|
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-23-004-010-001/1488
(BHATKHEDI)
|
1723004010NRG24061120230108997
|
06/11/2023
|
SONALI GOUTAM
|
1723004010WL012369
|
SONALI GOUTAM
|
00032
|
UTIB0001089
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328137723
|
|
SONALIGOUTAM
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
2
|
MHOW
|
MP-23-004-021-001/220-B
(KAMADPUR)
|
1723004021NRG24061120230108606
|
06/11/2023
|
ganesh songara
|
1723004021WL012338
|
ganesh songara
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137723
|
|
ganeshsongara
|
(000000)
|
|
3
|
MHOW
|
MP-23-004-021-001/81-A
(KAMADPUR)
|
1723004021NRG24061120230108630
|
06/11/2023
|
Ramsingh kushwah
|
1723004021WL012338
|
Ramsingh kushwah
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137723
|
|
Ramsinghkushwah
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
4
|
MHOW
|
MP-23-004-010-001/1027
(BHATKHEDI)
|
1723004010NRG24061120230108908
|
06/11/2023
|
kaosar
|
1723004010WL012369
|
kaosar
|
00048
|
BKID0008811
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328137723
|
|
kaosar
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
5
|
MHOW
|
MP-23-004-058-005/1021
(SHIVNAGAR)
|
1723004058NRG24041120230107892
|
06/11/2023
|
Neha
|
1723004058WL012258
|
Neha
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137723
|
|
Neha
|
(000000)
|
|
6
|
MHOW
|
MP-23-004-058-005/1024
(SHIVNAGAR)
|
1723004058NRG24061120230108809
|
06/11/2023
|
Maya
|
1723004058WL012361
|
Maya
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137723
|
|
Maya
|
(000000)
|
|
7
|
MHOW
|
MP-23-004-058-005/645
(SHIVNAGAR)
|
1723004058NRG24041120230107899
|
06/11/2023
|
Anubai
|
1723004058WL012258
|
Anubai
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137723
|
|
Anubai
|
(000000)
|
|
8
|
MHOW
|
MP-23-004-059-001/307-B
(JOSHI GURADIYA)
|
1723004059NRG24061120230108485
|
06/11/2023
|
AMAN SAHU SO MANISH
|
1723004059WL012327
|
AMAN SAHU SO MANISH
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137723
|
|
AMANSAHUSOMANISH
|
(000000)
|
|
9
|
MHOW
|
MP-23-004-060-002/132
(GHOSIKHEDA)
|
1723004060NRG24031120230107779
|
06/11/2023
|
bhagwansingh
|
1723004060WL012243
|
bhagwansingh
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137723
|
|
bhagwansingh
|
(000000)
|
|
10
|
MHOW
|
MP-23-004-063-002/397
(SEPDAL)
|
1723004063NRG24041120230107911
|
06/11/2023
|
RUMSINGH
|
1723004063WL012263
|
RUMSINGH
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137723
|
|
RUMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
11
|
MHOW
|
MP-23-004-021-001/640
(KAMADPUR)
|
1723004021NRG24061120230108619
|
06/11/2023
|
DHARMENDRA PADAMSINGH
|
1723004021WL012338
|
DHARMENDRA PADAMSINGH
|
00048
|
BKID0008831
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137723
|
|
DHARMENDRAPADAMSINGH
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
MHOW
|
MP-23-004-058-004/406
(SHIVNAGAR)
|
1723004058NRG24061120230108796
|
06/11/2023
|
banti
|
1723004058WL012361
|
banti
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137723
|
|
banti
|
(000000)
|
|
13
|
MHOW
|
MP-23-004-058-004/477
(SHIVNAGAR)
|
1723004058NRG24061120230108799
|
06/11/2023
|
Anshu Bai
|
1723004058WL012361
|
Anshu Bai
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137723
|
|
AnshuBai
|
(000000)
|
|
14
|
MHOW
|
MP-23-004-058-004/478
(SHIVNAGAR)
|
1723004058NRG24061120230108800
|
06/11/2023
|
Sugan Bai
|
1723004058WL012361
|
Sugan Bai
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137723
