Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:20:59 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723004_110324APB_FTO_496675
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) 		1723004014NRG24100320240167914 11/03/2024 ankit patidar 1723004014WL019111 ankit patidar 00032 UTIB0000650 1326 0
2 MHOW MP-23-004-020-001/298
(PHAPHUD) 		1723004020NRG24080320240166951 11/03/2024 jeevan mukati 1723004020WL019018 jeevan mukati 00032 UTIB0000650 1326 0
3 MHOW MP-23-004-023-003/335
(BHICHOLI) 		1723004023NRG24110320240168412 11/03/2024 Neha meena 1723004023WL019161 Neha meena 00032 UTIB0000650 1326 0
4 MHOW MP-23-004-051-001/67-A
(BASIPIPRI) 		1723004051NRG24090320240167636 11/03/2024 JAGAN NAYAK 1723004051WL019080 JAGAN NAYAK 00032 UTIB0000650 1326 0
5 MHOW MP-23-004-070-002/115
(NANDED) 		1723004016NRG24090320240167483 11/03/2024 MAN SINGH 1723004016WL019064 MAN SINGH 00032 UTIB0000650 1326 1326 Processed 24/04/2024 472715467 MANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6630 1326
6 MHOW MP-23-004-046-001/20997
(HARSOLA) 		1723004046NRG24080320240167190 11/03/2024 POOJA JADHAV 1723004046WL019033 POOJA JADHAV 00032 UTIB0001931 1105 0
SubTotal 1105 0
7 MHOW MP-23-004-004-001/147
(SILOTIYA) 		1723004004NRG24110320240168283 11/03/2024 mohan 1723004004WL019149 mohan 00045 BARB0MHOWXX 1105 0
8 MHOW MP-23-004-004-001/147
(SILOTIYA) 		1723004004NRG24110320240168282 11/03/2024 mohansingh 1723004004WL019149 mohansingh 00045 BARB0MHOWXX 1105 0
9 MHOW MP-23-004-004-003/158
(SILOTIYA) 		1723004004NRG24110320240168299 11/03/2024 POOJA 1723004004WL019149 POOJA 00045 BARB0MHOWXX 1105 0
10 MHOW MP-23-004-015-001/106
(AAKVI) 		1723004015NRG24090320240167502 11/03/2024 MOHD SHAMSHER 1723004015WL019070 MOHD SHAMSHER 00045 BARB0MHOWXX 1326 0
11 MHOW MP-23-004-015-002/36
(AAKVI) 		1723004015NRG24090320240167511 11/03/2024 SOHANLAL RAMAJI 1723004015WL019070 SOHANLAL RAMAJI 00045 BARB0MHOWXX 1326 0
12 MHOW MP-23-004-025-001/1176
(YASHAWANT NAGAR) 		1723004025NRG24110320240168004 11/03/2024 Annad Gawad 1723004025WL019127 Annad Gawad 00045 BARB0MHOWXX 1326 1326 Processed 24/04/2024 472715467 AnnadGawad INDIA POST PAYMENTS BANK LIMITED(508528)
13 MHOW MP-23-004-053-001/12-A
(JAM BUJURG) 		1723004053NRG24080320240166963 11/03/2024 munnalal nandram 1723004053WL019020 munnalal nandram 00045 BARB0MHOWXX 1326 0
14 MHOW MP-23-004-053-001/184
(JAM BUJURG) 		1723004053NRG24080320240166969 11/03/2024 jagannath 1723004053WL019020 jagannath 00045 BARB0MHOWXX 1326 0
15 MHOW MP-23-004-053-001/189
(JAM BUJURG) 		1723004053NRG24080320240166971 11/03/2024 Shankar 1723004053WL019020 Shankar 00045 BARB0MHOWXX 1137 0
16 MHOW MP-23-004-053-001/197
(JAM BUJURG) 		1723004053NRG24080320240166973 11/03/2024 Deepak 1723004053WL019020 Deepak 00045 BARB0MHOWXX 1326 0
17 MHOW MP-23-004-053-001/200
(JAM BUJURG) 		1723004053NRG24080320240166976 11/03/2024 Jeevan 1723004053WL019020 Jeevan 00045 BARB0MHOWXX 1326 0
18 MHOW MP-23-004-053-002/192
(JAM BUJURG) 		1723004053NRG24080320240166991 11/03/2024 NAGESHWAR 1723004053WL019020 NAGESHWAR 00045 BARB0MHOWXX 1326 0
SubTotal 15060 1326
19 MHOW MP-23-004-054-001/61
(PIPLYA) 		1723004054NRG24110320240168222 11/03/2024 LALITA 1723004054WL019148 LALITA 00048 BKID0008808 1326 0
SubTotal 1326 0
20 MHOW MP-23-004-015-001/106
(AAKVI) 		1723004015NRG24090320240167503 11/03/2024 SABERANUR 1723004015WL019070 SABERANUR 00048 BKID0008816 1326 0
21 MHOW MP-23-004-020-001/67
(PHAPHUD) 		1723004020NRG24080320240166952 11/03/2024 vishnuprasad 1723004020WL019018 vishnuprasad 00048 BKID0008816 1326 0
22 MHOW MP-23-004-045-001/1054
(GUJARKHEDA) 		1723004045NRG24080320240167082 11/03/2024 Sapna Bhalse 1723004045WL019025 Sapna Bhalse 00048 BKID0008816 221 0
23 MHOW MP-23-004-053-001/75
(JAM BUJURG) 		1723004053NRG24080320240166989 11/03/2024 SHANTI BAI 1723004053WL019020 SHANTI BAI 00048 BKID0008816 1326 0
24 MHOW MP-23-004-053-002/262
(JAM BUJURG) 		1723004053NRG24110320240168324 11/03/2024 NAKUL 1723004053WL019153 NAKUL 00048 BKID0008816 1326 0
25 MHOW MP-23-004-054-001/62
(PIPLYA) 		1723004054NRG24110320240168223 11/03/2024 NADAN SINGH 1723004054WL019148 NADAN SINGH 00048 BKID0008816 1326 0
SubTotal 6851 0
26 MHOW MP-23-004-033-002/12-B
(GOKLYAKUND) 		1723004033NRG24070320240166789 11/03/2024 RAJKUMAR 1723004033WL019007 RAJKUMAR 00048 BKID0008821 1326 0
27 MHOW MP-23-004-033-002/12-B
(GOKLYAKUND) 		1723004033NRG24070320240166788 11/03/2024 RAJKUMAR 1723004033WL019007 RAJKUMAR 00048 BKID0008821 1326 0
SubTotal 2652 0
28 MHOW MP-23-004-056-001/241
(MEMDI) 		1723004056NRG24070320240166935 11/03/2024 GENABAI 1723004056WL019017 GENABAI 00048 BKID0008824 1547 0
29 MHOW MP-23-004-056-001/591
(MEMDI) 		1723004056NRG24070320240166937 11/03/2024 lalita 1723004056WL019017 lalita 00048 BKID0008824 884 0
30 MHOW MP-23-004-056-001/672
(MEMDI) 		1723004056NRG24070320240166938 11/03/2024 BHEEMSINGH 1723004056WL019017 BHEEMSINGH 00048 BKID0008824 1547 0
31 MHOW MP-23-004-056-001/718
(MEMDI) 		1723004056NRG24070320240166939 11/03/2024 MADAN LAL 1723004056WL019017 MADAN LAL 00048 BKID0008824 1547 0
32 MHOW MP-23-004-056-001/747
(MEMDI) 		1723004056NRG24070320240166940 11/03/2024 SAPNA 1723004056WL019017 SAPNA 00048 BKID0008824 1547 0
33 MHOW MP-23-004-056-001/81
(MEMDI) 		1723004056NRG24070320240166942 11/03/2024 Sangeeta 1723004056WL019017 Sangeeta 00048 BKID0008824 884 0
34 MHOW MP-23-004-056-001/81
(MEMDI) 		1723004056NRG24070320240166941 11/03/2024 Shivjiram laxman 1723004056WL019017 Shivjiram laxman 00048 BKID0008824 884 0
35 MHOW MP-23-004-059-001/106-C
(JOSHI GURADIYA) 		1723004059NRG24110320240168384 11/03/2024 KAMAL SO RADHESHYAM RAJORIYA 1723004059WL019156 KAMAL SO RADHESHYAM RAJORIYA 00048 BKID0008824 1326 1326 Processed 24/04/2024 472715467 KAMALSORADHESHYAMRAJORIYA INDIA POST PAYMENTS BANK LIMITED(508528)
36 MHOW MP-23-004-059-001/140-A
(JOSHI GURADIYA) 		1723004059NRG24110320240168392 11/03/2024 DEVKABAI BALARAM 1723004059WL019157 DEVKABAI BALARAM 00048 BKID0008824 1326 0
37 MHOW MP-23-004-059-001/161-B
(JOSHI GURADIYA) 		1723004059NRG24110320240168393 11/03/2024 LALIT SO OMPRAKASH 1723004059WL019157 LALIT SO OMPRAKASH 00048 BKID0008824 1326 0
38 MHOW MP-23-004-059-001/426-A
(JOSHI GURADIYA) 		1723004059NRG24110320240168394 11/03/2024 PREM BAI 1723004059WL019157 PREM BAI 00048 BKID0008824 1326 0
39 MHOW MP-23-004-059-001/464
(JOSHI GURADIYA) 		1723004059NRG24110320240168387 11/03/2024 KAVERIBAI WO GANESH 1723004059WL019156 KAVERIBAI WO GANESH 00048 BKID0008824 1326 0
40 MHOW MP-23-004-059-001/467
(JOSHI GURADIYA) 		1723004059NRG24110320240168395 11/03/2024 LEELABAI 1723004059WL019157 LEELABAI 00048 BKID0008824 1326 0
41 MHOW MP-23-004-059-001/497
(JOSHI GURADIYA) 		1723004059NRG24110320240168396 11/03/2024 PAPPI WO RAKESH 1723004059WL019157 PAPPI WO RAKESH 00048 BKID0008824 1326 0
42 MHOW MP-23-004-059-001/503
(JOSHI GURADIYA) 		1723004059NRG24110320240168397 11/03/2024 SEWANTI BAI SANTOSH 1723004059WL019157 SEWANTI BAI SANTOSH 00048 BKID0008824 1326 0
43 MHOW MP-23-004-059-001/553
(JOSHI GURADIYA) 		1723004059NRG24110320240168388 11/03/2024 GHANSHYAM HIRALAL 1723004059WL019156 GHANSHYAM HIRALAL 00048 BKID0008824 1326 0
44 MHOW MP-23-004-059-001/57-A
(JOSHI GURADIYA) 		1723004059NRG24110320240168389 11/03/2024 ROHIT KUMAR SO RAJENDRA KUMAR SAHU 1723004059WL019156 ROHIT KUMAR SO RAJENDRA KUMAR SAHU 00048 BKID0008824 1326 0
45 MHOW MP-23-004-059-001/8-B
(JOSHI GURADIYA) 		1723004059NRG24110320240168390 11/03/2024 MAHESH NARAYAN 1723004059WL019156 MAHESH NARAYAN 00048 BKID0008824 1326 0
46 MHOW MP-23-004-059-001/9-B
(JOSHI GURADIYA) 		1723004059NRG24110320240168391 11/03/2024 SHUBHAM SO MAHESH 1723004059WL019156 SHUBHAM SO MAHESH 00048 BKID0008824 1326 0
47 MHOW MP-23-004-064-002/582
(GAWALU) 		1723004064NRG24090320240167486 11/03/2024 SEEMA BAI WO PRABHU 1723004064WL019065 SEEMA BAI WO PRABHU 00048 BKID0008824 221 221 Processed 24/04/2024 472715467 SEEMABAIWOPRABHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24973 1547
48 MHOW MP-23-004-038-001/1
(JAMKHURD) 		1723004078NRG24110320240168183 11/03/2024 Kalu 1723004078WL019147 Kalu 00048 BKID0008830 663 0
49 MHOW MP-23-004-038-001/32
(JAMKHURD) 		1723004078NRG24110320240168189 11/03/2024 Savita 1723004078WL019147 Savita 00048 BKID0008830 663 0
50 MHOW MP-23-004-038-001/630
(JAMKHURD) 		1723004078NRG24110320240168197 11/03/2024 GARWARSINGH 1723004078WL019147 GARWARSINGH 00048 BKID0008830 663 0
51 MHOW MP-23-004-038-001/650
(JAMKHURD) 		1723004078NRG24110320240168202 11/03/2024 KELU BAI 1723004078WL019147 KELU BAI 00048 BKID0008830 663 0
52 MHOW MP-23-004-051-001/116
(BASIPIPRI) 		1723004051NRG24090320240167628 11/03/2024 koshalya bai 1723004051WL019080 koshalya bai 00048 BKID0008830 1326 1326 Processed 24/04/2024 472715467 koshalyabai INDIA POST PAYMENTS BANK LIMITED(508528)
53 MHOW MP-23-004-051-001/147
(BASIPIPRI) 		1723004051NRG24090320240167629 11/03/2024 PAWAN 1723004051WL019080 PAWAN 00048 BKID0008830 1326 1326 Processed 24/04/2024 472715467 PAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
54 MHOW MP-23-004-051-001/295
(BASIPIPRI) 		1723004051NRG24090320240167630 11/03/2024 ANAND 1723004051WL019080 ANAND 00048 BKID0008830 1326 0
55 MHOW MP-23-004-051-001/378
(BASIPIPRI) 		1723004051NRG24090320240167631 11/03/2024 ANITA 1723004051WL019080 ANITA 00048 BKID0008830 1326 0
56 MHOW MP-23-004-051-001/45
(BASIPIPRI) 		1723004051NRG24090320240167632 11/03/2024 DINESH 1723004051WL019080 DINESH 00048 BKID0008830 1326 1326 Processed 24/04/2024 472715467 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
57 MHOW MP-23-004-051-001/625
(BASIPIPRI) 		1723004051NRG24090320240167633 11/03/2024 SUBHASH 1723004051WL019080 SUBHASH 00048 BKID0008830 1326 1326 Processed 24/04/2024 472715467 SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
58 MHOW MP-23-004-051-001/668
(BASIPIPRI) 		1723004051NRG24090320240167635 11/03/2024 VARSHA 1723004051WL019080 VARSHA 00048 BKID0008830 1326 1326 Processed 24/04/2024 472715467 VARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
59 MHOW MP-23-004-051-001/668
(BASIPIPRI) 		1723004051NRG24090320240167634 11/03/2024 VARSHA 1723004051WL019080 VARSHA 00048 BKID0008830 1326 1326 Processed 24/04/2024 472715467 VARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
60 MHOW MP-23-004-051-001/71
(BASIPIPRI) 		1723004051NRG24090320240167637 11/03/2024 BINA BAI 1723004051WL019080 BINA BAI 00048 BKID0008830 1326 1326 Processed 24/04/2024 472715467 BINABAI INDIA POST PAYMENTS BANK LIMITED(508528)
61 MHOW MP-23-004-052-001/111
(MANGLYA) 		1723004052NRG24080320240166955 11/03/2024 Pintu 1723004052WL019019 Pintu 00048 BKID0008830 1326 0
62 MHOW MP-23-004-052-001/111
(MANGLYA) 		1723004052NRG24080320240166953 11/03/2024 Prem singh Jamsingh 1723004052WL019019 Prem singh Jamsingh 00048 BKID0008830 1326 0
63 MHOW MP-23-004-052-001/111
(MANGLYA) 		1723004052NRG24080320240166954 11/03/2024 Sarau Bai Prem Singh 1723004052WL019019 Sarau Bai Prem Singh 00048 BKID0008830 1326 0
64 MHOW MP-23-004-052-001/647
(MANGLYA) 		1723004052NRG24080320240166956 11/03/2024 Balram Rathore Prem Singh 1723004052WL019019 Balram Rathore Prem Singh 00048 BKID0008830 1326 1326 Processed 24/04/2024 472715467 BalramRathorePremSingh BANK OF MAHARASHTRA(607387)
65 MHOW MP-23-004-052-001/661
(MANGLYA) 		1723004052NRG24080320240166959 11/03/2024 Bhagwanti Bai Sitaram 1723004052WL019019 Bhagwanti Bai Sitaram 00048 BKID0008830 1326 0
66 MHOW MP-23-004-052-001/661
(MANGLYA) 		1723004052NRG24080320240166958 11/03/2024 Sitaram Paremsingh 1723004052WL019019 Sitaram Paremsingh 00048 BKID0008830 1326 0
67 MHOW MP-23-004-053-001/101
(JAM BUJURG) 		1723004053NRG24080320240166962 11/03/2024 vishnu 1723004053WL019020 vishnu 00048 BKID0008830 1326 0
68 MHOW MP-23-004-053-001/150
(JAM BUJURG) 		1723004053NRG24080320240166964 11/03/2024 ASHOK SOHANSINGH 1723004053WL019020 ASHOK SOHANSINGH 00048 BKID0008830 1326 0
69 MHOW MP-23-004-053-001/179
(JAM BUJURG) 		1723004053NRG24080320240166968 11/03/2024 devraj 1723004053WL019020 devraj 00048 BKID0008830 1326 0
70 MHOW MP-23-004-053-001/193
(JAM BUJURG) 		1723004053NRG24080320240166972 11/03/2024 SANDEEP 1723004053WL019020 SANDEEP 00048 BKID0008830 1326 0
71 MHOW MP-23-004-053-001/199
(JAM BUJURG) 		1723004053NRG24080320240166974 11/03/2024 kjmj 1723004053WL019020 kjmj 00048 BKID0008830 1326 0
72 MHOW MP-23-004-053-001/2
(JAM BUJURG) 		1723004053NRG24080320240166975 11/03/2024 leela bai 1723004053WL019020 leela bai 00048 BKID0008830 1326 0
73 MHOW MP-23-004-053-001/212
