Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:03:46 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_261023APB_FTO_332754
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-23-004-021-001/18-A
(KAMADPUR) 		1723004021NRG24241020230102823 26/10/2023 chandrakala 1723004021WL011660 chandrakala 00032 UTIB0000650 1326 1326 Processed 09/11/2023 289987085 chandrakala AXIS BANK(607153)
2 MHOW MP-23-004-021-001/18-A
(KAMADPUR) 		1723004021NRG24241020230102822 26/10/2023 chandrakala 1723004021WL011660 chandrakala 00032 UTIB0000650 1326 1326 Processed 09/11/2023 289987085 chandrakala BANK OF BARODA(606985)
3 MHOW MP-23-004-038-002/538
(JAMKHURD) 		1723004038NRG24241020230102891 26/10/2023 kamla 1723004038WL011664 kamla 00032 UTIB0000650 1326 1326 Processed 09/11/2023 289987085 kamla BANK OF INDIA(508505)
4 MHOW MP-23-004-051-001/37
(BASIPIPRI) 		1723004051NRG24261020230103926 26/10/2023 LOKESH SINGARE 1723004051WL011779 LOKESH SINGARE 00032 UTIB0000650 884 884 Processed 09/11/2023 289987085 LOKESHSINGARE UNION BANK OF INDIA(508500)
5 MHOW MP-23-004-072-001/271
(PANJARIYA) 		1723004072NRG24241020230102934 26/10/2023 VISHNU 1723004072WL011675 VISHNU 00032 UTIB0000650 1326 1326 Processed 09/11/2023 289987085 VISHNU AXIS BANK(607153)
6 MHOW MP-23-004-072-001/274
(PANJARIYA) 		1723004072NRG24241020230102935 26/10/2023 AMIT 1723004072WL011675 AMIT 00032 UTIB0000650 1326 1326 Processed 09/11/2023 289987085 AMIT INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 7514 7514
7 MHOW MP-23-004-072-001/281
(PANJARIYA) 		1723004072NRG24241020230102936 26/10/2023 RAGHUNANDAN 1723004072WL011675 RAGHUNANDAN 00032 UTIB0001089 1326 1326 Processed 09/11/2023 289987085 RAGHUNANDAN AXIS BANK(607153)
SubTotal 1326 1326
8 MHOW MP-23-004-015-002/36
(AAKVI) 		1723004015NRG24261020230103959 26/10/2023 SOHANLAL RAMAJI 1723004015WL011788 SOHANLAL RAMAJI 00045 BARB0MHOWXX 1326 1326 Processed 09/11/2023 289987085 SOHANLALRAMAJI AIRTEL PAYMENTS BANK LIMITED(990288)
9 MHOW MP-23-004-021-001/220-B
(KAMADPUR) 		1723004021NRG24241020230102831 26/10/2023 ganesh songara 1723004021WL011660 ganesh songara 00045 BARB0MHOWXX 1326 1326 Processed 09/11/2023 289987085 ganeshsongara ICICI BANK LTD(508534)
10 MHOW MP-23-004-021-001/409-B
(KAMADPUR) 		1723004021NRG24241020230102851 26/10/2023 JYOTI 1723004021WL011661 JYOTI 00045 BARB0MHOWXX 1326 1326 Processed 09/11/2023 289987085 JYOTI ICICI BANK LTD(508534)
11 MHOW MP-23-004-021-001/409-B
(KAMADPUR) 		1723004021NRG24241020230102850 26/10/2023 ROSHAN KUSHWAH 1723004021WL011661 ROSHAN KUSHWAH 00045 BARB0MHOWXX 1326 1326 Processed 09/11/2023 289987085 ROSHANKUSHWAH CENTRAL BANK OF INDIA(607115)
12 MHOW MP-23-004-021-001/431-A
(KAMADPUR) 		1723004021NRG24241020230102857 26/10/2023 Ramesh 1723004021WL011661 Ramesh 00045 BARB0MHOWXX 1326 1326 Processed 09/11/2023 289987085 Ramesh ICICI BANK LTD(508534)
13 MHOW MP-23-004-021-001/431-A
(KAMADPUR) 		1723004021NRG24241020230102856 26/10/2023 Ramesh 1723004021WL011661 Ramesh 00045 BARB0MHOWXX 1326 1326 Processed 09/11/2023 289987085 Ramesh BANK OF BARODA(606985)
14 MHOW MP-23-004-021-001/431-B
(KAMADPUR) 		1723004021NRG24241020230102859 26/10/2023 Rajendra 1723004021WL011661 Rajendra 00045 BARB0MHOWXX 1326 1326 Processed 09/11/2023 289987085 Rajendra ICICI BANK LTD(508534)
15 MHOW MP-23-004-021-001/431-B
(KAMADPUR) 		1723004021NRG24241020230102858 26/10/2023 Rajendra 1723004021WL011661 Rajendra 00045 BARB0MHOWXX 1326 1326 Processed 09/11/2023 289987085 Rajendra BANK OF BARODA(606985)
16 MHOW MP-23-004-021-001/431-C
(KAMADPUR) 		1723004021NRG24241020230102861 26/10/2023 Sunil 1723004021WL011661 Sunil 00045 BARB0MHOWXX 1326 1326 Processed 09/11/2023 289987085 Sunil BANK OF BARODA(606985)
17 MHOW MP-23-004-021-001/431-C
(KAMADPUR) 		1723004021NRG24241020230102860 26/10/2023 Sunil 1723004021WL011661 Sunil 00045 BARB0MHOWXX 1326 1326 Processed 09/11/2023 289987085 Sunil BANK OF BARODA(606985)
18 MHOW MP-23-004-021-002/47-A
(KAMADPUR) 		1723004021NRG24241020230102871 26/10/2023 JULESHA BEE 1723004021WL011661 JULESHA BEE 00045 BARB0MHOWXX 1326 1326 Processed 09/11/2023 289987085 JULESHABEE CANARA BANK(508532)
19 MHOW MP-23-004-021-002/88
(KAMADPUR) 		1723004021NRG24241020230102876 26/10/2023 JASVANT SINGH 1723004021WL011661 JASVANT SINGH 00045 BARB0MHOWXX 1326 1326 Processed 09/11/2023 289987085 JASVANTSINGH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
20 MHOW MP-23-004-038-002/537
(JAMKHURD) 		1723004038NRG24241020230102890 26/10/2023 Dinesh 1723004038WL011664 Dinesh 00045 BARB0MHOWXX 1326 1326 Processed 09/11/2023 289987085 Dinesh CENTRAL BANK OF INDIA(607115)
21 MHOW MP-23-004-038-004/18
(JAMKHURD) 		1723004038NRG24241020230102904 26/10/2023 radesayam 1723004038WL011667 radesayam 00045 BARB0MHOWXX 1326 1326 Processed 09/11/2023 289987085 radesayam PUNJAB NATIONAL BANK(508568)
22 MHOW MP-23-004-038-004/451
(JAMKHURD) 		1723004038NRG24241020230102916 26/10/2023 Govind 1723004038WL011669 Govind 00045 BARB0MHOWXX 1326 1326 Processed 09/11/2023 289987085 Govind FINO PAYMENTS BANK LTD(608001)
23 MHOW MP-23-004-045-002/969
(GUJARKHEDA) 		1723004045NRG24251020230103264 26/10/2023 Anita 1723004045WL011701 Anita 00045 BARB0MHOWXX 1105 1105 Processed 09/11/2023 289987085 Anita BANK OF BARODA(606985)
24 MHOW MP-23-004-047-001/712
(AMBACHANDAN) 		1723004047NRG24241020230102804 26/10/2023 MR RAHUL PATIDAR 1723004047WL011656 MR RAHUL PATIDAR 00045 BARB0MHOWXX 1326 1326 Processed 10/11/2023 289987085 MRRAHULPATIDAR STATE BANK OF INDIA(508548)
25 MHOW MP-23-004-051-001/22-A
(BASIPIPRI) 		1723004051NRG24261020230103921 26/10/2023 RADHESHYAM 1723004051WL011779 RADHESHYAM 00045 BARB0MHOWXX 884 884 Processed 09/11/2023 289987085 RADHESHYAM BANK OF BARODA(606985)
26 MHOW MP-23-004-053-004/219
(JAM BUJURG) 		1723004053NRG24261020230103790 26/10/2023 VIJAY 1723004053WL011761 VIJAY 00045 BARB0MHOWXX 1326 1326 Processed 10/11/2023 289987085 VIJAY STATE BANK OF INDIA(508548)
27 MHOW MP-23-004-053-004/296
(JAM BUJURG) 		1723004053NRG24261020230103878 26/10/2023 sunil 1723004053WL011775 sunil 00045 BARB0MHOWXX 1326 1326 Processed 09/11/2023 289987085 sunil BANK OF BARODA(606985)
28 MHOW MP-23-004-053-004/69
(JAM BUJURG) 		1723004053NRG24251020230103316 26/10/2023 Jarava Singh 1723004053WL011704 Jarava Singh 00045 BARB0MHOWXX 1326 1326 Processed 09/11/2023 289987085 JaravaSingh BANK OF BARODA(606985)
29 MHOW MP-23-004-072-001/306
(PANJARIYA) 		1723004072NRG24241020230102937 26/10/2023 Ram 1723004072WL011675 Ram 00045 BARB0MHOWXX 1326 1326 Processed 09/11/2023 289987085 Ram BANK OF BARODA(606985)
SubTotal 28509 28509
30 MHOW MP-23-004-060-002/126-A
(GHOSIKHEDA) 		1723004060NRG24241020230103146 26/10/2023 SURENDRA GOSWAMI 1723004060WL011693 SURENDRA GOSWAMI 00045 BARB0NAVLAK 1326 1326 Processed 09/11/2023 289987085 SURENDRAGOSWAMI BANK OF BARODA(606985)
31 MHOW MP-23-004-060-002/126-A
(GHOSIKHEDA) 		1723004060NRG24241020230103147 26/10/2023 SURENDRA GOSWAMI 1723004060WL011693 SURENDRA GOSWAMI 00045 BARB0NAVLAK 1326 1326 Processed 09/11/2023 289987085 SURENDRAGOSWAMI PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
32 MHOW MP-23-004-072-001/407
(PANJARIYA) 		1723004072NRG24261020230103830 26/10/2023 HINA 1723004072WL011770 HINA 00045 BARB0PITHAM 1326 1326 Processed 09/11/2023 289987085 HINA BANK OF BARODA(606985)
SubTotal 1326 1326
33 MHOW MP-23-004-034-001/20-A
(NAHARKHEDI) 		1723004034NRG24251020230103547 26/10/2023 Rinkita bai 1723004034WL011729 Rinkita bai 00048 BKID0005569 1105 1105 Processed 10/11/2023 289987085 Rinkitabai STATE BANK OF INDIA(508548)
34 MHOW MP-23-004-034-001/651
(NAHARKHEDI) 		1723004034NRG24251020230103549 26/10/2023 Lalita bai Suresh 1723004034WL011729 Lalita bai Suresh 00048 BKID0005569 1105 1105 Processed 09/11/2023 289987085 LalitabaiSuresh BANK OF INDIA(508505)
35 MHOW MP-23-004-034-002/93-A
(NAHARKHEDI) 		1723004034NRG24251020230103545 26/10/2023 Nirbhysingh Gheghriya 1723004034WL011728 Nirbhysingh Gheghriya 00048 BKID0005569 1105 1105 Processed 09/11/2023 289987085 NirbhysinghGheghriya UNION BANK OF INDIA(508500)
36 MHOW MP-23-004-035-001/207
(KHURDA) 		1723004035NRG24261020230103952 26/10/2023 THAWRIBAI 1723004035WL011785 THAWRIBAI 00048 BKID0005569 1326 1326 Processed 09/11/2023 289987085 THAWRIBAI BANK OF BARODA(606985)
37 MHOW MP-23-004-037-001/128-C
(CHHAPARIYA) 		1723004037NRG24251020230103248 26/10/2023 Champalal 1723004037WL011699 Champalal 00048 BKID0005569 1326 1326 Processed 09/11/2023 289987085 Champalal BANK OF INDIA(508505)
38 MHOW MP-23-004-037-001/83
(CHHAPARIYA) 		1723004037NRG24251020230103257 26/10/2023 Kalusigh 1723004037WL011699 Kalusigh 00048 BKID0005569 1326 1326 Processed 09/11/2023 289987085 Kalusigh FINO PAYMENTS BANK LTD(608001)
39 MHOW MP-23-004-038-004/310
(JAMKHURD) 		1723004038NRG24241020230102918 26/10/2023 sukhdev raamkisan 1723004038WL011670 sukhdev raamkisan 00048 BKID0005569 1326 1326 Processed 09/11/2023 289987085 sukhdevraamkisan FINO PAYMENTS BANK LTD(608001)
SubTotal 8619 8619
40 MHOW MP-23-004-056-001/720
(MEMDI) 		1723004056NRG24251020230103225 26/10/2023 MANISHA 1723004056WL011697 MANISHA 00048 BKID0008813 1326 1326 Processed 09/11/2023 289987085 MANISHA BANK OF INDIA(508505)
41 MHOW MP-23-004-068-001/259-B
(KANKARIYA) 		1723004068NRG24261020230103899 26/10/2023 ANITA 1723004068WL011777 ANITA 00048 BKID0008813 1326 1326 Processed 09/11/2023 289987085 ANITA BANK OF INDIA(508505)
SubTotal 2652 2652
42 MHOW MP-23-004-018-002/144
(AVLAI) 		1723004018NRG24261020230103712 26/10/2023 bharat 1723004018WL011751 bharat 00048 BKID0008816 1326 1326 Processed 09/11/2023 289987085 bharat BANK OF BARODA(606985)
43 MHOW MP-23-004-039-002/104
(MENDH) 		1723004039NRG24251020230103330 26/10/2023 MAMTA 1723004039WL011707 MAMTA 00048 BKID0008816 1326 1326 Processed 09/11/2023 289987085 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
44 MHOW MP-23-004-039-003/278
(MENDH) 		1723004039NRG24251020230103347 26/10/2023 MANGAL 1723004039WL011707 MANGAL 00048 BKID0008816 1326 1326 Processed 09/11/2023 289987085 MANGAL INDIA POST PAYMENTS BANK LIMITED(508528)
45 MHOW MP-23-004-047-001/725
(AMBACHANDAN) 		1723004047NRG24241020230102807 26/10/2023 navin 1723004047WL011656 navin 00048 BKID0008816 1326 1326 Processed 09/11/2023 289987085 navin INDIA POST PAYMENTS BANK LIMITED(508528)
46 MHOW MP-23-004-053-002/4
(JAM BUJURG) 		1723004053NRG24251020230103272 26/10/2023 bhavarsingh 1723004053WL011702 bhavarsingh 00048 BKID0008816 1326 1326 Processed 09/11/2023 289987085 bhavarsingh FINO PAYMENTS BANK LTD(608001)
47 MHOW MP-23-004-053-004/200
(JAM BUJURG) 		1723004053NRG24261020230103875 26/10/2023 ramu 1723004053WL011775 ramu 00048 BKID0008816 1326 1326 Processed 09/11/2023 289987085 ramu FINO PAYMENTS BANK LTD(608001)
48 MHOW MP-23-004-053-004/54
(JAM BUJURG) 		1723004053NRG24251020230103314 26/10/2023 SABUTARA BAI 1723004053WL011704 SABUTARA BAI 00048 BKID0008816 1326 1326 Processed 09/11/2023 289987085 SABUTARABAI FINO PAYMENTS BANK LTD(608001)
49 MHOW MP-23-004-068-001/283
(KANKARIYA) 		1723004068NRG24261020230103901 26/10/2023 BASUBAI GHANSHYAM 1723004068WL011777 BASUBAI GHANSHYAM 00048 BKID0008816 1326 1326 Processed 09/11/2023 289987085 BASUBAIGHANSHYAM BANK OF INDIA(508505)
50 MHOW MP-23-004-070-001/183
(NANDED) 		1723004070NRG24261020230103808 26/10/2023 MAYA 1723004070WL011767 MAYA 00048 BKID0008816 442 442 Processed 09/11/2023 289987085 MAYA BANK OF INDIA(508505)
SubTotal 11050 11050
51 MHOW MP-23-004-056-001/148
(MEMDI) 		1723004056NRG24251020230103211 26/10/2023 umrav nanuram 1723004056WL011697 umrav nanuram 00048 BKID0008824 884 884 Processed 09/11/2023 289987085 umravnanuram BANK OF INDIA(508505)
52 MHOW MP-23-004-056-001/258
(MEMDI) 		1723004056NRG24251020230103212 26/10/2023 Sharmasingh bholuram 1723004056WL011697 Sharmasingh bholuram 00048 BKID0008824 1326 1326 Processed 09/11/2023 289987085 Sharmasinghbholuram NARMADA JHABUA GRAMIN BANK(508515)
53 MHOW MP-23-004-056-001/406
(MEMDI) 		1723004056NRG24251020230103213 26/10/2023 RANI VASUNIYA 1723004056WL011697 RANI VASUNIYA 00048 BKID0008824 1326 1326 Processed 09/11/2023 289987085 RANIVASUNIYA BANK OF INDIA(508505)
54 MHOW MP-23-004-056-001/543-B
(MEMDI) 		1723004056NRG24251020230103216 26/10/2023 Narmada 1723004056WL011697 Narmada 00048 BKID0008824 1326 1326 Processed 10/11/2023 289987085 Narmada STATE BANK OF INDIA(508548)
55 MHOW MP-23-004-056-001/543-B
(MEMDI) 		1723004056NRG24251020230103215 26/10/2023 saligram 1723004056WL011697 saligram 00048 BKID0008824 1326 1326 Processed 09/11/2023 289987085 saligram BANK OF INDIA(508505)
56 MHOW MP-23-004-056-001/654
(MEMDI) 		1723004056NRG24251020230103217 26/10/2023 kanchan bai 1723004056WL011697 kanchan bai 00048 BKID0008824 1326 1326 Processed 09/11/2023 289987085 kanchanbai BANK OF INDIA(508505)
57 MHOW MP-23-004-056-001/658
(MEMDI) 		1723004056NRG24251020230103218 26/10/2023 kasturi bai 1723004056WL011697 kasturi bai 00048 BKID0008824 1326 1326 Processed 09/11/2023 289987085 kasturibai BANK OF INDIA(508505)
58 MHOW MP-23-004-056-001/676
(MEMDI) 		1723004056NRG24251020230103220 26/10/2023 BABLY 1723004056WL011697 BABLY 00048 BKID0008824 1326 1326 Processed 09/11/2023 289987085 BABLY BANK OF INDIA(508505)
59 MHOW MP-23-004-056-001/684
(MEMDI) 		1723004056NRG24251020230103222 26/10/2023 RENU 1723004056WL011697 RENU 00048 BKID0008824 1326 1326 Processed 09/11/2023 289987085 RENU BANK OF INDIA(508505)
60 MHOW MP-23-004-056-001/684
(MEMDI) 		1723004056NRG24251020230103221 26/10/2023 SURESH 1723004056WL011697 SURESH 00048 BKID0008824 1326 1326 Processed 09/11/2023 289987085 SURESH BANK OF INDIA(508505)
61 MHOW MP-23-004-056-001/720
(MEMDI) 		1723004056NRG24251020230103224 26/10/2023 JALIM 1723004056WL011697 JALIM 00048 BKID0008824 1326 1326 Processed 09/11/2023 289987085 JALIM INDIA POST PAYMENTS BANK LIMITED(508528)
