Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-May-2024 03:31:48 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723004_110823APB_FTO_215427
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 MHOW MP-23-004-014-001/12600
(GAVLI PALISIYA) 		1723004014NRG24100820230067191 11/08/2023 priyanka patidar 1723004014WL006955 priyanka patidar 00032 UTIB0000650 1326 1326 Processed 21/08/2023 589717008 priyankapatidar AXIS BANK(607153)
2 MHOW MP-23-004-014-001/12775
(GAVLI PALISIYA) 		1723004014NRG24100820230067194 11/08/2023 krishna kumar 1723004014WL006955 krishna kumar 00032 UTIB0000650 1326 1326 Processed 21/08/2023 589717008 krishnakumar AXIS BANK(607153)
SubTotal 2652 2652
3 MHOW MP-23-004-048-002/307
(NEUGURIDIA) 		1723004048NRG24110820230068041 11/08/2023 VISHAL 1723004048WL007082 VISHAL 00032 UTIB0002973 221 221 Processed 21/08/2023 589717008 VISHAL PUNJAB NATIONAL BANK(508568)
SubTotal 221 221
4 MHOW MP-23-004-053-001/223
(JAM BUJURG) 		1723004053NRG24110820230067716 11/08/2023 MANJU 1723004053WL007041 MANJU 00045 BARB0KASRAW 1326 1326 Processed 21/08/2023 589717008 MANJU BANK OF BARODA(606985)
SubTotal 1326 1326
5 MHOW MP-23-004-021-001/483-B
(KAMADPUR) 		1723004021NRG24110820230067681 11/08/2023 jeevan singh 1723004021WL007035 jeevan singh 00045 BARB0MHOWXX 1326 1326 Processed 21/08/2023 589717008 jeevansingh BANK OF BARODA(606985)
6 MHOW MP-23-004-037-001/132
(CHHAPARIYA) 		1723004037NRG24110820230067860 11/08/2023 MAHESH 1723004037WL007063 MAHESH 00045 BARB0MHOWXX 1105 1105 Processed 21/08/2023 589717008 MAHESH BANK OF BARODA(606985)
7 MHOW MP-23-004-037-001/27-C
(CHHAPARIYA) 		1723004037NRG24110820230068049 11/08/2023 RAMESH 1723004037WL007083 RAMESH 00045 BARB0MHOWXX 1105 1105 Processed 21/08/2023 589717008 RAMESH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
8 MHOW MP-23-004-037-001/311
(CHHAPARIYA) 		1723004037NRG24110820230067889 11/08/2023 Darbarsingh 1723004037WL007064 Darbarsingh 00045 BARB0MHOWXX 1326 1326 Processed 21/08/2023 589717008 Darbarsingh BANK OF BARODA(606985)
9 MHOW MP-23-004-037-001/46-D
(CHHAPARIYA) 		1723004037NRG24110820230068051 11/08/2023 SHERSINGH 1723004037WL007083 SHERSINGH 00045 BARB0MHOWXX 1105 1105 Processed 21/08/2023 589717008 SHERSINGH STATE BANK OF INDIA(508548)
10 MHOW MP-23-004-037-001/46-D
(CHHAPARIYA) 		1723004037NRG24110820230068050 11/08/2023 SHERSINGH 1723004037WL007083 SHERSINGH 00045 BARB0MHOWXX 1105 1105 Processed 21/08/2023 589717008 SHERSINGH STATE BANK OF INDIA(508548)
11 MHOW MP-23-004-037-001/48
(CHHAPARIYA) 		1723004037NRG24110820230067892 11/08/2023 RAKESH 1723004037WL007064 RAKESH 00045 BARB0MHOWXX 1326 1326 Processed 21/08/2023 589717008 RAKESH STATE BANK OF INDIA(508548)
12 MHOW MP-23-004-037-001/48
(CHHAPARIYA) 		1723004037NRG24110820230067891 11/08/2023 RAKESH 1723004037WL007064 RAKESH 00045 BARB0MHOWXX 1326 1326 Processed 21/08/2023 589717008 RAKESH BANK OF BARODA(606985)
13 MHOW MP-23-004-037-001/524-A
(CHHAPARIYA) 		1723004037NRG24110820230067851 11/08/2023 PAPPU 1723004037WL007062 PAPPU 00045 BARB0MHOWXX 1326 1326 Processed 21/08/2023 589717008 PAPPU CANARA BANK(508532)
14 MHOW MP-23-004-038-001/49
(JAMKHURD) 		1723004038NRG24110820230067592 11/08/2023 Rameshvar 1723004038WL007013 Rameshvar 00045 BARB0MHOWXX 221 221 Processed 21/08/2023 589717008 Rameshvar BANK OF INDIA(508505)
15 MHOW MP-23-004-038-004/24
(JAMKHURD) 		1723004038NRG24110820230067578 11/08/2023 Jagadish 1723004038WL007011 Jagadish 00045 BARB0MHOWXX 1105 1105 Processed 21/08/2023 589717008 Jagadish INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
16 MHOW MP-23-004-038-004/24
(JAMKHURD) 		1723004038NRG24110820230067577 11/08/2023 Jagadish 1723004038WL007011 Jagadish 00045 BARB0MHOWXX 1105 1105 Processed 21/08/2023 589717008 Jagadish BANK OF INDIA(508505)
17 MHOW MP-23-004-038-004/451
(JAMKHURD) 		1723004038NRG24110820230067942 11/08/2023 Govind 1723004038WL007067 Govind 00045 BARB0MHOWXX 1105 1105 Processed 21/08/2023 589717008 Govind FINO PAYMENTS BANK LTD(608001)
18 MHOW MP-23-004-053-004/219
(JAM BUJURG) 		1723004053NRG24110820230067734 11/08/2023 VIJAY 1723004053WL007042 VIJAY 00045 BARB0MHOWXX 1326 1326 Processed 21/08/2023 589717008 VIJAY STATE BANK OF INDIA(508548)
SubTotal 15912 15912
19 MHOW MP-23-004-010-001/1062
(BHATKHEDI) 		1723004010NRG24110820230067664 11/08/2023 KOSHLIYA BAI 1723004010WL007030 KOSHLIYA BAI 00045 BARB0PITHAM 1326 1326 Processed 21/08/2023 589717008 KOSHLIYABAI STATE BANK OF INDIA(508548)
SubTotal 1326 1326
20 MHOW MP-23-004-037-001/61-C
(CHHAPARIYA) 		1723004037NRG24110820230067964 11/08/2023 Ankit 1723004037WL007071 Ankit 00048 BKID0005569 1326 1326 Processed 21/08/2023 589717008 Ankit BANK OF INDIA(508505)
21 MHOW MP-23-004-038-004/310
(JAMKHURD) 		1723004038NRG24110820230067588 11/08/2023 sukhdev raamkisan 1723004038WL007012 sukhdev raamkisan 00048 BKID0005569 1326 1326 Processed 21/08/2023 589717008 sukhdevraamkisan FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
22 MHOW MP-23-004-048-002/166
(NEUGURIDIA) 		1723004048NRG24110820230068036 11/08/2023 DALU SINGH MAN SINGH 1723004048WL007082 DALU SINGH MAN SINGH 00048 BKID0008816 221 221 Processed 21/08/2023 589717008 DALUSINGHMANSINGH BANK OF INDIA(508505)
23 MHOW MP-23-004-053-002/186
(JAM BUJURG) 		1723004053NRG24110820230067719 11/08/2023 janibai 1723004053WL007041 janibai 00048 BKID0008816 1326 1326 Processed 21/08/2023 589717008 janibai BANK OF INDIA(508505)
SubTotal 1547 1547
24 MHOW MP-23-004-055-006/59
(KALAKUND) 		1723004055NRG24110820230067702 11/08/2023 ayodhya bai 1723004055WL007038 ayodhya bai 00048 BKID0008824 884 884 Processed 21/08/2023 589717008 ayodhyabai STATE BANK OF INDIA(508548)
25 MHOW MP-23-004-055-008/35
(KALAKUND) 		1723004055NRG24110820230067703 11/08/2023 Sohan 1723004055WL007038 Sohan 00048 BKID0008824 1105 1105 Processed 21/08/2023 589717008 Sohan INDUSIND BANK(607189)
SubTotal 1989 1989
26 MHOW MP-23-004-031-001/795
(COLONY) 		1723004031NRG24110820230067829 11/08/2023 Rani 1723004031WL007059 Rani 00048 BKID0008830 1326 1326 Processed 21/08/2023 589717008 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
27 MHOW MP-23-004-037-001/105
(CHHAPARIYA) 		1723004037NRG24110820230067859 11/08/2023 RAISINGH 1723004037WL007063 RAISINGH 00048 BKID0008830 1105 1105 Processed 21/08/2023 589717008 RAISINGH PUNJAB NATIONAL BANK(508568)
28 MHOW MP-23-004-037-001/105
(CHHAPARIYA) 		1723004037NRG24110820230067858 11/08/2023 RAISINGH 1723004037WL007063 RAISINGH 00048 BKID0008830 1105 1105 Processed 21/08/2023 589717008 RAISINGH BANK OF INDIA(508505)
29 MHOW MP-23-004-037-001/134
(CHHAPARIYA) 		1723004037NRG24110820230067861 11/08/2023 SORAM BAI 1723004037WL007063 SORAM BAI 00048 BKID0008830 1105 1105 Processed 21/08/2023 589717008 SORAMBAI INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
30 MHOW MP-23-004-038-002/318
(JAMKHURD) 		1723004038NRG24110820230067576 11/08/2023 laxman 1723004038WL007011 laxman 00048 BKID0008830 1326 1326 Processed 21/08/2023 589717008 laxman BANK OF BARODA(606985)
31 MHOW MP-23-004-038-002/533
(JAMKHURD) 		1723004038NRG24110820230067585 11/08/2023 Narmdabai 1723004038WL007012 Narmdabai 00048 BKID0008830 1326 1326 Processed 21/08/2023 589717008 Narmdabai BANK OF INDIA(508505)
32 MHOW MP-23-004-038-002/533
(JAMKHURD) 		1723004038NRG24110820230067594 11/08/2023 Narmdabai 1723004038WL007013 Narmdabai 00048 BKID0008830 1326 1326 Processed 21/08/2023 589717008 Narmdabai BANK OF INDIA(508505)
33 MHOW MP-23-004-038-003/1
(JAMKHURD) 		1723004038NRG24110820230067930 11/08/2023 chendra 1723004038WL007067 chendra 00048 BKID0008830 1105 1105 Processed 21/08/2023 589717008 chendra BANK OF INDIA(508505)
34 MHOW MP-23-004-038-003/2
(JAMKHURD) 		1723004038NRG24110820230067936 11/08/2023 prakash ambaram 1723004038WL007067 prakash ambaram 00048 BKID0008830 1105 1105 Processed 21/08/2023 589717008 prakashambaram BANK OF INDIA(508505)
35 MHOW MP-23-004-038-004/102
(JAMKHURD) 		1723004038NRG24110820230067599 11/08/2023 jelarsingh 1723004038WL007014 jelarsingh 00048 BKID0008830 1326 1326 Processed 21/08/2023 589717008 jelarsingh STATE BANK OF INDIA(508548)
36 MHOW MP-23-004-038-004/133
(JAMKHURD) 		1723004038NRG24110820230067601 11/08/2023 Dharmendra ninama 1723004038WL007014 Dharmendra ninama 00048 BKID0008830 1326 1326 Processed 21/08/2023 589717008 Dharmendraninama BANK OF INDIA(508505)
37 MHOW MP-23-004-038-004/135
(JAMKHURD) 		1723004038NRG24110820230067938 11/08/2023 Subhash 1723004038WL007067 Subhash 00048 BKID0008830 1105 1105 Processed 21/08/2023 589717008 Subhash BANK OF INDIA(508505)
38 MHOW MP-23-004-038-004/135
(JAMKHURD) 		1723004038NRG24110820230067937 11/08/2023 Subhash 1723004038WL007067 Subhash 00048 BKID0008830 1105 1105 Processed 21/08/2023 589717008 Subhash BANK OF INDIA(508505)
39 MHOW MP-23-004-038-004/178
(JAMKHURD) 		1723004038NRG24110820230067939 11/08/2023 Jagdish 1723004038WL007067 Jagdish 00048 BKID0008830 1105 1105 Processed 21/08/2023 589717008 Jagdish FINO PAYMENTS BANK LTD(608001)
40 MHOW MP-23-004-038-004/218
(JAMKHURD) 		1723004038NRG24110820230067607 11/08/2023 shivani 1723004038WL007015 shivani 00048 BKID0008830 1326 1326 Processed 21/08/2023 589717008 shivani BANK OF INDIA(508505)
41 MHOW MP-23-004-038-004/219
(JAMKHURD) 		1723004038NRG24110820230067602 11/08/2023 SUKHRAM DITIYA 1723004038WL007014 SUKHRAM DITIYA 00048 BKID0008830 1326 1326 Processed 21/08/2023 589717008 SUKHRAMDITIYA BANK OF BARODA(606985)
42 MHOW MP-23-004-038-004/228
(JAMKHURD) 		1723004038NRG24110820230067587 11/08/2023 MURALI SUKHRAM MAKWANA 1723004038WL007012 MURALI SUKHRAM MAKWANA 00048 BKID0008830 1326 1326 Processed 21/08/2023 589717008 MURALISUKHRAMMAKWANA BANK OF INDIA(508505)
43 MHOW MP-23-004-038-004/246
(JAMKHURD) 		1723004038NRG24110820230067595 11/08/2023 ramchandr 1723004038WL007013 ramchandr 00048 BKID0008830 221 221 Processed 21/08/2023 589717008 ramchandr BANK OF INDIA(508505)
44 MHOW MP-23-004-038-004/297
