Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:51:40 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_231223APB_FTO_405002
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-23-004-010-001/1485
(BHATKHEDI) 		1723004010NRG24231220230128397 23/12/2023 DURGESH WANJARE 1723004010WL014704 DURGESH WANJARE 00032 UTIB0001089 1326 1326 Processed 11/03/2024 644329679 DURGESHWANJARE AXIS BANK(607153)
SubTotal 1326 1326
2 MHOW MP-23-004-029-002/36
(JAFRABAD) 		1723004074NRG24221220230128107 23/12/2023 dekaran 1723004074WL014657 dekaran 00045 BARB0BIJALP 1326 1326 Processed 11/03/2024 644329679 dekaran FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
3 MHOW MP-23-004-053-001/223
(JAM BUJURG) 		1723004053NRG24231220230128345 23/12/2023 MANJU 1723004053WL014695 MANJU 00045 BARB0KASRAW 1326 1326 Processed 11/03/2024 644329679 MANJU BANK OF BARODA(606985)
4 MHOW MP-23-004-053-001/223
(JAM BUJURG) 		1723004053NRG24231220230128344 23/12/2023 MANJU 1723004053WL014695 MANJU 00045 BARB0KASRAW 1326 1326 Rejected 12/03/2024 644329679 Aadhaar Number not Mapped to Account Number
SubTotal 2652 2652
5 MHOW MP-23-004-010-001/926
(BHATKHEDI) 		1723004010NRG24231220230128481 23/12/2023 Murti 1723004010WL014704 Murti 00045 BARB0MHOWXX 884 884 Processed 11/03/2024 644329679 Murti BANK OF BARODA(606985)
6 MHOW MP-23-004-015-002/36
(AAKVI) 		1723004015NRG24221220230127987 23/12/2023 SOHANLAL RAMAJI 1723004015WL014640 SOHANLAL RAMAJI 00045 BARB0MHOWXX 1326 1326 Processed 11/03/2024 644329679 SOHANLALRAMAJI AIRTEL PAYMENTS BANK LIMITED(990288)
7 MHOW MP-23-004-038-004/18
(JAMKHURD) 		1723004038NRG24231220230128366 23/12/2023 radesayam 1723004038WL014698 radesayam 00045 BARB0MHOWXX 1326 1326 Processed 11/03/2024 644329679 radesayam PUNJAB NATIONAL BANK(508568)
8 MHOW MP-23-004-038-004/572
(JAMKHURD) 		1723004038NRG24231220230128374 23/12/2023 Ramkniya 1723004038WL014699 Ramkniya 00045 BARB0MHOWXX 1326 1326 Processed 11/03/2024 644329679 Ramkniya NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4862 4862
9 MHOW MP-23-004-010-001/1562
(BHATKHEDI) 		1723004010NRG24231220230128444 23/12/2023 SHESHRAO MANKAR 1723004010WL014704 SHESHRAO MANKAR 00045 BARB0PITHAM 1326 1326 Processed 11/03/2024 644329679 SHESHRAOMANKAR STATE BANK OF INDIA(508548)
SubTotal 1326 1326
10 MHOW MP-23-004-038-004/310
(JAMKHURD) 		1723004038NRG24231220230128368 23/12/2023 sukhdev raamkisan 1723004038WL014698 sukhdev raamkisan 00048 BKID0005569 1326 1326 Rejected 12/03/2024 644329679 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
11 MHOW MP-23-004-071-001/508
(DURJANPURA) 		1723004071NRG24231220230128530 23/12/2023 Shivani 1723004071WL014707 Shivani 00048 BKID0008812 442 442 Processed 11/03/2024 644329679 Shivani BANK OF INDIA(508505)
SubTotal 442 442
12 MHOW MP-23-004-053-002/4
(JAM BUJURG) 		1723004053NRG24211220230127297 23/12/2023 bhavarsingh 1723004053WL014563 bhavarsingh 00048 BKID0008816 1326 1326 Rejected 12/03/2024 644329679 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
13 MHOW MP-23-004-058-005/1029
(SHIVNAGAR) 		1723004058NRG24231220230128555 23/12/2023 Neha 1723004058WL014708 Neha 00048 BKID0008817 1326 1326 Processed 11/03/2024 644329679 Neha BANK OF BARODA(606985)
SubTotal 1326 1326
14 MHOW MP-23-004-058-005/394
(SHIVNAGAR) 		1723004058NRG24231220230128569 23/12/2023 moti 1723004058WL014708 moti 00048 BKID0008821 1326 1326 Processed 11/03/2024 644329679 moti BANK OF INDIA(508505)
15 MHOW MP-23-004-058-005/452
(SHIVNAGAR) 		1723004058NRG24231220230128577 23/12/2023 Tulashiram 1723004058WL014708 Tulashiram 00048 BKID0008821 1326 1326 Processed 11/03/2024 644329679 Tulashiram STATE BANK OF INDIA(508548)
16 MHOW MP-23-004-058-005/455
(SHIVNAGAR) 		1723004058NRG24231220230128579 23/12/2023 kali bai 1723004058WL014708 kali bai 00048 BKID0008821 1326 1326 Processed 11/03/2024 644329679 kalibai BANK OF INDIA(508505)
17 MHOW MP-23-004-058-005/455
(SHIVNAGAR) 		1723004058NRG24231220230128578 23/12/2023 saligram 1723004058WL014708 saligram 00048 BKID0008821 1326 1326 Processed 11/03/2024 644329679 saligram BANK OF INDIA(508505)
SubTotal 5304 5304
18 MHOW MP-23-004-058-003/388
(SHIVNAGAR) 		1723004058NRG24231220230128538 23/12/2023 shobha 1723004058WL014708 shobha 00048 BKID0008824 1326 1326 Processed 11/03/2024 644329679 shobha BANK OF INDIA(508505)
19 MHOW MP-23-004-058-003/388
(SHIVNAGAR) 		1723004058NRG24231220230128537 23/12/2023 vikarm 1723004058WL014708 vikarm 00048 BKID0008824 1326 1326 Processed 11/03/2024 644329679 vikarm BANK OF INDIA(508505)
20 MHOW MP-23-004-058-003/426
(SHIVNAGAR) 		1723004058NRG24231220230128539 23/12/2023 Pinki 1723004058WL014708 Pinki 00048 BKID0008824 1326 1326 Processed 11/03/2024 644329679 Pinki BANK OF INDIA(508505)
21 MHOW MP-23-004-058-004/470
(SHIVNAGAR) 		1723004058NRG24231220230128542 23/12/2023 Reena 1723004058WL014708 Reena 00048 BKID0008824 1326 1326 Processed 11/03/2024 644329679 Reena NARMADA JHABUA GRAMIN BANK(508515)
22 MHOW MP-23-004-058-005/1012
(SHIVNAGAR) 		1723004058NRG24231220230128549 23/12/2023 Mamta 1723004058WL014708 Mamta 00048 BKID0008824 1326 1326 Processed 11/03/2024 644329679 Mamta BANK OF INDIA(508505)
23 MHOW MP-23-004-058-005/1024
(SHIVNAGAR) 		1723004058NRG24231220230128550 23/12/2023 Maya 1723004058WL014708 Maya 00048 BKID0008824 1326 1326 Processed 11/03/2024 644329679 Maya BANK OF INDIA(508505)
24 MHOW MP-23-004-058-005/1026
(SHIVNAGAR) 		1723004058NRG24231220230128551 23/12/2023 Kiranbai 1723004058WL014708 Kiranbai 00048 BKID0008824 1326 1326 Processed 11/03/2024 644329679 Kiranbai BANK OF INDIA(508505)
25 MHOW MP-23-004-058-005/1027
(SHIVNAGAR) 		1723004058NRG24231220230128552 23/12/2023 Kumkum 1723004058WL014708 Kumkum 00048 BKID0008824 1326 1326 Processed 11/03/2024 644329679 Kumkum BANK OF INDIA(508505)
26 MHOW MP-23-004-058-005/1034
(SHIVNAGAR) 		1723004058NRG24231220230128559 23/12/2023 Vidhya 1723004058WL014708 Vidhya 00048 BKID0008824 1326 1326 Processed 11/03/2024 644329679 Vidhya BANK OF INDIA(508505)
27 MHOW MP-23-004-058-005/1036
(SHIVNAGAR) 		1723004058NRG24231220230128561 23/12/2023 Anil 1723004058WL014708 Anil 00048 BKID0008824 1326 1326 Processed 11/03/2024 644329679 Anil BANK OF INDIA(508505)
28 MHOW MP-23-004-058-005/1037
(SHIVNAGAR) 		1723004058NRG24231220230128562 23/12/2023 Reena bai 1723004058WL014708 Reena bai 00048 BKID0008824 1326 1326 Processed 11/03/2024 644329679 Reenabai BANK OF INDIA(508505)
29 MHOW MP-23-004-058-005/1038
(SHIVNAGAR) 		1723004058NRG24231220230128563 23/12/2023 Rajesh Barod 1723004058WL014708 Rajesh Barod 00048 BKID0008824 1326 1326 Processed 11/03/2024 644329679 RajeshBarod BANK OF INDIA(508505)
30 MHOW MP-23-004-058-005/396
(SHIVNAGAR) 		1723004058NRG24231220230128570 23/12/2023 varsh 1723004058WL014708 varsh 00048 BKID0008824 1326 1326 Processed 11/03/2024 644329679 varsh BANK OF INDIA(508505)
31 MHOW MP-23-004-058-005/508
(SHIVNAGAR) 		1723004058NRG24231220230128581 23/12/2023 diraj 1723004058WL014708 diraj 00048 BKID0008824 1326 1326 Processed 11/03/2024 644329679 diraj INDIA POST PAYMENTS BANK LIMITED(508528)
32 MHOW MP-23-004-058-005/516
(SHIVNAGAR) 		1723004058NRG24231220230128582 23/12/2023 Narmda bai 1723004058WL014708 Narmda bai 00048 BKID0008824 1326 1326 Processed 11/03/2024 644329679 Narmdabai BANK OF INDIA(508505)
33 MHOW MP-23-004-058-005/561
(SHIVNAGAR) 		1723004058NRG24231220230128586 23/12/2023 Radha bai 1723004058WL014708 Radha bai 00048 BKID0008824 1326 1326 Processed 11/03/2024 644329679 Radhabai BANK OF INDIA(508505)
34 MHOW MP-23-004-058-005/633
(SHIVNAGAR) 		1723004058NRG24231220230128589 23/12/2023 kamal 1723004058WL014708 kamal 00048 BKID0008824 1326 1326 Processed 11/03/2024 644329679 kamal BANK OF BARODA(606985)
35 MHOW MP-23-004-058-005/633
(SHIVNAGAR) 		1723004058NRG24231220230128590 23/12/2023 Sushila 1723004058WL014708 Sushila 00048 BKID0008824 1326 1326 Processed 11/03/2024 644329679 Sushila BANK OF INDIA(508505)
36 MHOW MP-23-004-058-005/663
(SHIVNAGAR) 		1723004058NRG24231220230128591 23/12/2023 Harishg 1723004058WL014708 Harishg 00048 BKID0008824 1326 1326 Processed 11/03/2024 644329679 Harishg BANK OF INDIA(508505)
37 MHOW MP-23-004-058-005/664
(SHIVNAGAR) 		1723004058NRG24231220230128592 23/12/2023 gopal 1723004058WL014708 gopal 00048 BKID0008824 1326 1326 Processed 11/03/2024 644329679 gopal INDUSIND BANK(607189)
38 MHOW MP-23-004-058-005/999
(SHIVNAGAR) 		1723004058NRG24231220230128594 23/12/2023 Rajni 1723004058WL014708 Rajni 00048 BKID0008824 1326 1326 Processed 11/03/2024 644329679 Rajni BANK OF INDIA(508505)
39 MHOW MP-23-004-058-005/999
(SHIVNAGAR) 		1723004058NRG24231220230128593 23/12/2023 Ravi 1723004058WL014708 Ravi 00048 BKID0008824 1326 1326 Processed 11/03/2024 644329679 Ravi UCO BANK(607066)
40 MHOW MP-23-004-059-001/467
(JOSHI GURADIYA) 		1723004059NRG24231220230128596 23/12/2023 LEELABAI 1723004059WL014709 LEELABAI 00048 BKID0008824 1326 1326 Processed 11/03/2024 644329679 LEELABAI NARMADA JHABUA GRAMIN BANK(508515)
41 MHOW MP-23-004-059-001/508
(JOSHI GURADIYA) 		1723004059NRG24231220230128597 23/12/2023 VISHNU NAYAK SO BALARAM 1723004059WL014709 VISHNU NAYAK SO BALARAM 00048 BKID0008824 1326 1326 Processed 11/03/2024 644329679 VISHNUNAYAKSOBALARAM STATE BANK OF INDIA(508548)
42 MHOW MP-23-004-059-001/63-A
(JOSHI GURADIYA) 		1723004059NRG24231220230128599 23/12/2023 RANJEETA DO YESHDEV 1723004059WL014709 RANJEETA DO YESHDEV 00048 BKID0008824 1326 1326 Processed 11/03/2024 644329679 RANJEETADOYESHDEV BANK OF INDIA(508505)
SubTotal 33150 33150
43 MHOW MP-23-004-038-001/180
(JAMKHURD) 		1723004038NRG24231220230128375 23/12/2023 VIJAY ROOPSINGH 1723004038WL014700 VIJAY ROOPSINGH 00048 BKID0008830 1326 1326 Processed 11/03/2024 644329679 VIJAYROOPSINGH BANK OF INDIA(508505)
44 MHOW MP-23-004-038-001/311
(JAMKHURD) 		1723004038NRG24231220230128376 23/12/2023 girdhari 1723004038WL014700 girdhari 00048 BKID0008830 1326 1326 Processed 11/03/2024 644329679 girdhari INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
45 MHOW MP-23-004-038-001/312
(JAMKHURD) 		1723004038NRG24231220230128377 23/12/2023 tejubai roopsingh 1723004038WL014700 tejubai roopsingh 00048 BKID0008830 1326 1326 Processed 11/03/2024 644329679 tejubairoopsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
46 MHOW MP-23-004-038-001/72
(JAMKHURD) 		1723004038NRG24231220230128380 23/12/2023 Lokesh 1723004038WL014700 Lokesh 00048 BKID0008830 1326 1326 Processed 11/03/2024 644329679 Lokesh PUNJAB NATIONAL BANK(508568)
47 MHOW MP-23-004-038-002/101
(JAMKHURD) 		1723004038NRG24231220230128355 23/12/2023 hariom 1723004038WL014696 hariom 00048 BKID0008830 1326 1326 Processed 11/03/2024 644329679 hariom BANK OF INDIA(508505)
48 MHOW MP-23-004-038-002/103
(JAMKHURD) 		1723004038NRG24231220230128356 23/12/2023 govind babulal 1723004038WL014696 govind babulal 00048 BKID0008830 1326 1326 Processed 11/03/2024 644329679 govindbabulal AXIS BANK(607153)
49 MHOW MP-23-004-038-002/522
(JAMKHURD) 		1723004038NRG24231220230128359 23/12/2023 Ahilyabai 1723004038WL014696 Ahilyabai 00048 BKID0008830 1326 1326 Processed 11/03/2024 644329679 Ahilyabai BANK OF INDIA(508505)
50 MHOW MP-23-004-038-002/527
(JAMKHURD) 		1723004038NRG24231220230128362 23/12/2023 gangaram 1723004038WL014697 gangaram 00048 BKID0008830 1326 1326 Processed 11/03/2024 644329679 gangaram BANK OF INDIA(508505)
51 MHOW MP-23-004-038-004/146
