Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 04:32:37 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723004_020224APB_FTO_451189
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-23-004-010-001/1389
(BHATKHEDI) 		1723004010NRG24020220240150292 02/02/2024 SUNITA YADAV 1723004010WL017321 SUNITA YADAV 00032 UTIB0001089 1105 1105 Processed 26/03/2024 004164438 SUNITAYADAV STATE BANK OF INDIA(508548)
2 MHOW MP-23-004-010-001/1485
(BHATKHEDI) 		1723004010NRG24020220240150347 02/02/2024 DURGESH WANJARE 1723004010WL017321 DURGESH WANJARE 00032 UTIB0001089 1105 1105 Processed 26/03/2024 004164438 DURGESHWANJARE AXIS BANK(607153)
SubTotal 2210 2210
3 MHOW MP-23-004-046-001/20997
(HARSOLA) 		1723004046NRG24020220240150025 02/02/2024 POOJA JADHAV 1723004046WL017289 POOJA JADHAV 00032 UTIB0001931 1105 1105 Processed 26/03/2024 004164438 POOJAJADHAV AXIS BANK(607153)
SubTotal 1105 1105
4 MHOW MP-23-004-010-001/1031
(BHATKHEDI) 		1723004010NRG24020220240150263 02/02/2024 sanjay choudhry 1723004010WL017321 sanjay choudhry 00045 BARB0MHOWXX 1105 1105 Processed 27/03/2024 004164438 sanjaychoudhry PUNJAB & SIND BANK(607087)
5 MHOW MP-23-004-015-001/106
(AAKVI) 		1723004015NRG24020220240150065 02/02/2024 MOHD SHAMSHER 1723004015WL017297 MOHD SHAMSHER 00045 BARB0MHOWXX 1105 1105 Processed 26/03/2024 004164438 MOHDSHAMSHER AXIS BANK(607153)
SubTotal 2210 2210
6 MHOW MP-23-004-010-001/1562
(BHATKHEDI) 		1723004010NRG24020220240150388 02/02/2024 SHESHRAO MANKAR 1723004010WL017321 SHESHRAO MANKAR 00045 BARB0PITHAM 1105 1105 Processed 26/03/2024 004164438 SHESHRAOMANKAR STATE BANK OF INDIA(508548)
7 MHOW MP-23-004-010-001/989
(BHATKHEDI) 		1723004010NRG24020220240150444 02/02/2024 mrs johra bee 1723004010WL017321 mrs johra bee 00045 BARB0PITHAM 1105 1105 Processed 26/03/2024 004164438 mrsjohrabee BANK OF BARODA(606985)
SubTotal 2210 2210
8 MHOW MP-23-004-035-001/133
(KHURDA) 		1723004035NRG24020220240150649 02/02/2024 Bahadur Jagiya 1723004035WL017335 Bahadur Jagiya 00048 BKID0005569 663 663 Processed 26/03/2024 004164438 BahadurJagiya BANK OF INDIA(508505)
9 MHOW MP-23-004-035-001/163
(KHURDA) 		1723004035NRG24020220240150656 02/02/2024 Dinesh Kailask Dawar 1723004035WL017335 Dinesh Kailask Dawar 00048 BKID0005569 663 663 Processed 26/03/2024 004164438 DineshKailaskDawar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
10 MHOW MP-23-004-035-001/184
(KHURDA) 		1723004035NRG24020220240150664 02/02/2024 Menabai Kamal 1723004035WL017335 Menabai Kamal 00048 BKID0005569 1105 1105 Processed 26/03/2024 004164438 MenabaiKamal BANK OF INDIA(508505)
11 MHOW MP-23-004-035-001/184
(KHURDA) 		1723004035NRG24020220240150662 02/02/2024 Surajbai Madhusinh 1723004035WL017335 Surajbai Madhusinh 00048 BKID0005569 1105 1105 Processed 26/03/2024 004164438 SurajbaiMadhusinh BANK OF INDIA(508505)
12 MHOW MP-23-004-035-001/235
(KHURDA) 		1723004035NRG24020220240150677 02/02/2024 Sundar Burkhiya 1723004035WL017335 Sundar Burkhiya 00048 BKID0005569 663 663 Processed 26/03/2024 004164438 SundarBurkhiya INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
13 MHOW MP-23-004-035-001/24
(KHURDA) 		1723004035NRG24020220240150680 02/02/2024 SunitaSantosh 1723004035WL017335 SunitaSantosh 00048 BKID0005569 663 663 Processed 26/03/2024 004164438 SunitaSantosh BANK OF INDIA(508505)
14 MHOW MP-23-004-035-001/813
(KHURDA) 		1723004035NRG24020220240150697 02/02/2024 MUKESH NANURAM 1723004035WL017335 MUKESH NANURAM 00048 BKID0005569 663 663 Processed 26/03/2024 004164438 MUKESHNANURAM BANK OF BARODA(606985)
15 MHOW MP-23-004-035-001/813
(KHURDA) 		1723004035NRG24020220240150698 02/02/2024 Sima Mukesh 1723004035WL017335 Sima Mukesh 00048 BKID0005569 663 663 Processed 26/03/2024 004164438 SimaMukesh BANK OF INDIA(508505)
16 MHOW MP-23-004-035-002/36
(KHURDA) 		1723004035NRG24020220240150711 02/02/2024 Babulal Nathu 1723004035WL017335 Babulal Nathu 00048 BKID0005569 1105 1105 Processed 26/03/2024 004164438 BabulalNathu BANK OF INDIA(508505)
17 MHOW MP-23-004-035-002/36
(KHURDA) 		1723004035NRG24020220240150712 02/02/2024 Budibai Babulal 1723004035WL017335 Budibai Babulal 00048 BKID0005569 1105 1105 Processed 26/03/2024 004164438 BudibaiBabulal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
18 MHOW MP-23-004-035-002/822
(KHURDA) 		1723004035NRG24020220240150718 02/02/2024 GOPAL 1723004035WL017335 GOPAL 00048 BKID0005569 1105 1105 Processed 26/03/2024 004164438 GOPAL BANK OF INDIA(508505)
19 MHOW MP-23-004-036-002/443
(KHURDI) 		1723004036NRG24020220240150593 02/02/2024 LALARAM GANGARAM 1723004036WL017330 LALARAM GANGARAM 00048 BKID0005569 1326 1326 Processed 26/03/2024 004164438 LALARAMGANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 MHOW MP-23-004-036-002/78-A
(KHURDI) 		1723004036NRG24020220240150599 02/02/2024 PUNJA GENDIYA BHATIYA 1723004036WL017330 PUNJA GENDIYA BHATIYA 00048 BKID0005569 1326 1326 Processed 26/03/2024 004164438 PUNJAGENDIYABHATIYA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
21 MHOW MP-23-004-036-002/95-A
(KHURDI) 		1723004036NRG24020220240150108 02/02/2024 JAYA RAMSINGH 1723004036WL017299 JAYA RAMSINGH 00048 BKID0005569 1326 1326 Processed 26/03/2024 004164438 JAYARAMSINGH BANK OF INDIA(508505)
22 MHOW MP-23-004-036-002/95-A
(KHURDI) 		1723004036NRG24020220240150107 02/02/2024 RAMSINGH BABU 1723004036WL017299 RAMSINGH BABU 00048 BKID0005569 1326 1326 Processed 26/03/2024 004164438 RAMSINGHBABU INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
23 MHOW MP-23-004-036-003/112
(KHURDI) 		1723004036NRG24020220240150124 02/02/2024 BAJARSINGH 1723004036WL017300 BAJARSINGH 00048 BKID0005569 1326 1326 Processed 26/03/2024 004164438 BAJARSINGH STATE BANK OF INDIA(508548)
SubTotal 16133 16133
24 MHOW MP-23-004-015-001/106
(AAKVI) 		1723004015NRG24020220240150066 02/02/2024 SABERANUR 1723004015WL017297 SABERANUR 00048 BKID0008816 1105 1105 Processed 26/03/2024 004164438 SABERANUR BANK OF INDIA(508505)
25 MHOW MP-23-004-042-001/585
(KELOD) 		1723004042NRG24020220240150152 02/02/2024 KAVITA OMPRAKASH 1723004042WL017304 KAVITA OMPRAKASH 00048 BKID0008816 1326 1326 Processed 26/03/2024 004164438 KAVITAOMPRAKASH PUNJAB NATIONAL BANK(508568)
26 MHOW MP-23-004-042-001/585
(KELOD) 		1723004042NRG24020220240150151 02/02/2024 OMPRAKASH SIDHHNATH 1723004042WL017304 OMPRAKASH SIDHHNATH 00048 BKID0008816 1326 1326 Processed 26/03/2024 004164438 OMPRAKASHSIDHHNATH UCO BANK(607066)
27 MHOW MP-23-004-043-001/166
(MALENDI) 		1723004043NRG24020220240150476 02/02/2024 TARA BAI NARAYAN 1723004043WL017329 TARA BAI NARAYAN 00048 BKID0008816 1326 1326 Processed 26/03/2024 004164438 TARABAINARAYAN BANK OF INDIA(508505)
28 MHOW MP-23-004-043-001/206
(MALENDI) 		1723004043NRG24020220240150499 02/02/2024 RAMCHANDR KUMAU 1723004043WL017329 RAMCHANDR KUMAU 00048 BKID0008816 1326 1326 Processed 26/03/2024 004164438 RAMCHANDRKUMAU UNION BANK OF INDIA(508500)
29 MHOW MP-23-004-043-001/206
(MALENDI) 		1723004043NRG24020220240150498 02/02/2024 RAMCHANDR KUMAU 1723004043WL017329 RAMCHANDR KUMAU 00048 BKID0008816 1326 1326 Processed 26/03/2024 004164438 RAMCHANDRKUMAU BANK OF MAHARASHTRA(607387)
30 MHOW MP-23-004-043-001/331
(MALENDI) 		1723004043NRG24020220240150523 02/02/2024 MEERA RAHU 1723004043WL017329 MEERA RAHU 00048 BKID0008816 1326 1326 Processed 26/03/2024 004164438 MEERARAHU BANK OF MAHARASHTRA(607387)
31 MHOW MP-23-004-043-001/331
(MALENDI) 		1723004043NRG24020220240150522 02/02/2024 SHANKAR 1723004043WL017329 SHANKAR 00048 BKID0008816 1326 1326 Processed 26/03/2024 004164438 SHANKAR BANK OF MAHARASHTRA(607387)
32 MHOW MP-23-004-068-001/19
(KANKARIYA) 		1723004068NRG24010220240149960 02/02/2024 Parvati 1723004068WL017276 Parvati 00048 BKID0008816 1105 1105 Processed 26/03/2024 004164438 Parvati BANK OF INDIA(508505)
SubTotal 11492 11492
33 MHOW MP-23-004-035-001/120-A
(KHURDA) 		1723004035NRG24020220240150646 02/02/2024 Puja 1723004035WL017335 Puja 00048 BKID0008830 663 663 Processed 26/03/2024 004164438 Puja BANK OF INDIA(508505)
34 MHOW MP-23-004-043-003/250
(MALENDI) 		1723004043NRG24020220240150563 02/02/2024 kanha 1723004043WL017329 kanha 00048 BKID0008830 1326 1326 Processed 26/03/2024 004164438 kanha BANK OF INDIA(508505)
35 MHOW MP-23-004-053-002/153
(JAM BUJURG) 		1723004053NRG24020220240150055 02/02/2024 MISHRABAI 1723004053WL017296 MISHRABAI 00048 BKID0008830 1326 1326 Processed 26/03/2024 004164438 MISHRABAI FINO PAYMENTS BANK LTD(608001)
36 MHOW MP-23-004-053-002/226
(JAM BUJURG) 		1723004053NRG24020220240150056 02/02/2024 KALI BAI 1723004053WL017296 KALI BAI 00048 BKID0008830 1326 1326 Processed 26/03/2024 004164438 KALIBAI BANK OF INDIA(508505)
37 MHOW MP-23-004-053-002/226
(JAM BUJURG) 		1723004053NRG24020220240150057 02/02/2024 KALI BAI 1723004053WL017296 KALI BAI 00048 BKID0008830 1326 1326 Processed 26/03/2024 004164438 KALIBAI BANK OF INDIA(508505)
38 MHOW MP-23-004-053-002/227
(JAM BUJURG) 		1723004053NRG24020220240150058 02/02/2024 bhwarsingh 1723004053WL017296 bhwarsingh 00048 BKID0008830 1326 1326 Processed 26/03/2024 004164438 bhwarsingh BANK OF INDIA(508505)
39 MHOW MP-23-004-053-003/14
(JAM BUJURG) 		1723004053NRG24020220240150060 02/02/2024 jagdish 1723004053WL017296 jagdish 00048 BKID0008830 1326 1326 Processed 26/03/2024 004164438 jagdish BANK OF INDIA(508505)
40 MHOW MP-23-004-053-003/14
(JAM BUJURG) 		1723004053NRG24020220240150061 02/02/2024 jagdish 1723004053WL017296 jagdish 00048 BKID0008830 1326 1326 Processed 26/03/2024 004164438 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9945 9945
41 MHOW MP-23-004-010-001/1003
(BHATKHEDI) 		1723004010NRG24020220240150262 02/02/2024 asha bai 1723004010WL017321 asha bai 00048 BKID0008831 1105 1105 Processed 26/03/2024 004164438 ashabai RATNAKAR BANK(607393)
42 MHOW MP-23-004-010-001/1482
(BHATKHEDI) 		1723004010NRG24020220240150344 02/02/2024 NEETU PARMAR 1723004010WL017321 NEETU PARMAR 00048 BKID0008831 1105 1105 Processed 26/03/2024 004164438 NEETUPARMAR BANK OF INDIA(508505)
43 MHOW MP-23-004-010-001/1585
(BHATKHEDI) 		1723004010NRG24020220240150411 02/02/2024 MANJU SAHARE 1723004010WL017321 MANJU SAHARE 00048 BKID0008831 1105 1105 Processed 26/03/2024 004164438 MANJUSAHARE BANK OF INDIA(508505)
44 MHOW MP-23-004-010-001/1601
(BHATKHEDI) 		1723004010NRG24020220240150424 02/02/2024 RESHAMA BEE 1723004010WL017321 RESHAMA BEE 00048 BKID0008831 1105 1105 Processed 26/03/2024 004164438 RESHAMABEE BANK OF INDIA(508505)
45 MHOW MP-23-004-010-001/1608
(BHATKHEDI) 		1723004010NRG24020220240150431 02/02/2024 TANUJA BEE 1723004010WL017321 TANUJA BEE 00048 BKID0008831 1105 1105 Processed 26/03/2024 004164438 TANUJABEE BANK OF INDIA(508505)
46 MHOW MP-23-004-010-001/794
(BHATKHEDI) 		1723004010NRG24020220240150439 02/02/2024 NARGEES AYYUB 1723004010WL017321 NARGEES AYYUB 00048 BKID0008831 1105 1105 Processed 26/03/2024 004164438 NARGEESAYYUB BANK OF INDIA(508505)
47 MHOW MP-23-004-010-001/896
(BHATKHEDI) 		1723004010NRG24020220240150441 02/02/2024 rani 1723004010WL017321 rani 00048 BKID0008831 1105 1105 Processed 26/03/2024 004164438 rani BANK OF INDIA(508505)
48 MHOW MP-23-004-011-002/248
(BAJRI) 		1723004011NRG24020220240150042 02/02/2024 Shanti bai 1723004011WL017294 Shanti bai 00048 BKID0008831 1105 1105 Processed 26/03/2024 004164438 Shantibai BANK OF INDIA(508505)
49 MHOW MP-23-004-011-002/250
(BAJRI) 		1723004011NRG24020220240150043 02/02/2024 bhanver singh 1723004011WL017294 bhanver singh 00048 BKID0008831 1105 1105 Processed 26/03/2024 004164438 bhanversingh BANK OF INDIA(508505)
50 MHOW MP-23-004-011-002/252
(BAJRI) 		1723004011NRG24020220240150045 02/02/2024 dhannalal gulab singh dabar 1723004011WL017294 dhannalal gulab singh dabar 00048 BKID0008831 1105 1105 Processed 26/03/2024 004164438 dhannalalgulabsinghdabar NARMADA JHABUA GRAMIN BANK(508515)
51 MHOW MP-23-004-011-002/254
(BAJRI) 		1723004011NRG24020220240150046 02/02/2024 kamlabai bherusingh 1723004011WL017294 kamlabai bherusingh 00048 BKID0008831 1105 1105 Processed 26/03/2024 004164438 kamlabaibherusingh BANK OF INDIA(508505)
52 MHOW MP-23-004-011-002/257
(BAJRI) 		1723004011NRG24020220240150048 02/02/2024 maijood 1723004011WL017294 maijood 00048 BKID0008831 1105 1105 Processed 26/03/2024 004164438 maijood BANK OF INDIA(508505)
53 MHOW MP-23-004-011-002/258
(BAJRI) 		1723004011NRG24020220240150049 02/02/2024 mohid 1723004011WL017294 mohid 00048 BKID0008831 1105 1105 Processed 27/03/2024 004164438 mohid PUNJAB & SIND BANK(607087)
54 MHOW MP-23-004-011-002/261
(BAJRI) 		1723004011NRG24020220240150050 02/02/2024 raju 1723004011WL017294 raju 00048 BKID0008831 1105 1105 Processed 26/03/2024 004164438 raju BANK OF INDIA(508505)
55 MHOW MP-23-004-015-001/20
(AAKVI) 		1723004015NRG24020220240150070 02/02/2024 MOHD. MUBARIK MOHD.ISAAK 1723004015WL017297 MOHD. MUBARIK MOHD.ISAAK 00048 BKID0008831 1105 1105 Processed 26/03/2024 004164438 MOHD.MUBARIKMOHD.ISAAK BANK OF INDIA(508505)
56 MHOW MP-23-004-035-001/808-B
(KHURDA) 		1723004035NRG24020220240150696 02/02/2024 Rajni 1723004035WL017335 Rajni 00048 BKID0008831 663 663 Processed 26/03/2024 004164438 Rajni BANK OF INDIA(508505)
SubTotal 17238 17238
57 MHOW MP-23-004-029-002/53
(JAFRABAD) 		1723004074NRG24020220240150215 02/02/2024 badrilal 1723004074WL017313 badrilal 00048 BKID0008839 1326 1326 Processed 26/03/2024 004164438 badrilal BANK OF INDIA(508505)
58 MHOW MP-23-004-035-001/163
(KHURDA) 		1723004035NRG24020220240150657 02/02/2024 Bhagwanti Dinesh 1723004035WL017335 Bhagwanti Dinesh 00048 BKID0008839 663 663 Processed 26/03/2024 004164438 BhagwantiDinesh BANK OF INDIA(508505)
59 MHOW MP-23-004-035-001/21-A
(KHURDA) 		1723004035NRG24020220240150675 02/02/2024 Reena 1723004035WL017335 Reena 00048 BKID0008839 663 663 Processed 26/03/2024 004164438 Reena RATNAKAR BANK(607393)
60 MHOW MP-23-004-035-001/21-A
(KHURDA) 		1723004035NRG24020220240150674 02/02/2024 Reena 1723004035WL017335 Reena 00048 BKID0008839 663 663 Processed 26/03/2024 004164438 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
61 MHOW MP-23-004-035-001/24
(KHURDA) 		1723004035NRG24020220240150679 02/02/2024 Santosh Shankar 1723004035WL017335 Santosh Shankar 00048 BKID0008839 663 663 Processed 26/03/2024 004164438 SantoshShankar BANK OF INDIA(508505)
62 MHOW MP-23-004-035-001/26-A
(KHURDA) 		1723004035NRG24020220240150682 02/02/2024 Asha 1723004035WL017335 Asha 00048 BKID0008839 663 663 Processed 26/03/2024 004164438 Asha BANK OF INDIA(508505)
63 MHOW MP-23-004-035-001/26-A
(KHURDA) 		1723004035NRG24020220240150681 02/02/2024 Asha 1723004035WL017335 Asha 00048 BKID0008839 663 663 Processed 26/03/2024 004164438 Asha INDIA POST PAYMENTS BANK LIMITED(508528)
64 MHOW MP-23-004-035-001/58-A
(KHURDA) 		1723004035NRG24020220240150692 02/02/2024 Prakash 1723004035WL017335 Prakash 00048 BKID0008839 663 663 Processed 26/03/2024 004164438 Prakash INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
65 MHOW MP-23-004-035-001/58-A
(KHURDA) 		1723004035NRG24020220240150691 02/02/2024 Prakash 1723004035WL017335 Prakash 00048 BKID0008839 663 663 Processed 26/03/2024 004164438 Prakash PUNJAB NATIONAL BANK(508568)
66 MHOW MP-23-004-035-001/70-A
(KHURDA) 		1723004035NRG24020220240150694 02/02/2024 GOVIND 1723004035WL017335 GOVIND 00048 BKID0008839 663 663 Processed 26/03/2024 004164438 GOVIND STATE BANK OF INDIA(508548)
67 MHOW MP-23-004-035-001/70-A
(KHURDA) 		1723004035NRG24020220240150693 02/02/2024 GOVIND 1723004035WL017335 GOVIND 00048 BKID0008839 663 663 Processed 26/03/2024 004164438 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
68 MHOW MP-23-004-035-002/222-B
(KHURDA) 		1723004035NRG24020220240150703 02/02/2024 Manish 1723004035WL017335 Manish 00048 BKID0008839 1105 1105 Processed 26/03/2024 004164438 Manish UNION BANK OF INDIA(508500)
69 MHOW MP-23-004-035-002/86-B
(KHURDA) 		1723004035NRG24020220240150719 02/02/2024 Dilip 1723004035WL017335 Dilip 00048 BKID0008839 1105 1105 Processed 26/03/2024 004164438 Dilip CENTRAL BANK OF INDIA(607115)
70 MHOW MP-23-004-036-003/52
(KHURDI) 		1723004036NRG24020220240150131 02/02/2024 PYARSINGH DHANNALAL 1723004036WL017300 PYARSINGH DHANNALAL 00048 BKID0008839 1326 1326 Processed 26/03/2024 004164438 PYARSINGHDHANNALAL INDIA POST PAYMENTS BANK LIMITED(508528)
71 MHOW MP-23-004-068-001/137-A
(KANKARIYA) 		1723004068NRG24010220240149958 02/02/2024 Suraj 1723004068WL017276 Suraj 00048 BKID0008839 1105 1105 Processed 26/03/2024 004164438 Suraj CANARA BANK(508532)
72 MHOW MP-23-004-068-001/170-A
