Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:14:05 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_120124APB_FTO_428944
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) 		1723004014NRG24120120240139700 12/01/2024 mahesh kumar 1723004014WL016052 mahesh kumar 00032 UTIB0000650 1547 1547 Processed 13/03/2024 684527798 maheshkumar NARMADA JHABUA GRAMIN BANK(508515)
2 MHOW MP-23-004-014-001/12887
(GAVLI PALISIYA) 		1723004014NRG24120120240139701 12/01/2024 manisha patel 1723004014WL016052 manisha patel 00032 UTIB0000650 1547 1547 Processed 13/03/2024 684527798 manishapatel AXIS BANK(607153)
3 MHOW MP-23-004-051-001/67-A
(BASIPIPRI) 		1723004051NRG24120120240139464 12/01/2024 JAGAN NAYAK 1723004051WL016045 JAGAN NAYAK 00032 UTIB0000650 1326 1326 Processed 13/03/2024 684527798 JAGANNAYAK AXIS BANK(607153)
SubTotal 4420 4420
4 MHOW MP-23-004-010-001/1389
(BHATKHEDI) 		1723004010NRG24120120240139528 12/01/2024 SUNITA YADAV 1723004010WL016050 SUNITA YADAV 00032 UTIB0001089 1326 1326 Processed 13/03/2024 684527798 SUNITAYADAV STATE BANK OF INDIA(508548)
5 MHOW MP-23-004-010-001/1485
(BHATKHEDI) 		1723004010NRG24120120240139582 12/01/2024 DURGESH WANJARE 1723004010WL016050 DURGESH WANJARE 00032 UTIB0001089 1105 1105 Processed 13/03/2024 684527798 DURGESHWANJARE AXIS BANK(607153)
SubTotal 2431 2431
6 MHOW MP-23-004-051-001/67-A
(BASIPIPRI) 		1723004051NRG24120120240139465 12/01/2024 Asha 1723004051WL016045 Asha 00045 BARB0MHOWXX 1326 1326 Processed 13/03/2024 684527798 Asha BANK OF INDIA(508505)
SubTotal 1326 1326
7 MHOW MP-23-004-010-001/1562
(BHATKHEDI) 		1723004010NRG24120120240139620 12/01/2024 SHESHRAO MANKAR 1723004010WL016050 SHESHRAO MANKAR 00045 BARB0PITHAM 1326 1326 Processed 13/03/2024 684527798 SHESHRAOMANKAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
8 MHOW MP-23-004-035-002/14
(KHURDA) 		1723004035NRG24120120240139017 12/01/2024 Kalabai Asharam 1723004035WL015984 Kalabai Asharam 00048 BKID0005569 1326 1326 Processed 13/03/2024 684527798 KalabaiAsharam CENTRAL BANK OF INDIA(607115)
9 MHOW MP-23-004-035-002/27
(KHURDA) 		1723004035NRG24120120240139020 12/01/2024 SORAM BAI 1723004035WL015984 SORAM BAI 00048 BKID0005569 1326 1326 Processed 13/03/2024 684527798 SORAMBAI BANK OF INDIA(508505)
10 MHOW MP-23-004-035-002/823
(KHURDA) 		1723004035NRG24120120240139024 12/01/2024 Nanuram 1723004035WL015984 Nanuram 00048 BKID0005569 1326 1326 Processed 13/03/2024 684527798 Nanuram INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
11 MHOW MP-23-004-035-002/824
(KHURDA) 		1723004035NRG24120120240139025 12/01/2024 Vijay 1723004035WL015984 Vijay 00048 BKID0005569 1326 1326 Processed 13/03/2024 684527798 Vijay CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
12 MHOW MP-23-004-010-001/1613
(BHATKHEDI) 		1723004010NRG24120120240139695 12/01/2024 BABU KHAN 1723004010WL016051 BABU KHAN 00048 BKID0008816 1326 1326 Processed 13/03/2024 684527798 BABUKHAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
13 MHOW MP-23-004-060-002/141-A
(GHOSIKHEDA) 		1723004060NRG24120120240138966 12/01/2024 RAMESHWAER SO GENDALAL PAWAR 1723004060WL015974 RAMESHWAER SO GENDALAL PAWAR 00048 BKID0008821 221 221 Processed 13/03/2024 684527798 RAMESHWAERSOGENDALALPAWAR CANARA BANK(508532)
SubTotal 221 221
14 MHOW MP-23-004-060-001/112-A
(GHOSIKHEDA) 		1723004060NRG24120120240138959 12/01/2024 BHAGWANTI WO RAMESWER BEENA 1723004060WL015974 BHAGWANTI WO RAMESWER BEENA 00048 BKID0008824 221 221 Processed 13/03/2024 684527798 BHAGWANTIWORAMESWERBEENA BANK OF INDIA(508505)
15 MHOW MP-23-004-060-001/122-A
(GHOSIKHEDA) 		1723004060NRG24120120240138960 12/01/2024 URMILABAI WO GENDALAL KUMAWAT 1723004060WL015974 URMILABAI WO GENDALAL KUMAWAT 00048 BKID0008824 221 221 Processed 13/03/2024 684527798 URMILABAIWOGENDALALKUMAWAT BANK OF INDIA(508505)
16 MHOW MP-23-004-060-001/239-A
(GHOSIKHEDA) 		1723004060NRG24120120240138961 12/01/2024 Sonu bina so Tarachand 1723004060WL015974 Sonu bina so Tarachand 00048 BKID0008824 1326 1326 Processed 13/03/2024 684527798 SonubinasoTarachand BANK OF INDIA(508505)
17 MHOW MP-23-004-060-001/274
(GHOSIKHEDA) 		1723004060NRG24120120240138954 12/01/2024 dilip kailash 1723004060WL015973 dilip kailash 00048 BKID0008824 1326 1326 Processed 13/03/2024 684527798 dilipkailash STATE BANK OF INDIA(508548)
18 MHOW MP-23-004-060-001/294
(GHOSIKHEDA) 		1723004060NRG24120120240138974 12/01/2024 RADHA BAI WO SATISH BARBAT 1723004060WL015975 RADHA BAI WO SATISH BARBAT 00048 BKID0008824 1326 1326 Processed 13/03/2024 684527798 RADHABAIWOSATISHBARBAT BANK OF INDIA(508505)
19 MHOW MP-23-004-060-001/295
(GHOSIKHEDA) 		1723004060NRG24120120240138975 12/01/2024 BRAJESH SO KESHARSINGH 1723004060WL015975 BRAJESH SO KESHARSINGH 00048 BKID0008824 1326 1326 Processed 13/03/2024 684527798 BRAJESHSOKESHARSINGH BANK OF INDIA(508505)
20 MHOW MP-23-004-060-001/296
(GHOSIKHEDA) 		1723004060NRG24120120240138977 12/01/2024 MAMTABAI WO RAMBHROSE BABAT 1723004060WL015975 MAMTABAI WO RAMBHROSE BABAT 00048 BKID0008824 663 663 Processed 13/03/2024 684527798 MAMTABAIWORAMBHROSEBABAT BANK OF INDIA(508505)
21 MHOW MP-23-004-060-001/30
(GHOSIKHEDA) 		1723004060NRG24120120240138949 12/01/2024 BASANTI BAI WO LILADHAR 1723004060WL015972 BASANTI BAI WO LILADHAR 00048 BKID0008824 221 221 Processed 13/03/2024 684527798 BASANTIBAIWOLILADHAR BANK OF INDIA(508505)
22 MHOW MP-23-004-060-001/46-A
(GHOSIKHEDA) 		1723004060NRG24120120240138978 12/01/2024 Ravina do leeladhar 1723004060WL015975 Ravina do leeladhar 00048 BKID0008824 1326 1326 Processed 13/03/2024 684527798 Ravinadoleeladhar BANK OF INDIA(508505)
23 MHOW MP-23-004-060-001/78-A
(GHOSIKHEDA) 		1723004060NRG24120120240138945 12/01/2024 Vinod beena so vishnu prasad beena 1723004060WL015971 Vinod beena so vishnu prasad beena 00048 BKID0008824 221 221 Processed 13/03/2024 684527798 Vinodbeenasovishnuprasadbeena BANK OF INDIA(508505)
24 MHOW MP-23-004-060-002/10
(GHOSIKHEDA) 		1723004060NRG24120120240138963 12/01/2024 ramratan sundarlal 1723004060WL015974 ramratan sundarlal 00048 BKID0008824 221 221 Processed 13/03/2024 684527798 ramratansundarlal BANK OF INDIA(508505)
25 MHOW MP-23-004-060-002/102-A
(GHOSIKHEDA) 		1723004060NRG24120120240138955 12/01/2024 LAXMAN SO JAYRAM JAT 1723004060WL015973 LAXMAN SO JAYRAM JAT 00048 BKID0008824 221 221 Processed 13/03/2024 684527798 LAXMANSOJAYRAMJAT BANK OF INDIA(508505)
26 MHOW MP-23-004-060-002/107-A
(GHOSIKHEDA) 		1723004060NRG24120120240138956 12/01/2024 LEKHRAJ 1723004060WL015973 LEKHRAJ 00048 BKID0008824 221 221 Processed 13/03/2024 684527798 LEKHRAJ BANK OF INDIA(508505)
27 MHOW MP-23-004-060-002/110
(GHOSIKHEDA) 		1723004060NRG24120120240138946 12/01/2024 RESHAM BAI DINESH BHEEL 1723004060WL015971 RESHAM BAI DINESH BHEEL 00048 BKID0008824 1326 1326 Processed 13/03/2024 684527798 RESHAMBAIDINESHBHEEL BANK OF INDIA(508505)
28 MHOW MP-23-004-060-002/13-A
(GHOSIKHEDA) 		1723004060NRG24120120240138964 12/01/2024 sangeeta bai 1723004060WL015974 sangeeta bai 00048 BKID0008824 221 221 Processed 13/03/2024 684527798 sangeetabai BANK OF INDIA(508505)
29 MHOW MP-23-004-060-002/131-A
(GHOSIKHEDA) 		1723004060NRG24120120240138965 12/01/2024 Bhuri bai lalsingh 1723004060WL015974 Bhuri bai lalsingh 00048 BKID0008824 221 221 Processed 13/03/2024 684527798 Bhuribailalsingh BANK OF INDIA(508505)
30 MHOW MP-23-004-060-002/170-A
(GHOSIKHEDA) 		1723004060NRG24120120240138967 12/01/2024 ALKA BAI WO RAHUL PAWAR 1723004060WL015974 ALKA BAI WO RAHUL PAWAR 00048 BKID0008824 1326 1326 Processed 13/03/2024 684527798 ALKABAIWORAHULPAWAR BANK OF INDIA(508505)
31 MHOW MP-23-004-060-002/215
(GHOSIKHEDA) 		1723004060NRG24120120240138968 12/01/2024 LAXMI BAI 1723004060WL015974 LAXMI BAI 00048 BKID0008824 221 221 Processed 13/03/2024 684527798 LAXMIBAI BANK OF INDIA(508505)
32 MHOW MP-23-004-060-002/222-A
(GHOSIKHEDA) 		1723004060NRG24120120240138969 12/01/2024 PREMSINGH SO HUKUM CHAND NIMAMA 1723004060WL015974 PREMSINGH SO HUKUM CHAND NIMAMA 00048 BKID0008824 221 221 Processed 13/03/2024 684527798 PREMSINGHSOHUKUMCHANDNIMAMA BANK OF INDIA(508505)
33 MHOW MP-23-004-060-002/244-A
(GHOSIKHEDA) 		1723004060NRG24120120240138970 12/01/2024 MR ISWER SO TARACHAND BAROD 1723004060WL015974 MR ISWER SO TARACHAND BAROD 00048 BKID0008824 221 221 Processed 13/03/2024 684527798 MRISWERSOTARACHANDBAROD BANK OF INDIA(508505)
34 MHOW MP-23-004-060-002/60-A
(GHOSIKHEDA) 		1723004060NRG24120120240138973 12/01/2024 Sanjay chandana so vikram 1723004060WL015974 Sanjay chandana so vikram 00048 BKID0008824 221 221 Processed 13/03/2024 684527798 Sanjaychandanasovikram BANK OF INDIA(508505)
35 MHOW MP-23-004-060-003/64
(GHOSIKHEDA) 		1723004060NRG24120120240138984 12/01/2024 MUKESH SO MANGILAL BARAND 1723004060WL015975 MUKESH SO MANGILAL BARAND 00048 BKID0008824 1326 1326 Processed 13/03/2024 684527798 MUKESHSOMANGILALBARAND BANK OF INDIA(508505)
36 MHOW MP-23-004-060-003/88-A
(GHOSIKHEDA) 		1723004060NRG24120120240138951 12/01/2024 JYOTI WO JAY PRAKASH JARIYA 1723004060WL015972 JYOTI WO JAY PRAKASH JARIYA 00048 BKID0008824 221 221 Processed 13/03/2024 684527798 JYOTIWOJAYPRAKASHJARIYA BANK OF MAHARASHTRA(607387)
37 MHOW MP-23-004-060-003/89-A
(GHOSIKHEDA) 		1723004060NRG24120120240138947 12/01/2024 AMIT SO MAHESH JARIYA 1723004060WL015971 AMIT SO MAHESH JARIYA 00048 BKID0008824 221 221 Processed 13/03/2024 684527798 AMITSOMAHESHJARIYA BANK OF INDIA(508505)
38 MHOW MP-23-004-060-003/89-A
(GHOSIKHEDA) 		1723004060NRG24120120240138948 12/01/2024 RAJSHREE DO LAXMINARAYAN 1723004060WL015971 RAJSHREE DO LAXMINARAYAN 00048 BKID0008824 221 221 Processed 13/03/2024 684527798 RAJSHREEDOLAXMINARAYAN BANK OF INDIA(508505)
39 MHOW MP-23-004-060-003/9-A
(GHOSIKHEDA) 		1723004060NRG24120120240138952 12/01/2024 MR SITARAM SO KALYAN SINGH 1723004060WL015972 MR SITARAM SO KALYAN SINGH 00048 BKID0008824 221 221 Processed 13/03/2024 684527798 MRSITARAMSOKALYANSINGH BANK OF INDIA(508505)
40 MHOW MP-23-004-060-003/92-A
(GHOSIKHEDA) 		1723004060NRG24120120240138953 12/01/2024 UMESH SO BONDER BHABAR 1723004060WL015972 UMESH SO BONDER BHABAR 00048 BKID0008824 221 221 Processed 13/03/2024 684527798 UMESHSOBONDERBHABAR BANK OF INDIA(508505)
SubTotal 15249 15249
41 MHOW MP-23-004-025-003/1185-A
(YASHAWANT NAGAR) 		1723004025NRG24120120240139359 12/01/2024 KRISHNA BHAGIRATH MALVIYA 1723004025WL016030 KRISHNA BHAGIRATH MALVIYA 00048 BKID0008827 1326 1326 Processed 13/03/2024 684527798 KRISHNABHAGIRATHMALVIYA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
42 MHOW MP-23-004-039-002/328
