Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:11:54 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_201223APB_FTO_400765
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MHOW MP-23-004-017-001/193
(JAMLI) 		1723004017NRG24201220230126369 20/12/2023 ramesh patidar 1723004017WL014470 ramesh patidar 00032 UTIB0000650 1326 1326 Processed 11/03/2024 644786499 rameshpatidar AXIS BANK(607153)
2 MHOW MP-23-004-017-001/237
(JAMLI) 		1723004017NRG24201220230126375 20/12/2023 manoj patidar 1723004017WL014470 manoj patidar 00032 UTIB0000650 1326 1326 Processed 11/03/2024 644786499 manojpatidar STATE BANK OF INDIA(508548)
3 MHOW MP-23-004-017-001/50
(JAMLI) 		1723004017NRG24201220230126376 20/12/2023 rajesh 1723004017WL014470 rajesh 00032 UTIB0000650 1326 1326 Processed 11/03/2024 644786499 rajesh STATE BANK OF INDIA(508548)
4 MHOW MP-23-004-017-001/634
(JAMLI) 		1723004017NRG24201220230126380 20/12/2023 mukesh 1723004017WL014470 mukesh 00032 UTIB0000650 1326 1326 Processed 11/03/2024 644786499 mukesh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
5 MHOW MP-23-004-017-001/82
(JAMLI) 		1723004017NRG24201220230126383 20/12/2023 sachin patel 1723004017WL014470 sachin patel 00032 UTIB0000650 1326 1326 Processed 11/03/2024 644786499 sachinpatel PUNJAB NATIONAL BANK(508568)
6 MHOW MP-23-004-023-001/316
(BHICHOLI) 		1723004023NRG24201220230126397 20/12/2023 rakesh 1723004023WL014471 rakesh 00032 UTIB0000650 221 221 Processed 11/03/2024 644786499 rakesh AXIS BANK(607153)
7 MHOW MP-23-004-052-002/278
(MANGLYA) 		1723004052NRG24191220230126151 20/12/2023 DASHRATH 1723004052WL014447 DASHRATH 00032 UTIB0000650 1326 1326 Processed 11/03/2024 644786499 DASHRATH AXIS BANK(607153)
SubTotal 8177 8177
8 MHOW MP-23-004-049-002/229
(CHORDIA) 		1723004049NRG24201220230126469 20/12/2023 SHANKARLAL 1723004049WL014481 SHANKARLAL 00032 UTIB0002973 1326 1326 Processed 11/03/2024 644786499 SHANKARLAL AXIS BANK(607153)
SubTotal 1326 1326
9 MHOW MP-23-004-028-001/594
(SIHOD) 		1723004028NRG24201220230126472 20/12/2023 ASHA 1723004028WL014483 ASHA 00045 BARB0BARWAH 1326 1326 Processed 11/03/2024 644786499 ASHA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
10 MHOW MP-23-004-017-001/1018
(JAMLI) 		1723004017NRG24201220230126358 20/12/2023 ganesh patidar 1723004017WL014470 ganesh patidar 00045 BARB0MHOWXX 1326 1326 Processed 11/03/2024 644786499 ganeshpatidar BANK OF BARODA(606985)
11 MHOW MP-23-004-017-001/171
(JAMLI) 		1723004017NRG24201220230126367 20/12/2023 ashok kumar 1723004017WL014470 ashok kumar 00045 BARB0MHOWXX 1326 1326 Processed 11/03/2024 644786499 ashokkumar STATE BANK OF INDIA(508548)
12 MHOW MP-23-004-019-001/185-A
(SITAPAT) 		1723004019NRG24191220230126067 20/12/2023 LEELA BAI 1723004019WL014426 LEELA BAI 00045 BARB0MHOWXX 1326 1326 Processed 11/03/2024 644786499 LEELABAI BANK OF BARODA(606985)
13 MHOW MP-23-004-023-003/261
(BHICHOLI) 		1723004023NRG24201220230126408 20/12/2023 kelash ramchandra 1723004023WL014473 kelash ramchandra 00045 BARB0MHOWXX 1326 1326 Processed 11/03/2024 644786499 kelashramchandra BANK OF BARODA(606985)
14 MHOW MP-23-004-023-003/381
(BHICHOLI) 		1723004023NRG24201220230126400 20/12/2023 banshi meena 1723004023WL014471 banshi meena 00045 BARB0MHOWXX 221 221 Processed 11/03/2024 644786499 banshimeena NARMADA JHABUA GRAMIN BANK(508515)
15 MHOW MP-23-004-034-001/139
(NAHARKHEDI) 		1723004034NRG24201220230126613 20/12/2023 Vijay Girawal 1723004034WL014503 Vijay Girawal 00045 BARB0MHOWXX 1326 1326 Processed 11/03/2024 644786499 VijayGirawal BANK OF BARODA(606985)
SubTotal 6851 6851
16 MHOW MP-23-004-034-001/117
(NAHARKHEDI) 		1723004034NRG24201220230126610 20/12/2023 Bholoram 1723004034WL014503 Bholoram 00048 BKID0005569 1326 1326 Processed 11/03/2024 644786499 Bholoram CENTRAL BANK OF INDIA(607115)
17 MHOW MP-23-004-034-001/122
(NAHARKHEDI) 		1723004034NRG24201220230126612 20/12/2023 Bagdiram 1723004034WL014503 Bagdiram 00048 BKID0005569 1326 1326 Processed 11/03/2024 644786499 Bagdiram BANK OF INDIA(508505)
18 MHOW MP-23-004-034-001/63
(NAHARKHEDI) 		1723004034NRG24201220230126627 20/12/2023 Magan 1723004034WL014503 Magan 00048 BKID0005569 1326 1326 Processed 11/03/2024 644786499 Magan BANK OF INDIA(508505)
19 MHOW MP-23-004-034-001/651
(NAHARKHEDI) 		1723004034NRG24201220230126630 20/12/2023 Lalita bai Suresh 1723004034WL014503 Lalita bai Suresh 00048 BKID0005569 1326 1326 Processed 11/03/2024 644786499 LalitabaiSuresh BANK OF INDIA(508505)
20 MHOW MP-23-004-034-001/77
(NAHARKHEDI) 		1723004034NRG24201220230126633 20/12/2023 PUNAMCHAND KATARE 1723004034WL014503 PUNAMCHAND KATARE 00048 BKID0005569 1326 1326 Processed 11/03/2024 644786499 PUNAMCHANDKATARE BANK OF INDIA(508505)
21 MHOW MP-23-004-034-002/13
(NAHARKHEDI) 		1723004034NRG24201220230126645 20/12/2023 Jagdish Premsingh 1723004034WL014503 Jagdish Premsingh 00048 BKID0005569 1326 1326 Processed 11/03/2024 644786499 JagdishPremsingh BANK OF INDIA(508505)
22 MHOW MP-23-004-034-002/13
(NAHARKHEDI) 		1723004034NRG24201220230126646 20/12/2023 Sunita bai 1723004034WL014503 Sunita bai 00048 BKID0005569 1326 1326 Processed 11/03/2024 644786499 Sunitabai BANK OF INDIA(508505)
23 MHOW MP-23-004-034-002/50
(NAHARKHEDI) 		1723004034NRG24201220230126655 20/12/2023 Tulasi baiBarsingh 1723004034WL014503 Tulasi baiBarsingh 00048 BKID0005569 1326 1326 Processed 11/03/2024 644786499 TulasibaiBarsingh BANK OF INDIA(508505)
24 MHOW MP-23-004-034-002/70
(NAHARKHEDI) 		1723004034NRG24201220230126661 20/12/2023 Surja bai Bherusingh 1723004034WL014503 Surja bai Bherusingh 00048 BKID0005569 1326 1326 Processed 11/03/2024 644786499 SurjabaiBherusingh BANK OF INDIA(508505)
25 MHOW MP-23-004-034-002/93-A
(NAHARKHEDI) 		1723004034NRG24201220230126665 20/12/2023 Nirbhysingh Gheghriya 1723004034WL014503 Nirbhysingh Gheghriya 00048 BKID0005569 1326 1326 Processed 12/03/2024 644786499 NirbhysinghGheghriya UNION BANK OF INDIA(508500)
26 MHOW MP-23-004-035-001/133
(KHURDA) 		1723004035NRG24201220230126738 20/12/2023 Bahadur Jagiya 1723004035WL014512 Bahadur Jagiya 00048 BKID0005569 884 884 Processed 11/03/2024 644786499 BahadurJagiya BANK OF INDIA(508505)
27 MHOW MP-23-004-035-001/163
(KHURDA) 		1723004035NRG24201220230126743 20/12/2023 Dinesh Kailask Dawar 1723004035WL014513 Dinesh Kailask Dawar 00048 BKID0005569 884 884 Processed 11/03/2024 644786499 DineshKailaskDawar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
28 MHOW MP-23-004-035-001/235
(KHURDA) 		1723004035NRG24201220230126755 20/12/2023 Sundar Burkhiya 1723004035WL014513 Sundar Burkhiya 00048 BKID0005569 884 884 Processed 11/03/2024 644786499 SundarBurkhiya INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
29 MHOW MP-23-004-035-001/24
(KHURDA) 		1723004035NRG24201220230126758 20/12/2023 SunitaSantosh 1723004035WL014513 SunitaSantosh 00048 BKID0005569 884 884 Processed 11/03/2024 644786499 SunitaSantosh BANK OF INDIA(508505)
30 MHOW MP-23-004-035-001/55
(KHURDA) 		1723004035NRG24201220230126774 20/12/2023 Bhagwanti 1723004035WL014513 Bhagwanti 00048 BKID0005569 884 884 Processed 11/03/2024 644786499 Bhagwanti BANK OF INDIA(508505)
31 MHOW MP-23-004-035-001/81-A
(KHURDA) 		1723004035NRG24201220230126782 20/12/2023 Murli 1723004035WL014513 Murli 00048 BKID0005569 884 884 Rejected 12/03/2024 644786499 Aadhaar Number not Mapped to Account Number
32 MHOW MP-23-004-035-001/81-A
(KHURDA) 		1723004035NRG24201220230126781 20/12/2023 Murli 1723004035WL014513 Murli 00048 BKID0005569 884 884 Processed 11/03/2024 644786499 Murli BANK OF INDIA(508505)
33 MHOW MP-23-004-035-001/813
(KHURDA) 		1723004035NRG24201220230126783 20/12/2023 MUKESH NANURAM 1723004035WL014513 MUKESH NANURAM 00048 BKID0005569 884 884 Processed 11/03/2024 644786499 MUKESHNANURAM BANK OF BARODA(606985)
34 MHOW MP-23-004-035-001/813
(KHURDA) 		1723004035NRG24201220230126784 20/12/2023 Sima Mukesh 1723004035WL014513 Sima Mukesh 00048 BKID0005569 884 884 Processed 11/03/2024 644786499 SimaMukesh BANK OF INDIA(508505)
35 MHOW MP-23-004-035-001/819
(KHURDA) 		1723004035NRG24201220230126785 20/12/2023 Radheshyam 1723004035WL014513 Radheshyam 00048 BKID0005569 884 884 Processed 11/03/2024 644786499 Radheshyam BANK OF INDIA(508505)
36 MHOW MP-23-004-035-002/103
(KHURDA) 		1723004035NRG24201220230126792 20/12/2023 Madlenbai 1723004035WL014513 Madlenbai 00048 BKID0005569 663 663 Processed 11/03/2024 644786499 Madlenbai INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
37 MHOW MP-23-004-035-002/103
(KHURDA) 		1723004035NRG24201220230126791 20/12/2023 Prakash 1723004035WL014513 Prakash 00048 BKID0005569 663 663 Processed 11/03/2024 644786499 Prakash BANK OF INDIA(508505)
38 MHOW MP-23-004-035-002/299
(KHURDA) 		1723004035NRG24201220230126811 20/12/2023 SUSHMA 1723004035WL014513 SUSHMA 00048 BKID0005569 884 884 Processed 11/03/2024 644786499 SUSHMA BANK OF INDIA(508505)
39 MHOW MP-23-004-035-002/72
(KHURDA) 		1723004035NRG24201220230126814 20/12/2023 Josaf 1723004035WL014513 Josaf 00048 BKID0005569 884 884 Processed 11/03/2024 644786499 Josaf INDIA POST PAYMENTS BANK LIMITED(508528)
40 MHOW MP-23-004-035-003/38
(KHURDA) 		1723004035NRG24201220230126821 20/12/2023 Banashibai Ramesh 1723004035WL014513 Banashibai Ramesh 00048 BKID0005569 884 884 Processed 11/03/2024 644786499 BanashibaiRamesh BANK OF INDIA(508505)
SubTotal 26078 26078
41 MHOW MP-23-004-017-001/1010
(JAMLI) 		1723004017NRG24201220230126355 20/12/2023 jivan 1723004017WL014470 jivan 00048 BKID0008816 1326 1326 Processed 11/03/2024 644786499 jivan STATE BANK OF INDIA(508548)
42 MHOW MP-23-004-017-001/1015
(JAMLI) 		1723004017NRG24201220230126356 20/12/2023 mukesh ram 1723004017WL014470 mukesh ram 00048 BKID0008816 1326 1326 Processed 11/03/2024 644786499 mukeshram STATE BANK OF INDIA(508548)
43 MHOW MP-23-004-017-001/233
(JAMLI) 		1723004017NRG24201220230126374 20/12/2023 gouri shankar 1723004017WL014470 gouri shankar 00048 BKID0008816 1326 1326 Processed 11/03/2024 644786499 gourishankar FINO PAYMENTS BANK LTD(608001)
44 MHOW MP-23-004-023-003/281
(BHICHOLI) 		1723004023NRG24201220230126409 20/12/2023 KAMALSHING 1723004023WL014473 KAMALSHING 00048 BKID0008816 1326 1326 Processed 11/03/2024 644786499 KAMALSHING INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
45 MHOW MP-23-004-070-001/183
(NANDED) 		1723004070NRG24201220230126832 20/12/2023 MAYA 1723004070WL014514 MAYA 00048 BKID0008816 884 884 Processed 11/03/2024 644786499 MAYA BANK OF INDIA(508505)
SubTotal 6188 6188
46 MHOW MP-23-004-070-001/137
(NANDED) 		1723004070NRG24201220230126828 20/12/2023 POOJA 1723004070WL014514 POOJA 00048 BKID0008817 884 884 Processed 11/03/2024 644786499 POOJA BANK OF INDIA(508505)
SubTotal 884 884
47 MHOW MP-23-004-056-001/146
(MEMDI) 		1723004056NRG24201220230126288 20/12/2023 gopal sukhram 1723004056WL014467 gopal sukhram 00048 BKID0008824 1326 1326 Processed 11/03/2024 644786499 gopalsukhram BANK OF INDIA(508505)
48 MHOW MP-23-004-056-001/146
