Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:29:17 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_150224APB_FTO_464701
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-23-004-033-001/824
(GOKLYAKUND) 		1723004033NRG24130220240156117 15/02/2024 Kavita 1723004033WL017908 Kavita 00045 BARB0DHAMNO 1326 1326 Processed 12/04/2024 303478924 Kavita BANK OF BARODA(606985)
2 MHOW MP-23-004-033-001/824
(GOKLYAKUND) 		1723004033NRG24130220240156116 15/02/2024 Kavita 1723004033WL017908 Kavita 00045 BARB0DHAMNO 1326 1326 Processed 12/04/2024 303478924 Kavita IDFC BANK LIMITED(608117)
SubTotal 2652 2652
3 MHOW MP-23-004-025-001/1176
(YASHAWANT NAGAR) 		1723004025NRG24140220240156564 15/02/2024 Annad Gawad 1723004025WL017948 Annad Gawad 00045 BARB0MHOWXX 1326 1326 Processed 13/04/2024 303478924 AnnadGawad INDIA POST PAYMENTS BANK LIMITED(508528)
4 MHOW MP-23-004-038-001/636
(JAMKHURD) 		1723004078NRG24150220240157141 15/02/2024 Seetaram 1723004078WL018017 Seetaram 00045 BARB0MHOWXX 1326 1326 Processed 12/04/2024 303478924 Seetaram BANK OF BARODA(606985)
5 MHOW MP-23-004-042-001/650
(KELOD) 		1723004042NRG24140220240156560 15/02/2024 Nirmala 1723004042WL017947 Nirmala 00045 BARB0MHOWXX 1326 1326 Processed 12/04/2024 303478924 Nirmala BANK OF BARODA(606985)
6 MHOW MP-23-004-052-001/643
(MANGLYA) 		1723004078NRG24150220240157157 15/02/2024 Pappu 1723004078WL018017 Pappu 00045 BARB0MHOWXX 1326 1326 Processed 13/04/2024 303478924 Pappu FINO PAYMENTS BANK LTD(608001)
7 MHOW MP-23-004-055-003/115-A
(KALAKUND) 		1723004055NRG24140220240156603 15/02/2024 jitendra 1723004055WL017953 jitendra 00045 BARB0MHOWXX 1326 1326 Processed 12/04/2024 303478924 jitendra BANK OF BARODA(606985)
SubTotal 6630 6630
8 MHOW MP-23-004-035-001/109
(KHURDA) 		1723004035NRG24150220240157034 15/02/2024 SAKUBAI 1723004035WL018005 SAKUBAI 00048 BKID0005569 1326 1326 Processed 13/04/2024 303478924 SAKUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
9 MHOW MP-23-004-035-001/153
(KHURDA) 		1723004035NRG24150220240157038 15/02/2024 Karansing 1723004035WL018005 Karansing 00048 BKID0005569 1326 1326 Processed 13/04/2024 303478924 Karansing INDIA POST PAYMENTS BANK LIMITED(508528)
10 MHOW MP-23-004-035-001/212
(KHURDA) 		1723004035NRG24150220240157040 15/02/2024 Mishrilal Barsingh 1723004035WL018005 Mishrilal Barsingh 00048 BKID0005569 1326 1326 Processed 12/04/2024 303478924 MishrilalBarsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
11 MHOW MP-23-004-035-001/212-A
(KHURDA) 		1723004035NRG24150220240157041 15/02/2024 Pradhan 1723004035WL018005 Pradhan 00048 BKID0005569 1326 1326 Processed 13/04/2024 303478924 Pradhan INDIA POST PAYMENTS BANK LIMITED(508528)
12 MHOW MP-23-004-035-001/80
(KHURDA) 		1723004035NRG24150220240157048 15/02/2024 DHULIBAI 1723004035WL018005 DHULIBAI 00048 BKID0005569 1326 1326 Processed 13/04/2024 303478924 DHULIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
13 MHOW MP-23-004-035-001/81-A
(KHURDA) 		1723004035NRG24150220240157051 15/02/2024 Murli 1723004035WL018005 Murli 00048 BKID0005569 1326 1326 Processed 13/04/2024 303478924 Murli FINO PAYMENTS BANK LTD(608001)
14 MHOW MP-23-004-035-001/81-A
(KHURDA) 		1723004035NRG24150220240157050 15/02/2024 Murli 1723004035WL018005 Murli 00048 BKID0005569 1326 1326 Processed 12/04/2024 303478924 Murli BANK OF INDIA(508505)
15 MHOW MP-23-004-035-001/96-A
(KHURDA) 		1723004035NRG24150220240157054 15/02/2024 Goribai 1723004035WL018005 Goribai 00048 BKID0005569 1326 1326 Processed 12/04/2024 303478924 Goribai NARMADA JHABUA GRAMIN BANK(508515)
16 MHOW MP-23-004-035-001/96-A
(KHURDA) 		1723004035NRG24150220240157053 15/02/2024 Goribai 1723004035WL018005 Goribai 00048 BKID0005569 1326 1326 Processed 12/04/2024 303478924 Goribai BANK OF INDIA(508505)
17 MHOW MP-23-004-035-002/14
(KHURDA) 		1723004035NRG24150220240157055 15/02/2024 Kalabai Asharam 1723004035WL018005 Kalabai Asharam 00048 BKID0005569 1326 1326 Rejected 12/04/2024 303478924 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
18 MHOW MP-23-004-035-002/27
(KHURDA) 		1723004035NRG24150220240157058 15/02/2024 SORAM BAI 1723004035WL018005 SORAM BAI 00048 BKID0005569 1326 1326 Processed 12/04/2024 303478924 SORAMBAI BANK OF INDIA(508505)
19 MHOW MP-23-004-035-002/823
(KHURDA) 		1723004035NRG24150220240157062 15/02/2024 Nanuram 1723004035WL018005 Nanuram 00048 BKID0005569 1326 1326 Processed 12/04/2024 303478924 Nanuram INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
20 MHOW MP-23-004-035-002/824
(KHURDA) 		1723004035NRG24150220240157063 15/02/2024 Vijay 1723004035WL018005 Vijay 00048 BKID0005569 1326 1326 Processed 12/04/2024 303478924 Vijay CENTRAL BANK OF INDIA(607115)
SubTotal 17238 17238
21 MHOW MP-23-004-020-001/67
(PHAPHUD) 		1723004020NRG24150220240156891 15/02/2024 vishnuprasad 1723004020WL017989 vishnuprasad 00048 BKID0008816 884 884 Processed 12/04/2024 303478924 vishnuprasad IDBI BANK(607095)
22 MHOW MP-23-004-042-001/479-A
(KELOD) 		1723004042NRG24140220240156553 15/02/2024 Kala bai 1723004042WL017947 Kala bai 00048 BKID0008816 1326 1326 Processed 12/04/2024 303478924 Kalabai BANK OF INDIA(508505)
23 MHOW MP-23-004-042-001/580-A
(KELOD) 		1723004042NRG24140220240156555 15/02/2024 Bhadursingh Mangilal 1723004042WL017947 Bhadursingh Mangilal 00048 BKID0008816 221 221 Processed 13/04/2024 303478924 BhadursinghMangilal INDIA POST PAYMENTS BANK LIMITED(508528)
24 MHOW MP-23-004-042-001/585
(KELOD) 		1723004042NRG24140220240156557 15/02/2024 KAVITA OMPRAKASH 1723004042WL017947 KAVITA OMPRAKASH 00048 BKID0008816 1326 1326 Processed 12/04/2024 303478924 KAVITAOMPRAKASH PUNJAB NATIONAL BANK(508568)
25 MHOW MP-23-004-042-001/585
(KELOD) 		1723004042NRG24140220240156556 15/02/2024 OMPRAKASH SIDHHNATH 1723004042WL017947 OMPRAKASH SIDHHNATH 00048 BKID0008816 1326 1326 Processed 12/04/2024 303478924 OMPRAKASHSIDHHNATH UCO BANK(607066)
SubTotal 5083 5083
26 MHOW MP-23-004-055-008/152
(KALAKUND) 		1723004055NRG24140220240156611 15/02/2024 pooja 1723004055WL017953 pooja 00048 BKID0008824 1326 1326 Processed 12/04/2024 303478924 pooja BANK OF INDIA(508505)
27 MHOW MP-23-004-056-001/144
(MEMDI) 		1723004056NRG24150220240156852 15/02/2024 MADANLAL 1723004056WL017986 MADANLAL 00048 BKID0008824 1326 1326 Processed 12/04/2024 303478924 MADANLAL BANK OF INDIA(508505)
28 MHOW MP-23-004-056-001/161
(MEMDI) 		1723004056NRG24150220240156853 15/02/2024 subhash 1723004056WL017986 subhash 00048 BKID0008824 1326 1326 Processed 12/04/2024 303478924 subhash BANK OF INDIA(508505)
29 MHOW MP-23-004-056-001/171
(MEMDI) 		1723004056NRG24150220240156868 15/02/2024 pavan bai 1723004056WL017987 pavan bai 00048 BKID0008824 1326 1326 Processed 12/04/2024 303478924 pavanbai BANK OF INDIA(508505)
30 MHOW MP-23-004-056-001/179
(MEMDI) 		1723004056NRG24150220240156869 15/02/2024 DINESH CHANDRA 1723004056WL017987 DINESH CHANDRA 00048 BKID0008824 1326 1326 Processed 12/04/2024 303478924 DINESHCHANDRA NARMADA JHABUA GRAMIN BANK(508515)
31 MHOW MP-23-004-056-001/208
(MEMDI) 		1723004056NRG24150220240156872 15/02/2024 dhannee bai 1723004056WL017987 dhannee bai 00048 BKID0008824 1326 1326 Rejected 12/04/2024 303478924 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 MHOW MP-23-004-056-001/208
(MEMDI) 		1723004056NRG24150220240156871 15/02/2024 gabbulal deva ji 1723004056WL017987 gabbulal deva ji 00048 BKID0008824 1326 1326 Processed 12/04/2024 303478924 gabbulaldevaji NARMADA JHABUA GRAMIN BANK(508515)
33 MHOW MP-23-004-056-001/231
(MEMDI) 		1723004056NRG24150220240156855 15/02/2024 Pinki 1723004056WL017986 Pinki 00048 BKID0008824 1326 1326 Processed 12/04/2024 303478924 Pinki CANARA BANK(508532)
34 MHOW MP-23-004-056-001/232
(MEMDI) 		1723004056NRG24150220240156856 15/02/2024 venu bai 1723004056WL017986 venu bai 00048 BKID0008824 1326 1326 Processed 12/04/2024 303478924 venubai BANK OF INDIA(508505)
35 MHOW MP-23-004-056-001/241
(MEMDI) 		1723004056NRG24150220240156873 15/02/2024 GENABAI 1723004056WL017987 GENABAI 00048 BKID0008824 1326 1326 Processed 12/04/2024 303478924 GENABAI INDUSIND BANK(607189)
36 MHOW MP-23-004-056-001/245
(MEMDI) 		1723004056NRG24150220240156857 15/02/2024 ROHIT 1723004056WL017986 ROHIT 00048 BKID0008824 1326 1326 Processed 12/04/2024 303478924 ROHIT CANARA BANK(508532)
37 MHOW MP-23-004-056-001/285
(MEMDI) 		1723004056NRG24150220240156858 15/02/2024 Premchand 1723004056WL017986 Premchand 00048 BKID0008824 1326 1326 Processed 12/04/2024 303478924 Premchand BANK OF INDIA(508505)
38 MHOW MP-23-004-056-001/296
(MEMDI) 		1723004056NRG24150220240156875 15/02/2024 ramkanya 1723004056WL017987 ramkanya 00048 BKID0008824 1326 1326 Processed 12/04/2024 303478924 ramkanya BANK OF INDIA(508505)
39 MHOW MP-23-004-056-001/296
(MEMDI) 		1723004056NRG24150220240156874 15/02/2024 SHAMBHU SO LAXMINARAYAN 1723004056WL017987 SHAMBHU SO LAXMINARAYAN 00048 BKID0008824 1326 1326 Processed 12/04/2024 303478924 SHAMBHUSOLAXMINARAYAN BANK OF INDIA(508505)
40 MHOW MP-23-004-056-001/371
(MEMDI) 		1723004056NRG24150220240156876 15/02/2024 gaytri tejkaran 1723004056WL017987 gaytri tejkaran 00048 BKID0008824 1326 1326 Processed 12/04/2024 303478924 gaytritejkaran BANK OF INDIA(508505)
41 MHOW MP-23-004-056-001/391
(MEMDI) 		1723004056NRG24150220240156877 15/02/2024 kunjilal 1723004056WL017987 kunjilal 00048 BKID0008824 1326 1326 Processed 12/04/2024 303478924 kunjilal BANK OF INDIA(508505)
42 MHOW MP-23-004-056-001/391
