Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:04:11 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_260324APB_FTO_518492
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MHOW MP-23-004-014-001/12786
(GAVLI PALISIYA) 		1723004014NRG24260320240174105 26/03/2024 ankit patidar 1723004014WL019825 ankit patidar 00032 UTIB0000650 1326 1326 Processed 19/04/2024 397905288 ankitpatidar BANK OF BARODA(606985)
2 MHOW MP-23-004-020-001/271
(PHAPHUD) 		1723004020NRG24230320240172782 26/03/2024 sunil 1723004020WL019675 sunil 00032 UTIB0000650 1326 1326 Processed 19/04/2024 397905288 sunil BANK OF MAHARASHTRA(607387)
3 MHOW MP-23-004-020-001/276
(PHAPHUD) 		1723004020NRG24230320240173175 26/03/2024 sunil patwari 1723004020WL019715 sunil patwari 00032 UTIB0000650 884 884 Processed 19/04/2024 397905288 sunilpatwari BANK OF BARODA(606985)
SubTotal 3536 3536
4 MHOW MP-23-004-033-001/824
(GOKLYAKUND) 		1723004033NRG24250320240173321 26/03/2024 Kavita 1723004033WL019735 Kavita 00045 BARB0DHAMNO 1326 1326 Processed 19/04/2024 397905288 Kavita IDFC BANK LIMITED(608117)
5 MHOW MP-23-004-033-001/824
(GOKLYAKUND) 		1723004033NRG24250320240173322 26/03/2024 Kavita 1723004033WL019735 Kavita 00045 BARB0DHAMNO 1326 1326 Processed 19/04/2024 397905288 Kavita BANK OF BARODA(606985)
SubTotal 2652 2652
6 MHOW MP-23-004-003-003/41-A
(PIGDAMBER) 		1723004076NRG24260320240174065 26/03/2024 PUSHPA 1723004076WL019821 PUSHPA 00045 BARB0MHOWXX 1323 1323 Processed 19/04/2024 397905288 PUSHPA BANK OF BARODA(606985)
7 MHOW MP-23-004-019-001/178-A
(SITAPAT) 		1723004019NRG24260320240173833 26/03/2024 raju bai 1723004019WL019792 raju bai 00045 BARB0MHOWXX 1326 1326 Processed 19/04/2024 397905288 rajubai BANK OF BARODA(606985)
8 MHOW MP-23-004-019-001/244
(SITAPAT) 		1723004019NRG24260320240173838 26/03/2024 REENA 1723004019WL019792 REENA 00045 BARB0MHOWXX 1326 1326 Processed 19/04/2024 397905288 REENA BANK OF BARODA(606985)
9 MHOW MP-23-004-019-001/26-B
(SITAPAT) 		1723004019NRG24260320240173842 26/03/2024 MEGHA 1723004019WL019792 MEGHA 00045 BARB0MHOWXX 1326 1326 Processed 19/04/2024 397905288 MEGHA BANK OF BARODA(606985)
10 MHOW MP-23-004-019-001/26-B
(SITAPAT) 		1723004019NRG24260320240173841 26/03/2024 RAHUL PATHAK 1723004019WL019792 RAHUL PATHAK 00045 BARB0MHOWXX 1326 1326 Processed 19/04/2024 397905288 RAHULPATHAK BANK OF BARODA(606985)
11 MHOW MP-23-004-020-001/299
(PHAPHUD) 		1723004020NRG24230320240173179 26/03/2024 shanti bai 1723004020WL019715 shanti bai 00045 BARB0MHOWXX 884 884 Processed 19/04/2024 397905288 shantibai BANK OF BARODA(606985)
12 MHOW MP-23-004-023-003/287
(BHICHOLI) 		1723004023NRG24260320240173846 26/03/2024 uma trivedi 1723004023WL019793 uma trivedi 00045 BARB0MHOWXX 1326 1326 Processed 19/04/2024 397905288 umatrivedi BANK OF BARODA(606985)
13 MHOW MP-23-004-025-001/1176
(YASHAWANT NAGAR) 		1723004025NRG24260320240174077 26/03/2024 Annad Gawad 1723004025WL019822 Annad Gawad 00045 BARB0MHOWXX 1326 1326 Processed 19/04/2024 397905288 AnnadGawad INDIA POST PAYMENTS BANK LIMITED(508528)
14 MHOW MP-23-004-053-002/192
(JAM BUJURG) 		1723004053NRG24260320240173707 26/03/2024 NAGESHWAR 1723004053WL019779 NAGESHWAR 00045 BARB0MHOWXX 1326 1326 Processed 19/04/2024 397905288 NAGESHWAR BANK OF BARODA(606985)
SubTotal 11489 11489
15 MHOW MP-23-004-003-003/48-A
(PIGDAMBER) 		1723004076NRG24260320240174112 26/03/2024 KALURAM THAKRE 1723004076WL019826 KALURAM THAKRE 00045 BARB0TRANSP 1547 1547 Processed 19/04/2024 397905288 KALURAMTHAKRE BANK OF BARODA(606985)
SubTotal 1547 1547
16 MHOW MP-23-004-034-001/117
(NAHARKHEDI) 		1723004034NRG24260320240173651 26/03/2024 Bholoram 1723004034WL019776 Bholoram 00048 BKID0005569 1326 1326 Processed 19/04/2024 397905288 Bholoram CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
17 MHOW MP-23-004-019-001/168
(SITAPAT) 		1723004019NRG24260320240173831 26/03/2024 Arun Choudhary 1723004019WL019792 Arun Choudhary 00048 BKID0008816 1326 1326 Processed 19/04/2024 397905288 ArunChoudhary CENTRAL BANK OF INDIA(607115)
18 MHOW MP-23-004-045-001/1054
(GUJARKHEDA) 		1723004045NRG24230320240172879 26/03/2024 Sapna Bhalse 1723004045WL019684 Sapna Bhalse 00048 BKID0008816 221 221 Processed 19/04/2024 397905288 SapnaBhalse BANK OF INDIA(508505)
19 MHOW MP-23-004-053-001/75
(JAM BUJURG) 		1723004053NRG24260320240173706 26/03/2024 SHANTI BAI 1723004053WL019779 SHANTI BAI 00048 BKID0008816 1326 1326 Processed 19/04/2024 397905288 SHANTIBAI BANK OF INDIA(508505)
20 MHOW MP-23-004-053-002/262
(JAM BUJURG) 		1723004053NRG24260320240173698 26/03/2024 NAKUL 1723004053WL019778 NAKUL 00048 BKID0008816 1326 1326 Processed 19/04/2024 397905288 NAKUL UNION BANK OF INDIA(508500)
21 MHOW MP-23-004-054-001/62
(PIPLYA) 		1723004054NRG24260320240173889 26/03/2024 NADAN SINGH 1723004054WL019799 NADAN SINGH 00048 BKID0008816 884 884 Processed 19/04/2024 397905288 NADANSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 5083 5083
22 MHOW MP-23-004-059-001/106-C
(JOSHI GURADIYA) 		1723004059NRG24240320240173208 26/03/2024 KAMAL SO RADHESHYAM RAJORIYA 1723004059WL019721 KAMAL SO RADHESHYAM RAJORIYA 00048 BKID0008824 1326 1326 Processed 19/04/2024 397905288 KAMALSORADHESHYAMRAJORIYA INDIA POST PAYMENTS BANK LIMITED(508528)
23 MHOW MP-23-004-059-001/140-A
(JOSHI GURADIYA) 		1723004059NRG24240320240173209 26/03/2024 DEVKABAI BALARAM 1723004059WL019721 DEVKABAI BALARAM 00048 BKID0008824 1326 1326 Processed 19/04/2024 397905288 DEVKABAIBALARAM BANK OF INDIA(508505)
24 MHOW MP-23-004-059-001/161-B
(JOSHI GURADIYA) 		1723004059NRG24240320240173218 26/03/2024 LALIT SO OMPRAKASH 1723004059WL019722 LALIT SO OMPRAKASH 00048 BKID0008824 1326 1326 Processed 19/04/2024 397905288 LALITSOOMPRAKASH BANK OF INDIA(508505)
25 MHOW MP-23-004-059-001/426-A
(JOSHI GURADIYA) 		1723004059NRG24240320240173211 26/03/2024 PREM BAI 1723004059WL019721 PREM BAI 00048 BKID0008824 1326 1326 Processed 19/04/2024 397905288 PREMBAI BANK OF INDIA(508505)
26 MHOW MP-23-004-059-001/464
(JOSHI GURADIYA) 		1723004059NRG24240320240173212 26/03/2024 KAVERIBAI WO GANESH 1723004059WL019721 KAVERIBAI WO GANESH 00048 BKID0008824 1326 1326 Processed 19/04/2024 397905288 KAVERIBAIWOGANESH BANK OF INDIA(508505)
27 MHOW MP-23-004-059-001/467
(JOSHI GURADIYA) 		1723004059NRG24240320240173213 26/03/2024 LEELABAI 1723004059WL019721 LEELABAI 00048 BKID0008824 1326 1326 Processed 19/04/2024 397905288 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
28 MHOW MP-23-004-059-001/553
(JOSHI GURADIYA) 		1723004059NRG24240320240173214 26/03/2024 GHANSHYAM HIRALAL 1723004059WL019721 GHANSHYAM HIRALAL 00048 BKID0008824 1326 1326 Processed 19/04/2024 397905288 GHANSHYAMHIRALAL BANK OF INDIA(508505)
29 MHOW MP-23-004-059-001/57-A
(JOSHI GURADIYA) 		1723004059NRG24240320240173215 26/03/2024 ROHIT KUMAR SO RAJENDRA KUMAR SAHU 1723004059WL019721 ROHIT KUMAR SO RAJENDRA KUMAR SAHU 00048 BKID0008824 1326 1326 Processed 19/04/2024 397905288 ROHITKUMARSORAJENDRAKUMARSAHU STATE BANK OF INDIA(508548)
30 MHOW MP-23-004-059-001/8-B
(JOSHI GURADIYA) 		1723004059NRG24240320240173216 26/03/2024 MAHESH NARAYAN 1723004059WL019721 MAHESH NARAYAN 00048 BKID0008824 1326 1326 Processed 19/04/2024 397905288 MAHESHNARAYAN BANK OF INDIA(508505)
31 MHOW MP-23-004-059-001/9-B
(JOSHI GURADIYA) 		1723004059NRG24240320240173217 26/03/2024 SHUBHAM SO MAHESH 1723004059WL019721 SHUBHAM SO MAHESH 00048 BKID0008824 1326 1326 Processed 19/04/2024 397905288 SHUBHAMSOMAHESH INDUSIND BANK(607189)
32 MHOW MP-23-004-067-001/38
(KULTHANA) 		1723004067NRG24260320240173636 26/03/2024 SHIVANI MAVI DO SURESH MAVI 1723004067WL019774 SHIVANI MAVI DO SURESH MAVI 00048 BKID0008824 1326 1326 Processed 19/04/2024 397905288 SHIVANIMAVIDOSURESHMAVI BANK OF INDIA(508505)
SubTotal 14586 14586
33 MHOW MP-23-004-025-003/1185-A
(YASHAWANT NAGAR) 		1723004025NRG24260320240174086 26/03/2024 KRISHNA BHAGIRATH MALVIYA 1723004025WL019823 KRISHNA BHAGIRATH MALVIYA 00048 BKID0008827 1326 1326 Processed 19/04/2024 397905288 KRISHNABHAGIRATHMALVIYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
34 MHOW MP-23-004-038-002/543
(JAMKHURD) 		1723004038NRG24250320240173544 26/03/2024 Gayatri 1723004038WL019764 Gayatri 00048 BKID0008830 1326 1326 Processed 19/04/2024 397905288 Gayatri INDIA POST PAYMENTS BANK LIMITED(508528)
35 MHOW MP-23-004-038-002/543
(JAMKHURD) 		1723004038NRG24250320240173545 26/03/2024 Gayatri 1723004038WL019764 Gayatri 00048 BKID0008830 1326 1326 Processed 19/04/2024 397905288 Gayatri PUNJAB NATIONAL BANK(508568)
36 MHOW MP-23-004-053-001/166
(JAM BUJURG) 		1723004053NRG24260320240173704 26/03/2024 sunil gajarsingh 1723004053WL019779 sunil gajarsingh 00048 BKID0008830 1326 1326 Processed 19/04/2024 397905288 sunilgajarsingh UNION BANK OF INDIA(508500)
37 MHOW MP-23-004-053-002/117
(JAM BUJURG) 		1723004053NRG24260320240173690 26/03/2024 SAREKUNWAR 1723004053WL019778 SAREKUNWAR 00048 BKID0008830 1326 1326 Processed 19/04/2024 397905288 SAREKUNWAR BANK OF INDIA(508505)
38 MHOW MP-23-004-053-002/117
(JAM BUJURG) 		1723004053NRG24260320240173691 26/03/2024 SAREKUNWAR 1723004053WL019778 SAREKUNWAR 00048 BKID0008830 1326 1326 Processed 19/04/2024 397905288 SAREKUNWAR NARMADA JHABUA GRAMIN BANK(508515)
39 MHOW MP-23-004-053-002/16
(JAM BUJURG) 		1723004053NRG24260320240173695 26/03/2024 SANJAY 1723004053WL019778 SANJAY 00048 BKID0008830 1326 1326 Processed 19/04/2024 397905288 SANJAY NARMADA JHABUA GRAMIN BANK(508515)
40 MHOW MP-23-004-053-002/241
(JAM BUJURG) 		1723004053NRG24260320240173696 26/03/2024 ranjit 1723004053WL019778 ranjit 00048 BKID0008830 1326 1326 Processed 19/04/2024 397905288 ranjit FINO PAYMENTS BANK LTD(608001)
41 MHOW MP-23-004-053-002/241
(JAM BUJURG) 		1723004053NRG24260320240173697 26/03/2024 ranjit 1723004053WL019778 ranjit 00048 BKID0008830 1326 1326 Processed 19/04/2024 397905288 ranjit STATE BANK OF INDIA(508548)
42 MHOW MP-23-004-053-002/255
(JAM BUJURG) 		1723004053NRG24260320240173708 26/03/2024 ISWAR LAXMAN 1723004053WL019779 ISWAR LAXMAN 00048 BKID0008830 1326 1326 Processed 19/04/2024 397905288 ISWARLAXMAN AIRTEL PAYMENTS BANK LIMITED(990288)
43 MHOW MP-23-004-053-002/34
(JAM BUJURG) 		1723004053NRG24260320240173712 26/03/2024 mendu bai 1723004053WL019779 mendu bai 00048 BKID0008830 1326 1326 Processed 19/04/2024 397905288 mendubai UNION BANK OF INDIA(508500)
44 MHOW MP-23-004-053-002/554
(JAM BUJURG) 		1723004053NRG24260320240173701 26/03/2024 KANCHAN BAI 1723004053WL019778 KANCHAN BAI 00048 BKID0008830 1326 1326 Processed 19/04/2024 397905288 KANCHANBAI BANK OF INDIA(508505)
45 MHOW MP-23-004-054-001/40
(PIPLYA) 		1723004054NRG24260320240173885 26/03/2024 GAYATRI BAI RAJU 1723004054WL019799 GAYATRI BAI RAJU 00048 BKID0008830 884 884 Processed 19/04/2024 397905288 GAYATRIBAIRAJU PUNJAB NATIONAL BANK(508568)
46 MHOW MP-23-004-054-001/46
(PIPLYA) 		1723004054NRG24260320240173886 26/03/2024 kailash amarsingh 1723004054WL019799 kailash amarsingh 00048 BKID0008830 884 884 Rejected 19/04/2024 397905288 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
47 MHOW MP-23-004-054-002/173
(PIPLYA) 		1723004054NRG24260320240173899 26/03/2024 Prem bai premsingh 1723004054WL019799 Prem bai premsingh 00048 BKID0008830 884 884 Processed 19/04/2024 397905288 Prembaipremsingh INDIA POST PAYMENTS BANK LIMITED(508528)
48 MHOW MP-23-004-054-002/174
(PIPLYA) 		1723004054NRG24260320240173901 26/03/2024 maya bai 1723004054WL019799 maya bai 00048 BKID0008830 884 884 Processed 19/04/2024 397905288 mayabai BANK OF INDIA(508505)
49 MHOW MP-23-004-054-003/107
(PIPLYA) 		1723004054NRG24260320240173914 26/03/2024 ASHA BAI WO GANGARAM 1723004054WL019799 ASHA BAI WO GANGARAM 00048 BKID0008830 884 884 Processed 19/04/2024 397905288 ASHABAIWOGANGARAM STATE BANK OF INDIA(508548)
50 MHOW MP-23-004-054-003/156
(PIPLYA) 		1723004054NRG24260320240173917 26/03/2024 CHANGIRAM SO MADAN 1723004054WL019799 CHANGIRAM SO MADAN 00048 BKID0008830 884 884 Processed 19/04/2024 397905288 CHANGIRAMSOMADAN BANK OF INDIA(508505)
51 MHOW MP-23-004-054-003/176
(PIPLYA) 		1723004054NRG24260320240173918 26/03/2024 MALESINGH 1723004054WL019799 MALESINGH 00048 BKID0008830 884 884 Processed 19/04/2024 397905288 MALESINGH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 20774 20774
52 MHOW MP-23-004-010-001/1651
(BHATKHEDI) 		1723004010NRG24260320240173767 26/03/2024 MARIYA MEHAR 1723004010WL019785 MARIYA MEHAR 00048 BKID0008831 1326 1326 Processed 19/04/2024 397905288 MARIYAMEHAR STATE BANK OF INDIA(508548)
53 MHOW MP-23-004-011-001/1226
(BAJRI) 		1723004011NRG24260320240173874 26/03/2024 Nilam 1723004011WL019798 Nilam 00048 BKID0008831 663 663 Processed 19/04/2024 397905288 Nilam BANK OF INDIA(508505)
54 MHOW MP-23-004-011-001/1227
(BAJRI) 		1723004011NRG24260320240173875 26/03/2024 Chandrakishor 1723004011WL019798 Chandrakishor 00048 BKID0008831 663 663 Processed 19/04/2024 397905288 Chandrakishor BANK OF INDIA(508505)
55 MHOW MP-23-004-033-003/87
(GOKLYAKUND) 		1723004033NRG24260320240174231 26/03/2024 MURLI 1723004033WL019827 MURLI 00048 BKID0008831 1326 1326 Processed 19/04/2024 397905288 MURLI NARMADA JHABUA GRAMIN BANK(508515)
56 MHOW MP-23-004-033-003/87
(GOKLYAKUND) 		1723004033NRG24260320240174232 26/03/2024 MURLI 1723004033WL019827 MURLI 00048 BKID0008831 1326 1326 Processed 19/04/2024 397905288 MURLI BANK OF INDIA(508505)
SubTotal 5304 5304
57 MHOW MP-23-004-025-001/509
(YASHAWANT NAGAR) 		1723004025NRG24260320240174083 26/03/2024 rajesh 1723004025WL019823 rajesh 00048 BKID0008839 1326 1326 Processed 19/04/2024 397905288 rajesh AIRTEL PAYMENTS BANK LIMITED(990288)
58 MHOW MP-23-004-025-002/575-C
(YASHAWANT NAGAR) 		1723004025NRG24260320240174085 26/03/2024 VISHRAM BARUD 1723004025WL019823 VISHRAM BARUD 00048 BKID0008839 1326 1326 Processed 19/04/2024 397905288 VISHRAMBARUD INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
59 MHOW MP-23-004-025-003/1188-D
(YASHAWANT NAGAR) 		1723004025NRG24260320240174087 26/03/2024 Hari shing Bhabhar 1723004025WL019823 Hari shing Bhabhar 00048 BKID0008839 1326 1326 Processed 19/04/2024 397905288 HarishingBhabhar BANK OF INDIA(508505)
60 MHOW MP-23-004-026-003/800
(RAJPURA KUTI) 		1723004026NRG24260320240173827 26/03/2024 Shubham 1723004026WL019790 Shubham 00048 BKID0008839 1326 1326 Processed 19/04/2024 397905288 Shubham CENTRAL BANK OF INDIA(607115)
61 MHOW MP-23-004-029-002/468
(JAFRABAD) 		1723004029NRG24260320240174039 26/03/2024 pradeep ramgopal 1723004029WL019820 pradeep ramgopal 00048 BKID0008839 1326 1326 Processed 19/04/2024 397905288 pradeepramgopal BANK OF BARODA(606985)
62 MHOW MP-23-004-033-001/1
(GOKLYAKUND) 		1723004033NRG24260320240174114 26/03/2024 BHURI BAI 1723004033WL019827 BHURI BAI 00048 BKID0008839 1326 1326 Processed 19/04/2024 397905288 BHURIBAI BANK OF INDIA(508505)
