Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 09:40:12 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723004_301223APB_FTO_414173
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MHOW MP-23-004-019-001/112-A
(SITAPAT) 		1723004019NRG24291220230132044 30/12/2023 GANESH 1723004019WL015091 GANESH 00032 UTIB0000650 1326 1326 Processed 13/03/2024 685278596 GANESH CENTRAL BANK OF INDIA(607115)
2 MHOW MP-23-004-021-002/38
(KAMADPUR) 		1723004021NRG24291220230131882 30/12/2023 vijay 1723004021WL015078 vijay 00032 UTIB0000650 884 884 Processed 13/03/2024 685278596 vijay STATE BANK OF INDIA(508548)
3 MHOW MP-23-004-021-002/38
(KAMADPUR) 		1723004021NRG24291220230131881 30/12/2023 vijay 1723004021WL015078 vijay 00032 UTIB0000650 884 884 Processed 13/03/2024 685278596 vijay PUNJAB NATIONAL BANK(508568)
4 MHOW MP-23-004-021-002/86-B
(KAMADPUR) 		1723004021NRG24291220230131899 30/12/2023 Aamin 1723004021WL015078 Aamin 00032 UTIB0000650 1326 1326 Processed 13/03/2024 685278596 Aamin AXIS BANK(607153)
5 MHOW MP-23-004-038-002/538
(JAMKHURD) 		1723004038NRG24291220230132115 30/12/2023 kamla 1723004038WL015103 kamla 00032 UTIB0000650 1326 1326 Processed 13/03/2024 685278596 kamla BANK OF INDIA(508505)
SubTotal 5746 5746
6 MHOW MP-23-004-028-001/594
(SIHOD) 		1723004028NRG24291220230131652 30/12/2023 ASHA 1723004028WL015055 ASHA 00045 BARB0BARWAH 1326 1326 Processed 13/03/2024 685278596 ASHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
7 MHOW MP-23-004-004-003/159
(SILOTIYA) 		1723004004NRG24301220230132316 30/12/2023 rahul yadav 1723004004WL015119 rahul yadav 00045 BARB0MHOWXX 1547 1547 Processed 13/03/2024 685278596 rahulyadav UNION BANK OF INDIA(508500)
8 MHOW MP-23-004-004-003/159
(SILOTIYA) 		1723004004NRG24301220230132315 30/12/2023 RAHUL yadav 1723004004WL015119 RAHUL yadav 00045 BARB0MHOWXX 1547 1547 Processed 13/03/2024 685278596 RAHULyadav BANK OF BARODA(606985)
9 MHOW MP-23-004-015-002/36
(AAKVI) 		1723004015NRG24291220230131753 30/12/2023 SOHANLAL RAMAJI 1723004015WL015069 SOHANLAL RAMAJI 00045 BARB0MHOWXX 663 663 Processed 13/03/2024 685278596 SOHANLALRAMAJI AIRTEL PAYMENTS BANK LIMITED(990288)
10 MHOW MP-23-004-019-001/101-A
(SITAPAT) 		1723004019NRG24291220230132042 30/12/2023 SONA BAI 1723004019WL015091 SONA BAI 00045 BARB0MHOWXX 1326 1326 Processed 13/03/2024 685278596 SONABAI BANK OF BARODA(606985)
11 MHOW MP-23-004-019-001/176
(SITAPAT) 		1723004019NRG24291220230132047 30/12/2023 DEEPALI 1723004019WL015091 DEEPALI 00045 BARB0MHOWXX 1326 1326 Processed 13/03/2024 685278596 DEEPALI BANK OF BARODA(606985)
12 MHOW MP-23-004-019-001/204
(SITAPAT) 		1723004019NRG24291220230132049 30/12/2023 vishnu 1723004019WL015091 vishnu 00045 BARB0MHOWXX 1326 1326 Processed 13/03/2024 685278596 vishnu INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
13 MHOW MP-23-004-019-001/204
(SITAPAT) 		1723004019NRG24291220230132048 30/12/2023 Vishnu Dagdu 1723004019WL015091 Vishnu Dagdu 00045 BARB0MHOWXX 1326 1326 Processed 13/03/2024 685278596 VishnuDagdu INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
14 MHOW MP-23-004-019-001/220
(SITAPAT) 		1723004019NRG24291220230132053 30/12/2023 sarita choudhary 1723004019WL015091 sarita choudhary 00045 BARB0MHOWXX 1326 1326 Processed 13/03/2024 685278596 saritachoudhary BANK OF BARODA(606985)
15 MHOW MP-23-004-019-001/233
(SITAPAT) 		1723004019NRG24291220230132055 30/12/2023 neha 1723004019WL015091 neha 00045 BARB0MHOWXX 1326 1326 Processed 13/03/2024 685278596 neha BANK OF INDIA(508505)
16 MHOW MP-23-004-019-001/233
(SITAPAT) 		1723004019NRG24291220230132054 30/12/2023 ravi 1723004019WL015091 ravi 00045 BARB0MHOWXX 1326 1326 Processed 13/03/2024 685278596 ravi BANK OF BARODA(606985)
17 MHOW MP-23-004-019-001/56
(SITAPAT) 		1723004019NRG24291220230132057 30/12/2023 KALA BAI 1723004019WL015091 KALA BAI 00045 BARB0MHOWXX 1326 1326 Processed 13/03/2024 685278596 KALABAI BANK OF BARODA(606985)
18 MHOW MP-23-004-019-001/56
(SITAPAT) 		1723004019NRG24291220230132056 30/12/2023 Kala bai 1723004019WL015091 Kala bai 00045 BARB0MHOWXX 1326 1326 Processed 13/03/2024 685278596 Kalabai BANK OF BARODA(606985)
19 MHOW MP-23-004-021-002/180
(KAMADPUR) 		1723004021NRG24291220230131876 30/12/2023 Shahjad 1723004021WL015078 Shahjad 00045 BARB0MHOWXX 1326 1326 Processed 13/03/2024 685278596 Shahjad BANK OF BARODA(606985)
20 MHOW MP-23-004-021-002/180
(KAMADPUR) 		1723004021NRG24291220230131877 30/12/2023 Shahjad 1723004021WL015078 Shahjad 00045 BARB0MHOWXX 1326 1326 Processed 13/03/2024 685278596 Shahjad BANK OF MAHARASHTRA(607387)
21 MHOW MP-23-004-021-002/37-A
(KAMADPUR) 		1723004021NRG24291220230131878 30/12/2023 Juber 1723004021WL015078 Juber 00045 BARB0MHOWXX 1326 1326 Processed 13/03/2024 685278596 Juber AXIS BANK(607153)
22 MHOW MP-23-004-021-002/37-B
(KAMADPUR) 		1723004021NRG24291220230131880 30/12/2023 Ruksar 1723004021WL015078 Ruksar 00045 BARB0MHOWXX 1105 1105 Processed 13/03/2024 685278596 Ruksar BANK OF BARODA(606985)
23 MHOW MP-23-004-021-002/47-A
(KAMADPUR) 		1723004021NRG24291220230131888 30/12/2023 JULESHA BEE 1723004021WL015078 JULESHA BEE 00045 BARB0MHOWXX 1105 1105 Processed 13/03/2024 685278596 JULESHABEE CANARA BANK(508532)
24 MHOW MP-23-004-021-002/47-B
(KAMADPUR) 		1723004021NRG24291220230131890 30/12/2023 IRFAN 1723004021WL015078 IRFAN 00045 BARB0MHOWXX 1326 1326 Processed 13/03/2024 685278596 IRFAN BANK OF INDIA(508505)
25 MHOW MP-23-004-021-002/47-B
(KAMADPUR) 		1723004021NRG24291220230131889 30/12/2023 IRFAN 1723004021WL015078 IRFAN 00045 BARB0MHOWXX 1105 1105 Processed 13/03/2024 685278596 IRFAN BANK OF BARODA(606985)
26 MHOW MP-23-004-021-002/90-B
(KAMADPUR) 		1723004021NRG24291220230131901 30/12/2023 Anisha 1723004021WL015078 Anisha 00045 BARB0MHOWXX 1326 1326 Processed 13/03/2024 685278596 Anisha BANK OF BARODA(606985)
27 MHOW MP-23-004-021-002/90-B
(KAMADPUR) 		1723004021NRG24291220230131900 30/12/2023 Anisha 1723004021WL015078 Anisha 00045 BARB0MHOWXX 1326 1326 Processed 13/03/2024 685278596 Anisha ICICI BANK LTD(508534)
28 MHOW MP-23-004-037-001/723
(CHHAPARIYA) 		1723004037NRG24291220230132003 30/12/2023 Laxmi 1723004037WL015080 Laxmi 00045 BARB0MHOWXX 1326 1326 Processed 13/03/2024 685278596 Laxmi STATE BANK OF INDIA(508548)
29 MHOW MP-23-004-038-004/18
(JAMKHURD) 		1723004038NRG24291220230132091 30/12/2023 radesayam 1723004038WL015099 radesayam 00045 BARB0MHOWXX 1326 1326 Processed 13/03/2024 685278596 radesayam PUNJAB NATIONAL BANK(508568)
30 MHOW MP-23-004-038-004/24
(JAMKHURD) 		1723004038NRG24291220230132106 30/12/2023 Jagadish 1723004038WL015102 Jagadish 00045 BARB0MHOWXX 1326 1326 Processed 13/03/2024 685278596 Jagadish BANK OF INDIA(508505)
31 MHOW MP-23-004-038-004/539
(JAMKHURD) 		1723004038NRG24291220230132096 30/12/2023 Kamal 1723004038WL015100 Kamal 00045 BARB0MHOWXX 221 221 Processed 13/03/2024 685278596 Kamal FINO PAYMENTS BANK LTD(608001)
32 MHOW MP-23-004-038-004/572
(JAMKHURD) 		1723004038NRG24291220230132098 30/12/2023 Ramkniya 1723004038WL015100 Ramkniya 00045 BARB0MHOWXX 1326 1326 Processed 13/03/2024 685278596 Ramkniya NARMADA JHABUA GRAMIN BANK(508515)
33 MHOW MP-23-004-045-002/969
(GUJARKHEDA) 		1723004045NRG24291220230131710 30/12/2023 Anita 1723004045WL015061 Anita 00045 BARB0MHOWXX 1105 1105 Processed 13/03/2024 685278596 Anita BANK OF BARODA(606985)
34 MHOW MP-23-004-051-001/22-A
(BASIPIPRI) 		1723004051NRG24281220230131426 30/12/2023 RADHESHYAM 1723004051WL015025 RADHESHYAM 00045 BARB0MHOWXX 1326 1326 Processed 13/03/2024 685278596 RADHESHYAM BANK OF BARODA(606985)
35 MHOW MP-23-004-051-001/28-A
(BASIPIPRI) 		1723004051NRG24281220230131431 30/12/2023 Devraj ginawa 1723004051WL015025 Devraj ginawa 00045 BARB0MHOWXX 1326 1326 Processed 13/03/2024 685278596 Devrajginawa BANK OF BARODA(606985)
36 MHOW MP-23-004-052-001/9
(MANGLYA) 		1723004052NRG24291220230131632 30/12/2023 Sajan bai Keasarsingh 1723004052WL015052 Sajan bai Keasarsingh 00045 BARB0MHOWXX 1326 1326 Processed 13/03/2024 685278596 SajanbaiKeasarsingh BANK OF BARODA(606985)
37 MHOW MP-23-004-055-006/143
(KALAKUND) 		1723004055NRG24301220230132413 30/12/2023 mahesh 1723004055WL015125 mahesh 00045 BARB0MHOWXX 1326 1326 Processed 13/03/2024 685278596 mahesh BANK OF BARODA(606985)
SubTotal 38896 38896
38 MHOW MP-23-004-055-002/173
(KALAKUND) 		1723004055NRG24301220230132399 30/12/2023 mohan 1723004055WL015125 mohan 00045 BARB0PIPIND 1326 1326 Processed 13/03/2024 685278596 mohan BANK OF BARODA(606985)
SubTotal 1326 1326
39 MHOW MP-23-004-036-003/49-A
(KHURDI) 		1723004036NRG24291220230131681 30/12/2023 NURI BAI 1723004036WL015056 NURI BAI 00048 BKID0005569 1326 1326 Processed 13/03/2024 685278596 NURIBAI BANK OF INDIA(508505)
40 MHOW MP-23-004-036-003/49-A
(KHURDI) 		1723004036NRG24291220230131680 30/12/2023 RAMPRASAD RATANLAL 1723004036WL015056 RAMPRASAD RATANLAL 00048 BKID0005569 1326 1326 Processed 13/03/2024 685278596 RAMPRASADRATANLAL CENTRAL BANK OF INDIA(607115)
41 MHOW MP-23-004-036-003/49-A
(KHURDI) 		1723004036NRG24291220230131682 30/12/2023 SANJU BAI 1723004036WL015056 SANJU BAI 00048 BKID0005569 1326 1326 Processed 13/03/2024 685278596 SANJUBAI BANK OF INDIA(508505)
42 MHOW MP-23-004-038-004/310
(JAMKHURD) 		1723004038NRG24291220230132092 30/12/2023 sukhdev raamkisan 1723004038WL015099 sukhdev raamkisan 00048 BKID0005569 1326 1326 Processed 13/03/2024 685278596 sukhdevraamkisan FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
43 MHOW MP-23-004-071-001/508
(DURJANPURA) 		1723004071NRG24301220230133033 30/12/2023 Shivani 1723004071WL015183 Shivani 00048 BKID0008812 221 221 Processed 13/03/2024 685278596 Shivani BANK OF INDIA(508505)
SubTotal 221 221
44 MHOW MP-23-004-021-002/47-C
(KAMADPUR) 		1723004021NRG24291220230131892 30/12/2023 NISAR PATEL 1723004021WL015078 NISAR PATEL 00048 BKID0008816 1326 1326 Processed 13/03/2024 685278596 NISARPATEL BANK OF BARODA(606985)
45 MHOW MP-23-004-043-001/166
(MALENDI) 		1723004043NRG24291220230131918 30/12/2023 TARA BAI NARAYAN 1723004043WL015079 TARA BAI NARAYAN 00048 BKID0008816 1105 1105 Processed 13/03/2024 685278596 TARABAINARAYAN BANK OF INDIA(508505)
SubTotal 2431 2431
46 MHOW MP-23-004-058-005/1029
(SHIVNAGAR) 		1723004058NRG24291220230132213 30/12/2023 Neha 1723004058WL015111 Neha 00048 BKID0008817 1326 1326 Processed 13/03/2024 685278596 Neha BANK OF BARODA(606985)
SubTotal 1326 1326
47 MHOW MP-23-004-058-005/394
(SHIVNAGAR) 		1723004058NRG24291220230132225 30/12/2023 moti 1723004058WL015111 moti 00048 BKID0008821 1326 1326 Processed 13/03/2024 685278596 moti BANK OF INDIA(508505)
48 MHOW MP-23-004-058-005/452
(SHIVNAGAR) 		1723004058NRG24291220230132231 30/12/2023 Tulashiram 1723004058WL015111 Tulashiram 00048 BKID0008821 1326 1326 Processed 13/03/2024 685278596 Tulashiram STATE BANK OF INDIA(508548)
SubTotal 2652 2652
49 MHOW MP-23-004-055-008/152
(KALAKUND) 		1723004055NRG24301220230132420 30/12/2023 pooja 1723004055WL015125 pooja 00048 BKID0008824 1326 1326 Processed 13/03/2024 685278596 pooja BANK OF INDIA(508505)
50 MHOW MP-23-004-057-001/2963
(DATODA) 		1723004057NRG24291220230131648 30/12/2023 chetna 1723004057WL015053 chetna 00048 BKID0008824 1326 1326 Processed 13/03/2024 685278596 chetna BANK OF INDIA(508505)
51 MHOW MP-23-004-057-001/2963
(DATODA) 		1723004057NRG24291220230131647 30/12/2023 sonu 1723004057WL015053 sonu 00048 BKID0008824 1326 1326 Processed 13/03/2024 685278596 sonu BANK OF INDIA(508505)
52 MHOW MP-23-004-057-001/2964
(DATODA) 		1723004057NRG24291220230131649 30/12/2023 chanchala dilip 1723004057WL015053 chanchala dilip 00048 BKID0008824 1326 1326 Processed 13/03/2024 685278596 chanchaladilip STATE BANK OF INDIA(508548)
53 MHOW MP-23-004-057-001/2966
(DATODA) 		1723004057NRG24291220230131650 30/12/2023 dinesh mundel 1723004057WL015053 dinesh mundel 00048 BKID0008824 1326 1326 Processed 13/03/2024 685278596 dineshmundel BANK OF INDIA(508505)
54 MHOW MP-23-004-058-003/388
(SHIVNAGAR) 		1723004058NRG24291220230132190 30/12/2023 shobha 1723004058WL015111 shobha 00048 BKID0008824 1326 1326 Processed 13/03/2024 685278596 shobha BANK OF INDIA(508505)
55 MHOW MP-23-004-058-003/388
(SHIVNAGAR) 		1723004058NRG24291220230132189 30/12/2023 vikarm 1723004058WL015111 vikarm 00048 BKID0008824 1326 1326 Processed 13/03/2024 685278596 vikarm BANK OF INDIA(508505)
56 MHOW MP-23-004-058-003/426
(SHIVNAGAR) 		1723004058NRG24291220230132191 30/12/2023 Pinki 1723004058WL015111 Pinki 00048 BKID0008824 1326 1326 Processed 13/03/2024 685278596 Pinki BANK OF INDIA(508505)
57 MHOW MP-23-004-058-004/387
(SHIVNAGAR) 		1723004058NRG24291220230132193 30/12/2023 GULAB SO NATHUSINGH 1723004058WL015111 GULAB SO NATHUSINGH 00048 BKID0008824 1326 1326 Processed 13/03/2024 685278596 GULABSONATHUSINGH BANK OF INDIA(508505)
58 MHOW MP-23-004-058-004/387
(SHIVNAGAR) 		1723004058NRG24291220230132194 30/12/2023 Usha Bai 1723004058WL015111 Usha Bai 00048 BKID0008824 1326 1326 Processed 13/03/2024 685278596 UshaBai BANK OF INDIA(508505)
59 MHOW MP-23-004-058-004/415
(SHIVNAGAR) 		1723004058NRG24291220230132196 30/12/2023 Mahendra 1723004058WL015111 Mahendra 00048 BKID0008824 1326 1326 Processed 13/03/2024 685278596 Mahendra BANK OF INDIA(508505)
60 MHOW MP-23-004-058-004/421
(SHIVNAGAR) 		1723004058NRG24291220230132197 30/12/2023 Ranu 1723004058WL015111 Ranu 00048 BKID0008824 1326 1326 Processed 13/03/2024 685278596 Ranu INDUSIND BANK(607189)
61 MHOW MP-23-004-058-004/470
(SHIVNAGAR) 		1723004058NRG24291220230132198 30/12/2023 Reena 1723004058WL015111 Reena 00048 BKID0008824 1326 1326 Processed 13/03/2024 685278596 Reena NARMADA JHABUA GRAMIN BANK(508515)
62 MHOW MP-23-004-058-005/1012
(SHIVNAGAR) 		1723004058NRG24291220230132205 30/12/2023 Mamta 1723004058WL015111 Mamta 00048 BKID0008824 1326 1326 Processed 13/03/2024 685278596 Mamta BANK OF INDIA(508505)
63 MHOW MP-23-004-058-005/1024
(SHIVNAGAR) 		1723004058NRG24291220230132206 30/12/2023 Maya 1723004058WL015111 Maya 00048 BKID0008824 1326 1326 Processed 13/03/2024 685278596 Maya BANK OF INDIA(508505)
64 MHOW MP-23-004-058-005/1025
(SHIVNAGAR) 		1723004058NRG24291220230132208 30/12/2023 Geeta Bai 1723004058WL015111 Geeta Bai 00048 BKID0008824 1326 1326 Processed 13/03/2024 685278596 GeetaBai BANK OF INDIA(508505)
65 MHOW MP-23-004-058-005/1026
(SHIVNAGAR) 		1723004058NRG24291220230132209 30/12/2023 Kiranbai 1723004058WL015111 Kiranbai 00048 BKID0008824 1326 1326 Processed 13/03/2024 685278596 Kiranbai BANK OF INDIA(508505)
66 MHOW MP-23-004-058-005/1027
(SHIVNAGAR) 		1723004058NRG24291220230132210 30/12/2023 Kumkum 1723004058WL015111 Kumkum 00048 BKID0008824 1326 1326 Processed 13/03/2024 685278596 Kumkum BANK OF INDIA(508505)
67 MHOW MP-23-004-058-005/1034
(SHIVNAGAR) 		1723004058NRG24291220230132217 30/12/2023 Vidhya 1723004058WL015111 Vidhya 00048 BKID0008824 1326 1326 Processed 13/03/2024 685278596 Vidhya BANK OF INDIA(508505)
68 MHOW MP-23-004-058-005/1036
(SHIVNAGAR) 		1723004058NRG24291220230132219 30/12/2023 Anil 1723004058WL015111 Anil 00048 BKID0008824 1326 1326 Processed 13/03/2024 685278596 Anil BANK OF INDIA(508505)
69 MHOW MP-23-004-058-005/1037
(SHIVNAGAR) 		1723004058NRG24291220230132220 30/12/2023 Reena bai 1723004058WL015111 Reena bai 00048 BKID0008824 1326 1326 Processed 13/03/2024 685278596 Reenabai BANK OF INDIA(508505)
70 MHOW MP-23-004-058-005/1038
(SHIVNAGAR) 		1723004058NRG24291220230132221 30/12/2023 Rajesh Barod 1723004058WL015111 Rajesh Barod 00048 BKID0008824 1326 1326 Processed 13/03/2024 685278596 RajeshBarod BANK OF INDIA(508505)
71 MHOW MP-23-004-058-005/1039
(SHIVNAGAR) 		1723004058NRG24291220230132222 30/12/2023 Devilal 1723004058WL015111 Devilal 00048 BKID0008824 1326 1326 Processed 13/03/2024 685278596 Devilal BANK OF INDIA(508505)
72 MHOW MP-23-004-058-005/1039
(SHIVNAGAR) 		1723004058NRG24291220230132223 30/12/2023 Ritu 1723004058WL015111 Ritu 00048 BKID0008824 1326 1326 Processed 13/03/2024 685278596 Ritu BANK OF INDIA(508505)
73 MHOW MP-23-004-058-005/396
(SHIVNAGAR) 		1723004058NRG24291220230132226 30/12/2023 varsh 1723004058WL015111 varsh 00048 BKID0008824 1326 1326 Processed 13/03/2024 685278596 varsh BANK OF INDIA(508505)
74 MHOW MP-23-004-058-005/508
(SHIVNAGAR) 		1723004058NRG24291220230132233 30/12/2023 diraj 1723004058WL015111 diraj 00048 BKID0008824 1326 1326 Processed 13/03/2024 685278596 diraj INDIA POST PAYMENTS BANK LIMITED(508528)
75 MHOW MP-23-004-058-005/516
