Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:59:34 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_171223APB_FTO_395881
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) 		1723004010NRG24171220230125290 17/12/2023 DURGESH WANJARE 1723004010WL014324 DURGESH WANJARE 00032 UTIB0001089 1547 1547 Processed 11/03/2024 643952474 DURGESHWANJARE AXIS BANK(607153)
SubTotal 1547 1547
2 MHOW MP-23-004-048-002/557
(NEUGURIDIA) 		1723004048NRG24171220230125354 17/12/2023 Nitin 1723004048WL014325 Nitin 00032 UTIB0002973 1547 1547 Processed 11/03/2024 643952474 Nitin AXIS BANK(607153)
SubTotal 1547 1547
3 MHOW MP-23-004-029-002/36
(JAFRABAD) 		1723004074NRG24151220230124219 17/12/2023 dekaran 1723004074WL014216 dekaran 00045 BARB0BIJALP 1326 1326 Rejected 12/03/2024 643952474 Aadhaar Number not Mapped to Account Number
SubTotal 1326 1326
4 MHOW MP-23-004-015-002/36
(AAKVI) 		1723004015NRG24151220230124145 17/12/2023 SOHANLAL RAMAJI 1723004015WL014209 SOHANLAL RAMAJI 00045 BARB0MHOWXX 1326 1326 Processed 11/03/2024 643952474 SOHANLALRAMAJI AIRTEL PAYMENTS BANK LIMITED(990288)
5 MHOW MP-23-004-055-006/143
(KALAKUND) 		1723004055NRG24161220230124362 17/12/2023 mahesh 1723004055WL014230 mahesh 00045 BARB0MHOWXX 1326 1326 Processed 11/03/2024 643952474 mahesh BANK OF BARODA(606985)
SubTotal 2652 2652
6 MHOW MP-23-004-035-001/117
(KHURDA) 		1723004035NRG24151220230124255 17/12/2023 Munnibai Sohansing 1723004035WL014220 Munnibai Sohansing 00048 BKID0005569 1326 1326 Processed 11/03/2024 643952474 MunnibaiSohansing FINO PAYMENTS BANK LTD(608001)
7 MHOW MP-23-004-035-001/117
(KHURDA) 		1723004035NRG24151220230124254 17/12/2023 Sohansing Asharam 1723004035WL014220 Sohansing Asharam 00048 BKID0005569 1326 1326 Processed 11/03/2024 643952474 SohansingAsharam INDIA POST PAYMENTS BANK LIMITED(508528)
8 MHOW MP-23-004-035-001/117-A
(KHURDA) 		1723004035NRG24151220230124256 17/12/2023 Prakash 1723004035WL014220 Prakash 00048 BKID0005569 1326 1326 Processed 11/03/2024 643952474 Prakash INDIA POST PAYMENTS BANK LIMITED(508528)
9 MHOW MP-23-004-035-001/188
(KHURDA) 		1723004035NRG24151220230124041 17/12/2023 MADHUSINGH GANGARAM 1723004035WL014194 MADHUSINGH GANGARAM 00048 BKID0005569 1326 1326 Processed 11/03/2024 643952474 MADHUSINGHGANGARAM INDIA POST PAYMENTS BANK LIMITED(508528)
10 MHOW MP-23-004-035-001/188
(KHURDA) 		1723004035NRG24151220230124042 17/12/2023 SARSWATI 1723004035WL014194 SARSWATI 00048 BKID0005569 1326 1326 Processed 11/03/2024 643952474 SARSWATI BANK OF INDIA(508505)
11 MHOW MP-23-004-035-001/199
(KHURDA) 		1723004035NRG24151220230124261 17/12/2023 DEVANAND 1723004035WL014220 DEVANAND 00048 BKID0005569 1326 1326 Processed 11/03/2024 643952474 DEVANAND BANK OF INDIA(508505)
12 MHOW MP-23-004-035-001/76
(KHURDA) 		1723004035NRG24151220230124044 17/12/2023 GENABAI 1723004035WL014194 GENABAI 00048 BKID0005569 1326 1326 Processed 11/03/2024 643952474 GENABAI BANK OF INDIA(508505)
SubTotal 9282 9282
13 MHOW MP-23-004-021-002/155-A
(KAMADPUR) 		1723004021NRG24171220230125111 17/12/2023 shaifali nirgodiya 1723004021WL014303 shaifali nirgodiya 00048 BKID0008813 1326 1326 Processed 11/03/2024 643952474 shaifalinirgodiya BANK OF BARODA(606985)
SubTotal 1326 1326
14 MHOW MP-23-004-042-001/527-A
(KELOD) 		1723004042NRG24151220230124146 17/12/2023 SHIV SHANKER SO BADRILAL 1723004042WL014210 SHIV SHANKER SO BADRILAL 00048 BKID0008816 221 221 Processed 11/03/2024 643952474 SHIVSHANKERSOBADRILAL CANARA BANK(508532)
15 MHOW MP-23-004-048-002/566
(NEUGURIDIA) 		1723004048NRG24171220230125358 17/12/2023 Akash 1723004048WL014325 Akash 00048 BKID0008816 1547 1547 Processed 11/03/2024 643952474 Akash BANK OF INDIA(508505)
SubTotal 1768 1768
16 MHOW MP-23-004-057-001/2963
(DATODA) 		1723004057NRG24151220230124036 17/12/2023 chetna 1723004057WL014193 chetna 00048 BKID0008824 663 663 Processed 11/03/2024 643952474 chetna BANK OF INDIA(508505)
17 MHOW MP-23-004-057-001/2963
(DATODA) 		1723004057NRG24151220230124035 17/12/2023 sonu 1723004057WL014193 sonu 00048 BKID0008824 663 663 Processed 11/03/2024 643952474 sonu BANK OF INDIA(508505)
18 MHOW MP-23-004-057-001/2964
(DATODA) 		1723004057NRG24151220230124037 17/12/2023 chanchala dilip 1723004057WL014193 chanchala dilip 00048 BKID0008824 663 663 Processed 11/03/2024 643952474 chanchaladilip STATE BANK OF INDIA(508548)
19 MHOW MP-23-004-057-001/2966
(DATODA) 		1723004057NRG24151220230124038 17/12/2023 dinesh mundel 1723004057WL014193 dinesh mundel 00048 BKID0008824 663 663 Processed 11/03/2024 643952474 dineshmundel BANK OF INDIA(508505)
20 MHOW MP-23-004-059-001/154-B
(JOSHI GURADIYA) 		1723004059NRG24171220230125091 17/12/2023 Kedar so shaligram 1723004059WL014300 Kedar so shaligram 00048 BKID0008824 1326 1326 Processed 11/03/2024 643952474 Kedarsoshaligram INDIA POST PAYMENTS BANK LIMITED(508528)
21 MHOW MP-23-004-059-001/156-B
(JOSHI GURADIYA) 		1723004059NRG24171220230125092 17/12/2023 VIJAY SO SHALIGRAM 1723004059WL014300 VIJAY SO SHALIGRAM 00048 BKID0008824 1326 1326 Processed 11/03/2024 643952474 VIJAYSOSHALIGRAM STATE BANK OF INDIA(508548)
22 MHOW MP-23-004-059-001/212-B
(JOSHI GURADIYA) 		1723004059NRG24171220230125363 17/12/2023 BHAGVANTIBAI MAYARAM 1723004059WL014327 BHAGVANTIBAI MAYARAM 00048 BKID0008824 1326 1326 Processed 11/03/2024 643952474 BHAGVANTIBAIMAYARAM BANK OF INDIA(508505)
23 MHOW MP-23-004-059-001/214-B
(JOSHI GURADIYA) 		1723004059NRG24171220230125093 17/12/2023 SUBHAM SO VIJAY 1723004059WL014300 SUBHAM SO VIJAY 00048 BKID0008824 1326 1326 Processed 11/03/2024 643952474 SUBHAMSOVIJAY BANK OF INDIA(508505)
24 MHOW MP-23-004-059-001/237-A
(JOSHI GURADIYA) 		1723004059NRG24171220230125095 17/12/2023 RAMKALI BAI DASHRATH 1723004059WL014300 RAMKALI BAI DASHRATH 00048 BKID0008824 1326 1326 Processed 11/03/2024 643952474 RAMKALIBAIDASHRATH BANK OF INDIA(508505)
25 MHOW MP-23-004-059-001/334
(JOSHI GURADIYA) 		1723004059NRG24171220230125096 17/12/2023 MANOJ 1723004059WL014300 MANOJ 00048 BKID0008824 1326 1326 Processed 11/03/2024 643952474 MANOJ BANK OF INDIA(508505)
26 MHOW MP-23-004-059-001/340-A
(JOSHI GURADIYA) 		1723004059NRG24171220230125097 17/12/2023 SHANTI BAI WO LILADHAR 1723004059WL014300 SHANTI BAI WO LILADHAR 00048 BKID0008824 1326 1326 Processed 11/03/2024 643952474 SHANTIBAIWOLILADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
27 MHOW MP-23-004-059-001/361-A
(JOSHI GURADIYA) 		1723004059NRG24171220230125098 17/12/2023 SANTOSH SO SAKHARAM 1723004059WL014300 SANTOSH SO SAKHARAM 00048 BKID0008824 1326 1326 Processed 11/03/2024 643952474 SANTOSHSOSAKHARAM BANK OF INDIA(508505)
28 MHOW MP-23-004-059-001/420
(JOSHI GURADIYA) 		1723004059NRG24171220230125099 17/12/2023 Vasudev patel 1723004059WL014300 Vasudev patel 00048 BKID0008824 1326 1326 Processed 11/03/2024 643952474 Vasudevpatel INDIA POST PAYMENTS BANK LIMITED(508528)
29 MHOW MP-23-004-059-001/497
(JOSHI GURADIYA) 		1723004059NRG24171220230125100 17/12/2023 PAPPI WO RAKESH 1723004059WL014300 PAPPI WO RAKESH 00048 BKID0008824 1326 1326 Processed 11/03/2024 643952474 PAPPIWORAKESH BANK OF INDIA(508505)
30 MHOW MP-23-004-059-001/503
(JOSHI GURADIYA) 		1723004059NRG24171220230125365 17/12/2023 SEWANTI BAI SANTOSH 1723004059WL014327 SEWANTI BAI SANTOSH 00048 BKID0008824 1326 1326 Processed 11/03/2024 643952474 SEWANTIBAISANTOSH BANK OF INDIA(508505)
31 MHOW MP-23-004-060-001/108-A
(GHOSIKHEDA) 		1723004060NRG24171220230125132 17/12/2023 LAXMAN SO CHHOGALAL BARBAT 1723004060WL014306 LAXMAN SO CHHOGALAL BARBAT 00048 BKID0008824 221 221 Processed 11/03/2024 643952474 LAXMANSOCHHOGALALBARBAT BANK OF INDIA(508505)
32 MHOW MP-23-004-060-001/109-A
(GHOSIKHEDA) 		1723004060NRG24171220230125115 17/12/2023 mr sandeep so keshar singh 1723004060WL014304 mr sandeep so keshar singh 00048 BKID0008824 1326 1326 Processed 11/03/2024 643952474 mrsandeepsokesharsingh INDIA POST PAYMENTS BANK LIMITED(508528)
33 MHOW MP-23-004-060-001/113-A
(GHOSIKHEDA) 		1723004060NRG24171220230125116 17/12/2023 sanjay bariya 1723004060WL014304 sanjay bariya 00048 BKID0008824 1326 1326 Processed 11/03/2024 643952474 sanjaybariya INDIA POST PAYMENTS BANK LIMITED(508528)
34 MHOW MP-23-004-060-001/114-A
(GHOSIKHEDA) 		1723004060NRG24171220230125158 17/12/2023 Raju so Ram rathore 1723004060WL014308 Raju so Ram rathore 00048 BKID0008824 1326 1326 Processed 11/03/2024 643952474 RajusoRamrathore BANK OF INDIA(508505)
35 MHOW MP-23-004-060-001/114-A
(GHOSIKHEDA) 		1723004060NRG24171220230125157 17/12/2023 Raju so Ram rathore 1723004060WL014308 Raju so Ram rathore 00048 BKID0008824 1326 1326 Processed 11/03/2024 643952474 RajusoRamrathore BANK OF INDIA(508505)
36 MHOW MP-23-004-060-001/123-A
(GHOSIKHEDA) 		1723004060NRG24171220230125167 17/12/2023 SUNITA GAJJU BHEEL 1723004060WL014309 SUNITA GAJJU BHEEL 00048 BKID0008824 221 221 Processed 11/03/2024 643952474 SUNITAGAJJUBHEEL BANK OF BARODA(606985)
37 MHOW MP-23-004-060-001/125-A
(GHOSIKHEDA) 		1723004060NRG24171220230125159 17/12/2023 IRFAN SO ABDUL 1723004060WL014308 IRFAN SO ABDUL 00048 BKID0008824 1326 1326 Processed 11/03/2024 643952474 IRFANSOABDUL CANARA BANK(508532)
38 MHOW MP-23-004-060-001/135-A
(GHOSIKHEDA) 		1723004060NRG24171220230125160 17/12/2023 MR GAMMUKHAN SO CHAND KHAN 1723004060WL014308 MR GAMMUKHAN SO CHAND KHAN 00048 BKID0008824 1326 1326 Processed 11/03/2024 643952474 MRGAMMUKHANSOCHANDKHAN BANK OF INDIA(508505)
39 MHOW MP-23-004-060-001/14
(GHOSIKHEDA) 		1723004060NRG24171220230125141 17/12/2023 madan chandu 1723004060WL014307 madan chandu 00048 BKID0008824 1326 1326 Processed 11/03/2024 643952474 madanchandu INDIA POST PAYMENTS BANK LIMITED(508528)
40 MHOW MP-23-004-060-001/239-A
(GHOSIKHEDA) 		1723004060NRG24171220230125142 17/12/2023 Sonu bina so Tarachand 1723004060WL014307 Sonu bina so Tarachand 00048 BKID0008824 1326 1326 Processed 11/03/2024 643952474 SonubinasoTarachand BANK OF INDIA(508505)
41 MHOW MP-23-004-060-001/240-A
(GHOSIKHEDA) 		1723004060NRG24171220230125163 17/12/2023 Tejnarayan so madanlal kankarwal 1723004060WL014308 Tejnarayan so madanlal kankarwal 00048 BKID0008824 1326 1326 Processed 11/03/2024 643952474 Tejnarayansomadanlalkankarwal BANK OF INDIA(508505)
42 MHOW MP-23-004-060-001/259-A
(GHOSIKHEDA) 		1723004060NRG24171220230125164 17/12/2023 MR BABULAL SO DEVCHAND 1723004060WL014308 MR BABULAL SO DEVCHAND 00048 BKID0008824 1326 1326 Processed 11/03/2024 643952474 MRBABULALSODEVCHAND INDIA POST PAYMENTS BANK LIMITED(508528)
43 MHOW MP-23-004-060-001/267-A
(GHOSIKHEDA) 		1723004060NRG24171220230125144 17/12/2023 Rekha rathore 1723004060WL014307 Rekha rathore 00048 BKID0008824 1326 1326 Processed 11/03/2024 643952474 Rekharathore BANK OF INDIA(508505)
44 MHOW MP-23-004-060-001/267-A
(GHOSIKHEDA) 		1723004060NRG24171220230125143 17/12/2023 Rekha rathore 1723004060WL014307 Rekha rathore 00048 BKID0008824 1326 1326 Processed 11/03/2024 643952474 Rekharathore BANK OF INDIA(508505)
45 MHOW MP-23-004-060-001/274
(GHOSIKHEDA) 		1723004060NRG24171220230125133 17/12/2023 dilip kailash 1723004060WL014306 dilip kailash 00048 BKID0008824 1326 1326 Processed 11/03/2024 643952474 dilipkailash STATE BANK OF INDIA(508548)
46 MHOW MP-23-004-060-001/286-A
(GHOSIKHEDA) 		1723004060NRG24171220230125146 17/12/2023 Shagun Bhatiya Do Morsingh 1723004060WL014307 Shagun Bhatiya Do Morsingh 00048 BKID0008824 1326 1326 Processed 11/03/2024 643952474 ShagunBhatiyaDoMorsingh INDIA POST PAYMENTS BANK LIMITED(508528)
47 MHOW MP-23-004-060-001/40
(GHOSIKHEDA) 		1723004060NRG24171220230125126 17/12/2023 ROHIT SO CHIMAN 1723004060WL014305 ROHIT SO CHIMAN 00048 BKID0008824 1326 1326 Processed 11/03/2024 643952474 ROHITSOCHIMAN BANK OF INDIA(508505)
48 MHOW MP-23-004-060-001/57-A
(GHOSIKHEDA) 		1723004060NRG24171220230125148 17/12/2023 SATYANARAYAN SO RAJARAM MEENA 1723004060WL014307 SATYANARAYAN SO RAJARAM MEENA 00048 BKID0008824 1326 1326 Processed 11/03/2024 643952474 SATYANARAYANSORAJARAMMEENA BANK OF INDIA(508505)
49 MHOW MP-23-004-060-001/72
(GHOSIKHEDA) 		1723004060NRG24171220230125151 17/12/2023 prembai shaligram 1723004060WL014307 prembai shaligram 00048 BKID0008824 1326 1326 Processed 11/03/2024 643952474 prembaishaligram RATNAKAR BANK(607393)
50 MHOW MP-23-004-060-001/72
(GHOSIKHEDA) 		1723004060NRG24171220230125150 17/12/2023 shaligram devisingh 1723004060WL014307 shaligram devisingh 00048 BKID0008824 1326 1326 Processed 11/03/2024 643952474 shaligramdevisingh BANK OF INDIA(508505)
51 MHOW MP-23-004-060-001/88-A
(GHOSIKHEDA) 		1723004060NRG24171220230125153 17/12/2023 MANISH 1723004060WL014307 MANISH 00048 BKID0008824 1326 1326 Processed 11/03/2024 643952474 MANISH BANK OF INDIA(508505)
52 MHOW MP-23-004-060-002/110
(GHOSIKHEDA) 		1723004060NRG24171220230125122 17/12/2023 RESHAM BAI DINESH BHEEL 1723004060WL014304 RESHAM BAI DINESH BHEEL 00048 BKID0008824 1326 1326 Processed 11/03/2024 643952474 RESHAMBAIDINESHBHEEL BANK OF INDIA(508505)