(MEMDI) 		1723004056NRG24201220230126289 20/12/2023 sarshvti 1723004056WL014467 sarshvti 00048 BKID0008824 1326 1326 Processed 11/03/2024 644786499 sarshvti BANK OF INDIA(508505)
49 MHOW MP-23-004-056-001/161
(MEMDI) 		1723004056NRG24201220230126290 20/12/2023 subhash 1723004056WL014467 subhash 00048 BKID0008824 1326 1326 Processed 11/03/2024 644786499 subhash BANK OF INDIA(508505)
50 MHOW MP-23-004-056-001/258
(MEMDI) 		1723004056NRG24201220230126292 20/12/2023 Sharmasingh bholuram 1723004056WL014467 Sharmasingh bholuram 00048 BKID0008824 1326 1326 Processed 11/03/2024 644786499 Sharmasinghbholuram NARMADA JHABUA GRAMIN BANK(508515)
51 MHOW MP-23-004-056-001/285
(MEMDI) 		1723004056NRG24201220230126293 20/12/2023 Premchand 1723004056WL014467 Premchand 00048 BKID0008824 1326 1326 Processed 11/03/2024 644786499 Premchand BANK OF INDIA(508505)
52 MHOW MP-23-004-056-001/400
(MEMDI) 		1723004056NRG24201220230126294 20/12/2023 Kusum devraj 1723004056WL014467 Kusum devraj 00048 BKID0008824 1326 1326 Processed 11/03/2024 644786499 Kusumdevraj CANARA BANK(508532)
53 MHOW MP-23-004-056-001/548
(MEMDI) 		1723004056NRG24201220230126296 20/12/2023 Rekha 1723004056WL014467 Rekha 00048 BKID0008824 1326 1326 Processed 11/03/2024 644786499 Rekha CANARA BANK(508532)
54 MHOW MP-23-004-056-001/581
(MEMDI) 		1723004056NRG24201220230126297 20/12/2023 manohar 1723004056WL014467 manohar 00048 BKID0008824 1326 1326 Processed 11/03/2024 644786499 manohar BANK OF INDIA(508505)
55 MHOW MP-23-004-056-001/663
(MEMDI) 		1723004056NRG24201220230126300 20/12/2023 Hemu 1723004056WL014467 Hemu 00048 BKID0008824 1326 1326 Processed 11/03/2024 644786499 Hemu BANK OF INDIA(508505)
56 MHOW MP-23-004-056-001/663
(MEMDI) 		1723004056NRG24201220230126299 20/12/2023 Lekhraj 1723004056WL014467 Lekhraj 00048 BKID0008824 1326 1326 Processed 11/03/2024 644786499 Lekhraj BANK OF INDIA(508505)
57 MHOW MP-23-004-056-001/671
(MEMDI) 		1723004056NRG24201220230126302 20/12/2023 BHURIBAI 1723004056WL014467 BHURIBAI 00048 BKID0008824 1326 1326 Processed 11/03/2024 644786499 BHURIBAI BANK OF INDIA(508505)
58 MHOW MP-23-004-056-001/671
(MEMDI) 		1723004056NRG24201220230126301 20/12/2023 DEVRAM 1723004056WL014467 DEVRAM 00048 BKID0008824 1326 1326 Processed 11/03/2024 644786499 DEVRAM BANK OF INDIA(508505)
59 MHOW MP-23-004-056-001/672
(MEMDI) 		1723004056NRG24201220230126303 20/12/2023 BHEEMSINGH 1723004056WL014467 BHEEMSINGH 00048 BKID0008824 1326 1326 Processed 11/03/2024 644786499 BHEEMSINGH STATE BANK OF INDIA(508548)
60 MHOW MP-23-004-056-001/676
(MEMDI) 		1723004056NRG24201220230126305 20/12/2023 BABLY 1723004056WL014467 BABLY 00048 BKID0008824 1326 1326 Processed 11/03/2024 644786499 BABLY BANK OF INDIA(508505)
61 MHOW MP-23-004-056-001/728
(MEMDI) 		1723004056NRG24201220230126307 20/12/2023 PANKAJ SO GANGARAM SUSLADE 1723004056WL014467 PANKAJ SO GANGARAM SUSLADE 00048 BKID0008824 1326 1326 Processed 11/03/2024 644786499 PANKAJSOGANGARAMSUSLADE BANK OF INDIA(508505)
62 MHOW MP-23-004-058-005/1025
(SHIVNAGAR) 		1723004058NRG24191220230126232 20/12/2023 Geeta Bai 1723004058WL014461 Geeta Bai 00048 BKID0008824 1326 1326 Processed 11/03/2024 644786499 GeetaBai BANK OF INDIA(508505)
63 MHOW MP-23-004-062-001/228
(BAI) 		1723004062NRG24201220230126672 20/12/2023 shyamku bai 1723004062WL014506 shyamku bai 00048 BKID0008824 1105 1105 Processed 11/03/2024 644786499 shyamkubai BANK OF INDIA(508505)
64 MHOW MP-23-004-062-002/546
(BAI) 		1723004062NRG24201220230126675 20/12/2023 Jyoti 1723004062WL014506 Jyoti 00048 BKID0008824 1326 1326 Processed 11/03/2024 644786499 Jyoti BANK OF INDIA(508505)
65 MHOW MP-23-004-062-002/607-A
(BAI) 		1723004062NRG24201220230126677 20/12/2023 NITESH 1723004062WL014506 NITESH 00048 BKID0008824 1326 1326 Processed 11/03/2024 644786499 NITESH BANK OF INDIA(508505)
SubTotal 24973 24973
66 MHOW MP-23-004-035-001/120-A
(KHURDA) 		1723004035NRG24201220230126734 20/12/2023 Puja 1723004035WL014512 Puja 00048 BKID0008830 884 884 Processed 11/03/2024 644786499 Puja BANK OF INDIA(508505)
67 MHOW MP-23-004-038-004/551
(JAMKHURD) 		1723004038NRG24181220230126055 20/12/2023 Munalal 1723004038WL014420 Munalal 00048 BKID0008830 1105 1105 Processed 11/03/2024 644786499 Munalal BANK OF INDIA(508505)
68 MHOW MP-23-004-038-004/552
(JAMKHURD) 		1723004038NRG24181220230126056 20/12/2023 Savtri 1723004038WL014420 Savtri 00048 BKID0008830 1105 1105 Processed 11/03/2024 644786499 Savtri INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
69 MHOW MP-23-004-052-002/345
(MANGLYA) 		1723004052NRG24191220230126149 20/12/2023 Sonu Bherulal 1723004052WL014445 Sonu Bherulal 00048 BKID0008830 1326 1326 Processed 11/03/2024 644786499 SonuBherulal BANK OF INDIA(508505)
SubTotal 4420 4420
70 MHOW MP-23-004-034-002/658
(NAHARKHEDI) 		1723004034NRG24201220230126659 20/12/2023 mukund 1723004034WL014503 mukund 00048 BKID0008831 1326 1326 Processed 11/03/2024 644786499 mukund BANK OF INDIA(508505)
71 MHOW MP-23-004-035-001/808-B
(KHURDA) 		1723004035NRG24201220230126780 20/12/2023 Rajni 1723004035WL014513 Rajni 00048 BKID0008831 884 884 Processed 11/03/2024 644786499 Rajni BANK OF INDIA(508505)
SubTotal 2210 2210
72 MHOW MP-23-004-017-002/101
(JAMLI) 		1723004017NRG24201220230126389 20/12/2023 uma bai 1723004017WL014470 uma bai 00048 BKID0008839 1326 1326 Rejected 12/03/2024 644786499 Aadhaar Number not Mapped to Account Number
73 MHOW MP-23-004-025-001/532
(YASHAWANT NAGAR) 		1723004025NRG24201220230126464 20/12/2023 RAJESH GAWAD SO MAYARAM 1723004025WL014480 RAJESH GAWAD SO MAYARAM 00048 BKID0008839 1326 1326 Processed 11/03/2024 644786499 RAJESHGAWADSOMAYARAM BANK OF INDIA(508505)
74 MHOW MP-23-004-028-001/653
(SIHOD) 		1723004028NRG24201220230126473 20/12/2023 Jitendra so hukum Ji 1723004028WL014483 Jitendra so hukum Ji 00048 BKID0008839 1326 1326 Processed 11/03/2024 644786499 JitendrasohukumJi STATE BANK OF INDIA(508548)
75 MHOW MP-23-004-028-001/68
(SIHOD) 		1723004028NRG24201220230126474 20/12/2023 awantibai 1723004028WL014483 awantibai 00048 BKID0008839 1326 1326 Processed 11/03/2024 644786499 awantibai BANK OF INDIA(508505)
76 MHOW MP-23-004-028-001/72
(SIHOD) 		1723004028NRG24201220230126475 20/12/2023 ambaram gawad 1723004028WL014483 ambaram gawad 00048 BKID0008839 1326 1326 Processed 11/03/2024 644786499 ambaramgawad INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
77 MHOW MP-23-004-028-002/511
(SIHOD) 		1723004028NRG24201220230126573 20/12/2023 mahesh 1723004028WL014497 mahesh 00048 BKID0008839 1105 1105 Processed 11/03/2024 644786499 mahesh BANK OF INDIA(508505)
78 MHOW MP-23-004-032-004/118
(KALIKIRAYA) 		1723004032NRG24201220230126404 20/12/2023 satish 1723004032WL014472 satish 00048 BKID0008839 1326 1326 Processed 11/03/2024 644786499 satish BANK OF INDIA(508505)
79 MHOW MP-23-004-032-004/23
(KALIKIRAYA) 		1723004032NRG24201220230126406 20/12/2023 Bhuri Bai 1723004032WL014472 Bhuri Bai 00048 BKID0008839 1326 1326 Processed 11/03/2024 644786499 BhuriBai BANK OF INDIA(508505)
80 MHOW MP-23-004-032-004/59
(KALIKIRAYA) 		1723004032NRG24201220230126407 20/12/2023 Sunil Mangilal 1723004032WL014472 Sunil Mangilal 00048 BKID0008839 1326 1326 Processed 11/03/2024 644786499 SunilMangilal BANK OF INDIA(508505)
81 MHOW MP-23-004-032-004/60
(KALIKIRAYA) 		1723004032NRG24201220230126847 20/12/2023 KAMALA BAI 1723004032WL014515 KAMALA BAI 00048 BKID0008839 221 221 Processed 11/03/2024 644786499 KAMALABAI CENTRAL BANK OF INDIA(607115)
82 MHOW MP-23-004-032-004/68
(KALIKIRAYA) 		1723004032NRG24201220230126848 20/12/2023 ravi 1723004032WL014515 ravi 00048 BKID0008839 221 221 Processed 11/03/2024 644786499 ravi BANK OF INDIA(508505)
83 MHOW MP-23-004-032-004/82-A
(KALIKIRAYA) 		1723004032NRG24201220230126849 20/12/2023 ROHIT MEERA 1723004032WL014515 ROHIT MEERA 00048 BKID0008839 221 221 Processed 11/03/2024 644786499 ROHITMEERA BANK OF INDIA(508505)
84 MHOW MP-23-004-032-004/97
(KALIKIRAYA) 		1723004032NRG24201220230126852 20/12/2023 SANTOSH BAI KESHARSINGH 1723004032WL014515 SANTOSH BAI KESHARSINGH 00048 BKID0008839 221 221 Processed 11/03/2024 644786499 SANTOSHBAIKESHARSINGH BANK OF INDIA(508505)
85 MHOW MP-23-004-034-001/23-A
(NAHARKHEDI) 		1723004034NRG24201220230126618 20/12/2023 Vinod 1723004034WL014503 Vinod 00048 BKID0008839 1326 1326 Rejected 12/03/2024 644786499 Aadhaar Number not Mapped to Account Number
86 MHOW MP-23-004-034-001/36
(NAHARKHEDI) 		1723004034NRG24201220230126619 20/12/2023 Jagadish Dayaram 1723004034WL014503 Jagadish Dayaram 00048 BKID0008839 1326 1326 Processed 11/03/2024 644786499 JagadishDayaram BANK OF INDIA(508505)
87 MHOW MP-23-004-034-001/48
(NAHARKHEDI) 		1723004034NRG24201220230126623 20/12/2023 pyari bai gabbusingh 1723004034WL014503 pyari bai gabbusingh 00048 BKID0008839 1326 1326 Processed 11/03/2024 644786499 pyaribaigabbusingh BANK OF INDIA(508505)
88 MHOW MP-23-004-034-001/96-A
(NAHARKHEDI) 		1723004034NRG24201220230126636 20/12/2023 Rameshwar 1723004034WL014503 Rameshwar 00048 BKID0008839 1326 1326 Processed 11/03/2024 644786499 Rameshwar BANK OF INDIA(508505)
89 MHOW MP-23-004-034-002/112
(NAHARKHEDI) 		1723004034NRG24201220230126638 20/12/2023 Nanuram piriya 1723004034WL014503 Nanuram piriya 00048 BKID0008839 1326 1326 Processed 11/03/2024 644786499 Nanurampiriya STATE BANK OF INDIA(508548)
90 MHOW MP-23-004-034-002/132
(NAHARKHEDI) 		1723004034NRG24201220230126649 20/12/2023 Dinesh Ramesh 1723004034WL014503 Dinesh Ramesh 00048 BKID0008839 1326 1326 Processed 11/03/2024 644786499 DineshRamesh BANK OF INDIA(508505)
91 MHOW MP-23-004-034-002/53-A
(NAHARKHEDI) 		1723004034NRG24201220230126657 20/12/2023 Ghani 1723004034WL014503 Ghani 00048 BKID0008839 1326 1326 Processed 11/03/2024 644786499 Ghani BANK OF INDIA(508505)
92 MHOW MP-23-004-034-002/53-A
(NAHARKHEDI) 		1723004034NRG24201220230126656 20/12/2023 Kamal 1723004034WL014503 Kamal 00048 BKID0008839 1326 1326 Processed 11/03/2024 644786499 Kamal BANK OF INDIA(508505)
93 MHOW MP-23-004-034-002/65
(NAHARKHEDI) 		1723004034NRG24201220230126658 20/12/2023 Ramesh Kishan 1723004034WL014503 Ramesh Kishan 00048 BKID0008839 1326 1326 Processed 11/03/2024 644786499 RameshKishan BANK OF INDIA(508505)
94 MHOW MP-23-004-034-002/66
(NAHARKHEDI) 		1723004034NRG24201220230126660 20/12/2023 kailash kishan 1723004034WL014503 kailash kishan 00048 BKID0008839 1326 1326 Processed 11/03/2024 644786499 kailashkishan BANK OF INDIA(508505)
95 MHOW MP-23-004-034-002/84
(NAHARKHEDI) 		1723004034NRG24201220230126663 20/12/2023 Harinsing Terasing 1723004034WL014503 Harinsing Terasing 00048 BKID0008839 1326 1326 Processed 11/03/2024 644786499 HarinsingTerasing CENTRAL BANK OF INDIA(607115)
96 MHOW MP-23-004-035-001/115-A
(KHURDA) 		1723004035NRG24201220230126726 20/12/2023 LALU 1723004035WL014512 LALU 00048 BKID0008839 884 884 Processed 11/03/2024 644786499 LALU BANK OF INDIA(508505)
97 MHOW MP-23-004-035-001/116-D
(KHURDA) 		1723004035NRG24201220230126729 20/12/2023 Lalu 1723004035WL014512 Lalu 00048 BKID0008839 663 663 Processed 11/03/2024 644786499 Lalu BANK OF INDIA(508505)
98 MHOW MP-23-004-035-001/163