(JAMKHURD) 		1723004038NRG24231220230128365 23/12/2023 KHANAHA 1723004038WL014698 KHANAHA 00048 BKID0008830 1326 1326 Processed 11/03/2024 644329679 KHANAHA BANK OF INDIA(508505)
52 MHOW MP-23-004-038-004/224
(JAMKHURD) 		1723004038NRG24231220230128370 23/12/2023 CHINTABAI 1723004038WL014699 CHINTABAI 00048 BKID0008830 1326 1326 Rejected 12/03/2024 644329679 Aadhaar Number not Mapped to Account Number
53 MHOW MP-23-004-038-004/311
(JAMKHURD) 		1723004038NRG24231220230128369 23/12/2023 Geeta bai magan 1723004038WL014698 Geeta bai magan 00048 BKID0008830 1326 1326 Processed 11/03/2024 644329679 Geetabaimagan BANK OF INDIA(508505)
54 MHOW MP-23-004-038-004/34
(JAMKHURD) 		1723004038NRG24231220230128371 23/12/2023 chandarsing 1723004038WL014699 chandarsing 00048 BKID0008830 1326 1326 Processed 11/03/2024 644329679 chandarsing BANK OF INDIA(508505)
55 MHOW MP-23-004-038-004/551
(JAMKHURD) 		1723004038NRG24231220230128210 23/12/2023 Munalal 1723004038WL014673 Munalal 00048 BKID0008830 1326 1326 Processed 11/03/2024 644329679 Munalal BANK OF INDIA(508505)
56 MHOW MP-23-004-038-004/552
(JAMKHURD) 		1723004038NRG24231220230128211 23/12/2023 Savtri 1723004038WL014673 Savtri 00048 BKID0008830 1326 1326 Processed 11/03/2024 644329679 Savtri INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
57 MHOW MP-23-004-038-004/571
(JAMKHURD) 		1723004038NRG24231220230128373 23/12/2023 Mukesh 1723004038WL014699 Mukesh 00048 BKID0008830 1326 1326 Processed 11/03/2024 644329679 Mukesh BANK OF INDIA(508505)
58 MHOW MP-23-004-051-001/147
(BASIPIPRI) 		1723004051NRG24231220230128229 23/12/2023 PAWAN 1723004051WL014676 PAWAN 00048 BKID0008830 1326 1326 Processed 11/03/2024 644329679 PAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
59 MHOW MP-23-004-051-001/259
(BASIPIPRI) 		1723004051NRG24231220230128230 23/12/2023 RAMCHANDRA 1723004051WL014676 RAMCHANDRA 00048 BKID0008830 1326 1326 Processed 11/03/2024 644329679 RAMCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
60 MHOW MP-23-004-051-001/357
(BASIPIPRI) 		1723004051NRG24231220230128231 23/12/2023 ISHWAR 1723004051WL014676 ISHWAR 00048 BKID0008830 1326 1326 Processed 11/03/2024 644329679 ISHWAR BANK OF INDIA(508505)
61 MHOW MP-23-004-051-001/378
(BASIPIPRI) 		1723004051NRG24231220230128232 23/12/2023 ANITA 1723004051WL014676 ANITA 00048 BKID0008830 1326 1326 Processed 11/03/2024 644329679 ANITA BANK OF INDIA(508505)
62 MHOW MP-23-004-051-001/492
(BASIPIPRI) 		1723004051NRG24231220230128234 23/12/2023 KARANSINGH 1723004051WL014676 KARANSINGH 00048 BKID0008830 1326 1326 Processed 11/03/2024 644329679 KARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
63 MHOW MP-23-004-051-001/492
(BASIPIPRI) 		1723004051NRG24231220230128233 23/12/2023 KARANSINGH 1723004051WL014676 KARANSINGH 00048 BKID0008830 1326 1326 Processed 11/03/2024 644329679 KARANSINGH BANK OF INDIA(508505)
64 MHOW MP-23-004-051-001/625
(BASIPIPRI) 		1723004051NRG24231220230128228 23/12/2023 SUBHASH 1723004051WL014675 SUBHASH 00048 BKID0008830 1326 1326 Processed 11/03/2024 644329679 SUBHASH INDIA POST PAYMENTS BANK LIMITED(508528)
65 MHOW MP-23-004-053-001/207
(JAM BUJURG) 		1723004053NRG24231220230128342 23/12/2023 MadhavSingh 1723004053WL014695 MadhavSingh 00048 BKID0008830 1326 1326 Processed 11/03/2024 644329679 MadhavSingh BANK OF INDIA(508505)
66 MHOW MP-23-004-053-001/227
(JAM BUJURG) 		1723004053NRG24231220230128346 23/12/2023 MOHAN DWAR 1723004053WL014695 MOHAN DWAR 00048 BKID0008830 1326 1326 Processed 11/03/2024 644329679 MOHANDWAR STATE BANK OF INDIA(508548)
67 MHOW MP-23-004-053-001/228
(JAM BUJURG) 		1723004053NRG24231220230128348 23/12/2023 MANISHA SURE SINGH 1723004053WL014695 MANISHA SURE SINGH 00048 BKID0008830 1326 1326 Processed 11/03/2024 644329679 MANISHASURESINGH STATE BANK OF INDIA(508548)
68 MHOW MP-23-004-053-002/108-A
(JAM BUJURG) 		1723004053NRG24211220230127287 23/12/2023 kursi bhavsingh 1723004053WL014563 kursi bhavsingh 00048 BKID0008830 1326 1326 Processed 11/03/2024 644329679 kursibhavsingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
69 MHOW MP-23-004-053-002/144
(JAM BUJURG) 		1723004053NRG24211220230127288 23/12/2023 Kali Bai 1723004053WL014563 Kali Bai 00048 BKID0008830 1326 1326 Processed 11/03/2024 644329679 KaliBai BANK OF INDIA(508505)
70 MHOW MP-23-004-053-002/161
(JAM BUJURG) 		1723004053NRG24211220230127290 23/12/2023 ANDAR BAI 1723004053WL014563 ANDAR BAI 00048 BKID0008830 1326 1326 Processed 11/03/2024 644329679 ANDARBAI BANK OF INDIA(508505)
71 MHOW MP-23-004-053-002/161
(JAM BUJURG) 		1723004053NRG24211220230127289 23/12/2023 ANDAR BAI 1723004053WL014563 ANDAR BAI 00048 BKID0008830 1326 1326 Processed 11/03/2024 644329679 ANDARBAI BANK OF INDIA(508505)
72 MHOW MP-23-004-053-002/163
(JAM BUJURG) 		1723004053NRG24211220230127292 23/12/2023 BHURI BAI 1723004053WL014563 BHURI BAI 00048 BKID0008830 1326 1326 Processed 11/03/2024 644329679 BHURIBAI BANK OF INDIA(508505)
73 MHOW MP-23-004-053-002/163
(JAM BUJURG) 		1723004053NRG24211220230127291 23/12/2023 BHURI BAI 1723004053WL014563 BHURI BAI 00048 BKID0008830 1326 1326 Processed 11/03/2024 644329679 BHURIBAI BANK OF INDIA(508505)
74 MHOW MP-23-004-053-002/234
(JAM BUJURG) 		1723004053NRG24211220230127293 23/12/2023 hukum 1723004053WL014563 hukum 00048 BKID0008830 1326 1326 Processed 11/03/2024 644329679 hukum IDBI BANK(607095)
75 MHOW MP-23-004-053-002/315
(JAM BUJURG) 		1723004053NRG24211220230127294 23/12/2023 vijay samnder 1723004053WL014563 vijay samnder 00048 BKID0008830 1326 1326 Processed 11/03/2024 644329679 vijaysamnder BANK OF INDIA(508505)
76 MHOW MP-23-004-053-002/511
(JAM BUJURG) 		1723004053NRG24211220230127298 23/12/2023 PARVATI BAI 1723004053WL014563 PARVATI BAI 00048 BKID0008830 1326 1326 Rejected 12/03/2024 644329679 Aadhaar Number not Mapped to Account Number
77 MHOW MP-23-004-053-004/61
(JAM BUJURG) 		1723004053NRG24231220230128354 23/12/2023 mukesh 1723004053WL014695 mukesh 00048 BKID0008830 1326 1326 Processed 11/03/2024 644329679 mukesh BANK OF INDIA(508505)
78 MHOW MP-23-004-053-004/61
(JAM BUJURG) 		1723004053NRG24231220230128353 23/12/2023 mukesh mayaram 1723004053WL014695 mukesh mayaram 00048 BKID0008830 1326 1326 Processed 11/03/2024 644329679 mukeshmayaram BANK OF INDIA(508505)
79 MHOW MP-23-004-054-002/119
(PIPLYA) 		1723004054NRG24231220230128490 23/12/2023 karan kesharasingh 1723004054WL014706 karan kesharasingh 00048 BKID0008830 884 884 Processed 11/03/2024 644329679 karankesharasingh PUNJAB NATIONAL BANK(508568)
80 MHOW MP-23-004-054-002/58
(PIPLYA) 		1723004054NRG24231220230128496 23/12/2023 BALI BAI 1723004054WL014706 BALI BAI 00048 BKID0008830 884 884 Processed 11/03/2024 644329679 BALIBAI BANK OF INDIA(508505)
81 MHOW MP-23-004-054-002/58
(PIPLYA) 		1723004054NRG24231220230128497 23/12/2023 dharmendra 1723004054WL014706 dharmendra 00048 BKID0008830 884 884 Processed 11/03/2024 644329679 dharmendra BANK OF INDIA(508505)
SubTotal 50388 50388
82 MHOW MP-23-004-009-001/465
(TEEHI) 		1723004009NRG24221220230128100 23/12/2023 SHRIRAM 1723004009WL014656 SHRIRAM 00048 BKID0008831 1326 1326 Processed 11/03/2024 644329679 SHRIRAM INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
83 MHOW MP-23-004-010-001/1560
(BHATKHEDI) 		1723004010NRG24231220230128443 23/12/2023 CHANDRABHAN JHADE 1723004010WL014704 CHANDRABHAN JHADE 00048 BKID0008831 1326 1326 Processed 11/03/2024 644329679 CHANDRABHANJHADE BANK OF INDIA(508505)
84 MHOW MP-23-004-010-001/1585
(BHATKHEDI) 		1723004010NRG24231220230128467 23/12/2023 MANJU SAHARE 1723004010WL014704 MANJU SAHARE 00048 BKID0008831 1326 1326 Processed 11/03/2024 644329679 MANJUSAHARE BANK OF INDIA(508505)
85 MHOW MP-23-004-010-001/822
(BHATKHEDI) 		1723004010NRG24231220230128480 23/12/2023 shabana jafar 1723004010WL014704 shabana jafar 00048 BKID0008831 1105 1105 Processed 11/03/2024 644329679 shabanajafar BANK OF BARODA(606985)
86 MHOW MP-23-004-011-001/1226
(BAJRI) 		1723004011NRG24231220230128216 23/12/2023 Nilam 1723004011WL014674 Nilam 00048 BKID0008831 442 442 Processed 11/03/2024 644329679 Nilam BANK OF INDIA(508505)
87 MHOW MP-23-004-011-001/1227
(BAJRI) 		1723004011NRG24231220230128217 23/12/2023 Chandrakishor 1723004011WL014674 Chandrakishor 00048 BKID0008831 442 442 Processed 11/03/2024 644329679 Chandrakishor BANK OF INDIA(508505)
SubTotal 5967 5967
88 MHOW MP-23-004-024-001/193
(KUVALI) 		1723004024NRG24221220230128059 23/12/2023 govind 1723004024WL014653 govind 00048 BKID0008839 1326 1326 Processed 11/03/2024 644329679 govind BANK OF INDIA(508505)
89 MHOW MP-23-004-024-001/898
(KUVALI) 		1723004024NRG24221220230128061 23/12/2023 BHAGWAN 1723004024WL014653 BHAGWAN 00048 BKID0008839 1326 1326 Processed 11/03/2024 644329679 BHAGWAN BANK OF INDIA(508505)
90 MHOW MP-23-004-024-001/905
(KUVALI) 		1723004024NRG24221220230128064 23/12/2023 KALPANA 1723004024WL014653 KALPANA 00048 BKID0008839 1326 1326 Processed 11/03/2024 644329679 KALPANA NARMADA JHABUA GRAMIN BANK(508515)
91 MHOW MP-23-004-024-001/905
(KUVALI) 		1723004024NRG24221220230128063 23/12/2023 KAMAL PATEL 1723004024WL014653 KAMAL PATEL 00048 BKID0008839 1326 1326 Processed 11/03/2024 644329679 KAMALPATEL BANK OF INDIA(508505)
92 MHOW MP-23-004-024-001/968
(KUVALI) 		1723004024NRG24221220230128067 23/12/2023 Mahendra 1723004024WL014653 Mahendra 00048 BKID0008839 1326 1326 Processed 11/03/2024 644329679 Mahendra STATE BANK OF INDIA(508548)
93 MHOW MP-23-004-024-001/976
(KUVALI) 		1723004024NRG24221220230128068 23/12/2023 Kavita 1723004024WL014653 Kavita 00048 BKID0008839 1326 1326 Processed 11/03/2024 644329679 Kavita NARMADA JHABUA GRAMIN BANK(508515)
94 MHOW MP-23-004-026-001/128
(RAJPURA KUTI) 		1723004074NRG24221220230128110 23/12/2023 DINESH 1723004074WL014658 DINESH 00048 BKID0008839 1326 1326 Processed 11/03/2024 644329679 DINESH BANK OF INDIA(508505)
95 MHOW MP-23-004-026-001/162
(RAJPURA KUTI) 		1723004074NRG24221220230128111 23/12/2023 SOHAN BHABHAR 1723004074WL014658 SOHAN BHABHAR 00048 BKID0008839 1326 1326 Processed 11/03/2024 644329679 SOHANBHABHAR BANK OF INDIA(508505)
96 MHOW MP-23-004-026-001/165
(RAJPURA KUTI) 		1723004074NRG24221220230128113 23/12/2023 RAMESHWAR BHABHAR 1723004074WL014658 RAMESHWAR BHABHAR 00048 BKID0008839 1326 1326 Processed 11/03/2024 644329679 RAMESHWARBHABHAR FINO PAYMENTS BANK LTD(608001)
97 MHOW MP-23-004-026-001/191-B
(RAJPURA KUTI) 		1723004074NRG24231220230128385 23/12/2023 Parwati NINAMA 1723004074WL014702 Parwati NINAMA 00048 BKID0008839 1547 1547 Processed 11/03/2024 644329679 ParwatiNINAMA BANK OF INDIA(508505)
98 MHOW MP-23-004-026-001/32
(RAJPURA KUTI) 		1723004074NRG24221220230128101 23/12/2023 BHANWARSINGH BHABHAR SO GABBURIYA 1723004074WL014657 BHANWARSINGH BHABHAR SO GABBURIYA 00048 BKID0008839 1326 1326 Processed 11/03/2024 644329679 BHANWARSINGHBHABHARSOGABBURIYA BANK OF INDIA(508505)
99 MHOW MP-23-004-026-001/42
(RAJPURA KUTI) 		1723004074NRG24221220230128102 23/12/2023 KANHAILAL 1723004074WL014657 KANHAILAL 00048 BKID0008839 1326 1326 Rejected 12/03/2024 644329679 Aadhaar Number not Mapped to Account Number
100 MHOW MP-23-004-029-001/438
(JAFRABAD) 		1723004029NRG24221220230128082 23/12/2023 ravi 1723004029WL014654 ravi 00048 BKID0008839 1326 1326 Processed 11/03/2024 644329679 ravi BANK OF MAHARASHTRA(607387)
101 MHOW MP-23-004-029-001/513
(JAFRABAD) 		1723004029NRG24221220230128085 23/12/2023 mathusing 1723004029WL014654 mathusing 00048 BKID0008839 1326 1326 Processed 11/03/2024 644329679 mathusing NARMADA JHABUA GRAMIN BANK(508515)