(KANKARIYA) 		1723004068NRG24010220240149959 02/02/2024 Devli 1723004068WL017276 Devli 00048 BKID0008839 1105 1105 Processed 26/03/2024 004164438 Devli NARMADA JHABUA GRAMIN BANK(508515)
73 MHOW MP-23-004-068-001/223-A
(KANKARIYA) 		1723004068NRG24010220240149961 02/02/2024 Pinki 1723004068WL017276 Pinki 00048 BKID0008839 1105 1105 Processed 26/03/2024 004164438 Pinki BANK OF INDIA(508505)
74 MHOW MP-23-004-068-001/348
(KANKARIYA) 		1723004068NRG24010220240149963 02/02/2024 Bhagirath 1723004068WL017276 Bhagirath 00048 BKID0008839 884 884 Processed 26/03/2024 004164438 Bhagirath BANK OF INDIA(508505)
75 MHOW MP-23-004-068-001/352
(KANKARIYA) 		1723004068NRG24010220240149964 02/02/2024 MUNNALAL VERMA 1723004068WL017276 MUNNALAL VERMA 00048 BKID0008839 1105 1105 Processed 26/03/2024 004164438 MUNNALALVERMA BANK OF INDIA(508505)
76 MHOW MP-23-004-068-001/378
(KANKARIYA) 		1723004068NRG24010220240149966 02/02/2024 sonu gajojavarsing 1723004068WL017276 sonu gajojavarsing 00048 BKID0008839 1105 1105 Processed 26/03/2024 004164438 sonugajojavarsing STATE BANK OF INDIA(508548)
77 MHOW MP-23-004-068-001/396
(KANKARIYA) 		1723004068NRG24010220240149967 02/02/2024 Sheetal 1723004068WL017276 Sheetal 00048 BKID0008839 1105 1105 Processed 26/03/2024 004164438 Sheetal RATNAKAR BANK(607393)
SubTotal 19006 19006
78 MHOW MP-23-004-035-001/117-B
(KHURDA) 		1723004035NRG24020220240150643 02/02/2024 Jitendra 1723004035WL017335 Jitendra 00048 BKID0008852 663 663 Processed 26/03/2024 004164438 Jitendra INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
79 MHOW MP-23-004-035-001/117-B
(KHURDA) 		1723004035NRG24020220240150642 02/02/2024 Jitendra 1723004035WL017335 Jitendra 00048 BKID0008852 663 663 Processed 26/03/2024 004164438 Jitendra UCO BANK(607066)
80 MHOW MP-23-004-035-001/135-A
(KHURDA) 		1723004035NRG24020220240150652 02/02/2024 Madhubai 1723004035WL017335 Madhubai 00048 BKID0008852 663 663 Processed 26/03/2024 004164438 Madhubai BANK OF INDIA(508505)
81 MHOW MP-23-004-035-001/135-A
(KHURDA) 		1723004035NRG24020220240150651 02/02/2024 Punam 1723004035WL017335 Punam 00048 BKID0008852 663 663 Processed 26/03/2024 004164438 Punam STATE BANK OF INDIA(508548)
82 MHOW MP-23-004-035-001/144-B
(KHURDA) 		1723004035NRG24020220240150653 02/02/2024 Rajesh 1723004035WL017335 Rajesh 00048 BKID0008852 663 663 Processed 26/03/2024 004164438 Rajesh FINO PAYMENTS BANK LTD(608001)
83 MHOW MP-23-004-035-001/144-B
(KHURDA) 		1723004035NRG24020220240150654 02/02/2024 Sanju 1723004035WL017335 Sanju 00048 BKID0008852 663 663 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
84 MHOW MP-23-004-035-001/165-B
(KHURDA) 		1723004035NRG24020220240150659 02/02/2024 Suraj 1723004035WL017335 Suraj 00048 BKID0008852 663 663 Processed 26/03/2024 004164438 Suraj BANK OF INDIA(508505)
85 MHOW MP-23-004-035-001/165-B
(KHURDA) 		1723004035NRG24020220240150658 02/02/2024 Suraj 1723004035WL017335 Suraj 00048 BKID0008852 663 663 Processed 26/03/2024 004164438 Suraj BANK OF INDIA(508505)
86 MHOW MP-23-004-035-001/184-A
(KHURDA) 		1723004035NRG24020220240150666 02/02/2024 Govind 1723004035WL017335 Govind 00048 BKID0008852 1105 1105 Processed 26/03/2024 004164438 Govind BANK OF INDIA(508505)
87 MHOW MP-23-004-035-001/184-A
(KHURDA) 		1723004035NRG24020220240150665 02/02/2024 Govind 1723004035WL017335 Govind 00048 BKID0008852 1105 1105 Processed 26/03/2024 004164438 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
88 MHOW MP-23-004-035-001/19-A
(KHURDA) 		1723004035NRG24020220240150667 02/02/2024 Ranglal 1723004035WL017335 Ranglal 00048 BKID0008852 442 442 Processed 26/03/2024 004164438 Ranglal CENTRAL BANK OF INDIA(607115)
89 MHOW MP-23-004-035-001/200-A
(KHURDA) 		1723004035NRG24020220240150671 02/02/2024 Anil 1723004035WL017335 Anil 00048 BKID0008852 442 442 Processed 26/03/2024 004164438 Anil BANK OF INDIA(508505)
90 MHOW MP-23-004-035-001/200-A
(KHURDA) 		1723004035NRG24020220240150670 02/02/2024 Rajubai 1723004035WL017335 Rajubai 00048 BKID0008852 442 442 Rejected 26/03/2024 004164438 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 MHOW MP-23-004-035-001/208-A
(KHURDA) 		1723004035NRG24020220240150673 02/02/2024 Dilip 1723004035WL017335 Dilip 00048 BKID0008852 663 663 Processed 26/03/2024 004164438 Dilip CENTRAL BANK OF INDIA(607115)
92 MHOW MP-23-004-035-001/208-A
(KHURDA) 		1723004035NRG24020220240150672 02/02/2024 Dilip 1723004035WL017335 Dilip 00048 BKID0008852 663 663 Processed 26/03/2024 004164438 Dilip BANK OF INDIA(508505)
93 MHOW MP-23-004-035-001/235
(KHURDA) 		1723004035NRG24020220240150678 02/02/2024 Sundar Lal 1723004035WL017335 Sundar Lal 00048 BKID0008852 663 663 Processed 26/03/2024 004164438 SundarLal BANK OF INDIA(508505)
94 MHOW MP-23-004-035-001/31-A
(KHURDA) 		1723004035NRG24020220240150683 02/02/2024 Anarsingh 1723004035WL017335 Anarsingh 00048 BKID0008852 663 663 Processed 26/03/2024 004164438 Anarsingh BANK OF INDIA(508505)
95 MHOW MP-23-004-035-001/31-A
(KHURDA) 		1723004035NRG24020220240150684 02/02/2024 RAMKANYA BAI 1723004035WL017335 RAMKANYA BAI 00048 BKID0008852 663 663 Processed 26/03/2024 004164438 RAMKANYABAI BANK OF INDIA(508505)
96 MHOW MP-23-004-035-001/34-A
(KHURDA) 		1723004035NRG24020220240150685 02/02/2024 REENA BAI 1723004035WL017335 REENA BAI 00048 BKID0008852 663 663 Rejected 24/04/2024 Aadhaar Number not Mapped to Account Number
97 MHOW MP-23-004-035-001/43-C
(KHURDA) 		1723004035NRG24020220240150687 02/02/2024 AKASH 1723004035WL017335 AKASH 00048 BKID0008852 663 663 Processed 26/03/2024 004164438 AKASH BANK OF INDIA(508505)
98 MHOW MP-23-004-035-001/43-C
(KHURDA) 		1723004035NRG24020220240150686 02/02/2024 AKASH 1723004035WL017335 AKASH 00048 BKID0008852 663 663 Processed 26/03/2024 004164438 AKASH PUNJAB NATIONAL BANK(508568)
99 MHOW MP-23-004-035-001/46-A
(KHURDA) 		1723004035NRG24020220240150688 02/02/2024 SANDEEP 1723004035WL017335 SANDEEP 00048 BKID0008852 663 663 Processed 26/03/2024 004164438 SANDEEP NARMADA JHABUA GRAMIN BANK(508515)
100 MHOW MP-23-004-035-001/47-A
(KHURDA) 		1723004035NRG24020220240150690 02/02/2024 Sunita 1723004035WL017335 Sunita 00048 BKID0008852 663 663 Processed 26/03/2024 004164438 Sunita BANK OF INDIA(508505)
101 MHOW MP-23-004-035-001/47-A
(KHURDA) 		1723004035NRG24020220240150689 02/02/2024 Sunita 1723004035WL017335 Sunita 00048 BKID0008852 663 663 Processed 26/03/2024 004164438 Sunita CENTRAL BANK OF INDIA(607115)
102 MHOW MP-23-004-035-001/80-C
(KHURDA) 		1723004035NRG24020220240150695 02/02/2024 Govind 1723004035WL017335 Govind 00048 BKID0008852 663 663 Processed 26/03/2024 004164438 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
103 MHOW MP-23-004-035-001/82-B
(KHURDA) 		1723004035NRG24020220240150699 02/02/2024 Ramdas 1723004035WL017335 Ramdas 00048 BKID0008852 663 663 Processed 26/03/2024 004164438 Ramdas BANK OF INDIA(508505)
104 MHOW MP-23-004-035-001/9-B
(KHURDA) 		1723004035NRG24020220240150702 02/02/2024 Kanhaiya 1723004035WL017335 Kanhaiya 00048 BKID0008852 442 442 Processed 26/03/2024 004164438 Kanhaiya NARMADA JHABUA GRAMIN BANK(508515)
105 MHOW MP-23-004-035-002/27-C
(KHURDA) 		1723004035NRG24020220240150705 02/02/2024 RAMKARAN BHABHAR 1723004035WL017335 RAMKARAN BHABHAR 00048 BKID0008852 1105 1105 Processed 26/03/2024 004164438 RAMKARANBHABHAR BANK OF INDIA(508505)
106 MHOW MP-23-004-035-002/295-B
(KHURDA) 		1723004035NRG24020220240150708 02/02/2024 Manmohan 1723004035WL017335 Manmohan 00048 BKID0008852 1105 1105 Processed 26/03/2024 004164438 Manmohan INDIA POST PAYMENTS BANK LIMITED(508528)
107 MHOW MP-23-004-035-002/295-B
(KHURDA) 		1723004035NRG24020220240150707 02/02/2024 Manmohan 1723004035WL017335 Manmohan 00048 BKID0008852 1105 1105 Processed 26/03/2024 004164438 Manmohan INDIA POST PAYMENTS BANK LIMITED(508528)
108 MHOW MP-23-004-035-002/296-A
(KHURDA) 		1723004035NRG24020220240150710 02/02/2024 SOHANSINGH 1723004035WL017335 SOHANSINGH 00048 BKID0008852 1105 1105 Processed 26/03/2024 004164438 SOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
109 MHOW MP-23-004-035-002/296-A
(KHURDA) 		1723004035NRG24020220240150709 02/02/2024 SOHANSINGH 1723004035WL017335 SOHANSINGH 00048 BKID0008852 1105 1105 Processed 26/03/2024 004164438 SOHANSINGH BANK OF INDIA(508505)
110 MHOW MP-23-004-035-002/47-B
(KHURDA) 		1723004035NRG24020220240150713 02/02/2024 REKHA BAI 1723004035WL017335 REKHA BAI 00048 BKID0008852 1105 1105 Processed 26/03/2024 004164438 REKHABAI FINO PAYMENTS BANK LTD(608001)
111 MHOW MP-23-004-035-002/71
(KHURDA) 		1723004035NRG24020220240150716 02/02/2024 ARCHANA 1723004035WL017335 ARCHANA 00048 BKID0008852 1105 1105 Processed 26/03/2024 004164438 ARCHANA BANK OF INDIA(508505)
112 MHOW MP-23-004-035-002/71
(KHURDA) 		1723004035NRG24020220240150715 02/02/2024 LORENSH 1723004035WL017335 LORENSH 00048 BKID0008852 1105 1105 Processed 26/03/2024 004164438 LORENSH INDIA POST PAYMENTS BANK LIMITED(508528)
113 MHOW MP-23-004-035-002/72-C
(KHURDA) 		1723004035NRG24020220240150717 02/02/2024 Amar 1723004035WL017335 Amar 00048 BKID0008852 1105 1105 Processed 26/03/2024 004164438 Amar BANK OF INDIA(508505)
114 MHOW MP-23-004-036-002/218-A
(KHURDI) 		1723004036NRG24020220240150119 02/02/2024 RAMSINGH 1723004036WL017300 RAMSINGH 00048 BKID0008852 1326 1326 Processed 26/03/2024 004164438 RAMSINGH PUNJAB NATIONAL BANK(508568)
115 MHOW MP-23-004-036-002/322-B
(KHURDI) 		1723004036NRG24020220240150120 02/02/2024 DHANI BAI 1723004036WL017300 DHANI BAI 00048 BKID0008852 1326 1326 Processed 26/03/2024 004164438 DHANIBAI BANK OF INDIA(508505)
116 MHOW MP-23-004-036-002/477
(KHURDI) 		1723004036NRG24020220240150595 02/02/2024 MANJU NINAMA 1723004036WL017330 MANJU NINAMA 00048 BKID0008852 1326 1326 Processed 26/03/2024 004164438 MANJUNINAMA BANK OF INDIA(508505)
117 MHOW MP-23-004-036-002/477
(KHURDI) 		1723004036NRG24020220240150594 02/02/2024 MANJU NINAMA 1723004036WL017330 MANJU NINAMA 00048 BKID0008852 1326 1326 Rejected 26/03/2024 004164438 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
118 MHOW MP-23-004-036-002/515
(KHURDI) 		1723004036NRG24020220240150598 02/02/2024 RAMKANYA BAI 1723004036WL017330 RAMKANYA BAI 00048 BKID0008852 1326 1326 Processed 26/03/2024 004164438 RAMKANYABAI BANK OF INDIA(508505)
119 MHOW MP-23-004-036-003/25-A
(KHURDI) 		1723004036NRG24020220240150126 02/02/2024 mangu bai 1723004036WL017300 mangu bai 00048 BKID0008852 1326 1326 Processed 26/03/2024 004164438 mangubai BANK OF INDIA(508505)
120 MHOW MP-23-004-036-003/332
(KHURDI) 		1723004036NRG24020220240150128 02/02/2024 KAMLESH DAWAR 1723004036WL017300 KAMLESH DAWAR 00048 BKID0008852 1326 1326 Processed 26/03/2024 004164438 KAMLESHDAWAR BANK OF INDIA(508505)
121 MHOW MP-23-004-036-003/332
(KHURDI) 		1723004036NRG24020220240150127 02/02/2024 KAMLESH DAWAR 1723004036WL017300 KAMLESH DAWAR 00048 BKID0008852 1326 1326 Processed 26/03/2024 004164438 KAMLESHDAWAR BANK OF INDIA(508505)
122 MHOW MP-23-004-036-003/52-A
(KHURDI) 		1723004036NRG24020220240150133 02/02/2024 BALRAM 1723004036WL017300 BALRAM 00048 BKID0008852 1326 1326 Processed 26/03/2024 004164438 BALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39780 39780
123 MHOW MP-23-004-020-001/275
(PHAPHUD) 		1723004020NRG24010220240149950 02/02/2024 devkaran chouhan 1723004020WL017275 devkaran chouhan 00048 BKID0009812 1326 1326 Processed 26/03/2024 004164438 devkaranchouhan BANK OF MAHARASHTRA(607387)
124 MHOW MP-23-004-020-001/280
(PHAPHUD) 		1723004020NRG24010220240149953 02/02/2024 ranjit chouhan 1723004020WL017275 ranjit chouhan 00048 BKID0009812 1326 1326 Processed 26/03/2024 004164438 ranjitchouhan FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
125 MHOW MP-23-004-010-001/1511
(BHATKHEDI) 		1723004010NRG24020220240150350 02/02/2024 SEEMA BAGHEL 1723004010WL017321 SEEMA BAGHEL 00048 BKID0009816 1105 1105 Processed 26/03/2024 004164438 SEEMABAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
126 MHOW MP-23-004-010-001/1564
(BHATKHEDI) 		1723004010NRG24020220240150390 02/02/2024 SURESH KUMAR PATEL 1723004010WL017321 SURESH KUMAR PATEL 00048 BKID0009816 1105 1105 Processed 26/03/2024 004164438 SURESHKUMARPATEL BANK OF INDIA(508505)
127 MHOW MP-23-004-010-001/1607
(BHATKHEDI) 		1723004010NRG24020220240150430 02/02/2024 FEMIDA BEE 1723004010WL017321 FEMIDA BEE 00048 BKID0009816 1105 1105 Processed 26/03/2024 004164438 FEMIDABEE BANK OF INDIA(508505)
SubTotal 3315 3315
128 MHOW MP-23-004-010-001/1626
(BHATKHEDI) 		1723004010NRG24020220240150433 02/02/2024 JITENDRA VERMA 1723004010WL017321 JITENDRA VERMA 00048 BKID0009937 1105 1105 Processed 26/03/2024 004164438 JITENDRAVERMA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
129 MHOW MP-23-004-043-001/113
(MALENDI) 		1723004043NRG24020220240150460 02/02/2024 nirmla 1723004043WL017329 nirmla 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004164438 nirmla BANK OF MAHARASHTRA(607387)
130 MHOW MP-23-004-043-001/123
(MALENDI) 		1723004043NRG24020220240150461 02/02/2024 puspa 1723004043WL017329 puspa 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004164438 puspa BANK OF MAHARASHTRA(607387)
131 MHOW MP-23-004-043-001/124
(MALENDI) 		1723004043NRG24020220240150463 02/02/2024 NARMADA TOTARAM 1723004043WL017329 NARMADA TOTARAM 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004164438 NARMADATOTARAM BANK OF MAHARASHTRA(607387)
132 MHOW MP-23-004-043-001/124
(MALENDI) 		1723004043NRG24020220240150462 02/02/2024 TOTARAM ROOPLAL 1723004043WL017329 TOTARAM ROOPLAL 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004164438 TOTARAMROOPLAL BANK OF MAHARASHTRA(607387)
133 MHOW MP-23-004-043-001/139
(MALENDI) 		1723004043NRG24020220240150465 02/02/2024 GOVIND PRABHUDAYAL PATEL 1723004043WL017329 GOVIND PRABHUDAYAL PATEL 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004164438 GOVINDPRABHUDAYALPATEL BANK OF MAHARASHTRA(607387)
134 MHOW MP-23-004-043-001/139
(MALENDI) 		1723004043NRG24020220240150464 02/02/2024 GOVIND PRABHUDAYAL PATEL 1723004043WL017329 GOVIND PRABHUDAYAL PATEL 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004164438 GOVINDPRABHUDAYALPATEL BANK OF MAHARASHTRA(607387)
135 MHOW MP-23-004-043-001/140
(MALENDI) 		1723004043NRG24020220240150466 02/02/2024 kishorilal kanyalal 1723004043WL017329 kishorilal kanyalal 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004164438 kishorilalkanyalal BANK OF MAHARASHTRA(607387)
136 MHOW MP-23-004-043-001/140
(MALENDI) 		1723004043NRG24020220240150467 02/02/2024 sarswati bai 1723004043WL017329 sarswati bai 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004164438 sarswatibai BANK OF MAHARASHTRA(607387)
137 MHOW MP-23-004-043-001/144
(MALENDI) 		1723004043NRG24020220240150469 02/02/2024 DEVI PRASAD GEETE 1723004043WL017329 DEVI PRASAD GEETE 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004164438 DEVIPRASADGEETE BANK OF MAHARASHTRA(607387)
138 MHOW MP-23-004-043-001/144
(MALENDI) 		1723004043NRG24020220240150468 02/02/2024 DEVI PRASAD GEETE 1723004043WL017329 DEVI PRASAD GEETE 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004164438 DEVIPRASADGEETE BANK OF MAHARASHTRA(607387)
139 MHOW MP-23-004-043-001/149
(MALENDI) 		1723004043NRG24020220240150470 02/02/2024 MANJU 1723004043WL017329 MANJU 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004164438 MANJU BANK OF MAHARASHTRA(607387)
140 MHOW MP-23-004-043-001/154
(MALENDI) 		1723004043NRG24020220240150472 02/02/2024 Mohani 1723004043WL017329 Mohani 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004164438 Mohani BANK OF MAHARASHTRA(607387)
141 MHOW MP-23-004-043-001/154
(MALENDI) 		1723004043NRG24020220240150471 02/02/2024 SHANTILAL SUKHRAM 1723004043WL017329 SHANTILAL SUKHRAM 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004164438 SHANTILALSUKHRAM BANK OF MAHARASHTRA(607387)
142 MHOW MP-23-004-043-001/164
(MALENDI) 		1723004043NRG24020220240150474 02/02/2024 DHANTI BAI SHANKAR 1723004043WL017329 DHANTI BAI SHANKAR 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004164438 DHANTIBAISHANKAR BANK OF MAHARASHTRA(607387)
143 MHOW MP-23-004-043-001/164
(MALENDI) 		1723004043NRG24020220240150473 02/02/2024 SHANKARLAL PANNALAL 1723004043WL017329 SHANKARLAL PANNALAL 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004164438 SHANKARLALPANNALAL BANK OF MAHARASHTRA(607387)
144 MHOW MP-23-004-043-001/167
(MALENDI) 		1723004043NRG24020220240150477 02/02/2024 AMAR SINGH PURAN 1723004043WL017329 AMAR SINGH PURAN 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004164438 AMARSINGHPURAN BANK OF MAHARASHTRA(607387)
145 MHOW MP-23-004-043-001/167
