Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-May-2024 01:53:58 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE
Fto No. : MP1723004_140823FTO_219109
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-23-004-053-002/238
(JAM BUJURG) 		1723004053NRG24140820230069310 14/08/2023 shakuntala 1723004053WL007209 shakuntala 00048 BKID0008816 1326 1326 Processed 23/08/2023 678987814 shakuntala (000000)
2 MHOW MP-23-004-053-002/321
(JAM BUJURG) 		1723004053NRG24140820230069335 14/08/2023 SAYAR BAI 1723004053WL007209 SAYAR BAI 00048 BKID0008816 1326 1326 Processed 23/08/2023 678987814 SAYARBAI (000000)
3 MHOW MP-23-004-053-002/533
(JAM BUJURG) 		1723004053NRG24140820230069353 14/08/2023 DHAN SINGH SO MOOR SINGH 1723004053WL007209 DHAN SINGH SO MOOR SINGH 00048 BKID0008816 1105 1105 Processed 23/08/2023 678987814 DHANSINGHSOMOORSINGH (000000)
4 MHOW MP-23-004-053-002/542
(JAM BUJURG) 		1723004053NRG24140820230069354 14/08/2023 KALUSINGH SITARAM 1723004053WL007209 KALUSINGH SITARAM 00048 BKID0008816 1105 1105 Processed 23/08/2023 678987814 KALUSINGHSITARAM (000000)
5 MHOW MP-23-004-053-002/56
(JAM BUJURG) 		1723004053NRG24140820230069356 14/08/2023 sonibai 1723004053WL007209 sonibai 00048 BKID0008816 1326 1326 Processed 23/08/2023 678987814 sonibai (000000)
6 MHOW MP-23-004-053-002/57
(JAM BUJURG) 		1723004053NRG24140820230069357 14/08/2023 RAMKUVARBAI 1723004053WL007209 RAMKUVARBAI 00048 BKID0008816 1326 1326 Processed 23/08/2023 678987814 RAMKUVARBAI (000000)
7 MHOW MP-23-004-053-004/106
(JAM BUJURG) 		1723004053NRG24140820230069229 14/08/2023 jaghannath 1723004053WL007208 jaghannath 00048 BKID0008816 1326 1326 Processed 23/08/2023 678987814 jaghannath (000000)
8 MHOW MP-23-004-053-004/6
(JAM BUJURG) 		1723004053NRG24140820230069244 14/08/2023 burkhilalchampalal 1723004053WL007208 burkhilalchampalal 00048 BKID0008816 1326 1326 Processed 23/08/2023 678987814 burkhilalchampalal (000000)
SubTotal 10166 10166
9 MHOW MP-23-004-061-001/7778
(SIMROL) 		1723004061NRG24140820230068888 14/08/2023 akash 1723004061WL007193 akash 00048 BKID0008824 1326 1326 Processed 23/08/2023 678987814 akash (000000)
SubTotal 1326 1326
10 MHOW MP-23-004-039-002/234
(MENDH) 		1723004039NRG24120820230068112 14/08/2023 mangilal nathu 1723004039WL007097 mangilal nathu 00048 BKID0008830 663 663 Processed 23/08/2023 678987814 mangilalnathu (000000)
11 MHOW MP-23-004-039-002/593
(MENDH) 		1723004039NRG24120820230068119 14/08/2023 LEELABAI 1723004039WL007098 LEELABAI 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987814 LEELABAI (000000)
12 MHOW MP-23-004-039-002/595
(MENDH) 		1723004039NRG24120820230068120 14/08/2023 PYARELAL 1723004039WL007098 PYARELAL 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987814 PYARELAL (000000)
13 MHOW MP-23-004-039-003/228
(MENDH) 		1723004039NRG24120820230068115 14/08/2023 SEVNA BAI PRAHLAD 1723004039WL007097 SEVNA BAI PRAHLAD 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987814 SEVNABAIPRAHLAD (000000)
14 MHOW MP-23-004-039-003/232
(MENDH) 		1723004039NRG24120820230068125 14/08/2023 Devchand 1723004039WL007099 Devchand 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987814 Devchand (000000)
15 MHOW MP-23-004-051-001/9-A
(BASIPIPRI) 		1723004051NRG24140820230069167 14/08/2023 RAJESH 1723004051WL007207 RAJESH 00048 BKID0008830 442 442 Processed 23/08/2023 678987814 RAJESH (000000)
16 MHOW MP-23-004-053-001/150
(JAM BUJURG) 		1723004053NRG24140820230069175 14/08/2023 satish 1723004053WL007208 satish 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987814 satish (000000)
17 MHOW MP-23-004-053-001/169
(JAM BUJURG) 		1723004053NRG24140820230069180 14/08/2023 fatesingh 1723004053WL007208 fatesingh 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987814 fatesingh (000000)
18 MHOW MP-23-004-053-001/212
(JAM BUJURG) 		1723004053NRG24140820230069192 14/08/2023 SONI DAWAR 1723004053WL007208 SONI DAWAR 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987814 SONIDAWAR (000000)
19 MHOW MP-23-004-053-001/34
(JAM BUJURG) 		1723004053NRG24140820230069197 14/08/2023 ajodhya Bai NANURAM 1723004053WL007208 ajodhya Bai NANURAM 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987814 ajodhyaBaiNANURAM (000000)
20 MHOW MP-23-004-053-001/38
(JAM BUJURG) 		1723004053NRG24140820230069199 14/08/2023 rughanath 1723004053WL007208 rughanath 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987814 rughanath (000000)
21 MHOW MP-23-004-053-001/50
(JAM BUJURG) 		1723004053NRG24140820230069207 14/08/2023 lalita bai 1723004053WL007208 lalita bai 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987814 lalitabai (000000)
22 MHOW MP-23-004-053-001/51
(JAM BUJURG) 		1723004053NRG24140820230069209 14/08/2023 basanti baiu 1723004053WL007208 basanti baiu 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987814 basantibaiu (000000)
23 MHOW MP-23-004-053-001/61
(JAM BUJURG) 		1723004053NRG24140820230069215 14/08/2023 padamsingh 1723004053WL007208 padamsingh 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987814 padamsingh (000000)
24 MHOW MP-23-004-053-002/111-A
(JAM BUJURG) 		1723004053NRG24140820230069265 14/08/2023 mansingh 1723004053WL007209 mansingh 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987814 mansingh (000000)
25 MHOW MP-23-004-053-002/15
(JAM BUJURG) 		1723004053NRG24140820230069281 14/08/2023 Laxman 1723004053WL007209 Laxman 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987814 Laxman (000000)
26 MHOW MP-23-004-053-002/235
