Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 12:21:25 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723004_021123APB_FTO_342643
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-23-004-051-001/37
(BASIPIPRI) 		1723004051NRG24021120230107128 02/11/2023 LOKESH SINGARE 1723004051WL012156 LOKESH SINGARE 00032 UTIB0000650 884 884 Processed 02/01/2024 333040679 LOKESHSINGARE UNION BANK OF INDIA(508500)
SubTotal 884 884
2 MHOW MP-23-004-010-001/1065
(BHATKHEDI) 		1723004010NRG24021120230107253 02/11/2023 Rakesh Kumar Ravi 1723004010WL012172 Rakesh Kumar Ravi 00032 UTIB0001089 1105 1105 Processed 02/01/2024 333040679 RakeshKumarRavi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
3 MHOW MP-23-004-049-002/229
(CHORDIA) 		1723004049NRG24021120230107240 02/11/2023 SHANKARLAL 1723004049WL012169 SHANKARLAL 00032 UTIB0002973 1326 1326 Processed 02/01/2024 333040679 SHANKARLAL AXIS BANK(607153)
SubTotal 1326 1326
4 MHOW MP-23-004-015-002/36
(AAKVI) 		1723004015NRG24021120230107097 02/11/2023 SOHANLAL RAMAJI 1723004015WL012150 SOHANLAL RAMAJI 00045 BARB0MHOWXX 1326 1326 Processed 02/01/2024 333040679 SOHANLALRAMAJI AIRTEL PAYMENTS BANK LIMITED(990288)
5 MHOW MP-23-004-037-001/304
(CHHAPARIYA) 		1723004037NRG24011120230106818 02/11/2023 MUKESH 1723004037WL012119 MUKESH 00045 BARB0MHOWXX 1326 1326 Processed 02/01/2024 333040679 MUKESH FINO PAYMENTS BANK LTD(608001)
6 MHOW MP-23-004-038-002/537
(JAMKHURD) 		1723004038NRG24021120230107213 02/11/2023 Dinesh 1723004038WL012162 Dinesh 00045 BARB0MHOWXX 1326 1326 Processed 02/01/2024 333040679 Dinesh CENTRAL BANK OF INDIA(607115)
7 MHOW MP-23-004-038-004/451
(JAMKHURD) 		1723004038NRG24021120230107234 02/11/2023 Govind 1723004038WL012167 Govind 00045 BARB0MHOWXX 1326 1326 Processed 02/01/2024 333040679 Govind FINO PAYMENTS BANK LTD(608001)
8 MHOW MP-23-004-038-004/539
(JAMKHURD) 		1723004038NRG24021120230107236 02/11/2023 Kamal 1723004038WL012167 Kamal 00045 BARB0MHOWXX 1326 1326 Processed 02/01/2024 333040679 Kamal FINO PAYMENTS BANK LTD(608001)
9 MHOW MP-23-004-038-004/541
(JAMKHURD) 		1723004038NRG24021120230107237 02/11/2023 Endar singh 1723004038WL012167 Endar singh 00045 BARB0MHOWXX 1326 1326 Processed 02/01/2024 333040679 Endarsingh BANK OF BARODA(606985)
10 MHOW MP-23-004-051-001/22-A
(BASIPIPRI) 		1723004051NRG24021120230107123 02/11/2023 RADHESHYAM 1723004051WL012156 RADHESHYAM 00045 BARB0MHOWXX 884 884 Processed 02/01/2024 333040679 RADHESHYAM BANK OF BARODA(606985)
SubTotal 8840 8840
11 MHOW MP-23-004-038-004/310
(JAMKHURD) 		1723004038NRG24021120230107230 02/11/2023 sukhdev raamkisan 1723004038WL012166 sukhdev raamkisan 00048 BKID0005569 1326 1326 Processed 02/01/2024 333040679 sukhdevraamkisan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
12 MHOW MP-23-004-068-001/259-B
(KANKARIYA) 		1723004068NRG24021120230107382 02/11/2023 ANITA 1723004068WL012176 ANITA 00048 BKID0008813 1326 1326 Processed 02/01/2024 333040679 ANITA BANK OF INDIA(508505)
SubTotal 1326 1326
13 MHOW MP-23-004-057-001/2792
(DATODA) 		1723004057NRG24021120230107390 02/11/2023 anisha 1723004057WL012179 anisha 00048 BKID0008824 1326 1326 Processed 02/01/2024 333040679 anisha BANK OF INDIA(508505)
SubTotal 1326 1326
14 MHOW MP-23-004-031-001/795
(COLONY) 		1723004031NRG24021120230107376 02/11/2023 Rani 1723004031WL012174 Rani 00048 BKID0008830 1326 1326 Processed 02/01/2024 333040679 Rani INDIA POST PAYMENTS BANK LIMITED(508528)
15 MHOW MP-23-004-038-002/161
(JAMKHURD) 		1723004038NRG24021120230107203 02/11/2023 shyam 1723004038WL012160 shyam 00048 BKID0008830 1326 1326 Processed 02/01/2024 333040679 shyam BANK OF INDIA(508505)
16 MHOW MP-23-004-038-002/315
(JAMKHURD) 		1723004038NRG24021120230107204 02/11/2023 jitendra 1723004038WL012160 jitendra 00048 BKID0008830 1326 1326 Processed 02/01/2024 333040679 jitendra BANK OF INDIA(508505)
17 MHOW MP-23-004-038-002/520
(JAMKHURD) 		1723004038NRG24021120230107206 02/11/2023 Chetna borase 1723004038WL012160 Chetna borase 00048 BKID0008830 1326 1326 Processed 02/01/2024 333040679 Chetnaborase BANK OF INDIA(508505)
18 MHOW MP-23-004-038-002/536
(JAMKHURD) 		1723004038NRG24021120230107212 02/11/2023 Mayabai 1723004038WL012161 Mayabai 00048 BKID0008830 1326 1326 Processed 02/01/2024 333040679 Mayabai CENTRAL BANK OF INDIA(607115)
19 MHOW MP-23-004-038-002/87
(JAMKHURD) 		1723004038NRG24021120230107215 02/11/2023 Keilash 1723004038WL012162 Keilash 00048 BKID0008830 1326 1326 Processed 02/01/2024 333040679 Keilash BANK OF INDIA(508505)
20 MHOW MP-23-004-038-003/1
(JAMKHURD) 		1723004038NRG24021120230107216 02/11/2023 chendra 1723004038WL012162 chendra 00048 BKID0008830 1326 1326 Processed 02/01/2024 333040679 chendra BANK OF INDIA(508505)
21 MHOW MP-23-004-038-003/2
(JAMKHURD) 		1723004038NRG24021120230107217 02/11/2023 prakash ambaram 1723004038WL012162 prakash ambaram 00048 BKID0008830 1326 1326 Processed 02/01/2024 333040679 prakashambaram BANK OF INDIA(508505)
22 MHOW MP-23-004-038-003/319
(JAMKHURD) 		1723004038NRG24021120230107218 02/11/2023 Motiram 1723004038WL012163 Motiram 00048 BKID0008830 1326 1326 Processed 02/01/2024 333040679 Motiram AXIS BANK(607153)
23 MHOW MP-23-004-038-003/60
(JAMKHURD) 		1723004038NRG24021120230107220 02/11/2023 Sudhir 1723004038WL012163 Sudhir 00048 BKID0008830 1326 1326 Processed 02/01/2024 333040679 Sudhir BANK OF INDIA(508505)
24 MHOW MP-23-004-038-004/146
(JAMKHURD) 		1723004038NRG24021120230107225 02/11/2023 KHANAHA 1723004038WL012165 KHANAHA 00048 BKID0008830 1326 1326 Processed 02/01/2024 333040679 KHANAHA BANK OF INDIA(508505)
25 MHOW MP-23-004-038-004/178
