Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 11:32:27 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723004_160224APB_FTO_465813
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) 		1723004014NRG24160220240157574 16/02/2024 ankit patidar 1723004014WL018049 ankit patidar 00032 UTIB0000650 1326 1326 Processed 12/04/2024 303267322 ankitpatidar BANK OF BARODA(606985)
2 MHOW MP-23-004-051-001/67-A
(BASIPIPRI) 		1723004051NRG24160220240157632 16/02/2024 JAGAN NAYAK 1723004051WL018058 JAGAN NAYAK 00032 UTIB0000650 1326 1326 Processed 12/04/2024 303267322 JAGANNAYAK AXIS BANK(607153)
SubTotal 2652 2652
3 MHOW MP-23-004-010-001/1065
(BHATKHEDI) 		1723004010NRG24160220240157753 16/02/2024 Rakesh Kumar Ravi 1723004010WL018068 Rakesh Kumar Ravi 00032 UTIB0001089 1547 1547 Processed 13/04/2024 303267322 RakeshKumarRavi INDIA POST PAYMENTS BANK LIMITED(508528)
4 MHOW MP-23-004-010-001/1389
(BHATKHEDI) 		1723004010NRG24160220240157681 16/02/2024 SUNITA YADAV 1723004010WL018062 SUNITA YADAV 00032 UTIB0001089 1547 1547 Processed 12/04/2024 303267322 SUNITAYADAV STATE BANK OF INDIA(508548)
5 MHOW MP-23-004-010-001/1488
(BHATKHEDI) 		1723004010NRG24160220240157758 16/02/2024 SONALI GOUTAM 1723004010WL018068 SONALI GOUTAM 00032 UTIB0001089 1547 1547 Processed 13/04/2024 303267322 SONALIGOUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4641 4641
6 MHOW MP-23-004-046-001/20997
(HARSOLA) 		1723004046NRG24160220240157721 16/02/2024 POOJA JADHAV 1723004046WL018063 POOJA JADHAV 00032 UTIB0001931 1326 1326 Processed 12/04/2024 303267322 POOJAJADHAV AXIS BANK(607153)
SubTotal 1326 1326
7 MHOW MP-23-004-010-001/1643
(BHATKHEDI) 		1723004010NRG24160220240157872 16/02/2024 REETA KORI 1723004010WL018068 REETA KORI 00045 BARB0MHOWXX 1547 1547 Processed 12/04/2024 303267322 REETAKORI INDUSIND BANK(607189)
8 MHOW MP-23-004-015-001/106
(AAKVI) 		1723004015NRG24160220240157584 16/02/2024 MOHD SHAMSHER 1723004015WL018050 MOHD SHAMSHER 00045 BARB0MHOWXX 884 884 Processed 12/04/2024 303267322 MOHDSHAMSHER AXIS BANK(607153)
9 MHOW MP-23-004-021-001/648
(KAMADPUR) 		1723004021NRG24160220240157734 16/02/2024 KIRTI 1723004021WL018065 KIRTI 00045 BARB0MHOWXX 1326 1326 Processed 12/04/2024 303267322 KIRTI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
10 MHOW MP-23-004-021-001/648
(KAMADPUR) 		1723004021NRG24160220240157735 16/02/2024 KIRTI 1723004021WL018065 KIRTI 00045 BARB0MHOWXX 1326 1326 Processed 12/04/2024 303267322 KIRTI ICICI BANK LTD(508534)
11 MHOW MP-23-004-021-001/684
(KAMADPUR) 		1723004021NRG24160220240157736 16/02/2024 gokul choudhary 1723004021WL018065 gokul choudhary 00045 BARB0MHOWXX 1326 1326 Processed 12/04/2024 303267322 gokulchoudhary STATE BANK OF INDIA(508548)
12 MHOW MP-23-004-021-001/684
(KAMADPUR) 		1723004021NRG24160220240157737 16/02/2024 gokul choudhary 1723004021WL018065 gokul choudhary 00045 BARB0MHOWXX 1326 1326 Processed 12/04/2024 303267322 gokulchoudhary STATE BANK OF INDIA(508548)
13 MHOW MP-23-004-053-001/189
(JAM BUJURG) 		1723004053NRG24160220240157191 16/02/2024 Shankar 1723004053WL018027 Shankar 00045 BARB0MHOWXX 1326 1326 Processed 13/04/2024 303267322 Shankar FINO PAYMENTS BANK LTD(608001)
14 MHOW MP-23-004-053-001/197
(JAM BUJURG) 		1723004053NRG24160220240157195 16/02/2024 Deepak 1723004053WL018027 Deepak 00045 BARB0MHOWXX 1326 1326 Processed 13/04/2024 303267322 Deepak FINO PAYMENTS BANK LTD(608001)
15 MHOW MP-23-004-053-001/200
(JAM BUJURG) 		1723004053NRG24160220240157199 16/02/2024 Jeevan 1723004053WL018027 Jeevan 00045 BARB0MHOWXX 1326 1326 Processed 12/04/2024 303267322 Jeevan BANK OF BARODA(606985)
16 MHOW MP-23-004-053-002/192
(JAM BUJURG) 		1723004053NRG24160220240157217 16/02/2024 NAGESHWAR 1723004053WL018027 NAGESHWAR 00045 BARB0MHOWXX 884 884 Processed 12/04/2024 303267322 NAGESHWAR BANK OF BARODA(606985)
SubTotal 12597 12597
17 MHOW MP-23-004-010-001/1491
(BHATKHEDI) 		1723004010NRG24160220240157759 16/02/2024 MADHURI BHADE 1723004010WL018068 MADHURI BHADE 00045 BARB0PITHAM 1547 1547 Processed 12/04/2024 303267322 MADHURIBHADE BANK OF BARODA(606985)
18 MHOW MP-23-004-010-001/1562
(BHATKHEDI) 		1723004010NRG24160220240157801 16/02/2024 SHESHRAO MANKAR 1723004010WL018068 SHESHRAO MANKAR 00045 BARB0PITHAM 1547 1547 Processed 12/04/2024 303267322 SHESHRAOMANKAR STATE BANK OF INDIA(508548)
SubTotal 3094 3094
19 MHOW MP-23-004-053-001/201
(JAM BUJURG) 		1723004053NRG24160220240157200 16/02/2024 Akash 1723004053WL018027 Akash 00045 BARB0RAUIND 1326 1326 Processed 13/04/2024 303267322 Akash FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
20 MHOW MP-23-004-010-001/1613
(BHATKHEDI) 		1723004010NRG24160220240157851 16/02/2024 BABU KHAN 1723004010WL018068 BABU KHAN 00048 BKID0008816 1547 1547 Processed 12/04/2024 303267322 BABUKHAN STATE BANK OF INDIA(508548)
21 MHOW MP-23-004-015-001/106
(AAKVI) 		1723004015NRG24160220240157585 16/02/2024 SABERANUR 1723004015WL018050 SABERANUR 00048 BKID0008816 884 884 Processed 12/04/2024 303267322 SABERANUR BANK OF INDIA(508505)
22 MHOW MP-23-004-043-001/206
(MALENDI) 		1723004043NRG24160220240157260 16/02/2024 RAMCHANDR KUMAU 1723004043WL018028 RAMCHANDR KUMAU 00048 BKID0008816 1105 1105 Processed 13/04/2024 303267322 RAMCHANDRKUMAU BANK OF MAHARASHTRA(607387)
23 MHOW MP-23-004-043-001/206
(MALENDI) 		1723004043NRG24160220240157261 16/02/2024 RAMCHANDR KUMAU 1723004043WL018028 RAMCHANDR KUMAU 00048 BKID0008816 1105 1105 Processed 13/04/2024 303267322 RAMCHANDRKUMAU UNION BANK OF INDIA(508500)
24 MHOW MP-23-004-043-001/331
(MALENDI) 		1723004043NRG24160220240157284 16/02/2024 MEERA RAHU 1723004043WL018028 MEERA RAHU 00048 BKID0008816 1105 1105 Processed 13/04/2024 303267322 MEERARAHU BANK OF MAHARASHTRA(607387)
25 MHOW MP-23-004-043-001/331
(MALENDI) 		1723004043NRG24160220240157283 16/02/2024 SHANKAR 1723004043WL018028 SHANKAR 00048 BKID0008816 1105 1105 Processed 13/04/2024 303267322 SHANKAR BANK OF MAHARASHTRA(607387)
26 MHOW MP-23-004-045-001/1054
(GUJARKHEDA) 		1723004045NRG24160220240157874 16/02/2024 Sapna Bhalse 1723004045WL018069 Sapna Bhalse 00048 BKID0008816 221 221 Processed 12/04/2024 303267322 SapnaBhalse BANK OF INDIA(508505)
27 MHOW MP-23-004-048-002/566
(NEUGURIDIA) 		1723004048NRG24160220240157640 16/02/2024 Akash 1723004048WL018059 Akash 00048 BKID0008816 221 221 Processed 12/04/2024 303267322 Akash BANK OF INDIA(508505)
28 MHOW MP-23-004-053-001/191
(JAM BUJURG) 		1723004053NRG24160220240157192 16/02/2024 SALITA NIRBHAY SINGH 1723004053WL018027 SALITA NIRBHAY SINGH 00048 BKID0008816 1326 1326 Processed 12/04/2024 303267322 SALITANIRBHAYSINGH BANK OF BARODA(606985)
29 MHOW MP-23-004-053-001/75
(JAM BUJURG) 		1723004053NRG24160220240157215 16/02/2024 SHANTI BAI 1723004053WL018027 SHANTI BAI 00048 BKID0008816 884 884 Processed 12/04/2024 303267322 SHANTIBAI BANK OF INDIA(508505)
SubTotal 9503 9503
30 MHOW MP-23-004-062-001/228
(BAI) 		1723004062NRG24160220240157604 16/02/2024 shyamku bai 1723004062WL018055 shyamku bai 00048 BKID0008824 1326 1326 Processed 12/04/2024 303267322 shyamkubai BANK OF INDIA(508505)
31 MHOW MP-23-004-062-001/348
(BAI) 		1723004062NRG24160220240157606 16/02/2024 roshni 1723004062WL018056 roshni 00048 BKID0008824 1326 1326 Processed 13/04/2024 303267322 roshni FINO PAYMENTS BANK LTD(608001)
32 MHOW MP-23-004-062-001/354
(BAI) 		1723004062NRG24160220240157607 16/02/2024 madam 1723004062WL018056 madam 00048 BKID0008824 1326 1326 Processed 13/04/2024 303267322 madam FINO PAYMENTS BANK LTD(608001)
33 MHOW MP-23-004-062-002/545-A
(BAI) 		1723004062NRG24160220240157609 16/02/2024 Yogesh 1723004062WL018056 Yogesh 00048 BKID0008824 1326 1326 Processed 12/04/2024 303267322 Yogesh CENTRAL BANK OF INDIA(607115)
34 MHOW MP-23-004-062-002/546
(BAI) 		1723004062NRG24160220240157610 16/02/2024 Jyoti 1723004062WL018056 Jyoti 00048 BKID0008824 1326 1326 Processed 12/04/2024 303267322 Jyoti BANK OF INDIA(508505)
35 MHOW MP-23-004-062-002/552
(BAI) 		1723004062NRG24160220240157611 16/02/2024 Lokesh 1723004062WL018056 Lokesh 00048 BKID0008824 1326 1326 Processed 12/04/2024 303267322 Lokesh BANK OF INDIA(508505)
36 MHOW MP-23-004-062-002/607-A
(BAI) 		1723004062NRG24160220240157613 16/02/2024 NITESH 1723004062WL018056 NITESH 00048 BKID0008824 1326 1326 Processed 12/04/2024 303267322 NITESH BANK OF INDIA(508505)
37 MHOW MP-23-004-062-002/621-A
(BAI) 		1723004062NRG24160220240157618 16/02/2024 kamlesh 1723004062WL018056 kamlesh 00048 BKID0008824 1105 1105 Processed 12/04/2024 303267322 kamlesh STATE BANK OF INDIA(508548)
38 MHOW MP-23-004-062-002/627-D
(BAI) 		1723004062NRG24160220240157621 16/02/2024 Durga 1723004062WL018056 Durga 00048 BKID0008824 1105 1105 Processed 12/04/2024 303267322 Durga BANK OF INDIA(508505)
SubTotal 11492 11492
39 MHOW MP-23-004-043-003/250
(MALENDI) 		1723004043NRG24160220240157316 16/02/2024 kanha 1723004043WL018028 kanha 00048 BKID0008830 1105 1105 Processed 12/04/2024 303267322 kanha BANK OF INDIA(508505)
40 MHOW MP-23-004-051-001/178-A
(BASIPIPRI) 		1723004051NRG24160220240157623 16/02/2024 URMILA 1723004051WL018057 URMILA 00048 BKID0008830 1326 1326 Processed 13/04/2024 303267322 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
41 MHOW MP-23-004-051-001/36
(BASIPIPRI) 		1723004051NRG24160220240157625 16/02/2024 RAM SANTOSH 1723004051WL018057 RAM SANTOSH 00048 BKID0008830 1326 1326 Processed 12/04/2024 303267322 RAMSANTOSH BANK OF INDIA(508505)
42 MHOW MP-23-004-051-001/45
(BASIPIPRI) 		1723004051NRG24160220240157626 16/02/2024 DINESH 1723004051WL018057 DINESH 00048 BKID0008830 1326 1326 Processed 13/04/2024 303267322 DINESH INDIA POST PAYMENTS BANK LIMITED(508528)
43 MHOW MP-23-004-051-001/668
(BASIPIPRI) 		1723004051NRG24160220240157630 16/02/2024 VARSHA 1723004051WL018058 VARSHA 00048 BKID0008830 1326 1326 Processed 13/04/2024 303267322 VARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
44 MHOW MP-23-004-051-001/668
(BASIPIPRI) 		1723004051NRG24160220240157631 16/02/2024 VARSHA 1723004051WL018058 VARSHA 00048 BKID0008830 1326 1326 Processed 13/04/2024 303267322 VARSHA INDIA POST PAYMENTS BANK LIMITED(508528)
45 MHOW MP-23-004-051-001/69
(BASIPIPRI) 		1723004051NRG24160220240157627 16/02/2024 ROHIT 1723004051WL018057 ROHIT 00048 BKID0008830 1326 1326 Processed 13/04/2024 303267322 ROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
46 MHOW MP-23-004-051-001/71
(BASIPIPRI) 		1723004051NRG24160220240157628 16/02/2024 BINA BAI 1723004051WL018057 BINA BAI 00048 BKID0008830 1326 1326 Processed 13/04/2024 303267322 BINABAI INDIA POST PAYMENTS BANK LIMITED(508528)
47 MHOW MP-23-004-053-001/101
(JAM BUJURG) 		1723004053NRG24160220240157183 16/02/2024 vishnu 1723004053WL018027 vishnu 00048 BKID0008830 884 884 Processed 13/04/2024 303267322 vishnu FINO PAYMENTS BANK LTD(608001)
48 MHOW MP-23-004-053-001/167
(JAM BUJURG) 		1723004053NRG24160220240157185 16/02/2024 geeta bai 1723004053WL018027 geeta bai 00048 BKID0008830 1326 1326 Processed 13/04/2024 303267322 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
49 MHOW MP-23-004-053-001/169
(JAM BUJURG) 		1723004053NRG24160220240157186 16/02/2024 fatesingh 1723004053WL018027 fatesingh 00048 BKID0008830 1326 1326 Processed 12/04/2024 303267322 fatesingh BANK OF INDIA(508505)
50 MHOW MP-23-004-053-001/179
(JAM BUJURG) 		1723004053NRG24160220240157189 16/02/2024 devraj 1723004053WL018027 devraj 00048 BKID0008830 884 884 Processed 12/04/2024 303267322 devraj BANK OF BARODA(606985)
51 MHOW MP-23-004-053-001/193
(JAM BUJURG) 		1723004053NRG24160220240157193 16/02/2024 SANDEEP 1723004053WL018027 SANDEEP 00048 BKID0008830 1326 1326 Processed 13/04/2024 303267322 SANDEEP FINO PAYMENTS BANK LTD(608001)
52 MHOW MP-23-004-053-001/194
(JAM BUJURG) 		1723004053NRG24160220240157194 16/02/2024 VIKASH BHIMSINGH 1723004053WL018027 VIKASH BHIMSINGH 00048 BKID0008830 1326 1326 Processed 13/04/2024 303267322 VIKASHBHIMSINGH FINO PAYMENTS BANK LTD(608001)
53 MHOW MP-23-004-053-001/199
(JAM BUJURG) 		1723004053NRG24160220240157196 16/02/2024 kjmj 1723004053WL018027 kjmj 00048 BKID0008830 1326 1326 Processed 13/04/2024 303267322 kjmj FINO PAYMENTS BANK LTD(608001)
54 MHOW MP-23-004-053-001/2
(JAM BUJURG) 		1723004053NRG24160220240157197 16/02/2024 leela bai 1723004053WL018027 leela bai 00048 BKID0008830 1326 1326 Processed 13/04/2024 303267322 leelabai FINO PAYMENTS BANK LTD(608001)
55 MHOW MP-23-004-053-001/212
(JAM BUJURG) 		1723004053NRG24160220240157201 16/02/2024 SONI DAWAR 1723004053WL018027 SONI DAWAR 00048 BKID0008830 1326 1326 Processed 13/04/2024 303267322 SONIDAWAR UNION BANK OF INDIA(508500)
56 MHOW MP-23-004-053-001/35
(JAM BUJURG) 		1723004053NRG24160220240157204 16/02/2024 sajmal sajraj 1723004053WL018027 sajmal sajraj 00048 BKID0008830 1326 1326 Processed 13/04/2024 303267322 sajmalsajraj FINO PAYMENTS BANK LTD(608001)
57 MHOW MP-23-004-053-001/38
(JAM BUJURG) 		1723004053NRG24160220240157205 16/02/2024 rughanath 1723004053WL018027 rughanath 00048 BKID0008830 1326 1326 Processed 13/04/2024 303267322 rughanath UNION BANK OF INDIA(508500)
58 MHOW MP-23-004-053-001/4
(JAM BUJURG) 		1723004053NRG24160220240157206 16/02/2024 DEPAL 1723004053WL018027 DEPAL 00048 BKID0008830 1326 1326 Processed 13/04/2024 303267322 DEPAL FINO PAYMENTS BANK LTD(608001)
59 MHOW MP-23-004-053-001/42
(JAM BUJURG) 		1723004053NRG24160220240157207 16/02/2024 champalal 1723004053WL018027 champalal 00048 BKID0008830 1326 1326 Processed 13/04/2024 303267322 champalal FINO PAYMENTS BANK LTD(608001)
60 MHOW MP-23-004-053-001/48
(JAM BUJURG) 		1723004053NRG24160220240157208 16/02/2024 RAMDAS 1723004053WL018027 RAMDAS 00048 BKID0008830 1326 1326 Processed 13/04/2024 303267322 RAMDAS FINO PAYMENTS BANK LTD(608001)
61 MHOW MP-23-004-053-001/49
(JAM BUJURG) 		1723004053NRG24160220240157209 16/02/2024 shantilal 1723004053WL018027 shantilal 00048 BKID0008830 1326 1326 Processed 12/04/2024 303267322 shantilal BANK OF INDIA(508505)
62 MHOW MP-23-004-053-001/61
