Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:22:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_060124APB_FTO_421846
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-23-004-014-001/12887
(GAVLI PALISIYA) 		1723004014NRG24050120240135517 06/01/2024 manisha patel 1723004014WL015476 manisha patel 00032 UTIB0000650 884 884 Processed 13/03/2024 684136295 manishapatel AXIS BANK(607153)
2 MHOW MP-23-004-019-001/112-A
(SITAPAT) 		1723004019NRG24060120240136134 06/01/2024 GANESH 1723004019WL015544 GANESH 00032 UTIB0000650 1105 1105 Processed 13/03/2024 684136295 GANESH CENTRAL BANK OF INDIA(607115)
3 MHOW MP-23-004-019-001/112-A
(SITAPAT) 		1723004019NRG24060120240136133 06/01/2024 GANESH 1723004019WL015544 GANESH 00032 UTIB0000650 663 663 Rejected 13/03/2024 684136295 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 MHOW MP-23-004-020-001/298
(PHAPHUD) 		1723004020NRG24060120240135993 06/01/2024 jeevan mukati 1723004020WL015538 jeevan mukati 00032 UTIB0000650 884 884 Processed 13/03/2024 684136295 jeevanmukati NARMADA JHABUA GRAMIN BANK(508515)
5 MHOW MP-23-004-038-002/538
(JAMKHURD) 		1723004038NRG24050120240135654 06/01/2024 kamla 1723004038WL015493 kamla 00032 UTIB0000650 1326 1326 Processed 13/03/2024 684136295 kamla BANK OF INDIA(508505)
SubTotal 4862 4862
6 MHOW MP-23-004-010-001/1485
(BHATKHEDI) 		1723004010NRG24060120240135900 06/01/2024 DURGESH WANJARE 1723004010WL015532 DURGESH WANJARE 00032 UTIB0001089 1326 1326 Processed 13/03/2024 684136295 DURGESHWANJARE AXIS BANK(607153)
SubTotal 1326 1326
7 MHOW MP-23-004-015-002/36
(AAKVI) 		1723004015NRG24040120240135340 06/01/2024 SOHANLAL RAMAJI 1723004015WL015455 SOHANLAL RAMAJI 00045 BARB0MHOWXX 663 663 Processed 13/03/2024 684136295 SOHANLALRAMAJI AIRTEL PAYMENTS BANK LIMITED(990288)
8 MHOW MP-23-004-019-001/101-A
(SITAPAT) 		1723004019NRG24060120240136131 06/01/2024 SONA BAI 1723004019WL015544 SONA BAI 00045 BARB0MHOWXX 1105 1105 Processed 13/03/2024 684136295 SONABAI BANK OF BARODA(606985)
9 MHOW MP-23-004-019-001/176
(SITAPAT) 		1723004019NRG24060120240136137 06/01/2024 DEEPALI 1723004019WL015544 DEEPALI 00045 BARB0MHOWXX 1105 1105 Processed 13/03/2024 684136295 DEEPALI BANK OF BARODA(606985)
10 MHOW MP-23-004-019-001/204
(SITAPAT) 		1723004019NRG24060120240136139 06/01/2024 vishnu 1723004019WL015544 vishnu 00045 BARB0MHOWXX 1105 1105 Processed 13/03/2024 684136295 vishnu INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
11 MHOW MP-23-004-019-001/204
(SITAPAT) 		1723004019NRG24060120240136138 06/01/2024 Vishnu Dagdu 1723004019WL015544 Vishnu Dagdu 00045 BARB0MHOWXX 1105 1105 Processed 13/03/2024 684136295 VishnuDagdu INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
12 MHOW MP-23-004-019-001/220
(SITAPAT) 		1723004019NRG24060120240136143 06/01/2024 sarita choudhary 1723004019WL015544 sarita choudhary 00045 BARB0MHOWXX 1105 1105 Processed 13/03/2024 684136295 saritachoudhary BANK OF BARODA(606985)
13 MHOW MP-23-004-019-001/233
(SITAPAT) 		1723004019NRG24060120240136145 06/01/2024 neha 1723004019WL015544 neha 00045 BARB0MHOWXX 1105 1105 Processed 13/03/2024 684136295 neha BANK OF INDIA(508505)
14 MHOW MP-23-004-019-001/233
(SITAPAT) 		1723004019NRG24060120240136144 06/01/2024 ravi 1723004019WL015544 ravi 00045 BARB0MHOWXX 1105 1105 Processed 13/03/2024 684136295 ravi BANK OF BARODA(606985)
15 MHOW MP-23-004-019-001/56
(SITAPAT) 		1723004019NRG24060120240136147 06/01/2024 KALA BAI 1723004019WL015544 KALA BAI 00045 BARB0MHOWXX 1105 1105 Processed 13/03/2024 684136295 KALABAI BANK OF BARODA(606985)
16 MHOW MP-23-004-019-001/56
(SITAPAT) 		1723004019NRG24060120240136146 06/01/2024 Kala bai 1723004019WL015544 Kala bai 00045 BARB0MHOWXX 1105 1105 Processed 13/03/2024 684136295 Kalabai BANK OF BARODA(606985)
17 MHOW MP-23-004-038-004/18
(JAMKHURD) 		1723004038NRG24050120240135638 06/01/2024 radesayam 1723004038WL015491 radesayam 00045 BARB0MHOWXX 1326 1326 Processed 13/03/2024 684136295 radesayam PUNJAB NATIONAL BANK(508568)
18 MHOW MP-23-004-038-004/24
(JAMKHURD) 		1723004038NRG24050120240135644 06/01/2024 Jagadish 1723004038WL015492 Jagadish 00045 BARB0MHOWXX 1326 1326 Processed 13/03/2024 684136295 Jagadish BANK OF INDIA(508505)
19 MHOW MP-23-004-038-004/539
(JAMKHURD) 		1723004038NRG24050120240135645 06/01/2024 Kamal 1723004038WL015492 Kamal 00045 BARB0MHOWXX 1326 1326 Processed 13/03/2024 684136295 Kamal FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
20 MHOW MP-23-004-036-002/443
(KHURDI) 		1723004036NRG24060120240135889 06/01/2024 LALARAM GANGARAM 1723004036WL015531 LALARAM GANGARAM 00048 BKID0005569 1547 1547 Processed 13/03/2024 684136295 LALARAMGANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
21 MHOW MP-23-004-038-004/310
(JAMKHURD) 		1723004038NRG24050120240135634 06/01/2024 sukhdev raamkisan 1723004038WL015490 sukhdev raamkisan 00048 BKID0005569 1326 1326 Processed 13/03/2024 684136295 sukhdevraamkisan FINO PAYMENTS BANK LTD(608001)
SubTotal 2873 2873
22 MHOW MP-23-004-071-001/508
(DURJANPURA) 		1723004071NRG24050120240135549 06/01/2024 Shivani 1723004071WL015480 Shivani 00048 BKID0008812 221 221 Processed 13/03/2024 684136295 Shivani BANK OF INDIA(508505)
SubTotal 221 221
23 MHOW MP-23-004-043-001/166
(MALENDI) 		1723004043NRG24060120240136007 06/01/2024 TARA BAI NARAYAN 1723004043WL015539 TARA BAI NARAYAN 00048 BKID0008816 1326 1326 Processed 13/03/2024 684136295 TARABAINARAYAN BANK OF INDIA(508505)
24 MHOW MP-23-004-054-001/62
(PIPLYA) 		1723004054NRG24060120240136106 06/01/2024 NADAN SINGH 1723004054WL015542 NADAN SINGH 00048 BKID0008816 442 442 Processed 13/03/2024 684136295 NADANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
25 MHOW MP-23-004-057-001/2212
(DATODA) 		1723004057NRG24050120240135719 06/01/2024 akash 1723004057WL015506 akash 00048 BKID0008824 1326 1326 Processed 13/03/2024 684136295 akash FINO PAYMENTS BANK LTD(608001)
26 MHOW MP-23-004-059-001/467
(JOSHI GURADIYA) 		1723004059NRG24040120240135410 06/01/2024 LEELABAI 1723004059WL015460 LEELABAI 00048 BKID0008824 1326 1326 Processed 13/03/2024 684136295 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
27 MHOW MP-23-004-059-001/508
(JOSHI GURADIYA) 		1723004059NRG24040120240135411 06/01/2024 VISHNU NAYAK SO BALARAM 1723004059WL015460 VISHNU NAYAK SO BALARAM 00048 BKID0008824 1326 1326 Processed 13/03/2024 684136295 VISHNUNAYAKSOBALARAM STATE BANK OF INDIA(508548)
28 MHOW MP-23-004-066-001/630
(RAJPURA UMATH) 		1723004066NRG24040120240135404 06/01/2024 Kapursingh 1723004066WL015459 Kapursingh 00048 BKID0008824 1326 1326 Processed 13/03/2024 684136295 Kapursingh BANK OF INDIA(508505)
SubTotal 5304 5304
29 MHOW MP-23-004-038-001/180
(JAMKHURD) 		1723004038NRG24050120240135646 06/01/2024 VIJAY ROOPSINGH 1723004038WL015493 VIJAY ROOPSINGH 00048 BKID0008830 1326 1326 Processed 13/03/2024 684136295 VIJAYROOPSINGH BANK OF INDIA(508505)
30 MHOW MP-23-004-038-001/311
(JAMKHURD) 		1723004038NRG24050120240135647 06/01/2024 girdhari 1723004038WL015493 girdhari 00048 BKID0008830 1326 1326 Processed 13/03/2024 684136295 girdhari INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
31 MHOW MP-23-004-038-001/312
(JAMKHURD) 		1723004038NRG24050120240135648 06/01/2024 tejubai roopsingh 1723004038WL015493 tejubai roopsingh 00048 BKID0008830 1326 1326 Processed 13/03/2024 684136295 tejubairoopsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
32 MHOW MP-23-004-038-002/105
(JAMKHURD) 		1723004038NRG24050120240135651 06/01/2024 Devakaniya 1723004038WL015493 Devakaniya 00048 BKID0008830 1326 1326 Processed 13/03/2024 684136295 Devakaniya BANK OF INDIA(508505)
33 MHOW MP-23-004-038-002/251
(JAMKHURD) 		1723004038NRG24050120240135652 06/01/2024 Anita 1723004038WL015493 Anita 00048 BKID0008830 1326 1326 Processed 13/03/2024 684136295 Anita BANK OF INDIA(508505)
34 MHOW MP-23-004-038-002/415
(JAMKHURD) 		1723004038NRG24050120240135653 06/01/2024 Tarabai 1723004038WL015493 Tarabai 00048 BKID0008830 1326 1326 Processed 13/03/2024 684136295 Tarabai BANK OF INDIA(508505)
35 MHOW MP-23-004-038-002/445
(JAMKHURD) 		1723004038NRG24050120240135632 06/01/2024 manohar 1723004038WL015490 manohar 00048 BKID0008830 1326 1326 Processed 13/03/2024 684136295 manohar BANK OF INDIA(508505)
36 MHOW MP-23-004-038-002/520
(JAMKHURD) 		1723004038NRG24050120240135633 06/01/2024 Chetna borase 1723004038WL015490 Chetna borase 00048 BKID0008830 1326 1326 Processed 13/03/2024 684136295 Chetnaborase BANK OF INDIA(508505)
37 MHOW MP-23-004-038-002/522
(JAMKHURD) 		1723004038NRG24050120240135636 06/01/2024 Ahilyabai 1723004038WL015491 Ahilyabai 00048 BKID0008830 1326 1326 Processed 13/03/2024 684136295 Ahilyabai BANK OF INDIA(508505)
38 MHOW MP-23-004-038-003/115
(JAMKHURD) 		1723004038NRG24050120240135642 06/01/2024 Vandana 1723004038WL015492 Vandana 00048 BKID0008830 1326 1326 Processed 13/03/2024 684136295 Vandana BANK OF INDIA(508505)
39 MHOW MP-23-004-038-004/224
(JAMKHURD) 		1723004038NRG24050120240135639 06/01/2024 CHINTABAI 1723004038WL015491 CHINTABAI 00048 BKID0008830 1326 1326 Processed 13/03/2024 684136295 CHINTABAI FINO PAYMENTS BANK LTD(608001)
40 MHOW MP-23-004-043-003/250
(MALENDI) 		1723004043NRG24060120240136053 06/01/2024 kanha 1723004043WL015539 kanha 00048 BKID0008830 1326 1326 Processed 13/03/2024 684136295 kanha BANK OF INDIA(508505)
41 MHOW MP-23-004-043-003/251
(MALENDI) 		1723004043NRG24060120240136054 06/01/2024 Aasha 1723004043WL015539 Aasha 00048 BKID0008830 1326 1326 Processed 13/03/2024 684136295 Aasha INDIA POST PAYMENTS BANK LIMITED(508528)
42 MHOW MP-23-004-043-003/69
(MALENDI) 		1723004043NRG24060120240136081 06/01/2024 Raju Bai 1723004043WL015539 Raju Bai 00048 BKID0008830 1105 1105 Processed 13/03/2024 684136295 RajuBai UNION BANK OF INDIA(508500)
43 MHOW MP-23-004-043-003/69
(MALENDI) 		1723004043NRG24060120240136080 06/01/2024 Raju Bai 1723004043WL015539 Raju Bai 00048 BKID0008830 1105 1105 Processed 13/03/2024 684136295 RajuBai BANK OF INDIA(508505)
44 MHOW MP-23-004-054-001/40
(PIPLYA) 		1723004054NRG24060120240136101 06/01/2024 GAYATRI BAI RAJU 1723004054WL015542 GAYATRI BAI RAJU 00048 BKID0008830 442 442 Processed 13/03/2024 684136295 GAYATRIBAIRAJU PUNJAB NATIONAL BANK(508568)
45 MHOW MP-23-004-054-001/46
(PIPLYA) 		1723004054NRG24060120240136102 06/01/2024 kailash amarsingh 1723004054WL015542 kailash amarsingh 00048 BKID0008830 442 442 Processed 13/03/2024 684136295 kailashamarsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
46 MHOW MP-23-004-054-002/137
(PIPLYA) 		1723004054NRG24060120240136113 06/01/2024 SENDHA PANCHAM 1723004054WL015542 SENDHA PANCHAM 00048 BKID0008830 442 442 Processed 13/03/2024 684136295 SENDHAPANCHAM STATE BANK OF INDIA(508548)
47 MHOW MP-23-004-054-002/58
(PIPLYA) 		1723004054NRG24060120240136094 06/01/2024 BALI BAI 1723004054WL015541 BALI BAI 00048 BKID0008830 1326 1326 Processed 13/03/2024 684136295 BALIBAI BANK OF INDIA(508505)
48 MHOW MP-23-004-054-002/58
(PIPLYA) 		1723004054NRG24060120240136095 06/01/2024 dharmendra 1723004054WL015541 dharmendra 00048 BKID0008830 1326 1326 Processed 13/03/2024 684136295 dharmendra BANK OF INDIA(508505)
49 MHOW MP-23-004-054-003/137
(PIPLYA) 		1723004054NRG24060120240136123 06/01/2024 DURUPATI BAI 1723004054WL015542 DURUPATI BAI 00048 BKID0008830 442 442 Processed 13/03/2024 684136295 DURUPATIBAI BANK OF INDIA(508505)
SubTotal 23868 23868
50 MHOW MP-23-004-026-001/191-B
(RAJPURA KUTI) 		1723004074NRG24050120240135559 06/01/2024 Parwati NINAMA 1723004074WL015481 Parwati NINAMA 00048 BKID0008839 1547 1547 Processed 13/03/2024 684136295 ParwatiNINAMA BANK OF INDIA(508505)
51 MHOW MP-23-004-029-002/59
(JAFRABAD) 		1723004074NRG24050120240135564 06/01/2024 Preamsingh 1723004074WL015481 Preamsingh 00048 BKID0008839 1547 1547 Processed 13/03/2024 684136295 Preamsingh FINO PAYMENTS BANK LTD(608001)
52 MHOW MP-23-004-033-001/18-A
(GOKLYAKUND) 		1723004033NRG24060120240135957 06/01/2024 REENA 1723004033WL015534 REENA 00048 BKID0008839 1326 1326 Processed 13/03/2024 684136295 REENA UNION BANK OF INDIA(508500)
53 MHOW MP-23-004-033-001/816
(GOKLYAKUND) 		1723004033NRG24060120240135961 06/01/2024 MAMTA BAI 1723004033WL015534 MAMTA BAI 00048 BKID0008839 1326 1326 Processed 13/03/2024 684136295 MAMTABAI BANK OF INDIA(508505)
