Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:03:44 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_211223APB_FTO_402395
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MHOW MP-23-004-014-001/12786
(GAVLI PALISIYA) 		1723004014NRG24211220230127137 21/12/2023 ankit patidar 1723004014WL014549 ankit patidar 00032 UTIB0000650 1105 1105 Processed 11/03/2024 644616197 ankitpatidar BANK OF BARODA(606985)
2 MHOW MP-23-004-019-001/112-A
(SITAPAT) 		1723004019NRG24211220230127671 21/12/2023 GANESH 1723004019WL014603 GANESH 00032 UTIB0000650 1326 1326 Processed 11/03/2024 644616197 GANESH CENTRAL BANK OF INDIA(607115)
3 MHOW MP-23-004-072-001/271
(PANJARIYA) 		1723004072NRG24211220230127712 21/12/2023 VISHNU 1723004072WL014607 VISHNU 00032 UTIB0000650 1326 1326 Processed 11/03/2024 644616197 VISHNU AXIS BANK(607153)
4 MHOW MP-23-004-072-001/274
(PANJARIYA) 		1723004072NRG24211220230127572 21/12/2023 AMIT 1723004072WL014587 AMIT 00032 UTIB0000650 1326 1326 Processed 11/03/2024 644616197 AMIT INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 5083 5083
5 MHOW MP-23-004-072-001/281
(PANJARIYA) 		1723004072NRG24211220230127713 21/12/2023 RAGHUNANDAN 1723004072WL014607 RAGHUNANDAN 00032 UTIB0001089 1326 1326 Processed 11/03/2024 644616197 RAGHUNANDAN AXIS BANK(607153)
SubTotal 1326 1326
6 MHOW MP-23-004-004-001/147
(SILOTIYA) 		1723004004NRG24211220230127188 21/12/2023 mohansingh 1723004004WL014554 mohansingh 00045 BARB0MHOWXX 1326 1326 Processed 11/03/2024 644616197 mohansingh BANK OF BARODA(606985)
7 MHOW MP-23-004-004-003/158
(SILOTIYA) 		1723004004NRG24211220230127194 21/12/2023 POOJA 1723004004WL014554 POOJA 00045 BARB0MHOWXX 1326 1326 Processed 12/03/2024 644616197 POOJA UNION BANK OF INDIA(508500)
8 MHOW MP-23-004-019-001/101-A
(SITAPAT) 		1723004019NRG24211220230127669 21/12/2023 SONA BAI 1723004019WL014603 SONA BAI 00045 BARB0MHOWXX 1326 1326 Processed 11/03/2024 644616197 SONABAI BANK OF BARODA(606985)
9 MHOW MP-23-004-019-001/176
(SITAPAT) 		1723004019NRG24211220230127674 21/12/2023 DEEPALI 1723004019WL014603 DEEPALI 00045 BARB0MHOWXX 1326 1326 Processed 11/03/2024 644616197 DEEPALI BANK OF BARODA(606985)
10 MHOW MP-23-004-019-001/204
(SITAPAT) 		1723004019NRG24211220230127676 21/12/2023 vishnu 1723004019WL014603 vishnu 00045 BARB0MHOWXX 1326 1326 Processed 11/03/2024 644616197 vishnu INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
11 MHOW MP-23-004-019-001/204
(SITAPAT) 		1723004019NRG24211220230127675 21/12/2023 Vishnu Dagdu 1723004019WL014603 Vishnu Dagdu 00045 BARB0MHOWXX 1326 1326 Processed 11/03/2024 644616197 VishnuDagdu INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
12 MHOW MP-23-004-019-001/220
(SITAPAT) 		1723004019NRG24211220230127680 21/12/2023 sarita choudhary 1723004019WL014603 sarita choudhary 00045 BARB0MHOWXX 1326 1326 Processed 11/03/2024 644616197 saritachoudhary BANK OF BARODA(606985)
13 MHOW MP-23-004-019-001/233
(SITAPAT) 		1723004019NRG24211220230127682 21/12/2023 neha 1723004019WL014603 neha 00045 BARB0MHOWXX 1326 1326 Processed 11/03/2024 644616197 neha BANK OF INDIA(508505)
14 MHOW MP-23-004-019-001/233
(SITAPAT) 		1723004019NRG24211220230127681 21/12/2023 ravi 1723004019WL014603 ravi 00045 BARB0MHOWXX 1326 1326 Processed 11/03/2024 644616197 ravi BANK OF BARODA(606985)
15 MHOW MP-23-004-019-001/56
(SITAPAT) 		1723004019NRG24211220230127684 21/12/2023 KALA BAI 1723004019WL014603 KALA BAI 00045 BARB0MHOWXX 1326 1326 Processed 11/03/2024 644616197 KALABAI BANK OF BARODA(606985)
16 MHOW MP-23-004-019-001/56
(SITAPAT) 		1723004019NRG24211220230127683 21/12/2023 Kala bai 1723004019WL014603 Kala bai 00045 BARB0MHOWXX 1326 1326 Processed 11/03/2024 644616197 Kalabai BANK OF BARODA(606985)
17 MHOW MP-23-004-045-002/969
(GUJARKHEDA) 		1723004045NRG24211220230127402 21/12/2023 Anita 1723004045WL014569 Anita 00045 BARB0MHOWXX 1326 1326 Processed 11/03/2024 644616197 Anita BANK OF BARODA(606985)
18 MHOW MP-23-004-053-004/219
(JAM BUJURG) 		1723004053NRG24211220230127286 21/12/2023 VIJAY 1723004053WL014562 VIJAY 00045 BARB0MHOWXX 442 442 Processed 11/03/2024 644616197 VIJAY STATE BANK OF INDIA(508548)
SubTotal 16354 16354
19 MHOW MP-23-004-072-001/407
(PANJARIYA) 		1723004072NRG24211220230127716 21/12/2023 HINA 1723004072WL014607 HINA 00045 BARB0PITHAM 1326 1326 Processed 11/03/2024 644616197 HINA BANK OF BARODA(606985)
SubTotal 1326 1326
20 MHOW MP-23-004-068-001/259-B
(KANKARIYA) 		1723004068NRG24211220230127170 21/12/2023 ANITA 1723004068WL014553 ANITA 00048 BKID0008813 1105 1105 Processed 11/03/2024 644616197 ANITA BANK OF INDIA(508505)
SubTotal 1105 1105
21 MHOW MP-23-004-039-002/104
(MENDH) 		1723004039NRG24211220230127252 21/12/2023 MAMTA 1723004039WL014560 MAMTA 00048 BKID0008816 663 663 Processed 11/03/2024 644616197 MAMTA INDIA POST PAYMENTS BANK LIMITED(508528)
22 MHOW MP-23-004-042-001/527-A
(KELOD) 		1723004042NRG24211220230127624 21/12/2023 SHIV SHANKER SO BADRILAL 1723004042WL014596 SHIV SHANKER SO BADRILAL 00048 BKID0008816 221 221 Processed 11/03/2024 644616197 SHIVSHANKERSOBADRILAL CANARA BANK(508532)
23 MHOW MP-23-004-054-001/62
(PIPLYA) 		1723004054NRG24211220230127411 21/12/2023 NADAN SINGH 1723004054WL014570 NADAN SINGH 00048 BKID0008816 1326 1326 Processed 11/03/2024 644616197 NADANSINGH CENTRAL BANK OF INDIA(607115)
24 MHOW MP-23-004-068-001/19
(KANKARIYA) 		1723004068NRG24211220230127163 21/12/2023 Parvati 1723004068WL014553 Parvati 00048 BKID0008816 1326 1326 Processed 11/03/2024 644616197 Parvati BANK OF INDIA(508505)
25 MHOW MP-23-004-068-001/283
(KANKARIYA) 		1723004068NRG24211220230127174 21/12/2023 BASUBAI GHANSHYAM 1723004068WL014553 BASUBAI GHANSHYAM 00048 BKID0008816 1105 1105 Processed 11/03/2024 644616197 BASUBAIGHANSHYAM BANK OF INDIA(508505)
SubTotal 4641 4641
26 MHOW MP-23-004-039-003/257
(MENDH) 		1723004039NRG24211220230127260 21/12/2023 jani bai bhavsingh 1723004039WL014560 jani bai bhavsingh 00048 BKID0008830 663 663 Processed 11/03/2024 644616197 janibaibhavsingh FINO PAYMENTS BANK LTD(608001)
27 MHOW MP-23-004-039-003/81
(MENDH) 		1723004039NRG24211220230127266 21/12/2023 DINESH AMARSINGH 1723004039WL014560 DINESH AMARSINGH 00048 BKID0008830 663 663 Processed 11/03/2024 644616197 DINESHAMARSINGH BANK OF INDIA(508505)
28 MHOW MP-23-004-052-001/204
(MANGLYA) 		1723004052NRG24211220230127392 21/12/2023 Rajesh madan 1723004052WL014568 Rajesh madan 00048 BKID0008830 1326 1326 Rejected 12/03/2024 644616197 Aadhaar Number not Mapped to Account Number
29 MHOW MP-23-004-052-001/266
(MANGLYA) 		1723004052NRG24211220230127393 21/12/2023 Prabhu dayal chogalal 1723004052WL014568 Prabhu dayal chogalal 00048 BKID0008830 1326 1326 Processed 11/03/2024 644616197 Prabhudayalchogalal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
30 MHOW MP-23-004-052-001/266
(MANGLYA) 		1723004052NRG24211220230127394 21/12/2023 Seema prabhudayal katare 1723004052WL014568 Seema prabhudayal katare 00048 BKID0008830 1326 1326 Processed 11/03/2024 644616197 Seemaprabhudayalkatare BANK OF BARODA(606985)
31 MHOW MP-23-004-052-001/269-A
(MANGLYA) 		1723004052NRG24211220230127395 21/12/2023 Jaipal Govardhan 1723004052WL014568 Jaipal Govardhan 00048 BKID0008830 1326 1326 Processed 11/03/2024 644616197 JaipalGovardhan BANK OF BARODA(606985)
32 MHOW MP-23-004-052-001/272-A
(MANGLYA) 		1723004052NRG24211220230127396 21/12/2023 Subash 1723004052WL014568 Subash 00048 BKID0008830 1326 1326 Processed 11/03/2024 644616197 Subash BANK OF INDIA(508505)
33 MHOW MP-23-004-052-001/605
(MANGLYA) 		1723004052NRG24211220230127397 21/12/2023 Bhuri bai Bacchansingh 1723004052WL014568 Bhuri bai Bacchansingh 00048 BKID0008830 1326 1326 Processed 11/03/2024 644616197 BhuribaiBacchansingh INDIA POST PAYMENTS BANK LIMITED(508528)
34 MHOW MP-23-004-052-001/606
(MANGLYA) 		1723004052NRG24211220230127398 21/12/2023 Prakash Kamal 1723004052WL014568 Prakash Kamal 00048 BKID0008830 1326 1326 Processed 11/03/2024 644616197 PrakashKamal BANK OF INDIA(508505)
35 MHOW MP-23-004-052-001/68
(MANGLYA) 		1723004052NRG24211220230127400 21/12/2023 Sunit Radhesyam 1723004052WL014568 Sunit Radhesyam 00048 BKID0008830 1326 1326 Processed 11/03/2024 644616197 SunitRadhesyam BANK OF INDIA(508505)
36 MHOW MP-23-004-053-004/157
(JAM BUJURG) 		1723004053NRG24211220230127276 21/12/2023 KIshor dariyav 1723004053WL014562 KIshor dariyav 00048 BKID0008830 1326 1326 Rejected 12/03/2024 644616197 Aadhaar Number not Mapped to Account Number
37 MHOW MP-23-004-053-004/180
(JAM BUJURG) 		1723004053NRG24211220230127278 21/12/2023 MR UMESH RAMRATAN DAWAR 1723004053WL014562 MR UMESH RAMRATAN DAWAR 00048 BKID0008830 1105 1105 Processed 12/03/2024 644616197 MRUMESHRAMRATANDAWAR UNION BANK OF INDIA(508500)
38 MHOW MP-23-004-053-004/180
(JAM BUJURG) 		1723004053NRG24211220230127277 21/12/2023 SAPNA UMEAH 1723004053WL014562 SAPNA UMEAH 00048 BKID0008830 221 221 Processed 11/03/2024 644616197 SAPNAUMEAH BANK OF MAHARASHTRA(607387)
39 MHOW MP-23-004-053-004/2
(JAM BUJURG) 		1723004053NRG24211220230127282 21/12/2023 REWALSINGH SO BHWARSINGH 1723004053WL014562 REWALSINGH SO BHWARSINGH 00048 BKID0008830 663 663 Processed 11/03/2024 644616197 REWALSINGHSOBHWARSINGH BANK OF INDIA(508505)
40 MHOW MP-23-004-053-004/207
(JAM BUJURG) 		1723004053NRG24211220230127283 21/12/2023 BALARAM 1723004053WL014562 BALARAM 00048 BKID0008830 221 221 Processed 11/03/2024 644616197 BALARAM BANK OF INDIA(508505)
41 MHOW MP-23-004-054-001/40
(PIPLYA) 		1723004054NRG24211220230127407 21/12/2023 GAYATRI BAI RAJU 1723004054WL014570 GAYATRI BAI RAJU 00048 BKID0008830 1326 1326 Processed 11/03/2024 644616197 GAYATRIBAIRAJU PUNJAB NATIONAL BANK(508568)
42 MHOW MP-23-004-054-001/46
(PIPLYA) 		1723004054NRG24211220230127408 21/12/2023 kailash amarsingh 1723004054WL014570 kailash amarsingh 00048 BKID0008830 1326 1326 Processed 11/03/2024 644616197 kailashamarsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
43 MHOW MP-23-004-054-002/137