102 MHOW MP-23-004-029-001/526
(JAFRABAD) 		1723004029NRG24221220230128088 23/12/2023 BHANWAR SINGH 1723004029WL014654 BHANWAR SINGH 00048 BKID0008839 1326 1326 Processed 11/03/2024 644329679 BHANWARSINGH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
103 MHOW MP-23-004-029-001/574-A
(JAFRABAD) 		1723004029NRG24221220230128090 23/12/2023 GOPAL DHANNALAL PAWAR 1723004029WL014654 GOPAL DHANNALAL PAWAR 00048 BKID0008839 1326 1326 Processed 11/03/2024 644329679 GOPALDHANNALALPAWAR BANK OF INDIA(508505)
104 MHOW MP-23-004-029-002/53
(JAFRABAD) 		1723004074NRG24221220230128108 23/12/2023 badrilal 1723004074WL014657 badrilal 00048 BKID0008839 1326 1326 Processed 11/03/2024 644329679 badrilal BANK OF INDIA(508505)
105 MHOW MP-23-004-029-002/59
(JAFRABAD) 		1723004074NRG24231220230128391 23/12/2023 Preamsingh 1723004074WL014702 Preamsingh 00048 BKID0008839 1547 1547 Rejected 12/03/2024 644329679 Aadhaar Number not Mapped to Account Number
106 MHOW MP-23-004-068-001/24
(KANKARIYA) 		1723004068NRG24231220230128601 23/12/2023 Durga 1723004068WL014710 Durga 00048 BKID0008839 884 884 Processed 11/03/2024 644329679 Durga BANK OF INDIA(508505)
107 MHOW MP-23-004-068-001/24
(KANKARIYA) 		1723004068NRG24231220230128600 23/12/2023 GODAVERI 1723004068WL014710 GODAVERI 00048 BKID0008839 884 884 Processed 11/03/2024 644329679 GODAVERI RATNAKAR BANK(607393)
108 MHOW MP-23-004-068-001/248-A
(KANKARIYA) 		1723004068NRG24231220230128602 23/12/2023 DEVKANYA BAI 1723004068WL014710 DEVKANYA BAI 00048 BKID0008839 884 884 Processed 11/03/2024 644329679 DEVKANYABAI STATE BANK OF INDIA(508548)
109 MHOW MP-23-004-068-001/248-A
(KANKARIYA) 		1723004068NRG24231220230128603 23/12/2023 RANJEET NINAMA 1723004068WL014710 RANJEET NINAMA 00048 BKID0008839 884 884 Processed 11/03/2024 644329679 RANJEETNINAMA NARMADA JHABUA GRAMIN BANK(508515)
110 MHOW MP-23-004-068-001/257-B
(KANKARIYA) 		1723004068NRG24231220230128605 23/12/2023 Bali 1723004068WL014710 Bali 00048 BKID0008839 884 884 Processed 11/03/2024 644329679 Bali NARMADA JHABUA GRAMIN BANK(508515)
111 MHOW MP-23-004-068-001/257-B
(KANKARIYA) 		1723004068NRG24231220230128604 23/12/2023 DHARMENDRA 1723004068WL014710 DHARMENDRA 00048 BKID0008839 884 884 Processed 11/03/2024 644329679 DHARMENDRA BANK OF INDIA(508505)
112 MHOW MP-23-004-068-001/300
(KANKARIYA) 		1723004068NRG24231220230128607 23/12/2023 JYOTI 1723004068WL014710 JYOTI 00048 BKID0008839 884 884 Processed 11/03/2024 644329679 JYOTI NARMADA JHABUA GRAMIN BANK(508515)
113 MHOW MP-23-004-068-001/319-A
(KANKARIYA) 		1723004068NRG24231220230128609 23/12/2023 Govardhan 1723004068WL014710 Govardhan 00048 BKID0008839 884 884 Processed 11/03/2024 644329679 Govardhan INDIA POST PAYMENTS BANK LIMITED(508528)
114 MHOW MP-23-004-068-001/319-A
(KANKARIYA) 		1723004068NRG24231220230128610 23/12/2023 Pallavi 1723004068WL014710 Pallavi 00048 BKID0008839 1105 1105 Processed 11/03/2024 644329679 Pallavi BANK OF INDIA(508505)
115 MHOW MP-23-004-068-001/319-A
(KANKARIYA) 		1723004068NRG24231220230128608 23/12/2023 SOURABH 1723004068WL014710 SOURABH 00048 BKID0008839 884 884 Processed 11/03/2024 644329679 SOURABH INDIA POST PAYMENTS BANK LIMITED(508528)
116 MHOW MP-23-004-068-001/76
(KANKARIYA) 		1723004068NRG24231220230128612 23/12/2023 MAHESH 1723004068WL014710 MAHESH 00048 BKID0008839 1105 1105 Processed 11/03/2024 644329679 MAHESH INDIA POST PAYMENTS BANK LIMITED(508528)
117 MHOW MP-23-004-068-001/76
(KANKARIYA) 		1723004068NRG24231220230128613 23/12/2023 Pooja 1723004068WL014710 Pooja 00048 BKID0008839 1105 1105 Processed 11/03/2024 644329679 Pooja BANK OF INDIA(508505)
118 MHOW MP-23-004-071-001/100
(DURJANPURA) 		1723004071NRG24231220230128499 23/12/2023 harisingh 1723004071WL014707 harisingh 00048 BKID0008839 442 442 Processed 11/03/2024 644329679 harisingh BANK OF INDIA(508505)
119 MHOW MP-23-004-071-001/145
(DURJANPURA) 		1723004071NRG24231220230128502 23/12/2023 Sanjubai 1723004071WL014707 Sanjubai 00048 BKID0008839 442 442 Processed 11/03/2024 644329679 Sanjubai BANK OF INDIA(508505)
120 MHOW MP-23-004-071-001/180
(DURJANPURA) 		1723004071NRG24231220230128503 23/12/2023 Rewalsingh 1723004071WL014707 Rewalsingh 00048 BKID0008839 442 442 Processed 11/03/2024 644329679 Rewalsingh BANK OF INDIA(508505)
121 MHOW MP-23-004-071-001/252
(DURJANPURA) 		1723004071NRG24231220230128506 23/12/2023 Mamata 1723004071WL014707 Mamata 00048 BKID0008839 442 442 Processed 11/03/2024 644329679 Mamata BANK OF INDIA(508505)
122 MHOW MP-23-004-071-001/364
(DURJANPURA) 		1723004071NRG24231220230128512 23/12/2023 Priyanka 1723004071WL014707 Priyanka 00048 BKID0008839 442 442 Processed 11/03/2024 644329679 Priyanka BANK OF INDIA(508505)
123 MHOW MP-23-004-071-001/381
(DURJANPURA) 		1723004071NRG24231220230128514 23/12/2023 karan 1723004071WL014707 karan 00048 BKID0008839 442 442 Processed 11/03/2024 644329679 karan BANK OF INDIA(508505)
124 MHOW MP-23-004-071-001/381
(DURJANPURA) 		1723004071NRG24231220230128515 23/12/2023 karan 1723004071WL014707 karan 00048 BKID0008839 442 442 Processed 11/03/2024 644329679 karan BANK OF INDIA(508505)
125 MHOW MP-23-004-071-001/413
(DURJANPURA) 		1723004071NRG24231220230128518 23/12/2023 Mukesh 1723004071WL014707 Mukesh 00048 BKID0008839 442 442 Processed 11/03/2024 644329679 Mukesh BANK OF INDIA(508505)
126 MHOW MP-23-004-071-001/42
(DURJANPURA) 		1723004071NRG24231220230128521 23/12/2023 Rekha 1723004071WL014707 Rekha 00048 BKID0008839 442 442 Processed 11/03/2024 644329679 Rekha BANK OF INDIA(508505)
127 MHOW MP-23-004-071-001/460
(DURJANPURA) 		1723004071NRG24231220230128528 23/12/2023 rachna 1723004071WL014707 rachna 00048 BKID0008839 442 442 Processed 11/03/2024 644329679 rachna BANK OF INDIA(508505)
128 MHOW MP-23-004-071-001/534
(DURJANPURA) 		1723004071NRG24231220230128533 23/12/2023 Sumit 1723004071WL014707 Sumit 00048 BKID0008839 442 442 Processed 11/03/2024 644329679 Sumit PUNJAB NATIONAL BANK(508568)
129 MHOW MP-23-004-071-001/97
(DURJANPURA) 		1723004071NRG24231220230128534 23/12/2023 raisingh 1723004071WL014707 raisingh 00048 BKID0008839 442 442 Processed 11/03/2024 644329679 raisingh BANK OF INDIA(508505)
SubTotal 40885 40885
130 MHOW MP-23-004-058-004/405
(SHIVNAGAR) 		1723004058NRG24231220230128541 23/12/2023 sunil 1723004058WL014708 sunil 00048 BKID0008842 1326 1326 Processed 11/03/2024 644329679 sunil INDUSIND BANK(607189)
131 MHOW MP-23-004-058-004/477
(SHIVNAGAR) 		1723004058NRG24231220230128543 23/12/2023 Anshu Bai 1723004058WL014708 Anshu Bai 00048 BKID0008842 1326 1326 Processed 11/03/2024 644329679 AnshuBai INDIA POST PAYMENTS BANK LIMITED(508528)
132 MHOW MP-23-004-058-004/478
(SHIVNAGAR) 		1723004058NRG24231220230128544 23/12/2023 Sugan Bai 1723004058WL014708 Sugan Bai 00048 BKID0008842 1326 1326 Processed 11/03/2024 644329679 SuganBai RATNAKAR BANK(607393)
133 MHOW MP-23-004-058-005/1028
(SHIVNAGAR) 		1723004058NRG24231220230128553 23/12/2023 jyoti 1723004058WL014708 jyoti 00048 BKID0008842 1326 1326 Processed 11/03/2024 644329679 jyoti BANK OF INDIA(508505)
134 MHOW MP-23-004-058-005/1031
(SHIVNAGAR) 		1723004058NRG24231220230128556 23/12/2023 Mamta 1723004058WL014708 Mamta 00048 BKID0008842 1326 1326 Processed 11/03/2024 644329679 Mamta BANK OF INDIA(508505)
135 MHOW MP-23-004-058-005/375
(SHIVNAGAR) 		1723004058NRG24231220230128567 23/12/2023 narendar 1723004058WL014708 narendar 00048 BKID0008842 1326 1326 Processed 11/03/2024 644329679 narendar BANK OF INDIA(508505)
136 MHOW MP-23-004-058-005/375
(SHIVNAGAR) 		1723004058NRG24231220230128568 23/12/2023 narendar 1723004058WL014708 narendar 00048 BKID0008842 1326 1326 Processed 11/03/2024 644329679 narendar BANK OF INDIA(508505)
137 MHOW MP-23-004-058-005/406
(SHIVNAGAR) 		1723004058NRG24231220230128572 23/12/2023 Monika Bai 1723004058WL014708 Monika Bai 00048 BKID0008842 1326 1326 Processed 11/03/2024 644329679 MonikaBai BANK OF INDIA(508505)
138 MHOW MP-23-004-058-005/406
(SHIVNAGAR) 		1723004058NRG24231220230128571 23/12/2023 Prem Shing 1723004058WL014708 Prem Shing 00048 BKID0008842 1326 1326 Processed 11/03/2024 644329679 PremShing BANK OF INDIA(508505)
139 MHOW MP-23-004-058-005/429
(SHIVNAGAR) 		1723004058NRG24231220230128574 23/12/2023 chetana 1723004058WL014708 chetana 00048 BKID0008842 1326 1326 Processed 11/03/2024 644329679 chetana BANK OF INDIA(508505)
140 MHOW MP-23-004-058-005/429
(SHIVNAGAR) 		1723004058NRG24231220230128573 23/12/2023 krashna 1723004058WL014708 krashna 00048 BKID0008842 1326 1326 Processed 11/03/2024 644329679 krashna BANK OF INDIA(508505)
141 MHOW MP-23-004-058-005/452
(SHIVNAGAR) 		1723004058NRG24231220230128576 23/12/2023 RAJAL BAI 1723004058WL014708 RAJAL BAI 00048 BKID0008842 1326 1326 Processed 11/03/2024 644329679 RAJALBAI BANK OF INDIA(508505)
142 MHOW MP-23-004-058-005/456
(SHIVNAGAR) 		1723004058NRG24231220230128580 23/12/2023 yogish 1723004058WL014708 yogish 00048 BKID0008842 1326 1326 Processed 11/03/2024 644329679 yogish BANK OF INDIA(508505)
143 MHOW MP-23-004-058-005/537
(SHIVNAGAR) 		1723004058NRG24231220230128584 23/12/2023 shankra 1723004058WL014708 shankra 00048 BKID0008842 1326 1326 Processed 11/03/2024 644329679 shankra BANK OF INDIA(508505)
144 MHOW MP-23-004-058-005/574
(SHIVNAGAR) 		1723004058NRG24231220230128588 23/12/2023 Nandkishor 1723004058WL014708 Nandkishor 00048 BKID0008842 1326 1326 Processed 11/03/2024 644329679 Nandkishor INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19890 19890
145 MHOW MP-23-004-010-001/1492
(BHATKHEDI) 		1723004010NRG24231220230128401 23/12/2023 KALA BAI SOLANKI 1723004010WL014704 KALA BAI SOLANKI 00048 BKID0009124 1326 1326 Processed 11/03/2024 644329679 KALABAISOLANKI BANK OF INDIA(508505)
SubTotal 1326 1326
146 MHOW MP-23-004-010-001/1511
(BHATKHEDI) 		1723004010NRG24231220230128402 23/12/2023 SEEMA BAGHEL 1723004010WL014704 SEEMA BAGHEL 00048 BKID0009816 1326 1326 Processed 11/03/2024 644329679 SEEMABAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
147 MHOW MP-23-004-010-001/1564
(BHATKHEDI) 		1723004010NRG24231220230128446 23/12/2023 SURESH KUMAR PATEL 1723004010WL014704 SURESH KUMAR PATEL 00048 BKID0009816 1326 1326 Processed 11/03/2024 644329679 SURESHKUMARPATEL BANK OF INDIA(508505)
148 MHOW MP-23-004-010-001/1595
(BHATKHEDI) 		1723004010NRG24231220230128477 23/12/2023 BELY MINJ 1723004010WL014704 BELY MINJ 00048 BKID0009816 1105 1105 Processed 11/03/2024 644329679 BELYMINJ BANK OF INDIA(508505)
149 MHOW MP-23-004-020-001/244
(PHAPHUD) 		1723004020NRG24231220230128486 23/12/2023 lakhan vishnu prasad 1723004020WL014705 lakhan vishnu prasad 00048 BKID0009816 1105 1105 Processed 11/03/2024 644329679 lakhanvishnuprasad ICICI BANK LTD(508534)
SubTotal 4862 4862
150 MHOW MP-23-004-059-001/153-A
(JOSHI GURADIYA) 		1723004059NRG24231220230128595 23/12/2023 RUPALI DO RAJENDRA 1723004059WL014709 RUPALI DO RAJENDRA 00048 BKID0009904 1326 1326 Processed 11/03/2024 644329679 RUPALIDORAJENDRA BANK OF INDIA(508505)
SubTotal 1326 1326
151 MHOW MP-23-004-043-001/110
(MALENDI) 		1723004043NRG24221220230127969 23/12/2023 Muniya Bai Khushal 1723004043WL014634 Muniya Bai Khushal 00051 MAHB0000660 1326 1326 Processed 11/03/2024 644329679 MuniyaBaiKhushal BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
152 MHOW MP-23-004-020-001/270
(PHAPHUD) 		1723004020NRG24231220230128487 23/12/2023 Nilesh 1723004020WL014705 Nilesh 00051 MAHB0000670 1105 1105 Processed 11/03/2024 644329679 Nilesh BANK OF BARODA(606985)