62 MHOW MP-23-004-056-001/728
(MEMDI) 		1723004056NRG24251020230103227 26/10/2023 PANKAJ SO GANGARAM SUSLADE 1723004056WL011697 PANKAJ SO GANGARAM SUSLADE 00048 BKID0008824 1326 1326 Processed 09/11/2023 289987085 PANKAJSOGANGARAMSUSLADE BANK OF INDIA(508505)
63 MHOW MP-23-004-056-001/737
(MEMDI) 		1723004056NRG24251020230103229 26/10/2023 AMAN 1723004056WL011697 AMAN 00048 BKID0008824 1326 1326 Processed 09/11/2023 289987085 AMAN BANK OF INDIA(508505)
64 MHOW MP-23-004-059-001/152-A
(JOSHI GURADIYA) 		1723004059NRG24261020230103751 26/10/2023 Dhiraj so dasrath 1723004059WL011759 Dhiraj so dasrath 00048 BKID0008824 1326 1326 Processed 09/11/2023 289987085 Dhirajsodasrath BANK OF INDIA(508505)
65 MHOW MP-23-004-059-001/309-A
(JOSHI GURADIYA) 		1723004059NRG24261020230103753 26/10/2023 PAWAN SO MORSINGH 1723004059WL011759 PAWAN SO MORSINGH 00048 BKID0008824 1326 1326 Processed 09/11/2023 289987085 PAWANSOMORSINGH BANK OF INDIA(508505)
66 MHOW MP-23-004-059-001/63-A
(JOSHI GURADIYA) 		1723004059NRG24261020230103754 26/10/2023 RANJEETA DO YESHDEV 1723004059WL011759 RANJEETA DO YESHDEV 00048 BKID0008824 1326 1326 Processed 09/11/2023 289987085 RANJEETADOYESHDEV BANK OF INDIA(508505)
67 MHOW MP-23-004-060-001/104-A
(GHOSIKHEDA) 		1723004060NRG24241020230103124 26/10/2023 RAJESH SO VISHNU 1723004060WL011691 RAJESH SO VISHNU 00048 BKID0008824 1326 1326 Processed 09/11/2023 289987085 RAJESHSOVISHNU BANK OF INDIA(508505)
68 MHOW MP-23-004-060-001/109-A
(GHOSIKHEDA) 		1723004060NRG24241020230103125 26/10/2023 mr sandeep so keshar singh 1723004060WL011691 mr sandeep so keshar singh 00048 BKID0008824 1326 1326 Processed 09/11/2023 289987085 mrsandeepsokesharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
69 MHOW MP-23-004-060-001/128-A
(GHOSIKHEDA) 		1723004060NRG24241020230103126 26/10/2023 Mr vikash so shivlal 1723004060WL011691 Mr vikash so shivlal 00048 BKID0008824 1326 1326 Processed 09/11/2023 289987085 Mrvikashsoshivlal INDIA POST PAYMENTS BANK LIMITED(508528)
70 MHOW MP-23-004-060-001/135-A
(GHOSIKHEDA) 		1723004060NRG24261020230103805 26/10/2023 MR GAMMUKHAN SO CHAND KHAN 1723004060WL011766 MR GAMMUKHAN SO CHAND KHAN 00048 BKID0008824 1326 1326 Processed 09/11/2023 289987085 MRGAMMUKHANSOCHANDKHAN BANK OF INDIA(508505)
71 MHOW MP-23-004-060-001/14
(GHOSIKHEDA) 		1723004060NRG24241020230103131 26/10/2023 madan chandu 1723004060WL011692 madan chandu 00048 BKID0008824 1326 1326 Processed 09/11/2023 289987085 madanchandu INDIA POST PAYMENTS BANK LIMITED(508528)
72 MHOW MP-23-004-060-001/239-A
(GHOSIKHEDA) 		1723004060NRG24241020230103142 26/10/2023 Sonu bina so Tarachand 1723004060WL011693 Sonu bina so Tarachand 00048 BKID0008824 1326 1326 Processed 09/11/2023 289987085 SonubinasoTarachand BANK OF INDIA(508505)
73 MHOW MP-23-004-060-001/274
(GHOSIKHEDA) 		1723004060NRG24241020230103133 26/10/2023 dilip kailash 1723004060WL011692 dilip kailash 00048 BKID0008824 1326 1326 Processed 10/11/2023 289987085 dilipkailash STATE BANK OF INDIA(508548)
74 MHOW MP-23-004-060-001/40
(GHOSIKHEDA) 		1723004060NRG24241020230103137 26/10/2023 ROHIT SO CHIMAN 1723004060WL011692 ROHIT SO CHIMAN 00048 BKID0008824 1326 1326 Processed 09/11/2023 289987085 ROHITSOCHIMAN BANK OF INDIA(508505)
75 MHOW MP-23-004-060-002/10
(GHOSIKHEDA) 		1723004060NRG24241020230103144 26/10/2023 ramratan sundarlal 1723004060WL011693 ramratan sundarlal 00048 BKID0008824 221 221 Processed 09/11/2023 289987085 ramratansundarlal BANK OF INDIA(508505)
76 MHOW MP-23-004-060-002/10
(GHOSIKHEDA) 		1723004060NRG24241020230103145 26/10/2023 sumanbai ramaratan 1723004060WL011693 sumanbai ramaratan 00048 BKID0008824 221 221 Processed 09/11/2023 289987085 sumanbairamaratan BANK OF INDIA(508505)
77 MHOW MP-23-004-060-002/110
(GHOSIKHEDA) 		1723004060NRG24241020230103129 26/10/2023 RESHAM BAI DINESH BHEEL 1723004060WL011691 RESHAM BAI DINESH BHEEL 00048 BKID0008824 1326 1326 Processed 09/11/2023 289987085 RESHAMBAIDINESHBHEEL BANK OF INDIA(508505)
78 MHOW MP-23-004-060-002/132
(GHOSIKHEDA) 		1723004060NRG24241020230103149 26/10/2023 AVANTI BAI WO BHAGWAN SINGH 1723004060WL011693 AVANTI BAI WO BHAGWAN SINGH 00048 BKID0008824 1326 1326 Processed 09/11/2023 289987085 AVANTIBAIWOBHAGWANSINGH BANK OF INDIA(508505)
79 MHOW MP-23-004-060-002/134
(GHOSIKHEDA) 		1723004060NRG24241020230103151 26/10/2023 MANJU BAI 1723004060WL011693 MANJU BAI 00048 BKID0008824 1326 1326 Processed 09/11/2023 289987085 MANJUBAI BANK OF INDIA(508505)
80 MHOW MP-23-004-060-002/134
(GHOSIKHEDA) 		1723004060NRG24241020230103150 26/10/2023 SUBHASH 1723004060WL011693 SUBHASH 00048 BKID0008824 1326 1326 Processed 09/11/2023 289987085 SUBHASH CANARA BANK(508532)
81 MHOW MP-23-004-060-002/140-A
(GHOSIKHEDA) 		1723004060NRG24261020230103806 26/10/2023 ANITA 1723004060WL011766 ANITA 00048 BKID0008824 1326 1326 Processed 09/11/2023 289987085 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
82 MHOW MP-23-004-060-002/66
(GHOSIKHEDA) 		1723004060NRG24241020230103154 26/10/2023 ALAKA BAI GHANSHYAM BHEEL 1723004060WL011693 ALAKA BAI GHANSHYAM BHEEL 00048 BKID0008824 221 221 Processed 10/11/2023 289987085 ALAKABAIGHANSHYAMBHEEL STATE BANK OF INDIA(508548)
83 MHOW MP-23-004-060-003/79
(GHOSIKHEDA) 		1723004060NRG24241020230103155 26/10/2023 ramkishan 1723004060WL011693 ramkishan 00048 BKID0008824 1326 1326 Processed 09/11/2023 289987085 ramkishan BANK OF INDIA(508505)
84 MHOW MP-23-004-062-002/607-A
(BAI) 		1723004062NRG24251020230103507 26/10/2023 NITESH 1723004062WL011722 NITESH 00048 BKID0008824 1326 1326 Processed 09/11/2023 289987085 NITESH BANK OF INDIA(508505)
SubTotal 41327 41327
85 MHOW MP-23-004-037-001/123-C
(CHHAPARIYA) 		1723004037NRG24251020230103247 26/10/2023 MANGAL SINGH 1723004037WL011699 MANGAL SINGH 00048 BKID0008830 1326 1326 Processed 09/11/2023 289987085 MANGALSINGH FINO PAYMENTS BANK LTD(608001)
86 MHOW MP-23-004-037-001/134
(CHHAPARIYA) 		1723004037NRG24251020230103249 26/10/2023 SORAM BAI 1723004037WL011699 SORAM BAI 00048 BKID0008830 1326 1326 Processed 09/11/2023 289987085 SORAMBAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
87 MHOW MP-23-004-038-002/101
(JAMKHURD) 		1723004038NRG24241020230102908 26/10/2023 hariom 1723004038WL011668 hariom 00048 BKID0008830 1326 1326 Processed 09/11/2023 289987085 hariom BANK OF INDIA(508505)
88 MHOW MP-23-004-038-002/103
(JAMKHURD) 		1723004038NRG24241020230102902 26/10/2023 govind babulal 1723004038WL011667 govind babulal 00048 BKID0008830 1326 1326 Processed 09/11/2023 289987085 govindbabulal AXIS BANK(607153)
89 MHOW MP-23-004-038-002/161
(JAMKHURD) 		1723004038NRG24241020230102892 26/10/2023 shyam 1723004038WL011665 shyam 00048 BKID0008830 1326 1326 Processed 09/11/2023 289987085 shyam BANK OF INDIA(508505)
90 MHOW MP-23-004-038-002/520
(JAMKHURD) 		1723004038NRG24241020230102894 26/10/2023 Chetna borase 1723004038WL011665 Chetna borase 00048 BKID0008830 1326 1326 Processed 09/11/2023 289987085 Chetnaborase BANK OF INDIA(508505)
91 MHOW MP-23-004-038-002/536
(JAMKHURD) 		1723004038NRG24241020230102889 26/10/2023 Mayabai 1723004038WL011664 Mayabai 00048 BKID0008830 1326 1326 Processed 09/11/2023 289987085 Mayabai CENTRAL BANK OF INDIA(607115)
92 MHOW MP-23-004-038-002/550
(JAMKHURD) 		1723004038NRG24241020230102882 26/10/2023 narayan 1723004038WL011663 narayan 00048 BKID0008830 1326 1326 Processed 09/11/2023 289987085 narayan BANK OF INDIA(508505)
93 MHOW MP-23-004-038-002/61
(JAMKHURD) 		1723004038NRG24241020230102883 26/10/2023 dipk 1723004038WL011663 dipk 00048 BKID0008830 1326 1326 Processed 09/11/2023 289987085 dipk BANK OF INDIA(508505)
94 MHOW MP-23-004-038-002/87
(JAMKHURD) 		1723004038NRG24241020230102884 26/10/2023 Keilash 1723004038WL011663 Keilash 00048 BKID0008830 1326 1326 Processed 09/11/2023 289987085 Keilash BANK OF INDIA(508505)
95 MHOW MP-23-004-038-003/1
(JAMKHURD) 		1723004038NRG24241020230102885 26/10/2023 chendra 1723004038WL011663 chendra 00048 BKID0008830 1326 1326 Processed 09/11/2023 289987085 chendra BANK OF INDIA(508505)
96 MHOW MP-23-004-038-003/2
(JAMKHURD) 		1723004038NRG24241020230102886 26/10/2023 prakash ambaram 1723004038WL011663 prakash ambaram 00048 BKID0008830 1326 1326 Processed 09/11/2023 289987085 prakashambaram BANK OF INDIA(508505)
97 MHOW MP-23-004-038-003/319
(JAMKHURD) 		1723004038NRG24241020230102878 26/10/2023 Motiram 1723004038WL011662 Motiram 00048 BKID0008830 1326 1326 Processed 09/11/2023 289987085 Motiram BANK OF INDIA(508505)
98 MHOW MP-23-004-038-003/319
(JAMKHURD) 		1723004038NRG24241020230102877 26/10/2023 Motiram 1723004038WL011662 Motiram 00048 BKID0008830 1326 1326 Processed 09/11/2023 289987085 Motiram AXIS BANK(607153)
99 MHOW MP-23-004-038-004/133
(JAMKHURD) 		1723004038NRG24241020230102899 26/10/2023 Dharmendra ninama 1723004038WL011666 Dharmendra ninama 00048 BKID0008830 1326 1326 Processed 09/11/2023 289987085 Dharmendraninama BANK OF INDIA(508505)
100 MHOW MP-23-004-038-004/146
(JAMKHURD) 		1723004038NRG24241020230102901 26/10/2023 KHANAHA 1723004038WL011666 KHANAHA 00048 BKID0008830 1326 1326 Processed 09/11/2023 289987085 KHANAHA BANK OF INDIA(508505)
101 MHOW MP-23-004-038-004/178
(JAMKHURD) 		1723004038NRG24241020230102903 26/10/2023 Jagdish 1723004038WL011667 Jagdish 00048 BKID0008830 1326 1326 Processed 09/11/2023 289987085 Jagdish FINO PAYMENTS BANK LTD(608001)
102 MHOW MP-23-004-038-004/218
(JAMKHURD) 		1723004038NRG24241020230102905 26/10/2023 shivani 1723004038WL011667 shivani 00048 BKID0008830 1326 1326 Processed 09/11/2023 289987085 shivani BANK OF INDIA(508505)
103 MHOW MP-23-004-038-004/224
(JAMKHURD) 		1723004038NRG24261020230103847 26/10/2023 CHINTABAI 1723004038WL011772 CHINTABAI 00048 BKID0008830 1326 1326 Processed 09/11/2023 289987085 CHINTABAI FINO PAYMENTS BANK LTD(608001)
104 MHOW MP-23-004-038-004/228
(JAMKHURD) 		1723004038NRG24241020230102922 26/10/2023 MURALI SUKHRAM MAKWANA 1723004038WL011671 MURALI SUKHRAM MAKWANA 00048 BKID0008830 1326 1326 Processed 09/11/2023 289987085 MURALISUKHRAMMAKWANA BANK OF INDIA(508505)
105 MHOW MP-23-004-038-004/246
(JAMKHURD) 		1723004038NRG24241020230102924 26/10/2023 ramchandr 1723004038WL011671 ramchandr 00048 BKID0008830 1326 1326 Processed 09/11/2023 289987085 ramchandr BANK OF INDIA(508505)
106 MHOW MP-23-004-038-004/311
(JAMKHURD) 		1723004038NRG24241020230102919 26/10/2023 Geeta bai magan 1723004038WL011670 Geeta bai magan 00048 BKID0008830 1326 1326 Processed 09/11/2023 289987085 Geetabaimagan BANK OF INDIA(508505)
107 MHOW MP-23-004-038-004/312
(JAMKHURD) 		1723004038NRG24241020230102920 26/10/2023 HIRALAL 1723004038WL011670 HIRALAL 00048 BKID0008830 1326 1326 Processed 09/11/2023 289987085 HIRALAL BANK OF BARODA(606985)
108 MHOW MP-23-004-038-004/34
(JAMKHURD) 		1723004038NRG24241020230102914 26/10/2023 chandarsing 1723004038WL011669 chandarsing 00048 BKID0008830 1326 1326 Processed 09/11/2023 289987085 chandarsing BANK OF INDIA(508505)
109 MHOW MP-23-004-038-004/38
(JAMKHURD) 		1723004038NRG24241020230102915 26/10/2023 kisor 1723004038WL011669 kisor 00048 BKID0008830 1326 1326 Processed 09/11/2023 289987085 kisor BANK OF INDIA(508505)
110 MHOW MP-23-004-038-004/602
(JAMKHURD) 		1723004038NRG24241020230102911 26/10/2023 Radha 1723004038WL011668 Radha 00048 BKID0008830 1326 1326 Processed 09/11/2023 289987085 Radha CENTRAL BANK OF INDIA(607115)
111 MHOW MP-23-004-039-001/10b
(MENDH) 		1723004039NRG24251020230103326 26/10/2023 Sitaram 1723004039WL011707 Sitaram 00048 BKID0008830 1326 1326 Processed 09/11/2023 289987085 Sitaram INDIA POST PAYMENTS BANK LIMITED(508528)
112 MHOW MP-23-004-039-001/4
(MENDH) 		1723004039NRG24251020230103328 26/10/2023 sayra bai 1723004039WL011707 sayra bai 00048 BKID0008830 1326 1326 Processed 09/11/2023 289987085 sayrabai BANK OF INDIA(508505)
113 MHOW MP-23-004-039-002/299
(MENDH) 		1723004039NRG24251020230103334 26/10/2023 PARMAL 1723004039WL011707 PARMAL 00048 BKID0008830 1326 1326 Processed 09/11/2023 289987085 PARMAL BANK OF INDIA(508505)
114 MHOW MP-23-004-039-002/299
(MENDH) 		1723004039NRG24251020230103333 26/10/2023 sukhram tulsiram 1723004039WL011707 sukhram tulsiram 00048 BKID0008830 1326 1326 Processed 09/11/2023 289987085 sukhramtulsiram INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
115 MHOW MP-23-004-039-002/360
(MENDH) 		1723004039NRG24251020230103335 26/10/2023 sapan kumar 1723004039WL011707 sapan kumar 00048 BKID0008830 1326 1326 Processed 09/11/2023 289987085 sapankumar BANK OF INDIA(508505)
116 MHOW MP-23-004-039-002/5
(MENDH) 		1723004039NRG24251020230103336 26/10/2023 babulal 1723004039WL011707 babulal 00048 BKID0008830 1326 1326 Processed 09/11/2023 289987085 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
117 MHOW MP-23-004-039-002/5-A
(MENDH) 		1723004039NRG24251020230103337 26/10/2023 SAPNA LAXMAN 1723004039WL011707 SAPNA LAXMAN 00048 BKID0008830 1326 1326 Processed 09/11/2023 289987085 SAPNALAXMAN BANK OF INDIA(508505)
118 MHOW MP-23-004-039-003/257
(MENDH) 		1723004039NRG24251020230103345 26/10/2023 jani bai bhavsingh 1723004039WL011707 jani bai bhavsingh 00048 BKID0008830 1326 1326 Processed 09/11/2023 289987085 janibaibhavsingh FINO PAYMENTS BANK LTD(608001)
119 MHOW MP-23-004-039-003/81
(MENDH) 		1723004039NRG24251020230103359 26/10/2023 DINESH AMARSINGH 1723004039WL011707 DINESH AMARSINGH 00048 BKID0008830 1326 1326 Processed 09/11/2023 289987085 DINESHAMARSINGH BANK OF INDIA(508505)
120 MHOW MP-23-004-039-003/88
(MENDH) 		1723004039NRG24251020230103360 26/10/2023 Sangria dharmendra 1723004039WL011707 Sangria dharmendra 00048 BKID0008830 1326 1326 Processed 09/11/2023 289987085 Sangriadharmendra FINO PAYMENTS BANK LTD(608001)
121 MHOW MP-23-004-051-001/178-A
(BASIPIPRI) 		1723004051NRG24241020230102989 26/10/2023 URMILA 1723004051WL011680 URMILA 00048 BKID0008830 1326 1326 Processed 09/11/2023 289987085 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