(PIPLYA) 		1723004054NRG24211220230127421 21/12/2023 SENDHA PANCHAM 1723004054WL014570 SENDHA PANCHAM 00048 BKID0008830 1326 1326 Processed 11/03/2024 644616197 SENDHAPANCHAM BANK OF INDIA(508505)
44 MHOW MP-23-004-054-002/137
(PIPLYA) 		1723004054NRG24211220230127420 21/12/2023 SENDHA PANCHAM 1723004054WL014570 SENDHA PANCHAM 00048 BKID0008830 1326 1326 Processed 11/03/2024 644616197 SENDHAPANCHAM STATE BANK OF INDIA(508548)
45 MHOW MP-23-004-054-002/150
(PIPLYA) 		1723004054NRG24211220230127424 21/12/2023 RADHIKA VIMAL 1723004054WL014570 RADHIKA VIMAL 00048 BKID0008830 1326 1326 Processed 11/03/2024 644616197 RADHIKAVIMAL BANK OF INDIA(508505)
46 MHOW MP-23-004-054-003/137
(PIPLYA) 		1723004054NRG24211220230127440 21/12/2023 DURUPATI BAI 1723004054WL014570 DURUPATI BAI 00048 BKID0008830 1326 1326 Processed 11/03/2024 644616197 DURUPATIBAI BANK OF INDIA(508505)
47 MHOW MP-23-004-054-003/174
(PIPLYA) 		1723004054NRG24211220230127442 21/12/2023 PAPITA 1723004054WL014570 PAPITA 00048 BKID0008830 1326 1326 Processed 11/03/2024 644616197 PAPITA BANK OF INDIA(508505)
SubTotal 24752 24752
48 MHOW MP-23-004-010-001/1482
(BHATKHEDI) 		1723004010NRG24211220230127376 21/12/2023 NEETU PARMAR 1723004010WL014565 NEETU PARMAR 00048 BKID0008831 1105 1105 Processed 11/03/2024 644616197 NEETUPARMAR BANK OF INDIA(508505)
49 MHOW MP-23-004-026-001/15
(RAJPURA KUTI) 		1723004026NRG24211220230127606 21/12/2023 MANSINGH MANGILAL BHABHAR 1723004026WL014590 MANSINGH MANGILAL BHABHAR 00048 BKID0008831 1326 1326 Processed 11/03/2024 644616197 MANSINGHMANGILALBHABHAR BANK OF INDIA(508505)
50 MHOW MP-23-004-039-003/236
(MENDH) 		1723004039NRG24211220230127259 21/12/2023 Deepak bhawsingh 1723004039WL014560 Deepak bhawsingh 00048 BKID0008831 663 663 Rejected 12/03/2024 644616197 Aadhaar Number not Mapped to Account Number
SubTotal 3094 3094
51 MHOW MP-23-004-025-003/224-A
(YASHAWANT NAGAR) 		1723004025NRG24211220230127244 21/12/2023 CHAMPABAI KARANSINGH BHATIYA 1723004025WL014558 CHAMPABAI KARANSINGH BHATIYA 00048 BKID0008839 1326 1326 Processed 11/03/2024 644616197 CHAMPABAIKARANSINGHBHATIYA PUNJAB NATIONAL BANK(508568)
52 MHOW MP-23-004-025-003/815-B
(YASHAWANT NAGAR) 		1723004025NRG24211220230127246 21/12/2023 VIMLA SO REVAL 1723004025WL014559 VIMLA SO REVAL 00048 BKID0008839 1326 1326 Processed 11/03/2024 644616197 VIMLASOREVAL CENTRAL BANK OF INDIA(607115)
53 MHOW MP-23-004-026-001/187
(RAJPURA KUTI) 		1723004026NRG24211220230127608 21/12/2023 MANOJ 1723004026WL014590 MANOJ 00048 BKID0008839 1326 1326 Processed 12/03/2024 644616197 MANOJ UNION BANK OF INDIA(508500)
54 MHOW MP-23-004-026-002/657
(RAJPURA KUTI) 		1723004026NRG24211220230127578 21/12/2023 PAVAN 1723004026WL014588 PAVAN 00048 BKID0008839 1326 1326 Processed 11/03/2024 644616197 PAVAN BANK OF BARODA(606985)
55 MHOW MP-23-004-026-003/330
(RAJPURA KUTI) 		1723004026NRG24211220230127595 21/12/2023 Sevanta 1723004026WL014589 Sevanta 00048 BKID0008839 1326 1326 Processed 11/03/2024 644616197 Sevanta BANK OF INDIA(508505)
56 MHOW MP-23-004-026-003/331
(RAJPURA KUTI) 		1723004026NRG24211220230127596 21/12/2023 Panchu 1723004026WL014589 Panchu 00048 BKID0008839 1326 1326 Processed 11/03/2024 644616197 Panchu BANK OF INDIA(508505)
57 MHOW MP-23-004-026-003/714
(RAJPURA KUTI) 		1723004026NRG24211220230127598 21/12/2023 RAHUL 1723004026WL014589 RAHUL 00048 BKID0008839 1326 1326 Processed 11/03/2024 644616197 RAHUL ICICI BANK LTD(508534)
58 MHOW MP-23-004-026-003/743
(RAJPURA KUTI) 		1723004026NRG24211220230127589 21/12/2023 NILESH PATEL SO CHHAGANLAL 1723004026WL014588 NILESH PATEL SO CHHAGANLAL 00048 BKID0008839 1326 1326 Processed 11/03/2024 644616197 NILESHPATELSOCHHAGANLAL BANK OF BARODA(606985)
59 MHOW MP-23-004-026-003/750
(RAJPURA KUTI) 		1723004026NRG24211220230127601 21/12/2023 Jitendra 1723004026WL014589 Jitendra 00048 BKID0008839 1326 1326 Processed 11/03/2024 644616197 Jitendra BANK OF INDIA(508505)
60 MHOW MP-23-004-068-001/105
(KANKARIYA) 		1723004068NRG24211220230127156 21/12/2023 jamana 1723004068WL014553 jamana 00048 BKID0008839 1326 1326 Processed 11/03/2024 644616197 jamana NARMADA JHABUA GRAMIN BANK(508515)
61 MHOW MP-23-004-068-001/137-A
(KANKARIYA) 		1723004068NRG24211220230127159 21/12/2023 Suraj 1723004068WL014553 Suraj 00048 BKID0008839 1326 1326 Processed 11/03/2024 644616197 Suraj CANARA BANK(508532)
62 MHOW MP-23-004-068-001/150
(KANKARIYA) 		1723004068NRG24211220230127160 21/12/2023 ANKIT GUJAR BAI ARJUN 1723004068WL014553 ANKIT GUJAR BAI ARJUN 00048 BKID0008839 1326 1326 Processed 11/03/2024 644616197 ANKITGUJARBAIARJUN BANK OF INDIA(508505)
63 MHOW MP-23-004-068-001/161-B
(KANKARIYA) 		1723004068NRG24211220230127161 21/12/2023 Devisingh 1723004068WL014553 Devisingh 00048 BKID0008839 1105 1105 Processed 11/03/2024 644616197 Devisingh NARMADA JHABUA GRAMIN BANK(508515)
64 MHOW MP-23-004-068-001/170-A
(KANKARIYA) 		1723004068NRG24211220230127162 21/12/2023 Devli 1723004068WL014553 Devli 00048 BKID0008839 1326 1326 Processed 11/03/2024 644616197 Devli NARMADA JHABUA GRAMIN BANK(508515)
65 MHOW MP-23-004-068-001/191
(KANKARIYA) 		1723004068NRG24211220230127164 21/12/2023 SORAM BAI 1723004068WL014553 SORAM BAI 00048 BKID0008839 221 221 Processed 11/03/2024 644616197 SORAMBAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
66 MHOW MP-23-004-068-001/223-A
(KANKARIYA) 		1723004068NRG24211220230127167 21/12/2023 Pinki 1723004068WL014553 Pinki 00048 BKID0008839 1326 1326 Processed 11/03/2024 644616197 Pinki BANK OF INDIA(508505)
67 MHOW MP-23-004-068-001/284
(KANKARIYA) 		1723004068NRG24211220230127175 21/12/2023 Ramkanya 1723004068WL014553 Ramkanya 00048 BKID0008839 1105 1105 Processed 11/03/2024 644616197 Ramkanya BANK OF INDIA(508505)
68 MHOW MP-23-004-068-001/285
(KANKARIYA) 		1723004068NRG24211220230127176 21/12/2023 Ravi 1723004068WL014553 Ravi 00048 BKID0008839 1105 1105 Processed 11/03/2024 644616197 Ravi CANARA BANK(508532)
69 MHOW MP-23-004-068-001/348
(KANKARIYA) 		1723004068NRG24211220230127181 21/12/2023 Bhagirath 1723004068WL014553 Bhagirath 00048 BKID0008839 1326 1326 Processed 11/03/2024 644616197 Bhagirath BANK OF INDIA(508505)
70 MHOW MP-23-004-068-001/352
(KANKARIYA) 		1723004068NRG24211220230127182 21/12/2023 MUNNALAL VERMA 1723004068WL014553 MUNNALAL VERMA 00048 BKID0008839 1326 1326 Processed 11/03/2024 644616197 MUNNALALVERMA BANK OF INDIA(508505)
71 MHOW MP-23-004-068-001/378
(KANKARIYA) 		1723004068NRG24211220230127184 21/12/2023 sonu gajojavarsing 1723004068WL014553 sonu gajojavarsing 00048 BKID0008839 1326 1326 Processed 11/03/2024 644616197 sonugajojavarsing STATE BANK OF INDIA(508548)
SubTotal 26078 26078
72 MHOW MP-23-004-025-003/889
(YASHAWANT NAGAR) 		1723004025NRG24211220230127249 21/12/2023 SAVITA DO AMBARAM 1723004025WL014559 SAVITA DO AMBARAM 00048 BKID0008852 1326 1326 Processed 11/03/2024 644616197 SAVITADOAMBARAM BANK OF INDIA(508505)
SubTotal 1326 1326
73 MHOW MP-23-004-014-001/12824
(GAVLI PALISIYA) 		1723004014NRG24211220230127142 21/12/2023 roshni gopichand patel 1723004014WL014549 roshni gopichand patel 00048 BKID0009587 1105 1105 Processed 11/03/2024 644616197 roshnigopichandpatel CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
74 MHOW MP-23-004-067-001/509
(KULTHANA) 		1723004067NRG24211220230127272 21/12/2023 DARAYAV SINGH SO CHAGAN LAL 1723004067WL014561 DARAYAV SINGH SO CHAGAN LAL 00048 BKID0009920 1105 1105 Processed 11/03/2024 644616197 DARAYAVSINGHSOCHAGANLAL BANK OF INDIA(508505)
SubTotal 1105 1105
75 MHOW MP-23-004-054-001/39
(PIPLYA) 		1723004054NRG24211220230127405 21/12/2023 SUNITA BAI 1723004054WL014570 SUNITA BAI 00051 MAHB0000660 1326 1326 Processed 11/03/2024 644616197 SUNITABAI BANK OF MAHARASHTRA(607387)
76 MHOW MP-23-004-054-001/49
(PIPLYA) 		1723004054NRG24211220230127410 21/12/2023 DEVAKARAN KALU 1723004054WL014570 DEVAKARAN KALU 00051 MAHB0000660 1326 1326 Processed 11/03/2024 644616197 DEVAKARANKALU BANK OF MAHARASHTRA(607387)
77 MHOW MP-23-004-054-001/71
(PIPLYA) 		1723004054NRG24211220230127413 21/12/2023 Neeraj 1723004054WL014570 Neeraj 00051 MAHB0000660 1326 1326 Processed 12/03/2024 644616197 Neeraj UNION BANK OF INDIA(508500)
78 MHOW MP-23-004-054-001/76
(PIPLYA) 		1723004054NRG24211220230127414 21/12/2023 SHIVRAM 1723004054WL014570 SHIVRAM 00051 MAHB0000660 1326 1326 Processed 11/03/2024 644616197 SHIVRAM BANK OF MAHARASHTRA(607387)
79 MHOW MP-23-004-054-001/87
(PIPLYA) 		1723004054NRG24211220230127416 21/12/2023 Anita bablu 1723004054WL014570 Anita bablu 00051 MAHB0000660 1326 1326 Processed 11/03/2024 644616197 Anitabablu BANK OF MAHARASHTRA(607387)
80 MHOW MP-23-004-054-002/104
(PIPLYA) 		1723004054NRG24211220230127418 21/12/2023 RADHESHYAM MANGILA 1723004054WL014570 RADHESHYAM MANGILA 00051 MAHB0000660 1326 1326 Processed 11/03/2024 644616197 RADHESHYAMMANGILA BANK OF INDIA(508505)
81 MHOW MP-23-004-054-002/14
(PIPLYA) 		1723004054NRG24211220230127422 21/12/2023 MOTISINGH GYANSINGH 1723004054WL014570 MOTISINGH GYANSINGH 00051 MAHB0000660 1326 1326 Processed 11/03/2024 644616197 MOTISINGHGYANSINGH BANK OF MAHARASHTRA(607387)
82 MHOW MP-23-004-054-002/50
(PIPLYA) 		1723004054NRG24211220230127428 21/12/2023 SURESH SINGH 1723004054WL014570 SURESH SINGH 00051 MAHB0000660 1326 1326 Processed 11/03/2024 644616197 SURESHSINGH FINO PAYMENTS BANK LTD(608001)
83 MHOW MP-23-004-054-002/82
(PIPLYA) 		1723004054NRG24211220230127430 21/12/2023 parakash 1723004054WL014570 parakash 00051 MAHB0000660 1326 1326 Processed 11/03/2024 644616197 parakash FINO PAYMENTS BANK LTD(608001)
84 MHOW MP-23-004-054-002/83
(PIPLYA) 		1723004054NRG24211220230127431 21/12/2023 TILLOR SINGH 1723004054WL014570 TILLOR SINGH 00051 MAHB0000660 1326 1326 Processed 11/03/2024 644616197 TILLORSINGH BANK OF MAHARASHTRA(607387)
85 MHOW MP-23-004-054-003/113
(PIPLYA) 		1723004054NRG24211220230127434 21/12/2023 NDAR SINGH 1723004054WL014570 NDAR SINGH 00051 MAHB0000660 1326 1326 Rejected 12/03/2024 644616197 Aadhaar Number not Mapped to Account Number
86 MHOW MP-23-004-054-003/114
