Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:02:30 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723004_301123APB_FTO_369767
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-23-004-010-001/1065
(BHATKHEDI) 		1723004010NRG24301120230116983 30/11/2023 Rakesh Kumar Ravi 1723004010WL013350 Rakesh Kumar Ravi 00032 UTIB0001089 1547 1547 Processed 01/01/2024 321375018 RakeshKumarRavi INDIA POST PAYMENTS BANK LIMITED(508528)
2 MHOW MP-23-004-010-001/1485
(BHATKHEDI) 		1723004010NRG24301120230117228 30/11/2023 DURGESH WANJARE 1723004010WL013361 DURGESH WANJARE 00032 UTIB0001089 1547 1547 Processed 01/01/2024 321375018 DURGESHWANJARE AXIS BANK(607153)
SubTotal 3094 3094
3 MHOW MP-23-004-033-001/824
(GOKLYAKUND) 		1723004033NRG24301120230116799 30/11/2023 Kavita 1723004033WL013322 Kavita 00045 BARB0DHAMNO 1326 1326 Processed 01/01/2024 321375018 Kavita BANK OF BARODA(606985)
4 MHOW MP-23-004-033-001/824
(GOKLYAKUND) 		1723004033NRG24301120230116798 30/11/2023 Kavita 1723004033WL013322 Kavita 00045 BARB0DHAMNO 1326 1326 Processed 01/01/2024 321375018 Kavita IDFC BANK LIMITED(608117)
SubTotal 2652 2652
5 MHOW MP-23-004-010-001/926
(BHATKHEDI) 		1723004010NRG24301120230117241 30/11/2023 Murti 1723004010WL013361 Murti 00045 BARB0MHOWXX 1326 1326 Processed 01/01/2024 321375018 Murti BANK OF BARODA(606985)
6 MHOW MP-23-004-015-002/36
(AAKVI) 		1723004015NRG24301120230116802 30/11/2023 SOHANLAL RAMAJI 1723004015WL013324 SOHANLAL RAMAJI 00045 BARB0MHOWXX 884 884 Processed 01/01/2024 321375018 SOHANLALRAMAJI AIRTEL PAYMENTS BANK LIMITED(990288)
7 MHOW MP-23-004-037-001/46-D
(CHHAPARIYA) 		1723004037NRG24291120230116754 30/11/2023 SHERSINGH 1723004037WL013309 SHERSINGH 00045 BARB0MHOWXX 1326 1326 Processed 01/01/2024 321375018 SHERSINGH STATE BANK OF INDIA(508548)
8 MHOW MP-23-004-037-001/46-D
(CHHAPARIYA) 		1723004037NRG24291120230116753 30/11/2023 SHERSINGH 1723004037WL013309 SHERSINGH 00045 BARB0MHOWXX 1326 1326 Processed 01/01/2024 321375018 SHERSINGH STATE BANK OF INDIA(508548)
9 MHOW MP-23-004-037-001/626
(CHHAPARIYA) 		1723004037NRG24291120230116761 30/11/2023 KAREENA 1723004037WL013316 KAREENA 00045 BARB0MHOWXX 1326 1326 Processed 01/01/2024 321375018 KAREENA BANK OF INDIA(508505)
SubTotal 6188 6188
10 MHOW MP-23-004-010-001/1491
(BHATKHEDI) 		1723004010NRG24301120230117233 30/11/2023 MADHURI BHADE 1723004010WL013361 MADHURI BHADE 00045 BARB0PITHAM 1326 1326 Processed 01/01/2024 321375018 MADHURIBHADE BANK OF BARODA(606985)
SubTotal 1326 1326
11 MHOW MP-23-004-045-001/1054
(GUJARKHEDA) 		1723004045NRG24301120230116788 30/11/2023 Sapna Bhalse 1723004045WL013320 Sapna Bhalse 00048 BKID0008816 221 221 Processed 01/01/2024 321375018 SapnaBhalse BANK OF INDIA(508505)
SubTotal 221 221
12 MHOW MP-23-004-060-002/133-A
(GHOSIKHEDA) 		1723004060NRG24301120230117117 30/11/2023 SUNITA CHOUHAN 1723004060WL013353 SUNITA CHOUHAN 00048 BKID0008821 221 221 Processed 01/01/2024 321375018 SUNITACHOUHAN BANK OF INDIA(508505)
SubTotal 221 221
13 MHOW MP-23-004-058-005/999
(SHIVNAGAR) 		1723004058NRG24291120230116758 30/11/2023 Ravi 1723004058WL013313 Ravi 00048 BKID0008824 1547 1547 Processed 01/01/2024 321375018 Ravi UCO BANK(607066)
14 MHOW MP-23-004-059-001/145-A
(JOSHI GURADIYA) 		1723004059NRG24301120230116765 30/11/2023 Sudhir so Radheshyam 1723004059WL013318 Sudhir so Radheshyam 00048 BKID0008824 1326 1326 Processed 01/01/2024 321375018 SudhirsoRadheshyam BANK OF INDIA(508505)
15 MHOW MP-23-004-059-001/169-B
(JOSHI GURADIYA) 		1723004059NRG24301120230116767 30/11/2023 HARIOM RAMESHWAR 1723004059WL013318 HARIOM RAMESHWAR 00048 BKID0008824 1326 1326 Processed 01/01/2024 321375018 HARIOMRAMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 MHOW MP-23-004-059-001/409
(JOSHI GURADIYA) 		1723004059NRG24301120230116768 30/11/2023 sailesh mohan 1723004059WL013318 sailesh mohan 00048 BKID0008824 1326 1326 Processed 01/01/2024 321375018 saileshmohan BANK OF INDIA(508505)
17 MHOW MP-23-004-059-001/420
(JOSHI GURADIYA) 		1723004059NRG24301120230116769 30/11/2023 Vasudev patel 1723004059WL013318 Vasudev patel 00048 BKID0008824 1326 1326 Processed 01/01/2024 321375018 Vasudevpatel INDIA POST PAYMENTS BANK LIMITED(508528)
18 MHOW MP-23-004-059-001/464
(JOSHI GURADIYA) 		1723004059NRG24301120230116770 30/11/2023 KAVERIBAI WO GANESH 1723004059WL013318 KAVERIBAI WO GANESH 00048 BKID0008824 1326 1326 Processed 01/01/2024 321375018 KAVERIBAIWOGANESH BANK OF INDIA(508505)
19 MHOW MP-23-004-059-001/523
(JOSHI GURADIYA) 		1723004059NRG24301120230116771 30/11/2023 LEELABAI WO RAMESHWAR 1723004059WL013318 LEELABAI WO RAMESHWAR 00048 BKID0008824 1326 1326 Processed 01/01/2024 321375018 LEELABAIWORAMESHWAR BANK OF INDIA(508505)
20 MHOW MP-23-004-059-001/533
(JOSHI GURADIYA) 		1723004059NRG24301120230116772 30/11/2023 SANJU SO SURAJMAL 1723004059WL013318 SANJU SO SURAJMAL 00048 BKID0008824 1326 1326 Processed 01/01/2024 321375018 SANJUSOSURAJMAL BANK OF INDIA(508505)
21 MHOW MP-23-004-060-001/104-A
(GHOSIKHEDA) 		1723004060NRG24301120230116959 30/11/2023 RAJESH SO VISHNU 1723004060WL013348 RAJESH SO VISHNU 00048 BKID0008824 221 221 Processed 01/01/2024 321375018 RAJESHSOVISHNU BANK OF INDIA(508505)
22 MHOW MP-23-004-060-001/108-A
(GHOSIKHEDA) 		1723004060NRG24301120230116953 30/11/2023 LAXMAN SO CHHOGALAL BARBAT 1723004060WL013347 LAXMAN SO CHHOGALAL BARBAT 00048 BKID0008824 1326 1326 Processed 01/01/2024 321375018 LAXMANSOCHHOGALALBARBAT BANK OF INDIA(508505)
23 MHOW MP-23-004-060-001/109-A
(GHOSIKHEDA) 		1723004060NRG24301120230116939 30/11/2023 mr sandeep so keshar singh 1723004060WL013344 mr sandeep so keshar singh 00048 BKID0008824 1326 1326 Processed 01/01/2024 321375018 mrsandeepsokesharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
24 MHOW MP-23-004-060-001/113-A
(GHOSIKHEDA) 		1723004060NRG24301120230116940 30/11/2023 sanjay bariya 1723004060WL013344 sanjay bariya 00048 BKID0008824 1326 1326 Processed 01/01/2024 321375018 sanjaybariya INDIA POST PAYMENTS BANK LIMITED(508528)
25 MHOW MP-23-004-060-001/114-A
(GHOSIKHEDA) 		1723004060NRG24301120230116970 30/11/2023 Raju so Ram rathore 1723004060WL013349 Raju so Ram rathore 00048 BKID0008824 1326 1326 Processed 01/01/2024 321375018 RajusoRamrathore BANK OF INDIA(508505)
26 MHOW MP-23-004-060-001/114-A
(GHOSIKHEDA) 		1723004060NRG24301120230116969 30/11/2023 Raju so Ram rathore 1723004060WL013349 Raju so Ram rathore 00048 BKID0008824 1326 1326 Processed 01/01/2024 321375018 RajusoRamrathore BANK OF INDIA(508505)
27 MHOW MP-23-004-060-001/125-A
(GHOSIKHEDA) 		1723004060NRG24301120230116973 30/11/2023 IRFAN SO ABDUL 1723004060WL013349 IRFAN SO ABDUL 00048 BKID0008824 1326 1326 Processed 01/01/2024 321375018 IRFANSOABDUL CANARA BANK(508532)
28 MHOW MP-23-004-060-001/210-A
(GHOSIKHEDA) 		1723004060NRG24301120230116956 30/11/2023 PARWATIBAI WO PUNAMCHAND 1723004060WL013347 PARWATIBAI WO PUNAMCHAND 00048 BKID0008824 1326 1326 Processed 01/01/2024 321375018 PARWATIBAIWOPUNAMCHAND BANK OF INDIA(508505)
29 MHOW MP-23-004-060-001/239-A
(GHOSIKHEDA) 		1723004060NRG24301120230116960 30/11/2023 Sonu bina so Tarachand 1723004060WL013348 Sonu bina so Tarachand 00048 BKID0008824 1326 1326 Processed 01/01/2024 321375018 SonubinasoTarachand BANK OF INDIA(508505)
30 MHOW MP-23-004-060-001/240-A
(GHOSIKHEDA) 		1723004060NRG24301120230116975 30/11/2023 Tejnarayan so madanlal kankarwal 1723004060WL013349 Tejnarayan so madanlal kankarwal 00048 BKID0008824 1326 1326 Processed 01/01/2024 321375018 Tejnarayansomadanlalkankarwal BANK OF INDIA(508505)
31 MHOW MP-23-004-060-001/259-A
(GHOSIKHEDA) 		1723004060NRG24301120230117109 30/11/2023 MR BABULAL SO DEVCHAND 1723004060WL013353 MR BABULAL SO DEVCHAND 00048 BKID0008824 1326 1326 Processed 01/01/2024 321375018 MRBABULALSODEVCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
32 MHOW MP-23-004-060-001/267-A
(GHOSIKHEDA) 		1723004060NRG24301120230116977 30/11/2023 Rekha rathore 1723004060WL013349 Rekha rathore 00048 BKID0008824 1326 1326 Processed 01/01/2024 321375018 Rekharathore BANK OF INDIA(508505)
33 MHOW MP-23-004-060-001/267-A
(GHOSIKHEDA) 		1723004060NRG24301120230116976 30/11/2023 Rekha rathore 1723004060WL013349 Rekha rathore 00048 BKID0008824 1326 1326 Processed 01/01/2024 321375018 Rekharathore BANK OF INDIA(508505)
34 MHOW MP-23-004-060-001/274
(GHOSIKHEDA) 		1723004060NRG24301120230116948 30/11/2023 dilip kailash 1723004060WL013346 dilip kailash 00048 BKID0008824 1326 1326 Processed 01/01/2024 321375018 dilipkailash STATE BANK OF INDIA(508548)
35 MHOW MP-23-004-060-001/286-A
(GHOSIKHEDA) 		1723004060NRG24301120230116979 30/11/2023 Shagun Bhatiya Do Morsingh 1723004060WL013349 Shagun Bhatiya Do Morsingh 00048 BKID0008824 1326 1326 Processed 01/01/2024 321375018 ShagunBhatiyaDoMorsingh INDIA POST PAYMENTS BANK LIMITED(508528)
36 MHOW MP-23-004-060-001/40
(GHOSIKHEDA) 		1723004060NRG24301120230116950 30/11/2023 ROHIT SO CHIMAN 1723004060WL013346 ROHIT SO CHIMAN 00048 BKID0008824 1326 1326 Processed 01/01/2024 321375018 ROHITSOCHIMAN BANK OF INDIA(508505)
37 MHOW MP-23-004-060-001/46-A
(GHOSIKHEDA) 		1723004060NRG24301120230117110 30/11/2023 Ravina do leeladhar 1723004060WL013353 Ravina do leeladhar 00048 BKID0008824 221 221 Processed 01/01/2024 321375018 Ravinadoleeladhar BANK OF INDIA(508505)
38 MHOW MP-23-004-060-001/57-A
