Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 05:43:17 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723004_260224APB_FTO_475513
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-23-004-019-001/112-A
(SITAPAT) 		1723004019NRG24260220240162098 26/02/2024 GANESH 1723004019WL018517 GANESH 00032 UTIB0000650 1326 1326 Rejected 12/04/2024 302044661 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
2 MHOW MP-23-004-019-001/19
(SITAPAT) 		1723004019NRG24260220240162103 26/02/2024 PANCHU BAI 1723004019WL018517 PANCHU BAI 00032 UTIB0000650 1326 1326 Processed 12/04/2024 302044661 PANCHUBAI STATE BANK OF INDIA(508548)
3 MHOW MP-23-004-072-001/274
(PANJARIYA) 		1723004072NRG24260220240162122 26/02/2024 AMIT 1723004072WL018518 AMIT 00032 UTIB0000650 1326 1326 Processed 12/04/2024 302044661 AMIT INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 3978 3978
4 MHOW MP-23-004-010-001/1488
(BHATKHEDI) 		1723004010NRG24260220240162152 26/02/2024 SONALI GOUTAM 1723004010WL018520 SONALI GOUTAM 00032 UTIB0001089 1547 1547 Processed 13/04/2024 302044661 SONALIGOUTAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
5 MHOW MP-23-004-046-001/20997
(HARSOLA) 		1723004046NRG24240220240161454 26/02/2024 POOJA JADHAV 1723004046WL018443 POOJA JADHAV 00032 UTIB0001931 1326 1326 Processed 12/04/2024 302044661 POOJAJADHAV AXIS BANK(607153)
SubTotal 1326 1326
6 MHOW MP-23-004-010-001/1508
(BHATKHEDI) 		1723004010NRG24260220240162163 26/02/2024 SANDHYA 1723004010WL018520 SANDHYA 00045 BARB0MHOWXX 1547 1547 Processed 12/04/2024 302044661 SANDHYA BANK OF BARODA(606985)
7 MHOW MP-23-004-010-001/1509
(BHATKHEDI) 		1723004010NRG24260220240162164 26/02/2024 PAYAL GIRWAR 1723004010WL018520 PAYAL GIRWAR 00045 BARB0MHOWXX 1547 1547 Processed 12/04/2024 302044661 PAYALGIRWAR BANK OF BARODA(606985)
8 MHOW MP-23-004-010-001/1643
(BHATKHEDI) 		1723004010NRG24260220240162281 26/02/2024 REETA KORI 1723004010WL018520 REETA KORI 00045 BARB0MHOWXX 1547 1547 Processed 12/04/2024 302044661 REETAKORI INDUSIND BANK(607189)
9 MHOW MP-23-004-015-001/106
(AAKVI) 		1723004015NRG24230220240160923 26/02/2024 MOHD SHAMSHER 1723004015WL018380 MOHD SHAMSHER 00045 BARB0MHOWXX 1105 1105 Processed 12/04/2024 302044661 MOHDSHAMSHER AXIS BANK(607153)
10 MHOW MP-23-004-015-002/36
(AAKVI) 		1723004015NRG24230220240160932 26/02/2024 SOHANLAL RAMAJI 1723004015WL018381 SOHANLAL RAMAJI 00045 BARB0MHOWXX 1326 1326 Processed 13/04/2024 302044661 SOHANLALRAMAJI AIRTEL PAYMENTS BANK LIMITED(990288)
11 MHOW MP-23-004-019-001/125-A
(SITAPAT) 		1723004019NRG24260220240162073 26/02/2024 kiran choudhary 1723004019WL018515 kiran choudhary 00045 BARB0MHOWXX 1326 1326 Processed 12/04/2024 302044661 kiranchoudhary STATE BANK OF INDIA(508548)
12 MHOW MP-23-004-019-001/16
(SITAPAT) 		1723004019NRG24260220240162075 26/02/2024 RITESH 1723004019WL018515 RITESH 00045 BARB0MHOWXX 1326 1326 Processed 12/04/2024 302044661 RITESH BANK OF INDIA(508505)
13 MHOW MP-23-004-019-001/176
(SITAPAT) 		1723004019NRG24260220240162101 26/02/2024 DEEPALI 1723004019WL018517 DEEPALI 00045 BARB0MHOWXX 1326 1326 Processed 12/04/2024 302044661 DEEPALI BANK OF BARODA(606985)
14 MHOW MP-23-004-019-001/204
(SITAPAT) 		1723004019NRG24260220240162106 26/02/2024 vishnu 1723004019WL018517 vishnu 00045 BARB0MHOWXX 1326 1326 Processed 12/04/2024 302044661 vishnu INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
15 MHOW MP-23-004-019-001/204
(SITAPAT) 		1723004019NRG24260220240162105 26/02/2024 Vishnu Dagdu 1723004019WL018517 Vishnu Dagdu 00045 BARB0MHOWXX 1326 1326 Processed 12/04/2024 302044661 VishnuDagdu INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
16 MHOW MP-23-004-019-001/208
(SITAPAT) 		1723004019NRG24260220240162108 26/02/2024 anil 1723004019WL018517 anil 00045 BARB0MHOWXX 1326 1326 Processed 12/04/2024 302044661 anil STATE BANK OF INDIA(508548)
17 MHOW MP-23-004-019-001/208
(SITAPAT) 		1723004019NRG24260220240162107 26/02/2024 anil 1723004019WL018517 anil 00045 BARB0MHOWXX 1326 1326 Processed 12/04/2024 302044661 anil STATE BANK OF INDIA(508548)
18 MHOW MP-23-004-019-001/220
(SITAPAT) 		1723004019NRG24260220240162110 26/02/2024 sarita choudhary 1723004019WL018517 sarita choudhary 00045 BARB0MHOWXX 1326 1326 Processed 12/04/2024 302044661 saritachoudhary BANK OF BARODA(606985)
19 MHOW MP-23-004-019-001/233
(SITAPAT) 		1723004019NRG24260220240162113 26/02/2024 neha 1723004019WL018517 neha 00045 BARB0MHOWXX 1326 1326 Processed 12/04/2024 302044661 neha BANK OF INDIA(508505)
20 MHOW MP-23-004-019-001/233
(SITAPAT) 		1723004019NRG24260220240162112 26/02/2024 ravi 1723004019WL018517 ravi 00045 BARB0MHOWXX 1326 1326 Processed 12/04/2024 302044661 ravi BANK OF BARODA(606985)
21 MHOW MP-23-004-019-001/238
(SITAPAT) 		1723004019NRG24260220240162114 26/02/2024 KIRAN 1723004019WL018517 KIRAN 00045 BARB0MHOWXX 1326 1326 Processed 12/04/2024 302044661 KIRAN STATE BANK OF INDIA(508548)
22 MHOW MP-23-004-019-001/56
(SITAPAT) 		1723004019NRG24260220240162116 26/02/2024 KALA BAI 1723004019WL018517 KALA BAI 00045 BARB0MHOWXX 1326 1326 Processed 12/04/2024 302044661 KALABAI BANK OF BARODA(606985)
23 MHOW MP-23-004-019-001/56
(SITAPAT) 		1723004019NRG24260220240162115 26/02/2024 Kala bai 1723004019WL018517 Kala bai 00045 BARB0MHOWXX 1326 1326 Processed 12/04/2024 302044661 Kalabai BANK OF BARODA(606985)
24 MHOW MP-23-004-019-001/87
(SITAPAT) 		1723004019NRG24260220240162091 26/02/2024 RANU CHOUDHARY 1723004019WL018515 RANU CHOUDHARY 00045 BARB0MHOWXX 1326 1326 Processed 12/04/2024 302044661 RANUCHOUDHARY PUNJAB NATIONAL BANK(508568)
25 MHOW MP-23-004-019-001/87
(SITAPAT) 		1723004019NRG24260220240162092 26/02/2024 RANU CHOUDHARY 1723004019WL018515 RANU CHOUDHARY 00045 BARB0MHOWXX 1326 1326 Processed 12/04/2024 302044661 RANUCHOUDHARY BANK OF BARODA(606985)
26 MHOW MP-23-004-037-001/113
(CHHAPARIYA) 		1723004037NRG24260220240162336 26/02/2024 NANURAM 1723004037WL018528 NANURAM 00045 BARB0MHOWXX 1326 1326 Processed 12/04/2024 302044661 NANURAM BANK OF INDIA(508505)
27 MHOW MP-23-004-037-001/113
(CHHAPARIYA) 		1723004037NRG24260220240162335 26/02/2024 NANURAM 1723004037WL018528 NANURAM 00045 BARB0MHOWXX 1326 1326 Processed 12/04/2024 302044661 NANURAM BANK OF INDIA(508505)
28 MHOW MP-23-004-037-001/99
(CHHAPARIYA) 		1723004037NRG24260220240162342 26/02/2024 CHANDAR 1723004037WL018528 CHANDAR 00045 BARB0MHOWXX 1326 1326 Processed 12/04/2024 302044661 CHANDAR BANK OF INDIA(508505)
29 MHOW MP-23-004-054-003/146
(PIPLYA) 		1723004054NRG24260220240161997 26/02/2024 Kavita Bai 1723004054WL018504 Kavita Bai 00045 BARB0MHOWXX 1326 1326 Processed 13/04/2024 302044661 KavitaBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 32266 32266
30 MHOW MP-23-004-010-001/1491
(BHATKHEDI) 		1723004010NRG24260220240162153 26/02/2024 MADHURI BHADE 1723004010WL018520 MADHURI BHADE 00045 BARB0PITHAM 1547 1547 Processed 12/04/2024 302044661 MADHURIBHADE BANK OF BARODA(606985)
31 MHOW MP-23-004-010-001/1562
(BHATKHEDI) 		1723004010NRG24260220240162208 26/02/2024 SHESHRAO MANKAR 1723004010WL018520 SHESHRAO MANKAR 00045 BARB0PITHAM 1547 1547 Processed 12/04/2024 302044661 SHESHRAOMANKAR STATE BANK OF INDIA(508548)
32 MHOW MP-23-004-010-001/989
(BHATKHEDI) 		1723004010NRG24260220240162288 26/02/2024 mrs johra bee 1723004010WL018520 mrs johra bee 00045 BARB0PITHAM 1547 1547 Processed 12/04/2024 302044661 mrsjohrabee BANK OF BARODA(606985)
33 MHOW MP-23-004-072-001/407
(PANJARIYA) 		1723004072NRG24260220240162123 26/02/2024 HINA 1723004072WL018518 HINA 00045 BARB0PITHAM 1326 1326 Processed 12/04/2024 302044661 HINA BANK OF BARODA(606985)
SubTotal 5967 5967
34 MHOW MP-23-004-036-002/120
(KHURDI) 		1723004036NRG24260220240162045 26/02/2024 BUDA BONDAR DOYADA 1723004036WL018511 BUDA BONDAR DOYADA 00048 BKID0005569 1326 1326 Rejected 12/04/2024 302044661 Aadhaar Number not Mapped to Account Number
35 MHOW MP-23-004-037-001/92-D
(CHHAPARIYA) 		1723004037NRG24260220240162345 26/02/2024 ASHARAM 1723004037WL018530 ASHARAM 00048 BKID0005569 1326 1326 Processed 13/04/2024 302044661 ASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
36 MHOW MP-23-004-037-001/99
(CHHAPARIYA) 		1723004037NRG24260220240162341 26/02/2024 Mukesh 1723004037WL018528 Mukesh 00048 BKID0005569 1326 1326 Processed 12/04/2024 302044661 Mukesh BANK OF INDIA(508505)
SubTotal 3978 3978
37 MHOW MP-23-004-068-001/259-B
(KANKARIYA) 		1723004068NRG24250220240161571 26/02/2024 ANITA 1723004068WL018462 ANITA 00048 BKID0008813 884 884 Processed 12/04/2024 302044661 ANITA BANK OF INDIA(508505)
SubTotal 884 884
38 MHOW MP-23-004-010-001/1613
(BHATKHEDI) 		1723004010NRG24260220240162258 26/02/2024 BABU KHAN 1723004010WL018520 BABU KHAN 00048 BKID0008816 1547 1547 Processed 12/04/2024 302044661 BABUKHAN STATE BANK OF INDIA(508548)
SubTotal 1547 1547
39 MHOW MP-23-004-059-001/102-C
(JOSHI GURADIYA) 		1723004059NRG24250220240161572 26/02/2024 PAWAN RADHESHYAM RAJORIYA 1723004059WL018463 PAWAN RADHESHYAM RAJORIYA 00048 BKID0008824 1326 1326 Processed 12/04/2024 302044661 PAWANRADHESHYAMRAJORIYA BANK OF INDIA(508505)
40 MHOW MP-23-004-059-001/106-C
(JOSHI GURADIYA) 		1723004059NRG24250220240161573 26/02/2024 KAMAL SO RADHESHYAM RAJORIYA 1723004059WL018463 KAMAL SO RADHESHYAM RAJORIYA 00048 BKID0008824 1326 1326 Processed 13/04/2024 302044661 KAMALSORADHESHYAMRAJORIYA INDIA POST PAYMENTS BANK LIMITED(508528)
41 MHOW MP-23-004-059-001/154-B
(JOSHI GURADIYA) 		1723004059NRG24250220240161574 26/02/2024 Kedar so shaligram 1723004059WL018463 Kedar so shaligram 00048 BKID0008824 1326 1326 Processed 13/04/2024 302044661 Kedarsoshaligram INDIA POST PAYMENTS BANK LIMITED(508528)
42 MHOW MP-23-004-059-001/156-B
(JOSHI GURADIYA) 		1723004059NRG24250220240161575 26/02/2024 VIJAY SO SHALIGRAM 1723004059WL018463 VIJAY SO SHALIGRAM 00048 BKID0008824 1326 1326 Processed 12/04/2024 302044661 VIJAYSOSHALIGRAM STATE BANK OF INDIA(508548)
43 MHOW MP-23-004-059-001/166-A
(JOSHI GURADIYA) 		1723004059NRG24250220240161577 26/02/2024 RAHUL SO SANTOSH RAJORIYA 1723004059WL018463 RAHUL SO SANTOSH RAJORIYA 00048 BKID0008824 1326 1326 Processed 12/04/2024 302044661 RAHULSOSANTOSHRAJORIYA BANK OF INDIA(508505)
44 MHOW MP-23-004-059-001/171-B
(JOSHI GURADIYA) 		1723004059NRG24250220240161578 26/02/2024 GOLU SO MOOLCHAND CHOUDHARY 1723004059WL018463 GOLU SO MOOLCHAND CHOUDHARY 00048 BKID0008824 1326 1326 Processed 12/04/2024 302044661 GOLUSOMOOLCHANDCHOUDHARY BANK OF INDIA(508505)
45 MHOW MP-23-004-059-001/214-B
(JOSHI GURADIYA) 		1723004059NRG24250220240161580 26/02/2024 SUBHAM SO VIJAY 1723004059WL018463 SUBHAM SO VIJAY 00048 BKID0008824 1326 1326 Processed 12/04/2024 302044661 SUBHAMSOVIJAY BANK OF INDIA(508505)
46 MHOW MP-23-004-059-001/310-A
(JOSHI GURADIYA) 		1723004059NRG24250220240161581 26/02/2024 SACHIN 1723004059WL018463 SACHIN 00048 BKID0008824 1326 1326 Processed 12/04/2024 302044661 SACHIN BANK OF INDIA(508505)
47 MHOW MP-23-004-059-001/426-A
(JOSHI GURADIYA) 		1723004059NRG24250220240161582 26/02/2024 PREM BAI 1723004059WL018463 PREM BAI 00048 BKID0008824 1326 1326 Processed 12/04/2024 302044661 PREMBAI BANK OF INDIA(508505)
48 MHOW MP-23-004-059-001/8-B
(JOSHI GURADIYA) 		1723004059NRG24250220240161585 26/02/2024 MAHESH NARAYAN 1723004059WL018463 MAHESH NARAYAN 00048 BKID0008824 1326 1326 Processed 12/04/2024 302044661 MAHESHNARAYAN BANK OF INDIA(508505)
49 MHOW MP-23-004-059-001/9-B
(JOSHI GURADIYA) 		1723004059NRG24250220240161586 26/02/2024 SHUBHAM SO MAHESH 1723004059WL018463 SHUBHAM SO MAHESH 00048 BKID0008824 1326 1326 Processed 12/04/2024 302044661 SHUBHAMSOMAHESH INDUSIND BANK(607189)
