Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 08:31:26 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723004_170823APB_FTO_223118
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-23-004-027-002/289
(JUKUKHEDI) 		1723004000NRG24170820230070954 17/08/2023 SAHIL 1723004WL007379 SAHIL 00032 UTIB0000650 1547 1547 Processed 24/08/2023 713497839 SAHIL AXIS BANK(607153)
2 MHOW MP-23-004-072-001/271
(PANJARIYA) 		1723004072NRG24170820230070997 17/08/2023 VISHNU 1723004072WL007387 VISHNU 00032 UTIB0000650 1105 1105 Processed 24/08/2023 713497839 VISHNU AXIS BANK(607153)
SubTotal 2652 2652
3 MHOW MP-23-004-072-001/281
(PANJARIYA) 		1723004072NRG24170820230070998 17/08/2023 RAGHUNANDAN 1723004072WL007387 RAGHUNANDAN 00032 UTIB0001089 1105 1105 Processed 24/08/2023 713497839 RAGHUNANDAN AXIS BANK(607153)
SubTotal 1105 1105
4 MHOW MP-23-004-027-002/311
(JUKUKHEDI) 		1723004000NRG24170820230070926 17/08/2023 Rubina 1723004WL007377 Rubina 00045 BARB0MHOWXX 1326 1326 Processed 24/08/2023 713497839 Rubina BANK OF BARODA(606985)
SubTotal 1326 1326
5 MHOW MP-23-004-034-002/99
(NAHARKHEDI) 		1723004034NRG24170820230071146 17/08/2023 Geeta bai Raliya 1723004034WL007406 Geeta bai Raliya 00048 BKID0005569 1326 1326 Processed 24/08/2023 713497839 GeetabaiRaliya UNION BANK OF INDIA(508500)
6 MHOW MP-23-004-035-001/117
(KHURDA) 		1723004035NRG24170820230071089 17/08/2023 Munnibai Sohansing 1723004035WL007400 Munnibai Sohansing 00048 BKID0005569 1326 1326 Rejected 24/08/2023 713497839 Aadhaar Number not Mapped to Account Number
7 MHOW MP-23-004-035-001/117
(KHURDA) 		1723004035NRG24170820230071088 17/08/2023 Sohansing Asharam 1723004035WL007400 Sohansing Asharam 00048 BKID0005569 1326 1326 Rejected 24/08/2023 713497839 Aadhaar Number not Mapped to Account Number
SubTotal 3978 3978
8 MHOW MP-23-004-039-002/104
(MENDH) 		1723004039NRG24170820230071048 17/08/2023 MAMTA 1723004039WL007395 MAMTA 00048 BKID0008816 1105 1105 Processed 24/08/2023 713497839 MAMTA BANK OF INDIA(508505)
9 MHOW MP-23-004-042-001/425
(KELOD) 		1723004042NRG24170820230071238 17/08/2023 RAMKALA BAI RADHEYSHYAM 1723004042WL007418 RAMKALA BAI RADHEYSHYAM 00048 BKID0008816 1326 1326 Processed 24/08/2023 713497839 RAMKALABAIRADHEYSHYAM BANK OF INDIA(508505)
10 MHOW MP-23-004-042-001/516-A
(KELOD) 		1723004042NRG24170820230071239 17/08/2023 CHANDRASHEKHAR CHOUDHARY 1723004042WL007418 CHANDRASHEKHAR CHOUDHARY 00048 BKID0008816 1326 1326 Processed 24/08/2023 713497839 CHANDRASHEKHARCHOUDHARY BANK OF INDIA(508505)
SubTotal 3757 3757
11 MHOW MP-23-004-058-005/387
(SHIVNAGAR) 		1723004058NRG24170820230071142 17/08/2023 hemraj 1723004058WL007405 hemraj 00048 BKID0008824 1326 1326 Processed 24/08/2023 713497839 hemraj BANK OF INDIA(508505)
12 MHOW MP-23-004-058-005/437
(SHIVNAGAR) 		1723004058NRG24160820230070870 17/08/2023 Ghanshyam 1723004058WL007367 Ghanshyam 00048 BKID0008824 1326 1326 Processed 24/08/2023 713497839 Ghanshyam BANK OF INDIA(508505)
13 MHOW MP-23-004-058-005/437
(SHIVNAGAR) 		1723004058NRG24160820230070871 17/08/2023 santosh 1723004058WL007367 santosh 00048 BKID0008824 1326 1326 Processed 24/08/2023 713497839 santosh BANK OF INDIA(508505)
14 MHOW MP-23-004-058-005/469
(SHIVNAGAR) 		1723004058NRG24160820230070855 17/08/2023 Amarshing 1723004058WL007366 Amarshing 00048 BKID0008824 1326 1326 Processed 24/08/2023 713497839 Amarshing BANK OF INDIA(508505)
15 MHOW MP-23-004-058-005/469
(SHIVNAGAR) 		1723004058NRG24160820230070856 17/08/2023 sima 1723004058WL007366 sima 00048 BKID0008824 1326 1326 Processed 24/08/2023 713497839 sima BANK OF INDIA(508505)
16 MHOW MP-23-004-058-005/521
(SHIVNAGAR) 		1723004058NRG24160820230070874 17/08/2023 Indersingh 1723004058WL007367 Indersingh 00048 BKID0008824 1326 1326 Processed 24/08/2023 713497839 Indersingh BANK OF INDIA(508505)
17 MHOW MP-23-004-058-005/645
(SHIVNAGAR) 		1723004058NRG24160820230070877 17/08/2023 Santosh 1723004058WL007367 Santosh 00048 BKID0008824 1326 1326 Processed 24/08/2023 713497839 Santosh BANK OF INDIA(508505)
18 MHOW MP-23-004-058-005/656
(SHIVNAGAR) 		1723004058NRG24160820230070858 17/08/2023 Jagdhish 1723004058WL007366 Jagdhish 00048 BKID0008824 1326 1326 Processed 24/08/2023 713497839 Jagdhish BANK OF INDIA(508505)
19 MHOW MP-23-004-058-005/656
(SHIVNAGAR) 		1723004058NRG24160820230070859 17/08/2023 Laxmi Bai 1723004058WL007366 Laxmi Bai 00048 BKID0008824 1326 1326 Processed 24/08/2023 713497839 LaxmiBai BANK OF INDIA(508505)
20 MHOW MP-23-004-058-005/660
(SHIVNAGAR) 		1723004058NRG24160820230070861 17/08/2023 Amrashig 1723004058WL007366 Amrashig 00048 BKID0008824 1326 1326 Processed 24/08/2023 713497839 Amrashig BANK OF INDIA(508505)
21 MHOW MP-23-004-058-005/660
(SHIVNAGAR) 		1723004058NRG24160820230070860 17/08/2023 Laxmi Bai 1723004058WL007366 Laxmi Bai 00048 BKID0008824 1326 1326 Processed 24/08/2023 713497839 LaxmiBai BANK OF INDIA(508505)
22 MHOW MP-23-004-058-005/673
(SHIVNAGAR) 		1723004058NRG24160820230070864 17/08/2023 Badrilal 1723004058WL007366 Badrilal 00048 BKID0008824 1326 1326 Processed 24/08/2023 713497839 Badrilal BANK OF INDIA(508505)
23 MHOW MP-23-004-058-005/979
(SHIVNAGAR) 		1723004058NRG24160820230070879 17/08/2023 Rachna Kailash 1723004058WL007367 Rachna Kailash 00048 BKID0008824 1326 1326 Processed 24/08/2023 713497839 RachnaKailash BANK OF INDIA(508505)
SubTotal 17238 17238
24 MHOW MP-23-004-031-001/795
(COLONY) 		1723004031NRG24170820230071138 17/08/2023 Rani 1723004031WL007404 Rani 00048 BKID0008830 1326 1326 Processed 24/08/2023 713497839 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
25 MHOW MP-23-004-039-002/360
(MENDH) 		1723004039NRG24170820230071050 17/08/2023 sapan kumar 1723004039WL007395 sapan kumar 00048 BKID0008830 1105 1105 Processed 24/08/2023 713497839 sapankumar BANK OF INDIA(508505)
26 MHOW MP-23-004-039-003/81
(MENDH) 		1723004039NRG24170820230071074 17/08/2023 DINESH AMARSINGH 1723004039WL007395 DINESH AMARSINGH 00048 BKID0008830 1105 1105 Processed 24/08/2023 713497839 DINESHAMARSINGH BANK OF INDIA(508505)
27 MHOW MP-23-004-039-003/88
(MENDH) 		1723004039NRG24170820230071075 17/08/2023 Sangria dharmendra 1723004039WL007395 Sangria dharmendra 00048 BKID0008830 1105 1105 Processed 24/08/2023 713497839 Sangriadharmendra FINO PAYMENTS BANK LTD(608001)
28 MHOW MP-23-004-043-001/381
(MALENDI) 		1723004043NRG24170820230071090 17/08/2023 RAJU BAI KATARA 1723004043WL007401 RAJU BAI KATARA 00048 BKID0008830 1326 1326 Processed 24/08/2023 713497839 RAJUBAIKATARA BANK OF INDIA(508505)