(MENDH) 		1723004039NRG24110120240138550 12/01/2024 Sivani 1723004039WL015935 Sivani 00048 BKID0008830 1326 1326 Processed 13/03/2024 684527798 Sivani INDIA POST PAYMENTS BANK LIMITED(508528)
43 MHOW MP-23-004-039-002/69
(MENDH) 		1723004039NRG24110120240138551 12/01/2024 Soram Bai 1723004039WL015935 Soram Bai 00048 BKID0008830 1326 1326 Processed 13/03/2024 684527798 SoramBai BANK OF INDIA(508505)
44 MHOW MP-23-004-051-001/625
(BASIPIPRI) 		1723004051NRG24120120240139463 12/01/2024 SUBHASH 1723004051WL016045 SUBHASH 00048 BKID0008830 1326 1326 Processed 13/03/2024 684527798 SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
45 MHOW MP-23-004-052-001/652
(MANGLYA) 		1723004052NRG24120120240139092 12/01/2024 ASHABAI NADANSINGH 1723004052WL015996 ASHABAI NADANSINGH 00048 BKID0008830 1326 1326 Processed 13/03/2024 684527798 ASHABAINADANSINGH BANK OF INDIA(508505)
46 MHOW MP-23-004-052-001/652
(MANGLYA) 		1723004052NRG24120120240139091 12/01/2024 Nadan Singh kunwarSingh 1723004052WL015996 Nadan Singh kunwarSingh 00048 BKID0008830 1326 1326 Processed 13/03/2024 684527798 NadanSinghkunwarSingh BANK OF INDIA(508505)
47 MHOW MP-23-004-052-002/243
(MANGLYA) 		1723004052NRG24120120240139090 12/01/2024 SANGITA mahesh 1723004052WL015995 SANGITA mahesh 00048 BKID0008830 1326 1326 Processed 13/03/2024 684527798 SANGITAmahesh BANK OF INDIA(508505)
SubTotal 7956 7956
48 MHOW MP-23-004-010-001/1482
(BHATKHEDI) 		1723004010NRG24120120240139579 12/01/2024 NEETU PARMAR 1723004010WL016050 NEETU PARMAR 00048 BKID0008831 1326 1326 Processed 13/03/2024 684527798 NEETUPARMAR BANK OF INDIA(508505)
49 MHOW MP-23-004-010-001/1585
(BHATKHEDI) 		1723004010NRG24120120240139643 12/01/2024 MANJU SAHARE 1723004010WL016050 MANJU SAHARE 00048 BKID0008831 1326 1326 Processed 13/03/2024 684527798 MANJUSAHARE BANK OF INDIA(508505)
50 MHOW MP-23-004-010-001/1598
(BHATKHEDI) 		1723004010NRG24120120240139681 12/01/2024 ELMA KHAN 1723004010WL016051 ELMA KHAN 00048 BKID0008831 442 442 Processed 13/03/2024 684527798 ELMAKHAN BANK OF INDIA(508505)
51 MHOW MP-23-004-010-001/1601
(BHATKHEDI) 		1723004010NRG24120120240139684 12/01/2024 RESHAMA BEE 1723004010WL016051 RESHAMA BEE 00048 BKID0008831 1326 1326 Processed 13/03/2024 684527798 RESHAMABEE BANK OF INDIA(508505)
52 MHOW MP-23-004-010-001/1608
(BHATKHEDI) 		1723004010NRG24120120240139691 12/01/2024 TANUJA BEE 1723004010WL016051 TANUJA BEE 00048 BKID0008831 1326 1326 Processed 13/03/2024 684527798 TANUJABEE BANK OF INDIA(508505)
53 MHOW MP-23-004-010-001/1609
(BHATKHEDI) 		1723004010NRG24120120240139692 12/01/2024 RUKHSAR 1723004010WL016051 RUKHSAR 00048 BKID0008831 1326 1326 Processed 13/03/2024 684527798 RUKHSAR STATE BANK OF INDIA(508548)
54 MHOW MP-23-004-010-001/1610
(BHATKHEDI) 		1723004010NRG24120120240139693 12/01/2024 MAMTA BAI 1723004010WL016051 MAMTA BAI 00048 BKID0008831 1326 1326 Processed 13/03/2024 684527798 MAMTABAI BANK OF INDIA(508505)
55 MHOW MP-23-004-010-001/1615
(BHATKHEDI) 		1723004010NRG24120120240139696 12/01/2024 SHAKINA BEE 1723004010WL016051 SHAKINA BEE 00048 BKID0008831 1326 1326 Processed 13/03/2024 684527798 SHAKINABEE BANK OF INDIA(508505)
56 MHOW MP-23-004-011-002/248
(BAJRI) 		1723004011NRG24120120240139000 12/01/2024 Shanti bai 1723004011WL015979 Shanti bai 00048 BKID0008831 1105 1105 Processed 13/03/2024 684527798 Shantibai BANK OF INDIA(508505)
57 MHOW MP-23-004-011-002/250
(BAJRI) 		1723004011NRG24120120240139001 12/01/2024 bhanver singh 1723004011WL015979 bhanver singh 00048 BKID0008831 1105 1105 Processed 13/03/2024 684527798 bhanversingh BANK OF INDIA(508505)
58 MHOW MP-23-004-011-002/252
(BAJRI) 		1723004011NRG24120120240139003 12/01/2024 dhannalal gulab singh dabar 1723004011WL015979 dhannalal gulab singh dabar 00048 BKID0008831 1105 1105 Processed 13/03/2024 684527798 dhannalalgulabsinghdabar NARMADA JHABUA GRAMIN BANK(508515)
59 MHOW MP-23-004-011-002/254
(BAJRI) 		1723004011NRG24120120240139004 12/01/2024 kamlabai bherusingh 1723004011WL015979 kamlabai bherusingh 00048 BKID0008831 1105 1105 Processed 13/03/2024 684527798 kamlabaibherusingh BANK OF INDIA(508505)
60 MHOW MP-23-004-011-002/257
(BAJRI) 		1723004011NRG24120120240139006 12/01/2024 maijood 1723004011WL015979 maijood 00048 BKID0008831 1105 1105 Processed 13/03/2024 684527798 maijood BANK OF INDIA(508505)
61 MHOW MP-23-004-011-002/258
(BAJRI) 		1723004011NRG24120120240139007 12/01/2024 mohid 1723004011WL015979 mohid 00048 BKID0008831 1105 1105 Processed 13/03/2024 684527798 mohid PUNJAB & SIND BANK(607087)
62 MHOW MP-23-004-011-002/261
(BAJRI) 		1723004011NRG24120120240139008 12/01/2024 raju 1723004011WL015979 raju 00048 BKID0008831 1105 1105 Processed 13/03/2024 684527798 raju BANK OF INDIA(508505)
SubTotal 17459 17459
63 MHOW MP-23-004-025-001/1176-C
(YASHAWANT NAGAR) 		1723004025NRG24120120240139357 12/01/2024 Balaram so Gendalal 1723004025WL016029 Balaram so Gendalal 00048 BKID0008839 1326 1326 Processed 13/03/2024 684527798 BalaramsoGendalal BANK OF INDIA(508505)
64 MHOW MP-23-004-025-003/1188-D
(YASHAWANT NAGAR) 		1723004025NRG24120120240139360 12/01/2024 Hari shing Bhabhar 1723004025WL016030 Hari shing Bhabhar 00048 BKID0008839 1326 1326 Processed 13/03/2024 684527798 HarishingBhabhar BANK OF INDIA(508505)
65 MHOW MP-23-004-031-002/39-C
(COLONY) 		1723004031NRG24120120240138992 12/01/2024 Chhogalal 1723004031WL015978 Chhogalal 00048 BKID0008839 1105 1105 Processed 13/03/2024 684527798 Chhogalal INDIA POST PAYMENTS BANK LIMITED(508528)
66 MHOW MP-23-004-031-002/48-A
(COLONY) 		1723004031NRG24120120240138993 12/01/2024 bablu 1723004031WL015978 bablu 00048 BKID0008839 1105 1105 Processed 13/03/2024 684527798 bablu TAMILNAD MERCANTILE BANK LTD.(607187)
67 MHOW MP-23-004-034-001/36
(NAHARKHEDI) 		1723004034NRG24120120240138986 12/01/2024 Jagadish Dayaram 1723004034WL015976 Jagadish Dayaram 00048 BKID0008839 1326 1326 Processed 13/03/2024 684527798 JagadishDayaram BANK OF INDIA(508505)
68 MHOW MP-23-004-034-001/79
(NAHARKHEDI) 		1723004034NRG24120120240138987 12/01/2024 SUKHRAM 1723004034WL015976 SUKHRAM 00048 BKID0008839 1326 1326 Processed 13/03/2024 684527798 SUKHRAM UNION BANK OF INDIA(508500)
69 MHOW MP-23-004-035-001/207-B
(KHURDA) 		1723004035NRG24120120240139016 12/01/2024 Gangaram 1723004035WL015984 Gangaram 00048 BKID0008839 1326 1326 Processed 13/03/2024 684527798 Gangaram BANK OF INDIA(508505)
70 MHOW MP-23-004-035-002/21-C
(KHURDA) 		1723004035NRG24120120240139018 12/01/2024 Suresh 1723004035WL015984 Suresh 00048 BKID0008839 1326 1326 Processed 13/03/2024 684527798 Suresh BANK OF INDIA(508505)
SubTotal 10166 10166
71 MHOW MP-23-004-035-002/232-A
(KHURDA) 		1723004035NRG24120120240139019 12/01/2024 RAHUL 1723004035WL015984 RAHUL 00048 BKID0008852 1326 1326 Processed 13/03/2024 684527798 RAHUL UNION BANK OF INDIA(508500)
72 MHOW MP-23-004-035-002/45-A
(KHURDA) 		1723004035NRG24120120240139022 12/01/2024 RAJUBAI 1723004035WL015984 RAJUBAI 00048 BKID0008852 1326 1326 Processed 13/03/2024 684527798 RAJUBAI BANK OF INDIA(508505)
SubTotal 2652 2652
73 MHOW MP-23-004-014-001/12824
(GAVLI PALISIYA) 		1723004014NRG24120120240139699 12/01/2024 roshni gopichand patel 1723004014WL016052 roshni gopichand patel 00048 BKID0009587 1547 1547 Processed 13/03/2024 684527798 roshnigopichandpatel CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
74 MHOW MP-23-004-010-001/1564
(BHATKHEDI) 		1723004010NRG24120120240139622 12/01/2024 SURESH KUMAR PATEL 1723004010WL016050 SURESH KUMAR PATEL 00048 BKID0009816 1326 1326 Processed 13/03/2024 684527798 SURESHKUMARPATEL BANK OF INDIA(508505)
75 MHOW MP-23-004-010-001/1607
(BHATKHEDI) 		1723004010NRG24120120240139690 12/01/2024 FEMIDA BEE 1723004010WL016051 FEMIDA BEE 00048 BKID0009816 1326 1326 Processed 13/03/2024 684527798 FEMIDABEE BANK OF INDIA(508505)
SubTotal 2652 2652
76 MHOW MP-23-004-010-001/1626
(BHATKHEDI) 		1723004010NRG24120120240139655 12/01/2024 JITENDRA VERMA 1723004010WL016050 JITENDRA VERMA 00048 BKID0009937 1326 1326 Processed 13/03/2024 684527798 JITENDRAVERMA STATE BANK OF INDIA(508548)
SubTotal 1326 1326
77 MHOW MP-23-004-010-001/1486
(BHATKHEDI) 		1723004010NRG24120120240139583 12/01/2024 PRITI WANJARE 1723004010WL016050 PRITI WANJARE 00051 MAHB0001540 1105 1105 Processed 13/03/2024 684527798 PRITIWANJARE BANK OF MAHARASHTRA(607387)
SubTotal 1105 1105
78 MHOW MP-23-004-005-001/322
(KAVTI) 		1723004005NRG24120120240139436 12/01/2024 LOKESH JHIJHORIYA 1723004005WL016040 LOKESH JHIJHORIYA 00078 CNRB0002635 1105 1105 Processed 13/03/2024 684527798 LOKESHJHIJHORIYA UNION BANK OF INDIA(508500)
SubTotal 1105 1105
79 MHOW MP-23-004-010-001/1391
(BHATKHEDI) 		1723004010NRG24120120240139530 12/01/2024 MANOJ KUMAR YADAV 1723004010WL016050 MANOJ KUMAR YADAV 00078 CNRB0003353 1326 1326 Processed 13/03/2024 684527798 MANOJKUMARYADAV CANARA BANK(508532)
SubTotal 1326 1326
80 MHOW MP-23-004-060-001/296
(GHOSIKHEDA) 		1723004060NRG24120120240138976 12/01/2024 RAMBHROSE SO DEVKARAN 1723004060WL015975 RAMBHROSE SO DEVKARAN 00078 CNRB0005087 442 442 Processed 13/03/2024 684527798 RAMBHROSESODEVKARAN CANARA BANK(508532)
81 MHOW MP-23-004-060-001/82-A
(GHOSIKHEDA) 		1723004060NRG24120120240138962 12/01/2024 GHISALAL 1723004060WL015974 GHISALAL 00078 CNRB0005087 1326 1326 Processed 13/03/2024 684527798 GHISALAL BANK OF INDIA(508505)
82 MHOW MP-23-004-060-002/245-A
(GHOSIKHEDA) 		1723004060NRG24120120240138971 12/01/2024 SANGITA 1723004060WL015974 SANGITA 00078 CNRB0005087 1326 1326 Processed 13/03/2024 684527798 SANGITA BANK OF INDIA(508505)
83 MHOW MP-23-004-060-002/248-A
(GHOSIKHEDA) 		1723004060NRG24120120240138972 12/01/2024 MONIKA MASKARA 1723004060WL015974 MONIKA MASKARA 00078 CNRB0005087 221 221 Processed 13/03/2024 684527798 MONIKAMASKARA CANARA BANK(508532)
84 MHOW MP-23-004-060-002/266
(GHOSIKHEDA) 		1723004060NRG24120120240138957 12/01/2024 MANUBAI WO BHAGWAN 1723004060WL015973 MANUBAI WO BHAGWAN 00078 CNRB0005087 1326 1326 Processed 13/03/2024 684527798 MANUBAIWOBHAGWAN BANK OF INDIA(508505)
85 MHOW MP-23-004-060-002/90-A
(GHOSIKHEDA) 		1723004060NRG24120120240138979 12/01/2024 shanti bai 1723004060WL015975 shanti bai 00078 CNRB0005087 1326 1326 Rejected 13/03/2024 684527798 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 MHOW MP-23-004-060-003/82-A
(GHOSIKHEDA) 		1723004060NRG24120120240138985 12/01/2024 SUNIL 1723004060WL015975 SUNIL 00078 CNRB0005087 1326 1326 Processed 13/03/2024 684527798 SUNIL BANK OF INDIA(508505)
SubTotal 7293 7293
87 MHOW MP-23-004-025-001/1176-D