122 MHOW MP-23-004-051-001/20
(BASIPIPRI) 		1723004051NRG24241020230103000 26/10/2023 ASHOK 1723004051WL011681 ASHOK 00048 BKID0008830 1326 1326 Processed 09/11/2023 289987085 ASHOK BANK OF INDIA(508505)
123 MHOW MP-23-004-051-001/20
(BASIPIPRI) 		1723004051NRG24241020230103001 26/10/2023 DALI 1723004051WL011681 DALI 00048 BKID0008830 1326 1326 Processed 09/11/2023 289987085 DALI BANK OF INDIA(508505)
124 MHOW MP-23-004-051-001/22-A
(BASIPIPRI) 		1723004051NRG24261020230103922 26/10/2023 RAJU 1723004051WL011779 RAJU 00048 BKID0008830 884 884 Processed 09/11/2023 289987085 RAJU BANK OF INDIA(508505)
125 MHOW MP-23-004-051-001/249-A
(BASIPIPRI) 		1723004051NRG24261020230103925 26/10/2023 Ankush Mehtab 1723004051WL011779 Ankush Mehtab 00048 BKID0008830 884 884 Processed 09/11/2023 289987085 AnkushMehtab BANK OF INDIA(508505)
126 MHOW MP-23-004-051-001/249-A
(BASIPIPRI) 		1723004051NRG24261020230103924 26/10/2023 BABLU 1723004051WL011779 BABLU 00048 BKID0008830 884 884 Processed 09/11/2023 289987085 BABLU BANK OF INDIA(508505)
127 MHOW MP-23-004-051-001/40-A
(BASIPIPRI) 		1723004051NRG24261020230103928 26/10/2023 KAUSHALYA 1723004051WL011779 KAUSHALYA 00048 BKID0008830 221 221 Processed 09/11/2023 289987085 KAUSHALYA INDIA POST PAYMENTS BANK LIMITED(508528)
128 MHOW MP-23-004-051-001/629
(BASIPIPRI) 		1723004051NRG24241020230102992 26/10/2023 SOHAN 1723004051WL011680 SOHAN 00048 BKID0008830 1326 1326 Processed 09/11/2023 289987085 SOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
129 MHOW MP-23-004-051-001/642
(BASIPIPRI) 		1723004051NRG24241020230103002 26/10/2023 KAVITA 1723004051WL011681 KAVITA 00048 BKID0008830 1326 1326 Processed 09/11/2023 289987085 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
130 MHOW MP-23-004-051-001/643
(BASIPIPRI) 		1723004051NRG24241020230102995 26/10/2023 DURGA 1723004051WL011680 DURGA 00048 BKID0008830 1326 1326 Processed 09/11/2023 289987085 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
131 MHOW MP-23-004-051-001/650
(BASIPIPRI) 		1723004051NRG24241020230103003 26/10/2023 MAMTA 1723004051WL011681 MAMTA 00048 BKID0008830 1326 1326 Processed 09/11/2023 289987085 MAMTA BANK OF INDIA(508505)
132 MHOW MP-23-004-051-001/656
(BASIPIPRI) 		1723004051NRG24241020230102996 26/10/2023 ANKITA 1723004051WL011680 ANKITA 00048 BKID0008830 1326 1326 Processed 09/11/2023 289987085 ANKITA INDIA POST PAYMENTS BANK LIMITED(508528)
133 MHOW MP-23-004-051-001/670
(BASIPIPRI) 		1723004051NRG24241020230103004 26/10/2023 SUNITA 1723004051WL011681 SUNITA 00048 BKID0008830 1326 1326 Processed 09/11/2023 289987085 SUNITA BANK OF INDIA(508505)
134 MHOW MP-23-004-051-001/71
(BASIPIPRI) 		1723004051NRG24241020230103005 26/10/2023 BINA BAI 1723004051WL011681 BINA BAI 00048 BKID0008830 1326 1326 Processed 09/11/2023 289987085 BINABAI INDIA POST PAYMENTS BANK LIMITED(508528)
135 MHOW MP-23-004-051-001/76
(BASIPIPRI) 		1723004051NRG24241020230102999 26/10/2023 kamal 1723004051WL011680 kamal 00048 BKID0008830 1326 1326 Processed 09/11/2023 289987085 kamal BANK OF INDIA(508505)
136 MHOW MP-23-004-051-001/99
(BASIPIPRI) 		1723004051NRG24241020230103007 26/10/2023 RAJKUMAR 1723004051WL011681 RAJKUMAR 00048 BKID0008830 1326 1326 Processed 09/11/2023 289987085 RAJKUMAR BANK OF INDIA(508505)
137 MHOW MP-23-004-053-002/108-A
(JAM BUJURG) 		1723004053NRG24261020230103867 26/10/2023 kursi bhavsingh 1723004053WL011775 kursi bhavsingh 00048 BKID0008830 1326 1326 Processed 09/11/2023 289987085 kursibhavsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
138 MHOW MP-23-004-053-002/110
(JAM BUJURG) 		1723004053NRG24251020230103281 26/10/2023 madhu bai ramsingh 1723004053WL011703 madhu bai ramsingh 00048 BKID0008830 1326 1326 Processed 09/11/2023 289987085 madhubairamsingh BANK OF INDIA(508505)
139 MHOW MP-23-004-053-002/110
(JAM BUJURG) 		1723004053NRG24251020230103280 26/10/2023 ramsingh balaram 1723004053WL011703 ramsingh balaram 00048 BKID0008830 1326 1326 Processed 09/11/2023 289987085 ramsinghbalaram BANK OF INDIA(508505)
140 MHOW MP-23-004-053-002/144
(JAM BUJURG) 		1723004053NRG24261020230103868 26/10/2023 Kali Bai 1723004053WL011775 Kali Bai 00048 BKID0008830 1326 1326 Processed 09/11/2023 289987085 KaliBai BANK OF INDIA(508505)
141 MHOW MP-23-004-053-002/153
(JAM BUJURG) 		1723004053NRG24251020230103282 26/10/2023 MISHRABAI 1723004053WL011703 MISHRABAI 00048 BKID0008830 1326 1326 Processed 09/11/2023 289987085 MISHRABAI FINO PAYMENTS BANK LTD(608001)
142 MHOW MP-23-004-053-002/21
(JAM BUJURG) 		1723004053NRG24251020230103294 26/10/2023 KALUSINGH 1723004053WL011704 KALUSINGH 00048 BKID0008830 1326 1326 Processed 09/11/2023 289987085 KALUSINGH FINO PAYMENTS BANK LTD(608001)
143 MHOW MP-23-004-053-002/213-A
(JAM BUJURG) 		1723004053NRG24261020230103788 26/10/2023 RESHAM BAI 1723004053WL011761 RESHAM BAI 00048 BKID0008830 1326 1326 Processed 09/11/2023 289987085 RESHAMBAI BANK OF INDIA(508505)
144 MHOW MP-23-004-053-002/218
(JAM BUJURG) 		1723004053NRG24261020230103870 26/10/2023 kamal 1723004053WL011775 kamal 00048 BKID0008830 1326 1326 Processed 09/11/2023 289987085 kamal BANK OF INDIA(508505)
145 MHOW MP-23-004-053-002/226
(JAM BUJURG) 		1723004053NRG24251020230103284 26/10/2023 KALI BAI 1723004053WL011703 KALI BAI 00048 BKID0008830 1326 1326 Processed 09/11/2023 289987085 KALIBAI BANK OF INDIA(508505)
146 MHOW MP-23-004-053-002/226
(JAM BUJURG) 		1723004053NRG24251020230103283 26/10/2023 KALI BAI 1723004053WL011703 KALI BAI 00048 BKID0008830 1326 1326 Processed 09/11/2023 289987085 KALIBAI BANK OF INDIA(508505)
147 MHOW MP-23-004-053-002/227
(JAM BUJURG) 		1723004053NRG24251020230103286 26/10/2023 bhwarsingh 1723004053WL011703 bhwarsingh 00048 BKID0008830 1326 1326 Processed 09/11/2023 289987085 bhwarsingh BANK OF INDIA(508505)
148 MHOW MP-23-004-053-002/227
(JAM BUJURG) 		1723004053NRG24251020230103285 26/10/2023 bhwarsingh 1723004053WL011703 bhwarsingh 00048 BKID0008830 1326 1326 Processed 09/11/2023 289987085 bhwarsingh BANK OF INDIA(508505)
149 MHOW MP-23-004-053-002/234
(JAM BUJURG) 		1723004053NRG24261020230103871 26/10/2023 hukum 1723004053WL011775 hukum 00048 BKID0008830 1326 1326 Processed 09/11/2023 289987085 hukum IDBI BANK(607095)
150 MHOW MP-23-004-053-002/235
(JAM BUJURG) 		1723004053NRG24251020230103288 26/10/2023 anita bai 1723004053WL011703 anita bai 00048 BKID0008830 1326 1326 Processed 09/11/2023 289987085 anitabai FINO PAYMENTS BANK LTD(608001)
151 MHOW MP-23-004-053-002/235
(JAM BUJURG) 		1723004053NRG24251020230103287 26/10/2023 anita bai 1723004053WL011703 anita bai 00048 BKID0008830 1326 1326 Processed 09/11/2023 289987085 anitabai UNION BANK OF INDIA(508500)
152 MHOW MP-23-004-053-002/268
(JAM BUJURG) 		1723004053NRG24251020230103267 26/10/2023 sunil 1723004053WL011702 sunil 00048 BKID0008830 1326 1326 Processed 09/11/2023 289987085 sunil PUNJAB NATIONAL BANK(508568)
153 MHOW MP-23-004-053-002/273
(JAM BUJURG) 		1723004053NRG24251020230103268 26/10/2023 DEVKARAN 1723004053WL011702 DEVKARAN 00048 BKID0008830 1326 1326 Processed 09/11/2023 289987085 DEVKARAN FINO PAYMENTS BANK LTD(608001)
154 MHOW MP-23-004-053-002/274
(JAM BUJURG) 		1723004053NRG24251020230103296 26/10/2023 ASHOK 1723004053WL011704 ASHOK 00048 BKID0008830 1326 1326 Processed 09/11/2023 289987085 ASHOK FINO PAYMENTS BANK LTD(608001)
155 MHOW MP-23-004-053-002/299
(JAM BUJURG) 		1723004053NRG24251020230103297 26/10/2023 TOFAN FOLSINGH 1723004053WL011704 TOFAN FOLSINGH 00048 BKID0008830 1326 1326 Processed 09/11/2023 289987085 TOFANFOLSINGH FINO PAYMENTS BANK LTD(608001)
156 MHOW MP-23-004-053-002/302
(JAM BUJURG) 		1723004053NRG24251020230103269 26/10/2023 Fullki Katare 1723004053WL011702 Fullki Katare 00048 BKID0008830 1326 1326 Processed 09/11/2023 289987085 FullkiKatare BANK OF INDIA(508505)
157 MHOW MP-23-004-053-002/315
(JAM BUJURG) 		1723004053NRG24251020230103270 26/10/2023 vijay samnder 1723004053WL011702 vijay samnder 00048 BKID0008830 1326 1326 Processed 09/11/2023 289987085 vijaysamnder BANK OF INDIA(508505)
158 MHOW MP-23-004-053-002/32
(JAM BUJURG) 		1723004053NRG24251020230103298 26/10/2023 narusingh 1723004053WL011704 narusingh 00048 BKID0008830 1326 1326 Processed 09/11/2023 289987085 narusingh FINO PAYMENTS BANK LTD(608001)
159 MHOW MP-23-004-053-002/38
(JAM BUJURG) 		1723004053NRG24251020230103299 26/10/2023 hiralal 1723004053WL011704 hiralal 00048 BKID0008830 1326 1326 Processed 09/11/2023 289987085 hiralal FINO PAYMENTS BANK LTD(608001)
160 MHOW MP-23-004-053-002/50
(JAM BUJURG) 		1723004053NRG24251020230103273 26/10/2023 SAJANBAI KAMAL 1723004053WL011702 SAJANBAI KAMAL 00048 BKID0008830 1326 1326 Processed 09/11/2023 289987085 SAJANBAIKAMAL UNION BANK OF INDIA(508500)
161 MHOW MP-23-004-053-002/511
(JAM BUJURG) 		1723004053NRG24261020230103789 26/10/2023 PARVATI BAI 1723004053WL011761 PARVATI BAI 00048 BKID0008830 1326 1326 Processed 09/11/2023 289987085 PARVATIBAI FINO PAYMENTS BANK LTD(608001)
162 MHOW MP-23-004-053-002/527
(JAM BUJURG) 		1723004053NRG24251020230103276 26/10/2023 RAJESH 1723004053WL011702 RAJESH 00048 BKID0008830 1326 1326 Processed 09/11/2023 289987085 RAJESH FINO PAYMENTS BANK LTD(608001)
163 MHOW MP-23-004-053-002/55
(JAM BUJURG) 		1723004053NRG24251020230103277 26/10/2023 KALYANSINGH 1723004053WL011702 KALYANSINGH 00048 BKID0008830 1326 1326 Processed 09/11/2023 289987085 KALYANSINGH UNION BANK OF INDIA(508500)
164 MHOW MP-23-004-053-002/550
(JAM BUJURG) 		1723004053NRG24251020230103301 26/10/2023 SUMIT TILLOKSINGH 1723004053WL011704 SUMIT TILLOKSINGH 00048 BKID0008830 1326 1326 Processed 09/11/2023 289987085 SUMITTILLOKSINGH FINO PAYMENTS BANK LTD(608001)
165 MHOW MP-23-004-053-002/551
(JAM BUJURG) 		1723004053NRG24251020230103302 26/10/2023 Sitaram 1723004053WL011704 Sitaram 00048 BKID0008830 1326 1326 Processed 09/11/2023 289987085 Sitaram BANK OF BARODA(606985)
166 MHOW MP-23-004-053-002/60
(JAM BUJURG) 		1723004053NRG24261020230103873 26/10/2023 SARDAR 1723004053WL011775 SARDAR 00048 BKID0008830 1326 1326 Processed 09/11/2023 289987085 SARDAR BANK OF INDIA(508505)
167 MHOW MP-23-004-053-002/8
(JAM BUJURG) 		1723004053NRG24251020230103303 26/10/2023 kalu umrav 1723004053WL011704 kalu umrav 00048 BKID0008830 1326 1326 Processed 09/11/2023 289987085 kaluumrav BANK OF INDIA(508505)
168 MHOW MP-23-004-053-002/83
(JAM BUJURG) 		1723004053NRG24251020230103278 26/10/2023 JAGDISH 1723004053WL011702 JAGDISH 00048 BKID0008830 1326 1326 Processed 09/11/2023 289987085 JAGDISH BANK OF INDIA(508505)
169 MHOW MP-23-004-053-002/95
(JAM BUJURG) 		1723004053NRG24251020230103304 26/10/2023 ASOK 1723004053WL011704 ASOK 00048 BKID0008830 1326 1326 Processed 09/11/2023 289987085 ASOK UNION BANK OF INDIA(508500)
170 MHOW MP-23-004-053-003/14
(JAM BUJURG) 		1723004053NRG24251020230103291 26/10/2023 jagdish 1723004053WL011703 jagdish 00048 BKID0008830 1326 1326 Processed 09/11/2023 289987085 jagdish BANK OF INDIA(508505)
171 MHOW MP-23-004-053-003/21
(JAM BUJURG) 		1723004053NRG24251020230103305 26/10/2023 mukesh 1723004053WL011704 mukesh 00048 BKID0008830 1326 1326 Processed 09/11/2023 289987085 mukesh FINO PAYMENTS BANK LTD(608001)
172 MHOW MP-23-004-053-004/104
(JAM BUJURG) 		1723004053NRG24251020230103306 26/10/2023 Jaynarayan 1723004053WL011704 Jaynarayan 00048 BKID0008830 1326 1326 Processed 09/11/2023 289987085 Jaynarayan FINO PAYMENTS BANK LTD(608001)
173 MHOW MP-23-004-053-004/122
(JAM BUJURG) 		1723004053NRG24251020230103307 26/10/2023 rahul devkaran dawar 1723004053WL011704 rahul devkaran dawar 00048 BKID0008830 1326 1326 Processed 09/11/2023 289987085 rahuldevkarandawar BANK OF INDIA(508505)
174 MHOW MP-23-004-053-004/161
(JAM BUJURG) 		1723004053NRG24251020230103308 26/10/2023 mahendrasingh 1723004053WL011704 mahendrasingh 00048 BKID0008830 1326 1326 Processed 09/11/2023 289987085 mahendrasingh BANK OF INDIA(508505)
175 MHOW MP-23-004-053-004/171
(JAM BUJURG) 		1723004053NRG24251020230103310 26/10/2023 GOVIND SATRAM 1723004053WL011704 GOVIND SATRAM 00048 BKID0008830 1326 1326 Processed 09/11/2023 289987085 GOVINDSATRAM UNION BANK OF INDIA(508500)
176 MHOW MP-23-004-053-004/225
(JAM BUJURG) 		1723004053NRG24261020230103791 26/10/2023 MUUNSHIRAM 1723004053WL011762 MUUNSHIRAM 00048 BKID0008830 1326 1326 Processed 09/11/2023 289987085 MUUNSHIRAM UNION BANK OF INDIA(508500)
177 MHOW MP-23-004-053-004/23
(JAM BUJURG) 		1723004053NRG24261020230103792 26/10/2023 vishnu 1723004053WL011762 vishnu 00048 BKID0008830 1326 1326 Processed 09/11/2023 289987085 vishnu FINO PAYMENTS BANK LTD(608001)
178 MHOW MP-23-004-053-004/284
(JAM BUJURG) 		1723004053NRG24261020230103877 26/10/2023 RANJIT KASHIRAM 1723004053WL011775 RANJIT KASHIRAM 00048 BKID0008830 1326 1326 Processed 09/11/2023 289987085 RANJITKASHIRAM BANK OF INDIA(508505)
179 MHOW MP-23-004-053-004/5
(JAM BUJURG) 		1723004053NRG24251020230103313 26/10/2023 Ramchandra kesharsingh 1723004053WL011704 Ramchandra kesharsingh 00048 BKID0008830 1326 1326 Processed 09/11/2023 289987085 Ramchandrakesharsingh FINO PAYMENTS BANK LTD(608001)
180 MHOW MP-23-004-053-004/64
(JAM BUJURG) 		1723004053NRG24261020230103880 26/10/2023 kala bai 1723004053WL011775 kala bai 00048 BKID0008830 1326 1326 Processed 09/11/2023 289987085 kalabai INDIA POST PAYMENTS BANK LIMITED(508528)
181 MHOW MP-23-004-053-004/64
(JAM BUJURG) 		1723004053NRG24261020230103879 26/10/2023 rewal singh jwala singh 1723004053WL011775 rewal singh jwala singh 00048 BKID0008830 1326 1326 Processed 09/11/2023 289987085 rewalsinghjwalasingh BANK OF INDIA(508505)
182 MHOW MP-23-004-053-004/96
(JAM BUJURG) 		1723004053NRG24251020230103279 26/10/2023 harlal 1723004053WL011702 harlal 00048 BKID0008830 1326 1326 Processed 09/11/2023 289987085 harlal BANK OF INDIA(508505)
SubTotal 127517 127517
183 MHOW MP-23-004-010-001/1047
