Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:50:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_260923APB_FTO_290333
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-23-004-048-002/307
(NEUGURIDIA) 		1723004048NRG24260920230091909 26/09/2023 VISHAL 1723004048WL010075 VISHAL 00032 UTIB0002973 1326 1326 Processed 10/11/2023 307999741 VISHAL PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
2 MHOW MP-23-004-021-001/431-A
(KAMADPUR) 		1723004021NRG24260920230092140 26/09/2023 Ramesh 1723004021WL010096 Ramesh 00045 BARB0MHOWXX 1326 1326 Processed 10/11/2023 307999741 Ramesh ICICI BANK LTD(508534)
3 MHOW MP-23-004-021-001/431-A
(KAMADPUR) 		1723004021NRG24260920230092139 26/09/2023 Ramesh 1723004021WL010096 Ramesh 00045 BARB0MHOWXX 1326 1326 Processed 10/11/2023 307999741 Ramesh BANK OF BARODA(606985)
4 MHOW MP-23-004-021-001/431-B
(KAMADPUR) 		1723004021NRG24260920230092142 26/09/2023 Rajendra 1723004021WL010096 Rajendra 00045 BARB0MHOWXX 1326 1326 Processed 10/11/2023 307999741 Rajendra ICICI BANK LTD(508534)
5 MHOW MP-23-004-021-001/431-B
(KAMADPUR) 		1723004021NRG24260920230092141 26/09/2023 Rajendra 1723004021WL010096 Rajendra 00045 BARB0MHOWXX 1326 1326 Processed 10/11/2023 307999741 Rajendra BANK OF BARODA(606985)
6 MHOW MP-23-004-021-001/431-C
(KAMADPUR) 		1723004021NRG24260920230092144 26/09/2023 Sunil 1723004021WL010096 Sunil 00045 BARB0MHOWXX 1326 1326 Processed 10/11/2023 307999741 Sunil BANK OF BARODA(606985)
7 MHOW MP-23-004-021-001/431-C
(KAMADPUR) 		1723004021NRG24260920230092143 26/09/2023 Sunil 1723004021WL010096 Sunil 00045 BARB0MHOWXX 1326 1326 Processed 10/11/2023 307999741 Sunil BANK OF BARODA(606985)
8 MHOW MP-23-004-021-001/639-A
(KAMADPUR) 		1723004021NRG24260920230092131 26/09/2023 PINKI 1723004021WL010095 PINKI 00045 BARB0MHOWXX 1326 1326 Processed 10/11/2023 307999741 PINKI ICICI BANK LTD(508534)
9 MHOW MP-23-004-021-001/639-A
(KAMADPUR) 		1723004021NRG24260920230092130 26/09/2023 PINKI 1723004021WL010095 PINKI 00045 BARB0MHOWXX 1326 1326 Processed 10/11/2023 307999741 PINKI UNION BANK OF INDIA(508500)
10 MHOW MP-23-004-021-001/687
(KAMADPUR) 		1723004021NRG24260920230092158 26/09/2023 APURVA MUKATI 1723004021WL010097 APURVA MUKATI 00045 BARB0MHOWXX 1326 1326 Processed 10/11/2023 307999741 APURVAMUKATI ICICI BANK LTD(508534)
11 MHOW MP-23-004-021-001/687
(KAMADPUR) 		1723004021NRG24260920230092157 26/09/2023 SUMIT MUKATI 1723004021WL010097 SUMIT MUKATI 00045 BARB0MHOWXX 1326 1326 Processed 10/11/2023 307999741 SUMITMUKATI ICICI BANK LTD(508534)
12 MHOW MP-23-004-021-001/687-A
(KAMADPUR) 		1723004021NRG24260920230092160 26/09/2023 KAVITA 1723004021WL010097 KAVITA 00045 BARB0MHOWXX 1326 1326 Processed 10/11/2023 307999741 KAVITA ICICI BANK LTD(508534)
13 MHOW MP-23-004-021-002/88
(KAMADPUR) 		1723004021NRG24260920230092132 26/09/2023 JASVANT SINGH 1723004021WL010095 JASVANT SINGH 00045 BARB0MHOWXX 1326 1326 Processed 10/11/2023 307999741 JASVANTSINGH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
14 MHOW MP-23-004-038-001/636
(JAMKHURD) 		1723004000NRG24260920230092093 26/09/2023 Seetaram 1723004WL010094 Seetaram 00045 BARB0MHOWXX 1326 1326 Processed 10/11/2023 307999741 Seetaram BANK OF BARODA(606985)
SubTotal 17238 17238
15 MHOW MP-23-004-034-001/20-A
(NAHARKHEDI) 		1723004034NRG24260920230092055 26/09/2023 Ashok Anesh 1723004034WL010093 Ashok Anesh 00048 BKID0005569 1326 1326 Processed 10/11/2023 307999741 AshokAnesh INDIA POST PAYMENTS BANK LIMITED(508528)
16 MHOW MP-23-004-036-003/134
(KHURDI) 		1723004036NRG24260920230091945 26/09/2023 PARSRAM NATHU 1723004036WL010078 PARSRAM NATHU 00048 BKID0005569 1326 1326 Processed 10/11/2023 307999741 PARSRAMNATHU FINO PAYMENTS BANK LTD(608001)
17 MHOW MP-23-004-036-003/143
(KHURDI) 		1723004036NRG24260920230091946 26/09/2023 DHARAMSINGH 1723004036WL010078 DHARAMSINGH 00048 BKID0005569 1326 1326 Processed 10/11/2023 307999741 DHARAMSINGH BANK OF INDIA(508505)
SubTotal 3978 3978
18 MHOW MP-23-004-042-001/425
(KELOD) 		1723004042NRG24260920230091961 26/09/2023 RAMKALA BAI RADHEYSHYAM 1723004042WL010082 RAMKALA BAI RADHEYSHYAM 00048 BKID0008816 1326 1326 Processed 10/11/2023 307999741 RAMKALABAIRADHEYSHYAM BANK OF INDIA(508505)
19 MHOW MP-23-004-042-001/609
(KELOD) 		1723004042NRG24260920230092186 26/09/2023 HANSA BAI 1723004042WL010103 HANSA BAI 00048 BKID0008816 1105 1105 Processed 10/11/2023 307999741 HANSABAI BANK OF INDIA(508505)
SubTotal 2431 2431
20 MHOW MP-23-004-056-001/118
(MEMDI) 		1723004056NRG24260920230091969 26/09/2023 Ramesh 1723004056WL010085 Ramesh 00048 BKID0008824 1547 1547 Rejected 16/11/2023 Aadhaar Number not Mapped to Account Number
21 MHOW MP-23-004-056-001/118
(MEMDI) 		1723004056NRG24260920230091970 26/09/2023 Sundar bai 1723004056WL010085 Sundar bai 00048 BKID0008824 1547 1547 Processed 10/11/2023 307999741 Sundarbai BANK OF INDIA(508505)
22 MHOW MP-23-004-056-001/121
(MEMDI) 		1723004056NRG24260920230091971 26/09/2023 KUMA BAI 1723004056WL010085 KUMA BAI 00048 BKID0008824 1547 1547 Processed 10/11/2023 307999741 KUMABAI BANK OF INDIA(508505)
23 MHOW MP-23-004-056-001/175
(MEMDI) 		1723004056NRG24260920230091972 26/09/2023 lila bai 1723004056WL010085 lila bai 00048 BKID0008824 1547 1547 Processed 10/11/2023 307999741 lilabai BANK OF INDIA(508505)
24 MHOW MP-23-004-056-001/332
(MEMDI) 		1723004056NRG24260920230091973 26/09/2023 Klabai 1723004056WL010085 Klabai 00048 BKID0008824 1547 1547 Processed 10/11/2023 307999741 Klabai BANK OF INDIA(508505)
25 MHOW MP-23-004-056-001/52
(MEMDI) 		1723004056NRG24260920230091975 26/09/2023 Sampat bai 1723004056WL010085 Sampat bai 00048 BKID0008824 1547 1547 Processed 10/11/2023 307999741 Sampatbai BANK OF INDIA(508505)
26 MHOW MP-23-004-056-001/547
(MEMDI) 		1723004056NRG24260920230091976 26/09/2023 Dhansingh 1723004056WL010085 Dhansingh 00048 BKID0008824 1547 1547 Processed 10/11/2023 307999741 Dhansingh BANK OF INDIA(508505)
27 MHOW MP-23-004-056-001/547