(JAMKHURD) 		1723004038NRG24110820230067940 11/08/2023 SUBHASH 1723004038WL007067 SUBHASH 00048 BKID0008830 1105 1105 Processed 21/08/2023 589717008 SUBHASH NARMADA JHABUA GRAMIN BANK(508515)
45 MHOW MP-23-004-038-004/311
(JAMKHURD) 		1723004038NRG24110820230067573 11/08/2023 Geeta bai magan 1723004038WL007010 Geeta bai magan 00048 BKID0008830 221 221 Processed 21/08/2023 589717008 Geetabaimagan BANK OF INDIA(508505)
46 MHOW MP-23-004-038-004/316
(JAMKHURD) 		1723004038NRG24110820230067941 11/08/2023 maya 1723004038WL007067 maya 00048 BKID0008830 1105 1105 Processed 21/08/2023 589717008 maya BANK OF INDIA(508505)
47 MHOW MP-23-004-038-004/45
(JAMKHURD) 		1723004038NRG24110820230067589 11/08/2023 Sukhram 1723004038WL007012 Sukhram 00048 BKID0008830 1326 1326 Processed 21/08/2023 589717008 Sukhram FINO PAYMENTS BANK LTD(608001)
48 MHOW MP-23-004-038-004/45
(JAMKHURD) 		1723004038NRG24110820230067579 11/08/2023 SUKHRAM DITIYA BHIL 1723004038WL007011 SUKHRAM DITIYA BHIL 00048 BKID0008830 1326 1326 Processed 21/08/2023 589717008 SUKHRAMDITIYABHIL FINO PAYMENTS BANK LTD(608001)
49 MHOW MP-23-004-038-004/47
(JAMKHURD) 		1723004038NRG24110820230067945 11/08/2023 kasiram sitaram 1723004038WL007067 kasiram sitaram 00048 BKID0008830 1105 1105 Processed 21/08/2023 589717008 kasiramsitaram BANK OF INDIA(508505)
50 MHOW MP-23-004-038-004/542
(JAMKHURD) 		1723004038NRG24110820230067949 11/08/2023 Ajay 1723004038WL007067 Ajay 00048 BKID0008830 1105 1105 Processed 21/08/2023 589717008 Ajay PUNJAB NATIONAL BANK(508568)
51 MHOW MP-23-004-038-004/547
(JAMKHURD) 		1723004038NRG24110820230067581 11/08/2023 Radeyam 1723004038WL007011 Radeyam 00048 BKID0008830 1105 1105 Processed 21/08/2023 589717008 Radeyam STATE BANK OF INDIA(508548)
52 MHOW MP-23-004-038-004/547
(JAMKHURD) 		1723004038NRG24110820230067580 11/08/2023 Radeyam 1723004038WL007011 Radeyam 00048 BKID0008830 1105 1105 Processed 21/08/2023 589717008 Radeyam BANK OF INDIA(508505)
53 MHOW MP-23-004-038-004/603
(JAMKHURD) 		1723004038NRG24110820230067583 11/08/2023 Suganbai 1723004038WL007011 Suganbai 00048 BKID0008830 1105 1105 Processed 21/08/2023 589717008 Suganbai INDIA POST PAYMENTS BANK LIMITED(508528)
54 MHOW MP-23-004-038-004/603
(JAMKHURD) 		1723004038NRG24110820230067582 11/08/2023 Suganbai 1723004038WL007011 Suganbai 00048 BKID0008830 1105 1105 Processed 21/08/2023 589717008 Suganbai NARMADA JHABUA GRAMIN BANK(508515)
55 MHOW MP-23-004-038-004/605
(JAMKHURD) 		1723004038NRG24110820230067950 11/08/2023 suresh 1723004038WL007067 suresh 00048 BKID0008830 1105 1105 Processed 21/08/2023 589717008 suresh IDFC BANK LIMITED(608117)
56 MHOW MP-23-004-043-001/319
(MALENDI) 		1723004043NRG24110820230067775 11/08/2023 SATISH SHREERAM 1723004043WL007050 SATISH SHREERAM 00048 BKID0008830 1105 1105 Processed 21/08/2023 589717008 SATISHSHREERAM INDIA POST PAYMENTS BANK LIMITED(508528)
57 MHOW MP-23-004-051-001/116
(BASIPIPRI) 		1723004051NRG24110820230067790 11/08/2023 koshalya bai 1723004051WL007057 koshalya bai 00048 BKID0008830 442 442 Processed 21/08/2023 589717008 koshalyabai INDIA POST PAYMENTS BANK LIMITED(508528)
58 MHOW MP-23-004-051-001/152
(BASIPIPRI) 		1723004051NRG24110820230067792 11/08/2023 MAHESH 1723004051WL007057 MAHESH 00048 BKID0008830 442 442 Processed 21/08/2023 589717008 MAHESH BANK OF INDIA(508505)
59 MHOW MP-23-004-051-001/152
(BASIPIPRI) 		1723004051NRG24110820230067791 11/08/2023 MAHESH 1723004051WL007057 MAHESH 00048 BKID0008830 442 442 Processed 21/08/2023 589717008 MAHESH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
60 MHOW MP-23-004-051-001/318
(BASIPIPRI) 		1723004051NRG24110820230067795 11/08/2023 CHINTU AJAY KUMAR 1723004051WL007057 CHINTU AJAY KUMAR 00048 BKID0008830 442 442 Processed 21/08/2023 589717008 CHINTUAJAYKUMAR BANK OF INDIA(508505)
61 MHOW MP-23-004-051-001/325
(BASIPIPRI) 		1723004051NRG24110820230067796 11/08/2023 jalam sardar 1723004051WL007057 jalam sardar 00048 BKID0008830 221 221 Processed 21/08/2023 589717008 jalamsardar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
62 MHOW MP-23-004-051-001/357
(BASIPIPRI) 		1723004051NRG24100820230067202 11/08/2023 ISHWAR 1723004051WL006956 ISHWAR 00048 BKID0008830 1326 1326 Processed 21/08/2023 589717008 ISHWAR BANK OF INDIA(508505)
63 MHOW MP-23-004-051-001/378
(BASIPIPRI) 		1723004051NRG24110820230067797 11/08/2023 ANITA 1723004051WL007057 ANITA 00048 BKID0008830 663 663 Processed 21/08/2023 589717008 ANITA BANK OF INDIA(508505)
64 MHOW MP-23-004-051-001/61
(BASIPIPRI) 		1723004051NRG24110820230067798 11/08/2023 KAILASH 1723004051WL007057 KAILASH 00048 BKID0008830 442 442 Processed 21/08/2023 589717008 KAILASH NARMADA JHABUA GRAMIN BANK(508515)
65 MHOW MP-23-004-051-001/632
(BASIPIPRI) 		1723004051NRG24110820230067799 11/08/2023 ANKIT 1723004051WL007057 ANKIT 00048 BKID0008830 442 442 Processed 21/08/2023 589717008 ANKIT BANK OF INDIA(508505)
66 MHOW MP-23-004-051-001/642
(BASIPIPRI) 		1723004051NRG24100820230067204 11/08/2023 KAVITA 1723004051WL006956 KAVITA 00048 BKID0008830 221 221 Processed 21/08/2023 589717008 KAVITA INDIA POST PAYMENTS BANK LIMITED(508528)
67 MHOW MP-23-004-051-001/650
(BASIPIPRI) 		1723004051NRG24100820230067205 11/08/2023 MAMTA 1723004051WL006956 MAMTA 00048 BKID0008830 221 221 Processed 21/08/2023 589717008 MAMTA BANK OF INDIA(508505)
68 MHOW MP-23-004-051-001/655
(BASIPIPRI) 		1723004051NRG24100820230067207 11/08/2023 RUKHAMA 1723004051WL006956 RUKHAMA 00048 BKID0008830 221 221 Processed 21/08/2023 589717008 RUKHAMA BANK OF INDIA(508505)
69 MHOW MP-23-004-051-001/659
(BASIPIPRI) 		1723004051NRG24110820230067801 11/08/2023 PINKY 1723004051WL007057 PINKY 00048 BKID0008830 663 663 Processed 21/08/2023 589717008 PINKY BANK OF INDIA(508505)
70 MHOW MP-23-004-051-001/659
(BASIPIPRI) 		1723004051NRG24110820230067800 11/08/2023 PINKY 1723004051WL007057 PINKY 00048 BKID0008830 663 663 Processed 21/08/2023 589717008 PINKY BANK OF INDIA(508505)
71 MHOW MP-23-004-051-001/71
(BASIPIPRI) 		1723004051NRG24100820230067212 11/08/2023 BINA BAI 1723004051WL006956 BINA BAI 00048 BKID0008830 221 221 Processed 21/08/2023 589717008 BINABAI BANK OF INDIA(508505)
72 MHOW MP-23-004-052-001/266
(MANGLYA) 		1723004052NRG24110820230067907 11/08/2023 Prabhu dayal chogalal 1723004052WL007066 Prabhu dayal chogalal 00048 BKID0008830 884 884 Processed 21/08/2023 589717008 Prabhudayalchogalal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
73 MHOW MP-23-004-052-001/266
(MANGLYA) 		1723004052NRG24110820230067908 11/08/2023 Seema prabhudayal katare 1723004052WL007066 Seema prabhudayal katare 00048 BKID0008830 884 884 Processed 21/08/2023 589717008 Seemaprabhudayalkatare BANK OF BARODA(606985)
74 MHOW MP-23-004-052-001/269-A
(MANGLYA) 		1723004052NRG24110820230067909 11/08/2023 Jaipal Govardhan 1723004052WL007066 Jaipal Govardhan 00048 BKID0008830 884 884 Processed 21/08/2023 589717008 JaipalGovardhan BANK OF BARODA(606985)
75 MHOW MP-23-004-052-001/272-A
(MANGLYA) 		1723004052NRG24110820230067911 11/08/2023 Subash 1723004052WL007066 Subash 00048 BKID0008830 884 884 Processed 21/08/2023 589717008 Subash BANK OF INDIA(508505)
76 MHOW MP-23-004-052-001/606
(MANGLYA) 		1723004052NRG24110820230067912 11/08/2023 Prakash Kamal 1723004052WL007066 Prakash Kamal 00048 BKID0008830 884 884 Processed 21/08/2023 589717008 PrakashKamal BANK OF INDIA(508505)
77 MHOW MP-23-004-052-001/612
(MANGLYA) 		1723004052NRG24110820230067914 11/08/2023 Sangeeta Bai Vijay 1723004052WL007066 Sangeeta Bai Vijay 00048 BKID0008830 884 884 Processed 21/08/2023 589717008 SangeetaBaiVijay INDIA POST PAYMENTS BANK LIMITED(508528)
78 MHOW MP-23-004-052-001/621
(MANGLYA) 		1723004052NRG24110820230067915 11/08/2023 Soma Bai Prakash 1723004052WL007066 Soma Bai Prakash 00048 BKID0008830 884 884 Processed 21/08/2023 589717008 SomaBaiPrakash INDIA POST PAYMENTS BANK LIMITED(508528)
79 MHOW MP-23-004-052-001/63
(MANGLYA) 		1723004052NRG24110820230067916 11/08/2023 Geetabai 1723004052WL007066 Geetabai 00048 BKID0008830 884 884 Processed 21/08/2023 589717008 Geetabai NARMADA JHABUA GRAMIN BANK(508515)
80 MHOW MP-23-004-052-002/242
(MANGLYA) 		1723004052NRG24110820230067919 11/08/2023 Anitabai ramesh 1723004052WL007066 Anitabai ramesh 00048 BKID0008830 884 884 Processed 21/08/2023 589717008 Anitabairamesh BANK OF INDIA(508505)
81 MHOW MP-23-004-052-002/242
(MANGLYA) 		1723004052NRG24110820230067918 11/08/2023 RAMESH Roopsingh 1723004052WL007066 RAMESH Roopsingh 00048 BKID0008830 884 884 Processed 21/08/2023 589717008 RAMESHRoopsingh BANK OF INDIA(508505)
82 MHOW MP-23-004-052-002/245
(MANGLYA) 		1723004052NRG24110820230067920 11/08/2023 kamal 1723004052WL007066 kamal 00048 BKID0008830 884 884 Processed 21/08/2023 589717008 kamal NARMADA JHABUA GRAMIN BANK(508515)
83 MHOW MP-23-004-052-002/25
(MANGLYA) 		1723004052NRG24110820230067921 11/08/2023 Basantibai Hajari 1723004052WL007066 Basantibai Hajari 00048 BKID0008830 884 884 Processed 21/08/2023 589717008 BasantibaiHajari BANK OF INDIA(508505)
84 MHOW MP-23-004-052-002/251
(MANGLYA) 		1723004052NRG24110820230067922 11/08/2023 Suresh Kasiram 1723004052WL007066 Suresh Kasiram 00048 BKID0008830 884 884 Processed 21/08/2023 589717008 SureshKasiram BANK OF INDIA(508505)
85 MHOW MP-23-004-052-002/28
(MANGLYA) 		1723004052NRG24110820230067925 11/08/2023 Kasturi Bai Visram 1723004052WL007066 Kasturi Bai Visram 00048 BKID0008830 884 884 Processed 21/08/2023 589717008 KasturiBaiVisram BANK OF INDIA(508505)
86 MHOW MP-23-004-052-002/28
(MANGLYA) 		1723004052NRG24110820230067924 11/08/2023 Visram Gangaram 1723004052WL007066 Visram Gangaram 00048 BKID0008830 884 884 Processed 21/08/2023 589717008 VisramGangaram BANK OF INDIA(508505)
87 MHOW MP-23-004-052-002/313
(MANGLYA) 		1723004052NRG24110820230067926 11/08/2023 Dilip kalusingh 1723004052WL007066 Dilip kalusingh 00048 BKID0008830 884 884 Processed 21/08/2023 589717008 Dilipkalusingh UNION BANK OF INDIA(508500)
88 MHOW MP-23-004-052-002/313
(MANGLYA) 		1723004052NRG24110820230067927 11/08/2023 Mamta Bai Dileep Chopra 1723004052WL007066 Mamta Bai Dileep Chopra 00048 BKID0008830 884 884 Processed 21/08/2023 589717008 MamtaBaiDileepChopra BANK OF INDIA(508505)