(GHOSIKHEDA) 		1723004060NRG24301120230116980 30/11/2023 SATYANARAYAN SO RAJARAM MEENA 1723004060WL013349 SATYANARAYAN SO RAJARAM MEENA 00048 BKID0008824 1326 1326 Processed 01/01/2024 321375018 SATYANARAYANSORAJARAMMEENA BANK OF INDIA(508505)
39 MHOW MP-23-004-060-002/10
(GHOSIKHEDA) 		1723004060NRG24301120230117111 30/11/2023 ramratan sundarlal 1723004060WL013353 ramratan sundarlal 00048 BKID0008824 221 221 Processed 01/01/2024 321375018 ramratansundarlal BANK OF INDIA(508505)
40 MHOW MP-23-004-060-002/10
(GHOSIKHEDA) 		1723004060NRG24301120230117112 30/11/2023 sumanbai ramaratan 1723004060WL013353 sumanbai ramaratan 00048 BKID0008824 221 221 Processed 01/01/2024 321375018 sumanbairamaratan BANK OF INDIA(508505)
41 MHOW MP-23-004-060-002/107-A
(GHOSIKHEDA) 		1723004060NRG24301120230117113 30/11/2023 MRS MAMTA SO LEKHRAJ 1723004060WL013353 MRS MAMTA SO LEKHRAJ 00048 BKID0008824 221 221 Processed 01/01/2024 321375018 MRSMAMTASOLEKHRAJ BANK OF INDIA(508505)
42 MHOW MP-23-004-060-002/108-A
(GHOSIKHEDA) 		1723004060NRG24301120230117114 30/11/2023 BHARAT SO KALU SINGH 1723004060WL013353 BHARAT SO KALU SINGH 00048 BKID0008824 221 221 Processed 01/01/2024 321375018 BHARATSOKALUSINGH IDBI BANK(607095)
43 MHOW MP-23-004-060-002/110
(GHOSIKHEDA) 		1723004060NRG24301120230116946 30/11/2023 RESHAM BAI DINESH BHEEL 1723004060WL013345 RESHAM BAI DINESH BHEEL 00048 BKID0008824 1326 1326 Processed 01/01/2024 321375018 RESHAMBAIDINESHBHEEL BANK OF INDIA(508505)
44 MHOW MP-23-004-060-002/114-A
(GHOSIKHEDA) 		1723004060NRG24301120230116962 30/11/2023 Satish so mohan rajput 1723004060WL013348 Satish so mohan rajput 00048 BKID0008824 221 221 Processed 01/01/2024 321375018 Satishsomohanrajput BANK OF INDIA(508505)
45 MHOW MP-23-004-060-002/131-A
(GHOSIKHEDA) 		1723004060NRG24301120230117115 30/11/2023 Bhuri bai lalsingh 1723004060WL013353 Bhuri bai lalsingh 00048 BKID0008824 221 221 Processed 01/01/2024 321375018 Bhuribailalsingh BANK OF INDIA(508505)
46 MHOW MP-23-004-060-002/131-A
(GHOSIKHEDA) 		1723004060NRG24301120230117116 30/11/2023 Chetan so lalsingh 1723004060WL013353 Chetan so lalsingh 00048 BKID0008824 221 221 Processed 01/01/2024 321375018 Chetansolalsingh BANK OF INDIA(508505)
47 MHOW MP-23-004-060-002/134
(GHOSIKHEDA) 		1723004060NRG24301120230117119 30/11/2023 MANJU BAI 1723004060WL013353 MANJU BAI 00048 BKID0008824 1326 1326 Processed 01/01/2024 321375018 MANJUBAI BANK OF INDIA(508505)
48 MHOW MP-23-004-060-002/134
(GHOSIKHEDA) 		1723004060NRG24301120230117118 30/11/2023 SUBHASH 1723004060WL013353 SUBHASH 00048 BKID0008824 1326 1326 Processed 01/01/2024 321375018 SUBHASH CANARA BANK(508532)
49 MHOW MP-23-004-060-002/140-A
(GHOSIKHEDA) 		1723004060NRG24301120230116951 30/11/2023 ANITA 1723004060WL013346 ANITA 00048 BKID0008824 1326 1326 Processed 01/01/2024 321375018 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
50 MHOW MP-23-004-060-002/170-A
(GHOSIKHEDA) 		1723004060NRG24301120230116952 30/11/2023 ALKA BAI WO RAHUL PAWAR 1723004060WL013346 ALKA BAI WO RAHUL PAWAR 00048 BKID0008824 1326 1326 Processed 01/01/2024 321375018 ALKABAIWORAHULPAWAR BANK OF INDIA(508505)
51 MHOW MP-23-004-060-002/204
(GHOSIKHEDA) 		1723004060NRG24301120230117121 30/11/2023 anguri bai 1723004060WL013353 anguri bai 00048 BKID0008824 221 221 Processed 01/01/2024 321375018 anguribai IDBI BANK(607095)
52 MHOW MP-23-004-060-002/204
(GHOSIKHEDA) 		1723004060NRG24301120230117120 30/11/2023 gopal 1723004060WL013353 gopal 00048 BKID0008824 221 221 Processed 01/01/2024 321375018 gopal BANK OF INDIA(508505)
53 MHOW MP-23-004-060-002/222-A
(GHOSIKHEDA) 		1723004060NRG24301120230117122 30/11/2023 PREMSINGH SO HUKUM CHAND NIMAMA 1723004060WL013353 PREMSINGH SO HUKUM CHAND NIMAMA 00048 BKID0008824 221 221 Processed 01/01/2024 321375018 PREMSINGHSOHUKUMCHANDNIMAMA BANK OF INDIA(508505)
54 MHOW MP-23-004-060-002/248-A
(GHOSIKHEDA) 		1723004060NRG24301120230117123 30/11/2023 VINOD SO LALSINGH PAWAR 1723004060WL013353 VINOD SO LALSINGH PAWAR 00048 BKID0008824 221 221 Processed 01/01/2024 321375018 VINODSOLALSINGHPAWAR BANK OF INDIA(508505)
55 MHOW MP-23-004-060-002/267
(GHOSIKHEDA) 		1723004060NRG24301120230116965 30/11/2023 HARSHA JAT WO SHUBHAM JAT 1723004060WL013348 HARSHA JAT WO SHUBHAM JAT 00048 BKID0008824 221 221 Processed 01/01/2024 321375018 HARSHAJATWOSHUBHAMJAT BANK OF BARODA(606985)
56 MHOW MP-23-004-060-002/60-A
(GHOSIKHEDA) 		1723004060NRG24301120230117125 30/11/2023 Sanjay chandana so vikram 1723004060WL013353 Sanjay chandana so vikram 00048 BKID0008824 221 221 Processed 01/01/2024 321375018 Sanjaychandanasovikram BANK OF INDIA(508505)
57 MHOW MP-23-004-060-002/60-A
(GHOSIKHEDA) 		1723004060NRG24301120230117126 30/11/2023 Sanjay chandana so vikram 1723004060WL013353 Sanjay chandana so vikram 00048 BKID0008824 221 221 Processed 01/01/2024 321375018 Sanjaychandanasovikram BANK OF INDIA(508505)
58 MHOW MP-23-004-060-002/66
(GHOSIKHEDA) 		1723004060NRG24301120230117127 30/11/2023 ALAKA BAI GHANSHYAM BHEEL 1723004060WL013353 ALAKA BAI GHANSHYAM BHEEL 00048 BKID0008824 221 221 Processed 01/01/2024 321375018 ALAKABAIGHANSHYAMBHEEL STATE BANK OF INDIA(508548)
59 MHOW MP-23-004-060-003/9-A
(GHOSIKHEDA) 		1723004060NRG24301120230116958 30/11/2023 MR SITARAM SO KALYAN SINGH 1723004060WL013347 MR SITARAM SO KALYAN SINGH 00048 BKID0008824 1326 1326 Processed 01/01/2024 321375018 MRSITARAMSOKALYANSINGH BANK OF INDIA(508505)
60 MHOW MP-23-004-060-003/92-A
(GHOSIKHEDA) 		1723004060NRG24301120230116968 30/11/2023 UMESH SO BONDER BHABAR 1723004060WL013348 UMESH SO BONDER BHABAR 00048 BKID0008824 221 221 Processed 01/01/2024 321375018 UMESHSOBONDERBHABAR BANK OF INDIA(508505)
SubTotal 43979 43979
61 MHOW MP-23-004-037-001/105
(CHHAPARIYA) 		1723004037NRG24291120230116760 30/11/2023 RAISINGH 1723004037WL013315 RAISINGH 00048 BKID0008830 1326 1326 Processed 01/01/2024 321375018 RAISINGH PUNJAB NATIONAL BANK(508568)
62 MHOW MP-23-004-037-001/111-D
(CHHAPARIYA) 		1723004037NRG24291120230116756 30/11/2023 PREM 1723004037WL013311 PREM 00048 BKID0008830 1326 1326 Processed 01/01/2024 321375018 PREM BANK OF MAHARASHTRA(607387)
63 MHOW MP-23-004-037-001/123-C
(CHHAPARIYA) 		1723004037NRG24291120230116759 30/11/2023 MANGAL SINGH 1723004037WL013314 MANGAL SINGH 00048 BKID0008830 1326 1326 Processed 01/01/2024 321375018 MANGALSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
64 MHOW MP-23-004-010-001/1001
(BHATKHEDI) 		1723004010NRG24301120230117174 30/11/2023 rasidabee 1723004010WL013361 rasidabee 00048 BKID0008831 1547 1547 Processed 01/01/2024 321375018 rasidabee BANK OF INDIA(508505)
65 MHOW MP-23-004-010-001/1482
(BHATKHEDI) 		1723004010NRG24301120230117225 30/11/2023 NEETU PARMAR 1723004010WL013361 NEETU PARMAR 00048 BKID0008831 1547 1547 Processed 01/01/2024 321375018 NEETUPARMAR BANK OF INDIA(508505)
66 MHOW MP-23-004-010-001/822
(BHATKHEDI) 		1723004010NRG24301120230117237 30/11/2023 shabana jafar 1723004010WL013361 shabana jafar 00048 BKID0008831 1326 1326 Processed 01/01/2024 321375018 shabanajafar BANK OF BARODA(606985)
67 MHOW MP-23-004-010-001/922
(BHATKHEDI) 		1723004010NRG24301120230117238 30/11/2023 Rubeena 1723004010WL013361 Rubeena 00048 BKID0008831 1326 1326 Processed 01/01/2024 321375018 Rubeena BANK OF INDIA(508505)
68 MHOW MP-23-004-010-001/923
(BHATKHEDI) 		1723004010NRG24301120230117239 30/11/2023 Asma Shekh 1723004010WL013361 Asma Shekh 00048 BKID0008831 1326 1326 Processed 01/01/2024 321375018 AsmaShekh BANK OF INDIA(508505)
69 MHOW MP-23-004-010-001/925
(BHATKHEDI) 		1723004010NRG24301120230117240 30/11/2023 radha bai 1723004010WL013361 radha bai 00048 BKID0008831 1326 1326 Processed 01/01/2024 321375018 radhabai BANK OF INDIA(508505)
70 MHOW MP-23-004-010-001/944
(BHATKHEDI) 		1723004010NRG24301120230117242 30/11/2023 Sharda Jitendra Sathe 1723004010WL013361 Sharda Jitendra Sathe 00048 BKID0008831 1326 1326 Processed 01/01/2024 321375018 ShardaJitendraSathe BANK OF INDIA(508505)
71 MHOW MP-23-004-010-001/954
(BHATKHEDI) 		1723004010NRG24301120230117243 30/11/2023 imtiyaj bee 1723004010WL013361 imtiyaj bee 00048 BKID0008831 1547 1547 Processed 01/01/2024 321375018 imtiyajbee CANARA BANK(508532)
SubTotal 11271 11271
72 MHOW MP-23-004-033-001/18-A
(GOKLYAKUND) 		1723004033NRG24301120230116795 30/11/2023 REENA 1723004033WL013322 REENA 00048 BKID0008839 1326 1326 Processed 01/01/2024 321375018 REENA UNION BANK OF INDIA(508500)
73 MHOW MP-23-004-037-001/164
(CHHAPARIYA) 		1723004037NRG24291120230116752 30/11/2023 Neha Bai 1723004037WL013308 Neha Bai 00048 BKID0008839 1326 1326 Processed 01/01/2024 321375018 NehaBai BANK OF INDIA(508505)
74 MHOW MP-23-004-037-001/164
(CHHAPARIYA) 		1723004037NRG24291120230116751 30/11/2023 NEHA BAI 1723004037WL013308 NEHA BAI 00048 BKID0008839 1326 1326 Processed 01/01/2024 321375018 NEHABAI FINO PAYMENTS BANK LTD(608001)
75 MHOW MP-23-004-037-001/68
(CHHAPARIYA) 		1723004037NRG24291120230116764 30/11/2023 Motisingh 1723004037WL013317 Motisingh 00048 BKID0008839 221 221 Processed 01/01/2024 321375018 Motisingh BANK OF INDIA(508505)
SubTotal 4199 4199
76 MHOW MP-23-004-010-001/1492
(BHATKHEDI) 		1723004010NRG24301120230117234 30/11/2023 KALA BAI SOLANKI 1723004010WL013361 KALA BAI SOLANKI 00048 BKID0009124 1326 1326 Processed 01/01/2024 321375018 KALABAISOLANKI BANK OF INDIA(508505)