(JAMKHURD) 		1723004038NRG24021120230107226 02/11/2023 Jagdish 1723004038WL012165 Jagdish 00048 BKID0008830 1326 1326 Processed 02/01/2024 333040679 Jagdish FINO PAYMENTS BANK LTD(608001)
26 MHOW MP-23-004-038-004/224
(JAMKHURD) 		1723004038NRG24021120230107227 02/11/2023 CHINTABAI 1723004038WL012165 CHINTABAI 00048 BKID0008830 1326 1326 Processed 02/01/2024 333040679 CHINTABAI FINO PAYMENTS BANK LTD(608001)
27 MHOW MP-23-004-038-004/228
(JAMKHURD) 		1723004038NRG24021120230107228 02/11/2023 MURALI SUKHRAM MAKWANA 1723004038WL012165 MURALI SUKHRAM MAKWANA 00048 BKID0008830 1326 1326 Processed 02/01/2024 333040679 MURALISUKHRAMMAKWANA BANK OF INDIA(508505)
28 MHOW MP-23-004-038-004/312
(JAMKHURD) 		1723004038NRG24021120230107231 02/11/2023 HIRALAL 1723004038WL012166 HIRALAL 00048 BKID0008830 1326 1326 Processed 02/01/2024 333040679 HIRALAL BANK OF BARODA(606985)
29 MHOW MP-23-004-038-004/34
(JAMKHURD) 		1723004038NRG24021120230107233 02/11/2023 chandarsing 1723004038WL012166 chandarsing 00048 BKID0008830 1326 1326 Processed 02/01/2024 333040679 chandarsing BANK OF INDIA(508505)
30 MHOW MP-23-004-051-001/22-A
(BASIPIPRI) 		1723004051NRG24021120230107124 02/11/2023 RAJU 1723004051WL012156 RAJU 00048 BKID0008830 884 884 Processed 02/01/2024 333040679 RAJU BANK OF INDIA(508505)
31 MHOW MP-23-004-051-001/249-A
(BASIPIPRI) 		1723004051NRG24021120230107127 02/11/2023 Ankush Mehtab 1723004051WL012156 Ankush Mehtab 00048 BKID0008830 884 884 Processed 02/01/2024 333040679 AnkushMehtab BANK OF INDIA(508505)
32 MHOW MP-23-004-051-001/249-A
(BASIPIPRI) 		1723004051NRG24021120230107126 02/11/2023 BABLU 1723004051WL012156 BABLU 00048 BKID0008830 884 884 Processed 02/01/2024 333040679 BABLU BANK OF INDIA(508505)
SubTotal 23868 23868
33 MHOW MP-23-004-026-003/330
(RAJPURA KUTI) 		1723004026NRG24021120230107243 02/11/2023 Sevanta 1723004026WL012170 Sevanta 00048 BKID0008839 884 884 Processed 02/01/2024 333040679 Sevanta BANK OF INDIA(508505)
34 MHOW MP-23-004-026-003/331
(RAJPURA KUTI) 		1723004026NRG24021120230107244 02/11/2023 Panchu 1723004026WL012170 Panchu 00048 BKID0008839 884 884 Processed 02/01/2024 333040679 Panchu BANK OF INDIA(508505)
35 MHOW MP-23-004-068-001/161
(KANKARIYA) 		1723004068NRG24021120230107380 02/11/2023 Balram 1723004068WL012176 Balram 00048 BKID0008839 1326 1326 Processed 02/01/2024 333040679 Balram BANK OF INDIA(508505)
36 MHOW MP-23-004-068-001/348
(KANKARIYA) 		1723004068NRG24021120230107383 02/11/2023 Bhagirath 1723004068WL012176 Bhagirath 00048 BKID0008839 1326 1326 Processed 02/01/2024 333040679 Bhagirath BANK OF INDIA(508505)
SubTotal 4420 4420
37 MHOW MP-23-004-057-001/2366
(DATODA) 		1723004057NRG24021120230107388 02/11/2023 Suresh 1723004057WL012179 Suresh 00048 BKID0008842 1326 1326 Processed 02/01/2024 333040679 Suresh BANK OF INDIA(508505)
38 MHOW MP-23-004-057-001/2367
(DATODA) 		1723004057NRG24021120230107389 02/11/2023 MAHESH 1723004057WL012179 MAHESH 00048 BKID0008842 1326 1326 Processed 02/01/2024 333040679 MAHESH AU SMALL FINANCE BANK LTD(608088)
SubTotal 2652 2652
39 MHOW MP-23-004-037-001/304
(CHHAPARIYA) 		1723004037NRG24011120230106817 02/11/2023 Ramkanya 1723004037WL012119 Ramkanya 00048 BKID0008852 1326 1326 Processed 02/01/2024 333040679 Ramkanya INDIA POST PAYMENTS BANK LIMITED(508528)
40 MHOW MP-23-004-037-001/722
(CHHAPARIYA) 		1723004037NRG24021120230107251 02/11/2023 PAVITRA KALU SINGH 1723004037WL012171 PAVITRA KALU SINGH 00048 BKID0008852 1326 1326 Processed 02/01/2024 333040679 PAVITRAKALUSINGH BANK OF INDIA(508505)
SubTotal 2652 2652
41 MHOW MP-23-004-026-003/874
(RAJPURA KUTI) 		1723004026NRG24021120230107250 02/11/2023 Sheeran 1723004026WL012170 Sheeran 00048 BKID0009816 884 884 Processed 02/01/2024 333040679 Sheeran BANK OF INDIA(508505)
SubTotal 884 884
42 MHOW MP-23-004-026-003/806
(RAJPURA KUTI) 		1723004026NRG24021120230107246 02/11/2023 Kadar 1723004026WL012170 Kadar 00051 MAHB0000670 884 884 Processed 02/01/2024 333040679 Kadar BANK OF MAHARASHTRA(607387)
43 MHOW MP-23-004-026-003/819
(RAJPURA KUTI) 		1723004026NRG24021120230107248 02/11/2023 RAJU 1723004026WL012170 RAJU 00051 MAHB0000670 884 884 Processed 02/01/2024 333040679 RAJU FINO PAYMENTS BANK LTD(608001)
44 MHOW MP-23-004-027-002/322
(JUKUKHEDI) 		1723004027NRG24021120230107365 02/11/2023 Raja 1723004027WL012173 Raja 00051 MAHB0000670 663 663 Processed 02/01/2024 333040679 Raja CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
45 MHOW MP-23-004-005-001/322
(KAVTI) 		1723004005NRG24021120230107077 02/11/2023 LOKESH JHIJHORIYA 1723004005WL012146 LOKESH JHIJHORIYA 00078 CNRB0002635 1326 1326 Processed 02/01/2024 333040679 LOKESHJHIJHORIYA UNION BANK OF INDIA(508500)
SubTotal 1326 1326
46 MHOW MP-23-004-030-001/87
(SHERPUR) 		1723004030NRG24021120230107377 02/11/2023 PADMA BAI 1723004030WL012175 PADMA BAI 00078 CNRB0006211 1105 1105 Processed 02/01/2024 333040679 PADMABAI CANARA BANK(508532)
47 MHOW MP-23-004-068-001/161
(KANKARIYA) 		1723004068NRG24021120230107379 02/11/2023 ANTARSINGH 1723004068WL012176 ANTARSINGH 00078 CNRB0006211 1326 1326 Processed 02/01/2024 333040679 ANTARSINGH STATE BANK OF INDIA(508548)
SubTotal 2431 2431
48 MHOW MP-23-004-049-002/231
(CHORDIA) 		1723004049NRG24021120230107241 02/11/2023 PREM BAI RANJEET 1723004049WL012169 PREM BAI RANJEET 00089 CBIN0280766 1326 1326 Processed 02/01/2024 333040679 PREMBAIRANJEET CENTRAL BANK OF INDIA(607115)
SubTotal 1326 1326
49 MHOW MP-23-004-015-002/26
(AAKVI) 		1723004015NRG24021120230107096 02/11/2023 BAGE SINGH 1723004015WL012150 BAGE SINGH 00089 CBIN0281298 1326 1326 Processed 02/01/2024 333040679 BAGESINGH AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1326 1326
50 MHOW MP-23-004-026-003/748-A