(PIPLYA) 		1723004054NRG24211220230127436 21/12/2023 RAMPRASAD KOYSINGH 1723004054WL014570 RAMPRASAD KOYSINGH 00051 MAHB0000660 1326 1326 Processed 11/03/2024 644616197 RAMPRASADKOYSINGH BANK OF MAHARASHTRA(607387)
87 MHOW MP-23-004-054-003/13
(PIPLYA) 		1723004054NRG24211220230127437 21/12/2023 DEVAJI 1723004054WL014570 DEVAJI 00051 MAHB0000660 1326 1326 Processed 11/03/2024 644616197 DEVAJI BANK OF MAHARASHTRA(607387)
SubTotal 17238 17238
88 MHOW MP-23-004-004-001/127
(SILOTIYA) 		1723004004NRG24211220230127187 21/12/2023 rewa 1723004004WL014554 rewa 00051 MAHB0000670 1326 1326 Rejected 12/03/2024 644616197 Aadhaar Number not Mapped to Account Number
89 MHOW MP-23-004-004-003/155
(SILOTIYA) 		1723004004NRG24211220230127192 21/12/2023 AATMARAM 1723004004WL014554 AATMARAM 00051 MAHB0000670 1326 1326 Processed 11/03/2024 644616197 AATMARAM BANK OF MAHARASHTRA(607387)
90 MHOW MP-23-004-025-003/1177
(YASHAWANT NAGAR) 		1723004025NRG24211220230127242 21/12/2023 SOMALA 1723004025WL014558 SOMALA 00051 MAHB0000670 1326 1326 Processed 11/03/2024 644616197 SOMALA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
91 MHOW MP-23-004-026-003/131
(RAJPURA KUTI) 		1723004026NRG24211220230127593 21/12/2023 SHELENDRA 1723004026WL014589 SHELENDRA 00051 MAHB0000670 1326 1326 Processed 11/03/2024 644616197 SHELENDRA STATE BANK OF INDIA(508548)
92 MHOW MP-23-004-026-003/269
(RAJPURA KUTI) 		1723004026NRG24211220230127594 21/12/2023 SUBHASH 1723004026WL014589 SUBHASH 00051 MAHB0000670 1326 1326 Processed 11/03/2024 644616197 SUBHASH ICICI BANK LTD(508534)
93 MHOW MP-23-004-026-003/623
(RAJPURA KUTI) 		1723004026NRG24211220230127587 21/12/2023 MANAK 1723004026WL014588 MANAK 00051 MAHB0000670 1326 1326 Processed 11/03/2024 644616197 MANAK STATE BANK OF INDIA(508548)
94 MHOW MP-23-004-026-003/819
(RAJPURA KUTI) 		1723004026NRG24211220230127603 21/12/2023 RAJU 1723004026WL014589 RAJU 00051 MAHB0000670 1326 1326 Rejected 12/03/2024 644616197 Aadhaar Number not Mapped to Account Number
95 MHOW MP-23-004-027-001/162
(JUKUKHEDI) 		1723004075NRG24211220230127557 21/12/2023 Chintaman Sitaram 1723004075WL014583 Chintaman Sitaram 00051 MAHB0000670 1326 1326 Processed 11/03/2024 644616197 ChintamanSitaram BANK OF MAHARASHTRA(607387)
96 MHOW MP-23-004-027-002/322
(JUKUKHEDI) 		1723004027NRG24211220230127227 21/12/2023 Raja 1723004027WL014556 Raja 00051 MAHB0000670 1326 1326 Processed 11/03/2024 644616197 Raja CENTRAL BANK OF INDIA(607115)
SubTotal 11934 11934
97 MHOW MP-23-004-019-001/176
(SITAPAT) 		1723004019NRG24211220230127673 21/12/2023 Umesh pathak 1723004019WL014603 Umesh pathak 00078 CNRB0002445 1326 1326 Rejected 11/03/2024 644616197 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1326 1326
98 MHOW MP-23-004-025-003/224
(YASHAWANT NAGAR) 		1723004025NRG24211220230127243 21/12/2023 karan Singh 1723004025WL014558 karan Singh 00078 CNRB0006211 1326 1326 Processed 11/03/2024 644616197 karanSingh CANARA BANK(508532)
99 MHOW MP-23-004-025-003/602-B
(YASHAWANT NAGAR) 		1723004025NRG24211220230127237 21/12/2023 RESHAM BAI 1723004025WL014557 RESHAM BAI 00078 CNRB0006211 1326 1326 Processed 11/03/2024 644616197 RESHAMBAI BANK OF INDIA(508505)
100 MHOW MP-23-004-025-003/602-D
(YASHAWANT NAGAR) 		1723004025NRG24211220230127238 21/12/2023 SANTOSH 1723004025WL014557 SANTOSH 00078 CNRB0006211 1326 1326 Processed 11/03/2024 644616197 SANTOSH CANARA BANK(508532)
101 MHOW MP-23-004-068-001/111-A
(KANKARIYA) 		1723004068NRG24211220230127158 21/12/2023 SHANTI BAI 1723004068WL014553 SHANTI BAI 00078 CNRB0006211 1326 1326 Processed 11/03/2024 644616197 SHANTIBAI CANARA BANK(508532)
102 MHOW MP-23-004-068-001/274-A
(KANKARIYA) 		1723004068NRG24211220230127172 21/12/2023 REENA 1723004068WL014553 REENA 00078 CNRB0006211 1326 1326 Processed 11/03/2024 644616197 REENA CANARA BANK(508532)
SubTotal 6630 6630
103 MHOW MP-23-004-053-004/182
(JAM BUJURG) 		1723004053NRG24211220230127280 21/12/2023 HARIRAM SO HARNAM SINGH 1723004053WL014562 HARIRAM SO HARNAM SINGH 00089 CBIN0280766 884 884 Processed 11/03/2024 644616197 HARIRAMSOHARNAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
104 MHOW MP-23-004-053-004/199
(JAM BUJURG) 		1723004053NRG24211220230127281 21/12/2023 vijay 1723004053WL014562 vijay 00089 CBIN0280766 1326 1326 Processed 12/03/2024 644616197 vijay UNION BANK OF INDIA(508500)
105 MHOW MP-23-004-054-003/169
(PIPLYA) 		1723004054NRG24211220230127441 21/12/2023 RAM SINGH 1723004054WL014570 RAM SINGH 00089 CBIN0280766 1326 1326 Processed 11/03/2024 644616197 RAMSINGH BANK OF MAHARASHTRA(607387)
SubTotal 3536 3536
106 MHOW MP-23-004-014-001/12745
(GAVLI PALISIYA) 		1723004014NRG24211220230127130 21/12/2023 bharat singh mulchand 1723004014WL014549 bharat singh mulchand 00089 CBIN0281298 1105 1105 Processed 11/03/2024 644616197 bharatsinghmulchand CENTRAL BANK OF INDIA(607115)
107 MHOW MP-23-004-014-001/12745
(GAVLI PALISIYA) 		1723004014NRG24211220230127129 21/12/2023 bharat singh mulchand 1723004014WL014549 bharat singh mulchand 00089 CBIN0281298 1105 1105 Processed 11/03/2024 644616197 bharatsinghmulchand CENTRAL BANK OF INDIA(607115)
108 MHOW MP-23-004-014-001/12753
(GAVLI PALISIYA) 		1723004014NRG24211220230127132 21/12/2023 rani 1723004014WL014549 rani 00089 CBIN0281298 1105 1105 Processed 11/03/2024 644616197 rani STATE BANK OF INDIA(508548)
109 MHOW MP-23-004-014-001/12753
(GAVLI PALISIYA) 		1723004014NRG24211220230127131 21/12/2023 sidik 1723004014WL014549 sidik 00089 CBIN0281298 1105 1105 Processed 11/03/2024 644616197 sidik INDIA POST PAYMENTS BANK LIMITED(508528)
110 MHOW MP-23-004-014-001/12760
(GAVLI PALISIYA) 		1723004014NRG24211220230127134 21/12/2023 shivnarayan gokulprasad patidar 1723004014WL014549 shivnarayan gokulprasad patidar 00089 CBIN0281298 1105 1105 Processed 11/03/2024 644616197 shivnarayangokulprasadpatidar CENTRAL BANK OF INDIA(607115)
111 MHOW MP-23-004-014-001/12760
(GAVLI PALISIYA) 		1723004014NRG24211220230127133 21/12/2023 shivnarayan gokulprasad patidar 1723004014WL014549 shivnarayan gokulprasad patidar 00089 CBIN0281298 1105 1105 Processed 11/03/2024 644616197 shivnarayangokulprasadpatidar CENTRAL BANK OF INDIA(607115)
112 MHOW MP-23-004-014-001/12784
(GAVLI PALISIYA) 		1723004014NRG24211220230127135 21/12/2023 sehnaj irfan 1723004014WL014549 sehnaj irfan 00089 CBIN0281298 1105 1105 Processed 11/03/2024 644616197 sehnajirfan RATNAKAR BANK(607393)
113 MHOW MP-23-004-014-001/12785
(GAVLI PALISIYA) 		1723004014NRG24211220230127136 21/12/2023 rubina 1723004014WL014549 rubina 00089 CBIN0281298 1105 1105 Processed 11/03/2024 644616197 rubina RATNAKAR BANK(607393)
114 MHOW MP-23-004-014-001/12787
(GAVLI PALISIYA) 		1723004014NRG24211220230127138 21/12/2023 salma kan 1723004014WL014549 salma kan 00089 CBIN0281298 1105 1105 Processed 11/03/2024 644616197 salmakan CENTRAL BANK OF INDIA(607115)
115 MHOW MP-23-004-014-001/12790
(GAVLI PALISIYA) 		1723004014NRG24211220230127139 21/12/2023 shekh iqbal khan 1723004014WL014549 shekh iqbal khan 00089 CBIN0281298 1105 1105 Processed 11/03/2024 644616197 shekhiqbalkhan CENTRAL BANK OF INDIA(607115)
116 MHOW MP-23-004-014-001/12794
(GAVLI PALISIYA) 		1723004014NRG24211220230127140 21/12/2023 sheikh rasul 1723004014WL014549 sheikh rasul 00089 CBIN0281298 1105 1105 Processed 11/03/2024 644616197 sheikhrasul CENTRAL BANK OF INDIA(607115)
117 MHOW MP-23-004-014-001/12805
(GAVLI PALISIYA) 		1723004014NRG24211220230127141 21/12/2023 Afsana Chand kha 1723004014WL014549 Afsana Chand kha 00089 CBIN0281298 1105 1105 Processed 11/03/2024 644616197 AfsanaChandkha CENTRAL BANK OF INDIA(607115)
118 MHOW MP-23-004-019-001/205-A
(SITAPAT) 		1723004019NRG24211220230127678 21/12/2023 RITESH 1723004019WL014603 RITESH 00089 CBIN0281298 1326 1326 Processed 11/03/2024 644616197 RITESH CENTRAL BANK OF INDIA(607115)
119 MHOW MP-23-004-019-001/205-A
(SITAPAT) 		1723004019NRG24211220230127677 21/12/2023 RITESH 1723004019WL014603 RITESH 00089 CBIN0281298 1326 1326 Rejected 11/03/2024 644616197 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 15912 15912
120 MHOW MP-23-004-026-001/21
(RAJPURA KUTI) 		1723004026NRG24211220230127609 21/12/2023 SORAM WO MALLU 1723004026WL014590 SORAM WO MALLU 00089 CBIN0281856 1326 1326 Processed 11/03/2024 644616197 SORAMWOMALLU CENTRAL BANK OF INDIA(607115)
121 MHOW MP-23-004-068-001/199
(KANKARIYA) 		1723004068NRG24211220230127165 21/12/2023 PANCHUBAI GAWAD 1723004068WL014553 PANCHUBAI GAWAD 00089 CBIN0281856 1326 1326 Processed 11/03/2024 644616197 PANCHUBAIGAWAD CENTRAL BANK OF INDIA(607115)
122 MHOW MP-23-004-068-001/254-A
(KANKARIYA) 		1723004068NRG24211220230127169 21/12/2023 ANIL NIRBHAY BARIYA 1723004068WL014553 ANIL NIRBHAY BARIYA 00089 CBIN0281856 1105 1105 Processed 11/03/2024 644616197 ANILNIRBHAYBARIYA CENTRAL BANK OF INDIA(607115)
123 MHOW MP-23-004-068-001/290
(KANKARIYA) 		1723004068NRG24211220230127177 21/12/2023 kallu sing budajee 1723004068WL014553 kallu sing budajee 00089 CBIN0281856 1326 1326 Processed 11/03/2024 644616197 kallusingbudajee PUNJAB NATIONAL BANK(508568)
124 MHOW MP-23-004-068-001/318
(KANKARIYA) 		1723004068NRG24211220230127179 21/12/2023 Sheela 1723004068WL014553 Sheela 00089 CBIN0281856 1326 1326 Processed 11/03/2024 644616197 Sheela CENTRAL BANK OF INDIA(607115)
125 MHOW MP-23-004-068-001/318-A
(KANKARIYA) 		1723004068NRG24211220230127180 21/12/2023 VINOD RADHO Mohan 1723004068WL014553 VINOD RADHO Mohan 00089 CBIN0281856 1326 1326 Processed 11/03/2024 644616197 VINODRADHOMohan CENTRAL BANK OF INDIA(607115)
126 MHOW MP-23-004-068-001/360-C
(KANKARIYA) 		1723004068NRG24211220230127183 21/12/2023 SORAM 1723004068WL014553 SORAM 00089 CBIN0281856 1326 1326 Processed 11/03/2024 644616197 SORAM CENTRAL BANK OF INDIA(607115)
SubTotal 9061 9061
127 MHOW MP-23-004-010-001/1477
(BHATKHEDI) 		1723004010NRG24211220230127371 21/12/2023 JAY PRAKASH MOURYA 1723004010WL014565 JAY PRAKASH MOURYA 00089 CBIN0283960 1105 1105 Processed 11/03/2024 644616197 JAYPRAKASHMOURYA CENTRAL BANK OF INDIA(607115)
SubTotal 1105 1105
