Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:38:42 PM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_081123APB_FTO_350099
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-23-004-010-001/1065
(BHATKHEDI) 		1723004010NRG24081120230109848 08/11/2023 Rakesh Kumar Ravi 1723004010WL012443 Rakesh Kumar Ravi 00032 UTIB0001089 1326 1326 Processed 02/01/2024 327871527 RakeshKumarRavi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 MHOW MP-23-004-038-004/451
(JAMKHURD) 		1723004038NRG24081120230109965 08/11/2023 Govind 1723004038WL012446 Govind 00045 BARB0MHOWXX 1326 1326 Processed 02/01/2024 327871527 Govind FINO PAYMENTS BANK LTD(608001)
3 MHOW MP-23-004-038-004/539
(JAMKHURD) 		1723004038NRG24081120230109967 08/11/2023 Kamal 1723004038WL012446 Kamal 00045 BARB0MHOWXX 1326 1326 Processed 02/01/2024 327871527 Kamal FINO PAYMENTS BANK LTD(608001)
4 MHOW MP-23-004-038-004/541
(JAMKHURD) 		1723004038NRG24081120230109968 08/11/2023 Endar singh 1723004038WL012446 Endar singh 00045 BARB0MHOWXX 1326 1326 Processed 02/01/2024 327871527 Endarsingh BANK OF BARODA(606985)
SubTotal 3978 3978
5 MHOW MP-23-004-035-002/822
(KHURDA) 		1723004035NRG24081120230109846 08/11/2023 GOPAL 1723004035WL012442 GOPAL 00048 BKID0005569 1326 1326 Processed 02/01/2024 327871527 GOPAL BANK OF INDIA(508505)
SubTotal 1326 1326
6 MHOW MP-23-004-056-001/720
(MEMDI) 		1723004056NRG24081120230109665 08/11/2023 MANISHA 1723004056WL012433 MANISHA 00048 BKID0008813 1326 1326 Processed 02/01/2024 327871527 MANISHA BANK OF INDIA(508505)
SubTotal 1326 1326
7 MHOW MP-23-004-056-001/146
(MEMDI) 		1723004056NRG24081120230109648 08/11/2023 gopal sukhram 1723004056WL012433 gopal sukhram 00048 BKID0008824 1326 1326 Processed 02/01/2024 327871527 gopalsukhram BANK OF INDIA(508505)
8 MHOW MP-23-004-056-001/146
(MEMDI) 		1723004056NRG24081120230109649 08/11/2023 sarshvti 1723004056WL012433 sarshvti 00048 BKID0008824 1326 1326 Processed 02/01/2024 327871527 sarshvti BANK OF INDIA(508505)
9 MHOW MP-23-004-056-001/148
(MEMDI) 		1723004056NRG24081120230109650 08/11/2023 tejkuvar 1723004056WL012433 tejkuvar 00048 BKID0008824 1326 1326 Processed 02/01/2024 327871527 tejkuvar STATE BANK OF INDIA(508548)
10 MHOW MP-23-004-056-001/161
(MEMDI) 		1723004056NRG24081120230109651 08/11/2023 subhash 1723004056WL012433 subhash 00048 BKID0008824 1326 1326 Processed 02/01/2024 327871527 subhash BANK OF INDIA(508505)
11 MHOW MP-23-004-056-001/258
(MEMDI) 		1723004056NRG24081120230109652 08/11/2023 Sharmasingh bholuram 1723004056WL012433 Sharmasingh bholuram 00048 BKID0008824 1326 1326 Processed 02/01/2024 327871527 Sharmasinghbholuram NARMADA JHABUA GRAMIN BANK(508515)
12 MHOW MP-23-004-056-001/345
(MEMDI) 		1723004056NRG24081120230109653 08/11/2023 KEDAR SINGH 1723004056WL012433 KEDAR SINGH 00048 BKID0008824 1326 1326 Processed 02/01/2024 327871527 KEDARSINGH INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
13 MHOW MP-23-004-056-001/345
(MEMDI) 		1723004056NRG24081120230109654 08/11/2023 KUSUM BAI 1723004056WL012433 KUSUM BAI 00048 BKID0008824 1105 1105 Processed 02/01/2024 327871527 KUSUMBAI BANK OF INDIA(508505)
14 MHOW MP-23-004-056-001/543-B
(MEMDI) 		1723004056NRG24081120230109656 08/11/2023 Narmada 1723004056WL012433 Narmada 00048 BKID0008824 1326 1326 Processed 02/01/2024 327871527 Narmada STATE BANK OF INDIA(508548)
15 MHOW MP-23-004-056-001/543-B
(MEMDI) 		1723004056NRG24081120230109655 08/11/2023 saligram 1723004056WL012433 saligram 00048 BKID0008824 1326 1326 Processed 02/01/2024 327871527 saligram BANK OF INDIA(508505)
16 MHOW MP-23-004-056-001/548
(MEMDI) 		1723004056NRG24081120230109658 08/11/2023 Rekha 1723004056WL012433 Rekha 00048 BKID0008824 1326 1326 Processed 02/01/2024 327871527 Rekha CANARA BANK(508532)
17 MHOW MP-23-004-056-001/676
(MEMDI) 		1723004056NRG24081120230109661 08/11/2023 BABLY 1723004056WL012433 BABLY 00048 BKID0008824 1326 1326 Processed 02/01/2024 327871527 BABLY BANK OF INDIA(508505)
18 MHOW MP-23-004-056-001/684
(MEMDI) 		1723004056NRG24081120230109663 08/11/2023 RENU 1723004056WL012433 RENU 00048 BKID0008824 1326 1326 Processed 02/01/2024 327871527 RENU BANK OF INDIA(508505)
19 MHOW MP-23-004-056-001/684
(MEMDI) 		1723004056NRG24081120230109662 08/11/2023 SURESH 1723004056WL012433 SURESH 00048 BKID0008824 1326 1326 Processed 02/01/2024 327871527 SURESH BANK OF INDIA(508505)
20 MHOW MP-23-004-056-001/720
(MEMDI) 		1723004056NRG24081120230109664 08/11/2023 JALIM 1723004056WL012433 JALIM 00048 BKID0008824 1326 1326 Processed 02/01/2024 327871527 JALIM INDIA POST PAYMENTS BANK LIMITED(508528)
21 MHOW MP-23-004-056-001/728
(MEMDI) 		1723004056NRG24081120230109667 08/11/2023 PANKAJ SO GANGARAM SUSLADE 1723004056WL012433 PANKAJ SO GANGARAM SUSLADE 00048 BKID0008824 1326 1326 Processed 02/01/2024 327871527 PANKAJSOGANGARAMSUSLADE BANK OF INDIA(508505)
22 MHOW MP-23-004-056-001/735
(MEMDI) 		1723004056NRG24081120230109668 08/11/2023 CHANDRA SHEKHAR 1723004056WL012433 CHANDRA SHEKHAR 00048 BKID0008824 1326 1326 Processed 02/01/2024 327871527 CHANDRASHEKHAR BANK OF INDIA(508505)
23 MHOW MP-23-004-056-001/735
(MEMDI) 		1723004056NRG24081120230109669 08/11/2023 TEENA 1723004056WL012433 TEENA 00048 BKID0008824 1326 1326 Processed 02/01/2024 327871527 TEENA BANK OF INDIA(508505)
24 MHOW MP-23-004-056-001/737
(MEMDI) 		1723004056NRG24081120230109671 08/11/2023 AMAN 1723004056WL012433 AMAN 00048 BKID0008824 1326 1326 Processed 02/01/2024 327871527 AMAN BANK OF INDIA(508505)
