MHOW MP-23-004-059-001/152-A
(JOSHI GURADIYA) 		1723004059NRG24191120230113355 20/11/2023 Dhiraj so dasrath 1723004059WL012838 Dhiraj so dasrath 00048 BKID0008824 1326 1326 Processed 01/01/2024 325447817 Dhirajsodasrath BANK OF INDIA(508505)
26 MHOW MP-23-004-059-001/154-B
(JOSHI GURADIYA) 		1723004059NRG24191120230113357 20/11/2023 Kedar so shaligram 1723004059WL012838 Kedar so shaligram 00048 BKID0008824 1326 1326 Processed 01/01/2024 325447817 Kedarsoshaligram INDIA POST PAYMENTS BANK LIMITED(508528)
27 MHOW MP-23-004-059-001/155-A
(JOSHI GURADIYA) 		1723004059NRG24191120230113358 20/11/2023 SUGANBAI WO NARAYAN 1723004059WL012838 SUGANBAI WO NARAYAN 00048 BKID0008824 1326 1326 Processed 01/01/2024 325447817 SUGANBAIWONARAYAN BANK OF INDIA(508505)
28 MHOW MP-23-004-059-001/156-B
(JOSHI GURADIYA) 		1723004059NRG24191120230113359 20/11/2023 VIJAY SO SHALIGRAM 1723004059WL012838 VIJAY SO SHALIGRAM 00048 BKID0008824 1326 1326 Processed 01/01/2024 325447817 VIJAYSOSHALIGRAM STATE BANK OF INDIA(508548)
29 MHOW MP-23-004-059-001/157-B
(JOSHI GURADIYA) 		1723004059NRG24191120230113360 20/11/2023 OMPRAKASH SO NARAYAN 1723004059WL012838 OMPRAKASH SO NARAYAN 00048 BKID0008824 1326 1326 Processed 01/01/2024 325447817 OMPRAKASHSONARAYAN BANK OF INDIA(508505)
30 MHOW MP-23-004-059-001/158-B
(JOSHI GURADIYA) 		1723004059NRG24191120230113361 20/11/2023 SITARAM SO NARAYAN 1723004059WL012838 SITARAM SO NARAYAN 00048 BKID0008824 1326 1326 Processed 01/01/2024 325447817 SITARAMSONARAYAN STATE BANK OF INDIA(508548)
31 MHOW MP-23-004-059-001/166-A
(JOSHI GURADIYA) 		1723004059NRG24191120230113362 20/11/2023 RAHUL SO SANTOSH RAJORIYA 1723004059WL012838 RAHUL SO SANTOSH RAJORIYA 00048 BKID0008824 1326 1326 Processed 01/01/2024 325447817 RAHULSOSANTOSHRAJORIYA BANK OF INDIA(508505)
32 MHOW MP-23-004-059-001/168-A
(JOSHI GURADIYA) 		1723004059NRG24191120230113363 20/11/2023 REKHABAI SANTOSH RAJORIYA 1723004059WL012838 REKHABAI SANTOSH RAJORIYA 00048 BKID0008824 1326 1326 Processed 01/01/2024 325447817 REKHABAISANTOSHRAJORIYA BANK OF INDIA(508505)
33 MHOW MP-23-004-059-001/177-B
(JOSHI GURADIYA) 		1723004059NRG24201120230113889 20/11/2023 DEEPAK SO SADASHIV 1723004059WL012890 DEEPAK SO SADASHIV 00048 BKID0008824 1105 1105 Processed 01/01/2024 325447817 DEEPAKSOSADASHIV BANK OF INDIA(508505)
34 MHOW MP-23-004-059-001/194
(JOSHI GURADIYA) 		1723004059NRG24191120230113364 20/11/2023 rajesh mohan 1723004059WL012838 rajesh mohan 00048 BKID0008824 1326 1326 Processed 01/01/2024 325447817 rajeshmohan BANK OF INDIA(508505)
35 MHOW MP-23-004-059-001/212-B
(JOSHI GURADIYA) 		1723004059NRG24191120230113341 20/11/2023 BHAGVANTIBAI MAYARAM 1723004059WL012837 BHAGVANTIBAI MAYARAM 00048 BKID0008824 1326 1326 Processed 01/01/2024 325447817 BHAGVANTIBAIMAYARAM BANK OF INDIA(508505)
36 MHOW MP-23-004-059-001/213-B
(JOSHI GURADIYA) 		1723004059NRG24191120230113365 20/11/2023 RAKESH SO GOPAL 1723004059WL012838 RAKESH SO GOPAL 00048 BKID0008824 1326 1326 Processed 01/01/2024 325447817 RAKESHSOGOPAL BANK OF INDIA(508505)
37 MHOW MP-23-004-059-001/213-B
(JOSHI GURADIYA) 		1723004059NRG24191120230113366 20/11/2023 RAKESH SO GOPAL KALE 1723004059WL012838 RAKESH SO GOPAL KALE 00048 BKID0008824 1326 1326 Processed 01/01/2024 325447817 RAKESHSOGOPALKALE IDFC BANK LIMITED(608117)
38 MHOW MP-23-004-059-001/256
(JOSHI GURADIYA) 		1723004059NRG24191120230113369 20/11/2023 vijaykumar deepachand 1723004059WL012838 vijaykumar deepachand 00048 BKID0008824 1326 1326 Processed 01/01/2024 325447817 vijaykumardeepachand BANK OF INDIA(508505)
39 MHOW MP-23-004-059-001/340-A
(JOSHI GURADIYA) 		1723004059NRG24191120230113371 20/11/2023 SHANTI BAI WO LILADHAR 1723004059WL012838 SHANTI BAI WO LILADHAR 00048 BKID0008824 1326 1326 Processed 01/01/2024 325447817 SHANTIBAIWOLILADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
40 MHOW MP-23-004-059-001/360
(JOSHI GURADIYA) 		1723004059NRG24191120230113373 20/11/2023 RAJESH SO KAILASH 1723004059WL012838 RAJESH SO KAILASH 00048 BKID0008824 1326 1326 Processed 01/01/2024 325447817 RAJESHSOKAILASH BANK OF INDIA(508505)
41 MHOW MP-23-004-059-001/360
(JOSHI GURADIYA) 		1723004059NRG24191120230113372 20/11/2023 RAJESH SO KAILASH 1723004059WL012838 RAJESH SO KAILASH 00048 BKID0008824 1326 1326 Processed 01/01/2024 325447817 RAJESHSOKAILASH BANK OF INDIA(508505)
42 MHOW MP-23-004-059-001/361-A
(JOSHI GURADIYA) 		1723004059NRG24191120230113375 20/11/2023 SANTOSH SO SAKHARAM 1723004059WL012838 SANTOSH SO SAKHARAM 00048 BKID0008824 1326 1326 Processed 01/01/2024 325447817 SANTOSHSOSAKHARAM BANK OF INDIA(508505)
43 MHOW MP-23-004-059-001/361-A
(JOSHI GURADIYA) 		1723004059NRG24191120230113374 20/11/2023 SANTOSH SO SAKHARAM 1723004059WL012838 SANTOSH SO SAKHARAM 00048 BKID0008824 1326 1326 Processed 01/01/2024 325447817 SANTOSHSOSAKHARAM BANK OF INDIA(508505)
44 MHOW MP-23-004-059-001/380-B
(JOSHI GURADIYA) 		1723004059NRG24191120230113376 20/11/2023 CHANDRASEKHAR SO SITARAM 1723004059WL012838 CHANDRASEKHAR SO SITARAM 00048 BKID0008824 1326 1326 Processed 01/01/2024 325447817 CHANDRASEKHARSOSITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
45 MHOW MP-23-004-059-001/384-B
(JOSHI GURADIYA) 		1723004059NRG24191120230113378 20/11/2023 MUKESH SO DOULATRAM 1723004059WL012838 MUKESH SO DOULATRAM 00048 BKID0008824 1326 1326 Processed 01/01/2024 325447817 MUKESHSODOULATRAM CANARA BANK(508532)
46 MHOW MP-23-004-059-001/384-B
(JOSHI GURADIYA) 		1723004059NRG24191120230113377 20/11/2023 MUKESH SO DOULATRAM 1723004059WL012838 MUKESH SO DOULATRAM 00048 BKID0008824 1326 1326 Processed 01/01/2024 325447817 MUKESHSODOULATRAM BANK OF INDIA(508505)
47 MHOW MP-23-004-059-001/465-A
(JOSHI GURADIYA) 		1723004059NRG24191120230113343 20/11/2023 RAJU BAI WO MANOHAR 1723004059WL012837 RAJU BAI WO MANOHAR 00048 BKID0008824 1326 1326 Processed 01/01/2024 325447817 RAJUBAIWOMANOHAR BANK OF INDIA(508505)
48 MHOW MP-23-004-059-001/497
(JOSHI GURADIYA) 		1723004059NRG24191120230113381 20/11/2023 PAPPI WO RAKESH 1723004059WL012838 PAPPI WO RAKESH 00048 BKID0008824 1326 1326 Processed 01/01/2024 325447817 PAPPIWORAKESH BANK OF INDIA(508505)
49 MHOW MP-23-004-059-001/5-A
(JOSHI GURADIYA) 		1723004059NRG24191120230113382 20/11/2023 DEVESH JATAV SO NARAYAN 1723004059WL012838 DEVESH JATAV SO NARAYAN 00048 BKID0008824 1326 1326 Processed 01/01/2024 325447817 DEVESHJATAVSONARAYAN BANK OF INDIA(508505)
50 MHOW MP-23-004-059-001/503
(JOSHI GURADIYA) 		1723004059NRG24191120230113344 20/11/2023 SEWANTI BAI SANTOSH 1723004059WL012837 SEWANTI BAI SANTOSH 00048 BKID0008824 1326 1326 Processed 01/01/2024 325447817 SEWANTIBAISANTOSH BANK OF INDIA(508505)
51 MHOW MP-23-004-059-001/508
(JOSHI GURADIYA) 		1723004059NRG24191120230113383 20/11/2023 VISHNU NAYAK SO BALARAM 1723004059WL012838 VISHNU NAYAK SO BALARAM 00048 BKID0008824 1326 1326 Processed 01/01/2024 325447817 VISHNUNAYAKSOBALARAM STATE BANK OF INDIA(508548)
52 MHOW MP-23-004-059-001/527
(JOSHI GURADIYA) 		1723004059NRG24191120230113384 20/11/2023 MANJU PATEL 1723004059WL012838 MANJU PATEL 00048 BKID0008824 1326 1326 Processed 01/01/2024 325447817 MANJUPATEL BANK OF INDIA(508505)
53 MHOW MP-23-004-059-001/535
(JOSHI GURADIYA) 		1723004059NRG24201120230113890 20/11/2023 VIMAL SO PYARELAL 1723004059WL012890 VIMAL SO PYARELAL 00048 BKID0008824 1105 1105 Processed 01/01/2024 325447817 VIMALSOPYARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
54 MHOW MP-23-004-059-001/542
(JOSHI GURADIYA) 		1723004059NRG24201120230113891 20/11/2023 MUKESH BHURIYA SO KESHAR BHURIYA 1723004059WL012890 MUKESH BHURIYA SO KESHAR BHURIYA 00048 BKID0008824 1105 1105 Processed 01/01/2024 325447817 MUKESHBHURIYASOKESHARBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
55 MHOW MP-23-004-059-001/551
(JOSHI GURADIYA) 		1723004059NRG24191120230113385 20/11/2023 ROHIT SO RAJU 1723004059WL012838 ROHIT SO RAJU 00048 BKID0008824 1326 1326 Processed 01/01/2024 325447817 ROHITSORAJU BANK OF INDIA(508505)
56 MHOW MP-23-004-059-001/553
(JOSHI GURADIYA) 		1723004059NRG24191120230113345 20/11/2023 GHANSHYAM HIRALAL 1723004059WL012837 GHANSHYAM HIRALAL 00048 BKID0008824 1326 1326 Processed 01/01/2024 325447817 GHANSHYAMHIRALAL BANK OF INDIA(508505)
57 MHOW MP-23-004-059-001/57-A
(JOSHI GURADIYA) 		1723004059NRG24191120230113386 20/11/2023 ROHIT KUMAR SO RAJENDRA KUMAR SAHU 1723004059WL012838 ROHIT KUMAR SO RAJENDRA KUMAR SAHU 00048 BKID0008824 1326 1326 Processed 01/01/2024 325447817 ROHITKUMARSORAJENDRAKUMARSAHU STATE BANK OF INDIA(508548)
58 MHOW MP-23-004-059-001/63-A
(JOSHI GURADIYA) 		1723004059NRG24191120230113387 20/11/2023 RANJEETA DO YESHDEV 1723004059WL012838 RANJEETA DO YESHDEV 00048 BKID0008824 1326 1326 Processed 01/01/2024 325447817 RANJEETADOYESHDEV BANK OF INDIA(508505)
59 MHOW MP-23-004-060-001/108-A
(GHOSIKHEDA) 		1723004060NRG24201120230113815 20/11/2023 LAXMAN SO CHHOGALAL BARBAT 1723004060WL012882 LAXMAN SO CHHOGALAL BARBAT 00048 BKID0008824 1326 1326 Processed 01/01/2024 325447817 LAXMANSOCHHOGALALBARBAT BANK OF INDIA(508505)
60 MHOW MP-23-004-060-001/109-A
(GHOSIKHEDA) 		1723004060NRG24201120230113809 20/11/2023 mr sandeep so keshar singh 1723004060WL012881 mr sandeep so keshar singh 00048 BKID0008824 1326 1326 Processed 01/01/2024 325447817 mrsandeepsokesharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
61 MHOW MP-23-004-060-001/113-A
(GHOSIKHEDA) 		1723004060NRG24201120230113793 20/11/2023 sanjay bariya 1723004060WL012880 sanjay bariya 00048 BKID0008824 663 663 Processed 01/01/2024 325447817 sanjaybariya INDIA POST PAYMENTS BANK LIMITED(508528)