(JAM BUJURG) 		1723004053NRG24140820230069308 14/08/2023 anita bai 1723004053WL007209 anita bai 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987814 anitabai (000000)
27 MHOW MP-23-004-053-002/235
(JAM BUJURG) 		1723004053NRG24140820230069309 14/08/2023 anita bai 1723004053WL007209 anita bai 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987814 anitabai (000000)
28 MHOW MP-23-004-053-002/268
(JAM BUJURG) 		1723004053NRG24140820230069317 14/08/2023 sunil 1723004053WL007209 sunil 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987814 sunil (000000)
29 MHOW MP-23-004-053-002/271
(JAM BUJURG) 		1723004053NRG24140820230069319 14/08/2023 PRAKASH 1723004053WL007209 PRAKASH 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987814 PRAKASH (000000)
30 MHOW MP-23-004-053-002/292
(JAM BUJURG) 		1723004053NRG24140820230069324 14/08/2023 GOLU KESHAR SINGH 1723004053WL007209 GOLU KESHAR SINGH 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987814 GOLUKESHARSINGH (000000)
31 MHOW MP-23-004-053-002/295
(JAM BUJURG) 		1723004053NRG24140820230069325 14/08/2023 RASNA 1723004053WL007209 RASNA 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987814 RASNA (000000)
32 MHOW MP-23-004-053-002/304
(JAM BUJURG) 		1723004053NRG24140820230069329 14/08/2023 SEVARAM 1723004053WL007209 SEVARAM 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987814 SEVARAM (000000)
33 MHOW MP-23-004-053-002/48
(JAM BUJURG) 		1723004053NRG24140820230069339 14/08/2023 ANNU BAI 1723004053WL007209 ANNU BAI 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987814 ANNUBAI (000000)
34 MHOW MP-23-004-053-002/507
(JAM BUJURG) 		1723004053NRG24140820230069342 14/08/2023 RAKESH SUKHARAM 1723004053WL007209 RAKESH SUKHARAM 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987814 RAKESHSUKHARAM (000000)
35 MHOW MP-23-004-053-002/60
(JAM BUJURG) 		1723004053NRG24140820230069358 14/08/2023 SARDAR 1723004053WL007209 SARDAR 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987814 SARDAR (000000)
36 MHOW MP-23-004-053-002/69
(JAM BUJURG) 		1723004053NRG24140820230069361 14/08/2023 JHANKA BAI 1723004053WL007209 JHANKA BAI 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987814 JHANKABAI (000000)
37 MHOW MP-23-004-053-003/24
(JAM BUJURG) 		1723004053NRG24140820230069227 14/08/2023 bherusingh 1723004053WL007208 bherusingh 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987814 bherusingh (000000)
38 MHOW MP-23-004-053-004/11
(JAM BUJURG) 		1723004053NRG24140820230069230 14/08/2023 RAVI KASHIRAM 1723004053WL007208 RAVI KASHIRAM 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987814 RAVIKASHIRAM (000000)
39 MHOW MP-23-004-053-004/295
(JAM BUJURG) 		1723004053NRG24140820230069239 14/08/2023 VIKASH 1723004053WL007208 VIKASH 00048 BKID0008830 1326 1326 Processed 23/08/2023 678987814 VIKASH (000000)
SubTotal 38233 38233
40 MHOW MP-23-004-026-001/165
(RAJPURA KUTI) 		1723004074NRG24140820230069398 14/08/2023 RAMESHWAR BHABHAR 1723004074WL007213 RAMESHWAR BHABHAR 00048 BKID0008839 1326 1326 Processed 23/08/2023 678987814 RAMESHWARBHABHAR (000000)
41 MHOW MP-23-004-026-001/32
(RAJPURA KUTI) 		1723004074NRG24140820230069402 14/08/2023 BHANWARSINGH BHABHAR SO GABBURIYA 1723004074WL007213 BHANWARSINGH BHABHAR SO GABBURIYA 00048 BKID0008839 1326 1326 Processed 23/08/2023 678987814 BHANWARSINGHBHABHARSOGABBURIYA (000000)
42 MHOW MP-23-004-026-003/661
(RAJPURA KUTI) 		1723004026NRG24140820230068934 14/08/2023 KAMAL 1723004026WL007195 KAMAL 00048 BKID0008839 1105 1105 Processed 23/08/2023 678987814 KAMAL (000000)
43 MHOW MP-23-004-029-002/105-A
(JAFRABAD) 		1723004074NRG24140820230069463 14/08/2023 parvati bai 1723004074WL007225 parvati bai 00048 BKID0008839 1326 1326 Processed 23/08/2023 678987814 parvatibai (000000)
44 MHOW MP-23-004-029-002/141
(JAFRABAD) 		1723004074NRG24140820230069465 14/08/2023 guddu makwana 1723004074WL007225 guddu makwana 00048 BKID0008839 1326 1326 Processed 23/08/2023 678987814 guddumakwana (000000)
45 MHOW MP-23-004-029-002/47
(JAFRABAD) 		1723004074NRG24140820230069413 14/08/2023 Sukhram 1723004074WL007214 Sukhram 00048 BKID0008839 1326 1326 Processed 23/08/2023 678987814 Sukhram (000000)
46 MHOW MP-23-004-029-002/564-B
(JAFRABAD) 		1723004074NRG24140820230069474 14/08/2023 SHORABH 1723004074WL007225 SHORABH 00048 BKID0008839 1326 1326 Processed 23/08/2023 678987814 SHORABH (000000)
47 MHOW MP-23-004-039-003/92
(MENDH) 		1723004039NRG24120820230068116 14/08/2023 SUNDARLAL 1723004039WL007097 SUNDARLAL 00048 BKID0008839 663 663 Processed 23/08/2023 678987814 SUNDARLAL (000000)
48 MHOW MP-23-004-053-001/183
(JAM BUJURG) 		1723004053NRG24140820230069183 14/08/2023 dharmendra 1723004053WL007208 dharmendra 00048 BKID0008839 1326 1326 Processed 23/08/2023 678987814 dharmendra (000000)
SubTotal 11050 11050
49 MHOW MP-23-004-026-003/874
(RAJPURA KUTI) 		1723004026NRG24140820230068948 14/08/2023 Sheeran 1723004026WL007195 Sheeran 00048 BKID0009816 1105 1105 Processed 23/08/2023 678987814 Sheeran (000000)
SubTotal 1105 1105
50 MHOW MP-23-004-064-001/159-A
(GAWALU) 		1723004064NRG24140820230069370 14/08/2023 RAJA SO BHIMA 1723004064WL007210 RAJA SO BHIMA 00048 BKID0009920 1326 1326 Processed 23/08/2023 678987814 RAJASOBHIMA (000000)
51 MHOW MP-23-004-064-002/195
(GAWALU) 		1723004064NRG24140820230069382 14/08/2023 PAWAN AMBARAM 1723004064WL007210 PAWAN AMBARAM 00048 BKID0009920 1326 1326 Processed 23/08/2023 678987814 PAWANAMBARAM (000000)
SubTotal 2652 2652