(BHATKHEDI) 		1723004010NRG24241020230102927 26/10/2023 tarun 1723004010WL011672 tarun 00048 BKID0008831 1326 1326 Processed 09/11/2023 289987085 tarun BANK OF INDIA(508505)
184 MHOW MP-23-004-032-002/60-B
(KALIKIRAYA) 		1723004032NRG24261020230103954 26/10/2023 SAWAN KUMAR 1723004032WL011786 SAWAN KUMAR 00048 BKID0008831 1326 1326 Processed 09/11/2023 289987085 SAWANKUMAR BANK OF BARODA(606985)
185 MHOW MP-23-004-032-002/60-C
(KALIKIRAYA) 		1723004032NRG24261020230103955 26/10/2023 LOVE KUMAR 1723004032WL011786 LOVE KUMAR 00048 BKID0008831 1326 1326 Processed 09/11/2023 289987085 LOVEKUMAR BANK OF BARODA(606985)
186 MHOW MP-23-004-039-003/236
(MENDH) 		1723004039NRG24251020230103344 26/10/2023 Deepak bhawsingh 1723004039WL011707 Deepak bhawsingh 00048 BKID0008831 1326 1326 Processed 09/11/2023 289987085 Deepakbhawsingh FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
187 MHOW MP-23-004-025-001/532
(YASHAWANT NAGAR) 		1723004025NRG24241020230102821 26/10/2023 RAJESH GAWAD SO MAYARAM 1723004025WL011659 RAJESH GAWAD SO MAYARAM 00048 BKID0008839 1326 1326 Processed 09/11/2023 289987085 RAJESHGAWADSOMAYARAM BANK OF INDIA(508505)
188 MHOW MP-23-004-026-003/330
(RAJPURA KUTI) 		1723004026NRG24261020230103839 26/10/2023 Sevanta 1723004026WL011771 Sevanta 00048 BKID0008839 663 663 Processed 09/11/2023 289987085 Sevanta BANK OF INDIA(508505)
189 MHOW MP-23-004-026-003/331
(RAJPURA KUTI) 		1723004026NRG24261020230103840 26/10/2023 Panchu 1723004026WL011771 Panchu 00048 BKID0008839 663 663 Processed 09/11/2023 289987085 Panchu BANK OF INDIA(508505)
190 MHOW MP-23-004-032-002/60
(KALIKIRAYA) 		1723004032NRG24261020230103953 26/10/2023 SHANTILAL BHUDHIYA 1723004032WL011786 SHANTILAL BHUDHIYA 00048 BKID0008839 1326 1326 Processed 09/11/2023 289987085 SHANTILALBHUDHIYA CENTRAL BANK OF INDIA(607115)
191 MHOW MP-23-004-032-004/104
(KALIKIRAYA) 		1723004032NRG24261020230103693 26/10/2023 arjun 1723004032WL011749 arjun 00048 BKID0008839 1326 1326 Processed 09/11/2023 289987085 arjun BANK OF INDIA(508505)
192 MHOW MP-23-004-032-004/68
(KALIKIRAYA) 		1723004032NRG24261020230103698 26/10/2023 ravi 1723004032WL011749 ravi 00048 BKID0008839 1326 1326 Processed 09/11/2023 289987085 ravi BANK OF INDIA(508505)
193 MHOW MP-23-004-034-001/127
(NAHARKHEDI) 		1723004034NRG24251020230103538 26/10/2023 MAHESH SRAWAN 1723004034WL011728 MAHESH SRAWAN 00048 BKID0008839 1105 1105 Processed 09/11/2023 289987085 MAHESHSRAWAN BANK OF INDIA(508505)
194 MHOW MP-23-004-034-001/68
(NAHARKHEDI) 		1723004034NRG24251020230103541 26/10/2023 Dharasingh Asharam 1723004034WL011728 Dharasingh Asharam 00048 BKID0008839 1326 1326 Processed 09/11/2023 289987085 DharasinghAsharam BANK OF INDIA(508505)
195 MHOW MP-23-004-034-001/79-A
(NAHARKHEDI) 		1723004034NRG24251020230103550 26/10/2023 Nilesh Sukhram 1723004034WL011729 Nilesh Sukhram 00048 BKID0008839 1326 1326 Processed 09/11/2023 289987085 NileshSukhram UNION BANK OF INDIA(508500)
196 MHOW MP-23-004-034-001/86
(NAHARKHEDI) 		1723004034NRG24251020230103543 26/10/2023 Thavarsingh Tulsiram 1723004034WL011728 Thavarsingh Tulsiram 00048 BKID0008839 663 663 Processed 09/11/2023 289987085 ThavarsinghTulsiram BANK OF INDIA(508505)
197 MHOW MP-23-004-035-001/207
(KHURDA) 		1723004035NRG24261020230103951 26/10/2023 Ramesh Burkhiya 1723004035WL011785 Ramesh Burkhiya 00048 BKID0008839 1326 1326 Rejected 15/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
198 MHOW MP-23-004-035-001/226-C
(KHURDA) 		1723004035NRG24251020230103501 26/10/2023 Manisha Bariya 1723004035WL011720 Manisha Bariya 00048 BKID0008839 1326 1326 Processed 09/11/2023 289987085 ManishaBariya BANK OF INDIA(508505)
199 MHOW MP-23-004-037-001/251
(CHHAPARIYA) 		1723004037NRG24251020230103255 26/10/2023 SUGAN BAI 1723004037WL011699 SUGAN BAI 00048 BKID0008839 1326 1326 Processed 09/11/2023 289987085 SUGANBAI CENTRAL BANK OF INDIA(607115)
200 MHOW MP-23-004-037-001/251
(CHHAPARIYA) 		1723004037NRG24251020230103254 26/10/2023 Sugan Bai 1723004037WL011699 Sugan Bai 00048 BKID0008839 1326 1326 Processed 09/11/2023 289987085 SuganBai BANK OF INDIA(508505)
201 MHOW MP-23-004-037-002/380
(CHHAPARIYA) 		1723004037NRG24251020230103232 26/10/2023 DURGA 1723004037WL011698 DURGA 00048 BKID0008839 1326 1326 Processed 09/11/2023 289987085 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
202 MHOW MP-23-004-037-002/380
(CHHAPARIYA) 		1723004037NRG24251020230103231 26/10/2023 DURGA 1723004037WL011698 DURGA 00048 BKID0008839 1326 1326 Processed 09/11/2023 289987085 DURGA INDIA POST PAYMENTS BANK LIMITED(508528)
203 MHOW MP-23-004-068-001/161
(KANKARIYA) 		1723004068NRG24261020230103895 26/10/2023 Balram 1723004068WL011777 Balram 00048 BKID0008839 1105 1105 Processed 09/11/2023 289987085 Balram BANK OF INDIA(508505)
204 MHOW MP-23-004-068-001/167
(KANKARIYA) 		1723004068NRG24261020230103896 26/10/2023 SARSWATI BAI 1723004068WL011777 SARSWATI BAI 00048 BKID0008839 1105 1105 Processed 10/11/2023 289987085 SARSWATIBAI STATE BANK OF INDIA(508548)
205 MHOW MP-23-004-068-001/191
(KANKARIYA) 		1723004068NRG24261020230103897 26/10/2023 SORAM BAI 1723004068WL011777 SORAM BAI 00048 BKID0008839 1326 1326 Processed 09/11/2023 289987085 SORAMBAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
206 MHOW MP-23-004-068-001/319-A
(KANKARIYA) 		1723004068NRG24261020230103904 26/10/2023 Govardhan 1723004068WL011777 Govardhan 00048 BKID0008839 1105 1105 Processed 09/11/2023 289987085 Govardhan INDIA POST PAYMENTS BANK LIMITED(508528)
207 MHOW MP-23-004-068-001/319-A
(KANKARIYA) 		1723004068NRG24261020230103905 26/10/2023 Pallavi 1723004068WL011777 Pallavi 00048 BKID0008839 1105 1105 Processed 09/11/2023 289987085 Pallavi BANK OF INDIA(508505)
208 MHOW MP-23-004-068-001/319-A
(KANKARIYA) 		1723004068NRG24261020230103903 26/10/2023 SOURABH 1723004068WL011777 SOURABH 00048 BKID0008839 1326 1326 Processed 09/11/2023 289987085 SOURABH INDIA POST PAYMENTS BANK LIMITED(508528)
209 MHOW MP-23-004-068-001/76
(KANKARIYA) 		1723004068NRG24261020230103907 26/10/2023 MAHESH 1723004068WL011777 MAHESH 00048 BKID0008839 1105 1105 Processed 09/11/2023 289987085 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
210 MHOW MP-23-004-069-002/56
(RAMPURIYA KHURD) 		1723004069NRG24251020230103511 26/10/2023 ranjeet 1723004069WL011724 ranjeet 00048 BKID0008839 1224 1224 Processed 09/11/2023 289987085 ranjeet BANK OF INDIA(508505)
SubTotal 28407 28407
211 MHOW MP-23-004-034-001/181
(NAHARKHEDI) 		1723004034NRG24251020230103540 26/10/2023 Nilesh 1723004034WL011728 Nilesh 00048 BKID0008852 1105 1105 Processed 09/11/2023 289987085 Nilesh BANK OF INDIA(508505)
212 MHOW MP-23-004-037-001/83
(CHHAPARIYA) 		1723004037NRG24251020230103258 26/10/2023 KALI BAI 1723004037WL011699 KALI BAI 00048 BKID0008852 1326 1326 Processed 09/11/2023 289987085 KALIBAI FINO PAYMENTS BANK LTD(608001)
213 MHOW MP-23-004-037-004/120-A
(CHHAPARIYA) 		1723004037NRG24251020230103235 26/10/2023 AJAY 1723004037WL011698 AJAY 00048 BKID0008852 1326 1326 Processed 09/11/2023 289987085 AJAY FINCARE SMALL FINANCE BANK LTD(608304)
214 MHOW MP-23-004-037-004/120-A
(CHHAPARIYA) 		1723004037NRG24251020230103234 26/10/2023 AJAY 1723004037WL011698 AJAY 00048 BKID0008852 1326 1326 Processed 09/11/2023 289987085 AJAY CENTRAL BANK OF INDIA(607115)
215 MHOW MP-23-004-037-004/124-A
(CHHAPARIYA) 		1723004037NRG24251020230103236 26/10/2023 ANIL 1723004037WL011698 ANIL 00048 BKID0008852 1326 1326 Processed 09/11/2023 289987085 ANIL FINO PAYMENTS BANK LTD(608001)
216 MHOW MP-23-004-037-004/128
(CHHAPARIYA) 		1723004037NRG24251020230103237 26/10/2023 MISHRILAL 1723004037WL011698 MISHRILAL 00048 BKID0008852 1326 1326 Processed 09/11/2023 289987085 MISHRILAL FINO PAYMENTS BANK LTD(608001)
217 MHOW MP-23-004-037-004/712
(CHHAPARIYA) 		1723004037NRG24251020230103245 26/10/2023 SUNIL HIRALA 1723004037WL011698 SUNIL HIRALA 00048 BKID0008852 1326 1326 Processed 09/11/2023 289987085 SUNILHIRALA BANK OF INDIA(508505)
SubTotal 9061 9061
218 MHOW MP-23-004-026-003/874
(RAJPURA KUTI) 		1723004026NRG24261020230103846 26/10/2023 Sheeran 1723004026WL011771 Sheeran 00048 BKID0009816 663 663 Processed 09/11/2023 289987085 Sheeran BANK OF INDIA(508505)
219 MHOW MP-23-004-038-004/538
(JAMKHURD) 		1723004038NRG24241020230102910 26/10/2023 arjun 1723004038WL011668 arjun 00048 BKID0009816 1326 1326 Processed 09/11/2023 289987085 arjun BANK OF INDIA(508505)
SubTotal 1989 1989
220 MHOW MP-23-004-021-001/362-C
(KAMADPUR) 		1723004021NRG24241020230102838 26/10/2023 Shital 1723004021WL011660 Shital 00048 BKID0009818 1326 1326 Processed 09/11/2023 289987085 Shital BANK OF INDIA(508505)
SubTotal 1326 1326
221 MHOW MP-23-004-059-001/153-A
(JOSHI GURADIYA) 		1723004059NRG24261020230103752 26/10/2023 RUPALI DO RAJENDRA 1723004059WL011759 RUPALI DO RAJENDRA 00048 BKID0009904 1326 1326 Processed 09/11/2023 289987085 RUPALIDORAJENDRA BANK OF INDIA(508505)
SubTotal 1326 1326
222 MHOW MP-23-004-043-001/110
(MALENDI) 		1723004043NRG24241020230102818 26/10/2023 Muniya Bai Khushal 1723004043WL011657 Muniya Bai Khushal 00051 MAHB0000660 1326 1326 Processed 09/11/2023 289987085 MuniyaBaiKhushal BANK OF MAHARASHTRA(607387)
223 MHOW MP-23-004-043-001/154
(MALENDI) 		1723004043NRG24251020230103319 26/10/2023 RAVINDRA SHANTILAL 1723004043WL011705 RAVINDRA SHANTILAL 00051 MAHB0000660 1326 1326 Processed 09/11/2023 289987085 RAVINDRASHANTILAL BANK OF MAHARASHTRA(607387)
224 MHOW MP-23-004-043-001/232
(MALENDI) 		1723004043NRG24251020230103320 26/10/2023 USHA BAI STYANARAYAN 1723004043WL011705 USHA BAI STYANARAYAN 00051 MAHB0000660 1326 1326 Processed 09/11/2023 289987085 USHABAISTYANARAYAN BANK OF MAHARASHTRA(607387)
225 MHOW MP-23-004-043-001/233
(MALENDI) 		1723004043NRG24251020230103324 26/10/2023 premltabai 1723004043WL011706 premltabai 00051 MAHB0000660 1326 1326 Processed 09/11/2023 289987085 premltabai BANK OF MAHARASHTRA(607387)
226 MHOW MP-23-004-043-001/321
(MALENDI) 		1723004043NRG24251020230103322 26/10/2023 DEENDAYAL SHRIRAM 1723004043WL011705 DEENDAYAL SHRIRAM 00051 MAHB0000660 1326 1326 Processed 09/11/2023 289987085 DEENDAYALSHRIRAM BANK OF MAHARASHTRA(607387)
227 MHOW MP-23-004-043-001/321
(MALENDI) 		1723004043NRG24251020230103323 26/10/2023 SANGEETA DINDAYAL GEHLOD 1723004043WL011705 SANGEETA DINDAYAL GEHLOD 00051 MAHB0000660 1326 1326 Processed 09/11/2023 289987085 SANGEETADINDAYALGEHLOD BANK OF MAHARASHTRA(607387)
228 MHOW MP-23-004-043-001/49
(MALENDI) 		1723004043NRG24251020230103325 26/10/2023 MADHU BAI JAGDISH 1723004043WL011706 MADHU BAI JAGDISH 00051 MAHB0000660 1326 1326 Processed 09/11/2023 289987085 MADHUBAIJAGDISH BANK OF MAHARASHTRA(607387)
229 MHOW MP-23-004-051-001/626
(BASIPIPRI) 		1723004051NRG24241020230102991 26/10/2023 ANIL 1723004051WL011680 ANIL 00051 MAHB0000660 1326 1326 Processed 09/11/2023 289987085 ANIL INDIAN BANK(607105)
230 MHOW MP-23-004-053-004/173
(JAM BUJURG) 		1723004053NRG24251020230103311 26/10/2023 KARAN SINGH 1723004053WL011704 KARAN SINGH 00051 MAHB0000660 1326 1326 Processed 09/11/2023 289987085 KARANSINGH FINO PAYMENTS BANK LTD(608001)
231 MHOW MP-23-004-053-004/268
(JAM BUJURG) 		1723004053NRG24261020230103876 26/10/2023 PANCU BAI 1723004053WL011775 PANCU BAI 00051 MAHB0000660 1326 1326 Processed 09/11/2023 289987085 PANCUBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
232 MHOW MP-23-004-021-001/483-D
(KAMADPUR) 		1723004021NRG24241020230102845 26/10/2023 Dharmendra padamsingh 1723004021WL011660 Dharmendra padamsingh 00051 MAHB0000670 1326 1326 Processed 09/11/2023 289987085 Dharmendrapadamsingh ICICI BANK LTD(508534)
233 MHOW MP-23-004-021-001/690
(KAMADPUR) 		1723004021NRG24241020230102867 26/10/2023 raju bai 1723004021WL011661 raju bai 00051 MAHB0000670 1326 1326 Processed 10/11/2023 289987085 rajubai STATE BANK OF INDIA(508548)
234 MHOW MP-23-004-021-001/690
(KAMADPUR) 		1723004021NRG24241020230102866 26/10/2023 raju bai 1723004021WL011661 raju bai 00051 MAHB0000670 1326 1326 Processed 09/11/2023 289987085 rajubai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
235 MHOW MP-23-004-021-002/47
(KAMADPUR) 		1723004021NRG24241020230102869 26/10/2023 SHABIR PATEL 1723004021WL011661 SHABIR PATEL 00051 MAHB0000670 1326 1326 Processed 09/11/2023 289987085 SHABIRPATEL BANK OF MAHARASHTRA(607387)
236 MHOW MP-23-004-026-003/806
(RAJPURA KUTI) 		1723004026NRG24261020230103842 26/10/2023 Kadar 1723004026WL011771 Kadar 00051 MAHB0000670 663 663 Processed 09/11/2023 289987085 Kadar BANK OF MAHARASHTRA(607387)
237 MHOW MP-23-004-026-003/819
(RAJPURA KUTI) 		1723004026NRG24261020230103844 26/10/2023 RAJU 1723004026WL011771 RAJU 00051 MAHB0000670 663 663 Processed 09/11/2023 289987085 RAJU FINO PAYMENTS BANK LTD(608001)
238 MHOW MP-23-004-027-002/322
(JUKUKHEDI) 		1723004027NRG24261020230103910 26/10/2023 Raja 1723004027WL011778 Raja 00051 MAHB0000670 884 884 Processed 09/11/2023 289987085 Raja CENTRAL BANK OF INDIA(607115)
SubTotal 7514 7514
239 MHOW MP-23-004-053-004/17
(JAM BUJURG) 		1723004053NRG24251020230103309 26/10/2023 ganesh 1723004053WL011704 ganesh 00078 CNRB0002445 1326 1326 Processed 09/11/2023 289987085 ganesh CANARA BANK(508532)
SubTotal 1326 1326
240 MHOW MP-23-004-005-001/322
(KAVTI) 		1723004005NRG24251020230103560 26/10/2023 LOKESH JHIJHORIYA 1723004005WL011731 LOKESH JHIJHORIYA 00078 CNRB0002635 884 884 Processed 09/11/2023 289987085 LOKESHJHIJHORIYA UNION BANK OF INDIA(508500)
241 MHOW MP-23-004-072-001/239
(PANJARIYA) 		1723004072NRG24241020230102933 26/10/2023 ajay babulal 1723004072WL011675 ajay babulal 00078 CNRB0002635 1326 1326 Processed 09/11/2023 289987085 ajaybabulal BANK OF BARODA(606985)
SubTotal 2210 2210
242 MHOW MP-23-004-056-001/406
(MEMDI) 		1723004056NRG24251020230103214 26/10/2023 KISHOR 1723004056WL011697 KISHOR 00078 CNRB0005087 1326 1326 Processed 09/11/2023 289987085 KISHOR BANK OF INDIA(508505)
243 MHOW MP-23-004-056-001/727