50 MHOW MP-23-004-060-001/119
(GHOSIKHEDA) 		1723004060NRG24260220240162355 26/02/2024 ayodyaabai chainsingh 1723004060WL018537 ayodyaabai chainsingh 00048 BKID0008824 1326 1326 Processed 13/04/2024 302044661 ayodyaabaichainsingh INDIA POST PAYMENTS BANK LIMITED(508528)
51 MHOW MP-23-004-062-001/228
(BAI) 		1723004062NRG24250220240161516 26/02/2024 shyamku bai 1723004062WL018455 shyamku bai 00048 BKID0008824 1326 1326 Processed 12/04/2024 302044661 shyamkubai BANK OF INDIA(508505)
52 MHOW MP-23-004-062-001/348
(BAI) 		1723004062NRG24250220240161518 26/02/2024 roshni 1723004062WL018456 roshni 00048 BKID0008824 1326 1326 Processed 13/04/2024 302044661 roshni FINO PAYMENTS BANK LTD(608001)
53 MHOW MP-23-004-062-001/354
(BAI) 		1723004062NRG24250220240161519 26/02/2024 madam 1723004062WL018456 madam 00048 BKID0008824 1326 1326 Processed 13/04/2024 302044661 madam FINO PAYMENTS BANK LTD(608001)
54 MHOW MP-23-004-062-002/545-A
(BAI) 		1723004062NRG24250220240161521 26/02/2024 Yogesh 1723004062WL018456 Yogesh 00048 BKID0008824 1326 1326 Processed 12/04/2024 302044661 Yogesh CENTRAL BANK OF INDIA(607115)
55 MHOW MP-23-004-062-002/546
(BAI) 		1723004062NRG24250220240161522 26/02/2024 Jyoti 1723004062WL018456 Jyoti 00048 BKID0008824 1326 1326 Processed 12/04/2024 302044661 Jyoti BANK OF INDIA(508505)
56 MHOW MP-23-004-062-002/552
(BAI) 		1723004062NRG24250220240161523 26/02/2024 Lokesh 1723004062WL018456 Lokesh 00048 BKID0008824 1326 1326 Processed 12/04/2024 302044661 Lokesh BANK OF INDIA(508505)
57 MHOW MP-23-004-062-002/621-A
(BAI) 		1723004062NRG24250220240161528 26/02/2024 kamlesh 1723004062WL018456 kamlesh 00048 BKID0008824 1326 1326 Processed 12/04/2024 302044661 kamlesh STATE BANK OF INDIA(508548)
58 MHOW MP-23-004-062-002/627-D
(BAI) 		1723004062NRG24250220240161531 26/02/2024 Durga 1723004062WL018456 Durga 00048 BKID0008824 1326 1326 Processed 12/04/2024 302044661 Durga BANK OF INDIA(508505)
59 MHOW MP-23-004-064-002/582
(GAWALU) 		1723004064NRG24240220240161234 26/02/2024 SEEMA BAI WO PRABHU 1723004064WL018419 SEEMA BAI WO PRABHU 00048 BKID0008824 1326 1326 Processed 13/04/2024 302044661 SEEMABAIWOPRABHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27846 27846
60 MHOW MP-23-004-037-001/123-C
(CHHAPARIYA) 		1723004037NRG24260220240162343 26/02/2024 MANGAL SINGH 1723004037WL018529 MANGAL SINGH 00048 BKID0008830 1326 1326 Processed 13/04/2024 302044661 MANGALSINGH FINO PAYMENTS BANK LTD(608001)
61 MHOW MP-23-004-054-003/128
(PIPLYA) 		1723004054NRG24260220240161996 26/02/2024 santosh kalusingh 1723004054WL018504 santosh kalusingh 00048 BKID0008830 1326 1326 Processed 12/04/2024 302044661 santoshkalusingh BANK OF INDIA(508505)
62 MHOW MP-23-004-054-003/23
(PIPLYA) 		1723004054NRG24260220240161998 26/02/2024 BISAN MADANLAL 1723004054WL018504 BISAN MADANLAL 00048 BKID0008830 1326 1326 Processed 12/04/2024 302044661 BISANMADANLAL BANK OF INDIA(508505)
63 MHOW MP-23-004-054-003/94
(PIPLYA) 		1723004054NRG24260220240162000 26/02/2024 skharam shyamlal 1723004054WL018504 skharam shyamlal 00048 BKID0008830 1326 1326 Processed 12/04/2024 302044661 skharamshyamlal BANK OF INDIA(508505)
64 MHOW MP-23-004-054-004/160
(PIPLYA) 		1723004054NRG24260220240162001 26/02/2024 MOHAN 1723004054WL018504 MOHAN 00048 BKID0008830 1326 1326 Processed 12/04/2024 302044661 MOHAN PUNJAB NATIONAL BANK(508568)
65 MHOW MP-23-004-054-004/160
(PIPLYA) 		1723004054NRG24260220240162002 26/02/2024 RINA BAI MOHAN 1723004054WL018504 RINA BAI MOHAN 00048 BKID0008830 1326 1326 Processed 12/04/2024 302044661 RINABAIMOHAN BANK OF INDIA(508505)
66 MHOW MP-23-004-054-004/36
(PIPLYA) 		1723004054NRG24260220240162005 26/02/2024 BAVAN GULAB 1723004054WL018504 BAVAN GULAB 00048 BKID0008830 1326 1326 Processed 12/04/2024 302044661 BAVANGULAB INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
67 MHOW MP-23-004-054-004/36
(PIPLYA) 		1723004054NRG24260220240162006 26/02/2024 SUGARA BAI 1723004054WL018504 SUGARA BAI 00048 BKID0008830 1326 1326 Processed 12/04/2024 302044661 SUGARABAI BANK OF INDIA(508505)
SubTotal 10608 10608
68 MHOW MP-23-004-010-001/1560
(BHATKHEDI) 		1723004010NRG24260220240162207 26/02/2024 CHANDRABHAN JHADE 1723004010WL018520 CHANDRABHAN JHADE 00048 BKID0008831 1547 1547 Processed 12/04/2024 302044661 CHANDRABHANJHADE BANK OF INDIA(508505)
69 MHOW MP-23-004-010-001/1585
(BHATKHEDI) 		1723004010NRG24260220240162231 26/02/2024 MANJU SAHARE 1723004010WL018520 MANJU SAHARE 00048 BKID0008831 1547 1547 Processed 12/04/2024 302044661 MANJUSAHARE BANK OF INDIA(508505)
70 MHOW MP-23-004-010-001/1598
(BHATKHEDI) 		1723004010NRG24260220240162244 26/02/2024 ELMA KHAN 1723004010WL018520 ELMA KHAN 00048 BKID0008831 1547 1547 Processed 12/04/2024 302044661 ELMAKHAN BANK OF INDIA(508505)
71 MHOW MP-23-004-010-001/1601
(BHATKHEDI) 		1723004010NRG24260220240162247 26/02/2024 RESHAMA BEE 1723004010WL018520 RESHAMA BEE 00048 BKID0008831 1547 1547 Processed 12/04/2024 302044661 RESHAMABEE BANK OF INDIA(508505)
72 MHOW MP-23-004-010-001/1608
(BHATKHEDI) 		1723004010NRG24260220240162254 26/02/2024 TANUJA BEE 1723004010WL018520 TANUJA BEE 00048 BKID0008831 1547 1547 Processed 12/04/2024 302044661 TANUJABEE BANK OF INDIA(508505)
73 MHOW MP-23-004-010-001/1609
(BHATKHEDI) 		1723004010NRG24260220240162255 26/02/2024 RUKHSAR 1723004010WL018520 RUKHSAR 00048 BKID0008831 1547 1547 Processed 12/04/2024 302044661 RUKHSAR STATE BANK OF INDIA(508548)
74 MHOW MP-23-004-010-001/1610
(BHATKHEDI) 		1723004010NRG24260220240162256 26/02/2024 MAMTA BAI 1723004010WL018520 MAMTA BAI 00048 BKID0008831 1547 1547 Processed 12/04/2024 302044661 MAMTABAI BANK OF INDIA(508505)
75 MHOW MP-23-004-010-001/1615
(BHATKHEDI) 		1723004010NRG24260220240162259 26/02/2024 SHAKINA BEE 1723004010WL018520 SHAKINA BEE 00048 BKID0008831 1326 1326 Processed 12/04/2024 302044661 SHAKINABEE BANK OF INDIA(508505)
76 MHOW MP-23-004-010-001/1619
(BHATKHEDI) 		1723004010NRG24260220240162263 26/02/2024 LAXMI JATAVA 1723004010WL018520 LAXMI JATAVA 00048 BKID0008831 1326 1326 Processed 12/04/2024 302044661 LAXMIJATAVA BANK OF INDIA(508505)
77 MHOW MP-23-004-010-001/896
(BHATKHEDI) 		1723004010NRG24260220240162287 26/02/2024 rani 1723004010WL018520 rani 00048 BKID0008831 1547 1547 Processed 12/04/2024 302044661 rani BANK OF INDIA(508505)
78 MHOW MP-23-004-011-001/1226
(BAJRI) 		1723004011NRG24250220240161543 26/02/2024 Nilam 1723004011WL018458 Nilam 00048 BKID0008831 1326 1326 Processed 12/04/2024 302044661 Nilam BANK OF INDIA(508505)
79 MHOW MP-23-004-011-001/1227
(BAJRI) 		1723004011NRG24250220240161544 26/02/2024 Chandrakishor 1723004011WL018458 Chandrakishor 00048 BKID0008831 1326 1326 Processed 12/04/2024 302044661 Chandrakishor BANK OF INDIA(508505)
80 MHOW MP-23-004-011-001/1358
(BAJRI) 		1723004011NRG24260220240161821 26/02/2024 Sangeeta makode 1723004011WL018488 Sangeeta makode 00048 BKID0008831 1105 1105 Processed 12/04/2024 302044661 Sangeetamakode BANK OF INDIA(508505)
81 MHOW MP-23-004-015-001/20
(AAKVI) 		1723004015NRG24230220240160927 26/02/2024 MOHD. MUBARIK MOHD.ISAAK 1723004015WL018380 MOHD. MUBARIK MOHD.ISAAK 00048 BKID0008831 1105 1105 Processed 12/04/2024 302044661 MOHD.MUBARIKMOHD.ISAAK BANK OF INDIA(508505)
82 MHOW MP-23-004-025-002/555-B
(YASHAWANT NAGAR) 		1723004025NRG24260220240161880 26/02/2024 ASHARAM 1723004025WL018494 ASHARAM 00048 BKID0008831 1326 1326 Processed 13/04/2024 302044661 ASHARAM AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 21216 21216
83 MHOW MP-23-004-025-003/1014-B
(YASHAWANT NAGAR) 		1723004025NRG24260220240161874 26/02/2024 HARSHIT SUNIL 1723004025WL018493 HARSHIT SUNIL 00048 BKID0008839 1326 1326 Processed 13/04/2024 302044661 HARSHITSUNIL NARMADA JHABUA GRAMIN BANK(508515)
84 MHOW MP-23-004-029-002/53
(JAFRABAD) 		1723004074NRG24260220240162070 26/02/2024 badrilal 1723004074WL018513 badrilal 00048 BKID0008839 1326 1326 Processed 12/04/2024 302044661 badrilal BANK OF INDIA(508505)
85 MHOW MP-23-004-034-001/23-A
(NAHARKHEDI) 		1723004034NRG24260220240162008 26/02/2024 Vinod 1723004034WL018506 Vinod 00048 BKID0008839 1326 1326 Processed 13/04/2024 302044661 Vinod FINO PAYMENTS BANK LTD(608001)
86 MHOW MP-23-004-034-001/79-A
(NAHARKHEDI) 		1723004034NRG24260220240162009 26/02/2024 Nilesh Sukhram 1723004034WL018506 Nilesh Sukhram 00048 BKID0008839 1326 1326 Processed 13/04/2024 302044661 NileshSukhram UNION BANK OF INDIA(508500)
87 MHOW MP-23-004-037-001/174
(CHHAPARIYA) 		1723004037NRG24260220240162354 26/02/2024 LAXMIBAI GAJANAND 1723004037WL018536 LAXMIBAI GAJANAND 00048 BKID0008839 1326 1326 Processed 13/04/2024 302044661 LAXMIBAIGAJANAND FINO PAYMENTS BANK LTD(608001)
88 MHOW MP-23-004-037-001/296
(CHHAPARIYA) 		1723004037NRG24260220240162349 26/02/2024 Onkar 1723004037WL018533 Onkar 00048 BKID0008839 1326 1326 Processed 13/04/2024 302044661 Onkar INDIA POST PAYMENTS BANK LIMITED(508528)
89 MHOW MP-23-004-037-001/296
(CHHAPARIYA) 		1723004037NRG24260220240162348 26/02/2024 Onkar 1723004037WL018533 Onkar 00048 BKID0008839 1326 1326 Processed 12/04/2024 302044661 Onkar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
90 MHOW MP-23-004-068-001/24
(KANKARIYA) 		1723004068NRG24250220240161569 26/02/2024 GODAVERI 1723004068WL018462 GODAVERI 00048 BKID0008839 1326 1326 Processed 13/04/2024 302044661 GODAVERI RATNAKAR BANK(607393)
SubTotal 10608 10608
91 MHOW MP-23-004-036-002/284-A
(KHURDI) 		1723004036NRG24260220240162047 26/02/2024 PAPPI 1723004036WL018511 PAPPI 00048 BKID0008852 1326 1326 Processed 12/04/2024 302044661 PAPPI CENTRAL BANK OF INDIA(607115)
92 MHOW MP-23-004-037-001/723-A
(CHHAPARIYA) 		1723004037NRG24260220240162344 26/02/2024 ISWAR 1723004037WL018529 ISWAR 00048 BKID0008852 1326 1326 Processed 12/04/2024 302044661 ISWAR BANK OF INDIA(508505)
93 MHOW MP-23-004-037-001/9
(CHHAPARIYA) 		1723004037NRG24260220240162350 26/02/2024 Devkaran 1723004037WL018533 Devkaran 00048 BKID0008852 1326 1326 Processed 12/04/2024 302044661 Devkaran BANK OF INDIA(508505)
SubTotal 3978 3978
94 MHOW MP-23-004-010-001/1501
(BHATKHEDI) 		1723004010NRG24260220240162157 26/02/2024 BINDIYA KHATWASE 1723004010WL018520 BINDIYA KHATWASE 00048 BKID0009516 1547 1547 Processed 12/04/2024 302044661 BINDIYAKHATWASE BANK OF INDIA(508505)
SubTotal 1547 1547
95 MHOW MP-23-004-010-001/1506
(BHATKHEDI) 		1723004010NRG24260220240162162 26/02/2024 SUMITRA PANDEY 1723004010WL018520 SUMITRA PANDEY 00048 BKID0009816 1547 1547 Processed 12/04/2024 302044661 SUMITRAPANDEY BANK OF INDIA(508505)
96 MHOW MP-23-004-010-001/1511
(BHATKHEDI) 		1723004010NRG24260220240162165 26/02/2024 SEEMA BAGHEL 1723004010WL018520 SEEMA BAGHEL 00048 BKID0009816 1547 1547 Processed 13/04/2024 302044661 SEEMABAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
97 MHOW MP-23-004-010-001/1564
(BHATKHEDI) 		1723004010NRG24260220240162210 26/02/2024 SURESH KUMAR PATEL 1723004010WL018520 SURESH KUMAR PATEL 00048 BKID0009816 1547 1547 Processed 12/04/2024 302044661 SURESHKUMARPATEL BANK OF INDIA(508505)
98 MHOW MP-23-004-010-001/1595
(BHATKHEDI) 		1723004010NRG24260220240162241 26/02/2024 BELY MINJ 1723004010WL018520 BELY MINJ 00048 BKID0009816 1547 1547 Processed 12/04/2024 302044661 BELYMINJ BANK OF INDIA(508505)
99 MHOW MP-23-004-010-001/1607
(BHATKHEDI) 		1723004010NRG24260220240162253 26/02/2024 FEMIDA BEE 1723004010WL018520 FEMIDA BEE 00048 BKID0009816 1547 1547 Processed 12/04/2024 302044661 FEMIDABEE BANK OF INDIA(508505)
SubTotal 7735 7735
100 MHOW MP-23-004-064-001/550
