Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 03:39:20 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723004_280124APB_FTO_445241
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MHOW MP-23-004-014-001/12840
(GAVLI PALISIYA) 		1723004014NRG24280120240147344 28/01/2024 mahesh kumar 1723004014WL016978 mahesh kumar 00032 UTIB0000650 1105 1105 Processed 26/03/2024 005646088 maheshkumar NARMADA JHABUA GRAMIN BANK(508515)
2 MHOW MP-23-004-014-001/12887
(GAVLI PALISIYA) 		1723004014NRG24280120240147345 28/01/2024 manisha patel 1723004014WL016978 manisha patel 00032 UTIB0000650 1105 1105 Processed 26/03/2024 005646088 manishapatel AXIS BANK(607153)
3 MHOW MP-23-004-020-001/271
(PHAPHUD) 		1723004020NRG24280120240147352 28/01/2024 sunil 1723004020WL016979 sunil 00032 UTIB0000650 884 884 Processed 26/03/2024 005646088 sunil BANK OF MAHARASHTRA(607387)
4 MHOW MP-23-004-020-001/298
(PHAPHUD) 		1723004020NRG24280120240147354 28/01/2024 jeevan mukati 1723004020WL016979 jeevan mukati 00032 UTIB0000650 884 884 Processed 26/03/2024 005646088 jeevanmukati NARMADA JHABUA GRAMIN BANK(508515)
5 MHOW MP-23-004-021-001/18-A
(KAMADPUR) 		1723004021NRG24280120240147363 28/01/2024 chandrakala 1723004021WL016981 chandrakala 00032 UTIB0000650 1326 1326 Processed 26/03/2024 005646088 chandrakala BANK OF BARODA(606985)
SubTotal 5304 5304
6 MHOW MP-23-004-010-001/1389
(BHATKHEDI) 		1723004010NRG24250120240146128 28/01/2024 SUNITA YADAV 1723004010WL016838 SUNITA YADAV 00032 UTIB0001089 1326 1326 Processed 26/03/2024 005646088 SUNITAYADAV STATE BANK OF INDIA(508548)
7 MHOW MP-23-004-010-001/1485
(BHATKHEDI) 		1723004010NRG24250120240146183 28/01/2024 DURGESH WANJARE 1723004010WL016838 DURGESH WANJARE 00032 UTIB0001089 1326 1326 Processed 26/03/2024 005646088 DURGESHWANJARE AXIS BANK(607153)
SubTotal 2652 2652
8 MHOW MP-23-004-046-001/20997
(HARSOLA) 		1723004046NRG24280120240147548 28/01/2024 POOJA JADHAV 1723004046WL016989 POOJA JADHAV 00032 UTIB0001931 1105 1105 Processed 26/03/2024 005646088 POOJAJADHAV AXIS BANK(607153)
SubTotal 1105 1105
9 MHOW MP-23-004-010-001/1031
(BHATKHEDI) 		1723004010NRG24250120240146099 28/01/2024 sanjay choudhry 1723004010WL016838 sanjay choudhry 00045 BARB0MHOWXX 1326 1326 Processed 27/03/2024 005646088 sanjaychoudhry PUNJAB & SIND BANK(607087)
10 MHOW MP-23-004-019-001/101-A
(SITAPAT) 		1723004019NRG24270120240147100 28/01/2024 SONA BAI 1723004019WL016950 SONA BAI 00045 BARB0MHOWXX 442 442 Processed 26/03/2024 005646088 SONABAI BANK OF BARODA(606985)
11 MHOW MP-23-004-019-001/176
(SITAPAT) 		1723004019NRG24270120240147104 28/01/2024 DEEPALI 1723004019WL016950 DEEPALI 00045 BARB0MHOWXX 442 442 Processed 26/03/2024 005646088 DEEPALI BANK OF BARODA(606985)
12 MHOW MP-23-004-019-001/220
(SITAPAT) 		1723004019NRG24270120240147106 28/01/2024 sarita choudhary 1723004019WL016950 sarita choudhary 00045 BARB0MHOWXX 442 442 Processed 26/03/2024 005646088 saritachoudhary BANK OF BARODA(606985)
13 MHOW MP-23-004-019-001/233
(SITAPAT) 		1723004019NRG24270120240147109 28/01/2024 ravi 1723004019WL016950 ravi 00045 BARB0MHOWXX 442 442 Processed 26/03/2024 005646088 ravi BANK OF BARODA(606985)
14 MHOW MP-23-004-019-001/56
(SITAPAT) 		1723004019NRG24270120240147111 28/01/2024 KALA BAI 1723004019WL016950 KALA BAI 00045 BARB0MHOWXX 442 442 Processed 26/03/2024 005646088 KALABAI BANK OF BARODA(606985)
15 MHOW MP-23-004-019-001/56
(SITAPAT) 		1723004019NRG24270120240147110 28/01/2024 Kala bai 1723004019WL016950 Kala bai 00045 BARB0MHOWXX 442 442 Processed 26/03/2024 005646088 Kalabai BANK OF BARODA(606985)
16 MHOW MP-23-004-021-001/228
(KAMADPUR) 		1723004021NRG24280120240147365 28/01/2024 ramesh 1723004021WL016981 ramesh 00045 BARB0MHOWXX 1326 1326 Processed 26/03/2024 005646088 ramesh INDIA POST PAYMENTS BANK LIMITED(508528)
17 MHOW MP-23-004-021-001/228
(KAMADPUR) 		1723004021NRG24280120240147366 28/01/2024 SACHIN 1723004021WL016981 SACHIN 00045 BARB0MHOWXX 1326 1326 Processed 26/03/2024 005646088 SACHIN INDIA POST PAYMENTS BANK LIMITED(508528)
18 MHOW MP-23-004-021-001/228-B
(KAMADPUR) 		1723004021NRG24280120240147369 28/01/2024 kapil dethliya 1723004021WL016981 kapil dethliya 00045 BARB0MHOWXX 1326 1326 Processed 26/03/2024 005646088 kapildethliya INDIA POST PAYMENTS BANK LIMITED(508528)
19 MHOW MP-23-004-021-001/228-B
(KAMADPUR) 		1723004021NRG24280120240147368 28/01/2024 kapil dethliya 1723004021WL016981 kapil dethliya 00045 BARB0MHOWXX 1326 1326 Processed 26/03/2024 005646088 kapildethliya ICICI BANK LTD(508534)
20 MHOW MP-23-004-021-001/228-B
(KAMADPUR) 		1723004021NRG24280120240147367 28/01/2024 kapil dethliya 1723004021WL016981 kapil dethliya 00045 BARB0MHOWXX 1326 1326 Processed 26/03/2024 005646088 kapildethliya INDIA POST PAYMENTS BANK LIMITED(508528)
21 MHOW MP-23-004-021-001/639-A
(KAMADPUR) 		1723004021NRG24280120240147381 28/01/2024 PINKI 1723004021WL016981 PINKI 00045 BARB0MHOWXX 1326 1326 Processed 26/03/2024 005646088 PINKI ICICI BANK LTD(508534)
22 MHOW MP-23-004-021-001/639-A
(KAMADPUR) 		1723004021NRG24280120240147380 28/01/2024 PINKI 1723004021WL016981 PINKI 00045 BARB0MHOWXX 1105 1105 Processed 26/03/2024 005646088 PINKI UNION BANK OF INDIA(508500)
23 MHOW MP-23-004-021-001/648
(KAMADPUR) 		1723004021NRG24270120240146902 28/01/2024 KIRTI 1723004021WL016928 KIRTI 00045 BARB0MHOWXX 1326 1326 Processed 26/03/2024 005646088 KIRTI ICICI BANK LTD(508534)
24 MHOW MP-23-004-021-001/648
(KAMADPUR) 		1723004021NRG24270120240146901 28/01/2024 KIRTI 1723004021WL016928 KIRTI 00045 BARB0MHOWXX 1326 1326 Processed 26/03/2024 005646088 KIRTI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
25 MHOW MP-23-004-021-001/684
(KAMADPUR) 		1723004021NRG24270120240146903 28/01/2024 gokul choudhary 1723004021WL016928 gokul choudhary 00045 BARB0MHOWXX 1326 1326 Processed 26/03/2024 005646088 gokulchoudhary STATE BANK OF INDIA(508548)
26 MHOW MP-23-004-021-001/684
(KAMADPUR) 		1723004021NRG24270120240146904 28/01/2024 gokul choudhary 1723004021WL016928 gokul choudhary 00045 BARB0MHOWXX 1326 1326 Processed 26/03/2024 005646088 gokulchoudhary STATE BANK OF INDIA(508548)
27 MHOW MP-23-004-021-001/689-B
(KAMADPUR) 		1723004021NRG24270120240146917 28/01/2024 girija jaal 1723004021WL016931 girija jaal 00045 BARB0MHOWXX 1326 1326 Processed 26/03/2024 005646088 girijajaal BANK OF BARODA(606985)
28 MHOW MP-23-004-023-003/381
(BHICHOLI) 		1723004023NRG24250120240145908 28/01/2024 banshi meena 1723004023WL016816 banshi meena 00045 BARB0MHOWXX 221 221 Processed 26/03/2024 005646088 banshimeena NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 19890 19890
29 MHOW MP-23-004-010-001/1562
(BHATKHEDI) 		1723004010NRG24250120240146224 28/01/2024 SHESHRAO MANKAR 1723004010WL016838 SHESHRAO MANKAR 00045 BARB0PITHAM 1326 1326 Processed 26/03/2024 005646088 SHESHRAOMANKAR STATE BANK OF INDIA(508548)
30 MHOW MP-23-004-010-001/989
(BHATKHEDI) 		1723004010NRG24250120240146277 28/01/2024 mrs johra bee 1723004010WL016838 mrs johra bee 00045 BARB0PITHAM 1326 1326 Processed 26/03/2024 005646088 mrsjohrabee BANK OF BARODA(606985)
SubTotal 2652 2652
31 MHOW MP-23-004-035-001/133
(KHURDA) 		1723004035NRG24280120240147466 28/01/2024 Bahadur Jagiya 1723004035WL016987 Bahadur Jagiya 00048 BKID0005569 884 884 Processed 26/03/2024 005646088 BahadurJagiya BANK OF INDIA(508505)
32 MHOW MP-23-004-035-001/163
(KHURDA) 		1723004035NRG24280120240147473 28/01/2024 Dinesh Kailask Dawar 1723004035WL016987 Dinesh Kailask Dawar 00048 BKID0005569 663 663 Processed 26/03/2024 005646088 DineshKailaskDawar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
33 MHOW MP-23-004-035-001/184
(KHURDA) 		1723004035NRG24280120240147481 28/01/2024 Menabai Kamal 1723004035WL016987 Menabai Kamal 00048 BKID0005569 1105 1105 Processed 26/03/2024 005646088 MenabaiKamal BANK OF INDIA(508505)
34 MHOW MP-23-004-035-001/184
(KHURDA) 		1723004035NRG24280120240147479 28/01/2024 Surajbai Madhusinh 1723004035WL016987 Surajbai Madhusinh 00048 BKID0005569 1105 1105 Processed 26/03/2024 005646088 SurajbaiMadhusinh BANK OF INDIA(508505)
35 MHOW MP-23-004-035-001/235
(KHURDA) 		1723004035NRG24280120240147494 28/01/2024 Sundar Burkhiya 1723004035WL016987 Sundar Burkhiya 00048 BKID0005569 663 663 Processed 26/03/2024 005646088 SundarBurkhiya INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
36 MHOW MP-23-004-035-001/24
(KHURDA) 		1723004035NRG24280120240147497 28/01/2024 SunitaSantosh 1723004035WL016987 SunitaSantosh 00048 BKID0005569 663 663 Processed 26/03/2024 005646088 SunitaSantosh BANK OF INDIA(508505)
37 MHOW MP-23-004-035-001/813
(KHURDA) 		1723004035NRG24280120240147514 28/01/2024 MUKESH NANURAM 1723004035WL016987 MUKESH NANURAM 00048 BKID0005569 663 663 Processed 26/03/2024 005646088 MUKESHNANURAM BANK OF BARODA(606985)
38 MHOW MP-23-004-035-001/813
(KHURDA) 		1723004035NRG24280120240147515 28/01/2024 Sima Mukesh 1723004035WL016987 Sima Mukesh 00048 BKID0005569 663 663 Processed 26/03/2024 005646088 SimaMukesh BANK OF INDIA(508505)
39 MHOW MP-23-004-035-002/36
(KHURDA) 		1723004035NRG24280120240147530 28/01/2024 Babulal Nathu 1723004035WL016987 Babulal Nathu 00048 BKID0005569 1105 1105 Processed 26/03/2024 005646088 BabulalNathu BANK OF INDIA(508505)
40 MHOW MP-23-004-035-002/36
(KHURDA) 		1723004035NRG24280120240147531 28/01/2024 Budibai Babulal 1723004035WL016987 Budibai Babulal 00048 BKID0005569 1105 1105 Processed 26/03/2024 005646088 BudibaiBabulal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
41 MHOW MP-23-004-035-002/822
(KHURDA) 		1723004035NRG24280120240147537 28/01/2024 GOPAL 1723004035WL016987 GOPAL 00048 BKID0005569 1105 1105 Processed 26/03/2024 005646088 GOPAL BANK OF INDIA(508505)
SubTotal 9724 9724
42 MHOW MP-23-004-010-001/1613
(BHATKHEDI) 		1723004010NRG24280120240147400 28/01/2024 BABU KHAN 1723004010WL016983 BABU KHAN 00048 BKID0008816 1326 1326 Processed 26/03/2024 005646088 BABUKHAN STATE BANK OF INDIA(508548)
43 MHOW MP-23-004-045-001/1054
(GUJARKHEDA) 		1723004045NRG24260120240146432 28/01/2024 Sapna Bhalse 1723004045WL016866 Sapna Bhalse 00048 BKID0008816 221 221 Processed 26/03/2024 005646088 SapnaBhalse BANK OF INDIA(508505)
SubTotal 1547 1547
44 MHOW MP-23-004-056-001/171
(MEMDI) 		1723004056NRG24250120240145882 28/01/2024 pavan bai 1723004056WL016812 pavan bai 00048 BKID0008824 1326 1326 Processed 26/03/2024 005646088 pavanbai BANK OF INDIA(508505)
45 MHOW MP-23-004-056-001/239
(MEMDI) 		1723004056NRG24250120240145883 28/01/2024 Anandi bai 1723004056WL016812 Anandi bai 00048 BKID0008824 1326 1326 Processed 26/03/2024 005646088 Anandibai BANK OF INDIA(508505)
46 MHOW MP-23-004-056-001/241
(MEMDI) 		1723004056NRG24250120240145884 28/01/2024 GENABAI 1723004056WL016812 GENABAI 00048 BKID0008824 1326 1326 Processed 26/03/2024 005646088 GENABAI INDUSIND BANK(607189)
47 MHOW MP-23-004-056-001/382
(MEMDI) 		1723004056NRG24250120240145885 28/01/2024 prem bai 1723004056WL016812 prem bai 00048 BKID0008824 1326 1326 Processed 26/03/2024 005646088 prembai BANK OF INDIA(508505)
48 MHOW MP-23-004-056-001/591
(MEMDI) 		1723004056NRG24250120240145887 28/01/2024 lalita 1723004056WL016812 lalita 00048 BKID0008824 1326 1326 Processed 26/03/2024 005646088 lalita BANK OF INDIA(508505)
49 MHOW MP-23-004-056-001/747
(MEMDI) 		1723004056NRG24250120240145888 28/01/2024 SAPNA 1723004056WL016812 SAPNA 00048 BKID0008824 1326 1326 Processed 26/03/2024 005646088 SAPNA BANK OF INDIA(508505)
50 MHOW MP-23-004-057-001/2729
(DATODA) 		1723004057NRG24280120240147427 28/01/2024 manoj 1723004057WL016986 manoj 00048 BKID0008824 884 884 Processed 26/03/2024 005646088 manoj BANK OF INDIA(508505)
51 MHOW MP-23-004-057-001/2963
(DATODA) 		1723004057NRG24280120240147445 28/01/2024 chetna 1723004057WL016986 chetna 00048 BKID0008824 884 884 Processed 26/03/2024 005646088 chetna BANK OF INDIA(508505)
52 MHOW MP-23-004-057-001/2963
(DATODA) 		1723004057NRG24280120240147444 28/01/2024 sonu 1723004057WL016986 sonu 00048 BKID0008824 884 884 Processed 26/03/2024 005646088 sonu BANK OF INDIA(508505)
53 MHOW MP-23-004-057-001/2964
(DATODA) 		1723004057NRG24280120240147446 28/01/2024 chanchala dilip 1723004057WL016986 chanchala dilip 00048 BKID0008824 884 884 Processed 26/03/2024 005646088 chanchaladilip STATE BANK OF INDIA(508548)
54 MHOW MP-23-004-057-001/2966
(DATODA) 		1723004057NRG24280120240147447 28/01/2024 dinesh mundel 1723004057WL016986 dinesh mundel 00048 BKID0008824 884 884 Processed 26/03/2024 005646088 dineshmundel BANK OF INDIA(508505)
55 MHOW MP-23-004-058-004/415
(SHIVNAGAR) 		1723004058NRG24270120240147114 28/01/2024 Mahendra 1723004058WL016952 Mahendra 00048 BKID0008824 1326 1326 Processed 26/03/2024 005646088 Mahendra BANK OF INDIA(508505)
56 MHOW MP-23-004-058-004/421
(SHIVNAGAR) 		1723004058NRG24270120240147115 28/01/2024 Ranu 1723004058WL016952 Ranu 00048 BKID0008824 1326 1326 Processed 26/03/2024 005646088 Ranu INDUSIND BANK(607189)
57 MHOW MP-23-004-059-001/326-A
(JOSHI GURADIYA) 		1723004059NRG24250120240145897 28/01/2024 SARJUBAI WO NANURAN 1723004059WL016814 SARJUBAI WO NANURAN 00048 BKID0008824 1105 1105 Processed 26/03/2024 005646088 SARJUBAIWONANURAN BANK OF INDIA(508505)
58 MHOW MP-23-004-059-001/340-A
(JOSHI GURADIYA) 		1723004059NRG24250120240145898 28/01/2024 SHANTI BAI WO LILADHAR 1723004059WL016814 SHANTI BAI WO LILADHAR 00048 BKID0008824 1105 1105 Processed 26/03/2024 005646088 SHANTIBAIWOLILADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
59 MHOW MP-23-004-059-001/383-B
(JOSHI GURADIYA) 		1723004059NRG24250120240145899 28/01/2024 JITENDRA SO LAXMAN 1723004059WL016814 JITENDRA SO LAXMAN 00048 BKID0008824 1105 1105 Processed 26/03/2024 005646088 JITENDRASOLAXMAN STATE BANK OF INDIA(508548)
60 MHOW MP-23-004-059-001/508
(JOSHI GURADIYA) 		1723004059NRG24250120240145900 28/01/2024 VISHNU NAYAK SO BALARAM 1723004059WL016814 VISHNU NAYAK SO BALARAM 00048 BKID0008824 1105 1105 Processed 26/03/2024 005646088 VISHNUNAYAKSOBALARAM STATE BANK OF INDIA(508548)
61 MHOW MP-23-004-059-001/533
(JOSHI GURADIYA) 		1723004059NRG24250120240145901 28/01/2024 SANJU SO SURAJMAL 1723004059WL016814 SANJU SO SURAJMAL 00048 BKID0008824 1105 1105 Processed 26/03/2024 005646088 SANJUSOSURAJMAL BANK OF INDIA(508505)
62 MHOW MP-23-004-059-001/535
(JOSHI GURADIYA) 		1723004059NRG24250120240145902 28/01/2024 VIMAL SO PYARELAL 1723004059WL016814 VIMAL SO PYARELAL 00048 BKID0008824 1105 1105 Processed 26/03/2024 005646088 VIMALSOPYARELAL INDIA POST PAYMENTS BANK LIMITED(508528)
63 MHOW MP-23-004-059-001/542
(JOSHI GURADIYA) 		1723004059NRG24250120240145903 28/01/2024 MUKESH BHURIYA SO KESHAR BHURIYA 1723004059WL016814 MUKESH BHURIYA SO KESHAR BHURIYA 00048 BKID0008824 1105 1105 Processed 26/03/2024 005646088 MUKESHBHURIYASOKESHARBHURIYA INDIA POST PAYMENTS BANK LIMITED(508528)
64 MHOW MP-23-004-059-001/57-A
(JOSHI GURADIYA) 		1723004059NRG24250120240145904 28/01/2024 ROHIT KUMAR SO RAJENDRA KUMAR SAHU 1723004059WL016814 ROHIT KUMAR SO RAJENDRA KUMAR SAHU 00048 BKID0008824 1105 1105 Processed 26/03/2024 005646088 ROHITKUMARSORAJENDRAKUMARSAHU STATE BANK OF INDIA(508548)
65 MHOW MP-23-004-061-001/1366
(SIMROL) 		1723004061NRG24250120240146362 28/01/2024 dilip 1723004061WL016855 dilip 00048 BKID0008824 1326 1326 Processed 26/03/2024 005646088 dilip BANK OF INDIA(508505)
66 MHOW MP-23-004-061-001/1366
(SIMROL) 		1723004061NRG24250120240146364 28/01/2024 rambhabai 1723004061WL016855 rambhabai 00048 BKID0008824 1326 1326 Processed 26/03/2024 005646088 rambhabai BANK OF INDIA(508505)
67 MHOW MP-23-004-061-001/1366
(SIMROL) 		1723004061NRG24250120240146363 28/01/2024 shivani 1723004061WL016855 shivani 00048 BKID0008824 1326 1326 Processed 26/03/2024 005646088 shivani BANK OF INDIA(508505)
68 MHOW MP-23-004-061-001/7498
(SIMROL) 		1723004061NRG24250120240146365 28/01/2024 krshana 1723004061WL016855 krshana 00048 BKID0008824 1326 1326 Processed 26/03/2024 005646088 krshana BANK OF INDIA(508505)
69 MHOW MP-23-004-061-001/7498
(SIMROL) 		1723004061NRG24250120240146366 28/01/2024 padama 1723004061WL016855 padama 00048 BKID0008824 1326 1326 Processed 26/03/2024 005646088 padama BANK OF INDIA(508505)
70 MHOW MP-23-004-062-001/348
(BAI) 		1723004062NRG24280120240147407 28/01/2024 roshni 1723004062WL016985 roshni 00048 BKID0008824 1105 1105 Processed 26/03/2024 005646088 roshni FINO PAYMENTS BANK LTD(608001)
71 MHOW MP-23-004-062-001/559
(BAI) 		1723004062NRG24280120240147408 28/01/2024 Badal so madan mandloi 1723004062WL016985 Badal so madan mandloi 00048 BKID0008824 1326 1326 Processed 26/03/2024 005646088 Badalsomadanmandloi BANK OF INDIA(508505)
72 MHOW MP-23-004-062-002/546
(BAI) 		1723004062NRG24280120240147412 28/01/2024 Jyoti 1723004062WL016985 Jyoti 00048 BKID0008824 1326 1326 Processed 26/03/2024 005646088 Jyoti BANK OF INDIA(508505)
73 MHOW MP-23-004-062-002/621-A
(BAI) 		1723004062NRG24280120240147419 28/01/2024 kamlesh 1723004062WL016985 kamlesh 00048 BKID0008824 1326 1326 Processed 26/03/2024 005646088 kamlesh STATE BANK OF INDIA(508548)
74 MHOW MP-23-004-062-002/75-D
(BAI) 		1723004062NRG24280120240147423 28/01/2024 Dinesh 1723004062WL016985 Dinesh 00048 BKID0008824 1326 1326 Processed 26/03/2024 005646088 Dinesh STATE BANK OF INDIA(508548)
SubTotal 36907 36907
75 MHOW MP-23-004-035-001/120-A
(KHURDA) 		1723004035NRG24280120240147463 28/01/2024 Puja 1723004035WL016987 Puja 00048 BKID0008830 884 884 Processed 26/03/2024 005646088 Puja BANK OF INDIA(508505)
76 MHOW MP-23-004-053-002/153
(JAM BUJURG) 		1723004053NRG24260120240146717 28/01/2024 MISHRABAI 1723004053WL016899 MISHRABAI 00048 BKID0008830 1326 1326 Processed 26/03/2024 005646088 MISHRABAI FINO PAYMENTS BANK LTD(608001)
77 MHOW MP-23-004-053-002/226