|
|
SuganBai
|
(000000)
|
|
15
|
MHOW
|
MP-23-004-058-005/1003
(SHIVNAGAR)
|
1723004058NRG24061120230108802
|
06/11/2023
|
Babli
|
1723004058WL012361
|
Babli
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137723
|
|
Babli
|
(000000)
|
|
16
|
MHOW
|
MP-23-004-058-005/1003
(SHIVNAGAR)
|
1723004058NRG24061120230108803
|
06/11/2023
|
Prem
|
1723004058WL012361
|
Prem
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137723
|
|
Prem
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
17
|
MHOW
|
MP-23-004-037-001/64
(CHHAPARIYA)
|
1723004037NRG24041120230107841
|
06/11/2023
|
SUNDAR
|
1723004037WL012255
|
SUNDAR
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137723
|
|
SUNDAR
|
(000000)
|
|
18
|
MHOW
|
MP-23-004-037-005/122-A
(CHHAPARIYA)
|
1723004037NRG24041120230107872
|
06/11/2023
|
VINAY
|
1723004037WL012255
|
VINAY
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137723
|
|
VINAY
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
19
|
MHOW
|
MP-23-004-010-001/1021
(BHATKHEDI)
|
1723004010NRG24061120230108907
|
06/11/2023
|
gita
|
1723004010WL012369
|
gita
|
00048
|
BKID0009816
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328137723
|
|
gita
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
20
|
MHOW
|
MP-23-004-021-001/273-C
(KAMADPUR)
|
1723004021NRG24061120230108612
|
06/11/2023
|
dharmendra singh
|
1723004021WL012338
|
dharmendra singh
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137723
|
|
dharmendrasingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
MHOW
|
MP-23-004-003-002/1000-A
(PIGDAMBER)
|
1723004077NRG24061120230108769
|
06/11/2023
|
REENA
|
1723004077WL012356
|
REENA
|
00078
|
CNRB0002635
|
442
|
442
|
Processed
|
02/01/2024
|
|
328137723
|
|
REENA
|
(000000)
|
|
22
|
MHOW
|
MP-23-004-003-002/1003-A
(PIGDAMBER)
|
1723004077NRG24061120230108775
|
06/11/2023
|
PAYAL
|
1723004077WL012356
|
PAYAL
|
00078
|
CNRB0002635
|
442
|
442
|
Processed
|
02/01/2024
|
|
328137723
|
|
PAYAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
23
|
MHOW
|
MP-23-004-058-005/543
(SHIVNAGAR)
|
1723004058NRG24061120230108812
|
06/11/2023
|
Gopal
|
1723004058WL012361
|
Gopal
|
00078
|
CNRB0005087
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137723
|
|
Gopal
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
24
|
MHOW
|
MP-23-004-010-001/1467
(BHATKHEDI)
|
1723004010NRG24061120230108978
|
06/11/2023
|
UDAY NAMDEV
|
1723004010WL012369
|
UDAY NAMDEV
|
00078
|
CNRB0017737
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328137723
|
|
UDAYNAMDEV
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
25
|
MHOW
|
MP-23-004-048-002/52
(NEUGURIDIA)
|
1723004048NRG24061120230108899
|
06/11/2023
|
DEVI SINGH GOVARDHAN
|
1723004048WL012368
|
DEVI SINGH GOVARDHAN
|
00089
|
CBIN0280766
|
884
|
884
|
Processed
|
02/01/2024
|
|
328137723
|
|
DEVISINGHGOVARDHAN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
26
|
MHOW
|
MP-23-004-034-001/117-A
(NAHARKHEDI)
|
1723004034NRG24061120230108644
|
06/11/2023
|
Rampyari bai
|
1723004034WL012341
|
Rampyari bai
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137723
|
|
Rampyaribai
|
(000000)
|
|
27
|
MHOW
|
MP-23-004-034-001/42
(NAHARKHEDI)
|
1723004034NRG24061120230108658
|
06/11/2023
|
Sukhdev Devisingh
|
1723004034WL012341
|
Sukhdev Devisingh
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137723
|
|
SukhdevDevisingh
|
(000000)
|
|
28
|
MHOW
|
MP-23-004-034-001/45
(NAHARKHEDI)
|
1723004034NRG24061120230108660