63 MHOW MP-23-004-033-001/103
(GOKLYAKUND) 		1723004033NRG24260320240174115 26/03/2024 Mukesh Chhaganlal 1723004033WL019827 Mukesh Chhaganlal 00048 BKID0008839 1326 1326 Processed 19/04/2024 397905288 MukeshChhaganlal BANK OF INDIA(508505)
64 MHOW MP-23-004-033-001/103
(GOKLYAKUND) 		1723004033NRG24260320240174116 26/03/2024 RADHA 1723004033WL019827 RADHA 00048 BKID0008839 1326 1326 Processed 19/04/2024 397905288 RADHA BANK OF INDIA(508505)
65 MHOW MP-23-004-033-001/133
(GOKLYAKUND) 		1723004033NRG24260320240174124 26/03/2024 NIRMALA GIRWAL 1723004033WL019827 NIRMALA GIRWAL 00048 BKID0008839 1326 1326 Processed 19/04/2024 397905288 NIRMALAGIRWAL BANK OF INDIA(508505)
66 MHOW MP-23-004-033-001/136
(GOKLYAKUND) 		1723004033NRG24260320240174125 26/03/2024 MUKESH DANGI 1723004033WL019827 MUKESH DANGI 00048 BKID0008839 1326 1326 Processed 19/04/2024 397905288 MUKESHDANGI CENTRAL BANK OF INDIA(607115)
67 MHOW MP-23-004-033-001/14
(GOKLYAKUND) 		1723004033NRG24260320240174126 26/03/2024 BHURIYA DANGI SO MALJI DANGI 1723004033WL019827 BHURIYA DANGI SO MALJI DANGI 00048 BKID0008839 1326 1326 Processed 19/04/2024 397905288 BHURIYADANGISOMALJIDANGI BANK OF INDIA(508505)
68 MHOW MP-23-004-033-001/37-A
(GOKLYAKUND) 		1723004033NRG24260320240174135 26/03/2024 SUKHDEV 1723004033WL019827 SUKHDEV 00048 BKID0008839 1326 1326 Processed 19/04/2024 397905288 SUKHDEV BANK OF INDIA(508505)
69 MHOW MP-23-004-033-001/43-A
(GOKLYAKUND) 		1723004033NRG24260320240174137 26/03/2024 KAMLESH 1723004033WL019827 KAMLESH 00048 BKID0008839 1326 1326 Processed 19/04/2024 397905288 KAMLESH BANK OF INDIA(508505)
70 MHOW MP-23-004-033-001/43-A
(GOKLYAKUND) 		1723004033NRG24260320240174138 26/03/2024 KAMLESH 1723004033WL019827 KAMLESH 00048 BKID0008839 1326 1326 Processed 19/04/2024 397905288 KAMLESH STATE BANK OF INDIA(508548)
71 MHOW MP-23-004-033-001/43-B
(GOKLYAKUND) 		1723004033NRG24260320240174139 26/03/2024 VIRENDRA 1723004033WL019827 VIRENDRA 00048 BKID0008839 1326 1326 Processed 19/04/2024 397905288 VIRENDRA STATE BANK OF INDIA(508548)
72 MHOW MP-23-004-033-001/43-B
(GOKLYAKUND) 		1723004033NRG24260320240174140 26/03/2024 VIRENDRA 1723004033WL019827 VIRENDRA 00048 BKID0008839 1326 1326 Processed 19/04/2024 397905288 VIRENDRA STATE BANK OF INDIA(508548)
73 MHOW MP-23-004-033-001/49-A
(GOKLYAKUND) 		1723004033NRG24260320240174142 26/03/2024 SEWANTA 1723004033WL019827 SEWANTA 00048 BKID0008839 1326 1326 Processed 19/04/2024 397905288 SEWANTA BANK OF INDIA(508505)
74 MHOW MP-23-004-033-001/60-A
(GOKLYAKUND) 		1723004033NRG24260320240174148 26/03/2024 KIRAN 1723004033WL019827 KIRAN 00048 BKID0008839 1326 1326 Processed 19/04/2024 397905288 KIRAN BANK OF INDIA(508505)
75 MHOW MP-23-004-033-001/74-B
(GOKLYAKUND) 		1723004033NRG24260320240174149 26/03/2024 GOLU 1723004033WL019827 GOLU 00048 BKID0008839 1326 1326 Processed 19/04/2024 397905288 GOLU NARMADA JHABUA GRAMIN BANK(508515)
76 MHOW MP-23-004-033-001/75
(GOKLYAKUND) 		1723004033NRG24260320240174151 26/03/2024 RAMLAL 1723004033WL019827 RAMLAL 00048 BKID0008839 1326 1326 Processed 19/04/2024 397905288 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
77 MHOW MP-23-004-033-001/75
(GOKLYAKUND) 		1723004033NRG24260320240174150 26/03/2024 RAMLAL BHABHAR 1723004033WL019827 RAMLAL BHABHAR 00048 BKID0008839 1326 1326 Processed 19/04/2024 397905288 RAMLALBHABHAR BANK OF INDIA(508505)
78 MHOW MP-23-004-033-001/77
(GOKLYAKUND) 		1723004033NRG24260320240174154 26/03/2024 LADKI BAI 1723004033WL019827 LADKI BAI 00048 BKID0008839 1326 1326 Processed 19/04/2024 397905288 LADKIBAI BANK OF INDIA(508505)
79 MHOW MP-23-004-033-001/816
(GOKLYAKUND) 		1723004033NRG24260320240174161 26/03/2024 MAMTA BAI 1723004033WL019827 MAMTA BAI 00048 BKID0008839 1326 1326 Processed 19/04/2024 397905288 MAMTABAI BANK OF INDIA(508505)
80 MHOW MP-23-004-033-001/828
(GOKLYAKUND) 		1723004033NRG24260320240174165 26/03/2024 SANTOSH 1723004033WL019827 SANTOSH 00048 BKID0008839 1326 1326 Processed 19/04/2024 397905288 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
81 MHOW MP-23-004-033-001/89
(GOKLYAKUND) 		1723004033NRG24260320240174168 26/03/2024 KESHAR SINGH 1723004033WL019827 KESHAR SINGH 00048 BKID0008839 1326 1326 Processed 19/04/2024 397905288 KESHARSINGH CENTRAL BANK OF INDIA(607115)
82 MHOW MP-23-004-033-002/59
(GOKLYAKUND) 		1723004033NRG24260320240174176 26/03/2024 HIRALAL 1723004033WL019827 HIRALAL 00048 BKID0008839 1326 1326 Processed 19/04/2024 397905288 HIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
83 MHOW MP-23-004-033-002/59
(GOKLYAKUND) 		1723004033NRG24260320240174175 26/03/2024 HIRALAL 1723004033WL019827 HIRALAL 00048 BKID0008839 1326 1326 Processed 19/04/2024 397905288 HIRALAL BANK OF INDIA(508505)
84 MHOW MP-23-004-033-002/9
(GOKLYAKUND) 		1723004033NRG24260320240174184 26/03/2024 POONA SO RUPCHAND OSARI 1723004033WL019827 POONA SO RUPCHAND OSARI 00048 BKID0008839 1326 1326 Processed 19/04/2024 397905288 POONASORUPCHANDOSARI BANK OF INDIA(508505)
85 MHOW MP-23-004-033-003/108-A
(GOKLYAKUND) 		1723004033NRG24260320240174187 26/03/2024 KAVITABAI 1723004033WL019827 KAVITABAI 00048 BKID0008839 1326 1326 Processed 19/04/2024 397905288 KAVITABAI BANK OF INDIA(508505)
86 MHOW MP-23-004-033-003/108-A
(GOKLYAKUND) 		1723004033NRG24260320240174186 26/03/2024 SANTOSH 1723004033WL019827 SANTOSH 00048 BKID0008839 1326 1326 Processed 19/04/2024 397905288 SANTOSH CENTRAL BANK OF INDIA(607115)
87 MHOW MP-23-004-033-003/124-B
(GOKLYAKUND) 		1723004033NRG24260320240174195 26/03/2024 KANTI BAI 1723004033WL019827 KANTI BAI 00048 BKID0008839 1326 1326 Processed 19/04/2024 397905288 KANTIBAI CENTRAL BANK OF INDIA(607115)
88 MHOW MP-23-004-033-003/126-B
(GOKLYAKUND) 		1723004033NRG24250320240173326 26/03/2024 BHURELAL 1723004033WL019735 BHURELAL 00048 BKID0008839 1326 1326 Processed 19/04/2024 397905288 BHURELAL BANK OF INDIA(508505)
89 MHOW MP-23-004-033-003/195
(GOKLYAKUND) 		1723004033NRG24260320240174204 26/03/2024 Sitaram Ditiya Dawar 1723004033WL019827 Sitaram Ditiya Dawar 00048 BKID0008839 1326 1326 Processed 19/04/2024 397905288 SitaramDitiyaDawar BANK OF INDIA(508505)
90 MHOW MP-23-004-033-003/203-A
(GOKLYAKUND) 		1723004033NRG24260320240174206 26/03/2024 LAXMAN 1723004033WL019827 LAXMAN 00048 BKID0008839 1326 1326 Processed 19/04/2024 397905288 LAXMAN CENTRAL BANK OF INDIA(607115)
91 MHOW MP-23-004-033-003/203-B
(GOKLYAKUND) 		1723004033NRG24260320240174207 26/03/2024 LAXMIBAI 1723004033WL019827 LAXMIBAI 00048 BKID0008839 1326 1326 Processed 19/04/2024 397905288 LAXMIBAI BANK OF INDIA(508505)
92 MHOW MP-23-004-033-003/44-A
(GOKLYAKUND) 		1723004033NRG24260320240174209 26/03/2024 SURAJ 1723004033WL019827 SURAJ 00048 BKID0008839 1326 1326 Processed 19/04/2024 397905288 SURAJ BANK OF INDIA(508505)
93 MHOW MP-23-004-033-003/53-A
(GOKLYAKUND) 		1723004033NRG24260320240174215 26/03/2024 SAKU 1723004033WL019827 SAKU 00048 BKID0008839 1326 1326 Processed 19/04/2024 397905288 SAKU STATE BANK OF INDIA(508548)
94 MHOW MP-23-004-033-003/551-A
(GOKLYAKUND) 		1723004033NRG24260320240174216 26/03/2024 SUBHASH KATIJA 1723004033WL019827 SUBHASH KATIJA 00048 BKID0008839 1326 1326 Processed 19/04/2024 397905288 SUBHASHKATIJA INDIA POST PAYMENTS BANK LIMITED(508528)
95 MHOW MP-23-004-033-003/551-A
(GOKLYAKUND) 		1723004033NRG24260320240174217 26/03/2024 SUBHASH KATIJA 1723004033WL019827 SUBHASH KATIJA 00048 BKID0008839 1326 1326 Processed 19/04/2024 397905288 SUBHASHKATIJA CANARA BANK(508532)
96 MHOW MP-23-004-033-003/58-A
(GOKLYAKUND) 		1723004033NRG24260320240174221 26/03/2024 Sapna 1723004033WL019827 Sapna 00048 BKID0008839 1326 1326 Processed 19/04/2024 397905288 Sapna BANK OF INDIA(508505)
97 MHOW MP-23-004-033-003/71
(GOKLYAKUND) 		1723004033NRG24250320240173332 26/03/2024 SANTOSH BAI 1723004033WL019735 SANTOSH BAI 00048 BKID0008839 1326 1326 Processed 19/04/2024 397905288 SANTOSHBAI BANK OF INDIA(508505)
98 MHOW MP-23-004-033-003/81-C
(GOKLYAKUND) 		1723004033NRG24260320240174227 26/03/2024 PAPPU KATIJA 1723004033WL019827 PAPPU KATIJA 00048 BKID0008839 1326 1326 Processed 19/04/2024 397905288 PAPPUKATIJA BANK OF INDIA(508505)
99 MHOW MP-23-004-033-003/87
(GOKLYAKUND) 		1723004033NRG24260320240174229 26/03/2024 TERSINGH 1723004033WL019827 TERSINGH 00048 BKID0008839 1326 1326 Processed 19/04/2024 397905288 TERSINGH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
100 MHOW MP-23-004-033-004/23
(GOKLYAKUND) 		1723004033NRG24260320240174238 26/03/2024 ANTARSINGH NANDRAM 1723004033WL019827 ANTARSINGH NANDRAM 00048 BKID0008839 1326 1326 Processed 19/04/2024 397905288 ANTARSINGHNANDRAM INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
101 MHOW MP-23-004-033-004/28-A
(GOKLYAKUND) 		1723004033NRG24260320240174242 26/03/2024 ANITA 1723004033WL019827 ANITA 00048 BKID0008839 1326 1326 Processed 19/04/2024 397905288 ANITA BANK OF INDIA(508505)
102 MHOW MP-23-004-033-004/28-A
(GOKLYAKUND) 		1723004033NRG24260320240174241 26/03/2024 RAJESH 1723004033WL019827 RAJESH 00048 BKID0008839 1326 1326 Processed 19/04/2024 397905288 RAJESH INDIA POST PAYMENTS BANK LIMITED(508528)
103 MHOW MP-23-004-033-004/28-C
(GOKLYAKUND) 		1723004033NRG24260320240174243 26/03/2024 BHARAT 1723004033WL019827 BHARAT 00048 BKID0008839 1326 1326 Processed 19/04/2024 397905288 BHARAT BANK OF INDIA(508505)
104 MHOW MP-23-004-033-004/44-B
(GOKLYAKUND) 		1723004033NRG24250320240173335 26/03/2024 ARJUN 1723004033WL019735 ARJUN 00048 BKID0008839 1326 1326 Processed 19/04/2024 397905288 ARJUN BANK OF INDIA(508505)
105 MHOW MP-23-004-033-004/44-B
(GOKLYAKUND) 		1723004033NRG24250320240173336 26/03/2024 ARJUN 1723004033WL019735 ARJUN 00048 BKID0008839 1326 1326 Processed 19/04/2024 397905288 ARJUN BANK OF INDIA(508505)
106 MHOW MP-23-004-033-004/66
(GOKLYAKUND) 		1723004033NRG24260320240174246 26/03/2024 Jeevan dawar Naran dawar 1723004033WL019827 Jeevan dawar Naran dawar 00048 BKID0008839 1326 1326 Processed 19/04/2024 397905288 JeevandawarNarandawar CENTRAL BANK OF INDIA(607115)
107 MHOW MP-23-004-033-004/66
(GOKLYAKUND) 		1723004033NRG24260320240174247 26/03/2024 Sunita Bai 1723004033WL019827 Sunita Bai 00048 BKID0008839 1326 1326 Processed 19/04/2024 397905288 SunitaBai CENTRAL BANK OF INDIA(607115)
108 MHOW MP-23-004-034-001/90-A
(NAHARKHEDI) 		1723004034NRG24260320240173657 26/03/2024 Hema bai Vijay 1723004034WL019776 Hema bai Vijay 00048 BKID0008839 1326 1326 Processed 19/04/2024 397905288 HemabaiVijay BANK OF INDIA(508505)
109 MHOW MP-23-004-034-001/90-A
(NAHARKHEDI) 		1723004034NRG24260320240173656 26/03/2024 Vijay Raju 1723004034WL019776 Vijay Raju 00048 BKID0008839 1326 1326 Processed 19/04/2024 397905288 VijayRaju AXIS BANK(607153)
110 MHOW MP-23-004-034-002/99
(NAHARKHEDI) 		1723004034NRG24260320240173659 26/03/2024 Raliya Piriya 1723004034WL019776 Raliya Piriya 00048 BKID0008839 1326 1326 Processed 19/04/2024 397905288 RaliyaPiriya BANK OF INDIA(508505)
111 MHOW MP-23-004-034-002/99
(NAHARKHEDI) 		1723004034NRG24260320240173660 26/03/2024 SUkhram Raliya 1723004034WL019776 SUkhram Raliya 00048 BKID0008839 1326 1326 Processed 19/04/2024 397905288 SUkhramRaliya INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 72930 72930
112 MHOW MP-23-004-057-001/2260
(DATODA) 		1723004057NRG24260320240173858 26/03/2024 aasha 1723004057WL019796 aasha 00048 BKID0008842 442 442 Processed 19/04/2024 397905288 aasha BANK OF INDIA(508505)
113 MHOW MP-23-004-057-001/3021
(DATODA) 		1723004057NRG24260320240173859 26/03/2024 anand 1723004057WL019796 anand 00048 BKID0008842 442 442 Processed 19/04/2024 397905288 anand CANARA BANK(508532)
114 MHOW MP-23-004-057-001/3023
(DATODA) 		1723004057NRG24260320240173861 26/03/2024 harku bai 1723004057WL019796 harku bai 00048 BKID0008842 442 442 Processed 19/04/2024 397905288 harkubai BANK OF INDIA(508505)
115 MHOW MP-23-004-057-001/3023
(DATODA) 		1723004057NRG24260320240173860 26/03/2024 pappu 1723004057WL019796 pappu 00048 BKID0008842 442 442 Processed 19/04/2024 397905288 pappu BANK OF INDIA(508505)
116 MHOW MP-23-004-057-001/3025
(DATODA) 		1723004057NRG24260320240173862 26/03/2024 madhubala 1723004057WL019796 madhubala 00048 BKID0008842 442 442 Processed 19/04/2024 397905288 madhubala BANK OF INDIA(508505)
117 MHOW MP-23-004-057-001/3026
(DATODA) 		1723004057NRG24260320240173863 26/03/2024 priya 1723004057WL019796 priya 00048 BKID0008842 442 442 Processed 19/04/2024 397905288 priya STATE BANK OF INDIA(508548)
SubTotal 2652 2652
118 MHOW MP-23-004-033-001/34-A
(GOKLYAKUND) 		1723004033NRG24260320240174134 26/03/2024 PANCHOO BAI 1723004033WL019827 PANCHOO BAI 00048 BKID0008852 1326 1326 Processed 19/04/2024 397905288 PANCHOOBAI NARMADA JHABUA GRAMIN BANK(508515)
119 MHOW MP-23-004-034-001/181
(NAHARKHEDI) 		1723004034NRG24260320240173653 26/03/2024 Nilesh 1723004034WL019776 Nilesh 00048 BKID0008852 1326 1326 Processed 19/04/2024 397905288 Nilesh BANK OF INDIA(508505)
SubTotal 2652 2652
120 MHOW MP-23-004-020-001/234
(PHAPHUD) 		1723004020NRG24230320240172776 26/03/2024 dilip 1723004020WL019675 dilip 00048 BKID0009812 1326 1326 Processed 19/04/2024 397905288 dilip BANK OF MAHARASHTRA(607387)
121 MHOW MP-23-004-020-001/275
(PHAPHUD) 		1723004020NRG24230320240173174 26/03/2024 devkaran chouhan 1723004020WL019715 devkaran chouhan 00048 BKID0009812 884 884 Processed 19/04/2024 397905288 devkaranchouhan BANK OF MAHARASHTRA(607387)
SubTotal 2210 2210
122 MHOW MP-23-004-033-001/128
(GOKLYAKUND) 		1723004033NRG24260320240174122 26/03/2024 POOJA 1723004033WL019827 POOJA 00048 BKID0009818 1326 1326 Processed 19/04/2024 397905288 POOJA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
123 MHOW MP-23-004-067-001/507
(KULTHANA) 		1723004067NRG24260320240173622 26/03/2024 ANITA BAI 1723004067WL019773 ANITA BAI 00048 BKID0009920 1326 1326 Processed 19/04/2024 397905288 ANITABAI STATE BANK OF INDIA(508548)
124 MHOW MP-23-004-067-001/509
(KULTHANA) 		1723004067NRG24260320240173647 26/03/2024 DARAYAV SINGH SO CHAGAN LAL 1723004067WL019775 DARAYAV SINGH SO CHAGAN LAL 00048 BKID0009920 1326 1326 Processed 19/04/2024 397905288 DARAYAVSINGHSOCHAGANLAL BANK OF INDIA(508505)
125 MHOW MP-23-004-067-001/51-A
(KULTHANA) 		1723004067NRG24260320240173637 26/03/2024 SHANTILAL 1723004067WL019774 SHANTILAL 00048 BKID0009920 1326 1326 Processed 19/04/2024 397905288 SHANTILAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
126 MHOW MP-23-004-019-001/36
(SITAPAT) 		1723004019NRG24260320240173843 26/03/2024 SHARDA BAI RAMESHCHANDRA MALVIYA 1723004019WL019792 SHARDA BAI RAMESHCHANDRA MALVIYA 00051 MAHB0000660 1326 1326 Processed 19/04/2024 397905288 SHARDABAIRAMESHCHANDRAMALVIYA STATE BANK OF INDIA(508548)
127 MHOW MP-23-004-054-001/134
(PIPLYA) 		1723004054NRG24260320240173882 26/03/2024 ARUN SO DEVKARAN 1723004054WL019799 ARUN SO DEVKARAN 00051 MAHB0000660 884 884 Processed 19/04/2024 397905288 ARUNSODEVKARAN UNION BANK OF INDIA(508500)