(MEMDI) 		1723004056NRG24150220240156878 15/02/2024 premlata 1723004056WL017987 premlata 00048 BKID0008824 1326 1326 Processed 12/04/2024 303478924 premlata BANK OF INDIA(508505)
43 MHOW MP-23-004-056-001/552
(MEMDI) 		1723004056NRG24150220240156859 15/02/2024 ritesh 1723004056WL017986 ritesh 00048 BKID0008824 1326 1326 Processed 12/04/2024 303478924 ritesh BANK OF INDIA(508505)
44 MHOW MP-23-004-056-001/552
(MEMDI) 		1723004056NRG24150220240156860 15/02/2024 yogita 1723004056WL017986 yogita 00048 BKID0008824 1326 1326 Processed 12/04/2024 303478924 yogita BANK OF INDIA(508505)
45 MHOW MP-23-004-056-001/573
(MEMDI) 		1723004056NRG24150220240156861 15/02/2024 dhrmendra 1723004056WL017986 dhrmendra 00048 BKID0008824 1326 1326 Processed 12/04/2024 303478924 dhrmendra CANARA BANK(508532)
46 MHOW MP-23-004-056-001/573
(MEMDI) 		1723004056NRG24150220240156862 15/02/2024 sonu 1723004056WL017986 sonu 00048 BKID0008824 1326 1326 Processed 12/04/2024 303478924 sonu BANK OF INDIA(508505)
47 MHOW MP-23-004-056-001/581
(MEMDI) 		1723004056NRG24150220240156863 15/02/2024 manohar 1723004056WL017986 manohar 00048 BKID0008824 1326 1326 Processed 12/04/2024 303478924 manohar BANK OF INDIA(508505)
48 MHOW MP-23-004-056-001/591
(MEMDI) 		1723004056NRG24150220240156880 15/02/2024 lalita 1723004056WL017987 lalita 00048 BKID0008824 1326 1326 Processed 12/04/2024 303478924 lalita BANK OF INDIA(508505)
49 MHOW MP-23-004-056-001/638
(MEMDI) 		1723004056NRG24150220240156864 15/02/2024 Vinit 1723004056WL017986 Vinit 00048 BKID0008824 1326 1326 Processed 12/04/2024 303478924 Vinit BANK OF INDIA(508505)
50 MHOW MP-23-004-056-001/672
(MEMDI) 		1723004056NRG24150220240156865 15/02/2024 BHEEMSINGH 1723004056WL017986 BHEEMSINGH 00048 BKID0008824 1326 1326 Processed 12/04/2024 303478924 BHEEMSINGH STATE BANK OF INDIA(508548)
51 MHOW MP-23-004-056-001/718
(MEMDI) 		1723004056NRG24150220240156867 15/02/2024 MADAN LAL 1723004056WL017986 MADAN LAL 00048 BKID0008824 1326 1326 Processed 12/04/2024 303478924 MADANLAL IDBI BANK(607095)
52 MHOW MP-23-004-056-001/732
(MEMDI) 		1723004056NRG24150220240156881 15/02/2024 PRATAPSINGH 1723004056WL017987 PRATAPSINGH 00048 BKID0008824 1326 1326 Processed 12/04/2024 303478924 PRATAPSINGH BANK OF INDIA(508505)
53 MHOW MP-23-004-056-001/747
(MEMDI) 		1723004056NRG24150220240156883 15/02/2024 SAPNA 1723004056WL017987 SAPNA 00048 BKID0008824 1326 1326 Processed 12/04/2024 303478924 SAPNA BANK OF INDIA(508505)
54 MHOW MP-23-004-056-001/757
(MEMDI) 		1723004056NRG24150220240156885 15/02/2024 ANJALI 1723004056WL017987 ANJALI 00048 BKID0008824 1326 1326 Processed 12/04/2024 303478924 ANJALI UCO BANK(607066)
55 MHOW MP-23-004-056-001/757
(MEMDI) 		1723004056NRG24150220240156884 15/02/2024 VIKAS 1723004056WL017987 VIKAS 00048 BKID0008824 1326 1326 Processed 12/04/2024 303478924 VIKAS BANK OF INDIA(508505)
56 MHOW MP-23-004-058-004/470
(SHIVNAGAR) 		1723004058NRG24130220240156145 15/02/2024 Reena 1723004058WL017912 Reena 00048 BKID0008824 1326 1326 Processed 12/04/2024 303478924 Reena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 41106 41106
57 MHOW MP-23-004-037-001/123-C
(CHHAPARIYA) 		1723004037NRG24140220240156777 15/02/2024 MANGAL SINGH 1723004037WL017981 MANGAL SINGH 00048 BKID0008830 663 663 Processed 13/04/2024 303478924 MANGALSINGH FINO PAYMENTS BANK LTD(608001)
58 MHOW MP-23-004-037-001/134
(CHHAPARIYA) 		1723004037NRG24140220240156778 15/02/2024 SORAM BAI 1723004037WL017981 SORAM BAI 00048 BKID0008830 663 663 Processed 12/04/2024 303478924 SORAMBAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
59 MHOW MP-23-004-038-001/1
(JAMKHURD) 		1723004078NRG24150220240157124 15/02/2024 Kalu 1723004078WL018017 Kalu 00048 BKID0008830 1105 1105 Processed 13/04/2024 303478924 Kalu FINO PAYMENTS BANK LTD(608001)
60 MHOW MP-23-004-038-001/32
(JAMKHURD) 		1723004078NRG24150220240157130 15/02/2024 Savita 1723004078WL018017 Savita 00048 BKID0008830 1105 1105 Processed 12/04/2024 303478924 Savita BANK OF INDIA(508505)
61 MHOW MP-23-004-038-001/618
(JAMKHURD) 		1723004078NRG24150220240157135 15/02/2024 Kavita 1723004078WL018017 Kavita 00048 BKID0008830 1326 1326 Processed 12/04/2024 303478924 Kavita BANK OF INDIA(508505)
62 MHOW MP-23-004-038-001/620
(JAMKHURD) 		1723004078NRG24150220240157136 15/02/2024 Ramalal 1723004078WL018017 Ramalal 00048 BKID0008830 1326 1326 Processed 13/04/2024 303478924 Ramalal FINO PAYMENTS BANK LTD(608001)
63 MHOW MP-23-004-038-001/624
(JAMKHURD) 		1723004078NRG24150220240157137 15/02/2024 Gallu 1723004078WL018017 Gallu 00048 BKID0008830 1326 1326 Processed 13/04/2024 303478924 Gallu FINO PAYMENTS BANK LTD(608001)
64 MHOW MP-23-004-038-001/627
(JAMKHURD) 		1723004078NRG24150220240157138 15/02/2024 Mulchandra 1723004078WL018017 Mulchandra 00048 BKID0008830 1326 1326 Processed 13/04/2024 303478924 Mulchandra FINO PAYMENTS BANK LTD(608001)
65 MHOW MP-23-004-038-001/630
(JAMKHURD) 		1723004078NRG24150220240157139 15/02/2024 GARWARSINGH 1723004078WL018017 GARWARSINGH 00048 BKID0008830 1326 1326 Processed 12/04/2024 303478924 GARWARSINGH STATE BANK OF INDIA(508548)
66 MHOW MP-23-004-038-001/637
(JAMKHURD) 		1723004078NRG24150220240157142 15/02/2024 naragi 1723004078WL018017 naragi 00048 BKID0008830 1326 1326 Processed 13/04/2024 303478924 naragi FINO PAYMENTS BANK LTD(608001)
67 MHOW MP-23-004-038-001/650
(JAMKHURD) 		1723004078NRG24150220240157146 15/02/2024 KELU BAI 1723004078WL018017 KELU BAI 00048 BKID0008830 1326 1326 Processed 12/04/2024 303478924 KELUBAI BANK OF INDIA(508505)
68 MHOW MP-23-004-039-003/104
(MENDH) 		1723004039NRG24130220240156140 15/02/2024 kalabai 1723004039WL017911 kalabai 00048 BKID0008830 1326 1326 Processed 12/04/2024 303478924 kalabai PUNJAB NATIONAL BANK(508568)
69 MHOW MP-23-004-039-003/126
(MENDH) 		1723004039NRG24130220240156141 15/02/2024 MAHESH BRAJLAL 1723004039WL017911 MAHESH BRAJLAL 00048 BKID0008830 1326 1326 Processed 13/04/2024 303478924 MAHESHBRAJLAL FINO PAYMENTS BANK LTD(608001)
70 MHOW MP-23-004-039-003/126-A
(MENDH) 		1723004039NRG24130220240156142 15/02/2024 Santra bai 1723004039WL017911 Santra bai 00048 BKID0008830 1326 1326 Processed 12/04/2024 303478924 Santrabai PUNJAB NATIONAL BANK(508568)
71 MHOW MP-23-004-039-003/93
(MENDH) 		1723004039NRG24130220240156143 15/02/2024 Mohan Preama 1723004039WL017911 Mohan Preama 00048 BKID0008830 1326 1326 Processed 12/04/2024 303478924 MohanPreama BANK OF INDIA(508505)
72 MHOW MP-23-004-040-001/30-A
(BADGONDA) 		1723004040NRG24150220240157119 15/02/2024 SHERIYA GOKUL AHIR 1723004040WL018016 SHERIYA GOKUL AHIR 00048 BKID0008830 1326 1326 Processed 12/04/2024 303478924 SHERIYAGOKULAHIR BANK OF INDIA(508505)
73 MHOW MP-23-004-040-001/42
(BADGONDA) 		1723004040NRG24150220240157120 15/02/2024 ASHOK BHAGVWANSINGH 1723004040WL018016 ASHOK BHAGVWANSINGH 00048 BKID0008830 1326 1326 Processed 12/04/2024 303478924 ASHOKBHAGVWANSINGH BANK OF INDIA(508505)
74 MHOW MP-23-004-040-002/36
(BADGONDA) 		1723004040NRG24150220240157121 15/02/2024 kashiram babulal bhil 1723004040WL018016 kashiram babulal bhil 00048 BKID0008830 1326 1326 Processed 12/04/2024 303478924 kashirambabulalbhil BANK OF INDIA(508505)
75 MHOW MP-23-004-040-003/450
(BADGONDA) 		1723004040NRG24150220240157122 15/02/2024 devika chohan 1723004040WL018016 devika chohan 00048 BKID0008830 1326 1326 Processed 13/04/2024 303478924 devikachohan FINO PAYMENTS BANK LTD(608001)
76 MHOW MP-23-004-040-003/93
(BADGONDA) 		1723004040NRG24150220240157123 15/02/2024 RAMU BAI MURAR 1723004040WL018016 RAMU BAI MURAR 00048 BKID0008830 1326 1326 Processed 12/04/2024 303478924 RAMUBAIMURAR BANK OF INDIA(508505)
77 MHOW MP-23-004-052-001/270-A
(MANGLYA) 		1723004078NRG24150220240157150 15/02/2024 Mohan Lal 1723004078WL018017 Mohan Lal 00048 BKID0008830 1326 1326 Processed 13/04/2024 303478924 MohanLal FINO PAYMENTS BANK LTD(608001)
78 MHOW MP-23-004-052-001/654
(MANGLYA) 		1723004078NRG24150220240157158 15/02/2024 Karan Singh 1723004078WL018017 Karan Singh 00048 BKID0008830 1326 1326 Processed 13/04/2024 303478924 KaranSingh FINO PAYMENTS BANK LTD(608001)
SubTotal 27404 27404
79 MHOW MP-23-004-026-001/28-A
(RAJPURA KUTI) 		1723004026NRG24150220240156923 15/02/2024 Sunil 1723004026WL017995 Sunil 00048 BKID0008831 1326 1326 Processed 12/04/2024 303478924 Sunil BANK OF INDIA(508505)
80 MHOW MP-23-004-035-001/80-A
(KHURDA) 		1723004035NRG24150220240157049 15/02/2024 lalita 1723004035WL018005 lalita 00048 BKID0008831 1326 1326 Processed 12/04/2024 303478924 lalita BANK OF INDIA(508505)
SubTotal 2652 2652
81 MHOW MP-23-004-025-003/1184
(YASHAWANT NAGAR) 		1723004025NRG24140220240156572 15/02/2024 CHANDRASHEKHAR 1723004025WL017950 CHANDRASHEKHAR 00048 BKID0008839 1326 1326 Processed 13/04/2024 303478924 CHANDRASHEKHAR AIRTEL PAYMENTS BANK LIMITED(990288)
82 MHOW MP-23-004-026-001/125
(RAJPURA KUTI) 		1723004026NRG24150220240156915 15/02/2024 MAMTA WO ANIL BHABHAR 1723004026WL017995 MAMTA WO ANIL BHABHAR 00048 BKID0008839 1105 1105 Processed 12/04/2024 303478924 MAMTAWOANILBHABHAR BANK OF INDIA(508505)
83 MHOW MP-23-004-026-001/145
(RAJPURA KUTI) 		1723004026NRG24150220240156918 15/02/2024 LAKHAN 1723004026WL017995 LAKHAN 00048 BKID0008839 1105 1105 Processed 13/04/2024 303478924 LAKHAN UNION BANK OF INDIA(508500)
84 MHOW MP-23-004-026-001/197
(RAJPURA KUTI) 		1723004026NRG24150220240156922 15/02/2024 ANIL 1723004026WL017995 ANIL 00048 BKID0008839 1326 1326 Processed 12/04/2024 303478924 ANIL STATE BANK OF INDIA(508548)
