Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 05:38:23 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723004_080224APB_FTO_457382
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MHOW MP-23-004-014-001/12786
(GAVLI PALISIYA) 		1723004014NRG24080220240153249 08/02/2024 ankit patidar 1723004014WL017624 ankit patidar 00032 UTIB0000650 1326 1326 Processed 26/03/2024 004385260 ankitpatidar BANK OF BARODA(606985)
2 MHOW MP-23-004-024-001/919
(KUVALI) 		1723004024NRG24080220240153671 08/02/2024 KOMAL BAI 1723004024WL017658 KOMAL BAI 00032 UTIB0000650 442 442 Processed 26/03/2024 004385260 KOMALBAI AXIS BANK(607153)
SubTotal 1768 1768
3 MHOW MP-23-004-025-001/1176
(YASHAWANT NAGAR) 		1723004025NRG24070220240152947 08/02/2024 Annad Gawad 1723004025WL017585 Annad Gawad 00045 BARB0MHOWXX 1326 1326 Processed 26/03/2024 004385260 AnnadGawad INDIA POST PAYMENTS BANK LIMITED(508528)
4 MHOW MP-23-004-053-001/184
(JAM BUJURG) 		1723004053NRG24080220240153564 08/02/2024 jagannath 1723004053WL017648 jagannath 00045 BARB0MHOWXX 1326 1326 Processed 26/03/2024 004385260 jagannath BANK OF BARODA(606985)
5 MHOW MP-23-004-053-004/296
(JAM BUJURG) 		1723004053NRG24080220240153456 08/02/2024 sunil 1723004053WL017639 sunil 00045 BARB0MHOWXX 221 221 Processed 26/03/2024 004385260 sunil BANK OF BARODA(606985)
SubTotal 2873 2873
6 MHOW MP-23-004-039-003/213-A
(MENDH) 		1723004039NRG24060220240152477 08/02/2024 VANSH 1723004039WL017536 VANSH 00048 BKID0008816 442 442 Processed 26/03/2024 004385260 VANSH INDIA POST PAYMENTS BANK LIMITED(508528)
7 MHOW MP-23-004-041-003/13
(BERCHHA) 		1723004041NRG24080220240153714 08/02/2024 KALLURAM SO MULCHAND 1723004041WL017666 KALLURAM SO MULCHAND 00048 BKID0008816 884 884 Processed 26/03/2024 004385260 KALLURAMSOMULCHAND BANK OF INDIA(508505)
8 MHOW MP-23-004-041-003/340
(BERCHHA) 		1723004041NRG24080220240153724 08/02/2024 RAJESH 1723004041WL017666 RAJESH 00048 BKID0008816 884 884 Processed 26/03/2024 004385260 RAJESH AIRTEL PAYMENTS BANK LIMITED(990288)
9 MHOW MP-23-004-041-003/344
(BERCHHA) 		1723004041NRG24080220240153707 08/02/2024 ANTIM 1723004041WL017665 ANTIM 00048 BKID0008816 663 663 Processed 26/03/2024 004385260 ANTIM INDIA POST PAYMENTS BANK LIMITED(508528)
10 MHOW MP-23-004-041-003/429
(BERCHHA) 		1723004041NRG24080220240153734 08/02/2024 ANAND MEENA 1723004041WL017666 ANAND MEENA 00048 BKID0008816 884 884 Processed 26/03/2024 004385260 ANANDMEENA STATE BANK OF INDIA(508548)
11 MHOW MP-23-004-041-003/451
(BERCHHA) 		1723004041NRG24080220240153736 08/02/2024 SANGEETA BAI WO SANTOSH 1723004041WL017666 SANGEETA BAI WO SANTOSH 00048 BKID0008816 884 884 Processed 26/03/2024 004385260 SANGEETABAIWOSANTOSH STATE BANK OF INDIA(508548)
12 MHOW MP-23-004-041-003/452
(BERCHHA) 		1723004041NRG24080220240153738 08/02/2024 SAVITRI WO CHUNNILAL KAUSHAL 1723004041WL017666 SAVITRI WO CHUNNILAL KAUSHAL 00048 BKID0008816 884 884 Processed 26/03/2024 004385260 SAVITRIWOCHUNNILALKAUSHAL RATNAKAR BANK(607393)
13 MHOW MP-23-004-041-003/453
(BERCHHA) 		1723004041NRG24080220240153740 08/02/2024 RAKHI WO NITIN 1723004041WL017666 RAKHI WO NITIN 00048 BKID0008816 884 884 Processed 26/03/2024 004385260 RAKHIWONITIN STATE BANK OF INDIA(508548)
14 MHOW MP-23-004-041-003/455
(BERCHHA) 		1723004041NRG24080220240153743 08/02/2024 GANGA BAI MOTILAL 1723004041WL017666 GANGA BAI MOTILAL 00048 BKID0008816 884 884 Processed 26/03/2024 004385260 GANGABAIMOTILAL BANK OF INDIA(508505)
15 MHOW MP-23-004-041-003/455
(BERCHHA) 		1723004041NRG24080220240153744 08/02/2024 POOJA 1723004041WL017666 POOJA 00048 BKID0008816 884 884 Processed 26/03/2024 004385260 POOJA CENTRAL BANK OF INDIA(607115)
16 MHOW MP-23-004-042-001/585
(KELOD) 		1723004042NRG24080220240153706 08/02/2024 KAVITA OMPRAKASH 1723004042WL017664 KAVITA OMPRAKASH 00048 BKID0008816 1326 1326 Processed 26/03/2024 004385260 KAVITAOMPRAKASH PUNJAB NATIONAL BANK(508568)
17 MHOW MP-23-004-042-001/585
(KELOD) 		1723004042NRG24080220240153705 08/02/2024 OMPRAKASH SIDHHNATH 1723004042WL017664 OMPRAKASH SIDHHNATH 00048 BKID0008816 1326 1326 Processed 26/03/2024 004385260 OMPRAKASHSIDHHNATH UCO BANK(607066)
18 MHOW MP-23-004-043-001/206
(MALENDI) 		1723004043NRG24080220240153780 08/02/2024 RAMCHANDR KUMAU 1723004043WL017667 RAMCHANDR KUMAU 00048 BKID0008816 1326 1326 Processed 26/03/2024 004385260 RAMCHANDRKUMAU BANK OF MAHARASHTRA(607387)
19 MHOW MP-23-004-043-001/206
(MALENDI) 		1723004043NRG24080220240153781 08/02/2024 RAMCHANDR KUMAU 1723004043WL017667 RAMCHANDR KUMAU 00048 BKID0008816 1326 1326 Processed 26/03/2024 004385260 RAMCHANDRKUMAU UNION BANK OF INDIA(508500)
20 MHOW MP-23-004-043-001/331
(MALENDI) 		1723004043NRG24080220240153803 08/02/2024 MEERA RAHU 1723004043WL017667 MEERA RAHU 00048 BKID0008816 1326 1326 Processed 26/03/2024 004385260 MEERARAHU BANK OF MAHARASHTRA(607387)
21 MHOW MP-23-004-043-001/331
(MALENDI) 		1723004043NRG24080220240153802 08/02/2024 SHANKAR 1723004043WL017667 SHANKAR 00048 BKID0008816 1326 1326 Processed 26/03/2024 004385260 SHANKAR BANK OF MAHARASHTRA(607387)
22 MHOW MP-23-004-053-004/54
(JAM BUJURG) 		1723004053NRG24080220240153583 08/02/2024 SABUTARA BAI 1723004053WL017648 SABUTARA BAI 00048 BKID0008816 1326 1326 Processed 26/03/2024 004385260 SABUTARABAI FINO PAYMENTS BANK LTD(608001)
SubTotal 17459 17459
23 MHOW MP-23-004-056-001/161
(MEMDI) 		1723004056NRG24080220240153206 08/02/2024 subhash 1723004056WL017621 subhash 00048 BKID0008824 1326 1326 Processed 26/03/2024 004385260 subhash BANK OF INDIA(508505)
24 MHOW MP-23-004-056-001/171
(MEMDI) 		1723004056NRG24080220240153207 08/02/2024 pavan bai 1723004056WL017621 pavan bai 00048 BKID0008824 1326 1326 Processed 26/03/2024 004385260 pavanbai BANK OF INDIA(508505)
25 MHOW MP-23-004-056-001/179
(MEMDI) 		1723004056NRG24080220240153208 08/02/2024 DINESH CHANDRA 1723004056WL017621 DINESH CHANDRA 00048 BKID0008824 1326 1326 Processed 27/03/2024 004385260 DINESHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
26 MHOW MP-23-004-056-001/208
(MEMDI) 		1723004056NRG24080220240153212 08/02/2024 dhannee bai 1723004056WL017621 dhannee bai 00048 BKID0008824 1326 1326 Rejected 26/03/2024 004385260 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
27 MHOW MP-23-004-056-001/208
(MEMDI) 		1723004056NRG24080220240153211 08/02/2024 gabbulal deva ji 1723004056WL017621 gabbulal deva ji 00048 BKID0008824 1326 1326 Processed 27/03/2024 004385260 gabbulaldevaji NARMADA JHABUA GRAMIN BANK(508515)
28 MHOW MP-23-004-056-001/239
(MEMDI) 		1723004056NRG24080220240153213 08/02/2024 Anandi bai 1723004056WL017621 Anandi bai 00048 BKID0008824 1326 1326 Processed 26/03/2024 004385260 Anandibai BANK OF INDIA(508505)
29 MHOW MP-23-004-056-001/241
(MEMDI) 		1723004056NRG24080220240153214 08/02/2024 GENABAI 1723004056WL017621 GENABAI 00048 BKID0008824 1326 1326 Processed 26/03/2024 004385260 GENABAI INDUSIND BANK(607189)
30 MHOW MP-23-004-056-001/245
(MEMDI) 		1723004056NRG24070220240152904 08/02/2024 ROHIT 1723004056WL017577 ROHIT 00048 BKID0008824 1326 1326 Processed 26/03/2024 004385260 ROHIT CANARA BANK(508532)
31 MHOW MP-23-004-056-001/285
(MEMDI) 		1723004056NRG24070220240152905 08/02/2024 Premchand 1723004056WL017577 Premchand 00048 BKID0008824 1326 1326 Processed 26/03/2024 004385260 Premchand BANK OF INDIA(508505)
32 MHOW MP-23-004-056-001/371
(MEMDI) 		1723004056NRG24080220240153215 08/02/2024 gaytri tejkaran 1723004056WL017621 gaytri tejkaran 00048 BKID0008824 1326 1326 Processed 26/03/2024 004385260 gaytritejkaran BANK OF INDIA(508505)
33 MHOW MP-23-004-056-001/382
(MEMDI) 		1723004056NRG24080220240153216 08/02/2024 prem bai 1723004056WL017621 prem bai 00048 BKID0008824 1326 1326 Processed 26/03/2024 004385260 prembai BANK OF INDIA(508505)
34 MHOW MP-23-004-056-001/391
(MEMDI) 		1723004056NRG24080220240153217 08/02/2024 kunjilal 1723004056WL017621 kunjilal 00048 BKID0008824 1326 1326 Processed 26/03/2024 004385260 kunjilal BANK OF INDIA(508505)
35 MHOW MP-23-004-056-001/391
(MEMDI) 		1723004056NRG24080220240153218 08/02/2024 premlata 1723004056WL017621 premlata 00048 BKID0008824 1326 1326 Processed 26/03/2024 004385260 premlata BANK OF INDIA(508505)
36 MHOW MP-23-004-056-001/581
(MEMDI) 		1723004056NRG24070220240152906 08/02/2024 manohar 1723004056WL017577 manohar 00048 BKID0008824 1326 1326 Processed 26/03/2024 004385260 manohar BANK OF INDIA(508505)
37 MHOW MP-23-004-056-001/591
(MEMDI) 		1723004056NRG24080220240153220 08/02/2024 lalita 1723004056WL017621 lalita 00048 BKID0008824 1326 1326 Processed 26/03/2024 004385260 lalita BANK OF INDIA(508505)
38 MHOW MP-23-004-056-001/638
(MEMDI) 		1723004056NRG24080220240153221 08/02/2024 Vinit 1723004056WL017621 Vinit 00048 BKID0008824 1326 1326 Processed 26/03/2024 004385260 Vinit BANK OF INDIA(508505)
39 MHOW MP-23-004-056-001/672
(MEMDI) 		1723004056NRG24080220240153222 08/02/2024 BHEEMSINGH 1723004056WL017621 BHEEMSINGH 00048 BKID0008824 1326 1326 Processed 26/03/2024 004385260 BHEEMSINGH STATE BANK OF INDIA(508548)
40 MHOW MP-23-004-056-001/691
(MEMDI) 		1723004056NRG24080220240153223 08/02/2024 MUKESH 1723004056WL017621 MUKESH 00048 BKID0008824 1326 1326 Processed 26/03/2024 004385260 MUKESH BANK OF INDIA(508505)
41 MHOW MP-23-004-056-001/691
(MEMDI) 		1723004056NRG24080220240153224 08/02/2024 SUMAN 1723004056WL017621 SUMAN 00048 BKID0008824 1326 1326 Processed 26/03/2024 004385260 SUMAN BANK OF INDIA(508505)
42 MHOW MP-23-004-056-001/718
(MEMDI) 		1723004056NRG24080220240153225 08/02/2024 MADAN LAL 1723004056WL017621 MADAN LAL 00048 BKID0008824 1326 1326 Processed 26/03/2024 004385260 MADANLAL IDBI BANK(607095)
43 MHOW MP-23-004-056-001/732
(MEMDI) 		1723004056NRG24080220240153226 08/02/2024 PRATAPSINGH 1723004056WL017621 PRATAPSINGH 00048 BKID0008824 1326 1326 Processed 26/03/2024 004385260 PRATAPSINGH BANK OF INDIA(508505)
44 MHOW MP-23-004-056-001/747
(MEMDI) 		1723004056NRG24080220240153228 08/02/2024 SAPNA 1723004056WL017621 SAPNA 00048 BKID0008824 1326 1326 Processed 26/03/2024 004385260 SAPNA BANK OF INDIA(508505)
45 MHOW MP-23-004-056-001/757
(MEMDI) 		1723004056NRG24080220240153230 08/02/2024 ANJALI 1723004056WL017621 ANJALI 00048 BKID0008824 1326 1326 Processed 26/03/2024 004385260 ANJALI UCO BANK(607066)
46 MHOW MP-23-004-056-001/757
(MEMDI) 		1723004056NRG24080220240153229 08/02/2024 VIKAS 1723004056WL017621 VIKAS 00048 BKID0008824 1326 1326 Processed 26/03/2024 004385260 VIKAS BANK OF INDIA(508505)
47 MHOW MP-23-004-061-001/1366
(SIMROL) 		1723004061NRG24070220240152916 08/02/2024 dilip 1723004061WL017580 dilip 00048 BKID0008824 1326 1326 Processed 26/03/2024 004385260 dilip BANK OF INDIA(508505)
48 MHOW MP-23-004-061-001/1366
(SIMROL) 		1723004061NRG24070220240152918 08/02/2024 rambhabai 1723004061WL017580 rambhabai 00048 BKID0008824 1326 1326 Processed 26/03/2024 004385260 rambhabai BANK OF INDIA(508505)
49 MHOW MP-23-004-061-001/1366
(SIMROL) 		1723004061NRG24070220240152917 08/02/2024 shivani 1723004061WL017580 shivani 00048 BKID0008824 1326 1326 Processed 26/03/2024 004385260 shivani BANK OF INDIA(508505)
50 MHOW MP-23-004-062-001/228
(BAI) 		1723004062NRG24070220240152819 08/02/2024 shyamku bai 1723004062WL017567 shyamku bai 00048 BKID0008824 1326 1326 Processed 26/03/2024 004385260 shyamkubai BANK OF INDIA(508505)
SubTotal 37128 37128
51 MHOW MP-23-004-025-003/1185-A
(YASHAWANT NAGAR) 		1723004025NRG24070220240152933 08/02/2024 KRISHNA BHAGIRATH MALVIYA 1723004025WL017583 KRISHNA BHAGIRATH MALVIYA 00048 BKID0008827 1326 1326 Processed 26/03/2024 004385260 KRISHNABHAGIRATHMALVIYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
52 MHOW MP-23-004-039-002/161
(MENDH) 		1723004039NRG24080220240153648 08/02/2024 HEMRAJ 1723004039WL017656 HEMRAJ 00048 BKID0008830 221 221 Processed 26/03/2024 004385260 HEMRAJ CENTRAL BANK OF INDIA(607115)
53 MHOW MP-23-004-039-002/165
(MENDH) 		1723004039NRG24080220240153649 08/02/2024 MISHRILAL RAJARAM 1723004039WL017656 MISHRILAL RAJARAM 00048 BKID0008830 221 221 Processed 26/03/2024 004385260 MISHRILALRAJARAM CENTRAL BANK OF INDIA(607115)
54 MHOW MP-23-004-039-002/315
(MENDH) 		1723004039NRG24080220240153650 08/02/2024 LALU JAT SURESH 1723004039WL017656 LALU JAT SURESH 00048 BKID0008830 221 221 Processed 26/03/2024 004385260 LALUJATSURESH FINO PAYMENTS BANK LTD(608001)
55 MHOW MP-23-004-039-002/315-B
(MENDH) 		1723004039NRG24080220240153652 08/02/2024 PAWAN 1723004039WL017656 PAWAN 00048 BKID0008830 221 221 Processed 26/03/2024 004385260 PAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
56 MHOW MP-23-004-039-002/315-B
(MENDH) 		1723004039NRG24080220240153651 08/02/2024 PAWAN 1723004039WL017656 PAWAN 00048 BKID0008830 221 221 Processed 26/03/2024 004385260 PAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
57 MHOW MP-23-004-039-002/348
(MENDH) 		1723004039NRG24080220240153653 08/02/2024 Abhisek 1723004039WL017656 Abhisek 00048 BKID0008830 221 221 Processed 26/03/2024 004385260 Abhisek FINO PAYMENTS BANK LTD(608001)
58 MHOW MP-23-004-039-002/368