(JAM BUJURG) 		1723004053NRG24160220240157210 16/02/2024 devka opadamsingh 1723004053WL018027 devka opadamsingh 00048 BKID0008830 1326 1326 Processed 13/04/2024 303267322 devkaopadamsingh FINO PAYMENTS BANK LTD(608001)
63 MHOW MP-23-004-053-001/62
(JAM BUJURG) 		1723004053NRG24160220240157211 16/02/2024 RAMPRASAD ratan lal 1723004053WL018027 RAMPRASAD ratan lal 00048 BKID0008830 1326 1326 Processed 13/04/2024 303267322 RAMPRASADratanlal FINO PAYMENTS BANK LTD(608001)
64 MHOW MP-23-004-053-001/66
(JAM BUJURG) 		1723004053NRG24160220240157212 16/02/2024 Asharam 1723004053WL018027 Asharam 00048 BKID0008830 1326 1326 Processed 13/04/2024 303267322 Asharam UNION BANK OF INDIA(508500)
65 MHOW MP-23-004-053-001/70
(JAM BUJURG) 		1723004053NRG24160220240157213 16/02/2024 bhavarsingh hirasingh 1723004053WL018027 bhavarsingh hirasingh 00048 BKID0008830 884 884 Processed 12/04/2024 303267322 bhavarsinghhirasingh BANK OF INDIA(508505)
66 MHOW MP-23-004-053-001/9
(JAM BUJURG) 		1723004053NRG24160220240157216 16/02/2024 sugrabai narsingh 1723004053WL018027 sugrabai narsingh 00048 BKID0008830 884 884 Processed 13/04/2024 303267322 sugrabainarsingh UNION BANK OF INDIA(508500)
67 MHOW MP-23-004-053-002/255
(JAM BUJURG) 		1723004053NRG24160220240157218 16/02/2024 ISWAR LAXMAN 1723004053WL018027 ISWAR LAXMAN 00048 BKID0008830 884 884 Processed 13/04/2024 303267322 ISWARLAXMAN AIRTEL PAYMENTS BANK LIMITED(990288)
68 MHOW MP-23-004-053-002/34
(JAM BUJURG) 		1723004053NRG24160220240157224 16/02/2024 mendu bai 1723004053WL018027 mendu bai 00048 BKID0008830 884 884 Processed 13/04/2024 303267322 mendubai UNION BANK OF INDIA(508500)
69 MHOW MP-23-004-053-004/104
(JAM BUJURG) 		1723004053NRG24160220240157225 16/02/2024 Jaynarayan 1723004053WL018027 Jaynarayan 00048 BKID0008830 1326 1326 Processed 13/04/2024 303267322 Jaynarayan FINO PAYMENTS BANK LTD(608001)
70 MHOW MP-23-004-053-004/157
(JAM BUJURG) 		1723004053NRG24160220240157226 16/02/2024 KIshor dariyav 1723004053WL018027 KIshor dariyav 00048 BKID0008830 1326 1326 Processed 13/04/2024 303267322 KIshordariyav FINO PAYMENTS BANK LTD(608001)
SubTotal 39559 39559
71 MHOW MP-23-004-010-001/1560
(BHATKHEDI) 		1723004010NRG24160220240157800 16/02/2024 CHANDRABHAN JHADE 1723004010WL018068 CHANDRABHAN JHADE 00048 BKID0008831 1547 1547 Processed 12/04/2024 303267322 CHANDRABHANJHADE BANK OF INDIA(508505)
72 MHOW MP-23-004-010-001/1585
(BHATKHEDI) 		1723004010NRG24160220240157824 16/02/2024 MANJU SAHARE 1723004010WL018068 MANJU SAHARE 00048 BKID0008831 1547 1547 Processed 12/04/2024 303267322 MANJUSAHARE BANK OF INDIA(508505)
73 MHOW MP-23-004-010-001/1598
(BHATKHEDI) 		1723004010NRG24160220240157837 16/02/2024 ELMA KHAN 1723004010WL018068 ELMA KHAN 00048 BKID0008831 1547 1547 Processed 12/04/2024 303267322 ELMAKHAN BANK OF INDIA(508505)
74 MHOW MP-23-004-010-001/1601
(BHATKHEDI) 		1723004010NRG24160220240157840 16/02/2024 RESHAMA BEE 1723004010WL018068 RESHAMA BEE 00048 BKID0008831 1547 1547 Processed 12/04/2024 303267322 RESHAMABEE BANK OF INDIA(508505)
75 MHOW MP-23-004-010-001/1608
(BHATKHEDI) 		1723004010NRG24160220240157847 16/02/2024 TANUJA BEE 1723004010WL018068 TANUJA BEE 00048 BKID0008831 1547 1547 Processed 12/04/2024 303267322 TANUJABEE BANK OF INDIA(508505)
76 MHOW MP-23-004-010-001/1609
(BHATKHEDI) 		1723004010NRG24160220240157848 16/02/2024 RUKHSAR 1723004010WL018068 RUKHSAR 00048 BKID0008831 1547 1547 Processed 12/04/2024 303267322 RUKHSAR STATE BANK OF INDIA(508548)
77 MHOW MP-23-004-010-001/1610
(BHATKHEDI) 		1723004010NRG24160220240157849 16/02/2024 MAMTA BAI 1723004010WL018068 MAMTA BAI 00048 BKID0008831 1547 1547 Processed 12/04/2024 303267322 MAMTABAI BANK OF INDIA(508505)
78 MHOW MP-23-004-010-001/1615
(BHATKHEDI) 		1723004010NRG24160220240157852 16/02/2024 SHAKINA BEE 1723004010WL018068 SHAKINA BEE 00048 BKID0008831 1547 1547 Processed 12/04/2024 303267322 SHAKINABEE BANK OF INDIA(508505)
79 MHOW MP-23-004-010-001/1619
(BHATKHEDI) 		1723004010NRG24160220240157856 16/02/2024 LAXMI JATAVA 1723004010WL018068 LAXMI JATAVA 00048 BKID0008831 1547 1547 Processed 12/04/2024 303267322 LAXMIJATAVA BANK OF INDIA(508505)
80 MHOW MP-23-004-015-001/20
(AAKVI) 		1723004015NRG24160220240157589 16/02/2024 MOHD. MUBARIK MOHD.ISAAK 1723004015WL018050 MOHD. MUBARIK MOHD.ISAAK 00048 BKID0008831 884 884 Processed 12/04/2024 303267322 MOHD.MUBARIKMOHD.ISAAK BANK OF INDIA(508505)
SubTotal 14807 14807
81 MHOW MP-23-004-034-001/23-A
(NAHARKHEDI) 		1723004034NRG24150220240157168 16/02/2024 Vinod 1723004034WL018021 Vinod 00048 BKID0008839 1326 1326 Processed 13/04/2024 303267322 Vinod FINO PAYMENTS BANK LTD(608001)
82 MHOW MP-23-004-068-001/161-B
(KANKARIYA) 		1723004068NRG24160220240157528 16/02/2024 Devisingh 1723004068WL018045 Devisingh 00048 BKID0008839 1326 1326 Processed 12/04/2024 303267322 Devisingh NARMADA JHABUA GRAMIN BANK(508515)
83 MHOW MP-23-004-068-001/170-A
(KANKARIYA) 		1723004068NRG24160220240157529 16/02/2024 Devli 1723004068WL018045 Devli 00048 BKID0008839 1326 1326 Processed 12/04/2024 303267322 Devli NARMADA JHABUA GRAMIN BANK(508515)
84 MHOW MP-23-004-068-001/24
(KANKARIYA) 		1723004068NRG24160220240157531 16/02/2024 Durga 1723004068WL018045 Durga 00048 BKID0008839 1326 1326 Processed 12/04/2024 303267322 Durga BANK OF INDIA(508505)
85 MHOW MP-23-004-068-001/24
(KANKARIYA) 		1723004068NRG24160220240157530 16/02/2024 GODAVERI 1723004068WL018045 GODAVERI 00048 BKID0008839 1326 1326 Processed 13/04/2024 303267322 GODAVERI RATNAKAR BANK(607393)
SubTotal 6630 6630
86 MHOW MP-23-004-010-001/1564
(BHATKHEDI) 		1723004010NRG24160220240157803 16/02/2024 SURESH KUMAR PATEL 1723004010WL018068 SURESH KUMAR PATEL 00048 BKID0009816 1547 1547 Processed 12/04/2024 303267322 SURESHKUMARPATEL BANK OF INDIA(508505)
87 MHOW MP-23-004-010-001/1595
(BHATKHEDI) 		1723004010NRG24160220240157834 16/02/2024 BELY MINJ 1723004010WL018068 BELY MINJ 00048 BKID0009816 1547 1547 Processed 12/04/2024 303267322 BELYMINJ BANK OF INDIA(508505)
88 MHOW MP-23-004-010-001/1607
(BHATKHEDI) 		1723004010NRG24160220240157846 16/02/2024 FEMIDA BEE 1723004010WL018068 FEMIDA BEE 00048 BKID0009816 1547 1547 Processed 12/04/2024 303267322 FEMIDABEE BANK OF INDIA(508505)
SubTotal 4641 4641
89 MHOW MP-23-004-010-001/1623
(BHATKHEDI) 		1723004010NRG24160220240157858 16/02/2024 DEEPESH VERMA 1723004010WL018068 DEEPESH VERMA 00048 BKID0009937 1547 1547 Processed 12/04/2024 303267322 DEEPESHVERMA BANK OF INDIA(508505)
90 MHOW MP-23-004-010-001/1626
(BHATKHEDI) 		1723004010NRG24160220240157861 16/02/2024 JITENDRA VERMA 1723004010WL018068 JITENDRA VERMA 00048 BKID0009937 1547 1547 Processed 12/04/2024 303267322 JITENDRAVERMA STATE BANK OF INDIA(508548)
SubTotal 3094 3094
91 MHOW MP-23-004-043-001/113
(MALENDI) 		1723004043NRG24160220240157227 16/02/2024 nirmla 1723004043WL018028 nirmla 00051 MAHB0000660 1105 1105 Processed 13/04/2024 303267322 nirmla BANK OF MAHARASHTRA(607387)
92 MHOW MP-23-004-043-001/123
(MALENDI) 		1723004043NRG24160220240157228 16/02/2024 puspa 1723004043WL018028 puspa 00051 MAHB0000660 1105 1105 Processed 13/04/2024 303267322 puspa BANK OF MAHARASHTRA(607387)
93 MHOW MP-23-004-043-001/124
(MALENDI) 		1723004043NRG24160220240157230 16/02/2024 NARMADA TOTARAM 1723004043WL018028 NARMADA TOTARAM 00051 MAHB0000660 1105 1105 Processed 13/04/2024 303267322 NARMADATOTARAM BANK OF MAHARASHTRA(607387)
94 MHOW MP-23-004-043-001/124
(MALENDI) 		1723004043NRG24160220240157229 16/02/2024 TOTARAM ROOPLAL 1723004043WL018028 TOTARAM ROOPLAL 00051 MAHB0000660 1105 1105 Processed 13/04/2024 303267322 TOTARAMROOPLAL BANK OF MAHARASHTRA(607387)
95 MHOW MP-23-004-043-001/139
(MALENDI) 		1723004043NRG24160220240157231 16/02/2024 GOVIND PRABHUDAYAL PATEL 1723004043WL018028 GOVIND PRABHUDAYAL PATEL 00051 MAHB0000660 1105 1105 Processed 13/04/2024 303267322 GOVINDPRABHUDAYALPATEL BANK OF MAHARASHTRA(607387)
96 MHOW MP-23-004-043-001/139
(MALENDI) 		1723004043NRG24160220240157232 16/02/2024 GOVIND PRABHUDAYAL PATEL 1723004043WL018028 GOVIND PRABHUDAYAL PATEL 00051 MAHB0000660 1105 1105 Processed 13/04/2024 303267322 GOVINDPRABHUDAYALPATEL BANK OF MAHARASHTRA(607387)
97 MHOW MP-23-004-043-001/140
(MALENDI) 		1723004043NRG24160220240157233 16/02/2024 kishorilal kanyalal 1723004043WL018028 kishorilal kanyalal 00051 MAHB0000660 1105 1105 Processed 13/04/2024 303267322 kishorilalkanyalal BANK OF MAHARASHTRA(607387)
98 MHOW MP-23-004-043-001/140
(MALENDI) 		1723004043NRG24160220240157234 16/02/2024 sarswati bai 1723004043WL018028 sarswati bai 00051 MAHB0000660 1105 1105 Processed 13/04/2024 303267322 sarswatibai BANK OF MAHARASHTRA(607387)
99 MHOW MP-23-004-043-001/144
(MALENDI) 		1723004043NRG24160220240157235 16/02/2024 DEVI PRASAD GEETE 1723004043WL018028 DEVI PRASAD GEETE 00051 MAHB0000660 1105 1105 Processed 13/04/2024 303267322 DEVIPRASADGEETE BANK OF MAHARASHTRA(607387)
100 MHOW MP-23-004-043-001/144
(MALENDI) 		1723004043NRG24160220240157236 16/02/2024 DEVI PRASAD GEETE 1723004043WL018028 DEVI PRASAD GEETE 00051 MAHB0000660 1105 1105 Processed 13/04/2024 303267322 DEVIPRASADGEETE BANK OF MAHARASHTRA(607387)
101 MHOW MP-23-004-043-001/149
(MALENDI) 		1723004043NRG24160220240157237 16/02/2024 MANJU 1723004043WL018028 MANJU 00051 MAHB0000660 1105 1105 Processed 13/04/2024 303267322 MANJU BANK OF MAHARASHTRA(607387)
102 MHOW MP-23-004-043-001/164
(MALENDI) 		1723004043NRG24160220240157239 16/02/2024 DHANTI BAI SHANKAR 1723004043WL018028 DHANTI BAI SHANKAR 00051 MAHB0000660 1105 1105 Processed 13/04/2024 303267322 DHANTIBAISHANKAR BANK OF MAHARASHTRA(607387)
103 MHOW MP-23-004-043-001/164
(MALENDI) 		1723004043NRG24160220240157238 16/02/2024 SHANKARLAL PANNALAL 1723004043WL018028 SHANKARLAL PANNALAL 00051 MAHB0000660 1105 1105 Processed 13/04/2024 303267322 SHANKARLALPANNALAL BANK OF MAHARASHTRA(607387)
104 MHOW MP-23-004-043-001/167
(MALENDI) 		1723004043NRG24160220240157240 16/02/2024 AMAR SINGH PURAN 1723004043WL018028 AMAR SINGH PURAN 00051 MAHB0000660 1105 1105 Processed 13/04/2024 303267322 AMARSINGHPURAN BANK OF MAHARASHTRA(607387)
105 MHOW MP-23-004-043-001/167
(MALENDI) 		1723004043NRG24160220240157241 16/02/2024 LAKSHMI BAI AMARSINGH 1723004043WL018028 LAKSHMI BAI AMARSINGH 00051 MAHB0000660 1105 1105 Processed 13/04/2024 303267322 LAKSHMIBAIAMARSINGH RATNAKAR BANK(607393)
106 MHOW MP-23-004-043-001/17
(MALENDI) 		1723004043NRG24160220240157242 16/02/2024 KRPARAM 1723004043WL018028 KRPARAM 00051 MAHB0000660 1105 1105 Processed 13/04/2024 303267322 KRPARAM BANK OF MAHARASHTRA(607387)
107 MHOW MP-23-004-043-001/173
(MALENDI) 		1723004043NRG24160220240157243 16/02/2024 MANOHAR MOHANLAL 1723004043WL018028 MANOHAR MOHANLAL 00051 MAHB0000660 1105 1105 Processed 13/04/2024 303267322 MANOHARMOHANLAL BANK OF MAHARASHTRA(607387)
108 MHOW MP-23-004-043-001/173
(MALENDI) 		1723004043NRG24160220240157244 16/02/2024 MANOHAR MOHANLAL 1723004043WL018028 MANOHAR MOHANLAL 00051 MAHB0000660 1105 1105 Processed 12/04/2024 303267322 MANOHARMOHANLAL STATE BANK OF INDIA(508548)
109 MHOW MP-23-004-043-001/176
(MALENDI) 		1723004043NRG24160220240157245 16/02/2024 TOTARAM RAJARAM BANARASI 1723004043WL018028 TOTARAM RAJARAM BANARASI 00051 MAHB0000660 1105 1105 Processed 13/04/2024 303267322 TOTARAMRAJARAMBANARASI BANK OF MAHARASHTRA(607387)
110 MHOW MP-23-004-043-001/176
(MALENDI) 		1723004043NRG24160220240157246 16/02/2024 TOTARAM RAJARAM BANARASI 1723004043WL018028 TOTARAM RAJARAM BANARASI 00051 MAHB0000660 1105 1105 Processed 13/04/2024 303267322 TOTARAMRAJARAMBANARASI RATNAKAR BANK(607393)
111 MHOW MP-23-004-043-001/180
(MALENDI) 		1723004043NRG24160220240157247 16/02/2024 kailash kishanlal 1723004043WL018028 kailash kishanlal 00051 MAHB0000660 1105 1105 Processed 13/04/2024 303267322 kailashkishanlal BANK OF MAHARASHTRA(607387)
112 MHOW MP-23-004-043-001/180
(MALENDI) 		1723004043NRG24160220240157248 16/02/2024 Lajwanti 1723004043WL018028 Lajwanti 00051 MAHB0000660 1105 1105 Processed 13/04/2024 303267322 Lajwanti BANK OF MAHARASHTRA(607387)
113 MHOW MP-23-004-043-001/181
(MALENDI) 		1723004043NRG24160220240157249 16/02/2024 NANURAM BANARSI 1723004043WL018028 NANURAM BANARSI 00051 MAHB0000660 1105 1105 Processed 13/04/2024 303267322 NANURAMBANARSI BANK OF MAHARASHTRA(607387)
114 MHOW MP-23-004-043-001/186
(MALENDI) 		1723004043NRG24160220240157250 16/02/2024 hema 1723004043WL018028 hema 00051 MAHB0000660 1105 1105 Processed 13/04/2024 303267322 hema BANK OF MAHARASHTRA(607387)
115 MHOW MP-23-004-043-001/190
(MALENDI) 		1723004043NRG24160220240157253 16/02/2024 Basanti bai 1723004043WL018028 Basanti bai 00051 MAHB0000660 1105 1105 Processed 13/04/2024 303267322 Basantibai BANK OF MAHARASHTRA(607387)
116 MHOW MP-23-004-043-001/190
(MALENDI) 		1723004043NRG24160220240157252 16/02/2024 harischandr 1723004043WL018028 harischandr 00051 MAHB0000660 1105 1105 Processed 13/04/2024 303267322 harischandr BANK OF MAHARASHTRA(607387)
117 MHOW MP-23-004-043-001/192
(MALENDI) 		1723004043NRG24160220240157255 16/02/2024 khushbu 1723004043WL018028 khushbu 00051 MAHB0000660 1105 1105 Processed 13/04/2024 303267322 khushbu BANK OF MAHARASHTRA(607387)
118 MHOW MP-23-004-043-001/192
(MALENDI) 		1723004043NRG24160220240157254 16/02/2024 subhash moolchand 1723004043WL018028 subhash moolchand 00051 MAHB0000660 1105 1105 Processed 13/04/2024 303267322 subhashmoolchand BANK OF MAHARASHTRA(607387)
119 MHOW MP-23-004-043-001/193
(MALENDI) 		1723004043NRG24160220240157256 16/02/2024 AWANTI 1723004043WL018028 AWANTI 00051 MAHB0000660 1105 1105 Processed 13/04/2024 303267322 AWANTI BANK OF MAHARASHTRA(607387)
120 MHOW MP-23-004-043-001/193
(MALENDI) 		1723004043NRG24160220240157257 16/02/2024 AWANTI 1723004043WL018028 AWANTI 00051 MAHB0000660 1105 1105 Processed 13/04/2024 303267322 AWANTI BANK OF MAHARASHTRA(607387)
121 MHOW MP-23-004-043-001/20
(MALENDI) 		1723004043NRG24160220240157259 16/02/2024 RAJESH KACHHAVA BHAGIRATH KACHHAVA 1723004043WL018028 RAJESH KACHHAVA BHAGIRATH KACHHAVA 00051 MAHB0000660 1105 1105 Processed 13/04/2024 303267322 RAJESHKACHHAVABHAGIRATHKACHHAVA BANK OF MAHARASHTRA(607387)
122 MHOW MP-23-004-043-001/20