54 MHOW MP-23-004-033-003/126-B
(GOKLYAKUND) 		1723004033NRG24060120240135966 06/01/2024 BHURELAL 1723004033WL015535 BHURELAL 00048 BKID0008839 221 221 Processed 13/03/2024 684136295 BHURELAL BANK OF INDIA(508505)
55 MHOW MP-23-004-033-003/44-C
(GOKLYAKUND) 		1723004033NRG24060120240135976 06/01/2024 KRISHNA RATHORE 1723004033WL015536 KRISHNA RATHORE 00048 BKID0008839 1326 1326 Processed 13/03/2024 684136295 KRISHNARATHORE BANK OF INDIA(508505)
56 MHOW MP-23-004-033-003/58
(GOKLYAKUND) 		1723004033NRG24060120240135978 06/01/2024 MADHU SINGH OSARI 1723004033WL015536 MADHU SINGH OSARI 00048 BKID0008839 1326 1326 Processed 13/03/2024 684136295 MADHUSINGHOSARI BANK OF INDIA(508505)
57 MHOW MP-23-004-033-004/16-B
(GOKLYAKUND) 		1723004033NRG24060120240135981 06/01/2024 MOHAN 1723004033WL015536 MOHAN 00048 BKID0008839 1326 1326 Processed 13/03/2024 684136295 MOHAN BANK OF INDIA(508505)
58 MHOW MP-23-004-033-004/44
(GOKLYAKUND) 		1723004033NRG24060120240135969 06/01/2024 Kailash Burkhilal Osari 1723004033WL015535 Kailash Burkhilal Osari 00048 BKID0008839 1326 1326 Processed 13/03/2024 684136295 KailashBurkhilalOsari BANK OF INDIA(508505)
59 MHOW MP-23-004-068-001/193-A
(KANKARIYA) 		1723004068NRG24050120240135625 06/01/2024 Kali bai 1723004068WL015488 Kali bai 00048 BKID0008839 1326 1326 Processed 13/03/2024 684136295 Kalibai NARMADA JHABUA GRAMIN BANK(508515)
60 MHOW MP-23-004-068-001/266
(KANKARIYA) 		1723004068NRG24050120240135629 06/01/2024 ASHA BAI TEJKARAN 1723004068WL015488 ASHA BAI TEJKARAN 00048 BKID0008839 663 663 Processed 13/03/2024 684136295 ASHABAITEJKARAN BANK OF INDIA(508505)
61 MHOW MP-23-004-068-001/272
(KANKARIYA) 		1723004068NRG24050120240135660 06/01/2024 narayan 1723004068WL015496 narayan 00048 BKID0008839 1105 1105 Processed 13/03/2024 684136295 narayan BANK OF INDIA(508505)
62 MHOW MP-23-004-069-001/65
(RAMPURIYA KHURD) 		1723004069NRG24050120240135744 06/01/2024 SAVITRI BAI 1723004069WL015508 SAVITRI BAI 00048 BKID0008839 1224 1224 Processed 13/03/2024 684136295 SAVITRIBAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
63 MHOW MP-23-004-069-002/100
(RAMPURIYA KHURD) 		1723004069NRG24050120240135745 06/01/2024 RAMA KISHAN 1723004069WL015508 RAMA KISHAN 00048 BKID0008839 1224 1224 Processed 13/03/2024 684136295 RAMAKISHAN BANK OF INDIA(508505)
64 MHOW MP-23-004-069-002/36
(RAMPURIYA KHURD) 		1723004069NRG24050120240135748 06/01/2024 nadan bai 1723004069WL015508 nadan bai 00048 BKID0008839 1224 1224 Processed 13/03/2024 684136295 nadanbai CENTRAL BANK OF INDIA(607115)
65 MHOW MP-23-004-071-001/145
(DURJANPURA) 		1723004071NRG24050120240135526 06/01/2024 Sanjubai 1723004071WL015480 Sanjubai 00048 BKID0008839 221 221 Processed 13/03/2024 684136295 Sanjubai BANK OF INDIA(508505)
66 MHOW MP-23-004-071-001/180
(DURJANPURA) 		1723004071NRG24050120240135527 06/01/2024 Rewalsingh 1723004071WL015480 Rewalsingh 00048 BKID0008839 221 221 Processed 13/03/2024 684136295 Rewalsingh BANK OF INDIA(508505)
67 MHOW MP-23-004-071-001/252
(DURJANPURA) 		1723004071NRG24050120240135530 06/01/2024 Mamata 1723004071WL015480 Mamata 00048 BKID0008839 221 221 Processed 13/03/2024 684136295 Mamata BANK OF INDIA(508505)
68 MHOW MP-23-004-071-001/364
(DURJANPURA) 		1723004071NRG24050120240135536 06/01/2024 Priyanka 1723004071WL015480 Priyanka 00048 BKID0008839 221 221 Processed 13/03/2024 684136295 Priyanka BANK OF INDIA(508505)
69 MHOW MP-23-004-071-001/381
(DURJANPURA) 		1723004071NRG24050120240135539 06/01/2024 karan 1723004071WL015480 karan 00048 BKID0008839 221 221 Processed 13/03/2024 684136295 karan BANK OF INDIA(508505)
70 MHOW MP-23-004-071-001/381
(DURJANPURA) 		1723004071NRG24050120240135538 06/01/2024 karan 1723004071WL015480 karan 00048 BKID0008839 221 221 Processed 13/03/2024 684136295 karan BANK OF INDIA(508505)
71 MHOW MP-23-004-071-001/413
(DURJANPURA) 		1723004071NRG24050120240135543 06/01/2024 Mukesh 1723004071WL015480 Mukesh 00048 BKID0008839 221 221 Processed 13/03/2024 684136295 Mukesh BANK OF INDIA(508505)
72 MHOW MP-23-004-071-001/460
(DURJANPURA) 		1723004071NRG24050120240135547 06/01/2024 rachna 1723004071WL015480 rachna 00048 BKID0008839 221 221 Processed 13/03/2024 684136295 rachna BANK OF INDIA(508505)
73 MHOW MP-23-004-071-001/534
(DURJANPURA) 		1723004071NRG24050120240135552 06/01/2024 Sumit 1723004071WL015480 Sumit 00048 BKID0008839 221 221 Processed 13/03/2024 684136295 Sumit PUNJAB NATIONAL BANK(508568)
74 MHOW MP-23-004-071-001/97
(DURJANPURA) 		1723004071NRG24050120240135553 06/01/2024 raisingh 1723004071WL015480 raisingh 00048 BKID0008839 221 221 Processed 13/03/2024 684136295 raisingh BANK OF INDIA(508505)
SubTotal 20247 20247
75 MHOW MP-23-004-057-001/1308
(DATODA) 		1723004057NRG24060120240136148 06/01/2024 sunil ramgopal 1723004057WL015545 sunil ramgopal 00048 BKID0008842 1326 1326 Processed 13/03/2024 684136295 sunilramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
76 MHOW MP-23-004-057-001/1932
(DATODA) 		1723004057NRG24060120240136150 06/01/2024 JITENDRA SHYAMLAL 1723004057WL015545 JITENDRA SHYAMLAL 00048 BKID0008842 1326 1326 Processed 13/03/2024 684136295 JITENDRASHYAMLAL BANK OF INDIA(508505)
77 MHOW MP-23-004-057-001/1932
(DATODA) 		1723004057NRG24060120240136149 06/01/2024 JITENDRA SHYAMLAL 1723004057WL015545 JITENDRA SHYAMLAL 00048 BKID0008842 1326 1326 Processed 13/03/2024 684136295 JITENDRASHYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
78 MHOW MP-23-004-057-001/1933
(DATODA) 		1723004057NRG24060120240136152 06/01/2024 rajesh babulala 1723004057WL015545 rajesh babulala 00048 BKID0008842 1326 1326 Processed 13/03/2024 684136295 rajeshbabulala FINCARE SMALL FINANCE BANK LTD(608304)
79 MHOW MP-23-004-057-001/1933
(DATODA) 		1723004057NRG24060120240136151 06/01/2024 rajesh babulala 1723004057WL015545 rajesh babulala 00048 BKID0008842 1326 1326 Processed 13/03/2024 684136295 rajeshbabulala BANK OF INDIA(508505)
80 MHOW MP-23-004-057-001/1935
(DATODA) 		1723004057NRG24050120240135735 06/01/2024 manish prithviraj 1723004057WL015507 manish prithviraj 00048 BKID0008842 1326 1326 Processed 13/03/2024 684136295 manishprithviraj BANK OF INDIA(508505)
81 MHOW MP-23-004-057-001/1935
(DATODA) 		1723004057NRG24050120240135736 06/01/2024 Nisha 1723004057WL015507 Nisha 00048 BKID0008842 1326 1326 Processed 13/03/2024 684136295 Nisha BANK OF INDIA(508505)
82 MHOW MP-23-004-057-001/2142
(DATODA) 		1723004057NRG24060120240136153 06/01/2024 chhaya 1723004057WL015545 chhaya 00048 BKID0008842 1326 1326 Processed 13/03/2024 684136295 chhaya STATE BANK OF INDIA(508548)
83 MHOW MP-23-004-057-001/2142
(DATODA) 		1723004057NRG24060120240136154 06/01/2024 CHHAYA MANOJ 1723004057WL015545 CHHAYA MANOJ 00048 BKID0008842 1326 1326 Rejected 13/03/2024 684136295 A/c Blocked or Frozen
84 MHOW MP-23-004-057-001/2212
(DATODA) 		1723004057NRG24050120240135720 06/01/2024 Akash 1723004057WL015506 Akash 00048 BKID0008842 1326 1326 Processed 13/03/2024 684136295 Akash BANK OF INDIA(508505)
85 MHOW MP-23-004-057-001/2236
(DATODA) 		1723004057NRG24050120240135721 06/01/2024 ravi 1723004057WL015506 ravi 00048 BKID0008842 1326 1326 Processed 13/03/2024 684136295 ravi BANK OF INDIA(508505)
86 MHOW MP-23-004-057-001/2291
(DATODA) 		1723004057NRG24050120240135737 06/01/2024 nandkishore 1723004057WL015507 nandkishore 00048 BKID0008842 1326 1326 Processed 13/03/2024 684136295 nandkishore BANK OF INDIA(508505)
87 MHOW MP-23-004-057-001/2291
(DATODA) 		1723004057NRG24050120240135738 06/01/2024 pinki 1723004057WL015507 pinki 00048 BKID0008842 1326 1326 Processed 13/03/2024 684136295 pinki BANK OF INDIA(508505)
88 MHOW MP-23-004-057-001/2366
(DATODA) 		1723004057NRG24050120240135722 06/01/2024 Suresh 1723004057WL015506 Suresh 00048 BKID0008842 1326 1326 Processed 13/03/2024 684136295 Suresh BANK OF INDIA(508505)
89 MHOW MP-23-004-057-001/2689
(DATODA) 		1723004057NRG24060120240136156 06/01/2024 mohit 1723004057WL015545 mohit 00048 BKID0008842 1326 1326 Processed 13/03/2024 684136295 mohit BANK OF INDIA(508505)
90 MHOW MP-23-004-057-001/2772
(DATODA) 		1723004057NRG24050120240135724 06/01/2024 Sudhir 1723004057WL015506 Sudhir 00048 BKID0008842 1326 1326 Processed 13/03/2024 684136295 Sudhir INDIA POST PAYMENTS BANK LIMITED(508528)
91 MHOW MP-23-004-057-001/2772
(DATODA) 		1723004057NRG24050120240135723 06/01/2024 Sudhir 1723004057WL015506 Sudhir 00048 BKID0008842 1326 1326 Processed 13/03/2024 684136295 Sudhir BANK OF INDIA(508505)
92 MHOW MP-23-004-057-001/2775
(DATODA) 		1723004057NRG24050120240135730 06/01/2024 Kishore 1723004057WL015506 Kishore 00048 BKID0008842 1326 1326 Processed 13/03/2024 684136295 Kishore BANK OF INDIA(508505)
93 MHOW MP-23-004-057-001/2775
(DATODA) 		1723004057NRG24050120240135729 06/01/2024 Kishore 1723004057WL015506 Kishore 00048 BKID0008842 1326 1326 Processed 13/03/2024 684136295 Kishore CANARA BANK(508532)
94 MHOW MP-23-004-057-001/2844
(DATODA) 		1723004057NRG24050120240135731 06/01/2024 aman patel 1723004057WL015506 aman patel 00048 BKID0008842 1326 1326 Processed 13/03/2024 684136295 amanpatel CANARA BANK(508532)
95 MHOW MP-23-004-057-001/2845
(DATODA) 		1723004057NRG24050120240135732 06/01/2024 khemraj so mahanlal patel 1723004057WL015506 khemraj so mahanlal patel 00048 BKID0008842 1326 1326 Processed 13/03/2024 684136295 khemrajsomahanlalpatel BANK OF INDIA(508505)
96 MHOW MP-23-004-057-001/2846
(DATODA) 		1723004057NRG24050120240135733 06/01/2024 vasudev mangilal hada 1723004057WL015506 vasudev mangilal hada 00048 BKID0008842 1326 1326 Processed 13/03/2024 684136295 vasudevmangilalhada BANK OF INDIA(508505)
97 MHOW MP-23-004-057-001/2917
(DATODA) 		1723004057NRG24050120240135734 06/01/2024 gourav 1723004057WL015506 gourav 00048 BKID0008842 1326 1326 Processed 13/03/2024 684136295 gourav BANK OF INDIA(508505)
98 MHOW MP-23-004-057-001/2997
(DATODA) 		1723004057NRG24050120240135739 06/01/2024 narayan 1723004057WL015507 narayan 00048 BKID0008842 1326 1326 Processed 13/03/2024 684136295 narayan KOTAK MAHINDRA BANK LTD(607420)
99 MHOW MP-23-004-057-001/2997
(DATODA) 		1723004057NRG24050120240135740 06/01/2024 uma bai 1723004057WL015507 uma bai 00048 BKID0008842 1326 1326 Processed 13/03/2024 684136295 umabai BANK OF INDIA(508505)
100 MHOW MP-23-004-057-001/2999
(DATODA) 		1723004057NRG24050120240135741 06/01/2024 mohit 1723004057WL015507 mohit 00048 BKID0008842 1326 1326 Processed 13/03/2024 684136295 mohit BANK OF INDIA(508505)
101 MHOW MP-23-004-057-001/3000
(DATODA) 		1723004057NRG24060120240136158 06/01/2024 krish 1723004057WL015546 krish 00048 BKID0008842 1326 1326 Processed 13/03/2024 684136295 krish BANK OF INDIA(508505)
102 MHOW MP-23-004-057-001/3003
(DATODA) 		1723004057NRG24060120240136159 06/01/2024 lalit 1723004057WL015546 lalit 00048 BKID0008842 1326 1326 Processed 13/03/2024 684136295 lalit BANK OF INDIA(508505)
103 MHOW MP-23-004-057-001/3004
(DATODA) 		1723004057NRG24060120240136160 06/01/2024 rajkumar 1723004057WL015546 rajkumar 00048 BKID0008842 1326 1326 Processed 13/03/2024 684136295 rajkumar STATE BANK OF INDIA(508548)
104 MHOW MP-23-004-057-001/3012
(DATODA) 		1723004057NRG24060120240136157 06/01/2024 abhishek vijay rathore 1723004057WL015545 abhishek vijay rathore 00048 BKID0008842 1326 1326 Processed 13/03/2024 684136295 abhishekvijayrathore BANK OF INDIA(508505)
105 MHOW MP-23-004-057-001/917
(DATODA) 		1723004057NRG24060120240136161 06/01/2024 koushalya bai 1723004057WL015546 koushalya bai 00048 BKID0008842 1326 1326 Processed 13/03/2024 684136295 koushalyabai BANK OF INDIA(508505)
106 MHOW MP-23-004-057-001/917
(DATODA) 		1723004057NRG24060120240136163 06/01/2024 manju bai 1723004057WL015546 manju bai 00048 BKID0008842 1326 1326 Processed 13/03/2024 684136295 manjubai BANK OF INDIA(508505)
107 MHOW MP-23-004-057-001/917
(DATODA) 		1723004057NRG24060120240136162 06/01/2024 poonamchand 1723004057WL015546 poonamchand 00048 BKID0008842 1326 1326 Processed 13/03/2024 684136295 poonamchand BANK OF INDIA(508505)
SubTotal 43758 43758
108 MHOW MP-23-004-036-002/515
(KHURDI) 		1723004036NRG24060120240135892 06/01/2024 RAMKANYA BAI 1723004036WL015531 RAMKANYA BAI 00048 BKID0008852 1547 1547 Processed 13/03/2024 684136295 RAMKANYABAI BANK OF INDIA(508505)
SubTotal 1547 1547
109 MHOW MP-23-004-010-001/1511