53 MHOW MP-23-004-060-002/140-A
(GHOSIKHEDA) 		1723004060NRG24171220230125127 17/12/2023 ANITA 1723004060WL014305 ANITA 00048 BKID0008824 1326 1326 Processed 11/03/2024 643952474 ANITA INDIA POST PAYMENTS BANK LIMITED(508528)
54 MHOW MP-23-004-060-002/60-A
(GHOSIKHEDA) 		1723004060NRG24171220230125130 17/12/2023 Sanjay chandana so vikram 1723004060WL014305 Sanjay chandana so vikram 00048 BKID0008824 221 221 Processed 11/03/2024 643952474 Sanjaychandanasovikram BANK OF INDIA(508505)
55 MHOW MP-23-004-060-002/60-A
(GHOSIKHEDA) 		1723004060NRG24171220230125129 17/12/2023 Sanjay chandana so vikram 1723004060WL014305 Sanjay chandana so vikram 00048 BKID0008824 221 221 Processed 11/03/2024 643952474 Sanjaychandanasovikram BANK OF INDIA(508505)
56 MHOW MP-23-004-060-002/66
(GHOSIKHEDA) 		1723004060NRG24171220230125131 17/12/2023 ALAKA BAI GHANSHYAM BHEEL 1723004060WL014305 ALAKA BAI GHANSHYAM BHEEL 00048 BKID0008824 221 221 Processed 11/03/2024 643952474 ALAKABAIGHANSHYAMBHEEL STATE BANK OF INDIA(508548)
57 MHOW MP-23-004-060-003/64
(GHOSIKHEDA) 		1723004060NRG24171220230125123 17/12/2023 MUKESH SO MANGILAL BARAND 1723004060WL014304 MUKESH SO MANGILAL BARAND 00048 BKID0008824 221 221 Processed 11/03/2024 643952474 MUKESHSOMANGILALBARAND BANK OF INDIA(508505)
58 MHOW MP-23-004-060-003/88-A
(GHOSIKHEDA) 		1723004060NRG24171220230125137 17/12/2023 JAY PRAKASH JARIYA SO MAHESH JARIY 1723004060WL014306 JAY PRAKASH JARIYA SO MAHESH JARIY 00048 BKID0008824 221 221 Processed 11/03/2024 643952474 JAYPRAKASHJARIYASOMAHESHJARIY BANK OF INDIA(508505)
59 MHOW MP-23-004-060-003/88-A
(GHOSIKHEDA) 		1723004060NRG24171220230125138 17/12/2023 JYOTI WO JAY PRAKASH JARIYA 1723004060WL014306 JYOTI WO JAY PRAKASH JARIYA 00048 BKID0008824 221 221 Processed 11/03/2024 643952474 JYOTIWOJAYPRAKASHJARIYA BANK OF MAHARASHTRA(607387)
60 MHOW MP-23-004-060-003/89-A
(GHOSIKHEDA) 		1723004060NRG24171220230125139 17/12/2023 RAJSHREE DO LAXMINARAYAN 1723004060WL014306 RAJSHREE DO LAXMINARAYAN 00048 BKID0008824 221 221 Processed 11/03/2024 643952474 RAJSHREEDOLAXMINARAYAN BANK OF INDIA(508505)
61 MHOW MP-23-004-060-003/9-A
(GHOSIKHEDA) 		1723004060NRG24171220230125140 17/12/2023 MR SITARAM SO KALYAN SINGH 1723004060WL014306 MR SITARAM SO KALYAN SINGH 00048 BKID0008824 1326 1326 Processed 11/03/2024 643952474 MRSITARAMSOKALYANSINGH BANK OF INDIA(508505)
62 MHOW MP-23-004-062-001/228
(BAI) 		1723004062NRG24151220230124236 17/12/2023 shyamku bai 1723004062WL014219 shyamku bai 00048 BKID0008824 1326 1326 Processed 11/03/2024 643952474 shyamkubai BANK OF INDIA(508505)
63 MHOW MP-23-004-062-002/546
(BAI) 		1723004062NRG24151220230124241 17/12/2023 Jyoti 1723004062WL014219 Jyoti 00048 BKID0008824 1326 1326 Processed 11/03/2024 643952474 Jyoti BANK OF INDIA(508505)
64 MHOW MP-23-004-062-002/552
(BAI) 		1723004062NRG24151220230124242 17/12/2023 Lokesh 1723004062WL014219 Lokesh 00048 BKID0008824 1326 1326 Processed 11/03/2024 643952474 Lokesh BANK OF INDIA(508505)
65 MHOW MP-23-004-062-002/607-A
(BAI) 		1723004062NRG24151220230124244 17/12/2023 NITESH 1723004062WL014219 NITESH 00048 BKID0008824 1326 1326 Processed 11/03/2024 643952474 NITESH BANK OF INDIA(508505)
66 MHOW MP-23-004-062-002/621-A
(BAI) 		1723004062NRG24151220230124248 17/12/2023 kamlesh 1723004062WL014219 kamlesh 00048 BKID0008824 1326 1326 Processed 11/03/2024 643952474 kamlesh STATE BANK OF INDIA(508548)
67 MHOW MP-23-004-062-002/75-D
(BAI) 		1723004062NRG24151220230124253 17/12/2023 Dinesh 1723004062WL014219 Dinesh 00048 BKID0008824 1326 1326 Processed 11/03/2024 643952474 Dinesh STATE BANK OF INDIA(508548)
68 MHOW MP-23-004-064-002/582
(GAWALU) 		1723004064NRG24151220230124279 17/12/2023 SEEMA BAI WO PRABHU 1723004064WL014223 SEEMA BAI WO PRABHU 00048 BKID0008824 1326 1326 Processed 11/03/2024 643952474 SEEMABAIWOPRABHU INDIA POST PAYMENTS BANK LIMITED(508528)
69 MHOW MP-23-004-065-001/870-B
(CHORAL) 		1723004065NRG24161220230124466 17/12/2023 BALVANT 1723004065WL014236 BALVANT 00048 BKID0008824 1326 1326 Processed 11/03/2024 643952474 BALVANT INDIA POST PAYMENTS BANK LIMITED(508528)
70 MHOW MP-23-004-065-001/870-B
(CHORAL) 		1723004065NRG24161220230124465 17/12/2023 BALVANT 1723004065WL014236 BALVANT 00048 BKID0008824 1326 1326 Processed 11/03/2024 643952474 BALVANT BANK OF INDIA(508505)
SubTotal 60333 60333
71 MHOW MP-23-004-051-001/116
(BASIPIPRI) 		1723004051NRG24151220230124330 17/12/2023 koshalya bai 1723004051WL014227 koshalya bai 00048 BKID0008830 1326 1326 Processed 11/03/2024 643952474 koshalyabai INDIA POST PAYMENTS BANK LIMITED(508528)
72 MHOW MP-23-004-051-001/116
(BASIPIPRI) 		1723004051NRG24151220230124329 17/12/2023 koshalya bai 1723004051WL014227 koshalya bai 00048 BKID0008830 1326 1326 Processed 11/03/2024 643952474 koshalyabai INDIA POST PAYMENTS BANK LIMITED(508528)
73 MHOW MP-23-004-051-001/147
(BASIPIPRI) 		1723004051NRG24151220230124331 17/12/2023 PAWAN 1723004051WL014227 PAWAN 00048 BKID0008830 1326 1326 Processed 11/03/2024 643952474 PAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
74 MHOW MP-23-004-051-001/178-A
(BASIPIPRI) 		1723004051NRG24151220230124332 17/12/2023 URMILA 1723004051WL014227 URMILA 00048 BKID0008830 1326 1326 Processed 11/03/2024 643952474 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
75 MHOW MP-23-004-051-001/190
(BASIPIPRI) 		1723004051NRG24151220230124340 17/12/2023 POOJA BAI 1723004051WL014228 POOJA BAI 00048 BKID0008830 1326 1326 Processed 11/03/2024 643952474 POOJABAI INDIA POST PAYMENTS BANK LIMITED(508528)
76 MHOW MP-23-004-051-001/259
(BASIPIPRI) 		1723004051NRG24151220230124341 17/12/2023 RAMCHANDRA 1723004051WL014228 RAMCHANDRA 00048 BKID0008830 1326 1326 Processed 11/03/2024 643952474 RAMCHANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
77 MHOW MP-23-004-051-001/357
(BASIPIPRI) 		1723004051NRG24151220230124342 17/12/2023 ISHWAR 1723004051WL014228 ISHWAR 00048 BKID0008830 1326 1326 Processed 11/03/2024 643952474 ISHWAR BANK OF INDIA(508505)
78 MHOW MP-23-004-051-001/378
(BASIPIPRI) 		1723004051NRG24151220230124343 17/12/2023 ANITA 1723004051WL014228 ANITA 00048 BKID0008830 1326 1326 Processed 11/03/2024 643952474 ANITA BANK OF INDIA(508505)
79 MHOW MP-23-004-051-001/465
(BASIPIPRI) 		1723004051NRG24151220230124333 17/12/2023 Mukesh 1723004051WL014227 Mukesh 00048 BKID0008830 1326 1326 Processed 11/03/2024 643952474 Mukesh STATE BANK OF INDIA(508548)
80 MHOW MP-23-004-051-001/465
(BASIPIPRI) 		1723004051NRG24151220230124334 17/12/2023 sangeeta 1723004051WL014227 sangeeta 00048 BKID0008830 1326 1326 Processed 11/03/2024 643952474 sangeeta BANK OF INDIA(508505)
81 MHOW MP-23-004-051-001/492
(BASIPIPRI) 		1723004051NRG24151220230124345 17/12/2023 KARANSINGH 1723004051WL014228 KARANSINGH 00048 BKID0008830 1326 1326 Processed 11/03/2024 643952474 KARANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
82 MHOW MP-23-004-051-001/492
(BASIPIPRI) 		1723004051NRG24151220230124344 17/12/2023 KARANSINGH 1723004051WL014228 KARANSINGH 00048 BKID0008830 1326 1326 Processed 11/03/2024 643952474 KARANSINGH BANK OF INDIA(508505)
83 MHOW MP-23-004-051-001/69
(BASIPIPRI) 		1723004051NRG24161220230124561 17/12/2023 ROHIT 1723004051WL014253 ROHIT 00048 BKID0008830 1326 1326 Processed 11/03/2024 643952474 ROHIT NARMADA JHABUA GRAMIN BANK(508515)
84 MHOW MP-23-004-051-001/69
(BASIPIPRI) 		1723004051NRG24161220230124560 17/12/2023 ROHIT 1723004051WL014253 ROHIT 00048 BKID0008830 1326 1326 Processed 11/03/2024 643952474 ROHIT INDIA POST PAYMENTS BANK LIMITED(508528)
85 MHOW MP-23-004-052-001/95
(MANGLYA) 		1723004052NRG24161220230124493 17/12/2023 Chatarsingh 1723004052WL014240 Chatarsingh 00048 BKID0008830 1326 1326 Processed 11/03/2024 643952474 Chatarsingh BANK OF INDIA(508505)
86 MHOW MP-23-004-054-002/119
(PIPLYA) 		1723004054NRG24151220230124221 17/12/2023 karan kesharasingh 1723004054WL014217 karan kesharasingh 00048 BKID0008830 884 884 Processed 11/03/2024 643952474 karankesharasingh PUNJAB NATIONAL BANK(508568)
87 MHOW MP-23-004-054-002/53
(PIPLYA) 		1723004054NRG24161220230124467 17/12/2023 TULSIBAI 1723004054WL014237 TULSIBAI 00048 BKID0008830 1326 1326 Processed 11/03/2024 643952474 TULSIBAI BANK OF INDIA(508505)
88 MHOW MP-23-004-054-002/53
(PIPLYA) 		1723004054NRG24161220230124468 17/12/2023 VINOD SUKHRAM 1723004054WL014237 VINOD SUKHRAM 00048 BKID0008830 1326 1326 Processed 11/03/2024 643952474 VINODSUKHRAM STATE BANK OF INDIA(508548)
89 MHOW MP-23-004-054-002/58
(PIPLYA) 		1723004054NRG24151220230124227 17/12/2023 BALI BAI 1723004054WL014217 BALI BAI 00048 BKID0008830 884 884 Processed 11/03/2024 643952474 BALIBAI BANK OF INDIA(508505)
90 MHOW MP-23-004-054-002/58
(PIPLYA) 		1723004054NRG24151220230124228 17/12/2023 dharmendra 1723004054WL014217 dharmendra 00048 BKID0008830 884 884 Processed 11/03/2024 643952474 dharmendra BANK OF INDIA(508505)
SubTotal 25194 25194
91 MHOW MP-23-004-010-001/1482
(BHATKHEDI) 		1723004010NRG24171220230125287 17/12/2023 NEETU PARMAR 1723004010WL014323 NEETU PARMAR 00048 BKID0008831 1547 1547 Processed 11/03/2024 643952474 NEETUPARMAR BANK OF INDIA(508505)
92 MHOW MP-23-004-011-001/1226
(BAJRI) 		1723004011NRG24161220230124448 17/12/2023 Nilam 1723004011WL014235 Nilam 00048 BKID0008831 663 663 Processed 11/03/2024 643952474 Nilam BANK OF INDIA(508505)
93 MHOW MP-23-004-011-001/1227
(BAJRI) 		1723004011NRG24161220230124449 17/12/2023 Chandrakishor 1723004011WL014235 Chandrakishor 00048 BKID0008831 663 663 Processed 11/03/2024 643952474 Chandrakishor BANK OF INDIA(508505)
SubTotal 2873 2873
94 MHOW MP-23-004-025-003/224-A
(YASHAWANT NAGAR) 		1723004025NRG24151220230124083 17/12/2023 CHAMPABAI KARANSINGH BHATIYA 1723004025WL014199 CHAMPABAI KARANSINGH BHATIYA 00048 BKID0008839 1326 1326 Processed 11/03/2024 643952474 CHAMPABAIKARANSINGHBHATIYA PUNJAB NATIONAL BANK(508568)
95 MHOW MP-23-004-025-003/815-B
(YASHAWANT NAGAR) 		1723004025NRG24151220230124085 17/12/2023 VIMLA SO REVAL 1723004025WL014199 VIMLA SO REVAL 00048 BKID0008839 1326 1326 Processed 11/03/2024 643952474 VIMLASOREVAL CENTRAL BANK OF INDIA(607115)
96 MHOW MP-23-004-026-001/128
(RAJPURA KUTI) 		1723004074NRG24151220230124204 17/12/2023 DINESH 1723004074WL014216 DINESH 00048 BKID0008839 1326 1326 Processed 11/03/2024 643952474 DINESH BANK OF INDIA(508505)
97 MHOW MP-23-004-026-001/162
(RAJPURA KUTI) 		1723004074NRG24151220230124205 17/12/2023 SOHAN BHABHAR 1723004074WL014216 SOHAN BHABHAR 00048 BKID0008839 1326 1326 Processed 11/03/2024 643952474 SOHANBHABHAR BANK OF INDIA(508505)
98 MHOW MP-23-004-026-001/165
(RAJPURA KUTI) 		1723004074NRG24151220230124207 17/12/2023 RAMESHWAR BHABHAR 1723004074WL014216 RAMESHWAR BHABHAR 00048 BKID0008839 1326 1326 Rejected 12/03/2024 643952474 Aadhaar Number not Mapped to Account Number
99 MHOW MP-23-004-026-001/32
(RAJPURA KUTI) 		1723004074NRG24151220230124213 17/12/2023 BHANWARSINGH BHABHAR SO GABBURIYA 1723004074WL014216 BHANWARSINGH BHABHAR SO GABBURIYA 00048 BKID0008839 1326 1326 Processed 11/03/2024 643952474 BHANWARSINGHBHABHARSOGABBURIYA BANK OF INDIA(508505)
100 MHOW MP-23-004-026-001/42
(RAJPURA KUTI) 		1723004074NRG24151220230124214 17/12/2023 KANHAILAL 1723004074WL014216 KANHAILAL 00048 BKID0008839 1326 1326 Processed 11/03/2024 643952474 KANHAILAL FINO PAYMENTS BANK LTD(608001)
101 MHOW MP-23-004-028-001/653
(SIHOD) 		1723004028NRG24171220230125241 17/12/2023 Jitendra so hukum Ji 1723004028WL014322 Jitendra so hukum Ji 00048 BKID0008839 1326 1326 Processed 11/03/2024 643952474 JitendrasohukumJi STATE BANK OF INDIA(508548)
102 MHOW MP-23-004-029-001/438
(JAFRABAD) 		1723004029NRG24161220230124426 17/12/2023 ravi 1723004029WL014234 ravi 00048 BKID0008839 1326 1326 Processed 11/03/2024 643952474 ravi BANK OF MAHARASHTRA(607387)
103 MHOW MP-23-004-029-001/513
(JAFRABAD) 		1723004029NRG24161220230124431 17/12/2023 mathusing 1723004029WL014234 mathusing 00048 BKID0008839 1326 1326 Processed 11/03/2024 643952474 mathusing NARMADA JHABUA GRAMIN BANK(508515)
104 MHOW MP-23-004-029-001/526
(JAFRABAD) 		1723004029NRG24161220230124435 17/12/2023 BHANWAR SINGH 1723004029WL014234 BHANWAR SINGH 00048 BKID0008839 1326 1326 Processed 11/03/2024 643952474 BHANWARSINGH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
105 MHOW MP-23-004-029-001/574-A
(JAFRABAD) 		1723004029NRG24161220230124438 17/12/2023 GOPAL DHANNALAL PAWAR 1723004029WL014234 GOPAL DHANNALAL PAWAR 00048 BKID0008839 1326 1326 Processed 11/03/2024 643952474 GOPALDHANNALALPAWAR BANK OF INDIA(508505)
106 MHOW MP-23-004-029-002/53
(JAFRABAD) 		1723004074NRG24151220230124220 17/12/2023 badrilal 1723004074WL014216 badrilal 00048 BKID0008839 1326 1326 Processed 11/03/2024 643952474 badrilal BANK OF INDIA(508505)
107 MHOW MP-23-004-035-001/132
(KHURDA) 		1723004035NRG24151220230124040 17/12/2023 Umesh 1723004035WL014194 Umesh 00048 BKID0008839 1326 1326 Processed 11/03/2024 643952474 Umesh BANK OF INDIA(508505)