62 MHOW MP-23-004-060-001/114-A
(GHOSIKHEDA) 		1723004060NRG24201120230113834 20/11/2023 Raju so Ram rathore 1723004060WL012884 Raju so Ram rathore 00048 BKID0008824 663 663 Processed 01/01/2024 325447817 RajusoRamrathore BANK OF INDIA(508505)
63 MHOW MP-23-004-060-001/114-A
(GHOSIKHEDA) 		1723004060NRG24201120230113833 20/11/2023 Raju so Ram rathore 1723004060WL012884 Raju so Ram rathore 00048 BKID0008824 663 663 Processed 01/01/2024 325447817 RajusoRamrathore BANK OF INDIA(508505)
64 MHOW MP-23-004-060-001/128-A
(GHOSIKHEDA) 		1723004060NRG24201120230113794 20/11/2023 Mr vikash so shivlal 1723004060WL012880 Mr vikash so shivlal 00048 BKID0008824 663 663 Processed 01/01/2024 325447817 Mrvikashsoshivlal INDIA POST PAYMENTS BANK LIMITED(508528)
65 MHOW MP-23-004-060-001/135-A
(GHOSIKHEDA) 		1723004060NRG24201120230113795 20/11/2023 MR GAMMUKHAN SO CHAND KHAN 1723004060WL012880 MR GAMMUKHAN SO CHAND KHAN 00048 BKID0008824 663 663 Processed 01/01/2024 325447817 MRGAMMUKHANSOCHANDKHAN BANK OF INDIA(508505)
66 MHOW MP-23-004-060-001/14
(GHOSIKHEDA) 		1723004060NRG24201120230113796 20/11/2023 madan chandu 1723004060WL012880 madan chandu 00048 BKID0008824 663 663 Processed 01/01/2024 325447817 madanchandu INDIA POST PAYMENTS BANK LIMITED(508528)
67 MHOW MP-23-004-060-001/190-A
(GHOSIKHEDA) 		1723004060NRG24201120230113799 20/11/2023 Prem Bai 1723004060WL012880 Prem Bai 00048 BKID0008824 663 663 Processed 01/01/2024 325447817 PremBai NARMADA JHABUA GRAMIN BANK(508515)
68 MHOW MP-23-004-060-001/239-A
(GHOSIKHEDA) 		1723004060NRG24201120230113820 20/11/2023 Sonu bina so Tarachand 1723004060WL012883 Sonu bina so Tarachand 00048 BKID0008824 1326 1326 Processed 01/01/2024 325447817 SonubinasoTarachand BANK OF INDIA(508505)
69 MHOW MP-23-004-060-001/267-A
(GHOSIKHEDA) 		1723004060NRG24201120230113836 20/11/2023 Rekha rathore 1723004060WL012884 Rekha rathore 00048 BKID0008824 663 663 Processed 01/01/2024 325447817 Rekharathore BANK OF INDIA(508505)
70 MHOW MP-23-004-060-001/267-A
(GHOSIKHEDA) 		1723004060NRG24201120230113835 20/11/2023 Rekha rathore 1723004060WL012884 Rekha rathore 00048 BKID0008824 663 663 Processed 01/01/2024 325447817 Rekharathore BANK OF INDIA(508505)
71 MHOW MP-23-004-060-001/274
(GHOSIKHEDA) 		1723004060NRG24201120230113816 20/11/2023 dilip kailash 1723004060WL012882 dilip kailash 00048 BKID0008824 1326 1326 Processed 01/01/2024 325447817 dilipkailash STATE BANK OF INDIA(508548)
72 MHOW MP-23-004-060-001/40
(GHOSIKHEDA) 		1723004060NRG24201120230113812 20/11/2023 ROHIT SO CHIMAN 1723004060WL012881 ROHIT SO CHIMAN 00048 BKID0008824 1326 1326 Processed 01/01/2024 325447817 ROHITSOCHIMAN BANK OF INDIA(508505)
73 MHOW MP-23-004-060-001/57-A
(GHOSIKHEDA) 		1723004060NRG24201120230113838 20/11/2023 SATYANARAYAN SO RAJARAM MEENA 1723004060WL012884 SATYANARAYAN SO RAJARAM MEENA 00048 BKID0008824 663 663 Processed 01/01/2024 325447817 SATYANARAYANSORAJARAMMEENA BANK OF INDIA(508505)
74 MHOW MP-23-004-060-001/72
(GHOSIKHEDA) 		1723004060NRG24201120230113840 20/11/2023 prembai shaligram 1723004060WL012884 prembai shaligram 00048 BKID0008824 663 663 Processed 01/01/2024 325447817 prembaishaligram RATNAKAR BANK(607393)
75 MHOW MP-23-004-060-001/72
(GHOSIKHEDA) 		1723004060NRG24201120230113802 20/11/2023 shaligram devisingh 1723004060WL012880 shaligram devisingh 00048 BKID0008824 663 663 Processed 01/01/2024 325447817 shaligramdevisingh BANK OF INDIA(508505)
76 MHOW MP-23-004-060-001/80
(GHOSIKHEDA) 		1723004060NRG24201120230113841 20/11/2023 rahul suvalal 1723004060WL012884 rahul suvalal 00048 BKID0008824 663 663 Processed 01/01/2024 325447817 rahulsuvalal BANK OF INDIA(508505)
77 MHOW MP-23-004-060-002/10
(GHOSIKHEDA) 		1723004060NRG24201120230113821 20/11/2023 ramratan sundarlal 1723004060WL012883 ramratan sundarlal 00048 BKID0008824 221 221 Processed 01/01/2024 325447817 ramratansundarlal BANK OF INDIA(508505)
78 MHOW MP-23-004-060-002/10
(GHOSIKHEDA) 		1723004060NRG24201120230113822 20/11/2023 sumanbai ramaratan 1723004060WL012883 sumanbai ramaratan 00048 BKID0008824 221 221 Processed 01/01/2024 325447817 sumanbairamaratan BANK OF INDIA(508505)
79 MHOW MP-23-004-060-002/110
(GHOSIKHEDA) 		1723004060NRG24201120230113818 20/11/2023 RESHAM BAI DINESH BHEEL 1723004060WL012882 RESHAM BAI DINESH BHEEL 00048 BKID0008824 1326 1326 Processed 01/01/2024 325447817 RESHAMBAIDINESHBHEEL BANK OF INDIA(508505)
80 MHOW MP-23-004-060-002/132
(GHOSIKHEDA) 		1723004060NRG24201120230113826 20/11/2023 AVANTI BAI WO BHAGWAN SINGH 1723004060WL012883 AVANTI BAI WO BHAGWAN SINGH 00048 BKID0008824 1326 1326 Processed 01/01/2024 325447817 AVANTIBAIWOBHAGWANSINGH BANK OF INDIA(508505)
81 MHOW MP-23-004-060-002/134
(GHOSIKHEDA) 		1723004060NRG24201120230113828 20/11/2023 MANJU BAI 1723004060WL012883 MANJU BAI 00048 BKID0008824 1326 1326 Processed 01/01/2024 325447817 MANJUBAI BANK OF INDIA(508505)
82 MHOW MP-23-004-060-002/134
(GHOSIKHEDA) 		1723004060NRG24201120230113827 20/11/2023 SUBHASH 1723004060WL012883 SUBHASH 00048 BKID0008824 1326 1326 Processed 01/01/2024 325447817 SUBHASH CANARA BANK(508532)
83 MHOW MP-23-004-060-002/140-A
(GHOSIKHEDA) 		1723004060NRG24201120230113813 20/11/2023 ANITA 1723004060WL012881 ANITA 00048 BKID0008824 1326 1326 Processed 01/01/2024 325447817 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
84 MHOW MP-23-004-060-002/222-A
(GHOSIKHEDA) 		1723004060NRG24201120230113805 20/11/2023 PREMSINGH SO HUKUM CHAND NIMAMA 1723004060WL012880 PREMSINGH SO HUKUM CHAND NIMAMA 00048 BKID0008824 663 663 Processed 01/01/2024 325447817 PREMSINGHSOHUKUMCHANDNIMAMA BANK OF INDIA(508505)
85 MHOW MP-23-004-060-003/9-A
(GHOSIKHEDA) 		1723004060NRG24201120230113832 20/11/2023 MR SITARAM SO KALYAN SINGH 1723004060WL012883 MR SITARAM SO KALYAN SINGH 00048 BKID0008824 1326 1326 Processed 01/01/2024 325447817 MRSITARAMSOKALYANSINGH BANK OF INDIA(508505)
SubTotal 76466 76466
86 MHOW MP-23-004-038-002/315
(JAMKHURD) 		1723004038NRG24181120230113264 20/11/2023 jitendra 1723004038WL012821 jitendra 00048 BKID0008830 1326 1326 Processed 01/01/2024 325447817 jitendra BANK OF INDIA(508505)
87 MHOW MP-23-004-038-002/520
(JAMKHURD) 		1723004038NRG24181120230113265 20/11/2023 Chetna borase 1723004038WL012821 Chetna borase 00048 BKID0008830 1326 1326 Processed 01/01/2024 325447817 Chetnaborase BANK OF INDIA(508505)
88 MHOW MP-23-004-038-002/522
(JAMKHURD) 		1723004038NRG24181120230113266 20/11/2023 Ahilyabai 1723004038WL012821 Ahilyabai 00048 BKID0008830 1326 1326 Processed 01/01/2024 325447817 Ahilyabai BANK OF INDIA(508505)
89 MHOW MP-23-004-038-002/536
(JAMKHURD) 		1723004038NRG24181120230113260 20/11/2023 Mayabai 1723004038WL012820 Mayabai 00048 BKID0008830 1326 1326 Processed 01/01/2024 325447817 Mayabai CENTRAL BANK OF INDIA(607115)
90 MHOW MP-23-004-038-002/550
(JAMKHURD) 		1723004038NRG24181120230113261 20/11/2023 narayan 1723004038WL012820 narayan 00048 BKID0008830 1326 1326 Processed 01/01/2024 325447817 narayan BANK OF INDIA(508505)
91 MHOW MP-23-004-038-002/87
(JAMKHURD) 		1723004038NRG24181120230113254 20/11/2023 Keilash 1723004038WL012819 Keilash 00048 BKID0008830 1326 1326 Processed 01/01/2024 325447817 Keilash BANK OF INDIA(508505)
92 MHOW MP-23-004-038-003/319
(JAMKHURD) 		1723004038NRG24181120230113262 20/11/2023 Motiram 1723004038WL012820 Motiram 00048 BKID0008830 1326 1326 Processed 01/01/2024 325447817 Motiram AXIS BANK(607153)
93 MHOW MP-23-004-038-004/146
(JAMKHURD) 		1723004038NRG24181120230113247 20/11/2023 KHANAHA 1723004038WL012818 KHANAHA 00048 BKID0008830 1326 1326 Processed 01/01/2024 325447817 KHANAHA BANK OF INDIA(508505)
94 MHOW MP-23-004-038-004/178
(JAMKHURD) 		1723004038NRG24181120230113256 20/11/2023 Jagdish 1723004038WL012819 Jagdish 00048 BKID0008830 1326 1326 Processed 01/01/2024 325447817 Jagdish FINO PAYMENTS BANK LTD(608001)
95 MHOW MP-23-004-038-004/224
(JAMKHURD) 		1723004038NRG24181120230113243 20/11/2023 CHINTABAI 1723004038WL012817 CHINTABAI 00048 BKID0008830 1326 1326 Processed 01/01/2024 325447817 CHINTABAI FINO PAYMENTS BANK LTD(608001)
96 MHOW MP-23-004-038-004/246
(JAMKHURD) 		1723004038NRG24181120230113257 20/11/2023 ramchandr 1723004038WL012819 ramchandr 00048 BKID0008830 1326 1326 Processed 01/01/2024 325447817 ramchandr BANK OF INDIA(508505)
97 MHOW MP-23-004-038-004/312
(JAMKHURD) 		1723004038NRG24181120230113258 20/11/2023 HIRALAL 1723004038WL012819 HIRALAL 00048 BKID0008830 1326 1326 Processed 01/01/2024 325447817 HIRALAL BANK OF BARODA(606985)
98 MHOW MP-23-004-038-004/34
(JAMKHURD) 		1723004038NRG24181120230113250 20/11/2023 chandarsing 1723004038WL012818 chandarsing 00048 BKID0008830 1326 1326 Processed 01/01/2024 325447817 chandarsing BANK OF INDIA(508505)
99 MHOW MP-23-004-038-004/38
(JAMKHURD) 		1723004038NRG24181120230113251 20/11/2023 kisor 1723004038WL012818 kisor 00048 BKID0008830 1326 1326 Processed 01/01/2024 325447817 kisor BANK OF INDIA(508505)
100 MHOW MP-23-004-038-004/452
(JAMKHURD) 		1723004038NRG24181120230113245 20/11/2023 Rina 1723004038WL012817 Rina 00048 BKID0008830 1326 1326 Processed 01/01/2024 325447817 Rina BANK OF INDIA(508505)
101 MHOW MP-23-004-040-002/36
(BADGONDA) 		1723004040NRG24181120230113275 20/11/2023 kashiram babulal bhil 1723004040WL012824 kashiram babulal bhil 00048 BKID0008830 1547 1547 Processed 01/01/2024 325447817 kashirambabulalbhil BANK OF INDIA(508505)
102 MHOW MP-23-004-040-002/71