(MEMDI) 		1723004056NRG24260920230091977 26/09/2023 santoshi 1723004056WL010085 santoshi 00048 BKID0008824 1547 1547 Processed 10/11/2023 307999741 santoshi BANK OF INDIA(508505)
28 MHOW MP-23-004-056-001/560
(MEMDI) 		1723004056NRG24260920230091978 26/09/2023 DEVKANYA 1723004056WL010085 DEVKANYA 00048 BKID0008824 1547 1547 Processed 10/11/2023 307999741 DEVKANYA BANK OF INDIA(508505)
29 MHOW MP-23-004-056-001/670
(MEMDI) 		1723004056NRG24260920230091979 26/09/2023 RACHANA 1723004056WL010085 RACHANA 00048 BKID0008824 1547 1547 Processed 10/11/2023 307999741 RACHANA BANK OF INDIA(508505)
30 MHOW MP-23-004-056-001/677
(MEMDI) 		1723004056NRG24260920230091980 26/09/2023 SHIVKANYA 1723004056WL010085 SHIVKANYA 00048 BKID0008824 1547 1547 Processed 10/11/2023 307999741 SHIVKANYA BANK OF INDIA(508505)
31 MHOW MP-23-004-056-001/733
(MEMDI) 		1723004056NRG24260920230091981 26/09/2023 LEELABAI 1723004056WL010085 LEELABAI 00048 BKID0008824 1547 1547 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 MHOW MP-23-004-056-001/85
(MEMDI) 		1723004056NRG24260920230091982 26/09/2023 sharda bai 1723004056WL010085 sharda bai 00048 BKID0008824 1547 1547 Processed 10/11/2023 307999741 shardabai BANK OF INDIA(508505)
SubTotal 20111 20111
33 MHOW MP-23-004-038-001/1
(JAMKHURD) 		1723004000NRG24260920230092057 26/09/2023 Kalu 1723004WL010094 Kalu 00048 BKID0008830 1326 1326 Processed 10/11/2023 307999741 Kalu FINO PAYMENTS BANK LTD(608001)
34 MHOW MP-23-004-038-001/104
(JAMKHURD) 		1723004000NRG24260920230092059 26/09/2023 Jadusingh 1723004WL010094 Jadusingh 00048 BKID0008830 1326 1326 Processed 10/11/2023 307999741 Jadusingh BANK OF INDIA(508505)
35 MHOW MP-23-004-038-001/104
(JAMKHURD) 		1723004000NRG24260920230092058 26/09/2023 Jadusingh 1723004WL010094 Jadusingh 00048 BKID0008830 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
36 MHOW MP-23-004-038-001/115
(JAMKHURD) 		1723004000NRG24260920230092061 26/09/2023 Mahesh 1723004WL010094 Mahesh 00048 BKID0008830 1326 1326 Processed 10/11/2023 307999741 Mahesh BANK OF INDIA(508505)
37 MHOW MP-23-004-038-001/136
(JAMKHURD) 		1723004000NRG24260920230092065 26/09/2023 Mukesh 1723004WL010094 Mukesh 00048 BKID0008830 1326 1326 Processed 10/11/2023 307999741 Mukesh NARMADA JHABUA GRAMIN BANK(508515)
38 MHOW MP-23-004-038-001/32
(JAMKHURD) 		1723004000NRG24260920230092074 26/09/2023 Savita 1723004WL010094 Savita 00048 BKID0008830 1326 1326 Processed 10/11/2023 307999741 Savita BANK OF INDIA(508505)
39 MHOW MP-23-004-038-001/618
(JAMKHURD) 		1723004000NRG24260920230092085 26/09/2023 Kavita 1723004WL010094 Kavita 00048 BKID0008830 1326 1326 Processed 10/11/2023 307999741 Kavita BANK OF INDIA(508505)
40 MHOW MP-23-004-038-001/620
(JAMKHURD) 		1723004000NRG24260920230092087 26/09/2023 Ramalal 1723004WL010094 Ramalal 00048 BKID0008830 1326 1326 Processed 10/11/2023 307999741 Ramalal FINO PAYMENTS BANK LTD(608001)
41 MHOW MP-23-004-038-001/624
(JAMKHURD) 		1723004000NRG24260920230092089 26/09/2023 Gallu 1723004WL010094 Gallu 00048 BKID0008830 1326 1326 Processed 10/11/2023 307999741 Gallu FINO PAYMENTS BANK LTD(608001)
42 MHOW MP-23-004-038-001/627
(JAMKHURD) 		1723004000NRG24260920230092090 26/09/2023 Mulchandra 1723004WL010094 Mulchandra 00048 BKID0008830 1326 1326 Processed 10/11/2023 307999741 Mulchandra FINO PAYMENTS BANK LTD(608001)
43 MHOW MP-23-004-038-001/630
(JAMKHURD) 		1723004000NRG24260920230092091 26/09/2023 GARWARSINGH 1723004WL010094 GARWARSINGH 00048 BKID0008830 1326 1326 Processed 10/11/2023 307999741 GARWARSINGH STATE BANK OF INDIA(508548)
44 MHOW MP-23-004-038-001/637
(JAMKHURD) 		1723004000NRG24260920230092094 26/09/2023 naragi 1723004WL010094 naragi 00048 BKID0008830 1326 1326 Processed 10/11/2023 307999741 naragi FINO PAYMENTS BANK LTD(608001)
45 MHOW MP-23-004-038-001/650
(JAMKHURD) 		1723004000NRG24260920230092100 26/09/2023 KELU BAI 1723004WL010094 KELU BAI 00048 BKID0008830 1326 1326 Processed 10/11/2023 307999741 KELUBAI BANK OF INDIA(508505)
46 MHOW MP-23-004-040-001/47
(BADGONDA) 		1723004040NRG24260920230092190 26/09/2023 HAJARILAL NANURAM 1723004040WL010105 HAJARILAL NANURAM 00048 BKID0008830 1326 1326 Rejected 16/11/2023 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
47 MHOW MP-23-004-040-001/47
(BADGONDA) 		1723004040NRG24260920230092191 26/09/2023 ramkanyabai hajarilal 1723004040WL010105 ramkanyabai hajarilal 00048 BKID0008830 1326 1326 Processed 10/11/2023 307999741 ramkanyabaihajarilal BANK OF INDIA(508505)
48 MHOW MP-23-004-051-001/37
(BASIPIPRI) 		1723004051NRG24260920230092178 26/09/2023 raju laxman 1723004051WL010101 raju laxman 00048 BKID0008830 1326 1326 Processed 10/11/2023 307999741 rajulaxman INDIA POST PAYMENTS BANK LIMITED(508528)
49 MHOW MP-23-004-052-001/270-A
(MANGLYA) 		1723004000NRG24260920230092104 26/09/2023 Mohan Lal 1723004WL010094 Mohan Lal 00048 BKID0008830 1326 1326 Processed 10/11/2023 307999741 MohanLal FINO PAYMENTS BANK LTD(608001)
50 MHOW MP-23-004-052-001/49
(MANGLYA) 		1723004000NRG24260920230092106 26/09/2023 Rajaram 1723004WL010094 Rajaram 00048 BKID0008830 1326 1326 Processed 10/11/2023 307999741 Rajaram FINO PAYMENTS BANK LTD(608001)
51 MHOW MP-23-004-052-001/654
(MANGLYA) 		1723004000NRG24260920230092113 26/09/2023 Karan Singh 1723004WL010094 Karan Singh 00048 BKID0008830 1326 1326 Processed 10/11/2023 307999741 KaranSingh FINO PAYMENTS BANK LTD(608001)
52 MHOW MP-23-004-052-002/373
(MANGLYA) 		1723004052NRG24260920230091763 26/09/2023 Krishna Vishnu Bargat 1723004052WL010055 Krishna Vishnu Bargat 00048 BKID0008830 1326 1326 Processed 10/11/2023 307999741 KrishnaVishnuBargat UNION BANK OF INDIA(508500)
53 MHOW MP-23-004-052-002/41
(MANGLYA) 		1723004052NRG24260920230091760 26/09/2023 Ramchandra Umrao 1723004052WL010053 Ramchandra Umrao 00048 BKID0008830 1326 1326 Processed 10/11/2023 307999741 RamchandraUmrao NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 27846 27846
54 MHOW MP-23-004-025-002/575
(YASHAWANT NAGAR) 		1723004025NRG24250920230091678 26/09/2023 SHIVANI DO PYARSINGH 1723004025WL010037 SHIVANI DO PYARSINGH 00048 BKID0008839 1326 1326 Processed 10/11/2023 307999741 SHIVANIDOPYARSINGH BANK OF INDIA(508505)