(JAM BUJURG) 		1723004053NRG24260120240146718 28/01/2024 KALI BAI 1723004053WL016899 KALI BAI 00048 BKID0008830 1326 1326 Processed 26/03/2024 005646088 KALIBAI BANK OF INDIA(508505)
78 MHOW MP-23-004-053-002/226
(JAM BUJURG) 		1723004053NRG24260120240146719 28/01/2024 KALI BAI 1723004053WL016899 KALI BAI 00048 BKID0008830 1326 1326 Processed 26/03/2024 005646088 KALIBAI BANK OF INDIA(508505)
79 MHOW MP-23-004-053-002/227
(JAM BUJURG) 		1723004053NRG24260120240146720 28/01/2024 bhwarsingh 1723004053WL016899 bhwarsingh 00048 BKID0008830 1326 1326 Processed 26/03/2024 005646088 bhwarsingh BANK OF INDIA(508505)
80 MHOW MP-23-004-053-002/227
(JAM BUJURG) 		1723004053NRG24260120240146721 28/01/2024 bhwarsingh 1723004053WL016899 bhwarsingh 00048 BKID0008830 1326 1326 Processed 26/03/2024 005646088 bhwarsingh BANK OF INDIA(508505)
81 MHOW MP-23-004-053-003/14
(JAM BUJURG) 		1723004053NRG24260120240146723 28/01/2024 jagdish 1723004053WL016899 jagdish 00048 BKID0008830 1326 1326 Processed 26/03/2024 005646088 jagdish BANK OF INDIA(508505)
82 MHOW MP-23-004-053-003/14
(JAM BUJURG) 		1723004053NRG24260120240146724 28/01/2024 jagdish 1723004053WL016899 jagdish 00048 BKID0008830 1326 1326 Processed 26/03/2024 005646088 jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10166 10166
83 MHOW MP-23-004-010-001/1003
(BHATKHEDI) 		1723004010NRG24250120240146097 28/01/2024 asha bai 1723004010WL016838 asha bai 00048 BKID0008831 1326 1326 Processed 26/03/2024 005646088 ashabai RATNAKAR BANK(607393)
84 MHOW MP-23-004-010-001/1482
(BHATKHEDI) 		1723004010NRG24250120240146180 28/01/2024 NEETU PARMAR 1723004010WL016838 NEETU PARMAR 00048 BKID0008831 1326 1326 Processed 26/03/2024 005646088 NEETUPARMAR BANK OF INDIA(508505)
85 MHOW MP-23-004-010-001/1585
(BHATKHEDI) 		1723004010NRG24250120240146247 28/01/2024 MANJU SAHARE 1723004010WL016838 MANJU SAHARE 00048 BKID0008831 1326 1326 Processed 26/03/2024 005646088 MANJUSAHARE BANK OF INDIA(508505)
86 MHOW MP-23-004-010-001/1601
(BHATKHEDI) 		1723004010NRG24280120240147389 28/01/2024 RESHAMA BEE 1723004010WL016983 RESHAMA BEE 00048 BKID0008831 1326 1326 Processed 26/03/2024 005646088 RESHAMABEE BANK OF INDIA(508505)
87 MHOW MP-23-004-010-001/1608
(BHATKHEDI) 		1723004010NRG24280120240147396 28/01/2024 TANUJA BEE 1723004010WL016983 TANUJA BEE 00048 BKID0008831 1326 1326 Processed 26/03/2024 005646088 TANUJABEE BANK OF INDIA(508505)
88 MHOW MP-23-004-010-001/1609
(BHATKHEDI) 		1723004010NRG24280120240147397 28/01/2024 RUKHSAR 1723004010WL016983 RUKHSAR 00048 BKID0008831 1326 1326 Processed 26/03/2024 005646088 RUKHSAR STATE BANK OF INDIA(508548)
89 MHOW MP-23-004-010-001/1610
(BHATKHEDI) 		1723004010NRG24280120240147398 28/01/2024 MAMTA BAI 1723004010WL016983 MAMTA BAI 00048 BKID0008831 1326 1326 Processed 26/03/2024 005646088 MAMTABAI BANK OF INDIA(508505)
90 MHOW MP-23-004-010-001/1615
(BHATKHEDI) 		1723004010NRG24280120240147401 28/01/2024 SHAKINA BEE 1723004010WL016983 SHAKINA BEE 00048 BKID0008831 1326 1326 Processed 26/03/2024 005646088 SHAKINABEE BANK OF INDIA(508505)
91 MHOW MP-23-004-010-001/1619
(BHATKHEDI) 		1723004010NRG24250120240146261 28/01/2024 LAXMI JATAVA 1723004010WL016838 LAXMI JATAVA 00048 BKID0008831 1105 1105 Processed 26/03/2024 005646088 LAXMIJATAVA BANK OF INDIA(508505)
92 MHOW MP-23-004-010-001/794
(BHATKHEDI) 		1723004010NRG24250120240146272 28/01/2024 NARGEES AYYUB 1723004010WL016838 NARGEES AYYUB 00048 BKID0008831 1326 1326 Processed 26/03/2024 005646088 NARGEESAYYUB BANK OF INDIA(508505)
93 MHOW MP-23-004-010-001/896
(BHATKHEDI) 		1723004010NRG24250120240146274 28/01/2024 rani 1723004010WL016838 rani 00048 BKID0008831 1326 1326 Processed 26/03/2024 005646088 rani BANK OF INDIA(508505)
94 MHOW MP-23-004-011-002/248
(BAJRI) 		1723004011NRG24270120240147247 28/01/2024 Shanti bai 1723004011WL016973 Shanti bai 00048 BKID0008831 1105 1105 Processed 26/03/2024 005646088 Shantibai BANK OF INDIA(508505)
95 MHOW MP-23-004-011-002/250
(BAJRI) 		1723004011NRG24270120240147248 28/01/2024 bhanver singh 1723004011WL016973 bhanver singh 00048 BKID0008831 1105 1105 Processed 26/03/2024 005646088 bhanversingh BANK OF INDIA(508505)
96 MHOW MP-23-004-011-002/252
(BAJRI) 		1723004011NRG24270120240147250 28/01/2024 dhannalal gulab singh dabar 1723004011WL016973 dhannalal gulab singh dabar 00048 BKID0008831 1105 1105 Processed 26/03/2024 005646088 dhannalalgulabsinghdabar NARMADA JHABUA GRAMIN BANK(508515)
97 MHOW MP-23-004-011-002/254
(BAJRI) 		1723004011NRG24270120240147251 28/01/2024 kamlabai bherusingh 1723004011WL016973 kamlabai bherusingh 00048 BKID0008831 1105 1105 Processed 26/03/2024 005646088 kamlabaibherusingh BANK OF INDIA(508505)
98 MHOW MP-23-004-011-002/257
(BAJRI) 		1723004011NRG24270120240147253 28/01/2024 maijood 1723004011WL016973 maijood 00048 BKID0008831 1105 1105 Processed 26/03/2024 005646088 maijood BANK OF INDIA(508505)
99 MHOW MP-23-004-011-002/258
(BAJRI) 		1723004011NRG24270120240147254 28/01/2024 mohid 1723004011WL016973 mohid 00048 BKID0008831 1105 1105 Processed 27/03/2024 005646088 mohid PUNJAB & SIND BANK(607087)
100 MHOW MP-23-004-011-002/261
(BAJRI) 		1723004011NRG24270120240147255 28/01/2024 raju 1723004011WL016973 raju 00048 BKID0008831 1105 1105 Processed 26/03/2024 005646088 raju BANK OF INDIA(508505)
101 MHOW MP-23-004-035-001/808-B
(KHURDA) 		1723004035NRG24280120240147513 28/01/2024 Rajni 1723004035WL016987 Rajni 00048 BKID0008831 663 663 Processed 26/03/2024 005646088 Rajni BANK OF INDIA(508505)
SubTotal 22763 22763
102 MHOW MP-23-004-023-003/604
(BHICHOLI) 		1723004023NRG24250120240145913 28/01/2024 Nirmala bai 1723004023WL016816 Nirmala bai 00048 BKID0008839 663 663 Processed 26/03/2024 005646088 Nirmalabai STATE BANK OF INDIA(508548)
103 MHOW MP-23-004-031-002/39-C
(COLONY) 		1723004031NRG24280120240147358 28/01/2024 Chhogalal 1723004031WL016980 Chhogalal 00048 BKID0008839 1326 1326 Processed 26/03/2024 005646088 Chhogalal INDIA POST PAYMENTS BANK LIMITED(508528)
104 MHOW MP-23-004-031-002/46-C
(COLONY) 		1723004031NRG24280120240147359 28/01/2024 SHANTI BAI 1723004031WL016980 SHANTI BAI 00048 BKID0008839 1326 1326 Processed 26/03/2024 005646088 SHANTIBAI BANK OF INDIA(508505)
105 MHOW MP-23-004-031-002/48-A
(COLONY) 		1723004031NRG24280120240147360 28/01/2024 bablu 1723004031WL016980 bablu 00048 BKID0008839 1326 1326 Processed 26/03/2024 005646088 bablu TAMILNAD MERCANTILE BANK LTD.(607187)
106 MHOW MP-23-004-031-002/520
(COLONY) 		1723004031NRG24280120240147362 28/01/2024 Murli 1723004031WL016980 Murli 00048 BKID0008839 1326 1326 Processed 26/03/2024 005646088 Murli INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
107 MHOW MP-23-004-035-001/163
(KHURDA) 		1723004035NRG24280120240147474 28/01/2024 Bhagwanti Dinesh 1723004035WL016987 Bhagwanti Dinesh 00048 BKID0008839 663 663 Processed 26/03/2024 005646088 BhagwantiDinesh BANK OF INDIA(508505)
108 MHOW MP-23-004-035-001/21-A
(KHURDA) 		1723004035NRG24280120240147492 28/01/2024 Reena 1723004035WL016987 Reena 00048 BKID0008839 663 663 Processed 26/03/2024 005646088 Reena RATNAKAR BANK(607393)
109 MHOW MP-23-004-035-001/21-A
(KHURDA) 		1723004035NRG24280120240147491 28/01/2024 Reena 1723004035WL016987 Reena 00048 BKID0008839 663 663 Processed 26/03/2024 005646088 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
110 MHOW MP-23-004-035-001/24
(KHURDA) 		1723004035NRG24280120240147496 28/01/2024 Santosh Shankar 1723004035WL016987 Santosh Shankar 00048 BKID0008839 663 663 Processed 26/03/2024 005646088 SantoshShankar BANK OF INDIA(508505)
111 MHOW MP-23-004-035-001/26-A
(KHURDA) 		1723004035NRG24280120240147499 28/01/2024 Asha 1723004035WL016987 Asha 00048 BKID0008839 663 663 Processed 26/03/2024 005646088 Asha BANK OF INDIA(508505)
112 MHOW MP-23-004-035-001/26-A
(KHURDA) 		1723004035NRG24280120240147498 28/01/2024 Asha 1723004035WL016987 Asha 00048 BKID0008839 663 663 Processed 26/03/2024 005646088 Asha INDIA POST PAYMENTS BANK LIMITED(508528)
113 MHOW MP-23-004-035-001/58-A
(KHURDA) 		1723004035NRG24280120240147509 28/01/2024 Prakash 1723004035WL016987 Prakash 00048 BKID0008839 663 663 Processed 26/03/2024 005646088 Prakash INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
114 MHOW MP-23-004-035-001/58-A
(KHURDA) 		1723004035NRG24280120240147508 28/01/2024 Prakash 1723004035WL016987 Prakash 00048 BKID0008839 663 663 Processed 26/03/2024 005646088 Prakash PUNJAB NATIONAL BANK(508568)
115 MHOW MP-23-004-035-001/70-A
(KHURDA) 		1723004035NRG24280120240147511 28/01/2024 GOVIND 1723004035WL016987 GOVIND 00048 BKID0008839 663 663 Processed 26/03/2024 005646088 GOVIND STATE BANK OF INDIA(508548)
116 MHOW MP-23-004-035-001/70-A
(KHURDA) 		1723004035NRG24280120240147510 28/01/2024 GOVIND 1723004035WL016987 GOVIND 00048 BKID0008839 663 663 Processed 26/03/2024 005646088 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
117 MHOW MP-23-004-035-002/222-B
(KHURDA) 		1723004035NRG24280120240147522 28/01/2024 Manish 1723004035WL016987 Manish 00048 BKID0008839 1105 1105 Processed 26/03/2024 005646088 Manish UNION BANK OF INDIA(508500)
118 MHOW MP-23-004-035-002/86-B
(KHURDA) 		1723004035NRG24280120240147538 28/01/2024 Dilip 1723004035WL016987 Dilip 00048 BKID0008839 1105 1105 Processed 26/03/2024 005646088 Dilip CENTRAL BANK OF INDIA(607115)
119 MHOW MP-23-004-068-001/275
(KANKARIYA) 		1723004068NRG24270120240147077 28/01/2024 TARUN ATMARAM 1723004068WL016947 TARUN ATMARAM 00048 BKID0008839 1326 1326 Processed 26/03/2024 005646088 TARUNATMARAM BANK OF INDIA(508505)
120 MHOW MP-23-004-068-001/77
(KANKARIYA) 		1723004068NRG24270120240147078 28/01/2024 KRISHNA RAJARAM GAWAD 1723004068WL016947 KRISHNA RAJARAM GAWAD 00048 BKID0008839 1326 1326 Processed 26/03/2024 005646088 KRISHNARAJARAMGAWAD BANK OF INDIA(508505)
SubTotal 17459 17459
121 MHOW MP-23-004-057-001/2307
(DATODA) 		1723004057NRG24280120240147424 28/01/2024 gajanand 1723004057WL016986 gajanand 00048 BKID0008842 884 884 Processed 26/03/2024 005646088 gajanand INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
122 MHOW MP-23-004-057-001/2727
(DATODA) 		1723004057NRG24280120240147425 28/01/2024 dharmen 1723004057WL016986 dharmen 00048 BKID0008842 884 884 Processed 26/03/2024 005646088 dharmen INDIA POST PAYMENTS BANK LIMITED(508528)
123 MHOW MP-23-004-057-001/2727
(DATODA) 		1723004057NRG24280120240147426 28/01/2024 dharmen 1723004057WL016986 dharmen 00048 BKID0008842 884 884 Processed 26/03/2024 005646088 dharmen BANK OF INDIA(508505)
124 MHOW MP-23-004-057-001/2877
(DATODA) 		1723004057NRG24280120240147428 28/01/2024 Sunil 1723004057WL016986 Sunil 00048 BKID0008842 884 884 Processed 26/03/2024 005646088 Sunil BANK OF INDIA(508505)
125 MHOW MP-23-004-057-001/2878
(DATODA) 		1723004057NRG24280120240147429 28/01/2024 Tota ram 1723004057WL016986 Tota ram 00048 BKID0008842 884 884 Processed 26/03/2024 005646088 Totaram BANK OF INDIA(508505)
126 MHOW MP-23-004-057-001/2880
(DATODA) 		1723004057NRG24280120240147430 28/01/2024 subhash 1723004057WL016986 subhash 00048 BKID0008842 884 884 Processed 26/03/2024 005646088 subhash BANK OF INDIA(508505)
127 MHOW MP-23-004-057-001/2904
(DATODA) 		1723004057NRG24280120240147432 28/01/2024 pankaj 1723004057WL016986 pankaj 00048 BKID0008842 884 884 Processed 26/03/2024 005646088 pankaj STATE BANK OF INDIA(508548)
128 MHOW MP-23-004-057-001/2908
(DATODA) 		1723004057NRG24280120240147433 28/01/2024 golu 1723004057WL016986 golu 00048 BKID0008842 884 884 Processed 26/03/2024 005646088 golu BANK OF INDIA(508505)
129 MHOW MP-23-004-057-001/2908
(DATODA) 		1723004057NRG24280120240147434 28/01/2024 shyam 1723004057WL016986 shyam 00048 BKID0008842 884 884 Processed 26/03/2024 005646088 shyam BANK OF BARODA(606985)
130 MHOW MP-23-004-057-001/2911
(DATODA) 		1723004057NRG24280120240147435 28/01/2024 hemraj 1723004057WL016986 hemraj 00048 BKID0008842 884 884 Processed 26/03/2024 005646088 hemraj AXIS BANK(607153)
131 MHOW MP-23-004-057-001/2911
(DATODA) 		1723004057NRG24280120240147436 28/01/2024 reena 1723004057WL016986 reena 00048 BKID0008842 884 884 Processed 26/03/2024 005646088 reena BANK OF INDIA(508505)
132 MHOW MP-23-004-057-001/2934
(DATODA) 		1723004057NRG24280120240147437 28/01/2024 devendra 1723004057WL016986 devendra 00048 BKID0008842 884 884 Processed 26/03/2024 005646088 devendra BANK OF INDIA(508505)
133 MHOW MP-23-004-057-001/2936
(DATODA) 		1723004057NRG24280120240147439 28/01/2024 parasram 1723004057WL016986 parasram 00048 BKID0008842 884 884 Processed 26/03/2024 005646088 parasram BANK OF INDIA(508505)
134 MHOW MP-23-004-057-001/2943
(DATODA) 		1723004057NRG24280120240147440 28/01/2024 sandeep 1723004057WL016986 sandeep 00048 BKID0008842 884 884 Processed 26/03/2024 005646088 sandeep INDIA POST PAYMENTS BANK LIMITED(508528)
135 MHOW MP-23-004-057-001/2944
(DATODA) 		1723004057NRG24280120240147441 28/01/2024 deepak 1723004057WL016986 deepak 00048 BKID0008842 884 884 Processed 26/03/2024 005646088 deepak INDIA POST PAYMENTS BANK LIMITED(508528)
136 MHOW MP-23-004-057-001/2962
(DATODA) 		1723004057NRG24280120240147442 28/01/2024 ramgopal nandkishore mundel 1723004057WL016986 ramgopal nandkishore mundel 00048 BKID0008842 884 884 Processed 26/03/2024 005646088 ramgopalnandkishoremundel BANK OF INDIA(508505)
137 MHOW MP-23-004-057-001/2962
(DATODA) 		1723004057NRG24280120240147443 28/01/2024 shobha 1723004057WL016986 shobha 00048 BKID0008842 884 884 Processed 26/03/2024 005646088 shobha BANK OF INDIA(508505)
138 MHOW MP-23-004-057-001/3005
(DATODA) 		1723004057NRG24280120240147448 28/01/2024 chimanlal 1723004057WL016986 chimanlal 00048 BKID0008842 884 884 Processed 26/03/2024 005646088 chimanlal BANK OF INDIA(508505)
139 MHOW MP-23-004-057-001/3005
(DATODA) 		1723004057NRG24280120240147449 28/01/2024 rekha bai 1723004057WL016986 rekha bai 00048 BKID0008842 884 884 Processed 26/03/2024 005646088 rekhabai INDIA POST PAYMENTS BANK LIMITED(508528)
140 MHOW MP-23-004-057-001/3006
(DATODA) 		1723004057NRG24280120240147450 28/01/2024 anil 1723004057WL016986 anil 00048 BKID0008842 884 884 Processed 26/03/2024 005646088 anil BANK OF INDIA(508505)
141 MHOW MP-23-004-057-001/3006
(DATODA) 		1723004057NRG24280120240147451 28/01/2024 sangeeta 1723004057WL016986 sangeeta 00048 BKID0008842 884 884 Processed 26/03/2024 005646088 sangeeta BANK OF INDIA(508505)
142 MHOW MP-23-004-057-001/3007
(DATODA) 		1723004057NRG24280120240147452 28/01/2024 durgashankar 1723004057WL016986 durgashankar 00048 BKID0008842 884 884 Processed 26/03/2024 005646088 durgashankar BANK OF INDIA(508505)
143 MHOW MP-23-004-057-001/3007
(DATODA) 		1723004057NRG24280120240147453 28/01/2024 ramkrishna 1723004057WL016986 ramkrishna 00048 BKID0008842 884 884 Processed 26/03/2024 005646088 ramkrishna BANK OF INDIA(508505)
144 MHOW MP-23-004-057-001/3014
(DATODA) 		1723004057NRG24280120240147454 28/01/2024 nirmala sanjay 1723004057WL016986 nirmala sanjay 00048 BKID0008842 884 884 Processed 26/03/2024 005646088 nirmalasanjay BANK OF INDIA(508505)
145 MHOW MP-23-004-057-001/3015
(DATODA) 		1723004057NRG24280120240147455 28/01/2024 santosh bai 1723004057WL016986 santosh bai 00048 BKID0008842 884 884 Processed 26/03/2024 005646088 santoshbai INDIA POST PAYMENTS BANK LIMITED(508528)
146 MHOW MP-23-004-057-001/3017
(DATODA) 		1723004057NRG24280120240147456 28/01/2024 shanti bai 1723004057WL016986 shanti bai 00048 BKID0008842 884 884 Processed 26/03/2024 005646088 shantibai INDIA POST PAYMENTS BANK LIMITED(508528)
147 MHOW MP-23-004-057-001/3019
(DATODA) 		1723004057NRG24280120240147457 28/01/2024 sona 1723004057WL016986 sona 00048 BKID0008842 884 884 Processed 26/03/2024 005646088 sona BANK OF INDIA(508505)
148 MHOW MP-23-004-057-001/3020
(DATODA) 		1723004057NRG24280120240147458 28/01/2024 geeta bai 1723004057WL016986 geeta bai 00048 BKID0008842 884 884 Processed 26/03/2024 005646088 geetabai INDIA POST PAYMENTS BANK LIMITED(508528)
149 MHOW MP-23-004-058-004/405
(SHIVNAGAR) 		1723004058NRG24270120240147113 28/01/2024 sunil 1723004058WL016952 sunil 00048 BKID0008842 1326 1326 Processed 26/03/2024 005646088 sunil INDUSIND BANK(607189)
SubTotal 26078 26078
150 MHOW MP-23-004-035-001/117-B
(KHURDA) 		1723004035NRG24280120240147460 28/01/2024 Jitendra 1723004035WL016987 Jitendra 00048 BKID0008852 884 884 Processed 26/03/2024 005646088 Jitendra INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
151 MHOW MP-23-004-035-001/117-B
(KHURDA) 		1723004035NRG24280120240147459 28/01/2024 Jitendra 1723004035WL016987 Jitendra 00048 BKID0008852 884 884 Processed 26/03/2024 005646088 Jitendra UCO BANK(607066)
152 MHOW MP-23-004-035-001/135-A
(KHURDA) 		1723004035NRG24280120240147469 28/01/2024 Madhubai 1723004035WL016987 Madhubai 00048 BKID0008852 663 663 Processed 26/03/2024 005646088 Madhubai BANK OF INDIA(508505)
153 MHOW MP-23-004-035-001/135-A
(KHURDA) 		1723004035NRG24280120240147468 28/01/2024 Punam 1723004035WL016987 Punam 00048 BKID0008852 884 884 Processed 26/03/2024 005646088 Punam STATE BANK OF INDIA(508548)
154 MHOW MP-23-004-035-001/144-B
(KHURDA) 		1723004035NRG24280120240147470 28/01/2024 Rajesh 1723004035WL016987 Rajesh 00048 BKID0008852 663 663 Processed 26/03/2024 005646088 Rajesh FINO PAYMENTS BANK LTD(608001)
155 MHOW MP-23-004-035-001/144-B
(KHURDA) 		1723004035NRG24280120240147471 28/01/2024 Sanju 1723004035WL016987 Sanju 00048 BKID0008852 663 663 Rejected 26/03/2024 005646088 Aadhaar Number not Mapped to Account Number
156 MHOW MP-23-004-035-001/165-B
(KHURDA) 		1723004035NRG24280120240147476 28/01/2024 Suraj 1723004035WL016987 Suraj 00048 BKID0008852 663 663 Processed 26/03/2024 005646088 Suraj BANK OF INDIA(508505)
157 MHOW MP-23-004-035-001/165-B