128 MHOW MP-23-004-053-004/214
(JAM BUJURG) 		1723004053NRG24211220230127284 21/12/2023 SATYANARAYAN 1723004053WL014562 SATYANARAYAN 00114 CBIN0MPDCAO 884 884 Rejected 11/03/2024 644616197 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
129 MHOW MP-23-004-053-004/214
(JAM BUJURG) 		1723004053NRG24211220230127285 21/12/2023 SATYNARYN 1723004053WL014562 SATYNARYN 00114 CBIN0MPDCAO 221 221 Processed 11/03/2024 644616197 SATYNARYN BANK OF INDIA(508505)
SubTotal 1105 1105
130 MHOW MP-23-004-010-001/1172
(BHATKHEDI) 		1723004010NRG24211220230127301 21/12/2023 RAMBHARAT SINGH TOMAR 1723004010WL014564 RAMBHARAT SINGH TOMAR 00152 HDFC0001291 1326 1326 Processed 11/03/2024 644616197 RAMBHARATSINGHTOMAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
131 MHOW MP-23-004-054-001/127
(PIPLYA) 		1723004054NRG24211220230127403 21/12/2023 RAVI NINAMA 1723004054WL014570 RAVI NINAMA 00152 HDFC0005149 1326 1326 Processed 11/03/2024 644616197 RAVININAMA CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
132 MHOW MP-23-004-026-002/657
(RAJPURA KUTI) 		1723004026NRG24211220230127579 21/12/2023 SONALI 1723004026WL014588 SONALI 00168 ICIC0003108 1326 1326 Processed 11/03/2024 644616197 SONALI ICICI BANK LTD(508534)
133 MHOW MP-23-004-026-003/130
(RAJPURA KUTI) 		1723004026NRG24211220230127583 21/12/2023 SUSHILA 1723004026WL014588 SUSHILA 00168 ICIC0003108 1326 1326 Processed 11/03/2024 644616197 SUSHILA NARMADA JHABUA GRAMIN BANK(508515)
134 MHOW MP-23-004-026-003/743
(RAJPURA KUTI) 		1723004026NRG24211220230127590 21/12/2023 RINA 1723004026WL014588 RINA 00168 ICIC0003108 1326 1326 Processed 11/03/2024 644616197 RINA ICICI BANK LTD(508534)
SubTotal 3978 3978
135 MHOW MP-23-004-010-001/1483
(BHATKHEDI) 		1723004010NRG24211220230127377 21/12/2023 RAKESH KUMAR KHADE 1723004010WL014565 RAKESH KUMAR KHADE 00354 PUNB0032100 1105 1105 Processed 11/03/2024 644616197 RAKESHKUMARKHADE PUNJAB NATIONAL BANK(508568)
136 MHOW MP-23-004-054-001/66
(PIPLYA) 		1723004054NRG24211220230127412 21/12/2023 TARAVARSINGH 1723004054WL014570 TARAVARSINGH 00354 PUNB0032100 1326 1326 Processed 11/03/2024 644616197 TARAVARSINGH PUNJAB NATIONAL BANK(508568)
137 MHOW MP-23-004-054-003/86
(PIPLYA) 		1723004054NRG24211220230127444 21/12/2023 koyal bai santosh 1723004054WL014570 koyal bai santosh 00354 PUNB0032100 1326 1326 Processed 11/03/2024 644616197 koyalbaisantosh PUNJAB NATIONAL BANK(508568)
SubTotal 3757 3757
138 MHOW MP-23-004-054-001/40
(PIPLYA) 		1723004054NRG24211220230127406 21/12/2023 RAJU AMAR SINGH 1723004054WL014570 RAJU AMAR SINGH 00354 PUNB0321000 1326 1326 Processed 11/03/2024 644616197 RAJUAMARSINGH BANK OF MAHARASHTRA(607387)
139 MHOW MP-23-004-054-001/48
(PIPLYA) 		1723004054NRG24211220230127409 21/12/2023 PRATAP SINGH 1723004054WL014570 PRATAP SINGH 00354 PUNB0321000 1326 1326 Processed 11/03/2024 644616197 PRATAPSINGH CENTRAL BANK OF INDIA(607115)
140 MHOW MP-23-004-054-003/86
(PIPLYA) 		1723004054NRG24211220230127445 21/12/2023 KOYAL BAI 1723004054WL014570 KOYAL BAI 00354 PUNB0321000 1326 1326 Processed 11/03/2024 644616197 KOYALBAI BANK OF INDIA(508505)
SubTotal 3978 3978
141 MHOW MP-23-004-019-001/102
(SITAPAT) 		1723004019NRG24211220230127670 21/12/2023 KIRAN BAI 1723004019WL014603 KIRAN BAI 00354 PUNB0650700 1326 1326 Processed 11/03/2024 644616197 KIRANBAI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
142 MHOW MP-23-004-025-003/816
(YASHAWANT NAGAR) 		1723004025NRG24211220230127247 21/12/2023 RAJESH 1723004025WL014559 RAJESH 00354 PUNB0683200 1326 1326 Processed 11/03/2024 644616197 RAJESH PUNJAB NATIONAL BANK(508568)
143 MHOW MP-23-004-027-001/162
(JUKUKHEDI) 		1723004075NRG24211220230127558 21/12/2023 rekha 1723004075WL014583 rekha 00354 PUNB0683200 1326 1326 Processed 11/03/2024 644616197 rekha PUNJAB NATIONAL BANK(508568)
144 MHOW MP-23-004-068-001/225-A
(KANKARIYA) 		1723004068NRG24211220230127168 21/12/2023 Kallu 1723004068WL014553 Kallu 00354 PUNB0683200 1326 1326 Processed 11/03/2024 644616197 Kallu PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
145 MHOW MP-23-004-010-001/1480
(BHATKHEDI) 		1723004010NRG24211220230127374 21/12/2023 DHEERAJ BARDE 1723004010WL014565 DHEERAJ BARDE 00415 SBIN0001206 1105 1105 Processed 11/03/2024 644616197 DHEERAJBARDE AXIS BANK(607153)
SubTotal 1105 1105
146 MHOW MP-23-004-004-003/200
(SILOTIYA) 		1723004004NRG24211220230127196 21/12/2023 rajesh 1723004004WL014554 rajesh 00415 SBIN0007696 1326 1326 Processed 11/03/2024 644616197 rajesh BANK OF BARODA(606985)
147 MHOW MP-23-004-004-003/200
(SILOTIYA) 		1723004004NRG24211220230127195 21/12/2023 rajesh 1723004004WL014554 rajesh 00415 SBIN0007696 1326 1326 Processed 11/03/2024 644616197 rajesh ICICI BANK LTD(508534)
148 MHOW MP-23-004-019-001/138
(SITAPAT) 		1723004019NRG24211220230127672 21/12/2023 BINDU 1723004019WL014603 BINDU 00415 SBIN0007696 1326 1326 Processed 11/03/2024 644616197 BINDU STATE BANK OF INDIA(508548)
149 MHOW MP-23-004-019-001/220
(SITAPAT) 		1723004019NRG24211220230127679 21/12/2023 murari choudhary 1723004019WL014603 murari choudhary 00415 SBIN0007696 1326 1326 Processed 11/03/2024 644616197 murarichoudhary BANK OF BARODA(606985)
150 MHOW MP-23-004-025-003/233
(YASHAWANT NAGAR) 		1723004025NRG24211220230127245 21/12/2023 PARVAT SO SABUJI 1723004025WL014559 PARVAT SO SABUJI 00415 SBIN0007696 1326 1326 Processed 11/03/2024 644616197 PARVATSOSABUJI STATE BANK OF INDIA(508548)
151 MHOW MP-23-004-025-003/948-B
(YASHAWANT NAGAR) 		1723004025NRG24211220230127250 21/12/2023 GHANSHYAM 1723004025WL014559 GHANSHYAM 00415 SBIN0007696 1326 1326 Processed 11/03/2024 644616197 GHANSHYAM PUNJAB NATIONAL BANK(508568)
152 MHOW MP-23-004-026-003/113
(RAJPURA KUTI) 		1723004026NRG24211220230127580 21/12/2023 KAMAL 1723004026WL014588 KAMAL 00415 SBIN0007696 1326 1326 Processed 11/03/2024 644616197 KAMAL STATE BANK OF INDIA(508548)
153 MHOW MP-23-004-026-003/113
(RAJPURA KUTI) 		1723004026NRG24211220230127581 21/12/2023 SEEMA 1723004026WL014588 SEEMA 00415 SBIN0007696 1326 1326 Processed 11/03/2024 644616197 SEEMA BANK OF MAHARASHTRA(607387)
154 MHOW MP-23-004-026-003/130
(RAJPURA KUTI) 		1723004026NRG24211220230127582 21/12/2023 SATAYNARAYAN 1723004026WL014588 SATAYNARAYAN 00415 SBIN0007696 1326 1326 Processed 11/03/2024 644616197 SATAYNARAYAN PUNJAB NATIONAL BANK(508568)
155 MHOW MP-23-004-026-003/146
(RAJPURA KUTI) 		1723004026NRG24211220230127584 21/12/2023 manak so shaligram 1723004026WL014588 manak so shaligram 00415 SBIN0007696 1326 1326 Processed 11/03/2024 644616197 manaksoshaligram PUNJAB NATIONAL BANK(508568)
156 MHOW MP-23-004-026-003/146
(RAJPURA KUTI) 		1723004026NRG24211220230127585 21/12/2023 SANTOSH BAI 1723004026WL014588 SANTOSH BAI 00415 SBIN0007696 1326 1326 Processed 11/03/2024 644616197 SANTOSHBAI STATE BANK OF INDIA(508548)
157 MHOW MP-23-004-026-003/195
(RAJPURA KUTI) 		1723004026NRG24211220230127586 21/12/2023 LEKHRAJ 1723004026WL014588 LEKHRAJ 00415 SBIN0007696 1326 1326 Processed 11/03/2024 644616197 LEKHRAJ BANK OF INDIA(508505)
158 MHOW MP-23-004-026-003/623
(RAJPURA KUTI) 		1723004026NRG24211220230127588 21/12/2023 SANGEETA WO MANAK 1723004026WL014588 SANGEETA WO MANAK 00415 SBIN0007696 1326 1326 Processed 11/03/2024 644616197 SANGEETAWOMANAK STATE BANK OF INDIA(508548)
159 MHOW MP-23-004-026-003/688
(RAJPURA KUTI) 		1723004026NRG24211220230127597 21/12/2023 NILESH PATIDAR 1723004026WL014589 NILESH PATIDAR 00415 SBIN0007696 1326 1326 Processed 11/03/2024 644616197 NILESHPATIDAR AXIS BANK(607153)
160 MHOW MP-23-004-026-003/744
(RAJPURA KUTI) 		1723004026NRG24211220230127591 21/12/2023 CHAGANLAL 1723004026WL014588 CHAGANLAL 00415 SBIN0007696 1326 1326 Processed 11/03/2024 644616197 CHAGANLAL STATE BANK OF INDIA(508548)
161 MHOW MP-23-004-026-003/747
(RAJPURA KUTI) 		1723004026NRG24211220230127599 21/12/2023 SUBHASH 1723004026WL014589 SUBHASH 00415 SBIN0007696 1326 1326 Processed 11/03/2024 644616197 SUBHASH BANK OF MAHARASHTRA(607387)
162 MHOW MP-23-004-026-003/748
(RAJPURA KUTI) 		1723004026NRG24211220230127600 21/12/2023 SAVITA WO EESHWAR 1723004026WL014589 SAVITA WO EESHWAR 00415 SBIN0007696 1326 1326 Processed 11/03/2024 644616197 SAVITAWOEESHWAR BANK OF INDIA(508505)
163 MHOW MP-23-004-026-003/75
(RAJPURA KUTI) 		1723004026NRG24211220230127592 21/12/2023 kelash 1723004026WL014588 kelash 00415 SBIN0007696 1326 1326 Processed 11/03/2024 644616197 kelash ICICI BANK LTD(508534)
164 MHOW MP-23-004-026-003/818
(RAJPURA KUTI) 		1723004026NRG24211220230127602 21/12/2023 PAWAN 1723004026WL014589 PAWAN 00415 SBIN0007696 1326 1326 Processed 11/03/2024 644616197 PAWAN FINO PAYMENTS BANK LTD(608001)
165 MHOW MP-23-004-026-003/854
(RAJPURA KUTI) 		1723004026NRG24211220230127605 21/12/2023 LAXMI BAI 1723004026WL014589 LAXMI BAI 00415 SBIN0007696 1326 1326 Processed 11/03/2024 644616197 LAXMIBAI STATE BANK OF INDIA(508548)
166 MHOW MP-23-004-068-001/260-B
(KANKARIYA) 		1723004068NRG24211220230127171 21/12/2023 ARUN 1723004068WL014553 ARUN 00415 SBIN0007696 1105 1105 Processed 11/03/2024 644616197 ARUN BANK OF INDIA(508505)
167 MHOW MP-23-004-068-001/274-B
(KANKARIYA) 		1723004068NRG24211220230127173 21/12/2023 ANJU 1723004068WL014553 ANJU 00415 SBIN0007696 1326 1326 Processed 11/03/2024 644616197 ANJU STATE BANK OF INDIA(508548)
168 MHOW MP-23-004-072-001/274
(PANJARIYA) 		1723004072NRG24211220230127573 21/12/2023 SWATI 1723004072WL014587 SWATI 00415 SBIN0007696 1326 1326 Processed 11/03/2024 644616197 SWATI BANK OF BARODA(606985)
169 MHOW MP-23-004-072-002/268
(PANJARIYA) 		1723004072NRG24211220230127574 21/12/2023 NIHAL SINGH 1723004072WL014587 NIHAL SINGH 00415 SBIN0007696 1326 1326 Processed 11/03/2024 644616197 NIHALSINGH STATE BANK OF INDIA(508548)
170 MHOW MP-23-004-072-002/269
(PANJARIYA) 		1723004072NRG24211220230127567 21/12/2023 SARITA 1723004072WL014586 SARITA 00415 SBIN0007696 1326 1326 Processed 11/03/2024 644616197 SARITA FINCARE SMALL FINANCE BANK LTD(608304)
171 MHOW MP-23-004-072-002/271