(MALENDI) 		1723004043NRG24020220240150478 02/02/2024 LAKSHMI BAI AMARSINGH 1723004043WL017329 LAKSHMI BAI AMARSINGH 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004164438 LAKSHMIBAIAMARSINGH RATNAKAR BANK(607393)
146 MHOW MP-23-004-043-001/17
(MALENDI) 		1723004043NRG24020220240150479 02/02/2024 KRPARAM 1723004043WL017329 KRPARAM 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004164438 KRPARAM BANK OF MAHARASHTRA(607387)
147 MHOW MP-23-004-043-001/173
(MALENDI) 		1723004043NRG24020220240150481 02/02/2024 MANOHAR MOHANLAL 1723004043WL017329 MANOHAR MOHANLAL 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004164438 MANOHARMOHANLAL STATE BANK OF INDIA(508548)
148 MHOW MP-23-004-043-001/173
(MALENDI) 		1723004043NRG24020220240150480 02/02/2024 MANOHAR MOHANLAL 1723004043WL017329 MANOHAR MOHANLAL 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004164438 MANOHARMOHANLAL BANK OF MAHARASHTRA(607387)
149 MHOW MP-23-004-043-001/175
(MALENDI) 		1723004043NRG24020220240150482 02/02/2024 MAMTA ASHOK CHOUDHARY 1723004043WL017329 MAMTA ASHOK CHOUDHARY 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004164438 MAMTAASHOKCHOUDHARY BANK OF MAHARASHTRA(607387)
150 MHOW MP-23-004-043-001/176
(MALENDI) 		1723004043NRG24020220240150484 02/02/2024 TOTARAM RAJARAM BANARASI 1723004043WL017329 TOTARAM RAJARAM BANARASI 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004164438 TOTARAMRAJARAMBANARASI RATNAKAR BANK(607393)
151 MHOW MP-23-004-043-001/176
(MALENDI) 		1723004043NRG24020220240150483 02/02/2024 TOTARAM RAJARAM BANARASI 1723004043WL017329 TOTARAM RAJARAM BANARASI 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004164438 TOTARAMRAJARAMBANARASI BANK OF MAHARASHTRA(607387)
152 MHOW MP-23-004-043-001/180
(MALENDI) 		1723004043NRG24020220240150485 02/02/2024 kailash kishanlal 1723004043WL017329 kailash kishanlal 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004164438 kailashkishanlal BANK OF MAHARASHTRA(607387)
153 MHOW MP-23-004-043-001/180
(MALENDI) 		1723004043NRG24020220240150486 02/02/2024 Lajwanti 1723004043WL017329 Lajwanti 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004164438 Lajwanti BANK OF MAHARASHTRA(607387)
154 MHOW MP-23-004-043-001/181
(MALENDI) 		1723004043NRG24020220240150487 02/02/2024 NANURAM BANARSI 1723004043WL017329 NANURAM BANARSI 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004164438 NANURAMBANARSI BANK OF MAHARASHTRA(607387)
155 MHOW MP-23-004-043-001/186
(MALENDI) 		1723004043NRG24020220240150488 02/02/2024 hema 1723004043WL017329 hema 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004164438 hema BANK OF MAHARASHTRA(607387)
156 MHOW MP-23-004-043-001/190
(MALENDI) 		1723004043NRG24020220240150491 02/02/2024 Basanti bai 1723004043WL017329 Basanti bai 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004164438 Basantibai BANK OF MAHARASHTRA(607387)
157 MHOW MP-23-004-043-001/190
(MALENDI) 		1723004043NRG24020220240150490 02/02/2024 harischandr 1723004043WL017329 harischandr 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004164438 harischandr BANK OF MAHARASHTRA(607387)
158 MHOW MP-23-004-043-001/192
(MALENDI) 		1723004043NRG24020220240150493 02/02/2024 khushbu 1723004043WL017329 khushbu 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004164438 khushbu BANK OF MAHARASHTRA(607387)
159 MHOW MP-23-004-043-001/192
(MALENDI) 		1723004043NRG24020220240150492 02/02/2024 subhash moolchand 1723004043WL017329 subhash moolchand 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004164438 subhashmoolchand BANK OF MAHARASHTRA(607387)
160 MHOW MP-23-004-043-001/193
(MALENDI) 		1723004043NRG24020220240150495 02/02/2024 AWANTI 1723004043WL017329 AWANTI 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004164438 AWANTI BANK OF MAHARASHTRA(607387)
161 MHOW MP-23-004-043-001/193
(MALENDI) 		1723004043NRG24020220240150494 02/02/2024 AWANTI 1723004043WL017329 AWANTI 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004164438 AWANTI BANK OF MAHARASHTRA(607387)
162 MHOW MP-23-004-043-001/20
(MALENDI) 		1723004043NRG24020220240150497 02/02/2024 RAJESH KACHHAVA BHAGIRATH KACHHAVA 1723004043WL017329 RAJESH KACHHAVA BHAGIRATH KACHHAVA 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004164438 RAJESHKACHHAVABHAGIRATHKACHHAVA BANK OF MAHARASHTRA(607387)
163 MHOW MP-23-004-043-001/20
(MALENDI) 		1723004043NRG24020220240150496 02/02/2024 SHAKUNTLA BAI BHAGIRATH 1723004043WL017329 SHAKUNTLA BAI BHAGIRATH 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004164438 SHAKUNTLABAIBHAGIRATH BANK OF MAHARASHTRA(607387)
164 MHOW MP-23-004-043-001/21
(MALENDI) 		1723004043NRG24020220240150501 02/02/2024 JYOTI MADAN 1723004043WL017329 JYOTI MADAN 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004164438 JYOTIMADAN RATNAKAR BANK(607393)
165 MHOW MP-23-004-043-001/21
(MALENDI) 		1723004043NRG24020220240150500 02/02/2024 Madanlal 1723004043WL017329 Madanlal 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004164438 Madanlal BANK OF MAHARASHTRA(607387)
166 MHOW MP-23-004-043-001/254-B
(MALENDI) 		1723004043NRG24020220240150502 02/02/2024 Lalita bai 1723004043WL017329 Lalita bai 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004164438 Lalitabai BANK OF MAHARASHTRA(607387)
167 MHOW MP-23-004-043-001/257
(MALENDI) 		1723004043NRG24020220240150503 02/02/2024 omprakash 1723004043WL017329 omprakash 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004164438 omprakash BANK OF MAHARASHTRA(607387)
168 MHOW MP-23-004-043-001/263
(MALENDI) 		1723004043NRG24020220240150505 02/02/2024 RAJKUMARI BABULAL 1723004043WL017329 RAJKUMARI BABULAL 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004164438 RAJKUMARIBABULAL UNION BANK OF INDIA(508500)
169 MHOW MP-23-004-043-001/263
(MALENDI) 		1723004043NRG24020220240150504 02/02/2024 RAJKUMARI BABULAL 1723004043WL017329 RAJKUMARI BABULAL 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004164438 RAJKUMARIBABULAL BANK OF MAHARASHTRA(607387)
170 MHOW MP-23-004-043-001/264
(MALENDI) 		1723004043NRG24020220240150506 02/02/2024 BHAGWANTI BAI 1723004043WL017329 BHAGWANTI BAI 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004164438 BHAGWANTIBAI INDIA POST PAYMENTS BANK LIMITED(508528)
171 MHOW MP-23-004-043-001/269
(MALENDI) 		1723004043NRG24020220240150508 02/02/2024 Devi Singh Jugal 1723004043WL017329 Devi Singh Jugal 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004164438 DeviSinghJugal BANK OF INDIA(508505)
172 MHOW MP-23-004-043-001/27
(MALENDI) 		1723004043NRG24020220240150511 02/02/2024 SANGEETA PAWAN 1723004043WL017329 SANGEETA PAWAN 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004164438 SANGEETAPAWAN BANK OF MAHARASHTRA(607387)
173 MHOW MP-23-004-043-001/27
(MALENDI) 		1723004043NRG24020220240150510 02/02/2024 SANGEETA PAWAN 1723004043WL017329 SANGEETA PAWAN 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004164438 SANGEETAPAWAN STATE BANK OF INDIA(508548)
174 MHOW MP-23-004-043-001/281
(MALENDI) 		1723004043NRG24020220240150513 02/02/2024 jyotibai 1723004043WL017329 jyotibai 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004164438 jyotibai UNION BANK OF INDIA(508500)
175 MHOW MP-23-004-043-001/281
(MALENDI) 		1723004043NRG24020220240150512 02/02/2024 kamal 1723004043WL017329 kamal 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004164438 kamal AIRTEL PAYMENTS BANK LIMITED(990288)
176 MHOW MP-23-004-043-001/281
(MALENDI) 		1723004043NRG24020220240150514 02/02/2024 SACHIN DAYARAM 1723004043WL017329 SACHIN DAYARAM 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004164438 SACHINDAYARAM KOTAK MAHINDRA BANK LTD(607420)
177 MHOW MP-23-004-043-001/285
(MALENDI) 		1723004043NRG24020220240150516 02/02/2024 HEMA SURESH 1723004043WL017329 HEMA SURESH 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004164438 HEMASURESH BANK OF MAHARASHTRA(607387)
178 MHOW MP-23-004-043-001/285
(MALENDI) 		1723004043NRG24020220240150515 02/02/2024 SURESH RAMLAL 1723004043WL017329 SURESH RAMLAL 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004164438 SURESHRAMLAL BANK OF MAHARASHTRA(607387)
179 MHOW MP-23-004-043-001/298
(MALENDI) 		1723004043NRG24020220240150519 02/02/2024 GITA BAI 1723004043WL017329 GITA BAI 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004164438 GITABAI BANK OF MAHARASHTRA(607387)
180 MHOW MP-23-004-043-001/342
(MALENDI) 		1723004043NRG24020220240150524 02/02/2024 KAVITA YOGESH JARMA 1723004043WL017329 KAVITA YOGESH JARMA 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004164438 KAVITAYOGESHJARMA STATE BANK OF INDIA(508548)
181 MHOW MP-23-004-043-001/342
(MALENDI) 		1723004043NRG24020220240150525 02/02/2024 KAVITA YOGESH JARMA 1723004043WL017329 KAVITA YOGESH JARMA 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004164438 KAVITAYOGESHJARMA BANK OF MAHARASHTRA(607387)
182 MHOW MP-23-004-043-001/351
(MALENDI) 		1723004043NRG24020220240150526 02/02/2024 ashok 1723004043WL017329 ashok 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004164438 ashok BANK OF MAHARASHTRA(607387)
183 MHOW MP-23-004-043-001/356
(MALENDI) 		1723004043NRG24020220240150529 02/02/2024 jamna 1723004043WL017329 jamna 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004164438 jamna BANK OF MAHARASHTRA(607387)
184 MHOW MP-23-004-043-001/356
(MALENDI) 		1723004043NRG24020220240150528 02/02/2024 RADHESHYAM MADHUSLAL 1723004043WL017329 RADHESHYAM MADHUSLAL 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004164438 RADHESHYAMMADHUSLAL UNION BANK OF INDIA(508500)
185 MHOW MP-23-004-043-001/360
(MALENDI) 		1723004043NRG24020220240150531 02/02/2024 Bhola Singh Shiv Aadhar singh 1723004043WL017329 Bhola Singh Shiv Aadhar singh 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004164438 BholaSinghShivAadharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
186 MHOW MP-23-004-043-001/360
(MALENDI) 		1723004043NRG24020220240150530 02/02/2024 NEELA SINGH 1723004043WL017329 NEELA SINGH 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004164438 NEELASINGH BANK OF MAHARASHTRA(607387)
187 MHOW MP-23-004-043-001/396
(MALENDI) 		1723004043NRG24020220240150536 02/02/2024 KAMAL PRABHUDAYAL 1723004043WL017329 KAMAL PRABHUDAYAL 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004164438 KAMALPRABHUDAYAL BANK OF MAHARASHTRA(607387)
188 MHOW MP-23-004-043-001/396
(MALENDI) 		1723004043NRG24020220240150537 02/02/2024 KAMAL PRABHUDAYAL 1723004043WL017329 KAMAL PRABHUDAYAL 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004164438 KAMALPRABHUDAYAL BANK OF MAHARASHTRA(607387)
189 MHOW MP-23-004-043-001/401
(MALENDI) 		1723004043NRG24020220240150538 02/02/2024 KAMAL DOULATRAM 1723004043WL017329 KAMAL DOULATRAM 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004164438 KAMALDOULATRAM BANK OF MAHARASHTRA(607387)
190 MHOW MP-23-004-043-001/401
(MALENDI) 		1723004043NRG24020220240150539 02/02/2024 KAMAL DOULATRAM 1723004043WL017329 KAMAL DOULATRAM 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004164438 KAMALDOULATRAM FINCARE SMALL FINANCE BANK LTD(608304)
191 MHOW MP-23-004-043-001/406
(MALENDI) 		1723004043NRG24020220240150543 02/02/2024 DEEPIKA MUKESH BANARSI 1723004043WL017329 DEEPIKA MUKESH BANARSI 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004164438 DEEPIKAMUKESHBANARSI BANK OF MAHARASHTRA(607387)
192 MHOW MP-23-004-043-001/406
(MALENDI) 		1723004043NRG24020220240150542 02/02/2024 MUKESH KISHORILAL 1723004043WL017329 MUKESH KISHORILAL 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004164438 MUKESHKISHORILAL BANK OF MAHARASHTRA(607387)
193 MHOW MP-23-004-043-001/70
(MALENDI) 		1723004043NRG24020220240150547 02/02/2024 Narmada bai 1723004043WL017329 Narmada bai 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004164438 Narmadabai BANK OF MAHARASHTRA(607387)
194 MHOW MP-23-004-043-001/70
(MALENDI) 		1723004043NRG24020220240150546 02/02/2024 satynarayan surajmal 1723004043WL017329 satynarayan surajmal 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004164438 satynarayansurajmal BANK OF MAHARASHTRA(607387)
195 MHOW MP-23-004-043-001/85
(MALENDI) 		1723004043NRG24020220240150549 02/02/2024 KALAWATI MADANLAL 1723004043WL017329 KALAWATI MADANLAL 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004164438 KALAWATIMADANLAL BANK OF INDIA(508505)
196 MHOW MP-23-004-043-001/85
(MALENDI) 		1723004043NRG24020220240150548 02/02/2024 madanlal 1723004043WL017329 madanlal 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004164438 madanlal BANK OF MAHARASHTRA(607387)
197 MHOW MP-23-004-043-002/15
(MALENDI) 		1723004043NRG24020220240150550 02/02/2024 DEVISINGH 1723004043WL017329 DEVISINGH 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004164438 DEVISINGH BANK OF MAHARASHTRA(607387)
198 MHOW MP-23-004-043-003/124
(MALENDI) 		1723004043NRG24020220240150551 02/02/2024 DINESH AJAYSINGH 1723004043WL017329 DINESH AJAYSINGH 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004164438 DINESHAJAYSINGH UNION BANK OF INDIA(508500)
199 MHOW MP-23-004-043-003/124
(MALENDI) 		1723004043NRG24020220240150552 02/02/2024 RADHA BAI 1723004043WL017329 RADHA BAI 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004164438 RADHABAI RATNAKAR BANK(607393)
200 MHOW MP-23-004-043-003/177
(MALENDI) 		1723004043NRG24020220240150554 02/02/2024 kamal 1723004043WL017329 kamal 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004164438 kamal BANK OF MAHARASHTRA(607387)
201 MHOW MP-23-004-043-003/177
(MALENDI) 		1723004043NRG24020220240150555 02/02/2024 pawanbai badri 1723004043WL017329 pawanbai badri 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004164438 pawanbaibadri BANK OF MAHARASHTRA(607387)
202 MHOW MP-23-004-043-003/178
(MALENDI) 		1723004043NRG24020220240150556 02/02/2024 ramubai sevaram 1723004043WL017329 ramubai sevaram 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004164438 ramubaisevaram BANK OF MAHARASHTRA(607387)
203 MHOW MP-23-004-043-003/181
(MALENDI) 		1723004043NRG24020220240150557 02/02/2024 Kharab singh 1723004043WL017329 Kharab singh 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004164438 Kharabsingh BANK OF MAHARASHTRA(607387)
204 MHOW MP-23-004-043-003/182
(MALENDI) 		1723004043NRG24020220240150559 02/02/2024 SANTOSHI UMRAO 1723004043WL017329 SANTOSHI UMRAO 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004164438 SANTOSHIUMRAO BANK OF MAHARASHTRA(607387)
205 MHOW MP-23-004-043-003/182
(MALENDI) 		1723004043NRG24020220240150558 02/02/2024 UMRAO KESHAR SINGH 1723004043WL017329 UMRAO KESHAR SINGH 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004164438 UMRAOKESHARSINGH BANK OF MAHARASHTRA(607387)
206 MHOW MP-23-004-043-003/256
(MALENDI) 		1723004043NRG24020220240150565 02/02/2024 PRAKASH 1723004043WL017329 PRAKASH 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004164438 PRAKASH BANK OF MAHARASHTRA(607387)
207 MHOW MP-23-004-043-003/28
(MALENDI) 		1723004043NRG24020220240150568 02/02/2024 Nairangi bai 1723004043WL017329 Nairangi bai 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004164438 Nairangibai INDIA POST PAYMENTS BANK LIMITED(508528)
208 MHOW MP-23-004-043-003/31
(MALENDI) 		1723004043NRG24020220240150571 02/02/2024 Badrilal 1723004043WL017329 Badrilal 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004164438 Badrilal BANK OF MAHARASHTRA(607387)
209 MHOW MP-23-004-043-003/31
(MALENDI) 		1723004043NRG24020220240150572 02/02/2024 jamnabai 1723004043WL017329 jamnabai 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004164438 jamnabai BANK OF MAHARASHTRA(607387)
210 MHOW MP-23-004-043-003/39
(MALENDI) 		1723004043NRG24020220240150574 02/02/2024 devram ramratan 1723004043WL017329 devram ramratan 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004164438 devramramratan BANK OF MAHARASHTRA(607387)
211 MHOW MP-23-004-043-003/40
(MALENDI) 		1723004043NRG24020220240150575 02/02/2024 MUKESH BURKHILAL 1723004043WL017329 MUKESH BURKHILAL 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004164438 MUKESHBURKHILAL BANK OF MAHARASHTRA(607387)
212 MHOW MP-23-004-043-003/42
(MALENDI) 		1723004043NRG24020220240150577 02/02/2024 RAMJILAL DAYARAM 1723004043WL017329 RAMJILAL DAYARAM 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004164438 RAMJILALDAYARAM CENTRAL BANK OF INDIA(607115)
213 MHOW MP-23-004-043-003/42
(MALENDI) 		1723004043NRG24020220240150578 02/02/2024 shivkanya ramjilal 1723004043WL017329 shivkanya ramjilal 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004164438 shivkanyaramjilal BANK OF MAHARASHTRA(607387)
214 MHOW MP-23-004-043-003/52