(BADGONDA) 		1723004040NRG24181120230113276 20/11/2023 shankarlal gangaram 1723004040WL012825 shankarlal gangaram 00048 BKID0008830 1326 1326 Processed 01/01/2024 325447817 shankarlalgangaram AIRTEL PAYMENTS BANK LIMITED(990288)
103 MHOW MP-23-004-043-003/250
(MALENDI) 		1723004043NRG24191120230113436 20/11/2023 kanha 1723004043WL012840 kanha 00048 BKID0008830 1326 1326 Processed 01/01/2024 325447817 kanha BANK OF INDIA(508505)
104 MHOW MP-23-004-043-003/251
(MALENDI) 		1723004043NRG24191120230113438 20/11/2023 Aasha 1723004043WL012840 Aasha 00048 BKID0008830 1326 1326 Processed 01/01/2024 325447817 Aasha INDIA POST PAYMENTS BANK LIMITED(508528)
105 MHOW MP-23-004-043-003/69
(MALENDI) 		1723004043NRG24191120230113473 20/11/2023 Raju Bai 1723004043WL012840 Raju Bai 00048 BKID0008830 1326 1326 Processed 01/01/2024 325447817 RajuBai UNION BANK OF INDIA(508500)
106 MHOW MP-23-004-043-003/69
(MALENDI) 		1723004043NRG24191120230113472 20/11/2023 Raju Bai 1723004043WL012840 Raju Bai 00048 BKID0008830 1326 1326 Processed 01/01/2024 325447817 RajuBai BANK OF INDIA(508505)
107 MHOW MP-23-004-051-001/116
(BASIPIPRI) 		1723004051NRG24171120230113225 20/11/2023 koshalya bai 1723004051WL012814 koshalya bai 00048 BKID0008830 1326 1326 Processed 01/01/2024 325447817 koshalyabai INDIA POST PAYMENTS BANK LIMITED(508528)
108 MHOW MP-23-004-051-001/116
(BASIPIPRI) 		1723004051NRG24171120230113224 20/11/2023 koshalya bai 1723004051WL012814 koshalya bai 00048 BKID0008830 1326 1326 Processed 01/01/2024 325447817 koshalyabai INDIA POST PAYMENTS BANK LIMITED(508528)
109 MHOW MP-23-004-051-001/123
(BASIPIPRI) 		1723004051NRG24171120230113212 20/11/2023 DURGA 1723004051WL012813 DURGA 00048 BKID0008830 1326 1326 Processed 01/01/2024 325447817 DURGA BANK OF INDIA(508505)
110 MHOW MP-23-004-051-001/178-A
(BASIPIPRI) 		1723004051NRG24171120230113213 20/11/2023 URMILA 1723004051WL012813 URMILA 00048 BKID0008830 1326 1326 Processed 01/01/2024 325447817 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
111 MHOW MP-23-004-051-001/190
(BASIPIPRI) 		1723004051NRG24171120230113214 20/11/2023 POOJA BAI 1723004051WL012813 POOJA BAI 00048 BKID0008830 1326 1326 Processed 01/01/2024 325447817 POOJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
112 MHOW MP-23-004-051-001/22-A
(BASIPIPRI) 		1723004051NRG24191120230113389 20/11/2023 RAJU 1723004051WL012839 RAJU 00048 BKID0008830 221 221 Processed 01/01/2024 325447817 RAJU BANK OF INDIA(508505)
113 MHOW MP-23-004-051-001/249-A
(BASIPIPRI) 		1723004051NRG24191120230113391 20/11/2023 Ankush Mehtab 1723004051WL012839 Ankush Mehtab 00048 BKID0008830 221 221 Processed 01/01/2024 325447817 AnkushMehtab BANK OF INDIA(508505)
114 MHOW MP-23-004-051-001/249-A
(BASIPIPRI) 		1723004051NRG24191120230113392 20/11/2023 BABLU 1723004051WL012839 BABLU 00048 BKID0008830 221 221 Processed 01/01/2024 325447817 BABLU BANK OF INDIA(508505)
115 MHOW MP-23-004-051-001/28-A
(BASIPIPRI) 		1723004051NRG24191120230113393 20/11/2023 Anita bai parwat 1723004051WL012839 Anita bai parwat 00048 BKID0008830 221 221 Processed 01/01/2024 325447817 Anitabaiparwat BANK OF INDIA(508505)
116 MHOW MP-23-004-051-001/295
(BASIPIPRI) 		1723004051NRG24171120230113226 20/11/2023 ANAND 1723004051WL012814 ANAND 00048 BKID0008830 1326 1326 Processed 01/01/2024 325447817 ANAND BANK OF INDIA(508505)
117 MHOW MP-23-004-051-001/357
(BASIPIPRI) 		1723004051NRG24171120230113215 20/11/2023 ISHWAR 1723004051WL012813 ISHWAR 00048 BKID0008830 1326 1326 Processed 01/01/2024 325447817 ISHWAR BANK OF INDIA(508505)
118 MHOW MP-23-004-051-001/378
(BASIPIPRI) 		1723004051NRG24171120230113234 20/11/2023 ANITA 1723004051WL012815 ANITA 00048 BKID0008830 1326 1326 Processed 01/01/2024 325447817 ANITA BANK OF INDIA(508505)
119 MHOW MP-23-004-051-001/465
(BASIPIPRI) 		1723004051NRG24171120230113216 20/11/2023 Mukesh 1723004051WL012813 Mukesh 00048 BKID0008830 1326 1326 Processed 01/01/2024 325447817 Mukesh STATE BANK OF INDIA(508548)
120 MHOW MP-23-004-051-001/465
(BASIPIPRI) 		1723004051NRG24171120230113217 20/11/2023 sangeeta 1723004051WL012813 sangeeta 00048 BKID0008830 1326 1326 Processed 01/01/2024 325447817 sangeeta BANK OF INDIA(508505)
121 MHOW MP-23-004-051-001/492
(BASIPIPRI) 		1723004051NRG24171120230113219 20/11/2023 KARANSINGH 1723004051WL012813 KARANSINGH 00048 BKID0008830 1326 1326 Processed 01/01/2024 325447817 KARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
122 MHOW MP-23-004-051-001/492
(BASIPIPRI) 		1723004051NRG24171120230113218 20/11/2023 KARANSINGH 1723004051WL012813 KARANSINGH 00048 BKID0008830 1326 1326 Processed 01/01/2024 325447817 KARANSINGH BANK OF INDIA(508505)
123 MHOW MP-23-004-051-001/632
(BASIPIPRI) 		1723004051NRG24191120230113395 20/11/2023 ANKIT 1723004051WL012839 ANKIT 00048 BKID0008830 221 221 Processed 01/01/2024 325447817 ANKIT BANK OF INDIA(508505)
124 MHOW MP-23-004-051-001/643
(BASIPIPRI) 		1723004051NRG24171120230113221 20/11/2023 DURGA 1723004051WL012813 DURGA 00048 BKID0008830 1326 1326 Processed 01/01/2024 325447817 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
125 MHOW MP-23-004-051-001/659
(BASIPIPRI) 		1723004051NRG24191120230113397 20/11/2023 PINKY 1723004051WL012839 PINKY 00048 BKID0008830 221 221 Processed 01/01/2024 325447817 PINKY BANK OF INDIA(508505)
126 MHOW MP-23-004-051-001/659
(BASIPIPRI) 		1723004051NRG24191120230113396 20/11/2023 PINKY 1723004051WL012839 PINKY 00048 BKID0008830 221 221 Processed 01/01/2024 325447817 PINKY BANK OF INDIA(508505)
127 MHOW MP-23-004-051-001/666-A
(BASIPIPRI) 		1723004051NRG24191120230113398 20/11/2023 GOVIND 1723004051WL012839 GOVIND 00048 BKID0008830 221 221 Processed 01/01/2024 325447817 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
128 MHOW MP-23-004-051-001/670
(BASIPIPRI) 		1723004051NRG24171120230113236 20/11/2023 SUNITA 1723004051WL012815 SUNITA 00048 BKID0008830 1326 1326 Processed 01/01/2024 325447817 SUNITA BANK OF INDIA(508505)
129 MHOW MP-23-004-051-001/670
(BASIPIPRI) 		1723004051NRG24171120230113235 20/11/2023 SUNITA 1723004051WL012815 SUNITA 00048 BKID0008830 1326 1326 Processed 01/01/2024 325447817 SUNITA BANK OF INDIA(508505)
130 MHOW MP-23-004-051-001/674
(BASIPIPRI) 		1723004051NRG24171120230113231 20/11/2023 RENUKA PREMSINGH 1723004051WL012814 RENUKA PREMSINGH 00048 BKID0008830 1326 1326 Processed 01/01/2024 325447817 RENUKAPREMSINGH BANK OF INDIA(508505)
131 MHOW MP-23-004-051-001/68
(BASIPIPRI) 		1723004051NRG24171120230113237 20/11/2023 VASHUDEV 1723004051WL012815 VASHUDEV 00048 BKID0008830 1326 1326 Processed 01/01/2024 325447817 VASHUDEV BANK OF INDIA(508505)
132 MHOW MP-23-004-051-001/69
(BASIPIPRI) 		1723004051NRG24171120230113233 20/11/2023 ROHIT 1723004051WL012814 ROHIT 00048 BKID0008830 1326 1326 Processed 01/01/2024 325447817 ROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
133 MHOW MP-23-004-051-001/99
(BASIPIPRI) 		1723004051NRG24171120230113223 20/11/2023 RAJKUMAR 1723004051WL012813 RAJKUMAR 00048 BKID0008830 1326 1326 Processed 01/01/2024 325447817 RAJKUMAR BANK OF INDIA(508505)
134 MHOW MP-23-004-054-002/119
(PIPLYA) 		1723004054NRG24201120230113993 20/11/2023 karan kesharasingh 1723004054WL012907 karan kesharasingh 00048 BKID0008830 442 442 Processed 01/01/2024 325447817 karankesharasingh BANK OF INDIA(508505)
135 MHOW MP-23-004-054-002/58
(PIPLYA) 		1723004054NRG24201120230113999 20/11/2023 BALI BAI 1723004054WL012907 BALI BAI 00048 BKID0008830 442 442 Processed 01/01/2024 325447817 BALIBAI BANK OF INDIA(508505)
136 MHOW MP-23-004-054-002/58
(PIPLYA) 		1723004054NRG24201120230114000 20/11/2023 dharmendra 1723004054WL012907 dharmendra 00048 BKID0008830 442 442 Processed 01/01/2024 325447817 dharmendra BANK OF INDIA(508505)
SubTotal 56355 56355
137 MHOW MP-23-004-033-001/18-A
(GOKLYAKUND) 		1723004033NRG24201120230114013 20/11/2023 REENA 1723004033WL012910 REENA 00048 BKID0008839 1326 1326 Processed 01/01/2024 325447817 REENA UNION BANK OF INDIA(508500)
138 MHOW MP-23-004-033-003/130
(GOKLYAKUND) 		1723004033NRG24191120230113677 20/11/2023 NIRMABAI 1723004033WL012865 NIRMABAI 00048 BKID0008839 884 884 Processed 01/01/2024 325447817 NIRMABAI BANK OF INDIA(508505)
139 MHOW MP-23-004-033-003/130-B
(GOKLYAKUND) 		1723004033NRG24191120230113679 20/11/2023 Seeta 1723004033WL012865 Seeta 00048 BKID0008839 884 884 Processed 01/01/2024 325447817 Seeta BANK OF INDIA(508505)
140 MHOW MP-23-004-033-003/163
(GOKLYAKUND) 		1723004033NRG24191120230113681 20/11/2023 SAYRIBAI 1723004033WL012865 SAYRIBAI 00048 BKID0008839 884 884 Processed 01/01/2024 325447817 SAYRIBAI BANK OF INDIA(508505)
141 MHOW MP-23-004-033-003/165
(GOKLYAKUND) 		1723004033NRG24191120230113682 20/11/2023 KALYAN RAMA 1723004033WL012865 KALYAN RAMA 00048 BKID0008839 884 884 Processed 01/01/2024 325447817 KALYANRAMA BANK OF INDIA(508505)
142 MHOW MP-23-004-033-003/168-B
(GOKLYAKUND) 		1723004033NRG24191120230113685 20/11/2023 KIRAN 1723004033WL012865 KIRAN 00048 BKID0008839 884 884 Processed 01/01/2024 325447817 KIRAN BANK OF INDIA(508505)
143 MHOW MP-23-004-033-003/171
(GOKLYAKUND) 		1723004033NRG24191120230113686 20/11/2023 Mohan Mehra Ambaram 1723004033WL012865 Mohan Mehra Ambaram 00048 BKID0008839 884 884 Processed 01/01/2024 325447817 MohanMehraAmbaram CENTRAL BANK OF INDIA(607115)
144 MHOW MP-23-004-033-003/92
(GOKLYAKUND) 		1723004033NRG24191120230113697 20/11/2023 NANURAM LAKSHMAN 1723004033WL012865 NANURAM LAKSHMAN 00048 BKID0008839 884 884 Processed 01/01/2024 325447817 NANURAMLAKSHMAN CENTRAL BANK OF INDIA(607115)
145 MHOW MP-23-004-033-003/94-A