108 MHOW MP-23-004-035-001/132
(KHURDA) 		1723004035NRG24151220230124039 17/12/2023 Umesh Balu 1723004035WL014194 Umesh Balu 00048 BKID0008839 1326 1326 Processed 11/03/2024 643952474 UmeshBalu INDIA POST PAYMENTS BANK LIMITED(508528)
109 MHOW MP-23-004-035-001/217
(KHURDA) 		1723004035NRG24151220230124060 17/12/2023 Sajanbai Chagan 1723004035WL014195 Sajanbai Chagan 00048 BKID0008839 1326 1326 Processed 11/03/2024 643952474 SajanbaiChagan BANK OF INDIA(508505)
110 MHOW MP-23-004-035-001/77
(KHURDA) 		1723004035NRG24151220230124061 17/12/2023 Banshee Shankar 1723004035WL014195 Banshee Shankar 00048 BKID0008839 1326 1326 Processed 11/03/2024 643952474 BansheeShankar BANK OF INDIA(508505)
111 MHOW MP-23-004-068-001/193-A
(KANKARIYA) 		1723004068NRG24161220230124557 17/12/2023 Kali bai 1723004068WL014252 Kali bai 00048 BKID0008839 1326 1326 Processed 11/03/2024 643952474 Kalibai NARMADA JHABUA GRAMIN BANK(508515)
112 MHOW MP-23-004-068-001/194
(KANKARIYA) 		1723004068NRG24161220230124558 17/12/2023 BADRI LAL 1723004068WL014252 BADRI LAL 00048 BKID0008839 1326 1326 Processed 11/03/2024 643952474 BADRILAL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 25194 25194
113 MHOW MP-23-004-057-001/2307
(DATODA) 		1723004057NRG24151220230124021 17/12/2023 gajanand 1723004057WL014193 gajanand 00048 BKID0008842 663 663 Processed 11/03/2024 643952474 gajanand INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
114 MHOW MP-23-004-057-001/2877
(DATODA) 		1723004057NRG24151220230124022 17/12/2023 Sunil 1723004057WL014193 Sunil 00048 BKID0008842 663 663 Processed 11/03/2024 643952474 Sunil BANK OF INDIA(508505)
115 MHOW MP-23-004-057-001/2878
(DATODA) 		1723004057NRG24151220230124023 17/12/2023 Tota ram 1723004057WL014193 Tota ram 00048 BKID0008842 663 663 Processed 11/03/2024 643952474 Totaram BANK OF INDIA(508505)
116 MHOW MP-23-004-057-001/2880
(DATODA) 		1723004057NRG24151220230124025 17/12/2023 radha 1723004057WL014193 radha 00048 BKID0008842 663 663 Processed 11/03/2024 643952474 radha BANK OF INDIA(508505)
117 MHOW MP-23-004-057-001/2880
(DATODA) 		1723004057NRG24151220230124024 17/12/2023 subhash 1723004057WL014193 subhash 00048 BKID0008842 663 663 Processed 11/03/2024 643952474 subhash BANK OF INDIA(508505)
118 MHOW MP-23-004-057-001/2904
(DATODA) 		1723004057NRG24151220230124027 17/12/2023 pankaj 1723004057WL014193 pankaj 00048 BKID0008842 663 663 Processed 11/03/2024 643952474 pankaj STATE BANK OF INDIA(508548)
119 MHOW MP-23-004-057-001/2908
(DATODA) 		1723004057NRG24151220230124028 17/12/2023 golu 1723004057WL014193 golu 00048 BKID0008842 663 663 Processed 11/03/2024 643952474 golu BANK OF INDIA(508505)
120 MHOW MP-23-004-057-001/2908
(DATODA) 		1723004057NRG24151220230124029 17/12/2023 shyam 1723004057WL014193 shyam 00048 BKID0008842 663 663 Processed 11/03/2024 643952474 shyam BANK OF BARODA(606985)
121 MHOW MP-23-004-057-001/2911
(DATODA) 		1723004057NRG24151220230124031 17/12/2023 hemraj 1723004057WL014193 hemraj 00048 BKID0008842 663 663 Processed 11/03/2024 643952474 hemraj AXIS BANK(607153)
122 MHOW MP-23-004-057-001/2911
(DATODA) 		1723004057NRG24151220230124032 17/12/2023 reena 1723004057WL014193 reena 00048 BKID0008842 663 663 Processed 11/03/2024 643952474 reena BANK OF INDIA(508505)
123 MHOW MP-23-004-057-001/2962
(DATODA) 		1723004057NRG24151220230124033 17/12/2023 ramgopal nandkishore mundel 1723004057WL014193 ramgopal nandkishore mundel 00048 BKID0008842 663 663 Processed 11/03/2024 643952474 ramgopalnandkishoremundel BANK OF INDIA(508505)
124 MHOW MP-23-004-057-001/2962
(DATODA) 		1723004057NRG24151220230124034 17/12/2023 shobha 1723004057WL014193 shobha 00048 BKID0008842 663 663 Processed 11/03/2024 643952474 shobha BANK OF INDIA(508505)
SubTotal 7956 7956
125 MHOW MP-23-004-025-003/889
(YASHAWANT NAGAR) 		1723004025NRG24151220230124088 17/12/2023 SAVITA DO AMBARAM 1723004025WL014200 SAVITA DO AMBARAM 00048 BKID0008852 1326 1326 Processed 11/03/2024 643952474 SAVITADOAMBARAM BANK OF INDIA(508505)
126 MHOW MP-23-004-035-001/118-A
(KHURDA) 		1723004035NRG24151220230124050 17/12/2023 Kishor 1723004035WL014195 Kishor 00048 BKID0008852 1326 1326 Processed 11/03/2024 643952474 Kishor BANK OF INDIA(508505)
127 MHOW MP-23-004-035-001/118-A
(KHURDA) 		1723004035NRG24151220230124049 17/12/2023 Kishor 1723004035WL014195 Kishor 00048 BKID0008852 1326 1326 Processed 11/03/2024 643952474 Kishor BANK OF INDIA(508505)
128 MHOW MP-23-004-035-001/121-A
(KHURDA) 		1723004035NRG24151220230124052 17/12/2023 Rajkumar 1723004035WL014195 Rajkumar 00048 BKID0008852 1326 1326 Processed 11/03/2024 643952474 Rajkumar RATNAKAR BANK(607393)
129 MHOW MP-23-004-035-001/121-A
(KHURDA) 		1723004035NRG24151220230124051 17/12/2023 Rajkumar 1723004035WL014195 Rajkumar 00048 BKID0008852 1326 1326 Processed 11/03/2024 643952474 Rajkumar BANK OF MAHARASHTRA(607387)
130 MHOW MP-23-004-035-001/174-A
(KHURDA) 		1723004035NRG24151220230124260 17/12/2023 Lakhan 1723004035WL014220 Lakhan 00048 BKID0008852 1326 1326 Processed 11/03/2024 643952474 Lakhan BANK OF INDIA(508505)
131 MHOW MP-23-004-035-001/174-A
(KHURDA) 		1723004035NRG24151220230124259 17/12/2023 LAKHAN 1723004035WL014220 LAKHAN 00048 BKID0008852 1326 1326 Processed 11/03/2024 643952474 LAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
132 MHOW MP-23-004-035-001/199
(KHURDA) 		1723004035NRG24151220230124262 17/12/2023 Chanda 1723004035WL014220 Chanda 00048 BKID0008852 1326 1326 Processed 11/03/2024 643952474 Chanda BANK OF INDIA(508505)
133 MHOW MP-23-004-035-001/77
(KHURDA) 		1723004035NRG24151220230124062 17/12/2023 Shetanbai 1723004035WL014195 Shetanbai 00048 BKID0008852 1326 1326 Processed 11/03/2024 643952474 Shetanbai BANK OF INDIA(508505)
134 MHOW MP-23-004-035-001/826
(KHURDA) 		1723004035NRG24151220230124046 17/12/2023 Singya 1723004035WL014194 Singya 00048 BKID0008852 1326 1326 Processed 11/03/2024 643952474 Singya BANK OF INDIA(508505)
135 MHOW MP-23-004-035-001/826
(KHURDA) 		1723004035NRG24151220230124045 17/12/2023 Singya 1723004035WL014194 Singya 00048 BKID0008852 1326 1326 Processed 11/03/2024 643952474 Singya FINO PAYMENTS BANK LTD(608001)
136 MHOW MP-23-004-035-003/18
(KHURDA) 		1723004035NRG24151220230124047 17/12/2023 Radheshyam 1723004035WL014194 Radheshyam 00048 BKID0008852 1326 1326 Rejected 11/03/2024 643952474 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 15912 15912
137 MHOW MP-23-004-043-001/90
(MALENDI) 		1723004043NRG24171220230125362 17/12/2023 kala 1723004043WL014326 kala 00051 MAHB0000660 1326 1326 Processed 11/03/2024 643952474 kala BANK OF MAHARASHTRA(607387)
138 MHOW MP-23-004-048-002/12
(NEUGURIDIA) 		1723004048NRG24171220230125339 17/12/2023 SITARAM GULAB 1723004048WL014325 SITARAM GULAB 00051 MAHB0000660 1547 1547 Processed 11/03/2024 643952474 SITARAMGULAB BANK OF MAHARASHTRA(607387)
139 MHOW MP-23-004-048-002/534
(NEUGURIDIA) 		1723004048NRG24171220230125348 17/12/2023 Sodan Singh 1723004048WL014325 Sodan Singh 00051 MAHB0000660 1547 1547 Processed 11/03/2024 643952474 SodanSingh BANK OF MAHARASHTRA(607387)
SubTotal 4420 4420
140 MHOW MP-23-004-004-003/157
(SILOTIYA) 		1723004004NRG24141220230123973 17/12/2023 sanjay yadav 1723004004WL014188 sanjay yadav 00051 MAHB0000670 1326 1326 Processed 11/03/2024 643952474 sanjayyadav ICICI BANK LTD(508534)
141 MHOW MP-23-004-025-003/1177
(YASHAWANT NAGAR) 		1723004025NRG24151220230124082 17/12/2023 SOMALA 1723004025WL014199 SOMALA 00051 MAHB0000670 1326 1326 Processed 11/03/2024 643952474 SOMALA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
142 MHOW MP-23-004-026-001/191
(RAJPURA KUTI) 		1723004074NRG24151220230124210 17/12/2023 AMAR SINGH BURKHILAL 1723004074WL014216 AMAR SINGH BURKHILAL 00051 MAHB0000670 1326 1326 Processed 11/03/2024 643952474 AMARSINGHBURKHILAL FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
143 MHOW MP-23-004-010-001/1486
(BHATKHEDI) 		1723004010NRG24171220230125291 17/12/2023 PRITI WANJARE 1723004010WL014324 PRITI WANJARE 00051 MAHB0001540 1547 1547 Processed 11/03/2024 643952474 PRITIWANJARE BANK OF MAHARASHTRA(607387)
SubTotal 1547 1547
144 MHOW MP-23-004-048-002/387
(NEUGURIDIA) 		1723004048NRG24171220230125344 17/12/2023 VINOD 1723004048WL014325 VINOD 00078 CNRB0002445 1547 1547 Processed 11/03/2024 643952474 VINOD CANARA BANK(508532)
145 MHOW MP-23-004-048-002/532
(NEUGURIDIA) 		1723004048NRG24171220230125347 17/12/2023 HEMRAJ 1723004048WL014325 HEMRAJ 00078 CNRB0002445 1547 1547 Processed 11/03/2024 643952474 HEMRAJ NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3094 3094
146 MHOW MP-23-004-003-001/1014
(PIGDAMBER) 		1723004003NRG24141220230124013 17/12/2023 Devndra Singh Panwar 1723004003WL014192 Devndra Singh Panwar 00078 CNRB0002635 1326 1326 Processed 11/03/2024 643952474 DevndraSinghPanwar CANARA BANK(508532)
147 MHOW MP-23-004-003-003/1029
(PIGDAMBER) 		1723004076NRG24161220230124501 17/12/2023 Nutan 1723004076WL014245 Nutan 00078 CNRB0002635 1105 1105 Processed 11/03/2024 643952474 Nutan CANARA BANK(508532)
148 MHOW MP-23-004-003-003/1031-A
(PIGDAMBER) 		1723004076NRG24161220230124502 17/12/2023 Rajan 1723004076WL014245 Rajan 00078 CNRB0002635 1105 1105 Processed 11/03/2024 643952474 Rajan CANARA BANK(508532)
149 MHOW MP-23-004-003-003/9-A
(PIGDAMBER) 		1723004003NRG24141220230124020 17/12/2023 Anita 1723004003WL014192 Anita 00078 CNRB0002635 1326 1326 Processed 11/03/2024 643952474 Anita INDIA POST PAYMENTS BANK LIMITED(508528)
150 MHOW MP-23-004-003-003/9-A
(PIGDAMBER) 		1723004003NRG24141220230124019 17/12/2023 Jaysingh 1723004003WL014192 Jaysingh 00078 CNRB0002635 1326 1326 Processed 11/03/2024 643952474 Jaysingh CANARA BANK(508532)
151 MHOW MP-23-004-003-003/935
(PIGDAMBER) 		1723004076NRG24161220230124509 17/12/2023 MANJU BAI 1723004076WL014245 MANJU BAI 00078 CNRB0002635 1105 1105 Processed 11/03/2024 643952474 MANJUBAI CANARA BANK(508532)
152 MHOW MP-23-004-005-001/322
(KAVTI) 		1723004005NRG24161220230124562 17/12/2023 LOKESH JHIJHORIYA 1723004005WL014254 LOKESH JHIJHORIYA 00078 CNRB0002635 1326 1326 Processed 12/03/2024 643952474 LOKESHJHIJHORIYA UNION BANK OF INDIA(508500)
153 MHOW MP-23-004-006-001/509
(UMARIYA) 		1723004006NRG24171220230125238 17/12/2023 meera bai 1723004006WL014321 meera bai 00078 CNRB0002635 1326 1326 Processed 11/03/2024 643952474 meerabai CANARA BANK(508532)
154 MHOW MP-23-004-006-001/518
(UMARIYA) 		1723004006NRG24171220230125239 17/12/2023 JOYTI 1723004006WL014321 JOYTI 00078 CNRB0002635 1326 1326 Processed 11/03/2024 643952474 JOYTI CANARA BANK(508532)
155 MHOW MP-23-004-006-001/520
(UMARIYA) 		1723004006NRG24171220230125240 17/12/2023 kailash 1723004006WL014321 kailash 00078 CNRB0002635 1326 1326 Processed 11/03/2024 643952474 kailash CANARA BANK(508532)
SubTotal 12597 12597
156 MHOW MP-23-004-057-001/2903
(DATODA) 		1723004057NRG24151220230124026 17/12/2023 ramkrishna adaniya 1723004057WL014193 ramkrishna adaniya 00078 CNRB0005087 663 663 Processed 11/03/2024 643952474 ramkrishnaadaniya CANARA BANK(508532)
157 MHOW MP-23-004-060-001/118-A
(GHOSIKHEDA) 		1723004060NRG24171220230125165 17/12/2023 SHABANAM BEE 1723004060WL014309 SHABANAM BEE 00078 CNRB0005087 1326 1326 Processed 11/03/2024 643952474 SHABANAMBEE INDIA POST PAYMENTS BANK LIMITED(508528)
158 MHOW MP-23-004-060-001/118-A
(GHOSIKHEDA) 		1723004060NRG24171220230125166 17/12/2023 SHAFI KHAN 1723004060WL014309 SHAFI KHAN 00078 CNRB0005087 1326 1326 Processed 11/03/2024 643952474 SHAFIKHAN CANARA BANK(508532)
159 MHOW MP-23-004-060-001/141-A
(GHOSIKHEDA) 		1723004060NRG24171220230125161 17/12/2023 IMARAN 1723004060WL014308 IMARAN 00078 CNRB0005087 1326 1326 Processed 11/03/2024 643952474 IMARAN BANK OF INDIA(508505)
160 MHOW MP-23-004-060-001/163-A
(GHOSIKHEDA) 		1723004060NRG24171220230125117 17/12/2023 DEVKANYA DO GIRDHARI 1723004060WL014304 DEVKANYA DO GIRDHARI 00078 CNRB0005087 1326 1326 Processed 11/03/2024 643952474 DEVKANYADOGIRDHARI CANARA BANK(508532)
161 MHOW MP-23-004-060-001/202-A
(GHOSIKHEDA) 		1723004060NRG24171220230125168 17/12/2023 Devka bai Wo Hariram 1723004060WL014309 Devka bai Wo Hariram 00078 CNRB0005087 221 221 Processed 11/03/2024 643952474 DevkabaiWoHariram BANK OF INDIA(508505)
162 MHOW MP-23-004-060-001/220
(GHOSIKHEDA) 		1723004060NRG24171220230125162 17/12/2023 ASHA BARBAT WO HEMRAJ BARBAT 1723004060WL014308 ASHA BARBAT WO HEMRAJ BARBAT 00078 CNRB0005087 1326 1326 Processed 11/03/2024 643952474 ASHABARBATWOHEMRAJBARBAT CANARA BANK(508532)
163 MHOW MP-23-004-060-001/269-A
(GHOSIKHEDA) 		1723004060NRG24171220230125145 17/12/2023 mahesh kankarwal 1723004060WL014307 mahesh kankarwal 00078 CNRB0005087 1326 1326 Processed 11/03/2024 643952474 maheshkankarwal BANK OF INDIA(508505)
164 MHOW MP-23-004-060-001/82-A
(GHOSIKHEDA) 		1723004060NRG24171220230125152 17/12/2023 GHISALAL 1723004060WL014307 GHISALAL 00078 CNRB0005087 1326 1326 Processed 11/03/2024 643952474 GHISALAL BANK OF INDIA(508505)