(KHURDA) 		1723004035NRG24201220230126744 20/12/2023 Bhagwanti Dinesh 1723004035WL014513 Bhagwanti Dinesh 00048 BKID0008839 884 884 Processed 11/03/2024 644786499 BhagwantiDinesh BANK OF INDIA(508505)
99 MHOW MP-23-004-035-001/21-A
(KHURDA) 		1723004035NRG24201220230126753 20/12/2023 Reena 1723004035WL014513 Reena 00048 BKID0008839 884 884 Processed 11/03/2024 644786499 Reena RATNAKAR BANK(607393)
100 MHOW MP-23-004-035-001/21-A
(KHURDA) 		1723004035NRG24201220230126752 20/12/2023 Reena 1723004035WL014513 Reena 00048 BKID0008839 884 884 Processed 11/03/2024 644786499 Reena INDIA POST PAYMENTS BANK LIMITED(508528)
101 MHOW MP-23-004-035-001/24
(KHURDA) 		1723004035NRG24201220230126757 20/12/2023 Santosh Shankar 1723004035WL014513 Santosh Shankar 00048 BKID0008839 884 884 Processed 11/03/2024 644786499 SantoshShankar BANK OF INDIA(508505)
102 MHOW MP-23-004-035-001/26-A
(KHURDA) 		1723004035NRG24201220230126760 20/12/2023 Asha 1723004035WL014513 Asha 00048 BKID0008839 884 884 Processed 11/03/2024 644786499 Asha BANK OF INDIA(508505)
103 MHOW MP-23-004-035-001/26-A
(KHURDA) 		1723004035NRG24201220230126759 20/12/2023 Asha 1723004035WL014513 Asha 00048 BKID0008839 884 884 Processed 11/03/2024 644786499 Asha INDIA POST PAYMENTS BANK LIMITED(508528)
104 MHOW MP-23-004-035-001/58-A
(KHURDA) 		1723004035NRG24201220230126776 20/12/2023 Prakash 1723004035WL014513 Prakash 00048 BKID0008839 884 884 Processed 11/03/2024 644786499 Prakash INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
105 MHOW MP-23-004-035-001/58-A
(KHURDA) 		1723004035NRG24201220230126775 20/12/2023 Prakash 1723004035WL014513 Prakash 00048 BKID0008839 884 884 Processed 11/03/2024 644786499 Prakash PUNJAB NATIONAL BANK(508568)
106 MHOW MP-23-004-035-001/70-A
(KHURDA) 		1723004035NRG24201220230126778 20/12/2023 GOVIND 1723004035WL014513 GOVIND 00048 BKID0008839 884 884 Processed 11/03/2024 644786499 GOVIND STATE BANK OF INDIA(508548)
107 MHOW MP-23-004-035-001/70-A
(KHURDA) 		1723004035NRG24201220230126777 20/12/2023 GOVIND 1723004035WL014513 GOVIND 00048 BKID0008839 884 884 Processed 11/03/2024 644786499 GOVIND INDIA POST PAYMENTS BANK LIMITED(508528)
108 MHOW MP-23-004-068-001/266
(KANKARIYA) 		1723004068NRG24181220230126023 20/12/2023 ASHA BAI TEJKARAN 1723004068WL014416 ASHA BAI TEJKARAN 00048 BKID0008839 1326 1326 Processed 11/03/2024 644786499 ASHABAITEJKARAN BANK OF INDIA(508505)
109 MHOW MP-23-004-069-002/56
(RAMPURIYA KHURD) 		1723004069NRG24201220230126502 20/12/2023 ranjeet 1723004069WL014488 ranjeet 00048 BKID0008839 1224 1224 Processed 11/03/2024 644786499 ranjeet BANK OF INDIA(508505)
110 MHOW MP-23-004-069-002/752
(RAMPURIYA KHURD) 		1723004069NRG24201220230126503 20/12/2023 kunal 1723004069WL014488 kunal 00048 BKID0008839 1224 1224 Processed 11/03/2024 644786499 kunal BANK OF INDIA(508505)
111 MHOW MP-23-004-070-001/64
(NANDED) 		1723004070NRG24201220230126842 20/12/2023 GIRDHARI 1723004070WL014514 GIRDHARI 00048 BKID0008839 884 884 Processed 11/03/2024 644786499 GIRDHARI STATE BANK OF INDIA(508548)
SubTotal 42228 42228
112 MHOW MP-23-004-034-001/181
(NAHARKHEDI) 		1723004034NRG24201220230126617 20/12/2023 Nilesh 1723004034WL014503 Nilesh 00048 BKID0008852 1326 1326 Processed 11/03/2024 644786499 Nilesh BANK OF INDIA(508505)
113 MHOW MP-23-004-034-001/59
(NAHARKHEDI) 		1723004034NRG24201220230126625 20/12/2023 Raysingh Balu 1723004034WL014503 Raysingh Balu 00048 BKID0008852 1326 1326 Processed 11/03/2024 644786499 RaysinghBalu INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
114 MHOW MP-23-004-034-001/64-A
(NAHARKHEDI) 		1723004034NRG24201220230126628 20/12/2023 Pramila Bai Murali 1723004034WL014503 Pramila Bai Murali 00048 BKID0008852 1326 1326 Processed 11/03/2024 644786499 PramilaBaiMurali BANK OF INDIA(508505)
115 MHOW MP-23-004-034-001/67-A
(NAHARKHEDI) 		1723004034NRG24201220230126631 20/12/2023 Lokesh Atmaram 1723004034WL014503 Lokesh Atmaram 00048 BKID0008852 1326 1326 Processed 11/03/2024 644786499 LokeshAtmaram BANK OF INDIA(508505)
116 MHOW MP-23-004-034-001/67-A
(NAHARKHEDI) 		1723004034NRG24201220230126632 20/12/2023 Sandhya 1723004034WL014503 Sandhya 00048 BKID0008852 1326 1326 Processed 11/03/2024 644786499 Sandhya BANK OF INDIA(508505)
117 MHOW MP-23-004-034-001/84-C
(NAHARKHEDI) 		1723004034NRG24201220230126635 20/12/2023 Shanti Vinod 1723004034WL014503 Shanti Vinod 00048 BKID0008852 1326 1326 Processed 11/03/2024 644786499 ShantiVinod BANK OF INDIA(508505)
118 MHOW MP-23-004-034-002/83-A
(NAHARKHEDI) 		1723004034NRG24201220230126662 20/12/2023 Kasturi Bai 1723004034WL014503 Kasturi Bai 00048 BKID0008852 1326 1326 Processed 11/03/2024 644786499 KasturiBai RATNAKAR BANK(607393)
119 MHOW MP-23-004-034-002/93-B
(NAHARKHEDI) 		1723004034NRG24201220230126666 20/12/2023 Vinod Ninama 1723004034WL014503 Vinod Ninama 00048 BKID0008852 1326 1326 Processed 11/03/2024 644786499 VinodNinama INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
120 MHOW MP-23-004-035-001/117-B
(KHURDA) 		1723004035NRG24201220230126730 20/12/2023 Jitendra 1723004035WL014512 Jitendra 00048 BKID0008852 884 884 Processed 11/03/2024 644786499 Jitendra UCO BANK(607066)
121 MHOW MP-23-004-035-001/135-A
(KHURDA) 		1723004035NRG24191220230126158 20/12/2023 Madhubai 1723004035WL014449 Madhubai 00048 BKID0008852 884 884 Processed 11/03/2024 644786499 Madhubai BANK OF INDIA(508505)
122 MHOW MP-23-004-035-001/135-A
(KHURDA) 		1723004035NRG24191220230126157 20/12/2023 Punam 1723004035WL014449 Punam 00048 BKID0008852 884 884 Processed 11/03/2024 644786499 Punam STATE BANK OF INDIA(508548)
123 MHOW MP-23-004-035-001/144-B
(KHURDA) 		1723004035NRG24201220230126740 20/12/2023 Rajesh 1723004035WL014513 Rajesh 00048 BKID0008852 884 884 Rejected 12/03/2024 644786499 Aadhaar Number not Mapped to Account Number
124 MHOW MP-23-004-035-001/144-B
(KHURDA) 		1723004035NRG24201220230126741 20/12/2023 Sanju 1723004035WL014513 Sanju 00048 BKID0008852 884 884 Rejected 11/03/2024 644786499 Aadhaar Number not Mapped to Account Number
125 MHOW MP-23-004-035-001/165-B
(KHURDA) 		1723004035NRG24201220230126746 20/12/2023 Suraj 1723004035WL014513 Suraj 00048 BKID0008852 884 884 Processed 11/03/2024 644786499 Suraj BANK OF INDIA(508505)
126 MHOW MP-23-004-035-001/165-B
(KHURDA) 		1723004035NRG24201220230126745 20/12/2023 Suraj 1723004035WL014513 Suraj 00048 BKID0008852 884 884 Processed 11/03/2024 644786499 Suraj BANK OF INDIA(508505)
127 MHOW MP-23-004-035-001/19-A
(KHURDA) 		1723004035NRG24201220230126749 20/12/2023 Ranglal 1723004035WL014513 Ranglal 00048 BKID0008852 884 884 Processed 11/03/2024 644786499 Ranglal CENTRAL BANK OF INDIA(607115)
128 MHOW MP-23-004-035-001/208-A
(KHURDA) 		1723004035NRG24201220230126750 20/12/2023 Dilip 1723004035WL014513 Dilip 00048 BKID0008852 884 884 Processed 11/03/2024 644786499 Dilip BANK OF INDIA(508505)
129 MHOW MP-23-004-035-001/208-A
(KHURDA) 		1723004035NRG24201220230126751 20/12/2023 Dilip 1723004035WL014513 Dilip 00048 BKID0008852 884 884 Processed 11/03/2024 644786499 Dilip CENTRAL BANK OF INDIA(607115)
130 MHOW MP-23-004-035-001/235
(KHURDA) 		1723004035NRG24201220230126756 20/12/2023 Sundar Lal 1723004035WL014513 Sundar Lal 00048 BKID0008852 884 884 Processed 11/03/2024 644786499 SundarLal BANK OF INDIA(508505)
131 MHOW MP-23-004-035-001/30
(KHURDA) 		1723004035NRG24201220230126762 20/12/2023 Sunil 1723004035WL014513 Sunil 00048 BKID0008852 884 884 Processed 11/03/2024 644786499 Sunil RATNAKAR BANK(607393)
132 MHOW MP-23-004-035-001/30
(KHURDA) 		1723004035NRG24201220230126761 20/12/2023 Sunil 1723004035WL014513 Sunil 00048 BKID0008852 884 884 Processed 11/03/2024 644786499 Sunil BANK OF INDIA(508505)
133 MHOW MP-23-004-035-001/31-A
(KHURDA) 		1723004035NRG24201220230126763 20/12/2023 Anarsingh 1723004035WL014513 Anarsingh 00048 BKID0008852 884 884 Processed 11/03/2024 644786499 Anarsingh BANK OF INDIA(508505)
134 MHOW MP-23-004-035-001/31-A
(KHURDA) 		1723004035NRG24201220230126764 20/12/2023 RAMKANYA BAI 1723004035WL014513 RAMKANYA BAI 00048 BKID0008852 884 884 Processed 11/03/2024 644786499 RAMKANYABAI BANK OF INDIA(508505)
135 MHOW MP-23-004-035-001/34-A
(KHURDA) 		1723004035NRG24201220230126765 20/12/2023 REENA BAI 1723004035WL014513 REENA BAI 00048 BKID0008852 884 884 Rejected 11/03/2024 644786499 Aadhaar Number not Mapped to Account Number
136 MHOW MP-23-004-035-001/43-C
(KHURDA) 		1723004035NRG24201220230126768 20/12/2023 AKASH 1723004035WL014513 AKASH 00048 BKID0008852 884 884 Processed 11/03/2024 644786499 AKASH BANK OF INDIA(508505)
137 MHOW MP-23-004-035-001/43-C
(KHURDA) 		1723004035NRG24201220230126767 20/12/2023 AKASH 1723004035WL014513 AKASH 00048 BKID0008852 884 884 Processed 11/03/2024 644786499 AKASH PUNJAB NATIONAL BANK(508568)
138 MHOW MP-23-004-035-001/43-C
(KHURDA) 		1723004035NRG24201220230126766 20/12/2023 AKASH 1723004035WL014513 AKASH 00048 BKID0008852 884 884 Processed 11/03/2024 644786499 AKASH NARMADA JHABUA GRAMIN BANK(508515)
139 MHOW MP-23-004-035-001/46-A
(KHURDA) 		1723004035NRG24201220230126771 20/12/2023 SANDEEP 1723004035WL014513 SANDEEP 00048 BKID0008852 884 884 Processed 11/03/2024 644786499 SANDEEP NARMADA JHABUA GRAMIN BANK(508515)
140 MHOW MP-23-004-035-001/47-A
(KHURDA) 		1723004035NRG24201220230126773 20/12/2023 Sunita 1723004035WL014513 Sunita 00048 BKID0008852 884 884 Processed 11/03/2024 644786499 Sunita BANK OF INDIA(508505)
141 MHOW MP-23-004-035-001/47-A
(KHURDA) 		1723004035NRG24201220230126772 20/12/2023 Sunita 1723004035WL014513 Sunita 00048 BKID0008852 884 884 Processed 11/03/2024 644786499 Sunita CENTRAL BANK OF INDIA(607115)
142 MHOW MP-23-004-035-001/80-C
(KHURDA) 		1723004035NRG24201220230126779 20/12/2023 Govind 1723004035WL014513 Govind 00048 BKID0008852 884 884 Processed 11/03/2024 644786499 Govind INDIA POST PAYMENTS BANK LIMITED(508528)
143 MHOW MP-23-004-035-001/82-B
(KHURDA) 		1723004035NRG24201220230126786 20/12/2023 Ramdas 1723004035WL014513 Ramdas 00048 BKID0008852 884 884 Processed 11/03/2024 644786499 Ramdas BANK OF INDIA(508505)
144 MHOW MP-23-004-035-001/9-B
(KHURDA) 		1723004035NRG24201220230126789 20/12/2023 Kanhaiya 1723004035WL014513 Kanhaiya 00048 BKID0008852 663 663 Processed 11/03/2024 644786499 Kanhaiya NARMADA JHABUA GRAMIN BANK(508515)
145 MHOW MP-23-004-035-002/100-A
(KHURDA) 		1723004035NRG24201220230126790 20/12/2023 sanjay 1723004035WL014513 sanjay 00048 BKID0008852 663 663 Processed 11/03/2024 644786499 sanjay BANK OF INDIA(508505)
146 MHOW MP-23-004-035-002/105-A
(KHURDA) 		1723004035NRG24201220230126794 20/12/2023 Vishnu 1723004035WL014513 Vishnu 00048 BKID0008852 663 663 Rejected 11/03/2024 644786499 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
147 MHOW MP-23-004-035-002/105-A
(KHURDA) 		1723004035NRG24201220230126793 20/12/2023 Vishnu 1723004035WL014513 Vishnu 00048 BKID0008852 663 663 Rejected 11/03/2024 644786499 Aadhaar Number not Mapped to Account Number
148 MHOW MP-23-004-035-002/108-A