55 MHOW MP-23-004-025-003/1166
(YASHAWANT NAGAR) 		1723004025NRG24250920230091681 26/09/2023 VIJAY SINGH SO KISHAN 1723004025WL010037 VIJAY SINGH SO KISHAN 00048 BKID0008839 1326 1326 Processed 10/11/2023 307999741 VIJAYSINGHSOKISHAN BANK OF INDIA(508505)
56 MHOW MP-23-004-025-003/1166
(YASHAWANT NAGAR) 		1723004025NRG24250920230091680 26/09/2023 VIJAY SINGH SO KISHAN 1723004025WL010037 VIJAY SINGH SO KISHAN 00048 BKID0008839 1326 1326 Processed 10/11/2023 307999741 VIJAYSINGHSOKISHAN BANK OF INDIA(508505)
57 MHOW MP-23-004-025-003/1174
(YASHAWANT NAGAR) 		1723004025NRG24250920230091683 26/09/2023 SURESH 1723004025WL010037 SURESH 00048 BKID0008839 1326 1326 Processed 10/11/2023 307999741 SURESH CENTRAL BANK OF INDIA(607115)
58 MHOW MP-23-004-031-002/74-A
(COLONY) 		1723004031NRG24260920230091986 26/09/2023 mayabai 1723004031WL010086 mayabai 00048 BKID0008839 1326 1326 Processed 10/11/2023 307999741 mayabai INDIA POST PAYMENTS BANK LIMITED(508528)
59 MHOW MP-23-004-034-002/99
(NAHARKHEDI) 		1723004034NRG24260920230092056 26/09/2023 SUkhram Raliya 1723004034WL010093 SUkhram Raliya 00048 BKID0008839 884 884 Processed 10/11/2023 307999741 SUkhramRaliya INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
60 MHOW MP-23-004-036-002/102-A
(KHURDI) 		1723004036NRG24260920230091937 26/09/2023 NIRMALA 1723004036WL010077 NIRMALA 00048 BKID0008839 1326 1326 Processed 10/11/2023 307999741 NIRMALA UNION BANK OF INDIA(508500)
61 MHOW MP-23-004-038-001/621
(JAMKHURD) 		1723004000NRG24260920230092088 26/09/2023 GOVARDHAN 1723004WL010094 GOVARDHAN 00048 BKID0008839 1326 1326 Processed 10/11/2023 307999741 GOVARDHAN STATE BANK OF INDIA(508548)
62 MHOW MP-23-004-052-001/607
(MANGLYA) 		1723004000NRG24260920230092109 26/09/2023 Liladhar 1723004WL010094 Liladhar 00048 BKID0008839 1326 1326 Processed 10/11/2023 307999741 Liladhar FINO PAYMENTS BANK LTD(608001)
63 MHOW MP-23-004-052-001/652
(MANGLYA) 		1723004000NRG24260920230092112 26/09/2023 Mahesh 1723004WL010094 Mahesh 00048 BKID0008839 1326 1326 Processed 10/11/2023 307999741 Mahesh FINO PAYMENTS BANK LTD(608001)
SubTotal 12818 12818
64 MHOW MP-23-004-058-005/971
(SHIVNAGAR) 		1723004058NRG24250920230091595 26/09/2023 panna bai 1723004058WL010019 panna bai 00048 BKID0008842 1326 1326 Processed 10/11/2023 307999741 pannabai BANK OF INDIA(508505)
SubTotal 1326 1326
65 MHOW MP-23-004-036-002/218-A
(KHURDI) 		1723004036NRG24260920230091948 26/09/2023 RAMSINGH 1723004036WL010079 RAMSINGH 00048 BKID0008852 1326 1326 Processed 10/11/2023 307999741 RAMSINGH PUNJAB NATIONAL BANK(508568)
66 MHOW MP-23-004-036-003/16
(KHURDI) 		1723004036NRG24260920230091942 26/09/2023 PAPPU DAWAR BURKHILAL 1723004036WL010077 PAPPU DAWAR BURKHILAL 00048 BKID0008852 1326 1326 Processed 10/11/2023 307999741 PAPPUDAWARBURKHILAL PUNJAB NATIONAL BANK(508568)
67 MHOW MP-23-004-036-003/341
(KHURDI) 		1723004036NRG24260920230091951 26/09/2023 NADAN SINGH 1723004036WL010079 NADAN SINGH 00048 BKID0008852 1326 1326 Processed 10/11/2023 307999741 NADANSINGH BANK OF INDIA(508505)
68 MHOW MP-23-004-036-003/38-A
(KHURDI) 		1723004036NRG24260920230091952 26/09/2023 LADKIBAI AMARSINGH 1723004036WL010079 LADKIBAI AMARSINGH 00048 BKID0008852 1326 1326 Processed 10/11/2023 307999741 LADKIBAIAMARSINGH FINO PAYMENTS BANK LTD(608001)
69 MHOW MP-23-004-036-003/53-A
(KHURDI) 		1723004036NRG24260920230091947 26/09/2023 LILABAI 1723004036WL010078 LILABAI 00048 BKID0008852 1326 1326 Processed 10/11/2023 307999741 LILABAI NARMADA JHABUA GRAMIN BANK(508515)
70 MHOW MP-23-004-036-003/80
(KHURDI) 		1723004036NRG24260920230091960 26/09/2023 premsingh 1723004036WL010081 premsingh 00048 BKID0008852 1326 1326 Processed 10/11/2023 307999741 premsingh BANK OF INDIA(508505)
SubTotal 7956 7956
71 MHOW MP-23-004-021-002/88-A
(KAMADPUR) 		1723004021NRG24260920230092134 26/09/2023 OM SINGH SO JASVANT SINGH 1723004021WL010095 OM SINGH SO JASVANT SINGH 00048 BKID0008867 1326 1326 Processed 10/11/2023 307999741 OMSINGHSOJASVANTSINGH BANK OF BARODA(606985)
72 MHOW MP-23-004-021-002/88-A
(KAMADPUR) 		1723004021NRG24260920230092133 26/09/2023 OM SINGH SO JASVANT SINGH 1723004021WL010095 OM SINGH SO JASVANT SINGH 00048 BKID0008867 1326 1326 Processed 10/11/2023 307999741 OMSINGHSOJASVANTSINGH BANK OF BARODA(606985)
SubTotal 2652 2652
73 MHOW MP-23-004-021-001/362-C
(KAMADPUR) 		1723004021NRG24260920230092126 26/09/2023 Shital 1723004021WL010095 Shital 00048 BKID0009818 1326 1326 Processed 10/11/2023 307999741 Shital BANK OF INDIA(508505)
SubTotal 1326 1326
74 MHOW MP-23-004-021-001/173-B
(KAMADPUR) 		1723004021NRG24260920230092116 26/09/2023 shayar bai radheshyam bagri 1723004021WL010095 shayar bai radheshyam bagri 00048 BKID0NAMRGB 1326 1326 Processed 10/11/2023 307999741 shayarbairadheshyambagri BANK OF BARODA(606985)
SubTotal 1326 1326
75 MHOW MP-23-004-048-002/514
(NEUGURIDIA) 		1723004048NRG24260920230091918 26/09/2023 Keshu Bai 1723004048WL010075 Keshu Bai 00051 MAHB0000660 1326 1326 Processed 11/11/2023 307999741 KeshuBai BANK OF MAHARASHTRA(607387)
76 MHOW MP-23-004-048-002/560
(NEUGURIDIA) 		1723004048NRG24260920230091924 26/09/2023 DIPIKA KORIYA 1723004048WL010075 DIPIKA KORIYA 00051 MAHB0000660 1326 1326 Processed 11/11/2023 307999741 DIPIKAKORIYA BANK OF MAHARASHTRA(607387)
77 MHOW MP-23-004-052-002/268
(MANGLYA) 		1723004052NRG24260920230091759 26/09/2023 Teju Bai Antar Singh 1723004052WL010052 Teju Bai Antar Singh 00051 MAHB0000660 1326 1326 Processed 11/11/2023 307999741 TejuBaiAntarSingh BANK OF MAHARASHTRA(607387)
SubTotal 3978 3978
78 MHOW MP-23-004-021-001/273-A
(KAMADPUR) 		1723004021NRG24260920230092138 26/09/2023 mrs geeta bai samadar 1723004021WL010096 mrs geeta bai samadar 00051 MAHB0000670 1326 1326 Processed 11/11/2023 307999741 mrsgeetabaisamadar BANK OF MAHARASHTRA(607387)
79 MHOW MP-23-004-021-001/273-C