(JAM BUJURG) 		1723004053NRG24080320240166977 11/03/2024 SONI DAWAR 1723004053WL019020 SONI DAWAR 00048 BKID0008830 1326 0
74 MHOW MP-23-004-053-001/38
(JAM BUJURG) 		1723004053NRG24080320240166980 11/03/2024 rughanath 1723004053WL019020 rughanath 00048 BKID0008830 1326 0
75 MHOW MP-23-004-053-001/4
(JAM BUJURG) 		1723004053NRG24080320240166981 11/03/2024 DEPAL 1723004053WL019020 DEPAL 00048 BKID0008830 1326 0
76 MHOW MP-23-004-053-001/48
(JAM BUJURG) 		1723004053NRG24080320240166982 11/03/2024 RAMDAS 1723004053WL019020 RAMDAS 00048 BKID0008830 1326 0
77 MHOW MP-23-004-053-001/54
(JAM BUJURG) 		1723004053NRG24080320240166983 11/03/2024 gulabsingh mangilal 1723004053WL019020 gulabsingh mangilal 00048 BKID0008830 1326 0
78 MHOW MP-23-004-053-001/61
(JAM BUJURG) 		1723004053NRG24080320240166985 11/03/2024 devka opadamsingh 1723004053WL019020 devka opadamsingh 00048 BKID0008830 1326 0
79 MHOW MP-23-004-053-001/62
(JAM BUJURG) 		1723004053NRG24080320240166986 11/03/2024 RAMPRASAD ratan lal 1723004053WL019020 RAMPRASAD ratan lal 00048 BKID0008830 1326 0
80 MHOW MP-23-004-053-001/66
(JAM BUJURG) 		1723004053NRG24080320240166987 11/03/2024 Asharam 1723004053WL019020 Asharam 00048 BKID0008830 1137 0
81 MHOW MP-23-004-053-002/117
(JAM BUJURG) 		1723004053NRG24110320240168317 11/03/2024 SAREKUNWAR 1723004053WL019153 SAREKUNWAR 00048 BKID0008830 1326 0
82 MHOW MP-23-004-053-002/117
(JAM BUJURG) 		1723004053NRG24110320240168316 11/03/2024 SAREKUNWAR 1723004053WL019153 SAREKUNWAR 00048 BKID0008830 1326 0
83 MHOW MP-23-004-053-002/16
(JAM BUJURG) 		1723004053NRG24110320240168321 11/03/2024 SANJAY 1723004053WL019153 SANJAY 00048 BKID0008830 1326 0
84 MHOW MP-23-004-053-002/241
(JAM BUJURG) 		1723004053NRG24110320240168323 11/03/2024 ranjit 1723004053WL019153 ranjit 00048 BKID0008830 1326 0
85 MHOW MP-23-004-053-002/241
(JAM BUJURG) 		1723004053NRG24110320240168322 11/03/2024 ranjit 1723004053WL019153 ranjit 00048 BKID0008830 1105 0
86 MHOW MP-23-004-053-002/255
(JAM BUJURG) 		1723004053NRG24080320240166992 11/03/2024 ISWAR LAXMAN 1723004053WL019020 ISWAR LAXMAN 00048 BKID0008830 1326 0
87 MHOW MP-23-004-053-002/34
(JAM BUJURG) 		1723004053NRG24080320240166997 11/03/2024 mendu bai 1723004053WL019020 mendu bai 00048 BKID0008830 1326 0
88 MHOW MP-23-004-053-002/554
(JAM BUJURG) 		1723004053NRG24110320240168328 11/03/2024 KANCHAN BAI 1723004053WL019153 KANCHAN BAI 00048 BKID0008830 1326 0
89 MHOW MP-23-004-054-001/40
(PIPLYA) 		1723004054NRG24110320240168215 11/03/2024 GAYATRI BAI RAJU 1723004054WL019148 GAYATRI BAI RAJU 00048 BKID0008830 1326 0
90 MHOW MP-23-004-054-001/46
(PIPLYA) 		1723004054NRG24110320240168216 11/03/2024 kailash amarsingh 1723004054WL019148 kailash amarsingh 00048 BKID0008830 1326 1326 Rejected 23/04/2024 472715467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 MHOW MP-23-004-054-002/137
(PIPLYA) 		1723004054NRG24110320240168231 11/03/2024 SENDHA PANCHAM 1723004054WL019148 SENDHA PANCHAM 00048 BKID0008830 1326 0
92 MHOW MP-23-004-054-002/173
(PIPLYA) 		1723004054NRG24110320240168234 11/03/2024 Prem bai premsingh 1723004054WL019148 Prem bai premsingh 00048 BKID0008830 1326 1326 Processed 24/04/2024 472715467 Prembaipremsingh INDIA POST PAYMENTS BANK LIMITED(508528)
93 MHOW MP-23-004-054-002/174
(PIPLYA) 		1723004054NRG24110320240168236 11/03/2024 maya bai 1723004054WL019148 maya bai 00048 BKID0008830 1326 0
94 MHOW MP-23-004-054-003/137
(PIPLYA) 		1723004054NRG24110320240168254 11/03/2024 Dropati Bai 1723004054WL019148 Dropati Bai 00048 BKID0008830 1326 1326 Processed 24/04/2024 472715467 DropatiBai INDIA POST PAYMENTS BANK LIMITED(508528)
95 MHOW MP-23-004-054-003/137
(PIPLYA) 		1723004054NRG24110320240168255 11/03/2024 DURUPATI BAI 1723004054WL019148 DURUPATI BAI 00048 BKID0008830 1326 0
96 MHOW MP-23-004-054-003/156
(PIPLYA) 		1723004054NRG24110320240168256 11/03/2024 CHANGIRAM SO MADAN 1723004054WL019148 CHANGIRAM SO MADAN 00048 BKID0008830 1326 0
97 MHOW MP-23-004-054-003/174
(PIPLYA) 		1723004054NRG24110320240168258 11/03/2024 PAPITA 1723004054WL019148 PAPITA 00048 BKID0008830 1326 0
98 MHOW MP-23-004-054-003/176
(PIPLYA) 		1723004054NRG24110320240168259 11/03/2024 MALESINGH 1723004054WL019148 MALESINGH 00048 BKID0008830 1326 0
99 MHOW MP-23-004-054-004/102
(PIPLYA) 		1723004054NRG24110320240168271 11/03/2024 BAJE SINGH 1723004054WL019148 BAJE SINGH 00048 BKID0008830 1326 0
100 MHOW MP-23-004-054-004/172
(PIPLYA) 		1723004054NRG24110320240168272 11/03/2024 PATASSI BAI BISAN 1723004054WL019148 PATASSI BAI BISAN 00048 BKID0008830 1326 0
101 MHOW MP-23-004-054-004/173
(PIPLYA) 		1723004054NRG24110320240168275 11/03/2024 MANOHAR GHISHALAL 1723004054WL019148 MANOHAR GHISHALAL 00048 BKID0008830 1326 0
102 MHOW MP-23-004-054-004/3
(PIPLYA) 		1723004054NRG24110320240168276 11/03/2024 JAYRAM ATMARAM 1723004054WL019148 JAYRAM ATMARAM 00048 BKID0008830 1326 0
103 MHOW MP-23-004-054-004/3
(PIPLYA) 		1723004054NRG24110320240168277 11/03/2024 RAMKUNVAR BAI 1723004054WL019148 RAMKUNVAR BAI 00048 BKID0008830 1326 0
104 MHOW MP-23-004-054-004/53
(PIPLYA) 		1723004054NRG24110320240168278 11/03/2024 MULCHANDRA BUDHIYA 1723004054WL019148 MULCHANDRA BUDHIYA 00048 BKID0008830 1326 0
105 MHOW MP-23-004-054-004/53
(PIPLYA) 		1723004054NRG24110320240168279 11/03/2024 REWABAI MULCHAND 1723004054WL019148 REWABAI MULCHAND 00048 BKID0008830 1326 0
106 MHOW MP-23-004-054-004/53
(PIPLYA) 		1723004054NRG24110320240168280 11/03/2024 REWABAI MULCHAND 1723004054WL019148 REWABAI MULCHAND 00048 BKID0008830 1326 1326 Processed 24/04/2024 472715467 REWABAIMULCHAND BANK OF MAHARASHTRA(607387)
SubTotal 75172 15912
107 MHOW MP-23-004-010-001/1651
(BHATKHEDI) 		1723004010NRG24080320240167046 11/03/2024 MARIYA MEHAR 1723004010WL019024 MARIYA MEHAR 00048 BKID0008831 1326 0
108 MHOW MP-23-004-011-001/1358
(BAJRI) 		1723004011NRG24110320240167997 11/03/2024 Sangeeta makode 1723004011WL019125 Sangeeta makode 00048 BKID0008831 1105 0
109 MHOW MP-23-004-015-001/20
(AAKVI) 		1723004015NRG24090320240167507 11/03/2024 MOHD. MUBARIK MOHD.ISAAK 1723004015WL019070 MOHD. MUBARIK MOHD.ISAAK 00048 BKID0008831 1326 0
110 MHOW MP-23-004-025-002/555-B
(YASHAWANT NAGAR) 		1723004025NRG24110320240168016 11/03/2024 ASHARAM 1723004025WL019129 ASHARAM 00048 BKID0008831 1326 0
111 MHOW MP-23-004-052-001/662
(MANGLYA) 		1723004052NRG24080320240166960 11/03/2024 Prem Singh Mangilal 1723004052WL019019 Prem Singh Mangilal 00048 BKID0008831 1326 1326 Processed 24/04/2024 472715467 PremSinghMangilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6409 1326
112 MHOW MP-23-004-025-003/1014-B
(YASHAWANT NAGAR) 		1723004025NRG24110320240168021 11/03/2024 HARSHIT SUNIL 1723004025WL019130 HARSHIT SUNIL 00048 BKID0008839 1326 0
113 MHOW MP-23-004-025-003/1184
(YASHAWANT NAGAR) 		1723004025NRG24110320240168011 11/03/2024 CHANDRASHEKHAR 1723004025WL019128 CHANDRASHEKHAR 00048 BKID0008839 1326 0
114 MHOW MP-23-004-026-001/125
(RAJPURA KUTI) 		1723004026NRG24090320240167361 11/03/2024 MAMTA WO ANIL BHABHAR 1723004026WL019050 MAMTA WO ANIL BHABHAR 00048 BKID0008839 884 0
115 MHOW MP-23-004-026-001/197
(RAJPURA KUTI) 		1723004026NRG24090320240167364 11/03/2024 ANIL 1723004026WL019050 ANIL 00048 BKID0008839 884 0
116 MHOW MP-23-004-033-001/103
(GOKLYAKUND) 		1723004033NRG24070320240166777 11/03/2024 Mukesh Chhaganlal 1723004033WL019007 Mukesh Chhaganlal 00048 BKID0008839 1326 0
117 MHOW MP-23-004-033-001/103
(GOKLYAKUND) 		1723004033NRG24070320240166778 11/03/2024 RADHA 1723004033WL019007 RADHA 00048 BKID0008839 1326 0
118 MHOW MP-23-004-033-001/14
(GOKLYAKUND) 		1723004033NRG24110320240168329 11/03/2024 BHURIYA DANGI SO MALJI DANGI 1723004033WL019154 BHURIYA DANGI SO MALJI DANGI 00048 BKID0008839 884 0
119 MHOW MP-23-004-033-001/46
(GOKLYAKUND) 		1723004033NRG24070320240166783 11/03/2024 NABI BAI 1723004033WL019007 NABI BAI 00048 BKID0008839 1326 0
120 MHOW MP-23-004-033-001/49-A
(GOKLYAKUND) 		1723004033NRG24110320240168334 11/03/2024 SEWANTA 1723004033WL019154 SEWANTA 00048 BKID0008839 884 0
121 MHOW MP-23-004-033-001/74-B
(GOKLYAKUND) 		1723004033NRG24110320240168336 11/03/2024 GOLU 1723004033WL019154 GOLU 00048 BKID0008839 884 0
122 MHOW MP-23-004-033-001/75
(GOKLYAKUND) 		1723004033NRG24110320240168338 11/03/2024 RAMLAL 1723004033WL019154 RAMLAL 00048 BKID0008839 884 884 Processed 24/04/2024 472715467 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
123 MHOW MP-23-004-033-001/75
(GOKLYAKUND) 		1723004033NRG24110320240168337 11/03/2024 RAMLAL BHABHAR 1723004033WL019154 RAMLAL BHABHAR 00048 BKID0008839 884 0
124 MHOW MP-23-004-033-003/109-C
(GOKLYAKUND) 		1723004033NRG24070320240166793 11/03/2024 MEERA BAI 1723004033WL019007 MEERA BAI 00048 BKID0008839 1326 0
125 MHOW MP-23-004-033-003/124-B
(GOKLYAKUND) 		1723004033NRG24110320240168347 11/03/2024 KANTI BAI 1723004033WL019154 KANTI BAI 00048 BKID0008839 884 0
126 MHOW MP-23-004-033-003/130
(GOKLYAKUND) 		1723004033NRG24070320240166797 11/03/2024 NIRMABAI 1723004033WL019007 NIRMABAI 00048 BKID0008839 1326 0
127 MHOW MP-23-004-033-003/130-B
(GOKLYAKUND) 		1723004033NRG24070320240166799 11/03/2024 Seeta 1723004033WL019007 Seeta 00048 BKID0008839 1326 0
128 MHOW MP-23-004-033-003/163
(GOKLYAKUND) 		1723004033NRG24070320240166801 11/03/2024 SAYRIBAI 1723004033WL019007 SAYRIBAI 00048 BKID0008839 1326 0
129 MHOW MP-23-004-033-003/165
(GOKLYAKUND) 		1723004033NRG24070320240166802 11/03/2024 KALYAN RAMA 1723004033WL019007 KALYAN RAMA 00048 BKID0008839 1326 0
130 MHOW MP-23-004-033-003/171
(GOKLYAKUND) 		1723004033NRG24070320240166807 11/03/2024 Mohan Mehra Ambaram 1723004033WL019007 Mohan Mehra Ambaram 00048 BKID0008839 1326 0
131 MHOW MP-23-004-033-003/195
(GOKLYAKUND) 		1723004033NRG24110320240168356 11/03/2024 Sitaram Ditiya Dawar 1723004033WL019154 Sitaram Ditiya Dawar 00048 BKID0008839 884 0
132 MHOW MP-23-004-033-003/203-A
(GOKLYAKUND) 		1723004033NRG24110320240168358 11/03/2024 LAXMAN 1723004033WL019154 LAXMAN 00048 BKID0008839 884 0
133 MHOW MP-23-004-033-003/203-B
(GOKLYAKUND) 		1723004033NRG24110320240168359 11/03/2024 LAXMIBAI 1723004033WL019154 LAXMIBAI 00048 BKID0008839 884 0
134 MHOW MP-23-004-033-003/42
(GOKLYAKUND) 		1723004033NRG24070320240166818 11/03/2024 KALU SINGH BHABHAR 1723004033WL019007 KALU SINGH BHABHAR 00048 BKID0008839 1326 0
135 MHOW MP-23-004-033-003/44-A
(GOKLYAKUND) 		1723004033NRG24110320240168360 11/03/2024 SURAJ 1723004033WL019154 SURAJ 00048 BKID0008839 884 0
136 MHOW MP-23-004-033-003/58-A
(GOKLYAKUND) 		1723004033NRG24110320240168365 11/03/2024 Sapna 1723004033WL019154 Sapna 00048 BKID0008839 884 0
137 MHOW MP-23-004-033-003/92
(GOKLYAKUND) 		1723004033NRG24070320240166822 11/03/2024 NANURAM LAKSHMAN 1723004033WL019007 NANURAM LAKSHMAN 00048 BKID0008839 1326 0
138 MHOW MP-23-004-033-003/94-A
(GOKLYAKUND) 		1723004033NRG24070320240166829 11/03/2024 Mamta Bai 1723004033WL019007 Mamta Bai 00048 BKID0008839 1326 0
139 MHOW MP-23-004-033-003/96-B
(GOKLYAKUND) 		1723004033NRG24070320240166834 11/03/2024 SUSHILA MAKWANA 1723004033WL019007 SUSHILA MAKWANA 00048 BKID0008839 1326 1326 Processed 24/04/2024 472715467 SUSHILAMAKWANA INDIA POST PAYMENTS BANK LIMITED(508528)
140 MHOW MP-23-004-033-004/111
(GOKLYAKUND) 		1723004033NRG24110320240168372 11/03/2024 TARVAR DAWAR 1723004033WL019154 TARVAR DAWAR 00048 BKID0008839 663 0
141 MHOW MP-23-004-033-004/111
(GOKLYAKUND) 		1723004033NRG24110320240168371 11/03/2024 TARVAR DAWAR 1723004033WL019154 TARVAR DAWAR 00048 BKID0008839 663 0
142 MHOW MP-23-004-033-004/44
(GOKLYAKUND) 		1723004033NRG24070320240166841 11/03/2024 Kailash Burkhilal Osari 1723004033WL019007 Kailash Burkhilal Osari 00048 BKID0008839 1326 0
143 MHOW MP-23-004-033-004/47
(GOKLYAKUND) 		1723004033NRG24070320240166843 11/03/2024 Kesharsingh Rajaram 1723004033WL019007 Kesharsingh Rajaram 00048 BKID0008839 1326 0
144 MHOW MP-23-004-034-001/23-A
(NAHARKHEDI) 		1723004034NRG24100320240167911 11/03/2024 Vinod 1723004034WL019110 Vinod 00048 BKID0008839 1326 0
145 MHOW MP-23-004-069-002/36
(RAMPURIYA KHURD) 		1723004069NRG24110320240168383 11/03/2024 nadan bai 1723004069WL019155 nadan bai 00048 BKID0008839 884 0
146 MHOW MP-23-004-069-002/735
(RAMPURIYA KHURD) 		1723004069NRG24110320240168001 11/03/2024 Sangita 1723004069WL019126 Sangita 00048 BKID0008839 1326 0
147 MHOW MP-23-004-069-002/752
(RAMPURIYA KHURD) 		1723004069NRG24110320240168002 11/03/2024 kunal 1723004069WL019126 kunal 00048 BKID0008839 1326 0
SubTotal 40222 2210
148 MHOW MP-23-004-025-003/889
(YASHAWANT NAGAR) 		1723004025NRG24110320240168014 11/03/2024 SAVITA DO AMBARAM 1723004025WL019128 SAVITA DO AMBARAM 00048 BKID0008852 1326 0