(MEMDI) 		1723004056NRG24251020230103226 26/10/2023 NALINEE SUSLADE 1723004056WL011697 NALINEE SUSLADE 00078 CNRB0005087 1326 1326 Processed 09/11/2023 289987085 NALINEESUSLADE BANK OF INDIA(508505)
244 MHOW MP-23-004-056-001/736
(MEMDI) 		1723004056NRG24251020230103228 26/10/2023 KAMLA BAI 1723004056WL011697 KAMLA BAI 00078 CNRB0005087 1326 1326 Processed 09/11/2023 289987085 KAMLABAI BANK OF INDIA(508505)
245 MHOW MP-23-004-060-001/156-A
(GHOSIKHEDA) 		1723004060NRG24241020230103132 26/10/2023 REENA BAI WO DINESH 1723004060WL011692 REENA BAI WO DINESH 00078 CNRB0005087 1326 1326 Processed 09/11/2023 289987085 REENABAIWODINESH CANARA BANK(508532)
246 MHOW MP-23-004-060-001/163-A
(GHOSIKHEDA) 		1723004060NRG24241020230103139 26/10/2023 DEVKANYA DO GIRDHARI 1723004060WL011693 DEVKANYA DO GIRDHARI 00078 CNRB0005087 1326 1326 Processed 09/11/2023 289987085 DEVKANYADOGIRDHARI CANARA BANK(508532)
247 MHOW MP-23-004-060-001/220
(GHOSIKHEDA) 		1723004060NRG24241020230103141 26/10/2023 ASHA BARBAT WO HEMRAJ BARBAT 1723004060WL011693 ASHA BARBAT WO HEMRAJ BARBAT 00078 CNRB0005087 1326 1326 Processed 09/11/2023 289987085 ASHABARBATWOHEMRAJBARBAT CANARA BANK(508532)
248 MHOW MP-23-004-060-001/82-A
(GHOSIKHEDA) 		1723004060NRG24241020230103143 26/10/2023 GHISALAL 1723004060WL011693 GHISALAL 00078 CNRB0005087 1326 1326 Processed 09/11/2023 289987085 GHISALAL BANK OF INDIA(508505)
249 MHOW MP-23-004-060-002/270
(GHOSIKHEDA) 		1723004060NRG24241020230103130 26/10/2023 BHAGIRTH SO SUNDARLAL 1723004060WL011691 BHAGIRTH SO SUNDARLAL 00078 CNRB0005087 1326 1326 Processed 09/11/2023 289987085 BHAGIRTHSOSUNDARLAL CANARA BANK(508532)
250 MHOW MP-23-004-062-002/550
(BAI) 		1723004062NRG24251020230103506 26/10/2023 Nitesh 1723004062WL011722 Nitesh 00078 CNRB0005087 1326 1326 Processed 09/11/2023 289987085 Nitesh BANK OF INDIA(508505)
SubTotal 11934 11934
251 MHOW MP-23-004-037-001/5
(CHHAPARIYA) 		1723004037NRG24251020230103263 26/10/2023 Gokul Sevaram 1723004037WL011700 Gokul Sevaram 00078 CNRB0006211 1326 1326 Processed 09/11/2023 289987085 GokulSevaram FINO PAYMENTS BANK LTD(608001)
252 MHOW MP-23-004-037-001/5
(CHHAPARIYA) 		1723004037NRG24251020230103262 26/10/2023 Gokul Sevaram 1723004037WL011700 Gokul Sevaram 00078 CNRB0006211 1326 1326 Processed 09/11/2023 289987085 GokulSevaram FINO PAYMENTS BANK LTD(608001)
253 MHOW MP-23-004-068-001/161
(KANKARIYA) 		1723004068NRG24261020230103894 26/10/2023 ANTARSINGH 1723004068WL011777 ANTARSINGH 00078 CNRB0006211 1326 1326 Processed 10/11/2023 289987085 ANTARSINGH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
254 MHOW MP-23-004-047-001/119
(AMBACHANDAN) 		1723004047NRG24241020230102789 26/10/2023 satnarayan 1723004047WL011656 satnarayan 00089 CBIN0280766 1326 1326 Processed 09/11/2023 289987085 satnarayan CENTRAL BANK OF INDIA(607115)
255 MHOW MP-23-004-047-001/162
(AMBACHANDAN) 		1723004047NRG24241020230102791 26/10/2023 Mr. mahesh so prem chnad 1723004047WL011656 Mr. mahesh so prem chnad 00089 CBIN0280766 1326 1326 Processed 09/11/2023 289987085 Mr.maheshsopremchnad CENTRAL BANK OF INDIA(607115)
256 MHOW MP-23-004-053-002/159
(JAM BUJURG) 		1723004053NRG24261020230103869 26/10/2023 narbhe singh 1723004053WL011775 narbhe singh 00089 CBIN0280766 1137 1137 Processed 09/11/2023 289987085 narbhesingh BANK OF INDIA(508505)
257 MHOW MP-23-004-053-002/184
(JAM BUJURG) 		1723004053NRG24251020230103266 26/10/2023 Ranjeet 1723004053WL011702 Ranjeet 00089 CBIN0280766 1326 1326 Processed 09/11/2023 289987085 Ranjeet BANK OF INDIA(508505)
258 MHOW MP-23-004-053-002/240
(JAM BUJURG) 		1723004053NRG24251020230103295 26/10/2023 komal 1723004053WL011704 komal 00089 CBIN0280766 1326 1326 Processed 09/11/2023 289987085 komal UNION BANK OF INDIA(508500)
259 MHOW MP-23-004-053-002/558
(JAM BUJURG) 		1723004053NRG24251020230103290 26/10/2023 RUKMA BAI 1723004053WL011703 RUKMA BAI 00089 CBIN0280766 1326 1326 Processed 09/11/2023 289987085 RUKMABAI CENTRAL BANK OF INDIA(607115)
260 MHOW MP-23-004-053-002/558
(JAM BUJURG) 		1723004053NRG24251020230103289 26/10/2023 RUKMA BAI 1723004053WL011703 RUKMA BAI 00089 CBIN0280766 1326 1326 Processed 09/11/2023 289987085 RUKMABAI CENTRAL BANK OF INDIA(607115)
261 MHOW MP-23-004-053-004/13
(JAM BUJURG) 		1723004053NRG24251020230103292 26/10/2023 ramkuvar 1723004053WL011703 ramkuvar 00089 CBIN0280766 1326 1326 Processed 09/11/2023 289987085 ramkuvar BANK OF INDIA(508505)
262 MHOW MP-23-004-053-004/13
(JAM BUJURG) 		1723004053NRG24251020230103293 26/10/2023 Ramkuvar bai 1723004053WL011703 Ramkuvar bai 00089 CBIN0280766 1326 1326 Processed 09/11/2023 289987085 Ramkuvarbai BANK OF INDIA(508505)
263 MHOW MP-23-004-053-004/55
(JAM BUJURG) 		1723004053NRG24251020230103315 26/10/2023 GANESH 1723004053WL011704 GANESH 00089 CBIN0280766 1326 1326 Processed 09/11/2023 289987085 GANESH FINO PAYMENTS BANK LTD(608001)
264 MHOW MP-23-004-053-004/83
(JAM BUJURG) 		1723004053NRG24251020230103317 26/10/2023 SANTRAM 1723004053WL011704 SANTRAM 00089 CBIN0280766 1326 1326 Processed 09/11/2023 289987085 SANTRAM UNION BANK OF INDIA(508500)
SubTotal 14397 14397
265 MHOW MP-23-004-038-004/333
(JAMKHURD) 		1723004038NRG24241020230102913 26/10/2023 CHHOTELAL 1723004038WL011669 CHHOTELAL 00089 CBIN0281298 1326 1326 Processed 09/11/2023 289987085 CHHOTELAL BANK OF BARODA(606985)
266 MHOW MP-23-004-072-001/355
(PANJARIYA) 		1723004072NRG24241020230102938 26/10/2023 gaurav 1723004072WL011675 gaurav 00089 CBIN0281298 1326 1326 Processed 09/11/2023 289987085 gaurav CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
267 MHOW MP-23-004-026-003/748-A
(RAJPURA KUTI) 		1723004026NRG24261020230103841 26/10/2023 HEERALAL 1723004026WL011771 HEERALAL 00089 CBIN0281856 663 663 Processed 09/11/2023 289987085 HEERALAL CENTRAL BANK OF INDIA(607115)
268 MHOW MP-23-004-032-002/60-D
(KALIKIRAYA) 		1723004032NRG24261020230103956 26/10/2023 LUCKY SO SHANTILAL 1723004032WL011786 LUCKY SO SHANTILAL 00089 CBIN0281856 1326 1326 Processed 09/11/2023 289987085 LUCKYSOSHANTILAL CENTRAL BANK OF INDIA(607115)
269 MHOW MP-23-004-032-004/35
(KALIKIRAYA) 		1723004032NRG24261020230103696 26/10/2023 pannalal 1723004032WL011749 pannalal 00089 CBIN0281856 1326 1326 Processed 09/11/2023 289987085 pannalal CENTRAL BANK OF INDIA(607115)
270 MHOW MP-23-004-032-004/35
(KALIKIRAYA) 		1723004032NRG24261020230103695 26/10/2023 RAMPYARI BAI PANNALAL 1723004032WL011749 RAMPYARI BAI PANNALAL 00089 CBIN0281856 1326 1326 Processed 09/11/2023 289987085 RAMPYARIBAIPANNALAL CENTRAL BANK OF INDIA(607115)
271 MHOW MP-23-004-032-004/72
(KALIKIRAYA) 		1723004032NRG24261020230103701 26/10/2023 Bhagudi bai kailash 1723004032WL011749 Bhagudi bai kailash 00089 CBIN0281856 1326 1326 Processed 09/11/2023 289987085 Bhagudibaikailash INDIA POST PAYMENTS BANK LIMITED(508528)
272 MHOW MP-23-004-034-002/44
(NAHARKHEDI) 		1723004034NRG24251020230103544 26/10/2023 Dinesh Badri 1723004034WL011728 Dinesh Badri 00089 CBIN0281856 1326 1326 Processed 09/11/2023 289987085 DineshBadri INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
273 MHOW MP-23-004-035-001/226-A
(KHURDA) 		1723004035NRG24251020230103500 26/10/2023 TARUN 1723004035WL011720 TARUN 00089 CBIN0281856 1326 1326 Processed 09/11/2023 289987085 TARUN CENTRAL BANK OF INDIA(607115)
274 MHOW MP-23-004-037-001/177
(CHHAPARIYA) 		1723004037NRG24251020230103253 26/10/2023 Murli 1723004037WL011699 Murli 00089 CBIN0281856 1326 1326 Processed 09/11/2023 289987085 Murli FINO PAYMENTS BANK LTD(608001)
275 MHOW MP-23-004-037-001/542-D
(CHHAPARIYA) 		1723004037NRG24251020230103256 26/10/2023 RAHUL 1723004037WL011699 RAHUL 00089 CBIN0281856 1326 1326 Processed 09/11/2023 289987085 RAHUL FINO PAYMENTS BANK LTD(608001)
276 MHOW MP-23-004-037-004/17
(CHHAPARIYA) 		1723004037NRG24251020230103238 26/10/2023 murli 1723004037WL011698 murli 00089 CBIN0281856 1326 1326 Processed 09/11/2023 289987085 murli FINO PAYMENTS BANK LTD(608001)
277 MHOW MP-23-004-037-004/40-B
(CHHAPARIYA) 		1723004037NRG24251020230103241 26/10/2023 Ramsingh 1723004037WL011698 Ramsingh 00089 CBIN0281856 1326 1326 Processed 09/11/2023 289987085 Ramsingh FINO PAYMENTS BANK LTD(608001)
278 MHOW MP-23-004-038-004/315
(JAMKHURD) 		1723004038NRG24241020230102921 26/10/2023 HARISINGH 1723004038WL011670 HARISINGH 00089 CBIN0281856 1326 1326 Processed 09/11/2023 289987085 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
279 MHOW MP-23-004-038-004/320
(JAMKHURD) 		1723004038NRG24241020230102912 26/10/2023 Punamchand 1723004038WL011669 Punamchand 00089 CBIN0281856 1326 1326 Processed 09/11/2023 289987085 Punamchand CENTRAL BANK OF INDIA(607115)
280 MHOW MP-23-004-038-004/51
(JAMKHURD) 		1723004038NRG24241020230102909 26/10/2023 BHAVAR SINGH 1723004038WL011668 BHAVAR SINGH 00089 CBIN0281856 1326 1326 Processed 09/11/2023 289987085 BHAVARSINGH CENTRAL BANK OF INDIA(607115)
281 MHOW MP-23-004-068-001/254-A
(KANKARIYA) 		1723004068NRG24261020230103898 26/10/2023 ANIL NIRBHAY BARIYA 1723004068WL011777 ANIL NIRBHAY BARIYA 00089 CBIN0281856 1326 1326 Processed 09/11/2023 289987085 ANILNIRBHAYBARIYA CENTRAL BANK OF INDIA(607115)
282 MHOW MP-23-004-068-001/275
(KANKARIYA) 		1723004068NRG24261020230103900 26/10/2023 HARISH 1723004068WL011777 HARISH 00089 CBIN0281856 221 221 Processed 09/11/2023 289987085 HARISH BANK OF INDIA(508505)
283 MHOW MP-23-004-068-001/300
(KANKARIYA) 		1723004068NRG24261020230103902 26/10/2023 GAJENDRA 1723004068WL011777 GAJENDRA 00089 CBIN0281856 1326 1326 Processed 09/11/2023 289987085 GAJENDRA BANK OF INDIA(508505)
284 MHOW MP-23-004-069-002/3
(RAMPURIYA KHURD) 		1723004069NRG24251020230103508 26/10/2023 Hiralal 1723004069WL011723 Hiralal 00089 CBIN0281856 816 816 Processed 09/11/2023 289987085 Hiralal PUNJAB NATIONAL BANK(508568)
285 MHOW MP-23-004-069-002/772
(RAMPURIYA KHURD) 		1723004069NRG24251020230103509 26/10/2023 Nanji 1723004069WL011723 Nanji 00089 CBIN0281856 1224 1224 Processed 09/11/2023 289987085 Nanji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 22814 22814
286 MHOW MP-23-004-021-001/362-B
(KAMADPUR) 		1723004021NRG24241020230102837 26/10/2023 Dharmendra kamdar 1723004021WL011660 Dharmendra kamdar 00114 CBIN0MPDCAO 1326 1326 Processed 09/11/2023 289987085 Dharmendrakamdar ICICI BANK LTD(508534)
287 MHOW MP-23-004-021-001/664
(KAMADPUR) 		1723004021NRG24241020230102862 26/10/2023 Arjun Padamsingh tanwar 1723004021WL011661 Arjun Padamsingh tanwar 00114 CBIN0MPDCAO 1326 1326 Processed 09/11/2023 289987085 ArjunPadamsinghtanwar ICICI BANK LTD(508534)
288 MHOW MP-23-004-037-001/137
(CHHAPARIYA) 		1723004037NRG24251020230103251 26/10/2023 Tilor 1723004037WL011699 Tilor 00114 CBIN0MPDCAO 1326 1326 Rejected 15/11/2023 Aadhaar Number not Mapped to Account Number
SubTotal 3978 3978
289 MHOW MP-23-004-070-001/47
(NANDED) 		1723004070NRG24261020230103810 26/10/2023 BARJUBAI 1723004070WL011767 BARJUBAI 00152 HDFC0001291 442 442 Processed 09/11/2023 289987085 BARJUBAI HDFC BANK LTD(607152)
SubTotal 442 442
290 MHOW MP-23-004-047-001/433
(AMBACHANDAN) 		1723004047NRG24241020230102795 26/10/2023 KRISNA KUMAR 1723004047WL011656 KRISNA KUMAR 00165 IBKL0000053 1326 1326 Processed 09/11/2023 289987085 KRISNAKUMAR IDBI BANK(607095)
291 MHOW MP-23-004-047-001/463
(AMBACHANDAN) 		1723004047NRG24241020230102796 26/10/2023 MR KANHAIYA LAL SALIGRAM 1723004047WL011656 MR KANHAIYA LAL SALIGRAM 00165 IBKL0000053 1326 1326 Processed 09/11/2023 289987085 MRKANHAIYALALSALIGRAM ICICI BANK LTD(508534)
SubTotal 2652 2652
292 MHOW MP-23-004-047-001/154
(AMBACHANDAN) 		1723004047NRG24241020230102790 26/10/2023 MS PARVATI BAI RATHORE 1723004047WL011656 MS PARVATI BAI RATHORE 00168 ICIC0002912 1326 1326 Processed 09/11/2023 289987085 MSPARVATIBAIRATHORE ICICI BANK LTD(508534)
293 MHOW MP-23-004-047-001/200
(AMBACHANDAN) 		1723004047NRG24241020230102792 26/10/2023 sanju bai 1723004047WL011656 sanju bai 00168 ICIC0002912 1326 1326 Processed 09/11/2023 289987085 sanjubai ICICI BANK LTD(508534)
294 MHOW MP-23-004-047-001/253
(AMBACHANDAN) 		1723004047NRG24241020230102793 26/10/2023 SANGEETA BAI 1723004047WL011656 SANGEETA BAI 00168 ICIC0002912 1326 1326 Processed 09/11/2023 289987085 SANGEETABAI ICICI BANK LTD(508534)
295 MHOW MP-23-004-047-001/616
(AMBACHANDAN) 		1723004047NRG24241020230102799 26/10/2023 leela 1723004047WL011656 leela 00168 ICIC0002912 1326 1326 Processed 09/11/2023 289987085 leela ICICI BANK LTD(508534)
296 MHOW MP-23-004-047-001/627
(AMBACHANDAN) 		1723004047NRG24241020230102801 26/10/2023 POOJA 1723004047WL011656 POOJA 00168 ICIC0002912 1326 1326 Processed 09/11/2023 289987085 POOJA ICICI BANK LTD(508534)
297 MHOW MP-23-004-047-001/751
(AMBACHANDAN) 		1723004047NRG24241020230102809 26/10/2023 kamal prajapat 1723004047WL011656 kamal prajapat 00168 ICIC0002912 1326 1326 Processed 09/11/2023 289987085 kamalprajapat UCO BANK(607066)
298 MHOW MP-23-004-047-001/771
(AMBACHANDAN) 		1723004047NRG24241020230102810 26/10/2023 pragati 1723004047WL011656 pragati 00168 ICIC0002912 1326 1326 Processed 09/11/2023 289987085 pragati ICICI BANK LTD(508534)
299 MHOW MP-23-004-047-001/893
(AMBACHANDAN) 		1723004047NRG24241020230102815 26/10/2023 JAY RAM 1723004047WL011656 JAY RAM 00168 ICIC0002912 1326 1326 Processed 09/11/2023 289987085 JAYRAM ICICI BANK LTD(508534)
SubTotal 10608 10608
300 MHOW MP-23-004-021-001/187-A
(KAMADPUR) 		1723004021NRG24241020230102825 26/10/2023 Santosh choudhary 1723004021WL011660 Santosh choudhary 00168 ICIC0003109 1326 1326 Processed 10/11/2023 289987085 Santoshchoudhary STATE BANK OF INDIA(508548)
301 MHOW MP-23-004-021-001/187-A
(KAMADPUR) 		1723004021NRG24241020230102824 26/10/2023 Santosh choudhary 1723004021WL011660 Santosh choudhary 00168 ICIC0003109 1326 1326 Processed 09/11/2023 289987085 Santoshchoudhary ICICI BANK LTD(508534)
302 MHOW MP-23-004-021-001/191-A