(KAMADPUR) 		1723004021NRG24260920230092120 26/09/2023 dharmendra singh 1723004021WL010095 dharmendra singh 00051 MAHB0000670 1326 1326 Processed 10/11/2023 307999741 dharmendrasingh BANK OF BARODA(606985)
80 MHOW MP-23-004-021-001/483-D
(KAMADPUR) 		1723004021NRG24260920230092145 26/09/2023 Dharmendra padamsingh 1723004021WL010096 Dharmendra padamsingh 00051 MAHB0000670 1326 1326 Processed 10/11/2023 307999741 Dharmendrapadamsingh ICICI BANK LTD(508534)
81 MHOW MP-23-004-021-001/639
(KAMADPUR) 		1723004021NRG24260920230092129 26/09/2023 DEVKABAI DEVKA 1723004021WL010095 DEVKABAI DEVKA 00051 MAHB0000670 1326 1326 Processed 11/11/2023 307999741 DEVKABAIDEVKA BANK OF MAHARASHTRA(607387)
82 MHOW MP-23-004-021-001/641
(KAMADPUR) 		1723004021NRG24260920230092150 26/09/2023 vishnu mulchand gari 1723004021WL010096 vishnu mulchand gari 00051 MAHB0000670 1326 1326 Processed 10/11/2023 307999741 vishnumulchandgari BANK OF BARODA(606985)
83 MHOW MP-23-004-021-001/641
(KAMADPUR) 		1723004021NRG24260920230092149 26/09/2023 vishnu mulchand gari 1723004021WL010096 vishnu mulchand gari 00051 MAHB0000670 1326 1326 Processed 11/11/2023 307999741 vishnumulchandgari BANK OF MAHARASHTRA(607387)
84 MHOW MP-23-004-025-003/1177
(YASHAWANT NAGAR) 		1723004025NRG24250920230091685 26/09/2023 SOMALA 1723004025WL010037 SOMALA 00051 MAHB0000670 1326 1326 Processed 10/11/2023 307999741 SOMALA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
85 MHOW MP-23-004-025-003/1177
(YASHAWANT NAGAR) 		1723004025NRG24250920230091684 26/09/2023 SOMALA 1723004025WL010037 SOMALA 00051 MAHB0000670 1326 1326 Processed 10/11/2023 307999741 SOMALA INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
86 MHOW MP-23-004-052-001/642
(MANGLYA) 		1723004000NRG24260920230092111 26/09/2023 SETAN BAI 1723004WL010094 SETAN BAI 00051 MAHB0000670 1326 1326 Processed 10/11/2023 307999741 SETANBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 11934 11934
87 MHOW MP-23-004-048-002/213
(NEUGURIDIA) 		1723004048NRG24260920230091902 26/09/2023 DEEPAK 1723004048WL010075 DEEPAK 00078 CNRB0002445 1326 1326 Processed 10/11/2023 307999741 DEEPAK AXIS BANK(607153)
88 MHOW MP-23-004-048-002/387
(NEUGURIDIA) 		1723004048NRG24260920230091913 26/09/2023 VINOD 1723004048WL010075 VINOD 00078 CNRB0002445 1326 1326 Processed 10/11/2023 307999741 VINOD CANARA BANK(508532)
SubTotal 2652 2652
89 MHOW MP-23-004-025-001/533
(YASHAWANT NAGAR) 		1723004025NRG24250920230091676 26/09/2023 TARASINGH SO JAGGANATH 1723004025WL010037 TARASINGH SO JAGGANATH 00078 CNRB0006211 1326 1326 Processed 10/11/2023 307999741 TARASINGHSOJAGGANATH CANARA BANK(508532)
90 MHOW MP-23-004-025-001/533-A
(YASHAWANT NAGAR) 		1723004025NRG24250920230091677 26/09/2023 RADHAKRISHN GAWAD SO TARA SINGH 1723004025WL010037 RADHAKRISHN GAWAD SO TARA SINGH 00078 CNRB0006211 1326 1326 Processed 10/11/2023 307999741 RADHAKRISHNGAWADSOTARASINGH CANARA BANK(508532)
91 MHOW MP-23-004-025-003/1165
(YASHAWANT NAGAR) 		1723004025NRG24250920230091679 26/09/2023 PRAHLAD MALVIYA 1723004025WL010037 PRAHLAD MALVIYA 00078 CNRB0006211 1326 1326 Processed 10/11/2023 307999741 PRAHLADMALVIYA CANARA BANK(508532)
SubTotal 3978 3978
92 MHOW MP-23-004-048-002/304
(NEUGURIDIA) 		1723004048NRG24260920230091906 26/09/2023 DHARAMVEER 1723004048WL010075 DHARAMVEER 00089 CBIN0280766 1326 1326 Processed 10/11/2023 307999741 DHARAMVEER CENTRAL BANK OF INDIA(607115)
93 MHOW MP-23-004-048-002/501
(NEUGURIDIA) 		1723004048NRG24260920230091915 26/09/2023 Usha 1723004048WL010075 Usha 00089 CBIN0280766 1326 1326 Processed 10/11/2023 307999741 Usha CANARA BANK(508532)
94 MHOW MP-23-004-048-002/510
(NEUGURIDIA) 		1723004048NRG24260920230091916 26/09/2023 Thakur Lalaram 1723004048WL010075 Thakur Lalaram 00089 CBIN0280766 1326 1326 Processed 10/11/2023 307999741 ThakurLalaram NARMADA JHABUA GRAMIN BANK(508515)
95 MHOW MP-23-004-048-002/561
(NEUGURIDIA) 		1723004048NRG24260920230091926 26/09/2023 SAVITA 1723004048WL010075 SAVITA 00089 CBIN0280766 1326 1326 Processed 10/11/2023 307999741 SAVITA CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
96 MHOW MP-23-004-036-002/116-A
(KHURDI) 		1723004036NRG24260920230091953 26/09/2023 VIRENDRA 1723004036WL010080 VIRENDRA 00089 CBIN0281856 1326 1326 Processed 10/11/2023 307999741 VIRENDRA CENTRAL BANK OF INDIA(607115)
97 MHOW MP-23-004-036-002/137-A
(KHURDI) 		1723004036NRG24260920230091954 26/09/2023 SEVANA BAI 1723004036WL010080 SEVANA BAI 00089 CBIN0281856 1326 1326 Processed 10/11/2023 307999741 SEVANABAI CENTRAL BANK OF INDIA(607115)
98 MHOW MP-23-004-036-002/262
(KHURDI) 		1723004036NRG24260920230091955 26/09/2023 leela wo mangilal 1723004036WL010080 leela wo mangilal 00089 CBIN0281856 1326 1326 Processed 10/11/2023 307999741 leelawomangilal STATE BANK OF INDIA(508548)
99 MHOW MP-23-004-036-002/320
(KHURDI) 		1723004036NRG24260920230091939 26/09/2023 CHAINSINGH 1723004036WL010077 CHAINSINGH 00089 CBIN0281856 442 442 Processed 10/11/2023 307999741 CHAINSINGH CENTRAL BANK OF INDIA(607115)
100 MHOW MP-23-004-036-002/320
(KHURDI) 		1723004036NRG24260920230091938 26/09/2023 CHAINSINGH 1723004036WL010077 CHAINSINGH 00089 CBIN0281856 1326 1326 Processed 10/11/2023 307999741 CHAINSINGH CENTRAL BANK OF INDIA(607115)
101 MHOW MP-23-004-036-002/469
(KHURDI) 		1723004036NRG24260920230091944 26/09/2023 BABULAL 1723004036WL010078 BABULAL 00089 CBIN0281856 1326 1326 Processed 10/11/2023 307999741 BABULAL INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
102 MHOW MP-23-004-036-002/56-A
(KHURDI) 		1723004036NRG24260920230091941 26/09/2023 SHAYABA BABARIYA 1723004036WL010077 SHAYABA BABARIYA 00089 CBIN0281856 1326 1326 Processed 10/11/2023 307999741 SHAYABABABARIYA CENTRAL BANK OF INDIA(607115)
103 MHOW MP-23-004-036-002/86
(KHURDI) 		1723004036NRG24260920230091956 26/09/2023 DEVKARAN GOPAL 1723004036WL010080 DEVKARAN GOPAL 00089 CBIN0281856 1326 1326 Processed 10/11/2023 307999741 DEVKARANGOPAL CENTRAL BANK OF INDIA(607115)
104 MHOW MP-23-004-036-003/22
(KHURDI) 		1723004036NRG24260920230091950 26/09/2023 Gyan Singh 1723004036WL010079 Gyan Singh 00089 CBIN0281856 1326 1326 Processed 10/11/2023 307999741 GyanSingh INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