29 MHOW MP-23-004-051-001/378
(BASIPIPRI) 		1723004051NRG24170820230071131 17/08/2023 ANITA 1723004051WL007403 ANITA 00048 BKID0008830 663 663 Processed 24/08/2023 713497839 ANITA BANK OF INDIA(508505)
30 MHOW MP-23-004-051-001/659
(BASIPIPRI) 		1723004051NRG24170820230071133 17/08/2023 PINKY 1723004051WL007403 PINKY 00048 BKID0008830 663 663 Processed 24/08/2023 713497839 PINKY BANK OF INDIA(508505)
31 MHOW MP-23-004-051-001/659
(BASIPIPRI) 		1723004051NRG24170820230071132 17/08/2023 PINKY 1723004051WL007403 PINKY 00048 BKID0008830 663 663 Processed 24/08/2023 713497839 PINKY BANK OF INDIA(508505)
32 MHOW MP-23-004-066-001/574
(RAJPURA UMATH) 		1723004066NRG24170820230071102 17/08/2023 Binda 1723004066WL007402 Binda 00048 BKID0008830 1326 1326 Processed 24/08/2023 713497839 Binda BANK OF INDIA(508505)
SubTotal 9282 9282
33 MHOW MP-23-004-022-001/568
(HASALPUR) 		1723004022NRG24170820230071178 17/08/2023 vishnu kunwar 1723004022WL007411 vishnu kunwar 00048 BKID0008839 1326 1326 Processed 24/08/2023 713497839 vishnukunwar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
34 MHOW MP-23-004-027-002/296
(JUKUKHEDI) 		1723004000NRG24170820230070923 17/08/2023 Afzal 1723004WL007377 Afzal 00048 BKID0008839 1326 1326 Processed 24/08/2023 713497839 Afzal PUNJAB NATIONAL BANK(508568)
35 MHOW MP-23-004-027-003/200
(JUKUKHEDI) 		1723004000NRG24170820230070975 17/08/2023 sunil 1723004WL007381 sunil 00048 BKID0008839 1326 1326 Processed 24/08/2023 713497839 sunil BANK OF INDIA(508505)
36 MHOW MP-23-004-029-002/518
(JAFRABAD) 		1723004029NRG24170820230070995 17/08/2023 jitendra 1723004029WL007386 jitendra 00048 BKID0008839 1326 1326 Processed 24/08/2023 713497839 jitendra CANARA BANK(508532)
37 MHOW MP-23-004-034-002/99
(NAHARKHEDI) 		1723004034NRG24170820230071145 17/08/2023 Raliya Piriya 1723004034WL007406 Raliya Piriya 00048 BKID0008839 1326 1326 Processed 24/08/2023 713497839 RaliyaPiriya BANK OF INDIA(508505)
38 MHOW MP-23-004-034-002/99
(NAHARKHEDI) 		1723004034NRG24170820230071147 17/08/2023 SUkhram Raliya 1723004034WL007406 SUkhram Raliya 00048 BKID0008839 1326 1326 Processed 24/08/2023 713497839 SUkhramRaliya INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
39 MHOW MP-23-004-069-002/56
(RAMPURIYA KHURD) 		1723004069NRG24170820230071076 17/08/2023 ranjeet 1723004069WL007396 ranjeet 00048 BKID0008839 1224 1224 Processed 24/08/2023 713497839 ranjeet BANK OF INDIA(508505)
40 MHOW MP-23-004-069-002/74
(RAMPURIYA KHURD) 		1723004069NRG24170820230071084 17/08/2023 KELASH PARTAP 1723004069WL007398 KELASH PARTAP 00048 BKID0008839 1224 1224 Processed 24/08/2023 713497839 KELASHPARTAP CENTRAL BANK OF INDIA(607115)
SubTotal 10404 10404
41 MHOW MP-23-004-058-004/405
(SHIVNAGAR) 		1723004058NRG24170820230071140 17/08/2023 sunil 1723004058WL007405 sunil 00048 BKID0008842 1326 1326 Processed 24/08/2023 713497839 sunil INDUSIND BANK(607189)
42 MHOW MP-23-004-058-004/406
(SHIVNAGAR) 		1723004058NRG24160820230070865 17/08/2023 lalita 1723004058WL007367 lalita 00048 BKID0008842 1326 1326 Processed 24/08/2023 713497839 lalita BANK OF INDIA(508505)
43 MHOW MP-23-004-058-005/662
(SHIVNAGAR) 		1723004058NRG24160820230070862 17/08/2023 Ankit 1723004058WL007366 Ankit 00048 BKID0008842 1326 1326 Processed 24/08/2023 713497839 Ankit BANK OF INDIA(508505)
44 MHOW MP-23-004-058-005/971
(SHIVNAGAR) 		1723004058NRG24170820230071144 17/08/2023 panna bai 1723004058WL007405 panna bai 00048 BKID0008842 1326 1326 Processed 24/08/2023 713497839 pannabai BANK OF INDIA(508505)
SubTotal 5304 5304
45 MHOW MP-23-004-022-001/568
(HASALPUR) 		1723004022NRG24170820230071177 17/08/2023 bhupendr singh 1723004022WL007411 bhupendr singh 00051 MAHB0000670 1326 1326 Processed 24/08/2023 713497839 bhupendrsingh BANK OF MAHARASHTRA(607387)
46 MHOW MP-23-004-027-001/141
(JUKUKHEDI) 		1723004000NRG24170820230070978 17/08/2023 HIRALAL 1723004WL007382 HIRALAL 00051 MAHB0000670 1326 1326 Processed 24/08/2023 713497839 HIRALAL FINO PAYMENTS BANK LTD(608001)
47 MHOW MP-23-004-027-001/141
(JUKUKHEDI) 		1723004000NRG24170820230070977 17/08/2023 HIRALAL 1723004WL007382 HIRALAL 00051 MAHB0000670 1326 1326 Processed 24/08/2023 713497839 HIRALAL FINO PAYMENTS BANK LTD(608001)
48 MHOW MP-23-004-027-001/142
(JUKUKHEDI) 		1723004000NRG24170820230070980 17/08/2023 Mangilal Heeralal Dawar 1723004WL007382 Mangilal Heeralal Dawar 00051 MAHB0000670 1326 1326 Processed 24/08/2023 713497839 MangilalHeeralalDawar FINO PAYMENTS BANK LTD(608001)
49 MHOW MP-23-004-027-001/142
(JUKUKHEDI) 		1723004000NRG24170820230070979 17/08/2023 Mangilal Heeralal Dawar 1723004WL007382 Mangilal Heeralal Dawar 00051 MAHB0000670 1326 1326 Processed 24/08/2023 713497839 MangilalHeeralalDawar FINO PAYMENTS BANK LTD(608001)
50 MHOW MP-23-004-027-001/222
(JUKUKHEDI) 		1723004000NRG24170820230070982 17/08/2023 sanjay 1723004WL007384 sanjay 00051 MAHB0000670 1326 1326 Processed 24/08/2023 713497839 sanjay BANK OF MAHARASHTRA(607387)
51 MHOW MP-23-004-027-002/322
(JUKUKHEDI) 		1723004000NRG24170820230070947 17/08/2023 Raja 1723004WL007378 Raja 00051 MAHB0000670 1547 1547 Processed 24/08/2023 713497839 Raja CENTRAL BANK OF INDIA(607115)
SubTotal 9503 9503
52 MHOW MP-23-004-058-005/544
(SHIVNAGAR) 		1723004058NRG24160820230070876 17/08/2023 Manju 1723004058WL007367 Manju 00078 CNRB0005087 1326 1326 Processed 24/08/2023 713497839 Manju CANARA BANK(508532)
53 MHOW MP-23-004-066-002/645
(RAJPURA UMATH) 		1723004066NRG24170820230071108 17/08/2023 Rakesh 1723004066WL007402 Rakesh 00078 CNRB0005087 1326 1326 Processed 24/08/2023 713497839 Rakesh STATE BANK OF INDIA(508548)
SubTotal 2652 2652
54 MHOW MP-23-004-027-002/297
(JUKUKHEDI) 		1723004000NRG24170820230070924 17/08/2023 Aamin patel 1723004WL007377 Aamin patel 00078 CNRB0006211 1326 1326 Processed 24/08/2023 713497839 Aaminpatel PUNJAB NATIONAL BANK(508568)
55 MHOW MP-23-004-028-002/558
(SIHOD) 		1723004028NRG24170820230071240 17/08/2023 lakhan singh kadar 1723004028WL007419 lakhan singh kadar 00078 CNRB0006211 1326 1326 Processed 24/08/2023 713497839 lakhansinghkadar CANARA BANK(508532)
56 MHOW MP-23-004-029-002/104
(JAFRABAD) 		1723004029NRG24170820230070988 17/08/2023 NISHA 1723004029WL007386 NISHA 00078 CNRB0006211 1326 1326 Processed 24/08/2023 713497839 NISHA CANARA BANK(508532)
57 MHOW MP-23-004-029-002/2-A