52 MHOW MP-23-004-054-004/230
(PIPLYA) 		1723004054NRG24120820230068179 14/08/2023 KALUSINGH 1723004054WL007107 KALUSINGH 00051 MAHB0000660 1326 1326 Processed 23/08/2023 678987814 KALUSINGH (000000)
SubTotal 1326 1326
53 MHOW MP-23-004-022-001/37
(HASALPUR) 		1723004022NRG24140820230068726 14/08/2023 mr.kalu singh 1723004022WL007177 mr.kalu singh 00051 MAHB0000670 1326 1326 Processed 23/08/2023 678987814 mr.kalusingh (000000)
54 MHOW MP-23-004-022-001/37
(HASALPUR) 		1723004022NRG24140820230068727 14/08/2023 mrs.sunita chouhan 1723004022WL007177 mrs.sunita chouhan 00051 MAHB0000670 1326 1326 Processed 23/08/2023 678987814 mrs.sunitachouhan (000000)
SubTotal 2652 2652
55 MHOW MP-23-004-017-001/125
(JAMLI) 		1723004017NRG24130820230068451 14/08/2023 ritesh 1723004017WL007142 ritesh 00078 CNRB0002445 1326 1326 Processed 23/08/2023 678987814 ritesh (000000)
SubTotal 1326 1326
56 MHOW MP-23-004-029-002/14
(JAFRABAD) 		1723004074NRG24140820230069464 14/08/2023 SUNITA BAI 1723004074WL007225 SUNITA BAI 00078 CNRB0006211 1326 1326 Processed 23/08/2023 678987814 SUNITABAI (000000)
57 MHOW MP-23-004-030-002/411
(SHERPUR) 		1723004030NRG24140820230069449 14/08/2023 Mamta 1723004030WL007222 Mamta 00078 CNRB0006211 1224 1224 Processed 23/08/2023 678987814 Mamta (000000)
58 MHOW MP-23-004-037-004/242
(CHHAPARIYA) 		1723004037NRG24140820230068959 14/08/2023 SUGAN ABI 1723004037WL007198 SUGAN ABI 00078 CNRB0006211 1105 1105 Processed 23/08/2023 678987814 SUGANABI (000000)
SubTotal 3655 3655
59 MHOW MP-23-004-061-001/7812
(SIMROL) 		1723004061NRG24140820230068905 14/08/2023 JAGDEESH 1723004061WL007193 JAGDEESH 00078 CNRB0006223 1326 1326 Processed 23/08/2023 678987814 JAGDEESH (000000)
SubTotal 1326 1326
60 MHOW MP-23-004-053-001/76
(JAM BUJURG) 		1723004053NRG24140820230069217 14/08/2023 Durga dawar 1723004053WL007208 Durga dawar 00089 CBIN0280766 1326 1326 Processed 23/08/2023 678987814 Durgadawar (000000)
61 MHOW MP-23-004-053-002/145
(JAM BUJURG) 		1723004053NRG24140820230069279 14/08/2023 sapna bai 1723004053WL007209 sapna bai 00089 CBIN0280766 1326 1326 Processed 23/08/2023 678987814 sapnabai (000000)
62 MHOW MP-23-004-053-002/181
(JAM BUJURG) 		1723004053NRG24140820230069297 14/08/2023 MURALEE 1723004053WL007209 MURALEE 00089 CBIN0280766 1326 1326 Processed 23/08/2023 678987814 MURALEE (000000)
63 MHOW MP-23-004-053-002/93
(JAM BUJURG) 		1723004053NRG24140820230069366 14/08/2023 GOVIND 1723004053WL007209 GOVIND 00089 CBIN0280766 1326 1326 Processed 23/08/2023 678987814 GOVIND (000000)
64 MHOW MP-23-004-053-004/83
(JAM BUJURG) 		1723004053NRG24120820230068344 14/08/2023 SANTRAM 1723004053WL007126 SANTRAM 00089 CBIN0280766 1326 1326 Processed 23/08/2023 678987814 SANTRAM (000000)
SubTotal 6630 6630
65 MHOW MP-23-004-014-001/12802
(GAVLI PALISIYA) 		1723004014NRG24130820230068482 14/08/2023 vijay rameshchandra patel 1723004014WL007146 vijay rameshchandra patel 00089 CBIN0281298 1326 1326 Processed 23/08/2023 678987814 vijayrameshchandrapatel (000000)
66 MHOW MP-23-004-014-001/12885
(GAVLI PALISIYA) 		1723004014NRG24130820230068485 14/08/2023 manubai premchand kulmi 1723004014WL007146 manubai premchand kulmi 00089 CBIN0281298 1326 1326 Processed 23/08/2023 678987814 manubaipremchandkulmi (000000)
67 MHOW MP-23-004-026-003/860
(RAJPURA KUTI) 		1723004026NRG24140820230068947 14/08/2023 SACHIN 1723004026WL007195 SACHIN 00089 CBIN0281298 1105 1105 Processed 23/08/2023 678987814 SACHIN (000000)
SubTotal 3757 3757
68 MHOW MP-23-004-026-003/748-A
(RAJPURA KUTI) 		1723004026NRG24140820230068942 14/08/2023 HEERALAL 1723004026WL007195 HEERALAL 00089 CBIN0281856 1105 1105 Processed 23/08/2023 678987814 HEERALAL (000000)
69 MHOW MP-23-004-034-001/36-A
(NAHARKHEDI) 		1723004034NRG24140820230068720 14/08/2023 Vishal 1723004034WL007176 Vishal 00089 CBIN0281856 221 221 Processed 23/08/2023 678987814 Vishal (000000)
SubTotal 1326 1326
70 MHOW MP-23-004-038-002/526
(JAMKHURD) 		1723004038NRG24140820230069155 14/08/2023 Vijay 1723004038WL007205 Vijay 00089 CBIN0281940 884 884 Processed 23/08/2023 678987814 Vijay (000000)
SubTotal 884 884
71 MHOW MP-23-004-054-001/28
(PIPLYA) 		1723004054NRG24120820230068165 14/08/2023 KESAR SINGH BARIA 1723004054WL007106 KESAR SINGH BARIA 00354 PUNB0019910 1326 1326 Processed 23/08/2023 678987814 KESARSINGHBARIA (000000)
SubTotal 1326 1326
72 MHOW MP-23-004-053-004/103
(JAM BUJURG) 		1723004053NRG24140820230069228 14/08/2023 GHANSHYAM 1723004053WL007208 GHANSHYAM 00354 PUNB0218210 1326 1326 Processed 23/08/2023 678987814 GHANSHYAM (000000)
SubTotal 1326 1326
73 MHOW MP-23-004-049-002/247
(CHORDIA) 		1723004049NRG24140820230069159 14/08/2023 BHIMA DAWAR 1723004049WL007206 BHIMA DAWAR 00354 PUNB0625000 884 884 Processed 23/08/2023 678987814 BHIMADAWAR (000000)
SubTotal 884 884
74 MHOW MP-23-004-029-002/563
(JAFRABAD) 		1723004074NRG24140820230069469 14/08/2023 GHANSHYAM 1723004074WL007225 GHANSHYAM 00354 PUNB0683200 1326 1326 Processed 23/08/2023 678987814 GHANSHYAM (000000)
75 MHOW MP-23-004-029-002/563
(JAFRABAD) 		1723004074NRG24140820230069470 14/08/2023 MAMTA 1723004074WL007225 MAMTA 00354 PUNB0683200 1326 1326 Processed 23/08/2023 678987814 MAMTA (000000)
76 MHOW MP-23-004-030-002/411
(SHERPUR) 		1723004030NRG24140820230069448 14/08/2023 Dinesh 1723004030WL007222 Dinesh 00354 PUNB0683200 1224 1224 Processed 23/08/2023 678987814 Dinesh (000000)
SubTotal 3876 3876
77 MHOW MP-23-004-017-001/1075