(MALENDI) 		1723004043NRG24020220240150579 02/02/2024 Ramaji 1723004043WL017329 Ramaji 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004164438 Ramaji NARMADA JHABUA GRAMIN BANK(508515)
215 MHOW MP-23-004-043-003/62
(MALENDI) 		1723004043NRG24020220240150581 02/02/2024 JASHODA BAI BURKHILAL 1723004043WL017329 JASHODA BAI BURKHILAL 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004164438 JASHODABAIBURKHILAL FINO PAYMENTS BANK LTD(608001)
216 MHOW MP-23-004-043-003/64
(MALENDI) 		1723004043NRG24020220240150583 02/02/2024 LALITA BAI 1723004043WL017329 LALITA BAI 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004164438 LALITABAI BANK OF MAHARASHTRA(607387)
217 MHOW MP-23-004-043-003/64
(MALENDI) 		1723004043NRG24020220240150582 02/02/2024 Parasram AjayasingDavar 1723004043WL017329 Parasram AjayasingDavar 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004164438 ParasramAjayasingDavar BANK OF MAHARASHTRA(607387)
218 MHOW MP-23-004-043-003/66
(MALENDI) 		1723004043NRG24020220240150586 02/02/2024 meerabai 1723004043WL017329 meerabai 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004164438 meerabai BANK OF MAHARASHTRA(607387)
219 MHOW MP-23-004-043-003/70
(MALENDI) 		1723004043NRG24020220240150587 02/02/2024 ghyansingh 1723004043WL017329 ghyansingh 00051 MAHB0000660 1326 1326 Processed 26/03/2024 004164438 ghyansingh BANK OF MAHARASHTRA(607387)
SubTotal 120666 120666
220 MHOW MP-23-004-020-001/270
(PHAPHUD) 		1723004020NRG24010220240149948 02/02/2024 Nilesh 1723004020WL017275 Nilesh 00051 MAHB0000670 1326 1326 Processed 26/03/2024 004164438 Nilesh BANK OF BARODA(606985)
221 MHOW MP-23-004-020-001/279
(PHAPHUD) 		1723004020NRG24010220240149952 02/02/2024 shubham 1723004020WL017275 shubham 00051 MAHB0000670 1326 1326 Processed 26/03/2024 004164438 shubham BANK OF MAHARASHTRA(607387)
222 MHOW MP-23-004-020-001/311
(PHAPHUD) 		1723004020NRG24010220240149955 02/02/2024 pavan 1723004020WL017275 pavan 00051 MAHB0000670 1326 1326 Processed 26/03/2024 004164438 pavan UNION BANK OF INDIA(508500)
SubTotal 3978 3978
223 MHOW MP-23-004-010-001/1486
(BHATKHEDI) 		1723004010NRG24020220240150348 02/02/2024 PRITI WANJARE 1723004010WL017321 PRITI WANJARE 00051 MAHB0001540 1105 1105 Processed 26/03/2024 004164438 PRITIWANJARE BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
224 MHOW MP-23-004-015-002/125
(AAKVI) 		1723004015NRG24020220240150075 02/02/2024 SONU CHOUHAN 1723004015WL017298 SONU CHOUHAN 00078 CNRB0002445 1105 1105 Processed 26/03/2024 004164438 SONUCHOUHAN CANARA BANK(508532)
225 MHOW MP-23-004-042-001/369
(KELOD) 		1723004042NRG24020220240150149 02/02/2024 SACHIN SO DINESH 1723004042WL017304 SACHIN SO DINESH 00078 CNRB0002445 1326 1326 Processed 26/03/2024 004164438 SACHINSODINESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2431 2431
226 MHOW MP-23-004-010-001/1391
(BHATKHEDI) 		1723004010NRG24020220240150294 02/02/2024 MANOJ KUMAR YADAV 1723004010WL017321 MANOJ KUMAR YADAV 00078 CNRB0003353 1105 1105 Processed 26/03/2024 004164438 MANOJKUMARYADAV CANARA BANK(508532)
227 MHOW MP-23-004-010-001/800
(BHATKHEDI) 		1723004010NRG24020220240150440 02/02/2024 dilip patharia 1723004010WL017321 dilip patharia 00078 CNRB0003353 1105 1105 Processed 26/03/2024 004164438 dilippatharia BANK OF BARODA(606985)
228 MHOW MP-23-004-010-001/955
(BHATKHEDI) 		1723004010NRG24020220240150442 02/02/2024 rambha devi 1723004010WL017321 rambha devi 00078 CNRB0003353 1105 1105 Processed 26/03/2024 004164438 rambhadevi CANARA BANK(508532)
SubTotal 3315 3315
229 MHOW MP-23-004-029-001/164
(JAFRABAD) 		1723004029NRG24020220240150457 02/02/2024 RATAN SINGH 1723004029WL017327 RATAN SINGH 00078 CNRB0006211 221 221 Processed 26/03/2024 004164438 RATANSINGH CANARA BANK(508532)
230 MHOW MP-23-004-029-002/121
(JAFRABAD) 		1723004074NRG24020220240150213 02/02/2024 MANJU 1723004074WL017313 MANJU 00078 CNRB0006211 1326 1326 Processed 26/03/2024 004164438 MANJU CANARA BANK(508532)
231 MHOW MP-23-004-029-002/157
(JAFRABAD) 		1723004074NRG24020220240150214 02/02/2024 RADHESHYAM BUNDAD 1723004074WL017313 RADHESHYAM BUNDAD 00078 CNRB0006211 1326 1326 Processed 26/03/2024 004164438 RADHESHYAMBUNDAD CANARA BANK(508532)
232 MHOW MP-23-004-068-001/111-A
(KANKARIYA) 		1723004068NRG24010220240149957 02/02/2024 SHANTI BAI 1723004068WL017276 SHANTI BAI 00078 CNRB0006211 1105 1105 Processed 26/03/2024 004164438 SHANTIBAI CANARA BANK(508532)
233 MHOW MP-23-004-068-001/46-C
(KANKARIYA) 		1723004068NRG24010220240149968 02/02/2024 Lokesh 1723004068WL017276 Lokesh 00078 CNRB0006211 1105 1105 Processed 26/03/2024 004164438 Lokesh CANARA BANK(508532)
SubTotal 5083 5083
234 MHOW MP-23-004-010-001/1467
(BHATKHEDI) 		1723004010NRG24020220240150332 02/02/2024 UDAY NAMDEV 1723004010WL017321 UDAY NAMDEV 00078 CNRB0017737 1105 1105 Processed 26/03/2024 004164438 UDAYNAMDEV AIRTEL PAYMENTS BANK LIMITED(990288)
235 MHOW MP-23-004-010-001/1603
(BHATKHEDI) 		1723004010NRG24020220240150426 02/02/2024 RAIS ALI 1723004010WL017321 RAIS ALI 00078 CNRB0017737 1105 1105 Processed 26/03/2024 004164438 RAISALI BANK OF INDIA(508505)
SubTotal 2210 2210
236 MHOW MP-23-004-053-002/88
(JAM BUJURG) 		1723004053NRG24020220240150059 02/02/2024 RADIBAI 1723004053WL017296 RADIBAI 00089 CBIN0280766 1326 1326 Processed 26/03/2024 004164438 RADIBAI UNION BANK OF INDIA(508500)
237 MHOW MP-23-004-053-004/13
(JAM BUJURG) 		1723004053NRG24020220240150062 02/02/2024 ramkuvar 1723004053WL017296 ramkuvar 00089 CBIN0280766 1326 1326 Processed 26/03/2024 004164438 ramkuvar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
238 MHOW MP-23-004-015-001/18
(AAKVI) 		1723004015NRG24020220240150069 02/02/2024 MUSTKEEM MOSEEM 1723004015WL017297 MUSTKEEM MOSEEM 00089 CBIN0281298 1105 1105 Processed 26/03/2024 004164438 MUSTKEEMMOSEEM CENTRAL BANK OF INDIA(607115)
239 MHOW MP-23-004-015-001/39
(AAKVI) 		1723004015NRG24020220240150071 02/02/2024 Rubab 1723004015WL017297 Rubab 00089 CBIN0281298 1105 1105 Processed 26/03/2024 004164438 Rubab STATE BANK OF INDIA(508548)
240 MHOW MP-23-004-015-001/92
(AAKVI) 		1723004015NRG24020220240150073 02/02/2024 sakir 1723004015WL017297 sakir 00089 CBIN0281298 1105 1105 Processed 26/03/2024 004164438 sakir STATE BANK OF INDIA(508548)
241 MHOW MP-23-004-015-001/92
(AAKVI) 		1723004015NRG24020220240150072 02/02/2024 sakir 1723004015WL017297 sakir 00089 CBIN0281298 1105 1105 Processed 26/03/2024 004164438 sakir CENTRAL BANK OF INDIA(607115)
242 MHOW MP-23-004-015-001/93
(AAKVI) 		1723004015NRG24020220240150074 02/02/2024 vhab shabir 1723004015WL017297 vhab shabir 00089 CBIN0281298 1105 1105 Processed 26/03/2024 004164438 vhabshabir CENTRAL BANK OF INDIA(607115)
243 MHOW MP-23-004-015-002/26
(AAKVI) 		1723004015NRG24020220240150078 02/02/2024 BAGE SINGH 1723004015WL017298 BAGE SINGH 00089 CBIN0281298 884 884 Processed 26/03/2024 004164438 BAGESINGH AIRTEL PAYMENTS BANK LIMITED(990288)
244 MHOW MP-23-004-015-002/59
(AAKVI) 		1723004015NRG24020220240150081 02/02/2024 gyarseebai 1723004015WL017298 gyarseebai 00089 CBIN0281298 1105 1105 Processed 26/03/2024 004164438 gyarseebai CENTRAL BANK OF INDIA(607115)
245 MHOW MP-23-004-015-002/59
(AAKVI) 		1723004015NRG24020220240150082 02/02/2024 Gyarsibai 1723004015WL017298 Gyarsibai 00089 CBIN0281298 1105 1105 Processed 26/03/2024 004164438 Gyarsibai CENTRAL BANK OF INDIA(607115)
SubTotal 8619 8619
246 MHOW MP-23-004-034-001/168
(NAHARKHEDI) 		1723004034NRG24020220240150448 02/02/2024 Parvati bai 1723004034WL017323 Parvati bai 00089 CBIN0281856 1326 1326 Processed 26/03/2024 004164438 Parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
247 MHOW MP-23-004-035-001/118-B
(KHURDA) 		1723004035NRG24020220240150645 02/02/2024 DURGA 1723004035WL017335 DURGA 00089 CBIN0281856 663 663 Processed 26/03/2024 004164438 DURGA FINO PAYMENTS BANK LTD(608001)
248 MHOW MP-23-004-035-001/118-B
(KHURDA) 		1723004035NRG24020220240150644 02/02/2024 DURGA 1723004035WL017335 DURGA 00089 CBIN0281856 663 663 Processed 26/03/2024 004164438 DURGA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
249 MHOW MP-23-004-035-001/120-B
(KHURDA) 		1723004035NRG24020220240150647 02/02/2024 Manju 1723004035WL017335 Manju 00089 CBIN0281856 663 663 Processed 26/03/2024 004164438 Manju CENTRAL BANK OF INDIA(607115)
250 MHOW MP-23-004-035-001/158
(KHURDA) 		1723004035NRG24020220240150655 02/02/2024 SUNIL 1723004035WL017335 SUNIL 00089 CBIN0281856 663 663 Processed 26/03/2024 004164438 SUNIL CENTRAL BANK OF INDIA(607115)
251 MHOW MP-23-004-035-001/170
(KHURDA) 		1723004035NRG24020220240150661 02/02/2024 Gabbu Singh 1723004035WL017335 Gabbu Singh 00089 CBIN0281856 663 663 Processed 26/03/2024 004164438 GabbuSingh CENTRAL BANK OF INDIA(607115)
252 MHOW MP-23-004-035-001/170
(KHURDA) 		1723004035NRG24020220240150660 02/02/2024 Gabbu Singh 1723004035WL017335 Gabbu Singh 00089 CBIN0281856 663 663 Processed 26/03/2024 004164438 GabbuSingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
253 MHOW MP-23-004-035-001/199-A
(KHURDA) 		1723004035NRG24020220240150669 02/02/2024 Anand 1723004035WL017335 Anand 00089 CBIN0281856 442 442 Processed 26/03/2024 004164438 Anand CENTRAL BANK OF INDIA(607115)
254 MHOW MP-23-004-035-001/199-A
(KHURDA) 		1723004035NRG24020220240150668 02/02/2024 Anand 1723004035WL017335 Anand 00089 CBIN0281856 442 442 Processed 26/03/2024 004164438 Anand FINO PAYMENTS BANK LTD(608001)
255 MHOW MP-23-004-035-001/227
(KHURDA) 		1723004035NRG24020220240150676 02/02/2024 Ashok 1723004035WL017335 Ashok 00089 CBIN0281856 663 663 Processed 26/03/2024 004164438 Ashok CENTRAL BANK OF INDIA(607115)
256 MHOW MP-23-004-035-001/821
(KHURDA) 		1723004035NRG24020220240150701 02/02/2024 Kishor 1723004035WL017335 Kishor 00089 CBIN0281856 663 663 Processed 26/03/2024 004164438 Kishor INDIA POST PAYMENTS BANK LIMITED(508528)
257 MHOW MP-23-004-035-001/821
(KHURDA) 		1723004035NRG24020220240150700 02/02/2024 Kishore 1723004035WL017335 Kishore 00089 CBIN0281856 663 663 Processed 26/03/2024 004164438 Kishore CENTRAL BANK OF INDIA(607115)
258 MHOW MP-23-004-035-002/231
(KHURDA) 		1723004035NRG24020220240150704 02/02/2024 RAJESH 1723004035WL017335 RAJESH 00089 CBIN0281856 1105 1105 Processed 26/03/2024 004164438 RAJESH BANK OF INDIA(508505)
259 MHOW MP-23-004-036-001/2
(KHURDI) 		1723004036NRG24020220240150085 02/02/2024 RITESH SURESHCHANDRA 1723004036WL017299 RITESH SURESHCHANDRA 00089 CBIN0281856 1326 1326 Processed 26/03/2024 004164438 RITESHSURESHCHANDRA CENTRAL BANK OF INDIA(607115)
260 MHOW MP-23-004-036-002/210
(KHURDI) 		1723004036NRG24020220240150086 02/02/2024 SHYAMLAL 1723004036WL017299 SHYAMLAL 00089 CBIN0281856 1326 1326 Rejected 26/03/2024 004164438 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
261 MHOW MP-23-004-036-002/277
(KHURDI) 		1723004036NRG24020220240150590 02/02/2024 SANGEETA YADAV 1723004036WL017330 SANGEETA YADAV 00089 CBIN0281856 1326 1326 Processed 26/03/2024 004164438 SANGEETAYADAV BANK OF INDIA(508505)
262 MHOW MP-23-004-036-002/293
(KHURDI) 		1723004036NRG24020220240150592 02/02/2024 ramesh 1723004036WL017330 ramesh 00089 CBIN0281856 1326 1326 Processed 26/03/2024 004164438 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
263 MHOW MP-23-004-036-002/293
(KHURDI) 		1723004036NRG24020220240150591 02/02/2024 RAMESH UMRAW 1723004036WL017330 RAMESH UMRAW 00089 CBIN0281856 1326 1326 Processed 26/03/2024 004164438 RAMESHUMRAW STATE BANK OF INDIA(508548)
264 MHOW MP-23-004-036-002/323-A
(KHURDI) 		1723004036NRG24020220240150121 02/02/2024 GOKUL 1723004036WL017300 GOKUL 00089 CBIN0281856 1326 1326 Processed 26/03/2024 004164438 GOKUL INDIA POST PAYMENTS BANK LIMITED(508528)
265 MHOW MP-23-004-036-002/85
(KHURDI) 		1723004036NRG24020220240150106 02/02/2024 DEVKARAN MISHRILAL 1723004036WL017299 DEVKARAN MISHRILAL 00089 CBIN0281856 1326 1326 Processed 26/03/2024 004164438 DEVKARANMISHRILAL CENTRAL BANK OF INDIA(607115)
266 MHOW MP-23-004-036-003/107
(KHURDI) 		1723004036NRG24020220240150122 02/02/2024 ATMARAM 1723004036WL017300 ATMARAM 00089 CBIN0281856 1326 1326 Processed 26/03/2024 004164438 ATMARAM STATE BANK OF INDIA(508548)
267 MHOW MP-23-004-036-003/107
(KHURDI) 		1723004036NRG24020220240150123 02/02/2024 vikash 1723004036WL017300 vikash 00089 CBIN0281856 1326 1326 Processed 26/03/2024 004164438 vikash CENTRAL BANK OF INDIA(607115)
268 MHOW MP-23-004-036-003/146
(KHURDI) 		1723004036NRG24020220240150110 02/02/2024 ASHARAM SO HINDUSINGH BARUD 1723004036WL017299 ASHARAM SO HINDUSINGH BARUD 00089 CBIN0281856 1326 1326 Processed 26/03/2024 004164438 ASHARAMSOHINDUSINGHBARUD INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
269 MHOW MP-23-004-036-003/146
(KHURDI) 		1723004036NRG24020220240150109 02/02/2024 ASHARAM SO HINDUSINGH BARUD 1723004036WL017299 ASHARAM SO HINDUSINGH BARUD 00089 CBIN0281856 1326 1326 Processed 26/03/2024 004164438 ASHARAMSOHINDUSINGHBARUD NARMADA JHABUA GRAMIN BANK(508515)
270 MHOW MP-23-004-036-003/21
(KHURDI) 		1723004036NRG24020220240150125 02/02/2024 BALRAM 1723004036WL017300 BALRAM 00089 CBIN0281856 1326 1326 Processed 26/03/2024 004164438 BALRAM CENTRAL BANK OF INDIA(607115)
271 MHOW MP-23-004-036-003/227
(KHURDI) 		1723004036NRG24020220240150111 02/02/2024 OMPRAKASH 1723004036WL017299 OMPRAKASH 00089 CBIN0281856 1326 1326 Processed 26/03/2024 004164438 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
272 MHOW MP-23-004-036-003/227
(KHURDI) 		1723004036NRG24020220240150112 02/02/2024 VARSHA OMPRAKASH 1723004036WL017299 VARSHA OMPRAKASH 00089 CBIN0281856 1326 1326 Processed 26/03/2024 004164438 VARSHAOMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
273 MHOW MP-23-004-036-003/52
(KHURDI) 		1723004036NRG24020220240150132 02/02/2024 SHANTI BAI PYARSINGH 1723004036WL017300 SHANTI BAI PYARSINGH 00089 CBIN0281856 1326 1326 Processed 26/03/2024 004164438 SHANTIBAIPYARSINGH CENTRAL BANK OF INDIA(607115)
274 MHOW MP-23-004-053-004/46
(JAM BUJURG) 		1723004053NRG24020220240150064 02/02/2024 DILIP 1723004053WL017296 DILIP 00089 CBIN0281856 1326 1326 Processed 26/03/2024 004164438 DILIP BANK OF INDIA(508505)
275 MHOW MP-23-004-053-004/46
(JAM BUJURG) 		1723004053NRG24020220240150063 02/02/2024 dilip mangilal 1723004053WL017296 dilip mangilal 00089 CBIN0281856 1326 1326 Processed 26/03/2024 004164438 dilipmangilal CENTRAL BANK OF INDIA(607115)
276 MHOW MP-23-004-068-001/360-C
(KANKARIYA) 		1723004068NRG24010220240149965 02/02/2024 SORAM 1723004068WL017276 SORAM 00089 CBIN0281856 1105 1105 Processed 26/03/2024 004164438 SORAM CENTRAL BANK OF INDIA(607115)
SubTotal 32929 32929
277 MHOW MP-23-004-010-001/1477
(BHATKHEDI) 		1723004010NRG24020220240150339 02/02/2024 JAY PRAKASH MOURYA 1723004010WL017321 JAY PRAKASH MOURYA 00089 CBIN0283960 1105 1105 Processed 26/03/2024 004164438 JAYPRAKASHMOURYA CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
278 MHOW MP-23-004-035-002/294-A
(KHURDA) 		1723004035NRG24020220240150706 02/02/2024 Antar 1723004035WL017335 Antar 00114 CBIN0MPDCAO 1105 1105 Processed 26/03/2024 004164438 Antar STATE BANK OF INDIA(508548)
SubTotal 1105 1105
279 MHOW MP-23-004-010-001/1172
(BHATKHEDI) 		1723004010NRG24020220240150266 02/02/2024 RAMBHARAT SINGH TOMAR 1723004010WL017321 RAMBHARAT SINGH TOMAR 00152 HDFC0001291 1105 1105 Processed 26/03/2024 004164438 RAMBHARATSINGHTOMAR STATE BANK OF INDIA(508548)
280 MHOW MP-23-004-011-001/1298
(BAJRI) 		1723004011NRG24020220240150038 02/02/2024 HEMANT MANKAR 1723004011WL017294 HEMANT MANKAR 00152 HDFC0001291 1105 1105 Processed 26/03/2024 004164438 HEMANTMANKAR BANK OF BARODA(606985)
SubTotal 2210 2210
281 MHOW MP-23-004-010-001/1625
(BHATKHEDI) 		1723004010NRG24020220240150432 02/02/2024 DHARMENDRA VERMA 1723004010WL017321 DHARMENDRA VERMA 00152 HDFC0002109 1105 1105 Processed 26/03/2024 004164438 DHARMENDRAVERMA IDBI BANK(607095)
SubTotal 1105 1105
282 MHOW MP-23-004-010-001/1597
(BHATKHEDI) 		1723004010NRG24020220240150421 02/02/2024 KAMLESH SIMAIYA 1723004010WL017321 KAMLESH SIMAIYA 00165 IBKL0000001 1105 1105 Processed 26/03/2024 004164438 KAMLESHSIMAIYA IDBI BANK(607095)
SubTotal 1105 1105
283 MHOW MP-23-004-024-001/959
(KUVALI) 		1723004024NRG24010220240149946 02/02/2024 VIMAL RAMESHCHANDRA 1723004024WL017274 VIMAL RAMESHCHANDRA 00165 IBKL0000053 1326 1326 Processed 26/03/2024 004164438 VIMALRAMESHCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
284 MHOW MP-23-004-010-001/1599
(BHATKHEDI) 		1723004010NRG24020220240150422 02/02/2024 VISHNU SOLANKI 1723004010WL017321 VISHNU SOLANKI 00349 PSIB0021155 1105 1105 Processed 26/03/2024 004164438 VISHNUSOLANKI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