SubTotal 23647 23647
25 MHOW MP-23-004-028-002/588
(SIHOD) 		1723004028NRG24081120230109961 08/11/2023 manohar 1723004028WL012444 manohar 00048 BKID0008839 1326 1326 Processed 02/01/2024 327871527 manohar CANARA BANK(508532)
26 MHOW MP-23-004-028-002/596
(SIHOD) 		1723004028NRG24081120230109962 08/11/2023 aman verma 1723004028WL012444 aman verma 00048 BKID0008839 1326 1326 Processed 02/01/2024 327871527 amanverma BANK OF INDIA(508505)
27 MHOW MP-23-004-028-002/596
(SIHOD) 		1723004028NRG24081120230109963 08/11/2023 neha verma 1723004028WL012444 neha verma 00048 BKID0008839 1326 1326 Processed 02/01/2024 327871527 nehaverma BANK OF INDIA(508505)
28 MHOW MP-23-004-035-002/222-B
(KHURDA) 		1723004035NRG24081120230109832 08/11/2023 Manish 1723004035WL012442 Manish 00048 BKID0008839 1326 1326 Processed 02/01/2024 327871527 Manish UNION BANK OF INDIA(508500)
29 MHOW MP-23-004-035-002/86-B
(KHURDA) 		1723004035NRG24081120230109847 08/11/2023 Dilip 1723004035WL012442 Dilip 00048 BKID0008839 1326 1326 Processed 02/01/2024 327871527 Dilip CENTRAL BANK OF INDIA(607115)
SubTotal 6630 6630
30 MHOW MP-23-004-035-002/27-C
(KHURDA) 		1723004035NRG24081120230109834 08/11/2023 RAMKARAN BHABHAR 1723004035WL012442 RAMKARAN BHABHAR 00048 BKID0008852 1326 1326 Processed 02/01/2024 327871527 RAMKARANBHABHAR BANK OF INDIA(508505)
31 MHOW MP-23-004-035-002/47-B
(KHURDA) 		1723004035NRG24081120230109838 08/11/2023 REKHA BAI 1723004035WL012442 REKHA BAI 00048 BKID0008852 1326 1326 Processed 02/01/2024 327871527 REKHABAI FINO PAYMENTS BANK LTD(608001)
32 MHOW MP-23-004-035-002/72-C
(KHURDA) 		1723004035NRG24081120230109844 08/11/2023 Amar 1723004035WL012442 Amar 00048 BKID0008852 1326 1326 Processed 02/01/2024 327871527 Amar BANK OF INDIA(508505)
SubTotal 3978 3978
33 MHOW MP-23-004-056-001/548
(MEMDI) 		1723004056NRG24081120230109657 08/11/2023 rakesh 1723004056WL012433 rakesh 00078 CNRB0005087 1326 1326 Processed 02/01/2024 327871527 rakesh BANK OF INDIA(508505)
34 MHOW MP-23-004-056-001/727
(MEMDI) 		1723004056NRG24081120230109666 08/11/2023 NALINEE SUSLADE 1723004056WL012433 NALINEE SUSLADE 00078 CNRB0005087 1326 1326 Processed 02/01/2024 327871527 NALINEESUSLADE BANK OF INDIA(508505)
35 MHOW MP-23-004-056-001/736
(MEMDI) 		1723004056NRG24081120230109670 08/11/2023 KAMLA BAI 1723004056WL012433 KAMLA BAI 00078 CNRB0005087 1326 1326 Processed 02/01/2024 327871527 KAMLABAI BANK OF INDIA(508505)
SubTotal 3978 3978
36 MHOW MP-23-004-028-002/558
(SIHOD) 		1723004028NRG24081120230109958 08/11/2023 lakhan singh kadar 1723004028WL012444 lakhan singh kadar 00078 CNRB0006211 1326 1326 Processed 02/01/2024 327871527 lakhansinghkadar CANARA BANK(508532)
SubTotal 1326 1326
37 MHOW MP-23-004-035-002/231
(KHURDA) 		1723004035NRG24081120230109833 08/11/2023 RAJESH 1723004035WL012442 RAJESH 00089 CBIN0281856 1326 1326 Processed 02/01/2024 327871527 RAJESH BANK OF INDIA(508505)
38 MHOW MP-23-004-035-002/47
(KHURDA) 		1723004035NRG24081120230109836 08/11/2023 MANGILAL 1723004035WL012442 MANGILAL 00089 CBIN0281856 1326 1326 Processed 02/01/2024 327871527 MANGILAL FINO PAYMENTS BANK LTD(608001)
39 MHOW MP-23-004-035-002/54
(KHURDA) 		1723004035NRG24081120230109839 08/11/2023 BHIKULAL 1723004035WL012442 BHIKULAL 00089 CBIN0281856 1326 1326 Processed 02/01/2024 327871527 BHIKULAL CENTRAL BANK OF INDIA(607115)
40 MHOW MP-23-004-038-004/51
(JAMKHURD) 		1723004038NRG24081120230109966 08/11/2023 BHAVAR SINGH 1723004038WL012446 BHAVAR SINGH 00089 CBIN0281856 1326 1326 Processed 02/01/2024 327871527 BHAVARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
41 MHOW MP-23-004-035-002/294-A
(KHURDA) 		1723004035NRG24081120230109835 08/11/2023 Antar 1723004035WL012442 Antar 00114 CBIN0MPDCAO 1326 1326 Processed 02/01/2024 327871527 Antar STATE BANK OF INDIA(508548)
SubTotal 1326 1326
42 MHOW MP-23-004-010-001/1302
(BHATKHEDI) 		1723004010NRG24081120230109942 08/11/2023 RAKESH GOYAL 1723004010WL012443 RAKESH GOYAL 00165 IBKL0000001 1326 1326 Processed 02/01/2024 327871527 RAKESHGOYAL IDBI BANK(607095)
SubTotal 1326 1326
43 MHOW MP-23-004-028-002/558
(SIHOD) 		1723004028NRG24081120230109959 08/11/2023 seema 1723004028WL012444 seema 00354 PUNB0683200 1326 1326 Processed 02/01/2024 327871527 seema PUNJAB NATIONAL BANK(508568)
44 MHOW MP-23-004-035-002/222
(KHURDA) 		1723004035NRG24081120230109830 08/11/2023 AMARSINGH 1723004035WL012442 AMARSINGH 00354 PUNB0683200 1326 1326 Processed 02/01/2024 327871527 AMARSINGH PUNJAB NATIONAL BANK(508568)
45 MHOW MP-23-004-035-002/222
(KHURDA) 		1723004035NRG24081120230109831 08/11/2023 SHYAMABAI 1723004035WL012442 SHYAMABAI 00354 PUNB0683200 1326 1326 Processed 02/01/2024 327871527 SHYAMABAI PUNJAB NATIONAL BANK(508568)
46 MHOW MP-23-004-035-002/47
(KHURDA) 		1723004035NRG24081120230109837 08/11/2023 Ramubai Mangilal 1723004035WL012442 Ramubai Mangilal 00354 PUNB0683200 1326 1326 Processed 02/01/2024 327871527 RamubaiMangilal FINO PAYMENTS BANK LTD(608001)
47 MHOW MP-23-004-035-002/54
(KHURDA) 		1723004035NRG24081120230109840 08/11/2023 DEVIBAI 1723004035WL012442 DEVIBAI 00354 PUNB0683200 1326 1326 Processed 02/01/2024 327871527 DEVIBAI UNION BANK OF INDIA(508500)
SubTotal 6630 6630
48 MHOW MP-23-004-010-001/1337
(BHATKHEDI) 		1723004010NRG24081120230109957 08/11/2023 Neelam Tiwari 1723004010WL012443 Neelam Tiwari 00415 SBIN0008283 1326 1326 Processed 02/01/2024 327871527 NeelamTiwari STATE BANK OF INDIA(508548)