105 MHOW MP-23-004-038-001/616
(JAMKHURD) 		1723004000NRG24260920230092084 26/09/2023 POOJA 1723004WL010094 POOJA 00089 CBIN0281856 1326 1326 Processed 10/11/2023 307999741 POOJA CENTRAL BANK OF INDIA(607115)
SubTotal 12376 12376
106 MHOW MP-23-004-021-001/362-B
(KAMADPUR) 		1723004021NRG24260920230092124 26/09/2023 Dharmendra kamdar 1723004021WL010095 Dharmendra kamdar 00114 CBIN0MPDCAO 1326 1326 Processed 10/11/2023 307999741 Dharmendrakamdar ICICI BANK LTD(508534)
SubTotal 1326 1326
107 MHOW MP-23-004-042-001/420-A
(KELOD) 		1723004042NRG24260920230092185 26/09/2023 NAVALKISHOR CHOUDHARY 1723004042WL010103 NAVALKISHOR CHOUDHARY 00168 ICIC0002914 1105 1105 Processed 10/11/2023 307999741 NAVALKISHORCHOUDHARY AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1105 1105
108 MHOW MP-23-004-021-001/362-C
(KAMADPUR) 		1723004021NRG24260920230092125 26/09/2023 Arjun kamdar 1723004021WL010095 Arjun kamdar 00168 ICIC0003108 1326 1326 Processed 10/11/2023 307999741 Arjunkamdar ICICI BANK LTD(508534)
SubTotal 1326 1326
109 MHOW MP-23-004-021-001/187-A
(KAMADPUR) 		1723004021NRG24260920230092135 26/09/2023 Santosh choudhary 1723004021WL010096 Santosh choudhary 00168 ICIC0003109 1326 1326 Processed 10/11/2023 307999741 Santoshchoudhary ICICI BANK LTD(508534)
110 MHOW MP-23-004-021-001/191-A
(KAMADPUR) 		1723004021NRG24260920230092137 26/09/2023 MR JIVAN 1723004021WL010096 MR JIVAN 00168 ICIC0003109 1326 1326 Processed 10/11/2023 307999741 MRJIVAN ICICI BANK LTD(508534)
111 MHOW MP-23-004-021-001/191-A
(KAMADPUR) 		1723004021NRG24260920230092136 26/09/2023 MR JIVAN 1723004021WL010096 MR JIVAN 00168 ICIC0003109 1326 1326 Processed 10/11/2023 307999741 MRJIVAN ICICI BANK LTD(508534)
112 MHOW MP-23-004-021-001/205
(KAMADPUR) 		1723004021NRG24260920230092117 26/09/2023 laxmi bai utwal 1723004021WL010095 laxmi bai utwal 00168 ICIC0003109 1326 1326 Processed 10/11/2023 307999741 laxmibaiutwal CENTRAL BANK OF INDIA(607115)
113 MHOW MP-23-004-021-001/362-A
(KAMADPUR) 		1723004021NRG24260920230092122 26/09/2023 MR GORISHANKAR KAMDAR 1723004021WL010095 MR GORISHANKAR KAMDAR 00168 ICIC0003109 1326 1326 Processed 10/11/2023 307999741 MRGORISHANKARKAMDAR BANK OF BARODA(606985)
114 MHOW MP-23-004-021-001/362-D
(KAMADPUR) 		1723004021NRG24260920230092128 26/09/2023 umesh kamdar 1723004021WL010095 umesh kamdar 00168 ICIC0003109 1326 1326 Processed 10/11/2023 307999741 umeshkamdar BANK OF BARODA(606985)
115 MHOW MP-23-004-021-001/626-A
(KAMADPUR) 		1723004021NRG24260920230092146 26/09/2023 mr arjun tanvar 1723004021WL010096 mr arjun tanvar 00168 ICIC0003109 1326 1326 Processed 10/11/2023 307999741 mrarjuntanvar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
116 MHOW MP-23-004-021-001/628
(KAMADPUR) 		1723004021NRG24260920230092147 26/09/2023 ramesh 1723004021WL010096 ramesh 00168 ICIC0003109 1326 1326 Processed 10/11/2023 307999741 ramesh ICICI BANK LTD(508534)
117 MHOW MP-23-004-021-001/641-A
(KAMADPUR) 		1723004021NRG24260920230092152 26/09/2023 mr ganesh choudhary 1723004021WL010096 mr ganesh choudhary 00168 ICIC0003109 1326 1326 Processed 10/11/2023 307999741 mrganeshchoudhary ICICI BANK LTD(508534)
118 MHOW MP-23-004-021-001/641-A
(KAMADPUR) 		1723004021NRG24260920230092151 26/09/2023 mr ganesh choudhary 1723004021WL010096 mr ganesh choudhary 00168 ICIC0003109 1326 1326 Rejected 16/11/2023 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
119 MHOW MP-23-004-021-001/687-A
(KAMADPUR) 		1723004021NRG24260920230092159 26/09/2023 MR KRASHAN 1723004021WL010097 MR KRASHAN 00168 ICIC0003109 1326 1326 Processed 10/11/2023 307999741 MRKRASHAN ICICI BANK LTD(508534)
120 MHOW MP-23-004-021-001/689
(KAMADPUR) 		1723004021NRG24260920230092180 26/09/2023 Mr sanjay 1723004021WL010102 Mr sanjay 00168 ICIC0003109 1326 1326 Processed 10/11/2023 307999741 Mrsanjay ICICI BANK LTD(508534)
121 MHOW MP-23-004-021-001/689
(KAMADPUR) 		1723004021NRG24260920230092181 26/09/2023 Mr sanjay 1723004021WL010102 Mr sanjay 00168 ICIC0003109 1326 1326 Processed 10/11/2023 307999741 Mrsanjay ICICI BANK LTD(508534)
122 MHOW MP-23-004-021-001/689-A
(KAMADPUR) 		1723004021NRG24260920230092183 26/09/2023 Mr shekhar jal 1723004021WL010102 Mr shekhar jal 00168 ICIC0003109 1326 1326 Processed 10/11/2023 307999741 Mrshekharjal STATE BANK OF INDIA(508548)
123 MHOW MP-23-004-021-001/689-A
(KAMADPUR) 		1723004021NRG24260920230092182 26/09/2023 Mr shekhar jal 1723004021WL010102 Mr shekhar jal 00168 ICIC0003109 1326 1326 Processed 10/11/2023 307999741 Mrshekharjal ICICI BANK LTD(508534)
124 MHOW MP-23-004-021-001/689-B
(KAMADPUR) 		1723004021NRG24260920230092184 26/09/2023 sandeep 1723004021WL010102 sandeep 00168 ICIC0003109 1326 1326 Processed 10/11/2023 307999741 sandeep ICICI BANK LTD(508534)
SubTotal 21216 21216
125 MHOW MP-23-004-042-001/648
(KELOD) 		1723004042NRG24260920230091962 26/09/2023 SAPNA RATHOD 1723004042WL010082 SAPNA RATHOD 00354 PUNB0019910 1326 1326 Processed 10/11/2023 307999741 SAPNARATHOD PUNJAB NATIONAL BANK(508568)
126 MHOW MP-23-004-048-002/355
(NEUGURIDIA) 		1723004048NRG24260920230091912 26/09/2023 JAGDISH TANWAR 1723004048WL010075 JAGDISH TANWAR 00354 PUNB0019910 1326 1326 Processed 10/11/2023 307999741 JAGDISHTANWAR PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
127 MHOW MP-23-004-048-002/355
(NEUGURIDIA) 		1723004048NRG24260920230091911 26/09/2023 DULE SINGH 1723004048WL010075 DULE SINGH 00354 PUNB0032100 1326 1326 Processed 10/11/2023 307999741 DULESINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
128 MHOW MP-23-004-040-001/39-A
(BADGONDA) 		1723004040NRG24260920230092189 26/09/2023 geeta patel 1723004040WL010105 geeta patel 00354 PUNB0218210 1326 1326 Processed 10/11/2023 307999741 geetapatel PUNJAB NATIONAL BANK(508568)
129 MHOW MP-23-004-040-003/555
(BADGONDA) 		1723004040NRG24260920230092193 26/09/2023 sandhya bai 1723004040WL010105 sandhya bai 00354 PUNB0218210 1326 1326 Processed 10/11/2023 307999741 sandhyabai PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