(YASHAWANT NAGAR) 		1723004025NRG24120120240139358 12/01/2024 Sunil 1723004025WL016029 Sunil 00078 CNRB0006211 1326 1326 Processed 13/03/2024 684527798 Sunil CANARA BANK(508532)
88 MHOW MP-23-004-031-002/29-C
(COLONY) 		1723004031NRG24120120240139013 12/01/2024 PARMANAND 1723004031WL015982 PARMANAND 00078 CNRB0006211 221 221 Processed 13/03/2024 684527798 PARMANAND CANARA BANK(508532)
SubTotal 1547 1547
89 MHOW MP-23-004-010-001/1603
(BHATKHEDI) 		1723004010NRG24120120240139686 12/01/2024 RAIS ALI 1723004010WL016051 RAIS ALI 00078 CNRB0017737 1326 1326 Processed 13/03/2024 684527798 RAISALI BANK OF INDIA(508505)
SubTotal 1326 1326
90 MHOW MP-23-004-014-001/12658
(GAVLI PALISIYA) 		1723004014NRG24120120240139697 12/01/2024 ramchand ramnaryan patidar 1723004014WL016052 ramchand ramnaryan patidar 00089 CBIN0281298 1547 1547 Processed 13/03/2024 684527798 ramchandramnaryanpatidar NARMADA JHABUA GRAMIN BANK(508515)
91 MHOW MP-23-004-014-001/1629
(GAVLI PALISIYA) 		1723004014NRG24120120240139702 12/01/2024 kavita dipendra patidar 1723004014WL016052 kavita dipendra patidar 00089 CBIN0281298 1547 1547 Processed 13/03/2024 684527798 kavitadipendrapatidar CENTRAL BANK OF INDIA(607115)
92 MHOW MP-23-004-015-002/26
(AAKVI) 		1723004015NRG24120120240139110 12/01/2024 BAGE SINGH 1723004015WL015998 BAGE SINGH 00089 CBIN0281298 663 663 Processed 13/03/2024 684527798 BAGESINGH AIRTEL PAYMENTS BANK LIMITED(990288)
93 MHOW MP-23-004-070-001/34
(NANDED) 		1723004070NRG24120120240139010 12/01/2024 DASHRATH 1723004070WL015981 DASHRATH 00089 CBIN0281298 884 884 Processed 13/03/2024 684527798 DASHRATH CENTRAL BANK OF INDIA(607115)
SubTotal 4641 4641
94 MHOW MP-23-004-031-002/52-C
(COLONY) 		1723004031NRG24120120240138994 12/01/2024 Ghani bai 1723004031WL015978 Ghani bai 00089 CBIN0281856 1105 1105 Processed 13/03/2024 684527798 Ghanibai BANK OF INDIA(508505)
95 MHOW MP-23-004-035-001/107-B
(KHURDA) 		1723004035NRG24120120240139015 12/01/2024 Rajendra 1723004035WL015984 Rajendra 00089 CBIN0281856 1326 1326 Processed 13/03/2024 684527798 Rajendra UNION BANK OF INDIA(508500)
96 MHOW MP-23-004-035-002/294-B
(KHURDA) 		1723004035NRG24120120240139021 12/01/2024 NIKKI 1723004035WL015984 NIKKI 00089 CBIN0281856 1326 1326 Processed 13/03/2024 684527798 NIKKI CENTRAL BANK OF INDIA(607115)
97 MHOW MP-23-004-035-002/840-A
(KHURDA) 		1723004035NRG24120120240139026 12/01/2024 PRAVIN 1723004035WL015984 PRAVIN 00089 CBIN0281856 1326 1326 Processed 13/03/2024 684527798 PRAVIN CENTRAL BANK OF INDIA(607115)
98 MHOW MP-23-004-035-003/27-A
(KHURDA) 		1723004035NRG24120120240139027 12/01/2024 SANTOSH BHATIYA 1723004035WL015984 SANTOSH BHATIYA 00089 CBIN0281856 1326 1326 Processed 13/03/2024 684527798 SANTOSHBHATIYA UNION BANK OF INDIA(508500)
SubTotal 6409 6409
99 MHOW MP-23-004-010-001/1477
(BHATKHEDI) 		1723004010NRG24120120240139574 12/01/2024 JAY PRAKASH MOURYA 1723004010WL016050 JAY PRAKASH MOURYA 00089 CBIN0283960 1326 1326 Processed 13/03/2024 684527798 JAYPRAKASHMOURYA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
100 MHOW MP-23-004-011-001/1298
(BAJRI) 		1723004011NRG24120120240138996 12/01/2024 HEMANT MANKAR 1723004011WL015979 HEMANT MANKAR 00152 HDFC0001291 1105 1105 Processed 13/03/2024 684527798 HEMANTMANKAR BANK OF BARODA(606985)
SubTotal 1105 1105
101 MHOW MP-23-004-010-001/1625
(BHATKHEDI) 		1723004010NRG24120120240139654 12/01/2024 DHARMENDRA VERMA 1723004010WL016050 DHARMENDRA VERMA 00152 HDFC0002109 1326 1326 Processed 13/03/2024 684527798 DHARMENDRAVERMA IDBI BANK(607095)
SubTotal 1326 1326
102 MHOW MP-23-004-010-001/1597
(BHATKHEDI) 		1723004010NRG24120120240139653 12/01/2024 KAMLESH SIMAIYA 1723004010WL016050 KAMLESH SIMAIYA 00165 IBKL0000001 1105 1105 Processed 13/03/2024 684527798 KAMLESHSIMAIYA IDBI BANK(607095)
SubTotal 1105 1105
103 MHOW MP-23-004-024-001/959
(KUVALI) 		1723004024NRG24120120240138762 12/01/2024 VIMAL RAMESHCHANDRA 1723004024WL015956 VIMAL RAMESHCHANDRA 00165 IBKL0000053 1326 1326 Processed 13/03/2024 684527798 VIMALRAMESHCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
104 MHOW MP-23-004-024-001/959
(KUVALI) 		1723004024NRG24120120240138761 12/01/2024 VIMAL RAMESHCHANDRA 1723004024WL015956 VIMAL RAMESHCHANDRA 00165 IBKL0000053 1326 1326 Processed 13/03/2024 684527798 VIMALRAMESHCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
105 MHOW MP-23-004-010-001/1599
(BHATKHEDI) 		1723004010NRG24120120240139682 12/01/2024 VISHNU SOLANKI 1723004010WL016051 VISHNU SOLANKI 00349 PSIB0021155 1326 1326 Processed 13/03/2024 684527798 VISHNUSOLANKI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
106 MHOW MP-23-004-010-001/1483
(BHATKHEDI) 		1723004010NRG24120120240139580 12/01/2024 RAKESH KUMAR KHADE 1723004010WL016050 RAKESH KUMAR KHADE 00354 PUNB0032100 1105 1105 Processed 13/03/2024 684527798 RAKESHKUMARKHADE PUNJAB NATIONAL BANK(508568)
107 MHOW MP-23-004-010-001/1484
(BHATKHEDI) 		1723004010NRG24120120240139581 12/01/2024 DEEPIKA KHADE 1723004010WL016050 DEEPIKA KHADE 00354 PUNB0032100 1105 1105 Processed 13/03/2024 684527798 DEEPIKAKHADE PUNJAB NATIONAL BANK(508568)
SubTotal 2210 2210
108 MHOW MP-23-004-010-001/1574
(BHATKHEDI) 		1723004010NRG24120120240139632 12/01/2024 SOURABH GOUR 1723004010WL016050 SOURABH GOUR 00354 PUNB0218210 1326 1326 Processed 13/03/2024 684527798 SOURABHGOUR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
109 MHOW MP-23-004-010-001/1480
(BHATKHEDI) 		1723004010NRG24120120240139577 12/01/2024 DHEERAJ BARDE 1723004010WL016050 DHEERAJ BARDE 00415 SBIN0001206 1326 1326 Processed 13/03/2024 684527798 DHEERAJBARDE AXIS BANK(607153)
SubTotal 1326 1326
110 MHOW MP-23-004-014-001/12673
(GAVLI PALISIYA) 		1723004014NRG24120120240139698 12/01/2024 kala patidar 1723004014WL016052 kala patidar 00415 SBIN0007696 1547 1547 Processed 13/03/2024 684527798 kalapatidar INDIA POST PAYMENTS BANK LIMITED(508528)
111 MHOW MP-23-004-023-003/287
(BHICHOLI) 		1723004023NRG24120120240138989 12/01/2024 Bijali 1723004023WL015977 Bijali 00415 SBIN0007696 884 884 Processed 13/03/2024 684527798 Bijali STATE BANK OF INDIA(508548)
112 MHOW MP-23-004-023-003/390
(BHICHOLI) 		1723004023NRG24120120240138990 12/01/2024 ladnee 1723004023WL015977 ladnee 00415 SBIN0007696 884 884 Processed 13/03/2024 684527798 ladnee STATE BANK OF INDIA(508548)
113 MHOW MP-23-004-023-003/424
(BHICHOLI) 		1723004023NRG24120120240138991 12/01/2024 Devki bai 1723004023WL015977 Devki bai 00415 SBIN0007696 884 884 Processed 13/03/2024 684527798 Devkibai STATE BANK OF INDIA(508548)
114 MHOW MP-23-004-024-001/166
(KUVALI) 		1723004024NRG24120120240138759 12/01/2024 RAMGOPAL 1723004024WL015956 RAMGOPAL 00415 SBIN0007696 1326 1326 Processed 13/03/2024 684527798 RAMGOPAL STATE BANK OF INDIA(508548)
115 MHOW MP-23-004-024-001/166
(KUVALI) 		1723004024NRG24120120240138758 12/01/2024 RAMGOPAL 1723004024WL015956 RAMGOPAL 00415 SBIN0007696 1326 1326 Processed 13/03/2024 684527798 RAMGOPAL STATE BANK OF INDIA(508548)
116 MHOW MP-23-004-024-001/402
(KUVALI) 		1723004024NRG24120120240138760 12/01/2024 HEMRAJ 1723004024WL015956 HEMRAJ 00415 SBIN0007696 1326 1326 Processed 13/03/2024 684527798 HEMRAJ STATE BANK OF INDIA(508548)
117 MHOW MP-23-004-070-001/440
(NANDED) 		1723004070NRG24120120240139011 12/01/2024 mr. ankit liladhar 1723004070WL015981 mr. ankit liladhar 00415 SBIN0007696 1326 1326 Processed 13/03/2024 684527798 mr.ankitliladhar STATE BANK OF INDIA(508548)
118 MHOW MP-23-004-070-001/449-A
(NANDED) 		1723004070NRG24120120240139012 12/01/2024 rahul 1723004070WL015981 rahul 00415 SBIN0007696 1326 1326 Processed 13/03/2024 684527798 rahul STATE BANK OF INDIA(508548)
SubTotal 10829 10829
119 MHOW MP-23-004-010-001/1337
(BHATKHEDI) 		1723004010NRG24120120240139680 12/01/2024 Neelam Tiwari 1723004010WL016051 Neelam Tiwari 00415 SBIN0008283 442 442 Processed 13/03/2024 684527798 NeelamTiwari STATE BANK OF INDIA(508548)
120 MHOW MP-23-004-010-001/1340
(BHATKHEDI) 		1723004010NRG24120120240139506 12/01/2024 ALKA SANJU BORKAR 1723004010WL016050 ALKA SANJU BORKAR 00415 SBIN0008283 1326 1326 Processed 13/03/2024 684527798 ALKASANJUBORKAR STATE BANK OF INDIA(508548)
121 MHOW MP-23-004-010-001/1341
(BHATKHEDI) 		1723004010NRG24120120240139507 12/01/2024 KAVITA TOMAR 1723004010WL016050 KAVITA TOMAR 00415 SBIN0008283 1326 1326 Processed 13/03/2024 684527798 KAVITATOMAR STATE BANK OF INDIA(508548)
122 MHOW MP-23-004-010-001/1428
(BHATKHEDI) 		1723004010NRG24120120240139536 12/01/2024 PRAVEEN KUMAR SINGH 1723004010WL016050 PRAVEEN KUMAR SINGH 00415 SBIN0008283 1326 1326 Processed 13/03/2024 684527798 PRAVEENKUMARSINGH STATE BANK OF INDIA(508548)
123 MHOW MP-23-004-010-001/1481
(BHATKHEDI) 		1723004010NRG24120120240139578 12/01/2024 SANDEEP PARMAR 1723004010WL016050 SANDEEP PARMAR 00415 SBIN0008283 1326 1326 Processed 13/03/2024 684527798 SANDEEPPARMAR STATE BANK OF INDIA(508548)
124 MHOW MP-23-004-010-001/1553
(BHATKHEDI) 		1723004010NRG24120120240139617 12/01/2024 rekha jadhav 1723004010WL016050 rekha jadhav 00415 SBIN0008283 1326 1326 Processed 13/03/2024 684527798 rekhajadhav STATE BANK OF INDIA(508548)
125 MHOW MP-23-004-010-001/1563
(BHATKHEDI) 		1723004010NRG24120120240139621 12/01/2024 SEEMA PATEL 1723004010WL016050 SEEMA PATEL 00415 SBIN0008283 1326 1326 Processed 13/03/2024 684527798 SEEMAPATEL STATE BANK OF INDIA(508548)
126 MHOW MP-23-004-010-001/1600
(BHATKHEDI) 		1723004010NRG24120120240139683 12/01/2024 SAJAN BAI 1723004010WL016051 SAJAN BAI 00415 SBIN0008283 1326 1326 Processed 13/03/2024 684527798 SAJANBAI STATE BANK OF INDIA(508548)
127 MHOW MP-23-004-011-001/1078
(BAJRI) 		1723004011NRG24120120240138995 12/01/2024 SUBHASH 1723004011WL015979 SUBHASH 00415 SBIN0008283 884 884 Processed 13/03/2024 684527798 SUBHASH STATE BANK OF INDIA(508548)
128 MHOW MP-23-004-011-001/1352
(BAJRI) 		1723004011NRG24120120240138998 12/01/2024 Geeta 1723004011WL015979 Geeta 00415 SBIN0008283 1105 1105 Processed 13/03/2024 684527798 Geeta BANK OF INDIA(508505)
129 MHOW MP-23-004-011-001/1357
(BAJRI) 		1723004011NRG24120120240138999 12/01/2024 Deepshikha 1723004011WL015979 Deepshikha 00415 SBIN0008283 1105 1105 Processed 13/03/2024 684527798 Deepshikha STATE BANK OF INDIA(508548)
SubTotal 12818 12818
130 MHOW MP-23-004-052-002/243
(MANGLYA) 		1723004052NRG24120120240139089 12/01/2024 mahesh chatarsingh 1723004052WL015995 mahesh chatarsingh 00415 SBIN0010800 1326 1326 Processed 13/03/2024 684527798 maheshchatarsingh BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
131 MHOW MP-23-004-010-001/1606
(BHATKHEDI) 		1723004010NRG24120120240139689 12/01/2024 SHAHRUKH KHAN 1723004010WL016051 SHAHRUKH KHAN 00415 SBIN0030023 1326 1326 Processed 13/03/2024 684527798 SHAHRUKHKHAN BANK OF INDIA(508505)