89 MHOW MP-23-004-052-003/201
(MANGLYA) 		1723004052NRG24110820230067929 11/08/2023 Lalita Rajesh 1723004052WL007066 Lalita Rajesh 00048 BKID0008830 884 884 Processed 21/08/2023 589717008 LalitaRajesh BANK OF INDIA(508505)
90 MHOW MP-23-004-053-001/207
(JAM BUJURG) 		1723004053NRG24110820230067714 11/08/2023 MadhavSingh 1723004053WL007041 MadhavSingh 00048 BKID0008830 1326 1326 Processed 21/08/2023 589717008 MadhavSingh BANK OF INDIA(508505)
91 MHOW MP-23-004-053-002/256
(JAM BUJURG) 		1723004053NRG24110820230067724 11/08/2023 lakhan 1723004053WL007042 lakhan 00048 BKID0008830 221 221 Processed 21/08/2023 589717008 lakhan BANK OF INDIA(508505)
92 MHOW MP-23-004-053-002/554
(JAM BUJURG) 		1723004053NRG24110820230067725 11/08/2023 Shyam 1723004053WL007042 Shyam 00048 BKID0008830 663 663 Processed 21/08/2023 589717008 Shyam BANK OF INDIA(508505)
93 MHOW MP-23-004-053-002/77
(JAM BUJURG) 		1723004053NRG24110820230067721 11/08/2023 SOBHARAM PREMSINGH 1723004053WL007041 SOBHARAM PREMSINGH 00048 BKID0008830 663 663 Processed 21/08/2023 589717008 SOBHARAMPREMSINGH BANK OF INDIA(508505)
94 MHOW MP-23-004-053-004/112
(JAM BUJURG) 		1723004053NRG24110820230067727 11/08/2023 vikram 1723004053WL007042 vikram 00048 BKID0008830 1326 1326 Processed 21/08/2023 589717008 vikram BANK OF INDIA(508505)
95 MHOW MP-23-004-053-004/112
(JAM BUJURG) 		1723004053NRG24110820230067726 11/08/2023 vikram 1723004053WL007042 vikram 00048 BKID0008830 1326 1326 Processed 21/08/2023 589717008 vikram UNION BANK OF INDIA(508500)
96 MHOW MP-23-004-053-004/161
(JAM BUJURG) 		1723004053NRG24110820230067728 11/08/2023 mahendrasingh 1723004053WL007042 mahendrasingh 00048 BKID0008830 1326 1326 Processed 21/08/2023 589717008 mahendrasingh BANK OF INDIA(508505)
97 MHOW MP-23-004-053-004/205
(JAM BUJURG) 		1723004053NRG24110820230067732 11/08/2023 chander babulal 1723004053WL007042 chander babulal 00048 BKID0008830 1326 1326 Processed 21/08/2023 589717008 chanderbabulal UNION BANK OF INDIA(508500)
98 MHOW MP-23-004-053-004/298
(JAM BUJURG) 		1723004053NRG24110820230067738 11/08/2023 PAPPU 1723004053WL007042 PAPPU 00048 BKID0008830 1326 1326 Processed 21/08/2023 589717008 PAPPU BANK OF INDIA(508505)
99 MHOW MP-23-004-053-004/35
(JAM BUJURG) 		1723004053NRG24110820230067740 11/08/2023 SHARDA BAMBU 1723004053WL007042 SHARDA BAMBU 00048 BKID0008830 1326 1326 Processed 21/08/2023 589717008 SHARDABAMBU FINO PAYMENTS BANK LTD(608001)
100 MHOW MP-23-004-053-004/57
(JAM BUJURG) 		1723004053NRG24110820230067723 11/08/2023 balu nanuram 1723004053WL007041 balu nanuram 00048 BKID0008830 442 442 Processed 21/08/2023 589717008 balunanuram BANK OF INDIA(508505)
101 MHOW MP-23-004-053-004/99
(JAM BUJURG) 		1723004053NRG24110820230067741 11/08/2023 babulal 1723004053WL007042 babulal 00048 BKID0008830 1326 1326 Processed 21/08/2023 589717008 babulal BANK OF INDIA(508505)
102 MHOW MP-23-004-053-004/99
(JAM BUJURG) 		1723004053NRG24110820230067743 11/08/2023 babulal 1723004053WL007042 babulal 00048 BKID0008830 1326 1326 Processed 21/08/2023 589717008 babulal STATE BANK OF INDIA(508548)
103 MHOW MP-23-004-053-004/99
(JAM BUJURG) 		1723004053NRG24110820230067742 11/08/2023 chandan babulal 1723004053WL007042 chandan babulal 00048 BKID0008830 1326 1326 Processed 21/08/2023 589717008 chandanbabulal BANK OF INDIA(508505)
SubTotal 73151 73151
104 MHOW MP-23-004-010-001/1002
(BHATKHEDI) 		1723004010NRG24110820230067657 11/08/2023 musaphil 1723004010WL007030 musaphil 00048 BKID0008831 1326 1326 Processed 21/08/2023 589717008 musaphil BANK OF INDIA(508505)
105 MHOW MP-23-004-010-001/1003
(BHATKHEDI) 		1723004010NRG24110820230067658 11/08/2023 asha bai 1723004010WL007030 asha bai 00048 BKID0008831 1326 1326 Processed 21/08/2023 589717008 ashabai RATNAKAR BANK(607393)
106 MHOW MP-23-004-010-001/1057
(BHATKHEDI) 		1723004010NRG24110820230067661 11/08/2023 sarita 1723004010WL007030 sarita 00048 BKID0008831 1326 1326 Processed 21/08/2023 589717008 sarita BANK OF INDIA(508505)
107 MHOW MP-23-004-010-001/1059
(BHATKHEDI) 		1723004010NRG24110820230067662 11/08/2023 vishal 1723004010WL007030 vishal 00048 BKID0008831 1326 1326 Processed 21/08/2023 589717008 vishal BANK OF INDIA(508505)
108 MHOW MP-23-004-010-001/794
(BHATKHEDI) 		1723004010NRG24110820230067669 11/08/2023 NARGEES AYYUB 1723004010WL007030 NARGEES AYYUB 00048 BKID0008831 1326 1326 Processed 21/08/2023 589717008 NARGEESAYYUB BANK OF INDIA(508505)
109 MHOW MP-23-004-037-001/61-A
(CHHAPARIYA) 		1723004037NRG24110820230067963 11/08/2023 Vishal 1723004037WL007071 Vishal 00048 BKID0008831 1326 1326 Processed 21/08/2023 589717008 Vishal BANK OF BARODA(606985)
110 MHOW MP-23-004-037-001/61-A
(CHHAPARIYA) 		1723004037NRG24110820230067962 11/08/2023 Vishal 1723004037WL007071 Vishal 00048 BKID0008831 1326 1326 Processed 21/08/2023 589717008 Vishal BANK OF BARODA(606985)
111 MHOW MP-23-004-037-001/61-A
(CHHAPARIYA) 		1723004037NRG24110820230067961 11/08/2023 Vishal 1723004037WL007071 Vishal 00048 BKID0008831 1326 1326 Processed 21/08/2023 589717008 Vishal BANK OF INDIA(508505)
112 MHOW MP-23-004-037-001/61-C
(CHHAPARIYA) 		1723004037NRG24110820230067965 11/08/2023 ANIL 1723004037WL007071 ANIL 00048 BKID0008831 1326 1326 Processed 21/08/2023 589717008 ANIL BANK OF INDIA(508505)
113 MHOW MP-23-004-052-002/192
(MANGLYA) 		1723004052NRG24110820230067917 11/08/2023 Lalita 1723004052WL007066 Lalita 00048 BKID0008831 884 884 Processed 21/08/2023 589717008 Lalita UNION BANK OF INDIA(508500)
SubTotal 12818 12818
114 MHOW MP-23-004-025-001/120-C
(YASHAWANT NAGAR) 		1723004025NRG24100820230067243 11/08/2023 MAYARAM GAWAD SO CHHOGALAL GAWAD 1723004025WL006960 MAYARAM GAWAD SO CHHOGALAL GAWAD 00048 BKID0008839 1326 1326 Processed 21/08/2023 589717008 MAYARAMGAWADSOCHHOGALALGAWAD CENTRAL BANK OF INDIA(607115)
115 MHOW MP-23-004-025-001/120-C
(YASHAWANT NAGAR) 		1723004025NRG24100820230067242 11/08/2023 MAYARAM GAWAD SO CHHOGALAL GAWAD 1723004025WL006960 MAYARAM GAWAD SO CHHOGALAL GAWAD 00048 BKID0008839 1326 1326 Processed 21/08/2023 589717008 MAYARAMGAWADSOCHHOGALALGAWAD CENTRAL BANK OF INDIA(607115)
116 MHOW MP-23-004-025-001/24
(YASHAWANT NAGAR) 		1723004025NRG24100820230067245 11/08/2023 JHAWARSHING 1723004025WL006960 JHAWARSHING 00048 BKID0008839 1326 1326 Processed 21/08/2023 589717008 JHAWARSHING INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
117 MHOW MP-23-004-025-002/575
(YASHAWANT NAGAR) 		1723004025NRG24100820230067237 11/08/2023 SHIVANI DO PYARSINGH 1723004025WL006959 SHIVANI DO PYARSINGH 00048 BKID0008839 1326 1326 Processed 21/08/2023 589717008 SHIVANIDOPYARSINGH NARMADA JHABUA GRAMIN BANK(508515)
118 MHOW MP-23-004-025-002/575
(YASHAWANT NAGAR) 		1723004025NRG24100820230067235 11/08/2023 SHIVANI DO PYARSINGH 1723004025WL006959 SHIVANI DO PYARSINGH 00048 BKID0008839 1326 1326 Processed 21/08/2023 589717008 SHIVANIDOPYARSINGH BANK OF INDIA(508505)
119 MHOW MP-23-004-025-003/1166
(YASHAWANT NAGAR) 		1723004025NRG24100820230067287 11/08/2023 VIJAY SINGH SO KISHAN 1723004025WL006964 VIJAY SINGH SO KISHAN 00048 BKID0008839 1326 1326 Processed 21/08/2023 589717008 VIJAYSINGHSOKISHAN BANK OF INDIA(508505)
120 MHOW MP-23-004-025-003/1166
(YASHAWANT NAGAR) 		1723004025NRG24100820230067286 11/08/2023 VIJAY SINGH SO KISHAN 1723004025WL006964 VIJAY SINGH SO KISHAN 00048 BKID0008839 1326 1326 Processed 21/08/2023 589717008 VIJAYSINGHSOKISHAN BANK OF INDIA(508505)
121 MHOW MP-23-004-025-003/1174
(YASHAWANT NAGAR) 		1723004025NRG24100820230067302 11/08/2023 SURESH 1723004025WL006968 SURESH 00048 BKID0008839 1326 1326 Processed 21/08/2023 589717008 SURESH CENTRAL BANK OF INDIA(607115)
122 MHOW MP-23-004-025-003/224-A
(YASHAWANT NAGAR) 		1723004025NRG24100820230067272 11/08/2023 CHAMPABAI KARANSINGH BHATIYA 1723004025WL006962 CHAMPABAI KARANSINGH BHATIYA 00048 BKID0008839 1326 1326 Processed 21/08/2023 589717008 CHAMPABAIKARANSINGHBHATIYA PUNJAB NATIONAL BANK(508568)
123 MHOW MP-23-004-025-003/233-A
(YASHAWANT NAGAR) 		1723004025NRG24100820230067289 11/08/2023 BHURIBAI 1723004025WL006964 BHURIBAI 00048 BKID0008839 1326 1326 Processed 21/08/2023 589717008 BHURIBAI BANK OF INDIA(508505)
124 MHOW MP-23-004-025-003/942-A
(YASHAWANT NAGAR) 		1723004025NRG24100820230067253 11/08/2023 ARUNA 1723004025WL006960 ARUNA 00048 BKID0008839 1326 1326 Processed 21/08/2023 589717008 ARUNA NARMADA JHABUA GRAMIN BANK(508515)
125 MHOW MP-23-004-028-001/112
(SIHOD) 		1723004028NRG24110820230067675 11/08/2023 Gabbulal 1723004028WL007032 Gabbulal 00048 BKID0008839 1105 1105 Processed 21/08/2023 589717008 Gabbulal INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
126 MHOW MP-23-004-037-001/251
(CHHAPARIYA) 		1723004037NRG24110820230068048 11/08/2023 SUGAN BAI 1723004037WL007083 SUGAN BAI 00048 BKID0008839 1105 1105 Processed 21/08/2023 589717008 SUGANBAI CENTRAL BANK OF INDIA(607115)
127 MHOW MP-23-004-037-001/251
(CHHAPARIYA) 		1723004037NRG24110820230068047 11/08/2023 Sugan Bai 1723004037WL007083 Sugan Bai 00048 BKID0008839 1105 1105 Processed 21/08/2023 589717008 SuganBai BANK OF INDIA(508505)
128 MHOW MP-23-004-037-001/296
(CHHAPARIYA) 		1723004037NRG24110820230067957 11/08/2023 Onkar 1723004037WL007071 Onkar 00048 BKID0008839 1326 1326 Processed 21/08/2023 589717008 Onkar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
129 MHOW MP-23-004-037-001/38-D
(CHHAPARIYA) 		1723004037NRG24110820230067848 11/08/2023 jaswant 1723004037WL007062 jaswant 00048 BKID0008839 1326 1326 Processed 21/08/2023 589717008 jaswant BANK OF INDIA(508505)
130 MHOW MP-23-004-037-001/38-D
(CHHAPARIYA) 		1723004037NRG24110820230067847 11/08/2023 jaswant 1723004037WL007062 jaswant 00048 BKID0008839 1326 1326 Processed 21/08/2023 589717008 jaswant FINO PAYMENTS BANK LTD(608001)
131 MHOW MP-23-004-069-002/786
(RAMPURIYA KHURD) 		1723004069NRG24110820230067951 11/08/2023 Bapusing 1723004069WL007068 Bapusing 00048 BKID0008839 1224 1224 Processed 21/08/2023 589717008 Bapusing NARMADA JHABUA GRAMIN BANK(508515)