(RAJPURA KUTI) 		1723004026NRG24021120230107245 02/11/2023 HEERALAL 1723004026WL012170 HEERALAL 00089 CBIN0281856 884 884 Processed 02/01/2024 333040679 HEERALAL CENTRAL BANK OF INDIA(607115)
51 MHOW MP-23-004-037-001/304
(CHHAPARIYA) 		1723004037NRG24011120230106816 02/11/2023 Mukesh 1723004037WL012119 Mukesh 00089 CBIN0281856 1326 1326 Processed 02/01/2024 333040679 Mukesh INDIA POST PAYMENTS BANK LIMITED(508528)
52 MHOW MP-23-004-038-004/315
(JAMKHURD) 		1723004038NRG24021120230107232 02/11/2023 HARISINGH 1723004038WL012166 HARISINGH 00089 CBIN0281856 1326 1326 Processed 02/01/2024 333040679 HARISINGH INDIA POST PAYMENTS BANK LIMITED(508528)
53 MHOW MP-23-004-038-004/51
(JAMKHURD) 		1723004038NRG24021120230107235 02/11/2023 BHAVAR SINGH 1723004038WL012167 BHAVAR SINGH 00089 CBIN0281856 1326 1326 Processed 02/01/2024 333040679 BHAVARSINGH CENTRAL BANK OF INDIA(607115)
54 MHOW MP-23-004-068-001/254-A
(KANKARIYA) 		1723004068NRG24021120230107381 02/11/2023 ANIL NIRBHAY BARIYA 1723004068WL012176 ANIL NIRBHAY BARIYA 00089 CBIN0281856 1326 1326 Processed 02/01/2024 333040679 ANILNIRBHAYBARIYA CENTRAL BANK OF INDIA(607115)
SubTotal 6188 6188
55 MHOW MP-23-004-010-001/1302
(BHATKHEDI) 		1723004010NRG24021120230107347 02/11/2023 RAKESH GOYAL 1723004010WL012172 RAKESH GOYAL 00165 IBKL0000001 1105 1105 Processed 02/01/2024 333040679 RAKESHGOYAL IDBI BANK(607095)
SubTotal 1105 1105
56 MHOW MP-23-004-038-002/549
(JAMKHURD) 		1723004038NRG24021120230107214 02/11/2023 gokul 1723004038WL012162 gokul 00354 PUNB0032100 1326 1326 Processed 02/01/2024 333040679 gokul PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
57 MHOW MP-23-004-015-001/132
(AAKVI) 		1723004015NRG24021120230107098 02/11/2023 TAJEEB KHAN 1723004015WL012151 TAJEEB KHAN 00354 PUNB0218210 1326 1326 Processed 02/01/2024 333040679 TAJEEBKHAN PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
58 MHOW MP-23-004-025-002/566
(YASHAWANT NAGAR) 		1723004025NRG24021120230107386 02/11/2023 Sumitra 1723004025WL012178 Sumitra 00354 PUNB0683200 1326 1326 Processed 02/01/2024 333040679 Sumitra FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
59 MHOW MP-23-004-025-002/568
(YASHAWANT NAGAR) 		1723004025NRG24021120230107387 02/11/2023 Karansingh Chagan 1723004025WL012178 Karansingh Chagan 00415 SBIN0007696 1326 1326 Processed 02/01/2024 333040679 KaransinghChagan FINO PAYMENTS BANK LTD(608001)
60 MHOW MP-23-004-026-003/204
(RAJPURA KUTI) 		1723004026NRG24021120230107242 02/11/2023 JAGDISH 1723004026WL012170 JAGDISH 00415 SBIN0007696 884 884 Processed 02/01/2024 333040679 JAGDISH STATE BANK OF INDIA(508548)
61 MHOW MP-23-004-026-003/818
(RAJPURA KUTI) 		1723004026NRG24021120230107247 02/11/2023 PAWAN 1723004026WL012170 PAWAN 00415 SBIN0007696 884 884 Processed 02/01/2024 333040679 PAWAN FINO PAYMENTS BANK LTD(608001)
SubTotal 3094 3094
62 MHOW MP-23-004-010-001/1337
(BHATKHEDI) 		1723004010NRG24021120230107362 02/11/2023 Neelam Tiwari 1723004010WL012172 Neelam Tiwari 00415 SBIN0008283 1326 1326 Processed 02/01/2024 333040679 NeelamTiwari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
63 MHOW MP-23-004-038-002/510
(JAMKHURD) 		1723004038NRG24021120230107205 02/11/2023 Ramu 1723004038WL012160 Ramu 00415 SBIN0010800 1326 1326 Processed 02/01/2024 333040679 Ramu STATE BANK OF INDIA(508548)
SubTotal 1326 1326
64 MHOW MP-23-004-038-004/10
(JAMKHURD) 		1723004038NRG24021120230107221 02/11/2023 nadan 1723004038WL012163 nadan 00415 SBIN0030023 1326 1326 Processed 02/01/2024 333040679 nadan FINO PAYMENTS BANK LTD(608001)
SubTotal 1326 1326
65 MHOW MP-23-004-010-001/1238
(BHATKHEDI) 		1723004010NRG24021120230107309 02/11/2023 MR SATISH RATHOD 1723004010WL012172 MR SATISH RATHOD 00415 SBIN0030402 1326 1326 Processed 02/01/2024 333040679 MRSATISHRATHOD STATE BANK OF INDIA(508548)
SubTotal 1326 1326
66 MHOW MP-23-004-050-001/2250
(BHAGORA) 		1723004050NRG24021120230107384 02/11/2023 Anita 1723004050WL012177 Anita 00462 UCBA0001466 1326 1326 Processed 02/01/2024 333040679 Anita BANK OF INDIA(508505)
SubTotal 1326 1326
67 MHOW MP-23-004-026-003/845-A
(RAJPURA KUTI) 		1723004026NRG24021120230107249 02/11/2023 Nitu 1723004026WL012170 Nitu 00468 UBIN0545287 884 884 Processed 02/01/2024 333040679 Nitu BANK OF MAHARASHTRA(607387)
SubTotal 884 884
68 MHOW MP-23-004-010-001/1183
(BHATKHEDI) 		1723004010NRG24021120230107295 02/11/2023 Kalpana Gour 1723004010WL012172 Kalpana Gour 00468 UBIN0916277 1326 1326 Processed 02/01/2024 333040679 KalpanaGour AIRTEL PAYMENTS BANK LIMITED(990288)
69 MHOW MP-23-004-010-001/1202
(BHATKHEDI) 		1723004010NRG24021120230107299 02/11/2023 RAUSEE SAHU 1723004010WL012172 RAUSEE SAHU 00468 UBIN0916277 1326 1326 Processed 02/01/2024 333040679 RAUSEESAHU UNION BANK OF INDIA(508500)
SubTotal 2652 2652
70 MHOW MP-23-004-010-001/1075
(BHATKHEDI) 		1723004010NRG24021120230107254 02/11/2023 reena kapse 1723004010WL012172 reena kapse 00554 KKBK0000751 1105 1105 Processed 02/01/2024 333040679 reenakapse BANK OF INDIA(508505)
71 MHOW MP-23-004-010-001/1076
(BHATKHEDI) 		1723004010NRG24021120230107255 02/11/2023 sonu 1723004010WL012172 sonu 00554 KKBK0000751 1105 1105 Processed 02/01/2024 333040679 sonu IDBI BANK(607095)
72 MHOW MP-23-004-010-001/1078
(BHATKHEDI) 		1723004010NRG24021120230107256 02/11/2023 suman rajpoot 1723004010WL012172 suman rajpoot 00554 KKBK0000751 1105 1105 Processed 02/01/2024 333040679 sumanrajpoot STATE BANK OF INDIA(508548)
73 MHOW MP-23-004-010-001/1081
(BHATKHEDI) 		1723004010NRG24021120230107257 02/11/2023 suwarna pramod lokhande 1723004010WL012172 suwarna pramod lokhande 00554 KKBK0000751 1105 1105 Processed 02/01/2024 333040679 suwarnapramodlokhande CANARA BANK(508532)