(KHURDA) 		1723004035NRG24280120240147475 28/01/2024 Suraj 1723004035WL016987 Suraj 00048 BKID0008852 663 663 Processed 26/03/2024 005646088 Suraj BANK OF INDIA(508505)
158 MHOW MP-23-004-035-001/184-A
(KHURDA) 		1723004035NRG24280120240147482 28/01/2024 Govind 1723004035WL016987 Govind 00048 BKID0008852 1105 1105 Processed 26/03/2024 005646088 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
159 MHOW MP-23-004-035-001/184-A
(KHURDA) 		1723004035NRG24280120240147483 28/01/2024 Govind 1723004035WL016987 Govind 00048 BKID0008852 1105 1105 Processed 26/03/2024 005646088 Govind BANK OF INDIA(508505)
160 MHOW MP-23-004-035-001/19-A
(KHURDA) 		1723004035NRG24280120240147484 28/01/2024 Ranglal 1723004035WL016987 Ranglal 00048 BKID0008852 442 442 Processed 26/03/2024 005646088 Ranglal CENTRAL BANK OF INDIA(607115)
161 MHOW MP-23-004-035-001/200-A
(KHURDA) 		1723004035NRG24280120240147488 28/01/2024 Anil 1723004035WL016987 Anil 00048 BKID0008852 442 442 Processed 26/03/2024 005646088 Anil BANK OF INDIA(508505)
162 MHOW MP-23-004-035-001/200-A
(KHURDA) 		1723004035NRG24280120240147487 28/01/2024 Rajubai 1723004035WL016987 Rajubai 00048 BKID0008852 442 442 Rejected 26/03/2024 005646088 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
163 MHOW MP-23-004-035-001/208-A
(KHURDA) 		1723004035NRG24280120240147490 28/01/2024 Dilip 1723004035WL016987 Dilip 00048 BKID0008852 663 663 Processed 26/03/2024 005646088 Dilip CENTRAL BANK OF INDIA(607115)
164 MHOW MP-23-004-035-001/208-A
(KHURDA) 		1723004035NRG24280120240147489 28/01/2024 Dilip 1723004035WL016987 Dilip 00048 BKID0008852 663 663 Processed 26/03/2024 005646088 Dilip BANK OF INDIA(508505)
165 MHOW MP-23-004-035-001/235
(KHURDA) 		1723004035NRG24280120240147495 28/01/2024 Sundar Lal 1723004035WL016987 Sundar Lal 00048 BKID0008852 663 663 Processed 26/03/2024 005646088 SundarLal BANK OF INDIA(508505)
166 MHOW MP-23-004-035-001/31-A
(KHURDA) 		1723004035NRG24280120240147500 28/01/2024 Anarsingh 1723004035WL016987 Anarsingh 00048 BKID0008852 663 663 Processed 26/03/2024 005646088 Anarsingh BANK OF INDIA(508505)
167 MHOW MP-23-004-035-001/31-A
(KHURDA) 		1723004035NRG24280120240147501 28/01/2024 RAMKANYA BAI 1723004035WL016987 RAMKANYA BAI 00048 BKID0008852 663 663 Processed 26/03/2024 005646088 RAMKANYABAI BANK OF INDIA(508505)
168 MHOW MP-23-004-035-001/34-A
(KHURDA) 		1723004035NRG24280120240147502 28/01/2024 REENA BAI 1723004035WL016987 REENA BAI 00048 BKID0008852 663 663 Rejected 26/03/2024 005646088 Aadhaar Number not Mapped to Account Number
169 MHOW MP-23-004-035-001/43-C
(KHURDA) 		1723004035NRG24280120240147504 28/01/2024 AKASH 1723004035WL016987 AKASH 00048 BKID0008852 663 663 Processed 26/03/2024 005646088 AKASH BANK OF INDIA(508505)
170 MHOW MP-23-004-035-001/43-C
(KHURDA) 		1723004035NRG24280120240147503 28/01/2024 AKASH 1723004035WL016987 AKASH 00048 BKID0008852 663 663 Processed 26/03/2024 005646088 AKASH PUNJAB NATIONAL BANK(508568)
171 MHOW MP-23-004-035-001/46-A
(KHURDA) 		1723004035NRG24280120240147505 28/01/2024 SANDEEP 1723004035WL016987 SANDEEP 00048 BKID0008852 663 663 Processed 26/03/2024 005646088 SANDEEP NARMADA JHABUA GRAMIN BANK(508515)
172 MHOW MP-23-004-035-001/47-A
(KHURDA) 		1723004035NRG24280120240147507 28/01/2024 Sunita 1723004035WL016987 Sunita 00048 BKID0008852 663 663 Processed 26/03/2024 005646088 Sunita BANK OF INDIA(508505)
173 MHOW MP-23-004-035-001/47-A
(KHURDA) 		1723004035NRG24280120240147506 28/01/2024 Sunita 1723004035WL016987 Sunita 00048 BKID0008852 663 663 Processed 26/03/2024 005646088 Sunita CENTRAL BANK OF INDIA(607115)
174 MHOW MP-23-004-035-001/80-C
(KHURDA) 		1723004035NRG24280120240147512 28/01/2024 Govind 1723004035WL016987 Govind 00048 BKID0008852 663 663 Processed 26/03/2024 005646088 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
175 MHOW MP-23-004-035-001/82-B
(KHURDA) 		1723004035NRG24280120240147516 28/01/2024 Ramdas 1723004035WL016987 Ramdas 00048 BKID0008852 663 663 Processed 26/03/2024 005646088 Ramdas BANK OF INDIA(508505)
176 MHOW MP-23-004-035-001/9-B
(KHURDA) 		1723004035NRG24280120240147519 28/01/2024 Kanhaiya 1723004035WL016987 Kanhaiya 00048 BKID0008852 442 442 Processed 26/03/2024 005646088 Kanhaiya NARMADA JHABUA GRAMIN BANK(508515)
177 MHOW MP-23-004-035-002/27-C
(KHURDA) 		1723004035NRG24280120240147524 28/01/2024 RAMKARAN BHABHAR 1723004035WL016987 RAMKARAN BHABHAR 00048 BKID0008852 1105 1105 Processed 26/03/2024 005646088 RAMKARANBHABHAR BANK OF INDIA(508505)
178 MHOW MP-23-004-035-002/295-B
(KHURDA) 		1723004035NRG24280120240147526 28/01/2024 Manmohan 1723004035WL016987 Manmohan 00048 BKID0008852 1105 1105 Processed 26/03/2024 005646088 Manmohan INDIA POST PAYMENTS BANK LIMITED(508528)
179 MHOW MP-23-004-035-002/295-B
(KHURDA) 		1723004035NRG24280120240147527 28/01/2024 Manmohan 1723004035WL016987 Manmohan 00048 BKID0008852 1105 1105 Processed 26/03/2024 005646088 Manmohan INDIA POST PAYMENTS BANK LIMITED(508528)
180 MHOW MP-23-004-035-002/296-A
(KHURDA) 		1723004035NRG24280120240147528 28/01/2024 SOHANSINGH 1723004035WL016987 SOHANSINGH 00048 BKID0008852 1105 1105 Processed 26/03/2024 005646088 SOHANSINGH BANK OF INDIA(508505)
181 MHOW MP-23-004-035-002/296-A
(KHURDA) 		1723004035NRG24280120240147529 28/01/2024 SOHANSINGH 1723004035WL016987 SOHANSINGH 00048 BKID0008852 1105 1105 Processed 26/03/2024 005646088 SOHANSINGH NARMADA JHABUA GRAMIN BANK(508515)
182 MHOW MP-23-004-035-002/47-B
(KHURDA) 		1723004035NRG24280120240147532 28/01/2024 REKHA BAI 1723004035WL016987 REKHA BAI 00048 BKID0008852 1105 1105 Processed 26/03/2024 005646088 REKHABAI FINO PAYMENTS BANK LTD(608001)
183 MHOW MP-23-004-035-002/71
(KHURDA) 		1723004035NRG24280120240147535 28/01/2024 ARCHANA 1723004035WL016987 ARCHANA 00048 BKID0008852 1105 1105 Processed 26/03/2024 005646088 ARCHANA BANK OF INDIA(508505)
184 MHOW MP-23-004-035-002/71
(KHURDA) 		1723004035NRG24280120240147534 28/01/2024 LORENSH 1723004035WL016987 LORENSH 00048 BKID0008852 1105 1105 Processed 26/03/2024 005646088 LORENSH INDIA POST PAYMENTS BANK LIMITED(508528)
185 MHOW MP-23-004-035-002/72-C
(KHURDA) 		1723004035NRG24280120240147536 28/01/2024 Amar 1723004035WL016987 Amar 00048 BKID0008852 1105 1105 Processed 26/03/2024 005646088 Amar BANK OF INDIA(508505)
SubTotal 28509 28509
186 MHOW MP-23-004-014-001/12824
(GAVLI PALISIYA) 		1723004014NRG24280120240147343 28/01/2024 roshni gopichand patel 1723004014WL016978 roshni gopichand patel 00048 BKID0009587 1105 1105 Processed 26/03/2024 005646088 roshnigopichandpatel CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
187 MHOW MP-23-004-020-001/275
(PHAPHUD) 		1723004020NRG24280120240147353 28/01/2024 devkaran chouhan 1723004020WL016979 devkaran chouhan 00048 BKID0009812 884 884 Processed 26/03/2024 005646088 devkaranchouhan BANK OF MAHARASHTRA(607387)
SubTotal 884 884
188 MHOW MP-23-004-010-001/1511
(BHATKHEDI) 		1723004010NRG24250120240146186 28/01/2024 SEEMA BAGHEL 1723004010WL016838 SEEMA BAGHEL 00048 BKID0009816 1326 1326 Processed 26/03/2024 005646088 SEEMABAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
189 MHOW MP-23-004-010-001/1564
(BHATKHEDI) 		1723004010NRG24250120240146226 28/01/2024 SURESH KUMAR PATEL 1723004010WL016838 SURESH KUMAR PATEL 00048 BKID0009816 1326 1326 Processed 26/03/2024 005646088 SURESHKUMARPATEL BANK OF INDIA(508505)
190 MHOW MP-23-004-010-001/1607
(BHATKHEDI) 		1723004010NRG24280120240147395 28/01/2024 FEMIDA BEE 1723004010WL016983 FEMIDA BEE 00048 BKID0009816 1326 1326 Processed 26/03/2024 005646088 FEMIDABEE BANK OF INDIA(508505)
SubTotal 3978 3978
191 MHOW MP-23-004-064-001/41-A
(GAWALU) 		1723004064NRG24260120240146490 28/01/2024 Vinod 1723004064WL016869 Vinod 00048 BKID0009920 1326 1326 Processed 26/03/2024 005646088 Vinod INDIA POST PAYMENTS BANK LIMITED(508528)
192 MHOW MP-23-004-064-001/41-A
(GAWALU) 		1723004064NRG24260120240146489 28/01/2024 VINOD SO JAGDISH 1723004064WL016869 VINOD SO JAGDISH 00048 BKID0009920 1326 1326 Processed 26/03/2024 005646088 VINODSOJAGDISH STATE BANK OF INDIA(508548)
193 MHOW MP-23-004-064-002/19
(GAWALU) 		1723004064NRG24260120240146498 28/01/2024 Lakhan 1723004064WL016870 Lakhan 00048 BKID0009920 221 221 Processed 26/03/2024 005646088 Lakhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
194 MHOW MP-23-004-010-001/1623
(BHATKHEDI) 		1723004010NRG24250120240146263 28/01/2024 DEEPESH VERMA 1723004010WL016838 DEEPESH VERMA 00048 BKID0009937 1105 1105 Processed 26/03/2024 005646088 DEEPESHVERMA BANK OF INDIA(508505)
195 MHOW MP-23-004-010-001/1626
(BHATKHEDI) 		1723004010NRG24250120240146266 28/01/2024 JITENDRA VERMA 1723004010WL016838 JITENDRA VERMA 00048 BKID0009937 1326 1326 Processed 26/03/2024 005646088 JITENDRAVERMA STATE BANK OF INDIA(508548)
SubTotal 2431 2431
196 MHOW MP-23-004-043-001/62
(MALENDI) 		1723004043NRG24250120240146080 28/01/2024 NIRMLA 1723004043WL016834 NIRMLA 00051 MAHB0000660 884 884 Processed 26/03/2024 005646088 NIRMLA BANK OF BARODA(606985)
197 MHOW MP-23-004-044-001/2206
(KODRIYA) 		1723004044NRG24280120240147550 28/01/2024 sugan ramesh houhan 1723004044WL016991 sugan ramesh houhan 00051 MAHB0000660 884 884 Processed 26/03/2024 005646088 suganrameshhouhan UNION BANK OF INDIA(508500)
198 MHOW MP-23-004-044-001/2207
(KODRIYA) 		1723004044NRG24280120240147551 28/01/2024 anita arun 1723004044WL016991 anita arun 00051 MAHB0000660 884 884 Processed 26/03/2024 005646088 anitaarun BANK OF MAHARASHTRA(607387)
199 MHOW MP-23-004-044-001/2208
(KODRIYA) 		1723004044NRG24280120240147552 28/01/2024 savitri chouhan 1723004044WL016991 savitri chouhan 00051 MAHB0000660 884 884 Processed 26/03/2024 005646088 savitrichouhan BANK OF MAHARASHTRA(607387)
200 MHOW MP-23-004-044-001/261-A
(KODRIYA) 		1723004044NRG24280120240147554 28/01/2024 ARCHANA BAI WO SURESH THAKUR 1723004044WL016991 ARCHANA BAI WO SURESH THAKUR 00051 MAHB0000660 663 663 Processed 26/03/2024 005646088 ARCHANABAIWOSURESHTHAKUR BANK OF MAHARASHTRA(607387)
201 MHOW MP-23-004-044-001/262-B
(KODRIYA) 		1723004044NRG24280120240147555 28/01/2024 BHARATI PATEL 1723004044WL016991 BHARATI PATEL 00051 MAHB0000660 663 663 Processed 26/03/2024 005646088 BHARATIPATEL BANK OF MAHARASHTRA(607387)
202 MHOW MP-23-004-044-001/263-B
(KODRIYA) 		1723004044NRG24280120240147556 28/01/2024 SUNITA PATELWO SUBHASH PATEL 1723004044WL016991 SUNITA PATELWO SUBHASH PATEL 00051 MAHB0000660 663 663 Processed 26/03/2024 005646088 SUNITAPATELWOSUBHASHPATEL BANK OF MAHARASHTRA(607387)
203 MHOW MP-23-004-044-001/264-C
(KODRIYA) 		1723004044NRG24280120240147557 28/01/2024 NIRMALA PATIDAR WO ANAND PATIDAR 1723004044WL016991 NIRMALA PATIDAR WO ANAND PATIDAR 00051 MAHB0000660 663 663 Processed 26/03/2024 005646088 NIRMALAPATIDARWOANANDPATIDAR BANK OF MAHARASHTRA(607387)
204 MHOW MP-23-004-044-001/265-D
(KODRIYA) 		1723004044NRG24280120240147558 28/01/2024 LILA BAI DHANSINGH RESHWAL 1723004044WL016991 LILA BAI DHANSINGH RESHWAL 00051 MAHB0000660 663 663 Processed 26/03/2024 005646088 LILABAIDHANSINGHRESHWAL INDIA POST PAYMENTS BANK LIMITED(508528)
205 MHOW MP-23-004-044-001/266-D
(KODRIYA) 		1723004044NRG24280120240147559 28/01/2024 VIDHYA DO DHANSINGH 1723004044WL016991 VIDHYA DO DHANSINGH 00051 MAHB0000660 663 663 Processed 26/03/2024 005646088 VIDHYADODHANSINGH BANK OF MAHARASHTRA(607387)
206 MHOW MP-23-004-044-001/267-C
(KODRIYA) 		1723004044NRG24280120240147560 28/01/2024 SANJULA PATIDAR WO SANJAY PATIDAR 1723004044WL016991 SANJULA PATIDAR WO SANJAY PATIDAR 00051 MAHB0000660 663 663 Processed 26/03/2024 005646088 SANJULAPATIDARWOSANJAYPATIDAR BANK OF MAHARASHTRA(607387)
207 MHOW MP-23-004-044-001/969
(KODRIYA) 		1723004044NRG24280120240147563 28/01/2024 JITENDRA SO KAILASH 1723004044WL016991 JITENDRA SO KAILASH 00051 MAHB0000660 884 884 Processed 26/03/2024 005646088 JITENDRASOKAILASH BANK OF MAHARASHTRA(607387)
208 MHOW MP-23-004-044-001/969
(KODRIYA) 		1723004044NRG24280120240147562 28/01/2024 TEJU BAI WO KAILASH TANWAR 1723004044WL016991 TEJU BAI WO KAILASH TANWAR 00051 MAHB0000660 884 884 Processed 26/03/2024 005646088 TEJUBAIWOKAILASHTANWAR BANK OF MAHARASHTRA(607387)
209 MHOW MP-23-004-049-002/76
(CHORDIA) 		1723004049NRG24250120240146094 28/01/2024 NADAN RAMESHWAR 1723004049WL016836 NADAN RAMESHWAR 00051 MAHB0000660 442 442 Processed 26/03/2024 005646088 NADANRAMESHWAR BANK OF MAHARASHTRA(607387)
SubTotal 10387 10387
210 MHOW MP-23-004-020-001/254
(PHAPHUD) 		1723004020NRG24280120240147349 28/01/2024 narendra 1723004020WL016979 narendra 00051 MAHB0000670 884 884 Processed 26/03/2024 005646088 narendra FINO PAYMENTS BANK LTD(608001)
211 MHOW MP-23-004-020-001/270
(PHAPHUD) 		1723004020NRG24280120240147350 28/01/2024 Nilesh 1723004020WL016979 Nilesh 00051 MAHB0000670 884 884 Processed 26/03/2024 005646088 Nilesh BANK OF BARODA(606985)
212 MHOW MP-23-004-021-001/240-A
(KAMADPUR) 		1723004021NRG24280120240147371 28/01/2024 mr. surendra namdeo 1723004021WL016981 mr. surendra namdeo 00051 MAHB0000670 1326 1326 Processed 26/03/2024 005646088 mr.surendranamdeo ICICI BANK LTD(508534)
213 MHOW MP-23-004-021-001/240-A
(KAMADPUR) 		1723004021NRG24280120240147370 28/01/2024 mr. surendra namdeo 1723004021WL016981 mr. surendra namdeo 00051 MAHB0000670 1326 1326 Processed 26/03/2024 005646088 mr.surendranamdeo NARMADA JHABUA GRAMIN BANK(508515)
214 MHOW MP-23-004-021-001/499-D
(KAMADPUR) 		1723004021NRG24270120240146900 28/01/2024 vishal sanjay choudhary 1723004021WL016928 vishal sanjay choudhary 00051 MAHB0000670 1326 1326 Processed 26/03/2024 005646088 vishalsanjaychoudhary INDIA POST PAYMENTS BANK LIMITED(508528)
215 MHOW MP-23-004-021-002/148-A
(KAMADPUR) 		1723004021NRG24280120240147382 28/01/2024 Santosh singh patel 1723004021WL016981 Santosh singh patel 00051 MAHB0000670 1326 1326 Processed 26/03/2024 005646088 Santoshsinghpatel BANK OF MAHARASHTRA(607387)
SubTotal 7072 7072
216 MHOW MP-23-004-010-001/1486
(BHATKHEDI) 		1723004010NRG24250120240146184 28/01/2024 PRITI WANJARE 1723004010WL016838 PRITI WANJARE 00051 MAHB0001540 1326 1326 Processed 26/03/2024 005646088 PRITIWANJARE BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
217 MHOW MP-23-004-019-001/176
(SITAPAT) 		1723004019NRG24270120240147103 28/01/2024 Umesh pathak 1723004019WL016950 Umesh pathak 00078 CNRB0002445 442 442 Rejected 26/03/2024 005646088 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 442 442
218 MHOW MP-23-004-003-001/983
(PIGDAMBER) 		1723004003NRG24250120240145905 28/01/2024 Asha Bai 1723004003WL016815 Asha Bai 00078 CNRB0002635 1105 1105 Processed 26/03/2024 005646088 AshaBai CANARA BANK(508532)
SubTotal 1105 1105
219 MHOW MP-23-004-010-001/1391
(BHATKHEDI) 		1723004010NRG24250120240146130 28/01/2024 MANOJ KUMAR YADAV 1723004010WL016838 MANOJ KUMAR YADAV 00078 CNRB0003353 1326 1326 Processed 26/03/2024 005646088 MANOJKUMARYADAV CANARA BANK(508532)
220 MHOW MP-23-004-010-001/800
(BHATKHEDI) 		1723004010NRG24250120240146273 28/01/2024 dilip patharia 1723004010WL016838 dilip patharia 00078 CNRB0003353 1326 1326 Processed 26/03/2024 005646088 dilippatharia BANK OF BARODA(606985)
221 MHOW MP-23-004-010-001/955
(BHATKHEDI) 		1723004010NRG24250120240146275 28/01/2024 rambha devi 1723004010WL016838 rambha devi 00078 CNRB0003353 1326 1326 Processed 26/03/2024 005646088 rambhadevi CANARA BANK(508532)
SubTotal 3978 3978
222 MHOW MP-23-004-057-001/2903
(DATODA) 		1723004057NRG24280120240147431 28/01/2024 ramkrishna adaniya 1723004057WL016986 ramkrishna adaniya 00078 CNRB0005087 884 884 Processed 26/03/2024 005646088 ramkrishnaadaniya CANARA BANK(508532)
223 MHOW MP-23-004-057-001/2935
(DATODA) 		1723004057NRG24280120240147438 28/01/2024 narendra 1723004057WL016986 narendra 00078 CNRB0005087 884 884 Processed 26/03/2024 005646088 narendra CANARA BANK(508532)
224 MHOW MP-23-004-062-002/614
(BAI) 		1723004062NRG24280120240147415 28/01/2024 HARIOM 1723004062WL016985 HARIOM 00078 CNRB0005087 1326 1326 Processed 26/03/2024 005646088 HARIOM UNION BANK OF INDIA(508500)
SubTotal 3094 3094
225 MHOW MP-23-004-030-002/418
(SHERPUR) 		1723004030NRG24280120240147539 28/01/2024 Bharti jat 1723004030WL016988 Bharti jat 00078 CNRB0006211 1326 1326 Processed 26/03/2024 005646088 Bhartijat CANARA BANK(508532)
SubTotal 1326 1326
226 MHOW MP-23-004-010-001/1467
(BHATKHEDI) 		1723004010NRG24250120240146168 28/01/2024 UDAY NAMDEV 1723004010WL016838 UDAY NAMDEV 00078 CNRB0017737 1326 1326 Processed 26/03/2024 005646088 UDAYNAMDEV AIRTEL PAYMENTS BANK LIMITED(990288)
227 MHOW MP-23-004-010-001/1603
(BHATKHEDI) 		1723004010NRG24280120240147391 28/01/2024 RAIS ALI 1723004010WL016983 RAIS ALI 00078 CNRB0017737 1326 1326 Processed 26/03/2024 005646088 RAISALI BANK OF INDIA(508505)
SubTotal 2652 2652
228 MHOW MP-23-004-007-001/20474983
(HARNYAKHEDI) 		1723004007NRG24260120240146560 28/01/2024 SEEMA BAI RAMESHCHANDRA 1723004007WL016879 SEEMA BAI RAMESHCHANDRA 00089 CBIN0280766 663 663 Processed 26/03/2024 005646088 SEEMABAIRAMESHCHANDRA CENTRAL BANK OF INDIA(607115)
229 MHOW MP-23-004-007-001/21472854
(HARNYAKHEDI) 		1723004007NRG24260120240146561 28/01/2024 AFROJ 1723004007WL016879 AFROJ 00089 CBIN0280766 663 663 Processed 26/03/2024 005646088 AFROJ CENTRAL BANK OF INDIA(607115)
230 MHOW MP-23-004-049-002/35
(CHORDIA) 		1723004049NRG24250120240146091 28/01/2024 KAMLABAI RAMKISHAN 1723004049WL016836 KAMLABAI RAMKISHAN 00089 CBIN0280766 442 442 Processed 26/03/2024 005646088 KAMLABAIRAMKISHAN INDIA POST PAYMENTS BANK LIMITED(508528)
231 MHOW MP-23-004-049-002/69
(CHORDIA) 		1723004049NRG24250120240146092 28/01/2024 SOMILAL GIRVAL 1723004049WL016836 SOMILAL GIRVAL 00089 CBIN0280766 442 442 Processed 26/03/2024 005646088 SOMILALGIRVAL CENTRAL BANK OF INDIA(607115)
232 MHOW MP-23-004-049-002/74