132 MHOW MP-23-004-069-002/786
(RAMPURIYA KHURD) 		1723004069NRG24110820230067952 11/08/2023 Yaminee 1723004069WL007068 Yaminee 00048 BKID0008839 1224 1224 Processed 21/08/2023 589717008 Yaminee CENTRAL BANK OF INDIA(607115)
SubTotal 24327 24327
133 MHOW MP-23-004-057-001/2459
(DATODA) 		1723004057NRG24110820230067711 11/08/2023 deepak 1723004057WL007040 deepak 00048 BKID0008842 221 221 Processed 21/08/2023 589717008 deepak BANK OF INDIA(508505)
134 MHOW MP-23-004-057-001/2499
(DATODA) 		1723004057NRG24110820230067706 11/08/2023 ajodhya bai 1723004057WL007039 ajodhya bai 00048 BKID0008842 1326 1326 Processed 21/08/2023 589717008 ajodhyabai INDIA POST PAYMENTS BANK LIMITED(508528)
135 MHOW MP-23-004-057-001/2499
(DATODA) 		1723004057NRG24110820230067705 11/08/2023 kanhaiyalal 1723004057WL007039 kanhaiyalal 00048 BKID0008842 1326 1326 Processed 21/08/2023 589717008 kanhaiyalal BANK OF INDIA(508505)
136 MHOW MP-23-004-057-001/2571
(DATODA) 		1723004057NRG24110820230067707 11/08/2023 rajesh 1723004057WL007039 rajesh 00048 BKID0008842 221 221 Processed 21/08/2023 589717008 rajesh BANK OF INDIA(508505)
137 MHOW MP-23-004-057-001/2600
(DATODA) 		1723004057NRG24110820230067708 11/08/2023 sarju 1723004057WL007039 sarju 00048 BKID0008842 442 442 Processed 21/08/2023 589717008 sarju BANK OF INDIA(508505)
138 MHOW MP-23-004-057-001/2643
(DATODA) 		1723004057NRG24110820230067712 11/08/2023 yashoda bai 1723004057WL007040 yashoda bai 00048 BKID0008842 50 50 Processed 21/08/2023 589717008 yashodabai BANK OF INDIA(508505)
139 MHOW MP-23-004-057-001/2666
(DATODA) 		1723004057NRG24110820230067709 11/08/2023 radhabai 1723004057WL007039 radhabai 00048 BKID0008842 50 50 Processed 21/08/2023 589717008 radhabai BANK OF INDIA(508505)
140 MHOW MP-23-004-057-001/2689
(DATODA) 		1723004057NRG24110820230067713 11/08/2023 mohit 1723004057WL007040 mohit 00048 BKID0008842 50 50 Processed 21/08/2023 589717008 mohit BANK OF INDIA(508505)
SubTotal 3686 3686
141 MHOW MP-23-004-037-001/302
(CHHAPARIYA) 		1723004037NRG24110820230067887 11/08/2023 Dhansingh 1723004037WL007064 Dhansingh 00048 BKID0008852 1326 1326 Processed 21/08/2023 589717008 Dhansingh BANK OF INDIA(508505)
142 MHOW MP-23-004-037-001/55
(CHHAPARIYA) 		1723004037NRG24110820230067864 11/08/2023 ARUN 1723004037WL007063 ARUN 00048 BKID0008852 1105 1105 Processed 21/08/2023 589717008 ARUN BANK OF INDIA(508505)
143 MHOW MP-23-004-037-001/55
(CHHAPARIYA) 		1723004037NRG24110820230067863 11/08/2023 ARUN 1723004037WL007063 ARUN 00048 BKID0008852 1105 1105 Processed 21/08/2023 589717008 ARUN BANK OF INDIA(508505)
144 MHOW MP-23-004-037-001/9
(CHHAPARIYA) 		1723004037NRG24110820230067966 11/08/2023 Devkaran 1723004037WL007071 Devkaran 00048 BKID0008852 1326 1326 Processed 21/08/2023 589717008 Devkaran BANK OF INDIA(508505)
145 MHOW MP-23-004-037-004/124-A
(CHHAPARIYA) 		1723004037NRG24110820230067870 11/08/2023 ANIL 1723004037WL007063 ANIL 00048 BKID0008852 1105 1105 Processed 21/08/2023 589717008 ANIL FINO PAYMENTS BANK LTD(608001)
146 MHOW MP-23-004-037-004/203-B
(CHHAPARIYA) 		1723004037NRG24110820230067874 11/08/2023 SANTOSHI 1723004037WL007063 SANTOSHI 00048 BKID0008852 1105 1105 Processed 21/08/2023 589717008 SANTOSHI FINO PAYMENTS BANK LTD(608001)
147 MHOW MP-23-004-037-004/203-B
(CHHAPARIYA) 		1723004037NRG24110820230067873 11/08/2023 SANTOSHI 1723004037WL007063 SANTOSHI 00048 BKID0008852 1105 1105 Processed 21/08/2023 589717008 SANTOSHI BANK OF INDIA(508505)
148 MHOW MP-23-004-037-005/122-A
(CHHAPARIYA) 		1723004037NRG24110820230067884 11/08/2023 VINAY 1723004037WL007063 VINAY 00048 BKID0008852 1105 1105 Processed 21/08/2023 589717008 VINAY BANK OF INDIA(508505)
149 MHOW MP-23-004-037-005/144
(CHHAPARIYA) 		1723004037NRG24110820230067903 11/08/2023 PUNAMCHANDRA MURAR 1723004037WL007065 PUNAMCHANDRA MURAR 00048 BKID0008852 1326 1326 Processed 21/08/2023 589717008 PUNAMCHANDRAMURAR NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 10608 10608
150 MHOW MP-23-004-025-001/24
(YASHAWANT NAGAR) 		1723004025NRG24100820230067246 11/08/2023 chaina 1723004025WL006960 chaina 00048 BKID0009808 1326 1326 Processed 21/08/2023 589717008 chaina RATNAKAR BANK(607393)
SubTotal 1326 1326
151 MHOW MP-23-004-038-003/117
(JAMKHURD) 		1723004038NRG24110820230067935 11/08/2023 Mahesh 1723004038WL007067 Mahesh 00048 BKID0NAMRGB 1105 1105 Processed 21/08/2023 589717008 Mahesh STATE BANK OF INDIA(508548)
SubTotal 1105 1105
152 MHOW MP-23-004-043-001/106
(MALENDI) 		1723004043NRG24110820230067759 11/08/2023 KIRAN MUKEHS CHOUDHARY 1723004043WL007050 KIRAN MUKEHS CHOUDHARY 00051 MAHB0000660 1105 1105 Processed 21/08/2023 589717008 KIRANMUKEHSCHOUDHARY BANK OF MAHARASHTRA(607387)
153 MHOW MP-23-004-043-001/106
(MALENDI) 		1723004043NRG24110820230067758 11/08/2023 MUKESH VIJAY 1723004043WL007050 MUKESH VIJAY 00051 MAHB0000660 1105 1105 Processed 21/08/2023 589717008 MUKESHVIJAY BANK OF MAHARASHTRA(607387)
154 MHOW MP-23-004-043-001/134
(MALENDI) 		1723004043NRG24110820230067760 11/08/2023 ARTI RAVI 1723004043WL007050 ARTI RAVI 00051 MAHB0000660 1105 1105 Processed 21/08/2023 589717008 ARTIRAVI BANK OF MAHARASHTRA(607387)
155 MHOW MP-23-004-043-001/153
(MALENDI) 		1723004043NRG24110820230067761 11/08/2023 jejram sukhram 1723004043WL007050 jejram sukhram 00051 MAHB0000660 1105 1105 Processed 21/08/2023 589717008 jejramsukhram FINCARE SMALL FINANCE BANK LTD(608304)
156 MHOW MP-23-004-043-001/154
(MALENDI) 		1723004043NRG24110820230067763 11/08/2023 RAVINDRA SHANTILAL 1723004043WL007050 RAVINDRA SHANTILAL 00051 MAHB0000660 1105 1105 Processed 21/08/2023 589717008 RAVINDRASHANTILAL BANK OF MAHARASHTRA(607387)
157 MHOW MP-23-004-043-001/232
(MALENDI) 		1723004043NRG24110820230067767 11/08/2023 USHA BAI STYANARAYAN 1723004043WL007050 USHA BAI STYANARAYAN 00051 MAHB0000660 1105 1105 Processed 21/08/2023 589717008 USHABAISTYANARAYAN BANK OF MAHARASHTRA(607387)
158 MHOW MP-23-004-043-001/269
(MALENDI) 		1723004043NRG24110820230067769 11/08/2023 Devi Singh Jugal 1723004043WL007050 Devi Singh Jugal 00051 MAHB0000660 1105 1105 Processed 21/08/2023 589717008 DeviSinghJugal BANK OF INDIA(508505)
159 MHOW MP-23-004-043-001/282
(MALENDI) 		1723004043NRG24110820230067771 11/08/2023 bhagwan kishorilal 1723004043WL007050 bhagwan kishorilal 00051 MAHB0000660 1105 1105 Processed 21/08/2023 589717008 bhagwankishorilal BANK OF MAHARASHTRA(607387)
160 MHOW MP-23-004-043-001/29
(MALENDI) 		1723004043NRG24110820230067773 11/08/2023 AMRATLAL PURAN 1723004043WL007050 AMRATLAL PURAN 00051 MAHB0000660 1105 1105 Processed 21/08/2023 589717008 AMRATLALPURAN INDIA POST PAYMENTS BANK LIMITED(508528)
161 MHOW MP-23-004-043-001/29
(MALENDI) 		1723004043NRG24110820230067774 11/08/2023 REKHA AMRATLAL 1723004043WL007050 REKHA AMRATLAL 00051 MAHB0000660 1105 1105 Processed 21/08/2023 589717008 REKHAAMRATLAL INDIA POST PAYMENTS BANK LIMITED(508528)
162 MHOW MP-23-004-043-001/319
(MALENDI) 		1723004043NRG24110820230067776 11/08/2023 Prmila 1723004043WL007050 Prmila 00051 MAHB0000660 1105 1105 Processed 21/08/2023 589717008 Prmila INDIA POST PAYMENTS BANK LIMITED(508528)
163 MHOW MP-23-004-043-001/321
(MALENDI) 		1723004043NRG24110820230067777 11/08/2023 DEENDAYAL SHRIRAM 1723004043WL007050 DEENDAYAL SHRIRAM 00051 MAHB0000660 1105 1105 Processed 21/08/2023 589717008 DEENDAYALSHRIRAM BANK OF MAHARASHTRA(607387)
164 MHOW MP-23-004-043-001/321
(MALENDI) 		1723004043NRG24110820230067778 11/08/2023 SANGEETA DINDAYAL GEHLOD 1723004043WL007050 SANGEETA DINDAYAL GEHLOD 00051 MAHB0000660 1105 1105 Processed 21/08/2023 589717008 SANGEETADINDAYALGEHLOD BANK OF MAHARASHTRA(607387)
165 MHOW MP-23-004-043-001/432
(MALENDI) 		1723004043NRG24110820230067779 11/08/2023 MEENA KAMAL GEHLOD 1723004043WL007050 MEENA KAMAL GEHLOD 00051 MAHB0000660 1105 1105 Processed 21/08/2023 589717008 MEENAKAMALGEHLOD BANK OF MAHARASHTRA(607387)
166 MHOW MP-23-004-043-001/49
(MALENDI) 		1723004043NRG24110820230067780 11/08/2023 ADITYA JAGADISH GEHLOT 1723004043WL007050 ADITYA JAGADISH GEHLOT 00051 MAHB0000660 1105 1105 Processed 21/08/2023 589717008 ADITYAJAGADISHGEHLOT BANK OF MAHARASHTRA(607387)
167 MHOW MP-23-004-044-001/2202
(KODRIYA) 		1723004044NRG24110820230067787 11/08/2023 BIMALA BAI KAILASH MALVIYA 1723004044WL007054 BIMALA BAI KAILASH MALVIYA 00051 MAHB0000660 1326 1326 Processed 21/08/2023 589717008 BIMALABAIKAILASHMALVIYA BANK OF MAHARASHTRA(607387)
168 MHOW MP-23-004-052-002/268
(MANGLYA) 		1723004052NRG24110820230067923 11/08/2023 Teju Bai Antar Singh 1723004052WL007066 Teju Bai Antar Singh 00051 MAHB0000660 884 884 Processed 21/08/2023 589717008 TejuBaiAntarSingh BANK OF MAHARASHTRA(607387)
169 MHOW MP-23-004-052-002/342
(MANGLYA) 		1723004052NRG24110820230067928 11/08/2023 Lalita Laxman 1723004052WL007066 Lalita Laxman 00051 MAHB0000660 884 884 Processed 21/08/2023 589717008 LalitaLaxman BANK OF MAHARASHTRA(607387)
SubTotal 19669 19669
170 MHOW MP-23-004-038-001/333
(JAMKHURD) 		1723004038NRG24110820230067597 11/08/2023 Rakesh 1723004038WL007014 Rakesh 00051 MAHB0000670 1326 1326 Processed 21/08/2023 589717008 Rakesh NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1326 1326
171 MHOW MP-23-004-048-002/213
(NEUGURIDIA) 		1723004048NRG24110820230068037 11/08/2023 DEEPAK 1723004048WL007082 DEEPAK 00078 CNRB0002445 221 221 Processed 21/08/2023 589717008 DEEPAK AXIS BANK(607153)
172 MHOW MP-23-004-048-002/387
(NEUGURIDIA) 		1723004048NRG24110820230068043 11/08/2023 VINOD 1723004048WL007082 VINOD 00078 CNRB0002445 221 221 Processed 21/08/2023 589717008 VINOD CANARA BANK(508532)
173 MHOW MP-23-004-053-001/36
(JAM BUJURG) 		1723004053NRG24110820230067718 11/08/2023 ramsingh 1723004053WL007041 ramsingh 00078 CNRB0002445 1326 1326 Processed 21/08/2023 589717008 ramsingh CANARA BANK(508532)
174 MHOW MP-23-004-053-004/17
(JAM BUJURG) 		1723004053NRG24110820230067729 11/08/2023 ganesh 1723004053WL007042 ganesh 00078 CNRB0002445 1326 1326 Processed 21/08/2023 589717008 ganesh CANARA BANK(508532)
