Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:38:51 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_271223APB_FTO_410016
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-23-004-017-001/193
(JAMLI) 		1723004017NRG24271220230130862 27/12/2023 ramesh patidar 1723004017WL014958 ramesh patidar 00032 UTIB0000650 1326 1326 Processed 12/03/2024 664008502 rameshpatidar AXIS BANK(607153)
2 MHOW MP-23-004-017-001/237
(JAMLI) 		1723004017NRG24271220230130868 27/12/2023 manoj patidar 1723004017WL014958 manoj patidar 00032 UTIB0000650 1326 1326 Processed 12/03/2024 664008502 manojpatidar STATE BANK OF INDIA(508548)
3 MHOW MP-23-004-017-001/50
(JAMLI) 		1723004017NRG24271220230130869 27/12/2023 rajesh 1723004017WL014958 rajesh 00032 UTIB0000650 1326 1326 Processed 12/03/2024 664008502 rajesh STATE BANK OF INDIA(508548)
4 MHOW MP-23-004-017-001/634
(JAMLI) 		1723004017NRG24271220230130872 27/12/2023 mukesh 1723004017WL014958 mukesh 00032 UTIB0000650 1326 1326 Processed 12/03/2024 664008502 mukesh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
5 MHOW MP-23-004-017-001/82
(JAMLI) 		1723004017NRG24271220230130875 27/12/2023 sachin patel 1723004017WL014958 sachin patel 00032 UTIB0000650 1326 1326 Processed 12/03/2024 664008502 sachinpatel PUNJAB NATIONAL BANK(508568)
6 MHOW MP-23-004-072-001/271
(PANJARIYA) 		1723004072NRG24271220230130712 27/12/2023 VISHNU 1723004072WL014946 VISHNU 00032 UTIB0000650 1326 1326 Processed 12/03/2024 664008502 VISHNU AXIS BANK(607153)
SubTotal 7956 7956
7 MHOW MP-23-004-010-001/1485
(BHATKHEDI) 		1723004010NRG24271220230130890 27/12/2023 DURGESH WANJARE 1723004010WL014961 DURGESH WANJARE 00032 UTIB0001089 1547 1547 Processed 12/03/2024 664008502 DURGESHWANJARE AXIS BANK(607153)
8 MHOW MP-23-004-072-001/281
(PANJARIYA) 		1723004072NRG24271220230130713 27/12/2023 RAGHUNANDAN 1723004072WL014946 RAGHUNANDAN 00032 UTIB0001089 1326 1326 Processed 12/03/2024 664008502 RAGHUNANDAN AXIS BANK(607153)
SubTotal 2873 2873
9 MHOW MP-23-004-010-001/926
(BHATKHEDI) 		1723004010NRG24271220230130974 27/12/2023 Murti 1723004010WL014961 Murti 00045 BARB0MHOWXX 1547 1547 Processed 12/03/2024 664008502 Murti BANK OF BARODA(606985)
10 MHOW MP-23-004-017-001/1018
(JAMLI) 		1723004017NRG24271220230130853 27/12/2023 ganesh patidar 1723004017WL014958 ganesh patidar 00045 BARB0MHOWXX 1326 1326 Processed 12/03/2024 664008502 ganeshpatidar BANK OF BARODA(606985)
11 MHOW MP-23-004-017-001/171
(JAMLI) 		1723004017NRG24271220230130860 27/12/2023 ashok kumar 1723004017WL014958 ashok kumar 00045 BARB0MHOWXX 1326 1326 Processed 12/03/2024 664008502 ashokkumar STATE BANK OF INDIA(508548)
12 MHOW MP-23-004-037-001/626
(CHHAPARIYA) 		1723004037NRG24271220230131085 27/12/2023 KAREENA 1723004037WL014965 KAREENA 00045 BARB0MHOWXX 1105 1105 Processed 12/03/2024 664008502 KAREENA BANK OF INDIA(508505)
SubTotal 5304 5304
13 MHOW MP-23-004-010-001/1562
(BHATKHEDI) 		1723004010NRG24271220230130937 27/12/2023 SHESHRAO MANKAR 1723004010WL014961 SHESHRAO MANKAR 00045 BARB0PITHAM 1547 1547 Processed 12/03/2024 664008502 SHESHRAOMANKAR STATE BANK OF INDIA(508548)
14 MHOW MP-23-004-072-001/407
(PANJARIYA) 		1723004072NRG24271220230130716 27/12/2023 HINA 1723004072WL014946 HINA 00045 BARB0PITHAM 1326 1326 Processed 12/03/2024 664008502 HINA BANK OF BARODA(606985)
SubTotal 2873 2873
15 MHOW MP-23-004-035-001/133
(KHURDA) 		1723004035NRG24271220230130638 27/12/2023 Bahadur Jagiya 1723004035WL014935 Bahadur Jagiya 00048 BKID0005569 442 442 Processed 12/03/2024 664008502 BahadurJagiya BANK OF INDIA(508505)
16 MHOW MP-23-004-035-001/163
(KHURDA) 		1723004035NRG24271220230130983 27/12/2023 Dinesh Kailask Dawar 1723004035WL014963 Dinesh Kailask Dawar 00048 BKID0005569 442 442 Processed 12/03/2024 664008502 DineshKailaskDawar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
17 MHOW MP-23-004-035-001/235
(KHURDA) 		1723004035NRG24271220230130995 27/12/2023 Sundar Burkhiya 1723004035WL014963 Sundar Burkhiya 00048 BKID0005569 442 442 Processed 12/03/2024 664008502 SundarBurkhiya INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
18 MHOW MP-23-004-035-001/24
(KHURDA) 		1723004035NRG24271220230130998 27/12/2023 SunitaSantosh 1723004035WL014963 SunitaSantosh 00048 BKID0005569 442 442 Processed 12/03/2024 664008502 SunitaSantosh BANK OF INDIA(508505)
19 MHOW MP-23-004-035-001/55
(KHURDA) 		1723004035NRG24271220230131014 27/12/2023 Bhagwanti 1723004035WL014963 Bhagwanti 00048 BKID0005569 442 442 Processed 12/03/2024 664008502 Bhagwanti BANK OF INDIA(508505)
20 MHOW MP-23-004-035-001/81-A
(KHURDA) 		1723004035NRG24271220230131022 27/12/2023 Murli 1723004035WL014963 Murli 00048 BKID0005569 442 442 Processed 12/03/2024 664008502 Murli FINO PAYMENTS BANK LTD(608001)
21 MHOW MP-23-004-035-001/81-A
(KHURDA) 		1723004035NRG24271220230131021 27/12/2023 Murli 1723004035WL014963 Murli 00048 BKID0005569 442 442 Processed 12/03/2024 664008502 Murli BANK OF INDIA(508505)
22 MHOW MP-23-004-035-001/813
(KHURDA) 		1723004035NRG24271220230131023 27/12/2023 MUKESH NANURAM 1723004035WL014963 MUKESH NANURAM 00048 BKID0005569 442 442 Processed 12/03/2024 664008502 MUKESHNANURAM BANK OF BARODA(606985)
23 MHOW MP-23-004-035-001/813
(KHURDA) 		1723004035NRG24271220230131024 27/12/2023 Sima Mukesh 1723004035WL014963 Sima Mukesh 00048 BKID0005569 442 442 Processed 12/03/2024 664008502 SimaMukesh BANK OF INDIA(508505)
24 MHOW MP-23-004-035-001/819
(KHURDA) 		1723004035NRG24271220230131025 27/12/2023 Radheshyam 1723004035WL014963 Radheshyam 00048 BKID0005569 442 442 Processed 12/03/2024 664008502 Radheshyam BANK OF INDIA(508505)
25 MHOW MP-23-004-035-002/103
(KHURDA) 		1723004035NRG24271220230131032 27/12/2023 Madlenbai 1723004035WL014963 Madlenbai 00048 BKID0005569 442 442 Processed 12/03/2024 664008502 Madlenbai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
26 MHOW MP-23-004-035-002/103
(KHURDA) 		1723004035NRG24271220230131031 27/12/2023 Prakash 1723004035WL014963 Prakash 00048 BKID0005569 442 442 Processed 12/03/2024 664008502 Prakash BANK OF INDIA(508505)
27 MHOW MP-23-004-035-002/14
(KHURDA) 		1723004035NRG24271220230130642 27/12/2023 Kalabai Asharam 1723004035WL014935 Kalabai Asharam 00048 BKID0005569 1326 1326 Processed 12/03/2024 664008502 KalabaiAsharam CENTRAL BANK OF INDIA(607115)
28 MHOW MP-23-004-035-002/299
(KHURDA) 		1723004035NRG24271220230131051 27/12/2023 SUSHMA 1723004035WL014963 SUSHMA 00048 BKID0005569 442 442 Processed 12/03/2024 664008502 SUSHMA BANK OF INDIA(508505)
29 MHOW MP-23-004-035-002/72
(KHURDA) 		1723004035NRG24271220230131054 27/12/2023 Josaf 1723004035WL014963 Josaf 00048 BKID0005569 442 442 Processed 12/03/2024 664008502 Josaf INDIA POST PAYMENTS BANK LIMITED(508528)
30 MHOW MP-23-004-035-002/823
(KHURDA) 		1723004035NRG24271220230130648 27/12/2023 Nanuram 1723004035WL014935 Nanuram 00048 BKID0005569 1326 1326 Processed 12/03/2024 664008502 Nanuram INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
31 MHOW MP-23-004-035-002/824
(KHURDA) 		1723004035NRG24271220230130649 27/12/2023 Vijay 1723004035WL014935 Vijay 00048 BKID0005569 1326 1326 Processed 12/03/2024 664008502 Vijay CENTRAL BANK OF INDIA(607115)
32 MHOW MP-23-004-035-003/38
(KHURDA) 		1723004035NRG24271220230131061 27/12/2023 Banashibai Ramesh 1723004035WL014963 Banashibai Ramesh 00048 BKID0005569 442 442 Processed 12/03/2024 664008502 BanashibaiRamesh BANK OF INDIA(508505)
33 MHOW MP-23-004-036-002/420
(KHURDI) 		1723004036NRG24271220230130378 27/12/2023 KAMALA BAINARENDRA 1723004036WL014907 KAMALA BAINARENDRA 00048 BKID0005569 1326 1326 Processed 12/03/2024 664008502 KAMALABAINARENDRA NARMADA JHABUA GRAMIN BANK(508515)
34 MHOW MP-23-004-036-003/186
(KHURDI) 		1723004036NRG24271220230131068 27/12/2023 MOHAN 1723004036WL014964 MOHAN 00048 BKID0005569 1326 1326 Processed 12/03/2024 664008502 MOHAN BANK OF INDIA(508505)
35 MHOW MP-23-004-036-003/92
(KHURDI) 		1723004036NRG24271220230131076 27/12/2023 DHANI BAI kailash 1723004036WL014964 DHANI BAI kailash 00048 BKID0005569 1326 1326 Processed 12/03/2024 664008502 DHANIBAIkailash BANK OF INDIA(508505)
36 MHOW MP-23-004-037-001/142
(CHHAPARIYA) 		1723004037NRG24271220230131080 27/12/2023 Lalita Bai 1723004037WL014965 Lalita Bai 00048 BKID0005569 1105 1105 Processed 12/03/2024 664008502 LalitaBai BANK OF INDIA(508505)
SubTotal 15691 15691
37 MHOW MP-23-004-017-001/1010
(JAMLI) 		1723004017NRG24271220230130850 27/12/2023 jivan 1723004017WL014958 jivan 00048 BKID0008816 1326 1326 Processed 12/03/2024 664008502 jivan STATE BANK OF INDIA(508548)
38 MHOW MP-23-004-017-001/1015
(JAMLI) 		1723004017NRG24271220230130851 27/12/2023 mukesh ram 1723004017WL014958 mukesh ram 00048 BKID0008816 1326 1326 Processed 12/03/2024 664008502 mukeshram STATE BANK OF INDIA(508548)
39 MHOW MP-23-004-017-001/233
(JAMLI) 		1723004017NRG24271220230130867 27/12/2023 gouri shankar 1723004017WL014958 gouri shankar 00048 BKID0008816 1326 1326 Processed 12/03/2024 664008502 gourishankar FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
40 MHOW MP-23-004-056-001/161
(MEMDI) 		1723004056NRG24271220230130207 27/12/2023 subhash 1723004056WL014886 subhash 00048 BKID0008824 1326 1326 Processed 12/03/2024 664008502 subhash BANK OF INDIA(508505)
41 MHOW MP-23-004-056-001/258
(MEMDI) 		1723004056NRG24271220230130209 27/12/2023 Sharmasingh bholuram 1723004056WL014886 Sharmasingh bholuram 00048 BKID0008824 1326 1326 Processed 12/03/2024 664008502 Sharmasinghbholuram NARMADA JHABUA GRAMIN BANK(508515)
42 MHOW MP-23-004-056-001/285
(MEMDI) 		1723004056NRG24271220230130210 27/12/2023 Premchand 1723004056WL014886 Premchand 00048 BKID0008824 1326 1326 Processed 12/03/2024 664008502 Premchand BANK OF INDIA(508505)
43 MHOW MP-23-004-056-001/400
(MEMDI) 		1723004056NRG24271220230130211 27/12/2023 Kusum devraj 1723004056WL014886 Kusum devraj 00048 BKID0008824 1326 1326 Processed 12/03/2024 664008502 Kusumdevraj CANARA BANK(508532)
44 MHOW MP-23-004-056-001/581
(MEMDI) 		1723004056NRG24271220230130212 27/12/2023 manohar 1723004056WL014886 manohar 00048 BKID0008824 1326 1326 Processed 12/03/2024 664008502 manohar BANK OF INDIA(508505)
45 MHOW MP-23-004-056-001/663
(MEMDI) 		1723004056NRG24271220230130215 27/12/2023 Hemu 1723004056WL014886 Hemu 00048 BKID0008824 1326 1326 Processed 12/03/2024 664008502 Hemu BANK OF INDIA(508505)
46 MHOW MP-23-004-056-001/663
(MEMDI) 		1723004056NRG24271220230130214 27/12/2023 Lekhraj 1723004056WL014886 Lekhraj 00048 BKID0008824 1326 1326 Processed 12/03/2024 664008502 Lekhraj BANK OF INDIA(508505)
47 MHOW MP-23-004-056-001/671
(MEMDI) 		1723004056NRG24271220230130217 27/12/2023 BHURIBAI 1723004056WL014886 BHURIBAI 00048 BKID0008824 1326 1326 Processed 12/03/2024 664008502 BHURIBAI BANK OF INDIA(508505)
48 MHOW MP-23-004-056-001/671
(MEMDI) 		1723004056NRG24271220230130216 27/12/2023 DEVRAM 1723004056WL014886 DEVRAM 00048 BKID0008824 1326 1326 Processed 12/03/2024 664008502 DEVRAM BANK OF INDIA(508505)
49 MHOW MP-23-004-056-001/672
(MEMDI) 		1723004056NRG24271220230130218 27/12/2023 BHEEMSINGH 1723004056WL014886 BHEEMSINGH 00048 BKID0008824 1326 1326 Processed 12/03/2024 664008502 BHEEMSINGH STATE BANK OF INDIA(508548)
50 MHOW MP-23-004-056-001/691
(MEMDI) 		1723004056NRG24271220230130219 27/12/2023 MUKESH 1723004056WL014886 MUKESH 00048 BKID0008824 1326 1326 Processed 12/03/2024 664008502 MUKESH BANK OF INDIA(508505)
51 MHOW MP-23-004-056-001/691
(MEMDI) 		1723004056NRG24271220230130220 27/12/2023 SUMAN 1723004056WL014886 SUMAN 00048 BKID0008824 1326 1326 Processed 12/03/2024 664008502 SUMAN BANK OF INDIA(508505)
52 MHOW MP-23-004-056-001/728
(MEMDI) 		1723004056NRG24271220230130222 27/12/2023 PANKAJ SO GANGARAM SUSLADE 1723004056WL014886 PANKAJ SO GANGARAM SUSLADE 00048 BKID0008824 1326 1326 Processed 12/03/2024 664008502 PANKAJSOGANGARAMSUSLADE BANK OF INDIA(508505)
53 MHOW MP-23-004-063-001/457
(SEPDAL) 		1723004063NRG24271220230130616 27/12/2023 satish 1723004063WL014931 satish 00048 BKID0008824 1326 1326 Processed 12/03/2024 664008502 satish INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18564 18564
54 MHOW MP-23-004-035-001/120-A
(KHURDA) 		1723004035NRG24271220230130634 27/12/2023 Puja 1723004035WL014935 Puja 00048 BKID0008830 442 442 Processed 12/03/2024 664008502 Puja BANK OF INDIA(508505)
55 MHOW MP-23-004-037-001/105
(CHHAPARIYA) 		1723004037NRG24271220230131078 27/12/2023 RAISINGH 1723004037WL014965 RAISINGH 00048 BKID0008830 1105 1105 Processed 12/03/2024 664008502 RAISINGH BANK OF INDIA(508505)
56 MHOW MP-23-004-037-001/105
(CHHAPARIYA) 		1723004037NRG24271220230131077 27/12/2023 RAISINGH 1723004037WL014965 RAISINGH 00048 BKID0008830 1105 1105 Processed 12/03/2024 664008502 RAISINGH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
57 MHOW MP-23-004-037-001/134
(CHHAPARIYA) 		1723004037NRG24271220230131079 27/12/2023 SORAM BAI 1723004037WL014965 SORAM BAI 00048 BKID0008830 1105 1105 Processed 12/03/2024 664008502 SORAMBAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
58 MHOW MP-23-004-053-001/227
(JAM BUJURG) 		1723004053NRG24271220230130559 27/12/2023 MOHAN DWAR 1723004053WL014923 MOHAN DWAR 00048 BKID0008830 1326 1326 Processed 12/03/2024 664008502 MOHANDWAR STATE BANK OF INDIA(508548)
59 MHOW MP-23-004-053-001/228
(JAM BUJURG) 		1723004053NRG24271220230130561 27/12/2023 MANISHA SURE SINGH 1723004053WL014923 MANISHA SURE SINGH 00048 BKID0008830 1326 1326 Processed 12/03/2024 664008502 MANISHASURESINGH STATE BANK OF INDIA(508548)
60 MHOW MP-23-004-053-004/61
(JAM BUJURG) 		1723004053NRG24271220230130565 27/12/2023 mukesh 1723004053WL014923 mukesh 00048 BKID0008830 1326 1326 Processed 12/03/2024 664008502 mukesh BANK OF INDIA(508505)
61 MHOW MP-23-004-053-004/61
(JAM BUJURG) 		1723004053NRG24271220230130564 27/12/2023 mukesh mayaram 1723004053WL014923 mukesh mayaram 00048 BKID0008830 1326 1326 Processed 12/03/2024 664008502 mukeshmayaram BANK OF INDIA(508505)