132 MHOW MP-23-004-010-001/1612
(BHATKHEDI) 		1723004010NRG24120120240139694 12/01/2024 AKILA BEE 1723004010WL016051 AKILA BEE 00415 SBIN0030023 1326 1326 Processed 13/03/2024 684527798 AKILABEE STATE BANK OF INDIA(508548)
133 MHOW MP-23-004-011-002/251
(BAJRI) 		1723004011NRG24120120240139002 12/01/2024 antr singh 1723004011WL015979 antr singh 00415 SBIN0030023 1105 1105 Processed 13/03/2024 684527798 antrsingh CANARA BANK(508532)
134 MHOW MP-23-004-011-002/256
(BAJRI) 		1723004011NRG24120120240139005 12/01/2024 lakhan 1723004011WL015979 lakhan 00415 SBIN0030023 1105 1105 Processed 13/03/2024 684527798 lakhan BANK OF INDIA(508505)
135 MHOW MP-23-004-035-002/817
(KHURDA) 		1723004035NRG24120120240139023 12/01/2024 SHANTI BHABHAR 1723004035WL015984 SHANTI BHABHAR 00415 SBIN0030023 1326 1326 Processed 13/03/2024 684527798 SHANTIBHABHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6188 6188
136 MHOW MP-23-004-010-001/1596
(BHATKHEDI) 		1723004010NRG24120120240139652 12/01/2024 PRIYANKA NAMDEV 1723004010WL016050 PRIYANKA NAMDEV 00415 SBIN0030079 1105 1105 Processed 13/03/2024 684527798 PRIYANKANAMDEV STATE BANK OF INDIA(508548)
SubTotal 1105 1105
137 MHOW MP-23-004-064-001/191
(GAWALU) 		1723004064NRG24120120240139315 12/01/2024 tarachand bondar 1723004064WL016023 tarachand bondar 00415 SBIN0030254 221 221 Processed 13/03/2024 684527798 tarachandbondar STATE BANK OF INDIA(508548)
138 MHOW MP-23-004-064-001/303
(GAWALU) 		1723004064NRG24120120240139316 12/01/2024 kamal bokhar 1723004064WL016023 kamal bokhar 00415 SBIN0030254 221 221 Processed 13/03/2024 684527798 kamalbokhar STATE BANK OF INDIA(508548)
139 MHOW MP-23-004-064-002/91
(GAWALU) 		1723004064NRG24120120240139317 12/01/2024 ayodhiyabai kamal 1723004064WL016023 ayodhiyabai kamal 00415 SBIN0030254 221 221 Processed 13/03/2024 684527798 ayodhiyabaikamal BANK OF INDIA(508505)
SubTotal 663 663
140 MHOW MP-23-004-060-001/112-A
(GHOSIKHEDA) 		1723004060NRG24120120240138958 12/01/2024 RAMESHWAR PRITHVI 1723004060WL015974 RAMESHWAR PRITHVI 00415 SBIN0030524 221 221 Processed 13/03/2024 684527798 RAMESHWARPRITHVI INDIA POST PAYMENTS BANK LIMITED(508528)
141 MHOW MP-23-004-060-001/290
(GHOSIKHEDA) 		1723004060NRG24120120240138943 12/01/2024 VINOD SANTOSH MINA 1723004060WL015971 VINOD SANTOSH MINA 00415 SBIN0030524 221 221 Processed 13/03/2024 684527798 VINODSANTOSHMINA INDIA POST PAYMENTS BANK LIMITED(508528)
142 MHOW MP-23-004-060-001/299
(GHOSIKHEDA) 		1723004060NRG24120120240138944 12/01/2024 MRS PINKI 1723004060WL015971 MRS PINKI 00415 SBIN0030524 1326 1326 Processed 13/03/2024 684527798 MRSPINKI STATE BANK OF INDIA(508548)
143 MHOW MP-23-004-060-001/37-A
(GHOSIKHEDA) 		1723004060NRG24120120240138950 12/01/2024 Hammo Bee 1723004060WL015972 Hammo Bee 00415 SBIN0030524 221 221 Processed 13/03/2024 684527798 HammoBee BANK OF INDIA(508505)
144 MHOW MP-23-004-060-003/60-A
(GHOSIKHEDA) 		1723004060NRG24120120240138981 12/01/2024 RAMESH JARIA GOPILAL JARIA 1723004060WL015975 RAMESH JARIA GOPILAL JARIA 00415 SBIN0030524 1326 1326 Processed 13/03/2024 684527798 RAMESHJARIAGOPILALJARIA STATE BANK OF INDIA(508548)
145 MHOW MP-23-004-060-003/60-A
(GHOSIKHEDA) 		1723004060NRG24120120240138980 12/01/2024 RAMESH JARIA GOPILAL JARIA 1723004060WL015975 RAMESH JARIA GOPILAL JARIA 00415 SBIN0030524 1326 1326 Processed 13/03/2024 684527798 RAMESHJARIAGOPILALJARIA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
146 MHOW MP-23-004-060-003/61-A
(GHOSIKHEDA) 		1723004060NRG24120120240138983 12/01/2024 DINESH SO RAMESH 1723004060WL015975 DINESH SO RAMESH 00415 SBIN0030524 1326 1326 Processed 13/03/2024 684527798 DINESHSORAMESH BANK OF INDIA(508505)
147 MHOW MP-23-004-060-003/61-A
(GHOSIKHEDA) 		1723004060NRG24120120240138982 12/01/2024 DINESH SO RAMESH 1723004060WL015975 DINESH SO RAMESH 00415 SBIN0030524 1326 1326 Processed 13/03/2024 684527798 DINESHSORAMESH BANK OF INDIA(508505)
SubTotal 7293 7293
148 MHOW MP-23-004-010-001/1604
(BHATKHEDI) 		1723004010NRG24120120240139687 12/01/2024 HARINAND YADAV 1723004010WL016051 HARINAND YADAV 00415 SBIN0050590 1326 1326 Processed 13/03/2024 684527798 HARINANDYADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
149 MHOW MP-23-004-050-001/2250
(BHAGORA) 		1723004050NRG24120120240139041 12/01/2024 Anita 1723004050WL015988 Anita 00462 UCBA0001466 1326 1326 Processed 13/03/2024 684527798 Anita BANK OF INDIA(508505)
150 MHOW MP-23-004-050-001/2265
(BHAGORA) 		1723004050NRG24120120240139042 12/01/2024 jivan 1723004050WL015988 jivan 00462 UCBA0001466 1326 1326 Processed 13/03/2024 684527798 jivan UCO BANK(607066)
151 MHOW MP-23-004-050-001/2266
(BHAGORA) 		1723004050NRG24120120240139043 12/01/2024 rajesh 1723004050WL015988 rajesh 00462 UCBA0001466 1326 1326 Processed 13/03/2024 684527798 rajesh PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
152 MHOW MP-23-004-011-001/1350
(BAJRI) 		1723004011NRG24120120240138997 12/01/2024 Uramila 1723004011WL015979 Uramila 00462 UCBA0002178 1105 1105 Processed 13/03/2024 684527798 Uramila UCO BANK(607066)
SubTotal 1105 1105
153 MHOW MP-23-004-010-001/1536
(BHATKHEDI) 		1723004010NRG24120120240139603 12/01/2024 MANJU MISHRA 1723004010WL016050 MANJU MISHRA 00462 UCBA0002247 1326 1326 Processed 13/03/2024 684527798 MANJUMISHRA UCO BANK(607066)
SubTotal 1326 1326
154 MHOW MP-23-004-023-003/267
(BHICHOLI) 		1723004023NRG24120120240138988 12/01/2024 Santosh 1723004023WL015977 Santosh 00468 UBIN0536270 884 884 Processed 13/03/2024 684527798 Santosh UNION BANK OF INDIA(508500)
155 MHOW MP-23-004-025-001/1002
(YASHAWANT NAGAR) 		1723004025NRG24120120240139355 12/01/2024 KARANSINGH 1723004025WL016029 KARANSINGH 00468 UBIN0536270 1326 1326 Processed 13/03/2024 684527798 KARANSINGH UNION BANK OF INDIA(508500)
156 MHOW MP-23-004-025-003/1187-C
(YASHAWANT NAGAR) 		1723004025NRG24120120240139172 12/01/2024 KALLU SHAH 1723004025WL016008 KALLU SHAH 00468 UBIN0536270 1326 1326 Processed 13/03/2024 684527798 KALLUSHAH UCO BANK(607066)
SubTotal 3536 3536
157 MHOW MP-23-004-010-001/1628
(BHATKHEDI) 		1723004010NRG24120120240139656 12/01/2024 BHIM SINGH 1723004010WL016050 BHIM SINGH 00468 UBIN0568244 1326 1326 Processed 13/03/2024 684527798 BHIMSINGH BANK OF BARODA(606985)
SubTotal 1326 1326
158 MHOW MP-23-004-010-001/1605
(BHATKHEDI) 		1723004010NRG24120120240139688 12/01/2024 TARA YADAV 1723004010WL016051 TARA YADAV 00468 UBIN0916277 1326 1326 Processed 13/03/2024 684527798 TARAYADAV BANK OF BARODA(606985)
SubTotal 1326 1326
159 MHOW MP-23-004-010-001/1092
(BHATKHEDI) 		1723004010NRG24120120240139492 12/01/2024 harikishan rajpoot 1723004010WL016050 harikishan rajpoot 00554 KKBK0000751 1326 1326 Processed 13/03/2024 684527798 harikishanrajpoot KOTAK MAHINDRA BANK LTD(607420)
160 MHOW MP-23-004-010-001/1103
(BHATKHEDI) 		1723004010NRG24120120240139493 12/01/2024 relam malviya 1723004010WL016050 relam malviya 00554 KKBK0000751 1326 1326 Processed 13/03/2024 684527798 relammalviya CANARA BANK(508532)
161 MHOW MP-23-004-010-001/1253
(BHATKHEDI) 		1723004010NRG24120120240139494 12/01/2024 PAWAN VISHWAKARMA 1723004010WL016050 PAWAN VISHWAKARMA 00554 KKBK0000751 1326 1326 Processed 13/03/2024 684527798 PAWANVISHWAKARMA AIRTEL PAYMENTS BANK LIMITED(990288)
162 MHOW MP-23-004-010-001/1258
(BHATKHEDI) 		1723004010NRG24120120240139495 12/01/2024 AKASH SAHU 1723004010WL016050 AKASH SAHU 00554 KKBK0000751 1326 1326 Processed 13/03/2024 684527798 AKASHSAHU BANK OF MAHARASHTRA(607387)
163 MHOW MP-23-004-010-001/1259
(BHATKHEDI) 		1723004010NRG24120120240139496 12/01/2024 KIRAN SAHU 1723004010WL016050 KIRAN SAHU 00554 KKBK0000751 1326 1326 Processed 13/03/2024 684527798 KIRANSAHU BANK OF MAHARASHTRA(607387)
164 MHOW MP-23-004-010-001/1274
(BHATKHEDI) 		1723004010NRG24120120240139497 12/01/2024 Manorama devi 1723004010WL016050 Manorama devi 00554 KKBK0000751 1326 1326 Processed 13/03/2024 684527798 Manoramadevi KOTAK MAHINDRA BANK LTD(607420)
165 MHOW MP-23-004-010-001/1275
(BHATKHEDI) 		1723004010NRG24120120240139498 12/01/2024 monika athnkar 1723004010WL016050 monika athnkar 00554 KKBK0000751 1326 1326 Processed 13/03/2024 684527798 monikaathnkar INDIA POST PAYMENTS BANK LIMITED(508528)
166 MHOW MP-23-004-010-001/1283
(BHATKHEDI) 		1723004010NRG24120120240139499 12/01/2024 SAILU JOHNSON 1723004010WL016050 SAILU JOHNSON 00554 KKBK0000751 1326 1326 Processed 13/03/2024 684527798 SAILUJOHNSON CENTRAL BANK OF INDIA(607115)
167 MHOW MP-23-004-010-001/1285
(BHATKHEDI) 		1723004010NRG24120120240139500 12/01/2024 Varsha 1723004010WL016050 Varsha 00554 KKBK0000751 1326 1326 Processed 13/03/2024 684527798 Varsha IDBI BANK(607095)
168 MHOW MP-23-004-010-001/1286
(BHATKHEDI) 		1723004010NRG24120120240139501 12/01/2024 SHEETAL KUMARI KHUSHWAHA 1723004010WL016050 SHEETAL KUMARI KHUSHWAHA 00554 KKBK0000751 1326 1326 Processed 13/03/2024 684527798 SHEETALKUMARIKHUSHWAHA PUNJAB & SIND BANK(607087)
169 MHOW MP-23-004-010-001/1287
(BHATKHEDI) 		1723004010NRG24120120240139502 12/01/2024 ANIL KUMAR VERMA 1723004010WL016050 ANIL KUMAR VERMA 00554 KKBK0000751 1326 1326 Processed 13/03/2024 684527798 ANILKUMARVERMA STATE BANK OF INDIA(508548)
170 MHOW MP-23-004-010-001/1288
(BHATKHEDI) 		1723004010NRG24120120240139503 12/01/2024 FARZANA KHAN 1723004010WL016050 FARZANA KHAN 00554 KKBK0000751 1326 1326 Processed 13/03/2024 684527798 FARZANAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
171 MHOW MP-23-004-010-001/1289
(BHATKHEDI) 		1723004010NRG24120120240139504 12/01/2024 MEENA GURJAR 1723004010WL016050 MEENA GURJAR 00554 KKBK0000751 1326 1326 Processed 13/03/2024 684527798 MEENAGURJAR STATE BANK OF INDIA(508548)
172 MHOW MP-23-004-010-001/1290
(BHATKHEDI) 		1723004010NRG24120120240139505 12/01/2024 DEEPIKA 1723004010WL016050 DEEPIKA 00554 KKBK0000751 1326 1326 Processed 13/03/2024 684527798 DEEPIKA AIRTEL PAYMENTS BANK LIMITED(990288)
173 MHOW MP-23-004-010-001/1291
(BHATKHEDI) 		1723004010NRG24120120240139661 12/01/2024 KANCHAN GAWHADE 1723004010WL016051 KANCHAN GAWHADE 00554 KKBK0000751 442 442 Processed 13/03/2024 684527798 KANCHANGAWHADE CENTRAL BANK OF INDIA(607115)
174 MHOW MP-23-004-010-001/1292
(BHATKHEDI) 		1723004010NRG24120120240139662 12/01/2024 REKHA RAHANGDALE 1723004010WL016051 REKHA RAHANGDALE 00554 KKBK0000751 442 442 Processed 13/03/2024 684527798 REKHARAHANGDALE STATE BANK OF INDIA(508548)
175 MHOW MP-23-004-010-001/1293
(BHATKHEDI) 		1723004010NRG24120120240139663 12/01/2024 SARASWATI PATANKAR 1723004010WL016051 SARASWATI PATANKAR 00554 KKBK0000751 442 442 Processed 13/03/2024 684527798 SARASWATIPATANKAR IDBI BANK(607095)