165 MHOW MP-23-004-060-002/263-A
(GHOSIKHEDA) 		1723004060NRG24171220230125154 17/12/2023 LAXMIBAI 1723004060WL014307 LAXMIBAI 00078 CNRB0005087 1326 1326 Processed 11/03/2024 643952474 LAXMIBAI BANK OF INDIA(508505)
166 MHOW MP-23-004-060-002/263-A
(GHOSIKHEDA) 		1723004060NRG24171220230125128 17/12/2023 LAXMIBAI 1723004060WL014305 LAXMIBAI 00078 CNRB0005087 1326 1326 Processed 11/03/2024 643952474 LAXMIBAI BANK OF INDIA(508505)
167 MHOW MP-23-004-060-002/266
(GHOSIKHEDA) 		1723004060NRG24171220230125135 17/12/2023 MANUBAI WO BHAGWAN 1723004060WL014306 MANUBAI WO BHAGWAN 00078 CNRB0005087 221 221 Processed 11/03/2024 643952474 MANUBAIWOBHAGWAN BANK OF INDIA(508505)
168 MHOW MP-23-004-060-002/266
(GHOSIKHEDA) 		1723004060NRG24171220230125155 17/12/2023 MANUBAI WO BHAGWAN 1723004060WL014307 MANUBAI WO BHAGWAN 00078 CNRB0005087 1326 1326 Processed 11/03/2024 643952474 MANUBAIWOBHAGWAN BANK OF INDIA(508505)
169 MHOW MP-23-004-060-002/90-A
(GHOSIKHEDA) 		1723004060NRG24171220230125156 17/12/2023 shanti bai 1723004060WL014307 shanti bai 00078 CNRB0005087 1326 1326 Rejected 11/03/2024 643952474 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
170 MHOW MP-23-004-060-003/82-A
(GHOSIKHEDA) 		1723004060NRG24171220230125136 17/12/2023 SUNIL 1723004060WL014306 SUNIL 00078 CNRB0005087 1326 1326 Processed 11/03/2024 643952474 SUNIL BANK OF INDIA(508505)
SubTotal 17017 17017
171 MHOW MP-23-004-025-003/224
(YASHAWANT NAGAR) 		1723004025NRG24151220230124079 17/12/2023 karan Singh 1723004025WL014198 karan Singh 00078 CNRB0006211 1326 1326 Processed 11/03/2024 643952474 karanSingh CANARA BANK(508532)
172 MHOW MP-23-004-025-003/602-B
(YASHAWANT NAGAR) 		1723004025NRG24151220230124080 17/12/2023 RESHAM BAI 1723004025WL014198 RESHAM BAI 00078 CNRB0006211 1326 1326 Processed 11/03/2024 643952474 RESHAMBAI BANK OF INDIA(508505)
173 MHOW MP-23-004-025-003/602-D
(YASHAWANT NAGAR) 		1723004025NRG24151220230124081 17/12/2023 SANTOSH 1723004025WL014198 SANTOSH 00078 CNRB0006211 1326 1326 Processed 11/03/2024 643952474 SANTOSH CANARA BANK(508532)
174 MHOW MP-23-004-029-001/170
(JAFRABAD) 		1723004029NRG24161220230124407 17/12/2023 mahesh 1723004029WL014234 mahesh 00078 CNRB0006211 1326 1326 Processed 11/03/2024 643952474 mahesh PUNJAB NATIONAL BANK(508568)
175 MHOW MP-23-004-029-001/2-A
(JAFRABAD) 		1723004029NRG24161220230124408 17/12/2023 ATMARAM 1723004029WL014234 ATMARAM 00078 CNRB0006211 1326 1326 Processed 11/03/2024 643952474 ATMARAM INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
176 MHOW MP-23-004-029-001/2-B
(JAFRABAD) 		1723004029NRG24161220230124409 17/12/2023 PAPPU 1723004029WL014234 PAPPU 00078 CNRB0006211 1326 1326 Processed 11/03/2024 643952474 PAPPU INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
177 MHOW MP-23-004-029-001/2-C
(JAFRABAD) 		1723004029NRG24161220230124410 17/12/2023 Lokesh 1723004029WL014234 Lokesh 00078 CNRB0006211 1326 1326 Processed 11/03/2024 643952474 Lokesh CANARA BANK(508532)
178 MHOW MP-23-004-029-001/224
(JAFRABAD) 		1723004029NRG24161220230124414 17/12/2023 GORI BAI 1723004029WL014234 GORI BAI 00078 CNRB0006211 1326 1326 Processed 11/03/2024 643952474 GORIBAI CANARA BANK(508532)
179 MHOW MP-23-004-029-001/482
(JAFRABAD) 		1723004029NRG24161220230124428 17/12/2023 RAMLAL 1723004029WL014234 RAMLAL 00078 CNRB0006211 1326 1326 Rejected 12/03/2024 643952474 Aadhaar Number not Mapped to Account Number
180 MHOW MP-23-004-029-001/5
(JAFRABAD) 		1723004029NRG24161220230124429 17/12/2023 VANDANA 1723004029WL014234 VANDANA 00078 CNRB0006211 1326 1326 Processed 11/03/2024 643952474 VANDANA CANARA BANK(508532)
181 MHOW MP-23-004-029-001/515
(JAFRABAD) 		1723004029NRG24161220230124432 17/12/2023 RAMKANYA BAI 1723004029WL014234 RAMKANYA BAI 00078 CNRB0006211 1326 1326 Processed 11/03/2024 643952474 RAMKANYABAI CANARA BANK(508532)
182 MHOW MP-23-004-029-001/515-A
(JAFRABAD) 		1723004029NRG24161220230124433 17/12/2023 YOGESHWARI 1723004029WL014234 YOGESHWARI 00078 CNRB0006211 1326 1326 Processed 11/03/2024 643952474 YOGESHWARI CANARA BANK(508532)
183 MHOW MP-23-004-029-001/560
(JAFRABAD) 		1723004029NRG24161220230124436 17/12/2023 JIWAN SINGH 1723004029WL014234 JIWAN SINGH 00078 CNRB0006211 1326 1326 Processed 11/03/2024 643952474 JIWANSINGH CANARA BANK(508532)
184 MHOW MP-23-004-029-001/567
(JAFRABAD) 		1723004029NRG24161220230124437 17/12/2023 SHANTA BAI 1723004029WL014234 SHANTA BAI 00078 CNRB0006211 1326 1326 Processed 11/03/2024 643952474 SHANTABAI CANARA BANK(508532)
185 MHOW MP-23-004-029-001/96
(JAFRABAD) 		1723004029NRG24161220230124441 17/12/2023 Resham 1723004029WL014234 Resham 00078 CNRB0006211 1326 1326 Processed 11/03/2024 643952474 Resham CANARA BANK(508532)
186 MHOW MP-23-004-029-002/121
(JAFRABAD) 		1723004074NRG24151220230124217 17/12/2023 MANJU 1723004074WL014216 MANJU 00078 CNRB0006211 1326 1326 Processed 11/03/2024 643952474 MANJU CANARA BANK(508532)
SubTotal 21216 21216
187 MHOW MP-23-004-048-001/558
(NEUGURIDIA) 		1723004048NRG24171220230125337 17/12/2023 PARVATIBAI HARISINGH 1723004048WL014325 PARVATIBAI HARISINGH 00089 CBIN0280766 1547 1547 Processed 11/03/2024 643952474 PARVATIBAIHARISINGH CENTRAL BANK OF INDIA(607115)
188 MHOW MP-23-004-048-001/78
(NEUGURIDIA) 		1723004048NRG24171220230125338 17/12/2023 REKHA BAI DINESH 1723004048WL014325 REKHA BAI DINESH 00089 CBIN0280766 1547 1547 Processed 11/03/2024 643952474 REKHABAIDINESH CENTRAL BANK OF INDIA(607115)
189 MHOW MP-23-004-048-002/296
(NEUGURIDIA) 		1723004048NRG24171220230125343 17/12/2023 Sushila Inder Singh 1723004048WL014325 Sushila Inder Singh 00089 CBIN0280766 1547 1547 Processed 11/03/2024 643952474 SushilaInderSingh CENTRAL BANK OF INDIA(607115)
190 MHOW MP-23-004-048-002/510
(NEUGURIDIA) 		1723004048NRG24171220230125345 17/12/2023 Thakur Lalaram 1723004048WL014325 Thakur Lalaram 00089 CBIN0280766 1547 1547 Processed 11/03/2024 643952474 ThakurLalaram NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 6188 6188
191 MHOW MP-23-004-043-003/232
(MALENDI) 		1723004043NRG24161220230124512 17/12/2023 SAWAN PATIDAR 1723004043WL014246 SAWAN PATIDAR 00089 CBIN0281298 1326 1326 Processed 12/03/2024 643952474 SAWANPATIDAR UNION BANK OF INDIA(508500)
192 MHOW MP-23-004-043-003/233
(MALENDI) 		1723004043NRG24161220230124513 17/12/2023 SATYAM PATIDAR 1723004043WL014246 SATYAM PATIDAR 00089 CBIN0281298 1326 1326 Processed 12/03/2024 643952474 SATYAMPATIDAR UNION BANK OF INDIA(508500)
SubTotal 2652 2652
193 MHOW MP-23-004-029-001/273
(JAFRABAD) 		1723004029NRG24161220230124416 17/12/2023 PRAKASH 1723004029WL014234 PRAKASH 00089 CBIN0281856 1326 1326 Processed 12/03/2024 643952474 PRAKASH UNION BANK OF INDIA(508500)
194 MHOW MP-23-004-029-001/426
(JAFRABAD) 		1723004029NRG24161220230124425 17/12/2023 jagdisg 1723004029WL014234 jagdisg 00089 CBIN0281856 1326 1326 Processed 11/03/2024 643952474 jagdisg STATE BANK OF INDIA(508548)
195 MHOW MP-23-004-029-001/66
(JAFRABAD) 		1723004029NRG24161220230124439 17/12/2023 ROOPSINGH 1723004029WL014234 ROOPSINGH 00089 CBIN0281856 1326 1326 Processed 11/03/2024 643952474 ROOPSINGH FINO PAYMENTS BANK LTD(608001)
SubTotal 3978 3978
196 MHOW MP-23-004-010-001/1477
(BHATKHEDI) 		1723004010NRG24171220230125282 17/12/2023 JAY PRAKASH MOURYA 1723004010WL014323 JAY PRAKASH MOURYA 00089 CBIN0283960 1547 1547 Processed 11/03/2024 643952474 JAYPRAKASHMOURYA CENTRAL BANK OF INDIA(607115)
197 MHOW MP-23-004-011-001/1114
(BAJRI) 		1723004011NRG24161220230124445 17/12/2023 Dattu cahudhary 1723004011WL014235 Dattu cahudhary 00089 CBIN0283960 663 663 Processed 11/03/2024 643952474 Dattucahudhary CENTRAL BANK OF INDIA(607115)
198 MHOW MP-23-004-011-001/1115
(BAJRI) 		1723004011NRG24161220230124446 17/12/2023 Vandna 1723004011WL014235 Vandna 00089 CBIN0283960 663 663 Processed 11/03/2024 643952474 Vandna CENTRAL BANK OF INDIA(607115)
SubTotal 2873 2873
199 MHOW MP-23-004-010-001/1487
(BHATKHEDI) 		1723004010NRG24171220230125292 17/12/2023 SHOBHA 1723004010WL014324 SHOBHA 00152 HDFC0001291 1547 1547 Processed 11/03/2024 643952474 SHOBHA HDFC BANK LTD(607152)
200 MHOW MP-23-004-011-001/1298
(BAJRI) 		1723004011NRG24161220230124450 17/12/2023 HEMANT MANKAR 1723004011WL014235 HEMANT MANKAR 00152 HDFC0001291 663 663 Processed 11/03/2024 643952474 HEMANTMANKAR BANK OF BARODA(606985)
201 MHOW MP-23-004-011-001/1443
(BAJRI) 		1723004011NRG24161220230124455 17/12/2023 nilam patidar 1723004011WL014235 nilam patidar 00152 HDFC0001291 663 663 Processed 11/03/2024 643952474 nilampatidar INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2873 2873
202 MHOW MP-23-004-051-001/602
(BASIPIPRI) 		1723004051NRG24151220230124347 17/12/2023 LAXMAN 1723004051WL014228 LAXMAN 00165 IBKL0000053 1326 1326 Processed 11/03/2024 643952474 LAXMAN STATE BANK OF INDIA(508548)
203 MHOW MP-23-004-051-001/602
(BASIPIPRI) 		1723004051NRG24151220230124346 17/12/2023 LAXMAN 1723004051WL014228 LAXMAN 00165 IBKL0000053 1326 1326 Processed 11/03/2024 643952474 LAXMAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
204 MHOW MP-23-004-055-008/156
(KALAKUND) 		1723004055NRG24161220230124366 17/12/2023 gorisankar 1723004055WL014230 gorisankar 00176 IDIB000R067 442 442 Processed 11/03/2024 643952474 gorisankar INDIAN BANK(607105)
SubTotal 442 442
205 MHOW MP-23-004-010-001/1483
(BHATKHEDI) 		1723004010NRG24171220230125288 17/12/2023 RAKESH KUMAR KHADE 1723004010WL014323 RAKESH KUMAR KHADE 00354 PUNB0032100 1547 1547 Processed 11/03/2024 643952474 RAKESHKUMARKHADE PUNJAB NATIONAL BANK(508568)
206 MHOW MP-23-004-010-001/1484
(BHATKHEDI) 		1723004010NRG24171220230125289 17/12/2023 DEEPIKA KHADE 1723004010WL014324 DEEPIKA KHADE 00354 PUNB0032100 1547 1547 Processed 11/03/2024 643952474 DEEPIKAKHADE PUNJAB NATIONAL BANK(508568)
207 MHOW MP-23-004-035-003/18
(KHURDA) 		1723004035NRG24151220230124048 17/12/2023 Narbadabai Radheshyam 1723004035WL014194 Narbadabai Radheshyam 00354 PUNB0032100 1326 1326 Processed 11/03/2024 643952474 NarbadabaiRadheshyam PUNJAB NATIONAL BANK(508568)
SubTotal 4420 4420
208 MHOW MP-23-004-026-001/182
(RAJPURA KUTI) 		1723004074NRG24151220230124208 17/12/2023 GOVIND BHABHAR 1723004074WL014216 GOVIND BHABHAR 00354 PUNB0625000 1326 1326 Processed 11/03/2024 643952474 GOVINDBHABHAR PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
209 MHOW MP-23-004-059-001/216-A
(JOSHI GURADIYA) 		1723004059NRG24171220230125364 17/12/2023 JITENDRA 1723004059WL014327 JITENDRA 00354 PUNB0650700 1326 1326 Processed 11/03/2024 643952474 JITENDRA BANK OF INDIA(508505)
SubTotal 1326 1326
210 MHOW MP-23-004-025-003/816
(YASHAWANT NAGAR) 		1723004025NRG24151220230124086 17/12/2023 RAJESH 1723004025WL014199 RAJESH 00354 PUNB0683200 1326 1326 Processed 11/03/2024 643952474 RAJESH PUNJAB NATIONAL BANK(508568)
211 MHOW MP-23-004-029-001/207
(JAFRABAD) 		1723004029NRG24161220230124412 17/12/2023 MANJU 1723004029WL014234 MANJU 00354 PUNB0683200 1326 1326 Processed 11/03/2024 643952474 MANJU PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
212 MHOW MP-23-004-004-003/184
(SILOTIYA) 		1723004004NRG24141220230123975 17/12/2023 arjun yadav 1723004004WL014188 arjun yadav 00354 PUNB0985000 1326 1326 Processed 11/03/2024 643952474 arjunyadav STATE BANK OF INDIA(508548)
SubTotal 1326 1326
213 MHOW MP-23-004-010-001/1480
(BHATKHEDI) 		1723004010NRG24171220230125285 17/12/2023 DHEERAJ BARDE 1723004010WL014323 DHEERAJ BARDE 00415 SBIN0001206 1547 1547 Processed 11/03/2024 643952474 DHEERAJBARDE AXIS BANK(607153)
SubTotal 1547 1547
214 MHOW MP-23-004-004-002/175
(SILOTIYA) 		1723004004NRG24141220230123970 17/12/2023 leeladar 1723004004WL014188 leeladar 00415 SBIN0007696 1326 1326 Processed 11/03/2024 643952474 leeladar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
215 MHOW MP-23-004-004-002/175
(SILOTIYA) 		1723004004NRG24141220230123971 17/12/2023 savita bai 1723004004WL014188 savita bai 00415 SBIN0007696 1326 1326 Processed 11/03/2024 643952474 savitabai RATNAKAR BANK(607393)
216 MHOW MP-23-004-004-003/157
(SILOTIYA) 		1723004004NRG24141220230123974 17/12/2023 kundan 1723004004WL014188 kundan 00415 SBIN0007696 1326 1326 Processed 11/03/2024 643952474 kundan BANK OF INDIA(508505)
217 MHOW MP-23-004-021-002/156
(KAMADPUR) 		1723004021NRG24171220230125114 17/12/2023 MAHESH KUMAR 1723004021WL014303 MAHESH KUMAR 00415 SBIN0007696 1326 1326 Processed 11/03/2024 643952474 MAHESHKUMAR CENTRAL BANK OF INDIA(607115)
218 MHOW MP-23-004-021-002/156
(KAMADPUR) 		1723004021NRG24171220230125113 17/12/2023 MAHESH KUMAR 1723004021WL014303 MAHESH KUMAR 00415 SBIN0007696 1326 1326 Processed 11/03/2024 643952474 MAHESHKUMAR ICICI BANK LTD(508534)
219 MHOW MP-23-004-021-002/156
(KAMADPUR) 		1723004021NRG24171220230125112 17/12/2023 MAHESH KUMAR 1723004021WL014303 MAHESH KUMAR 00415 SBIN0007696 1326 1326 Processed 11/03/2024 643952474 MAHESHKUMAR ICICI BANK LTD(508534)