(SHIVNAGAR) 		1723004058NRG24291220230132234 30/12/2023 Narmda bai 1723004058WL015111 Narmda bai 00048 BKID0008824 1326 1326 Processed 13/03/2024 685278596 Narmdabai BANK OF INDIA(508505)
76 MHOW MP-23-004-058-005/561
(SHIVNAGAR) 		1723004058NRG24291220230132238 30/12/2023 Radha bai 1723004058WL015111 Radha bai 00048 BKID0008824 1326 1326 Processed 13/03/2024 685278596 Radhabai BANK OF INDIA(508505)
77 MHOW MP-23-004-058-005/633
(SHIVNAGAR) 		1723004058NRG24291220230132241 30/12/2023 kamal 1723004058WL015111 kamal 00048 BKID0008824 1326 1326 Processed 13/03/2024 685278596 kamal BANK OF BARODA(606985)
78 MHOW MP-23-004-058-005/633
(SHIVNAGAR) 		1723004058NRG24291220230132242 30/12/2023 Sushila 1723004058WL015111 Sushila 00048 BKID0008824 1326 1326 Processed 13/03/2024 685278596 Sushila BANK OF INDIA(508505)
79 MHOW MP-23-004-058-005/664
(SHIVNAGAR) 		1723004058NRG24291220230132243 30/12/2023 gopal 1723004058WL015111 gopal 00048 BKID0008824 1326 1326 Processed 13/03/2024 685278596 gopal INDUSIND BANK(607189)
80 MHOW MP-23-004-059-001/467
(JOSHI GURADIYA) 		1723004059NRG24281220230131423 30/12/2023 LEELABAI 1723004059WL015024 LEELABAI 00048 BKID0008824 1326 1326 Processed 13/03/2024 685278596 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
81 MHOW MP-23-004-059-001/508
(JOSHI GURADIYA) 		1723004059NRG24281220230131424 30/12/2023 VISHNU NAYAK SO BALARAM 1723004059WL015024 VISHNU NAYAK SO BALARAM 00048 BKID0008824 1326 1326 Processed 13/03/2024 685278596 VISHNUNAYAKSOBALARAM STATE BANK OF INDIA(508548)
82 MHOW MP-23-004-061-001/7111
(SIMROL) 		1723004061NRG24281220230131410 30/12/2023 nadanbai 1723004061WL015022 nadanbai 00048 BKID0008824 1326 1326 Processed 13/03/2024 685278596 nadanbai BANK OF INDIA(508505)
83 MHOW MP-23-004-061-001/7199
(SIMROL) 		1723004061NRG24281220230131411 30/12/2023 raju 1723004061WL015022 raju 00048 BKID0008824 1326 1326 Processed 13/03/2024 685278596 raju BANK OF INDIA(508505)
84 MHOW MP-23-004-061-001/7322
(SIMROL) 		1723004061NRG24281220230131406 30/12/2023 higalibai 1723004061WL015021 higalibai 00048 BKID0008824 663 663 Rejected 13/03/2024 685278596 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
85 MHOW MP-23-004-061-001/7322
(SIMROL) 		1723004061NRG24281220230131405 30/12/2023 jagdish 1723004061WL015021 jagdish 00048 BKID0008824 884 884 Processed 13/03/2024 685278596 jagdish BANK OF INDIA(508505)
86 MHOW MP-23-004-061-001/7525
(SIMROL) 		1723004061NRG24281220230131400 30/12/2023 devkabai 1723004061WL015020 devkabai 00048 BKID0008824 1326 1326 Processed 13/03/2024 685278596 devkabai BANK OF INDIA(508505)
87 MHOW MP-23-004-061-001/7525
(SIMROL) 		1723004061NRG24281220230131401 30/12/2023 devkabai 1723004061WL015020 devkabai 00048 BKID0008824 1326 1326 Processed 13/03/2024 685278596 devkabai BANK OF INDIA(508505)
88 MHOW MP-23-004-061-001/7603
(SIMROL) 		1723004061NRG24281220230131402 30/12/2023 Deepak 1723004061WL015020 Deepak 00048 BKID0008824 663 663 Processed 13/03/2024 685278596 Deepak BANK OF INDIA(508505)
89 MHOW MP-23-004-061-001/7603
(SIMROL) 		1723004061NRG24281220230131403 30/12/2023 Deepak 1723004061WL015020 Deepak 00048 BKID0008824 663 663 Processed 13/03/2024 685278596 Deepak BANK OF INDIA(508505)
90 MHOW MP-23-004-061-001/7610
(SIMROL) 		1723004061NRG24281220230131404 30/12/2023 fulvatibai 1723004061WL015020 fulvatibai 00048 BKID0008824 884 884 Processed 13/03/2024 685278596 fulvatibai BANK OF INDIA(508505)
91 MHOW MP-23-004-061-001/7615
(SIMROL) 		1723004061NRG24281220230131409 30/12/2023 shilabai 1723004061WL015021 shilabai 00048 BKID0008824 1326 1326 Processed 13/03/2024 685278596 shilabai BANK OF INDIA(508505)
92 MHOW MP-23-004-061-001/7624
(SIMROL) 		1723004061NRG24281220230131418 30/12/2023 Rashida 1723004061WL015022 Rashida 00048 BKID0008824 1326 1326 Processed 13/03/2024 685278596 Rashida BANK OF INDIA(508505)
93 MHOW MP-23-004-061-001/7624
(SIMROL) 		1723004061NRG24281220230131419 30/12/2023 Rashida 1723004061WL015022 Rashida 00048 BKID0008824 1326 1326 Processed 13/03/2024 685278596 Rashida BANK OF INDIA(508505)
94 MHOW MP-23-004-061-001/7656
(SIMROL) 		1723004061NRG24281220230131421 30/12/2023 krashna 1723004061WL015023 krashna 00048 BKID0008824 1326 1326 Processed 13/03/2024 685278596 krashna BANK OF INDIA(508505)
SubTotal 58123 58123
95 MHOW MP-23-004-004-003/305
(SILOTIYA) 		1723004004NRG24301220230132331 30/12/2023 KIRAN 1723004004WL015119 KIRAN 00048 BKID0008827 1547 1547 Processed 13/03/2024 685278596 KIRAN BANK OF INDIA(508505)
SubTotal 1547 1547
96 MHOW MP-23-004-038-001/180
(JAMKHURD) 		1723004038NRG24291220230132109 30/12/2023 VIJAY ROOPSINGH 1723004038WL015103 VIJAY ROOPSINGH 00048 BKID0008830 1326 1326 Processed 13/03/2024 685278596 VIJAYROOPSINGH BANK OF INDIA(508505)
97 MHOW MP-23-004-038-001/311
(JAMKHURD) 		1723004038NRG24291220230132110 30/12/2023 girdhari 1723004038WL015103 girdhari 00048 BKID0008830 1326 1326 Processed 13/03/2024 685278596 girdhari INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
98 MHOW MP-23-004-038-001/312
(JAMKHURD) 		1723004038NRG24291220230132111 30/12/2023 tejubai roopsingh 1723004038WL015103 tejubai roopsingh 00048 BKID0008830 1326 1326 Processed 13/03/2024 685278596 tejubairoopsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
99 MHOW MP-23-004-038-002/445
(JAMKHURD) 		1723004038NRG24291220230132089 30/12/2023 manohar 1723004038WL015099 manohar 00048 BKID0008830 1326 1326 Processed 13/03/2024 685278596 manohar BANK OF INDIA(508505)
100 MHOW MP-23-004-038-002/520
(JAMKHURD) 		1723004038NRG24291220230132085 30/12/2023 Chetna borase 1723004038WL015098 Chetna borase 00048 BKID0008830 1326 1326 Processed 13/03/2024 685278596 Chetnaborase BANK OF INDIA(508505)
101 MHOW MP-23-004-038-002/522
(JAMKHURD) 		1723004038NRG24291220230132090 30/12/2023 Ahilyabai 1723004038WL015099 Ahilyabai 00048 BKID0008830 1326 1326 Processed 13/03/2024 685278596 Ahilyabai BANK OF INDIA(508505)
102 MHOW MP-23-004-038-004/146
(JAMKHURD) 		1723004038NRG24291220230132100 30/12/2023 KHANAHA 1723004038WL015101 KHANAHA 00048 BKID0008830 1326 1326 Processed 13/03/2024 685278596 KHANAHA BANK OF INDIA(508505)
103 MHOW MP-23-004-038-004/224
(JAMKHURD) 		1723004038NRG24291220230132101 30/12/2023 CHINTABAI 1723004038WL015101 CHINTABAI 00048 BKID0008830 1326 1326 Processed 13/03/2024 685278596 CHINTABAI FINO PAYMENTS BANK LTD(608001)
104 MHOW MP-23-004-038-004/311
(JAMKHURD) 		1723004038NRG24291220230132107 30/12/2023 Geeta bai magan 1723004038WL015102 Geeta bai magan 00048 BKID0008830 1326 1326 Processed 13/03/2024 685278596 Geetabaimagan BANK OF INDIA(508505)
105 MHOW MP-23-004-038-004/34
(JAMKHURD) 		1723004038NRG24291220230132108 30/12/2023 chandarsing 1723004038WL015102 chandarsing 00048 BKID0008830 1326 1326 Processed 13/03/2024 685278596 chandarsing BANK OF INDIA(508505)
106 MHOW MP-23-004-038-004/38
(JAMKHURD) 		1723004038NRG24291220230132103 30/12/2023 kisor 1723004038WL015101 kisor 00048 BKID0008830 1326 1326 Processed 13/03/2024 685278596 kisor BANK OF INDIA(508505)
107 MHOW MP-23-004-038-004/571
(JAMKHURD) 		1723004038NRG24291220230132097 30/12/2023 Mukesh 1723004038WL015100 Mukesh 00048 BKID0008830 1326 1326 Processed 13/03/2024 685278596 Mukesh BANK OF INDIA(508505)
108 MHOW MP-23-004-039-002/144
(MENDH) 		1723004039NRG24281220230131439 30/12/2023 Teju Bai 1723004039WL015027 Teju Bai 00048 BKID0008830 1326 1326 Processed 13/03/2024 685278596 TejuBai BANK OF INDIA(508505)
109 MHOW MP-23-004-039-002/266
(MENDH) 		1723004039NRG24281220230131448 30/12/2023 Ganesh 1723004039WL015028 Ganesh 00048 BKID0008830 1326 1326 Processed 13/03/2024 685278596 Ganesh INDIA POST PAYMENTS BANK LIMITED(508528)
110 MHOW MP-23-004-039-002/292-C
(MENDH) 		1723004039NRG24281220230131449 30/12/2023 janki bai 1723004039WL015028 janki bai 00048 BKID0008830 221 221 Processed 13/03/2024 685278596 jankibai BANK OF INDIA(508505)
111 MHOW MP-23-004-039-002/328
(MENDH) 		1723004039NRG24281220230131450 30/12/2023 Sivani 1723004039WL015028 Sivani 00048 BKID0008830 1326 1326 Processed 13/03/2024 685278596 Sivani INDIA POST PAYMENTS BANK LIMITED(508528)
112 MHOW MP-23-004-039-002/69
(MENDH) 		1723004039NRG24281220230131440 30/12/2023 Soram Bai 1723004039WL015027 Soram Bai 00048 BKID0008830 1326 1326 Processed 13/03/2024 685278596 SoramBai BANK OF INDIA(508505)
113 MHOW MP-23-004-039-002/71
(MENDH) 		1723004039NRG24281220230131441 30/12/2023 ramesh gavliya 1723004039WL015027 ramesh gavliya 00048 BKID0008830 1326 1326 Processed 13/03/2024 685278596 rameshgavliya BANK OF INDIA(508505)
114 MHOW MP-23-004-039-002/72
(MENDH) 		1723004039NRG24281220230131443 30/12/2023 Kamubai 1723004039WL015027 Kamubai 00048 BKID0008830 1326 1326 Processed 13/03/2024 685278596 Kamubai BANK OF INDIA(508505)
115 MHOW MP-23-004-039-002/72
(MENDH) 		1723004039NRG24281220230131442 30/12/2023 Nambar chotelal 1723004039WL015027 Nambar chotelal 00048 BKID0008830 1326 1326 Processed 13/03/2024 685278596 Nambarchotelal BANK OF INDIA(508505)
116 MHOW MP-23-004-039-003/126
(MENDH) 		1723004039NRG24281220230131433 30/12/2023 MAHESH BRAJLAL 1723004039WL015026 MAHESH BRAJLAL 00048 BKID0008830 221 221 Processed 13/03/2024 685278596 MAHESHBRAJLAL FINO PAYMENTS BANK LTD(608001)
117 MHOW MP-23-004-039-003/226-B
(MENDH) 		1723004039NRG24281220230131446 30/12/2023 Sandip ramesh 1723004039WL015027 Sandip ramesh 00048 BKID0008830 221 221 Processed 13/03/2024 685278596 Sandipramesh BANK OF INDIA(508505)
118 MHOW MP-23-004-039-003/88
(MENDH) 		1723004039NRG24281220230131438 30/12/2023 Sangria dharmendra 1723004039WL015026 Sangria dharmendra 00048 BKID0008830 1326 1326 Processed 13/03/2024 685278596 Sangriadharmendra FINO PAYMENTS BANK LTD(608001)
119 MHOW MP-23-004-043-003/250
(MALENDI) 		1723004043NRG24291220230131965 30/12/2023 kanha 1723004043WL015079 kanha 00048 BKID0008830 1105 1105 Processed 13/03/2024 685278596 kanha BANK OF INDIA(508505)
120 MHOW MP-23-004-043-003/251
(MALENDI) 		1723004043NRG24291220230131967 30/12/2023 Aasha 1723004043WL015079 Aasha 00048 BKID0008830 1105 1105 Processed 13/03/2024 685278596 Aasha INDIA POST PAYMENTS BANK LIMITED(508528)
121 MHOW MP-23-004-043-003/69
(MALENDI) 		1723004043NRG24291220230131997 30/12/2023 Raju Bai 1723004043WL015079 Raju Bai 00048 BKID0008830 1105 1105 Processed 13/03/2024 685278596 RajuBai UNION BANK OF INDIA(508500)
122 MHOW MP-23-004-043-003/69
(MALENDI) 		1723004043NRG24291220230131996 30/12/2023 Raju Bai 1723004043WL015079 Raju Bai 00048 BKID0008830 1105 1105 Processed 13/03/2024 685278596 RajuBai BANK OF INDIA(508505)
123 MHOW MP-23-004-051-001/147
(BASIPIPRI) 		1723004051NRG24281220230131387 30/12/2023 PAWAN 1723004051WL015018 PAWAN 00048 BKID0008830 1326 1326 Processed 13/03/2024 685278596 PAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
124 MHOW MP-23-004-051-001/210
(BASIPIPRI) 		1723004051NRG24281220230131392 30/12/2023 TOTABAI 1723004051WL015019 TOTABAI 00048 BKID0008830 442 442 Processed 13/03/2024 685278596 TOTABAI AXIS BANK(607153)
125 MHOW MP-23-004-051-001/22-A
(BASIPIPRI) 		1723004051NRG24281220230131427 30/12/2023 RAJU 1723004051WL015025 RAJU 00048 BKID0008830 1326 1326 Processed 13/03/2024 685278596 RAJU BANK OF INDIA(508505)
126 MHOW MP-23-004-051-001/249-A
(BASIPIPRI) 		1723004051NRG24281220230131429 30/12/2023 Ankush Mehtab 1723004051WL015025 Ankush Mehtab 00048 BKID0008830 1326 1326 Processed 13/03/2024 685278596 AnkushMehtab BANK OF INDIA(508505)
127 MHOW MP-23-004-051-001/249-A
(BASIPIPRI) 		1723004051NRG24281220230131428 30/12/2023 BABLU 1723004051WL015025 BABLU 00048 BKID0008830 1326 1326 Processed 13/03/2024 685278596 BABLU BANK OF INDIA(508505)
128 MHOW MP-23-004-051-001/259
(BASIPIPRI) 		1723004051NRG24281220230131393 30/12/2023 RAMCHANDRA 1723004051WL015019 RAMCHANDRA 00048 BKID0008830 1326 1326 Processed 13/03/2024 685278596 RAMCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
129 MHOW MP-23-004-051-001/28-A
(BASIPIPRI) 		1723004051NRG24281220230131430 30/12/2023 Anita bai parwat 1723004051WL015025 Anita bai parwat 00048 BKID0008830 1326 1326 Processed 13/03/2024 685278596 Anitabaiparwat BANK OF INDIA(508505)
130 MHOW MP-23-004-051-001/357
(BASIPIPRI) 		1723004051NRG24281220230131388 30/12/2023 ISHWAR 1723004051WL015018 ISHWAR 00048 BKID0008830 1326 1326 Processed 13/03/2024 685278596 ISHWAR BANK OF INDIA(508505)
131 MHOW MP-23-004-051-001/378
(BASIPIPRI) 		1723004051NRG24281220230131394 30/12/2023 ANITA 1723004051WL015019 ANITA 00048 BKID0008830 1326 1326 Processed 13/03/2024 685278596 ANITA BANK OF INDIA(508505)
132 MHOW MP-23-004-051-001/492
(BASIPIPRI) 		1723004051NRG24281220230131396 30/12/2023 KARANSINGH 1723004051WL015019 KARANSINGH 00048 BKID0008830 1326 1326 Processed 13/03/2024 685278596 KARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
133 MHOW MP-23-004-051-001/492
(BASIPIPRI) 		1723004051NRG24281220230131395 30/12/2023 KARANSINGH 1723004051WL015019 KARANSINGH 00048 BKID0008830 1326 1326 Processed 13/03/2024 685278596 KARANSINGH BANK OF INDIA(508505)
134 MHOW MP-23-004-051-001/625
(BASIPIPRI) 		1723004051NRG24281220230131390 30/12/2023 SUBHASH 1723004051WL015018 SUBHASH 00048 BKID0008830 1326 1326 Processed 13/03/2024 685278596 SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
135 MHOW MP-23-004-052-001/204
(MANGLYA) 		1723004052NRG24281220230131476 30/12/2023 Rajesh madan 1723004052WL015032 Rajesh madan 00048 BKID0008830 663 663 Processed 13/03/2024 685278596 Rajeshmadan FINO PAYMENTS BANK LTD(608001)
136 MHOW MP-23-004-052-001/266
(MANGLYA) 		1723004052NRG24281220230131477 30/12/2023 Prabhu dayal chogalal 1723004052WL015032 Prabhu dayal chogalal 00048 BKID0008830 663 663 Processed 13/03/2024 685278596 Prabhudayalchogalal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
137 MHOW MP-23-004-052-001/266
(MANGLYA) 		1723004052NRG24281220230131478 30/12/2023 Seema prabhudayal katare 1723004052WL015032 Seema prabhudayal katare 00048 BKID0008830 663 663 Processed 13/03/2024 685278596 Seemaprabhudayalkatare BANK OF BARODA(606985)
138 MHOW MP-23-004-052-001/269-A
(MANGLYA) 		1723004052NRG24281220230131479 30/12/2023 Jaipal Govardhan 1723004052WL015032 Jaipal Govardhan 00048 BKID0008830 663 663 Processed 13/03/2024 685278596 JaipalGovardhan BANK OF BARODA(606985)
139 MHOW MP-23-004-052-001/272-A
(MANGLYA) 		1723004052NRG24281220230131480 30/12/2023 Subash 1723004052WL015032 Subash 00048 BKID0008830 663 663 Processed 13/03/2024 685278596 Subash BANK OF INDIA(508505)
140 MHOW MP-23-004-052-001/605
(MANGLYA) 		1723004052NRG24281220230131481 30/12/2023 Bhuri bai Bacchansingh 1723004052WL015032 Bhuri bai Bacchansingh 00048 BKID0008830 663 663 Processed 13/03/2024 685278596 BhuribaiBacchansingh INDIA POST PAYMENTS BANK LIMITED(508528)
141 MHOW MP-23-004-052-001/606
(MANGLYA) 		1723004052NRG24281220230131482 30/12/2023 Prakash Kamal 1723004052WL015032 Prakash Kamal 00048 BKID0008830 663 663 Processed 13/03/2024 685278596 PrakashKamal BANK OF INDIA(508505)
142 MHOW MP-23-004-052-001/652
(MANGLYA) 		1723004052NRG24301220230133042 30/12/2023 ASHABAI NADANSINGH 1723004052WL015185 ASHABAI NADANSINGH 00048 BKID0008830 1326 1326 Processed 13/03/2024 685278596 ASHABAINADANSINGH BANK OF INDIA(508505)
143 MHOW MP-23-004-052-001/652
(MANGLYA) 		1723004052NRG24301220230133041 30/12/2023 Nadan Singh kunwarSingh 1723004052WL015185 Nadan Singh kunwarSingh 00048 BKID0008830 1326 1326 Processed 13/03/2024 685278596 NadanSinghkunwarSingh BANK OF INDIA(508505)
144 MHOW MP-23-004-052-001/68
(MANGLYA) 		1723004052NRG24281220230131484 30/12/2023 Sunit Radhesyam 1723004052WL015032 Sunit Radhesyam 00048 BKID0008830 663 663 Processed 13/03/2024 685278596 SunitRadhesyam BANK OF INDIA(508505)
145 MHOW MP-23-004-052-001/9
(MANGLYA) 		1723004052NRG24291220230131631 30/12/2023 kesharsingh 1723004052WL015052 kesharsingh 00048 BKID0008830 1326 1326 Processed 13/03/2024 685278596 kesharsingh BANK OF INDIA(508505)
146 MHOW MP-23-004-052-002/243
(MANGLYA) 		1723004052NRG24291220230132033 30/12/2023 SANGITA mahesh 1723004052WL015086 SANGITA mahesh 00048 BKID0008830 1326 1326 Processed 13/03/2024 685278596 SANGITAmahesh BANK OF INDIA(508505)
147 MHOW MP-23-004-052-002/345
(MANGLYA) 		1723004052NRG24281220230131485 30/12/2023 Sonu Bherulal 1723004052WL015032 Sonu Bherulal 00048 BKID0008830 1326 1326 Processed 13/03/2024 685278596 SonuBherulal BANK OF INDIA(508505)
148 MHOW MP-23-004-054-002/119