176 MHOW MP-23-004-010-001/1295
(BHATKHEDI) 		1723004010NRG24120120240139664 12/01/2024 POONAM DEVI SHUKLA 1723004010WL016051 POONAM DEVI SHUKLA 00554 KKBK0000751 442 442 Processed 13/03/2024 684527798 POONAMDEVISHUKLA BANK OF BARODA(606985)
177 MHOW MP-23-004-010-001/1297
(BHATKHEDI) 		1723004010NRG24120120240139665 12/01/2024 KAVITA PATEL 1723004010WL016051 KAVITA PATEL 00554 KKBK0000751 442 442 Processed 13/03/2024 684527798 KAVITAPATEL BANK OF INDIA(508505)
178 MHOW MP-23-004-010-001/1298
(BHATKHEDI) 		1723004010NRG24120120240139666 12/01/2024 ANITA 1723004010WL016051 ANITA 00554 KKBK0000751 442 442 Processed 13/03/2024 684527798 ANITA BANK OF MAHARASHTRA(607387)
179 MHOW MP-23-004-010-001/1300
(BHATKHEDI) 		1723004010NRG24120120240139667 12/01/2024 SAMEEM BANO 1723004010WL016051 SAMEEM BANO 00554 KKBK0000751 442 442 Processed 13/03/2024 684527798 SAMEEMBANO BANK OF BARODA(606985)
180 MHOW MP-23-004-010-001/1301
(BHATKHEDI) 		1723004010NRG24120120240139668 12/01/2024 AFSHANA 1723004010WL016051 AFSHANA 00554 KKBK0000751 442 442 Processed 13/03/2024 684527798 AFSHANA BANK OF BARODA(606985)
181 MHOW MP-23-004-010-001/1303
(BHATKHEDI) 		1723004010NRG24120120240139669 12/01/2024 LAL BABU SINGH 1723004010WL016051 LAL BABU SINGH 00554 KKBK0000751 442 442 Processed 13/03/2024 684527798 LALBABUSINGH STATE BANK OF INDIA(508548)
182 MHOW MP-23-004-010-001/1307
(BHATKHEDI) 		1723004010NRG24120120240139670 12/01/2024 SOHEL KHAN 1723004010WL016051 SOHEL KHAN 00554 KKBK0000751 442 442 Processed 13/03/2024 684527798 SOHELKHAN STATE BANK OF INDIA(508548)
183 MHOW MP-23-004-010-001/1309
(BHATKHEDI) 		1723004010NRG24120120240139671 12/01/2024 NAGMA BEE 1723004010WL016051 NAGMA BEE 00554 KKBK0000751 442 442 Processed 13/03/2024 684527798 NAGMABEE PUNJAB NATIONAL BANK(508568)
184 MHOW MP-23-004-010-001/1310
(BHATKHEDI) 		1723004010NRG24120120240139672 12/01/2024 nurbano 1723004010WL016051 nurbano 00554 KKBK0000751 442 442 Processed 13/03/2024 684527798 nurbano PUNJAB & SIND BANK(607087)
185 MHOW MP-23-004-010-001/1311
(BHATKHEDI) 		1723004010NRG24120120240139673 12/01/2024 sayara bano 1723004010WL016051 sayara bano 00554 KKBK0000751 442 442 Processed 13/03/2024 684527798 sayarabano PUNJAB & SIND BANK(607087)
186 MHOW MP-23-004-010-001/1312
(BHATKHEDI) 		1723004010NRG24120120240139674 12/01/2024 Aayesha Khan 1723004010WL016051 Aayesha Khan 00554 KKBK0000751 442 442 Processed 13/03/2024 684527798 AayeshaKhan AIRTEL PAYMENTS BANK LIMITED(990288)
187 MHOW MP-23-004-010-001/1313
(BHATKHEDI) 		1723004010NRG24120120240139675 12/01/2024 NAZIYA KHAN 1723004010WL016051 NAZIYA KHAN 00554 KKBK0000751 442 442 Processed 13/03/2024 684527798 NAZIYAKHAN BANK OF BARODA(606985)
188 MHOW MP-23-004-010-001/1316
(BHATKHEDI) 		1723004010NRG24120120240139676 12/01/2024 Pooja 1723004010WL016051 Pooja 00554 KKBK0000751 442 442 Processed 13/03/2024 684527798 Pooja KOTAK MAHINDRA BANK LTD(607420)
189 MHOW MP-23-004-010-001/1317
(BHATKHEDI) 		1723004010NRG24120120240139677 12/01/2024 Sanno Be 1723004010WL016051 Sanno Be 00554 KKBK0000751 442 442 Processed 13/03/2024 684527798 SannoBe PUNJAB & SIND BANK(607087)
190 MHOW MP-23-004-010-001/1318
(BHATKHEDI) 		1723004010NRG24120120240139678 12/01/2024 CHANDRA BHUSHAN TIWARI 1723004010WL016051 CHANDRA BHUSHAN TIWARI 00554 KKBK0000751 442 442 Processed 13/03/2024 684527798 CHANDRABHUSHANTIWARI UNION BANK OF INDIA(508500)
191 MHOW MP-23-004-010-001/1333
(BHATKHEDI) 		1723004010NRG24120120240139679 12/01/2024 Kamran 1723004010WL016051 Kamran 00554 KKBK0000751 442 442 Processed 13/03/2024 684527798 Kamran AIRTEL PAYMENTS BANK LIMITED(990288)
192 MHOW MP-23-004-010-001/1342
(BHATKHEDI) 		1723004010NRG24120120240139508 12/01/2024 BABY TRIPATHI 1723004010WL016050 BABY TRIPATHI 00554 KKBK0000751 1326 1326 Processed 13/03/2024 684527798 BABYTRIPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
193 MHOW MP-23-004-010-001/1343
(BHATKHEDI) 		1723004010NRG24120120240139509 12/01/2024 MISHRILAL MALVIYA 1723004010WL016050 MISHRILAL MALVIYA 00554 KKBK0000751 1326 1326 Processed 13/03/2024 684527798 MISHRILALMALVIYA AIRTEL PAYMENTS BANK LIMITED(990288)
194 MHOW MP-23-004-010-001/1348
(BHATKHEDI) 		1723004010NRG24120120240139510 12/01/2024 KANCHAN PATHAK 1723004010WL016050 KANCHAN PATHAK 00554 KKBK0000751 1326 1326 Processed 13/03/2024 684527798 KANCHANPATHAK STATE BANK OF INDIA(508548)
195 MHOW MP-23-004-010-001/1349
(BHATKHEDI) 		1723004010NRG24120120240139511 12/01/2024 PRIYANKA KUMARI 1723004010WL016050 PRIYANKA KUMARI 00554 KKBK0000751 1326 1326 Processed 13/03/2024 684527798 PRIYANKAKUMARI STATE BANK OF INDIA(508548)
196 MHOW MP-23-004-010-001/1351
(BHATKHEDI) 		1723004010NRG24120120240139512 12/01/2024 AVANTIKA PATIDAR 1723004010WL016050 AVANTIKA PATIDAR 00554 KKBK0000751 1326 1326 Processed 13/03/2024 684527798 AVANTIKAPATIDAR STATE BANK OF INDIA(508548)
197 MHOW MP-23-004-010-001/1352
(BHATKHEDI) 		1723004010NRG24120120240139513 12/01/2024 VANDANA SARKAR 1723004010WL016050 VANDANA SARKAR 00554 KKBK0000751 1326 1326 Processed 13/03/2024 684527798 VANDANASARKAR STATE BANK OF INDIA(508548)
198 MHOW MP-23-004-010-001/1356
(BHATKHEDI) 		1723004010NRG24120120240139514 12/01/2024 ABHILASHA TRIPATHI 1723004010WL016050 ABHILASHA TRIPATHI 00554 KKBK0000751 1326 1326 Processed 13/03/2024 684527798 ABHILASHATRIPATHI INDIAN BANK(607105)
199 MHOW MP-23-004-010-001/1358
(BHATKHEDI) 		1723004010NRG24120120240139515 12/01/2024 RAJKALI YADAV 1723004010WL016050 RAJKALI YADAV 00554 KKBK0000751 1326 1326 Processed 13/03/2024 684527798 RAJKALIYADAV IDBI BANK(607095)
200 MHOW MP-23-004-010-001/1359
(BHATKHEDI) 		1723004010NRG24120120240139516 12/01/2024 SHASHI ATHIYA 1723004010WL016050 SHASHI ATHIYA 00554 KKBK0000751 1326 1326 Processed 13/03/2024 684527798 SHASHIATHIYA STATE BANK OF INDIA(508548)
201 MHOW MP-23-004-010-001/1360
(BHATKHEDI) 		1723004010NRG24120120240139517 12/01/2024 POOJA CHOUHAN 1723004010WL016050 POOJA CHOUHAN 00554 KKBK0000751 1326 1326 Processed 13/03/2024 684527798 POOJACHOUHAN BANK OF BARODA(606985)
202 MHOW MP-23-004-010-001/1361
(BHATKHEDI) 		1723004010NRG24120120240139518 12/01/2024 SAPANA PATHAK 1723004010WL016050 SAPANA PATHAK 00554 KKBK0000751 1326 1326 Processed 13/03/2024 684527798 SAPANAPATHAK STATE BANK OF INDIA(508548)
203 MHOW MP-23-004-010-001/1362
(BHATKHEDI) 		1723004010NRG24120120240139519 12/01/2024 KRISHNA YADAV 1723004010WL016050 KRISHNA YADAV 00554 KKBK0000751 1326 1326 Processed 13/03/2024 684527798 KRISHNAYADAV STATE BANK OF INDIA(508548)
204 MHOW MP-23-004-010-001/1363
(BHATKHEDI) 		1723004010NRG24120120240139520 12/01/2024 SANGITA AMARSING BUVADE 1723004010WL016050 SANGITA AMARSING BUVADE 00554 KKBK0000751 1326 1326 Processed 13/03/2024 684527798 SANGITAAMARSINGBUVADE FINO PAYMENTS BANK LTD(608001)
205 MHOW MP-23-004-010-001/1366
(BHATKHEDI) 		1723004010NRG24120120240139521 12/01/2024 POOJA CHANDEL 1723004010WL016050 POOJA CHANDEL 00554 KKBK0000751 1326 1326 Processed 13/03/2024 684527798 POOJACHANDEL BANK OF BARODA(606985)
206 MHOW MP-23-004-010-001/1376
(BHATKHEDI) 		1723004010NRG24120120240139522 12/01/2024 NEETU 1723004010WL016050 NEETU 00554 KKBK0000751 1326 1326 Processed 13/03/2024 684527798 NEETU STATE BANK OF INDIA(508548)
207 MHOW MP-23-004-010-001/1383
(BHATKHEDI) 		1723004010NRG24120120240139524 12/01/2024 DEEPIKA NAVGE 1723004010WL016050 DEEPIKA NAVGE 00554 KKBK0000751 1326 1326 Processed 13/03/2024 684527798 DEEPIKANAVGE STATE BANK OF INDIA(508548)
208 MHOW MP-23-004-010-001/1388
(BHATKHEDI) 		1723004010NRG24120120240139527 12/01/2024 RANU TRIPATHI 1723004010WL016050 RANU TRIPATHI 00554 KKBK0000751 1326 1326 Processed 13/03/2024 684527798 RANUTRIPATHI AXIS BANK(607153)
209 MHOW MP-23-004-010-001/1390
(BHATKHEDI) 		1723004010NRG24120120240139529 12/01/2024 RAKHI 1723004010WL016050 RAKHI 00554 KKBK0000751 1326 1326 Processed 13/03/2024 684527798 RAKHI KOTAK MAHINDRA BANK LTD(607420)
210 MHOW MP-23-004-010-001/1403
(BHATKHEDI) 		1723004010NRG24120120240139531 12/01/2024 POOJA DODIYA 1723004010WL016050 POOJA DODIYA 00554 KKBK0000751 1326 1326 Processed 13/03/2024 684527798 POOJADODIYA FINO PAYMENTS BANK LTD(608001)
211 MHOW MP-23-004-010-001/1406
(BHATKHEDI) 		1723004010NRG24120120240139532 12/01/2024 SARITA 1723004010WL016050 SARITA 00554 KKBK0000751 1326 1326 Processed 13/03/2024 684527798 SARITA STATE BANK OF INDIA(508548)
212 MHOW MP-23-004-010-001/1410
(BHATKHEDI) 		1723004010NRG24120120240139533 12/01/2024 RADHA SHARMA 1723004010WL016050 RADHA SHARMA 00554 KKBK0000751 1326 1326 Processed 13/03/2024 684527798 RADHASHARMA BANK OF BARODA(606985)
213 MHOW MP-23-004-010-001/1414
(BHATKHEDI) 		1723004010NRG24120120240139534 12/01/2024 RUBI KUMARI 1723004010WL016050 RUBI KUMARI 00554 KKBK0000751 1326 1326 Processed 13/03/2024 684527798 RUBIKUMARI INDIAN BANK(607105)
214 MHOW MP-23-004-010-001/1426
(BHATKHEDI) 		1723004010NRG24120120240139535 12/01/2024 SHAKUNTALA SEN 1723004010WL016050 SHAKUNTALA SEN 00554 KKBK0000751 1326 1326 Processed 13/03/2024 684527798 SHAKUNTALASEN BANK OF BARODA(606985)
215 MHOW MP-23-004-010-001/1465
(BHATKHEDI) 		1723004010NRG24120120240139567 12/01/2024 SHALU SONONE 1723004010WL016050 SHALU SONONE 00554 KKBK0000751 1326 1326 Processed 13/03/2024 684527798 SHALUSONONE BANK OF INDIA(508505)
216 MHOW MP-23-004-010-001/1468
(BHATKHEDI) 		1723004010NRG24120120240139568 12/01/2024 PRIYA KOUSHAL 1723004010WL016050 PRIYA KOUSHAL 00554 KKBK0000751 1326 1326 Processed 13/03/2024 684527798 PRIYAKOUSHAL UNION BANK OF INDIA(508500)
217 MHOW MP-23-004-010-001/1472
(BHATKHEDI) 		1723004010NRG24120120240139569 12/01/2024 ANKITA GOUR 1723004010WL016050 ANKITA GOUR 00554 KKBK0000751 1326 1326 Processed 13/03/2024 684527798 ANKITAGOUR NARMADA JHABUA GRAMIN BANK(508515)
218 MHOW MP-23-004-010-001/1473
(BHATKHEDI) 		1723004010NRG24120120240139570 12/01/2024 NIKITA DESHMUKH 1723004010WL016050 NIKITA DESHMUKH 00554 KKBK0000751 1326 1326 Processed 13/03/2024 684527798 NIKITADESHMUKH STATE BANK OF INDIA(508548)
219 MHOW MP-23-004-010-001/1474
(BHATKHEDI) 		1723004010NRG24120120240139571 12/01/2024 LILAVATI DEVI 1723004010WL016050 LILAVATI DEVI 00554 KKBK0000751 1326 1326 Processed 13/03/2024 684527798 LILAVATIDEVI BANK OF INDIA(508505)
220 MHOW MP-23-004-010-001/1475
(BHATKHEDI) 		1723004010NRG24120120240139572 12/01/2024 KISHAN 1723004010WL016050 KISHAN 00554 KKBK0000751 1326 1326 Processed 13/03/2024 684527798 KISHAN STATE BANK OF INDIA(508548)
221 MHOW MP-23-004-010-001/1476