SubTotal 1326 1326
77 MHOW MP-23-004-010-001/796
(BHATKHEDI) 		1723004010NRG24301120230117236 30/11/2023 hamud 1723004010WL013361 hamud 00048 BKID0009816 1326 1326 Processed 01/01/2024 321375018 hamud BANK OF INDIA(508505)
SubTotal 1326 1326
78 MHOW MP-23-004-064-002/16
(GAWALU) 		1723004064NRG24301120230116932 30/11/2023 CHHAGAN SO SHAMBHU 1723004064WL013342 CHHAGAN SO SHAMBHU 00048 BKID0009920 221 221 Processed 01/01/2024 321375018 CHHAGANSOSHAMBHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 221 221
79 MHOW MP-23-004-010-001/1486
(BHATKHEDI) 		1723004010NRG24301120230117229 30/11/2023 PRITI WANJARE 1723004010WL013361 PRITI WANJARE 00051 MAHB0001540 1547 1547 Processed 01/01/2024 321375018 PRITIWANJARE BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
80 MHOW MP-23-004-059-001/159-B
(JOSHI GURADIYA) 		1723004059NRG24301120230116766 30/11/2023 RAJ 1723004059WL013318 RAJ 00078 CNRB0005087 1326 1326 Processed 01/01/2024 321375018 RAJ CANARA BANK(508532)
81 MHOW MP-23-004-060-001/118-A
(GHOSIKHEDA) 		1723004060NRG24301120230116971 30/11/2023 SHABANAM BEE 1723004060WL013349 SHABANAM BEE 00078 CNRB0005087 1326 1326 Processed 01/01/2024 321375018 SHABANAMBEE INDIA POST PAYMENTS BANK LIMITED(508528)
82 MHOW MP-23-004-060-001/118-A
(GHOSIKHEDA) 		1723004060NRG24301120230116972 30/11/2023 SHAFI KHAN 1723004060WL013349 SHAFI KHAN 00078 CNRB0005087 1326 1326 Processed 01/01/2024 321375018 SHAFIKHAN CANARA BANK(508532)
83 MHOW MP-23-004-060-001/141-A
(GHOSIKHEDA) 		1723004060NRG24301120230116974 30/11/2023 IMARAN 1723004060WL013349 IMARAN 00078 CNRB0005087 1326 1326 Processed 01/01/2024 321375018 IMARAN BANK OF INDIA(508505)
84 MHOW MP-23-004-060-001/156-A
(GHOSIKHEDA) 		1723004060NRG24301120230116954 30/11/2023 REENA BAI WO DINESH 1723004060WL013347 REENA BAI WO DINESH 00078 CNRB0005087 1326 1326 Processed 01/01/2024 321375018 REENABAIWODINESH CANARA BANK(508532)
85 MHOW MP-23-004-060-001/163-A
(GHOSIKHEDA) 		1723004060NRG24301120230116955 30/11/2023 DEVKANYA DO GIRDHARI 1723004060WL013347 DEVKANYA DO GIRDHARI 00078 CNRB0005087 1326 1326 Processed 01/01/2024 321375018 DEVKANYADOGIRDHARI CANARA BANK(508532)
86 MHOW MP-23-004-060-001/269-A
(GHOSIKHEDA) 		1723004060NRG24301120230116978 30/11/2023 mahesh kankarwal 1723004060WL013349 mahesh kankarwal 00078 CNRB0005087 1326 1326 Processed 01/01/2024 321375018 maheshkankarwal BANK OF INDIA(508505)
87 MHOW MP-23-004-060-001/82-A
(GHOSIKHEDA) 		1723004060NRG24301120230116961 30/11/2023 GHISALAL 1723004060WL013348 GHISALAL 00078 CNRB0005087 1326 1326 Processed 01/01/2024 321375018 GHISALAL BANK OF INDIA(508505)
88 MHOW MP-23-004-060-002/20-A
(GHOSIKHEDA) 		1723004060NRG24301120230116964 30/11/2023 prem bai 1723004060WL013348 prem bai 00078 CNRB0005087 1326 1326 Processed 01/01/2024 321375018 prembai BANK OF INDIA(508505)
89 MHOW MP-23-004-060-002/248-A
(GHOSIKHEDA) 		1723004060NRG24301120230117124 30/11/2023 MONIKA MASKARA 1723004060WL013353 MONIKA MASKARA 00078 CNRB0005087 221 221 Processed 01/01/2024 321375018 MONIKAMASKARA CANARA BANK(508532)
90 MHOW MP-23-004-060-002/90-A
(GHOSIKHEDA) 		1723004060NRG24301120230116966 30/11/2023 shanti bai 1723004060WL013348 shanti bai 00078 CNRB0005087 1326 1326 Rejected 03/01/2024 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
91 MHOW MP-23-004-060-003/82-A
(GHOSIKHEDA) 		1723004060NRG24301120230116967 30/11/2023 SUNIL 1723004060WL013348 SUNIL 00078 CNRB0005087 1326 1326 Processed 01/01/2024 321375018 SUNIL BANK OF INDIA(508505)
SubTotal 14807 14807
92 MHOW MP-23-004-015-002/26
(AAKVI) 		1723004015NRG24301120230116801 30/11/2023 BAGE SINGH 1723004015WL013324 BAGE SINGH 00089 CBIN0281298 884 884 Processed 01/01/2024 321375018 BAGESINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 884 884
93 MHOW MP-23-004-033-004/65
(GOKLYAKUND) 		1723004033NRG24301120230116800 30/11/2023 SHARVAN 1723004033WL013323 SHARVAN 00089 CBIN0281856 1105 1105 Processed 01/01/2024 321375018 SHARVAN CENTRAL BANK OF INDIA(607115)
94 MHOW MP-23-004-037-001/102
(CHHAPARIYA) 		1723004037NRG24291120230116750 30/11/2023 Narendra 1723004037WL013308 Narendra 00089 CBIN0281856 1326 1326 Processed 01/01/2024 321375018 Narendra BANK OF INDIA(508505)
95 MHOW MP-23-004-037-002/214
(CHHAPARIYA) 		1723004037NRG24291120230116755 30/11/2023 SHIVKANYA Bai 1723004037WL013310 SHIVKANYA Bai 00089 CBIN0281856 1326 1326 Processed 01/01/2024 321375018 SHIVKANYABai FINCARE SMALL FINANCE BANK LTD(608304)
96 MHOW MP-23-004-037-004/12-B
(CHHAPARIYA) 		1723004037NRG24291120230116762 30/11/2023 TULSIRAM 1723004037WL013316 TULSIRAM 00089 CBIN0281856 1105 1105 Processed 01/01/2024 321375018 TULSIRAM PUNJAB NATIONAL BANK(508568)
97 MHOW MP-23-004-037-005/419
(CHHAPARIYA) 		1723004037NRG24291120230116757 30/11/2023 VIJAY 1723004037WL013312 VIJAY 00089 CBIN0281856 1326 1326 Processed 01/01/2024 321375018 VIJAY NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
98 MHOW MP-23-004-010-001/1477
(BHATKHEDI) 		1723004010NRG24301120230117220 30/11/2023 JAY PRAKASH MOURYA 1723004010WL013361 JAY PRAKASH MOURYA 00089 CBIN0283960 1547 1547 Processed 01/01/2024 321375018 JAYPRAKASHMOURYA CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
99 MHOW MP-23-004-010-001/1487
(BHATKHEDI) 		1723004010NRG24301120230117230 30/11/2023 SHOBHA 1723004010WL013361 SHOBHA 00152 HDFC0001291 1547 1547 Processed 01/01/2024 321375018 SHOBHA HDFC BANK LTD(607152)
SubTotal 1547 1547
100 MHOW MP-23-004-010-001/1302
(BHATKHEDI) 		1723004010NRG24301120230117074 30/11/2023 RAKESH GOYAL 1723004010WL013350 RAKESH GOYAL 00165 IBKL0000001 1547 1547 Processed 01/01/2024 321375018 RAKESHGOYAL IDBI BANK(607095)
SubTotal 1547 1547
101 MHOW MP-23-004-010-001/1483
(BHATKHEDI) 		1723004010NRG24301120230117226 30/11/2023 RAKESH KUMAR KHADE 1723004010WL013361 RAKESH KUMAR KHADE 00354 PUNB0032100 1547 1547 Processed 01/01/2024 321375018 RAKESHKUMARKHADE PUNJAB NATIONAL BANK(508568)
102 MHOW MP-23-004-010-001/1484
(BHATKHEDI) 		1723004010NRG24301120230117227 30/11/2023 DEEPIKA KHADE 1723004010WL013361 DEEPIKA KHADE 00354 PUNB0032100 1547 1547 Processed 01/01/2024 321375018 DEEPIKAKHADE PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
103 MHOW MP-23-004-010-001/1480
(BHATKHEDI) 		1723004010NRG24301120230117223 30/11/2023 DHEERAJ BARDE 1723004010WL013361 DHEERAJ BARDE 00415 SBIN0001206 1547 1547 Processed 01/01/2024 321375018 DHEERAJBARDE AXIS BANK(607153)
SubTotal 1547 1547
104 MHOW MP-23-004-010-001/1013
(BHATKHEDI) 		1723004010NRG24301120230117175 30/11/2023 rekha 1723004010WL013361 rekha 00415 SBIN0008283 1547 1547 Processed 01/01/2024 321375018 rekha STATE BANK OF INDIA(508548)
105 MHOW MP-23-004-010-001/1020
(BHATKHEDI) 		1723004010NRG24301120230117176 30/11/2023 rukamani 1723004010WL013361 rukamani 00415 SBIN0008283 1547 1547 Processed 01/01/2024 321375018 rukamani STATE BANK OF INDIA(508548)
106 MHOW MP-23-004-010-001/1337
(BHATKHEDI) 		1723004010NRG24301120230117089 30/11/2023 Neelam Tiwari 1723004010WL013350 Neelam Tiwari 00415 SBIN0008283 1547 1547 Processed 01/01/2024 321375018 NeelamTiwari STATE BANK OF INDIA(508548)
107 MHOW MP-23-004-010-001/1428
(BHATKHEDI) 		1723004010NRG24301120230117180 30/11/2023 PRAVEEN KUMAR SINGH 1723004010WL013361 PRAVEEN KUMAR SINGH 00415 SBIN0008283 1547 1547 Processed 01/01/2024 321375018 PRAVEENKUMARSINGH STATE BANK OF INDIA(508548)
108 MHOW MP-23-004-010-001/1481
(BHATKHEDI) 		1723004010NRG24301120230117224 30/11/2023 SANDEEP PARMAR 1723004010WL013361 SANDEEP PARMAR 00415 SBIN0008283 1547 1547 Processed 01/01/2024 321375018 SANDEEPPARMAR STATE BANK OF INDIA(508548)
109 MHOW MP-23-004-010-001/1489
(BHATKHEDI) 		1723004010NRG24301120230117232 30/11/2023 SULEMAN KHAN 1723004010WL013361 SULEMAN KHAN 00415 SBIN0008283 1547 1547 Processed 01/01/2024 321375018 SULEMANKHAN CANARA BANK(508532)
110 MHOW MP-23-004-010-001/956
(BHATKHEDI) 		1723004010NRG24301120230117244 30/11/2023 arvind 1723004010WL013361 arvind 00415 SBIN0008283 1547 1547 Processed 01/01/2024 321375018 arvind STATE BANK OF INDIA(508548)
111 MHOW MP-23-004-010-001/990
(BHATKHEDI) 		1723004010NRG24301120230117245 30/11/2023 shahiba 1723004010WL013361 shahiba 00415 SBIN0008283 1547 1547 Processed 01/01/2024 321375018 shahiba STATE BANK OF INDIA(508548)
112 MHOW MP-23-004-010-001/998
(BHATKHEDI) 		1723004010NRG24301120230117246 30/11/2023 savita 1723004010WL013361 savita 00415 SBIN0008283 1547 1547 Processed 01/01/2024 321375018 savita STATE BANK OF INDIA(508548)
SubTotal 13923 13923
113 MHOW MP-23-004-010-001/706
(BHATKHEDI) 		1723004010NRG24301120230117235 30/11/2023 FARZANA BEE 1723004010WL013361 FARZANA BEE 00415 SBIN0030023 1326 1326 Processed 01/01/2024 321375018 FARZANABEE BANK OF INDIA(508505)
SubTotal 1326 1326
114 MHOW MP-23-004-010-001/1029
(BHATKHEDI) 		1723004010NRG24301120230117178 30/11/2023 bharti 1723004010WL013361 bharti 00415 SBIN0030129 1547 1547 Processed 01/01/2024 321375018 bharti CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
115 MHOW MP-23-004-064-001/303
(GAWALU) 		1723004064NRG24301120230116930 30/11/2023 kamal bokhar 1723004064WL013342 kamal bokhar 00415 SBIN0030254 221 221 Processed 01/01/2024 321375018 kamalbokhar STATE BANK OF INDIA(508548)
116 MHOW MP-23-004-064-002/152