74 MHOW MP-23-004-010-001/1082
(BHATKHEDI) 		1723004010NRG24021120230107258 02/11/2023 reeta jadon 1723004010WL012172 reeta jadon 00554 KKBK0000751 1105 1105 Processed 02/01/2024 333040679 reetajadon INDIAN BANK(607105)
75 MHOW MP-23-004-010-001/1087
(BHATKHEDI) 		1723004010NRG24021120230107259 02/11/2023 bindeshwari baghamare 1723004010WL012172 bindeshwari baghamare 00554 KKBK0000751 1105 1105 Processed 02/01/2024 333040679 bindeshwaribaghamare AXIS BANK(607153)
76 MHOW MP-23-004-010-001/1088
(BHATKHEDI) 		1723004010NRG24021120230107260 02/11/2023 priya sharma 1723004010WL012172 priya sharma 00554 KKBK0000751 1105 1105 Processed 02/01/2024 333040679 priyasharma UNION BANK OF INDIA(508500)
77 MHOW MP-23-004-010-001/1095
(BHATKHEDI) 		1723004010NRG24021120230107261 02/11/2023 yashoda magarde 1723004010WL012172 yashoda magarde 00554 KKBK0000751 1105 1105 Processed 02/01/2024 333040679 yashodamagarde STATE BANK OF INDIA(508548)
78 MHOW MP-23-004-010-001/1096
(BHATKHEDI) 		1723004010NRG24021120230107262 02/11/2023 sulekharani 1723004010WL012172 sulekharani 00554 KKBK0000751 1105 1105 Processed 02/01/2024 333040679 sulekharani FINO PAYMENTS BANK LTD(608001)
79 MHOW MP-23-004-010-001/1097
(BHATKHEDI) 		1723004010NRG24021120230107263 02/11/2023 yashwant rao magarde 1723004010WL012172 yashwant rao magarde 00554 KKBK0000751 1326 1326 Processed 02/01/2024 333040679 yashwantraomagarde STATE BANK OF INDIA(508548)
80 MHOW MP-23-004-010-001/1098
(BHATKHEDI) 		1723004010NRG24021120230107264 02/11/2023 ranjana singh 1723004010WL012172 ranjana singh 00554 KKBK0000751 1326 1326 Processed 02/01/2024 333040679 ranjanasingh PUNJAB & SIND BANK(607087)
81 MHOW MP-23-004-010-001/1100
(BHATKHEDI) 		1723004010NRG24021120230107265 02/11/2023 dashrath gurjar 1723004010WL012172 dashrath gurjar 00554 KKBK0000751 1326 1326 Processed 02/01/2024 333040679 dashrathgurjar IDBI BANK(607095)
82 MHOW MP-23-004-010-001/1101
(BHATKHEDI) 		1723004010NRG24021120230107266 02/11/2023 shobha sharma 1723004010WL012172 shobha sharma 00554 KKBK0000751 1326 1326 Processed 02/01/2024 333040679 shobhasharma KOTAK MAHINDRA BANK LTD(607420)
83 MHOW MP-23-004-010-001/1103
(BHATKHEDI) 		1723004010NRG24021120230107267 02/11/2023 relam malviya 1723004010WL012172 relam malviya 00554 KKBK0000751 1326 1326 Processed 02/01/2024 333040679 relammalviya CANARA BANK(508532)
84 MHOW MP-23-004-010-001/1107
(BHATKHEDI) 		1723004010NRG24021120230107268 02/11/2023 jagdeesh magrade 1723004010WL012172 jagdeesh magrade 00554 KKBK0000751 1326 1326 Processed 02/01/2024 333040679 jagdeeshmagrade KOTAK MAHINDRA BANK LTD(607420)
85 MHOW MP-23-004-010-001/1108
(BHATKHEDI) 		1723004010NRG24021120230107269 02/11/2023 arun singh parihar 1723004010WL012172 arun singh parihar 00554 KKBK0000751 1326 1326 Processed 02/01/2024 333040679 arunsinghparihar STATE BANK OF INDIA(508548)
86 MHOW MP-23-004-010-001/1109
(BHATKHEDI) 		1723004010NRG24021120230107270 02/11/2023 meena verma 1723004010WL012172 meena verma 00554 KKBK0000751 1326 1326 Processed 02/01/2024 333040679 meenaverma BANK OF INDIA(508505)
87 MHOW MP-23-004-010-001/1112
(BHATKHEDI) 		1723004010NRG24021120230107271 02/11/2023 reena panchal 1723004010WL012172 reena panchal 00554 KKBK0000751 1326 1326 Processed 02/01/2024 333040679 reenapanchal BANK OF BARODA(606985)
88 MHOW MP-23-004-010-001/1114
(BHATKHEDI) 		1723004010NRG24021120230107272 02/11/2023 usha saywan 1723004010WL012172 usha saywan 00554 KKBK0000751 1326 1326 Processed 02/01/2024 333040679 ushasaywan PUNJAB & SIND BANK(607087)
89 MHOW MP-23-004-010-001/1116
(BHATKHEDI) 		1723004010NRG24021120230107273 02/11/2023 shila tilakdhari yadav 1723004010WL012172 shila tilakdhari yadav 00554 KKBK0000751 1326 1326 Processed 02/01/2024 333040679 shilatilakdhariyadav BANK OF BARODA(606985)
90 MHOW MP-23-004-010-001/1122
(BHATKHEDI) 		1723004010NRG24021120230107274 02/11/2023 rahul jatav 1723004010WL012172 rahul jatav 00554 KKBK0000751 1326 1326 Processed 02/01/2024 333040679 rahuljatav AIRTEL PAYMENTS BANK LIMITED(990288)
91 MHOW MP-23-004-010-001/1123
(BHATKHEDI) 		1723004010NRG24021120230107275 02/11/2023 ramkumar baghamare 1723004010WL012172 ramkumar baghamare 00554 KKBK0000751 1326 1326 Processed 02/01/2024 333040679 ramkumarbaghamare CANARA BANK(508532)
92 MHOW MP-23-004-010-001/1129
(BHATKHEDI) 		1723004010NRG24021120230107276 02/11/2023 pranjali verma 1723004010WL012172 pranjali verma 00554 KKBK0000751 1326 1326 Processed 02/01/2024 333040679 pranjaliverma PUNJAB NATIONAL BANK(508568)
93 MHOW MP-23-004-010-001/1130
(BHATKHEDI) 		1723004010NRG24021120230107277 02/11/2023 shashi rajak 1723004010WL012172 shashi rajak 00554 KKBK0000751 1326 1326 Processed 02/01/2024 333040679 shashirajak BANK OF BARODA(606985)
94 MHOW MP-23-004-010-001/1133
(BHATKHEDI) 		1723004010NRG24021120230107278 02/11/2023 jyoti magarde 1723004010WL012172 jyoti magarde 00554 KKBK0000751 1326 1326 Processed 02/01/2024 333040679 jyotimagarde KOTAK MAHINDRA BANK LTD(607420)
95 MHOW MP-23-004-010-001/1135
(BHATKHEDI) 		1723004010NRG24021120230107279 02/11/2023 udit verma 1723004010WL012172 udit verma 00554 KKBK0000751 1326 1326 Processed 02/01/2024 333040679 uditverma BANK OF BARODA(606985)
96 MHOW MP-23-004-010-001/1136
(BHATKHEDI) 		1723004010NRG24021120230107280 02/11/2023 kusum swarnkar 1723004010WL012172 kusum swarnkar 00554 KKBK0000751 1326 1326 Processed 02/01/2024 333040679 kusumswarnkar STATE BANK OF INDIA(508548)
97 MHOW MP-23-004-010-001/1139
(BHATKHEDI) 		1723004010NRG24021120230107281 02/11/2023 jai mohan swarnkar 1723004010WL012172 jai mohan swarnkar 00554 KKBK0000751 1326 1326 Processed 02/01/2024 333040679 jaimohanswarnkar STATE BANK OF INDIA(508548)