149 MHOW MP-23-004-026-001/32-A
(RAJPURA KUTI) 		1723004026NRG24090320240167365 11/03/2024 Ajay 1723004026WL019050 Ajay 00048 BKID0008852 884 0
150 MHOW MP-23-004-033-001/34-A
(GOKLYAKUND) 		1723004033NRG24110320240168332 11/03/2024 PANCHOO BAI 1723004033WL019154 PANCHOO BAI 00048 BKID0008852 884 0
151 MHOW MP-23-004-033-003/128
(GOKLYAKUND) 		1723004033NRG24070320240166795 11/03/2024 ANITA BAI 1723004033WL019007 ANITA BAI 00048 BKID0008852 1326 0
152 MHOW MP-23-004-033-003/19-B
(GOKLYAKUND) 		1723004033NRG24110320240168353 11/03/2024 CHANDNI 1723004033WL019154 CHANDNI 00048 BKID0008852 884 0
153 MHOW MP-23-004-033-003/93
(GOKLYAKUND) 		1723004033NRG24070320240166827 11/03/2024 JANI BAI 1723004033WL019007 JANI BAI 00048 BKID0008852 1326 0
SubTotal 6630 0
154 MHOW MP-23-004-020-001/234
(PHAPHUD) 		1723004020NRG24080320240166945 11/03/2024 dilip 1723004020WL019018 dilip 00048 BKID0009812 1326 1326 Processed 24/04/2024 472715467 dilip BANK OF MAHARASHTRA(607387)
155 MHOW MP-23-004-020-001/275
(PHAPHUD) 		1723004020NRG24080320240166948 11/03/2024 devkaran chouhan 1723004020WL019018 devkaran chouhan 00048 BKID0009812 1326 1326 Processed 24/04/2024 472715467 devkaranchouhan BANK OF MAHARASHTRA(607387)
156 MHOW MP-23-004-020-001/280
(PHAPHUD) 		1723004020NRG24080320240166950 11/03/2024 ranjit chouhan 1723004020WL019018 ranjit chouhan 00048 BKID0009812 1326 0
SubTotal 3978 2652
157 MHOW MP-23-004-033-001/128
(GOKLYAKUND) 		1723004033NRG24070320240166780 11/03/2024 POOJA 1723004033WL019007 POOJA 00048 BKID0009818 1326 0
SubTotal 1326 0
158 MHOW MP-23-004-064-001/550
(GAWALU) 		1723004064NRG24090320240167493 11/03/2024 SURESH PANWAR 1723004064WL019067 SURESH PANWAR 00048 BKID0009920 1326 0
159 MHOW MP-23-004-064-001/65
(GAWALU) 		1723004064NRG24090320240167495 11/03/2024 NAHARSINGH FATESINGH 1723004064WL019067 NAHARSINGH FATESINGH 00048 BKID0009920 1326 0
160 MHOW MP-23-004-067-001/509
(KULTHANA) 		1723004067NRG24080320240167109 11/03/2024 DARAYAV SINGH SO CHAGAN LAL 1723004067WL019028 DARAYAV SINGH SO CHAGAN LAL 00048 BKID0009920 1326 0
161 MHOW MP-23-004-067-001/51-A
(KULTHANA) 		1723004067NRG24080320240167103 11/03/2024 SHANTILAL 1723004067WL019027 SHANTILAL 00048 BKID0009920 1326 1326 Processed 24/04/2024 472715467 SHANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 1326
162 MHOW MP-23-004-052-001/647
(MANGLYA) 		1723004052NRG24080320240166957 11/03/2024 Babita Bai Balram Nayak 1723004052WL019019 Babita Bai Balram Nayak 00051 MAHB0000660 1326 1326 Processed 24/04/2024 472715467 BabitaBaiBalramNayak BANK OF MAHARASHTRA(607387)
163 MHOW MP-23-004-054-001/134
(PIPLYA) 		1723004054NRG24110320240168211 11/03/2024 ARUN SO DEVKARAN 1723004054WL019148 ARUN SO DEVKARAN 00051 MAHB0000660 1326 0
164 MHOW MP-23-004-054-001/39
(PIPLYA) 		1723004054NRG24110320240168213 11/03/2024 SUNITA BAI 1723004054WL019148 SUNITA BAI 00051 MAHB0000660 1326 1326 Processed 24/04/2024 472715467 SUNITABAI BANK OF MAHARASHTRA(607387)
165 MHOW MP-23-004-054-001/49
(PIPLYA) 		1723004054NRG24110320240168219 11/03/2024 DEVAKARAN KALU 1723004054WL019148 DEVAKARAN KALU 00051 MAHB0000660 1326 1326 Processed 24/04/2024 472715467 DEVAKARANKALU BANK OF MAHARASHTRA(607387)
166 MHOW MP-23-004-054-001/59
(PIPLYA) 		1723004054NRG24110320240168220 11/03/2024 USHA BAI 1723004054WL019148 USHA BAI 00051 MAHB0000660 1326 1326 Processed 24/04/2024 472715467 USHABAI BANK OF MAHARASHTRA(607387)
167 MHOW MP-23-004-054-001/71
(PIPLYA) 		1723004054NRG24110320240168225 11/03/2024 Neeraj 1723004054WL019148 Neeraj 00051 MAHB0000660 1326 0
168 MHOW MP-23-004-054-001/76
(PIPLYA) 		1723004054NRG24110320240168226 11/03/2024 SHIVRAM 1723004054WL019148 SHIVRAM 00051 MAHB0000660 1326 1326 Processed 24/04/2024 472715467 SHIVRAM BANK OF MAHARASHTRA(607387)
169 MHOW MP-23-004-054-001/87
(PIPLYA) 		1723004054NRG24110320240168228 11/03/2024 Anita bablu 1723004054WL019148 Anita bablu 00051 MAHB0000660 1326 1326 Processed 24/04/2024 472715467 Anitabablu BANK OF MAHARASHTRA(607387)
170 MHOW MP-23-004-054-002/104
(PIPLYA) 		1723004054NRG24110320240168230 11/03/2024 RADHESHYAM MANGILA 1723004054WL019148 RADHESHYAM MANGILA 00051 MAHB0000660 1326 0
171 MHOW MP-23-004-054-002/14
(PIPLYA) 		1723004054NRG24110320240168232 11/03/2024 MOTISINGH GYANSINGH 1723004054WL019148 MOTISINGH GYANSINGH 00051 MAHB0000660 1326 1326 Processed 24/04/2024 472715467 MOTISINGHGYANSINGH BANK OF MAHARASHTRA(607387)
172 MHOW MP-23-004-054-002/174
(PIPLYA) 		1723004054NRG24110320240168235 11/03/2024 Suresh devaji 1723004054WL019148 Suresh devaji 00051 MAHB0000660 1326 1326 Processed 24/04/2024 472715467 Sureshdevaji BANK OF MAHARASHTRA(607387)
173 MHOW MP-23-004-054-002/174
(PIPLYA) 		1723004054NRG24110320240168237 11/03/2024 vishal suresh kohli 1723004054WL019148 vishal suresh kohli 00051 MAHB0000660 1326 1326 Processed 24/04/2024 472715467 vishalsureshkohli BANK OF MAHARASHTRA(607387)
174 MHOW MP-23-004-054-002/176
(PIPLYA) 		1723004054NRG24110320240168238 11/03/2024 Ramji lal 1723004054WL019148 Ramji lal 00051 MAHB0000660 1326 1326 Processed 24/04/2024 472715467 Ramjilal BANK OF MAHARASHTRA(607387)
175 MHOW MP-23-004-054-002/50
(PIPLYA) 		1723004054NRG24110320240168243 11/03/2024 SURESH SINGH 1723004054WL019148 SURESH SINGH 00051 MAHB0000660 1326 0
176 MHOW MP-23-004-054-002/8
(PIPLYA) 		1723004054NRG24110320240168246 11/03/2024 BHAGWANSING RATNA 1723004054WL019148 BHAGWANSING RATNA 00051 MAHB0000660 1326 0
177 MHOW MP-23-004-054-002/8
(PIPLYA) 		1723004054NRG24110320240168247 11/03/2024 JHUMKA BAI 1723004054WL019148 JHUMKA BAI 00051 MAHB0000660 1326 0
178 MHOW MP-23-004-054-002/83
(PIPLYA) 		1723004054NRG24110320240168248 11/03/2024 TILLOR SINGH 1723004054WL019148 TILLOR SINGH 00051 MAHB0000660 1326 1326 Processed 24/04/2024 472715467 TILLORSINGH BANK OF MAHARASHTRA(607387)
179 MHOW MP-23-004-054-003/107
(PIPLYA) 		1723004054NRG24110320240168250 11/03/2024 GANGARAM BUDIYA 1723004054WL019148 GANGARAM BUDIYA 00051 MAHB0000660 1326 1326 Processed 24/04/2024 472715467 GANGARAMBUDIYA BANK OF MAHARASHTRA(607387)
180 MHOW MP-23-004-054-003/113
(PIPLYA) 		1723004054NRG24110320240168251 11/03/2024 NDAR SINGH 1723004054WL019148 NDAR SINGH 00051 MAHB0000660 1326 0
181 MHOW MP-23-004-054-003/114
(PIPLYA) 		1723004054NRG24110320240168252 11/03/2024 RAMPRASAD KOYSINGH 1723004054WL019148 RAMPRASAD KOYSINGH 00051 MAHB0000660 1326 1326 Processed 24/04/2024 472715467 RAMPRASADKOYSINGH BANK OF MAHARASHTRA(607387)
182 MHOW MP-23-004-054-003/199
(PIPLYA) 		1723004054NRG24110320240168261 11/03/2024 Gavra Bai 1723004054WL019148 Gavra Bai 00051 MAHB0000660 1326 0
183 MHOW MP-23-004-054-004/172
(PIPLYA) 		1723004054NRG24110320240168273 11/03/2024 RAMLAL BISHAN BHURIYA 1723004054WL019148 RAMLAL BISHAN BHURIYA 00051 MAHB0000660 1326 1326 Processed 24/04/2024 472715467 RAMLALBISHANBHURIYA BANK OF MAHARASHTRA(607387)
184 MHOW MP-23-004-054-004/173
(PIPLYA) 		1723004054NRG24110320240168274 11/03/2024 BALRAM BHURIA 1723004054WL019148 BALRAM BHURIA 00051 MAHB0000660 1326 1326 Processed 24/04/2024 472715467 BALRAMBHURIA BANK OF MAHARASHTRA(607387)
SubTotal 30498 19890
185 MHOW MP-23-004-004-001/127
(SILOTIYA) 		1723004004NRG24110320240168281 11/03/2024 rewa 1723004004WL019149 rewa 00051 MAHB0000670 1105 0
186 MHOW MP-23-004-004-003/147
(SILOTIYA) 		1723004004NRG24110320240168295 11/03/2024 mukesh yadav 1723004004WL019149 mukesh yadav 00051 MAHB0000670 1105 1105 Processed 24/04/2024 472715467 mukeshyadav BANK OF MAHARASHTRA(607387)
187 MHOW MP-23-004-004-003/155
(SILOTIYA) 		1723004004NRG24110320240168297 11/03/2024 AATMARAM 1723004004WL019149 AATMARAM 00051 MAHB0000670 1105 1105 Processed 24/04/2024 472715467 AATMARAM BANK OF MAHARASHTRA(607387)
188 MHOW MP-23-004-020-001/185
(PHAPHUD) 		1723004020NRG24080320240166943 11/03/2024 Sourabh 1723004020WL019018 Sourabh 00051 MAHB0000670 1326 1326 Processed 24/04/2024 472715467 Sourabh BANK OF MAHARASHTRA(607387)
SubTotal 4641 3536
189 MHOW MP-23-004-015-002/125
(AAKVI) 		1723004015NRG24090320240167509 11/03/2024 SONU CHOUHAN 1723004015WL019070 SONU CHOUHAN 00078 CNRB0002445 1326 0
SubTotal 1326 0
190 MHOW MP-23-004-006-001/518
(UMARIYA) 		1723004006NRG24110320240168410 11/03/2024 JOYTI 1723004006WL019160 JOYTI 00078 CNRB0002635 1326 0
191 MHOW MP-23-004-054-003/46
(PIPLYA) 		1723004054NRG24110320240168265 11/03/2024 AKHLESH 1723004054WL019148 AKHLESH 00078 CNRB0002635 1326 0
192 MHOW MP-23-004-072-001/239
(PANJARIYA) 		1723004072NRG24100320240167908 11/03/2024 ajay babulal 1723004072WL019109 ajay babulal 00078 CNRB0002635 1326 0
SubTotal 3978 0
193 MHOW MP-23-004-056-001/181
(MEMDI) 		1723004056NRG24070320240166934 11/03/2024 Ramdas 1723004056WL019017 Ramdas 00078 CNRB0005087 1547 0
194 MHOW MP-23-004-059-001/510
(JOSHI GURADIYA) 		1723004059NRG24110320240168398 11/03/2024 SUNIL PATIDAR SO RAMCHANDRA 1723004059WL019157 SUNIL PATIDAR SO RAMCHANDRA 00078 CNRB0005087 1326 0
SubTotal 2873 0
195 MHOW MP-23-004-025-003/602-B
(YASHAWANT NAGAR) 		1723004025NRG24110320240168022 11/03/2024 RESHAM BAI 1723004025WL019130 RESHAM BAI 00078 CNRB0006211 1326 0
196 MHOW MP-23-004-025-003/602-D
(YASHAWANT NAGAR) 		1723004025NRG24110320240168023 11/03/2024 SANTOSH 1723004025WL019130 SANTOSH 00078 CNRB0006211 1326 0
197 MHOW MP-23-004-033-003/102
(GOKLYAKUND) 		1723004033NRG24070320240166790 11/03/2024 SHETANBAI 1723004033WL019007 SHETANBAI 00078 CNRB0006211 1326 0
198 MHOW MP-23-004-033-003/102-B
(GOKLYAKUND) 		1723004033NRG24070320240166791 11/03/2024 HEWAN SINGH 1723004033WL019007 HEWAN SINGH 00078 CNRB0006211 1326 0
199 MHOW MP-23-004-033-003/112-B
(GOKLYAKUND) 		1723004033NRG24110320240168342 11/03/2024 KAMAL 1723004033WL019154 KAMAL 00078 CNRB0006211 884 0
200 MHOW MP-23-004-033-003/124-B
(GOKLYAKUND) 		1723004033NRG24110320240168346 11/03/2024 JARAVARSINGH 1723004033WL019154 JARAVARSINGH 00078 CNRB0006211 884 0
201 MHOW MP-23-004-033-003/36-A
(GOKLYAKUND) 		1723004033NRG24070320240166811 11/03/2024 PRAKASH 1723004033WL019007 PRAKASH 00078 CNRB0006211 1326 0
202 MHOW MP-23-004-033-003/40-B
(GOKLYAKUND) 		1723004033NRG24070320240166817 11/03/2024 BHAGVANTI BAI 1723004033WL019007 BHAGVANTI BAI 00078 CNRB0006211 1326 0
203 MHOW MP-23-004-033-003/44-B
(GOKLYAKUND) 		1723004033NRG24110320240168362 11/03/2024 SUNILRATHORE 1723004033WL019154 SUNILRATHORE 00078 CNRB0006211 884 0
204 MHOW MP-23-004-033-003/86-A
(GOKLYAKUND) 		1723004033NRG24110320240168368 11/03/2024 DUBESINGH 1723004033WL019154 DUBESINGH 00078 CNRB0006211 884 0
205 MHOW MP-23-004-033-003/92-C
(GOKLYAKUND) 		1723004033NRG24070320240166825 11/03/2024 DARBAR 1723004033WL019007 DARBAR 00078 CNRB0006211 1326 0
206 MHOW MP-23-004-033-004/113
(GOKLYAKUND) 		1723004033NRG24110320240168374 11/03/2024 JAGDISH 1723004033WL019154 JAGDISH 00078 CNRB0006211 663 0
SubTotal 13481 0
207 MHOW MP-23-004-010-001/1649
(BHATKHEDI) 		1723004010NRG24080320240167044 11/03/2024 JYOTI CHAURASIA 1723004010WL019024 JYOTI CHAURASIA 00089 CBIN0280766 1326 0
208 MHOW MP-23-004-053-001/10
(JAM BUJURG) 		1723004053NRG24080320240166961 11/03/2024 SARSVATI BAI 1723004053WL019020 SARSVATI BAI 00089 CBIN0280766 1326 0
209 MHOW MP-23-004-053-001/76
(JAM BUJURG) 		1723004053NRG24080320240166990 11/03/2024 Durga dawar 1723004053WL019020 Durga dawar 00089 CBIN0280766 1326 0
210 MHOW MP-23-004-053-002/290
(JAM BUJURG) 		1723004053NRG24080320240166994 11/03/2024 Sonibai 1723004053WL019020 Sonibai 00089 CBIN0280766 1326 0
211 MHOW MP-23-004-053-002/290
(JAM BUJURG) 		1723004053NRG24080320240166993 11/03/2024 Sonibai 1723004053WL019020 Sonibai 00089 CBIN0280766 1326 0
212 MHOW MP-23-004-053-002/297
(JAM BUJURG) 		1723004053NRG24080320240166996 11/03/2024 GOPAL 1723004053WL019020 GOPAL 00089 CBIN0280766 1326 0
213 MHOW MP-23-004-053-002/3
(JAM BUJURG) 		1723004053NRG24110320240168326 11/03/2024 SORAM BAI 1723004053WL019153 SORAM BAI 00089 CBIN0280766 1326 0
214 MHOW MP-23-004-053-002/3
(JAM BUJURG) 		1723004053NRG24110320240168325 11/03/2024 SORAM BAI 1723004053WL019153 SORAM BAI 00089 CBIN0280766 1326 0
215 MHOW MP-23-004-054-003/169
(PIPLYA) 		1723004054NRG24110320240168257 11/03/2024 RAM SINGH 1723004054WL019148 RAM SINGH 00089 CBIN0280766 1326 1326 Processed 24/04/2024 472715467 RAMSINGH BANK OF MAHARASHTRA(607387)
SubTotal 11934 1326
216 MHOW MP-23-004-014-001/12784
(GAVLI PALISIYA) 		1723004014NRG24100320240167912 11/03/2024 sehnaj irfan 1723004014WL019111 sehnaj irfan 00089 CBIN0281298 1326 0
217 MHOW MP-23-004-014-001/12785