(GAWALU) 		1723004064NRG24301120230116931 30/11/2023 MAMTA BAI DHANSINGH 1723004064WL013342 MAMTA BAI DHANSINGH 00415 SBIN0030254 221 221 Processed 01/01/2024 321375018 MAMTABAIDHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
117 MHOW MP-23-004-064-002/91
(GAWALU) 		1723004064NRG24301120230116933 30/11/2023 ayodhiyabai kamal 1723004064WL013342 ayodhiyabai kamal 00415 SBIN0030254 221 221 Processed 01/01/2024 321375018 ayodhiyabaikamal BANK OF INDIA(508505)
118 MHOW MP-23-004-067-001/134
(KULTHANA) 		1723004067NRG24301120230117164 30/11/2023 KAMLA BAI 1723004067WL013360 KAMLA BAI 00415 SBIN0030254 884 884 Processed 01/01/2024 321375018 KAMLABAI STATE BANK OF INDIA(508548)
119 MHOW MP-23-004-067-001/136
(KULTHANA) 		1723004067NRG24301120230117165 30/11/2023 SANJU BAI 1723004067WL013360 SANJU BAI 00415 SBIN0030254 884 884 Processed 01/01/2024 321375018 SANJUBAI STATE BANK OF INDIA(508548)
120 MHOW MP-23-004-067-001/150
(KULTHANA) 		1723004067NRG24301120230117166 30/11/2023 ramsing ratansing 1723004067WL013360 ramsing ratansing 00415 SBIN0030254 884 884 Processed 01/01/2024 321375018 ramsingratansing STATE BANK OF INDIA(508548)
121 MHOW MP-23-004-067-001/243
(KULTHANA) 		1723004067NRG24301120230117167 30/11/2023 buntey 1723004067WL013360 buntey 00415 SBIN0030254 884 884 Processed 01/01/2024 321375018 buntey STATE BANK OF INDIA(508548)
122 MHOW MP-23-004-067-001/268
(KULTHANA) 		1723004067NRG24301120230117168 30/11/2023 ramlal 1723004067WL013360 ramlal 00415 SBIN0030254 884 884 Processed 01/01/2024 321375018 ramlal STATE BANK OF INDIA(508548)
123 MHOW MP-23-004-067-001/33
(KULTHANA) 		1723004067NRG24301120230117170 30/11/2023 ranjit 1723004067WL013360 ranjit 00415 SBIN0030254 884 884 Processed 01/01/2024 321375018 ranjit STATE BANK OF INDIA(508548)
124 MHOW MP-23-004-067-001/62
(KULTHANA) 		1723004067NRG24301120230117172 30/11/2023 SHYAMRATH 1723004067WL013360 SHYAMRATH 00415 SBIN0030254 884 884 Processed 01/01/2024 321375018 SHYAMRATH STATE BANK OF INDIA(508548)
125 MHOW MP-23-004-067-001/62-A
(KULTHANA) 		1723004067NRG24301120230117173 30/11/2023 Bhura 1723004067WL013360 Bhura 00415 SBIN0030254 884 884 Processed 01/01/2024 321375018 Bhura STATE BANK OF INDIA(508548)
SubTotal 7735 7735
126 MHOW MP-23-004-010-001/1238
(BHATKHEDI) 		1723004010NRG24301120230117036 30/11/2023 MR SATISH RATHOD 1723004010WL013350 MR SATISH RATHOD 00415 SBIN0030402 1547 1547 Processed 01/01/2024 321375018 MRSATISHRATHOD STATE BANK OF INDIA(508548)
SubTotal 1547 1547
127 MHOW MP-23-004-060-001/185-A
(GHOSIKHEDA) 		1723004060NRG24301120230116944 30/11/2023 REKHA BAI MEENA 1723004060WL013345 REKHA BAI MEENA 00415 SBIN0030524 1326 1326 Processed 01/01/2024 321375018 REKHABAIMEENA STATE BANK OF INDIA(508548)
128 MHOW MP-23-004-060-001/268-A
(GHOSIKHEDA) 		1723004060NRG24301120230116947 30/11/2023 AJAY SO KAILASH MEENA 1723004060WL013346 AJAY SO KAILASH MEENA 00415 SBIN0030524 221 221 Processed 01/01/2024 321375018 AJAYSOKAILASHMEENA STATE BANK OF INDIA(508548)
129 MHOW MP-23-004-060-001/292
(GHOSIKHEDA) 		1723004060NRG24301120230116957 30/11/2023 AMAN MEENA 1723004060WL013347 AMAN MEENA 00415 SBIN0030524 1326 1326 Processed 01/01/2024 321375018 AMANMEENA STATE BANK OF INDIA(508548)
130 MHOW MP-23-004-060-001/298
(GHOSIKHEDA) 		1723004060NRG24301120230116941 30/11/2023 MRS REENA MEENA 1723004060WL013344 MRS REENA MEENA 00415 SBIN0030524 1326 1326 Processed 01/01/2024 321375018 MRSREENAMEENA STATE BANK OF INDIA(508548)
131 MHOW MP-23-004-060-001/299
(GHOSIKHEDA) 		1723004060NRG24301120230116949 30/11/2023 MRS PINKI 1723004060WL013346 MRS PINKI 00415 SBIN0030524 1326 1326 Processed 01/01/2024 321375018 MRSPINKI STATE BANK OF INDIA(508548)
132 MHOW MP-23-004-060-001/37-A
(GHOSIKHEDA) 		1723004060NRG24301120230116942 30/11/2023 Hammo Bee 1723004060WL013344 Hammo Bee 00415 SBIN0030524 221 221 Processed 01/01/2024 321375018 HammoBee BANK OF INDIA(508505)
133 MHOW MP-23-004-060-001/51-A
(GHOSIKHEDA) 		1723004060NRG24301120230116943 30/11/2023 PINKI DO KESHARASINGH 1723004060WL013344 PINKI DO KESHARASINGH 00415 SBIN0030524 1326 1326 Processed 01/01/2024 321375018 PINKIDOKESHARASINGH BANK OF INDIA(508505)
134 MHOW MP-23-004-060-001/57-A
(GHOSIKHEDA) 		1723004060NRG24301120230116981 30/11/2023 MANJU BAI 1723004060WL013349 MANJU BAI 00415 SBIN0030524 1326 1326 Processed 01/01/2024 321375018 MANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8398 8398
135 MHOW MP-23-004-050-001/2254
(BHAGORA) 		1723004050NRG24301120230117092 30/11/2023 Ruchika 1723004050WL013352 Ruchika 00462 UCBA0001466 1105 1105 Processed 01/01/2024 321375018 Ruchika STATE BANK OF INDIA(508548)
136 MHOW MP-23-004-050-001/2254
(BHAGORA) 		1723004050NRG24301120230117091 30/11/2023 Ruchika 1723004050WL013352 Ruchika 00462 UCBA0001466 1105 1105 Processed 01/01/2024 321375018 Ruchika UCO BANK(607066)
SubTotal 2210 2210
137 MHOW MP-23-004-033-001/55-A
(GOKLYAKUND) 		1723004033NRG24301120230116797 30/11/2023 Madhushingh 1723004033WL013322 Madhushingh 00468 UBIN0536270 884 884 Processed 01/01/2024 321375018 Madhushingh UNION BANK OF INDIA(508500)
SubTotal 884 884
138 MHOW MP-23-004-010-001/1202
(BHATKHEDI) 		1723004010NRG24301120230117028 30/11/2023 RAUSEE SAHU 1723004010WL013350 RAUSEE SAHU 00468 UBIN0916277 1547 1547 Processed 01/01/2024 321375018 RAUSEESAHU UNION BANK OF INDIA(508500)
SubTotal 1547 1547
139 MHOW MP-23-004-010-001/1075
(BHATKHEDI) 		1723004010NRG24301120230116984 30/11/2023 reena kapse 1723004010WL013350 reena kapse 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 reenakapse BANK OF INDIA(508505)
140 MHOW MP-23-004-010-001/1076
(BHATKHEDI) 		1723004010NRG24301120230116985 30/11/2023 sonu 1723004010WL013350 sonu 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 sonu IDBI BANK(607095)
141 MHOW MP-23-004-010-001/1078
(BHATKHEDI) 		1723004010NRG24301120230116986 30/11/2023 suman rajpoot 1723004010WL013350 suman rajpoot 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 sumanrajpoot STATE BANK OF INDIA(508548)
142 MHOW MP-23-004-010-001/1081
(BHATKHEDI) 		1723004010NRG24301120230116987 30/11/2023 suwarna pramod lokhande 1723004010WL013350 suwarna pramod lokhande 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 suwarnapramodlokhande CANARA BANK(508532)
143 MHOW MP-23-004-010-001/1082
(BHATKHEDI) 		1723004010NRG24301120230116988 30/11/2023 reeta jadon 1723004010WL013350 reeta jadon 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 reetajadon INDIAN BANK(607105)
144 MHOW MP-23-004-010-001/1087
(BHATKHEDI) 		1723004010NRG24301120230116989 30/11/2023 bindeshwari baghamare 1723004010WL013350 bindeshwari baghamare 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 bindeshwaribaghamare AXIS BANK(607153)
145 MHOW MP-23-004-010-001/1088
(BHATKHEDI) 		1723004010NRG24301120230116990 30/11/2023 priya sharma 1723004010WL013350 priya sharma 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 priyasharma UNION BANK OF INDIA(508500)
146 MHOW MP-23-004-010-001/1095
(BHATKHEDI) 		1723004010NRG24301120230116991 30/11/2023 yashoda magarde 1723004010WL013350 yashoda magarde 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 yashodamagarde STATE BANK OF INDIA(508548)
147 MHOW MP-23-004-010-001/1096
(BHATKHEDI) 		1723004010NRG24301120230116992 30/11/2023 sulekharani 1723004010WL013350 sulekharani 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 sulekharani FINO PAYMENTS BANK LTD(608001)
148 MHOW MP-23-004-010-001/1097
(BHATKHEDI) 		1723004010NRG24301120230116993 30/11/2023 yashwant rao magarde 1723004010WL013350 yashwant rao magarde 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 yashwantraomagarde STATE BANK OF INDIA(508548)
149 MHOW MP-23-004-010-001/1098
(BHATKHEDI) 		1723004010NRG24301120230116994 30/11/2023 ranjana singh 1723004010WL013350 ranjana singh 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 ranjanasingh PUNJAB & SIND BANK(607087)
150 MHOW MP-23-004-010-001/1100
(BHATKHEDI) 		1723004010NRG24301120230116995 30/11/2023 dashrath gurjar 1723004010WL013350 dashrath gurjar 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 dashrathgurjar IDBI BANK(607095)
151 MHOW MP-23-004-010-001/1101
(BHATKHEDI) 		1723004010NRG24301120230116996 30/11/2023 shobha sharma 1723004010WL013350 shobha sharma 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 shobhasharma KOTAK MAHINDRA BANK LTD(607420)
152 MHOW MP-23-004-010-001/1103
(BHATKHEDI) 		1723004010NRG24301120230116997 30/11/2023 relam malviya 1723004010WL013350 relam malviya 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 relammalviya CANARA BANK(508532)
153 MHOW MP-23-004-010-001/1107
(BHATKHEDI) 		1723004010NRG24301120230116998 30/11/2023 jagdeesh magrade 1723004010WL013350 jagdeesh magrade 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 jagdeeshmagrade KOTAK MAHINDRA BANK LTD(607420)
154 MHOW MP-23-004-010-001/1108
(BHATKHEDI) 		1723004010NRG24301120230116999 30/11/2023 arun singh parihar 1723004010WL013350 arun singh parihar 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 arunsinghparihar STATE BANK OF INDIA(508548)
155 MHOW MP-23-004-010-001/1109
(BHATKHEDI) 		1723004010NRG24301120230117000 30/11/2023 meena verma 1723004010WL013350 meena verma 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 meenaverma BANK OF INDIA(508505)
156 MHOW MP-23-004-010-001/1112