(PANJARIYA) 		1723004072NRG24211220230127569 21/12/2023 MUKESH 1723004072WL014586 MUKESH 00415 SBIN0007696 1326 1326 Processed 11/03/2024 644616197 MUKESH STATE BANK OF INDIA(508548)
172 MHOW MP-23-004-072-002/271
(PANJARIYA) 		1723004072NRG24211220230127570 21/12/2023 SEEMA 1723004072WL014586 SEEMA 00415 SBIN0007696 1326 1326 Processed 11/03/2024 644616197 SEEMA STATE BANK OF INDIA(508548)
173 MHOW MP-23-004-072-002/274
(PANJARIYA) 		1723004072NRG24211220230127571 21/12/2023 AASHA BAI 1723004072WL014586 AASHA BAI 00415 SBIN0007696 1326 1326 Processed 11/03/2024 644616197 AASHABAI STATE BANK OF INDIA(508548)
174 MHOW MP-23-004-072-002/316
(PANJARIYA) 		1723004072NRG24211220230127575 21/12/2023 ravi 1723004072WL014587 ravi 00415 SBIN0007696 1326 1326 Processed 11/03/2024 644616197 ravi STATE BANK OF INDIA(508548)
175 MHOW MP-23-004-072-002/319
(PANJARIYA) 		1723004072NRG24211220230127576 21/12/2023 lakhan 1723004072WL014587 lakhan 00415 SBIN0007696 1326 1326 Processed 11/03/2024 644616197 lakhan STATE BANK OF INDIA(508548)
SubTotal 39559 39559
176 MHOW MP-23-004-010-001/1171
(BHATKHEDI) 		1723004010NRG24211220230127300 21/12/2023 jaigma 1723004010WL014564 jaigma 00415 SBIN0008283 1326 1326 Processed 11/03/2024 644616197 jaigma STATE BANK OF INDIA(508548)
177 MHOW MP-23-004-010-001/1340
(BHATKHEDI) 		1723004010NRG24211220230127302 21/12/2023 ALKA SANJU BORKAR 1723004010WL014564 ALKA SANJU BORKAR 00415 SBIN0008283 1326 1326 Processed 11/03/2024 644616197 ALKASANJUBORKAR STATE BANK OF INDIA(508548)
178 MHOW MP-23-004-010-001/1341
(BHATKHEDI) 		1723004010NRG24211220230127303 21/12/2023 KAVITA TOMAR 1723004010WL014564 KAVITA TOMAR 00415 SBIN0008283 1326 1326 Processed 11/03/2024 644616197 KAVITATOMAR STATE BANK OF INDIA(508548)
179 MHOW MP-23-004-010-001/1428
(BHATKHEDI) 		1723004010NRG24211220230127335 21/12/2023 PRAVEEN KUMAR SINGH 1723004010WL014565 PRAVEEN KUMAR SINGH 00415 SBIN0008283 1326 1326 Processed 11/03/2024 644616197 PRAVEENKUMARSINGH STATE BANK OF INDIA(508548)
180 MHOW MP-23-004-010-001/1481
(BHATKHEDI) 		1723004010NRG24211220230127375 21/12/2023 SANDEEP PARMAR 1723004010WL014565 SANDEEP PARMAR 00415 SBIN0008283 1105 1105 Processed 11/03/2024 644616197 SANDEEPPARMAR STATE BANK OF INDIA(508548)
SubTotal 6409 6409
181 MHOW MP-23-004-019-001/164-A
(SITAPAT) 		1723004019NRG24211220230127641 21/12/2023 SANDEEP 1723004019WL014598 SANDEEP 00415 SBIN0010800 1326 1326 Processed 11/03/2024 644616197 SANDEEP ICICI BANK LTD(508534)
182 MHOW MP-23-004-026-003/850
(RAJPURA KUTI) 		1723004026NRG24211220230127604 21/12/2023 Karparam 1723004026WL014589 Karparam 00415 SBIN0010800 1326 1326 Processed 11/03/2024 644616197 Karparam INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
183 MHOW MP-23-004-045-001/1067
(GUJARKHEDA) 		1723004045NRG24211220230127401 21/12/2023 Dipali 1723004045WL014569 Dipali 00415 SBIN0010800 221 221 Processed 11/03/2024 644616197 Dipali STATE BANK OF INDIA(508548)
184 MHOW MP-23-004-053-004/181
(JAM BUJURG) 		1723004053NRG24211220230127279 21/12/2023 Ramratan ANAR 1723004053WL014562 Ramratan ANAR 00415 SBIN0010800 1326 1326 Processed 11/03/2024 644616197 RamratanANAR INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
185 MHOW MP-23-004-054-002/150
(PIPLYA) 		1723004054NRG24211220230127423 21/12/2023 VIMAL KOHALI 1723004054WL014570 VIMAL KOHALI 00415 SBIN0010800 1326 1326 Processed 11/03/2024 644616197 VIMALKOHALI STATE BANK OF INDIA(508548)
186 MHOW MP-23-004-054-002/83
(PIPLYA) 		1723004054NRG24211220230127432 21/12/2023 SANGEETA 1723004054WL014570 SANGEETA 00415 SBIN0010800 1326 1326 Processed 11/03/2024 644616197 SANGEETA STATE BANK OF INDIA(508548)
SubTotal 6851 6851
187 MHOW MP-23-004-042-001/602
(KELOD) 		1723004042NRG24211220230127625 21/12/2023 DILIP GINAWA 1723004042WL014596 DILIP GINAWA 00415 SBIN0030023 884 884 Processed 11/03/2024 644616197 DILIPGINAWA STATE BANK OF INDIA(508548)
SubTotal 884 884
188 MHOW MP-23-004-010-001/1029
(BHATKHEDI) 		1723004010NRG24211220230127333 21/12/2023 bharti 1723004010WL014565 bharti 00415 SBIN0030129 1326 1326 Processed 11/03/2024 644616197 bharti CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
189 MHOW MP-23-004-064-001/191
(GAWALU) 		1723004064NRG24211220230127559 21/12/2023 tarachand bondar 1723004064WL014584 tarachand bondar 00415 SBIN0030254 221 221 Processed 11/03/2024 644616197 tarachandbondar STATE BANK OF INDIA(508548)
190 MHOW MP-23-004-064-001/303
(GAWALU) 		1723004064NRG24211220230127560 21/12/2023 kamal bokhar 1723004064WL014584 kamal bokhar 00415 SBIN0030254 221 221 Processed 11/03/2024 644616197 kamalbokhar STATE BANK OF INDIA(508548)
191 MHOW MP-23-004-064-002/91
(GAWALU) 		1723004064NRG24211220230127561 21/12/2023 ayodhiyabai kamal 1723004064WL014584 ayodhiyabai kamal 00415 SBIN0030254 221 221 Processed 11/03/2024 644616197 ayodhiyabaikamal BANK OF INDIA(508505)
192 MHOW MP-23-004-067-001/126-B
(KULTHANA) 		1723004067NRG24211220230127267 21/12/2023 Ravi 1723004067WL014561 Ravi 00415 SBIN0030254 1105 1105 Processed 11/03/2024 644616197 Ravi STATE BANK OF INDIA(508548)
193 MHOW MP-23-004-067-001/150
(KULTHANA) 		1723004067NRG24211220230127268 21/12/2023 ramsing ratansing 1723004067WL014561 ramsing ratansing 00415 SBIN0030254 1105 1105 Processed 11/03/2024 644616197 ramsingratansing STATE BANK OF INDIA(508548)
194 MHOW MP-23-004-067-001/268
(KULTHANA) 		1723004067NRG24211220230127269 21/12/2023 ramlal 1723004067WL014561 ramlal 00415 SBIN0030254 1105 1105 Processed 11/03/2024 644616197 ramlal STATE BANK OF INDIA(508548)
195 MHOW MP-23-004-067-001/280
(KULTHANA) 		1723004067NRG24211220230127270 21/12/2023 Anand 1723004067WL014561 Anand 00415 SBIN0030254 1105 1105 Processed 11/03/2024 644616197 Anand STATE BANK OF INDIA(508548)
196 MHOW MP-23-004-067-001/33
(KULTHANA) 		1723004067NRG24211220230127271 21/12/2023 ranjit 1723004067WL014561 ranjit 00415 SBIN0030254 884 884 Processed 11/03/2024 644616197 ranjit STATE BANK OF INDIA(508548)
197 MHOW MP-23-004-067-001/510
(KULTHANA) 		1723004067NRG24211220230127273 21/12/2023 Dhan 1723004067WL014561 Dhan 00415 SBIN0030254 1105 1105 Processed 11/03/2024 644616197 Dhan STATE BANK OF INDIA(508548)
198 MHOW MP-23-004-067-001/62-A
(KULTHANA) 		1723004067NRG24211220230127275 21/12/2023 Bhura 1723004067WL014561 Bhura 00415 SBIN0030254 1105 1105 Processed 11/03/2024 644616197 Bhura STATE BANK OF INDIA(508548)
SubTotal 8177 8177
199 MHOW MP-23-004-050-001/2255
(BHAGORA) 		1723004050NRG24211220230127708 21/12/2023 Sugan 1723004050WL014606 Sugan 00462 UCBA0001466 1547 1547 Processed 11/03/2024 644616197 Sugan STATE BANK OF INDIA(508548)
200 MHOW MP-23-004-050-001/2255
(BHAGORA) 		1723004050NRG24211220230127707 21/12/2023 Sugan 1723004050WL014606 Sugan 00462 UCBA0001466 1547 1547 Processed 11/03/2024 644616197 Sugan STATE BANK OF INDIA(508548)
201 MHOW MP-23-004-050-001/2255
(BHAGORA) 		1723004050NRG24211220230127706 21/12/2023 Sugan 1723004050WL014606 Sugan 00462 UCBA0001466 1547 1547 Processed 11/03/2024 644616197 Sugan UCO BANK(607066)
202 MHOW MP-23-004-050-001/2255
(BHAGORA) 		1723004050NRG24211220230127705 21/12/2023 Sugan 1723004050WL014606 Sugan 00462 UCBA0001466 1547 1547 Processed 11/03/2024 644616197 Sugan HDFC BANK LTD(607152)
203 MHOW MP-23-004-050-001/2256
(BHAGORA) 		1723004050NRG24211220230127711 21/12/2023 sajjan 1723004050WL014606 sajjan 00462 UCBA0001466 1547 1547 Processed 11/03/2024 644616197 sajjan UCO BANK(607066)
204 MHOW MP-23-004-050-001/2256
(BHAGORA) 		1723004050NRG24211220230127710 21/12/2023 sajjan 1723004050WL014606 sajjan 00462 UCBA0001466 1547 1547 Processed 11/03/2024 644616197 sajjan UCO BANK(607066)
205 MHOW MP-23-004-050-001/2256
(BHAGORA) 		1723004050NRG24211220230127709 21/12/2023 sajjan 1723004050WL014606 sajjan 00462 UCBA0001466 1547 1547 Processed 11/03/2024 644616197 sajjan UCO BANK(607066)
SubTotal 10829 10829
206 MHOW MP-23-004-004-003/158
(SILOTIYA) 		1723004004NRG24211220230127193 21/12/2023 rakesh yadav 1723004004WL014554 rakesh yadav 00462 UCBA0002247 1326 1326 Rejected 12/03/2024 644616197 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
207 MHOW MP-23-004-025-003/1162
(YASHAWANT NAGAR) 		1723004025NRG24211220230127241 21/12/2023 LUNA SO KANAJI 1723004025WL014558 LUNA SO KANAJI 00468 UBIN0536270 1326 1326 Processed 12/03/2024 644616197 LUNASOKANAJI UNION BANK OF INDIA(508500)
208 MHOW MP-23-004-026-002/175
(RAJPURA KUTI) 		1723004026NRG24211220230127577 21/12/2023 LEELADHAR 1723004026WL014588 LEELADHAR 00468 UBIN0536270 1326 1326 Processed 12/03/2024 644616197 LEELADHAR UNION BANK OF INDIA(508500)
209 MHOW MP-23-004-054-003/76
(PIPLYA) 		1723004054NRG24211220230127443 21/12/2023 SIYARAM 1723004054WL014570 SIYARAM 00468 UBIN0536270 1326 1326 Processed 12/03/2024 644616197 SIYARAM UNION BANK OF INDIA(508500)
210 MHOW MP-23-004-068-001/290
(KANKARIYA) 		1723004068NRG24211220230127178 21/12/2023 Amar 1723004068WL014553 Amar 00468 UBIN0536270 1326 1326 Processed 11/03/2024 644616197 Amar STATE BANK OF INDIA(508548)
211 MHOW MP-23-004-068-001/68
(KANKARIYA) 		1723004068NRG24211220230127185 21/12/2023 Payal 1723004068WL014553 Payal 00468 UBIN0536270 1105 1105 Processed 12/03/2024 644616197 Payal UNION BANK OF INDIA(508500)
SubTotal 6409 6409
212 MHOW MP-23-004-004-001/1
(SILOTIYA) 		1723004004NRG24211220230127186 21/12/2023 BHURI BAI 1723004004WL014554 BHURI BAI 00468 UBIN0545287 1326 1326 Processed 12/03/2024 644616197 BHURIBAI UNION BANK OF INDIA(508500)
213 MHOW MP-23-004-072-002/256
(PANJARIYA) 		1723004072NRG24211220230127720 21/12/2023 Monu 1723004072WL014607 Monu 00468 UBIN0545287 1326 1326 Processed 11/03/2024 644616197 Monu STATE BANK OF INDIA(508548)
SubTotal 2652 2652
214 MHOW MP-23-004-054-001/79
(PIPLYA) 		1723004054NRG24211220230127415 21/12/2023 SEEMA BAI PRAHALAD KALU SINGH 1723004054WL014570 SEEMA BAI PRAHALAD KALU SINGH 00468 UBIN0821918 1326 1326 Processed 11/03/2024 644616197 SEEMABAIPRAHALADKALUSINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
215 MHOW MP-23-004-054-001/26