(JAMLI) 		1723004017NRG24130820230068449 14/08/2023 Rajendr 1723004017WL007142 Rajendr 00415 SBIN0007696 1326 1326 Processed 23/08/2023 678987814 Rajendr (000000)
78 MHOW MP-23-004-017-001/820
(JAMLI) 		1723004017NRG24130820230068459 14/08/2023 kalu 1723004017WL007142 kalu 00415 SBIN0007696 1326 1326 Processed 23/08/2023 678987814 kalu (000000)
79 MHOW MP-23-004-033-004/114
(GOKLYAKUND) 		1723004033NRG24130820230068475 14/08/2023 ANITA 1723004033WL007144 ANITA 00415 SBIN0007696 1326 1326 Processed 23/08/2023 678987814 ANITA (000000)
SubTotal 3978 3978
80 MHOW MP-23-004-053-004/65
(JAM BUJURG) 		1723004053NRG24140820230069248 14/08/2023 DHARAMRAJ 1723004053WL007208 DHARAMRAJ 00415 SBIN0030023 1326 1326 Processed 23/08/2023 678987814 DHARAMRAJ (000000)
SubTotal 1326 1326
81 MHOW MP-23-004-065-001/185
(CHORAL) 		1723004065NRG24120820230068207 14/08/2023 LAXMINARAYAN 1723004065WL007114 LAXMINARAYAN 00415 SBIN0030254 1326 1326 Processed 23/08/2023 678987814 LAXMINARAYAN (000000)
SubTotal 1326 1326
82 MHOW MP-23-004-061-001/7774
(SIMROL) 		1723004061NRG24140820230068884 14/08/2023 dev 1723004061WL007193 dev 00415 SBIN0030524 1326 1326 Processed 23/08/2023 678987814 dev (000000)
SubTotal 1326 1326
83 MHOW MP-23-004-034-001/37-A
(NAHARKHEDI) 		1723004034NRG24140820230068722 14/08/2023 khyalu Mayaram 1723004034WL007176 khyalu Mayaram 00468 UBIN0536270 221 221 Processed 23/08/2023 678987814 khyaluMayaram (000000)
SubTotal 221 221
84 MHOW MP-23-004-053-002/188
(JAM BUJURG) 		1723004053NRG24140820230069301 14/08/2023 AJMAL 1723004053WL007209 AJMAL 00468 UBIN0914070 1326 1326 Processed 23/08/2023 678987814 AJMAL (000000)
85 MHOW MP-23-004-053-002/275
(JAM BUJURG) 		1723004053NRG24140820230069321 14/08/2023 MAHESH 1723004053WL007209 MAHESH 00468 UBIN0914070 1326 1326 Processed 23/08/2023 678987814 MAHESH (000000)
86 MHOW MP-23-004-053-002/309
(JAM BUJURG) 		1723004053NRG24140820230069331 14/08/2023 CHEN SINGH 1723004053WL007209 CHEN SINGH 00468 UBIN0914070 1326 1326 Processed 23/08/2023 678987814 CHENSINGH (000000)
87 MHOW MP-23-004-053-002/519
(JAM BUJURG) 		1723004053NRG24140820230069348 14/08/2023 MUKESH 1723004053WL007209 MUKESH 00468 UBIN0914070 1105 1105 Processed 23/08/2023 678987814 MUKESH (000000)
88 MHOW MP-23-004-053-004/38
(JAM BUJURG) 		1723004053NRG24140820230069241 14/08/2023 SHANTI BAI 1723004053WL007208 SHANTI BAI 00468 UBIN0914070 1326 1326 Processed 23/08/2023 678987814 SHANTIBAI (000000)
SubTotal 6409 6409
89 MHOW MP-23-004-010-001/1069
(BHATKHEDI) 		1723004010NRG24140820230068976 14/08/2023 tarun sahu 1723004010WL007203 tarun sahu 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987814 tarunsahu (000000)
90 MHOW MP-23-004-010-001/1092
(BHATKHEDI) 		1723004010NRG24140820230068997 14/08/2023 harikishan rajpoot 1723004010WL007203 harikishan rajpoot 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987814 harikishanrajpoot (000000)
91 MHOW MP-23-004-010-001/1110
(BHATKHEDI) 		1723004010NRG24140820230069013 14/08/2023 tilakdhari shreeindar yadav 1723004010WL007203 tilakdhari shreeindar yadav 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987814 tilakdharishreeindaryadav (000000)
92 MHOW MP-23-004-010-001/1112
(BHATKHEDI) 		1723004010NRG24140820230069015 14/08/2023 reena panchal 1723004010WL007203 reena panchal 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987814 reenapanchal (000000)
93 MHOW MP-23-004-010-001/1149
(BHATKHEDI) 		1723004010NRG24140820230069048 14/08/2023 kamal yadav 1723004010WL007203 kamal yadav 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987814 kamalyadav (000000)
94 MHOW MP-23-004-010-001/1160
(BHATKHEDI) 		1723004010NRG24140820230069059 14/08/2023 dinesh barde 1723004010WL007203 dinesh barde 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987814 dineshbarde (000000)
95 MHOW MP-23-004-010-001/1161
(BHATKHEDI) 		1723004010NRG24140820230069060 14/08/2023 rakhee 1723004010WL007203 rakhee 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987814 rakhee (000000)
96 MHOW MP-23-004-010-001/1163
(BHATKHEDI) 		1723004010NRG24140820230069061 14/08/2023 beenu shukla 1723004010WL007203 beenu shukla 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987814 beenushukla (000000)
97 MHOW MP-23-004-010-001/1164
(BHATKHEDI) 		1723004010NRG24140820230069062 14/08/2023 ranjana rathore 1723004010WL007203 ranjana rathore 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987814 ranjanarathore (000000)
98 MHOW MP-23-004-010-001/1166
(BHATKHEDI) 		1723004010NRG24140820230069063 14/08/2023 rohit chouhan 1723004010WL007203 rohit chouhan 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987814 rohitchouhan (000000)
99 MHOW MP-23-004-010-001/1167
(BHATKHEDI) 		1723004010NRG24140820230069064 14/08/2023 pradeep verma 1723004010WL007203 pradeep verma 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987814 pradeepverma (000000)
100 MHOW MP-23-004-010-001/1175
(BHATKHEDI) 		1723004010NRG24140820230069065 14/08/2023 sajan singh pawar 1723004010WL007203 sajan singh pawar 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987814 sajansinghpawar (000000)
101 MHOW MP-23-004-010-001/1177
(BHATKHEDI) 		1723004010NRG24140820230069066 14/08/2023 Preeti Choyal 1723004010WL007203 Preeti Choyal 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987814 PreetiChoyal (000000)
102 MHOW MP-23-004-010-001/1179
(BHATKHEDI) 		1723004010NRG24140820230069067 14/08/2023 poonamchand vishwakarma 1723004010WL007203 poonamchand vishwakarma 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987814 poonamchandvishwakarma (000000)