153 MHOW MP-23-004-020-001/291
(PHAPHUD) 		1723004020NRG24231220230128488 23/12/2023 sumitra jitendra 1723004020WL014705 sumitra jitendra 00051 MAHB0000670 1105 1105 Processed 11/03/2024 644329679 sumitrajitendra BANK OF MAHARASHTRA(607387)
154 MHOW MP-23-004-026-001/191
(RAJPURA KUTI) 		1723004074NRG24221220230128116 23/12/2023 AMAR SINGH BURKHILAL 1723004074WL014658 AMAR SINGH BURKHILAL 00051 MAHB0000670 1326 1326 Processed 11/03/2024 644329679 AMARSINGHBURKHILAL FINO PAYMENTS BANK LTD(608001)
155 MHOW MP-23-004-026-001/70
(RAJPURA KUTI) 		1723004074NRG24231220230128389 23/12/2023 RADHEYSHYAM 1723004074WL014702 RADHEYSHYAM 00051 MAHB0000670 1547 1547 Processed 11/03/2024 644329679 RADHEYSHYAM BANK OF MAHARASHTRA(607387)
156 MHOW MP-23-004-038-001/321
(JAMKHURD) 		1723004038NRG24231220230128378 23/12/2023 Ramesh 1723004038WL014700 Ramesh 00051 MAHB0000670 1326 1326 Processed 11/03/2024 644329679 Ramesh UCO BANK(607066)
157 MHOW MP-23-004-038-001/333
(JAMKHURD) 		1723004038NRG24231220230128379 23/12/2023 Rakesh 1723004038WL014700 Rakesh 00051 MAHB0000670 1326 1326 Processed 11/03/2024 644329679 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
158 MHOW MP-23-004-038-004/456
(JAMKHURD) 		1723004038NRG24231220230128372 23/12/2023 Manohar 1723004038WL014699 Manohar 00051 MAHB0000670 1326 1326 Processed 11/03/2024 644329679 Manohar BANK OF INDIA(508505)
SubTotal 9061 9061
159 MHOW MP-23-004-010-001/1486
(BHATKHEDI) 		1723004010NRG24231220230128398 23/12/2023 PRITI WANJARE 1723004010WL014704 PRITI WANJARE 00051 MAHB0001540 1326 1326 Processed 11/03/2024 644329679 PRITIWANJARE BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
160 MHOW MP-23-004-009-001/429
(TEEHI) 		1723004009NRG24221220230128098 23/12/2023 Pradeep 1723004009WL014656 Pradeep 00078 CNRB0002445 1326 1326 Processed 11/03/2024 644329679 Pradeep PUNJAB NATIONAL BANK(508568)
161 MHOW MP-23-004-053-001/36
(JAM BUJURG) 		1723004053NRG24231220230128350 23/12/2023 ramsingh 1723004053WL014695 ramsingh 00078 CNRB0002445 1326 1326 Processed 11/03/2024 644329679 ramsingh CANARA BANK(508532)
SubTotal 2652 2652
162 MHOW MP-23-004-003-001/1014
(PIGDAMBER) 		1723004003NRG24221220230127974 23/12/2023 Devndra Singh Panwar 1723004003WL014637 Devndra Singh Panwar 00078 CNRB0002635 1105 1105 Processed 11/03/2024 644329679 DevndraSinghPanwar CANARA BANK(508532)
163 MHOW MP-23-004-003-003/10-A
(PIGDAMBER) 		1723004003NRG24221220230127975 23/12/2023 Munni Bai 1723004003WL014637 Munni Bai 00078 CNRB0002635 1105 1105 Processed 11/03/2024 644329679 MunniBai CANARA BANK(508532)
164 MHOW MP-23-004-003-003/1031
(PIGDAMBER) 		1723004003NRG24221220230127976 23/12/2023 Satish 1723004003WL014637 Satish 00078 CNRB0002635 1105 1105 Processed 11/03/2024 644329679 Satish STATE BANK OF INDIA(508548)
165 MHOW MP-23-004-003-003/2-A
(PIGDAMBER) 		1723004003NRG24221220230127978 23/12/2023 Balram 1723004003WL014637 Balram 00078 CNRB0002635 1105 1105 Processed 11/03/2024 644329679 Balram CANARA BANK(508532)
166 MHOW MP-23-004-003-003/2-A
(PIGDAMBER) 		1723004003NRG24221220230127979 23/12/2023 Dilip 1723004003WL014637 Dilip 00078 CNRB0002635 1105 1105 Processed 11/03/2024 644329679 Dilip IDBI BANK(607095)
167 MHOW MP-23-004-003-003/9-A
(PIGDAMBER) 		1723004003NRG24221220230127981 23/12/2023 Anita 1723004003WL014637 Anita 00078 CNRB0002635 1105 1105 Processed 11/03/2024 644329679 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
168 MHOW MP-23-004-003-003/9-A
(PIGDAMBER) 		1723004003NRG24221220230127980 23/12/2023 Jaysingh 1723004003WL014637 Jaysingh 00078 CNRB0002635 1105 1105 Processed 11/03/2024 644329679 Jaysingh CANARA BANK(508532)
169 MHOW MP-23-004-005-001/322
(KAVTI) 		1723004005NRG24231220230128238 23/12/2023 LOKESH JHIJHORIYA 1723004005WL014677 LOKESH JHIJHORIYA 00078 CNRB0002635 884 884 Processed 12/03/2024 644329679 LOKESHJHIJHORIYA UNION BANK OF INDIA(508500)
170 MHOW MP-23-004-006-001/509
(UMARIYA) 		1723004006NRG24221220230128119 23/12/2023 meera bai 1723004006WL014659 meera bai 00078 CNRB0002635 1326 1326 Processed 11/03/2024 644329679 meerabai CANARA BANK(508532)
SubTotal 9945 9945
171 MHOW MP-23-004-058-005/574
(SHIVNAGAR) 		1723004058NRG24231220230128587 23/12/2023 laxmi bai 1723004058WL014708 laxmi bai 00078 CNRB0005087 1326 1326 Processed 11/03/2024 644329679 laxmibai CANARA BANK(508532)
172 MHOW MP-23-004-059-001/510
(JOSHI GURADIYA) 		1723004059NRG24231220230128598 23/12/2023 SUNIL PATIDAR SO RAMCHANDRA 1723004059WL014709 SUNIL PATIDAR SO RAMCHANDRA 00078 CNRB0005087 1326 1326 Processed 11/03/2024 644329679 SUNILPATIDARSORAMCHANDRA AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2652 2652
173 MHOW MP-23-004-029-001/170
(JAFRABAD) 		1723004029NRG24221220230128069 23/12/2023 mahesh 1723004029WL014654 mahesh 00078 CNRB0006211 1326 1326 Processed 11/03/2024 644329679 mahesh PUNJAB NATIONAL BANK(508568)
174 MHOW MP-23-004-029-001/2-A
(JAFRABAD) 		1723004029NRG24221220230128070 23/12/2023 ATMARAM 1723004029WL014654 ATMARAM 00078 CNRB0006211 1326 1326 Processed 11/03/2024 644329679 ATMARAM INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
175 MHOW MP-23-004-029-001/2-B
(JAFRABAD) 		1723004029NRG24221220230128071 23/12/2023 PAPPU 1723004029WL014654 PAPPU 00078 CNRB0006211 1326 1326 Processed 11/03/2024 644329679 PAPPU INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
176 MHOW MP-23-004-029-001/2-C
(JAFRABAD) 		1723004029NRG24221220230128072 23/12/2023 Lokesh 1723004029WL014654 Lokesh 00078 CNRB0006211 1326 1326 Processed 11/03/2024 644329679 Lokesh CANARA BANK(508532)
177 MHOW MP-23-004-029-001/224
(JAFRABAD) 		1723004029NRG24221220230128075 23/12/2023 GORI BAI 1723004029WL014654 GORI BAI 00078 CNRB0006211 1326 1326 Processed 11/03/2024 644329679 GORIBAI CANARA BANK(508532)
178 MHOW MP-23-004-029-001/5
(JAFRABAD) 		1723004029NRG24221220230128083 23/12/2023 VANDANA 1723004029WL014654 VANDANA 00078 CNRB0006211 1326 1326 Processed 11/03/2024 644329679 VANDANA CANARA BANK(508532)
179 MHOW MP-23-004-029-001/515
(JAFRABAD) 		1723004029NRG24221220230128086 23/12/2023 RAMKANYA BAI 1723004029WL014654 RAMKANYA BAI 00078 CNRB0006211 1326 1326 Processed 11/03/2024 644329679 RAMKANYABAI CANARA BANK(508532)
180 MHOW MP-23-004-029-001/515-A
(JAFRABAD) 		1723004029NRG24221220230128087 23/12/2023 YOGESHWARI 1723004029WL014654 YOGESHWARI 00078 CNRB0006211 1326 1326 Processed 11/03/2024 644329679 YOGESHWARI CANARA BANK(508532)
181 MHOW MP-23-004-029-001/567
(JAFRABAD) 		1723004029NRG24221220230128089 23/12/2023 SHANTA BAI 1723004029WL014654 SHANTA BAI 00078 CNRB0006211 1326 1326 Processed 11/03/2024 644329679 SHANTABAI CANARA BANK(508532)
182 MHOW MP-23-004-029-002/121
(JAFRABAD) 		1723004074NRG24221220230128105 23/12/2023 MANJU 1723004074WL014657 MANJU 00078 CNRB0006211 1326 1326 Processed 11/03/2024 644329679 MANJU CANARA BANK(508532)
183 MHOW MP-23-004-029-002/44
(JAFRABAD) 		1723004074NRG24231220230128390 23/12/2023 SAKARAM 1723004074WL014702 SAKARAM 00078 CNRB0006211 1547 1547 Rejected 12/03/2024 644329679 Aadhaar Number not Mapped to Account Number
184 MHOW MP-23-004-071-001/438
(DURJANPURA) 		1723004071NRG24231220230128524 23/12/2023 Rama 1723004071WL014707 Rama 00078 CNRB0006211 442 442 Processed 11/03/2024 644329679 Rama CANARA BANK(508532)
185 MHOW MP-23-004-071-001/438
(DURJANPURA) 		1723004071NRG24231220230128525 23/12/2023 Resham 1723004071WL014707 Resham 00078 CNRB0006211 442 442 Processed 11/03/2024 644329679 Resham CANARA BANK(508532)
SubTotal 15691 15691
186 MHOW MP-23-004-053-001/36
(JAM BUJURG) 		1723004053NRG24231220230128349 23/12/2023 TILLORE SO JAGDISH 1723004053WL014695 TILLORE SO JAGDISH 00089 CBIN0280766 1326 1326 Processed 11/03/2024 644329679 TILLORESOJAGDISH CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
187 MHOW MP-23-004-012-001/432
(DOGARGAON) 		1723004012NRG24221220230128057 23/12/2023 Mausam mukesh bhuriya 1723004012WL014652 Mausam mukesh bhuriya 00089 CBIN0281298 663 663 Processed 11/03/2024 644329679 Mausammukeshbhuriya CENTRAL BANK OF INDIA(607115)
SubTotal 663 663
188 MHOW MP-23-004-029-001/273
(JAFRABAD) 		1723004029NRG24221220230128077 23/12/2023 PRAKASH 1723004029WL014654 PRAKASH 00089 CBIN0281856 1326 1326 Processed 12/03/2024 644329679 PRAKASH UNION BANK OF INDIA(508500)
189 MHOW MP-23-004-029-001/66
(JAFRABAD) 		1723004029NRG24221220230128091 23/12/2023 ROOPSINGH 1723004029WL014654 ROOPSINGH 00089 CBIN0281856 1326 1326 Rejected 12/03/2024 644329679 Aadhaar Number not Mapped to Account Number
190 MHOW MP-23-004-068-001/300
(KANKARIYA) 		1723004068NRG24231220230128606 23/12/2023 GAJENDRA 1723004068WL014710 GAJENDRA 00089 CBIN0281856 884 884 Processed 11/03/2024 644329679 GAJENDRA BANK OF INDIA(508505)
191 MHOW MP-23-004-071-001/19
(DURJANPURA) 		1723004071NRG24231220230128504 23/12/2023 Sarju 1723004071WL014707 Sarju 00089 CBIN0281856 442 442 Processed 11/03/2024 644329679 Sarju CENTRAL BANK OF INDIA(607115)
192 MHOW MP-23-004-071-001/261
(DURJANPURA) 		1723004071NRG24231220230128508 23/12/2023 bablu 1723004071WL014707 bablu 00089 CBIN0281856 442 442 Processed 11/03/2024 644329679 bablu AXIS BANK(607153)
193 MHOW MP-23-004-071-001/313
(DURJANPURA) 		1723004071NRG24231220230128510 23/12/2023 Mukut 1723004071WL014707 Mukut 00089 CBIN0281856 442 442 Processed 11/03/2024 644329679 Mukut CENTRAL BANK OF INDIA(607115)
194 MHOW MP-23-004-071-001/326-C
(DURJANPURA) 		1723004071NRG24231220230128511 23/12/2023 mahesh 1723004071WL014707 mahesh 00089 CBIN0281856 442 442 Processed 11/03/2024 644329679 mahesh CENTRAL BANK OF INDIA(607115)
195 MHOW MP-23-004-071-001/404
(DURJANPURA) 		1723004071NRG24231220230128516 23/12/2023 kelash 1723004071WL014707 kelash 00089 CBIN0281856 442 442 Processed 11/03/2024 644329679 kelash CENTRAL BANK OF INDIA(607115)
SubTotal 5746 5746
196 MHOW MP-23-004-038-002/526
(JAMKHURD) 		1723004038NRG24231220230128361 23/12/2023 Vijay 1723004038WL014697 Vijay 00089 CBIN0281940 1326 1326 Processed 11/03/2024 644329679 Vijay BANK OF INDIA(508505)
SubTotal 1326 1326
197 MHOW MP-23-004-011-001/1114
(BAJRI) 		1723004011NRG24231220230128213 23/12/2023 Dattu cahudhary 1723004011WL014674 Dattu cahudhary 00089 CBIN0283960 442 442 Processed 11/03/2024 644329679 Dattucahudhary CENTRAL BANK OF INDIA(607115)
198 MHOW MP-23-004-011-001/1115
(BAJRI) 		1723004011NRG24231220230128214 23/12/2023 Vandna 1723004011WL014674 Vandna 00089 CBIN0283960 442 442 Processed 11/03/2024 644329679 Vandna CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
199 MHOW MP-23-004-053-001/222
(JAM BUJURG) 		1723004053NRG24231220230128343 23/12/2023 TILLORE 1723004053WL014695 TILLORE 00114 CBIN0MPDCAO 1326 1326 Processed 11/03/2024 644329679 TILLORE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
200 MHOW MP-23-004-010-001/1487
(BHATKHEDI) 		1723004010NRG24231220230128399 23/12/2023 SHOBHA 1723004010WL014704 SHOBHA 00152 HDFC0001291 1326 1326 Processed 11/03/2024 644329679 SHOBHA HDFC BANK LTD(607152)
201 MHOW MP-23-004-011-001/1298
(BAJRI) 		1723004011NRG24231220230128218 23/12/2023 HEMANT MANKAR 1723004011WL014674 HEMANT MANKAR 00152 HDFC0001291 442 442 Processed 11/03/2024 644329679 HEMANTMANKAR BANK OF BARODA(606985)
202 MHOW MP-23-004-011-001/1443
(BAJRI) 		1723004011NRG24231220230128223 23/12/2023 nilam patidar 1723004011WL014674 nilam patidar 00152 HDFC0001291 442 442 Processed 11/03/2024 644329679 nilampatidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