(BHATKHEDI) 		1723004010NRG24301120230117001 30/11/2023 reena panchal 1723004010WL013350 reena panchal 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 reenapanchal BANK OF BARODA(606985)
157 MHOW MP-23-004-010-001/1114
(BHATKHEDI) 		1723004010NRG24301120230117002 30/11/2023 usha saywan 1723004010WL013350 usha saywan 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 ushasaywan PUNJAB & SIND BANK(607087)
158 MHOW MP-23-004-010-001/1116
(BHATKHEDI) 		1723004010NRG24301120230117003 30/11/2023 shila tilakdhari yadav 1723004010WL013350 shila tilakdhari yadav 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 shilatilakdhariyadav BANK OF BARODA(606985)
159 MHOW MP-23-004-010-001/1122
(BHATKHEDI) 		1723004010NRG24301120230117004 30/11/2023 rahul jatav 1723004010WL013350 rahul jatav 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 rahuljatav AIRTEL PAYMENTS BANK LIMITED(990288)
160 MHOW MP-23-004-010-001/1123
(BHATKHEDI) 		1723004010NRG24301120230117005 30/11/2023 ramkumar baghamare 1723004010WL013350 ramkumar baghamare 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 ramkumarbaghamare CANARA BANK(508532)
161 MHOW MP-23-004-010-001/1129
(BHATKHEDI) 		1723004010NRG24301120230117006 30/11/2023 pranjali verma 1723004010WL013350 pranjali verma 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 pranjaliverma PUNJAB NATIONAL BANK(508568)
162 MHOW MP-23-004-010-001/1130
(BHATKHEDI) 		1723004010NRG24301120230117007 30/11/2023 shashi rajak 1723004010WL013350 shashi rajak 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 shashirajak BANK OF BARODA(606985)
163 MHOW MP-23-004-010-001/1133
(BHATKHEDI) 		1723004010NRG24301120230117008 30/11/2023 jyoti magarde 1723004010WL013350 jyoti magarde 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 jyotimagarde KOTAK MAHINDRA BANK LTD(607420)
164 MHOW MP-23-004-010-001/1135
(BHATKHEDI) 		1723004010NRG24301120230117009 30/11/2023 udit verma 1723004010WL013350 udit verma 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 uditverma BANK OF BARODA(606985)
165 MHOW MP-23-004-010-001/1136
(BHATKHEDI) 		1723004010NRG24301120230117010 30/11/2023 kusum swarnkar 1723004010WL013350 kusum swarnkar 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 kusumswarnkar STATE BANK OF INDIA(508548)
166 MHOW MP-23-004-010-001/1139
(BHATKHEDI) 		1723004010NRG24301120230117011 30/11/2023 jai mohan swarnkar 1723004010WL013350 jai mohan swarnkar 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 jaimohanswarnkar STATE BANK OF INDIA(508548)
167 MHOW MP-23-004-010-001/1141
(BHATKHEDI) 		1723004010NRG24301120230117012 30/11/2023 jyoti mourya 1723004010WL013350 jyoti mourya 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 jyotimourya IDBI BANK(607095)
168 MHOW MP-23-004-010-001/1143
(BHATKHEDI) 		1723004010NRG24301120230117013 30/11/2023 priyanka jain 1723004010WL013350 priyanka jain 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 priyankajain STATE BANK OF INDIA(508548)
169 MHOW MP-23-004-010-001/1144
(BHATKHEDI) 		1723004010NRG24301120230117014 30/11/2023 shivcharan rajak 1723004010WL013350 shivcharan rajak 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 shivcharanrajak HDFC BANK LTD(607152)
170 MHOW MP-23-004-010-001/1146
(BHATKHEDI) 		1723004010NRG24301120230117015 30/11/2023 seema 1723004010WL013350 seema 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 seema FINO PAYMENTS BANK LTD(608001)
171 MHOW MP-23-004-010-001/1147
(BHATKHEDI) 		1723004010NRG24301120230117016 30/11/2023 rajesh prajapti 1723004010WL013350 rajesh prajapti 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 rajeshprajapti INDIA POST PAYMENTS BANK LIMITED(508528)
172 MHOW MP-23-004-010-001/1153
(BHATKHEDI) 		1723004010NRG24301120230117017 30/11/2023 dinesh vishwakarma 1723004010WL013350 dinesh vishwakarma 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 dineshvishwakarma HDFC BANK LTD(607152)
173 MHOW MP-23-004-010-001/1155
(BHATKHEDI) 		1723004010NRG24301120230117018 30/11/2023 renu vishwakarma 1723004010WL013350 renu vishwakarma 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 renuvishwakarma CANARA BANK(508532)
174 MHOW MP-23-004-010-001/1156
(BHATKHEDI) 		1723004010NRG24301120230117019 30/11/2023 nilesh 1723004010WL013350 nilesh 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 nilesh KOTAK MAHINDRA BANK LTD(607420)
175 MHOW MP-23-004-010-001/1160
(BHATKHEDI) 		1723004010NRG24301120230117020 30/11/2023 dinesh barde 1723004010WL013350 dinesh barde 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 dineshbarde AXIS BANK(607153)
176 MHOW MP-23-004-010-001/1161
(BHATKHEDI) 		1723004010NRG24301120230117021 30/11/2023 rakhee 1723004010WL013350 rakhee 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 rakhee STATE BANK OF INDIA(508548)
177 MHOW MP-23-004-010-001/1164
(BHATKHEDI) 		1723004010NRG24301120230117022 30/11/2023 ranjana rathore 1723004010WL013350 ranjana rathore 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 ranjanarathore STATE BANK OF INDIA(508548)
178 MHOW MP-23-004-010-001/1167
(BHATKHEDI) 		1723004010NRG24301120230117023 30/11/2023 pradeep verma 1723004010WL013350 pradeep verma 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 pradeepverma PUNJAB NATIONAL BANK(508568)
179 MHOW MP-23-004-010-001/1175
(BHATKHEDI) 		1723004010NRG24301120230117024 30/11/2023 sajan singh pawar 1723004010WL013350 sajan singh pawar 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 sajansinghpawar ICICI BANK LTD(508534)
180 MHOW MP-23-004-010-001/1185
(BHATKHEDI) 		1723004010NRG24301120230117025 30/11/2023 ANJUM BEE 1723004010WL013350 ANJUM BEE 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 ANJUMBEE PUNJAB & SIND BANK(607087)
181 MHOW MP-23-004-010-001/1191
(BHATKHEDI) 		1723004010NRG24301120230117026 30/11/2023 ganga kishan chalotre 1723004010WL013350 ganga kishan chalotre 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 gangakishanchalotre IDBI BANK(607095)
182 MHOW MP-23-004-010-001/1192
(BHATKHEDI) 		1723004010NRG24301120230117027 30/11/2023 GYANTI DEVI 1723004010WL013350 GYANTI DEVI 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 GYANTIDEVI CANARA BANK(508532)
183 MHOW MP-23-004-010-001/1214
(BHATKHEDI) 		1723004010NRG24301120230117031 30/11/2023 lalita 1723004010WL013350 lalita 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 lalita CENTRAL BANK OF INDIA(607115)
184 MHOW MP-23-004-010-001/1223
(BHATKHEDI) 		1723004010NRG24301120230117032 30/11/2023 mukesh kumar solanki 1723004010WL013350 mukesh kumar solanki 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 mukeshkumarsolanki STATE BANK OF INDIA(508548)
185 MHOW MP-23-004-010-001/1227
(BHATKHEDI) 		1723004010NRG24301120230117034 30/11/2023 yasin khan 1723004010WL013350 yasin khan 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 yasinkhan STATE BANK OF INDIA(508548)
186 MHOW MP-23-004-010-001/1229
(BHATKHEDI) 		1723004010NRG24301120230117035 30/11/2023 sunita patil 1723004010WL013350 sunita patil 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 sunitapatil BANK OF INDIA(508505)
187 MHOW MP-23-004-010-001/1239
(BHATKHEDI) 		1723004010NRG24301120230117037 30/11/2023 monika rathod 1723004010WL013350 monika rathod 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 monikarathod PUNJAB & SIND BANK(607087)
188 MHOW MP-23-004-010-001/1240
(BHATKHEDI) 		1723004010NRG24301120230117038 30/11/2023 savita kiran patil 1723004010WL013350 savita kiran patil 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 savitakiranpatil KOTAK MAHINDRA BANK LTD(607420)
189 MHOW MP-23-004-010-001/1245
(BHATKHEDI) 		1723004010NRG24301120230117039 30/11/2023 bijendra singh 1723004010WL013350 bijendra singh 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 bijendrasingh KOTAK MAHINDRA BANK LTD(607420)
190 MHOW MP-23-004-010-001/1248
(BHATKHEDI) 		1723004010NRG24301120230117040 30/11/2023 sarita devi 1723004010WL013350 sarita devi 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 saritadevi KOTAK MAHINDRA BANK LTD(607420)
191 MHOW MP-23-004-010-001/1252
(BHATKHEDI) 		1723004010NRG24301120230117041 30/11/2023 SHARDA PATIL 1723004010WL013350 SHARDA PATIL 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 SHARDAPATIL KOTAK MAHINDRA BANK LTD(607420)
192 MHOW MP-23-004-010-001/1255
(BHATKHEDI) 		1723004010NRG24301120230117042 30/11/2023 DEEPIKA SAHU 1723004010WL013350 DEEPIKA SAHU 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 DEEPIKASAHU KOTAK MAHINDRA BANK LTD(607420)
193 MHOW MP-23-004-010-001/1257
(BHATKHEDI) 		1723004010NRG24301120230117043 30/11/2023 URMILA SAHU 1723004010WL013350 URMILA SAHU 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 URMILASAHU BANK OF INDIA(508505)
194 MHOW MP-23-004-010-001/1258
(BHATKHEDI) 		1723004010NRG24301120230117044 30/11/2023 AKASH SAHU 1723004010WL013350 AKASH SAHU 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 AKASHSAHU BANK OF MAHARASHTRA(607387)
195 MHOW MP-23-004-010-001/1259
(BHATKHEDI) 		1723004010NRG24301120230117045 30/11/2023 KIRAN SAHU 1723004010WL013350 KIRAN SAHU 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 KIRANSAHU BANK OF MAHARASHTRA(607387)
196 MHOW MP-23-004-010-001/1262
(BHATKHEDI) 		1723004010NRG24301120230117046 30/11/2023 VANDNA 1723004010WL013350 VANDNA 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 VANDNA BANK OF BARODA(606985)
197 MHOW MP-23-004-010-001/1263