98 MHOW MP-23-004-010-001/1141
(BHATKHEDI) 		1723004010NRG24021120230107282 02/11/2023 jyoti mourya 1723004010WL012172 jyoti mourya 00554 KKBK0000751 1326 1326 Processed 02/01/2024 333040679 jyotimourya IDBI BANK(607095)
99 MHOW MP-23-004-010-001/1143
(BHATKHEDI) 		1723004010NRG24021120230107283 02/11/2023 priyanka jain 1723004010WL012172 priyanka jain 00554 KKBK0000751 1326 1326 Processed 02/01/2024 333040679 priyankajain STATE BANK OF INDIA(508548)
100 MHOW MP-23-004-010-001/1144
(BHATKHEDI) 		1723004010NRG24021120230107284 02/11/2023 shivcharan rajak 1723004010WL012172 shivcharan rajak 00554 KKBK0000751 1326 1326 Processed 02/01/2024 333040679 shivcharanrajak HDFC BANK LTD(607152)
101 MHOW MP-23-004-010-001/1146
(BHATKHEDI) 		1723004010NRG24021120230107285 02/11/2023 seema 1723004010WL012172 seema 00554 KKBK0000751 1326 1326 Processed 02/01/2024 333040679 seema FINO PAYMENTS BANK LTD(608001)
102 MHOW MP-23-004-010-001/1147
(BHATKHEDI) 		1723004010NRG24021120230107286 02/11/2023 rajesh prajapti 1723004010WL012172 rajesh prajapti 00554 KKBK0000751 1326 1326 Processed 02/01/2024 333040679 rajeshprajapti INDIA POST PAYMENTS BANK LIMITED(508528)
103 MHOW MP-23-004-010-001/1153
(BHATKHEDI) 		1723004010NRG24021120230107287 02/11/2023 dinesh vishwakarma 1723004010WL012172 dinesh vishwakarma 00554 KKBK0000751 1326 1326 Processed 02/01/2024 333040679 dineshvishwakarma HDFC BANK LTD(607152)
104 MHOW MP-23-004-010-001/1155
(BHATKHEDI) 		1723004010NRG24021120230107288 02/11/2023 renu vishwakarma 1723004010WL012172 renu vishwakarma 00554 KKBK0000751 1326 1326 Processed 02/01/2024 333040679 renuvishwakarma CANARA BANK(508532)
105 MHOW MP-23-004-010-001/1156
(BHATKHEDI) 		1723004010NRG24021120230107289 02/11/2023 nilesh 1723004010WL012172 nilesh 00554 KKBK0000751 1326 1326 Processed 02/01/2024 333040679 nilesh KOTAK MAHINDRA BANK LTD(607420)
106 MHOW MP-23-004-010-001/1160
(BHATKHEDI) 		1723004010NRG24021120230107290 02/11/2023 dinesh barde 1723004010WL012172 dinesh barde 00554 KKBK0000751 1326 1326 Processed 02/01/2024 333040679 dineshbarde AXIS BANK(607153)
107 MHOW MP-23-004-010-001/1161
(BHATKHEDI) 		1723004010NRG24021120230107291 02/11/2023 rakhee 1723004010WL012172 rakhee 00554 KKBK0000751 1326 1326 Processed 02/01/2024 333040679 rakhee STATE BANK OF INDIA(508548)
108 MHOW MP-23-004-010-001/1164
(BHATKHEDI) 		1723004010NRG24021120230107292 02/11/2023 ranjana rathore 1723004010WL012172 ranjana rathore 00554 KKBK0000751 1326 1326 Processed 02/01/2024 333040679 ranjanarathore STATE BANK OF INDIA(508548)
109 MHOW MP-23-004-010-001/1167
(BHATKHEDI) 		1723004010NRG24021120230107293 02/11/2023 pradeep verma 1723004010WL012172 pradeep verma 00554 KKBK0000751 1326 1326 Processed 02/01/2024 333040679 pradeepverma PUNJAB NATIONAL BANK(508568)
110 MHOW MP-23-004-010-001/1175
(BHATKHEDI) 		1723004010NRG24021120230107294 02/11/2023 sajan singh pawar 1723004010WL012172 sajan singh pawar 00554 KKBK0000751 1326 1326 Processed 02/01/2024 333040679 sajansinghpawar ICICI BANK LTD(508534)
111 MHOW MP-23-004-010-001/1185
(BHATKHEDI) 		1723004010NRG24021120230107296 02/11/2023 ANJUM BEE 1723004010WL012172 ANJUM BEE 00554 KKBK0000751 1326 1326 Processed 02/01/2024 333040679 ANJUMBEE PUNJAB & SIND BANK(607087)
112 MHOW MP-23-004-010-001/1191
(BHATKHEDI) 		1723004010NRG24021120230107297 02/11/2023 ganga kishan chalotre 1723004010WL012172 ganga kishan chalotre 00554 KKBK0000751 1326 1326 Processed 02/01/2024 333040679 gangakishanchalotre IDBI BANK(607095)
113 MHOW MP-23-004-010-001/1192
(BHATKHEDI) 		1723004010NRG24021120230107298 02/11/2023 GYANTI DEVI 1723004010WL012172 GYANTI DEVI 00554 KKBK0000751 1326 1326 Processed 02/01/2024 333040679 GYANTIDEVI CANARA BANK(508532)
114 MHOW MP-23-004-010-001/1212
(BHATKHEDI) 		1723004010NRG24021120230107302 02/11/2023 HEMLATA POTPHODE 1723004010WL012172 HEMLATA POTPHODE 00554 KKBK0000751 1326 1326 Processed 02/01/2024 333040679 HEMLATAPOTPHODE KOTAK MAHINDRA BANK LTD(607420)
115 MHOW MP-23-004-010-001/1214
(BHATKHEDI) 		1723004010NRG24021120230107303 02/11/2023 lalita 1723004010WL012172 lalita 00554 KKBK0000751 1326 1326 Processed 02/01/2024 333040679 lalita CENTRAL BANK OF INDIA(607115)
116 MHOW MP-23-004-010-001/1218
(BHATKHEDI) 		1723004010NRG24021120230107304 02/11/2023 teju bai 1723004010WL012172 teju bai 00554 KKBK0000751 1326 1326 Processed 02/01/2024 333040679 tejubai PUNJAB NATIONAL BANK(508568)
117 MHOW MP-23-004-010-001/1223
(BHATKHEDI) 		1723004010NRG24021120230107305 02/11/2023 mukesh kumar solanki 1723004010WL012172 mukesh kumar solanki 00554 KKBK0000751 1326 1326 Processed 02/01/2024 333040679 mukeshkumarsolanki STATE BANK OF INDIA(508548)
118 MHOW MP-23-004-010-001/1227
(BHATKHEDI) 		1723004010NRG24021120230107307 02/11/2023 yasin khan 1723004010WL012172 yasin khan 00554 KKBK0000751 1326 1326 Processed 02/01/2024 333040679 yasinkhan STATE BANK OF INDIA(508548)
119 MHOW MP-23-004-010-001/1229
(BHATKHEDI) 		1723004010NRG24021120230107308 02/11/2023 sunita patil 1723004010WL012172 sunita patil 00554 KKBK0000751 1326 1326 Processed 02/01/2024 333040679 sunitapatil BANK OF INDIA(508505)
120 MHOW MP-23-004-010-001/1239
(BHATKHEDI) 		1723004010NRG24021120230107310 02/11/2023 monika rathod 1723004010WL012172 monika rathod 00554 KKBK0000751 1326 1326 Processed 02/01/2024 333040679 monikarathod PUNJAB & SIND BANK(607087)
121 MHOW MP-23-004-010-001/1240
(BHATKHEDI) 		1723004010NRG24021120230107311 02/11/2023 savita kiran patil 1723004010WL012172 savita kiran patil 00554 KKBK0000751 1326 1326 Processed 02/01/2024 333040679 savitakiranpatil KOTAK MAHINDRA BANK LTD(607420)
122 MHOW MP-23-004-010-001/1245