SubTotal 1326 1326
49 MHOW MP-23-004-035-002/817
(KHURDA) 		1723004035NRG24081120230109845 08/11/2023 SHANTI BHABHAR 1723004035WL012442 SHANTI BHABHAR 00415 SBIN0030023 1326 1326 Processed 02/01/2024 327871527 SHANTIBHABHAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
50 MHOW MP-23-004-067-001/105
(KULTHANA) 		1723004067NRG24081120230109742 08/11/2023 gyansing 1723004067WL012437 gyansing 00415 SBIN0030254 1105 1105 Processed 02/01/2024 327871527 gyansing BANK OF BARODA(606985)
51 MHOW MP-23-004-067-001/126-B
(KULTHANA) 		1723004067NRG24081120230109743 08/11/2023 Ravi 1723004067WL012437 Ravi 00415 SBIN0030254 1105 1105 Processed 02/01/2024 327871527 Ravi STATE BANK OF INDIA(508548)
52 MHOW MP-23-004-067-001/134
(KULTHANA) 		1723004067NRG24081120230109744 08/11/2023 KAMLA BAI 1723004067WL012437 KAMLA BAI 00415 SBIN0030254 1105 1105 Processed 02/01/2024 327871527 KAMLABAI STATE BANK OF INDIA(508548)
53 MHOW MP-23-004-067-001/136
(KULTHANA) 		1723004067NRG24081120230109745 08/11/2023 SANJU BAI 1723004067WL012437 SANJU BAI 00415 SBIN0030254 1105 1105 Processed 02/01/2024 327871527 SANJUBAI STATE BANK OF INDIA(508548)
54 MHOW MP-23-004-067-001/150
(KULTHANA) 		1723004067NRG24081120230109746 08/11/2023 ramsing ratansing 1723004067WL012437 ramsing ratansing 00415 SBIN0030254 1105 1105 Processed 02/01/2024 327871527 ramsingratansing STATE BANK OF INDIA(508548)
55 MHOW MP-23-004-067-001/160
(KULTHANA) 		1723004067NRG24081120230109747 08/11/2023 resham bai 1723004067WL012437 resham bai 00415 SBIN0030254 1105 1105 Processed 02/01/2024 327871527 reshambai STATE BANK OF INDIA(508548)
56 MHOW MP-23-004-067-001/205
(KULTHANA) 		1723004067NRG24081120230109748 08/11/2023 RAJU 1723004067WL012437 RAJU 00415 SBIN0030254 1105 1105 Processed 02/01/2024 327871527 RAJU STATE BANK OF INDIA(508548)
57 MHOW MP-23-004-067-001/212
(KULTHANA) 		1723004067NRG24081120230109749 08/11/2023 Papu 1723004067WL012437 Papu 00415 SBIN0030254 1105 1105 Processed 02/01/2024 327871527 Papu STATE BANK OF INDIA(508548)
58 MHOW MP-23-004-067-001/212
(KULTHANA) 		1723004067NRG24081120230109750 08/11/2023 SEEMA 1723004067WL012437 SEEMA 00415 SBIN0030254 1105 1105 Processed 02/01/2024 327871527 SEEMA STATE BANK OF INDIA(508548)
59 MHOW MP-23-004-067-001/243
(KULTHANA) 		1723004067NRG24081120230109751 08/11/2023 buntey 1723004067WL012437 buntey 00415 SBIN0030254 1105 1105 Processed 02/01/2024 327871527 buntey STATE BANK OF INDIA(508548)
60 MHOW MP-23-004-067-001/259
(KULTHANA) 		1723004067NRG24081120230109752 08/11/2023 mahesh 1723004067WL012437 mahesh 00415 SBIN0030254 1105 1105 Processed 02/01/2024 327871527 mahesh STATE BANK OF INDIA(508548)
61 MHOW MP-23-004-067-001/262
(KULTHANA) 		1723004067NRG24081120230109753 08/11/2023 mukesh 1723004067WL012437 mukesh 00415 SBIN0030254 1105 1105 Processed 02/01/2024 327871527 mukesh STATE BANK OF INDIA(508548)
62 MHOW MP-23-004-067-001/268
(KULTHANA) 		1723004067NRG24081120230109754 08/11/2023 ramlal 1723004067WL012437 ramlal 00415 SBIN0030254 1105 1105 Processed 02/01/2024 327871527 ramlal STATE BANK OF INDIA(508548)
63 MHOW MP-23-004-067-001/280
(KULTHANA) 		1723004067NRG24081120230109756 08/11/2023 Anand 1723004067WL012437 Anand 00415 SBIN0030254 1105 1105 Processed 02/01/2024 327871527 Anand STATE BANK OF INDIA(508548)
64 MHOW MP-23-004-067-001/280
(KULTHANA) 		1723004067NRG24081120230109757 08/11/2023 Seema Seema 1723004067WL012437 Seema Seema 00415 SBIN0030254 1105 1105 Processed 02/01/2024 327871527 SeemaSeema STATE BANK OF INDIA(508548)
65 MHOW MP-23-004-067-001/33
(KULTHANA) 		1723004067NRG24081120230109758 08/11/2023 ranjit 1723004067WL012437 ranjit 00415 SBIN0030254 1105 1105 Processed 02/01/2024 327871527 ranjit STATE BANK OF INDIA(508548)
66 MHOW MP-23-004-067-001/37
(KULTHANA) 		1723004067NRG24081120230109759 08/11/2023 laxman chhagan 1723004067WL012437 laxman chhagan 00415 SBIN0030254 1105 1105 Processed 02/01/2024 327871527 laxmanchhagan STATE BANK OF INDIA(508548)
67 MHOW MP-23-004-067-001/38
(KULTHANA) 		1723004067NRG24081120230109760 08/11/2023 suresh ramchandra 1723004067WL012437 suresh ramchandra 00415 SBIN0030254 1105 1105 Processed 02/01/2024 327871527 sureshramchandra STATE BANK OF INDIA(508548)
68 MHOW MP-23-004-067-001/39-A
(KULTHANA) 		1723004067NRG24081120230109762 08/11/2023 MAYABAI NURALA 1723004067WL012437 MAYABAI NURALA 00415 SBIN0030254 1105 1105 Processed 02/01/2024 327871527 MAYABAINURALA BANK OF BARODA(606985)
69 MHOW MP-23-004-067-001/39-A
(KULTHANA) 		1723004067NRG24081120230109761 08/11/2023 NURLA 1723004067WL012437 NURLA 00415 SBIN0030254 1105 1105 Processed 02/01/2024 327871527 NURLA INDIA POST PAYMENTS BANK LIMITED(508528)
70 MHOW MP-23-004-067-001/46
(KULTHANA) 		1723004067NRG24081120230109763 08/11/2023 Chensingh 1723004067WL012437 Chensingh 00415 SBIN0030254 1105 1105 Processed 02/01/2024 327871527 Chensingh STATE BANK OF INDIA(508548)
71 MHOW MP-23-004-067-001/62-A
(KULTHANA) 		1723004067NRG24081120230109765 08/11/2023 Bhura 1723004067WL012437 Bhura 00415 SBIN0030254 1105 1105 Processed 02/01/2024 327871527 Bhura STATE BANK OF INDIA(508548)
72 MHOW MP-23-004-067-003/03
(KULTHANA) 		1723004067NRG24081120230109766 08/11/2023 PREM SINGH CHHAGAN 1723004067WL012437 PREM SINGH CHHAGAN 00415 SBIN0030254 1105 1105 Processed 02/01/2024 327871527 PREMSINGHCHHAGAN STATE BANK OF INDIA(508548)