103 MHOW MP-23-004-010-001/1180
(BHATKHEDI) 		1723004010NRG24140820230069068 14/08/2023 nitin kumar singh 1723004010WL007203 nitin kumar singh 00554 KKBK0000751 1547 1547 Rejected 23/08/2023 678987814 No Such Account
104 MHOW MP-23-004-010-001/1181
(BHATKHEDI) 		1723004010NRG24140820230069069 14/08/2023 laxmi bai dangi 1723004010WL007203 laxmi bai dangi 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987814 laxmibaidangi (000000)
105 MHOW MP-23-004-010-001/1182
(BHATKHEDI) 		1723004010NRG24140820230069070 14/08/2023 kamal singh dangi 1723004010WL007203 kamal singh dangi 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987814 kamalsinghdangi (000000)
106 MHOW MP-23-004-010-001/1184
(BHATKHEDI) 		1723004010NRG24140820230069071 14/08/2023 MANOJ KUMAR NARVARIYA 1723004010WL007203 MANOJ KUMAR NARVARIYA 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987814 MANOJKUMARNARVARIYA (000000)
107 MHOW MP-23-004-010-001/1185
(BHATKHEDI) 		1723004010NRG24140820230069072 14/08/2023 ANJUM BEE 1723004010WL007203 ANJUM BEE 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987814 ANJUMBEE (000000)
108 MHOW MP-23-004-010-001/1186
(BHATKHEDI) 		1723004010NRG24140820230069073 14/08/2023 LAKSHMI BAI 1723004010WL007203 LAKSHMI BAI 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987814 LAKSHMIBAI (000000)
109 MHOW MP-23-004-010-001/1187
(BHATKHEDI) 		1723004010NRG24140820230069074 14/08/2023 KAVITA 1723004010WL007203 KAVITA 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987814 KAVITA (000000)
110 MHOW MP-23-004-010-001/1189
(BHATKHEDI) 		1723004010NRG24140820230069075 14/08/2023 KIRAN 1723004010WL007203 KIRAN 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987814 KIRAN (000000)
111 MHOW MP-23-004-010-001/1191
(BHATKHEDI) 		1723004010NRG24140820230069076 14/08/2023 ganga kishan chalotre 1723004010WL007203 ganga kishan chalotre 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987814 gangakishanchalotre (000000)
112 MHOW MP-23-004-010-001/1192
(BHATKHEDI) 		1723004010NRG24140820230069077 14/08/2023 GYANTI DEVI 1723004010WL007203 GYANTI DEVI 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987814 GYANTIDEVI (000000)
113 MHOW MP-23-004-010-001/1194
(BHATKHEDI) 		1723004010NRG24140820230069078 14/08/2023 NEHA MISHRA 1723004010WL007203 NEHA MISHRA 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987814 NEHAMISHRA (000000)
114 MHOW MP-23-004-010-001/1196
(BHATKHEDI) 		1723004010NRG24140820230069079 14/08/2023 DHIRENDRA WASKEL 1723004010WL007203 DHIRENDRA WASKEL 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987814 DHIRENDRAWASKEL (000000)
115 MHOW MP-23-004-010-001/1198
(BHATKHEDI) 		1723004010NRG24140820230069080 14/08/2023 SUNITA NIMONIYA 1723004010WL007203 SUNITA NIMONIYA 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987814 SUNITANIMONIYA (000000)
116 MHOW MP-23-004-010-001/1200
(BHATKHEDI) 		1723004010NRG24140820230069081 14/08/2023 DANESHWARI 1723004010WL007203 DANESHWARI 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987814 DANESHWARI (000000)
117 MHOW MP-23-004-010-001/1201
(BHATKHEDI) 		1723004010NRG24140820230069082 14/08/2023 ANJALI PATEL 1723004010WL007203 ANJALI PATEL 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987814 ANJALIPATEL (000000)
118 MHOW MP-23-004-010-001/1202
(BHATKHEDI) 		1723004010NRG24140820230069083 14/08/2023 ROSILAL SAHU 1723004010WL007203 ROSILAL SAHU 00554 KKBK0000751 1547 1547 Rejected 23/08/2023 678987814 No Such Account
119 MHOW MP-23-004-010-001/1203
(BHATKHEDI) 		1723004010NRG24140820230069084 14/08/2023 HAKIM PATEL 1723004010WL007203 HAKIM PATEL 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987814 HAKIMPATEL (000000)
120 MHOW MP-23-004-010-001/1204
(BHATKHEDI) 		1723004010NRG24140820230069085 14/08/2023 CHANDRABHAN NIRAL 1723004010WL007203 CHANDRABHAN NIRAL 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987814 CHANDRABHANNIRAL (000000)
121 MHOW MP-23-004-010-001/1205
(BHATKHEDI) 		1723004010NRG24140820230069086 14/08/2023 SHIVANI 1723004010WL007203 SHIVANI 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987814 SHIVANI (000000)
122 MHOW MP-23-004-010-001/1206
(BHATKHEDI) 		1723004010NRG24140820230069087 14/08/2023 KAVITA NARVARIYA 1723004010WL007203 KAVITA NARVARIYA 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987814 KAVITANARVARIYA (000000)
123 MHOW MP-23-004-010-001/1207
(BHATKHEDI) 		1723004010NRG24140820230069088 14/08/2023 MAMTA SOLANKI 1723004010WL007203 MAMTA SOLANKI 00554 KKBK0000751 1547 1547 Rejected 23/08/2023 678987814 A/c Blocked or Frozen
124 MHOW MP-23-004-010-001/1210
(BHATKHEDI) 		1723004010NRG24140820230069089 14/08/2023 PREETI SINGH 1723004010WL007203 PREETI SINGH 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987814 PREETISINGH (000000)
125 MHOW MP-23-004-010-001/1211
(BHATKHEDI) 		1723004010NRG24140820230069090 14/08/2023 MAYA GURJAR 1723004010WL007203 MAYA GURJAR 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987814 MAYAGURJAR (000000)
126 MHOW MP-23-004-010-001/1212
(BHATKHEDI) 		1723004010NRG24140820230069091 14/08/2023 HEMLATA POTPHODE 1723004010WL007203 HEMLATA POTPHODE 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987814 HEMLATAPOTPHODE (000000)
127 MHOW MP-23-004-010-001/1213
(BHATKHEDI) 		1723004010NRG24140820230069092 14/08/2023 MINTU CHOUDHARY 1723004010WL007203 MINTU CHOUDHARY 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987814 MINTUCHOUDHARY (000000)
128 MHOW MP-23-004-010-001/1214