(MALENDI) 		1723004043NRG24160220240157258 16/02/2024 SHAKUNTLA BAI BHAGIRATH 1723004043WL018028 SHAKUNTLA BAI BHAGIRATH 00051 MAHB0000660 1105 1105 Processed 13/04/2024 303267322 SHAKUNTLABAIBHAGIRATH BANK OF MAHARASHTRA(607387)
123 MHOW MP-23-004-043-001/21
(MALENDI) 		1723004043NRG24160220240157263 16/02/2024 JYOTI MADAN 1723004043WL018028 JYOTI MADAN 00051 MAHB0000660 1105 1105 Processed 13/04/2024 303267322 JYOTIMADAN RATNAKAR BANK(607393)
124 MHOW MP-23-004-043-001/21
(MALENDI) 		1723004043NRG24160220240157262 16/02/2024 Madanlal 1723004043WL018028 Madanlal 00051 MAHB0000660 1105 1105 Processed 13/04/2024 303267322 Madanlal BANK OF MAHARASHTRA(607387)
125 MHOW MP-23-004-043-001/254-B
(MALENDI) 		1723004043NRG24160220240157264 16/02/2024 CHIMANLAL SUKHRAM 1723004043WL018028 CHIMANLAL SUKHRAM 00051 MAHB0000660 1105 1105 Processed 12/04/2024 303267322 CHIMANLALSUKHRAM STATE BANK OF INDIA(508548)
126 MHOW MP-23-004-043-001/254-B
(MALENDI) 		1723004043NRG24160220240157265 16/02/2024 Lalita bai 1723004043WL018028 Lalita bai 00051 MAHB0000660 1105 1105 Processed 13/04/2024 303267322 Lalitabai BANK OF MAHARASHTRA(607387)
127 MHOW MP-23-004-043-001/257
(MALENDI) 		1723004043NRG24160220240157266 16/02/2024 omprakash 1723004043WL018028 omprakash 00051 MAHB0000660 1105 1105 Processed 13/04/2024 303267322 omprakash BANK OF MAHARASHTRA(607387)
128 MHOW MP-23-004-043-001/263
(MALENDI) 		1723004043NRG24160220240157267 16/02/2024 RAJKUMARI BABULAL 1723004043WL018028 RAJKUMARI BABULAL 00051 MAHB0000660 1105 1105 Processed 13/04/2024 303267322 RAJKUMARIBABULAL BANK OF MAHARASHTRA(607387)
129 MHOW MP-23-004-043-001/263
(MALENDI) 		1723004043NRG24160220240157268 16/02/2024 RAJKUMARI BABULAL 1723004043WL018028 RAJKUMARI BABULAL 00051 MAHB0000660 1105 1105 Processed 13/04/2024 303267322 RAJKUMARIBABULAL UNION BANK OF INDIA(508500)
130 MHOW MP-23-004-043-001/264
(MALENDI) 		1723004043NRG24160220240157269 16/02/2024 BHAGWANTI BAI 1723004043WL018028 BHAGWANTI BAI 00051 MAHB0000660 1105 1105 Processed 13/04/2024 303267322 BHAGWANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
131 MHOW MP-23-004-043-001/269
(MALENDI) 		1723004043NRG24160220240157271 16/02/2024 Devi Singh Jugal 1723004043WL018028 Devi Singh Jugal 00051 MAHB0000660 1105 1105 Processed 12/04/2024 303267322 DeviSinghJugal BANK OF INDIA(508505)
132 MHOW MP-23-004-043-001/27
(MALENDI) 		1723004043NRG24160220240157273 16/02/2024 SANGEETA PAWAN 1723004043WL018028 SANGEETA PAWAN 00051 MAHB0000660 1105 1105 Processed 12/04/2024 303267322 SANGEETAPAWAN STATE BANK OF INDIA(508548)
133 MHOW MP-23-004-043-001/27
(MALENDI) 		1723004043NRG24160220240157274 16/02/2024 SANGEETA PAWAN 1723004043WL018028 SANGEETA PAWAN 00051 MAHB0000660 1105 1105 Processed 13/04/2024 303267322 SANGEETAPAWAN BANK OF MAHARASHTRA(607387)
134 MHOW MP-23-004-043-001/281
(MALENDI) 		1723004043NRG24160220240157276 16/02/2024 jyotibai 1723004043WL018028 jyotibai 00051 MAHB0000660 1105 1105 Processed 13/04/2024 303267322 jyotibai UNION BANK OF INDIA(508500)
135 MHOW MP-23-004-043-001/281
(MALENDI) 		1723004043NRG24160220240157275 16/02/2024 kamal 1723004043WL018028 kamal 00051 MAHB0000660 1105 1105 Processed 13/04/2024 303267322 kamal AIRTEL PAYMENTS BANK LIMITED(990288)
136 MHOW MP-23-004-043-001/281
(MALENDI) 		1723004043NRG24160220240157277 16/02/2024 SACHIN DAYARAM 1723004043WL018028 SACHIN DAYARAM 00051 MAHB0000660 1105 1105 Processed 12/04/2024 303267322 SACHINDAYARAM KOTAK MAHINDRA BANK LTD(607420)
137 MHOW MP-23-004-043-001/285
(MALENDI) 		1723004043NRG24160220240157279 16/02/2024 HEMA SURESH 1723004043WL018028 HEMA SURESH 00051 MAHB0000660 1105 1105 Processed 13/04/2024 303267322 HEMASURESH BANK OF MAHARASHTRA(607387)
138 MHOW MP-23-004-043-001/285
(MALENDI) 		1723004043NRG24160220240157278 16/02/2024 SURESH RAMLAL 1723004043WL018028 SURESH RAMLAL 00051 MAHB0000660 1105 1105 Processed 13/04/2024 303267322 SURESHRAMLAL BANK OF MAHARASHTRA(607387)
139 MHOW MP-23-004-043-001/298
(MALENDI) 		1723004043NRG24160220240157280 16/02/2024 GITA BAI 1723004043WL018028 GITA BAI 00051 MAHB0000660 1105 1105 Processed 13/04/2024 303267322 GITABAI BANK OF MAHARASHTRA(607387)
140 MHOW MP-23-004-043-001/342
(MALENDI) 		1723004043NRG24160220240157285 16/02/2024 KAVITA YOGESH JARMA 1723004043WL018028 KAVITA YOGESH JARMA 00051 MAHB0000660 1105 1105 Processed 12/04/2024 303267322 KAVITAYOGESHJARMA STATE BANK OF INDIA(508548)
141 MHOW MP-23-004-043-001/342
(MALENDI) 		1723004043NRG24160220240157286 16/02/2024 KAVITA YOGESH JARMA 1723004043WL018028 KAVITA YOGESH JARMA 00051 MAHB0000660 1105 1105 Processed 13/04/2024 303267322 KAVITAYOGESHJARMA BANK OF MAHARASHTRA(607387)
142 MHOW MP-23-004-043-001/351
(MALENDI) 		1723004043NRG24160220240157287 16/02/2024 ashok 1723004043WL018028 ashok 00051 MAHB0000660 1105 1105 Processed 13/04/2024 303267322 ashok BANK OF MAHARASHTRA(607387)
143 MHOW MP-23-004-043-001/356
(MALENDI) 		1723004043NRG24160220240157290 16/02/2024 jamna 1723004043WL018028 jamna 00051 MAHB0000660 1105 1105 Processed 13/04/2024 303267322 jamna BANK OF MAHARASHTRA(607387)
144 MHOW MP-23-004-043-001/356
(MALENDI) 		1723004043NRG24160220240157289 16/02/2024 RADHESHYAM MADHUSLAL 1723004043WL018028 RADHESHYAM MADHUSLAL 00051 MAHB0000660 1105 1105 Processed 13/04/2024 303267322 RADHESHYAMMADHUSLAL UNION BANK OF INDIA(508500)
145 MHOW MP-23-004-043-001/360
(MALENDI) 		1723004043NRG24160220240157292 16/02/2024 Bhola Singh Shiv Aadhar singh 1723004043WL018028 Bhola Singh Shiv Aadhar singh 00051 MAHB0000660 1105 1105 Processed 13/04/2024 303267322 BholaSinghShivAadharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
146 MHOW MP-23-004-043-001/360
(MALENDI) 		1723004043NRG24160220240157291 16/02/2024 NEELA SINGH 1723004043WL018028 NEELA SINGH 00051 MAHB0000660 1105 1105 Processed 13/04/2024 303267322 NEELASINGH BANK OF MAHARASHTRA(607387)
147 MHOW MP-23-004-043-001/396
(MALENDI) 		1723004043NRG24160220240157297 16/02/2024 KAMAL PRABHUDAYAL 1723004043WL018028 KAMAL PRABHUDAYAL 00051 MAHB0000660 1105 1105 Processed 13/04/2024 303267322 KAMALPRABHUDAYAL BANK OF MAHARASHTRA(607387)
148 MHOW MP-23-004-043-001/396
(MALENDI) 		1723004043NRG24160220240157298 16/02/2024 KAMAL PRABHUDAYAL 1723004043WL018028 KAMAL PRABHUDAYAL 00051 MAHB0000660 1105 1105 Processed 13/04/2024 303267322 KAMALPRABHUDAYAL BANK OF MAHARASHTRA(607387)
149 MHOW MP-23-004-043-001/401
(MALENDI) 		1723004043NRG24160220240157299 16/02/2024 KAMAL DOULATRAM 1723004043WL018028 KAMAL DOULATRAM 00051 MAHB0000660 1105 1105 Processed 13/04/2024 303267322 KAMALDOULATRAM BANK OF MAHARASHTRA(607387)
150 MHOW MP-23-004-043-001/401
(MALENDI) 		1723004043NRG24160220240157300 16/02/2024 KAMAL DOULATRAM 1723004043WL018028 KAMAL DOULATRAM 00051 MAHB0000660 1105 1105 Processed 12/04/2024 303267322 KAMALDOULATRAM FINCARE SMALL FINANCE BANK LTD(608304)
151 MHOW MP-23-004-043-001/406
(MALENDI) 		1723004043NRG24160220240157304 16/02/2024 DEEPIKA MUKESH BANARSI 1723004043WL018028 DEEPIKA MUKESH BANARSI 00051 MAHB0000660 1105 1105 Processed 13/04/2024 303267322 DEEPIKAMUKESHBANARSI BANK OF MAHARASHTRA(607387)
152 MHOW MP-23-004-043-001/406
(MALENDI) 		1723004043NRG24160220240157303 16/02/2024 MUKESH KISHORILAL 1723004043WL018028 MUKESH KISHORILAL 00051 MAHB0000660 1105 1105 Processed 13/04/2024 303267322 MUKESHKISHORILAL BANK OF MAHARASHTRA(607387)
153 MHOW MP-23-004-043-001/70
(MALENDI) 		1723004043NRG24160220240157308 16/02/2024 Narmada bai 1723004043WL018028 Narmada bai 00051 MAHB0000660 1105 1105 Processed 13/04/2024 303267322 Narmadabai BANK OF MAHARASHTRA(607387)
154 MHOW MP-23-004-043-001/70
(MALENDI) 		1723004043NRG24160220240157307 16/02/2024 satynarayan surajmal 1723004043WL018028 satynarayan surajmal 00051 MAHB0000660 1105 1105 Processed 13/04/2024 303267322 satynarayansurajmal BANK OF MAHARASHTRA(607387)
155 MHOW MP-23-004-043-001/90
(MALENDI) 		1723004043NRG24160220240157309 16/02/2024 kala 1723004043WL018028 kala 00051 MAHB0000660 1105 1105 Processed 13/04/2024 303267322 kala BANK OF MAHARASHTRA(607387)
156 MHOW MP-23-004-043-003/178
(MALENDI) 		1723004043NRG24160220240157312 16/02/2024 ramubai sevaram 1723004043WL018028 ramubai sevaram 00051 MAHB0000660 1105 1105 Processed 13/04/2024 303267322 ramubaisevaram BANK OF MAHARASHTRA(607387)
157 MHOW MP-23-004-043-003/181
(MALENDI) 		1723004043NRG24160220240157313 16/02/2024 Kharab singh 1723004043WL018028 Kharab singh 00051 MAHB0000660 1105 1105 Processed 13/04/2024 303267322 Kharabsingh BANK OF MAHARASHTRA(607387)
158 MHOW MP-23-004-043-003/256
(MALENDI) 		1723004043NRG24160220240157318 16/02/2024 PRAKASH 1723004043WL018028 PRAKASH 00051 MAHB0000660 1105 1105 Processed 13/04/2024 303267322 PRAKASH BANK OF MAHARASHTRA(607387)
159 MHOW MP-23-004-043-003/28
(MALENDI) 		1723004043NRG24160220240157320 16/02/2024 Nairangi bai 1723004043WL018028 Nairangi bai 00051 MAHB0000660 1105 1105 Processed 13/04/2024 303267322 Nairangibai INDIA POST PAYMENTS BANK LIMITED(508528)
160 MHOW MP-23-004-043-003/39
(MALENDI) 		1723004043NRG24160220240157322 16/02/2024 devram ramratan 1723004043WL018028 devram ramratan 00051 MAHB0000660 1105 1105 Processed 13/04/2024 303267322 devramramratan BANK OF MAHARASHTRA(607387)
161 MHOW MP-23-004-043-003/40
(MALENDI) 		1723004043NRG24160220240157323 16/02/2024 MUKESH BURKHILAL 1723004043WL018028 MUKESH BURKHILAL 00051 MAHB0000660 1105 1105 Processed 13/04/2024 303267322 MUKESHBURKHILAL BANK OF MAHARASHTRA(607387)
162 MHOW MP-23-004-043-003/52
(MALENDI) 		1723004043NRG24160220240157325 16/02/2024 Ramaji 1723004043WL018028 Ramaji 00051 MAHB0000660 1105 1105 Processed 12/04/2024 303267322 Ramaji NARMADA JHABUA GRAMIN BANK(508515)
163 MHOW MP-23-004-043-003/62
(MALENDI) 		1723004043NRG24160220240157327 16/02/2024 JASHODA BAI BURKHILAL 1723004043WL018028 JASHODA BAI BURKHILAL 00051 MAHB0000660 1105 1105 Processed 13/04/2024 303267322 JASHODABAIBURKHILAL FINO PAYMENTS BANK LTD(608001)
164 MHOW MP-23-004-043-003/64
(MALENDI) 		1723004043NRG24160220240157329 16/02/2024 LALITA BAI 1723004043WL018028 LALITA BAI 00051 MAHB0000660 1105 1105 Processed 13/04/2024 303267322 LALITABAI BANK OF MAHARASHTRA(607387)
165 MHOW MP-23-004-043-003/64
(MALENDI) 		1723004043NRG24160220240157328 16/02/2024 Parasram AjayasingDavar 1723004043WL018028 Parasram AjayasingDavar 00051 MAHB0000660 1105 1105 Processed 13/04/2024 303267322 ParasramAjayasingDavar BANK OF MAHARASHTRA(607387)
166 MHOW MP-23-004-043-003/66
(MALENDI) 		1723004043NRG24160220240157330 16/02/2024 meerabai 1723004043WL018028 meerabai 00051 MAHB0000660 1105 1105 Processed 13/04/2024 303267322 meerabai BANK OF MAHARASHTRA(607387)
167 MHOW MP-23-004-043-003/70
(MALENDI) 		1723004043NRG24160220240157331 16/02/2024 ghyansingh 1723004043WL018028 ghyansingh 00051 MAHB0000660 1105 1105 Processed 13/04/2024 303267322 ghyansingh BANK OF MAHARASHTRA(607387)
168 MHOW MP-23-004-044-001/251-B
(KODRIYA) 		1723004044NRG24160220240157750 16/02/2024 MANISH TAWAR SO GHANSHAYM TAWAR 1723004044WL018067 MANISH TAWAR SO GHANSHAYM TAWAR 00051 MAHB0000660 1326 1326 Processed 13/04/2024 303267322 MANISHTAWARSOGHANSHAYMTAWAR BANK OF MAHARASHTRA(607387)
169 MHOW MP-23-004-044-001/253-D
(KODRIYA) 		1723004044NRG24160220240157752 16/02/2024 DURGESH HUKAM 1723004044WL018067 DURGESH HUKAM 00051 MAHB0000660 1326 1326 Processed 13/04/2024 303267322 DURGESHHUKAM BANK OF MAHARASHTRA(607387)
170 MHOW MP-23-004-048-002/12
(NEUGURIDIA) 		1723004048NRG24160220240157634 16/02/2024 SITARAM GULAB 1723004048WL018059 SITARAM GULAB 00051 MAHB0000660 221 221 Processed 13/04/2024 303267322 SITARAMGULAB BANK OF MAHARASHTRA(607387)
SubTotal 87958 87958
171 MHOW MP-23-004-021-001/499-D
(KAMADPUR) 		1723004021NRG24160220240157733 16/02/2024 vishal sanjay choudhary 1723004021WL018065 vishal sanjay choudhary 00051 MAHB0000670 1326 1326 Processed 13/04/2024 303267322 vishalsanjaychoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
172 MHOW MP-23-004-021-002/148-A
(KAMADPUR) 		1723004021NRG24160220240157738 16/02/2024 Santosh singh patel 1723004021WL018065 Santosh singh patel 00051 MAHB0000670 1326 1326 Processed 13/04/2024 303267322 Santoshsinghpatel BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
173 MHOW MP-23-004-015-002/125
(AAKVI) 		1723004015NRG24160220240157594 16/02/2024 SONU CHOUHAN 1723004015WL018051 SONU CHOUHAN 00078 CNRB0002445 1105 1105 Processed 12/04/2024 303267322 SONUCHOUHAN CANARA BANK(508532)
174 MHOW MP-23-004-044-001/252-C
(KODRIYA) 		1723004044NRG24160220240157751 16/02/2024 ANIL CHOUHAN 1723004044WL018067 ANIL CHOUHAN 00078 CNRB0002445 1326 1326 Processed 13/04/2024 303267322 ANILCHOUHAN UNION BANK OF INDIA(508500)
175 MHOW MP-23-004-048-002/213
(NEUGURIDIA) 		1723004048NRG24160220240157635 16/02/2024 DEEPAK 1723004048WL018059 DEEPAK 00078 CNRB0002445 221 221 Processed 12/04/2024 303267322 DEEPAK AXIS BANK(607153)
SubTotal 2652 2652
176 MHOW MP-23-004-006-001/518
(UMARIYA) 		1723004006NRG24150220240157181 16/02/2024 JOYTI 1723004006WL018026 JOYTI 00078 CNRB0002635 1326 1326 Processed 12/04/2024 303267322 JOYTI CANARA BANK(508532)
SubTotal 1326 1326
177 MHOW MP-23-004-010-001/1391
(BHATKHEDI) 		1723004010NRG24160220240157683 16/02/2024 MANOJ KUMAR YADAV 1723004010WL018062 MANOJ KUMAR YADAV 00078 CNRB0003353 1547 1547 Processed 12/04/2024 303267322 MANOJKUMARYADAV CANARA BANK(508532)
SubTotal 1547 1547
178 MHOW MP-23-004-010-001/1603
(BHATKHEDI) 		1723004010NRG24160220240157842 16/02/2024 RAIS ALI 1723004010WL018068 RAIS ALI 00078 CNRB0017737 1547 1547 Processed 12/04/2024 303267322 RAISALI BANK OF INDIA(508505)
SubTotal 1547 1547
179 MHOW MP-23-004-053-001/10
(JAM BUJURG) 		1723004053NRG24160220240157182 16/02/2024 SARSVATI BAI 1723004053WL018027 SARSVATI BAI 00089 CBIN0280766 884 884 Processed 12/04/2024 303267322 SARSVATIBAI CENTRAL BANK OF INDIA(607115)
180 MHOW MP-23-004-053-002/290
(JAM BUJURG) 		1723004053NRG24160220240157219 16/02/2024 Sonibai 1723004053WL018027 Sonibai 00089 CBIN0280766 884 884 Processed 12/04/2024 303267322 Sonibai BANK OF INDIA(508505)
181 MHOW MP-23-004-053-002/290