(KHURDA) 		1723004035NRG24201220230126795 20/12/2023 VIKASH 1723004035WL014513 VIKASH 00048 BKID0008852 663 663 Processed 11/03/2024 644786499 VIKASH BANK OF INDIA(508505)
149 MHOW MP-23-004-035-002/112-A
(KHURDA) 		1723004035NRG24201220230126796 20/12/2023 SABINA 1723004035WL014513 SABINA 00048 BKID0008852 663 663 Processed 11/03/2024 644786499 SABINA BANK OF INDIA(508505)
150 MHOW MP-23-004-035-002/130-C
(KHURDA) 		1723004035NRG24201220230126802 20/12/2023 Rafayal 1723004035WL014513 Rafayal 00048 BKID0008852 884 884 Processed 11/03/2024 644786499 Rafayal BANK OF INDIA(508505)
151 MHOW MP-23-004-035-002/130-C
(KHURDA) 		1723004035NRG24201220230126801 20/12/2023 Rafayal 1723004035WL014513 Rafayal 00048 BKID0008852 884 884 Processed 11/03/2024 644786499 Rafayal CENTRAL BANK OF INDIA(607115)
152 MHOW MP-23-004-035-002/20-A
(KHURDA) 		1723004035NRG24201220230126807 20/12/2023 AMRAT 1723004035WL014513 AMRAT 00048 BKID0008852 884 884 Processed 11/03/2024 644786499 AMRAT STATE BANK OF INDIA(508548)
153 MHOW MP-23-004-035-002/230
(KHURDA) 		1723004035NRG24201220230126810 20/12/2023 Meharban Singh 1723004035WL014513 Meharban Singh 00048 BKID0008852 884 884 Processed 11/03/2024 644786499 MeharbanSingh BANK OF INDIA(508505)
154 MHOW MP-23-004-035-002/230
(KHURDA) 		1723004035NRG24201220230126809 20/12/2023 Meharban Singh 1723004035WL014513 Meharban Singh 00048 BKID0008852 884 884 Processed 11/03/2024 644786499 MeharbanSingh STATE BANK OF INDIA(508548)
155 MHOW MP-23-004-035-002/63-A
(KHURDA) 		1723004035NRG24201220230126813 20/12/2023 NAVEEN 1723004035WL014513 NAVEEN 00048 BKID0008852 884 884 Processed 11/03/2024 644786499 NAVEEN CENTRAL BANK OF INDIA(607115)
156 MHOW MP-23-004-035-002/72-D
(KHURDA) 		1723004035NRG24201220230126815 20/12/2023 Anton 1723004035WL014513 Anton 00048 BKID0008852 884 884 Processed 11/03/2024 644786499 Anton BANK OF INDIA(508505)
157 MHOW MP-23-004-035-002/830-A
(KHURDA) 		1723004035NRG24201220230126818 20/12/2023 Abita 1723004035WL014513 Abita 00048 BKID0008852 884 884 Processed 11/03/2024 644786499 Abita BANK OF INDIA(508505)
158 MHOW MP-23-004-035-002/830-A
(KHURDA) 		1723004035NRG24201220230126817 20/12/2023 Abita 1723004035WL014513 Abita 00048 BKID0008852 884 884 Processed 11/03/2024 644786499 Abita BANK OF INDIA(508505)
159 MHOW MP-23-004-035-002/830-A
(KHURDA) 		1723004035NRG24201220230126816 20/12/2023 Abita 1723004035WL014513 Abita 00048 BKID0008852 884 884 Processed 11/03/2024 644786499 Abita BANK OF INDIA(508505)
160 MHOW MP-23-004-035-002/90-A
(KHURDA) 		1723004035NRG24201220230126820 20/12/2023 Ailaik 1723004035WL014513 Ailaik 00048 BKID0008852 884 884 Processed 11/03/2024 644786499 Ailaik BANK OF INDIA(508505)
161 MHOW MP-23-004-035-002/90-A
(KHURDA) 		1723004035NRG24201220230126819 20/12/2023 Ailaik 1723004035WL014513 Ailaik 00048 BKID0008852 884 884 Processed 11/03/2024 644786499 Ailaik BANK OF INDIA(508505)
162 MHOW MP-23-004-035-003/45-A
(KHURDA) 		1723004035NRG24201220230126822 20/12/2023 DINESH 1723004035WL014513 DINESH 00048 BKID0008852 884 884 Processed 11/03/2024 644786499 DINESH BANK OF BARODA(606985)
163 MHOW MP-23-004-035-003/45-A
(KHURDA) 		1723004035NRG24201220230126823 20/12/2023 SAKINA BAI 1723004035WL014513 SAKINA BAI 00048 BKID0008852 884 884 Processed 11/03/2024 644786499 SAKINABAI BANK OF INDIA(508505)
164 MHOW MP-23-004-035-003/87-B
(KHURDA) 		1723004035NRG24201220230126825 20/12/2023 Ashvin 1723004035WL014513 Ashvin 00048 BKID0008852 884 884 Processed 11/03/2024 644786499 Ashvin CENTRAL BANK OF INDIA(607115)
165 MHOW MP-23-004-035-003/87-B
(KHURDA) 		1723004035NRG24201220230126826 20/12/2023 ASHWIN HARI SINGH 1723004035WL014513 ASHWIN HARI SINGH 00048 BKID0008852 884 884 Processed 11/03/2024 644786499 ASHWINHARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49946 49946
166 MHOW MP-23-004-017-001/1084
(JAMLI) 		1723004017NRG24201220230126365 20/12/2023 sachin 1723004017WL014470 sachin 00048 BKID0008867 1326 1326 Processed 11/03/2024 644786499 sachin STATE BANK OF INDIA(508548)
SubTotal 1326 1326
167 MHOW MP-23-004-043-001/137
(MALENDI) 		1723004043NRG24181220230126028 20/12/2023 DHEERAJ 1723004043WL014418 DHEERAJ 00051 MAHB0000660 1326 1326 Processed 11/03/2024 644786499 DHEERAJ BANK OF MAHARASHTRA(607387)
168 MHOW MP-23-004-043-001/137
(MALENDI) 		1723004043NRG24181220230126027 20/12/2023 Lila bai 1723004043WL014418 Lila bai 00051 MAHB0000660 1326 1326 Processed 11/03/2024 644786499 Lilabai BANK OF MAHARASHTRA(607387)
169 MHOW MP-23-004-043-001/181
(MALENDI) 		1723004043NRG24181220230126029 20/12/2023 NANURAM BANARSI 1723004043WL014418 NANURAM BANARSI 00051 MAHB0000660 1326 1326 Processed 11/03/2024 644786499 NANURAMBANARSI BANK OF MAHARASHTRA(607387)
170 MHOW MP-23-004-043-001/368
(MALENDI) 		1723004043NRG24181220230126030 20/12/2023 Devendra 1723004043WL014418 Devendra 00051 MAHB0000660 1326 1326 Processed 11/03/2024 644786499 Devendra BANK OF MAHARASHTRA(607387)
171 MHOW MP-23-004-043-001/368
(MALENDI) 		1723004043NRG24181220230126031 20/12/2023 DEVNDRA 1723004043WL014418 DEVNDRA 00051 MAHB0000660 1326 1326 Processed 11/03/2024 644786499 DEVNDRA BANK OF MAHARASHTRA(607387)
172 MHOW MP-23-004-043-002/15
(MALENDI) 		1723004043NRG24181220230126032 20/12/2023 DEVISINGH 1723004043WL014418 DEVISINGH 00051 MAHB0000660 1326 1326 Processed 11/03/2024 644786499 DEVISINGH BANK OF MAHARASHTRA(607387)
173 MHOW MP-23-004-043-003/105
(MALENDI) 		1723004043NRG24181220230126034 20/12/2023 dinesh sevaram 1723004043WL014418 dinesh sevaram 00051 MAHB0000660 1326 1326 Processed 12/03/2024 644786499 dineshsevaram UNION BANK OF INDIA(508500)
174 MHOW MP-23-004-043-003/13
(MALENDI) 		1723004043NRG24181220230126035 20/12/2023 DHARMENDRA GUMAN SINGH 1723004043WL014418 DHARMENDRA GUMAN SINGH 00051 MAHB0000660 1326 1326 Processed 11/03/2024 644786499 DHARMENDRAGUMANSINGH BANK OF MAHARASHTRA(607387)
175 MHOW MP-23-004-043-003/13
(MALENDI) 		1723004043NRG24181220230126036 20/12/2023 DHARMENDRA GUMAN SINGH 1723004043WL014418 DHARMENDRA GUMAN SINGH 00051 MAHB0000660 1326 1326 Processed 11/03/2024 644786499 DHARMENDRAGUMANSINGH BANK OF MAHARASHTRA(607387)
176 MHOW MP-23-004-043-003/152
(MALENDI) 		1723004043NRG24181220230126039 20/12/2023 SUBHASH ASHARAM 1723004043WL014418 SUBHASH ASHARAM 00051 MAHB0000660 1326 1326 Processed 11/03/2024 644786499 SUBHASHASHARAM CENTRAL BANK OF INDIA(607115)
177 MHOW MP-23-004-043-003/166
(MALENDI) 		1723004043NRG24181220230126041 20/12/2023 JAITRAM KESHAR 1723004043WL014418 JAITRAM KESHAR 00051 MAHB0000660 1326 1326 Processed 11/03/2024 644786499 JAITRAMKESHAR BANK OF MAHARASHTRA(607387)
178 MHOW MP-23-004-043-003/178
(MALENDI) 		1723004043NRG24181220230126044 20/12/2023 ramubai sevaram 1723004043WL014418 ramubai sevaram 00051 MAHB0000660 1326 1326 Processed 11/03/2024 644786499 ramubaisevaram BANK OF MAHARASHTRA(607387)
179 MHOW MP-23-004-043-003/180
(MALENDI) 		1723004043NRG24181220230126045 20/12/2023 Mangilal 1723004043WL014418 Mangilal 00051 MAHB0000660 1326 1326 Processed 11/03/2024 644786499 Mangilal PUNJAB NATIONAL BANK(508568)
180 MHOW MP-23-004-044-001/864
(KODRIYA) 		1723004044NRG24201220230126854 20/12/2023 SHUSHILA WAWAR WO VIKRAM SINGH 1723004044WL014516 SHUSHILA WAWAR WO VIKRAM SINGH 00051 MAHB0000660 1105 1105 Processed 11/03/2024 644786499 SHUSHILAWAWARWOVIKRAMSINGH BANK OF MAHARASHTRA(607387)
181 MHOW MP-23-004-044-001/864
(KODRIYA) 		1723004044NRG24201220230126853 20/12/2023 VIKRAM SINGH TAWAR 1723004044WL014516 VIKRAM SINGH TAWAR 00051 MAHB0000660 1326 1326 Processed 11/03/2024 644786499 VIKRAMSINGHTAWAR BANK OF MAHARASHTRA(607387)
182 MHOW MP-23-004-052-002/114
(MANGLYA) 		1723004052NRG24191220230126148 20/12/2023 Gori Bai Bherusingh 1723004052WL014445 Gori Bai Bherusingh 00051 MAHB0000660 1326 1326 Processed 11/03/2024 644786499 GoriBaiBherusingh BANK OF MAHARASHTRA(607387)
183 MHOW MP-23-004-052-002/351
(MANGLYA) 		1723004052NRG24191220230126150 20/12/2023 Premsingh Munnalal 1723004052WL014446 Premsingh Munnalal 00051 MAHB0000660 1326 1326 Processed 11/03/2024 644786499 PremsinghMunnalal BANK OF MAHARASHTRA(607387)
SubTotal 22321 22321
184 MHOW MP-23-004-022-001/538-A
(HASALPUR) 		1723004022NRG24191220230126065 20/12/2023 lokendra singh 1723004022WL014425 lokendra singh 00051 MAHB0000670 1326 1326 Processed 11/03/2024 644786499 lokendrasingh BANK OF MAHARASHTRA(607387)
185 MHOW MP-23-004-023-003/334
(BHICHOLI) 		1723004023NRG24201220230126419 20/12/2023 radha 1723004023WL014474 radha 00051 MAHB0000670 1326 1326 Processed 11/03/2024 644786499 radha BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
186 MHOW MP-23-004-019-001/185-B
(SITAPAT) 		1723004019NRG24191220230126069 20/12/2023 mahesh 1723004019WL014426 mahesh 00078 CNRB0002445 1326 1326 Processed 11/03/2024 644786499 mahesh STATE BANK OF INDIA(508548)
187 MHOW MP-23-004-019-001/185-B
(SITAPAT) 		1723004019NRG24191220230126068 20/12/2023 mahesh 1723004019WL014426 mahesh 00078 CNRB0002445 1326 1326 Processed 11/03/2024 644786499 mahesh BANK OF INDIA(508505)
SubTotal 2652 2652
188 MHOW MP-23-004-056-001/548
(MEMDI) 		1723004056NRG24201220230126295 20/12/2023 rakesh 1723004056WL014467 rakesh 00078 CNRB0005087 1326 1326 Processed 11/03/2024 644786499 rakesh BANK OF INDIA(508505)
189 MHOW MP-23-004-056-001/727
(MEMDI) 		1723004056NRG24201220230126306 20/12/2023 NALINEE SUSLADE 1723004056WL014467 NALINEE SUSLADE 00078 CNRB0005087 1326 1326 Processed 11/03/2024 644786499 NALINEESUSLADE BANK OF INDIA(508505)
SubTotal 2652 2652
190 MHOW MP-23-004-028-002/558
(SIHOD) 		1723004028NRG24201220230126574 20/12/2023 lakhan singh kadar 1723004028WL014497 lakhan singh kadar 00078 CNRB0006211 1105 1105 Processed 11/03/2024 644786499 lakhansinghkadar CANARA BANK(508532)
191 MHOW MP-23-004-030-002/418
(SHERPUR) 		1723004030NRG24201220230126471 20/12/2023 Bharti jat 1723004030WL014482 Bharti jat 00078 CNRB0006211 1326 1326 Processed 11/03/2024 644786499 Bhartijat CANARA BANK(508532)
SubTotal 2431 2431
192 MHOW MP-23-004-017-002/102
(JAMLI) 		1723004017NRG24201220230126390 20/12/2023 nilesh chouhan 1723004017WL014470 nilesh chouhan 00078 CNRB0006223 1326 1326 Processed 11/03/2024 644786499 nileshchouhan CANARA BANK(508532)
SubTotal 1326 1326
193 MHOW MP-23-004-043-003/166
(MALENDI) 		1723004043NRG24181220230126042 20/12/2023 SUNITA BAI JETARAM 1723004043WL014418 SUNITA BAI JETARAM 00089 CBIN0280766 1326 1326 Processed 11/03/2024 644786499 SUNITABAIJETARAM FINCARE SMALL FINANCE BANK LTD(608304)
194 MHOW MP-23-004-049-002/231
(CHORDIA) 		1723004049NRG24201220230126470 20/12/2023 PREM BAI RANJEET 1723004049WL014481 PREM BAI RANJEET 00089 CBIN0280766 1326 1326 Processed 11/03/2024 644786499 PREMBAIRANJEET CENTRAL BANK OF INDIA(607115)
SubTotal 2652 2652
195 MHOW MP-23-004-014-001/12604
(GAVLI PALISIYA) 		1723004014NRG24201220230126691 20/12/2023 rahul gambhir patel 1723004014WL014508 rahul gambhir patel 00089 CBIN0281298 1547 1547 Processed 11/03/2024 644786499 rahulgambhirpatel CENTRAL BANK OF INDIA(607115)
196 MHOW MP-23-004-014-001/12801