|
06/11/2023
|
Suresh Kanhaiya
|
1723004034WL012341
|
Suresh Kanhaiya
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137723
|
|
SureshKanhaiya
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
29
|
MHOW
|
MP-23-004-048-002/569
(NEUGURIDIA)
|
1723004048NRG24061120230108902
|
06/11/2023
|
Sangeeta
|
1723004048WL012368
|
Sangeeta
|
00152
|
HDFC0005149
|
884
|
884
|
Processed
|
02/01/2024
|
|
328137723
|
|
Sangeeta
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
30
|
MHOW
|
MP-23-004-021-001/220-C
(KAMADPUR)
|
1723004021NRG24061120230108608
|
06/11/2023
|
kapil songara
|
1723004021WL012338
|
kapil songara
|
00168
|
ICIC0003109
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137723
|
|
kapilsongara
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
31
|
MHOW
|
MP-23-004-058-004/479
(SHIVNAGAR)
|
1723004058NRG24061120230108801
|
06/11/2023
|
Sanjay
|
1723004058WL012361
|
Sanjay
|
00176
|
IDIB000K698
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137723
|
|
Sanjay
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
32
|
MHOW
|
MP-23-004-003-002/1006-A
(PIGDAMBER)
|
1723004077NRG24061120230108783
|
06/11/2023
|
HEMANT DABEE
|
1723004077WL012356
|
HEMANT DABEE
|
00415
|
SBIN0030023
|
442
|
442
|
Processed
|
02/01/2024
|
|
328137723
|
|
HEMANTDABEE
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
33
|
MHOW
|
MP-23-004-055-006/15
(KALAKUND)
|
1723004055NRG24051120230108287
|
06/11/2023
|
bajesingh
|
1723004055WL012301
|
bajesingh
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137723
|
|
bajesingh
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
MHOW
|
MP-23-004-060-001/276-A
(GHOSIKHEDA)
|
1723004060NRG24031120230107759
|
06/11/2023
|
MUKESH SO HIRALAL
|
1723004060WL012241
|
MUKESH SO HIRALAL
|
00415
|
SBIN0030524
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137723
|
|
MUKESHSOHIRALAL
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
35
|
MHOW
|
MP-23-004-006-001/541-A
(UMARIYA)
|
1723004006NRG24061120230108534
|
06/11/2023
|
SHARMILA
|
1723004006WL012334
|
SHARMILA
|
00468
|
UBIN0558702
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137723
|
|
SHARMILA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
36
|
MHOW
|
MP-23-004-003-002/1004-A
(PIGDAMBER)
|
1723004077NRG24061120230108778
|
06/11/2023
|
ARUN
|
1723004077WL012356
|
ARUN
|
00468
|
UBIN0821918
|
442
|
442
|
Processed
|
02/01/2024
|
|
328137723
|
|
ARUN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
37
|
MHOW
|
MP-23-004-003-002/1001-A
(PIGDAMBER)
|
1723004077NRG24061120230108770
|
06/11/2023
|
SHAILENDRA
|
1723004077WL012356
|
SHAILENDRA
|
00468
|
UBIN0914070
|
442
|
442
|
Processed
|
02/01/2024
|
|
328137723
|
|
SHAILENDRA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
38
|
MHOW
|
MP-23-004-010-001/1343
(BHATKHEDI)
|
1723004010NRG24061120230108917
|
06/11/2023
|
MISHRILAL MALVIYA
|
1723004010WL012369
|
MISHRILAL MALVIYA
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328137723
|
|
MISHRILALMALVIYA
|
(000000)
|
|
39
|
MHOW
|
MP-23-004-010-001/1368
(BHATKHEDI)
|
1723004010NRG24061120230108930
|
06/11/2023
|
NANDANI CHOUHAN
|
1723004010WL012369
|
NANDANI CHOUHAN
|
00554
|
KKBK0000751
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
40
|
MHOW
|
MP-23-004-010-001/1370
(BHATKHEDI)
|
1723004010NRG24061120230108931
|
06/11/2023
|
JYOTI YADAV
|
1723004010WL012369
|
JYOTI YADAV
|
00554
|
KKBK0000751
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
41
|
MHOW
|