SubTotal 25415 25415
73 MHOW MP-23-004-010-001/1238
(BHATKHEDI) 		1723004010NRG24081120230109904 08/11/2023 MR SATISH RATHOD 1723004010WL012443 MR SATISH RATHOD 00415 SBIN0030402 1326 1326 Processed 02/01/2024 327871527 MRSATISHRATHOD STATE BANK OF INDIA(508548)
SubTotal 1326 1326
74 MHOW MP-23-004-035-002/54-A
(KHURDA) 		1723004035NRG24081120230109842 08/11/2023 Bhagat 1723004035WL012442 Bhagat 00415 SBIN0030450 1326 1326 Processed 02/01/2024 327871527 Bhagat BANK OF INDIA(508505)
75 MHOW MP-23-004-035-002/54-A
(KHURDA) 		1723004035NRG24081120230109841 08/11/2023 BHAGAT BARWAL 1723004035WL012442 BHAGAT BARWAL 00415 SBIN0030450 1326 1326 Processed 02/01/2024 327871527 BHAGATBARWAL KOTAK MAHINDRA BANK LTD(607420)
SubTotal 2652 2652
76 MHOW MP-23-004-010-001/1183
(BHATKHEDI) 		1723004010NRG24081120230109890 08/11/2023 Kalpana Gour 1723004010WL012443 Kalpana Gour 00468 UBIN0916277 1326 1326 Processed 02/01/2024 327871527 KalpanaGour AIRTEL PAYMENTS BANK LIMITED(990288)
77 MHOW MP-23-004-010-001/1202
(BHATKHEDI) 		1723004010NRG24081120230109894 08/11/2023 RAUSEE SAHU 1723004010WL012443 RAUSEE SAHU 00468 UBIN0916277 1326 1326 Processed 02/01/2024 327871527 RAUSEESAHU UNION BANK OF INDIA(508500)
SubTotal 2652 2652
78 MHOW MP-23-004-056-001/676
(MEMDI) 		1723004056NRG24081120230109660 08/11/2023 OMPRAKASH 1723004056WL012433 OMPRAKASH 00553 INDB0000627 1326 1326 Processed 02/01/2024 327871527 OMPRAKASH INDUSIND BANK(607189)
79 MHOW MP-23-004-056-001/737
(MEMDI) 		1723004056NRG24081120230109672 08/11/2023 LAKSHMI 1723004056WL012433 LAKSHMI 00553 INDB0000627 1326 1326 Processed 02/01/2024 327871527 LAKSHMI BANK OF INDIA(508505)
SubTotal 2652 2652
80 MHOW MP-23-004-010-001/1075
(BHATKHEDI) 		1723004010NRG24081120230109849 08/11/2023 reena kapse 1723004010WL012443 reena kapse 00554 KKBK0000751 1326 1326 Processed 02/01/2024 327871527 reenakapse BANK OF INDIA(508505)
81 MHOW MP-23-004-010-001/1076
(BHATKHEDI) 		1723004010NRG24081120230109850 08/11/2023 sonu 1723004010WL012443 sonu 00554 KKBK0000751 1326 1326 Processed 02/01/2024 327871527 sonu IDBI BANK(607095)
82 MHOW MP-23-004-010-001/1078
(BHATKHEDI) 		1723004010NRG24081120230109851 08/11/2023 suman rajpoot 1723004010WL012443 suman rajpoot 00554 KKBK0000751 1326 1326 Processed 02/01/2024 327871527 sumanrajpoot STATE BANK OF INDIA(508548)
83 MHOW MP-23-004-010-001/1081
(BHATKHEDI) 		1723004010NRG24081120230109852 08/11/2023 suwarna pramod lokhande 1723004010WL012443 suwarna pramod lokhande 00554 KKBK0000751 1326 1326 Processed 02/01/2024 327871527 suwarnapramodlokhande CANARA BANK(508532)
84 MHOW MP-23-004-010-001/1082
(BHATKHEDI) 		1723004010NRG24081120230109853 08/11/2023 reeta jadon 1723004010WL012443 reeta jadon 00554 KKBK0000751 1326 1326 Processed 02/01/2024 327871527 reetajadon INDIAN BANK(607105)
85 MHOW MP-23-004-010-001/1087
(BHATKHEDI) 		1723004010NRG24081120230109854 08/11/2023 bindeshwari baghamare 1723004010WL012443 bindeshwari baghamare 00554 KKBK0000751 1326 1326 Processed 02/01/2024 327871527 bindeshwaribaghamare AXIS BANK(607153)
86 MHOW MP-23-004-010-001/1088
(BHATKHEDI) 		1723004010NRG24081120230109855 08/11/2023 priya sharma 1723004010WL012443 priya sharma 00554 KKBK0000751 1326 1326 Processed 02/01/2024 327871527 priyasharma UNION BANK OF INDIA(508500)
87 MHOW MP-23-004-010-001/1095
(BHATKHEDI) 		1723004010NRG24081120230109856 08/11/2023 yashoda magarde 1723004010WL012443 yashoda magarde 00554 KKBK0000751 1326 1326 Processed 02/01/2024 327871527 yashodamagarde STATE BANK OF INDIA(508548)
88 MHOW MP-23-004-010-001/1096
(BHATKHEDI) 		1723004010NRG24081120230109857 08/11/2023 sulekharani 1723004010WL012443 sulekharani 00554 KKBK0000751 1326 1326 Processed 02/01/2024 327871527 sulekharani FINO PAYMENTS BANK LTD(608001)
89 MHOW MP-23-004-010-001/1097
(BHATKHEDI) 		1723004010NRG24081120230109858 08/11/2023 yashwant rao magarde 1723004010WL012443 yashwant rao magarde 00554 KKBK0000751 1326 1326 Processed 02/01/2024 327871527 yashwantraomagarde STATE BANK OF INDIA(508548)
90 MHOW MP-23-004-010-001/1098
(BHATKHEDI) 		1723004010NRG24081120230109859 08/11/2023 ranjana singh 1723004010WL012443 ranjana singh 00554 KKBK0000751 1326 1326 Processed 02/01/2024 327871527 ranjanasingh PUNJAB & SIND BANK(607087)
91 MHOW MP-23-004-010-001/1100
(BHATKHEDI) 		1723004010NRG24081120230109860 08/11/2023 dashrath gurjar 1723004010WL012443 dashrath gurjar 00554 KKBK0000751 1326 1326 Processed 02/01/2024 327871527 dashrathgurjar IDBI BANK(607095)
92 MHOW MP-23-004-010-001/1101
(BHATKHEDI) 		1723004010NRG24081120230109861 08/11/2023 shobha sharma 1723004010WL012443 shobha sharma 00554 KKBK0000751 1326 1326 Processed 02/01/2024 327871527 shobhasharma KOTAK MAHINDRA BANK LTD(607420)
93 MHOW MP-23-004-010-001/1103
(BHATKHEDI) 		1723004010NRG24081120230109862 08/11/2023 relam malviya 1723004010WL012443 relam malviya 00554 KKBK0000751 1105 1105 Processed 02/01/2024 327871527 relammalviya CANARA BANK(508532)
94 MHOW MP-23-004-010-001/1107
(BHATKHEDI) 		1723004010NRG24081120230109863 08/11/2023 jagdeesh magrade 1723004010WL012443 jagdeesh magrade 00554 KKBK0000751 1326 1326 Processed 02/01/2024 327871527 jagdeeshmagrade KOTAK MAHINDRA BANK LTD(607420)
95 MHOW MP-23-004-010-001/1108
(BHATKHEDI) 		1723004010NRG24081120230109864 08/11/2023 arun singh parihar 1723004010WL012443 arun singh parihar 00554 KKBK0000751 1326 1326 Processed 02/01/2024 327871527 arunsinghparihar STATE BANK OF INDIA(508548)