130 MHOW MP-23-004-036-003/111
(KHURDI) 		1723004036NRG24260920230091949 26/09/2023 PHULA BAI SITARAM 1723004036WL010079 PHULA BAI SITARAM 00354 PUNB0683200 1326 1326 Processed 10/11/2023 307999741 PHULABAISITARAM PUNJAB NATIONAL BANK(508568)
131 MHOW MP-23-004-038-001/128
(JAMKHURD) 		1723004000NRG24260920230092063 26/09/2023 Karan 1723004WL010094 Karan 00354 PUNB0683200 1326 1326 Processed 10/11/2023 307999741 Karan BANK OF INDIA(508505)
SubTotal 2652 2652
132 MHOW MP-23-004-021-001/273-B
(KAMADPUR) 		1723004021NRG24260920230092118 26/09/2023 Rahul so samandar 1723004021WL010095 Rahul so samandar 00415 SBIN0007696 1326 1326 Processed 10/11/2023 307999741 Rahulsosamandar STATE BANK OF INDIA(508548)
133 MHOW MP-23-004-021-002/48
(KAMADPUR) 		1723004021NRG24260920230092154 26/09/2023 AASHABI PATEL 1723004021WL010096 AASHABI PATEL 00415 SBIN0007696 1326 1326 Processed 10/11/2023 307999741 AASHABIPATEL STATE BANK OF INDIA(508548)
134 MHOW MP-23-004-021-002/48
(KAMADPUR) 		1723004021NRG24260920230092153 26/09/2023 AASHABI PATEL 1723004021WL010096 AASHABI PATEL 00415 SBIN0007696 1326 1326 Processed 11/11/2023 307999741 AASHABIPATEL BANK OF MAHARASHTRA(607387)
135 MHOW MP-23-004-021-002/48-A
(KAMADPUR) 		1723004021NRG24260920230092155 26/09/2023 pappu 1723004021WL010096 pappu 00415 SBIN0007696 1326 1326 Processed 10/11/2023 307999741 pappu STATE BANK OF INDIA(508548)
136 MHOW MP-23-004-021-002/48-A
(KAMADPUR) 		1723004021NRG24260920230092156 26/09/2023 pappu 1723004021WL010096 pappu 00415 SBIN0007696 1326 1326 Processed 10/11/2023 307999741 pappu STATE BANK OF INDIA(508548)
137 MHOW MP-23-004-025-001/17-D
(YASHAWANT NAGAR) 		1723004025NRG24250920230091695 26/09/2023 MAHESH SO SHREEKISHAN 1723004025WL010039 MAHESH SO SHREEKISHAN 00415 SBIN0007696 1326 1326 Processed 10/11/2023 307999741 MAHESHSOSHREEKISHAN STATE BANK OF INDIA(508548)
138 MHOW MP-23-004-025-003/233
(YASHAWANT NAGAR) 		1723004025NRG24250920230091697 26/09/2023 PARVAT SO SABUJI 1723004025WL010039 PARVAT SO SABUJI 00415 SBIN0007696 1326 1326 Processed 10/11/2023 307999741 PARVATSOSABUJI STATE BANK OF INDIA(508548)
139 MHOW MP-23-004-025-003/948-B
(YASHAWANT NAGAR) 		1723004025NRG24250920230091692 26/09/2023 GHANSHYAM 1723004025WL010038 GHANSHYAM 00415 SBIN0007696 1326 1326 Processed 10/11/2023 307999741 GHANSHYAM PUNJAB NATIONAL BANK(508568)
140 MHOW MP-23-004-031-002/74-A
(COLONY) 		1723004031NRG24260920230091985 26/09/2023 jitendra 1723004031WL010086 jitendra 00415 SBIN0007696 1326 1326 Processed 10/11/2023 307999741 jitendra STATE BANK OF INDIA(508548)
141 MHOW MP-23-004-036-003/183
(KHURDI) 		1723004036NRG24260920230091958 26/09/2023 SUNITA BAI 1723004036WL010081 SUNITA BAI 00415 SBIN0007696 1326 1326 Processed 10/11/2023 307999741 SUNITABAI CENTRAL BANK OF INDIA(607115)
142 MHOW MP-23-004-038-001/136
(JAMKHURD) 		1723004000NRG24260920230092066 26/09/2023 anitabai 1723004WL010094 anitabai 00415 SBIN0007696 1326 1326 Processed 11/11/2023 307999741 anitabai BANK OF MAHARASHTRA(607387)
SubTotal 14586 14586
143 MHOW MP-23-004-048-002/547
(NEUGURIDIA) 		1723004048NRG24260920230091921 26/09/2023 MAHENDRA RATHORE 1723004048WL010075 MAHENDRA RATHORE 00415 SBIN0010800 1326 1326 Processed 10/11/2023 307999741 MAHENDRARATHORE CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
144 MHOW MP-23-004-066-003/47
(RAJPURA UMATH) 		1723004066NRG24260920230091881 26/09/2023 kESHARAM 1723004066WL010073 kESHARAM 00415 SBIN0030254 221 221 Processed 10/11/2023 307999741 kESHARAM STATE BANK OF INDIA(508548)
SubTotal 221 221
145 MHOW MP-23-004-038-001/607
(JAMKHURD) 		1723004000NRG24260920230092081 26/09/2023 RADHA 1723004WL010094 RADHA 00462 UCBA0001466 1326 1326 Processed 10/11/2023 307999741 RADHA UCO BANK(607066)
146 MHOW MP-23-004-050-001/2216
(BHAGORA) 		1723004050NRG24260920230092175 26/09/2023 DARASINGH 1723004050WL010100 DARASINGH 00462 UCBA0001466 1326 1326 Processed 10/11/2023 307999741 DARASINGH UCO BANK(607066)
147 MHOW MP-23-004-050-001/2249
(BHAGORA) 		1723004050NRG24260920230092177 26/09/2023 sandesh 1723004050WL010100 sandesh 00462 UCBA0001466 1326 1326 Processed 10/11/2023 307999741 sandesh UCO BANK(607066)
148 MHOW MP-23-004-050-001/2249
(BHAGORA) 		1723004050NRG24260920230092176 26/09/2023 sandesh 1723004050WL010100 sandesh 00462 UCBA0001466 1326 1326 Processed 10/11/2023 307999741 sandesh UCO BANK(607066)
SubTotal 5304 5304
149 MHOW MP-23-004-025-003/1180
(YASHAWANT NAGAR) 		1723004025NRG24250920230091691 26/09/2023 SANVALYA 1723004025WL010038 SANVALYA 00468 UBIN0536270 1326 1326 Processed 10/11/2023 307999741 SANVALYA STATE BANK OF INDIA(508548)
150 MHOW MP-23-004-025-003/1180
(YASHAWANT NAGAR) 		1723004025NRG24250920230091690 26/09/2023 SANVALYA 1723004025WL010038 SANVALYA 00468 UBIN0536270 1326 1326 Processed 10/11/2023 307999741 SANVALYA NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 2652 2652
151 MHOW MP-23-004-048-002/23
(NEUGURIDIA) 		1723004048NRG24260920230091904 26/09/2023 ASHOK SO BINDADIN 1723004048WL010075 ASHOK SO BINDADIN 00468 UBIN0914070 1326 1326 Processed 10/11/2023 307999741 ASHOKSOBINDADIN STATE BANK OF INDIA(508548)
152 MHOW MP-23-004-048-002/558
(NEUGURIDIA) 		1723004048NRG24260920230091922 26/09/2023 RAMPRASAD 1723004048WL010075 RAMPRASAD 00468 UBIN0914070 1326 1326 Processed 10/11/2023 307999741 RAMPRASAD UNION BANK OF INDIA(508500)
153 MHOW MP-23-004-052-002/55
(MANGLYA) 		1723004052NRG24260920230091762 26/09/2023 Dhapu Bai 1723004052WL010054 Dhapu Bai 00468 UBIN0914070 1326 1326 Processed 10/11/2023 307999741 DhapuBai BANK OF INDIA(508505)
154 MHOW MP-23-004-052-002/55
(MANGLYA) 		1723004052NRG24260920230091761 26/09/2023 HARANAM SINGH 1723004052WL010054 HARANAM SINGH 00468 UBIN0914070 1326 1326 Processed 10/11/2023 307999741 HARANAMSINGH BANK OF INDIA(508505)
SubTotal 5304 5304
155 MHOW MP-23-004-036-002/2-A