(GOKLYAKUND) 		1723004033NRG24191120230113704 20/11/2023 Mamta Bai 1723004033WL012865 Mamta Bai 00048 BKID0008839 884 884 Processed 01/01/2024 325447817 MamtaBai BANK OF INDIA(508505)
146 MHOW MP-23-004-033-003/96-B
(GOKLYAKUND) 		1723004033NRG24191120230113709 20/11/2023 SUSHILA MAKWANA 1723004033WL012865 SUSHILA MAKWANA 00048 BKID0008839 884 884 Processed 01/01/2024 325447817 SUSHILAMAKWANA INDIA POST PAYMENTS BANK LIMITED(508528)
147 MHOW MP-23-004-033-004/47
(GOKLYAKUND) 		1723004033NRG24191120230113716 20/11/2023 Kesharsingh Rajaram 1723004033WL012865 Kesharsingh Rajaram 00048 BKID0008839 884 884 Processed 01/01/2024 325447817 KesharsinghRajaram BANK OF INDIA(508505)
SubTotal 10166 10166
148 MHOW MP-23-004-033-003/128
(GOKLYAKUND) 		1723004033NRG24191120230113675 20/11/2023 ANITA BAI 1723004033WL012865 ANITA BAI 00048 BKID0008852 663 663 Processed 01/01/2024 325447817 ANITABAI BANK OF INDIA(508505)
149 MHOW MP-23-004-033-003/93
(GOKLYAKUND) 		1723004033NRG24191120230113702 20/11/2023 JANI BAI 1723004033WL012865 JANI BAI 00048 BKID0008852 884 884 Processed 01/01/2024 325447817 JANIBAI BANK OF INDIA(508505)
SubTotal 1547 1547
150 MHOW MP-23-004-038-004/538
(JAMKHURD) 		1723004038NRG24181120230113246 20/11/2023 arjun 1723004038WL012817 arjun 00048 BKID0009816 1326 1326 Processed 01/01/2024 325447817 arjun BANK OF INDIA(508505)
SubTotal 1326 1326
151 MHOW MP-23-004-033-001/128
(GOKLYAKUND) 		1723004033NRG24191120230113665 20/11/2023 POOJA 1723004033WL012864 POOJA 00048 BKID0009818 884 884 Processed 01/01/2024 325447817 POOJA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
152 MHOW MP-23-004-059-001/153-A
(JOSHI GURADIYA) 		1723004059NRG24191120230113356 20/11/2023 RUPALI DO RAJENDRA 1723004059WL012838 RUPALI DO RAJENDRA 00048 BKID0009904 1326 1326 Processed 01/01/2024 325447817 RUPALIDORAJENDRA BANK OF INDIA(508505)
SubTotal 1326 1326
153 MHOW MP-23-004-064-002/195
(GAWALU) 		1723004064NRG24201120230114021 20/11/2023 PAWAN AMBARAM 1723004064WL012911 PAWAN AMBARAM 00048 BKID0009920 1326 1326 Processed 01/01/2024 325447817 PAWANAMBARAM BANK OF INDIA(508505)
SubTotal 1326 1326
154 MHOW MP-23-004-043-001/137
(MALENDI) 		1723004043NRG24191120230113401 20/11/2023 DHEERAJ 1723004043WL012840 DHEERAJ 00051 MAHB0000660 1326 1326 Processed 01/01/2024 325447817 DHEERAJ BANK OF MAHARASHTRA(607387)
155 MHOW MP-23-004-043-001/137
(MALENDI) 		1723004043NRG24191120230113400 20/11/2023 Lila bai 1723004043WL012840 Lila bai 00051 MAHB0000660 1326 1326 Processed 01/01/2024 325447817 Lilabai BANK OF MAHARASHTRA(607387)
156 MHOW MP-23-004-043-001/181
(MALENDI) 		1723004043NRG24191120230113402 20/11/2023 NANURAM BANARSI 1723004043WL012840 NANURAM BANARSI 00051 MAHB0000660 1326 1326 Processed 01/01/2024 325447817 NANURAMBANARSI BANK OF MAHARASHTRA(607387)
157 MHOW MP-23-004-043-001/193
(MALENDI) 		1723004043NRG24191120230113403 20/11/2023 KRISHNA SATISH BANARSI 1723004043WL012840 KRISHNA SATISH BANARSI 00051 MAHB0000660 1326 1326 Processed 01/01/2024 325447817 KRISHNASATISHBANARSI CANARA BANK(508532)
158 MHOW MP-23-004-043-001/368
(MALENDI) 		1723004043NRG24191120230113404 20/11/2023 Devendra 1723004043WL012840 Devendra 00051 MAHB0000660 1326 1326 Processed 01/01/2024 325447817 Devendra BANK OF MAHARASHTRA(607387)
159 MHOW MP-23-004-043-001/368
(MALENDI) 		1723004043NRG24191120230113405 20/11/2023 DEVNDRA 1723004043WL012840 DEVNDRA 00051 MAHB0000660 1326 1326 Processed 01/01/2024 325447817 DEVNDRA BANK OF MAHARASHTRA(607387)
160 MHOW MP-23-004-043-002/15
(MALENDI) 		1723004043NRG24191120230113406 20/11/2023 DEVISINGH 1723004043WL012840 DEVISINGH 00051 MAHB0000660 1326 1326 Processed 01/01/2024 325447817 DEVISINGH BANK OF MAHARASHTRA(607387)
161 MHOW MP-23-004-043-003/105
(MALENDI) 		1723004043NRG24191120230113408 20/11/2023 dinesh sevaram 1723004043WL012840 dinesh sevaram 00051 MAHB0000660 1326 1326 Processed 01/01/2024 325447817 dineshsevaram UNION BANK OF INDIA(508500)
162 MHOW MP-23-004-043-003/109
(MALENDI) 		1723004043NRG24191120230113409 20/11/2023 dharmsing ghisalal 1723004043WL012840 dharmsing ghisalal 00051 MAHB0000660 1326 1326 Processed 01/01/2024 325447817 dharmsingghisalal PUNJAB NATIONAL BANK(508568)
163 MHOW MP-23-004-043-003/124
(MALENDI) 		1723004043NRG24191120230113411 20/11/2023 DINESH AJAYSINGH 1723004043WL012840 DINESH AJAYSINGH 00051 MAHB0000660 1326 1326 Processed 01/01/2024 325447817 DINESHAJAYSINGH UNION BANK OF INDIA(508500)
164 MHOW MP-23-004-043-003/124
(MALENDI) 		1723004043NRG24191120230113412 20/11/2023 RADHA BAI 1723004043WL012840 RADHA BAI 00051 MAHB0000660 1326 1326 Processed 01/01/2024 325447817 RADHABAI RATNAKAR BANK(607393)
165 MHOW MP-23-004-043-003/13
(MALENDI) 		1723004043NRG24191120230113414 20/11/2023 DHARMENDRA GUMAN SINGH 1723004043WL012840 DHARMENDRA GUMAN SINGH 00051 MAHB0000660 1326 1326 Processed 01/01/2024 325447817 DHARMENDRAGUMANSINGH BANK OF MAHARASHTRA(607387)
166 MHOW MP-23-004-043-003/13
(MALENDI) 		1723004043NRG24191120230113413 20/11/2023 DHARMENDRA GUMAN SINGH 1723004043WL012840 DHARMENDRA GUMAN SINGH 00051 MAHB0000660 1326 1326 Processed 01/01/2024 325447817 DHARMENDRAGUMANSINGH BANK OF MAHARASHTRA(607387)
167 MHOW MP-23-004-043-003/142
(MALENDI) 		1723004043NRG24191120230113415 20/11/2023 jabbar amarsingh 1723004043WL012840 jabbar amarsingh 00051 MAHB0000660 1326 1326 Processed 01/01/2024 325447817 jabbaramarsingh CENTRAL BANK OF INDIA(607115)
168 MHOW MP-23-004-043-003/150
(MALENDI) 		1723004043NRG24191120230113419 20/11/2023 komal balram 1723004043WL012840 komal balram 00051 MAHB0000660 1326 1326 Processed 01/01/2024 325447817 komalbalram INDIA POST PAYMENTS BANK LIMITED(508528)
169 MHOW MP-23-004-043-003/150
(MALENDI) 		1723004043NRG24191120230113418 20/11/2023 komal balram 1723004043WL012840 komal balram 00051 MAHB0000660 1326 1326 Processed 01/01/2024 325447817 komalbalram ICICI BANK LTD(508534)
170 MHOW MP-23-004-043-003/152
(MALENDI) 		1723004043NRG24191120230113420 20/11/2023 SUBHASH ASHARAM 1723004043WL012840 SUBHASH ASHARAM 00051 MAHB0000660 1326 1326 Processed 01/01/2024 325447817 SUBHASHASHARAM CENTRAL BANK OF INDIA(607115)
171 MHOW MP-23-004-043-003/166
(MALENDI) 		1723004043NRG24191120230113422 20/11/2023 JAITRAM KESHAR 1723004043WL012840 JAITRAM KESHAR 00051 MAHB0000660 1326 1326 Processed 01/01/2024 325447817 JAITRAMKESHAR BANK OF MAHARASHTRA(607387)
172 MHOW MP-23-004-043-003/177
(MALENDI) 		1723004043NRG24191120230113425 20/11/2023 kamal 1723004043WL012840 kamal 00051 MAHB0000660 1326 1326 Processed 01/01/2024 325447817 kamal BANK OF MAHARASHTRA(607387)
173 MHOW MP-23-004-043-003/177
(MALENDI) 		1723004043NRG24191120230113426 20/11/2023 pawanbai badri 1723004043WL012840 pawanbai badri 00051 MAHB0000660 1326 1326 Processed 01/01/2024 325447817 pawanbaibadri BANK OF MAHARASHTRA(607387)
174 MHOW MP-23-004-043-003/178
(MALENDI) 		1723004043NRG24191120230113427 20/11/2023 ramubai sevaram 1723004043WL012840 ramubai sevaram 00051 MAHB0000660 1326 1326 Processed 01/01/2024 325447817 ramubaisevaram BANK OF MAHARASHTRA(607387)
175 MHOW MP-23-004-043-003/180
(MALENDI) 		1723004043NRG24191120230113428 20/11/2023 Mangilal 1723004043WL012840 Mangilal 00051 MAHB0000660 1326 1326 Processed 01/01/2024 325447817 Mangilal PUNJAB NATIONAL BANK(508568)
176 MHOW MP-23-004-043-003/181
(MALENDI) 		1723004043NRG24191120230113429 20/11/2023 Kharab singh 1723004043WL012840 Kharab singh 00051 MAHB0000660 1326 1326 Processed 01/01/2024 325447817 Kharabsingh BANK OF MAHARASHTRA(607387)
177 MHOW MP-23-004-043-003/182
(MALENDI) 		1723004043NRG24191120230113431 20/11/2023 SANTOSHI UMRAO 1723004043WL012840 SANTOSHI UMRAO 00051 MAHB0000660 1326 1326 Processed 01/01/2024 325447817 SANTOSHIUMRAO BANK OF MAHARASHTRA(607387)
178 MHOW MP-23-004-043-003/182
(MALENDI) 		1723004043NRG24191120230113430 20/11/2023 UMRAO KESHAR SINGH 1723004043WL012840 UMRAO KESHAR SINGH 00051 MAHB0000660 1326 1326 Processed 01/01/2024 325447817 UMRAOKESHARSINGH BANK OF MAHARASHTRA(607387)
179 MHOW MP-23-004-043-003/248
(MALENDI) 		1723004043NRG24191120230113435 20/11/2023 GANESH 1723004043WL012840 GANESH 00051 MAHB0000660 1326 1326 Processed 01/01/2024 325447817 GANESH BANK OF MAHARASHTRA(607387)
180 MHOW MP-23-004-043-003/256
(MALENDI) 		1723004043NRG24191120230113443 20/11/2023 PRAKASH 1723004043WL012840 PRAKASH 00051 MAHB0000660 1326 1326 Processed 01/01/2024 325447817 PRAKASH BANK OF MAHARASHTRA(607387)
181 MHOW MP-23-004-043-003/28
(MALENDI) 		1723004043NRG24191120230113446 20/11/2023 Nairangi bai 1723004043WL012840 Nairangi bai 00051 MAHB0000660 1326 1326 Processed 01/01/2024 325447817 Nairangibai INDIA POST PAYMENTS BANK LIMITED(508528)
182 MHOW MP-23-004-043-003/31
(MALENDI) 		1723004043NRG24191120230113449 20/11/2023 Badrilal 1723004043WL012840 Badrilal 00051 MAHB0000660 1326 1326 Processed 01/01/2024 325447817 Badrilal BANK OF MAHARASHTRA(607387)
183 MHOW MP-23-004-043-003/31
(MALENDI) 		1723004043NRG24191120230113450 20/11/2023 jamnabai 1723004043WL012840 jamnabai 00051 MAHB0000660 1326 1326 Processed 01/01/2024 325447817 jamnabai BANK OF MAHARASHTRA(607387)
184 MHOW MP-23-004-043-003/37
(MALENDI) 		1723004043NRG24191120230113452 20/11/2023 sukram umendsingh 1723004043WL012840 sukram umendsingh 00051 MAHB0000660 1326 1326 Processed 01/01/2024 325447817 sukramumendsingh BANK OF MAHARASHTRA(607387)
185 MHOW MP-23-004-043-003/39
(MALENDI) 		1723004043NRG24191120230113454 20/11/2023 devram ramratan 1723004043WL012840 devram ramratan 00051 MAHB0000660 1326 1326 Processed 01/01/2024 325447817 devramramratan BANK OF MAHARASHTRA(607387)
186 MHOW MP-23-004-043-003/40