85 MHOW MP-23-004-030-001/162
(SHERPUR) 		1723004030NRG24130220240156174 15/02/2024 RAMESH MALIWAD 1723004030WL017917 RAMESH MALIWAD 00048 BKID0008839 1326 1326 Processed 13/04/2024 303478924 RAMESHMALIWAD FINO PAYMENTS BANK LTD(608001)
86 MHOW MP-23-004-030-001/163
(SHERPUR) 		1723004030NRG24130220240156175 15/02/2024 SAYARI BAI 1723004030WL017917 SAYARI BAI 00048 BKID0008839 1326 1326 Processed 13/04/2024 303478924 SAYARIBAI FINO PAYMENTS BANK LTD(608001)
87 MHOW MP-23-004-030-001/165
(SHERPUR) 		1723004030NRG24130220240156176 15/02/2024 SHEKHAR 1723004030WL017917 SHEKHAR 00048 BKID0008839 1105 1105 Processed 13/04/2024 303478924 SHEKHAR FINO PAYMENTS BANK LTD(608001)
88 MHOW MP-23-004-030-002/125
(SHERPUR) 		1723004030NRG24130220240156179 15/02/2024 manoj 1723004030WL017917 manoj 00048 BKID0008839 1326 1326 Processed 12/04/2024 303478924 manoj BANK OF INDIA(508505)
89 MHOW MP-23-004-030-002/149
(SHERPUR) 		1723004030NRG24130220240156180 15/02/2024 ARUN JAT 1723004030WL017917 ARUN JAT 00048 BKID0008839 1326 1326 Processed 12/04/2024 303478924 ARUNJAT BANK OF INDIA(508505)
90 MHOW MP-23-004-030-002/365
(SHERPUR) 		1723004030NRG24130220240156185 15/02/2024 RANJEET 1723004030WL017917 RANJEET 00048 BKID0008839 1105 1105 Processed 13/04/2024 303478924 RANJEET FINO PAYMENTS BANK LTD(608001)
91 MHOW MP-23-004-031-001/525
(COLONY) 		1723004030NRG24130220240156193 15/02/2024 biraj bai dinesh 1723004030WL017917 biraj bai dinesh 00048 BKID0008839 1105 1105 Processed 13/04/2024 303478924 birajbaidinesh FINO PAYMENTS BANK LTD(608001)
92 MHOW MP-23-004-031-001/686
(COLONY) 		1723004030NRG24140220240156775 15/02/2024 ramnath 1723004030WL017980 ramnath 00048 BKID0008839 884 884 Processed 13/04/2024 303478924 ramnath FINO PAYMENTS BANK LTD(608001)
93 MHOW MP-23-004-031-001/92
(COLONY) 		1723004030NRG24140220240156776 15/02/2024 Phundi Bai 1723004030WL017980 Phundi Bai 00048 BKID0008839 884 884 Processed 13/04/2024 303478924 PhundiBai FINO PAYMENTS BANK LTD(608001)
94 MHOW MP-23-004-031-002/39-C
(COLONY) 		1723004031NRG24150220240156897 15/02/2024 Chhogalal 1723004031WL017991 Chhogalal 00048 BKID0008839 1326 1326 Processed 13/04/2024 303478924 Chhogalal INDIA POST PAYMENTS BANK LIMITED(508528)
95 MHOW MP-23-004-031-002/520
(COLONY) 		1723004031NRG24150220240156902 15/02/2024 Laxmi 1723004031WL017993 Laxmi 00048 BKID0008839 1326 1326 Processed 12/04/2024 303478924 Laxmi NARMADA JHABUA GRAMIN BANK(508515)
96 MHOW MP-23-004-031-002/520
(COLONY) 		1723004031NRG24150220240156901 15/02/2024 Murli 1723004031WL017993 Murli 00048 BKID0008839 1326 1326 Processed 12/04/2024 303478924 Murli INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
97 MHOW MP-23-004-033-001/133
(GOKLYAKUND) 		1723004033NRG24130220240156135 15/02/2024 NIRMALA GIRWAL 1723004033WL017910 NIRMALA GIRWAL 00048 BKID0008839 221 221 Processed 12/04/2024 303478924 NIRMALAGIRWAL BANK OF INDIA(508505)
98 MHOW MP-23-004-033-001/811
(GOKLYAKUND) 		1723004033NRG24130220240156138 15/02/2024 BHARAT BHABHAR 1723004033WL017910 BHARAT BHABHAR 00048 BKID0008839 221 221 Processed 12/04/2024 303478924 BHARATBHABHAR BANK OF INDIA(508505)
99 MHOW MP-23-004-033-002/81
(GOKLYAKUND) 		1723004033NRG24130220240156130 15/02/2024 SHYAMABAI 1723004033WL017909 SHYAMABAI 00048 BKID0008839 1326 1326 Processed 12/04/2024 303478924 SHYAMABAI FINCARE SMALL FINANCE BANK LTD(608304)
100 MHOW MP-23-004-033-003/58
(GOKLYAKUND) 		1723004033NRG24130220240156122 15/02/2024 MADHU SINGH OSARI 1723004033WL017908 MADHU SINGH OSARI 00048 BKID0008839 1326 1326 Processed 12/04/2024 303478924 MADHUSINGHOSARI BANK OF INDIA(508505)
101 MHOW MP-23-004-033-004/28-A
(GOKLYAKUND) 		1723004033NRG24130220240156125 15/02/2024 ANITA 1723004033WL017908 ANITA 00048 BKID0008839 1326 1326 Processed 12/04/2024 303478924 ANITA BANK OF INDIA(508505)
102 MHOW MP-23-004-033-004/28-A
(GOKLYAKUND) 		1723004033NRG24130220240156124 15/02/2024 RAJESH 1723004033WL017908 RAJESH 00048 BKID0008839 1326 1326 Processed 13/04/2024 303478924 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
103 MHOW MP-23-004-033-004/44
(GOKLYAKUND) 		1723004033NRG24130220240156114 15/02/2024 Kailash Burkhilal Osari 1723004033WL017907 Kailash Burkhilal Osari 00048 BKID0008839 1326 1326 Processed 12/04/2024 303478924 KailashBurkhilalOsari BANK OF INDIA(508505)
104 MHOW MP-23-004-033-004/44-B
(GOKLYAKUND) 		1723004033NRG24130220240156127 15/02/2024 ARJUN 1723004033WL017908 ARJUN 00048 BKID0008839 1326 1326 Processed 12/04/2024 303478924 ARJUN BANK OF INDIA(508505)
105 MHOW MP-23-004-033-004/44-B
(GOKLYAKUND) 		1723004033NRG24130220240156126 15/02/2024 ARJUN 1723004033WL017908 ARJUN 00048 BKID0008839 1326 1326 Processed 12/04/2024 303478924 ARJUN BANK OF INDIA(508505)
106 MHOW MP-23-004-035-001/109
(KHURDA) 		1723004035NRG24150220240157033 15/02/2024 Lalsinh Devala 1723004035WL018005 Lalsinh Devala 00048 BKID0008839 1326 1326 Processed 12/04/2024 303478924 LalsinhDevala BANK OF INDIA(508505)
107 MHOW MP-23-004-035-001/148
(KHURDA) 		1723004035NRG24150220240157035 15/02/2024 HARISINGH 1723004035WL018005 HARISINGH 00048 BKID0008839 1326 1326 Processed 13/04/2024 303478924 HARISINGH FINO PAYMENTS BANK LTD(608001)
108 MHOW MP-23-004-035-001/148
(KHURDA) 		1723004035NRG24150220240157036 15/02/2024 HARISINGH 1723004035WL018005 HARISINGH 00048 BKID0008839 1326 1326 Processed 13/04/2024 303478924 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
109 MHOW MP-23-004-035-001/212-C
(KHURDA) 		1723004035NRG24150220240157042 15/02/2024 VIKAS 1723004035WL018005 VIKAS 00048 BKID0008839 1326 1326 Processed 13/04/2024 303478924 VIKAS INDIA POST PAYMENTS BANK LIMITED(508528)
110 MHOW MP-23-004-035-002/21-C
(KHURDA) 		1723004035NRG24150220240157056 15/02/2024 Suresh 1723004035WL018005 Suresh 00048 BKID0008839 1326 1326 Processed 12/04/2024 303478924 Suresh BANK OF INDIA(508505)
SubTotal 35581 35581
111 MHOW MP-23-004-057-001/1933
(DATODA) 		1723004057NRG24140220240156635 15/02/2024 rajesh babulala 1723004057WL017957 rajesh babulala 00048 BKID0008842 1326 1326 Processed 12/04/2024 303478924 rajeshbabulala BANK OF INDIA(508505)
112 MHOW MP-23-004-057-001/1935
(DATODA) 		1723004057NRG24140220240156619 15/02/2024 manish prithviraj 1723004057WL017956 manish prithviraj 00048 BKID0008842 1326 1326 Processed 12/04/2024 303478924 manishprithviraj BANK OF INDIA(508505)
113 MHOW MP-23-004-057-001/1935
(DATODA) 		1723004057NRG24140220240156620 15/02/2024 Nisha 1723004057WL017956 Nisha 00048 BKID0008842 1326 1326 Processed 12/04/2024 303478924 Nisha BANK OF INDIA(508505)
114 MHOW MP-23-004-057-001/2236
(DATODA) 		1723004057NRG24140220240156621 15/02/2024 ravi 1723004057WL017956 ravi 00048 BKID0008842 1326 1326 Processed 12/04/2024 303478924 ravi BANK OF INDIA(508505)
115 MHOW MP-23-004-057-001/2291
(DATODA) 		1723004057NRG24140220240156622 15/02/2024 nandkishore 1723004057WL017956 nandkishore 00048 BKID0008842 1326 1326 Processed 12/04/2024 303478924 nandkishore BANK OF INDIA(508505)
116 MHOW MP-23-004-057-001/2291
(DATODA) 		1723004057NRG24140220240156623 15/02/2024 pinki 1723004057WL017956 pinki 00048 BKID0008842 1326 1326 Processed 12/04/2024 303478924 pinki BANK OF INDIA(508505)
117 MHOW MP-23-004-057-001/2366
(DATODA) 		1723004057NRG24140220240156624 15/02/2024 Suresh 1723004057WL017956 Suresh 00048 BKID0008842 1326 1326 Processed 12/04/2024 303478924 Suresh BANK OF INDIA(508505)
118 MHOW MP-23-004-057-001/2404
(DATODA) 		1723004057NRG24140220240156637 15/02/2024 balu brijlal dabi 1723004057WL017957 balu brijlal dabi 00048 BKID0008842 1326 1326 Processed 12/04/2024 303478924 balubrijlaldabi CANARA BANK(508532)
119 MHOW MP-23-004-057-001/2404
(DATODA) 		1723004057NRG24140220240156636 15/02/2024 deepal so balaram dabi 1723004057WL017957 deepal so balaram dabi 00048 BKID0008842 1326 1326 Processed 13/04/2024 303478924 deepalsobalaramdabi INDIA POST PAYMENTS BANK LIMITED(508528)
120 MHOW MP-23-004-057-001/2404
(DATODA) 		1723004057NRG24140220240156638 15/02/2024 Nandi 1723004057WL017957 Nandi 00048 BKID0008842 1326 1326 Processed 12/04/2024 303478924 Nandi BANK OF INDIA(508505)
121 MHOW MP-23-004-057-001/2844
(DATODA) 		1723004057NRG24140220240156626 15/02/2024 aman patel 1723004057WL017956 aman patel 00048 BKID0008842 1326 1326 Processed 12/04/2024 303478924 amanpatel CANARA BANK(508532)
122 MHOW MP-23-004-057-001/2845
(DATODA) 		1723004057NRG24140220240156627 15/02/2024 khemraj so mahanlal patel 1723004057WL017956 khemraj so mahanlal patel 00048 BKID0008842 1326 1326 Processed 12/04/2024 303478924 khemrajsomahanlalpatel BANK OF INDIA(508505)
123 MHOW MP-23-004-057-001/2846
(DATODA) 		1723004057NRG24140220240156628 15/02/2024 vasudev mangilal hada 1723004057WL017956 vasudev mangilal hada 00048 BKID0008842 1326 1326 Processed 12/04/2024 303478924 vasudevmangilalhada BANK OF INDIA(508505)
124 MHOW MP-23-004-057-001/2997
(DATODA) 		1723004057NRG24140220240156629 15/02/2024 narayan 1723004057WL017956 narayan 00048 BKID0008842 1326 1326 Processed 12/04/2024 303478924 narayan KOTAK MAHINDRA BANK LTD(607420)
125 MHOW MP-23-004-057-001/2997
(DATODA) 		1723004057NRG24140220240156630 15/02/2024 uma bai 1723004057WL017956 uma bai 00048 BKID0008842 1326 1326 Processed 12/04/2024 303478924 umabai BANK OF INDIA(508505)
126 MHOW MP-23-004-057-001/2999
(DATODA) 		1723004057NRG24140220240156631 15/02/2024 mohit 1723004057WL017956 mohit 00048 BKID0008842 1326 1326 Processed 12/04/2024 303478924 mohit BANK OF INDIA(508505)