(BHATKHEDI) 		1723004010NRG24301120230117047 30/11/2023 SHARDA ASATAKAR 1723004010WL013350 SHARDA ASATAKAR 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 SHARDAASATAKAR STATE BANK OF INDIA(508548)
198 MHOW MP-23-004-010-001/1268
(BHATKHEDI) 		1723004010NRG24301120230117048 30/11/2023 SAJAN DEVI 1723004010WL013350 SAJAN DEVI 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 SAJANDEVI KOTAK MAHINDRA BANK LTD(607420)
199 MHOW MP-23-004-010-001/1269
(BHATKHEDI) 		1723004010NRG24301120230117049 30/11/2023 manoj tripathi 1723004010WL013350 manoj tripathi 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 manojtripathi BANK OF INDIA(508505)
200 MHOW MP-23-004-010-001/1270
(BHATKHEDI) 		1723004010NRG24301120230117050 30/11/2023 mahendra 1723004010WL013350 mahendra 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 mahendra IDBI BANK(607095)
201 MHOW MP-23-004-010-001/1274
(BHATKHEDI) 		1723004010NRG24301120230117051 30/11/2023 Manorama devi 1723004010WL013350 Manorama devi 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 Manoramadevi KOTAK MAHINDRA BANK LTD(607420)
202 MHOW MP-23-004-010-001/1276
(BHATKHEDI) 		1723004010NRG24301120230117053 30/11/2023 anita pande 1723004010WL013350 anita pande 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 anitapande STATE BANK OF INDIA(508548)
203 MHOW MP-23-004-010-001/1279
(BHATKHEDI) 		1723004010NRG24301120230117054 30/11/2023 KUSUM 1723004010WL013350 KUSUM 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 KUSUM RATNAKAR BANK(607393)
204 MHOW MP-23-004-010-001/1280
(BHATKHEDI) 		1723004010NRG24301120230117055 30/11/2023 SHIVANI THAKUR 1723004010WL013350 SHIVANI THAKUR 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 SHIVANITHAKUR CANARA BANK(508532)
205 MHOW MP-23-004-010-001/1281
(BHATKHEDI) 		1723004010NRG24301120230117056 30/11/2023 VINAY SISODIYA 1723004010WL013350 VINAY SISODIYA 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 VINAYSISODIYA KOTAK MAHINDRA BANK LTD(607420)
206 MHOW MP-23-004-010-001/1282
(BHATKHEDI) 		1723004010NRG24301120230117057 30/11/2023 SANGITA BAI 1723004010WL013350 SANGITA BAI 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 SANGITABAI BANK OF INDIA(508505)
207 MHOW MP-23-004-010-001/1285
(BHATKHEDI) 		1723004010NRG24301120230117058 30/11/2023 Varsha 1723004010WL013350 Varsha 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 Varsha IDBI BANK(607095)
208 MHOW MP-23-004-010-001/1286
(BHATKHEDI) 		1723004010NRG24301120230117059 30/11/2023 SHEETAL KUMARI KHUSHWAHA 1723004010WL013350 SHEETAL KUMARI KHUSHWAHA 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 SHEETALKUMARIKHUSHWAHA PUNJAB & SIND BANK(607087)
209 MHOW MP-23-004-010-001/1287
(BHATKHEDI) 		1723004010NRG24301120230117060 30/11/2023 ANIL KUMAR VERMA 1723004010WL013350 ANIL KUMAR VERMA 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 ANILKUMARVERMA STATE BANK OF INDIA(508548)
210 MHOW MP-23-004-010-001/1288
(BHATKHEDI) 		1723004010NRG24301120230117061 30/11/2023 FARZANA KHAN 1723004010WL013350 FARZANA KHAN 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 FARZANAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
211 MHOW MP-23-004-010-001/1289
(BHATKHEDI) 		1723004010NRG24301120230117062 30/11/2023 MEENA GURJAR 1723004010WL013350 MEENA GURJAR 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 MEENAGURJAR STATE BANK OF INDIA(508548)
212 MHOW MP-23-004-010-001/1290
(BHATKHEDI) 		1723004010NRG24301120230117063 30/11/2023 DEEPIKA 1723004010WL013350 DEEPIKA 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 DEEPIKA AIRTEL PAYMENTS BANK LIMITED(990288)
213 MHOW MP-23-004-010-001/1291
(BHATKHEDI) 		1723004010NRG24301120230117064 30/11/2023 KANCHAN GAWHADE 1723004010WL013350 KANCHAN GAWHADE 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 KANCHANGAWHADE CENTRAL BANK OF INDIA(607115)
214 MHOW MP-23-004-010-001/1292
(BHATKHEDI) 		1723004010NRG24301120230117065 30/11/2023 REKHA RAHANGDALE 1723004010WL013350 REKHA RAHANGDALE 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 REKHARAHANGDALE STATE BANK OF INDIA(508548)
215 MHOW MP-23-004-010-001/1293
(BHATKHEDI) 		1723004010NRG24301120230117066 30/11/2023 SARASWATI PATANKAR 1723004010WL013350 SARASWATI PATANKAR 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 SARASWATIPATANKAR IDBI BANK(607095)
216 MHOW MP-23-004-010-001/1295
(BHATKHEDI) 		1723004010NRG24301120230117067 30/11/2023 POONAM DEVI SHUKLA 1723004010WL013350 POONAM DEVI SHUKLA 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 POONAMDEVISHUKLA BANK OF BARODA(606985)
217 MHOW MP-23-004-010-001/1296
(BHATKHEDI) 		1723004010NRG24301120230117068 30/11/2023 SARSWATI DWIVEDI 1723004010WL013350 SARSWATI DWIVEDI 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 SARSWATIDWIVEDI UCO BANK(607066)
218 MHOW MP-23-004-010-001/1297
(BHATKHEDI) 		1723004010NRG24301120230117069 30/11/2023 KAVITA PATEL 1723004010WL013350 KAVITA PATEL 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 KAVITAPATEL BANK OF INDIA(508505)
219 MHOW MP-23-004-010-001/1298
(BHATKHEDI) 		1723004010NRG24301120230117070 30/11/2023 ANITA 1723004010WL013350 ANITA 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 ANITA BANK OF MAHARASHTRA(607387)
220 MHOW MP-23-004-010-001/1299
(BHATKHEDI) 		1723004010NRG24301120230117071 30/11/2023 MAHENDRA KUMAR DWIVEDI 1723004010WL013350 MAHENDRA KUMAR DWIVEDI 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 MAHENDRAKUMARDWIVEDI UCO BANK(607066)
221 MHOW MP-23-004-010-001/1300
(BHATKHEDI) 		1723004010NRG24301120230117072 30/11/2023 SAMEEM BANO 1723004010WL013350 SAMEEM BANO 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 SAMEEMBANO BANK OF BARODA(606985)
222 MHOW MP-23-004-010-001/1301
(BHATKHEDI) 		1723004010NRG24301120230117073 30/11/2023 AFSHANA 1723004010WL013350 AFSHANA 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 AFSHANA BANK OF BARODA(606985)
223 MHOW MP-23-004-010-001/1303
(BHATKHEDI) 		1723004010NRG24301120230117075 30/11/2023 LAL BABU SINGH 1723004010WL013350 LAL BABU SINGH 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 LALBABUSINGH STATE BANK OF INDIA(508548)
224 MHOW MP-23-004-010-001/1307
(BHATKHEDI) 		1723004010NRG24301120230117076 30/11/2023 SOHEL KHAN 1723004010WL013350 SOHEL KHAN 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 SOHELKHAN STATE BANK OF INDIA(508548)
225 MHOW MP-23-004-010-001/1309
(BHATKHEDI) 		1723004010NRG24301120230117077 30/11/2023 NAGMA BEE 1723004010WL013350 NAGMA BEE 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 NAGMABEE PUNJAB NATIONAL BANK(508568)
226 MHOW MP-23-004-010-001/1310
(BHATKHEDI) 		1723004010NRG24301120230117078 30/11/2023 nurbano 1723004010WL013350 nurbano 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 nurbano PUNJAB & SIND BANK(607087)
227 MHOW MP-23-004-010-001/1311
(BHATKHEDI) 		1723004010NRG24301120230117079 30/11/2023 sayara bano 1723004010WL013350 sayara bano 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 sayarabano PUNJAB & SIND BANK(607087)
228 MHOW MP-23-004-010-001/1313
(BHATKHEDI) 		1723004010NRG24301120230117081 30/11/2023 NAZIYA KHAN 1723004010WL013350 NAZIYA KHAN 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 NAZIYAKHAN BANK OF BARODA(606985)
229 MHOW MP-23-004-010-001/1315
(BHATKHEDI) 		1723004010NRG24301120230117082 30/11/2023 Bachchanand Choudhary 1723004010WL013350 Bachchanand Choudhary 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 BachchanandChoudhary BANK OF INDIA(508505)
230 MHOW MP-23-004-010-001/1316
(BHATKHEDI) 		1723004010NRG24301120230117083 30/11/2023 Pooja 1723004010WL013350 Pooja 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 Pooja KOTAK MAHINDRA BANK LTD(607420)
231 MHOW MP-23-004-010-001/1317
(BHATKHEDI) 		1723004010NRG24301120230117084 30/11/2023 Sanno Be 1723004010WL013350 Sanno Be 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 SannoBe PUNJAB & SIND BANK(607087)
232 MHOW MP-23-004-010-001/1318
(BHATKHEDI) 		1723004010NRG24301120230117085 30/11/2023 CHANDRA BHUSHAN TIWARI 1723004010WL013350 CHANDRA BHUSHAN TIWARI 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 CHANDRABHUSHANTIWARI UNION BANK OF INDIA(508500)
233 MHOW MP-23-004-010-001/1321
(BHATKHEDI) 		1723004010NRG24301120230117086 30/11/2023 VAIDAGYA GOUR 1723004010WL013350 VAIDAGYA GOUR 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 VAIDAGYAGOUR AIRTEL PAYMENTS BANK LIMITED(990288)
234 MHOW MP-23-004-010-001/1332
(BHATKHEDI) 		1723004010NRG24301120230117087 30/11/2023 Amreen Khan 1723004010WL013350 Amreen Khan 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 AmreenKhan INDIA POST PAYMENTS BANK LIMITED(508528)
235 MHOW MP-23-004-010-001/1342
(BHATKHEDI) 		1723004010NRG24291120230116550 30/11/2023 BABY TRIPATHI 1723004010WL013280 BABY TRIPATHI 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 BABYTRIPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
236 MHOW MP-23-004-010-001/1348
(BHATKHEDI) 		1723004010NRG24291120230116552 30/11/2023 KANCHAN PATHAK 1723004010WL013280 KANCHAN PATHAK 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 KANCHANPATHAK STATE BANK OF INDIA(508548)
237 MHOW MP-23-004-010-001/1349
(BHATKHEDI) 		1723004010NRG24291120230116553 30/11/2023 PRIYANKA KUMARI 1723004010WL013280 PRIYANKA KUMARI 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 PRIYANKAKUMARI STATE BANK OF INDIA(508548)