(BHATKHEDI) 		1723004010NRG24120120240139573 12/01/2024 SATISH MALI 1723004010WL016050 SATISH MALI 00554 KKBK0000751 1326 1326 Processed 13/03/2024 684527798 SATISHMALI STATE BANK OF INDIA(508548)
222 MHOW MP-23-004-010-001/1479
(BHATKHEDI) 		1723004010NRG24120120240139576 12/01/2024 RAJNI PRAJAPATI 1723004010WL016050 RAJNI PRAJAPATI 00554 KKBK0000751 1326 1326 Processed 13/03/2024 684527798 RAJNIPRAJAPATI KOTAK MAHINDRA BANK LTD(607420)
SubTotal 68068 68068
223 MHOW MP-23-004-039-003/106
(MENDH) 		1723004039NRG24110120240138552 12/01/2024 SHITAL 1723004039WL015935 SHITAL 00688 FINO0001001 1326 1326 Processed 13/03/2024 684527798 SHITAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
224 MHOW MP-23-004-010-001/1430
(BHATKHEDI) 		1723004010NRG24120120240139537 12/01/2024 RAVI VARMA 1723004010WL016050 RAVI VARMA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684527798 RAVIVARMA INDIA POST PAYMENTS BANK LIMITED(508528)
225 MHOW MP-23-004-010-001/1431
(BHATKHEDI) 		1723004010NRG24120120240139538 12/01/2024 ANGUR BALA KHARTE 1723004010WL016050 ANGUR BALA KHARTE 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684527798 ANGURBALAKHARTE INDIA POST PAYMENTS BANK LIMITED(508528)
226 MHOW MP-23-004-010-001/1432
(BHATKHEDI) 		1723004010NRG24120120240139539 12/01/2024 NIDHI SRIVASTAVA 1723004010WL016050 NIDHI SRIVASTAVA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684527798 NIDHISRIVASTAVA INDIA POST PAYMENTS BANK LIMITED(508528)
227 MHOW MP-23-004-010-001/1433
(BHATKHEDI) 		1723004010NRG24120120240139540 12/01/2024 RATNESH GUPTA 1723004010WL016050 RATNESH GUPTA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684527798 RATNESHGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
228 MHOW MP-23-004-010-001/1434
(BHATKHEDI) 		1723004010NRG24120120240139541 12/01/2024 NEHA SRIVASTAVA 1723004010WL016050 NEHA SRIVASTAVA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684527798 NEHASRIVASTAVA INDIA POST PAYMENTS BANK LIMITED(508528)
229 MHOW MP-23-004-010-001/1435
(BHATKHEDI) 		1723004010NRG24120120240139542 12/01/2024 GYANPRAKASH YADAV 1723004010WL016050 GYANPRAKASH YADAV 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684527798 GYANPRAKASHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
230 MHOW MP-23-004-010-001/1437
(BHATKHEDI) 		1723004010NRG24120120240139543 12/01/2024 MANJU VERMA 1723004010WL016050 MANJU VERMA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684527798 MANJUVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
231 MHOW MP-23-004-010-001/1438
(BHATKHEDI) 		1723004010NRG24120120240139544 12/01/2024 MANJU VERMA 1723004010WL016050 MANJU VERMA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684527798 MANJUVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
232 MHOW MP-23-004-010-001/1439
(BHATKHEDI) 		1723004010NRG24120120240139545 12/01/2024 NANDANI CHOUHAN 1723004010WL016050 NANDANI CHOUHAN 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684527798 NANDANICHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
233 MHOW MP-23-004-010-001/1440
(BHATKHEDI) 		1723004010NRG24120120240139546 12/01/2024 SONU KHARTE 1723004010WL016050 SONU KHARTE 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684527798 SONUKHARTE INDIA POST PAYMENTS BANK LIMITED(508528)
234 MHOW MP-23-004-010-001/1441
(BHATKHEDI) 		1723004010NRG24120120240139547 12/01/2024 DIVYA KHARTE 1723004010WL016050 DIVYA KHARTE 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684527798 DIVYAKHARTE INDIA POST PAYMENTS BANK LIMITED(508528)
235 MHOW MP-23-004-010-001/1442
(BHATKHEDI) 		1723004010NRG24120120240139548 12/01/2024 SAVITRI 1723004010WL016050 SAVITRI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684527798 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
236 MHOW MP-23-004-010-001/1443
(BHATKHEDI) 		1723004010NRG24120120240139549 12/01/2024 NIKITA 1723004010WL016050 NIKITA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684527798 NIKITA INDIA POST PAYMENTS BANK LIMITED(508528)
237 MHOW MP-23-004-010-001/1444
(BHATKHEDI) 		1723004010NRG24120120240139550 12/01/2024 SUBHAM KUMPAWAT 1723004010WL016050 SUBHAM KUMPAWAT 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684527798 SUBHAMKUMPAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
238 MHOW MP-23-004-010-001/1445
(BHATKHEDI) 		1723004010NRG24120120240139551 12/01/2024 LALITA 1723004010WL016050 LALITA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684527798 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
239 MHOW MP-23-004-010-001/1446
(BHATKHEDI) 		1723004010NRG24120120240139552 12/01/2024 DURGESH THAKRE 1723004010WL016050 DURGESH THAKRE 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684527798 DURGESHTHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
240 MHOW MP-23-004-010-001/1447
(BHATKHEDI) 		1723004010NRG24120120240139553 12/01/2024 PINKI VERMA 1723004010WL016050 PINKI VERMA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684527798 PINKIVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
241 MHOW MP-23-004-010-001/1449
(BHATKHEDI) 		1723004010NRG24120120240139554 12/01/2024 PREETU KUSHWAHA 1723004010WL016050 PREETU KUSHWAHA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684527798 PREETUKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
242 MHOW MP-23-004-010-001/1450
(BHATKHEDI) 		1723004010NRG24120120240139555 12/01/2024 MANISHA AHIR 1723004010WL016050 MANISHA AHIR 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684527798 MANISHAAHIR BANK OF BARODA(606985)
243 MHOW MP-23-004-010-001/1451
(BHATKHEDI) 		1723004010NRG24120120240139556 12/01/2024 REKHA PATEL 1723004010WL016050 REKHA PATEL 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684527798 REKHAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
244 MHOW MP-23-004-010-001/1452
(BHATKHEDI) 		1723004010NRG24120120240139557 12/01/2024 VAISHALI YASHODIP DIGRALE 1723004010WL016050 VAISHALI YASHODIP DIGRALE 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684527798 VAISHALIYASHODIPDIGRALE INDIA POST PAYMENTS BANK LIMITED(508528)
245 MHOW MP-23-004-010-001/1454
(BHATKHEDI) 		1723004010NRG24120120240139558 12/01/2024 APURVA AGRAWAL 1723004010WL016050 APURVA AGRAWAL 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684527798 APURVAAGRAWAL INDIA POST PAYMENTS BANK LIMITED(508528)
246 MHOW MP-23-004-010-001/1455
(BHATKHEDI) 		1723004010NRG24120120240139559 12/01/2024 RAHUL PATEL 1723004010WL016050 RAHUL PATEL 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684527798 RAHULPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
247 MHOW MP-23-004-010-001/1456
(BHATKHEDI) 		1723004010NRG24120120240139560 12/01/2024 ALPANA DEVI 1723004010WL016050 ALPANA DEVI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684527798 ALPANADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
248 MHOW MP-23-004-010-001/1457
(BHATKHEDI) 		1723004010NRG24120120240139561 12/01/2024 ROHIT GUPTA 1723004010WL016050 ROHIT GUPTA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684527798 ROHITGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
249 MHOW MP-23-004-010-001/1458
(BHATKHEDI) 		1723004010NRG24120120240139562 12/01/2024 SUMAN PATIL 1723004010WL016050 SUMAN PATIL 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684527798 SUMANPATIL INDIA POST PAYMENTS BANK LIMITED(508528)
250 MHOW MP-23-004-010-001/1459
(BHATKHEDI) 		1723004010NRG24120120240139563 12/01/2024 PRIYA GUPTA 1723004010WL016050 PRIYA GUPTA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684527798 PRIYAGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
251 MHOW MP-23-004-010-001/1460
(BHATKHEDI) 		1723004010NRG24120120240139564 12/01/2024 RAJUBAI SHIVDE 1723004010WL016050 RAJUBAI SHIVDE 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684527798 RAJUBAISHIVDE INDIA POST PAYMENTS BANK LIMITED(508528)
252 MHOW MP-23-004-010-001/1461
(BHATKHEDI) 		1723004010NRG24120120240139565 12/01/2024 NIRMALA 1723004010WL016050 NIRMALA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684527798 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
253 MHOW MP-23-004-010-001/1462
(BHATKHEDI) 		1723004010NRG24120120240139566 12/01/2024 MAHESH SONI 1723004010WL016050 MAHESH SONI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684527798 MAHESHSONI INDIA POST PAYMENTS BANK LIMITED(508528)
254 MHOW MP-23-004-010-001/1478
(BHATKHEDI) 		1723004010NRG24120120240139575 12/01/2024 Aarti Rathore 1723004010WL016050 Aarti Rathore 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684527798 AartiRathore INDIA POST PAYMENTS BANK LIMITED(508528)
255 MHOW MP-23-004-010-001/1513
(BHATKHEDI) 		1723004010NRG24120120240139584 12/01/2024 poonam malviya 1723004010WL016050 poonam malviya 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684527798 poonammalviya INDIA POST PAYMENTS BANK LIMITED(508528)
256 MHOW MP-23-004-010-001/1514
(BHATKHEDI) 		1723004010NRG24120120240139585 12/01/2024 ASHISH PAWAR 1723004010WL016050 ASHISH PAWAR 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684527798 ASHISHPAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
257 MHOW MP-23-004-010-001/1515
(BHATKHEDI) 		1723004010NRG24120120240139586 12/01/2024 SUDHA BAI PAWAR 1723004010WL016050 SUDHA BAI PAWAR 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684527798 SUDHABAIPAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
258 MHOW MP-23-004-010-001/1516
(BHATKHEDI) 		1723004010NRG24120120240139587 12/01/2024 MANOHAR LAL MALVIYA 1723004010WL016050 MANOHAR LAL MALVIYA 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684527798 MANOHARLALMALVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
259 MHOW MP-23-004-010-001/1517
(BHATKHEDI) 		1723004010NRG24120120240139588 12/01/2024 SHESHRAO KANDLE 1723004010WL016050 SHESHRAO KANDLE 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684527798 SHESHRAOKANDLE INDIA POST PAYMENTS BANK LIMITED(508528)
260 MHOW MP-23-004-010-001/1518
(BHATKHEDI) 		1723004010NRG24120120240139589 12/01/2024 NANDA BAI KENDLE 1723004010WL016050 NANDA BAI KENDLE 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684527798 NANDABAIKENDLE INDIA POST PAYMENTS BANK LIMITED(508528)
261 MHOW MP-23-004-010-001/1519
(BHATKHEDI) 		1723004010NRG24120120240139590 12/01/2024 SAROJ KANDLE 1723004010WL016050 SAROJ KANDLE 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684527798 SAROJKANDLE INDIA POST PAYMENTS BANK LIMITED(508528)
262 MHOW MP-23-004-010-001/1520