(MENDH) 		1723004039NRG24080220240153654 08/02/2024 SUMIT RAMPRASAD MISHRA 1723004039WL017656 SUMIT RAMPRASAD MISHRA 00048 BKID0008830 221 221 Processed 26/03/2024 004385260 SUMITRAMPRASADMISHRA BANK OF INDIA(508505)
59 MHOW MP-23-004-039-002/380-B
(MENDH) 		1723004039NRG24080220240153655 08/02/2024 SATISH SANTILAL 1723004039WL017656 SATISH SANTILAL 00048 BKID0008830 221 221 Processed 26/03/2024 004385260 SATISHSANTILAL BANK OF INDIA(508505)
60 MHOW MP-23-004-039-002/5
(MENDH) 		1723004039NRG24080220240153656 08/02/2024 babulal 1723004039WL017656 babulal 00048 BKID0008830 221 221 Processed 26/03/2024 004385260 babulal INDIA POST PAYMENTS BANK LIMITED(508528)
61 MHOW MP-23-004-039-002/5-A
(MENDH) 		1723004039NRG24080220240153657 08/02/2024 SAPNA LAXMAN 1723004039WL017656 SAPNA LAXMAN 00048 BKID0008830 221 221 Processed 26/03/2024 004385260 SAPNALAXMAN BANK OF INDIA(508505)
62 MHOW MP-23-004-039-002/542
(MENDH) 		1723004039NRG24080220240153658 08/02/2024 RINA 1723004039WL017656 RINA 00048 BKID0008830 221 221 Processed 26/03/2024 004385260 RINA INDIA POST PAYMENTS BANK LIMITED(508528)
63 MHOW MP-23-004-039-003/213
(MENDH) 		1723004039NRG24060220240152476 08/02/2024 SHIVANI 1723004039WL017536 SHIVANI 00048 BKID0008830 442 442 Processed 26/03/2024 004385260 SHIVANI INDIA POST PAYMENTS BANK LIMITED(508528)
64 MHOW MP-23-004-040-001/30-A
(BADGONDA) 		1723004040NRG24080220240153659 08/02/2024 SHERIYA GOKUL AHIR 1723004040WL017657 SHERIYA GOKUL AHIR 00048 BKID0008830 1326 1326 Processed 26/03/2024 004385260 SHERIYAGOKULAHIR BANK OF INDIA(508505)
65 MHOW MP-23-004-040-003/450
(BADGONDA) 		1723004040NRG24080220240153660 08/02/2024 devika chohan 1723004040WL017657 devika chohan 00048 BKID0008830 1326 1326 Processed 26/03/2024 004385260 devikachohan FINO PAYMENTS BANK LTD(608001)
66 MHOW MP-23-004-043-003/250
(MALENDI) 		1723004043NRG24080220240153835 08/02/2024 kanha 1723004043WL017667 kanha 00048 BKID0008830 1326 1326 Processed 26/03/2024 004385260 kanha BANK OF INDIA(508505)
67 MHOW MP-23-004-053-002/161
(JAM BUJURG) 		1723004053NRG24080220240153448 08/02/2024 ANDAR BAI 1723004053WL017639 ANDAR BAI 00048 BKID0008830 221 221 Processed 26/03/2024 004385260 ANDARBAI BANK OF INDIA(508505)
68 MHOW MP-23-004-053-002/163
(JAM BUJURG) 		1723004053NRG24080220240153449 08/02/2024 BHURI BAI 1723004053WL017639 BHURI BAI 00048 BKID0008830 221 221 Processed 26/03/2024 004385260 BHURIBAI BANK OF INDIA(508505)
69 MHOW MP-23-004-053-002/249
(JAM BUJURG) 		1723004053NRG24080220240153450 08/02/2024 DEUBAI 1723004053WL017639 DEUBAI 00048 BKID0008830 221 221 Processed 26/03/2024 004385260 DEUBAI FINO PAYMENTS BANK LTD(608001)
70 MHOW MP-23-004-053-002/269
(JAM BUJURG) 		1723004053NRG24080220240153452 08/02/2024 SUNIL 1723004053WL017639 SUNIL 00048 BKID0008830 221 221 Processed 26/03/2024 004385260 SUNIL BANK OF INDIA(508505)
71 MHOW MP-23-004-053-002/299
(JAM BUJURG) 		1723004053NRG24080220240153565 08/02/2024 TOFAN FOLSINGH 1723004053WL017648 TOFAN FOLSINGH 00048 BKID0008830 1326 1326 Processed 26/03/2024 004385260 TOFANFOLSINGH FINO PAYMENTS BANK LTD(608001)
72 MHOW MP-23-004-053-002/32
(JAM BUJURG) 		1723004053NRG24080220240153566 08/02/2024 narusingh 1723004053WL017648 narusingh 00048 BKID0008830 1326 1326 Processed 26/03/2024 004385260 narusingh FINO PAYMENTS BANK LTD(608001)
73 MHOW MP-23-004-053-002/38
(JAM BUJURG) 		1723004053NRG24080220240153567 08/02/2024 hiralal 1723004053WL017648 hiralal 00048 BKID0008830 1326 1326 Processed 26/03/2024 004385260 hiralal FINO PAYMENTS BANK LTD(608001)
74 MHOW MP-23-004-053-002/511
(JAM BUJURG) 		1723004053NRG24080220240153453 08/02/2024 PARVATI BAI 1723004053WL017639 PARVATI BAI 00048 BKID0008830 221 221 Processed 26/03/2024 004385260 PARVATIBAI FINO PAYMENTS BANK LTD(608001)
75 MHOW MP-23-004-053-002/527
(JAM BUJURG) 		1723004053NRG24080220240153454 08/02/2024 RAJESH 1723004053WL017639 RAJESH 00048 BKID0008830 221 221 Processed 26/03/2024 004385260 RAJESH FINO PAYMENTS BANK LTD(608001)
76 MHOW MP-23-004-053-002/550
(JAM BUJURG) 		1723004053NRG24080220240153569 08/02/2024 SUMIT TILLOKSINGH 1723004053WL017648 SUMIT TILLOKSINGH 00048 BKID0008830 1326 1326 Processed 26/03/2024 004385260 SUMITTILLOKSINGH FINO PAYMENTS BANK LTD(608001)
77 MHOW MP-23-004-053-002/62
(JAM BUJURG) 		1723004053NRG24080220240153570 08/02/2024 DEVKARAN 1723004053WL017648 DEVKARAN 00048 BKID0008830 1326 1326 Processed 26/03/2024 004385260 DEVKARAN FINO PAYMENTS BANK LTD(608001)
78 MHOW MP-23-004-053-002/77
(JAM BUJURG) 		1723004053NRG24080220240153571 08/02/2024 SOBHARAM PREMSINGH 1723004053WL017648 SOBHARAM PREMSINGH 00048 BKID0008830 1326 1326 Processed 26/03/2024 004385260 SOBHARAMPREMSINGH BANK OF INDIA(508505)
79 MHOW MP-23-004-053-002/8
(JAM BUJURG) 		1723004053NRG24080220240153572 08/02/2024 kalu umrav 1723004053WL017648 kalu umrav 00048 BKID0008830 1326 1326 Processed 26/03/2024 004385260 kaluumrav BANK OF INDIA(508505)
80 MHOW MP-23-004-053-003/21
(JAM BUJURG) 		1723004053NRG24080220240153573 08/02/2024 mukesh 1723004053WL017648 mukesh 00048 BKID0008830 1326 1326 Processed 26/03/2024 004385260 mukesh FINO PAYMENTS BANK LTD(608001)
81 MHOW MP-23-004-053-004/122
(JAM BUJURG) 		1723004053NRG24080220240153574 08/02/2024 rahul devkaran dawar 1723004053WL017648 rahul devkaran dawar 00048 BKID0008830 1326 1326 Processed 26/03/2024 004385260 rahuldevkarandawar BANK OF INDIA(508505)
82 MHOW MP-23-004-053-004/161
(JAM BUJURG) 		1723004053NRG24080220240153575 08/02/2024 mahendrasingh 1723004053WL017648 mahendrasingh 00048 BKID0008830 1326 1326 Processed 26/03/2024 004385260 mahendrasingh BANK OF INDIA(508505)
83 MHOW MP-23-004-053-004/224
(JAM BUJURG) 		1723004053NRG24080220240153579 08/02/2024 AARTI 1723004053WL017648 AARTI 00048 BKID0008830 1326 1326 Processed 26/03/2024 004385260 AARTI UNION BANK OF INDIA(508500)
84 MHOW MP-23-004-053-004/225
(JAM BUJURG) 		1723004053NRG24080220240153580 08/02/2024 MUUNSHIRAM 1723004053WL017648 MUUNSHIRAM 00048 BKID0008830 1326 1326 Processed 26/03/2024 004385260 MUUNSHIRAM FINO PAYMENTS BANK LTD(608001)
85 MHOW MP-23-004-053-004/228
(JAM BUJURG) 		1723004053NRG24080220240153581 08/02/2024 Manish Sure singh 1723004053WL017648 Manish Sure singh 00048 BKID0008830 1326 1326 Processed 26/03/2024 004385260 ManishSuresingh FINO PAYMENTS BANK LTD(608001)
86 MHOW MP-23-004-053-004/96
(JAM BUJURG) 		1723004053NRG24080220240153457 08/02/2024 harlal 1723004053WL017639 harlal 00048 BKID0008830 221 221 Processed 26/03/2024 004385260 harlal BANK OF INDIA(508505)
SubTotal 25636 25636
87 MHOW MP-23-004-026-001/28-A
(RAJPURA KUTI) 		1723004026NRG24070220240153061 08/02/2024 Sunil 1723004026WL017603 Sunil 00048 BKID0008831 1326 1326 Processed 26/03/2024 004385260 Sunil BANK OF INDIA(508505)
SubTotal 1326 1326
88 MHOW MP-23-004-024-001/894
(KUVALI) 		1723004024NRG24080220240153668 08/02/2024 VIJAY 1723004024WL017658 VIJAY 00048 BKID0008839 442 442 Processed 26/03/2024 004385260 VIJAY AIRTEL PAYMENTS BANK LIMITED(990288)
89 MHOW MP-23-004-025-001/532
(YASHAWANT NAGAR) 		1723004025NRG24070220240152956 08/02/2024 RAJESH GAWAD SO MAYARAM 1723004025WL017587 RAJESH GAWAD SO MAYARAM 00048 BKID0008839 1326 1326 Processed 26/03/2024 004385260 RAJESHGAWADSOMAYARAM BANK OF INDIA(508505)
90 MHOW MP-23-004-025-001/532-D
(YASHAWANT NAGAR) 		1723004025NRG24070220240152957 08/02/2024 SOMA 1723004025WL017587 SOMA 00048 BKID0008839 1326 1326 Processed 26/03/2024 004385260 SOMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 MHOW MP-23-004-025-002/575-C
(YASHAWANT NAGAR) 		1723004025NRG24070220240152942 08/02/2024 VISHRAM BARUD 1723004025WL017584 VISHRAM BARUD 00048 BKID0008839 1326 1326 Processed 26/03/2024 004385260 VISHRAMBARUD INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
92 MHOW MP-23-004-025-003/1188-D
(YASHAWANT NAGAR) 		1723004025NRG24070220240152935 08/02/2024 Hari shing Bhabhar 1723004025WL017583 Hari shing Bhabhar 00048 BKID0008839 1326 1326 Processed 26/03/2024 004385260 HarishingBhabhar BANK OF INDIA(508505)
93 MHOW MP-23-004-025-003/224-A
(YASHAWANT NAGAR) 		1723004025NRG24070220240152954 08/02/2024 CHAMPABAI KARANSINGH BHATIYA 1723004025WL017586 CHAMPABAI KARANSINGH BHATIYA 00048 BKID0008839 1326 1326 Processed 26/03/2024 004385260 CHAMPABAIKARANSINGHBHATIYA PUNJAB NATIONAL BANK(508568)
94 MHOW MP-23-004-026-001/125
(RAJPURA KUTI) 		1723004026NRG24070220240153053 08/02/2024 MAMTA WO ANIL BHABHAR 1723004026WL017603 MAMTA WO ANIL BHABHAR 00048 BKID0008839 1326 1326 Processed 26/03/2024 004385260 MAMTAWOANILBHABHAR BANK OF INDIA(508505)
95 MHOW MP-23-004-026-001/145
(RAJPURA KUTI) 		1723004026NRG24070220240153056 08/02/2024 LAKHAN 1723004026WL017603 LAKHAN 00048 BKID0008839 1326 1326 Rejected 26/03/2024 004385260 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
96 MHOW MP-23-004-026-001/197
(RAJPURA KUTI) 		1723004026NRG24070220240153060 08/02/2024 ANIL 1723004026WL017603 ANIL 00048 BKID0008839 1326 1326 Processed 26/03/2024 004385260 ANIL STATE BANK OF INDIA(508548)
97 MHOW MP-23-004-026-003/330
(RAJPURA KUTI) 		1723004026NRG24070220240153041 08/02/2024 Sevanta 1723004026WL017602 Sevanta 00048 BKID0008839 1326 1326 Processed 26/03/2024 004385260 Sevanta BANK OF INDIA(508505)
98 MHOW MP-23-004-026-003/331
(RAJPURA KUTI) 		1723004026NRG24070220240153042 08/02/2024 Panchu 1723004026WL017602 Panchu 00048 BKID0008839 884 884 Processed 26/03/2024 004385260 Panchu BANK OF INDIA(508505)
99 MHOW MP-23-004-026-003/750
(RAJPURA KUTI) 		1723004026NRG24070220240153045 08/02/2024 Jitendra 1723004026WL017602 Jitendra 00048 BKID0008839 1326 1326 Processed 26/03/2024 004385260 Jitendra BANK OF INDIA(508505)
100 MHOW MP-23-004-030-001/162
(SHERPUR) 		1723004030NRG24080220240153272 08/02/2024 RAMESH MALIWAD 1723004030WL017628 RAMESH MALIWAD 00048 BKID0008839 1105 1105 Processed 26/03/2024 004385260 RAMESHMALIWAD FINO PAYMENTS BANK LTD(608001)
101 MHOW MP-23-004-030-001/163
(SHERPUR) 		1723004030NRG24080220240153273 08/02/2024 SAYARI BAI 1723004030WL017628 SAYARI BAI 00048 BKID0008839 1105 1105 Processed 26/03/2024 004385260 SAYARIBAI FINO PAYMENTS BANK LTD(608001)
102 MHOW MP-23-004-030-001/165
(SHERPUR) 		1723004030NRG24080220240153274 08/02/2024 SHEKHAR 1723004030WL017628 SHEKHAR 00048 BKID0008839 1105 1105 Processed 26/03/2024 004385260 SHEKHAR FINO PAYMENTS BANK LTD(608001)
103 MHOW MP-23-004-030-001/203
(SHERPUR) 		1723004030NRG24080220240153275 08/02/2024 DHANNALAL 1723004030WL017628 DHANNALAL 00048 BKID0008839 1105 1105 Processed 26/03/2024 004385260 DHANNALAL FINO PAYMENTS BANK LTD(608001)
104 MHOW MP-23-004-030-002/149
(SHERPUR) 		1723004030NRG24080220240153278 08/02/2024 ARUN JAT 1723004030WL017628 ARUN JAT 00048 BKID0008839 1105 1105 Processed 26/03/2024 004385260 ARUNJAT BANK OF INDIA(508505)
105 MHOW MP-23-004-030-002/180
(SHERPUR) 		1723004030NRG24080220240153279 08/02/2024 RAJESH JAT 1723004030WL017628 RAJESH JAT 00048 BKID0008839 1105 1105 Processed 26/03/2024 004385260 RAJESHJAT FINO PAYMENTS BANK LTD(608001)
106 MHOW MP-23-004-030-002/329
(SHERPUR) 		1723004030NRG24080220240153281 08/02/2024 BHOLADAS SO BANSIDAS BARIGI 1723004030WL017628 BHOLADAS SO BANSIDAS BARIGI 00048 BKID0008839 1105 1105 Processed 26/03/2024 004385260 BHOLADASSOBANSIDASBARIGI FINO PAYMENTS BANK LTD(608001)
107 MHOW MP-23-004-030-002/365
(SHERPUR) 		1723004030NRG24080220240153283 08/02/2024 RANJEET 1723004030WL017628 RANJEET 00048 BKID0008839 1105 1105 Processed 26/03/2024 004385260 RANJEET FINO PAYMENTS BANK LTD(608001)
108 MHOW MP-23-004-031-001/152
(COLONY) 		1723004030NRG24080220240153292 08/02/2024 Subhash 1723004030WL017628 Subhash 00048 BKID0008839 1105 1105 Processed 26/03/2024 004385260 Subhash FINO PAYMENTS BANK LTD(608001)
109 MHOW MP-23-004-031-001/92
(COLONY) 		1723004030NRG24080220240153296 08/02/2024 Phundi Bai 1723004030WL017628 Phundi Bai 00048 BKID0008839 1105 1105 Processed 26/03/2024 004385260 PhundiBai FINO PAYMENTS BANK LTD(608001)
110 MHOW MP-23-004-032-001/85
(KALIKIRAYA) 		1723004032NRG24080220240153231 08/02/2024 ANIL HARIRAM MEHRA 1723004032WL017622 ANIL HARIRAM MEHRA 00048 BKID0008839 1326 1326 Processed 26/03/2024 004385260 ANILHARIRAMMEHRA CENTRAL BANK OF INDIA(607115)
111 MHOW MP-23-004-032-004/104
(KALIKIRAYA) 		1723004032NRG24080220240153232 08/02/2024 arjun 1723004032WL017622 arjun 00048 BKID0008839 1326 1326 Processed 26/03/2024 004385260 arjun BANK OF INDIA(508505)
112 MHOW MP-23-004-032-004/118
(KALIKIRAYA) 		1723004032NRG24080220240153234 08/02/2024 satish 1723004032WL017622 satish 00048 BKID0008839 1326 1326 Processed 26/03/2024 004385260 satish BANK OF INDIA(508505)
113 MHOW MP-23-004-032-004/23
(KALIKIRAYA) 		1723004032NRG24080220240153236 08/02/2024 Bhuri Bai 1723004032WL017622 Bhuri Bai 00048 BKID0008839 1326 1326 Processed 26/03/2024 004385260 BhuriBai BANK OF INDIA(508505)
114 MHOW MP-23-004-037-001/174
(CHHAPARIYA) 		1723004037NRG24060220240152429 08/02/2024 Laxmi Bai 1723004037WL017527 Laxmi Bai 00048 BKID0008839 884 884 Processed 26/03/2024 004385260 LaxmiBai FINO PAYMENTS BANK LTD(608001)
115 MHOW MP-23-004-037-001/174