(PIPLYA) 		1723004054NRG24211220230127404 21/12/2023 Manish Bamniya 1723004054WL014570 Manish Bamniya 00468 UBIN0914070 1326 1326 Processed 12/03/2024 644616197 ManishBamniya UNION BANK OF INDIA(508500)
SubTotal 1326 1326
216 MHOW MP-23-004-010-001/1092
(BHATKHEDI) 		1723004010NRG24211220230127334 21/12/2023 harikishan rajpoot 1723004010WL014565 harikishan rajpoot 00554 KKBK0000751 1326 1326 Processed 11/03/2024 644616197 harikishanrajpoot KOTAK MAHINDRA BANK LTD(607420)
217 MHOW MP-23-004-010-001/1342
(BHATKHEDI) 		1723004010NRG24211220230127304 21/12/2023 BABY TRIPATHI 1723004010WL014564 BABY TRIPATHI 00554 KKBK0000751 1326 1326 Processed 11/03/2024 644616197 BABYTRIPATHI INDIA POST PAYMENTS BANK LIMITED(508528)
218 MHOW MP-23-004-010-001/1348
(BHATKHEDI) 		1723004010NRG24211220230127306 21/12/2023 KANCHAN PATHAK 1723004010WL014564 KANCHAN PATHAK 00554 KKBK0000751 1326 1326 Processed 11/03/2024 644616197 KANCHANPATHAK STATE BANK OF INDIA(508548)
219 MHOW MP-23-004-010-001/1349
(BHATKHEDI) 		1723004010NRG24211220230127307 21/12/2023 PRIYANKA KUMARI 1723004010WL014564 PRIYANKA KUMARI 00554 KKBK0000751 1326 1326 Processed 11/03/2024 644616197 PRIYANKAKUMARI STATE BANK OF INDIA(508548)
220 MHOW MP-23-004-010-001/1351
(BHATKHEDI) 		1723004010NRG24211220230127308 21/12/2023 AVANTIKA PATIDAR 1723004010WL014564 AVANTIKA PATIDAR 00554 KKBK0000751 1326 1326 Processed 11/03/2024 644616197 AVANTIKAPATIDAR STATE BANK OF INDIA(508548)
221 MHOW MP-23-004-010-001/1352
(BHATKHEDI) 		1723004010NRG24211220230127309 21/12/2023 VANDANA SARKAR 1723004010WL014564 VANDANA SARKAR 00554 KKBK0000751 1326 1326 Processed 11/03/2024 644616197 VANDANASARKAR STATE BANK OF INDIA(508548)
222 MHOW MP-23-004-010-001/1356
(BHATKHEDI) 		1723004010NRG24211220230127310 21/12/2023 ABHILASHA TRIPATHI 1723004010WL014564 ABHILASHA TRIPATHI 00554 KKBK0000751 1326 1326 Processed 11/03/2024 644616197 ABHILASHATRIPATHI INDIAN BANK(607105)
223 MHOW MP-23-004-010-001/1358
(BHATKHEDI) 		1723004010NRG24211220230127311 21/12/2023 RAJKALI YADAV 1723004010WL014564 RAJKALI YADAV 00554 KKBK0000751 1326 1326 Processed 11/03/2024 644616197 RAJKALIYADAV IDBI BANK(607095)
224 MHOW MP-23-004-010-001/1360
(BHATKHEDI) 		1723004010NRG24211220230127312 21/12/2023 POOJA CHOUHAN 1723004010WL014564 POOJA CHOUHAN 00554 KKBK0000751 1326 1326 Processed 11/03/2024 644616197 POOJACHOUHAN BANK OF BARODA(606985)
225 MHOW MP-23-004-010-001/1361
(BHATKHEDI) 		1723004010NRG24211220230127313 21/12/2023 SAPANA PATHAK 1723004010WL014564 SAPANA PATHAK 00554 KKBK0000751 1326 1326 Processed 11/03/2024 644616197 SAPANAPATHAK STATE BANK OF INDIA(508548)
226 MHOW MP-23-004-010-001/1362
(BHATKHEDI) 		1723004010NRG24211220230127314 21/12/2023 KRISHNA YADAV 1723004010WL014564 KRISHNA YADAV 00554 KKBK0000751 1105 1105 Processed 11/03/2024 644616197 KRISHNAYADAV STATE BANK OF INDIA(508548)
227 MHOW MP-23-004-010-001/1363
(BHATKHEDI) 		1723004010NRG24211220230127315 21/12/2023 SANGITA AMARSING BUVADE 1723004010WL014564 SANGITA AMARSING BUVADE 00554 KKBK0000751 1105 1105 Rejected 12/03/2024 644616197 Aadhaar Number not Mapped to Account Number
228 MHOW MP-23-004-010-001/1364
(BHATKHEDI) 		1723004010NRG24211220230127316 21/12/2023 GANGA YADAV 1723004010WL014564 GANGA YADAV 00554 KKBK0000751 1326 1326 Processed 11/03/2024 644616197 GANGAYADAV AXIS BANK(607153)
229 MHOW MP-23-004-010-001/1366
(BHATKHEDI) 		1723004010NRG24211220230127317 21/12/2023 POOJA CHANDEL 1723004010WL014564 POOJA CHANDEL 00554 KKBK0000751 1326 1326 Processed 11/03/2024 644616197 POOJACHANDEL BANK OF BARODA(606985)
230 MHOW MP-23-004-010-001/1368
(BHATKHEDI) 		1723004010NRG24211220230127318 21/12/2023 NANDANI CHOUHAN 1723004010WL014564 NANDANI CHOUHAN 00554 KKBK0000751 1326 1326 Processed 11/03/2024 644616197 NANDANICHOUHAN NARMADA JHABUA GRAMIN BANK(508515)
231 MHOW MP-23-004-010-001/1376
(BHATKHEDI) 		1723004010NRG24211220230127319 21/12/2023 NEETU 1723004010WL014564 NEETU 00554 KKBK0000751 1326 1326 Processed 11/03/2024 644616197 NEETU STATE BANK OF INDIA(508548)
232 MHOW MP-23-004-010-001/1381
(BHATKHEDI) 		1723004010NRG24211220230127320 21/12/2023 MANJU DEVI 1723004010WL014564 MANJU DEVI 00554 KKBK0000751 1326 1326 Processed 11/03/2024 644616197 MANJUDEVI PUNJAB NATIONAL BANK(508568)
233 MHOW MP-23-004-010-001/1382
(BHATKHEDI) 		1723004010NRG24211220230127321 21/12/2023 SANJU SINGH 1723004010WL014564 SANJU SINGH 00554 KKBK0000751 1326 1326 Processed 11/03/2024 644616197 SANJUSINGH AIRTEL PAYMENTS BANK LIMITED(990288)
234 MHOW MP-23-004-010-001/1383
(BHATKHEDI) 		1723004010NRG24211220230127322 21/12/2023 DEEPIKA NAVGE 1723004010WL014564 DEEPIKA NAVGE 00554 KKBK0000751 1326 1326 Processed 11/03/2024 644616197 DEEPIKANAVGE STATE BANK OF INDIA(508548)
235 MHOW MP-23-004-010-001/1385
(BHATKHEDI) 		1723004010NRG24211220230127323 21/12/2023 SHILA CHOUHAN 1723004010WL014564 SHILA CHOUHAN 00554 KKBK0000751 1326 1326 Processed 11/03/2024 644616197 SHILACHOUHAN AIRTEL PAYMENTS BANK LIMITED(990288)
236 MHOW MP-23-004-010-001/1386
(BHATKHEDI) 		1723004010NRG24211220230127324 21/12/2023 MADHU PATEL 1723004010WL014564 MADHU PATEL 00554 KKBK0000751 1326 1326 Processed 11/03/2024 644616197 MADHUPATEL AIRTEL PAYMENTS BANK LIMITED(990288)
237 MHOW MP-23-004-010-001/1388
(BHATKHEDI) 		1723004010NRG24211220230127325 21/12/2023 RANU TRIPATHI 1723004010WL014564 RANU TRIPATHI 00554 KKBK0000751 1326 1326 Processed 11/03/2024 644616197 RANUTRIPATHI AXIS BANK(607153)
238 MHOW MP-23-004-010-001/1390
(BHATKHEDI) 		1723004010NRG24211220230127326 21/12/2023 RAKHI 1723004010WL014564 RAKHI 00554 KKBK0000751 1326 1326 Processed 11/03/2024 644616197 RAKHI KOTAK MAHINDRA BANK LTD(607420)
239 MHOW MP-23-004-010-001/1406
(BHATKHEDI) 		1723004010NRG24211220230127327 21/12/2023 SARITA 1723004010WL014564 SARITA 00554 KKBK0000751 1326 1326 Processed 11/03/2024 644616197 SARITA STATE BANK OF INDIA(508548)
240 MHOW MP-23-004-010-001/1410
(BHATKHEDI) 		1723004010NRG24211220230127328 21/12/2023 RADHA SHARMA 1723004010WL014564 RADHA SHARMA 00554 KKBK0000751 1326 1326 Processed 11/03/2024 644616197 RADHASHARMA BANK OF BARODA(606985)
241 MHOW MP-23-004-010-001/1414
(BHATKHEDI) 		1723004010NRG24211220230127329 21/12/2023 RUBI KUMARI 1723004010WL014564 RUBI KUMARI 00554 KKBK0000751 1326 1326 Processed 11/03/2024 644616197 RUBIKUMARI INDIAN BANK(607105)
242 MHOW MP-23-004-010-001/1466
(BHATKHEDI) 		1723004010NRG24211220230127367 21/12/2023 KIRAN SIMAIYA 1723004010WL014565 KIRAN SIMAIYA 00554 KKBK0000751 1326 1326 Processed 11/03/2024 644616197 KIRANSIMAIYA BANK OF INDIA(508505)
243 MHOW MP-23-004-010-001/1474
(BHATKHEDI) 		1723004010NRG24211220230127368 21/12/2023 LILAVATI DEVI 1723004010WL014565 LILAVATI DEVI 00554 KKBK0000751 1326 1326 Processed 11/03/2024 644616197 LILAVATIDEVI BANK OF INDIA(508505)
244 MHOW MP-23-004-010-001/1475
(BHATKHEDI) 		1723004010NRG24211220230127369 21/12/2023 KISHAN 1723004010WL014565 KISHAN 00554 KKBK0000751 1326 1326 Processed 11/03/2024 644616197 KISHAN STATE BANK OF INDIA(508548)
245 MHOW MP-23-004-010-001/1476
(BHATKHEDI) 		1723004010NRG24211220230127370 21/12/2023 SATISH MALI 1723004010WL014565 SATISH MALI 00554 KKBK0000751 1326 1326 Processed 11/03/2024 644616197 SATISHMALI STATE BANK OF INDIA(508548)
246 MHOW MP-23-004-010-001/1479
(BHATKHEDI) 		1723004010NRG24211220230127373 21/12/2023 RAJNI PRAJAPATI 1723004010WL014565 RAJNI PRAJAPATI 00554 KKBK0000751 1105 1105 Processed 11/03/2024 644616197 RAJNIPRAJAPATI KOTAK MAHINDRA BANK LTD(607420)
SubTotal 40443 40443
247 MHOW MP-23-004-025-003/1157
(YASHAWANT NAGAR) 		1723004025NRG24211220230127239 21/12/2023 Puspa Singare 1723004025WL014558 Puspa Singare 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644616197 Aadhaar Number not Mapped to Account Number
248 MHOW MP-23-004-025-003/1158
(YASHAWANT NAGAR) 		1723004025NRG24211220230127240 21/12/2023 Sanjay Singare 1723004025WL014558 Sanjay Singare 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644616197 Aadhaar Number not Mapped to Account Number
249 MHOW MP-23-004-027-002/308
(JUKUKHEDI) 		1723004027NRG24211220230127226 21/12/2023 Babita bee 1723004027WL014556 Babita bee 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644616197 Aadhaar Number not Mapped to Account Number
250 MHOW MP-23-004-027-002/323
(JUKUKHEDI) 		1723004027NRG24211220230127228 21/12/2023 sadik patel 1723004027WL014556 sadik patel 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644616197 Aadhaar Number not Mapped to Account Number
251 MHOW MP-23-004-027-002/324
(JUKUKHEDI) 		1723004027NRG24211220230127229 21/12/2023 momin 1723004027WL014556 momin 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644616197 Aadhaar Number not Mapped to Account Number
252 MHOW MP-23-004-027-002/325
(JUKUKHEDI) 		1723004027NRG24211220230127230 21/12/2023 jafar 1723004027WL014556 jafar 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644616197 Aadhaar Number not Mapped to Account Number
253 MHOW MP-23-004-027-002/326
(JUKUKHEDI) 		1723004027NRG24211220230127231 21/12/2023 irfan 1723004027WL014556 irfan 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644616197 Aadhaar Number not Mapped to Account Number
254 MHOW MP-23-004-027-002/327
(JUKUKHEDI) 		1723004027NRG24211220230127232 21/12/2023 israil 1723004027WL014556 israil 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644616197 Aadhaar Number not Mapped to Account Number
255 MHOW MP-23-004-027-002/328
(JUKUKHEDI) 		1723004027NRG24211220230127233 21/12/2023 abid 1723004027WL014556 abid 00688 FINO0001001 1326 1326 Processed 11/03/2024 644616197 abid FINO PAYMENTS BANK LTD(608001)
256 MHOW MP-23-004-027-002/329
(JUKUKHEDI) 		1723004027NRG24211220230127234 21/12/2023 javed 1723004027WL014556 javed 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644616197 Aadhaar Number not Mapped to Account Number
257 MHOW MP-23-004-027-002/330
(JUKUKHEDI) 		1723004027NRG24211220230127235 21/12/2023 Pharukh 1723004027WL014556 Pharukh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644616197 Aadhaar Number not Mapped to Account Number