127 MHOW MP-23-004-057-001/3003
(DATODA) 		1723004057NRG24140220240156632 15/02/2024 lalit 1723004057WL017956 lalit 00048 BKID0008842 1326 1326 Processed 12/04/2024 303478924 lalit BANK OF INDIA(508505)
128 MHOW MP-23-004-057-001/3004
(DATODA) 		1723004057NRG24140220240156633 15/02/2024 rajkumar 1723004057WL017956 rajkumar 00048 BKID0008842 1326 1326 Processed 12/04/2024 303478924 rajkumar STATE BANK OF INDIA(508548)
129 MHOW MP-23-004-057-001/3012
(DATODA) 		1723004057NRG24140220240156639 15/02/2024 abhishek vijay rathore 1723004057WL017957 abhishek vijay rathore 00048 BKID0008842 1326 1326 Processed 12/04/2024 303478924 abhishekvijayrathore BANK OF INDIA(508505)
130 MHOW MP-23-004-057-001/917
(DATODA) 		1723004057NRG24140220240156634 15/02/2024 manju bai 1723004057WL017956 manju bai 00048 BKID0008842 1326 1326 Processed 12/04/2024 303478924 manjubai BANK OF INDIA(508505)
131 MHOW MP-23-004-058-004/405
(SHIVNAGAR) 		1723004058NRG24130220240156144 15/02/2024 sunil 1723004058WL017912 sunil 00048 BKID0008842 1326 1326 Processed 12/04/2024 303478924 sunil INDUSIND BANK(607189)
SubTotal 27846 27846
132 MHOW MP-23-004-025-003/889
(YASHAWANT NAGAR) 		1723004025NRG24140220240156575 15/02/2024 SAVITA DO AMBARAM 1723004025WL017950 SAVITA DO AMBARAM 00048 BKID0008852 1326 1326 Processed 12/04/2024 303478924 SAVITADOAMBARAM BANK OF INDIA(508505)
133 MHOW MP-23-004-026-001/32-A
(RAJPURA KUTI) 		1723004026NRG24150220240156924 15/02/2024 Ajay 1723004026WL017995 Ajay 00048 BKID0008852 1326 1326 Processed 12/04/2024 303478924 Ajay BANK OF INDIA(508505)
134 MHOW MP-23-004-035-001/148-B
(KHURDA) 		1723004035NRG24150220240157037 15/02/2024 Krashna 1723004035WL018005 Krashna 00048 BKID0008852 1326 1326 Processed 13/04/2024 303478924 Krashna INDIA POST PAYMENTS BANK LIMITED(508528)
135 MHOW MP-23-004-035-001/221-A
(KHURDA) 		1723004035NRG24150220240157043 15/02/2024 Shayra 1723004035WL018005 Shayra 00048 BKID0008852 1326 1326 Processed 12/04/2024 303478924 Shayra BANK OF INDIA(508505)
136 MHOW MP-23-004-035-001/832
(KHURDA) 		1723004035NRG24150220240157052 15/02/2024 Sukram 1723004035WL018005 Sukram 00048 BKID0008852 1326 1326 Processed 12/04/2024 303478924 Sukram BANK OF INDIA(508505)
137 MHOW MP-23-004-035-002/232-A
(KHURDA) 		1723004035NRG24150220240157057 15/02/2024 RAHUL 1723004035WL018005 RAHUL 00048 BKID0008852 1326 1326 Processed 13/04/2024 303478924 RAHUL UNION BANK OF INDIA(508500)
138 MHOW MP-23-004-035-002/45-A
(KHURDA) 		1723004035NRG24150220240157060 15/02/2024 RAJUBAI 1723004035WL018005 RAJUBAI 00048 BKID0008852 1326 1326 Processed 12/04/2024 303478924 RAJUBAI BANK OF INDIA(508505)
139 MHOW MP-23-004-035-002/842
(KHURDA) 		1723004035NRG24150220240157065 15/02/2024 Ritesh 1723004035WL018005 Ritesh 00048 BKID0008852 1326 1326 Processed 13/04/2024 303478924 Ritesh INDIA POST PAYMENTS BANK LIMITED(508528)
140 MHOW MP-23-004-037-005/122-A
(CHHAPARIYA) 		1723004037NRG24140220240156788 15/02/2024 VINAY 1723004037WL017981 VINAY 00048 BKID0008852 221 221 Processed 12/04/2024 303478924 VINAY BANK OF INDIA(508505)
141 MHOW MP-23-004-037-005/32-D
(CHHAPARIYA) 		1723004037NRG24140220240156789 15/02/2024 SURESH 1723004037WL017981 SURESH 00048 BKID0008852 663 663 Processed 12/04/2024 303478924 SURESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11492 11492
142 MHOW MP-23-004-020-001/275
(PHAPHUD) 		1723004020NRG24150220240156888 15/02/2024 devkaran chouhan 1723004020WL017989 devkaran chouhan 00048 BKID0009812 884 884 Processed 13/04/2024 303478924 devkaranchouhan BANK OF MAHARASHTRA(607387)
143 MHOW MP-23-004-020-001/280
(PHAPHUD) 		1723004020NRG24150220240156890 15/02/2024 ranjit chouhan 1723004020WL017989 ranjit chouhan 00048 BKID0009812 884 884 Processed 13/04/2024 303478924 ranjitchouhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1768 1768
144 MHOW MP-23-004-044-001/2205
(KODRIYA) 		1723004044NRG24150220240157165 15/02/2024 SURESH SO PRAHLAD PATEL 1723004044WL018020 SURESH SO PRAHLAD PATEL 00051 MAHB0000660 1326 1326 Processed 12/04/2024 303478924 SURESHSOPRAHLADPATEL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
145 MHOW MP-23-004-044-001/258-D
(KODRIYA) 		1723004044NRG24150220240157166 15/02/2024 Neha Patel 1723004044WL018020 Neha Patel 00051 MAHB0000660 1326 1326 Processed 12/04/2024 303478924 NehaPatel NARMADA JHABUA GRAMIN BANK(508515)
146 MHOW MP-23-004-044-001/259-D
(KODRIYA) 		1723004044NRG24150220240157167 15/02/2024 SAROJ PATEL 1723004044WL018020 SAROJ PATEL 00051 MAHB0000660 1326 1326 Processed 13/04/2024 303478924 SAROJPATEL BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
147 MHOW MP-23-004-020-001/185
(PHAPHUD) 		1723004020NRG24150220240156887 15/02/2024 Sourabh 1723004020WL017989 Sourabh 00051 MAHB0000670 884 884 Processed 13/04/2024 303478924 Sourabh BANK OF MAHARASHTRA(607387)
148 MHOW MP-23-004-022-001/702
(HASALPUR) 		1723004022NRG24150220240157162 15/02/2024 Ramdev 1723004022WL018019 Ramdev 00051 MAHB0000670 1326 1326 Processed 13/04/2024 303478924 Ramdev BANK OF MAHARASHTRA(607387)
149 MHOW MP-23-004-022-001/716
(HASALPUR) 		1723004022NRG24150220240157163 15/02/2024 dilip 1723004022WL018019 dilip 00051 MAHB0000670 1326 1326 Processed 13/04/2024 303478924 dilip BANK OF MAHARASHTRA(607387)
150 MHOW MP-23-004-022-001/95
(HASALPUR) 		1723004022NRG24150220240157164 15/02/2024 mangi bai 1723004022WL018019 mangi bai 00051 MAHB0000670 1326 1326 Processed 13/04/2024 303478924 mangibai BANK OF MAHARASHTRA(607387)
151 MHOW MP-23-004-027-001/222
(JUKUKHEDI) 		1723004027NRG24150220240157161 15/02/2024 sanjay 1723004027WL018018 sanjay 00051 MAHB0000670 1326 1326 Processed 13/04/2024 303478924 sanjay BANK OF MAHARASHTRA(607387)
152 MHOW MP-23-004-052-001/642
(MANGLYA) 		1723004078NRG24150220240157156 15/02/2024 SETAN BAI 1723004078WL018017 SETAN BAI 00051 MAHB0000670 1326 1326 Processed 13/04/2024 303478924 SETANBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 7514 7514
153 MHOW MP-23-004-042-001/369
(KELOD) 		1723004042NRG24140220240156552 15/02/2024 SACHIN SO DINESH 1723004042WL017947 SACHIN SO DINESH 00078 CNRB0002445 1326 1326 Processed 13/04/2024 303478924 SACHINSODINESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
154 MHOW MP-23-004-056-001/179
(MEMDI) 		1723004056NRG24150220240156870 15/02/2024 MANISHA 1723004056WL017987 MANISHA 00078 CNRB0005087 1326 1326 Processed 12/04/2024 303478924 MANISHA BANK OF INDIA(508505)
155 MHOW MP-23-004-056-001/181
(MEMDI) 		1723004056NRG24150220240156854 15/02/2024 Ramdas 1723004056WL017986 Ramdas 00078 CNRB0005087 1326 1326 Processed 12/04/2024 303478924 Ramdas BANK OF INDIA(508505)
156 MHOW MP-23-004-056-001/714
(MEMDI) 		1723004056NRG24150220240156866 15/02/2024 VIDHI 1723004056WL017986 VIDHI 00078 CNRB0005087 1326 1326 Processed 12/04/2024 303478924 VIDHI BANK OF INDIA(508505)
157 MHOW MP-23-004-056-001/732
(MEMDI) 		1723004056NRG24150220240156882 15/02/2024 SUDHA 1723004056WL017987 SUDHA 00078 CNRB0005087 1326 1326 Processed 12/04/2024 303478924 SUDHA CANARA BANK(508532)
158 MHOW MP-23-004-057-001/2373
(DATODA) 		1723004057NRG24140220240156625 15/02/2024 UMESH MUNDEL 1723004057WL017956 UMESH MUNDEL 00078 CNRB0005087 1326 1326 Processed 12/04/2024 303478924 UMESHMUNDEL CANARA BANK(508532)
159 MHOW MP-23-004-066-002/645
(RAJPURA UMATH) 		1723004066NRG24140220240156588 15/02/2024 Rakesh 1723004066WL017951 Rakesh 00078 CNRB0005087 1105 1105 Processed 12/04/2024 303478924 Rakesh STATE BANK OF INDIA(508548)
SubTotal 7735 7735
160 MHOW MP-23-004-025-001/1176-D
(YASHAWANT NAGAR) 		1723004025NRG24140220240156566 15/02/2024 Sunil 1723004025WL017948 Sunil 00078 CNRB0006211 1326 1326 Processed 12/04/2024 303478924 Sunil CANARA BANK(508532)
161 MHOW MP-23-004-030-002/352
(SHERPUR) 		1723004030NRG24130220240156184 15/02/2024 vijay jaat 1723004030WL017917 vijay jaat 00078 CNRB0006211 1105 1105 Processed 13/04/2024 303478924 vijayjaat FINO PAYMENTS BANK LTD(608001)
162 MHOW MP-23-004-030-002/366
(SHERPUR) 		1723004030NRG24130220240156186 15/02/2024 DEEPAK 1723004030WL017917 DEEPAK 00078 CNRB0006211 1105 1105 Processed 13/04/2024 303478924 DEEPAK FINO PAYMENTS BANK LTD(608001)
163 MHOW MP-23-004-030-002/402
(SHERPUR) 		1723004030NRG24130220240156188 15/02/2024 ROHIT JAT 1723004030WL017917 ROHIT JAT 00078 CNRB0006211 1105 1105 Processed 12/04/2024 303478924 ROHITJAT CANARA BANK(508532)
164 MHOW MP-23-004-030-002/410
(SHERPUR) 		1723004030NRG24130220240156189 15/02/2024 Ritesh 1723004030WL017917 Ritesh 00078 CNRB0006211 1105 1105 Processed 13/04/2024 303478924 Ritesh FINO PAYMENTS BANK LTD(608001)
SubTotal 5746 5746
165 MHOW MP-23-004-055-003/109
(KALAKUND) 		1723004055NRG24140220240156602 15/02/2024 radhesyam 1723004055WL017953 radhesyam 00089 CBIN0280766 1326 1326 Processed 12/04/2024 303478924 radhesyam STATE BANK OF INDIA(508548)
SubTotal 1326 1326
166 MHOW MP-23-004-042-001/479-A
(KELOD) 		1723004042NRG24140220240156554 15/02/2024 ROSHAN SURVANSHI SO OM 1723004042WL017947 ROSHAN SURVANSHI SO OM 00089 CBIN0281298 1326 1326 Processed 12/04/2024 303478924 ROSHANSURVANSHISOOM CENTRAL BANK OF INDIA(607115)
167 MHOW MP-23-004-052-001/49
(MANGLYA) 		1723004078NRG24150220240157152 15/02/2024 RAJARAM 1723004078WL018017 RAJARAM 00089 CBIN0281298 1326 1326 Processed 13/04/2024 303478924 RAJARAM FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
168 MHOW MP-23-004-025-001/1175-B