96 MHOW MP-23-004-010-001/1109
(BHATKHEDI) 		1723004010NRG24081120230109865 08/11/2023 meena verma 1723004010WL012443 meena verma 00554 KKBK0000751 1326 1326 Processed 02/01/2024 327871527 meenaverma BANK OF INDIA(508505)
97 MHOW MP-23-004-010-001/1112
(BHATKHEDI) 		1723004010NRG24081120230109866 08/11/2023 reena panchal 1723004010WL012443 reena panchal 00554 KKBK0000751 1326 1326 Processed 02/01/2024 327871527 reenapanchal BANK OF BARODA(606985)
98 MHOW MP-23-004-010-001/1114
(BHATKHEDI) 		1723004010NRG24081120230109867 08/11/2023 usha saywan 1723004010WL012443 usha saywan 00554 KKBK0000751 1105 1105 Processed 02/01/2024 327871527 ushasaywan PUNJAB & SIND BANK(607087)
99 MHOW MP-23-004-010-001/1116
(BHATKHEDI) 		1723004010NRG24081120230109868 08/11/2023 shila tilakdhari yadav 1723004010WL012443 shila tilakdhari yadav 00554 KKBK0000751 1326 1326 Processed 02/01/2024 327871527 shilatilakdhariyadav BANK OF BARODA(606985)
100 MHOW MP-23-004-010-001/1122
(BHATKHEDI) 		1723004010NRG24081120230109869 08/11/2023 rahul jatav 1723004010WL012443 rahul jatav 00554 KKBK0000751 1326 1326 Processed 02/01/2024 327871527 rahuljatav AIRTEL PAYMENTS BANK LIMITED(990288)
101 MHOW MP-23-004-010-001/1123
(BHATKHEDI) 		1723004010NRG24081120230109870 08/11/2023 ramkumar baghamare 1723004010WL012443 ramkumar baghamare 00554 KKBK0000751 1326 1326 Processed 02/01/2024 327871527 ramkumarbaghamare CANARA BANK(508532)
102 MHOW MP-23-004-010-001/1129
(BHATKHEDI) 		1723004010NRG24081120230109871 08/11/2023 pranjali verma 1723004010WL012443 pranjali verma 00554 KKBK0000751 1326 1326 Processed 02/01/2024 327871527 pranjaliverma PUNJAB NATIONAL BANK(508568)
103 MHOW MP-23-004-010-001/1130
(BHATKHEDI) 		1723004010NRG24081120230109872 08/11/2023 shashi rajak 1723004010WL012443 shashi rajak 00554 KKBK0000751 1326 1326 Processed 02/01/2024 327871527 shashirajak BANK OF BARODA(606985)
104 MHOW MP-23-004-010-001/1133
(BHATKHEDI) 		1723004010NRG24081120230109873 08/11/2023 jyoti magarde 1723004010WL012443 jyoti magarde 00554 KKBK0000751 1326 1326 Processed 02/01/2024 327871527 jyotimagarde KOTAK MAHINDRA BANK LTD(607420)
105 MHOW MP-23-004-010-001/1135
(BHATKHEDI) 		1723004010NRG24081120230109874 08/11/2023 udit verma 1723004010WL012443 udit verma 00554 KKBK0000751 1326 1326 Processed 02/01/2024 327871527 uditverma BANK OF BARODA(606985)
106 MHOW MP-23-004-010-001/1136
(BHATKHEDI) 		1723004010NRG24081120230109875 08/11/2023 kusum swarnkar 1723004010WL012443 kusum swarnkar 00554 KKBK0000751 1326 1326 Processed 02/01/2024 327871527 kusumswarnkar STATE BANK OF INDIA(508548)
107 MHOW MP-23-004-010-001/1139
(BHATKHEDI) 		1723004010NRG24081120230109876 08/11/2023 jai mohan swarnkar 1723004010WL012443 jai mohan swarnkar 00554 KKBK0000751 1326 1326 Processed 02/01/2024 327871527 jaimohanswarnkar STATE BANK OF INDIA(508548)
108 MHOW MP-23-004-010-001/1141
(BHATKHEDI) 		1723004010NRG24081120230109877 08/11/2023 jyoti mourya 1723004010WL012443 jyoti mourya 00554 KKBK0000751 1326 1326 Processed 02/01/2024 327871527 jyotimourya IDBI BANK(607095)
109 MHOW MP-23-004-010-001/1143
(BHATKHEDI) 		1723004010NRG24081120230109878 08/11/2023 priyanka jain 1723004010WL012443 priyanka jain 00554 KKBK0000751 1326 1326 Processed 02/01/2024 327871527 priyankajain STATE BANK OF INDIA(508548)
110 MHOW MP-23-004-010-001/1144
(BHATKHEDI) 		1723004010NRG24081120230109879 08/11/2023 shivcharan rajak 1723004010WL012443 shivcharan rajak 00554 KKBK0000751 1326 1326 Processed 02/01/2024 327871527 shivcharanrajak HDFC BANK LTD(607152)
111 MHOW MP-23-004-010-001/1146
(BHATKHEDI) 		1723004010NRG24081120230109880 08/11/2023 seema 1723004010WL012443 seema 00554 KKBK0000751 1326 1326 Processed 02/01/2024 327871527 seema FINO PAYMENTS BANK LTD(608001)
112 MHOW MP-23-004-010-001/1147
(BHATKHEDI) 		1723004010NRG24081120230109881 08/11/2023 rajesh prajapti 1723004010WL012443 rajesh prajapti 00554 KKBK0000751 1326 1326 Processed 02/01/2024 327871527 rajeshprajapti INDIA POST PAYMENTS BANK LIMITED(508528)
113 MHOW MP-23-004-010-001/1153
(BHATKHEDI) 		1723004010NRG24081120230109882 08/11/2023 dinesh vishwakarma 1723004010WL012443 dinesh vishwakarma 00554 KKBK0000751 1326 1326 Processed 02/01/2024 327871527 dineshvishwakarma HDFC BANK LTD(607152)
114 MHOW MP-23-004-010-001/1155
(BHATKHEDI) 		1723004010NRG24081120230109883 08/11/2023 renu vishwakarma 1723004010WL012443 renu vishwakarma 00554 KKBK0000751 1326 1326 Processed 02/01/2024 327871527 renuvishwakarma CANARA BANK(508532)
115 MHOW MP-23-004-010-001/1156
(BHATKHEDI) 		1723004010NRG24081120230109884 08/11/2023 nilesh 1723004010WL012443 nilesh 00554 KKBK0000751 1326 1326 Processed 02/01/2024 327871527 nilesh KOTAK MAHINDRA BANK LTD(607420)
116 MHOW MP-23-004-010-001/1160
(BHATKHEDI) 		1723004010NRG24081120230109885 08/11/2023 dinesh barde 1723004010WL012443 dinesh barde 00554 KKBK0000751 1326 1326 Processed 02/01/2024 327871527 dineshbarde AXIS BANK(607153)
117 MHOW MP-23-004-010-001/1161
(BHATKHEDI) 		1723004010NRG24081120230109886 08/11/2023 rakhee 1723004010WL012443 rakhee 00554 KKBK0000751 1326 1326 Processed 02/01/2024 327871527 rakhee STATE BANK OF INDIA(508548)
118 MHOW MP-23-004-010-001/1164
(BHATKHEDI) 		1723004010NRG24081120230109887 08/11/2023 ranjana rathore 1723004010WL012443 ranjana rathore 00554 KKBK0000751 1326 1326 Processed 02/01/2024 327871527 ranjanarathore STATE BANK OF INDIA(508548)