128 MHOW MP-23-004-054-001/39
(PIPLYA) 		1723004054NRG24260320240173883 26/03/2024 SUNITA BAI 1723004054WL019799 SUNITA BAI 00051 MAHB0000660 884 884 Processed 19/04/2024 397905288 SUNITABAI BANK OF MAHARASHTRA(607387)
129 MHOW MP-23-004-054-001/59
(PIPLYA) 		1723004054NRG24260320240173888 26/03/2024 USHA BAI 1723004054WL019799 USHA BAI 00051 MAHB0000660 884 884 Processed 19/04/2024 397905288 USHABAI BANK OF MAHARASHTRA(607387)
130 MHOW MP-23-004-054-001/71
(PIPLYA) 		1723004054NRG24260320240173891 26/03/2024 Neeraj 1723004054WL019799 Neeraj 00051 MAHB0000660 884 884 Processed 19/04/2024 397905288 Neeraj UNION BANK OF INDIA(508500)
131 MHOW MP-23-004-054-001/74
(PIPLYA) 		1723004054NRG24260320240173892 26/03/2024 VIJAY BARIYA 1723004054WL019799 VIJAY BARIYA 00051 MAHB0000660 884 884 Processed 19/04/2024 397905288 VIJAYBARIYA BANK OF MAHARASHTRA(607387)
132 MHOW MP-23-004-054-001/87
(PIPLYA) 		1723004054NRG24260320240173895 26/03/2024 Anita bablu 1723004054WL019799 Anita bablu 00051 MAHB0000660 884 884 Processed 19/04/2024 397905288 Anitabablu BANK OF MAHARASHTRA(607387)
133 MHOW MP-23-004-054-002/104
(PIPLYA) 		1723004054NRG24260320240173896 26/03/2024 RADHESHYAM MANGILA 1723004054WL019799 RADHESHYAM MANGILA 00051 MAHB0000660 884 884 Processed 19/04/2024 397905288 RADHESHYAMMANGILA BANK OF INDIA(508505)
134 MHOW MP-23-004-054-002/174
(PIPLYA) 		1723004054NRG24260320240173900 26/03/2024 Suresh devaji 1723004054WL019799 Suresh devaji 00051 MAHB0000660 884 884 Processed 19/04/2024 397905288 Sureshdevaji BANK OF MAHARASHTRA(607387)
135 MHOW MP-23-004-054-002/174
(PIPLYA) 		1723004054NRG24260320240173902 26/03/2024 vishal suresh kohli 1723004054WL019799 vishal suresh kohli 00051 MAHB0000660 884 884 Processed 19/04/2024 397905288 vishalsureshkohli BANK OF MAHARASHTRA(607387)
136 MHOW MP-23-004-054-002/176
(PIPLYA) 		1723004054NRG24260320240173903 26/03/2024 Ramji lal 1723004054WL019799 Ramji lal 00051 MAHB0000660 884 884 Processed 19/04/2024 397905288 Ramjilal BANK OF MAHARASHTRA(607387)
137 MHOW MP-23-004-054-002/50
(PIPLYA) 		1723004054NRG24260320240173907 26/03/2024 SURESH SINGH 1723004054WL019799 SURESH SINGH 00051 MAHB0000660 884 884 Processed 19/04/2024 397905288 SURESHSINGH FINO PAYMENTS BANK LTD(608001)
138 MHOW MP-23-004-054-002/8
(PIPLYA) 		1723004054NRG24260320240173909 26/03/2024 BHAGWANSING RATNA 1723004054WL019799 BHAGWANSING RATNA 00051 MAHB0000660 884 884 Processed 19/04/2024 397905288 BHAGWANSINGRATNA STATE BANK OF INDIA(508548)
139 MHOW MP-23-004-054-002/8
(PIPLYA) 		1723004054NRG24260320240173910 26/03/2024 JHUMKA BAI 1723004054WL019799 JHUMKA BAI 00051 MAHB0000660 884 884 Processed 19/04/2024 397905288 JHUMKABAI STATE BANK OF INDIA(508548)
140 MHOW MP-23-004-054-002/83
(PIPLYA) 		1723004054NRG24260320240173911 26/03/2024 TILLOR SINGH 1723004054WL019799 TILLOR SINGH 00051 MAHB0000660 884 884 Processed 19/04/2024 397905288 TILLORSINGH BANK OF MAHARASHTRA(607387)
141 MHOW MP-23-004-054-003/107
(PIPLYA) 		1723004054NRG24260320240173913 26/03/2024 GANGARAM BUDIYA 1723004054WL019799 GANGARAM BUDIYA 00051 MAHB0000660 884 884 Processed 19/04/2024 397905288 GANGARAMBUDIYA BANK OF MAHARASHTRA(607387)
142 MHOW MP-23-004-054-003/113
(PIPLYA) 		1723004054NRG24260320240173915 26/03/2024 NDAR SINGH 1723004054WL019799 NDAR SINGH 00051 MAHB0000660 884 884 Processed 19/04/2024 397905288 NDARSINGH FINO PAYMENTS BANK LTD(608001)
143 MHOW MP-23-004-054-003/199
(PIPLYA) 		1723004054NRG24260320240173920 26/03/2024 Gavra Bai 1723004054WL019799 Gavra Bai 00051 MAHB0000660 884 884 Processed 19/04/2024 397905288 GavraBai PUNJAB NATIONAL BANK(508568)
SubTotal 16354 16354
144 MHOW MP-23-004-020-001/185
(PHAPHUD) 		1723004020NRG24230320240172774 26/03/2024 Sourabh 1723004020WL019675 Sourabh 00051 MAHB0000670 1326 1326 Processed 19/04/2024 397905288 Sourabh BANK OF MAHARASHTRA(607387)
145 MHOW MP-23-004-020-001/254
(PHAPHUD) 		1723004020NRG24230320240172779 26/03/2024 narendra 1723004020WL019675 narendra 00051 MAHB0000670 1326 1326 Processed 19/04/2024 397905288 narendra FINO PAYMENTS BANK LTD(608001)
146 MHOW MP-23-004-020-001/270
(PHAPHUD) 		1723004020NRG24230320240172780 26/03/2024 Nilesh 1723004020WL019675 Nilesh 00051 MAHB0000670 1326 1326 Processed 19/04/2024 397905288 Nilesh BANK OF BARODA(606985)
147 MHOW MP-23-004-020-001/279
(PHAPHUD) 		1723004020NRG24230320240173177 26/03/2024 shubham 1723004020WL019715 shubham 00051 MAHB0000670 884 884 Processed 19/04/2024 397905288 shubham BANK OF MAHARASHTRA(607387)
148 MHOW MP-23-004-026-003/131
(RAJPURA KUTI) 		1723004026NRG24260320240173825 26/03/2024 SHELENDRA 1723004026WL019790 SHELENDRA 00051 MAHB0000670 1326 1326 Processed 19/04/2024 397905288 SHELENDRA STATE BANK OF INDIA(508548)
149 MHOW MP-23-004-026-003/269
(RAJPURA KUTI) 		1723004026NRG24260320240173826 26/03/2024 SUBHASH 1723004026WL019790 SUBHASH 00051 MAHB0000670 1326 1326 Processed 19/04/2024 397905288 SUBHASH ICICI BANK LTD(508534)
150 MHOW MP-23-004-027-001/34
(JUKUKHEDI) 		1723004075NRG24260320240173928 26/03/2024 Rajmal 1723004075WL019801 Rajmal 00051 MAHB0000670 1326 1326 Processed 19/04/2024 397905288 Rajmal FINO PAYMENTS BANK LTD(608001)
SubTotal 8840 8840
151 MHOW MP-23-004-003-003/103-A
(PIGDAMBER) 		1723004076NRG24260320240174041 26/03/2024 Ashok 1723004076WL019821 Ashok 00078 CNRB0002635 1323 1323 Processed 19/04/2024 397905288 Ashok CANARA BANK(508532)
152 MHOW MP-23-004-003-003/1030
(PIGDAMBER) 		1723004076NRG24260320240174042 26/03/2024 Nikki Thakur 1723004076WL019821 Nikki Thakur 00078 CNRB0002635 1323 1323 Processed 19/04/2024 397905288 NikkiThakur CANARA BANK(508532)
153 MHOW MP-23-004-003-003/15-A
(PIGDAMBER) 		1723004076NRG24260320240174044 26/03/2024 Palak Panwar 1723004076WL019821 Palak Panwar 00078 CNRB0002635 1323 1323 Processed 19/04/2024 397905288 PalakPanwar CANARA BANK(508532)
154 MHOW MP-23-004-003-003/19-A
(PIGDAMBER) 		1723004076NRG24260320240174047 26/03/2024 Anisha Mithal 1723004076WL019821 Anisha Mithal 00078 CNRB0002635 1323 1323 Processed 19/04/2024 397905288 AnishaMithal CANARA BANK(508532)
155 MHOW MP-23-004-003-003/20-A
(PIGDAMBER) 		1723004076NRG24260320240174048 26/03/2024 KALABAI WO MUKESH 1723004076WL019821 KALABAI WO MUKESH 00078 CNRB0002635 1323 1323 Processed 19/04/2024 397905288 KALABAIWOMUKESH CANARA BANK(508532)
156 MHOW MP-23-004-003-003/21-A
(PIGDAMBER) 		1723004076NRG24260320240174049 26/03/2024 DHEERAJ 1723004076WL019821 DHEERAJ 00078 CNRB0002635 1323 1323 Processed 19/04/2024 397905288 DHEERAJ CANARA BANK(508532)
157 MHOW MP-23-004-003-003/22-A
(PIGDAMBER) 		1723004076NRG24260320240174050 26/03/2024 DHARAM SINGH 1723004076WL019821 DHARAM SINGH 00078 CNRB0002635 1323 1323 Processed 19/04/2024 397905288 DHARAMSINGH CANARA BANK(508532)
158 MHOW MP-23-004-003-003/32-A
(PIGDAMBER) 		1723004076NRG24260320240174055 26/03/2024 ROHIT SOLANKI 1723004076WL019821 ROHIT SOLANKI 00078 CNRB0002635 1323 1323 Processed 19/04/2024 397905288 ROHITSOLANKI CANARA BANK(508532)
159 MHOW MP-23-004-003-003/33-A
(PIGDAMBER) 		1723004076NRG24260320240174056 26/03/2024 KAMAL 1723004076WL019821 KAMAL 00078 CNRB0002635 1323 1323 Processed 19/04/2024 397905288 KAMAL CANARA BANK(508532)
160 MHOW MP-23-004-003-003/36-A
(PIGDAMBER) 		1723004076NRG24260320240174059 26/03/2024 KAVITA CHOUHAN 1723004076WL019821 KAVITA CHOUHAN 00078 CNRB0002635 1323 1323 Processed 19/04/2024 397905288 KAVITACHOUHAN CANARA BANK(508532)
161 MHOW MP-23-004-003-003/38-A
(PIGDAMBER) 		1723004076NRG24260320240174061 26/03/2024 KRISHNA SHARMA 1723004076WL019821 KRISHNA SHARMA 00078 CNRB0002635 1323 1323 Processed 19/04/2024 397905288 KRISHNASHARMA CANARA BANK(508532)
162 MHOW MP-23-004-003-003/39-A
(PIGDAMBER) 		1723004076NRG24260320240174062 26/03/2024 SHANTI BAI 1723004076WL019821 SHANTI BAI 00078 CNRB0002635 1323 1323 Processed 19/04/2024 397905288 SHANTIBAI CANARA BANK(508532)
163 MHOW MP-23-004-003-003/44-A
(PIGDAMBER) 		1723004076NRG24260320240174067 26/03/2024 CHANDA SHARMA 1723004076WL019821 CHANDA SHARMA 00078 CNRB0002635 1323 1323 Processed 19/04/2024 397905288 CHANDASHARMA CANARA BANK(508532)
164 MHOW MP-23-004-003-003/928
(PIGDAMBER) 		1723004076NRG24260320240174073 26/03/2024 shyamlal ambaram 1723004076WL019821 shyamlal ambaram 00078 CNRB0002635 1323 1323 Processed 19/04/2024 397905288 shyamlalambaram CANARA BANK(508532)
165 MHOW MP-23-004-003-003/935
(PIGDAMBER) 		1723004076NRG24260320240174074 26/03/2024 MANJU BAI 1723004076WL019821 MANJU BAI 00078 CNRB0002635 1323 1323 Processed 19/04/2024 397905288 MANJUBAI CANARA BANK(508532)
166 MHOW MP-23-004-024-001/421
(KUVALI) 		1723004024NRG24250320240173353 26/03/2024 Praveen 1723004024WL019739 Praveen 00078 CNRB0002635 1326 1326 Processed 19/04/2024 397905288 Praveen STATE BANK OF INDIA(508548)
SubTotal 21171 21171
167 MHOW MP-23-004-059-001/510
(JOSHI GURADIYA) 		1723004059NRG24240320240173219 26/03/2024 SUNIL PATIDAR SO RAMCHANDRA 1723004059WL019722 SUNIL PATIDAR SO RAMCHANDRA 00078 CNRB0005087 1326 1326 Processed 19/04/2024 397905288 SUNILPATIDARSORAMCHANDRA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
168 MHOW MP-23-004-003-003/18-A
(PIGDAMBER) 		1723004076NRG24260320240174046 26/03/2024 Priyanka Sharma 1723004076WL019821 Priyanka Sharma 00078 CNRB0006056 1323 1323 Processed 19/04/2024 397905288 PriyankaSharma CANARA BANK(508532)
169 MHOW MP-23-004-003-003/30-A
(PIGDAMBER) 		1723004076NRG24260320240174053 26/03/2024 KAVITA SODANI 1723004076WL019821 KAVITA SODANI 00078 CNRB0006056 1323 1323 Processed 19/04/2024 397905288 KAVITASODANI UCO BANK(607066)
SubTotal 2646 2646
170 MHOW MP-23-004-025-001/1176-D
(YASHAWANT NAGAR) 		1723004025NRG24260320240174078 26/03/2024 Sunil 1723004025WL019822 Sunil 00078 CNRB0006211 1326 1326 Processed 19/04/2024 397905288 Sunil CANARA BANK(508532)
171 MHOW MP-23-004-029-002/475
(JAFRABAD) 		1723004029NRG24260320240174035 26/03/2024 BHURI BAI 1723004029WL019819 BHURI BAI 00078 CNRB0006211 1326 1326 Processed 19/04/2024 397905288 BHURIBAI CANARA BANK(508532)
172 MHOW MP-23-004-029-002/554
(JAFRABAD) 		1723004029NRG24260320240174040 26/03/2024 SHARDA BAI 1723004029WL019820 SHARDA BAI 00078 CNRB0006211 1326 1326 Processed 19/04/2024 397905288 SHARDABAI CANARA BANK(508532)
173 MHOW MP-23-004-033-003/112-B
(GOKLYAKUND) 		1723004033NRG24260320240174188 26/03/2024 KAMAL 1723004033WL019827 KAMAL 00078 CNRB0006211 1326 1326 Processed 19/04/2024 397905288 KAMAL CENTRAL BANK OF INDIA(607115)
174 MHOW MP-23-004-033-003/114-B
(GOKLYAKUND) 		1723004033NRG24260320240174191 26/03/2024 KASHIBAI 1723004033WL019827 KASHIBAI 00078 CNRB0006211 1326 1326 Processed 19/04/2024 397905288 KASHIBAI CANARA BANK(508532)
175 MHOW MP-23-004-033-003/124-B
(GOKLYAKUND) 		1723004033NRG24260320240174194 26/03/2024 JARAVARSINGH 1723004033WL019827 JARAVARSINGH 00078 CNRB0006211 1326 1326 Processed 19/04/2024 397905288 JARAVARSINGH NARMADA JHABUA GRAMIN BANK(508515)
176 MHOW MP-23-004-033-003/18-A
(GOKLYAKUND) 		1723004033NRG24260320240174198 26/03/2024 MIRA DEVI 1723004033WL019827 MIRA DEVI 00078 CNRB0006211 1326 1326 Processed 19/04/2024 397905288 MIRADEVI CANARA BANK(508532)
177 MHOW MP-23-004-033-003/44-B
(GOKLYAKUND) 		1723004033NRG24260320240174211 26/03/2024 SUNILRATHORE 1723004033WL019827 SUNILRATHORE 00078 CNRB0006211 1326 1326 Processed 19/04/2024 397905288 SUNILRATHORE CANARA BANK(508532)
178 MHOW MP-23-004-033-003/555
(GOKLYAKUND) 		1723004033NRG24260320240174218 26/03/2024 MAMTA BAI 1723004033WL019827 MAMTA BAI 00078 CNRB0006211 1326 1326 Processed 19/04/2024 397905288 MAMTABAI BANK OF INDIA(508505)
179 MHOW MP-23-004-033-003/555
(GOKLYAKUND) 		1723004033NRG24260320240174219 26/03/2024 MAMTA BAI 1723004033WL019827 MAMTA BAI 00078 CNRB0006211 1326 1326 Processed 19/04/2024 397905288 MAMTABAI BANK OF INDIA(508505)
180 MHOW MP-23-004-033-003/6-A
(GOKLYAKUND) 		1723004033NRG24260320240174224 26/03/2024 JIVAN 1723004033WL019827 JIVAN 00078 CNRB0006211 1326 1326 Processed 19/04/2024 397905288 JIVAN CANARA BANK(508532)
181 MHOW MP-23-004-033-003/86-A
(GOKLYAKUND) 		1723004033NRG24260320240174228 26/03/2024 DUBESINGH 1723004033WL019827 DUBESINGH 00078 CNRB0006211 1326 1326 Processed 19/04/2024 397905288 DUBESINGH CANARA BANK(508532)
SubTotal 15912 15912
182 MHOW MP-23-004-007-001/20474983
(HARNYAKHEDI) 		1723004007NRG24260320240173951 26/03/2024 SEEMA BAI RAMESHCHANDRA 1723004007WL019803 SEEMA BAI RAMESHCHANDRA 00089 CBIN0280766 1105 1105 Processed 19/04/2024 397905288 SEEMABAIRAMESHCHANDRA CENTRAL BANK OF INDIA(607115)
183 MHOW MP-23-004-007-001/21472854
(HARNYAKHEDI) 		1723004007NRG24260320240173952 26/03/2024 AFROJ 1723004007WL019803 AFROJ 00089 CBIN0280766 1105 1105 Processed 19/04/2024 397905288 AFROJ CENTRAL BANK OF INDIA(607115)
184 MHOW MP-23-004-007-001/41267092-A
(HARNYAKHEDI) 		1723004007NRG24260320240173955 26/03/2024 mukesh singh parmar 1723004007WL019803 mukesh singh parmar 00089 CBIN0280766 1105 1105 Processed 19/04/2024 397905288 mukeshsinghparmar CENTRAL BANK OF INDIA(607115)
185 MHOW MP-23-004-010-001/1649
(BHATKHEDI) 		1723004010NRG24260320240173765 26/03/2024 JYOTI CHAURASIA 1723004010WL019785 JYOTI CHAURASIA 00089 CBIN0280766 1326 1326 Processed 19/04/2024 397905288 JYOTICHAURASIA CENTRAL BANK OF INDIA(607115)
186 MHOW MP-23-004-053-001/10
(JAM BUJURG) 		1723004053NRG24260320240173702 26/03/2024 SARSVATI BAI 1723004053WL019779 SARSVATI BAI 00089 CBIN0280766 1326 1326 Processed 19/04/2024 397905288 SARSVATIBAI CENTRAL BANK OF INDIA(607115)
187 MHOW MP-23-004-053-002/290
(JAM BUJURG) 		1723004053NRG24260320240173709 26/03/2024 Sonibai 1723004053WL019779 Sonibai 00089 CBIN0280766 1326 1326 Processed 19/04/2024 397905288 Sonibai BANK OF INDIA(508505)
188 MHOW MP-23-004-053-002/290
(JAM BUJURG) 		1723004053NRG24260320240173710 26/03/2024 Sonibai 1723004053WL019779 Sonibai 00089 CBIN0280766 1326 1326 Processed 19/04/2024 397905288 Sonibai CENTRAL BANK OF INDIA(607115)
189 MHOW MP-23-004-053-002/297
(JAM BUJURG) 		1723004053NRG24260320240173711 26/03/2024 GOPAL 1723004053WL019779 GOPAL 00089 CBIN0280766 1326 1326 Processed 19/04/2024 397905288 GOPAL IDBI BANK(607095)
190 MHOW MP-23-004-053-002/3
(JAM BUJURG) 		1723004053NRG24260320240173699 26/03/2024 SORAM BAI 1723004053WL019778 SORAM BAI 00089 CBIN0280766 1326 1326 Processed 19/04/2024 397905288 SORAMBAI BANK OF INDIA(508505)
191 MHOW MP-23-004-053-002/3
(JAM BUJURG) 		1723004053NRG24260320240173700 26/03/2024 SORAM BAI 1723004053WL019778 SORAM BAI 00089 CBIN0280766 1326 1326 Processed 19/04/2024 397905288 SORAMBAI CENTRAL BANK OF INDIA(607115)
SubTotal 12597 12597
192 MHOW MP-23-004-014-001/12784
(GAVLI PALISIYA) 		1723004014NRG24260320240174103 26/03/2024 sehnaj irfan 1723004014WL019825 sehnaj irfan 00089 CBIN0281298 1326 1326 Processed 19/04/2024 397905288 sehnajirfan RATNAKAR BANK(607393)