SubTotal 9061 9061
62 MHOW MP-23-004-010-001/1482
(BHATKHEDI) 		1723004010NRG24271220230130489 27/12/2023 NEETU PARMAR 1723004010WL014911 NEETU PARMAR 00048 BKID0008831 1547 1547 Processed 12/03/2024 664008502 NEETUPARMAR BANK OF INDIA(508505)
63 MHOW MP-23-004-010-001/1560
(BHATKHEDI) 		1723004010NRG24271220230130936 27/12/2023 CHANDRABHAN JHADE 1723004010WL014961 CHANDRABHAN JHADE 00048 BKID0008831 1547 1547 Processed 12/03/2024 664008502 CHANDRABHANJHADE BANK OF INDIA(508505)
64 MHOW MP-23-004-010-001/1585
(BHATKHEDI) 		1723004010NRG24271220230130960 27/12/2023 MANJU SAHARE 1723004010WL014961 MANJU SAHARE 00048 BKID0008831 1547 1547 Processed 12/03/2024 664008502 MANJUSAHARE BANK OF INDIA(508505)
65 MHOW MP-23-004-010-001/822
(BHATKHEDI) 		1723004010NRG24271220230130973 27/12/2023 shabana jafar 1723004010WL014961 shabana jafar 00048 BKID0008831 1547 1547 Processed 12/03/2024 664008502 shabanajafar BANK OF BARODA(606985)
66 MHOW MP-23-004-035-001/808-B
(KHURDA) 		1723004035NRG24271220230131020 27/12/2023 Rajni 1723004035WL014963 Rajni 00048 BKID0008831 442 442 Processed 12/03/2024 664008502 Rajni BANK OF INDIA(508505)
SubTotal 6630 6630
67 MHOW MP-23-004-023-003/604
(BHICHOLI) 		1723004023NRG24271220230130654 27/12/2023 Nirmala bai 1723004023WL014936 Nirmala bai 00048 BKID0008839 1326 1326 Processed 12/03/2024 664008502 Nirmalabai STATE BANK OF INDIA(508548)
68 MHOW MP-23-004-028-002/193
(SIHOD) 		1723004028NRG24271220230130793 27/12/2023 shivnarayan 1723004028WL014953 shivnarayan 00048 BKID0008839 1105 1105 Processed 12/03/2024 664008502 shivnarayan BANK OF INDIA(508505)
69 MHOW MP-23-004-031-002/78-A
(COLONY) 		1723004031NRG24271220230130977 27/12/2023 singalal 1723004031WL014962 singalal 00048 BKID0008839 1326 1326 Processed 12/03/2024 664008502 singalal BANK OF INDIA(508505)
70 MHOW MP-23-004-032-004/60
(KALIKIRAYA) 		1723004032NRG24271220230130235 27/12/2023 KAMALA BAI 1723004032WL014888 KAMALA BAI 00048 BKID0008839 221 221 Processed 12/03/2024 664008502 KAMALABAI CENTRAL BANK OF INDIA(607115)
71 MHOW MP-23-004-035-001/115-A
(KHURDA) 		1723004035NRG24271220230130626 27/12/2023 LALU 1723004035WL014935 LALU 00048 BKID0008839 442 442 Processed 12/03/2024 664008502 LALU BANK OF INDIA(508505)
72 MHOW MP-23-004-035-001/116-D
(KHURDA) 		1723004035NRG24271220230130629 27/12/2023 Lalu 1723004035WL014935 Lalu 00048 BKID0008839 442 442 Processed 12/03/2024 664008502 Lalu BANK OF INDIA(508505)
73 MHOW MP-23-004-035-001/163
(KHURDA) 		1723004035NRG24271220230130984 27/12/2023 Bhagwanti Dinesh 1723004035WL014963 Bhagwanti Dinesh 00048 BKID0008839 442 442 Processed 12/03/2024 664008502 BhagwantiDinesh BANK OF INDIA(508505)
74 MHOW MP-23-004-035-001/21-A
(KHURDA) 		1723004035NRG24271220230130993 27/12/2023 Reena 1723004035WL014963 Reena 00048 BKID0008839 221 221 Processed 12/03/2024 664008502 Reena RATNAKAR BANK(607393)
75 MHOW MP-23-004-035-001/21-A
(KHURDA) 		1723004035NRG24271220230130992 27/12/2023 Reena 1723004035WL014963 Reena 00048 BKID0008839 442 442 Processed 12/03/2024 664008502 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
76 MHOW MP-23-004-035-001/24
(KHURDA) 		1723004035NRG24271220230130997 27/12/2023 Santosh Shankar 1723004035WL014963 Santosh Shankar 00048 BKID0008839 442 442 Processed 12/03/2024 664008502 SantoshShankar BANK OF INDIA(508505)
77 MHOW MP-23-004-035-001/26-A
(KHURDA) 		1723004035NRG24271220230131000 27/12/2023 Asha 1723004035WL014963 Asha 00048 BKID0008839 442 442 Processed 12/03/2024 664008502 Asha BANK OF INDIA(508505)
78 MHOW MP-23-004-035-001/26-A
(KHURDA) 		1723004035NRG24271220230130999 27/12/2023 Asha 1723004035WL014963 Asha 00048 BKID0008839 442 442 Processed 12/03/2024 664008502 Asha INDIA POST PAYMENTS BANK LIMITED(508528)
79 MHOW MP-23-004-035-001/58-A
(KHURDA) 		1723004035NRG24271220230131016 27/12/2023 Prakash 1723004035WL014963 Prakash 00048 BKID0008839 442 442 Processed 12/03/2024 664008502 Prakash INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
80 MHOW MP-23-004-035-001/58-A
(KHURDA) 		1723004035NRG24271220230131015 27/12/2023 Prakash 1723004035WL014963 Prakash 00048 BKID0008839 442 442 Processed 12/03/2024 664008502 Prakash PUNJAB NATIONAL BANK(508568)
81 MHOW MP-23-004-035-001/70-A
(KHURDA) 		1723004035NRG24271220230131018 27/12/2023 GOVIND 1723004035WL014963 GOVIND 00048 BKID0008839 442 442 Processed 12/03/2024 664008502 GOVIND STATE BANK OF INDIA(508548)
82 MHOW MP-23-004-035-001/70-A
(KHURDA) 		1723004035NRG24271220230131017 27/12/2023 GOVIND 1723004035WL014963 GOVIND 00048 BKID0008839 442 442 Processed 12/03/2024 664008502 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
83 MHOW MP-23-004-035-002/21-C
(KHURDA) 		1723004035NRG24271220230130643 27/12/2023 Suresh 1723004035WL014935 Suresh 00048 BKID0008839 1326 1326 Processed 12/03/2024 664008502 Suresh BANK OF INDIA(508505)
84 MHOW MP-23-004-036-003/362
(KHURDI) 		1723004036NRG24271220230130387 27/12/2023 MAMTA 1723004036WL014907 MAMTA 00048 BKID0008839 1326 1326 Processed 12/03/2024 664008502 MAMTA BANK OF INDIA(508505)
85 MHOW MP-23-004-036-003/91
(KHURDI) 		1723004036NRG24271220230130402 27/12/2023 antarsingh 1723004036WL014907 antarsingh 00048 BKID0008839 1326 1326 Processed 12/03/2024 664008502 antarsingh BANK OF INDIA(508505)
86 MHOW MP-23-004-036-003/91
(KHURDI) 		1723004036NRG24271220230130401 27/12/2023 BABALU 1723004036WL014907 BABALU 00048 BKID0008839 1326 1326 Processed 12/03/2024 664008502 BABALU BANK OF INDIA(508505)
87 MHOW MP-23-004-037-001/64
(CHHAPARIYA) 		1723004037NRG24271220230131086 27/12/2023 Lala 1723004037WL014965 Lala 00048 BKID0008839 1105 1105 Processed 12/03/2024 664008502 Lala BANK OF INDIA(508505)
88 MHOW MP-23-004-068-001/266
(KANKARIYA) 		1723004068NRG24271220230130293 27/12/2023 ASHA BAI TEJKARAN 1723004068WL014898 ASHA BAI TEJKARAN 00048 BKID0008839 1326 1326 Processed 12/03/2024 664008502 ASHABAITEJKARAN BANK OF INDIA(508505)
SubTotal 16796 16796
89 MHOW MP-23-004-057-001/1308
(DATODA) 		1723004057NRG24271220230130883 27/12/2023 sunil ramgopal 1723004057WL014960 sunil ramgopal 00048 BKID0008842 1326 1326 Processed 12/03/2024 664008502 sunilramgopal INDIA POST PAYMENTS BANK LIMITED(508528)
90 MHOW MP-23-004-057-001/1932
(DATODA) 		1723004057NRG24271220230130884 27/12/2023 JITENDRA SHYAMLAL 1723004057WL014960 JITENDRA SHYAMLAL 00048 BKID0008842 1326 1326 Processed 12/03/2024 664008502 JITENDRASHYAMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
91 MHOW MP-23-004-057-001/2142
(DATODA) 		1723004057NRG24271220230130885 27/12/2023 chhaya 1723004057WL014960 chhaya 00048 BKID0008842 1326 1326 Processed 12/03/2024 664008502 chhaya STATE BANK OF INDIA(508548)
92 MHOW MP-23-004-057-001/2142
(DATODA) 		1723004057NRG24271220230130886 27/12/2023 CHHAYA MANOJ 1723004057WL014960 CHHAYA MANOJ 00048 BKID0008842 1326 1326 Rejected 12/03/2024 664008502 A/c Blocked or Frozen
93 MHOW MP-23-004-057-001/2689
(DATODA) 		1723004057NRG24271220230130887 27/12/2023 mohit 1723004057WL014960 mohit 00048 BKID0008842 1326 1326 Processed 12/03/2024 664008502 mohit BANK OF INDIA(508505)
94 MHOW MP-23-004-057-001/3012
(DATODA) 		1723004057NRG24271220230130888 27/12/2023 abhishek vijay rathore 1723004057WL014960 abhishek vijay rathore 00048 BKID0008842 1326 1326 Processed 12/03/2024 664008502 abhishekvijayrathore BANK OF INDIA(508505)
SubTotal 7956 7956
95 MHOW MP-23-004-035-001/117-B
(KHURDA) 		1723004035NRG24271220230130630 27/12/2023 Jitendra 1723004035WL014935 Jitendra 00048 BKID0008852 442 442 Processed 12/03/2024 664008502 Jitendra UCO BANK(607066)
96 MHOW MP-23-004-035-001/135-A
(KHURDA) 		1723004035NRG24271220230130641 27/12/2023 Madhubai 1723004035WL014935 Madhubai 00048 BKID0008852 442 442 Processed 12/03/2024 664008502 Madhubai BANK OF INDIA(508505)
97 MHOW MP-23-004-035-001/135-A
(KHURDA) 		1723004035NRG24271220230130640 27/12/2023 Punam 1723004035WL014935 Punam 00048 BKID0008852 442 442 Processed 12/03/2024 664008502 Punam STATE BANK OF INDIA(508548)
98 MHOW MP-23-004-035-001/144-B
(KHURDA) 		1723004035NRG24271220230130980 27/12/2023 Rajesh 1723004035WL014963 Rajesh 00048 BKID0008852 442 442 Processed 12/03/2024 664008502 Rajesh FINO PAYMENTS BANK LTD(608001)
99 MHOW MP-23-004-035-001/144-B
(KHURDA) 		1723004035NRG24271220230130981 27/12/2023 Sanju 1723004035WL014963 Sanju 00048 BKID0008852 442 442 Rejected 12/03/2024 664008502 Aadhaar Number not Mapped to Account Number
100 MHOW MP-23-004-035-001/165-B
(KHURDA) 		1723004035NRG24271220230130986 27/12/2023 Suraj 1723004035WL014963 Suraj 00048 BKID0008852 442 442 Processed 12/03/2024 664008502 Suraj BANK OF INDIA(508505)
101 MHOW MP-23-004-035-001/165-B
(KHURDA) 		1723004035NRG24271220230130985 27/12/2023 Suraj 1723004035WL014963 Suraj 00048 BKID0008852 442 442 Processed 12/03/2024 664008502 Suraj BANK OF INDIA(508505)
102 MHOW MP-23-004-035-001/19-A
(KHURDA) 		1723004035NRG24271220230130989 27/12/2023 Ranglal 1723004035WL014963 Ranglal 00048 BKID0008852 442 442 Processed 12/03/2024 664008502 Ranglal CENTRAL BANK OF INDIA(607115)
103 MHOW MP-23-004-035-001/208-A
(KHURDA) 		1723004035NRG24271220230130991 27/12/2023 Dilip 1723004035WL014963 Dilip 00048 BKID0008852 442 442 Processed 12/03/2024 664008502 Dilip CENTRAL BANK OF INDIA(607115)
104 MHOW MP-23-004-035-001/208-A
(KHURDA) 		1723004035NRG24271220230130990 27/12/2023 Dilip 1723004035WL014963 Dilip 00048 BKID0008852 442 442 Processed 12/03/2024 664008502 Dilip BANK OF INDIA(508505)
105 MHOW MP-23-004-035-001/235
(KHURDA) 		1723004035NRG24271220230130996 27/12/2023 Sundar Lal 1723004035WL014963 Sundar Lal 00048 BKID0008852 442 442 Processed 12/03/2024 664008502 SundarLal BANK OF INDIA(508505)
106 MHOW MP-23-004-035-001/30
(KHURDA) 		1723004035NRG24271220230131002 27/12/2023 Sunil 1723004035WL014963 Sunil 00048 BKID0008852 442 442 Processed 12/03/2024 664008502 Sunil RATNAKAR BANK(607393)
107 MHOW MP-23-004-035-001/30
(KHURDA) 		1723004035NRG24271220230131001 27/12/2023 Sunil 1723004035WL014963 Sunil 00048 BKID0008852 442 442 Processed 12/03/2024 664008502 Sunil BANK OF INDIA(508505)
108 MHOW MP-23-004-035-001/31-A
(KHURDA) 		1723004035NRG24271220230131003 27/12/2023 Anarsingh 1723004035WL014963 Anarsingh 00048 BKID0008852 442 442 Processed 12/03/2024 664008502 Anarsingh BANK OF INDIA(508505)
109 MHOW MP-23-004-035-001/31-A
(KHURDA) 		1723004035NRG24271220230131004 27/12/2023 RAMKANYA BAI 1723004035WL014963 RAMKANYA BAI 00048 BKID0008852 442 442 Processed 12/03/2024 664008502 RAMKANYABAI BANK OF INDIA(508505)
110 MHOW MP-23-004-035-001/34-A
(KHURDA) 		1723004035NRG24271220230131005 27/12/2023 REENA BAI 1723004035WL014963 REENA BAI 00048 BKID0008852 442 442 Rejected 12/03/2024 664008502 Aadhaar Number not Mapped to Account Number
111 MHOW MP-23-004-035-001/43-C
(KHURDA) 		1723004035NRG24271220230131008 27/12/2023 AKASH 1723004035WL014963 AKASH 00048 BKID0008852 442 442 Processed 12/03/2024 664008502 AKASH BANK OF INDIA(508505)
112 MHOW MP-23-004-035-001/43-C
(KHURDA) 		1723004035NRG24271220230131007 27/12/2023 AKASH 1723004035WL014963 AKASH 00048 BKID0008852 442 442 Processed 12/03/2024 664008502 AKASH PUNJAB NATIONAL BANK(508568)
113 MHOW MP-23-004-035-001/43-C
(KHURDA) 		1723004035NRG24271220230131006 27/12/2023 AKASH 1723004035WL014963 AKASH 00048 BKID0008852 442 442 Processed 12/03/2024 664008502 AKASH NARMADA JHABUA GRAMIN BANK(508515)
114 MHOW MP-23-004-035-001/46-A
(KHURDA) 		1723004035NRG24271220230131011 27/12/2023 SANDEEP 1723004035WL014963 SANDEEP 00048 BKID0008852 442 442 Processed 12/03/2024 664008502 SANDEEP NARMADA JHABUA GRAMIN BANK(508515)
115 MHOW MP-23-004-035-001/47-A
(KHURDA) 		1723004035NRG24271220230131013 27/12/2023 Sunita 1723004035WL014963 Sunita 00048 BKID0008852 442 442 Processed 12/03/2024 664008502 Sunita BANK OF INDIA(508505)
116 MHOW MP-23-004-035-001/47-A
(KHURDA) 		1723004035NRG24271220230131012 27/12/2023 Sunita 1723004035WL014963 Sunita 00048 BKID0008852 442 442 Processed 12/03/2024 664008502 Sunita CENTRAL BANK OF INDIA(607115)
117 MHOW MP-23-004-035-001/80-C
(KHURDA) 		1723004035NRG24271220230131019 27/12/2023 Govind 1723004035WL014963 Govind 00048 BKID0008852 442 442 Processed 12/03/2024 664008502 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
118 MHOW MP-23-004-035-001/82-B
(KHURDA) 		1723004035NRG24271220230131026 27/12/2023 Ramdas 1723004035WL014963 Ramdas 00048 BKID0008852 442 442 Processed 12/03/2024 664008502 Ramdas BANK OF INDIA(508505)
119 MHOW MP-23-004-035-001/9-B
(KHURDA) 		1723004035NRG24271220230131029 27/12/2023 Kanhaiya 1723004035WL014963 Kanhaiya 00048 BKID0008852 442 442 Processed 12/03/2024 664008502 Kanhaiya NARMADA JHABUA GRAMIN BANK(508515)
120 MHOW MP-23-004-035-002/100-A
(KHURDA) 		1723004035NRG24271220230131030 27/12/2023 sanjay 1723004035WL014963 sanjay 00048 BKID0008852 442 442 Processed 12/03/2024 664008502 sanjay BANK OF INDIA(508505)
121 MHOW MP-23-004-035-002/105-A
(KHURDA) 		1723004035NRG24271220230131033 27/12/2023 Vishnu 1723004035WL014963 Vishnu 00048 BKID0008852 442 442 Rejected 12/03/2024 664008502 Aadhaar Number not Mapped to Account Number
122 MHOW MP-23-004-035-002/105-A
(KHURDA) 		1723004035NRG24271220230131034 27/12/2023 Vishnu 1723004035WL014963 Vishnu 00048 BKID0008852 442 442 Rejected 12/03/2024 664008502 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
123 MHOW MP-23-004-035-002/108-A
(KHURDA) 		1723004035NRG24271220230131035 27/12/2023 VIKASH 1723004035WL014963 VIKASH 00048 BKID0008852 442 442 Processed 12/03/2024 664008502 VIKASH BANK OF INDIA(508505)
124 MHOW MP-23-004-035-002/112-A
(KHURDA) 		1723004035NRG24271220230131036 27/12/2023 SABINA 1723004035WL014963 SABINA 00048 BKID0008852 442 442 Processed 12/03/2024 664008502 SABINA BANK OF INDIA(508505)
125 MHOW MP-23-004-035-002/130-C