(MALENDI) 		1723004043NRG24191120230113455 20/11/2023 MUKESH BURKHILAL 1723004043WL012840 MUKESH BURKHILAL 00051 MAHB0000660 1326 1326 Processed 01/01/2024 325447817 MUKESHBURKHILAL BANK OF MAHARASHTRA(607387)
187 MHOW MP-23-004-043-003/42
(MALENDI) 		1723004043NRG24191120230113457 20/11/2023 RAMJILAL DAYARAM 1723004043WL012840 RAMJILAL DAYARAM 00051 MAHB0000660 1326 1326 Processed 01/01/2024 325447817 RAMJILALDAYARAM CENTRAL BANK OF INDIA(607115)
188 MHOW MP-23-004-043-003/42
(MALENDI) 		1723004043NRG24191120230113458 20/11/2023 shivkanya ramjilal 1723004043WL012840 shivkanya ramjilal 00051 MAHB0000660 1326 1326 Processed 01/01/2024 325447817 shivkanyaramjilal BANK OF MAHARASHTRA(607387)
189 MHOW MP-23-004-043-003/44
(MALENDI) 		1723004043NRG24191120230113460 20/11/2023 DIOTUBAI 1723004043WL012840 DIOTUBAI 00051 MAHB0000660 1326 1326 Processed 01/01/2024 325447817 DIOTUBAI BANK OF MAHARASHTRA(607387)
190 MHOW MP-23-004-043-003/44
(MALENDI) 		1723004043NRG24191120230113459 20/11/2023 OMPRAKASH 1723004043WL012840 OMPRAKASH 00051 MAHB0000660 1326 1326 Processed 01/01/2024 325447817 OMPRAKASH BANK OF MAHARASHTRA(607387)
191 MHOW MP-23-004-043-003/45
(MALENDI) 		1723004043NRG24191120230113462 20/11/2023 ASHA BAI JABBAR 1723004043WL012840 ASHA BAI JABBAR 00051 MAHB0000660 1326 1326 Processed 01/01/2024 325447817 ASHABAIJABBAR BANK OF MAHARASHTRA(607387)
192 MHOW MP-23-004-043-003/62
(MALENDI) 		1723004043NRG24191120230113466 20/11/2023 JASHODA BAI BURKHILAL 1723004043WL012840 JASHODA BAI BURKHILAL 00051 MAHB0000660 1326 1326 Processed 01/01/2024 325447817 JASHODABAIBURKHILAL FINO PAYMENTS BANK LTD(608001)
193 MHOW MP-23-004-043-003/64
(MALENDI) 		1723004043NRG24191120230113468 20/11/2023 LALITA BAI 1723004043WL012840 LALITA BAI 00051 MAHB0000660 1326 1326 Processed 01/01/2024 325447817 LALITABAI BANK OF MAHARASHTRA(607387)
194 MHOW MP-23-004-043-003/64
(MALENDI) 		1723004043NRG24191120230113467 20/11/2023 Parasram AjayasingDavar 1723004043WL012840 Parasram AjayasingDavar 00051 MAHB0000660 1326 1326 Processed 01/01/2024 325447817 ParasramAjayasingDavar BANK OF MAHARASHTRA(607387)
195 MHOW MP-23-004-043-003/66
(MALENDI) 		1723004043NRG24191120230113471 20/11/2023 meerabai 1723004043WL012840 meerabai 00051 MAHB0000660 1326 1326 Processed 01/01/2024 325447817 meerabai BANK OF MAHARASHTRA(607387)
196 MHOW MP-23-004-043-003/70
(MALENDI) 		1723004043NRG24191120230113474 20/11/2023 ghyansingh 1723004043WL012840 ghyansingh 00051 MAHB0000660 1326 1326 Processed 01/01/2024 325447817 ghyansingh BANK OF MAHARASHTRA(607387)
197 MHOW MP-23-004-043-003/91
(MALENDI) 		1723004043NRG24191120230113476 20/11/2023 rajesh amarsing 1723004043WL012840 rajesh amarsing 00051 MAHB0000660 1326 1326 Processed 01/01/2024 325447817 rajeshamarsing UNION BANK OF INDIA(508500)
198 MHOW MP-23-004-052-002/114
(MANGLYA) 		1723004052NRG24201120230113981 20/11/2023 Gori Bai Bherusingh 1723004052WL012902 Gori Bai Bherusingh 00051 MAHB0000660 1326 1326 Processed 01/01/2024 325447817 GoriBaiBherusingh BANK OF MAHARASHTRA(607387)
199 MHOW MP-23-004-054-002/63
(PIPLYA) 		1723004054NRG24201120230114001 20/11/2023 Ramalal Hansha 1723004054WL012907 Ramalal Hansha 00051 MAHB0000660 442 442 Processed 01/01/2024 325447817 RamalalHansha FINO PAYMENTS BANK LTD(608001)
SubTotal 60112 60112
200 MHOW MP-23-004-038-004/456
(JAMKHURD) 		1723004038NRG24181120230113252 20/11/2023 Manohar 1723004038WL012818 Manohar 00051 MAHB0000670 1326 1326 Processed 01/01/2024 325447817 Manohar BANK OF INDIA(508505)
SubTotal 1326 1326
201 MHOW MP-23-004-059-001/13-B
(JOSHI GURADIYA) 		1723004059NRG24201120230113887 20/11/2023 ABHAY 1723004059WL012890 ABHAY 00078 CNRB0005087 1105 1105 Processed 01/01/2024 325447817 ABHAY CANARA BANK(508532)
202 MHOW MP-23-004-060-001/163-A
(GHOSIKHEDA) 		1723004060NRG24201120230113797 20/11/2023 DEVKANYA DO GIRDHARI 1723004060WL012880 DEVKANYA DO GIRDHARI 00078 CNRB0005087 663 663 Processed 01/01/2024 325447817 DEVKANYADOGIRDHARI CANARA BANK(508532)
203 MHOW MP-23-004-060-001/269-A
(GHOSIKHEDA) 		1723004060NRG24201120230113837 20/11/2023 mahesh kankarwal 1723004060WL012884 mahesh kankarwal 00078 CNRB0005087 663 663 Processed 01/01/2024 325447817 maheshkankarwal BANK OF INDIA(508505)
204 MHOW MP-23-004-060-001/82-A
(GHOSIKHEDA) 		1723004060NRG24201120230113842 20/11/2023 GHISALAL 1723004060WL012884 GHISALAL 00078 CNRB0005087 1326 1326 Processed 01/01/2024 325447817 GHISALAL BANK OF INDIA(508505)
205 MHOW MP-23-004-060-002/194-A
(GHOSIKHEDA) 		1723004060NRG24201120230113803 20/11/2023 Rajendra 1723004060WL012880 Rajendra 00078 CNRB0005087 663 663 Processed 01/01/2024 325447817 Rajendra BANK OF INDIA(508505)
206 MHOW MP-23-004-060-002/20-A
(GHOSIKHEDA) 		1723004060NRG24201120230113804 20/11/2023 prem bai 1723004060WL012880 prem bai 00078 CNRB0005087 663 663 Processed 01/01/2024 325447817 prembai BANK OF INDIA(508505)
207 MHOW MP-23-004-060-002/245-A
(GHOSIKHEDA) 		1723004060NRG24201120230113806 20/11/2023 SANGITA 1723004060WL012880 SANGITA 00078 CNRB0005087 442 442 Processed 01/01/2024 325447817 SANGITA BANK OF INDIA(508505)
208 MHOW MP-23-004-060-002/263-A
(GHOSIKHEDA) 		1723004060NRG24201120230113807 20/11/2023 LAXMIBAI 1723004060WL012880 LAXMIBAI 00078 CNRB0005087 442 442 Processed 01/01/2024 325447817 LAXMIBAI BANK OF INDIA(508505)
209 MHOW MP-23-004-060-002/270
(GHOSIKHEDA) 		1723004060NRG24201120230113814 20/11/2023 BHAGIRTH SO SUNDARLAL 1723004060WL012881 BHAGIRTH SO SUNDARLAL 00078 CNRB0005087 1326 1326 Processed 01/01/2024 325447817 BHAGIRTHSOSUNDARLAL CANARA BANK(508532)
210 MHOW MP-23-004-060-002/90-A
(GHOSIKHEDA) 		1723004060NRG24201120230113808 20/11/2023 shanti bai 1723004060WL012880 shanti bai 00078 CNRB0005087 442 442 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
211 MHOW MP-23-004-060-003/82-A
(GHOSIKHEDA) 		1723004060NRG24201120230113819 20/11/2023 SUNIL 1723004060WL012882 SUNIL 00078 CNRB0005087 1326 1326 Processed 01/01/2024 325447817 SUNIL BANK OF INDIA(508505)
SubTotal 9061 9061
212 MHOW MP-23-004-033-003/36-A
(GOKLYAKUND) 		1723004033NRG24191120230113690 20/11/2023 PRAKASH 1723004033WL012865 PRAKASH 00078 CNRB0006211 884 884 Processed 01/01/2024 325447817 PRAKASH CANARA BANK(508532)
213 MHOW MP-23-004-033-003/92-C
(GOKLYAKUND) 		1723004033NRG24191120230113700 20/11/2023 DARBAR 1723004033WL012865 DARBAR 00078 CNRB0006211 884 884 Processed 01/01/2024 325447817 DARBAR CANARA BANK(508532)
214 MHOW MP-23-004-033-003/98-B
(GOKLYAKUND) 		1723004033NRG24191120230113710 20/11/2023 DIWAN 1723004033WL012865 DIWAN 00078 CNRB0006211 884 884 Processed 01/01/2024 325447817 DIWAN BANK OF INDIA(508505)
SubTotal 2652 2652
215 MHOW MP-23-004-043-003/166
(MALENDI) 		1723004043NRG24191120230113423 20/11/2023 SUNITA BAI JETARAM 1723004043WL012840 SUNITA BAI JETARAM 00089 CBIN0280766 1326 1326 Processed 01/01/2024 325447817 SUNITABAIJETARAM FINCARE SMALL FINANCE BANK LTD(608304)
216 MHOW MP-23-004-043-003/73
(MALENDI) 		1723004043NRG24191120230113475 20/11/2023 Fund Bai 1723004043WL012840 Fund Bai 00089 CBIN0280766 1326 1326 Processed 01/01/2024 325447817 FundBai FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
217 MHOW MP-23-004-038-004/333
(JAMKHURD) 		1723004038NRG24181120230113249 20/11/2023 CHHOTELAL 1723004038WL012818 CHHOTELAL 00089 CBIN0281298 1326 1326 Processed 01/01/2024 325447817 CHHOTELAL BANK OF BARODA(606985)
218 MHOW MP-23-004-043-003/152
(MALENDI) 		1723004043NRG24191120230113421 20/11/2023 SANGEETA SHUBHASH KASARA 1723004043WL012840 SANGEETA SHUBHASH KASARA 00089 CBIN0281298 1326 1326 Processed 01/01/2024 325447817 SANGEETASHUBHASHKASARA BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
219 MHOW MP-23-004-033-001/128
(GOKLYAKUND) 		1723004033NRG24191120230113664 20/11/2023 MUKESH SO SHANKAR 1723004033WL012864 MUKESH SO SHANKAR 00089 CBIN0281856 884 884 Processed 01/01/2024 325447817 MUKESHSOSHANKAR CENTRAL BANK OF INDIA(607115)
220 MHOW MP-23-004-033-001/53-A
(GOKLYAKUND) 		1723004033NRG24191120230113666 20/11/2023 AJAY 1723004033WL012865 AJAY 00089 CBIN0281856 663 663 Processed 01/01/2024 325447817 AJAY CENTRAL BANK OF INDIA(607115)
221 MHOW MP-23-004-033-003/128
(GOKLYAKUND) 		1723004033NRG24191120230113674 20/11/2023 Jagdish Bhagirath Osari 1723004033WL012865 Jagdish Bhagirath Osari 00089 CBIN0281856 663 663 Processed 01/01/2024 325447817 JagdishBhagirathOsari CENTRAL BANK OF INDIA(607115)
222 MHOW MP-23-004-033-003/130
(GOKLYAKUND) 		1723004033NRG24191120230113676 20/11/2023 Raisingh Bhagirath Osari 1723004033WL012865 Raisingh Bhagirath Osari 00089 CBIN0281856 884 884 Processed 01/01/2024 325447817 RaisinghBhagirathOsari CENTRAL BANK OF INDIA(607115)
223 MHOW MP-23-004-033-003/130-B
(GOKLYAKUND) 		1723004033NRG24191120230113678 20/11/2023 BHEEM SINGH 1723004033WL012865 BHEEM SINGH 00089 CBIN0281856 884 884 Processed 01/01/2024 325447817 BHEEMSINGH CENTRAL BANK OF INDIA(607115)
224 MHOW MP-23-004-033-003/163
(GOKLYAKUND) 		1723004033NRG24191120230113680 20/11/2023 Radheshyam Bhagirath Osari 1723004033WL012865 Radheshyam Bhagirath Osari 00089 CBIN0281856 884 884 Processed 01/01/2024 325447817 RadheshyamBhagirathOsari CENTRAL BANK OF INDIA(607115)
225 MHOW MP-23-004-033-003/165
(GOKLYAKUND) 		1723004033NRG24191120230113683 20/11/2023 GAYATARI 1723004033WL012865 GAYATARI 00089 CBIN0281856 884 884 Processed 01/01/2024 325447817 GAYATARI CENTRAL BANK OF INDIA(607115)
226 MHOW MP-23-004-033-003/168-B
(GOKLYAKUND) 		1723004033NRG24191120230113684 20/11/2023 SULTAN 1723004033WL012865 SULTAN 00089 CBIN0281856 884 884 Processed 01/01/2024 325447817 SULTAN CENTRAL BANK OF INDIA(607115)