285 MHOW MP-23-004-043-003/244
(MALENDI) 		1723004043NRG24020220240150562 02/02/2024 AKASH 1723004043WL017329 AKASH 00354 PUNB0019910 1326 1326 Processed 26/03/2024 004164438 AKASH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
286 MHOW MP-23-004-010-001/1483
(BHATKHEDI) 		1723004010NRG24020220240150345 02/02/2024 RAKESH KUMAR KHADE 1723004010WL017321 RAKESH KUMAR KHADE 00354 PUNB0032100 1105 1105 Processed 26/03/2024 004164438 RAKESHKUMARKHADE PUNJAB NATIONAL BANK(508568)
287 MHOW MP-23-004-010-001/1484
(BHATKHEDI) 		1723004010NRG24020220240150346 02/02/2024 DEEPIKA KHADE 1723004010WL017321 DEEPIKA KHADE 00354 PUNB0032100 1105 1105 Processed 26/03/2024 004164438 DEEPIKAKHADE PUNJAB NATIONAL BANK(508568)
288 MHOW MP-23-004-043-003/255
(MALENDI) 		1723004043NRG24020220240150564 02/02/2024 pradhan 1723004043WL017329 pradhan 00354 PUNB0032100 1326 1326 Processed 26/03/2024 004164438 pradhan FINO PAYMENTS BANK LTD(608001)
SubTotal 3536 3536
289 MHOW MP-23-004-010-001/1574
(BHATKHEDI) 		1723004010NRG24020220240150400 02/02/2024 SOURABH GOUR 1723004010WL017321 SOURABH GOUR 00354 PUNB0218210 1105 1105 Processed 26/03/2024 004164438 SOURABHGOUR AIRTEL PAYMENTS BANK LIMITED(990288)
290 MHOW MP-23-004-073-001/427-B
(NAVDA) 		1723004073NRG24020220240150459 02/02/2024 RINA CHOUHAN 1723004073WL017328 RINA CHOUHAN 00354 PUNB0218210 1326 1326 Processed 26/03/2024 004164438 RINACHOUHAN UNION BANK OF INDIA(508500)
SubTotal 2431 2431
291 MHOW MP-23-004-020-001/310
(PHAPHUD) 		1723004020NRG24010220240149954 02/02/2024 dinesh 1723004020WL017275 dinesh 00354 PUNB0323900 1326 1326 Processed 26/03/2024 004164438 dinesh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
292 MHOW MP-23-004-010-001/1480
(BHATKHEDI) 		1723004010NRG24020220240150342 02/02/2024 DHEERAJ BARDE 1723004010WL017321 DHEERAJ BARDE 00415 SBIN0001206 1105 1105 Processed 26/03/2024 004164438 DHEERAJBARDE AXIS BANK(607153)
SubTotal 1105 1105
293 MHOW MP-23-004-046-001/1660
(HARSOLA) 		1723004046NRG24010220240150003 02/02/2024 Bharat Radheshyam 1723004046WL017287 Bharat Radheshyam 00415 SBIN0004567 1326 1326 Processed 26/03/2024 004164438 BharatRadheshyam STATE BANK OF INDIA(508548)
294 MHOW MP-23-004-046-001/1999
(HARSOLA) 		1723004046NRG24010220240150004 02/02/2024 pooja 1723004046WL017287 pooja 00415 SBIN0004567 1326 1326 Processed 26/03/2024 004164438 pooja STATE BANK OF INDIA(508548)
295 MHOW MP-23-004-046-001/2008
(HARSOLA) 		1723004046NRG24010220240150005 02/02/2024 mr. RAKESH KUMAR VERMA 1723004046WL017287 mr. RAKESH KUMAR VERMA 00415 SBIN0004567 1326 1326 Processed 26/03/2024 004164438 mr.RAKESHKUMARVERMA STATE BANK OF INDIA(508548)
296 MHOW MP-23-004-046-001/2008
(HARSOLA) 		1723004046NRG24010220240150006 02/02/2024 MRSRANJANA VERMA 1723004046WL017287 MRSRANJANA VERMA 00415 SBIN0004567 1326 1326 Processed 26/03/2024 004164438 MRSRANJANAVERMA STATE BANK OF INDIA(508548)
297 MHOW MP-23-004-046-001/2009
(HARSOLA) 		1723004046NRG24010220240150007 02/02/2024 Mrs .monika verma 1723004046WL017287 Mrs .monika verma 00415 SBIN0004567 1326 1326 Processed 26/03/2024 004164438 Mrs.monikaverma STATE BANK OF INDIA(508548)
298 MHOW MP-23-004-046-001/2052
(HARSOLA) 		1723004046NRG24020220240150018 02/02/2024 RAKESH KUMAR PARMAR 1723004046WL017289 RAKESH KUMAR PARMAR 00415 SBIN0004567 1105 1105 Processed 26/03/2024 004164438 RAKESHKUMARPARMAR PUNJAB NATIONAL BANK(508568)
299 MHOW MP-23-004-046-001/2078
(HARSOLA) 		1723004046NRG24010220240150008 02/02/2024 Mrs. MAYA ANIL RATHORE 1723004046WL017287 Mrs. MAYA ANIL RATHORE 00415 SBIN0004567 1326 1326 Processed 26/03/2024 004164438 Mrs.MAYAANILRATHORE STATE BANK OF INDIA(508548)
300 MHOW MP-23-004-046-001/20919
(HARSOLA) 		1723004046NRG24010220240150009 02/02/2024 Mr. MANOJ CHINTAMAN VERMA 1723004046WL017287 Mr. MANOJ CHINTAMAN VERMA 00415 SBIN0004567 1326 1326 Processed 26/03/2024 004164438 Mr.MANOJCHINTAMANVERMA UCO BANK(607066)
301 MHOW MP-23-004-046-001/20919
(HARSOLA) 		1723004046NRG24010220240150010 02/02/2024 Mrs. SANGEETA MANOJ 1723004046WL017287 Mrs. SANGEETA MANOJ 00415 SBIN0004567 1326 1326 Processed 26/03/2024 004164438 Mrs.SANGEETAMANOJ STATE BANK OF INDIA(508548)
302 MHOW MP-23-004-046-001/20963
(HARSOLA) 		1723004046NRG24010220240150011 02/02/2024 Mrs.PINKI BAROD 1723004046WL017287 Mrs.PINKI BAROD 00415 SBIN0004567 1326 1326 Processed 26/03/2024 004164438 Mrs.PINKIBAROD ICICI BANK LTD(508534)
303 MHOW MP-23-004-046-001/20965
(HARSOLA) 		1723004046NRG24010220240150012 02/02/2024 Mr. SURAJMAL BHAVANI SHANKAR 1723004046WL017287 Mr. SURAJMAL BHAVANI SHANKAR 00415 SBIN0004567 1326 1326 Processed 26/03/2024 004164438 Mr.SURAJMALBHAVANISHANKAR STATE BANK OF INDIA(508548)
304 MHOW MP-23-004-046-001/20975
(HARSOLA) 		1723004046NRG24010220240150013 02/02/2024 SATYANARAYAN 1723004046WL017287 SATYANARAYAN 00415 SBIN0004567 1105 1105 Processed 26/03/2024 004164438 SATYANARAYAN STATE BANK OF INDIA(508548)
305 MHOW MP-23-004-046-001/20983
(HARSOLA) 		1723004046NRG24010220240150014 02/02/2024 Mrs.SUGAN BAI RAM GOPAL 1723004046WL017287 Mrs.SUGAN BAI RAM GOPAL 00415 SBIN0004567 1105 1105 Processed 26/03/2024 004164438 Mrs.SUGANBAIRAMGOPAL RATNAKAR BANK(607393)
306 MHOW MP-23-004-046-001/20987
(HARSOLA) 		1723004046NRG24010220240150015 02/02/2024 HEMLATA BAROD 1723004046WL017287 HEMLATA BAROD 00415 SBIN0004567 1105 1105 Processed 26/03/2024 004164438 HEMLATABAROD STATE BANK OF INDIA(508548)
307 MHOW MP-23-004-046-001/20990
(HARSOLA) 		1723004046NRG24010220240150016 02/02/2024 SARLA BAI 1723004046WL017287 SARLA BAI 00415 SBIN0004567 1105 1105 Processed 26/03/2024 004164438 SARLABAI STATE BANK OF INDIA(508548)
308 MHOW MP-23-004-046-001/20991
(HARSOLA) 		1723004046NRG24020220240150019 02/02/2024 DEEPIKA MANOJ HAROD 1723004046WL017289 DEEPIKA MANOJ HAROD 00415 SBIN0004567 1105 1105 Processed 26/03/2024 004164438 DEEPIKAMANOJHAROD STATE BANK OF INDIA(508548)
309 MHOW MP-23-004-046-001/20992
(HARSOLA) 		1723004046NRG24020220240150020 02/02/2024 Krishna 1723004046WL017289 Krishna 00415 SBIN0004567 1105 1105 Processed 26/03/2024 004164438 Krishna STATE BANK OF INDIA(508548)
310 MHOW MP-23-004-046-001/20993
(HARSOLA) 		1723004046NRG24020220240150021 02/02/2024 Mrs Mamta Rajnod 1723004046WL017289 Mrs Mamta Rajnod 00415 SBIN0004567 1105 1105 Processed 26/03/2024 004164438 MrsMamtaRajnod STATE BANK OF INDIA(508548)
SubTotal 22100 22100
311 MHOW MP-23-004-015-001/124
(AAKVI) 		1723004015NRG24020220240150067 02/02/2024 NAIM 1723004015WL017297 NAIM 00415 SBIN0007696 1105 1105 Processed 26/03/2024 004164438 NAIM PUNJAB NATIONAL BANK(508568)
312 MHOW MP-23-004-015-001/126
(AAKVI) 		1723004015NRG24020220240150068 02/02/2024 TOSHIFA 1723004015WL017297 TOSHIFA 00415 SBIN0007696 1105 1105 Processed 26/03/2024 004164438 TOSHIFA STATE BANK OF INDIA(508548)
313 MHOW MP-23-004-015-002/140
(AAKVI) 		1723004015NRG24020220240150076 02/02/2024 SARITA 1723004015WL017298 SARITA 00415 SBIN0007696 884 884 Processed 26/03/2024 004164438 SARITA KOTAK MAHINDRA BANK LTD(607420)
314 MHOW MP-23-004-015-002/25
(AAKVI) 		1723004015NRG24020220240150077 02/02/2024 LAKHAN DHANNALAL CHOUHAN 1723004015WL017298 LAKHAN DHANNALAL CHOUHAN 00415 SBIN0007696 884 884 Processed 26/03/2024 004164438 LAKHANDHANNALALCHOUHAN AIRTEL PAYMENTS BANK LIMITED(990288)
315 MHOW MP-23-004-015-002/30
(AAKVI) 		1723004015NRG24020220240150079 02/02/2024 RAVI 1723004015WL017298 RAVI 00415 SBIN0007696 884 884 Rejected 26/03/2024 004164438 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
316 MHOW MP-23-004-015-002/58
(AAKVI) 		1723004015NRG24020220240150080 02/02/2024 KALYANSINGH 1723004015WL017298 KALYANSINGH 00415 SBIN0007696 884 884 Processed 26/03/2024 004164438 KALYANSINGH STATE BANK OF INDIA(508548)
317 MHOW MP-23-004-015-004/58
(AAKVI) 		1723004015NRG24020220240150083 02/02/2024 SUBHASH BUNDAD 1723004015WL017298 SUBHASH BUNDAD 00415 SBIN0007696 1105 1105 Processed 26/03/2024 004164438 SUBHASHBUNDAD STATE BANK OF INDIA(508548)
318 MHOW MP-23-004-015-004/76
(AAKVI) 		1723004015NRG24020220240150084 02/02/2024 REENA 1723004015WL017298 REENA 00415 SBIN0007696 1105 1105 Processed 26/03/2024 004164438 REENA STATE BANK OF INDIA(508548)
319 MHOW MP-23-004-018-002/126
(AVLAI) 		1723004018NRG24020220240150216 02/02/2024 SHARDA RAMESH 1723004018WL017314 SHARDA RAMESH 00415 SBIN0007696 1326 1326 Processed 26/03/2024 004164438 SHARDARAMESH STATE BANK OF INDIA(508548)
320 MHOW MP-23-004-020-001/271
(PHAPHUD) 		1723004020NRG24010220240149949 02/02/2024 anil punamchand 1723004020WL017275 anil punamchand 00415 SBIN0007696 1326 1326 Processed 26/03/2024 004164438 anilpunamchand STATE BANK OF INDIA(508548)
321 MHOW MP-23-004-020-001/44
(PHAPHUD) 		1723004020NRG24010220240149956 02/02/2024 aashish suresh 1723004020WL017275 aashish suresh 00415 SBIN0007696 1326 1326 Processed 26/03/2024 004164438 aashishsuresh STATE BANK OF INDIA(508548)
322 MHOW MP-23-004-024-001/166
(KUVALI) 		1723004024NRG24010220240149944 02/02/2024 RAMGOPAL 1723004024WL017274 RAMGOPAL 00415 SBIN0007696 1326 1326 Processed 26/03/2024 004164438 RAMGOPAL STATE BANK OF INDIA(508548)
323 MHOW MP-23-004-024-001/402
(KUVALI) 		1723004024NRG24010220240149945 02/02/2024 HEMRAJ 1723004024WL017274 HEMRAJ 00415 SBIN0007696 1326 1326 Processed 26/03/2024 004164438 HEMRAJ STATE BANK OF INDIA(508548)
324 MHOW MP-23-004-025-003/818-B
(YASHAWANT NAGAR) 		1723004025NRG24020220240150446 02/02/2024 SANJAY SO BHAGATSINGH 1723004025WL017322 SANJAY SO BHAGATSINGH 00415 SBIN0007696 1326 1326 Processed 26/03/2024 004164438 SANJAYSOBHAGATSINGH STATE BANK OF INDIA(508548)
325 MHOW MP-23-004-035-001/133
(KHURDA) 		1723004035NRG24020220240150650 02/02/2024 Mamta 1723004035WL017335 Mamta 00415 SBIN0007696 663 663 Processed 26/03/2024 004164438 Mamta STATE BANK OF INDIA(508548)
326 MHOW MP-23-004-035-001/184
(KHURDA) 		1723004035NRG24020220240150663 02/02/2024 Kamal Madhusinh 1723004035WL017335 Kamal Madhusinh 00415 SBIN0007696 1105 1105 Processed 26/03/2024 004164438 KamalMadhusinh STATE BANK OF INDIA(508548)
327 MHOW MP-23-004-036-003/511
(KHURDI) 		1723004036NRG24020220240150130 02/02/2024 SUMAN BAI 1723004036WL017300 SUMAN BAI 00415 SBIN0007696 1326 1326 Processed 26/03/2024 004164438 SUMANBAI FINO PAYMENTS BANK LTD(608001)
328 MHOW MP-23-004-036-003/511
(KHURDI) 		1723004036NRG24020220240150129 02/02/2024 SUMAN BAI 1723004036WL017300 SUMAN BAI 00415 SBIN0007696 1326 1326 Processed 26/03/2024 004164438 SUMANBAI FINO PAYMENTS BANK LTD(608001)
329 MHOW MP-23-004-053-001/158
(JAM BUJURG) 		1723004053NRG24020220240150261 02/02/2024 jaswant 1723004053WL017320 jaswant 00415 SBIN0007696 1326 1326 Processed 26/03/2024 004164438 jaswant FINO PAYMENTS BANK LTD(608001)
330 MHOW MP-23-004-068-001/274-B
(KANKARIYA) 		1723004068NRG24010220240149962 02/02/2024 ANJU 1723004068WL017276 ANJU 00415 SBIN0007696 1105 1105 Processed 26/03/2024 004164438 ANJU STATE BANK OF INDIA(508548)
SubTotal 22763 22763
331 MHOW MP-23-004-010-001/1171
(BHATKHEDI) 		1723004010NRG24020220240150265 02/02/2024 jaigma 1723004010WL017321 jaigma 00415 SBIN0008283 1105 1105 Processed 26/03/2024 004164438 jaigma STATE BANK OF INDIA(508548)
332 MHOW MP-23-004-010-001/1428
(BHATKHEDI) 		1723004010NRG24020220240150300 02/02/2024 PRAVEEN KUMAR SINGH 1723004010WL017321 PRAVEEN KUMAR SINGH 00415 SBIN0008283 1105 1105 Processed 26/03/2024 004164438 PRAVEENKUMARSINGH STATE BANK OF INDIA(508548)
333 MHOW MP-23-004-010-001/1481
(BHATKHEDI) 		1723004010NRG24020220240150343 02/02/2024 SANDEEP PARMAR 1723004010WL017321 SANDEEP PARMAR 00415 SBIN0008283 1105 1105 Processed 26/03/2024 004164438 SANDEEPPARMAR STATE BANK OF INDIA(508548)
334 MHOW MP-23-004-010-001/1489
(BHATKHEDI) 		1723004010NRG24020220240150349 02/02/2024 SULEMAN KHAN 1723004010WL017321 SULEMAN KHAN 00415 SBIN0008283 1105 1105 Processed 26/03/2024 004164438 SULEMANKHAN CANARA BANK(508532)
335 MHOW MP-23-004-010-001/1553
(BHATKHEDI) 		1723004010NRG24020220240150385 02/02/2024 rekha jadhav 1723004010WL017321 rekha jadhav 00415 SBIN0008283 1105 1105 Processed 26/03/2024 004164438 rekhajadhav STATE BANK OF INDIA(508548)
336 MHOW MP-23-004-010-001/1563
(BHATKHEDI) 		1723004010NRG24020220240150389 02/02/2024 SEEMA PATEL 1723004010WL017321 SEEMA PATEL 00415 SBIN0008283 1105 1105 Processed 26/03/2024 004164438 SEEMAPATEL STATE BANK OF INDIA(508548)
337 MHOW MP-23-004-010-001/1600
(BHATKHEDI) 		1723004010NRG24020220240150423 02/02/2024 SAJAN BAI 1723004010WL017321 SAJAN BAI 00415 SBIN0008283 1105 1105 Processed 26/03/2024 004164438 SAJANBAI STATE BANK OF INDIA(508548)
338 MHOW MP-23-004-010-001/956
(BHATKHEDI) 		1723004010NRG24020220240150443 02/02/2024 arvind 1723004010WL017321 arvind 00415 SBIN0008283 1105 1105 Processed 26/03/2024 004164438 arvind STATE BANK OF INDIA(508548)
339 MHOW MP-23-004-010-001/990
(BHATKHEDI) 		1723004010NRG24020220240150445 02/02/2024 shahiba 1723004010WL017321 shahiba 00415 SBIN0008283 1105 1105 Processed 26/03/2024 004164438 shahiba STATE BANK OF INDIA(508548)
340 MHOW MP-23-004-011-001/1352
(BAJRI) 		1723004011NRG24020220240150040 02/02/2024 Geeta 1723004011WL017294 Geeta 00415 SBIN0008283 1105 1105 Processed 26/03/2024 004164438 Geeta BANK OF INDIA(508505)
341 MHOW MP-23-004-011-001/1357
(BAJRI) 		1723004011NRG24020220240150041 02/02/2024 Deepshikha 1723004011WL017294 Deepshikha 00415 SBIN0008283 1105 1105 Processed 26/03/2024 004164438 Deepshikha STATE BANK OF INDIA(508548)
SubTotal 12155 12155
342 MHOW MP-23-004-043-001/264
(MALENDI) 		1723004043NRG24020220240150507 02/02/2024 VISHAL 1723004043WL017329 VISHAL 00415 SBIN0010800 1326 1326 Processed 26/03/2024 004164438 VISHAL CENTRAL BANK OF INDIA(607115)
343 MHOW MP-23-004-043-001/269
(MALENDI) 		1723004043NRG24020220240150509 02/02/2024 Ranjita Banarsi 1723004043WL017329 Ranjita Banarsi 00415 SBIN0010800 1326 1326 Processed 26/03/2024 004164438 RanjitaBanarsi BANK OF MAHARASHTRA(607387)
344 MHOW MP-23-004-043-001/309
(MALENDI) 		1723004043NRG24020220240150520 02/02/2024 SUMAN 1723004043WL017329 SUMAN 00415 SBIN0010800 1326 1326 Processed 26/03/2024 004164438 SUMAN STATE BANK OF INDIA(508548)
345 MHOW MP-23-004-043-001/351
(MALENDI) 		1723004043NRG24020220240150527 02/02/2024 Nisha 1723004043WL017329 Nisha 00415 SBIN0010800 1326 1326 Processed 26/03/2024 004164438 Nisha STATE BANK OF INDIA(508548)
346 MHOW MP-23-004-043-001/404
(MALENDI) 		1723004043NRG24020220240150540 02/02/2024 SANJAY PATEL 1723004043WL017329 SANJAY PATEL 00415 SBIN0010800 1326 1326 Processed 26/03/2024 004164438 SANJAYPATEL STATE BANK OF INDIA(508548)
347 MHOW MP-23-004-043-001/404
(MALENDI) 		1723004043NRG24020220240150541 02/02/2024 SANJAY PATEL 1723004043WL017329 SANJAY PATEL 00415 SBIN0010800 1326 1326 Processed 26/03/2024 004164438 SANJAYPATEL CENTRAL BANK OF INDIA(607115)
348 MHOW MP-23-004-043-003/260
(MALENDI) 		1723004043NRG24020220240150567 02/02/2024 Chotu Dawar 1723004043WL017329 Chotu Dawar 00415 SBIN0010800 1326 1326 Processed 26/03/2024 004164438 ChotuDawar STATE BANK OF INDIA(508548)
349 MHOW MP-23-004-043-003/32
(MALENDI) 		1723004043NRG24020220240150573 02/02/2024 RADHYESHAM 1723004043WL017329 RADHYESHAM 00415 SBIN0010800 1326 1326 Processed 26/03/2024 004164438 RADHYESHAM BANK OF MAHARASHTRA(607387)
SubTotal 10608 10608
350 MHOW MP-23-004-010-001/1606
(BHATKHEDI) 		1723004010NRG24020220240150429 02/02/2024 SHAHRUKH KHAN 1723004010WL017321 SHAHRUKH KHAN 00415 SBIN0030023 1105 1105 Processed 26/03/2024 004164438 SHAHRUKHKHAN BANK OF INDIA(508505)
351 MHOW MP-23-004-011-002/251
(BAJRI) 		1723004011NRG24020220240150044 02/02/2024 antr singh 1723004011WL017294 antr singh 00415 SBIN0030023 1105 1105 Processed 26/03/2024 004164438 antrsingh CANARA BANK(508532)
352 MHOW MP-23-004-011-002/256
(BAJRI) 		1723004011NRG24020220240150047 02/02/2024 lakhan 1723004011WL017294 lakhan 00415 SBIN0030023 1105 1105 Processed 26/03/2024 004164438 lakhan BANK OF INDIA(508505)
SubTotal 3315 3315
353 MHOW MP-23-004-010-001/1596
(BHATKHEDI) 		1723004010NRG24020220240150420 02/02/2024 PRIYANKA NAMDEV 1723004010WL017321 PRIYANKA NAMDEV 00415 SBIN0030079 1105 1105 Processed 26/03/2024 004164438 PRIYANKANAMDEV STATE BANK OF INDIA(508548)
SubTotal 1105 1105
354 MHOW MP-23-004-043-003/242
(MALENDI) 		1723004043NRG24020220240150561 02/02/2024 DEEPAK 1723004043WL017329 DEEPAK 00415 SBIN0030381 1326 1326 Processed 26/03/2024 004164438 DEEPAK STATE BANK OF INDIA(508548)
SubTotal 1326 1326
355 MHOW MP-23-004-020-001/238
(PHAPHUD) 		1723004020NRG24010220240149947 02/02/2024 ankit 1723004020WL017275 ankit 00415 SBIN0030467 1326 1326 Processed 26/03/2024 004164438 ankit STATE BANK OF INDIA(508548)