(BHATKHEDI) 		1723004010NRG24060120240135904 06/01/2024 SEEMA BAGHEL 1723004010WL015532 SEEMA BAGHEL 00048 BKID0009816 1326 1326 Processed 13/03/2024 684136295 SEEMABAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
110 MHOW MP-23-004-059-001/153-A
(JOSHI GURADIYA) 		1723004059NRG24040120240135409 06/01/2024 RUPALI DO RAJENDRA 1723004059WL015460 RUPALI DO RAJENDRA 00048 BKID0009904 1326 1326 Processed 13/03/2024 684136295 RUPALIDORAJENDRA BANK OF INDIA(508505)
SubTotal 1326 1326
111 MHOW MP-23-004-067-001/509
(KULTHANA) 		1723004067NRG24060120240136129 06/01/2024 DARAYAV SINGH SO CHAGAN LAL 1723004067WL015543 DARAYAV SINGH SO CHAGAN LAL 00048 BKID0009920 442 442 Processed 13/03/2024 684136295 DARAYAVSINGHSOCHAGANLAL BANK OF INDIA(508505)
SubTotal 442 442
112 MHOW MP-23-004-043-001/110
(MALENDI) 		1723004043NRG24050120240135750 06/01/2024 Muniya Bai Khushal 1723004043WL015509 Muniya Bai Khushal 00051 MAHB0000660 1326 1326 Processed 13/03/2024 684136295 MuniyaBaiKhushal BANK OF MAHARASHTRA(607387)
113 MHOW MP-23-004-043-001/123
(MALENDI) 		1723004043NRG24060120240135996 06/01/2024 puspa 1723004043WL015539 puspa 00051 MAHB0000660 1326 1326 Processed 13/03/2024 684136295 puspa BANK OF MAHARASHTRA(607387)
114 MHOW MP-23-004-043-001/139
(MALENDI) 		1723004043NRG24060120240135998 06/01/2024 GOVIND PRABHUDAYAL PATEL 1723004043WL015539 GOVIND PRABHUDAYAL PATEL 00051 MAHB0000660 1326 1326 Processed 13/03/2024 684136295 GOVINDPRABHUDAYALPATEL BANK OF MAHARASHTRA(607387)
115 MHOW MP-23-004-043-001/139
(MALENDI) 		1723004043NRG24060120240135997 06/01/2024 GOVIND PRABHUDAYAL PATEL 1723004043WL015539 GOVIND PRABHUDAYAL PATEL 00051 MAHB0000660 1326 1326 Processed 13/03/2024 684136295 GOVINDPRABHUDAYALPATEL BANK OF MAHARASHTRA(607387)
116 MHOW MP-23-004-043-001/144
(MALENDI) 		1723004043NRG24060120240136000 06/01/2024 DEVI PRASAD GEETE 1723004043WL015539 DEVI PRASAD GEETE 00051 MAHB0000660 1326 1326 Processed 13/03/2024 684136295 DEVIPRASADGEETE BANK OF MAHARASHTRA(607387)
117 MHOW MP-23-004-043-001/144
(MALENDI) 		1723004043NRG24060120240135999 06/01/2024 DEVI PRASAD GEETE 1723004043WL015539 DEVI PRASAD GEETE 00051 MAHB0000660 1326 1326 Processed 13/03/2024 684136295 DEVIPRASADGEETE BANK OF MAHARASHTRA(607387)
118 MHOW MP-23-004-043-001/149
(MALENDI) 		1723004043NRG24060120240136001 06/01/2024 MANJU 1723004043WL015539 MANJU 00051 MAHB0000660 1326 1326 Processed 13/03/2024 684136295 MANJU BANK OF MAHARASHTRA(607387)
119 MHOW MP-23-004-043-001/154
(MALENDI) 		1723004043NRG24060120240136003 06/01/2024 Mohani 1723004043WL015539 Mohani 00051 MAHB0000660 1326 1326 Processed 13/03/2024 684136295 Mohani BANK OF MAHARASHTRA(607387)
120 MHOW MP-23-004-043-001/154
(MALENDI) 		1723004043NRG24060120240136002 06/01/2024 SHANTILAL SUKHRAM 1723004043WL015539 SHANTILAL SUKHRAM 00051 MAHB0000660 1326 1326 Processed 13/03/2024 684136295 SHANTILALSUKHRAM BANK OF MAHARASHTRA(607387)
121 MHOW MP-23-004-043-001/164
(MALENDI) 		1723004043NRG24060120240136005 06/01/2024 DHANTI BAI SHANKAR 1723004043WL015539 DHANTI BAI SHANKAR 00051 MAHB0000660 1326 1326 Processed 13/03/2024 684136295 DHANTIBAISHANKAR BANK OF MAHARASHTRA(607387)
122 MHOW MP-23-004-043-001/164
(MALENDI) 		1723004043NRG24060120240136004 06/01/2024 SHANKARLAL PANNALAL 1723004043WL015539 SHANKARLAL PANNALAL 00051 MAHB0000660 1326 1326 Processed 13/03/2024 684136295 SHANKARLALPANNALAL BANK OF MAHARASHTRA(607387)
123 MHOW MP-23-004-043-001/167
(MALENDI) 		1723004043NRG24060120240136008 06/01/2024 AMAR SINGH PURAN 1723004043WL015539 AMAR SINGH PURAN 00051 MAHB0000660 1326 1326 Processed 13/03/2024 684136295 AMARSINGHPURAN BANK OF MAHARASHTRA(607387)
124 MHOW MP-23-004-043-001/167
(MALENDI) 		1723004043NRG24060120240136009 06/01/2024 LAKSHMI BAI AMARSINGH 1723004043WL015539 LAKSHMI BAI AMARSINGH 00051 MAHB0000660 1326 1326 Processed 13/03/2024 684136295 LAKSHMIBAIAMARSINGH RATNAKAR BANK(607393)
125 MHOW MP-23-004-043-001/17
(MALENDI) 		1723004043NRG24060120240136010 06/01/2024 KRPARAM 1723004043WL015539 KRPARAM 00051 MAHB0000660 1326 1326 Processed 13/03/2024 684136295 KRPARAM BANK OF MAHARASHTRA(607387)
126 MHOW MP-23-004-043-001/175
(MALENDI) 		1723004043NRG24060120240136011 06/01/2024 MAMTA ASHOK CHOUDHARY 1723004043WL015539 MAMTA ASHOK CHOUDHARY 00051 MAHB0000660 1326 1326 Processed 13/03/2024 684136295 MAMTAASHOKCHOUDHARY BANK OF MAHARASHTRA(607387)
127 MHOW MP-23-004-043-001/176
(MALENDI) 		1723004043NRG24060120240136013 06/01/2024 TOTARAM RAJARAM BANARASI 1723004043WL015539 TOTARAM RAJARAM BANARASI 00051 MAHB0000660 1326 1326 Processed 13/03/2024 684136295 TOTARAMRAJARAMBANARASI RATNAKAR BANK(607393)
128 MHOW MP-23-004-043-001/176
(MALENDI) 		1723004043NRG24060120240136012 06/01/2024 TOTARAM RAJARAM BANARASI 1723004043WL015539 TOTARAM RAJARAM BANARASI 00051 MAHB0000660 1326 1326 Processed 13/03/2024 684136295 TOTARAMRAJARAMBANARASI BANK OF MAHARASHTRA(607387)
129 MHOW MP-23-004-043-001/177
(MALENDI) 		1723004043NRG24060120240136014 06/01/2024 narayan shivdyal 1723004043WL015539 narayan shivdyal 00051 MAHB0000660 1326 1326 Processed 13/03/2024 684136295 narayanshivdyal BANK OF MAHARASHTRA(607387)
130 MHOW MP-23-004-043-001/180
(MALENDI) 		1723004043NRG24060120240136015 06/01/2024 kailash kishanlal 1723004043WL015539 kailash kishanlal 00051 MAHB0000660 1326 1326 Processed 13/03/2024 684136295 kailashkishanlal BANK OF MAHARASHTRA(607387)
131 MHOW MP-23-004-043-001/180
(MALENDI) 		1723004043NRG24060120240136016 06/01/2024 Lajwanti 1723004043WL015539 Lajwanti 00051 MAHB0000660 1326 1326 Processed 13/03/2024 684136295 Lajwanti BANK OF MAHARASHTRA(607387)
132 MHOW MP-23-004-043-001/181
(MALENDI) 		1723004043NRG24060120240136017 06/01/2024 NANURAM BANARSI 1723004043WL015539 NANURAM BANARSI 00051 MAHB0000660 1326 1326 Processed 13/03/2024 684136295 NANURAMBANARSI BANK OF MAHARASHTRA(607387)
133 MHOW MP-23-004-043-001/185
(MALENDI) 		1723004043NRG24060120240136021 06/01/2024 DEEPMAL JIVAN KUMAYU 1723004043WL015539 DEEPMAL JIVAN KUMAYU 00051 MAHB0000660 1326 1326 Processed 13/03/2024 684136295 DEEPMALJIVANKUMAYU BANK OF MAHARASHTRA(607387)
134 MHOW MP-23-004-043-001/192
(MALENDI) 		1723004043NRG24060120240136022 06/01/2024 khushbu 1723004043WL015539 khushbu 00051 MAHB0000660 1326 1326 Processed 13/03/2024 684136295 khushbu BANK OF MAHARASHTRA(607387)
135 MHOW MP-23-004-043-001/351
(MALENDI) 		1723004043NRG24060120240136027 06/01/2024 ashok 1723004043WL015539 ashok 00051 MAHB0000660 1326 1326 Processed 13/03/2024 684136295 ashok BANK OF MAHARASHTRA(607387)
136 MHOW MP-23-004-043-001/368
(MALENDI) 		1723004043NRG24060120240136029 06/01/2024 Devendra 1723004043WL015539 Devendra 00051 MAHB0000660 1326 1326 Processed 13/03/2024 684136295 Devendra BANK OF MAHARASHTRA(607387)
137 MHOW MP-23-004-043-001/368
(MALENDI) 		1723004043NRG24060120240136030 06/01/2024 DEVNDRA 1723004043WL015539 DEVNDRA 00051 MAHB0000660 1326 1326 Processed 13/03/2024 684136295 DEVNDRA BANK OF MAHARASHTRA(607387)
138 MHOW MP-23-004-043-001/90
(MALENDI) 		1723004043NRG24060120240136031 06/01/2024 kala 1723004043WL015539 kala 00051 MAHB0000660 1326 1326 Processed 13/03/2024 684136295 kala BANK OF MAHARASHTRA(607387)
139 MHOW MP-23-004-043-002/15
(MALENDI) 		1723004043NRG24060120240136032 06/01/2024 DEVISINGH 1723004043WL015539 DEVISINGH 00051 MAHB0000660 1326 1326 Processed 13/03/2024 684136295 DEVISINGH BANK OF MAHARASHTRA(607387)
140 MHOW MP-23-004-043-003/124
(MALENDI) 		1723004043NRG24060120240136033 06/01/2024 DINESH AJAYSINGH 1723004043WL015539 DINESH AJAYSINGH 00051 MAHB0000660 1326 1326 Processed 13/03/2024 684136295 DINESHAJAYSINGH UNION BANK OF INDIA(508500)
141 MHOW MP-23-004-043-003/124
(MALENDI) 		1723004043NRG24060120240136034 06/01/2024 RADHA BAI 1723004043WL015539 RADHA BAI 00051 MAHB0000660 1326 1326 Processed 13/03/2024 684136295 RADHABAI RATNAKAR BANK(607393)
142 MHOW MP-23-004-043-003/13
(MALENDI) 		1723004043NRG24060120240136036 06/01/2024 DHARMENDRA GUMAN SINGH 1723004043WL015539 DHARMENDRA GUMAN SINGH 00051 MAHB0000660 1326 1326 Processed 13/03/2024 684136295 DHARMENDRAGUMANSINGH BANK OF MAHARASHTRA(607387)
143 MHOW MP-23-004-043-003/13
(MALENDI) 		1723004043NRG24060120240136035 06/01/2024 DHARMENDRA GUMAN SINGH 1723004043WL015539 DHARMENDRA GUMAN SINGH 00051 MAHB0000660 1326 1326 Processed 13/03/2024 684136295 DHARMENDRAGUMANSINGH BANK OF MAHARASHTRA(607387)
144 MHOW MP-23-004-043-003/152
(MALENDI) 		1723004043NRG24060120240136038 06/01/2024 SUBHASH ASHARAM 1723004043WL015539 SUBHASH ASHARAM 00051 MAHB0000660 1326 1326 Processed 13/03/2024 684136295 SUBHASHASHARAM CENTRAL BANK OF INDIA(607115)
145 MHOW MP-23-004-043-003/166
(MALENDI) 		1723004043NRG24060120240136040 06/01/2024 JAITRAM KESHAR 1723004043WL015539 JAITRAM KESHAR 00051 MAHB0000660 1326 1326 Processed 13/03/2024 684136295 JAITRAMKESHAR BANK OF MAHARASHTRA(607387)
146 MHOW MP-23-004-043-003/177
(MALENDI) 		1723004043NRG24060120240136043 06/01/2024 kamal 1723004043WL015539 kamal 00051 MAHB0000660 1326 1326 Processed 13/03/2024 684136295 kamal BANK OF MAHARASHTRA(607387)
147 MHOW MP-23-004-043-003/177
(MALENDI) 		1723004043NRG24060120240136044 06/01/2024 pawanbai badri 1723004043WL015539 pawanbai badri 00051 MAHB0000660 1326 1326 Processed 13/03/2024 684136295 pawanbaibadri BANK OF MAHARASHTRA(607387)
148 MHOW MP-23-004-043-003/178
(MALENDI) 		1723004043NRG24060120240136045 06/01/2024 ramubai sevaram 1723004043WL015539 ramubai sevaram 00051 MAHB0000660 1326 1326 Processed 13/03/2024 684136295 ramubaisevaram BANK OF MAHARASHTRA(607387)
149 MHOW MP-23-004-043-003/181
(MALENDI) 		1723004043NRG24060120240136046 06/01/2024 Kharab singh 1723004043WL015539 Kharab singh 00051 MAHB0000660 1326 1326 Processed 13/03/2024 684136295 Kharabsingh BANK OF MAHARASHTRA(607387)
150 MHOW MP-23-004-043-003/182
(MALENDI) 		1723004043NRG24060120240136048 06/01/2024 SANTOSHI UMRAO 1723004043WL015539 SANTOSHI UMRAO 00051 MAHB0000660 1326 1326 Processed 13/03/2024 684136295 SANTOSHIUMRAO BANK OF MAHARASHTRA(607387)
151 MHOW MP-23-004-043-003/182
(MALENDI) 		1723004043NRG24060120240136047 06/01/2024 UMRAO KESHAR SINGH 1723004043WL015539 UMRAO KESHAR SINGH 00051 MAHB0000660 1326 1326 Processed 13/03/2024 684136295 UMRAOKESHARSINGH BANK OF MAHARASHTRA(607387)
152 MHOW MP-23-004-043-003/248
(MALENDI) 		1723004043NRG24060120240136052 06/01/2024 GANESH 1723004043WL015539 GANESH 00051 MAHB0000660 1326 1326 Processed 13/03/2024 684136295 GANESH BANK OF MAHARASHTRA(607387)
153 MHOW MP-23-004-043-003/256
(MALENDI) 		1723004043NRG24060120240136056 06/01/2024 PRAKASH 1723004043WL015539 PRAKASH 00051 MAHB0000660 1326 1326 Processed 13/03/2024 684136295 PRAKASH BANK OF MAHARASHTRA(607387)
154 MHOW MP-23-004-043-003/28
(MALENDI) 		1723004043NRG24060120240136059 06/01/2024 Nairangi bai 1723004043WL015539 Nairangi bai 00051 MAHB0000660 1326 1326 Processed 13/03/2024 684136295 Nairangibai INDIA POST PAYMENTS BANK LIMITED(508528)
155 MHOW MP-23-004-043-003/31
(MALENDI) 		1723004043NRG24060120240136062 06/01/2024 Badrilal 1723004043WL015539 Badrilal 00051 MAHB0000660 1326 1326 Processed 13/03/2024 684136295 Badrilal BANK OF MAHARASHTRA(607387)
156 MHOW MP-23-004-043-003/31
(MALENDI) 		1723004043NRG24060120240136063 06/01/2024 jamnabai 1723004043WL015539 jamnabai 00051 MAHB0000660 1326 1326 Processed 13/03/2024 684136295 jamnabai BANK OF MAHARASHTRA(607387)
157 MHOW MP-23-004-043-003/39
(MALENDI) 		1723004043NRG24060120240136065 06/01/2024 devram ramratan 1723004043WL015539 devram ramratan 00051 MAHB0000660 1326 1326 Processed 13/03/2024 684136295 devramramratan BANK OF MAHARASHTRA(607387)
158 MHOW MP-23-004-043-003/40
(MALENDI) 		1723004043NRG24060120240136066 06/01/2024 MUKESH BURKHILAL 1723004043WL015539 MUKESH BURKHILAL 00051 MAHB0000660 1326 1326 Processed 13/03/2024 684136295 MUKESHBURKHILAL BANK OF MAHARASHTRA(607387)
159 MHOW MP-23-004-043-003/42
(MALENDI) 		1723004043NRG24060120240136068 06/01/2024 RAMJILAL DAYARAM 1723004043WL015539 RAMJILAL DAYARAM 00051 MAHB0000660 1326 1326 Processed 13/03/2024 684136295 RAMJILALDAYARAM CENTRAL BANK OF INDIA(607115)
160 MHOW MP-23-004-043-003/42
(MALENDI) 		1723004043NRG24060120240136069 06/01/2024 shivkanya ramjilal 1723004043WL015539 shivkanya ramjilal 00051 MAHB0000660 1326 1326 Processed 13/03/2024 684136295 shivkanyaramjilal BANK OF MAHARASHTRA(607387)