(GAWALU) 		1723004064NRG24240220240161231 26/02/2024 SURESH PANWAR 1723004064WL018419 SURESH PANWAR 00048 BKID0009920 1326 1326 Processed 13/04/2024 302044661 SURESHPANWAR FINO PAYMENTS BANK LTD(608001)
101 MHOW MP-23-004-064-001/65
(GAWALU) 		1723004064NRG24240220240161232 26/02/2024 NAHARSINGH FATESINGH 1723004064WL018419 NAHARSINGH FATESINGH 00048 BKID0009920 1326 1326 Processed 13/04/2024 302044661 NAHARSINGHFATESINGH FINO PAYMENTS BANK LTD(608001)
102 MHOW MP-23-004-064-002/1
(GAWALU) 		1723004064NRG24240220240161237 26/02/2024 RAMLAL SITARAM 1723004064WL018420 RAMLAL SITARAM 00048 BKID0009920 221 221 Processed 13/04/2024 302044661 RAMLALSITARAM INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
103 MHOW MP-23-004-010-001/1623
(BHATKHEDI) 		1723004010NRG24260220240162265 26/02/2024 DEEPESH VERMA 1723004010WL018520 DEEPESH VERMA 00048 BKID0009937 1326 1326 Processed 12/04/2024 302044661 DEEPESHVERMA BANK OF INDIA(508505)
104 MHOW MP-23-004-010-001/1626
(BHATKHEDI) 		1723004010NRG24260220240162268 26/02/2024 JITENDRA VERMA 1723004010WL018520 JITENDRA VERMA 00048 BKID0009937 1547 1547 Processed 12/04/2024 302044661 JITENDRAVERMA STATE BANK OF INDIA(508548)
SubTotal 2873 2873
105 MHOW MP-23-004-054-004/232
(PIPLYA) 		1723004054NRG24260220240162007 26/02/2024 MAMATA 1723004054WL018505 MAMATA 00051 MAHB0000660 1326 1326 Processed 13/04/2024 302044661 MAMATA BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
106 MHOW MP-23-004-021-002/148-A
(KAMADPUR) 		1723004021NRG24260220240161808 26/02/2024 Santosh singh patel 1723004021WL018485 Santosh singh patel 00051 MAHB0000670 1326 1326 Processed 13/04/2024 302044661 Santoshsinghpatel BANK OF MAHARASHTRA(607387)
107 MHOW MP-23-004-022-001/562
(HASALPUR) 		1723004022NRG24260220240162096 26/02/2024 Vijay 1723004022WL018516 Vijay 00051 MAHB0000670 1326 1326 Processed 13/04/2024 302044661 Vijay BANK OF MAHARASHTRA(607387)
108 MHOW MP-23-004-022-001/562
(HASALPUR) 		1723004022NRG24260220240162095 26/02/2024 vijay jaiswal 1723004022WL018516 vijay jaiswal 00051 MAHB0000670 1326 1326 Processed 13/04/2024 302044661 vijayjaiswal BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
109 MHOW MP-23-004-015-002/125
(AAKVI) 		1723004015NRG24230220240160930 26/02/2024 SONU CHOUHAN 1723004015WL018381 SONU CHOUHAN 00078 CNRB0002445 1326 1326 Processed 12/04/2024 302044661 SONUCHOUHAN CANARA BANK(508532)
110 MHOW MP-23-004-019-001/176
(SITAPAT) 		1723004019NRG24260220240162100 26/02/2024 Umesh pathak 1723004019WL018517 Umesh pathak 00078 CNRB0002445 1326 1326 Rejected 12/04/2024 302044661 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
111 MHOW MP-23-004-072-001/239
(PANJARIYA) 		1723004072NRG24260220240162121 26/02/2024 ajay babulal 1723004072WL018518 ajay babulal 00078 CNRB0002635 1326 1326 Processed 12/04/2024 302044661 ajaybabulal BANK OF BARODA(606985)
SubTotal 1326 1326
112 MHOW MP-23-004-010-001/800
(BHATKHEDI) 		1723004010NRG24260220240162286 26/02/2024 dilip patharia 1723004010WL018520 dilip patharia 00078 CNRB0003353 1547 1547 Processed 12/04/2024 302044661 dilippatharia BANK OF BARODA(606985)
SubTotal 1547 1547
113 MHOW MP-23-004-059-001/159-B
(JOSHI GURADIYA) 		1723004059NRG24250220240161576 26/02/2024 RAJ 1723004059WL018463 RAJ 00078 CNRB0005087 1326 1326 Processed 12/04/2024 302044661 RAJ CANARA BANK(508532)
114 MHOW MP-23-004-059-001/510
(JOSHI GURADIYA) 		1723004059NRG24250220240161583 26/02/2024 SUNIL PATIDAR SO RAMCHANDRA 1723004059WL018463 SUNIL PATIDAR SO RAMCHANDRA 00078 CNRB0005087 1326 1326 Processed 13/04/2024 302044661 SUNILPATIDARSORAMCHANDRA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
115 MHOW MP-23-004-025-003/602-B
(YASHAWANT NAGAR) 		1723004025NRG24260220240161875 26/02/2024 RESHAM BAI 1723004025WL018493 RESHAM BAI 00078 CNRB0006211 1326 1326 Processed 12/04/2024 302044661 RESHAMBAI BANK OF INDIA(508505)
116 MHOW MP-23-004-025-003/602-D
(YASHAWANT NAGAR) 		1723004025NRG24260220240161876 26/02/2024 SANTOSH 1723004025WL018493 SANTOSH 00078 CNRB0006211 1326 1326 Processed 12/04/2024 302044661 SANTOSH CANARA BANK(508532)
117 MHOW MP-23-004-029-001/11
(JAFRABAD) 		1723004029NRG24260220240162356 26/02/2024 TARWAR SINGH 1723004029WL018538 TARWAR SINGH 00078 CNRB0006211 221 221 Processed 12/04/2024 302044661 TARWARSINGH CANARA BANK(508532)
118 MHOW MP-23-004-029-002/121
(JAFRABAD) 		1723004074NRG24260220240162068 26/02/2024 MANJU 1723004074WL018513 MANJU 00078 CNRB0006211 1326 1326 Processed 12/04/2024 302044661 MANJU CANARA BANK(508532)
119 MHOW MP-23-004-029-002/157
(JAFRABAD) 		1723004074NRG24260220240162069 26/02/2024 RADHESHYAM BUNDAD 1723004074WL018513 RADHESHYAM BUNDAD 00078 CNRB0006211 1326 1326 Processed 12/04/2024 302044661 RADHESHYAMBUNDAD CANARA BANK(508532)
SubTotal 5525 5525
120 MHOW MP-23-004-010-001/1603
(BHATKHEDI) 		1723004010NRG24260220240162249 26/02/2024 RAIS ALI 1723004010WL018520 RAIS ALI 00078 CNRB0017737 1547 1547 Processed 12/04/2024 302044661 RAISALI BANK OF INDIA(508505)
SubTotal 1547 1547
121 MHOW MP-23-004-015-001/18
(AAKVI) 		1723004015NRG24230220240160926 26/02/2024 MUSTKEEM MOSEEM 1723004015WL018380 MUSTKEEM MOSEEM 00089 CBIN0281298 1105 1105 Processed 12/04/2024 302044661 MUSTKEEMMOSEEM CENTRAL BANK OF INDIA(607115)
122 MHOW MP-23-004-015-001/39
(AAKVI) 		1723004015NRG24230220240160928 26/02/2024 Rubab 1723004015WL018380 Rubab 00089 CBIN0281298 1105 1105 Processed 12/04/2024 302044661 Rubab STATE BANK OF INDIA(508548)
123 MHOW MP-23-004-015-001/93
(AAKVI) 		1723004015NRG24230220240160929 26/02/2024 vhab shabir 1723004015WL018380 vhab shabir 00089 CBIN0281298 1105 1105 Processed 12/04/2024 302044661 vhabshabir CENTRAL BANK OF INDIA(607115)
124 MHOW MP-23-004-015-002/26
(AAKVI) 		1723004015NRG24230220240160931 26/02/2024 BAGE SINGH 1723004015WL018381 BAGE SINGH 00089 CBIN0281298 1326 1326 Processed 13/04/2024 302044661 BAGESINGH AIRTEL PAYMENTS BANK LIMITED(990288)
125 MHOW MP-23-004-015-002/59
(AAKVI) 		1723004015NRG24230220240160933 26/02/2024 gyarseebai 1723004015WL018381 gyarseebai 00089 CBIN0281298 1326 1326 Processed 12/04/2024 302044661 gyarseebai CENTRAL BANK OF INDIA(607115)
126 MHOW MP-23-004-015-002/59
(AAKVI) 		1723004015NRG24230220240160934 26/02/2024 Gyarsibai 1723004015WL018381 Gyarsibai 00089 CBIN0281298 1326 1326 Processed 12/04/2024 302044661 Gyarsibai CENTRAL BANK OF INDIA(607115)
SubTotal 7293 7293
127 MHOW MP-23-004-025-002/555-A
(YASHAWANT NAGAR) 		1723004025NRG24260220240161879 26/02/2024 GODI BAI 1723004025WL018494 GODI BAI 00089 CBIN0281856 1326 1326 Processed 13/04/2024 302044661 GODIBAI FINO PAYMENTS BANK LTD(608001)
128 MHOW MP-23-004-025-003/1014-A
(YASHAWANT NAGAR) 		1723004025NRG24260220240161873 26/02/2024 ANKIT SUNIL 1723004025WL018493 ANKIT SUNIL 00089 CBIN0281856 1326 1326 Processed 12/04/2024 302044661 ANKITSUNIL CENTRAL BANK OF INDIA(607115)
129 MHOW MP-23-004-025-003/875-B
(YASHAWANT NAGAR) 		1723004025NRG24260220240161878 26/02/2024 GANGA WO POONAMCHAND 1723004025WL018493 GANGA WO POONAMCHAND 00089 CBIN0281856 1326 1326 Processed 12/04/2024 302044661 GANGAWOPOONAMCHAND CENTRAL BANK OF INDIA(607115)
130 MHOW MP-23-004-036-002/284-B
(KHURDI) 		1723004036NRG24260220240162048 26/02/2024 PAWAN 1723004036WL018511 PAWAN 00089 CBIN0281856 1326 1326 Processed 12/04/2024 302044661 PAWAN BANK OF INDIA(508505)
131 MHOW MP-23-004-037-001/102
(CHHAPARIYA) 		1723004037NRG24260220240162352 26/02/2024 Narendra 1723004037WL018534 Narendra 00089 CBIN0281856 1326 1326 Processed 12/04/2024 302044661 Narendra BANK OF INDIA(508505)
132 MHOW MP-23-004-037-001/102
(CHHAPARIYA) 		1723004037NRG24260220240162351 26/02/2024 Narendra 1723004037WL018534 Narendra 00089 CBIN0281856 1326 1326 Processed 13/04/2024 302044661 Narendra INDIA POST PAYMENTS BANK LIMITED(508528)
133 MHOW MP-23-004-037-001/125
(CHHAPARIYA) 		1723004037NRG24260220240162337 26/02/2024 Tillor 1723004037WL018528 Tillor 00089 CBIN0281856 1326 1326 Processed 13/04/2024 302044661 Tillor INDIA POST PAYMENTS BANK LIMITED(508528)
134 MHOW MP-23-004-037-001/542-B
(CHHAPARIYA) 		1723004037NRG24260220240162347 26/02/2024 VIJAY 1723004037WL018532 VIJAY 00089 CBIN0281856 663 663 Processed 12/04/2024 302044661 VIJAY CENTRAL BANK OF INDIA(607115)
135 MHOW MP-23-004-037-002/214
(CHHAPARIYA) 		1723004037NRG24260220240162346 26/02/2024 SHIVKANYA Bai 1723004037WL018531 SHIVKANYA Bai 00089 CBIN0281856 1326 1326 Processed 12/04/2024 302044661 SHIVKANYABai FINCARE SMALL FINANCE BANK LTD(608304)
136 MHOW MP-23-004-068-001/254-A
(KANKARIYA) 		1723004068NRG24250220240161570 26/02/2024 ANIL NIRBHAY BARIYA 1723004068WL018462 ANIL NIRBHAY BARIYA 00089 CBIN0281856 1326 1326 Processed 12/04/2024 302044661 ANILNIRBHAYBARIYA CENTRAL BANK OF INDIA(607115)
SubTotal 12597 12597
137 MHOW MP-23-004-011-001/1359
(BAJRI) 		1723004011NRG24260220240161822 26/02/2024 sandhya 1723004011WL018488 sandhya 00089 CBIN0283960 1105 1105 Processed 12/04/2024 302044661 sandhya CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
138 MHOW MP-23-004-037-001/97
(CHHAPARIYA) 		1723004037NRG24260220240162338 26/02/2024 Harnam 1723004037WL018528 Harnam 00114 CBIN0MPDCAO 1326 1326 Processed 13/04/2024 302044661 Harnam INDIA POST PAYMENTS BANK LIMITED(508528)
139 MHOW MP-23-004-037-001/99
(CHHAPARIYA) 		1723004037NRG24260220240162340 26/02/2024 devisingh 1723004037WL018528 devisingh 00114 CBIN0MPDCAO 1326 1326 Processed 12/04/2024 302044661 devisingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 2652 2652
140 MHOW MP-23-004-010-001/1487
(BHATKHEDI) 		1723004010NRG24260220240162151 26/02/2024 SHOBHA 1723004010WL018520 SHOBHA 00152 HDFC0001291 1547 1547 Processed 12/04/2024 302044661 SHOBHA HDFC BANK LTD(607152)
141 MHOW MP-23-004-010-001/1504
(BHATKHEDI) 		1723004010NRG24260220240162160 26/02/2024 MAYUR 1723004010WL018520 MAYUR 00152 HDFC0001291 1547 1547 Processed 13/04/2024 302044661 MAYUR FINO PAYMENTS BANK LTD(608001)
142 MHOW MP-23-004-011-001/1298
(BAJRI) 		1723004011NRG24250220240161545 26/02/2024 HEMANT MANKAR 1723004011WL018458 HEMANT MANKAR 00152 HDFC0001291 1326 1326 Processed 12/04/2024 302044661 HEMANTMANKAR BANK OF BARODA(606985)
143 MHOW MP-23-004-011-001/1443
(BAJRI) 		1723004011NRG24250220240161550 26/02/2024 nilam patidar 1723004011WL018458 nilam patidar 00152 HDFC0001291 1326 1326 Processed 13/04/2024 302044661 nilampatidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5746 5746
144 MHOW MP-23-004-010-001/1625
(BHATKHEDI) 		1723004010NRG24260220240162267 26/02/2024 DHARMENDRA VERMA 1723004010WL018520 DHARMENDRA VERMA 00152 HDFC0002109 1326 1326 Processed 12/04/2024 302044661 DHARMENDRAVERMA IDBI BANK(607095)
SubTotal 1326 1326
145 MHOW MP-23-004-010-001/1597
(BHATKHEDI) 		1723004010NRG24260220240162243 26/02/2024 KAMLESH SIMAIYA 1723004010WL018520 KAMLESH SIMAIYA 00165 IBKL0000001 1547 1547 Processed 12/04/2024 302044661 KAMLESHSIMAIYA IDBI BANK(607095)
SubTotal 1547 1547
146 MHOW MP-23-004-019-001/19-A
(SITAPAT) 		1723004019NRG24260220240162104 26/02/2024 LAKHAN CHOUDHAN 1723004019WL018517 LAKHAN CHOUDHAN 00165 IBKL0000032 1326 1326 Processed 12/04/2024 302044661 LAKHANCHOUDHAN BANK OF BARODA(606985)
SubTotal 1326 1326
147 MHOW MP-23-004-021-002/150-A
(KAMADPUR) 		1723004021NRG24260220240161812 26/02/2024 GANGA BAI 1723004021WL018485 GANGA BAI 00168 ICIC0003109 1326 1326 Processed 12/04/2024 302044661 GANGABAI ICICI BANK LTD(508534)
148 MHOW MP-23-004-021-002/150-A
(KAMADPUR) 		1723004021NRG24260220240161811 26/02/2024 GANGA BAI 1723004021WL018485 GANGA BAI 00168 ICIC0003109 1326 1326 Processed 12/04/2024 302044661 GANGABAI ICICI BANK LTD(508534)