193 MHOW MP-23-004-014-001/12785
(GAVLI PALISIYA) 		1723004014NRG24260320240174104 26/03/2024 rubina 1723004014WL019825 rubina 00089 CBIN0281298 1326 1326 Processed 19/04/2024 397905288 rubina RATNAKAR BANK(607393)
194 MHOW MP-23-004-014-001/12787
(GAVLI PALISIYA) 		1723004014NRG24260320240174106 26/03/2024 salma kan 1723004014WL019825 salma kan 00089 CBIN0281298 1326 1326 Processed 19/04/2024 397905288 salmakan CENTRAL BANK OF INDIA(607115)
195 MHOW MP-23-004-014-001/12790
(GAVLI PALISIYA) 		1723004014NRG24260320240174107 26/03/2024 shekh iqbal khan 1723004014WL019825 shekh iqbal khan 00089 CBIN0281298 1326 1326 Processed 19/04/2024 397905288 shekhiqbalkhan CENTRAL BANK OF INDIA(607115)
196 MHOW MP-23-004-014-001/12794
(GAVLI PALISIYA) 		1723004014NRG24260320240174108 26/03/2024 sheikh rasul 1723004014WL019825 sheikh rasul 00089 CBIN0281298 1326 1326 Processed 19/04/2024 397905288 sheikhrasul CENTRAL BANK OF INDIA(607115)
197 MHOW MP-23-004-014-001/12805
(GAVLI PALISIYA) 		1723004014NRG24260320240174109 26/03/2024 Afsana Chand kha 1723004014WL019825 Afsana Chand kha 00089 CBIN0281298 1326 1326 Processed 19/04/2024 397905288 AfsanaChandkha CENTRAL BANK OF INDIA(607115)
198 MHOW MP-23-004-014-001/12875
(GAVLI PALISIYA) 		1723004014NRG24260320240174110 26/03/2024 priti chouhan 1723004014WL019825 priti chouhan 00089 CBIN0281298 1326 1326 Processed 19/04/2024 397905288 pritichouhan CENTRAL BANK OF INDIA(607115)
199 MHOW MP-23-004-019-001/244
(SITAPAT) 		1723004019NRG24260320240173837 26/03/2024 BHERU 1723004019WL019792 BHERU 00089 CBIN0281298 1326 1326 Processed 19/04/2024 397905288 BHERU CENTRAL BANK OF INDIA(607115)
200 MHOW MP-23-004-019-001/26-A
(SITAPAT) 		1723004019NRG24260320240173840 26/03/2024 Santosh 1723004019WL019792 Santosh 00089 CBIN0281298 1326 1326 Processed 19/04/2024 397905288 Santosh BANK OF INDIA(508505)
201 MHOW MP-23-004-019-001/26-A
(SITAPAT) 		1723004019NRG24260320240173839 26/03/2024 SANTOSH BABULAL 1723004019WL019792 SANTOSH BABULAL 00089 CBIN0281298 1326 1326 Processed 19/04/2024 397905288 SANTOSHBABULAL ICICI BANK LTD(508534)
SubTotal 13260 13260
202 MHOW MP-23-004-025-002/555-C
(YASHAWANT NAGAR) 		1723004025NRG24260320240174084 26/03/2024 KESHU BAI 1723004025WL019823 KESHU BAI 00089 CBIN0281856 1326 1326 Processed 19/04/2024 397905288 KESHUBAI CENTRAL BANK OF INDIA(607115)
203 MHOW MP-23-004-025-003/1180-D
(YASHAWANT NAGAR) 		1723004025NRG24260320240174081 26/03/2024 Rama 1723004025WL019822 Rama 00089 CBIN0281856 1326 1326 Processed 19/04/2024 397905288 Rama CANARA BANK(508532)
204 MHOW MP-23-004-029-002/468
(JAFRABAD) 		1723004029NRG24260320240174038 26/03/2024 sangita bai 1723004029WL019820 sangita bai 00089 CBIN0281856 1326 1326 Processed 19/04/2024 397905288 sangitabai CENTRAL BANK OF INDIA(607115)
205 MHOW MP-23-004-033-001/1
(GOKLYAKUND) 		1723004033NRG24260320240174113 26/03/2024 GOPIYA 1723004033WL019827 GOPIYA 00089 CBIN0281856 1326 1326 Processed 19/04/2024 397905288 GOPIYA CENTRAL BANK OF INDIA(607115)
206 MHOW MP-23-004-033-001/113
(GOKLYAKUND) 		1723004033NRG24260320240174117 26/03/2024 BHURA 1723004033WL019827 BHURA 00089 CBIN0281856 1326 1326 Processed 19/04/2024 397905288 BHURA CENTRAL BANK OF INDIA(607115)
207 MHOW MP-23-004-033-001/113
(GOKLYAKUND) 		1723004033NRG24260320240174118 26/03/2024 SANGITA BAI 1723004033WL019827 SANGITA BAI 00089 CBIN0281856 1326 1326 Processed 19/04/2024 397905288 SANGITABAI INDIA POST PAYMENTS BANK LIMITED(508528)
208 MHOW MP-23-004-033-001/116
(GOKLYAKUND) 		1723004033NRG24260320240174119 26/03/2024 KANWARSINGH 1723004033WL019827 KANWARSINGH 00089 CBIN0281856 1326 1326 Processed 19/04/2024 397905288 KANWARSINGH CENTRAL BANK OF INDIA(607115)
209 MHOW MP-23-004-033-001/117
(GOKLYAKUND) 		1723004033NRG24260320240174120 26/03/2024 KANSINGH 1723004033WL019827 KANSINGH 00089 CBIN0281856 1326 1326 Processed 19/04/2024 397905288 KANSINGH CENTRAL BANK OF INDIA(607115)
210 MHOW MP-23-004-033-001/128
(GOKLYAKUND) 		1723004033NRG24260320240174121 26/03/2024 MUKESH SO SHANKAR 1723004033WL019827 MUKESH SO SHANKAR 00089 CBIN0281856 1326 1326 Processed 19/04/2024 397905288 MUKESHSOSHANKAR CENTRAL BANK OF INDIA(607115)
211 MHOW MP-23-004-033-001/24
(GOKLYAKUND) 		1723004033NRG24260320240174130 26/03/2024 SHERA 1723004033WL019827 SHERA 00089 CBIN0281856 1326 1326 Processed 19/04/2024 397905288 SHERA CENTRAL BANK OF INDIA(607115)
212 MHOW MP-23-004-033-001/24
(GOKLYAKUND) 		1723004033NRG24260320240174128 26/03/2024 SOMAJI 1723004033WL019827 SOMAJI 00089 CBIN0281856 1326 1326 Processed 19/04/2024 397905288 SOMAJI CENTRAL BANK OF INDIA(607115)
213 MHOW MP-23-004-033-001/33
(GOKLYAKUND) 		1723004033NRG24260320240174132 26/03/2024 SAYARI BAI 1723004033WL019827 SAYARI BAI 00089 CBIN0281856 1326 1326 Processed 19/04/2024 397905288 SAYARIBAI CENTRAL BANK OF INDIA(607115)
214 MHOW MP-23-004-033-001/33
(GOKLYAKUND) 		1723004033NRG24260320240174131 26/03/2024 SAYARI BAI DEVKARAN KOLI 1723004033WL019827 SAYARI BAI DEVKARAN KOLI 00089 CBIN0281856 1326 1326 Processed 19/04/2024 397905288 SAYARIBAIDEVKARANKOLI NARMADA JHABUA GRAMIN BANK(508515)
215 MHOW MP-23-004-033-001/34-A
(GOKLYAKUND) 		1723004033NRG24260320240174133 26/03/2024 GHUDIYA 1723004033WL019827 GHUDIYA 00089 CBIN0281856 1326 1326 Processed 19/04/2024 397905288 GHUDIYA PUNJAB NATIONAL BANK(508568)
216 MHOW MP-23-004-033-001/37-A
(GOKLYAKUND) 		1723004033NRG24260320240174136 26/03/2024 SAMPAT BAI 1723004033WL019827 SAMPAT BAI 00089 CBIN0281856 1326 1326 Processed 19/04/2024 397905288 SAMPATBAI CENTRAL BANK OF INDIA(607115)
217 MHOW MP-23-004-033-001/49-A
(GOKLYAKUND) 		1723004033NRG24260320240174141 26/03/2024 BABULAL 1723004033WL019827 BABULAL 00089 CBIN0281856 1326 1326 Processed 19/04/2024 397905288 BABULAL PUNJAB NATIONAL BANK(508568)
218 MHOW MP-23-004-033-001/53-A
(GOKLYAKUND) 		1723004033NRG24250320240173319 26/03/2024 AJAY 1723004033WL019735 AJAY 00089 CBIN0281856 1326 1326 Processed 19/04/2024 397905288 AJAY CENTRAL BANK OF INDIA(607115)
219 MHOW MP-23-004-033-001/58
(GOKLYAKUND) 		1723004033NRG24260320240174145 26/03/2024 RAJU BAI 1723004033WL019827 RAJU BAI 00089 CBIN0281856 1326 1326 Processed 19/04/2024 397905288 RAJUBAI AXIS BANK(607153)
220 MHOW MP-23-004-033-001/58
(GOKLYAKUND) 		1723004033NRG24260320240174144 26/03/2024 RAJU BAI 1723004033WL019827 RAJU BAI 00089 CBIN0281856 1326 1326 Processed 19/04/2024 397905288 RAJUBAI CENTRAL BANK OF INDIA(607115)
221 MHOW MP-23-004-033-001/60-A
(GOKLYAKUND) 		1723004033NRG24260320240174147 26/03/2024 DINESH 1723004033WL019827 DINESH 00089 CBIN0281856 1326 1326 Processed 19/04/2024 397905288 DINESH CENTRAL BANK OF INDIA(607115)
222 MHOW MP-23-004-033-001/77-B
(GOKLYAKUND) 		1723004033NRG24260320240174155 26/03/2024 MUKATI 1723004033WL019827 MUKATI 00089 CBIN0281856 1326 1326 Processed 19/04/2024 397905288 MUKATI NARMADA JHABUA GRAMIN BANK(508515)
223 MHOW MP-23-004-033-001/79-B
(GOKLYAKUND) 		1723004033NRG24250320240173337 26/03/2024 RAJA 1723004033WL019736 RAJA 00089 CBIN0281856 221 221 Processed 19/04/2024 397905288 RAJA INDIA POST PAYMENTS BANK LIMITED(508528)
224 MHOW MP-23-004-033-001/814
(GOKLYAKUND) 		1723004033NRG24260320240174156 26/03/2024 JITENDRA 1723004033WL019827 JITENDRA 00089 CBIN0281856 1326 1326 Processed 19/04/2024 397905288 JITENDRA CENTRAL BANK OF INDIA(607115)
225 MHOW MP-23-004-033-001/814
(GOKLYAKUND) 		1723004033NRG24260320240174157 26/03/2024 SANTRA BAI 1723004033WL019827 SANTRA BAI 00089 CBIN0281856 1326 1326 Processed 19/04/2024 397905288 SANTRABAI CENTRAL BANK OF INDIA(607115)
226 MHOW MP-23-004-033-001/815
(GOKLYAKUND) 		1723004033NRG24260320240174159 26/03/2024 GAJI BAI 1723004033WL019827 GAJI BAI 00089 CBIN0281856 1326 1326 Processed 19/04/2024 397905288 GAJIBAI CENTRAL BANK OF INDIA(607115)
227 MHOW MP-23-004-033-001/815
(GOKLYAKUND) 		1723004033NRG24260320240174158 26/03/2024 TARVAR 1723004033WL019827 TARVAR 00089 CBIN0281856 1326 1326 Processed 19/04/2024 397905288 TARVAR CENTRAL BANK OF INDIA(607115)
228 MHOW MP-23-004-033-001/816
(GOKLYAKUND) 		1723004033NRG24260320240174160 26/03/2024 DARMENDRA 1723004033WL019827 DARMENDRA 00089 CBIN0281856 1326 1326 Processed 19/04/2024 397905288 DARMENDRA CENTRAL BANK OF INDIA(607115)
229 MHOW MP-23-004-033-001/817
(GOKLYAKUND) 		1723004033NRG24260320240174162 26/03/2024 JITEENDRA 1723004033WL019827 JITEENDRA 00089 CBIN0281856 1326 1326 Processed 19/04/2024 397905288 JITEENDRA CENTRAL BANK OF INDIA(607115)
230 MHOW MP-23-004-033-001/83
(GOKLYAKUND) 		1723004033NRG24250320240173323 26/03/2024 DAYARAM SO MULCHAND 1723004033WL019735 DAYARAM SO MULCHAND 00089 CBIN0281856 1326 1326 Processed 19/04/2024 397905288 DAYARAMSOMULCHAND CENTRAL BANK OF INDIA(607115)
231 MHOW MP-23-004-033-001/83
(GOKLYAKUND) 		1723004033NRG24250320240173325 26/03/2024 NEETU 1723004033WL019735 NEETU 00089 CBIN0281856 1326 1326 Processed 19/04/2024 397905288 NEETU CENTRAL BANK OF INDIA(607115)
232 MHOW MP-23-004-033-001/83
(GOKLYAKUND) 		1723004033NRG24250320240173324 26/03/2024 RADHA BAI 1723004033WL019735 RADHA BAI 00089 CBIN0281856 1326 1326 Processed 19/04/2024 397905288 RADHABAI CENTRAL BANK OF INDIA(607115)
233 MHOW MP-23-004-033-001/85-A
(GOKLYAKUND) 		1723004033NRG24260320240174166 26/03/2024 DEVKARAN 1723004033WL019827 DEVKARAN 00089 CBIN0281856 1326 1326 Processed 19/04/2024 397905288 DEVKARAN CENTRAL BANK OF INDIA(607115)
234 MHOW MP-23-004-033-001/85-A
(GOKLYAKUND) 		1723004033NRG24260320240174167 26/03/2024 SANGEETA 1723004033WL019827 SANGEETA 00089 CBIN0281856 1326 1326 Processed 19/04/2024 397905288 SANGEETA CENTRAL BANK OF INDIA(607115)
235 MHOW MP-23-004-033-001/89
(GOKLYAKUND) 		1723004033NRG24260320240174169 26/03/2024 DITTU BAI 1723004033WL019827 DITTU BAI 00089 CBIN0281856 1326 1326 Processed 19/04/2024 397905288 DITTUBAI CENTRAL BANK OF INDIA(607115)
236 MHOW MP-23-004-033-001/91-A
(GOKLYAKUND) 		1723004033NRG24260320240174171 26/03/2024 JAGDISH 1723004033WL019827 JAGDISH 00089 CBIN0281856 1326 1326 Processed 19/04/2024 397905288 JAGDISH CENTRAL BANK OF INDIA(607115)
237 MHOW MP-23-004-033-001/91-B
(GOKLYAKUND) 		1723004033NRG24260320240174172 26/03/2024 DEVKANYA 1723004033WL019827 DEVKANYA 00089 CBIN0281856 1326 1326 Processed 19/04/2024 397905288 DEVKANYA STATE BANK OF INDIA(508548)
238 MHOW MP-23-004-033-001/94-A
(GOKLYAKUND) 		1723004033NRG24260320240174173 26/03/2024 KRASHHNA 1723004033WL019827 KRASHHNA 00089 CBIN0281856 1326 1326 Processed 19/04/2024 397905288 KRASHHNA CENTRAL BANK OF INDIA(607115)
239 MHOW MP-23-004-033-002/23
(GOKLYAKUND) 		1723004033NRG24260320240174174 26/03/2024 RAMKUNWAR BAI 1723004033WL019827 RAMKUNWAR BAI 00089 CBIN0281856 1326 1326 Processed 19/04/2024 397905288 RAMKUNWARBAI CENTRAL BANK OF INDIA(607115)
240 MHOW MP-23-004-033-002/59-A
(GOKLYAKUND) 		1723004033NRG24260320240174178 26/03/2024 SUBHASH 1723004033WL019827 SUBHASH 00089 CBIN0281856 1326 1326 Processed 19/04/2024 397905288 SUBHASH FINCARE SMALL FINANCE BANK LTD(608304)
241 MHOW MP-23-004-033-002/59-A
(GOKLYAKUND) 		1723004033NRG24260320240174177 26/03/2024 SUBHASH 1723004033WL019827 SUBHASH 00089 CBIN0281856 1326 1326 Processed 19/04/2024 397905288 SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
242 MHOW MP-23-004-033-002/8
(GOKLYAKUND) 		1723004033NRG24260320240174181 26/03/2024 MANNU BAI 1723004033WL019827 MANNU BAI 00089 CBIN0281856 1326 1326 Processed 19/04/2024 397905288 MANNUBAI CENTRAL BANK OF INDIA(607115)
243 MHOW MP-23-004-033-002/8
(GOKLYAKUND) 		1723004033NRG24260320240174180 26/03/2024 SUKHRAM 1723004033WL019827 SUKHRAM 00089 CBIN0281856 1326 1326 Processed 19/04/2024 397905288 SUKHRAM PUNJAB NATIONAL BANK(508568)
244 MHOW MP-23-004-033-002/82-A
(GOKLYAKUND) 		1723004033NRG24260320240174182 26/03/2024 DULE SINGH 1723004033WL019827 DULE SINGH 00089 CBIN0281856 1326 1326 Processed 19/04/2024 397905288 DULESINGH PUNJAB NATIONAL BANK(508568)
245 MHOW MP-23-004-033-002/82-A
(GOKLYAKUND) 		1723004033NRG24260320240174183 26/03/2024 RANI 1723004033WL019827 RANI 00089 CBIN0281856 1326 1326 Processed 19/04/2024 397905288 RANI NARMADA JHABUA GRAMIN BANK(508515)
246 MHOW MP-23-004-033-002/9
(GOKLYAKUND) 		1723004033NRG24260320240174185 26/03/2024 SHANTI BAI 1723004033WL019827 SHANTI BAI 00089 CBIN0281856 1326 1326 Processed 19/04/2024 397905288 SHANTIBAI CENTRAL BANK OF INDIA(607115)
247 MHOW MP-23-004-033-003/114-B
(GOKLYAKUND) 		1723004033NRG24260320240174190 26/03/2024 MUKESH 1723004033WL019827 MUKESH 00089 CBIN0281856 1326 1326 Processed 19/04/2024 397905288 MUKESH CENTRAL BANK OF INDIA(607115)
248 MHOW MP-23-004-033-003/118
(GOKLYAKUND) 		1723004033NRG24260320240174193 26/03/2024 JAMNA BAI 1723004033WL019827 JAMNA BAI 00089 CBIN0281856 1326 1326 Processed 19/04/2024 397905288 JAMNABAI CENTRAL BANK OF INDIA(607115)
249 MHOW MP-23-004-033-003/118
(GOKLYAKUND) 		1723004033NRG24260320240174192 26/03/2024 KAPOORSINGH 1723004033WL019827 KAPOORSINGH 00089 CBIN0281856 1105 1105 Processed 19/04/2024 397905288 KAPOORSINGH CENTRAL BANK OF INDIA(607115)
250 MHOW MP-23-004-033-003/138-A
(GOKLYAKUND) 		1723004033NRG24260320240174196 26/03/2024 DINESH 1723004033WL019827 DINESH 00089 CBIN0281856 1326 1326 Processed 19/04/2024 397905288 DINESH CENTRAL BANK OF INDIA(607115)
251 MHOW MP-23-004-033-003/138-A
(GOKLYAKUND) 		1723004033NRG24260320240174197 26/03/2024 MAMTABAI 1723004033WL019827 MAMTABAI 00089 CBIN0281856 1326 1326 Processed 19/04/2024 397905288 MAMTABAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
252 MHOW MP-23-004-033-003/19-B
(GOKLYAKUND) 		1723004033NRG24260320240174199 26/03/2024 JATAN BAI 1723004033WL019827 JATAN BAI 00089 CBIN0281856 1326 1326 Processed 19/04/2024 397905288 JATANBAI INDIA POST PAYMENTS BANK LIMITED(508528)
253 MHOW MP-23-004-033-003/19-B
(GOKLYAKUND) 		1723004033NRG24260320240174200 26/03/2024 JATAN BAI 1723004033WL019827 JATAN BAI 00089 CBIN0281856 1326 1326 Processed 19/04/2024 397905288 JATANBAI CENTRAL BANK OF INDIA(607115)
254 MHOW MP-23-004-033-003/194
(GOKLYAKUND) 		1723004033NRG24260320240174202 26/03/2024 HARI SINGH DAWAR 1723004033WL019827 HARI SINGH DAWAR 00089 CBIN0281856 1326 1326 Processed 19/04/2024 397905288 HARISINGHDAWAR CENTRAL BANK OF INDIA(607115)
255 MHOW MP-23-004-033-003/194
(GOKLYAKUND) 		1723004033NRG24260320240174203 26/03/2024 SANGITA 1723004033WL019827 SANGITA 00089 CBIN0281856 1326 1326 Processed 19/04/2024 397905288 SANGITA CENTRAL BANK OF INDIA(607115)
256 MHOW MP-23-004-033-003/25
(GOKLYAKUND) 		1723004033NRG24250320240173328 26/03/2024 GANGARAM 1723004033WL019735 GANGARAM 00089 CBIN0281856 221 221 Processed 19/04/2024 397905288 GANGARAM CENTRAL BANK OF INDIA(607115)
257 MHOW MP-23-004-033-003/27