(CHHAPARIYA) 		1723004037NRG24060220240152430 08/02/2024 LAXMIBAI GAJANAND 1723004037WL017527 LAXMIBAI GAJANAND 00048 BKID0008839 884 884 Processed 26/03/2024 004385260 LAXMIBAIGAJANAND FINO PAYMENTS BANK LTD(608001)
SubTotal 32708 32708
116 MHOW MP-23-004-057-001/2260
(DATODA) 		1723004057NRG24070220240152981 08/02/2024 aasha 1723004057WL017594 aasha 00048 BKID0008842 1326 1326 Processed 26/03/2024 004385260 aasha BANK OF INDIA(508505)
117 MHOW MP-23-004-057-001/2286
(DATODA) 		1723004057NRG24070220240152982 08/02/2024 shubham 1723004057WL017594 shubham 00048 BKID0008842 1326 1326 Processed 26/03/2024 004385260 shubham BANK OF INDIA(508505)
118 MHOW MP-23-004-057-001/3021
(DATODA) 		1723004057NRG24070220240152983 08/02/2024 anand 1723004057WL017594 anand 00048 BKID0008842 1326 1326 Processed 26/03/2024 004385260 anand CANARA BANK(508532)
119 MHOW MP-23-004-057-001/3023
(DATODA) 		1723004057NRG24070220240152985 08/02/2024 harku bai 1723004057WL017594 harku bai 00048 BKID0008842 1326 1326 Processed 26/03/2024 004385260 harkubai BANK OF INDIA(508505)
120 MHOW MP-23-004-057-001/3023
(DATODA) 		1723004057NRG24070220240152984 08/02/2024 pappu 1723004057WL017594 pappu 00048 BKID0008842 1326 1326 Processed 26/03/2024 004385260 pappu BANK OF INDIA(508505)
121 MHOW MP-23-004-057-001/3025
(DATODA) 		1723004057NRG24070220240152986 08/02/2024 madhubala 1723004057WL017594 madhubala 00048 BKID0008842 1326 1326 Processed 26/03/2024 004385260 madhubala BANK OF INDIA(508505)
122 MHOW MP-23-004-057-001/3026
(DATODA) 		1723004057NRG24070220240152987 08/02/2024 priya 1723004057WL017594 priya 00048 BKID0008842 1326 1326 Processed 26/03/2024 004385260 priya STATE BANK OF INDIA(508548)
SubTotal 9282 9282
123 MHOW MP-23-004-025-003/889
(YASHAWANT NAGAR) 		1723004025NRG24070220240152955 08/02/2024 SAVITA DO AMBARAM 1723004025WL017586 SAVITA DO AMBARAM 00048 BKID0008852 1326 1326 Processed 26/03/2024 004385260 SAVITADOAMBARAM BANK OF INDIA(508505)
124 MHOW MP-23-004-026-001/32-A
(RAJPURA KUTI) 		1723004026NRG24070220240153062 08/02/2024 Ajay 1723004026WL017603 Ajay 00048 BKID0008852 1326 1326 Processed 26/03/2024 004385260 Ajay BANK OF INDIA(508505)
SubTotal 2652 2652
125 MHOW MP-23-004-041-003/246
(BERCHHA) 		1723004041NRG24080220240153719 08/02/2024 ASHWINI JEEVAN SINGH 1723004041WL017666 ASHWINI JEEVAN SINGH 00048 BKID0008867 884 884 Processed 26/03/2024 004385260 ASHWINIJEEVANSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
126 MHOW MP-23-004-041-003/418
(BERCHHA) 		1723004041NRG24080220240153731 08/02/2024 DEEPAK 1723004041WL017666 DEEPAK 00048 BKID0008867 884 884 Processed 26/03/2024 004385260 DEEPAK BANK OF INDIA(508505)
SubTotal 1768 1768
127 MHOW MP-23-004-026-003/874
(RAJPURA KUTI) 		1723004026NRG24070220240153049 08/02/2024 Sheeran 1723004026WL017602 Sheeran 00048 BKID0009816 1326 1326 Processed 26/03/2024 004385260 Sheeran BANK OF INDIA(508505)
SubTotal 1326 1326
128 MHOW MP-23-004-043-001/113
(MALENDI) 		1723004043NRG24080220240153745 08/02/2024 nirmla 1723004043WL017667 nirmla 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004385260 nirmla BANK OF MAHARASHTRA(607387)
129 MHOW MP-23-004-043-001/123
(MALENDI) 		1723004043NRG24080220240153746 08/02/2024 puspa 1723004043WL017667 puspa 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004385260 puspa BANK OF MAHARASHTRA(607387)
130 MHOW MP-23-004-043-001/124
(MALENDI) 		1723004043NRG24080220240153748 08/02/2024 NARMADA TOTARAM 1723004043WL017667 NARMADA TOTARAM 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004385260 NARMADATOTARAM BANK OF MAHARASHTRA(607387)
131 MHOW MP-23-004-043-001/124
(MALENDI) 		1723004043NRG24080220240153747 08/02/2024 TOTARAM ROOPLAL 1723004043WL017667 TOTARAM ROOPLAL 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004385260 TOTARAMROOPLAL BANK OF MAHARASHTRA(607387)
132 MHOW MP-23-004-043-001/139
(MALENDI) 		1723004043NRG24080220240153750 08/02/2024 GOVIND PRABHUDAYAL PATEL 1723004043WL017667 GOVIND PRABHUDAYAL PATEL 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004385260 GOVINDPRABHUDAYALPATEL BANK OF MAHARASHTRA(607387)
133 MHOW MP-23-004-043-001/139
(MALENDI) 		1723004043NRG24080220240153749 08/02/2024 GOVIND PRABHUDAYAL PATEL 1723004043WL017667 GOVIND PRABHUDAYAL PATEL 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004385260 GOVINDPRABHUDAYALPATEL BANK OF MAHARASHTRA(607387)
134 MHOW MP-23-004-043-001/140
(MALENDI) 		1723004043NRG24080220240153751 08/02/2024 kishorilal kanyalal 1723004043WL017667 kishorilal kanyalal 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004385260 kishorilalkanyalal BANK OF MAHARASHTRA(607387)
135 MHOW MP-23-004-043-001/140
(MALENDI) 		1723004043NRG24080220240153752 08/02/2024 sarswati bai 1723004043WL017667 sarswati bai 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004385260 sarswatibai BANK OF MAHARASHTRA(607387)
136 MHOW MP-23-004-043-001/144
(MALENDI) 		1723004043NRG24080220240153754 08/02/2024 DEVI PRASAD GEETE 1723004043WL017667 DEVI PRASAD GEETE 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004385260 DEVIPRASADGEETE BANK OF MAHARASHTRA(607387)
137 MHOW MP-23-004-043-001/144
(MALENDI) 		1723004043NRG24080220240153753 08/02/2024 DEVI PRASAD GEETE 1723004043WL017667 DEVI PRASAD GEETE 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004385260 DEVIPRASADGEETE BANK OF MAHARASHTRA(607387)
138 MHOW MP-23-004-043-001/149
(MALENDI) 		1723004043NRG24080220240153755 08/02/2024 MANJU 1723004043WL017667 MANJU 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004385260 MANJU BANK OF MAHARASHTRA(607387)
139 MHOW MP-23-004-043-001/164
(MALENDI) 		1723004043NRG24080220240153757 08/02/2024 DHANTI BAI SHANKAR 1723004043WL017667 DHANTI BAI SHANKAR 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004385260 DHANTIBAISHANKAR BANK OF MAHARASHTRA(607387)
140 MHOW MP-23-004-043-001/164
(MALENDI) 		1723004043NRG24080220240153756 08/02/2024 SHANKARLAL PANNALAL 1723004043WL017667 SHANKARLAL PANNALAL 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004385260 SHANKARLALPANNALAL BANK OF MAHARASHTRA(607387)
141 MHOW MP-23-004-043-001/167
(MALENDI) 		1723004043NRG24080220240153759 08/02/2024 AMAR SINGH PURAN 1723004043WL017667 AMAR SINGH PURAN 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004385260 AMARSINGHPURAN BANK OF MAHARASHTRA(607387)
142 MHOW MP-23-004-043-001/167
(MALENDI) 		1723004043NRG24080220240153760 08/02/2024 LAKSHMI BAI AMARSINGH 1723004043WL017667 LAKSHMI BAI AMARSINGH 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004385260 LAKSHMIBAIAMARSINGH RATNAKAR BANK(607393)
143 MHOW MP-23-004-043-001/17
(MALENDI) 		1723004043NRG24080220240153761 08/02/2024 KRPARAM 1723004043WL017667 KRPARAM 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004385260 KRPARAM BANK OF MAHARASHTRA(607387)
144 MHOW MP-23-004-043-001/173
(MALENDI) 		1723004043NRG24080220240153763 08/02/2024 MANOHAR MOHANLAL 1723004043WL017667 MANOHAR MOHANLAL 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004385260 MANOHARMOHANLAL STATE BANK OF INDIA(508548)
145 MHOW MP-23-004-043-001/173
(MALENDI) 		1723004043NRG24080220240153762 08/02/2024 MANOHAR MOHANLAL 1723004043WL017667 MANOHAR MOHANLAL 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004385260 MANOHARMOHANLAL BANK OF MAHARASHTRA(607387)
146 MHOW MP-23-004-043-001/175
(MALENDI) 		1723004043NRG24080220240153764 08/02/2024 MAMTA ASHOK CHOUDHARY 1723004043WL017667 MAMTA ASHOK CHOUDHARY 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004385260 MAMTAASHOKCHOUDHARY BANK OF MAHARASHTRA(607387)
147 MHOW MP-23-004-043-001/176
(MALENDI) 		1723004043NRG24080220240153765 08/02/2024 TOTARAM RAJARAM BANARASI 1723004043WL017667 TOTARAM RAJARAM BANARASI 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004385260 TOTARAMRAJARAMBANARASI BANK OF MAHARASHTRA(607387)
148 MHOW MP-23-004-043-001/176
(MALENDI) 		1723004043NRG24080220240153766 08/02/2024 TOTARAM RAJARAM BANARASI 1723004043WL017667 TOTARAM RAJARAM BANARASI 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004385260 TOTARAMRAJARAMBANARASI RATNAKAR BANK(607393)
149 MHOW MP-23-004-043-001/180
(MALENDI) 		1723004043NRG24080220240153767 08/02/2024 kailash kishanlal 1723004043WL017667 kailash kishanlal 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004385260 kailashkishanlal BANK OF MAHARASHTRA(607387)
150 MHOW MP-23-004-043-001/180
(MALENDI) 		1723004043NRG24080220240153768 08/02/2024 Lajwanti 1723004043WL017667 Lajwanti 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004385260 Lajwanti BANK OF MAHARASHTRA(607387)
151 MHOW MP-23-004-043-001/181
(MALENDI) 		1723004043NRG24080220240153769 08/02/2024 NANURAM BANARSI 1723004043WL017667 NANURAM BANARSI 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004385260 NANURAMBANARSI BANK OF MAHARASHTRA(607387)
152 MHOW MP-23-004-043-001/186
(MALENDI) 		1723004043NRG24080220240153770 08/02/2024 hema 1723004043WL017667 hema 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004385260 hema BANK OF MAHARASHTRA(607387)
153 MHOW MP-23-004-043-001/190
(MALENDI) 		1723004043NRG24080220240153773 08/02/2024 Basanti bai 1723004043WL017667 Basanti bai 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004385260 Basantibai BANK OF MAHARASHTRA(607387)
154 MHOW MP-23-004-043-001/190
(MALENDI) 		1723004043NRG24080220240153772 08/02/2024 harischandr 1723004043WL017667 harischandr 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004385260 harischandr BANK OF MAHARASHTRA(607387)
155 MHOW MP-23-004-043-001/192
(MALENDI) 		1723004043NRG24080220240153775 08/02/2024 khushbu 1723004043WL017667 khushbu 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004385260 khushbu BANK OF MAHARASHTRA(607387)
156 MHOW MP-23-004-043-001/192
(MALENDI) 		1723004043NRG24080220240153774 08/02/2024 subhash moolchand 1723004043WL017667 subhash moolchand 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004385260 subhashmoolchand BANK OF MAHARASHTRA(607387)
157 MHOW MP-23-004-043-001/193
(MALENDI) 		1723004043NRG24080220240153776 08/02/2024 AWANTI 1723004043WL017667 AWANTI 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004385260 AWANTI BANK OF MAHARASHTRA(607387)
158 MHOW MP-23-004-043-001/193
(MALENDI) 		1723004043NRG24080220240153777 08/02/2024 AWANTI 1723004043WL017667 AWANTI 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004385260 AWANTI BANK OF MAHARASHTRA(607387)
159 MHOW MP-23-004-043-001/20
(MALENDI) 		1723004043NRG24080220240153779 08/02/2024 RAJESH KACHHAVA BHAGIRATH KACHHAVA 1723004043WL017667 RAJESH KACHHAVA BHAGIRATH KACHHAVA 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004385260 RAJESHKACHHAVABHAGIRATHKACHHAVA BANK OF MAHARASHTRA(607387)
160 MHOW MP-23-004-043-001/20
(MALENDI) 		1723004043NRG24080220240153778 08/02/2024 SHAKUNTLA BAI BHAGIRATH 1723004043WL017667 SHAKUNTLA BAI BHAGIRATH 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004385260 SHAKUNTLABAIBHAGIRATH BANK OF MAHARASHTRA(607387)
161 MHOW MP-23-004-043-001/21
(MALENDI) 		1723004043NRG24080220240153783 08/02/2024 JYOTI MADAN 1723004043WL017667 JYOTI MADAN 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004385260 JYOTIMADAN RATNAKAR BANK(607393)
162 MHOW MP-23-004-043-001/21
(MALENDI) 		1723004043NRG24080220240153782 08/02/2024 Madanlal 1723004043WL017667 Madanlal 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004385260 Madanlal BANK OF MAHARASHTRA(607387)
163 MHOW MP-23-004-043-001/254-B
(MALENDI) 		1723004043NRG24080220240153784 08/02/2024 Lalita bai 1723004043WL017667 Lalita bai 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004385260 Lalitabai BANK OF MAHARASHTRA(607387)
164 MHOW MP-23-004-043-001/257
(MALENDI) 		1723004043NRG24080220240153785 08/02/2024 omprakash 1723004043WL017667 omprakash 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004385260 omprakash BANK OF MAHARASHTRA(607387)
165 MHOW MP-23-004-043-001/263
(MALENDI) 		1723004043NRG24080220240153787 08/02/2024 RAJKUMARI BABULAL 1723004043WL017667 RAJKUMARI BABULAL 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004385260 RAJKUMARIBABULAL UNION BANK OF INDIA(508500)
166 MHOW MP-23-004-043-001/263
(MALENDI) 		1723004043NRG24080220240153786 08/02/2024 RAJKUMARI BABULAL 1723004043WL017667 RAJKUMARI BABULAL 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004385260 RAJKUMARIBABULAL BANK OF MAHARASHTRA(607387)
167 MHOW MP-23-004-043-001/264
(MALENDI) 		1723004043NRG24080220240153788 08/02/2024 BHAGWANTI BAI 1723004043WL017667 BHAGWANTI BAI 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004385260 BHAGWANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
168 MHOW MP-23-004-043-001/269
(MALENDI) 		1723004043NRG24080220240153790 08/02/2024 Devi Singh Jugal 1723004043WL017667 Devi Singh Jugal 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004385260 DeviSinghJugal BANK OF INDIA(508505)
169 MHOW MP-23-004-043-001/27
(MALENDI) 		1723004043NRG24080220240153793 08/02/2024 SANGEETA PAWAN 1723004043WL017667 SANGEETA PAWAN 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004385260 SANGEETAPAWAN BANK OF MAHARASHTRA(607387)