SubTotal 1326 1326
356 MHOW MP-23-004-010-001/1604
(BHATKHEDI) 		1723004010NRG24020220240150427 02/02/2024 HARINAND YADAV 1723004010WL017321 HARINAND YADAV 00415 SBIN0050590 1105 1105 Processed 26/03/2024 004164438 HARINANDYADAV STATE BANK OF INDIA(508548)
SubTotal 1105 1105
357 MHOW MP-23-004-011-001/1350
(BAJRI) 		1723004011NRG24020220240150039 02/02/2024 Uramila 1723004011WL017294 Uramila 00462 UCBA0002178 1105 1105 Processed 26/03/2024 004164438 Uramila UCO BANK(607066)
SubTotal 1105 1105
358 MHOW MP-23-004-010-001/1536
(BHATKHEDI) 		1723004010NRG24020220240150371 02/02/2024 MANJU MISHRA 1723004010WL017321 MANJU MISHRA 00462 UCBA0002247 1105 1105 Processed 26/03/2024 004164438 MANJUMISHRA UCO BANK(607066)
SubTotal 1105 1105
359 MHOW MP-23-004-034-001/10-A
(NAHARKHEDI) 		1723004034NRG24020220240150447 02/02/2024 Dharmendra 1723004034WL017323 Dharmendra 00468 UBIN0536270 1326 1326 Processed 26/03/2024 004164438 Dharmendra UNION BANK OF INDIA(508500)
SubTotal 1326 1326
360 MHOW MP-23-004-020-001/278
(PHAPHUD) 		1723004020NRG24010220240149951 02/02/2024 dilip 1723004020WL017275 dilip 00468 UBIN0545287 1326 1326 Processed 26/03/2024 004164438 dilip STATE BANK OF INDIA(508548)
SubTotal 1326 1326
361 MHOW MP-23-004-010-001/1628
(BHATKHEDI) 		1723004010NRG24020220240150434 02/02/2024 BHIM SINGH 1723004010WL017321 BHIM SINGH 00468 UBIN0568244 1105 1105 Processed 26/03/2024 004164438 BHIMSINGH BANK OF BARODA(606985)
SubTotal 1105 1105
362 MHOW MP-23-004-073-001/427-B
(NAVDA) 		1723004073NRG24020220240150458 02/02/2024 MUKESH 1723004073WL017328 MUKESH 00468 UBIN0821918 1326 1326 Processed 26/03/2024 004164438 MUKESH UNION BANK OF INDIA(508500)
SubTotal 1326 1326
363 MHOW MP-23-004-043-001/166
(MALENDI) 		1723004043NRG24020220240150475 02/02/2024 narayan ganesh 1723004043WL017329 narayan ganesh 00468 UBIN0914070 1326 1326 Processed 26/03/2024 004164438 narayanganesh UNION BANK OF INDIA(508500)
364 MHOW MP-23-004-043-001/186
(MALENDI) 		1723004043NRG24020220240150489 02/02/2024 AJAY HARIRAM 1723004043WL017329 AJAY HARIRAM 00468 UBIN0914070 1326 1326 Processed 26/03/2024 004164438 AJAYHARIRAM BANK OF MAHARASHTRA(607387)
365 MHOW MP-23-004-043-001/318
(MALENDI) 		1723004043NRG24020220240150521 02/02/2024 PARASRAM 1723004043WL017329 PARASRAM 00468 UBIN0914070 1326 1326 Processed 26/03/2024 004164438 PARASRAM UNION BANK OF INDIA(508500)
366 MHOW MP-23-004-043-001/364
(MALENDI) 		1723004043NRG24020220240150532 02/02/2024 ANIL DEVI SINGH 1723004043WL017329 ANIL DEVI SINGH 00468 UBIN0914070 1326 1326 Processed 26/03/2024 004164438 ANILDEVISINGH BANK OF MAHARASHTRA(607387)
367 MHOW MP-23-004-043-001/364
(MALENDI) 		1723004043NRG24020220240150533 02/02/2024 ANIL DEVI SINGH 1723004043WL017329 ANIL DEVI SINGH 00468 UBIN0914070 1326 1326 Processed 26/03/2024 004164438 ANILDEVISINGH STATE BANK OF INDIA(508548)
368 MHOW MP-23-004-043-001/393
(MALENDI) 		1723004043NRG24020220240150534 02/02/2024 SAVITRI KUMAYU 1723004043WL017329 SAVITRI KUMAYU 00468 UBIN0914070 1326 1326 Processed 26/03/2024 004164438 SAVITRIKUMAYU STATE BANK OF INDIA(508548)
369 MHOW MP-23-004-043-001/393
(MALENDI) 		1723004043NRG24020220240150535 02/02/2024 SAVITRI KUMAYU 1723004043WL017329 SAVITRI KUMAYU 00468 UBIN0914070 1326 1326 Processed 26/03/2024 004164438 SAVITRIKUMAYU FINCARE SMALL FINANCE BANK LTD(608304)
370 MHOW MP-23-004-043-003/171
(MALENDI) 		1723004043NRG24020220240150553 02/02/2024 AVITA 1723004043WL017329 AVITA 00468 UBIN0914070 1326 1326 Processed 26/03/2024 004164438 AVITA BANK OF MAHARASHTRA(607387)
371 MHOW MP-23-004-043-003/41
(MALENDI) 		1723004043NRG24020220240150576 02/02/2024 TEJUBAI 1723004043WL017329 TEJUBAI 00468 UBIN0914070 1326 1326 Processed 26/03/2024 004164438 TEJUBAI UNION BANK OF INDIA(508500)
372 MHOW MP-23-004-043-003/53
(MALENDI) 		1723004043NRG24020220240150580 02/02/2024 Kesar bai 1723004043WL017329 Kesar bai 00468 UBIN0914070 1326 1326 Processed 26/03/2024 004164438 Kesarbai UNION BANK OF INDIA(508500)
373 MHOW MP-23-004-043-003/65
(MALENDI) 		1723004043NRG24020220240150584 02/02/2024 KISHORE 1723004043WL017329 KISHORE 00468 UBIN0914070 1326 1326 Processed 26/03/2024 004164438 KISHORE BANK OF MAHARASHTRA(607387)
374 MHOW MP-23-004-043-003/65
(MALENDI) 		1723004043NRG24020220240150585 02/02/2024 KISHORE 1723004043WL017329 KISHORE 00468 UBIN0914070 1326 1326 Processed 26/03/2024 004164438 KISHORE BANK OF MAHARASHTRA(607387)
375 MHOW MP-23-004-043-003/94
(MALENDI) 		1723004043NRG24020220240150588 02/02/2024 Radha kamal 1723004043WL017329 Radha kamal 00468 UBIN0914070 1326 1326 Processed 26/03/2024 004164438 Radhakamal NARMADA JHABUA GRAMIN BANK(508515)
376 MHOW MP-23-004-043-003/94
(MALENDI) 		1723004043NRG24020220240150589 02/02/2024 Radha kamal 1723004043WL017329 Radha kamal 00468 UBIN0914070 1326 1326 Processed 26/03/2024 004164438 Radhakamal UNION BANK OF INDIA(508500)
SubTotal 18564 18564
377 MHOW MP-23-004-010-001/1605
(BHATKHEDI) 		1723004010NRG24020220240150428 02/02/2024 TARA YADAV 1723004010WL017321 TARA YADAV 00468 UBIN0916277 1105 1105 Processed 26/03/2024 004164438 TARAYADAV BANK OF BARODA(606985)
SubTotal 1105 1105
378 MHOW MP-23-004-010-001/1092
(BHATKHEDI) 		1723004010NRG24020220240150264 02/02/2024 harikishan rajpoot 1723004010WL017321 harikishan rajpoot 00554 KKBK0000751 1105 1105 Processed 26/03/2024 004164438 harikishanrajpoot KOTAK MAHINDRA BANK LTD(607420)
379 MHOW MP-23-004-010-001/1253
(BHATKHEDI) 		1723004010NRG24020220240150267 02/02/2024 PAWAN VISHWAKARMA 1723004010WL017321 PAWAN VISHWAKARMA 00554 KKBK0000751 1105 1105 Processed 26/03/2024 004164438 PAWANVISHWAKARMA AIRTEL PAYMENTS BANK LIMITED(990288)
380 MHOW MP-23-004-010-001/1283
(BHATKHEDI) 		1723004010NRG24020220240150268 02/02/2024 SAILU JOHNSON 1723004010WL017321 SAILU JOHNSON 00554 KKBK0000751 1105 1105 Processed 26/03/2024 004164438 SAILUJOHNSON CENTRAL BANK OF INDIA(607115)
381 MHOW MP-23-004-010-001/1321
(BHATKHEDI) 		1723004010NRG24020220240150269 02/02/2024 VAIDAGYA GOUR 1723004010WL017321 VAIDAGYA GOUR 00554 KKBK0000751 1105 1105 Processed 26/03/2024 004164438 VAIDAGYAGOUR AIRTEL PAYMENTS BANK LIMITED(990288)
382 MHOW MP-23-004-010-001/1342
(BHATKHEDI) 		1723004010NRG24020220240150270 02/02/2024 BABY TRIPATHI 1723004010WL017321 BABY TRIPATHI 00554 KKBK0000751 1105 1105 Processed 26/03/2024 004164438 BABYTRIPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
383 MHOW MP-23-004-010-001/1343
(BHATKHEDI) 		1723004010NRG24020220240150271 02/02/2024 MISHRILAL MALVIYA 1723004010WL017321 MISHRILAL MALVIYA 00554 KKBK0000751 1105 1105 Processed 26/03/2024 004164438 MISHRILALMALVIYA AIRTEL PAYMENTS BANK LIMITED(990288)
384 MHOW MP-23-004-010-001/1348
(BHATKHEDI) 		1723004010NRG24020220240150272 02/02/2024 KANCHAN PATHAK 1723004010WL017321 KANCHAN PATHAK 00554 KKBK0000751 1105 1105 Processed 26/03/2024 004164438 KANCHANPATHAK STATE BANK OF INDIA(508548)
385 MHOW MP-23-004-010-001/1349
(BHATKHEDI) 		1723004010NRG24020220240150273 02/02/2024 PRIYANKA KUMARI 1723004010WL017321 PRIYANKA KUMARI 00554 KKBK0000751 1105 1105 Processed 26/03/2024 004164438 PRIYANKAKUMARI STATE BANK OF INDIA(508548)
386 MHOW MP-23-004-010-001/1351
(BHATKHEDI) 		1723004010NRG24020220240150274 02/02/2024 AVANTIKA PATIDAR 1723004010WL017321 AVANTIKA PATIDAR 00554 KKBK0000751 1105 1105 Processed 26/03/2024 004164438 AVANTIKAPATIDAR STATE BANK OF INDIA(508548)
387 MHOW MP-23-004-010-001/1352
(BHATKHEDI) 		1723004010NRG24020220240150275 02/02/2024 VANDANA SARKAR 1723004010WL017321 VANDANA SARKAR 00554 KKBK0000751 1105 1105 Processed 26/03/2024 004164438 VANDANASARKAR STATE BANK OF INDIA(508548)
388 MHOW MP-23-004-010-001/1356
(BHATKHEDI) 		1723004010NRG24020220240150276 02/02/2024 ABHILASHA TRIPATHI 1723004010WL017321 ABHILASHA TRIPATHI 00554 KKBK0000751 1105 1105 Processed 27/03/2024 004164438 ABHILASHATRIPATHI INDIAN BANK(607105)
389 MHOW MP-23-004-010-001/1358
(BHATKHEDI) 		1723004010NRG24020220240150277 02/02/2024 RAJKALI YADAV 1723004010WL017321 RAJKALI YADAV 00554 KKBK0000751 1105 1105 Processed 26/03/2024 004164438 RAJKALIYADAV IDBI BANK(607095)
390 MHOW MP-23-004-010-001/1359
(BHATKHEDI) 		1723004010NRG24020220240150278 02/02/2024 SHASHI ATHIYA 1723004010WL017321 SHASHI ATHIYA 00554 KKBK0000751 1105 1105 Processed 26/03/2024 004164438 SHASHIATHIYA STATE BANK OF INDIA(508548)
391 MHOW MP-23-004-010-001/1360
(BHATKHEDI) 		1723004010NRG24020220240150279 02/02/2024 POOJA CHOUHAN 1723004010WL017321 POOJA CHOUHAN 00554 KKBK0000751 1105 1105 Processed 26/03/2024 004164438 POOJACHOUHAN BANK OF BARODA(606985)
392 MHOW MP-23-004-010-001/1361
(BHATKHEDI) 		1723004010NRG24020220240150280 02/02/2024 SAPANA PATHAK 1723004010WL017321 SAPANA PATHAK 00554 KKBK0000751 1105 1105 Processed 26/03/2024 004164438 SAPANAPATHAK STATE BANK OF INDIA(508548)
393 MHOW MP-23-004-010-001/1362
(BHATKHEDI) 		1723004010NRG24020220240150281 02/02/2024 KRISHNA YADAV 1723004010WL017321 KRISHNA YADAV 00554 KKBK0000751 1105 1105 Processed 26/03/2024 004164438 KRISHNAYADAV STATE BANK OF INDIA(508548)
394 MHOW MP-23-004-010-001/1363
(BHATKHEDI) 		1723004010NRG24020220240150282 02/02/2024 SANGITA AMARSING BUVADE 1723004010WL017321 SANGITA AMARSING BUVADE 00554 KKBK0000751 1105 1105 Processed 26/03/2024 004164438 SANGITAAMARSINGBUVADE FINO PAYMENTS BANK LTD(608001)
395 MHOW MP-23-004-010-001/1366
(BHATKHEDI) 		1723004010NRG24020220240150283 02/02/2024 POOJA CHANDEL 1723004010WL017321 POOJA CHANDEL 00554 KKBK0000751 1105 1105 Processed 26/03/2024 004164438 POOJACHANDEL BANK OF BARODA(606985)
396 MHOW MP-23-004-010-001/1376
(BHATKHEDI) 		1723004010NRG24020220240150286 02/02/2024 NEETU 1723004010WL017321 NEETU 00554 KKBK0000751 1105 1105 Processed 26/03/2024 004164438 NEETU STATE BANK OF INDIA(508548)
397 MHOW MP-23-004-010-001/1383
(BHATKHEDI) 		1723004010NRG24020220240150288 02/02/2024 DEEPIKA NAVGE 1723004010WL017321 DEEPIKA NAVGE 00554 KKBK0000751 1105 1105 Processed 26/03/2024 004164438 DEEPIKANAVGE STATE BANK OF INDIA(508548)
398 MHOW MP-23-004-010-001/1388
(BHATKHEDI) 		1723004010NRG24020220240150291 02/02/2024 RANU TRIPATHI 1723004010WL017321 RANU TRIPATHI 00554 KKBK0000751 1105 1105 Processed 26/03/2024 004164438 RANUTRIPATHI AXIS BANK(607153)
399 MHOW MP-23-004-010-001/1390
(BHATKHEDI) 		1723004010NRG24020220240150293 02/02/2024 RAKHI 1723004010WL017321 RAKHI 00554 KKBK0000751 1105 1105 Processed 26/03/2024 004164438 RAKHI KOTAK MAHINDRA BANK LTD(607420)
400 MHOW MP-23-004-010-001/1403
(BHATKHEDI) 		1723004010NRG24020220240150295 02/02/2024 POOJA DODIYA 1723004010WL017321 POOJA DODIYA 00554 KKBK0000751 1105 1105 Processed 26/03/2024 004164438 POOJADODIYA FINO PAYMENTS BANK LTD(608001)
401 MHOW MP-23-004-010-001/1406
(BHATKHEDI) 		1723004010NRG24020220240150296 02/02/2024 SARITA 1723004010WL017321 SARITA 00554 KKBK0000751 1105 1105 Processed 26/03/2024 004164438 SARITA STATE BANK OF INDIA(508548)
402 MHOW MP-23-004-010-001/1410
(BHATKHEDI) 		1723004010NRG24020220240150297 02/02/2024 RADHA SHARMA 1723004010WL017321 RADHA SHARMA 00554 KKBK0000751 1105 1105 Processed 26/03/2024 004164438 RADHASHARMA BANK OF BARODA(606985)
403 MHOW MP-23-004-010-001/1414
(BHATKHEDI) 		1723004010NRG24020220240150298 02/02/2024 RUBI KUMARI 1723004010WL017321 RUBI KUMARI 00554 KKBK0000751 1105 1105 Processed 27/03/2024 004164438 RUBIKUMARI INDIAN BANK(607105)
404 MHOW MP-23-004-010-001/1426
(BHATKHEDI) 		1723004010NRG24020220240150299 02/02/2024 SHAKUNTALA SEN 1723004010WL017321 SHAKUNTALA SEN 00554 KKBK0000751 1105 1105 Processed 26/03/2024 004164438 SHAKUNTALASEN BANK OF BARODA(606985)
405 MHOW MP-23-004-010-001/1465
(BHATKHEDI) 		1723004010NRG24020220240150331 02/02/2024 SHALU SONONE 1723004010WL017321 SHALU SONONE 00554 KKBK0000751 1105 1105 Processed 26/03/2024 004164438 SHALUSONONE BANK OF INDIA(508505)
406 MHOW MP-23-004-010-001/1468
(BHATKHEDI) 		1723004010NRG24020220240150333 02/02/2024 PRIYA KOUSHAL 1723004010WL017321 PRIYA KOUSHAL 00554 KKBK0000751 1105 1105 Processed 26/03/2024 004164438 PRIYAKOUSHAL UNION BANK OF INDIA(508500)
407 MHOW MP-23-004-010-001/1472
(BHATKHEDI) 		1723004010NRG24020220240150334 02/02/2024 ANKITA GOUR 1723004010WL017321 ANKITA GOUR 00554 KKBK0000751 1105 1105 Processed 26/03/2024 004164438 ANKITAGOUR NARMADA JHABUA GRAMIN BANK(508515)
408 MHOW MP-23-004-010-001/1473
(BHATKHEDI) 		1723004010NRG24020220240150335 02/02/2024 NIKITA DESHMUKH 1723004010WL017321 NIKITA DESHMUKH 00554 KKBK0000751 1105 1105 Processed 26/03/2024 004164438 NIKITADESHMUKH STATE BANK OF INDIA(508548)
409 MHOW MP-23-004-010-001/1474
(BHATKHEDI) 		1723004010NRG24020220240150336 02/02/2024 LILAVATI DEVI 1723004010WL017321 LILAVATI DEVI 00554 KKBK0000751 1105 1105 Processed 26/03/2024 004164438 LILAVATIDEVI BANK OF INDIA(508505)
410 MHOW MP-23-004-010-001/1475
(BHATKHEDI) 		1723004010NRG24020220240150337 02/02/2024 KISHAN 1723004010WL017321 KISHAN 00554 KKBK0000751 1105 1105 Processed 26/03/2024 004164438 KISHAN STATE BANK OF INDIA(508548)
411 MHOW MP-23-004-010-001/1476
(BHATKHEDI) 		1723004010NRG24020220240150338 02/02/2024 SATISH MALI 1723004010WL017321 SATISH MALI 00554 KKBK0000751 1105 1105 Processed 26/03/2024 004164438 SATISHMALI STATE BANK OF INDIA(508548)
412 MHOW MP-23-004-010-001/1479
(BHATKHEDI) 		1723004010NRG24020220240150341 02/02/2024 RAJNI PRAJAPATI 1723004010WL017321 RAJNI PRAJAPATI 00554 KKBK0000751 1105 1105 Processed 26/03/2024 004164438 RAJNIPRAJAPATI KOTAK MAHINDRA BANK LTD(607420)
SubTotal 38675 38675
413 MHOW MP-23-004-035-002/54-C
(KHURDA) 		1723004035NRG24020220240150714 02/02/2024 Rajesh 1723004035WL017335 Rajesh 00666 IDFB0041324 1105 1105 Processed 26/03/2024 004164438 Rajesh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
414 MHOW MP-23-004-036-002/264-A
(KHURDI) 		1723004036NRG24020220240150087 02/02/2024 Savitribai Vasuniya 1723004036WL017299 Savitribai Vasuniya 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164438 SavitribaiVasuniya INDIA POST PAYMENTS BANK LIMITED(508528)
415 MHOW MP-23-004-036-002/509
(KHURDI) 		1723004036NRG24020220240150596 02/02/2024 SANJAY 1723004036WL017330 SANJAY 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164438 SANJAY BANK OF INDIA(508505)
416 MHOW MP-23-004-036-002/511
(KHURDI) 		1723004036NRG24020220240150597 02/02/2024 ANAND 1723004036WL017330 ANAND 00688 FINO0001001 1326 1326 Processed 26/03/2024 004164438 ANAND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3978 3978
417 MHOW MP-23-004-010-001/1430
(BHATKHEDI) 		1723004010NRG24020220240150301 02/02/2024 RAVI VARMA 1723004010WL017321 RAVI VARMA 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004164438 RAVIVARMA INDIA POST PAYMENTS BANK LIMITED(508528)
418 MHOW MP-23-004-010-001/1431
(BHATKHEDI) 		1723004010NRG24020220240150302 02/02/2024 ANGUR BALA KHARTE 1723004010WL017321 ANGUR BALA KHARTE 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004164438 ANGURBALAKHARTE INDIA POST PAYMENTS BANK LIMITED(508528)
419 MHOW MP-23-004-010-001/1432
(BHATKHEDI) 		1723004010NRG24020220240150303 02/02/2024 NIDHI SRIVASTAVA 1723004010WL017321 NIDHI SRIVASTAVA 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004164438 NIDHISRIVASTAVA INDIA POST PAYMENTS BANK LIMITED(508528)
420 MHOW MP-23-004-010-001/1433
(BHATKHEDI) 		1723004010NRG24020220240150304 02/02/2024 RATNESH GUPTA 1723004010WL017321 RATNESH GUPTA 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004164438 RATNESHGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
421 MHOW MP-23-004-010-001/1434
(BHATKHEDI) 		1723004010NRG24020220240150305 02/02/2024 NEHA SRIVASTAVA 1723004010WL017321 NEHA SRIVASTAVA 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004164438 NEHASRIVASTAVA INDIA POST PAYMENTS BANK LIMITED(508528)
422 MHOW MP-23-004-010-001/1435
(BHATKHEDI) 		1723004010NRG24020220240150306 02/02/2024 GYANPRAKASH YADAV 1723004010WL017321 GYANPRAKASH YADAV 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004164438 GYANPRAKASHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
423 MHOW MP-23-004-010-001/1437
(BHATKHEDI) 		1723004010NRG24020220240150307 02/02/2024 MANJU VERMA 1723004010WL017321 MANJU VERMA 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004164438 MANJUVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
424 MHOW MP-23-004-010-001/1438
(BHATKHEDI) 		1723004010NRG24020220240150308 02/02/2024 MANJU VERMA 1723004010WL017321 MANJU VERMA 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004164438 MANJUVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
425 MHOW MP-23-004-010-001/1439