203 MHOW MP-23-004-010-001/1597
(BHATKHEDI) 		1723004010NRG24231220230128479 23/12/2023 KAMLESH SIMAIYA 1723004010WL014704 KAMLESH SIMAIYA 00165 IBKL0000001 1105 1105 Processed 11/03/2024 644329679 KAMLESHSIMAIYA IDBI BANK(607095)
SubTotal 1105 1105
204 MHOW MP-23-004-051-001/602
(BASIPIPRI) 		1723004051NRG24231220230128235 23/12/2023 LAXMAN 1723004051WL014676 LAXMAN 00165 IBKL0000053 1326 1326 Processed 11/03/2024 644329679 LAXMAN STATE BANK OF INDIA(508548)
SubTotal 1326 1326
205 MHOW MP-23-004-024-001/898
(KUVALI) 		1723004024NRG24221220230128062 23/12/2023 RINA BAI 1723004024WL014653 RINA BAI 00168 ICIC0002914 1326 1326 Processed 11/03/2024 644329679 RINABAI NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
206 MHOW MP-23-004-058-004/479
(SHIVNAGAR) 		1723004058NRG24231220230128545 23/12/2023 Sanjay 1723004058WL014708 Sanjay 00176 IDIB000K698 1326 1326 Processed 11/03/2024 644329679 Sanjay STATE BANK OF INDIA(508548)
SubTotal 1326 1326
207 MHOW MP-23-004-053-002/325
(JAM BUJURG) 		1723004053NRG24211220230127296 23/12/2023 MR RAVI 1723004053WL014563 MR RAVI 00354 PUNB0019910 1326 1326 Processed 11/03/2024 644329679 MRRAVI PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
208 MHOW MP-23-004-010-001/1484
(BHATKHEDI) 		1723004010NRG24231220230128396 23/12/2023 DEEPIKA KHADE 1723004010WL014704 DEEPIKA KHADE 00354 PUNB0032100 1326 1326 Processed 11/03/2024 644329679 DEEPIKAKHADE PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
209 MHOW MP-23-004-012-001/418
(DOGARGAON) 		1723004012NRG24221220230128056 23/12/2023 ARIF 1723004012WL014652 ARIF 00354 PUNB0218210 663 663 Processed 11/03/2024 644329679 ARIF PUNJAB NATIONAL BANK(508568)
SubTotal 663 663
210 MHOW MP-23-004-026-001/20
(RAJPURA KUTI) 		1723004074NRG24231220230128387 23/12/2023 harisingh 1723004074WL014702 harisingh 00354 PUNB0226200 1547 1547 Processed 11/03/2024 644329679 harisingh PUNJAB NATIONAL BANK(508568)
211 MHOW MP-23-004-026-001/20
(RAJPURA KUTI) 		1723004074NRG24231220230128386 23/12/2023 harisingh 1723004074WL014702 harisingh 00354 PUNB0226200 1547 1547 Processed 11/03/2024 644329679 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
212 MHOW MP-23-004-071-001/255
(DURJANPURA) 		1723004071NRG24231220230128507 23/12/2023 Dilip 1723004071WL014707 Dilip 00354 PUNB0226200 442 442 Processed 11/03/2024 644329679 Dilip INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 3536 3536
213 MHOW MP-23-004-026-001/182
(RAJPURA KUTI) 		1723004074NRG24221220230128114 23/12/2023 GOVIND BHABHAR 1723004074WL014658 GOVIND BHABHAR 00354 PUNB0625000 1326 1326 Processed 11/03/2024 644329679 GOVINDBHABHAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
214 MHOW MP-23-004-051-001/1301
(BASIPIPRI) 		1723004051NRG24231220230128226 23/12/2023 BHARAT 1723004051WL014675 BHARAT 00354 PUNB0650700 1326 1326 Processed 11/03/2024 644329679 BHARAT STATE BANK OF INDIA(508548)
215 MHOW MP-23-004-051-001/1301
(BASIPIPRI) 		1723004051NRG24231220230128225 23/12/2023 BHARAT 1723004051WL014675 BHARAT 00354 PUNB0650700 1326 1326 Processed 11/03/2024 644329679 BHARAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
216 MHOW MP-23-004-029-001/207
(JAFRABAD) 		1723004029NRG24221220230128073 23/12/2023 MANJU 1723004029WL014654 MANJU 00354 PUNB0683200 1326 1326 Processed 11/03/2024 644329679 MANJU PUNJAB NATIONAL BANK(508568)
217 MHOW MP-23-004-071-001/252
(DURJANPURA) 		1723004071NRG24231220230128505 23/12/2023 rajat 1723004071WL014707 rajat 00354 PUNB0683200 442 442 Processed 11/03/2024 644329679 rajat PUNJAB NATIONAL BANK(508568)
218 MHOW MP-23-004-071-001/310
(DURJANPURA) 		1723004071NRG24231220230128509 23/12/2023 Shaymu 1723004071WL014707 Shaymu 00354 PUNB0683200 442 442 Processed 11/03/2024 644329679 Shaymu PUNJAB NATIONAL BANK(508568)
219 MHOW MP-23-004-071-001/406
(DURJANPURA) 		1723004071NRG24231220230128517 23/12/2023 mukesh 1723004071WL014707 mukesh 00354 PUNB0683200 442 442 Processed 11/03/2024 644329679 mukesh PUNJAB NATIONAL BANK(508568)
220 MHOW MP-23-004-071-001/417
(DURJANPURA) 		1723004071NRG24231220230128519 23/12/2023 Budiya 1723004071WL014707 Budiya 00354 PUNB0683200 442 442 Processed 11/03/2024 644329679 Budiya TAMILNAD MERCANTILE BANK LTD.(607187)
221 MHOW MP-23-004-071-001/458
(DURJANPURA) 		1723004071NRG24231220230128527 23/12/2023 gulab 1723004071WL014707 gulab 00354 PUNB0683200 442 442 Processed 11/03/2024 644329679 gulab BANK OF INDIA(508505)
222 MHOW MP-23-004-071-001/532
(DURJANPURA) 		1723004071NRG24231220230128531 23/12/2023 Arjun 1723004071WL014707 Arjun 00354 PUNB0683200 442 442 Processed 11/03/2024 644329679 Arjun PUNJAB NATIONAL BANK(508568)
SubTotal 3978 3978
223 MHOW MP-23-004-073-001/392
(NAVDA) 		1723004073NRG24221220230127998 23/12/2023 Padamsingh 1723004073WL014643 Padamsingh 00415 SBIN0004567 1326 1326 Processed 11/03/2024 644329679 Padamsingh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
224 MHOW MP-23-004-020-001/235
(PHAPHUD) 		1723004020NRG24231220230128484 23/12/2023 kapil ramlal 1723004020WL014705 kapil ramlal 00415 SBIN0007696 1105 1105 Processed 11/03/2024 644329679 kapilramlal BANK OF INDIA(508505)
225 MHOW MP-23-004-020-001/240
(PHAPHUD) 		1723004020NRG24231220230128485 23/12/2023 kapil 1723004020WL014705 kapil 00415 SBIN0007696 1105 1105 Processed 11/03/2024 644329679 kapil UJJIVAN SMALL FINANCE BANK LIMITED(508991)
226 MHOW MP-23-004-024-001/893
(KUVALI) 		1723004024NRG24221220230128060 23/12/2023 ASHOK GOKUL 1723004024WL014653 ASHOK GOKUL 00415 SBIN0007696 1326 1326 Processed 11/03/2024 644329679 ASHOKGOKUL CENTRAL BANK OF INDIA(607115)
227 MHOW MP-23-004-024-001/916
(KUVALI) 		1723004024NRG24221220230128065 23/12/2023 SONU 1723004024WL014653 SONU 00415 SBIN0007696 1326 1326 Processed 11/03/2024 644329679 SONU STATE BANK OF INDIA(508548)
228 MHOW MP-23-004-024-001/967
(KUVALI) 		1723004024NRG24221220230128066 23/12/2023 Devchand 1723004024WL014653 Devchand 00415 SBIN0007696 1326 1326 Processed 11/03/2024 644329679 Devchand STATE BANK OF INDIA(508548)
229 MHOW MP-23-004-026-001/121
(RAJPURA KUTI) 		1723004074NRG24221220230128109 23/12/2023 Dinesh 1723004074WL014658 Dinesh 00415 SBIN0007696 1326 1326 Rejected 12/03/2024 644329679 Aadhaar Number not Mapped to Account Number
230 MHOW MP-23-004-026-001/163
(RAJPURA KUTI) 		1723004074NRG24221220230128112 23/12/2023 SUKHADEV 1723004074WL014658 SUKHADEV 00415 SBIN0007696 1326 1326 Processed 11/03/2024 644329679 SUKHADEV STATE BANK OF INDIA(508548)
231 MHOW MP-23-004-026-001/183-A
(RAJPURA KUTI) 		1723004074NRG24231220230128383 23/12/2023 DILIP 1723004074WL014702 DILIP 00415 SBIN0007696 1547 1547 Processed 11/03/2024 644329679 DILIP BANK OF INDIA(508505)
232 MHOW MP-23-004-026-001/188
(RAJPURA KUTI) 		1723004074NRG24221220230128115 23/12/2023 Murlidhar 1723004074WL014658 Murlidhar 00415 SBIN0007696 1326 1326 Processed 11/03/2024 644329679 Murlidhar FINO PAYMENTS BANK LTD(608001)
233 MHOW MP-23-004-026-001/60
(RAJPURA KUTI) 		1723004074NRG24221220230128103 23/12/2023 JAGDISH 1723004074WL014657 JAGDISH 00415 SBIN0007696 1326 1326 Rejected 12/03/2024 644329679 Aadhaar Number not Mapped to Account Number
234 MHOW MP-23-004-053-001/93
(JAM BUJURG) 		1723004053NRG24231220230128351 23/12/2023 Suresingh 1723004053WL014695 Suresingh 00415 SBIN0007696 1326 1326 Processed 11/03/2024 644329679 Suresingh STATE BANK OF INDIA(508548)
SubTotal 14365 14365
235 MHOW MP-23-004-010-001/1489
(BHATKHEDI) 		1723004010NRG24231220230128400 23/12/2023 SULEMAN KHAN 1723004010WL014704 SULEMAN KHAN 00415 SBIN0008283 1326 1326 Processed 11/03/2024 644329679 SULEMANKHAN CANARA BANK(508532)
236 MHOW MP-23-004-010-001/1553
(BHATKHEDI) 		1723004010NRG24231220230128437 23/12/2023 rekha jadhav 1723004010WL014704 rekha jadhav 00415 SBIN0008283 884 884 Processed 11/03/2024 644329679 rekhajadhav STATE BANK OF INDIA(508548)
237 MHOW MP-23-004-010-001/1563
(BHATKHEDI) 		1723004010NRG24231220230128445 23/12/2023 SEEMA PATEL 1723004010WL014704 SEEMA PATEL 00415 SBIN0008283 1326 1326 Processed 11/03/2024 644329679 SEEMAPATEL STATE BANK OF INDIA(508548)
238 MHOW MP-23-004-010-001/956
(BHATKHEDI) 		1723004010NRG24231220230128482 23/12/2023 arvind 1723004010WL014704 arvind 00415 SBIN0008283 884 884 Processed 11/03/2024 644329679 arvind STATE BANK OF INDIA(508548)
239 MHOW MP-23-004-010-001/990
(BHATKHEDI) 		1723004010NRG24231220230128483 23/12/2023 shahiba 1723004010WL014704 shahiba 00415 SBIN0008283 884 884 Processed 11/03/2024 644329679 shahiba STATE BANK OF INDIA(508548)
240 MHOW MP-23-004-011-001/1081
(BAJRI) 		1723004011NRG24231220230128212 23/12/2023 shool singh 1723004011WL014674 shool singh 00415 SBIN0008283 442 442 Processed 11/03/2024 644329679 shoolsingh STATE BANK OF INDIA(508548)
241 MHOW MP-23-004-011-001/1127
(BAJRI) 		1723004011NRG24231220230128215 23/12/2023 Seema 1723004011WL014674 Seema 00415 SBIN0008283 442 442 Processed 11/03/2024 644329679 Seema STATE BANK OF INDIA(508548)
242 MHOW MP-23-004-011-001/1352
(BAJRI) 		1723004011NRG24231220230128220 23/12/2023 Geeta 1723004011WL014674 Geeta 00415 SBIN0008283 442 442 Processed 11/03/2024 644329679 Geeta BANK OF INDIA(508505)
243 MHOW MP-23-004-011-001/1357
(BAJRI) 		1723004011NRG24231220230128221 23/12/2023 Deepshikha 1723004011WL014674 Deepshikha 00415 SBIN0008283 442 442 Processed 11/03/2024 644329679 Deepshikha STATE BANK OF INDIA(508548)
244 MHOW MP-23-004-011-001/1444
(BAJRI) 		1723004011NRG24231220230128224 23/12/2023 shahjaha vegam 1723004011WL014674 shahjaha vegam 00415 SBIN0008283 442 442 Processed 11/03/2024 644329679 shahjahavegam BANK OF BARODA(606985)
SubTotal 7514 7514
245 MHOW MP-23-004-053-001/93
(JAM BUJURG) 		1723004053NRG24231220230128352 23/12/2023 Sodra Bai 1723004053WL014695 Sodra Bai 00415 SBIN0010800 1326 1326 Processed 11/03/2024 644329679 SodraBai STATE BANK OF INDIA(508548)
246 MHOW MP-23-004-054-002/119
(PIPLYA) 		1723004054NRG24231220230128491 23/12/2023 SHIVANI 1723004054WL014706 SHIVANI 00415 SBIN0010800 884 884 Processed 11/03/2024 644329679 SHIVANI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
247 MHOW MP-23-004-010-001/1559
(BHATKHEDI) 		1723004010NRG24231220230128442 23/12/2023 lalita 1723004010WL014704 lalita 00415 SBIN0010806 884 884 Processed 11/03/2024 644329679 lalita STATE BANK OF INDIA(508548)
SubTotal 884 884
248 MHOW MP-23-004-011-001/1441
(BAJRI) 		1723004011NRG24231220230128222 23/12/2023 Augustus 1723004011WL014674 Augustus 00415 SBIN0030023 442 442 Processed 11/03/2024 644329679 Augustus STATE BANK OF INDIA(508548)
249 MHOW MP-23-004-053-001/227
(JAM BUJURG) 		1723004053NRG24231220230128347 23/12/2023 KALA 1723004053WL014695 KALA 00415 SBIN0030023 1326 1326 Processed 11/03/2024 644329679 KALA FINO PAYMENTS BANK LTD(608001)
250 MHOW MP-23-004-053-002/514
(JAM BUJURG) 		1723004053NRG24211220230127299 23/12/2023 SUNIL CHAMPALAL KOHALI 1723004053WL014563 SUNIL CHAMPALAL KOHALI 00415 SBIN0030023 1326 1326 Processed 11/03/2024 644329679 SUNILCHAMPALALKOHALI FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
251 MHOW MP-23-004-010-001/1596
(BHATKHEDI) 		1723004010NRG24231220230128478 23/12/2023 PRIYANKA NAMDEV 1723004010WL014704 PRIYANKA NAMDEV 00415 SBIN0030079 1105 1105 Processed 11/03/2024 644329679 PRIYANKANAMDEV STATE BANK OF INDIA(508548)
SubTotal 1105 1105
252 MHOW MP-23-004-055-002/18