161 MHOW MP-23-004-043-003/51
(MALENDI) 		1723004043NRG24060120240136071 06/01/2024 Dhara Singh 1723004043WL015539 Dhara Singh 00051 MAHB0000660 1326 1326 Processed 13/03/2024 684136295 DharaSingh BANK OF MAHARASHTRA(607387)
162 MHOW MP-23-004-043-003/51
(MALENDI) 		1723004043NRG24060120240136070 06/01/2024 DHARA SINGH 1723004043WL015539 DHARA SINGH 00051 MAHB0000660 1326 1326 Processed 13/03/2024 684136295 DHARASINGH BANK OF MAHARASHTRA(607387)
163 MHOW MP-23-004-043-003/52
(MALENDI) 		1723004043NRG24060120240136072 06/01/2024 Ramaji 1723004043WL015539 Ramaji 00051 MAHB0000660 1326 1326 Processed 13/03/2024 684136295 Ramaji NARMADA JHABUA GRAMIN BANK(508515)
164 MHOW MP-23-004-043-003/62
(MALENDI) 		1723004043NRG24060120240136074 06/01/2024 JASHODA BAI BURKHILAL 1723004043WL015539 JASHODA BAI BURKHILAL 00051 MAHB0000660 1326 1326 Processed 13/03/2024 684136295 JASHODABAIBURKHILAL FINO PAYMENTS BANK LTD(608001)
165 MHOW MP-23-004-043-003/64
(MALENDI) 		1723004043NRG24060120240136076 06/01/2024 LALITA BAI 1723004043WL015539 LALITA BAI 00051 MAHB0000660 1326 1326 Processed 13/03/2024 684136295 LALITABAI BANK OF MAHARASHTRA(607387)
166 MHOW MP-23-004-043-003/64
(MALENDI) 		1723004043NRG24060120240136075 06/01/2024 Parasram AjayasingDavar 1723004043WL015539 Parasram AjayasingDavar 00051 MAHB0000660 1326 1326 Processed 13/03/2024 684136295 ParasramAjayasingDavar BANK OF MAHARASHTRA(607387)
167 MHOW MP-23-004-043-003/66
(MALENDI) 		1723004043NRG24060120240136079 06/01/2024 meerabai 1723004043WL015539 meerabai 00051 MAHB0000660 1105 1105 Processed 13/03/2024 684136295 meerabai BANK OF MAHARASHTRA(607387)
168 MHOW MP-23-004-043-003/70
(MALENDI) 		1723004043NRG24060120240136082 06/01/2024 ghyansingh 1723004043WL015539 ghyansingh 00051 MAHB0000660 1105 1105 Processed 13/03/2024 684136295 ghyansingh BANK OF MAHARASHTRA(607387)
169 MHOW MP-23-004-043-004/10
(MALENDI) 		1723004043NRG24060120240136085 06/01/2024 MUKESH SOUMA JI 1723004043WL015539 MUKESH SOUMA JI 00051 MAHB0000660 1105 1105 Processed 13/03/2024 684136295 MUKESHSOUMAJI BANK OF MAHARASHTRA(607387)
170 MHOW MP-23-004-043-004/10
(MALENDI) 		1723004043NRG24060120240136086 06/01/2024 SUNITA MUKESH 1723004043WL015539 SUNITA MUKESH 00051 MAHB0000660 1105 1105 Processed 13/03/2024 684136295 SUNITAMUKESH BANK OF MAHARASHTRA(607387)
171 MHOW MP-23-004-054-001/39
(PIPLYA) 		1723004054NRG24060120240136099 06/01/2024 SUNITA BAI 1723004054WL015542 SUNITA BAI 00051 MAHB0000660 442 442 Processed 13/03/2024 684136295 SUNITABAI BANK OF MAHARASHTRA(607387)
172 MHOW MP-23-004-054-001/49
(PIPLYA) 		1723004054NRG24060120240136104 06/01/2024 DEVAKARAN KALU 1723004054WL015542 DEVAKARAN KALU 00051 MAHB0000660 442 442 Processed 13/03/2024 684136295 DEVAKARANKALU BANK OF MAHARASHTRA(607387)
173 MHOW MP-23-004-054-001/59
(PIPLYA) 		1723004054NRG24060120240136105 06/01/2024 USHA BAI 1723004054WL015542 USHA BAI 00051 MAHB0000660 442 442 Processed 13/03/2024 684136295 USHABAI BANK OF MAHARASHTRA(607387)
174 MHOW MP-23-004-054-001/71
(PIPLYA) 		1723004054NRG24060120240136108 06/01/2024 Neeraj 1723004054WL015542 Neeraj 00051 MAHB0000660 442 442 Processed 13/03/2024 684136295 Neeraj UNION BANK OF INDIA(508500)
175 MHOW MP-23-004-054-001/76
(PIPLYA) 		1723004054NRG24060120240136109 06/01/2024 SHIVRAM 1723004054WL015542 SHIVRAM 00051 MAHB0000660 442 442 Processed 13/03/2024 684136295 SHIVRAM BANK OF MAHARASHTRA(607387)
176 MHOW MP-23-004-054-001/87
(PIPLYA) 		1723004054NRG24060120240136111 06/01/2024 Anita bablu 1723004054WL015542 Anita bablu 00051 MAHB0000660 442 442 Processed 13/03/2024 684136295 Anitabablu BANK OF MAHARASHTRA(607387)
177 MHOW MP-23-004-054-002/104
(PIPLYA) 		1723004054NRG24060120240136112 06/01/2024 RADHESHYAM MANGILA 1723004054WL015542 RADHESHYAM MANGILA 00051 MAHB0000660 442 442 Processed 13/03/2024 684136295 RADHESHYAMMANGILA BANK OF INDIA(508505)
178 MHOW MP-23-004-054-002/50
(PIPLYA) 		1723004054NRG24060120240136117 06/01/2024 SURESH SINGH 1723004054WL015542 SURESH SINGH 00051 MAHB0000660 442 442 Processed 13/03/2024 684136295 SURESHSINGH FINO PAYMENTS BANK LTD(608001)
179 MHOW MP-23-004-054-002/63
(PIPLYA) 		1723004054NRG24060120240136096 06/01/2024 Ramalal Hansha 1723004054WL015541 Ramalal Hansha 00051 MAHB0000660 1326 1326 Processed 13/03/2024 684136295 RamalalHansha FINO PAYMENTS BANK LTD(608001)
180 MHOW MP-23-004-054-002/83
(PIPLYA) 		1723004054NRG24060120240136118 06/01/2024 TILLOR SINGH 1723004054WL015542 TILLOR SINGH 00051 MAHB0000660 442 442 Processed 13/03/2024 684136295 TILLORSINGH BANK OF MAHARASHTRA(607387)
181 MHOW MP-23-004-054-003/114
(PIPLYA) 		1723004054NRG24060120240136121 06/01/2024 RAMPRASAD KOYSINGH 1723004054WL015542 RAMPRASAD KOYSINGH 00051 MAHB0000660 442 442 Processed 13/03/2024 684136295 RAMPRASADKOYSINGH BANK OF MAHARASHTRA(607387)
SubTotal 83096 83096
182 MHOW MP-23-004-020-001/279
(PHAPHUD) 		1723004020NRG24060120240135991 06/01/2024 shubham 1723004020WL015538 shubham 00051 MAHB0000670 884 884 Processed 13/03/2024 684136295 shubham BANK OF MAHARASHTRA(607387)
183 MHOW MP-23-004-020-001/314
(PHAPHUD) 		1723004020NRG24060120240135995 06/01/2024 sandeep 1723004020WL015538 sandeep 00051 MAHB0000670 884 884 Processed 13/03/2024 684136295 sandeep UNION BANK OF INDIA(508500)
184 MHOW MP-23-004-026-001/70
(RAJPURA KUTI) 		1723004074NRG24050120240135562 06/01/2024 RADHEYSHYAM 1723004074WL015481 RADHEYSHYAM 00051 MAHB0000670 1547 1547 Processed 13/03/2024 684136295 RADHEYSHYAM BANK OF MAHARASHTRA(607387)
185 MHOW MP-23-004-027-001/162
(JUKUKHEDI) 		1723004075NRG24050120240135718 06/01/2024 Chintaman Sitaram 1723004075WL015505 Chintaman Sitaram 00051 MAHB0000670 1326 1326 Processed 13/03/2024 684136295 ChintamanSitaram BANK OF MAHARASHTRA(607387)
186 MHOW MP-23-004-038-001/321
(JAMKHURD) 		1723004038NRG24050120240135649 06/01/2024 Ramesh 1723004038WL015493 Ramesh 00051 MAHB0000670 1326 1326 Processed 13/03/2024 684136295 Ramesh UCO BANK(607066)
187 MHOW MP-23-004-038-001/333
(JAMKHURD) 		1723004038NRG24050120240135650 06/01/2024 Rakesh 1723004038WL015493 Rakesh 00051 MAHB0000670 1326 1326 Processed 13/03/2024 684136295 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7293 7293
188 MHOW MP-23-004-010-001/1486
(BHATKHEDI) 		1723004010NRG24060120240135901 06/01/2024 PRITI WANJARE 1723004010WL015532 PRITI WANJARE 00051 MAHB0001540 1326 1326 Processed 13/03/2024 684136295 PRITIWANJARE BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
189 MHOW MP-23-004-019-001/176
(SITAPAT) 		1723004019NRG24060120240136136 06/01/2024 Umesh pathak 1723004019WL015544 Umesh pathak 00078 CNRB0002445 1105 1105 Rejected 13/03/2024 684136295 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 MHOW MP-23-004-068-001/253-C
(KANKARIYA) 		1723004068NRG24050120240135627 06/01/2024 Ramkaran 1723004068WL015488 Ramkaran 00078 CNRB0002445 1326 1326 Processed 13/03/2024 684136295 Ramkaran CANARA BANK(508532)
SubTotal 2431 2431
191 MHOW MP-23-004-059-001/510
(JOSHI GURADIYA) 		1723004059NRG24040120240135412 06/01/2024 SUNIL PATIDAR SO RAMCHANDRA 1723004059WL015460 SUNIL PATIDAR SO RAMCHANDRA 00078 CNRB0005087 1326 1326 Processed 13/03/2024 684136295 SUNILPATIDARSORAMCHANDRA AIRTEL PAYMENTS BANK LIMITED(990288)
192 MHOW MP-23-004-061-001/7658
(SIMROL) 		1723004061NRG24040120240135442 06/01/2024 rajesh 1723004061WL015465 rajesh 00078 CNRB0005087 221 221 Processed 13/03/2024 684136295 rajesh CANARA BANK(508532)
SubTotal 1547 1547
193 MHOW MP-23-004-029-002/44
(JAFRABAD) 		1723004074NRG24050120240135563 06/01/2024 SAKARAM 1723004074WL015481 SAKARAM 00078 CNRB0006211 1547 1547 Processed 13/03/2024 684136295 SAKARAM FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
194 MHOW MP-23-004-043-001/26
(MALENDI) 		1723004043NRG24060120240136024 06/01/2024 MOHAN LAL BANARASI 1723004043WL015539 MOHAN LAL BANARASI 00089 CBIN0280766 1326 1326 Processed 13/03/2024 684136295 MOHANLALBANARASI CENTRAL BANK OF INDIA(607115)
195 MHOW MP-23-004-043-001/26
(MALENDI) 		1723004043NRG24060120240136023 06/01/2024 MOHAN LAL BANARASI 1723004043WL015539 MOHAN LAL BANARASI 00089 CBIN0280766 1326 1326 Processed 13/03/2024 684136295 MOHANLALBANARASI CENTRAL BANK OF INDIA(607115)
196 MHOW MP-23-004-043-003/166
(MALENDI) 		1723004043NRG24060120240136041 06/01/2024 SUNITA BAI JETARAM 1723004043WL015539 SUNITA BAI JETARAM 00089 CBIN0280766 1326 1326 Processed 13/03/2024 684136295 SUNITABAIJETARAM FINCARE SMALL FINANCE BANK LTD(608304)
197 MHOW MP-23-004-054-003/169
(PIPLYA) 		1723004054NRG24060120240136124 06/01/2024 RAM SINGH 1723004054WL015542 RAM SINGH 00089 CBIN0280766 442 442 Processed 13/03/2024 684136295 RAMSINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4420 4420
198 MHOW MP-23-004-012-001/432
(DOGARGAON) 		1723004012NRG24050120240135752 06/01/2024 Mausam mukesh bhuriya 1723004012WL015510 Mausam mukesh bhuriya 00089 CBIN0281298 663 663 Processed 13/03/2024 684136295 Mausammukeshbhuriya CENTRAL BANK OF INDIA(607115)
199 MHOW MP-23-004-014-001/12658
(GAVLI PALISIYA) 		1723004014NRG24050120240135515 06/01/2024 ramchand ramnaryan patidar 1723004014WL015476 ramchand ramnaryan patidar 00089 CBIN0281298 884 884 Processed 13/03/2024 684136295 ramchandramnaryanpatidar NARMADA JHABUA GRAMIN BANK(508515)
200 MHOW MP-23-004-015-002/26
(AAKVI) 		1723004015NRG24040120240135339 06/01/2024 BAGE SINGH 1723004015WL015455 BAGE SINGH 00089 CBIN0281298 442 442 Processed 13/03/2024 684136295 BAGESINGH AIRTEL PAYMENTS BANK LIMITED(990288)
201 MHOW MP-23-004-019-001/205-A
(SITAPAT) 		1723004019NRG24060120240136141 06/01/2024 RITESH 1723004019WL015544 RITESH 00089 CBIN0281298 1105 1105 Processed 13/03/2024 684136295 RITESH CENTRAL BANK OF INDIA(607115)
202 MHOW MP-23-004-019-001/205-A
(SITAPAT) 		1723004019NRG24060120240136140 06/01/2024 RITESH 1723004019WL015544 RITESH 00089 CBIN0281298 1105 1105 Rejected 13/03/2024 684136295 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
203 MHOW MP-23-004-043-003/152
(MALENDI) 		1723004043NRG24060120240136039 06/01/2024 SANGEETA SHUBHASH KASARA 1723004043WL015539 SANGEETA SHUBHASH KASARA 00089 CBIN0281298 1326 1326 Processed 13/03/2024 684136295 SANGEETASHUBHASHKASARA BANK OF MAHARASHTRA(607387)
SubTotal 5525 5525
204 MHOW MP-23-004-026-001/47-A
(RAJPURA KUTI) 		1723004074NRG24050120240135561 06/01/2024 RAHUL GIRDHARI 1723004074WL015481 RAHUL GIRDHARI 00089 CBIN0281856 1547 1547 Processed 13/03/2024 684136295 RAHULGIRDHARI FINO PAYMENTS BANK LTD(608001)
205 MHOW MP-23-004-033-001/79-B
(GOKLYAKUND) 		1723004033NRG24060120240135983 06/01/2024 RAJA 1723004033WL015537 RAJA 00089 CBIN0281856 221 221 Processed 13/03/2024 684136295 RAJA INDIA POST PAYMENTS BANK LIMITED(508528)
206 MHOW MP-23-004-033-001/810
(GOKLYAKUND) 		1723004033NRG24060120240135984 06/01/2024 PAPPU KUMAR SO GENDALAL GIRWAL 1723004033WL015537 PAPPU KUMAR SO GENDALAL GIRWAL 00089 CBIN0281856 221 221 Processed 13/03/2024 684136295 PAPPUKUMARSOGENDALALGIRWAL CENTRAL BANK OF INDIA(607115)
207 MHOW MP-23-004-033-001/816
(GOKLYAKUND) 		1723004033NRG24060120240135960 06/01/2024 DARMENDRA 1723004033WL015534 DARMENDRA 00089 CBIN0281856 1326 1326 Processed 13/03/2024 684136295 DARMENDRA CENTRAL BANK OF INDIA(607115)
208 MHOW MP-23-004-033-002/116
(GOKLYAKUND) 		1723004033NRG24060120240135963 06/01/2024 KALA BAI 1723004033WL015535 KALA BAI 00089 CBIN0281856 1326 1326 Processed 13/03/2024 684136295 KALABAI CENTRAL BANK OF INDIA(607115)
209 MHOW MP-23-004-033-002/116
(GOKLYAKUND) 		1723004033NRG24060120240135962 06/01/2024 KALA BAI 1723004033WL015535 KALA BAI 00089 CBIN0281856 1326 1326 Processed 13/03/2024 684136295 KALABAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
210 MHOW MP-23-004-033-002/125
(GOKLYAKUND) 		1723004033NRG24060120240135971 06/01/2024 NIRBHAYSINGH 1723004033WL015536 NIRBHAYSINGH 00089 CBIN0281856 1326 1326 Processed 13/03/2024 684136295 NIRBHAYSINGH CENTRAL BANK OF INDIA(607115)
211 MHOW MP-23-004-033-002/125
(GOKLYAKUND) 		1723004033NRG24060120240135972 06/01/2024 SHIVKANYA 1723004033WL015536 SHIVKANYA 00089 CBIN0281856 1326 1326 Processed 13/03/2024 684136295 SHIVKANYA FINCARE SMALL FINANCE BANK LTD(608304)
212 MHOW MP-23-004-033-002/38