220 MHOW MP-23-004-025-003/233
(YASHAWANT NAGAR) 		1723004025NRG24151220230124084 17/12/2023 PARVAT SO SABUJI 1723004025WL014199 PARVAT SO SABUJI 00415 SBIN0007696 1326 1326 Processed 11/03/2024 643952474 PARVATSOSABUJI STATE BANK OF INDIA(508548)
221 MHOW MP-23-004-025-003/948-B
(YASHAWANT NAGAR) 		1723004025NRG24151220230124089 17/12/2023 GHANSHYAM 1723004025WL014200 GHANSHYAM 00415 SBIN0007696 1326 1326 Processed 11/03/2024 643952474 GHANSHYAM PUNJAB NATIONAL BANK(508568)
222 MHOW MP-23-004-026-001/121
(RAJPURA KUTI) 		1723004074NRG24151220230124203 17/12/2023 Dinesh 1723004074WL014216 Dinesh 00415 SBIN0007696 1326 1326 Processed 11/03/2024 643952474 Dinesh FINO PAYMENTS BANK LTD(608001)
223 MHOW MP-23-004-026-001/163
(RAJPURA KUTI) 		1723004074NRG24151220230124206 17/12/2023 SUKHADEV 1723004074WL014216 SUKHADEV 00415 SBIN0007696 1326 1326 Processed 11/03/2024 643952474 SUKHADEV STATE BANK OF INDIA(508548)
224 MHOW MP-23-004-026-001/188
(RAJPURA KUTI) 		1723004074NRG24151220230124209 17/12/2023 Murlidhar 1723004074WL014216 Murlidhar 00415 SBIN0007696 1326 1326 Processed 11/03/2024 643952474 Murlidhar FINO PAYMENTS BANK LTD(608001)
225 MHOW MP-23-004-026-001/60
(RAJPURA KUTI) 		1723004074NRG24151220230124215 17/12/2023 JAGDISH 1723004074WL014216 JAGDISH 00415 SBIN0007696 1326 1326 Processed 11/03/2024 643952474 JAGDISH FINO PAYMENTS BANK LTD(608001)
226 MHOW MP-23-004-035-001/154-A
(KHURDA) 		1723004035NRG24151220230124059 17/12/2023 Suman 1723004035WL014195 Suman 00415 SBIN0007696 1326 1326 Processed 11/03/2024 643952474 Suman FINO PAYMENTS BANK LTD(608001)
227 MHOW MP-23-004-035-001/154-A
(KHURDA) 		1723004035NRG24151220230124058 17/12/2023 Suman 1723004035WL014195 Suman 00415 SBIN0007696 1326 1326 Processed 11/03/2024 643952474 Suman STATE BANK OF INDIA(508548)
228 MHOW MP-23-004-035-001/154-A
(KHURDA) 		1723004035NRG24151220230124057 17/12/2023 Suman 1723004035WL014195 Suman 00415 SBIN0007696 1326 1326 Processed 11/03/2024 643952474 Suman BANK OF INDIA(508505)
229 MHOW MP-23-004-070-001/477
(NANDED) 		1723004070NRG24161220230124498 17/12/2023 jitendra 1723004070WL014244 jitendra 00415 SBIN0007696 1326 1326 Processed 11/03/2024 643952474 jitendra STATE BANK OF INDIA(508548)
230 MHOW MP-23-004-070-001/477
(NANDED) 		1723004070NRG24161220230124499 17/12/2023 rookama 1723004070WL014244 rookama 00415 SBIN0007696 1326 1326 Processed 11/03/2024 643952474 rookama STATE BANK OF INDIA(508548)
SubTotal 22542 22542
231 MHOW MP-23-004-010-001/1428
(BHATKHEDI) 		1723004010NRG24171220230125246 17/12/2023 PRAVEEN KUMAR SINGH 1723004010WL014323 PRAVEEN KUMAR SINGH 00415 SBIN0008283 1547 1547 Processed 11/03/2024 643952474 PRAVEENKUMARSINGH STATE BANK OF INDIA(508548)
232 MHOW MP-23-004-010-001/1481
(BHATKHEDI) 		1723004010NRG24171220230125286 17/12/2023 SANDEEP PARMAR 1723004010WL014323 SANDEEP PARMAR 00415 SBIN0008283 1547 1547 Processed 11/03/2024 643952474 SANDEEPPARMAR STATE BANK OF INDIA(508548)
233 MHOW MP-23-004-010-001/1489
(BHATKHEDI) 		1723004010NRG24171220230125293 17/12/2023 SULEMAN KHAN 1723004010WL014324 SULEMAN KHAN 00415 SBIN0008283 1547 1547 Processed 11/03/2024 643952474 SULEMANKHAN CANARA BANK(508532)
234 MHOW MP-23-004-011-001/1081
(BAJRI) 		1723004011NRG24161220230124444 17/12/2023 shool singh 1723004011WL014235 shool singh 00415 SBIN0008283 442 442 Processed 11/03/2024 643952474 shoolsingh STATE BANK OF INDIA(508548)
235 MHOW MP-23-004-011-001/1127
(BAJRI) 		1723004011NRG24161220230124447 17/12/2023 Seema 1723004011WL014235 Seema 00415 SBIN0008283 663 663 Processed 11/03/2024 643952474 Seema STATE BANK OF INDIA(508548)
236 MHOW MP-23-004-011-001/1352
(BAJRI) 		1723004011NRG24161220230124452 17/12/2023 Geeta 1723004011WL014235 Geeta 00415 SBIN0008283 663 663 Processed 11/03/2024 643952474 Geeta BANK OF INDIA(508505)
237 MHOW MP-23-004-011-001/1357
(BAJRI) 		1723004011NRG24161220230124453 17/12/2023 Deepshikha 1723004011WL014235 Deepshikha 00415 SBIN0008283 663 663 Processed 11/03/2024 643952474 Deepshikha STATE BANK OF INDIA(508548)
238 MHOW MP-23-004-011-001/1444
(BAJRI) 		1723004011NRG24161220230124456 17/12/2023 shahjaha vegam 1723004011WL014235 shahjaha vegam 00415 SBIN0008283 663 663 Processed 11/03/2024 643952474 shahjahavegam BANK OF BARODA(606985)
SubTotal 7735 7735
239 MHOW MP-23-004-051-001/633
(BASIPIPRI) 		1723004051NRG24151220230124336 17/12/2023 BABULAL 1723004051WL014227 BABULAL 00415 SBIN0010800 1326 1326 Processed 11/03/2024 643952474 BABULAL PUNJAB NATIONAL BANK(508568)
240 MHOW MP-23-004-054-002/119
(PIPLYA) 		1723004054NRG24151220230124222 17/12/2023 SHIVANI 1723004054WL014217 SHIVANI 00415 SBIN0010800 884 884 Processed 11/03/2024 643952474 SHIVANI STATE BANK OF INDIA(508548)
SubTotal 2210 2210
241 MHOW MP-23-004-011-001/1441
(BAJRI) 		1723004011NRG24161220230124454 17/12/2023 Augustus 1723004011WL014235 Augustus 00415 SBIN0030023 663 663 Processed 11/03/2024 643952474 Augustus STATE BANK OF INDIA(508548)
242 MHOW MP-23-004-048-002/535
(NEUGURIDIA) 		1723004048NRG24171220230125349 17/12/2023 Manish 1723004048WL014325 Manish 00415 SBIN0030023 1547 1547 Processed 12/03/2024 643952474 Manish UNION BANK OF INDIA(508500)
243 MHOW MP-23-004-048-002/551
(NEUGURIDIA) 		1723004048NRG24171220230125353 17/12/2023 UMESH KUMAR RAHI 1723004048WL014325 UMESH KUMAR RAHI 00415 SBIN0030023 1547 1547 Processed 11/03/2024 643952474 UMESHKUMARRAHI CANARA BANK(508532)
244 MHOW MP-23-004-048-002/567
(NEUGURIDIA) 		1723004048NRG24171220230125359 17/12/2023 Mahendra 1723004048WL014325 Mahendra 00415 SBIN0030023 1547 1547 Processed 11/03/2024 643952474 Mahendra INDIA POST PAYMENTS BANK LIMITED(508528)
245 MHOW MP-23-004-051-001/110
(BASIPIPRI) 		1723004051NRG24151220230124339 17/12/2023 Babulal 1723004051WL014228 Babulal 00415 SBIN0030023 1326 1326 Processed 11/03/2024 643952474 Babulal STATE BANK OF INDIA(508548)
246 MHOW MP-23-004-051-001/110
(BASIPIPRI) 		1723004051NRG24151220230124338 17/12/2023 Babulal 1723004051WL014228 Babulal 00415 SBIN0030023 1326 1326 Processed 11/03/2024 643952474 Babulal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
247 MHOW MP-23-004-055-003/94-A
(KALAKUND) 		1723004055NRG24161220230124355 17/12/2023 DINESH 1723004055WL014230 DINESH 00415 SBIN0030023 1326 1326 Processed 11/03/2024 643952474 DINESH STATE BANK OF INDIA(508548)
SubTotal 9282 9282
248 MHOW MP-23-004-010-001/1029
(BHATKHEDI) 		1723004010NRG24171220230125244 17/12/2023 bharti 1723004010WL014323 bharti 00415 SBIN0030129 1547 1547 Processed 11/03/2024 643952474 bharti CENTRAL BANK OF INDIA(607115)
SubTotal 1547 1547
249 MHOW MP-23-004-054-002/72
(PIPLYA) 		1723004054NRG24161220230124469 17/12/2023 SUNIL MANGILAL 1723004054WL014237 SUNIL MANGILAL 00415 SBIN0030254 1326 1326 Processed 11/03/2024 643952474 SUNILMANGILAL STATE BANK OF INDIA(508548)
250 MHOW MP-23-004-055-002/158
(KALAKUND) 		1723004055NRG24161220230124350 17/12/2023 mukesh 1723004055WL014230 mukesh 00415 SBIN0030254 663 663 Processed 11/03/2024 643952474 mukesh FINO PAYMENTS BANK LTD(608001)
251 MHOW MP-23-004-055-002/18
(KALAKUND) 		1723004055NRG24161220230124351 17/12/2023 aarti 1723004055WL014230 aarti 00415 SBIN0030254 1326 1326 Processed 11/03/2024 643952474 aarti STATE BANK OF INDIA(508548)
252 MHOW MP-23-004-055-002/8-B
(KALAKUND) 		1723004055NRG24161220230124352 17/12/2023 mandip 1723004055WL014230 mandip 00415 SBIN0030254 663 663 Processed 11/03/2024 643952474 mandip STATE BANK OF INDIA(508548)
253 MHOW MP-23-004-055-003/145
(KALAKUND) 		1723004055NRG24161220230124353 17/12/2023 munnalal 1723004055WL014230 munnalal 00415 SBIN0030254 663 663 Processed 11/03/2024 643952474 munnalal STATE BANK OF INDIA(508548)
254 MHOW MP-23-004-055-003/34
(KALAKUND) 		1723004055NRG24161220230124354 17/12/2023 LALSINGH MAGILAL 1723004055WL014230 LALSINGH MAGILAL 00415 SBIN0030254 663 663 Processed 11/03/2024 643952474 LALSINGHMAGILAL STATE BANK OF INDIA(508548)
255 MHOW MP-23-004-055-004/35
(KALAKUND) 		1723004055NRG24161220230124356 17/12/2023 kasiram jagdesh 1723004055WL014230 kasiram jagdesh 00415 SBIN0030254 1326 1326 Processed 11/03/2024 643952474 kasiramjagdesh STATE BANK OF INDIA(508548)
256 MHOW MP-23-004-055-004/43
(KALAKUND) 		1723004055NRG24161220230124357 17/12/2023 DEVRAJ BALWANT 1723004055WL014230 DEVRAJ BALWANT 00415 SBIN0030254 663 663 Processed 11/03/2024 643952474 DEVRAJBALWANT STATE BANK OF INDIA(508548)
257 MHOW MP-23-004-055-004/45
(KALAKUND) 		1723004055NRG24161220230124358 17/12/2023 CHAGAN GABBUSINGH 1723004055WL014230 CHAGAN GABBUSINGH 00415 SBIN0030254 663 663 Processed 11/03/2024 643952474 CHAGANGABBUSINGH STATE BANK OF INDIA(508548)
258 MHOW MP-23-004-055-004/59
(KALAKUND) 		1723004055NRG24161220230124359 17/12/2023 DEVILAL 1723004055WL014230 DEVILAL 00415 SBIN0030254 1326 1326 Rejected 12/03/2024 643952474 Aadhaar Number not Mapped to Account Number
259 MHOW MP-23-004-055-006/11
(KALAKUND) 		1723004055NRG24161220230124360 17/12/2023 awantibai 1723004055WL014230 awantibai 00415 SBIN0030254 1326 1326 Processed 11/03/2024 643952474 awantibai STATE BANK OF INDIA(508548)
260 MHOW MP-23-004-055-006/12
(KALAKUND) 		1723004055NRG24161220230124361 17/12/2023 prakash 1723004055WL014230 prakash 00415 SBIN0030254 663 663 Processed 11/03/2024 643952474 prakash STATE BANK OF INDIA(508548)
261 MHOW MP-23-004-055-006/99
(KALAKUND) 		1723004055NRG24161220230124363 17/12/2023 RADHESYAM 1723004055WL014230 RADHESYAM 00415 SBIN0030254 1326 1326 Processed 11/03/2024 643952474 RADHESYAM STATE BANK OF INDIA(508548)
262 MHOW MP-23-004-055-007/30
(KALAKUND) 		1723004055NRG24161220230124364 17/12/2023 Anil 1723004055WL014230 Anil 00415 SBIN0030254 1326 1326 Processed 11/03/2024 643952474 Anil STATE BANK OF INDIA(508548)
263 MHOW MP-23-004-055-008/15
(KALAKUND) 		1723004055NRG24161220230124365 17/12/2023 mehtab bai 1723004055WL014230 mehtab bai 00415 SBIN0030254 1326 1326 Processed 11/03/2024 643952474 mehtabbai STATE BANK OF INDIA(508548)
264 MHOW MP-23-004-055-008/34
(KALAKUND) 		1723004055NRG24161220230124367 17/12/2023 mukesh 1723004055WL014230 mukesh 00415 SBIN0030254 1326 1326 Processed 11/03/2024 643952474 mukesh STATE BANK OF INDIA(508548)
265 MHOW MP-23-004-055-008/37
(KALAKUND) 		1723004055NRG24161220230124368 17/12/2023 Fulvanti 1723004055WL014230 Fulvanti 00415 SBIN0030254 1326 1326 Processed 11/03/2024 643952474 Fulvanti BANK OF MAHARASHTRA(607387)
266 MHOW MP-23-004-055-008/50
(KALAKUND) 		1723004055NRG24161220230124369 17/12/2023 sundralal 1723004055WL014230 sundralal 00415 SBIN0030254 442 442 Processed 11/03/2024 643952474 sundralal STATE BANK OF INDIA(508548)
267 MHOW MP-23-004-055-009/153
(KALAKUND) 		1723004055NRG24161220230124370 17/12/2023 mansing 1723004055WL014230 mansing 00415 SBIN0030254 1326 1326 Processed 11/03/2024 643952474 mansing STATE BANK OF INDIA(508548)
268 MHOW MP-23-004-055-009/26
(KALAKUND) 		1723004055NRG24161220230124371 17/12/2023 Badri 1723004055WL014230 Badri 00415 SBIN0030254 1326 1326 Processed 11/03/2024 643952474 Badri INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
269 MHOW MP-23-004-062-001/344
(BAI) 		1723004062NRG24151220230124237 17/12/2023 laiu bhavsing 1723004062WL014219 laiu bhavsing 00415 SBIN0030254 1326 1326 Processed 11/03/2024 643952474 laiubhavsing BANK OF INDIA(508505)
270 MHOW MP-23-004-062-001/562
(BAI) 		1723004062NRG24151220230124238 17/12/2023 Geeta 1723004062WL014219 Geeta 00415 SBIN0030254 1326 1326 Processed 11/03/2024 643952474 Geeta STATE BANK OF INDIA(508548)
271 MHOW MP-23-004-062-002/260
(BAI) 		1723004062NRG24151220230124240 17/12/2023 Narendra 1723004062WL014219 Narendra 00415 SBIN0030254 1326 1326 Processed 11/03/2024 643952474 Narendra STATE BANK OF INDIA(508548)
272 MHOW MP-23-004-062-002/620-A
(BAI) 		1723004062NRG24151220230124247 17/12/2023 KSHAMA 1723004062WL014219 KSHAMA 00415 SBIN0030254 1326 1326 Processed 11/03/2024 643952474 KSHAMA STATE BANK OF INDIA(508548)
273 MHOW MP-23-004-062-002/626-A
(BAI) 		1723004062NRG24151220230124250 17/12/2023 Nilesh Meena 1723004062WL014219 Nilesh Meena 00415 SBIN0030254 1326 1326 Processed 11/03/2024 643952474 NileshMeena BANK OF INDIA(508505)
274 MHOW MP-23-004-064-001/191
(GAWALU) 		1723004064NRG24151220230124272 17/12/2023 tarachand bondar 1723004064WL014222 tarachand bondar 00415 SBIN0030254 221 221 Processed 11/03/2024 643952474 tarachandbondar STATE BANK OF INDIA(508548)
275 MHOW MP-23-004-064-001/303
(GAWALU) 		1723004064NRG24151220230124273 17/12/2023 kamal bokhar 1723004064WL014222 kamal bokhar 00415 SBIN0030254 221 221 Processed 11/03/2024 643952474 kamalbokhar STATE BANK OF INDIA(508548)
276 MHOW MP-23-004-064-001/312
(GAWALU) 		1723004064NRG24151220230124276 17/12/2023 shivknyabai jitendra 1723004064WL014223 shivknyabai jitendra 00415 SBIN0030254 1326 1326 Processed 11/03/2024 643952474 shivknyabaijitendra STATE BANK OF INDIA(508548)