(GAVLI PALISIYA) 		1723004014NRG24201220230126308 20/12/2023 ramkanya solanki 1723004014WL014468 ramkanya solanki 00089 CBIN0281298 1105 1105 Processed 11/03/2024 644786499 ramkanyasolanki CENTRAL BANK OF INDIA(607115)
197 MHOW MP-23-004-014-001/12836
(GAVLI PALISIYA) 		1723004014NRG24201220230126309 20/12/2023 Mamta gawlana 1723004014WL014468 Mamta gawlana 00089 CBIN0281298 1105 1105 Processed 11/03/2024 644786499 Mamtagawlana CENTRAL BANK OF INDIA(607115)
198 MHOW MP-23-004-014-001/12844
(GAVLI PALISIYA) 		1723004014NRG24201220230126310 20/12/2023 Aman patidar 1723004014WL014468 Aman patidar 00089 CBIN0281298 1105 1105 Processed 11/03/2024 644786499 Amanpatidar INDIA POST PAYMENTS BANK LIMITED(508528)
199 MHOW MP-23-004-014-001/12855
(GAVLI PALISIYA) 		1723004014NRG24201220230126311 20/12/2023 shyamabai rathore 1723004014WL014468 shyamabai rathore 00089 CBIN0281298 1105 1105 Processed 11/03/2024 644786499 shyamabairathore CENTRAL BANK OF INDIA(607115)
200 MHOW MP-23-004-014-001/12895
(GAVLI PALISIYA) 		1723004014NRG24201220230126312 20/12/2023 babulal tejram patel 1723004014WL014468 babulal tejram patel 00089 CBIN0281298 1105 1105 Processed 12/03/2024 644786499 babulaltejrampatel UNION BANK OF INDIA(508500)
201 MHOW MP-23-004-014-001/12903
(GAVLI PALISIYA) 		1723004014NRG24201220230126692 20/12/2023 Sheetal Patidar 1723004014WL014508 Sheetal Patidar 00089 CBIN0281298 1547 1547 Processed 11/03/2024 644786499 SheetalPatidar CENTRAL BANK OF INDIA(607115)
202 MHOW MP-23-004-014-001/397
(GAVLI PALISIYA) 		1723004014NRG24201220230126694 20/12/2023 SOHANLAL 1723004014WL014508 SOHANLAL 00089 CBIN0281298 1547 1547 Processed 11/03/2024 644786499 SOHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
203 MHOW MP-23-004-043-003/152
(MALENDI) 		1723004043NRG24181220230126040 20/12/2023 SANGEETA SHUBHASH KASARA 1723004043WL014418 SANGEETA SHUBHASH KASARA 00089 CBIN0281298 1326 1326 Processed 11/03/2024 644786499 SANGEETASHUBHASHKASARA BANK OF MAHARASHTRA(607387)
204 MHOW MP-23-004-070-001/34
(NANDED) 		1723004070NRG24201220230126833 20/12/2023 DASHRATH 1723004070WL014514 DASHRATH 00089 CBIN0281298 884 884 Processed 11/03/2024 644786499 DASHRATH CENTRAL BANK OF INDIA(607115)
SubTotal 12376 12376
205 MHOW MP-23-004-014-001/1627
(GAVLI PALISIYA) 		1723004014NRG24201220230126693 20/12/2023 Smita 1723004014WL014508 Smita 00089 CBIN0281856 1547 1547 Processed 11/03/2024 644786499 Smita CENTRAL BANK OF INDIA(607115)
206 MHOW MP-23-004-028-002/193
(SIHOD) 		1723004028NRG24201220230126572 20/12/2023 KASHUBAI 1723004028WL014497 KASHUBAI 00089 CBIN0281856 884 884 Processed 11/03/2024 644786499 KASHUBAI PUNJAB NATIONAL BANK(508568)
207 MHOW MP-23-004-032-004/90
(KALIKIRAYA) 		1723004032NRG24201220230126851 20/12/2023 Murli Makwana 1723004032WL014515 Murli Makwana 00089 CBIN0281856 221 221 Rejected 11/03/2024 644786499 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
208 MHOW MP-23-004-034-001/155
(NAHARKHEDI) 		1723004034NRG24201220230126614 20/12/2023 Prakash Balu 1723004034WL014503 Prakash Balu 00089 CBIN0281856 1326 1326 Processed 11/03/2024 644786499 PrakashBalu CENTRAL BANK OF INDIA(607115)
209 MHOW MP-23-004-034-001/156-A
(NAHARKHEDI) 		1723004034NRG24201220230126615 20/12/2023 Lacchi bai Ganshyam 1723004034WL014503 Lacchi bai Ganshyam 00089 CBIN0281856 1326 1326 Processed 11/03/2024 644786499 LacchibaiGanshyam RATNAKAR BANK(607393)
210 MHOW MP-23-004-034-001/165-A
(NAHARKHEDI) 		1723004034NRG24201220230126616 20/12/2023 Rahul Singharam 1723004034WL014503 Rahul Singharam 00089 CBIN0281856 1326 1326 Processed 11/03/2024 644786499 RahulSingharam CENTRAL BANK OF INDIA(607115)
211 MHOW MP-23-004-034-001/36
(NAHARKHEDI) 		1723004034NRG24201220230126620 20/12/2023 Rekha bai Jagadish 1723004034WL014503 Rekha bai Jagadish 00089 CBIN0281856 1326 1326 Processed 11/03/2024 644786499 RekhabaiJagadish CENTRAL BANK OF INDIA(607115)
212 MHOW MP-23-004-034-001/49-D
(NAHARKHEDI) 		1723004034NRG24201220230126624 20/12/2023 Rakesh 1723004034WL014503 Rakesh 00089 CBIN0281856 1326 1326 Processed 11/03/2024 644786499 Rakesh CENTRAL BANK OF INDIA(607115)
213 MHOW MP-23-004-034-001/651
(NAHARKHEDI) 		1723004034NRG24201220230126629 20/12/2023 Suresh Badrilal 1723004034WL014503 Suresh Badrilal 00089 CBIN0281856 1326 1326 Processed 11/03/2024 644786499 SureshBadrilal CENTRAL BANK OF INDIA(607115)
214 MHOW MP-23-004-034-001/77-A
(NAHARKHEDI) 		1723004034NRG24201220230126634 20/12/2023 Motisingh 1723004034WL014503 Motisingh 00089 CBIN0281856 1326 1326 Processed 11/03/2024 644786499 Motisingh NARMADA JHABUA GRAMIN BANK(508515)
215 MHOW MP-23-004-034-002/112-A
(NAHARKHEDI) 		1723004034NRG24201220230126639 20/12/2023 Ranju bai Subhash 1723004034WL014503 Ranju bai Subhash 00089 CBIN0281856 1326 1326 Processed 11/03/2024 644786499 RanjubaiSubhash CENTRAL BANK OF INDIA(607115)
216 MHOW MP-23-004-034-002/12
(NAHARKHEDI) 		1723004034NRG24201220230126641 20/12/2023 Jhumka bai 1723004034WL014503 Jhumka bai 00089 CBIN0281856 1326 1326 Processed 12/03/2024 644786499 Jhumkabai UNION BANK OF INDIA(508500)
217 MHOW MP-23-004-034-002/12
(NAHARKHEDI) 		1723004034NRG24201220230126640 20/12/2023 Jhumka bai 1723004034WL014503 Jhumka bai 00089 CBIN0281856 1326 1326 Processed 11/03/2024 644786499 Jhumkabai CENTRAL BANK OF INDIA(607115)
218 MHOW MP-23-004-034-002/131
(NAHARKHEDI) 		1723004034NRG24201220230126647 20/12/2023 Radheshyam Laxman 1723004034WL014503 Radheshyam Laxman 00089 CBIN0281856 1326 1326 Processed 11/03/2024 644786499 RadheshyamLaxman CENTRAL BANK OF INDIA(607115)
219 MHOW MP-23-004-034-002/32
(NAHARKHEDI) 		1723004034NRG24201220230126653 20/12/2023 Ranjit Premsih 1723004034WL014503 Ranjit Premsih 00089 CBIN0281856 1326 1326 Processed 11/03/2024 644786499 RanjitPremsih STATE BANK OF INDIA(508548)
220 MHOW MP-23-004-034-002/43
(NAHARKHEDI) 		1723004034NRG24201220230126654 20/12/2023 Santra bai Amarsing 1723004034WL014503 Santra bai Amarsing 00089 CBIN0281856 1326 1326 Processed 11/03/2024 644786499 SantrabaiAmarsing RATNAKAR BANK(607393)
221 MHOW MP-23-004-035-001/118-B
(KHURDA) 		1723004035NRG24201220230126733 20/12/2023 DURGA 1723004035WL014512 DURGA 00089 CBIN0281856 884 884 Processed 11/03/2024 644786499 DURGA CENTRAL BANK OF INDIA(607115)
222 MHOW MP-23-004-035-001/118-B
(KHURDA) 		1723004035NRG24201220230126732 20/12/2023 DURGA 1723004035WL014512 DURGA 00089 CBIN0281856 884 884 Rejected 12/03/2024 644786499 Aadhaar Number not Mapped to Account Number
223 MHOW MP-23-004-035-001/118-B
(KHURDA) 		1723004035NRG24201220230126731 20/12/2023 DURGA 1723004035WL014512 DURGA 00089 CBIN0281856 884 884 Processed 11/03/2024 644786499 DURGA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
224 MHOW MP-23-004-035-001/120-B
(KHURDA) 		1723004035NRG24201220230126735 20/12/2023 Manju 1723004035WL014512 Manju 00089 CBIN0281856 884 884 Processed 11/03/2024 644786499 Manju NARMADA JHABUA GRAMIN BANK(508515)
225 MHOW MP-23-004-035-001/120-B
(KHURDA) 		1723004035NRG24201220230126736 20/12/2023 Manju 1723004035WL014512 Manju 00089 CBIN0281856 884 884 Processed 11/03/2024 644786499 Manju CENTRAL BANK OF INDIA(607115)
226 MHOW MP-23-004-035-001/144-A
(KHURDA) 		1723004035NRG24201220230126739 20/12/2023 JITENDRA DAWAR 1723004035WL014513 JITENDRA DAWAR 00089 CBIN0281856 884 884 Processed 11/03/2024 644786499 JITENDRADAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
227 MHOW MP-23-004-035-001/158
(KHURDA) 		1723004035NRG24201220230126742 20/12/2023 SUNIL 1723004035WL014513 SUNIL 00089 CBIN0281856 884 884 Processed 11/03/2024 644786499 SUNIL CENTRAL BANK OF INDIA(607115)
228 MHOW MP-23-004-035-001/170
(KHURDA) 		1723004035NRG24201220230126748 20/12/2023 Gabbu Singh 1723004035WL014513 Gabbu Singh 00089 CBIN0281856 884 884 Processed 11/03/2024 644786499 GabbuSingh CENTRAL BANK OF INDIA(607115)
229 MHOW MP-23-004-035-001/170
(KHURDA) 		1723004035NRG24201220230126747 20/12/2023 Gabbu Singh 1723004035WL014513 Gabbu Singh 00089 CBIN0281856 884 884 Processed 11/03/2024 644786499 GabbuSingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
230 MHOW MP-23-004-035-001/227
(KHURDA) 		1723004035NRG24201220230126754 20/12/2023 Ashok 1723004035WL014513 Ashok 00089 CBIN0281856 884 884 Processed 11/03/2024 644786499 Ashok CENTRAL BANK OF INDIA(607115)
231 MHOW MP-23-004-035-001/45-C
(KHURDA) 		1723004035NRG24201220230126770 20/12/2023 Amarsingh 1723004035WL014513 Amarsingh 00089 CBIN0281856 884 884 Processed 11/03/2024 644786499 Amarsingh BANK OF INDIA(508505)
232 MHOW MP-23-004-035-001/45-C
(KHURDA) 		1723004035NRG24201220230126769 20/12/2023 Amarsingh 1723004035WL014513 Amarsingh 00089 CBIN0281856 884 884 Processed 11/03/2024 644786499 Amarsingh STATE BANK OF INDIA(508548)
233 MHOW MP-23-004-035-001/821
(KHURDA) 		1723004035NRG24201220230126788 20/12/2023 Kishor 1723004035WL014513 Kishor 00089 CBIN0281856 663 663 Processed 11/03/2024 644786499 Kishor INDIA POST PAYMENTS BANK LIMITED(508528)
234 MHOW MP-23-004-035-001/821
(KHURDA) 		1723004035NRG24201220230126787 20/12/2023 Kishore 1723004035WL014513 Kishore 00089 CBIN0281856 884 884 Processed 11/03/2024 644786499 Kishore CENTRAL BANK OF INDIA(607115)
235 MHOW MP-23-004-035-002/117
(KHURDA) 		1723004035NRG24201220230126798 20/12/2023 Shakuntala 1723004035WL014513 Shakuntala 00089 CBIN0281856 884 884 Processed 11/03/2024 644786499 Shakuntala CENTRAL BANK OF INDIA(607115)
236 MHOW MP-23-004-035-002/117
(KHURDA) 		1723004035NRG24201220230126797 20/12/2023 Shakuntala Ferhina 1723004035WL014513 Shakuntala Ferhina 00089 CBIN0281856 663 663 Processed 11/03/2024 644786499 ShakuntalaFerhina CENTRAL BANK OF INDIA(607115)
237 MHOW MP-23-004-035-002/130-B
(KHURDA) 		1723004035NRG24201220230126800 20/12/2023 Ravi Tahir 1723004035WL014513 Ravi Tahir 00089 CBIN0281856 884 884 Processed 11/03/2024 644786499 RaviTahir BANK OF INDIA(508505)
238 MHOW MP-23-004-035-002/130-B
(KHURDA) 		1723004035NRG24201220230126799 20/12/2023 Ravi Tahir 1723004035WL014513 Ravi Tahir 00089 CBIN0281856 884 884 Processed 11/03/2024 644786499 RaviTahir BANK OF INDIA(508505)
239 MHOW MP-23-004-035-002/133
(KHURDA) 		1723004035NRG24201220230126803 20/12/2023 Prkash Domnik 1723004035WL014513 Prkash Domnik 00089 CBIN0281856 884 884 Processed 11/03/2024 644786499 PrkashDomnik CENTRAL BANK OF INDIA(607115)
240 MHOW MP-23-004-035-002/19
(KHURDA) 		1723004035NRG24201220230126804 20/12/2023 Rekhabai Tejkumar 1723004035WL014513 Rekhabai Tejkumar 00089 CBIN0281856 884 884 Processed 11/03/2024 644786499 RekhabaiTejkumar TAMILNAD MERCANTILE BANK LTD.(607187)
241 MHOW MP-23-004-035-002/19-A
(KHURDA) 		1723004035NRG24201220230126806 20/12/2023 SUMIT 1723004035WL014513 SUMIT 00089 CBIN0281856 884 884 Processed 11/03/2024 644786499 SUMIT CENTRAL BANK OF INDIA(607115)
242 MHOW MP-23-004-035-002/19-A
(KHURDA) 		1723004035NRG24201220230126805 20/12/2023 SUMIT 1723004035WL014513 SUMIT 00089 CBIN0281856 884 884 Processed 11/03/2024 644786499 SUMIT CENTRAL BANK OF INDIA(607115)
243 MHOW MP-23-004-035-002/22-A