SubTotal 3094 3094
175 MHOW MP-23-004-025-001/533
(YASHAWANT NAGAR) 		1723004025NRG24100820230067219 11/08/2023 TARASINGH SO JAGGANATH 1723004025WL006958 TARASINGH SO JAGGANATH 00078 CNRB0006211 1326 1326 Processed 21/08/2023 589717008 TARASINGHSOJAGGANATH CANARA BANK(508532)
176 MHOW MP-23-004-025-001/533-A
(YASHAWANT NAGAR) 		1723004025NRG24100820230067220 11/08/2023 RADHAKRISHN GAWAD SO TARA SINGH 1723004025WL006958 RADHAKRISHN GAWAD SO TARA SINGH 00078 CNRB0006211 1326 1326 Processed 21/08/2023 589717008 RADHAKRISHNGAWADSOTARASINGH CANARA BANK(508532)
177 MHOW MP-23-004-025-001/59
(YASHAWANT NAGAR) 		1723004025NRG24100820230067249 11/08/2023 RAMPRASAD SO KESAR SINGH 1723004025WL006960 RAMPRASAD SO KESAR SINGH 00078 CNRB0006211 1326 1326 Processed 21/08/2023 589717008 RAMPRASADSOKESARSINGH PUNJAB NATIONAL BANK(508568)
178 MHOW MP-23-004-025-001/59-B
(YASHAWANT NAGAR) 		1723004025NRG24100820230067250 11/08/2023 RAMKANYA GANVAD SO RAMPRASAAD 1723004025WL006960 RAMKANYA GANVAD SO RAMPRASAAD 00078 CNRB0006211 1326 1326 Processed 21/08/2023 589717008 RAMKANYAGANVADSORAMPRASAAD CANARA BANK(508532)
179 MHOW MP-23-004-025-003/1165
(YASHAWANT NAGAR) 		1723004025NRG24100820230067222 11/08/2023 PRAHLAD MALVIYA 1723004025WL006958 PRAHLAD MALVIYA 00078 CNRB0006211 1326 1326 Processed 21/08/2023 589717008 PRAHLADMALVIYA CANARA BANK(508532)
180 MHOW MP-23-004-025-003/224
(YASHAWANT NAGAR) 		1723004025NRG24100820230067271 11/08/2023 karan Singh 1723004025WL006962 karan Singh 00078 CNRB0006211 1326 1326 Processed 21/08/2023 589717008 karanSingh CANARA BANK(508532)
181 MHOW MP-23-004-025-003/872
(YASHAWANT NAGAR) 		1723004025NRG24100820230067273 11/08/2023 BHAWARSINGH SO MADU SINGH 1723004025WL006962 BHAWARSINGH SO MADU SINGH 00078 CNRB0006211 1326 1326 Processed 21/08/2023 589717008 BHAWARSINGHSOMADUSINGH STATE BANK OF INDIA(508548)
182 MHOW MP-23-004-031-001/794
(COLONY) 		1723004031NRG24110820230067828 11/08/2023 Ramsingh 1723004031WL007059 Ramsingh 00078 CNRB0006211 1326 1326 Processed 21/08/2023 589717008 Ramsingh PUNJAB NATIONAL BANK(508568)
183 MHOW MP-23-004-031-001/796
(COLONY) 		1723004031NRG24110820230067830 11/08/2023 Ravi 1723004031WL007059 Ravi 00078 CNRB0006211 1326 1326 Processed 21/08/2023 589717008 Ravi FINO PAYMENTS BANK LTD(608001)
184 MHOW MP-23-004-037-001/5
(CHHAPARIYA) 		1723004037NRG24110820230067850 11/08/2023 Gokul Sevaram 1723004037WL007062 Gokul Sevaram 00078 CNRB0006211 1326 1326 Processed 21/08/2023 589717008 GokulSevaram FINO PAYMENTS BANK LTD(608001)
185 MHOW MP-23-004-037-001/5
(CHHAPARIYA) 		1723004037NRG24110820230067849 11/08/2023 Gokul Sevaram 1723004037WL007062 Gokul Sevaram 00078 CNRB0006211 1326 1326 Processed 21/08/2023 589717008 GokulSevaram FINO PAYMENTS BANK LTD(608001)
SubTotal 14586 14586
186 MHOW MP-23-004-010-001/705
(BHATKHEDI) 		1723004010NRG24110820230067665 11/08/2023 maksud 1723004010WL007030 maksud 00078 CNRB0017737 1326 1326 Processed 21/08/2023 589717008 maksud CANARA BANK(508532)
SubTotal 1326 1326
187 MHOW MP-23-004-043-001/26
(MALENDI) 		1723004043NRG24110820230067768 11/08/2023 MOHAN LAL BANARASI 1723004043WL007050 MOHAN LAL BANARASI 00089 CBIN0280766 1105 1105 Processed 21/08/2023 589717008 MOHANLALBANARASI CENTRAL BANK OF INDIA(607115)
188 MHOW MP-23-004-051-001/226
(BASIPIPRI) 		1723004051NRG24110820230067794 11/08/2023 PRAHALAD 1723004051WL007057 PRAHALAD 00089 CBIN0280766 663 663 Processed 21/08/2023 589717008 PRAHALAD NARMADA JHABUA GRAMIN BANK(508515)
189 MHOW MP-23-004-053-001/36
(JAM BUJURG) 		1723004053NRG24110820230067717 11/08/2023 TILLORE SO JAGDISH 1723004053WL007041 TILLORE SO JAGDISH 00089 CBIN0280766 1326 1326 Processed 21/08/2023 589717008 TILLORESOJAGDISH CENTRAL BANK OF INDIA(607115)
SubTotal 3094 3094
190 MHOW MP-23-004-014-001/12741
(GAVLI PALISIYA) 		1723004014NRG24100820230067193 11/08/2023 ajay kailash chouhan 1723004014WL006955 ajay kailash chouhan 00089 CBIN0281298 1326 1326 Processed 21/08/2023 589717008 ajaykailashchouhan RATNAKAR BANK(607393)
191 MHOW MP-23-004-014-001/12741
(GAVLI PALISIYA) 		1723004014NRG24100820230067192 11/08/2023 ajay kailash chouhan 1723004014WL006955 ajay kailash chouhan 00089 CBIN0281298 1326 1326 Processed 21/08/2023 589717008 ajaykailashchouhan CENTRAL BANK OF INDIA(607115)
192 MHOW MP-23-004-014-001/12769
(GAVLI PALISIYA) 		1723004014NRG24100820230067183 11/08/2023 suresh mohanlal rathod 1723004014WL006954 suresh mohanlal rathod 00089 CBIN0281298 1326 1326 Processed 21/08/2023 589717008 sureshmohanlalrathod CENTRAL BANK OF INDIA(607115)
193 MHOW MP-23-004-014-001/12769
(GAVLI PALISIYA) 		1723004014NRG24100820230067182 11/08/2023 suresh mohanlal rathod 1723004014WL006954 suresh mohanlal rathod 00089 CBIN0281298 1326 1326 Processed 21/08/2023 589717008 sureshmohanlalrathod UNION BANK OF INDIA(508500)
194 MHOW MP-23-004-014-001/12775
(GAVLI PALISIYA) 		1723004014NRG24100820230067195 11/08/2023 savita bai 1723004014WL006955 savita bai 00089 CBIN0281298 1326 1326 Processed 21/08/2023 589717008 savitabai CENTRAL BANK OF INDIA(607115)
195 MHOW MP-23-004-014-001/12801
(GAVLI PALISIYA) 		1723004014NRG24100820230067196 11/08/2023 ramkanya solanki 1723004014WL006955 ramkanya solanki 00089 CBIN0281298 1326 1326 Processed 21/08/2023 589717008 ramkanyasolanki CENTRAL BANK OF INDIA(607115)
196 MHOW MP-23-004-014-001/12836
(GAVLI PALISIYA) 		1723004014NRG24100820230067184 11/08/2023 Mamta gawlana 1723004014WL006954 Mamta gawlana 00089 CBIN0281298 1326 1326 Processed 21/08/2023 589717008 Mamtagawlana CENTRAL BANK OF INDIA(607115)
197 MHOW MP-23-004-014-001/12855
(GAVLI PALISIYA) 		1723004014NRG24100820230067197 11/08/2023 shyamabai rathore 1723004014WL006955 shyamabai rathore 00089 CBIN0281298 1326 1326 Processed 21/08/2023 589717008 shyamabairathore CENTRAL BANK OF INDIA(607115)
198 MHOW MP-23-004-014-001/12858
(GAVLI PALISIYA) 		1723004014NRG24100820230067198 11/08/2023 suman bai 1723004014WL006955 suman bai 00089 CBIN0281298 1326 1326 Processed 21/08/2023 589717008 sumanbai PUNJAB NATIONAL BANK(508568)
199 MHOW MP-23-004-014-001/12895
(GAVLI PALISIYA) 		1723004014NRG24100820230067199 11/08/2023 babulal tejram patel 1723004014WL006955 babulal tejram patel 00089 CBIN0281298 1326 1326 Processed 21/08/2023 589717008 babulaltejrampatel UNION BANK OF INDIA(508500)
200 MHOW MP-23-004-014-001/12896
(GAVLI PALISIYA) 		1723004014NRG24100820230067200 11/08/2023 ganesh patidar 1723004014WL006955 ganesh patidar 00089 CBIN0281298 1326 1326 Processed 21/08/2023 589717008 ganeshpatidar CENTRAL BANK OF INDIA(607115)
201 MHOW MP-23-004-014-001/12905
(GAVLI PALISIYA) 		1723004014NRG24100820230067187 11/08/2023 Devkanya Krishna 1723004014WL006954 Devkanya Krishna 00089 CBIN0281298 1326 1326 Processed 21/08/2023 589717008 DevkanyaKrishna CENTRAL BANK OF INDIA(607115)
202 MHOW MP-23-004-014-001/1532
(GAVLI PALISIYA) 		1723004014NRG24100820230067189 11/08/2023 aarti patidar 1723004014WL006954 aarti patidar 00089 CBIN0281298 1326 1326 Processed 21/08/2023 589717008 aartipatidar CENTRAL BANK OF INDIA(607115)
203 MHOW MP-23-004-014-001/1532
(GAVLI PALISIYA) 		1723004014NRG24100820230067188 11/08/2023 ASHISH VISHNU 1723004014WL006954 ASHISH VISHNU 00089 CBIN0281298 1326 1326 Processed 21/08/2023 589717008 ASHISHVISHNU CENTRAL BANK OF INDIA(607115)
204 MHOW MP-23-004-014-001/1619
(GAVLI PALISIYA) 		1723004014NRG24100820230067190 11/08/2023 ritik patidar 1723004014WL006954 ritik patidar 00089 CBIN0281298 1326 1326 Processed 21/08/2023 589717008 ritikpatidar BANK OF INDIA(508505)
205 MHOW MP-23-004-038-003/100
(JAMKHURD) 		1723004038NRG24110820230067931 11/08/2023 iaswar 1723004038WL007067 iaswar 00089 CBIN0281298 1105 1105 Processed 21/08/2023 589717008 iaswar CENTRAL BANK OF INDIA(607115)
206 MHOW MP-23-004-051-001/226
(BASIPIPRI) 		1723004051NRG24110820230067793 11/08/2023 prahlad 1723004051WL007057 prahlad 00089 CBIN0281298 663 663 Processed 21/08/2023 589717008 prahlad CENTRAL BANK OF INDIA(607115)
207 MHOW MP-23-004-051-001/727
(BASIPIPRI) 		1723004051NRG24110820230067803 11/08/2023 SANTOSH SINGH 1723004051WL007057 SANTOSH SINGH 00089 CBIN0281298 663 663 Processed 21/08/2023 589717008 SANTOSHSINGH CENTRAL BANK OF INDIA(607115)
208 MHOW MP-23-004-051-001/727
(BASIPIPRI) 		1723004051NRG24110820230067802 11/08/2023 SANTOSH SINGH 1723004051WL007057 SANTOSH SINGH 00089 CBIN0281298 663 663 Processed 21/08/2023 589717008 SANTOSHSINGH AXIS BANK(607153)
SubTotal 22984 22984
209 MHOW MP-23-004-025-002/572-A
(YASHAWANT NAGAR) 		1723004025NRG24100820230067234 11/08/2023 HARI SINGH BARUD DEVISINGH 1723004025WL006959 HARI SINGH BARUD DEVISINGH 00089 CBIN0281856 1326 1326 Processed 21/08/2023 589717008 HARISINGHBARUDDEVISINGH CENTRAL BANK OF INDIA(607115)
210 MHOW MP-23-004-025-002/572-A
(YASHAWANT NAGAR) 		1723004025NRG24100820230067233 11/08/2023 HARI SINGH BARUD DEVISINGH 1723004025WL006959 HARI SINGH BARUD DEVISINGH 00089 CBIN0281856 1326 1326 Processed 21/08/2023 589717008 HARISINGHBARUDDEVISINGH UNION BANK OF INDIA(508500)
211 MHOW MP-23-004-025-002/572-A
(YASHAWANT NAGAR) 		1723004025NRG24100820230067232 11/08/2023 HARI SINGH BARUD DEVISINGH 1723004025WL006959 HARI SINGH BARUD DEVISINGH 00089 CBIN0281856 1326 1326 Processed 21/08/2023 589717008 HARISINGHBARUDDEVISINGH CENTRAL BANK OF INDIA(607115)
212 MHOW MP-23-004-037-001/302
(CHHAPARIYA) 		1723004037NRG24110820230067888 11/08/2023 Javanti Bai 1723004037WL007064 Javanti Bai 00089 CBIN0281856 1326 1326 Processed 21/08/2023 589717008 JavantiBai BANK OF BARODA(606985)
213 MHOW MP-23-004-037-001/311
(CHHAPARIYA) 		1723004037NRG24110820230067890 11/08/2023 Rukhmani Bai 1723004037WL007064 Rukhmani Bai 00089 CBIN0281856 1326 1326 Processed 21/08/2023 589717008 RukhmaniBai CENTRAL BANK OF INDIA(607115)
214 MHOW MP-23-004-037-001/322
(CHHAPARIYA) 		1723004037NRG24110820230067846 11/08/2023 Satwanti Bai 1723004037WL007062 Satwanti Bai 00089 CBIN0281856 1326 1326 Processed 21/08/2023 589717008 SatwantiBai CENTRAL BANK OF INDIA(607115)