(JAFRABAD) 		1723004029NRG24170820230070991 17/08/2023 SANJEEDA BEE 1723004029WL007386 SANJEEDA BEE 00078 CNRB0006211 1326 1326 Processed 24/08/2023 713497839 SANJEEDABEE PUNJAB NATIONAL BANK(508568)
58 MHOW MP-23-004-031-001/794
(COLONY) 		1723004031NRG24170820230071137 17/08/2023 Ramsingh 1723004031WL007404 Ramsingh 00078 CNRB0006211 1326 1326 Processed 24/08/2023 713497839 Ramsingh PUNJAB NATIONAL BANK(508568)
59 MHOW MP-23-004-031-001/796
(COLONY) 		1723004031NRG24170820230071139 17/08/2023 Ravi 1723004031WL007404 Ravi 00078 CNRB0006211 1326 1326 Processed 24/08/2023 713497839 Ravi FINO PAYMENTS BANK LTD(608001)
SubTotal 7956 7956
60 MHOW MP-23-004-012-001/452
(DOGARGAON) 		1723004012NRG24170820230071225 17/08/2023 Abhisek 1723004012WL007416 Abhisek 00089 CBIN0281298 1105 1105 Processed 24/08/2023 713497839 Abhisek CENTRAL BANK OF INDIA(607115)
61 MHOW MP-23-004-012-001/452
(DOGARGAON) 		1723004012NRG24170820230071224 17/08/2023 Abhishek solanki 1723004012WL007416 Abhishek solanki 00089 CBIN0281298 1105 1105 Processed 24/08/2023 713497839 Abhisheksolanki CENTRAL BANK OF INDIA(607115)
SubTotal 2210 2210
62 MHOW MP-23-004-027-002/277
(JUKUKHEDI) 		1723004000NRG24170820230070951 17/08/2023 yusuf 1723004WL007379 yusuf 00089 CBIN0281856 1547 1547 Processed 24/08/2023 713497839 yusuf STATE BANK OF INDIA(508548)
63 MHOW MP-23-004-029-002/518-A
(JAFRABAD) 		1723004029NRG24170820230070996 17/08/2023 Rameshchand 1723004029WL007386 Rameshchand 00089 CBIN0281856 1326 1326 Processed 24/08/2023 713497839 Rameshchand STATE BANK OF INDIA(508548)
64 MHOW MP-23-004-069-002/114
(RAMPURIYA KHURD) 		1723004069NRG24170820230071083 17/08/2023 Anil 1723004069WL007398 Anil 00089 CBIN0281856 1224 1224 Processed 24/08/2023 713497839 Anil BANK OF BARODA(606985)
65 MHOW MP-23-004-069-002/772
(RAMPURIYA KHURD) 		1723004069NRG24170820230071086 17/08/2023 Nanji 1723004069WL007398 Nanji 00089 CBIN0281856 1224 1224 Processed 24/08/2023 713497839 Nanji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 5321 5321
66 MHOW MP-23-004-027-003/200
(JUKUKHEDI) 		1723004000NRG24170820230070976 17/08/2023 PAPITA 1723004WL007381 PAPITA 00114 CBIN0MPDCAO 1326 1326 Processed 24/08/2023 713497839 PAPITA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
67 MHOW MP-23-004-058-005/468
(SHIVNAGAR) 		1723004058NRG24160820230070873 17/08/2023 satish 1723004058WL007367 satish 00354 PUNB0193600 1326 1326 Processed 24/08/2023 713497839 satish BANK OF INDIA(508505)
SubTotal 1326 1326
68 MHOW MP-23-004-012-001/418
(DOGARGAON) 		1723004012NRG24170820230071223 17/08/2023 ARIF 1723004012WL007416 ARIF 00354 PUNB0218210 1105 1105 Processed 24/08/2023 713497839 ARIF PUNJAB NATIONAL BANK(508568)
SubTotal 1105 1105
69 MHOW MP-23-004-029-002/104
(JAFRABAD) 		1723004029NRG24170820230070987 17/08/2023 rahul jat 1723004029WL007386 rahul jat 00354 PUNB0683200 1326 1326 Processed 24/08/2023 713497839 rahuljat PUNJAB NATIONAL BANK(508568)
70 MHOW MP-23-004-029-002/105
(JAFRABAD) 		1723004029NRG24170820230070989 17/08/2023 neeraj jat 1723004029WL007386 neeraj jat 00354 PUNB0683200 1326 1326 Processed 24/08/2023 713497839 neerajjat PUNJAB NATIONAL BANK(508568)
71 MHOW MP-23-004-029-002/2-B
(JAFRABAD) 		1723004029NRG24170820230070992 17/08/2023 MR JAVED MOHAMMAD 1723004029WL007386 MR JAVED MOHAMMAD 00354 PUNB0683200 1326 1326 Rejected 24/08/2023 713497839 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
72 MHOW MP-23-004-029-002/460
(JAFRABAD) 		1723004029NRG24170820230070993 17/08/2023 makasud mo. 1723004029WL007386 makasud mo. 00354 PUNB0683200 1326 1326 Processed 24/08/2023 713497839 makasudmo. PUNJAB NATIONAL BANK(508568)
SubTotal 5304 5304
73 MHOW MP-23-004-066-001/34
(RAJPURA UMATH) 		1723004066NRG24170820230071100 17/08/2023 Ramkali bai 1723004066WL007402 Ramkali bai 00354 PUNB0780200 1326 1326 Processed 24/08/2023 713497839 Ramkalibai STATE BANK OF INDIA(508548)
74 MHOW MP-23-004-066-002/111
(RAJPURA UMATH) 		1723004066NRG24170820230071210 17/08/2023 Darbar 1723004066WL007415 Darbar 00354 PUNB0780200 1326 1326 Processed 24/08/2023 713497839 Darbar PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
75 MHOW MP-23-004-017-001/1009
(JAMLI) 		1723004017NRG24170820230071032 17/08/2023 ramchandr 1723004017WL007393 ramchandr 00415 SBIN0007696 1326 1326 Processed 24/08/2023 713497839 ramchandr STATE BANK OF INDIA(508548)
76 MHOW MP-23-004-017-001/1009
(JAMLI) 		1723004017NRG24170820230071033 17/08/2023 souram 1723004017WL007393 souram 00415 SBIN0007696 1326 1326 Processed 24/08/2023 713497839 souram STATE BANK OF INDIA(508548)
77 MHOW MP-23-004-027-002/143
(JUKUKHEDI) 		1723004000NRG24170820230070949 17/08/2023 ARAB ALI NAYATA 1723004WL007379 ARAB ALI NAYATA 00415 SBIN0007696 1547 1547 Processed 24/08/2023 713497839 ARABALINAYATA FINO PAYMENTS BANK LTD(608001)
78 MHOW MP-23-004-027-002/143
(JUKUKHEDI) 		1723004000NRG24170820230070948 17/08/2023 ARAB ALI NAYATA 1723004WL007379 ARAB ALI NAYATA 00415 SBIN0007696 1547 1547 Processed 24/08/2023 713497839 ARABALINAYATA STATE BANK OF INDIA(508548)
79 MHOW MP-23-004-027-002/276
(JUKUKHEDI) 		1723004000NRG24170820230070950 17/08/2023 sattar 1723004WL007379 sattar 00415 SBIN0007696 1547 1547 Processed 24/08/2023 713497839 sattar STATE BANK OF INDIA(508548)
80 MHOW MP-23-004-027-002/294
(JUKUKHEDI) 		1723004000NRG24170820230070956 17/08/2023 AASIF 1723004WL007379 AASIF 00415 SBIN0007696 1547 1547 Processed 24/08/2023 713497839 AASIF BANK OF BARODA(606985)
81 MHOW MP-23-004-029-002/160-A
(JAFRABAD) 		1723004029NRG24170820230070990 17/08/2023 kavish mohammad 1723004029WL007386 kavish mohammad 00415 SBIN0007696 1326 1326 Processed 24/08/2023 713497839 kavishmohammad STATE BANK OF INDIA(508548)
82 MHOW MP-23-004-041-003/394
(BERCHHA) 		1723004041NRG24170820230071087 17/08/2023 RESHAMBAI 1723004041WL007399 RESHAMBAI 00415 SBIN0007696 221 221 Processed 24/08/2023 713497839 RESHAMBAI STATE BANK OF INDIA(508548)
SubTotal 10387 10387
83 MHOW MP-23-004-012-001/469
(DOGARGAON) 		1723004012NRG24170820230071227 17/08/2023 Asif 1723004012WL007416 Asif 00415 SBIN0010800 1105 1105 Processed 24/08/2023 713497839 Asif PUNJAB NATIONAL BANK(508568)
84 MHOW MP-23-004-012-001/469
(DOGARGAON) 		1723004012NRG24170820230071226 17/08/2023 Asif 1723004012WL007416 Asif 00415 SBIN0010800 1105 1105 Processed 24/08/2023 713497839 Asif STATE BANK OF INDIA(508548)
85 MHOW MP-23-004-069-002/74
(RAMPURIYA KHURD) 		1723004069NRG24170820230071085 17/08/2023 sunita 1723004069WL007398 sunita 00415 SBIN0010800 1224 1224 Processed 24/08/2023 713497839 sunita STATE BANK OF INDIA(508548)