(BHATKHEDI) 		1723004010NRG24120120240139591 12/01/2024 ARCHNA GIRAM 1723004010WL016050 ARCHNA GIRAM 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684527798 ARCHNAGIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
263 MHOW MP-23-004-010-001/1521
(BHATKHEDI) 		1723004010NRG24120120240139592 12/01/2024 ARCHANA BAI 1723004010WL016050 ARCHANA BAI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684527798 ARCHANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
264 MHOW MP-23-004-010-001/1522
(BHATKHEDI) 		1723004010NRG24120120240139593 12/01/2024 DIVYA THAKRE 1723004010WL016050 DIVYA THAKRE 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684527798 DIVYATHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
265 MHOW MP-23-004-010-001/1524
(BHATKHEDI) 		1723004010NRG24120120240139594 12/01/2024 KAVITA VAGDRE 1723004010WL016050 KAVITA VAGDRE 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684527798 KAVITAVAGDRE INDIA POST PAYMENTS BANK LIMITED(508528)
266 MHOW MP-23-004-010-001/1525
(BHATKHEDI) 		1723004010NRG24120120240139595 12/01/2024 ARTI MISHRA 1723004010WL016050 ARTI MISHRA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684527798 ARTIMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
267 MHOW MP-23-004-010-001/1526
(BHATKHEDI) 		1723004010NRG24120120240139596 12/01/2024 HEMRAJ 1723004010WL016050 HEMRAJ 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684527798 HEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
268 MHOW MP-23-004-010-001/1527
(BHATKHEDI) 		1723004010NRG24120120240139597 12/01/2024 RITA SINGH 1723004010WL016050 RITA SINGH 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684527798 RITASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
269 MHOW MP-23-004-010-001/1528
(BHATKHEDI) 		1723004010NRG24120120240139598 12/01/2024 ROSHANLAL 1723004010WL016050 ROSHANLAL 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684527798 ROSHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
270 MHOW MP-23-004-010-001/1529
(BHATKHEDI) 		1723004010NRG24120120240139599 12/01/2024 BALIKARAN SINGH 1723004010WL016050 BALIKARAN SINGH 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684527798 BALIKARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
271 MHOW MP-23-004-010-001/1530
(BHATKHEDI) 		1723004010NRG24120120240139600 12/01/2024 REKHA BAI 1723004010WL016050 REKHA BAI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684527798 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
272 MHOW MP-23-004-010-001/1533
(BHATKHEDI) 		1723004010NRG24120120240139601 12/01/2024 RAJESH KENDLE 1723004010WL016050 RAJESH KENDLE 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684527798 RAJESHKENDLE INDIA POST PAYMENTS BANK LIMITED(508528)
273 MHOW MP-23-004-010-001/1535
(BHATKHEDI) 		1723004010NRG24120120240139602 12/01/2024 SUDHANSHU RANJAN MISHRA 1723004010WL016050 SUDHANSHU RANJAN MISHRA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684527798 SUDHANSHURANJANMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
274 MHOW MP-23-004-010-001/1538
(BHATKHEDI) 		1723004010NRG24120120240139604 12/01/2024 sandhya bhargava 1723004010WL016050 sandhya bhargava 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684527798 sandhyabhargava INDIA POST PAYMENTS BANK LIMITED(508528)
275 MHOW MP-23-004-010-001/1539
(BHATKHEDI) 		1723004010NRG24120120240139605 12/01/2024 UMA 1723004010WL016050 UMA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684527798 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
276 MHOW MP-23-004-010-001/1540
(BHATKHEDI) 		1723004010NRG24120120240139606 12/01/2024 kishore agrawal 1723004010WL016050 kishore agrawal 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684527798 kishoreagrawal INDIA POST PAYMENTS BANK LIMITED(508528)
277 MHOW MP-23-004-010-001/1541
(BHATKHEDI) 		1723004010NRG24120120240139607 12/01/2024 chandana mandal 1723004010WL016050 chandana mandal 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684527798 chandanamandal INDIA POST PAYMENTS BANK LIMITED(508528)
278 MHOW MP-23-004-010-001/1542
(BHATKHEDI) 		1723004010NRG24120120240139608 12/01/2024 annapurna 1723004010WL016050 annapurna 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684527798 annapurna INDIA POST PAYMENTS BANK LIMITED(508528)
279 MHOW MP-23-004-010-001/1543
(BHATKHEDI) 		1723004010NRG24120120240139609 12/01/2024 akansha mishra 1723004010WL016050 akansha mishra 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684527798 akanshamishra INDIA POST PAYMENTS BANK LIMITED(508528)
280 MHOW MP-23-004-010-001/1544
(BHATKHEDI) 		1723004010NRG24120120240139610 12/01/2024 neeta lodhi 1723004010WL016050 neeta lodhi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684527798 neetalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
281 MHOW MP-23-004-010-001/1545
(BHATKHEDI) 		1723004010NRG24120120240139611 12/01/2024 anjali lodhi 1723004010WL016050 anjali lodhi 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684527798 anjalilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
282 MHOW MP-23-004-010-001/1547
(BHATKHEDI) 		1723004010NRG24120120240139613 12/01/2024 prabhakar mandal 1723004010WL016050 prabhakar mandal 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684527798 prabhakarmandal INDIA POST PAYMENTS BANK LIMITED(508528)
283 MHOW MP-23-004-010-001/1548
(BHATKHEDI) 		1723004010NRG24120120240139614 12/01/2024 ranjana kose 1723004010WL016050 ranjana kose 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684527798 ranjanakose INDIA POST PAYMENTS BANK LIMITED(508528)
284 MHOW MP-23-004-010-001/1551
(BHATKHEDI) 		1723004010NRG24120120240139615 12/01/2024 saurabh bhargav 1723004010WL016050 saurabh bhargav 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684527798 saurabhbhargav INDIA POST PAYMENTS BANK LIMITED(508528)
285 MHOW MP-23-004-010-001/1552
(BHATKHEDI) 		1723004010NRG24120120240139616 12/01/2024 sarika patidar 1723004010WL016050 sarika patidar 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684527798 sarikapatidar INDIA POST PAYMENTS BANK LIMITED(508528)
286 MHOW MP-23-004-010-001/1554
(BHATKHEDI) 		1723004010NRG24120120240139618 12/01/2024 kamla bai 1723004010WL016050 kamla bai 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684527798 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
287 MHOW MP-23-004-010-001/1555
(BHATKHEDI) 		1723004010NRG24120120240139619 12/01/2024 jamana 1723004010WL016050 jamana 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684527798 jamana INDIA POST PAYMENTS BANK LIMITED(508528)
288 MHOW MP-23-004-010-001/1565
(BHATKHEDI) 		1723004010NRG24120120240139623 12/01/2024 JYOTI 1723004010WL016050 JYOTI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684527798 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
289 MHOW MP-23-004-010-001/1566
(BHATKHEDI) 		1723004010NRG24120120240139624 12/01/2024 NIRMALA SOLANKI 1723004010WL016050 NIRMALA SOLANKI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684527798 NIRMALASOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
290 MHOW MP-23-004-010-001/1567
(BHATKHEDI) 		1723004010NRG24120120240139625 12/01/2024 NANDLAL PRAJAPATI 1723004010WL016050 NANDLAL PRAJAPATI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684527798 NANDLALPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
291 MHOW MP-23-004-010-001/1568
(BHATKHEDI) 		1723004010NRG24120120240139626 12/01/2024 RANU CHAUHAN 1723004010WL016050 RANU CHAUHAN 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684527798 RANUCHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
292 MHOW MP-23-004-010-001/1569
(BHATKHEDI) 		1723004010NRG24120120240139627 12/01/2024 NIKITA GAWALI 1723004010WL016050 NIKITA GAWALI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684527798 NIKITAGAWALI INDIA POST PAYMENTS BANK LIMITED(508528)
293 MHOW MP-23-004-010-001/1570
(BHATKHEDI) 		1723004010NRG24120120240139628 12/01/2024 ASHWINI RAHUL AMBORE 1723004010WL016050 ASHWINI RAHUL AMBORE 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684527798 ASHWINIRAHULAMBORE INDIA POST PAYMENTS BANK LIMITED(508528)
294 MHOW MP-23-004-010-001/1571
(BHATKHEDI) 		1723004010NRG24120120240139629 12/01/2024 ASHA SOLANKI 1723004010WL016050 ASHA SOLANKI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684527798 ASHASOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
295 MHOW MP-23-004-010-001/1572
(BHATKHEDI) 		1723004010NRG24120120240139630 12/01/2024 RAJU BAI 1723004010WL016050 RAJU BAI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684527798 RAJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
296 MHOW MP-23-004-010-001/1573
(BHATKHEDI) 		1723004010NRG24120120240139631 12/01/2024 JITENDRA 1723004010WL016050 JITENDRA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684527798 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
297 MHOW MP-23-004-010-001/1575
(BHATKHEDI) 		1723004010NRG24120120240139633 12/01/2024 Sunil Gour 1723004010WL016050 Sunil Gour 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684527798 SunilGour INDIA POST PAYMENTS BANK LIMITED(508528)
298 MHOW MP-23-004-010-001/1576
(BHATKHEDI) 		1723004010NRG24120120240139634 12/01/2024 CHANDA BAI GOUR 1723004010WL016050 CHANDA BAI GOUR 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684527798 CHANDABAIGOUR INDIA POST PAYMENTS BANK LIMITED(508528)
299 MHOW MP-23-004-010-001/1577
(BHATKHEDI) 		1723004010NRG24120120240139635 12/01/2024 KAVITA GOUR 1723004010WL016050 KAVITA GOUR 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684527798 KAVITAGOUR INDIA POST PAYMENTS BANK LIMITED(508528)
300 MHOW MP-23-004-010-001/1578
(BHATKHEDI) 		1723004010NRG24120120240139636 12/01/2024 ANJANA 1723004010WL016050 ANJANA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684527798 ANJANA STATE BANK OF INDIA(508548)
301 MHOW MP-23-004-010-001/1579
(BHATKHEDI) 		1723004010NRG24120120240139637 12/01/2024 KOMAL SURYAWANSHI 1723004010WL016050 KOMAL SURYAWANSHI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684527798 KOMALSURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
302 MHOW MP-23-004-010-001/1580
(BHATKHEDI) 		1723004010NRG24120120240139638 12/01/2024 RASHMI CHADAR 1723004010WL016050 RASHMI CHADAR 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684527798 RASHMICHADAR INDIA POST PAYMENTS BANK LIMITED(508528)
303 MHOW MP-23-004-010-001/1581
(BHATKHEDI) 		1723004010NRG24120120240139639 12/01/2024 SUMAN PARMAR 1723004010WL016050 SUMAN PARMAR 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684527798 SUMANPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
304 MHOW MP-23-004-010-001/1582