(PIPLYA) 		1723004054NRG24291220230132004 30/12/2023 karan kesharasingh 1723004054WL015081 karan kesharasingh 00048 BKID0008830 1105 1105 Processed 13/03/2024 685278596 karankesharasingh PUNJAB NATIONAL BANK(508568)
149 MHOW MP-23-004-054-002/58
(PIPLYA) 		1723004054NRG24291220230132010 30/12/2023 BALI BAI 1723004054WL015081 BALI BAI 00048 BKID0008830 1105 1105 Processed 13/03/2024 685278596 BALIBAI BANK OF INDIA(508505)
150 MHOW MP-23-004-054-002/58
(PIPLYA) 		1723004054NRG24291220230132011 30/12/2023 dharmendra 1723004054WL015081 dharmendra 00048 BKID0008830 1105 1105 Processed 13/03/2024 685278596 dharmendra BANK OF INDIA(508505)
SubTotal 61880 61880
151 MHOW MP-23-004-025-001/1176-C
(YASHAWANT NAGAR) 		1723004025NRG24291220230132038 30/12/2023 Balaram so Gendalal 1723004025WL015089 Balaram so Gendalal 00048 BKID0008839 1326 1326 Processed 13/03/2024 685278596 BalaramsoGendalal BANK OF INDIA(508505)
152 MHOW MP-23-004-025-003/1188-D
(YASHAWANT NAGAR) 		1723004025NRG24291220230132040 30/12/2023 Hari shing Bhabhar 1723004025WL015089 Hari shing Bhabhar 00048 BKID0008839 1326 1326 Processed 13/03/2024 685278596 HarishingBhabhar BANK OF INDIA(508505)
153 MHOW MP-23-004-028-001/653
(SIHOD) 		1723004028NRG24291220230131653 30/12/2023 Jitendra so hukum Ji 1723004028WL015055 Jitendra so hukum Ji 00048 BKID0008839 1326 1326 Processed 13/03/2024 685278596 JitendrasohukumJi STATE BANK OF INDIA(508548)
154 MHOW MP-23-004-028-001/68
(SIHOD) 		1723004028NRG24291220230131654 30/12/2023 awantibai 1723004028WL015055 awantibai 00048 BKID0008839 1326 1326 Processed 13/03/2024 685278596 awantibai BANK OF INDIA(508505)
155 MHOW MP-23-004-029-001/17
(JAFRABAD) 		1723004029NRG24301220230132988 30/12/2023 MADAN 1723004029WL015182 MADAN 00048 BKID0008839 1326 1326 Processed 13/03/2024 685278596 MADAN CANARA BANK(508532)
156 MHOW MP-23-004-029-001/26
(JAFRABAD) 		1723004029NRG24301220230132992 30/12/2023 meharban 1723004029WL015182 meharban 00048 BKID0008839 1326 1326 Processed 13/03/2024 685278596 meharban BANK OF INDIA(508505)
157 MHOW MP-23-004-029-001/26
(JAFRABAD) 		1723004029NRG24301220230132991 30/12/2023 meharban 1723004029WL015182 meharban 00048 BKID0008839 1326 1326 Processed 13/03/2024 685278596 meharban BANK OF INDIA(508505)
158 MHOW MP-23-004-029-001/277
(JAFRABAD) 		1723004029NRG24301220230132997 30/12/2023 Balvant 1723004029WL015182 Balvant 00048 BKID0008839 1326 1326 Processed 13/03/2024 685278596 Balvant BANK OF INDIA(508505)
159 MHOW MP-23-004-029-001/277
(JAFRABAD) 		1723004029NRG24301220230132998 30/12/2023 sita bai 1723004029WL015182 sita bai 00048 BKID0008839 1326 1326 Processed 13/03/2024 685278596 sitabai BANK OF INDIA(508505)
160 MHOW MP-23-004-069-001/65
(RAMPURIYA KHURD) 		1723004069NRG24291220230132077 30/12/2023 SAVITRI BAI 1723004069WL015097 SAVITRI BAI 00048 BKID0008839 1224 1224 Processed 13/03/2024 685278596 SAVITRIBAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
161 MHOW MP-23-004-069-002/100
(RAMPURIYA KHURD) 		1723004069NRG24291220230132080 30/12/2023 RAMA KISHAN 1723004069WL015097 RAMA KISHAN 00048 BKID0008839 1224 1224 Processed 13/03/2024 685278596 RAMAKISHAN CENTRAL BANK OF INDIA(607115)
162 MHOW MP-23-004-069-002/100
(RAMPURIYA KHURD) 		1723004069NRG24291220230132081 30/12/2023 RAMA KISHAN 1723004069WL015097 RAMA KISHAN 00048 BKID0008839 1224 1224 Processed 13/03/2024 685278596 RAMAKISHAN BANK OF INDIA(508505)
163 MHOW MP-23-004-069-002/36
(RAMPURIYA KHURD) 		1723004069NRG24291220230132082 30/12/2023 nadan bai 1723004069WL015097 nadan bai 00048 BKID0008839 1224 1224 Processed 13/03/2024 685278596 nadanbai CENTRAL BANK OF INDIA(607115)
164 MHOW MP-23-004-069-002/752
(RAMPURIYA KHURD) 		1723004069NRG24291220230132075 30/12/2023 kunal 1723004069WL015095 kunal 00048 BKID0008839 1224 1224 Processed 13/03/2024 685278596 kunal BANK OF INDIA(508505)
165 MHOW MP-23-004-071-001/145
(DURJANPURA) 		1723004071NRG24301220230133005 30/12/2023 Sanjubai 1723004071WL015183 Sanjubai 00048 BKID0008839 221 221 Processed 13/03/2024 685278596 Sanjubai BANK OF INDIA(508505)
166 MHOW MP-23-004-071-001/364
(DURJANPURA) 		1723004071NRG24301220230133013 30/12/2023 Priyanka 1723004071WL015183 Priyanka 00048 BKID0008839 221 221 Processed 13/03/2024 685278596 Priyanka BANK OF INDIA(508505)
167 MHOW MP-23-004-071-001/381
(DURJANPURA) 		1723004071NRG24301220230133015 30/12/2023 karan 1723004071WL015183 karan 00048 BKID0008839 221 221 Processed 13/03/2024 685278596 karan BANK OF INDIA(508505)
168 MHOW MP-23-004-071-001/381
(DURJANPURA) 		1723004071NRG24301220230133016 30/12/2023 karan 1723004071WL015183 karan 00048 BKID0008839 221 221 Processed 13/03/2024 685278596 karan BANK OF INDIA(508505)
169 MHOW MP-23-004-071-001/413
(DURJANPURA) 		1723004071NRG24301220230133020 30/12/2023 Mukesh 1723004071WL015183 Mukesh 00048 BKID0008839 221 221 Processed 13/03/2024 685278596 Mukesh BANK OF INDIA(508505)
170 MHOW MP-23-004-071-001/42
(DURJANPURA) 		1723004071NRG24301220230133023 30/12/2023 Rekha 1723004071WL015183 Rekha 00048 BKID0008839 221 221 Processed 13/03/2024 685278596 Rekha BANK OF INDIA(508505)
171 MHOW MP-23-004-071-001/460
(DURJANPURA) 		1723004071NRG24301220230133031 30/12/2023 rachna 1723004071WL015183 rachna 00048 BKID0008839 221 221 Processed 13/03/2024 685278596 rachna BANK OF INDIA(508505)
172 MHOW MP-23-004-071-001/534
(DURJANPURA) 		1723004071NRG24301220230133036 30/12/2023 Sumit 1723004071WL015183 Sumit 00048 BKID0008839 221 221 Processed 13/03/2024 685278596 Sumit PUNJAB NATIONAL BANK(508568)
173 MHOW MP-23-004-071-001/97
(DURJANPURA) 		1723004071NRG24301220230133037 30/12/2023 raisingh 1723004071WL015183 raisingh 00048 BKID0008839 221 221 Processed 13/03/2024 685278596 raisingh BANK OF INDIA(508505)
SubTotal 20043 20043
174 MHOW MP-23-004-057-001/2307
(DATODA) 		1723004057NRG24291220230131633 30/12/2023 gajanand 1723004057WL015053 gajanand 00048 BKID0008842 1326 1326 Processed 13/03/2024 685278596 gajanand INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
175 MHOW MP-23-004-057-001/2404
(DATODA) 		1723004057NRG24301220230133043 30/12/2023 balu brijlal dabi 1723004057WL015186 balu brijlal dabi 00048 BKID0008842 1326 1326 Processed 13/03/2024 685278596 balubrijlaldabi CANARA BANK(508532)
176 MHOW MP-23-004-057-001/2877
(DATODA) 		1723004057NRG24291220230131634 30/12/2023 Sunil 1723004057WL015053 Sunil 00048 BKID0008842 1326 1326 Processed 13/03/2024 685278596 Sunil BANK OF INDIA(508505)
177 MHOW MP-23-004-057-001/2878
(DATODA) 		1723004057NRG24291220230131635 30/12/2023 Tota ram 1723004057WL015053 Tota ram 00048 BKID0008842 1326 1326 Processed 13/03/2024 685278596 Totaram BANK OF INDIA(508505)
178 MHOW MP-23-004-057-001/2880
(DATODA) 		1723004057NRG24291220230131637 30/12/2023 radha 1723004057WL015053 radha 00048 BKID0008842 1326 1326 Processed 13/03/2024 685278596 radha BANK OF INDIA(508505)
179 MHOW MP-23-004-057-001/2880
(DATODA) 		1723004057NRG24291220230131636 30/12/2023 subhash 1723004057WL015053 subhash 00048 BKID0008842 1326 1326 Processed 13/03/2024 685278596 subhash BANK OF INDIA(508505)
180 MHOW MP-23-004-057-001/2904
(DATODA) 		1723004057NRG24291220230131639 30/12/2023 pankaj 1723004057WL015053 pankaj 00048 BKID0008842 1326 1326 Processed 13/03/2024 685278596 pankaj STATE BANK OF INDIA(508548)
181 MHOW MP-23-004-057-001/2908
(DATODA) 		1723004057NRG24291220230131640 30/12/2023 golu 1723004057WL015053 golu 00048 BKID0008842 1326 1326 Processed 13/03/2024 685278596 golu BANK OF INDIA(508505)
182 MHOW MP-23-004-057-001/2908
(DATODA) 		1723004057NRG24291220230131641 30/12/2023 shyam 1723004057WL015053 shyam 00048 BKID0008842 1326 1326 Processed 13/03/2024 685278596 shyam BANK OF BARODA(606985)
183 MHOW MP-23-004-057-001/2911
(DATODA) 		1723004057NRG24291220230131643 30/12/2023 hemraj 1723004057WL015053 hemraj 00048 BKID0008842 1326 1326 Processed 13/03/2024 685278596 hemraj AXIS BANK(607153)
184 MHOW MP-23-004-057-001/2911
(DATODA) 		1723004057NRG24291220230131644 30/12/2023 reena 1723004057WL015053 reena 00048 BKID0008842 1326 1326 Processed 13/03/2024 685278596 reena BANK OF INDIA(508505)
185 MHOW MP-23-004-057-001/2962
(DATODA) 		1723004057NRG24291220230131645 30/12/2023 ramgopal nandkishore mundel 1723004057WL015053 ramgopal nandkishore mundel 00048 BKID0008842 1326 1326 Processed 13/03/2024 685278596 ramgopalnandkishoremundel BANK OF INDIA(508505)
186 MHOW MP-23-004-057-001/2962
(DATODA) 		1723004057NRG24291220230131646 30/12/2023 shobha 1723004057WL015053 shobha 00048 BKID0008842 1326 1326 Processed 13/03/2024 685278596 shobha BANK OF INDIA(508505)
187 MHOW MP-23-004-058-004/405
(SHIVNAGAR) 		1723004058NRG24291220230132195 30/12/2023 sunil 1723004058WL015111 sunil 00048 BKID0008842 1326 1326 Processed 13/03/2024 685278596 sunil INDUSIND BANK(607189)
188 MHOW MP-23-004-058-004/477
(SHIVNAGAR) 		1723004058NRG24291220230132199 30/12/2023 Anshu Bai 1723004058WL015111 Anshu Bai 00048 BKID0008842 1326 1326 Processed 13/03/2024 685278596 AnshuBai INDIA POST PAYMENTS BANK LIMITED(508528)
189 MHOW MP-23-004-058-004/478
(SHIVNAGAR) 		1723004058NRG24291220230132200 30/12/2023 Sugan Bai 1723004058WL015111 Sugan Bai 00048 BKID0008842 1326 1326 Processed 13/03/2024 685278596 SuganBai RATNAKAR BANK(607393)
190 MHOW MP-23-004-058-005/1028
(SHIVNAGAR) 		1723004058NRG24291220230132211 30/12/2023 jyoti 1723004058WL015111 jyoti 00048 BKID0008842 1326 1326 Processed 13/03/2024 685278596 jyoti BANK OF INDIA(508505)
191 MHOW MP-23-004-058-005/1031
(SHIVNAGAR) 		1723004058NRG24291220230132214 30/12/2023 Mamta 1723004058WL015111 Mamta 00048 BKID0008842 1326 1326 Processed 13/03/2024 685278596 Mamta BANK OF INDIA(508505)
192 MHOW MP-23-004-058-005/406
(SHIVNAGAR) 		1723004058NRG24291220230132228 30/12/2023 Monika Bai 1723004058WL015111 Monika Bai 00048 BKID0008842 1326 1326 Processed 13/03/2024 685278596 MonikaBai BANK OF INDIA(508505)
193 MHOW MP-23-004-058-005/406
(SHIVNAGAR) 		1723004058NRG24291220230132227 30/12/2023 Prem Shing 1723004058WL015111 Prem Shing 00048 BKID0008842 1326 1326 Processed 13/03/2024 685278596 PremShing BANK OF INDIA(508505)
194 MHOW MP-23-004-058-005/452
(SHIVNAGAR) 		1723004058NRG24291220230132230 30/12/2023 RAJAL BAI 1723004058WL015111 RAJAL BAI 00048 BKID0008842 1326 1326 Processed 13/03/2024 685278596 RAJALBAI BANK OF INDIA(508505)
195 MHOW MP-23-004-058-005/456
(SHIVNAGAR) 		1723004058NRG24291220230132232 30/12/2023 yogish 1723004058WL015111 yogish 00048 BKID0008842 1326 1326 Processed 13/03/2024 685278596 yogish BANK OF INDIA(508505)
196 MHOW MP-23-004-058-005/516
(SHIVNAGAR) 		1723004058NRG24291220230132235 30/12/2023 Gayatri Barod 1723004058WL015111 Gayatri Barod 00048 BKID0008842 1326 1326 Processed 13/03/2024 685278596 GayatriBarod BANK OF INDIA(508505)
197 MHOW MP-23-004-058-005/537
(SHIVNAGAR) 		1723004058NRG24291220230132236 30/12/2023 shankra 1723004058WL015111 shankra 00048 BKID0008842 1326 1326 Processed 13/03/2024 685278596 shankra BANK OF INDIA(508505)
198 MHOW MP-23-004-058-005/574
(SHIVNAGAR) 		1723004058NRG24291220230132240 30/12/2023 Nandkishor 1723004058WL015111 Nandkishor 00048 BKID0008842 1326 1326 Processed 13/03/2024 685278596 Nandkishor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 33150 33150
199 MHOW MP-23-004-036-002/109-A
(KHURDI) 		1723004036NRG24291220230131657 30/12/2023 SUSHILAL 1723004036WL015056 SUSHILAL 00048 BKID0008852 1326 1326 Processed 13/03/2024 685278596 SUSHILAL BANK OF INDIA(508505)
200 MHOW MP-23-004-036-002/131
(KHURDI) 		1723004036NRG24291220230131660 30/12/2023 Keshu So balya 1723004036WL015056 Keshu So balya 00048 BKID0008852 1326 1326 Processed 13/03/2024 685278596 KeshuSobalya STATE BANK OF INDIA(508548)
201 MHOW MP-23-004-036-002/150-A
(KHURDI) 		1723004036NRG24291220230131666 30/12/2023 BAHADUR 1723004036WL015056 BAHADUR 00048 BKID0008852 1326 1326 Processed 13/03/2024 685278596 BAHADUR BANK OF INDIA(508505)
202 MHOW MP-23-004-036-002/150-A
(KHURDI) 		1723004036NRG24291220230131665 30/12/2023 BAHADUR 1723004036WL015056 BAHADUR 00048 BKID0008852 1326 1326 Processed 13/03/2024 685278596 BAHADUR INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
203 MHOW MP-23-004-036-002/250
(KHURDI) 		1723004036NRG24291220230131671 30/12/2023 RANU NINAMA 1723004036WL015056 RANU NINAMA 00048 BKID0008852 1326 1326 Processed 13/03/2024 685278596 RANUNINAMA FINO PAYMENTS BANK LTD(608001)
204 MHOW MP-23-004-036-002/251
(KHURDI) 		1723004036NRG24291220230131672 30/12/2023 RAMKU BAI 1723004036WL015056 RAMKU BAI 00048 BKID0008852 1326 1326 Processed 13/03/2024 685278596 RAMKUBAI PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
205 MHOW MP-23-004-059-001/153-A
(JOSHI GURADIYA) 		1723004059NRG24281220230131422 30/12/2023 RUPALI DO RAJENDRA 1723004059WL015024 RUPALI DO RAJENDRA 00048 BKID0009904 1326 1326 Processed 13/03/2024 685278596 RUPALIDORAJENDRA BANK OF INDIA(508505)
SubTotal 1326 1326
206 MHOW MP-23-004-067-001/509
(KULTHANA) 		1723004067NRG24291220230131707 30/12/2023 DARAYAV SINGH SO CHAGAN LAL 1723004067WL015060 DARAYAV SINGH SO CHAGAN LAL 00048 BKID0009920 884 884 Processed 13/03/2024 685278596 DARAYAVSINGHSOCHAGANLAL BANK OF INDIA(508505)
SubTotal 884 884
207 MHOW MP-23-004-043-001/123
(MALENDI) 		1723004043NRG24291220230131904 30/12/2023 puspa 1723004043WL015079 puspa 00051 MAHB0000660 1105 1105 Processed 13/03/2024 685278596 puspa BANK OF MAHARASHTRA(607387)
208 MHOW MP-23-004-043-001/137
(MALENDI) 		1723004043NRG24291220230131905 30/12/2023 Lila bai 1723004043WL015079 Lila bai 00051 MAHB0000660 1105 1105 Processed 13/03/2024 685278596 Lilabai BANK OF MAHARASHTRA(607387)
209 MHOW MP-23-004-043-001/139
(MALENDI) 		1723004043NRG24291220230131907 30/12/2023 GOVIND PRABHUDAYAL PATEL 1723004043WL015079 GOVIND PRABHUDAYAL PATEL 00051 MAHB0000660 1105 1105 Processed 13/03/2024 685278596 GOVINDPRABHUDAYALPATEL BANK OF MAHARASHTRA(607387)
210 MHOW MP-23-004-043-001/139
(MALENDI) 		1723004043NRG24291220230131906 30/12/2023 GOVIND PRABHUDAYAL PATEL 1723004043WL015079 GOVIND PRABHUDAYAL PATEL 00051 MAHB0000660 1105 1105 Processed 13/03/2024 685278596 GOVINDPRABHUDAYALPATEL BANK OF MAHARASHTRA(607387)
211 MHOW MP-23-004-043-001/144
(MALENDI) 		1723004043NRG24291220230131909 30/12/2023 DEVI PRASAD GEETE 1723004043WL015079 DEVI PRASAD GEETE 00051 MAHB0000660 1105 1105 Processed 13/03/2024 685278596 DEVIPRASADGEETE BANK OF MAHARASHTRA(607387)
212 MHOW MP-23-004-043-001/144
(MALENDI) 		1723004043NRG24291220230131908 30/12/2023 DEVI PRASAD GEETE 1723004043WL015079 DEVI PRASAD GEETE 00051 MAHB0000660 1105 1105 Processed 13/03/2024 685278596 DEVIPRASADGEETE BANK OF MAHARASHTRA(607387)
213 MHOW MP-23-004-043-001/149
(MALENDI) 		1723004043NRG24291220230131911 30/12/2023 MANJU 1723004043WL015079 MANJU 00051 MAHB0000660 1105 1105 Processed 13/03/2024 685278596 MANJU BANK OF MAHARASHTRA(607387)
214 MHOW MP-23-004-043-001/154
(MALENDI) 		1723004043NRG24291220230131913 30/12/2023 Mohani 1723004043WL015079 Mohani 00051 MAHB0000660 1105 1105 Processed 13/03/2024 685278596 Mohani BANK OF MAHARASHTRA(607387)
215 MHOW MP-23-004-043-001/154
(MALENDI) 		1723004043NRG24291220230131914 30/12/2023 RAVINDRA SHANTILAL 1723004043WL015079 RAVINDRA SHANTILAL 00051 MAHB0000660 1105 1105 Processed 13/03/2024 685278596 RAVINDRASHANTILAL BANK OF MAHARASHTRA(607387)
216 MHOW MP-23-004-043-001/154
(MALENDI) 		1723004043NRG24291220230131912 30/12/2023 SHANTILAL SUKHRAM 1723004043WL015079 SHANTILAL SUKHRAM 00051 MAHB0000660 1105 1105 Processed 13/03/2024 685278596 SHANTILALSUKHRAM BANK OF MAHARASHTRA(607387)
217 MHOW MP-23-004-043-001/164
(MALENDI) 		1723004043NRG24291220230131916 30/12/2023 DHANTI BAI SHANKAR 1723004043WL015079 DHANTI BAI SHANKAR 00051 MAHB0000660 1105 1105 Processed 13/03/2024 685278596 DHANTIBAISHANKAR BANK OF MAHARASHTRA(607387)
218 MHOW MP-23-004-043-001/164
(MALENDI) 		1723004043NRG24291220230131915 30/12/2023 SHANKARLAL PANNALAL 1723004043WL015079 SHANKARLAL PANNALAL 00051 MAHB0000660 1105 1105 Processed 13/03/2024 685278596 SHANKARLALPANNALAL BANK OF MAHARASHTRA(607387)
219 MHOW MP-23-004-043-001/167
(MALENDI) 		1723004043NRG24291220230131919 30/12/2023 AMAR SINGH PURAN 1723004043WL015079 AMAR SINGH PURAN 00051 MAHB0000660 1105 1105 Processed 13/03/2024 685278596 AMARSINGHPURAN BANK OF MAHARASHTRA(607387)
220 MHOW MP-23-004-043-001/167
(MALENDI) 		1723004043NRG24291220230131920 30/12/2023 LAKSHMI BAI AMARSINGH 1723004043WL015079 LAKSHMI BAI AMARSINGH 00051 MAHB0000660 1105 1105 Processed 13/03/2024 685278596 LAKSHMIBAIAMARSINGH RATNAKAR BANK(607393)