(GOKLYAKUND) 		1723004033NRG24060120240135964 06/01/2024 ANITA BAI 1723004033WL015535 ANITA BAI 00089 CBIN0281856 1326 1326 Processed 13/03/2024 684136295 ANITABAI CENTRAL BANK OF INDIA(607115)
213 MHOW MP-23-004-033-003/120
(GOKLYAKUND) 		1723004033NRG24060120240135965 06/01/2024 KAMLIBAI 1723004033WL015535 KAMLIBAI 00089 CBIN0281856 1326 1326 Processed 13/03/2024 684136295 KAMLIBAI CENTRAL BANK OF INDIA(607115)
214 MHOW MP-23-004-033-003/19-B
(GOKLYAKUND) 		1723004033NRG24060120240135986 06/01/2024 JATAN BAI 1723004033WL015537 JATAN BAI 00089 CBIN0281856 221 221 Processed 13/03/2024 684136295 JATANBAI CENTRAL BANK OF INDIA(607115)
215 MHOW MP-23-004-033-003/25
(GOKLYAKUND) 		1723004033NRG24060120240135974 06/01/2024 GANGARAM 1723004033WL015536 GANGARAM 00089 CBIN0281856 221 221 Processed 13/03/2024 684136295 GANGARAM CENTRAL BANK OF INDIA(607115)
216 MHOW MP-23-004-033-003/44
(GOKLYAKUND) 		1723004033NRG24060120240135975 06/01/2024 PRABHU BAI 1723004033WL015536 PRABHU BAI 00089 CBIN0281856 1326 1326 Processed 13/03/2024 684136295 PRABHUBAI CENTRAL BANK OF INDIA(607115)
217 MHOW MP-23-004-033-003/58
(GOKLYAKUND) 		1723004033NRG24060120240135979 06/01/2024 GUNDA BAI 1723004033WL015536 GUNDA BAI 00089 CBIN0281856 1326 1326 Processed 13/03/2024 684136295 GUNDABAI CENTRAL BANK OF INDIA(607115)
218 MHOW MP-23-004-033-003/65
(GOKLYAKUND) 		1723004033NRG24060120240135967 06/01/2024 DEVISINGH KANHAIYA 1723004033WL015535 DEVISINGH KANHAIYA 00089 CBIN0281856 1326 1326 Processed 13/03/2024 684136295 DEVISINGHKANHAIYA CENTRAL BANK OF INDIA(607115)
219 MHOW MP-23-004-033-003/65
(GOKLYAKUND) 		1723004033NRG24060120240135968 06/01/2024 RUKHMA BAI 1723004033WL015535 RUKHMA BAI 00089 CBIN0281856 1326 1326 Processed 13/03/2024 684136295 RUKHMABAI CENTRAL BANK OF INDIA(607115)
220 MHOW MP-23-004-033-004/16
(GOKLYAKUND) 		1723004033NRG24060120240135980 06/01/2024 RAMKUWAR BAI 1723004033WL015536 RAMKUWAR BAI 00089 CBIN0281856 1326 1326 Processed 13/03/2024 684136295 RAMKUWARBAI BANK OF INDIA(508505)
221 MHOW MP-23-004-033-004/44
(GOKLYAKUND) 		1723004033NRG24060120240135970 06/01/2024 SAROPI BAI 1723004033WL015535 SAROPI BAI 00089 CBIN0281856 1326 1326 Processed 13/03/2024 684136295 SAROPIBAI BANK OF INDIA(508505)
222 MHOW MP-23-004-036-002/277
(KHURDI) 		1723004036NRG24060120240135886 06/01/2024 SANGEETA YADAV 1723004036WL015531 SANGEETA YADAV 00089 CBIN0281856 1547 1547 Processed 13/03/2024 684136295 SANGEETAYADAV BANK OF INDIA(508505)
223 MHOW MP-23-004-036-002/305
(KHURDI) 		1723004036NRG24060120240135888 06/01/2024 PRAMILA BAI 1723004036WL015531 PRAMILA BAI 00089 CBIN0281856 1547 1547 Processed 13/03/2024 684136295 PRAMILABAI CENTRAL BANK OF INDIA(607115)
224 MHOW MP-23-004-036-002/305
(KHURDI) 		1723004036NRG24060120240135887 06/01/2024 SUDHIR 1723004036WL015531 SUDHIR 00089 CBIN0281856 1547 1547 Processed 13/03/2024 684136295 SUDHIR CENTRAL BANK OF INDIA(607115)
225 MHOW MP-23-004-038-004/320
(JAMKHURD) 		1723004038NRG24050120240135640 06/01/2024 Punamchand 1723004038WL015491 Punamchand 00089 CBIN0281856 1326 1326 Processed 13/03/2024 684136295 Punamchand CENTRAL BANK OF INDIA(607115)
226 MHOW MP-23-004-038-004/51
(JAMKHURD) 		1723004038NRG24050120240135635 06/01/2024 BHAVAR SINGH 1723004038WL015490 BHAVAR SINGH 00089 CBIN0281856 1326 1326 Processed 13/03/2024 684136295 BHAVARSINGH CENTRAL BANK OF INDIA(607115)
227 MHOW MP-23-004-068-001/273
(KANKARIYA) 		1723004068NRG24050120240135661 06/01/2024 Kailash 1723004068WL015496 Kailash 00089 CBIN0281856 1105 1105 Processed 13/03/2024 684136295 Kailash CENTRAL BANK OF INDIA(607115)
228 MHOW MP-23-004-069-002/3
(RAMPURIYA KHURD) 		1723004069NRG24050120240135747 06/01/2024 Hiralal 1723004069WL015508 Hiralal 00089 CBIN0281856 1224 1224 Processed 13/03/2024 684136295 Hiralal CENTRAL BANK OF INDIA(607115)
229 MHOW MP-23-004-071-001/19
(DURJANPURA) 		1723004071NRG24050120240135528 06/01/2024 Sarju 1723004071WL015480 Sarju 00089 CBIN0281856 221 221 Processed 13/03/2024 684136295 Sarju CENTRAL BANK OF INDIA(607115)
230 MHOW MP-23-004-071-001/261
(DURJANPURA) 		1723004071NRG24050120240135532 06/01/2024 bablu 1723004071WL015480 bablu 00089 CBIN0281856 221 221 Processed 13/03/2024 684136295 bablu AXIS BANK(607153)
231 MHOW MP-23-004-071-001/313
(DURJANPURA) 		1723004071NRG24050120240135534 06/01/2024 Mukut 1723004071WL015480 Mukut 00089 CBIN0281856 221 221 Processed 13/03/2024 684136295 Mukut CENTRAL BANK OF INDIA(607115)
232 MHOW MP-23-004-071-001/326-C
(DURJANPURA) 		1723004071NRG24050120240135535 06/01/2024 mahesh 1723004071WL015480 mahesh 00089 CBIN0281856 221 221 Processed 13/03/2024 684136295 mahesh CENTRAL BANK OF INDIA(607115)
233 MHOW MP-23-004-071-001/404
(DURJANPURA) 		1723004071NRG24050120240135541 06/01/2024 kelash 1723004071WL015480 kelash 00089 CBIN0281856 221 221 Processed 13/03/2024 684136295 kelash CENTRAL BANK OF INDIA(607115)
SubTotal 30396 30396
234 MHOW MP-23-004-038-002/526
(JAMKHURD) 		1723004038NRG24050120240135637 06/01/2024 Vijay 1723004038WL015491 Vijay 00089 CBIN0281940 1326 1326 Processed 13/03/2024 684136295 Vijay BANK OF INDIA(508505)
SubTotal 1326 1326
235 MHOW MP-23-004-033-003/69-B
(GOKLYAKUND) 		1723004033NRG24060120240135987 06/01/2024 RAJARAM DAWAR 1723004033WL015537 RAJARAM DAWAR 00114 CBIN0MPDCAO 221 221 Processed 13/03/2024 684136295 RAJARAMDAWAR INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 221 221
236 MHOW MP-23-004-010-001/1487
(BHATKHEDI) 		1723004010NRG24060120240135902 06/01/2024 SHOBHA 1723004010WL015532 SHOBHA 00152 HDFC0001291 1326 1326 Processed 13/03/2024 684136295 SHOBHA HDFC BANK LTD(607152)
SubTotal 1326 1326
237 MHOW MP-23-004-054-001/127
(PIPLYA) 		1723004054NRG24060120240136098 06/01/2024 RAVI NINAMA 1723004054WL015542 RAVI NINAMA 00152 HDFC0005149 442 442 Processed 13/03/2024 684136295 RAVININAMA CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
238 MHOW MP-23-004-020-001/285
(PHAPHUD) 		1723004020NRG24060120240135992 06/01/2024 ankit 1723004020WL015538 ankit 00168 ICIC0001532 221 221 Processed 13/03/2024 684136295 ankit UNION BANK OF INDIA(508500)
SubTotal 221 221
239 MHOW MP-23-004-043-003/244
(MALENDI) 		1723004043NRG24060120240136051 06/01/2024 AKASH 1723004043WL015539 AKASH 00354 PUNB0019910 1326 1326 Processed 13/03/2024 684136295 AKASH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
240 MHOW MP-23-004-010-001/1484
(BHATKHEDI) 		1723004010NRG24060120240135899 06/01/2024 DEEPIKA KHADE 1723004010WL015532 DEEPIKA KHADE 00354 PUNB0032100 1326 1326 Processed 13/03/2024 684136295 DEEPIKAKHADE PUNJAB NATIONAL BANK(508568)
241 MHOW MP-23-004-043-003/255
(MALENDI) 		1723004043NRG24060120240136055 06/01/2024 pradhan 1723004043WL015539 pradhan 00354 PUNB0032100 1326 1326 Processed 13/03/2024 684136295 pradhan FINO PAYMENTS BANK LTD(608001)
242 MHOW MP-23-004-054-001/48
(PIPLYA) 		1723004054NRG24060120240136103 06/01/2024 PRATAP SINGH 1723004054WL015542 PRATAP SINGH 00354 PUNB0032100 442 442 Processed 13/03/2024 684136295 PRATAPSINGH STATE BANK OF INDIA(508548)
243 MHOW MP-23-004-054-001/66
(PIPLYA) 		1723004054NRG24060120240136107 06/01/2024 TARAVARSINGH 1723004054WL015542 TARAVARSINGH 00354 PUNB0032100 442 442 Processed 13/03/2024 684136295 TARAVARSINGH PUNJAB NATIONAL BANK(508568)
244 MHOW MP-23-004-054-002/22
(PIPLYA) 		1723004054NRG24060120240136116 06/01/2024 DILIP DHULIYA 1723004054WL015542 DILIP DHULIYA 00354 PUNB0032100 442 442 Processed 13/03/2024 684136295 DILIPDHULIYA BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
245 MHOW MP-23-004-012-001/418
(DOGARGAON) 		1723004012NRG24050120240135751 06/01/2024 ARIF 1723004012WL015510 ARIF 00354 PUNB0218210 663 663 Processed 13/03/2024 684136295 ARIF PUNJAB NATIONAL BANK(508568)
246 MHOW MP-23-004-054-002/119
(PIPLYA) 		1723004054NRG24060120240136088 06/01/2024 Karan Katare 1723004054WL015541 Karan Katare 00354 PUNB0218210 663 663 Processed 13/03/2024 684136295 KaranKatare PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
247 MHOW MP-23-004-026-001/20
(RAJPURA KUTI) 		1723004074NRG24050120240135560 06/01/2024 harisingh 1723004074WL015481 harisingh 00354 PUNB0226200 1547 1547 Processed 13/03/2024 684136295 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
248 MHOW MP-23-004-071-001/255
(DURJANPURA) 		1723004071NRG24050120240135531 06/01/2024 Dilip 1723004071WL015480 Dilip 00354 PUNB0226200 221 221 Processed 13/03/2024 684136295 Dilip INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1768 1768
249 MHOW MP-23-004-054-001/40
(PIPLYA) 		1723004054NRG24060120240136100 06/01/2024 RAJU AMAR SINGH 1723004054WL015542 RAJU AMAR SINGH 00354 PUNB0321000 442 442 Processed 13/03/2024 684136295 RAJUAMARSINGH BANK OF MAHARASHTRA(607387)
SubTotal 442 442
250 MHOW MP-23-004-020-001/310
(PHAPHUD) 		1723004020NRG24060120240135994 06/01/2024 dinesh 1723004020WL015538 dinesh 00354 PUNB0323900 884 884 Processed 13/03/2024 684136295 dinesh PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
251 MHOW MP-23-004-019-001/102
(SITAPAT) 		1723004019NRG24060120240136132 06/01/2024 KIRAN BAI 1723004019WL015544 KIRAN BAI 00354 PUNB0650700 1105 1105 Processed 13/03/2024 684136295 KIRANBAI PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
252 MHOW MP-23-004-071-001/252
(DURJANPURA) 		1723004071NRG24050120240135529 06/01/2024 rajat 1723004071WL015480 rajat 00354 PUNB0683200 221 221 Processed 13/03/2024 684136295 rajat PUNJAB NATIONAL BANK(508568)
253 MHOW MP-23-004-071-001/310
(DURJANPURA) 		1723004071NRG24050120240135533 06/01/2024 Shaymu 1723004071WL015480 Shaymu 00354 PUNB0683200 221 221 Processed 13/03/2024 684136295 Shaymu PUNJAB NATIONAL BANK(508568)
254 MHOW MP-23-004-071-001/387
(DURJANPURA) 		1723004071NRG24050120240135540 06/01/2024 pavan 1723004071WL015480 pavan 00354 PUNB0683200 221 221 Processed 13/03/2024 684136295 pavan PUNJAB NATIONAL BANK(508568)
255 MHOW MP-23-004-071-001/406
(DURJANPURA) 		1723004071NRG24050120240135542 06/01/2024 mukesh 1723004071WL015480 mukesh 00354 PUNB0683200 221 221 Processed 13/03/2024 684136295 mukesh PUNJAB NATIONAL BANK(508568)
256 MHOW MP-23-004-071-001/417
(DURJANPURA) 		1723004071NRG24050120240135544 06/01/2024 Budiya 1723004071WL015480 Budiya 00354 PUNB0683200 221 221 Processed 13/03/2024 684136295 Budiya TAMILNAD MERCANTILE BANK LTD.(607187)
257 MHOW MP-23-004-071-001/458
(DURJANPURA) 		1723004071NRG24050120240135546 06/01/2024 gulab 1723004071WL015480 gulab 00354 PUNB0683200 221 221 Processed 13/03/2024 684136295 gulab BANK OF INDIA(508505)
258 MHOW MP-23-004-071-001/532
(DURJANPURA) 		1723004071NRG24050120240135550 06/01/2024 Arjun 1723004071WL015480 Arjun 00354 PUNB0683200 221 221 Processed 13/03/2024 684136295 Arjun PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
259 MHOW MP-23-004-066-001/34
(RAJPURA UMATH) 		1723004066NRG24040120240135400 06/01/2024 Ramkali bai 1723004066WL015459 Ramkali bai 00354 PUNB0780200 1326 1326 Processed 13/03/2024 684136295 Ramkalibai PUNJAB NATIONAL BANK(508568)
260 MHOW MP-23-004-066-001/34
(RAJPURA UMATH) 		1723004066NRG24040120240135399 06/01/2024 Ramkali bai 1723004066WL015459 Ramkali bai 00354 PUNB0780200 1326 1326 Processed 13/03/2024 684136295 Ramkalibai STATE BANK OF INDIA(508548)
SubTotal 2652 2652
261 MHOW MP-23-004-046-001/1660
(HARSOLA) 		1723004046NRG24050120240135681 06/01/2024 Bharat Radheshyam 1723004046WL015500 Bharat Radheshyam 00415 SBIN0004567 1326 1326 Processed 13/03/2024 684136295 BharatRadheshyam STATE BANK OF INDIA(508548)
262 MHOW MP-23-004-046-001/2005
(HARSOLA) 		1723004046NRG24050120240135682 06/01/2024 MRS. SANGEETA 1723004046WL015500 MRS. SANGEETA 00415 SBIN0004567 1326 1326 Processed 13/03/2024 684136295 MRS.SANGEETA STATE BANK OF INDIA(508548)
263 MHOW MP-23-004-046-001/2038
(HARSOLA) 		1723004046NRG24050120240135683 06/01/2024 GAJANAND CHAWDA 1723004046WL015500 GAJANAND CHAWDA 00415 SBIN0004567 1326 1326 Processed 13/03/2024 684136295 GAJANANDCHAWDA STATE BANK OF INDIA(508548)
SubTotal 3978 3978
264 MHOW MP-23-004-014-001/12673
(GAVLI PALISIYA) 		1723004014NRG24050120240135516 06/01/2024 kala patidar 1723004014WL015476 kala patidar 00415 SBIN0007696 884 884 Processed 13/03/2024 684136295 kalapatidar INDIA POST PAYMENTS BANK LIMITED(508528)
265 MHOW MP-23-004-019-001/138
(SITAPAT) 		1723004019NRG24060120240136135 06/01/2024 BINDU 1723004019WL015544 BINDU 00415 SBIN0007696 1105 1105 Processed 13/03/2024 684136295 BINDU STATE BANK OF INDIA(508548)