(GAVLI PALISIYA) 		1723004014NRG24100320240167913 11/03/2024 rubina 1723004014WL019111 rubina 00089 CBIN0281298 1326 0
218 MHOW MP-23-004-014-001/12787
(GAVLI PALISIYA) 		1723004014NRG24100320240167915 11/03/2024 salma kan 1723004014WL019111 salma kan 00089 CBIN0281298 1326 0
219 MHOW MP-23-004-014-001/12790
(GAVLI PALISIYA) 		1723004014NRG24100320240167916 11/03/2024 shekh iqbal khan 1723004014WL019111 shekh iqbal khan 00089 CBIN0281298 1326 0
220 MHOW MP-23-004-014-001/12794
(GAVLI PALISIYA) 		1723004014NRG24100320240167917 11/03/2024 sheikh rasul 1723004014WL019111 sheikh rasul 00089 CBIN0281298 1326 0
221 MHOW MP-23-004-014-001/12805
(GAVLI PALISIYA) 		1723004014NRG24100320240167918 11/03/2024 Afsana Chand kha 1723004014WL019111 Afsana Chand kha 00089 CBIN0281298 1326 0
222 MHOW MP-23-004-015-001/18
(AAKVI) 		1723004015NRG24090320240167506 11/03/2024 MUSTKEEM MOSEEM 1723004015WL019070 MUSTKEEM MOSEEM 00089 CBIN0281298 1326 0
223 MHOW MP-23-004-015-001/93
(AAKVI) 		1723004015NRG24090320240167508 11/03/2024 vhab shabir 1723004015WL019070 vhab shabir 00089 CBIN0281298 1326 0
224 MHOW MP-23-004-015-002/26
(AAKVI) 		1723004015NRG24090320240167510 11/03/2024 BAGE SINGH 1723004015WL019070 BAGE SINGH 00089 CBIN0281298 1326 0
225 MHOW MP-23-004-053-001/178
(JAM BUJURG) 		1723004053NRG24080320240166967 11/03/2024 MITHUN 1723004053WL019020 MITHUN 00089 CBIN0281298 1326 0
226 MHOW MP-23-004-053-001/185
(JAM BUJURG) 		1723004053NRG24080320240166970 11/03/2024 GPAL 1723004053WL019020 GPAL 00089 CBIN0281298 1326 0
SubTotal 14586 0
227 MHOW MP-23-004-025-001/1175-B
(YASHAWANT NAGAR) 		1723004025NRG24110320240168003 11/03/2024 Barshing Gawad 1723004025WL019127 Barshing Gawad 00089 CBIN0281856 1326 1326 Processed 24/04/2024 472715467 BarshingGawad INDIA POST PAYMENTS BANK LIMITED(508528)
228 MHOW MP-23-004-025-002/555-A
(YASHAWANT NAGAR) 		1723004025NRG24110320240168015 11/03/2024 GODI BAI 1723004025WL019129 GODI BAI 00089 CBIN0281856 1326 0
229 MHOW MP-23-004-025-002/555-C
(YASHAWANT NAGAR) 		1723004025NRG24110320240168006 11/03/2024 KESHU BAI 1723004025WL019127 KESHU BAI 00089 CBIN0281856 1326 0
230 MHOW MP-23-004-025-003/1014-A
(YASHAWANT NAGAR) 		1723004025NRG24110320240168020 11/03/2024 ANKIT SUNIL 1723004025WL019130 ANKIT SUNIL 00089 CBIN0281856 1326 0
231 MHOW MP-23-004-025-003/1180-D
(YASHAWANT NAGAR) 		1723004025NRG24110320240168010 11/03/2024 Rama 1723004025WL019128 Rama 00089 CBIN0281856 1326 0
232 MHOW MP-23-004-025-003/875-B
(YASHAWANT NAGAR) 		1723004025NRG24110320240168025 11/03/2024 GANGA WO POONAMCHAND 1723004025WL019130 GANGA WO POONAMCHAND 00089 CBIN0281856 1326 0
233 MHOW MP-23-004-026-001/104
(RAJPURA KUTI) 		1723004026NRG24090320240167359 11/03/2024 JITENDRA SO TULSIRAM 1723004026WL019050 JITENDRA SO TULSIRAM 00089 CBIN0281856 884 0
234 MHOW MP-23-004-026-001/16
(RAJPURA KUTI) 		1723004026NRG24090320240167362 11/03/2024 HINDU SHINGH 1723004026WL019050 HINDU SHINGH 00089 CBIN0281856 884 884 Processed 24/04/2024 472715467 HINDUSHINGH INDIA POST PAYMENTS BANK LIMITED(508528)
235 MHOW MP-23-004-033-001/128
(GOKLYAKUND) 		1723004033NRG24070320240166779 11/03/2024 MUKESH SO SHANKAR 1723004033WL019007 MUKESH SO SHANKAR 00089 CBIN0281856 1326 0
236 MHOW MP-23-004-033-001/134
(GOKLYAKUND) 		1723004033NRG24070320240166781 11/03/2024 Rakesh Ramesh 1723004033WL019007 Rakesh Ramesh 00089 CBIN0281856 1326 0
237 MHOW MP-23-004-033-001/34-A
(GOKLYAKUND) 		1723004033NRG24110320240168331 11/03/2024 GHUDIYA 1723004033WL019154 GHUDIYA 00089 CBIN0281856 884 0
238 MHOW MP-23-004-033-001/46
(GOKLYAKUND) 		1723004033NRG24070320240166782 11/03/2024 KAILSH 1723004033WL019007 KAILSH 00089 CBIN0281856 1326 0
239 MHOW MP-23-004-033-001/49-A
(GOKLYAKUND) 		1723004033NRG24110320240168333 11/03/2024 BABULAL 1723004033WL019154 BABULAL 00089 CBIN0281856 884 0
240 MHOW MP-23-004-033-001/53-A
(GOKLYAKUND) 		1723004033NRG24070320240166784 11/03/2024 AJAY 1723004033WL019007 AJAY 00089 CBIN0281856 1326 0
241 MHOW MP-23-004-033-001/77-B
(GOKLYAKUND) 		1723004033NRG24070320240166787 11/03/2024 MUKATI 1723004033WL019007 MUKATI 00089 CBIN0281856 1326 0
242 MHOW MP-23-004-033-001/85-A
(GOKLYAKUND) 		1723004033NRG24110320240168340 11/03/2024 DEVKARAN 1723004033WL019154 DEVKARAN 00089 CBIN0281856 884 0
243 MHOW MP-23-004-033-001/85-A
(GOKLYAKUND) 		1723004033NRG24110320240168341 11/03/2024 SANGEETA 1723004033WL019154 SANGEETA 00089 CBIN0281856 884 0
244 MHOW MP-23-004-033-003/109-C
(GOKLYAKUND) 		1723004033NRG24070320240166792 11/03/2024 RAYSINGH 1723004033WL019007 RAYSINGH 00089 CBIN0281856 1326 0
245 MHOW MP-23-004-033-003/118
(GOKLYAKUND) 		1723004033NRG24110320240168345 11/03/2024 JAMNA BAI 1723004033WL019154 JAMNA BAI 00089 CBIN0281856 884 0
246 MHOW MP-23-004-033-003/118
(GOKLYAKUND) 		1723004033NRG24110320240168344 11/03/2024 KAPOORSINGH 1723004033WL019154 KAPOORSINGH 00089 CBIN0281856 884 0
247 MHOW MP-23-004-033-003/128
(GOKLYAKUND) 		1723004033NRG24070320240166794 11/03/2024 Jagdish Bhagirath Osari 1723004033WL019007 Jagdish Bhagirath Osari 00089 CBIN0281856 1326 0
248 MHOW MP-23-004-033-003/130
(GOKLYAKUND) 		1723004033NRG24070320240166796 11/03/2024 Raisingh Bhagirath Osari 1723004033WL019007 Raisingh Bhagirath Osari 00089 CBIN0281856 1326 0
249 MHOW MP-23-004-033-003/130-B
(GOKLYAKUND) 		1723004033NRG24070320240166798 11/03/2024 BHEEM SINGH 1723004033WL019007 BHEEM SINGH 00089 CBIN0281856 1326 0
250 MHOW MP-23-004-033-003/138-A
(GOKLYAKUND) 		1723004033NRG24110320240168348 11/03/2024 DINESH 1723004033WL019154 DINESH 00089 CBIN0281856 884 0
251 MHOW MP-23-004-033-003/138-A
(GOKLYAKUND) 		1723004033NRG24110320240168349 11/03/2024 MAMTABAI 1723004033WL019154 MAMTABAI 00089 CBIN0281856 884 0
252 MHOW MP-23-004-033-003/163
(GOKLYAKUND) 		1723004033NRG24070320240166800 11/03/2024 Radheshyam Bhagirath Osari 1723004033WL019007 Radheshyam Bhagirath Osari 00089 CBIN0281856 1326 0
253 MHOW MP-23-004-033-003/165
(GOKLYAKUND) 		1723004033NRG24070320240166803 11/03/2024 GAYATARI 1723004033WL019007 GAYATARI 00089 CBIN0281856 1326 0
254 MHOW MP-23-004-033-003/17
(GOKLYAKUND) 		1723004033NRG24070320240166804 11/03/2024 SOMA BAI 1723004033WL019007 SOMA BAI 00089 CBIN0281856 1326 0
255 MHOW MP-23-004-033-003/171
(GOKLYAKUND) 		1723004033NRG24070320240166808 11/03/2024 JHUMKI BAI 1723004033WL019007 JHUMKI BAI 00089 CBIN0281856 1326 0
256 MHOW MP-23-004-033-003/19-B
(GOKLYAKUND) 		1723004033NRG24110320240168352 11/03/2024 JATAN BAI 1723004033WL019154 JATAN BAI 00089 CBIN0281856 884 0
257 MHOW MP-23-004-033-003/19-B
(GOKLYAKUND) 		1723004033NRG24110320240168351 11/03/2024 JATAN BAI 1723004033WL019154 JATAN BAI 00089 CBIN0281856 884 0
258 MHOW MP-23-004-033-003/19-B
(GOKLYAKUND) 		1723004033NRG24110320240168350 11/03/2024 JATAN BAI 1723004033WL019154 JATAN BAI 00089 CBIN0281856 884 884 Processed 24/04/2024 472715467 JATANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
259 MHOW MP-23-004-033-003/194
(GOKLYAKUND) 		1723004033NRG24110320240168354 11/03/2024 HARI SINGH DAWAR 1723004033WL019154 HARI SINGH DAWAR 00089 CBIN0281856 884 0
260 MHOW MP-23-004-033-003/194
(GOKLYAKUND) 		1723004033NRG24110320240168355 11/03/2024 SANGITA 1723004033WL019154 SANGITA 00089 CBIN0281856 884 0
261 MHOW MP-23-004-033-003/36
(GOKLYAKUND) 		1723004033NRG24070320240166809 11/03/2024 JANGLIYA SO PUNIYA MAKWANA 1723004033WL019007 JANGLIYA SO PUNIYA MAKWANA 00089 CBIN0281856 1326 0
262 MHOW MP-23-004-033-003/36
(GOKLYAKUND) 		1723004033NRG24070320240166810 11/03/2024 RESHAM BAI 1723004033WL019007 RESHAM BAI 00089 CBIN0281856 1326 0
263 MHOW MP-23-004-033-003/36-A
(GOKLYAKUND) 		1723004033NRG24070320240166812 11/03/2024 HEMLATA 1723004033WL019007 HEMLATA 00089 CBIN0281856 1326 0
264 MHOW MP-23-004-033-003/36-B
(GOKLYAKUND) 		1723004033NRG24070320240166813 11/03/2024 KARAN MAKWANA 1723004033WL019007 KARAN MAKWANA 00089 CBIN0281856 1326 0
265 MHOW MP-23-004-033-003/40
(GOKLYAKUND) 		1723004033NRG24070320240166815 11/03/2024 MANGLI BAI 1723004033WL019007 MANGLI BAI 00089 CBIN0281856 1326 0
266 MHOW MP-23-004-033-003/40
(GOKLYAKUND) 		1723004033NRG24070320240166814 11/03/2024 Ramesh Nathiya Buriya 1723004033WL019007 Ramesh Nathiya Buriya 00089 CBIN0281856 1326 0
267 MHOW MP-23-004-033-003/40-B
(GOKLYAKUND) 		1723004033NRG24070320240166816 11/03/2024 PAPPU 1723004033WL019007 PAPPU 00089 CBIN0281856 1326 0
268 MHOW MP-23-004-033-003/44-A
(GOKLYAKUND) 		1723004033NRG24110320240168361 11/03/2024 ANJU 1723004033WL019154 ANJU 00089 CBIN0281856 884 0
269 MHOW MP-23-004-033-003/543
(GOKLYAKUND) 		1723004033NRG24070320240166819 11/03/2024 ANITA BAI 1723004033WL019007 ANITA BAI 00089 CBIN0281856 1326 0
270 MHOW MP-23-004-033-003/68-B
(GOKLYAKUND) 		1723004033NRG24110320240168366 11/03/2024 RAMLAL 1723004033WL019154 RAMLAL 00089 CBIN0281856 884 884 Processed 24/04/2024 472715467 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
271 MHOW MP-23-004-033-003/68-B
(GOKLYAKUND) 		1723004033NRG24110320240168367 11/03/2024 URMILA 1723004033WL019154 URMILA 00089 CBIN0281856 884 0
272 MHOW MP-23-004-033-003/73
(GOKLYAKUND) 		1723004033NRG24070320240166820 11/03/2024 Devkaran so Magansingh 1723004033WL019007 Devkaran so Magansingh 00089 CBIN0281856 1326 0
273 MHOW MP-23-004-033-003/73
(GOKLYAKUND) 		1723004033NRG24070320240166821 11/03/2024 GAJARI BAI 1723004033WL019007 GAJARI BAI 00089 CBIN0281856 1326 0
274 MHOW MP-23-004-033-003/92
(GOKLYAKUND) 		1723004033NRG24070320240166823 11/03/2024 MAMTA BAI 1723004033WL019007 MAMTA BAI 00089 CBIN0281856 1326 0
275 MHOW MP-23-004-033-003/92-B
(GOKLYAKUND) 		1723004033NRG24070320240166824 11/03/2024 SARDAR 1723004033WL019007 SARDAR 00089 CBIN0281856 1326 0
276 MHOW MP-23-004-033-003/93
(GOKLYAKUND) 		1723004033NRG24070320240166826 11/03/2024 bhagirath shobhan osari 1723004033WL019007 bhagirath shobhan osari 00089 CBIN0281856 1326 0
277 MHOW MP-23-004-033-003/94-A
(GOKLYAKUND) 		1723004033NRG24070320240166828 11/03/2024 DHAN SINGH 1723004033WL019007 DHAN SINGH 00089 CBIN0281856 1326 1326 Processed 24/04/2024 472715467 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
278 MHOW MP-23-004-033-003/96
(GOKLYAKUND) 		1723004033NRG24070320240166830 11/03/2024 SURJI BAI 1723004033WL019007 SURJI BAI 00089 CBIN0281856 1326 0
279 MHOW MP-23-004-033-003/96-A
(GOKLYAKUND) 		1723004033NRG24070320240166831 11/03/2024 RAJKUMAR 1723004033WL019007 RAJKUMAR 00089 CBIN0281856 1326 0
280 MHOW MP-23-004-033-003/96-A
(GOKLYAKUND) 		1723004033NRG24070320240166832 11/03/2024 SUMITRA BAI 1723004033WL019007 SUMITRA BAI 00089 CBIN0281856 1326 0
281 MHOW MP-23-004-033-003/96-B
(GOKLYAKUND) 		1723004033NRG24070320240166833 11/03/2024 GAJKARAN 1723004033WL019007 GAJKARAN 00089 CBIN0281856 1326 0
282 MHOW MP-23-004-033-003/98-B
(GOKLYAKUND) 		1723004033NRG24070320240166835 11/03/2024 SUBHA BAI 1723004033WL019007 SUBHA BAI 00089 CBIN0281856 1326 0
283 MHOW MP-23-004-033-004/102
(GOKLYAKUND) 		1723004033NRG24070320240166836 11/03/2024 HARI SINGH 1723004033WL019007 HARI SINGH 00089 CBIN0281856 1326 1326 Processed 24/04/2024 472715467 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
284 MHOW MP-23-004-033-004/102
(GOKLYAKUND) 		1723004033NRG24070320240166837 11/03/2024 MAINA BAI 1723004033WL019007 MAINA BAI 00089 CBIN0281856 1326 0
285 MHOW MP-23-004-033-004/103
(GOKLYAKUND) 		1723004033NRG24110320240168370 11/03/2024 CHANDA BAI 1723004033WL019154 CHANDA BAI 00089 CBIN0281856 663 0
286 MHOW MP-23-004-033-004/103
(GOKLYAKUND) 		1723004033NRG24110320240168369 11/03/2024 JAGDISH 1723004033WL019154 JAGDISH 00089 CBIN0281856 663 0
287 MHOW MP-23-004-033-004/107
(GOKLYAKUND) 		1723004033NRG24070320240166838 11/03/2024 SUBHASH 1723004033WL019007 SUBHASH 00089 CBIN0281856 1326 0
288 MHOW MP-23-004-033-004/107-A
(GOKLYAKUND) 		1723004033NRG24070320240166839 11/03/2024 BABLU 1723004033WL019007 BABLU 00089 CBIN0281856 1326 0
289 MHOW MP-23-004-033-004/112
(GOKLYAKUND) 		1723004033NRG24110320240168373 11/03/2024 JAGDISH 1723004033WL019154 JAGDISH 00089 CBIN0281856 663 0
290 MHOW MP-23-004-033-004/19-B
(GOKLYAKUND) 		1723004033NRG24110320240168375 11/03/2024 MAHESH 1723004033WL019154 MAHESH 00089 CBIN0281856 663 663 Processed 24/04/2024 472715467 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
291 MHOW MP-23-004-033-004/2
(GOKLYAKUND) 		1723004033NRG24110320240168376 11/03/2024 SUKHRAM 1723004033WL019154 SUKHRAM 00089 CBIN0281856 663 663 Processed 24/04/2024 472715467 SUKHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
292 MHOW MP-23-004-033-004/40-B
(GOKLYAKUND) 		1723004033NRG24110320240168378 11/03/2024 MAHESH 1723004033WL019154 MAHESH 00089 CBIN0281856 663 0