SubTotal 2652 2652
149 MHOW MP-23-004-010-001/1599
(BHATKHEDI) 		1723004010NRG24260220240162245 26/02/2024 VISHNU SOLANKI 1723004010WL018520 VISHNU SOLANKI 00349 PSIB0021155 1547 1547 Processed 12/04/2024 302044661 VISHNUSOLANKI STATE BANK OF INDIA(508548)
150 MHOW MP-23-004-010-001/1642
(BHATKHEDI) 		1723004010NRG24260220240162280 26/02/2024 MUKESH KUMAR KORI 1723004010WL018520 MUKESH KUMAR KORI 00349 PSIB0021155 1547 1547 Processed 12/04/2024 302044661 MUKESHKUMARKORI STATE BANK OF INDIA(508548)
151 MHOW MP-23-004-010-001/1645
(BHATKHEDI) 		1723004010NRG24260220240162283 26/02/2024 RADHA OJHA 1723004010WL018520 RADHA OJHA 00349 PSIB0021155 1547 1547 Processed 12/04/2024 302044661 RADHAOJHA PUNJAB & SIND BANK(607087)
SubTotal 4641 4641
152 MHOW MP-23-004-010-001/1644
(BHATKHEDI) 		1723004010NRG24260220240162282 26/02/2024 RAJESH 1723004010WL018520 RAJESH 00354 PUNB0032100 1547 1547 Processed 12/04/2024 302044661 RAJESH PUNJAB NATIONAL BANK(508568)
153 MHOW MP-23-004-054-003/23
(PIPLYA) 		1723004054NRG24260220240161999 26/02/2024 BUDHIBAI BISAN 1723004054WL018504 BUDHIBAI BISAN 00354 PUNB0032100 1326 1326 Processed 13/04/2024 302044661 BUDHIBAIBISAN RATNAKAR BANK(607393)
154 MHOW MP-23-004-054-004/221
(PIPLYA) 		1723004054NRG24260220240162004 26/02/2024 DHARMENDRA KOHALI 1723004054WL018504 DHARMENDRA KOHALI 00354 PUNB0032100 1326 1326 Processed 12/04/2024 302044661 DHARMENDRAKOHALI BANK OF INDIA(508505)
155 MHOW MP-23-004-054-004/221
(PIPLYA) 		1723004054NRG24260220240162003 26/02/2024 DHARMENDRA KOHALI 1723004054WL018504 DHARMENDRA KOHALI 00354 PUNB0032100 1326 1326 Processed 13/04/2024 302044661 DHARMENDRAKOHALI UNION BANK OF INDIA(508500)
SubTotal 5525 5525
156 MHOW MP-23-004-010-001/1574
(BHATKHEDI) 		1723004010NRG24260220240162220 26/02/2024 SOURABH GOUR 1723004010WL018520 SOURABH GOUR 00354 PUNB0218210 1547 1547 Processed 13/04/2024 302044661 SOURABHGOUR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1547 1547
157 MHOW MP-23-004-019-001/102
(SITAPAT) 		1723004019NRG24260220240162097 26/02/2024 KIRAN BAI 1723004019WL018517 KIRAN BAI 00354 PUNB0650700 1326 1326 Processed 12/04/2024 302044661 KIRANBAI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
158 MHOW MP-23-004-068-001/138
(KANKARIYA) 		1723004068NRG24250220240161568 26/02/2024 SUBHASH SO GHISALAL 1723004068WL018462 SUBHASH SO GHISALAL 00354 PUNB0683200 1326 1326 Processed 13/04/2024 302044661 SUBHASHSOGHISALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
159 MHOW MP-23-004-046-001/1999
(HARSOLA) 		1723004046NRG24240220240161455 26/02/2024 pooja 1723004046WL018444 pooja 00415 SBIN0004567 1326 1326 Processed 12/04/2024 302044661 pooja STATE BANK OF INDIA(508548)
160 MHOW MP-23-004-046-001/2008
(HARSOLA) 		1723004046NRG24240220240161456 26/02/2024 mr. RAKESH KUMAR VERMA 1723004046WL018444 mr. RAKESH KUMAR VERMA 00415 SBIN0004567 1326 1326 Processed 12/04/2024 302044661 mr.RAKESHKUMARVERMA STATE BANK OF INDIA(508548)
161 MHOW MP-23-004-046-001/2008
(HARSOLA) 		1723004046NRG24240220240161457 26/02/2024 MRSRANJANA VERMA 1723004046WL018444 MRSRANJANA VERMA 00415 SBIN0004567 1326 1326 Processed 12/04/2024 302044661 MRSRANJANAVERMA STATE BANK OF INDIA(508548)
162 MHOW MP-23-004-046-001/2009
(HARSOLA) 		1723004046NRG24240220240161458 26/02/2024 Mrs .monika verma 1723004046WL018444 Mrs .monika verma 00415 SBIN0004567 1326 1326 Processed 12/04/2024 302044661 Mrs.monikaverma STATE BANK OF INDIA(508548)
163 MHOW MP-23-004-046-001/2033
(HARSOLA) 		1723004046NRG24240220240161459 26/02/2024 BHAGWAN HIRALAL MOHARIA 1723004046WL018444 BHAGWAN HIRALAL MOHARIA 00415 SBIN0004567 1326 1326 Processed 12/04/2024 302044661 BHAGWANHIRALALMOHARIA STATE BANK OF INDIA(508548)
164 MHOW MP-23-004-046-001/2038
(HARSOLA) 		1723004046NRG24240220240161460 26/02/2024 GAJANAND CHAWDA 1723004046WL018444 GAJANAND CHAWDA 00415 SBIN0004567 1326 1326 Processed 12/04/2024 302044661 GAJANANDCHAWDA STATE BANK OF INDIA(508548)
165 MHOW MP-23-004-046-001/2052
(HARSOLA) 		1723004046NRG24240220240161447 26/02/2024 RAKESH KUMAR PARMAR 1723004046WL018443 RAKESH KUMAR PARMAR 00415 SBIN0004567 1326 1326 Processed 12/04/2024 302044661 RAKESHKUMARPARMAR PUNJAB NATIONAL BANK(508568)
166 MHOW MP-23-004-046-001/2053
(HARSOLA) 		1723004046NRG24240220240161461 26/02/2024 Mrs.GOURI RAKESH PARMAR 1723004046WL018444 Mrs.GOURI RAKESH PARMAR 00415 SBIN0004567 1326 1326 Processed 13/04/2024 302044661 Mrs.GOURIRAKESHPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
167 MHOW MP-23-004-046-001/2078
(HARSOLA) 		1723004046NRG24240220240161462 26/02/2024 Mrs. MAYA ANIL RATHORE 1723004046WL018444 Mrs. MAYA ANIL RATHORE 00415 SBIN0004567 1326 1326 Processed 12/04/2024 302044661 Mrs.MAYAANILRATHORE STATE BANK OF INDIA(508548)
168 MHOW MP-23-004-046-001/20919
(HARSOLA) 		1723004046NRG24240220240161463 26/02/2024 Mr. MANOJ CHINTAMAN VERMA 1723004046WL018444 Mr. MANOJ CHINTAMAN VERMA 00415 SBIN0004567 1326 1326 Processed 12/04/2024 302044661 Mr.MANOJCHINTAMANVERMA UCO BANK(607066)
169 MHOW MP-23-004-046-001/20919
(HARSOLA) 		1723004046NRG24240220240161464 26/02/2024 Mrs. SANGEETA MANOJ 1723004046WL018444 Mrs. SANGEETA MANOJ 00415 SBIN0004567 1326 1326 Processed 12/04/2024 302044661 Mrs.SANGEETAMANOJ STATE BANK OF INDIA(508548)
170 MHOW MP-23-004-046-001/20975
(HARSOLA) 		1723004046NRG24240220240161465 26/02/2024 SATYANARAYAN 1723004046WL018444 SATYANARAYAN 00415 SBIN0004567 1105 1105 Processed 12/04/2024 302044661 SATYANARAYAN STATE BANK OF INDIA(508548)
171 MHOW MP-23-004-046-001/20983
(HARSOLA) 		1723004046NRG24240220240161466 26/02/2024 Mrs.SUGAN BAI RAM GOPAL 1723004046WL018444 Mrs.SUGAN BAI RAM GOPAL 00415 SBIN0004567 1105 1105 Processed 13/04/2024 302044661 Mrs.SUGANBAIRAMGOPAL RATNAKAR BANK(607393)
172 MHOW MP-23-004-046-001/20987
(HARSOLA) 		1723004046NRG24240220240161467 26/02/2024 HEMLATA BAROD 1723004046WL018444 HEMLATA BAROD 00415 SBIN0004567 1105 1105 Processed 12/04/2024 302044661 HEMLATABAROD STATE BANK OF INDIA(508548)
173 MHOW MP-23-004-046-001/20990
(HARSOLA) 		1723004046NRG24240220240161468 26/02/2024 SARLA BAI 1723004046WL018444 SARLA BAI 00415 SBIN0004567 1105 1105 Processed 12/04/2024 302044661 SARLABAI STATE BANK OF INDIA(508548)
174 MHOW MP-23-004-046-001/20991
(HARSOLA) 		1723004046NRG24240220240161448 26/02/2024 DEEPIKA MANOJ HAROD 1723004046WL018443 DEEPIKA MANOJ HAROD 00415 SBIN0004567 1326 1326 Processed 12/04/2024 302044661 DEEPIKAMANOJHAROD STATE BANK OF INDIA(508548)
175 MHOW MP-23-004-046-001/20992
(HARSOLA) 		1723004046NRG24240220240161449 26/02/2024 Krishna 1723004046WL018443 Krishna 00415 SBIN0004567 1326 1326 Processed 12/04/2024 302044661 Krishna STATE BANK OF INDIA(508548)
176 MHOW MP-23-004-046-001/20993
(HARSOLA) 		1723004046NRG24240220240161450 26/02/2024 Mrs Mamta Rajnod 1723004046WL018443 Mrs Mamta Rajnod 00415 SBIN0004567 1326 1326 Processed 12/04/2024 302044661 MrsMamtaRajnod STATE BANK OF INDIA(508548)
177 MHOW MP-23-004-073-001/405-A
(NAVDA) 		1723004073NRG24240220240161482 26/02/2024 AKHILESH GOYAL 1723004073WL018447 AKHILESH GOYAL 00415 SBIN0004567 1326 1326 Processed 12/04/2024 302044661 AKHILESHGOYAL STATE BANK OF INDIA(508548)
SubTotal 24310 24310
178 MHOW MP-23-004-010-001/1647
(BHATKHEDI) 		1723004010NRG24260220240162285 26/02/2024 VASIMA 1723004010WL018520 VASIMA 00415 SBIN0007696 1547 1547 Processed 12/04/2024 302044661 VASIMA STATE BANK OF INDIA(508548)
179 MHOW MP-23-004-015-001/124
(AAKVI) 		1723004015NRG24230220240160924 26/02/2024 NAIM 1723004015WL018380 NAIM 00415 SBIN0007696 1105 1105 Processed 12/04/2024 302044661 NAIM PUNJAB NATIONAL BANK(508568)
180 MHOW MP-23-004-015-001/126
(AAKVI) 		1723004015NRG24230220240160925 26/02/2024 TOSHIFA 1723004015WL018380 TOSHIFA 00415 SBIN0007696 1105 1105 Processed 12/04/2024 302044661 TOSHIFA STATE BANK OF INDIA(508548)
181 MHOW MP-23-004-019-001/138
(SITAPAT) 		1723004019NRG24260220240162099 26/02/2024 BINDU 1723004019WL018517 BINDU 00415 SBIN0007696 1326 1326 Processed 12/04/2024 302044661 BINDU STATE BANK OF INDIA(508548)
182 MHOW MP-23-004-019-001/172
(SITAPAT) 		1723004019NRG24260220240162076 26/02/2024 kesharsingh padamsingh choudhrt 1723004019WL018515 kesharsingh padamsingh choudhrt 00415 SBIN0007696 1326 1326 Processed 12/04/2024 302044661 kesharsinghpadamsinghchoudhrt IDBI BANK(607095)
183 MHOW MP-23-004-019-001/19
(SITAPAT) 		1723004019NRG24260220240162102 26/02/2024 TULSIRAM CHOUHAN 1723004019WL018517 TULSIRAM CHOUHAN 00415 SBIN0007696 1326 1326 Processed 12/04/2024 302044661 TULSIRAMCHOUHAN BANK OF BARODA(606985)
184 MHOW MP-23-004-019-001/206
(SITAPAT) 		1723004019NRG24260220240162077 26/02/2024 Ishwar 1723004019WL018515 Ishwar 00415 SBIN0007696 1326 1326 Processed 12/04/2024 302044661 Ishwar BANK OF BARODA(606985)
185 MHOW MP-23-004-019-001/218
(SITAPAT) 		1723004019NRG24260220240162078 26/02/2024 Heerabai 1723004019WL018515 Heerabai 00415 SBIN0007696 1326 1326 Processed 12/04/2024 302044661 Heerabai STATE BANK OF INDIA(508548)
186 MHOW MP-23-004-019-001/218
(SITAPAT) 		1723004019NRG24260220240162079 26/02/2024 LAKHAN 1723004019WL018515 LAKHAN 00415 SBIN0007696 1326 1326 Processed 13/04/2024 302044661 LAKHAN FINO PAYMENTS BANK LTD(608001)
187 MHOW MP-23-004-019-001/218
(SITAPAT) 		1723004019NRG24260220240162080 26/02/2024 LAKHAN 1723004019WL018515 LAKHAN 00415 SBIN0007696 1326 1326 Processed 12/04/2024 302044661 LAKHAN BANK OF INDIA(508505)
188 MHOW MP-23-004-019-001/220
(SITAPAT) 		1723004019NRG24260220240162109 26/02/2024 murari choudhary 1723004019WL018517 murari choudhary 00415 SBIN0007696 1326 1326 Processed 12/04/2024 302044661 murarichoudhary BANK OF BARODA(606985)
189 MHOW MP-23-004-019-001/221
(SITAPAT) 		1723004019NRG24260220240162081 26/02/2024 fakirchand choudhari 1723004019WL018515 fakirchand choudhari 00415 SBIN0007696 1326 1326 Processed 12/04/2024 302044661 fakirchandchoudhari STATE BANK OF INDIA(508548)
190 MHOW MP-23-004-019-001/221
(SITAPAT) 		1723004019NRG24260220240162083 26/02/2024 rekha 1723004019WL018515 rekha 00415 SBIN0007696 1326 1326 Processed 12/04/2024 302044661 rekha BANK OF BARODA(606985)
191 MHOW MP-23-004-019-001/221
(SITAPAT) 		1723004019NRG24260220240162082 26/02/2024 Rekhabai Fakirchand 1723004019WL018515 Rekhabai Fakirchand 00415 SBIN0007696 1326 1326 Processed 12/04/2024 302044661 RekhabaiFakirchand STATE BANK OF INDIA(508548)
192 MHOW MP-23-004-019-001/225
(SITAPAT) 		1723004019NRG24260220240162111 26/02/2024 sunil 1723004019WL018517 sunil 00415 SBIN0007696 1326 1326 Processed 12/04/2024 302044661 sunil STATE BANK OF INDIA(508548)
193 MHOW MP-23-004-019-001/237
(SITAPAT) 		1723004019NRG24260220240162084 26/02/2024 mithun 1723004019WL018515 mithun 00415 SBIN0007696 1326 1326 Processed 12/04/2024 302044661 mithun STATE BANK OF INDIA(508548)
194 MHOW MP-23-004-019-001/237
(SITAPAT) 		1723004019NRG24260220240162085 26/02/2024 pooja 1723004019WL018515 pooja 00415 SBIN0007696 1326 1326 Processed 12/04/2024 302044661 pooja STATE BANK OF INDIA(508548)
195 MHOW MP-23-004-019-001/78
(SITAPAT) 		1723004019NRG24260220240162089 26/02/2024 MANISH 1723004019WL018515 MANISH 00415 SBIN0007696 1326 1326 Processed 13/04/2024 302044661 MANISH FINO PAYMENTS BANK LTD(608001)
196 MHOW MP-23-004-019-001/8-A
(SITAPAT) 		1723004019NRG24260220240162117 26/02/2024 MANOJ 1723004019WL018517 MANOJ 00415 SBIN0007696 1326 1326 Processed 12/04/2024 302044661 MANOJ STATE BANK OF INDIA(508548)
197 MHOW MP-23-004-019-001/87
(SITAPAT) 		1723004019NRG24260220240162090 26/02/2024 manju bai 1723004019WL018515 manju bai 00415 SBIN0007696 1326 1326 Processed 12/04/2024 302044661 manjubai STATE BANK OF INDIA(508548)