227 MHOW MP-23-004-033-003/171
(GOKLYAKUND) 		1723004033NRG24191120230113687 20/11/2023 JHUMKI BAI 1723004033WL012865 JHUMKI BAI 00089 CBIN0281856 884 884 Processed 01/01/2024 325447817 JHUMKIBAI CENTRAL BANK OF INDIA(607115)
228 MHOW MP-23-004-033-003/36
(GOKLYAKUND) 		1723004033NRG24191120230113688 20/11/2023 JANGLIYA SO PUNIYA MAKWANA 1723004033WL012865 JANGLIYA SO PUNIYA MAKWANA 00089 CBIN0281856 884 884 Processed 01/01/2024 325447817 JANGLIYASOPUNIYAMAKWANA CENTRAL BANK OF INDIA(607115)
229 MHOW MP-23-004-033-003/36
(GOKLYAKUND) 		1723004033NRG24191120230113689 20/11/2023 RESHAM BAI 1723004033WL012865 RESHAM BAI 00089 CBIN0281856 884 884 Processed 01/01/2024 325447817 RESHAMBAI CENTRAL BANK OF INDIA(607115)
230 MHOW MP-23-004-033-003/36-A
(GOKLYAKUND) 		1723004033NRG24191120230113691 20/11/2023 HEMLATA 1723004033WL012865 HEMLATA 00089 CBIN0281856 884 884 Processed 01/01/2024 325447817 HEMLATA CENTRAL BANK OF INDIA(607115)
231 MHOW MP-23-004-033-003/36-B
(GOKLYAKUND) 		1723004033NRG24191120230113693 20/11/2023 KARAN MAKWANA 1723004033WL012865 KARAN MAKWANA 00089 CBIN0281856 884 884 Processed 01/01/2024 325447817 KARANMAKWANA BANK OF INDIA(508505)
232 MHOW MP-23-004-033-003/36-B
(GOKLYAKUND) 		1723004033NRG24191120230113692 20/11/2023 KARAN MAKWANA 1723004033WL012865 KARAN MAKWANA 00089 CBIN0281856 884 884 Processed 01/01/2024 325447817 KARANMAKWANA CENTRAL BANK OF INDIA(607115)
233 MHOW MP-23-004-033-003/541
(GOKLYAKUND) 		1723004033NRG24191120230113695 20/11/2023 ASHA 1723004033WL012865 ASHA 00089 CBIN0281856 884 884 Processed 01/01/2024 325447817 ASHA INDIA POST PAYMENTS BANK LIMITED(508528)
234 MHOW MP-23-004-033-003/541
(GOKLYAKUND) 		1723004033NRG24191120230113694 20/11/2023 BHERU SINGH 1723004033WL012865 BHERU SINGH 00089 CBIN0281856 884 884 Processed 01/01/2024 325447817 BHERUSINGH FINO PAYMENTS BANK LTD(608001)
235 MHOW MP-23-004-033-003/543
(GOKLYAKUND) 		1723004033NRG24191120230113696 20/11/2023 ANITA BAI 1723004033WL012865 ANITA BAI 00089 CBIN0281856 884 884 Processed 01/01/2024 325447817 ANITABAI CENTRAL BANK OF INDIA(607115)
236 MHOW MP-23-004-033-003/92
(GOKLYAKUND) 		1723004033NRG24191120230113698 20/11/2023 MAMTA BAI 1723004033WL012865 MAMTA BAI 00089 CBIN0281856 884 884 Processed 01/01/2024 325447817 MAMTABAI BANK OF INDIA(508505)
237 MHOW MP-23-004-033-003/92-B
(GOKLYAKUND) 		1723004033NRG24191120230113699 20/11/2023 SARDAR 1723004033WL012865 SARDAR 00089 CBIN0281856 884 884 Processed 01/01/2024 325447817 SARDAR BANK OF INDIA(508505)
238 MHOW MP-23-004-033-003/93
(GOKLYAKUND) 		1723004033NRG24191120230113701 20/11/2023 bhagirath shobhan osari 1723004033WL012865 bhagirath shobhan osari 00089 CBIN0281856 884 884 Processed 01/01/2024 325447817 bhagirathshobhanosari CENTRAL BANK OF INDIA(607115)
239 MHOW MP-23-004-033-003/96
(GOKLYAKUND) 		1723004033NRG24191120230113705 20/11/2023 SURJI BAI 1723004033WL012865 SURJI BAI 00089 CBIN0281856 884 884 Processed 01/01/2024 325447817 SURJIBAI CENTRAL BANK OF INDIA(607115)
240 MHOW MP-23-004-033-003/96-A
(GOKLYAKUND) 		1723004033NRG24191120230113706 20/11/2023 RAJKUMAR 1723004033WL012865 RAJKUMAR 00089 CBIN0281856 884 884 Processed 01/01/2024 325447817 RAJKUMAR CENTRAL BANK OF INDIA(607115)
241 MHOW MP-23-004-033-003/96-A
(GOKLYAKUND) 		1723004033NRG24191120230113707 20/11/2023 SUMITRA BAI 1723004033WL012865 SUMITRA BAI 00089 CBIN0281856 884 884 Processed 01/01/2024 325447817 SUMITRABAI CENTRAL BANK OF INDIA(607115)
242 MHOW MP-23-004-033-003/96-B
(GOKLYAKUND) 		1723004033NRG24191120230113708 20/11/2023 GAJKARAN 1723004033WL012865 GAJKARAN 00089 CBIN0281856 884 884 Processed 01/01/2024 325447817 GAJKARAN UNION BANK OF INDIA(508500)
243 MHOW MP-23-004-033-003/98-B
(GOKLYAKUND) 		1723004033NRG24191120230113711 20/11/2023 SUBHA BAI 1723004033WL012865 SUBHA BAI 00089 CBIN0281856 884 884 Processed 01/01/2024 325447817 SUBHABAI CENTRAL BANK OF INDIA(607115)
244 MHOW MP-23-004-033-004/107
(GOKLYAKUND) 		1723004033NRG24191120230113713 20/11/2023 RADHA BAI 1723004033WL012865 RADHA BAI 00089 CBIN0281856 884 884 Processed 01/01/2024 325447817 RADHABAI CENTRAL BANK OF INDIA(607115)
245 MHOW MP-23-004-033-004/107
(GOKLYAKUND) 		1723004033NRG24191120230113712 20/11/2023 SUBHASH 1723004033WL012865 SUBHASH 00089 CBIN0281856 884 884 Processed 01/01/2024 325447817 SUBHASH CENTRAL BANK OF INDIA(607115)
246 MHOW MP-23-004-033-004/107-A
(GOKLYAKUND) 		1723004033NRG24191120230113714 20/11/2023 BABLU 1723004033WL012865 BABLU 00089 CBIN0281856 884 884 Processed 01/01/2024 325447817 BABLU CENTRAL BANK OF INDIA(607115)
247 MHOW MP-23-004-033-004/107-A
(GOKLYAKUND) 		1723004033NRG24191120230113715 20/11/2023 GAWARABAI 1723004033WL012865 GAWARABAI 00089 CBIN0281856 884 884 Processed 01/01/2024 325447817 GAWARABAI CENTRAL BANK OF INDIA(607115)
248 MHOW MP-23-004-033-004/47
(GOKLYAKUND) 		1723004033NRG24191120230113717 20/11/2023 BHULIBAI 1723004033WL012865 BHULIBAI 00089 CBIN0281856 884 884 Processed 01/01/2024 325447817 BHULIBAI CENTRAL BANK OF INDIA(607115)
249 MHOW MP-23-004-033-004/65
(GOKLYAKUND) 		1723004033NRG24201120230114019 20/11/2023 BHAGUDI BAI 1723004033WL012910 BHAGUDI BAI 00089 CBIN0281856 1326 1326 Processed 01/01/2024 325447817 BHAGUDIBAI CENTRAL BANK OF INDIA(607115)
250 MHOW MP-23-004-033-004/65
(GOKLYAKUND) 		1723004033NRG24201120230114018 20/11/2023 SHARVAN 1723004033WL012910 SHARVAN 00089 CBIN0281856 1326 1326 Processed 01/01/2024 325447817 SHARVAN CENTRAL BANK OF INDIA(607115)
251 MHOW MP-23-004-038-004/315
(JAMKHURD) 		1723004038NRG24181120230113248 20/11/2023 HARISINGH 1723004038WL012818 HARISINGH 00089 CBIN0281856 1326 1326 Processed 01/01/2024 325447817 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30056 30056
252 MHOW MP-23-004-043-003/244
(MALENDI) 		1723004043NRG24191120230113434 20/11/2023 AKASH 1723004043WL012840 AKASH 00354 PUNB0019910 1326 1326 Processed 01/01/2024 325447817 AKASH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
253 MHOW MP-23-004-038-002/340
(JAMKHURD) 		1723004038NRG24181120230113242 20/11/2023 Rohit sharma 1723004038WL012817 Rohit sharma 00354 PUNB0032100 1326 1326 Processed 01/01/2024 325447817 Rohitsharma UNION BANK OF INDIA(508500)
254 MHOW MP-23-004-043-003/255
(MALENDI) 		1723004043NRG24191120230113442 20/11/2023 pradhan 1723004043WL012840 pradhan 00354 PUNB0032100 1326 1326 Processed 01/01/2024 325447817 pradhan FINO PAYMENTS BANK LTD(608001)
255 MHOW MP-23-004-051-001/634
(BASIPIPRI) 		1723004051NRG24171120230113229 20/11/2023 DINESH 1723004051WL012814 DINESH 00354 PUNB0032100 1326 1326 Processed 01/01/2024 325447817 DINESH BANK OF INDIA(508505)
SubTotal 3978 3978
256 MHOW MP-23-004-015-001/132
(AAKVI) 		1723004015NRG24191120230113525 20/11/2023 TAJEEB KHAN 1723004015WL012850 TAJEEB KHAN 00354 PUNB0218210 1326 1326 Processed 01/01/2024 325447817 TAJEEBKHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
257 MHOW MP-23-004-051-001/657
(BASIPIPRI) 		1723004051NRG24171120230113230 20/11/2023 JEEVAN NAYAK 1723004051WL012814 JEEVAN NAYAK 00354 PUNB0650700 1326 1326 Processed 01/01/2024 325447817 JEEVANNAYAK PUNJAB NATIONAL BANK(508568)
258 MHOW MP-23-004-059-001/216-A
(JOSHI GURADIYA) 		1723004059NRG24191120230113342 20/11/2023 JITENDRA 1723004059WL012837 JITENDRA 00354 PUNB0650700 1326 1326 Processed 01/01/2024 325447817 JITENDRA BANK OF INDIA(508505)
SubTotal 2652 2652
259 MHOW MP-23-004-046-001/1657
(HARSOLA) 		1723004046NRG24201120230113986 20/11/2023 reeta yadav 1723004046WL012904 reeta yadav 00415 SBIN0004567 663 663 Processed 01/01/2024 325447817 reetayadav STATE BANK OF INDIA(508548)
260 MHOW MP-23-004-046-001/1658
(HARSOLA) 		1723004046NRG24201120230113987 20/11/2023 Nandkishore 1723004046WL012904 Nandkishore 00415 SBIN0004567 663 663 Processed 01/01/2024 325447817 Nandkishore STATE BANK OF INDIA(508548)
261 MHOW MP-23-004-046-001/1660
(HARSOLA) 		1723004046NRG24201120230113988 20/11/2023 Bharat Radheshyam 1723004046WL012904 Bharat Radheshyam 00415 SBIN0004567 663 663 Processed 01/01/2024 325447817 BharatRadheshyam STATE BANK OF INDIA(508548)
262 MHOW MP-23-004-046-001/1660
(HARSOLA) 		1723004046NRG24201120230113982 20/11/2023 mr. radheshyam 1723004046WL012903 mr. radheshyam 00415 SBIN0004567 663 663 Processed 01/01/2024 325447817 mr.radheshyam STATE BANK OF INDIA(508548)
263 MHOW MP-23-004-046-001/2005
(HARSOLA) 		1723004046NRG24201120230113989 20/11/2023 MRS. SANGEETA 1723004046WL012904 MRS. SANGEETA 00415 SBIN0004567 663 663 Processed 01/01/2024 325447817 MRS.SANGEETA STATE BANK OF INDIA(508548)
264 MHOW MP-23-004-046-001/2049
(HARSOLA) 		1723004046NRG24201120230113990 20/11/2023 MANIBAI 1723004046WL012904 MANIBAI 00415 SBIN0004567 663 663 Processed 01/01/2024 325447817 MANIBAI STATE BANK OF INDIA(508548)
265 MHOW MP-23-004-046-001/20963
(HARSOLA) 		1723004046NRG24201120230113983 20/11/2023 Mrs.PINKI BAROD 1723004046WL012903 Mrs.PINKI BAROD 00415 SBIN0004567 663 663 Processed 01/01/2024 325447817 Mrs.PINKIBAROD ICICI BANK LTD(508534)
266 MHOW MP-23-004-046-001/20965
(HARSOLA) 		1723004046NRG24201120230113984 20/11/2023 Mr. SURAJMAL BHAVANI SHANKAR 1723004046WL012903 Mr. SURAJMAL BHAVANI SHANKAR 00415 SBIN0004567 663 663 Processed 01/01/2024 325447817 Mr.SURAJMALBHAVANISHANKAR STATE BANK OF INDIA(508548)
267 MHOW MP-23-004-046-001/20975
(HARSOLA) 		1723004046NRG24201120230113985 20/11/2023 SATYANARAYAN 1723004046WL012903 SATYANARAYAN 00415 SBIN0004567 663 663 Processed 01/01/2024 325447817 SATYANARAYAN STATE BANK OF INDIA(508548)