293 MHOW MP-23-004-033-004/40-B
(GOKLYAKUND) 		1723004033NRG24110320240168377 11/03/2024 MAHESH 1723004033WL019154 MAHESH 00089 CBIN0281856 663 663 Processed 24/04/2024 472715467 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
294 MHOW MP-23-004-033-004/44
(GOKLYAKUND) 		1723004033NRG24070320240166842 11/03/2024 SAROPI BAI 1723004033WL019007 SAROPI BAI 00089 CBIN0281856 1326 0
295 MHOW MP-23-004-033-004/47
(GOKLYAKUND) 		1723004033NRG24070320240166844 11/03/2024 BHULIBAI 1723004033WL019007 BHULIBAI 00089 CBIN0281856 1326 0
296 MHOW MP-23-004-033-004/49
(GOKLYAKUND) 		1723004033NRG24110320240168379 11/03/2024 RAMSINGH 1723004033WL019154 RAMSINGH 00089 CBIN0281856 884 884 Processed 24/04/2024 472715467 RAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
297 MHOW MP-23-004-033-004/86
(GOKLYAKUND) 		1723004033NRG24110320240168381 11/03/2024 RAMESH 1723004033WL019154 RAMESH 00089 CBIN0281856 884 0
298 MHOW MP-23-004-033-004/97
(GOKLYAKUND) 		1723004033NRG24110320240168382 11/03/2024 DEVRAJ SO GULABSINGH OSARI 1723004033WL019154 DEVRAJ SO GULABSINGH OSARI 00089 CBIN0281856 884 0
299 MHOW MP-23-004-038-001/510
(JAMKHURD) 		1723004078NRG24110320240168190 11/03/2024 Aakash 1723004078WL019147 Aakash 00089 CBIN0281856 663 0
300 MHOW MP-23-004-038-001/616
(JAMKHURD) 		1723004078NRG24110320240168196 11/03/2024 POOJA 1723004078WL019147 POOJA 00089 CBIN0281856 663 0
301 MHOW MP-23-004-053-001/75
(JAM BUJURG) 		1723004053NRG24080320240166988 11/03/2024 JASRAT BALYA 1723004053WL019020 JASRAT BALYA 00089 CBIN0281856 1326 0
302 MHOW MP-23-004-068-001/254-A
(KANKARIYA) 		1723004068NRG24100320240167969 11/03/2024 ANIL NIRBHAY BARIYA 1723004068WL019118 ANIL NIRBHAY BARIYA 00089 CBIN0281856 1105 0
SubTotal 85306 9503
303 MHOW MP-23-004-011-001/1359
(BAJRI) 		1723004011NRG24110320240167998 11/03/2024 sandhya 1723004011WL019125 sandhya 00089 CBIN0283960 1105 0
SubTotal 1105 0
304 MHOW MP-23-004-053-001/32
(JAM BUJURG) 		1723004053NRG24080320240166979 11/03/2024 TULSIRAM SINGARE 1723004053WL019020 TULSIRAM SINGARE 00114 CBIN0MPDCAO 1326 0
305 MHOW MP-23-004-053-001/59
(JAM BUJURG) 		1723004053NRG24080320240166984 11/03/2024 INDAR SINGH DAVAR 1723004053WL019020 INDAR SINGH DAVAR 00114 CBIN0MPDCAO 1326 0
SubTotal 2652 0
306 MHOW MP-23-004-004-002/280
(SILOTIYA) 		1723004004NRG24110320240168289 11/03/2024 vinod 1723004004WL019149 vinod 00152 HDFC0001291 1105 0
SubTotal 1105 0
307 MHOW MP-23-004-054-001/127
(PIPLYA) 		1723004054NRG24110320240168208 11/03/2024 RAVI NINAMA 1723004054WL019148 RAVI NINAMA 00152 HDFC0005149 1326 0
SubTotal 1326 0
308 MHOW MP-23-004-026-003/195
(RAJPURA KUTI) 		1723004026NRG24090320240167356 11/03/2024 SHIVKANYA BAI 1723004026WL019049 SHIVKANYA BAI 00168 ICIC0003108 1326 0
SubTotal 1326 0
309 MHOW MP-23-004-021-001/100-B
(KAMADPUR) 		1723004021NRG24110320240167994 11/03/2024 mr akash 1723004021WL019124 mr akash 00168 ICIC0003109 1326 0
SubTotal 1326 0
310 MHOW MP-23-004-010-001/1653
(BHATKHEDI) 		1723004010NRG24080320240167048 11/03/2024 MO. SHAHRUKH 1723004010WL019024 MO. SHAHRUKH 00168 ICIC0003814 1326 0
SubTotal 1326 0
311 MHOW MP-23-004-054-001/61
(PIPLYA) 		1723004054NRG24110320240168221 11/03/2024 SANTOSH 1723004054WL019148 SANTOSH 00354 PUNB0019910 1326 1326 Processed 24/04/2024 472715467 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
312 MHOW MP-23-004-054-001/48
(PIPLYA) 		1723004054NRG24110320240168218 11/03/2024 PRATAP SINGH 1723004054WL019148 PRATAP SINGH 00354 PUNB0032100 1326 0
313 MHOW MP-23-004-054-001/66
(PIPLYA) 		1723004054NRG24110320240168224 11/03/2024 TARAVARSINGH 1723004054WL019148 TARAVARSINGH 00354 PUNB0032100 1326 0
314 MHOW MP-23-004-054-002/176
(PIPLYA) 		1723004054NRG24110320240168239 11/03/2024 sunita 1723004054WL019148 sunita 00354 PUNB0032100 1326 0
315 MHOW MP-23-004-054-002/22
(PIPLYA) 		1723004054NRG24110320240168242 11/03/2024 DILIP DHULIYA 1723004054WL019148 DILIP DHULIYA 00354 PUNB0032100 1326 1326 Processed 24/04/2024 472715467 DILIPDHULIYA BANK OF MAHARASHTRA(607387)
316 MHOW MP-23-004-054-003/86
(PIPLYA) 		1723004054NRG24110320240168269 11/03/2024 koyal bai santosh 1723004054WL019148 koyal bai santosh 00354 PUNB0032100 1326 0
SubTotal 6630 1326
317 MHOW MP-23-004-054-001/40
(PIPLYA) 		1723004054NRG24110320240168214 11/03/2024 RAJU AMAR SINGH 1723004054WL019148 RAJU AMAR SINGH 00354 PUNB0321000 1326 1326 Processed 24/04/2024 472715467 RAJUAMARSINGH BANK OF MAHARASHTRA(607387)
318 MHOW MP-23-004-054-001/48
(PIPLYA) 		1723004054NRG24110320240168217 11/03/2024 PRATAP SINGH 1723004054WL019148 PRATAP SINGH 00354 PUNB0321000 1326 0
319 MHOW MP-23-004-054-003/86
(PIPLYA) 		1723004054NRG24110320240168270 11/03/2024 KOYAL BAI 1723004054WL019148 KOYAL BAI 00354 PUNB0321000 1326 0
SubTotal 3978 1326
320 MHOW MP-23-004-025-003/816
(YASHAWANT NAGAR) 		1723004025NRG24110320240168013 11/03/2024 RAJESH 1723004025WL019128 RAJESH 00354 PUNB0683200 1326 0
321 MHOW MP-23-004-026-001/16
(RAJPURA KUTI) 		1723004026NRG24090320240167363 11/03/2024 BHURI BAI WO HINDU SINGH 1723004026WL019050 BHURI BAI WO HINDU SINGH 00354 PUNB0683200 884 0
322 MHOW MP-23-004-033-003/58-A
(GOKLYAKUND) 		1723004033NRG24110320240168364 11/03/2024 JITENDRA 1723004033WL019154 JITENDRA 00354 PUNB0683200 884 0
323 MHOW MP-23-004-033-004/28
(GOKLYAKUND) 		1723004033NRG24070320240166840 11/03/2024 narayan gappu 1723004033WL019007 narayan gappu 00354 PUNB0683200 1326 0
324 MHOW MP-23-004-068-001/138
(KANKARIYA) 		1723004068NRG24100320240167968 11/03/2024 SUBHASH SO GHISALAL 1723004068WL019118 SUBHASH SO GHISALAL 00354 PUNB0683200 1326 0
SubTotal 5746 0
325 MHOW MP-23-004-001-001/484
(BHISLAI) 		1723004001NRG24110320240168400 11/03/2024 PANKAJ 1723004001WL019158 PANKAJ 00354 PUNB0740400 1326 0
326 MHOW MP-23-004-001-001/484
(BHISLAI) 		1723004001NRG24110320240168399 11/03/2024 PARVATI BAI 1723004001WL019158 PARVATI BAI 00354 PUNB0740400 1326 0
327 MHOW MP-23-004-001-001/487
(BHISLAI) 		1723004001NRG24110320240168403 11/03/2024 PAVAN CHOUDHARY SO RAMESH 1723004001WL019158 PAVAN CHOUDHARY SO RAMESH 00354 PUNB0740400 1326 0
328 MHOW MP-23-004-001-001/487
(BHISLAI) 		1723004001NRG24110320240168404 11/03/2024 REENA 1723004001WL019158 REENA 00354 PUNB0740400 1326 0
329 MHOW MP-23-004-001-001/489
(BHISLAI) 		1723004001NRG24110320240168407 11/03/2024 KAMAL CHOUDHARY 1723004001WL019158 KAMAL CHOUDHARY 00354 PUNB0740400 1326 0
330 MHOW MP-23-004-001-001/489
(BHISLAI) 		1723004001NRG24110320240168408 11/03/2024 MAYA CHOUDHARY 1723004001WL019158 MAYA CHOUDHARY 00354 PUNB0740400 1326 0
SubTotal 7956 0
331 MHOW MP-23-004-046-001/1999
(HARSOLA) 		1723004046NRG24080320240167169 11/03/2024 pooja 1723004046WL019033 pooja 00415 SBIN0004567 1105 0
332 MHOW MP-23-004-046-001/2008
(HARSOLA) 		1723004046NRG24080320240167170 11/03/2024 mr. RAKESH KUMAR VERMA 1723004046WL019033 mr. RAKESH KUMAR VERMA 00415 SBIN0004567 1105 0
333 MHOW MP-23-004-046-001/2008
(HARSOLA) 		1723004046NRG24080320240167171 11/03/2024 MRSRANJANA VERMA 1723004046WL019033 MRSRANJANA VERMA 00415 SBIN0004567 1105 0
334 MHOW MP-23-004-046-001/2009
(HARSOLA) 		1723004046NRG24080320240167172 11/03/2024 Mrs .monika verma 1723004046WL019033 Mrs .monika verma 00415 SBIN0004567 1105 0
335 MHOW MP-23-004-046-001/2033
(HARSOLA) 		1723004046NRG24080320240167173 11/03/2024 BHAGWAN HIRALAL MOHARIA 1723004046WL019033 BHAGWAN HIRALAL MOHARIA 00415 SBIN0004567 1105 0
336 MHOW MP-23-004-046-001/2038
(HARSOLA) 		1723004046NRG24080320240167174 11/03/2024 GAJANAND CHAWDA 1723004046WL019033 GAJANAND CHAWDA 00415 SBIN0004567 1105 0
337 MHOW MP-23-004-046-001/2052
(HARSOLA) 		1723004046NRG24080320240167175 11/03/2024 RAKESH KUMAR PARMAR 1723004046WL019033 RAKESH KUMAR PARMAR 00415 SBIN0004567 1105 0
338 MHOW MP-23-004-046-001/2053
(HARSOLA) 		1723004046NRG24080320240167176 11/03/2024 Mrs.GOURI RAKESH PARMAR 1723004046WL019033 Mrs.GOURI RAKESH PARMAR 00415 SBIN0004567 1105 1105 Processed 24/04/2024 472715467 Mrs.GOURIRAKESHPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
339 MHOW MP-23-004-046-001/2078
(HARSOLA) 		1723004046NRG24080320240167177 11/03/2024 Mrs. MAYA ANIL RATHORE 1723004046WL019033 Mrs. MAYA ANIL RATHORE 00415 SBIN0004567 1105 0
340 MHOW MP-23-004-046-001/20919
(HARSOLA) 		1723004046NRG24080320240167178 11/03/2024 Mr. MANOJ CHINTAMAN VERMA 1723004046WL019033 Mr. MANOJ CHINTAMAN VERMA 00415 SBIN0004567 1105 0
341 MHOW MP-23-004-046-001/20919
(HARSOLA) 		1723004046NRG24080320240167179 11/03/2024 Mrs. SANGEETA MANOJ 1723004046WL019033 Mrs. SANGEETA MANOJ 00415 SBIN0004567 1105 0
342 MHOW MP-23-004-046-001/20951
(HARSOLA) 		1723004046NRG24080320240167180 11/03/2024 ABHISHEK 1723004046WL019033 ABHISHEK 00415 SBIN0004567 1105 0
343 MHOW MP-23-004-046-001/20983
(HARSOLA) 		1723004046NRG24080320240167181 11/03/2024 Mrs.SUGAN BAI RAM GOPAL 1723004046WL019033 Mrs.SUGAN BAI RAM GOPAL 00415 SBIN0004567 1105 0
344 MHOW MP-23-004-046-001/20987
(HARSOLA) 		1723004046NRG24080320240167182 11/03/2024 HEMLATA BAROD 1723004046WL019033 HEMLATA BAROD 00415 SBIN0004567 1105 0
345 MHOW MP-23-004-046-001/20990
(HARSOLA) 		1723004046NRG24080320240167183 11/03/2024 SARLA BAI 1723004046WL019033 SARLA BAI 00415 SBIN0004567 1105 0
346 MHOW MP-23-004-046-001/20991
(HARSOLA) 		1723004046NRG24080320240167184 11/03/2024 DEEPIKA MANOJ HAROD 1723004046WL019033 DEEPIKA MANOJ HAROD 00415 SBIN0004567 1105 0
347 MHOW MP-23-004-046-001/20992
(HARSOLA) 		1723004046NRG24080320240167185 11/03/2024 Krishna 1723004046WL019033 Krishna 00415 SBIN0004567 1105 0
348 MHOW MP-23-004-046-001/20993
(HARSOLA) 		1723004046NRG24080320240167186 11/03/2024 Mrs Mamta Rajnod 1723004046WL019033 Mrs Mamta Rajnod 00415 SBIN0004567 1105 0
SubTotal 19890 1105
349 MHOW MP-23-004-004-001/68-A
(SILOTIYA) 		1723004004NRG24110320240168284 11/03/2024 SANDEEP PAWAR 1723004004WL019149 SANDEEP PAWAR 00415 SBIN0007696 1105 1105 Rejected 23/04/2024 472715467 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
350 MHOW MP-23-004-004-002/283
(SILOTIYA) 		1723004004NRG24110320240168291 11/03/2024 ramgopal 1723004004WL019149 ramgopal 00415 SBIN0007696 1105 0
351 MHOW MP-23-004-004-003/146
(SILOTIYA) 		1723004004NRG24110320240168294 11/03/2024 SANTOSH 1723004004WL019149 SANTOSH 00415 SBIN0007696 1105 0
352 MHOW MP-23-004-004-003/151
(SILOTIYA) 		1723004004NRG24110320240168296 11/03/2024 DEEPAK 1723004004WL019149 DEEPAK 00415 SBIN0007696 1105 0
353 MHOW MP-23-004-004-003/200
(SILOTIYA) 		1723004004NRG24110320240168301 11/03/2024 rajesh 1723004004WL019149 rajesh 00415 SBIN0007696 1105 0
354 MHOW MP-23-004-004-003/200
(SILOTIYA) 		1723004004NRG24110320240168300 11/03/2024 rajesh 1723004004WL019149 rajesh 00415 SBIN0007696 1105 0
355 MHOW MP-23-004-015-001/124
(AAKVI) 		1723004015NRG24090320240167504 11/03/2024 NAIM 1723004015WL019070 NAIM 00415 SBIN0007696 1326 0
356 MHOW MP-23-004-015-001/126
(AAKVI) 		1723004015NRG24090320240167505 11/03/2024 TOSHIFA 1723004015WL019070 TOSHIFA 00415 SBIN0007696 1326 0
357 MHOW MP-23-004-018-002/168
(AVLAI) 		1723004018NRG24110320240168156 11/03/2024 Manu Bai 1723004018WL019143 Manu Bai 00415 SBIN0007696 1326 0
358 MHOW MP-23-004-020-001/234
(PHAPHUD) 		1723004020NRG24080320240166946 11/03/2024 manisha 1723004020WL019018 manisha 00415 SBIN0007696 1326 0
359 MHOW MP-23-004-020-001/234
(PHAPHUD) 		1723004020NRG24080320240166944 11/03/2024 prembai 1723004020WL019018 prembai 00415 SBIN0007696 1326 0
360 MHOW MP-23-004-020-001/268
(PHAPHUD) 		1723004020NRG24080320240166947 11/03/2024 Sanjay 1723004020WL019018 Sanjay 00415 SBIN0007696 1326 0
361 MHOW MP-23-004-023-002/632
(BHICHOLI) 		1723004023NRG24110320240168411 11/03/2024 Rahul 1723004023WL019161 Rahul 00415 SBIN0007696 1326 0
362 MHOW MP-23-004-025-002/575-B
(YASHAWANT NAGAR) 		1723004025NRG24110320240168008 11/03/2024 JITENDRA 1723004025WL019127 JITENDRA 00415 SBIN0007696 1326 1326 Processed 24/04/2024 472715467 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
363 MHOW MP-23-004-025-003/875-A
(YASHAWANT NAGAR) 		1723004025NRG24110320240168024 11/03/2024 SUNIL KUMAAR SO PUNAMCHAND 1723004025WL019130 SUNIL KUMAAR SO PUNAMCHAND 00415 SBIN0007696 1326 0
364 MHOW MP-23-004-026-001/125
(RAJPURA KUTI) 		1723004026NRG24090320240167360 11/03/2024 ANIL SO HINDUSINGH 1723004026WL019050 ANIL SO HINDUSINGH 00415 SBIN0007696 884 0
365 MHOW MP-23-004-026-003/744
(RAJPURA KUTI) 		1723004026NRG24090320240167357 11/03/2024 CHAGANLAL 1723004026WL019049 CHAGANLAL 00415 SBIN0007696 1326 0
366 MHOW MP-23-004-026-003/818
(RAJPURA KUTI) 		1723004026NRG24090320240167358 11/03/2024 PAWAN 1723004026WL019049 PAWAN 00415 SBIN0007696 1326 0