(CHORDIA) 		1723004049NRG24250120240146093 28/01/2024 NANDRAM NANURAM 1723004049WL016836 NANDRAM NANURAM 00089 CBIN0280766 442 442 Processed 26/03/2024 005646088 NANDRAMNANURAM INDIA POST PAYMENTS BANK LIMITED(508528)
233 MHOW MP-23-004-049-002/87
(CHORDIA) 		1723004049NRG24250120240146095 28/01/2024 Santosh Radhoo 1723004049WL016836 Santosh Radhoo 00089 CBIN0280766 442 442 Processed 26/03/2024 005646088 SantoshRadhoo CENTRAL BANK OF INDIA(607115)
234 MHOW MP-23-004-053-002/88
(JAM BUJURG) 		1723004053NRG24260120240146722 28/01/2024 RADIBAI 1723004053WL016899 RADIBAI 00089 CBIN0280766 1326 1326 Processed 26/03/2024 005646088 RADIBAI UNION BANK OF INDIA(508500)
235 MHOW MP-23-004-053-004/13
(JAM BUJURG) 		1723004053NRG24260120240146725 28/01/2024 ramkuvar 1723004053WL016899 ramkuvar 00089 CBIN0280766 1326 1326 Processed 26/03/2024 005646088 ramkuvar INDIA POST PAYMENTS BANK LIMITED(508528)
236 MHOW MP-23-004-053-004/13
(JAM BUJURG) 		1723004053NRG24260120240146726 28/01/2024 Ramkuvar bai 1723004053WL016899 Ramkuvar bai 00089 CBIN0280766 1326 1326 Processed 26/03/2024 005646088 Ramkuvarbai BANK OF INDIA(508505)
SubTotal 7072 7072
237 MHOW MP-23-004-014-001/12658
(GAVLI PALISIYA) 		1723004014NRG24280120240147341 28/01/2024 ramchand ramnaryan patidar 1723004014WL016978 ramchand ramnaryan patidar 00089 CBIN0281298 1105 1105 Processed 26/03/2024 005646088 ramchandramnaryanpatidar NARMADA JHABUA GRAMIN BANK(508515)
238 MHOW MP-23-004-014-001/12801
(GAVLI PALISIYA) 		1723004014NRG24250120240146381 28/01/2024 ramkanya solanki 1723004014WL016858 ramkanya solanki 00089 CBIN0281298 1105 1105 Processed 26/03/2024 005646088 ramkanyasolanki CENTRAL BANK OF INDIA(607115)
239 MHOW MP-23-004-014-001/12836
(GAVLI PALISIYA) 		1723004014NRG24250120240146382 28/01/2024 Mamta gawlana 1723004014WL016858 Mamta gawlana 00089 CBIN0281298 1105 1105 Processed 26/03/2024 005646088 Mamtagawlana CENTRAL BANK OF INDIA(607115)
240 MHOW MP-23-004-014-001/12844
(GAVLI PALISIYA) 		1723004014NRG24250120240146383 28/01/2024 Aman patidar 1723004014WL016858 Aman patidar 00089 CBIN0281298 1105 1105 Processed 26/03/2024 005646088 Amanpatidar INDIA POST PAYMENTS BANK LIMITED(508528)
241 MHOW MP-23-004-014-001/12855
(GAVLI PALISIYA) 		1723004014NRG24250120240146384 28/01/2024 shyamabai rathore 1723004014WL016858 shyamabai rathore 00089 CBIN0281298 1105 1105 Processed 26/03/2024 005646088 shyamabairathore CENTRAL BANK OF INDIA(607115)
242 MHOW MP-23-004-014-001/12895
(GAVLI PALISIYA) 		1723004014NRG24250120240146385 28/01/2024 babulal tejram patel 1723004014WL016858 babulal tejram patel 00089 CBIN0281298 1105 1105 Processed 26/03/2024 005646088 babulaltejrampatel UNION BANK OF INDIA(508500)
243 MHOW MP-23-004-014-001/12903
(GAVLI PALISIYA) 		1723004014NRG24250120240146379 28/01/2024 Sheetal Patidar 1723004014WL016857 Sheetal Patidar 00089 CBIN0281298 1105 1105 Processed 26/03/2024 005646088 SheetalPatidar CENTRAL BANK OF INDIA(607115)
244 MHOW MP-23-004-014-001/1629
(GAVLI PALISIYA) 		1723004014NRG24280120240147346 28/01/2024 kavita dipendra patidar 1723004014WL016978 kavita dipendra patidar 00089 CBIN0281298 1105 1105 Processed 26/03/2024 005646088 kavitadipendrapatidar CENTRAL BANK OF INDIA(607115)
SubTotal 8840 8840
245 MHOW MP-23-004-014-001/1627
(GAVLI PALISIYA) 		1723004014NRG24250120240146380 28/01/2024 Smita 1723004014WL016857 Smita 00089 CBIN0281856 1105 1105 Processed 26/03/2024 005646088 Smita CENTRAL BANK OF INDIA(607115)
246 MHOW MP-23-004-031-002/39
(COLONY) 		1723004031NRG24280120240147356 28/01/2024 Mahesh 1723004031WL016980 Mahesh 00089 CBIN0281856 1326 1326 Processed 26/03/2024 005646088 Mahesh PUNJAB NATIONAL BANK(508568)
247 MHOW MP-23-004-031-002/39
(COLONY) 		1723004031NRG24280120240147357 28/01/2024 Shantibai 1723004031WL016980 Shantibai 00089 CBIN0281856 1326 1326 Processed 26/03/2024 005646088 Shantibai CENTRAL BANK OF INDIA(607115)
248 MHOW MP-23-004-031-002/52-C
(COLONY) 		1723004031NRG24280120240147361 28/01/2024 Ghani bai 1723004031WL016980 Ghani bai 00089 CBIN0281856 1326 1326 Processed 26/03/2024 005646088 Ghanibai BANK OF INDIA(508505)
249 MHOW MP-23-004-034-001/168
(NAHARKHEDI) 		1723004034NRG24270120240147229 28/01/2024 Parvati bai 1723004034WL016970 Parvati bai 00089 CBIN0281856 1326 1326 Processed 26/03/2024 005646088 Parvatibai INDIA POST PAYMENTS BANK LIMITED(508528)
250 MHOW MP-23-004-035-001/118-B
(KHURDA) 		1723004035NRG24280120240147462 28/01/2024 DURGA 1723004035WL016987 DURGA 00089 CBIN0281856 884 884 Processed 26/03/2024 005646088 DURGA FINO PAYMENTS BANK LTD(608001)
251 MHOW MP-23-004-035-001/118-B
(KHURDA) 		1723004035NRG24280120240147461 28/01/2024 DURGA 1723004035WL016987 DURGA 00089 CBIN0281856 884 884 Processed 26/03/2024 005646088 DURGA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
252 MHOW MP-23-004-035-001/120-B
(KHURDA) 		1723004035NRG24280120240147464 28/01/2024 Manju 1723004035WL016987 Manju 00089 CBIN0281856 884 884 Processed 26/03/2024 005646088 Manju CENTRAL BANK OF INDIA(607115)
253 MHOW MP-23-004-035-001/158
(KHURDA) 		1723004035NRG24280120240147472 28/01/2024 SUNIL 1723004035WL016987 SUNIL 00089 CBIN0281856 663 663 Processed 26/03/2024 005646088 SUNIL CENTRAL BANK OF INDIA(607115)
254 MHOW MP-23-004-035-001/170
(KHURDA) 		1723004035NRG24280120240147478 28/01/2024 Gabbu Singh 1723004035WL016987 Gabbu Singh 00089 CBIN0281856 663 663 Processed 26/03/2024 005646088 GabbuSingh CENTRAL BANK OF INDIA(607115)
255 MHOW MP-23-004-035-001/170
(KHURDA) 		1723004035NRG24280120240147477 28/01/2024 Gabbu Singh 1723004035WL016987 Gabbu Singh 00089 CBIN0281856 663 663 Processed 26/03/2024 005646088 GabbuSingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
256 MHOW MP-23-004-035-001/199-A
(KHURDA) 		1723004035NRG24280120240147485 28/01/2024 Anand 1723004035WL016987 Anand 00089 CBIN0281856 442 442 Processed 26/03/2024 005646088 Anand FINO PAYMENTS BANK LTD(608001)
257 MHOW MP-23-004-035-001/199-A
(KHURDA) 		1723004035NRG24280120240147486 28/01/2024 Anand 1723004035WL016987 Anand 00089 CBIN0281856 442 442 Processed 26/03/2024 005646088 Anand CENTRAL BANK OF INDIA(607115)
258 MHOW MP-23-004-035-001/227
(KHURDA) 		1723004035NRG24280120240147493 28/01/2024 Ashok 1723004035WL016987 Ashok 00089 CBIN0281856 663 663 Processed 26/03/2024 005646088 Ashok CENTRAL BANK OF INDIA(607115)
259 MHOW MP-23-004-035-001/821
(KHURDA) 		1723004035NRG24280120240147518 28/01/2024 Kishor 1723004035WL016987 Kishor 00089 CBIN0281856 663 663 Processed 26/03/2024 005646088 Kishor INDIA POST PAYMENTS BANK LIMITED(508528)
260 MHOW MP-23-004-035-001/821
(KHURDA) 		1723004035NRG24280120240147517 28/01/2024 Kishore 1723004035WL016987 Kishore 00089 CBIN0281856 663 663 Processed 26/03/2024 005646088 Kishore CENTRAL BANK OF INDIA(607115)
261 MHOW MP-23-004-035-002/231
(KHURDA) 		1723004035NRG24280120240147523 28/01/2024 RAJESH 1723004035WL016987 RAJESH 00089 CBIN0281856 1105 1105 Processed 26/03/2024 005646088 RAJESH BANK OF INDIA(508505)
262 MHOW MP-23-004-053-004/46
(JAM BUJURG) 		1723004053NRG24260120240146728 28/01/2024 DILIP 1723004053WL016899 DILIP 00089 CBIN0281856 1326 1326 Processed 26/03/2024 005646088 DILIP BANK OF INDIA(508505)
263 MHOW MP-23-004-053-004/46
(JAM BUJURG) 		1723004053NRG24260120240146727 28/01/2024 dilip mangilal 1723004053WL016899 dilip mangilal 00089 CBIN0281856 1326 1326 Processed 26/03/2024 005646088 dilipmangilal CENTRAL BANK OF INDIA(607115)
SubTotal 17680 17680
264 MHOW MP-23-004-010-001/1477
(BHATKHEDI) 		1723004010NRG24250120240146175 28/01/2024 JAY PRAKASH MOURYA 1723004010WL016838 JAY PRAKASH MOURYA 00089 CBIN0283960 1326 1326 Processed 26/03/2024 005646088 JAYPRAKASHMOURYA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
265 MHOW MP-23-004-018-002/182
(AVLAI) 		1723004018NRG24240120240145618 28/01/2024 Guruvar Singh Rajput 1723004018WL016792 Guruvar Singh Rajput 00114 CBIN0MPDCAO 221 221 Processed 26/03/2024 005646088 GuruvarSinghRajput INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
266 MHOW MP-23-004-035-002/294-A
(KHURDA) 		1723004035NRG24280120240147525 28/01/2024 Antar 1723004035WL016987 Antar 00114 CBIN0MPDCAO 1105 1105 Processed 26/03/2024 005646088 Antar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
267 MHOW MP-23-004-010-001/1172
(BHATKHEDI) 		1723004010NRG24250120240146102 28/01/2024 RAMBHARAT SINGH TOMAR 1723004010WL016838 RAMBHARAT SINGH TOMAR 00152 HDFC0001291 1326 1326 Processed 26/03/2024 005646088 RAMBHARATSINGHTOMAR STATE BANK OF INDIA(508548)
268 MHOW MP-23-004-011-001/1298
(BAJRI) 		1723004011NRG24270120240147243 28/01/2024 HEMANT MANKAR 1723004011WL016973 HEMANT MANKAR 00152 HDFC0001291 884 884 Processed 26/03/2024 005646088 HEMANTMANKAR BANK OF BARODA(606985)
SubTotal 2210 2210
269 MHOW MP-23-004-010-001/1625
(BHATKHEDI) 		1723004010NRG24250120240146265 28/01/2024 DHARMENDRA VERMA 1723004010WL016838 DHARMENDRA VERMA 00152 HDFC0002109 1326 1326 Processed 26/03/2024 005646088 DHARMENDRAVERMA IDBI BANK(607095)
SubTotal 1326 1326
270 MHOW MP-23-004-010-001/1597
(BHATKHEDI) 		1723004010NRG24250120240146257 28/01/2024 KAMLESH SIMAIYA 1723004010WL016838 KAMLESH SIMAIYA 00165 IBKL0000001 1326 1326 Processed 26/03/2024 005646088 KAMLESHSIMAIYA IDBI BANK(607095)
SubTotal 1326 1326
271 MHOW MP-23-004-021-001/361
(KAMADPUR) 		1723004021NRG24280120240147374 28/01/2024 ritesh joshi 1723004021WL016981 ritesh joshi 00165 IBKL0000032 663 663 Processed 26/03/2024 005646088 riteshjoshi BANK OF BARODA(606985)
272 MHOW MP-23-004-021-001/361
(KAMADPUR) 		1723004021NRG24280120240147373 28/01/2024 ritesh joshi 1723004021WL016981 ritesh joshi 00165 IBKL0000032 663 663 Processed 26/03/2024 005646088 riteshjoshi ICICI BANK LTD(508534)
SubTotal 1326 1326
273 MHOW MP-23-004-047-001/613
(AMBACHANDAN) 		1723004047NRG24250120240146077 28/01/2024 MAYA 1723004047WL016833 MAYA 00168 ICIC0002912 1326 1326 Processed 26/03/2024 005646088 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
274 MHOW MP-23-004-047-001/756
(AMBACHANDAN) 		1723004047NRG24250120240146078 28/01/2024 atul patidar 1723004047WL016833 atul patidar 00168 ICIC0002912 1326 1326 Processed 26/03/2024 005646088 atulpatidar ICICI BANK LTD(508534)
275 MHOW MP-23-004-047-001/783
(AMBACHANDAN) 		1723004047NRG24250120240146079 28/01/2024 KRISHN KUMAR 1723004047WL016833 KRISHN KUMAR 00168 ICIC0002912 1326 1326 Processed 26/03/2024 005646088 KRISHNKUMAR ICICI BANK LTD(508534)
SubTotal 3978 3978
276 MHOW MP-23-004-021-001/205
(KAMADPUR) 		1723004021NRG24280120240147364 28/01/2024 laxmi bai utwal 1723004021WL016981 laxmi bai utwal 00168 ICIC0003109 1326 1326 Processed 26/03/2024 005646088 laxmibaiutwal CENTRAL BANK OF INDIA(607115)
277 MHOW MP-23-004-021-001/29-A
(KAMADPUR) 		1723004021NRG24280120240147372 28/01/2024 ram kushwah 1723004021WL016981 ram kushwah 00168 ICIC0003109 663 663 Processed 26/03/2024 005646088 ramkushwah UCO BANK(607066)
278 MHOW MP-23-004-021-001/411-A
(KAMADPUR) 		1723004021NRG24280120240147376 28/01/2024 Ram kumar kushwah 1723004021WL016981 Ram kumar kushwah 00168 ICIC0003109 663 663 Processed 26/03/2024 005646088 Ramkumarkushwah BANK OF BARODA(606985)
279 MHOW MP-23-004-021-001/411-A
(KAMADPUR) 		1723004021NRG24280120240147375 28/01/2024 Ram kumar kushwah 1723004021WL016981 Ram kumar kushwah 00168 ICIC0003109 663 663 Processed 26/03/2024 005646088 Ramkumarkushwah ICICI BANK LTD(508534)
280 MHOW MP-23-004-021-001/415-A
(KAMADPUR) 		1723004021NRG24280120240147379 28/01/2024 mr omsingh tanwar 1723004021WL016981 mr omsingh tanwar 00168 ICIC0003109 663 663 Processed 26/03/2024 005646088 mromsinghtanwar ICICI BANK LTD(508534)
281 MHOW MP-23-004-021-001/415-A
(KAMADPUR) 		1723004021NRG24280120240147378 28/01/2024 mr omsingh tanwar 1723004021WL016981 mr omsingh tanwar 00168 ICIC0003109 663 663 Processed 26/03/2024 005646088 mromsinghtanwar ICICI BANK LTD(508534)
282 MHOW MP-23-004-021-001/415-A
(KAMADPUR) 		1723004021NRG24280120240147377 28/01/2024 mr omsingh tanwar 1723004021WL016981 mr omsingh tanwar 00168 ICIC0003109 663 663 Processed 26/03/2024 005646088 mromsinghtanwar ICICI BANK LTD(508534)
283 MHOW MP-23-004-021-001/689
(KAMADPUR) 		1723004021NRG24270120240146913 28/01/2024 Mr sanjay 1723004021WL016931 Mr sanjay 00168 ICIC0003109 1326 1326 Processed 26/03/2024 005646088 Mrsanjay ICICI BANK LTD(508534)
284 MHOW MP-23-004-021-001/689
(KAMADPUR) 		1723004021NRG24270120240146912 28/01/2024 Mr sanjay 1723004021WL016931 Mr sanjay 00168 ICIC0003109 1326 1326 Processed 26/03/2024 005646088 Mrsanjay ICICI BANK LTD(508534)
285 MHOW MP-23-004-021-001/689-A
(KAMADPUR) 		1723004021NRG24270120240146915 28/01/2024 Mr shekhar jal 1723004021WL016931 Mr shekhar jal 00168 ICIC0003109 1326 1326 Processed 26/03/2024 005646088 Mrshekharjal STATE BANK OF INDIA(508548)
286 MHOW MP-23-004-021-001/689-A
(KAMADPUR) 		1723004021NRG24270120240146914 28/01/2024 Mr shekhar jal 1723004021WL016931 Mr shekhar jal 00168 ICIC0003109 1326 1326 Processed 26/03/2024 005646088 Mrshekharjal ICICI BANK LTD(508534)
287 MHOW MP-23-004-021-001/689-B
(KAMADPUR) 		1723004021NRG24270120240146916 28/01/2024 sandeep 1723004021WL016931 sandeep 00168 ICIC0003109 1326 1326 Processed 26/03/2024 005646088 sandeep ICICI BANK LTD(508534)
SubTotal 11934 11934
288 MHOW MP-23-004-010-001/1599
(BHATKHEDI) 		1723004010NRG24280120240147387 28/01/2024 VISHNU SOLANKI 1723004010WL016983 VISHNU SOLANKI 00349 PSIB0021155 1326 1326 Processed 26/03/2024 005646088 VISHNUSOLANKI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
289 MHOW MP-23-004-045-002/977
(GUJARKHEDA) 		1723004045NRG24270120240146935 28/01/2024 Dinesh Yadav 1723004045WL016934 Dinesh Yadav 00354 PUNB0019910 1326 1326 Processed 26/03/2024 005646088 DineshYadav PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
290 MHOW MP-23-004-010-001/1483
(BHATKHEDI) 		1723004010NRG24250120240146181 28/01/2024 RAKESH KUMAR KHADE 1723004010WL016838 RAKESH KUMAR KHADE 00354 PUNB0032100 1326 1326 Processed 26/03/2024 005646088 RAKESHKUMARKHADE PUNJAB NATIONAL BANK(508568)
291 MHOW MP-23-004-010-001/1484
(BHATKHEDI) 		1723004010NRG24250120240146182 28/01/2024 DEEPIKA KHADE 1723004010WL016838 DEEPIKA KHADE 00354 PUNB0032100 1326 1326 Processed 26/03/2024 005646088 DEEPIKAKHADE PUNJAB NATIONAL BANK(508568)
292 MHOW MP-23-004-044-001/969
(KODRIYA) 		1723004044NRG24280120240147561 28/01/2024 KAILASH SINGH TANWAR SO LIMBAJI 1723004044WL016991 KAILASH SINGH TANWAR SO LIMBAJI 00354 PUNB0032100 884 884 Processed 26/03/2024 005646088 KAILASHSINGHTANWARSOLIMBAJI PUNJAB NATIONAL BANK(508568)
SubTotal 3536 3536
293 MHOW MP-23-004-010-001/1574
(BHATKHEDI) 		1723004010NRG24250120240146236 28/01/2024 SOURABH GOUR 1723004010WL016838 SOURABH GOUR 00354 PUNB0218210 1326 1326 Processed 26/03/2024 005646088 SOURABHGOUR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
294 MHOW MP-23-004-019-001/102
(SITAPAT) 		1723004019NRG24270120240147101 28/01/2024 KIRAN BAI 1723004019WL016950 KIRAN BAI 00354 PUNB0650700 442 442 Processed 26/03/2024 005646088 KIRANBAI PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
295 MHOW MP-23-004-035-002/222
(KHURDA) 		1723004035NRG24280120240147520 28/01/2024 AMARSINGH 1723004035WL016987 AMARSINGH 00354 PUNB0683200 1105 1105 Processed 26/03/2024 005646088 AMARSINGH PUNJAB NATIONAL BANK(508568)
296 MHOW MP-23-004-035-002/222
(KHURDA) 		1723004035NRG24280120240147521 28/01/2024 SHYAMABAI 1723004035WL016987 SHYAMABAI 00354 PUNB0683200 1105 1105 Processed 26/03/2024 005646088 SHYAMABAI PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
297 MHOW MP-23-004-021-002/68-A
(KAMADPUR) 		1723004021NRG24280120240147385 28/01/2024 JIVAN SINGH PATEL 1723004021WL016981 JIVAN SINGH PATEL 00354 PUNB0985000 1326 1326 Rejected 26/03/2024 005646088 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
298 MHOW MP-23-004-010-001/1480
(BHATKHEDI) 		1723004010NRG24250120240146178 28/01/2024 DHEERAJ BARDE 1723004010WL016838 DHEERAJ BARDE 00415 SBIN0001206 1326 1326 Processed 26/03/2024 005646088 DHEERAJBARDE AXIS BANK(607153)
SubTotal 1326 1326
299 MHOW MP-23-004-046-001/2033
(HARSOLA) 		1723004046NRG24280120240147540 28/01/2024 BHAGWAN HIRALAL MOHARIA 1723004046WL016989 BHAGWAN HIRALAL MOHARIA 00415 SBIN0004567 1105 1105 Processed 26/03/2024 005646088 BHAGWANHIRALALMOHARIA STATE BANK OF INDIA(508548)
300 MHOW MP-23-004-046-001/2052
(HARSOLA) 		1723004046NRG24280120240147541 28/01/2024 RAKESH KUMAR PARMAR 1723004046WL016989 RAKESH KUMAR PARMAR 00415 SBIN0004567 1105 1105 Processed 26/03/2024 005646088 RAKESHKUMARPARMAR PUNJAB NATIONAL BANK(508568)
301 MHOW MP-23-004-046-001/20991
(HARSOLA) 		1723004046NRG24280120240147542 28/01/2024 DEEPIKA MANOJ HAROD 1723004046WL016989 DEEPIKA MANOJ HAROD 00415 SBIN0004567 1105 1105 Processed 26/03/2024 005646088 DEEPIKAMANOJHAROD STATE BANK OF INDIA(508548)
302 MHOW MP-23-004-046-001/20992
(HARSOLA) 		1723004046NRG24280120240147543 28/01/2024 Krishna 1723004046WL016989 Krishna 00415 SBIN0004567 1105 1105 Processed 26/03/2024 005646088 Krishna STATE BANK OF INDIA(508548)
303 MHOW MP-23-004-046-001/20993
(HARSOLA) 		1723004046NRG24280120240147544 28/01/2024 Mrs Mamta Rajnod 1723004046WL016989 Mrs Mamta Rajnod 00415 SBIN0004567 1105 1105 Processed 26/03/2024 005646088 MrsMamtaRajnod STATE BANK OF INDIA(508548)
SubTotal 5525 5525
304 MHOW MP-23-004-014-001/12673
(GAVLI PALISIYA) 		1723004014NRG24280120240147342 28/01/2024 kala patidar 1723004014WL016978 kala patidar 00415 SBIN0007696 1105 1105 Processed 26/03/2024 005646088 kalapatidar INDIA POST PAYMENTS BANK LIMITED(508528)
305 MHOW MP-23-004-016-001/105
(KESHARBARDI) 		1723004016NRG24260120240146418 28/01/2024 SABANABEE 1723004016WL016862 SABANABEE 00415 SBIN0007696 1326 1326 Processed 26/03/2024 005646088 SABANABEE CENTRAL BANK OF INDIA(607115)