215 MHOW MP-23-004-037-001/542-B
(CHHAPARIYA) 		1723004037NRG24110820230067855 11/08/2023 VIJAY 1723004037WL007062 VIJAY 00089 CBIN0281856 1326 1326 Processed 21/08/2023 589717008 VIJAY CENTRAL BANK OF INDIA(607115)
216 MHOW MP-23-004-037-001/542-B
(CHHAPARIYA) 		1723004037NRG24110820230067854 11/08/2023 VIJAY 1723004037WL007062 VIJAY 00089 CBIN0281856 1326 1326 Processed 21/08/2023 589717008 VIJAY INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
217 MHOW MP-23-004-037-001/562-C
(CHHAPARIYA) 		1723004037NRG24110820230067894 11/08/2023 LAXMI BAI 1723004037WL007064 LAXMI BAI 00089 CBIN0281856 1326 1326 Processed 21/08/2023 589717008 LAXMIBAI CENTRAL BANK OF INDIA(607115)
218 MHOW MP-23-004-037-001/562-C
(CHHAPARIYA) 		1723004037NRG24110820230067893 11/08/2023 LAXMI BAI 1723004037WL007064 LAXMI BAI 00089 CBIN0281856 1326 1326 Processed 21/08/2023 589717008 LAXMIBAI CENTRAL BANK OF INDIA(607115)
219 MHOW MP-23-004-037-001/593
(CHHAPARIYA) 		1723004037NRG24110820230067959 11/08/2023 BHARAT 1723004037WL007071 BHARAT 00089 CBIN0281856 1326 1326 Processed 21/08/2023 589717008 BHARAT STATE BANK OF INDIA(508548)
220 MHOW MP-23-004-037-002/214
(CHHAPARIYA) 		1723004037NRG24110820230067856 11/08/2023 SHIVKANYA Bai 1723004037WL007062 SHIVKANYA Bai 00089 CBIN0281856 1326 1326 Processed 21/08/2023 589717008 SHIVKANYABai FINCARE SMALL FINANCE BANK LTD(608304)
221 MHOW MP-23-004-037-002/23
(CHHAPARIYA) 		1723004037NRG24110820230067897 11/08/2023 LAXMI 1723004037WL007065 LAXMI 00089 CBIN0281856 1326 1326 Processed 21/08/2023 589717008 LAXMI FINO PAYMENTS BANK LTD(608001)
222 MHOW MP-23-004-037-002/23
(CHHAPARIYA) 		1723004037NRG24110820230067896 11/08/2023 LAXMI 1723004037WL007065 LAXMI 00089 CBIN0281856 1326 1326 Processed 21/08/2023 589717008 LAXMI BANK OF INDIA(508505)
223 MHOW MP-23-004-037-002/29
(CHHAPARIYA) 		1723004037NRG24110820230067898 11/08/2023 RADHESHYAM 1723004037WL007065 RADHESHYAM 00089 CBIN0281856 1326 1326 Processed 21/08/2023 589717008 RADHESHYAM BANK OF INDIA(508505)
224 MHOW MP-23-004-037-003/707
(CHHAPARIYA) 		1723004037NRG24110820230067838 11/08/2023 MANGU BAI 1723004037WL007061 MANGU BAI 00089 CBIN0281856 1326 1326 Processed 21/08/2023 589717008 MANGUBAI CENTRAL BANK OF INDIA(607115)
225 MHOW MP-23-004-037-004/17
(CHHAPARIYA) 		1723004037NRG24110820230067871 11/08/2023 murli 1723004037WL007063 murli 00089 CBIN0281856 1105 1105 Processed 21/08/2023 589717008 murli FINO PAYMENTS BANK LTD(608001)
226 MHOW MP-23-004-037-004/17
(CHHAPARIYA) 		1723004037NRG24110820230067872 11/08/2023 Santra Bai 1723004037WL007063 Santra Bai 00089 CBIN0281856 1105 1105 Processed 21/08/2023 589717008 SantraBai CENTRAL BANK OF INDIA(607115)
227 MHOW MP-23-004-037-005/119
(CHHAPARIYA) 		1723004037NRG24110820230067899 11/08/2023 Bahudur 1723004037WL007065 Bahudur 00089 CBIN0281856 1326 1326 Processed 21/08/2023 589717008 Bahudur INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
228 MHOW MP-23-004-037-005/122
(CHHAPARIYA) 		1723004037NRG24110820230067882 11/08/2023 Ranjit 1723004037WL007063 Ranjit 00089 CBIN0281856 1105 1105 Processed 21/08/2023 589717008 Ranjit FINO PAYMENTS BANK LTD(608001)
229 MHOW MP-23-004-037-005/144
(CHHAPARIYA) 		1723004037NRG24110820230067904 11/08/2023 teju Bai 1723004037WL007065 teju Bai 00089 CBIN0281856 1326 1326 Processed 21/08/2023 589717008 tejuBai INDIA POST PAYMENTS BANK LIMITED(508528)
230 MHOW MP-23-004-037-005/174
(CHHAPARIYA) 		1723004037NRG24110820230067906 11/08/2023 santosh 1723004037WL007065 santosh 00089 CBIN0281856 1326 1326 Processed 21/08/2023 589717008 santosh CENTRAL BANK OF INDIA(607115)
231 MHOW MP-23-004-037-005/174
(CHHAPARIYA) 		1723004037NRG24110820230067905 11/08/2023 santosh 1723004037WL007065 santosh 00089 CBIN0281856 1326 1326 Processed 21/08/2023 589717008 santosh CENTRAL BANK OF INDIA(607115)
232 MHOW MP-23-004-051-001/663
(BASIPIPRI) 		1723004051NRG24100820230067210 11/08/2023 SHOBHA 1723004051WL006956 SHOBHA 00089 CBIN0281856 1326 1326 Processed 21/08/2023 589717008 SHOBHA BANK OF BARODA(606985)
233 MHOW MP-23-004-051-001/663
(BASIPIPRI) 		1723004051NRG24100820230067209 11/08/2023 SHOBHA 1723004051WL006956 SHOBHA 00089 CBIN0281856 1326 1326 Processed 21/08/2023 589717008 SHOBHA CENTRAL BANK OF INDIA(607115)
234 MHOW MP-23-004-069-002/114
(RAMPURIYA KHURD) 		1723004069NRG24110820230067678 11/08/2023 Anil 1723004069WL007034 Anil 00089 CBIN0281856 1224 1224 Processed 21/08/2023 589717008 Anil BANK OF BARODA(606985)
235 MHOW MP-23-004-069-002/772
(RAMPURIYA KHURD) 		1723004069NRG24110820230067679 11/08/2023 Nanji 1723004069WL007034 Nanji 00089 CBIN0281856 1224 1224 Processed 21/08/2023 589717008 Nanji NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 34935 34935
236 MHOW MP-23-004-037-001/137
(CHHAPARIYA) 		1723004037NRG24110820230067862 11/08/2023 Tilor 1723004037WL007063 Tilor 00114 CBIN0MPDCAO 1105 1105 Processed 21/08/2023 589717008 Tilor INDUSIND BANK(607189)
237 MHOW MP-23-004-037-001/58
(CHHAPARIYA) 		1723004037NRG24110820230067895 11/08/2023 balaaram 1723004037WL007065 balaaram 00114 CBIN0MPDCAO 221 221 Processed 21/08/2023 589717008 balaaram NARMADA JHABUA GRAMIN BANK(508515)
238 MHOW MP-23-004-053-004/271
(JAM BUJURG) 		1723004053NRG24110820230067737 11/08/2023 NANURAM DAWAR 1723004053WL007042 NANURAM DAWAR 00114 CBIN0MPDCAO 1326 1326 Processed 21/08/2023 589717008 NANURAMDAWAR INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 2652 2652
239 MHOW MP-23-004-010-001/787-A
(BHATKHEDI) 		1723004010NRG24110820230067668 11/08/2023 saalekh 1723004010WL007030 saalekh 00176 IDIB000P174 1326 1326 Processed 21/08/2023 589717008 saalekh INDIAN BANK(607105)
SubTotal 1326 1326
240 MHOW MP-23-004-010-001/797
(BHATKHEDI) 		1723004010NRG24110820230067670 11/08/2023 rani 1723004010WL007030 rani 00354 PUNB0032100 1326 1326 Processed 21/08/2023 589717008 rani BANK OF INDIA(508505)
241 MHOW MP-23-004-044-001/2201
(KODRIYA) 		1723004044NRG24110820230067786 11/08/2023 Kavita Swami 1723004044WL007054 Kavita Swami 00354 PUNB0032100 1326 1326 Processed 21/08/2023 589717008 KavitaSwami STATE BANK OF INDIA(508548)
242 MHOW MP-23-004-048-002/355
(NEUGURIDIA) 		1723004048NRG24110820230068042 11/08/2023 DULE SINGH 1723004048WL007082 DULE SINGH 00354 PUNB0032100 221 221 Processed 21/08/2023 589717008 DULESINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2873 2873
243 MHOW MP-23-004-051-001/1301
(BASIPIPRI) 		1723004051NRG24100820230067201 11/08/2023 BHARAT 1723004051WL006956 BHARAT 00354 PUNB0650700 1326 1326 Processed 21/08/2023 589717008 BHARAT STATE BANK OF INDIA(508548)
244 MHOW MP-23-004-051-001/657
(BASIPIPRI) 		1723004051NRG24100820230067208 11/08/2023 JEEVAN NAYAK 1723004051WL006956 JEEVAN NAYAK 00354 PUNB0650700 1326 1326 Processed 21/08/2023 589717008 JEEVANNAYAK PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
245 MHOW MP-23-004-025-001/532-B
(YASHAWANT NAGAR) 		1723004025NRG24100820230067247 11/08/2023 SHAYARI BAI WO SUKHARAM 1723004025WL006960 SHAYARI BAI WO SUKHARAM 00354 PUNB0683200 1326 1326 Processed 21/08/2023 589717008 SHAYARIBAIWOSUKHARAM PUNJAB NATIONAL BANK(508568)
246 MHOW MP-23-004-025-001/532-B
(YASHAWANT NAGAR) 		1723004025NRG24100820230067248 11/08/2023 SHYARI BAI WO SUKHRAM 1723004025WL006960 SHYARI BAI WO SUKHRAM 00354 PUNB0683200 1326 1326 Processed 21/08/2023 589717008 SHYARIBAIWOSUKHRAM BANK OF BARODA(606985)
SubTotal 2652 2652
247 MHOW MP-23-004-055-008/35
(KALAKUND) 		1723004055NRG24110820230067701 11/08/2023 sushila bai 1723004055WL007037 sushila bai 00354 PUNB0780200 884 884 Processed 21/08/2023 589717008 sushilabai PUNJAB NATIONAL BANK(508568)
SubTotal 884 884
248 MHOW MP-23-004-025-001/17-D
(YASHAWANT NAGAR) 		1723004025NRG24100820230067244 11/08/2023 MAHESH SO SHREEKISHAN 1723004025WL006960 MAHESH SO SHREEKISHAN 00415 SBIN0007696 1326 1326 Processed 21/08/2023 589717008 MAHESHSOSHREEKISHAN STATE BANK OF INDIA(508548)
249 MHOW MP-23-004-025-003/233
(YASHAWANT NAGAR) 		1723004025NRG24100820230067288 11/08/2023 PARVAT SO SABUJI 1723004025WL006964 PARVAT SO SABUJI 00415 SBIN0007696 1326 1326 Processed 21/08/2023 589717008 PARVATSOSABUJI STATE BANK OF INDIA(508548)
250 MHOW MP-23-004-041-003/394
(BERCHHA) 		1723004041NRG24110820230067640 11/08/2023 RESHAMBAI 1723004041WL007025 RESHAMBAI 00415 SBIN0007696 221 221 Processed 21/08/2023 589717008 RESHAMBAI STATE BANK OF INDIA(508548)
SubTotal 2873 2873
251 MHOW MP-23-004-010-001/1055
(BHATKHEDI) 		1723004010NRG24110820230067660 11/08/2023 sapna rathore 1723004010WL007030 sapna rathore 00415 SBIN0008283 1326 1326 Processed 21/08/2023 589717008 sapnarathore NARMADA JHABUA GRAMIN BANK(508515)
252 MHOW MP-23-004-010-001/1061
(BHATKHEDI) 		1723004010NRG24110820230067663 11/08/2023 HIRAMAN 1723004010WL007030 HIRAMAN 00415 SBIN0008283 1326 1326 Processed 21/08/2023 589717008 HIRAMAN BANK OF BARODA(606985)
253 MHOW MP-23-004-010-001/705
(BHATKHEDI) 		1723004010NRG24110820230067666 11/08/2023 gulishta 1723004010WL007030 gulishta 00415 SBIN0008283 1326 1326 Processed 21/08/2023 589717008 gulishta STATE BANK OF INDIA(508548)
SubTotal 3978 3978
254 MHOW MP-23-004-043-001/156
(MALENDI) 		1723004043NRG24110820230067765 11/08/2023 RAJKUMAR HARINARAYAN 1723004043WL007050 RAJKUMAR HARINARAYAN 00415 SBIN0010800 1105 1105 Processed 21/08/2023 589717008 RAJKUMARHARINARAYAN STATE BANK OF INDIA(508548)
255 MHOW MP-23-004-043-001/269
(MALENDI) 		1723004043NRG24110820230067770 11/08/2023 Ranjita Banarsi 1723004043WL007050 Ranjita Banarsi 00415 SBIN0010800 1105 1105 Processed 21/08/2023 589717008 RanjitaBanarsi BANK OF MAHARASHTRA(607387)
256 MHOW MP-23-004-053-004/181
(JAM BUJURG) 		1723004053NRG24110820230067731 11/08/2023 Ramratan ANAR 1723004053WL007042 Ramratan ANAR 00415 SBIN0010800 1326 1326 Processed 21/08/2023 589717008 RamratanANAR INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 3536 3536
257 MHOW MP-23-004-010-001/706
(BHATKHEDI) 		1723004010NRG24110820230067667 11/08/2023 FARZANA BEE 1723004010WL007030 FARZANA BEE 00415 SBIN0030023 1326 1326 Processed 21/08/2023 589717008 FARZANABEE BANK OF INDIA(508505)