(GOKLYAKUND) 		1723004033NRG24260320240174208 26/03/2024 RAVI DAWAR 1723004033WL019827 RAVI DAWAR 00089 CBIN0281856 1326 1326 Processed 19/04/2024 397905288 RAVIDAWAR CENTRAL BANK OF INDIA(607115)
258 MHOW MP-23-004-033-003/38-A
(GOKLYAKUND) 		1723004033NRG24250320240173330 26/03/2024 SHANTILAL 1723004033WL019735 SHANTILAL 00089 CBIN0281856 1326 1326 Processed 19/04/2024 397905288 SHANTILAL CENTRAL BANK OF INDIA(607115)
259 MHOW MP-23-004-033-003/38-A
(GOKLYAKUND) 		1723004033NRG24250320240173329 26/03/2024 SHANTILAL 1723004033WL019735 SHANTILAL 00089 CBIN0281856 1326 1326 Processed 19/04/2024 397905288 SHANTILAL CENTRAL BANK OF INDIA(607115)
260 MHOW MP-23-004-033-003/44-A
(GOKLYAKUND) 		1723004033NRG24260320240174210 26/03/2024 ANJU 1723004033WL019827 ANJU 00089 CBIN0281856 1326 1326 Processed 19/04/2024 397905288 ANJU CENTRAL BANK OF INDIA(607115)
261 MHOW MP-23-004-033-003/47
(GOKLYAKUND) 		1723004033NRG24260320240174213 26/03/2024 LADAKI BAI 1723004033WL019827 LADAKI BAI 00089 CBIN0281856 1326 1326 Processed 19/04/2024 397905288 LADAKIBAI CENTRAL BANK OF INDIA(607115)
262 MHOW MP-23-004-033-003/6
(GOKLYAKUND) 		1723004033NRG24260320240174223 26/03/2024 GHANEEBAI 1723004033WL019827 GHANEEBAI 00089 CBIN0281856 1326 1326 Processed 19/04/2024 397905288 GHANEEBAI STATE BANK OF INDIA(508548)
263 MHOW MP-23-004-033-003/6
(GOKLYAKUND) 		1723004033NRG24260320240174222 26/03/2024 JAMSINGH 1723004033WL019827 JAMSINGH 00089 CBIN0281856 1326 1326 Processed 19/04/2024 397905288 JAMSINGH CENTRAL BANK OF INDIA(607115)
264 MHOW MP-23-004-033-003/68-B
(GOKLYAKUND) 		1723004033NRG24260320240174225 26/03/2024 RAMLAL 1723004033WL019827 RAMLAL 00089 CBIN0281856 1326 1326 Processed 19/04/2024 397905288 RAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
265 MHOW MP-23-004-033-003/68-B
(GOKLYAKUND) 		1723004033NRG24260320240174226 26/03/2024 URMILA 1723004033WL019827 URMILA 00089 CBIN0281856 1326 1326 Processed 19/04/2024 397905288 URMILA CENTRAL BANK OF INDIA(607115)
266 MHOW MP-23-004-033-003/75
(GOKLYAKUND) 		1723004033NRG24250320240173333 26/03/2024 Premsingh 1723004033WL019735 Premsingh 00089 CBIN0281856 1326 1326 Processed 19/04/2024 397905288 Premsingh CENTRAL BANK OF INDIA(607115)
267 MHOW MP-23-004-033-003/75
(GOKLYAKUND) 		1723004033NRG24250320240173334 26/03/2024 SUGAN BAI 1723004033WL019735 SUGAN BAI 00089 CBIN0281856 1326 1326 Processed 19/04/2024 397905288 SUGANBAI CENTRAL BANK OF INDIA(607115)
268 MHOW MP-23-004-033-003/87
(GOKLYAKUND) 		1723004033NRG24260320240174230 26/03/2024 RAMI BAI 1723004033WL019827 RAMI BAI 00089 CBIN0281856 1326 1326 Processed 19/04/2024 397905288 RAMIBAI CENTRAL BANK OF INDIA(607115)
269 MHOW MP-23-004-033-003/87-D
(GOKLYAKUND) 		1723004033NRG24260320240174233 26/03/2024 MAHESH 1723004033WL019827 MAHESH 00089 CBIN0281856 1326 1326 Processed 19/04/2024 397905288 MAHESH CENTRAL BANK OF INDIA(607115)
270 MHOW MP-23-004-033-003/87-D
(GOKLYAKUND) 		1723004033NRG24260320240174234 26/03/2024 SANGITA 1723004033WL019827 SANGITA 00089 CBIN0281856 1326 1326 Processed 19/04/2024 397905288 SANGITA CENTRAL BANK OF INDIA(607115)
271 MHOW MP-23-004-033-003/94-A
(GOKLYAKUND) 		1723004033NRG24260320240174235 26/03/2024 DHAN SINGH 1723004033WL019827 DHAN SINGH 00089 CBIN0281856 1326 1326 Processed 19/04/2024 397905288 DHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
272 MHOW MP-23-004-033-004/19-A
(GOKLYAKUND) 		1723004033NRG24260320240174236 26/03/2024 PRAKASH 1723004033WL019827 PRAKASH 00089 CBIN0281856 1326 1326 Processed 19/04/2024 397905288 PRAKASH CENTRAL BANK OF INDIA(607115)
273 MHOW MP-23-004-033-004/2
(GOKLYAKUND) 		1723004033NRG24260320240174237 26/03/2024 SUKHRAM 1723004033WL019827 SUKHRAM 00089 CBIN0281856 1326 1326 Processed 19/04/2024 397905288 SUKHRAM INDIA POST PAYMENTS BANK LIMITED(508528)
274 MHOW MP-23-004-033-004/23
(GOKLYAKUND) 		1723004033NRG24260320240174239 26/03/2024 RAMBABAI 1723004033WL019827 RAMBABAI 00089 CBIN0281856 1326 1326 Processed 19/04/2024 397905288 RAMBABAI CENTRAL BANK OF INDIA(607115)
275 MHOW MP-23-004-033-004/36
(GOKLYAKUND) 		1723004033NRG24260320240174244 26/03/2024 BADRI LAXMAN OSARI 1723004033WL019827 BADRI LAXMAN OSARI 00089 CBIN0281856 1326 1326 Processed 19/04/2024 397905288 BADRILAXMANOSARI INDIA POST PAYMENTS BANK LIMITED(508528)
276 MHOW MP-23-004-033-004/36
(GOKLYAKUND) 		1723004033NRG24260320240174245 26/03/2024 BADRI LAXMAN OSARI 1723004033WL019827 BADRI LAXMAN OSARI 00089 CBIN0281856 1326 1326 Processed 19/04/2024 397905288 BADRILAXMANOSARI CENTRAL BANK OF INDIA(607115)
277 MHOW MP-23-004-033-004/69-A
(GOKLYAKUND) 		1723004033NRG24260320240174248 26/03/2024 SHIVKANIYA 1723004033WL019827 SHIVKANIYA 00089 CBIN0281856 1326 1326 Processed 19/04/2024 397905288 SHIVKANIYA BANK OF MAHARASHTRA(607387)
278 MHOW MP-23-004-034-001/150
(NAHARKHEDI) 		1723004034NRG24260320240173652 26/03/2024 Lokesh Pyarsing 1723004034WL019776 Lokesh Pyarsing 00089 CBIN0281856 1326 1326 Processed 19/04/2024 397905288 LokeshPyarsing CENTRAL BANK OF INDIA(607115)
279 MHOW MP-23-004-034-001/45
(NAHARKHEDI) 		1723004034NRG24260320240173654 26/03/2024 Suresh Kanhaiya 1723004034WL019776 Suresh Kanhaiya 00089 CBIN0281856 1326 1326 Processed 19/04/2024 397905288 SureshKanhaiya INDIA POST PAYMENTS BANK LIMITED(508528)
280 MHOW MP-23-004-053-001/75
(JAM BUJURG) 		1723004053NRG24260320240173705 26/03/2024 JASRAT BALYA 1723004053WL019779 JASRAT BALYA 00089 CBIN0281856 663 663 Processed 19/04/2024 397905288 JASRATBALYA BANK OF INDIA(508505)
SubTotal 101660 101660
281 MHOW MP-23-004-029-002/461
(JAFRABAD) 		1723004029NRG24260320240174034 26/03/2024 seeraj moh. 1723004029WL019819 seeraj moh. 00114 CBIN0MPDCAO 221 221 Processed 19/04/2024 397905288 seerajmoh. PUNJAB NATIONAL BANK(508568)
282 MHOW MP-23-004-033-001/52
(GOKLYAKUND) 		1723004033NRG24250320240173318 26/03/2024 PUJA DEVJA 1723004033WL019735 PUJA DEVJA 00114 CBIN0MPDCAO 1326 1326 Processed 19/04/2024 397905288 PUJADEVJA CENTRAL BANK OF INDIA(607115)
283 MHOW MP-23-004-033-001/77
(GOKLYAKUND) 		1723004033NRG24260320240174153 26/03/2024 chhagan 1723004033WL019827 chhagan 00114 CBIN0MPDCAO 1326 1326 Processed 19/04/2024 397905288 chhagan CENTRAL BANK OF INDIA(607115)
284 MHOW MP-23-004-033-001/817
(GOKLYAKUND) 		1723004033NRG24260320240174163 26/03/2024 AHILYA BAI 1723004033WL019827 AHILYA BAI 00114 CBIN0MPDCAO 1326 1326 Processed 19/04/2024 397905288 AHILYABAI BANK OF INDIA(508505)
285 MHOW MP-23-004-033-002/43-A
(GOKLYAKUND) 		1723004033NRG24250320240173338 26/03/2024 MANNA LAL VASUNIYA 1723004033WL019736 MANNA LAL VASUNIYA 00114 CBIN0MPDCAO 221 221 Processed 19/04/2024 397905288 MANNALALVASUNIYA CENTRAL BANK OF INDIA(607115)
286 MHOW MP-23-004-033-002/49-A
(GOKLYAKUND) 		1723004033NRG24250320240173339 26/03/2024 RAMESH 1723004033WL019736 RAMESH 00114 CBIN0MPDCAO 221 221 Processed 19/04/2024 397905288 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
287 MHOW MP-23-004-033-003/69-B
(GOKLYAKUND) 		1723004033NRG24250320240173341 26/03/2024 RAJARAM DAWAR 1723004033WL019736 RAJARAM DAWAR 00114 CBIN0MPDCAO 221 221 Processed 19/04/2024 397905288 RAJARAMDAWAR INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
288 MHOW MP-23-004-033-003/71
(GOKLYAKUND) 		1723004033NRG24250320240173331 26/03/2024 SOBHARAM 1723004033WL019735 SOBHARAM 00114 CBIN0MPDCAO 1326 1326 Processed 19/04/2024 397905288 SOBHARAM INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 6188 6188
289 MHOW MP-23-004-054-001/127
(PIPLYA) 		1723004054NRG24260320240173879 26/03/2024 RAVI NINAMA 1723004054WL019799 RAVI NINAMA 00152 HDFC0005149 884 884 Processed 19/04/2024 397905288 RAVININAMA CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
290 MHOW MP-23-004-010-001/1653
(BHATKHEDI) 		1723004010NRG24260320240173769 26/03/2024 MO. SHAHRUKH 1723004010WL019785 MO. SHAHRUKH 00168 ICIC0003814 1326 1326 Processed 19/04/2024 397905288 MO.SHAHRUKH BANK OF INDIA(508505)
SubTotal 1326 1326
291 MHOW MP-23-004-007-001/23577687-A
(HARNYAKHEDI) 		1723004007NRG24260320240173954 26/03/2024 Sona Bai Khede 1723004007WL019803 Sona Bai Khede 00354 PUNB0019910 1105 1105 Processed 19/04/2024 397905288 SonaBaiKhede UNION BANK OF INDIA(508500)
SubTotal 1105 1105
292 MHOW MP-23-004-034-001/52-A
(NAHARKHEDI) 		1723004034NRG24260320240173655 26/03/2024 Vinod Ramprasad 1723004034WL019776 Vinod Ramprasad 00354 PUNB0032100 1326 1326 Processed 19/04/2024 397905288 VinodRamprasad PUNJAB NATIONAL BANK(508568)
293 MHOW MP-23-004-054-001/66
(PIPLYA) 		1723004054NRG24260320240173890 26/03/2024 TARAVARSINGH 1723004054WL019799 TARAVARSINGH 00354 PUNB0032100 884 884 Processed 19/04/2024 397905288 TARAVARSINGH PUNJAB NATIONAL BANK(508568)
294 MHOW MP-23-004-054-002/176
(PIPLYA) 		1723004054NRG24260320240173904 26/03/2024 sunita 1723004054WL019799 sunita 00354 PUNB0032100 884 884 Processed 19/04/2024 397905288 sunita PUNJAB NATIONAL BANK(508568)
295 MHOW MP-23-004-054-002/177
(PIPLYA) 		1723004054NRG24260320240173905 26/03/2024 Devkaran 1723004054WL019799 Devkaran 00354 PUNB0032100 884 884 Rejected 19/04/2024 397905288 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
296 MHOW MP-23-004-054-003/86
(PIPLYA) 		1723004054NRG24260320240173926 26/03/2024 koyal bai santosh 1723004054WL019799 koyal bai santosh 00354 PUNB0032100 884 884 Processed 19/04/2024 397905288 koyalbaisantosh PUNJAB NATIONAL BANK(508568)
SubTotal 4862 4862
297 MHOW MP-23-004-054-001/40
(PIPLYA) 		1723004054NRG24260320240173884 26/03/2024 RAJU AMAR SINGH 1723004054WL019799 RAJU AMAR SINGH 00354 PUNB0321000 884 884 Processed 19/04/2024 397905288 RAJUAMARSINGH BANK OF MAHARASHTRA(607387)
298 MHOW MP-23-004-054-001/48
(PIPLYA) 		1723004054NRG24260320240173887 26/03/2024 PRATAP SINGH 1723004054WL019799 PRATAP SINGH 00354 PUNB0321000 884 884 Processed 19/04/2024 397905288 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 1768 1768
299 MHOW MP-23-004-020-001/310
(PHAPHUD) 		1723004020NRG24230320240173180 26/03/2024 dinesh 1723004020WL019715 dinesh 00354 PUNB0323900 884 884 Processed 19/04/2024 397905288 dinesh PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
300 MHOW MP-23-004-029-002/457
(JAFRABAD) 		1723004029NRG24260320240174032 26/03/2024 mansoor 1723004029WL019819 mansoor 00354 PUNB0683200 1326 1326 Processed 19/04/2024 397905288 mansoor PUNJAB NATIONAL BANK(508568)
301 MHOW MP-23-004-029-002/460
(JAFRABAD) 		1723004029NRG24260320240174033 26/03/2024 makasud mo. 1723004029WL019819 makasud mo. 00354 PUNB0683200 1326 1326 Processed 19/04/2024 397905288 makasudmo. PUNJAB NATIONAL BANK(508568)
302 MHOW MP-23-004-029-002/476
(JAFRABAD) 		1723004029NRG24260320240174036 26/03/2024 BHARAT 1723004029WL019819 BHARAT 00354 PUNB0683200 1326 1326 Processed 19/04/2024 397905288 BHARAT PUNJAB NATIONAL BANK(508568)
303 MHOW MP-23-004-033-001/827
(GOKLYAKUND) 		1723004033NRG24260320240174164 26/03/2024 RAVINDRA 1723004033WL019827 RAVINDRA 00354 PUNB0683200 1326 1326 Processed 19/04/2024 397905288 RAVINDRA BANK OF BARODA(606985)
304 MHOW MP-23-004-033-001/91
(GOKLYAKUND) 		1723004033NRG24260320240174170 26/03/2024 tejkuwar kesharsingh 1723004033WL019827 tejkuwar kesharsingh 00354 PUNB0683200 1326 1326 Processed 19/04/2024 397905288 tejkuwarkesharsingh PUNJAB NATIONAL BANK(508568)
305 MHOW MP-23-004-033-003/58-A
(GOKLYAKUND) 		1723004033NRG24260320240174220 26/03/2024 JITENDRA 1723004033WL019827 JITENDRA 00354 PUNB0683200 1326 1326 Processed 19/04/2024 397905288 JITENDRA PUNJAB NATIONAL BANK(508568)
306 MHOW MP-23-004-033-004/28
(GOKLYAKUND) 		1723004033NRG24260320240174240 26/03/2024 narayan gappu 1723004033WL019827 narayan gappu 00354 PUNB0683200 1326 1326 Processed 19/04/2024 397905288 narayangappu PUNJAB NATIONAL BANK(508568)
307 MHOW MP-23-004-034-002/22
(NAHARKHEDI) 		1723004034NRG24260320240173658 26/03/2024 Sona bai Dharmendra 1723004034WL019776 Sona bai Dharmendra 00354 PUNB0683200 1326 1326 Processed 19/04/2024 397905288 SonabaiDharmendra PUNJAB NATIONAL BANK(508568)
308 MHOW MP-23-004-071-001/252
(DURJANPURA) 		1723004071NRG24260320240173927 26/03/2024 rajat 1723004071WL019800 rajat 00354 PUNB0683200 221 221 Processed 19/04/2024 397905288 rajat PUNJAB NATIONAL BANK(508568)
SubTotal 10829 10829
309 MHOW MP-23-004-003-003/35-A
(PIGDAMBER) 		1723004076NRG24260320240174058 26/03/2024 TANU 1723004076WL019821 TANU 00415 SBIN0000492 1323 1323 Processed 19/04/2024 397905288 TANU STATE BANK OF INDIA(508548)
SubTotal 1323 1323
310 MHOW MP-23-004-003-003/25-A
(PIGDAMBER) 		1723004076NRG24260320240174051 26/03/2024 BHAGVANTI BHAWANI SINGH 1723004076WL019821 BHAGVANTI BHAWANI SINGH 00415 SBIN0004567 1323 1323 Processed 19/04/2024 397905288 BHAGVANTIBHAWANISINGH CANARA BANK(508532)
311 MHOW MP-23-004-003-003/34-A
(PIGDAMBER) 		1723004076NRG24260320240174057 26/03/2024 NIRMALA RUPSINGH 1723004076WL019821 NIRMALA RUPSINGH 00415 SBIN0004567 1323 1323 Processed 19/04/2024 397905288 NIRMALARUPSINGH STATE BANK OF INDIA(508548)
312 MHOW MP-23-004-003-003/46-A
(PIGDAMBER) 		1723004076NRG24260320240174069 26/03/2024 REKHA BAI PRAJAPAT 1723004076WL019821 REKHA BAI PRAJAPAT 00415 SBIN0004567 1323 1323 Processed 19/04/2024 397905288 REKHABAIPRAJAPAT STATE BANK OF INDIA(508548)
313 MHOW MP-23-004-003-003/971
(PIGDAMBER) 		1723004076NRG24260320240174076 26/03/2024 Tulsi Bai 1723004076WL019821 Tulsi Bai 00415 SBIN0004567 1323 1323 Processed 19/04/2024 397905288 TulsiBai STATE BANK OF INDIA(508548)
314 MHOW MP-23-004-046-001/2005
(HARSOLA) 		1723004046NRG24250320240173316 26/03/2024 MRS. SANGEETA 1723004046WL019734 MRS. SANGEETA 00415 SBIN0004567 884 884 Processed 19/04/2024 397905288 MRS.SANGEETA STATE BANK OF INDIA(508548)
315 MHOW MP-23-004-046-001/20951
(HARSOLA) 		1723004046NRG24250320240173317 26/03/2024 ABHISHEK 1723004046WL019734 ABHISHEK 00415 SBIN0004567 884 884 Processed 19/04/2024 397905288 ABHISHEK STATE BANK OF INDIA(508548)
SubTotal 7060 7060
316 MHOW MP-23-004-019-001/136
(SITAPAT) 		1723004019NRG24260320240173830 26/03/2024 Bhagwan narayan 1723004019WL019792 Bhagwan narayan 00415 SBIN0007696 1326 1326 Processed 19/04/2024 397905288 Bhagwannarayan STATE BANK OF INDIA(508548)
317 MHOW MP-23-004-019-001/178-A
(SITAPAT) 		1723004019NRG24260320240173832 26/03/2024 Mahendra choudhary 1723004019WL019792 Mahendra choudhary 00415 SBIN0007696 1326 1326 Processed 19/04/2024 397905288 Mahendrachoudhary AXIS BANK(607153)
318 MHOW MP-23-004-019-001/180
(SITAPAT) 		1723004019NRG24260320240173834 26/03/2024 Durga Choudhary 1723004019WL019792 Durga Choudhary 00415 SBIN0007696 1326 1326 Processed 19/04/2024 397905288 DurgaChoudhary STATE BANK OF INDIA(508548)
319 MHOW MP-23-004-019-001/180-A
(SITAPAT) 		1723004019NRG24260320240173835 26/03/2024 SHARMILA CHOUDHARY 1723004019WL019792 SHARMILA CHOUDHARY 00415 SBIN0007696 1326 1326 Processed 19/04/2024 397905288 SHARMILACHOUDHARY STATE BANK OF INDIA(508548)
320 MHOW MP-23-004-019-001/36