277 MHOW MP-23-004-064-001/533
(GAWALU) 		1723004064NRG24151220230124281 17/12/2023 CHHAGAN JAMSINGH 1723004064WL014224 CHHAGAN JAMSINGH 00415 SBIN0030254 1326 1326 Processed 11/03/2024 643952474 CHHAGANJAMSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
278 MHOW MP-23-004-064-001/577
(GAWALU) 		1723004064NRG24151220230124277 17/12/2023 SUDAMA HAJARI JADHAV 1723004064WL014223 SUDAMA HAJARI JADHAV 00415 SBIN0030254 1326 1326 Processed 11/03/2024 643952474 SUDAMAHAJARIJADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
279 MHOW MP-23-004-064-002/147
(GAWALU) 		1723004064NRG24151220230124282 17/12/2023 sangitabai santosh 1723004064WL014224 sangitabai santosh 00415 SBIN0030254 1326 1326 Processed 11/03/2024 643952474 sangitabaisantosh INDIA POST PAYMENTS BANK LIMITED(508528)
280 MHOW MP-23-004-064-002/152
(GAWALU) 		1723004064NRG24151220230124274 17/12/2023 MAMTA BAI DHANSINGH 1723004064WL014222 MAMTA BAI DHANSINGH 00415 SBIN0030254 221 221 Processed 11/03/2024 643952474 MAMTABAIDHANSINGH INDIA POST PAYMENTS BANK LIMITED(508528)
281 MHOW MP-23-004-064-002/39
(GAWALU) 		1723004064NRG24151220230124278 17/12/2023 sojabai arajun 1723004064WL014223 sojabai arajun 00415 SBIN0030254 1326 1326 Processed 11/03/2024 643952474 sojabaiarajun STATE BANK OF INDIA(508548)
282 MHOW MP-23-004-064-002/69
(GAWALU) 		1723004064NRG24151220230124280 17/12/2023 bhuribai daduram 1723004064WL014223 bhuribai daduram 00415 SBIN0030254 1326 1326 Processed 11/03/2024 643952474 bhuribaidaduram STATE BANK OF INDIA(508548)
283 MHOW MP-23-004-064-002/91
(GAWALU) 		1723004064NRG24151220230124275 17/12/2023 ayodhiyabai kamal 1723004064WL014222 ayodhiyabai kamal 00415 SBIN0030254 221 221 Processed 11/03/2024 643952474 ayodhiyabaikamal BANK OF INDIA(508505)
284 MHOW MP-23-004-065-001/132
(CHORAL) 		1723004065NRG24161220230124458 17/12/2023 MAYA BAI MUNNALL 1723004065WL014236 MAYA BAI MUNNALL 00415 SBIN0030254 1326 1326 Processed 11/03/2024 643952474 MAYABAIMUNNALL RATNAKAR BANK(607393)
285 MHOW MP-23-004-065-001/132
(CHORAL) 		1723004065NRG24161220230124457 17/12/2023 munnalal 1723004065WL014236 munnalal 00415 SBIN0030254 1326 1326 Processed 11/03/2024 643952474 munnalal AIRTEL PAYMENTS BANK LIMITED(990288)
286 MHOW MP-23-004-065-001/344
(CHORAL) 		1723004065NRG24161220230124459 17/12/2023 sunil 1723004065WL014236 sunil 00415 SBIN0030254 1326 1326 Processed 11/03/2024 643952474 sunil STATE BANK OF INDIA(508548)
287 MHOW MP-23-004-065-001/866
(CHORAL) 		1723004065NRG24161220230124461 17/12/2023 DINESH CHANDRA 1723004065WL014236 DINESH CHANDRA 00415 SBIN0030254 1326 1326 Processed 11/03/2024 643952474 DINESHCHANDRA STATE BANK OF INDIA(508548)
288 MHOW MP-23-004-065-001/866
(CHORAL) 		1723004065NRG24161220230124460 17/12/2023 Dinesh chandra 1723004065WL014236 Dinesh chandra 00415 SBIN0030254 1326 1326 Processed 11/03/2024 643952474 Dineshchandra STATE BANK OF INDIA(508548)
289 MHOW MP-23-004-065-001/869
(CHORAL) 		1723004065NRG24161220230124463 17/12/2023 NOUSHAD BEE 1723004065WL014236 NOUSHAD BEE 00415 SBIN0030254 1326 1326 Processed 11/03/2024 643952474 NOUSHADBEE RATNAKAR BANK(607393)
290 MHOW MP-23-004-065-001/869
(CHORAL) 		1723004065NRG24161220230124462 17/12/2023 NOUSHAD BEE 1723004065WL014236 NOUSHAD BEE 00415 SBIN0030254 1326 1326 Processed 11/03/2024 643952474 NOUSHADBEE STATE BANK OF INDIA(508548)
291 MHOW MP-23-004-065-001/870
(CHORAL) 		1723004065NRG24161220230124464 17/12/2023 SARABJEET KOR 1723004065WL014236 SARABJEET KOR 00415 SBIN0030254 1326 1326 Processed 11/03/2024 643952474 SARABJEETKOR STATE BANK OF INDIA(508548)
SubTotal 47073 47073
292 MHOW MP-23-004-059-001/148-A
(JOSHI GURADIYA) 		1723004059NRG24171220230125090 17/12/2023 Sachin shaligram 1723004059WL014300 Sachin shaligram 00415 SBIN0030524 1326 1326 Processed 11/03/2024 643952474 Sachinshaligram CANARA BANK(508532)
293 MHOW MP-23-004-059-001/223-B
(JOSHI GURADIYA) 		1723004059NRG24171220230125094 17/12/2023 SANDEEP KALE 1723004059WL014300 SANDEEP KALE 00415 SBIN0030524 1326 1326 Processed 11/03/2024 643952474 SANDEEPKALE BANK OF INDIA(508505)
294 MHOW MP-23-004-060-001/185-A
(GHOSIKHEDA) 		1723004060NRG24171220230125118 17/12/2023 REKHA BAI MEENA 1723004060WL014304 REKHA BAI MEENA 00415 SBIN0030524 1326 1326 Processed 11/03/2024 643952474 REKHABAIMEENA STATE BANK OF INDIA(508548)
295 MHOW MP-23-004-060-001/188
(GHOSIKHEDA) 		1723004060NRG24171220230125119 17/12/2023 UMESH 1723004060WL014304 UMESH 00415 SBIN0030524 1326 1326 Processed 11/03/2024 643952474 UMESH INDIA POST PAYMENTS BANK LIMITED(508528)
296 MHOW MP-23-004-060-001/289
(GHOSIKHEDA) 		1723004060NRG24171220230125134 17/12/2023 JASODA BAI KAILASH 1723004060WL014306 JASODA BAI KAILASH 00415 SBIN0030524 1326 1326 Processed 11/03/2024 643952474 JASODABAIKAILASH STATE BANK OF INDIA(508548)
297 MHOW MP-23-004-060-001/290
(GHOSIKHEDA) 		1723004060NRG24171220230125121 17/12/2023 VINOD SANTOSH MINA 1723004060WL014304 VINOD SANTOSH MINA 00415 SBIN0030524 221 221 Processed 11/03/2024 643952474 VINODSANTOSHMINA STATE BANK OF INDIA(508548)
298 MHOW MP-23-004-060-001/290
(GHOSIKHEDA) 		1723004060NRG24171220230125120 17/12/2023 VINOD SANTOSH MINA 1723004060WL014304 VINOD SANTOSH MINA 00415 SBIN0030524 221 221 Processed 11/03/2024 643952474 VINODSANTOSHMINA INDIA POST PAYMENTS BANK LIMITED(508528)
299 MHOW MP-23-004-060-001/299
(GHOSIKHEDA) 		1723004060NRG24171220230125125 17/12/2023 MRS PINKI 1723004060WL014305 MRS PINKI 00415 SBIN0030524 1326 1326 Processed 11/03/2024 643952474 MRSPINKI STATE BANK OF INDIA(508548)
300 MHOW MP-23-004-060-001/51-A
(GHOSIKHEDA) 		1723004060NRG24171220230125147 17/12/2023 PINKI DO KESHARASINGH 1723004060WL014307 PINKI DO KESHARASINGH 00415 SBIN0030524 1326 1326 Processed 11/03/2024 643952474 PINKIDOKESHARASINGH BANK OF INDIA(508505)
301 MHOW MP-23-004-060-001/57-A
(GHOSIKHEDA) 		1723004060NRG24171220230125149 17/12/2023 MANJU BAI 1723004060WL014307 MANJU BAI 00415 SBIN0030524 1326 1326 Processed 11/03/2024 643952474 MANJUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
302 MHOW MP-23-004-062-002/1-A
(BAI) 		1723004062NRG24151220230124239 17/12/2023 kancan 1723004062WL014219 kancan 00415 SBIN0030524 1326 1326 Processed 11/03/2024 643952474 kancan BANK OF INDIA(508505)
303 MHOW MP-23-004-062-002/56-C
(BAI) 		1723004062NRG24151220230124243 17/12/2023 Dharmendra 1723004062WL014219 Dharmendra 00415 SBIN0030524 1326 1326 Processed 11/03/2024 643952474 Dharmendra INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13702 13702
304 MHOW MP-23-004-059-001/143-A
(JOSHI GURADIYA) 		1723004059NRG24171220230125089 17/12/2023 VISHAL DHANERA 1723004059WL014300 VISHAL DHANERA 00462 UCBA0000701 1326 1326 Processed 11/03/2024 643952474 VISHALDHANERA UCO BANK(607066)
SubTotal 1326 1326
305 MHOW MP-23-004-048-001/39
(NEUGURIDIA) 		1723004048NRG24171220230125335 17/12/2023 PALI 1723004048WL014325 PALI 00462 UCBA0001466 1547 1547 Processed 11/03/2024 643952474 PALI UCO BANK(607066)
306 MHOW MP-23-004-048-001/558
(NEUGURIDIA) 		1723004048NRG24171220230125336 17/12/2023 HARNAM SINGH 1723004048WL014325 HARNAM SINGH 00462 UCBA0001466 1547 1547 Processed 11/03/2024 643952474 HARNAMSINGH UCO BANK(607066)
307 MHOW MP-23-004-048-002/536
(NEUGURIDIA) 		1723004048NRG24171220230125351 17/12/2023 Vidhaan 1723004048WL014325 Vidhaan 00462 UCBA0001466 1547 1547 Processed 11/03/2024 643952474 Vidhaan UCO BANK(607066)
308 MHOW MP-23-004-048-002/565
(NEUGURIDIA) 		1723004048NRG24171220230125356 17/12/2023 Dhansingh 1723004048WL014325 Dhansingh 00462 UCBA0001466 1547 1547 Processed 11/03/2024 643952474 Dhansingh UCO BANK(607066)
309 MHOW MP-23-004-048-002/565
(NEUGURIDIA) 		1723004048NRG24171220230125357 17/12/2023 Jitu bai 1723004048WL014325 Jitu bai 00462 UCBA0001466 1547 1547 Processed 11/03/2024 643952474 Jitubai FINCARE SMALL FINANCE BANK LTD(608304)
310 MHOW MP-23-004-050-001/2257
(BHAGORA) 		1723004050NRG24151220230124304 17/12/2023 jagdish 1723004050WL014226 jagdish 00462 UCBA0001466 1326 1326 Processed 11/03/2024 643952474 jagdish UCO BANK(607066)
311 MHOW MP-23-004-050-001/2257
(BHAGORA) 		1723004050NRG24151220230124303 17/12/2023 jagdish 1723004050WL014226 jagdish 00462 UCBA0001466 1326 1326 Processed 11/03/2024 643952474 jagdish UCO BANK(607066)
312 MHOW MP-23-004-050-001/2257
(BHAGORA) 		1723004050NRG24151220230124302 17/12/2023 jagdish 1723004050WL014226 jagdish 00462 UCBA0001466 1326 1326 Processed 11/03/2024 643952474 jagdish UCO BANK(607066)
313 MHOW MP-23-004-050-001/2257
(BHAGORA) 		1723004050NRG24151220230124301 17/12/2023 jagdish 1723004050WL014226 jagdish 00462 UCBA0001466 1326 1326 Processed 11/03/2024 643952474 jagdish UCO BANK(607066)
314 MHOW MP-23-004-050-001/2258
(BHAGORA) 		1723004050NRG24151220230124308 17/12/2023 durga 1723004050WL014226 durga 00462 UCBA0001466 1326 1326 Processed 11/03/2024 643952474 durga UCO BANK(607066)
315 MHOW MP-23-004-050-001/2258
(BHAGORA) 		1723004050NRG24151220230124307 17/12/2023 durga 1723004050WL014226 durga 00462 UCBA0001466 1326 1326 Processed 11/03/2024 643952474 durga UCO BANK(607066)
316 MHOW MP-23-004-050-001/2258
(BHAGORA) 		1723004050NRG24151220230124306 17/12/2023 durga 1723004050WL014226 durga 00462 UCBA0001466 1326 1326 Processed 11/03/2024 643952474 durga UCO BANK(607066)
317 MHOW MP-23-004-050-001/2258
(BHAGORA) 		1723004050NRG24151220230124305 17/12/2023 durga 1723004050WL014226 durga 00462 UCBA0001466 1326 1326 Processed 11/03/2024 643952474 durga STATE BANK OF INDIA(508548)
318 MHOW MP-23-004-050-001/2259
(BHAGORA) 		1723004050NRG24151220230124312 17/12/2023 Ram 1723004050WL014226 Ram 00462 UCBA0001466 1326 1326 Processed 11/03/2024 643952474 Ram UCO BANK(607066)
319 MHOW MP-23-004-050-001/2259
(BHAGORA) 		1723004050NRG24151220230124311 17/12/2023 Ram 1723004050WL014226 Ram 00462 UCBA0001466 1326 1326 Processed 11/03/2024 643952474 Ram UCO BANK(607066)
320 MHOW MP-23-004-050-001/2259
(BHAGORA) 		1723004050NRG24151220230124310 17/12/2023 Ram 1723004050WL014226 Ram 00462 UCBA0001466 1326 1326 Processed 11/03/2024 643952474 Ram UCO BANK(607066)
321 MHOW MP-23-004-050-001/2259
(BHAGORA) 		1723004050NRG24151220230124309 17/12/2023 Ram 1723004050WL014226 Ram 00462 UCBA0001466 1326 1326 Processed 11/03/2024 643952474 Ram UCO BANK(607066)
322 MHOW MP-23-004-050-001/2260
(BHAGORA) 		1723004050NRG24151220230124315 17/12/2023 Neeraj 1723004050WL014226 Neeraj 00462 UCBA0001466 1105 1105 Processed 11/03/2024 643952474 Neeraj UCO BANK(607066)
323 MHOW MP-23-004-050-001/2260
(BHAGORA) 		1723004050NRG24151220230124314 17/12/2023 Neeraj 1723004050WL014226 Neeraj 00462 UCBA0001466 1105 1105 Processed 11/03/2024 643952474 Neeraj UCO BANK(607066)
324 MHOW MP-23-004-050-001/2261
(BHAGORA) 		1723004050NRG24151220230124320 17/12/2023 pankaj 1723004050WL014226 pankaj 00462 UCBA0001466 1326 1326 Processed 11/03/2024 643952474 pankaj UCO BANK(607066)
325 MHOW MP-23-004-050-001/2261
(BHAGORA) 		1723004050NRG24151220230124319 17/12/2023 pankaj 1723004050WL014226 pankaj 00462 UCBA0001466 1326 1326 Processed 11/03/2024 643952474 pankaj UCO BANK(607066)
326 MHOW MP-23-004-050-001/2261
(BHAGORA) 		1723004050NRG24151220230124318 17/12/2023 pankaj 1723004050WL014226 pankaj 00462 UCBA0001466 1326 1326 Processed 11/03/2024 643952474 pankaj UCO BANK(607066)
327 MHOW MP-23-004-050-001/2261
(BHAGORA) 		1723004050NRG24151220230124317 17/12/2023 pankaj 1723004050WL014226 pankaj 00462 UCBA0001466 1326 1326 Processed 11/03/2024 643952474 pankaj UCO BANK(607066)
328 MHOW MP-23-004-050-001/2262
(BHAGORA) 		1723004050NRG24151220230124324 17/12/2023 Hemlata 1723004050WL014226 Hemlata 00462 UCBA0001466 1326 1326 Processed 11/03/2024 643952474 Hemlata UCO BANK(607066)
329 MHOW MP-23-004-050-001/2262
(BHAGORA) 		1723004050NRG24151220230124322 17/12/2023 Hemlata 1723004050WL014226 Hemlata 00462 UCBA0001466 1105 1105 Processed 11/03/2024 643952474 Hemlata STATE BANK OF INDIA(508548)
330 MHOW MP-23-004-050-001/2262
(BHAGORA) 		1723004050NRG24151220230124321 17/12/2023 Hemlata 1723004050WL014226 Hemlata 00462 UCBA0001466 1326 1326 Processed 11/03/2024 643952474 Hemlata UCO BANK(607066)
331 MHOW MP-23-004-050-001/2263
(BHAGORA) 		1723004050NRG24151220230124328 17/12/2023 Bhojraj 1723004050WL014226 Bhojraj 00462 UCBA0001466 1326 1326 Processed 11/03/2024 643952474 Bhojraj UCO BANK(607066)
332 MHOW MP-23-004-050-001/2263
(BHAGORA) 		1723004050NRG24151220230124327 17/12/2023 Bhojraj 1723004050WL014226 Bhojraj 00462 UCBA0001466 1326 1326 Processed 11/03/2024 643952474 Bhojraj UCO BANK(607066)
333 MHOW MP-23-004-050-001/2263
(BHAGORA) 		1723004050NRG24151220230124325 17/12/2023 Bhojraj 1723004050WL014226 Bhojraj 00462 UCBA0001466 1326 1326 Processed 11/03/2024 643952474 Bhojraj UCO BANK(607066)
SubTotal 38896 38896
334 MHOW MP-23-004-011-001/1350
(BAJRI) 		1723004011NRG24161220230124451 17/12/2023 Uramila 1723004011WL014235 Uramila 00462 UCBA0002178 663 663 Processed 11/03/2024 643952474 Uramila UCO BANK(607066)