170 MHOW MP-23-004-043-001/27
(MALENDI) 		1723004043NRG24080220240153792 08/02/2024 SANGEETA PAWAN 1723004043WL017667 SANGEETA PAWAN 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004385260 SANGEETAPAWAN STATE BANK OF INDIA(508548)
171 MHOW MP-23-004-043-001/281
(MALENDI) 		1723004043NRG24080220240153795 08/02/2024 jyotibai 1723004043WL017667 jyotibai 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004385260 jyotibai UNION BANK OF INDIA(508500)
172 MHOW MP-23-004-043-001/281
(MALENDI) 		1723004043NRG24080220240153794 08/02/2024 kamal 1723004043WL017667 kamal 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004385260 kamal AIRTEL PAYMENTS BANK LIMITED(990288)
173 MHOW MP-23-004-043-001/281
(MALENDI) 		1723004043NRG24080220240153796 08/02/2024 SACHIN DAYARAM 1723004043WL017667 SACHIN DAYARAM 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004385260 SACHINDAYARAM KOTAK MAHINDRA BANK LTD(607420)
174 MHOW MP-23-004-043-001/285
(MALENDI) 		1723004043NRG24080220240153798 08/02/2024 HEMA SURESH 1723004043WL017667 HEMA SURESH 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004385260 HEMASURESH BANK OF MAHARASHTRA(607387)
175 MHOW MP-23-004-043-001/285
(MALENDI) 		1723004043NRG24080220240153797 08/02/2024 SURESH RAMLAL 1723004043WL017667 SURESH RAMLAL 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004385260 SURESHRAMLAL BANK OF MAHARASHTRA(607387)
176 MHOW MP-23-004-043-001/298
(MALENDI) 		1723004043NRG24080220240153799 08/02/2024 GITA BAI 1723004043WL017667 GITA BAI 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004385260 GITABAI BANK OF MAHARASHTRA(607387)
177 MHOW MP-23-004-043-001/342
(MALENDI) 		1723004043NRG24080220240153805 08/02/2024 KAVITA YOGESH JARMA 1723004043WL017667 KAVITA YOGESH JARMA 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004385260 KAVITAYOGESHJARMA BANK OF MAHARASHTRA(607387)
178 MHOW MP-23-004-043-001/342
(MALENDI) 		1723004043NRG24080220240153804 08/02/2024 KAVITA YOGESH JARMA 1723004043WL017667 KAVITA YOGESH JARMA 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004385260 KAVITAYOGESHJARMA STATE BANK OF INDIA(508548)
179 MHOW MP-23-004-043-001/356
(MALENDI) 		1723004043NRG24080220240153807 08/02/2024 jamna 1723004043WL017667 jamna 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004385260 jamna BANK OF MAHARASHTRA(607387)
180 MHOW MP-23-004-043-001/356
(MALENDI) 		1723004043NRG24080220240153806 08/02/2024 RADHESHYAM MADHUSLAL 1723004043WL017667 RADHESHYAM MADHUSLAL 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004385260 RADHESHYAMMADHUSLAL UNION BANK OF INDIA(508500)
181 MHOW MP-23-004-043-001/360
(MALENDI) 		1723004043NRG24080220240153809 08/02/2024 Bhola Singh Shiv Aadhar singh 1723004043WL017667 Bhola Singh Shiv Aadhar singh 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004385260 BholaSinghShivAadharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
182 MHOW MP-23-004-043-001/360
(MALENDI) 		1723004043NRG24080220240153808 08/02/2024 NEELA SINGH 1723004043WL017667 NEELA SINGH 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004385260 NEELASINGH BANK OF MAHARASHTRA(607387)
183 MHOW MP-23-004-043-001/396
(MALENDI) 		1723004043NRG24080220240153815 08/02/2024 KAMAL PRABHUDAYAL 1723004043WL017667 KAMAL PRABHUDAYAL 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004385260 KAMALPRABHUDAYAL BANK OF MAHARASHTRA(607387)
184 MHOW MP-23-004-043-001/396
(MALENDI) 		1723004043NRG24080220240153814 08/02/2024 KAMAL PRABHUDAYAL 1723004043WL017667 KAMAL PRABHUDAYAL 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004385260 KAMALPRABHUDAYAL BANK OF MAHARASHTRA(607387)
185 MHOW MP-23-004-043-001/401
(MALENDI) 		1723004043NRG24080220240153817 08/02/2024 KAMAL DOULATRAM 1723004043WL017667 KAMAL DOULATRAM 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004385260 KAMALDOULATRAM FINCARE SMALL FINANCE BANK LTD(608304)
186 MHOW MP-23-004-043-001/401
(MALENDI) 		1723004043NRG24080220240153816 08/02/2024 KAMAL DOULATRAM 1723004043WL017667 KAMAL DOULATRAM 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004385260 KAMALDOULATRAM BANK OF MAHARASHTRA(607387)
187 MHOW MP-23-004-043-001/406
(MALENDI) 		1723004043NRG24080220240153821 08/02/2024 DEEPIKA MUKESH BANARSI 1723004043WL017667 DEEPIKA MUKESH BANARSI 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004385260 DEEPIKAMUKESHBANARSI BANK OF MAHARASHTRA(607387)
188 MHOW MP-23-004-043-001/406
(MALENDI) 		1723004043NRG24080220240153820 08/02/2024 MUKESH KISHORILAL 1723004043WL017667 MUKESH KISHORILAL 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004385260 MUKESHKISHORILAL BANK OF MAHARASHTRA(607387)
189 MHOW MP-23-004-043-001/70
(MALENDI) 		1723004043NRG24080220240153825 08/02/2024 Narmada bai 1723004043WL017667 Narmada bai 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004385260 Narmadabai BANK OF MAHARASHTRA(607387)
190 MHOW MP-23-004-043-001/70
(MALENDI) 		1723004043NRG24080220240153824 08/02/2024 satynarayan surajmal 1723004043WL017667 satynarayan surajmal 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004385260 satynarayansurajmal BANK OF MAHARASHTRA(607387)
191 MHOW MP-23-004-043-001/85
(MALENDI) 		1723004043NRG24080220240153827 08/02/2024 KALAWATI MADANLAL 1723004043WL017667 KALAWATI MADANLAL 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004385260 KALAWATIMADANLAL BANK OF INDIA(508505)
192 MHOW MP-23-004-043-001/85
(MALENDI) 		1723004043NRG24080220240153826 08/02/2024 madanlal 1723004043WL017667 madanlal 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004385260 madanlal BANK OF MAHARASHTRA(607387)
193 MHOW MP-23-004-043-002/15
(MALENDI) 		1723004043NRG24080220240153828 08/02/2024 DEVISINGH 1723004043WL017667 DEVISINGH 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004385260 DEVISINGH BANK OF MAHARASHTRA(607387)
194 MHOW MP-23-004-043-003/178
(MALENDI) 		1723004043NRG24080220240153830 08/02/2024 ramubai sevaram 1723004043WL017667 ramubai sevaram 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004385260 ramubaisevaram BANK OF MAHARASHTRA(607387)
195 MHOW MP-23-004-043-003/181
(MALENDI) 		1723004043NRG24080220240153831 08/02/2024 Kharab singh 1723004043WL017667 Kharab singh 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004385260 Kharabsingh BANK OF MAHARASHTRA(607387)
196 MHOW MP-23-004-043-003/256
(MALENDI) 		1723004043NRG24080220240153837 08/02/2024 PRAKASH 1723004043WL017667 PRAKASH 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004385260 PRAKASH BANK OF MAHARASHTRA(607387)
197 MHOW MP-23-004-043-003/28
(MALENDI) 		1723004043NRG24080220240153840 08/02/2024 Nairangi bai 1723004043WL017667 Nairangi bai 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004385260 Nairangibai INDIA POST PAYMENTS BANK LIMITED(508528)
198 MHOW MP-23-004-043-003/39
(MALENDI) 		1723004043NRG24080220240153842 08/02/2024 devram ramratan 1723004043WL017667 devram ramratan 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004385260 devramramratan BANK OF MAHARASHTRA(607387)
199 MHOW MP-23-004-043-003/40
(MALENDI) 		1723004043NRG24080220240153843 08/02/2024 MUKESH BURKHILAL 1723004043WL017667 MUKESH BURKHILAL 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004385260 MUKESHBURKHILAL BANK OF MAHARASHTRA(607387)
200 MHOW MP-23-004-043-003/52
(MALENDI) 		1723004043NRG24080220240153845 08/02/2024 Ramaji 1723004043WL017667 Ramaji 00051 MAHB0000660 1326 1326 Processed 27/03/2024 004385260 Ramaji NARMADA JHABUA GRAMIN BANK(508515)
201 MHOW MP-23-004-043-003/62
(MALENDI) 		1723004043NRG24080220240153847 08/02/2024 JASHODA BAI BURKHILAL 1723004043WL017667 JASHODA BAI BURKHILAL 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004385260 JASHODABAIBURKHILAL FINO PAYMENTS BANK LTD(608001)
202 MHOW MP-23-004-043-003/64
(MALENDI) 		1723004043NRG24080220240153848 08/02/2024 Parasram AjayasingDavar 1723004043WL017667 Parasram AjayasingDavar 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004385260 ParasramAjayasingDavar BANK OF MAHARASHTRA(607387)
203 MHOW MP-23-004-043-003/66
(MALENDI) 		1723004043NRG24080220240153849 08/02/2024 meerabai 1723004043WL017667 meerabai 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004385260 meerabai BANK OF MAHARASHTRA(607387)
204 MHOW MP-23-004-043-003/70
(MALENDI) 		1723004043NRG24080220240153850 08/02/2024 ghyansingh 1723004043WL017667 ghyansingh 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004385260 ghyansingh BANK OF MAHARASHTRA(607387)
205 MHOW MP-23-004-044-001/251-B
(KODRIYA) 		1723004044NRG24080220240153854 08/02/2024 MANISH TAWAR SO GHANSHAYM TAWAR 1723004044WL017668 MANISH TAWAR SO GHANSHAYM TAWAR 00051 MAHB0000660 1105 1105 Processed 26/03/2024 004385260 MANISHTAWARSOGHANSHAYMTAWAR BANK OF MAHARASHTRA(607387)
206 MHOW MP-23-004-044-001/253-D
(KODRIYA) 		1723004044NRG24080220240153856 08/02/2024 DURGESH HUKAM 1723004044WL017668 DURGESH HUKAM 00051 MAHB0000660 1105 1105 Processed 26/03/2024 004385260 DURGESHHUKAM BANK OF MAHARASHTRA(607387)
207 MHOW MP-23-004-053-004/173
(JAM BUJURG) 		1723004053NRG24080220240153577 08/02/2024 KARAN SINGH 1723004053WL017648 KARAN SINGH 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004385260 KARANSINGH FINO PAYMENTS BANK LTD(608001)
208 MHOW MP-23-004-053-004/268
(JAM BUJURG) 		1723004053NRG24080220240153455 08/02/2024 PANCU BAI 1723004053WL017639 PANCU BAI 00051 MAHB0000660 221 221 Processed 26/03/2024 004385260 PANCUBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 105859 105859
209 MHOW MP-23-004-022-001/627
(HASALPUR) 		1723004022NRG24080220240153684 08/02/2024 lokendrasingh 1723004022WL017660 lokendrasingh 00051 MAHB0000670 1326 1326 Processed 26/03/2024 004385260 lokendrasingh BANK OF MAHARASHTRA(607387)
210 MHOW MP-23-004-022-001/627
(HASALPUR) 		1723004022NRG24080220240153683 08/02/2024 lokendrasingh 1723004022WL017660 lokendrasingh 00051 MAHB0000670 1326 1326 Processed 26/03/2024 004385260 lokendrasingh PUNJAB NATIONAL BANK(508568)
211 MHOW MP-23-004-022-001/716
(HASALPUR) 		1723004022NRG24080220240153685 08/02/2024 dilip 1723004022WL017660 dilip 00051 MAHB0000670 1326 1326 Processed 26/03/2024 004385260 dilip BANK OF MAHARASHTRA(607387)
212 MHOW MP-23-004-025-003/1177
(YASHAWANT NAGAR) 		1723004025NRG24070220240152948 08/02/2024 SOMALA 1723004025WL017585 SOMALA 00051 MAHB0000670 1326 1326 Processed 26/03/2024 004385260 SOMALA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
213 MHOW MP-23-004-026-003/131
(RAJPURA KUTI) 		1723004026NRG24070220240153040 08/02/2024 SHELENDRA 1723004026WL017602 SHELENDRA 00051 MAHB0000670 1326 1326 Processed 26/03/2024 004385260 SHELENDRA STATE BANK OF INDIA(508548)
214 MHOW MP-23-004-026-003/806
(RAJPURA KUTI) 		1723004026NRG24070220240153046 08/02/2024 Kadar 1723004026WL017602 Kadar 00051 MAHB0000670 884 884 Processed 26/03/2024 004385260 Kadar BANK OF MAHARASHTRA(607387)
SubTotal 7514 7514
215 MHOW MP-23-004-044-001/252-C
(KODRIYA) 		1723004044NRG24080220240153855 08/02/2024 ANIL CHOUHAN 1723004044WL017668 ANIL CHOUHAN 00078 CNRB0002445 1105 1105 Processed 26/03/2024 004385260 ANILCHOUHAN UNION BANK OF INDIA(508500)
216 MHOW MP-23-004-053-004/17
(JAM BUJURG) 		1723004053NRG24080220240153576 08/02/2024 ganesh 1723004053WL017648 ganesh 00078 CNRB0002445 1326 1326 Processed 26/03/2024 004385260 ganesh CANARA BANK(508532)
SubTotal 2431 2431
217 MHOW MP-23-004-056-001/179
(MEMDI) 		1723004056NRG24080220240153209 08/02/2024 MANISHA 1723004056WL017621 MANISHA 00078 CNRB0005087 1326 1326 Processed 26/03/2024 004385260 MANISHA BANK OF INDIA(508505)
218 MHOW MP-23-004-056-001/181
(MEMDI) 		1723004056NRG24080220240153210 08/02/2024 Ramdas 1723004056WL017621 Ramdas 00078 CNRB0005087 1326 1326 Processed 26/03/2024 004385260 Ramdas BANK OF INDIA(508505)
219 MHOW MP-23-004-056-001/732
(MEMDI) 		1723004056NRG24080220240153227 08/02/2024 SUDHA 1723004056WL017621 SUDHA 00078 CNRB0005087 1326 1326 Processed 26/03/2024 004385260 SUDHA CANARA BANK(508532)
SubTotal 3978 3978
220 MHOW MP-23-004-025-003/224
(YASHAWANT NAGAR) 		1723004025NRG24070220240152949 08/02/2024 karan Singh 1723004025WL017585 karan Singh 00078 CNRB0006211 1326 1326 Processed 26/03/2024 004385260 karanSingh CANARA BANK(508532)
221 MHOW MP-23-004-025-003/602-B
(YASHAWANT NAGAR) 		1723004025NRG24070220240152958 08/02/2024 RESHAM BAI 1723004025WL017587 RESHAM BAI 00078 CNRB0006211 1326 1326 Processed 26/03/2024 004385260 RESHAMBAI BANK OF INDIA(508505)
222 MHOW MP-23-004-025-003/602-D
(YASHAWANT NAGAR) 		1723004025NRG24070220240152959 08/02/2024 SANTOSH 1723004025WL017587 SANTOSH 00078 CNRB0006211 1326 1326 Processed 26/03/2024 004385260 SANTOSH CANARA BANK(508532)
223 MHOW MP-23-004-030-002/352
(SHERPUR) 		1723004030NRG24080220240153282 08/02/2024 vijay jaat 1723004030WL017628 vijay jaat 00078 CNRB0006211 1105 1105 Processed 26/03/2024 004385260 vijayjaat FINO PAYMENTS BANK LTD(608001)
224 MHOW MP-23-004-030-002/366
(SHERPUR) 		1723004030NRG24080220240153284 08/02/2024 DEEPAK 1723004030WL017628 DEEPAK 00078 CNRB0006211 1105 1105 Processed 26/03/2024 004385260 DEEPAK FINO PAYMENTS BANK LTD(608001)