(KALAKUND) 		1723004055NRG24231220230128614 23/12/2023 aarti 1723004055WL014711 aarti 00415 SBIN0030254 1326 1326 Processed 11/03/2024 644329679 aarti STATE BANK OF INDIA(508548)
253 MHOW MP-23-004-055-004/59
(KALAKUND) 		1723004055NRG24231220230128615 23/12/2023 DEVILAL 1723004055WL014711 DEVILAL 00415 SBIN0030254 1326 1326 Processed 11/03/2024 644329679 DEVILAL FINO PAYMENTS BANK LTD(608001)
254 MHOW MP-23-004-055-008/34
(KALAKUND) 		1723004055NRG24231220230128616 23/12/2023 mukesh 1723004055WL014711 mukesh 00415 SBIN0030254 1326 1326 Processed 11/03/2024 644329679 mukesh STATE BANK OF INDIA(508548)
255 MHOW MP-23-004-055-008/37
(KALAKUND) 		1723004055NRG24231220230128617 23/12/2023 Fulvanti 1723004055WL014711 Fulvanti 00415 SBIN0030254 1326 1326 Processed 11/03/2024 644329679 Fulvanti BANK OF MAHARASHTRA(607387)
SubTotal 5304 5304
256 MHOW MP-23-004-010-001/1532
(BHATKHEDI) 		1723004010NRG24231220230128420 23/12/2023 BHAGEERATH SAUHAN 1723004010WL014704 BHAGEERATH SAUHAN 00415 SBIN0030416 1105 1105 Processed 11/03/2024 644329679 BHAGEERATHSAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
257 MHOW MP-23-004-058-005/1000
(SHIVNAGAR) 		1723004058NRG24231220230128546 23/12/2023 Radha 1723004058WL014708 Radha 00415 SBIN0030524 1326 1326 Processed 11/03/2024 644329679 Radha UCO BANK(607066)
258 MHOW MP-23-004-058-005/1011
(SHIVNAGAR) 		1723004058NRG24231220230128548 23/12/2023 Kamini Dhanera 1723004058WL014708 Kamini Dhanera 00415 SBIN0030524 1326 1326 Processed 11/03/2024 644329679 KaminiDhanera STATE BANK OF INDIA(508548)
259 MHOW MP-23-004-058-005/1011
(SHIVNAGAR) 		1723004058NRG24231220230128547 23/12/2023 Shuda 1723004058WL014708 Shuda 00415 SBIN0030524 1326 1326 Processed 11/03/2024 644329679 Shuda STATE BANK OF INDIA(508548)
SubTotal 3978 3978
260 MHOW MP-23-004-050-001/2264
(BHAGORA) 		1723004050NRG24231220230128392 23/12/2023 Kundan 1723004050WL014703 Kundan 00462 UCBA0001466 1326 1326 Processed 11/03/2024 644329679 Kundan INDIA POST PAYMENTS BANK LIMITED(508528)
261 MHOW MP-23-004-050-001/2264
(BHAGORA) 		1723004050NRG24231220230128395 23/12/2023 Kundan 1723004050WL014703 Kundan 00462 UCBA0001466 1326 1326 Processed 11/03/2024 644329679 Kundan UCO BANK(607066)
262 MHOW MP-23-004-050-001/2264
(BHAGORA) 		1723004050NRG24231220230128394 23/12/2023 Kundan 1723004050WL014703 Kundan 00462 UCBA0001466 1326 1326 Processed 11/03/2024 644329679 Kundan UCO BANK(607066)
263 MHOW MP-23-004-050-001/2264
(BHAGORA) 		1723004050NRG24231220230128393 23/12/2023 Kundan 1723004050WL014703 Kundan 00462 UCBA0001466 1326 1326 Processed 11/03/2024 644329679 Kundan STATE BANK OF INDIA(508548)
SubTotal 5304 5304
264 MHOW MP-23-004-011-001/1350
(BAJRI) 		1723004011NRG24231220230128219 23/12/2023 Uramila 1723004011WL014674 Uramila 00462 UCBA0002178 442 442 Processed 11/03/2024 644329679 Uramila UCO BANK(607066)
SubTotal 442 442
265 MHOW MP-23-004-010-001/1536
(BHATKHEDI) 		1723004010NRG24231220230128423 23/12/2023 MANJU MISHRA 1723004010WL014704 MANJU MISHRA 00462 UCBA0002247 1326 1326 Processed 11/03/2024 644329679 MANJUMISHRA UCO BANK(607066)
SubTotal 1326 1326
266 MHOW MP-23-004-058-005/1035
(SHIVNAGAR) 		1723004058NRG24231220230128560 23/12/2023 Aayushi 1723004058WL014708 Aayushi 00462 UCBA0002871 1326 1326 Processed 11/03/2024 644329679 Aayushi UCO BANK(607066)
SubTotal 1326 1326
267 MHOW MP-23-004-009-001/381
(TEEHI) 		1723004009NRG24221220230128097 23/12/2023 rani 1723004009WL014656 rani 00468 UBIN0536270 1326 1326 Processed 12/03/2024 644329679 rani UNION BANK OF INDIA(508500)
268 MHOW MP-23-004-009-001/446
(TEEHI) 		1723004009NRG24221220230128099 23/12/2023 ASHISH 1723004009WL014656 ASHISH 00468 UBIN0536270 1326 1326 Processed 11/03/2024 644329679 ASHISH ICICI BANK LTD(508534)
269 MHOW MP-23-004-025-001/1002
(YASHAWANT NAGAR) 		1723004025NRG24231220230128381 23/12/2023 KARANSINGH 1723004025WL014701 KARANSINGH 00468 UBIN0536270 1326 1326 Processed 12/03/2024 644329679 KARANSINGH UNION BANK OF INDIA(508500)
SubTotal 3978 3978
270 MHOW MP-23-004-020-001/291
(PHAPHUD) 		1723004020NRG24231220230128489 23/12/2023 Kuldeep 1723004020WL014705 Kuldeep 00468 UBIN0545287 1105 1105 Processed 12/03/2024 644329679 Kuldeep UNION BANK OF INDIA(508500)
271 MHOW MP-23-004-026-001/172-A
(RAJPURA KUTI) 		1723004074NRG24231220230128382 23/12/2023 SUNIL 1723004074WL014702 SUNIL 00468 UBIN0545287 1547 1547 Processed 11/03/2024 644329679 SUNIL STATE BANK OF INDIA(508548)
SubTotal 2652 2652
272 MHOW MP-23-004-053-002/322
(JAM BUJURG) 		1723004053NRG24211220230127295 23/12/2023 MR DEEPAK DOYADA 1723004053WL014563 MR DEEPAK DOYADA 00468 UBIN0914070 1326 1326 Processed 12/03/2024 644329679 MRDEEPAKDOYADA UNION BANK OF INDIA(508500)
273 MHOW MP-23-004-054-002/146
(PIPLYA) 		1723004054NRG24231220230128492 23/12/2023 RADHA 1723004054WL014706 RADHA 00468 UBIN0914070 884 884 Processed 12/03/2024 644329679 RADHA UNION BANK OF INDIA(508500)
SubTotal 2210 2210
274 MHOW MP-23-004-058-005/446
(SHIVNAGAR) 		1723004058NRG24231220230128575 23/12/2023 lakhan 1723004058WL014708 lakhan 00553 INDB0000627 1326 1326 Processed 11/03/2024 644329679 lakhan INDUSIND BANK(607189)
SubTotal 1326 1326
275 MHOW MP-23-004-026-001/191-B
(RAJPURA KUTI) 		1723004074NRG24221220230128118 23/12/2023 Radheshyam 1723004074WL014658 Radheshyam 00688 FINO0001001 1326 1326 Processed 11/03/2024 644329679 Radheshyam FINO PAYMENTS BANK LTD(608001)
276 MHOW MP-23-004-029-001/226
(JAFRABAD) 		1723004029NRG24221220230128076 23/12/2023 Lalita Girwal 1723004029WL014654 Lalita Girwal 00688 FINO0001001 1326 1326 Processed 11/03/2024 644329679 LalitaGirwal FINO PAYMENTS BANK LTD(608001)
277 MHOW MP-23-004-029-001/3-A
(JAFRABAD) 		1723004029NRG24221220230128078 23/12/2023 Poonamchand 1723004029WL014654 Poonamchand 00688 FINO0001001 1326 1326 Processed 11/03/2024 644329679 Poonamchand FINO PAYMENTS BANK LTD(608001)
278 MHOW MP-23-004-029-001/5-A
(JAFRABAD) 		1723004029NRG24221220230128084 23/12/2023 Mohit girwal 1723004029WL014654 Mohit girwal 00688 FINO0001001 1326 1326 Processed 11/03/2024 644329679 Mohitgirwal FINO PAYMENTS BANK LTD(608001)
279 MHOW MP-23-004-029-001/7-A
(JAFRABAD) 		1723004029NRG24221220230128092 23/12/2023 Laxmi 1723004029WL014654 Laxmi 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644329679 Aadhaar Number not Mapped to Account Number
280 MHOW MP-23-004-029-001/98-B
(JAFRABAD) 		1723004029NRG24221220230128093 23/12/2023 Aarti 1723004029WL014654 Aarti 00688 FINO0001001 1326 1326 Rejected 12/03/2024 644329679 Aadhaar Number not Mapped to Account Number
281 MHOW MP-23-004-054-002/40
(PIPLYA) 		1723004054NRG24231220230128493 23/12/2023 SUNIL 1723004054WL014706 SUNIL 00688 FINO0001001 884 884 Processed 11/03/2024 644329679 SUNIL FINO PAYMENTS BANK LTD(608001)
282 MHOW MP-23-004-054-002/40-A
(PIPLYA) 		1723004054NRG24231220230128495 23/12/2023 PAPPU 1723004054WL014706 PAPPU 00688 FINO0001001 884 884 Rejected 12/03/2024 644329679 Aadhaar Number not Mapped to Account Number
283 MHOW MP-23-004-054-002/40-A
(PIPLYA) 		1723004054NRG24231220230128494 23/12/2023 PAPPU 1723004054WL014706 PAPPU 00688 FINO0001001 884 884 Processed 11/03/2024 644329679 PAPPU FINO PAYMENTS BANK LTD(608001)
284 MHOW MP-23-004-054-002/77-A
(PIPLYA) 		1723004054NRG24231220230128498 23/12/2023 Dhansingh 1723004054WL014706 Dhansingh 00688 FINO0001001 884 884 Processed 11/03/2024 644329679 Dhansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 11492 11492
285 MHOW MP-23-004-026-001/191-A
(RAJPURA KUTI) 		1723004074NRG24231220230128384 23/12/2023 Rukhmani 1723004074WL014702 Rukhmani 00688 FINO0001446 1547 1547 Processed 11/03/2024 644329679 Rukhmani FINO PAYMENTS BANK LTD(608001)
286 MHOW MP-23-004-026-001/191-A
(RAJPURA KUTI) 		1723004074NRG24221220230128117 23/12/2023 Subhash 1723004074WL014658 Subhash 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644329679 Aadhaar Number not Mapped to Account Number
287 MHOW MP-23-004-029-001/21
(JAFRABAD) 		1723004029NRG24221220230128074 23/12/2023 Sugan Bai 1723004029WL014654 Sugan Bai 00688 FINO0001446 1326 1326 Rejected 12/03/2024 644329679 Aadhaar Number not Mapped to Account Number
288 MHOW MP-23-004-029-001/386
(JAFRABAD) 		1723004029NRG24221220230128079 23/12/2023 Kavita 1723004029WL014654 Kavita 00688 FINO0001446 1326 1326 Processed 11/03/2024 644329679 Kavita PUNJAB NATIONAL BANK(508568)
289 MHOW MP-23-004-029-001/388
(JAFRABAD) 		1723004029NRG24221220230128080 23/12/2023 sunita 1723004029WL014654 sunita 00688 FINO0001446 1326 1326 Processed 11/03/2024 644329679 sunita PUNJAB NATIONAL BANK(508568)
SubTotal 6851 6851
290 MHOW MP-23-004-010-001/1513
(BHATKHEDI) 		1723004010NRG24231220230128403 23/12/2023 poonam malviya 1723004010WL014704 poonam malviya 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644329679 poonammalviya INDIA POST PAYMENTS BANK LIMITED(508528)
291 MHOW MP-23-004-010-001/1514
(BHATKHEDI) 		1723004010NRG24231220230128404 23/12/2023 ASHISH PAWAR 1723004010WL014704 ASHISH PAWAR 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644329679 ASHISHPAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
292 MHOW MP-23-004-010-001/1515
(BHATKHEDI) 		1723004010NRG24231220230128405 23/12/2023 SUDHA BAI PAWAR 1723004010WL014704 SUDHA BAI PAWAR 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644329679 SUDHABAIPAWAR INDIA POST PAYMENTS BANK LIMITED(508528)
293 MHOW MP-23-004-010-001/1516
(BHATKHEDI) 		1723004010NRG24231220230128406 23/12/2023 MANOHAR LAL MALVIYA 1723004010WL014704 MANOHAR LAL MALVIYA 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644329679 MANOHARLALMALVIYA INDIA POST PAYMENTS BANK LIMITED(508528)
294 MHOW MP-23-004-010-001/1517
(BHATKHEDI) 		1723004010NRG24231220230128407 23/12/2023 SHESHRAO KANDLE 1723004010WL014704 SHESHRAO KANDLE 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644329679 SHESHRAOKANDLE INDIA POST PAYMENTS BANK LIMITED(508528)
295 MHOW MP-23-004-010-001/1518
(BHATKHEDI) 		1723004010NRG24231220230128408 23/12/2023 NANDA BAI KENDLE 1723004010WL014704 NANDA BAI KENDLE 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644329679 NANDABAIKENDLE INDIA POST PAYMENTS BANK LIMITED(508528)
296 MHOW MP-23-004-010-001/1519
(BHATKHEDI) 		1723004010NRG24231220230128409 23/12/2023 SAROJ KANDLE 1723004010WL014704 SAROJ KANDLE 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644329679 SAROJKANDLE INDIA POST PAYMENTS BANK LIMITED(508528)
297 MHOW MP-23-004-010-001/1520
(BHATKHEDI) 		1723004010NRG24231220230128410 23/12/2023 ARCHNA GIRAM 1723004010WL014704 ARCHNA GIRAM 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644329679 ARCHNAGIRAM INDIA POST PAYMENTS BANK LIMITED(508528)
298 MHOW MP-23-004-010-001/1521
(BHATKHEDI) 		1723004010NRG24231220230128411 23/12/2023 ARCHANA BAI 1723004010WL014704 ARCHANA BAI 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644329679 ARCHANABAI INDIA POST PAYMENTS BANK LIMITED(508528)
299 MHOW MP-23-004-010-001/1522
(BHATKHEDI) 		1723004010NRG24231220230128412 23/12/2023 DIVYA THAKRE 1723004010WL014704 DIVYA THAKRE 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644329679 DIVYATHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
300 MHOW MP-23-004-010-001/1524
(BHATKHEDI) 		1723004010NRG24231220230128413 23/12/2023 KAVITA VAGDRE 1723004010WL014704 KAVITA VAGDRE 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644329679 KAVITAVAGDRE INDIA POST PAYMENTS BANK LIMITED(508528)
301 MHOW MP-23-004-010-001/1525