(KHURDA) 		1723004035NRG24271220230131042 27/12/2023 Rafayal 1723004035WL014963 Rafayal 00048 BKID0008852 442 442 Processed 12/03/2024 664008502 Rafayal BANK OF INDIA(508505)
126 MHOW MP-23-004-035-002/130-C
(KHURDA) 		1723004035NRG24271220230131041 27/12/2023 Rafayal 1723004035WL014963 Rafayal 00048 BKID0008852 442 442 Processed 12/03/2024 664008502 Rafayal CENTRAL BANK OF INDIA(607115)
127 MHOW MP-23-004-035-002/20-A
(KHURDA) 		1723004035NRG24271220230131047 27/12/2023 AMRAT 1723004035WL014963 AMRAT 00048 BKID0008852 442 442 Processed 12/03/2024 664008502 AMRAT STATE BANK OF INDIA(508548)
128 MHOW MP-23-004-035-002/230
(KHURDA) 		1723004035NRG24271220230131049 27/12/2023 Meharban Singh 1723004035WL014963 Meharban Singh 00048 BKID0008852 442 442 Processed 12/03/2024 664008502 MeharbanSingh STATE BANK OF INDIA(508548)
129 MHOW MP-23-004-035-002/230
(KHURDA) 		1723004035NRG24271220230131050 27/12/2023 Meharban Singh 1723004035WL014963 Meharban Singh 00048 BKID0008852 442 442 Processed 12/03/2024 664008502 MeharbanSingh BANK OF INDIA(508505)
130 MHOW MP-23-004-035-002/232-A
(KHURDA) 		1723004035NRG24271220230130644 27/12/2023 RAHUL 1723004035WL014935 RAHUL 00048 BKID0008852 1326 1326 Processed 12/03/2024 664008502 RAHUL UNION BANK OF INDIA(508500)
131 MHOW MP-23-004-035-002/45-A
(KHURDA) 		1723004035NRG24271220230130646 27/12/2023 RAJUBAI 1723004035WL014935 RAJUBAI 00048 BKID0008852 1326 1326 Processed 12/03/2024 664008502 RAJUBAI BANK OF INDIA(508505)
132 MHOW MP-23-004-035-002/63-A
(KHURDA) 		1723004035NRG24271220230131053 27/12/2023 NAVEEN 1723004035WL014963 NAVEEN 00048 BKID0008852 442 442 Processed 12/03/2024 664008502 NAVEEN CENTRAL BANK OF INDIA(607115)
133 MHOW MP-23-004-035-002/72-D
(KHURDA) 		1723004035NRG24271220230131055 27/12/2023 Anton 1723004035WL014963 Anton 00048 BKID0008852 442 442 Processed 12/03/2024 664008502 Anton BANK OF INDIA(508505)
134 MHOW MP-23-004-035-002/830-A
(KHURDA) 		1723004035NRG24271220230131058 27/12/2023 Abita 1723004035WL014963 Abita 00048 BKID0008852 442 442 Processed 12/03/2024 664008502 Abita BANK OF INDIA(508505)
135 MHOW MP-23-004-035-002/830-A
(KHURDA) 		1723004035NRG24271220230131057 27/12/2023 Abita 1723004035WL014963 Abita 00048 BKID0008852 442 442 Processed 12/03/2024 664008502 Abita BANK OF INDIA(508505)
136 MHOW MP-23-004-035-002/830-A
(KHURDA) 		1723004035NRG24271220230131056 27/12/2023 Abita 1723004035WL014963 Abita 00048 BKID0008852 442 442 Processed 12/03/2024 664008502 Abita BANK OF INDIA(508505)
137 MHOW MP-23-004-035-002/90-A
(KHURDA) 		1723004035NRG24271220230131060 27/12/2023 Ailaik 1723004035WL014963 Ailaik 00048 BKID0008852 442 442 Processed 12/03/2024 664008502 Ailaik BANK OF INDIA(508505)
138 MHOW MP-23-004-035-002/90-A
(KHURDA) 		1723004035NRG24271220230131059 27/12/2023 Ailaik 1723004035WL014963 Ailaik 00048 BKID0008852 442 442 Processed 12/03/2024 664008502 Ailaik BANK OF INDIA(508505)
139 MHOW MP-23-004-035-003/45-A
(KHURDA) 		1723004035NRG24271220230131062 27/12/2023 DINESH 1723004035WL014963 DINESH 00048 BKID0008852 442 442 Processed 12/03/2024 664008502 DINESH BANK OF BARODA(606985)
140 MHOW MP-23-004-035-003/45-A
(KHURDA) 		1723004035NRG24271220230131063 27/12/2023 SAKINA BAI 1723004035WL014963 SAKINA BAI 00048 BKID0008852 442 442 Processed 12/03/2024 664008502 SAKINABAI BANK OF INDIA(508505)
141 MHOW MP-23-004-035-003/87-B
(KHURDA) 		1723004035NRG24271220230131065 27/12/2023 Ashvin 1723004035WL014963 Ashvin 00048 BKID0008852 442 442 Processed 12/03/2024 664008502 Ashvin CENTRAL BANK OF INDIA(607115)
142 MHOW MP-23-004-035-003/87-B
(KHURDA) 		1723004035NRG24271220230131066 27/12/2023 ASHWIN HARI SINGH 1723004035WL014963 ASHWIN HARI SINGH 00048 BKID0008852 442 442 Processed 12/03/2024 664008502 ASHWINHARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
143 MHOW MP-23-004-036-002/136
(KHURDI) 		1723004036NRG24271220230130370 27/12/2023 UDE SINGH 1723004036WL014907 UDE SINGH 00048 BKID0008852 1326 1326 Processed 12/03/2024 664008502 UDESINGH INDIA POST PAYMENTS BANK LIMITED(508528)
144 MHOW MP-23-004-036-002/280-A
(KHURDI) 		1723004036NRG24271220230130373 27/12/2023 AKHILESH 1723004036WL014907 AKHILESH 00048 BKID0008852 1326 1326 Processed 12/03/2024 664008502 AKHILESH INDIA POST PAYMENTS BANK LIMITED(508528)
145 MHOW MP-23-004-036-002/280-A
(KHURDI) 		1723004036NRG24271220230130372 27/12/2023 AKHILESH 1723004036WL014907 AKHILESH 00048 BKID0008852 1326 1326 Processed 12/03/2024 664008502 AKHILESH INDIA POST PAYMENTS BANK LIMITED(508528)
146 MHOW MP-23-004-036-002/322-B
(KHURDI) 		1723004036NRG24271220230130375 27/12/2023 DHANI BAI 1723004036WL014907 DHANI BAI 00048 BKID0008852 1326 1326 Processed 12/03/2024 664008502 DHANIBAI BANK OF INDIA(508505)
147 MHOW MP-23-004-036-002/322-B
(KHURDI) 		1723004036NRG24271220230130374 27/12/2023 DHANI BAI 1723004036WL014907 DHANI BAI 00048 BKID0008852 1326 1326 Processed 12/03/2024 664008502 DHANIBAI BANK OF INDIA(508505)
148 MHOW MP-23-004-036-002/462
(KHURDI) 		1723004036NRG24271220230130381 27/12/2023 ANAND NARENDRA 1723004036WL014907 ANAND NARENDRA 00048 BKID0008852 1326 1326 Processed 12/03/2024 664008502 ANANDNARENDRA FINO PAYMENTS BANK LTD(608001)
149 MHOW MP-23-004-036-003/25-A
(KHURDI) 		1723004036NRG24271220230131072 27/12/2023 mangu bai 1723004036WL014964 mangu bai 00048 BKID0008852 1326 1326 Processed 12/03/2024 664008502 mangubai BANK OF INDIA(508505)
150 MHOW MP-23-004-036-003/332
(KHURDI) 		1723004036NRG24271220230131074 27/12/2023 KAMLESH DAWAR 1723004036WL014964 KAMLESH DAWAR 00048 BKID0008852 1326 1326 Processed 12/03/2024 664008502 KAMLESHDAWAR BANK OF INDIA(508505)
151 MHOW MP-23-004-036-003/332
(KHURDI) 		1723004036NRG24271220230131073 27/12/2023 KAMLESH DAWAR 1723004036WL014964 KAMLESH DAWAR 00048 BKID0008852 1326 1326 Processed 12/03/2024 664008502 KAMLESHDAWAR BANK OF INDIA(508505)
152 MHOW MP-23-004-036-003/52-A
(KHURDI) 		1723004036NRG24271220230130395 27/12/2023 BALRAM 1723004036WL014907 BALRAM 00048 BKID0008852 1326 1326 Processed 12/03/2024 664008502 BALRAM CENTRAL BANK OF INDIA(607115)
153 MHOW MP-23-004-037-001/83
(CHHAPARIYA) 		1723004037NRG24271220230131088 27/12/2023 KALI BAI 1723004037WL014965 KALI BAI 00048 BKID0008852 1105 1105 Processed 12/03/2024 664008502 KALIBAI FINO PAYMENTS BANK LTD(608001)
154 MHOW MP-23-004-037-005/32-D
(CHHAPARIYA) 		1723004037NRG24271220230131102 27/12/2023 SURESH 1723004037WL014965 SURESH 00048 BKID0008852 1105 1105 Processed 12/03/2024 664008502 SURESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 38454 38454
155 MHOW MP-23-004-017-001/1084
(JAMLI) 		1723004017NRG24271220230130858 27/12/2023 sachin 1723004017WL014958 sachin 00048 BKID0008867 1326 1326 Processed 12/03/2024 664008502 sachin STATE BANK OF INDIA(508548)
SubTotal 1326 1326
156 MHOW MP-23-004-010-001/1492
(BHATKHEDI) 		1723004010NRG24271220230130894 27/12/2023 KALA BAI SOLANKI 1723004010WL014961 KALA BAI SOLANKI 00048 BKID0009124 1547 1547 Processed 12/03/2024 664008502 KALABAISOLANKI BANK OF INDIA(508505)
SubTotal 1547 1547
157 MHOW MP-23-004-010-001/1511
(BHATKHEDI) 		1723004010NRG24271220230130895 27/12/2023 SEEMA BAGHEL 1723004010WL014961 SEEMA BAGHEL 00048 BKID0009816 1547 1547 Processed 12/03/2024 664008502 SEEMABAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
158 MHOW MP-23-004-010-001/1564
(BHATKHEDI) 		1723004010NRG24271220230130939 27/12/2023 SURESH KUMAR PATEL 1723004010WL014961 SURESH KUMAR PATEL 00048 BKID0009816 1547 1547 Processed 12/03/2024 664008502 SURESHKUMARPATEL BANK OF INDIA(508505)
159 MHOW MP-23-004-010-001/1595
(BHATKHEDI) 		1723004010NRG24271220230130970 27/12/2023 BELY MINJ 1723004010WL014961 BELY MINJ 00048 BKID0009816 1547 1547 Processed 12/03/2024 664008502 BELYMINJ BANK OF INDIA(508505)
SubTotal 4641 4641
160 MHOW MP-23-004-043-001/110
(MALENDI) 		1723004043NRG24271220230130625 27/12/2023 Muniya Bai Khushal 1723004043WL014934 Muniya Bai Khushal 00051 MAHB0000660 1326 1326 Processed 12/03/2024 664008502 MuniyaBaiKhushal BANK OF MAHARASHTRA(607387)
161 MHOW MP-23-004-044-001/864
(KODRIYA) 		1723004044NRG24271220230131106 27/12/2023 SHUSHILA WAWAR WO VIKRAM SINGH 1723004044WL014966 SHUSHILA WAWAR WO VIKRAM SINGH 00051 MAHB0000660 442 442 Processed 12/03/2024 664008502 SHUSHILAWAWARWOVIKRAMSINGH BANK OF MAHARASHTRA(607387)
162 MHOW MP-23-004-044-001/864
(KODRIYA) 		1723004044NRG24271220230131105 27/12/2023 VIKRAM SINGH TAWAR 1723004044WL014966 VIKRAM SINGH TAWAR 00051 MAHB0000660 442 442 Processed 12/03/2024 664008502 VIKRAMSINGHTAWAR BANK OF MAHARASHTRA(607387)
SubTotal 2210 2210
163 MHOW MP-23-004-022-001/562
(HASALPUR) 		1723004022NRG24271220230130403 27/12/2023 vijay jaiswal 1723004022WL014908 vijay jaiswal 00051 MAHB0000670 1326 1326 Processed 12/03/2024 664008502 vijayjaiswal BANK OF MAHARASHTRA(607387)
164 MHOW MP-23-004-022-001/568
(HASALPUR) 		1723004022NRG24271220230130404 27/12/2023 bhupendr singh 1723004022WL014908 bhupendr singh 00051 MAHB0000670 1326 1326 Processed 12/03/2024 664008502 bhupendrsingh BANK OF MAHARASHTRA(607387)
165 MHOW MP-23-004-022-001/667-A
(HASALPUR) 		1723004022NRG24271220230130405 27/12/2023 brahmhajeet singh 1723004022WL014908 brahmhajeet singh 00051 MAHB0000670 1326 1326 Processed 12/03/2024 664008502 brahmhajeetsingh BANK OF MAHARASHTRA(607387)
166 MHOW MP-23-004-022-001/716
(HASALPUR) 		1723004022NRG24271220230130406 27/12/2023 dilip 1723004022WL014908 dilip 00051 MAHB0000670 1326 1326 Processed 12/03/2024 664008502 dilip BANK OF MAHARASHTRA(607387)
167 MHOW MP-23-004-023-003/334
(BHICHOLI) 		1723004023NRG24271220230130657 27/12/2023 radha 1723004023WL014937 radha 00051 MAHB0000670 1326 1326 Processed 12/03/2024 664008502 radha BANK OF MAHARASHTRA(607387)
SubTotal 6630 6630
168 MHOW MP-23-004-010-001/1486
(BHATKHEDI) 		1723004010NRG24271220230130891 27/12/2023 PRITI WANJARE 1723004010WL014961 PRITI WANJARE 00051 MAHB0001540 1547 1547 Processed 12/03/2024 664008502 PRITIWANJARE BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
169 MHOW MP-23-004-056-001/727
(MEMDI) 		1723004056NRG24271220230130221 27/12/2023 NALINEE SUSLADE 1723004056WL014886 NALINEE SUSLADE 00078 CNRB0005087 1326 1326 Processed 12/03/2024 664008502 NALINEESUSLADE BANK OF INDIA(508505)
SubTotal 1326 1326
170 MHOW MP-23-004-031-002/29-C
(COLONY) 		1723004031NRG24271220230130366 27/12/2023 PARMANAND 1723004031WL014905 PARMANAND 00078 CNRB0006211 1326 1326 Processed 12/03/2024 664008502 PARMANAND CANARA BANK(508532)
171 MHOW MP-23-004-031-002/29-C
(COLONY) 		1723004031NRG24271220230130365 27/12/2023 PARMANAND 1723004031WL014905 PARMANAND 00078 CNRB0006211 1326 1326 Processed 12/03/2024 664008502 PARMANAND CANARA BANK(508532)
SubTotal 2652 2652
172 MHOW MP-23-004-014-001/12801
(GAVLI PALISIYA) 		1723004014NRG24271220230130608 27/12/2023 ramkanya solanki 1723004014WL014930 ramkanya solanki 00089 CBIN0281298 1326 1326 Processed 12/03/2024 664008502 ramkanyasolanki CENTRAL BANK OF INDIA(607115)
173 MHOW MP-23-004-014-001/12836
(GAVLI PALISIYA) 		1723004014NRG24271220230130609 27/12/2023 Mamta gawlana 1723004014WL014930 Mamta gawlana 00089 CBIN0281298 1326 1326 Processed 12/03/2024 664008502 Mamtagawlana CENTRAL BANK OF INDIA(607115)
174 MHOW MP-23-004-014-001/12844
(GAVLI PALISIYA) 		1723004014NRG24271220230130610 27/12/2023 Aman patidar 1723004014WL014930 Aman patidar 00089 CBIN0281298 1326 1326 Processed 12/03/2024 664008502 Amanpatidar INDIA POST PAYMENTS BANK LIMITED(508528)
175 MHOW MP-23-004-014-001/12855
(GAVLI PALISIYA) 		1723004014NRG24271220230130611 27/12/2023 shyamabai rathore 1723004014WL014930 shyamabai rathore 00089 CBIN0281298 1326 1326 Processed 12/03/2024 664008502 shyamabairathore CENTRAL BANK OF INDIA(607115)
176 MHOW MP-23-004-014-001/12895
(GAVLI PALISIYA) 		1723004014NRG24271220230130612 27/12/2023 babulal tejram patel 1723004014WL014930 babulal tejram patel 00089 CBIN0281298 1326 1326 Processed 12/03/2024 664008502 babulaltejrampatel UNION BANK OF INDIA(508500)
177 MHOW MP-23-004-014-001/12903
(GAVLI PALISIYA) 		1723004014NRG24271220230130605 27/12/2023 Sheetal Patidar 1723004014WL014929 Sheetal Patidar 00089 CBIN0281298 1326 1326 Processed 12/03/2024 664008502 SheetalPatidar CENTRAL BANK OF INDIA(607115)
178 MHOW MP-23-004-014-001/397
(GAVLI PALISIYA) 		1723004014NRG24271220230130607 27/12/2023 SOHANLAL 1723004014WL014929 SOHANLAL 00089 CBIN0281298 1326 1326 Processed 12/03/2024 664008502 SOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9282 9282
179 MHOW MP-23-004-014-001/1627
(GAVLI PALISIYA) 		1723004014NRG24271220230130606 27/12/2023 Smita 1723004014WL014929 Smita 00089 CBIN0281856 1326 1326 Processed 12/03/2024 664008502 Smita CENTRAL BANK OF INDIA(607115)
180 MHOW MP-23-004-031-002/39
(COLONY) 		1723004031NRG24271220230130368 27/12/2023 Mahesh 1723004031WL014906 Mahesh 00089 CBIN0281856 1326 1326 Processed 12/03/2024 664008502 Mahesh PUNJAB NATIONAL BANK(508568)
181 MHOW MP-23-004-031-002/39
(COLONY) 		1723004031NRG24271220230130369 27/12/2023 Shantibai 1723004031WL014906 Shantibai 00089 CBIN0281856 1326 1326 Processed 12/03/2024 664008502 Shantibai CENTRAL BANK OF INDIA(607115)
182 MHOW MP-23-004-035-001/118-B
(KHURDA) 		1723004035NRG24271220230130633 27/12/2023 DURGA 1723004035WL014935 DURGA 00089 CBIN0281856 442 442 Processed 12/03/2024 664008502 DURGA CENTRAL BANK OF INDIA(607115)
183 MHOW MP-23-004-035-001/118-B
(KHURDA) 		1723004035NRG24271220230130632 27/12/2023 DURGA 1723004035WL014935 DURGA 00089 CBIN0281856 442 442 Processed 12/03/2024 664008502 DURGA FINO PAYMENTS BANK LTD(608001)
184 MHOW MP-23-004-035-001/118-B
(KHURDA) 		1723004035NRG24271220230130631 27/12/2023 DURGA 1723004035WL014935 DURGA 00089 CBIN0281856 442 442 Processed 12/03/2024 664008502 DURGA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
185 MHOW MP-23-004-035-001/120-B