225 MHOW MP-23-004-030-002/402
(SHERPUR) 		1723004030NRG24080220240153286 08/02/2024 ROHIT JAT 1723004030WL017628 ROHIT JAT 00078 CNRB0006211 1105 1105 Processed 26/03/2024 004385260 ROHITJAT CANARA BANK(508532)
226 MHOW MP-23-004-030-002/410
(SHERPUR) 		1723004030NRG24080220240153287 08/02/2024 Ritesh 1723004030WL017628 Ritesh 00078 CNRB0006211 1105 1105 Processed 26/03/2024 004385260 Ritesh FINO PAYMENTS BANK LTD(608001)
227 MHOW MP-23-004-031-001/650
(COLONY) 		1723004030NRG24080220240153294 08/02/2024 mulchand 1723004030WL017628 mulchand 00078 CNRB0006211 1105 1105 Processed 26/03/2024 004385260 mulchand CANARA BANK(508532)
228 MHOW MP-23-004-031-001/821
(COLONY) 		1723004030NRG24080220240153295 08/02/2024 Mahesh 1723004030WL017628 Mahesh 00078 CNRB0006211 1105 1105 Processed 26/03/2024 004385260 Mahesh FINO PAYMENTS BANK LTD(608001)
SubTotal 10608 10608
229 MHOW MP-23-004-049-002/35
(CHORDIA) 		1723004049NRG24080220240153458 08/02/2024 KAMLABAI RAMKISHAN 1723004049WL017640 KAMLABAI RAMKISHAN 00089 CBIN0280766 221 221 Processed 26/03/2024 004385260 KAMLABAIRAMKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
230 MHOW MP-23-004-049-002/69
(CHORDIA) 		1723004049NRG24080220240153459 08/02/2024 SOMILAL GIRVAL 1723004049WL017640 SOMILAL GIRVAL 00089 CBIN0280766 221 221 Processed 26/03/2024 004385260 SOMILALGIRVAL CENTRAL BANK OF INDIA(607115)
231 MHOW MP-23-004-049-002/87
(CHORDIA) 		1723004049NRG24080220240153460 08/02/2024 Santosh Radhoo 1723004049WL017640 Santosh Radhoo 00089 CBIN0280766 221 221 Processed 26/03/2024 004385260 SantoshRadhoo CENTRAL BANK OF INDIA(607115)
232 MHOW MP-23-004-053-004/55
(JAM BUJURG) 		1723004053NRG24080220240153584 08/02/2024 GANESH 1723004053WL017648 GANESH 00089 CBIN0280766 1326 1326 Processed 26/03/2024 004385260 GANESH FINO PAYMENTS BANK LTD(608001)
SubTotal 1989 1989
233 MHOW MP-23-004-014-001/12745
(GAVLI PALISIYA) 		1723004014NRG24080220240153246 08/02/2024 bharat singh mulchand 1723004014WL017624 bharat singh mulchand 00089 CBIN0281298 1326 1326 Processed 26/03/2024 004385260 bharatsinghmulchand CENTRAL BANK OF INDIA(607115)
234 MHOW MP-23-004-014-001/12745
(GAVLI PALISIYA) 		1723004014NRG24080220240153245 08/02/2024 bharat singh mulchand 1723004014WL017624 bharat singh mulchand 00089 CBIN0281298 1326 1326 Processed 26/03/2024 004385260 bharatsinghmulchand CENTRAL BANK OF INDIA(607115)
235 MHOW MP-23-004-014-001/12784
(GAVLI PALISIYA) 		1723004014NRG24080220240153247 08/02/2024 sehnaj irfan 1723004014WL017624 sehnaj irfan 00089 CBIN0281298 1326 1326 Processed 26/03/2024 004385260 sehnajirfan RATNAKAR BANK(607393)
236 MHOW MP-23-004-014-001/12785
(GAVLI PALISIYA) 		1723004014NRG24080220240153248 08/02/2024 rubina 1723004014WL017624 rubina 00089 CBIN0281298 1326 1326 Processed 26/03/2024 004385260 rubina RATNAKAR BANK(607393)
237 MHOW MP-23-004-014-001/12787
(GAVLI PALISIYA) 		1723004014NRG24080220240153250 08/02/2024 salma kan 1723004014WL017624 salma kan 00089 CBIN0281298 1326 1326 Processed 26/03/2024 004385260 salmakan CENTRAL BANK OF INDIA(607115)
238 MHOW MP-23-004-014-001/12790
(GAVLI PALISIYA) 		1723004014NRG24080220240153251 08/02/2024 shekh iqbal khan 1723004014WL017624 shekh iqbal khan 00089 CBIN0281298 1326 1326 Processed 26/03/2024 004385260 shekhiqbalkhan CENTRAL BANK OF INDIA(607115)
239 MHOW MP-23-004-014-001/12794
(GAVLI PALISIYA) 		1723004014NRG24080220240153252 08/02/2024 sheikh rasul 1723004014WL017624 sheikh rasul 00089 CBIN0281298 1326 1326 Processed 26/03/2024 004385260 sheikhrasul CENTRAL BANK OF INDIA(607115)
240 MHOW MP-23-004-014-001/12801
(GAVLI PALISIYA) 		1723004014NRG24080220240153254 08/02/2024 ramkanya solanki 1723004014WL017625 ramkanya solanki 00089 CBIN0281298 1105 1105 Processed 26/03/2024 004385260 ramkanyasolanki CENTRAL BANK OF INDIA(607115)
241 MHOW MP-23-004-014-001/12805
(GAVLI PALISIYA) 		1723004014NRG24080220240153253 08/02/2024 Afsana Chand kha 1723004014WL017624 Afsana Chand kha 00089 CBIN0281298 1326 1326 Processed 26/03/2024 004385260 AfsanaChandkha CENTRAL BANK OF INDIA(607115)
242 MHOW MP-23-004-014-001/12836
(GAVLI PALISIYA) 		1723004014NRG24080220240153255 08/02/2024 Mamta gawlana 1723004014WL017625 Mamta gawlana 00089 CBIN0281298 1105 1105 Processed 26/03/2024 004385260 Mamtagawlana CENTRAL BANK OF INDIA(607115)
243 MHOW MP-23-004-014-001/12844
(GAVLI PALISIYA) 		1723004014NRG24080220240153256 08/02/2024 Aman patidar 1723004014WL017625 Aman patidar 00089 CBIN0281298 1105 1105 Processed 26/03/2024 004385260 Amanpatidar INDIA POST PAYMENTS BANK LIMITED(508528)
244 MHOW MP-23-004-014-001/12855
(GAVLI PALISIYA) 		1723004014NRG24080220240153257 08/02/2024 shyamabai rathore 1723004014WL017625 shyamabai rathore 00089 CBIN0281298 1105 1105 Processed 26/03/2024 004385260 shyamabairathore CENTRAL BANK OF INDIA(607115)
245 MHOW MP-23-004-014-001/12895
(GAVLI PALISIYA) 		1723004014NRG24080220240153258 08/02/2024 babulal tejram patel 1723004014WL017625 babulal tejram patel 00089 CBIN0281298 1105 1105 Processed 26/03/2024 004385260 babulaltejrampatel UNION BANK OF INDIA(508500)
246 MHOW MP-23-004-023-003/584
(BHICHOLI) 		1723004023NRG24080220240153243 08/02/2024 Shubham 1723004023WL017623 Shubham 00089 CBIN0281298 221 221 Processed 26/03/2024 004385260 Shubham CENTRAL BANK OF INDIA(607115)
247 MHOW MP-23-004-041-003/454
(BERCHHA) 		1723004041NRG24080220240153742 08/02/2024 DIKSHA WO VIPIN 1723004041WL017666 DIKSHA WO VIPIN 00089 CBIN0281298 884 884 Processed 26/03/2024 004385260 DIKSHAWOVIPIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 17238 17238
248 MHOW MP-23-004-024-001/473
(KUVALI) 		1723004024NRG24080220240153665 08/02/2024 BHARAT 1723004024WL017658 BHARAT 00089 CBIN0281856 442 442 Processed 26/03/2024 004385260 BHARAT CENTRAL BANK OF INDIA(607115)
249 MHOW MP-23-004-025-001/1175-B
(YASHAWANT NAGAR) 		1723004025NRG24070220240152945 08/02/2024 Barshing Gawad 1723004025WL017585 Barshing Gawad 00089 CBIN0281856 1326 1326 Processed 26/03/2024 004385260 BarshingGawad INDIA POST PAYMENTS BANK LIMITED(508528)
250 MHOW MP-23-004-025-001/1175-D
(YASHAWANT NAGAR) 		1723004025NRG24070220240152946 08/02/2024 DARIYAVSINGH 1723004025WL017585 DARIYAVSINGH 00089 CBIN0281856 1326 1326 Processed 26/03/2024 004385260 DARIYAVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
251 MHOW MP-23-004-025-002/555-C
(YASHAWANT NAGAR) 		1723004025NRG24070220240152951 08/02/2024 KESHU BAI 1723004025WL017586 KESHU BAI 00089 CBIN0281856 1326 1326 Processed 26/03/2024 004385260 KESHUBAI CENTRAL BANK OF INDIA(607115)
252 MHOW MP-23-004-025-003/1180-D
(YASHAWANT NAGAR) 		1723004025NRG24070220240152953 08/02/2024 Rama 1723004025WL017586 Rama 00089 CBIN0281856 1326 1326 Processed 26/03/2024 004385260 Rama CANARA BANK(508532)
253 MHOW MP-23-004-026-001/104
(RAJPURA KUTI) 		1723004026NRG24070220240153050 08/02/2024 JITENDRA SO TULSIRAM 1723004026WL017603 JITENDRA SO TULSIRAM 00089 CBIN0281856 1326 1326 Processed 26/03/2024 004385260 JITENDRASOTULSIRAM CENTRAL BANK OF INDIA(607115)
254 MHOW MP-23-004-026-001/139
(RAJPURA KUTI) 		1723004026NRG24070220240153055 08/02/2024 MOTISINGH SO RAY SINGH 1723004026WL017603 MOTISINGH SO RAY SINGH 00089 CBIN0281856 1326 1326 Processed 26/03/2024 004385260 MOTISINGHSORAYSINGH CENTRAL BANK OF INDIA(607115)
255 MHOW MP-23-004-026-001/16
(RAJPURA KUTI) 		1723004026NRG24070220240153058 08/02/2024 HINDU SHINGH 1723004026WL017603 HINDU SHINGH 00089 CBIN0281856 1326 1326 Processed 26/03/2024 004385260 HINDUSHINGH INDIA POST PAYMENTS BANK LIMITED(508528)
256 MHOW MP-23-004-030-001/211
(SHERPUR) 		1723004030NRG24080220240153277 08/02/2024 MUKESH 1723004030WL017628 MUKESH 00089 CBIN0281856 1105 1105 Processed 26/03/2024 004385260 MUKESH FINO PAYMENTS BANK LTD(608001)
257 MHOW MP-23-004-030-002/323
(SHERPUR) 		1723004030NRG24080220240153280 08/02/2024 sujit 1723004030WL017628 sujit 00089 CBIN0281856 1105 1105 Processed 26/03/2024 004385260 sujit BANK OF BARODA(606985)
258 MHOW MP-23-004-030-002/377
(SHERPUR) 		1723004030NRG24080220240153285 08/02/2024 SACHIN 1723004030WL017628 SACHIN 00089 CBIN0281856 1105 1105 Processed 26/03/2024 004385260 SACHIN CANARA BANK(508532)
259 MHOW MP-23-004-030-002/91
(SHERPUR) 		1723004030NRG24080220240153290 08/02/2024 Ashok 1723004030WL017628 Ashok 00089 CBIN0281856 1105 1105 Processed 26/03/2024 004385260 Ashok FINO PAYMENTS BANK LTD(608001)
260 MHOW MP-23-004-031-001/120
(COLONY) 		1723004030NRG24080220240153291 08/02/2024 KAILASH 1723004030WL017628 KAILASH 00089 CBIN0281856 1105 1105 Processed 26/03/2024 004385260 KAILASH FINO PAYMENTS BANK LTD(608001)
SubTotal 15249 15249
261 MHOW MP-23-004-030-001/204
(SHERPUR) 		1723004030NRG24080220240153276 08/02/2024 MUKESH 1723004030WL017628 MUKESH 00114 CBIN0MPDCAO 1105 1105 Processed 26/03/2024 004385260 MUKESH FINO PAYMENTS BANK LTD(608001)
262 MHOW MP-23-004-053-004/271
(JAM BUJURG) 		1723004053NRG24080220240153582 08/02/2024 NANURAM DAWAR 1723004053WL017648 NANURAM DAWAR 00114 CBIN0MPDCAO 1326 1326 Processed 26/03/2024 004385260 NANURAMDAWAR INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 2431 2431
263 MHOW MP-23-004-047-001/613
(AMBACHANDAN) 		1723004047NRG24070220240152973 08/02/2024 MAYA 1723004047WL017590 MAYA 00168 ICIC0002912 1326 1326 Processed 26/03/2024 004385260 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
264 MHOW MP-23-004-047-001/756
(AMBACHANDAN) 		1723004047NRG24070220240152974 08/02/2024 atul patidar 1723004047WL017590 atul patidar 00168 ICIC0002912 1326 1326 Processed 26/03/2024 004385260 atulpatidar ICICI BANK LTD(508534)
265 MHOW MP-23-004-047-001/783
(AMBACHANDAN) 		1723004047NRG24070220240152975 08/02/2024 KRISHN KUMAR 1723004047WL017590 KRISHN KUMAR 00168 ICIC0002912 1326 1326 Processed 26/03/2024 004385260 KRISHNKUMAR ICICI BANK LTD(508534)
SubTotal 3978 3978
266 MHOW MP-23-004-041-003/343
(BERCHHA) 		1723004041NRG24080220240153725 08/02/2024 SUNITA 1723004041WL017666 SUNITA 00168 ICIC0002914 884 884 Processed 26/03/2024 004385260 SUNITA FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 884 884
267 MHOW MP-23-004-032-004/118-B
(KALIKIRAYA) 		1723004032NRG24080220240153235 08/02/2024 Rajesh 1723004032WL017622 Rajesh 00354 PUNB0019910 1326 1326 Processed 26/03/2024 004385260 Rajesh BANK OF INDIA(508505)
268 MHOW MP-23-004-043-003/244
(MALENDI) 		1723004043NRG24080220240153834 08/02/2024 AKASH 1723004043WL017667 AKASH 00354 PUNB0019910 1326 1326 Processed 26/03/2024 004385260 AKASH PUNJAB NATIONAL BANK(508568)
269 MHOW MP-23-004-045-002/977
(GUJARKHEDA) 		1723004045NRG24070220240152842 08/02/2024 Dinesh Yadav 1723004045WL017569 Dinesh Yadav 00354 PUNB0019910 1326 1326 Processed 26/03/2024 004385260 DineshYadav PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
270 MHOW MP-23-004-043-003/255
(MALENDI) 		1723004043NRG24080220240153836 08/02/2024 pradhan 1723004043WL017667 pradhan 00354 PUNB0032100 1326 1326 Processed 26/03/2024 004385260 pradhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
271 MHOW MP-23-004-041-003/449
(BERCHHA) 		1723004041NRG24080220240153735 08/02/2024 KAPIL 1723004041WL017666 KAPIL 00354 PUNB0218210 884 884 Processed 26/03/2024 004385260 KAPIL PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
272 MHOW MP-23-004-041-003/208
(BERCHHA) 		1723004041NRG24080220240153715 08/02/2024 MUKESH RADHESYAM 1723004041WL017666 MUKESH RADHESYAM 00354 PUNB0625000 884 884 Processed 26/03/2024 004385260 MUKESHRADHESYAM AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
273 MHOW MP-23-004-025-001/1173
(YASHAWANT NAGAR) 		1723004025NRG24070220240152939 08/02/2024 POPSINGH 1723004025WL017584 POPSINGH 00354 PUNB0683200 1326 1326 Processed 26/03/2024 004385260 POPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
274 MHOW MP-23-004-025-001/1173
(YASHAWANT NAGAR) 		1723004025NRG24070220240152938 08/02/2024 POPSINGH 1723004025WL017584 POPSINGH 00354 PUNB0683200 1326 1326 Processed 26/03/2024 004385260 POPSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
275 MHOW MP-23-004-025-003/816
(YASHAWANT NAGAR) 		1723004025NRG24070220240152937 08/02/2024 RAJESH 1723004025WL017583 RAJESH 00354 PUNB0683200 1326 1326 Processed 26/03/2024 004385260 RAJESH PUNJAB NATIONAL BANK(508568)
276 MHOW MP-23-004-026-001/16
(RAJPURA KUTI) 		1723004026NRG24070220240153059 08/02/2024 BHURI BAI WO HINDU SINGH 1723004026WL017603 BHURI BAI WO HINDU SINGH 00354 PUNB0683200 1326 1326 Processed 26/03/2024 004385260 BHURIBAIWOHINDUSINGH PUNJAB NATIONAL BANK(508568)
277 MHOW MP-23-004-030-002/415
(SHERPUR) 		1723004030NRG24080220240153288 08/02/2024 Munshi 1723004030WL017628 Munshi 00354 PUNB0683200 1105 1105 Processed 26/03/2024 004385260 Munshi FINO PAYMENTS BANK LTD(608001)
278 MHOW MP-23-004-031-001/567
(COLONY) 		1723004030NRG24080220240153293 08/02/2024 sukhma 1723004030WL017628 sukhma 00354 PUNB0683200 1105 1105 Processed 26/03/2024 004385260 sukhma FINO PAYMENTS BANK LTD(608001)
279 MHOW MP-23-004-032-004/96