(BHATKHEDI) 		1723004010NRG24020220240150309 02/02/2024 NANDANI CHOUHAN 1723004010WL017321 NANDANI CHOUHAN 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004164438 NANDANICHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
426 MHOW MP-23-004-010-001/1440
(BHATKHEDI) 		1723004010NRG24020220240150310 02/02/2024 SONU KHARTE 1723004010WL017321 SONU KHARTE 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004164438 SONUKHARTE INDIA POST PAYMENTS BANK LIMITED(508528)
427 MHOW MP-23-004-010-001/1441
(BHATKHEDI) 		1723004010NRG24020220240150311 02/02/2024 DIVYA KHARTE 1723004010WL017321 DIVYA KHARTE 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004164438 DIVYAKHARTE INDIA POST PAYMENTS BANK LIMITED(508528)
428 MHOW MP-23-004-010-001/1442
(BHATKHEDI) 		1723004010NRG24020220240150312 02/02/2024 SAVITRI 1723004010WL017321 SAVITRI 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004164438 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
429 MHOW MP-23-004-010-001/1443
(BHATKHEDI) 		1723004010NRG24020220240150313 02/02/2024 NIKITA 1723004010WL017321 NIKITA 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004164438 NIKITA INDIA POST PAYMENTS BANK LIMITED(508528)
430 MHOW MP-23-004-010-001/1444
(BHATKHEDI) 		1723004010NRG24020220240150314 02/02/2024 SUBHAM KUMPAWAT 1723004010WL017321 SUBHAM KUMPAWAT 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004164438 SUBHAMKUMPAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
431 MHOW MP-23-004-010-001/1445
(BHATKHEDI) 		1723004010NRG24020220240150315 02/02/2024 LALITA 1723004010WL017321 LALITA 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004164438 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
432 MHOW MP-23-004-010-001/1446
(BHATKHEDI) 		1723004010NRG24020220240150316 02/02/2024 DURGESH THAKRE 1723004010WL017321 DURGESH THAKRE 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004164438 DURGESHTHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
433 MHOW MP-23-004-010-001/1447
(BHATKHEDI) 		1723004010NRG24020220240150317 02/02/2024 PINKI VERMA 1723004010WL017321 PINKI VERMA 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004164438 PINKIVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
434 MHOW MP-23-004-010-001/1449
(BHATKHEDI) 		1723004010NRG24020220240150318 02/02/2024 PREETU KUSHWAHA 1723004010WL017321 PREETU KUSHWAHA 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004164438 PREETUKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
435 MHOW MP-23-004-010-001/1450
(BHATKHEDI) 		1723004010NRG24020220240150319 02/02/2024 MANISHA AHIR 1723004010WL017321 MANISHA AHIR 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004164438 MANISHAAHIR BANK OF BARODA(606985)
436 MHOW MP-23-004-010-001/1451
(BHATKHEDI) 		1723004010NRG24020220240150320 02/02/2024 REKHA PATEL 1723004010WL017321 REKHA PATEL 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004164438 REKHAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
437 MHOW MP-23-004-010-001/1452
(BHATKHEDI) 		1723004010NRG24020220240150321 02/02/2024 VAISHALI YASHODIP DIGRALE 1723004010WL017321 VAISHALI YASHODIP DIGRALE 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004164438 VAISHALIYASHODIPDIGRALE INDIA POST PAYMENTS BANK LIMITED(508528)
438 MHOW MP-23-004-010-001/1454
(BHATKHEDI) 		1723004010NRG24020220240150322 02/02/2024 APURVA AGRAWAL 1723004010WL017321 APURVA AGRAWAL 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004164438 APURVAAGRAWAL INDIA POST PAYMENTS BANK LIMITED(508528)
439 MHOW MP-23-004-010-001/1455
(BHATKHEDI) 		1723004010NRG24020220240150323 02/02/2024 RAHUL PATEL 1723004010WL017321 RAHUL PATEL 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004164438 RAHULPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
440 MHOW MP-23-004-010-001/1456
(BHATKHEDI) 		1723004010NRG24020220240150324 02/02/2024 ALPANA DEVI 1723004010WL017321 ALPANA DEVI 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004164438 ALPANADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
441 MHOW MP-23-004-010-001/1457
(BHATKHEDI) 		1723004010NRG24020220240150325 02/02/2024 ROHIT GUPTA 1723004010WL017321 ROHIT GUPTA 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004164438 ROHITGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
442 MHOW MP-23-004-010-001/1458
(BHATKHEDI) 		1723004010NRG24020220240150326 02/02/2024 SUMAN PATIL 1723004010WL017321 SUMAN PATIL 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004164438 SUMANPATIL INDIA POST PAYMENTS BANK LIMITED(508528)
443 MHOW MP-23-004-010-001/1459
(BHATKHEDI) 		1723004010NRG24020220240150327 02/02/2024 PRIYA GUPTA 1723004010WL017321 PRIYA GUPTA 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004164438 PRIYAGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
444 MHOW MP-23-004-010-001/1460
(BHATKHEDI) 		1723004010NRG24020220240150328 02/02/2024 RAJUBAI SHIVDE 1723004010WL017321 RAJUBAI SHIVDE 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004164438 RAJUBAISHIVDE INDIA POST PAYMENTS BANK LIMITED(508528)
445 MHOW MP-23-004-010-001/1461
(BHATKHEDI) 		1723004010NRG24020220240150329 02/02/2024 NIRMALA 1723004010WL017321 NIRMALA 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004164438 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
446 MHOW MP-23-004-010-001/1462
(BHATKHEDI) 		1723004010NRG24020220240150330 02/02/2024 MAHESH SONI 1723004010WL017321 MAHESH SONI 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004164438 MAHESHSONI INDIA POST PAYMENTS BANK LIMITED(508528)
447 MHOW MP-23-004-010-001/1478
(BHATKHEDI) 		1723004010NRG24020220240150340 02/02/2024 Aarti Rathore 1723004010WL017321 Aarti Rathore 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004164438 AartiRathore INDIA POST PAYMENTS BANK LIMITED(508528)
448 MHOW MP-23-004-010-001/1512
(BHATKHEDI) 		1723004010NRG24020220240150351 02/02/2024 GEETA DEVI 1723004010WL017321 GEETA DEVI 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004164438 GEETADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
449 MHOW MP-23-004-010-001/1513
(BHATKHEDI) 		1723004010NRG24020220240150352 02/02/2024 poonam malviya 1723004010WL017321 poonam malviya 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004164438 poonammalviya INDIA POST PAYMENTS BANK LIMITED(508528)
450 MHOW MP-23-004-010-001/1514
(BHATKHEDI) 		1723004010NRG24020220240150353 02/02/2024 ASHISH PAWAR 1723004010WL017321 ASHISH PAWAR 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004164438 ASHISHPAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
451 MHOW MP-23-004-010-001/1515
(BHATKHEDI) 		1723004010NRG24020220240150354 02/02/2024 SUDHA BAI PAWAR 1723004010WL017321 SUDHA BAI PAWAR 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004164438 SUDHABAIPAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
452 MHOW MP-23-004-010-001/1516
(BHATKHEDI) 		1723004010NRG24020220240150355 02/02/2024 MANOHAR LAL MALVIYA 1723004010WL017321 MANOHAR LAL MALVIYA 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004164438 MANOHARLALMALVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
453 MHOW MP-23-004-010-001/1517
(BHATKHEDI) 		1723004010NRG24020220240150356 02/02/2024 SHESHRAO KANDLE 1723004010WL017321 SHESHRAO KANDLE 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004164438 SHESHRAOKANDLE INDIA POST PAYMENTS BANK LIMITED(508528)
454 MHOW MP-23-004-010-001/1518
(BHATKHEDI) 		1723004010NRG24020220240150357 02/02/2024 NANDA BAI KENDLE 1723004010WL017321 NANDA BAI KENDLE 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004164438 NANDABAIKENDLE INDIA POST PAYMENTS BANK LIMITED(508528)
455 MHOW MP-23-004-010-001/1519
(BHATKHEDI) 		1723004010NRG24020220240150358 02/02/2024 SAROJ KANDLE 1723004010WL017321 SAROJ KANDLE 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004164438 SAROJKANDLE INDIA POST PAYMENTS BANK LIMITED(508528)
456 MHOW MP-23-004-010-001/1520
(BHATKHEDI) 		1723004010NRG24020220240150359 02/02/2024 ARCHNA GIRAM 1723004010WL017321 ARCHNA GIRAM 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004164438 ARCHNAGIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
457 MHOW MP-23-004-010-001/1521
(BHATKHEDI) 		1723004010NRG24020220240150360 02/02/2024 ARCHANA BAI 1723004010WL017321 ARCHANA BAI 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004164438 ARCHANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
458 MHOW MP-23-004-010-001/1522
(BHATKHEDI) 		1723004010NRG24020220240150361 02/02/2024 DIVYA THAKRE 1723004010WL017321 DIVYA THAKRE 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004164438 DIVYATHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
459 MHOW MP-23-004-010-001/1524
(BHATKHEDI) 		1723004010NRG24020220240150362 02/02/2024 KAVITA VAGDRE 1723004010WL017321 KAVITA VAGDRE 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004164438 KAVITAVAGDRE INDIA POST PAYMENTS BANK LIMITED(508528)
460 MHOW MP-23-004-010-001/1525
(BHATKHEDI) 		1723004010NRG24020220240150363 02/02/2024 ARTI MISHRA 1723004010WL017321 ARTI MISHRA 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004164438 ARTIMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
461 MHOW MP-23-004-010-001/1526
(BHATKHEDI) 		1723004010NRG24020220240150364 02/02/2024 HEMRAJ 1723004010WL017321 HEMRAJ 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004164438 HEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
462 MHOW MP-23-004-010-001/1527
(BHATKHEDI) 		1723004010NRG24020220240150365 02/02/2024 RITA SINGH 1723004010WL017321 RITA SINGH 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004164438 RITASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
463 MHOW MP-23-004-010-001/1528
(BHATKHEDI) 		1723004010NRG24020220240150366 02/02/2024 ROSHANLAL 1723004010WL017321 ROSHANLAL 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004164438 ROSHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
464 MHOW MP-23-004-010-001/1529
(BHATKHEDI) 		1723004010NRG24020220240150367 02/02/2024 BALIKARAN SINGH 1723004010WL017321 BALIKARAN SINGH 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004164438 BALIKARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
465 MHOW MP-23-004-010-001/1530
(BHATKHEDI) 		1723004010NRG24020220240150368 02/02/2024 REKHA BAI 1723004010WL017321 REKHA BAI 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004164438 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
466 MHOW MP-23-004-010-001/1533
(BHATKHEDI) 		1723004010NRG24020220240150369 02/02/2024 RAJESH KENDLE 1723004010WL017321 RAJESH KENDLE 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004164438 RAJESHKENDLE INDIA POST PAYMENTS BANK LIMITED(508528)
467 MHOW MP-23-004-010-001/1535
(BHATKHEDI) 		1723004010NRG24020220240150370 02/02/2024 SUDHANSHU RANJAN MISHRA 1723004010WL017321 SUDHANSHU RANJAN MISHRA 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004164438 SUDHANSHURANJANMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
468 MHOW MP-23-004-010-001/1538
(BHATKHEDI) 		1723004010NRG24020220240150372 02/02/2024 sandhya bhargava 1723004010WL017321 sandhya bhargava 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004164438 sandhyabhargava INDIA POST PAYMENTS BANK LIMITED(508528)
469 MHOW MP-23-004-010-001/1539
(BHATKHEDI) 		1723004010NRG24020220240150373 02/02/2024 UMA 1723004010WL017321 UMA 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004164438 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
470 MHOW MP-23-004-010-001/1540
(BHATKHEDI) 		1723004010NRG24020220240150374 02/02/2024 kishore agrawal 1723004010WL017321 kishore agrawal 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004164438 kishoreagrawal INDIA POST PAYMENTS BANK LIMITED(508528)
471 MHOW MP-23-004-010-001/1541
(BHATKHEDI) 		1723004010NRG24020220240150375 02/02/2024 chandana mandal 1723004010WL017321 chandana mandal 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004164438 chandanamandal INDIA POST PAYMENTS BANK LIMITED(508528)
472 MHOW MP-23-004-010-001/1542
(BHATKHEDI) 		1723004010NRG24020220240150376 02/02/2024 annapurna 1723004010WL017321 annapurna 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004164438 annapurna INDIA POST PAYMENTS BANK LIMITED(508528)
473 MHOW MP-23-004-010-001/1543
(BHATKHEDI) 		1723004010NRG24020220240150377 02/02/2024 akansha mishra 1723004010WL017321 akansha mishra 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004164438 akanshamishra INDIA POST PAYMENTS BANK LIMITED(508528)
474 MHOW MP-23-004-010-001/1544
(BHATKHEDI) 		1723004010NRG24020220240150378 02/02/2024 neeta lodhi 1723004010WL017321 neeta lodhi 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004164438 neetalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
475 MHOW MP-23-004-010-001/1545
(BHATKHEDI) 		1723004010NRG24020220240150379 02/02/2024 anjali lodhi 1723004010WL017321 anjali lodhi 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004164438 anjalilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
476 MHOW MP-23-004-010-001/1547
(BHATKHEDI) 		1723004010NRG24020220240150381 02/02/2024 prabhakar mandal 1723004010WL017321 prabhakar mandal 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004164438 prabhakarmandal INDIA POST PAYMENTS BANK LIMITED(508528)
477 MHOW MP-23-004-010-001/1548
(BHATKHEDI) 		1723004010NRG24020220240150382 02/02/2024 ranjana kose 1723004010WL017321 ranjana kose 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004164438 ranjanakose INDIA POST PAYMENTS BANK LIMITED(508528)
478 MHOW MP-23-004-010-001/1551
(BHATKHEDI) 		1723004010NRG24020220240150383 02/02/2024 saurabh bhargav 1723004010WL017321 saurabh bhargav 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004164438 saurabhbhargav INDIA POST PAYMENTS BANK LIMITED(508528)
479 MHOW MP-23-004-010-001/1552
(BHATKHEDI) 		1723004010NRG24020220240150384 02/02/2024 sarika patidar 1723004010WL017321 sarika patidar 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004164438 sarikapatidar INDIA POST PAYMENTS BANK LIMITED(508528)
480 MHOW MP-23-004-010-001/1554
(BHATKHEDI) 		1723004010NRG24020220240150386 02/02/2024 kamla bai 1723004010WL017321 kamla bai 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004164438 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
481 MHOW MP-23-004-010-001/1555
(BHATKHEDI) 		1723004010NRG24020220240150387 02/02/2024 jamana 1723004010WL017321 jamana 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004164438 jamana INDIA POST PAYMENTS BANK LIMITED(508528)
482 MHOW MP-23-004-010-001/1565
(BHATKHEDI) 		1723004010NRG24020220240150391 02/02/2024 JYOTI 1723004010WL017321 JYOTI 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004164438 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
483 MHOW MP-23-004-010-001/1566
(BHATKHEDI) 		1723004010NRG24020220240150392 02/02/2024 NIRMALA SOLANKI 1723004010WL017321 NIRMALA SOLANKI 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004164438 NIRMALASOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
484 MHOW MP-23-004-010-001/1567
(BHATKHEDI) 		1723004010NRG24020220240150393 02/02/2024 NANDLAL PRAJAPATI 1723004010WL017321 NANDLAL PRAJAPATI 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004164438 NANDLALPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
485 MHOW MP-23-004-010-001/1568
(BHATKHEDI) 		1723004010NRG24020220240150394 02/02/2024 RANU CHAUHAN 1723004010WL017321 RANU CHAUHAN 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004164438 RANUCHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
486 MHOW MP-23-004-010-001/1569
(BHATKHEDI) 		1723004010NRG24020220240150395 02/02/2024 NIKITA GAWALI 1723004010WL017321 NIKITA GAWALI 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004164438 NIKITAGAWALI INDIA POST PAYMENTS BANK LIMITED(508528)
487 MHOW MP-23-004-010-001/1570
(BHATKHEDI) 		1723004010NRG24020220240150396 02/02/2024 ASHWINI RAHUL AMBORE 1723004010WL017321 ASHWINI RAHUL AMBORE 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004164438 ASHWINIRAHULAMBORE INDIA POST PAYMENTS BANK LIMITED(508528)
488 MHOW MP-23-004-010-001/1571
(BHATKHEDI) 		1723004010NRG24020220240150397 02/02/2024 ASHA SOLANKI 1723004010WL017321 ASHA SOLANKI 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004164438 ASHASOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
489 MHOW MP-23-004-010-001/1572
(BHATKHEDI) 		1723004010NRG24020220240150398 02/02/2024 RAJU BAI 1723004010WL017321 RAJU BAI 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004164438 RAJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