(JAM BUJURG) 		1723004053NRG24160220240157220 16/02/2024 Sonibai 1723004053WL018027 Sonibai 00089 CBIN0280766 884 884 Processed 12/04/2024 303267322 Sonibai CENTRAL BANK OF INDIA(607115)
182 MHOW MP-23-004-053-002/297
(JAM BUJURG) 		1723004053NRG24160220240157223 16/02/2024 GOPAL 1723004053WL018027 GOPAL 00089 CBIN0280766 884 884 Processed 12/04/2024 303267322 GOPAL IDBI BANK(607095)
SubTotal 3536 3536
183 MHOW MP-23-004-014-001/12745
(GAVLI PALISIYA) 		1723004014NRG24160220240157570 16/02/2024 bharat singh mulchand 1723004014WL018049 bharat singh mulchand 00089 CBIN0281298 1326 1326 Processed 12/04/2024 303267322 bharatsinghmulchand CENTRAL BANK OF INDIA(607115)
184 MHOW MP-23-004-014-001/12745
(GAVLI PALISIYA) 		1723004014NRG24160220240157571 16/02/2024 bharat singh mulchand 1723004014WL018049 bharat singh mulchand 00089 CBIN0281298 1326 1326 Processed 12/04/2024 303267322 bharatsinghmulchand CENTRAL BANK OF INDIA(607115)
185 MHOW MP-23-004-014-001/12784
(GAVLI PALISIYA) 		1723004014NRG24160220240157572 16/02/2024 sehnaj irfan 1723004014WL018049 sehnaj irfan 00089 CBIN0281298 1326 1326 Processed 13/04/2024 303267322 sehnajirfan RATNAKAR BANK(607393)
186 MHOW MP-23-004-014-001/12785
(GAVLI PALISIYA) 		1723004014NRG24160220240157573 16/02/2024 rubina 1723004014WL018049 rubina 00089 CBIN0281298 1326 1326 Processed 13/04/2024 303267322 rubina RATNAKAR BANK(607393)
187 MHOW MP-23-004-014-001/12787
(GAVLI PALISIYA) 		1723004014NRG24160220240157575 16/02/2024 salma kan 1723004014WL018049 salma kan 00089 CBIN0281298 1326 1326 Processed 12/04/2024 303267322 salmakan CENTRAL BANK OF INDIA(607115)
188 MHOW MP-23-004-014-001/12790
(GAVLI PALISIYA) 		1723004014NRG24160220240157576 16/02/2024 shekh iqbal khan 1723004014WL018049 shekh iqbal khan 00089 CBIN0281298 1326 1326 Processed 12/04/2024 303267322 shekhiqbalkhan CENTRAL BANK OF INDIA(607115)
189 MHOW MP-23-004-014-001/12794
(GAVLI PALISIYA) 		1723004014NRG24160220240157577 16/02/2024 sheikh rasul 1723004014WL018049 sheikh rasul 00089 CBIN0281298 1326 1326 Processed 12/04/2024 303267322 sheikhrasul CENTRAL BANK OF INDIA(607115)
190 MHOW MP-23-004-014-001/12801
(GAVLI PALISIYA) 		1723004014NRG24160220240157578 16/02/2024 ramkanya solanki 1723004014WL018049 ramkanya solanki 00089 CBIN0281298 1326 1326 Processed 12/04/2024 303267322 ramkanyasolanki CENTRAL BANK OF INDIA(607115)
191 MHOW MP-23-004-014-001/12805
(GAVLI PALISIYA) 		1723004014NRG24160220240157579 16/02/2024 Afsana Chand kha 1723004014WL018049 Afsana Chand kha 00089 CBIN0281298 1326 1326 Processed 12/04/2024 303267322 AfsanaChandkha CENTRAL BANK OF INDIA(607115)
192 MHOW MP-23-004-014-001/12836
(GAVLI PALISIYA) 		1723004014NRG24160220240157580 16/02/2024 Mamta gawlana 1723004014WL018049 Mamta gawlana 00089 CBIN0281298 1326 1326 Processed 12/04/2024 303267322 Mamtagawlana CENTRAL BANK OF INDIA(607115)
193 MHOW MP-23-004-014-001/12844
(GAVLI PALISIYA) 		1723004014NRG24160220240157581 16/02/2024 Aman patidar 1723004014WL018049 Aman patidar 00089 CBIN0281298 1326 1326 Processed 13/04/2024 303267322 Amanpatidar INDIA POST PAYMENTS BANK LIMITED(508528)
194 MHOW MP-23-004-014-001/12855
(GAVLI PALISIYA) 		1723004014NRG24160220240157582 16/02/2024 shyamabai rathore 1723004014WL018049 shyamabai rathore 00089 CBIN0281298 1326 1326 Processed 12/04/2024 303267322 shyamabairathore CENTRAL BANK OF INDIA(607115)
195 MHOW MP-23-004-014-001/12895
(GAVLI PALISIYA) 		1723004014NRG24160220240157583 16/02/2024 babulal tejram patel 1723004014WL018049 babulal tejram patel 00089 CBIN0281298 1326 1326 Processed 13/04/2024 303267322 babulaltejrampatel UNION BANK OF INDIA(508500)
196 MHOW MP-23-004-015-001/18
(AAKVI) 		1723004015NRG24160220240157588 16/02/2024 MUSTKEEM MOSEEM 1723004015WL018050 MUSTKEEM MOSEEM 00089 CBIN0281298 884 884 Processed 12/04/2024 303267322 MUSTKEEMMOSEEM CENTRAL BANK OF INDIA(607115)
197 MHOW MP-23-004-015-001/39
(AAKVI) 		1723004015NRG24160220240157590 16/02/2024 Rubab 1723004015WL018050 Rubab 00089 CBIN0281298 884 884 Processed 12/04/2024 303267322 Rubab STATE BANK OF INDIA(508548)
198 MHOW MP-23-004-015-001/92
(AAKVI) 		1723004015NRG24160220240157591 16/02/2024 sakir 1723004015WL018050 sakir 00089 CBIN0281298 884 884 Processed 12/04/2024 303267322 sakir CENTRAL BANK OF INDIA(607115)
199 MHOW MP-23-004-015-001/92
(AAKVI) 		1723004015NRG24160220240157592 16/02/2024 sakir 1723004015WL018050 sakir 00089 CBIN0281298 884 884 Processed 12/04/2024 303267322 sakir STATE BANK OF INDIA(508548)
200 MHOW MP-23-004-015-001/93
(AAKVI) 		1723004015NRG24160220240157593 16/02/2024 vhab shabir 1723004015WL018050 vhab shabir 00089 CBIN0281298 884 884 Processed 12/04/2024 303267322 vhabshabir CENTRAL BANK OF INDIA(607115)
201 MHOW MP-23-004-053-001/178
(JAM BUJURG) 		1723004053NRG24160220240157188 16/02/2024 MITHUN 1723004053WL018027 MITHUN 00089 CBIN0281298 1326 1326 Processed 13/04/2024 303267322 MITHUN FINO PAYMENTS BANK LTD(608001)
202 MHOW MP-23-004-053-001/185
(JAM BUJURG) 		1723004053NRG24160220240157190 16/02/2024 GPAL 1723004053WL018027 GPAL 00089 CBIN0281298 1326 1326 Processed 13/04/2024 303267322 GPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 24310 24310
203 MHOW MP-23-004-053-001/75
(JAM BUJURG) 		1723004053NRG24160220240157214 16/02/2024 JASRAT BALYA 1723004053WL018027 JASRAT BALYA 00089 CBIN0281856 884 884 Processed 12/04/2024 303267322 JASRATBALYA BANK OF INDIA(508505)
SubTotal 884 884
204 MHOW MP-23-004-010-001/1477
(BHATKHEDI) 		1723004010NRG24160220240157710 16/02/2024 JAY PRAKASH MOURYA 1723004010WL018062 JAY PRAKASH MOURYA 00089 CBIN0283960 1547 1547 Processed 12/04/2024 303267322 JAYPRAKASHMOURYA CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
205 MHOW MP-23-004-053-001/32
(JAM BUJURG) 		1723004053NRG24160220240157203 16/02/2024 TULSIRAM SINGARE 1723004053WL018027 TULSIRAM SINGARE 00114 CBIN0MPDCAO 1326 1326 Processed 13/04/2024 303267322 TULSIRAMSINGARE FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
206 MHOW MP-23-004-010-001/1487
(BHATKHEDI) 		1723004010NRG24160220240157757 16/02/2024 SHOBHA 1723004010WL018068 SHOBHA 00152 HDFC0001291 1547 1547 Processed 12/04/2024 303267322 SHOBHA HDFC BANK LTD(607152)
SubTotal 1547 1547
207 MHOW MP-23-004-010-001/1625
(BHATKHEDI) 		1723004010NRG24160220240157860 16/02/2024 DHARMENDRA VERMA 1723004010WL018068 DHARMENDRA VERMA 00152 HDFC0002109 1547 1547 Processed 12/04/2024 303267322 DHARMENDRAVERMA IDBI BANK(607095)
SubTotal 1547 1547
208 MHOW MP-23-004-010-001/1597
(BHATKHEDI) 		1723004010NRG24160220240157836 16/02/2024 KAMLESH SIMAIYA 1723004010WL018068 KAMLESH SIMAIYA 00165 IBKL0000001 1547 1547 Processed 12/04/2024 303267322 KAMLESHSIMAIYA IDBI BANK(607095)
SubTotal 1547 1547
209 MHOW MP-23-004-051-001/602
(BASIPIPRI) 		1723004051NRG24160220240157629 16/02/2024 LAXMAN 1723004051WL018058 LAXMAN 00165 IBKL0000053 1326 1326 Processed 12/04/2024 303267322 LAXMAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
210 MHOW MP-23-004-010-001/1599
(BHATKHEDI) 		1723004010NRG24160220240157838 16/02/2024 VISHNU SOLANKI 1723004010WL018068 VISHNU SOLANKI 00349 PSIB0021155 1547 1547 Processed 12/04/2024 303267322 VISHNUSOLANKI STATE BANK OF INDIA(508548)
211 MHOW MP-23-004-010-001/1642
(BHATKHEDI) 		1723004010NRG24160220240157871 16/02/2024 MUKESH KUMAR KORI 1723004010WL018068 MUKESH KUMAR KORI 00349 PSIB0021155 1547 1547 Processed 12/04/2024 303267322 MUKESHKUMARKORI STATE BANK OF INDIA(508548)
SubTotal 3094 3094
212 MHOW MP-23-004-043-003/244
(MALENDI) 		1723004043NRG24160220240157315 16/02/2024 AKASH 1723004043WL018028 AKASH 00354 PUNB0019910 1105 1105 Processed 12/04/2024 303267322 AKASH PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
213 MHOW MP-23-004-010-001/1644
(BHATKHEDI) 		1723004010NRG24160220240157873 16/02/2024 RAJESH 1723004010WL018068 RAJESH 00354 PUNB0032100 1547 1547 Processed 12/04/2024 303267322 RAJESH PUNJAB NATIONAL BANK(508568)
214 MHOW MP-23-004-043-003/255
(MALENDI) 		1723004043NRG24160220240157317 16/02/2024 pradhan 1723004043WL018028 pradhan 00354 PUNB0032100 1105 1105 Processed 13/04/2024 303267322 pradhan FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
215 MHOW MP-23-004-010-001/1574
(BHATKHEDI) 		1723004010NRG24160220240157813 16/02/2024 SOURABH GOUR 1723004010WL018068 SOURABH GOUR 00354 PUNB0218210 1326 1326 Processed 13/04/2024 303267322 SOURABHGOUR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
216 MHOW MP-23-004-068-001/138
(KANKARIYA) 		1723004068NRG24160220240157527 16/02/2024 SUBHASH SO GHISALAL 1723004068WL018045 SUBHASH SO GHISALAL 00354 PUNB0683200 1326 1326 Processed 12/04/2024 303267322 SUBHASHSOGHISALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
217 MHOW MP-23-004-021-002/68-A
(KAMADPUR) 		1723004021NRG24160220240157739 16/02/2024 JIVAN SINGH PATEL 1723004021WL018065 JIVAN SINGH PATEL 00354 PUNB0985000 1326 1326 Processed 13/04/2024 303267322 JIVANSINGHPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
218 MHOW MP-23-004-021-002/68-A
(KAMADPUR) 		1723004021NRG24160220240157740 16/02/2024 JIVAN SINGH PATEL 1723004021WL018065 JIVAN SINGH PATEL 00354 PUNB0985000 1326 1326 Rejected 12/04/2024 303267322 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
219 MHOW MP-23-004-010-001/1480
(BHATKHEDI) 		1723004010NRG24160220240157713 16/02/2024 DHEERAJ BARDE 1723004010WL018062 DHEERAJ BARDE 00415 SBIN0001206 1547 1547 Processed 12/04/2024 303267322 DHEERAJBARDE AXIS BANK(607153)
SubTotal 1547 1547
220 MHOW MP-23-004-046-001/1999
(HARSOLA) 		1723004046NRG24160220240157722 16/02/2024 pooja 1723004046WL018064 pooja 00415 SBIN0004567 1326 1326 Processed 12/04/2024 303267322 pooja STATE BANK OF INDIA(508548)
221 MHOW MP-23-004-046-001/2008
(HARSOLA) 		1723004046NRG24160220240157723 16/02/2024 mr. RAKESH KUMAR VERMA 1723004046WL018064 mr. RAKESH KUMAR VERMA 00415 SBIN0004567 663 663 Processed 12/04/2024 303267322 mr.RAKESHKUMARVERMA STATE BANK OF INDIA(508548)
222 MHOW MP-23-004-046-001/2008
(HARSOLA) 		1723004046NRG24160220240157724 16/02/2024 MRSRANJANA VERMA 1723004046WL018064 MRSRANJANA VERMA 00415 SBIN0004567 663 663 Processed 12/04/2024 303267322 MRSRANJANAVERMA STATE BANK OF INDIA(508548)
223 MHOW MP-23-004-046-001/2009
(HARSOLA) 		1723004046NRG24160220240157725 16/02/2024 Mrs .monika verma 1723004046WL018064 Mrs .monika verma 00415 SBIN0004567 1326 1326 Processed 12/04/2024 303267322 Mrs.monikaverma STATE BANK OF INDIA(508548)
224 MHOW MP-23-004-046-001/2052
(HARSOLA) 		1723004046NRG24160220240157714 16/02/2024 RAKESH KUMAR PARMAR 1723004046WL018063 RAKESH KUMAR PARMAR 00415 SBIN0004567 1326 1326 Processed 12/04/2024 303267322 RAKESHKUMARPARMAR PUNJAB NATIONAL BANK(508568)
225 MHOW MP-23-004-046-001/2078
(HARSOLA) 		1723004046NRG24160220240157726 16/02/2024 Mrs. MAYA ANIL RATHORE 1723004046WL018064 Mrs. MAYA ANIL RATHORE 00415 SBIN0004567 1326 1326 Processed 12/04/2024 303267322 Mrs.MAYAANILRATHORE STATE BANK OF INDIA(508548)
226 MHOW MP-23-004-046-001/20919
(HARSOLA) 		1723004046NRG24160220240157727 16/02/2024 Mr. MANOJ CHINTAMAN VERMA 1723004046WL018064 Mr. MANOJ CHINTAMAN VERMA 00415 SBIN0004567 663 663 Processed 12/04/2024 303267322 Mr.MANOJCHINTAMANVERMA UCO BANK(607066)
227 MHOW MP-23-004-046-001/20919
(HARSOLA) 		1723004046NRG24160220240157728 16/02/2024 Mrs. SANGEETA MANOJ 1723004046WL018064 Mrs. SANGEETA MANOJ 00415 SBIN0004567 663 663 Processed 12/04/2024 303267322 Mrs.SANGEETAMANOJ STATE BANK OF INDIA(508548)
228 MHOW MP-23-004-046-001/20975
(HARSOLA) 		1723004046NRG24160220240157729 16/02/2024 SATYANARAYAN 1723004046WL018064 SATYANARAYAN 00415 SBIN0004567 1326 1326 Processed 12/04/2024 303267322 SATYANARAYAN STATE BANK OF INDIA(508548)
229 MHOW MP-23-004-046-001/20983
(HARSOLA) 		1723004046NRG24160220240157730 16/02/2024 Mrs.SUGAN BAI RAM GOPAL 1723004046WL018064 Mrs.SUGAN BAI RAM GOPAL 00415 SBIN0004567 1326 1326 Processed 13/04/2024 303267322 Mrs.SUGANBAIRAMGOPAL RATNAKAR BANK(607393)
230 MHOW MP-23-004-046-001/20987
(HARSOLA) 		1723004046NRG24160220240157731 16/02/2024 HEMLATA BAROD 1723004046WL018064 HEMLATA BAROD 00415 SBIN0004567 1326 1326 Processed 12/04/2024 303267322 HEMLATABAROD STATE BANK OF INDIA(508548)
231 MHOW MP-23-004-046-001/20990
(HARSOLA) 		1723004046NRG24160220240157732 16/02/2024 SARLA BAI 1723004046WL018064 SARLA BAI 00415 SBIN0004567 1326 1326 Processed 12/04/2024 303267322 SARLABAI STATE BANK OF INDIA(508548)
232 MHOW MP-23-004-046-001/20991
(HARSOLA) 		1723004046NRG24160220240157715 16/02/2024 DEEPIKA MANOJ HAROD 1723004046WL018063 DEEPIKA MANOJ HAROD 00415 SBIN0004567 1326 1326 Processed 12/04/2024 303267322 DEEPIKAMANOJHAROD STATE BANK OF INDIA(508548)
233 MHOW MP-23-004-046-001/20992
(HARSOLA) 		1723004046NRG24160220240157716 16/02/2024 Krishna 1723004046WL018063 Krishna 00415 SBIN0004567 1326 1326 Processed 12/04/2024 303267322 Krishna STATE BANK OF INDIA(508548)
234 MHOW MP-23-004-046-001/20993
(HARSOLA) 		1723004046NRG24160220240157717 16/02/2024 Mrs Mamta Rajnod 1723004046WL018063 Mrs Mamta Rajnod 00415 SBIN0004567 1326 1326 Processed 12/04/2024 303267322 MrsMamtaRajnod STATE BANK OF INDIA(508548)
SubTotal 17238 17238
235 MHOW MP-23-004-015-001/124
(AAKVI) 		1723004015NRG24160220240157586 16/02/2024 NAIM 1723004015WL018050 NAIM 00415 SBIN0007696 884 884 Processed 12/04/2024 303267322 NAIM PUNJAB NATIONAL BANK(508568)
236 MHOW MP-23-004-015-001/126
(AAKVI) 		1723004015NRG24160220240157587 16/02/2024 TOSHIFA 1723004015WL018050 TOSHIFA 00415 SBIN0007696 884 884 Processed 12/04/2024 303267322 TOSHIFA STATE BANK OF INDIA(508548)
237 MHOW MP-23-004-015-002/140
(AAKVI) 		1723004015NRG24160220240157595 16/02/2024 SARITA 1723004015WL018051 SARITA 00415 SBIN0007696 1105 1105 Processed 12/04/2024 303267322 SARITA KOTAK MAHINDRA BANK LTD(607420)
238 MHOW MP-23-004-023-003/220
(BHICHOLI) 		1723004023NRG24160220240157642 16/02/2024 dhiraj meena 1723004023WL018060 dhiraj meena 00415 SBIN0007696 1326 1326 Processed 12/04/2024 303267322 dhirajmeena PUNJAB NATIONAL BANK(508568)
239 MHOW MP-23-004-068-001/100