(KHURDA) 		1723004035NRG24271220230130636 27/12/2023 Manju 1723004035WL014935 Manju 00089 CBIN0281856 442 442 Processed 12/03/2024 664008502 Manju CENTRAL BANK OF INDIA(607115)
186 MHOW MP-23-004-035-001/120-B
(KHURDA) 		1723004035NRG24271220230130635 27/12/2023 Manju 1723004035WL014935 Manju 00089 CBIN0281856 442 442 Processed 12/03/2024 664008502 Manju NARMADA JHABUA GRAMIN BANK(508515)
187 MHOW MP-23-004-035-001/144-A
(KHURDA) 		1723004035NRG24271220230130979 27/12/2023 JITENDRA DAWAR 1723004035WL014963 JITENDRA DAWAR 00089 CBIN0281856 442 442 Processed 12/03/2024 664008502 JITENDRADAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
188 MHOW MP-23-004-035-001/158
(KHURDA) 		1723004035NRG24271220230130982 27/12/2023 SUNIL 1723004035WL014963 SUNIL 00089 CBIN0281856 442 442 Processed 12/03/2024 664008502 SUNIL CENTRAL BANK OF INDIA(607115)
189 MHOW MP-23-004-035-001/170
(KHURDA) 		1723004035NRG24271220230130988 27/12/2023 Gabbu Singh 1723004035WL014963 Gabbu Singh 00089 CBIN0281856 442 442 Processed 12/03/2024 664008502 GabbuSingh CENTRAL BANK OF INDIA(607115)
190 MHOW MP-23-004-035-001/170
(KHURDA) 		1723004035NRG24271220230130987 27/12/2023 Gabbu Singh 1723004035WL014963 Gabbu Singh 00089 CBIN0281856 442 442 Processed 12/03/2024 664008502 GabbuSingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
191 MHOW MP-23-004-035-001/227
(KHURDA) 		1723004035NRG24271220230130994 27/12/2023 Ashok 1723004035WL014963 Ashok 00089 CBIN0281856 442 442 Processed 12/03/2024 664008502 Ashok CENTRAL BANK OF INDIA(607115)
192 MHOW MP-23-004-035-001/45-C
(KHURDA) 		1723004035NRG24271220230131010 27/12/2023 Amarsingh 1723004035WL014963 Amarsingh 00089 CBIN0281856 442 442 Processed 12/03/2024 664008502 Amarsingh BANK OF INDIA(508505)
193 MHOW MP-23-004-035-001/45-C
(KHURDA) 		1723004035NRG24271220230131009 27/12/2023 Amarsingh 1723004035WL014963 Amarsingh 00089 CBIN0281856 442 442 Processed 12/03/2024 664008502 Amarsingh STATE BANK OF INDIA(508548)
194 MHOW MP-23-004-035-001/821
(KHURDA) 		1723004035NRG24271220230131028 27/12/2023 Kishor 1723004035WL014963 Kishor 00089 CBIN0281856 442 442 Processed 12/03/2024 664008502 Kishor INDIA POST PAYMENTS BANK LIMITED(508528)
195 MHOW MP-23-004-035-001/821
(KHURDA) 		1723004035NRG24271220230131027 27/12/2023 Kishore 1723004035WL014963 Kishore 00089 CBIN0281856 442 442 Processed 12/03/2024 664008502 Kishore CENTRAL BANK OF INDIA(607115)
196 MHOW MP-23-004-035-002/117
(KHURDA) 		1723004035NRG24271220230131038 27/12/2023 Shakuntala 1723004035WL014963 Shakuntala 00089 CBIN0281856 442 442 Processed 12/03/2024 664008502 Shakuntala CENTRAL BANK OF INDIA(607115)
197 MHOW MP-23-004-035-002/117
(KHURDA) 		1723004035NRG24271220230131037 27/12/2023 Shakuntala Ferhina 1723004035WL014963 Shakuntala Ferhina 00089 CBIN0281856 442 442 Processed 12/03/2024 664008502 ShakuntalaFerhina CENTRAL BANK OF INDIA(607115)
198 MHOW MP-23-004-035-002/130-B
(KHURDA) 		1723004035NRG24271220230131039 27/12/2023 Ravi Tahir 1723004035WL014963 Ravi Tahir 00089 CBIN0281856 442 442 Processed 12/03/2024 664008502 RaviTahir BANK OF INDIA(508505)
199 MHOW MP-23-004-035-002/130-B
(KHURDA) 		1723004035NRG24271220230131040 27/12/2023 Ravi Tahir 1723004035WL014963 Ravi Tahir 00089 CBIN0281856 442 442 Processed 12/03/2024 664008502 RaviTahir BANK OF INDIA(508505)
200 MHOW MP-23-004-035-002/133
(KHURDA) 		1723004035NRG24271220230131043 27/12/2023 Prkash Domnik 1723004035WL014963 Prkash Domnik 00089 CBIN0281856 442 442 Processed 12/03/2024 664008502 PrkashDomnik CENTRAL BANK OF INDIA(607115)
201 MHOW MP-23-004-035-002/19
(KHURDA) 		1723004035NRG24271220230131044 27/12/2023 Rekhabai Tejkumar 1723004035WL014963 Rekhabai Tejkumar 00089 CBIN0281856 442 442 Processed 12/03/2024 664008502 RekhabaiTejkumar TAMILNAD MERCANTILE BANK LTD.(607187)
202 MHOW MP-23-004-035-002/19-A
(KHURDA) 		1723004035NRG24271220230131045 27/12/2023 SUMIT 1723004035WL014963 SUMIT 00089 CBIN0281856 442 442 Processed 12/03/2024 664008502 SUMIT CENTRAL BANK OF INDIA(607115)
203 MHOW MP-23-004-035-002/19-A
(KHURDA) 		1723004035NRG24271220230131046 27/12/2023 SUMIT 1723004035WL014963 SUMIT 00089 CBIN0281856 442 442 Processed 12/03/2024 664008502 SUMIT CENTRAL BANK OF INDIA(607115)
204 MHOW MP-23-004-035-002/22-A
(KHURDA) 		1723004035NRG24271220230131048 27/12/2023 PHILIP 1723004035WL014963 PHILIP 00089 CBIN0281856 442 442 Processed 12/03/2024 664008502 PHILIP BANK OF INDIA(508505)
205 MHOW MP-23-004-035-002/294-B
(KHURDA) 		1723004035NRG24271220230130645 27/12/2023 NIKKI 1723004035WL014935 NIKKI 00089 CBIN0281856 1326 1326 Processed 12/03/2024 664008502 NIKKI CENTRAL BANK OF INDIA(607115)
206 MHOW MP-23-004-035-002/840-A
(KHURDA) 		1723004035NRG24271220230130650 27/12/2023 PRAVIN 1723004035WL014935 PRAVIN 00089 CBIN0281856 1326 1326 Processed 12/03/2024 664008502 PRAVIN CENTRAL BANK OF INDIA(607115)
207 MHOW MP-23-004-035-003/27-A
(KHURDA) 		1723004035NRG24271220230130651 27/12/2023 SANTOSH BHATIYA 1723004035WL014935 SANTOSH BHATIYA 00089 CBIN0281856 1326 1326 Processed 12/03/2024 664008502 SANTOSHBHATIYA UNION BANK OF INDIA(508500)
208 MHOW MP-23-004-035-003/615
(KHURDA) 		1723004035NRG24271220230131064 27/12/2023 REKHA BAI 1723004035WL014963 REKHA BAI 00089 CBIN0281856 442 442 Processed 12/03/2024 664008502 REKHABAI UNION BANK OF INDIA(508500)
209 MHOW MP-23-004-036-002/420
(KHURDI) 		1723004036NRG24271220230130377 27/12/2023 NARENDRA KALU SINGH 1723004036WL014907 NARENDRA KALU SINGH 00089 CBIN0281856 1326 1326 Processed 12/03/2024 664008502 NARENDRAKALUSINGH CENTRAL BANK OF INDIA(607115)
210 MHOW MP-23-004-036-002/461
(KHURDI) 		1723004036NRG24271220230130379 27/12/2023 ANKIT NARENDRA 1723004036WL014907 ANKIT NARENDRA 00089 CBIN0281856 1326 1326 Processed 12/03/2024 664008502 ANKITNARENDRA CENTRAL BANK OF INDIA(607115)
211 MHOW MP-23-004-036-003/107
(KHURDI) 		1723004036NRG24271220230130382 27/12/2023 ATMARAM 1723004036WL014907 ATMARAM 00089 CBIN0281856 1326 1326 Processed 12/03/2024 664008502 ATMARAM STATE BANK OF INDIA(508548)
212 MHOW MP-23-004-036-003/107
(KHURDI) 		1723004036NRG24271220230130383 27/12/2023 vikash 1723004036WL014907 vikash 00089 CBIN0281856 1326 1326 Processed 12/03/2024 664008502 vikash CENTRAL BANK OF INDIA(607115)
213 MHOW MP-23-004-036-003/11
(KHURDI) 		1723004036NRG24271220230130385 27/12/2023 ASHA KOHALI MURALI 1723004036WL014907 ASHA KOHALI MURALI 00089 CBIN0281856 1326 1326 Processed 12/03/2024 664008502 ASHAKOHALIMURALI CENTRAL BANK OF INDIA(607115)
214 MHOW MP-23-004-036-003/21
(KHURDI) 		1723004036NRG24271220230130386 27/12/2023 BALRAM 1723004036WL014907 BALRAM 00089 CBIN0281856 1326 1326 Processed 12/03/2024 664008502 BALRAM CENTRAL BANK OF INDIA(607115)
215 MHOW MP-23-004-036-003/22
(KHURDI) 		1723004036NRG24271220230131071 27/12/2023 Gyan Singh 1723004036WL014964 Gyan Singh 00089 CBIN0281856 1326 1326 Processed 12/03/2024 664008502 GyanSingh FINO PAYMENTS BANK LTD(608001)
216 MHOW MP-23-004-036-003/22
(KHURDI) 		1723004036NRG24271220230131070 27/12/2023 Gyan Singh 1723004036WL014964 Gyan Singh 00089 CBIN0281856 1326 1326 Processed 12/03/2024 664008502 GyanSingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
217 MHOW MP-23-004-036-003/395
(KHURDI) 		1723004036NRG24271220230130389 27/12/2023 anju pati bahadur 1723004036WL014907 anju pati bahadur 00089 CBIN0281856 1326 1326 Processed 12/03/2024 664008502 anjupatibahadur CENTRAL BANK OF INDIA(607115)
218 MHOW MP-23-004-036-003/395
(KHURDI) 		1723004036NRG24271220230130388 27/12/2023 anju pati bahadur 1723004036WL014907 anju pati bahadur 00089 CBIN0281856 1326 1326 Processed 12/03/2024 664008502 anjupatibahadur AXIS BANK(607153)
219 MHOW MP-23-004-036-003/42
(KHURDI) 		1723004036NRG24271220230130390 27/12/2023 SUMITRA 1723004036WL014907 SUMITRA 00089 CBIN0281856 1326 1326 Processed 12/03/2024 664008502 SUMITRA CENTRAL BANK OF INDIA(607115)
220 MHOW MP-23-004-036-003/52
(KHURDI) 		1723004036NRG24271220230130394 27/12/2023 SHANTI BAI PYARSINGH 1723004036WL014907 SHANTI BAI PYARSINGH 00089 CBIN0281856 1326 1326 Processed 12/03/2024 664008502 SHANTIBAIPYARSINGH CENTRAL BANK OF INDIA(607115)
221 MHOW MP-23-004-036-003/92
(KHURDI) 		1723004036NRG24271220230131075 27/12/2023 kailash champalal 1723004036WL014964 kailash champalal 00089 CBIN0281856 1326 1326 Processed 12/03/2024 664008502 kailashchampalal UNION BANK OF INDIA(508500)
222 MHOW MP-23-004-037-001/174-B
(CHHAPARIYA) 		1723004037NRG24271220230131081 27/12/2023 AJAY 1723004037WL014965 AJAY 00089 CBIN0281856 1105 1105 Processed 12/03/2024 664008502 AJAY CANARA BANK(508532)
223 MHOW MP-23-004-037-001/177
(CHHAPARIYA) 		1723004037NRG24271220230131082 27/12/2023 Murli 1723004037WL014965 Murli 00089 CBIN0281856 1105 1105 Processed 12/03/2024 664008502 Murli FINO PAYMENTS BANK LTD(608001)
224 MHOW MP-23-004-037-001/542-B
(CHHAPARIYA) 		1723004037NRG24271220230131083 27/12/2023 VIJAY 1723004037WL014965 VIJAY 00089 CBIN0281856 1105 1105 Processed 12/03/2024 664008502 VIJAY CENTRAL BANK OF INDIA(607115)
225 MHOW MP-23-004-037-001/542-D
(CHHAPARIYA) 		1723004037NRG24271220230131084 27/12/2023 RAHUL 1723004037WL014965 RAHUL 00089 CBIN0281856 1105 1105 Processed 12/03/2024 664008502 RAHUL FINO PAYMENTS BANK LTD(608001)
226 MHOW MP-23-004-037-003/67
(CHHAPARIYA) 		1723004037NRG24271220230131097 27/12/2023 buvansingh 1723004037WL014965 buvansingh 00089 CBIN0281856 1105 1105 Processed 12/03/2024 664008502 buvansingh FINO PAYMENTS BANK LTD(608001)
227 MHOW MP-23-004-037-003/67
(CHHAPARIYA) 		1723004037NRG24271220230131098 27/12/2023 Mankuwar 1723004037WL014965 Mankuwar 00089 CBIN0281856 1105 1105 Processed 12/03/2024 664008502 Mankuwar FINO PAYMENTS BANK LTD(608001)
228 MHOW MP-23-004-037-005/122
(CHHAPARIYA) 		1723004037NRG24271220230131100 27/12/2023 Ranjit 1723004037WL014965 Ranjit 00089 CBIN0281856 1105 1105 Processed 12/03/2024 664008502 Ranjit FINO PAYMENTS BANK LTD(608001)
SubTotal 43537 43537
229 MHOW MP-23-004-010-001/1477
(BHATKHEDI) 		1723004010NRG24271220230130484 27/12/2023 JAY PRAKASH MOURYA 1723004010WL014911 JAY PRAKASH MOURYA 00089 CBIN0283960 1547 1547 Processed 12/03/2024 664008502 JAYPRAKASHMOURYA CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
230 MHOW MP-23-004-031-002/78-A
(COLONY) 		1723004031NRG24271220230130978 27/12/2023 mamtabai 1723004031WL014962 mamtabai 00114 CBIN0MPDCAO 1326 1326 Processed 12/03/2024 664008502 mamtabai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1326 1326
231 MHOW MP-23-004-010-001/1172
(BHATKHEDI) 		1723004010NRG24271220230130413 27/12/2023 RAMBHARAT SINGH TOMAR 1723004010WL014910 RAMBHARAT SINGH TOMAR 00152 HDFC0001291 1547 1547 Processed 12/03/2024 664008502 RAMBHARATSINGHTOMAR STATE BANK OF INDIA(508548)
232 MHOW MP-23-004-010-001/1487
(BHATKHEDI) 		1723004010NRG24271220230130892 27/12/2023 SHOBHA 1723004010WL014961 SHOBHA 00152 HDFC0001291 1326 1326 Processed 12/03/2024 664008502 SHOBHA HDFC BANK LTD(607152)
SubTotal 2873 2873
233 MHOW MP-23-004-010-001/1597
(BHATKHEDI) 		1723004010NRG24271220230130972 27/12/2023 KAMLESH SIMAIYA 1723004010WL014961 KAMLESH SIMAIYA 00165 IBKL0000001 1547 1547 Processed 12/03/2024 664008502 KAMLESHSIMAIYA IDBI BANK(607095)
SubTotal 1547 1547
234 MHOW MP-23-004-017-001/1053
(JAMLI) 		1723004017NRG24271220230130856 27/12/2023 raghav patidar 1723004017WL014958 raghav patidar 00168 ICIC0001532 1326 1326 Processed 12/03/2024 664008502 raghavpatidar ICICI BANK LTD(508534)
235 MHOW MP-23-004-017-001/18
(JAMLI) 		1723004017NRG24271220230130861 27/12/2023 rohit patel 1723004017WL014958 rohit patel 00168 ICIC0001532 1326 1326 Rejected 12/03/2024 664008502 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
236 MHOW MP-23-004-010-001/1483
(BHATKHEDI) 		1723004010NRG24271220230130490 27/12/2023 RAKESH KUMAR KHADE 1723004010WL014911 RAKESH KUMAR KHADE 00354 PUNB0032100 1547 1547 Processed 12/03/2024 664008502 RAKESHKUMARKHADE PUNJAB NATIONAL BANK(508568)
237 MHOW MP-23-004-010-001/1484
(BHATKHEDI) 		1723004010NRG24271220230130889 27/12/2023 DEEPIKA KHADE 1723004010WL014961 DEEPIKA KHADE 00354 PUNB0032100 1547 1547 Processed 12/03/2024 664008502 DEEPIKAKHADE PUNJAB NATIONAL BANK(508568)
SubTotal 3094 3094
238 MHOW MP-23-004-036-003/90
(KHURDI) 		1723004036NRG24271220230130399 27/12/2023 PARASRAM 1723004036WL014907 PARASRAM 00354 PUNB0683200 1326 1326 Processed 12/03/2024 664008502 PARASRAM PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
239 MHOW MP-23-004-063-002/395
(SEPDAL) 		1723004063NRG24271220230130621 27/12/2023 GYARSIBAI 1723004063WL014932 GYARSIBAI 00354 PUNB0780200 442 442 Processed 12/03/2024 664008502 GYARSIBAI PUNJAB NATIONAL BANK(508568)
SubTotal 442 442
240 MHOW MP-23-004-010-001/1480
(BHATKHEDI) 		1723004010NRG24271220230130487 27/12/2023 DHEERAJ BARDE 1723004010WL014911 DHEERAJ BARDE 00415 SBIN0001206 1547 1547 Processed 12/03/2024 664008502 DHEERAJBARDE AXIS BANK(607153)
SubTotal 1547 1547
241 MHOW MP-23-004-017-001/1001
(JAMLI) 		1723004017NRG24271220230130847 27/12/2023 manju 1723004017WL014958 manju 00415 SBIN0007696 1326 1326 Processed 12/03/2024 664008502 manju STATE BANK OF INDIA(508548)
242 MHOW MP-23-004-017-001/1003
(JAMLI) 		1723004017NRG24271220230130848 27/12/2023 bhavna 1723004017WL014958 bhavna 00415 SBIN0007696 1326 1326 Processed 12/03/2024 664008502 bhavna STATE BANK OF INDIA(508548)
243 MHOW MP-23-004-017-001/1006
(JAMLI) 		1723004017NRG24271220230130849 27/12/2023 shivnarayan 1723004017WL014958 shivnarayan 00415 SBIN0007696 1326 1326 Processed 12/03/2024 664008502 shivnarayan STATE BANK OF INDIA(508548)
244 MHOW MP-23-004-017-001/1016
(JAMLI) 		1723004017NRG24271220230130852 27/12/2023 bhavani shankar 1723004017WL014958 bhavani shankar 00415 SBIN0007696 1326 1326 Processed 12/03/2024 664008502 bhavanishankar STATE BANK OF INDIA(508548)
245 MHOW MP-23-004-017-001/1019
(JAMLI) 		1723004017NRG24271220230130854 27/12/2023 Reena 1723004017WL014958 Reena 00415 SBIN0007696 1326 1326 Processed 12/03/2024 664008502 Reena STATE BANK OF INDIA(508548)