(KHURDA) 		1723004035NRG24201220230126808 20/12/2023 PHILIP 1723004035WL014513 PHILIP 00089 CBIN0281856 884 884 Processed 11/03/2024 644786499 PHILIP BANK OF INDIA(508505)
244 MHOW MP-23-004-035-003/615
(KHURDA) 		1723004035NRG24201220230126824 20/12/2023 REKHA BAI 1723004035WL014513 REKHA BAI 00089 CBIN0281856 884 884 Processed 12/03/2024 644786499 REKHABAI UNION BANK OF INDIA(508500)
SubTotal 40664 40664
245 MHOW MP-23-004-034-002/31
(NAHARKHEDI) 		1723004034NRG24201220230126652 20/12/2023 Suresh mangilal 1723004034WL014503 Suresh mangilal 00114 CBIN0MPDCAO 1326 1326 Processed 11/03/2024 644786499 Sureshmangilal BANK OF INDIA(508505)
246 MHOW MP-23-004-070-001/183
(NANDED) 		1723004070NRG24201220230126830 20/12/2023 mr.ramesh davar 1723004070WL014514 mr.ramesh davar 00114 CBIN0MPDCAO 884 884 Processed 11/03/2024 644786499 mr.rameshdavar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 2210 2210
247 MHOW MP-23-004-070-001/47
(NANDED) 		1723004070NRG24201220230126836 20/12/2023 BARJUBAI 1723004070WL014514 BARJUBAI 00152 HDFC0001291 884 884 Processed 11/03/2024 644786499 BARJUBAI HDFC BANK LTD(607152)
SubTotal 884 884
248 MHOW MP-23-004-023-003/285
(BHICHOLI) 		1723004023NRG24201220230126411 20/12/2023 AKASH 1723004023WL014473 AKASH 00165 IBKL0000053 1326 1326 Processed 11/03/2024 644786499 AKASH IDBI BANK(607095)
SubTotal 1326 1326
249 MHOW MP-23-004-023-003/285
(BHICHOLI) 		1723004023NRG24201220230126410 20/12/2023 ashok 1723004023WL014473 ashok 00168 ICIC0001036 1326 1326 Processed 11/03/2024 644786499 ashok INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 1326 1326
250 MHOW MP-23-004-017-001/1053
(JAMLI) 		1723004017NRG24201220230126361 20/12/2023 raghav patidar 1723004017WL014470 raghav patidar 00168 ICIC0001532 1326 1326 Processed 11/03/2024 644786499 raghavpatidar ICICI BANK LTD(508534)
251 MHOW MP-23-004-017-001/18
(JAMLI) 		1723004017NRG24201220230126368 20/12/2023 rohit patel 1723004017WL014470 rohit patel 00168 ICIC0001532 1326 1326 Rejected 11/03/2024 644786499 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
252 MHOW MP-23-004-070-001/472
(NANDED) 		1723004070NRG24201220230126837 20/12/2023 rahul 1723004070WL014514 rahul 00168 ICIC0001532 884 884 Processed 11/03/2024 644786499 rahul BANK OF BARODA(606985)
SubTotal 3536 3536
253 MHOW MP-23-004-047-001/613
(AMBACHANDAN) 		1723004047NRG24181220230125938 20/12/2023 MAYA 1723004047WL014405 MAYA 00168 ICIC0002912 1326 1326 Processed 11/03/2024 644786499 MAYA INDIA POST PAYMENTS BANK LIMITED(508528)
254 MHOW MP-23-004-047-001/756
(AMBACHANDAN) 		1723004047NRG24181220230125939 20/12/2023 atul patidar 1723004047WL014405 atul patidar 00168 ICIC0002912 1326 1326 Processed 11/03/2024 644786499 atulpatidar ICICI BANK LTD(508534)
255 MHOW MP-23-004-047-001/780
(AMBACHANDAN) 		1723004047NRG24181220230125940 20/12/2023 LAKHAN 1723004047WL014405 LAKHAN 00168 ICIC0002912 1326 1326 Processed 11/03/2024 644786499 LAKHAN ICICI BANK LTD(508534)
256 MHOW MP-23-004-047-001/783
(AMBACHANDAN) 		1723004047NRG24181220230125941 20/12/2023 KRISHN KUMAR 1723004047WL014405 KRISHN KUMAR 00168 ICIC0002912 1326 1326 Processed 11/03/2024 644786499 KRISHNKUMAR ICICI BANK LTD(508534)
257 MHOW MP-23-004-047-001/893
(AMBACHANDAN) 		1723004047NRG24181220230125942 20/12/2023 JAY RAM 1723004047WL014405 JAY RAM 00168 ICIC0002912 1326 1326 Processed 11/03/2024 644786499 JAYRAM ICICI BANK LTD(508534)
SubTotal 6630 6630
258 MHOW MP-23-004-032-004/118-B
(KALIKIRAYA) 		1723004032NRG24201220230126405 20/12/2023 Rajesh 1723004032WL014472 Rajesh 00354 PUNB0019910 1326 1326 Processed 11/03/2024 644786499 Rajesh BANK OF INDIA(508505)
SubTotal 1326 1326
259 MHOW MP-23-004-025-002/563
(YASHAWANT NAGAR) 		1723004025NRG24201220230126465 20/12/2023 Mangal Bhatiya 1723004025WL014480 Mangal Bhatiya 00354 PUNB0032100 1326 1326 Rejected 12/03/2024 644786499 Aadhaar Number not Mapped to Account Number
260 MHOW MP-23-004-034-002/120-A
(NAHARKHEDI) 		1723004034NRG24201220230126642 20/12/2023 Dharmendra Chhitar 1723004034WL014503 Dharmendra Chhitar 00354 PUNB0032100 1326 1326 Processed 11/03/2024 644786499 DharmendraChhitar PUNJAB NATIONAL BANK(508568)
261 MHOW MP-23-004-034-002/120-A
(NAHARKHEDI) 		1723004034NRG24201220230126643 20/12/2023 Tejal bai Dharmendra 1723004034WL014503 Tejal bai Dharmendra 00354 PUNB0032100 1326 1326 Processed 11/03/2024 644786499 TejalbaiDharmendra CENTRAL BANK OF INDIA(607115)
262 MHOW MP-23-004-034-002/125-A
(NAHARKHEDI) 		1723004034NRG24201220230126644 20/12/2023 Ravi Tillor 1723004034WL014503 Ravi Tillor 00354 PUNB0032100 1326 1326 Processed 11/03/2024 644786499 RaviTillor FINO PAYMENTS BANK LTD(608001)
SubTotal 5304 5304
263 MHOW MP-23-004-025-002/566
(YASHAWANT NAGAR) 		1723004025NRG24201220230126466 20/12/2023 Sumitra 1723004025WL014480 Sumitra 00354 PUNB0683200 1326 1326 Rejected 12/03/2024 644786499 Aadhaar Number not Mapped to Account Number
264 MHOW MP-23-004-034-001/60
(NAHARKHEDI) 		1723004034NRG24201220230126626 20/12/2023 Vipin 1723004034WL014503 Vipin 00354 PUNB0683200 1326 1326 Processed 11/03/2024 644786499 Vipin CENTRAL BANK OF INDIA(607115)
265 MHOW MP-23-004-068-001/138
(KANKARIYA) 		1723004068NRG24181220230126022 20/12/2023 SUBHASH SO GHISALAL 1723004068WL014416 SUBHASH SO GHISALAL 00354 PUNB0683200 1105 1105 Processed 11/03/2024 644786499 SUBHASHSOGHISALAL NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3757 3757
266 MHOW MP-23-004-046-001/1658
(HARSOLA) 		1723004046NRG24191220230126075 20/12/2023 Nandkishore 1723004046WL014428 Nandkishore 00415 SBIN0004567 1326 1326 Processed 11/03/2024 644786499 Nandkishore STATE BANK OF INDIA(508548)
267 MHOW MP-23-004-046-001/1660
(HARSOLA) 		1723004046NRG24191220230126070 20/12/2023 Bharat Radheshyam 1723004046WL014427 Bharat Radheshyam 00415 SBIN0004567 1105 1105 Processed 11/03/2024 644786499 BharatRadheshyam STATE BANK OF INDIA(508548)
268 MHOW MP-23-004-046-001/2005
(HARSOLA) 		1723004046NRG24191220230126076 20/12/2023 MRS. SANGEETA 1723004046WL014428 MRS. SANGEETA 00415 SBIN0004567 1326 1326 Processed 11/03/2024 644786499 MRS.SANGEETA STATE BANK OF INDIA(508548)
269 MHOW MP-23-004-046-001/2038
(HARSOLA) 		1723004046NRG24191220230126077 20/12/2023 GAJANAND CHAWDA 1723004046WL014428 GAJANAND CHAWDA 00415 SBIN0004567 1326 1326 Processed 11/03/2024 644786499 GAJANANDCHAWDA STATE BANK OF INDIA(508548)
270 MHOW MP-23-004-046-001/2078
(HARSOLA) 		1723004046NRG24191220230126071 20/12/2023 Mrs. MAYA ANIL RATHORE 1723004046WL014427 Mrs. MAYA ANIL RATHORE 00415 SBIN0004567 1105 1105 Processed 11/03/2024 644786499 Mrs.MAYAANILRATHORE STATE BANK OF INDIA(508548)
271 MHOW MP-23-004-046-001/20963
(HARSOLA) 		1723004046NRG24191220230126072 20/12/2023 Mrs.PINKI BAROD 1723004046WL014427 Mrs.PINKI BAROD 00415 SBIN0004567 1105 1105 Processed 11/03/2024 644786499 Mrs.PINKIBAROD ICICI BANK LTD(508534)
272 MHOW MP-23-004-046-001/20965
(HARSOLA) 		1723004046NRG24191220230126073 20/12/2023 Mr. SURAJMAL BHAVANI SHANKAR 1723004046WL014427 Mr. SURAJMAL BHAVANI SHANKAR 00415 SBIN0004567 1105 1105 Processed 11/03/2024 644786499 Mr.SURAJMALBHAVANISHANKAR STATE BANK OF INDIA(508548)
273 MHOW MP-23-004-046-001/20975
(HARSOLA) 		1723004046NRG24191220230126074 20/12/2023 SATYANARAYAN 1723004046WL014427 SATYANARAYAN 00415 SBIN0004567 1105 1105 Processed 11/03/2024 644786499 SATYANARAYAN STATE BANK OF INDIA(508548)
274 MHOW MP-23-004-073-001/392
(NAVDA) 		1723004073NRG24191220230126230 20/12/2023 Padamsingh 1723004073WL014460 Padamsingh 00415 SBIN0004567 1326 1326 Processed 11/03/2024 644786499 Padamsingh STATE BANK OF INDIA(508548)
SubTotal 10829 10829
275 MHOW MP-23-004-017-001/1001
(JAMLI) 		1723004017NRG24201220230126352 20/12/2023 manju 1723004017WL014470 manju 00415 SBIN0007696 1326 1326 Processed 11/03/2024 644786499 manju STATE BANK OF INDIA(508548)
276 MHOW MP-23-004-017-001/1003
(JAMLI) 		1723004017NRG24201220230126353 20/12/2023 bhavna 1723004017WL014470 bhavna 00415 SBIN0007696 1326 1326 Processed 11/03/2024 644786499 bhavna STATE BANK OF INDIA(508548)
277 MHOW MP-23-004-017-001/1006
(JAMLI) 		1723004017NRG24201220230126354 20/12/2023 shivnarayan 1723004017WL014470 shivnarayan 00415 SBIN0007696 1326 1326 Processed 11/03/2024 644786499 shivnarayan STATE BANK OF INDIA(508548)
278 MHOW MP-23-004-017-001/1016
(JAMLI) 		1723004017NRG24201220230126357 20/12/2023 bhavani shankar 1723004017WL014470 bhavani shankar 00415 SBIN0007696 1326 1326 Processed 11/03/2024 644786499 bhavanishankar STATE BANK OF INDIA(508548)
279 MHOW MP-23-004-017-001/1019
(JAMLI) 		1723004017NRG24201220230126359 20/12/2023 Reena 1723004017WL014470 Reena 00415 SBIN0007696 1326 1326 Processed 11/03/2024 644786499 Reena STATE BANK OF INDIA(508548)
280 MHOW MP-23-004-017-001/1026
(JAMLI) 		1723004017NRG24201220230126360 20/12/2023 anju wo andilal maliwar 1723004017WL014470 anju wo andilal maliwar 00415 SBIN0007696 1326 1326 Processed 11/03/2024 644786499 anjuwoandilalmaliwar STATE BANK OF INDIA(508548)
281 MHOW MP-23-004-017-001/1064
(JAMLI) 		1723004017NRG24201220230126362 20/12/2023 santosh 1723004017WL014470 santosh 00415 SBIN0007696 1326 1326 Processed 11/03/2024 644786499 santosh FINO PAYMENTS BANK LTD(608001)
282 MHOW MP-23-004-017-001/1077
(JAMLI) 		1723004017NRG24201220230126363 20/12/2023 mohan 1723004017WL014470 mohan 00415 SBIN0007696 1326 1326 Processed 11/03/2024 644786499 mohan STATE BANK OF INDIA(508548)
283 MHOW MP-23-004-017-001/1078
(JAMLI) 		1723004017NRG24201220230126364 20/12/2023 Nisha vishwkarma 1723004017WL014470 Nisha vishwkarma 00415 SBIN0007696 1326 1326 Processed 11/03/2024 644786499 Nishavishwkarma AXIS BANK(607153)
284 MHOW MP-23-004-017-001/1092
(JAMLI) 		1723004017NRG24201220230126366 20/12/2023 nirmala 1723004017WL014470 nirmala 00415 SBIN0007696 1326 1326 Processed 11/03/2024 644786499 nirmala STATE BANK OF INDIA(508548)
285 MHOW MP-23-004-017-001/201
(JAMLI) 		1723004017NRG24201220230126370 20/12/2023 omprakash patidar 1723004017WL014470 omprakash patidar 00415 SBIN0007696 1326 1326 Processed 11/03/2024 644786499 omprakashpatidar AXIS BANK(607153)
286 MHOW MP-23-004-017-001/217
(JAMLI) 		1723004017NRG24201220230126371 20/12/2023 rekha 1723004017WL014470 rekha 00415 SBIN0007696 1326 1326 Processed 11/03/2024 644786499 rekha STATE BANK OF INDIA(508548)
287 MHOW MP-23-004-017-001/218
(JAMLI) 		1723004017NRG24201220230126372 20/12/2023 keshav 1723004017WL014470 keshav 00415 SBIN0007696 1326 1326 Rejected 12/03/2024 644786499 Aadhaar Number not Mapped to Account Number
288 MHOW MP-23-004-017-001/229
(JAMLI) 		1723004017NRG24201220230126373 20/12/2023 kamal santosh patidar 1723004017WL014470 kamal santosh patidar 00415 SBIN0007696 1326 1326 Processed 11/03/2024 644786499 kamalsantoshpatidar STATE BANK OF INDIA(508548)
289 MHOW MP-23-004-017-001/60
(JAMLI) 		1723004017NRG24201220230126378 20/12/2023 ghanshyam patidar 1723004017WL014470 ghanshyam patidar 00415 SBIN0007696 1326 1326 Processed 11/03/2024 644786499 ghanshyampatidar STATE BANK OF INDIA(508548)
290 MHOW MP-23-004-017-001/61