221 MHOW MP-23-004-043-001/17
(MALENDI) 		1723004043NRG24291220230131921 30/12/2023 KRPARAM 1723004043WL015079 KRPARAM 00051 MAHB0000660 1105 1105 Processed 13/03/2024 685278596 KRPARAM BANK OF MAHARASHTRA(607387)
222 MHOW MP-23-004-043-001/175
(MALENDI) 		1723004043NRG24291220230131922 30/12/2023 MAMTA ASHOK CHOUDHARY 1723004043WL015079 MAMTA ASHOK CHOUDHARY 00051 MAHB0000660 1105 1105 Processed 13/03/2024 685278596 MAMTAASHOKCHOUDHARY BANK OF MAHARASHTRA(607387)
223 MHOW MP-23-004-043-001/176
(MALENDI) 		1723004043NRG24291220230131924 30/12/2023 TOTARAM RAJARAM BANARASI 1723004043WL015079 TOTARAM RAJARAM BANARASI 00051 MAHB0000660 1105 1105 Processed 13/03/2024 685278596 TOTARAMRAJARAMBANARASI RATNAKAR BANK(607393)
224 MHOW MP-23-004-043-001/176
(MALENDI) 		1723004043NRG24291220230131923 30/12/2023 TOTARAM RAJARAM BANARASI 1723004043WL015079 TOTARAM RAJARAM BANARASI 00051 MAHB0000660 1105 1105 Processed 13/03/2024 685278596 TOTARAMRAJARAMBANARASI BANK OF MAHARASHTRA(607387)
225 MHOW MP-23-004-043-001/177
(MALENDI) 		1723004043NRG24291220230131925 30/12/2023 narayan shivdyal 1723004043WL015079 narayan shivdyal 00051 MAHB0000660 1105 1105 Processed 13/03/2024 685278596 narayanshivdyal BANK OF MAHARASHTRA(607387)
226 MHOW MP-23-004-043-001/180
(MALENDI) 		1723004043NRG24291220230131926 30/12/2023 kailash kishanlal 1723004043WL015079 kailash kishanlal 00051 MAHB0000660 1105 1105 Processed 13/03/2024 685278596 kailashkishanlal BANK OF MAHARASHTRA(607387)
227 MHOW MP-23-004-043-001/180
(MALENDI) 		1723004043NRG24291220230131927 30/12/2023 Lajwanti 1723004043WL015079 Lajwanti 00051 MAHB0000660 1105 1105 Processed 13/03/2024 685278596 Lajwanti BANK OF MAHARASHTRA(607387)
228 MHOW MP-23-004-043-001/181
(MALENDI) 		1723004043NRG24291220230131928 30/12/2023 NANURAM BANARSI 1723004043WL015079 NANURAM BANARSI 00051 MAHB0000660 1105 1105 Processed 13/03/2024 685278596 NANURAMBANARSI BANK OF MAHARASHTRA(607387)
229 MHOW MP-23-004-043-001/185
(MALENDI) 		1723004043NRG24291220230131932 30/12/2023 DEEPMAL JIVAN KUMAYU 1723004043WL015079 DEEPMAL JIVAN KUMAYU 00051 MAHB0000660 1105 1105 Processed 13/03/2024 685278596 DEEPMALJIVANKUMAYU BANK OF MAHARASHTRA(607387)
230 MHOW MP-23-004-043-001/192
(MALENDI) 		1723004043NRG24291220230131933 30/12/2023 khushbu 1723004043WL015079 khushbu 00051 MAHB0000660 1105 1105 Processed 13/03/2024 685278596 khushbu BANK OF MAHARASHTRA(607387)
231 MHOW MP-23-004-043-001/368
(MALENDI) 		1723004043NRG24291220230131938 30/12/2023 Devendra 1723004043WL015079 Devendra 00051 MAHB0000660 1105 1105 Processed 13/03/2024 685278596 Devendra BANK OF MAHARASHTRA(607387)
232 MHOW MP-23-004-043-001/368
(MALENDI) 		1723004043NRG24291220230131939 30/12/2023 DEVNDRA 1723004043WL015079 DEVNDRA 00051 MAHB0000660 1105 1105 Processed 13/03/2024 685278596 DEVNDRA BANK OF MAHARASHTRA(607387)
233 MHOW MP-23-004-043-001/90
(MALENDI) 		1723004043NRG24291220230131940 30/12/2023 kala 1723004043WL015079 kala 00051 MAHB0000660 1105 1105 Processed 13/03/2024 685278596 kala BANK OF MAHARASHTRA(607387)
234 MHOW MP-23-004-043-002/15
(MALENDI) 		1723004043NRG24291220230131941 30/12/2023 DEVISINGH 1723004043WL015079 DEVISINGH 00051 MAHB0000660 1105 1105 Processed 13/03/2024 685278596 DEVISINGH BANK OF MAHARASHTRA(607387)
235 MHOW MP-23-004-043-003/105
(MALENDI) 		1723004043NRG24291220230131943 30/12/2023 dinesh sevaram 1723004043WL015079 dinesh sevaram 00051 MAHB0000660 1105 1105 Processed 13/03/2024 685278596 dineshsevaram UNION BANK OF INDIA(508500)
236 MHOW MP-23-004-043-003/124
(MALENDI) 		1723004043NRG24291220230131944 30/12/2023 DINESH AJAYSINGH 1723004043WL015079 DINESH AJAYSINGH 00051 MAHB0000660 1105 1105 Processed 13/03/2024 685278596 DINESHAJAYSINGH UNION BANK OF INDIA(508500)
237 MHOW MP-23-004-043-003/124
(MALENDI) 		1723004043NRG24291220230131945 30/12/2023 RADHA BAI 1723004043WL015079 RADHA BAI 00051 MAHB0000660 1105 1105 Processed 13/03/2024 685278596 RADHABAI RATNAKAR BANK(607393)
238 MHOW MP-23-004-043-003/13
(MALENDI) 		1723004043NRG24291220230131947 30/12/2023 DHARMENDRA GUMAN SINGH 1723004043WL015079 DHARMENDRA GUMAN SINGH 00051 MAHB0000660 1105 1105 Processed 13/03/2024 685278596 DHARMENDRAGUMANSINGH BANK OF MAHARASHTRA(607387)
239 MHOW MP-23-004-043-003/13
(MALENDI) 		1723004043NRG24291220230131946 30/12/2023 DHARMENDRA GUMAN SINGH 1723004043WL015079 DHARMENDRA GUMAN SINGH 00051 MAHB0000660 1105 1105 Processed 13/03/2024 685278596 DHARMENDRAGUMANSINGH BANK OF MAHARASHTRA(607387)
240 MHOW MP-23-004-043-003/152
(MALENDI) 		1723004043NRG24291220230131950 30/12/2023 SUBHASH ASHARAM 1723004043WL015079 SUBHASH ASHARAM 00051 MAHB0000660 1105 1105 Processed 13/03/2024 685278596 SUBHASHASHARAM CENTRAL BANK OF INDIA(607115)
241 MHOW MP-23-004-043-003/166
(MALENDI) 		1723004043NRG24291220230131952 30/12/2023 JAITRAM KESHAR 1723004043WL015079 JAITRAM KESHAR 00051 MAHB0000660 1105 1105 Processed 13/03/2024 685278596 JAITRAMKESHAR BANK OF MAHARASHTRA(607387)
242 MHOW MP-23-004-043-003/177
(MALENDI) 		1723004043NRG24291220230131955 30/12/2023 kamal 1723004043WL015079 kamal 00051 MAHB0000660 1105 1105 Processed 13/03/2024 685278596 kamal BANK OF MAHARASHTRA(607387)
243 MHOW MP-23-004-043-003/177
(MALENDI) 		1723004043NRG24291220230131956 30/12/2023 pawanbai badri 1723004043WL015079 pawanbai badri 00051 MAHB0000660 1105 1105 Processed 13/03/2024 685278596 pawanbaibadri BANK OF MAHARASHTRA(607387)
244 MHOW MP-23-004-043-003/178
(MALENDI) 		1723004043NRG24291220230131957 30/12/2023 ramubai sevaram 1723004043WL015079 ramubai sevaram 00051 MAHB0000660 1105 1105 Processed 13/03/2024 685278596 ramubaisevaram BANK OF MAHARASHTRA(607387)
245 MHOW MP-23-004-043-003/181
(MALENDI) 		1723004043NRG24291220230131958 30/12/2023 Kharab singh 1723004043WL015079 Kharab singh 00051 MAHB0000660 1105 1105 Processed 13/03/2024 685278596 Kharabsingh BANK OF MAHARASHTRA(607387)
246 MHOW MP-23-004-043-003/182
(MALENDI) 		1723004043NRG24291220230131960 30/12/2023 SANTOSHI UMRAO 1723004043WL015079 SANTOSHI UMRAO 00051 MAHB0000660 1105 1105 Processed 13/03/2024 685278596 SANTOSHIUMRAO BANK OF MAHARASHTRA(607387)
247 MHOW MP-23-004-043-003/182
(MALENDI) 		1723004043NRG24291220230131959 30/12/2023 UMRAO KESHAR SINGH 1723004043WL015079 UMRAO KESHAR SINGH 00051 MAHB0000660 1105 1105 Processed 13/03/2024 685278596 UMRAOKESHARSINGH BANK OF MAHARASHTRA(607387)
248 MHOW MP-23-004-043-003/248
(MALENDI) 		1723004043NRG24291220230131964 30/12/2023 GANESH 1723004043WL015079 GANESH 00051 MAHB0000660 1105 1105 Processed 13/03/2024 685278596 GANESH BANK OF MAHARASHTRA(607387)
249 MHOW MP-23-004-043-003/256
(MALENDI) 		1723004043NRG24291220230131970 30/12/2023 PRAKASH 1723004043WL015079 PRAKASH 00051 MAHB0000660 1105 1105 Processed 13/03/2024 685278596 PRAKASH BANK OF MAHARASHTRA(607387)
250 MHOW MP-23-004-043-003/28
(MALENDI) 		1723004043NRG24291220230131973 30/12/2023 Nairangi bai 1723004043WL015079 Nairangi bai 00051 MAHB0000660 1105 1105 Processed 13/03/2024 685278596 Nairangibai INDIA POST PAYMENTS BANK LIMITED(508528)
251 MHOW MP-23-004-043-003/31
(MALENDI) 		1723004043NRG24291220230131976 30/12/2023 Badrilal 1723004043WL015079 Badrilal 00051 MAHB0000660 1105 1105 Processed 13/03/2024 685278596 Badrilal BANK OF MAHARASHTRA(607387)
252 MHOW MP-23-004-043-003/31
(MALENDI) 		1723004043NRG24291220230131977 30/12/2023 jamnabai 1723004043WL015079 jamnabai 00051 MAHB0000660 1105 1105 Processed 13/03/2024 685278596 jamnabai BANK OF MAHARASHTRA(607387)
253 MHOW MP-23-004-043-003/39
(MALENDI) 		1723004043NRG24291220230131979 30/12/2023 devram ramratan 1723004043WL015079 devram ramratan 00051 MAHB0000660 1105 1105 Processed 13/03/2024 685278596 devramramratan BANK OF MAHARASHTRA(607387)
254 MHOW MP-23-004-043-003/40
(MALENDI) 		1723004043NRG24291220230131980 30/12/2023 MUKESH BURKHILAL 1723004043WL015079 MUKESH BURKHILAL 00051 MAHB0000660 1105 1105 Processed 13/03/2024 685278596 MUKESHBURKHILAL BANK OF MAHARASHTRA(607387)
255 MHOW MP-23-004-043-003/42
(MALENDI) 		1723004043NRG24291220230131982 30/12/2023 RAMJILAL DAYARAM 1723004043WL015079 RAMJILAL DAYARAM 00051 MAHB0000660 1105 1105 Processed 13/03/2024 685278596 RAMJILALDAYARAM CENTRAL BANK OF INDIA(607115)
256 MHOW MP-23-004-043-003/42
(MALENDI) 		1723004043NRG24291220230131983 30/12/2023 shivkanya ramjilal 1723004043WL015079 shivkanya ramjilal 00051 MAHB0000660 1105 1105 Processed 13/03/2024 685278596 shivkanyaramjilal BANK OF MAHARASHTRA(607387)
257 MHOW MP-23-004-043-003/51
(MALENDI) 		1723004043NRG24291220230131985 30/12/2023 Dhara Singh 1723004043WL015079 Dhara Singh 00051 MAHB0000660 1105 1105 Processed 13/03/2024 685278596 DharaSingh BANK OF MAHARASHTRA(607387)
258 MHOW MP-23-004-043-003/51
(MALENDI) 		1723004043NRG24291220230131984 30/12/2023 DHARA SINGH 1723004043WL015079 DHARA SINGH 00051 MAHB0000660 1105 1105 Processed 13/03/2024 685278596 DHARASINGH BANK OF MAHARASHTRA(607387)
259 MHOW MP-23-004-043-003/52
(MALENDI) 		1723004043NRG24291220230131986 30/12/2023 Ramaji 1723004043WL015079 Ramaji 00051 MAHB0000660 1105 1105 Processed 13/03/2024 685278596 Ramaji NARMADA JHABUA GRAMIN BANK(508515)
260 MHOW MP-23-004-043-003/62
(MALENDI) 		1723004043NRG24291220230131990 30/12/2023 JASHODA BAI BURKHILAL 1723004043WL015079 JASHODA BAI BURKHILAL 00051 MAHB0000660 1105 1105 Processed 13/03/2024 685278596 JASHODABAIBURKHILAL FINO PAYMENTS BANK LTD(608001)
261 MHOW MP-23-004-043-003/64
(MALENDI) 		1723004043NRG24291220230131992 30/12/2023 LALITA BAI 1723004043WL015079 LALITA BAI 00051 MAHB0000660 1105 1105 Processed 13/03/2024 685278596 LALITABAI BANK OF MAHARASHTRA(607387)
262 MHOW MP-23-004-043-003/64
(MALENDI) 		1723004043NRG24291220230131991 30/12/2023 Parasram AjayasingDavar 1723004043WL015079 Parasram AjayasingDavar 00051 MAHB0000660 1105 1105 Processed 13/03/2024 685278596 ParasramAjayasingDavar BANK OF MAHARASHTRA(607387)
263 MHOW MP-23-004-043-003/66
(MALENDI) 		1723004043NRG24291220230131995 30/12/2023 meerabai 1723004043WL015079 meerabai 00051 MAHB0000660 1105 1105 Processed 13/03/2024 685278596 meerabai BANK OF MAHARASHTRA(607387)
264 MHOW MP-23-004-043-003/70
(MALENDI) 		1723004043NRG24291220230131998 30/12/2023 ghyansingh 1723004043WL015079 ghyansingh 00051 MAHB0000660 1105 1105 Processed 13/03/2024 685278596 ghyansingh BANK OF MAHARASHTRA(607387)
265 MHOW MP-23-004-043-004/10
(MALENDI) 		1723004043NRG24291220230132001 30/12/2023 MUKESH SOUMA JI 1723004043WL015079 MUKESH SOUMA JI 00051 MAHB0000660 1105 1105 Processed 13/03/2024 685278596 MUKESHSOUMAJI BANK OF MAHARASHTRA(607387)
266 MHOW MP-23-004-043-004/10
(MALENDI) 		1723004043NRG24291220230132002 30/12/2023 SUNITA MUKESH 1723004043WL015079 SUNITA MUKESH 00051 MAHB0000660 1105 1105 Processed 13/03/2024 685278596 SUNITAMUKESH BANK OF MAHARASHTRA(607387)
267 MHOW MP-23-004-054-002/63
(PIPLYA) 		1723004054NRG24291220230132012 30/12/2023 Ramalal Hansha 1723004054WL015081 Ramalal Hansha 00051 MAHB0000660 1105 1105 Processed 13/03/2024 685278596 RamalalHansha FINO PAYMENTS BANK LTD(608001)
SubTotal 67405 67405
268 MHOW MP-23-004-004-003/157
(SILOTIYA) 		1723004004NRG24301220230132313 30/12/2023 sanjay yadav 1723004004WL015119 sanjay yadav 00051 MAHB0000670 1326 1326 Processed 13/03/2024 685278596 sanjayyadav ICICI BANK LTD(508534)
269 MHOW MP-23-004-020-001/279
(PHAPHUD) 		1723004020NRG24301220230132336 30/12/2023 shubham 1723004020WL015120 shubham 00051 MAHB0000670 1326 1326 Processed 13/03/2024 685278596 shubham BANK OF MAHARASHTRA(607387)
270 MHOW MP-23-004-020-001/314
(PHAPHUD) 		1723004020NRG24301220230132338 30/12/2023 sandeep 1723004020WL015120 sandeep 00051 MAHB0000670 1326 1326 Processed 13/03/2024 685278596 sandeep UNION BANK OF INDIA(508500)
271 MHOW MP-23-004-021-002/171
(KAMADPUR) 		1723004021NRG24291220230131870 30/12/2023 DHARMENDRA SO RACHHOD PAVAR 1723004021WL015078 DHARMENDRA SO RACHHOD PAVAR 00051 MAHB0000670 1326 1326 Processed 13/03/2024 685278596 DHARMENDRASORACHHODPAVAR AXIS BANK(607153)
272 MHOW MP-23-004-021-002/171
(KAMADPUR) 		1723004021NRG24291220230131869 30/12/2023 DHARMENDRA SO RACHHOD PAVAR 1723004021WL015078 DHARMENDRA SO RACHHOD PAVAR 00051 MAHB0000670 1326 1326 Processed 13/03/2024 685278596 DHARMENDRASORACHHODPAVAR BANK OF MAHARASHTRA(607387)
273 MHOW MP-23-004-021-002/173
(KAMADPUR) 		1723004021NRG24291220230131872 30/12/2023 IRSHAD SHABEER 1723004021WL015078 IRSHAD SHABEER 00051 MAHB0000670 1326 1326 Processed 13/03/2024 685278596 IRSHADSHABEER BANK OF BARODA(606985)
274 MHOW MP-23-004-021-002/173
(KAMADPUR) 		1723004021NRG24291220230131871 30/12/2023 IRSHAD SHABEER 1723004021WL015078 IRSHAD SHABEER 00051 MAHB0000670 1326 1326 Processed 13/03/2024 685278596 IRSHADSHABEER STATE BANK OF INDIA(508548)
275 MHOW MP-23-004-021-002/178
(KAMADPUR) 		1723004021NRG24291220230131873 30/12/2023 PYAR SINGH BARIYA 1723004021WL015078 PYAR SINGH BARIYA 00051 MAHB0000670 1326 1326 Processed 13/03/2024 685278596 PYARSINGHBARIYA BANK OF MAHARASHTRA(607387)
276 MHOW MP-23-004-021-002/41-B
(KAMADPUR) 		1723004021NRG24291220230131885 30/12/2023 hemlata bai 1723004021WL015078 hemlata bai 00051 MAHB0000670 1105 1105 Processed 13/03/2024 685278596 hemlatabai BANK OF MAHARASHTRA(607387)
277 MHOW MP-23-004-021-002/47
(KAMADPUR) 		1723004021NRG24291220230131886 30/12/2023 SHABIR PATEL 1723004021WL015078 SHABIR PATEL 00051 MAHB0000670 1105 1105 Processed 13/03/2024 685278596 SHABIRPATEL BANK OF MAHARASHTRA(607387)
278 MHOW MP-23-004-021-002/58
(KAMADPUR) 		1723004021NRG24291220230131896 30/12/2023 mr ranchod singh pawar 1723004021WL015078 mr ranchod singh pawar 00051 MAHB0000670 1326 1326 Processed 13/03/2024 685278596 mrranchodsinghpawar ICICI BANK LTD(508534)
279 MHOW MP-23-004-021-002/58
(KAMADPUR) 		1723004021NRG24291220230131895 30/12/2023 mr ranchod singh pawar 1723004021WL015078 mr ranchod singh pawar 00051 MAHB0000670 1326 1326 Processed 13/03/2024 685278596 mrranchodsinghpawar ICICI BANK LTD(508534)
280 MHOW MP-23-004-036-002/133-A
(KHURDI) 		1723004036NRG24291220230131663 30/12/2023 DARASINGH 1723004036WL015056 DARASINGH 00051 MAHB0000670 1326 1326 Processed 13/03/2024 685278596 DARASINGH FINO PAYMENTS BANK LTD(608001)
281 MHOW MP-23-004-036-002/133-A
(KHURDI) 		1723004036NRG24291220230131662 30/12/2023 DARASINGH 1723004036WL015056 DARASINGH 00051 MAHB0000670 1326 1326 Rejected 13/03/2024 685278596 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
282 MHOW MP-23-004-038-001/321
(JAMKHURD) 		1723004038NRG24291220230132112 30/12/2023 Ramesh 1723004038WL015103 Ramesh 00051 MAHB0000670 1326 1326 Processed 13/03/2024 685278596 Ramesh UCO BANK(607066)
283 MHOW MP-23-004-038-001/333
(JAMKHURD) 		1723004038NRG24291220230132113 30/12/2023 Rakesh 1723004038WL015103 Rakesh 00051 MAHB0000670 1326 1326 Processed 13/03/2024 685278596 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
284 MHOW MP-23-004-038-004/456
(JAMKHURD) 		1723004038NRG24291220230132093 30/12/2023 Manohar 1723004038WL015099 Manohar 00051 MAHB0000670 1326 1326 Processed 13/03/2024 685278596 Manohar BANK OF INDIA(508505)
SubTotal 22100 22100
285 MHOW MP-23-004-019-001/176
(SITAPAT) 		1723004019NRG24291220230132046 30/12/2023 Umesh pathak 1723004019WL015091 Umesh pathak 00078 CNRB0002445 1326 1326 Rejected 13/03/2024 685278596 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
286 MHOW MP-23-004-003-003/10-A
(PIGDAMBER) 		1723004003NRG24291220230131687 30/12/2023 Munni Bai 1723004003WL015058 Munni Bai 00078 CNRB0002635 1105 1105 Processed 13/03/2024 685278596 MunniBai CANARA BANK(508532)
287 MHOW MP-23-004-003-003/1031
(PIGDAMBER) 		1723004003NRG24291220230131688 30/12/2023 Satish 1723004003WL015058 Satish 00078 CNRB0002635 1105 1105 Processed 13/03/2024 685278596 Satish STATE BANK OF INDIA(508548)
288 MHOW MP-23-004-003-003/2-A
(PIGDAMBER) 		1723004003NRG24291220230131690 30/12/2023 Balram 1723004003WL015058 Balram 00078 CNRB0002635 1105 1105 Processed 13/03/2024 685278596 Balram CANARA BANK(508532)
289 MHOW MP-23-004-003-003/2-A
(PIGDAMBER) 		1723004003NRG24291220230131691 30/12/2023 Dilip 1723004003WL015058 Dilip 00078 CNRB0002635 1105 1105 Processed 13/03/2024 685278596 Dilip IDBI BANK(607095)
290 MHOW MP-23-004-003-003/9-A
(PIGDAMBER) 		1723004003NRG24291220230131693 30/12/2023 Anita 1723004003WL015058 Anita 00078 CNRB0002635 1105 1105 Processed 13/03/2024 685278596 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