(KAMADPUR) 		1723004021NRG24241020230102827 26/10/2023 MR JIVAN 1723004021WL011660 MR JIVAN 00168 ICIC0003109 1326 1326 Processed 09/11/2023 289987085 MRJIVAN ICICI BANK LTD(508534)
303 MHOW MP-23-004-021-001/191-A
(KAMADPUR) 		1723004021NRG24241020230102826 26/10/2023 MR JIVAN 1723004021WL011660 MR JIVAN 00168 ICIC0003109 1326 1326 Processed 09/11/2023 289987085 MRJIVAN ICICI BANK LTD(508534)
304 MHOW MP-23-004-021-001/220-A
(KAMADPUR) 		1723004021NRG24241020230102828 26/10/2023 mr shankar lal kushwah 1723004021WL011660 mr shankar lal kushwah 00168 ICIC0003109 1326 1326 Processed 09/11/2023 289987085 mrshankarlalkushwah UCO BANK(607066)
305 MHOW MP-23-004-021-001/220-A
(KAMADPUR) 		1723004021NRG24241020230102829 26/10/2023 mr shankarlal kushwah 1723004021WL011660 mr shankarlal kushwah 00168 ICIC0003109 1326 1326 Processed 09/11/2023 289987085 mrshankarlalkushwah ICICI BANK LTD(508534)
306 MHOW MP-23-004-021-001/220-C
(KAMADPUR) 		1723004021NRG24241020230102833 26/10/2023 kapil songara 1723004021WL011660 kapil songara 00168 ICIC0003109 1326 1326 Processed 09/11/2023 289987085 kapilsongara BANK OF INDIA(508505)
307 MHOW MP-23-004-021-001/225-A
(KAMADPUR) 		1723004021NRG24241020230102835 26/10/2023 MR KAMAL NAWADA 1723004021WL011660 MR KAMAL NAWADA 00168 ICIC0003109 1326 1326 Processed 09/11/2023 289987085 MRKAMALNAWADA BANK OF INDIA(508505)
308 MHOW MP-23-004-021-001/225-A
(KAMADPUR) 		1723004021NRG24241020230102834 26/10/2023 MR KAMAL NAWADA 1723004021WL011660 MR KAMAL NAWADA 00168 ICIC0003109 1326 1326 Processed 09/11/2023 289987085 MRKAMALNAWADA ICICI BANK LTD(508534)
309 MHOW MP-23-004-021-001/362-A
(KAMADPUR) 		1723004021NRG24241020230102836 26/10/2023 MR GORISHANKAR KAMDAR 1723004021WL011660 MR GORISHANKAR KAMDAR 00168 ICIC0003109 1326 1326 Processed 09/11/2023 289987085 MRGORISHANKARKAMDAR BANK OF BARODA(606985)
310 MHOW MP-23-004-021-001/362-D
(KAMADPUR) 		1723004021NRG24241020230102839 26/10/2023 umesh kamdar 1723004021WL011660 umesh kamdar 00168 ICIC0003109 1326 1326 Processed 09/11/2023 289987085 umeshkamdar BANK OF BARODA(606985)
311 MHOW MP-23-004-021-001/373-A
(KAMADPUR) 		1723004021NRG24241020230102841 26/10/2023 TEJU BAI 1723004021WL011660 TEJU BAI 00168 ICIC0003109 1326 1326 Processed 09/11/2023 289987085 TEJUBAI BANK OF BARODA(606985)
312 MHOW MP-23-004-021-001/373-A
(KAMADPUR) 		1723004021NRG24241020230102840 26/10/2023 TEJU BAI 1723004021WL011660 TEJU BAI 00168 ICIC0003109 1326 1326 Processed 09/11/2023 289987085 TEJUBAI ICICI BANK LTD(508534)
313 MHOW MP-23-004-021-001/411-A
(KAMADPUR) 		1723004021NRG24241020230102853 26/10/2023 Ram kumar kushwah 1723004021WL011661 Ram kumar kushwah 00168 ICIC0003109 1326 1326 Processed 09/11/2023 289987085 Ramkumarkushwah BANK OF BARODA(606985)
314 MHOW MP-23-004-021-001/411-A
(KAMADPUR) 		1723004021NRG24241020230102852 26/10/2023 Ram kumar kushwah 1723004021WL011661 Ram kumar kushwah 00168 ICIC0003109 1326 1326 Processed 09/11/2023 289987085 Ramkumarkushwah ICICI BANK LTD(508534)
315 MHOW MP-23-004-021-001/415-A
(KAMADPUR) 		1723004021NRG24241020230102855 26/10/2023 mr omsingh tanwar 1723004021WL011661 mr omsingh tanwar 00168 ICIC0003109 1326 1326 Processed 09/11/2023 289987085 mromsinghtanwar ICICI BANK LTD(508534)
316 MHOW MP-23-004-021-001/415-A
(KAMADPUR) 		1723004021NRG24241020230102854 26/10/2023 mr omsingh tanwar 1723004021WL011661 mr omsingh tanwar 00168 ICIC0003109 1326 1326 Processed 09/11/2023 289987085 mromsinghtanwar ICICI BANK LTD(508534)
317 MHOW MP-23-004-021-001/438-A
(KAMADPUR) 		1723004021NRG24241020230102844 26/10/2023 mr virendra 1723004021WL011660 mr virendra 00168 ICIC0003109 1326 1326 Processed 09/11/2023 289987085 mrvirendra ICICI BANK LTD(508534)
318 MHOW MP-23-004-021-001/438-A
(KAMADPUR) 		1723004021NRG24241020230102843 26/10/2023 mr virendra 1723004021WL011660 mr virendra 00168 ICIC0003109 1326 1326 Processed 09/11/2023 289987085 mrvirendra BANK OF BARODA(606985)
319 MHOW MP-23-004-021-001/438-A
(KAMADPUR) 		1723004021NRG24241020230102842 26/10/2023 mr virendra 1723004021WL011660 mr virendra 00168 ICIC0003109 1326 1326 Processed 09/11/2023 289987085 mrvirendra ICICI BANK LTD(508534)
320 MHOW MP-23-004-021-001/626-A
(KAMADPUR) 		1723004021NRG24241020230102846 26/10/2023 mr arjun tanvar 1723004021WL011660 mr arjun tanvar 00168 ICIC0003109 1326 1326 Processed 09/11/2023 289987085 mrarjuntanvar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
321 MHOW MP-23-004-021-001/651
(KAMADPUR) 		1723004021NRG24241020230102849 26/10/2023 mr ganesh kumar sen 1723004021WL011660 mr ganesh kumar sen 00168 ICIC0003109 1326 1326 Processed 09/11/2023 289987085 mrganeshkumarsen ICICI BANK LTD(508534)
322 MHOW MP-23-004-021-001/651
(KAMADPUR) 		1723004021NRG24241020230102848 26/10/2023 mr ganesh kumar sen 1723004021WL011660 mr ganesh kumar sen 00168 ICIC0003109 1326 1326 Processed 09/11/2023 289987085 mrganeshkumarsen BANK OF MAHARASHTRA(607387)
323 MHOW MP-23-004-021-001/689
(KAMADPUR) 		1723004021NRG24241020230102863 26/10/2023 Mr sanjay 1723004021WL011661 Mr sanjay 00168 ICIC0003109 1326 1326 Processed 09/11/2023 289987085 Mrsanjay ICICI BANK LTD(508534)
324 MHOW MP-23-004-021-001/689-A
(KAMADPUR) 		1723004021NRG24241020230102864 26/10/2023 Mr shekhar jal 1723004021WL011661 Mr shekhar jal 00168 ICIC0003109 1326 1326 Processed 09/11/2023 289987085 Mrshekharjal ICICI BANK LTD(508534)
325 MHOW MP-23-004-021-001/689-B
(KAMADPUR) 		1723004021NRG24241020230102865 26/10/2023 sandeep 1723004021WL011661 sandeep 00168 ICIC0003109 1326 1326 Processed 09/11/2023 289987085 sandeep ICICI BANK LTD(508534)
326 MHOW MP-23-004-021-002/47
(KAMADPUR) 		1723004021NRG24241020230102870 26/10/2023 IMARAN PATEL 1723004021WL011661 IMARAN PATEL 00168 ICIC0003109 1326 1326 Processed 09/11/2023 289987085 IMARANPATEL ICICI BANK LTD(508534)
SubTotal 35802 35802
327 MHOW MP-23-004-053-004/15
(JAM BUJURG) 		1723004053NRG24261020230103874 26/10/2023 KASHIRAM 1723004053WL011775 KASHIRAM 00176 IDIB000K235 1326 1326 Processed 09/11/2023 289987085 KASHIRAM INDIAN BANK(607105)
SubTotal 1326 1326
328 MHOW MP-23-004-034-001/52-A
(NAHARKHEDI) 		1723004034NRG24251020230103548 26/10/2023 Vinod Ramprasad 1723004034WL011729 Vinod Ramprasad 00354 PUNB0032100 1105 1105 Processed 09/11/2023 289987085 VinodRamprasad PUNJAB NATIONAL BANK(508568)
329 MHOW MP-23-004-051-001/634
(BASIPIPRI) 		1723004051NRG24241020230102994 26/10/2023 DINESH 1723004051WL011680 DINESH 00354 PUNB0032100 1326 1326 Processed 09/11/2023 289987085 DINESH BANK OF INDIA(508505)
SubTotal 2431 2431
330 MHOW MP-23-004-015-001/132
(AAKVI) 		1723004015NRG24261020230103957 26/10/2023 TAJEEB KHAN 1723004015WL011787 TAJEEB KHAN 00354 PUNB0218210 1326 1326 Processed 09/11/2023 289987085 TAJEEBKHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
331 MHOW MP-23-004-051-001/1301
(BASIPIPRI) 		1723004051NRG24241020230102988 26/10/2023 BHARAT 1723004051WL011680 BHARAT 00354 PUNB0650700 1326 1326 Processed 10/11/2023 289987085 BHARAT STATE BANK OF INDIA(508548)
332 MHOW MP-23-004-051-001/657
(BASIPIPRI) 		1723004051NRG24241020230102997 26/10/2023 JEEVAN NAYAK 1723004051WL011680 JEEVAN NAYAK 00354 PUNB0650700 1326 1326 Processed 09/11/2023 289987085 JEEVANNAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
333 MHOW MP-23-004-034-002/113-A
(NAHARKHEDI) 		1723004034NRG24251020230103551 26/10/2023 Jaravarsingh ukar 1723004034WL011729 Jaravarsingh ukar 00354 PUNB0683200 1326 1326 Processed 09/11/2023 289987085 Jaravarsinghukar CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
334 MHOW MP-23-004-046-001/1657
(HARSOLA) 		1723004046NRG24261020230103996 26/10/2023 reeta yadav 1723004046WL011795 reeta yadav 00415 SBIN0004567 663 663 Processed 10/11/2023 289987085 reetayadav STATE BANK OF INDIA(508548)
335 MHOW MP-23-004-046-001/1660
(HARSOLA) 		1723004046NRG24261020230103997 26/10/2023 Bharat Radheshyam 1723004046WL011795 Bharat Radheshyam 00415 SBIN0004567 663 663 Processed 10/11/2023 289987085 BharatRadheshyam STATE BANK OF INDIA(508548)
336 MHOW MP-23-004-046-001/1660
(HARSOLA) 		1723004046NRG24261020230103992 26/10/2023 mr. radheshyam 1723004046WL011794 mr. radheshyam 00415 SBIN0004567 663 663 Processed 10/11/2023 289987085 mr.radheshyam STATE BANK OF INDIA(508548)
337 MHOW MP-23-004-046-001/2049
(HARSOLA) 		1723004046NRG24261020230103998 26/10/2023 MANIBAI 1723004046WL011795 MANIBAI 00415 SBIN0004567 663 663 Processed 10/11/2023 289987085 MANIBAI STATE BANK OF INDIA(508548)
338 MHOW MP-23-004-046-001/20963
(HARSOLA) 		1723004046NRG24261020230103993 26/10/2023 Mrs.PINKI BAROD 1723004046WL011794 Mrs.PINKI BAROD 00415 SBIN0004567 663 663 Processed 09/11/2023 289987085 Mrs.PINKIBAROD ICICI BANK LTD(508534)
339 MHOW MP-23-004-046-001/20965
(HARSOLA) 		1723004046NRG24261020230103994 26/10/2023 Mr. SURAJMAL BHAVANI SHANKAR 1723004046WL011794 Mr. SURAJMAL BHAVANI SHANKAR 00415 SBIN0004567 663 663 Processed 10/11/2023 289987085 Mr.SURAJMALBHAVANISHANKAR STATE BANK OF INDIA(508548)
340 MHOW MP-23-004-046-001/20975
(HARSOLA) 		1723004046NRG24261020230103995 26/10/2023 SATYANARAYAN 1723004046WL011794 SATYANARAYAN 00415 SBIN0004567 663 663 Processed 10/11/2023 289987085 SATYANARAYAN STATE BANK OF INDIA(508548)
341 MHOW MP-23-004-047-001/624
(AMBACHANDAN) 		1723004047NRG24241020230102800 26/10/2023 rajan shankarlal 1723004047WL011656 rajan shankarlal 00415 SBIN0004567 1326 1326 Processed 10/11/2023 289987085 rajanshankarlal STATE BANK OF INDIA(508548)
342 MHOW MP-23-004-047-001/677
(AMBACHANDAN) 		1723004047NRG24241020230102803 26/10/2023 krishna 1723004047WL011656 krishna 00415 SBIN0004567 1326 1326 Processed 10/11/2023 289987085 krishna STATE BANK OF INDIA(508548)
SubTotal 7293 7293
343 MHOW MP-23-004-015-002/104
(AAKVI) 		1723004015NRG24261020230103958 26/10/2023 DHAPU CHOUHAN 1723004015WL011788 DHAPU CHOUHAN 00415 SBIN0007696 1326 1326 Processed 10/11/2023 289987085 DHAPUCHOUHAN STATE BANK OF INDIA(508548)
344 MHOW MP-23-004-018-002/178
(AVLAI) 		1723004018NRG24261020230103713 26/10/2023 Dayaram 1723004018WL011751 Dayaram 00415 SBIN0007696 1326 1326 Processed 09/11/2023 289987085 Dayaram PUNJAB NATIONAL BANK(508568)
345 MHOW MP-23-004-021-002/48
(KAMADPUR) 		1723004021NRG24241020230102873 26/10/2023 AASHABI PATEL 1723004021WL011661 AASHABI PATEL 00415 SBIN0007696 1326 1326 Processed 10/11/2023 289987085 AASHABIPATEL STATE BANK OF INDIA(508548)
346 MHOW MP-23-004-021-002/48
(KAMADPUR) 		1723004021NRG24241020230102872 26/10/2023 AASHABI PATEL 1723004021WL011661 AASHABI PATEL 00415 SBIN0007696 1326 1326 Processed 09/11/2023 289987085 AASHABIPATEL BANK OF MAHARASHTRA(607387)
347 MHOW MP-23-004-021-002/48-A
(KAMADPUR) 		1723004021NRG24241020230102875 26/10/2023 pappu 1723004021WL011661 pappu 00415 SBIN0007696 1326 1326 Processed 10/11/2023 289987085 pappu STATE BANK OF INDIA(508548)
348 MHOW MP-23-004-021-002/48-A
(KAMADPUR) 		1723004021NRG24241020230102874 26/10/2023 pappu 1723004021WL011661 pappu 00415 SBIN0007696 1326 1326 Processed 10/11/2023 289987085 pappu STATE BANK OF INDIA(508548)
349 MHOW MP-23-004-026-003/204
(RAJPURA KUTI) 		1723004026NRG24261020230103838 26/10/2023 JAGDISH 1723004026WL011771 JAGDISH 00415 SBIN0007696 663 663 Processed 10/11/2023 289987085 JAGDISH STATE BANK OF INDIA(508548)
350 MHOW MP-23-004-026-003/818
(RAJPURA KUTI) 		1723004026NRG24261020230103843 26/10/2023 PAWAN 1723004026WL011771 PAWAN 00415 SBIN0007696 663 663 Processed 09/11/2023 289987085 PAWAN FINO PAYMENTS BANK LTD(608001)
351 MHOW MP-23-004-032-004/105
(KALIKIRAYA) 		1723004032NRG24261020230103694 26/10/2023 RINA 1723004032WL011749 RINA 00415 SBIN0007696 1326 1326 Processed 10/11/2023 289987085 RINA STATE BANK OF INDIA(508548)
352 MHOW MP-23-004-070-001/183
(NANDED) 		1723004070NRG24261020230103807 26/10/2023 pintu 1723004070WL011767 pintu 00415 SBIN0007696 442 442 Processed 10/11/2023 289987085 pintu STATE BANK OF INDIA(508548)
353 MHOW MP-23-004-072-002/268
(PANJARIYA) 		1723004072NRG24261020230103833 26/10/2023 NIHAL SINGH 1723004072WL011770 NIHAL SINGH 00415 SBIN0007696 1326 1326 Processed 10/11/2023 289987085 NIHALSINGH STATE BANK OF INDIA(508548)
354 MHOW MP-23-004-072-002/271
(PANJARIYA) 		1723004072NRG24241020230102940 26/10/2023 MUKESH 1723004072WL011675 MUKESH 00415 SBIN0007696 1326 1326 Processed 10/11/2023 289987085 MUKESH STATE BANK OF INDIA(508548)
355 MHOW MP-23-004-072-002/272
(PANJARIYA) 		1723004072NRG24261020230103834 26/10/2023 THANSINGH 1723004072WL011770 THANSINGH 00415 SBIN0007696 1326 1326 Processed 09/11/2023 289987085 THANSINGH BANK OF INDIA(508505)
356 MHOW MP-23-004-072-002/275
(PANJARIYA) 		1723004072NRG24241020230102941 26/10/2023 MUKESH 1723004072WL011675 MUKESH 00415 SBIN0007696 1326 1326 Processed 10/11/2023 289987085 MUKESH STATE BANK OF INDIA(508548)
357 MHOW MP-23-004-072-002/316
(PANJARIYA) 		1723004072NRG24261020230103835 26/10/2023 ravi 1723004072WL011770 ravi 00415 SBIN0007696 1326 1326 Processed 10/11/2023 289987085 ravi STATE BANK OF INDIA(508548)
358 MHOW MP-23-004-072-002/319
(PANJARIYA) 		1723004072NRG24261020230103836 26/10/2023 lakhan 1723004072WL011770 lakhan 00415 SBIN0007696 1326 1326 Processed 10/11/2023 289987085 lakhan STATE BANK OF INDIA(508548)
SubTotal 19006 19006
359 MHOW MP-23-004-038-002/510
(JAMKHURD) 		1723004038NRG24241020230102893 26/10/2023 Ramu 1723004038WL011665 Ramu 00415 SBIN0010800 1326 1326 Processed 10/11/2023 289987085 Ramu STATE BANK OF INDIA(508548)
360 MHOW MP-23-004-043-001/269
(MALENDI) 		1723004043NRG24251020230103321 26/10/2023 Ranjita Banarsi 1723004043WL011705 Ranjita Banarsi 00415 SBIN0010800 1326 1326 Processed 09/11/2023 289987085 RanjitaBanarsi BANK OF MAHARASHTRA(607387)
361 MHOW MP-23-004-051-001/633
(BASIPIPRI) 		1723004051NRG24241020230102993 26/10/2023 BABULAL 1723004051WL011680 BABULAL 00415 SBIN0010800 1326 1326 Processed 09/11/2023 289987085 BABULAL PUNJAB NATIONAL BANK(508568)
362 MHOW MP-23-004-053-004/181