(BHATKHEDI) 		1723004010NRG24140820230069093 14/08/2023 lalita 1723004010WL007203 lalita 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987814 lalita (000000)
129 MHOW MP-23-004-010-001/1215
(BHATKHEDI) 		1723004010NRG24140820230069094 14/08/2023 abhishek nirala 1723004010WL007203 abhishek nirala 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987814 abhisheknirala (000000)
130 MHOW MP-23-004-010-001/1217
(BHATKHEDI) 		1723004010NRG24140820230069095 14/08/2023 dhan bahadur 1723004010WL007203 dhan bahadur 00554 KKBK0000751 1547 1547 Rejected 23/08/2023 678987814 No Such Account
131 MHOW MP-23-004-010-001/1218
(BHATKHEDI) 		1723004010NRG24140820230069096 14/08/2023 teju bai 1723004010WL007203 teju bai 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987814 tejubai (000000)
132 MHOW MP-23-004-010-001/1219
(BHATKHEDI) 		1723004010NRG24140820230069097 14/08/2023 radha devi 1723004010WL007203 radha devi 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987814 radhadevi (000000)
133 MHOW MP-23-004-010-001/1220
(BHATKHEDI) 		1723004010NRG24140820230069098 14/08/2023 rakesh solanki 1723004010WL007203 rakesh solanki 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987814 rakeshsolanki (000000)
134 MHOW MP-23-004-010-001/1223
(BHATKHEDI) 		1723004010NRG24140820230069099 14/08/2023 mukesh kumar solanki 1723004010WL007203 mukesh kumar solanki 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987814 mukeshkumarsolanki (000000)
135 MHOW MP-23-004-010-001/1224
(BHATKHEDI) 		1723004010NRG24140820230069100 14/08/2023 salak ram 1723004010WL007203 salak ram 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987814 salakram (000000)
136 MHOW MP-23-004-010-001/1225
(BHATKHEDI) 		1723004010NRG24140820230069101 14/08/2023 ghanshyam dhakad 1723004010WL007203 ghanshyam dhakad 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987814 ghanshyamdhakad (000000)
137 MHOW MP-23-004-010-001/1226
(BHATKHEDI) 		1723004010NRG24140820230069102 14/08/2023 rukhsar bi 1723004010WL007203 rukhsar bi 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987814 rukhsarbi (000000)
138 MHOW MP-23-004-010-001/1227
(BHATKHEDI) 		1723004010NRG24140820230069103 14/08/2023 yasin khan 1723004010WL007203 yasin khan 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987814 yasinkhan (000000)
139 MHOW MP-23-004-010-001/1229
(BHATKHEDI) 		1723004010NRG24140820230069104 14/08/2023 sunita patil 1723004010WL007203 sunita patil 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987814 sunitapatil (000000)
140 MHOW MP-23-004-010-001/1231
(BHATKHEDI) 		1723004010NRG24140820230069105 14/08/2023 pushpa devi 1723004010WL007203 pushpa devi 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987814 pushpadevi (000000)
141 MHOW MP-23-004-010-001/1232
(BHATKHEDI) 		1723004010NRG24140820230069106 14/08/2023 shanti bai 1723004010WL007203 shanti bai 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987814 shantibai (000000)
142 MHOW MP-23-004-010-001/1233
(BHATKHEDI) 		1723004010NRG24140820230069107 14/08/2023 huraida 1723004010WL007203 huraida 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987814 huraida (000000)
143 MHOW MP-23-004-010-001/1234
(BHATKHEDI) 		1723004010NRG24140820230069108 14/08/2023 vinod kumar yadav 1723004010WL007203 vinod kumar yadav 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987814 vinodkumaryadav (000000)
144 MHOW MP-23-004-010-001/1235
(BHATKHEDI) 		1723004010NRG24140820230069109 14/08/2023 manish kumar prajapati 1723004010WL007203 manish kumar prajapati 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987814 manishkumarprajapati (000000)
145 MHOW MP-23-004-010-001/1236
(BHATKHEDI) 		1723004010NRG24140820230069110 14/08/2023 kavita katolkar 1723004010WL007203 kavita katolkar 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987814 kavitakatolkar (000000)
146 MHOW MP-23-004-010-001/1238
(BHATKHEDI) 		1723004010NRG24140820230069111 14/08/2023 SATISH RATHOD 1723004010WL007203 SATISH RATHOD 00554 KKBK0000751 1547 1547 Rejected 23/08/2023 678987814 No Such Account
147 MHOW MP-23-004-010-001/1239
(BHATKHEDI) 		1723004010NRG24140820230069112 14/08/2023 monika rathod 1723004010WL007203 monika rathod 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987814 monikarathod (000000)
148 MHOW MP-23-004-010-001/1240
(BHATKHEDI) 		1723004010NRG24140820230069113 14/08/2023 savita kiran patil 1723004010WL007203 savita kiran patil 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987814 savitakiranpatil (000000)
149 MHOW MP-23-004-010-001/1241
(BHATKHEDI) 		1723004010NRG24140820230069114 14/08/2023 seema choudhary 1723004010WL007203 seema choudhary 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987814 seemachoudhary (000000)
150 MHOW MP-23-004-010-001/1242
(BHATKHEDI) 		1723004010NRG24140820230069115 14/08/2023 kavita choudhary 1723004010WL007203 kavita choudhary 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987814 kavitachoudhary (000000)
151 MHOW MP-23-004-010-001/1243
(BHATKHEDI) 		1723004010NRG24140820230069116 14/08/2023 mamta devi 1723004010WL007203 mamta devi 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987814 mamtadevi (000000)
152 MHOW MP-23-004-010-001/1244
(BHATKHEDI) 		1723004010NRG24140820230069117 14/08/2023 ramesh namdeoji odukle 1723004010WL007203 ramesh namdeoji odukle 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987814 rameshnamdeojiodukle (000000)
153 MHOW MP-23-004-010-001/1245