(BHATKHEDI) 		1723004010NRG24021120230107312 02/11/2023 bijendra singh 1723004010WL012172 bijendra singh 00554 KKBK0000751 1326 1326 Processed 02/01/2024 333040679 bijendrasingh KOTAK MAHINDRA BANK LTD(607420)
123 MHOW MP-23-004-010-001/1248
(BHATKHEDI) 		1723004010NRG24021120230107313 02/11/2023 sarita devi 1723004010WL012172 sarita devi 00554 KKBK0000751 1326 1326 Processed 02/01/2024 333040679 saritadevi KOTAK MAHINDRA BANK LTD(607420)
124 MHOW MP-23-004-010-001/1252
(BHATKHEDI) 		1723004010NRG24021120230107314 02/11/2023 SHARDA PATIL 1723004010WL012172 SHARDA PATIL 00554 KKBK0000751 1326 1326 Processed 02/01/2024 333040679 SHARDAPATIL KOTAK MAHINDRA BANK LTD(607420)
125 MHOW MP-23-004-010-001/1255
(BHATKHEDI) 		1723004010NRG24021120230107315 02/11/2023 DEEPIKA SAHU 1723004010WL012172 DEEPIKA SAHU 00554 KKBK0000751 1326 1326 Processed 02/01/2024 333040679 DEEPIKASAHU KOTAK MAHINDRA BANK LTD(607420)
126 MHOW MP-23-004-010-001/1257
(BHATKHEDI) 		1723004010NRG24021120230107316 02/11/2023 URMILA SAHU 1723004010WL012172 URMILA SAHU 00554 KKBK0000751 1326 1326 Processed 02/01/2024 333040679 URMILASAHU BANK OF INDIA(508505)
127 MHOW MP-23-004-010-001/1258
(BHATKHEDI) 		1723004010NRG24021120230107317 02/11/2023 AKASH SAHU 1723004010WL012172 AKASH SAHU 00554 KKBK0000751 1326 1326 Processed 02/01/2024 333040679 AKASHSAHU BANK OF MAHARASHTRA(607387)
128 MHOW MP-23-004-010-001/1259
(BHATKHEDI) 		1723004010NRG24021120230107318 02/11/2023 KIRAN SAHU 1723004010WL012172 KIRAN SAHU 00554 KKBK0000751 1326 1326 Processed 02/01/2024 333040679 KIRANSAHU BANK OF MAHARASHTRA(607387)
129 MHOW MP-23-004-010-001/1262
(BHATKHEDI) 		1723004010NRG24021120230107319 02/11/2023 VANDNA 1723004010WL012172 VANDNA 00554 KKBK0000751 1326 1326 Processed 02/01/2024 333040679 VANDNA BANK OF BARODA(606985)
130 MHOW MP-23-004-010-001/1263
(BHATKHEDI) 		1723004010NRG24021120230107320 02/11/2023 SHARDA ASATAKAR 1723004010WL012172 SHARDA ASATAKAR 00554 KKBK0000751 1326 1326 Processed 02/01/2024 333040679 SHARDAASATAKAR STATE BANK OF INDIA(508548)
131 MHOW MP-23-004-010-001/1268
(BHATKHEDI) 		1723004010NRG24021120230107321 02/11/2023 SAJAN DEVI 1723004010WL012172 SAJAN DEVI 00554 KKBK0000751 1326 1326 Processed 02/01/2024 333040679 SAJANDEVI KOTAK MAHINDRA BANK LTD(607420)
132 MHOW MP-23-004-010-001/1269
(BHATKHEDI) 		1723004010NRG24021120230107322 02/11/2023 manoj tripathi 1723004010WL012172 manoj tripathi 00554 KKBK0000751 1326 1326 Processed 02/01/2024 333040679 manojtripathi BANK OF INDIA(508505)
133 MHOW MP-23-004-010-001/1270
(BHATKHEDI) 		1723004010NRG24021120230107323 02/11/2023 mahendra 1723004010WL012172 mahendra 00554 KKBK0000751 1326 1326 Processed 02/01/2024 333040679 mahendra IDBI BANK(607095)
134 MHOW MP-23-004-010-001/1274
(BHATKHEDI) 		1723004010NRG24021120230107324 02/11/2023 Manorama devi 1723004010WL012172 Manorama devi 00554 KKBK0000751 1326 1326 Processed 02/01/2024 333040679 Manoramadevi KOTAK MAHINDRA BANK LTD(607420)
135 MHOW MP-23-004-010-001/1276
(BHATKHEDI) 		1723004010NRG24021120230107326 02/11/2023 anita pande 1723004010WL012172 anita pande 00554 KKBK0000751 1326 1326 Processed 02/01/2024 333040679 anitapande STATE BANK OF INDIA(508548)
136 MHOW MP-23-004-010-001/1279
(BHATKHEDI) 		1723004010NRG24021120230107327 02/11/2023 KUSUM 1723004010WL012172 KUSUM 00554 KKBK0000751 1326 1326 Processed 02/01/2024 333040679 KUSUM RATNAKAR BANK(607393)
137 MHOW MP-23-004-010-001/1280
(BHATKHEDI) 		1723004010NRG24021120230107328 02/11/2023 SHIVANI THAKUR 1723004010WL012172 SHIVANI THAKUR 00554 KKBK0000751 1326 1326 Processed 02/01/2024 333040679 SHIVANITHAKUR CANARA BANK(508532)
138 MHOW MP-23-004-010-001/1281
(BHATKHEDI) 		1723004010NRG24021120230107329 02/11/2023 VINAY SISODIYA 1723004010WL012172 VINAY SISODIYA 00554 KKBK0000751 1326 1326 Processed 02/01/2024 333040679 VINAYSISODIYA KOTAK MAHINDRA BANK LTD(607420)
139 MHOW MP-23-004-010-001/1282
(BHATKHEDI) 		1723004010NRG24021120230107330 02/11/2023 SANGITA BAI 1723004010WL012172 SANGITA BAI 00554 KKBK0000751 1326 1326 Processed 02/01/2024 333040679 SANGITABAI BANK OF INDIA(508505)
140 MHOW MP-23-004-010-001/1285
(BHATKHEDI) 		1723004010NRG24021120230107331 02/11/2023 Varsha 1723004010WL012172 Varsha 00554 KKBK0000751 1326 1326 Processed 02/01/2024 333040679 Varsha IDBI BANK(607095)
141 MHOW MP-23-004-010-001/1286
(BHATKHEDI) 		1723004010NRG24021120230107332 02/11/2023 SHEETAL KUMARI KHUSHWAHA 1723004010WL012172 SHEETAL KUMARI KHUSHWAHA 00554 KKBK0000751 1326 1326 Processed 02/01/2024 333040679 SHEETALKUMARIKHUSHWAHA PUNJAB & SIND BANK(607087)
142 MHOW MP-23-004-010-001/1287
(BHATKHEDI) 		1723004010NRG24021120230107333 02/11/2023 ANIL KUMAR VERMA 1723004010WL012172 ANIL KUMAR VERMA 00554 KKBK0000751 1326 1326 Processed 02/01/2024 333040679 ANILKUMARVERMA STATE BANK OF INDIA(508548)
143 MHOW MP-23-004-010-001/1288
(BHATKHEDI) 		1723004010NRG24021120230107334 02/11/2023 FARZANA KHAN 1723004010WL012172 FARZANA KHAN 00554 KKBK0000751 1326 1326 Processed 02/01/2024 333040679 FARZANAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
144 MHOW MP-23-004-010-001/1289
(BHATKHEDI) 		1723004010NRG24021120230107335 02/11/2023 MEENA GURJAR 1723004010WL012172 MEENA GURJAR 00554 KKBK0000751 1326 1326 Processed 02/01/2024 333040679 MEENAGURJAR STATE BANK OF INDIA(508548)
145 MHOW MP-23-004-010-001/1290
(BHATKHEDI) 		1723004010NRG24021120230107336 02/11/2023 DEEPIKA 1723004010WL012172 DEEPIKA 00554 KKBK0000751 1326 1326 Processed 02/01/2024 333040679 DEEPIKA AIRTEL PAYMENTS BANK LIMITED(990288)
146 MHOW MP-23-004-010-001/1291
(BHATKHEDI) 		1723004010NRG24021120230107337 02/11/2023 KANCHAN GAWHADE 1723004010WL012172 KANCHAN GAWHADE 00554 KKBK0000751 1326 1326 Processed 02/01/2024 333040679 KANCHANGAWHADE CENTRAL BANK OF INDIA(607115)