306 MHOW MP-23-004-016-002/83
(KESHARBARDI) 		1723004016NRG24260120240146419 28/01/2024 AKBARKHA 1723004016WL016862 AKBARKHA 00415 SBIN0007696 1326 1326 Processed 26/03/2024 005646088 AKBARKHA STATE BANK OF INDIA(508548)
307 MHOW MP-23-004-018-002/27
(AVLAI) 		1723004018NRG24240120240145619 28/01/2024 MORSINGH SIDHUSINGH 1723004018WL016792 MORSINGH SIDHUSINGH 00415 SBIN0007696 221 221 Processed 26/03/2024 005646088 MORSINGHSIDHUSINGH STATE BANK OF INDIA(508548)
308 MHOW MP-23-004-018-002/289
(AVLAI) 		1723004018NRG24240120240145620 28/01/2024 Vishnu Shriram Prajapati 1723004018WL016792 Vishnu Shriram Prajapati 00415 SBIN0007696 221 221 Processed 26/03/2024 005646088 VishnuShriramPrajapati STATE BANK OF INDIA(508548)
309 MHOW MP-23-004-018-002/304
(AVLAI) 		1723004018NRG24240120240145621 28/01/2024 Vishal 1723004018WL016792 Vishal 00415 SBIN0007696 221 221 Processed 26/03/2024 005646088 Vishal STATE BANK OF INDIA(508548)
310 MHOW MP-23-004-019-001/138
(SITAPAT) 		1723004019NRG24270120240147102 28/01/2024 BINDU 1723004019WL016950 BINDU 00415 SBIN0007696 442 442 Processed 26/03/2024 005646088 BINDU STATE BANK OF INDIA(508548)
311 MHOW MP-23-004-019-001/220
(SITAPAT) 		1723004019NRG24270120240147105 28/01/2024 murari choudhary 1723004019WL016950 murari choudhary 00415 SBIN0007696 442 442 Processed 26/03/2024 005646088 murarichoudhary BANK OF BARODA(606985)
312 MHOW MP-23-004-019-001/225
(SITAPAT) 		1723004019NRG24270120240147107 28/01/2024 sunil 1723004019WL016950 sunil 00415 SBIN0007696 221 221 Processed 26/03/2024 005646088 sunil STATE BANK OF INDIA(508548)
313 MHOW MP-23-004-019-001/233
(SITAPAT) 		1723004019NRG24270120240147108 28/01/2024 BABAN CHOUDHARY 1723004019WL016950 BABAN CHOUDHARY 00415 SBIN0007696 442 442 Processed 26/03/2024 005646088 BABANCHOUDHARY STATE BANK OF INDIA(508548)
314 MHOW MP-23-004-020-001/271
(PHAPHUD) 		1723004020NRG24280120240147351 28/01/2024 anil punamchand 1723004020WL016979 anil punamchand 00415 SBIN0007696 884 884 Processed 26/03/2024 005646088 anilpunamchand STATE BANK OF INDIA(508548)
315 MHOW MP-23-004-021-002/149
(KAMADPUR) 		1723004021NRG24280120240147384 28/01/2024 MR. JEEVAN SINGH 1723004021WL016981 MR. JEEVAN SINGH 00415 SBIN0007696 1326 1326 Processed 26/03/2024 005646088 MR.JEEVANSINGH BANK OF MAHARASHTRA(607387)
316 MHOW MP-23-004-021-002/149
(KAMADPUR) 		1723004021NRG24280120240147383 28/01/2024 MR. JEEVAN SINGH 1723004021WL016981 MR. JEEVAN SINGH 00415 SBIN0007696 1326 1326 Processed 26/03/2024 005646088 MR.JEEVANSINGH PUNJAB NATIONAL BANK(508568)
317 MHOW MP-23-004-021-002/156
(KAMADPUR) 		1723004021NRG24270120240146911 28/01/2024 MAHESH KUMAR 1723004021WL016930 MAHESH KUMAR 00415 SBIN0007696 1326 1326 Processed 26/03/2024 005646088 MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
318 MHOW MP-23-004-021-002/156
(KAMADPUR) 		1723004021NRG24270120240146910 28/01/2024 MAHESH KUMAR 1723004021WL016930 MAHESH KUMAR 00415 SBIN0007696 1326 1326 Processed 26/03/2024 005646088 MAHESHKUMAR ICICI BANK LTD(508534)
319 MHOW MP-23-004-021-002/156
(KAMADPUR) 		1723004021NRG24270120240146909 28/01/2024 MAHESH KUMAR 1723004021WL016930 MAHESH KUMAR 00415 SBIN0007696 1326 1326 Processed 26/03/2024 005646088 MAHESHKUMAR ICICI BANK LTD(508534)
320 MHOW MP-23-004-021-002/48
(KAMADPUR) 		1723004021NRG24270120240146905 28/01/2024 AASHABI PATEL 1723004021WL016929 AASHABI PATEL 00415 SBIN0007696 1326 1326 Processed 26/03/2024 005646088 AASHABIPATEL BANK OF MAHARASHTRA(607387)
321 MHOW MP-23-004-021-002/48
(KAMADPUR) 		1723004021NRG24270120240146906 28/01/2024 AASHABI PATEL 1723004021WL016929 AASHABI PATEL 00415 SBIN0007696 1326 1326 Processed 26/03/2024 005646088 AASHABIPATEL STATE BANK OF INDIA(508548)
322 MHOW MP-23-004-021-002/48-A
(KAMADPUR) 		1723004021NRG24270120240146907 28/01/2024 pappu 1723004021WL016929 pappu 00415 SBIN0007696 1326 1326 Processed 26/03/2024 005646088 pappu STATE BANK OF INDIA(508548)
323 MHOW MP-23-004-021-002/48-A
(KAMADPUR) 		1723004021NRG24270120240146908 28/01/2024 pappu 1723004021WL016929 pappu 00415 SBIN0007696 1326 1326 Processed 26/03/2024 005646088 pappu STATE BANK OF INDIA(508548)
324 MHOW MP-23-004-023-002/632
(BHICHOLI) 		1723004023NRG24250120240145906 28/01/2024 Rahul 1723004023WL016816 Rahul 00415 SBIN0007696 221 221 Processed 26/03/2024 005646088 Rahul STATE BANK OF INDIA(508548)
325 MHOW MP-23-004-023-003/263
(BHICHOLI) 		1723004023NRG24250120240145907 28/01/2024 jetendra 1723004023WL016816 jetendra 00415 SBIN0007696 442 442 Processed 26/03/2024 005646088 jetendra BANK OF BARODA(606985)
326 MHOW MP-23-004-023-003/381
(BHICHOLI) 		1723004023NRG24250120240145909 28/01/2024 mukut meena 1723004023WL016816 mukut meena 00415 SBIN0007696 221 221 Processed 26/03/2024 005646088 mukutmeena STATE BANK OF INDIA(508548)
327 MHOW MP-23-004-023-003/423
(BHICHOLI) 		1723004023NRG24250120240145910 28/01/2024 Jeevan 1723004023WL016816 Jeevan 00415 SBIN0007696 663 663 Processed 26/03/2024 005646088 Jeevan STATE BANK OF INDIA(508548)
328 MHOW MP-23-004-023-003/602
(BHICHOLI) 		1723004023NRG24250120240145911 28/01/2024 Mahesh chandra 1723004023WL016816 Mahesh chandra 00415 SBIN0007696 663 663 Processed 26/03/2024 005646088 Maheshchandra STATE BANK OF INDIA(508548)
329 MHOW MP-23-004-023-003/603
(BHICHOLI) 		1723004023NRG24250120240145912 28/01/2024 Meera bai 1723004023WL016816 Meera bai 00415 SBIN0007696 663 663 Processed 26/03/2024 005646088 Meerabai STATE BANK OF INDIA(508548)
330 MHOW MP-23-004-035-001/133
(KHURDA) 		1723004035NRG24280120240147467 28/01/2024 Mamta 1723004035WL016987 Mamta 00415 SBIN0007696 884 884 Processed 26/03/2024 005646088 Mamta STATE BANK OF INDIA(508548)
331 MHOW MP-23-004-035-001/184
(KHURDA) 		1723004035NRG24280120240147480 28/01/2024 Kamal Madhusinh 1723004035WL016987 Kamal Madhusinh 00415 SBIN0007696 1105 1105 Processed 26/03/2024 005646088 KamalMadhusinh STATE BANK OF INDIA(508548)
SubTotal 23647 23647
332 MHOW MP-23-004-010-001/1171
(BHATKHEDI) 		1723004010NRG24250120240146101 28/01/2024 jaigma 1723004010WL016838 jaigma 00415 SBIN0008283 1326 1326 Processed 26/03/2024 005646088 jaigma STATE BANK OF INDIA(508548)
333 MHOW MP-23-004-010-001/1428
(BHATKHEDI) 		1723004010NRG24250120240146136 28/01/2024 PRAVEEN KUMAR SINGH 1723004010WL016838 PRAVEEN KUMAR SINGH 00415 SBIN0008283 1105 1105 Processed 26/03/2024 005646088 PRAVEENKUMARSINGH STATE BANK OF INDIA(508548)
334 MHOW MP-23-004-010-001/1481
(BHATKHEDI) 		1723004010NRG24250120240146179 28/01/2024 SANDEEP PARMAR 1723004010WL016838 SANDEEP PARMAR 00415 SBIN0008283 1326 1326 Processed 26/03/2024 005646088 SANDEEPPARMAR STATE BANK OF INDIA(508548)
335 MHOW MP-23-004-010-001/1489
(BHATKHEDI) 		1723004010NRG24250120240146185 28/01/2024 SULEMAN KHAN 1723004010WL016838 SULEMAN KHAN 00415 SBIN0008283 1326 1326 Processed 26/03/2024 005646088 SULEMANKHAN CANARA BANK(508532)
336 MHOW MP-23-004-010-001/1553
(BHATKHEDI) 		1723004010NRG24250120240146221 28/01/2024 rekha jadhav 1723004010WL016838 rekha jadhav 00415 SBIN0008283 1326 1326 Processed 26/03/2024 005646088 rekhajadhav STATE BANK OF INDIA(508548)
337 MHOW MP-23-004-010-001/1563
(BHATKHEDI) 		1723004010NRG24250120240146225 28/01/2024 SEEMA PATEL 1723004010WL016838 SEEMA PATEL 00415 SBIN0008283 1326 1326 Processed 26/03/2024 005646088 SEEMAPATEL STATE BANK OF INDIA(508548)
338 MHOW MP-23-004-010-001/1600
(BHATKHEDI) 		1723004010NRG24280120240147388 28/01/2024 SAJAN BAI 1723004010WL016983 SAJAN BAI 00415 SBIN0008283 1326 1326 Processed 26/03/2024 005646088 SAJANBAI STATE BANK OF INDIA(508548)
339 MHOW MP-23-004-010-001/1617
(BHATKHEDI) 		1723004010NRG24250120240146259 28/01/2024 SANTOSH KOLWAL 1723004010WL016838 SANTOSH KOLWAL 00415 SBIN0008283 1105 1105 Processed 26/03/2024 005646088 SANTOSHKOLWAL BANK OF INDIA(508505)
340 MHOW MP-23-004-010-001/956
(BHATKHEDI) 		1723004010NRG24250120240146276 28/01/2024 arvind 1723004010WL016838 arvind 00415 SBIN0008283 1326 1326 Processed 26/03/2024 005646088 arvind STATE BANK OF INDIA(508548)
341 MHOW MP-23-004-010-001/990
(BHATKHEDI) 		1723004010NRG24250120240146278 28/01/2024 shahiba 1723004010WL016838 shahiba 00415 SBIN0008283 1326 1326 Processed 26/03/2024 005646088 shahiba STATE BANK OF INDIA(508548)
342 MHOW MP-23-004-011-001/1352
(BAJRI) 		1723004011NRG24270120240147245 28/01/2024 Geeta 1723004011WL016973 Geeta 00415 SBIN0008283 884 884 Processed 26/03/2024 005646088 Geeta BANK OF INDIA(508505)
343 MHOW MP-23-004-011-001/1357
(BAJRI) 		1723004011NRG24270120240147246 28/01/2024 Deepshikha 1723004011WL016973 Deepshikha 00415 SBIN0008283 884 884 Processed 26/03/2024 005646088 Deepshikha STATE BANK OF INDIA(508548)
SubTotal 14586 14586
344 MHOW MP-23-004-010-001/1606
(BHATKHEDI) 		1723004010NRG24280120240147394 28/01/2024 SHAHRUKH KHAN 1723004010WL016983 SHAHRUKH KHAN 00415 SBIN0030023 1326 1326 Processed 26/03/2024 005646088 SHAHRUKHKHAN BANK OF INDIA(508505)
345 MHOW MP-23-004-010-001/1612
(BHATKHEDI) 		1723004010NRG24280120240147399 28/01/2024 AKILA BEE 1723004010WL016983 AKILA BEE 00415 SBIN0030023 1326 1326 Processed 26/03/2024 005646088 AKILABEE STATE BANK OF INDIA(508548)
346 MHOW MP-23-004-010-001/1616
(BHATKHEDI) 		1723004010NRG24250120240146258 28/01/2024 SANAMNAJ 1723004010WL016838 SANAMNAJ 00415 SBIN0030023 1105 1105 Processed 26/03/2024 005646088 SANAMNAJ STATE BANK OF INDIA(508548)
347 MHOW MP-23-004-011-002/251
(BAJRI) 		1723004011NRG24270120240147249 28/01/2024 antr singh 1723004011WL016973 antr singh 00415 SBIN0030023 1105 1105 Processed 26/03/2024 005646088 antrsingh CANARA BANK(508532)
348 MHOW MP-23-004-011-002/256
(BAJRI) 		1723004011NRG24270120240147252 28/01/2024 lakhan 1723004011WL016973 lakhan 00415 SBIN0030023 1105 1105 Processed 26/03/2024 005646088 lakhan BANK OF INDIA(508505)
349 MHOW MP-23-004-018-002/94
(AVLAI) 		1723004018NRG24240120240145622 28/01/2024 Deepak Thakur 1723004018WL016792 Deepak Thakur 00415 SBIN0030023 221 221 Processed 26/03/2024 005646088 DeepakThakur STATE BANK OF INDIA(508548)
SubTotal 6188 6188
350 MHOW MP-23-004-010-001/1596
(BHATKHEDI) 		1723004010NRG24250120240146256 28/01/2024 PRIYANKA NAMDEV 1723004010WL016838 PRIYANKA NAMDEV 00415 SBIN0030079 1326 1326 Processed 26/03/2024 005646088 PRIYANKANAMDEV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
351 MHOW MP-23-004-010-001/1029
(BHATKHEDI) 		1723004010NRG24250120240146098 28/01/2024 bharti 1723004010WL016838 bharti 00415 SBIN0030129 1326 1326 Processed 26/03/2024 005646088 bharti CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
352 MHOW MP-23-004-010-001/1621
(BHATKHEDI) 		1723004010NRG24250120240146262 28/01/2024 SHAISTA ALI 1723004010WL016838 SHAISTA ALI 00415 SBIN0030253 1105 1105 Processed 26/03/2024 005646088 SHAISTAALI STATE BANK OF INDIA(508548)
SubTotal 1105 1105
353 MHOW MP-23-004-062-001/344
(BAI) 		1723004062NRG24280120240147406 28/01/2024 laiu bhavsing 1723004062WL016985 laiu bhavsing 00415 SBIN0030254 1105 1105 Processed 26/03/2024 005646088 laiubhavsing BANK OF INDIA(508505)
354 MHOW MP-23-004-062-001/562
(BAI) 		1723004062NRG24280120240147409 28/01/2024 Geeta 1723004062WL016985 Geeta 00415 SBIN0030254 1326 1326 Processed 26/03/2024 005646088 Geeta STATE BANK OF INDIA(508548)
355 MHOW MP-23-004-062-001/79
(BAI) 		1723004062NRG24280120240147410 28/01/2024 Jhalubai 1723004062WL016985 Jhalubai 00415 SBIN0030254 1105 1105 Processed 26/03/2024 005646088 Jhalubai STATE BANK OF INDIA(508548)
356 MHOW MP-23-004-062-002/260
(BAI) 		1723004062NRG24280120240147411 28/01/2024 Narendra 1723004062WL016985 Narendra 00415 SBIN0030254 1326 1326 Processed 26/03/2024 005646088 Narendra STATE BANK OF INDIA(508548)
357 MHOW MP-23-004-062-002/611
(BAI) 		1723004062NRG24280120240147414 28/01/2024 CHAYA BAI 1723004062WL016985 CHAYA BAI 00415 SBIN0030254 1326 1326 Processed 26/03/2024 005646088 CHAYABAI STATE BANK OF INDIA(508548)
358 MHOW MP-23-004-062-002/620-A
(BAI) 		1723004062NRG24280120240147418 28/01/2024 KSHAMA 1723004062WL016985 KSHAMA 00415 SBIN0030254 1326 1326 Processed 26/03/2024 005646088 KSHAMA STATE BANK OF INDIA(508548)
359 MHOW MP-23-004-062-002/626-A
(BAI) 		1723004062NRG24280120240147421 28/01/2024 Nilesh Meena 1723004062WL016985 Nilesh Meena 00415 SBIN0030254 1326 1326 Processed 26/03/2024 005646088 NileshMeena BANK OF INDIA(508505)
360 MHOW MP-23-004-064-001/312
(GAWALU) 		1723004064NRG24260120240146486 28/01/2024 shivknyabai jitendra 1723004064WL016869 shivknyabai jitendra 00415 SBIN0030254 1326 1326 Processed 26/03/2024 005646088 shivknyabaijitendra STATE BANK OF INDIA(508548)
361 MHOW MP-23-004-064-001/41
(GAWALU) 		1723004064NRG24260120240146487 28/01/2024 JAGDEESH RAMA JI 1723004064WL016869 JAGDEESH RAMA JI 00415 SBIN0030254 1326 1326 Processed 26/03/2024 005646088 JAGDEESHRAMAJI STATE BANK OF INDIA(508548)
362 MHOW MP-23-004-064-001/41
(GAWALU) 		1723004064NRG24260120240146488 28/01/2024 KRISHNA BAI JAGDISH 1723004064WL016869 KRISHNA BAI JAGDISH 00415 SBIN0030254 1326 1326 Processed 26/03/2024 005646088 KRISHNABAIJAGDISH STATE BANK OF INDIA(508548)
363 MHOW MP-23-004-064-001/520
(GAWALU) 		1723004064NRG24260120240146495 28/01/2024 VIJAY JADHAV GYANSENGH JADAV 1723004064WL016870 VIJAY JADHAV GYANSENGH JADAV 00415 SBIN0030254 221 221 Processed 26/03/2024 005646088 VIJAYJADHAVGYANSENGHJADAV FINO PAYMENTS BANK LTD(608001)
364 MHOW MP-23-004-064-001/533
(GAWALU) 		1723004064NRG24260120240146491 28/01/2024 CHHAGAN JAMSINGH 1723004064WL016869 CHHAGAN JAMSINGH 00415 SBIN0030254 1326 1326 Processed 26/03/2024 005646088 CHHAGANJAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
365 MHOW MP-23-004-064-001/538
(GAWALU) 		1723004064NRG24260120240146492 28/01/2024 Radheshyam Suraj 1723004064WL016869 Radheshyam Suraj 00415 SBIN0030254 1326 1326 Processed 26/03/2024 005646088 RadheshyamSuraj INDIA POST PAYMENTS BANK LIMITED(508528)
366 MHOW MP-23-004-064-001/543
(GAWALU) 		1723004064NRG24260120240146493 28/01/2024 SHIVRAM SO TEJRAM 1723004064WL016869 SHIVRAM SO TEJRAM 00415 SBIN0030254 1326 1326 Processed 26/03/2024 005646088 SHIVRAMSOTEJRAM STATE BANK OF INDIA(508548)
367 MHOW MP-23-004-064-001/96
(GAWALU) 		1723004064NRG24260120240146494 28/01/2024 SANTOSH RADHESHYAM 1723004064WL016869 SANTOSH RADHESHYAM 00415 SBIN0030254 1326 1326 Processed 26/03/2024 005646088 SANTOSHRADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
368 MHOW MP-23-004-064-002/110
(GAWALU) 		1723004064NRG24260120240146496 28/01/2024 parubai motisingh 1723004064WL016870 parubai motisingh 00415 SBIN0030254 221 221 Processed 26/03/2024 005646088 parubaimotisingh STATE BANK OF INDIA(508548)
369 MHOW MP-23-004-064-002/15
(GAWALU) 		1723004064NRG24260120240146497 28/01/2024 ARUN MUNNALAL 1723004064WL016870 ARUN MUNNALAL 00415 SBIN0030254 221 221 Processed 26/03/2024 005646088 ARUNMUNNALAL STATE BANK OF INDIA(508548)
370 MHOW MP-23-004-064-002/196
(GAWALU) 		1723004064NRG24260120240146499 28/01/2024 RAJU HARISINGH 1723004064WL016870 RAJU HARISINGH 00415 SBIN0030254 221 221 Processed 26/03/2024 005646088 RAJUHARISINGH STATE BANK OF INDIA(508548)
371 MHOW MP-23-004-064-002/93
(GAWALU) 		1723004064NRG24260120240146501 28/01/2024 gajribai jamsingh 1723004064WL016870 gajribai jamsingh 00415 SBIN0030254 221 221 Processed 26/03/2024 005646088 gajribaijamsingh STATE BANK OF INDIA(508548)
372 MHOW MP-23-004-065-001/147
(CHORAL) 		1723004065NRG24270120240147079 28/01/2024 SATISH PUNJIYA 1723004065WL016948 SATISH PUNJIYA 00415 SBIN0030254 1326 1326 Processed 26/03/2024 005646088 SATISHPUNJIYA STATE BANK OF INDIA(508548)
373 MHOW MP-23-004-065-001/147
(CHORAL) 		1723004065NRG24270120240147080 28/01/2024 SATISH PUNJIYA 1723004065WL016948 SATISH PUNJIYA 00415 SBIN0030254 1326 1326 Processed 26/03/2024 005646088 SATISHPUNJIYA RATNAKAR BANK(607393)
374 MHOW MP-23-004-065-001/156
(CHORAL) 		1723004065NRG24270120240147081 28/01/2024 mewalal 1723004065WL016948 mewalal 00415 SBIN0030254 1326 1326 Processed 26/03/2024 005646088 mewalal STATE BANK OF INDIA(508548)
375 MHOW MP-23-004-065-001/195
(CHORAL) 		1723004065NRG24270120240147082 28/01/2024 banshilal 1723004065WL016948 banshilal 00415 SBIN0030254 1326 1326 Processed 26/03/2024 005646088 banshilal STATE BANK OF INDIA(508548)
376 MHOW MP-23-004-065-001/195
(CHORAL) 		1723004065NRG24270120240147083 28/01/2024 bansilal 1723004065WL016948 bansilal 00415 SBIN0030254 1326 1326 Processed 26/03/2024 005646088 bansilal STATE BANK OF INDIA(508548)
377 MHOW MP-23-004-065-001/232-A
(CHORAL) 		1723004065NRG24270120240147084 28/01/2024 munnalal hariram 1723004065WL016948 munnalal hariram 00415 SBIN0030254 1326 1326 Processed 26/03/2024 005646088 munnalalhariram STATE BANK OF INDIA(508548)
378 MHOW MP-23-004-065-001/232-A
(CHORAL) 		1723004065NRG24270120240147085 28/01/2024 munnalal hariram 1723004065WL016948 munnalal hariram 00415 SBIN0030254 1326 1326 Processed 26/03/2024 005646088 munnalalhariram STATE BANK OF INDIA(508548)
379 MHOW MP-23-004-065-001/232-B
(CHORAL) 		1723004065NRG24270120240147086 28/01/2024 kailash 1723004065WL016948 kailash 00415 SBIN0030254 1326 1326 Processed 26/03/2024 005646088 kailash STATE BANK OF INDIA(508548)
380 MHOW MP-23-004-065-001/232-B
(CHORAL) 		1723004065NRG24270120240147087 28/01/2024 kailash 1723004065WL016948 kailash 00415 SBIN0030254 1326 1326 Processed 26/03/2024 005646088 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
381 MHOW MP-23-004-065-001/290
(CHORAL) 		1723004065NRG24270120240147088 28/01/2024 rohit 1723004065WL016948 rohit 00415 SBIN0030254 1326 1326 Processed 26/03/2024 005646088 rohit STATE BANK OF INDIA(508548)
382 MHOW MP-23-004-065-001/344
(CHORAL) 		1723004065NRG24270120240147089 28/01/2024 sunil 1723004065WL016948 sunil 00415 SBIN0030254 1326 1326 Processed 26/03/2024 005646088 sunil STATE BANK OF INDIA(508548)