238 MHOW MP-23-004-010-001/1351
(BHATKHEDI) 		1723004010NRG24291120230116554 30/11/2023 AVANTIKA PATIDAR 1723004010WL013280 AVANTIKA PATIDAR 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 AVANTIKAPATIDAR STATE BANK OF INDIA(508548)
239 MHOW MP-23-004-010-001/1352
(BHATKHEDI) 		1723004010NRG24291120230116555 30/11/2023 VANDANA SARKAR 1723004010WL013280 VANDANA SARKAR 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 VANDANASARKAR STATE BANK OF INDIA(508548)
240 MHOW MP-23-004-010-001/1356
(BHATKHEDI) 		1723004010NRG24291120230116556 30/11/2023 ABHILASHA TRIPATHI 1723004010WL013280 ABHILASHA TRIPATHI 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 ABHILASHATRIPATHI INDIAN BANK(607105)
241 MHOW MP-23-004-010-001/1358
(BHATKHEDI) 		1723004010NRG24291120230116557 30/11/2023 RAJKALI YADAV 1723004010WL013280 RAJKALI YADAV 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 RAJKALIYADAV IDBI BANK(607095)
242 MHOW MP-23-004-010-001/1360
(BHATKHEDI) 		1723004010NRG24291120230116558 30/11/2023 POOJA CHOUHAN 1723004010WL013280 POOJA CHOUHAN 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 POOJACHOUHAN BANK OF BARODA(606985)
243 MHOW MP-23-004-010-001/1361
(BHATKHEDI) 		1723004010NRG24291120230116559 30/11/2023 SAPANA PATHAK 1723004010WL013280 SAPANA PATHAK 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 SAPANAPATHAK STATE BANK OF INDIA(508548)
244 MHOW MP-23-004-010-001/1362
(BHATKHEDI) 		1723004010NRG24291120230116560 30/11/2023 KRISHNA YADAV 1723004010WL013280 KRISHNA YADAV 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 KRISHNAYADAV STATE BANK OF INDIA(508548)
245 MHOW MP-23-004-010-001/1363
(BHATKHEDI) 		1723004010NRG24291120230116561 30/11/2023 SANGITA AMARSING BUVADE 1723004010WL013280 SANGITA AMARSING BUVADE 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 SANGITAAMARSINGBUVADE FINO PAYMENTS BANK LTD(608001)
246 MHOW MP-23-004-010-001/1364
(BHATKHEDI) 		1723004010NRG24291120230116562 30/11/2023 GANGA YADAV 1723004010WL013280 GANGA YADAV 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 GANGAYADAV AXIS BANK(607153)
247 MHOW MP-23-004-010-001/1366
(BHATKHEDI) 		1723004010NRG24291120230116563 30/11/2023 POOJA CHANDEL 1723004010WL013280 POOJA CHANDEL 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 POOJACHANDEL BANK OF BARODA(606985)
248 MHOW MP-23-004-010-001/1368
(BHATKHEDI) 		1723004010NRG24291120230116564 30/11/2023 NANDANI CHOUHAN 1723004010WL013280 NANDANI CHOUHAN 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 NANDANICHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
249 MHOW MP-23-004-010-001/1376
(BHATKHEDI) 		1723004010NRG24291120230116566 30/11/2023 NEETU 1723004010WL013280 NEETU 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 NEETU STATE BANK OF INDIA(508548)
250 MHOW MP-23-004-010-001/1381
(BHATKHEDI) 		1723004010NRG24291120230116567 30/11/2023 MANJU DEVI 1723004010WL013280 MANJU DEVI 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 MANJUDEVI PUNJAB NATIONAL BANK(508568)
251 MHOW MP-23-004-010-001/1382
(BHATKHEDI) 		1723004010NRG24291120230116568 30/11/2023 SANJU SINGH 1723004010WL013280 SANJU SINGH 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 SANJUSINGH BANK OF BARODA(606985)
252 MHOW MP-23-004-010-001/1383
(BHATKHEDI) 		1723004010NRG24291120230116569 30/11/2023 DEEPIKA NAVGE 1723004010WL013280 DEEPIKA NAVGE 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 DEEPIKANAVGE STATE BANK OF INDIA(508548)
253 MHOW MP-23-004-010-001/1385
(BHATKHEDI) 		1723004010NRG24291120230116570 30/11/2023 SHILA CHOUHAN 1723004010WL013280 SHILA CHOUHAN 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 SHILACHOUHAN INDIAN BANK(607105)
254 MHOW MP-23-004-010-001/1386
(BHATKHEDI) 		1723004010NRG24291120230116571 30/11/2023 MADHU PATEL 1723004010WL013280 MADHU PATEL 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 MADHUPATEL STATE BANK OF INDIA(508548)
255 MHOW MP-23-004-010-001/1388
(BHATKHEDI) 		1723004010NRG24291120230116572 30/11/2023 RANU TRIPATHI 1723004010WL013280 RANU TRIPATHI 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 RANUTRIPATHI AXIS BANK(607153)
256 MHOW MP-23-004-010-001/1390
(BHATKHEDI) 		1723004010NRG24291120230116573 30/11/2023 RAKHI 1723004010WL013280 RAKHI 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 RAKHI KOTAK MAHINDRA BANK LTD(607420)
257 MHOW MP-23-004-010-001/1406
(BHATKHEDI) 		1723004010NRG24291120230116574 30/11/2023 SARITA 1723004010WL013280 SARITA 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 SARITA STATE BANK OF INDIA(508548)
258 MHOW MP-23-004-010-001/1410
(BHATKHEDI) 		1723004010NRG24291120230116575 30/11/2023 RADHA SHARMA 1723004010WL013280 RADHA SHARMA 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 RADHASHARMA BANK OF BARODA(606985)
259 MHOW MP-23-004-010-001/1414
(BHATKHEDI) 		1723004010NRG24291120230116576 30/11/2023 RUBI KUMARI 1723004010WL013280 RUBI KUMARI 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 RUBIKUMARI INDIAN BANK(607105)
260 MHOW MP-23-004-010-001/1416
(BHATKHEDI) 		1723004010NRG24301120230117179 30/11/2023 BRAJESH RATHORE 1723004010WL013361 BRAJESH RATHORE 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 BRAJESHRATHORE STATE BANK OF INDIA(508548)
261 MHOW MP-23-004-010-001/1465
(BHATKHEDI) 		1723004010NRG24301120230117210 30/11/2023 SHALU SONONE 1723004010WL013361 SHALU SONONE 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 SHALUSONONE BANK OF INDIA(508505)
262 MHOW MP-23-004-010-001/1466
(BHATKHEDI) 		1723004010NRG24301120230117211 30/11/2023 KIRAN SIMAIYA 1723004010WL013361 KIRAN SIMAIYA 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 KIRANSIMAIYA BANK OF INDIA(508505)
263 MHOW MP-23-004-010-001/1468
(BHATKHEDI) 		1723004010NRG24301120230117213 30/11/2023 PRIYA KOUSHAL 1723004010WL013361 PRIYA KOUSHAL 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 PRIYAKOUSHAL UNION BANK OF INDIA(508500)
264 MHOW MP-23-004-010-001/1469
(BHATKHEDI) 		1723004010NRG24301120230117214 30/11/2023 SACHITA VERMA 1723004010WL013361 SACHITA VERMA 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 SACHITAVERMA BANK OF INDIA(508505)
265 MHOW MP-23-004-010-001/1472
(BHATKHEDI) 		1723004010NRG24301120230117215 30/11/2023 ANKITA GOUR 1723004010WL013361 ANKITA GOUR 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 ANKITAGOUR NARMADA JHABUA GRAMIN BANK(508515)
266 MHOW MP-23-004-010-001/1473
(BHATKHEDI) 		1723004010NRG24301120230117216 30/11/2023 NIKITA DESHMUKH 1723004010WL013361 NIKITA DESHMUKH 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 NIKITADESHMUKH STATE BANK OF INDIA(508548)
267 MHOW MP-23-004-010-001/1474
(BHATKHEDI) 		1723004010NRG24301120230117217 30/11/2023 LILAVATI DEVI 1723004010WL013361 LILAVATI DEVI 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 LILAVATIDEVI BANK OF INDIA(508505)
268 MHOW MP-23-004-010-001/1475
(BHATKHEDI) 		1723004010NRG24301120230117218 30/11/2023 KISHAN 1723004010WL013361 KISHAN 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 KISHAN STATE BANK OF INDIA(508548)
269 MHOW MP-23-004-010-001/1476
(BHATKHEDI) 		1723004010NRG24301120230117219 30/11/2023 SATISH MALI 1723004010WL013361 SATISH MALI 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 SATISHMALI STATE BANK OF INDIA(508548)
270 MHOW MP-23-004-010-001/1479
(BHATKHEDI) 		1723004010NRG24301120230117222 30/11/2023 RAJNI PRAJAPATI 1723004010WL013361 RAJNI PRAJAPATI 00554 KKBK0000751 1547 1547 Processed 01/01/2024 321375018 RAJNIPRAJAPATI KOTAK MAHINDRA BANK LTD(607420)
SubTotal 204204 204204
271 MHOW MP-23-004-037-005/612
(CHHAPARIYA) 		1723004037NRG24291120230116763 30/11/2023 MUKUND 1723004037WL013316 MUKUND 00688 FINO0001001 1105 1105 Processed 01/01/2024 321375018 MUKUND FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
272 MHOW MP-23-004-010-001/1430
(BHATKHEDI) 		1723004010NRG24301120230117181 30/11/2023 RAVI VARMA 1723004010WL013361 RAVI VARMA 00691 IPOS0000001 1547 1547 Processed 01/01/2024 321375018 RAVIVARMA INDIA POST PAYMENTS BANK LIMITED(508528)
273 MHOW MP-23-004-010-001/1431
(BHATKHEDI) 		1723004010NRG24301120230117182 30/11/2023 ANGUR BALA KHARTE 1723004010WL013361 ANGUR BALA KHARTE 00691 IPOS0000001 1547 1547 Processed 01/01/2024 321375018 ANGURBALAKHARTE INDIA POST PAYMENTS BANK LIMITED(508528)
274 MHOW MP-23-004-010-001/1432
(BHATKHEDI) 		1723004010NRG24301120230117183 30/11/2023 NIDHI SRIVASTAVA 1723004010WL013361 NIDHI SRIVASTAVA 00691 IPOS0000001 1547 1547 Processed 01/01/2024 321375018 NIDHISRIVASTAVA INDIA POST PAYMENTS BANK LIMITED(508528)
275 MHOW MP-23-004-010-001/1433
(BHATKHEDI) 		1723004010NRG24301120230117184 30/11/2023 RATNESH GUPTA 1723004010WL013361 RATNESH GUPTA 00691 IPOS0000001 1547 1547 Processed 01/01/2024 321375018 RATNESHGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
276 MHOW MP-23-004-010-001/1434
(BHATKHEDI) 		1723004010NRG24301120230117185 30/11/2023 NEHA SRIVASTAVA 1723004010WL013361 NEHA SRIVASTAVA 00691 IPOS0000001 1547 1547 Processed 01/01/2024 321375018 NEHASRIVASTAVA INDIA POST PAYMENTS BANK LIMITED(508528)
277 MHOW MP-23-004-010-001/1435
(BHATKHEDI) 		1723004010NRG24301120230117186 30/11/2023 GYANPRAKASH YADAV 1723004010WL013361 GYANPRAKASH YADAV 00691 IPOS0000001 1547 1547 Processed 01/01/2024 321375018 GYANPRAKASHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