268 MHOW MP-23-004-073-001/392
(NAVDA) 		1723004073NRG24201120230113992 20/11/2023 Padamsingh 1723004073WL012906 Padamsingh 00415 SBIN0004567 1326 1326 Processed 01/01/2024 325447817 Padamsingh STATE BANK OF INDIA(508548)
SubTotal 7293 7293
269 MHOW MP-23-004-033-001/74-B
(GOKLYAKUND) 		1723004033NRG24191120230113669 20/11/2023 KIRAN 1723004033WL012865 KIRAN 00415 SBIN0010800 663 663 Processed 01/01/2024 325447817 KIRAN STATE BANK OF INDIA(508548)
270 MHOW MP-23-004-043-003/260
(MALENDI) 		1723004043NRG24191120230113445 20/11/2023 Chotu Dawar 1723004043WL012840 Chotu Dawar 00415 SBIN0010800 1326 1326 Processed 01/01/2024 325447817 ChotuDawar STATE BANK OF INDIA(508548)
271 MHOW MP-23-004-043-003/32
(MALENDI) 		1723004043NRG24191120230113451 20/11/2023 RADHYESHAM 1723004043WL012840 RADHYESHAM 00415 SBIN0010800 1326 1326 Processed 01/01/2024 325447817 RADHYESHAM BANK OF MAHARASHTRA(607387)
272 MHOW MP-23-004-051-001/633
(BASIPIPRI) 		1723004051NRG24171120230113228 20/11/2023 BABULAL 1723004051WL012814 BABULAL 00415 SBIN0010800 1326 1326 Processed 01/01/2024 325447817 BABULAL PUNJAB NATIONAL BANK(508568)
SubTotal 4641 4641
273 MHOW MP-23-004-059-001/486
(JOSHI GURADIYA) 		1723004059NRG24191120230113380 20/11/2023 NILESH 1723004059WL012838 NILESH 00415 SBIN0012162 1326 1326 Processed 01/01/2024 325447817 NILESH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
274 MHOW MP-23-004-038-002/531
(JAMKHURD) 		1723004038NRG24181120230113268 20/11/2023 Chelaram 1723004038WL012821 Chelaram 00415 SBIN0030023 1326 1326 Processed 01/01/2024 325447817 Chelaram BANK OF BARODA(606985)
275 MHOW MP-23-004-038-004/10
(JAMKHURD) 		1723004038NRG24181120230113255 20/11/2023 nadan 1723004038WL012819 nadan 00415 SBIN0030023 1326 1326 Processed 01/01/2024 325447817 nadan FINO PAYMENTS BANK LTD(608001)
276 MHOW MP-23-004-055-003/94-A
(KALAKUND) 		1723004055NRG24201120230114007 20/11/2023 DINESH 1723004055WL012908 DINESH 00415 SBIN0030023 442 442 Processed 01/01/2024 325447817 DINESH STATE BANK OF INDIA(508548)
SubTotal 3094 3094
277 MHOW MP-23-004-055-001/7
(KALAKUND) 		1723004055NRG24201120230114003 20/11/2023 vinod kirparam 1723004055WL012908 vinod kirparam 00415 SBIN0030254 442 442 Processed 01/01/2024 325447817 vinodkirparam STATE BANK OF INDIA(508548)
278 MHOW MP-23-004-055-002/18
(KALAKUND) 		1723004055NRG24201120230114004 20/11/2023 aarti 1723004055WL012908 aarti 00415 SBIN0030254 442 442 Processed 01/01/2024 325447817 aarti STATE BANK OF INDIA(508548)
279 MHOW MP-23-004-055-002/21
(KALAKUND) 		1723004055NRG24201120230114005 20/11/2023 PANCHM 1723004055WL012908 PANCHM 00415 SBIN0030254 442 442 Processed 01/01/2024 325447817 PANCHM STATE BANK OF INDIA(508548)
280 MHOW MP-23-004-055-004/35
(KALAKUND) 		1723004055NRG24201120230114008 20/11/2023 anjubai kasiram 1723004055WL012908 anjubai kasiram 00415 SBIN0030254 221 221 Processed 01/01/2024 325447817 anjubaikasiram STATE BANK OF INDIA(508548)
281 MHOW MP-23-004-055-004/43
(KALAKUND) 		1723004055NRG24201120230114009 20/11/2023 DEVRAJ BALWANT 1723004055WL012908 DEVRAJ BALWANT 00415 SBIN0030254 221 221 Processed 01/01/2024 325447817 DEVRAJBALWANT STATE BANK OF INDIA(508548)
282 MHOW MP-23-004-055-008/37
(KALAKUND) 		1723004055NRG24201120230114011 20/11/2023 Fulvanti 1723004055WL012908 Fulvanti 00415 SBIN0030254 442 442 Processed 01/01/2024 325447817 Fulvanti BANK OF MAHARASHTRA(607387)
283 MHOW MP-23-004-064-002/147
(GAWALU) 		1723004064NRG24201120230114020 20/11/2023 sangitabai santosh 1723004064WL012911 sangitabai santosh 00415 SBIN0030254 1326 1326 Processed 01/01/2024 325447817 sangitabaisantosh INDIA POST PAYMENTS BANK LIMITED(508528)
284 MHOW MP-23-004-064-002/52
(GAWALU) 		1723004064NRG24201120230114022 20/11/2023 Tulsiram chhogalal 1723004064WL012911 Tulsiram chhogalal 00415 SBIN0030254 1326 1326 Processed 01/01/2024 325447817 Tulsiramchhogalal STATE BANK OF INDIA(508548)
285 MHOW MP-23-004-064-002/69
(GAWALU) 		1723004064NRG24201120230114023 20/11/2023 bhuribai daduram 1723004064WL012911 bhuribai daduram 00415 SBIN0030254 1326 1326 Processed 01/01/2024 325447817 bhuribaidaduram STATE BANK OF INDIA(508548)
286 MHOW MP-23-004-066-001/13
(RAJPURA UMATH) 		1723004066NRG24201120230114024 20/11/2023 kalibai ranchod 1723004066WL012912 kalibai ranchod 00415 SBIN0030254 1326 1326 Processed 01/01/2024 325447817 kalibairanchod INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
287 MHOW MP-23-004-066-001/81
(RAJPURA UMATH) 		1723004066NRG24201120230114025 20/11/2023 Manohar 1723004066WL012912 Manohar 00415 SBIN0030254 1326 1326 Processed 01/01/2024 325447817 Manohar STATE BANK OF INDIA(508548)
SubTotal 8840 8840
288 MHOW MP-23-004-043-003/242
(MALENDI) 		1723004043NRG24191120230113433 20/11/2023 DEEPAK 1723004043WL012840 DEEPAK 00415 SBIN0030381 1326 1326 Processed 01/01/2024 325447817 DEEPAK STATE BANK OF INDIA(508548)
SubTotal 1326 1326
289 MHOW MP-23-004-059-001/148-A
(JOSHI GURADIYA) 		1723004059NRG24191120230113353 20/11/2023 Sachin shaligram 1723004059WL012838 Sachin shaligram 00415 SBIN0030524 1326 1326 Processed 01/01/2024 325447817 Sachinshaligram CANARA BANK(508532)
290 MHOW MP-23-004-059-001/148-A
(JOSHI GURADIYA) 		1723004059NRG24191120230113354 20/11/2023 Sachin so shaligram 1723004059WL012838 Sachin so shaligram 00415 SBIN0030524 1326 1326 Processed 01/01/2024 325447817 Sachinsoshaligram UCO BANK(607066)
291 MHOW MP-23-004-059-001/223-B
(JOSHI GURADIYA) 		1723004059NRG24191120230113367 20/11/2023 SANDEEP KALE 1723004059WL012838 SANDEEP KALE 00415 SBIN0030524 1326 1326 Processed 01/01/2024 325447817 SANDEEPKALE BANK OF INDIA(508505)
292 MHOW MP-23-004-059-001/23-A
(JOSHI GURADIYA) 		1723004059NRG24191120230113368 20/11/2023 PRADEEP 1723004059WL012838 PRADEEP 00415 SBIN0030524 1326 1326 Processed 01/01/2024 325447817 PRADEEP STATE BANK OF INDIA(508548)
293 MHOW MP-23-004-059-001/56-A
(JOSHI GURADIYA) 		1723004059NRG24191120230113347 20/11/2023 JYOTI WO RAHUL 1723004059WL012837 JYOTI WO RAHUL 00415 SBIN0030524 1326 1326 Processed 01/01/2024 325447817 JYOTIWORAHUL STATE BANK OF INDIA(508548)
294 MHOW MP-23-004-059-001/56-A
(JOSHI GURADIYA) 		1723004059NRG24191120230113346 20/11/2023 RAHUL KUMAR SAHU 1723004059WL012837 RAHUL KUMAR SAHU 00415 SBIN0030524 1326 1326 Processed 01/01/2024 325447817 RAHULKUMARSAHU STATE BANK OF INDIA(508548)
295 MHOW MP-23-004-060-001/185-A
(GHOSIKHEDA) 		1723004060NRG24201120230113798 20/11/2023 REKHA BAI MEENA 1723004060WL012880 REKHA BAI MEENA 00415 SBIN0030524 1326 1326 Processed 01/01/2024 325447817 REKHABAIMEENA STATE BANK OF INDIA(508548)
296 MHOW MP-23-004-060-001/292
(GHOSIKHEDA) 		1723004060NRG24201120230113817 20/11/2023 AMAN MEENA 1723004060WL012882 AMAN MEENA 00415 SBIN0030524 1326 1326 Processed 01/01/2024 325447817 AMANMEENA STATE BANK OF INDIA(508548)
297 MHOW MP-23-004-060-001/298
(GHOSIKHEDA) 		1723004060NRG24201120230113800 20/11/2023 MRS REENA MEENA 1723004060WL012880 MRS REENA MEENA 00415 SBIN0030524 1326 1326 Processed 01/01/2024 325447817 MRSREENAMEENA STATE BANK OF INDIA(508548)
298 MHOW MP-23-004-060-001/299
(GHOSIKHEDA) 		1723004060NRG24201120230113811 20/11/2023 MRS PINKI 1723004060WL012881 MRS PINKI 00415 SBIN0030524 1326 1326 Processed 01/01/2024 325447817 MRSPINKI STATE BANK OF INDIA(508548)
299 MHOW MP-23-004-060-001/37-A
(GHOSIKHEDA) 		1723004060NRG24201120230113801 20/11/2023 Hammo Bee 1723004060WL012880 Hammo Bee 00415 SBIN0030524 221 221 Processed 01/01/2024 325447817 HammoBee BANK OF INDIA(508505)
300 MHOW MP-23-004-060-001/57-A
(GHOSIKHEDA) 		1723004060NRG24201120230113839 20/11/2023 MANJU BAI 1723004060WL012884 MANJU BAI 00415 SBIN0030524 663 663 Processed 01/01/2024 325447817 MANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14144 14144
301 MHOW MP-23-004-060-002/273
(GHOSIKHEDA) 		1723004060NRG24201120230113831 20/11/2023 SHITAL BAI WO SUNIL 1723004060WL012883 SHITAL BAI WO SUNIL 00462 UCBA0002871 1326 1326 Processed 01/01/2024 325447817 SHITALBAIWOSUNIL UCO BANK(607066)
302 MHOW MP-23-004-060-002/273
(GHOSIKHEDA) 		1723004060NRG24201120230113830 20/11/2023 SHITAL BAI WO SUNIL 1723004060WL012883 SHITAL BAI WO SUNIL 00462 UCBA0002871 1326 1326 Processed 01/01/2024 325447817 SHITALBAIWOSUNIL BANK OF INDIA(508505)
SubTotal 2652 2652
303 MHOW MP-23-004-033-001/55-A
(GOKLYAKUND) 		1723004033NRG24201120230114015 20/11/2023 Madhushingh 1723004033WL012910 Madhushingh 00468 UBIN0536270 1326 1326 Processed 01/01/2024 325447817 Madhushingh UNION BANK OF INDIA(508500)
304 MHOW MP-23-004-033-001/70-A
(GOKLYAKUND) 		1723004033NRG24191120230113668 20/11/2023 VISHNU 1723004033WL012865 VISHNU 00468 UBIN0536270 663 663 Processed 01/01/2024 325447817 VISHNU CENTRAL BANK OF INDIA(607115)
305 MHOW MP-23-004-033-001/70-A
(GOKLYAKUND) 		1723004033NRG24191120230113667 20/11/2023 VISHNU 1723004033WL012865 VISHNU 00468 UBIN0536270 663 663 Processed 01/01/2024 325447817 VISHNU UNION BANK OF INDIA(508500)
306 MHOW MP-23-004-033-001/75-B
(GOKLYAKUND) 		1723004033NRG24191120230113671 20/11/2023 DEVKIBAI 1723004033WL012865 DEVKIBAI 00468 UBIN0536270 663 663 Processed 01/01/2024 325447817 DEVKIBAI BANK OF INDIA(508505)
307 MHOW MP-23-004-033-001/75-B
(GOKLYAKUND) 		1723004033NRG24191120230113670 20/11/2023 DEVKIBAI 1723004033WL012865 DEVKIBAI 00468 UBIN0536270 663 663 Processed 01/01/2024 325447817 DEVKIBAI UNION BANK OF INDIA(508500)
308 MHOW MP-23-004-043-003/253
(MALENDI) 		1723004043NRG24191120230113441 20/11/2023 SATISH 1723004043WL012840 SATISH 00468 UBIN0536270 1326 1326 Processed 01/01/2024 325447817 SATISH UNION BANK OF INDIA(508500)