(KANKARIYA) 		1723004068NRG24160220240157526 16/02/2024 MUKESH 1723004068WL018045 MUKESH 00415 SBIN0007696 1326 1326 Processed 12/04/2024 303267322 MUKESH BANK OF BARODA(606985)
SubTotal 5525 5525
240 MHOW MP-23-004-010-001/1340
(BHATKHEDI) 		1723004010NRG24160220240157662 16/02/2024 ALKA SANJU BORKAR 1723004010WL018062 ALKA SANJU BORKAR 00415 SBIN0008283 1547 1547 Processed 12/04/2024 303267322 ALKASANJUBORKAR STATE BANK OF INDIA(508548)
241 MHOW MP-23-004-010-001/1341
(BHATKHEDI) 		1723004010NRG24160220240157663 16/02/2024 KAVITA TOMAR 1723004010WL018062 KAVITA TOMAR 00415 SBIN0008283 1547 1547 Processed 12/04/2024 303267322 KAVITATOMAR STATE BANK OF INDIA(508548)
242 MHOW MP-23-004-010-001/1417
(BHATKHEDI) 		1723004010NRG24160220240157688 16/02/2024 RUKHMANI SAHU 1723004010WL018062 RUKHMANI SAHU 00415 SBIN0008283 1547 1547 Processed 12/04/2024 303267322 RUKHMANISAHU STATE BANK OF INDIA(508548)
243 MHOW MP-23-004-010-001/1553
(BHATKHEDI) 		1723004010NRG24160220240157795 16/02/2024 rekha jadhav 1723004010WL018068 rekha jadhav 00415 SBIN0008283 1547 1547 Processed 12/04/2024 303267322 rekhajadhav STATE BANK OF INDIA(508548)
244 MHOW MP-23-004-010-001/1563
(BHATKHEDI) 		1723004010NRG24160220240157802 16/02/2024 SEEMA PATEL 1723004010WL018068 SEEMA PATEL 00415 SBIN0008283 1547 1547 Processed 12/04/2024 303267322 SEEMAPATEL STATE BANK OF INDIA(508548)
245 MHOW MP-23-004-010-001/1600
(BHATKHEDI) 		1723004010NRG24160220240157839 16/02/2024 SAJAN BAI 1723004010WL018068 SAJAN BAI 00415 SBIN0008283 1547 1547 Processed 12/04/2024 303267322 SAJANBAI STATE BANK OF INDIA(508548)
246 MHOW MP-23-004-010-001/1617
(BHATKHEDI) 		1723004010NRG24160220240157854 16/02/2024 SANTOSH KOLWAL 1723004010WL018068 SANTOSH KOLWAL 00415 SBIN0008283 1547 1547 Processed 12/04/2024 303267322 SANTOSHKOLWAL BANK OF INDIA(508505)
SubTotal 10829 10829
247 MHOW MP-23-004-043-001/264
(MALENDI) 		1723004043NRG24160220240157270 16/02/2024 VISHAL 1723004043WL018028 VISHAL 00415 SBIN0010800 1105 1105 Processed 12/04/2024 303267322 VISHAL CENTRAL BANK OF INDIA(607115)
248 MHOW MP-23-004-043-001/269
(MALENDI) 		1723004043NRG24160220240157272 16/02/2024 Ranjita Banarsi 1723004043WL018028 Ranjita Banarsi 00415 SBIN0010800 1105 1105 Processed 13/04/2024 303267322 RanjitaBanarsi BANK OF MAHARASHTRA(607387)
249 MHOW MP-23-004-043-001/309
(MALENDI) 		1723004043NRG24160220240157281 16/02/2024 SUMAN 1723004043WL018028 SUMAN 00415 SBIN0010800 1105 1105 Processed 12/04/2024 303267322 SUMAN STATE BANK OF INDIA(508548)
250 MHOW MP-23-004-043-001/351
(MALENDI) 		1723004043NRG24160220240157288 16/02/2024 Nisha 1723004043WL018028 Nisha 00415 SBIN0010800 1105 1105 Processed 12/04/2024 303267322 Nisha STATE BANK OF INDIA(508548)
251 MHOW MP-23-004-043-001/404
(MALENDI) 		1723004043NRG24160220240157301 16/02/2024 SANJAY PATEL 1723004043WL018028 SANJAY PATEL 00415 SBIN0010800 1105 1105 Processed 12/04/2024 303267322 SANJAYPATEL STATE BANK OF INDIA(508548)
252 MHOW MP-23-004-043-001/404
(MALENDI) 		1723004043NRG24160220240157302 16/02/2024 SANJAY PATEL 1723004043WL018028 SANJAY PATEL 00415 SBIN0010800 1105 1105 Processed 12/04/2024 303267322 SANJAYPATEL CENTRAL BANK OF INDIA(607115)
253 MHOW MP-23-004-043-003/260
(MALENDI) 		1723004043NRG24160220240157319 16/02/2024 Chotu Dawar 1723004043WL018028 Chotu Dawar 00415 SBIN0010800 1105 1105 Processed 12/04/2024 303267322 ChotuDawar STATE BANK OF INDIA(508548)
254 MHOW MP-23-004-043-003/32
(MALENDI) 		1723004043NRG24160220240157321 16/02/2024 RADHYESHAM 1723004043WL018028 RADHYESHAM 00415 SBIN0010800 1105 1105 Processed 13/04/2024 303267322 RADHYESHAM BANK OF MAHARASHTRA(607387)
255 MHOW MP-23-004-051-001/194
(BASIPIPRI) 		1723004051NRG24160220240157624 16/02/2024 LAXMI 1723004051WL018057 LAXMI 00415 SBIN0010800 221 221 Processed 12/04/2024 303267322 LAXMI BANK OF INDIA(508505)
256 MHOW MP-23-004-053-001/166
(JAM BUJURG) 		1723004053NRG24160220240157184 16/02/2024 SUNIL 1723004053WL018027 SUNIL 00415 SBIN0010800 884 884 Processed 12/04/2024 303267322 SUNIL STATE BANK OF INDIA(508548)
SubTotal 9945 9945
257 MHOW MP-23-004-010-001/1559
(BHATKHEDI) 		1723004010NRG24160220240157799 16/02/2024 lalita 1723004010WL018068 lalita 00415 SBIN0010806 1547 1547 Processed 12/04/2024 303267322 lalita STATE BANK OF INDIA(508548)
SubTotal 1547 1547
258 MHOW MP-23-004-010-001/1606
(BHATKHEDI) 		1723004010NRG24160220240157845 16/02/2024 SHAHRUKH KHAN 1723004010WL018068 SHAHRUKH KHAN 00415 SBIN0030023 1547 1547 Processed 12/04/2024 303267322 SHAHRUKHKHAN BANK OF INDIA(508505)
259 MHOW MP-23-004-010-001/1612
(BHATKHEDI) 		1723004010NRG24160220240157850 16/02/2024 AKILA BEE 1723004010WL018068 AKILA BEE 00415 SBIN0030023 1547 1547 Processed 12/04/2024 303267322 AKILABEE STATE BANK OF INDIA(508548)
260 MHOW MP-23-004-010-001/1616
(BHATKHEDI) 		1723004010NRG24160220240157853 16/02/2024 SANAMNAJ 1723004010WL018068 SANAMNAJ 00415 SBIN0030023 1547 1547 Processed 12/04/2024 303267322 SANAMNAJ STATE BANK OF INDIA(508548)
261 MHOW MP-23-004-048-002/567
(NEUGURIDIA) 		1723004048NRG24160220240157641 16/02/2024 Mahendra 1723004048WL018059 Mahendra 00415 SBIN0030023 221 221 Processed 13/04/2024 303267322 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
262 MHOW MP-23-004-053-001/170
(JAM BUJURG) 		1723004053NRG24160220240157187 16/02/2024 Mr RAJU 1723004053WL018027 Mr RAJU 00415 SBIN0030023 1326 1326 Processed 13/04/2024 303267322 MrRAJU FINO PAYMENTS BANK LTD(608001)
263 MHOW MP-23-004-053-002/291
(JAM BUJURG) 		1723004053NRG24160220240157221 16/02/2024 SHYAMUBAEE 1723004053WL018027 SHYAMUBAEE 00415 SBIN0030023 884 884 Processed 13/04/2024 303267322 SHYAMUBAEE UNION BANK OF INDIA(508500)
264 MHOW MP-23-004-053-002/291
(JAM BUJURG) 		1723004053NRG24160220240157222 16/02/2024 SHYAMUBAEE 1723004053WL018027 SHYAMUBAEE 00415 SBIN0030023 884 884 Processed 12/04/2024 303267322 SHYAMUBAEE STATE BANK OF INDIA(508548)
SubTotal 7956 7956
265 MHOW MP-23-004-010-001/1596
(BHATKHEDI) 		1723004010NRG24160220240157835 16/02/2024 PRIYANKA NAMDEV 1723004010WL018068 PRIYANKA NAMDEV 00415 SBIN0030079 1547 1547 Processed 12/04/2024 303267322 PRIYANKANAMDEV STATE BANK OF INDIA(508548)
SubTotal 1547 1547
266 MHOW MP-23-004-010-001/1621
(BHATKHEDI) 		1723004010NRG24160220240157857 16/02/2024 SHAISTA ALI 1723004010WL018068 SHAISTA ALI 00415 SBIN0030253 1547 1547 Processed 12/04/2024 303267322 SHAISTAALI STATE BANK OF INDIA(508548)
SubTotal 1547 1547
267 MHOW MP-23-004-062-001/131
(BAI) 		1723004062NRG24160220240157603 16/02/2024 Ravi 1723004062WL018055 Ravi 00415 SBIN0030254 1326 1326 Processed 13/04/2024 303267322 Ravi AIRTEL PAYMENTS BANK LIMITED(990288)
268 MHOW MP-23-004-062-001/344
(BAI) 		1723004062NRG24160220240157605 16/02/2024 laiu bhavsing 1723004062WL018056 laiu bhavsing 00415 SBIN0030254 1326 1326 Processed 12/04/2024 303267322 laiubhavsing BANK OF INDIA(508505)
269 MHOW MP-23-004-062-001/79
(BAI) 		1723004062NRG24160220240157608 16/02/2024 bharti 1723004062WL018056 bharti 00415 SBIN0030254 1326 1326 Processed 13/04/2024 303267322 bharti FINO PAYMENTS BANK LTD(608001)
270 MHOW MP-23-004-062-002/611
(BAI) 		1723004062NRG24160220240157614 16/02/2024 CHAYA BAI 1723004062WL018056 CHAYA BAI 00415 SBIN0030254 1326 1326 Processed 12/04/2024 303267322 CHAYABAI STATE BANK OF INDIA(508548)
271 MHOW MP-23-004-062-002/620-A
(BAI) 		1723004062NRG24160220240157617 16/02/2024 KSHAMA 1723004062WL018056 KSHAMA 00415 SBIN0030254 1105 1105 Processed 12/04/2024 303267322 KSHAMA STATE BANK OF INDIA(508548)
272 MHOW MP-23-004-062-002/626-A
(BAI) 		1723004062NRG24160220240157620 16/02/2024 Nilesh Meena 1723004062WL018056 Nilesh Meena 00415 SBIN0030254 1105 1105 Processed 12/04/2024 303267322 NileshMeena BANK OF INDIA(508505)
SubTotal 7514 7514
273 MHOW MP-23-004-043-003/242
(MALENDI) 		1723004043NRG24160220240157314 16/02/2024 DEEPAK 1723004043WL018028 DEEPAK 00415 SBIN0030381 1105 1105 Processed 12/04/2024 303267322 DEEPAK STATE BANK OF INDIA(508548)
SubTotal 1105 1105
274 MHOW MP-23-004-010-001/1532
(BHATKHEDI) 		1723004010NRG24160220240157777 16/02/2024 BHAGEERATH SAUHAN 1723004010WL018068 BHAGEERATH SAUHAN 00415 SBIN0030416 1547 1547 Processed 13/04/2024 303267322 BHAGEERATHSAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
275 MHOW MP-23-004-010-001/1624
(BHATKHEDI) 		1723004010NRG24160220240157859 16/02/2024 SUDHA VERMA 1723004010WL018068 SUDHA VERMA 00415 SBIN0030466 1547 1547 Processed 12/04/2024 303267322 SUDHAVERMA STATE BANK OF INDIA(508548)
SubTotal 1547 1547
276 MHOW MP-23-004-010-001/1604
(BHATKHEDI) 		1723004010NRG24160220240157843 16/02/2024 HARINAND YADAV 1723004010WL018068 HARINAND YADAV 00415 SBIN0050590 1547 1547 Processed 12/04/2024 303267322 HARINANDYADAV STATE BANK OF INDIA(508548)
SubTotal 1547 1547
277 MHOW MP-23-004-048-002/536
(NEUGURIDIA) 		1723004048NRG24160220240157636 16/02/2024 Vidhaan 1723004048WL018059 Vidhaan 00462 UCBA0001466 221 221 Processed 12/04/2024 303267322 Vidhaan UCO BANK(607066)
278 MHOW MP-23-004-048-002/565
(NEUGURIDIA) 		1723004048NRG24160220240157639 16/02/2024 Dhansingh 1723004048WL018059 Dhansingh 00462 UCBA0001466 221 221 Processed 12/04/2024 303267322 Dhansingh UCO BANK(607066)
279 MHOW MP-23-004-050-001/2264
(BHAGORA) 		1723004050NRG24160220240157420 16/02/2024 Kundan 1723004050WL018034 Kundan 00462 UCBA0001466 442 442 Processed 13/04/2024 303267322 Kundan INDIA POST PAYMENTS BANK LIMITED(508528)
280 MHOW MP-23-004-050-001/2264
(BHAGORA) 		1723004050NRG24160220240157421 16/02/2024 Kundan 1723004050WL018034 Kundan 00462 UCBA0001466 442 442 Processed 12/04/2024 303267322 Kundan STATE BANK OF INDIA(508548)
281 MHOW MP-23-004-050-001/2264
(BHAGORA) 		1723004050NRG24160220240157422 16/02/2024 Kundan 1723004050WL018034 Kundan 00462 UCBA0001466 442 442 Processed 12/04/2024 303267322 Kundan UCO BANK(607066)
SubTotal 1768 1768
282 MHOW MP-23-004-010-001/1536
(BHATKHEDI) 		1723004010NRG24160220240157780 16/02/2024 MANJU MISHRA 1723004010WL018068 MANJU MISHRA 00462 UCBA0002247 1547 1547 Processed 12/04/2024 303267322 MANJUMISHRA UCO BANK(607066)
SubTotal 1547 1547
283 MHOW MP-23-004-048-002/563
(NEUGURIDIA) 		1723004048NRG24160220240157638 16/02/2024 Jeevan Tanwar 1723004048WL018059 Jeevan Tanwar 00462 UCBA0002799 221 221 Processed 12/04/2024 303267322 JeevanTanwar UCO BANK(607066)
SubTotal 221 221
284 MHOW MP-23-004-053-001/20
(JAM BUJURG) 		1723004053NRG24160220240157198 16/02/2024 sultan singh omkar 1723004053WL018027 sultan singh omkar 00468 UBIN0536270 1326 1326 Processed 13/04/2024 303267322 sultansinghomkar FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
285 MHOW MP-23-004-010-001/1628
(BHATKHEDI) 		1723004010NRG24160220240157862 16/02/2024 BHIM SINGH 1723004010WL018068 BHIM SINGH 00468 UBIN0568244 1547 1547 Processed 12/04/2024 303267322 BHIMSINGH BANK OF BARODA(606985)
SubTotal 1547 1547
286 MHOW MP-23-004-043-001/186
(MALENDI) 		1723004043NRG24160220240157251 16/02/2024 AJAY HARIRAM 1723004043WL018028 AJAY HARIRAM 00468 UBIN0914070 1105 1105 Processed 13/04/2024 303267322 AJAYHARIRAM BANK OF MAHARASHTRA(607387)
287 MHOW MP-23-004-043-001/318
(MALENDI) 		1723004043NRG24160220240157282 16/02/2024 PARASRAM 1723004043WL018028 PARASRAM 00468 UBIN0914070 1105 1105 Processed 13/04/2024 303267322 PARASRAM UNION BANK OF INDIA(508500)
288 MHOW MP-23-004-043-001/364
(MALENDI) 		1723004043NRG24160220240157293 16/02/2024 ANIL DEVI SINGH 1723004043WL018028 ANIL DEVI SINGH 00468 UBIN0914070 1105 1105 Processed 13/04/2024 303267322 ANILDEVISINGH BANK OF MAHARASHTRA(607387)
289 MHOW MP-23-004-043-001/364
(MALENDI) 		1723004043NRG24160220240157294 16/02/2024 ANIL DEVI SINGH 1723004043WL018028 ANIL DEVI SINGH 00468 UBIN0914070 1105 1105 Processed 12/04/2024 303267322 ANILDEVISINGH STATE BANK OF INDIA(508548)
290 MHOW MP-23-004-043-001/393
(MALENDI) 		1723004043NRG24160220240157295 16/02/2024 SAVITRI KUMAYU 1723004043WL018028 SAVITRI KUMAYU 00468 UBIN0914070 1105 1105 Processed 12/04/2024 303267322 SAVITRIKUMAYU STATE BANK OF INDIA(508548)
291 MHOW MP-23-004-043-001/393
(MALENDI) 		1723004043NRG24160220240157296 16/02/2024 SAVITRI KUMAYU 1723004043WL018028 SAVITRI KUMAYU 00468 UBIN0914070 1105 1105 Processed 12/04/2024 303267322 SAVITRIKUMAYU FINCARE SMALL FINANCE BANK LTD(608304)
292 MHOW MP-23-004-043-003/171
(MALENDI) 		1723004043NRG24160220240157311 16/02/2024 AVITA 1723004043WL018028 AVITA 00468 UBIN0914070 1105 1105 Processed 13/04/2024 303267322 AVITA BANK OF MAHARASHTRA(607387)
293 MHOW MP-23-004-043-003/41
(MALENDI) 		1723004043NRG24160220240157324 16/02/2024 TEJUBAI 1723004043WL018028 TEJUBAI 00468 UBIN0914070 1105 1105 Processed 13/04/2024 303267322 TEJUBAI UNION BANK OF INDIA(508500)
294 MHOW MP-23-004-043-003/53
(MALENDI) 		1723004043NRG24160220240157326 16/02/2024 Kesar bai 1723004043WL018028 Kesar bai 00468 UBIN0914070 1105 1105 Processed 13/04/2024 303267322 Kesarbai UNION BANK OF INDIA(508500)
295 MHOW MP-23-004-044-001/0-A
(KODRIYA) 		1723004044NRG24160220240157747 16/02/2024 DINESH CHOUHAN 1723004044WL018067 DINESH CHOUHAN 00468 UBIN0914070 1326 1326 Processed 13/04/2024 303267322 DINESHCHOUHAN UNION BANK OF INDIA(508500)
296 MHOW MP-23-004-044-001/0-A
(KODRIYA) 		1723004044NRG24160220240157749 16/02/2024 RAHUL CHOUHAN 1723004044WL018067 RAHUL CHOUHAN 00468 UBIN0914070 1326 1326 Processed 13/04/2024 303267322 RAHULCHOUHAN UNION BANK OF INDIA(508500)
297 MHOW MP-23-004-044-001/0-A
(KODRIYA) 		1723004044NRG24160220240157748 16/02/2024 SUNIL CHOUHAN 1723004044WL018067 SUNIL CHOUHAN 00468 UBIN0914070 1326 1326 Processed 13/04/2024 303267322 SUNILCHOUHAN UNION BANK OF INDIA(508500)
SubTotal 13923 13923
298 MHOW MP-23-004-010-001/1183
(BHATKHEDI) 		1723004010NRG24160220240157651 16/02/2024 Kalpana Gour 1723004010WL018062 Kalpana Gour 00468 UBIN0916277 663 663 Processed 13/04/2024 303267322 KalpanaGour AIRTEL PAYMENTS BANK LIMITED(990288)
299 MHOW MP-23-004-010-001/1605
(BHATKHEDI) 		1723004010NRG24160220240157844 16/02/2024 TARA YADAV 1723004010WL018068 TARA YADAV 00468 UBIN0916277 1547 1547 Processed 12/04/2024 303267322 TARAYADAV BANK OF BARODA(606985)