(BHATKHEDI) 		1723004010NRG24231220230128414 23/12/2023 ARTI MISHRA 1723004010WL014704 ARTI MISHRA 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644329679 ARTIMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
302 MHOW MP-23-004-010-001/1526
(BHATKHEDI) 		1723004010NRG24231220230128415 23/12/2023 HEMRAJ 1723004010WL014704 HEMRAJ 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644329679 HEMRAJ INDIA POST PAYMENTS BANK LIMITED(508528)
303 MHOW MP-23-004-010-001/1527
(BHATKHEDI) 		1723004010NRG24231220230128416 23/12/2023 RITA SINGH 1723004010WL014704 RITA SINGH 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644329679 RITASINGH INDIA POST PAYMENTS BANK LIMITED(508528)
304 MHOW MP-23-004-010-001/1528
(BHATKHEDI) 		1723004010NRG24231220230128417 23/12/2023 ROSHANLAL 1723004010WL014704 ROSHANLAL 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644329679 ROSHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
305 MHOW MP-23-004-010-001/1529
(BHATKHEDI) 		1723004010NRG24231220230128418 23/12/2023 BALIKARAN SINGH 1723004010WL014704 BALIKARAN SINGH 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644329679 BALIKARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
306 MHOW MP-23-004-010-001/1530
(BHATKHEDI) 		1723004010NRG24231220230128419 23/12/2023 REKHA BAI 1723004010WL014704 REKHA BAI 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644329679 REKHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
307 MHOW MP-23-004-010-001/1533
(BHATKHEDI) 		1723004010NRG24231220230128421 23/12/2023 RAJESH KENDLE 1723004010WL014704 RAJESH KENDLE 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644329679 RAJESHKENDLE INDIA POST PAYMENTS BANK LIMITED(508528)
308 MHOW MP-23-004-010-001/1535
(BHATKHEDI) 		1723004010NRG24231220230128422 23/12/2023 SUDHANSHU RANJAN MISHRA 1723004010WL014704 SUDHANSHU RANJAN MISHRA 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644329679 SUDHANSHURANJANMISHRA INDIA POST PAYMENTS BANK LIMITED(508528)
309 MHOW MP-23-004-010-001/1537
(BHATKHEDI) 		1723004010NRG24231220230128424 23/12/2023 vijeta gohar 1723004010WL014704 vijeta gohar 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644329679 vijetagohar INDIA POST PAYMENTS BANK LIMITED(508528)
310 MHOW MP-23-004-010-001/1538
(BHATKHEDI) 		1723004010NRG24231220230128425 23/12/2023 sandhya bhargava 1723004010WL014704 sandhya bhargava 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644329679 sandhyabhargava INDIA POST PAYMENTS BANK LIMITED(508528)
311 MHOW MP-23-004-010-001/1539
(BHATKHEDI) 		1723004010NRG24231220230128426 23/12/2023 UMA 1723004010WL014704 UMA 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644329679 UMA INDIA POST PAYMENTS BANK LIMITED(508528)
312 MHOW MP-23-004-010-001/1540
(BHATKHEDI) 		1723004010NRG24231220230128427 23/12/2023 kishore agrawal 1723004010WL014704 kishore agrawal 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644329679 kishoreagrawal INDIA POST PAYMENTS BANK LIMITED(508528)
313 MHOW MP-23-004-010-001/1541
(BHATKHEDI) 		1723004010NRG24231220230128428 23/12/2023 chandana mandal 1723004010WL014704 chandana mandal 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644329679 chandanamandal INDIA POST PAYMENTS BANK LIMITED(508528)
314 MHOW MP-23-004-010-001/1542
(BHATKHEDI) 		1723004010NRG24231220230128429 23/12/2023 annapurna 1723004010WL014704 annapurna 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644329679 annapurna INDIA POST PAYMENTS BANK LIMITED(508528)
315 MHOW MP-23-004-010-001/1543
(BHATKHEDI) 		1723004010NRG24231220230128430 23/12/2023 akansha mishra 1723004010WL014704 akansha mishra 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644329679 akanshamishra INDIA POST PAYMENTS BANK LIMITED(508528)
316 MHOW MP-23-004-010-001/1544
(BHATKHEDI) 		1723004010NRG24231220230128431 23/12/2023 neeta lodhi 1723004010WL014704 neeta lodhi 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644329679 neetalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
317 MHOW MP-23-004-010-001/1545
(BHATKHEDI) 		1723004010NRG24231220230128432 23/12/2023 anjali lodhi 1723004010WL014704 anjali lodhi 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644329679 anjalilodhi INDIA POST PAYMENTS BANK LIMITED(508528)
318 MHOW MP-23-004-010-001/1547
(BHATKHEDI) 		1723004010NRG24231220230128433 23/12/2023 prabhakar mandal 1723004010WL014704 prabhakar mandal 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644329679 prabhakarmandal INDIA POST PAYMENTS BANK LIMITED(508528)
319 MHOW MP-23-004-010-001/1548
(BHATKHEDI) 		1723004010NRG24231220230128434 23/12/2023 ranjana kose 1723004010WL014704 ranjana kose 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644329679 ranjanakose INDIA POST PAYMENTS BANK LIMITED(508528)
320 MHOW MP-23-004-010-001/1551
(BHATKHEDI) 		1723004010NRG24231220230128435 23/12/2023 saurabh bhargav 1723004010WL014704 saurabh bhargav 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644329679 saurabhbhargav INDIA POST PAYMENTS BANK LIMITED(508528)
321 MHOW MP-23-004-010-001/1552
(BHATKHEDI) 		1723004010NRG24231220230128436 23/12/2023 sarika patidar 1723004010WL014704 sarika patidar 00691 IPOS0000001 884 884 Processed 11/03/2024 644329679 sarikapatidar INDIA POST PAYMENTS BANK LIMITED(508528)
322 MHOW MP-23-004-010-001/1554
(BHATKHEDI) 		1723004010NRG24231220230128438 23/12/2023 kamla bai 1723004010WL014704 kamla bai 00691 IPOS0000001 884 884 Processed 11/03/2024 644329679 kamlabai INDIA POST PAYMENTS BANK LIMITED(508528)
323 MHOW MP-23-004-010-001/1555
(BHATKHEDI) 		1723004010NRG24231220230128439 23/12/2023 jamana 1723004010WL014704 jamana 00691 IPOS0000001 884 884 Processed 11/03/2024 644329679 jamana INDIA POST PAYMENTS BANK LIMITED(508528)
324 MHOW MP-23-004-010-001/1556
(BHATKHEDI) 		1723004010NRG24231220230128440 23/12/2023 meena narvariya 1723004010WL014704 meena narvariya 00691 IPOS0000001 884 884 Processed 11/03/2024 644329679 meenanarvariya INDIA POST PAYMENTS BANK LIMITED(508528)
325 MHOW MP-23-004-010-001/1557
(BHATKHEDI) 		1723004010NRG24231220230128441 23/12/2023 abhilasha lodhi 1723004010WL014704 abhilasha lodhi 00691 IPOS0000001 884 884 Processed 11/03/2024 644329679 abhilashalodhi INDIA POST PAYMENTS BANK LIMITED(508528)
326 MHOW MP-23-004-010-001/1565
(BHATKHEDI) 		1723004010NRG24231220230128447 23/12/2023 JYOTI 1723004010WL014704 JYOTI 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644329679 JYOTI INDIA POST PAYMENTS BANK LIMITED(508528)
327 MHOW MP-23-004-010-001/1566
(BHATKHEDI) 		1723004010NRG24231220230128448 23/12/2023 NIRMALA SOLANKI 1723004010WL014704 NIRMALA SOLANKI 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644329679 NIRMALASOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
328 MHOW MP-23-004-010-001/1567
(BHATKHEDI) 		1723004010NRG24231220230128449 23/12/2023 NANDLAL PRAJAPATI 1723004010WL014704 NANDLAL PRAJAPATI 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644329679 NANDLALPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
329 MHOW MP-23-004-010-001/1568
(BHATKHEDI) 		1723004010NRG24231220230128450 23/12/2023 RANU CHAUHAN 1723004010WL014704 RANU CHAUHAN 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644329679 RANUCHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
330 MHOW MP-23-004-010-001/1569
(BHATKHEDI) 		1723004010NRG24231220230128451 23/12/2023 NIKITA GAWALI 1723004010WL014704 NIKITA GAWALI 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644329679 NIKITAGAWALI INDIA POST PAYMENTS BANK LIMITED(508528)
331 MHOW MP-23-004-010-001/1570
(BHATKHEDI) 		1723004010NRG24231220230128452 23/12/2023 ASHWINI RAHUL AMBORE 1723004010WL014704 ASHWINI RAHUL AMBORE 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644329679 ASHWINIRAHULAMBORE INDIA POST PAYMENTS BANK LIMITED(508528)
332 MHOW MP-23-004-010-001/1571
(BHATKHEDI) 		1723004010NRG24231220230128453 23/12/2023 ASHA SOLANKI 1723004010WL014704 ASHA SOLANKI 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644329679 ASHASOLANKI INDIA POST PAYMENTS BANK LIMITED(508528)
333 MHOW MP-23-004-010-001/1572
(BHATKHEDI) 		1723004010NRG24231220230128454 23/12/2023 RAJU BAI 1723004010WL014704 RAJU BAI 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644329679 RAJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
334 MHOW MP-23-004-010-001/1573
(BHATKHEDI) 		1723004010NRG24231220230128455 23/12/2023 JITENDRA 1723004010WL014704 JITENDRA 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644329679 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
335 MHOW MP-23-004-010-001/1575
(BHATKHEDI) 		1723004010NRG24231220230128457 23/12/2023 Sunil Gour 1723004010WL014704 Sunil Gour 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644329679 SunilGour INDIA POST PAYMENTS BANK LIMITED(508528)
336 MHOW MP-23-004-010-001/1576
(BHATKHEDI) 		1723004010NRG24231220230128458 23/12/2023 CHANDA BAI GOUR 1723004010WL014704 CHANDA BAI GOUR 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644329679 CHANDABAIGOUR INDIA POST PAYMENTS BANK LIMITED(508528)
337 MHOW MP-23-004-010-001/1577
(BHATKHEDI) 		1723004010NRG24231220230128459 23/12/2023 KAVITA GOUR 1723004010WL014704 KAVITA GOUR 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644329679 KAVITAGOUR INDIA POST PAYMENTS BANK LIMITED(508528)
338 MHOW MP-23-004-010-001/1578
(BHATKHEDI) 		1723004010NRG24231220230128460 23/12/2023 ANJANA 1723004010WL014704 ANJANA 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644329679 ANJANA STATE BANK OF INDIA(508548)
339 MHOW MP-23-004-010-001/1579
(BHATKHEDI) 		1723004010NRG24231220230128461 23/12/2023 KOMAL SURYAWANSHI 1723004010WL014704 KOMAL SURYAWANSHI 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644329679 KOMALSURYAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
340 MHOW MP-23-004-010-001/1580
(BHATKHEDI) 		1723004010NRG24231220230128462 23/12/2023 RASHMI CHADAR 1723004010WL014704 RASHMI CHADAR 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644329679 RASHMICHADAR INDIA POST PAYMENTS BANK LIMITED(508528)
341 MHOW MP-23-004-010-001/1581
(BHATKHEDI) 		1723004010NRG24231220230128463 23/12/2023 SUMAN PARMAR 1723004010WL014704 SUMAN PARMAR 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644329679 SUMANPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
342 MHOW MP-23-004-010-001/1582
(BHATKHEDI) 		1723004010NRG24231220230128464 23/12/2023 PREMLATA PARMAR 1723004010WL014704 PREMLATA PARMAR 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644329679 PREMLATAPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
343 MHOW MP-23-004-010-001/1583
(BHATKHEDI) 		1723004010NRG24231220230128465 23/12/2023 NITESH PARMAR 1723004010WL014704 NITESH PARMAR 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644329679 NITESHPARMAR INDIA POST PAYMENTS BANK LIMITED(508528)
344 MHOW MP-23-004-010-001/1584
(BHATKHEDI) 		1723004010NRG24231220230128466 23/12/2023 MOHAN VERMA 1723004010WL014704 MOHAN VERMA 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644329679 MOHANVERMA BANK OF BARODA(606985)
345 MHOW MP-23-004-010-001/1586
(BHATKHEDI) 		1723004010NRG24231220230128468 23/12/2023 NIKITA PRAJAPATI 1723004010WL014704 NIKITA PRAJAPATI 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644329679 NIKITAPRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
346 MHOW MP-23-004-010-001/1587