119 MHOW MP-23-004-010-001/1167
(BHATKHEDI) 		1723004010NRG24081120230109888 08/11/2023 pradeep verma 1723004010WL012443 pradeep verma 00554 KKBK0000751 1326 1326 Processed 02/01/2024 327871527 pradeepverma PUNJAB NATIONAL BANK(508568)
120 MHOW MP-23-004-010-001/1175
(BHATKHEDI) 		1723004010NRG24081120230109889 08/11/2023 sajan singh pawar 1723004010WL012443 sajan singh pawar 00554 KKBK0000751 1326 1326 Processed 02/01/2024 327871527 sajansinghpawar ICICI BANK LTD(508534)
121 MHOW MP-23-004-010-001/1185
(BHATKHEDI) 		1723004010NRG24081120230109891 08/11/2023 ANJUM BEE 1723004010WL012443 ANJUM BEE 00554 KKBK0000751 1326 1326 Processed 02/01/2024 327871527 ANJUMBEE PUNJAB & SIND BANK(607087)
122 MHOW MP-23-004-010-001/1191
(BHATKHEDI) 		1723004010NRG24081120230109892 08/11/2023 ganga kishan chalotre 1723004010WL012443 ganga kishan chalotre 00554 KKBK0000751 1326 1326 Processed 02/01/2024 327871527 gangakishanchalotre IDBI BANK(607095)
123 MHOW MP-23-004-010-001/1192
(BHATKHEDI) 		1723004010NRG24081120230109893 08/11/2023 GYANTI DEVI 1723004010WL012443 GYANTI DEVI 00554 KKBK0000751 1326 1326 Processed 02/01/2024 327871527 GYANTIDEVI CANARA BANK(508532)
124 MHOW MP-23-004-010-001/1212
(BHATKHEDI) 		1723004010NRG24081120230109897 08/11/2023 HEMLATA POTPHODE 1723004010WL012443 HEMLATA POTPHODE 00554 KKBK0000751 1326 1326 Processed 02/01/2024 327871527 HEMLATAPOTPHODE KOTAK MAHINDRA BANK LTD(607420)
125 MHOW MP-23-004-010-001/1214
(BHATKHEDI) 		1723004010NRG24081120230109898 08/11/2023 lalita 1723004010WL012443 lalita 00554 KKBK0000751 1326 1326 Processed 02/01/2024 327871527 lalita CENTRAL BANK OF INDIA(607115)
126 MHOW MP-23-004-010-001/1218
(BHATKHEDI) 		1723004010NRG24081120230109899 08/11/2023 teju bai 1723004010WL012443 teju bai 00554 KKBK0000751 1326 1326 Processed 02/01/2024 327871527 tejubai PUNJAB NATIONAL BANK(508568)
127 MHOW MP-23-004-010-001/1223
(BHATKHEDI) 		1723004010NRG24081120230109900 08/11/2023 mukesh kumar solanki 1723004010WL012443 mukesh kumar solanki 00554 KKBK0000751 1326 1326 Processed 02/01/2024 327871527 mukeshkumarsolanki STATE BANK OF INDIA(508548)
128 MHOW MP-23-004-010-001/1227
(BHATKHEDI) 		1723004010NRG24081120230109902 08/11/2023 yasin khan 1723004010WL012443 yasin khan 00554 KKBK0000751 1326 1326 Processed 02/01/2024 327871527 yasinkhan STATE BANK OF INDIA(508548)
129 MHOW MP-23-004-010-001/1229
(BHATKHEDI) 		1723004010NRG24081120230109903 08/11/2023 sunita patil 1723004010WL012443 sunita patil 00554 KKBK0000751 1326 1326 Processed 02/01/2024 327871527 sunitapatil BANK OF INDIA(508505)
130 MHOW MP-23-004-010-001/1239
(BHATKHEDI) 		1723004010NRG24081120230109905 08/11/2023 monika rathod 1723004010WL012443 monika rathod 00554 KKBK0000751 1326 1326 Processed 02/01/2024 327871527 monikarathod PUNJAB & SIND BANK(607087)
131 MHOW MP-23-004-010-001/1240
(BHATKHEDI) 		1723004010NRG24081120230109906 08/11/2023 savita kiran patil 1723004010WL012443 savita kiran patil 00554 KKBK0000751 1326 1326 Processed 02/01/2024 327871527 savitakiranpatil KOTAK MAHINDRA BANK LTD(607420)
132 MHOW MP-23-004-010-001/1245
(BHATKHEDI) 		1723004010NRG24081120230109907 08/11/2023 bijendra singh 1723004010WL012443 bijendra singh 00554 KKBK0000751 1326 1326 Processed 02/01/2024 327871527 bijendrasingh KOTAK MAHINDRA BANK LTD(607420)
133 MHOW MP-23-004-010-001/1248
(BHATKHEDI) 		1723004010NRG24081120230109908 08/11/2023 sarita devi 1723004010WL012443 sarita devi 00554 KKBK0000751 1326 1326 Processed 02/01/2024 327871527 saritadevi KOTAK MAHINDRA BANK LTD(607420)
134 MHOW MP-23-004-010-001/1252
(BHATKHEDI) 		1723004010NRG24081120230109909 08/11/2023 SHARDA PATIL 1723004010WL012443 SHARDA PATIL 00554 KKBK0000751 1326 1326 Processed 02/01/2024 327871527 SHARDAPATIL KOTAK MAHINDRA BANK LTD(607420)
135 MHOW MP-23-004-010-001/1255
(BHATKHEDI) 		1723004010NRG24081120230109910 08/11/2023 DEEPIKA SAHU 1723004010WL012443 DEEPIKA SAHU 00554 KKBK0000751 1326 1326 Processed 02/01/2024 327871527 DEEPIKASAHU KOTAK MAHINDRA BANK LTD(607420)
136 MHOW MP-23-004-010-001/1257
(BHATKHEDI) 		1723004010NRG24081120230109911 08/11/2023 URMILA SAHU 1723004010WL012443 URMILA SAHU 00554 KKBK0000751 1326 1326 Processed 02/01/2024 327871527 URMILASAHU BANK OF INDIA(508505)
137 MHOW MP-23-004-010-001/1258
(BHATKHEDI) 		1723004010NRG24081120230109912 08/11/2023 AKASH SAHU 1723004010WL012443 AKASH SAHU 00554 KKBK0000751 1326 1326 Processed 02/01/2024 327871527 AKASHSAHU BANK OF MAHARASHTRA(607387)
138 MHOW MP-23-004-010-001/1259
(BHATKHEDI) 		1723004010NRG24081120230109913 08/11/2023 KIRAN SAHU 1723004010WL012443 KIRAN SAHU 00554 KKBK0000751 1326 1326 Processed 02/01/2024 327871527 KIRANSAHU BANK OF MAHARASHTRA(607387)
139 MHOW MP-23-004-010-001/1262
(BHATKHEDI) 		1723004010NRG24081120230109914 08/11/2023 VANDNA 1723004010WL012443 VANDNA 00554 KKBK0000751 1326 1326 Processed 02/01/2024 327871527 VANDNA BANK OF BARODA(606985)
140 MHOW MP-23-004-010-001/1263
(BHATKHEDI) 		1723004010NRG24081120230109915 08/11/2023 SHARDA ASATAKAR 1723004010WL012443 SHARDA ASATAKAR 00554 KKBK0000751 1326 1326 Processed 02/01/2024 327871527 SHARDAASATAKAR STATE BANK OF INDIA(508548)
141 MHOW MP-23-004-010-001/1268
(BHATKHEDI) 		1723004010NRG24081120230109916 08/11/2023 SAJAN DEVI 1723004010WL012443 SAJAN DEVI 00554 KKBK0000751 1326 1326 Processed 02/01/2024 327871527 SAJANDEVI KOTAK MAHINDRA BANK LTD(607420)