198 MHOW MP-23-004-019-001/89
(SITAPAT) 		1723004019NRG24260220240162093 26/02/2024 PREM SINGH 1723004019WL018515 PREM SINGH 00415 SBIN0007696 1326 1326 Processed 12/04/2024 302044661 PREMSINGH AXIS BANK(607153)
199 MHOW MP-23-004-019-001/89
(SITAPAT) 		1723004019NRG24260220240162094 26/02/2024 PREM SINGH 1723004019WL018515 PREM SINGH 00415 SBIN0007696 1326 1326 Processed 12/04/2024 302044661 PREMSINGH STATE BANK OF INDIA(508548)
200 MHOW MP-23-004-021-002/149
(KAMADPUR) 		1723004021NRG24260220240161810 26/02/2024 MR. JEEVAN SINGH 1723004021WL018485 MR. JEEVAN SINGH 00415 SBIN0007696 1326 1326 Processed 13/04/2024 302044661 MR.JEEVANSINGH BANK OF MAHARASHTRA(607387)
201 MHOW MP-23-004-021-002/149
(KAMADPUR) 		1723004021NRG24260220240161809 26/02/2024 MR. JEEVAN SINGH 1723004021WL018485 MR. JEEVAN SINGH 00415 SBIN0007696 1326 1326 Processed 12/04/2024 302044661 MR.JEEVANSINGH PUNJAB NATIONAL BANK(508568)
202 MHOW MP-23-004-021-002/156
(KAMADPUR) 		1723004021NRG24260220240161813 26/02/2024 MAHESH KUMAR 1723004021WL018485 MAHESH KUMAR 00415 SBIN0007696 1326 1326 Processed 12/04/2024 302044661 MAHESHKUMAR ICICI BANK LTD(508534)
203 MHOW MP-23-004-023-003/220
(BHICHOLI) 		1723004023NRG24260220240162305 26/02/2024 dhiraj meena 1723004023WL018524 dhiraj meena 00415 SBIN0007696 1326 1326 Processed 12/04/2024 302044661 dhirajmeena PUNJAB NATIONAL BANK(508568)
204 MHOW MP-23-004-025-003/875-A
(YASHAWANT NAGAR) 		1723004025NRG24260220240161877 26/02/2024 SUNIL KUMAAR SO PUNAMCHAND 1723004025WL018493 SUNIL KUMAAR SO PUNAMCHAND 00415 SBIN0007696 1326 1326 Processed 12/04/2024 302044661 SUNILKUMAARSOPUNAMCHAND STATE BANK OF INDIA(508548)
205 MHOW MP-23-004-072-001/201
(PANJARIYA) 		1723004072NRG24260220240162120 26/02/2024 radhashayam 1723004072WL018518 radhashayam 00415 SBIN0007696 1326 1326 Processed 12/04/2024 302044661 radhashayam CANARA BANK(508532)
SubTotal 36907 36907
206 MHOW MP-23-004-010-001/1553
(BHATKHEDI) 		1723004010NRG24260220240162202 26/02/2024 rekha jadhav 1723004010WL018520 rekha jadhav 00415 SBIN0008283 1547 1547 Processed 12/04/2024 302044661 rekhajadhav STATE BANK OF INDIA(508548)
207 MHOW MP-23-004-010-001/1563
(BHATKHEDI) 		1723004010NRG24260220240162209 26/02/2024 SEEMA PATEL 1723004010WL018520 SEEMA PATEL 00415 SBIN0008283 1547 1547 Processed 12/04/2024 302044661 SEEMAPATEL STATE BANK OF INDIA(508548)
208 MHOW MP-23-004-010-001/1600
(BHATKHEDI) 		1723004010NRG24260220240162246 26/02/2024 SAJAN BAI 1723004010WL018520 SAJAN BAI 00415 SBIN0008283 1547 1547 Processed 12/04/2024 302044661 SAJANBAI STATE BANK OF INDIA(508548)
209 MHOW MP-23-004-010-001/1617
(BHATKHEDI) 		1723004010NRG24260220240162261 26/02/2024 SANTOSH KOLWAL 1723004010WL018520 SANTOSH KOLWAL 00415 SBIN0008283 1326 1326 Processed 12/04/2024 302044661 SANTOSHKOLWAL BANK OF INDIA(508505)
210 MHOW MP-23-004-010-001/1646
(BHATKHEDI) 		1723004010NRG24260220240162284 26/02/2024 SHIVANAND OJHA 1723004010WL018520 SHIVANAND OJHA 00415 SBIN0008283 1547 1547 Processed 12/04/2024 302044661 SHIVANANDOJHA CANARA BANK(508532)
211 MHOW MP-23-004-011-001/1081
(BAJRI) 		1723004011NRG24260220240161819 26/02/2024 shool singh 1723004011WL018488 shool singh 00415 SBIN0008283 1105 1105 Processed 12/04/2024 302044661 shoolsingh STATE BANK OF INDIA(508548)
212 MHOW MP-23-004-011-001/1127
(BAJRI) 		1723004011NRG24260220240161820 26/02/2024 Seema 1723004011WL018488 Seema 00415 SBIN0008283 1105 1105 Processed 12/04/2024 302044661 Seema STATE BANK OF INDIA(508548)
213 MHOW MP-23-004-011-001/1352
(BAJRI) 		1723004011NRG24250220240161547 26/02/2024 Geeta 1723004011WL018458 Geeta 00415 SBIN0008283 1326 1326 Processed 12/04/2024 302044661 Geeta BANK OF INDIA(508505)
214 MHOW MP-23-004-011-001/1357
(BAJRI) 		1723004011NRG24250220240161548 26/02/2024 Deepshikha 1723004011WL018458 Deepshikha 00415 SBIN0008283 1326 1326 Processed 12/04/2024 302044661 Deepshikha STATE BANK OF INDIA(508548)
SubTotal 12376 12376
215 MHOW MP-23-004-010-001/1559
(BHATKHEDI) 		1723004010NRG24260220240162206 26/02/2024 lalita 1723004010WL018520 lalita 00415 SBIN0010806 1547 1547 Processed 12/04/2024 302044661 lalita STATE BANK OF INDIA(508548)
SubTotal 1547 1547
216 MHOW MP-23-004-011-001/1440
(BAJRI) 		1723004011NRG24260220240161823 26/02/2024 sanjay 1723004011WL018488 sanjay 00415 SBIN0012168 1105 1105 Processed 12/04/2024 302044661 sanjay BANK OF BARODA(606985)
SubTotal 1105 1105
217 MHOW MP-23-004-010-001/1606
(BHATKHEDI) 		1723004010NRG24260220240162252 26/02/2024 SHAHRUKH KHAN 1723004010WL018520 SHAHRUKH KHAN 00415 SBIN0030023 1547 1547 Processed 12/04/2024 302044661 SHAHRUKHKHAN BANK OF INDIA(508505)
218 MHOW MP-23-004-010-001/1612
(BHATKHEDI) 		1723004010NRG24260220240162257 26/02/2024 AKILA BEE 1723004010WL018520 AKILA BEE 00415 SBIN0030023 1547 1547 Processed 12/04/2024 302044661 AKILABEE STATE BANK OF INDIA(508548)
219 MHOW MP-23-004-010-001/1616
(BHATKHEDI) 		1723004010NRG24260220240162260 26/02/2024 SANAMNAJ 1723004010WL018520 SANAMNAJ 00415 SBIN0030023 1326 1326 Processed 12/04/2024 302044661 SANAMNAJ STATE BANK OF INDIA(508548)
220 MHOW MP-23-004-011-001/1441
(BAJRI) 		1723004011NRG24250220240161549 26/02/2024 Augustus 1723004011WL018458 Augustus 00415 SBIN0030023 1326 1326 Processed 12/04/2024 302044661 Augustus STATE BANK OF INDIA(508548)
SubTotal 5746 5746
221 MHOW MP-23-004-010-001/1596
(BHATKHEDI) 		1723004010NRG24260220240162242 26/02/2024 PRIYANKA NAMDEV 1723004010WL018520 PRIYANKA NAMDEV 00415 SBIN0030079 1547 1547 Processed 12/04/2024 302044661 PRIYANKANAMDEV STATE BANK OF INDIA(508548)
SubTotal 1547 1547
222 MHOW MP-23-004-010-001/1621
(BHATKHEDI) 		1723004010NRG24260220240162264 26/02/2024 SHAISTA ALI 1723004010WL018520 SHAISTA ALI 00415 SBIN0030253 1326 1326 Processed 12/04/2024 302044661 SHAISTAALI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
223 MHOW MP-23-004-059-001/189-A
(JOSHI GURADIYA) 		1723004059NRG24250220240161579 26/02/2024 SATISH MATHURALAL 1723004059WL018463 SATISH MATHURALAL 00415 SBIN0030254 1326 1326 Processed 13/04/2024 302044661 SATISHMATHURALAL INDIA POST PAYMENTS BANK LIMITED(508528)
224 MHOW MP-23-004-062-001/131
(BAI) 		1723004062NRG24250220240161515 26/02/2024 Ravi 1723004062WL018455 Ravi 00415 SBIN0030254 1326 1326 Processed 13/04/2024 302044661 Ravi AIRTEL PAYMENTS BANK LIMITED(990288)
225 MHOW MP-23-004-062-001/344
(BAI) 		1723004062NRG24250220240161517 26/02/2024 laiu bhavsing 1723004062WL018456 laiu bhavsing 00415 SBIN0030254 1326 1326 Processed 12/04/2024 302044661 laiubhavsing BANK OF INDIA(508505)
226 MHOW MP-23-004-062-001/79
(BAI) 		1723004062NRG24250220240161520 26/02/2024 bharti 1723004062WL018456 bharti 00415 SBIN0030254 1326 1326 Processed 13/04/2024 302044661 bharti FINO PAYMENTS BANK LTD(608001)
227 MHOW MP-23-004-062-002/611
(BAI) 		1723004062NRG24250220240161524 26/02/2024 CHAYA BAI 1723004062WL018456 CHAYA BAI 00415 SBIN0030254 1326 1326 Processed 12/04/2024 302044661 CHAYABAI STATE BANK OF INDIA(508548)
228 MHOW MP-23-004-062-002/620-A
(BAI) 		1723004062NRG24250220240161527 26/02/2024 KSHAMA 1723004062WL018456 KSHAMA 00415 SBIN0030254 1326 1326 Processed 12/04/2024 302044661 KSHAMA STATE BANK OF INDIA(508548)
229 MHOW MP-23-004-062-002/626-A
(BAI) 		1723004062NRG24250220240161530 26/02/2024 Nilesh Meena 1723004062WL018456 Nilesh Meena 00415 SBIN0030254 1326 1326 Processed 12/04/2024 302044661 NileshMeena BANK OF INDIA(508505)
230 MHOW MP-23-004-064-001/191
(GAWALU) 		1723004064NRG24240220240161235 26/02/2024 tarachand bondar 1723004064WL018420 tarachand bondar 00415 SBIN0030254 221 221 Processed 12/04/2024 302044661 tarachandbondar STATE BANK OF INDIA(508548)
231 MHOW MP-23-004-064-001/303
(GAWALU) 		1723004064NRG24240220240161236 26/02/2024 kamal bokhar 1723004064WL018420 kamal bokhar 00415 SBIN0030254 221 221 Processed 12/04/2024 302044661 kamalbokhar STATE BANK OF INDIA(508548)
232 MHOW MP-23-004-064-001/520
(GAWALU) 		1723004064NRG24240220240161228 26/02/2024 VIJAY JADHAV GYANSENGH JADAV 1723004064WL018419 VIJAY JADHAV GYANSENGH JADAV 00415 SBIN0030254 1326 1326 Processed 13/04/2024 302044661 VIJAYJADHAVGYANSENGHJADAV FINO PAYMENTS BANK LTD(608001)
233 MHOW MP-23-004-064-001/539
(GAWALU) 		1723004064NRG24240220240161229 26/02/2024 SUNITA BAI MUKESH 1723004064WL018419 SUNITA BAI MUKESH 00415 SBIN0030254 1326 1326 Processed 13/04/2024 302044661 SUNITABAIMUKESH FINO PAYMENTS BANK LTD(608001)
234 MHOW MP-23-004-064-001/543
(GAWALU) 		1723004064NRG24240220240161230 26/02/2024 SHIVRAM SO TEJRAM 1723004064WL018419 SHIVRAM SO TEJRAM 00415 SBIN0030254 1326 1326 Processed 12/04/2024 302044661 SHIVRAMSOTEJRAM STATE BANK OF INDIA(508548)
235 MHOW MP-23-004-064-002/146
(GAWALU) 		1723004064NRG24240220240161233 26/02/2024 SURESH SO TANTUSINGH 1723004064WL018419 SURESH SO TANTUSINGH 00415 SBIN0030254 1326 1326 Processed 13/04/2024 302044661 SURESHSOTANTUSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
236 MHOW MP-23-004-064-002/91
(GAWALU) 		1723004064NRG24240220240161238 26/02/2024 ayodhiyabai kamal 1723004064WL018420 ayodhiyabai kamal 00415 SBIN0030254 221 221 Processed 12/04/2024 302044661 ayodhiyabaikamal BANK OF INDIA(508505)
SubTotal 15249 15249
237 MHOW MP-23-004-010-001/1502
(BHATKHEDI) 		1723004010NRG24260220240162158 26/02/2024 SAPNA MAKWANE 1723004010WL018520 SAPNA MAKWANE 00415 SBIN0030357 1547 1547 Processed 12/04/2024 302044661 SAPNAMAKWANE STATE BANK OF INDIA(508548)
SubTotal 1547 1547
238 MHOW MP-23-004-010-001/1532
(BHATKHEDI) 		1723004010NRG24260220240162184 26/02/2024 BHAGEERATH SAUHAN 1723004010WL018520 BHAGEERATH SAUHAN 00415 SBIN0030416 1547 1547 Processed 13/04/2024 302044661 BHAGEERATHSAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
239 MHOW MP-23-004-010-001/1624
(BHATKHEDI) 		1723004010NRG24260220240162266 26/02/2024 SUDHA VERMA 1723004010WL018520 SUDHA VERMA 00415 SBIN0030466 1326 1326 Processed 12/04/2024 302044661 SUDHAVERMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
240 MHOW MP-23-004-059-001/56-A
(JOSHI GURADIYA) 		1723004059NRG24250220240161584 26/02/2024 RAHUL KUMAR SAHU 1723004059WL018463 RAHUL KUMAR SAHU 00415 SBIN0030524 1326 1326 Processed 12/04/2024 302044661 RAHULKUMARSAHU STATE BANK OF INDIA(508548)
SubTotal 1326 1326
241 MHOW MP-23-004-010-001/1604
(BHATKHEDI) 		1723004010NRG24260220240162250 26/02/2024 HARINAND YADAV 1723004010WL018520 HARINAND YADAV 00415 SBIN0050590 1547 1547 Processed 12/04/2024 302044661 HARINANDYADAV STATE BANK OF INDIA(508548)
SubTotal 1547 1547
242 MHOW MP-23-004-047-001/704
(AMBACHANDAN) 		1723004047NRG24260220240161814 26/02/2024 jitendra so radheshyam 1723004047WL018486 jitendra so radheshyam 00462 UCBA0001466 1326 1326 Processed 12/04/2024 302044661 jitendrasoradheshyam UCO BANK(607066)
243 MHOW MP-23-004-047-001/896
(AMBACHANDAN) 		1723004047NRG24260220240161815 26/02/2024 RADHESHYAM 1723004047WL018486 RADHESHYAM 00462 UCBA0001466 1326 1326 Processed 12/04/2024 302044661 RADHESHYAM ICICI BANK LTD(508534)
SubTotal 2652 2652
244 MHOW MP-23-004-011-001/1350
(BAJRI) 		1723004011NRG24250220240161546 26/02/2024 Uramila 1723004011WL018458 Uramila 00462 UCBA0002178 1326 1326 Processed 12/04/2024 302044661 Uramila UCO BANK(607066)
SubTotal 1326 1326
245 MHOW MP-23-004-010-001/1536
(BHATKHEDI) 		1723004010NRG24260220240162187 26/02/2024 MANJU MISHRA 1723004010WL018520 MANJU MISHRA 00462 UCBA0002247 1547 1547 Processed 12/04/2024 302044661 MANJUMISHRA UCO BANK(607066)
SubTotal 1547 1547
246 MHOW MP-23-004-010-001/1499