(YASHAWANT NAGAR) 		1723004025NRG24140220240156562 15/02/2024 Barshing Gawad 1723004025WL017948 Barshing Gawad 00089 CBIN0281856 1326 1326 Processed 13/04/2024 303478924 BarshingGawad INDIA POST PAYMENTS BANK LIMITED(508528)
169 MHOW MP-23-004-025-001/1175-D
(YASHAWANT NAGAR) 		1723004025NRG24140220240156563 15/02/2024 DARIYAVSINGH 1723004025WL017948 DARIYAVSINGH 00089 CBIN0281856 1326 1326 Processed 13/04/2024 303478924 DARIYAVSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
170 MHOW MP-23-004-025-002/555-C
(YASHAWANT NAGAR) 		1723004025NRG24140220240156567 15/02/2024 KESHU BAI 1723004025WL017949 KESHU BAI 00089 CBIN0281856 1326 1326 Processed 12/04/2024 303478924 KESHUBAI CENTRAL BANK OF INDIA(607115)
171 MHOW MP-23-004-025-003/1180-D
(YASHAWANT NAGAR) 		1723004025NRG24140220240156571 15/02/2024 Rama 1723004025WL017949 Rama 00089 CBIN0281856 1326 1326 Processed 12/04/2024 303478924 Rama CANARA BANK(508532)
172 MHOW MP-23-004-026-001/104
(RAJPURA KUTI) 		1723004026NRG24150220240156912 15/02/2024 JITENDRA SO TULSIRAM 1723004026WL017995 JITENDRA SO TULSIRAM 00089 CBIN0281856 1105 1105 Processed 12/04/2024 303478924 JITENDRASOTULSIRAM CENTRAL BANK OF INDIA(607115)
173 MHOW MP-23-004-026-001/139
(RAJPURA KUTI) 		1723004026NRG24150220240156917 15/02/2024 MOTISINGH SO RAY SINGH 1723004026WL017995 MOTISINGH SO RAY SINGH 00089 CBIN0281856 1105 1105 Processed 12/04/2024 303478924 MOTISINGHSORAYSINGH CENTRAL BANK OF INDIA(607115)
174 MHOW MP-23-004-026-001/16
(RAJPURA KUTI) 		1723004026NRG24150220240156920 15/02/2024 HINDU SHINGH 1723004026WL017995 HINDU SHINGH 00089 CBIN0281856 884 884 Processed 13/04/2024 303478924 HINDUSHINGH INDIA POST PAYMENTS BANK LIMITED(508528)
175 MHOW MP-23-004-030-001/211
(SHERPUR) 		1723004030NRG24130220240156178 15/02/2024 MUKESH 1723004030WL017917 MUKESH 00089 CBIN0281856 1326 1326 Processed 13/04/2024 303478924 MUKESH FINO PAYMENTS BANK LTD(608001)
176 MHOW MP-23-004-030-002/199
(SHERPUR) 		1723004030NRG24130220240156181 15/02/2024 mahesh 1723004030WL017917 mahesh 00089 CBIN0281856 1326 1326 Processed 13/04/2024 303478924 mahesh FINO PAYMENTS BANK LTD(608001)
177 MHOW MP-23-004-030-002/323
(SHERPUR) 		1723004030NRG24130220240156183 15/02/2024 sujit 1723004030WL017917 sujit 00089 CBIN0281856 1326 1326 Processed 12/04/2024 303478924 sujit BANK OF BARODA(606985)
178 MHOW MP-23-004-030-002/377
(SHERPUR) 		1723004030NRG24130220240156187 15/02/2024 SACHIN 1723004030WL017917 SACHIN 00089 CBIN0281856 1105 1105 Processed 12/04/2024 303478924 SACHIN CANARA BANK(508532)
179 MHOW MP-23-004-030-002/91
(SHERPUR) 		1723004030NRG24130220240156192 15/02/2024 Ashok 1723004030WL017917 Ashok 00089 CBIN0281856 1105 1105 Processed 13/04/2024 303478924 Ashok FINO PAYMENTS BANK LTD(608001)
180 MHOW MP-23-004-031-002/39
(COLONY) 		1723004031NRG24150220240156895 15/02/2024 Mahesh 1723004031WL017991 Mahesh 00089 CBIN0281856 1326 1326 Processed 12/04/2024 303478924 Mahesh PUNJAB NATIONAL BANK(508568)
181 MHOW MP-23-004-031-002/39
(COLONY) 		1723004031NRG24150220240156896 15/02/2024 Shantibai 1723004031WL017991 Shantibai 00089 CBIN0281856 1326 1326 Processed 12/04/2024 303478924 Shantibai CENTRAL BANK OF INDIA(607115)
182 MHOW MP-23-004-031-002/52-C
(COLONY) 		1723004031NRG24150220240156898 15/02/2024 Ghani bai 1723004031WL017991 Ghani bai 00089 CBIN0281856 1326 1326 Processed 12/04/2024 303478924 Ghanibai BANK OF INDIA(508505)
183 MHOW MP-23-004-033-001/79-B
(GOKLYAKUND) 		1723004033NRG24130220240156136 15/02/2024 RAJA 1723004033WL017910 RAJA 00089 CBIN0281856 221 221 Processed 12/04/2024 303478924 RAJA STATE BANK OF INDIA(508548)
184 MHOW MP-23-004-033-001/810
(GOKLYAKUND) 		1723004033NRG24130220240156137 15/02/2024 PAPPU KUMAR SO GENDALAL GIRWAL 1723004033WL017910 PAPPU KUMAR SO GENDALAL GIRWAL 00089 CBIN0281856 1326 1326 Processed 12/04/2024 303478924 PAPPUKUMARSOGENDALALGIRWAL CENTRAL BANK OF INDIA(607115)
185 MHOW MP-23-004-033-002/125
(GOKLYAKUND) 		1723004033NRG24130220240156118 15/02/2024 NIRBHAYSINGH 1723004033WL017908 NIRBHAYSINGH 00089 CBIN0281856 1326 1326 Processed 12/04/2024 303478924 NIRBHAYSINGH CENTRAL BANK OF INDIA(607115)
186 MHOW MP-23-004-033-002/125
(GOKLYAKUND) 		1723004033NRG24130220240156119 15/02/2024 SHIVKANYA 1723004033WL017908 SHIVKANYA 00089 CBIN0281856 1326 1326 Processed 12/04/2024 303478924 SHIVKANYA FINCARE SMALL FINANCE BANK LTD(608304)
187 MHOW MP-23-004-033-002/38
(GOKLYAKUND) 		1723004033NRG24130220240156120 15/02/2024 ANITA BAI 1723004033WL017908 ANITA BAI 00089 CBIN0281856 1326 1326 Processed 12/04/2024 303478924 ANITABAI CENTRAL BANK OF INDIA(607115)
188 MHOW MP-23-004-033-002/43-B
(GOKLYAKUND) 		1723004033NRG24130220240156128 15/02/2024 LALITA 1723004033WL017909 LALITA 00089 CBIN0281856 221 221 Processed 12/04/2024 303478924 LALITA CENTRAL BANK OF INDIA(607115)
189 MHOW MP-23-004-033-002/88
(GOKLYAKUND) 		1723004033NRG24130220240156131 15/02/2024 BABITA 1723004033WL017909 BABITA 00089 CBIN0281856 221 221 Processed 12/04/2024 303478924 BABITA CENTRAL BANK OF INDIA(607115)
190 MHOW MP-23-004-033-003/19-B
(GOKLYAKUND) 		1723004033NRG24130220240156139 15/02/2024 JATAN BAI 1723004033WL017910 JATAN BAI 00089 CBIN0281856 221 221 Processed 12/04/2024 303478924 JATANBAI CENTRAL BANK OF INDIA(607115)
191 MHOW MP-23-004-033-003/25
(GOKLYAKUND) 		1723004033NRG24130220240156132 15/02/2024 GANGARAM 1723004033WL017909 GANGARAM 00089 CBIN0281856 221 221 Processed 12/04/2024 303478924 GANGARAM BANK OF INDIA(508505)
192 MHOW MP-23-004-033-003/58
(GOKLYAKUND) 		1723004033NRG24130220240156123 15/02/2024 GUNDA BAI 1723004033WL017908 GUNDA BAI 00089 CBIN0281856 1326 1326 Processed 12/04/2024 303478924 GUNDABAI CENTRAL BANK OF INDIA(607115)
193 MHOW MP-23-004-033-004/102
(GOKLYAKUND) 		1723004033NRG24130220240156109 15/02/2024 HARI SINGH 1723004033WL017907 HARI SINGH 00089 CBIN0281856 1326 1326 Processed 13/04/2024 303478924 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
194 MHOW MP-23-004-033-004/102
(GOKLYAKUND) 		1723004033NRG24130220240156110 15/02/2024 MAINA BAI 1723004033WL017907 MAINA BAI 00089 CBIN0281856 1326 1326 Processed 12/04/2024 303478924 MAINABAI CENTRAL BANK OF INDIA(607115)
195 MHOW MP-23-004-033-004/16
(GOKLYAKUND) 		1723004033NRG24130220240156134 15/02/2024 RAMKUWAR BAI 1723004033WL017909 RAMKUWAR BAI 00089 CBIN0281856 1326 1326 Processed 12/04/2024 303478924 RAMKUWARBAI BANK OF INDIA(508505)
196 MHOW MP-23-004-033-004/19-B
(GOKLYAKUND) 		1723004033NRG24130220240156111 15/02/2024 MAHESH 1723004033WL017907 MAHESH 00089 CBIN0281856 1326 1326 Processed 13/04/2024 303478924 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
197 MHOW MP-23-004-033-004/2
(GOKLYAKUND) 		1723004033NRG24130220240156112 15/02/2024 SUKHRAM 1723004033WL017907 SUKHRAM 00089 CBIN0281856 1326 1326 Processed 13/04/2024 303478924 SUKHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
198 MHOW MP-23-004-033-004/44
(GOKLYAKUND) 		1723004033NRG24130220240156115 15/02/2024 SAROPI BAI 1723004033WL017907 SAROPI BAI 00089 CBIN0281856 1326 1326 Processed 12/04/2024 303478924 SAROPIBAI BANK OF INDIA(508505)
199 MHOW MP-23-004-035-001/153
(KHURDA) 		1723004035NRG24150220240157039 15/02/2024 Suganbai Karansing 1723004035WL018005 Suganbai Karansing 00089 CBIN0281856 1326 1326 Processed 12/04/2024 303478924 SuganbaiKaransing CENTRAL BANK OF INDIA(607115)
200 MHOW MP-23-004-035-001/221-B
(KHURDA) 		1723004035NRG24150220240157044 15/02/2024 ASHISH 1723004035WL018005 ASHISH 00089 CBIN0281856 1326 1326 Processed 13/04/2024 303478924 ASHISH INDIA POST PAYMENTS BANK LIMITED(508528)
201 MHOW MP-23-004-035-001/221-B
(KHURDA) 		1723004035NRG24150220240157045 15/02/2024 Ashish 1723004035WL018005 Ashish 00089 CBIN0281856 1326 1326 Rejected 12/04/2024 303478924 Aadhaar Number not Mapped to Account Number
202 MHOW MP-23-004-035-002/294-B
(KHURDA) 		1723004035NRG24150220240157059 15/02/2024 NIKKI 1723004035WL018005 NIKKI 00089 CBIN0281856 1326 1326 Processed 12/04/2024 303478924 NIKKI CENTRAL BANK OF INDIA(607115)
203 MHOW MP-23-004-035-002/840-A
(KHURDA) 		1723004035NRG24150220240157064 15/02/2024 PRAVIN 1723004035WL018005 PRAVIN 00089 CBIN0281856 1326 1326 Processed 12/04/2024 303478924 PRAVIN CENTRAL BANK OF INDIA(607115)
204 MHOW MP-23-004-037-001/174-B
(CHHAPARIYA) 		1723004037NRG24140220240156780 15/02/2024 AJAY 1723004037WL017981 AJAY 00089 CBIN0281856 663 663 Processed 12/04/2024 303478924 AJAY CANARA BANK(508532)
205 MHOW MP-23-004-037-001/542-D
(CHHAPARIYA) 		1723004037NRG24140220240156781 15/02/2024 RAHUL 1723004037WL017981 RAHUL 00089 CBIN0281856 663 663 Processed 13/04/2024 303478924 RAHUL FINO PAYMENTS BANK LTD(608001)
206 MHOW MP-23-004-037-005/122
(CHHAPARIYA) 		1723004037NRG24140220240156787 15/02/2024 Ranjit 1723004037WL017981 Ranjit 00089 CBIN0281856 663 663 Processed 13/04/2024 303478924 Ranjit FINO PAYMENTS BANK LTD(608001)
SubTotal 42874 42874
207 MHOW MP-23-004-030-001/204
(SHERPUR) 		1723004030NRG24130220240156177 15/02/2024 MUKESH 1723004030WL017917 MUKESH 00114 CBIN0MPDCAO 1326 1326 Processed 13/04/2024 303478924 MUKESH FINO PAYMENTS BANK LTD(608001)
208 MHOW MP-23-004-033-003/69-B
(GOKLYAKUND) 		1723004033NRG24130220240156133 15/02/2024 RAJARAM DAWAR 1723004033WL017909 RAJARAM DAWAR 00114 CBIN0MPDCAO 221 221 Processed 12/04/2024 303478924 RAJARAMDAWAR INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1547 1547
209 MHOW MP-23-004-026-003/781