(JAM BUJURG) 		1723004053NRG24251020230103312 26/10/2023 Ramratan ANAR 1723004053WL011704 Ramratan ANAR 00415 SBIN0010800 1326 1326 Processed 09/11/2023 289987085 RamratanANAR INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 5304 5304
363 MHOW MP-23-004-038-004/10
(JAMKHURD) 		1723004038NRG24241020230102898 26/10/2023 nadan 1723004038WL011666 nadan 00415 SBIN0030023 1326 1326 Processed 09/11/2023 289987085 nadan FINO PAYMENTS BANK LTD(608001)
364 MHOW MP-23-004-053-002/514
(JAM BUJURG) 		1723004053NRG24251020230103274 26/10/2023 SUNIL CHAMPALAL KOHALI 1723004053WL011702 SUNIL CHAMPALAL KOHALI 00415 SBIN0030023 1326 1326 Processed 09/11/2023 289987085 SUNILCHAMPALALKOHALI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
365 MHOW MP-23-004-053-002/547
(JAM BUJURG) 		1723004053NRG24251020230103300 26/10/2023 MAHENDRA 1723004053WL011704 MAHENDRA 00415 SBIN0030026 1326 1326 Processed 09/11/2023 289987085 MAHENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
366 MHOW MP-23-004-053-002/253
(JAM BUJURG) 		1723004053NRG24261020230103872 26/10/2023 SUNITA 1723004053WL011775 SUNITA 00415 SBIN0030254 1326 1326 Processed 09/11/2023 289987085 SUNITA FINO PAYMENTS BANK LTD(608001)
367 MHOW MP-23-004-062-001/344
(BAI) 		1723004062NRG24251020230103503 26/10/2023 laiu bhavsing 1723004062WL011722 laiu bhavsing 00415 SBIN0030254 1326 1326 Processed 09/11/2023 289987085 laiubhavsing BANK OF INDIA(508505)
368 MHOW MP-23-004-062-001/79
(BAI) 		1723004062NRG24251020230103504 26/10/2023 Jhalubai 1723004062WL011722 Jhalubai 00415 SBIN0030254 1326 1326 Processed 10/11/2023 289987085 Jhalubai STATE BANK OF INDIA(508548)
SubTotal 3978 3978
369 MHOW MP-23-004-038-004/287
(JAMKHURD) 		1723004038NRG24241020230102917 26/10/2023 Lakxmibai 1723004038WL011670 Lakxmibai 00415 SBIN0030487 1326 1326 Processed 09/11/2023 289987085 Lakxmibai BANK OF INDIA(508505)
SubTotal 1326 1326
370 MHOW MP-23-004-047-001/892
(AMBACHANDAN) 		1723004047NRG24241020230102814 26/10/2023 ramkishan 1723004047WL011656 ramkishan 00415 SBIN0030524 1326 1326 Processed 09/11/2023 289987085 ramkishan UCO BANK(607066)
371 MHOW MP-23-004-056-001/690
(MEMDI) 		1723004056NRG24251020230103223 26/10/2023 SEEMA BAMANIYA 1723004056WL011697 SEEMA BAMANIYA 00415 SBIN0030524 1326 1326 Processed 09/11/2023 289987085 SEEMABAMANIYA AXIS BANK(607153)
372 MHOW MP-23-004-060-001/140-A
(GHOSIKHEDA) 		1723004060NRG24241020230103138 26/10/2023 RAMESH WO GHUDIYA 1723004060WL011693 RAMESH WO GHUDIYA 00415 SBIN0030524 1326 1326 Processed 09/11/2023 289987085 RAMESHWOGHUDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
373 MHOW MP-23-004-060-001/185-A
(GHOSIKHEDA) 		1723004060NRG24241020230103127 26/10/2023 REKHA BAI MEENA 1723004060WL011691 REKHA BAI MEENA 00415 SBIN0030524 1326 1326 Processed 10/11/2023 289987085 REKHABAIMEENA STATE BANK OF INDIA(508548)
374 MHOW MP-23-004-060-001/188
(GHOSIKHEDA) 		1723004060NRG24241020230103140 26/10/2023 UMESH 1723004060WL011693 UMESH 00415 SBIN0030524 1326 1326 Processed 09/11/2023 289987085 UMESH INDIA POST PAYMENTS BANK LIMITED(508528)
375 MHOW MP-23-004-060-001/289
(GHOSIKHEDA) 		1723004060NRG24241020230103134 26/10/2023 JASODA BAI KAILASH 1723004060WL011692 JASODA BAI KAILASH 00415 SBIN0030524 1326 1326 Processed 10/11/2023 289987085 JASODABAIKAILASH STATE BANK OF INDIA(508548)
376 MHOW MP-23-004-060-001/291
(GHOSIKHEDA) 		1723004060NRG24241020230103135 26/10/2023 OMPRAKASH 1723004060WL011692 OMPRAKASH 00415 SBIN0030524 1326 1326 Processed 10/11/2023 289987085 OMPRAKASH STATE BANK OF INDIA(508548)
377 MHOW MP-23-004-060-001/292
(GHOSIKHEDA) 		1723004060NRG24241020230103136 26/10/2023 AMAN MEENA 1723004060WL011692 AMAN MEENA 00415 SBIN0030524 1326 1326 Processed 10/11/2023 289987085 AMANMEENA STATE BANK OF INDIA(508548)
378 MHOW MP-23-004-060-001/298
(GHOSIKHEDA) 		1723004060NRG24241020230103128 26/10/2023 MRS REENA MEENA 1723004060WL011691 MRS REENA MEENA 00415 SBIN0030524 1326 1326 Processed 10/11/2023 289987085 MRSREENAMEENA STATE BANK OF INDIA(508548)
379 MHOW MP-23-004-062-002/1-A
(BAI) 		1723004062NRG24251020230103505 26/10/2023 kancan 1723004062WL011722 kancan 00415 SBIN0030524 1326 1326 Processed 09/11/2023 289987085 kancan BANK OF INDIA(508505)
SubTotal 13260 13260
380 MHOW MP-23-004-047-001/614
(AMBACHANDAN) 		1723004047NRG24241020230102798 26/10/2023 ranni 1723004047WL011656 ranni 00462 UCBA0001466 1326 1326 Processed 09/11/2023 289987085 ranni INDIA POST PAYMENTS BANK LIMITED(508528)
381 MHOW MP-23-004-047-001/727
(AMBACHANDAN) 		1723004047NRG24241020230102808 26/10/2023 champa bai wo rajan 1723004047WL011656 champa bai wo rajan 00462 UCBA0001466 1326 1326 Processed 09/11/2023 289987085 champabaiworajan UCO BANK(607066)
382 MHOW MP-23-004-047-001/772
(AMBACHANDAN) 		1723004047NRG24241020230102811 26/10/2023 ramesh hiralal 1723004047WL011656 ramesh hiralal 00462 UCBA0001466 1326 1326 Processed 09/11/2023 289987085 rameshhiralal UCO BANK(607066)
383 MHOW MP-23-004-047-001/887
(AMBACHANDAN) 		1723004047NRG24241020230102813 26/10/2023 PANKAJ 1723004047WL011656 PANKAJ 00462 UCBA0001466 1326 1326 Processed 09/11/2023 289987085 PANKAJ ICICI BANK LTD(508534)
384 MHOW MP-23-004-050-001/2250
(BHAGORA) 		1723004050NRG24261020230103804 26/10/2023 Anita 1723004050WL011765 Anita 00462 UCBA0001466 1326 1326 Processed 09/11/2023 289987085 Anita BANK OF INDIA(508505)
SubTotal 6630 6630
385 MHOW MP-23-004-060-002/273
(GHOSIKHEDA) 		1723004060NRG24241020230103152 26/10/2023 SHITAL BAI WO SUNIL 1723004060WL011693 SHITAL BAI WO SUNIL 00462 UCBA0002871 1326 1326 Processed 09/11/2023 289987085 SHITALBAIWOSUNIL BANK OF INDIA(508505)
386 MHOW MP-23-004-060-002/273
(GHOSIKHEDA) 		1723004060NRG24241020230103153 26/10/2023 SHITAL BAI WO SUNIL 1723004060WL011693 SHITAL BAI WO SUNIL 00462 UCBA0002871 1326 1326 Processed 09/11/2023 289987085 SHITALBAIWOSUNIL UCO BANK(607066)
SubTotal 2652 2652
387 MHOW MP-23-004-034-001/132-A
(NAHARKHEDI) 		1723004034NRG24251020230103539 26/10/2023 Sanju bai 1723004034WL011728 Sanju bai 00468 UBIN0536270 1326 1326 Processed 09/11/2023 289987085 Sanjubai UNION BANK OF INDIA(508500)
388 MHOW MP-23-004-034-001/68-A
(NAHARKHEDI) 		1723004034NRG24251020230103542 26/10/2023 Lokesh 1723004034WL011728 Lokesh 00468 UBIN0536270 1326 1326 Processed 09/11/2023 289987085 Lokesh UNION BANK OF INDIA(508500)
SubTotal 2652 2652
389 MHOW MP-23-004-026-003/845-A
(RAJPURA KUTI) 		1723004026NRG24261020230103845 26/10/2023 Nitu 1723004026WL011771 Nitu 00468 UBIN0545287 663 663 Processed 09/11/2023 289987085 Nitu BANK OF MAHARASHTRA(607387)
390 MHOW MP-23-004-069-002/637
(RAMPURIYA KHURD) 		1723004069NRG24251020230103512 26/10/2023 Vishal 1723004069WL011724 Vishal 00468 UBIN0545287 1224 1224 Processed 09/11/2023 289987085 Vishal PUNJAB NATIONAL BANK(508568)
SubTotal 1887 1887
391 MHOW MP-23-004-043-001/111
(MALENDI) 		1723004043NRG24251020230103318 26/10/2023 VIKAS LAXMAN TOMAR 1723004043WL011705 VIKAS LAXMAN TOMAR 00468 UBIN0914070 1326 1326 Processed 09/11/2023 289987085 VIKASLAXMANTOMAR UNION BANK OF INDIA(508500)
392 MHOW MP-23-004-053-002/125
(JAM BUJURG) 		1723004053NRG24251020230103265 26/10/2023 MR DULE SINGH 1723004053WL011702 MR DULE SINGH 00468 UBIN0914070 1326 1326 Processed 09/11/2023 289987085 MRDULESINGH UNION BANK OF INDIA(508500)
393 MHOW MP-23-004-053-002/322
(JAM BUJURG) 		1723004053NRG24251020230103271 26/10/2023 MR DEEPAK DOYADA 1723004053WL011702 MR DEEPAK DOYADA 00468 UBIN0914070 1326 1326 Processed 09/11/2023 289987085 MRDEEPAKDOYADA UNION BANK OF INDIA(508500)
SubTotal 3978 3978
394 MHOW MP-23-004-070-001/475
(NANDED) 		1723004070NRG24261020230103813 26/10/2023 AJAY 1723004070WL011767 AJAY 00468 UBIN0916277 442 442 Processed 09/11/2023 289987085 AJAY FINO PAYMENTS BANK LTD(608001)
SubTotal 442 442
395 MHOW MP-23-004-056-001/676
(MEMDI) 		1723004056NRG24251020230103219 26/10/2023 OMPRAKASH 1723004056WL011697 OMPRAKASH 00553 INDB0000627 1326 1326 Processed 10/11/2023 289987085 OMPRAKASH INDUSIND BANK(607189)
396 MHOW MP-23-004-056-001/737
(MEMDI) 		1723004056NRG24251020230103230 26/10/2023 LAKSHMI 1723004056WL011697 LAKSHMI 00553 INDB0000627 1326 1326 Processed 09/11/2023 289987085 LAKSHMI BANK OF INDIA(508505)
SubTotal 2652 2652
397 MHOW MP-23-004-053-002/524
(JAM BUJURG) 		1723004053NRG24251020230103275 26/10/2023 Lakhan 1723004053WL011702 Lakhan 00666 IDFB0041262 1326 1326 Processed 09/11/2023 289987085 Lakhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
398 MHOW MP-23-004-027-002/308
(JUKUKHEDI) 		1723004027NRG24261020230103908 26/10/2023 Babita bee 1723004027WL011778 Babita bee 00688 FINO0001001 884 884 Processed 09/11/2023 289987085 Babitabee FINO PAYMENTS BANK LTD(608001)
399 MHOW MP-23-004-027-002/314
(JUKUKHEDI) 		1723004027NRG24261020230103909 26/10/2023 shahabuddin 1723004027WL011778 shahabuddin 00688 FINO0001001 884 884 Processed 09/11/2023 289987085 shahabuddin FINO PAYMENTS BANK LTD(608001)
400 MHOW MP-23-004-027-002/323
(JUKUKHEDI) 		1723004027NRG24261020230103911 26/10/2023 sadik patel 1723004027WL011778 sadik patel 00688 FINO0001001 884 884 Processed 09/11/2023 289987085 sadikpatel FINO PAYMENTS BANK LTD(608001)
401 MHOW MP-23-004-027-002/324
(JUKUKHEDI) 		1723004027NRG24261020230103912 26/10/2023 momin 1723004027WL011778 momin 00688 FINO0001001 884 884 Processed 09/11/2023 289987085 momin FINO PAYMENTS BANK LTD(608001)
402 MHOW MP-23-004-027-002/325
(JUKUKHEDI) 		1723004027NRG24261020230103913 26/10/2023 jafar 1723004027WL011778 jafar 00688 FINO0001001 884 884 Processed 09/11/2023 289987085 jafar FINO PAYMENTS BANK LTD(608001)
403 MHOW MP-23-004-027-002/326
(JUKUKHEDI) 		1723004027NRG24261020230103914 26/10/2023 irfan 1723004027WL011778 irfan 00688 FINO0001001 884 884 Processed 09/11/2023 289987085 irfan FINO PAYMENTS BANK LTD(608001)
404 MHOW MP-23-004-027-002/327
(JUKUKHEDI) 		1723004027NRG24261020230103915 26/10/2023 israil 1723004027WL011778 israil 00688 FINO0001001 884 884 Processed 09/11/2023 289987085 israil FINO PAYMENTS BANK LTD(608001)
405 MHOW MP-23-004-027-002/328
(JUKUKHEDI) 		1723004027NRG24261020230103916 26/10/2023 abid 1723004027WL011778 abid 00688 FINO0001001 884 884 Processed 09/11/2023 289987085 abid FINO PAYMENTS BANK LTD(608001)
406 MHOW MP-23-004-027-002/329
(JUKUKHEDI) 		1723004027NRG24261020230103917 26/10/2023 javed 1723004027WL011778 javed 00688 FINO0001001 884 884 Processed 09/11/2023 289987085 javed FINO PAYMENTS BANK LTD(608001)
407 MHOW MP-23-004-027-002/330
(JUKUKHEDI) 		1723004027NRG24261020230103918 26/10/2023 Pharukh 1723004027WL011778 Pharukh 00688 FINO0001001 884 884 Processed 09/11/2023 289987085 Pharukh FINO PAYMENTS BANK LTD(608001)
408 MHOW MP-23-004-027-002/331
(JUKUKHEDI) 		1723004027NRG24261020230103919 26/10/2023 Hasan 1723004027WL011778 Hasan 00688 FINO0001001 884 884 Processed 09/11/2023 289987085 Hasan FINO PAYMENTS BANK LTD(608001)
409 MHOW MP-23-004-037-002/125-D
(CHHAPARIYA) 		1723004037NRG24251020230103259 26/10/2023 RAMBHAROSA 1723004037WL011699 RAMBHAROSA 00688 FINO0001001 1326 1326 Processed 09/11/2023 289987085 RAMBHAROSA FINO PAYMENTS BANK LTD(608001)
410 MHOW MP-23-004-037-002/376-A
(CHHAPARIYA) 		1723004037NRG24251020230103260 26/10/2023 VISHRAM 1723004037WL011699 VISHRAM 00688 FINO0001001 1326 1326 Processed 09/11/2023 289987085 VISHRAM FINO PAYMENTS BANK LTD(608001)
411 MHOW MP-23-004-037-003/19
(CHHAPARIYA) 		1723004037NRG24251020230103261 26/10/2023 PRAKASH 1723004037WL011699 PRAKASH 00688 FINO0001001 1326 1326 Processed 09/11/2023 289987085 PRAKASH FINO PAYMENTS BANK LTD(608001)
412 MHOW MP-23-004-037-004/1
(CHHAPARIYA) 		1723004037NRG24251020230103233 26/10/2023 PUJESH 1723004037WL011698 PUJESH 00688 FINO0001001 1326 1326 Processed 09/11/2023 289987085 PUJESH FINO PAYMENTS BANK LTD(608001)
413 MHOW MP-23-004-037-004/307-C
(CHHAPARIYA) 		1723004037NRG24251020230103239 26/10/2023 Deepak 1723004037WL011698 Deepak 00688 FINO0001001 1326 1326 Processed 09/11/2023 289987085 Deepak FINO PAYMENTS BANK LTD(608001)
414 MHOW MP-23-004-037-004/39
(CHHAPARIYA) 		1723004037NRG24251020230103240 26/10/2023 RANJEET 1723004037WL011698 RANJEET 00688 FINO0001001 1326 1326 Processed 09/11/2023 289987085 RANJEET FINO PAYMENTS BANK LTD(608001)
415 MHOW MP-23-004-037-004/56
(CHHAPARIYA) 		1723004037NRG24251020230103243 26/10/2023 TARVAR 1723004037WL011698 TARVAR 00688 FINO0001001 1326 1326 Processed 10/11/2023 289987085 TARVAR STATE BANK OF INDIA(508548)
416 MHOW MP-23-004-037-004/56
(CHHAPARIYA) 		1723004037NRG24251020230103242 26/10/2023 TARVAR 1723004037WL011698 TARVAR 00688 FINO0001001 1326 1326 Processed 09/11/2023 289987085 TARVAR FINO PAYMENTS BANK LTD(608001)
417 MHOW MP-23-004-037-004/711
(CHHAPARIYA) 		1723004037NRG24251020230103244 26/10/2023 RAHUL 1723004037WL011698 RAHUL 00688 FINO0001001 1326 1326 Processed 09/11/2023 289987085 RAHUL FINO PAYMENTS BANK LTD(608001)
418 MHOW MP-23-004-037-004/712
(CHHAPARIYA) 		1723004037NRG24251020230103246 26/10/2023 ANIL 1723004037WL011698 ANIL 00688 FINO0001001 1326 1326 Processed 09/11/2023 289987085 ANIL FINO PAYMENTS BANK LTD(608001)
419 MHOW MP-23-004-038-001/602
(JAMKHURD) 		1723004038NRG24241020230102907 26/10/2023 rakesh 1723004038WL011668 rakesh 00688 FINO0001001 1326 1326 Processed 09/11/2023 289987085 rakesh BANK OF INDIA(508505)
420 MHOW MP-23-004-039-001/28
(MENDH) 		1723004039NRG24251020230103327 26/10/2023 teju 1723004039WL011707 teju 00688 FINO0001001 1326 1326 Processed 09/11/2023 289987085 teju FINO PAYMENTS BANK LTD(608001)
421 MHOW MP-23-004-039-002/1
(MENDH) 		1723004039NRG24251020230103329 26/10/2023 kali 1723004039WL011707 kali 00688 FINO0001001 1326 1326 Processed 09/11/2023 289987085 kali FINO PAYMENTS BANK LTD(608001)
422 MHOW MP-23-004-039-002/119
(MENDH) 		1723004039NRG24251020230103331 26/10/2023 anjali 1723004039WL011707 anjali 00688 FINO0001001 1326 1326 Processed 09/11/2023 289987085 anjali FINO PAYMENTS BANK LTD(608001)