(KALIKIRAYA) 		1723004032NRG24080220240153237 08/02/2024 rameswar 1723004032WL017622 rameswar 00354 PUNB0683200 1326 1326 Processed 26/03/2024 004385260 rameswar CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
280 MHOW MP-23-004-046-001/1660
(HARSOLA) 		1723004046NRG24080220240153259 08/02/2024 Bharat Radheshyam 1723004046WL017626 Bharat Radheshyam 00415 SBIN0004567 1105 1105 Processed 26/03/2024 004385260 BharatRadheshyam STATE BANK OF INDIA(508548)
281 MHOW MP-23-004-046-001/1999
(HARSOLA) 		1723004046NRG24080220240153260 08/02/2024 pooja 1723004046WL017626 pooja 00415 SBIN0004567 1105 1105 Processed 26/03/2024 004385260 pooja STATE BANK OF INDIA(508548)
282 MHOW MP-23-004-046-001/2008
(HARSOLA) 		1723004046NRG24080220240153261 08/02/2024 mr. RAKESH KUMAR VERMA 1723004046WL017626 mr. RAKESH KUMAR VERMA 00415 SBIN0004567 1105 1105 Processed 26/03/2024 004385260 mr.RAKESHKUMARVERMA STATE BANK OF INDIA(508548)
283 MHOW MP-23-004-046-001/2008
(HARSOLA) 		1723004046NRG24080220240153262 08/02/2024 MRSRANJANA VERMA 1723004046WL017626 MRSRANJANA VERMA 00415 SBIN0004567 1105 1105 Processed 26/03/2024 004385260 MRSRANJANAVERMA STATE BANK OF INDIA(508548)
284 MHOW MP-23-004-046-001/2009
(HARSOLA) 		1723004046NRG24080220240153263 08/02/2024 Mrs .monika verma 1723004046WL017626 Mrs .monika verma 00415 SBIN0004567 1105 1105 Processed 26/03/2024 004385260 Mrs.monikaverma STATE BANK OF INDIA(508548)
285 MHOW MP-23-004-046-001/2078
(HARSOLA) 		1723004046NRG24080220240153264 08/02/2024 Mrs. MAYA ANIL RATHORE 1723004046WL017626 Mrs. MAYA ANIL RATHORE 00415 SBIN0004567 1105 1105 Processed 26/03/2024 004385260 Mrs.MAYAANILRATHORE STATE BANK OF INDIA(508548)
286 MHOW MP-23-004-046-001/20919
(HARSOLA) 		1723004046NRG24080220240153265 08/02/2024 Mr. MANOJ CHINTAMAN VERMA 1723004046WL017626 Mr. MANOJ CHINTAMAN VERMA 00415 SBIN0004567 1105 1105 Processed 26/03/2024 004385260 Mr.MANOJCHINTAMANVERMA UCO BANK(607066)
287 MHOW MP-23-004-046-001/20919
(HARSOLA) 		1723004046NRG24080220240153266 08/02/2024 Mrs. SANGEETA MANOJ 1723004046WL017626 Mrs. SANGEETA MANOJ 00415 SBIN0004567 1105 1105 Processed 26/03/2024 004385260 Mrs.SANGEETAMANOJ STATE BANK OF INDIA(508548)
288 MHOW MP-23-004-046-001/20975
(HARSOLA) 		1723004046NRG24080220240153267 08/02/2024 SATYANARAYAN 1723004046WL017626 SATYANARAYAN 00415 SBIN0004567 1105 1105 Processed 26/03/2024 004385260 SATYANARAYAN STATE BANK OF INDIA(508548)
289 MHOW MP-23-004-046-001/20983
(HARSOLA) 		1723004046NRG24080220240153268 08/02/2024 Mrs.SUGAN BAI RAM GOPAL 1723004046WL017626 Mrs.SUGAN BAI RAM GOPAL 00415 SBIN0004567 1105 1105 Processed 26/03/2024 004385260 Mrs.SUGANBAIRAMGOPAL RATNAKAR BANK(607393)
290 MHOW MP-23-004-046-001/20987
(HARSOLA) 		1723004046NRG24080220240153269 08/02/2024 HEMLATA BAROD 1723004046WL017626 HEMLATA BAROD 00415 SBIN0004567 1105 1105 Processed 26/03/2024 004385260 HEMLATABAROD STATE BANK OF INDIA(508548)
291 MHOW MP-23-004-046-001/20990
(HARSOLA) 		1723004046NRG24080220240153270 08/02/2024 SARLA BAI 1723004046WL017626 SARLA BAI 00415 SBIN0004567 1105 1105 Processed 26/03/2024 004385260 SARLABAI STATE BANK OF INDIA(508548)
SubTotal 13260 13260
292 MHOW MP-23-004-007-001/874
(HARNYAKHEDI) 		1723004007NRG24060220240152447 08/02/2024 rahul parmar 1723004007WL017529 rahul parmar 00415 SBIN0005192 442 442 Processed 26/03/2024 004385260 rahulparmar STATE BANK OF INDIA(508548)
SubTotal 442 442
293 MHOW MP-23-004-017-001/61
(JAMLI) 		1723004017NRG24070220240152843 08/02/2024 kishan 1723004017WL017570 kishan 00415 SBIN0007696 221 221 Processed 26/03/2024 004385260 kishan FINO PAYMENTS BANK LTD(608001)
294 MHOW MP-23-004-023-003/263
(BHICHOLI) 		1723004023NRG24080220240153238 08/02/2024 jetendra 1723004023WL017623 jetendra 00415 SBIN0007696 221 221 Processed 26/03/2024 004385260 jetendra BANK OF BARODA(606985)
295 MHOW MP-23-004-023-003/287
(BHICHOLI) 		1723004023NRG24080220240153240 08/02/2024 Bijali 1723004023WL017623 Bijali 00415 SBIN0007696 221 221 Processed 26/03/2024 004385260 Bijali STATE BANK OF INDIA(508548)
296 MHOW MP-23-004-023-003/363
(BHICHOLI) 		1723004023NRG24080220240153241 08/02/2024 Ghisi baai 1723004023WL017623 Ghisi baai 00415 SBIN0007696 221 221 Processed 26/03/2024 004385260 Ghisibaai STATE BANK OF INDIA(508548)
297 MHOW MP-23-004-023-003/424
(BHICHOLI) 		1723004023NRG24080220240153242 08/02/2024 Devki bai 1723004023WL017623 Devki bai 00415 SBIN0007696 221 221 Processed 26/03/2024 004385260 Devkibai STATE BANK OF INDIA(508548)
298 MHOW MP-23-004-023-003/586
(BHICHOLI) 		1723004023NRG24080220240153244 08/02/2024 Neemu 1723004023WL017623 Neemu 00415 SBIN0007696 221 221 Processed 26/03/2024 004385260 Neemu STATE BANK OF INDIA(508548)
299 MHOW MP-23-004-024-001/451
(KUVALI) 		1723004024NRG24080220240153662 08/02/2024 Bharat Lal 1723004024WL017658 Bharat Lal 00415 SBIN0007696 442 442 Processed 27/03/2024 004385260 BharatLal NARMADA JHABUA GRAMIN BANK(508515)
300 MHOW MP-23-004-024-001/451
(KUVALI) 		1723004024NRG24080220240153661 08/02/2024 Bharat Lal 1723004024WL017658 Bharat Lal 00415 SBIN0007696 442 442 Processed 26/03/2024 004385260 BharatLal STATE BANK OF INDIA(508548)
301 MHOW MP-23-004-024-001/455
(KUVALI) 		1723004024NRG24080220240153663 08/02/2024 Sanjay Goyal 1723004024WL017658 Sanjay Goyal 00415 SBIN0007696 442 442 Processed 26/03/2024 004385260 SanjayGoyal STATE BANK OF INDIA(508548)
302 MHOW MP-23-004-024-001/461
(KUVALI) 		1723004024NRG24080220240153664 08/02/2024 SACHIN 1723004024WL017658 SACHIN 00415 SBIN0007696 442 442 Processed 26/03/2024 004385260 SACHIN STATE BANK OF INDIA(508548)
303 MHOW MP-23-004-024-001/473
(KUVALI) 		1723004024NRG24080220240153666 08/02/2024 ahilyabai 1723004024WL017658 ahilyabai 00415 SBIN0007696 442 442 Processed 27/03/2024 004385260 ahilyabai NARMADA JHABUA GRAMIN BANK(508515)
304 MHOW MP-23-004-024-001/893
(KUVALI) 		1723004024NRG24080220240153667 08/02/2024 ASHOK GOKUL 1723004024WL017658 ASHOK GOKUL 00415 SBIN0007696 442 442 Processed 26/03/2024 004385260 ASHOKGOKUL CENTRAL BANK OF INDIA(607115)
305 MHOW MP-23-004-024-001/916
(KUVALI) 		1723004024NRG24080220240153669 08/02/2024 SONU 1723004024WL017658 SONU 00415 SBIN0007696 442 442 Processed 26/03/2024 004385260 SONU STATE BANK OF INDIA(508548)
306 MHOW MP-23-004-024-001/919
(KUVALI) 		1723004024NRG24080220240153670 08/02/2024 CHETAN 1723004024WL017658 CHETAN 00415 SBIN0007696 442 442 Processed 26/03/2024 004385260 CHETAN STATE BANK OF INDIA(508548)
307 MHOW MP-23-004-024-001/927
(KUVALI) 		1723004024NRG24080220240153672 08/02/2024 Banti 1723004024WL017658 Banti 00415 SBIN0007696 442 442 Processed 26/03/2024 004385260 Banti INDIA POST PAYMENTS BANK LIMITED(508528)
308 MHOW MP-23-004-025-002/575-B
(YASHAWANT NAGAR) 		1723004025NRG24070220240152952 08/02/2024 JITENDRA 1723004025WL017586 JITENDRA 00415 SBIN0007696 1326 1326 Processed 26/03/2024 004385260 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
309 MHOW MP-23-004-025-003/1186
(YASHAWANT NAGAR) 		1723004025NRG24070220240152934 08/02/2024 Sunil 1723004025WL017583 Sunil 00415 SBIN0007696 1326 1326 Processed 26/03/2024 004385260 Sunil STATE BANK OF INDIA(508548)
310 MHOW MP-23-004-025-003/233
(YASHAWANT NAGAR) 		1723004025NRG24070220240152936 08/02/2024 PARVAT SO SABUJI 1723004025WL017583 PARVAT SO SABUJI 00415 SBIN0007696 1326 1326 Processed 26/03/2024 004385260 PARVATSOSABUJI STATE BANK OF INDIA(508548)
311 MHOW MP-23-004-025-003/818-C
(YASHAWANT NAGAR) 		1723004025NRG24070220240152950 08/02/2024 PADMA WO SANJAY THAKUR 1723004025WL017585 PADMA WO SANJAY THAKUR 00415 SBIN0007696 1326 1326 Processed 26/03/2024 004385260 PADMAWOSANJAYTHAKUR STATE BANK OF INDIA(508548)
312 MHOW MP-23-004-026-001/106
(RAJPURA KUTI) 		1723004026NRG24070220240153051 08/02/2024 sunitabai 1723004026WL017603 sunitabai 00415 SBIN0007696 1326 1326 Processed 26/03/2024 004385260 sunitabai STATE BANK OF INDIA(508548)
313 MHOW MP-23-004-026-001/125
(RAJPURA KUTI) 		1723004026NRG24070220240153052 08/02/2024 ANIL SO HINDUSINGH 1723004026WL017603 ANIL SO HINDUSINGH 00415 SBIN0007696 1326 1326 Processed 26/03/2024 004385260 ANILSOHINDUSINGH STATE BANK OF INDIA(508548)
314 MHOW MP-23-004-026-001/138
(RAJPURA KUTI) 		1723004026NRG24070220240153054 08/02/2024 SAPNA 1723004026WL017603 SAPNA 00415 SBIN0007696 1326 1326 Processed 26/03/2024 004385260 SAPNA STATE BANK OF INDIA(508548)
315 MHOW MP-23-004-026-001/146
(RAJPURA KUTI) 		1723004026NRG24070220240153057 08/02/2024 ABHISEKH 1723004026WL017603 ABHISEKH 00415 SBIN0007696 1326 1326 Processed 26/03/2024 004385260 ABHISEKH UNION BANK OF INDIA(508500)
316 MHOW MP-23-004-026-001/51
(RAJPURA KUTI) 		1723004026NRG24070220240153064 08/02/2024 RAJU WO RAYSINGH 1723004026WL017603 RAJU WO RAYSINGH 00415 SBIN0007696 1326 1326 Processed 26/03/2024 004385260 RAJUWORAYSINGH STATE BANK OF INDIA(508548)
317 MHOW MP-23-004-026-001/95
(RAJPURA KUTI) 		1723004026NRG24070220240153065 08/02/2024 rekhabai 1723004026WL017603 rekhabai 00415 SBIN0007696 1326 1326 Processed 26/03/2024 004385260 rekhabai STATE BANK OF INDIA(508548)
318 MHOW MP-23-004-026-003/747
(RAJPURA KUTI) 		1723004026NRG24070220240153043 08/02/2024 SUBHASH 1723004026WL017602 SUBHASH 00415 SBIN0007696 1326 1326 Processed 26/03/2024 004385260 SUBHASH BANK OF MAHARASHTRA(607387)
319 MHOW MP-23-004-026-003/748
(RAJPURA KUTI) 		1723004026NRG24070220240153044 08/02/2024 SAVITA WO EESHWAR 1723004026WL017602 SAVITA WO EESHWAR 00415 SBIN0007696 1326 1326 Processed 26/03/2024 004385260 SAVITAWOEESHWAR BANK OF INDIA(508505)
320 MHOW MP-23-004-026-003/854
(RAJPURA KUTI) 		1723004026NRG24070220240153048 08/02/2024 LAXMI BAI 1723004026WL017602 LAXMI BAI 00415 SBIN0007696 1326 1326 Processed 26/03/2024 004385260 LAXMIBAI STATE BANK OF INDIA(508548)
321 MHOW MP-23-004-032-004/105
(KALIKIRAYA) 		1723004032NRG24080220240153233 08/02/2024 RINA 1723004032WL017622 RINA 00415 SBIN0007696 1326 1326 Processed 26/03/2024 004385260 RINA STATE BANK OF INDIA(508548)
322 MHOW MP-23-004-041-003/13
(BERCHHA) 		1723004041NRG24080220240153713 08/02/2024 Tarabai mulchande 1723004041WL017666 Tarabai mulchande 00415 SBIN0007696 884 884 Processed 26/03/2024 004385260 Tarabaimulchande STATE BANK OF INDIA(508548)
323 MHOW MP-23-004-041-003/220
(BERCHHA) 		1723004041NRG24080220240153716 08/02/2024 SUGAN 1723004041WL017666 SUGAN 00415 SBIN0007696 884 884 Processed 26/03/2024 004385260 SUGAN STATE BANK OF INDIA(508548)
324 MHOW MP-23-004-041-003/274
(BERCHHA) 		1723004041NRG24080220240153720 08/02/2024 UMESH DABAR 1723004041WL017666 UMESH DABAR 00415 SBIN0007696 884 884 Processed 26/03/2024 004385260 UMESHDABAR AIRTEL PAYMENTS BANK LIMITED(990288)
325 MHOW MP-23-004-041-003/276
(BERCHHA) 		1723004041NRG24080220240153721 08/02/2024 GANGARAM 1723004041WL017666 GANGARAM 00415 SBIN0007696 884 884 Processed 26/03/2024 004385260 GANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
326 MHOW MP-23-004-041-003/298
(BERCHHA) 		1723004041NRG24080220240153723 08/02/2024 REKHA 1723004041WL017666 REKHA 00415 SBIN0007696 884 884 Processed 26/03/2024 004385260 REKHA STATE BANK OF INDIA(508548)
327 MHOW MP-23-004-041-003/356
(BERCHHA) 		1723004041NRG24080220240153727 08/02/2024 LAXMI 1723004041WL017666 LAXMI 00415 SBIN0007696 884 884 Processed 26/03/2024 004385260 LAXMI STATE BANK OF INDIA(508548)
328 MHOW MP-23-004-041-003/360
(BERCHHA) 		1723004041NRG24080220240153728 08/02/2024 CHANDA 1723004041WL017666 CHANDA 00415 SBIN0007696 884 884 Processed 26/03/2024 004385260 CHANDA STATE BANK OF INDIA(508548)
329 MHOW MP-23-004-041-003/420
(BERCHHA) 		1723004041NRG24080220240153733 08/02/2024 PREM BAI 1723004041WL017666 PREM BAI 00415 SBIN0007696 884 884 Processed 26/03/2024 004385260 PREMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
330 MHOW MP-23-004-041-003/51
(BERCHHA) 		1723004041NRG24080220240153712 08/02/2024 SNEHLATA 1723004041WL017665 SNEHLATA 00415 SBIN0007696 663 663 Processed 26/03/2024 004385260 SNEHLATA STATE BANK OF INDIA(508548)
331 MHOW MP-23-004-041-003/51
(BERCHHA) 		1723004041NRG24080220240153711 08/02/2024 SURESH 1723004041WL017665 SURESH 00415 SBIN0007696 663 663 Processed 26/03/2024 004385260 SURESH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
332 MHOW MP-23-004-068-001/100
(KANKARIYA) 		1723004068NRG24070220240152915 08/02/2024 MUKESH 1723004068WL017579 MUKESH 00415 SBIN0007696 1326 1326 Processed 26/03/2024 004385260 MUKESH BANK OF BARODA(606985)
SubTotal 33592 33592
333 MHOW MP-23-004-041-003/220
(BERCHHA) 		1723004041NRG24080220240153717 08/02/2024 KAMAL KUMAR 1723004041WL017666 KAMAL KUMAR 00415 SBIN0008283 884 884 Processed 26/03/2024 004385260 KAMALKUMAR AXIS BANK(607153)
SubTotal 884 884
334 MHOW MP-23-004-041-003/356
(BERCHHA) 		1723004041NRG24080220240153726 08/02/2024 KAPIL 1723004041WL017666 KAPIL 00415 SBIN0010800 884 884 Processed 26/03/2024 004385260 KAPIL CENTRAL BANK OF INDIA(607115)
335 MHOW MP-23-004-043-001/264
(MALENDI) 		1723004043NRG24080220240153789 08/02/2024 VISHAL 1723004043WL017667 VISHAL 00415 SBIN0010800 1326 1326 Processed 26/03/2024 004385260 VISHAL CENTRAL BANK OF INDIA(607115)