(BHATKHEDI) 		1723004010NRG24260220240162156 26/02/2024 MADHU PRAJAPATI 1723004010WL018520 MADHU PRAJAPATI 00468 UBIN0536270 1547 1547 Processed 12/04/2024 302044661 MADHUPRAJAPATI BANK OF INDIA(508505)
SubTotal 1547 1547
247 MHOW MP-23-004-010-001/1495
(BHATKHEDI) 		1723004010NRG24260220240162154 26/02/2024 SONAM GOUTAM 1723004010WL018520 SONAM GOUTAM 00468 UBIN0545287 1547 1547 Processed 12/04/2024 302044661 SONAMGOUTAM UCO BANK(607066)
248 MHOW MP-23-004-019-001/40
(SITAPAT) 		1723004019NRG24260220240162086 26/02/2024 ajay 1723004019WL018515 ajay 00468 UBIN0545287 1326 1326 Processed 12/04/2024 302044661 ajay STATE BANK OF INDIA(508548)
249 MHOW MP-23-004-019-001/40
(SITAPAT) 		1723004019NRG24260220240162087 26/02/2024 ajay 1723004019WL018515 ajay 00468 UBIN0545287 1326 1326 Processed 13/04/2024 302044661 ajay NARMADA JHABUA GRAMIN BANK(508515)
250 MHOW MP-23-004-019-001/40
(SITAPAT) 		1723004019NRG24260220240162088 26/02/2024 ajay 1723004019WL018515 ajay 00468 UBIN0545287 1326 1326 Processed 13/04/2024 302044661 ajay NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5525 5525
251 MHOW MP-23-004-010-001/1628
(BHATKHEDI) 		1723004010NRG24260220240162269 26/02/2024 BHIM SINGH 1723004010WL018520 BHIM SINGH 00468 UBIN0568244 1547 1547 Processed 12/04/2024 302044661 BHIMSINGH BANK OF BARODA(606985)
SubTotal 1547 1547
252 MHOW MP-23-004-010-001/1605
(BHATKHEDI) 		1723004010NRG24260220240162251 26/02/2024 TARA YADAV 1723004010WL018520 TARA YADAV 00468 UBIN0916277 1547 1547 Processed 12/04/2024 302044661 TARAYADAV BANK OF BARODA(606985)
SubTotal 1547 1547
253 MHOW MP-23-004-010-001/1119
(BHATKHEDI) 		1723004010NRG24260220240162145 26/02/2024 lata sonare 1723004010WL018520 lata sonare 00554 KKBK0000751 1547 1547 Processed 12/04/2024 302044661 latasonare STATE BANK OF INDIA(508548)
254 MHOW MP-23-004-010-001/1120
(BHATKHEDI) 		1723004010NRG24260220240162146 26/02/2024 mamta sonare 1723004010WL018520 mamta sonare 00554 KKBK0000751 1547 1547 Processed 12/04/2024 302044661 mamtasonare CENTRAL BANK OF INDIA(607115)
255 MHOW MP-23-004-010-001/1321
(BHATKHEDI) 		1723004010NRG24260220240162147 26/02/2024 VAIDAGYA GOUR 1723004010WL018520 VAIDAGYA GOUR 00554 KKBK0000751 1547 1547 Processed 13/04/2024 302044661 VAIDAGYAGOUR AIRTEL PAYMENTS BANK LIMITED(990288)
256 MHOW MP-23-004-010-001/1411
(BHATKHEDI) 		1723004010NRG24260220240162148 26/02/2024 SANGEETA CARPENTER 1723004010WL018520 SANGEETA CARPENTER 00554 KKBK0000751 1547 1547 Processed 12/04/2024 302044661 SANGEETACARPENTER PUNJAB & SIND BANK(607087)
257 MHOW MP-23-004-010-001/1412
(BHATKHEDI) 		1723004010NRG24260220240162149 26/02/2024 DURGA KARJALE 1723004010WL018520 DURGA KARJALE 00554 KKBK0000751 1547 1547 Processed 12/04/2024 302044661 DURGAKARJALE PUNJAB & SIND BANK(607087)
258 MHOW MP-23-004-010-001/1427
(BHATKHEDI) 		1723004010NRG24260220240162150 26/02/2024 NISHA RATHOD 1723004010WL018520 NISHA RATHOD 00554 KKBK0000751 1547 1547 Processed 13/04/2024 302044661 NISHARATHOD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
259 MHOW MP-23-004-010-001/1505
(BHATKHEDI) 		1723004010NRG24260220240162161 26/02/2024 UMESH PANDEY 1723004010WL018520 UMESH PANDEY 00555 YESB0000679 1547 1547 Processed 12/04/2024 302044661 UMESHPANDEY BANK OF INDIA(508505)
SubTotal 1547 1547
260 MHOW MP-23-004-019-001/131-A
(SITAPAT) 		1723004019NRG24260220240162074 26/02/2024 CHETANA 1723004019WL018515 CHETANA 00666 IDFB0041262 1326 1326 Processed 12/04/2024 302044661 CHETANA BANK OF BARODA(606985)
SubTotal 1326 1326
261 MHOW MP-23-004-062-002/628-A
(BAI) 		1723004062NRG24250220240161532 26/02/2024 Sumit 1723004062WL018456 Sumit 00666 IDFB0041323 1326 1326 Processed 12/04/2024 302044661 Sumit STATE BANK OF INDIA(508548)
SubTotal 1326 1326
262 MHOW MP-23-004-010-001/1497
(BHATKHEDI) 		1723004010NRG24260220240162155 26/02/2024 HIMANSHU GIRWAL 1723004010WL018520 HIMANSHU GIRWAL 00688 FINO0001001 1547 1547 Processed 13/04/2024 302044661 HIMANSHUGIRWAL FINO PAYMENTS BANK LTD(608001)
263 MHOW MP-23-004-019-001/100
(SITAPAT) 		1723004019NRG24260220240162072 26/02/2024 PREM BAI 1723004019WL018515 PREM BAI 00688 FINO0001001 1326 1326 Processed 13/04/2024 302044661 PREMBAI FINO PAYMENTS BANK LTD(608001)
264 MHOW MP-23-004-036-002/120-B
(KHURDI) 		1723004036NRG24260220240162046 26/02/2024 RAVI 1723004036WL018511 RAVI 00688 FINO0001001 1326 1326 Processed 13/04/2024 302044661 RAVI NARMADA JHABUA GRAMIN BANK(508515)
265 MHOW MP-23-004-037-001/28
(CHHAPARIYA) 		1723004037NRG24260220240162353 26/02/2024 ANIL 1723004037WL018535 ANIL 00688 FINO0001001 1326 1326 Processed 13/04/2024 302044661 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5525 5525
266 MHOW MP-23-004-018-001/27-A
(AVLAI) 		1723004072NRG24260220240162118 26/02/2024 Badrilal 1723004072WL018518 Badrilal 00688 FINO0001446 1326 1326 Processed 13/04/2024 302044661 Badrilal FINO PAYMENTS BANK LTD(608001)
267 MHOW MP-23-004-018-001/27-B
(AVLAI) 		1723004072NRG24260220240162119 26/02/2024 Ashok 1723004072WL018518 Ashok 00688 FINO0001446 1326 1326 Processed 13/04/2024 302044661 Ashok FINO PAYMENTS BANK LTD(608001)
268 MHOW MP-23-004-072-001/408
(PANJARIYA) 		1723004072NRG24260220240162124 26/02/2024 than singh 1723004072WL018518 than singh 00688 FINO0001446 1326 1326 Processed 13/04/2024 302044661 thansingh FINO PAYMENTS BANK LTD(608001)
269 MHOW MP-23-004-072-001/413
(PANJARIYA) 		1723004072NRG24260220240162125 26/02/2024 Ravi 1723004072WL018518 Ravi 00688 FINO0001446 1326 1326 Processed 13/04/2024 302044661 Ravi FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
270 MHOW MP-23-004-010-001/1512
(BHATKHEDI) 		1723004010NRG24260220240162166 26/02/2024 GEETA DEVI 1723004010WL018520 GEETA DEVI 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302044661 GEETADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
271 MHOW MP-23-004-010-001/1513
(BHATKHEDI) 		1723004010NRG24260220240162167 26/02/2024 poonam malviya 1723004010WL018520 poonam malviya 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302044661 poonammalviya INDIA POST PAYMENTS BANK LIMITED(508528)
272 MHOW MP-23-004-010-001/1514
(BHATKHEDI) 		1723004010NRG24260220240162168 26/02/2024 ASHISH PAWAR 1723004010WL018520 ASHISH PAWAR 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302044661 ASHISHPAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
273 MHOW MP-23-004-010-001/1515
(BHATKHEDI) 		1723004010NRG24260220240162169 26/02/2024 SUDHA BAI PAWAR 1723004010WL018520 SUDHA BAI PAWAR 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302044661 SUDHABAIPAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
274 MHOW MP-23-004-010-001/1516
(BHATKHEDI) 		1723004010NRG24260220240162170 26/02/2024 MANOHAR LAL MALVIYA 1723004010WL018520 MANOHAR LAL MALVIYA 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302044661 MANOHARLALMALVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
275 MHOW MP-23-004-010-001/1517
(BHATKHEDI) 		1723004010NRG24260220240162171 26/02/2024 SHESHRAO KANDLE 1723004010WL018520 SHESHRAO KANDLE 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302044661 SHESHRAOKANDLE INDIA POST PAYMENTS BANK LIMITED(508528)
276 MHOW MP-23-004-010-001/1518
(BHATKHEDI) 		1723004010NRG24260220240162172 26/02/2024 NANDA BAI KENDLE 1723004010WL018520 NANDA BAI KENDLE 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302044661 NANDABAIKENDLE INDIA POST PAYMENTS BANK LIMITED(508528)
277 MHOW MP-23-004-010-001/1519
(BHATKHEDI) 		1723004010NRG24260220240162173 26/02/2024 SAROJ KANDLE 1723004010WL018520 SAROJ KANDLE 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302044661 SAROJKANDLE INDIA POST PAYMENTS BANK LIMITED(508528)
278 MHOW MP-23-004-010-001/1520
(BHATKHEDI) 		1723004010NRG24260220240162174 26/02/2024 ARCHNA GIRAM 1723004010WL018520 ARCHNA GIRAM 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302044661 ARCHNAGIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
279 MHOW MP-23-004-010-001/1521
(BHATKHEDI) 		1723004010NRG24260220240162175 26/02/2024 ARCHANA BAI 1723004010WL018520 ARCHANA BAI 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302044661 ARCHANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
280 MHOW MP-23-004-010-001/1522
(BHATKHEDI) 		1723004010NRG24260220240162176 26/02/2024 DIVYA THAKRE 1723004010WL018520 DIVYA THAKRE 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302044661 DIVYATHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
281 MHOW MP-23-004-010-001/1524
(BHATKHEDI) 		1723004010NRG24260220240162177 26/02/2024 KAVITA VAGDRE 1723004010WL018520 KAVITA VAGDRE 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302044661 KAVITAVAGDRE INDIA POST PAYMENTS BANK LIMITED(508528)
282 MHOW MP-23-004-010-001/1525
(BHATKHEDI) 		1723004010NRG24260220240162178 26/02/2024 ARTI MISHRA 1723004010WL018520 ARTI MISHRA 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302044661 ARTIMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
283 MHOW MP-23-004-010-001/1526
(BHATKHEDI) 		1723004010NRG24260220240162179 26/02/2024 HEMRAJ 1723004010WL018520 HEMRAJ 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302044661 HEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
284 MHOW MP-23-004-010-001/1527
(BHATKHEDI) 		1723004010NRG24260220240162180 26/02/2024 RITA SINGH 1723004010WL018520 RITA SINGH 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302044661 RITASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
285 MHOW MP-23-004-010-001/1528
(BHATKHEDI) 		1723004010NRG24260220240162181 26/02/2024 ROSHANLAL 1723004010WL018520 ROSHANLAL 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302044661 ROSHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
286 MHOW MP-23-004-010-001/1529
(BHATKHEDI) 		1723004010NRG24260220240162182 26/02/2024 BALIKARAN SINGH 1723004010WL018520 BALIKARAN SINGH 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302044661 BALIKARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
287 MHOW MP-23-004-010-001/1530
(BHATKHEDI) 		1723004010NRG24260220240162183 26/02/2024 REKHA BAI 1723004010WL018520 REKHA BAI 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302044661 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
288 MHOW MP-23-004-010-001/1533
(BHATKHEDI) 		1723004010NRG24260220240162185 26/02/2024 RAJESH KENDLE 1723004010WL018520 RAJESH KENDLE 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302044661 RAJESHKENDLE INDIA POST PAYMENTS BANK LIMITED(508528)
289 MHOW MP-23-004-010-001/1535
(BHATKHEDI) 		1723004010NRG24260220240162186 26/02/2024 SUDHANSHU RANJAN MISHRA 1723004010WL018520 SUDHANSHU RANJAN MISHRA 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302044661 SUDHANSHURANJANMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
290 MHOW MP-23-004-010-001/1537
(BHATKHEDI) 		1723004010NRG24260220240162188 26/02/2024 vijeta gohar 1723004010WL018520 vijeta gohar 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302044661 vijetagohar INDIA POST PAYMENTS BANK LIMITED(508528)
291 MHOW MP-23-004-010-001/1538
(BHATKHEDI) 		1723004010NRG24260220240162189 26/02/2024 sandhya bhargava 1723004010WL018520 sandhya bhargava 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302044661 sandhyabhargava INDIA POST PAYMENTS BANK LIMITED(508528)
292 MHOW MP-23-004-010-001/1539
(BHATKHEDI) 		1723004010NRG24260220240162190 26/02/2024 UMA 1723004010WL018520 UMA 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302044661 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
293 MHOW MP-23-004-010-001/1540