258 MHOW MP-23-004-038-004/224
(JAMKHURD) 		1723004038NRG24110820230067586 11/08/2023 CHINTABAI 1723004038WL007012 CHINTABAI 00415 SBIN0030023 1326 1326 Rejected 23/08/2023 589717008 Aadhaar Number not Mapped to Account Number
259 MHOW MP-23-004-052-001/612
(MANGLYA) 		1723004052NRG24110820230067913 11/08/2023 Vijay Gumansingh 1723004052WL007066 Vijay Gumansingh 00415 SBIN0030023 884 884 Processed 21/08/2023 589717008 VijayGumansingh NARMADA JHABUA GRAMIN BANK(508515)
260 MHOW MP-23-004-053-004/208
(JAM BUJURG) 		1723004053NRG24110820230067733 11/08/2023 sukviner 1723004053WL007042 sukviner 00415 SBIN0030023 1326 1326 Processed 21/08/2023 589717008 sukviner KOTAK MAHINDRA BANK LTD(607420)
261 MHOW MP-23-004-053-004/220
(JAM BUJURG) 		1723004053NRG24110820230067735 11/08/2023 ajay 1723004053WL007042 ajay 00415 SBIN0030023 1326 1326 Processed 21/08/2023 589717008 ajay STATE BANK OF INDIA(508548)
SubTotal 6188 6188
262 MHOW MP-23-004-055-002/18
(KALAKUND) 		1723004055NRG24110820230067697 11/08/2023 aarti 1723004055WL007037 aarti 00415 SBIN0030254 442 442 Processed 21/08/2023 589717008 aarti STATE BANK OF INDIA(508548)
263 MHOW MP-23-004-055-006/99
(KALAKUND) 		1723004055NRG24110820230067698 11/08/2023 RADHESYAM 1723004055WL007037 RADHESYAM 00415 SBIN0030254 884 884 Processed 21/08/2023 589717008 RADHESYAM STATE BANK OF INDIA(508548)
264 MHOW MP-23-004-055-008/15
(KALAKUND) 		1723004055NRG24110820230067699 11/08/2023 mehtab bai 1723004055WL007037 mehtab bai 00415 SBIN0030254 663 663 Processed 21/08/2023 589717008 mehtabbai STATE BANK OF INDIA(508548)
265 MHOW MP-23-004-055-008/15
(KALAKUND) 		1723004055NRG24110820230067700 11/08/2023 SURMASINGH 1723004055WL007037 SURMASINGH 00415 SBIN0030254 663 663 Processed 21/08/2023 589717008 SURMASINGH STATE BANK OF INDIA(508548)
266 MHOW MP-23-004-055-008/37
(KALAKUND) 		1723004055NRG24110820230067704 11/08/2023 Fulvanti 1723004055WL007038 Fulvanti 00415 SBIN0030254 884 884 Processed 21/08/2023 589717008 Fulvanti BANK OF MAHARASHTRA(607387)
SubTotal 3536 3536
267 MHOW MP-23-004-038-004/477
(JAMKHURD) 		1723004038NRG24110820230067947 11/08/2023 Denesh 1723004038WL007067 Denesh 00462 UCBA0001466 1105 1105 Processed 21/08/2023 589717008 Denesh BANK OF INDIA(508505)
268 MHOW MP-23-004-050-001/1369
(BHAGORA) 		1723004050NRG24110820230067649 11/08/2023 sunil 1723004050WL007027 sunil 00462 UCBA0001466 1326 1326 Processed 21/08/2023 589717008 sunil UCO BANK(607066)
269 MHOW MP-23-004-050-001/1369
(BHAGORA) 		1723004050NRG24110820230067648 11/08/2023 sunil 1723004050WL007027 sunil 00462 UCBA0001466 1326 1326 Processed 21/08/2023 589717008 sunil UCO BANK(607066)
270 MHOW MP-23-004-050-001/1369
(BHAGORA) 		1723004050NRG24110820230067647 11/08/2023 sunil 1723004050WL007027 sunil 00462 UCBA0001466 1326 1326 Processed 21/08/2023 589717008 sunil UCO BANK(607066)
271 MHOW MP-23-004-050-001/2213
(BHAGORA) 		1723004050NRG24110820230067642 11/08/2023 KOSHLYA 1723004050WL007026 KOSHLYA 00462 UCBA0001466 1326 1326 Processed 21/08/2023 589717008 KOSHLYA UCO BANK(607066)
272 MHOW MP-23-004-050-001/2219
(BHAGORA) 		1723004050NRG24110820230067644 11/08/2023 nadan bai 1723004050WL007026 nadan bai 00462 UCBA0001466 1326 1326 Processed 21/08/2023 589717008 nadanbai NARMADA JHABUA GRAMIN BANK(508515)
273 MHOW MP-23-004-050-001/2245
(BHAGORA) 		1723004050NRG24110820230067646 11/08/2023 ashok 1723004050WL007026 ashok 00462 UCBA0001466 1326 1326 Processed 21/08/2023 589717008 ashok UCO BANK(607066)
274 MHOW MP-23-004-050-001/2245
(BHAGORA) 		1723004050NRG24110820230067645 11/08/2023 ashok 1723004050WL007026 ashok 00462 UCBA0001466 1326 1326 Processed 21/08/2023 589717008 ashok INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10387 10387
275 MHOW MP-23-004-025-001/1002
(YASHAWANT NAGAR) 		1723004025NRG24100820230067225 11/08/2023 KARANSINGH 1723004025WL006959 KARANSINGH 00468 UBIN0536270 1326 1326 Processed 21/08/2023 589717008 KARANSINGH BANK OF INDIA(508505)
276 MHOW MP-23-004-025-001/1002
(YASHAWANT NAGAR) 		1723004025NRG24100820230067224 11/08/2023 KARANSINGH 1723004025WL006959 KARANSINGH 00468 UBIN0536270 1326 1326 Processed 21/08/2023 589717008 KARANSINGH NARMADA JHABUA GRAMIN BANK(508515)
277 MHOW MP-23-004-025-001/1002
(YASHAWANT NAGAR) 		1723004025NRG24100820230067223 11/08/2023 KARANSINGH 1723004025WL006959 KARANSINGH 00468 UBIN0536270 1326 1326 Processed 21/08/2023 589717008 KARANSINGH UNION BANK OF INDIA(508500)
278 MHOW MP-23-004-025-001/120-D
(YASHAWANT NAGAR) 		1723004025NRG24100820230067227 11/08/2023 KESHARSINGH 1723004025WL006959 KESHARSINGH 00468 UBIN0536270 1326 1326 Processed 21/08/2023 589717008 KESHARSINGH CANARA BANK(508532)
279 MHOW MP-23-004-025-001/120-D
(YASHAWANT NAGAR) 		1723004025NRG24100820230067226 11/08/2023 KESHARSINGH 1723004025WL006959 KESHARSINGH 00468 UBIN0536270 1326 1326 Processed 21/08/2023 589717008 KESHARSINGH PUNJAB NATIONAL BANK(508568)
280 MHOW MP-23-004-025-003/1162
(YASHAWANT NAGAR) 		1723004025NRG24100820230067293 11/08/2023 LUNA SO KANAJI 1723004025WL006966 LUNA SO KANAJI 00468 UBIN0536270 1326 1326 Processed 21/08/2023 589717008 LUNASOKANAJI UNION BANK OF INDIA(508500)
281 MHOW MP-23-004-025-003/1180
(YASHAWANT NAGAR) 		1723004025NRG24100820230067292 11/08/2023 SANVALYA 1723004025WL006965 SANVALYA 00468 UBIN0536270 1326 1326 Processed 21/08/2023 589717008 SANVALYA NARMADA JHABUA GRAMIN BANK(508515)
282 MHOW MP-23-004-025-003/1180
(YASHAWANT NAGAR) 		1723004025NRG24100820230067304 11/08/2023 SANVALYA 1723004025WL006969 SANVALYA 00468 UBIN0536270 1326 1326 Processed 21/08/2023 589717008 SANVALYA STATE BANK OF INDIA(508548)
SubTotal 10608 10608
283 MHOW MP-23-004-043-001/153
(MALENDI) 		1723004043NRG24110820230067762 11/08/2023 AJYA TEJPAL KUMAYU 1723004043WL007050 AJYA TEJPAL KUMAYU 00468 UBIN0914070 1105 1105 Processed 21/08/2023 589717008 AJYATEJPALKUMAYU UNION BANK OF INDIA(508500)
284 MHOW MP-23-004-043-001/282
(MALENDI) 		1723004043NRG24110820230067772 11/08/2023 BADAMI 1723004043WL007050 BADAMI 00468 UBIN0914070 1105 1105 Processed 21/08/2023 589717008 BADAMI UNION BANK OF INDIA(508500)
SubTotal 2210 2210
285 MHOW MP-23-004-037-001/593
(CHHAPARIYA) 		1723004037NRG24110820230067960 11/08/2023 NISHNKA 1723004037WL007071 NISHNKA 00666 IDFB0041221 1326 1326 Processed 21/08/2023 589717008 NISHNKA BANK OF INDIA(508505)
SubTotal 1326 1326
286 MHOW MP-23-004-025-003/1149
(YASHAWANT NAGAR) 		1723004025NRG24100820230067284 11/08/2023 Parveesh 1723004025WL006964 Parveesh 00688 FINO0001001 1326 1326 Processed 21/08/2023 589717008 Parveesh FINO PAYMENTS BANK LTD(608001)
287 MHOW MP-23-004-025-003/1157
(YASHAWANT NAGAR) 		1723004025NRG24100820230067285 11/08/2023 Puspa Singare 1723004025WL006964 Puspa Singare 00688 FINO0001001 1326 1326 Processed 21/08/2023 589717008 PuspaSingare FINO PAYMENTS BANK LTD(608001)
288 MHOW MP-23-004-037-002/125-D
(CHHAPARIYA) 		1723004037NRG24110820230067836 11/08/2023 RAMBHAROSA 1723004037WL007061 RAMBHAROSA 00688 FINO0001001 1326 1326 Processed 21/08/2023 589717008 RAMBHAROSA FINO PAYMENTS BANK LTD(608001)
289 MHOW MP-23-004-037-002/95
(CHHAPARIYA) 		1723004037NRG24110820230067837 11/08/2023 LOKESH 1723004037WL007061 LOKESH 00688 FINO0001001 1326 1326 Processed 21/08/2023 589717008 LOKESH FINO PAYMENTS BANK LTD(608001)
290 MHOW MP-23-004-037-003/15
(CHHAPARIYA) 		1723004037NRG24110820230067866 11/08/2023 SHYAMLAL 1723004037WL007063 SHYAMLAL 00688 FINO0001001 1105 1105 Processed 21/08/2023 589717008 SHYAMLAL FINO PAYMENTS BANK LTD(608001)
291 MHOW MP-23-004-037-003/19
(CHHAPARIYA) 		1723004037NRG24110820230067867 11/08/2023 PRAKASH 1723004037WL007063 PRAKASH 00688 FINO0001001 1105 1105 Processed 21/08/2023 589717008 PRAKASH FINO PAYMENTS BANK LTD(608001)
292 MHOW MP-23-004-037-003/327
(CHHAPARIYA) 		1723004037NRG24110820230067868 11/08/2023 ANIL 1723004037WL007063 ANIL 00688 FINO0001001 1105 1105 Processed 21/08/2023 589717008 ANIL FINO PAYMENTS BANK LTD(608001)
293 MHOW MP-23-004-037-003/7
(CHHAPARIYA) 		1723004037NRG24110820230067869 11/08/2023 GULABSINGH 1723004037WL007063 GULABSINGH 00688 FINO0001001 1105 1105 Processed 21/08/2023 589717008 GULABSINGH FINO PAYMENTS BANK LTD(608001)
294 MHOW MP-23-004-037-004/306-C
(CHHAPARIYA) 		1723004037NRG24110820230067875 11/08/2023 Ghanshyam 1723004037WL007063 Ghanshyam 00688 FINO0001001 1105 1105 Processed 21/08/2023 589717008 Ghanshyam CENTRAL BANK OF INDIA(607115)
295 MHOW MP-23-004-037-004/329
(CHHAPARIYA) 		1723004037NRG24110820230067876 11/08/2023 VINOD 1723004037WL007063 VINOD 00688 FINO0001001 1105 1105 Processed 21/08/2023 589717008 VINOD FINO PAYMENTS BANK LTD(608001)
296 MHOW MP-23-004-037-004/39
(CHHAPARIYA) 		1723004037NRG24110820230067878 11/08/2023 PUJESH 1723004037WL007063 PUJESH 00688 FINO0001001 1105 1105 Processed 21/08/2023 589717008 PUJESH FINO PAYMENTS BANK LTD(608001)
297 MHOW MP-23-004-037-004/39
(CHHAPARIYA) 		1723004037NRG24110820230067877 11/08/2023 RANJEET 1723004037WL007063 RANJEET 00688 FINO0001001 1105 1105 Processed 21/08/2023 589717008 RANJEET FINO PAYMENTS BANK LTD(608001)
298 MHOW MP-23-004-037-004/56
(CHHAPARIYA) 		1723004037NRG24110820230067880 11/08/2023 TARVAR 1723004037WL007063 TARVAR 00688 FINO0001001 1105 1105 Processed 21/08/2023 589717008 TARVAR STATE BANK OF INDIA(508548)
299 MHOW MP-23-004-037-004/56
(CHHAPARIYA) 		1723004037NRG24110820230067879 11/08/2023 TARVAR 1723004037WL007063 TARVAR 00688 FINO0001001 1105 1105 Processed 21/08/2023 589717008 TARVAR FINO PAYMENTS BANK LTD(608001)
300 MHOW MP-23-004-037-004/63
(CHHAPARIYA) 		1723004037NRG24110820230067881 11/08/2023 RAJESH 1723004037WL007063 RAJESH 00688 FINO0001001 1105 1105 Processed 21/08/2023 589717008 RAJESH FINO PAYMENTS BANK LTD(608001)
301 MHOW MP-23-004-037-004/95
(CHHAPARIYA) 		1723004037NRG24110820230067841 11/08/2023 CHHOTELAL 1723004037WL007061 CHHOTELAL 00688 FINO0001001 1326 1326 Processed 21/08/2023 589717008 CHHOTELAL STATE BANK OF INDIA(508548)