367 MHOW MP-23-004-033-001/14
(GOKLYAKUND) 		1723004033NRG24110320240168330 11/03/2024 SORAM 1723004033WL019154 SORAM 00415 SBIN0007696 884 0
368 MHOW MP-23-004-033-003/195
(GOKLYAKUND) 		1723004033NRG24110320240168357 11/03/2024 JANKIBAI 1723004033WL019154 JANKIBAI 00415 SBIN0007696 884 0
369 MHOW MP-23-004-033-004/49-B
(GOKLYAKUND) 		1723004033NRG24110320240168380 11/03/2024 VARSHA 1723004033WL019154 VARSHA 00415 SBIN0007696 884 884 Processed 24/04/2024 472715467 VARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
370 MHOW MP-23-004-054-003/18-A
(PIPLYA) 		1723004054NRG24110320240168260 11/03/2024 REENA GAWAD 1723004054WL019148 REENA GAWAD 00415 SBIN0007696 1326 0
371 MHOW MP-23-004-072-001/201
(PANJARIYA) 		1723004072NRG24100320240167907 11/03/2024 radhashayam 1723004072WL019109 radhashayam 00415 SBIN0007696 1326 0
SubTotal 27404 3315
372 MHOW MP-23-004-011-001/1081
(BAJRI) 		1723004011NRG24110320240167995 11/03/2024 shool singh 1723004011WL019125 shool singh 00415 SBIN0008283 1105 0
373 MHOW MP-23-004-011-001/1127
(BAJRI) 		1723004011NRG24110320240167996 11/03/2024 Seema 1723004011WL019125 Seema 00415 SBIN0008283 1105 0
SubTotal 2210 0
374 MHOW MP-23-004-053-001/166
(JAM BUJURG) 		1723004053NRG24080320240166965 11/03/2024 SUNIL 1723004053WL019020 SUNIL 00415 SBIN0010800 1326 0
375 MHOW MP-23-004-054-002/83
(PIPLYA) 		1723004054NRG24110320240168249 11/03/2024 SANGEETA 1723004054WL019148 SANGEETA 00415 SBIN0010800 1326 0
376 MHOW MP-23-004-054-003/8
(PIPLYA) 		1723004054NRG24110320240168268 11/03/2024 kavita 1723004054WL019148 kavita 00415 SBIN0010800 1326 0
SubTotal 3978 0
377 MHOW MP-23-004-011-001/1440
(BAJRI) 		1723004011NRG24110320240167999 11/03/2024 sanjay 1723004011WL019125 sanjay 00415 SBIN0012168 1105 0
SubTotal 1105 0
378 MHOW MP-23-004-010-001/1652
(BHATKHEDI) 		1723004010NRG24080320240167047 11/03/2024 MEVISH 1723004010WL019024 MEVISH 00415 SBIN0030023 1326 0
379 MHOW MP-23-004-053-001/170
(JAM BUJURG) 		1723004053NRG24080320240166966 11/03/2024 Mr RAJU 1723004053WL019020 Mr RAJU 00415 SBIN0030023 1326 0
380 MHOW MP-23-004-053-002/291
(JAM BUJURG) 		1723004053NRG24080320240166995 11/03/2024 SHYAMUBAEE 1723004053WL019020 SHYAMUBAEE 00415 SBIN0030023 1326 0
381 MHOW MP-23-004-054-003/199-A
(PIPLYA) 		1723004054NRG24110320240168262 11/03/2024 RAJU VASUNIYA 1723004054WL019148 RAJU VASUNIYA 00415 SBIN0030023 1326 0
SubTotal 5304 0
382 MHOW MP-23-004-033-003/17-B
(GOKLYAKUND) 		1723004033NRG24070320240166806 11/03/2024 RADHA 1723004033WL019007 RADHA 00415 SBIN0030193 1326 0
SubTotal 1326 0
383 MHOW MP-23-004-033-003/44-B
(GOKLYAKUND) 		1723004033NRG24110320240168363 11/03/2024 PRITI 1723004033WL019154 PRITI 00415 SBIN0030254 884 884 Processed 24/04/2024 472715467 PRITI INDIA POST PAYMENTS BANK LIMITED(508528)
384 MHOW MP-23-004-054-003/199-A
(PIPLYA) 		1723004054NRG24110320240168263 11/03/2024 PAPITA 1723004054WL019148 PAPITA 00415 SBIN0030254 1326 0
385 MHOW MP-23-004-054-003/8
(PIPLYA) 		1723004054NRG24110320240168267 11/03/2024 Sohan 1723004054WL019148 Sohan 00415 SBIN0030254 1326 0
386 MHOW MP-23-004-064-001/191
(GAWALU) 		1723004064NRG24090320240167484 11/03/2024 tarachand bondar 1723004064WL019065 tarachand bondar 00415 SBIN0030254 221 0
387 MHOW MP-23-004-064-001/299
(GAWALU) 		1723004064NRG24090320240167489 11/03/2024 DILIP PUNAMCHAND CHOUHAN 1723004064WL019067 DILIP PUNAMCHAND CHOUHAN 00415 SBIN0030254 1326 0
388 MHOW MP-23-004-064-001/303
(GAWALU) 		1723004064NRG24090320240167485 11/03/2024 kamal bokhar 1723004064WL019065 kamal bokhar 00415 SBIN0030254 221 0
389 MHOW MP-23-004-064-001/324
(GAWALU) 		1723004064NRG24090320240167490 11/03/2024 shyamlal ragunath 1723004064WL019067 shyamlal ragunath 00415 SBIN0030254 1326 0
390 MHOW MP-23-004-064-001/520
(GAWALU) 		1723004064NRG24090320240167488 11/03/2024 VIJAY JADHAV GYANSENGH JADAV 1723004064WL019066 VIJAY JADHAV GYANSENGH JADAV 00415 SBIN0030254 1326 0
391 MHOW MP-23-004-064-001/522
(GAWALU) 		1723004064NRG24090320240167491 11/03/2024 RANJIT PREM RATHORE 1723004064WL019067 RANJIT PREM RATHORE 00415 SBIN0030254 1326 0
392 MHOW MP-23-004-064-001/539
(GAWALU) 		1723004064NRG24090320240167492 11/03/2024 SUNITA BAI MUKESH 1723004064WL019067 SUNITA BAI MUKESH 00415 SBIN0030254 1326 0
393 MHOW MP-23-004-064-001/573
(GAWALU) 		1723004064NRG24090320240167494 11/03/2024 Payal 1723004064WL019067 Payal 00415 SBIN0030254 1326 0
394 MHOW MP-23-004-064-002/91
(GAWALU) 		1723004064NRG24090320240167487 11/03/2024 ayodhiyabai kamal 1723004064WL019065 ayodhiyabai kamal 00415 SBIN0030254 221 0
395 MHOW MP-23-004-067-001/122
(KULTHANA) 		1723004067NRG24080320240167083 11/03/2024 nandram bhuriya 1723004067WL019026 nandram bhuriya 00415 SBIN0030254 1326 0
396 MHOW MP-23-004-067-001/134
(KULTHANA) 		1723004067NRG24080320240167095 11/03/2024 KAMLA BAI 1723004067WL019027 KAMLA BAI 00415 SBIN0030254 1326 0
397 MHOW MP-23-004-067-001/136
(KULTHANA) 		1723004067NRG24080320240167096 11/03/2024 SANJU BAI 1723004067WL019027 SANJU BAI 00415 SBIN0030254 1326 0
398 MHOW MP-23-004-067-001/145
(KULTHANA) 		1723004067NRG24080320240167097 11/03/2024 dorpati bai 1723004067WL019027 dorpati bai 00415 SBIN0030254 1326 0
399 MHOW MP-23-004-067-001/160
(KULTHANA) 		1723004067NRG24110320240168308 11/03/2024 resham bai 1723004067WL019150 resham bai 00415 SBIN0030254 1326 0
400 MHOW MP-23-004-067-001/177
(KULTHANA) 		1723004067NRG24110320240168309 11/03/2024 Sima Bai 1723004067WL019150 Sima Bai 00415 SBIN0030254 1326 0
401 MHOW MP-23-004-067-001/197
(KULTHANA) 		1723004067NRG24110320240168310 11/03/2024 Onkar 1723004067WL019150 Onkar 00415 SBIN0030254 1326 0
402 MHOW MP-23-004-067-001/199
(KULTHANA) 		1723004067NRG24080320240167107 11/03/2024 chootelal 1723004067WL019028 chootelal 00415 SBIN0030254 1326 0
403 MHOW MP-23-004-067-001/206
(KULTHANA) 		1723004067NRG24080320240167099 11/03/2024 DURGA BAI 1723004067WL019027 DURGA BAI 00415 SBIN0030254 1326 0
404 MHOW MP-23-004-067-001/206
(KULTHANA) 		1723004067NRG24080320240167098 11/03/2024 SUNIL 1723004067WL019027 SUNIL 00415 SBIN0030254 1326 0
405 MHOW MP-23-004-067-001/23
(KULTHANA) 		1723004067NRG24080320240167084 11/03/2024 durga dashrath 1723004067WL019026 durga dashrath 00415 SBIN0030254 1326 0
406 MHOW MP-23-004-067-001/232
(KULTHANA) 		1723004067NRG24080320240167085 11/03/2024 bihari kendu 1723004067WL019026 bihari kendu 00415 SBIN0030254 1326 0
407 MHOW MP-23-004-067-001/237
(KULTHANA) 		1723004067NRG24080320240167086 11/03/2024 KAMAL SINGH KALYAN SINGH 1723004067WL019026 KAMAL SINGH KALYAN SINGH 00415 SBIN0030254 1326 0
408 MHOW MP-23-004-067-001/261
(KULTHANA) 		1723004067NRG24080320240167087 11/03/2024 bhurla chaggan 1723004067WL019026 bhurla chaggan 00415 SBIN0030254 1326 0
409 MHOW MP-23-004-067-001/278
(KULTHANA) 		1723004067NRG24080320240167108 11/03/2024 madan 1723004067WL019028 madan 00415 SBIN0030254 1326 0
410 MHOW MP-23-004-067-001/36
(KULTHANA) 		1723004067NRG24080320240167089 11/03/2024 PARKASH SHANKAR 1723004067WL019026 PARKASH SHANKAR 00415 SBIN0030254 1326 0
411 MHOW MP-23-004-067-001/36
(KULTHANA) 		1723004067NRG24080320240167088 11/03/2024 prakash 1723004067WL019026 prakash 00415 SBIN0030254 1326 0
412 MHOW MP-23-004-067-001/37
(KULTHANA) 		1723004067NRG24080320240167090 11/03/2024 laxman chhagan 1723004067WL019026 laxman chhagan 00415 SBIN0030254 1326 0
413 MHOW MP-23-004-067-001/38
(KULTHANA) 		1723004067NRG24080320240167091 11/03/2024 suresh ramchandra 1723004067WL019026 suresh ramchandra 00415 SBIN0030254 1326 0
414 MHOW MP-23-004-067-001/39
(KULTHANA) 		1723004067NRG24080320240167092 11/03/2024 chhagan 1723004067WL019026 chhagan 00415 SBIN0030254 1326 0
415 MHOW MP-23-004-067-001/39-A
(KULTHANA) 		1723004067NRG24080320240167101 11/03/2024 MAYABAI NURALA 1723004067WL019027 MAYABAI NURALA 00415 SBIN0030254 1326 0
416 MHOW MP-23-004-067-001/39-A
(KULTHANA) 		1723004067NRG24080320240167100 11/03/2024 NURLA 1723004067WL019027 NURLA 00415 SBIN0030254 1326 1326 Processed 24/04/2024 472715467 NURLA INDIA POST PAYMENTS BANK LIMITED(508528)
417 MHOW MP-23-004-067-001/46
(KULTHANA) 		1723004067NRG24080320240167093 11/03/2024 Chensingh 1723004067WL019026 Chensingh 00415 SBIN0030254 1326 0
418 MHOW MP-23-004-067-001/5
(KULTHANA) 		1723004067NRG24080320240167094 11/03/2024 asharam sugariya 1723004067WL019026 asharam sugariya 00415 SBIN0030254 1326 0
419 MHOW MP-23-004-067-001/507
(KULTHANA) 		1723004067NRG24080320240167102 11/03/2024 SULTAN 1723004067WL019027 SULTAN 00415 SBIN0030254 1326 0
420 MHOW MP-23-004-067-001/510
(KULTHANA) 		1723004067NRG24080320240167104 11/03/2024 Dhan 1723004067WL019027 Dhan 00415 SBIN0030254 1326 0
421 MHOW MP-23-004-067-001/511
(KULTHANA) 		1723004067NRG24080320240167105 11/03/2024 Ganesh 1723004067WL019027 Ganesh 00415 SBIN0030254 1326 0
422 MHOW MP-23-004-067-001/73
(KULTHANA) 		1723004067NRG24080320240167106 11/03/2024 majarsinh raysinh 1723004067WL019027 majarsinh raysinh 00415 SBIN0030254 1326 0
423 MHOW MP-23-004-067-001/79
(KULTHANA) 		1723004067NRG24080320240167110 11/03/2024 gendalal mangtiya 1723004067WL019028 gendalal mangtiya 00415 SBIN0030254 1326 0
424 MHOW MP-23-004-067-001/91
(KULTHANA) 		1723004067NRG24080320240167112 11/03/2024 banshi bai 1723004067WL019028 banshi bai 00415 SBIN0030254 1326 0
425 MHOW MP-23-004-067-001/91
(KULTHANA) 		1723004067NRG24080320240167111 11/03/2024 bhadar 1723004067WL019028 bhadar 00415 SBIN0030254 1326 0
SubTotal 53261 2210
426 MHOW MP-23-004-056-001/591
(MEMDI) 		1723004056NRG24070320240166936 11/03/2024 Satish 1723004056WL019017 Satish 00415 SBIN0030524 884 0
427 MHOW MP-23-004-059-001/120-A
(JOSHI GURADIYA) 		1723004059NRG24110320240168385 11/03/2024 SUBASH BADRILAL 1723004059WL019156 SUBASH BADRILAL 00415 SBIN0030524 1326 0
SubTotal 2210 0
428 MHOW MP-23-004-010-001/1648
(BHATKHEDI) 		1723004010NRG24080320240167043 11/03/2024 SURESH GAWANDE 1723004010WL019024 SURESH GAWANDE 00415 SBIN0050590 1326 0
SubTotal 1326 0
429 MHOW MP-23-004-059-001/143-A
(JOSHI GURADIYA) 		1723004059NRG24110320240168386 11/03/2024 VISHAL DHANERA 1723004059WL019156 VISHAL DHANERA 00462 UCBA0000701 1326 0
SubTotal 1326 0
430 MHOW MP-23-004-038-001/607
(JAMKHURD) 		1723004078NRG24110320240168194 11/03/2024 RADHA 1723004078WL019147 RADHA 00462 UCBA0001466 663 0
SubTotal 663 0
431 MHOW MP-23-004-004-003/158
(SILOTIYA) 		1723004004NRG24110320240168298 11/03/2024 rakesh yadav 1723004004WL019149 rakesh yadav 00462 UCBA0002247 1105 0
SubTotal 1105 0
432 MHOW MP-23-004-025-003/1187-C
(YASHAWANT NAGAR) 		1723004025NRG24110320240168012 11/03/2024 KALLU SHAH 1723004025WL019128 KALLU SHAH 00468 UBIN0536270 1326 0
433 MHOW MP-23-004-026-002/175
(RAJPURA KUTI) 		1723004026NRG24090320240167355 11/03/2024 LEELADHAR 1723004026WL019049 LEELADHAR 00468 UBIN0536270 1326 0
434 MHOW MP-23-004-033-001/55-A
(GOKLYAKUND) 		1723004033NRG24110320240168335 11/03/2024 Madhushingh 1723004033WL019154 Madhushingh 00468 UBIN0536270 884 0
435 MHOW MP-23-004-033-001/70-A
(GOKLYAKUND) 		1723004033NRG24070320240166786 11/03/2024 VISHNU 1723004033WL019007 VISHNU 00468 UBIN0536270 1326 0
436 MHOW MP-23-004-033-001/70-A
(GOKLYAKUND) 		1723004033NRG24070320240166785 11/03/2024 VISHNU 1723004033WL019007 VISHNU 00468 UBIN0536270 1326 0
437 MHOW MP-23-004-033-001/75-B
(GOKLYAKUND) 		1723004033NRG24110320240168339 11/03/2024 DEVKIBAI 1723004033WL019154 DEVKIBAI 00468 UBIN0536270 884 884 Processed 24/04/2024 472715467 DEVKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
438 MHOW MP-23-004-054-003/76
(PIPLYA) 		1723004054NRG24110320240168266 11/03/2024 SIYARAM 1723004054WL019148 SIYARAM 00468 UBIN0536270 1326 0
SubTotal 8398 884
439 MHOW MP-23-004-003-001/1019
(PIGDAMBER) 		1723004003NRG24110320240168409 11/03/2024 Anjali Thakur 1723004003WL019159 Anjali Thakur 00468 UBIN0537357 1326 0
SubTotal 1326 0
440 MHOW MP-23-004-004-002/188
(SILOTIYA) 		1723004004NRG24110320240168286 11/03/2024 RAJU BAI 1723004004WL019149 RAJU BAI 00468 UBIN0545287 1105 0
441 MHOW MP-23-004-004-002/188
(SILOTIYA) 		1723004004NRG24110320240168285 11/03/2024 RAJU BAI 1723004004WL019149 RAJU BAI 00468 UBIN0545287 1105 0
442 MHOW MP-23-004-004-002/280
(SILOTIYA) 		1723004004NRG24110320240168290 11/03/2024 kavita 1723004004WL019149 kavita 00468 UBIN0545287 1105 0
443 MHOW MP-23-004-004-002/308
(SILOTIYA) 		1723004004NRG24110320240168292 11/03/2024 SANDEEP 1723004004WL019149 SANDEEP 00468 UBIN0545287 1105 0
444 MHOW MP-23-004-004-003/281
(SILOTIYA) 		1723004004NRG24110320240168304 11/03/2024 manish 1723004004WL019149 manish 00468 UBIN0545287 1105 0