(SITAPAT) 		1723004019NRG24260320240173844 26/03/2024 MONIKA 1723004019WL019792 MONIKA 00415 SBIN0007696 1326 1326 Processed 19/04/2024 397905288 MONIKA STATE BANK OF INDIA(508548)
321 MHOW MP-23-004-020-001/147
(PHAPHUD) 		1723004020NRG24230320240172773 26/03/2024 aashish 1723004020WL019675 aashish 00415 SBIN0007696 1326 1326 Processed 19/04/2024 397905288 aashish STATE BANK OF INDIA(508548)
322 MHOW MP-23-004-020-001/234
(PHAPHUD) 		1723004020NRG24230320240172777 26/03/2024 manisha 1723004020WL019675 manisha 00415 SBIN0007696 1326 1326 Processed 19/04/2024 397905288 manisha UNION BANK OF INDIA(508500)
323 MHOW MP-23-004-020-001/234
(PHAPHUD) 		1723004020NRG24230320240172775 26/03/2024 prembai 1723004020WL019675 prembai 00415 SBIN0007696 1326 1326 Processed 19/04/2024 397905288 prembai STATE BANK OF INDIA(508548)
324 MHOW MP-23-004-020-001/271
(PHAPHUD) 		1723004020NRG24230320240172781 26/03/2024 anil punamchand 1723004020WL019675 anil punamchand 00415 SBIN0007696 1326 1326 Processed 19/04/2024 397905288 anilpunamchand STATE BANK OF INDIA(508548)
325 MHOW MP-23-004-020-001/282
(PHAPHUD) 		1723004020NRG24230320240173178 26/03/2024 sunil 1723004020WL019715 sunil 00415 SBIN0007696 884 884 Processed 19/04/2024 397905288 sunil ICICI BANK LTD(508534)
326 MHOW MP-23-004-020-001/44
(PHAPHUD) 		1723004020NRG24230320240173182 26/03/2024 aashish suresh 1723004020WL019715 aashish suresh 00415 SBIN0007696 884 884 Processed 19/04/2024 397905288 aashishsuresh STATE BANK OF INDIA(508548)
327 MHOW MP-23-004-025-002/575-B
(YASHAWANT NAGAR) 		1723004025NRG24260320240174079 26/03/2024 JITENDRA 1723004025WL019822 JITENDRA 00415 SBIN0007696 1326 1326 Processed 19/04/2024 397905288 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
328 MHOW MP-23-004-026-003/854
(RAJPURA KUTI) 		1723004026NRG24260320240173828 26/03/2024 LAXMI BAI 1723004026WL019790 LAXMI BAI 00415 SBIN0007696 1326 1326 Processed 19/04/2024 397905288 LAXMIBAI STATE BANK OF INDIA(508548)
329 MHOW MP-23-004-033-001/14
(GOKLYAKUND) 		1723004033NRG24260320240174127 26/03/2024 SORAM 1723004033WL019827 SORAM 00415 SBIN0007696 1326 1326 Processed 19/04/2024 397905288 SORAM NARMADA JHABUA GRAMIN BANK(508515)
330 MHOW MP-23-004-033-001/24
(GOKLYAKUND) 		1723004033NRG24260320240174129 26/03/2024 FUTALBAI 1723004033WL019827 FUTALBAI 00415 SBIN0007696 1326 1326 Processed 19/04/2024 397905288 FUTALBAI STATE BANK OF INDIA(508548)
331 MHOW MP-23-004-033-002/61
(GOKLYAKUND) 		1723004033NRG24260320240174179 26/03/2024 NARANGI BAI 1723004033WL019827 NARANGI BAI 00415 SBIN0007696 1326 1326 Processed 19/04/2024 397905288 NARANGIBAI STATE BANK OF INDIA(508548)
332 MHOW MP-23-004-033-003/126-B
(GOKLYAKUND) 		1723004033NRG24250320240173327 26/03/2024 SHIV KHANIYA 1723004033WL019735 SHIV KHANIYA 00415 SBIN0007696 1326 1326 Processed 19/04/2024 397905288 SHIVKHANIYA STATE BANK OF INDIA(508548)
333 MHOW MP-23-004-033-003/195
(GOKLYAKUND) 		1723004033NRG24260320240174205 26/03/2024 JANKIBAI 1723004033WL019827 JANKIBAI 00415 SBIN0007696 1326 1326 Processed 19/04/2024 397905288 JANKIBAI STATE BANK OF INDIA(508548)
334 MHOW MP-23-004-054-003/18-A
(PIPLYA) 		1723004054NRG24260320240173919 26/03/2024 REENA GAWAD 1723004054WL019799 REENA GAWAD 00415 SBIN0007696 884 884 Processed 19/04/2024 397905288 REENAGAWAD STATE BANK OF INDIA(508548)
335 MHOW MP-23-004-070-001/97
(NANDED) 		1723004070NRG24260320240173829 26/03/2024 srvan umraw 1723004070WL019791 srvan umraw 00415 SBIN0007696 221 221 Processed 19/04/2024 397905288 srvanumraw STATE BANK OF INDIA(508548)
SubTotal 24089 24089
336 MHOW MP-23-004-011-001/1078
(BAJRI) 		1723004011NRG24260320240173873 26/03/2024 SUBHASH 1723004011WL019798 SUBHASH 00415 SBIN0008283 663 663 Processed 19/04/2024 397905288 SUBHASH STATE BANK OF INDIA(508548)
337 MHOW MP-23-004-011-001/1352
(BAJRI) 		1723004011NRG24260320240173876 26/03/2024 Geeta 1723004011WL019798 Geeta 00415 SBIN0008283 663 663 Processed 19/04/2024 397905288 Geeta BANK OF INDIA(508505)
338 MHOW MP-23-004-011-001/1357
(BAJRI) 		1723004011NRG24260320240173877 26/03/2024 Deepshikha 1723004011WL019798 Deepshikha 00415 SBIN0008283 663 663 Processed 19/04/2024 397905288 Deepshikha STATE BANK OF INDIA(508548)
SubTotal 1989 1989
339 MHOW MP-23-004-053-001/166
(JAM BUJURG) 		1723004053NRG24260320240173703 26/03/2024 SUNIL 1723004053WL019779 SUNIL 00415 SBIN0010800 1326 1326 Processed 19/04/2024 397905288 SUNIL STATE BANK OF INDIA(508548)
340 MHOW MP-23-004-054-002/83
(PIPLYA) 		1723004054NRG24260320240173912 26/03/2024 SANGEETA 1723004054WL019799 SANGEETA 00415 SBIN0010800 884 884 Processed 19/04/2024 397905288 SANGEETA STATE BANK OF INDIA(508548)
341 MHOW MP-23-004-054-003/8
(PIPLYA) 		1723004054NRG24260320240173925 26/03/2024 kavita 1723004054WL019799 kavita 00415 SBIN0010800 884 884 Processed 19/04/2024 397905288 kavita STATE BANK OF INDIA(508548)
SubTotal 3094 3094
342 MHOW MP-23-004-003-003/970
(PIGDAMBER) 		1723004076NRG24260320240174075 26/03/2024 RAJDEV 1723004076WL019821 RAJDEV 00415 SBIN0012162 1323 1323 Processed 19/04/2024 397905288 RAJDEV STATE BANK OF INDIA(508548)
SubTotal 1323 1323
343 MHOW MP-23-004-010-001/1652
(BHATKHEDI) 		1723004010NRG24260320240173768 26/03/2024 MEVISH 1723004010WL019785 MEVISH 00415 SBIN0030023 1326 1326 Processed 19/04/2024 397905288 MEVISH STATE BANK OF INDIA(508548)
344 MHOW MP-23-004-011-001/1441
(BAJRI) 		1723004011NRG24260320240173878 26/03/2024 Augustus 1723004011WL019798 Augustus 00415 SBIN0030023 663 663 Processed 19/04/2024 397905288 Augustus STATE BANK OF INDIA(508548)
345 MHOW MP-23-004-019-001/232
(SITAPAT) 		1723004019NRG24260320240173836 26/03/2024 BHARAT BENIRAM 1723004019WL019792 BHARAT BENIRAM 00415 SBIN0030023 1326 1326 Processed 19/04/2024 397905288 BHARATBENIRAM BANK OF INDIA(508505)
346 MHOW MP-23-004-054-003/199-A
(PIPLYA) 		1723004054NRG24260320240173921 26/03/2024 RAJU VASUNIYA 1723004054WL019799 RAJU VASUNIYA 00415 SBIN0030023 884 884 Processed 19/04/2024 397905288 RAJUVASUNIYA BANK OF BARODA(606985)
SubTotal 4199 4199
347 MHOW MP-23-004-003-003/42-A
(PIGDAMBER) 		1723004076NRG24260320240174066 26/03/2024 DIKSHA 1723004076WL019821 DIKSHA 00415 SBIN0030026 1323 1323 Processed 19/04/2024 397905288 DIKSHA UNION BANK OF INDIA(508500)
SubTotal 1323 1323
348 MHOW MP-23-004-033-001/58
(GOKLYAKUND) 		1723004033NRG24260320240174146 26/03/2024 DURGA 1723004033WL019827 DURGA 00415 SBIN0030254 1326 1326 Processed 19/04/2024 397905288 DURGA STATE BANK OF INDIA(508548)
349 MHOW MP-23-004-033-003/44-B
(GOKLYAKUND) 		1723004033NRG24260320240174212 26/03/2024 PRITI 1723004033WL019827 PRITI 00415 SBIN0030254 1326 1326 Processed 19/04/2024 397905288 PRITI INDIA POST PAYMENTS BANK LIMITED(508528)
350 MHOW MP-23-004-054-003/199-A
(PIPLYA) 		1723004054NRG24260320240173922 26/03/2024 PAPITA 1723004054WL019799 PAPITA 00415 SBIN0030254 884 884 Processed 19/04/2024 397905288 PAPITA STATE BANK OF INDIA(508548)
351 MHOW MP-23-004-054-003/8
(PIPLYA) 		1723004054NRG24260320240173924 26/03/2024 Sohan 1723004054WL019799 Sohan 00415 SBIN0030254 884 884 Processed 19/04/2024 397905288 Sohan STATE BANK OF INDIA(508548)
352 MHOW MP-23-004-067-001/12
(KULTHANA) 		1723004067NRG24260320240173613 26/03/2024 SARDA BAI CHHAGAN 1723004067WL019773 SARDA BAI CHHAGAN 00415 SBIN0030254 1326 1326 Processed 19/04/2024 397905288 SARDABAICHHAGAN STATE BANK OF INDIA(508548)
353 MHOW MP-23-004-067-001/122
(KULTHANA) 		1723004067NRG24260320240173614 26/03/2024 nandram bhuriya 1723004067WL019773 nandram bhuriya 00415 SBIN0030254 1326 1326 Processed 19/04/2024 397905288 nandrambhuriya STATE BANK OF INDIA(508548)
354 MHOW MP-23-004-067-001/134
(KULTHANA) 		1723004067NRG24260320240173627 26/03/2024 KAMLA BAI 1723004067WL019774 KAMLA BAI 00415 SBIN0030254 1326 1326 Processed 19/04/2024 397905288 KAMLABAI STATE BANK OF INDIA(508548)
355 MHOW MP-23-004-067-001/136
(KULTHANA) 		1723004067NRG24260320240173628 26/03/2024 SANJU BAI 1723004067WL019774 SANJU BAI 00415 SBIN0030254 1326 1326 Processed 19/04/2024 397905288 SANJUBAI STATE BANK OF INDIA(508548)
356 MHOW MP-23-004-067-001/145
(KULTHANA) 		1723004067NRG24260320240173629 26/03/2024 dorpati bai 1723004067WL019774 dorpati bai 00415 SBIN0030254 1326 1326 Processed 19/04/2024 397905288 dorpatibai STATE BANK OF INDIA(508548)
357 MHOW MP-23-004-067-001/146
(KULTHANA) 		1723004067NRG24260320240173630 26/03/2024 sitaram mayaram 1723004067WL019774 sitaram mayaram 00415 SBIN0030254 1326 1326 Processed 19/04/2024 397905288 sitarammayaram STATE BANK OF INDIA(508548)
358 MHOW MP-23-004-067-001/160
(KULTHANA) 		1723004067NRG24260320240173631 26/03/2024 resham bai 1723004067WL019774 resham bai 00415 SBIN0030254 1326 1326 Processed 19/04/2024 397905288 reshambai STATE BANK OF INDIA(508548)
359 MHOW MP-23-004-067-001/177
(KULTHANA) 		1723004067NRG24260320240173632 26/03/2024 Sima Bai 1723004067WL019774 Sima Bai 00415 SBIN0030254 1326 1326 Processed 19/04/2024 397905288 SimaBai FINCARE SMALL FINANCE BANK LTD(608304)
360 MHOW MP-23-004-067-001/199
(KULTHANA) 		1723004067NRG24260320240173639 26/03/2024 chootelal 1723004067WL019775 chootelal 00415 SBIN0030254 1326 1326 Processed 19/04/2024 397905288 chootelal STATE BANK OF INDIA(508548)
361 MHOW MP-23-004-067-001/206
(KULTHANA) 		1723004067NRG24260320240173616 26/03/2024 DURGA BAI 1723004067WL019773 DURGA BAI 00415 SBIN0030254 1326 1326 Processed 19/04/2024 397905288 DURGABAI STATE BANK OF INDIA(508548)
362 MHOW MP-23-004-067-001/206
(KULTHANA) 		1723004067NRG24260320240173615 26/03/2024 SUNIL 1723004067WL019773 SUNIL 00415 SBIN0030254 1326 1326 Processed 19/04/2024 397905288 SUNIL STATE BANK OF INDIA(508548)
363 MHOW MP-23-004-067-001/229
(KULTHANA) 		1723004067NRG24260320240173617 26/03/2024 PRAKASH KARANSING 1723004067WL019773 PRAKASH KARANSING 00415 SBIN0030254 1326 1326 Processed 19/04/2024 397905288 PRAKASHKARANSING UNION BANK OF INDIA(508500)
364 MHOW MP-23-004-067-001/23
(KULTHANA) 		1723004067NRG24260320240173640 26/03/2024 durga dashrath 1723004067WL019775 durga dashrath 00415 SBIN0030254 1326 1326 Processed 19/04/2024 397905288 durgadashrath STATE BANK OF INDIA(508548)
365 MHOW MP-23-004-067-001/232
(KULTHANA) 		1723004067NRG24260320240173633 26/03/2024 bihari kendu 1723004067WL019774 bihari kendu 00415 SBIN0030254 1326 1326 Processed 19/04/2024 397905288 biharikendu STATE BANK OF INDIA(508548)
366 MHOW MP-23-004-067-001/237
(KULTHANA) 		1723004067NRG24260320240173634 26/03/2024 KAMAL SINGH KALYAN SINGH 1723004067WL019774 KAMAL SINGH KALYAN SINGH 00415 SBIN0030254 1326 1326 Processed 19/04/2024 397905288 KAMALSINGHKALYANSINGH STATE BANK OF INDIA(508548)
367 MHOW MP-23-004-067-001/261
(KULTHANA) 		1723004067NRG24260320240173641 26/03/2024 bhurla chaggan 1723004067WL019775 bhurla chaggan 00415 SBIN0030254 1326 1326 Processed 19/04/2024 397905288 bhurlachaggan STATE BANK OF INDIA(508548)
368 MHOW MP-23-004-067-001/278
(KULTHANA) 		1723004067NRG24260320240173642 26/03/2024 madan 1723004067WL019775 madan 00415 SBIN0030254 1326 1326 Processed 19/04/2024 397905288 madan STATE BANK OF INDIA(508548)
369 MHOW MP-23-004-067-001/30-A
(KULTHANA) 		1723004067NRG24260320240173618 26/03/2024 GANSING 1723004067WL019773 GANSING 00415 SBIN0030254 1326 1326 Processed 19/04/2024 397905288 GANSING INDIA POST PAYMENTS BANK LIMITED(508528)
370 MHOW MP-23-004-067-001/36
(KULTHANA) 		1723004067NRG24260320240173620 26/03/2024 PARKASH SHANKAR 1723004067WL019773 PARKASH SHANKAR 00415 SBIN0030254 1326 1326 Processed 19/04/2024 397905288 PARKASHSHANKAR FINCARE SMALL FINANCE BANK LTD(608304)
371 MHOW MP-23-004-067-001/36
(KULTHANA) 		1723004067NRG24260320240173619 26/03/2024 prakash 1723004067WL019773 prakash 00415 SBIN0030254 1326 1326 Processed 19/04/2024 397905288 prakash STATE BANK OF INDIA(508548)
372 MHOW MP-23-004-067-001/37
(KULTHANA) 		1723004067NRG24260320240173643 26/03/2024 laxman chhagan 1723004067WL019775 laxman chhagan 00415 SBIN0030254 1326 1326 Processed 19/04/2024 397905288 laxmanchhagan STATE BANK OF INDIA(508548)
373 MHOW MP-23-004-067-001/38
(KULTHANA) 		1723004067NRG24260320240173635 26/03/2024 suresh ramchandra 1723004067WL019774 suresh ramchandra 00415 SBIN0030254 1326 1326 Processed 19/04/2024 397905288 sureshramchandra STATE BANK OF INDIA(508548)
374 MHOW MP-23-004-067-001/39-A
(KULTHANA) 		1723004067NRG24260320240173645 26/03/2024 MAYABAI NURALA 1723004067WL019775 MAYABAI NURALA 00415 SBIN0030254 1326 1326 Processed 19/04/2024 397905288 MAYABAINURALA BANK OF BARODA(606985)
375 MHOW MP-23-004-067-001/39-A
(KULTHANA) 		1723004067NRG24260320240173644 26/03/2024 NURLA 1723004067WL019775 NURLA 00415 SBIN0030254 1326 1326 Processed 19/04/2024 397905288 NURLA INDIA POST PAYMENTS BANK LIMITED(508528)
376 MHOW MP-23-004-067-001/40
(KULTHANA) 		1723004067NRG24260320240173646 26/03/2024 shiva 1723004067WL019775 shiva 00415 SBIN0030254 1326 1326 Processed 19/04/2024 397905288 shiva STATE BANK OF INDIA(508548)
377 MHOW MP-23-004-067-001/507
(KULTHANA) 		1723004067NRG24260320240173621 26/03/2024 SULTAN 1723004067WL019773 SULTAN 00415 SBIN0030254 1326 1326 Processed 19/04/2024 397905288 SULTAN STATE BANK OF INDIA(508548)
378 MHOW MP-23-004-067-001/510
(KULTHANA) 		1723004067NRG24260320240173648 26/03/2024 Dhan 1723004067WL019775 Dhan 00415 SBIN0030254 1326 1326 Processed 19/04/2024 397905288 Dhan STATE BANK OF INDIA(508548)
379 MHOW MP-23-004-067-001/511
(KULTHANA) 		1723004067NRG24260320240173638 26/03/2024 Ganesh 1723004067WL019774 Ganesh 00415 SBIN0030254 1326 1326 Processed 19/04/2024 397905288 Ganesh STATE BANK OF INDIA(508548)
380 MHOW MP-23-004-067-001/70
(KULTHANA) 		1723004067NRG24260320240173649 26/03/2024 SHANKAR SHOBHARAM DAWAR 1723004067WL019775 SHANKAR SHOBHARAM DAWAR 00415 SBIN0030254 1326 1326 Processed 19/04/2024 397905288 SHANKARSHOBHARAMDAWAR STATE BANK OF INDIA(508548)
381 MHOW MP-23-004-067-001/71
(KULTHANA) 		1723004067NRG24260320240173623 26/03/2024 naankiya ramsinh 1723004067WL019773 naankiya ramsinh 00415 SBIN0030254 1326 1326 Processed 19/04/2024 397905288 naankiyaramsinh STATE BANK OF INDIA(508548)
382 MHOW MP-23-004-067-001/73
(KULTHANA) 		1723004067NRG24260320240173650 26/03/2024 majarsinh raysinh 1723004067WL019775 majarsinh raysinh 00415 SBIN0030254 1326 1326 Processed 19/04/2024 397905288 majarsinhraysinh STATE BANK OF INDIA(508548)
383 MHOW MP-23-004-067-001/88
(KULTHANA) 		1723004067NRG24260320240173624 26/03/2024 Dhannalal 1723004067WL019773 Dhannalal 00415 SBIN0030254 1326 1326 Processed 19/04/2024 397905288 Dhannalal STATE BANK OF INDIA(508548)
384 MHOW MP-23-004-067-001/91
(KULTHANA) 		1723004067NRG24260320240173626 26/03/2024 banshi bai 1723004067WL019773 banshi bai 00415 SBIN0030254 1326 1326 Processed 19/04/2024 397905288 banshibai STATE BANK OF INDIA(508548)
385 MHOW MP-23-004-067-001/91