SubTotal 2210 2210
300 MHOW MP-23-004-053-001/215
(JAM BUJURG) 		1723004053NRG24160220240157202 16/02/2024 BABLU DAWAR 1723004053WL018027 BABLU DAWAR 00553 INDB0000579 1326 1326 Processed 13/04/2024 303267322 BABLUDAWAR FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
301 MHOW MP-23-004-010-001/1119
(BHATKHEDI) 		1723004010NRG24160220240157754 16/02/2024 lata sonare 1723004010WL018068 lata sonare 00554 KKBK0000751 1547 1547 Processed 12/04/2024 303267322 latasonare STATE BANK OF INDIA(508548)
302 MHOW MP-23-004-010-001/1120
(BHATKHEDI) 		1723004010NRG24160220240157755 16/02/2024 mamta sonare 1723004010WL018068 mamta sonare 00554 KKBK0000751 1547 1547 Processed 12/04/2024 303267322 mamtasonare CENTRAL BANK OF INDIA(607115)
303 MHOW MP-23-004-010-001/1167
(BHATKHEDI) 		1723004010NRG24160220240157756 16/02/2024 pradeep verma 1723004010WL018068 pradeep verma 00554 KKBK0000751 1547 1547 Processed 12/04/2024 303267322 pradeepverma PUNJAB NATIONAL BANK(508568)
304 MHOW MP-23-004-010-001/1203
(BHATKHEDI) 		1723004010NRG24160220240157652 16/02/2024 HAKIM PATEL 1723004010WL018062 HAKIM PATEL 00554 KKBK0000751 1547 1547 Processed 13/04/2024 303267322 HAKIMPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
305 MHOW MP-23-004-010-001/1210
(BHATKHEDI) 		1723004010NRG24160220240157653 16/02/2024 PREETI SINGH 1723004010WL018062 PREETI SINGH 00554 KKBK0000751 1547 1547 Processed 13/04/2024 303267322 PREETISINGH AIRTEL PAYMENTS BANK LIMITED(990288)
306 MHOW MP-23-004-010-001/1253
(BHATKHEDI) 		1723004010NRG24160220240157654 16/02/2024 PAWAN VISHWAKARMA 1723004010WL018062 PAWAN VISHWAKARMA 00554 KKBK0000751 1547 1547 Processed 13/04/2024 303267322 PAWANVISHWAKARMA AIRTEL PAYMENTS BANK LIMITED(990288)
307 MHOW MP-23-004-010-001/1291
(BHATKHEDI) 		1723004010NRG24160220240157655 16/02/2024 KANCHAN GAWHADE 1723004010WL018062 KANCHAN GAWHADE 00554 KKBK0000751 1547 1547 Processed 12/04/2024 303267322 KANCHANGAWHADE CENTRAL BANK OF INDIA(607115)
308 MHOW MP-23-004-010-001/1292
(BHATKHEDI) 		1723004010NRG24160220240157656 16/02/2024 REKHA RAHANGDALE 1723004010WL018062 REKHA RAHANGDALE 00554 KKBK0000751 1547 1547 Processed 12/04/2024 303267322 REKHARAHANGDALE STATE BANK OF INDIA(508548)
309 MHOW MP-23-004-010-001/1293
(BHATKHEDI) 		1723004010NRG24160220240157657 16/02/2024 SARASWATI PATANKAR 1723004010WL018062 SARASWATI PATANKAR 00554 KKBK0000751 1547 1547 Processed 12/04/2024 303267322 SARASWATIPATANKAR IDBI BANK(607095)
310 MHOW MP-23-004-010-001/1295
(BHATKHEDI) 		1723004010NRG24160220240157658 16/02/2024 POONAM DEVI SHUKLA 1723004010WL018062 POONAM DEVI SHUKLA 00554 KKBK0000751 1547 1547 Processed 12/04/2024 303267322 POONAMDEVISHUKLA BANK OF BARODA(606985)
311 MHOW MP-23-004-010-001/1296
(BHATKHEDI) 		1723004010NRG24160220240157659 16/02/2024 SARSWATI DWIVEDI 1723004010WL018062 SARSWATI DWIVEDI 00554 KKBK0000751 1547 1547 Processed 12/04/2024 303267322 SARSWATIDWIVEDI UCO BANK(607066)
312 MHOW MP-23-004-010-001/1299
(BHATKHEDI) 		1723004010NRG24160220240157660 16/02/2024 MAHENDRA KUMAR DWIVEDI 1723004010WL018062 MAHENDRA KUMAR DWIVEDI 00554 KKBK0000751 1547 1547 Processed 12/04/2024 303267322 MAHENDRAKUMARDWIVEDI UCO BANK(607066)
313 MHOW MP-23-004-010-001/1300
(BHATKHEDI) 		1723004010NRG24160220240157661 16/02/2024 SAMEEM BANO 1723004010WL018062 SAMEEM BANO 00554 KKBK0000751 1547 1547 Processed 12/04/2024 303267322 SAMEEMBANO BANK OF BARODA(606985)
314 MHOW MP-23-004-010-001/1342
(BHATKHEDI) 		1723004010NRG24160220240157664 16/02/2024 BABY TRIPATHI 1723004010WL018062 BABY TRIPATHI 00554 KKBK0000751 1547 1547 Processed 13/04/2024 303267322 BABYTRIPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
315 MHOW MP-23-004-010-001/1343
(BHATKHEDI) 		1723004010NRG24160220240157665 16/02/2024 MISHRILAL MALVIYA 1723004010WL018062 MISHRILAL MALVIYA 00554 KKBK0000751 1547 1547 Processed 13/04/2024 303267322 MISHRILALMALVIYA AIRTEL PAYMENTS BANK LIMITED(990288)
316 MHOW MP-23-004-010-001/1349
(BHATKHEDI) 		1723004010NRG24160220240157666 16/02/2024 PRIYANKA KUMARI 1723004010WL018062 PRIYANKA KUMARI 00554 KKBK0000751 1547 1547 Processed 12/04/2024 303267322 PRIYANKAKUMARI STATE BANK OF INDIA(508548)
317 MHOW MP-23-004-010-001/1351
(BHATKHEDI) 		1723004010NRG24160220240157667 16/02/2024 AVANTIKA PATIDAR 1723004010WL018062 AVANTIKA PATIDAR 00554 KKBK0000751 1547 1547 Processed 12/04/2024 303267322 AVANTIKAPATIDAR STATE BANK OF INDIA(508548)
318 MHOW MP-23-004-010-001/1352
(BHATKHEDI) 		1723004010NRG24160220240157668 16/02/2024 VANDANA SARKAR 1723004010WL018062 VANDANA SARKAR 00554 KKBK0000751 1547 1547 Processed 12/04/2024 303267322 VANDANASARKAR STATE BANK OF INDIA(508548)
319 MHOW MP-23-004-010-001/1356
(BHATKHEDI) 		1723004010NRG24160220240157669 16/02/2024 ABHILASHA TRIPATHI 1723004010WL018062 ABHILASHA TRIPATHI 00554 KKBK0000751 1547 1547 Processed 13/04/2024 303267322 ABHILASHATRIPATHI INDIAN BANK(607105)
320 MHOW MP-23-004-010-001/1360
(BHATKHEDI) 		1723004010NRG24160220240157670 16/02/2024 POOJA CHOUHAN 1723004010WL018062 POOJA CHOUHAN 00554 KKBK0000751 1547 1547 Processed 12/04/2024 303267322 POOJACHOUHAN BANK OF BARODA(606985)
321 MHOW MP-23-004-010-001/1361
(BHATKHEDI) 		1723004010NRG24160220240157671 16/02/2024 SAPANA PATHAK 1723004010WL018062 SAPANA PATHAK 00554 KKBK0000751 1547 1547 Processed 12/04/2024 303267322 SAPANAPATHAK STATE BANK OF INDIA(508548)
322 MHOW MP-23-004-010-001/1363
(BHATKHEDI) 		1723004010NRG24160220240157672 16/02/2024 SANGITA AMARSING BUVADE 1723004010WL018062 SANGITA AMARSING BUVADE 00554 KKBK0000751 1547 1547 Processed 13/04/2024 303267322 SANGITAAMARSINGBUVADE FINO PAYMENTS BANK LTD(608001)
323 MHOW MP-23-004-010-001/1366
(BHATKHEDI) 		1723004010NRG24160220240157673 16/02/2024 POOJA CHANDEL 1723004010WL018062 POOJA CHANDEL 00554 KKBK0000751 1547 1547 Processed 12/04/2024 303267322 POOJACHANDEL BANK OF BARODA(606985)
324 MHOW MP-23-004-010-001/1376
(BHATKHEDI) 		1723004010NRG24160220240157676 16/02/2024 NEETU 1723004010WL018062 NEETU 00554 KKBK0000751 1547 1547 Processed 12/04/2024 303267322 NEETU STATE BANK OF INDIA(508548)
325 MHOW MP-23-004-010-001/1383
(BHATKHEDI) 		1723004010NRG24160220240157678 16/02/2024 DEEPIKA NAVGE 1723004010WL018062 DEEPIKA NAVGE 00554 KKBK0000751 1547 1547 Processed 12/04/2024 303267322 DEEPIKANAVGE STATE BANK OF INDIA(508548)
326 MHOW MP-23-004-010-001/1390
(BHATKHEDI) 		1723004010NRG24160220240157682 16/02/2024 RAKHI 1723004010WL018062 RAKHI 00554 KKBK0000751 1547 1547 Processed 12/04/2024 303267322 RAKHI KOTAK MAHINDRA BANK LTD(607420)
327 MHOW MP-23-004-010-001/1403
(BHATKHEDI) 		1723004010NRG24160220240157684 16/02/2024 POOJA DODIYA 1723004010WL018062 POOJA DODIYA 00554 KKBK0000751 1547 1547 Processed 13/04/2024 303267322 POOJADODIYA FINO PAYMENTS BANK LTD(608001)
328 MHOW MP-23-004-010-001/1406
(BHATKHEDI) 		1723004010NRG24160220240157685 16/02/2024 SARITA 1723004010WL018062 SARITA 00554 KKBK0000751 1547 1547 Processed 12/04/2024 303267322 SARITA STATE BANK OF INDIA(508548)
329 MHOW MP-23-004-010-001/1410
(BHATKHEDI) 		1723004010NRG24160220240157686 16/02/2024 RADHA SHARMA 1723004010WL018062 RADHA SHARMA 00554 KKBK0000751 1547 1547 Processed 12/04/2024 303267322 RADHASHARMA BANK OF BARODA(606985)
330 MHOW MP-23-004-010-001/1414
(BHATKHEDI) 		1723004010NRG24160220240157687 16/02/2024 RUBI KUMARI 1723004010WL018062 RUBI KUMARI 00554 KKBK0000751 1547 1547 Processed 13/04/2024 303267322 RUBIKUMARI INDIAN BANK(607105)
331 MHOW MP-23-004-010-001/1473
(BHATKHEDI) 		1723004010NRG24160220240157706 16/02/2024 NIKITA DESHMUKH 1723004010WL018062 NIKITA DESHMUKH 00554 KKBK0000751 1547 1547 Processed 12/04/2024 303267322 NIKITADESHMUKH STATE BANK OF INDIA(508548)
332 MHOW MP-23-004-010-001/1474
(BHATKHEDI) 		1723004010NRG24160220240157707 16/02/2024 LILAVATI DEVI 1723004010WL018062 LILAVATI DEVI 00554 KKBK0000751 1547 1547 Processed 12/04/2024 303267322 LILAVATIDEVI BANK OF INDIA(508505)
333 MHOW MP-23-004-010-001/1475
(BHATKHEDI) 		1723004010NRG24160220240157708 16/02/2024 KISHAN 1723004010WL018062 KISHAN 00554 KKBK0000751 1547 1547 Processed 12/04/2024 303267322 KISHAN STATE BANK OF INDIA(508548)
334 MHOW MP-23-004-010-001/1476
(BHATKHEDI) 		1723004010NRG24160220240157709 16/02/2024 SATISH MALI 1723004010WL018062 SATISH MALI 00554 KKBK0000751 1547 1547 Processed 12/04/2024 303267322 SATISHMALI STATE BANK OF INDIA(508548)
335 MHOW MP-23-004-010-001/1479
(BHATKHEDI) 		1723004010NRG24160220240157712 16/02/2024 RAJNI PRAJAPATI 1723004010WL018062 RAJNI PRAJAPATI 00554 KKBK0000751 1547 1547 Processed 12/04/2024 303267322 RAJNIPRAJAPATI KOTAK MAHINDRA BANK LTD(607420)
SubTotal 54145 54145
336 MHOW MP-23-004-062-002/628-A
(BAI) 		1723004062NRG24160220240157622 16/02/2024 Sumit 1723004062WL018056 Sumit 00666 IDFB0041323 1105 1105 Processed 12/04/2024 303267322 Sumit STATE BANK OF INDIA(508548)
SubTotal 1105 1105
337 MHOW MP-23-004-010-001/1438
(BHATKHEDI) 		1723004010NRG24160220240157689 16/02/2024 MANJU VERMA 1723004010WL018062 MANJU VERMA 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303267322 MANJUVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
338 MHOW MP-23-004-010-001/1445
(BHATKHEDI) 		1723004010NRG24160220240157690 16/02/2024 LALITA 1723004010WL018062 LALITA 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303267322 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
339 MHOW MP-23-004-010-001/1446
(BHATKHEDI) 		1723004010NRG24160220240157691 16/02/2024 DURGESH THAKRE 1723004010WL018062 DURGESH THAKRE 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303267322 DURGESHTHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
340 MHOW MP-23-004-010-001/1447
(BHATKHEDI) 		1723004010NRG24160220240157692 16/02/2024 PINKI VERMA 1723004010WL018062 PINKI VERMA 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303267322 PINKIVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
341 MHOW MP-23-004-010-001/1449
(BHATKHEDI) 		1723004010NRG24160220240157693 16/02/2024 PREETU KUSHWAHA 1723004010WL018062 PREETU KUSHWAHA 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303267322 PREETUKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
342 MHOW MP-23-004-010-001/1450
(BHATKHEDI) 		1723004010NRG24160220240157694 16/02/2024 MANISHA AHIR 1723004010WL018062 MANISHA AHIR 00691 IPOS0000001 1547 1547 Processed 12/04/2024 303267322 MANISHAAHIR BANK OF BARODA(606985)
343 MHOW MP-23-004-010-001/1451
(BHATKHEDI) 		1723004010NRG24160220240157695 16/02/2024 REKHA PATEL 1723004010WL018062 REKHA PATEL 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303267322 REKHAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
344 MHOW MP-23-004-010-001/1452
(BHATKHEDI) 		1723004010NRG24160220240157696 16/02/2024 VAISHALI YASHODIP DIGRALE 1723004010WL018062 VAISHALI YASHODIP DIGRALE 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303267322 VAISHALIYASHODIPDIGRALE INDIA POST PAYMENTS BANK LIMITED(508528)
345 MHOW MP-23-004-010-001/1454
(BHATKHEDI) 		1723004010NRG24160220240157697 16/02/2024 APURVA AGRAWAL 1723004010WL018062 APURVA AGRAWAL 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303267322 APURVAAGRAWAL INDIA POST PAYMENTS BANK LIMITED(508528)
346 MHOW MP-23-004-010-001/1455
(BHATKHEDI) 		1723004010NRG24160220240157698 16/02/2024 RAHUL PATEL 1723004010WL018062 RAHUL PATEL 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303267322 RAHULPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
347 MHOW MP-23-004-010-001/1456
(BHATKHEDI) 		1723004010NRG24160220240157699 16/02/2024 ALPANA DEVI 1723004010WL018062 ALPANA DEVI 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303267322 ALPANADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
348 MHOW MP-23-004-010-001/1457
(BHATKHEDI) 		1723004010NRG24160220240157700 16/02/2024 ROHIT GUPTA 1723004010WL018062 ROHIT GUPTA 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303267322 ROHITGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
349 MHOW MP-23-004-010-001/1458
(BHATKHEDI) 		1723004010NRG24160220240157701 16/02/2024 SUMAN PATIL 1723004010WL018062 SUMAN PATIL 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303267322 SUMANPATIL INDIA POST PAYMENTS BANK LIMITED(508528)
350 MHOW MP-23-004-010-001/1459
(BHATKHEDI) 		1723004010NRG24160220240157702 16/02/2024 PRIYA GUPTA 1723004010WL018062 PRIYA GUPTA 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303267322 PRIYAGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
351 MHOW MP-23-004-010-001/1460
(BHATKHEDI) 		1723004010NRG24160220240157703 16/02/2024 RAJUBAI SHIVDE 1723004010WL018062 RAJUBAI SHIVDE 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303267322 RAJUBAISHIVDE INDIA POST PAYMENTS BANK LIMITED(508528)
352 MHOW MP-23-004-010-001/1461
(BHATKHEDI) 		1723004010NRG24160220240157704 16/02/2024 NIRMALA 1723004010WL018062 NIRMALA 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303267322 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
353 MHOW MP-23-004-010-001/1462
(BHATKHEDI) 		1723004010NRG24160220240157705 16/02/2024 MAHESH SONI 1723004010WL018062 MAHESH SONI 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303267322 MAHESHSONI INDIA POST PAYMENTS BANK LIMITED(508528)
354 MHOW MP-23-004-010-001/1478
(BHATKHEDI) 		1723004010NRG24160220240157711 16/02/2024 Aarti Rathore 1723004010WL018062 Aarti Rathore 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303267322 AartiRathore INDIA POST PAYMENTS BANK LIMITED(508528)
355 MHOW MP-23-004-010-001/1513
(BHATKHEDI) 		1723004010NRG24160220240157760 16/02/2024 poonam malviya 1723004010WL018068 poonam malviya 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303267322 poonammalviya INDIA POST PAYMENTS BANK LIMITED(508528)
356 MHOW MP-23-004-010-001/1514
(BHATKHEDI) 		1723004010NRG24160220240157761 16/02/2024 ASHISH PAWAR 1723004010WL018068 ASHISH PAWAR 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303267322 ASHISHPAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
357 MHOW MP-23-004-010-001/1515