(BHATKHEDI) 		1723004010NRG24231220230128469 23/12/2023 SAYALI VIJAY DIGRALE 1723004010WL014704 SAYALI VIJAY DIGRALE 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644329679 SAYALIVIJAYDIGRALE INDIA POST PAYMENTS BANK LIMITED(508528)
347 MHOW MP-23-004-010-001/1588
(BHATKHEDI) 		1723004010NRG24231220230128470 23/12/2023 PREETI GAWHADE 1723004010WL014704 PREETI GAWHADE 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644329679 PREETIGAWHADE STATE BANK OF INDIA(508548)
348 MHOW MP-23-004-010-001/1589
(BHATKHEDI) 		1723004010NRG24231220230128471 23/12/2023 SHANTI DEVI VISHWAKARMA 1723004010WL014704 SHANTI DEVI VISHWAKARMA 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644329679 SHANTIDEVIVISHWAKARMA PUNJAB & SIND BANK(607087)
349 MHOW MP-23-004-010-001/1590
(BHATKHEDI) 		1723004010NRG24231220230128472 23/12/2023 SANGEETA 1723004010WL014704 SANGEETA 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644329679 SANGEETA RATNAKAR BANK(607393)
350 MHOW MP-23-004-010-001/1591
(BHATKHEDI) 		1723004010NRG24231220230128473 23/12/2023 RADHA BAI 1723004010WL014704 RADHA BAI 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644329679 RADHABAI INDIA POST PAYMENTS BANK LIMITED(508528)
351 MHOW MP-23-004-010-001/1592
(BHATKHEDI) 		1723004010NRG24231220230128474 23/12/2023 ARTI 1723004010WL014704 ARTI 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644329679 ARTI INDIA POST PAYMENTS BANK LIMITED(508528)
352 MHOW MP-23-004-010-001/1593
(BHATKHEDI) 		1723004010NRG24231220230128475 23/12/2023 SUNITA MARSKOLE 1723004010WL014704 SUNITA MARSKOLE 00691 IPOS0000001 1105 1105 Processed 11/03/2024 644329679 SUNITAMARSKOLE INDIA POST PAYMENTS BANK LIMITED(508528)
353 MHOW MP-23-004-051-001/40-A
(BASIPIPRI) 		1723004051NRG24231220230128227 23/12/2023 Jivan 1723004051WL014675 Jivan 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644329679 Jivan BANK OF INDIA(508505)
354 MHOW MP-23-004-051-001/624
(BASIPIPRI) 		1723004051NRG24231220230128236 23/12/2023 SANJAY 1723004051WL014676 SANJAY 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644329679 SANJAY BANK OF INDIA(508505)
355 MHOW MP-23-004-051-001/673
(BASIPIPRI) 		1723004051NRG24231220230128237 23/12/2023 PUNA 1723004051WL014676 PUNA 00691 IPOS0000001 1326 1326 Processed 11/03/2024 644329679 PUNA INDIA POST PAYMENTS BANK LIMITED(508528)
356 MHOW MP-23-004-071-001/139
(DURJANPURA) 		1723004071NRG24231220230128500 23/12/2023 Kelash 1723004071WL014707 Kelash 00691 IPOS0000001 442 442 Processed 11/03/2024 644329679 Kelash INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
357 MHOW MP-23-004-071-001/139
(DURJANPURA) 		1723004071NRG24231220230128501 23/12/2023 Nathi 1723004071WL014707 Nathi 00691 IPOS0000001 442 442 Processed 11/03/2024 644329679 Nathi NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 80665 80665
358 MHOW MP-23-004-038-002/525
(JAMKHURD) 		1723004038NRG24231220230128360 23/12/2023 Santosh 1723004038WL014697 Santosh 00697 BKID0MG0434 1326 1326 Processed 11/03/2024 644329679 Santosh BANK OF INDIA(508505)
SubTotal 1326 1326
359 MHOW MP-23-004-003-003/1031
(PIGDAMBER) 		1723004003NRG24221220230127977 23/12/2023 Santosh Bai 1723004003WL014637 Santosh Bai 00697 BKID0MG0443 1105 1105 Processed 11/03/2024 644329679 SantoshBai CANARA BANK(508532)
SubTotal 1105 1105
360 MHOW MP-23-004-068-001/365-B
(KANKARIYA) 		1723004068NRG24231220230128611 23/12/2023 SANGEETA 1723004068WL014710 SANGEETA 00697 BKID0MG0445 1105 1105 Processed 11/03/2024 644329679 SANGEETA NARMADA JHABUA GRAMIN BANK(508515)
361 MHOW MP-23-004-071-001/366
(DURJANPURA) 		1723004071NRG24231220230128513 23/12/2023 reena 1723004071WL014707 reena 00697 BKID0MG0445 442 442 Processed 11/03/2024 644329679 reena NARMADA JHABUA GRAMIN BANK(508515)
362 MHOW MP-23-004-071-001/42
(DURJANPURA) 		1723004071NRG24231220230128520 23/12/2023 Ditya 1723004071WL014707 Ditya 00697 BKID0MG0445 442 442 Processed 11/03/2024 644329679 Ditya NARMADA JHABUA GRAMIN BANK(508515)
363 MHOW MP-23-004-071-001/432
(DURJANPURA) 		1723004071NRG24231220230128523 23/12/2023 champabai 1723004071WL014707 champabai 00697 BKID0MG0445 442 442 Processed 11/03/2024 644329679 champabai CENTRAL BANK OF INDIA(607115)
364 MHOW MP-23-004-071-001/432
(DURJANPURA) 		1723004071NRG24231220230128522 23/12/2023 Puni 1723004071WL014707 Puni 00697 BKID0MG0445 442 442 Processed 11/03/2024 644329679 Puni NARMADA JHABUA GRAMIN BANK(508515)
365 MHOW MP-23-004-071-001/532
(DURJANPURA) 		1723004071NRG24231220230128532 23/12/2023 Tina 1723004071WL014707 Tina 00697 BKID0MG0445 442 442 Processed 11/03/2024 644329679 Tina NARMADA JHABUA GRAMIN BANK(508515)
366 MHOW MP-23-004-071-001/99
(DURJANPURA) 		1723004071NRG24231220230128535 23/12/2023 mangal singh 1723004071WL014707 mangal singh 00697 BKID0MG0445 442 442 Processed 11/03/2024 644329679 mangalsingh NARMADA JHABUA GRAMIN BANK(508515)
367 MHOW MP-23-004-071-001/99
(DURJANPURA) 		1723004071NRG24231220230128536 23/12/2023 Rami 1723004071WL014707 Rami 00697 BKID0MG0445 442 442 Processed 11/03/2024 644329679 Rami NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 4199 4199
368 MHOW MP-23-004-071-001/448
(DURJANPURA) 		1723004071NRG24231220230128526 23/12/2023 Karan 1723004071WL014707 Karan 00697 BKID0NAMRGB 442 442 Rejected 12/03/2024 644329679 Aadhaar Number not Mapped to Account Number
369 MHOW MP-23-004-071-001/508
(DURJANPURA) 		1723004071NRG24231220230128529 23/12/2023 Anil 1723004071WL014707 Anil 00697 BKID0NAMRGB 442 442 Processed 11/03/2024 644329679 Anil NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 884 884
Total 421005 421005

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_231223APB_FTO_405002 AXIS BANK UTIB0001089 PITHAMPUR 1326
2 MHOW MP1723004_231223APB_FTO_405002 Bank of Baroda BARB0BIJALP BIJALPUR 1326
3 MHOW MP1723004_231223APB_FTO_405002 Bank of Baroda BARB0KASRAW KASRAWAD 2652
4 MHOW MP1723004_231223APB_FTO_405002 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 4862
5 MHOW MP1723004_231223APB_FTO_405002 Bank of Baroda BARB0PITHAM PITHAMPUR 1326
6 MHOW MP1723004_231223APB_FTO_405002 Bank of India BKID0005569 KHORDA 1326
7 MHOW MP1723004_231223APB_FTO_405002 Bank of India BKID0008812 GAUTAMPURA 442
8 MHOW MP1723004_231223APB_FTO_405002 Bank of India BKID0008816 MHOW 1326
9 MHOW MP1723004_231223APB_FTO_405002 Bank of India BKID0008817 TILLOR 1326
10 MHOW MP1723004_231223APB_FTO_405002 Bank of India BKID0008821 KASTURBAGRAM 5304
11 MHOW MP1723004_231223APB_FTO_405002 Bank of India BKID0008824 SIMROL 33150
12 MHOW MP1723004_231223APB_FTO_405002 Bank of India BKID0008830 BADGONDA 50388
13 MHOW MP1723004_231223APB_FTO_405002 Bank of India BKID0008831 DHARNAKA 5967
14 MHOW MP1723004_231223APB_FTO_405002 Bank of India BKID0008839 MANPUR 40885
15 MHOW MP1723004_231223APB_FTO_405002 Bank of India BKID0008842 DATODA 19890
16 MHOW MP1723004_231223APB_FTO_405002 Bank of India BKID0009124 DHABLA HARDU 1326
17 MHOW MP1723004_231223APB_FTO_405002 Bank of India BKID0009816 PITAMPUR I E 4862
18 MHOW MP1723004_231223APB_FTO_405002 Bank of India BKID0009904 KARHI 1326
19 MHOW MP1723004_231223APB_FTO_405002 Bank of Maharastra MAHB0000660 KODARIA 1326
20 MHOW MP1723004_231223APB_FTO_405002 Bank of Maharastra MAHB0000670 HASSALPUR 9061
21 MHOW MP1723004_231223APB_FTO_405002 Bank of Maharastra MAHB0001540 PITHAMPUR 1326
22 MHOW MP1723004_231223APB_FTO_405002 Canara Bank CNRB0002445 MHOW 2652
23 MHOW MP1723004_231223APB_FTO_405002 Canara Bank CNRB0002635 PIGDAMBER 9945
24 MHOW MP1723004_231223APB_FTO_405002 Canara Bank CNRB0005087 SIMROL 2652
25 MHOW MP1723004_231223APB_FTO_405002 Canara Bank CNRB0006211 SHERPUR 3536
26 MHOW MP1723004_231223APB_FTO_405002 Canara Bank CNRB0006211 Sherpur-Indore 12155
27 MHOW MP1723004_231223APB_FTO_405002 Central Bank Of India CBIN0280766 MHOW 1326
28 MHOW MP1723004_231223APB_FTO_405002 Central Bank Of India CBIN0281298 GAWLI PALASIA 663
29 MHOW MP1723004_231223APB_FTO_405002 Central Bank Of India CBIN0281856 MANPUR 5746
30 MHOW MP1723004_231223APB_FTO_405002 Central Bank Of India CBIN0281940 MANPURA 1326
31 MHOW MP1723004_231223APB_FTO_405002 Central Bank Of India CBIN0283960 PITHAMPUR 884
32 MHOW MP1723004_231223APB_FTO_405002 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 1326
33 MHOW MP1723004_231223APB_FTO_405002 HDFC bank HDFC0001291 PITHAMPUR,DIST DHAR 2210
34 MHOW MP1723004_231223APB_FTO_405002 IDBI Bank IBKL0000001 INDORE 1105
35 MHOW MP1723004_231223APB_FTO_405002 IDBI Bank IBKL0000053 MHOW 1326
36 MHOW MP1723004_231223APB_FTO_405002 ICICI BANK ICIC0002914 KELOD 1326
37 MHOW MP1723004_231223APB_FTO_405002 Indian Bank IDIB000K698 Kharwa Kalan 1326
38 MHOW MP1723004_231223APB_FTO_405002 Punjab National Bank PUNB0019910 Mhow-mp 1326
39 MHOW MP1723004_231223APB_FTO_405002 Punjab National Bank PUNB0032100 MHOW CANTT. 1326
40 MHOW MP1723004_231223APB_FTO_405002 Punjab National Bank PUNB0218210 Dongergaon, Distt Indore 663
41 MHOW MP1723004_231223APB_FTO_405002 Punjab National Bank PUNB0226200 MANPUR 3536
42 MHOW MP1723004_231223APB_FTO_405002 Punjab National Bank PUNB0625000 MHOW CANTT, COC 1326
43 MHOW MP1723004_231223APB_FTO_405002 Punjab National Bank PUNB0650700 RAU DISTT INDORE 2652
44 MHOW MP1723004_231223APB_FTO_405002 Punjab National Bank PUNB0683200 MANPUR INDORE MP 3978
45 MHOW MP1723004_231223APB_FTO_405002 State Bank of India SBIN0004567 HARSOLA 1326
46 MHOW MP1723004_231223APB_FTO_405002 State Bank of India SBIN0007696 JAMLI VB 14365
47 MHOW MP1723004_231223APB_FTO_405002 State Bank of India SBIN0008283 PITHAMPUR 7514
48 MHOW MP1723004_231223APB_FTO_405002 State Bank of India SBIN0010800 MHOW 2210
49 MHOW MP1723004_231223APB_FTO_405002 State Bank of India SBIN0010806 ATHNER 884
50 MHOW MP1723004_231223APB_FTO_405002 State Bank of India SBIN0030023 TOWN HALL, MHOW 3094
51 MHOW MP1723004_231223APB_FTO_405002 State Bank of India SBIN0030079 JAISTAMBH CHOWK, LATERI 1105
52 MHOW MP1723004_231223APB_FTO_405002 State Bank of India SBIN0030254 CHORAL 5304
53 MHOW MP1723004_231223APB_FTO_405002 State Bank of India SBIN0030416 GUMSHTA NAGAR,INDORE 1105
54 MHOW MP1723004_231223APB_FTO_405002 State Bank of India SBIN0030524 SIMROL 3978
55 MHOW MP1723004_231223APB_FTO_405002 UCO Bank UCBA0001466 BHAGORA 5304
56 MHOW MP1723004_231223APB_FTO_405002 UCO Bank UCBA0002178 KOLAR ROAD 442
57 MHOW MP1723004_231223APB_FTO_405002 UCO Bank UCBA0002247 PITHAMPUR 1326
58 MHOW MP1723004_231223APB_FTO_405002 UCO Bank UCBA0002871 TEJAJI NAGAR 1326
59 MHOW MP1723004_231223APB_FTO_405002 Union Bank of India UBIN0536270 MHOW 3978
60 MHOW MP1723004_231223APB_FTO_405002 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 2652
61 MHOW MP1723004_231223APB_FTO_405002 Union Bank of India UBIN0914070 Kodariya 2210
62 MHOW MP1723004_231223APB_FTO_405002 IndusInd Bank Ltd. INDB0000627 UMRIKHEDA 1326
63 MHOW MP1723004_231223APB_FTO_405002 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 11492
64 MHOW MP1723004_231223APB_FTO_405002 Fino Payments Bank Ltd FINO0001446 MP RO 6851
65 MHOW MP1723004_231223APB_FTO_405002 India Post Payments Bank IPOS0000001 Indore 80665
66 MHOW MP1723004_231223APB_FTO_405002 Madhya Pradesh Gramin Bank BKID0MG0434 Mhow 1326
67 MHOW MP1723004_231223APB_FTO_405002 Madhya Pradesh Gramin Bank BKID0MG0443 Rau 1105
68 MHOW MP1723004_231223APB_FTO_405002 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 4199
69 MHOW MP1723004_231223APB_FTO_405002 Madhya Pradesh Gramin Bank BKID0NAMRGB MANPUR (MPGB) 884

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