246 MHOW MP-23-004-017-001/1026
(JAMLI) 		1723004017NRG24271220230130855 27/12/2023 anju wo andilal maliwar 1723004017WL014958 anju wo andilal maliwar 00415 SBIN0007696 1326 1326 Processed 12/03/2024 664008502 anjuwoandilalmaliwar STATE BANK OF INDIA(508548)
247 MHOW MP-23-004-017-001/1064
(JAMLI) 		1723004017NRG24271220230130857 27/12/2023 santosh 1723004017WL014958 santosh 00415 SBIN0007696 1326 1326 Processed 12/03/2024 664008502 santosh FINO PAYMENTS BANK LTD(608001)
248 MHOW MP-23-004-017-001/1092
(JAMLI) 		1723004017NRG24271220230130859 27/12/2023 nirmala 1723004017WL014958 nirmala 00415 SBIN0007696 1326 1326 Processed 12/03/2024 664008502 nirmala STATE BANK OF INDIA(508548)
249 MHOW MP-23-004-017-001/201
(JAMLI) 		1723004017NRG24271220230130863 27/12/2023 omprakash patidar 1723004017WL014958 omprakash patidar 00415 SBIN0007696 1326 1326 Processed 12/03/2024 664008502 omprakashpatidar AXIS BANK(607153)
250 MHOW MP-23-004-017-001/217
(JAMLI) 		1723004017NRG24271220230130864 27/12/2023 rekha 1723004017WL014958 rekha 00415 SBIN0007696 1326 1326 Processed 12/03/2024 664008502 rekha STATE BANK OF INDIA(508548)
251 MHOW MP-23-004-017-001/218
(JAMLI) 		1723004017NRG24271220230130865 27/12/2023 keshav 1723004017WL014958 keshav 00415 SBIN0007696 1326 1326 Processed 12/03/2024 664008502 keshav FINO PAYMENTS BANK LTD(608001)
252 MHOW MP-23-004-017-001/229
(JAMLI) 		1723004017NRG24271220230130866 27/12/2023 kamal santosh patidar 1723004017WL014958 kamal santosh patidar 00415 SBIN0007696 1326 1326 Processed 12/03/2024 664008502 kamalsantoshpatidar STATE BANK OF INDIA(508548)
253 MHOW MP-23-004-017-001/60
(JAMLI) 		1723004017NRG24271220230130871 27/12/2023 ghanshyam patidar 1723004017WL014958 ghanshyam patidar 00415 SBIN0007696 1326 1326 Processed 12/03/2024 664008502 ghanshyampatidar STATE BANK OF INDIA(508548)
254 MHOW MP-23-004-017-001/717
(JAMLI) 		1723004017NRG24271220230130873 27/12/2023 jagdish 1723004017WL014958 jagdish 00415 SBIN0007696 1326 1326 Processed 12/03/2024 664008502 jagdish INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
255 MHOW MP-23-004-017-001/763
(JAMLI) 		1723004017NRG24271220230130874 27/12/2023 ashish 1723004017WL014958 ashish 00415 SBIN0007696 1326 1326 Processed 12/03/2024 664008502 ashish PUNJAB NATIONAL BANK(508568)
256 MHOW MP-23-004-017-001/83
(JAMLI) 		1723004017NRG24271220230130876 27/12/2023 asharam bhomeshwar 1723004017WL014958 asharam bhomeshwar 00415 SBIN0007696 1326 1326 Processed 12/03/2024 664008502 asharambhomeshwar STATE BANK OF INDIA(508548)
257 MHOW MP-23-004-017-001/92
(JAMLI) 		1723004017NRG24271220230130877 27/12/2023 ashok suresh 1723004017WL014958 ashok suresh 00415 SBIN0007696 1326 1326 Processed 12/03/2024 664008502 ashoksuresh FINO PAYMENTS BANK LTD(608001)
258 MHOW MP-23-004-017-001/979
(JAMLI) 		1723004017NRG24271220230130878 27/12/2023 chandrshekhar 1723004017WL014958 chandrshekhar 00415 SBIN0007696 1326 1326 Processed 12/03/2024 664008502 chandrshekhar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
259 MHOW MP-23-004-017-002/25
(JAMLI) 		1723004017NRG24271220230130879 27/12/2023 Rina vishvkrma 1723004017WL014958 Rina vishvkrma 00415 SBIN0007696 1326 1326 Processed 12/03/2024 664008502 Rinavishvkrma STATE BANK OF INDIA(508548)
260 MHOW MP-23-004-017-002/40
(JAMLI) 		1723004017NRG24271220230130880 27/12/2023 Seeta vishwkarma 1723004017WL014958 Seeta vishwkarma 00415 SBIN0007696 1326 1326 Processed 12/03/2024 664008502 Seetavishwkarma STATE BANK OF INDIA(508548)
261 MHOW MP-23-004-017-002/56
(JAMLI) 		1723004017NRG24271220230130881 27/12/2023 Shiv narayan 1723004017WL014958 Shiv narayan 00415 SBIN0007696 1326 1326 Processed 12/03/2024 664008502 Shivnarayan BANK OF INDIA(508505)
262 MHOW MP-23-004-023-003/306
(BHICHOLI) 		1723004023NRG24271220230130652 27/12/2023 nanuram 1723004023WL014936 nanuram 00415 SBIN0007696 1326 1326 Processed 12/03/2024 664008502 nanuram NARMADA JHABUA GRAMIN BANK(508515)
263 MHOW MP-23-004-023-003/334
(BHICHOLI) 		1723004023NRG24271220230130656 27/12/2023 mangilal 1723004023WL014937 mangilal 00415 SBIN0007696 1326 1326 Processed 12/03/2024 664008502 mangilal BANK OF MAHARASHTRA(607387)
264 MHOW MP-23-004-023-003/476
(BHICHOLI) 		1723004023NRG24271220230130653 27/12/2023 Krishna 1723004023WL014936 Krishna 00415 SBIN0007696 1326 1326 Processed 12/03/2024 664008502 Krishna STATE BANK OF INDIA(508548)
265 MHOW MP-23-004-023-003/492
(BHICHOLI) 		1723004023NRG24271220230130658 27/12/2023 Dheeraj 1723004023WL014937 Dheeraj 00415 SBIN0007696 1326 1326 Processed 12/03/2024 664008502 Dheeraj STATE BANK OF INDIA(508548)
266 MHOW MP-23-004-023-003/605
(BHICHOLI) 		1723004023NRG24271220230130655 27/12/2023 Kusum 1723004023WL014936 Kusum 00415 SBIN0007696 1326 1326 Processed 12/03/2024 664008502 Kusum STATE BANK OF INDIA(508548)
267 MHOW MP-23-004-035-001/133
(KHURDA) 		1723004035NRG24271220230130639 27/12/2023 Mamta 1723004035WL014935 Mamta 00415 SBIN0007696 442 442 Processed 12/03/2024 664008502 Mamta STATE BANK OF INDIA(508548)
268 MHOW MP-23-004-036-003/11
(KHURDI) 		1723004036NRG24271220230130384 27/12/2023 PARWATI 1723004036WL014907 PARWATI 00415 SBIN0007696 1326 1326 Processed 12/03/2024 664008502 PARWATI BANK OF INDIA(508505)
269 MHOW MP-23-004-036-003/112
(KHURDI) 		1723004036NRG24271220230131067 27/12/2023 Bhuri bai 1723004036WL014964 Bhuri bai 00415 SBIN0007696 1326 1326 Processed 12/03/2024 664008502 Bhuribai FINO PAYMENTS BANK LTD(608001)
270 MHOW MP-23-004-036-003/186
(KHURDI) 		1723004036NRG24271220230131069 27/12/2023 BHURI BAI 1723004036WL014964 BHURI BAI 00415 SBIN0007696 1326 1326 Processed 12/03/2024 664008502 BHURIBAI BANK OF INDIA(508505)
271 MHOW MP-23-004-036-003/511
(KHURDI) 		1723004036NRG24271220230130392 27/12/2023 SUMAN BAI 1723004036WL014907 SUMAN BAI 00415 SBIN0007696 1326 1326 Processed 12/03/2024 664008502 SUMANBAI FINO PAYMENTS BANK LTD(608001)
272 MHOW MP-23-004-036-003/511
(KHURDI) 		1723004036NRG24271220230130391 27/12/2023 SUMAN BAI 1723004036WL014907 SUMAN BAI 00415 SBIN0007696 1326 1326 Processed 12/03/2024 664008502 SUMANBAI FINO PAYMENTS BANK LTD(608001)
273 MHOW MP-23-004-036-003/90
(KHURDI) 		1723004036NRG24271220230130400 27/12/2023 JATAN BAI 1723004036WL014907 JATAN BAI 00415 SBIN0007696 1326 1326 Processed 12/03/2024 664008502 JATANBAI STATE BANK OF INDIA(508548)
274 MHOW MP-23-004-053-001/93
(JAM BUJURG) 		1723004053NRG24271220230130562 27/12/2023 Suresingh 1723004053WL014923 Suresingh 00415 SBIN0007696 1326 1326 Processed 12/03/2024 664008502 Suresingh STATE BANK OF INDIA(508548)
SubTotal 44200 44200
275 MHOW MP-23-004-010-001/1171
(BHATKHEDI) 		1723004010NRG24271220230130412 27/12/2023 jaigma 1723004010WL014910 jaigma 00415 SBIN0008283 1547 1547 Processed 12/03/2024 664008502 jaigma STATE BANK OF INDIA(508548)
276 MHOW MP-23-004-010-001/1340
(BHATKHEDI) 		1723004010NRG24271220230130414 27/12/2023 ALKA SANJU BORKAR 1723004010WL014910 ALKA SANJU BORKAR 00415 SBIN0008283 1547 1547 Processed 12/03/2024 664008502 ALKASANJUBORKAR STATE BANK OF INDIA(508548)
277 MHOW MP-23-004-010-001/1341
(BHATKHEDI) 		1723004010NRG24271220230130415 27/12/2023 KAVITA TOMAR 1723004010WL014910 KAVITA TOMAR 00415 SBIN0008283 1547 1547 Processed 12/03/2024 664008502 KAVITATOMAR STATE BANK OF INDIA(508548)
278 MHOW MP-23-004-010-001/1428
(BHATKHEDI) 		1723004010NRG24271220230130448 27/12/2023 PRAVEEN KUMAR SINGH 1723004010WL014911 PRAVEEN KUMAR SINGH 00415 SBIN0008283 1547 1547 Processed 12/03/2024 664008502 PRAVEENKUMARSINGH STATE BANK OF INDIA(508548)
279 MHOW MP-23-004-010-001/1481
(BHATKHEDI) 		1723004010NRG24271220230130488 27/12/2023 SANDEEP PARMAR 1723004010WL014911 SANDEEP PARMAR 00415 SBIN0008283 1547 1547 Processed 12/03/2024 664008502 SANDEEPPARMAR STATE BANK OF INDIA(508548)
280 MHOW MP-23-004-010-001/1489
(BHATKHEDI) 		1723004010NRG24271220230130893 27/12/2023 SULEMAN KHAN 1723004010WL014961 SULEMAN KHAN 00415 SBIN0008283 1547 1547 Processed 12/03/2024 664008502 SULEMANKHAN CANARA BANK(508532)
281 MHOW MP-23-004-010-001/1553
(BHATKHEDI) 		1723004010NRG24271220230130930 27/12/2023 rekha jadhav 1723004010WL014961 rekha jadhav 00415 SBIN0008283 1547 1547 Processed 12/03/2024 664008502 rekhajadhav STATE BANK OF INDIA(508548)
282 MHOW MP-23-004-010-001/1563
(BHATKHEDI) 		1723004010NRG24271220230130938 27/12/2023 SEEMA PATEL 1723004010WL014961 SEEMA PATEL 00415 SBIN0008283 1547 1547 Processed 12/03/2024 664008502 SEEMAPATEL STATE BANK OF INDIA(508548)
283 MHOW MP-23-004-010-001/956
(BHATKHEDI) 		1723004010NRG24271220230130975 27/12/2023 arvind 1723004010WL014961 arvind 00415 SBIN0008283 1547 1547 Processed 12/03/2024 664008502 arvind STATE BANK OF INDIA(508548)
284 MHOW MP-23-004-010-001/990
(BHATKHEDI) 		1723004010NRG24271220230130976 27/12/2023 shahiba 1723004010WL014961 shahiba 00415 SBIN0008283 1547 1547 Processed 12/03/2024 664008502 shahiba STATE BANK OF INDIA(508548)
SubTotal 15470 15470
285 MHOW MP-23-004-053-001/93
(JAM BUJURG) 		1723004053NRG24271220230130563 27/12/2023 Sodra Bai 1723004053WL014923 Sodra Bai 00415 SBIN0010800 1326 1326 Processed 12/03/2024 664008502 SodraBai STATE BANK OF INDIA(508548)
SubTotal 1326 1326
286 MHOW MP-23-004-010-001/1559
(BHATKHEDI) 		1723004010NRG24271220230130935 27/12/2023 lalita 1723004010WL014961 lalita 00415 SBIN0010806 1547 1547 Processed 12/03/2024 664008502 lalita STATE BANK OF INDIA(508548)
SubTotal 1547 1547
287 MHOW MP-23-004-035-002/817
(KHURDA) 		1723004035NRG24271220230130647 27/12/2023 SHANTI BHABHAR 1723004035WL014935 SHANTI BHABHAR 00415 SBIN0030023 1326 1326 Processed 12/03/2024 664008502 SHANTIBHABHAR INDIA POST PAYMENTS BANK LIMITED(508528)
288 MHOW MP-23-004-042-001/602
(KELOD) 		1723004042NRG24271220230130557 27/12/2023 DILIP GINAWA 1723004042WL014921 DILIP GINAWA 00415 SBIN0030023 1105 1105 Processed 12/03/2024 664008502 DILIPGINAWA STATE BANK OF INDIA(508548)
289 MHOW MP-23-004-053-001/227
(JAM BUJURG) 		1723004053NRG24271220230130560 27/12/2023 KALA 1723004053WL014923 KALA 00415 SBIN0030023 1326 1326 Processed 12/03/2024 664008502 KALA FINO PAYMENTS BANK LTD(608001)
SubTotal 3757 3757
290 MHOW MP-23-004-010-001/1596
(BHATKHEDI) 		1723004010NRG24271220230130971 27/12/2023 PRIYANKA NAMDEV 1723004010WL014961 PRIYANKA NAMDEV 00415 SBIN0030079 1547 1547 Processed 12/03/2024 664008502 PRIYANKANAMDEV STATE BANK OF INDIA(508548)
SubTotal 1547 1547
291 MHOW MP-23-004-010-001/1029
(BHATKHEDI) 		1723004010NRG24271220230130446 27/12/2023 bharti 1723004010WL014911 bharti 00415 SBIN0030129 1547 1547 Processed 12/03/2024 664008502 bharti CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
292 MHOW MP-23-004-063-001/167
(SEPDAL) 		1723004063NRG24271220230130618 27/12/2023 Lalitabai 1723004063WL014932 Lalitabai 00415 SBIN0030254 442 442 Processed 12/03/2024 664008502 Lalitabai INDIA POST PAYMENTS BANK LIMITED(508528)
293 MHOW MP-23-004-063-001/168
(SEPDAL) 		1723004063NRG24271220230130620 27/12/2023 Sona bai 1723004063WL014932 Sona bai 00415 SBIN0030254 221 221 Processed 12/03/2024 664008502 Sonabai INDIA POST PAYMENTS BANK LIMITED(508528)
294 MHOW MP-23-004-063-001/168
(SEPDAL) 		1723004063NRG24271220230130619 27/12/2023 Suresh Hukkrsingh 1723004063WL014932 Suresh Hukkrsingh 00415 SBIN0030254 442 442 Processed 12/03/2024 664008502 SureshHukkrsingh INDIA POST PAYMENTS BANK LIMITED(508528)
295 MHOW MP-23-004-063-001/256
(SEPDAL) 		1723004063NRG24271220230130614 27/12/2023 babli bai 1723004063WL014931 babli bai 00415 SBIN0030254 1326 1326 Processed 12/03/2024 664008502 bablibai STATE BANK OF INDIA(508548)
296 MHOW MP-23-004-063-001/256
(SEPDAL) 		1723004063NRG24271220230130613 27/12/2023 kanhaiyalal 1723004063WL014931 kanhaiyalal 00415 SBIN0030254 221 221 Processed 12/03/2024 664008502 kanhaiyalal STATE BANK OF INDIA(508548)
297 MHOW MP-23-004-063-001/37
(SEPDAL) 		1723004063NRG24271220230130624 27/12/2023 Nadan Babulal 1723004063WL014933 Nadan Babulal 00415 SBIN0030254 663 663 Processed 12/03/2024 664008502 NadanBabulal INDIA POST PAYMENTS BANK LIMITED(508528)
298 MHOW MP-23-004-063-001/43
(SEPDAL) 		1723004063NRG24271220230130615 27/12/2023 Butiya 1723004063WL014931 Butiya 00415 SBIN0030254 1326 1326 Processed 12/03/2024 664008502 Butiya STATE BANK OF INDIA(508548)
SubTotal 4641 4641
299 MHOW MP-23-004-010-001/1532
(BHATKHEDI) 		1723004010NRG24271220230130913 27/12/2023 BHAGEERATH SAUHAN 1723004010WL014961 BHAGEERATH SAUHAN 00415 SBIN0030416 442 442 Processed 12/03/2024 664008502 BHAGEERATHSAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 442 442
300 MHOW MP-23-004-010-001/1536
(BHATKHEDI) 		1723004010NRG24271220230130916 27/12/2023 MANJU MISHRA 1723004010WL014961 MANJU MISHRA 00462 UCBA0002247 1547 1547 Processed 12/03/2024 664008502 MANJUMISHRA UCO BANK(607066)
SubTotal 1547 1547
301 MHOW MP-23-004-072-002/256
(PANJARIYA) 		1723004072NRG24271220230130720 27/12/2023 Monu 1723004072WL014946 Monu 00468 UBIN0545287 1326 1326 Processed 12/03/2024 664008502 Monu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
302 MHOW MP-23-004-028-002/272
(SIHOD) 		1723004028NRG24271220230130794 27/12/2023 REKHA KAMDAR 1723004028WL014953 REKHA KAMDAR 00468 UBIN0821918 221 221 Processed 12/03/2024 664008502 REKHAKAMDAR UNION BANK OF INDIA(508500)
SubTotal 221 221
303 MHOW MP-23-004-010-001/1092
(BHATKHEDI) 		1723004010NRG24271220230130447 27/12/2023 harikishan rajpoot 1723004010WL014911 harikishan rajpoot 00554 KKBK0000751 1547 1547 Processed 12/03/2024 664008502 harikishanrajpoot KOTAK MAHINDRA BANK LTD(607420)
304 MHOW MP-23-004-010-001/1342
(BHATKHEDI) 		1723004010NRG24271220230130416 27/12/2023 BABY TRIPATHI 1723004010WL014910 BABY TRIPATHI 00554 KKBK0000751 1547 1547 Processed 12/03/2024 664008502 BABYTRIPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
305 MHOW MP-23-004-010-001/1348