383 MHOW MP-23-004-065-001/870
(CHORAL) 		1723004065NRG24270120240147090 28/01/2024 SARABJEET KOR 1723004065WL016948 SARABJEET KOR 00415 SBIN0030254 1326 1326 Processed 26/03/2024 005646088 SARABJEETKOR STATE BANK OF INDIA(508548)
384 MHOW MP-23-004-065-001/874
(CHORAL) 		1723004065NRG24270120240147091 28/01/2024 Manoj 1723004065WL016948 Manoj 00415 SBIN0030254 1326 1326 Processed 26/03/2024 005646088 Manoj STATE BANK OF INDIA(508548)
385 MHOW MP-23-004-065-001/874
(CHORAL) 		1723004065NRG24270120240147092 28/01/2024 Manoj 1723004065WL016948 Manoj 00415 SBIN0030254 1326 1326 Processed 26/03/2024 005646088 Manoj INDIA POST PAYMENTS BANK LIMITED(508528)
386 MHOW MP-23-004-065-001/900
(CHORAL) 		1723004065NRG24270120240147093 28/01/2024 chunnilal 1723004065WL016948 chunnilal 00415 SBIN0030254 1326 1326 Processed 26/03/2024 005646088 chunnilal INDIA POST PAYMENTS BANK LIMITED(508528)
387 MHOW MP-23-004-065-001/900
(CHORAL) 		1723004065NRG24270120240147094 28/01/2024 Chunnilal 1723004065WL016948 Chunnilal 00415 SBIN0030254 1326 1326 Processed 26/03/2024 005646088 Chunnilal INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40443 40443
388 MHOW MP-23-004-010-001/1624
(BHATKHEDI) 		1723004010NRG24250120240146264 28/01/2024 SUDHA VERMA 1723004010WL016838 SUDHA VERMA 00415 SBIN0030466 1105 1105 Processed 26/03/2024 005646088 SUDHAVERMA STATE BANK OF INDIA(508548)
SubTotal 1105 1105
389 MHOW MP-23-004-020-001/238
(PHAPHUD) 		1723004020NRG24280120240147348 28/01/2024 ankit 1723004020WL016979 ankit 00415 SBIN0030467 884 884 Processed 26/03/2024 005646088 ankit STATE BANK OF INDIA(508548)
SubTotal 884 884
390 MHOW MP-23-004-056-001/591
(MEMDI) 		1723004056NRG24250120240145886 28/01/2024 Satish 1723004056WL016812 Satish 00415 SBIN0030524 1326 1326 Processed 26/03/2024 005646088 Satish INDUSIND BANK(607189)
SubTotal 1326 1326
391 MHOW MP-23-004-010-001/1604
(BHATKHEDI) 		1723004010NRG24280120240147392 28/01/2024 HARINAND YADAV 1723004010WL016983 HARINAND YADAV 00415 SBIN0050590 1326 1326 Processed 26/03/2024 005646088 HARINANDYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
392 MHOW MP-23-004-047-001/704
(AMBACHANDAN) 		1723004047NRG24280120240147402 28/01/2024 jitendra so radheshyam 1723004047WL016984 jitendra so radheshyam 00462 UCBA0001466 1326 1326 Processed 26/03/2024 005646088 jitendrasoradheshyam UCO BANK(607066)
393 MHOW MP-23-004-047-001/896
(AMBACHANDAN) 		1723004047NRG24280120240147403 28/01/2024 RADHESHYAM 1723004047WL016984 RADHESHYAM 00462 UCBA0001466 1326 1326 Processed 26/03/2024 005646088 RADHESHYAM ICICI BANK LTD(508534)
394 MHOW MP-23-004-050-001/2237
(BHAGORA) 		1723004050NRG24250120240146279 28/01/2024 Akash 1723004050WL016839 Akash 00462 UCBA0001466 1326 1326 Processed 26/03/2024 005646088 Akash UCO BANK(607066)
395 MHOW MP-23-004-050-001/2237
(BHAGORA) 		1723004050NRG24250120240146280 28/01/2024 Akash 1723004050WL016839 Akash 00462 UCBA0001466 1326 1326 Processed 26/03/2024 005646088 Akash INDIA POST PAYMENTS BANK LIMITED(508528)
396 MHOW MP-23-004-050-001/2237
(BHAGORA) 		1723004050NRG24250120240146281 28/01/2024 Akash 1723004050WL016839 Akash 00462 UCBA0001466 1326 1326 Processed 26/03/2024 005646088 Akash PUNJAB NATIONAL BANK(508568)
397 MHOW MP-23-004-050-001/2237
(BHAGORA) 		1723004050NRG24250120240146282 28/01/2024 Akash 1723004050WL016839 Akash 00462 UCBA0001466 1326 1326 Processed 26/03/2024 005646088 Akash IDBI BANK(607095)
SubTotal 7956 7956
398 MHOW MP-23-004-011-001/1350
(BAJRI) 		1723004011NRG24270120240147244 28/01/2024 Uramila 1723004011WL016973 Uramila 00462 UCBA0002178 884 884 Processed 26/03/2024 005646088 Uramila UCO BANK(607066)
SubTotal 884 884
399 MHOW MP-23-004-010-001/1536
(BHATKHEDI) 		1723004010NRG24250120240146207 28/01/2024 MANJU MISHRA 1723004010WL016838 MANJU MISHRA 00462 UCBA0002247 1326 1326 Processed 26/03/2024 005646088 MANJUMISHRA UCO BANK(607066)
SubTotal 1326 1326
400 MHOW MP-23-004-034-001/10-A
(NAHARKHEDI) 		1723004034NRG24270120240147228 28/01/2024 Dharmendra 1723004034WL016970 Dharmendra 00468 UBIN0536270 1326 1326 Processed 26/03/2024 005646088 Dharmendra UNION BANK OF INDIA(508500)
SubTotal 1326 1326
401 MHOW MP-23-004-020-002/258
(PHAPHUD) 		1723004020NRG24280120240147355 28/01/2024 dinesh 1723004020WL016979 dinesh 00468 UBIN0545287 884 884 Processed 26/03/2024 005646088 dinesh STATE BANK OF INDIA(508548)
SubTotal 884 884
402 MHOW MP-23-004-010-001/1628
(BHATKHEDI) 		1723004010NRG24250120240146267 28/01/2024 BHIM SINGH 1723004010WL016838 BHIM SINGH 00468 UBIN0568244 1326 1326 Processed 26/03/2024 005646088 BHIMSINGH BANK OF BARODA(606985)
SubTotal 1326 1326
403 MHOW MP-23-004-010-001/1605
(BHATKHEDI) 		1723004010NRG24280120240147393 28/01/2024 TARA YADAV 1723004010WL016983 TARA YADAV 00468 UBIN0916277 1326 1326 Processed 26/03/2024 005646088 TARAYADAV BANK OF BARODA(606985)
SubTotal 1326 1326
404 MHOW MP-23-004-007-001/21648649
(HARNYAKHEDI) 		1723004007NRG24260120240146562 28/01/2024 Ravi 1723004007WL016879 Ravi 00468 UBIN0918831 663 663 Processed 26/03/2024 005646088 Ravi UNION BANK OF INDIA(508500)
SubTotal 663 663
405 MHOW MP-23-004-010-001/1092
(BHATKHEDI) 		1723004010NRG24250120240146100 28/01/2024 harikishan rajpoot 1723004010WL016838 harikishan rajpoot 00554 KKBK0000751 1326 1326 Processed 26/03/2024 005646088 harikishanrajpoot KOTAK MAHINDRA BANK LTD(607420)
406 MHOW MP-23-004-010-001/1253
(BHATKHEDI) 		1723004010NRG24250120240146103 28/01/2024 PAWAN VISHWAKARMA 1723004010WL016838 PAWAN VISHWAKARMA 00554 KKBK0000751 1326 1326 Processed 26/03/2024 005646088 PAWANVISHWAKARMA AIRTEL PAYMENTS BANK LIMITED(990288)
407 MHOW MP-23-004-010-001/1283
(BHATKHEDI) 		1723004010NRG24250120240146104 28/01/2024 SAILU JOHNSON 1723004010WL016838 SAILU JOHNSON 00554 KKBK0000751 1326 1326 Processed 26/03/2024 005646088 SAILUJOHNSON CENTRAL BANK OF INDIA(607115)
408 MHOW MP-23-004-010-001/1321
(BHATKHEDI) 		1723004010NRG24250120240146105 28/01/2024 VAIDAGYA GOUR 1723004010WL016838 VAIDAGYA GOUR 00554 KKBK0000751 1326 1326 Processed 26/03/2024 005646088 VAIDAGYAGOUR AIRTEL PAYMENTS BANK LIMITED(990288)
409 MHOW MP-23-004-010-001/1342
(BHATKHEDI) 		1723004010NRG24250120240146106 28/01/2024 BABY TRIPATHI 1723004010WL016838 BABY TRIPATHI 00554 KKBK0000751 1326 1326 Processed 26/03/2024 005646088 BABYTRIPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
410 MHOW MP-23-004-010-001/1343
(BHATKHEDI) 		1723004010NRG24250120240146107 28/01/2024 MISHRILAL MALVIYA 1723004010WL016838 MISHRILAL MALVIYA 00554 KKBK0000751 1326 1326 Processed 26/03/2024 005646088 MISHRILALMALVIYA AIRTEL PAYMENTS BANK LIMITED(990288)
411 MHOW MP-23-004-010-001/1348
(BHATKHEDI) 		1723004010NRG24250120240146108 28/01/2024 KANCHAN PATHAK 1723004010WL016838 KANCHAN PATHAK 00554 KKBK0000751 1326 1326 Processed 26/03/2024 005646088 KANCHANPATHAK STATE BANK OF INDIA(508548)
412 MHOW MP-23-004-010-001/1349
(BHATKHEDI) 		1723004010NRG24250120240146109 28/01/2024 PRIYANKA KUMARI 1723004010WL016838 PRIYANKA KUMARI 00554 KKBK0000751 1326 1326 Processed 26/03/2024 005646088 PRIYANKAKUMARI STATE BANK OF INDIA(508548)
413 MHOW MP-23-004-010-001/1351
(BHATKHEDI) 		1723004010NRG24250120240146110 28/01/2024 AVANTIKA PATIDAR 1723004010WL016838 AVANTIKA PATIDAR 00554 KKBK0000751 1326 1326 Processed 26/03/2024 005646088 AVANTIKAPATIDAR STATE BANK OF INDIA(508548)
414 MHOW MP-23-004-010-001/1352
(BHATKHEDI) 		1723004010NRG24250120240146111 28/01/2024 VANDANA SARKAR 1723004010WL016838 VANDANA SARKAR 00554 KKBK0000751 1326 1326 Processed 26/03/2024 005646088 VANDANASARKAR STATE BANK OF INDIA(508548)
415 MHOW MP-23-004-010-001/1356
(BHATKHEDI) 		1723004010NRG24250120240146112 28/01/2024 ABHILASHA TRIPATHI 1723004010WL016838 ABHILASHA TRIPATHI 00554 KKBK0000751 1326 1326 Processed 27/03/2024 005646088 ABHILASHATRIPATHI INDIAN BANK(607105)
416 MHOW MP-23-004-010-001/1358
(BHATKHEDI) 		1723004010NRG24250120240146113 28/01/2024 RAJKALI YADAV 1723004010WL016838 RAJKALI YADAV 00554 KKBK0000751 1326 1326 Processed 26/03/2024 005646088 RAJKALIYADAV IDBI BANK(607095)
417 MHOW MP-23-004-010-001/1359
(BHATKHEDI) 		1723004010NRG24250120240146114 28/01/2024 SHASHI ATHIYA 1723004010WL016838 SHASHI ATHIYA 00554 KKBK0000751 1326 1326 Processed 26/03/2024 005646088 SHASHIATHIYA STATE BANK OF INDIA(508548)
418 MHOW MP-23-004-010-001/1360
(BHATKHEDI) 		1723004010NRG24250120240146115 28/01/2024 POOJA CHOUHAN 1723004010WL016838 POOJA CHOUHAN 00554 KKBK0000751 1326 1326 Processed 26/03/2024 005646088 POOJACHOUHAN BANK OF BARODA(606985)
419 MHOW MP-23-004-010-001/1361
(BHATKHEDI) 		1723004010NRG24250120240146116 28/01/2024 SAPANA PATHAK 1723004010WL016838 SAPANA PATHAK 00554 KKBK0000751 1326 1326 Processed 26/03/2024 005646088 SAPANAPATHAK STATE BANK OF INDIA(508548)
420 MHOW MP-23-004-010-001/1362
(BHATKHEDI) 		1723004010NRG24250120240146117 28/01/2024 KRISHNA YADAV 1723004010WL016838 KRISHNA YADAV 00554 KKBK0000751 1326 1326 Processed 26/03/2024 005646088 KRISHNAYADAV STATE BANK OF INDIA(508548)
421 MHOW MP-23-004-010-001/1363
(BHATKHEDI) 		1723004010NRG24250120240146118 28/01/2024 SANGITA AMARSING BUVADE 1723004010WL016838 SANGITA AMARSING BUVADE 00554 KKBK0000751 1326 1326 Processed 26/03/2024 005646088 SANGITAAMARSINGBUVADE FINO PAYMENTS BANK LTD(608001)
422 MHOW MP-23-004-010-001/1366
(BHATKHEDI) 		1723004010NRG24250120240146119 28/01/2024 POOJA CHANDEL 1723004010WL016838 POOJA CHANDEL 00554 KKBK0000751 1326 1326 Processed 26/03/2024 005646088 POOJACHANDEL BANK OF BARODA(606985)
423 MHOW MP-23-004-010-001/1376
(BHATKHEDI) 		1723004010NRG24250120240146122 28/01/2024 NEETU 1723004010WL016838 NEETU 00554 KKBK0000751 1326 1326 Processed 26/03/2024 005646088 NEETU STATE BANK OF INDIA(508548)
424 MHOW MP-23-004-010-001/1383
(BHATKHEDI) 		1723004010NRG24250120240146124 28/01/2024 DEEPIKA NAVGE 1723004010WL016838 DEEPIKA NAVGE 00554 KKBK0000751 1326 1326 Processed 26/03/2024 005646088 DEEPIKANAVGE STATE BANK OF INDIA(508548)
425 MHOW MP-23-004-010-001/1388
(BHATKHEDI) 		1723004010NRG24250120240146127 28/01/2024 RANU TRIPATHI 1723004010WL016838 RANU TRIPATHI 00554 KKBK0000751 1326 1326 Processed 26/03/2024 005646088 RANUTRIPATHI AXIS BANK(607153)
426 MHOW MP-23-004-010-001/1390
(BHATKHEDI) 		1723004010NRG24250120240146129 28/01/2024 RAKHI 1723004010WL016838 RAKHI 00554 KKBK0000751 1326 1326 Processed 26/03/2024 005646088 RAKHI KOTAK MAHINDRA BANK LTD(607420)
427 MHOW MP-23-004-010-001/1403
(BHATKHEDI) 		1723004010NRG24250120240146131 28/01/2024 POOJA DODIYA 1723004010WL016838 POOJA DODIYA 00554 KKBK0000751 1326 1326 Processed 26/03/2024 005646088 POOJADODIYA FINO PAYMENTS BANK LTD(608001)
428 MHOW MP-23-004-010-001/1406
(BHATKHEDI) 		1723004010NRG24250120240146132 28/01/2024 SARITA 1723004010WL016838 SARITA 00554 KKBK0000751 1326 1326 Processed 26/03/2024 005646088 SARITA STATE BANK OF INDIA(508548)
429 MHOW MP-23-004-010-001/1410
(BHATKHEDI) 		1723004010NRG24250120240146133 28/01/2024 RADHA SHARMA 1723004010WL016838 RADHA SHARMA 00554 KKBK0000751 1105 1105 Processed 26/03/2024 005646088 RADHASHARMA BANK OF BARODA(606985)
430 MHOW MP-23-004-010-001/1414
(BHATKHEDI) 		1723004010NRG24250120240146134 28/01/2024 RUBI KUMARI 1723004010WL016838 RUBI KUMARI 00554 KKBK0000751 1105 1105 Processed 27/03/2024 005646088 RUBIKUMARI INDIAN BANK(607105)
431 MHOW MP-23-004-010-001/1426
(BHATKHEDI) 		1723004010NRG24250120240146135 28/01/2024 SHAKUNTALA SEN 1723004010WL016838 SHAKUNTALA SEN 00554 KKBK0000751 1105 1105 Processed 26/03/2024 005646088 SHAKUNTALASEN BANK OF BARODA(606985)
432 MHOW MP-23-004-010-001/1465
(BHATKHEDI) 		1723004010NRG24250120240146167 28/01/2024 SHALU SONONE 1723004010WL016838 SHALU SONONE 00554 KKBK0000751 1326 1326 Processed 26/03/2024 005646088 SHALUSONONE BANK OF INDIA(508505)
433 MHOW MP-23-004-010-001/1468
(BHATKHEDI) 		1723004010NRG24250120240146169 28/01/2024 PRIYA KOUSHAL 1723004010WL016838 PRIYA KOUSHAL 00554 KKBK0000751 1326 1326 Processed 26/03/2024 005646088 PRIYAKOUSHAL UNION BANK OF INDIA(508500)
434 MHOW MP-23-004-010-001/1472
(BHATKHEDI) 		1723004010NRG24250120240146170 28/01/2024 ANKITA GOUR 1723004010WL016838 ANKITA GOUR 00554 KKBK0000751 1326 1326 Processed 26/03/2024 005646088 ANKITAGOUR NARMADA JHABUA GRAMIN BANK(508515)
435 MHOW MP-23-004-010-001/1473
(BHATKHEDI) 		1723004010NRG24250120240146171 28/01/2024 NIKITA DESHMUKH 1723004010WL016838 NIKITA DESHMUKH 00554 KKBK0000751 1326 1326 Processed 26/03/2024 005646088 NIKITADESHMUKH STATE BANK OF INDIA(508548)
436 MHOW MP-23-004-010-001/1474
(BHATKHEDI) 		1723004010NRG24250120240146172 28/01/2024 LILAVATI DEVI 1723004010WL016838 LILAVATI DEVI 00554 KKBK0000751 1326 1326 Processed 26/03/2024 005646088 LILAVATIDEVI BANK OF INDIA(508505)
437 MHOW MP-23-004-010-001/1475
(BHATKHEDI) 		1723004010NRG24250120240146173 28/01/2024 KISHAN 1723004010WL016838 KISHAN 00554 KKBK0000751 1326 1326 Processed 26/03/2024 005646088 KISHAN STATE BANK OF INDIA(508548)
438 MHOW MP-23-004-010-001/1476
(BHATKHEDI) 		1723004010NRG24250120240146174 28/01/2024 SATISH MALI 1723004010WL016838 SATISH MALI 00554 KKBK0000751 1326 1326 Processed 26/03/2024 005646088 SATISHMALI STATE BANK OF INDIA(508548)
439 MHOW MP-23-004-010-001/1479
(BHATKHEDI) 		1723004010NRG24250120240146177 28/01/2024 RAJNI PRAJAPATI 1723004010WL016838 RAJNI PRAJAPATI 00554 KKBK0000751 1326 1326 Processed 26/03/2024 005646088 RAJNIPRAJAPATI KOTAK MAHINDRA BANK LTD(607420)
SubTotal 45747 45747
440 MHOW MP-23-004-062-002/628-A
(BAI) 		1723004062NRG24280120240147422 28/01/2024 Sumit 1723004062WL016985 Sumit 00666 IDFB0041323 1326 1326 Processed 26/03/2024 005646088 Sumit STATE BANK OF INDIA(508548)
SubTotal 1326 1326
441 MHOW MP-23-004-035-002/54-C
(KHURDA) 		1723004035NRG24280120240147533 28/01/2024 Rajesh 1723004035WL016987 Rajesh 00666 IDFB0041324 1105 1105 Processed 26/03/2024 005646088 Rajesh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
442 MHOW MP-23-004-038-002/402
(JAMKHURD) 		1723004038NRG24250120240146081 28/01/2024 Sayba 1723004038WL016835 Sayba 00688 FINO0001446 1326 1326 Processed 26/03/2024 005646088 Sayba FINO PAYMENTS BANK LTD(608001)
443 MHOW MP-23-004-038-002/551
(JAMKHURD) 		1723004038NRG24250120240146082 28/01/2024 Sukhlal 1723004038WL016835 Sukhlal 00688 FINO0001446 1326 1326 Processed 26/03/2024 005646088 Sukhlal FINO PAYMENTS BANK LTD(608001)
444 MHOW MP-23-004-038-003/116
(JAMKHURD) 		1723004038NRG24250120240146083 28/01/2024 Aarti 1723004038WL016835 Aarti 00688 FINO0001446 1326 1326 Processed 26/03/2024 005646088 Aarti FINO PAYMENTS BANK LTD(608001)
445 MHOW MP-23-004-038-003/119
(JAMKHURD) 		1723004038NRG24250120240146084 28/01/2024 Dharmendra 1723004038WL016835 Dharmendra 00688 FINO0001446 1326 1326 Processed 26/03/2024 005646088 Dharmendra FINO PAYMENTS BANK LTD(608001)
446 MHOW MP-23-004-038-003/41
(JAMKHURD) 		1723004038NRG24250120240146085 28/01/2024 Bhawna 1723004038WL016835 Bhawna 00688 FINO0001446 1326 1326 Processed 26/03/2024 005646088 Bhawna BANK OF INDIA(508505)
447 MHOW MP-23-004-038-003/410
(JAMKHURD) 		1723004038NRG24250120240146086 28/01/2024 Hariram 1723004038WL016835 Hariram 00688 FINO0001446 1326 1326 Processed 26/03/2024 005646088 Hariram FINO PAYMENTS BANK LTD(608001)
448 MHOW MP-23-004-038-003/412
(JAMKHURD) 		1723004038NRG24250120240146087 28/01/2024 Suman Bai 1723004038WL016835 Suman Bai 00688 FINO0001446 1326 1326 Processed 26/03/2024 005646088 SumanBai FINO PAYMENTS BANK LTD(608001)
449 MHOW MP-23-004-038-003/413
(JAMKHURD) 		1723004038NRG24250120240146088 28/01/2024 Shivam 1723004038WL016835 Shivam 00688 FINO0001446 1326 1326 Processed 26/03/2024 005646088 Shivam FINO PAYMENTS BANK LTD(608001)
450 MHOW MP-23-004-038-003/414
(JAMKHURD) 		1723004038NRG24250120240146089 28/01/2024 Manoj 1723004038WL016835 Manoj 00688 FINO0001446 1326 1326 Processed 26/03/2024 005646088 Manoj FINO PAYMENTS BANK LTD(608001)
451 MHOW MP-23-004-038-003/47
(JAMKHURD) 		1723004038NRG24250120240146090 28/01/2024 Gayatri 1723004038WL016835 Gayatri 00688 FINO0001446 1326 1326 Processed 26/03/2024 005646088 Gayatri FINO PAYMENTS BANK LTD(608001)
SubTotal 13260 13260
452 MHOW MP-23-004-010-001/1430
(BHATKHEDI) 		1723004010NRG24250120240146137 28/01/2024 RAVI VARMA 1723004010WL016838 RAVI VARMA 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005646088 RAVIVARMA INDIA POST PAYMENTS BANK LIMITED(508528)
453 MHOW MP-23-004-010-001/1431
(BHATKHEDI) 		1723004010NRG24250120240146138 28/01/2024 ANGUR BALA KHARTE 1723004010WL016838 ANGUR BALA KHARTE 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005646088 ANGURBALAKHARTE INDIA POST PAYMENTS BANK LIMITED(508528)
454 MHOW MP-23-004-010-001/1432
(BHATKHEDI) 		1723004010NRG24250120240146139 28/01/2024 NIDHI SRIVASTAVA 1723004010WL016838 NIDHI SRIVASTAVA 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005646088 NIDHISRIVASTAVA INDIA POST PAYMENTS BANK LIMITED(508528)
455 MHOW MP-23-004-010-001/1433
(BHATKHEDI) 		1723004010NRG24250120240146140 28/01/2024 RATNESH GUPTA 1723004010WL016838 RATNESH GUPTA 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005646088 RATNESHGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
456 MHOW MP-23-004-010-001/1434
(BHATKHEDI) 		1723004010NRG24250120240146141 28/01/2024 NEHA SRIVASTAVA 1723004010WL016838 NEHA SRIVASTAVA 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005646088 NEHASRIVASTAVA INDIA POST PAYMENTS BANK LIMITED(508528)
457 MHOW MP-23-004-010-001/1435
(BHATKHEDI) 		1723004010NRG24250120240146142 28/01/2024 GYANPRAKASH YADAV 1723004010WL016838 GYANPRAKASH YADAV 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005646088 GYANPRAKASHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
458 MHOW MP-23-004-010-001/1437