SubTotal 3434 3434
86 MHOW MP-23-004-012-001/470
(DOGARGAON) 		1723004012NRG24170820230071229 17/08/2023 Mohd.Arif 1723004012WL007416 Mohd.Arif 00415 SBIN0030023 1105 1105 Processed 24/08/2023 713497839 Mohd.Arif STATE BANK OF INDIA(508548)
87 MHOW MP-23-004-045-002/979
(GUJARKHEDA) 		1723004045NRG24170820230071019 17/08/2023 Mahesh Chandra N L Yadav 1723004045WL007390 Mahesh Chandra N L Yadav 00415 SBIN0030023 1326 1326 Processed 24/08/2023 713497839 MaheshChandraNLYadav STATE BANK OF INDIA(508548)
SubTotal 2431 2431
88 MHOW MP-23-004-065-001/339
(CHORAL) 		1723004065NRG24170820230070984 17/08/2023 MUNNALAL PANNALAL 1723004065WL007385 MUNNALAL PANNALAL 00415 SBIN0030254 1105 1105 Processed 24/08/2023 713497839 MUNNALALPANNALAL STATE BANK OF INDIA(508548)
89 MHOW MP-23-004-065-001/869-A
(CHORAL) 		1723004065NRG24170820230070985 17/08/2023 Rani 1723004065WL007385 Rani 00415 SBIN0030254 1105 1105 Processed 24/08/2023 713497839 Rani STATE BANK OF INDIA(508548)
90 MHOW MP-23-004-065-001/887
(CHORAL) 		1723004065NRG24170820230070986 17/08/2023 Shershih 1723004065WL007385 Shershih 00415 SBIN0030254 1105 1105 Processed 24/08/2023 713497839 Shershih STATE BANK OF INDIA(508548)
91 MHOW MP-23-004-066-001/103
(RAJPURA UMATH) 		1723004066NRG24170820230071095 17/08/2023 SHYAMA BAI 1723004066WL007402 SHYAMA BAI 00415 SBIN0030254 1326 1326 Rejected 24/08/2023 713497839 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
92 MHOW MP-23-004-066-001/127
(RAJPURA UMATH) 		1723004066NRG24170820230071096 17/08/2023 MANJUBAI 1723004066WL007402 MANJUBAI 00415 SBIN0030254 1326 1326 Processed 24/08/2023 713497839 MANJUBAI STATE BANK OF INDIA(508548)
93 MHOW MP-23-004-066-001/128
(RAJPURA UMATH) 		1723004066NRG24170820230071097 17/08/2023 SHARDIBAI 1723004066WL007402 SHARDIBAI 00415 SBIN0030254 1326 1326 Processed 24/08/2023 713497839 SHARDIBAI STATE BANK OF INDIA(508548)
94 MHOW MP-23-004-066-001/161
(RAJPURA UMATH) 		1723004066NRG24170820230071098 17/08/2023 Indarsingh 1723004066WL007402 Indarsingh 00415 SBIN0030254 1326 1326 Processed 24/08/2023 713497839 Indarsingh PUNJAB NATIONAL BANK(508568)
95 MHOW MP-23-004-066-001/161
(RAJPURA UMATH) 		1723004066NRG24170820230071099 17/08/2023 shaluti bai 1723004066WL007402 shaluti bai 00415 SBIN0030254 1326 1326 Processed 24/08/2023 713497839 shalutibai STATE BANK OF INDIA(508548)
96 MHOW MP-23-004-066-001/4
(RAJPURA UMATH) 		1723004066NRG24170820230071101 17/08/2023 DINESH TARESINGH 1723004066WL007402 DINESH TARESINGH 00415 SBIN0030254 1326 1326 Processed 24/08/2023 713497839 DINESHTARESINGH STATE BANK OF INDIA(508548)
97 MHOW MP-23-004-066-001/579
(RAJPURA UMATH) 		1723004066NRG24170820230071103 17/08/2023 BABULAL RAMESH 1723004066WL007402 BABULAL RAMESH 00415 SBIN0030254 1326 1326 Processed 24/08/2023 713497839 BABULALRAMESH STATE BANK OF INDIA(508548)
98 MHOW MP-23-004-066-001/579
(RAJPURA UMATH) 		1723004066NRG24170820230071104 17/08/2023 SULOCHNA BABULAL BHABAR 1723004066WL007402 SULOCHNA BABULAL BHABAR 00415 SBIN0030254 1326 1326 Processed 24/08/2023 713497839 SULOCHNABABULALBHABAR STATE BANK OF INDIA(508548)
99 MHOW MP-23-004-066-001/642
(RAJPURA UMATH) 		1723004066NRG24170820230071204 17/08/2023 GANGA TARESING 1723004066WL007415 GANGA TARESING 00415 SBIN0030254 1326 1326 Processed 24/08/2023 713497839 GANGATARESING STATE BANK OF INDIA(508548)
100 MHOW MP-23-004-066-002/10
(RAJPURA UMATH) 		1723004066NRG24170820230071205 17/08/2023 RAMKISHAN CHAMPALAL 1723004066WL007415 RAMKISHAN CHAMPALAL 00415 SBIN0030254 1326 1326 Processed 24/08/2023 713497839 RAMKISHANCHAMPALAL STATE BANK OF INDIA(508548)
101 MHOW MP-23-004-066-002/100
(RAJPURA UMATH) 		1723004066NRG24170820230071206 17/08/2023 rakesh ranchhondh 1723004066WL007415 rakesh ranchhondh 00415 SBIN0030254 1326 1326 Processed 24/08/2023 713497839 rakeshranchhondh STATE BANK OF INDIA(508548)
102 MHOW MP-23-004-066-002/102
(RAJPURA UMATH) 		1723004066NRG24170820230071207 17/08/2023 sundarlal badrilal 1723004066WL007415 sundarlal badrilal 00415 SBIN0030254 1326 1326 Processed 24/08/2023 713497839 sundarlalbadrilal STATE BANK OF INDIA(508548)
103 MHOW MP-23-004-066-002/110
(RAJPURA UMATH) 		1723004066NRG24170820230071209 17/08/2023 Anita bai 1723004066WL007415 Anita bai 00415 SBIN0030254 1326 1326 Processed 24/08/2023 713497839 Anitabai STATE BANK OF INDIA(508548)
104 MHOW MP-23-004-066-002/110
(RAJPURA UMATH) 		1723004066NRG24170820230071208 17/08/2023 shantosh lachhman 1723004066WL007415 shantosh lachhman 00415 SBIN0030254 1326 1326 Processed 24/08/2023 713497839 shantoshlachhman STATE BANK OF INDIA(508548)
105 MHOW MP-23-004-066-002/112
(RAJPURA UMATH) 		1723004066NRG24170820230071211 17/08/2023 chandu chhagan 1723004066WL007415 chandu chhagan 00415 SBIN0030254 1326 1326 Processed 24/08/2023 713497839 chanduchhagan STATE BANK OF INDIA(508548)
106 MHOW MP-23-004-066-002/114
(RAJPURA UMATH) 		1723004066NRG24170820230071212 17/08/2023 ANITABAI SHIVRAM 1723004066WL007415 ANITABAI SHIVRAM 00415 SBIN0030254 1326 1326 Processed 24/08/2023 713497839 ANITABAISHIVRAM STATE BANK OF INDIA(508548)
107 MHOW MP-23-004-066-002/120
(RAJPURA UMATH) 		1723004066NRG24170820230071213 17/08/2023 bablu balvant 1723004066WL007415 bablu balvant 00415 SBIN0030254 1326 1326 Processed 24/08/2023 713497839 bablubalvant STATE BANK OF INDIA(508548)
108 MHOW MP-23-004-066-002/123
(RAJPURA UMATH) 		1723004066NRG24170820230071214 17/08/2023 punibai rambir 1723004066WL007415 punibai rambir 00415 SBIN0030254 1326 1326 Processed 24/08/2023 713497839 punibairambir STATE BANK OF INDIA(508548)
109 MHOW MP-23-004-066-002/127
(RAJPURA UMATH) 		1723004066NRG24170820230071215 17/08/2023 fatesing atmaram 1723004066WL007415 fatesing atmaram 00415 SBIN0030254 1326 1326 Processed 24/08/2023 713497839 fatesingatmaram STATE BANK OF INDIA(508548)
110 MHOW MP-23-004-066-002/128
(RAJPURA UMATH) 		1723004066NRG24170820230071216 17/08/2023 sunil shankar 1723004066WL007415 sunil shankar 00415 SBIN0030254 1326 1326 Processed 24/08/2023 713497839 sunilshankar STATE BANK OF INDIA(508548)
111 MHOW MP-23-004-066-002/14
(RAJPURA UMATH) 		1723004066NRG24170820230071217 17/08/2023 MUKESH BAJESINGH 1723004066WL007415 MUKESH BAJESINGH 00415 SBIN0030254 1326 1326 Processed 24/08/2023 713497839 MUKESHBAJESINGH STATE BANK OF INDIA(508548)
112 MHOW MP-23-004-066-002/141