(BHATKHEDI) 		1723004010NRG24260220240162191 26/02/2024 kishore agrawal 1723004010WL018520 kishore agrawal 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302044661 kishoreagrawal INDIA POST PAYMENTS BANK LIMITED(508528)
294 MHOW MP-23-004-010-001/1541
(BHATKHEDI) 		1723004010NRG24260220240162192 26/02/2024 chandana mandal 1723004010WL018520 chandana mandal 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302044661 chandanamandal INDIA POST PAYMENTS BANK LIMITED(508528)
295 MHOW MP-23-004-010-001/1542
(BHATKHEDI) 		1723004010NRG24260220240162193 26/02/2024 annapurna 1723004010WL018520 annapurna 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302044661 annapurna INDIA POST PAYMENTS BANK LIMITED(508528)
296 MHOW MP-23-004-010-001/1543
(BHATKHEDI) 		1723004010NRG24260220240162194 26/02/2024 akansha mishra 1723004010WL018520 akansha mishra 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302044661 akanshamishra INDIA POST PAYMENTS BANK LIMITED(508528)
297 MHOW MP-23-004-010-001/1544
(BHATKHEDI) 		1723004010NRG24260220240162195 26/02/2024 neeta lodhi 1723004010WL018520 neeta lodhi 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302044661 neetalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
298 MHOW MP-23-004-010-001/1545
(BHATKHEDI) 		1723004010NRG24260220240162196 26/02/2024 anjali lodhi 1723004010WL018520 anjali lodhi 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302044661 anjalilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
299 MHOW MP-23-004-010-001/1547
(BHATKHEDI) 		1723004010NRG24260220240162198 26/02/2024 prabhakar mandal 1723004010WL018520 prabhakar mandal 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302044661 prabhakarmandal INDIA POST PAYMENTS BANK LIMITED(508528)
300 MHOW MP-23-004-010-001/1548
(BHATKHEDI) 		1723004010NRG24260220240162199 26/02/2024 ranjana kose 1723004010WL018520 ranjana kose 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302044661 ranjanakose INDIA POST PAYMENTS BANK LIMITED(508528)
301 MHOW MP-23-004-010-001/1551
(BHATKHEDI) 		1723004010NRG24260220240162200 26/02/2024 saurabh bhargav 1723004010WL018520 saurabh bhargav 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302044661 saurabhbhargav INDIA POST PAYMENTS BANK LIMITED(508528)
302 MHOW MP-23-004-010-001/1552
(BHATKHEDI) 		1723004010NRG24260220240162201 26/02/2024 sarika patidar 1723004010WL018520 sarika patidar 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302044661 sarikapatidar INDIA POST PAYMENTS BANK LIMITED(508528)
303 MHOW MP-23-004-010-001/1554
(BHATKHEDI) 		1723004010NRG24260220240162203 26/02/2024 kamla bai 1723004010WL018520 kamla bai 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302044661 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
304 MHOW MP-23-004-010-001/1555
(BHATKHEDI) 		1723004010NRG24260220240162204 26/02/2024 jamana 1723004010WL018520 jamana 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302044661 jamana INDIA POST PAYMENTS BANK LIMITED(508528)
305 MHOW MP-23-004-010-001/1557
(BHATKHEDI) 		1723004010NRG24260220240162205 26/02/2024 abhilasha lodhi 1723004010WL018520 abhilasha lodhi 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302044661 abhilashalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
306 MHOW MP-23-004-010-001/1565
(BHATKHEDI) 		1723004010NRG24260220240162211 26/02/2024 JYOTI 1723004010WL018520 JYOTI 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302044661 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
307 MHOW MP-23-004-010-001/1566
(BHATKHEDI) 		1723004010NRG24260220240162212 26/02/2024 NIRMALA SOLANKI 1723004010WL018520 NIRMALA SOLANKI 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302044661 NIRMALASOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
308 MHOW MP-23-004-010-001/1567
(BHATKHEDI) 		1723004010NRG24260220240162213 26/02/2024 NANDLAL PRAJAPATI 1723004010WL018520 NANDLAL PRAJAPATI 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302044661 NANDLALPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
309 MHOW MP-23-004-010-001/1568
(BHATKHEDI) 		1723004010NRG24260220240162214 26/02/2024 RANU CHAUHAN 1723004010WL018520 RANU CHAUHAN 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302044661 RANUCHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
310 MHOW MP-23-004-010-001/1569
(BHATKHEDI) 		1723004010NRG24260220240162215 26/02/2024 NIKITA GAWALI 1723004010WL018520 NIKITA GAWALI 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302044661 NIKITAGAWALI INDIA POST PAYMENTS BANK LIMITED(508528)
311 MHOW MP-23-004-010-001/1570
(BHATKHEDI) 		1723004010NRG24260220240162216 26/02/2024 ASHWINI RAHUL AMBORE 1723004010WL018520 ASHWINI RAHUL AMBORE 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302044661 ASHWINIRAHULAMBORE INDIA POST PAYMENTS BANK LIMITED(508528)
312 MHOW MP-23-004-010-001/1571
(BHATKHEDI) 		1723004010NRG24260220240162217 26/02/2024 ASHA SOLANKI 1723004010WL018520 ASHA SOLANKI 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302044661 ASHASOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
313 MHOW MP-23-004-010-001/1572
(BHATKHEDI) 		1723004010NRG24260220240162218 26/02/2024 RAJU BAI 1723004010WL018520 RAJU BAI 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302044661 RAJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
314 MHOW MP-23-004-010-001/1573
(BHATKHEDI) 		1723004010NRG24260220240162219 26/02/2024 JITENDRA 1723004010WL018520 JITENDRA 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302044661 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
315 MHOW MP-23-004-010-001/1575
(BHATKHEDI) 		1723004010NRG24260220240162221 26/02/2024 Sunil Gour 1723004010WL018520 Sunil Gour 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302044661 SunilGour INDIA POST PAYMENTS BANK LIMITED(508528)
316 MHOW MP-23-004-010-001/1576
(BHATKHEDI) 		1723004010NRG24260220240162222 26/02/2024 CHANDA BAI GOUR 1723004010WL018520 CHANDA BAI GOUR 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302044661 CHANDABAIGOUR INDIA POST PAYMENTS BANK LIMITED(508528)
317 MHOW MP-23-004-010-001/1577
(BHATKHEDI) 		1723004010NRG24260220240162223 26/02/2024 KAVITA GOUR 1723004010WL018520 KAVITA GOUR 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302044661 KAVITAGOUR INDIA POST PAYMENTS BANK LIMITED(508528)
318 MHOW MP-23-004-010-001/1578
(BHATKHEDI) 		1723004010NRG24260220240162224 26/02/2024 ANJANA 1723004010WL018520 ANJANA 00691 IPOS0000001 1547 1547 Processed 12/04/2024 302044661 ANJANA STATE BANK OF INDIA(508548)
319 MHOW MP-23-004-010-001/1579
(BHATKHEDI) 		1723004010NRG24260220240162225 26/02/2024 KOMAL SURYAWANSHI 1723004010WL018520 KOMAL SURYAWANSHI 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302044661 KOMALSURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
320 MHOW MP-23-004-010-001/1580
(BHATKHEDI) 		1723004010NRG24260220240162226 26/02/2024 RASHMI CHADAR 1723004010WL018520 RASHMI CHADAR 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302044661 RASHMICHADAR INDIA POST PAYMENTS BANK LIMITED(508528)
321 MHOW MP-23-004-010-001/1581
(BHATKHEDI) 		1723004010NRG24260220240162227 26/02/2024 SUMAN PARMAR 1723004010WL018520 SUMAN PARMAR 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302044661 SUMANPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
322 MHOW MP-23-004-010-001/1582
(BHATKHEDI) 		1723004010NRG24260220240162228 26/02/2024 PREMLATA PARMAR 1723004010WL018520 PREMLATA PARMAR 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302044661 PREMLATAPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
323 MHOW MP-23-004-010-001/1583
(BHATKHEDI) 		1723004010NRG24260220240162229 26/02/2024 NITESH PARMAR 1723004010WL018520 NITESH PARMAR 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302044661 NITESHPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
324 MHOW MP-23-004-010-001/1584
(BHATKHEDI) 		1723004010NRG24260220240162230 26/02/2024 MOHAN VERMA 1723004010WL018520 MOHAN VERMA 00691 IPOS0000001 1547 1547 Processed 12/04/2024 302044661 MOHANVERMA BANK OF BARODA(606985)
325 MHOW MP-23-004-010-001/1586
(BHATKHEDI) 		1723004010NRG24260220240162232 26/02/2024 NIKITA PRAJAPATI 1723004010WL018520 NIKITA PRAJAPATI 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302044661 NIKITAPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
326 MHOW MP-23-004-010-001/1587
(BHATKHEDI) 		1723004010NRG24260220240162233 26/02/2024 SAYALI VIJAY DIGRALE 1723004010WL018520 SAYALI VIJAY DIGRALE 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302044661 SAYALIVIJAYDIGRALE INDIA POST PAYMENTS BANK LIMITED(508528)
327 MHOW MP-23-004-010-001/1588
(BHATKHEDI) 		1723004010NRG24260220240162234 26/02/2024 PREETI GAWHADE 1723004010WL018520 PREETI GAWHADE 00691 IPOS0000001 1547 1547 Processed 12/04/2024 302044661 PREETIGAWHADE STATE BANK OF INDIA(508548)
328 MHOW MP-23-004-010-001/1589
(BHATKHEDI) 		1723004010NRG24260220240162235 26/02/2024 SHANTI DEVI VISHWAKARMA 1723004010WL018520 SHANTI DEVI VISHWAKARMA 00691 IPOS0000001 1547 1547 Processed 12/04/2024 302044661 SHANTIDEVIVISHWAKARMA PUNJAB & SIND BANK(607087)
329 MHOW MP-23-004-010-001/1590
(BHATKHEDI) 		1723004010NRG24260220240162236 26/02/2024 SANGEETA 1723004010WL018520 SANGEETA 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302044661 SANGEETA RATNAKAR BANK(607393)
330 MHOW MP-23-004-010-001/1591
(BHATKHEDI) 		1723004010NRG24260220240162237 26/02/2024 RADHA BAI 1723004010WL018520 RADHA BAI 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302044661 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
331 MHOW MP-23-004-010-001/1592
(BHATKHEDI) 		1723004010NRG24260220240162238 26/02/2024 ARTI 1723004010WL018520 ARTI 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302044661 ARTI INDIA POST PAYMENTS BANK LIMITED(508528)
332 MHOW MP-23-004-010-001/1593
(BHATKHEDI) 		1723004010NRG24260220240162239 26/02/2024 SUNITA MARSKOLE 1723004010WL018520 SUNITA MARSKOLE 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302044661 SUNITAMARSKOLE INDIA POST PAYMENTS BANK LIMITED(508528)
333 MHOW MP-23-004-010-001/1594
(BHATKHEDI) 		1723004010NRG24260220240162240 26/02/2024 SAWAN SINGH 1723004010WL018520 SAWAN SINGH 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302044661 SAWANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
334 MHOW MP-23-004-010-001/1602
(BHATKHEDI) 		1723004010NRG24260220240162248 26/02/2024 SALMA BEE ALI 1723004010WL018520 SALMA BEE ALI 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302044661 SALMABEEALI INDIA POST PAYMENTS BANK LIMITED(508528)
335 MHOW MP-23-004-010-001/1630
(BHATKHEDI) 		1723004010NRG24260220240162270 26/02/2024 ISRA MEHER 1723004010WL018520 ISRA MEHER 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302044661 ISRAMEHER INDIA POST PAYMENTS BANK LIMITED(508528)
336 MHOW MP-23-004-010-001/1631
(BHATKHEDI) 		1723004010NRG24260220240162271 26/02/2024 KAYNAT BE 1723004010WL018520 KAYNAT BE 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302044661 KAYNATBE INDIA POST PAYMENTS BANK LIMITED(508528)
337 MHOW MP-23-004-010-001/1632
(BHATKHEDI) 		1723004010NRG24260220240162272 26/02/2024 CHHAYA PAWAR 1723004010WL018520 CHHAYA PAWAR 00691 IPOS0000001 1547 1547 Processed 13/04/2024 302044661 CHHAYAPAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
338 MHOW MP-23-004-025-003/1032-B
(YASHAWANT NAGAR) 		1723004025NRG24260220240161881 26/02/2024 ATISH 1723004025WL018494 ATISH 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302044661 ATISH CANARA BANK(508532)
339 MHOW MP-23-004-025-003/1188-C