(KULTHANA) 		1723004067NRG24260320240173625 26/03/2024 bhadar 1723004067WL019773 bhadar 00415 SBIN0030254 1326 1326 Processed 19/04/2024 397905288 bhadar STATE BANK OF INDIA(508548)
SubTotal 49504 49504
386 MHOW MP-23-004-003-003/48-A
(PIGDAMBER) 		1723004076NRG24260320240174111 26/03/2024 KAVITA KALURAM 1723004076WL019826 KAVITA KALURAM 00415 SBIN0030416 1547 1547 Processed 19/04/2024 397905288 KAVITAKALURAM STATE BANK OF INDIA(508548)
SubTotal 1547 1547
387 MHOW MP-23-004-020-001/238
(PHAPHUD) 		1723004020NRG24230320240172778 26/03/2024 ankit 1723004020WL019675 ankit 00415 SBIN0030467 1326 1326 Processed 19/04/2024 397905288 ankit STATE BANK OF INDIA(508548)
SubTotal 1326 1326
388 MHOW MP-23-004-010-001/1648
(BHATKHEDI) 		1723004010NRG24260320240173764 26/03/2024 SURESH GAWANDE 1723004010WL019785 SURESH GAWANDE 00415 SBIN0050590 1326 1326 Processed 19/04/2024 397905288 SURESHGAWANDE STATE BANK OF INDIA(508548)
SubTotal 1326 1326
389 MHOW MP-23-004-034-001/58-B
(NAHARKHEDI) 		1723004034NRG24240320240173228 26/03/2024 Madhu Dawar 1723004034WL019724 Madhu Dawar 00437 TMBL0000322 1326 1326 Processed 19/04/2024 397905288 MadhuDawar BANK OF INDIA(508505)
390 MHOW MP-23-004-034-001/58-B
(NAHARKHEDI) 		1723004034NRG24240320240173227 26/03/2024 Nanuram 1723004034WL019724 Nanuram 00437 TMBL0000322 1326 1326 Processed 20/04/2024 397905288 Nanuram TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 2652 2652
391 MHOW MP-23-004-059-001/143-A
(JOSHI GURADIYA) 		1723004059NRG24240320240173210 26/03/2024 VISHAL DHANERA 1723004059WL019721 VISHAL DHANERA 00462 UCBA0000701 1326 1326 Processed 19/04/2024 397905288 VISHALDHANERA UCO BANK(607066)
SubTotal 1326 1326
392 MHOW MP-23-004-003-003/8-A
(PIGDAMBER) 		1723004076NRG24260320240174072 26/03/2024 Gaji Bai 1723004076WL019821 Gaji Bai 00462 UCBA0002312 1323 1323 Processed 19/04/2024 397905288 GajiBai UCO BANK(607066)
SubTotal 1323 1323
393 MHOW MP-23-004-023-003/267
(BHICHOLI) 		1723004023NRG24260320240173845 26/03/2024 Santosh 1723004023WL019793 Santosh 00468 UBIN0536270 1326 1326 Processed 19/04/2024 397905288 Santosh UNION BANK OF INDIA(508500)
394 MHOW MP-23-004-025-003/1187-C
(YASHAWANT NAGAR) 		1723004025NRG24260320240174082 26/03/2024 KALLU SHAH 1723004025WL019822 KALLU SHAH 00468 UBIN0536270 1326 1326 Processed 19/04/2024 397905288 KALLUSHAH UCO BANK(607066)
395 MHOW MP-23-004-033-001/55-A
(GOKLYAKUND) 		1723004033NRG24260320240174143 26/03/2024 Madhushingh 1723004033WL019827 Madhushingh 00468 UBIN0536270 1326 1326 Processed 19/04/2024 397905288 Madhushingh UNION BANK OF INDIA(508500)
396 MHOW MP-23-004-033-001/75-B
(GOKLYAKUND) 		1723004033NRG24260320240174152 26/03/2024 DEVKIBAI 1723004033WL019827 DEVKIBAI 00468 UBIN0536270 1326 1326 Processed 19/04/2024 397905288 DEVKIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5304 5304
397 MHOW MP-23-004-020-001/278
(PHAPHUD) 		1723004020NRG24230320240173176 26/03/2024 dilip 1723004020WL019715 dilip 00468 UBIN0545287 884 884 Processed 19/04/2024 397905288 dilip STATE BANK OF INDIA(508548)
398 MHOW MP-23-004-020-001/329
(PHAPHUD) 		1723004020NRG24230320240173181 26/03/2024 rahul 1723004020WL019715 rahul 00468 UBIN0545287 884 884 Processed 19/04/2024 397905288 rahul UNION BANK OF INDIA(508500)
SubTotal 1768 1768
399 MHOW MP-23-004-054-001/79
(PIPLYA) 		1723004054NRG24260320240173893 26/03/2024 SEEMA BAI PRAHALAD KALU SINGH 1723004054WL019799 SEEMA BAI PRAHALAD KALU SINGH 00468 UBIN0821918 884 884 Processed 19/04/2024 397905288 SEEMABAIPRAHALADKALUSINGH PUNJAB NATIONAL BANK(508568)
400 MHOW MP-23-004-054-001/79
(PIPLYA) 		1723004054NRG24260320240173894 26/03/2024 SEEMA BAI PRAHALAD KALU SINGH 1723004054WL019799 SEEMA BAI PRAHALAD KALU SINGH 00468 UBIN0821918 884 884 Processed 19/04/2024 397905288 SEEMABAIPRAHALADKALUSINGH UNION BANK OF INDIA(508500)
SubTotal 1768 1768
401 MHOW MP-23-004-054-001/133
(PIPLYA) 		1723004054NRG24260320240173880 26/03/2024 Ankit Bamniya 1723004054WL019799 Ankit Bamniya 00468 UBIN0914070 884 884 Processed 19/04/2024 397905288 AnkitBamniya UNION BANK OF INDIA(508500)
402 MHOW MP-23-004-054-001/133
(PIPLYA) 		1723004054NRG24260320240173881 26/03/2024 Sandhya Bamniya 1723004054WL019799 Sandhya Bamniya 00468 UBIN0914070 884 884 Processed 19/04/2024 397905288 SandhyaBamniya BANK OF BARODA(606985)
SubTotal 1768 1768
403 MHOW MP-23-004-007-001/21648649
(HARNYAKHEDI) 		1723004007NRG24260320240173953 26/03/2024 Ravi 1723004007WL019803 Ravi 00468 UBIN0918831 1105 1105 Processed 19/04/2024 397905288 Ravi UNION BANK OF INDIA(508500)
SubTotal 1105 1105
404 MHOW MP-23-004-029-002/14-A
(JAFRABAD) 		1723004029NRG24260320240174037 26/03/2024 Bindu Jat 1723004029WL019820 Bindu Jat 00688 FINO0001001 1326 1326 Processed 19/04/2024 397905288 BinduJat FINO PAYMENTS BANK LTD(608001)
405 MHOW MP-23-004-033-001/133
(GOKLYAKUND) 		1723004033NRG24260320240174123 26/03/2024 kamal 1723004033WL019827 kamal 00688 FINO0001001 1326 1326 Processed 19/04/2024 397905288 kamal FINO PAYMENTS BANK LTD(608001)
406 MHOW MP-23-004-033-003/112-B
(GOKLYAKUND) 		1723004033NRG24260320240174189 26/03/2024 SONU 1723004033WL019827 SONU 00688 FINO0001001 1326 1326 Processed 19/04/2024 397905288 SONU FINO PAYMENTS BANK LTD(608001)
407 MHOW MP-23-004-054-002/133
(PIPLYA) 		1723004054NRG24260320240173897 26/03/2024 RUPASINGH 1723004054WL019799 RUPASINGH 00688 FINO0001001 884 884 Processed 19/04/2024 397905288 RUPASINGH FINO PAYMENTS BANK LTD(608001)
408 MHOW MP-23-004-054-002/172
(PIPLYA) 		1723004054NRG24260320240173898 26/03/2024 GANGOO BAI 1723004054WL019799 GANGOO BAI 00688 FINO0001001 884 884 Processed 19/04/2024 397905288 GANGOOBAI STATE BANK OF INDIA(508548)
409 MHOW MP-23-004-054-002/19
(PIPLYA) 		1723004054NRG24260320240173906 26/03/2024 Ramprasad 1723004054WL019799 Ramprasad 00688 FINO0001001 884 884 Processed 19/04/2024 397905288 Ramprasad FINO PAYMENTS BANK LTD(608001)
410 MHOW MP-23-004-054-002/51
(PIPLYA) 		1723004054NRG24260320240173908 26/03/2024 GOBIYA 1723004054WL019799 GOBIYA 00688 FINO0001001 884 884 Processed 19/04/2024 397905288 GOBIYA FINO PAYMENTS BANK LTD(608001)
411 MHOW MP-23-004-054-003/13-A
(PIPLYA) 		1723004054NRG24260320240173916 26/03/2024 Dharasingh 1723004054WL019799 Dharasingh 00688 FINO0001001 884 884 Processed 19/04/2024 397905288 Dharasingh BANK OF MAHARASHTRA(607387)
SubTotal 8398 8398
412 MHOW MP-23-004-010-001/1650
(BHATKHEDI) 		1723004010NRG24260320240173766 26/03/2024 NEERAJ CHOURASIA 1723004010WL019785 NEERAJ CHOURASIA 00689 AUBL0002318 1326 1326 Processed 19/04/2024 397905288 NEERAJCHOURASIA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
413 MHOW MP-23-004-010-001/1654
(BHATKHEDI) 		1723004010NRG24260320240173770 26/03/2024 Saeesta 1723004010WL019785 Saeesta 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905288 Saeesta INDIA POST PAYMENTS BANK LIMITED(508528)
414 MHOW MP-23-004-010-001/1655
(BHATKHEDI) 		1723004010NRG24260320240173771 26/03/2024 Aasifa Mehar 1723004010WL019785 Aasifa Mehar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905288 AasifaMehar INDIA POST PAYMENTS BANK LIMITED(508528)
415 MHOW MP-23-004-010-001/1656
(BHATKHEDI) 		1723004010NRG24260320240173772 26/03/2024 NAFISHA BEE 1723004010WL019785 NAFISHA BEE 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905288 NAFISHABEE INDIA POST PAYMENTS BANK LIMITED(508528)
416 MHOW MP-23-004-010-001/1657
(BHATKHEDI) 		1723004010NRG24260320240173773 26/03/2024 SANA BEE 1723004010WL019785 SANA BEE 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905288 SANABEE INDIA POST PAYMENTS BANK LIMITED(508528)
417 MHOW MP-23-004-010-001/1658
(BHATKHEDI) 		1723004010NRG24260320240173774 26/03/2024 MUMTAJ BEE 1723004010WL019785 MUMTAJ BEE 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397905288 MUMTAJBEE INDIA POST PAYMENTS BANK LIMITED(508528)
418 MHOW MP-23-004-010-001/1659
(BHATKHEDI) 		1723004010NRG24260320240173775 26/03/2024 MOHAMMAD SAFIK MEHER 1723004010WL019785 MOHAMMAD SAFIK MEHER 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397905288 MOHAMMADSAFIKMEHER INDIA POST PAYMENTS BANK LIMITED(508528)
419 MHOW MP-23-004-010-001/1661
(BHATKHEDI) 		1723004010NRG24260320240173776 26/03/2024 MUNNI BEE 1723004010WL019785 MUNNI BEE 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397905288 MUNNIBEE INDIA POST PAYMENTS BANK LIMITED(508528)
420 MHOW MP-23-004-010-001/1663
(BHATKHEDI) 		1723004010NRG24260320240173777 26/03/2024 SHAHIN KHAN 1723004010WL019785 SHAHIN KHAN 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397905288 SHAHINKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
421 MHOW MP-23-004-010-001/1664
(BHATKHEDI) 		1723004010NRG24260320240173778 26/03/2024 AREENA BEE 1723004010WL019785 AREENA BEE 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397905288 AREENABEE INDIA POST PAYMENTS BANK LIMITED(508528)
422 MHOW MP-23-004-010-001/1665
(BHATKHEDI) 		1723004010NRG24260320240173779 26/03/2024 ANIL LOVEVANSHI 1723004010WL019785 ANIL LOVEVANSHI 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397905288 ANILLOVEVANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
423 MHOW MP-23-004-010-001/1666
(BHATKHEDI) 		1723004010NRG24260320240173780 26/03/2024 TABASUM 1723004010WL019785 TABASUM 00691 IPOS0000001 884 884 Processed 19/04/2024 397905288 TABASUM STATE BANK OF INDIA(508548)
424 MHOW MP-23-004-010-001/1667
(BHATKHEDI) 		1723004010NRG24260320240173781 26/03/2024 ANITA SINDAL 1723004010WL019785 ANITA SINDAL 00691 IPOS0000001 884 884 Processed 19/04/2024 397905288 ANITASINDAL INDIA POST PAYMENTS BANK LIMITED(508528)
425 MHOW MP-23-004-010-001/1668
(BHATKHEDI) 		1723004010NRG24260320240173782 26/03/2024 VARSHA LOVEVANSHI 1723004010WL019785 VARSHA LOVEVANSHI 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905288 VARSHALOVEVANSHI STATE BANK OF INDIA(508548)
426 MHOW MP-23-004-010-001/1669
(BHATKHEDI) 		1723004010NRG24260320240173783 26/03/2024 NASIM BEE 1723004010WL019785 NASIM BEE 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905288 NASIMBEE INDIA POST PAYMENTS BANK LIMITED(508528)
427 MHOW MP-23-004-010-001/1670
(BHATKHEDI) 		1723004010NRG24260320240173784 26/03/2024 SHAMIM BANO 1723004010WL019785 SHAMIM BANO 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905288 SHAMIMBANO STATE BANK OF INDIA(508548)
428 MHOW MP-23-004-010-001/1671
(BHATKHEDI) 		1723004010NRG24260320240173785 26/03/2024 ADITYA RAJ VERMA 1723004010WL019785 ADITYA RAJ VERMA 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905288 ADITYARAJVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
429 MHOW MP-23-004-010-001/1672
(BHATKHEDI) 		1723004010NRG24260320240173786 26/03/2024 MUPHIK MEHAR 1723004010WL019785 MUPHIK MEHAR 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905288 MUPHIKMEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
430 MHOW MP-23-004-010-001/1673
(BHATKHEDI) 		1723004010NRG24260320240173787 26/03/2024 RINKI VERMA 1723004010WL019785 RINKI VERMA 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905288 RINKIVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
431 MHOW MP-23-004-010-001/1674
(BHATKHEDI) 		1723004010NRG24260320240173788 26/03/2024 NAJMEEN 1723004010WL019785 NAJMEEN 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905288 NAJMEEN INDIA POST PAYMENTS BANK LIMITED(508528)
432 MHOW MP-23-004-010-001/1675
(BHATKHEDI) 		1723004010NRG24260320240173789 26/03/2024 SHANU BEE 1723004010WL019785 SHANU BEE 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905288 SHANUBEE INDIA POST PAYMENTS BANK LIMITED(508528)
433 MHOW MP-23-004-010-001/1676
(BHATKHEDI) 		1723004010NRG24260320240173790 26/03/2024 RAKHI YADAV 1723004010WL019785 RAKHI YADAV 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905288 RAKHIYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
434 MHOW MP-23-004-010-001/1677
(BHATKHEDI) 		1723004010NRG24260320240173791 26/03/2024 PRIYANKA TIWARI 1723004010WL019785 PRIYANKA TIWARI 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905288 PRIYANKATIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
435 MHOW MP-23-004-010-001/1678
(BHATKHEDI) 		1723004010NRG24260320240173792 26/03/2024 YOGESHWARI 1723004010WL019785 YOGESHWARI 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397905288 YOGESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
436 MHOW MP-23-004-010-001/1679
(BHATKHEDI) 		1723004010NRG24260320240173793 26/03/2024 PRIYANKA 1723004010WL019785 PRIYANKA 00691 IPOS0000001 1547 1547 Processed 19/04/2024 397905288 PRIYANKA INDIA POST PAYMENTS BANK LIMITED(508528)
437 MHOW MP-23-004-010-001/1680
(BHATKHEDI) 		1723004010NRG24260320240173794 26/03/2024 JAGDISH DONGRE 1723004010WL019785 JAGDISH DONGRE 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905288 JAGDISHDONGRE PUNJAB NATIONAL BANK(508568)
438 MHOW MP-23-004-010-001/1681
(BHATKHEDI) 		1723004010NRG24260320240173795 26/03/2024 PRACHI SINGH 1723004010WL019785 PRACHI SINGH 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905288 PRACHISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
439 MHOW MP-23-004-010-001/1682
(BHATKHEDI) 		1723004010NRG24260320240173796 26/03/2024 PINTU PANDAGRE 1723004010WL019785 PINTU PANDAGRE 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905288 PINTUPANDAGRE INDIA POST PAYMENTS BANK LIMITED(508528)
440 MHOW MP-23-004-010-001/1683
(BHATKHEDI) 		1723004010NRG24260320240173797 26/03/2024 MADHUBALA BAIRAGI 1723004010WL019785 MADHUBALA BAIRAGI 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905288 MADHUBALABAIRAGI INDIA POST PAYMENTS BANK LIMITED(508528)
441 MHOW MP-23-004-010-001/1684
(BHATKHEDI) 		1723004010NRG24260320240173798 26/03/2024 RANJANA TANWAR 1723004010WL019785 RANJANA TANWAR 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905288 RANJANATANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
442 MHOW MP-23-004-010-001/1685
(BHATKHEDI) 		1723004010NRG24260320240173799 26/03/2024 GEETA PRAJAPATI 1723004010WL019785 GEETA PRAJAPATI 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905288 GEETAPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
443 MHOW MP-23-004-010-001/1686
(BHATKHEDI) 		1723004010NRG24260320240173800 26/03/2024 RUPARANI SAHU 1723004010WL019785 RUPARANI SAHU 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905288 RUPARANISAHU INDIA POST PAYMENTS BANK LIMITED(508528)
444 MHOW MP-23-004-010-001/1687
(BHATKHEDI) 		1723004010NRG24260320240173801 26/03/2024 RAKESH SHARMA 1723004010WL019785 RAKESH SHARMA 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905288 RAKESHSHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
445 MHOW MP-23-004-025-003/1166-D
(YASHAWANT NAGAR) 		1723004025NRG24260320240174080 26/03/2024 MAHESH BARIYA 1723004025WL019822 MAHESH BARIYA 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905288 MAHESHBARIYA STATE BANK OF INDIA(508548)