(JAMLI) 		1723004017NRG24201220230126379 20/12/2023 kishan 1723004017WL014470 kishan 00415 SBIN0007696 1326 1326 Rejected 12/03/2024 644786499 Aadhaar Number not Mapped to Account Number
291 MHOW MP-23-004-017-001/717
(JAMLI) 		1723004017NRG24201220230126381 20/12/2023 jagdish 1723004017WL014470 jagdish 00415 SBIN0007696 1326 1326 Processed 11/03/2024 644786499 jagdish INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
292 MHOW MP-23-004-017-001/763
(JAMLI) 		1723004017NRG24201220230126382 20/12/2023 ashish 1723004017WL014470 ashish 00415 SBIN0007696 1326 1326 Processed 11/03/2024 644786499 ashish PUNJAB NATIONAL BANK(508568)
293 MHOW MP-23-004-017-001/820
(JAMLI) 		1723004017NRG24201220230126384 20/12/2023 kalu 1723004017WL014470 kalu 00415 SBIN0007696 1326 1326 Rejected 12/03/2024 644786499 Aadhaar Number not Mapped to Account Number
294 MHOW MP-23-004-017-001/83
(JAMLI) 		1723004017NRG24201220230126385 20/12/2023 asharam bhomeshwar 1723004017WL014470 asharam bhomeshwar 00415 SBIN0007696 1326 1326 Processed 11/03/2024 644786499 asharambhomeshwar STATE BANK OF INDIA(508548)
295 MHOW MP-23-004-017-001/92
(JAMLI) 		1723004017NRG24201220230126386 20/12/2023 ashok suresh 1723004017WL014470 ashok suresh 00415 SBIN0007696 1326 1326 Rejected 12/03/2024 644786499 Aadhaar Number not Mapped to Account Number
296 MHOW MP-23-004-017-001/979
(JAMLI) 		1723004017NRG24201220230126387 20/12/2023 chandrshekhar 1723004017WL014470 chandrshekhar 00415 SBIN0007696 1326 1326 Processed 11/03/2024 644786499 chandrshekhar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
297 MHOW MP-23-004-017-002/10
(JAMLI) 		1723004017NRG24201220230126388 20/12/2023 Manoharlal vishvkrama 1723004017WL014470 Manoharlal vishvkrama 00415 SBIN0007696 1326 1326 Rejected 12/03/2024 644786499 Aadhaar Number not Mapped to Account Number
298 MHOW MP-23-004-017-002/104
(JAMLI) 		1723004017NRG24201220230126391 20/12/2023 bharti 1723004017WL014470 bharti 00415 SBIN0007696 1326 1326 Processed 11/03/2024 644786499 bharti STATE BANK OF INDIA(508548)
299 MHOW MP-23-004-017-002/105
(JAMLI) 		1723004017NRG24201220230126392 20/12/2023 prembai 1723004017WL014470 prembai 00415 SBIN0007696 1326 1326 Processed 11/03/2024 644786499 prembai FINCARE SMALL FINANCE BANK LTD(608304)
300 MHOW MP-23-004-017-002/25
(JAMLI) 		1723004017NRG24201220230126394 20/12/2023 Rina vishvkrma 1723004017WL014470 Rina vishvkrma 00415 SBIN0007696 1326 1326 Processed 11/03/2024 644786499 Rinavishvkrma STATE BANK OF INDIA(508548)
301 MHOW MP-23-004-017-002/40
(JAMLI) 		1723004017NRG24201220230126395 20/12/2023 Seeta vishwkarma 1723004017WL014470 Seeta vishwkarma 00415 SBIN0007696 1326 1326 Processed 11/03/2024 644786499 Seetavishwkarma STATE BANK OF INDIA(508548)
302 MHOW MP-23-004-017-002/56
(JAMLI) 		1723004017NRG24201220230126396 20/12/2023 Shiv narayan 1723004017WL014470 Shiv narayan 00415 SBIN0007696 1326 1326 Processed 11/03/2024 644786499 Shivnarayan BANK OF INDIA(508505)
303 MHOW MP-23-004-019-001/185-A
(SITAPAT) 		1723004019NRG24191220230126066 20/12/2023 DEVNARAYAN 1723004019WL014426 DEVNARAYAN 00415 SBIN0007696 1326 1326 Processed 11/03/2024 644786499 DEVNARAYAN CENTRAL BANK OF INDIA(607115)
304 MHOW MP-23-004-023-001/324
(BHICHOLI) 		1723004023NRG24201220230126398 20/12/2023 mohan 1723004023WL014471 mohan 00415 SBIN0007696 221 221 Processed 11/03/2024 644786499 mohan NARMADA JHABUA GRAMIN BANK(508515)
305 MHOW MP-23-004-023-003/306
(BHICHOLI) 		1723004023NRG24201220230126415 20/12/2023 Annu bai 1723004023WL014474 Annu bai 00415 SBIN0007696 1326 1326 Processed 11/03/2024 644786499 Annubai STATE BANK OF INDIA(508548)
306 MHOW MP-23-004-023-003/306
(BHICHOLI) 		1723004023NRG24201220230126414 20/12/2023 nanuram 1723004023WL014474 nanuram 00415 SBIN0007696 1326 1326 Processed 11/03/2024 644786499 nanuram NARMADA JHABUA GRAMIN BANK(508515)
307 MHOW MP-23-004-023-003/327
(BHICHOLI) 		1723004023NRG24201220230126417 20/12/2023 dilip patwari 1723004023WL014474 dilip patwari 00415 SBIN0007696 1326 1326 Processed 11/03/2024 644786499 dilippatwari PUNJAB NATIONAL BANK(508568)
308 MHOW MP-23-004-023-003/327
(BHICHOLI) 		1723004023NRG24201220230126416 20/12/2023 dilip patwari 1723004023WL014474 dilip patwari 00415 SBIN0007696 1326 1326 Processed 11/03/2024 644786499 dilippatwari STATE BANK OF INDIA(508548)
309 MHOW MP-23-004-023-003/334
(BHICHOLI) 		1723004023NRG24201220230126418 20/12/2023 mangilal 1723004023WL014474 mangilal 00415 SBIN0007696 1326 1326 Processed 11/03/2024 644786499 mangilal BANK OF MAHARASHTRA(607387)
310 MHOW MP-23-004-023-003/363
(BHICHOLI) 		1723004023NRG24201220230126399 20/12/2023 saandar singh 1723004023WL014471 saandar singh 00415 SBIN0007696 221 221 Processed 11/03/2024 644786499 saandarsingh STATE BANK OF INDIA(508548)
311 MHOW MP-23-004-023-003/381
(BHICHOLI) 		1723004023NRG24201220230126401 20/12/2023 kantabai 1723004023WL014471 kantabai 00415 SBIN0007696 221 221 Processed 11/03/2024 644786499 kantabai STATE BANK OF INDIA(508548)
312 MHOW MP-23-004-023-003/381
(BHICHOLI) 		1723004023NRG24201220230126402 20/12/2023 mukut meena 1723004023WL014471 mukut meena 00415 SBIN0007696 221 221 Processed 11/03/2024 644786499 mukutmeena STATE BANK OF INDIA(508548)
313 MHOW MP-23-004-023-003/423
(BHICHOLI) 		1723004023NRG24201220230126403 20/12/2023 Jeevan 1723004023WL014471 Jeevan 00415 SBIN0007696 221 221 Processed 11/03/2024 644786499 Jeevan STATE BANK OF INDIA(508548)
314 MHOW MP-23-004-023-003/476
(BHICHOLI) 		1723004023NRG24201220230126420 20/12/2023 Krishna 1723004023WL014474 Krishna 00415 SBIN0007696 1326 1326 Processed 11/03/2024 644786499 Krishna STATE BANK OF INDIA(508548)
315 MHOW MP-23-004-023-003/492
(BHICHOLI) 		1723004023NRG24201220230126412 20/12/2023 Dheeraj 1723004023WL014473 Dheeraj 00415 SBIN0007696 1326 1326 Processed 11/03/2024 644786499 Dheeraj STATE BANK OF INDIA(508548)
316 MHOW MP-23-004-023-003/493
(BHICHOLI) 		1723004023NRG24201220230126413 20/12/2023 Bhuribai 1723004023WL014473 Bhuribai 00415 SBIN0007696 1326 1326 Processed 11/03/2024 644786499 Bhuribai STATE BANK OF INDIA(508548)
317 MHOW MP-23-004-025-002/568
(YASHAWANT NAGAR) 		1723004025NRG24201220230126467 20/12/2023 Karansingh Chagan 1723004025WL014480 Karansingh Chagan 00415 SBIN0007696 1326 1326 Rejected 12/03/2024 644786499 Aadhaar Number not Mapped to Account Number
318 MHOW MP-23-004-028-001/198
(SIHOD) 		1723004028NRG24201220230126570 20/12/2023 jugalkishor 1723004028WL014497 jugalkishor 00415 SBIN0007696 884 884 Processed 11/03/2024 644786499 jugalkishor STATE BANK OF INDIA(508548)
319 MHOW MP-23-004-035-001/133
(KHURDA) 		1723004035NRG24191220230126156 20/12/2023 Mamta 1723004035WL014449 Mamta 00415 SBIN0007696 884 884 Processed 11/03/2024 644786499 Mamta STATE BANK OF INDIA(508548)
320 MHOW MP-23-004-068-001/100
(KANKARIYA) 		1723004068NRG24181220230126021 20/12/2023 MUKESH 1723004068WL014416 MUKESH 00415 SBIN0007696 1326 1326 Processed 11/03/2024 644786499 MUKESH BANK OF BARODA(606985)
321 MHOW MP-23-004-070-001/137
(NANDED) 		1723004070NRG24201220230126827 20/12/2023 ahilya 1723004070WL014514 ahilya 00415 SBIN0007696 884 884 Processed 11/03/2024 644786499 ahilya STATE BANK OF INDIA(508548)
322 MHOW MP-23-004-070-001/183
(NANDED) 		1723004070NRG24201220230126831 20/12/2023 pintu 1723004070WL014514 pintu 00415 SBIN0007696 884 884 Processed 11/03/2024 644786499 pintu STATE BANK OF INDIA(508548)
323 MHOW MP-23-004-070-001/440
(NANDED) 		1723004070NRG24201220230126834 20/12/2023 mr. ankit liladhar 1723004070WL014514 mr. ankit liladhar 00415 SBIN0007696 884 884 Processed 11/03/2024 644786499 mr.ankitliladhar STATE BANK OF INDIA(508548)
324 MHOW MP-23-004-070-001/472
(NANDED) 		1723004070NRG24201220230126838 20/12/2023 mamta 1723004070WL014514 mamta 00415 SBIN0007696 884 884 Processed 11/03/2024 644786499 mamta BANK OF INDIA(508505)
325 MHOW MP-23-004-070-001/473
(NANDED) 		1723004070NRG24201220230126839 20/12/2023 VIKAS 1723004070WL014514 VIKAS 00415 SBIN0007696 884 884 Processed 11/03/2024 644786499 VIKAS STATE BANK OF INDIA(508548)
326 MHOW MP-23-004-070-001/97
(NANDED) 		1723004070NRG24201220230126844 20/12/2023 srvan umraw 1723004070WL014514 srvan umraw 00415 SBIN0007696 884 884 Processed 11/03/2024 644786499 srvanumraw STATE BANK OF INDIA(508548)
SubTotal 59891 59891
327 MHOW MP-23-004-062-001/344
(BAI) 		1723004062NRG24201220230126673 20/12/2023 laiu bhavsing 1723004062WL014506 laiu bhavsing 00415 SBIN0030254 1105 1105 Processed 11/03/2024 644786499 laiubhavsing BANK OF INDIA(508505)
328 MHOW MP-23-004-062-002/620-A
(BAI) 		1723004062NRG24201220230126680 20/12/2023 KSHAMA 1723004062WL014506 KSHAMA 00415 SBIN0030254 1326 1326 Processed 11/03/2024 644786499 KSHAMA STATE BANK OF INDIA(508548)
329 MHOW MP-23-004-066-001/30
(RAJPURA UMATH) 		1723004066NRG24191220230126104 20/12/2023 nirbhaysingh sakharam 1723004066WL014433 nirbhaysingh sakharam 00415 SBIN0030254 1326 1326 Processed 11/03/2024 644786499 nirbhaysinghsakharam STATE BANK OF INDIA(508548)
330 MHOW MP-23-004-066-001/565
(RAJPURA UMATH) 		1723004066NRG24191220230126106 20/12/2023 SHOJA BAI 1723004066WL014435 SHOJA BAI 00415 SBIN0030254 1326 1326 Processed 11/03/2024 644786499 SHOJABAI STATE BANK OF INDIA(508548)
331 MHOW MP-23-004-066-001/62
(RAJPURA UMATH) 		1723004066NRG24191220230126102 20/12/2023 RATAN HUKUM 1723004066WL014432 RATAN HUKUM 00415 SBIN0030254 1326 1326 Processed 11/03/2024 644786499 RATANHUKUM STATE BANK OF INDIA(508548)
332 MHOW MP-23-004-066-001/644
(RAJPURA UMATH) 		1723004066NRG24191220230126107 20/12/2023 GOLU 1723004066WL014435 GOLU 00415 SBIN0030254 1326 1326 Rejected 12/03/2024 644786499 Aadhaar Number not Mapped to Account Number
333 MHOW MP-23-004-066-001/652
(RAJPURA UMATH) 		1723004066NRG24191220230126108 20/12/2023 RITESH BHABHAR 1723004066WL014435 RITESH BHABHAR 00415 SBIN0030254 1326 1326 Processed 11/03/2024 644786499 RITESHBHABHAR STATE BANK OF INDIA(508548)
334 MHOW MP-23-004-066-001/72
(RAJPURA UMATH) 		1723004066NRG24191220230126103 20/12/2023 Soni Bai 1723004066WL014432 Soni Bai 00415 SBIN0030254 1326 1326 Processed 11/03/2024 644786499 SoniBai STATE BANK OF INDIA(508548)
335 MHOW MP-23-004-066-001/82
(RAJPURA UMATH) 		1723004066NRG24191220230126112 20/12/2023 kushambai 1723004066WL014437 kushambai 00415 SBIN0030254 1326 1326 Processed 11/03/2024 644786499 kushambai STATE BANK OF INDIA(508548)
336 MHOW MP-23-004-066-001/95
(RAJPURA UMATH) 		1723004066NRG24191220230126105 20/12/2023 Ravi mehra 1723004066WL014434 Ravi mehra 00415 SBIN0030254 1326 1326 Processed 11/03/2024 644786499 Ravimehra CANARA BANK(508532)
337 MHOW MP-23-004-066-001/96
(RAJPURA UMATH) 		1723004066NRG24191220230126113 20/12/2023 fulsingh madu 1723004066WL014437 fulsingh madu 00415 SBIN0030254 1326 1326 Processed 11/03/2024 644786499 fulsinghmadu STATE BANK OF INDIA(508548)
338 MHOW MP-23-004-066-003/34
(RAJPURA UMATH) 		1723004066NRG24191220230126114 20/12/2023 Budhibai rajaram 1723004066WL014438 Budhibai rajaram 00415 SBIN0030254 1326 1326 Processed 11/03/2024 644786499 Budhibairajaram STATE BANK OF INDIA(508548)