(RAJPURA KUTI) 		1723004026NRG24150220240156928 15/02/2024 SUNIL CHOUHAN 1723004026WL017995 SUNIL CHOUHAN 00168 ICIC0003108 1326 1326 Processed 12/04/2024 303478924 SUNILCHOUHAN ICICI BANK LTD(508534)
SubTotal 1326 1326
210 MHOW MP-23-004-045-002/977
(GUJARKHEDA) 		1723004045NRG24140220240156488 15/02/2024 Dinesh Yadav 1723004045WL017940 Dinesh Yadav 00354 PUNB0019910 1326 1326 Processed 12/04/2024 303478924 DineshYadav PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
211 MHOW MP-23-004-025-003/816
(YASHAWANT NAGAR) 		1723004025NRG24140220240156574 15/02/2024 RAJESH 1723004025WL017950 RAJESH 00354 PUNB0683200 1326 1326 Processed 12/04/2024 303478924 RAJESH PUNJAB NATIONAL BANK(508568)
212 MHOW MP-23-004-026-001/16
(RAJPURA KUTI) 		1723004026NRG24150220240156921 15/02/2024 BHURI BAI WO HINDU SINGH 1723004026WL017995 BHURI BAI WO HINDU SINGH 00354 PUNB0683200 1105 1105 Processed 12/04/2024 303478924 BHURIBAIWOHINDUSINGH PUNJAB NATIONAL BANK(508568)
213 MHOW MP-23-004-030-002/317
(SHERPUR) 		1723004030NRG24130220240156182 15/02/2024 vijay 1723004030WL017917 vijay 00354 PUNB0683200 1326 1326 Processed 12/04/2024 303478924 vijay PUNJAB NATIONAL BANK(508568)
214 MHOW MP-23-004-030-002/415
(SHERPUR) 		1723004030NRG24130220240156190 15/02/2024 Munshi 1723004030WL017917 Munshi 00354 PUNB0683200 1105 1105 Processed 13/04/2024 303478924 Munshi FINO PAYMENTS BANK LTD(608001)
215 MHOW MP-23-004-031-001/567
(COLONY) 		1723004030NRG24140220240156774 15/02/2024 sukhma 1723004030WL017980 sukhma 00354 PUNB0683200 884 884 Processed 13/04/2024 303478924 sukhma FINO PAYMENTS BANK LTD(608001)
216 MHOW MP-23-004-033-004/28
(GOKLYAKUND) 		1723004033NRG24130220240156113 15/02/2024 narayan gappu 1723004033WL017907 narayan gappu 00354 PUNB0683200 1326 1326 Processed 12/04/2024 303478924 narayangappu PUNJAB NATIONAL BANK(508568)
SubTotal 7072 7072
217 MHOW MP-23-004-001-001/329
(BHISLAI) 		1723004001NRG24140220240156725 15/02/2024 RAHUL 1723004001WL017970 RAHUL 00354 PUNB0740400 221 221 Processed 12/04/2024 303478924 RAHUL PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
218 MHOW MP-23-004-018-002/168
(AVLAI) 		1723004018NRG24150220240156886 15/02/2024 Manu Bai 1723004018WL017988 Manu Bai 00415 SBIN0007696 1326 1326 Processed 12/04/2024 303478924 ManuBai STATE BANK OF INDIA(508548)
219 MHOW MP-23-004-025-002/575-B
(YASHAWANT NAGAR) 		1723004025NRG24140220240156569 15/02/2024 JITENDRA 1723004025WL017949 JITENDRA 00415 SBIN0007696 1326 1326 Processed 13/04/2024 303478924 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
220 MHOW MP-23-004-026-001/106
(RAJPURA KUTI) 		1723004026NRG24150220240156913 15/02/2024 sunitabai 1723004026WL017995 sunitabai 00415 SBIN0007696 1105 1105 Processed 12/04/2024 303478924 sunitabai STATE BANK OF INDIA(508548)
221 MHOW MP-23-004-026-001/125
(RAJPURA KUTI) 		1723004026NRG24150220240156914 15/02/2024 ANIL SO HINDUSINGH 1723004026WL017995 ANIL SO HINDUSINGH 00415 SBIN0007696 1105 1105 Processed 12/04/2024 303478924 ANILSOHINDUSINGH STATE BANK OF INDIA(508548)
222 MHOW MP-23-004-026-001/138
(RAJPURA KUTI) 		1723004026NRG24150220240156916 15/02/2024 SAPNA 1723004026WL017995 SAPNA 00415 SBIN0007696 1105 1105 Processed 12/04/2024 303478924 SAPNA STATE BANK OF INDIA(508548)
223 MHOW MP-23-004-026-001/146
(RAJPURA KUTI) 		1723004026NRG24150220240156919 15/02/2024 ABHISEKH 1723004026WL017995 ABHISEKH 00415 SBIN0007696 1105 1105 Processed 13/04/2024 303478924 ABHISEKH UNION BANK OF INDIA(508500)
224 MHOW MP-23-004-026-001/51
(RAJPURA KUTI) 		1723004026NRG24150220240156926 15/02/2024 RAJU WO RAYSINGH 1723004026WL017995 RAJU WO RAYSINGH 00415 SBIN0007696 1326 1326 Processed 12/04/2024 303478924 RAJUWORAYSINGH STATE BANK OF INDIA(508548)
225 MHOW MP-23-004-026-001/95
(RAJPURA KUTI) 		1723004026NRG24150220240156927 15/02/2024 rekhabai 1723004026WL017995 rekhabai 00415 SBIN0007696 1326 1326 Processed 12/04/2024 303478924 rekhabai STATE BANK OF INDIA(508548)
226 MHOW MP-23-004-033-002/61
(GOKLYAKUND) 		1723004033NRG24130220240156108 15/02/2024 NARANGI BAI 1723004033WL017907 NARANGI BAI 00415 SBIN0007696 1326 1326 Processed 12/04/2024 303478924 NARANGIBAI STATE BANK OF INDIA(508548)
227 MHOW MP-23-004-033-003/126-B
(GOKLYAKUND) 		1723004033NRG24130220240156121 15/02/2024 SHIV KHANIYA 1723004033WL017908 SHIV KHANIYA 00415 SBIN0007696 221 221 Processed 12/04/2024 303478924 SHIVKHANIYA STATE BANK OF INDIA(508548)
228 MHOW MP-23-004-055-003/142
(KALAKUND) 		1723004055NRG24140220240156604 15/02/2024 seema 1723004055WL017953 seema 00415 SBIN0007696 1326 1326 Processed 12/04/2024 303478924 seema STATE BANK OF INDIA(508548)
SubTotal 12597 12597
229 MHOW MP-23-004-019-001/164-A
(SITAPAT) 		1723004019NRG24140220240156449 15/02/2024 SANDEEP 1723004019WL017936 SANDEEP 00415 SBIN0010800 1326 1326 Processed 12/04/2024 303478924 SANDEEP STATE BANK OF INDIA(508548)
230 MHOW MP-23-004-019-001/164-A
(SITAPAT) 		1723004019NRG24140220240156448 15/02/2024 SANDEEP 1723004019WL017936 SANDEEP 00415 SBIN0010800 1326 1326 Processed 12/04/2024 303478924 SANDEEP ICICI BANK LTD(508534)
SubTotal 2652 2652
231 MHOW MP-23-004-035-002/817
(KHURDA) 		1723004035NRG24150220240157061 15/02/2024 SHANTI BHABHAR 1723004035WL018005 SHANTI BHABHAR 00415 SBIN0030023 1326 1326 Processed 13/04/2024 303478924 SHANTIBHABHAR INDIA POST PAYMENTS BANK LIMITED(508528)
232 MHOW MP-23-004-042-001/602
(KELOD) 		1723004042NRG24140220240156558 15/02/2024 DILIP GINAWA 1723004042WL017947 DILIP GINAWA 00415 SBIN0030023 1326 1326 Processed 12/04/2024 303478924 DILIPGINAWA STATE BANK OF INDIA(508548)
SubTotal 2652 2652
233 MHOW MP-23-004-055-001/7
(KALAKUND) 		1723004055NRG24140220240156600 15/02/2024 vinod kirparam 1723004055WL017953 vinod kirparam 00415 SBIN0030254 1326 1326 Processed 12/04/2024 303478924 vinodkirparam STATE BANK OF INDIA(508548)
234 MHOW MP-23-004-055-002/61
(KALAKUND) 		1723004055NRG24140220240156601 15/02/2024 kialsh 1723004055WL017953 kialsh 00415 SBIN0030254 1326 1326 Processed 12/04/2024 303478924 kialsh STATE BANK OF INDIA(508548)
235 MHOW MP-23-004-055-003/144
(KALAKUND) 		1723004055NRG24140220240156605 15/02/2024 kanhaiya lal 1723004055WL017953 kanhaiya lal 00415 SBIN0030254 1326 1326 Processed 12/04/2024 303478924 kanhaiyalal STATE BANK OF INDIA(508548)
236 MHOW MP-23-004-055-003/146
(KALAKUND) 		1723004055NRG24140220240156606 15/02/2024 nitu 1723004055WL017953 nitu 00415 SBIN0030254 1326 1326 Processed 12/04/2024 303478924 nitu STATE BANK OF INDIA(508548)
237 MHOW MP-23-004-055-003/147
(KALAKUND) 		1723004055NRG24140220240156607 15/02/2024 harban 1723004055WL017953 harban 00415 SBIN0030254 1326 1326 Processed 13/04/2024 303478924 harban INDIA POST PAYMENTS BANK LIMITED(508528)
238 MHOW MP-23-004-055-004/35
(KALAKUND) 		1723004055NRG24140220240156609 15/02/2024 anjubai kasiram 1723004055WL017953 anjubai kasiram 00415 SBIN0030254 1326 1326 Processed 12/04/2024 303478924 anjubaikasiram STATE BANK OF INDIA(508548)
239 MHOW MP-23-004-055-004/35
(KALAKUND) 		1723004055NRG24140220240156608 15/02/2024 kasiram jagdesh 1723004055WL017953 kasiram jagdesh 00415 SBIN0030254 1326 1326 Processed 12/04/2024 303478924 kasiramjagdesh STATE BANK OF INDIA(508548)
240 MHOW MP-23-004-055-006/59
(KALAKUND) 		1723004055NRG24140220240156610 15/02/2024 perulal ambaram 1723004055WL017953 perulal ambaram 00415 SBIN0030254 1326 1326 Processed 12/04/2024 303478924 perulalambaram STATE BANK OF INDIA(508548)
241 MHOW MP-23-004-055-008/34
(KALAKUND) 		1723004055NRG24140220240156612 15/02/2024 mukesh 1723004055WL017953 mukesh 00415 SBIN0030254 1326 1326 Processed 12/04/2024 303478924 mukesh STATE BANK OF INDIA(508548)
242 MHOW MP-23-004-066-001/139
(RAJPURA UMATH) 		1723004066NRG24140220240156576 15/02/2024 chandar suriya 1723004066WL017951 chandar suriya 00415 SBIN0030254 1105 1105 Processed 12/04/2024 303478924 chandarsuriya STATE BANK OF INDIA(508548)
243 MHOW MP-23-004-066-001/145
(RAJPURA UMATH) 		1723004066NRG24140220240156577 15/02/2024 bajesingh baresingh 1723004066WL017951 bajesingh baresingh 00415 SBIN0030254 1105 1105 Processed 12/04/2024 303478924 bajesinghbaresingh STATE BANK OF INDIA(508548)
244 MHOW MP-23-004-066-001/43
(RAJPURA UMATH) 		1723004066NRG24140220240156578 15/02/2024 daryav kalu 1723004066WL017951 daryav kalu 00415 SBIN0030254 1105 1105 Processed 12/04/2024 303478924 daryavkalu STATE BANK OF INDIA(508548)
245 MHOW MP-23-004-066-001/577
(RAJPURA UMATH) 		1723004066NRG24140220240156579 15/02/2024 Hemraj 1723004066WL017951 Hemraj 00415 SBIN0030254 1105 1105 Processed 12/04/2024 303478924 Hemraj STATE BANK OF INDIA(508548)
246 MHOW MP-23-004-066-001/580
(RAJPURA UMATH) 		1723004066NRG24140220240156580 15/02/2024 Ramlal 1723004066WL017951 Ramlal 00415 SBIN0030254 1105 1105 Processed 12/04/2024 303478924 Ramlal STATE BANK OF INDIA(508548)
247 MHOW MP-23-004-066-001/644
(RAJPURA UMATH) 		1723004066NRG24140220240156581 15/02/2024 GOLU 1723004066WL017951 GOLU 00415 SBIN0030254 1105 1105 Processed 13/04/2024 303478924 GOLU FINO PAYMENTS BANK LTD(608001)
248 MHOW MP-23-004-066-001/646
(RAJPURA UMATH) 		1723004066NRG24140220240156582 15/02/2024 Umesh Tare singh 1723004066WL017951 Umesh Tare singh 00415 SBIN0030254 1105 1105 Processed 13/04/2024 303478924 UmeshTaresingh FINO PAYMENTS BANK LTD(608001)
249 MHOW MP-23-004-066-001/652
(RAJPURA UMATH) 		1723004066NRG24140220240156583 15/02/2024 RITESH BHABHAR 1723004066WL017951 RITESH BHABHAR 00415 SBIN0030254 1105 1105 Processed 12/04/2024 303478924 RITESHBHABHAR STATE BANK OF INDIA(508548)