266 MHOW MP-23-004-019-001/220
(SITAPAT) 		1723004019NRG24060120240136142 06/01/2024 murari choudhary 1723004019WL015544 murari choudhary 00415 SBIN0007696 1105 1105 Processed 13/03/2024 684136295 murarichoudhary BANK OF BARODA(606985)
267 MHOW MP-23-004-020-001/240
(PHAPHUD) 		1723004020NRG24060120240135989 06/01/2024 kapil 1723004020WL015538 kapil 00415 SBIN0007696 884 884 Processed 13/03/2024 684136295 kapil UJJIVAN SMALL FINANCE BANK LIMITED(508991)
268 MHOW MP-23-004-020-001/271
(PHAPHUD) 		1723004020NRG24060120240135990 06/01/2024 anil punamchand 1723004020WL015538 anil punamchand 00415 SBIN0007696 884 884 Processed 13/03/2024 684136295 anilpunamchand STATE BANK OF INDIA(508548)
269 MHOW MP-23-004-026-001/183-A
(RAJPURA KUTI) 		1723004074NRG24050120240135557 06/01/2024 DILIP 1723004074WL015481 DILIP 00415 SBIN0007696 1547 1547 Processed 13/03/2024 684136295 DILIP BANK OF INDIA(508505)
270 MHOW MP-23-004-068-001/100
(KANKARIYA) 		1723004068NRG24050120240135624 06/01/2024 MUKESH 1723004068WL015488 MUKESH 00415 SBIN0007696 1326 1326 Processed 13/03/2024 684136295 MUKESH BANK OF BARODA(606985)
271 MHOW MP-23-004-069-002/101
(RAMPURIYA KHURD) 		1723004069NRG24050120240135746 06/01/2024 bimla 1723004069WL015508 bimla 00415 SBIN0007696 1224 1224 Processed 13/03/2024 684136295 bimla CENTRAL BANK OF INDIA(607115)
272 MHOW MP-23-004-069-002/771
(RAMPURIYA KHURD) 		1723004069NRG24050120240135749 06/01/2024 mukaesh 1723004069WL015508 mukaesh 00415 SBIN0007696 1224 1224 Processed 13/03/2024 684136295 mukaesh STATE BANK OF INDIA(508548)
SubTotal 10183 10183
273 MHOW MP-23-004-010-001/1489
(BHATKHEDI) 		1723004010NRG24060120240135903 06/01/2024 SULEMAN KHAN 1723004010WL015532 SULEMAN KHAN 00415 SBIN0008283 1326 1326 Processed 13/03/2024 684136295 SULEMANKHAN CANARA BANK(508532)
274 MHOW MP-23-004-010-001/1553
(BHATKHEDI) 		1723004010NRG24060120240135939 06/01/2024 rekha jadhav 1723004010WL015532 rekha jadhav 00415 SBIN0008283 1326 1326 Processed 13/03/2024 684136295 rekhajadhav STATE BANK OF INDIA(508548)
275 MHOW MP-23-004-011-001/1078
(BAJRI) 		1723004011NRG24050120240135771 06/01/2024 SUBHASH 1723004011WL015513 SUBHASH 00415 SBIN0008283 1326 1326 Processed 13/03/2024 684136295 SUBHASH STATE BANK OF INDIA(508548)
SubTotal 3978 3978
276 MHOW MP-23-004-043-001/264
(MALENDI) 		1723004043NRG24060120240136025 06/01/2024 VISHAL 1723004043WL015539 VISHAL 00415 SBIN0010800 1326 1326 Processed 13/03/2024 684136295 VISHAL CENTRAL BANK OF INDIA(607115)
277 MHOW MP-23-004-043-001/351
(MALENDI) 		1723004043NRG24060120240136028 06/01/2024 Nisha 1723004043WL015539 Nisha 00415 SBIN0010800 1326 1326 Processed 13/03/2024 684136295 Nisha STATE BANK OF INDIA(508548)
278 MHOW MP-23-004-043-003/260
(MALENDI) 		1723004043NRG24060120240136058 06/01/2024 Chotu Dawar 1723004043WL015539 Chotu Dawar 00415 SBIN0010800 1326 1326 Processed 13/03/2024 684136295 ChotuDawar STATE BANK OF INDIA(508548)
279 MHOW MP-23-004-043-003/32
(MALENDI) 		1723004043NRG24060120240136064 06/01/2024 RADHYESHAM 1723004043WL015539 RADHYESHAM 00415 SBIN0010800 1326 1326 Processed 13/03/2024 684136295 RADHYESHAM BANK OF MAHARASHTRA(607387)
280 MHOW MP-23-004-054-002/119
(PIPLYA) 		1723004054NRG24060120240136089 06/01/2024 SHIVANI 1723004054WL015541 SHIVANI 00415 SBIN0010800 1326 1326 Processed 13/03/2024 684136295 SHIVANI STATE BANK OF INDIA(508548)
281 MHOW MP-23-004-054-002/83
(PIPLYA) 		1723004054NRG24060120240136119 06/01/2024 SANGEETA 1723004054WL015542 SANGEETA 00415 SBIN0010800 442 442 Processed 13/03/2024 684136295 SANGEETA STATE BANK OF INDIA(508548)
SubTotal 7072 7072
282 MHOW MP-23-004-010-001/1559
(BHATKHEDI) 		1723004010NRG24060120240135944 06/01/2024 lalita 1723004010WL015532 lalita 00415 SBIN0010806 1326 1326 Processed 13/03/2024 684136295 lalita STATE BANK OF INDIA(508548)
SubTotal 1326 1326
283 MHOW MP-23-004-038-004/10
(JAMKHURD) 		1723004038NRG24050120240135643 06/01/2024 nadan 1723004038WL015492 nadan 00415 SBIN0030023 1326 1326 Processed 13/03/2024 684136295 nadan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
284 MHOW MP-23-004-066-001/127
(RAJPURA UMATH) 		1723004066NRG24040120240135397 06/01/2024 MANJUBAI 1723004066WL015459 MANJUBAI 00415 SBIN0030254 1326 1326 Processed 13/03/2024 684136295 MANJUBAI STATE BANK OF INDIA(508548)
285 MHOW MP-23-004-066-001/128
(RAJPURA UMATH) 		1723004066NRG24040120240135398 06/01/2024 SHARDIBAI 1723004066WL015459 SHARDIBAI 00415 SBIN0030254 1326 1326 Processed 13/03/2024 684136295 SHARDIBAI STATE BANK OF INDIA(508548)
286 MHOW MP-23-004-066-001/4
(RAJPURA UMATH) 		1723004066NRG24040120240135401 06/01/2024 DINESH TARESINGH 1723004066WL015459 DINESH TARESINGH 00415 SBIN0030254 1326 1326 Processed 13/03/2024 684136295 DINESHTARESINGH STATE BANK OF INDIA(508548)
287 MHOW MP-23-004-066-001/5
(RAJPURA UMATH) 		1723004066NRG24040120240135402 06/01/2024 Seema 1723004066WL015459 Seema 00415 SBIN0030254 1326 1326 Processed 13/03/2024 684136295 Seema STATE BANK OF INDIA(508548)
288 MHOW MP-23-004-066-001/5
(RAJPURA UMATH) 		1723004066NRG24040120240135403 06/01/2024 shivaji 1723004066WL015459 shivaji 00415 SBIN0030254 1326 1326 Processed 13/03/2024 684136295 shivaji STATE BANK OF INDIA(508548)
289 MHOW MP-23-004-066-001/646
(RAJPURA UMATH) 		1723004066NRG24040120240135405 06/01/2024 Umesh Tare singh 1723004066WL015459 Umesh Tare singh 00415 SBIN0030254 1326 1326 Processed 13/03/2024 684136295 UmeshTaresingh FINO PAYMENTS BANK LTD(608001)
290 MHOW MP-23-004-066-002/100
(RAJPURA UMATH) 		1723004066NRG24040120240135406 06/01/2024 rakesh ranchhondh 1723004066WL015459 rakesh ranchhondh 00415 SBIN0030254 1326 1326 Processed 13/03/2024 684136295 rakeshranchhondh STATE BANK OF INDIA(508548)
291 MHOW MP-23-004-066-002/112
(RAJPURA UMATH) 		1723004066NRG24040120240135407 06/01/2024 chandu chhagan 1723004066WL015459 chandu chhagan 00415 SBIN0030254 1326 1326 Processed 13/03/2024 684136295 chanduchhagan STATE BANK OF INDIA(508548)
292 MHOW MP-23-004-066-002/120
(RAJPURA UMATH) 		1723004066NRG24040120240135408 06/01/2024 bablu balvant 1723004066WL015459 bablu balvant 00415 SBIN0030254 1326 1326 Processed 13/03/2024 684136295 bablubalvant STATE BANK OF INDIA(508548)
293 MHOW MP-23-004-067-001/126-B
(KULTHANA) 		1723004067NRG24060120240136126 06/01/2024 Ravi 1723004067WL015543 Ravi 00415 SBIN0030254 442 442 Processed 13/03/2024 684136295 Ravi STATE BANK OF INDIA(508548)
294 MHOW MP-23-004-067-001/136
(KULTHANA) 		1723004067NRG24060120240136127 06/01/2024 SANJU BAI 1723004067WL015543 SANJU BAI 00415 SBIN0030254 221 221 Processed 13/03/2024 684136295 SANJUBAI STATE BANK OF INDIA(508548)
295 MHOW MP-23-004-067-001/33
(KULTHANA) 		1723004067NRG24060120240136128 06/01/2024 ranjit 1723004067WL015543 ranjit 00415 SBIN0030254 442 442 Processed 13/03/2024 684136295 ranjit STATE BANK OF INDIA(508548)
296 MHOW MP-23-004-067-001/510
(KULTHANA) 		1723004067NRG24060120240136130 06/01/2024 Dhan 1723004067WL015543 Dhan 00415 SBIN0030254 442 442 Processed 13/03/2024 684136295 Dhan STATE BANK OF INDIA(508548)
SubTotal 13481 13481
297 MHOW MP-23-004-043-003/242
(MALENDI) 		1723004043NRG24060120240136050 06/01/2024 DEEPAK 1723004043WL015539 DEEPAK 00415 SBIN0030381 1326 1326 Processed 13/03/2024 684136295 DEEPAK STATE BANK OF INDIA(508548)
SubTotal 1326 1326
298 MHOW MP-23-004-010-001/1532
(BHATKHEDI) 		1723004010NRG24060120240135922 06/01/2024 BHAGEERATH SAUHAN 1723004010WL015532 BHAGEERATH SAUHAN 00415 SBIN0030416 221 221 Processed 13/03/2024 684136295 BHAGEERATHSAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
299 MHOW MP-23-004-020-001/238
(PHAPHUD) 		1723004020NRG24060120240135988 06/01/2024 ankit 1723004020WL015538 ankit 00415 SBIN0030467 884 884 Processed 13/03/2024 684136295 ankit STATE BANK OF INDIA(508548)
SubTotal 884 884
300 MHOW MP-23-004-057-001/2146
(DATODA) 		1723004057NRG24060120240136155 06/01/2024 Rohit 1723004057WL015545 Rohit 00415 SBIN0030524 1326 1326 Processed 13/03/2024 684136295 Rohit HDFC BANK LTD(607152)
301 MHOW MP-23-004-057-001/2773
(DATODA) 		1723004057NRG24050120240135726 06/01/2024 Krishna Mundel 1723004057WL015506 Krishna Mundel 00415 SBIN0030524 1326 1326 Processed 13/03/2024 684136295 KrishnaMundel BANK OF INDIA(508505)
302 MHOW MP-23-004-057-001/2773
(DATODA) 		1723004057NRG24050120240135725 06/01/2024 Krishna Mundel 1723004057WL015506 Krishna Mundel 00415 SBIN0030524 1326 1326 Processed 13/03/2024 684136295 KrishnaMundel BANK OF INDIA(508505)
303 MHOW MP-23-004-057-001/2774
(DATODA) 		1723004057NRG24050120240135728 06/01/2024 Liladhar Choudhary 1723004057WL015506 Liladhar Choudhary 00415 SBIN0030524 1326 1326 Processed 13/03/2024 684136295 LiladharChoudhary BANK OF INDIA(508505)
304 MHOW MP-23-004-057-001/2774
(DATODA) 		1723004057NRG24050120240135727 06/01/2024 Liladhar Choudhary 1723004057WL015506 Liladhar Choudhary 00415 SBIN0030524 1326 1326 Processed 13/03/2024 684136295 LiladharChoudhary STATE BANK OF INDIA(508548)
SubTotal 6630 6630
305 MHOW MP-23-004-010-001/1536
(BHATKHEDI) 		1723004010NRG24060120240135925 06/01/2024 MANJU MISHRA 1723004010WL015532 MANJU MISHRA 00462 UCBA0002247 1326 1326 Processed 13/03/2024 684136295 MANJUMISHRA UCO BANK(607066)
SubTotal 1326 1326
306 MHOW MP-23-004-033-001/19
(GOKLYAKUND) 		1723004033NRG24060120240135958 06/01/2024 BUDDHIBAI 1723004033WL015534 BUDDHIBAI 00468 UBIN0536270 1326 1326 Processed 13/03/2024 684136295 BUDDHIBAI PUNJAB NATIONAL BANK(508568)
307 MHOW MP-23-004-033-001/55-A
(GOKLYAKUND) 		1723004033NRG24060120240135959 06/01/2024 Madhushingh 1723004033WL015534 Madhushingh 00468 UBIN0536270 1326 1326 Processed 13/03/2024 684136295 Madhushingh UNION BANK OF INDIA(508500)
308 MHOW MP-23-004-054-003/76
(PIPLYA) 		1723004054NRG24060120240136125 06/01/2024 SIYARAM 1723004054WL015542 SIYARAM 00468 UBIN0536270 442 442 Processed 13/03/2024 684136295 SIYARAM UNION BANK OF INDIA(508500)
309 MHOW MP-23-004-069-001/49
(RAMPURIYA KHURD) 		1723004069NRG24050120240135743 06/01/2024 Suresh 1723004069WL015508 Suresh 00468 UBIN0536270 1224 1224 Processed 13/03/2024 684136295 Suresh RATNAKAR BANK(607393)
SubTotal 4318 4318
310 MHOW MP-23-004-026-001/172-A
(RAJPURA KUTI) 		1723004074NRG24050120240135556 06/01/2024 SUNIL 1723004074WL015481 SUNIL 00468 UBIN0545287 1547 1547 Processed 13/03/2024 684136295 SUNIL STATE BANK OF INDIA(508548)
SubTotal 1547 1547
311 MHOW MP-23-004-054-001/79
(PIPLYA) 		1723004054NRG24060120240136110 06/01/2024 SEEMA BAI PRAHALAD KALU SINGH 1723004054WL015542 SEEMA BAI PRAHALAD KALU SINGH 00468 UBIN0821918 442 442 Processed 13/03/2024 684136295 SEEMABAIPRAHALADKALUSINGH UNION BANK OF INDIA(508500)
SubTotal 442 442
312 MHOW MP-23-004-043-001/166
(MALENDI) 		1723004043NRG24060120240136006 06/01/2024 narayan ganesh 1723004043WL015539 narayan ganesh 00468 UBIN0914070 1326 1326 Processed 13/03/2024 684136295 narayanganesh UNION BANK OF INDIA(508500)
313 MHOW MP-23-004-043-001/185
(MALENDI) 		1723004043NRG24060120240136018 06/01/2024 JEEVAN LAXMAN 1723004043WL015539 JEEVAN LAXMAN 00468 UBIN0914070 1326 1326 Processed 13/03/2024 684136295 JEEVANLAXMAN UNION BANK OF INDIA(508500)
314 MHOW MP-23-004-043-001/185
(MALENDI) 		1723004043NRG24060120240136020 06/01/2024 POOJA KAUMAYU 1723004043WL015539 POOJA KAUMAYU 00468 UBIN0914070 1326 1326 Processed 13/03/2024 684136295 POOJAKAUMAYU UNION BANK OF INDIA(508500)
315 MHOW MP-23-004-043-001/185
(MALENDI) 		1723004043NRG24060120240136019 06/01/2024 REKHA KUMAYU 1723004043WL015539 REKHA KUMAYU 00468 UBIN0914070 1326 1326 Processed 13/03/2024 684136295 REKHAKUMAYU UNION BANK OF INDIA(508500)
316 MHOW MP-23-004-043-001/318
(MALENDI) 		1723004043NRG24060120240136026 06/01/2024 PARSRAM HARIRAM KUMAYOU 1723004043WL015539 PARSRAM HARIRAM KUMAYOU 00468 UBIN0914070 1326 1326 Rejected 13/03/2024 684136295 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 MHOW MP-23-004-043-003/171
(MALENDI) 		1723004043NRG24060120240136042 06/01/2024 AVITA 1723004043WL015539 AVITA 00468 UBIN0914070 1326 1326 Processed 13/03/2024 684136295 AVITA BANK OF MAHARASHTRA(607387)
318 MHOW MP-23-004-043-003/41
(MALENDI) 		1723004043NRG24060120240136067 06/01/2024 TEJUBAI 1723004043WL015539 TEJUBAI 00468 UBIN0914070 1326 1326 Processed 13/03/2024 684136295 TEJUBAI UNION BANK OF INDIA(508500)