142 MHOW MP-23-004-010-001/1269
(BHATKHEDI) 		1723004010NRG24081120230109917 08/11/2023 manoj tripathi 1723004010WL012443 manoj tripathi 00554 KKBK0000751 1326 1326 Processed 02/01/2024 327871527 manojtripathi BANK OF INDIA(508505)
143 MHOW MP-23-004-010-001/1270
(BHATKHEDI) 		1723004010NRG24081120230109918 08/11/2023 mahendra 1723004010WL012443 mahendra 00554 KKBK0000751 1326 1326 Processed 02/01/2024 327871527 mahendra IDBI BANK(607095)
144 MHOW MP-23-004-010-001/1274
(BHATKHEDI) 		1723004010NRG24081120230109919 08/11/2023 Manorama devi 1723004010WL012443 Manorama devi 00554 KKBK0000751 1326 1326 Processed 02/01/2024 327871527 Manoramadevi KOTAK MAHINDRA BANK LTD(607420)
145 MHOW MP-23-004-010-001/1276
(BHATKHEDI) 		1723004010NRG24081120230109921 08/11/2023 anita pande 1723004010WL012443 anita pande 00554 KKBK0000751 1326 1326 Processed 02/01/2024 327871527 anitapande STATE BANK OF INDIA(508548)
146 MHOW MP-23-004-010-001/1279
(BHATKHEDI) 		1723004010NRG24081120230109922 08/11/2023 KUSUM 1723004010WL012443 KUSUM 00554 KKBK0000751 1326 1326 Processed 02/01/2024 327871527 KUSUM RATNAKAR BANK(607393)
147 MHOW MP-23-004-010-001/1280
(BHATKHEDI) 		1723004010NRG24081120230109923 08/11/2023 SHIVANI THAKUR 1723004010WL012443 SHIVANI THAKUR 00554 KKBK0000751 1326 1326 Processed 02/01/2024 327871527 SHIVANITHAKUR CANARA BANK(508532)
148 MHOW MP-23-004-010-001/1281
(BHATKHEDI) 		1723004010NRG24081120230109924 08/11/2023 VINAY SISODIYA 1723004010WL012443 VINAY SISODIYA 00554 KKBK0000751 1326 1326 Processed 02/01/2024 327871527 VINAYSISODIYA KOTAK MAHINDRA BANK LTD(607420)
149 MHOW MP-23-004-010-001/1282
(BHATKHEDI) 		1723004010NRG24081120230109925 08/11/2023 SANGITA BAI 1723004010WL012443 SANGITA BAI 00554 KKBK0000751 1326 1326 Processed 02/01/2024 327871527 SANGITABAI BANK OF INDIA(508505)
150 MHOW MP-23-004-010-001/1285
(BHATKHEDI) 		1723004010NRG24081120230109926 08/11/2023 Varsha 1723004010WL012443 Varsha 00554 KKBK0000751 1326 1326 Processed 02/01/2024 327871527 Varsha IDBI BANK(607095)
151 MHOW MP-23-004-010-001/1286
(BHATKHEDI) 		1723004010NRG24081120230109927 08/11/2023 SHEETAL KUMARI KHUSHWAHA 1723004010WL012443 SHEETAL KUMARI KHUSHWAHA 00554 KKBK0000751 1326 1326 Processed 02/01/2024 327871527 SHEETALKUMARIKHUSHWAHA PUNJAB & SIND BANK(607087)
152 MHOW MP-23-004-010-001/1287
(BHATKHEDI) 		1723004010NRG24081120230109928 08/11/2023 ANIL KUMAR VERMA 1723004010WL012443 ANIL KUMAR VERMA 00554 KKBK0000751 1326 1326 Processed 02/01/2024 327871527 ANILKUMARVERMA STATE BANK OF INDIA(508548)
153 MHOW MP-23-004-010-001/1288
(BHATKHEDI) 		1723004010NRG24081120230109929 08/11/2023 FARZANA KHAN 1723004010WL012443 FARZANA KHAN 00554 KKBK0000751 1326 1326 Processed 02/01/2024 327871527 FARZANAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
154 MHOW MP-23-004-010-001/1289
(BHATKHEDI) 		1723004010NRG24081120230109930 08/11/2023 MEENA GURJAR 1723004010WL012443 MEENA GURJAR 00554 KKBK0000751 1326 1326 Processed 02/01/2024 327871527 MEENAGURJAR STATE BANK OF INDIA(508548)
155 MHOW MP-23-004-010-001/1290
(BHATKHEDI) 		1723004010NRG24081120230109931 08/11/2023 DEEPIKA 1723004010WL012443 DEEPIKA 00554 KKBK0000751 1326 1326 Processed 02/01/2024 327871527 DEEPIKA AIRTEL PAYMENTS BANK LIMITED(990288)
156 MHOW MP-23-004-010-001/1291
(BHATKHEDI) 		1723004010NRG24081120230109932 08/11/2023 KANCHAN GAWHADE 1723004010WL012443 KANCHAN GAWHADE 00554 KKBK0000751 1326 1326 Processed 02/01/2024 327871527 KANCHANGAWHADE CENTRAL BANK OF INDIA(607115)
157 MHOW MP-23-004-010-001/1292
(BHATKHEDI) 		1723004010NRG24081120230109933 08/11/2023 REKHA RAHANGDALE 1723004010WL012443 REKHA RAHANGDALE 00554 KKBK0000751 1326 1326 Processed 02/01/2024 327871527 REKHARAHANGDALE STATE BANK OF INDIA(508548)
158 MHOW MP-23-004-010-001/1293
(BHATKHEDI) 		1723004010NRG24081120230109934 08/11/2023 SARASWATI PATANKAR 1723004010WL012443 SARASWATI PATANKAR 00554 KKBK0000751 1326 1326 Processed 02/01/2024 327871527 SARASWATIPATANKAR IDBI BANK(607095)
159 MHOW MP-23-004-010-001/1295
(BHATKHEDI) 		1723004010NRG24081120230109935 08/11/2023 POONAM DEVI SHUKLA 1723004010WL012443 POONAM DEVI SHUKLA 00554 KKBK0000751 1326 1326 Processed 02/01/2024 327871527 POONAMDEVISHUKLA BANK OF BARODA(606985)
160 MHOW MP-23-004-010-001/1296
(BHATKHEDI) 		1723004010NRG24081120230109936 08/11/2023 SARSWATI DWIVEDI 1723004010WL012443 SARSWATI DWIVEDI 00554 KKBK0000751 1326 1326 Processed 02/01/2024 327871527 SARSWATIDWIVEDI UCO BANK(607066)
161 MHOW MP-23-004-010-001/1297
(BHATKHEDI) 		1723004010NRG24081120230109937 08/11/2023 KAVITA PATEL 1723004010WL012443 KAVITA PATEL 00554 KKBK0000751 1326 1326 Processed 02/01/2024 327871527 KAVITAPATEL BANK OF INDIA(508505)
162 MHOW MP-23-004-010-001/1298
(BHATKHEDI) 		1723004010NRG24081120230109938 08/11/2023 ANITA 1723004010WL012443 ANITA 00554 KKBK0000751 1326 1326 Processed 02/01/2024 327871527 ANITA BANK OF MAHARASHTRA(607387)
163 MHOW MP-23-004-010-001/1299
(BHATKHEDI) 		1723004010NRG24081120230109939 08/11/2023 MAHENDRA KUMAR DWIVEDI 1723004010WL012443 MAHENDRA KUMAR DWIVEDI 00554 KKBK0000751 1326 1326 Processed 02/01/2024 327871527 MAHENDRAKUMARDWIVEDI UCO BANK(607066)
164 MHOW MP-23-004-010-001/1300
(BHATKHEDI) 		1723004010NRG24081120230109940 08/11/2023 SAMEEM BANO 1723004010WL012443 SAMEEM BANO 00554 KKBK0000751 1326 1326 Processed 02/01/2024 327871527 SAMEEMBANO BANK OF BARODA(606985)