(KHURDI) 		1723004036NRG24260920230091943 26/09/2023 RAJKUMAR 1723004036WL010078 RAJKUMAR 00688 FINO0001001 1326 1326 Processed 10/11/2023 307999741 RAJKUMAR FINO PAYMENTS BANK LTD(608001)
156 MHOW MP-23-004-038-001/11
(JAMKHURD) 		1723004000NRG24260920230092060 26/09/2023 Ramlal 1723004WL010094 Ramlal 00688 FINO0001001 1326 1326 Processed 10/11/2023 307999741 Ramlal FINO PAYMENTS BANK LTD(608001)
157 MHOW MP-23-004-038-001/115
(JAMKHURD) 		1723004000NRG24260920230092062 26/09/2023 Akash 1723004WL010094 Akash 00688 FINO0001001 1326 1326 Processed 10/11/2023 307999741 Akash FINO PAYMENTS BANK LTD(608001)
158 MHOW MP-23-004-038-001/135
(JAMKHURD) 		1723004000NRG24260920230092064 26/09/2023 Garvar 1723004WL010094 Garvar 00688 FINO0001001 1326 1326 Processed 10/11/2023 307999741 Garvar FINO PAYMENTS BANK LTD(608001)
159 MHOW MP-23-004-038-001/17
(JAMKHURD) 		1723004000NRG24260920230092067 26/09/2023 Anita 1723004WL010094 Anita 00688 FINO0001001 1326 1326 Processed 10/11/2023 307999741 Anita FINO PAYMENTS BANK LTD(608001)
160 MHOW MP-23-004-038-001/171
(JAMKHURD) 		1723004000NRG24260920230092068 26/09/2023 Tarvar Singh 1723004WL010094 Tarvar Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 307999741 TarvarSingh FINO PAYMENTS BANK LTD(608001)
161 MHOW MP-23-004-038-001/172
(JAMKHURD) 		1723004000NRG24260920230092069 26/09/2023 Garvar Singh 1723004WL010094 Garvar Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 307999741 GarvarSingh FINO PAYMENTS BANK LTD(608001)
162 MHOW MP-23-004-038-001/172
(JAMKHURD) 		1723004000NRG24260920230092070 26/09/2023 Lalita Bai 1723004WL010094 Lalita Bai 00688 FINO0001001 1326 1326 Rejected 16/11/2023 Aadhaar Number not Mapped to Account Number
163 MHOW MP-23-004-038-001/19
(JAMKHURD) 		1723004000NRG24260920230092071 26/09/2023 Bhuri Bai 1723004WL010094 Bhuri Bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 307999741 BhuriBai FINO PAYMENTS BANK LTD(608001)
164 MHOW MP-23-004-038-001/228
(JAMKHURD) 		1723004000NRG24260920230092072 26/09/2023 Laxmi Bai 1723004WL010094 Laxmi Bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 307999741 LaxmiBai FINO PAYMENTS BANK LTD(608001)
165 MHOW MP-23-004-038-001/39
(JAMKHURD) 		1723004000NRG24260920230092075 26/09/2023 Antar Singh 1723004WL010094 Antar Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 307999741 AntarSingh FINO PAYMENTS BANK LTD(608001)
166 MHOW MP-23-004-038-001/410
(JAMKHURD) 		1723004000NRG24260920230092076 26/09/2023 Hari Singh 1723004WL010094 Hari Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 307999741 HariSingh FINO PAYMENTS BANK LTD(608001)
167 MHOW MP-23-004-038-001/519
(JAMKHURD) 		1723004000NRG24260920230092078 26/09/2023 Asha 1723004WL010094 Asha 00688 FINO0001001 1326 1326 Processed 10/11/2023 307999741 Asha FINO PAYMENTS BANK LTD(608001)
168 MHOW MP-23-004-038-001/521
(JAMKHURD) 		1723004000NRG24260920230092079 26/09/2023 Reena Bai 1723004WL010094 Reena Bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 307999741 ReenaBai FINO PAYMENTS BANK LTD(608001)
169 MHOW MP-23-004-038-001/606
(JAMKHURD) 		1723004000NRG24260920230092080 26/09/2023 Jitendra 1723004WL010094 Jitendra 00688 FINO0001001 1326 1326 Processed 10/11/2023 307999741 Jitendra FINO PAYMENTS BANK LTD(608001)
170 MHOW MP-23-004-038-001/612
(JAMKHURD) 		1723004000NRG24260920230092082 26/09/2023 Suraja Singh 1723004WL010094 Suraja Singh 00688 FINO0001001 1326 1326 Processed 10/11/2023 307999741 SurajaSingh FINO PAYMENTS BANK LTD(608001)
171 MHOW MP-23-004-038-001/633
(JAMKHURD) 		1723004000NRG24260920230092092 26/09/2023 Maniram 1723004WL010094 Maniram 00688 FINO0001001 1326 1326 Processed 10/11/2023 307999741 Maniram FINO PAYMENTS BANK LTD(608001)
172 MHOW MP-23-004-038-001/638
(JAMKHURD) 		1723004000NRG24260920230092095 26/09/2023 Madan 1723004WL010094 Madan 00688 FINO0001001 1326 1326 Processed 10/11/2023 307999741 Madan FINO PAYMENTS BANK LTD(608001)
173 MHOW MP-23-004-038-001/644
(JAMKHURD) 		1723004000NRG24260920230092097 26/09/2023 Chaya Bai 1723004WL010094 Chaya Bai 00688 FINO0001001 1326 1326 Processed 10/11/2023 307999741 ChayaBai FINO PAYMENTS BANK LTD(608001)
SubTotal 25194 25194
174 MHOW MP-23-004-038-001/613
(JAMKHURD) 		1723004000NRG24260920230092083 26/09/2023 Jamna Bai 1723004WL010094 Jamna Bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 307999741 JamnaBai FINO PAYMENTS BANK LTD(608001)
175 MHOW MP-23-004-038-001/647
(JAMKHURD) 		1723004000NRG24260920230092098 26/09/2023 SARITA DAWAR 1723004WL010094 SARITA DAWAR 00688 FINO0001446 1326 1326 Processed 10/11/2023 307999741 SARITADAWAR FINO PAYMENTS BANK LTD(608001)
176 MHOW MP-23-004-038-001/649
(JAMKHURD) 		1723004000NRG24260920230092099 26/09/2023 Rohit 1723004WL010094 Rohit 00688 FINO0001446 1326 1326 Processed 10/11/2023 307999741 Rohit FINO PAYMENTS BANK LTD(608001)
177 MHOW MP-23-004-038-001/652
(JAMKHURD) 		1723004000NRG24260920230092101 26/09/2023 Sugan Bai 1723004WL010094 Sugan Bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 307999741 SuganBai FINO PAYMENTS BANK LTD(608001)
178 MHOW MP-23-004-052-001/14
(MANGLYA) 		1723004000NRG24260920230092102 26/09/2023 Sushila Bai 1723004WL010094 Sushila Bai 00688 FINO0001446 1326 1326 Processed 10/11/2023 307999741 SushilaBai FINO PAYMENTS BANK LTD(608001)
179 MHOW MP-23-004-052-001/15
(MANGLYA) 		1723004000NRG24260920230092103 26/09/2023 Sapna Bariya 1723004WL010094 Sapna Bariya 00688 FINO0001446 1326 1326 Processed 10/11/2023 307999741 SapnaBariya FINO PAYMENTS BANK LTD(608001)
180 MHOW MP-23-004-052-001/53
(MANGLYA) 		1723004000NRG24260920230092107 26/09/2023 Sunil 1723004WL010094 Sunil 00688 FINO0001446 1326 1326 Processed 10/11/2023 307999741 Sunil FINO PAYMENTS BANK LTD(608001)
181 MHOW MP-23-004-052-001/54
(MANGLYA) 		1723004000NRG24260920230092108 26/09/2023 Jnaasingh 1723004WL010094 Jnaasingh 00688 FINO0001446 1326 1326 Processed 10/11/2023 307999741 Jnaasingh FINO PAYMENTS BANK LTD(608001)
182 MHOW MP-23-004-052-001/633
(MANGLYA) 		1723004000NRG24260920230092110 26/09/2023 Tomar 1723004WL010094 Tomar 00688 FINO0001446 1326 1326 Processed 10/11/2023 307999741 Tomar FINO PAYMENTS BANK LTD(608001)