446 MHOW MP-23-004-031-003/750
(COLONY) 		1723004031NRG24260320240173930 26/03/2024 Dheeraj jat 1723004031WL019802 Dheeraj jat 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905288 Dheerajjat INDIA POST PAYMENTS BANK LIMITED(508528)
447 MHOW MP-23-004-031-003/750
(COLONY) 		1723004031NRG24260320240173929 26/03/2024 Shubham jat 1723004031WL019802 Shubham jat 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905288 Shubhamjat INDIA POST PAYMENTS BANK LIMITED(508528)
448 MHOW MP-23-004-031-003/777
(COLONY) 		1723004031NRG24260320240173932 26/03/2024 Kavit 1723004031WL019802 Kavit 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905288 Kavit INDIA POST PAYMENTS BANK LIMITED(508528)
449 MHOW MP-23-004-031-003/777
(COLONY) 		1723004031NRG24260320240173931 26/03/2024 shiv 1723004031WL019802 shiv 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905288 shiv PUNJAB NATIONAL BANK(508568)
450 MHOW MP-23-004-031-003/778
(COLONY) 		1723004031NRG24260320240173933 26/03/2024 jugai 1723004031WL019802 jugai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905288 jugai INDIA POST PAYMENTS BANK LIMITED(508528)
451 MHOW MP-23-004-031-003/778
(COLONY) 		1723004031NRG24260320240173934 26/03/2024 tina 1723004031WL019802 tina 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905288 tina INDIA POST PAYMENTS BANK LIMITED(508528)
452 MHOW MP-23-004-031-003/779
(COLONY) 		1723004031NRG24260320240173936 26/03/2024 rajubai 1723004031WL019802 rajubai 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905288 rajubai INDIA POST PAYMENTS BANK LIMITED(508528)
453 MHOW MP-23-004-031-003/779
(COLONY) 		1723004031NRG24260320240173935 26/03/2024 rameshwar 1723004031WL019802 rameshwar 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905288 rameshwar INDIA POST PAYMENTS BANK LIMITED(508528)
454 MHOW MP-23-004-031-003/780
(COLONY) 		1723004031NRG24260320240173937 26/03/2024 balram 1723004031WL019802 balram 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905288 balram INDIA POST PAYMENTS BANK LIMITED(508528)
455 MHOW MP-23-004-031-003/780
(COLONY) 		1723004031NRG24260320240173938 26/03/2024 hemlata 1723004031WL019802 hemlata 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905288 hemlata INDIA POST PAYMENTS BANK LIMITED(508528)
456 MHOW MP-23-004-031-003/781
(COLONY) 		1723004031NRG24260320240173939 26/03/2024 govind 1723004031WL019802 govind 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905288 govind INDIA POST PAYMENTS BANK LIMITED(508528)
457 MHOW MP-23-004-031-003/781
(COLONY) 		1723004031NRG24260320240173940 26/03/2024 mamta 1723004031WL019802 mamta 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905288 mamta INDIA POST PAYMENTS BANK LIMITED(508528)
458 MHOW MP-23-004-031-003/783
(COLONY) 		1723004031NRG24260320240173941 26/03/2024 krashna 1723004031WL019802 krashna 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905288 krashna INDIA POST PAYMENTS BANK LIMITED(508528)
459 MHOW MP-23-004-031-003/783
(COLONY) 		1723004031NRG24260320240173942 26/03/2024 padma 1723004031WL019802 padma 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905288 padma INDIA POST PAYMENTS BANK LIMITED(508528)
460 MHOW MP-23-004-031-003/784
(COLONY) 		1723004031NRG24260320240173943 26/03/2024 arjun 1723004031WL019802 arjun 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905288 arjun INDIA POST PAYMENTS BANK LIMITED(508528)
461 MHOW MP-23-004-031-003/784
(COLONY) 		1723004031NRG24260320240173944 26/03/2024 indra 1723004031WL019802 indra 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905288 indra INDIA POST PAYMENTS BANK LIMITED(508528)
462 MHOW MP-23-004-031-003/785
(COLONY) 		1723004031NRG24260320240173945 26/03/2024 revaram 1723004031WL019802 revaram 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905288 revaram INDIA POST PAYMENTS BANK LIMITED(508528)
463 MHOW MP-23-004-031-003/785
(COLONY) 		1723004031NRG24260320240173946 26/03/2024 sonu 1723004031WL019802 sonu 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905288 sonu INDIA POST PAYMENTS BANK LIMITED(508528)
464 MHOW MP-23-004-031-003/786
(COLONY) 		1723004031NRG24260320240173947 26/03/2024 narendra 1723004031WL019802 narendra 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905288 narendra INDIA POST PAYMENTS BANK LIMITED(508528)
465 MHOW MP-23-004-031-003/786
(COLONY) 		1723004031NRG24260320240173948 26/03/2024 sumam 1723004031WL019802 sumam 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905288 sumam INDIA POST PAYMENTS BANK LIMITED(508528)
466 MHOW MP-23-004-031-003/787
(COLONY) 		1723004031NRG24260320240173950 26/03/2024 kanta 1723004031WL019802 kanta 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905288 kanta INDIA POST PAYMENTS BANK LIMITED(508528)
467 MHOW MP-23-004-031-003/787
(COLONY) 		1723004031NRG24260320240173949 26/03/2024 vikram 1723004031WL019802 vikram 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905288 vikram INDIA POST PAYMENTS BANK LIMITED(508528)
468 MHOW MP-23-004-033-001/53-A
(GOKLYAKUND) 		1723004033NRG24250320240173320 26/03/2024 REENA 1723004033WL019735 REENA 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905288 REENA INDIA POST PAYMENTS BANK LIMITED(508528)
469 MHOW MP-23-004-033-003/19-C
(GOKLYAKUND) 		1723004033NRG24260320240174201 26/03/2024 Bhagvanti 1723004033WL019827 Bhagvanti 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905288 Bhagvanti INDIA POST PAYMENTS BANK LIMITED(508528)
470 MHOW MP-23-004-033-003/47-A
(GOKLYAKUND) 		1723004033NRG24260320240174214 26/03/2024 SUNITA 1723004033WL019827 SUNITA 00691 IPOS0000001 1326 1326 Processed 19/04/2024 397905288 SUNITA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 77792 77792
471 MHOW MP-23-004-003-003/40-A
(PIGDAMBER) 		1723004076NRG24260320240174064 26/03/2024 ANITA RATHOUR 1723004076WL019821 ANITA RATHOUR 00697 BKID0MG0434 1323 1323 Processed 19/04/2024 397905288 ANITARATHOUR NARMADA JHABUA GRAMIN BANK(508515)
472 MHOW MP-23-004-053-002/132
(JAM BUJURG) 		1723004053NRG24260320240173692 26/03/2024 MADAN SINGH 1723004053WL019778 MADAN SINGH 00697 BKID0MG0434 1326 1326 Processed 19/04/2024 397905288 MADANSINGH NARMADA JHABUA GRAMIN BANK(508515)
473 MHOW MP-23-004-053-002/132
(JAM BUJURG) 		1723004053NRG24260320240173693 26/03/2024 MADAN SINGH 1723004053WL019778 MADAN SINGH 00697 BKID0MG0434 1326 1326 Processed 19/04/2024 397905288 MADANSINGH NARMADA JHABUA GRAMIN BANK(508515)
474 MHOW MP-23-004-053-002/132
(JAM BUJURG) 		1723004053NRG24260320240173694 26/03/2024 MADAN SINGH 1723004053WL019778 MADAN SINGH 00697 BKID0MG0434 1326 1326 Processed 19/04/2024 397905288 MADANSINGH IDBI BANK(607095)
475 MHOW MP-23-004-054-003/201
(PIPLYA) 		1723004054NRG24260320240173923 26/03/2024 Ratna subhash 1723004054WL019799 Ratna subhash 00697 BKID0MG0434 884 884 Processed 19/04/2024 397905288 Ratnasubhash BANK OF INDIA(508505)
SubTotal 6185 6185
476 MHOW MP-23-004-003-003/14-A
(PIGDAMBER) 		1723004076NRG24260320240174043 26/03/2024 Sheetal Patel 1723004076WL019821 Sheetal Patel 00697 BKID0MG0443 1323 1323 Processed 19/04/2024 397905288 SheetalPatel NARMADA JHABUA GRAMIN BANK(508515)
477 MHOW MP-23-004-003-003/16-A
(PIGDAMBER) 		1723004076NRG24260320240174045 26/03/2024 Kala Bai 1723004076WL019821 Kala Bai 00697 BKID0MG0443 1323 1323 Processed 19/04/2024 397905288 KalaBai NARMADA JHABUA GRAMIN BANK(508515)
478 MHOW MP-23-004-003-003/3-A
(PIGDAMBER) 		1723004076NRG24260320240174052 26/03/2024 Raju Bai 1723004076WL019821 Raju Bai 00697 BKID0MG0443 1323 1323 Processed 19/04/2024 397905288 RajuBai NARMADA JHABUA GRAMIN BANK(508515)
479 MHOW MP-23-004-003-003/31-A
(PIGDAMBER) 		1723004076NRG24260320240174054 26/03/2024 SUNITA 1723004076WL019821 SUNITA 00697 BKID0MG0443 1323 1323 Processed 19/04/2024 397905288 SUNITA NARMADA JHABUA GRAMIN BANK(508515)
480 MHOW MP-23-004-003-003/37-A
(PIGDAMBER) 		1723004076NRG24260320240174060 26/03/2024 SAPANA 1723004076WL019821 SAPANA 00697 BKID0MG0443 1326 1326 Processed 19/04/2024 397905288 SAPANA PUNJAB NATIONAL BANK(508568)
481 MHOW MP-23-004-003-003/4-A
(PIGDAMBER) 		1723004076NRG24260320240174063 26/03/2024 Urmila 1723004076WL019821 Urmila 00697 BKID0MG0443 1323 1323 Processed 19/04/2024 397905288 Urmila CANARA BANK(508532)
482 MHOW MP-23-004-003-003/45-A
(PIGDAMBER) 		1723004076NRG24260320240174068 26/03/2024 NIKHIL 1723004076WL019821 NIKHIL 00697 BKID0MG0443 1323 1323 Processed 19/04/2024 397905288 NIKHIL NARMADA JHABUA GRAMIN BANK(508515)
483 MHOW MP-23-004-003-003/5-A
(PIGDAMBER) 		1723004076NRG24260320240174070 26/03/2024 Anita Bai 1723004076WL019821 Anita Bai 00697 BKID0MG0443 1323 1323 Processed 19/04/2024 397905288 AnitaBai UCO BANK(607066)
484 MHOW MP-23-004-003-003/7-A
(PIGDAMBER) 		1723004076NRG24260320240174071 26/03/2024 Ganga Bai 1723004076WL019821 Ganga Bai 00697 BKID0MG0443 1323 1323 Processed 19/04/2024 397905288 GangaBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 11910 11910
485 MHOW MP-23-004-033-002/88
(GOKLYAKUND) 		1723004033NRG24250320240173340 26/03/2024 BABULAL 1723004033WL019736 BABULAL 00697 BKID0MG0445 221 221 Processed 19/04/2024 397905288 BABULAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
486 MHOW MP-23-004-010-001/1688
(BHATKHEDI) 		1723004010NRG24260320240173802 26/03/2024 NIDHI RAY 1723004010WL019785 NIDHI RAY 00703 AIRP0000001 1326 1326 Processed 19/04/2024 397905288 NIDHIRAY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
Total 597258 597258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_260324APB_FTO_518492 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 3536
2 MHOW MP1723004_260324APB_FTO_518492 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 2652
3 MHOW MP1723004_260324APB_FTO_518492 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 11489
4 MHOW MP1723004_260324APB_FTO_518492 Bank of Baroda BARB0TRANSP TRANSPORT BRANCH 1547
5 MHOW MP1723004_260324APB_FTO_518492 Bank of India BKID0005569 KHORDA 1326
6 MHOW MP1723004_260324APB_FTO_518492 Bank of India BKID0008816 MHOW 5083
7 MHOW MP1723004_260324APB_FTO_518492 Bank of India BKID0008824 SIMROL 14586
8 MHOW MP1723004_260324APB_FTO_518492 Bank of India BKID0008827 PALIA 1326
9 MHOW MP1723004_260324APB_FTO_518492 Bank of India BKID0008830 BADGONDA 20774
10 MHOW MP1723004_260324APB_FTO_518492 Bank of India BKID0008831 DHARNAKA 5304
11 MHOW MP1723004_260324APB_FTO_518492 Bank of India BKID0008839 MANPUR 72930
12 MHOW MP1723004_260324APB_FTO_518492 Bank of India BKID0008842 DATODA 2652
13 MHOW MP1723004_260324APB_FTO_518492 Bank of India BKID0008852 KHURDA 2652
14 MHOW MP1723004_260324APB_FTO_518492 Bank of India BKID0009812 SAGORE 2210
15 MHOW MP1723004_260324APB_FTO_518492 Bank of India BKID0009818 BAGDI 1326
16 MHOW MP1723004_260324APB_FTO_518492 Bank of India BKID0009920 BALWADA 3978
17 MHOW MP1723004_260324APB_FTO_518492 Bank of Maharastra MAHB0000660 KODARIA 16354
18 MHOW MP1723004_260324APB_FTO_518492 Bank of Maharastra MAHB0000670 HASSALPUR 8840
19 MHOW MP1723004_260324APB_FTO_518492 Canara Bank CNRB0002635 PIGDAMBER 21171
20 MHOW MP1723004_260324APB_FTO_518492 Canara Bank CNRB0005087 SIMROL 1326
21 MHOW MP1723004_260324APB_FTO_518492 Canara Bank CNRB0006056 RAU 2646
22 MHOW MP1723004_260324APB_FTO_518492 Canara Bank CNRB0006211 SHERPUR 13260
23 MHOW MP1723004_260324APB_FTO_518492 Canara Bank CNRB0006211 Sherpur-Indore 2652
24 MHOW MP1723004_260324APB_FTO_518492 Central Bank Of India CBIN0280766 MHOW 12597
25 MHOW MP1723004_260324APB_FTO_518492 Central Bank Of India CBIN0281298 GAWLI PALASIA 13260
26 MHOW MP1723004_260324APB_FTO_518492 Central Bank Of India CBIN0281856 MANPUR 101660
27 MHOW MP1723004_260324APB_FTO_518492 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 6188
28 MHOW MP1723004_260324APB_FTO_518492 HDFC bank HDFC0005149 MHOWGAON 884
29 MHOW MP1723004_260324APB_FTO_518492 ICICI BANK ICIC0003814 DEPALPUR 1326
30 MHOW MP1723004_260324APB_FTO_518492 Punjab National Bank PUNB0019910 Mhow-mp 1105
31 MHOW MP1723004_260324APB_FTO_518492 Punjab National Bank PUNB0032100 MHOW CANTT. 4862
32 MHOW MP1723004_260324APB_FTO_518492 Punjab National Bank PUNB0321000 MAWA 1768
33 MHOW MP1723004_260324APB_FTO_518492 Punjab National Bank PUNB0323900 PITHAMPUR 884
34 MHOW MP1723004_260324APB_FTO_518492 Punjab National Bank PUNB0683200 MANPUR INDORE MP 10829
35 MHOW MP1723004_260324APB_FTO_518492 State Bank of India SBIN0000492 NAI SARAK UJJAIN 1323
36 MHOW MP1723004_260324APB_FTO_518492 State Bank of India SBIN0004567 HARSOLA 7060
37 MHOW MP1723004_260324APB_FTO_518492 State Bank of India SBIN0007696 JAMLI VB 24089
38 MHOW MP1723004_260324APB_FTO_518492 State Bank of India SBIN0008283 PITHAMPUR 1989
39 MHOW MP1723004_260324APB_FTO_518492 State Bank of India SBIN0010800 MHOW 3094
40 MHOW MP1723004_260324APB_FTO_518492 State Bank of India SBIN0012162 RAU 1323
41 MHOW MP1723004_260324APB_FTO_518492 State Bank of India SBIN0030023 TOWN HALL, MHOW 4199
42 MHOW MP1723004_260324APB_FTO_518492 State Bank of India SBIN0030026 SANWER 1323
43 MHOW MP1723004_260324APB_FTO_518492 State Bank of India SBIN0030254 CHORAL 49504
44 MHOW MP1723004_260324APB_FTO_518492 State Bank of India SBIN0030416 GUMSHTA NAGAR,INDORE 1547
45 MHOW MP1723004_260324APB_FTO_518492 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 1326
46 MHOW MP1723004_260324APB_FTO_518492 State Bank of India SBIN0050590 INDORE 1326
47 MHOW MP1723004_260324APB_FTO_518492 Tamilnadu Mercantile Bank TMBL0000322 PITHAMPUR 2652
48 MHOW MP1723004_260324APB_FTO_518492 UCO Bank UCBA0000701 JAWAHAR MARG 1326
49 MHOW MP1723004_260324APB_FTO_518492 UCO Bank UCBA0002312 RAU INDORE 1323
50 MHOW MP1723004_260324APB_FTO_518492 Union Bank of India UBIN0536270 MHOW 5304
51 MHOW MP1723004_260324APB_FTO_518492 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 1768
52 MHOW MP1723004_260324APB_FTO_518492 Union Bank of India UBIN0821918 MHOW CANTONMENT 1768
53 MHOW MP1723004_260324APB_FTO_518492 Union Bank of India UBIN0914070 Kodariya 1768
54 MHOW MP1723004_260324APB_FTO_518492 Union Bank of India UBIN0918831 KISHANGANJ (MHOW) 1105
55 MHOW MP1723004_260324APB_FTO_518492 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 8398
56 MHOW MP1723004_260324APB_FTO_518492 AU Small Finance Bank Limited AUBL0002318 PITHAMPUR-SANSKAR VALLEY 1326
57 MHOW MP1723004_260324APB_FTO_518492 India Post Payments Bank IPOS0000001 Indore 77792
58 MHOW MP1723004_260324APB_FTO_518492 Madhya Pradesh Gramin Bank BKID0MG0434 Mhow 6185
59 MHOW MP1723004_260324APB_FTO_518492 Madhya Pradesh Gramin Bank BKID0MG0443 Rau 11910
60 MHOW MP1723004_260324APB_FTO_518492 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 221
61 MHOW MP1723004_260324APB_FTO_518492 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 1326

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