(BHATKHEDI) 		1723004010NRG24250120240146143 28/01/2024 MANJU VERMA 1723004010WL016838 MANJU VERMA 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005646088 MANJUVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
459 MHOW MP-23-004-010-001/1438
(BHATKHEDI) 		1723004010NRG24250120240146144 28/01/2024 MANJU VERMA 1723004010WL016838 MANJU VERMA 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005646088 MANJUVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
460 MHOW MP-23-004-010-001/1439
(BHATKHEDI) 		1723004010NRG24250120240146145 28/01/2024 NANDANI CHOUHAN 1723004010WL016838 NANDANI CHOUHAN 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005646088 NANDANICHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
461 MHOW MP-23-004-010-001/1440
(BHATKHEDI) 		1723004010NRG24250120240146146 28/01/2024 SONU KHARTE 1723004010WL016838 SONU KHARTE 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005646088 SONUKHARTE INDIA POST PAYMENTS BANK LIMITED(508528)
462 MHOW MP-23-004-010-001/1441
(BHATKHEDI) 		1723004010NRG24250120240146147 28/01/2024 DIVYA KHARTE 1723004010WL016838 DIVYA KHARTE 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005646088 DIVYAKHARTE INDIA POST PAYMENTS BANK LIMITED(508528)
463 MHOW MP-23-004-010-001/1442
(BHATKHEDI) 		1723004010NRG24250120240146148 28/01/2024 SAVITRI 1723004010WL016838 SAVITRI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005646088 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
464 MHOW MP-23-004-010-001/1443
(BHATKHEDI) 		1723004010NRG24250120240146149 28/01/2024 NIKITA 1723004010WL016838 NIKITA 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005646088 NIKITA INDIA POST PAYMENTS BANK LIMITED(508528)
465 MHOW MP-23-004-010-001/1444
(BHATKHEDI) 		1723004010NRG24250120240146150 28/01/2024 SUBHAM KUMPAWAT 1723004010WL016838 SUBHAM KUMPAWAT 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005646088 SUBHAMKUMPAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
466 MHOW MP-23-004-010-001/1445
(BHATKHEDI) 		1723004010NRG24250120240146151 28/01/2024 LALITA 1723004010WL016838 LALITA 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005646088 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
467 MHOW MP-23-004-010-001/1446
(BHATKHEDI) 		1723004010NRG24250120240146152 28/01/2024 DURGESH THAKRE 1723004010WL016838 DURGESH THAKRE 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005646088 DURGESHTHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
468 MHOW MP-23-004-010-001/1447
(BHATKHEDI) 		1723004010NRG24250120240146153 28/01/2024 PINKI VERMA 1723004010WL016838 PINKI VERMA 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005646088 PINKIVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
469 MHOW MP-23-004-010-001/1449
(BHATKHEDI) 		1723004010NRG24250120240146154 28/01/2024 PREETU KUSHWAHA 1723004010WL016838 PREETU KUSHWAHA 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005646088 PREETUKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
470 MHOW MP-23-004-010-001/1450
(BHATKHEDI) 		1723004010NRG24250120240146155 28/01/2024 MANISHA AHIR 1723004010WL016838 MANISHA AHIR 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005646088 MANISHAAHIR BANK OF BARODA(606985)
471 MHOW MP-23-004-010-001/1451
(BHATKHEDI) 		1723004010NRG24250120240146156 28/01/2024 REKHA PATEL 1723004010WL016838 REKHA PATEL 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005646088 REKHAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
472 MHOW MP-23-004-010-001/1452
(BHATKHEDI) 		1723004010NRG24250120240146157 28/01/2024 VAISHALI YASHODIP DIGRALE 1723004010WL016838 VAISHALI YASHODIP DIGRALE 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005646088 VAISHALIYASHODIPDIGRALE INDIA POST PAYMENTS BANK LIMITED(508528)
473 MHOW MP-23-004-010-001/1454
(BHATKHEDI) 		1723004010NRG24250120240146158 28/01/2024 APURVA AGRAWAL 1723004010WL016838 APURVA AGRAWAL 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005646088 APURVAAGRAWAL INDIA POST PAYMENTS BANK LIMITED(508528)
474 MHOW MP-23-004-010-001/1455
(BHATKHEDI) 		1723004010NRG24250120240146159 28/01/2024 RAHUL PATEL 1723004010WL016838 RAHUL PATEL 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005646088 RAHULPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
475 MHOW MP-23-004-010-001/1456
(BHATKHEDI) 		1723004010NRG24250120240146160 28/01/2024 ALPANA DEVI 1723004010WL016838 ALPANA DEVI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005646088 ALPANADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
476 MHOW MP-23-004-010-001/1457
(BHATKHEDI) 		1723004010NRG24250120240146161 28/01/2024 ROHIT GUPTA 1723004010WL016838 ROHIT GUPTA 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005646088 ROHITGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
477 MHOW MP-23-004-010-001/1458
(BHATKHEDI) 		1723004010NRG24250120240146162 28/01/2024 SUMAN PATIL 1723004010WL016838 SUMAN PATIL 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005646088 SUMANPATIL INDIA POST PAYMENTS BANK LIMITED(508528)
478 MHOW MP-23-004-010-001/1459
(BHATKHEDI) 		1723004010NRG24250120240146163 28/01/2024 PRIYA GUPTA 1723004010WL016838 PRIYA GUPTA 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005646088 PRIYAGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
479 MHOW MP-23-004-010-001/1460
(BHATKHEDI) 		1723004010NRG24250120240146164 28/01/2024 RAJUBAI SHIVDE 1723004010WL016838 RAJUBAI SHIVDE 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005646088 RAJUBAISHIVDE INDIA POST PAYMENTS BANK LIMITED(508528)
480 MHOW MP-23-004-010-001/1461
(BHATKHEDI) 		1723004010NRG24250120240146165 28/01/2024 NIRMALA 1723004010WL016838 NIRMALA 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005646088 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
481 MHOW MP-23-004-010-001/1462
(BHATKHEDI) 		1723004010NRG24250120240146166 28/01/2024 MAHESH SONI 1723004010WL016838 MAHESH SONI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005646088 MAHESHSONI INDIA POST PAYMENTS BANK LIMITED(508528)
482 MHOW MP-23-004-010-001/1478
(BHATKHEDI) 		1723004010NRG24250120240146176 28/01/2024 Aarti Rathore 1723004010WL016838 Aarti Rathore 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005646088 AartiRathore INDIA POST PAYMENTS BANK LIMITED(508528)
483 MHOW MP-23-004-010-001/1512
(BHATKHEDI) 		1723004010NRG24250120240146187 28/01/2024 GEETA DEVI 1723004010WL016838 GEETA DEVI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005646088 GEETADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
484 MHOW MP-23-004-010-001/1513
(BHATKHEDI) 		1723004010NRG24250120240146188 28/01/2024 poonam malviya 1723004010WL016838 poonam malviya 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005646088 poonammalviya INDIA POST PAYMENTS BANK LIMITED(508528)
485 MHOW MP-23-004-010-001/1514
(BHATKHEDI) 		1723004010NRG24250120240146189 28/01/2024 ASHISH PAWAR 1723004010WL016838 ASHISH PAWAR 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005646088 ASHISHPAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
486 MHOW MP-23-004-010-001/1515
(BHATKHEDI) 		1723004010NRG24250120240146190 28/01/2024 SUDHA BAI PAWAR 1723004010WL016838 SUDHA BAI PAWAR 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005646088 SUDHABAIPAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
487 MHOW MP-23-004-010-001/1516
(BHATKHEDI) 		1723004010NRG24250120240146191 28/01/2024 MANOHAR LAL MALVIYA 1723004010WL016838 MANOHAR LAL MALVIYA 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005646088 MANOHARLALMALVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
488 MHOW MP-23-004-010-001/1517
(BHATKHEDI) 		1723004010NRG24250120240146192 28/01/2024 SHESHRAO KANDLE 1723004010WL016838 SHESHRAO KANDLE 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005646088 SHESHRAOKANDLE INDIA POST PAYMENTS BANK LIMITED(508528)
489 MHOW MP-23-004-010-001/1518
(BHATKHEDI) 		1723004010NRG24250120240146193 28/01/2024 NANDA BAI KENDLE 1723004010WL016838 NANDA BAI KENDLE 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005646088 NANDABAIKENDLE INDIA POST PAYMENTS BANK LIMITED(508528)
490 MHOW MP-23-004-010-001/1519
(BHATKHEDI) 		1723004010NRG24250120240146194 28/01/2024 SAROJ KANDLE 1723004010WL016838 SAROJ KANDLE 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005646088 SAROJKANDLE INDIA POST PAYMENTS BANK LIMITED(508528)
491 MHOW MP-23-004-010-001/1520
(BHATKHEDI) 		1723004010NRG24250120240146195 28/01/2024 ARCHNA GIRAM 1723004010WL016838 ARCHNA GIRAM 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005646088 ARCHNAGIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
492 MHOW MP-23-004-010-001/1521
(BHATKHEDI) 		1723004010NRG24250120240146196 28/01/2024 ARCHANA BAI 1723004010WL016838 ARCHANA BAI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005646088 ARCHANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
493 MHOW MP-23-004-010-001/1522
(BHATKHEDI) 		1723004010NRG24250120240146197 28/01/2024 DIVYA THAKRE 1723004010WL016838 DIVYA THAKRE 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005646088 DIVYATHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
494 MHOW MP-23-004-010-001/1524
(BHATKHEDI) 		1723004010NRG24250120240146198 28/01/2024 KAVITA VAGDRE 1723004010WL016838 KAVITA VAGDRE 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005646088 KAVITAVAGDRE INDIA POST PAYMENTS BANK LIMITED(508528)
495 MHOW MP-23-004-010-001/1525
(BHATKHEDI) 		1723004010NRG24250120240146199 28/01/2024 ARTI MISHRA 1723004010WL016838 ARTI MISHRA 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005646088 ARTIMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
496 MHOW MP-23-004-010-001/1526
(BHATKHEDI) 		1723004010NRG24250120240146200 28/01/2024 HEMRAJ 1723004010WL016838 HEMRAJ 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005646088 HEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
497 MHOW MP-23-004-010-001/1527
(BHATKHEDI) 		1723004010NRG24250120240146201 28/01/2024 RITA SINGH 1723004010WL016838 RITA SINGH 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005646088 RITASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
498 MHOW MP-23-004-010-001/1528
(BHATKHEDI) 		1723004010NRG24250120240146202 28/01/2024 ROSHANLAL 1723004010WL016838 ROSHANLAL 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005646088 ROSHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
499 MHOW MP-23-004-010-001/1529
(BHATKHEDI) 		1723004010NRG24250120240146203 28/01/2024 BALIKARAN SINGH 1723004010WL016838 BALIKARAN SINGH 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005646088 BALIKARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
500 MHOW MP-23-004-010-001/1530
(BHATKHEDI) 		1723004010NRG24250120240146204 28/01/2024 REKHA BAI 1723004010WL016838 REKHA BAI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005646088 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
501 MHOW MP-23-004-010-001/1533
(BHATKHEDI) 		1723004010NRG24250120240146205 28/01/2024 RAJESH KENDLE 1723004010WL016838 RAJESH KENDLE 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005646088 RAJESHKENDLE INDIA POST PAYMENTS BANK LIMITED(508528)
502 MHOW MP-23-004-010-001/1535
(BHATKHEDI) 		1723004010NRG24250120240146206 28/01/2024 SUDHANSHU RANJAN MISHRA 1723004010WL016838 SUDHANSHU RANJAN MISHRA 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005646088 SUDHANSHURANJANMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
503 MHOW MP-23-004-010-001/1538
(BHATKHEDI) 		1723004010NRG24250120240146208 28/01/2024 sandhya bhargava 1723004010WL016838 sandhya bhargava 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005646088 sandhyabhargava INDIA POST PAYMENTS BANK LIMITED(508528)
504 MHOW MP-23-004-010-001/1539
(BHATKHEDI) 		1723004010NRG24250120240146209 28/01/2024 UMA 1723004010WL016838 UMA 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005646088 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
505 MHOW MP-23-004-010-001/1540
(BHATKHEDI) 		1723004010NRG24250120240146210 28/01/2024 kishore agrawal 1723004010WL016838 kishore agrawal 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005646088 kishoreagrawal INDIA POST PAYMENTS BANK LIMITED(508528)
506 MHOW MP-23-004-010-001/1541
(BHATKHEDI) 		1723004010NRG24250120240146211 28/01/2024 chandana mandal 1723004010WL016838 chandana mandal 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005646088 chandanamandal INDIA POST PAYMENTS BANK LIMITED(508528)
507 MHOW MP-23-004-010-001/1542
(BHATKHEDI) 		1723004010NRG24250120240146212 28/01/2024 annapurna 1723004010WL016838 annapurna 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005646088 annapurna INDIA POST PAYMENTS BANK LIMITED(508528)
508 MHOW MP-23-004-010-001/1543
(BHATKHEDI) 		1723004010NRG24250120240146213 28/01/2024 akansha mishra 1723004010WL016838 akansha mishra 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005646088 akanshamishra INDIA POST PAYMENTS BANK LIMITED(508528)
509 MHOW MP-23-004-010-001/1544
(BHATKHEDI) 		1723004010NRG24250120240146214 28/01/2024 neeta lodhi 1723004010WL016838 neeta lodhi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005646088 neetalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
510 MHOW MP-23-004-010-001/1545
(BHATKHEDI) 		1723004010NRG24250120240146215 28/01/2024 anjali lodhi 1723004010WL016838 anjali lodhi 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005646088 anjalilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
511 MHOW MP-23-004-010-001/1547
(BHATKHEDI) 		1723004010NRG24250120240146217 28/01/2024 prabhakar mandal 1723004010WL016838 prabhakar mandal 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005646088 prabhakarmandal INDIA POST PAYMENTS BANK LIMITED(508528)
512 MHOW MP-23-004-010-001/1548
(BHATKHEDI) 		1723004010NRG24250120240146218 28/01/2024 ranjana kose 1723004010WL016838 ranjana kose 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005646088 ranjanakose INDIA POST PAYMENTS BANK LIMITED(508528)
513 MHOW MP-23-004-010-001/1551
(BHATKHEDI) 		1723004010NRG24250120240146219 28/01/2024 saurabh bhargav 1723004010WL016838 saurabh bhargav 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005646088 saurabhbhargav INDIA POST PAYMENTS BANK LIMITED(508528)
514 MHOW MP-23-004-010-001/1552
(BHATKHEDI) 		1723004010NRG24250120240146220 28/01/2024 sarika patidar 1723004010WL016838 sarika patidar 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005646088 sarikapatidar INDIA POST PAYMENTS BANK LIMITED(508528)
515 MHOW MP-23-004-010-001/1554
(BHATKHEDI) 		1723004010NRG24250120240146222 28/01/2024 kamla bai 1723004010WL016838 kamla bai 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005646088 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
516 MHOW MP-23-004-010-001/1555
(BHATKHEDI) 		1723004010NRG24250120240146223 28/01/2024 jamana 1723004010WL016838 jamana 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005646088 jamana INDIA POST PAYMENTS BANK LIMITED(508528)
517 MHOW MP-23-004-010-001/1565
(BHATKHEDI) 		1723004010NRG24250120240146227 28/01/2024 JYOTI 1723004010WL016838 JYOTI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005646088 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
518 MHOW MP-23-004-010-001/1566
(BHATKHEDI) 		1723004010NRG24250120240146228 28/01/2024 NIRMALA SOLANKI 1723004010WL016838 NIRMALA SOLANKI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005646088 NIRMALASOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
519 MHOW MP-23-004-010-001/1567
(BHATKHEDI) 		1723004010NRG24250120240146229 28/01/2024 NANDLAL PRAJAPATI 1723004010WL016838 NANDLAL PRAJAPATI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005646088 NANDLALPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
520 MHOW MP-23-004-010-001/1568
(BHATKHEDI) 		1723004010NRG24250120240146230 28/01/2024 RANU CHAUHAN 1723004010WL016838 RANU CHAUHAN 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005646088 RANUCHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
521 MHOW MP-23-004-010-001/1569
(BHATKHEDI) 		1723004010NRG24250120240146231 28/01/2024 NIKITA GAWALI 1723004010WL016838 NIKITA GAWALI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005646088 NIKITAGAWALI INDIA POST PAYMENTS BANK LIMITED(508528)
522 MHOW MP-23-004-010-001/1570
(BHATKHEDI) 		1723004010NRG24250120240146232 28/01/2024 ASHWINI RAHUL AMBORE 1723004010WL016838 ASHWINI RAHUL AMBORE 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005646088 ASHWINIRAHULAMBORE INDIA POST PAYMENTS BANK LIMITED(508528)
523 MHOW MP-23-004-010-001/1571
(BHATKHEDI) 		1723004010NRG24250120240146233 28/01/2024 ASHA SOLANKI 1723004010WL016838 ASHA SOLANKI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005646088 ASHASOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
524 MHOW MP-23-004-010-001/1572
(BHATKHEDI) 		1723004010NRG24250120240146234 28/01/2024 RAJU BAI 1723004010WL016838 RAJU BAI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005646088 RAJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
525 MHOW MP-23-004-010-001/1573
(BHATKHEDI) 		1723004010NRG24250120240146235 28/01/2024 JITENDRA 1723004010WL016838 JITENDRA 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005646088 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
526 MHOW MP-23-004-010-001/1575
(BHATKHEDI) 		1723004010NRG24250120240146237 28/01/2024 Sunil Gour 1723004010WL016838 Sunil Gour 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005646088 SunilGour INDIA POST PAYMENTS BANK LIMITED(508528)
527 MHOW MP-23-004-010-001/1576
(BHATKHEDI) 		1723004010NRG24250120240146238 28/01/2024 CHANDA BAI GOUR 1723004010WL016838 CHANDA BAI GOUR 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005646088 CHANDABAIGOUR INDIA POST PAYMENTS BANK LIMITED(508528)