183 MHOW MP-23-004-052-001/80
(MANGLYA) 		1723004000NRG24260920230092114 26/09/2023 Subham 1723004WL010094 Subham 00688 FINO0001446 1326 1326 Processed 10/11/2023 307999741 Subham FINO PAYMENTS BANK LTD(608001)
184 MHOW MP-23-004-052-001/9
(MANGLYA) 		1723004000NRG24260920230092115 26/09/2023 Muralee 1723004WL010094 Muralee 00688 FINO0001446 1326 1326 Processed 10/11/2023 307999741 Muralee FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
185 MHOW MP-23-004-025-001/610-C
(YASHAWANT NAGAR) 		1723004025NRG24250920230091686 26/09/2023 MUNGALAL 1723004025WL010038 MUNGALAL 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307999741 MUNGALAL BANK OF INDIA(508505)
186 MHOW MP-23-004-025-001/984
(YASHAWANT NAGAR) 		1723004025NRG24250920230091687 26/09/2023 NIERMALA 1723004025WL010038 NIERMALA 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307999741 NIERMALA BANK OF INDIA(508505)
187 MHOW MP-23-004-025-003/999
(YASHAWANT NAGAR) 		1723004025NRG24250920230091693 26/09/2023 KUNJBIHARI 1723004025WL010038 KUNJBIHARI 00691 IPOS0000001 1326 1326 Processed 10/11/2023 307999741 KUNJBIHARI CENTRAL BANK OF INDIA(607115)
SubTotal 3978 3978
188 MHOW MP-23-004-048-002/307
(NEUGURIDIA) 		1723004048NRG24260920230091910 26/09/2023 Sonu 1723004048WL010075 Sonu 00697 BKID0MG0434 1326 1326 Processed 10/11/2023 307999741 Sonu NARMADA JHABUA GRAMIN BANK(508515)
189 MHOW MP-23-004-048-002/307
(NEUGURIDIA) 		1723004048NRG24260920230091908 26/09/2023 Sonu 1723004048WL010075 Sonu 00697 BKID0MG0434 1326 1326 Processed 10/11/2023 307999741 Sonu BANK OF BARODA(606985)
190 MHOW MP-23-004-048-002/510
(NEUGURIDIA) 		1723004048NRG24260920230091917 26/09/2023 Savita 1723004048WL010075 Savita 00697 BKID0MG0434 1326 1326 Processed 10/11/2023 307999741 Savita NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 3978 3978
191 MHOW MP-23-004-001-001/95
(BHISLAI) 		1723004001NRG24260920230091968 26/09/2023 MAHESH 1723004001WL010084 MAHESH 00697 BKID0MG0443 221 221 Processed 10/11/2023 307999741 MAHESH NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 221 221
192 MHOW MP-23-004-052-001/273-A
(MANGLYA) 		1723004000NRG24260920230092105 26/09/2023 MANJU BAI 1723004WL010094 MANJU BAI 00697 BKID0MG0445 1326 1326 Processed 10/11/2023 307999741 MANJUBAI FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
193 MHOW MP-23-004-048-002/213
(NEUGURIDIA) 		1723004048NRG24260920230091903 26/09/2023 Niraja 1723004048WL010075 Niraja 00697 BKID0MG0452 1326 1326 Processed 10/11/2023 307999741 Niraja BANK OF INDIA(508505)
SubTotal 1326 1326
Total 254813 254813

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_260923APB_FTO_290333 AXIS BANK UTIB0002973 MHOW 1326
2 MHOW MP1723004_260923APB_FTO_290333 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 17238
3 MHOW MP1723004_260923APB_FTO_290333 Bank of India BKID0005569 KHORDA 3978
4 MHOW MP1723004_260923APB_FTO_290333 Bank of India BKID0008816 MHOW 2431
5 MHOW MP1723004_260923APB_FTO_290333 Bank of India BKID0008824 SIMROL 20111
6 MHOW MP1723004_260923APB_FTO_290333 Bank of India BKID0008830 BADGONDA 27846
7 MHOW MP1723004_260923APB_FTO_290333 Bank of India BKID0008839 MANPUR 12818
8 MHOW MP1723004_260923APB_FTO_290333 Bank of India BKID0008842 DATODA 1326
9 MHOW MP1723004_260923APB_FTO_290333 Bank of India BKID0008852 KHURDA 7956
10 MHOW MP1723004_260923APB_FTO_290333 Bank of India BKID0008867 Dongergaon 2652
11 MHOW MP1723004_260923APB_FTO_290333 Bank of India BKID0009818 BAGDI 1326
12 MHOW MP1723004_260923APB_FTO_290333 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1326
13 MHOW MP1723004_260923APB_FTO_290333 Bank of Maharastra MAHB0000660 KODARIA 3978
14 MHOW MP1723004_260923APB_FTO_290333 Bank of Maharastra MAHB0000670 HASSALPUR 11934
15 MHOW MP1723004_260923APB_FTO_290333 Canara Bank CNRB0002445 MHOW 2652
16 MHOW MP1723004_260923APB_FTO_290333 Canara Bank CNRB0006211 SHERPUR 3978
17 MHOW MP1723004_260923APB_FTO_290333 Central Bank Of India CBIN0280766 MHOW 5304
18 MHOW MP1723004_260923APB_FTO_290333 Central Bank Of India CBIN0281856 MANPUR 12376
19 MHOW MP1723004_260923APB_FTO_290333 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 1326
20 MHOW MP1723004_260923APB_FTO_290333 ICICI BANK ICIC0002914 KELOD 1105
21 MHOW MP1723004_260923APB_FTO_290333 ICICI BANK ICIC0003108 RAJPURA KUTI 1326
22 MHOW MP1723004_260923APB_FTO_290333 ICICI BANK ICIC0003109 KAMADPUR 21216
23 MHOW MP1723004_260923APB_FTO_290333 Punjab National Bank PUNB0019910 Mhow-mp 2652
24 MHOW MP1723004_260923APB_FTO_290333 Punjab National Bank PUNB0032100 MHOW CANTT. 1326
25 MHOW MP1723004_260923APB_FTO_290333 Punjab National Bank PUNB0218210 Dongergaon, Distt Indore 2652
26 MHOW MP1723004_260923APB_FTO_290333 Punjab National Bank PUNB0683200 MANPUR INDORE MP 2652
27 MHOW MP1723004_260923APB_FTO_290333 State Bank of India SBIN0007696 JAMLI VB 14586
28 MHOW MP1723004_260923APB_FTO_290333 State Bank of India SBIN0010800 MHOW 1326
29 MHOW MP1723004_260923APB_FTO_290333 State Bank of India SBIN0030254 CHORAL 221
30 MHOW MP1723004_260923APB_FTO_290333 UCO Bank UCBA0001466 BHAGORA 5304
31 MHOW MP1723004_260923APB_FTO_290333 Union Bank of India UBIN0536270 MHOW 2652
32 MHOW MP1723004_260923APB_FTO_290333 Union Bank of India UBIN0914070 Kodariya 5304
33 MHOW MP1723004_260923APB_FTO_290333 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 25194
34 MHOW MP1723004_260923APB_FTO_290333 Fino Payments Bank Ltd FINO0001446 MP RO 14586
35 MHOW MP1723004_260923APB_FTO_290333 India Post Payments Bank IPOS0000001 Indore 3978
36 MHOW MP1723004_260923APB_FTO_290333 Madhya Pradesh Gramin Bank BKID0MG0434 Mhow 3978
37 MHOW MP1723004_260923APB_FTO_290333 Madhya Pradesh Gramin Bank BKID0MG0443 Rau 221
38 MHOW MP1723004_260923APB_FTO_290333 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 1326
39 MHOW MP1723004_260923APB_FTO_290333 Madhya Pradesh Gramin Bank BKID0MG0452 Mhowgoan 1326

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