SubTotal 663 663
335 MHOW MP-23-004-048-002/563
(NEUGURIDIA) 		1723004048NRG24171220230125355 17/12/2023 Jeevan Tanwar 1723004048WL014325 Jeevan Tanwar 00462 UCBA0002799 1547 1547 Processed 11/03/2024 643952474 JeevanTanwar UCO BANK(607066)
SubTotal 1547 1547
336 MHOW MP-23-004-025-003/1162
(YASHAWANT NAGAR) 		1723004025NRG24151220230124078 17/12/2023 LUNA SO KANAJI 1723004025WL014198 LUNA SO KANAJI 00468 UBIN0536270 1326 1326 Processed 12/03/2024 643952474 LUNASOKANAJI UNION BANK OF INDIA(508500)
337 MHOW MP-23-004-029-001/37
(JAFRABAD) 		1723004029NRG24161220230124421 17/12/2023 seema 1723004029WL014234 seema 00468 UBIN0536270 1326 1326 Processed 11/03/2024 643952474 seema BANK OF INDIA(508505)
SubTotal 2652 2652
338 MHOW MP-23-004-043-003/232
(MALENDI) 		1723004043NRG24161220230124511 17/12/2023 HELATA SHARAWAN 1723004043WL014246 HELATA SHARAWAN 00468 UBIN0914070 1326 1326 Processed 12/03/2024 643952474 HELATASHARAWAN UNION BANK OF INDIA(508500)
339 MHOW MP-23-004-043-003/232
(MALENDI) 		1723004043NRG24161220230124510 17/12/2023 HELATA SHARAWAN 1723004043WL014246 HELATA SHARAWAN 00468 UBIN0914070 1326 1326 Processed 12/03/2024 643952474 HELATASHARAWAN UNION BANK OF INDIA(508500)
340 MHOW MP-23-004-048-002/16
(NEUGURIDIA) 		1723004048NRG24171220230125340 17/12/2023 JEEVANSINGH 1723004048WL014325 JEEVANSINGH 00468 UBIN0914070 1547 1547 Processed 12/03/2024 643952474 JEEVANSINGH UNION BANK OF INDIA(508500)
341 MHOW MP-23-004-048-002/16
(NEUGURIDIA) 		1723004048NRG24171220230125341 17/12/2023 sapna 1723004048WL014325 sapna 00468 UBIN0914070 1547 1547 Processed 12/03/2024 643952474 sapna UNION BANK OF INDIA(508500)
342 MHOW MP-23-004-048-002/23
(NEUGURIDIA) 		1723004048NRG24171220230125342 17/12/2023 ASHOK SO BINDADIN 1723004048WL014325 ASHOK SO BINDADIN 00468 UBIN0914070 1547 1547 Processed 11/03/2024 643952474 ASHOKSOBINDADIN STATE BANK OF INDIA(508548)
343 MHOW MP-23-004-054-002/146
(PIPLYA) 		1723004054NRG24151220230124223 17/12/2023 RADHA 1723004054WL014217 RADHA 00468 UBIN0914070 884 884 Processed 12/03/2024 643952474 RADHA UNION BANK OF INDIA(508500)
SubTotal 8177 8177
344 MHOW MP-23-004-048-002/535
(NEUGURIDIA) 		1723004048NRG24171220230125350 17/12/2023 Mamata 1723004048WL014325 Mamata 00468 UBIN0918831 1547 1547 Processed 11/03/2024 643952474 Mamata CANARA BANK(508532)
SubTotal 1547 1547
345 MHOW MP-23-004-010-001/1092
(BHATKHEDI) 		1723004010NRG24171220230125245 17/12/2023 harikishan rajpoot 1723004010WL014323 harikishan rajpoot 00554 KKBK0000751 1547 1547 Processed 11/03/2024 643952474 harikishanrajpoot KOTAK MAHINDRA BANK LTD(607420)
346 MHOW MP-23-004-010-001/1466
(BHATKHEDI) 		1723004010NRG24171220230125278 17/12/2023 KIRAN SIMAIYA 1723004010WL014323 KIRAN SIMAIYA 00554 KKBK0000751 1547 1547 Processed 11/03/2024 643952474 KIRANSIMAIYA BANK OF INDIA(508505)
347 MHOW MP-23-004-010-001/1474
(BHATKHEDI) 		1723004010NRG24171220230125279 17/12/2023 LILAVATI DEVI 1723004010WL014323 LILAVATI DEVI 00554 KKBK0000751 1547 1547 Processed 11/03/2024 643952474 LILAVATIDEVI BANK OF INDIA(508505)
348 MHOW MP-23-004-010-001/1475
(BHATKHEDI) 		1723004010NRG24171220230125280 17/12/2023 KISHAN 1723004010WL014323 KISHAN 00554 KKBK0000751 1547 1547 Processed 11/03/2024 643952474 KISHAN STATE BANK OF INDIA(508548)
349 MHOW MP-23-004-010-001/1476
(BHATKHEDI) 		1723004010NRG24171220230125281 17/12/2023 SATISH MALI 1723004010WL014323 SATISH MALI 00554 KKBK0000751 1547 1547 Processed 11/03/2024 643952474 SATISHMALI STATE BANK OF INDIA(508548)
350 MHOW MP-23-004-010-001/1479
(BHATKHEDI) 		1723004010NRG24171220230125284 17/12/2023 RAJNI PRAJAPATI 1723004010WL014323 RAJNI PRAJAPATI 00554 KKBK0000751 1547 1547 Processed 11/03/2024 643952474 RAJNIPRAJAPATI KOTAK MAHINDRA BANK LTD(607420)
SubTotal 9282 9282
351 MHOW MP-23-004-025-003/1157
(YASHAWANT NAGAR) 		1723004025NRG24151220230124076 17/12/2023 Puspa Singare 1723004025WL014198 Puspa Singare 00688 FINO0001001 1326 1326 Processed 11/03/2024 643952474 PuspaSingare FINO PAYMENTS BANK LTD(608001)
352 MHOW MP-23-004-025-003/1158
(YASHAWANT NAGAR) 		1723004025NRG24151220230124077 17/12/2023 Sanjay Singare 1723004025WL014198 Sanjay Singare 00688 FINO0001001 1326 1326 Rejected 12/03/2024 643952474 Aadhaar Number not Mapped to Account Number
353 MHOW MP-23-004-026-001/191-B
(RAJPURA KUTI) 		1723004074NRG24151220230124212 17/12/2023 Radheshyam 1723004074WL014216 Radheshyam 00688 FINO0001001 1326 1326 Rejected 12/03/2024 643952474 Aadhaar Number not Mapped to Account Number
354 MHOW MP-23-004-029-001/202
(JAFRABAD) 		1723004029NRG24161220230124411 17/12/2023 Jyoti Bai 1723004029WL014234 Jyoti Bai 00688 FINO0001001 1326 1326 Processed 11/03/2024 643952474 JyotiBai NARMADA JHABUA GRAMIN BANK(508515)
355 MHOW MP-23-004-029-001/226
(JAFRABAD) 		1723004029NRG24161220230124415 17/12/2023 Lalita Girwal 1723004029WL014234 Lalita Girwal 00688 FINO0001001 1326 1326 Processed 11/03/2024 643952474 LalitaGirwal FINO PAYMENTS BANK LTD(608001)
356 MHOW MP-23-004-029-001/3-A
(JAFRABAD) 		1723004029NRG24161220230124417 17/12/2023 Poonamchand 1723004029WL014234 Poonamchand 00688 FINO0001001 1326 1326 Rejected 12/03/2024 643952474 Aadhaar Number not Mapped to Account Number
357 MHOW MP-23-004-029-001/300-A
(JAFRABAD) 		1723004029NRG24161220230124418 17/12/2023 Rampal 1723004029WL014234 Rampal 00688 FINO0001001 1326 1326 Processed 11/03/2024 643952474 Rampal BANK OF MAHARASHTRA(607387)
358 MHOW MP-23-004-029-001/300-B
(JAFRABAD) 		1723004029NRG24161220230124419 17/12/2023 Rajpal 1723004029WL014234 Rajpal 00688 FINO0001001 1326 1326 Rejected 12/03/2024 643952474 Aadhaar Number not Mapped to Account Number
359 MHOW MP-23-004-029-001/448
(JAFRABAD) 		1723004029NRG24161220230124427 17/12/2023 Sunita Bai 1723004029WL014234 Sunita Bai 00688 FINO0001001 1326 1326 Rejected 12/03/2024 643952474 Aadhaar Number not Mapped to Account Number
360 MHOW MP-23-004-029-001/5-A
(JAFRABAD) 		1723004029NRG24161220230124430 17/12/2023 Mohit girwal 1723004029WL014234 Mohit girwal 00688 FINO0001001 1326 1326 Rejected 12/03/2024 643952474 Aadhaar Number not Mapped to Account Number
361 MHOW MP-23-004-029-001/518
(JAFRABAD) 		1723004029NRG24161220230124434 17/12/2023 Vinesh 1723004029WL014234 Vinesh 00688 FINO0001001 1326 1326 Processed 11/03/2024 643952474 Vinesh FINO PAYMENTS BANK LTD(608001)
362 MHOW MP-23-004-029-001/7-A
(JAFRABAD) 		1723004029NRG24161220230124440 17/12/2023 Laxmi 1723004029WL014234 Laxmi 00688 FINO0001001 1326 1326 Processed 11/03/2024 643952474 Laxmi FINO PAYMENTS BANK LTD(608001)
363 MHOW MP-23-004-029-001/98-A
(JAFRABAD) 		1723004029NRG24161220230124442 17/12/2023 Rohit 1723004029WL014234 Rohit 00688 FINO0001001 1326 1326 Rejected 12/03/2024 643952474 Aadhaar Number not Mapped to Account Number
364 MHOW MP-23-004-029-001/98-B
(JAFRABAD) 		1723004029NRG24161220230124443 17/12/2023 Aarti 1723004029WL014234 Aarti 00688 FINO0001001 1326 1326 Processed 11/03/2024 643952474 Aarti FINO PAYMENTS BANK LTD(608001)
365 MHOW MP-23-004-035-001/174
(KHURDA) 		1723004035NRG24151220230124258 17/12/2023 Chandan Singh 1723004035WL014220 Chandan Singh 00688 FINO0001001 1326 1326 Processed 11/03/2024 643952474 ChandanSingh BANK OF INDIA(508505)
366 MHOW MP-23-004-035-001/174
(KHURDA) 		1723004035NRG24151220230124257 17/12/2023 Chandan Singh 1723004035WL014220 Chandan Singh 00688 FINO0001001 1326 1326 Processed 11/03/2024 643952474 ChandanSingh FINO PAYMENTS BANK LTD(608001)
367 MHOW MP-23-004-054-002/40
(PIPLYA) 		1723004054NRG24151220230124224 17/12/2023 SUNIL 1723004054WL014217 SUNIL 00688 FINO0001001 884 884 Rejected 12/03/2024 643952474 Aadhaar Number not Mapped to Account Number
368 MHOW MP-23-004-054-002/40-A
(PIPLYA) 		1723004054NRG24151220230124226 17/12/2023 PAPPU 1723004054WL014217 PAPPU 00688 FINO0001001 884 884 Processed 11/03/2024 643952474 PAPPU FINO PAYMENTS BANK LTD(608001)
369 MHOW MP-23-004-054-002/40-A
(PIPLYA) 		1723004054NRG24151220230124225 17/12/2023 PAPPU 1723004054WL014217 PAPPU 00688 FINO0001001 884 884 Processed 11/03/2024 643952474 PAPPU FINO PAYMENTS BANK LTD(608001)
370 MHOW MP-23-004-054-002/77-A
(PIPLYA) 		1723004054NRG24151220230124229 17/12/2023 Dhansingh 1723004054WL014217 Dhansingh 00688 FINO0001001 884 884 Processed 11/03/2024 643952474 Dhansingh FINO PAYMENTS BANK LTD(608001)
SubTotal 24752 24752
371 MHOW MP-23-004-004-002/226
(SILOTIYA) 		1723004004NRG24141220230123972 17/12/2023 ajay 1723004004WL014188 ajay 00688 FINO0001446 1326 1326 Processed 11/03/2024 643952474 ajay FINO PAYMENTS BANK LTD(608001)
372 MHOW MP-23-004-026-001/191-A
(RAJPURA KUTI) 		1723004074NRG24151220230124211 17/12/2023 Subhash 1723004074WL014216 Subhash 00688 FINO0001446 1326 1326 Rejected 12/03/2024 643952474 Aadhaar Number not Mapped to Account Number
373 MHOW MP-23-004-029-001/21
(JAFRABAD) 		1723004029NRG24161220230124413 17/12/2023 Sugan Bai 1723004029WL014234 Sugan Bai 00688 FINO0001446 1326 1326 Processed 11/03/2024 643952474 SuganBai FINO PAYMENTS BANK LTD(608001)
374 MHOW MP-23-004-029-001/323
(JAFRABAD) 		1723004029NRG24161220230124420 17/12/2023 ranjeet 1723004029WL014234 ranjeet 00688 FINO0001446 1326 1326 Processed 11/03/2024 643952474 ranjeet PUNJAB NATIONAL BANK(508568)
375 MHOW MP-23-004-029-001/386
(JAFRABAD) 		1723004029NRG24161220230124422 17/12/2023 Kavita 1723004029WL014234 Kavita 00688 FINO0001446 1326 1326 Processed 11/03/2024 643952474 Kavita PUNJAB NATIONAL BANK(508568)
376 MHOW MP-23-004-029-001/388
(JAFRABAD) 		1723004029NRG24161220230124423 17/12/2023 sunita 1723004029WL014234 sunita 00688 FINO0001446 1326 1326 Processed 11/03/2024 643952474 sunita PUNJAB NATIONAL BANK(508568)
SubTotal 7956 7956
377 MHOW MP-23-004-010-001/1430
(BHATKHEDI) 		1723004010NRG24171220230125247 17/12/2023 RAVI VARMA 1723004010WL014323 RAVI VARMA 00691 IPOS0000001 1547 1547 Processed 11/03/2024 643952474 RAVIVARMA INDIA POST PAYMENTS BANK LIMITED(508528)
378 MHOW MP-23-004-010-001/1431
(BHATKHEDI) 		1723004010NRG24171220230125248 17/12/2023 ANGUR BALA KHARTE 1723004010WL014323 ANGUR BALA KHARTE 00691 IPOS0000001 1547 1547 Processed 11/03/2024 643952474 ANGURBALAKHARTE INDIA POST PAYMENTS BANK LIMITED(508528)
379 MHOW MP-23-004-010-001/1432
(BHATKHEDI) 		1723004010NRG24171220230125249 17/12/2023 NIDHI SRIVASTAVA 1723004010WL014323 NIDHI SRIVASTAVA 00691 IPOS0000001 1547 1547 Processed 11/03/2024 643952474 NIDHISRIVASTAVA INDIA POST PAYMENTS BANK LIMITED(508528)
380 MHOW MP-23-004-010-001/1433
(BHATKHEDI) 		1723004010NRG24171220230125250 17/12/2023 RATNESH GUPTA 1723004010WL014323 RATNESH GUPTA 00691 IPOS0000001 1547 1547 Processed 11/03/2024 643952474 RATNESHGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
381 MHOW MP-23-004-010-001/1434
(BHATKHEDI) 		1723004010NRG24171220230125251 17/12/2023 NEHA SRIVASTAVA 1723004010WL014323 NEHA SRIVASTAVA 00691 IPOS0000001 1547 1547 Processed 11/03/2024 643952474 NEHASRIVASTAVA INDIA POST PAYMENTS BANK LIMITED(508528)
382 MHOW MP-23-004-010-001/1435
(BHATKHEDI) 		1723004010NRG24171220230125252 17/12/2023 GYANPRAKASH YADAV 1723004010WL014323 GYANPRAKASH YADAV 00691 IPOS0000001 1547 1547 Processed 11/03/2024 643952474 GYANPRAKASHYADAV INDIA POST PAYMENTS BANK LIMITED(508528)
383 MHOW MP-23-004-010-001/1437
(BHATKHEDI) 		1723004010NRG24171220230125254 17/12/2023 MANJU VERMA 1723004010WL014323 MANJU VERMA 00691 IPOS0000001 1547 1547 Processed 11/03/2024 643952474 MANJUVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
384 MHOW MP-23-004-010-001/1438
(BHATKHEDI) 		1723004010NRG24171220230125255 17/12/2023 MANJU VERMA 1723004010WL014323 MANJU VERMA 00691 IPOS0000001 1547 1547 Processed 11/03/2024 643952474 MANJUVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
385 MHOW MP-23-004-010-001/1439
(BHATKHEDI) 		1723004010NRG24171220230125256 17/12/2023 NANDANI CHOUHAN 1723004010WL014323 NANDANI CHOUHAN 00691 IPOS0000001 1547 1547 Processed 11/03/2024 643952474 NANDANICHOUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
386 MHOW MP-23-004-010-001/1440
(BHATKHEDI) 		1723004010NRG24171220230125257 17/12/2023 SONU KHARTE 1723004010WL014323 SONU KHARTE 00691 IPOS0000001 1547 1547 Processed 11/03/2024 643952474 SONUKHARTE INDIA POST PAYMENTS BANK LIMITED(508528)
387 MHOW MP-23-004-010-001/1441
(BHATKHEDI) 		1723004010NRG24171220230125258 17/12/2023 DIVYA KHARTE 1723004010WL014323 DIVYA KHARTE 00691 IPOS0000001 1547 1547 Processed 11/03/2024 643952474 DIVYAKHARTE INDIA POST PAYMENTS BANK LIMITED(508528)
388 MHOW MP-23-004-010-001/1442
(BHATKHEDI) 		1723004010NRG24171220230125259 17/12/2023 SAVITRI 1723004010WL014323 SAVITRI 00691 IPOS0000001 1547 1547 Processed 11/03/2024 643952474 SAVITRI INDIA POST PAYMENTS BANK LIMITED(508528)
389 MHOW MP-23-004-010-001/1443
(BHATKHEDI) 		1723004010NRG24171220230125260 17/12/2023 NIKITA 1723004010WL014323 NIKITA 00691 IPOS0000001 1547 1547 Processed 11/03/2024 643952474 NIKITA INDIA POST PAYMENTS BANK LIMITED(508528)