MP-23-004-010-001/1381
(BHATKHEDI)
|
1723004010NRG24061120230108933
|
06/11/2023
|
MANJU DEVI
|
1723004010WL012369
|
MANJU DEVI
|
00554
|
KKBK0000751
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
42
|
MHOW
|
MP-23-004-010-001/1382
(BHATKHEDI)
|
1723004010NRG24061120230108934
|
06/11/2023
|
SANJU SINGH
|
1723004010WL012369
|
SANJU SINGH
|
00554
|
KKBK0000751
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
43
|
MHOW
|
MP-23-004-010-001/1383
(BHATKHEDI)
|
1723004010NRG24061120230108935
|
06/11/2023
|
DEEPIKA NAVGE
|
1723004010WL012369
|
DEEPIKA NAVGE
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328137723
|
|
DEEPIKANAVGE
|
(000000)
|
|
44
|
MHOW
|
MP-23-004-010-001/1385
(BHATKHEDI)
|
1723004010NRG24061120230108936
|
06/11/2023
|
SHILA CHOUHAN
|
1723004010WL012369
|
SHILA CHOUHAN
|
00554
|
KKBK0000751
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
45
|
MHOW
|
MP-23-004-010-001/1386
(BHATKHEDI)
|
1723004010NRG24061120230108937
|
06/11/2023
|
MADHU PATEL
|
1723004010WL012369
|
MADHU PATEL
|
00554
|
KKBK0000751
|
1547
|
1547
|
Rejected
|
04/01/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
46
|
MHOW
|
MP-23-004-010-001/1388
(BHATKHEDI)
|
1723004010NRG24061120230108938
|
06/11/2023
|
RANU TRIPATHI
|
1723004010WL012369
|
RANU TRIPATHI
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328137723
|
|
RANUTRIPATHI
|
(000000)
|
|
47
|
MHOW
|
MP-23-004-010-001/1390
(BHATKHEDI)
|
1723004010NRG24061120230108939
|
06/11/2023
|
RAKHI
|
1723004010WL012369
|
RAKHI
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328137723
|
|
RAKHI
|
(000000)
|
|
48
|
MHOW
|
MP-23-004-010-001/1406
(BHATKHEDI)
|
1723004010NRG24061120230108940
|
06/11/2023
|
SARITA
|
1723004010WL012369
|
SARITA
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328137723
|
|
SARITA
|
(000000)
|
|
49
|
MHOW
|
MP-23-004-010-001/1410
(BHATKHEDI)
|
1723004010NRG24061120230108941
|
06/11/2023
|
RADHA SHARMA
|
1723004010WL012369
|
RADHA SHARMA
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328137723
|
|
RADHASHARMA
|
(000000)
|
|
50
|
MHOW
|
MP-23-004-010-001/1414
(BHATKHEDI)
|
1723004010NRG24061120230108942
|
06/11/2023
|
RUBI KUMARI
|
1723004010WL012369
|
RUBI KUMARI
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328137723
|
|
RUBIKUMARI
|
(000000)
|
|
51
|
MHOW
|
MP-23-004-010-001/1426
(BHATKHEDI)
|
1723004010NRG24061120230108944
|
06/11/2023
|
SHAKUNTALA SEN
|
1723004010WL012369
|
SHAKUNTALA SEN
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
02/01/2024
|
|
328137723
|
|
SHAKUNTALASEN
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
52
|
MHOW
|
MP-23-004-010-001/1443
(BHATKHEDI)
|
1723004010NRG24061120230108958
|
06/11/2023
|
NIKITA
|
1723004010WL012369
|
NIKITA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137723
|
|
NIKITA
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
53
|
MHOW
|
MP-23-004-034-001/113-A
(NAHARKHEDI)
|
1723004034NRG24061120230108641
|
06/11/2023
|
Yashwant keshar singh
|
1723004034WL012341
|
Yashwant keshar singh
|
00697
|
BKID0MG0445
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137723
|
|
Yashwantkesharsingh
|
(000000)
|
|
54
|
MHOW
|
MP-23-004-037-001/137
(CHHAPARIYA)
|
1723004037NRG24041120230107834
|
06/11/2023
|
Lalita Bai
|
1723004037WL012255
|
Lalita Bai
|
00697
|
BKID0MG0445
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
328137723
|
|
LalitaBai
|
(000000)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70057
|
70057
|
|
|
|
|
|
|
|
|
S.No.