(YASHAWANT NAGAR) 		1723004025NRG24260220240161882 26/02/2024 OMKAR 1723004025WL018494 OMKAR 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302044661 OMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
340 MHOW MP-23-004-047-001/899
(AMBACHANDAN) 		1723004047NRG24260220240161816 26/02/2024 Uma 1723004047WL018486 Uma 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302044661 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
341 MHOW MP-23-004-047-001/900
(AMBACHANDAN) 		1723004047NRG24260220240161817 26/02/2024 Manju 1723004047WL018486 Manju 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302044661 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
342 MHOW MP-23-004-062-002/618-A
(BAI) 		1723004062NRG24250220240161525 26/02/2024 Shailesh 1723004062WL018456 Shailesh 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302044661 Shailesh INDIA POST PAYMENTS BANK LIMITED(508528)
343 MHOW MP-23-004-062-002/619-A
(BAI) 		1723004062NRG24250220240161526 26/02/2024 Avinash 1723004062WL018456 Avinash 00691 IPOS0000001 1326 1326 Processed 13/04/2024 302044661 Avinash INDIA POST PAYMENTS BANK LIMITED(508528)
344 MHOW MP-23-004-062-002/622-A
(BAI) 		1723004062NRG24250220240161529 26/02/2024 Parvati Bai 1723004062WL018456 Parvati Bai 00691 IPOS0000001 1326 1326 Processed 12/04/2024 302044661 ParvatiBai STATE BANK OF INDIA(508548)
SubTotal 114478 114478
345 MHOW MP-23-004-037-001/97
(CHHAPARIYA) 		1723004037NRG24260220240162339 26/02/2024 Resham Bai 1723004037WL018528 Resham Bai 00697 BKID0MG0445 1326 1326 Processed 13/04/2024 302044661 ReshamBai INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
346 MHOW MP-23-004-010-001/1618
(BHATKHEDI) 		1723004010NRG24260220240162262 26/02/2024 ANITA 1723004010WL018520 ANITA 00697 BKID0MG0452 1326 1326 Processed 12/04/2024 302044661 ANITA BANK OF INDIA(508505)
SubTotal 1326 1326
347 MHOW MP-23-004-046-001/20994
(HARSOLA) 		1723004046NRG24240220240161451 26/02/2024 SIMA WO ANIL HAROD 1723004046WL018443 SIMA WO ANIL HAROD 00697 BKID0MG0470 1326 1326 Processed 13/04/2024 302044661 SIMAWOANILHAROD NARMADA JHABUA GRAMIN BANK(508515)
348 MHOW MP-23-004-046-001/20995
(HARSOLA) 		1723004046NRG24240220240161452 26/02/2024 MRS ABHILASHA HAROD WO SUNIL HAROD 1723004046WL018443 MRS ABHILASHA HAROD WO SUNIL HAROD 00697 BKID0MG0470 1326 1326 Processed 13/04/2024 302044661 MRSABHILASHAHARODWOSUNILHAROD NARMADA JHABUA GRAMIN BANK(508515)
349 MHOW MP-23-004-046-001/20996
(HARSOLA) 		1723004046NRG24240220240161453 26/02/2024 MRS RANJU WO UMESH 1723004046WL018443 MRS RANJU WO UMESH 00697 BKID0MG0470 1326 1326 Processed 13/04/2024 302044661 MRSRANJUWOUMESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
350 MHOW MP-23-004-011-001/1445
(BAJRI) 		1723004011NRG24250220240161551 26/02/2024 manisha patidar 1723004011WL018458 manisha patidar 00697 BKID0NAMRGB 1326 1326 Processed 12/04/2024 302044661 manishapatidar BANK OF BARODA(606985)
SubTotal 1326 1326
351 MHOW MP-23-004-010-001/1503
(BHATKHEDI) 		1723004010NRG24260220240162159 26/02/2024 ANAND YADAV 1723004010WL018520 ANAND YADAV 00703 AIRP0000001 1547 1547 Processed 12/04/2024 302044661 ANANDYADAV ICICI BANK LTD(508534)
352 MHOW MP-23-004-010-001/1546
(BHATKHEDI) 		1723004010NRG24260220240162197 26/02/2024 roshani khade 1723004010WL018520 roshani khade 00703 AIRP0000001 1547 1547 Processed 13/04/2024 302044661 roshanikhade AIRTEL PAYMENTS BANK LIMITED(990288)
353 MHOW MP-23-004-010-001/1633
(BHATKHEDI) 		1723004010NRG24260220240162273 26/02/2024 DIKSHA NAMDEV 1723004010WL018520 DIKSHA NAMDEV 00703 AIRP0000001 1547 1547 Processed 13/04/2024 302044661 DIKSHANAMDEV AIRTEL PAYMENTS BANK LIMITED(990288)
354 MHOW MP-23-004-010-001/1634
(BHATKHEDI) 		1723004010NRG24260220240162274 26/02/2024 GULFARAJ 1723004010WL018520 GULFARAJ 00703 AIRP0000001 1547 1547 Processed 12/04/2024 302044661 GULFARAJ BANK OF BARODA(606985)
355 MHOW MP-23-004-010-001/1636
(BHATKHEDI) 		1723004010NRG24260220240162275 26/02/2024 ROSHNI PATHARIYA 1723004010WL018520 ROSHNI PATHARIYA 00703 AIRP0000001 1547 1547 Processed 13/04/2024 302044661 ROSHNIPATHARIYA AIRTEL PAYMENTS BANK LIMITED(990288)
356 MHOW MP-23-004-010-001/1637
(BHATKHEDI) 		1723004010NRG24260220240162276 26/02/2024 RONAK 1723004010WL018520 RONAK 00703 AIRP0000001 1547 1547 Processed 13/04/2024 302044661 RONAK AIRTEL PAYMENTS BANK LIMITED(990288)
357 MHOW MP-23-004-010-001/1638
(BHATKHEDI) 		1723004010NRG24260220240162277 26/02/2024 ANJU 1723004010WL018520 ANJU 00703 AIRP0000001 1547 1547 Processed 13/04/2024 302044661 ANJU AIRTEL PAYMENTS BANK LIMITED(990288)
358 MHOW MP-23-004-010-001/1639
(BHATKHEDI) 		1723004010NRG24260220240162278 26/02/2024 HALIMA 1723004010WL018520 HALIMA 00703 AIRP0000001 1547 1547 Processed 13/04/2024 302044661 HALIMA AIRTEL PAYMENTS BANK LIMITED(990288)
359 MHOW MP-23-004-010-001/1640
(BHATKHEDI) 		1723004010NRG24260220240162279 26/02/2024 SALMA 1723004010WL018520 SALMA 00703 AIRP0000001 1547 1547 Processed 13/04/2024 302044661 SALMA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 13923 13923
Total 495703 495703

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_260224APB_FTO_475513 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 3978
2 MHOW MP1723004_260224APB_FTO_475513 AXIS BANK UTIB0001089 PITHAMPUR 1547
3 MHOW MP1723004_260224APB_FTO_475513 AXIS BANK UTIB0001931 RAU 1326
4 MHOW MP1723004_260224APB_FTO_475513 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 32266
5 MHOW MP1723004_260224APB_FTO_475513 Bank of Baroda BARB0PITHAM PITHAMPUR 5967
6 MHOW MP1723004_260224APB_FTO_475513 Bank of India BKID0005569 KHORDA 3978
7 MHOW MP1723004_260224APB_FTO_475513 Bank of India BKID0008813 BETMA 884
8 MHOW MP1723004_260224APB_FTO_475513 Bank of India BKID0008816 MHOW 1547
9 MHOW MP1723004_260224APB_FTO_475513 Bank of India BKID0008824 SIMROL 27846
10 MHOW MP1723004_260224APB_FTO_475513 Bank of India BKID0008830 BADGONDA 10608
11 MHOW MP1723004_260224APB_FTO_475513 Bank of India BKID0008831 DHARNAKA 21216
12 MHOW MP1723004_260224APB_FTO_475513 Bank of India BKID0008839 MANPUR 10608
13 MHOW MP1723004_260224APB_FTO_475513 Bank of India BKID0008852 KHURDA 3978
14 MHOW MP1723004_260224APB_FTO_475513 Bank of India BKID0009516 AHMEDPUR KHAIGAON 1547
15 MHOW MP1723004_260224APB_FTO_475513 Bank of India BKID0009816 PITAMPUR I E 7735
16 MHOW MP1723004_260224APB_FTO_475513 Bank of India BKID0009920 BALWADA 2873
17 MHOW MP1723004_260224APB_FTO_475513 Bank of India BKID0009937 MANDLESHWAR 2873
18 MHOW MP1723004_260224APB_FTO_475513 Bank of Maharastra MAHB0000660 KODARIA 1326
19 MHOW MP1723004_260224APB_FTO_475513 Bank of Maharastra MAHB0000670 HASSALPUR 3978
20 MHOW MP1723004_260224APB_FTO_475513 Canara Bank CNRB0002445 MHOW 2652
21 MHOW MP1723004_260224APB_FTO_475513 Canara Bank CNRB0002635 PIGDAMBER 1326
22 MHOW MP1723004_260224APB_FTO_475513 Canara Bank CNRB0003353 PITHAMPUR 1547
23 MHOW MP1723004_260224APB_FTO_475513 Canara Bank CNRB0005087 SIMROL 2652
24 MHOW MP1723004_260224APB_FTO_475513 Canara Bank CNRB0006211 SHERPUR 2652
25 MHOW MP1723004_260224APB_FTO_475513 Canara Bank CNRB0006211 Sherpur-Indore 2873
26 MHOW MP1723004_260224APB_FTO_475513 Canara Bank CNRB0017737 PITHAMPUR II 1547
27 MHOW MP1723004_260224APB_FTO_475513 Central Bank Of India CBIN0281298 GAWLI PALASIA 5967
28 MHOW MP1723004_260224APB_FTO_475513 Central Bank Of India CBIN0281298 Gawli Palasiya 1326
29 MHOW MP1723004_260224APB_FTO_475513 Central Bank Of India CBIN0281856 MANPUR 12597
30 MHOW MP1723004_260224APB_FTO_475513 Central Bank Of India CBIN0283960 PITHAMPUR 1105
31 MHOW MP1723004_260224APB_FTO_475513 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 2652
32 MHOW MP1723004_260224APB_FTO_475513 HDFC bank HDFC0001291 PITHAMPUR,DIST DHAR 5746
33 MHOW MP1723004_260224APB_FTO_475513 HDFC bank HDFC0002109 BARWAHA 1326
34 MHOW MP1723004_260224APB_FTO_475513 IDBI Bank IBKL0000001 INDORE 1547
35 MHOW MP1723004_260224APB_FTO_475513 IDBI Bank IBKL0000032 PITHAMPUR 1326
36 MHOW MP1723004_260224APB_FTO_475513 ICICI BANK ICIC0003109 KAMADPUR 2652
37 MHOW MP1723004_260224APB_FTO_475513 Punjab & Sind Bank PSIB0021155 Pithampur 4641
38 MHOW MP1723004_260224APB_FTO_475513 Punjab National Bank PUNB0032100 MHOW CANTT. 5525
39 MHOW MP1723004_260224APB_FTO_475513 Punjab National Bank PUNB0218210 Dongergaon, Distt Indore 1547
40 MHOW MP1723004_260224APB_FTO_475513 Punjab National Bank PUNB0650700 RAU DISTT INDORE 1326
41 MHOW MP1723004_260224APB_FTO_475513 Punjab National Bank PUNB0683200 MANPUR INDORE MP 1326
42 MHOW MP1723004_260224APB_FTO_475513 State Bank of India SBIN0004567 HARSOLA 24310
43 MHOW MP1723004_260224APB_FTO_475513 State Bank of India SBIN0007696 JAMLI VB 36907
44 MHOW MP1723004_260224APB_FTO_475513 State Bank of India SBIN0008283 PITHAMPUR 12376
45 MHOW MP1723004_260224APB_FTO_475513 State Bank of India SBIN0010806 ATHNER 1547
46 MHOW MP1723004_260224APB_FTO_475513 State Bank of India SBIN0012168 PETLAWAD 1105
47 MHOW MP1723004_260224APB_FTO_475513 State Bank of India SBIN0030023 TOWN HALL, MHOW 5746
48 MHOW MP1723004_260224APB_FTO_475513 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 1547
49 MHOW MP1723004_260224APB_FTO_475513 State Bank of India SBIN0030253 NAVDAPANTH 1326
50 MHOW MP1723004_260224APB_FTO_475513 State Bank of India SBIN0030254 CHORAL 15249
51 MHOW MP1723004_260224APB_FTO_475513 State Bank of India SBIN0030357 A.B.ROAD,DHAMNOD 1547
52 MHOW MP1723004_260224APB_FTO_475513 State Bank of India SBIN0030416 GUMSHTA NAGAR,INDORE 1547
53 MHOW MP1723004_260224APB_FTO_475513 State Bank of India SBIN0030466 MANDLESHWAR 1326
54 MHOW MP1723004_260224APB_FTO_475513 State Bank of India SBIN0030524 SIMROL 1326
55 MHOW MP1723004_260224APB_FTO_475513 State Bank of India SBIN0050590 INDORE 1547
56 MHOW MP1723004_260224APB_FTO_475513 UCO Bank UCBA0001466 BHAGORA 2652
57 MHOW MP1723004_260224APB_FTO_475513 UCO Bank UCBA0002178 KOLAR ROAD 1326
58 MHOW MP1723004_260224APB_FTO_475513 UCO Bank UCBA0002247 PITHAMPUR 1547
59 MHOW MP1723004_260224APB_FTO_475513 Union Bank of India UBIN0536270 MHOW 1547
60 MHOW MP1723004_260224APB_FTO_475513 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 5525
61 MHOW MP1723004_260224APB_FTO_475513 Union Bank of India UBIN0568244 BAGOD BRANCH 1547
62 MHOW MP1723004_260224APB_FTO_475513 Union Bank of India UBIN0916277 PITHAMPUR 1547
63 MHOW MP1723004_260224APB_FTO_475513 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 9282
64 MHOW MP1723004_260224APB_FTO_475513 YES BANK LTD YESB0000679 PITHAMPUR, MADHYA PRADESH 1547
65 MHOW MP1723004_260224APB_FTO_475513 IDFC Bank IDFB0041262 INDORE - BIJALPUR BRANCH 1326
66 MHOW MP1723004_260224APB_FTO_475513 IDFC Bank IDFB0041323 IDFC BANK LIMITED 1326
67 MHOW MP1723004_260224APB_FTO_475513 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 5525
68 MHOW MP1723004_260224APB_FTO_475513 Fino Payments Bank Ltd FINO0001446 MP RO 5304
69 MHOW MP1723004_260224APB_FTO_475513 India Post Payments Bank IPOS0000001 Indore 114478
70 MHOW MP1723004_260224APB_FTO_475513 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 1326
71 MHOW MP1723004_260224APB_FTO_475513 Madhya Pradesh Gramin Bank BKID0MG0452 Mhowgoan 1326
72 MHOW MP1723004_260224APB_FTO_475513 Madhya Pradesh Gramin Bank BKID0MG0470 Harsola 3978
73 MHOW MP1723004_260224APB_FTO_475513 Madhya Pradesh Gramin Bank BKID0NAMRGB KHARGONE (MPGB) 1326
74 MHOW MP1723004_260224APB_FTO_475513 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 13923

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