165 MHOW MP-23-004-010-001/1303
(BHATKHEDI) 		1723004010NRG24081120230109943 08/11/2023 LAL BABU SINGH 1723004010WL012443 LAL BABU SINGH 00554 KKBK0000751 1326 1326 Processed 02/01/2024 327871527 LALBABUSINGH STATE BANK OF INDIA(508548)
166 MHOW MP-23-004-010-001/1307
(BHATKHEDI) 		1723004010NRG24081120230109944 08/11/2023 SOHEL KHAN 1723004010WL012443 SOHEL KHAN 00554 KKBK0000751 1326 1326 Processed 02/01/2024 327871527 SOHELKHAN STATE BANK OF INDIA(508548)
167 MHOW MP-23-004-010-001/1309
(BHATKHEDI) 		1723004010NRG24081120230109945 08/11/2023 NAGMA BEE 1723004010WL012443 NAGMA BEE 00554 KKBK0000751 1326 1326 Processed 02/01/2024 327871527 NAGMABEE PUNJAB NATIONAL BANK(508568)
168 MHOW MP-23-004-010-001/1310
(BHATKHEDI) 		1723004010NRG24081120230109946 08/11/2023 nurbano 1723004010WL012443 nurbano 00554 KKBK0000751 1326 1326 Processed 02/01/2024 327871527 nurbano PUNJAB & SIND BANK(607087)
169 MHOW MP-23-004-010-001/1311
(BHATKHEDI) 		1723004010NRG24081120230109947 08/11/2023 sayara bano 1723004010WL012443 sayara bano 00554 KKBK0000751 1326 1326 Processed 02/01/2024 327871527 sayarabano PUNJAB & SIND BANK(607087)
170 MHOW MP-23-004-010-001/1313
(BHATKHEDI) 		1723004010NRG24081120230109949 08/11/2023 NAZIYA KHAN 1723004010WL012443 NAZIYA KHAN 00554 KKBK0000751 1326 1326 Processed 02/01/2024 327871527 NAZIYAKHAN BANK OF BARODA(606985)
171 MHOW MP-23-004-010-001/1315
(BHATKHEDI) 		1723004010NRG24081120230109950 08/11/2023 Bachchanand Choudhary 1723004010WL012443 Bachchanand Choudhary 00554 KKBK0000751 1326 1326 Processed 02/01/2024 327871527 BachchanandChoudhary BANK OF INDIA(508505)
172 MHOW MP-23-004-010-001/1316
(BHATKHEDI) 		1723004010NRG24081120230109951 08/11/2023 Pooja 1723004010WL012443 Pooja 00554 KKBK0000751 1326 1326 Processed 02/01/2024 327871527 Pooja KOTAK MAHINDRA BANK LTD(607420)
173 MHOW MP-23-004-010-001/1317
(BHATKHEDI) 		1723004010NRG24081120230109952 08/11/2023 Sanno Be 1723004010WL012443 Sanno Be 00554 KKBK0000751 1326 1326 Processed 02/01/2024 327871527 SannoBe PUNJAB & SIND BANK(607087)
174 MHOW MP-23-004-010-001/1318
(BHATKHEDI) 		1723004010NRG24081120230109953 08/11/2023 CHANDRA BHUSHAN TIWARI 1723004010WL012443 CHANDRA BHUSHAN TIWARI 00554 KKBK0000751 1326 1326 Processed 02/01/2024 327871527 CHANDRABHUSHANTIWARI UNION BANK OF INDIA(508500)
175 MHOW MP-23-004-010-001/1321
(BHATKHEDI) 		1723004010NRG24081120230109954 08/11/2023 VAIDAGYA GOUR 1723004010WL012443 VAIDAGYA GOUR 00554 KKBK0000751 1326 1326 Processed 02/01/2024 327871527 VAIDAGYAGOUR AIRTEL PAYMENTS BANK LIMITED(990288)
176 MHOW MP-23-004-010-001/1332
(BHATKHEDI) 		1723004010NRG24081120230109955 08/11/2023 Amreen Khan 1723004010WL012443 Amreen Khan 00554 KKBK0000751 1326 1326 Processed 02/01/2024 327871527 AmreenKhan INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 128180 128180
177 MHOW MP-23-004-035-002/54-C
(KHURDA) 		1723004035NRG24081120230109843 08/11/2023 Rajesh 1723004035WL012442 Rajesh 00666 IDFB0041324 1326 1326 Processed 02/01/2024 327871527 Rajesh STATE BANK OF INDIA(508548)
SubTotal 1326 1326
178 MHOW MP-23-004-067-001/268
(KULTHANA) 		1723004067NRG24081120230109755 08/11/2023 KAMMU BAI 1723004067WL012437 KAMMU BAI 00691 IPOS0000001 1105 1105 Processed 02/01/2024 327871527 KAMMUBAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
Total 230061 230061

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_081123APB_FTO_350099 AXIS BANK UTIB0001089 PITHAMPUR 1326
2 MHOW MP1723004_081123APB_FTO_350099 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 3978
3 MHOW MP1723004_081123APB_FTO_350099 Bank of India BKID0005569 KHORDA 1326
4 MHOW MP1723004_081123APB_FTO_350099 Bank of India BKID0008813 BETMA 1326
5 MHOW MP1723004_081123APB_FTO_350099 Bank of India BKID0008824 SIMROL 23647
6 MHOW MP1723004_081123APB_FTO_350099 Bank of India BKID0008839 MANPUR 6630
7 MHOW MP1723004_081123APB_FTO_350099 Bank of India BKID0008852 KHURDA 3978
8 MHOW MP1723004_081123APB_FTO_350099 Canara Bank CNRB0005087 SIMROL 3978
9 MHOW MP1723004_081123APB_FTO_350099 Canara Bank CNRB0006211 SHERPUR 1326
10 MHOW MP1723004_081123APB_FTO_350099 Central Bank Of India CBIN0281856 MANPUR 5304
11 MHOW MP1723004_081123APB_FTO_350099 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 1326
12 MHOW MP1723004_081123APB_FTO_350099 IDBI Bank IBKL0000001 INDORE 1326
13 MHOW MP1723004_081123APB_FTO_350099 Punjab National Bank PUNB0683200 MANPUR INDORE MP 6630
14 MHOW MP1723004_081123APB_FTO_350099 State Bank of India SBIN0008283 PITHAMPUR 1326
15 MHOW MP1723004_081123APB_FTO_350099 State Bank of India SBIN0030023 TOWN HALL, MHOW 1326
16 MHOW MP1723004_081123APB_FTO_350099 State Bank of India SBIN0030254 CHORAL 25415
17 MHOW MP1723004_081123APB_FTO_350099 State Bank of India SBIN0030402 SPECIALISED BR KHARGONE 1326
18 MHOW MP1723004_081123APB_FTO_350099 State Bank of India SBIN0030450 SCHEME NO. 54, A.B.ROAD,INDORE 2652
19 MHOW MP1723004_081123APB_FTO_350099 Union Bank of India UBIN0916277 PITHAMPUR 2652
20 MHOW MP1723004_081123APB_FTO_350099 IndusInd Bank Ltd. INDB0000627 UMRIKHEDA 2652
21 MHOW MP1723004_081123APB_FTO_350099 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 128180
22 MHOW MP1723004_081123APB_FTO_350099 IDFC Bank IDFB0041324 IDFC BANK LIMITED 1326
23 MHOW MP1723004_081123APB_FTO_350099 India Post Payments Bank IPOS0000001 Indore 1105

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