490 MHOW MP-23-004-010-001/1573
(BHATKHEDI) 		1723004010NRG24020220240150399 02/02/2024 JITENDRA 1723004010WL017321 JITENDRA 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004164438 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
491 MHOW MP-23-004-010-001/1575
(BHATKHEDI) 		1723004010NRG24020220240150401 02/02/2024 Sunil Gour 1723004010WL017321 Sunil Gour 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004164438 SunilGour INDIA POST PAYMENTS BANK LIMITED(508528)
492 MHOW MP-23-004-010-001/1576
(BHATKHEDI) 		1723004010NRG24020220240150402 02/02/2024 CHANDA BAI GOUR 1723004010WL017321 CHANDA BAI GOUR 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004164438 CHANDABAIGOUR INDIA POST PAYMENTS BANK LIMITED(508528)
493 MHOW MP-23-004-010-001/1577
(BHATKHEDI) 		1723004010NRG24020220240150403 02/02/2024 KAVITA GOUR 1723004010WL017321 KAVITA GOUR 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004164438 KAVITAGOUR INDIA POST PAYMENTS BANK LIMITED(508528)
494 MHOW MP-23-004-010-001/1578
(BHATKHEDI) 		1723004010NRG24020220240150404 02/02/2024 ANJANA 1723004010WL017321 ANJANA 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004164438 ANJANA STATE BANK OF INDIA(508548)
495 MHOW MP-23-004-010-001/1579
(BHATKHEDI) 		1723004010NRG24020220240150405 02/02/2024 KOMAL SURYAWANSHI 1723004010WL017321 KOMAL SURYAWANSHI 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004164438 KOMALSURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
496 MHOW MP-23-004-010-001/1580
(BHATKHEDI) 		1723004010NRG24020220240150406 02/02/2024 RASHMI CHADAR 1723004010WL017321 RASHMI CHADAR 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004164438 RASHMICHADAR INDIA POST PAYMENTS BANK LIMITED(508528)
497 MHOW MP-23-004-010-001/1581
(BHATKHEDI) 		1723004010NRG24020220240150407 02/02/2024 SUMAN PARMAR 1723004010WL017321 SUMAN PARMAR 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004164438 SUMANPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
498 MHOW MP-23-004-010-001/1582
(BHATKHEDI) 		1723004010NRG24020220240150408 02/02/2024 PREMLATA PARMAR 1723004010WL017321 PREMLATA PARMAR 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004164438 PREMLATAPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
499 MHOW MP-23-004-010-001/1583
(BHATKHEDI) 		1723004010NRG24020220240150409 02/02/2024 NITESH PARMAR 1723004010WL017321 NITESH PARMAR 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004164438 NITESHPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
500 MHOW MP-23-004-010-001/1584
(BHATKHEDI) 		1723004010NRG24020220240150410 02/02/2024 MOHAN VERMA 1723004010WL017321 MOHAN VERMA 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004164438 MOHANVERMA BANK OF BARODA(606985)
501 MHOW MP-23-004-010-001/1586
(BHATKHEDI) 		1723004010NRG24020220240150412 02/02/2024 NIKITA PRAJAPATI 1723004010WL017321 NIKITA PRAJAPATI 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004164438 NIKITAPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
502 MHOW MP-23-004-010-001/1587
(BHATKHEDI) 		1723004010NRG24020220240150413 02/02/2024 SAYALI VIJAY DIGRALE 1723004010WL017321 SAYALI VIJAY DIGRALE 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004164438 SAYALIVIJAYDIGRALE INDIA POST PAYMENTS BANK LIMITED(508528)
503 MHOW MP-23-004-010-001/1588
(BHATKHEDI) 		1723004010NRG24020220240150414 02/02/2024 PREETI GAWHADE 1723004010WL017321 PREETI GAWHADE 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004164438 PREETIGAWHADE STATE BANK OF INDIA(508548)
504 MHOW MP-23-004-010-001/1589
(BHATKHEDI) 		1723004010NRG24020220240150415 02/02/2024 SHANTI DEVI VISHWAKARMA 1723004010WL017321 SHANTI DEVI VISHWAKARMA 00691 IPOS0000001 1105 1105 Processed 27/03/2024 004164438 SHANTIDEVIVISHWAKARMA PUNJAB & SIND BANK(607087)
505 MHOW MP-23-004-010-001/1590
(BHATKHEDI) 		1723004010NRG24020220240150416 02/02/2024 SANGEETA 1723004010WL017321 SANGEETA 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004164438 SANGEETA RATNAKAR BANK(607393)
506 MHOW MP-23-004-010-001/1591
(BHATKHEDI) 		1723004010NRG24020220240150417 02/02/2024 RADHA BAI 1723004010WL017321 RADHA BAI 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004164438 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
507 MHOW MP-23-004-010-001/1592
(BHATKHEDI) 		1723004010NRG24020220240150418 02/02/2024 ARTI 1723004010WL017321 ARTI 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004164438 ARTI INDIA POST PAYMENTS BANK LIMITED(508528)
508 MHOW MP-23-004-010-001/1593
(BHATKHEDI) 		1723004010NRG24020220240150419 02/02/2024 SUNITA MARSKOLE 1723004010WL017321 SUNITA MARSKOLE 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004164438 SUNITAMARSKOLE INDIA POST PAYMENTS BANK LIMITED(508528)
509 MHOW MP-23-004-010-001/1602
(BHATKHEDI) 		1723004010NRG24020220240150425 02/02/2024 SALMA BEE ALI 1723004010WL017321 SALMA BEE ALI 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004164438 SALMABEEALI INDIA POST PAYMENTS BANK LIMITED(508528)
510 MHOW MP-23-004-010-001/1629
(BHATKHEDI) 		1723004010NRG24020220240150435 02/02/2024 SARIM MEHAR 1723004010WL017321 SARIM MEHAR 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004164438 SARIMMEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
511 MHOW MP-23-004-010-001/1630
(BHATKHEDI) 		1723004010NRG24020220240150436 02/02/2024 ISRA MEHER 1723004010WL017321 ISRA MEHER 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004164438 ISRAMEHER INDIA POST PAYMENTS BANK LIMITED(508528)
512 MHOW MP-23-004-010-001/1631
(BHATKHEDI) 		1723004010NRG24020220240150437 02/02/2024 KAYNAT BE 1723004010WL017321 KAYNAT BE 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004164438 KAYNATBE INDIA POST PAYMENTS BANK LIMITED(508528)
513 MHOW MP-23-004-010-001/1632
(BHATKHEDI) 		1723004010NRG24020220240150438 02/02/2024 CHHAYA PAWAR 1723004010WL017321 CHHAYA PAWAR 00691 IPOS0000001 1105 1105 Processed 26/03/2024 004164438 CHHAYAPAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
514 MHOW MP-23-004-042-001/187
(KELOD) 		1723004042NRG24020220240150148 02/02/2024 Rameshchandra 1723004042WL017304 Rameshchandra 00691 IPOS0000001 884 884 Processed 26/03/2024 004164438 Rameshchandra INDIA POST PAYMENTS BANK LIMITED(508528)
515 MHOW MP-23-004-042-001/400
(KELOD) 		1723004042NRG24020220240150150 02/02/2024 Rameshchandra 1723004042WL017304 Rameshchandra 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004164438 Rameshchandra INDIA POST PAYMENTS BANK LIMITED(508528)
516 MHOW MP-23-004-043-001/29
(MALENDI) 		1723004043NRG24020220240150517 02/02/2024 AMRATLAL 1723004043WL017329 AMRATLAL 00691 IPOS0000001 221 221 Processed 26/03/2024 004164438 AMRATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
517 MHOW MP-23-004-043-001/29
(MALENDI) 		1723004043NRG24020220240150518 02/02/2024 REKHA 1723004043WL017329 REKHA 00691 IPOS0000001 221 221 Processed 26/03/2024 004164438 REKHA INDIA POST PAYMENTS BANK LIMITED(508528)
518 MHOW MP-23-004-043-001/411
(MALENDI) 		1723004043NRG24020220240150544 02/02/2024 ASHOK SHANKARLAL 1723004043WL017329 ASHOK SHANKARLAL 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004164438 ASHOKSHANKARLAL BANK OF MAHARASHTRA(607387)
519 MHOW MP-23-004-043-001/411
(MALENDI) 		1723004043NRG24020220240150545 02/02/2024 ASHOK SHANKARLAL 1723004043WL017329 ASHOK SHANKARLAL 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004164438 ASHOKSHANKARLAL BANK OF MAHARASHTRA(607387)
520 MHOW MP-23-004-043-003/240
(MALENDI) 		1723004043NRG24020220240150560 02/02/2024 ANIL KAILARAM 1723004043WL017329 ANIL KAILARAM 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004164438 ANILKAILARAM STATE BANK OF INDIA(508548)
521 MHOW MP-23-004-043-003/258
(MALENDI) 		1723004043NRG24020220240150566 02/02/2024 SULTAN 1723004043WL017329 SULTAN 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004164438 SULTAN BANK OF MAHARASHTRA(607387)
522 MHOW MP-23-004-043-003/29
(MALENDI) 		1723004043NRG24020220240150569 02/02/2024 MISRA BAI RAJKUMAR 1723004043WL017329 MISRA BAI RAJKUMAR 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004164438 MISRABAIRAJKUMAR BANK OF MAHARASHTRA(607387)
523 MHOW MP-23-004-043-003/29
(MALENDI) 		1723004043NRG24020220240150570 02/02/2024 MISRA BAI RAJKUMAR 1723004043WL017329 MISRA BAI RAJKUMAR 00691 IPOS0000001 1326 1326 Processed 26/03/2024 004164438 MISRABAIRAJKUMAR UNION BANK OF INDIA(508500)
SubTotal 117793 117793
524 MHOW MP-23-004-035-001/120-B
(KHURDA) 		1723004035NRG24020220240150648 02/02/2024 Raysingh 1723004035WL017335 Raysingh 00697 BKID0MG0445 663 663 Processed 26/03/2024 004164438 Raysingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
525 MHOW MP-23-004-046-001/20994
(HARSOLA) 		1723004046NRG24020220240150022 02/02/2024 SIMA WO ANIL HAROD 1723004046WL017289 SIMA WO ANIL HAROD 00697 BKID0MG0470 1105 1105 Processed 26/03/2024 004164438 SIMAWOANILHAROD NARMADA JHABUA GRAMIN BANK(508515)
526 MHOW MP-23-004-046-001/20995
(HARSOLA) 		1723004046NRG24020220240150023 02/02/2024 MRS ABHILASHA HAROD WO SUNIL HAROD 1723004046WL017289 MRS ABHILASHA HAROD WO SUNIL HAROD 00697 BKID0MG0470 1105 1105 Processed 26/03/2024 004164438 MRSABHILASHAHARODWOSUNILHAROD NARMADA JHABUA GRAMIN BANK(508515)
527 MHOW MP-23-004-046-001/20996
(HARSOLA) 		1723004046NRG24020220240150024 02/02/2024 MRS RANJU WO UMESH 1723004046WL017289 MRS RANJU WO UMESH 00697 BKID0MG0470 1105 1105 Processed 26/03/2024 004164438 MRSRANJUWOUMESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
528 MHOW MP-23-004-010-001/1368
(BHATKHEDI) 		1723004010NRG24020220240150284 02/02/2024 NANDANI CHOUHAN 1723004010WL017321 NANDANI CHOUHAN 00697 BKID0MG6041 1105 1105 Processed 26/03/2024 004164438 NANDANICHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
529 MHOW MP-23-004-010-001/1370
(BHATKHEDI) 		1723004010NRG24020220240150285 02/02/2024 JYOTI YADAV 1723004010WL017321 JYOTI YADAV 00703 AIRP0000001 442 442 Processed 26/03/2024 004164438 JYOTIYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
530 MHOW MP-23-004-010-001/1382
(BHATKHEDI) 		1723004010NRG24020220240150287 02/02/2024 SANJU SINGH 1723004010WL017321 SANJU SINGH 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004164438 SANJUSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
531 MHOW MP-23-004-010-001/1385
(BHATKHEDI) 		1723004010NRG24020220240150289 02/02/2024 SHILA CHOUHAN 1723004010WL017321 SHILA CHOUHAN 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004164438 SHILACHOUHAN AIRTEL PAYMENTS BANK LIMITED(990288)
532 MHOW MP-23-004-010-001/1386
(BHATKHEDI) 		1723004010NRG24020220240150290 02/02/2024 MADHU PATEL 1723004010WL017321 MADHU PATEL 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004164438 MADHUPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
533 MHOW MP-23-004-010-001/1546
(BHATKHEDI) 		1723004010NRG24020220240150380 02/02/2024 roshani khade 1723004010WL017321 roshani khade 00703 AIRP0000001 1105 1105 Processed 26/03/2024 004164438 roshanikhade AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4862 4862
Total 604435 604435

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_020224APB_FTO_451189 AXIS BANK UTIB0001089 PITHAMPUR 2210
2 MHOW MP1723004_020224APB_FTO_451189 AXIS BANK UTIB0001931 RAU 1105
3 MHOW MP1723004_020224APB_FTO_451189 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 2210
4 MHOW MP1723004_020224APB_FTO_451189 Bank of Baroda BARB0PITHAM PITHAMPUR 2210
5 MHOW MP1723004_020224APB_FTO_451189 Bank of India BKID0005569 KHORDA 16133
6 MHOW MP1723004_020224APB_FTO_451189 Bank of India BKID0008816 MHOW 11492
7 MHOW MP1723004_020224APB_FTO_451189 Bank of India BKID0008830 BADGONDA 9945
8 MHOW MP1723004_020224APB_FTO_451189 Bank of India BKID0008831 DHARNAKA 17238
9 MHOW MP1723004_020224APB_FTO_451189 Bank of India BKID0008839 MANPUR 19006
10 MHOW MP1723004_020224APB_FTO_451189 Bank of India BKID0008852 KHURDA 39780
11 MHOW MP1723004_020224APB_FTO_451189 Bank of India BKID0009812 SAGORE 2652
12 MHOW MP1723004_020224APB_FTO_451189 Bank of India BKID0009816 PITAMPUR I E 3315
13 MHOW MP1723004_020224APB_FTO_451189 Bank of India BKID0009937 MANDLESHWAR 1105
14 MHOW MP1723004_020224APB_FTO_451189 Bank of Maharastra MAHB0000660 KODARIA 119340
15 MHOW MP1723004_020224APB_FTO_451189 Bank of Maharastra MAHB0000660 KODRIYA 1326
16 MHOW MP1723004_020224APB_FTO_451189 Bank of Maharastra MAHB0000670 HASSALPUR 3978
17 MHOW MP1723004_020224APB_FTO_451189 Bank of Maharastra MAHB0001540 PITHAMPUR 1105
18 MHOW MP1723004_020224APB_FTO_451189 Canara Bank CNRB0002445 MHOW 2431
19 MHOW MP1723004_020224APB_FTO_451189 Canara Bank CNRB0003353 PITHAMPUR 3315
20 MHOW MP1723004_020224APB_FTO_451189 Canara Bank CNRB0006211 SHERPUR 1105
21 MHOW MP1723004_020224APB_FTO_451189 Canara Bank CNRB0006211 Sherpur-Indore 3978
22 MHOW MP1723004_020224APB_FTO_451189 Canara Bank CNRB0017737 PITHAMPUR II 2210
23 MHOW MP1723004_020224APB_FTO_451189 Central Bank Of India CBIN0280766 MHOW 2652
24 MHOW MP1723004_020224APB_FTO_451189 Central Bank Of India CBIN0281298 GAWLI PALASIA 6409
25 MHOW MP1723004_020224APB_FTO_451189 Central Bank Of India CBIN0281298 Gawli Palasiya 2210
26 MHOW MP1723004_020224APB_FTO_451189 Central Bank Of India CBIN0281856 MANPUR 32929
27 MHOW MP1723004_020224APB_FTO_451189 Central Bank Of India CBIN0283960 PITHAMPUR 1105
28 MHOW MP1723004_020224APB_FTO_451189 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 1105
29 MHOW MP1723004_020224APB_FTO_451189 HDFC bank HDFC0001291 PITHAMPUR,DIST DHAR 2210
30 MHOW MP1723004_020224APB_FTO_451189 HDFC bank HDFC0002109 BARWAHA 1105
31 MHOW MP1723004_020224APB_FTO_451189 IDBI Bank IBKL0000001 INDORE 1105
32 MHOW MP1723004_020224APB_FTO_451189 IDBI Bank IBKL0000053 MHOW 1326
33 MHOW MP1723004_020224APB_FTO_451189 Punjab & Sind Bank PSIB0021155 Pithampur 1105
34 MHOW MP1723004_020224APB_FTO_451189 Punjab National Bank PUNB0019910 Mhow-mp 1326
35 MHOW MP1723004_020224APB_FTO_451189 Punjab National Bank PUNB0032100 MHOW CANTT. 3536
36 MHOW MP1723004_020224APB_FTO_451189 Punjab National Bank PUNB0218210 Dongergaon, Distt Indore 2431
37 MHOW MP1723004_020224APB_FTO_451189 Punjab National Bank PUNB0323900 PITHAMPUR 1326
38 MHOW MP1723004_020224APB_FTO_451189 State Bank of India SBIN0001206 MULTAI 1105
39 MHOW MP1723004_020224APB_FTO_451189 State Bank of India SBIN0004567 HARSOLA 22100
40 MHOW MP1723004_020224APB_FTO_451189 State Bank of India SBIN0007696 JAMLI VB 22763
41 MHOW MP1723004_020224APB_FTO_451189 State Bank of India SBIN0008283 PITHAMPUR 12155
42 MHOW MP1723004_020224APB_FTO_451189 State Bank of India SBIN0010800 MHOW 10608
43 MHOW MP1723004_020224APB_FTO_451189 State Bank of India SBIN0030023 TOWN HALL, MHOW 3315
44 MHOW MP1723004_020224APB_FTO_451189 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 1105
45 MHOW MP1723004_020224APB_FTO_451189 State Bank of India SBIN0030381 COLLECTORATE DHAR 1326
46 MHOW MP1723004_020224APB_FTO_451189 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 1326
47 MHOW MP1723004_020224APB_FTO_451189 State Bank of India SBIN0050590 INDORE 1105
48 MHOW MP1723004_020224APB_FTO_451189 UCO Bank UCBA0002178 KOLAR ROAD 1105
49 MHOW MP1723004_020224APB_FTO_451189 UCO Bank UCBA0002247 PITHAMPUR 1105
50 MHOW MP1723004_020224APB_FTO_451189 Union Bank of India UBIN0536270 MHOW 1326
51 MHOW MP1723004_020224APB_FTO_451189 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 1326
52 MHOW MP1723004_020224APB_FTO_451189 Union Bank of India UBIN0568244 BAGOD BRANCH 1105
53 MHOW MP1723004_020224APB_FTO_451189 Union Bank of India UBIN0821918 MHOW CANTONMENT 1326
54 MHOW MP1723004_020224APB_FTO_451189 Union Bank of India UBIN0914070 Kodariya 18564
55 MHOW MP1723004_020224APB_FTO_451189 Union Bank of India UBIN0916277 PITHAMPUR 1105
56 MHOW MP1723004_020224APB_FTO_451189 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 38675
57 MHOW MP1723004_020224APB_FTO_451189 IDFC Bank IDFB0041324 IDFC BANK LIMITED 1105
58 MHOW MP1723004_020224APB_FTO_451189 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 3978
59 MHOW MP1723004_020224APB_FTO_451189 India Post Payments Bank IPOS0000001 Indore 117793
60 MHOW MP1723004_020224APB_FTO_451189 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 663
61 MHOW MP1723004_020224APB_FTO_451189 Madhya Pradesh Gramin Bank BKID0MG0470 Harsola 3315
62 MHOW MP1723004_020224APB_FTO_451189 Madhya Pradesh Gramin Bank BKID0MG6041 Kalibawadi 1105
63 MHOW MP1723004_020224APB_FTO_451189 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 4862

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