147 MHOW MP-23-004-010-001/1292
(BHATKHEDI) 		1723004010NRG24021120230107338 02/11/2023 REKHA RAHANGDALE 1723004010WL012172 REKHA RAHANGDALE 00554 KKBK0000751 1326 1326 Processed 02/01/2024 333040679 REKHARAHANGDALE STATE BANK OF INDIA(508548)
148 MHOW MP-23-004-010-001/1293
(BHATKHEDI) 		1723004010NRG24021120230107339 02/11/2023 SARASWATI PATANKAR 1723004010WL012172 SARASWATI PATANKAR 00554 KKBK0000751 1326 1326 Processed 02/01/2024 333040679 SARASWATIPATANKAR IDBI BANK(607095)
149 MHOW MP-23-004-010-001/1295
(BHATKHEDI) 		1723004010NRG24021120230107340 02/11/2023 POONAM DEVI SHUKLA 1723004010WL012172 POONAM DEVI SHUKLA 00554 KKBK0000751 1326 1326 Processed 02/01/2024 333040679 POONAMDEVISHUKLA BANK OF BARODA(606985)
150 MHOW MP-23-004-010-001/1296
(BHATKHEDI) 		1723004010NRG24021120230107341 02/11/2023 SARSWATI DWIVEDI 1723004010WL012172 SARSWATI DWIVEDI 00554 KKBK0000751 1326 1326 Processed 02/01/2024 333040679 SARSWATIDWIVEDI UCO BANK(607066)
151 MHOW MP-23-004-010-001/1297
(BHATKHEDI) 		1723004010NRG24021120230107342 02/11/2023 KAVITA PATEL 1723004010WL012172 KAVITA PATEL 00554 KKBK0000751 1105 1105 Processed 02/01/2024 333040679 KAVITAPATEL BANK OF INDIA(508505)
152 MHOW MP-23-004-010-001/1298
(BHATKHEDI) 		1723004010NRG24021120230107343 02/11/2023 ANITA 1723004010WL012172 ANITA 00554 KKBK0000751 1105 1105 Processed 02/01/2024 333040679 ANITA BANK OF MAHARASHTRA(607387)
153 MHOW MP-23-004-010-001/1299
(BHATKHEDI) 		1723004010NRG24021120230107344 02/11/2023 MAHENDRA KUMAR DWIVEDI 1723004010WL012172 MAHENDRA KUMAR DWIVEDI 00554 KKBK0000751 1105 1105 Processed 02/01/2024 333040679 MAHENDRAKUMARDWIVEDI UCO BANK(607066)
154 MHOW MP-23-004-010-001/1300
(BHATKHEDI) 		1723004010NRG24021120230107345 02/11/2023 SAMEEM BANO 1723004010WL012172 SAMEEM BANO 00554 KKBK0000751 1105 1105 Processed 02/01/2024 333040679 SAMEEMBANO BANK OF BARODA(606985)
155 MHOW MP-23-004-010-001/1303
(BHATKHEDI) 		1723004010NRG24021120230107348 02/11/2023 LAL BABU SINGH 1723004010WL012172 LAL BABU SINGH 00554 KKBK0000751 1105 1105 Processed 02/01/2024 333040679 LALBABUSINGH STATE BANK OF INDIA(508548)
156 MHOW MP-23-004-010-001/1307
(BHATKHEDI) 		1723004010NRG24021120230107349 02/11/2023 SOHEL KHAN 1723004010WL012172 SOHEL KHAN 00554 KKBK0000751 1105 1105 Processed 02/01/2024 333040679 SOHELKHAN STATE BANK OF INDIA(508548)
157 MHOW MP-23-004-010-001/1309
(BHATKHEDI) 		1723004010NRG24021120230107350 02/11/2023 NAGMA BEE 1723004010WL012172 NAGMA BEE 00554 KKBK0000751 1105 1105 Processed 02/01/2024 333040679 NAGMABEE PUNJAB NATIONAL BANK(508568)
158 MHOW MP-23-004-010-001/1310
(BHATKHEDI) 		1723004010NRG24021120230107351 02/11/2023 nurbano 1723004010WL012172 nurbano 00554 KKBK0000751 1105 1105 Processed 02/01/2024 333040679 nurbano PUNJAB & SIND BANK(607087)
159 MHOW MP-23-004-010-001/1311
(BHATKHEDI) 		1723004010NRG24021120230107352 02/11/2023 sayara bano 1723004010WL012172 sayara bano 00554 KKBK0000751 1326 1326 Processed 02/01/2024 333040679 sayarabano PUNJAB & SIND BANK(607087)
160 MHOW MP-23-004-010-001/1313
(BHATKHEDI) 		1723004010NRG24021120230107354 02/11/2023 NAZIYA KHAN 1723004010WL012172 NAZIYA KHAN 00554 KKBK0000751 1326 1326 Processed 02/01/2024 333040679 NAZIYAKHAN BANK OF BARODA(606985)
161 MHOW MP-23-004-010-001/1315
(BHATKHEDI) 		1723004010NRG24021120230107355 02/11/2023 Bachchanand Choudhary 1723004010WL012172 Bachchanand Choudhary 00554 KKBK0000751 1326 1326 Processed 02/01/2024 333040679 BachchanandChoudhary BANK OF INDIA(508505)
162 MHOW MP-23-004-010-001/1316
(BHATKHEDI) 		1723004010NRG24021120230107356 02/11/2023 Pooja 1723004010WL012172 Pooja 00554 KKBK0000751 1326 1326 Processed 02/01/2024 333040679 Pooja KOTAK MAHINDRA BANK LTD(607420)
163 MHOW MP-23-004-010-001/1317
(BHATKHEDI) 		1723004010NRG24021120230107357 02/11/2023 Sanno Be 1723004010WL012172 Sanno Be 00554 KKBK0000751 1326 1326 Processed 02/01/2024 333040679 SannoBe PUNJAB & SIND BANK(607087)
164 MHOW MP-23-004-010-001/1318
(BHATKHEDI) 		1723004010NRG24021120230107358 02/11/2023 CHANDRA BHUSHAN TIWARI 1723004010WL012172 CHANDRA BHUSHAN TIWARI 00554 KKBK0000751 1326 1326 Processed 02/01/2024 333040679 CHANDRABHUSHANTIWARI UNION BANK OF INDIA(508500)
165 MHOW MP-23-004-010-001/1321
(BHATKHEDI) 		1723004010NRG24021120230107359 02/11/2023 VAIDAGYA GOUR 1723004010WL012172 VAIDAGYA GOUR 00554 KKBK0000751 1326 1326 Processed 02/01/2024 333040679 VAIDAGYAGOUR AIRTEL PAYMENTS BANK LIMITED(990288)
166 MHOW MP-23-004-010-001/1332
(BHATKHEDI) 		1723004010NRG24021120230107360 02/11/2023 Amreen Khan 1723004010WL012172 Amreen Khan 00554 KKBK0000751 1326 1326 Processed 02/01/2024 333040679 AmreenKhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 124865 124865
167 MHOW MP-23-004-027-002/308
(JUKUKHEDI) 		1723004027NRG24021120230107363 02/11/2023 Babita bee 1723004027WL012173 Babita bee 00688 FINO0001001 663 663 Processed 02/01/2024 333040679 Babitabee FINO PAYMENTS BANK LTD(608001)
168 MHOW MP-23-004-027-002/314
(JUKUKHEDI) 		1723004027NRG24021120230107364 02/11/2023 shahabuddin 1723004027WL012173 shahabuddin 00688 FINO0001001 663 663 Processed 02/01/2024 333040679 shahabuddin FINO PAYMENTS BANK LTD(608001)
169 MHOW MP-23-004-027-002/323
(JUKUKHEDI) 		1723004027NRG24021120230107366 02/11/2023 sadik patel 1723004027WL012173 sadik patel 00688 FINO0001001 663 663 Processed 02/01/2024 333040679 sadikpatel FINO PAYMENTS BANK LTD(608001)
170 MHOW MP-23-004-027-002/324
(JUKUKHEDI) 		1723004027NRG24021120230107367 02/11/2023 momin 1723004027WL012173 momin 00688 FINO0001001 663 663 Processed 02/01/2024 333040679 momin FINO PAYMENTS BANK LTD(608001)