(BHATKHEDI) 		1723004010NRG24271220230130418 27/12/2023 KANCHAN PATHAK 1723004010WL014910 KANCHAN PATHAK 00554 KKBK0000751 1547 1547 Processed 12/03/2024 664008502 KANCHANPATHAK STATE BANK OF INDIA(508548)
306 MHOW MP-23-004-010-001/1349
(BHATKHEDI) 		1723004010NRG24271220230130419 27/12/2023 PRIYANKA KUMARI 1723004010WL014910 PRIYANKA KUMARI 00554 KKBK0000751 1547 1547 Processed 12/03/2024 664008502 PRIYANKAKUMARI STATE BANK OF INDIA(508548)
307 MHOW MP-23-004-010-001/1351
(BHATKHEDI) 		1723004010NRG24271220230130420 27/12/2023 AVANTIKA PATIDAR 1723004010WL014910 AVANTIKA PATIDAR 00554 KKBK0000751 1547 1547 Processed 12/03/2024 664008502 AVANTIKAPATIDAR STATE BANK OF INDIA(508548)
308 MHOW MP-23-004-010-001/1352
(BHATKHEDI) 		1723004010NRG24271220230130421 27/12/2023 VANDANA SARKAR 1723004010WL014910 VANDANA SARKAR 00554 KKBK0000751 1547 1547 Processed 12/03/2024 664008502 VANDANASARKAR STATE BANK OF INDIA(508548)
309 MHOW MP-23-004-010-001/1356
(BHATKHEDI) 		1723004010NRG24271220230130422 27/12/2023 ABHILASHA TRIPATHI 1723004010WL014910 ABHILASHA TRIPATHI 00554 KKBK0000751 1547 1547 Processed 12/03/2024 664008502 ABHILASHATRIPATHI INDIAN BANK(607105)
310 MHOW MP-23-004-010-001/1358
(BHATKHEDI) 		1723004010NRG24271220230130423 27/12/2023 RAJKALI YADAV 1723004010WL014910 RAJKALI YADAV 00554 KKBK0000751 1547 1547 Processed 12/03/2024 664008502 RAJKALIYADAV IDBI BANK(607095)
311 MHOW MP-23-004-010-001/1360
(BHATKHEDI) 		1723004010NRG24271220230130424 27/12/2023 POOJA CHOUHAN 1723004010WL014910 POOJA CHOUHAN 00554 KKBK0000751 1547 1547 Processed 12/03/2024 664008502 POOJACHOUHAN BANK OF BARODA(606985)
312 MHOW MP-23-004-010-001/1361
(BHATKHEDI) 		1723004010NRG24271220230130425 27/12/2023 SAPANA PATHAK 1723004010WL014910 SAPANA PATHAK 00554 KKBK0000751 1547 1547 Processed 12/03/2024 664008502 SAPANAPATHAK STATE BANK OF INDIA(508548)
313 MHOW MP-23-004-010-001/1362
(BHATKHEDI) 		1723004010NRG24271220230130426 27/12/2023 KRISHNA YADAV 1723004010WL014910 KRISHNA YADAV 00554 KKBK0000751 1547 1547 Processed 12/03/2024 664008502 KRISHNAYADAV STATE BANK OF INDIA(508548)
314 MHOW MP-23-004-010-001/1363
(BHATKHEDI) 		1723004010NRG24271220230130427 27/12/2023 SANGITA AMARSING BUVADE 1723004010WL014910 SANGITA AMARSING BUVADE 00554 KKBK0000751 1547 1547 Processed 12/03/2024 664008502 SANGITAAMARSINGBUVADE FINO PAYMENTS BANK LTD(608001)
315 MHOW MP-23-004-010-001/1364
(BHATKHEDI) 		1723004010NRG24271220230130428 27/12/2023 GANGA YADAV 1723004010WL014910 GANGA YADAV 00554 KKBK0000751 1547 1547 Processed 12/03/2024 664008502 GANGAYADAV AXIS BANK(607153)
316 MHOW MP-23-004-010-001/1366
(BHATKHEDI) 		1723004010NRG24271220230130429 27/12/2023 POOJA CHANDEL 1723004010WL014910 POOJA CHANDEL 00554 KKBK0000751 1547 1547 Processed 12/03/2024 664008502 POOJACHANDEL BANK OF BARODA(606985)
317 MHOW MP-23-004-010-001/1368
(BHATKHEDI) 		1723004010NRG24271220230130430 27/12/2023 NANDANI CHOUHAN 1723004010WL014910 NANDANI CHOUHAN 00554 KKBK0000751 1547 1547 Processed 12/03/2024 664008502 NANDANICHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
318 MHOW MP-23-004-010-001/1376
(BHATKHEDI) 		1723004010NRG24271220230130432 27/12/2023 NEETU 1723004010WL014910 NEETU 00554 KKBK0000751 1547 1547 Processed 12/03/2024 664008502 NEETU STATE BANK OF INDIA(508548)
319 MHOW MP-23-004-010-001/1381
(BHATKHEDI) 		1723004010NRG24271220230130433 27/12/2023 MANJU DEVI 1723004010WL014910 MANJU DEVI 00554 KKBK0000751 1547 1547 Processed 12/03/2024 664008502 MANJUDEVI PUNJAB NATIONAL BANK(508568)
320 MHOW MP-23-004-010-001/1382
(BHATKHEDI) 		1723004010NRG24271220230130434 27/12/2023 SANJU SINGH 1723004010WL014910 SANJU SINGH 00554 KKBK0000751 1547 1547 Processed 12/03/2024 664008502 SANJUSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
321 MHOW MP-23-004-010-001/1383
(BHATKHEDI) 		1723004010NRG24271220230130435 27/12/2023 DEEPIKA NAVGE 1723004010WL014910 DEEPIKA NAVGE 00554 KKBK0000751 1547 1547 Processed 12/03/2024 664008502 DEEPIKANAVGE STATE BANK OF INDIA(508548)
322 MHOW MP-23-004-010-001/1385
(BHATKHEDI) 		1723004010NRG24271220230130436 27/12/2023 SHILA CHOUHAN 1723004010WL014910 SHILA CHOUHAN 00554 KKBK0000751 1547 1547 Processed 12/03/2024 664008502 SHILACHOUHAN AIRTEL PAYMENTS BANK LIMITED(990288)
323 MHOW MP-23-004-010-001/1386
(BHATKHEDI) 		1723004010NRG24271220230130437 27/12/2023 MADHU PATEL 1723004010WL014910 MADHU PATEL 00554 KKBK0000751 1547 1547 Processed 12/03/2024 664008502 MADHUPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
324 MHOW MP-23-004-010-001/1388
(BHATKHEDI) 		1723004010NRG24271220230130438 27/12/2023 RANU TRIPATHI 1723004010WL014910 RANU TRIPATHI 00554 KKBK0000751 1547 1547 Processed 12/03/2024 664008502 RANUTRIPATHI AXIS BANK(607153)
325 MHOW MP-23-004-010-001/1390
(BHATKHEDI) 		1723004010NRG24271220230130439 27/12/2023 RAKHI 1723004010WL014910 RAKHI 00554 KKBK0000751 1547 1547 Processed 12/03/2024 664008502 RAKHI KOTAK MAHINDRA BANK LTD(607420)
326 MHOW MP-23-004-010-001/1406
(BHATKHEDI) 		1723004010NRG24271220230130440 27/12/2023 SARITA 1723004010WL014910 SARITA 00554 KKBK0000751 1547 1547 Processed 12/03/2024 664008502 SARITA STATE BANK OF INDIA(508548)
327 MHOW MP-23-004-010-001/1410
(BHATKHEDI) 		1723004010NRG24271220230130441 27/12/2023 RADHA SHARMA 1723004010WL014910 RADHA SHARMA 00554 KKBK0000751 1547 1547 Processed 12/03/2024 664008502 RADHASHARMA BANK OF BARODA(606985)
328 MHOW MP-23-004-010-001/1414
(BHATKHEDI) 		1723004010NRG24271220230130442 27/12/2023 RUBI KUMARI 1723004010WL014910 RUBI KUMARI 00554 KKBK0000751 1547 1547 Processed 12/03/2024 664008502 RUBIKUMARI INDIAN BANK(607105)
329 MHOW MP-23-004-010-001/1466
(BHATKHEDI) 		1723004010NRG24271220230130480 27/12/2023 KIRAN SIMAIYA 1723004010WL014911 KIRAN SIMAIYA 00554 KKBK0000751 1547 1547 Processed 12/03/2024 664008502 KIRANSIMAIYA BANK OF INDIA(508505)
330 MHOW MP-23-004-010-001/1474
(BHATKHEDI) 		1723004010NRG24271220230130481 27/12/2023 LILAVATI DEVI 1723004010WL014911 LILAVATI DEVI 00554 KKBK0000751 1547 1547 Processed 12/03/2024 664008502 LILAVATIDEVI BANK OF INDIA(508505)
331 MHOW MP-23-004-010-001/1475
(BHATKHEDI) 		1723004010NRG24271220230130482 27/12/2023 KISHAN 1723004010WL014911 KISHAN 00554 KKBK0000751 1547 1547 Processed 12/03/2024 664008502 KISHAN STATE BANK OF INDIA(508548)
332 MHOW MP-23-004-010-001/1476
(BHATKHEDI) 		1723004010NRG24271220230130483 27/12/2023 SATISH MALI 1723004010WL014911 SATISH MALI 00554 KKBK0000751 1547 1547 Processed 12/03/2024 664008502 SATISHMALI STATE BANK OF INDIA(508548)
333 MHOW MP-23-004-010-001/1479
(BHATKHEDI) 		1723004010NRG24271220230130486 27/12/2023 RAJNI PRAJAPATI 1723004010WL014911 RAJNI PRAJAPATI 00554 KKBK0000751 1547 1547 Processed 12/03/2024 664008502 RAJNIPRAJAPATI KOTAK MAHINDRA BANK LTD(607420)
SubTotal 47957 47957
334 MHOW MP-23-004-037-002/125-D
(CHHAPARIYA) 		1723004037NRG24271220230131089 27/12/2023 RAMBHAROSA 1723004037WL014965 RAMBHAROSA 00688 FINO0001001 1105 1105 Processed 12/03/2024 664008502 RAMBHAROSA FINO PAYMENTS BANK LTD(608001)
335 MHOW MP-23-004-037-002/16
(CHHAPARIYA) 		1723004037NRG24271220230131090 27/12/2023 CHAMPALAL 1723004037WL014965 CHAMPALAL 00688 FINO0001001 1105 1105 Processed 12/03/2024 664008502 CHAMPALAL PUNJAB NATIONAL BANK(508568)
336 MHOW MP-23-004-037-002/376-A
(CHHAPARIYA) 		1723004037NRG24271220230131091 27/12/2023 VISHRAM 1723004037WL014965 VISHRAM 00688 FINO0001001 1105 1105 Processed 12/03/2024 664008502 VISHRAM FINO PAYMENTS BANK LTD(608001)
337 MHOW MP-23-004-037-003/14
(CHHAPARIYA) 		1723004037NRG24271220230131092 27/12/2023 RUPSINGH 1723004037WL014965 RUPSINGH 00688 FINO0001001 1105 1105 Processed 12/03/2024 664008502 RUPSINGH FINO PAYMENTS BANK LTD(608001)
338 MHOW MP-23-004-037-003/15
(CHHAPARIYA) 		1723004037NRG24271220230131093 27/12/2023 SHYAMLAL 1723004037WL014965 SHYAMLAL 00688 FINO0001001 1105 1105 Processed 12/03/2024 664008502 SHYAMLAL FINO PAYMENTS BANK LTD(608001)
339 MHOW MP-23-004-037-003/19
(CHHAPARIYA) 		1723004037NRG24271220230131094 27/12/2023 PRAKASH 1723004037WL014965 PRAKASH 00688 FINO0001001 1105 1105 Processed 12/03/2024 664008502 PRAKASH FINO PAYMENTS BANK LTD(608001)
340 MHOW MP-23-004-037-003/327
(CHHAPARIYA) 		1723004037NRG24271220230131095 27/12/2023 ANIL 1723004037WL014965 ANIL 00688 FINO0001001 1105 1105 Processed 12/03/2024 664008502 ANIL FINO PAYMENTS BANK LTD(608001)
341 MHOW MP-23-004-037-003/37
(CHHAPARIYA) 		1723004037NRG24271220230131096 27/12/2023 RAJKUMAR 1723004037WL014965 RAJKUMAR 00688 FINO0001001 1105 1105 Processed 12/03/2024 664008502 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
342 MHOW MP-23-004-037-003/7
(CHHAPARIYA) 		1723004037NRG24271220230131099 27/12/2023 GULABSINGH 1723004037WL014965 GULABSINGH 00688 FINO0001001 1105 1105 Processed 12/03/2024 664008502 GULABSINGH FINO PAYMENTS BANK LTD(608001)
343 MHOW MP-23-004-037-005/452-A
(CHHAPARIYA) 		1723004037NRG24271220230131103 27/12/2023 RAVI 1723004037WL014965 RAVI 00688 FINO0001001 1105 1105 Processed 12/03/2024 664008502 RAVI FINO PAYMENTS BANK LTD(608001)
344 MHOW MP-23-004-037-005/452-B
(CHHAPARIYA) 		1723004037NRG24271220230131104 27/12/2023 RAMESH 1723004037WL014965 RAMESH 00688 FINO0001001 1105 1105 Processed 12/03/2024 664008502 RAMESH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12155 12155
345 MHOW MP-23-004-072-001/406
(PANJARIYA) 		1723004072NRG24271220230130715 27/12/2023 Chaganlal 1723004072WL014946 Chaganlal 00688 FINO0001446 1326 1326 Processed 12/03/2024 664008502 Chaganlal FINO PAYMENTS BANK LTD(608001)
346 MHOW MP-23-004-072-001/408
(PANJARIYA) 		1723004072NRG24271220230130717 27/12/2023 than singh 1723004072WL014946 than singh 00688 FINO0001446 1326 1326 Processed 12/03/2024 664008502 thansingh FINO PAYMENTS BANK LTD(608001)
347 MHOW MP-23-004-072-001/409
(PANJARIYA) 		1723004072NRG24271220230130718 27/12/2023 rakesh 1723004072WL014946 rakesh 00688 FINO0001446 1326 1326 Processed 12/03/2024 664008502 rakesh FINO PAYMENTS BANK LTD(608001)
348 MHOW MP-23-004-072-001/410
(PANJARIYA) 		1723004072NRG24271220230130719 27/12/2023 bharat 1723004072WL014946 bharat 00688 FINO0001446 1326 1326 Processed 12/03/2024 664008502 bharat FINO PAYMENTS BANK LTD(608001)
349 MHOW MP-23-004-072-002/405
(PANJARIYA) 		1723004072NRG24271220230130721 27/12/2023 mendu bai 1723004072WL014946 mendu bai 00688 FINO0001446 1326 1326 Processed 12/03/2024 664008502 mendubai FINO PAYMENTS BANK LTD(608001)
SubTotal 6630 6630
350 MHOW MP-23-004-010-001/1430
(BHATKHEDI) 		1723004010NRG24271220230130449 27/12/2023 RAVI VARMA 1723004010WL014911 RAVI VARMA 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664008502 RAVIVARMA INDIA POST PAYMENTS BANK LIMITED(508528)
351 MHOW MP-23-004-010-001/1431
(BHATKHEDI) 		1723004010NRG24271220230130450 27/12/2023 ANGUR BALA KHARTE 1723004010WL014911 ANGUR BALA KHARTE 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664008502 ANGURBALAKHARTE INDIA POST PAYMENTS BANK LIMITED(508528)
352 MHOW MP-23-004-010-001/1432
(BHATKHEDI) 		1723004010NRG24271220230130451 27/12/2023 NIDHI SRIVASTAVA 1723004010WL014911 NIDHI SRIVASTAVA 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664008502 NIDHISRIVASTAVA INDIA POST PAYMENTS BANK LIMITED(508528)
353 MHOW MP-23-004-010-001/1433
(BHATKHEDI) 		1723004010NRG24271220230130452 27/12/2023 RATNESH GUPTA 1723004010WL014911 RATNESH GUPTA 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664008502 RATNESHGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
354 MHOW MP-23-004-010-001/1434
(BHATKHEDI) 		1723004010NRG24271220230130453 27/12/2023 NEHA SRIVASTAVA 1723004010WL014911 NEHA SRIVASTAVA 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664008502 NEHASRIVASTAVA INDIA POST PAYMENTS BANK LIMITED(508528)
355 MHOW MP-23-004-010-001/1435
(BHATKHEDI) 		1723004010NRG24271220230130454 27/12/2023 GYANPRAKASH YADAV 1723004010WL014911 GYANPRAKASH YADAV 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664008502 GYANPRAKASHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
356 MHOW MP-23-004-010-001/1436
(BHATKHEDI) 		1723004010NRG24271220230130455 27/12/2023 DURGA VERMA 1723004010WL014911 DURGA VERMA 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664008502 DURGAVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
357 MHOW MP-23-004-010-001/1437
(BHATKHEDI) 		1723004010NRG24271220230130456 27/12/2023 MANJU VERMA 1723004010WL014911 MANJU VERMA 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664008502 MANJUVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
358 MHOW MP-23-004-010-001/1438
(BHATKHEDI) 		1723004010NRG24271220230130457 27/12/2023 MANJU VERMA 1723004010WL014911 MANJU VERMA 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664008502 MANJUVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
359 MHOW MP-23-004-010-001/1439
(BHATKHEDI) 		1723004010NRG24271220230130458 27/12/2023 NANDANI CHOUHAN 1723004010WL014911 NANDANI CHOUHAN 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664008502 NANDANICHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
360 MHOW MP-23-004-010-001/1440
(BHATKHEDI) 		1723004010NRG24271220230130459 27/12/2023 SONU KHARTE 1723004010WL014911 SONU KHARTE 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664008502 SONUKHARTE INDIA POST PAYMENTS BANK LIMITED(508528)
361 MHOW MP-23-004-010-001/1441
(BHATKHEDI) 		1723004010NRG24271220230130460 27/12/2023 DIVYA KHARTE 1723004010WL014911 DIVYA KHARTE 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664008502 DIVYAKHARTE INDIA POST PAYMENTS BANK LIMITED(508528)
362 MHOW MP-23-004-010-001/1442
(BHATKHEDI) 		1723004010NRG24271220230130461 27/12/2023 SAVITRI 1723004010WL014911 SAVITRI 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664008502 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
363 MHOW MP-23-004-010-001/1443