(RAJPURA UMATH) 		1723004066NRG24170820230071218 17/08/2023 RAJKUMARI BAI 1723004066WL007415 RAJKUMARI BAI 00415 SBIN0030254 1326 1326 Processed 24/08/2023 713497839 RAJKUMARIBAI STATE BANK OF INDIA(508548)
113 MHOW MP-23-004-066-002/150
(RAJPURA UMATH) 		1723004066NRG24170820230071219 17/08/2023 shayamlal 1723004066WL007415 shayamlal 00415 SBIN0030254 1326 1326 Processed 24/08/2023 713497839 shayamlal FINO PAYMENTS BANK LTD(608001)
114 MHOW MP-23-004-066-002/159
(RAJPURA UMATH) 		1723004066NRG24170820230071221 17/08/2023 NANDU DEVISINGH 1723004066WL007415 NANDU DEVISINGH 00415 SBIN0030254 1326 1326 Processed 24/08/2023 713497839 NANDUDEVISINGH STATE BANK OF INDIA(508548)
115 MHOW MP-23-004-066-002/21
(RAJPURA UMATH) 		1723004066NRG24170820230071105 17/08/2023 NANURAM 1723004066WL007402 NANURAM 00415 SBIN0030254 1326 1326 Processed 24/08/2023 713497839 NANURAM STATE BANK OF INDIA(508548)
116 MHOW MP-23-004-066-002/52
(RAJPURA UMATH) 		1723004066NRG24170820230071107 17/08/2023 dileep hariya 1723004066WL007402 dileep hariya 00415 SBIN0030254 1326 1326 Processed 24/08/2023 713497839 dileephariya PUNJAB NATIONAL BANK(508568)
117 MHOW MP-23-004-066-002/52
(RAJPURA UMATH) 		1723004066NRG24170820230071106 17/08/2023 hariya prema 1723004066WL007402 hariya prema 00415 SBIN0030254 1326 1326 Processed 24/08/2023 713497839 hariyaprema STATE BANK OF INDIA(508548)
118 MHOW MP-23-004-066-002/646
(RAJPURA UMATH) 		1723004066NRG24170820230071109 17/08/2023 MR MANSINGH BHARAT SINGH 1723004066WL007402 MR MANSINGH BHARAT SINGH 00415 SBIN0030254 1326 1326 Processed 24/08/2023 713497839 MRMANSINGHBHARATSINGH STATE BANK OF INDIA(508548)
119 MHOW MP-23-004-066-002/646
(RAJPURA UMATH) 		1723004066NRG24170820230071110 17/08/2023 SUGRA BAI 1723004066WL007402 SUGRA BAI 00415 SBIN0030254 1326 1326 Processed 24/08/2023 713497839 SUGRABAI STATE BANK OF INDIA(508548)
120 MHOW MP-23-004-066-002/647
(RAJPURA UMATH) 		1723004066NRG24170820230071111 17/08/2023 RAJESH KAILASH 1723004066WL007402 RAJESH KAILASH 00415 SBIN0030254 1326 1326 Processed 24/08/2023 713497839 RAJESHKAILASH STATE BANK OF INDIA(508548)
121 MHOW MP-23-004-066-002/653
(RAJPURA UMATH) 		1723004066NRG24170820230071112 17/08/2023 Mohan Bhabar 1723004066WL007402 Mohan Bhabar 00415 SBIN0030254 1326 1326 Processed 24/08/2023 713497839 MohanBhabar STATE BANK OF INDIA(508548)
122 MHOW MP-23-004-066-002/77
(RAJPURA UMATH) 		1723004066NRG24170820230071114 17/08/2023 LAXMAN BABULAL 1723004066WL007402 LAXMAN BABULAL 00415 SBIN0030254 1326 1326 Processed 24/08/2023 713497839 LAXMANBABULAL STATE BANK OF INDIA(508548)
123 MHOW MP-23-004-066-002/8
(RAJPURA UMATH) 		1723004066NRG24170820230071115 17/08/2023 shankar narayan 1723004066WL007402 shankar narayan 00415 SBIN0030254 1326 1326 Processed 24/08/2023 713497839 shankarnarayan STATE BANK OF INDIA(508548)
124 MHOW MP-23-004-066-002/82
(RAJPURA UMATH) 		1723004066NRG24170820230071116 17/08/2023 paanchubai jayram 1723004066WL007402 paanchubai jayram 00415 SBIN0030254 1326 1326 Processed 24/08/2023 713497839 paanchubaijayram STATE BANK OF INDIA(508548)
125 MHOW MP-23-004-066-002/83
(RAJPURA UMATH) 		1723004066NRG24170820230071117 17/08/2023 Savitreebai Ranchhon 1723004066WL007402 Savitreebai Ranchhon 00415 SBIN0030254 1326 1326 Processed 24/08/2023 713497839 SavitreebaiRanchhon STATE BANK OF INDIA(508548)
126 MHOW MP-23-004-066-002/96
(RAJPURA UMATH) 		1723004066NRG24170820230071118 17/08/2023 Raju Parasram 1723004066WL007402 Raju Parasram 00415 SBIN0030254 1326 1326 Processed 24/08/2023 713497839 RajuParasram STATE BANK OF INDIA(508548)
127 MHOW MP-23-004-066-002/98
(RAJPURA UMATH) 		1723004066NRG24170820230071119 17/08/2023 dhnnobai kirparam 1723004066WL007402 dhnnobai kirparam 00415 SBIN0030254 1326 1326 Processed 24/08/2023 713497839 dhnnobaikirparam STATE BANK OF INDIA(508548)
128 MHOW MP-23-004-066-003/109
(RAJPURA UMATH) 		1723004066NRG24170820230071120 17/08/2023 Motisingbhuriya ratiya 1723004066WL007402 Motisingbhuriya ratiya 00415 SBIN0030254 1326 1326 Processed 24/08/2023 713497839 Motisingbhuriyaratiya STATE BANK OF INDIA(508548)
129 MHOW MP-23-004-066-003/120
(RAJPURA UMATH) 		1723004066NRG24170820230071123 17/08/2023 ARJUN SURESINHA 1723004066WL007402 ARJUN SURESINHA 00415 SBIN0030254 1326 1326 Processed 24/08/2023 713497839 ARJUNSURESINHA STATE BANK OF INDIA(508548)
130 MHOW MP-23-004-066-003/640
(RAJPURA UMATH) 		1723004066NRG24170820230071127 17/08/2023 Rajesh 1723004066WL007402 Rajesh 00415 SBIN0030254 1105 1105 Processed 24/08/2023 713497839 Rajesh PUNJAB NATIONAL BANK(508568)
131 MHOW MP-23-004-066-003/70
(RAJPURA UMATH) 		1723004066NRG24170820230071128 17/08/2023 Rakesh 1723004066WL007402 Rakesh 00415 SBIN0030254 1105 1105 Processed 24/08/2023 713497839 Rakesh STATE BANK OF INDIA(508548)
132 MHOW MP-23-004-066-003/72
(RAJPURA UMATH) 		1723004066NRG24170820230071130 17/08/2023 Devram 1723004066WL007402 Devram 00415 SBIN0030254 1105 1105 Processed 24/08/2023 713497839 Devram STATE BANK OF INDIA(508548)
SubTotal 58344 58344
133 MHOW MP-23-004-058-005/468
(SHIVNAGAR) 		1723004058NRG24160820230070872 17/08/2023 arjun 1723004058WL007367 arjun 00415 SBIN0030524 1326 1326 Processed 24/08/2023 713497839 arjun BANK OF INDIA(508505)
SubTotal 1326 1326
134 MHOW MP-23-004-050-001/1369
(BHAGORA) 		1723004050NRG24170820230071036 17/08/2023 sunil 1723004050WL007394 sunil 00462 UCBA0001466 1326 1326 Processed 24/08/2023 713497839 sunil UCO BANK(607066)
135 MHOW MP-23-004-050-001/1369
(BHAGORA) 		1723004050NRG24170820230071035 17/08/2023 sunil 1723004050WL007394 sunil 00462 UCBA0001466 1326 1326 Processed 24/08/2023 713497839 sunil UCO BANK(607066)
136 MHOW MP-23-004-050-001/1369
(BHAGORA) 		1723004050NRG24170820230071034 17/08/2023 sunil 1723004050WL007394 sunil 00462 UCBA0001466 1326 1326 Processed 24/08/2023 713497839 sunil UCO BANK(607066)
137 MHOW MP-23-004-050-001/2213
(BHAGORA) 		1723004050NRG24170820230071039 17/08/2023 KOSHLYA 1723004050WL007394 KOSHLYA 00462 UCBA0001466 1326 1326 Processed 24/08/2023 713497839 KOSHLYA UCO BANK(607066)
138 MHOW MP-23-004-050-001/2219
(BHAGORA) 		1723004050NRG24170820230071041 17/08/2023 nadan bai 1723004050WL007394 nadan bai 00462 UCBA0001466 1326 1326 Processed 24/08/2023 713497839 nadanbai NARMADA JHABUA GRAMIN BANK(508515)
139 MHOW MP-23-004-050-001/2245
(BHAGORA) 		1723004050NRG24170820230071081 17/08/2023 ashok 1723004050WL007397 ashok 00462 UCBA0001466 1105 1105 Processed 24/08/2023 713497839 ashok UCO BANK(607066)