319 MHOW MP-23-004-043-003/53
(MALENDI) 		1723004043NRG24060120240136073 06/01/2024 Kesar bai 1723004043WL015539 Kesar bai 00468 UBIN0914070 1326 1326 Processed 13/03/2024 684136295 Kesarbai UNION BANK OF INDIA(508500)
320 MHOW MP-23-004-043-003/65
(MALENDI) 		1723004043NRG24060120240136078 06/01/2024 KISHORE 1723004043WL015539 KISHORE 00468 UBIN0914070 1105 1105 Processed 13/03/2024 684136295 KISHORE BANK OF MAHARASHTRA(607387)
321 MHOW MP-23-004-043-003/65
(MALENDI) 		1723004043NRG24060120240136077 06/01/2024 KISHORE 1723004043WL015539 KISHORE 00468 UBIN0914070 1105 1105 Processed 13/03/2024 684136295 KISHORE BANK OF MAHARASHTRA(607387)
322 MHOW MP-23-004-043-003/94
(MALENDI) 		1723004043NRG24060120240136084 06/01/2024 Radha kamal 1723004043WL015539 Radha kamal 00468 UBIN0914070 1105 1105 Processed 13/03/2024 684136295 Radhakamal UNION BANK OF INDIA(508500)
323 MHOW MP-23-004-043-003/94
(MALENDI) 		1723004043NRG24060120240136083 06/01/2024 Radha kamal 1723004043WL015539 Radha kamal 00468 UBIN0914070 1105 1105 Processed 13/03/2024 684136295 Radhakamal NARMADA JHABUA GRAMIN BANK(508515)
324 MHOW MP-23-004-054-002/146
(PIPLYA) 		1723004054NRG24060120240136090 06/01/2024 RADHA 1723004054WL015541 RADHA 00468 UBIN0914070 1326 1326 Processed 13/03/2024 684136295 RADHA UNION BANK OF INDIA(508500)
SubTotal 16354 16354
325 MHOW MP-23-004-033-001/133
(GOKLYAKUND) 		1723004033NRG24060120240135982 06/01/2024 kamal 1723004033WL015537 kamal 00688 FINO0001001 221 221 Processed 13/03/2024 684136295 kamal FINO PAYMENTS BANK LTD(608001)
326 MHOW MP-23-004-036-002/512
(KHURDI) 		1723004036NRG24060120240135890 06/01/2024 SUKHRAM 1723004036WL015531 SUKHRAM 00688 FINO0001001 1547 1547 Processed 13/03/2024 684136295 SUKHRAM FINO PAYMENTS BANK LTD(608001)
327 MHOW MP-23-004-036-002/513
(KHURDI) 		1723004036NRG24060120240135891 06/01/2024 SURESH 1723004036WL015531 SURESH 00688 FINO0001001 1547 1547 Processed 13/03/2024 684136295 SURESH FINO PAYMENTS BANK LTD(608001)
328 MHOW MP-23-004-036-002/517
(KHURDI) 		1723004036NRG24060120240135893 06/01/2024 OMPRAKASH 1723004036WL015531 OMPRAKASH 00688 FINO0001001 1547 1547 Processed 13/03/2024 684136295 OMPRAKASH FINO PAYMENTS BANK LTD(608001)
329 MHOW MP-23-004-036-002/520
(KHURDI) 		1723004036NRG24060120240135894 06/01/2024 DEEPAK 1723004036WL015531 DEEPAK 00688 FINO0001001 1547 1547 Processed 13/03/2024 684136295 DEEPAK FINO PAYMENTS BANK LTD(608001)
330 MHOW MP-23-004-036-002/525
(KHURDI) 		1723004036NRG24060120240135895 06/01/2024 kishor 1723004036WL015531 kishor 00688 FINO0001001 1547 1547 Processed 13/03/2024 684136295 kishor FINO PAYMENTS BANK LTD(608001)
331 MHOW MP-23-004-036-003/400
(KHURDI) 		1723004036NRG24060120240135896 06/01/2024 MANNALAL 1723004036WL015531 MANNALAL 00688 FINO0001001 1547 1547 Processed 13/03/2024 684136295 MANNALAL FINO PAYMENTS BANK LTD(608001)
332 MHOW MP-23-004-036-003/404
(KHURDI) 		1723004036NRG24060120240135897 06/01/2024 SUNIL 1723004036WL015531 SUNIL 00688 FINO0001001 1547 1547 Processed 13/03/2024 684136295 SUNIL FINO PAYMENTS BANK LTD(608001)
333 MHOW MP-23-004-036-003/406
(KHURDI) 		1723004036NRG24060120240135898 06/01/2024 ROHIT 1723004036WL015531 ROHIT 00688 FINO0001001 1547 1547 Processed 13/03/2024 684136295 ROHIT FINO PAYMENTS BANK LTD(608001)
334 MHOW MP-23-004-054-002/171
(PIPLYA) 		1723004054NRG24060120240136091 06/01/2024 Basu Bai 1723004054WL015541 Basu Bai 00688 FINO0001001 1326 1326 Processed 13/03/2024 684136295 BasuBai FINO PAYMENTS BANK LTD(608001)
335 MHOW MP-23-004-054-002/172
(PIPLYA) 		1723004054NRG24060120240136114 06/01/2024 GANGOO BAI 1723004054WL015542 GANGOO BAI 00688 FINO0001001 442 442 Processed 13/03/2024 684136295 GANGOOBAI STATE BANK OF INDIA(508548)
336 MHOW MP-23-004-054-002/19
(PIPLYA) 		1723004054NRG24060120240136115 06/01/2024 Ramprasad 1723004054WL015542 Ramprasad 00688 FINO0001001 442 442 Processed 13/03/2024 684136295 Ramprasad FINO PAYMENTS BANK LTD(608001)
337 MHOW MP-23-004-054-002/40-A
(PIPLYA) 		1723004054NRG24060120240136093 06/01/2024 PAPPU 1723004054WL015541 PAPPU 00688 FINO0001001 1326 1326 Processed 13/03/2024 684136295 PAPPU FINO PAYMENTS BANK LTD(608001)
338 MHOW MP-23-004-054-002/40-A
(PIPLYA) 		1723004054NRG24060120240136092 06/01/2024 PAPPU 1723004054WL015541 PAPPU 00688 FINO0001001 1326 1326 Processed 13/03/2024 684136295 PAPPU FINO PAYMENTS BANK LTD(608001)
339 MHOW MP-23-004-054-002/77-A
(PIPLYA) 		1723004054NRG24060120240136097 06/01/2024 Dhansingh 1723004054WL015541 Dhansingh 00688 FINO0001001 1326 1326 Processed 13/03/2024 684136295 Dhansingh FINO PAYMENTS BANK LTD(608001)
340 MHOW MP-23-004-054-003/113
(PIPLYA) 		1723004054NRG24060120240136120 06/01/2024 INDARSINGH 1723004054WL015542 INDARSINGH 00688 FINO0001001 442 442 Processed 13/03/2024 684136295 INDARSINGH BANK OF INDIA(508505)
341 MHOW MP-23-004-054-003/13-A
(PIPLYA) 		1723004054NRG24060120240136122 06/01/2024 Dharasingh 1723004054WL015542 Dharasingh 00688 FINO0001001 442 442 Processed 13/03/2024 684136295 Dharasingh BANK OF MAHARASHTRA(607387)
SubTotal 19669 19669
342 MHOW MP-23-004-026-001/191-A
(RAJPURA KUTI) 		1723004074NRG24050120240135558 06/01/2024 Rukhmani 1723004074WL015481 Rukhmani 00688 FINO0001446 1547 1547 Processed 13/03/2024 684136295 Rukhmani FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
343 MHOW MP-23-004-010-001/1513
(BHATKHEDI) 		1723004010NRG24060120240135905 06/01/2024 poonam malviya 1723004010WL015532 poonam malviya 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684136295 poonammalviya INDIA POST PAYMENTS BANK LIMITED(508528)
344 MHOW MP-23-004-010-001/1514
(BHATKHEDI) 		1723004010NRG24060120240135906 06/01/2024 ASHISH PAWAR 1723004010WL015532 ASHISH PAWAR 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684136295 ASHISHPAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
345 MHOW MP-23-004-010-001/1515
(BHATKHEDI) 		1723004010NRG24060120240135907 06/01/2024 SUDHA BAI PAWAR 1723004010WL015532 SUDHA BAI PAWAR 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684136295 SUDHABAIPAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
346 MHOW MP-23-004-010-001/1516
(BHATKHEDI) 		1723004010NRG24060120240135908 06/01/2024 MANOHAR LAL MALVIYA 1723004010WL015532 MANOHAR LAL MALVIYA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684136295 MANOHARLALMALVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
347 MHOW MP-23-004-010-001/1517
(BHATKHEDI) 		1723004010NRG24060120240135909 06/01/2024 SHESHRAO KANDLE 1723004010WL015532 SHESHRAO KANDLE 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684136295 SHESHRAOKANDLE INDIA POST PAYMENTS BANK LIMITED(508528)
348 MHOW MP-23-004-010-001/1518
(BHATKHEDI) 		1723004010NRG24060120240135910 06/01/2024 NANDA BAI KENDLE 1723004010WL015532 NANDA BAI KENDLE 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684136295 NANDABAIKENDLE INDIA POST PAYMENTS BANK LIMITED(508528)
349 MHOW MP-23-004-010-001/1519
(BHATKHEDI) 		1723004010NRG24060120240135911 06/01/2024 SAROJ KANDLE 1723004010WL015532 SAROJ KANDLE 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684136295 SAROJKANDLE INDIA POST PAYMENTS BANK LIMITED(508528)
350 MHOW MP-23-004-010-001/1520
(BHATKHEDI) 		1723004010NRG24060120240135912 06/01/2024 ARCHNA GIRAM 1723004010WL015532 ARCHNA GIRAM 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684136295 ARCHNAGIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
351 MHOW MP-23-004-010-001/1521
(BHATKHEDI) 		1723004010NRG24060120240135913 06/01/2024 ARCHANA BAI 1723004010WL015532 ARCHANA BAI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684136295 ARCHANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
352 MHOW MP-23-004-010-001/1522
(BHATKHEDI) 		1723004010NRG24060120240135914 06/01/2024 DIVYA THAKRE 1723004010WL015532 DIVYA THAKRE 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684136295 DIVYATHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
353 MHOW MP-23-004-010-001/1524
(BHATKHEDI) 		1723004010NRG24060120240135915 06/01/2024 KAVITA VAGDRE 1723004010WL015532 KAVITA VAGDRE 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684136295 KAVITAVAGDRE INDIA POST PAYMENTS BANK LIMITED(508528)
354 MHOW MP-23-004-010-001/1525
(BHATKHEDI) 		1723004010NRG24060120240135916 06/01/2024 ARTI MISHRA 1723004010WL015532 ARTI MISHRA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684136295 ARTIMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
355 MHOW MP-23-004-010-001/1526
(BHATKHEDI) 		1723004010NRG24060120240135917 06/01/2024 HEMRAJ 1723004010WL015532 HEMRAJ 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684136295 HEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
356 MHOW MP-23-004-010-001/1527
(BHATKHEDI) 		1723004010NRG24060120240135918 06/01/2024 RITA SINGH 1723004010WL015532 RITA SINGH 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684136295 RITASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
357 MHOW MP-23-004-010-001/1528
(BHATKHEDI) 		1723004010NRG24060120240135919 06/01/2024 ROSHANLAL 1723004010WL015532 ROSHANLAL 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684136295 ROSHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
358 MHOW MP-23-004-010-001/1529
(BHATKHEDI) 		1723004010NRG24060120240135920 06/01/2024 BALIKARAN SINGH 1723004010WL015532 BALIKARAN SINGH 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684136295 BALIKARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
359 MHOW MP-23-004-010-001/1530
(BHATKHEDI) 		1723004010NRG24060120240135921 06/01/2024 REKHA BAI 1723004010WL015532 REKHA BAI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684136295 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
360 MHOW MP-23-004-010-001/1533
(BHATKHEDI) 		1723004010NRG24060120240135923 06/01/2024 RAJESH KENDLE 1723004010WL015532 RAJESH KENDLE 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684136295 RAJESHKENDLE INDIA POST PAYMENTS BANK LIMITED(508528)
361 MHOW MP-23-004-010-001/1535
(BHATKHEDI) 		1723004010NRG24060120240135924 06/01/2024 SUDHANSHU RANJAN MISHRA 1723004010WL015532 SUDHANSHU RANJAN MISHRA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684136295 SUDHANSHURANJANMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
362 MHOW MP-23-004-010-001/1537
(BHATKHEDI) 		1723004010NRG24060120240135926 06/01/2024 vijeta gohar 1723004010WL015532 vijeta gohar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684136295 vijetagohar INDIA POST PAYMENTS BANK LIMITED(508528)
363 MHOW MP-23-004-010-001/1538
(BHATKHEDI) 		1723004010NRG24060120240135927 06/01/2024 sandhya bhargava 1723004010WL015532 sandhya bhargava 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684136295 sandhyabhargava INDIA POST PAYMENTS BANK LIMITED(508528)
364 MHOW MP-23-004-010-001/1539
(BHATKHEDI) 		1723004010NRG24060120240135928 06/01/2024 UMA 1723004010WL015532 UMA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684136295 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
365 MHOW MP-23-004-010-001/1540
(BHATKHEDI) 		1723004010NRG24060120240135929 06/01/2024 kishore agrawal 1723004010WL015532 kishore agrawal 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684136295 kishoreagrawal INDIA POST PAYMENTS BANK LIMITED(508528)
366 MHOW MP-23-004-010-001/1541
(BHATKHEDI) 		1723004010NRG24060120240135930 06/01/2024 chandana mandal 1723004010WL015532 chandana mandal 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684136295 chandanamandal INDIA POST PAYMENTS BANK LIMITED(508528)
367 MHOW MP-23-004-010-001/1542
(BHATKHEDI) 		1723004010NRG24060120240135931 06/01/2024 annapurna 1723004010WL015532 annapurna 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684136295 annapurna INDIA POST PAYMENTS BANK LIMITED(508528)
368 MHOW MP-23-004-010-001/1543
(BHATKHEDI) 		1723004010NRG24060120240135932 06/01/2024 akansha mishra 1723004010WL015532 akansha mishra 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684136295 akanshamishra INDIA POST PAYMENTS BANK LIMITED(508528)
369 MHOW MP-23-004-010-001/1544
(BHATKHEDI) 		1723004010NRG24060120240135933 06/01/2024 neeta lodhi 1723004010WL015532 neeta lodhi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684136295 neetalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