(BHATKHEDI) 		1723004010NRG24160220240157762 16/02/2024 SUDHA BAI PAWAR 1723004010WL018068 SUDHA BAI PAWAR 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303267322 SUDHABAIPAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
358 MHOW MP-23-004-010-001/1516
(BHATKHEDI) 		1723004010NRG24160220240157763 16/02/2024 MANOHAR LAL MALVIYA 1723004010WL018068 MANOHAR LAL MALVIYA 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303267322 MANOHARLALMALVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
359 MHOW MP-23-004-010-001/1517
(BHATKHEDI) 		1723004010NRG24160220240157764 16/02/2024 SHESHRAO KANDLE 1723004010WL018068 SHESHRAO KANDLE 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303267322 SHESHRAOKANDLE INDIA POST PAYMENTS BANK LIMITED(508528)
360 MHOW MP-23-004-010-001/1518
(BHATKHEDI) 		1723004010NRG24160220240157765 16/02/2024 NANDA BAI KENDLE 1723004010WL018068 NANDA BAI KENDLE 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303267322 NANDABAIKENDLE INDIA POST PAYMENTS BANK LIMITED(508528)
361 MHOW MP-23-004-010-001/1519
(BHATKHEDI) 		1723004010NRG24160220240157766 16/02/2024 SAROJ KANDLE 1723004010WL018068 SAROJ KANDLE 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303267322 SAROJKANDLE INDIA POST PAYMENTS BANK LIMITED(508528)
362 MHOW MP-23-004-010-001/1520
(BHATKHEDI) 		1723004010NRG24160220240157767 16/02/2024 ARCHNA GIRAM 1723004010WL018068 ARCHNA GIRAM 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303267322 ARCHNAGIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
363 MHOW MP-23-004-010-001/1521
(BHATKHEDI) 		1723004010NRG24160220240157768 16/02/2024 ARCHANA BAI 1723004010WL018068 ARCHANA BAI 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303267322 ARCHANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
364 MHOW MP-23-004-010-001/1522
(BHATKHEDI) 		1723004010NRG24160220240157769 16/02/2024 DIVYA THAKRE 1723004010WL018068 DIVYA THAKRE 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303267322 DIVYATHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
365 MHOW MP-23-004-010-001/1524
(BHATKHEDI) 		1723004010NRG24160220240157770 16/02/2024 KAVITA VAGDRE 1723004010WL018068 KAVITA VAGDRE 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303267322 KAVITAVAGDRE INDIA POST PAYMENTS BANK LIMITED(508528)
366 MHOW MP-23-004-010-001/1525
(BHATKHEDI) 		1723004010NRG24160220240157771 16/02/2024 ARTI MISHRA 1723004010WL018068 ARTI MISHRA 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303267322 ARTIMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
367 MHOW MP-23-004-010-001/1526
(BHATKHEDI) 		1723004010NRG24160220240157772 16/02/2024 HEMRAJ 1723004010WL018068 HEMRAJ 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303267322 HEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
368 MHOW MP-23-004-010-001/1527
(BHATKHEDI) 		1723004010NRG24160220240157773 16/02/2024 RITA SINGH 1723004010WL018068 RITA SINGH 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303267322 RITASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
369 MHOW MP-23-004-010-001/1528
(BHATKHEDI) 		1723004010NRG24160220240157774 16/02/2024 ROSHANLAL 1723004010WL018068 ROSHANLAL 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303267322 ROSHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
370 MHOW MP-23-004-010-001/1529
(BHATKHEDI) 		1723004010NRG24160220240157775 16/02/2024 BALIKARAN SINGH 1723004010WL018068 BALIKARAN SINGH 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303267322 BALIKARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
371 MHOW MP-23-004-010-001/1530
(BHATKHEDI) 		1723004010NRG24160220240157776 16/02/2024 REKHA BAI 1723004010WL018068 REKHA BAI 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303267322 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
372 MHOW MP-23-004-010-001/1533
(BHATKHEDI) 		1723004010NRG24160220240157778 16/02/2024 RAJESH KENDLE 1723004010WL018068 RAJESH KENDLE 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303267322 RAJESHKENDLE INDIA POST PAYMENTS BANK LIMITED(508528)
373 MHOW MP-23-004-010-001/1535
(BHATKHEDI) 		1723004010NRG24160220240157779 16/02/2024 SUDHANSHU RANJAN MISHRA 1723004010WL018068 SUDHANSHU RANJAN MISHRA 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303267322 SUDHANSHURANJANMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
374 MHOW MP-23-004-010-001/1537
(BHATKHEDI) 		1723004010NRG24160220240157781 16/02/2024 vijeta gohar 1723004010WL018068 vijeta gohar 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303267322 vijetagohar INDIA POST PAYMENTS BANK LIMITED(508528)
375 MHOW MP-23-004-010-001/1538
(BHATKHEDI) 		1723004010NRG24160220240157782 16/02/2024 sandhya bhargava 1723004010WL018068 sandhya bhargava 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303267322 sandhyabhargava INDIA POST PAYMENTS BANK LIMITED(508528)
376 MHOW MP-23-004-010-001/1539
(BHATKHEDI) 		1723004010NRG24160220240157783 16/02/2024 UMA 1723004010WL018068 UMA 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303267322 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
377 MHOW MP-23-004-010-001/1540
(BHATKHEDI) 		1723004010NRG24160220240157784 16/02/2024 kishore agrawal 1723004010WL018068 kishore agrawal 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303267322 kishoreagrawal INDIA POST PAYMENTS BANK LIMITED(508528)
378 MHOW MP-23-004-010-001/1541
(BHATKHEDI) 		1723004010NRG24160220240157785 16/02/2024 chandana mandal 1723004010WL018068 chandana mandal 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303267322 chandanamandal INDIA POST PAYMENTS BANK LIMITED(508528)
379 MHOW MP-23-004-010-001/1542
(BHATKHEDI) 		1723004010NRG24160220240157786 16/02/2024 annapurna 1723004010WL018068 annapurna 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303267322 annapurna INDIA POST PAYMENTS BANK LIMITED(508528)
380 MHOW MP-23-004-010-001/1543
(BHATKHEDI) 		1723004010NRG24160220240157787 16/02/2024 akansha mishra 1723004010WL018068 akansha mishra 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303267322 akanshamishra INDIA POST PAYMENTS BANK LIMITED(508528)
381 MHOW MP-23-004-010-001/1544
(BHATKHEDI) 		1723004010NRG24160220240157788 16/02/2024 neeta lodhi 1723004010WL018068 neeta lodhi 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303267322 neetalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
382 MHOW MP-23-004-010-001/1545
(BHATKHEDI) 		1723004010NRG24160220240157789 16/02/2024 anjali lodhi 1723004010WL018068 anjali lodhi 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303267322 anjalilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
383 MHOW MP-23-004-010-001/1547
(BHATKHEDI) 		1723004010NRG24160220240157791 16/02/2024 prabhakar mandal 1723004010WL018068 prabhakar mandal 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303267322 prabhakarmandal INDIA POST PAYMENTS BANK LIMITED(508528)
384 MHOW MP-23-004-010-001/1548
(BHATKHEDI) 		1723004010NRG24160220240157792 16/02/2024 ranjana kose 1723004010WL018068 ranjana kose 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303267322 ranjanakose INDIA POST PAYMENTS BANK LIMITED(508528)
385 MHOW MP-23-004-010-001/1551
(BHATKHEDI) 		1723004010NRG24160220240157793 16/02/2024 saurabh bhargav 1723004010WL018068 saurabh bhargav 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303267322 saurabhbhargav INDIA POST PAYMENTS BANK LIMITED(508528)
386 MHOW MP-23-004-010-001/1552
(BHATKHEDI) 		1723004010NRG24160220240157794 16/02/2024 sarika patidar 1723004010WL018068 sarika patidar 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303267322 sarikapatidar INDIA POST PAYMENTS BANK LIMITED(508528)
387 MHOW MP-23-004-010-001/1554
(BHATKHEDI) 		1723004010NRG24160220240157796 16/02/2024 kamla bai 1723004010WL018068 kamla bai 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303267322 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
388 MHOW MP-23-004-010-001/1555
(BHATKHEDI) 		1723004010NRG24160220240157797 16/02/2024 jamana 1723004010WL018068 jamana 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303267322 jamana INDIA POST PAYMENTS BANK LIMITED(508528)
389 MHOW MP-23-004-010-001/1557
(BHATKHEDI) 		1723004010NRG24160220240157798 16/02/2024 abhilasha lodhi 1723004010WL018068 abhilasha lodhi 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303267322 abhilashalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
390 MHOW MP-23-004-010-001/1565
(BHATKHEDI) 		1723004010NRG24160220240157804 16/02/2024 JYOTI 1723004010WL018068 JYOTI 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303267322 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
391 MHOW MP-23-004-010-001/1566
(BHATKHEDI) 		1723004010NRG24160220240157805 16/02/2024 NIRMALA SOLANKI 1723004010WL018068 NIRMALA SOLANKI 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303267322 NIRMALASOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
392 MHOW MP-23-004-010-001/1567
(BHATKHEDI) 		1723004010NRG24160220240157806 16/02/2024 NANDLAL PRAJAPATI 1723004010WL018068 NANDLAL PRAJAPATI 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303267322 NANDLALPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
393 MHOW MP-23-004-010-001/1568
(BHATKHEDI) 		1723004010NRG24160220240157807 16/02/2024 RANU CHAUHAN 1723004010WL018068 RANU CHAUHAN 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303267322 RANUCHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
394 MHOW MP-23-004-010-001/1569
(BHATKHEDI) 		1723004010NRG24160220240157808 16/02/2024 NIKITA GAWALI 1723004010WL018068 NIKITA GAWALI 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303267322 NIKITAGAWALI INDIA POST PAYMENTS BANK LIMITED(508528)
395 MHOW MP-23-004-010-001/1570
(BHATKHEDI) 		1723004010NRG24160220240157809 16/02/2024 ASHWINI RAHUL AMBORE 1723004010WL018068 ASHWINI RAHUL AMBORE 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303267322 ASHWINIRAHULAMBORE INDIA POST PAYMENTS BANK LIMITED(508528)
396 MHOW MP-23-004-010-001/1571
(BHATKHEDI) 		1723004010NRG24160220240157810 16/02/2024 ASHA SOLANKI 1723004010WL018068 ASHA SOLANKI 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303267322 ASHASOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
397 MHOW MP-23-004-010-001/1572
(BHATKHEDI) 		1723004010NRG24160220240157811 16/02/2024 RAJU BAI 1723004010WL018068 RAJU BAI 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303267322 RAJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
398 MHOW MP-23-004-010-001/1573
(BHATKHEDI) 		1723004010NRG24160220240157812 16/02/2024 JITENDRA 1723004010WL018068 JITENDRA 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303267322 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
399 MHOW MP-23-004-010-001/1575
(BHATKHEDI) 		1723004010NRG24160220240157814 16/02/2024 Sunil Gour 1723004010WL018068 Sunil Gour 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303267322 SunilGour INDIA POST PAYMENTS BANK LIMITED(508528)
400 MHOW MP-23-004-010-001/1576
(BHATKHEDI) 		1723004010NRG24160220240157815 16/02/2024 CHANDA BAI GOUR 1723004010WL018068 CHANDA BAI GOUR 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303267322 CHANDABAIGOUR INDIA POST PAYMENTS BANK LIMITED(508528)
401 MHOW MP-23-004-010-001/1577
(BHATKHEDI) 		1723004010NRG24160220240157816 16/02/2024 KAVITA GOUR 1723004010WL018068 KAVITA GOUR 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303267322 KAVITAGOUR INDIA POST PAYMENTS BANK LIMITED(508528)
402 MHOW MP-23-004-010-001/1578
(BHATKHEDI) 		1723004010NRG24160220240157817 16/02/2024 ANJANA 1723004010WL018068 ANJANA 00691 IPOS0000001 1326 1326 Processed 12/04/2024 303267322 ANJANA STATE BANK OF INDIA(508548)
403 MHOW MP-23-004-010-001/1579
(BHATKHEDI) 		1723004010NRG24160220240157818 16/02/2024 KOMAL SURYAWANSHI 1723004010WL018068 KOMAL SURYAWANSHI 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303267322 KOMALSURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
404 MHOW MP-23-004-010-001/1580
(BHATKHEDI) 		1723004010NRG24160220240157819 16/02/2024 RASHMI CHADAR 1723004010WL018068 RASHMI CHADAR 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303267322 RASHMICHADAR INDIA POST PAYMENTS BANK LIMITED(508528)
405 MHOW MP-23-004-010-001/1581
(BHATKHEDI) 		1723004010NRG24160220240157820 16/02/2024 SUMAN PARMAR 1723004010WL018068 SUMAN PARMAR 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303267322 SUMANPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
406 MHOW MP-23-004-010-001/1582
(BHATKHEDI) 		1723004010NRG24160220240157821 16/02/2024 PREMLATA PARMAR 1723004010WL018068 PREMLATA PARMAR 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303267322 PREMLATAPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
407 MHOW MP-23-004-010-001/1583
(BHATKHEDI) 		1723004010NRG24160220240157822 16/02/2024 NITESH PARMAR 1723004010WL018068 NITESH PARMAR 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303267322 NITESHPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
408 MHOW MP-23-004-010-001/1584
(BHATKHEDI) 		1723004010NRG24160220240157823 16/02/2024 MOHAN VERMA 1723004010WL018068 MOHAN VERMA 00691 IPOS0000001 1547 1547 Processed 12/04/2024 303267322 MOHANVERMA BANK OF BARODA(606985)
409 MHOW MP-23-004-010-001/1586
(BHATKHEDI) 		1723004010NRG24160220240157825 16/02/2024 NIKITA PRAJAPATI 1723004010WL018068 NIKITA PRAJAPATI 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303267322 NIKITAPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
410 MHOW MP-23-004-010-001/1587
(BHATKHEDI) 		1723004010NRG24160220240157826 16/02/2024 SAYALI VIJAY DIGRALE 1723004010WL018068 SAYALI VIJAY DIGRALE 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303267322 SAYALIVIJAYDIGRALE INDIA POST PAYMENTS BANK LIMITED(508528)
411 MHOW MP-23-004-010-001/1588
(BHATKHEDI) 		1723004010NRG24160220240157827 16/02/2024 PREETI GAWHADE 1723004010WL018068 PREETI GAWHADE 00691 IPOS0000001 1547 1547 Processed 12/04/2024 303267322 PREETIGAWHADE STATE BANK OF INDIA(508548)
412 MHOW MP-23-004-010-001/1589