140 MHOW MP-23-004-050-001/2245
(BHAGORA) 		1723004050NRG24170820230071080 17/08/2023 ashok 1723004050WL007397 ashok 00462 UCBA0001466 1105 1105 Processed 24/08/2023 713497839 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8840 8840
141 MHOW MP-23-004-039-003/295
(MENDH) 		1723004039NRG24170820230071064 17/08/2023 Rain nadan 1723004039WL007395 Rain nadan 00468 UBIN0536270 1105 1105 Processed 24/08/2023 713497839 Rainnadan FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
142 MHOW MP-23-004-072-002/256
(PANJARIYA) 		1723004072NRG24170820230071003 17/08/2023 Monu 1723004072WL007387 Monu 00468 UBIN0545287 1105 1105 Processed 24/08/2023 713497839 Monu STATE BANK OF INDIA(508548)
SubTotal 1105 1105
143 MHOW MP-23-004-043-003/153
(MALENDI) 		1723004043NRG24170820230071091 17/08/2023 DASRATH 1723004043WL007401 DASRATH 00468 UBIN0914070 1326 1326 Processed 24/08/2023 713497839 DASRATH STATE BANK OF INDIA(508548)
SubTotal 1326 1326
144 MHOW MP-23-004-027-003/245
(JUKUKHEDI) 		1723004000NRG24170820230070974 17/08/2023 AKLESH 1723004WL007380 AKLESH 00666 IDFB0041224 1326 1326 Processed 24/08/2023 713497839 AKLESH CENTRAL BANK OF INDIA(607115)
145 MHOW MP-23-004-027-003/245
(JUKUKHEDI) 		1723004000NRG24170820230070973 17/08/2023 AKLESH 1723004WL007380 AKLESH 00666 IDFB0041224 1326 1326 Processed 24/08/2023 713497839 AKLESH PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
146 MHOW MP-23-004-027-002/277
(JUKUKHEDI) 		1723004000NRG24170820230070952 17/08/2023 meharaj 1723004WL007379 meharaj 00688 FINO0001001 1547 1547 Processed 24/08/2023 713497839 meharaj FINO PAYMENTS BANK LTD(608001)
147 MHOW MP-23-004-027-002/297
(JUKUKHEDI) 		1723004000NRG24170820230070925 17/08/2023 tabassum bee 1723004WL007377 tabassum bee 00688 FINO0001001 1326 1326 Processed 24/08/2023 713497839 tabassumbee FINO PAYMENTS BANK LTD(608001)
148 MHOW MP-23-004-027-002/302
(JUKUKHEDI) 		1723004000NRG24170820230070958 17/08/2023 Aysha 1723004WL007379 Aysha 00688 FINO0001001 1547 1547 Processed 24/08/2023 713497839 Aysha FINO PAYMENTS BANK LTD(608001)
149 MHOW MP-23-004-027-002/302
(JUKUKHEDI) 		1723004000NRG24170820230070957 17/08/2023 Babu 1723004WL007379 Babu 00688 FINO0001001 1547 1547 Processed 24/08/2023 713497839 Babu FINO PAYMENTS BANK LTD(608001)
150 MHOW MP-23-004-027-002/303
(JUKUKHEDI) 		1723004000NRG24170820230070959 17/08/2023 Abrar Patel 1723004WL007379 Abrar Patel 00688 FINO0001001 1547 1547 Processed 24/08/2023 713497839 AbrarPatel FINO PAYMENTS BANK LTD(608001)
151 MHOW MP-23-004-027-002/303
(JUKUKHEDI) 		1723004000NRG24170820230070960 17/08/2023 Madina 1723004WL007379 Madina 00688 FINO0001001 1547 1547 Processed 24/08/2023 713497839 Madina FINO PAYMENTS BANK LTD(608001)
152 MHOW MP-23-004-027-002/304
(JUKUKHEDI) 		1723004000NRG24170820230070961 17/08/2023 Akaram Patel 1723004WL007379 Akaram Patel 00688 FINO0001001 1547 1547 Processed 24/08/2023 713497839 AkaramPatel FINO PAYMENTS BANK LTD(608001)
153 MHOW MP-23-004-027-002/305
(JUKUKHEDI) 		1723004000NRG24170820230070962 17/08/2023 Arbeena bee 1723004WL007379 Arbeena bee 00688 FINO0001001 1547 1547 Processed 24/08/2023 713497839 Arbeenabee FINO PAYMENTS BANK LTD(608001)
154 MHOW MP-23-004-027-002/306
(JUKUKHEDI) 		1723004000NRG24170820230070963 17/08/2023 Shayana bee 1723004WL007379 Shayana bee 00688 FINO0001001 1547 1547 Processed 24/08/2023 713497839 Shayanabee FINO PAYMENTS BANK LTD(608001)
155 MHOW MP-23-004-027-002/307
(JUKUKHEDI) 		1723004000NRG24170820230070964 17/08/2023 sahil 1723004WL007379 sahil 00688 FINO0001001 1547 1547 Processed 24/08/2023 713497839 sahil FINO PAYMENTS BANK LTD(608001)
156 MHOW MP-23-004-027-002/308
(JUKUKHEDI) 		1723004000NRG24170820230070965 17/08/2023 Babita bee 1723004WL007379 Babita bee 00688 FINO0001001 1547 1547 Processed 24/08/2023 713497839 Babitabee FINO PAYMENTS BANK LTD(608001)
157 MHOW MP-23-004-027-002/313
(JUKUKHEDI) 		1723004000NRG24170820230070928 17/08/2023 farjana bee 1723004WL007377 farjana bee 00688 FINO0001001 1326 1326 Processed 24/08/2023 713497839 farjanabee FINO PAYMENTS BANK LTD(608001)
158 MHOW MP-23-004-027-002/313
(JUKUKHEDI) 		1723004000NRG24170820230070927 17/08/2023 nasruddin 1723004WL007377 nasruddin 00688 FINO0001001 1326 1326 Processed 24/08/2023 713497839 nasruddin FINO PAYMENTS BANK LTD(608001)
159 MHOW MP-23-004-027-002/314
(JUKUKHEDI) 		1723004000NRG24170820230070929 17/08/2023 shahabuddin 1723004WL007377 shahabuddin 00688 FINO0001001 1326 1326 Processed 24/08/2023 713497839 shahabuddin FINO PAYMENTS BANK LTD(608001)
160 MHOW MP-23-004-027-002/315
(JUKUKHEDI) 		1723004000NRG24170820230070931 17/08/2023 firoj patel 1723004WL007377 firoj patel 00688 FINO0001001 1326 1326 Processed 24/08/2023 713497839 firojpatel FINO PAYMENTS BANK LTD(608001)
161 MHOW MP-23-004-027-002/315
(JUKUKHEDI) 		1723004000NRG24170820230070930 17/08/2023 mansur 1723004WL007377 mansur 00688 FINO0001001 1326 1326 Processed 24/08/2023 713497839 mansur FINO PAYMENTS BANK LTD(608001)
162 MHOW MP-23-004-027-002/316
(JUKUKHEDI) 		1723004000NRG24170820230070939 17/08/2023 akila 1723004WL007378 akila 00688 FINO0001001 1547 1547 Processed 24/08/2023 713497839 akila FINO PAYMENTS BANK LTD(608001)
163 MHOW MP-23-004-027-002/316
(JUKUKHEDI) 		1723004000NRG24170820230070940 17/08/2023 arman patel 1723004WL007378 arman patel 00688 FINO0001001 1547 1547 Processed 24/08/2023 713497839 armanpatel FINO PAYMENTS BANK LTD(608001)
164 MHOW MP-23-004-027-002/316
(JUKUKHEDI) 		1723004000NRG24170820230070938 17/08/2023 hakim patel 1723004WL007378 hakim patel 00688 FINO0001001 1547 1547 Processed 24/08/2023 713497839 hakimpatel FINO PAYMENTS BANK LTD(608001)
165 MHOW MP-23-004-027-002/317
(JUKUKHEDI) 		1723004000NRG24170820230070942 17/08/2023 babita 1723004WL007378 babita 00688 FINO0001001 1547 1547 Processed 24/08/2023 713497839 babita FINO PAYMENTS BANK LTD(608001)
166 MHOW MP-23-004-027-002/317
(JUKUKHEDI) 		1723004000NRG24170820230070941 17/08/2023 hatam 1723004WL007378 hatam 00688 FINO0001001 1547 1547 Processed 24/08/2023 713497839 hatam FINO PAYMENTS BANK LTD(608001)
167 MHOW MP-23-004-027-002/318
(JUKUKHEDI) 		1723004000NRG24170820230070943 17/08/2023 gaphphar 1723004WL007378 gaphphar 00688 FINO0001001 1547 1547 Processed 24/08/2023 713497839 gaphphar FINO PAYMENTS BANK LTD(608001)
168 MHOW MP-23-004-027-002/318
(JUKUKHEDI) 		1723004000NRG24170820230070944 17/08/2023 ruksana 1723004WL007378 ruksana 00688 FINO0001001 1547 1547 Processed 24/08/2023 713497839 ruksana FINO PAYMENTS BANK LTD(608001)