258 MHOW MP-23-004-027-002/331
(JUKUKHEDI) 		1723004027NRG24211220230127236 21/12/2023 Hasan 1723004027WL014556 Hasan 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644616197 Aadhaar Number not Mapped to Account Number
259 MHOW MP-23-004-039-002/1
(MENDH) 		1723004039NRG24211220230127251 21/12/2023 kali 1723004039WL014560 kali 00688 FINO0001001 663 663 Rejected 12/03/2024 644616197 Aadhaar Number not Mapped to Account Number
260 MHOW MP-23-004-039-002/119
(MENDH) 		1723004039NRG24211220230127253 21/12/2023 anjali 1723004039WL014560 anjali 00688 FINO0001001 663 663 Rejected 12/03/2024 644616197 Aadhaar Number not Mapped to Account Number
261 MHOW MP-23-004-039-002/20
(MENDH) 		1723004039NRG24211220230127254 21/12/2023 pujja 1723004039WL014560 pujja 00688 FINO0001001 663 663 Processed 11/03/2024 644616197 pujja FINO PAYMENTS BANK LTD(608001)
262 MHOW MP-23-004-039-002/572
(MENDH) 		1723004039NRG24211220230127255 21/12/2023 laxmi 1723004039WL014560 laxmi 00688 FINO0001001 663 663 Rejected 12/03/2024 644616197 Aadhaar Number not Mapped to Account Number
263 MHOW MP-23-004-039-002/573
(MENDH) 		1723004039NRG24211220230127256 21/12/2023 sakubai 1723004039WL014560 sakubai 00688 FINO0001001 663 663 Rejected 12/03/2024 644616197 Aadhaar Number not Mapped to Account Number
264 MHOW MP-23-004-039-002/576
(MENDH) 		1723004039NRG24211220230127257 21/12/2023 neha 1723004039WL014560 neha 00688 FINO0001001 663 663 Processed 11/03/2024 644616197 neha FINO PAYMENTS BANK LTD(608001)
265 MHOW MP-23-004-039-003/06
(MENDH) 		1723004039NRG24211220230127258 21/12/2023 harish 1723004039WL014560 harish 00688 FINO0001001 663 663 Rejected 12/03/2024 644616197 Aadhaar Number not Mapped to Account Number
266 MHOW MP-23-004-039-003/307
(MENDH) 		1723004039NRG24211220230127261 21/12/2023 NANURAM 1723004039WL014560 NANURAM 00688 FINO0001001 663 663 Rejected 12/03/2024 644616197 Aadhaar Number not Mapped to Account Number
267 MHOW MP-23-004-039-003/307-C
(MENDH) 		1723004039NRG24211220230127262 21/12/2023 RAJARAM 1723004039WL014560 RAJARAM 00688 FINO0001001 663 663 Rejected 12/03/2024 644616197 Aadhaar Number not Mapped to Account Number
268 MHOW MP-23-004-039-003/31
(MENDH) 		1723004039NRG24211220230127263 21/12/2023 SUKHDEV 1723004039WL014560 SUKHDEV 00688 FINO0001001 663 663 Rejected 12/03/2024 644616197 Aadhaar Number not Mapped to Account Number
269 MHOW MP-23-004-039-003/74
(MENDH) 		1723004039NRG24211220230127264 21/12/2023 MANJU 1723004039WL014560 MANJU 00688 FINO0001001 663 663 Processed 11/03/2024 644616197 MANJU FINO PAYMENTS BANK LTD(608001)
270 MHOW MP-23-004-039-003/74-A
(MENDH) 		1723004039NRG24211220230127265 21/12/2023 SANDIP 1723004039WL014560 SANDIP 00688 FINO0001001 663 663 Rejected 12/03/2024 644616197 Aadhaar Number not Mapped to Account Number
271 MHOW MP-23-004-054-002/10
(PIPLYA) 		1723004054NRG24211220230127417 21/12/2023 Bherusingh 1723004054WL014570 Bherusingh 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644616197 Aadhaar Number not Mapped to Account Number
272 MHOW MP-23-004-054-002/133
(PIPLYA) 		1723004054NRG24211220230127419 21/12/2023 RUPASINGH 1723004054WL014570 RUPASINGH 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644616197 Aadhaar Number not Mapped to Account Number
273 MHOW MP-23-004-054-002/169
(PIPLYA) 		1723004054NRG24211220230127425 21/12/2023 SAYAB SINGH 1723004054WL014570 SAYAB SINGH 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644616197 Aadhaar Number not Mapped to Account Number
274 MHOW MP-23-004-054-002/172
(PIPLYA) 		1723004054NRG24211220230127426 21/12/2023 GANGOO BAI 1723004054WL014570 GANGOO BAI 00688 FINO0001001 1326 1326 Processed 11/03/2024 644616197 GANGOOBAI STATE BANK OF INDIA(508548)
275 MHOW MP-23-004-054-002/19
(PIPLYA) 		1723004054NRG24211220230127427 21/12/2023 Ramprasad 1723004054WL014570 Ramprasad 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644616197 Aadhaar Number not Mapped to Account Number
276 MHOW MP-23-004-054-002/51
(PIPLYA) 		1723004054NRG24211220230127429 21/12/2023 GOBIYA 1723004054WL014570 GOBIYA 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644616197 Aadhaar Number not Mapped to Account Number
277 MHOW MP-23-004-054-002/96
(PIPLYA) 		1723004054NRG24211220230127433 21/12/2023 KARAN SINGH 1723004054WL014570 KARAN SINGH 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644616197 Aadhaar Number not Mapped to Account Number
278 MHOW MP-23-004-054-003/113
(PIPLYA) 		1723004054NRG24211220230127435 21/12/2023 INDARSINGH 1723004054WL014570 INDARSINGH 00688 FINO0001001 1326 1326 Processed 11/03/2024 644616197 INDARSINGH BANK OF INDIA(508505)
279 MHOW MP-23-004-054-003/13-A
(PIPLYA) 		1723004054NRG24211220230127438 21/12/2023 Dharasingh 1723004054WL014570 Dharasingh 00688 FINO0001001 1326 1326 Processed 11/03/2024 644616197 Dharasingh BANK OF MAHARASHTRA(607387)
SubTotal 35802 35802
280 MHOW MP-23-004-004-002/225
(SILOTIYA) 		1723004004NRG24211220230127189 21/12/2023 hari singh 1723004004WL014554 hari singh 00688 FINO0001446 1326 1326 Processed 11/03/2024 644616197 harisingh FINO PAYMENTS BANK LTD(608001)
281 MHOW MP-23-004-004-002/277
(SILOTIYA) 		1723004004NRG24211220230127190 21/12/2023 kuldeep 1723004004WL014554 kuldeep 00688 FINO0001446 1326 1326 Processed 11/03/2024 644616197 kuldeep FINO PAYMENTS BANK LTD(608001)
282 MHOW MP-23-004-004-002/46-A
(SILOTIYA) 		1723004004NRG24211220230127191 21/12/2023 arjunsingh 1723004004WL014554 arjunsingh 00688 FINO0001446 1326 1326 Processed 11/03/2024 644616197 arjunsingh FINO PAYMENTS BANK LTD(608001)
283 MHOW MP-23-004-072-001/406
(PANJARIYA) 		1723004072NRG24211220230127715 21/12/2023 Chaganlal 1723004072WL014607 Chaganlal 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644616197 Aadhaar Number not Mapped to Account Number
284 MHOW MP-23-004-072-001/408
(PANJARIYA) 		1723004072NRG24211220230127717 21/12/2023 than singh 1723004072WL014607 than singh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644616197 Aadhaar Number not Mapped to Account Number
285 MHOW MP-23-004-072-001/409
(PANJARIYA) 		1723004072NRG24211220230127718 21/12/2023 rakesh 1723004072WL014607 rakesh 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644616197 Aadhaar Number not Mapped to Account Number
286 MHOW MP-23-004-072-001/410
(PANJARIYA) 		1723004072NRG24211220230127719 21/12/2023 bharat 1723004072WL014607 bharat 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644616197 Aadhaar Number not Mapped to Account Number
287 MHOW MP-23-004-072-002/405
(PANJARIYA) 		1723004072NRG24211220230127721 21/12/2023 mendu bai 1723004072WL014607 mendu bai 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644616197 Aadhaar Number not Mapped to Account Number
SubTotal 10608 10608
288 MHOW MP-23-004-010-001/1430
(BHATKHEDI) 		1723004010NRG24211220230127336 21/12/2023 RAVI VARMA 1723004010WL014565 RAVI VARMA 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644616197 RAVIVARMA INDIA POST PAYMENTS BANK LIMITED(508528)
289 MHOW MP-23-004-010-001/1431
(BHATKHEDI) 		1723004010NRG24211220230127337 21/12/2023 ANGUR BALA KHARTE 1723004010WL014565 ANGUR BALA KHARTE 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644616197 ANGURBALAKHARTE INDIA POST PAYMENTS BANK LIMITED(508528)
290 MHOW MP-23-004-010-001/1432
(BHATKHEDI) 		1723004010NRG24211220230127338 21/12/2023 NIDHI SRIVASTAVA 1723004010WL014565 NIDHI SRIVASTAVA 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644616197 NIDHISRIVASTAVA INDIA POST PAYMENTS BANK LIMITED(508528)
291 MHOW MP-23-004-010-001/1433
(BHATKHEDI) 		1723004010NRG24211220230127339 21/12/2023 RATNESH GUPTA 1723004010WL014565 RATNESH GUPTA 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644616197 RATNESHGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
292 MHOW MP-23-004-010-001/1434
(BHATKHEDI) 		1723004010NRG24211220230127340 21/12/2023 NEHA SRIVASTAVA 1723004010WL014565 NEHA SRIVASTAVA 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644616197 NEHASRIVASTAVA INDIA POST PAYMENTS BANK LIMITED(508528)
293 MHOW MP-23-004-010-001/1435
(BHATKHEDI) 		1723004010NRG24211220230127341 21/12/2023 GYANPRAKASH YADAV 1723004010WL014565 GYANPRAKASH YADAV 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644616197 GYANPRAKASHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
294 MHOW MP-23-004-010-001/1437
(BHATKHEDI) 		1723004010NRG24211220230127343 21/12/2023 MANJU VERMA 1723004010WL014565 MANJU VERMA 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644616197 MANJUVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
295 MHOW MP-23-004-010-001/1438
(BHATKHEDI) 		1723004010NRG24211220230127344 21/12/2023 MANJU VERMA 1723004010WL014565 MANJU VERMA 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644616197 MANJUVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
296 MHOW MP-23-004-010-001/1439
(BHATKHEDI) 		1723004010NRG24211220230127345 21/12/2023 NANDANI CHOUHAN 1723004010WL014565 NANDANI CHOUHAN 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644616197 NANDANICHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
297 MHOW MP-23-004-010-001/1440
(BHATKHEDI) 		1723004010NRG24211220230127346 21/12/2023 SONU KHARTE 1723004010WL014565 SONU KHARTE 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644616197 SONUKHARTE INDIA POST PAYMENTS BANK LIMITED(508528)
298 MHOW MP-23-004-010-001/1441
(BHATKHEDI) 		1723004010NRG24211220230127347 21/12/2023 DIVYA KHARTE 1723004010WL014565 DIVYA KHARTE 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644616197 DIVYAKHARTE INDIA POST PAYMENTS BANK LIMITED(508528)
299 MHOW MP-23-004-010-001/1442
(BHATKHEDI) 		1723004010NRG24211220230127348 21/12/2023 SAVITRI 1723004010WL014565 SAVITRI 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644616197 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
300 MHOW MP-23-004-010-001/1443