390 MHOW MP-23-004-010-001/1444
(BHATKHEDI) 		1723004010NRG24171220230125261 17/12/2023 SUBHAM KUMPAWAT 1723004010WL014323 SUBHAM KUMPAWAT 00691 IPOS0000001 1547 1547 Processed 11/03/2024 643952474 SUBHAMKUMPAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
391 MHOW MP-23-004-010-001/1445
(BHATKHEDI) 		1723004010NRG24171220230125262 17/12/2023 LALITA 1723004010WL014323 LALITA 00691 IPOS0000001 1547 1547 Processed 11/03/2024 643952474 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
392 MHOW MP-23-004-010-001/1446
(BHATKHEDI) 		1723004010NRG24171220230125263 17/12/2023 DURGESH THAKRE 1723004010WL014323 DURGESH THAKRE 00691 IPOS0000001 1547 1547 Processed 11/03/2024 643952474 DURGESHTHAKRE INDIA POST PAYMENTS BANK LIMITED(508528)
393 MHOW MP-23-004-010-001/1447
(BHATKHEDI) 		1723004010NRG24171220230125264 17/12/2023 PINKI VERMA 1723004010WL014323 PINKI VERMA 00691 IPOS0000001 1547 1547 Processed 11/03/2024 643952474 PINKIVERMA INDIA POST PAYMENTS BANK LIMITED(508528)
394 MHOW MP-23-004-010-001/1449
(BHATKHEDI) 		1723004010NRG24171220230125265 17/12/2023 PREETU KUSHWAHA 1723004010WL014323 PREETU KUSHWAHA 00691 IPOS0000001 1547 1547 Processed 11/03/2024 643952474 PREETUKUSHWAHA INDIA POST PAYMENTS BANK LIMITED(508528)
395 MHOW MP-23-004-010-001/1450
(BHATKHEDI) 		1723004010NRG24171220230125266 17/12/2023 MANISHA AHIR 1723004010WL014323 MANISHA AHIR 00691 IPOS0000001 1547 1547 Processed 11/03/2024 643952474 MANISHAAHIR BANK OF BARODA(606985)
396 MHOW MP-23-004-010-001/1451
(BHATKHEDI) 		1723004010NRG24171220230125267 17/12/2023 REKHA PATEL 1723004010WL014323 REKHA PATEL 00691 IPOS0000001 1547 1547 Processed 11/03/2024 643952474 REKHAPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
397 MHOW MP-23-004-010-001/1452
(BHATKHEDI) 		1723004010NRG24171220230125268 17/12/2023 VAISHALI YASHODIP DIGRALE 1723004010WL014323 VAISHALI YASHODIP DIGRALE 00691 IPOS0000001 1547 1547 Processed 11/03/2024 643952474 VAISHALIYASHODIPDIGRALE INDIA POST PAYMENTS BANK LIMITED(508528)
398 MHOW MP-23-004-010-001/1454
(BHATKHEDI) 		1723004010NRG24171220230125269 17/12/2023 APURVA AGRAWAL 1723004010WL014323 APURVA AGRAWAL 00691 IPOS0000001 1547 1547 Processed 11/03/2024 643952474 APURVAAGRAWAL INDIA POST PAYMENTS BANK LIMITED(508528)
399 MHOW MP-23-004-010-001/1455
(BHATKHEDI) 		1723004010NRG24171220230125270 17/12/2023 RAHUL PATEL 1723004010WL014323 RAHUL PATEL 00691 IPOS0000001 1547 1547 Processed 11/03/2024 643952474 RAHULPATEL INDIA POST PAYMENTS BANK LIMITED(508528)
400 MHOW MP-23-004-010-001/1456
(BHATKHEDI) 		1723004010NRG24171220230125271 17/12/2023 ALPANA DEVI 1723004010WL014323 ALPANA DEVI 00691 IPOS0000001 1547 1547 Processed 11/03/2024 643952474 ALPANADEVI INDIA POST PAYMENTS BANK LIMITED(508528)
401 MHOW MP-23-004-010-001/1457
(BHATKHEDI) 		1723004010NRG24171220230125272 17/12/2023 ROHIT GUPTA 1723004010WL014323 ROHIT GUPTA 00691 IPOS0000001 1547 1547 Processed 11/03/2024 643952474 ROHITGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
402 MHOW MP-23-004-010-001/1458
(BHATKHEDI) 		1723004010NRG24171220230125273 17/12/2023 SUMAN PATIL 1723004010WL014323 SUMAN PATIL 00691 IPOS0000001 1547 1547 Processed 11/03/2024 643952474 SUMANPATIL INDIA POST PAYMENTS BANK LIMITED(508528)
403 MHOW MP-23-004-010-001/1459
(BHATKHEDI) 		1723004010NRG24171220230125274 17/12/2023 PRIYA GUPTA 1723004010WL014323 PRIYA GUPTA 00691 IPOS0000001 1547 1547 Processed 11/03/2024 643952474 PRIYAGUPTA INDIA POST PAYMENTS BANK LIMITED(508528)
404 MHOW MP-23-004-010-001/1460
(BHATKHEDI) 		1723004010NRG24171220230125275 17/12/2023 RAJUBAI SHIVDE 1723004010WL014323 RAJUBAI SHIVDE 00691 IPOS0000001 1547 1547 Processed 11/03/2024 643952474 RAJUBAISHIVDE INDIA POST PAYMENTS BANK LIMITED(508528)
405 MHOW MP-23-004-010-001/1461
(BHATKHEDI) 		1723004010NRG24171220230125276 17/12/2023 NIRMALA 1723004010WL014323 NIRMALA 00691 IPOS0000001 1547 1547 Processed 11/03/2024 643952474 NIRMALA INDIA POST PAYMENTS BANK LIMITED(508528)
406 MHOW MP-23-004-010-001/1462
(BHATKHEDI) 		1723004010NRG24171220230125277 17/12/2023 MAHESH SONI 1723004010WL014323 MAHESH SONI 00691 IPOS0000001 1547 1547 Processed 11/03/2024 643952474 MAHESHSONI INDIA POST PAYMENTS BANK LIMITED(508528)
407 MHOW MP-23-004-010-001/1478
(BHATKHEDI) 		1723004010NRG24171220230125283 17/12/2023 Aarti Rathore 1723004010WL014323 Aarti Rathore 00691 IPOS0000001 1547 1547 Processed 11/03/2024 643952474 AartiRathore INDIA POST PAYMENTS BANK LIMITED(508528)
408 MHOW MP-23-004-025-003/844-B
(YASHAWANT NAGAR) 		1723004025NRG24151220230124087 17/12/2023 ASHALAM 1723004025WL014199 ASHALAM 00691 IPOS0000001 1326 1326 Processed 11/03/2024 643952474 ASHALAM FINO PAYMENTS BANK LTD(608001)
409 MHOW MP-23-004-048-002/569
(NEUGURIDIA) 		1723004048NRG24171220230125360 17/12/2023 Nitin 1723004048WL014325 Nitin 00691 IPOS0000001 1547 1547 Processed 11/03/2024 643952474 Nitin INDIA POST PAYMENTS BANK LIMITED(508528)
410 MHOW MP-23-004-051-001/624
(BASIPIPRI) 		1723004051NRG24161220230124559 17/12/2023 SANJAY 1723004051WL014253 SANJAY 00691 IPOS0000001 1326 1326 Processed 11/03/2024 643952474 SANJAY BANK OF INDIA(508505)
411 MHOW MP-23-004-051-001/673
(BASIPIPRI) 		1723004051NRG24151220230124337 17/12/2023 PUNA 1723004051WL014227 PUNA 00691 IPOS0000001 1326 1326 Processed 11/03/2024 643952474 PUNA INDIA POST PAYMENTS BANK LIMITED(508528)
412 MHOW MP-23-004-062-002/618-A
(BAI) 		1723004062NRG24151220230124245 17/12/2023 Shailesh 1723004062WL014219 Shailesh 00691 IPOS0000001 1326 1326 Processed 11/03/2024 643952474 Shailesh INDIA POST PAYMENTS BANK LIMITED(508528)
413 MHOW MP-23-004-062-002/619-A
(BAI) 		1723004062NRG24151220230124246 17/12/2023 Avinash 1723004062WL014219 Avinash 00691 IPOS0000001 1326 1326 Processed 11/03/2024 643952474 Avinash INDIA POST PAYMENTS BANK LIMITED(508528)
414 MHOW MP-23-004-062-002/622-A
(BAI) 		1723004062NRG24151220230124249 17/12/2023 Parvati Bai 1723004062WL014219 Parvati Bai 00691 IPOS0000001 1326 1326 Processed 11/03/2024 643952474 ParvatiBai STATE BANK OF INDIA(508548)
SubTotal 57460 57460
415 MHOW MP-23-004-048-002/537
(NEUGURIDIA) 		1723004048NRG24171220230125352 17/12/2023 Renuka 1723004048WL014325 Renuka 00697 BKID0MG0434 1547 1547 Processed 11/03/2024 643952474 Renuka NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1547 1547
416 MHOW MP-23-004-003-003/1031-A
(PIGDAMBER) 		1723004076NRG24161220230124503 17/12/2023 Nirmala 1723004076WL014245 Nirmala 00697 BKID0MG0443 1105 1105 Processed 11/03/2024 643952474 Nirmala NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
417 MHOW MP-23-004-035-001/138
(KHURDA) 		1723004035NRG24151220230124054 17/12/2023 Kantabai Ramprasad 1723004035WL014195 Kantabai Ramprasad 00697 BKID0MG0445 1326 1326 Processed 11/03/2024 643952474 KantabaiRamprasad NARMADA JHABUA GRAMIN BANK(508515)
418 MHOW MP-23-004-035-001/138
(KHURDA) 		1723004035NRG24151220230124053 17/12/2023 Ramprasad Nadiya 1723004035WL014195 Ramprasad Nadiya 00697 BKID0MG0445 1326 1326 Processed 11/03/2024 643952474 RamprasadNadiya NARMADA JHABUA GRAMIN BANK(508515)
419 MHOW MP-23-004-035-001/76
(KHURDA) 		1723004035NRG24151220230124043 17/12/2023 Magansing Barsing 1723004035WL014194 Magansing Barsing 00697 BKID0MG0445 1326 1326 Processed 11/03/2024 643952474 MagansingBarsing NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
420 MHOW MP-23-004-035-001/138-A
(KHURDA) 		1723004035NRG24151220230124056 17/12/2023 Vinod 1723004035WL014195 Vinod 00697 BKID0NAMRGB 1326 1326 Rejected 12/03/2024 643952474 Aadhaar Number not Mapped to Account Number
421 MHOW MP-23-004-035-001/138-A
(KHURDA) 		1723004035NRG24151220230124055 17/12/2023 Vinod 1723004035WL014195 Vinod 00697 BKID0NAMRGB 1326 1326 Processed 11/03/2024 643952474 Vinod NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
Total 522665 522665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_171223APB_FTO_395881 AXIS BANK UTIB0001089 PITHAMPUR 1547
2 MHOW MP1723004_171223APB_FTO_395881 AXIS BANK UTIB0002973 MHOW 1547
3 MHOW MP1723004_171223APB_FTO_395881 Bank of Baroda BARB0BIJALP BIJALPUR 1326
4 MHOW MP1723004_171223APB_FTO_395881 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 2652
5 MHOW MP1723004_171223APB_FTO_395881 Bank of India BKID0005569 KHORDA 9282
6 MHOW MP1723004_171223APB_FTO_395881 Bank of India BKID0008813 BETMA 1326
7 MHOW MP1723004_171223APB_FTO_395881 Bank of India BKID0008816 MHOW 1768
8 MHOW MP1723004_171223APB_FTO_395881 Bank of India BKID0008824 SIMROL 60333
9 MHOW MP1723004_171223APB_FTO_395881 Bank of India BKID0008830 BADGONDA 25194
10 MHOW MP1723004_171223APB_FTO_395881 Bank of India BKID0008831 DHARNAKA 2873
11 MHOW MP1723004_171223APB_FTO_395881 Bank of India BKID0008839 MANPUR 25194
12 MHOW MP1723004_171223APB_FTO_395881 Bank of India BKID0008842 DATODA 7956
13 MHOW MP1723004_171223APB_FTO_395881 Bank of India BKID0008852 KHURDA 15912
14 MHOW MP1723004_171223APB_FTO_395881 Bank of Maharastra MAHB0000660 KODARIA 4420
15 MHOW MP1723004_171223APB_FTO_395881 Bank of Maharastra MAHB0000670 HASSALPUR 3978
16 MHOW MP1723004_171223APB_FTO_395881 Bank of Maharastra MAHB0001540 PITHAMPUR 1547
17 MHOW MP1723004_171223APB_FTO_395881 Canara Bank CNRB0002445 MHOW 3094
18 MHOW MP1723004_171223APB_FTO_395881 Canara Bank CNRB0002635 PIGDAMBER 12597
19 MHOW MP1723004_171223APB_FTO_395881 Canara Bank CNRB0005087 SIMROL 15470
20 MHOW MP1723004_171223APB_FTO_395881 Canara Bank CNRB0005087 SIMROL-indore 1547
21 MHOW MP1723004_171223APB_FTO_395881 Canara Bank CNRB0006211 SHERPUR 6630
22 MHOW MP1723004_171223APB_FTO_395881 Canara Bank CNRB0006211 Sherpur-Indore 14586
23 MHOW MP1723004_171223APB_FTO_395881 Central Bank Of India CBIN0280766 MHOW 6188
24 MHOW MP1723004_171223APB_FTO_395881 Central Bank Of India CBIN0281298 GAWLI PALASIA 2652
25 MHOW MP1723004_171223APB_FTO_395881 Central Bank Of India CBIN0281856 MANPUR 3978
26 MHOW MP1723004_171223APB_FTO_395881 Central Bank Of India CBIN0283960 PITHAMPUR 2873
27 MHOW MP1723004_171223APB_FTO_395881 HDFC bank HDFC0001291 PITHAMPUR,DIST DHAR 2873
28 MHOW MP1723004_171223APB_FTO_395881 IDBI Bank IBKL0000053 MHOW 2652
29 MHOW MP1723004_171223APB_FTO_395881 Indian Bank IDIB000R067 RAJMOHALLA 442
30 MHOW MP1723004_171223APB_FTO_395881 Punjab National Bank PUNB0032100 MHOW CANTT. 4420
31 MHOW MP1723004_171223APB_FTO_395881 Punjab National Bank PUNB0625000 MHOW CANTT, COC 1326
32 MHOW MP1723004_171223APB_FTO_395881 Punjab National Bank PUNB0650700 RAU DISTT INDORE 1326
33 MHOW MP1723004_171223APB_FTO_395881 Punjab National Bank PUNB0683200 MANPUR INDORE MP 2652
34 MHOW MP1723004_171223APB_FTO_395881 Punjab National Bank PUNB0985000 PITHAMPUR SAGOUR 1326
35 MHOW MP1723004_171223APB_FTO_395881 State Bank of India SBIN0001206 MULTAI 1547
36 MHOW MP1723004_171223APB_FTO_395881 State Bank of India SBIN0007696 JAMLI VB 22542
37 MHOW MP1723004_171223APB_FTO_395881 State Bank of India SBIN0008283 PITHAMPUR 7735
38 MHOW MP1723004_171223APB_FTO_395881 State Bank of India SBIN0010800 MHOW 2210
39 MHOW MP1723004_171223APB_FTO_395881 State Bank of India SBIN0030023 TOWN HALL, MHOW 9282
40 MHOW MP1723004_171223APB_FTO_395881 State Bank of India SBIN0030129 PARDESHIPURA,INDORE 1547
41 MHOW MP1723004_171223APB_FTO_395881 State Bank of India SBIN0030254 CHORAL 47073
42 MHOW MP1723004_171223APB_FTO_395881 State Bank of India SBIN0030524 SIMROL 13702
43 MHOW MP1723004_171223APB_FTO_395881 UCO Bank UCBA0000701 JAWAHAR MARG 1326
44 MHOW MP1723004_171223APB_FTO_395881 UCO Bank UCBA0001466 BHAGORA 38896
45 MHOW MP1723004_171223APB_FTO_395881 UCO Bank UCBA0002178 KOLAR ROAD 663
46 MHOW MP1723004_171223APB_FTO_395881 UCO Bank UCBA0002799 MHOW 1547
47 MHOW MP1723004_171223APB_FTO_395881 Union Bank of India UBIN0536270 MHOW 2652
48 MHOW MP1723004_171223APB_FTO_395881 Union Bank of India UBIN0914070 Kodariya 8177
49 MHOW MP1723004_171223APB_FTO_395881 Union Bank of India UBIN0918831 KISHANGANJ (MHOW) 1547
50 MHOW MP1723004_171223APB_FTO_395881 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 9282
51 MHOW MP1723004_171223APB_FTO_395881 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 24752
52 MHOW MP1723004_171223APB_FTO_395881 Fino Payments Bank Ltd FINO0001446 MP RO 7956
53 MHOW MP1723004_171223APB_FTO_395881 India Post Payments Bank IPOS0000001 Indore 57460
54 MHOW MP1723004_171223APB_FTO_395881 Madhya Pradesh Gramin Bank BKID0MG0434 Mhow 1547
55 MHOW MP1723004_171223APB_FTO_395881 Madhya Pradesh Gramin Bank BKID0MG0443 Rau 1105
56 MHOW MP1723004_171223APB_FTO_395881 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 3978
57 MHOW MP1723004_171223APB_FTO_395881 Madhya Pradesh Gramin Bank BKID0NAMRGB Dhar 1326
58 MHOW MP1723004_171223APB_FTO_395881 Madhya Pradesh Gramin Bank BKID0NAMRGB MANPUR (MPGB) 1326

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