278 MHOW MP-23-004-010-001/1437
(BHATKHEDI) 		1723004010NRG24301120230117187 30/11/2023 MANJU VERMA 1723004010WL013361 MANJU VERMA 00691 IPOS0000001 1547 1547 Processed 01/01/2024 321375018 MANJUVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
279 MHOW MP-23-004-010-001/1439
(BHATKHEDI) 		1723004010NRG24301120230117188 30/11/2023 NANDANI CHOUHAN 1723004010WL013361 NANDANI CHOUHAN 00691 IPOS0000001 1547 1547 Processed 01/01/2024 321375018 NANDANICHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
280 MHOW MP-23-004-010-001/1440
(BHATKHEDI) 		1723004010NRG24301120230117189 30/11/2023 SONU KHARTE 1723004010WL013361 SONU KHARTE 00691 IPOS0000001 1547 1547 Processed 01/01/2024 321375018 SONUKHARTE INDIA POST PAYMENTS BANK LIMITED(508528)
281 MHOW MP-23-004-010-001/1441
(BHATKHEDI) 		1723004010NRG24301120230117190 30/11/2023 DIVYA KHARTE 1723004010WL013361 DIVYA KHARTE 00691 IPOS0000001 1547 1547 Processed 01/01/2024 321375018 DIVYAKHARTE INDIA POST PAYMENTS BANK LIMITED(508528)
282 MHOW MP-23-004-010-001/1442
(BHATKHEDI) 		1723004010NRG24301120230117191 30/11/2023 SAVITRI 1723004010WL013361 SAVITRI 00691 IPOS0000001 1547 1547 Processed 01/01/2024 321375018 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
283 MHOW MP-23-004-010-001/1443
(BHATKHEDI) 		1723004010NRG24301120230117192 30/11/2023 NIKITA 1723004010WL013361 NIKITA 00691 IPOS0000001 1547 1547 Processed 01/01/2024 321375018 NIKITA INDIA POST PAYMENTS BANK LIMITED(508528)
284 MHOW MP-23-004-010-001/1444
(BHATKHEDI) 		1723004010NRG24301120230117193 30/11/2023 SUBHAM KUMPAWAT 1723004010WL013361 SUBHAM KUMPAWAT 00691 IPOS0000001 1547 1547 Processed 01/01/2024 321375018 SUBHAMKUMPAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
285 MHOW MP-23-004-010-001/1445
(BHATKHEDI) 		1723004010NRG24301120230117194 30/11/2023 LALITA 1723004010WL013361 LALITA 00691 IPOS0000001 1547 1547 Processed 01/01/2024 321375018 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
286 MHOW MP-23-004-010-001/1446
(BHATKHEDI) 		1723004010NRG24301120230117195 30/11/2023 DURGESH THAKRE 1723004010WL013361 DURGESH THAKRE 00691 IPOS0000001 1547 1547 Processed 01/01/2024 321375018 DURGESHTHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
287 MHOW MP-23-004-010-001/1447
(BHATKHEDI) 		1723004010NRG24301120230117196 30/11/2023 PINKI VERMA 1723004010WL013361 PINKI VERMA 00691 IPOS0000001 1547 1547 Processed 01/01/2024 321375018 PINKIVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
288 MHOW MP-23-004-010-001/1449
(BHATKHEDI) 		1723004010NRG24301120230117197 30/11/2023 PREETU KUSHWAHA 1723004010WL013361 PREETU KUSHWAHA 00691 IPOS0000001 1547 1547 Processed 01/01/2024 321375018 PREETUKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
289 MHOW MP-23-004-010-001/1450
(BHATKHEDI) 		1723004010NRG24301120230117198 30/11/2023 MANISHA AHIR 1723004010WL013361 MANISHA AHIR 00691 IPOS0000001 1547 1547 Processed 01/01/2024 321375018 MANISHAAHIR BANK OF BARODA(606985)
290 MHOW MP-23-004-010-001/1451
(BHATKHEDI) 		1723004010NRG24301120230117199 30/11/2023 REKHA PATEL 1723004010WL013361 REKHA PATEL 00691 IPOS0000001 1547 1547 Processed 01/01/2024 321375018 REKHAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
291 MHOW MP-23-004-010-001/1452
(BHATKHEDI) 		1723004010NRG24301120230117200 30/11/2023 VAISHALI YASHODIP DIGRALE 1723004010WL013361 VAISHALI YASHODIP DIGRALE 00691 IPOS0000001 1547 1547 Processed 01/01/2024 321375018 VAISHALIYASHODIPDIGRALE INDIA POST PAYMENTS BANK LIMITED(508528)
292 MHOW MP-23-004-010-001/1454
(BHATKHEDI) 		1723004010NRG24301120230117201 30/11/2023 APURVA AGRAWAL 1723004010WL013361 APURVA AGRAWAL 00691 IPOS0000001 1547 1547 Processed 01/01/2024 321375018 APURVAAGRAWAL INDIA POST PAYMENTS BANK LIMITED(508528)
293 MHOW MP-23-004-010-001/1455
(BHATKHEDI) 		1723004010NRG24301120230117202 30/11/2023 RAHUL PATEL 1723004010WL013361 RAHUL PATEL 00691 IPOS0000001 1547 1547 Processed 01/01/2024 321375018 RAHULPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
294 MHOW MP-23-004-010-001/1456
(BHATKHEDI) 		1723004010NRG24301120230117203 30/11/2023 ALPANA DEVI 1723004010WL013361 ALPANA DEVI 00691 IPOS0000001 1547 1547 Processed 01/01/2024 321375018 ALPANADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
295 MHOW MP-23-004-010-001/1457
(BHATKHEDI) 		1723004010NRG24301120230117204 30/11/2023 ROHIT GUPTA 1723004010WL013361 ROHIT GUPTA 00691 IPOS0000001 1547 1547 Processed 01/01/2024 321375018 ROHITGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
296 MHOW MP-23-004-010-001/1458
(BHATKHEDI) 		1723004010NRG24301120230117205 30/11/2023 SUMAN PATIL 1723004010WL013361 SUMAN PATIL 00691 IPOS0000001 1547 1547 Processed 01/01/2024 321375018 SUMANPATIL INDIA POST PAYMENTS BANK LIMITED(508528)
297 MHOW MP-23-004-010-001/1459
(BHATKHEDI) 		1723004010NRG24301120230117206 30/11/2023 PRIYA GUPTA 1723004010WL013361 PRIYA GUPTA 00691 IPOS0000001 1547 1547 Processed 01/01/2024 321375018 PRIYAGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
298 MHOW MP-23-004-010-001/1460
(BHATKHEDI) 		1723004010NRG24301120230117207 30/11/2023 RAJUBAI SHIVDE 1723004010WL013361 RAJUBAI SHIVDE 00691 IPOS0000001 1547 1547 Processed 01/01/2024 321375018 RAJUBAISHIVDE INDIA POST PAYMENTS BANK LIMITED(508528)
299 MHOW MP-23-004-010-001/1461
(BHATKHEDI) 		1723004010NRG24301120230117208 30/11/2023 NIRMALA 1723004010WL013361 NIRMALA 00691 IPOS0000001 1547 1547 Processed 01/01/2024 321375018 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
300 MHOW MP-23-004-010-001/1462
(BHATKHEDI) 		1723004010NRG24301120230117209 30/11/2023 MAHESH SONI 1723004010WL013361 MAHESH SONI 00691 IPOS0000001 1547 1547 Processed 01/01/2024 321375018 MAHESHSONI INDIA POST PAYMENTS BANK LIMITED(508528)
301 MHOW MP-23-004-010-001/1478
(BHATKHEDI) 		1723004010NRG24301120230117221 30/11/2023 Aarti Rathore 1723004010WL013361 Aarti Rathore 00691 IPOS0000001 1547 1547 Processed 01/01/2024 321375018 AartiRathore INDIA POST PAYMENTS BANK LIMITED(508528)
302 MHOW MP-23-004-067-001/268
(KULTHANA) 		1723004067NRG24301120230117169 30/11/2023 KAMMU BAI 1723004067WL013360 KAMMU BAI 00691 IPOS0000001 884 884 Processed 01/01/2024 321375018 KAMMUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 47294 47294
Total 404430 404430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_301123APB_FTO_369767 AXIS BANK UTIB0001089 PITHAMPUR 3094
2 MHOW MP1723004_301123APB_FTO_369767 Bank of Baroda BARB0DHAMNO DHAMNOD, DHAR, MP 2652
3 MHOW MP1723004_301123APB_FTO_369767 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 6188
4 MHOW MP1723004_301123APB_FTO_369767 Bank of Baroda BARB0PITHAM PITHAMPUR 1326
5 MHOW MP1723004_301123APB_FTO_369767 Bank of India BKID0008816 MHOW 221
6 MHOW MP1723004_301123APB_FTO_369767 Bank of India BKID0008821 KASTURBAGRAM 221
7 MHOW MP1723004_301123APB_FTO_369767 Bank of India BKID0008824 SIMROL 43979
8 MHOW MP1723004_301123APB_FTO_369767 Bank of India BKID0008830 BADGONDA 3978
9 MHOW MP1723004_301123APB_FTO_369767 Bank of India BKID0008831 DHARNAKA 11271
10 MHOW MP1723004_301123APB_FTO_369767 Bank of India BKID0008839 MANPUR 4199
11 MHOW MP1723004_301123APB_FTO_369767 Bank of India BKID0009124 DHABLA HARDU 1326
12 MHOW MP1723004_301123APB_FTO_369767 Bank of India BKID0009816 PITAMPUR I E 1326
13 MHOW MP1723004_301123APB_FTO_369767 Bank of India BKID0009920 BALWADA 221
14 MHOW MP1723004_301123APB_FTO_369767 Bank of Maharastra MAHB0001540 PITHAMPUR 1547
15 MHOW MP1723004_301123APB_FTO_369767 Canara Bank CNRB0005087 SIMROL 14807
16 MHOW MP1723004_301123APB_FTO_369767 Central Bank Of India CBIN0281298 GAWLI PALASIA 884
17 MHOW MP1723004_301123APB_FTO_369767 Central Bank Of India CBIN0281856 MANPUR 6188
18 MHOW MP1723004_301123APB_FTO_369767 Central Bank Of India CBIN0283960 PITHAMPUR 1547
19 MHOW MP1723004_301123APB_FTO_369767 HDFC bank HDFC0001291 PITHAMPUR,DIST DHAR 1547
20 MHOW MP1723004_301123APB_FTO_369767 IDBI Bank IBKL0000001 INDORE 1547
21 MHOW MP1723004_301123APB_FTO_369767 Punjab National Bank PUNB0032100 MHOW CANTT. 3094
22 MHOW MP1723004_301123APB_FTO_369767 State Bank of India SBIN0001206 MULTAI 1547
23 MHOW MP1723004_301123APB_FTO_369767 State Bank of India SBIN0008283 PITHAMPUR 13923
24 MHOW MP1723004_301123APB_FTO_369767 State Bank of India SBIN0030023 TOWN HALL, MHOW 1326
25 MHOW MP1723004_301123APB_FTO_369767 State Bank of India SBIN0030129 PARDESHIPURA,INDORE 1547
26 MHOW MP1723004_301123APB_FTO_369767 State Bank of India SBIN0030254 CHORAL 7735
27 MHOW MP1723004_301123APB_FTO_369767 State Bank of India SBIN0030402 SPECIALISED BR KHARGONE 1547
28 MHOW MP1723004_301123APB_FTO_369767 State Bank of India SBIN0030524 SIMROL 8398
29 MHOW MP1723004_301123APB_FTO_369767 UCO Bank UCBA0001466 BHAGORA 2210
30 MHOW MP1723004_301123APB_FTO_369767 Union Bank of India UBIN0536270 MHOW 884
31 MHOW MP1723004_301123APB_FTO_369767 Union Bank of India UBIN0916277 PITHAMPUR 1547
32 MHOW MP1723004_301123APB_FTO_369767 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 204204
33 MHOW MP1723004_301123APB_FTO_369767 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1105
34 MHOW MP1723004_301123APB_FTO_369767 India Post Payments Bank IPOS0000001 Indore 47294

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