(BHATKHEDI) 		1723004010NRG24271220230130462 27/12/2023 NIKITA 1723004010WL014911 NIKITA 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664008502 NIKITA INDIA POST PAYMENTS BANK LIMITED(508528)
364 MHOW MP-23-004-010-001/1444
(BHATKHEDI) 		1723004010NRG24271220230130463 27/12/2023 SUBHAM KUMPAWAT 1723004010WL014911 SUBHAM KUMPAWAT 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664008502 SUBHAMKUMPAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
365 MHOW MP-23-004-010-001/1445
(BHATKHEDI) 		1723004010NRG24271220230130464 27/12/2023 LALITA 1723004010WL014911 LALITA 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664008502 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
366 MHOW MP-23-004-010-001/1446
(BHATKHEDI) 		1723004010NRG24271220230130465 27/12/2023 DURGESH THAKRE 1723004010WL014911 DURGESH THAKRE 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664008502 DURGESHTHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
367 MHOW MP-23-004-010-001/1447
(BHATKHEDI) 		1723004010NRG24271220230130466 27/12/2023 PINKI VERMA 1723004010WL014911 PINKI VERMA 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664008502 PINKIVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
368 MHOW MP-23-004-010-001/1449
(BHATKHEDI) 		1723004010NRG24271220230130467 27/12/2023 PREETU KUSHWAHA 1723004010WL014911 PREETU KUSHWAHA 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664008502 PREETUKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
369 MHOW MP-23-004-010-001/1450
(BHATKHEDI) 		1723004010NRG24271220230130468 27/12/2023 MANISHA AHIR 1723004010WL014911 MANISHA AHIR 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664008502 MANISHAAHIR BANK OF BARODA(606985)
370 MHOW MP-23-004-010-001/1451
(BHATKHEDI) 		1723004010NRG24271220230130469 27/12/2023 REKHA PATEL 1723004010WL014911 REKHA PATEL 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664008502 REKHAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
371 MHOW MP-23-004-010-001/1452
(BHATKHEDI) 		1723004010NRG24271220230130470 27/12/2023 VAISHALI YASHODIP DIGRALE 1723004010WL014911 VAISHALI YASHODIP DIGRALE 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664008502 VAISHALIYASHODIPDIGRALE INDIA POST PAYMENTS BANK LIMITED(508528)
372 MHOW MP-23-004-010-001/1454
(BHATKHEDI) 		1723004010NRG24271220230130471 27/12/2023 APURVA AGRAWAL 1723004010WL014911 APURVA AGRAWAL 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664008502 APURVAAGRAWAL INDIA POST PAYMENTS BANK LIMITED(508528)
373 MHOW MP-23-004-010-001/1455
(BHATKHEDI) 		1723004010NRG24271220230130472 27/12/2023 RAHUL PATEL 1723004010WL014911 RAHUL PATEL 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664008502 RAHULPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
374 MHOW MP-23-004-010-001/1456
(BHATKHEDI) 		1723004010NRG24271220230130473 27/12/2023 ALPANA DEVI 1723004010WL014911 ALPANA DEVI 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664008502 ALPANADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
375 MHOW MP-23-004-010-001/1457
(BHATKHEDI) 		1723004010NRG24271220230130474 27/12/2023 ROHIT GUPTA 1723004010WL014911 ROHIT GUPTA 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664008502 ROHITGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
376 MHOW MP-23-004-010-001/1458
(BHATKHEDI) 		1723004010NRG24271220230130475 27/12/2023 SUMAN PATIL 1723004010WL014911 SUMAN PATIL 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664008502 SUMANPATIL INDIA POST PAYMENTS BANK LIMITED(508528)
377 MHOW MP-23-004-010-001/1459
(BHATKHEDI) 		1723004010NRG24271220230130476 27/12/2023 PRIYA GUPTA 1723004010WL014911 PRIYA GUPTA 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664008502 PRIYAGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
378 MHOW MP-23-004-010-001/1460
(BHATKHEDI) 		1723004010NRG24271220230130477 27/12/2023 RAJUBAI SHIVDE 1723004010WL014911 RAJUBAI SHIVDE 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664008502 RAJUBAISHIVDE INDIA POST PAYMENTS BANK LIMITED(508528)
379 MHOW MP-23-004-010-001/1461
(BHATKHEDI) 		1723004010NRG24271220230130478 27/12/2023 NIRMALA 1723004010WL014911 NIRMALA 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664008502 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
380 MHOW MP-23-004-010-001/1462
(BHATKHEDI) 		1723004010NRG24271220230130479 27/12/2023 MAHESH SONI 1723004010WL014911 MAHESH SONI 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664008502 MAHESHSONI INDIA POST PAYMENTS BANK LIMITED(508528)
381 MHOW MP-23-004-010-001/1478
(BHATKHEDI) 		1723004010NRG24271220230130485 27/12/2023 Aarti Rathore 1723004010WL014911 Aarti Rathore 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664008502 AartiRathore INDIA POST PAYMENTS BANK LIMITED(508528)
382 MHOW MP-23-004-010-001/1513
(BHATKHEDI) 		1723004010NRG24271220230130896 27/12/2023 poonam malviya 1723004010WL014961 poonam malviya 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664008502 poonammalviya INDIA POST PAYMENTS BANK LIMITED(508528)
383 MHOW MP-23-004-010-001/1514
(BHATKHEDI) 		1723004010NRG24271220230130897 27/12/2023 ASHISH PAWAR 1723004010WL014961 ASHISH PAWAR 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664008502 ASHISHPAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
384 MHOW MP-23-004-010-001/1515
(BHATKHEDI) 		1723004010NRG24271220230130898 27/12/2023 SUDHA BAI PAWAR 1723004010WL014961 SUDHA BAI PAWAR 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664008502 SUDHABAIPAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
385 MHOW MP-23-004-010-001/1516
(BHATKHEDI) 		1723004010NRG24271220230130899 27/12/2023 MANOHAR LAL MALVIYA 1723004010WL014961 MANOHAR LAL MALVIYA 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664008502 MANOHARLALMALVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
386 MHOW MP-23-004-010-001/1517
(BHATKHEDI) 		1723004010NRG24271220230130900 27/12/2023 SHESHRAO KANDLE 1723004010WL014961 SHESHRAO KANDLE 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664008502 SHESHRAOKANDLE INDIA POST PAYMENTS BANK LIMITED(508528)
387 MHOW MP-23-004-010-001/1518
(BHATKHEDI) 		1723004010NRG24271220230130901 27/12/2023 NANDA BAI KENDLE 1723004010WL014961 NANDA BAI KENDLE 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664008502 NANDABAIKENDLE INDIA POST PAYMENTS BANK LIMITED(508528)
388 MHOW MP-23-004-010-001/1519
(BHATKHEDI) 		1723004010NRG24271220230130902 27/12/2023 SAROJ KANDLE 1723004010WL014961 SAROJ KANDLE 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664008502 SAROJKANDLE INDIA POST PAYMENTS BANK LIMITED(508528)
389 MHOW MP-23-004-010-001/1520
(BHATKHEDI) 		1723004010NRG24271220230130903 27/12/2023 ARCHNA GIRAM 1723004010WL014961 ARCHNA GIRAM 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664008502 ARCHNAGIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
390 MHOW MP-23-004-010-001/1521
(BHATKHEDI) 		1723004010NRG24271220230130904 27/12/2023 ARCHANA BAI 1723004010WL014961 ARCHANA BAI 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664008502 ARCHANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
391 MHOW MP-23-004-010-001/1522
(BHATKHEDI) 		1723004010NRG24271220230130905 27/12/2023 DIVYA THAKRE 1723004010WL014961 DIVYA THAKRE 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664008502 DIVYATHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
392 MHOW MP-23-004-010-001/1524
(BHATKHEDI) 		1723004010NRG24271220230130906 27/12/2023 KAVITA VAGDRE 1723004010WL014961 KAVITA VAGDRE 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664008502 KAVITAVAGDRE INDIA POST PAYMENTS BANK LIMITED(508528)
393 MHOW MP-23-004-010-001/1525
(BHATKHEDI) 		1723004010NRG24271220230130907 27/12/2023 ARTI MISHRA 1723004010WL014961 ARTI MISHRA 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664008502 ARTIMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
394 MHOW MP-23-004-010-001/1526
(BHATKHEDI) 		1723004010NRG24271220230130908 27/12/2023 HEMRAJ 1723004010WL014961 HEMRAJ 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664008502 HEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
395 MHOW MP-23-004-010-001/1527
(BHATKHEDI) 		1723004010NRG24271220230130909 27/12/2023 RITA SINGH 1723004010WL014961 RITA SINGH 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664008502 RITASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
396 MHOW MP-23-004-010-001/1528
(BHATKHEDI) 		1723004010NRG24271220230130910 27/12/2023 ROSHANLAL 1723004010WL014961 ROSHANLAL 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664008502 ROSHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
397 MHOW MP-23-004-010-001/1529
(BHATKHEDI) 		1723004010NRG24271220230130911 27/12/2023 BALIKARAN SINGH 1723004010WL014961 BALIKARAN SINGH 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664008502 BALIKARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
398 MHOW MP-23-004-010-001/1530
(BHATKHEDI) 		1723004010NRG24271220230130912 27/12/2023 REKHA BAI 1723004010WL014961 REKHA BAI 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664008502 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
399 MHOW MP-23-004-010-001/1533
(BHATKHEDI) 		1723004010NRG24271220230130914 27/12/2023 RAJESH KENDLE 1723004010WL014961 RAJESH KENDLE 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664008502 RAJESHKENDLE INDIA POST PAYMENTS BANK LIMITED(508528)
400 MHOW MP-23-004-010-001/1535
(BHATKHEDI) 		1723004010NRG24271220230130915 27/12/2023 SUDHANSHU RANJAN MISHRA 1723004010WL014961 SUDHANSHU RANJAN MISHRA 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664008502 SUDHANSHURANJANMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
401 MHOW MP-23-004-010-001/1537
(BHATKHEDI) 		1723004010NRG24271220230130917 27/12/2023 vijeta gohar 1723004010WL014961 vijeta gohar 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664008502 vijetagohar INDIA POST PAYMENTS BANK LIMITED(508528)
402 MHOW MP-23-004-010-001/1538
(BHATKHEDI) 		1723004010NRG24271220230130918 27/12/2023 sandhya bhargava 1723004010WL014961 sandhya bhargava 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664008502 sandhyabhargava INDIA POST PAYMENTS BANK LIMITED(508528)
403 MHOW MP-23-004-010-001/1539
(BHATKHEDI) 		1723004010NRG24271220230130919 27/12/2023 UMA 1723004010WL014961 UMA 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664008502 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
404 MHOW MP-23-004-010-001/1540
(BHATKHEDI) 		1723004010NRG24271220230130920 27/12/2023 kishore agrawal 1723004010WL014961 kishore agrawal 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664008502 kishoreagrawal INDIA POST PAYMENTS BANK LIMITED(508528)
405 MHOW MP-23-004-010-001/1541
(BHATKHEDI) 		1723004010NRG24271220230130921 27/12/2023 chandana mandal 1723004010WL014961 chandana mandal 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664008502 chandanamandal INDIA POST PAYMENTS BANK LIMITED(508528)
406 MHOW MP-23-004-010-001/1542
(BHATKHEDI) 		1723004010NRG24271220230130922 27/12/2023 annapurna 1723004010WL014961 annapurna 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664008502 annapurna INDIA POST PAYMENTS BANK LIMITED(508528)
407 MHOW MP-23-004-010-001/1543
(BHATKHEDI) 		1723004010NRG24271220230130923 27/12/2023 akansha mishra 1723004010WL014961 akansha mishra 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664008502 akanshamishra INDIA POST PAYMENTS BANK LIMITED(508528)
408 MHOW MP-23-004-010-001/1544
(BHATKHEDI) 		1723004010NRG24271220230130924 27/12/2023 neeta lodhi 1723004010WL014961 neeta lodhi 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664008502 neetalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
409 MHOW MP-23-004-010-001/1545
(BHATKHEDI) 		1723004010NRG24271220230130925 27/12/2023 anjali lodhi 1723004010WL014961 anjali lodhi 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664008502 anjalilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
410 MHOW MP-23-004-010-001/1547
(BHATKHEDI) 		1723004010NRG24271220230130926 27/12/2023 prabhakar mandal 1723004010WL014961 prabhakar mandal 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664008502 prabhakarmandal INDIA POST PAYMENTS BANK LIMITED(508528)
411 MHOW MP-23-004-010-001/1548
(BHATKHEDI) 		1723004010NRG24271220230130927 27/12/2023 ranjana kose 1723004010WL014961 ranjana kose 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664008502 ranjanakose INDIA POST PAYMENTS BANK LIMITED(508528)
412 MHOW MP-23-004-010-001/1551
(BHATKHEDI) 		1723004010NRG24271220230130928 27/12/2023 saurabh bhargav 1723004010WL014961 saurabh bhargav 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664008502 saurabhbhargav INDIA POST PAYMENTS BANK LIMITED(508528)
413 MHOW MP-23-004-010-001/1552
(BHATKHEDI) 		1723004010NRG24271220230130929 27/12/2023 sarika patidar 1723004010WL014961 sarika patidar 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664008502 sarikapatidar INDIA POST PAYMENTS BANK LIMITED(508528)
414 MHOW MP-23-004-010-001/1554
(BHATKHEDI) 		1723004010NRG24271220230130931 27/12/2023 kamla bai 1723004010WL014961 kamla bai 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664008502 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
415 MHOW MP-23-004-010-001/1555
(BHATKHEDI) 		1723004010NRG24271220230130932 27/12/2023 jamana 1723004010WL014961 jamana 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664008502 jamana INDIA POST PAYMENTS BANK LIMITED(508528)
416 MHOW MP-23-004-010-001/1556
(BHATKHEDI) 		1723004010NRG24271220230130933 27/12/2023 meena narvariya 1723004010WL014961 meena narvariya 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664008502 meenanarvariya INDIA POST PAYMENTS BANK LIMITED(508528)
417 MHOW MP-23-004-010-001/1557