423 MHOW MP-23-004-039-002/20
(MENDH) 		1723004039NRG24251020230103332 26/10/2023 pujja 1723004039WL011707 pujja 00688 FINO0001001 1326 1326 Processed 09/11/2023 289987085 pujja FINO PAYMENTS BANK LTD(608001)
424 MHOW MP-23-004-039-002/572
(MENDH) 		1723004039NRG24251020230103338 26/10/2023 laxmi 1723004039WL011707 laxmi 00688 FINO0001001 1326 1326 Processed 09/11/2023 289987085 laxmi FINO PAYMENTS BANK LTD(608001)
425 MHOW MP-23-004-039-002/573
(MENDH) 		1723004039NRG24251020230103339 26/10/2023 sakubai 1723004039WL011707 sakubai 00688 FINO0001001 1326 1326 Processed 09/11/2023 289987085 sakubai FINO PAYMENTS BANK LTD(608001)
426 MHOW MP-23-004-039-002/574
(MENDH) 		1723004039NRG24251020230103340 26/10/2023 anil 1723004039WL011707 anil 00688 FINO0001001 1326 1326 Processed 09/11/2023 289987085 anil FINO PAYMENTS BANK LTD(608001)
427 MHOW MP-23-004-039-002/576
(MENDH) 		1723004039NRG24251020230103341 26/10/2023 neha 1723004039WL011707 neha 00688 FINO0001001 1326 1326 Processed 09/11/2023 289987085 neha FINO PAYMENTS BANK LTD(608001)
428 MHOW MP-23-004-039-003/06
(MENDH) 		1723004039NRG24251020230103343 26/10/2023 harish 1723004039WL011707 harish 00688 FINO0001001 1326 1326 Processed 09/11/2023 289987085 harish FINO PAYMENTS BANK LTD(608001)
429 MHOW MP-23-004-039-003/259
(MENDH) 		1723004039NRG24251020230103346 26/10/2023 naval 1723004039WL011707 naval 00688 FINO0001001 1326 1326 Processed 09/11/2023 289987085 naval FINO PAYMENTS BANK LTD(608001)
430 MHOW MP-23-004-039-003/286
(MENDH) 		1723004039NRG24251020230103348 26/10/2023 RAJENDRA 1723004039WL011707 RAJENDRA 00688 FINO0001001 1326 1326 Processed 09/11/2023 289987085 RAJENDRA FINO PAYMENTS BANK LTD(608001)
431 MHOW MP-23-004-039-003/289-A
(MENDH) 		1723004039NRG24251020230103349 26/10/2023 RITU 1723004039WL011707 RITU 00688 FINO0001001 1326 1326 Processed 09/11/2023 289987085 RITU FINO PAYMENTS BANK LTD(608001)
432 MHOW MP-23-004-039-003/293
(MENDH) 		1723004039NRG24251020230103350 26/10/2023 Ganesh Dawar 1723004039WL011707 Ganesh Dawar 00688 FINO0001001 1326 1326 Processed 09/11/2023 289987085 GaneshDawar CENTRAL BANK OF INDIA(607115)
433 MHOW MP-23-004-039-003/307
(MENDH) 		1723004039NRG24251020230103351 26/10/2023 NANURAM 1723004039WL011707 NANURAM 00688 FINO0001001 1326 1326 Processed 09/11/2023 289987085 NANURAM FINO PAYMENTS BANK LTD(608001)
434 MHOW MP-23-004-039-003/307-C
(MENDH) 		1723004039NRG24251020230103352 26/10/2023 RAJARAM 1723004039WL011707 RAJARAM 00688 FINO0001001 1326 1326 Processed 09/11/2023 289987085 RAJARAM FINO PAYMENTS BANK LTD(608001)
435 MHOW MP-23-004-039-003/31
(MENDH) 		1723004039NRG24251020230103353 26/10/2023 SUKHDEV 1723004039WL011707 SUKHDEV 00688 FINO0001001 1326 1326 Processed 09/11/2023 289987085 SUKHDEV FINO PAYMENTS BANK LTD(608001)
436 MHOW MP-23-004-039-003/6-C
(MENDH) 		1723004039NRG24251020230103354 26/10/2023 MANISH 1723004039WL011707 MANISH 00688 FINO0001001 1326 1326 Processed 09/11/2023 289987085 MANISH FINO PAYMENTS BANK LTD(608001)
437 MHOW MP-23-004-039-003/74
(MENDH) 		1723004039NRG24251020230103355 26/10/2023 MANJU 1723004039WL011707 MANJU 00688 FINO0001001 1326 1326 Processed 09/11/2023 289987085 MANJU FINO PAYMENTS BANK LTD(608001)
438 MHOW MP-23-004-039-003/74-A
(MENDH) 		1723004039NRG24251020230103356 26/10/2023 SANDIP 1723004039WL011707 SANDIP 00688 FINO0001001 1326 1326 Processed 09/11/2023 289987085 SANDIP FINO PAYMENTS BANK LTD(608001)
439 MHOW MP-23-004-039-003/8-C
(MENDH) 		1723004039NRG24251020230103357 26/10/2023 Madhu 1723004039WL011707 Madhu 00688 FINO0001001 1326 1326 Processed 09/11/2023 289987085 Madhu FINO PAYMENTS BANK LTD(608001)
440 MHOW MP-23-004-039-003/80-a
(MENDH) 		1723004039NRG24251020230103358 26/10/2023 Dharmendra 1723004039WL011707 Dharmendra 00688 FINO0001001 1326 1326 Processed 09/11/2023 289987085 Dharmendra FINO PAYMENTS BANK LTD(608001)
SubTotal 52156 52156
441 MHOW MP-23-004-072-001/406
(PANJARIYA) 		1723004072NRG24261020230103829 26/10/2023 Chaganlal 1723004072WL011770 Chaganlal 00688 FINO0001446 1326 1326 Processed 09/11/2023 289987085 Chaganlal FINO PAYMENTS BANK LTD(608001)
442 MHOW MP-23-004-072-001/409
(PANJARIYA) 		1723004072NRG24261020230103831 26/10/2023 rakesh 1723004072WL011770 rakesh 00688 FINO0001446 1326 1326 Processed 09/11/2023 289987085 rakesh FINO PAYMENTS BANK LTD(608001)
443 MHOW MP-23-004-072-001/410
(PANJARIYA) 		1723004072NRG24261020230103832 26/10/2023 bharat 1723004072WL011770 bharat 00688 FINO0001446 1326 1326 Processed 09/11/2023 289987085 bharat FINO PAYMENTS BANK LTD(608001)
444 MHOW MP-23-004-072-002/405
(PANJARIYA) 		1723004072NRG24261020230103837 26/10/2023 mendu bai 1723004072WL011770 mendu bai 00688 FINO0001446 1326 1326 Processed 09/11/2023 289987085 mendubai FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
445 MHOW MP-23-004-018-002/253
(AVLAI) 		1723004018NRG24261020230103714 26/10/2023 Chtar Singh 1723004018WL011751 Chtar Singh 00689 AUBL0002314 1326 1326 Processed 09/11/2023 289987085 ChtarSingh BANK OF BARODA(606985)
SubTotal 1326 1326
446 MHOW MP-23-004-039-002/594
(MENDH) 		1723004039NRG24251020230103342 26/10/2023 BHAVSINGH 1723004039WL011707 BHAVSINGH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289987085 BHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
447 MHOW MP-23-004-047-001/886
(AMBACHANDAN) 		1723004047NRG24241020230102812 26/10/2023 MANISH 1723004047WL011656 MANISH 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289987085 MANISH INDIA POST PAYMENTS BANK LIMITED(508528)
448 MHOW MP-23-004-047-001/894
(AMBACHANDAN) 		1723004047NRG24241020230102816 26/10/2023 KESHAV PATIDAR 1723004047WL011656 KESHAV PATIDAR 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289987085 KESHAVPATIDAR INDIA POST PAYMENTS BANK LIMITED(508528)
449 MHOW MP-23-004-047-001/895
(AMBACHANDAN) 		1723004047NRG24241020230102817 26/10/2023 Mukesh 1723004047WL011656 Mukesh 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289987085 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
450 MHOW MP-23-004-051-001/1304-A
(BASIPIPRI) 		1723004051NRG24261020230103920 26/10/2023 Golu palasiya 1723004051WL011779 Golu palasiya 00691 IPOS0000001 884 884 Processed 09/11/2023 289987085 Golupalasiya BANK OF INDIA(508505)
451 MHOW MP-23-004-051-001/222-A
(BASIPIPRI) 		1723004051NRG24261020230103923 26/10/2023 MANOJ 1723004051WL011779 MANOJ 00691 IPOS0000001 884 884 Processed 09/11/2023 289987085 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
452 MHOW MP-23-004-051-001/40-A
(BASIPIPRI) 		1723004051NRG24261020230103927 26/10/2023 Jivan 1723004051WL011779 Jivan 00691 IPOS0000001 221 221 Processed 09/11/2023 289987085 Jivan BANK OF INDIA(508505)
453 MHOW MP-23-004-051-001/624
(BASIPIPRI) 		1723004051NRG24241020230102990 26/10/2023 SANJAY 1723004051WL011680 SANJAY 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289987085 SANJAY BANK OF INDIA(508505)
454 MHOW MP-23-004-051-001/676
(BASIPIPRI) 		1723004051NRG24241020230102998 26/10/2023 RADHESHYAM 1723004051WL011680 RADHESHYAM 00691 IPOS0000001 1326 1326 Processed 09/11/2023 289987085 RADHESHYAM PUNJAB NATIONAL BANK(508568)
SubTotal 9945 9945
455 MHOW MP-23-004-038-002/525
(JAMKHURD) 		1723004038NRG24241020230102895 26/10/2023 Santosh 1723004038WL011665 Santosh 00697 BKID0MG0434 1326 1326 Processed 09/11/2023 289987085 Santosh BANK OF INDIA(508505)
456 MHOW MP-23-004-047-001/273
(AMBACHANDAN) 		1723004047NRG24241020230102794 26/10/2023 MRS SEEMAMAHESH 1723004047WL011656 MRS SEEMAMAHESH 00697 BKID0MG0434 1326 1326 Processed 09/11/2023 289987085 MRSSEEMAMAHESH ICICI BANK LTD(508534)
SubTotal 2652 2652
457 MHOW MP-23-004-032-004/35-B
(KALIKIRAYA) 		1723004032NRG24261020230103697 26/10/2023 Arvind 1723004032WL011749 Arvind 00697 BKID0MG0445 1326 1326 Processed 09/11/2023 289987085 Arvind NARMADA JHABUA GRAMIN BANK(508515)
458 MHOW MP-23-004-032-004/69-B
(KALIKIRAYA) 		1723004032NRG24261020230103700 26/10/2023 Ajay 1723004032WL011749 Ajay 00697 BKID0MG0445 1326 1326 Processed 09/11/2023 289987085 Ajay NARMADA JHABUA GRAMIN BANK(508515)
459 MHOW MP-23-004-032-004/69-B
(KALIKIRAYA) 		1723004032NRG24261020230103699 26/10/2023 Ajay 1723004032WL011749 Ajay 00697 BKID0MG0445 1326 1326 Processed 09/11/2023 289987085 Ajay NARMADA JHABUA GRAMIN BANK(508515)
460 MHOW MP-23-004-037-001/135-B
(CHHAPARIYA) 		1723004037NRG24251020230103250 26/10/2023 ASHOK 1723004037WL011699 ASHOK 00697 BKID0MG0445 1326 1326 Processed 09/11/2023 289987085 ASHOK FINO PAYMENTS BANK LTD(608001)
461 MHOW MP-23-004-068-001/341
(KANKARIYA) 		1723004068NRG24261020230103906 26/10/2023 DALUBAI 1723004068WL011777 DALUBAI 00697 BKID0MG0445 1105 1105 Processed 09/11/2023 289987085 DALUBAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6409 6409
Total 576689 576689

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_261023APB_FTO_332754 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 7514
2 MHOW MP1723004_261023APB_FTO_332754 AXIS BANK UTIB0001089 PITHAMPUR 1326
3 MHOW MP1723004_261023APB_FTO_332754 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 28509
4 MHOW MP1723004_261023APB_FTO_332754 Bank of Baroda BARB0NAVLAK NAVLAK ROAD BRANCH 2652
5 MHOW MP1723004_261023APB_FTO_332754 Bank of Baroda BARB0PITHAM PITHAMPUR 1326
6 MHOW MP1723004_261023APB_FTO_332754 Bank of India BKID0005569 KHORDA 8619
7 MHOW MP1723004_261023APB_FTO_332754 Bank of India BKID0008813 BETMA 2652
8 MHOW MP1723004_261023APB_FTO_332754 Bank of India BKID0008816 MHOW 11050
9 MHOW MP1723004_261023APB_FTO_332754 Bank of India BKID0008824 SIMROL 41327
10 MHOW MP1723004_261023APB_FTO_332754 Bank of India BKID0008830 BADGONDA 127517
11 MHOW MP1723004_261023APB_FTO_332754 Bank of India BKID0008831 DHARNAKA 5304
12 MHOW MP1723004_261023APB_FTO_332754 Bank of India BKID0008839 MANPUR 28407
13 MHOW MP1723004_261023APB_FTO_332754 Bank of India BKID0008852 KHURDA 9061
14 MHOW MP1723004_261023APB_FTO_332754 Bank of India BKID0009816 PITAMPUR I E 1989
15 MHOW MP1723004_261023APB_FTO_332754 Bank of India BKID0009818 BAGDI 1326
16 MHOW MP1723004_261023APB_FTO_332754 Bank of India BKID0009904 KARHI 1326
17 MHOW MP1723004_261023APB_FTO_332754 Bank of Maharastra MAHB0000660 KODARIA 13260
18 MHOW MP1723004_261023APB_FTO_332754 Bank of Maharastra MAHB0000670 HASSALPUR 7514
19 MHOW MP1723004_261023APB_FTO_332754 Canara Bank CNRB0002445 MHOW 1326
20 MHOW MP1723004_261023APB_FTO_332754 Canara Bank CNRB0002635 PIGDAMBER 2210
21 MHOW MP1723004_261023APB_FTO_332754 Canara Bank CNRB0005087 SIMROL 10608
22 MHOW MP1723004_261023APB_FTO_332754 Canara Bank CNRB0005087 SIMROL-indore 1326
23 MHOW MP1723004_261023APB_FTO_332754 Canara Bank CNRB0006211 Sherpur-Indore 3978
24 MHOW MP1723004_261023APB_FTO_332754 Central Bank Of India CBIN0280766 MHOW 14397
25 MHOW MP1723004_261023APB_FTO_332754 Central Bank Of India CBIN0281298 GAWLI PALASIA 2652
26 MHOW MP1723004_261023APB_FTO_332754 Central Bank Of India CBIN0281856 MANPUR 22814
27 MHOW MP1723004_261023APB_FTO_332754 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 3978
28 MHOW MP1723004_261023APB_FTO_332754 HDFC bank HDFC0001291 PITHAMPUR,DIST DHAR 442
29 MHOW MP1723004_261023APB_FTO_332754 IDBI Bank IBKL0000053 MHOW 2652
30 MHOW MP1723004_261023APB_FTO_332754 ICICI BANK ICIC0002912 Amba Chandan 10608
31 MHOW MP1723004_261023APB_FTO_332754 ICICI BANK ICIC0003109 KAMADPUR 35802
32 MHOW MP1723004_261023APB_FTO_332754 Indian Bank IDIB000K235 KALANI NAGAR 1326
33 MHOW MP1723004_261023APB_FTO_332754 Punjab National Bank PUNB0032100 MHOW CANTT. 2431
34 MHOW MP1723004_261023APB_FTO_332754 Punjab National Bank PUNB0218210 Dongergaon, Distt Indore 1326
35 MHOW MP1723004_261023APB_FTO_332754 Punjab National Bank PUNB0650700 RAU DISTT INDORE 2652
36 MHOW MP1723004_261023APB_FTO_332754 Punjab National Bank PUNB0683200 MANPUR INDORE MP 1326
37 MHOW MP1723004_261023APB_FTO_332754 State Bank of India SBIN0004567 HARSOLA 7293
38 MHOW MP1723004_261023APB_FTO_332754 State Bank of India SBIN0007696 JAMLI VB 19006
39 MHOW MP1723004_261023APB_FTO_332754 State Bank of India SBIN0010800 MHOW 5304
40 MHOW MP1723004_261023APB_FTO_332754 State Bank of India SBIN0030023 TOWN HALL, MHOW 2652
41 MHOW MP1723004_261023APB_FTO_332754 State Bank of India SBIN0030026 SANWER 1326
42 MHOW MP1723004_261023APB_FTO_332754 State Bank of India SBIN0030254 CHORAL 3978
43 MHOW MP1723004_261023APB_FTO_332754 State Bank of India SBIN0030487 KARHI 1326
44 MHOW MP1723004_261023APB_FTO_332754 State Bank of India SBIN0030524 SIMROL 13260
45 MHOW MP1723004_261023APB_FTO_332754 UCO Bank UCBA0001466 BHAGORA 6630
46 MHOW MP1723004_261023APB_FTO_332754 UCO Bank UCBA0002871 TEJAJI NAGAR 2652
47 MHOW MP1723004_261023APB_FTO_332754 Union Bank of India UBIN0536270 MHOW 2652
48 MHOW MP1723004_261023APB_FTO_332754 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 1887
49 MHOW MP1723004_261023APB_FTO_332754 Union Bank of India UBIN0914070 Kodariya 3978
50 MHOW MP1723004_261023APB_FTO_332754 Union Bank of India UBIN0916277 PITHAMPUR 442
51 MHOW MP1723004_261023APB_FTO_332754 IndusInd Bank Ltd. INDB0000627 UMRIKHEDA 2652
52 MHOW MP1723004_261023APB_FTO_332754 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1326
53 MHOW MP1723004_261023APB_FTO_332754 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 52156
54 MHOW MP1723004_261023APB_FTO_332754 Fino Payments Bank Ltd FINO0001446 MP RO 5304
55 MHOW MP1723004_261023APB_FTO_332754 AU Small Finance Bank Limited AUBL0002314 INDORE-BHANWAR KUAN ROAD 1326
56 MHOW MP1723004_261023APB_FTO_332754 India Post Payments Bank IPOS0000001 Indore 9945
57 MHOW MP1723004_261023APB_FTO_332754 Madhya Pradesh Gramin Bank BKID0MG0434 Mhow 2652
58 MHOW MP1723004_261023APB_FTO_332754 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 6409

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