309 MHOW MP-23-004-043-003/253
(MALENDI) 		1723004043NRG24191120230113440 20/11/2023 SATISH 1723004043WL012840 SATISH 00468 UBIN0536270 1326 1326 Processed 01/01/2024 325447817 SATISH UNION BANK OF INDIA(508500)
SubTotal 6630 6630
310 MHOW MP-23-004-043-003/171
(MALENDI) 		1723004043NRG24191120230113424 20/11/2023 AVITA 1723004043WL012840 AVITA 00468 UBIN0914070 1326 1326 Processed 01/01/2024 325447817 AVITA BANK OF MAHARASHTRA(607387)
311 MHOW MP-23-004-043-003/37
(MALENDI) 		1723004043NRG24191120230113453 20/11/2023 laxmi 1723004043WL012840 laxmi 00468 UBIN0914070 1326 1326 Processed 01/01/2024 325447817 laxmi UNION BANK OF INDIA(508500)
312 MHOW MP-23-004-043-003/41
(MALENDI) 		1723004043NRG24191120230113456 20/11/2023 TEJUBAI 1723004043WL012840 TEJUBAI 00468 UBIN0914070 1326 1326 Processed 01/01/2024 325447817 TEJUBAI UNION BANK OF INDIA(508500)
313 MHOW MP-23-004-043-003/45
(MALENDI) 		1723004043NRG24191120230113461 20/11/2023 GARAVAR 1723004043WL012840 GARAVAR 00468 UBIN0914070 1326 1326 Processed 01/01/2024 325447817 GARAVAR UNION BANK OF INDIA(508500)
314 MHOW MP-23-004-043-003/53
(MALENDI) 		1723004043NRG24191120230113464 20/11/2023 Kesar bai 1723004043WL012840 Kesar bai 00468 UBIN0914070 1326 1326 Processed 01/01/2024 325447817 Kesarbai UNION BANK OF INDIA(508500)
315 MHOW MP-23-004-043-003/65
(MALENDI) 		1723004043NRG24191120230113470 20/11/2023 KISHORE 1723004043WL012840 KISHORE 00468 UBIN0914070 1326 1326 Processed 01/01/2024 325447817 KISHORE BANK OF MAHARASHTRA(607387)
316 MHOW MP-23-004-043-003/65
(MALENDI) 		1723004043NRG24191120230113469 20/11/2023 KISHORE 1723004043WL012840 KISHORE 00468 UBIN0914070 1326 1326 Processed 01/01/2024 325447817 KISHORE BANK OF MAHARASHTRA(607387)
317 MHOW MP-23-004-043-003/91
(MALENDI) 		1723004043NRG24191120230113477 20/11/2023 BHURI BAI RAJESH 1723004043WL012840 BHURI BAI RAJESH 00468 UBIN0914070 1326 1326 Processed 01/01/2024 325447817 BHURIBAIRAJESH UNION BANK OF INDIA(508500)
318 MHOW MP-23-004-043-003/94
(MALENDI) 		1723004043NRG24191120230113479 20/11/2023 Radha kamal 1723004043WL012840 Radha kamal 00468 UBIN0914070 1326 1326 Processed 01/01/2024 325447817 Radhakamal UNION BANK OF INDIA(508500)
319 MHOW MP-23-004-043-003/94
(MALENDI) 		1723004043NRG24191120230113478 20/11/2023 Radha kamal 1723004043WL012840 Radha kamal 00468 UBIN0914070 1326 1326 Processed 01/01/2024 325447817 Radhakamal NARMADA JHABUA GRAMIN BANK(508515)
320 MHOW MP-23-004-054-002/146
(PIPLYA) 		1723004054NRG24201120230113994 20/11/2023 RADHA 1723004054WL012907 RADHA 00468 UBIN0914070 442 442 Processed 01/01/2024 325447817 RADHA UNION BANK OF INDIA(508500)
SubTotal 13702 13702
321 MHOW MP-23-004-054-002/171
(PIPLYA) 		1723004054NRG24201120230113995 20/11/2023 Basu Bai 1723004054WL012907 Basu Bai 00688 FINO0001001 442 442 Processed 01/01/2024 325447817 BasuBai FINO PAYMENTS BANK LTD(608001)
322 MHOW MP-23-004-054-002/40
(PIPLYA) 		1723004054NRG24201120230113996 20/11/2023 SUNIL 1723004054WL012907 SUNIL 00688 FINO0001001 442 442 Processed 01/01/2024 325447817 SUNIL FINO PAYMENTS BANK LTD(608001)
323 MHOW MP-23-004-054-002/40-A
(PIPLYA) 		1723004054NRG24201120230113998 20/11/2023 PAPPU 1723004054WL012907 PAPPU 00688 FINO0001001 442 442 Processed 01/01/2024 325447817 PAPPU FINO PAYMENTS BANK LTD(608001)
324 MHOW MP-23-004-054-002/40-A
(PIPLYA) 		1723004054NRG24201120230113997 20/11/2023 PAPPU 1723004054WL012907 PAPPU 00688 FINO0001001 442 442 Processed 01/01/2024 325447817 PAPPU FINO PAYMENTS BANK LTD(608001)
325 MHOW MP-23-004-054-002/77-A
(PIPLYA) 		1723004054NRG24201120230114002 20/11/2023 Dhansingh 1723004054WL012907 Dhansingh 00688 FINO0001001 442 442 Processed 01/01/2024 325447817 Dhansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 2210 2210
326 MHOW MP-23-004-043-003/148
(MALENDI) 		1723004043NRG24191120230113417 20/11/2023 KRISHNA BAMANIYA 1723004043WL012840 KRISHNA BAMANIYA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325447817 KRISHNABAMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
327 MHOW MP-23-004-043-003/240
(MALENDI) 		1723004043NRG24191120230113432 20/11/2023 ANIL KAILARAM 1723004043WL012840 ANIL KAILARAM 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325447817 ANILKAILARAM STATE BANK OF INDIA(508548)
328 MHOW MP-23-004-043-003/258
(MALENDI) 		1723004043NRG24191120230113444 20/11/2023 SULTAN 1723004043WL012840 SULTAN 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325447817 SULTAN BANK OF MAHARASHTRA(607387)
329 MHOW MP-23-004-043-003/29
(MALENDI) 		1723004043NRG24191120230113448 20/11/2023 MISRA BAI RAJKUMAR 1723004043WL012840 MISRA BAI RAJKUMAR 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325447817 MISRABAIRAJKUMAR UNION BANK OF INDIA(508500)
330 MHOW MP-23-004-043-003/29
(MALENDI) 		1723004043NRG24191120230113447 20/11/2023 MISRA BAI RAJKUMAR 1723004043WL012840 MISRA BAI RAJKUMAR 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325447817 MISRABAIRAJKUMAR BANK OF MAHARASHTRA(607387)
331 MHOW MP-23-004-051-001/1304-A
(BASIPIPRI) 		1723004051NRG24191120230113388 20/11/2023 Golu palasiya 1723004051WL012839 Golu palasiya 00691 IPOS0000001 221 221 Processed 01/01/2024 325447817 Golupalasiya BANK OF INDIA(508505)
332 MHOW MP-23-004-051-001/222-A
(BASIPIPRI) 		1723004051NRG24191120230113390 20/11/2023 MANOJ 1723004051WL012839 MANOJ 00691 IPOS0000001 221 221 Processed 01/01/2024 325447817 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
333 MHOW MP-23-004-051-001/624
(BASIPIPRI) 		1723004051NRG24171120230113220 20/11/2023 SANJAY 1723004051WL012813 SANJAY 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325447817 SANJAY BANK OF INDIA(508505)
334 MHOW MP-23-004-051-001/666-A
(BASIPIPRI) 		1723004051NRG24191120230113399 20/11/2023 Mohram 1723004051WL012839 Mohram 00691 IPOS0000001 221 221 Processed 01/01/2024 325447817 Mohram INDIA POST PAYMENTS BANK LIMITED(508528)
335 MHOW MP-23-004-051-001/673
(BASIPIPRI) 		1723004051NRG24171120230113222 20/11/2023 PUNA 1723004051WL012813 PUNA 00691 IPOS0000001 1326 1326 Processed 01/01/2024 325447817 PUNA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9945 9945
Total 361335 361335

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_201123APB_FTO_359853 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 2652
2 MHOW MP1723004_201123APB_FTO_359853 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 2652
3 MHOW MP1723004_201123APB_FTO_359853 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 4420
4 MHOW MP1723004_201123APB_FTO_359853 Bank of Baroda BARB0NAVLAK NAVLAK ROAD BRANCH 2652
5 MHOW MP1723004_201123APB_FTO_359853 Bank of India BKID0008816 MHOW 3315
6 MHOW MP1723004_201123APB_FTO_359853 Bank of India BKID0008821 KASTURBAGRAM 2652
7 MHOW MP1723004_201123APB_FTO_359853 Bank of India BKID0008824 SIMROL 76466
8 MHOW MP1723004_201123APB_FTO_359853 Bank of India BKID0008830 BADGONDA 56355
9 MHOW MP1723004_201123APB_FTO_359853 Bank of India BKID0008839 MANPUR 10166
10 MHOW MP1723004_201123APB_FTO_359853 Bank of India BKID0008852 KHURDA 1547
11 MHOW MP1723004_201123APB_FTO_359853 Bank of India BKID0009816 PITAMPUR I E 1326
12 MHOW MP1723004_201123APB_FTO_359853 Bank of India BKID0009818 BAGDI 884
13 MHOW MP1723004_201123APB_FTO_359853 Bank of India BKID0009904 KARHI 1326
14 MHOW MP1723004_201123APB_FTO_359853 Bank of India BKID0009920 BALWADA 1326
15 MHOW MP1723004_201123APB_FTO_359853 Bank of Maharastra MAHB0000660 KODARIA 60112
16 MHOW MP1723004_201123APB_FTO_359853 Bank of Maharastra MAHB0000670 HASSALPUR 1326
17 MHOW MP1723004_201123APB_FTO_359853 Canara Bank CNRB0005087 SIMROL 8398
18 MHOW MP1723004_201123APB_FTO_359853 Canara Bank CNRB0005087 SIMROL-indore 663
19 MHOW MP1723004_201123APB_FTO_359853 Canara Bank CNRB0006211 SHERPUR 2652
20 MHOW MP1723004_201123APB_FTO_359853 Central Bank Of India CBIN0280766 MHOW 2652
21 MHOW MP1723004_201123APB_FTO_359853 Central Bank Of India CBIN0281298 GAWLI PALASIA 2652
22 MHOW MP1723004_201123APB_FTO_359853 Central Bank Of India CBIN0281856 MANPUR 30056
23 MHOW MP1723004_201123APB_FTO_359853 Punjab National Bank PUNB0019910 Mhow-mp 1326
24 MHOW MP1723004_201123APB_FTO_359853 Punjab National Bank PUNB0032100 MHOW CANTT. 3978
25 MHOW MP1723004_201123APB_FTO_359853 Punjab National Bank PUNB0218210 Dongergaon, Distt Indore 1326
26 MHOW MP1723004_201123APB_FTO_359853 Punjab National Bank PUNB0650700 RAU DISTT INDORE 2652
27 MHOW MP1723004_201123APB_FTO_359853 State Bank of India SBIN0004567 HARSOLA 7293
28 MHOW MP1723004_201123APB_FTO_359853 State Bank of India SBIN0010800 MHOW 4641
29 MHOW MP1723004_201123APB_FTO_359853 State Bank of India SBIN0012162 RAU 1326
30 MHOW MP1723004_201123APB_FTO_359853 State Bank of India SBIN0030023 TOWN HALL, MHOW 3094
31 MHOW MP1723004_201123APB_FTO_359853 State Bank of India SBIN0030254 CHORAL 8840
32 MHOW MP1723004_201123APB_FTO_359853 State Bank of India SBIN0030381 COLLECTORATE DHAR 1326
33 MHOW MP1723004_201123APB_FTO_359853 State Bank of India SBIN0030524 SIMROL 14144
34 MHOW MP1723004_201123APB_FTO_359853 UCO Bank UCBA0002871 TEJAJI NAGAR 2652
35 MHOW MP1723004_201123APB_FTO_359853 Union Bank of India UBIN0536270 MHOW 6630
36 MHOW MP1723004_201123APB_FTO_359853 Union Bank of India UBIN0914070 Kodariya 13702
37 MHOW MP1723004_201123APB_FTO_359853 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2210
38 MHOW MP1723004_201123APB_FTO_359853 India Post Payments Bank IPOS0000001 Indore 9945

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