445 MHOW MP-23-004-020-001/278
(PHAPHUD) 		1723004020NRG24080320240166949 11/03/2024 dilip 1723004020WL019018 dilip 00468 UBIN0545287 1326 0
446 MHOW MP-23-004-069-002/637
(RAMPURIYA KHURD) 		1723004069NRG24110320240168000 11/03/2024 Vishal 1723004069WL019126 Vishal 00468 UBIN0545287 442 0
SubTotal 7293 0
447 MHOW MP-23-004-054-001/79
(PIPLYA) 		1723004054NRG24110320240168227 11/03/2024 SEEMA BAI PRAHALAD KALU SINGH 1723004054WL019148 SEEMA BAI PRAHALAD KALU SINGH 00468 UBIN0821918 1326 0
SubTotal 1326 0
448 MHOW MP-23-004-053-002/41
(JAM BUJURG) 		1723004053NRG24110320240168327 11/03/2024 Amarsingh 1723004053WL019153 Amarsingh 00468 UBIN0914070 663 0
449 MHOW MP-23-004-054-001/133
(PIPLYA) 		1723004054NRG24110320240168209 11/03/2024 Ankit Bamniya 1723004054WL019148 Ankit Bamniya 00468 UBIN0914070 1326 0
450 MHOW MP-23-004-054-001/133
(PIPLYA) 		1723004054NRG24110320240168210 11/03/2024 Sandhya Bamniya 1723004054WL019148 Sandhya Bamniya 00468 UBIN0914070 1326 0
451 MHOW MP-23-004-054-001/26
(PIPLYA) 		1723004054NRG24110320240168212 11/03/2024 Manish Bamniya 1723004054WL019148 Manish Bamniya 00468 UBIN0914070 1326 0
SubTotal 4641 0
452 MHOW MP-23-004-033-003/17-B
(GOKLYAKUND) 		1723004033NRG24070320240166805 11/03/2024 MADHUSINGH 1723004033WL019007 MADHUSINGH 00468 UBIN0916277 1326 0
SubTotal 1326 0
453 MHOW MP-23-004-001-001/486
(BHISLAI) 		1723004001NRG24110320240168401 11/03/2024 ARVIND KAMDAR 1723004001WL019158 ARVIND KAMDAR 00553 INDB0000536 1326 0
454 MHOW MP-23-004-001-001/486
(BHISLAI) 		1723004001NRG24110320240168402 11/03/2024 MAYA 1723004001WL019158 MAYA 00553 INDB0000536 1326 0
455 MHOW MP-23-004-001-001/488
(BHISLAI) 		1723004001NRG24110320240168406 11/03/2024 MAMTA KAMDAR 1723004001WL019158 MAMTA KAMDAR 00553 INDB0000536 1326 0
456 MHOW MP-23-004-001-001/488
(BHISLAI) 		1723004001NRG24110320240168405 11/03/2024 PINTOO KAMDAR 1723004001WL019158 PINTOO KAMDAR 00553 INDB0000536 1326 0
SubTotal 5304 0
457 MHOW MP-23-004-053-001/215
(JAM BUJURG) 		1723004053NRG24080320240166978 11/03/2024 BABLU DAWAR 1723004053WL019020 BABLU DAWAR 00553 INDB0000579 1326 0
SubTotal 1326 0
458 MHOW MP-23-004-025-002/571
(YASHAWANT NAGAR) 		1723004025NRG24110320240168007 11/03/2024 Amit Osari 1723004025WL019127 Amit Osari 00688 FINO0001001 1326 1326 Rejected 23/04/2024 472715467 Document Pending for Account Holder turning Major
459 MHOW MP-23-004-025-003/1157
(YASHAWANT NAGAR) 		1723004025NRG24110320240168018 11/03/2024 Puspa Singare 1723004025WL019129 Puspa Singare 00688 FINO0001001 1326 0
460 MHOW MP-23-004-025-003/1158
(YASHAWANT NAGAR) 		1723004025NRG24110320240168009 11/03/2024 Sanjay Singare 1723004025WL019128 Sanjay Singare 00688 FINO0001001 1326 0
461 MHOW MP-23-004-033-003/112-B
(GOKLYAKUND) 		1723004033NRG24110320240168343 11/03/2024 SONU 1723004033WL019154 SONU 00688 FINO0001001 884 0
462 MHOW MP-23-004-038-001/11
(JAMKHURD) 		1723004078NRG24110320240168184 11/03/2024 Ramlal 1723004078WL019147 Ramlal 00688 FINO0001001 663 0
463 MHOW MP-23-004-038-001/115
(JAMKHURD) 		1723004078NRG24110320240168185 11/03/2024 Akash 1723004078WL019147 Akash 00688 FINO0001001 663 0
464 MHOW MP-23-004-038-001/135
(JAMKHURD) 		1723004078NRG24110320240168186 11/03/2024 Garvar 1723004078WL019147 Garvar 00688 FINO0001001 663 0
465 MHOW MP-23-004-038-001/19
(JAMKHURD) 		1723004078NRG24110320240168187 11/03/2024 Bhuri Bai 1723004078WL019147 Bhuri Bai 00688 FINO0001001 663 0
466 MHOW MP-23-004-038-001/228
(JAMKHURD) 		1723004078NRG24110320240168188 11/03/2024 Laxmi Bai 1723004078WL019147 Laxmi Bai 00688 FINO0001001 663 0
467 MHOW MP-23-004-038-001/519
(JAMKHURD) 		1723004078NRG24110320240168191 11/03/2024 Asha 1723004078WL019147 Asha 00688 FINO0001001 663 0
468 MHOW MP-23-004-038-001/521
(JAMKHURD) 		1723004078NRG24110320240168192 11/03/2024 Reena Bai 1723004078WL019147 Reena Bai 00688 FINO0001001 663 0
469 MHOW MP-23-004-038-001/606
(JAMKHURD) 		1723004078NRG24110320240168193 11/03/2024 Jitendra 1723004078WL019147 Jitendra 00688 FINO0001001 663 0
470 MHOW MP-23-004-038-001/638
(JAMKHURD) 		1723004078NRG24110320240168198 11/03/2024 Madan 1723004078WL019147 Madan 00688 FINO0001001 663 0
471 MHOW MP-23-004-038-001/644
(JAMKHURD) 		1723004078NRG24110320240168199 11/03/2024 Chaya Bai 1723004078WL019147 Chaya Bai 00688 FINO0001001 663 0
472 MHOW MP-23-004-052-001/22
(MANGLYA) 		1723004078NRG24110320240168205 11/03/2024 Shiwani 1723004078WL019147 Shiwani 00688 FINO0001001 663 0
473 MHOW MP-23-004-054-002/10
(PIPLYA) 		1723004054NRG24110320240168229 11/03/2024 Bherusingh 1723004054WL019148 Bherusingh 00688 FINO0001001 1326 0
474 MHOW MP-23-004-054-002/169
(PIPLYA) 		1723004054NRG24110320240168233 11/03/2024 SAYAB SINGH 1723004054WL019148 SAYAB SINGH 00688 FINO0001001 1326 0
475 MHOW MP-23-004-054-002/19
(PIPLYA) 		1723004054NRG24110320240168240 11/03/2024 Ramprasad 1723004054WL019148 Ramprasad 00688 FINO0001001 1326 0
476 MHOW MP-23-004-054-002/21
(PIPLYA) 		1723004054NRG24110320240168241 11/03/2024 Changilal 1723004054WL019148 Changilal 00688 FINO0001001 1326 0
477 MHOW MP-23-004-054-002/50-B
(PIPLYA) 		1723004054NRG24110320240168244 11/03/2024 KRASHNA 1723004054WL019148 KRASHNA 00688 FINO0001001 1326 0
478 MHOW MP-23-004-054-002/51
(PIPLYA) 		1723004054NRG24110320240168245 11/03/2024 GOBIYA 1723004054WL019148 GOBIYA 00688 FINO0001001 1326 0
479 MHOW MP-23-004-054-003/13-A
(PIPLYA) 		1723004054NRG24110320240168253 11/03/2024 Dharasingh 1723004054WL019148 Dharasingh 00688 FINO0001001 1326 1326 Processed 24/04/2024 472715467 Dharasingh BANK OF MAHARASHTRA(607387)
SubTotal 21437 2652
480 MHOW MP-23-004-004-002/225
(SILOTIYA) 		1723004004NRG24110320240168287 11/03/2024 hari singh 1723004004WL019149 hari singh 00688 FINO0001446 1105 0
481 MHOW MP-23-004-004-002/277
(SILOTIYA) 		1723004004NRG24110320240168288 11/03/2024 kuldeep 1723004004WL019149 kuldeep 00688 FINO0001446 1105 0
482 MHOW MP-23-004-004-002/46-A
(SILOTIYA) 		1723004004NRG24110320240168293 11/03/2024 arjunsingh 1723004004WL019149 arjunsingh 00688 FINO0001446 1105 0
483 MHOW MP-23-004-004-003/222
(SILOTIYA) 		1723004004NRG24110320240168302 11/03/2024 sandeep 1723004004WL019149 sandeep 00688 FINO0001446 1105 0
484 MHOW MP-23-004-004-003/223
(SILOTIYA) 		1723004004NRG24110320240168303 11/03/2024 ravi 1723004004WL019149 ravi 00688 FINO0001446 1105 0
485 MHOW MP-23-004-004-003/292
(SILOTIYA) 		1723004004NRG24110320240168305 11/03/2024 sunita 1723004004WL019149 sunita 00688 FINO0001446 1105 0
486 MHOW MP-23-004-004-003/294
(SILOTIYA) 		1723004004NRG24110320240168306 11/03/2024 kala bai 1723004004WL019149 kala bai 00688 FINO0001446 1105 0
487 MHOW MP-23-004-004-003/295
(SILOTIYA) 		1723004004NRG24110320240168307 11/03/2024 narbda bai 1723004004WL019149 narbda bai 00688 FINO0001446 1105 0
488 MHOW MP-23-004-018-001/27-A
(AVLAI) 		1723004072NRG24100320240167905 11/03/2024 Badrilal 1723004072WL019109 Badrilal 00688 FINO0001446 1326 0
489 MHOW MP-23-004-018-001/27-B
(AVLAI) 		1723004072NRG24100320240167906 11/03/2024 Ashok 1723004072WL019109 Ashok 00688 FINO0001446 1326 0
490 MHOW MP-23-004-038-001/613
(JAMKHURD) 		1723004078NRG24110320240168195 11/03/2024 Jamna Bai 1723004078WL019147 Jamna Bai 00688 FINO0001446 663 0
491 MHOW MP-23-004-038-001/647
(JAMKHURD) 		1723004078NRG24110320240168200 11/03/2024 SARITA DAWAR 1723004078WL019147 SARITA DAWAR 00688 FINO0001446 663 0
492 MHOW MP-23-004-038-001/649
(JAMKHURD) 		1723004078NRG24110320240168201 11/03/2024 Rohit 1723004078WL019147 Rohit 00688 FINO0001446 663 0
493 MHOW MP-23-004-038-001/653
(JAMKHURD) 		1723004078NRG24110320240168203 11/03/2024 Kamal Dawar 1723004078WL019147 Kamal Dawar 00688 FINO0001446 663 0
494 MHOW MP-23-004-038-001/656
(JAMKHURD) 		1723004078NRG24110320240168204 11/03/2024 Reena 1723004078WL019147 Reena 00688 FINO0001446 663 0
495 MHOW MP-23-004-038-003/116
(JAMKHURD) 		1723004038NRG24100320240167983 11/03/2024 Aarti 1723004038WL019120 Aarti 00688 FINO0001446 663 0
496 MHOW MP-23-004-038-003/119
(JAMKHURD) 		1723004038NRG24100320240167984 11/03/2024 Dharmendra 1723004038WL019120 Dharmendra 00688 FINO0001446 663 0
497 MHOW MP-23-004-038-003/41
(JAMKHURD) 		1723004038NRG24100320240167985 11/03/2024 Bhawna 1723004038WL019120 Bhawna 00688 FINO0001446 663 0
498 MHOW MP-23-004-038-003/410
(JAMKHURD) 		1723004038NRG24100320240167986 11/03/2024 Hariram 1723004038WL019120 Hariram 00688 FINO0001446 663 0
499 MHOW MP-23-004-038-003/412
(JAMKHURD) 		1723004038NRG24100320240167987 11/03/2024 Suman Bai 1723004038WL019120 Suman Bai 00688 FINO0001446 663 0
500 MHOW MP-23-004-038-003/413
(JAMKHURD) 		1723004038NRG24100320240167988 11/03/2024 Shivam 1723004038WL019120 Shivam 00688 FINO0001446 663 0
501 MHOW MP-23-004-038-003/414
(JAMKHURD) 		1723004038NRG24100320240167989 11/03/2024 Manoj 1723004038WL019120 Manoj 00688 FINO0001446 663 0
502 MHOW MP-23-004-038-003/47
(JAMKHURD) 		1723004038NRG24100320240167990 11/03/2024 Gayatri 1723004038WL019120 Gayatri 00688 FINO0001446 663 0
503 MHOW MP-23-004-072-001/408
(PANJARIYA) 		1723004072NRG24100320240167909 11/03/2024 than singh 1723004072WL019109 than singh 00688 FINO0001446 1326 0
504 MHOW MP-23-004-072-001/413
(PANJARIYA) 		1723004072NRG24100320240167910 11/03/2024 Ravi 1723004072WL019109 Ravi 00688 FINO0001446 1326 0
SubTotal 22763 0
505 MHOW MP-23-004-010-001/1650
(BHATKHEDI) 		1723004010NRG24080320240167045 11/03/2024 NEERAJ CHOURASIA 1723004010WL019024 NEERAJ CHOURASIA 00689 AUBL0002318 1326 1326 Processed 24/04/2024 472715467 NEERAJCHOURASIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
506 MHOW MP-23-004-010-001/1654
(BHATKHEDI) 		1723004010NRG24080320240167049 11/03/2024 Saeesta 1723004010WL019024 Saeesta 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472715467 Saeesta INDIA POST PAYMENTS BANK LIMITED(508528)
507 MHOW MP-23-004-010-001/1655
(BHATKHEDI) 		1723004010NRG24080320240167050 11/03/2024 Aasifa Mehar 1723004010WL019024 Aasifa Mehar 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472715467 AasifaMehar INDIA POST PAYMENTS BANK LIMITED(508528)
508 MHOW MP-23-004-010-001/1656
(BHATKHEDI) 		1723004010NRG24080320240167051 11/03/2024 NAFISHA BEE 1723004010WL019024 NAFISHA BEE 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472715467 NAFISHABEE INDIA POST PAYMENTS BANK LIMITED(508528)
509 MHOW MP-23-004-010-001/1657
(BHATKHEDI) 		1723004010NRG24080320240167052 11/03/2024 SANA BEE 1723004010WL019024 SANA BEE 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472715467 SANABEE INDIA POST PAYMENTS BANK LIMITED(508528)
510 MHOW MP-23-004-010-001/1658
(BHATKHEDI) 		1723004010NRG24080320240167053 11/03/2024 MUMTAJ BEE 1723004010WL019024 MUMTAJ BEE 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472715467 MUMTAJBEE INDIA POST PAYMENTS BANK LIMITED(508528)
511 MHOW MP-23-004-010-001/1659
(BHATKHEDI) 		1723004010NRG24080320240167054 11/03/2024 MOHAMMAD SAFIK MEHER 1723004010WL019024 MOHAMMAD SAFIK MEHER 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472715467 MOHAMMADSAFIKMEHER INDIA POST PAYMENTS BANK LIMITED(508528)
512 MHOW MP-23-004-010-001/1661
(BHATKHEDI) 		1723004010NRG24080320240167055 11/03/2024 MUNNI BEE 1723004010WL019024 MUNNI BEE 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472715467 MUNNIBEE INDIA POST PAYMENTS BANK LIMITED(508528)
513 MHOW MP-23-004-010-001/1663
(BHATKHEDI) 		1723004010NRG24080320240167056 11/03/2024 SHAHIN KHAN 1723004010WL019024 SHAHIN KHAN 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472715467 SHAHINKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
514 MHOW MP-23-004-010-001/1664
(BHATKHEDI) 		1723004010NRG24080320240167057 11/03/2024 AREENA BEE 1723004010WL019024 AREENA BEE 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472715467 AREENABEE INDIA POST PAYMENTS BANK LIMITED(508528)
515 MHOW MP-23-004-010-001/1665
(BHATKHEDI) 		1723004010NRG24080320240167058 11/03/2024 ANIL LOVEVANSHI 1723004010WL019024 ANIL LOVEVANSHI 00691 IPOS0000001 884 884 Processed 24/04/2024 472715467 ANILLOVEVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
516 MHOW MP-23-004-010-001/1666
(BHATKHEDI) 		1723004010NRG24080320240167059 11/03/2024 TABASUM 1723004010WL019024 TABASUM 00691 IPOS0000001 1105 0
517 MHOW MP-23-004-010-001/1667
(BHATKHEDI) 		1723004010NRG24080320240167060 11/03/2024 ANITA SINDAL 1723004010WL019024 ANITA SINDAL 00691 IPOS0000001 1105 1105 Processed 24/04/2024 472715467 ANITASINDAL INDIA POST PAYMENTS BANK LIMITED(508528)
518 MHOW MP-23-004-010-001/1668