(BHATKHEDI) 		1723004010NRG24120120240139640 12/01/2024 PREMLATA PARMAR 1723004010WL016050 PREMLATA PARMAR 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684527798 PREMLATAPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
305 MHOW MP-23-004-010-001/1583
(BHATKHEDI) 		1723004010NRG24120120240139641 12/01/2024 NITESH PARMAR 1723004010WL016050 NITESH PARMAR 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684527798 NITESHPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
306 MHOW MP-23-004-010-001/1584
(BHATKHEDI) 		1723004010NRG24120120240139642 12/01/2024 MOHAN VERMA 1723004010WL016050 MOHAN VERMA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684527798 MOHANVERMA BANK OF BARODA(606985)
307 MHOW MP-23-004-010-001/1586
(BHATKHEDI) 		1723004010NRG24120120240139644 12/01/2024 NIKITA PRAJAPATI 1723004010WL016050 NIKITA PRAJAPATI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684527798 NIKITAPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
308 MHOW MP-23-004-010-001/1587
(BHATKHEDI) 		1723004010NRG24120120240139645 12/01/2024 SAYALI VIJAY DIGRALE 1723004010WL016050 SAYALI VIJAY DIGRALE 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684527798 SAYALIVIJAYDIGRALE INDIA POST PAYMENTS BANK LIMITED(508528)
309 MHOW MP-23-004-010-001/1588
(BHATKHEDI) 		1723004010NRG24120120240139646 12/01/2024 PREETI GAWHADE 1723004010WL016050 PREETI GAWHADE 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684527798 PREETIGAWHADE STATE BANK OF INDIA(508548)
310 MHOW MP-23-004-010-001/1589
(BHATKHEDI) 		1723004010NRG24120120240139647 12/01/2024 SHANTI DEVI VISHWAKARMA 1723004010WL016050 SHANTI DEVI VISHWAKARMA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684527798 SHANTIDEVIVISHWAKARMA PUNJAB & SIND BANK(607087)
311 MHOW MP-23-004-010-001/1590
(BHATKHEDI) 		1723004010NRG24120120240139648 12/01/2024 SANGEETA 1723004010WL016050 SANGEETA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684527798 SANGEETA RATNAKAR BANK(607393)
312 MHOW MP-23-004-010-001/1591
(BHATKHEDI) 		1723004010NRG24120120240139649 12/01/2024 RADHA BAI 1723004010WL016050 RADHA BAI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684527798 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
313 MHOW MP-23-004-010-001/1592
(BHATKHEDI) 		1723004010NRG24120120240139650 12/01/2024 ARTI 1723004010WL016050 ARTI 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684527798 ARTI INDIA POST PAYMENTS BANK LIMITED(508528)
314 MHOW MP-23-004-010-001/1593
(BHATKHEDI) 		1723004010NRG24120120240139651 12/01/2024 SUNITA MARSKOLE 1723004010WL016050 SUNITA MARSKOLE 00691 IPOS0000001 1105 1105 Processed 13/03/2024 684527798 SUNITAMARSKOLE INDIA POST PAYMENTS BANK LIMITED(508528)
315 MHOW MP-23-004-010-001/1602
(BHATKHEDI) 		1723004010NRG24120120240139685 12/01/2024 SALMA BEE ALI 1723004010WL016051 SALMA BEE ALI 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684527798 SALMABEEALI INDIA POST PAYMENTS BANK LIMITED(508528)
316 MHOW MP-23-004-010-001/1629
(BHATKHEDI) 		1723004010NRG24120120240139657 12/01/2024 SARIM MEHAR 1723004010WL016050 SARIM MEHAR 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684527798 SARIMMEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
317 MHOW MP-23-004-010-001/1630
(BHATKHEDI) 		1723004010NRG24120120240139658 12/01/2024 ISRA MEHER 1723004010WL016050 ISRA MEHER 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684527798 ISRAMEHER INDIA POST PAYMENTS BANK LIMITED(508528)
318 MHOW MP-23-004-010-001/1631
(BHATKHEDI) 		1723004010NRG24120120240139659 12/01/2024 KAYNAT BE 1723004010WL016050 KAYNAT BE 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684527798 KAYNATBE INDIA POST PAYMENTS BANK LIMITED(508528)
319 MHOW MP-23-004-010-001/1632
(BHATKHEDI) 		1723004010NRG24120120240139660 12/01/2024 CHHAYA PAWAR 1723004010WL016050 CHHAYA PAWAR 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684527798 CHHAYAPAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
320 MHOW MP-23-004-014-001/1630
(GAVLI PALISIYA) 		1723004014NRG24120120240139703 12/01/2024 Uma Patidar 1723004014WL016052 Uma Patidar 00691 IPOS0000001 1547 1547 Processed 13/03/2024 684527798 UmaPatidar INDIA POST PAYMENTS BANK LIMITED(508528)
321 MHOW MP-23-004-025-001/1176-B
(YASHAWANT NAGAR) 		1723004025NRG24120120240139356 12/01/2024 Ditya ASHARAM 1723004025WL016029 Ditya ASHARAM 00691 IPOS0000001 1326 1326 Processed 13/03/2024 684527798 DityaASHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
322 MHOW MP-23-004-031-002/2-C
(COLONY) 		1723004031NRG24120120240139009 12/01/2024 LALSINGH 1723004031WL015980 LALSINGH 00691 IPOS0000001 663 663 Processed 13/03/2024 684527798 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 129064 129064
323 MHOW MP-23-004-068-001/255-B
(KANKARIYA) 		1723004068NRG24120120240139014 12/01/2024 Kishore 1723004068WL015983 Kishore 00697 BKID0MG0445 1326 1326 Processed 13/03/2024 684527798 Kishore NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
324 MHOW MP-23-004-010-001/1382
(BHATKHEDI) 		1723004010NRG24120120240139523 12/01/2024 SANJU SINGH 1723004010WL016050 SANJU SINGH 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684527798 SANJUSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
325 MHOW MP-23-004-010-001/1385
(BHATKHEDI) 		1723004010NRG24120120240139525 12/01/2024 SHILA CHOUHAN 1723004010WL016050 SHILA CHOUHAN 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684527798 SHILACHOUHAN AIRTEL PAYMENTS BANK LIMITED(990288)
326 MHOW MP-23-004-010-001/1386
(BHATKHEDI) 		1723004010NRG24120120240139526 12/01/2024 MADHU PATEL 1723004010WL016050 MADHU PATEL 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684527798 MADHUPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
327 MHOW MP-23-004-010-001/1546
(BHATKHEDI) 		1723004010NRG24120120240139612 12/01/2024 roshani khade 1723004010WL016050 roshani khade 00703 AIRP0000001 1326 1326 Processed 13/03/2024 684527798 roshanikhade AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 5304 5304
Total 374374 374374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_120124APB_FTO_428944 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 4420
2 MHOW MP1723004_120124APB_FTO_428944 AXIS BANK UTIB0001089 PITHAMPUR 2431
3 MHOW MP1723004_120124APB_FTO_428944 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 1326
4 MHOW MP1723004_120124APB_FTO_428944 Bank of Baroda BARB0PITHAM PITHAMPUR 1326
5 MHOW MP1723004_120124APB_FTO_428944 Bank of India BKID0005569 KHORDA 5304
6 MHOW MP1723004_120124APB_FTO_428944 Bank of India BKID0008816 MHOW 1326
7 MHOW MP1723004_120124APB_FTO_428944 Bank of India BKID0008821 KASTURBAGRAM 221
8 MHOW MP1723004_120124APB_FTO_428944 Bank of India BKID0008824 SIMROL 15249
9 MHOW MP1723004_120124APB_FTO_428944 Bank of India BKID0008827 PALIA 1326
10 MHOW MP1723004_120124APB_FTO_428944 Bank of India BKID0008830 BADGONDA 7956
11 MHOW MP1723004_120124APB_FTO_428944 Bank of India BKID0008831 DHARNAKA 17459
12 MHOW MP1723004_120124APB_FTO_428944 Bank of India BKID0008839 MANPUR 10166
13 MHOW MP1723004_120124APB_FTO_428944 Bank of India BKID0008852 KHURDA 2652
14 MHOW MP1723004_120124APB_FTO_428944 Bank of India BKID0009587 NIMRANI 1547
15 MHOW MP1723004_120124APB_FTO_428944 Bank of India BKID0009816 PITAMPUR I E 2652
16 MHOW MP1723004_120124APB_FTO_428944 Bank of India BKID0009937 MANDLESHWAR 1326
17 MHOW MP1723004_120124APB_FTO_428944 Bank of Maharastra MAHB0001540 PITHAMPUR 1105
18 MHOW MP1723004_120124APB_FTO_428944 Canara Bank CNRB0002635 PIGDAMBER 1105
19 MHOW MP1723004_120124APB_FTO_428944 Canara Bank CNRB0003353 PITHAMPUR 1326
20 MHOW MP1723004_120124APB_FTO_428944 Canara Bank CNRB0005087 SIMROL 5525
21 MHOW MP1723004_120124APB_FTO_428944 Canara Bank CNRB0005087 SIMROL-indore 1768
22 MHOW MP1723004_120124APB_FTO_428944 Canara Bank CNRB0006211 SHERPUR 1547
23 MHOW MP1723004_120124APB_FTO_428944 Canara Bank CNRB0017737 PITHAMPUR II 1326
24 MHOW MP1723004_120124APB_FTO_428944 Central Bank Of India CBIN0281298 GAWLI PALASIA 4641
25 MHOW MP1723004_120124APB_FTO_428944 Central Bank Of India CBIN0281856 MANPUR 6409
26 MHOW MP1723004_120124APB_FTO_428944 Central Bank Of India CBIN0283960 PITHAMPUR 1326
27 MHOW MP1723004_120124APB_FTO_428944 HDFC bank HDFC0001291 PITHAMPUR,DIST DHAR 1105
28 MHOW MP1723004_120124APB_FTO_428944 HDFC bank HDFC0002109 BARWAHA 1326
29 MHOW MP1723004_120124APB_FTO_428944 IDBI Bank IBKL0000001 INDORE 1105
30 MHOW MP1723004_120124APB_FTO_428944 IDBI Bank IBKL0000053 MHOW 2652
31 MHOW MP1723004_120124APB_FTO_428944 Punjab & Sind Bank PSIB0021155 Pithampur 1326
32 MHOW MP1723004_120124APB_FTO_428944 Punjab National Bank PUNB0032100 MHOW CANTT. 2210
33 MHOW MP1723004_120124APB_FTO_428944 Punjab National Bank PUNB0218210 Dongergaon, Distt Indore 1326
34 MHOW MP1723004_120124APB_FTO_428944 State Bank of India SBIN0001206 MULTAI 1326
35 MHOW MP1723004_120124APB_FTO_428944 State Bank of India SBIN0007696 JAMLI VB 10829
36 MHOW MP1723004_120124APB_FTO_428944 State Bank of India SBIN0008283 PITHAMPUR 12818
37 MHOW MP1723004_120124APB_FTO_428944 State Bank of India SBIN0010800 MHOW 1326
38 MHOW MP1723004_120124APB_FTO_428944 State Bank of India SBIN0030023 TOWN HALL, MHOW 6188
39 MHOW MP1723004_120124APB_FTO_428944 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 1105
40 MHOW MP1723004_120124APB_FTO_428944 State Bank of India SBIN0030254 CHORAL 663
41 MHOW MP1723004_120124APB_FTO_428944 State Bank of India SBIN0030524 SIMROL 7293
42 MHOW MP1723004_120124APB_FTO_428944 State Bank of India SBIN0050590 INDORE 1326
43 MHOW MP1723004_120124APB_FTO_428944 UCO Bank UCBA0001466 BHAGORA 3978
44 MHOW MP1723004_120124APB_FTO_428944 UCO Bank UCBA0002178 KOLAR ROAD 1105
45 MHOW MP1723004_120124APB_FTO_428944 UCO Bank UCBA0002247 PITHAMPUR 1326
46 MHOW MP1723004_120124APB_FTO_428944 Union Bank of India UBIN0536270 MHOW 3536
47 MHOW MP1723004_120124APB_FTO_428944 Union Bank of India UBIN0568244 BAGOD BRANCH 1326
48 MHOW MP1723004_120124APB_FTO_428944 Union Bank of India UBIN0916277 PITHAMPUR 1326
49 MHOW MP1723004_120124APB_FTO_428944 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 68068
50 MHOW MP1723004_120124APB_FTO_428944 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
51 MHOW MP1723004_120124APB_FTO_428944 India Post Payments Bank IPOS0000001 Indore 129064
52 MHOW MP1723004_120124APB_FTO_428944 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 1326
53 MHOW MP1723004_120124APB_FTO_428944 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 5304

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