291 MHOW MP-23-004-003-003/9-A
(PIGDAMBER) 		1723004003NRG24291220230131692 30/12/2023 Jaysingh 1723004003WL015058 Jaysingh 00078 CNRB0002635 1105 1105 Processed 13/03/2024 685278596 Jaysingh CANARA BANK(508532)
292 MHOW MP-23-004-005-001/322
(KAVTI) 		1723004005NRG24291220230132063 30/12/2023 LOKESH JHIJHORIYA 1723004005WL015093 LOKESH JHIJHORIYA 00078 CNRB0002635 1105 1105 Processed 13/03/2024 685278596 LOKESHJHIJHORIYA UNION BANK OF INDIA(508500)
293 MHOW MP-23-004-006-001/509
(UMARIYA) 		1723004006NRG24291220230132021 30/12/2023 meera bai 1723004006WL015083 meera bai 00078 CNRB0002635 1326 1326 Processed 13/03/2024 685278596 meerabai CANARA BANK(508532)
SubTotal 9061 9061
294 MHOW MP-23-004-057-001/2903
(DATODA) 		1723004057NRG24291220230131638 30/12/2023 ramkrishna adaniya 1723004057WL015053 ramkrishna adaniya 00078 CNRB0005087 1326 1326 Processed 13/03/2024 685278596 ramkrishnaadaniya CANARA BANK(508532)
295 MHOW MP-23-004-058-005/574
(SHIVNAGAR) 		1723004058NRG24291220230132239 30/12/2023 laxmi bai 1723004058WL015111 laxmi bai 00078 CNRB0005087 1326 1326 Processed 13/03/2024 685278596 laxmibai CANARA BANK(508532)
296 MHOW MP-23-004-059-001/510
(JOSHI GURADIYA) 		1723004059NRG24281220230131425 30/12/2023 SUNIL PATIDAR SO RAMCHANDRA 1723004059WL015024 SUNIL PATIDAR SO RAMCHANDRA 00078 CNRB0005087 1326 1326 Processed 13/03/2024 685278596 SUNILPATIDARSORAMCHANDRA AIRTEL PAYMENTS BANK LIMITED(990288)
297 MHOW MP-23-004-061-001/7199
(SIMROL) 		1723004061NRG24281220230131413 30/12/2023 mohan 1723004061WL015022 mohan 00078 CNRB0005087 1326 1326 Processed 13/03/2024 685278596 mohan BANK OF INDIA(508505)
298 MHOW MP-23-004-061-001/7525
(SIMROL) 		1723004061NRG24281220230131399 30/12/2023 Ajay 1723004061WL015020 Ajay 00078 CNRB0005087 1326 1326 Processed 13/03/2024 685278596 Ajay CANARA BANK(508532)
299 MHOW MP-23-004-061-001/7612
(SIMROL) 		1723004061NRG24281220230131408 30/12/2023 sunadrbai 1723004061WL015021 sunadrbai 00078 CNRB0005087 1105 1105 Processed 13/03/2024 685278596 sunadrbai BANK OF INDIA(508505)
300 MHOW MP-23-004-061-001/7658
(SIMROL) 		1723004061NRG24281220230131420 30/12/2023 rajesh 1723004061WL015022 rajesh 00078 CNRB0005087 1326 1326 Processed 13/03/2024 685278596 rajesh CANARA BANK(508532)
SubTotal 9061 9061
301 MHOW MP-23-004-025-001/1176-D
(YASHAWANT NAGAR) 		1723004025NRG24291220230132039 30/12/2023 Sunil 1723004025WL015089 Sunil 00078 CNRB0006211 1326 1326 Processed 13/03/2024 685278596 Sunil CANARA BANK(508532)
302 MHOW MP-23-004-029-001/164
(JAFRABAD) 		1723004029NRG24301220230132987 30/12/2023 NAINA BAI 1723004029WL015182 NAINA BAI 00078 CNRB0006211 1326 1326 Processed 13/03/2024 685278596 NAINABAI NARMADA JHABUA GRAMIN BANK(508515)
303 MHOW MP-23-004-029-001/164
(JAFRABAD) 		1723004029NRG24301220230132986 30/12/2023 RATAN SINGH 1723004029WL015182 RATAN SINGH 00078 CNRB0006211 1326 1326 Processed 13/03/2024 685278596 RATANSINGH CANARA BANK(508532)
304 MHOW MP-23-004-029-001/17
(JAFRABAD) 		1723004029NRG24301220230132989 30/12/2023 panchu bai 1723004029WL015182 panchu bai 00078 CNRB0006211 1326 1326 Processed 13/03/2024 685278596 panchubai NARMADA JHABUA GRAMIN BANK(508515)
305 MHOW MP-23-004-029-001/271
(JAFRABAD) 		1723004029NRG24301220230132994 30/12/2023 LALSINGH 1723004029WL015182 LALSINGH 00078 CNRB0006211 1326 1326 Processed 13/03/2024 685278596 LALSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
306 MHOW MP-23-004-029-001/271
(JAFRABAD) 		1723004029NRG24301220230132993 30/12/2023 LALSINGH 1723004029WL015182 LALSINGH 00078 CNRB0006211 1326 1326 Processed 13/03/2024 685278596 LALSINGH STATE BANK OF INDIA(508548)
307 MHOW MP-23-004-029-001/276
(JAFRABAD) 		1723004029NRG24301220230132996 30/12/2023 mira bai 1723004029WL015182 mira bai 00078 CNRB0006211 1326 1326 Processed 13/03/2024 685278596 mirabai CANARA BANK(508532)
308 MHOW MP-23-004-029-001/296
(JAFRABAD) 		1723004029NRG24301220230133001 30/12/2023 SANGEETA 1723004029WL015182 SANGEETA 00078 CNRB0006211 1326 1326 Processed 13/03/2024 685278596 SANGEETA CANARA BANK(508532)
309 MHOW MP-23-004-029-001/296
(JAFRABAD) 		1723004029NRG24301220230133000 30/12/2023 TILLORE 1723004029WL015182 TILLORE 00078 CNRB0006211 1326 1326 Processed 13/03/2024 685278596 TILLORE BANK OF INDIA(508505)
310 MHOW MP-23-004-071-001/438
(DURJANPURA) 		1723004071NRG24301220230133026 30/12/2023 Rama 1723004071WL015183 Rama 00078 CNRB0006211 221 221 Processed 13/03/2024 685278596 Rama CANARA BANK(508532)
311 MHOW MP-23-004-071-001/438
(DURJANPURA) 		1723004071NRG24301220230133027 30/12/2023 Resham 1723004071WL015183 Resham 00078 CNRB0006211 221 221 Processed 13/03/2024 685278596 Resham CANARA BANK(508532)
SubTotal 12376 12376
312 MHOW MP-23-004-043-001/26
(MALENDI) 		1723004043NRG24291220230131935 30/12/2023 MOHAN LAL BANARASI 1723004043WL015079 MOHAN LAL BANARASI 00089 CBIN0280766 1105 1105 Processed 13/03/2024 685278596 MOHANLALBANARASI CENTRAL BANK OF INDIA(607115)
313 MHOW MP-23-004-043-001/26
(MALENDI) 		1723004043NRG24291220230131934 30/12/2023 MOHAN LAL BANARASI 1723004043WL015079 MOHAN LAL BANARASI 00089 CBIN0280766 1105 1105 Processed 13/03/2024 685278596 MOHANLALBANARASI CENTRAL BANK OF INDIA(607115)
314 MHOW MP-23-004-043-003/166
(MALENDI) 		1723004043NRG24291220230131953 30/12/2023 SUNITA BAI JETARAM 1723004043WL015079 SUNITA BAI JETARAM 00089 CBIN0280766 1105 1105 Processed 13/03/2024 685278596 SUNITABAIJETARAM FINCARE SMALL FINANCE BANK LTD(608304)
315 MHOW MP-23-004-055-003/109
(KALAKUND) 		1723004055NRG24301220230132403 30/12/2023 radhesyam 1723004055WL015125 radhesyam 00089 CBIN0280766 1326 1326 Processed 13/03/2024 685278596 radhesyam STATE BANK OF INDIA(508548)
316 MHOW MP-23-004-055-006/21
(KALAKUND) 		1723004055NRG24301220230132414 30/12/2023 gabbu 1723004055WL015125 gabbu 00089 CBIN0280766 1326 1326 Processed 13/03/2024 685278596 gabbu INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5967 5967
317 MHOW MP-23-004-019-001/205-A
(SITAPAT) 		1723004019NRG24291220230132051 30/12/2023 RITESH 1723004019WL015091 RITESH 00089 CBIN0281298 1326 1326 Processed 13/03/2024 685278596 RITESH CENTRAL BANK OF INDIA(607115)
318 MHOW MP-23-004-019-001/205-A
(SITAPAT) 		1723004019NRG24291220230132050 30/12/2023 RITESH 1723004019WL015091 RITESH 00089 CBIN0281298 1326 1326 Rejected 13/03/2024 685278596 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
319 MHOW MP-23-004-043-003/152
(MALENDI) 		1723004043NRG24291220230131951 30/12/2023 SANGEETA SHUBHASH KASARA 1723004043WL015079 SANGEETA SHUBHASH KASARA 00089 CBIN0281298 1105 1105 Processed 13/03/2024 685278596 SANGEETASHUBHASHKASARA BANK OF MAHARASHTRA(607387)
SubTotal 3757 3757
320 MHOW MP-23-004-025-003/34-D
(YASHAWANT NAGAR) 		1723004025NRG24291220230132030 30/12/2023 RAVI KUSHWAHA 1723004025WL015084 RAVI KUSHWAHA 00089 CBIN0281856 884 884 Processed 13/03/2024 685278596 RAVIKUSHWAHA CANARA BANK(508532)
321 MHOW MP-23-004-028-002/193
(SIHOD) 		1723004028NRG24291220230131655 30/12/2023 KASHUBAI 1723004028WL015055 KASHUBAI 00089 CBIN0281856 1105 1105 Processed 13/03/2024 685278596 KASHUBAI PUNJAB NATIONAL BANK(508568)
322 MHOW MP-23-004-036-002/13-A
(KHURDI) 		1723004036NRG24291220230131659 30/12/2023 DHARMENDRA 1723004036WL015056 DHARMENDRA 00089 CBIN0281856 1326 1326 Processed 13/03/2024 685278596 DHARMENDRA CENTRAL BANK OF INDIA(607115)
323 MHOW MP-23-004-036-002/13-A
(KHURDI) 		1723004036NRG24291220230131658 30/12/2023 JITENDRA 1723004036WL015056 JITENDRA 00089 CBIN0281856 1326 1326 Processed 13/03/2024 685278596 JITENDRA CENTRAL BANK OF INDIA(607115)
324 MHOW MP-23-004-036-002/131
(KHURDI) 		1723004036NRG24291220230131661 30/12/2023 JATAN BAI 1723004036WL015056 JATAN BAI 00089 CBIN0281856 1326 1326 Processed 13/03/2024 685278596 JATANBAI CENTRAL BANK OF INDIA(607115)
325 MHOW MP-23-004-036-002/210
(KHURDI) 		1723004036NRG24291220230131669 30/12/2023 Shyamlal 1723004036WL015056 Shyamlal 00089 CBIN0281856 1326 1326 Processed 13/03/2024 685278596 Shyamlal CENTRAL BANK OF INDIA(607115)
326 MHOW MP-23-004-036-002/210
(KHURDI) 		1723004036NRG24291220230131668 30/12/2023 SHYAMLAL 1723004036WL015056 SHYAMLAL 00089 CBIN0281856 1326 1326 Rejected 13/03/2024 685278596 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 MHOW MP-23-004-036-002/245-A
(KHURDI) 		1723004036NRG24291220230131670 30/12/2023 REENA 1723004036WL015056 REENA 00089 CBIN0281856 1326 1326 Processed 13/03/2024 685278596 REENA CENTRAL BANK OF INDIA(607115)
328 MHOW MP-23-004-036-002/359
(KHURDI) 		1723004036NRG24291220230131675 30/12/2023 PUNAM 1723004036WL015056 PUNAM 00089 CBIN0281856 1326 1326 Processed 13/03/2024 685278596 PUNAM FINO PAYMENTS BANK LTD(608001)
329 MHOW MP-23-004-036-002/359
(KHURDI) 		1723004036NRG24291220230131674 30/12/2023 PUNAM 1723004036WL015056 PUNAM 00089 CBIN0281856 1326 1326 Processed 13/03/2024 685278596 PUNAM CENTRAL BANK OF INDIA(607115)
330 MHOW MP-23-004-036-002/85
(KHURDI) 		1723004036NRG24291220230131677 30/12/2023 DEVKARAN MISHRILAL 1723004036WL015056 DEVKARAN MISHRILAL 00089 CBIN0281856 1326 1326 Processed 13/03/2024 685278596 DEVKARANMISHRILAL BANK OF INDIA(508505)
331 MHOW MP-23-004-036-002/85
(KHURDI) 		1723004036NRG24291220230131676 30/12/2023 DEVKARAN MISHRILAL 1723004036WL015056 DEVKARAN MISHRILAL 00089 CBIN0281856 1326 1326 Processed 13/03/2024 685278596 DEVKARANMISHRILAL CENTRAL BANK OF INDIA(607115)
332 MHOW MP-23-004-038-004/320
(JAMKHURD) 		1723004038NRG24291220230132102 30/12/2023 Punamchand 1723004038WL015101 Punamchand 00089 CBIN0281856 1326 1326 Processed 13/03/2024 685278596 Punamchand CENTRAL BANK OF INDIA(607115)
333 MHOW MP-23-004-038-004/51
(JAMKHURD) 		1723004038NRG24291220230132088 30/12/2023 BHAVAR SINGH 1723004038WL015098 BHAVAR SINGH 00089 CBIN0281856 1326 1326 Processed 13/03/2024 685278596 BHAVARSINGH CENTRAL BANK OF INDIA(607115)
334 MHOW MP-23-004-071-001/105
(DURJANPURA) 		1723004071NRG24301220230133002 30/12/2023 jagadish 1723004071WL015183 jagadish 00089 CBIN0281856 221 221 Processed 13/03/2024 685278596 jagadish CENTRAL BANK OF INDIA(607115)
335 MHOW MP-23-004-071-001/19
(DURJANPURA) 		1723004071NRG24301220230133006 30/12/2023 Sarju 1723004071WL015183 Sarju 00089 CBIN0281856 221 221 Processed 13/03/2024 685278596 Sarju CENTRAL BANK OF INDIA(607115)
336 MHOW MP-23-004-071-001/261
(DURJANPURA) 		1723004071NRG24301220230133009 30/12/2023 bablu 1723004071WL015183 bablu 00089 CBIN0281856 221 221 Processed 13/03/2024 685278596 bablu AXIS BANK(607153)
337 MHOW MP-23-004-071-001/313
(DURJANPURA) 		1723004071NRG24301220230133011 30/12/2023 Mukut 1723004071WL015183 Mukut 00089 CBIN0281856 221 221 Processed 13/03/2024 685278596 Mukut CENTRAL BANK OF INDIA(607115)
338 MHOW MP-23-004-071-001/326-C
(DURJANPURA) 		1723004071NRG24301220230133012 30/12/2023 mahesh 1723004071WL015183 mahesh 00089 CBIN0281856 221 221 Processed 13/03/2024 685278596 mahesh CENTRAL BANK OF INDIA(607115)
339 MHOW MP-23-004-071-001/404
(DURJANPURA) 		1723004071NRG24301220230133018 30/12/2023 kelash 1723004071WL015183 kelash 00089 CBIN0281856 221 221 Processed 13/03/2024 685278596 kelash CENTRAL BANK OF INDIA(607115)
SubTotal 19227 19227
340 MHOW MP-23-004-038-002/526
(JAMKHURD) 		1723004038NRG24291220230132094 30/12/2023 Vijay 1723004038WL015100 Vijay 00089 CBIN0281940 1326 1326 Processed 13/03/2024 685278596 Vijay BANK OF INDIA(508505)
SubTotal 1326 1326
341 MHOW MP-23-004-021-002/95
(KAMADPUR) 		1723004021NRG24291220230131902 30/12/2023 mr.ashik so akabar patel 1723004021WL015078 mr.ashik so akabar patel 00114 CBIN0MPDCAO 221 221 Processed 13/03/2024 685278596 mr.ashiksoakabarpatel STATE BANK OF INDIA(508548)
342 MHOW MP-23-004-021-002/95
(KAMADPUR) 		1723004021NRG24291220230131903 30/12/2023 mrs.nurjahan wo ashik patel 1723004021WL015078 mrs.nurjahan wo ashik patel 00114 CBIN0MPDCAO 221 221 Processed 13/03/2024 685278596 mrs.nurjahanwoashikpatel BANK OF INDIA(508505)
343 MHOW MP-23-004-069-001/62
(RAMPURIYA KHURD) 		1723004069NRG24301220230133047 30/12/2023 Kalusingh Javarsingh 1723004069WL015187 Kalusingh Javarsingh 00114 CBIN0MPDCAO 1224 1224 Processed 13/03/2024 685278596 KalusinghJavarsingh CENTRAL BANK OF INDIA(607115)
SubTotal 1666 1666
344 MHOW MP-23-004-024-001/959
(KUVALI) 		1723004024NRG24291220230131698 30/12/2023 VIMAL RAMESHCHANDRA 1723004024WL015059 VIMAL RAMESHCHANDRA 00165 IBKL0000053 1326 1326 Processed 13/03/2024 685278596 VIMALRAMESHCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
345 MHOW MP-23-004-024-001/959
(KUVALI) 		1723004024NRG24291220230131697 30/12/2023 VIMAL RAMESHCHANDRA 1723004024WL015059 VIMAL RAMESHCHANDRA 00165 IBKL0000053 1326 1326 Processed 13/03/2024 685278596 VIMALRAMESHCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
346 MHOW MP-23-004-051-001/602
(BASIPIPRI) 		1723004051NRG24281220230131397 30/12/2023 LAXMAN 1723004051WL015019 LAXMAN 00165 IBKL0000053 1326 1326 Processed 13/03/2024 685278596 LAXMAN STATE BANK OF INDIA(508548)
SubTotal 3978 3978
347 MHOW MP-23-004-021-002/129
(KAMADPUR) 		1723004021NRG24291220230131865 30/12/2023 basanti bai 1723004021WL015078 basanti bai 00168 ICIC0003109 1326 1326 Processed 13/03/2024 685278596 basantibai ICICI BANK LTD(508534)
348 MHOW MP-23-004-021-002/47
(KAMADPUR) 		1723004021NRG24291220230131887 30/12/2023 IMARAN PATEL 1723004021WL015078 IMARAN PATEL 00168 ICIC0003109 1105 1105 Processed 13/03/2024 685278596 IMARANPATEL ICICI BANK LTD(508534)
SubTotal 2431 2431
349 MHOW MP-23-004-058-004/479
(SHIVNAGAR) 		1723004058NRG24291220230132201 30/12/2023 Sanjay 1723004058WL015111 Sanjay 00176 IDIB000K698 1326 1326 Processed 13/03/2024 685278596 Sanjay STATE BANK OF INDIA(508548)
SubTotal 1326 1326
350 MHOW MP-23-004-043-003/244
(MALENDI) 		1723004043NRG24291220230131963 30/12/2023 AKASH 1723004043WL015079 AKASH 00354 PUNB0019910 1105 1105 Processed 13/03/2024 685278596 AKASH PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
351 MHOW MP-23-004-043-003/255
(MALENDI) 		1723004043NRG24291220230131969 30/12/2023 pradhan 1723004043WL015079 pradhan 00354 PUNB0032100 1105 1105 Processed 13/03/2024 685278596 pradhan FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
352 MHOW MP-23-004-071-001/255
(DURJANPURA) 		1723004071NRG24301220230133008 30/12/2023 Dilip 1723004071WL015183 Dilip 00354 PUNB0226200 221 221 Processed 13/03/2024 685278596 Dilip INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 221 221
353 MHOW MP-23-004-020-001/310
(PHAPHUD) 		1723004020NRG24301220230132337 30/12/2023 dinesh 1723004020WL015120 dinesh 00354 PUNB0323900 1326 1326 Processed 13/03/2024 685278596 dinesh PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
354 MHOW MP-23-004-019-001/102
(SITAPAT) 		1723004019NRG24291220230132043 30/12/2023 KIRAN BAI 1723004019WL015091 KIRAN BAI 00354 PUNB0650700 1326 1326 Processed 13/03/2024 685278596 KIRANBAI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
355 MHOW MP-23-004-029-001/276
(JAFRABAD) 		1723004029NRG24301220230132995 30/12/2023 RUGNATH BALWANT 1723004029WL015182 RUGNATH BALWANT 00354 PUNB0683200 1326 1326 Processed 13/03/2024 685278596 RUGNATHBALWANT PUNJAB NATIONAL BANK(508568)
356 MHOW MP-23-004-069-001/809
(RAMPURIYA KHURD) 		1723004069NRG24291220230132079 30/12/2023 mangilal 1723004069WL015097 mangilal 00354 PUNB0683200 1224 1224 Processed 13/03/2024 685278596 mangilal CENTRAL BANK OF INDIA(607115)
357 MHOW MP-23-004-071-001/252
(DURJANPURA) 		1723004071NRG24301220230133007 30/12/2023 rajat 1723004071WL015183 rajat 00354 PUNB0683200 221 221 Processed 13/03/2024 685278596 rajat PUNJAB NATIONAL BANK(508568)
358 MHOW MP-23-004-071-001/310
(DURJANPURA) 		1723004071NRG24301220230133010 30/12/2023 Shaymu 1723004071WL015183 Shaymu 00354 PUNB0683200 221 221 Processed 13/03/2024 685278596 Shaymu PUNJAB NATIONAL BANK(508568)
359 MHOW MP-23-004-071-001/387
(DURJANPURA) 		1723004071NRG24301220230133017 30/12/2023 pavan 1723004071WL015183 pavan 00354 PUNB0683200 221 221 Processed 13/03/2024 685278596 pavan PUNJAB NATIONAL BANK(508568)
360 MHOW MP-23-004-071-001/406
(DURJANPURA) 		1723004071NRG24301220230133019 30/12/2023 mukesh 1723004071WL015183 mukesh 00354 PUNB0683200 221 221 Processed 13/03/2024 685278596 mukesh PUNJAB NATIONAL BANK(508568)
361 MHOW MP-23-004-071-001/417
(DURJANPURA) 		1723004071NRG24301220230133021 30/12/2023 Budiya 1723004071WL015183 Budiya 00354 PUNB0683200 221 221 Processed 13/03/2024 685278596 Budiya TAMILNAD MERCANTILE BANK LTD.(607187)
362 MHOW MP-23-004-071-001/447