528 MHOW MP-23-004-010-001/1577
(BHATKHEDI) 		1723004010NRG24250120240146239 28/01/2024 KAVITA GOUR 1723004010WL016838 KAVITA GOUR 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005646088 KAVITAGOUR INDIA POST PAYMENTS BANK LIMITED(508528)
529 MHOW MP-23-004-010-001/1578
(BHATKHEDI) 		1723004010NRG24250120240146240 28/01/2024 ANJANA 1723004010WL016838 ANJANA 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005646088 ANJANA STATE BANK OF INDIA(508548)
530 MHOW MP-23-004-010-001/1579
(BHATKHEDI) 		1723004010NRG24250120240146241 28/01/2024 KOMAL SURYAWANSHI 1723004010WL016838 KOMAL SURYAWANSHI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005646088 KOMALSURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
531 MHOW MP-23-004-010-001/1580
(BHATKHEDI) 		1723004010NRG24250120240146242 28/01/2024 RASHMI CHADAR 1723004010WL016838 RASHMI CHADAR 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005646088 RASHMICHADAR INDIA POST PAYMENTS BANK LIMITED(508528)
532 MHOW MP-23-004-010-001/1581
(BHATKHEDI) 		1723004010NRG24250120240146243 28/01/2024 SUMAN PARMAR 1723004010WL016838 SUMAN PARMAR 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005646088 SUMANPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
533 MHOW MP-23-004-010-001/1582
(BHATKHEDI) 		1723004010NRG24250120240146244 28/01/2024 PREMLATA PARMAR 1723004010WL016838 PREMLATA PARMAR 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005646088 PREMLATAPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
534 MHOW MP-23-004-010-001/1583
(BHATKHEDI) 		1723004010NRG24250120240146245 28/01/2024 NITESH PARMAR 1723004010WL016838 NITESH PARMAR 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005646088 NITESHPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
535 MHOW MP-23-004-010-001/1584
(BHATKHEDI) 		1723004010NRG24250120240146246 28/01/2024 MOHAN VERMA 1723004010WL016838 MOHAN VERMA 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005646088 MOHANVERMA BANK OF BARODA(606985)
536 MHOW MP-23-004-010-001/1586
(BHATKHEDI) 		1723004010NRG24250120240146248 28/01/2024 NIKITA PRAJAPATI 1723004010WL016838 NIKITA PRAJAPATI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005646088 NIKITAPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
537 MHOW MP-23-004-010-001/1587
(BHATKHEDI) 		1723004010NRG24250120240146249 28/01/2024 SAYALI VIJAY DIGRALE 1723004010WL016838 SAYALI VIJAY DIGRALE 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005646088 SAYALIVIJAYDIGRALE INDIA POST PAYMENTS BANK LIMITED(508528)
538 MHOW MP-23-004-010-001/1588
(BHATKHEDI) 		1723004010NRG24250120240146250 28/01/2024 PREETI GAWHADE 1723004010WL016838 PREETI GAWHADE 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005646088 PREETIGAWHADE STATE BANK OF INDIA(508548)
539 MHOW MP-23-004-010-001/1589
(BHATKHEDI) 		1723004010NRG24250120240146251 28/01/2024 SHANTI DEVI VISHWAKARMA 1723004010WL016838 SHANTI DEVI VISHWAKARMA 00691 IPOS0000001 1326 1326 Processed 27/03/2024 005646088 SHANTIDEVIVISHWAKARMA PUNJAB & SIND BANK(607087)
540 MHOW MP-23-004-010-001/1590
(BHATKHEDI) 		1723004010NRG24250120240146252 28/01/2024 SANGEETA 1723004010WL016838 SANGEETA 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005646088 SANGEETA RATNAKAR BANK(607393)
541 MHOW MP-23-004-010-001/1591
(BHATKHEDI) 		1723004010NRG24250120240146253 28/01/2024 RADHA BAI 1723004010WL016838 RADHA BAI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005646088 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
542 MHOW MP-23-004-010-001/1592
(BHATKHEDI) 		1723004010NRG24250120240146254 28/01/2024 ARTI 1723004010WL016838 ARTI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005646088 ARTI INDIA POST PAYMENTS BANK LIMITED(508528)
543 MHOW MP-23-004-010-001/1593
(BHATKHEDI) 		1723004010NRG24250120240146255 28/01/2024 SUNITA MARSKOLE 1723004010WL016838 SUNITA MARSKOLE 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005646088 SUNITAMARSKOLE INDIA POST PAYMENTS BANK LIMITED(508528)
544 MHOW MP-23-004-010-001/1602
(BHATKHEDI) 		1723004010NRG24280120240147390 28/01/2024 SALMA BEE ALI 1723004010WL016983 SALMA BEE ALI 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005646088 SALMABEEALI INDIA POST PAYMENTS BANK LIMITED(508528)
545 MHOW MP-23-004-010-001/1629
(BHATKHEDI) 		1723004010NRG24250120240146268 28/01/2024 SARIM MEHAR 1723004010WL016838 SARIM MEHAR 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005646088 SARIMMEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
546 MHOW MP-23-004-010-001/1630
(BHATKHEDI) 		1723004010NRG24250120240146269 28/01/2024 ISRA MEHER 1723004010WL016838 ISRA MEHER 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005646088 ISRAMEHER INDIA POST PAYMENTS BANK LIMITED(508528)
547 MHOW MP-23-004-010-001/1631
(BHATKHEDI) 		1723004010NRG24250120240146270 28/01/2024 KAYNAT BE 1723004010WL016838 KAYNAT BE 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005646088 KAYNATBE INDIA POST PAYMENTS BANK LIMITED(508528)
548 MHOW MP-23-004-010-001/1632
(BHATKHEDI) 		1723004010NRG24250120240146271 28/01/2024 CHHAYA PAWAR 1723004010WL016838 CHHAYA PAWAR 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005646088 CHHAYAPAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
549 MHOW MP-23-004-014-001/1630
(GAVLI PALISIYA) 		1723004014NRG24280120240147347 28/01/2024 Uma Patidar 1723004014WL016978 Uma Patidar 00691 IPOS0000001 1105 1105 Processed 26/03/2024 005646088 UmaPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
550 MHOW MP-23-004-031-002/2-C
(COLONY) 		1723004031NRG24280120240147386 28/01/2024 LALSINGH 1723004031WL016982 LALSINGH 00691 IPOS0000001 221 221 Processed 26/03/2024 005646088 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
551 MHOW MP-23-004-044-001/260-A
(KODRIYA) 		1723004044NRG24280120240147553 28/01/2024 manisha 1723004044WL016991 manisha 00691 IPOS0000001 663 663 Processed 26/03/2024 005646088 manisha INDIA POST PAYMENTS BANK LIMITED(508528)
552 MHOW MP-23-004-047-001/899
(AMBACHANDAN) 		1723004047NRG24280120240147404 28/01/2024 Uma 1723004047WL016984 Uma 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005646088 Uma INDIA POST PAYMENTS BANK LIMITED(508528)
553 MHOW MP-23-004-047-001/900
(AMBACHANDAN) 		1723004047NRG24280120240147405 28/01/2024 Manju 1723004047WL016984 Manju 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005646088 Manju INDIA POST PAYMENTS BANK LIMITED(508528)
554 MHOW MP-23-004-062-002/586
(BAI) 		1723004062NRG24280120240147413 28/01/2024 Parvati 1723004062WL016985 Parvati 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005646088 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
555 MHOW MP-23-004-062-002/618-A
(BAI) 		1723004062NRG24280120240147416 28/01/2024 Shailesh 1723004062WL016985 Shailesh 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005646088 Shailesh INDIA POST PAYMENTS BANK LIMITED(508528)
556 MHOW MP-23-004-062-002/619-A
(BAI) 		1723004062NRG24280120240147417 28/01/2024 Avinash 1723004062WL016985 Avinash 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005646088 Avinash INDIA POST PAYMENTS BANK LIMITED(508528)
557 MHOW MP-23-004-062-002/622-A
(BAI) 		1723004062NRG24280120240147420 28/01/2024 Parvati Bai 1723004062WL016985 Parvati Bai 00691 IPOS0000001 1326 1326 Processed 26/03/2024 005646088 ParvatiBai STATE BANK OF INDIA(508548)
558 MHOW MP-23-004-064-002/51
(GAWALU) 		1723004064NRG24260120240146500 28/01/2024 RITIK GOVIND 1723004064WL016870 RITIK GOVIND 00691 IPOS0000001 221 221 Processed 26/03/2024 005646088 RITIKGOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 137462 137462
559 MHOW MP-23-004-028-002/8
(SIHOD) 		1723004028NRG24280120240147549 28/01/2024 keshar bai 1723004028WL016990 keshar bai 00697 BKID0MG0445 442 442 Processed 26/03/2024 005646088 kesharbai NARMADA JHABUA GRAMIN BANK(508515)
560 MHOW MP-23-004-035-001/120-B
(KHURDA) 		1723004035NRG24280120240147465 28/01/2024 Raysingh 1723004035WL016987 Raysingh 00697 BKID0MG0445 884 884 Processed 26/03/2024 005646088 Raysingh INDIA POST PAYMENTS BANK LIMITED(508528)
561 MHOW MP-23-004-068-001/255-B
(KANKARIYA) 		1723004068NRG24270120240147076 28/01/2024 Kishore 1723004068WL016947 Kishore 00697 BKID0MG0445 1326 1326 Processed 26/03/2024 005646088 Kishore NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
562 MHOW MP-23-004-010-001/1618
(BHATKHEDI) 		1723004010NRG24250120240146260 28/01/2024 ANITA 1723004010WL016838 ANITA 00697 BKID0MG0452 1105 1105 Processed 26/03/2024 005646088 ANITA BANK OF INDIA(508505)
SubTotal 1105 1105
563 MHOW MP-23-004-046-001/20994
(HARSOLA) 		1723004046NRG24280120240147545 28/01/2024 SIMA WO ANIL HAROD 1723004046WL016989 SIMA WO ANIL HAROD 00697 BKID0MG0470 1105 1105 Processed 26/03/2024 005646088 SIMAWOANILHAROD NARMADA JHABUA GRAMIN BANK(508515)
564 MHOW MP-23-004-046-001/20995
(HARSOLA) 		1723004046NRG24280120240147546 28/01/2024 MRS ABHILASHA HAROD WO SUNIL HAROD 1723004046WL016989 MRS ABHILASHA HAROD WO SUNIL HAROD 00697 BKID0MG0470 1105 1105 Processed 26/03/2024 005646088 MRSABHILASHAHARODWOSUNILHAROD NARMADA JHABUA GRAMIN BANK(508515)
565 MHOW MP-23-004-046-001/20996
(HARSOLA) 		1723004046NRG24280120240147547 28/01/2024 MRS RANJU WO UMESH 1723004046WL016989 MRS RANJU WO UMESH 00697 BKID0MG0470 1105 1105 Processed 26/03/2024 005646088 MRSRANJUWOUMESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3315 3315
566 MHOW MP-23-004-010-001/1368
(BHATKHEDI) 		1723004010NRG24250120240146120 28/01/2024 NANDANI CHOUHAN 1723004010WL016838 NANDANI CHOUHAN 00697 BKID0MG6041 1326 1326 Processed 26/03/2024 005646088 NANDANICHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
567 MHOW MP-23-004-010-001/1370
(BHATKHEDI) 		1723004010NRG24250120240146121 28/01/2024 JYOTI YADAV 1723004010WL016838 JYOTI YADAV 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005646088 JYOTIYADAV AIRTEL PAYMENTS BANK LIMITED(990288)
568 MHOW MP-23-004-010-001/1382
(BHATKHEDI) 		1723004010NRG24250120240146123 28/01/2024 SANJU SINGH 1723004010WL016838 SANJU SINGH 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005646088 SANJUSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
569 MHOW MP-23-004-010-001/1385
(BHATKHEDI) 		1723004010NRG24250120240146125 28/01/2024 SHILA CHOUHAN 1723004010WL016838 SHILA CHOUHAN 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005646088 SHILACHOUHAN AIRTEL PAYMENTS BANK LIMITED(990288)
570 MHOW MP-23-004-010-001/1386
(BHATKHEDI) 		1723004010NRG24250120240146126 28/01/2024 MADHU PATEL 1723004010WL016838 MADHU PATEL 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005646088 MADHUPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
571 MHOW MP-23-004-010-001/1546
(BHATKHEDI) 		1723004010NRG24250120240146216 28/01/2024 roshani khade 1723004010WL016838 roshani khade 00703 AIRP0000001 1326 1326 Processed 26/03/2024 005646088 roshanikhade AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6630 6630
Total 626977 626977

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_280124APB_FTO_445241 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 5304
2 MHOW MP1723004_280124APB_FTO_445241 AXIS BANK UTIB0001089 PITHAMPUR 2652
3 MHOW MP1723004_280124APB_FTO_445241 AXIS BANK UTIB0001931 RAU 1105
4 MHOW MP1723004_280124APB_FTO_445241 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 19890
5 MHOW MP1723004_280124APB_FTO_445241 Bank of Baroda BARB0PITHAM PITHAMPUR 2652
6 MHOW MP1723004_280124APB_FTO_445241 Bank of India BKID0005569 KHORDA 9724
7 MHOW MP1723004_280124APB_FTO_445241 Bank of India BKID0008816 MHOW 1547
8 MHOW MP1723004_280124APB_FTO_445241 Bank of India BKID0008824 SIMROL 35581
9 MHOW MP1723004_280124APB_FTO_445241 Bank of India BKID0008824 Simrol Mhow 1326
10 MHOW MP1723004_280124APB_FTO_445241 Bank of India BKID0008830 BADGONDA 10166
11 MHOW MP1723004_280124APB_FTO_445241 Bank of India BKID0008831 DHARNAKA 22763
12 MHOW MP1723004_280124APB_FTO_445241 Bank of India BKID0008839 MANPUR 17459
13 MHOW MP1723004_280124APB_FTO_445241 Bank of India BKID0008842 DATODA 26078
14 MHOW MP1723004_280124APB_FTO_445241 Bank of India BKID0008852 KHURDA 28509
15 MHOW MP1723004_280124APB_FTO_445241 Bank of India BKID0009587 NIMRANI 1105
16 MHOW MP1723004_280124APB_FTO_445241 Bank of India BKID0009812 SAGORE 884
17 MHOW MP1723004_280124APB_FTO_445241 Bank of India BKID0009816 PITAMPUR I E 3978
18 MHOW MP1723004_280124APB_FTO_445241 Bank of India BKID0009920 BALWADA 2873
19 MHOW MP1723004_280124APB_FTO_445241 Bank of India BKID0009937 MANDLESHWAR 2431
20 MHOW MP1723004_280124APB_FTO_445241 Bank of Maharastra MAHB0000660 KODARIA 10387
21 MHOW MP1723004_280124APB_FTO_445241 Bank of Maharastra MAHB0000670 HASSALPUR 7072
22 MHOW MP1723004_280124APB_FTO_445241 Bank of Maharastra MAHB0001540 PITHAMPUR 1326
23 MHOW MP1723004_280124APB_FTO_445241 Canara Bank CNRB0002445 MHOW 442
24 MHOW MP1723004_280124APB_FTO_445241 Canara Bank CNRB0002635 PIGDAMBER 1105
25 MHOW MP1723004_280124APB_FTO_445241 Canara Bank CNRB0003353 PITHAMPUR 3978
26 MHOW MP1723004_280124APB_FTO_445241 Canara Bank CNRB0005087 SIMROL 3094
27 MHOW MP1723004_280124APB_FTO_445241 Canara Bank CNRB0006211 SHERPUR 1326
28 MHOW MP1723004_280124APB_FTO_445241 Canara Bank CNRB0017737 PITHAMPUR II 2652
29 MHOW MP1723004_280124APB_FTO_445241 Central Bank Of India CBIN0280766 MHOW 7072
30 MHOW MP1723004_280124APB_FTO_445241 Central Bank Of India CBIN0281298 GAWLI PALASIA 8840
31 MHOW MP1723004_280124APB_FTO_445241 Central Bank Of India CBIN0281856 MANPUR 17680
32 MHOW MP1723004_280124APB_FTO_445241 Central Bank Of India CBIN0283960 PITHAMPUR 1326
33 MHOW MP1723004_280124APB_FTO_445241 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 1326
34 MHOW MP1723004_280124APB_FTO_445241 HDFC bank HDFC0001291 PITHAMPUR,DIST DHAR 2210
35 MHOW MP1723004_280124APB_FTO_445241 HDFC bank HDFC0002109 BARWAHA 1326
36 MHOW MP1723004_280124APB_FTO_445241 IDBI Bank IBKL0000001 INDORE 1326
37 MHOW MP1723004_280124APB_FTO_445241 IDBI Bank IBKL0000032 PITHAMPUR 1326
38 MHOW MP1723004_280124APB_FTO_445241 ICICI BANK ICIC0002912 Amba Chandan 3978
39 MHOW MP1723004_280124APB_FTO_445241 ICICI BANK ICIC0003109 KAMADPUR 11934
40 MHOW MP1723004_280124APB_FTO_445241 Punjab & Sind Bank PSIB0021155 Pithampur 1326
41 MHOW MP1723004_280124APB_FTO_445241 Punjab National Bank PUNB0019910 Mhow-mp 1326
42 MHOW MP1723004_280124APB_FTO_445241 Punjab National Bank PUNB0032100 MHOW CANTT. 3536
43 MHOW MP1723004_280124APB_FTO_445241 Punjab National Bank PUNB0218210 Dongergaon, Distt Indore 1326
44 MHOW MP1723004_280124APB_FTO_445241 Punjab National Bank PUNB0650700 RAU DISTT INDORE 442
45 MHOW MP1723004_280124APB_FTO_445241 Punjab National Bank PUNB0683200 MANPUR INDORE MP 2210
46 MHOW MP1723004_280124APB_FTO_445241 Punjab National Bank PUNB0985000 PITHAMPUR SAGOUR 1326
47 MHOW MP1723004_280124APB_FTO_445241 State Bank of India SBIN0001206 MULTAI 1326
48 MHOW MP1723004_280124APB_FTO_445241 State Bank of India SBIN0004567 HARSOLA 5525
49 MHOW MP1723004_280124APB_FTO_445241 State Bank of India SBIN0007696 JAMLI VB 23647
50 MHOW MP1723004_280124APB_FTO_445241 State Bank of India SBIN0008283 PITHAMPUR 14586
51 MHOW MP1723004_280124APB_FTO_445241 State Bank of India SBIN0030023 TOWN HALL, MHOW 6188
52 MHOW MP1723004_280124APB_FTO_445241 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 1326
53 MHOW MP1723004_280124APB_FTO_445241 State Bank of India SBIN0030129 PARDESHIPURA,INDORE 1326
54 MHOW MP1723004_280124APB_FTO_445241 State Bank of India SBIN0030253 NAVDAPANTH 1105
55 MHOW MP1723004_280124APB_FTO_445241 State Bank of India SBIN0030254 CHORAL 40443
56 MHOW MP1723004_280124APB_FTO_445241 State Bank of India SBIN0030466 MANDLESHWAR 1105
57 MHOW MP1723004_280124APB_FTO_445241 State Bank of India SBIN0030467 HOLKAR SCIENCE COLLEGE,INDORE 884
58 MHOW MP1723004_280124APB_FTO_445241 State Bank of India SBIN0030524 SIMROL 1326
59 MHOW MP1723004_280124APB_FTO_445241 State Bank of India SBIN0050590 INDORE 1326
60 MHOW MP1723004_280124APB_FTO_445241 UCO Bank UCBA0001466 BHAGORA 7956
61 MHOW MP1723004_280124APB_FTO_445241 UCO Bank UCBA0002178 KOLAR ROAD 884
62 MHOW MP1723004_280124APB_FTO_445241 UCO Bank UCBA0002247 PITHAMPUR 1326
63 MHOW MP1723004_280124APB_FTO_445241 Union Bank of India UBIN0536270 MHOW 1326
64 MHOW MP1723004_280124APB_FTO_445241 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 884
65 MHOW MP1723004_280124APB_FTO_445241 Union Bank of India UBIN0568244 BAGOD BRANCH 1326
66 MHOW MP1723004_280124APB_FTO_445241 Union Bank of India UBIN0916277 PITHAMPUR 1326
67 MHOW MP1723004_280124APB_FTO_445241 Union Bank of India UBIN0918831 KISHANGANJ (MHOW) 663
68 MHOW MP1723004_280124APB_FTO_445241 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 45747
69 MHOW MP1723004_280124APB_FTO_445241 IDFC Bank IDFB0041323 IDFC BANK LIMITED 1326
70 MHOW MP1723004_280124APB_FTO_445241 IDFC Bank IDFB0041324 IDFC BANK LIMITED 1105
71 MHOW MP1723004_280124APB_FTO_445241 Fino Payments Bank Ltd FINO0001446 MP RO 13260
72 MHOW MP1723004_280124APB_FTO_445241 India Post Payments Bank IPOS0000001 Indore 137462
73 MHOW MP1723004_280124APB_FTO_445241 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 2652
74 MHOW MP1723004_280124APB_FTO_445241 Madhya Pradesh Gramin Bank BKID0MG0452 Mhowgoan 1105
75 MHOW MP1723004_280124APB_FTO_445241 Madhya Pradesh Gramin Bank BKID0MG0470 Harsola 3315
76 MHOW MP1723004_280124APB_FTO_445241 Madhya Pradesh Gramin Bank BKID0MG6041 Kalibawadi 1326
77 MHOW MP1723004_280124APB_FTO_445241 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 6630

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