169 MHOW MP-23-004-027-002/319
(JUKUKHEDI) 		1723004000NRG24170820230070945 17/08/2023 asik 1723004WL007378 asik 00688 FINO0001001 1547 1547 Processed 24/08/2023 713497839 asik FINO PAYMENTS BANK LTD(608001)
170 MHOW MP-23-004-027-002/319
(JUKUKHEDI) 		1723004000NRG24170820230070946 17/08/2023 saeena 1723004WL007378 saeena 00688 FINO0001001 1547 1547 Processed 24/08/2023 713497839 saeena FINO PAYMENTS BANK LTD(608001)
171 MHOW MP-23-004-027-002/320
(JUKUKHEDI) 		1723004000NRG24170820230070966 17/08/2023 nisar patel 1723004WL007379 nisar patel 00688 FINO0001001 1547 1547 Processed 24/08/2023 713497839 nisarpatel FINO PAYMENTS BANK LTD(608001)
172 MHOW MP-23-004-027-002/320
(JUKUKHEDI) 		1723004000NRG24170820230070967 17/08/2023 ruksana 1723004WL007379 ruksana 00688 FINO0001001 1547 1547 Processed 24/08/2023 713497839 ruksana FINO PAYMENTS BANK LTD(608001)
173 MHOW MP-23-004-027-002/321
(JUKUKHEDI) 		1723004000NRG24170820230070968 17/08/2023 islam 1723004WL007379 islam 00688 FINO0001001 1547 1547 Processed 24/08/2023 713497839 islam FINO PAYMENTS BANK LTD(608001)
174 MHOW MP-23-004-027-002/321
(JUKUKHEDI) 		1723004000NRG24170820230070969 17/08/2023 momin 1723004WL007379 momin 00688 FINO0001001 1547 1547 Processed 24/08/2023 713497839 momin FINO PAYMENTS BANK LTD(608001)
175 MHOW MP-23-004-027-002/323
(JUKUKHEDI) 		1723004000NRG24170820230070970 17/08/2023 sadik patel 1723004WL007379 sadik patel 00688 FINO0001001 1547 1547 Processed 24/08/2023 713497839 sadikpatel FINO PAYMENTS BANK LTD(608001)
176 MHOW MP-23-004-027-002/324
(JUKUKHEDI) 		1723004000NRG24170820230070932 17/08/2023 momin 1723004WL007377 momin 00688 FINO0001001 1326 1326 Processed 24/08/2023 713497839 momin FINO PAYMENTS BANK LTD(608001)
177 MHOW MP-23-004-027-002/325
(JUKUKHEDI) 		1723004000NRG24170820230070933 17/08/2023 jafar 1723004WL007377 jafar 00688 FINO0001001 1326 1326 Processed 24/08/2023 713497839 jafar FINO PAYMENTS BANK LTD(608001)
178 MHOW MP-23-004-027-002/326
(JUKUKHEDI) 		1723004000NRG24170820230070934 17/08/2023 irfan 1723004WL007377 irfan 00688 FINO0001001 1326 1326 Processed 24/08/2023 713497839 irfan FINO PAYMENTS BANK LTD(608001)
179 MHOW MP-23-004-027-002/327
(JUKUKHEDI) 		1723004000NRG24170820230070935 17/08/2023 israil 1723004WL007377 israil 00688 FINO0001001 1326 1326 Processed 24/08/2023 713497839 israil FINO PAYMENTS BANK LTD(608001)
180 MHOW MP-23-004-027-002/328
(JUKUKHEDI) 		1723004000NRG24170820230070936 17/08/2023 abid 1723004WL007377 abid 00688 FINO0001001 1326 1326 Processed 24/08/2023 713497839 abid FINO PAYMENTS BANK LTD(608001)
181 MHOW MP-23-004-027-002/329
(JUKUKHEDI) 		1723004000NRG24170820230070937 17/08/2023 javed 1723004WL007377 javed 00688 FINO0001001 1326 1326 Processed 24/08/2023 713497839 javed FINO PAYMENTS BANK LTD(608001)
182 MHOW MP-23-004-027-002/330
(JUKUKHEDI) 		1723004000NRG24170820230070971 17/08/2023 Pharukh 1723004WL007379 Pharukh 00688 FINO0001001 1547 1547 Processed 24/08/2023 713497839 Pharukh FINO PAYMENTS BANK LTD(608001)
183 MHOW MP-23-004-027-002/331
(JUKUKHEDI) 		1723004000NRG24170820230070972 17/08/2023 Hasan 1723004WL007379 Hasan 00688 FINO0001001 1547 1547 Processed 24/08/2023 713497839 Hasan FINO PAYMENTS BANK LTD(608001)
184 MHOW MP-23-004-039-001/28
(MENDH) 		1723004039NRG24170820230071046 17/08/2023 teju 1723004039WL007395 teju 00688 FINO0001001 1105 1105 Processed 24/08/2023 713497839 teju FINO PAYMENTS BANK LTD(608001)
185 MHOW MP-23-004-039-002/1
(MENDH) 		1723004039NRG24170820230071047 17/08/2023 kali 1723004039WL007395 kali 00688 FINO0001001 1105 1105 Processed 24/08/2023 713497839 kali FINO PAYMENTS BANK LTD(608001)
186 MHOW MP-23-004-039-002/119
(MENDH) 		1723004039NRG24170820230071049 17/08/2023 anjali 1723004039WL007395 anjali 00688 FINO0001001 1105 1105 Processed 24/08/2023 713497839 anjali FINO PAYMENTS BANK LTD(608001)
187 MHOW MP-23-004-039-002/572
(MENDH) 		1723004039NRG24170820230071051 17/08/2023 laxmi 1723004039WL007395 laxmi 00688 FINO0001001 1105 1105 Processed 24/08/2023 713497839 laxmi FINO PAYMENTS BANK LTD(608001)
188 MHOW MP-23-004-039-002/573
(MENDH) 		1723004039NRG24170820230071052 17/08/2023 sakubai 1723004039WL007395 sakubai 00688 FINO0001001 1105 1105 Processed 24/08/2023 713497839 sakubai FINO PAYMENTS BANK LTD(608001)
189 MHOW MP-23-004-039-002/574
(MENDH) 		1723004039NRG24170820230071053 17/08/2023 anil 1723004039WL007395 anil 00688 FINO0001001 1105 1105 Processed 24/08/2023 713497839 anil FINO PAYMENTS BANK LTD(608001)
190 MHOW MP-23-004-039-002/576
(MENDH) 		1723004039NRG24170820230071054 17/08/2023 neha 1723004039WL007395 neha 00688 FINO0001001 1105 1105 Processed 24/08/2023 713497839 neha FINO PAYMENTS BANK LTD(608001)
191 MHOW MP-23-004-039-003/06
(MENDH) 		1723004039NRG24170820230071056 17/08/2023 harish 1723004039WL007395 harish 00688 FINO0001001 1105 1105 Processed 24/08/2023 713497839 harish FINO PAYMENTS BANK LTD(608001)
192 MHOW MP-23-004-039-003/106
(MENDH) 		1723004039NRG24170820230071057 17/08/2023 SHITAL 1723004039WL007395 SHITAL 00688 FINO0001001 1105 1105 Processed 24/08/2023 713497839 SHITAL FINO PAYMENTS BANK LTD(608001)
193 MHOW MP-23-004-039-003/259
(MENDH) 		1723004039NRG24170820230071059 17/08/2023 naval 1723004039WL007395 naval 00688 FINO0001001 1105 1105 Processed 24/08/2023 713497839 naval FINO PAYMENTS BANK LTD(608001)
194 MHOW MP-23-004-039-003/286
(MENDH) 		1723004039NRG24170820230071061 17/08/2023 RAJENDRA 1723004039WL007395 RAJENDRA 00688 FINO0001001 1105 1105 Processed 24/08/2023 713497839 RAJENDRA FINO PAYMENTS BANK LTD(608001)
195 MHOW MP-23-004-039-003/289-A
(MENDH) 		1723004039NRG24170820230071062 17/08/2023 RITU 1723004039WL007395 RITU 00688 FINO0001001 1105 1105 Processed 24/08/2023 713497839 RITU FINO PAYMENTS BANK LTD(608001)
196 MHOW MP-23-004-039-003/293
(MENDH) 		1723004039NRG24170820230071063 17/08/2023 Ganesh Dawar 1723004039WL007395 Ganesh Dawar 00688 FINO0001001 1105 1105 Processed 24/08/2023 713497839 GaneshDawar CENTRAL BANK OF INDIA(607115)
197 MHOW MP-23-004-039-003/307
(MENDH) 		1723004039NRG24170820230071065 17/08/2023 NANURAM 1723004039WL007395 NANURAM 00688 FINO0001001 1105 1105 Processed 24/08/2023 713497839 NANURAM FINO PAYMENTS BANK LTD(608001)
198 MHOW MP-23-004-039-003/307-C
(MENDH) 		1723004039NRG24170820230071066 17/08/2023 RAJARAM 1723004039WL007395 RAJARAM 00688 FINO0001001 1105 1105 Processed 24/08/2023 713497839 RAJARAM FINO PAYMENTS BANK LTD(608001)