(BHATKHEDI) 		1723004010NRG24140820230069118 14/08/2023 bijendra singh 1723004010WL007203 bijendra singh 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987814 bijendrasingh (000000)
154 MHOW MP-23-004-010-001/1246
(BHATKHEDI) 		1723004010NRG24140820230069119 14/08/2023 pravina kumari duby 1723004010WL007203 pravina kumari duby 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987814 pravinakumariduby (000000)
155 MHOW MP-23-004-010-001/1247
(BHATKHEDI) 		1723004010NRG24140820230069120 14/08/2023 jyoti sen 1723004010WL007203 jyoti sen 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987814 jyotisen (000000)
156 MHOW MP-23-004-010-001/1248
(BHATKHEDI) 		1723004010NRG24140820230069121 14/08/2023 sarita devi 1723004010WL007203 sarita devi 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987814 saritadevi (000000)
157 MHOW MP-23-004-010-001/1249
(BHATKHEDI) 		1723004010NRG24140820230069122 14/08/2023 sunila mishra 1723004010WL007203 sunila mishra 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987814 sunilamishra (000000)
158 MHOW MP-23-004-010-001/1251
(BHATKHEDI) 		1723004010NRG24140820230069123 14/08/2023 monika satwan 1723004010WL007203 monika satwan 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987814 monikasatwan (000000)
159 MHOW MP-23-004-010-001/1252
(BHATKHEDI) 		1723004010NRG24140820230069124 14/08/2023 SHARDA PATIL 1723004010WL007203 SHARDA PATIL 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987814 SHARDAPATIL (000000)
160 MHOW MP-23-004-010-001/1253
(BHATKHEDI) 		1723004010NRG24140820230069125 14/08/2023 PAWAN VISHWAKARMA 1723004010WL007203 PAWAN VISHWAKARMA 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987814 PAWANVISHWAKARMA (000000)
161 MHOW MP-23-004-010-001/1254
(BHATKHEDI) 		1723004010NRG24140820230069126 14/08/2023 DINESH MOURYA 1723004010WL007203 DINESH MOURYA 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987814 DINESHMOURYA (000000)
162 MHOW MP-23-004-010-001/1255
(BHATKHEDI) 		1723004010NRG24140820230069127 14/08/2023 DEEPIKA SAHU 1723004010WL007203 DEEPIKA SAHU 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987814 DEEPIKASAHU (000000)
163 MHOW MP-23-004-010-001/1256
(BHATKHEDI) 		1723004010NRG24140820230069128 14/08/2023 VARTIKA SINGH 1723004010WL007203 VARTIKA SINGH 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987814 VARTIKASINGH (000000)
164 MHOW MP-23-004-010-001/1257
(BHATKHEDI) 		1723004010NRG24140820230069129 14/08/2023 URMILA SAHU 1723004010WL007203 URMILA SAHU 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987814 URMILASAHU (000000)
165 MHOW MP-23-004-010-001/1258
(BHATKHEDI) 		1723004010NRG24140820230069130 14/08/2023 AKASH SAHU 1723004010WL007203 AKASH SAHU 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987814 AKASHSAHU (000000)
166 MHOW MP-23-004-010-001/1259
(BHATKHEDI) 		1723004010NRG24140820230069131 14/08/2023 KIRAN SAHU 1723004010WL007203 KIRAN SAHU 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987814 KIRANSAHU (000000)
167 MHOW MP-23-004-010-001/1260
(BHATKHEDI) 		1723004010NRG24140820230069132 14/08/2023 REKHAKUMARI GUPTA 1723004010WL007203 REKHAKUMARI GUPTA 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987814 REKHAKUMARIGUPTA (000000)
168 MHOW MP-23-004-010-001/1262
(BHATKHEDI) 		1723004010NRG24140820230069133 14/08/2023 VANDNA 1723004010WL007203 VANDNA 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987814 VANDNA (000000)
169 MHOW MP-23-004-010-001/1263
(BHATKHEDI) 		1723004010NRG24140820230069134 14/08/2023 SHARDA ASATAKAR 1723004010WL007203 SHARDA ASATAKAR 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987814 SHARDAASATAKAR (000000)
170 MHOW MP-23-004-010-001/1264
(BHATKHEDI) 		1723004010NRG24140820230069135 14/08/2023 MANISHA PRAJAPATI 1723004010WL007203 MANISHA PRAJAPATI 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987814 MANISHAPRAJAPATI (000000)
171 MHOW MP-23-004-010-001/1265
(BHATKHEDI) 		1723004010NRG24140820230069136 14/08/2023 JYOTI 1723004010WL007203 JYOTI 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987814 JYOTI (000000)
172 MHOW MP-23-004-010-001/1266
(BHATKHEDI) 		1723004010NRG24140820230069137 14/08/2023 HARE KISHNA SHARMA 1723004010WL007203 HARE KISHNA SHARMA 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987814 HAREKISHNASHARMA (000000)
173 MHOW MP-23-004-010-001/1267
(BHATKHEDI) 		1723004010NRG24140820230069138 14/08/2023 SHANTILAL 1723004010WL007203 SHANTILAL 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987814 SHANTILAL (000000)
174 MHOW MP-23-004-010-001/1268
(BHATKHEDI) 		1723004010NRG24140820230069139 14/08/2023 SAJAN DEVI 1723004010WL007203 SAJAN DEVI 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987814 SAJANDEVI (000000)
175 MHOW MP-23-004-010-001/1269
(BHATKHEDI) 		1723004010NRG24140820230069140 14/08/2023 manoj tripathi 1723004010WL007203 manoj tripathi 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987814 manojtripathi (000000)
176 MHOW MP-23-004-010-001/1270
(BHATKHEDI) 		1723004010NRG24140820230069141 14/08/2023 mahendra 1723004010WL007203 mahendra 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987814 mahendra (000000)
177 MHOW MP-23-004-010-001/1272
(BHATKHEDI) 		1723004010NRG24140820230069142 14/08/2023 shanti pal 1723004010WL007203 shanti pal 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987814 shantipal (000000)
178 MHOW MP-23-004-010-001/1273
(BHATKHEDI) 		1723004010NRG24140820230069143 14/08/2023 madhuri yadav 1723004010WL007203 madhuri yadav 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987814 madhuriyadav (000000)