(BHATKHEDI) 		1723004010NRG24080320240167061 11/03/2024 VARSHA LOVEVANSHI 1723004010WL019024 VARSHA LOVEVANSHI 00691 IPOS0000001 884 0
519 MHOW MP-23-004-010-001/1669
(BHATKHEDI) 		1723004010NRG24080320240167062 11/03/2024 NASIM BEE 1723004010WL019024 NASIM BEE 00691 IPOS0000001 884 884 Processed 24/04/2024 472715467 NASIMBEE INDIA POST PAYMENTS BANK LIMITED(508528)
520 MHOW MP-23-004-010-001/1670
(BHATKHEDI) 		1723004010NRG24080320240167063 11/03/2024 SHAMIM BANO 1723004010WL019024 SHAMIM BANO 00691 IPOS0000001 884 0
521 MHOW MP-23-004-010-001/1671
(BHATKHEDI) 		1723004010NRG24080320240167064 11/03/2024 ADITYA RAJ VERMA 1723004010WL019024 ADITYA RAJ VERMA 00691 IPOS0000001 884 884 Processed 24/04/2024 472715467 ADITYARAJVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
522 MHOW MP-23-004-010-001/1672
(BHATKHEDI) 		1723004010NRG24080320240167065 11/03/2024 MUPHIK MEHAR 1723004010WL019024 MUPHIK MEHAR 00691 IPOS0000001 884 884 Processed 24/04/2024 472715467 MUPHIKMEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
523 MHOW MP-23-004-010-001/1673
(BHATKHEDI) 		1723004010NRG24080320240167066 11/03/2024 RINKI VERMA 1723004010WL019024 RINKI VERMA 00691 IPOS0000001 884 884 Processed 24/04/2024 472715467 RINKIVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
524 MHOW MP-23-004-010-001/1674
(BHATKHEDI) 		1723004010NRG24080320240167067 11/03/2024 NAJMEEN 1723004010WL019024 NAJMEEN 00691 IPOS0000001 884 884 Processed 24/04/2024 472715467 NAJMEEN INDIA POST PAYMENTS BANK LIMITED(508528)
525 MHOW MP-23-004-010-001/1675
(BHATKHEDI) 		1723004010NRG24080320240167068 11/03/2024 SHANU BEE 1723004010WL019024 SHANU BEE 00691 IPOS0000001 884 884 Processed 24/04/2024 472715467 SHANUBEE INDIA POST PAYMENTS BANK LIMITED(508528)
526 MHOW MP-23-004-010-001/1676
(BHATKHEDI) 		1723004010NRG24080320240167069 11/03/2024 RAKHI YADAV 1723004010WL019024 RAKHI YADAV 00691 IPOS0000001 884 884 Processed 24/04/2024 472715467 RAKHIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
527 MHOW MP-23-004-010-001/1677
(BHATKHEDI) 		1723004010NRG24080320240167070 11/03/2024 PRIYANKA TIWARI 1723004010WL019024 PRIYANKA TIWARI 00691 IPOS0000001 884 884 Processed 24/04/2024 472715467 PRIYANKATIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
528 MHOW MP-23-004-010-001/1678
(BHATKHEDI) 		1723004010NRG24080320240167071 11/03/2024 YOGESHWARI 1723004010WL019024 YOGESHWARI 00691 IPOS0000001 884 884 Processed 24/04/2024 472715467 YOGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
529 MHOW MP-23-004-010-001/1679
(BHATKHEDI) 		1723004010NRG24080320240167072 11/03/2024 PRIYANKA 1723004010WL019024 PRIYANKA 00691 IPOS0000001 884 884 Processed 24/04/2024 472715467 PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
530 MHOW MP-23-004-010-001/1680
(BHATKHEDI) 		1723004010NRG24080320240167073 11/03/2024 JAGDISH DONGRE 1723004010WL019024 JAGDISH DONGRE 00691 IPOS0000001 884 0
531 MHOW MP-23-004-010-001/1681
(BHATKHEDI) 		1723004010NRG24080320240167074 11/03/2024 PRACHI SINGH 1723004010WL019024 PRACHI SINGH 00691 IPOS0000001 884 884 Processed 24/04/2024 472715467 PRACHISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
532 MHOW MP-23-004-010-001/1682
(BHATKHEDI) 		1723004010NRG24080320240167075 11/03/2024 PINTU PANDAGRE 1723004010WL019024 PINTU PANDAGRE 00691 IPOS0000001 884 884 Processed 24/04/2024 472715467 PINTUPANDAGRE INDIA POST PAYMENTS BANK LIMITED(508528)
533 MHOW MP-23-004-010-001/1683
(BHATKHEDI) 		1723004010NRG24080320240167076 11/03/2024 MADHUBALA BAIRAGI 1723004010WL019024 MADHUBALA BAIRAGI 00691 IPOS0000001 884 884 Processed 24/04/2024 472715467 MADHUBALABAIRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
534 MHOW MP-23-004-010-001/1684
(BHATKHEDI) 		1723004010NRG24080320240167077 11/03/2024 RANJANA TANWAR 1723004010WL019024 RANJANA TANWAR 00691 IPOS0000001 884 884 Processed 24/04/2024 472715467 RANJANATANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
535 MHOW MP-23-004-010-001/1685
(BHATKHEDI) 		1723004010NRG24080320240167078 11/03/2024 GEETA PRAJAPATI 1723004010WL019024 GEETA PRAJAPATI 00691 IPOS0000001 884 884 Processed 24/04/2024 472715467 GEETAPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
536 MHOW MP-23-004-010-001/1686
(BHATKHEDI) 		1723004010NRG24080320240167079 11/03/2024 RUPARANI SAHU 1723004010WL019024 RUPARANI SAHU 00691 IPOS0000001 884 884 Processed 24/04/2024 472715467 RUPARANISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
537 MHOW MP-23-004-010-001/1687
(BHATKHEDI) 		1723004010NRG24080320240167080 11/03/2024 RAKESH SHARMA 1723004010WL019024 RAKESH SHARMA 00691 IPOS0000001 884 884 Processed 24/04/2024 472715467 RAKESHSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
538 MHOW MP-23-004-025-001/1176-B
(YASHAWANT NAGAR) 		1723004025NRG24110320240168005 11/03/2024 Ditya ASHARAM 1723004025WL019127 Ditya ASHARAM 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472715467 DityaASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
539 MHOW MP-23-004-025-003/1032-B
(YASHAWANT NAGAR) 		1723004025NRG24110320240168017 11/03/2024 ATISH 1723004025WL019129 ATISH 00691 IPOS0000001 1326 0
540 MHOW MP-23-004-025-003/1188-C
(YASHAWANT NAGAR) 		1723004025NRG24110320240168019 11/03/2024 OMKAR 1723004025WL019129 OMKAR 00691 IPOS0000001 1326 1326 Processed 24/04/2024 472715467 OMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
541 MHOW MP-23-004-052-001/261
(MANGLYA) 		1723004078NRG24110320240168206 11/03/2024 Lalita 1723004078WL019147 Lalita 00691 IPOS0000001 663 0
542 MHOW MP-23-004-052-001/50
(MANGLYA) 		1723004078NRG24110320240168207 11/03/2024 Karan Singh 1723004078WL019147 Karan Singh 00691 IPOS0000001 663 663 Processed 24/04/2024 472715467 KaranSingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 38012 32266
543 MHOW MP-23-004-053-002/132
(JAM BUJURG) 		1723004053NRG24110320240168320 11/03/2024 MADAN SINGH 1723004053WL019153 MADAN SINGH 00697 BKID0MG0434 1326 0
544 MHOW MP-23-004-053-002/132
(JAM BUJURG) 		1723004053NRG24110320240168319 11/03/2024 MADAN SINGH 1723004053WL019153 MADAN SINGH 00697 BKID0MG0434 1326 0
545 MHOW MP-23-004-053-002/132
(JAM BUJURG) 		1723004053NRG24110320240168318 11/03/2024 MADAN SINGH 1723004053WL019153 MADAN SINGH 00697 BKID0MG0434 1326 0
546 MHOW MP-23-004-054-003/201
(PIPLYA) 		1723004054NRG24110320240168264 11/03/2024 Ratna subhash 1723004054WL019148 Ratna subhash 00697 BKID0MG0434 1326 0
SubTotal 5304 0
547 MHOW MP-23-004-046-001/20994
(HARSOLA) 		1723004046NRG24080320240167187 11/03/2024 SIMA WO ANIL HAROD 1723004046WL019033 SIMA WO ANIL HAROD 00697 BKID0MG0470 1105 0
548 MHOW MP-23-004-046-001/20995
(HARSOLA) 		1723004046NRG24080320240167188 11/03/2024 MRS ABHILASHA HAROD WO SUNIL HAROD 1723004046WL019033 MRS ABHILASHA HAROD WO SUNIL HAROD 00697 BKID0MG0470 1105 0
549 MHOW MP-23-004-046-001/20996
(HARSOLA) 		1723004046NRG24080320240167189 11/03/2024 MRS RANJU WO UMESH 1723004046WL019033 MRS RANJU WO UMESH 00697 BKID0MG0470 1105 0
SubTotal 3315 0
550 MHOW MP-23-004-010-001/1688
(BHATKHEDI) 		1723004010NRG24080320240167081 11/03/2024 NIDHI RAY 1723004010WL019024 NIDHI RAY 00703 AIRP0000001 884 0
SubTotal 884 0
Total 647152 109616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_110324APB_FTO_496675 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 6630
2 MHOW MP1723004_110324APB_FTO_496675 AXIS BANK UTIB0001931 RAU 1105
3 MHOW MP1723004_110324APB_FTO_496675 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 15060
4 MHOW MP1723004_110324APB_FTO_496675 Bank of India BKID0008808 TRANSPORT NAGAR 1326
5 MHOW MP1723004_110324APB_FTO_496675 Bank of India BKID0008816 MHOW 6851
6 MHOW MP1723004_110324APB_FTO_496675 Bank of India BKID0008821 KASTURBAGRAM 2652
7 MHOW MP1723004_110324APB_FTO_496675 Bank of India BKID0008824 SIMROL 24973
8 MHOW MP1723004_110324APB_FTO_496675 Bank of India BKID0008830 BADGONDA 75172
9 MHOW MP1723004_110324APB_FTO_496675 Bank of India BKID0008831 DHARNAKA 6409
10 MHOW MP1723004_110324APB_FTO_496675 Bank of India BKID0008839 MANPUR 40222
11 MHOW MP1723004_110324APB_FTO_496675 Bank of India BKID0008852 KHURDA 6630
12 MHOW MP1723004_110324APB_FTO_496675 Bank of India BKID0009812 SAGORE 3978
13 MHOW MP1723004_110324APB_FTO_496675 Bank of India BKID0009818 BAGDI 1326
14 MHOW MP1723004_110324APB_FTO_496675 Bank of India BKID0009920 BALWADA 5304
15 MHOW MP1723004_110324APB_FTO_496675 Bank of Maharastra MAHB0000660 KODARIA 30498
16 MHOW MP1723004_110324APB_FTO_496675 Bank of Maharastra MAHB0000670 HASSALPUR 4641
17 MHOW MP1723004_110324APB_FTO_496675 Canara Bank CNRB0002445 MHOW 1326
18 MHOW MP1723004_110324APB_FTO_496675 Canara Bank CNRB0002635 PIGDAMBER 3978
19 MHOW MP1723004_110324APB_FTO_496675 Canara Bank CNRB0005087 SIMROL 2873
20 MHOW MP1723004_110324APB_FTO_496675 Canara Bank CNRB0006211 SHERPUR 13481
21 MHOW MP1723004_110324APB_FTO_496675 Central Bank Of India CBIN0280766 MHOW 11934
22 MHOW MP1723004_110324APB_FTO_496675 Central Bank Of India CBIN0281298 GAWLI PALASIA 14586
23 MHOW MP1723004_110324APB_FTO_496675 Central Bank Of India CBIN0281856 MANPUR 85306
24 MHOW MP1723004_110324APB_FTO_496675 Central Bank Of India CBIN0283960 PITHAMPUR 1105
25 MHOW MP1723004_110324APB_FTO_496675 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 2652
26 MHOW MP1723004_110324APB_FTO_496675 HDFC bank HDFC0001291 PITHAMPUR,DIST DHAR 1105
27 MHOW MP1723004_110324APB_FTO_496675 HDFC bank HDFC0005149 MHOWGAON 1326
28 MHOW MP1723004_110324APB_FTO_496675 ICICI BANK ICIC0003108 RAJPURA KUTI 1326
29 MHOW MP1723004_110324APB_FTO_496675 ICICI BANK ICIC0003109 KAMADPUR 1326
30 MHOW MP1723004_110324APB_FTO_496675 ICICI BANK ICIC0003814 DEPALPUR 1326
31 MHOW MP1723004_110324APB_FTO_496675 Punjab National Bank PUNB0019910 Mhow-mp 1326
32 MHOW MP1723004_110324APB_FTO_496675 Punjab National Bank PUNB0032100 MHOW CANTT. 6630
33 MHOW MP1723004_110324APB_FTO_496675 Punjab National Bank PUNB0321000 MAWA 3978
34 MHOW MP1723004_110324APB_FTO_496675 Punjab National Bank PUNB0683200 MANPUR INDORE MP 5746
35 MHOW MP1723004_110324APB_FTO_496675 Punjab National Bank PUNB0740400 SONVAYA (MP) 7956
36 MHOW MP1723004_110324APB_FTO_496675 State Bank of India SBIN0004567 HARSOLA 19890
37 MHOW MP1723004_110324APB_FTO_496675 State Bank of India SBIN0007696 JAMLI VB 27404
38 MHOW MP1723004_110324APB_FTO_496675 State Bank of India SBIN0008283 PITHAMPUR 2210
39 MHOW MP1723004_110324APB_FTO_496675 State Bank of India SBIN0010800 MHOW 3978
40 MHOW MP1723004_110324APB_FTO_496675 State Bank of India SBIN0012168 PETLAWAD 1105
41 MHOW MP1723004_110324APB_FTO_496675 State Bank of India SBIN0030023 TOWN HALL, MHOW 5304
42 MHOW MP1723004_110324APB_FTO_496675 State Bank of India SBIN0030193 CHOLI 1326
43 MHOW MP1723004_110324APB_FTO_496675 State Bank of India SBIN0030254 CHORAL 53261
44 MHOW MP1723004_110324APB_FTO_496675 State Bank of India SBIN0030524 SIMROL 2210
45 MHOW MP1723004_110324APB_FTO_496675 State Bank of India SBIN0050590 INDORE 1326
46 MHOW MP1723004_110324APB_FTO_496675 UCO Bank UCBA0000701 JAWAHAR MARG 1326
47 MHOW MP1723004_110324APB_FTO_496675 UCO Bank UCBA0001466 BHAGORA 663
48 MHOW MP1723004_110324APB_FTO_496675 UCO Bank UCBA0002247 PITHAMPUR 1105
49 MHOW MP1723004_110324APB_FTO_496675 Union Bank of India UBIN0536270 MHOW 8398
50 MHOW MP1723004_110324APB_FTO_496675 Union Bank of India UBIN0537357 DEWAS 1326
51 MHOW MP1723004_110324APB_FTO_496675 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 7293
52 MHOW MP1723004_110324APB_FTO_496675 Union Bank of India UBIN0821918 MHOW CANTONMENT 1326
53 MHOW MP1723004_110324APB_FTO_496675 Union Bank of India UBIN0914070 Kodariya 4641
54 MHOW MP1723004_110324APB_FTO_496675 Union Bank of India UBIN0916277 PITHAMPUR 1326
55 MHOW MP1723004_110324APB_FTO_496675 IndusInd Bank Ltd. INDB0000536 BHESLAY 5304
56 MHOW MP1723004_110324APB_FTO_496675 IndusInd Bank Ltd. INDB0000579 HARNYA KHEDI 1326
57 MHOW MP1723004_110324APB_FTO_496675 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21437
58 MHOW MP1723004_110324APB_FTO_496675 Fino Payments Bank Ltd FINO0001446 MP RO 22763
59 MHOW MP1723004_110324APB_FTO_496675 AU Small Finance Bank Limited AUBL0002318 PITHAMPUR-SANSKAR VALLEY 1326
60 MHOW MP1723004_110324APB_FTO_496675 India Post Payments Bank IPOS0000001 Indore 38012
61 MHOW MP1723004_110324APB_FTO_496675 Madhya Pradesh Gramin Bank BKID0MG0434 Mhow 5304
62 MHOW MP1723004_110324APB_FTO_496675 Madhya Pradesh Gramin Bank BKID0MG0470 Harsola 3315
63 MHOW MP1723004_110324APB_FTO_496675 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 884

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