199 MHOW MP-23-004-039-003/31
(MENDH) 		1723004039NRG24170820230071067 17/08/2023 SUKHDEV 1723004039WL007395 SUKHDEV 00688 FINO0001001 1105 1105 Processed 24/08/2023 713497839 SUKHDEV FINO PAYMENTS BANK LTD(608001)
200 MHOW MP-23-004-039-003/33
(MENDH) 		1723004039NRG24170820230071068 17/08/2023 ANITA 1723004039WL007395 ANITA 00688 FINO0001001 1105 1105 Processed 24/08/2023 713497839 ANITA FINO PAYMENTS BANK LTD(608001)
201 MHOW MP-23-004-039-003/6-C
(MENDH) 		1723004039NRG24170820230071069 17/08/2023 MANISH 1723004039WL007395 MANISH 00688 FINO0001001 1105 1105 Processed 24/08/2023 713497839 MANISH FINO PAYMENTS BANK LTD(608001)
202 MHOW MP-23-004-039-003/74
(MENDH) 		1723004039NRG24170820230071070 17/08/2023 MANJU 1723004039WL007395 MANJU 00688 FINO0001001 1105 1105 Processed 24/08/2023 713497839 MANJU FINO PAYMENTS BANK LTD(608001)
203 MHOW MP-23-004-039-003/74-A
(MENDH) 		1723004039NRG24170820230071071 17/08/2023 SANDIP 1723004039WL007395 SANDIP 00688 FINO0001001 1105 1105 Processed 24/08/2023 713497839 SANDIP FINO PAYMENTS BANK LTD(608001)
204 MHOW MP-23-004-039-003/8-C
(MENDH) 		1723004039NRG24170820230071072 17/08/2023 Madhu 1723004039WL007395 Madhu 00688 FINO0001001 1105 1105 Processed 24/08/2023 713497839 Madhu FINO PAYMENTS BANK LTD(608001)
205 MHOW MP-23-004-039-003/80-a
(MENDH) 		1723004039NRG24170820230071073 17/08/2023 Dharmendra 1723004039WL007395 Dharmendra 00688 FINO0001001 1105 1105 Processed 24/08/2023 713497839 Dharmendra FINO PAYMENTS BANK LTD(608001)
SubTotal 80444 80444
206 MHOW MP-23-004-027-001/177-A
(JUKUKHEDI) 		1723004000NRG24170820230070981 17/08/2023 mamta 1723004WL007383 mamta 00688 FINO0001446 1547 1547 Processed 24/08/2023 713497839 mamta FINO PAYMENTS BANK LTD(608001)
SubTotal 1547 1547
207 MHOW MP-23-004-039-002/594
(MENDH) 		1723004039NRG24170820230071055 17/08/2023 BHAVSINGH 1723004039WL007395 BHAVSINGH 00691 IPOS0000001 1105 1105 Processed 24/08/2023 713497839 BHAVSINGH NARMADA JHABUA GRAMIN BANK(508515)
208 MHOW MP-23-004-050-001/2248
(BHAGORA) 		1723004050NRG24170820230071045 17/08/2023 Rukhma 1723004050WL007394 Rukhma 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713497839 Rukhma INDIA POST PAYMENTS BANK LIMITED(508528)
209 MHOW MP-23-004-050-001/2248
(BHAGORA) 		1723004050NRG24170820230071044 17/08/2023 Rukhma 1723004050WL007394 Rukhma 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713497839 Rukhma UCO BANK(607066)
210 MHOW MP-23-004-050-001/2248
(BHAGORA) 		1723004050NRG24170820230071043 17/08/2023 Rukhma 1723004050WL007394 Rukhma 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713497839 Rukhma INDIA POST PAYMENTS BANK LIMITED(508528)
211 MHOW MP-23-004-050-001/2248
(BHAGORA) 		1723004050NRG24170820230071042 17/08/2023 Rukhma 1723004050WL007394 Rukhma 00691 IPOS0000001 1326 1326 Processed 24/08/2023 713497839 Rukhma UCO BANK(607066)
212 MHOW MP-23-004-069-002/842
(RAMPURIYA KHURD) 		1723004069NRG24170820230071078 17/08/2023 Akhilesh 1723004069WL007396 Akhilesh 00691 IPOS0000001 1224 1224 Processed 24/08/2023 713497839 Akhilesh CENTRAL BANK OF INDIA(607115)
SubTotal 7633 7633
213 MHOW MP-23-004-069-002/828
(RAMPURIYA KHURD) 		1723004069NRG24170820230071077 17/08/2023 Akhilesh 1723004069WL007396 Akhilesh 00697 BKID0MG0445 1224 1224 Processed 24/08/2023 713497839 Akhilesh FINO PAYMENTS BANK LTD(608001)
SubTotal 1224 1224
Total 276199 276199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_170823APB_FTO_223118 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 2652
2 MHOW MP1723004_170823APB_FTO_223118 AXIS BANK UTIB0001089 PITHAMPUR 1105
3 MHOW MP1723004_170823APB_FTO_223118 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 1326
4 MHOW MP1723004_170823APB_FTO_223118 Bank of India BKID0005569 KHORDA 3978
5 MHOW MP1723004_170823APB_FTO_223118 Bank of India BKID0008816 MHOW 3757
6 MHOW MP1723004_170823APB_FTO_223118 Bank of India BKID0008824 SIMROL 17238
7 MHOW MP1723004_170823APB_FTO_223118 Bank of India BKID0008830 BADGONDA 9282
8 MHOW MP1723004_170823APB_FTO_223118 Bank of India BKID0008839 MANPUR 10404
9 MHOW MP1723004_170823APB_FTO_223118 Bank of India BKID0008842 DATODA 5304
10 MHOW MP1723004_170823APB_FTO_223118 Bank of Maharastra MAHB0000670 HASSALPUR 9503
11 MHOW MP1723004_170823APB_FTO_223118 Canara Bank CNRB0005087 SIMROL 2652
12 MHOW MP1723004_170823APB_FTO_223118 Canara Bank CNRB0006211 SHERPUR 3978
13 MHOW MP1723004_170823APB_FTO_223118 Canara Bank CNRB0006211 Sherpur-Indore 3978
14 MHOW MP1723004_170823APB_FTO_223118 Central Bank Of India CBIN0281298 GAWLI PALASIA 2210
15 MHOW MP1723004_170823APB_FTO_223118 Central Bank Of India CBIN0281856 MANPUR 5321
16 MHOW MP1723004_170823APB_FTO_223118 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 1326
17 MHOW MP1723004_170823APB_FTO_223118 Punjab National Bank PUNB0193600 JAWAHAR MARG 1326
18 MHOW MP1723004_170823APB_FTO_223118 Punjab National Bank PUNB0218210 Dongergaon, Distt Indore 1105
19 MHOW MP1723004_170823APB_FTO_223118 Punjab National Bank PUNB0683200 MANPUR INDORE MP 5304
20 MHOW MP1723004_170823APB_FTO_223118 Punjab National Bank PUNB0780200 INDORE KHANDWA ROAD 2652
21 MHOW MP1723004_170823APB_FTO_223118 State Bank of India SBIN0007696 JAMLI VB 10387
22 MHOW MP1723004_170823APB_FTO_223118 State Bank of India SBIN0010800 MHOW 3434
23 MHOW MP1723004_170823APB_FTO_223118 State Bank of India SBIN0030023 TOWN HALL, MHOW 2431
24 MHOW MP1723004_170823APB_FTO_223118 State Bank of India SBIN0030254 CHORAL 58344
25 MHOW MP1723004_170823APB_FTO_223118 State Bank of India SBIN0030524 SIMROL 1326
26 MHOW MP1723004_170823APB_FTO_223118 UCO Bank UCBA0001466 BHAGORA 8840
27 MHOW MP1723004_170823APB_FTO_223118 Union Bank of India UBIN0536270 MHOW 1105
28 MHOW MP1723004_170823APB_FTO_223118 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 1105
29 MHOW MP1723004_170823APB_FTO_223118 Union Bank of India UBIN0914070 Kodariya 1326
30 MHOW MP1723004_170823APB_FTO_223118 IDFC Bank IDFB0041224 IDFC BANK LIMITED 2652
31 MHOW MP1723004_170823APB_FTO_223118 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 80444
32 MHOW MP1723004_170823APB_FTO_223118 Fino Payments Bank Ltd FINO0001446 MP RO 1547
33 MHOW MP1723004_170823APB_FTO_223118 India Post Payments Bank IPOS0000001 Indore 7633
34 MHOW MP1723004_170823APB_FTO_223118 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 1224

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