179 MHOW MP-23-004-010-001/1275
(BHATKHEDI) 		1723004010NRG24140820230069144 14/08/2023 monika athnkar 1723004010WL007203 monika athnkar 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987814 monikaathnkar (000000)
180 MHOW MP-23-004-010-001/1276
(BHATKHEDI) 		1723004010NRG24140820230069145 14/08/2023 anita pande 1723004010WL007203 anita pande 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987814 anitapande (000000)
181 MHOW MP-23-004-010-001/1278
(BHATKHEDI) 		1723004010NRG24140820230069146 14/08/2023 ROSHNI CHOUHAN 1723004010WL007203 ROSHNI CHOUHAN 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987814 ROSHNICHOUHAN (000000)
182 MHOW MP-23-004-010-001/1279
(BHATKHEDI) 		1723004010NRG24140820230069147 14/08/2023 KUSUM 1723004010WL007203 KUSUM 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987814 KUSUM (000000)
183 MHOW MP-23-004-010-001/1280
(BHATKHEDI) 		1723004010NRG24140820230069148 14/08/2023 SHIVANI THAKUR 1723004010WL007203 SHIVANI THAKUR 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987814 SHIVANITHAKUR (000000)
184 MHOW MP-23-004-010-001/1281
(BHATKHEDI) 		1723004010NRG24140820230069149 14/08/2023 VINAY SISODIYA 1723004010WL007203 VINAY SISODIYA 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987814 VINAYSISODIYA (000000)
185 MHOW MP-23-004-010-001/1282
(BHATKHEDI) 		1723004010NRG24140820230069150 14/08/2023 SANGITA BAI 1723004010WL007203 SANGITA BAI 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987814 SANGITABAI (000000)
186 MHOW MP-23-004-010-001/1283
(BHATKHEDI) 		1723004010NRG24140820230069151 14/08/2023 SAILU JOHNSON 1723004010WL007203 SAILU JOHNSON 00554 KKBK0000751 1547 1547 Processed 23/08/2023 678987814 SAILUJOHNSON (000000)
SubTotal 151606 151606
187 MHOW MP-23-004-034-001/108-A
(NAHARKHEDI) 		1723004034NRG24140820230068717 14/08/2023 Antarsingh Teraingh 1723004034WL007176 Antarsingh Teraingh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678987814 AntarsinghTeraingh (000000)
188 MHOW MP-23-004-034-001/13-B
(NAHARKHEDI) 		1723004034NRG24140820230068718 14/08/2023 Maya bai 1723004034WL007176 Maya bai 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678987814 Mayabai (000000)
189 MHOW MP-23-004-053-001/27
(JAM BUJURG) 		1723004053NRG24140820230069258 14/08/2023 Gajarsingh 1723004053WL007209 Gajarsingh 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678987814 Gajarsingh (000000)
190 MHOW MP-23-004-053-002/174
(JAM BUJURG) 		1723004053NRG24140820230069293 14/08/2023 RAMANSINGH 1723004053WL007209 RAMANSINGH 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678987814 RAMANSINGH (000000)
191 MHOW MP-23-004-053-004/192
(JAM BUJURG) 		1723004053NRG24140820230069232 14/08/2023 PARLAD 1723004053WL007208 PARLAD 00691 IPOS0000001 1326 1326 Processed 23/08/2023 678987814 PARLAD (000000)
SubTotal 6630 6630
192 MHOW MP-23-004-038-002/525
(JAMKHURD) 		1723004038NRG24140820230069154 14/08/2023 Santosh 1723004038WL007205 Santosh 00697 BKID0MG0434 884 884 Processed 23/08/2023 678987814 Santosh (000000)
SubTotal 884 884
Total 268532 268532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_140823FTO_219109 Bank of India BKID0008816 MHOW 10166
2 MHOW MP1723004_140823FTO_219109 Bank of India BKID0008824 SIMROL 1326
3 MHOW MP1723004_140823FTO_219109 Bank of India BKID0008830 BADGONDA 38233
4 MHOW MP1723004_140823FTO_219109 Bank of India BKID0008839 MANPUR 11050
5 MHOW MP1723004_140823FTO_219109 Bank of India BKID0009816 PITAMPUR I E 1105
6 MHOW MP1723004_140823FTO_219109 Bank of India BKID0009920 BALWADA 2652
7 MHOW MP1723004_140823FTO_219109 Bank of Maharastra MAHB0000660 KODARIA 1326
8 MHOW MP1723004_140823FTO_219109 Bank of Maharastra MAHB0000670 HASSALPUR 2652
9 MHOW MP1723004_140823FTO_219109 Canara Bank CNRB0002445 MHOW 1326
10 MHOW MP1723004_140823FTO_219109 Canara Bank CNRB0006211 SHERPUR 3655
11 MHOW MP1723004_140823FTO_219109 Canara Bank CNRB0006223 SIMROL IIT 1326
12 MHOW MP1723004_140823FTO_219109 Central Bank Of India CBIN0280766 MHOW 6630
13 MHOW MP1723004_140823FTO_219109 Central Bank Of India CBIN0281298 GAWLI PALASIA 3757
14 MHOW MP1723004_140823FTO_219109 Central Bank Of India CBIN0281856 MANPUR 1326
15 MHOW MP1723004_140823FTO_219109 Central Bank Of India CBIN0281940 MANPURA 884
16 MHOW MP1723004_140823FTO_219109 Punjab National Bank PUNB0019910 Mhow-mp 1326
17 MHOW MP1723004_140823FTO_219109 Punjab National Bank PUNB0218210 Dongergaon, Distt Indore 1326
18 MHOW MP1723004_140823FTO_219109 Punjab National Bank PUNB0625000 MHOW CANTT, COC 884
19 MHOW MP1723004_140823FTO_219109 Punjab National Bank PUNB0683200 MANPUR INDORE MP 3876
20 MHOW MP1723004_140823FTO_219109 State Bank of India SBIN0007696 JAMLI VB 3978
21 MHOW MP1723004_140823FTO_219109 State Bank of India SBIN0030023 TOWN HALL, MHOW 1326
22 MHOW MP1723004_140823FTO_219109 State Bank of India SBIN0030254 CHORAL 1326
23 MHOW MP1723004_140823FTO_219109 State Bank of India SBIN0030524 SIMROL 1326
24 MHOW MP1723004_140823FTO_219109 Union Bank of India UBIN0536270 MHOW 221
25 MHOW MP1723004_140823FTO_219109 Union Bank of India UBIN0914070 Kodariya 6409
26 MHOW MP1723004_140823FTO_219109 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 151606
27 MHOW MP1723004_140823FTO_219109 India Post Payments Bank IPOS0000001 Indore 6630
28 MHOW MP1723004_140823FTO_219109 Madhya Pradesh Gramin Bank BKID0MG0434 Mhow 884

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