|
Block_name
|
Fto No
|
Bank Name/HO Name
|
Branch Code/SO Code
|
Branch Name
|
Amount
|
|
1
|
MHOW
|
MP1723004_061123FTO_347253
|
AXIS BANK
|
UTIB0001089
|
PITHAMPUR
|
1547
|
|
2
|
MHOW
|
MP1723004_061123FTO_347253
|
Bank of Baroda
|
BARB0MHOWXX
|
MHOW CANTON. BRANCH
|
2652
|
|
3
|
MHOW
|
MP1723004_061123FTO_347253
|
Bank of India
|
BKID0008811
|
RAO
|
1547
|
|
4
|
MHOW
|
MP1723004_061123FTO_347253
|
Bank of India
|
BKID0008824
|
SIMROL
|
7956
|
|
5
|
MHOW
|
MP1723004_061123FTO_347253
|
Bank of India
|
BKID0008831
|
DHARNAKA
|
1326
|
|
6
|
MHOW
|
MP1723004_061123FTO_347253
|
Bank of India
|
BKID0008842
|
DATODA
|
6630
|
|
7
|
MHOW
|
MP1723004_061123FTO_347253
|
Bank of India
|
BKID0008852
|
KHURDA
|
2652
|
|
8
|
MHOW
|
MP1723004_061123FTO_347253
|
Bank of India
|
BKID0009816
|
PITAMPUR I E
|
1547
|
|
9
|
MHOW
|
MP1723004_061123FTO_347253
|
Bank of Maharastra
|
MAHB0000670
|
HASSALPUR
|
1326
|
|
10
|
MHOW
|
MP1723004_061123FTO_347253
|
Canara Bank
|
CNRB0002635
|
PIGDAMBER
|
884
|
|
11
|
MHOW
|
MP1723004_061123FTO_347253
|
Canara Bank
|
CNRB0005087
|
SIMROL
|
1326
|
|
12
|
MHOW
|
MP1723004_061123FTO_347253
|
Canara Bank
|
CNRB0017737
|
PITHAMPUR II
|
1547
|
|
13
|
MHOW
|
MP1723004_061123FTO_347253
|
Central Bank Of India
|
CBIN0280766
|
MHOW
|
884
|
|
14
|
MHOW
|
MP1723004_061123FTO_347253
|
Central Bank Of India
|
CBIN0281856
|
MANPUR
|
3978
|
|
15
|
MHOW
|
MP1723004_061123FTO_347253
|
HDFC bank
|
HDFC0005149
|
MHOWGAON
|
884
|
|
16
|
MHOW
|
MP1723004_061123FTO_347253
|
ICICI BANK
|
ICIC0003109
|
KAMADPUR
|
1326
|
|
17
|
MHOW
|
MP1723004_061123FTO_347253
|
Indian Bank
|
IDIB000K698
|
Kharwa Kalan
|
1326
|
|
18
|
MHOW
|
MP1723004_061123FTO_347253
|
State Bank of India
|
SBIN0030023
|
TOWN HALL, MHOW
|
442
|
|
19
|
MHOW
|
MP1723004_061123FTO_347253
|
State Bank of India
|
SBIN0030254
|
CHORAL
|
1326
|
|
20
|
MHOW
|
MP1723004_061123FTO_347253
|
State Bank of India
|
SBIN0030524
|
SIMROL
|
1326
|
|
21
|
MHOW
|
MP1723004_061123FTO_347253
|
Union Bank of India
|
UBIN0558702
|
RASALPURA MHOW
|
1326
|
|
22
|
MHOW
|
MP1723004_061123FTO_347253
|
Union Bank of India
|
UBIN0821918
|
MHOW CANTONMENT
|
442
|
|
23
|
MHOW
|
MP1723004_061123FTO_347253
|
Union Bank of India
|
UBIN0914070
|
Kodariya
|
442
|
|
24
|
MHOW
|
MP1723004_061123FTO_347253
|
Kotak Mahindra Bank Ltd.
|
KKBK0000751
|
INDORE - M G ROAD
|
21437
|
|
25
|
MHOW
|
MP1723004_061123FTO_347253
|
India Post Payments Bank
|
IPOS0000001
|
Indore
|
1326
|
|
26
|
MHOW
|
MP1723004_061123FTO_347253
|
Madhya Pradesh Gramin Bank
|
BKID0MG0445
|
Manpur
|
2652
|