(BHATKHEDI) 		1723004010NRG24160220240157828 16/02/2024 SHANTI DEVI VISHWAKARMA 1723004010WL018068 SHANTI DEVI VISHWAKARMA 00691 IPOS0000001 1547 1547 Processed 12/04/2024 303267322 SHANTIDEVIVISHWAKARMA PUNJAB & SIND BANK(607087)
413 MHOW MP-23-004-010-001/1590
(BHATKHEDI) 		1723004010NRG24160220240157829 16/02/2024 SANGEETA 1723004010WL018068 SANGEETA 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303267322 SANGEETA RATNAKAR BANK(607393)
414 MHOW MP-23-004-010-001/1591
(BHATKHEDI) 		1723004010NRG24160220240157830 16/02/2024 RADHA BAI 1723004010WL018068 RADHA BAI 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303267322 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
415 MHOW MP-23-004-010-001/1592
(BHATKHEDI) 		1723004010NRG24160220240157831 16/02/2024 ARTI 1723004010WL018068 ARTI 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303267322 ARTI INDIA POST PAYMENTS BANK LIMITED(508528)
416 MHOW MP-23-004-010-001/1593
(BHATKHEDI) 		1723004010NRG24160220240157832 16/02/2024 SUNITA MARSKOLE 1723004010WL018068 SUNITA MARSKOLE 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303267322 SUNITAMARSKOLE INDIA POST PAYMENTS BANK LIMITED(508528)
417 MHOW MP-23-004-010-001/1594
(BHATKHEDI) 		1723004010NRG24160220240157833 16/02/2024 SAWAN SINGH 1723004010WL018068 SAWAN SINGH 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303267322 SAWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
418 MHOW MP-23-004-010-001/1602
(BHATKHEDI) 		1723004010NRG24160220240157841 16/02/2024 SALMA BEE ALI 1723004010WL018068 SALMA BEE ALI 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303267322 SALMABEEALI INDIA POST PAYMENTS BANK LIMITED(508528)
419 MHOW MP-23-004-010-001/1630
(BHATKHEDI) 		1723004010NRG24160220240157863 16/02/2024 ISRA MEHER 1723004010WL018068 ISRA MEHER 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303267322 ISRAMEHER INDIA POST PAYMENTS BANK LIMITED(508528)
420 MHOW MP-23-004-010-001/1631
(BHATKHEDI) 		1723004010NRG24160220240157864 16/02/2024 KAYNAT BE 1723004010WL018068 KAYNAT BE 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303267322 KAYNATBE INDIA POST PAYMENTS BANK LIMITED(508528)
421 MHOW MP-23-004-010-001/1632
(BHATKHEDI) 		1723004010NRG24160220240157865 16/02/2024 CHHAYA PAWAR 1723004010WL018068 CHHAYA PAWAR 00691 IPOS0000001 1547 1547 Processed 13/04/2024 303267322 CHHAYAPAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
422 MHOW MP-23-004-043-001/411
(MALENDI) 		1723004043NRG24160220240157305 16/02/2024 ASHOK SHANKARLAL 1723004043WL018028 ASHOK SHANKARLAL 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303267322 ASHOKSHANKARLAL BANK OF MAHARASHTRA(607387)
423 MHOW MP-23-004-043-001/411
(MALENDI) 		1723004043NRG24160220240157306 16/02/2024 ASHOK SHANKARLAL 1723004043WL018028 ASHOK SHANKARLAL 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303267322 ASHOKSHANKARLAL BANK OF MAHARASHTRA(607387)
424 MHOW MP-23-004-043-003/148
(MALENDI) 		1723004043NRG24160220240157310 16/02/2024 KRISHNA BAMANIYA 1723004043WL018028 KRISHNA BAMANIYA 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303267322 KRISHNABAMANIYA UNION BANK OF INDIA(508500)
425 MHOW MP-23-004-051-001/673
(BASIPIPRI) 		1723004051NRG24160220240157633 16/02/2024 PUNA 1723004051WL018058 PUNA 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303267322 PUNA INDIA POST PAYMENTS BANK LIMITED(508528)
426 MHOW MP-23-004-062-002/586
(BAI) 		1723004062NRG24160220240157612 16/02/2024 Parvati 1723004062WL018056 Parvati 00691 IPOS0000001 1326 1326 Processed 13/04/2024 303267322 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
427 MHOW MP-23-004-062-002/618-A
(BAI) 		1723004062NRG24160220240157615 16/02/2024 Shailesh 1723004062WL018056 Shailesh 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303267322 Shailesh INDIA POST PAYMENTS BANK LIMITED(508528)
428 MHOW MP-23-004-062-002/619-A
(BAI) 		1723004062NRG24160220240157616 16/02/2024 Avinash 1723004062WL018056 Avinash 00691 IPOS0000001 1105 1105 Processed 13/04/2024 303267322 Avinash INDIA POST PAYMENTS BANK LIMITED(508528)
429 MHOW MP-23-004-062-002/622-A
(BAI) 		1723004062NRG24160220240157619 16/02/2024 Parvati Bai 1723004062WL018056 Parvati Bai 00691 IPOS0000001 1105 1105 Processed 12/04/2024 303267322 ParvatiBai STATE BANK OF INDIA(508548)
SubTotal 138346 138346
430 MHOW MP-23-004-048-002/537
(NEUGURIDIA) 		1723004048NRG24160220240157637 16/02/2024 Renuka 1723004048WL018059 Renuka 00697 BKID0MG0434 221 221 Processed 12/04/2024 303267322 Renuka NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
431 MHOW MP-23-004-010-001/1618
(BHATKHEDI) 		1723004010NRG24160220240157855 16/02/2024 ANITA 1723004010WL018068 ANITA 00697 BKID0MG0452 1547 1547 Processed 12/04/2024 303267322 ANITA BANK OF INDIA(508505)
SubTotal 1547 1547
432 MHOW MP-23-004-046-001/20994
(HARSOLA) 		1723004046NRG24160220240157718 16/02/2024 SIMA WO ANIL HAROD 1723004046WL018063 SIMA WO ANIL HAROD 00697 BKID0MG0470 1326 1326 Processed 12/04/2024 303267322 SIMAWOANILHAROD NARMADA JHABUA GRAMIN BANK(508515)
433 MHOW MP-23-004-046-001/20995
(HARSOLA) 		1723004046NRG24160220240157719 16/02/2024 MRS ABHILASHA HAROD WO SUNIL HAROD 1723004046WL018063 MRS ABHILASHA HAROD WO SUNIL HAROD 00697 BKID0MG0470 1326 1326 Processed 12/04/2024 303267322 MRSABHILASHAHARODWOSUNILHAROD NARMADA JHABUA GRAMIN BANK(508515)
434 MHOW MP-23-004-046-001/20996
(HARSOLA) 		1723004046NRG24160220240157720 16/02/2024 MRS RANJU WO UMESH 1723004046WL018063 MRS RANJU WO UMESH 00697 BKID0MG0470 1326 1326 Processed 12/04/2024 303267322 MRSRANJUWOUMESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
435 MHOW MP-23-004-010-001/1368
(BHATKHEDI) 		1723004010NRG24160220240157674 16/02/2024 NANDANI CHOUHAN 1723004010WL018062 NANDANI CHOUHAN 00697 BKID0MG6041 1547 1547 Processed 12/04/2024 303267322 NANDANICHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
436 MHOW MP-23-004-010-001/1370
(BHATKHEDI) 		1723004010NRG24160220240157675 16/02/2024 JYOTI YADAV 1723004010WL018062 JYOTI YADAV 00703 AIRP0000001 1326 1326 Processed 13/04/2024 303267322 JYOTIYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
437 MHOW MP-23-004-010-001/1382
(BHATKHEDI) 		1723004010NRG24160220240157677 16/02/2024 SANJU SINGH 1723004010WL018062 SANJU SINGH 00703 AIRP0000001 1547 1547 Processed 13/04/2024 303267322 SANJUSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
438 MHOW MP-23-004-010-001/1385
(BHATKHEDI) 		1723004010NRG24160220240157679 16/02/2024 SHILA CHOUHAN 1723004010WL018062 SHILA CHOUHAN 00703 AIRP0000001 1547 1547 Processed 13/04/2024 303267322 SHILACHOUHAN AIRTEL PAYMENTS BANK LIMITED(990288)
439 MHOW MP-23-004-010-001/1386
(BHATKHEDI) 		1723004010NRG24160220240157680 16/02/2024 MADHU PATEL 1723004010WL018062 MADHU PATEL 00703 AIRP0000001 1547 1547 Processed 13/04/2024 303267322 MADHUPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
440 MHOW MP-23-004-010-001/1546
(BHATKHEDI) 		1723004010NRG24160220240157790 16/02/2024 roshani khade 1723004010WL018068 roshani khade 00703 AIRP0000001 1547 1547 Processed 13/04/2024 303267322 roshanikhade AIRTEL PAYMENTS BANK LIMITED(990288)
441 MHOW MP-23-004-010-001/1633
(BHATKHEDI) 		1723004010NRG24160220240157866 16/02/2024 DIKSHA NAMDEV 1723004010WL018068 DIKSHA NAMDEV 00703 AIRP0000001 1547 1547 Processed 13/04/2024 303267322 DIKSHANAMDEV AIRTEL PAYMENTS BANK LIMITED(990288)
442 MHOW MP-23-004-010-001/1634
(BHATKHEDI) 		1723004010NRG24160220240157867 16/02/2024 GULFARAJ 1723004010WL018068 GULFARAJ 00703 AIRP0000001 1547 1547 Processed 12/04/2024 303267322 GULFARAJ BANK OF BARODA(606985)
443 MHOW MP-23-004-010-001/1636
(BHATKHEDI) 		1723004010NRG24160220240157868 16/02/2024 ROSHNI PATHARIYA 1723004010WL018068 ROSHNI PATHARIYA 00703 AIRP0000001 1547 1547 Processed 13/04/2024 303267322 ROSHNIPATHARIYA AIRTEL PAYMENTS BANK LIMITED(990288)
444 MHOW MP-23-004-010-001/1638
(BHATKHEDI) 		1723004010NRG24160220240157869 16/02/2024 ANJU 1723004010WL018068 ANJU 00703 AIRP0000001 1547 1547 Processed 13/04/2024 303267322 ANJU AIRTEL PAYMENTS BANK LIMITED(990288)
445 MHOW MP-23-004-010-001/1640
(BHATKHEDI) 		1723004010NRG24160220240157870 16/02/2024 SALMA 1723004010WL018068 SALMA 00703 AIRP0000001 1547 1547 Processed 13/04/2024 303267322 SALMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 15249 15249
Total 573716 573716

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_160224APB_FTO_465813 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 2652
2 MHOW MP1723004_160224APB_FTO_465813 AXIS BANK UTIB0001089 PITHAMPUR 4641
3 MHOW MP1723004_160224APB_FTO_465813 AXIS BANK UTIB0001931 RAU 1326
4 MHOW MP1723004_160224APB_FTO_465813 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 12597
5 MHOW MP1723004_160224APB_FTO_465813 Bank of Baroda BARB0PITHAM PITHAMPUR 3094
6 MHOW MP1723004_160224APB_FTO_465813 Bank of Baroda BARB0RAUIND RAU 1326
7 MHOW MP1723004_160224APB_FTO_465813 Bank of India BKID0008816 MHOW 9503
8 MHOW MP1723004_160224APB_FTO_465813 Bank of India BKID0008824 SIMROL 11492
9 MHOW MP1723004_160224APB_FTO_465813 Bank of India BKID0008830 BADGONDA 39559
10 MHOW MP1723004_160224APB_FTO_465813 Bank of India BKID0008831 DHARNAKA 14807
11 MHOW MP1723004_160224APB_FTO_465813 Bank of India BKID0008839 MANPUR 6630
12 MHOW MP1723004_160224APB_FTO_465813 Bank of India BKID0009816 PITAMPUR I E 4641
13 MHOW MP1723004_160224APB_FTO_465813 Bank of India BKID0009937 MANDLESHWAR 3094
14 MHOW MP1723004_160224APB_FTO_465813 Bank of Maharastra MAHB0000660 KODARIA 86853
15 MHOW MP1723004_160224APB_FTO_465813 Bank of Maharastra MAHB0000660 KODRIYA 1105
16 MHOW MP1723004_160224APB_FTO_465813 Bank of Maharastra MAHB0000670 HASSALPUR 2652
17 MHOW MP1723004_160224APB_FTO_465813 Canara Bank CNRB0002445 MHOW 2652
18 MHOW MP1723004_160224APB_FTO_465813 Canara Bank CNRB0002635 PIGDAMBER 1326
19 MHOW MP1723004_160224APB_FTO_465813 Canara Bank CNRB0003353 PITHAMPUR 1547
20 MHOW MP1723004_160224APB_FTO_465813 Canara Bank CNRB0017737 PITHAMPUR II 1547
21 MHOW MP1723004_160224APB_FTO_465813 Central Bank Of India CBIN0280766 MHOW 3536
22 MHOW MP1723004_160224APB_FTO_465813 Central Bank Of India CBIN0281298 GAWLI PALASIA 23426
23 MHOW MP1723004_160224APB_FTO_465813 Central Bank Of India CBIN0281298 Gawli Palasiya 884
24 MHOW MP1723004_160224APB_FTO_465813 Central Bank Of India CBIN0281856 MANPUR 884
25 MHOW MP1723004_160224APB_FTO_465813 Central Bank Of India CBIN0283960 PITHAMPUR 1547
26 MHOW MP1723004_160224APB_FTO_465813 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 1326
27 MHOW MP1723004_160224APB_FTO_465813 HDFC bank HDFC0001291 PITHAMPUR,DIST DHAR 1547
28 MHOW MP1723004_160224APB_FTO_465813 HDFC bank HDFC0002109 BARWAHA 1547
29 MHOW MP1723004_160224APB_FTO_465813 IDBI Bank IBKL0000001 INDORE 1547
30 MHOW MP1723004_160224APB_FTO_465813 IDBI Bank IBKL0000053 MHOW 1326
31 MHOW MP1723004_160224APB_FTO_465813 Punjab & Sind Bank PSIB0021155 Pithampur 3094
32 MHOW MP1723004_160224APB_FTO_465813 Punjab National Bank PUNB0019910 Mhow-mp 1105
33 MHOW MP1723004_160224APB_FTO_465813 Punjab National Bank PUNB0032100 MHOW CANTT. 2652
34 MHOW MP1723004_160224APB_FTO_465813 Punjab National Bank PUNB0218210 Dongergaon, Distt Indore 1326
35 MHOW MP1723004_160224APB_FTO_465813 Punjab National Bank PUNB0683200 MANPUR INDORE MP 1326
36 MHOW MP1723004_160224APB_FTO_465813 Punjab National Bank PUNB0985000 PITHAMPUR SAGOUR 2652
37 MHOW MP1723004_160224APB_FTO_465813 State Bank of India SBIN0001206 MULTAI 1547
38 MHOW MP1723004_160224APB_FTO_465813 State Bank of India SBIN0004567 HARSOLA 17238
39 MHOW MP1723004_160224APB_FTO_465813 State Bank of India SBIN0007696 JAMLI VB 5525
40 MHOW MP1723004_160224APB_FTO_465813 State Bank of India SBIN0008283 PITHAMPUR 10829
41 MHOW MP1723004_160224APB_FTO_465813 State Bank of India SBIN0010800 MHOW 9945
42 MHOW MP1723004_160224APB_FTO_465813 State Bank of India SBIN0010806 ATHNER 1547
43 MHOW MP1723004_160224APB_FTO_465813 State Bank of India SBIN0030023 TOWN HALL, MHOW 7956
44 MHOW MP1723004_160224APB_FTO_465813 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 1547
45 MHOW MP1723004_160224APB_FTO_465813 State Bank of India SBIN0030253 NAVDAPANTH 1547
46 MHOW MP1723004_160224APB_FTO_465813 State Bank of India SBIN0030254 CHORAL 7514
47 MHOW MP1723004_160224APB_FTO_465813 State Bank of India SBIN0030381 COLLECTORATE DHAR 1105
48 MHOW MP1723004_160224APB_FTO_465813 State Bank of India SBIN0030416 GUMSHTA NAGAR,INDORE 1547
49 MHOW MP1723004_160224APB_FTO_465813 State Bank of India SBIN0030466 MANDLESHWAR 1547
50 MHOW MP1723004_160224APB_FTO_465813 State Bank of India SBIN0050590 INDORE 1547
51 MHOW MP1723004_160224APB_FTO_465813 UCO Bank UCBA0001466 BHAGORA 1768
52 MHOW MP1723004_160224APB_FTO_465813 UCO Bank UCBA0002247 PITHAMPUR 1547
53 MHOW MP1723004_160224APB_FTO_465813 UCO Bank UCBA0002799 MHOW 221
54 MHOW MP1723004_160224APB_FTO_465813 Union Bank of India UBIN0536270 MHOW 1326
55 MHOW MP1723004_160224APB_FTO_465813 Union Bank of India UBIN0568244 BAGOD BRANCH 1547
56 MHOW MP1723004_160224APB_FTO_465813 Union Bank of India UBIN0914070 Kodariya 13923
57 MHOW MP1723004_160224APB_FTO_465813 Union Bank of India UBIN0916277 PITHAMPUR 2210
58 MHOW MP1723004_160224APB_FTO_465813 IndusInd Bank Ltd. INDB0000579 HARNYA KHEDI 1326
59 MHOW MP1723004_160224APB_FTO_465813 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 54145
60 MHOW MP1723004_160224APB_FTO_465813 IDFC Bank IDFB0041323 IDFC BANK LIMITED 1105
61 MHOW MP1723004_160224APB_FTO_465813 India Post Payments Bank IPOS0000001 Indore 138346
62 MHOW MP1723004_160224APB_FTO_465813 Madhya Pradesh Gramin Bank BKID0MG0434 Mhow 221
63 MHOW MP1723004_160224APB_FTO_465813 Madhya Pradesh Gramin Bank BKID0MG0452 Mhowgoan 1547
64 MHOW MP1723004_160224APB_FTO_465813 Madhya Pradesh Gramin Bank BKID0MG0470 Harsola 3978
65 MHOW MP1723004_160224APB_FTO_465813 Madhya Pradesh Gramin Bank BKID0MG6041 Kalibawadi 1547
66 MHOW MP1723004_160224APB_FTO_465813 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 15249

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