(DURJANPURA) 		1723004071NRG24301220230133028 30/12/2023 Ramlal 1723004071WL015183 Ramlal 00354 PUNB0683200 221 221 Processed 13/03/2024 685278596 Ramlal PUNJAB NATIONAL BANK(508568)
363 MHOW MP-23-004-071-001/458
(DURJANPURA) 		1723004071NRG24301220230133030 30/12/2023 gulab 1723004071WL015183 gulab 00354 PUNB0683200 221 221 Processed 13/03/2024 685278596 gulab BANK OF INDIA(508505)
364 MHOW MP-23-004-071-001/532
(DURJANPURA) 		1723004071NRG24301220230133034 30/12/2023 Arjun 1723004071WL015183 Arjun 00354 PUNB0683200 221 221 Processed 13/03/2024 685278596 Arjun PUNJAB NATIONAL BANK(508568)
SubTotal 4318 4318
365 MHOW MP-23-004-001-001/329
(BHISLAI) 		1723004001NRG24301220230133040 30/12/2023 RAHUL 1723004001WL015184 RAHUL 00354 PUNB0740400 221 221 Processed 13/03/2024 685278596 RAHUL PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
366 MHOW MP-23-004-055-008/35
(KALAKUND) 		1723004055NRG24301220230132424 30/12/2023 sushila bai 1723004055WL015125 sushila bai 00354 PUNB0780200 442 442 Processed 13/03/2024 685278596 sushilabai PUNJAB NATIONAL BANK(508568)
367 MHOW MP-23-004-066-003/78
(RAJPURA UMATH) 		1723004066NRG24291220230131805 30/12/2023 Rajal ba 1723004066WL015072 Rajal ba 00354 PUNB0780200 1326 1326 Processed 13/03/2024 685278596 Rajalba PUNJAB NATIONAL BANK(508568)
SubTotal 1768 1768
368 MHOW MP-23-004-004-003/184
(SILOTIYA) 		1723004004NRG24301220230132317 30/12/2023 arjun yadav 1723004004WL015119 arjun yadav 00354 PUNB0985000 1326 1326 Processed 13/03/2024 685278596 arjunyadav STATE BANK OF INDIA(508548)
369 MHOW MP-23-004-021-002/68-A
(KAMADPUR) 		1723004021NRG24291220230131898 30/12/2023 JIVAN SINGH PATEL 1723004021WL015078 JIVAN SINGH PATEL 00354 PUNB0985000 1326 1326 Rejected 13/03/2024 685278596 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 2652 2652
370 MHOW MP-23-004-004-003/157
(SILOTIYA) 		1723004004NRG24301220230132314 30/12/2023 kundan 1723004004WL015119 kundan 00415 SBIN0007696 1326 1326 Processed 13/03/2024 685278596 kundan BANK OF INDIA(508505)
371 MHOW MP-23-004-004-003/287
(SILOTIYA) 		1723004004NRG24301220230132320 30/12/2023 mangal 1723004004WL015119 mangal 00415 SBIN0007696 1547 1547 Processed 13/03/2024 685278596 mangal FINO PAYMENTS BANK LTD(608001)
372 MHOW MP-23-004-019-001/138
(SITAPAT) 		1723004019NRG24291220230132045 30/12/2023 BINDU 1723004019WL015091 BINDU 00415 SBIN0007696 1326 1326 Processed 13/03/2024 685278596 BINDU STATE BANK OF INDIA(508548)
373 MHOW MP-23-004-019-001/220
(SITAPAT) 		1723004019NRG24291220230132052 30/12/2023 murari choudhary 1723004019WL015091 murari choudhary 00415 SBIN0007696 1326 1326 Processed 13/03/2024 685278596 murarichoudhary BANK OF BARODA(606985)
374 MHOW MP-23-004-020-001/249
(PHAPHUD) 		1723004020NRG24301220230132332 30/12/2023 Dharam kumar choudhary 1723004020WL015120 Dharam kumar choudhary 00415 SBIN0007696 1326 1326 Processed 13/03/2024 685278596 Dharamkumarchoudhary STATE BANK OF INDIA(508548)
375 MHOW MP-23-004-020-001/271
(PHAPHUD) 		1723004020NRG24301220230132333 30/12/2023 anil punamchand 1723004020WL015120 anil punamchand 00415 SBIN0007696 1326 1326 Processed 13/03/2024 685278596 anilpunamchand STATE BANK OF INDIA(508548)
376 MHOW MP-23-004-020-001/277
(PHAPHUD) 		1723004020NRG24301220230132334 30/12/2023 Nandkishore 1723004020WL015120 Nandkishore 00415 SBIN0007696 1326 1326 Rejected 13/03/2024 685278596 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 MHOW MP-23-004-021-002/110
(KAMADPUR) 		1723004021NRG24291220230131864 30/12/2023 LALITA BAI 1723004021WL015078 LALITA BAI 00415 SBIN0007696 1326 1326 Processed 13/03/2024 685278596 LALITABAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
378 MHOW MP-23-004-021-002/110
(KAMADPUR) 		1723004021NRG24291220230131863 30/12/2023 LALITA BAI 1723004021WL015078 LALITA BAI 00415 SBIN0007696 1326 1326 Processed 13/03/2024 685278596 LALITABAI BANK OF INDIA(508505)
379 MHOW MP-23-004-021-002/160-A
(KAMADPUR) 		1723004021NRG24291220230131868 30/12/2023 jitendr singh dodiya 1723004021WL015078 jitendr singh dodiya 00415 SBIN0007696 1326 1326 Processed 13/03/2024 685278596 jitendrsinghdodiya STATE BANK OF INDIA(508548)
380 MHOW MP-23-004-021-002/160-A
(KAMADPUR) 		1723004021NRG24291220230131867 30/12/2023 jitendr singh dodiya 1723004021WL015078 jitendr singh dodiya 00415 SBIN0007696 1326 1326 Rejected 13/03/2024 685278596 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
381 MHOW MP-23-004-021-002/41-A
(KAMADPUR) 		1723004021NRG24291220230131884 30/12/2023 GHNASHYAM PANCHAL 1723004021WL015078 GHNASHYAM PANCHAL 00415 SBIN0007696 1105 1105 Processed 13/03/2024 685278596 GHNASHYAMPANCHAL BANK OF MAHARASHTRA(607387)
382 MHOW MP-23-004-021-002/41-A
(KAMADPUR) 		1723004021NRG24291220230131883 30/12/2023 GHNASHYAM PANCHAL 1723004021WL015078 GHNASHYAM PANCHAL 00415 SBIN0007696 1105 1105 Processed 13/03/2024 685278596 GHNASHYAMPANCHAL STATE BANK OF INDIA(508548)
383 MHOW MP-23-004-021-002/50
(KAMADPUR) 		1723004021NRG24291220230131894 30/12/2023 pratap singh dodiya 1723004021WL015078 pratap singh dodiya 00415 SBIN0007696 1326 1326 Processed 13/03/2024 685278596 pratapsinghdodiya STATE BANK OF INDIA(508548)
384 MHOW MP-23-004-021-002/50
(KAMADPUR) 		1723004021NRG24291220230131893 30/12/2023 pratap singh dodiya 1723004021WL015078 pratap singh dodiya 00415 SBIN0007696 1326 1326 Processed 13/03/2024 685278596 pratapsinghdodiya BANK OF INDIA(508505)
385 MHOW MP-23-004-024-001/166
(KUVALI) 		1723004024NRG24291220230131695 30/12/2023 RAMGOPAL 1723004024WL015059 RAMGOPAL 00415 SBIN0007696 1326 1326 Processed 13/03/2024 685278596 RAMGOPAL STATE BANK OF INDIA(508548)
386 MHOW MP-23-004-024-001/166
(KUVALI) 		1723004024NRG24291220230131694 30/12/2023 RAMGOPAL 1723004024WL015059 RAMGOPAL 00415 SBIN0007696 1326 1326 Processed 13/03/2024 685278596 RAMGOPAL STATE BANK OF INDIA(508548)
387 MHOW MP-23-004-036-002/147
(KHURDI) 		1723004036NRG24291220230131664 30/12/2023 RAMA NINAMA 1723004036WL015056 RAMA NINAMA 00415 SBIN0007696 1326 1326 Processed 13/03/2024 685278596 RAMANINAMA FINO PAYMENTS BANK LTD(608001)
388 MHOW MP-23-004-036-002/208
(KHURDI) 		1723004036NRG24291220230131667 30/12/2023 REJVANTA BAI 1723004036WL015056 REJVANTA BAI 00415 SBIN0007696 1326 1326 Processed 13/03/2024 685278596 REJVANTABAI CENTRAL BANK OF INDIA(607115)
389 MHOW MP-23-004-069-002/101
(RAMPURIYA KHURD) 		1723004069NRG24291220230132076 30/12/2023 bimla 1723004069WL015096 bimla 00415 SBIN0007696 1224 1224 Processed 13/03/2024 685278596 bimla CENTRAL BANK OF INDIA(607115)
390 MHOW MP-23-004-069-002/771
(RAMPURIYA KHURD) 		1723004069NRG24291220230132083 30/12/2023 mukaesh 1723004069WL015097 mukaesh 00415 SBIN0007696 1224 1224 Processed 13/03/2024 685278596 mukaesh STATE BANK OF INDIA(508548)
SubTotal 27421 27421
391 MHOW MP-23-004-011-001/1078
(BAJRI) 		1723004011NRG24291220230131651 30/12/2023 SUBHASH 1723004011WL015054 SUBHASH 00415 SBIN0008283 663 663 Processed 13/03/2024 685278596 SUBHASH STATE BANK OF INDIA(508548)
SubTotal 663 663
392 MHOW MP-23-004-019-001/164-A
(SITAPAT) 		1723004019NRG24291220230132041 30/12/2023 SANDEEP 1723004019WL015090 SANDEEP 00415 SBIN0010800 1326 1326 Processed 13/03/2024 685278596 SANDEEP ICICI BANK LTD(508534)
393 MHOW MP-23-004-043-001/264
(MALENDI) 		1723004043NRG24291220230131936 30/12/2023 VISHAL 1723004043WL015079 VISHAL 00415 SBIN0010800 1105 1105 Processed 13/03/2024 685278596 VISHAL CENTRAL BANK OF INDIA(607115)
394 MHOW MP-23-004-043-003/260
(MALENDI) 		1723004043NRG24291220230131972 30/12/2023 Chotu Dawar 1723004043WL015079 Chotu Dawar 00415 SBIN0010800 1105 1105 Processed 13/03/2024 685278596 ChotuDawar STATE BANK OF INDIA(508548)
395 MHOW MP-23-004-043-003/32
(MALENDI) 		1723004043NRG24291220230131978 30/12/2023 RADHYESHAM 1723004043WL015079 RADHYESHAM 00415 SBIN0010800 1105 1105 Processed 13/03/2024 685278596 RADHYESHAM BANK OF MAHARASHTRA(607387)
396 MHOW MP-23-004-054-002/119
(PIPLYA) 		1723004054NRG24291220230132005 30/12/2023 SHIVANI 1723004054WL015081 SHIVANI 00415 SBIN0010800 1105 1105 Processed 13/03/2024 685278596 SHIVANI STATE BANK OF INDIA(508548)
SubTotal 5746 5746
397 MHOW MP-23-004-038-004/10
(JAMKHURD) 		1723004038NRG24291220230132104 30/12/2023 nadan 1723004038WL015102 nadan 00415 SBIN0030023 1326 1326 Processed 13/03/2024 685278596 nadan FINO PAYMENTS BANK LTD(608001)
398 MHOW MP-23-004-055-003/94-A
(KALAKUND) 		1723004055NRG24301220230132407 30/12/2023 DINESH 1723004055WL015125 DINESH 00415 SBIN0030023 1326 1326 Processed 13/03/2024 685278596 DINESH STATE BANK OF INDIA(508548)
SubTotal 2652 2652
399 MHOW MP-23-004-055-002/18
(KALAKUND) 		1723004055NRG24301220230132400 30/12/2023 aarti 1723004055WL015125 aarti 00415 SBIN0030254 1326 1326 Processed 13/03/2024 685278596 aarti STATE BANK OF INDIA(508548)
400 MHOW MP-23-004-055-002/61
(KALAKUND) 		1723004055NRG24301220230132401 30/12/2023 kialsh 1723004055WL015125 kialsh 00415 SBIN0030254 1105 1105 Processed 13/03/2024 685278596 kialsh STATE BANK OF INDIA(508548)
401 MHOW MP-23-004-055-003/107
(KALAKUND) 		1723004055NRG24301220230132402 30/12/2023 kailash 1723004055WL015125 kailash 00415 SBIN0030254 1326 1326 Processed 13/03/2024 685278596 kailash INDIA POST PAYMENTS BANK LIMITED(508528)
402 MHOW MP-23-004-055-003/145
(KALAKUND) 		1723004055NRG24301220230132404 30/12/2023 munnalal 1723004055WL015125 munnalal 00415 SBIN0030254 1326 1326 Processed 13/03/2024 685278596 munnalal STATE BANK OF INDIA(508548)
403 MHOW MP-23-004-055-003/146
(KALAKUND) 		1723004055NRG24301220230132405 30/12/2023 nitu 1723004055WL015125 nitu 00415 SBIN0030254 1326 1326 Processed 13/03/2024 685278596 nitu STATE BANK OF INDIA(508548)
404 MHOW MP-23-004-055-003/147
(KALAKUND) 		1723004055NRG24301220230132406 30/12/2023 harban 1723004055WL015125 harban 00415 SBIN0030254 1326 1326 Processed 13/03/2024 685278596 harban INDIA POST PAYMENTS BANK LIMITED(508528)
405 MHOW MP-23-004-055-004/10
(KALAKUND) 		1723004055NRG24301220230132408 30/12/2023 Subhash 1723004055WL015125 Subhash 00415 SBIN0030254 221 221 Processed 13/03/2024 685278596 Subhash STATE BANK OF INDIA(508548)
406 MHOW MP-23-004-055-004/26
(KALAKUND) 		1723004055NRG24301220230132409 30/12/2023 KILASH SETARAM 1723004055WL015125 KILASH SETARAM 00415 SBIN0030254 1326 1326 Processed 13/03/2024 685278596 KILASHSETARAM FINO PAYMENTS BANK LTD(608001)
407 MHOW MP-23-004-055-004/35
(KALAKUND) 		1723004055NRG24301220230132410 30/12/2023 kasiram jagdesh 1723004055WL015125 kasiram jagdesh 00415 SBIN0030254 1326 1326 Processed 13/03/2024 685278596 kasiramjagdesh STATE BANK OF INDIA(508548)
408 MHOW MP-23-004-055-004/59
(KALAKUND) 		1723004055NRG24301220230132411 30/12/2023 DEVILAL 1723004055WL015125 DEVILAL 00415 SBIN0030254 1326 1326 Processed 13/03/2024 685278596 DEVILAL FINO PAYMENTS BANK LTD(608001)
409 MHOW MP-23-004-055-006/11
(KALAKUND) 		1723004055NRG24301220230132412 30/12/2023 Sayamlal 1723004055WL015125 Sayamlal 00415 SBIN0030254 1326 1326 Processed 13/03/2024 685278596 Sayamlal STATE BANK OF INDIA(508548)
410 MHOW MP-23-004-055-006/99
(KALAKUND) 		1723004055NRG24301220230132417 30/12/2023 RADHESYAM 1723004055WL015125 RADHESYAM 00415 SBIN0030254 1326 1326 Processed 13/03/2024 685278596 RADHESYAM STATE BANK OF INDIA(508548)
411 MHOW MP-23-004-055-008/14
(KALAKUND) 		1723004055NRG24301220230132418 30/12/2023 sugan bai 1723004055WL015125 sugan bai 00415 SBIN0030254 1326 1326 Processed 13/03/2024 685278596 suganbai PUNJAB NATIONAL BANK(508568)
412 MHOW MP-23-004-055-008/15
(KALAKUND) 		1723004055NRG24301220230132419 30/12/2023 mehtab bai 1723004055WL015125 mehtab bai 00415 SBIN0030254 1326 1326 Processed 13/03/2024 685278596 mehtabbai STATE BANK OF INDIA(508548)
413 MHOW MP-23-004-055-008/153
(KALAKUND) 		1723004055NRG24301220230132421 30/12/2023 teju 1723004055WL015125 teju 00415 SBIN0030254 1326 1326 Processed 13/03/2024 685278596 teju INDIA POST PAYMENTS BANK LIMITED(508528)
414 MHOW MP-23-004-055-008/25
(KALAKUND) 		1723004055NRG24301220230132422 30/12/2023 Dhansingh 1723004055WL015125 Dhansingh 00415 SBIN0030254 1326 1326 Processed 13/03/2024 685278596 Dhansingh PUNJAB NATIONAL BANK(508568)
415 MHOW MP-23-004-055-008/34
(KALAKUND) 		1723004055NRG24301220230132423 30/12/2023 mukesh 1723004055WL015125 mukesh 00415 SBIN0030254 1326 1326 Processed 13/03/2024 685278596 mukesh STATE BANK OF INDIA(508548)
416 MHOW MP-23-004-055-008/37
(KALAKUND) 		1723004055NRG24301220230132425 30/12/2023 Fulvanti 1723004055WL015125 Fulvanti 00415 SBIN0030254 1326 1326 Processed 13/03/2024 685278596 Fulvanti BANK OF MAHARASHTRA(607387)
417 MHOW MP-23-004-055-008/7
(KALAKUND) 		1723004055NRG24301220230132426 30/12/2023 Nirbhaya 1723004055WL015125 Nirbhaya 00415 SBIN0030254 1326 1326 Processed 13/03/2024 685278596 Nirbhaya STATE BANK OF INDIA(508548)
418 MHOW MP-23-004-055-008/77
(KALAKUND) 		1723004055NRG24301220230132427 30/12/2023 VINOD 1723004055WL015125 VINOD 00415 SBIN0030254 1326 1326 Processed 13/03/2024 685278596 VINOD STATE BANK OF INDIA(508548)
419 MHOW MP-23-004-066-002/115
(RAJPURA UMATH) 		1723004066NRG24291220230131788 30/12/2023 Sheru Haresingh 1723004066WL015072 Sheru Haresingh 00415 SBIN0030254 1326 1326 Processed 13/03/2024 685278596 SheruHaresingh STATE BANK OF INDIA(508548)
420 MHOW MP-23-004-066-002/121
(RAJPURA UMATH) 		1723004066NRG24291220230131790 30/12/2023 REKHA SARWAN 1723004066WL015072 REKHA SARWAN 00415 SBIN0030254 1326 1326 Processed 13/03/2024 685278596 REKHASARWAN STATE BANK OF INDIA(508548)
421 MHOW MP-23-004-066-002/121
(RAJPURA UMATH) 		1723004066NRG24291220230131789 30/12/2023 SARWAN RAMESHWAR 1723004066WL015072 SARWAN RAMESHWAR 00415 SBIN0030254 1326 1326 Processed 13/03/2024 685278596 SARWANRAMESHWAR STATE BANK OF INDIA(508548)
422 MHOW MP-23-004-066-002/123
(RAJPURA UMATH) 		1723004066NRG24291220230131791 30/12/2023 punibai rambir 1723004066WL015072 punibai rambir 00415 SBIN0030254 1326 1326 Processed 13/03/2024 685278596 punibairambir STATE BANK OF INDIA(508548)
423 MHOW MP-23-004-066-002/150
(RAJPURA UMATH) 		1723004066NRG24291220230131792 30/12/2023 shayamlal 1723004066WL015072 shayamlal 00415 SBIN0030254 1326 1326 Processed 13/03/2024 685278596 shayamlal FINO PAYMENTS BANK LTD(608001)
424 MHOW MP-23-004-066-002/24
(RAJPURA UMATH) 		1723004066NRG24291220230131793 30/12/2023 RADHA BAI CHANDU 1723004066WL015072 RADHA BAI CHANDU 00415 SBIN0030254 1326 1326 Processed 13/03/2024 685278596 RADHABAICHANDU STATE BANK OF INDIA(508548)
425 MHOW MP-23-004-066-002/40
(RAJPURA UMATH) 		1723004066NRG24291220230131794 30/12/2023 ramkubai 1723004066WL015072 ramkubai 00415 SBIN0030254 1326 1326 Processed 13/03/2024 685278596 ramkubai STATE BANK OF INDIA(508548)
426 MHOW MP-23-004-066-002/605
(RAJPURA UMATH) 		1723004066NRG24291220230131795 30/12/2023 LAXMAN TULSIRAM 1723004066WL015072 LAXMAN TULSIRAM 00415 SBIN0030254 1326 1326 Processed 13/03/2024 685278596 LAXMANTULSIRAM STATE BANK OF INDIA(508548)
427 MHOW MP-23-004-066-002/8
(RAJPURA UMATH) 		1723004066NRG24291220230131796 30/12/2023 shankar narayan 1723004066WL015072 shankar narayan 00415 SBIN0030254 1326 1326 Processed 13/03/2024 685278596 shankarnarayan STATE BANK OF INDIA(508548)
428 MHOW MP-23-004-066-003/100
(RAJPURA UMATH) 		1723004066NRG24291220230131797 30/12/2023 DHANNIBAI HARI 1723004066WL015072 DHANNIBAI HARI 00415 SBIN0030254 1326 1326 Processed 13/03/2024 685278596 DHANNIBAIHARI STATE BANK OF INDIA(508548)
429 MHOW MP-23-004-066-003/100
(RAJPURA UMATH) 		1723004066NRG24291220230131798 30/12/2023 DHANNIBAI HARI 1723004066WL015072 DHANNIBAI HARI 00415 SBIN0030254 1326 1326 Processed 13/03/2024 685278596 DHANNIBAIHARI PUNJAB NATIONAL BANK(508568)
430 MHOW MP-23-004-066-003/132
(RAJPURA UMATH) 		1723004066NRG24291220230131799 30/12/2023 JAMA RALIYA 1723004066WL015072 JAMA RALIYA 00415 SBIN0030254 1326 1326 Processed 13/03/2024 685278596 JAMARALIYA STATE BANK OF INDIA(508548)
431 MHOW MP-23-004-066-003/14
(RAJPURA UMATH) 		1723004066NRG24291220230131800 30/12/2023 Reshmabai 1723004066WL015072 Reshmabai 00415 SBIN0030254 1326 1326 Processed 13/03/2024 685278596 Reshmabai STATE BANK OF INDIA(508548)
432 MHOW MP-23-004-066-003/3
(RAJPURA UMATH) 		1723004066NRG24291220230131802 30/12/2023 MONA BAI 1723004066WL015072 MONA BAI 00415 SBIN0030254 1326 1326 Processed 13/03/2024 685278596 MONABAI STATE BANK OF INDIA(508548)
433 MHOW MP-23-004-066-003/3