(BHATKHEDI) 		1723004010NRG24211220230127349 21/12/2023 NIKITA 1723004010WL014565 NIKITA 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644616197 NIKITA INDIA POST PAYMENTS BANK LIMITED(508528)
301 MHOW MP-23-004-010-001/1444
(BHATKHEDI) 		1723004010NRG24211220230127350 21/12/2023 SUBHAM KUMPAWAT 1723004010WL014565 SUBHAM KUMPAWAT 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644616197 SUBHAMKUMPAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
302 MHOW MP-23-004-010-001/1445
(BHATKHEDI) 		1723004010NRG24211220230127351 21/12/2023 LALITA 1723004010WL014565 LALITA 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644616197 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
303 MHOW MP-23-004-010-001/1446
(BHATKHEDI) 		1723004010NRG24211220230127352 21/12/2023 DURGESH THAKRE 1723004010WL014565 DURGESH THAKRE 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644616197 DURGESHTHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
304 MHOW MP-23-004-010-001/1447
(BHATKHEDI) 		1723004010NRG24211220230127353 21/12/2023 PINKI VERMA 1723004010WL014565 PINKI VERMA 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644616197 PINKIVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
305 MHOW MP-23-004-010-001/1449
(BHATKHEDI) 		1723004010NRG24211220230127354 21/12/2023 PREETU KUSHWAHA 1723004010WL014565 PREETU KUSHWAHA 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644616197 PREETUKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
306 MHOW MP-23-004-010-001/1450
(BHATKHEDI) 		1723004010NRG24211220230127355 21/12/2023 MANISHA AHIR 1723004010WL014565 MANISHA AHIR 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644616197 MANISHAAHIR BANK OF BARODA(606985)
307 MHOW MP-23-004-010-001/1451
(BHATKHEDI) 		1723004010NRG24211220230127356 21/12/2023 REKHA PATEL 1723004010WL014565 REKHA PATEL 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644616197 REKHAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
308 MHOW MP-23-004-010-001/1452
(BHATKHEDI) 		1723004010NRG24211220230127357 21/12/2023 VAISHALI YASHODIP DIGRALE 1723004010WL014565 VAISHALI YASHODIP DIGRALE 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644616197 VAISHALIYASHODIPDIGRALE INDIA POST PAYMENTS BANK LIMITED(508528)
309 MHOW MP-23-004-010-001/1454
(BHATKHEDI) 		1723004010NRG24211220230127358 21/12/2023 APURVA AGRAWAL 1723004010WL014565 APURVA AGRAWAL 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644616197 APURVAAGRAWAL INDIA POST PAYMENTS BANK LIMITED(508528)
310 MHOW MP-23-004-010-001/1455
(BHATKHEDI) 		1723004010NRG24211220230127359 21/12/2023 RAHUL PATEL 1723004010WL014565 RAHUL PATEL 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644616197 RAHULPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
311 MHOW MP-23-004-010-001/1456
(BHATKHEDI) 		1723004010NRG24211220230127360 21/12/2023 ALPANA DEVI 1723004010WL014565 ALPANA DEVI 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644616197 ALPANADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
312 MHOW MP-23-004-010-001/1457
(BHATKHEDI) 		1723004010NRG24211220230127361 21/12/2023 ROHIT GUPTA 1723004010WL014565 ROHIT GUPTA 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644616197 ROHITGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
313 MHOW MP-23-004-010-001/1458
(BHATKHEDI) 		1723004010NRG24211220230127362 21/12/2023 SUMAN PATIL 1723004010WL014565 SUMAN PATIL 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644616197 SUMANPATIL INDIA POST PAYMENTS BANK LIMITED(508528)
314 MHOW MP-23-004-010-001/1459
(BHATKHEDI) 		1723004010NRG24211220230127363 21/12/2023 PRIYA GUPTA 1723004010WL014565 PRIYA GUPTA 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644616197 PRIYAGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
315 MHOW MP-23-004-010-001/1460
(BHATKHEDI) 		1723004010NRG24211220230127364 21/12/2023 RAJUBAI SHIVDE 1723004010WL014565 RAJUBAI SHIVDE 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644616197 RAJUBAISHIVDE INDIA POST PAYMENTS BANK LIMITED(508528)
316 MHOW MP-23-004-010-001/1461
(BHATKHEDI) 		1723004010NRG24211220230127365 21/12/2023 NIRMALA 1723004010WL014565 NIRMALA 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644616197 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
317 MHOW MP-23-004-010-001/1462
(BHATKHEDI) 		1723004010NRG24211220230127366 21/12/2023 MAHESH SONI 1723004010WL014565 MAHESH SONI 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644616197 MAHESHSONI INDIA POST PAYMENTS BANK LIMITED(508528)
318 MHOW MP-23-004-010-001/1478
(BHATKHEDI) 		1723004010NRG24211220230127372 21/12/2023 Aarti Rathore 1723004010WL014565 Aarti Rathore 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644616197 AartiRathore INDIA POST PAYMENTS BANK LIMITED(508528)
319 MHOW MP-23-004-025-003/844-B
(YASHAWANT NAGAR) 		1723004025NRG24211220230127248 21/12/2023 ASHALAM 1723004025WL014559 ASHALAM 00691 IPOS0000001 1326 1326 Rejected 12/03/2024 644616197 Aadhaar Number not Mapped to Account Number
SubTotal 40001 40001
320 MHOW MP-23-004-072-001/311
(PANJARIYA) 		1723004072NRG24211220230127714 21/12/2023 Raghunandan 1723004072WL014607 Raghunandan 00697 BKID0MG0434 1326 1326 Processed 11/03/2024 644616197 Raghunandan NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
321 MHOW MP-23-004-068-001/20
(KANKARIYA) 		1723004068NRG24211220230127166 21/12/2023 PAPPU 1723004068WL014553 PAPPU 00697 BKID0MG0445 1105 1105 Processed 11/03/2024 644616197 PAPPU BANK OF INDIA(508505)
SubTotal 1105 1105
322 MHOW MP-23-004-068-001/105
(KANKARIYA) 		1723004068NRG24211220230127157 21/12/2023 Anil 1723004068WL014553 Anil 00697 BKID0MG1537 1326 1326 Processed 11/03/2024 644616197 Anil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
Total 393601 393601

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_211223APB_FTO_402395 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 5083
2 MHOW MP1723004_211223APB_FTO_402395 AXIS BANK UTIB0001089 PITHAMPUR 1326
3 MHOW MP1723004_211223APB_FTO_402395 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 16354
4 MHOW MP1723004_211223APB_FTO_402395 Bank of Baroda BARB0PITHAM PITHAMPUR 1326
5 MHOW MP1723004_211223APB_FTO_402395 Bank of India BKID0008813 BETMA 1105
6 MHOW MP1723004_211223APB_FTO_402395 Bank of India BKID0008816 MHOW 4641
7 MHOW MP1723004_211223APB_FTO_402395 Bank of India BKID0008830 BADGONDA 24752
8 MHOW MP1723004_211223APB_FTO_402395 Bank of India BKID0008831 DHARNAKA 3094
9 MHOW MP1723004_211223APB_FTO_402395 Bank of India BKID0008839 MANPUR 26078
10 MHOW MP1723004_211223APB_FTO_402395 Bank of India BKID0008852 KHURDA 1326
11 MHOW MP1723004_211223APB_FTO_402395 Bank of India BKID0009587 NIMRANI 1105
12 MHOW MP1723004_211223APB_FTO_402395 Bank of India BKID0009920 BALWADA 1105
13 MHOW MP1723004_211223APB_FTO_402395 Bank of Maharastra MAHB0000660 KODARIA 17238
14 MHOW MP1723004_211223APB_FTO_402395 Bank of Maharastra MAHB0000670 HASSALPUR 11934
15 MHOW MP1723004_211223APB_FTO_402395 Canara Bank CNRB0002445 MHOW 1326
16 MHOW MP1723004_211223APB_FTO_402395 Canara Bank CNRB0006211 SHERPUR 5304
17 MHOW MP1723004_211223APB_FTO_402395 Canara Bank CNRB0006211 Sherpur-Indore 1326
18 MHOW MP1723004_211223APB_FTO_402395 Central Bank Of India CBIN0280766 MHOW 3536
19 MHOW MP1723004_211223APB_FTO_402395 Central Bank Of India CBIN0281298 GAWLI PALASIA 15912
20 MHOW MP1723004_211223APB_FTO_402395 Central Bank Of India CBIN0281856 MANPUR 9061
21 MHOW MP1723004_211223APB_FTO_402395 Central Bank Of India CBIN0283960 PITHAMPUR 1105
22 MHOW MP1723004_211223APB_FTO_402395 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 1105
23 MHOW MP1723004_211223APB_FTO_402395 HDFC bank HDFC0001291 PITHAMPUR,DIST DHAR 1326
24 MHOW MP1723004_211223APB_FTO_402395 HDFC bank HDFC0005149 MHOWGAON 1326
25 MHOW MP1723004_211223APB_FTO_402395 ICICI BANK ICIC0003108 RAJPURA KUTI 3978
26 MHOW MP1723004_211223APB_FTO_402395 Punjab National Bank PUNB0032100 MHOW CANTT. 3757
27 MHOW MP1723004_211223APB_FTO_402395 Punjab National Bank PUNB0321000 MAWA 3978
28 MHOW MP1723004_211223APB_FTO_402395 Punjab National Bank PUNB0650700 RAU DISTT INDORE 1326
29 MHOW MP1723004_211223APB_FTO_402395 Punjab National Bank PUNB0683200 MANPUR INDORE MP 3978
30 MHOW MP1723004_211223APB_FTO_402395 State Bank of India SBIN0001206 MULTAI 1105
31 MHOW MP1723004_211223APB_FTO_402395 State Bank of India SBIN0007696 JAMLI VB 39559
32 MHOW MP1723004_211223APB_FTO_402395 State Bank of India SBIN0008283 PITHAMPUR 6409
33 MHOW MP1723004_211223APB_FTO_402395 State Bank of India SBIN0010800 MHOW 6851
34 MHOW MP1723004_211223APB_FTO_402395 State Bank of India SBIN0030023 TOWN HALL, MHOW 884
35 MHOW MP1723004_211223APB_FTO_402395 State Bank of India SBIN0030129 PARDESHIPURA,INDORE 1326
36 MHOW MP1723004_211223APB_FTO_402395 State Bank of India SBIN0030254 CHORAL 8177
37 MHOW MP1723004_211223APB_FTO_402395 UCO Bank UCBA0001466 BHAGORA 10829
38 MHOW MP1723004_211223APB_FTO_402395 UCO Bank UCBA0002247 PITHAMPUR 1326
39 MHOW MP1723004_211223APB_FTO_402395 Union Bank of India UBIN0536270 MHOW 6409
40 MHOW MP1723004_211223APB_FTO_402395 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 2652
41 MHOW MP1723004_211223APB_FTO_402395 Union Bank of India UBIN0821918 MHOW CANTONMENT 1326
42 MHOW MP1723004_211223APB_FTO_402395 Union Bank of India UBIN0914070 Kodariya 1326
43 MHOW MP1723004_211223APB_FTO_402395 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 40443
44 MHOW MP1723004_211223APB_FTO_402395 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 35802
45 MHOW MP1723004_211223APB_FTO_402395 Fino Payments Bank Ltd FINO0001446 MP RO 10608
46 MHOW MP1723004_211223APB_FTO_402395 India Post Payments Bank IPOS0000001 Indore 40001
47 MHOW MP1723004_211223APB_FTO_402395 Madhya Pradesh Gramin Bank BKID0MG0434 Mhow 1326
48 MHOW MP1723004_211223APB_FTO_402395 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 1105
49 MHOW MP1723004_211223APB_FTO_402395 Madhya Pradesh Gramin Bank BKID0MG1537 Manpur 1326

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