250 MHOW MP-23-004-066-001/91
(RAJPURA UMATH) 		1723004066NRG24140220240156584 15/02/2024 ratan ramesvar 1723004066WL017951 ratan ramesvar 00415 SBIN0030254 1105 1105 Rejected 12/04/2024 303478924 A/c Blocked or Frozen
251 MHOW MP-23-004-066-002/145
(RAJPURA UMATH) 		1723004066NRG24140220240156585 15/02/2024 rajubai motising 1723004066WL017951 rajubai motising 00415 SBIN0030254 1105 1105 Processed 12/04/2024 303478924 rajubaimotising STATE BANK OF INDIA(508548)
252 MHOW MP-23-004-066-002/162
(RAJPURA UMATH) 		1723004066NRG24140220240156586 15/02/2024 anita satnarayan 1723004066WL017951 anita satnarayan 00415 SBIN0030254 1105 1105 Processed 12/04/2024 303478924 anitasatnarayan STATE BANK OF INDIA(508548)
253 MHOW MP-23-004-066-002/57
(RAJPURA UMATH) 		1723004066NRG24140220240156587 15/02/2024 SHRMASINGH BABULAL 1723004066WL017951 SHRMASINGH BABULAL 00415 SBIN0030254 1105 1105 Processed 12/04/2024 303478924 SHRMASINGHBABULAL STATE BANK OF INDIA(508548)
254 MHOW MP-23-004-066-002/73
(RAJPURA UMATH) 		1723004066NRG24140220240156589 15/02/2024 MAMTA BAI RAJESH 1723004066WL017951 MAMTA BAI RAJESH 00415 SBIN0030254 1105 1105 Processed 12/04/2024 303478924 MAMTABAIRAJESH STATE BANK OF INDIA(508548)
255 MHOW MP-23-004-067-001/14
(KULTHANA) 		1723004067NRG24150220240156930 15/02/2024 gorisankar harbaan 1723004067WL017997 gorisankar harbaan 00415 SBIN0030254 1326 1326 Processed 12/04/2024 303478924 gorisankarharbaan STATE BANK OF INDIA(508548)
256 MHOW MP-23-004-067-001/154
(KULTHANA) 		1723004067NRG24150220240156931 15/02/2024 harwan 1723004067WL017997 harwan 00415 SBIN0030254 1326 1326 Processed 12/04/2024 303478924 harwan STATE BANK OF INDIA(508548)
257 MHOW MP-23-004-067-001/190
(KULTHANA) 		1723004067NRG24150220240156932 15/02/2024 SHIVA HARWAN 1723004067WL017997 SHIVA HARWAN 00415 SBIN0030254 1326 1326 Processed 12/04/2024 303478924 SHIVAHARWAN STATE BANK OF INDIA(508548)
258 MHOW MP-23-004-067-001/194
(KULTHANA) 		1723004067NRG24150220240156933 15/02/2024 RITA BAI JITENDRA 1723004067WL017997 RITA BAI JITENDRA 00415 SBIN0030254 1326 1326 Processed 12/04/2024 303478924 RITABAIJITENDRA STATE BANK OF INDIA(508548)
259 MHOW MP-23-004-067-001/203
(KULTHANA) 		1723004067NRG24150220240156934 15/02/2024 suresh harwan 1723004067WL017997 suresh harwan 00415 SBIN0030254 1326 1326 Processed 12/04/2024 303478924 sureshharwan STATE BANK OF INDIA(508548)
260 MHOW MP-23-004-067-001/73
(KULTHANA) 		1723004067NRG24150220240156935 15/02/2024 majarsinh raysinh 1723004067WL017997 majarsinh raysinh 00415 SBIN0030254 1326 1326 Processed 12/04/2024 303478924 majarsinhraysinh STATE BANK OF INDIA(508548)
261 MHOW MP-23-004-067-001/79
(KULTHANA) 		1723004067NRG24150220240156936 15/02/2024 gendalal mangtiya 1723004067WL017997 gendalal mangtiya 00415 SBIN0030254 1326 1326 Processed 12/04/2024 303478924 gendalalmangtiya STATE BANK OF INDIA(508548)
262 MHOW MP-23-004-067-001/87
(KULTHANA) 		1723004067NRG24150220240156937 15/02/2024 BHERU SINGH AMBARAM 1723004067WL017997 BHERU SINGH AMBARAM 00415 SBIN0030254 1326 1326 Processed 13/04/2024 303478924 BHERUSINGHAMBARAM INDIA POST PAYMENTS BANK LIMITED(508528)
263 MHOW MP-23-004-067-001/87-A
(KULTHANA) 		1723004067NRG24150220240156938 15/02/2024 AANANDRAM 1723004067WL017997 AANANDRAM 00415 SBIN0030254 1326 1326 Processed 12/04/2024 303478924 AANANDRAM STATE BANK OF INDIA(508548)
264 MHOW MP-23-004-067-001/87-B
(KULTHANA) 		1723004067NRG24150220240156939 15/02/2024 CHINTARAM 1723004067WL017997 CHINTARAM 00415 SBIN0030254 1326 1326 Processed 12/04/2024 303478924 CHINTARAM BANK OF INDIA(508505)
SubTotal 39559 39559
265 MHOW MP-23-004-056-001/591
(MEMDI) 		1723004056NRG24150220240156879 15/02/2024 Satish 1723004056WL017987 Satish 00415 SBIN0030524 1326 1326 Processed 12/04/2024 303478924 Satish INDUSIND BANK(607189)
SubTotal 1326 1326
266 MHOW MP-23-004-042-001/634
(KELOD) 		1723004042NRG24140220240156559 15/02/2024 sanju bai 1723004042WL017947 sanju bai 00462 UCBA0001466 1326 1326 Processed 12/04/2024 303478924 sanjubai UCO BANK(607066)
267 MHOW MP-23-004-050-001/2256
(BHAGORA) 		1723004050NRG24140220240156618 15/02/2024 sajjan 1723004050WL017955 sajjan 00462 UCBA0001466 221 221 Processed 12/04/2024 303478924 sajjan UCO BANK(607066)
268 MHOW MP-23-004-050-001/2256
(BHAGORA) 		1723004050NRG24140220240156617 15/02/2024 sajjan 1723004050WL017955 sajjan 00462 UCBA0001466 221 221 Processed 12/04/2024 303478924 sajjan UCO BANK(607066)
269 MHOW MP-23-004-050-001/2256
(BHAGORA) 		1723004050NRG24140220240156616 15/02/2024 sajjan 1723004050WL017955 sajjan 00462 UCBA0001466 221 221 Processed 12/04/2024 303478924 sajjan UCO BANK(607066)
SubTotal 1989 1989
270 MHOW MP-23-004-025-003/1187-C
(YASHAWANT NAGAR) 		1723004025NRG24140220240156573 15/02/2024 KALLU SHAH 1723004025WL017950 KALLU SHAH 00468 UBIN0536270 1326 1326 Processed 12/04/2024 303478924 KALLUSHAH UCO BANK(607066)
271 MHOW MP-23-004-030-002/420
(SHERPUR) 		1723004030NRG24130220240156191 15/02/2024 samajota 1723004030WL017917 samajota 00468 UBIN0536270 1105 1105 Processed 12/04/2024 303478924 samajota CANARA BANK(508532)
272 MHOW MP-23-004-033-001/55-A
(GOKLYAKUND) 		1723004033NRG24130220240156106 15/02/2024 Madhushingh 1723004033WL017907 Madhushingh 00468 UBIN0536270 1326 1326 Processed 13/04/2024 303478924 Madhushingh UNION BANK OF INDIA(508500)
273 MHOW MP-23-004-033-001/75-B
(GOKLYAKUND) 		1723004033NRG24130220240156107 15/02/2024 DEVKIBAI 1723004033WL017907 DEVKIBAI 00468 UBIN0536270 1326 1326 Processed 13/04/2024 303478924 DEVKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5083 5083
274 MHOW MP-23-004-035-001/222-A
(KHURDA) 		1723004035NRG24150220240157046 15/02/2024 Akash 1723004035WL018005 Akash 00468 UBIN0542211 1326 1326 Processed 13/04/2024 303478924 Akash UNION BANK OF INDIA(508500)
275 MHOW MP-23-004-035-001/222-A
(KHURDA) 		1723004035NRG24150220240157047 15/02/2024 Akash 1723004035WL018005 Akash 00468 UBIN0542211 1326 1326 Processed 12/04/2024 303478924 Akash CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
276 MHOW MP-23-004-004-002/307
(SILOTIYA) 		1723004004NRG24140220240156614 15/02/2024 RAJAMANEEBAI VISHNU 1723004004WL017954 RAJAMANEEBAI VISHNU 00468 UBIN0545287 1326 1326 Processed 13/04/2024 303478924 RAJAMANEEBAIVISHNU UNION BANK OF INDIA(508500)
277 MHOW MP-23-004-004-002/307
(SILOTIYA) 		1723004004NRG24140220240156613 15/02/2024 VISHNU 1723004004WL017954 VISHNU 00468 UBIN0545287 1326 1326 Processed 13/04/2024 303478924 VISHNU UNION BANK OF INDIA(508500)
278 MHOW MP-23-004-004-002/308
(SILOTIYA) 		1723004004NRG24140220240156615 15/02/2024 SANDEEP 1723004004WL017954 SANDEEP 00468 UBIN0545287 1326 1326 Processed 12/04/2024 303478924 SANDEEP INDUSIND BANK(607189)
279 MHOW MP-23-004-020-001/278
(PHAPHUD) 		1723004020NRG24150220240156889 15/02/2024 dilip 1723004020WL017989 dilip 00468 UBIN0545287 884 884 Processed 12/04/2024 303478924 dilip STATE BANK OF INDIA(508548)
280 MHOW MP-23-004-020-002/258
(PHAPHUD) 		1723004020NRG24150220240156892 15/02/2024 dinesh 1723004020WL017989 dinesh 00468 UBIN0545287 884 884 Processed 12/04/2024 303478924 dinesh STATE BANK OF INDIA(508548)
281 MHOW MP-23-004-026-001/32-B
(RAJPURA KUTI) 		1723004026NRG24150220240156925 15/02/2024 MANOJ 1723004026WL017995 MANOJ 00468 UBIN0545287 1326 1326 Processed 13/04/2024 303478924 MANOJ UNION BANK OF INDIA(508500)
SubTotal 7072 7072
282 MHOW MP-23-004-025-002/571
(YASHAWANT NAGAR) 		1723004025NRG24140220240156568 15/02/2024 Amit Osari 1723004025WL017949 Amit Osari 00688 FINO0001001 1326 1326 Rejected 13/04/2024 303478924 Document Pending for Account Holder turning Major
283 MHOW MP-23-004-025-003/1157
(YASHAWANT NAGAR) 		1723004025NRG24150220240157118 15/02/2024 Puspa Singare 1723004025WL018015 Puspa Singare 00688 FINO0001001 1326 1326 Processed 13/04/2024 303478924 PuspaSingare FINO PAYMENTS BANK LTD(608001)
284 MHOW MP-23-004-025-003/1158
(YASHAWANT NAGAR) 		1723004025NRG24140220240156570 15/02/2024 Sanjay Singare 1723004025WL017949 Sanjay Singare 00688 FINO0001001 1326 1326 Processed 13/04/2024 303478924 SanjaySingare FINO PAYMENTS BANK LTD(608001)
285 MHOW MP-23-004-037-002/16
(CHHAPARIYA) 		1723004037NRG24140220240156782 15/02/2024 CHAMPALAL 1723004037WL017981 CHAMPALAL 00688 FINO0001001 663 663 Processed 12/04/2024 303478924 CHAMPALAL PUNJAB NATIONAL BANK(508568)
286 MHOW MP-23-004-037-002/376-A
(CHHAPARIYA) 		1723004037NRG24140220240156783 15/02/2024 VISHRAM 1723004037WL017981 VISHRAM 00688 FINO0001001 663 663 Processed 13/04/2024 303478924 VISHRAM FINO PAYMENTS BANK LTD(608001)
287 MHOW MP-23-004-037-003/37
(CHHAPARIYA) 		1723004037NRG24140220240156785 15/02/2024 RAJKUMAR 1723004037WL017981 RAJKUMAR 00688 FINO0001001 663 663 Processed 13/04/2024 303478924 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
288 MHOW MP-23-004-037-003/7
(CHHAPARIYA) 		1723004037NRG24140220240156786 15/02/2024 GULABSINGH 1723004037WL017981 GULABSINGH 00688 FINO0001001 663 663 Processed 13/04/2024 303478924 GULABSINGH FINO PAYMENTS BANK LTD(608001)
289 MHOW MP-23-004-038-001/11
(JAMKHURD) 		1723004078NRG24150220240157125 15/02/2024 Ramlal 1723004078WL018017 Ramlal 00688 FINO0001001 1105 1105 Processed 13/04/2024 303478924 Ramlal FINO PAYMENTS BANK LTD(608001)
290 MHOW MP-23-004-038-001/17
(JAMKHURD) 		1723004078NRG24150220240157126 15/02/2024 Anita 1723004078WL018017 Anita 00688 FINO0001001 1105 1105 Processed 13/04/2024 303478924 Anita FINO PAYMENTS BANK LTD(608001)