(RAJPURA UMATH) 		1723004066NRG24291220230131801 30/12/2023 payarsingh 1723004066WL015072 payarsingh 00415 SBIN0030254 1326 1326 Rejected 13/03/2024 685278596 A/c Blocked or Frozen
434 MHOW MP-23-004-066-003/39
(RAJPURA UMATH) 		1723004066NRG24291220230131803 30/12/2023 TULSIRAM MODU 1723004066WL015072 TULSIRAM MODU 00415 SBIN0030254 1326 1326 Processed 13/03/2024 685278596 TULSIRAMMODU STATE BANK OF INDIA(508548)
435 MHOW MP-23-004-066-003/78
(RAJPURA UMATH) 		1723004066NRG24291220230131804 30/12/2023 radheshayam 1723004066WL015072 radheshayam 00415 SBIN0030254 1326 1326 Processed 13/03/2024 685278596 radheshayam STATE BANK OF INDIA(508548)
436 MHOW MP-23-004-067-001/134
(KULTHANA) 		1723004067NRG24291220230131699 30/12/2023 KAMLA BAI 1723004067WL015060 KAMLA BAI 00415 SBIN0030254 221 221 Processed 13/03/2024 685278596 KAMLABAI STATE BANK OF INDIA(508548)
437 MHOW MP-23-004-067-001/136
(KULTHANA) 		1723004067NRG24291220230131700 30/12/2023 SANJU BAI 1723004067WL015060 SANJU BAI 00415 SBIN0030254 884 884 Processed 13/03/2024 685278596 SANJUBAI STATE BANK OF INDIA(508548)
438 MHOW MP-23-004-067-001/150
(KULTHANA) 		1723004067NRG24291220230131701 30/12/2023 ramsing ratansing 1723004067WL015060 ramsing ratansing 00415 SBIN0030254 442 442 Processed 13/03/2024 685278596 ramsingratansing STATE BANK OF INDIA(508548)
439 MHOW MP-23-004-067-001/212
(KULTHANA) 		1723004067NRG24291220230131702 30/12/2023 Papu 1723004067WL015060 Papu 00415 SBIN0030254 884 884 Processed 13/03/2024 685278596 Papu STATE BANK OF INDIA(508548)
440 MHOW MP-23-004-067-001/268
(KULTHANA) 		1723004067NRG24291220230131703 30/12/2023 ramlal 1723004067WL015060 ramlal 00415 SBIN0030254 884 884 Processed 13/03/2024 685278596 ramlal STATE BANK OF INDIA(508548)
441 MHOW MP-23-004-067-001/280
(KULTHANA) 		1723004067NRG24291220230131704 30/12/2023 Anand 1723004067WL015060 Anand 00415 SBIN0030254 884 884 Processed 13/03/2024 685278596 Anand STATE BANK OF INDIA(508548)
442 MHOW MP-23-004-067-001/280
(KULTHANA) 		1723004067NRG24291220230131705 30/12/2023 Seema Seema 1723004067WL015060 Seema Seema 00415 SBIN0030254 884 884 Processed 13/03/2024 685278596 SeemaSeema STATE BANK OF INDIA(508548)
443 MHOW MP-23-004-067-001/33
(KULTHANA) 		1723004067NRG24291220230131706 30/12/2023 ranjit 1723004067WL015060 ranjit 00415 SBIN0030254 884 884 Processed 13/03/2024 685278596 ranjit STATE BANK OF INDIA(508548)
444 MHOW MP-23-004-067-001/510
(KULTHANA) 		1723004067NRG24291220230131708 30/12/2023 Dhan 1723004067WL015060 Dhan 00415 SBIN0030254 884 884 Processed 13/03/2024 685278596 Dhan STATE BANK OF INDIA(508548)
SubTotal 54587 54587
445 MHOW MP-23-004-043-003/242
(MALENDI) 		1723004043NRG24291220230131962 30/12/2023 DEEPAK 1723004043WL015079 DEEPAK 00415 SBIN0030381 1105 1105 Processed 13/03/2024 685278596 DEEPAK STATE BANK OF INDIA(508548)
SubTotal 1105 1105
446 MHOW MP-23-004-058-005/1000
(SHIVNAGAR) 		1723004058NRG24291220230132202 30/12/2023 Radha 1723004058WL015111 Radha 00415 SBIN0030524 1326 1326 Processed 13/03/2024 685278596 Radha UCO BANK(607066)
447 MHOW MP-23-004-058-005/1011
(SHIVNAGAR) 		1723004058NRG24291220230132204 30/12/2023 Kamini Dhanera 1723004058WL015111 Kamini Dhanera 00415 SBIN0030524 1326 1326 Processed 13/03/2024 685278596 KaminiDhanera STATE BANK OF INDIA(508548)
448 MHOW MP-23-004-058-005/1011
(SHIVNAGAR) 		1723004058NRG24291220230132203 30/12/2023 Shuda 1723004058WL015111 Shuda 00415 SBIN0030524 1326 1326 Processed 13/03/2024 685278596 Shuda STATE BANK OF INDIA(508548)
449 MHOW MP-23-004-061-001/7199
(SIMROL) 		1723004061NRG24281220230131412 30/12/2023 sona mohan 1723004061WL015022 sona mohan 00415 SBIN0030524 1326 1326 Processed 13/03/2024 685278596 sonamohan STATE BANK OF INDIA(508548)
450 MHOW MP-23-004-061-001/7208
(SIMROL) 		1723004061NRG24281220230131414 30/12/2023 devkibai balaram 1723004061WL015022 devkibai balaram 00415 SBIN0030524 1326 1326 Processed 13/03/2024 685278596 devkibaibalaram STATE BANK OF INDIA(508548)
451 MHOW MP-23-004-061-001/7208
(SIMROL) 		1723004061NRG24281220230131415 30/12/2023 kiran deva 1723004061WL015022 kiran deva 00415 SBIN0030524 1326 1326 Processed 13/03/2024 685278596 kirandeva BANK OF INDIA(508505)
SubTotal 7956 7956
452 MHOW MP-23-004-050-001/2244
(BHAGORA) 		1723004050NRG24301220230132766 30/12/2023 Kamla 1723004050WL015153 Kamla 00462 UCBA0001466 1326 1326 Processed 13/03/2024 685278596 Kamla UCO BANK(607066)
453 MHOW MP-23-004-050-001/2244
(BHAGORA) 		1723004050NRG24301220230132765 30/12/2023 Kamla 1723004050WL015153 Kamla 00462 UCBA0001466 1326 1326 Processed 13/03/2024 685278596 Kamla UCO BANK(607066)
454 MHOW MP-23-004-050-001/2250
(BHAGORA) 		1723004050NRG24301220230132767 30/12/2023 Anita 1723004050WL015153 Anita 00462 UCBA0001466 1326 1326 Processed 13/03/2024 685278596 Anita BANK OF INDIA(508505)
455 MHOW MP-23-004-050-001/2251
(BHAGORA) 		1723004050NRG24301220230132782 30/12/2023 Rajat 1723004050WL015154 Rajat 00462 UCBA0001466 1326 1326 Processed 13/03/2024 685278596 Rajat PUNJAB NATIONAL BANK(508568)
456 MHOW MP-23-004-050-001/2251
(BHAGORA) 		1723004050NRG24301220230132781 30/12/2023 Rajat 1723004050WL015154 Rajat 00462 UCBA0001466 1326 1326 Processed 13/03/2024 685278596 Rajat UCO BANK(607066)
457 MHOW MP-23-004-050-001/2251
(BHAGORA) 		1723004050NRG24301220230132780 30/12/2023 Rajat 1723004050WL015154 Rajat 00462 UCBA0001466 1326 1326 Processed 13/03/2024 685278596 Rajat UCO BANK(607066)
458 MHOW MP-23-004-050-001/2251
(BHAGORA) 		1723004050NRG24301220230132779 30/12/2023 Rajat 1723004050WL015154 Rajat 00462 UCBA0001466 1105 1105 Processed 13/03/2024 685278596 Rajat UCO BANK(607066)
459 MHOW MP-23-004-050-001/2253
(BHAGORA) 		1723004050NRG24301220230132771 30/12/2023 Rachna 1723004050WL015153 Rachna 00462 UCBA0001466 1326 1326 Processed 13/03/2024 685278596 Rachna UCO BANK(607066)
460 MHOW MP-23-004-050-001/2253
(BHAGORA) 		1723004050NRG24301220230132770 30/12/2023 Rachna 1723004050WL015153 Rachna 00462 UCBA0001466 1326 1326 Processed 13/03/2024 685278596 Rachna UCO BANK(607066)
461 MHOW MP-23-004-050-001/2253
(BHAGORA) 		1723004050NRG24301220230132768 30/12/2023 Rachna 1723004050WL015153 Rachna 00462 UCBA0001466 1326 1326 Processed 13/03/2024 685278596 Rachna UCO BANK(607066)
462 MHOW MP-23-004-050-001/2254
(BHAGORA) 		1723004050NRG24301220230132774 30/12/2023 Ruchika 1723004050WL015153 Ruchika 00462 UCBA0001466 1326 1326 Processed 13/03/2024 685278596 Ruchika UCO BANK(607066)
463 MHOW MP-23-004-050-001/2254
(BHAGORA) 		1723004050NRG24301220230132772 30/12/2023 Ruchika 1723004050WL015153 Ruchika 00462 UCBA0001466 1326 1326 Processed 13/03/2024 685278596 Ruchika UCO BANK(607066)
464 MHOW MP-23-004-050-001/2262
(BHAGORA) 		1723004050NRG24301220230132778 30/12/2023 Hemlata 1723004050WL015153 Hemlata 00462 UCBA0001466 1326 1326 Processed 13/03/2024 685278596 Hemlata UCO BANK(607066)
465 MHOW MP-23-004-050-001/2262
(BHAGORA) 		1723004050NRG24301220230132776 30/12/2023 Hemlata 1723004050WL015153 Hemlata 00462 UCBA0001466 1326 1326 Processed 13/03/2024 685278596 Hemlata STATE BANK OF INDIA(508548)
466 MHOW MP-23-004-050-001/2262
(BHAGORA) 		1723004050NRG24301220230132775 30/12/2023 Hemlata 1723004050WL015153 Hemlata 00462 UCBA0001466 1326 1326 Processed 13/03/2024 685278596 Hemlata UCO BANK(607066)
467 MHOW MP-23-004-050-001/2265
(BHAGORA) 		1723004050NRG24301220230133048 30/12/2023 jivan 1723004050WL015188 jivan 00462 UCBA0001466 1326 1326 Processed 13/03/2024 685278596 jivan UCO BANK(607066)
468 MHOW MP-23-004-050-001/2266
(BHAGORA) 		1723004050NRG24301220230133049 30/12/2023 rajesh 1723004050WL015188 rajesh 00462 UCBA0001466 1326 1326 Processed 13/03/2024 685278596 rajesh PUNJAB NATIONAL BANK(508568)
469 MHOW MP-23-004-055-006/21
(KALAKUND) 		1723004055NRG24301220230132415 30/12/2023 pooja 1723004055WL015125 pooja 00462 UCBA0001466 1326 1326 Processed 13/03/2024 685278596 pooja UCO BANK(607066)
470 MHOW MP-23-004-055-006/25
(KALAKUND) 		1723004055NRG24301220230132416 30/12/2023 jitendra 1723004055WL015125 jitendra 00462 UCBA0001466 1326 1326 Processed 13/03/2024 685278596 jitendra UCO BANK(607066)
SubTotal 24973 24973
471 MHOW MP-23-004-058-005/1035
(SHIVNAGAR) 		1723004058NRG24291220230132218 30/12/2023 Aayushi 1723004058WL015111 Aayushi 00462 UCBA0002871 1326 1326 Processed 13/03/2024 685278596 Aayushi UCO BANK(607066)
SubTotal 1326 1326
472 MHOW MP-23-004-025-001/1002
(YASHAWANT NAGAR) 		1723004025NRG24291220230132037 30/12/2023 KARANSINGH 1723004025WL015089 KARANSINGH 00468 UBIN0536270 1326 1326 Processed 13/03/2024 685278596 KARANSINGH UNION BANK OF INDIA(508500)
473 MHOW MP-23-004-025-003/1187-C
(YASHAWANT NAGAR) 		1723004025NRG24291220230132036 30/12/2023 KALLU SHAH 1723004025WL015088 KALLU SHAH 00468 UBIN0536270 1326 1326 Processed 13/03/2024 685278596 KALLUSHAH UCO BANK(607066)
474 MHOW MP-23-004-069-001/49
(RAMPURIYA KHURD) 		1723004069NRG24301220230133046 30/12/2023 Suresh 1723004069WL015187 Suresh 00468 UBIN0536270 1224 1224 Processed 13/03/2024 685278596 Suresh RATNAKAR BANK(607393)
SubTotal 3876 3876
475 MHOW MP-23-004-021-002/178-A
(KAMADPUR) 		1723004021NRG24291220230131874 30/12/2023 Balram bariya 1723004021WL015078 Balram bariya 00468 UBIN0544809 1326 1326 Processed 13/03/2024 685278596 Balrambariya INDIAN OVERSEAS BANK(508541)
476 MHOW MP-23-004-021-002/178-A
(KAMADPUR) 		1723004021NRG24291220230131875 30/12/2023 Mr balram bariya 1723004021WL015078 Mr balram bariya 00468 UBIN0544809 1326 1326 Processed 13/03/2024 685278596 Mrbalrambariya UNION BANK OF INDIA(508500)
SubTotal 2652 2652
477 MHOW MP-23-004-004-001/214
(SILOTIYA) 		1723004004NRG24301220230132307 30/12/2023 meera 1723004004WL015119 meera 00468 UBIN0545287 1326 1326 Processed 13/03/2024 685278596 meera UNION BANK OF INDIA(508500)
478 MHOW MP-23-004-004-002/17
(SILOTIYA) 		1723004004NRG24301220230132308 30/12/2023 kalyansingh 1723004004WL015119 kalyansingh 00468 UBIN0545287 1326 1326 Processed 13/03/2024 685278596 kalyansingh UNION BANK OF INDIA(508500)
479 MHOW MP-23-004-004-002/17
(SILOTIYA) 		1723004004NRG24301220230132309 30/12/2023 saku bai 1723004004WL015119 saku bai 00468 UBIN0545287 1326 1326 Processed 13/03/2024 685278596 sakubai RATNAKAR BANK(607393)
480 MHOW MP-23-004-004-002/307
(SILOTIYA) 		1723004004NRG24301220230132311 30/12/2023 RAJAMANEEBAI VISHNU 1723004004WL015119 RAJAMANEEBAI VISHNU 00468 UBIN0545287 1326 1326 Processed 13/03/2024 685278596 RAJAMANEEBAIVISHNU UNION BANK OF INDIA(508500)
481 MHOW MP-23-004-004-002/307
(SILOTIYA) 		1723004004NRG24301220230132310 30/12/2023 VISHNU 1723004004WL015119 VISHNU 00468 UBIN0545287 1326 1326 Processed 13/03/2024 685278596 VISHNU UNION BANK OF INDIA(508500)
482 MHOW MP-23-004-004-002/308
(SILOTIYA) 		1723004004NRG24301220230132312 30/12/2023 SANDEEP 1723004004WL015119 SANDEEP 00468 UBIN0545287 1326 1326 Processed 13/03/2024 685278596 SANDEEP INDUSIND BANK(607189)
483 MHOW MP-23-004-004-003/281
(SILOTIYA) 		1723004004NRG24301220230132319 30/12/2023 manish 1723004004WL015119 manish 00468 UBIN0545287 1547 1547 Processed 13/03/2024 685278596 manish STATE BANK OF INDIA(508548)
484 MHOW MP-23-004-004-003/288
(SILOTIYA) 		1723004004NRG24301220230132321 30/12/2023 KRISHNA YADAV 1723004004WL015119 KRISHNA YADAV 00468 UBIN0545287 1547 1547 Rejected 13/03/2024 685278596 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
485 MHOW MP-23-004-004-003/290
(SILOTIYA) 		1723004004NRG24301220230132323 30/12/2023 akash 1723004004WL015119 akash 00468 UBIN0545287 1547 1547 Processed 13/03/2024 685278596 akash STATE BANK OF INDIA(508548)
486 MHOW MP-23-004-004-003/300
(SILOTIYA) 		1723004004NRG24301220230132329 30/12/2023 MAHESH 1723004004WL015119 MAHESH 00468 UBIN0545287 1547 1547 Processed 13/03/2024 685278596 MAHESH UNION BANK OF INDIA(508500)
487 MHOW MP-23-004-020-001/278
(PHAPHUD) 		1723004020NRG24301220230132335 30/12/2023 dilip 1723004020WL015120 dilip 00468 UBIN0545287 1326 1326 Processed 13/03/2024 685278596 dilip STATE BANK OF INDIA(508548)
SubTotal 15470 15470
488 MHOW MP-23-004-043-001/166
(MALENDI) 		1723004043NRG24291220230131917 30/12/2023 narayan ganesh 1723004043WL015079 narayan ganesh 00468 UBIN0914070 1105 1105 Processed 13/03/2024 685278596 narayanganesh UNION BANK OF INDIA(508500)
489 MHOW MP-23-004-043-001/185
(MALENDI) 		1723004043NRG24291220230131929 30/12/2023 JEEVAN LAXMAN 1723004043WL015079 JEEVAN LAXMAN 00468 UBIN0914070 1105 1105 Processed 13/03/2024 685278596 JEEVANLAXMAN UNION BANK OF INDIA(508500)
490 MHOW MP-23-004-043-001/185
(MALENDI) 		1723004043NRG24291220230131931 30/12/2023 POOJA KAUMAYU 1723004043WL015079 POOJA KAUMAYU 00468 UBIN0914070 1105 1105 Processed 13/03/2024 685278596 POOJAKAUMAYU UNION BANK OF INDIA(508500)
491 MHOW MP-23-004-043-001/185
(MALENDI) 		1723004043NRG24291220230131930 30/12/2023 REKHA KUMAYU 1723004043WL015079 REKHA KUMAYU 00468 UBIN0914070 1105 1105 Processed 13/03/2024 685278596 REKHAKUMAYU UNION BANK OF INDIA(508500)
492 MHOW MP-23-004-043-001/318
(MALENDI) 		1723004043NRG24291220230131937 30/12/2023 PARSRAM HARIRAM KUMAYOU 1723004043WL015079 PARSRAM HARIRAM KUMAYOU 00468 UBIN0914070 1105 1105 Rejected 13/03/2024 685278596 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
493 MHOW MP-23-004-043-003/171
(MALENDI) 		1723004043NRG24291220230131954 30/12/2023 AVITA 1723004043WL015079 AVITA 00468 UBIN0914070 1105 1105 Processed 13/03/2024 685278596 AVITA BANK OF MAHARASHTRA(607387)
494 MHOW MP-23-004-043-003/41
(MALENDI) 		1723004043NRG24291220230131981 30/12/2023 TEJUBAI 1723004043WL015079 TEJUBAI 00468 UBIN0914070 1105 1105 Processed 13/03/2024 685278596 TEJUBAI UNION BANK OF INDIA(508500)
495 MHOW MP-23-004-043-003/53
(MALENDI) 		1723004043NRG24291220230131988 30/12/2023 Kesar bai 1723004043WL015079 Kesar bai 00468 UBIN0914070 1105 1105 Processed 13/03/2024 685278596 Kesarbai UNION BANK OF INDIA(508500)
496 MHOW MP-23-004-043-003/65
(MALENDI) 		1723004043NRG24291220230131994 30/12/2023 KISHORE 1723004043WL015079 KISHORE 00468 UBIN0914070 1105 1105 Processed 13/03/2024 685278596 KISHORE BANK OF MAHARASHTRA(607387)
497 MHOW MP-23-004-043-003/65
(MALENDI) 		1723004043NRG24291220230131993 30/12/2023 KISHORE 1723004043WL015079 KISHORE 00468 UBIN0914070 1105 1105 Processed 13/03/2024 685278596 KISHORE BANK OF MAHARASHTRA(607387)
498 MHOW MP-23-004-043-003/94
(MALENDI) 		1723004043NRG24291220230132000 30/12/2023 Radha kamal 1723004043WL015079 Radha kamal 00468 UBIN0914070 1105 1105 Processed 13/03/2024 685278596 Radhakamal UNION BANK OF INDIA(508500)
499 MHOW MP-23-004-043-003/94
(MALENDI) 		1723004043NRG24291220230131999 30/12/2023 Radha kamal 1723004043WL015079 Radha kamal 00468 UBIN0914070 1105 1105 Processed 13/03/2024 685278596 Radhakamal NARMADA JHABUA GRAMIN BANK(508515)
500 MHOW MP-23-004-054-002/146
(PIPLYA) 		1723004054NRG24291220230132006 30/12/2023 RADHA 1723004054WL015081 RADHA 00468 UBIN0914070 1105 1105 Processed 13/03/2024 685278596 RADHA UNION BANK OF INDIA(508500)
SubTotal 14365 14365
501 MHOW MP-23-004-058-005/446
(SHIVNAGAR) 		1723004058NRG24291220230132229 30/12/2023 lakhan 1723004058WL015111 lakhan 00553 INDB0000627 1326 1326 Processed 13/03/2024 685278596 lakhan INDUSIND BANK(607189)
SubTotal 1326 1326
502 MHOW MP-23-004-027-002/323
(JUKUKHEDI) 		1723004027NRG24301220230132983 30/12/2023 sadik patel 1723004027WL015181 sadik patel 00688 FINO0001001 1326 1326 Processed 13/03/2024 685278596 sadikpatel FINO PAYMENTS BANK LTD(608001)
503 MHOW MP-23-004-027-002/324
(JUKUKHEDI) 		1723004027NRG24301220230132984 30/12/2023 momin 1723004027WL015181 momin 00688 FINO0001001 1326 1326 Processed 13/03/2024 685278596 momin FINO PAYMENTS BANK LTD(608001)
504 MHOW MP-23-004-027-002/330
(JUKUKHEDI) 		1723004027NRG24301220230132985 30/12/2023 Pharukh 1723004027WL015181 Pharukh 00688 FINO0001001 1326 1326 Processed 13/03/2024 685278596 Pharukh FINO PAYMENTS BANK LTD(608001)
505 MHOW MP-23-004-036-002/264-A
(KHURDI) 		1723004036NRG24291220230131673 30/12/2023 Savitribai Vasuniya 1723004036WL015056 Savitribai Vasuniya 00688 FINO0001001 1326 1326 Processed 13/03/2024 685278596 SavitribaiVasuniya INDIA POST PAYMENTS BANK LIMITED(508528)
506 MHOW MP-23-004-036-003/402
(KHURDI) 		1723004036NRG24291220230131678 30/12/2023 prakash 1723004036WL015056 prakash 00688 FINO0001001 1326 1326 Processed 13/03/2024 685278596 prakash FINO PAYMENTS BANK LTD(608001)
507 MHOW MP-23-004-039-003/106
(MENDH) 		1723004039NRG24281220230131444 30/12/2023 SHITAL 1723004039WL015027 SHITAL 00688 FINO0001001 1326 1326 Processed 13/03/2024 685278596 SHITAL INDIA POST PAYMENTS BANK LIMITED(508528)