370 MHOW MP-23-004-010-001/1545
(BHATKHEDI) 		1723004010NRG24060120240135934 06/01/2024 anjali lodhi 1723004010WL015532 anjali lodhi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684136295 anjalilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
371 MHOW MP-23-004-010-001/1547
(BHATKHEDI) 		1723004010NRG24060120240135935 06/01/2024 prabhakar mandal 1723004010WL015532 prabhakar mandal 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684136295 prabhakarmandal INDIA POST PAYMENTS BANK LIMITED(508528)
372 MHOW MP-23-004-010-001/1548
(BHATKHEDI) 		1723004010NRG24060120240135936 06/01/2024 ranjana kose 1723004010WL015532 ranjana kose 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684136295 ranjanakose INDIA POST PAYMENTS BANK LIMITED(508528)
373 MHOW MP-23-004-010-001/1551
(BHATKHEDI) 		1723004010NRG24060120240135937 06/01/2024 saurabh bhargav 1723004010WL015532 saurabh bhargav 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684136295 saurabhbhargav INDIA POST PAYMENTS BANK LIMITED(508528)
374 MHOW MP-23-004-010-001/1552
(BHATKHEDI) 		1723004010NRG24060120240135938 06/01/2024 sarika patidar 1723004010WL015532 sarika patidar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684136295 sarikapatidar INDIA POST PAYMENTS BANK LIMITED(508528)
375 MHOW MP-23-004-010-001/1554
(BHATKHEDI) 		1723004010NRG24060120240135940 06/01/2024 kamla bai 1723004010WL015532 kamla bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684136295 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
376 MHOW MP-23-004-010-001/1555
(BHATKHEDI) 		1723004010NRG24060120240135941 06/01/2024 jamana 1723004010WL015532 jamana 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684136295 jamana INDIA POST PAYMENTS BANK LIMITED(508528)
377 MHOW MP-23-004-010-001/1556
(BHATKHEDI) 		1723004010NRG24060120240135942 06/01/2024 meena narvariya 1723004010WL015532 meena narvariya 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684136295 meenanarvariya INDIA POST PAYMENTS BANK LIMITED(508528)
378 MHOW MP-23-004-010-001/1557
(BHATKHEDI) 		1723004010NRG24060120240135943 06/01/2024 abhilasha lodhi 1723004010WL015532 abhilasha lodhi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684136295 abhilashalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
379 MHOW MP-23-004-033-003/44-C
(GOKLYAKUND) 		1723004033NRG24060120240135977 06/01/2024 Nikita Girwal 1723004033WL015536 Nikita Girwal 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684136295 NikitaGirwal INDIA POST PAYMENTS BANK LIMITED(508528)
380 MHOW MP-23-004-043-003/148
(MALENDI) 		1723004043NRG24060120240136037 06/01/2024 KRISHNA BAMANIYA 1723004043WL015539 KRISHNA BAMANIYA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684136295 KRISHNABAMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
381 MHOW MP-23-004-043-003/240
(MALENDI) 		1723004043NRG24060120240136049 06/01/2024 ANIL KAILARAM 1723004043WL015539 ANIL KAILARAM 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684136295 ANILKAILARAM STATE BANK OF INDIA(508548)
382 MHOW MP-23-004-043-003/258
(MALENDI) 		1723004043NRG24060120240136057 06/01/2024 SULTAN 1723004043WL015539 SULTAN 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684136295 SULTAN BANK OF MAHARASHTRA(607387)
383 MHOW MP-23-004-043-003/29
(MALENDI) 		1723004043NRG24060120240136061 06/01/2024 MISRA BAI RAJKUMAR 1723004043WL015539 MISRA BAI RAJKUMAR 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684136295 MISRABAIRAJKUMAR UNION BANK OF INDIA(508500)
384 MHOW MP-23-004-043-003/29
(MALENDI) 		1723004043NRG24060120240136060 06/01/2024 MISRA BAI RAJKUMAR 1723004043WL015539 MISRA BAI RAJKUMAR 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684136295 MISRABAIRAJKUMAR BANK OF MAHARASHTRA(607387)
385 MHOW MP-23-004-051-001/40-A
(BASIPIPRI) 		1723004051NRG24050120240135819 06/01/2024 Jivan 1723004051WL015519 Jivan 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684136295 Jivan BANK OF INDIA(508505)
386 MHOW MP-23-004-071-001/139
(DURJANPURA) 		1723004071NRG24050120240135525 06/01/2024 Kelash 1723004071WL015480 Kelash 00691 IPOS0000001 221 221 Processed 13/03/2024 684136295 Kelash INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 57239 57239
387 MHOW MP-23-004-038-002/525
(JAMKHURD) 		1723004038NRG24050120240135641 06/01/2024 Santosh 1723004038WL015492 Santosh 00697 BKID0MG0434 1326 1326 Processed 13/03/2024 684136295 Santosh BANK OF INDIA(508505)
SubTotal 1326 1326
388 MHOW MP-23-004-069-001/14
(RAMPURIYA KHURD) 		1723004069NRG24050120240135742 06/01/2024 KRISHNA 1723004069WL015508 KRISHNA 00697 BKID0MG0443 1224 1224 Processed 13/03/2024 684136295 KRISHNA CENTRAL BANK OF INDIA(607115)
SubTotal 1224 1224
389 MHOW MP-23-004-033-002/81
(GOKLYAKUND) 		1723004033NRG24060120240135985 06/01/2024 TARVAR 1723004033WL015537 TARVAR 00697 BKID0MG0445 221 221 Processed 13/03/2024 684136295 TARVAR NARMADA JHABUA GRAMIN BANK(508515)
390 MHOW MP-23-004-033-002/88
(GOKLYAKUND) 		1723004033NRG24060120240135973 06/01/2024 BABULAL 1723004033WL015536 BABULAL 00697 BKID0MG0445 221 221 Processed 13/03/2024 684136295 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
391 MHOW MP-23-004-068-001/202
(KANKARIYA) 		1723004068NRG24050120240135626 06/01/2024 Narayan sobharam 1723004068WL015488 Narayan sobharam 00697 BKID0MG0445 884 884 Processed 13/03/2024 684136295 Narayansobharam NARMADA JHABUA GRAMIN BANK(508515)
392 MHOW MP-23-004-068-001/266
(KANKARIYA) 		1723004068NRG24050120240135628 06/01/2024 LILA BAI 1723004068WL015488 LILA BAI 00697 BKID0MG0445 1326 1326 Processed 13/03/2024 684136295 LILABAI STATE BANK OF INDIA(508548)
393 MHOW MP-23-004-071-001/366
(DURJANPURA) 		1723004071NRG24050120240135537 06/01/2024 reena 1723004071WL015480 reena 00697 BKID0MG0445 221 221 Processed 13/03/2024 684136295 reena NARMADA JHABUA GRAMIN BANK(508515)
394 MHOW MP-23-004-071-001/532
(DURJANPURA) 		1723004071NRG24050120240135551 06/01/2024 Tina 1723004071WL015480 Tina 00697 BKID0MG0445 221 221 Processed 13/03/2024 684136295 Tina NARMADA JHABUA GRAMIN BANK(508515)
395 MHOW MP-23-004-071-001/99
(DURJANPURA) 		1723004071NRG24050120240135554 06/01/2024 mangal singh 1723004071WL015480 mangal singh 00697 BKID0MG0445 221 221 Processed 13/03/2024 684136295 mangalsingh NARMADA JHABUA GRAMIN BANK(508515)
396 MHOW MP-23-004-071-001/99
(DURJANPURA) 		1723004071NRG24050120240135555 06/01/2024 Rami 1723004071WL015480 Rami 00697 BKID0MG0445 221 221 Processed 13/03/2024 684136295 Rami NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3536 3536
397 MHOW MP-23-004-071-001/448
(DURJANPURA) 		1723004071NRG24050120240135545 06/01/2024 Karan 1723004071WL015480 Karan 00697 BKID0NAMRGB 221 221 Processed 13/03/2024 684136295 Karan FINO PAYMENTS BANK LTD(608001)
398 MHOW MP-23-004-071-001/508
(DURJANPURA) 		1723004071NRG24050120240135548 06/01/2024 Anil 1723004071WL015480 Anil 00697 BKID0NAMRGB 221 221 Processed 13/03/2024 684136295 Anil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
Total 438974 438974

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_060124APB_FTO_421846 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 4862
2 MHOW MP1723004_060124APB_FTO_421846 AXIS BANK UTIB0001089 PITHAMPUR 1326
3 MHOW MP1723004_060124APB_FTO_421846 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 14586
4 MHOW MP1723004_060124APB_FTO_421846 Bank of India BKID0005569 KHORDA 2873
5 MHOW MP1723004_060124APB_FTO_421846 Bank of India BKID0008812 GAUTAMPURA 221
6 MHOW MP1723004_060124APB_FTO_421846 Bank of India BKID0008816 MHOW 1768
7 MHOW MP1723004_060124APB_FTO_421846 Bank of India BKID0008824 SIMROL 5304
8 MHOW MP1723004_060124APB_FTO_421846 Bank of India BKID0008830 BADGONDA 23868
9 MHOW MP1723004_060124APB_FTO_421846 Bank of India BKID0008839 MANPUR 20247
10 MHOW MP1723004_060124APB_FTO_421846 Bank of India BKID0008842 DATODA 43758
11 MHOW MP1723004_060124APB_FTO_421846 Bank of India BKID0008852 KHURDA 1547
12 MHOW MP1723004_060124APB_FTO_421846 Bank of India BKID0009816 PITAMPUR I E 1326
13 MHOW MP1723004_060124APB_FTO_421846 Bank of India BKID0009904 KARHI 1326
14 MHOW MP1723004_060124APB_FTO_421846 Bank of India BKID0009920 BALWADA 442
15 MHOW MP1723004_060124APB_FTO_421846 Bank of Maharastra MAHB0000660 KODARIA 83096
16 MHOW MP1723004_060124APB_FTO_421846 Bank of Maharastra MAHB0000670 HASSALPUR 7293
17 MHOW MP1723004_060124APB_FTO_421846 Bank of Maharastra MAHB0001540 PITHAMPUR 1326
18 MHOW MP1723004_060124APB_FTO_421846 Canara Bank CNRB0002445 MHOW 2431
19 MHOW MP1723004_060124APB_FTO_421846 Canara Bank CNRB0005087 SIMROL 1547
20 MHOW MP1723004_060124APB_FTO_421846 Canara Bank CNRB0006211 Sherpur-Indore 1547
21 MHOW MP1723004_060124APB_FTO_421846 Central Bank Of India CBIN0280766 MHOW 4420
22 MHOW MP1723004_060124APB_FTO_421846 Central Bank Of India CBIN0281298 GAWLI PALASIA 5525
23 MHOW MP1723004_060124APB_FTO_421846 Central Bank Of India CBIN0281856 MANPUR 30396
24 MHOW MP1723004_060124APB_FTO_421846 Central Bank Of India CBIN0281940 MANPURA 1326
25 MHOW MP1723004_060124APB_FTO_421846 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 221
26 MHOW MP1723004_060124APB_FTO_421846 HDFC bank HDFC0001291 PITHAMPUR,DIST DHAR 1326
27 MHOW MP1723004_060124APB_FTO_421846 HDFC bank HDFC0005149 MHOWGAON 442
28 MHOW MP1723004_060124APB_FTO_421846 ICICI BANK ICIC0001532 PITHAMPUR MADHYA PRADESH 221
29 MHOW MP1723004_060124APB_FTO_421846 Punjab National Bank PUNB0019910 Mhow-mp 1326
30 MHOW MP1723004_060124APB_FTO_421846 Punjab National Bank PUNB0032100 MHOW CANTT. 3978
31 MHOW MP1723004_060124APB_FTO_421846 Punjab National Bank PUNB0218210 Dongergaon, Distt Indore 1326
32 MHOW MP1723004_060124APB_FTO_421846 Punjab National Bank PUNB0226200 MANPUR 1768
33 MHOW MP1723004_060124APB_FTO_421846 Punjab National Bank PUNB0321000 MAWA 442
34 MHOW MP1723004_060124APB_FTO_421846 Punjab National Bank PUNB0323900 PITHAMPUR 884
35 MHOW MP1723004_060124APB_FTO_421846 Punjab National Bank PUNB0650700 RAU DISTT INDORE 1105
36 MHOW MP1723004_060124APB_FTO_421846 Punjab National Bank PUNB0683200 MANPUR INDORE MP 1547
37 MHOW MP1723004_060124APB_FTO_421846 Punjab National Bank PUNB0780200 INDORE KHANDWA ROAD 2652
38 MHOW MP1723004_060124APB_FTO_421846 State Bank of India SBIN0004567 HARSOLA 3978
39 MHOW MP1723004_060124APB_FTO_421846 State Bank of India SBIN0007696 JAMLI VB 10183
40 MHOW MP1723004_060124APB_FTO_421846 State Bank of India SBIN0008283 PITHAMPUR 3978
41 MHOW MP1723004_060124APB_FTO_421846 State Bank of India SBIN0010800 MHOW 7072
42 MHOW MP1723004_060124APB_FTO_421846 State Bank of India SBIN0010806 ATHNER 1326
43 MHOW MP1723004_060124APB_FTO_421846 State Bank of India SBIN0030023 TOWN HALL, MHOW 1326
44 MHOW MP1723004_060124APB_FTO_421846 State Bank of India SBIN0030254 CHORAL 13481
45 MHOW MP1723004_060124APB_FTO_421846 State Bank of India SBIN0030381 COLLECTORATE DHAR 1326
46 MHOW MP1723004_060124APB_FTO_421846 State Bank of India SBIN0030416 GUMSHTA NAGAR,INDORE 221
47 MHOW MP1723004_060124APB_FTO_421846 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 884
48 MHOW MP1723004_060124APB_FTO_421846 State Bank of India SBIN0030524 SIMROL 6630
49 MHOW MP1723004_060124APB_FTO_421846 UCO Bank UCBA0002247 PITHAMPUR 1326
50 MHOW MP1723004_060124APB_FTO_421846 Union Bank of India UBIN0536270 MHOW 4318
51 MHOW MP1723004_060124APB_FTO_421846 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 1547
52 MHOW MP1723004_060124APB_FTO_421846 Union Bank of India UBIN0821918 MHOW CANTONMENT 442
53 MHOW MP1723004_060124APB_FTO_421846 Union Bank of India UBIN0914070 Kodariya 16354
54 MHOW MP1723004_060124APB_FTO_421846 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19669
55 MHOW MP1723004_060124APB_FTO_421846 Fino Payments Bank Ltd FINO0001446 MP RO 1547
56 MHOW MP1723004_060124APB_FTO_421846 India Post Payments Bank IPOS0000001 Indore 57239
57 MHOW MP1723004_060124APB_FTO_421846 Madhya Pradesh Gramin Bank BKID0MG0434 Mhow 1326
58 MHOW MP1723004_060124APB_FTO_421846 Madhya Pradesh Gramin Bank BKID0MG0443 Rau 1224
59 MHOW MP1723004_060124APB_FTO_421846 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 3536
60 MHOW MP1723004_060124APB_FTO_421846 Madhya Pradesh Gramin Bank BKID0NAMRGB MANPUR (MPGB) 442

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