302 MHOW MP-23-004-037-005/591
(CHHAPARIYA) 		1723004037NRG24110820230067886 11/08/2023 BANSHILAL 1723004037WL007063 BANSHILAL 00688 FINO0001001 1105 1105 Processed 21/08/2023 589717008 BANSHILAL FINO PAYMENTS BANK LTD(608001)
303 MHOW MP-23-004-038-001/135
(JAMKHURD) 		1723004038NRG24110820230067603 11/08/2023 Jawansins 1723004038WL007015 Jawansins 00688 FINO0001001 1326 1326 Processed 21/08/2023 589717008 Jawansins BANK OF BARODA(606985)
304 MHOW MP-23-004-038-001/135
(JAMKHURD) 		1723004038NRG24110820230067591 11/08/2023 Jawansinsg 1723004038WL007013 Jawansinsg 00688 FINO0001001 1326 1326 Processed 21/08/2023 589717008 Jawansinsg BANK OF INDIA(508505)
305 MHOW MP-23-004-038-001/606
(JAMKHURD) 		1723004038NRG24110820230067605 11/08/2023 badusingh 1723004038WL007015 badusingh 00688 FINO0001001 1326 1326 Processed 21/08/2023 589717008 badusingh BANK OF INDIA(508505)
SubTotal 23868 23868
306 MHOW MP-23-004-025-001/702-D
(YASHAWANT NAGAR) 		1723004025NRG24100820230067231 11/08/2023 NARAYAN 1723004025WL006959 NARAYAN 00688 FINO0001446 1326 1326 Processed 21/08/2023 589717008 NARAYAN NARMADA JHABUA GRAMIN BANK(508515)
307 MHOW MP-23-004-025-001/702-D
(YASHAWANT NAGAR) 		1723004025NRG24100820230067229 11/08/2023 NARAYAN 1723004025WL006959 NARAYAN 00688 FINO0001446 1326 1326 Processed 21/08/2023 589717008 NARAYAN FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
308 MHOW MP-23-004-018-002/253
(AVLAI) 		1723004018NRG24110820230067976 11/08/2023 Chtar Singh 1723004018WL007077 Chtar Singh 00689 AUBL0002314 1326 1326 Processed 21/08/2023 589717008 ChtarSingh BANK OF BARODA(606985)
SubTotal 1326 1326
309 MHOW MP-23-004-025-001/610-C
(YASHAWANT NAGAR) 		1723004025NRG24100820230067267 11/08/2023 MUNGALAL 1723004025WL006962 MUNGALAL 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589717008 MUNGALAL BANK OF INDIA(508505)
310 MHOW MP-23-004-025-001/984
(YASHAWANT NAGAR) 		1723004025NRG24100820230067269 11/08/2023 NIERMALA 1723004025WL006962 NIERMALA 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589717008 NIERMALA BANK OF INDIA(508505)
311 MHOW MP-23-004-025-003/1030-B
(YASHAWANT NAGAR) 		1723004025NRG24100820230067221 11/08/2023 INDRA 1723004025WL006958 INDRA 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589717008 INDRA NARMADA JHABUA GRAMIN BANK(508515)
312 MHOW MP-23-004-025-003/945-A
(YASHAWANT NAGAR) 		1723004025NRG24100820230067290 11/08/2023 OMPRAKHASH MADAN 1723004025WL006964 OMPRAKHASH MADAN 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589717008 OMPRAKHASHMADAN STATE BANK OF INDIA(508548)
313 MHOW MP-23-004-025-003/945-A
(YASHAWANT NAGAR) 		1723004025NRG24100820230067291 11/08/2023 OMPRAKHASH MADAN 1723004025WL006964 OMPRAKHASH MADAN 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589717008 OMPRAKHASHMADAN STATE BANK OF INDIA(508548)
314 MHOW MP-23-004-038-003/116
(JAMKHURD) 		1723004038NRG24110820230067933 11/08/2023 Jitendar 1723004038WL007067 Jitendar 00691 IPOS0000001 1105 1105 Processed 21/08/2023 589717008 Jitendar STATE BANK OF INDIA(508548)
315 MHOW MP-23-004-038-004/406
(JAMKHURD) 		1723004038NRG24110820230067574 11/08/2023 Jivan 1723004038WL007010 Jivan 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589717008 Jivan INDIA POST PAYMENTS BANK LIMITED(508528)
316 MHOW MP-23-004-050-001/2248
(BHAGORA) 		1723004050NRG24110820230067654 11/08/2023 Rukhma 1723004050WL007027 Rukhma 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589717008 Rukhma INDIA POST PAYMENTS BANK LIMITED(508528)
317 MHOW MP-23-004-050-001/2248
(BHAGORA) 		1723004050NRG24110820230067653 11/08/2023 Rukhma 1723004050WL007027 Rukhma 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589717008 Rukhma UCO BANK(607066)
318 MHOW MP-23-004-050-001/2248
(BHAGORA) 		1723004050NRG24110820230067652 11/08/2023 Rukhma 1723004050WL007027 Rukhma 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589717008 Rukhma INDIA POST PAYMENTS BANK LIMITED(508528)
319 MHOW MP-23-004-050-001/2248
(BHAGORA) 		1723004050NRG24110820230067651 11/08/2023 Rukhma 1723004050WL007027 Rukhma 00691 IPOS0000001 1326 1326 Processed 21/08/2023 589717008 Rukhma UCO BANK(607066)
SubTotal 14365 14365
320 MHOW MP-23-004-038-001/128
(JAMKHURD) 		1723004038NRG24110820230067590 11/08/2023 sugarabai 1723004038WL007013 sugarabai 00697 BKID0MG0434 1326 1326 Processed 21/08/2023 589717008 sugarabai BANK OF INDIA(508505)
SubTotal 1326 1326
321 MHOW MP-23-004-037-001/135-B
(CHHAPARIYA) 		1723004037NRG24110820230067845 11/08/2023 ASHOK 1723004037WL007062 ASHOK 00697 BKID0MG0445 1326 1326 Processed 21/08/2023 589717008 ASHOK FINO PAYMENTS BANK LTD(608001)
322 MHOW MP-23-004-037-001/135-B
(CHHAPARIYA) 		1723004037NRG24110820230067844 11/08/2023 ASHOK 1723004037WL007062 ASHOK 00697 BKID0MG0445 1326 1326 Processed 21/08/2023 589717008 ASHOK FINO PAYMENTS BANK LTD(608001)
323 MHOW MP-23-004-037-005/119
(CHHAPARIYA) 		1723004037NRG24110820230067902 11/08/2023 BAHUDUR 1723004037WL007065 BAHUDUR 00697 BKID0MG0445 1326 1326 Processed 21/08/2023 589717008 BAHUDUR BANK OF INDIA(508505)
324 MHOW MP-23-004-037-005/119
(CHHAPARIYA) 		1723004037NRG24110820230067901 11/08/2023 BAHUDUR 1723004037WL007065 BAHUDUR 00697 BKID0MG0445 1326 1326 Processed 21/08/2023 589717008 BAHUDUR BANK OF INDIA(508505)
325 MHOW MP-23-004-037-005/119
(CHHAPARIYA) 		1723004037NRG24110820230067900 11/08/2023 Sakuntal Bai 1723004037WL007065 Sakuntal Bai 00697 BKID0MG0445 1326 1326 Processed 21/08/2023 589717008 SakuntalBai RATNAKAR BANK(607393)
326 MHOW MP-23-004-037-005/122
(CHHAPARIYA) 		1723004037NRG24110820230067883 11/08/2023 Tanu Bai 1723004037WL007063 Tanu Bai 00697 BKID0MG0445 1105 1105 Processed 21/08/2023 589717008 TanuBai NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 7735 7735
327 MHOW MP-23-004-048-002/213
(NEUGURIDIA) 		1723004048NRG24110820230068038 11/08/2023 Niraja 1723004048WL007082 Niraja 00697 BKID0MG0452 221 221 Processed 21/08/2023 589717008 Niraja BANK OF INDIA(508505)
SubTotal 221 221
Total 364834 364834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_110823APB_FTO_215427 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 2652
2 MHOW MP1723004_110823APB_FTO_215427 AXIS BANK UTIB0002973 MHOW 221
3 MHOW MP1723004_110823APB_FTO_215427 Bank of Baroda BARB0KASRAW KASRAWAD 1326
4 MHOW MP1723004_110823APB_FTO_215427 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 15912
5 MHOW MP1723004_110823APB_FTO_215427 Bank of Baroda BARB0PITHAM PITHAMPUR 1326
6 MHOW MP1723004_110823APB_FTO_215427 Bank of India BKID0005569 KHORDA 2652
7 MHOW MP1723004_110823APB_FTO_215427 Bank of India BKID0008816 MHOW 1547
8 MHOW MP1723004_110823APB_FTO_215427 Bank of India BKID0008824 SIMROL 1989
9 MHOW MP1723004_110823APB_FTO_215427 Bank of India BKID0008830 BADGONDA 73151
10 MHOW MP1723004_110823APB_FTO_215427 Bank of India BKID0008831 DHARNAKA 12818
11 MHOW MP1723004_110823APB_FTO_215427 Bank of India BKID0008839 MANPUR 24327
12 MHOW MP1723004_110823APB_FTO_215427 Bank of India BKID0008842 DATODA 3686
13 MHOW MP1723004_110823APB_FTO_215427 Bank of India BKID0008852 KHURDA 10608
14 MHOW MP1723004_110823APB_FTO_215427 Bank of India BKID0009808 NISARPUR 1326
15 MHOW MP1723004_110823APB_FTO_215427 Bank of India BKID0NAMRGB NARMADA MALWA GB-INDORE BR 1105
16 MHOW MP1723004_110823APB_FTO_215427 Bank of Maharastra MAHB0000660 KODARIA 19669
17 MHOW MP1723004_110823APB_FTO_215427 Bank of Maharastra MAHB0000670 HASSALPUR 1326
18 MHOW MP1723004_110823APB_FTO_215427 Canara Bank CNRB0002445 MHOW 3094
19 MHOW MP1723004_110823APB_FTO_215427 Canara Bank CNRB0006211 SHERPUR 6630
20 MHOW MP1723004_110823APB_FTO_215427 Canara Bank CNRB0006211 Sherpur-Indore 7956
21 MHOW MP1723004_110823APB_FTO_215427 Canara Bank CNRB0017737 PITHAMPUR II 1326
22 MHOW MP1723004_110823APB_FTO_215427 Central Bank Of India CBIN0280766 MHOW 3094
23 MHOW MP1723004_110823APB_FTO_215427 Central Bank Of India CBIN0281298 GAWLI PALASIA 22984
24 MHOW MP1723004_110823APB_FTO_215427 Central Bank Of India CBIN0281856 MANPUR 34935
25 MHOW MP1723004_110823APB_FTO_215427 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 2652
26 MHOW MP1723004_110823APB_FTO_215427 Indian Bank IDIB000P174 PITHAMPUR 1326
27 MHOW MP1723004_110823APB_FTO_215427 Punjab National Bank PUNB0032100 MHOW CANTT. 2873
28 MHOW MP1723004_110823APB_FTO_215427 Punjab National Bank PUNB0650700 RAU DISTT INDORE 2652
29 MHOW MP1723004_110823APB_FTO_215427 Punjab National Bank PUNB0683200 MANPUR INDORE MP 2652
30 MHOW MP1723004_110823APB_FTO_215427 Punjab National Bank PUNB0780200 INDORE KHANDWA ROAD 884
31 MHOW MP1723004_110823APB_FTO_215427 State Bank of India SBIN0007696 JAMLI VB 2873
32 MHOW MP1723004_110823APB_FTO_215427 State Bank of India SBIN0008283 PITHAMPUR 3978
33 MHOW MP1723004_110823APB_FTO_215427 State Bank of India SBIN0010800 MHOW 3536
34 MHOW MP1723004_110823APB_FTO_215427 State Bank of India SBIN0030023 TOWN HALL, MHOW 6188
35 MHOW MP1723004_110823APB_FTO_215427 State Bank of India SBIN0030254 CHORAL 3536
36 MHOW MP1723004_110823APB_FTO_215427 UCO Bank UCBA0001466 BHAGORA 10387
37 MHOW MP1723004_110823APB_FTO_215427 Union Bank of India UBIN0536270 MHOW 10608
38 MHOW MP1723004_110823APB_FTO_215427 Union Bank of India UBIN0914070 Kodariya 2210
39 MHOW MP1723004_110823APB_FTO_215427 IDFC Bank IDFB0041221 DHAR 1326
40 MHOW MP1723004_110823APB_FTO_215427 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 23868
41 MHOW MP1723004_110823APB_FTO_215427 Fino Payments Bank Ltd FINO0001446 MP RO 2652
42 MHOW MP1723004_110823APB_FTO_215427 AU Small Finance Bank Limited AUBL0002314 INDORE-BHANWAR KUAN ROAD 1326
43 MHOW MP1723004_110823APB_FTO_215427 India Post Payments Bank IPOS0000001 Indore 14365
44 MHOW MP1723004_110823APB_FTO_215427 Madhya Pradesh Gramin Bank BKID0MG0434 Mhow 1326
45 MHOW MP1723004_110823APB_FTO_215427 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 7735
46 MHOW MP1723004_110823APB_FTO_215427 Madhya Pradesh Gramin Bank BKID0MG0452 Mhowgoan 221

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