291 MHOW MP-23-004-038-001/171
(JAMKHURD) 		1723004078NRG24150220240157127 15/02/2024 Tarvar Singh 1723004078WL018017 Tarvar Singh 00688 FINO0001001 1105 1105 Processed 13/04/2024 303478924 TarvarSingh FINO PAYMENTS BANK LTD(608001)
292 MHOW MP-23-004-038-001/19
(JAMKHURD) 		1723004078NRG24150220240157128 15/02/2024 Bhuri Bai 1723004078WL018017 Bhuri Bai 00688 FINO0001001 1105 1105 Processed 13/04/2024 303478924 BhuriBai FINO PAYMENTS BANK LTD(608001)
293 MHOW MP-23-004-038-001/228
(JAMKHURD) 		1723004078NRG24150220240157129 15/02/2024 Laxmi Bai 1723004078WL018017 Laxmi Bai 00688 FINO0001001 1105 1105 Processed 13/04/2024 303478924 LaxmiBai FINO PAYMENTS BANK LTD(608001)
294 MHOW MP-23-004-038-001/410
(JAMKHURD) 		1723004078NRG24150220240157131 15/02/2024 Hari Singh 1723004078WL018017 Hari Singh 00688 FINO0001001 1105 1105 Processed 13/04/2024 303478924 HariSingh FINO PAYMENTS BANK LTD(608001)
295 MHOW MP-23-004-038-001/519
(JAMKHURD) 		1723004078NRG24150220240157132 15/02/2024 Asha 1723004078WL018017 Asha 00688 FINO0001001 1105 1105 Processed 13/04/2024 303478924 Asha FINO PAYMENTS BANK LTD(608001)
296 MHOW MP-23-004-038-001/521
(JAMKHURD) 		1723004078NRG24150220240157133 15/02/2024 Reena Bai 1723004078WL018017 Reena Bai 00688 FINO0001001 1105 1105 Processed 13/04/2024 303478924 ReenaBai FINO PAYMENTS BANK LTD(608001)
297 MHOW MP-23-004-038-001/633
(JAMKHURD) 		1723004078NRG24150220240157140 15/02/2024 Maniram 1723004078WL018017 Maniram 00688 FINO0001001 1326 1326 Processed 13/04/2024 303478924 Maniram FINO PAYMENTS BANK LTD(608001)
298 MHOW MP-23-004-038-001/638
(JAMKHURD) 		1723004078NRG24150220240157143 15/02/2024 Madan 1723004078WL018017 Madan 00688 FINO0001001 1326 1326 Processed 13/04/2024 303478924 Madan FINO PAYMENTS BANK LTD(608001)
299 MHOW MP-23-004-038-001/644
(JAMKHURD) 		1723004078NRG24150220240157144 15/02/2024 Chaya Bai 1723004078WL018017 Chaya Bai 00688 FINO0001001 1326 1326 Processed 13/04/2024 303478924 ChayaBai FINO PAYMENTS BANK LTD(608001)
300 MHOW MP-23-004-039-002/573
(MENDH) 		1723004039NRG24130220240156172 15/02/2024 sakubai 1723004039WL017916 sakubai 00688 FINO0001001 1326 1326 Processed 13/04/2024 303478924 sakubai FINO PAYMENTS BANK LTD(608001)
301 MHOW MP-23-004-039-003/74
(MENDH) 		1723004039NRG24130220240156173 15/02/2024 MANJU 1723004039WL017916 MANJU 00688 FINO0001001 1105 1105 Processed 13/04/2024 303478924 MANJU FINO PAYMENTS BANK LTD(608001)
SubTotal 21879 21879
302 MHOW MP-23-004-038-001/613
(JAMKHURD) 		1723004078NRG24150220240157134 15/02/2024 Jamna Bai 1723004078WL018017 Jamna Bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 303478924 JamnaBai FINO PAYMENTS BANK LTD(608001)
303 MHOW MP-23-004-038-001/649
(JAMKHURD) 		1723004078NRG24150220240157145 15/02/2024 Rohit 1723004078WL018017 Rohit 00688 FINO0001446 1326 1326 Processed 13/04/2024 303478924 Rohit FINO PAYMENTS BANK LTD(608001)
304 MHOW MP-23-004-038-001/652
(JAMKHURD) 		1723004078NRG24150220240157147 15/02/2024 Sugan Bai 1723004078WL018017 Sugan Bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 303478924 SuganBai FINO PAYMENTS BANK LTD(608001)
305 MHOW MP-23-004-052-001/14
(MANGLYA) 		1723004078NRG24150220240157148 15/02/2024 Sushila Bai 1723004078WL018017 Sushila Bai 00688 FINO0001446 1326 1326 Processed 13/04/2024 303478924 SushilaBai FINO PAYMENTS BANK LTD(608001)
306 MHOW MP-23-004-052-001/15
(MANGLYA) 		1723004078NRG24150220240157149 15/02/2024 Sapna Bariya 1723004078WL018017 Sapna Bariya 00688 FINO0001446 1326 1326 Processed 13/04/2024 303478924 SapnaBariya FINO PAYMENTS BANK LTD(608001)
307 MHOW MP-23-004-052-001/53
(MANGLYA) 		1723004078NRG24150220240157153 15/02/2024 Sunil 1723004078WL018017 Sunil 00688 FINO0001446 1326 1326 Processed 13/04/2024 303478924 Sunil FINO PAYMENTS BANK LTD(608001)
308 MHOW MP-23-004-052-001/54
(MANGLYA) 		1723004078NRG24150220240157154 15/02/2024 Jnaasingh 1723004078WL018017 Jnaasingh 00688 FINO0001446 1326 1326 Processed 13/04/2024 303478924 Jnaasingh FINO PAYMENTS BANK LTD(608001)
309 MHOW MP-23-004-052-001/633
(MANGLYA) 		1723004078NRG24150220240157155 15/02/2024 Tomar 1723004078WL018017 Tomar 00688 FINO0001446 1326 1326 Processed 13/04/2024 303478924 Tomar FINO PAYMENTS BANK LTD(608001)
310 MHOW MP-23-004-052-001/80
(MANGLYA) 		1723004078NRG24150220240157159 15/02/2024 Subham 1723004078WL018017 Subham 00688 FINO0001446 1326 1326 Processed 13/04/2024 303478924 Subham FINO PAYMENTS BANK LTD(608001)
311 MHOW MP-23-004-052-001/9
(MANGLYA) 		1723004078NRG24150220240157160 15/02/2024 Muralee 1723004078WL018017 Muralee 00688 FINO0001446 1326 1326 Processed 13/04/2024 303478924 Muralee FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
312 MHOW MP-23-004-014-001/1628
(GAVLI PALISIYA) 		1723004014NRG24140220240156768 15/02/2024 Kalpana Bai 1723004014WL017978 Kalpana Bai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303478924 KalpanaBai INDIA POST PAYMENTS BANK LIMITED(508528)
313 MHOW MP-23-004-025-001/1176-B
(YASHAWANT NAGAR) 		1723004025NRG24140220240156565 15/02/2024 Ditya ASHARAM 1723004025WL017948 Ditya ASHARAM 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303478924 DityaASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
314 MHOW MP-23-004-037-001/134-C
(CHHAPARIYA) 		1723004037NRG24140220240156779 15/02/2024 Sunita 1723004037WL017981 Sunita 00691 IPOS0000001 663 663 Processed 12/04/2024 303478924 Sunita BANK OF BARODA(606985)
315 MHOW MP-23-004-042-001/651
(KELOD) 		1723004042NRG24140220240156561 15/02/2024 Rekhabai 1723004042WL017947 Rekhabai 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303478924 Rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
316 MHOW MP-23-004-033-002/81
(GOKLYAKUND) 		1723004033NRG24130220240156129 15/02/2024 TARVAR 1723004033WL017909 TARVAR 00697 BKID0MG0445 1326 1326 Processed 12/04/2024 303478924 TARVAR NARMADA JHABUA GRAMIN BANK(508515)
317 MHOW MP-23-004-052-001/273-A
(MANGLYA) 		1723004078NRG24150220240157151 15/02/2024 MANJU BAI 1723004078WL018017 MANJU BAI 00697 BKID0MG0445 1326 1326 Processed 13/04/2024 303478924 MANJUBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 382109 382109

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_150224APB_FTO_464701 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 2652
2 MHOW MP1723004_150224APB_FTO_464701 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 6630
3 MHOW MP1723004_150224APB_FTO_464701 Bank of India BKID0005569 KHORDA 17238
4 MHOW MP1723004_150224APB_FTO_464701 Bank of India BKID0008816 MHOW 5083
5 MHOW MP1723004_150224APB_FTO_464701 Bank of India BKID0008824 SIMROL 41106
6 MHOW MP1723004_150224APB_FTO_464701 Bank of India BKID0008830 BADGONDA 27404
7 MHOW MP1723004_150224APB_FTO_464701 Bank of India BKID0008831 DHARNAKA 2652
8 MHOW MP1723004_150224APB_FTO_464701 Bank of India BKID0008839 MANPUR 35581
9 MHOW MP1723004_150224APB_FTO_464701 Bank of India BKID0008842 DATODA 27846
10 MHOW MP1723004_150224APB_FTO_464701 Bank of India BKID0008852 KHURDA 11492
11 MHOW MP1723004_150224APB_FTO_464701 Bank of India BKID0009812 SAGORE 1768
12 MHOW MP1723004_150224APB_FTO_464701 Bank of Maharastra MAHB0000660 KODARIA 3978
13 MHOW MP1723004_150224APB_FTO_464701 Bank of Maharastra MAHB0000670 HASSALPUR 7514
14 MHOW MP1723004_150224APB_FTO_464701 Canara Bank CNRB0002445 MHOW 1326
15 MHOW MP1723004_150224APB_FTO_464701 Canara Bank CNRB0005087 SIMROL 7735
16 MHOW MP1723004_150224APB_FTO_464701 Canara Bank CNRB0006211 SHERPUR 5746
17 MHOW MP1723004_150224APB_FTO_464701 Central Bank Of India CBIN0280766 MHOW 1326
18 MHOW MP1723004_150224APB_FTO_464701 Central Bank Of India CBIN0281298 GAWLI PALASIA 2652
19 MHOW MP1723004_150224APB_FTO_464701 Central Bank Of India CBIN0281856 MANPUR 42874
20 MHOW MP1723004_150224APB_FTO_464701 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 1547
21 MHOW MP1723004_150224APB_FTO_464701 ICICI BANK ICIC0003108 RAJPURA KUTI 1326
22 MHOW MP1723004_150224APB_FTO_464701 Punjab National Bank PUNB0019910 Mhow-mp 1326
23 MHOW MP1723004_150224APB_FTO_464701 Punjab National Bank PUNB0683200 MANPUR INDORE MP 7072
24 MHOW MP1723004_150224APB_FTO_464701 Punjab National Bank PUNB0740400 SONVAYA (MP) 221
25 MHOW MP1723004_150224APB_FTO_464701 State Bank of India SBIN0007696 JAMLI VB 12597
26 MHOW MP1723004_150224APB_FTO_464701 State Bank of India SBIN0010800 MHOW 2652
27 MHOW MP1723004_150224APB_FTO_464701 State Bank of India SBIN0030023 TOWN HALL, MHOW 2652
28 MHOW MP1723004_150224APB_FTO_464701 State Bank of India SBIN0030254 CHORAL 39559
29 MHOW MP1723004_150224APB_FTO_464701 State Bank of India SBIN0030524 SIMROL 1326
30 MHOW MP1723004_150224APB_FTO_464701 UCO Bank UCBA0001466 BHAGORA 1989
31 MHOW MP1723004_150224APB_FTO_464701 Union Bank of India UBIN0536270 MHOW 5083
32 MHOW MP1723004_150224APB_FTO_464701 Union Bank of India UBIN0542211 SINDHI COLONY - INDORE 2652
33 MHOW MP1723004_150224APB_FTO_464701 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 7072
34 MHOW MP1723004_150224APB_FTO_464701 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 21879
35 MHOW MP1723004_150224APB_FTO_464701 Fino Payments Bank Ltd FINO0001446 MP RO 13260
36 MHOW MP1723004_150224APB_FTO_464701 India Post Payments Bank IPOS0000001 Indore 4641
37 MHOW MP1723004_150224APB_FTO_464701 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 2652

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