339 MHOW MP-23-004-066-003/36
(RAJPURA UMATH) 		1723004066NRG24191220230126115 20/12/2023 Dinesh 1723004066WL014438 Dinesh 00415 SBIN0030254 1326 1326 Processed 11/03/2024 644786499 Dinesh NARMADA JHABUA GRAMIN BANK(508515)
340 MHOW MP-23-004-066-003/36
(RAJPURA UMATH) 		1723004066NRG24191220230126116 20/12/2023 Sagul bai 1723004066WL014438 Sagul bai 00415 SBIN0030254 1326 1326 Processed 11/03/2024 644786499 Sagulbai STATE BANK OF INDIA(508548)
SubTotal 18343 18343
341 MHOW MP-23-004-062-002/1-A
(BAI) 		1723004062NRG24201220230126674 20/12/2023 kancan 1723004062WL014506 kancan 00415 SBIN0030524 1105 1105 Processed 11/03/2024 644786499 kancan BANK OF INDIA(508505)
SubTotal 1105 1105
342 MHOW MP-23-004-028-001/99
(SIHOD) 		1723004028NRG24201220230126571 20/12/2023 Bherusingh 1723004028WL014497 Bherusingh 00437 TMBL0000322 884 884 Processed 11/03/2024 644786499 Bherusingh TAMILNAD MERCANTILE BANK LTD.(607187)
SubTotal 884 884
343 MHOW MP-23-004-034-002/108-B
(NAHARKHEDI) 		1723004034NRG24201220230126637 20/12/2023 Anita bai 1723004034WL014503 Anita bai 00468 UBIN0536270 1326 1326 Processed 11/03/2024 644786499 Anitabai INDIA POST PAYMENTS BANK LIMITED(508528)
344 MHOW MP-23-004-034-002/26
(NAHARKHEDI) 		1723004034NRG24201220230126650 20/12/2023 Karansingh 1723004034WL014503 Karansingh 00468 UBIN0536270 1326 1326 Processed 11/03/2024 644786499 Karansingh CENTRAL BANK OF INDIA(607115)
345 MHOW MP-23-004-034-002/26-B
(NAHARKHEDI) 		1723004034NRG24201220230126651 20/12/2023 Bharat 1723004034WL014503 Bharat 00468 UBIN0536270 1326 1326 Processed 11/03/2024 644786499 Bharat BANK OF INDIA(508505)
SubTotal 3978 3978
346 MHOW MP-23-004-070-001/137
(NANDED) 		1723004070NRG24201220230126829 20/12/2023 MR SUNIL 1723004070WL014514 MR SUNIL 00468 UBIN0545287 884 884 Processed 11/03/2024 644786499 MRSUNIL PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
347 MHOW MP-23-004-043-003/171
(MALENDI) 		1723004043NRG24181220230126043 20/12/2023 AVITA 1723004043WL014418 AVITA 00468 UBIN0914070 1326 1326 Processed 11/03/2024 644786499 AVITA BANK OF MAHARASHTRA(607387)
348 MHOW MP-23-004-043-003/180
(MALENDI) 		1723004043NRG24181220230126046 20/12/2023 Prem Bai Mangilal 1723004043WL014418 Prem Bai Mangilal 00468 UBIN0914070 1326 1326 Processed 12/03/2024 644786499 PremBaiMangilal UNION BANK OF INDIA(508500)
349 MHOW MP-23-004-052-002/278
(MANGLYA) 		1723004052NRG24191220230126152 20/12/2023 Sunita Bai 1723004052WL014447 Sunita Bai 00468 UBIN0914070 1326 1326 Processed 11/03/2024 644786499 SunitaBai RATNAKAR BANK(607393)
SubTotal 3978 3978
350 MHOW MP-23-004-070-001/475
(NANDED) 		1723004070NRG24201220230126840 20/12/2023 AJAY 1723004070WL014514 AJAY 00468 UBIN0916277 884 884 Rejected 12/03/2024 644786499 Aadhaar Number not Mapped to Account Number
SubTotal 884 884
351 MHOW MP-23-004-056-001/676
(MEMDI) 		1723004056NRG24201220230126304 20/12/2023 OMPRAKASH 1723004056WL014467 OMPRAKASH 00553 INDB0000627 1326 1326 Processed 11/03/2024 644786499 OMPRAKASH INDUSIND BANK(607189)
SubTotal 1326 1326
352 MHOW MP-23-004-037-002/125-D
(CHHAPARIYA) 		1723004037NRG24201220230126568 20/12/2023 RAMBHAROSA 1723004037WL014495 RAMBHAROSA 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644786499 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
353 MHOW MP-23-004-017-002/106
(JAMLI) 		1723004017NRG24201220230126393 20/12/2023 ritesh 1723004017WL014470 ritesh 00688 FINO0001446 1326 1326 Processed 11/03/2024 644786499 ritesh AU SMALL FINANCE BANK LTD(608088)
SubTotal 1326 1326
354 MHOW MP-23-004-014-001/1628
(GAVLI PALISIYA) 		1723004014NRG24201220230126855 20/12/2023 Kalpana Bai 1723004014WL014517 Kalpana Bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644786499 KalpanaBai INDIA POST PAYMENTS BANK LIMITED(508528)
355 MHOW MP-23-004-025-003/1030-B
(YASHAWANT NAGAR) 		1723004025NRG24201220230126468 20/12/2023 INDRA 1723004025WL014480 INDRA 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644786499 INDRA NARMADA JHABUA GRAMIN BANK(508515)
356 MHOW MP-23-004-032-004/84
(KALIKIRAYA) 		1723004032NRG24201220230126850 20/12/2023 Devprasad 1723004032WL014515 Devprasad 00691 IPOS0000001 221 221 Processed 11/03/2024 644786499 Devprasad INDIA POST PAYMENTS BANK LIMITED(508528)
357 MHOW MP-23-004-035-002/55-A
(KHURDA) 		1723004035NRG24201220230126812 20/12/2023 Giddo 1723004035WL014513 Giddo 00691 IPOS0000001 884 884 Processed 11/03/2024 644786499 Giddo CENTRAL BANK OF INDIA(607115)
358 MHOW MP-23-004-043-003/148
(MALENDI) 		1723004043NRG24181220230126038 20/12/2023 KRISHNA BAMANIYA 1723004043WL014418 KRISHNA BAMANIYA 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644786499 KRISHNABAMANIYA INDIA POST PAYMENTS BANK LIMITED(508528)
359 MHOW MP-23-004-047-001/895
(AMBACHANDAN) 		1723004047NRG24181220230125943 20/12/2023 Mukesh 1723004047WL014405 Mukesh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644786499 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
360 MHOW MP-23-004-062-002/586
(BAI) 		1723004062NRG24201220230126676 20/12/2023 Parvati 1723004062WL014506 Parvati 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644786499 Parvati INDIA POST PAYMENTS BANK LIMITED(508528)
361 MHOW MP-23-004-062-002/618-A
(BAI) 		1723004062NRG24201220230126678 20/12/2023 Shailesh 1723004062WL014506 Shailesh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644786499 Shailesh INDIA POST PAYMENTS BANK LIMITED(508528)
362 MHOW MP-23-004-062-002/619-A
(BAI) 		1723004062NRG24201220230126679 20/12/2023 Avinash 1723004062WL014506 Avinash 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644786499 Avinash INDIA POST PAYMENTS BANK LIMITED(508528)
363 MHOW MP-23-004-062-002/622-A
(BAI) 		1723004062NRG24201220230126681 20/12/2023 Parvati Bai 1723004062WL014506 Parvati Bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644786499 ParvatiBai STATE BANK OF INDIA(508548)
SubTotal 11492 11492
364 MHOW MP-23-004-032-004/127
(KALIKIRAYA) 		1723004032NRG24201220230126845 20/12/2023 Vishal 1723004032WL014515 Vishal 00697 BKID0MG0445 221 221 Processed 11/03/2024 644786499 Vishal NARMADA JHABUA GRAMIN BANK(508515)
365 MHOW MP-23-004-032-004/35-B
(KALIKIRAYA) 		1723004032NRG24201220230126846 20/12/2023 Arvind 1723004032WL014515 Arvind 00697 BKID0MG0445 221 221 Processed 11/03/2024 644786499 Arvind NARMADA JHABUA GRAMIN BANK(508515)
366 MHOW MP-23-004-035-001/116-A
(KHURDA) 		1723004035NRG24201220230126728 20/12/2023 Lila 1723004035WL014512 Lila 00697 BKID0MG0445 884 884 Processed 11/03/2024 644786499 Lila NARMADA JHABUA GRAMIN BANK(508515)
367 MHOW MP-23-004-035-001/116-A
(KHURDA) 		1723004035NRG24201220230126727 20/12/2023 Lila 1723004035WL014512 Lila 00697 BKID0MG0445 884 884 Processed 11/03/2024 644786499 Lila FINO PAYMENTS BANK LTD(608001)
368 MHOW MP-23-004-035-001/120-B
(KHURDA) 		1723004035NRG24201220230126737 20/12/2023 Raysingh 1723004035WL014512 Raysingh 00697 BKID0MG0445 884 884 Processed 11/03/2024 644786499 Raysingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3094 3094
Total 411298 411298

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_201223APB_FTO_400765 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 8177
2 MHOW MP1723004_201223APB_FTO_400765 AXIS BANK UTIB0002973 MHOW 1326
3 MHOW MP1723004_201223APB_FTO_400765 Bank of Baroda BARB0BARWAH BARWAHA,MH 1326
4 MHOW MP1723004_201223APB_FTO_400765 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 6851
5 MHOW MP1723004_201223APB_FTO_400765 Bank of India BKID0005569 KHORDA 26078
6 MHOW MP1723004_201223APB_FTO_400765 Bank of India BKID0008816 MHOW 6188
7 MHOW MP1723004_201223APB_FTO_400765 Bank of India BKID0008817 TILLOR 884
8 MHOW MP1723004_201223APB_FTO_400765 Bank of India BKID0008824 SIMROL 24973
9 MHOW MP1723004_201223APB_FTO_400765 Bank of India BKID0008830 BADGONDA 4420
10 MHOW MP1723004_201223APB_FTO_400765 Bank of India BKID0008831 DHARNAKA 2210
11 MHOW MP1723004_201223APB_FTO_400765 Bank of India BKID0008839 MANPUR 42228
12 MHOW MP1723004_201223APB_FTO_400765 Bank of India BKID0008852 KHURDA 49946
13 MHOW MP1723004_201223APB_FTO_400765 Bank of India BKID0008867 Dongergaon 1326
14 MHOW MP1723004_201223APB_FTO_400765 Bank of Maharastra MAHB0000660 KODARIA 22321
15 MHOW MP1723004_201223APB_FTO_400765 Bank of Maharastra MAHB0000670 HASSALPUR 2652
16 MHOW MP1723004_201223APB_FTO_400765 Canara Bank CNRB0002445 MHOW 2652
17 MHOW MP1723004_201223APB_FTO_400765 Canara Bank CNRB0005087 SIMROL 2652
18 MHOW MP1723004_201223APB_FTO_400765 Canara Bank CNRB0006211 SHERPUR 2431
19 MHOW MP1723004_201223APB_FTO_400765 Canara Bank CNRB0006223 SIMROL IIT 1326
20 MHOW MP1723004_201223APB_FTO_400765 Central Bank Of India CBIN0280766 MHOW 2652
21 MHOW MP1723004_201223APB_FTO_400765 Central Bank Of India CBIN0281298 GAWLI PALASIA 12376
22 MHOW MP1723004_201223APB_FTO_400765 Central Bank Of India CBIN0281856 MANPUR 40664
23 MHOW MP1723004_201223APB_FTO_400765 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 2210
24 MHOW MP1723004_201223APB_FTO_400765 HDFC bank HDFC0001291 PITHAMPUR,DIST DHAR 884
25 MHOW MP1723004_201223APB_FTO_400765 IDBI Bank IBKL0000053 MHOW 1326
26 MHOW MP1723004_201223APB_FTO_400765 ICICI BANK ICIC0001036 MADHYA PRADESH- MHOW 1326
27 MHOW MP1723004_201223APB_FTO_400765 ICICI BANK ICIC0001532 PITHAMPUR MADHYA PRADESH 3536
28 MHOW MP1723004_201223APB_FTO_400765 ICICI BANK ICIC0002912 Amba Chandan 6630
29 MHOW MP1723004_201223APB_FTO_400765 Punjab National Bank PUNB0019910 Mhow-mp 1326
30 MHOW MP1723004_201223APB_FTO_400765 Punjab National Bank PUNB0032100 MHOW CANTT. 5304
31 MHOW MP1723004_201223APB_FTO_400765 Punjab National Bank PUNB0683200 MANPUR INDORE MP 3757
32 MHOW MP1723004_201223APB_FTO_400765 State Bank of India SBIN0004567 HARSOLA 10829
33 MHOW MP1723004_201223APB_FTO_400765 State Bank of India SBIN0007696 JAMLI VB 59891
34 MHOW MP1723004_201223APB_FTO_400765 State Bank of India SBIN0030254 CHORAL 18343
35 MHOW MP1723004_201223APB_FTO_400765 State Bank of India SBIN0030524 SIMROL 1105
36 MHOW MP1723004_201223APB_FTO_400765 Tamilnadu Mercantile Bank TMBL0000322 PITHAMPUR 884
37 MHOW MP1723004_201223APB_FTO_400765 Union Bank of India UBIN0536270 MHOW 3978
38 MHOW MP1723004_201223APB_FTO_400765 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 884
39 MHOW MP1723004_201223APB_FTO_400765 Union Bank of India UBIN0914070 Kodariya 3978
40 MHOW MP1723004_201223APB_FTO_400765 Union Bank of India UBIN0916277 PITHAMPUR 884
41 MHOW MP1723004_201223APB_FTO_400765 IndusInd Bank Ltd. INDB0000627 UMRIKHEDA 1326
42 MHOW MP1723004_201223APB_FTO_400765 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 1326
43 MHOW MP1723004_201223APB_FTO_400765 Fino Payments Bank Ltd FINO0001446 MP RO 1326
44 MHOW MP1723004_201223APB_FTO_400765 India Post Payments Bank IPOS0000001 Indore 11492
45 MHOW MP1723004_201223APB_FTO_400765 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 3094

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