336 MHOW MP-23-004-043-001/269
(MALENDI) 		1723004043NRG24080220240153791 08/02/2024 Ranjita Banarsi 1723004043WL017667 Ranjita Banarsi 00415 SBIN0010800 1326 1326 Processed 26/03/2024 004385260 RanjitaBanarsi BANK OF MAHARASHTRA(607387)
337 MHOW MP-23-004-043-001/309
(MALENDI) 		1723004043NRG24080220240153800 08/02/2024 SUMAN 1723004043WL017667 SUMAN 00415 SBIN0010800 1326 1326 Processed 26/03/2024 004385260 SUMAN STATE BANK OF INDIA(508548)
338 MHOW MP-23-004-043-001/404
(MALENDI) 		1723004043NRG24080220240153818 08/02/2024 SANJAY PATEL 1723004043WL017667 SANJAY PATEL 00415 SBIN0010800 1326 1326 Processed 26/03/2024 004385260 SANJAYPATEL STATE BANK OF INDIA(508548)
339 MHOW MP-23-004-043-001/404
(MALENDI) 		1723004043NRG24080220240153819 08/02/2024 SANJAY PATEL 1723004043WL017667 SANJAY PATEL 00415 SBIN0010800 1326 1326 Processed 26/03/2024 004385260 SANJAYPATEL CENTRAL BANK OF INDIA(607115)
340 MHOW MP-23-004-043-003/260
(MALENDI) 		1723004043NRG24080220240153839 08/02/2024 Chotu Dawar 1723004043WL017667 Chotu Dawar 00415 SBIN0010800 1326 1326 Processed 26/03/2024 004385260 ChotuDawar STATE BANK OF INDIA(508548)
341 MHOW MP-23-004-043-003/32
(MALENDI) 		1723004043NRG24080220240153841 08/02/2024 RADHYESHAM 1723004043WL017667 RADHYESHAM 00415 SBIN0010800 1326 1326 Processed 26/03/2024 004385260 RADHYESHAM BANK OF MAHARASHTRA(607387)
342 MHOW MP-23-004-053-004/181
(JAM BUJURG) 		1723004053NRG24080220240153578 08/02/2024 Ramratan ANAR 1723004053WL017648 Ramratan ANAR 00415 SBIN0010800 1326 1326 Processed 26/03/2024 004385260 RamratanANAR INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 11492 11492
343 MHOW MP-23-004-041-003/298
(BERCHHA) 		1723004041NRG24080220240153722 08/02/2024 ANKIT CHOUHAN 1723004041WL017666 ANKIT CHOUHAN 00415 SBIN0030023 884 884 Processed 26/03/2024 004385260 ANKITCHOUHAN AIRTEL PAYMENTS BANK LIMITED(990288)
344 MHOW MP-23-004-041-003/419
(BERCHHA) 		1723004041NRG24080220240153732 08/02/2024 DURGESH SOLANKI 1723004041WL017666 DURGESH SOLANKI 00415 SBIN0030023 884 884 Processed 27/03/2024 004385260 DURGESHSOLANKI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1768 1768
345 MHOW MP-23-004-053-002/547
(JAM BUJURG) 		1723004053NRG24080220240153568 08/02/2024 MAHENDRA 1723004053WL017648 MAHENDRA 00415 SBIN0030026 1326 1326 Processed 26/03/2024 004385260 MAHENDRA FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
346 MHOW MP-23-004-053-002/253
(JAM BUJURG) 		1723004053NRG24080220240153451 08/02/2024 SUNITA 1723004053WL017639 SUNITA 00415 SBIN0030254 221 221 Processed 26/03/2024 004385260 SUNITA FINO PAYMENTS BANK LTD(608001)
347 MHOW MP-23-004-062-001/131
(BAI) 		1723004062NRG24070220240152817 08/02/2024 maglibai 1723004062WL017567 maglibai 00415 SBIN0030254 1326 1326 Processed 26/03/2024 004385260 maglibai STATE BANK OF INDIA(508548)
348 MHOW MP-23-004-062-001/131
(BAI) 		1723004062NRG24070220240152818 08/02/2024 Ravi 1723004062WL017567 Ravi 00415 SBIN0030254 1326 1326 Processed 26/03/2024 004385260 Ravi AIRTEL PAYMENTS BANK LIMITED(990288)
349 MHOW MP-23-004-067-001/14
(KULTHANA) 		1723004067NRG24080220240153314 08/02/2024 gorisankar harbaan 1723004067WL017630 gorisankar harbaan 00415 SBIN0030254 1326 1326 Processed 26/03/2024 004385260 gorisankarharbaan STATE BANK OF INDIA(508548)
350 MHOW MP-23-004-067-001/154
(KULTHANA) 		1723004067NRG24080220240153315 08/02/2024 harwan 1723004067WL017630 harwan 00415 SBIN0030254 1326 1326 Processed 26/03/2024 004385260 harwan STATE BANK OF INDIA(508548)
351 MHOW MP-23-004-067-001/190
(KULTHANA) 		1723004067NRG24080220240153316 08/02/2024 SHIVA HARWAN 1723004067WL017630 SHIVA HARWAN 00415 SBIN0030254 1326 1326 Processed 26/03/2024 004385260 SHIVAHARWAN STATE BANK OF INDIA(508548)
352 MHOW MP-23-004-067-001/194
(KULTHANA) 		1723004067NRG24080220240153317 08/02/2024 RITA BAI JITENDRA 1723004067WL017630 RITA BAI JITENDRA 00415 SBIN0030254 1326 1326 Processed 26/03/2024 004385260 RITABAIJITENDRA STATE BANK OF INDIA(508548)
353 MHOW MP-23-004-067-001/203
(KULTHANA) 		1723004067NRG24080220240153318 08/02/2024 suresh harwan 1723004067WL017630 suresh harwan 00415 SBIN0030254 1326 1326 Processed 26/03/2024 004385260 sureshharwan STATE BANK OF INDIA(508548)
354 MHOW MP-23-004-067-001/73
(KULTHANA) 		1723004067NRG24080220240153319 08/02/2024 majarsinh raysinh 1723004067WL017630 majarsinh raysinh 00415 SBIN0030254 1326 1326 Processed 26/03/2024 004385260 majarsinhraysinh STATE BANK OF INDIA(508548)
355 MHOW MP-23-004-067-001/79
(KULTHANA) 		1723004067NRG24080220240153320 08/02/2024 gendalal mangtiya 1723004067WL017630 gendalal mangtiya 00415 SBIN0030254 1326 1326 Processed 26/03/2024 004385260 gendalalmangtiya STATE BANK OF INDIA(508548)
356 MHOW MP-23-004-067-001/87
(KULTHANA) 		1723004067NRG24080220240153321 08/02/2024 BHERU SINGH AMBARAM 1723004067WL017630 BHERU SINGH AMBARAM 00415 SBIN0030254 1326 1326 Processed 26/03/2024 004385260 BHERUSINGHAMBARAM INDIA POST PAYMENTS BANK LIMITED(508528)
357 MHOW MP-23-004-067-001/87-A
(KULTHANA) 		1723004067NRG24080220240153322 08/02/2024 AANANDRAM 1723004067WL017630 AANANDRAM 00415 SBIN0030254 1326 1326 Processed 26/03/2024 004385260 AANANDRAM STATE BANK OF INDIA(508548)
358 MHOW MP-23-004-067-001/87-B
(KULTHANA) 		1723004067NRG24080220240153323 08/02/2024 CHINTARAM 1723004067WL017630 CHINTARAM 00415 SBIN0030254 1326 1326 Processed 26/03/2024 004385260 CHINTARAM BANK OF INDIA(508505)
SubTotal 16133 16133
359 MHOW MP-23-004-043-003/242
(MALENDI) 		1723004043NRG24080220240153833 08/02/2024 DEEPAK 1723004043WL017667 DEEPAK 00415 SBIN0030381 1326 1326 Processed 26/03/2024 004385260 DEEPAK STATE BANK OF INDIA(508548)
SubTotal 1326 1326
360 MHOW MP-23-004-041-003/220
(BERCHHA) 		1723004041NRG24080220240153718 08/02/2024 SANJAY SARVAN 1723004041WL017666 SANJAY SARVAN 00415 SBIN0030523 884 884 Processed 26/03/2024 004385260 SANJAYSARVAN STATE BANK OF INDIA(508548)
SubTotal 884 884
361 MHOW MP-23-004-056-001/591
(MEMDI) 		1723004056NRG24080220240153219 08/02/2024 Satish 1723004056WL017621 Satish 00415 SBIN0030524 1326 1326 Processed 26/03/2024 004385260 Satish INDUSIND BANK(607189)
SubTotal 1326 1326
362 MHOW MP-23-004-034-001/58-B
(NAHARKHEDI) 		1723004034NRG24080220240153858 08/02/2024 Madhu Dawar 1723004034WL017669 Madhu Dawar 00437 TMBL0000322 1326 1326 Processed 26/03/2024 004385260 MadhuDawar BANK OF INDIA(508505)
363 MHOW MP-23-004-034-001/58-B
(NAHARKHEDI) 		1723004034NRG24080220240153857 08/02/2024 Nanuram 1723004034WL017669 Nanuram 00437 TMBL0000322 1326 1326 Processed 26/03/2024 004385260 Nanuram TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 2652 2652
364 MHOW MP-23-004-050-001/2238
(BHAGORA) 		1723004050NRG24080220240153674 08/02/2024 Bhagirath 1723004050WL017659 Bhagirath 00462 UCBA0001466 1105 1105 Processed 26/03/2024 004385260 Bhagirath STATE BANK OF INDIA(508548)
365 MHOW MP-23-004-050-001/2238
(BHAGORA) 		1723004050NRG24080220240153676 08/02/2024 Punjraj 1723004050WL017659 Punjraj 00462 UCBA0001466 1105 1105 Processed 26/03/2024 004385260 Punjraj UCO BANK(607066)
366 MHOW MP-23-004-050-001/2238
(BHAGORA) 		1723004050NRG24080220240153675 08/02/2024 Shanti 1723004050WL017659 Shanti 00462 UCBA0001466 1105 1105 Processed 26/03/2024 004385260 Shanti STATE BANK OF INDIA(508548)
367 MHOW MP-23-004-050-001/2239
(BHAGORA) 		1723004050NRG24080220240153678 08/02/2024 aruna 1723004050WL017659 aruna 00462 UCBA0001466 1105 1105 Processed 26/03/2024 004385260 aruna UCO BANK(607066)
368 MHOW MP-23-004-050-001/2239
(BHAGORA) 		1723004050NRG24080220240153679 08/02/2024 Neelesh 1723004050WL017659 Neelesh 00462 UCBA0001466 1105 1105 Processed 26/03/2024 004385260 Neelesh UCO BANK(607066)
369 MHOW MP-23-004-050-001/2239
(BHAGORA) 		1723004050NRG24080220240153677 08/02/2024 rekha bai 1723004050WL017659 rekha bai 00462 UCBA0001466 1105 1105 Processed 26/03/2024 004385260 rekhabai UCO BANK(607066)
370 MHOW MP-23-004-050-001/2240
(BHAGORA) 		1723004050NRG24080220240153681 08/02/2024 kamal 1723004050WL017659 kamal 00462 UCBA0001466 1105 1105 Processed 26/03/2024 004385260 kamal UCO BANK(607066)
371 MHOW MP-23-004-050-001/2240
(BHAGORA) 		1723004050NRG24080220240153680 08/02/2024 manish 1723004050WL017659 manish 00462 UCBA0001466 1105 1105 Processed 26/03/2024 004385260 manish UCO BANK(607066)
372 MHOW MP-23-004-050-001/2241
(BHAGORA) 		1723004050NRG24080220240153682 08/02/2024 hariram 1723004050WL017659 hariram 00462 UCBA0001466 1105 1105 Processed 26/03/2024 004385260 hariram UCO BANK(607066)
SubTotal 9945 9945
373 MHOW MP-23-004-023-003/267
(BHICHOLI) 		1723004023NRG24080220240153239 08/02/2024 Santosh 1723004023WL017623 Santosh 00468 UBIN0536270 221 221 Processed 26/03/2024 004385260 Santosh UNION BANK OF INDIA(508500)
374 MHOW MP-23-004-024-001/962
(KUVALI) 		1723004024NRG24080220240153673 08/02/2024 GOLU 1723004024WL017658 GOLU 00468 UBIN0536270 442 442 Processed 26/03/2024 004385260 GOLU INDIA POST PAYMENTS BANK LIMITED(508528)
375 MHOW MP-23-004-025-003/1186-B
(YASHAWANT NAGAR) 		1723004025NRG24070220240152943 08/02/2024 BAR SINGH 1723004025WL017584 BAR SINGH 00468 UBIN0536270 1326 1326 Processed 26/03/2024 004385260 BARSINGH STATE BANK OF INDIA(508548)
376 MHOW MP-23-004-030-002/420
(SHERPUR) 		1723004030NRG24080220240153289 08/02/2024 samajota 1723004030WL017628 samajota 00468 UBIN0536270 1105 1105 Processed 26/03/2024 004385260 samajota CANARA BANK(508532)
377 MHOW MP-23-004-041-003/360
(BERCHHA) 		1723004041NRG24080220240153729 08/02/2024 ABHISHEK SISODIYA 1723004041WL017666 ABHISHEK SISODIYA 00468 UBIN0536270 884 884 Processed 26/03/2024 004385260 ABHISHEKSISODIYA CENTRAL BANK OF INDIA(607115)
378 MHOW MP-23-004-041-003/415
(BERCHHA) 		1723004041NRG24080220240153730 08/02/2024 MOHANLAL SO AMBARAM 1723004041WL017666 MOHANLAL SO AMBARAM 00468 UBIN0536270 884 884 Processed 26/03/2024 004385260 MOHANLALSOAMBARAM AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4862 4862
379 MHOW MP-23-004-004-002/17
(SILOTIYA) 		1723004004NRG24070220240153125 08/02/2024 kalyansingh 1723004004WL017612 kalyansingh 00468 UBIN0545287 1326 1326 Processed 26/03/2024 004385260 kalyansingh UNION BANK OF INDIA(508500)
380 MHOW MP-23-004-004-002/17
(SILOTIYA) 		1723004004NRG24070220240153126 08/02/2024 saku bai 1723004004WL017612 saku bai 00468 UBIN0545287 1326 1326 Processed 26/03/2024 004385260 sakubai RATNAKAR BANK(607393)
381 MHOW MP-23-004-004-002/307
(SILOTIYA) 		1723004004NRG24070220240153128 08/02/2024 RAJAMANEEBAI VISHNU 1723004004WL017612 RAJAMANEEBAI VISHNU 00468 UBIN0545287 1326 1326 Processed 26/03/2024 004385260 RAJAMANEEBAIVISHNU UNION BANK OF INDIA(508500)
382 MHOW MP-23-004-004-002/307
(SILOTIYA) 		1723004004NRG24070220240153127 08/02/2024 VISHNU 1723004004WL017612 VISHNU 00468 UBIN0545287 1326 1326 Processed 26/03/2024 004385260 VISHNU UNION BANK OF INDIA(508500)
383 MHOW MP-23-004-004-002/308
(SILOTIYA) 		1723004004NRG24070220240153129 08/02/2024 SANDEEP 1723004004WL017612 SANDEEP 00468 UBIN0545287 1326 1326 Processed 26/03/2024 004385260 SANDEEP INDUSIND BANK(607189)
384 MHOW MP-23-004-026-001/32-B
(RAJPURA KUTI) 		1723004026NRG24070220240153063 08/02/2024 MANOJ 1723004026WL017603 MANOJ 00468 UBIN0545287 1326 1326 Processed 26/03/2024 004385260 MANOJ UNION BANK OF INDIA(508500)
385 MHOW MP-23-004-026-003/845-A
(RAJPURA KUTI) 		1723004026NRG24070220240153047 08/02/2024 Nitu 1723004026WL017602 Nitu 00468 UBIN0545287 884 884 Processed 26/03/2024 004385260 Nitu BANK OF MAHARASHTRA(607387)
SubTotal 8840 8840
386 MHOW MP-23-004-007-001/873
(HARNYAKHEDI) 		1723004007NRG24060220240152446 08/02/2024 RADHA BAI 1723004007WL017529 RADHA BAI 00468 UBIN0558702 442 442 Processed 26/03/2024 004385260 RADHABAI UNION BANK OF INDIA(508500)
387 MHOW MP-23-004-007-001/874
(HARNYAKHEDI) 		1723004007NRG24060220240152448 08/02/2024 sapna 1723004007WL017529 sapna 00468 UBIN0558702 442 442 Processed 26/03/2024 004385260 sapna UNION BANK OF INDIA(508500)
SubTotal 884 884
388 MHOW MP-23-004-043-001/166
(MALENDI) 		1723004043NRG24080220240153758 08/02/2024 narayan ganesh 1723004043WL017667 narayan ganesh 00468 UBIN0914070 1326 1326 Processed 26/03/2024 004385260 narayanganesh UNION BANK OF INDIA(508500)
389 MHOW MP-23-004-043-001/186
(MALENDI) 		1723004043NRG24080220240153771 08/02/2024 AJAY HARIRAM 1723004043WL017667 AJAY HARIRAM 00468 UBIN0914070 1326 1326 Processed 26/03/2024 004385260 AJAYHARIRAM BANK OF MAHARASHTRA(607387)
390 MHOW MP-23-004-043-001/318
(MALENDI) 		1723004043NRG24080220240153801 08/02/2024 PARASRAM 1723004043WL017667 PARASRAM 00468 UBIN0914070 1326 1326 Processed 26/03/2024 004385260 PARASRAM UNION BANK OF INDIA(508500)
391 MHOW MP-23-004-043-001/364
(MALENDI) 		1723004043NRG24080220240153811 08/02/2024 ANIL DEVI SINGH 1723004043WL017667 ANIL DEVI SINGH 00468 UBIN0914070 1326 1326 Processed 26/03/2024 004385260 ANILDEVISINGH STATE BANK OF INDIA(508548)
392 MHOW MP-23-004-043-001/364
(MALENDI) 		1723004043NRG24080220240153810 08/02/2024 ANIL DEVI SINGH 1723004043WL017667 ANIL DEVI SINGH 00468 UBIN0914070 1326 1326 Processed 26/03/2024 004385260 ANILDEVISINGH BANK OF MAHARASHTRA(607387)