171 MHOW MP-23-004-027-002/325
(JUKUKHEDI) 		1723004027NRG24021120230107368 02/11/2023 jafar 1723004027WL012173 jafar 00688 FINO0001001 663 663 Processed 02/01/2024 333040679 jafar FINO PAYMENTS BANK LTD(608001)
172 MHOW MP-23-004-027-002/326
(JUKUKHEDI) 		1723004027NRG24021120230107369 02/11/2023 irfan 1723004027WL012173 irfan 00688 FINO0001001 663 663 Processed 02/01/2024 333040679 irfan FINO PAYMENTS BANK LTD(608001)
173 MHOW MP-23-004-027-002/327
(JUKUKHEDI) 		1723004027NRG24021120230107370 02/11/2023 israil 1723004027WL012173 israil 00688 FINO0001001 663 663 Processed 02/01/2024 333040679 israil FINO PAYMENTS BANK LTD(608001)
174 MHOW MP-23-004-027-002/328
(JUKUKHEDI) 		1723004027NRG24021120230107371 02/11/2023 abid 1723004027WL012173 abid 00688 FINO0001001 663 663 Processed 02/01/2024 333040679 abid FINO PAYMENTS BANK LTD(608001)
175 MHOW MP-23-004-027-002/329
(JUKUKHEDI) 		1723004027NRG24021120230107372 02/11/2023 javed 1723004027WL012173 javed 00688 FINO0001001 663 663 Processed 02/01/2024 333040679 javed FINO PAYMENTS BANK LTD(608001)
176 MHOW MP-23-004-027-002/330
(JUKUKHEDI) 		1723004027NRG24021120230107373 02/11/2023 Pharukh 1723004027WL012173 Pharukh 00688 FINO0001001 663 663 Processed 02/01/2024 333040679 Pharukh FINO PAYMENTS BANK LTD(608001)
177 MHOW MP-23-004-027-002/331
(JUKUKHEDI) 		1723004027NRG24021120230107374 02/11/2023 Hasan 1723004027WL012173 Hasan 00688 FINO0001001 663 663 Processed 02/01/2024 333040679 Hasan FINO PAYMENTS BANK LTD(608001)
SubTotal 7293 7293
178 MHOW MP-23-004-051-001/1304-A
(BASIPIPRI) 		1723004051NRG24021120230107122 02/11/2023 Golu palasiya 1723004051WL012156 Golu palasiya 00691 IPOS0000001 884 884 Processed 02/01/2024 333040679 Golupalasiya BANK OF INDIA(508505)
179 MHOW MP-23-004-051-001/222-A
(BASIPIPRI) 		1723004051NRG24021120230107125 02/11/2023 MANOJ 1723004051WL012156 MANOJ 00691 IPOS0000001 884 884 Processed 02/01/2024 333040679 MANOJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1768 1768
180 MHOW MP-23-004-038-002/525
(JAMKHURD) 		1723004038NRG24021120230107208 02/11/2023 Santosh 1723004038WL012161 Santosh 00697 BKID0MG0434 1326 1326 Processed 02/01/2024 333040679 Santosh BANK OF INDIA(508505)
SubTotal 1326 1326
181 MHOW MP-23-004-030-001/87
(SHERPUR) 		1723004030NRG24021120230107378 02/11/2023 Bablu 1723004030WL012175 Bablu 00697 BKID0MG0445 1105 1105 Processed 02/01/2024 333040679 Bablu NARMADA JHABUA GRAMIN BANK(508515)
SubTotal 1105 1105
Total 220337 220337

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_021123APB_FTO_342643 AXIS BANK UTIB0000650 GAWLI PALASIA (MADHYA PRADESH) 884
2 MHOW MP1723004_021123APB_FTO_342643 AXIS BANK UTIB0001089 PITHAMPUR 1105
3 MHOW MP1723004_021123APB_FTO_342643 AXIS BANK UTIB0002973 MHOW 1326
4 MHOW MP1723004_021123APB_FTO_342643 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 8840
5 MHOW MP1723004_021123APB_FTO_342643 Bank of India BKID0005569 KHORDA 1326
6 MHOW MP1723004_021123APB_FTO_342643 Bank of India BKID0008813 BETMA 1326
7 MHOW MP1723004_021123APB_FTO_342643 Bank of India BKID0008824 SIMROL 1326
8 MHOW MP1723004_021123APB_FTO_342643 Bank of India BKID0008830 BADGONDA 23868
9 MHOW MP1723004_021123APB_FTO_342643 Bank of India BKID0008839 MANPUR 4420
10 MHOW MP1723004_021123APB_FTO_342643 Bank of India BKID0008842 DATODA 2652
11 MHOW MP1723004_021123APB_FTO_342643 Bank of India BKID0008852 KHURDA 2652
12 MHOW MP1723004_021123APB_FTO_342643 Bank of India BKID0009816 PITAMPUR I E 884
13 MHOW MP1723004_021123APB_FTO_342643 Bank of Maharastra MAHB0000670 HASSALPUR 2431
14 MHOW MP1723004_021123APB_FTO_342643 Canara Bank CNRB0002635 PIGDAMBER 1326
15 MHOW MP1723004_021123APB_FTO_342643 Canara Bank CNRB0006211 SHERPUR 1105
16 MHOW MP1723004_021123APB_FTO_342643 Canara Bank CNRB0006211 Sherpur-Indore 1326
17 MHOW MP1723004_021123APB_FTO_342643 Central Bank Of India CBIN0280766 MHOW 1326
18 MHOW MP1723004_021123APB_FTO_342643 Central Bank Of India CBIN0281298 GAWLI PALASIA 1326
19 MHOW MP1723004_021123APB_FTO_342643 Central Bank Of India CBIN0281856 MANPUR 6188
20 MHOW MP1723004_021123APB_FTO_342643 IDBI Bank IBKL0000001 INDORE 1105
21 MHOW MP1723004_021123APB_FTO_342643 Punjab National Bank PUNB0032100 MHOW CANTT. 1326
22 MHOW MP1723004_021123APB_FTO_342643 Punjab National Bank PUNB0218210 Dongergaon, Distt Indore 1326
23 MHOW MP1723004_021123APB_FTO_342643 Punjab National Bank PUNB0683200 MANPUR INDORE MP 1326
24 MHOW MP1723004_021123APB_FTO_342643 State Bank of India SBIN0007696 JAMLI VB 3094
25 MHOW MP1723004_021123APB_FTO_342643 State Bank of India SBIN0008283 PITHAMPUR 1326
26 MHOW MP1723004_021123APB_FTO_342643 State Bank of India SBIN0010800 MHOW 1326
27 MHOW MP1723004_021123APB_FTO_342643 State Bank of India SBIN0030023 TOWN HALL, MHOW 1326
28 MHOW MP1723004_021123APB_FTO_342643 State Bank of India SBIN0030402 SPECIALISED BR KHARGONE 1326
29 MHOW MP1723004_021123APB_FTO_342643 UCO Bank UCBA0001466 BHAGORA 1326
30 MHOW MP1723004_021123APB_FTO_342643 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 884
31 MHOW MP1723004_021123APB_FTO_342643 Union Bank of India UBIN0916277 PITHAMPUR 2652
32 MHOW MP1723004_021123APB_FTO_342643 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 124865
33 MHOW MP1723004_021123APB_FTO_342643 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 7293
34 MHOW MP1723004_021123APB_FTO_342643 India Post Payments Bank IPOS0000001 Indore 1768
35 MHOW MP1723004_021123APB_FTO_342643 Madhya Pradesh Gramin Bank BKID0MG0434 Mhow 1326
36 MHOW MP1723004_021123APB_FTO_342643 Madhya Pradesh Gramin Bank BKID0MG0445 Manpur 1105

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