(BHATKHEDI) 		1723004010NRG24271220230130934 27/12/2023 abhilasha lodhi 1723004010WL014961 abhilasha lodhi 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664008502 abhilashalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
418 MHOW MP-23-004-010-001/1565
(BHATKHEDI) 		1723004010NRG24271220230130940 27/12/2023 JYOTI 1723004010WL014961 JYOTI 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664008502 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
419 MHOW MP-23-004-010-001/1566
(BHATKHEDI) 		1723004010NRG24271220230130941 27/12/2023 NIRMALA SOLANKI 1723004010WL014961 NIRMALA SOLANKI 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664008502 NIRMALASOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
420 MHOW MP-23-004-010-001/1567
(BHATKHEDI) 		1723004010NRG24271220230130942 27/12/2023 NANDLAL PRAJAPATI 1723004010WL014961 NANDLAL PRAJAPATI 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664008502 NANDLALPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
421 MHOW MP-23-004-010-001/1568
(BHATKHEDI) 		1723004010NRG24271220230130943 27/12/2023 RANU CHAUHAN 1723004010WL014961 RANU CHAUHAN 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664008502 RANUCHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
422 MHOW MP-23-004-010-001/1569
(BHATKHEDI) 		1723004010NRG24271220230130944 27/12/2023 NIKITA GAWALI 1723004010WL014961 NIKITA GAWALI 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664008502 NIKITAGAWALI INDIA POST PAYMENTS BANK LIMITED(508528)
423 MHOW MP-23-004-010-001/1570
(BHATKHEDI) 		1723004010NRG24271220230130945 27/12/2023 ASHWINI RAHUL AMBORE 1723004010WL014961 ASHWINI RAHUL AMBORE 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664008502 ASHWINIRAHULAMBORE INDIA POST PAYMENTS BANK LIMITED(508528)
424 MHOW MP-23-004-010-001/1571
(BHATKHEDI) 		1723004010NRG24271220230130946 27/12/2023 ASHA SOLANKI 1723004010WL014961 ASHA SOLANKI 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664008502 ASHASOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
425 MHOW MP-23-004-010-001/1572
(BHATKHEDI) 		1723004010NRG24271220230130947 27/12/2023 RAJU BAI 1723004010WL014961 RAJU BAI 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664008502 RAJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
426 MHOW MP-23-004-010-001/1573
(BHATKHEDI) 		1723004010NRG24271220230130948 27/12/2023 JITENDRA 1723004010WL014961 JITENDRA 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664008502 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
427 MHOW MP-23-004-010-001/1575
(BHATKHEDI) 		1723004010NRG24271220230130950 27/12/2023 Sunil Gour 1723004010WL014961 Sunil Gour 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664008502 SunilGour INDIA POST PAYMENTS BANK LIMITED(508528)
428 MHOW MP-23-004-010-001/1576
(BHATKHEDI) 		1723004010NRG24271220230130951 27/12/2023 CHANDA BAI GOUR 1723004010WL014961 CHANDA BAI GOUR 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664008502 CHANDABAIGOUR INDIA POST PAYMENTS BANK LIMITED(508528)
429 MHOW MP-23-004-010-001/1577
(BHATKHEDI) 		1723004010NRG24271220230130952 27/12/2023 KAVITA GOUR 1723004010WL014961 KAVITA GOUR 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664008502 KAVITAGOUR INDIA POST PAYMENTS BANK LIMITED(508528)
430 MHOW MP-23-004-010-001/1578
(BHATKHEDI) 		1723004010NRG24271220230130953 27/12/2023 ANJANA 1723004010WL014961 ANJANA 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664008502 ANJANA STATE BANK OF INDIA(508548)
431 MHOW MP-23-004-010-001/1579
(BHATKHEDI) 		1723004010NRG24271220230130954 27/12/2023 KOMAL SURYAWANSHI 1723004010WL014961 KOMAL SURYAWANSHI 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664008502 KOMALSURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
432 MHOW MP-23-004-010-001/1580
(BHATKHEDI) 		1723004010NRG24271220230130955 27/12/2023 RASHMI CHADAR 1723004010WL014961 RASHMI CHADAR 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664008502 RASHMICHADAR INDIA POST PAYMENTS BANK LIMITED(508528)
433 MHOW MP-23-004-010-001/1581
(BHATKHEDI) 		1723004010NRG24271220230130956 27/12/2023 SUMAN PARMAR 1723004010WL014961 SUMAN PARMAR 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664008502 SUMANPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
434 MHOW MP-23-004-010-001/1582
(BHATKHEDI) 		1723004010NRG24271220230130957 27/12/2023 PREMLATA PARMAR 1723004010WL014961 PREMLATA PARMAR 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664008502 PREMLATAPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
435 MHOW MP-23-004-010-001/1583
(BHATKHEDI) 		1723004010NRG24271220230130958 27/12/2023 NITESH PARMAR 1723004010WL014961 NITESH PARMAR 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664008502 NITESHPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
436 MHOW MP-23-004-010-001/1584
(BHATKHEDI) 		1723004010NRG24271220230130959 27/12/2023 MOHAN VERMA 1723004010WL014961 MOHAN VERMA 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664008502 MOHANVERMA BANK OF BARODA(606985)
437 MHOW MP-23-004-010-001/1586
(BHATKHEDI) 		1723004010NRG24271220230130961 27/12/2023 NIKITA PRAJAPATI 1723004010WL014961 NIKITA PRAJAPATI 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664008502 NIKITAPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
438 MHOW MP-23-004-010-001/1587
(BHATKHEDI) 		1723004010NRG24271220230130962 27/12/2023 SAYALI VIJAY DIGRALE 1723004010WL014961 SAYALI VIJAY DIGRALE 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664008502 SAYALIVIJAYDIGRALE INDIA POST PAYMENTS BANK LIMITED(508528)
439 MHOW MP-23-004-010-001/1588
(BHATKHEDI) 		1723004010NRG24271220230130963 27/12/2023 PREETI GAWHADE 1723004010WL014961 PREETI GAWHADE 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664008502 PREETIGAWHADE STATE BANK OF INDIA(508548)
440 MHOW MP-23-004-010-001/1589
(BHATKHEDI) 		1723004010NRG24271220230130964 27/12/2023 SHANTI DEVI VISHWAKARMA 1723004010WL014961 SHANTI DEVI VISHWAKARMA 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664008502 SHANTIDEVIVISHWAKARMA PUNJAB & SIND BANK(607087)
441 MHOW MP-23-004-010-001/1590
(BHATKHEDI) 		1723004010NRG24271220230130965 27/12/2023 SANGEETA 1723004010WL014961 SANGEETA 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664008502 SANGEETA RATNAKAR BANK(607393)
442 MHOW MP-23-004-010-001/1591
(BHATKHEDI) 		1723004010NRG24271220230130966 27/12/2023 RADHA BAI 1723004010WL014961 RADHA BAI 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664008502 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
443 MHOW MP-23-004-010-001/1592
(BHATKHEDI) 		1723004010NRG24271220230130967 27/12/2023 ARTI 1723004010WL014961 ARTI 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664008502 ARTI INDIA POST PAYMENTS BANK LIMITED(508528)
444 MHOW MP-23-004-010-001/1593
(BHATKHEDI) 		1723004010NRG24271220230130968 27/12/2023 SUNITA MARSKOLE 1723004010WL014961 SUNITA MARSKOLE 00691 IPOS0000001 1547 1547 Processed 12/03/2024 664008502 SUNITAMARSKOLE INDIA POST PAYMENTS BANK LIMITED(508528)
445 MHOW MP-23-004-014-001/1628
(GAVLI PALISIYA) 		1723004014NRG24271220230130604 27/12/2023 Kalpana Bai 1723004014WL014928 Kalpana Bai 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664008502 KalpanaBai INDIA POST PAYMENTS BANK LIMITED(508528)
446 MHOW MP-23-004-031-002/2-C
(COLONY) 		1723004031NRG24271220230130364 27/12/2023 LAL SINGH 1723004031WL014905 LAL SINGH 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664008502 LALSINGH STATE BANK OF INDIA(508548)
447 MHOW MP-23-004-031-002/2-C
(COLONY) 		1723004031NRG24271220230130363 27/12/2023 LALSINGH 1723004031WL014905 LALSINGH 00691 IPOS0000001 1326 1326 Processed 12/03/2024 664008502 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
448 MHOW MP-23-004-035-002/55-A
(KHURDA) 		1723004035NRG24271220230131052 27/12/2023 Giddo 1723004035WL014963 Giddo 00691 IPOS0000001 442 442 Processed 12/03/2024 664008502 Giddo CENTRAL BANK OF INDIA(607115)
SubTotal 149175 149175
449 MHOW MP-23-004-072-001/311
(PANJARIYA) 		1723004072NRG24271220230130714 27/12/2023 Raghunandan 1723004072WL014946 Raghunandan 00697 BKID0MG0434 1326 1326 Processed 12/03/2024 664008502 Raghunandan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
450 MHOW MP-23-004-032-004/127
(KALIKIRAYA) 		1723004032NRG24271220230130234 27/12/2023 Vishal 1723004032WL014888 Vishal 00697 BKID0MG0445 221 221 Processed 12/03/2024 664008502 Vishal NARMADA JHABUA GRAMIN BANK(508515)
451 MHOW MP-23-004-035-001/116-A
(KHURDA) 		1723004035NRG24271220230130628 27/12/2023 Lila 1723004035WL014935 Lila 00697 BKID0MG0445 442 442 Processed 12/03/2024 664008502 Lila NARMADA JHABUA GRAMIN BANK(508515)
452 MHOW MP-23-004-035-001/116-A
(KHURDA) 		1723004035NRG24271220230130627 27/12/2023 Lila 1723004035WL014935 Lila 00697 BKID0MG0445 442 442 Processed 12/03/2024 664008502 Lila FINO PAYMENTS BANK LTD(608001)
453 MHOW MP-23-004-035-001/120-B
(KHURDA) 		1723004035NRG24271220230130637 27/12/2023 Raysingh 1723004035WL014935 Raysingh 00697 BKID0MG0445 442 442 Processed 12/03/2024 664008502 Raysingh INDIA POST PAYMENTS BANK LIMITED(508528)
454 MHOW MP-23-004-037-005/122
(CHHAPARIYA) 		1723004037NRG24271220230131101 27/12/2023 Tanu Bai 1723004037WL014965 Tanu Bai 00697 BKID0MG0445 1105 1105 Processed 12/03/2024 664008502 TanuBai NARMADA JHABUA GRAMIN BANK(508515)
455 MHOW MP-23-004-068-001/266
(KANKARIYA) 		1723004068NRG24271220230130314 27/12/2023 LILA BAI 1723004068WL014900 LILA BAI 00697 BKID0MG0445 221 221 Processed 12/03/2024 664008502 LILABAI STATE BANK OF INDIA(508548)
SubTotal 2873 2873
Total 524875 524875

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_271223APB_FTO_410016 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 7956
2 MHOW MP1723004_271223APB_FTO_410016 AXIS BANK UTIB0001089 PITHAMPUR 2873
3 MHOW MP1723004_271223APB_FTO_410016 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 5304
4 MHOW MP1723004_271223APB_FTO_410016 Bank of Baroda BARB0PITHAM PITHAMPUR 2873
5 MHOW MP1723004_271223APB_FTO_410016 Bank of India BKID0005569 KHORDA 15691
6 MHOW MP1723004_271223APB_FTO_410016 Bank of India BKID0008816 MHOW 3978
7 MHOW MP1723004_271223APB_FTO_410016 Bank of India BKID0008824 SIMROL 18564
8 MHOW MP1723004_271223APB_FTO_410016 Bank of India BKID0008830 BADGONDA 9061
9 MHOW MP1723004_271223APB_FTO_410016 Bank of India BKID0008831 DHARNAKA 6630
10 MHOW MP1723004_271223APB_FTO_410016 Bank of India BKID0008839 MANPUR 16796
11 MHOW MP1723004_271223APB_FTO_410016 Bank of India BKID0008842 DATODA 7956
12 MHOW MP1723004_271223APB_FTO_410016 Bank of India BKID0008852 KHURDA 38454
13 MHOW MP1723004_271223APB_FTO_410016 Bank of India BKID0008867 Dongergaon 1326
14 MHOW MP1723004_271223APB_FTO_410016 Bank of India BKID0009124 DHABLA HARDU 1547
15 MHOW MP1723004_271223APB_FTO_410016 Bank of India BKID0009816 PITAMPUR I E 4641
16 MHOW MP1723004_271223APB_FTO_410016 Bank of Maharastra MAHB0000660 KODARIA 2210
17 MHOW MP1723004_271223APB_FTO_410016 Bank of Maharastra MAHB0000670 HASSALPUR 6630
18 MHOW MP1723004_271223APB_FTO_410016 Bank of Maharastra MAHB0001540 PITHAMPUR 1547
19 MHOW MP1723004_271223APB_FTO_410016 Canara Bank CNRB0005087 SIMROL 1326
20 MHOW MP1723004_271223APB_FTO_410016 Canara Bank CNRB0006211 SHERPUR 2652
21 MHOW MP1723004_271223APB_FTO_410016 Central Bank Of India CBIN0281298 GAWLI PALASIA 9282
22 MHOW MP1723004_271223APB_FTO_410016 Central Bank Of India CBIN0281856 MANPUR 43537
23 MHOW MP1723004_271223APB_FTO_410016 Central Bank Of India CBIN0283960 PITHAMPUR 1547
24 MHOW MP1723004_271223APB_FTO_410016 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 1326
25 MHOW MP1723004_271223APB_FTO_410016 HDFC bank HDFC0001291 PITHAMPUR,DIST DHAR 2873
26 MHOW MP1723004_271223APB_FTO_410016 IDBI Bank IBKL0000001 INDORE 1547
27 MHOW MP1723004_271223APB_FTO_410016 ICICI BANK ICIC0001532 PITHAMPUR MADHYA PRADESH 2652
28 MHOW MP1723004_271223APB_FTO_410016 Punjab National Bank PUNB0032100 MHOW CANTT. 3094
29 MHOW MP1723004_271223APB_FTO_410016 Punjab National Bank PUNB0683200 MANPUR INDORE MP 1326
30 MHOW MP1723004_271223APB_FTO_410016 Punjab National Bank PUNB0780200 INDORE KHANDWA ROAD 442
31 MHOW MP1723004_271223APB_FTO_410016 State Bank of India SBIN0001206 MULTAI 1547
32 MHOW MP1723004_271223APB_FTO_410016 State Bank of India SBIN0007696 JAMLI VB 44200
33 MHOW MP1723004_271223APB_FTO_410016 State Bank of India SBIN0008283 PITHAMPUR 15470
34 MHOW MP1723004_271223APB_FTO_410016 State Bank of India SBIN0010800 MHOW 1326
35 MHOW MP1723004_271223APB_FTO_410016 State Bank of India SBIN0010806 ATHNER 1547
36 MHOW MP1723004_271223APB_FTO_410016 State Bank of India SBIN0030023 TOWN HALL, MHOW 3757
37 MHOW MP1723004_271223APB_FTO_410016 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 1547
38 MHOW MP1723004_271223APB_FTO_410016 State Bank of India SBIN0030129 PARDESHIPURA,INDORE 1547
39 MHOW MP1723004_271223APB_FTO_410016 State Bank of India SBIN0030254 CHORAL 4641
40 MHOW MP1723004_271223APB_FTO_410016 State Bank of India SBIN0030416 GUMSHTA NAGAR,INDORE 442
41 MHOW MP1723004_271223APB_FTO_410016 UCO Bank UCBA0002247 PITHAMPUR 1547
42 MHOW MP1723004_271223APB_FTO_410016 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 1326
43 MHOW MP1723004_271223APB_FTO_410016 Union Bank of India UBIN0821918 MHOW CANTONMENT 221
44 MHOW MP1723004_271223APB_FTO_410016 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 47957
45 MHOW MP1723004_271223APB_FTO_410016 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 12155
46 MHOW MP1723004_271223APB_FTO_410016 Fino Payments Bank Ltd FINO0001446 MP RO 6630
47 MHOW MP1723004_271223APB_FTO_410016 India Post Payments Bank IPOS0000001 Indore 149175
48 MHOW MP1723004_271223APB_FTO_410016 Madhya Pradesh Gramin Bank BKID0MG0434 Mhow 1326
49 MHOW MP1723004_271223APB_FTO_410016 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 2873

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