393 MHOW MP-23-004-043-001/393
(MALENDI) 		1723004043NRG24080220240153813 08/02/2024 SAVITRI KUMAYU 1723004043WL017667 SAVITRI KUMAYU 00468 UBIN0914070 1326 1326 Processed 26/03/2024 004385260 SAVITRIKUMAYU FINCARE SMALL FINANCE BANK LTD(608304)
394 MHOW MP-23-004-043-001/393
(MALENDI) 		1723004043NRG24080220240153812 08/02/2024 SAVITRI KUMAYU 1723004043WL017667 SAVITRI KUMAYU 00468 UBIN0914070 1326 1326 Processed 26/03/2024 004385260 SAVITRIKUMAYU STATE BANK OF INDIA(508548)
395 MHOW MP-23-004-043-003/171
(MALENDI) 		1723004043NRG24080220240153829 08/02/2024 AVITA 1723004043WL017667 AVITA 00468 UBIN0914070 1326 1326 Processed 26/03/2024 004385260 AVITA BANK OF MAHARASHTRA(607387)
396 MHOW MP-23-004-043-003/41
(MALENDI) 		1723004043NRG24080220240153844 08/02/2024 TEJUBAI 1723004043WL017667 TEJUBAI 00468 UBIN0914070 1326 1326 Processed 26/03/2024 004385260 TEJUBAI UNION BANK OF INDIA(508500)
397 MHOW MP-23-004-043-003/53
(MALENDI) 		1723004043NRG24080220240153846 08/02/2024 Kesar bai 1723004043WL017667 Kesar bai 00468 UBIN0914070 1326 1326 Processed 26/03/2024 004385260 Kesarbai UNION BANK OF INDIA(508500)
398 MHOW MP-23-004-044-001/0-A
(KODRIYA) 		1723004044NRG24080220240153851 08/02/2024 DINESH CHOUHAN 1723004044WL017668 DINESH CHOUHAN 00468 UBIN0914070 1105 1105 Processed 26/03/2024 004385260 DINESHCHOUHAN UNION BANK OF INDIA(508500)
399 MHOW MP-23-004-044-001/0-A
(KODRIYA) 		1723004044NRG24080220240153853 08/02/2024 RAHUL CHOUHAN 1723004044WL017668 RAHUL CHOUHAN 00468 UBIN0914070 1105 1105 Processed 26/03/2024 004385260 RAHULCHOUHAN UNION BANK OF INDIA(508500)
400 MHOW MP-23-004-044-001/0-A
(KODRIYA) 		1723004044NRG24080220240153852 08/02/2024 SUNIL CHOUHAN 1723004044WL017668 SUNIL CHOUHAN 00468 UBIN0914070 1105 1105 Processed 26/03/2024 004385260 SUNILCHOUHAN UNION BANK OF INDIA(508500)
SubTotal 16575 16575
401 MHOW MP-23-004-007-001/506-A
(HARNYAKHEDI) 		1723004007NRG24060220240152445 08/02/2024 Rani Chouhan 1723004007WL017529 Rani Chouhan 00468 UBIN0918831 442 442 Processed 26/03/2024 004385260 RaniChouhan UNION BANK OF INDIA(508500)
SubTotal 442 442
402 MHOW MP-23-004-025-002/571
(YASHAWANT NAGAR) 		1723004025NRG24070220240152941 08/02/2024 Amit Osari 1723004025WL017584 Amit Osari 00688 FINO0001001 1326 1326 Rejected 24/04/2024 Document Pending for Account Holder turning Major
403 MHOW MP-23-004-025-003/1158
(YASHAWANT NAGAR) 		1723004025NRG24070220240152932 08/02/2024 Sanjay Singare 1723004025WL017583 Sanjay Singare 00688 FINO0001001 1326 1326 Processed 26/03/2024 004385260 SanjaySingare FINO PAYMENTS BANK LTD(608001)
404 MHOW MP-23-004-039-001/28
(MENDH) 		1723004039NRG24060220240152475 08/02/2024 teju 1723004039WL017536 teju 00688 FINO0001001 442 442 Processed 26/03/2024 004385260 teju FINO PAYMENTS BANK LTD(608001)
405 MHOW MP-23-004-039-003/259
(MENDH) 		1723004039NRG24060220240152474 08/02/2024 naval 1723004039WL017535 naval 00688 FINO0001001 442 442 Processed 26/03/2024 004385260 naval FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
406 MHOW MP-23-004-038-002/402
(JAMKHURD) 		1723004038NRG24080220240153437 08/02/2024 Sayba 1723004038WL017637 Sayba 00688 FINO0001446 221 221 Processed 26/03/2024 004385260 Sayba FINO PAYMENTS BANK LTD(608001)
407 MHOW MP-23-004-038-002/551
(JAMKHURD) 		1723004038NRG24080220240153438 08/02/2024 Sukhlal 1723004038WL017637 Sukhlal 00688 FINO0001446 221 221 Processed 26/03/2024 004385260 Sukhlal FINO PAYMENTS BANK LTD(608001)
408 MHOW MP-23-004-038-003/116
(JAMKHURD) 		1723004038NRG24080220240153439 08/02/2024 Aarti 1723004038WL017637 Aarti 00688 FINO0001446 221 221 Processed 26/03/2024 004385260 Aarti FINO PAYMENTS BANK LTD(608001)
409 MHOW MP-23-004-038-003/119
(JAMKHURD) 		1723004038NRG24080220240153440 08/02/2024 Dharmendra 1723004038WL017637 Dharmendra 00688 FINO0001446 221 221 Processed 26/03/2024 004385260 Dharmendra FINO PAYMENTS BANK LTD(608001)
410 MHOW MP-23-004-038-003/41
(JAMKHURD) 		1723004038NRG24080220240153441 08/02/2024 Bhawna 1723004038WL017637 Bhawna 00688 FINO0001446 221 221 Processed 26/03/2024 004385260 Bhawna BANK OF INDIA(508505)
411 MHOW MP-23-004-038-003/410
(JAMKHURD) 		1723004038NRG24080220240153442 08/02/2024 Hariram 1723004038WL017637 Hariram 00688 FINO0001446 221 221 Processed 26/03/2024 004385260 Hariram FINO PAYMENTS BANK LTD(608001)
412 MHOW MP-23-004-038-003/412
(JAMKHURD) 		1723004038NRG24080220240153443 08/02/2024 Suman Bai 1723004038WL017637 Suman Bai 00688 FINO0001446 221 221 Processed 26/03/2024 004385260 SumanBai FINO PAYMENTS BANK LTD(608001)
413 MHOW MP-23-004-038-003/413
(JAMKHURD) 		1723004038NRG24080220240153444 08/02/2024 Shivam 1723004038WL017637 Shivam 00688 FINO0001446 221 221 Processed 26/03/2024 004385260 Shivam FINO PAYMENTS BANK LTD(608001)
414 MHOW MP-23-004-038-003/414
(JAMKHURD) 		1723004038NRG24080220240153445 08/02/2024 Manoj 1723004038WL017637 Manoj 00688 FINO0001446 221 221 Processed 26/03/2024 004385260 Manoj FINO PAYMENTS BANK LTD(608001)
415 MHOW MP-23-004-038-003/47
(JAMKHURD) 		1723004038NRG24080220240153446 08/02/2024 Gayatri 1723004038WL017637 Gayatri 00688 FINO0001446 221 221 Processed 26/03/2024 004385260 Gayatri FINO PAYMENTS BANK LTD(608001)
416 MHOW MP-23-004-041-003/344
(BERCHHA) 		1723004041NRG24080220240153708 08/02/2024 RISHIKA THAKUR 1723004041WL017665 RISHIKA THAKUR 00688 FINO0001446 663 663 Processed 26/03/2024 004385260 RISHIKATHAKUR FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
417 MHOW MP-23-004-041-003/453
(BERCHHA) 		1723004041NRG24080220240153739 08/02/2024 Nitin 1723004041WL017666 Nitin 00689 AUBL0002318 884 884 Processed 26/03/2024 004385260 Nitin STATE BANK OF INDIA(508548)
SubTotal 884 884
418 MHOW MP-23-004-014-001/1628
(GAVLI PALISIYA) 		1723004014NRG24070220240153036 08/02/2024 Kalpana Bai 1723004014WL017600 Kalpana Bai 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004385260 KalpanaBai INDIA POST PAYMENTS BANK LIMITED(508528)
419 MHOW MP-23-004-025-003/999
(YASHAWANT NAGAR) 		1723004025NRG24070220240152944 08/02/2024 KUNJBIHARI 1723004025WL017584 KUNJBIHARI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004385260 KUNJBIHARI CENTRAL BANK OF INDIA(607115)
420 MHOW MP-23-004-041-003/450
(BERCHHA) 		1723004041NRG24080220240153710 08/02/2024 Luky 1723004041WL017665 Luky 00691 IPOS0000001 663 663 Processed 26/03/2024 004385260 Luky CENTRAL BANK OF INDIA(607115)
421 MHOW MP-23-004-041-003/450
(BERCHHA) 		1723004041NRG24080220240153709 08/02/2024 Rekha 1723004041WL017665 Rekha 00691 IPOS0000001 663 663 Processed 26/03/2024 004385260 Rekha INDIA POST PAYMENTS BANK LIMITED(508528)
422 MHOW MP-23-004-043-001/411
(MALENDI) 		1723004043NRG24080220240153822 08/02/2024 ASHOK SHANKARLAL 1723004043WL017667 ASHOK SHANKARLAL 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004385260 ASHOKSHANKARLAL BANK OF MAHARASHTRA(607387)
423 MHOW MP-23-004-043-001/411
(MALENDI) 		1723004043NRG24080220240153823 08/02/2024 ASHOK SHANKARLAL 1723004043WL017667 ASHOK SHANKARLAL 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004385260 ASHOKSHANKARLAL BANK OF MAHARASHTRA(607387)
424 MHOW MP-23-004-043-003/240
(MALENDI) 		1723004043NRG24080220240153832 08/02/2024 ANIL KAILARAM 1723004043WL017667 ANIL KAILARAM 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004385260 ANILKAILARAM STATE BANK OF INDIA(508548)
425 MHOW MP-23-004-043-003/258
(MALENDI) 		1723004043NRG24080220240153838 08/02/2024 SULTAN 1723004043WL017667 SULTAN 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004385260 SULTAN BANK OF MAHARASHTRA(607387)
SubTotal 9282 9282
426 MHOW MP-23-004-025-001/1174
(YASHAWANT NAGAR) 		1723004025NRG24070220240152940 08/02/2024 Radheshyam 1723004025WL017584 Radheshyam 00703 AIRP0000001 1326 1326 Processed 26/03/2024 004385260 Radheshyam AIRTEL PAYMENTS BANK LIMITED(990288)
427 MHOW MP-23-004-041-003/452
(BERCHHA) 		1723004041NRG24080220240153737 08/02/2024 Chunnilal 1723004041WL017666 Chunnilal 00703 AIRP0000001 884 884 Processed 27/03/2024 004385260 Chunnilal NARMADA JHABUA GRAMIN BANK(508515)
428 MHOW MP-23-004-041-003/454
(BERCHHA) 		1723004041NRG24080220240153741 08/02/2024 Vipin Kaushal 1723004041WL017666 Vipin Kaushal 00703 AIRP0000001 884 884 Processed 26/03/2024 004385260 VipinKaushal AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3094 3094
Total 469625 469625

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_080224APB_FTO_457382 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 1768
2 MHOW MP1723004_080224APB_FTO_457382 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 2873
3 MHOW MP1723004_080224APB_FTO_457382 Bank of India BKID0008816 MHOW 17459
4 MHOW MP1723004_080224APB_FTO_457382 Bank of India BKID0008824 SIMROL 35802
5 MHOW MP1723004_080224APB_FTO_457382 Bank of India BKID0008824 Simrol Mhow 1326
6 MHOW MP1723004_080224APB_FTO_457382 Bank of India BKID0008827 PALIA 1326
7 MHOW MP1723004_080224APB_FTO_457382 Bank of India BKID0008830 BADGONDA 25636
8 MHOW MP1723004_080224APB_FTO_457382 Bank of India BKID0008831 DHARNAKA 1326
9 MHOW MP1723004_080224APB_FTO_457382 Bank of India BKID0008839 MANPUR 32708
10 MHOW MP1723004_080224APB_FTO_457382 Bank of India BKID0008842 DATODA 9282
11 MHOW MP1723004_080224APB_FTO_457382 Bank of India BKID0008852 KHURDA 2652
12 MHOW MP1723004_080224APB_FTO_457382 Bank of India BKID0008867 Dongergaon 1768
13 MHOW MP1723004_080224APB_FTO_457382 Bank of India BKID0009816 PITAMPUR I E 1326
14 MHOW MP1723004_080224APB_FTO_457382 Bank of Maharastra MAHB0000660 KODARIA 104533
15 MHOW MP1723004_080224APB_FTO_457382 Bank of Maharastra MAHB0000660 KODRIYA 1326
16 MHOW MP1723004_080224APB_FTO_457382 Bank of Maharastra MAHB0000670 HASSALPUR 7514
17 MHOW MP1723004_080224APB_FTO_457382 Canara Bank CNRB0002445 MHOW 2431
18 MHOW MP1723004_080224APB_FTO_457382 Canara Bank CNRB0005087 SIMROL 3978
19 MHOW MP1723004_080224APB_FTO_457382 Canara Bank CNRB0006211 SHERPUR 10608
20 MHOW MP1723004_080224APB_FTO_457382 Central Bank Of India CBIN0280766 MHOW 1989
21 MHOW MP1723004_080224APB_FTO_457382 Central Bank Of India CBIN0281298 GAWLI PALASIA 17238
22 MHOW MP1723004_080224APB_FTO_457382 Central Bank Of India CBIN0281856 MANPUR 15249
23 MHOW MP1723004_080224APB_FTO_457382 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 2431
24 MHOW MP1723004_080224APB_FTO_457382 ICICI BANK ICIC0002912 Amba Chandan 3978
25 MHOW MP1723004_080224APB_FTO_457382 ICICI BANK ICIC0002914 KELOD 884
26 MHOW MP1723004_080224APB_FTO_457382 Punjab National Bank PUNB0019910 Mhow-mp 3978
27 MHOW MP1723004_080224APB_FTO_457382 Punjab National Bank PUNB0032100 MHOW CANTT. 1326
28 MHOW MP1723004_080224APB_FTO_457382 Punjab National Bank PUNB0218210 Dongergaon, Distt Indore 884
29 MHOW MP1723004_080224APB_FTO_457382 Punjab National Bank PUNB0625000 MHOW CANTT, COC 884
30 MHOW MP1723004_080224APB_FTO_457382 Punjab National Bank PUNB0683200 MANPUR INDORE MP 8840
31 MHOW MP1723004_080224APB_FTO_457382 State Bank of India SBIN0004567 HARSOLA 13260
32 MHOW MP1723004_080224APB_FTO_457382 State Bank of India SBIN0005192 PRAKASH NAGAR INDORE 442
33 MHOW MP1723004_080224APB_FTO_457382 State Bank of India SBIN0007696 JAMLI VB 33592
34 MHOW MP1723004_080224APB_FTO_457382 State Bank of India SBIN0008283 PITHAMPUR 884
35 MHOW MP1723004_080224APB_FTO_457382 State Bank of India SBIN0010800 MHOW 11492
36 MHOW MP1723004_080224APB_FTO_457382 State Bank of India SBIN0030023 TOWN HALL, MHOW 1768
37 MHOW MP1723004_080224APB_FTO_457382 State Bank of India SBIN0030026 SANWER 1326
38 MHOW MP1723004_080224APB_FTO_457382 State Bank of India SBIN0030254 CHORAL 16133
39 MHOW MP1723004_080224APB_FTO_457382 State Bank of India SBIN0030381 COLLECTORATE DHAR 1326
40 MHOW MP1723004_080224APB_FTO_457382 State Bank of India SBIN0030523 MCTE MHOW 884
41 MHOW MP1723004_080224APB_FTO_457382 State Bank of India SBIN0030524 SIMROL 1326
42 MHOW MP1723004_080224APB_FTO_457382 Tamilnadu Mercantile Bank TMBL0000322 PITHAMPUR 2652
43 MHOW MP1723004_080224APB_FTO_457382 UCO Bank UCBA0001466 BHAGORA 9945
44 MHOW MP1723004_080224APB_FTO_457382 Union Bank of India UBIN0536270 MHOW 4862
45 MHOW MP1723004_080224APB_FTO_457382 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 8840
46 MHOW MP1723004_080224APB_FTO_457382 Union Bank of India UBIN0558702 RASALPURA MHOW 884
47 MHOW MP1723004_080224APB_FTO_457382 Union Bank of India UBIN0914070 Kodariya 16575
48 MHOW MP1723004_080224APB_FTO_457382 Union Bank of India UBIN0918831 KISHANGANJ (MHOW) 442
49 MHOW MP1723004_080224APB_FTO_457382 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3536
50 MHOW MP1723004_080224APB_FTO_457382 Fino Payments Bank Ltd FINO0001446 MP RO 2873
51 MHOW MP1723004_080224APB_FTO_457382 AU Small Finance Bank Limited AUBL0002318 PITHAMPUR-SANSKAR VALLEY 884
52 MHOW MP1723004_080224APB_FTO_457382 India Post Payments Bank IPOS0000001 Indore 9282
53 MHOW MP1723004_080224APB_FTO_457382 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 3094

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