508 MHOW MP-23-004-039-003/130
(MENDH) 		1723004039NRG24281220230131445 30/12/2023 SURESH 1723004039WL015027 SURESH 00688 FINO0001001 1326 1326 Processed 13/03/2024 685278596 SURESH BANK OF INDIA(508505)
509 MHOW MP-23-004-039-003/293
(MENDH) 		1723004039NRG24281220230131452 30/12/2023 Ganesh Dawar 1723004039WL015028 Ganesh Dawar 00688 FINO0001001 884 884 Processed 13/03/2024 685278596 GaneshDawar CENTRAL BANK OF INDIA(607115)
510 MHOW MP-23-004-039-003/307
(MENDH) 		1723004039NRG24281220230131434 30/12/2023 NANURAM 1723004039WL015026 NANURAM 00688 FINO0001001 1326 1326 Processed 13/03/2024 685278596 NANURAM FINO PAYMENTS BANK LTD(608001)
511 MHOW MP-23-004-039-003/307-C
(MENDH) 		1723004039NRG24281220230131435 30/12/2023 RAJARAM 1723004039WL015026 RAJARAM 00688 FINO0001001 1326 1326 Processed 13/03/2024 685278596 RAJARAM FINO PAYMENTS BANK LTD(608001)
512 MHOW MP-23-004-039-003/6-C
(MENDH) 		1723004039NRG24281220230131436 30/12/2023 MANISH 1723004039WL015026 MANISH 00688 FINO0001001 1326 1326 Processed 13/03/2024 685278596 MANISH FINO PAYMENTS BANK LTD(608001)
513 MHOW MP-23-004-039-003/80-a
(MENDH) 		1723004039NRG24281220230131437 30/12/2023 Dharmendra 1723004039WL015026 Dharmendra 00688 FINO0001001 1326 1326 Processed 13/03/2024 685278596 Dharmendra FINO PAYMENTS BANK LTD(608001)
514 MHOW MP-23-004-054-002/171
(PIPLYA) 		1723004054NRG24291220230132007 30/12/2023 Basu Bai 1723004054WL015081 Basu Bai 00688 FINO0001001 1105 1105 Processed 13/03/2024 685278596 BasuBai FINO PAYMENTS BANK LTD(608001)
515 MHOW MP-23-004-054-002/40-A
(PIPLYA) 		1723004054NRG24291220230132009 30/12/2023 PAPPU 1723004054WL015081 PAPPU 00688 FINO0001001 1105 1105 Processed 13/03/2024 685278596 PAPPU FINO PAYMENTS BANK LTD(608001)
516 MHOW MP-23-004-054-002/40-A
(PIPLYA) 		1723004054NRG24291220230132008 30/12/2023 PAPPU 1723004054WL015081 PAPPU 00688 FINO0001001 1105 1105 Processed 13/03/2024 685278596 PAPPU FINO PAYMENTS BANK LTD(608001)
517 MHOW MP-23-004-054-002/77-A
(PIPLYA) 		1723004054NRG24291220230132013 30/12/2023 Dhansingh 1723004054WL015081 Dhansingh 00688 FINO0001001 1105 1105 Processed 13/03/2024 685278596 Dhansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 19890 19890
518 MHOW MP-23-004-004-003/291
(SILOTIYA) 		1723004004NRG24301220230132324 30/12/2023 asha 1723004004WL015119 asha 00688 FINO0001446 1547 1547 Processed 13/03/2024 685278596 asha FINO PAYMENTS BANK LTD(608001)
519 MHOW MP-23-004-004-003/292
(SILOTIYA) 		1723004004NRG24301220230132325 30/12/2023 sunita 1723004004WL015119 sunita 00688 FINO0001446 1547 1547 Processed 13/03/2024 685278596 sunita FINO PAYMENTS BANK LTD(608001)
520 MHOW MP-23-004-004-003/293
(SILOTIYA) 		1723004004NRG24301220230132326 30/12/2023 seema bai 1723004004WL015119 seema bai 00688 FINO0001446 1547 1547 Processed 13/03/2024 685278596 seemabai FINO PAYMENTS BANK LTD(608001)
521 MHOW MP-23-004-004-003/294
(SILOTIYA) 		1723004004NRG24301220230132327 30/12/2023 kala bai 1723004004WL015119 kala bai 00688 FINO0001446 1547 1547 Processed 13/03/2024 685278596 kalabai FINO PAYMENTS BANK LTD(608001)
522 MHOW MP-23-004-004-003/295
(SILOTIYA) 		1723004004NRG24301220230132328 30/12/2023 narbda bai 1723004004WL015119 narbda bai 00688 FINO0001446 1547 1547 Processed 13/03/2024 685278596 narbdabai FINO PAYMENTS BANK LTD(608001)
523 MHOW MP-23-004-004-003/304
(SILOTIYA) 		1723004004NRG24301220230132330 30/12/2023 arti bai 1723004004WL015119 arti bai 00688 FINO0001446 1547 1547 Processed 13/03/2024 685278596 artibai FINO PAYMENTS BANK LTD(608001)
524 MHOW MP-23-004-025-003/1040-D
(YASHAWANT NAGAR) 		1723004025NRG24291220230132031 30/12/2023 BHUPENDRA 1723004025WL015085 BHUPENDRA 00688 FINO0001446 221 221 Processed 13/03/2024 685278596 BHUPENDRA FINO PAYMENTS BANK LTD(608001)
525 MHOW MP-23-004-025-003/1044
(YASHAWANT NAGAR) 		1723004025NRG24291220230132028 30/12/2023 SEETA 1723004025WL015084 SEETA 00688 FINO0001446 221 221 Processed 13/03/2024 685278596 SEETA FINO PAYMENTS BANK LTD(608001)
526 MHOW MP-23-004-029-001/21
(JAFRABAD) 		1723004029NRG24301220230132990 30/12/2023 Sugan Bai 1723004029WL015182 Sugan Bai 00688 FINO0001446 1326 1326 Processed 13/03/2024 685278596 SuganBai FINO PAYMENTS BANK LTD(608001)
527 MHOW MP-23-004-029-001/290
(JAFRABAD) 		1723004029NRG24301220230132999 30/12/2023 Mendu Bai 1723004029WL015182 Mendu Bai 00688 FINO0001446 1326 1326 Processed 13/03/2024 685278596 MenduBai FINO PAYMENTS BANK LTD(608001)
SubTotal 12376 12376
528 MHOW MP-23-004-025-003/1032-B
(YASHAWANT NAGAR) 		1723004025NRG24291220230132026 30/12/2023 ATISH 1723004025WL015084 ATISH 00691 IPOS0000001 221 221 Processed 13/03/2024 685278596 ATISH CANARA BANK(508532)
529 MHOW MP-23-004-025-003/1188-C
(YASHAWANT NAGAR) 		1723004025NRG24291220230132029 30/12/2023 OMKAR 1723004025WL015084 OMKAR 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685278596 OMKAR INDIA POST PAYMENTS BANK LIMITED(508528)
530 MHOW MP-23-004-025-003/938-C
(YASHAWANT NAGAR) 		1723004025NRG24291220230132034 30/12/2023 RAHUL BALRAM 1723004025WL015087 RAHUL BALRAM 00691 IPOS0000001 663 663 Processed 13/03/2024 685278596 RAHULBALRAM FINO PAYMENTS BANK LTD(608001)
531 MHOW MP-23-004-025-003/938-D
(YASHAWANT NAGAR) 		1723004025NRG24291220230132035 30/12/2023 ALKA RAHUL 1723004025WL015087 ALKA RAHUL 00691 IPOS0000001 442 442 Processed 13/03/2024 685278596 ALKARAHUL FINO PAYMENTS BANK LTD(608001)
532 MHOW MP-23-004-039-002/202
(MENDH) 		1723004039NRG24281220230131447 30/12/2023 Jagdish 1723004039WL015028 Jagdish 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685278596 Jagdish INDIA POST PAYMENTS BANK LIMITED(508528)
533 MHOW MP-23-004-043-003/148
(MALENDI) 		1723004043NRG24291220230131949 30/12/2023 KRISHNA BAMANIYA 1723004043WL015079 KRISHNA BAMANIYA 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685278596 KRISHNABAMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
534 MHOW MP-23-004-043-003/240
(MALENDI) 		1723004043NRG24291220230131961 30/12/2023 ANIL KAILARAM 1723004043WL015079 ANIL KAILARAM 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685278596 ANILKAILARAM STATE BANK OF INDIA(508548)
535 MHOW MP-23-004-043-003/258
(MALENDI) 		1723004043NRG24291220230131971 30/12/2023 SULTAN 1723004043WL015079 SULTAN 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685278596 SULTAN BANK OF MAHARASHTRA(607387)
536 MHOW MP-23-004-043-003/29
(MALENDI) 		1723004043NRG24291220230131975 30/12/2023 MISRA BAI RAJKUMAR 1723004043WL015079 MISRA BAI RAJKUMAR 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685278596 MISRABAIRAJKUMAR UNION BANK OF INDIA(508500)
537 MHOW MP-23-004-043-003/29
(MALENDI) 		1723004043NRG24291220230131974 30/12/2023 MISRA BAI RAJKUMAR 1723004043WL015079 MISRA BAI RAJKUMAR 00691 IPOS0000001 1105 1105 Processed 13/03/2024 685278596 MISRABAIRAJKUMAR BANK OF MAHARASHTRA(607387)
538 MHOW MP-23-004-051-001/40-A
(BASIPIPRI) 		1723004051NRG24281220230131389 30/12/2023 Jivan 1723004051WL015018 Jivan 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685278596 Jivan BANK OF INDIA(508505)
539 MHOW MP-23-004-051-001/666-A
(BASIPIPRI) 		1723004051NRG24281220230131432 30/12/2023 Mohram 1723004051WL015025 Mohram 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685278596 Mohram INDIA POST PAYMENTS BANK LIMITED(508528)
540 MHOW MP-23-004-051-001/673
(BASIPIPRI) 		1723004051NRG24281220230131391 30/12/2023 PUNA 1723004051WL015018 PUNA 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685278596 PUNA INDIA POST PAYMENTS BANK LIMITED(508528)
541 MHOW MP-23-004-051-001/82
(BASIPIPRI) 		1723004051NRG24281220230131398 30/12/2023 SATISH 1723004051WL015019 SATISH 00691 IPOS0000001 1326 1326 Processed 13/03/2024 685278596 SATISH INDIA POST PAYMENTS BANK LIMITED(508528)
542 MHOW MP-23-004-071-001/139
(DURJANPURA) 		1723004071NRG24301220230133003 30/12/2023 Kelash 1723004071WL015183 Kelash 00691 IPOS0000001 221 221 Processed 13/03/2024 685278596 Kelash INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
543 MHOW MP-23-004-071-001/139
(DURJANPURA) 		1723004071NRG24301220230133004 30/12/2023 Nathi 1723004071WL015183 Nathi 00691 IPOS0000001 221 221 Processed 13/03/2024 685278596 Nathi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 15249 15249
544 MHOW MP-23-004-038-002/525
(JAMKHURD) 		1723004038NRG24291220230132099 30/12/2023 Santosh 1723004038WL015101 Santosh 00697 BKID0MG0434 1326 1326 Processed 13/03/2024 685278596 Santosh BANK OF INDIA(508505)
SubTotal 1326 1326
545 MHOW MP-23-004-003-003/1031
(PIGDAMBER) 		1723004003NRG24291220230131689 30/12/2023 Santosh Bai 1723004003WL015058 Santosh Bai 00697 BKID0MG0443 1105 1105 Processed 13/03/2024 685278596 SantoshBai CANARA BANK(508532)
546 MHOW MP-23-004-069-001/14
(RAMPURIYA KHURD) 		1723004069NRG24301220230133045 30/12/2023 KRISHNA 1723004069WL015187 KRISHNA 00697 BKID0MG0443 1224 1224 Processed 13/03/2024 685278596 KRISHNA CENTRAL BANK OF INDIA(607115)
SubTotal 2329 2329
547 MHOW MP-23-004-071-001/366
(DURJANPURA) 		1723004071NRG24301220230133014 30/12/2023 reena 1723004071WL015183 reena 00697 BKID0MG0445 221 221 Processed 13/03/2024 685278596 reena NARMADA JHABUA GRAMIN BANK(508515)
548 MHOW MP-23-004-071-001/42
(DURJANPURA) 		1723004071NRG24301220230133022 30/12/2023 Ditya 1723004071WL015183 Ditya 00697 BKID0MG0445 221 221 Processed 13/03/2024 685278596 Ditya NARMADA JHABUA GRAMIN BANK(508515)
549 MHOW MP-23-004-071-001/432
(DURJANPURA) 		1723004071NRG24301220230133025 30/12/2023 champabai 1723004071WL015183 champabai 00697 BKID0MG0445 221 221 Processed 13/03/2024 685278596 champabai CENTRAL BANK OF INDIA(607115)
550 MHOW MP-23-004-071-001/432
(DURJANPURA) 		1723004071NRG24301220230133024 30/12/2023 Puni 1723004071WL015183 Puni 00697 BKID0MG0445 221 221 Processed 13/03/2024 685278596 Puni NARMADA JHABUA GRAMIN BANK(508515)
551 MHOW MP-23-004-071-001/532
(DURJANPURA) 		1723004071NRG24301220230133035 30/12/2023 Tina 1723004071WL015183 Tina 00697 BKID0MG0445 221 221 Processed 13/03/2024 685278596 Tina NARMADA JHABUA GRAMIN BANK(508515)
552 MHOW MP-23-004-071-001/99
(DURJANPURA) 		1723004071NRG24301220230133038 30/12/2023 mangal singh 1723004071WL015183 mangal singh 00697 BKID0MG0445 221 221 Processed 13/03/2024 685278596 mangalsingh NARMADA JHABUA GRAMIN BANK(508515)
553 MHOW MP-23-004-071-001/99
(DURJANPURA) 		1723004071NRG24301220230133039 30/12/2023 Rami 1723004071WL015183 Rami 00697 BKID0MG0445 221 221 Processed 13/03/2024 685278596 Rami NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
554 MHOW MP-23-004-071-001/448
(DURJANPURA) 		1723004071NRG24301220230133029 30/12/2023 Karan 1723004071WL015183 Karan 00697 BKID0NAMRGB 221 221 Processed 13/03/2024 685278596 Karan FINO PAYMENTS BANK LTD(608001)
555 MHOW MP-23-004-071-001/508
(DURJANPURA) 		1723004071NRG24301220230133032 30/12/2023 Anil 1723004071WL015183 Anil 00697 BKID0NAMRGB 221 221 Processed 13/03/2024 685278596 Anil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 442 442
Total 636463 636463

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_301223APB_FTO_414173 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 5746
2 MHOW MP1723004_301223APB_FTO_414173 Bank of Baroda BARB0BARWAH BARWAHA,MH 1326
3 MHOW MP1723004_301223APB_FTO_414173 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 38896
4 MHOW MP1723004_301223APB_FTO_414173 Bank of Baroda BARB0PIPIND SCHEME NO 1326
5 MHOW MP1723004_301223APB_FTO_414173 Bank of India BKID0005569 KHORDA 5304
6 MHOW MP1723004_301223APB_FTO_414173 Bank of India BKID0008812 GAUTAMPURA 221
7 MHOW MP1723004_301223APB_FTO_414173 Bank of India BKID0008816 MHOW 2431
8 MHOW MP1723004_301223APB_FTO_414173 Bank of India BKID0008817 TILLOR 1326
9 MHOW MP1723004_301223APB_FTO_414173 Bank of India BKID0008821 KASTURBAGRAM 2652
10 MHOW MP1723004_301223APB_FTO_414173 Bank of India BKID0008824 SIMROL 58123
11 MHOW MP1723004_301223APB_FTO_414173 Bank of India BKID0008827 PALIA 1547
12 MHOW MP1723004_301223APB_FTO_414173 Bank of India BKID0008830 BADGONDA 61880
13 MHOW MP1723004_301223APB_FTO_414173 Bank of India BKID0008839 MANPUR 20043
14 MHOW MP1723004_301223APB_FTO_414173 Bank of India BKID0008842 DATODA 33150
15 MHOW MP1723004_301223APB_FTO_414173 Bank of India BKID0008852 KHURDA 7956
16 MHOW MP1723004_301223APB_FTO_414173 Bank of India BKID0009904 KARHI 1326
17 MHOW MP1723004_301223APB_FTO_414173 Bank of India BKID0009920 BALWADA 884
18 MHOW MP1723004_301223APB_FTO_414173 Bank of Maharastra MAHB0000660 KODARIA 67405
19 MHOW MP1723004_301223APB_FTO_414173 Bank of Maharastra MAHB0000670 HASSALPUR 22100
20 MHOW MP1723004_301223APB_FTO_414173 Canara Bank CNRB0002445 MHOW 1326
21 MHOW MP1723004_301223APB_FTO_414173 Canara Bank CNRB0002635 PIGDAMBER 9061
22 MHOW MP1723004_301223APB_FTO_414173 Canara Bank CNRB0005087 SIMROL 9061
23 MHOW MP1723004_301223APB_FTO_414173 Canara Bank CNRB0006211 SHERPUR 1768
24 MHOW MP1723004_301223APB_FTO_414173 Canara Bank CNRB0006211 Sherpur-Indore 10608
25 MHOW MP1723004_301223APB_FTO_414173 Central Bank Of India CBIN0280766 MHOW 5967
26 MHOW MP1723004_301223APB_FTO_414173 Central Bank Of India CBIN0281298 GAWLI PALASIA 3757
27 MHOW MP1723004_301223APB_FTO_414173 Central Bank Of India CBIN0281856 MANPUR 19227
28 MHOW MP1723004_301223APB_FTO_414173 Central Bank Of India CBIN0281940 MANPURA 1326
29 MHOW MP1723004_301223APB_FTO_414173 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 1666
30 MHOW MP1723004_301223APB_FTO_414173 IDBI Bank IBKL0000053 MHOW 3978
31 MHOW MP1723004_301223APB_FTO_414173 ICICI BANK ICIC0003109 KAMADPUR 2431
32 MHOW MP1723004_301223APB_FTO_414173 Indian Bank IDIB000K698 Kharwa Kalan 1326
33 MHOW MP1723004_301223APB_FTO_414173 Punjab National Bank PUNB0019910 Mhow-mp 1105
34 MHOW MP1723004_301223APB_FTO_414173 Punjab National Bank PUNB0032100 MHOW CANTT. 1105
35 MHOW MP1723004_301223APB_FTO_414173 Punjab National Bank PUNB0226200 MANPUR 221
36 MHOW MP1723004_301223APB_FTO_414173 Punjab National Bank PUNB0323900 PITHAMPUR 1326
37 MHOW MP1723004_301223APB_FTO_414173 Punjab National Bank PUNB0650700 RAU DISTT INDORE 1326
38 MHOW MP1723004_301223APB_FTO_414173 Punjab National Bank PUNB0683200 MANPUR INDORE MP 4318
39 MHOW MP1723004_301223APB_FTO_414173 Punjab National Bank PUNB0740400 SONVAYA (MP) 221
40 MHOW MP1723004_301223APB_FTO_414173 Punjab National Bank PUNB0780200 INDORE KHANDWA ROAD 1768
41 MHOW MP1723004_301223APB_FTO_414173 Punjab National Bank PUNB0985000 PITHAMPUR SAGOUR 2652
42 MHOW MP1723004_301223APB_FTO_414173 State Bank of India SBIN0007696 JAMLI VB 27421
43 MHOW MP1723004_301223APB_FTO_414173 State Bank of India SBIN0008283 PITHAMPUR 663
44 MHOW MP1723004_301223APB_FTO_414173 State Bank of India SBIN0010800 MHOW 5746
45 MHOW MP1723004_301223APB_FTO_414173 State Bank of India SBIN0030023 TOWN HALL, MHOW 2652
46 MHOW MP1723004_301223APB_FTO_414173 State Bank of India SBIN0030254 CHORAL 54587
47 MHOW MP1723004_301223APB_FTO_414173 State Bank of India SBIN0030381 COLLECTORATE DHAR 1105
48 MHOW MP1723004_301223APB_FTO_414173 State Bank of India SBIN0030524 SIMROL 7956
49 MHOW MP1723004_301223APB_FTO_414173 UCO Bank UCBA0001466 BHAGORA 24973
50 MHOW MP1723004_301223APB_FTO_414173 UCO Bank UCBA0002871 TEJAJI NAGAR 1326
51 MHOW MP1723004_301223APB_FTO_414173 Union Bank of India UBIN0536270 MHOW 3876
52 MHOW MP1723004_301223APB_FTO_414173 Union Bank of India UBIN0544809 GANDINAGAR 2652
53 MHOW MP1723004_301223APB_FTO_414173 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 15470
54 MHOW MP1723004_301223APB_FTO_414173 Union Bank of India UBIN0914070 Kodariya 14365
55 MHOW MP1723004_301223APB_FTO_414173 IndusInd Bank Ltd. INDB0000627 UMRIKHEDA 1326
56 MHOW MP1723004_301223APB_FTO_414173 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 19890
57 MHOW MP1723004_301223APB_FTO_414173 Fino Payments Bank Ltd FINO0001446 MP RO 12376
58 MHOW MP1723004_301223APB_FTO_414173 India Post Payments Bank IPOS0000001 Indore 15249
59 MHOW MP1723004_301223APB_FTO_414173 Madhya Pradesh Gramin Bank BKID0MG0434 Mhow 1326
60 MHOW MP1723004_301223APB_FTO_414173 Madhya Pradesh Gramin Bank BKID0MG0443 Rau 2329
61 MHOW MP1723004_301223APB_FTO_414173 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 1547
62 MHOW MP1723004_301223APB_FTO_414173 Madhya Pradesh Gramin Bank BKID0NAMRGB MANPUR (MPGB) 442

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