Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:49:52 AM 
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FTO Transaction Details

State : MADHYA PRADESH District : INDORE Block : MHOW
Fto No. : MP1723004_181223APB_FTO_397054
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) 		1723004010NRG24181220230125449 18/12/2023 Rakesh Kumar Ravi 1723004010WL014340 Rakesh Kumar Ravi 00032 UTIB0001089 1547 1547 Processed 11/03/2024 645499939 RakeshKumarRavi INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
2 MHOW MP-23-004-018-002/275
(AVLAI) 		1723004018NRG24181220230125398 18/12/2023 SANDEEP 1723004018WL014333 SANDEEP 00045 BARB0MHOWXX 1105 1105 Processed 11/03/2024 645499939 SANDEEP BANK OF BARODA(606985)
3 MHOW MP-23-004-018-002/310
(AVLAI) 		1723004018NRG24181220230125400 18/12/2023 Devendra 1723004018WL014333 Devendra 00045 BARB0MHOWXX 1105 1105 Processed 11/03/2024 645499939 Devendra BANK OF BARODA(606985)
4 MHOW MP-23-004-037-001/143-A
(CHHAPARIYA) 		1723004037NRG24181220230125797 18/12/2023 HARISINGH 1723004037WL014384 HARISINGH 00045 BARB0MHOWXX 1326 1326 Processed 11/03/2024 645499939 HARISINGH BANK OF BARODA(606985)
5 MHOW MP-23-004-037-001/524-A
(CHHAPARIYA) 		1723004037NRG24181220230125787 18/12/2023 PAPPU 1723004037WL014382 PAPPU 00045 BARB0MHOWXX 1326 1326 Processed 11/03/2024 645499939 PAPPU CANARA BANK(508532)
SubTotal 4862 4862
6 MHOW MP-23-004-037-001/61-C
(CHHAPARIYA) 		1723004037NRG24181220230125794 18/12/2023 Ankit 1723004037WL014383 Ankit 00048 BKID0005569 1326 1326 Processed 11/03/2024 645499939 Ankit BANK OF INDIA(508505)
SubTotal 1326 1326
7 MHOW MP-23-004-059-001/483
(JOSHI GURADIYA) 		1723004059NRG24181220230125732 18/12/2023 RAJESH BANSHI 1723004059WL014367 RAJESH BANSHI 00048 BKID0008816 1326 1326 Processed 11/03/2024 645499939 RAJESHBANSHI BANK OF INDIA(508505)
SubTotal 1326 1326
8 MHOW MP-23-004-057-001/2792
(DATODA) 		1723004057NRG24181220230125392 18/12/2023 anisha 1723004057WL014332 anisha 00048 BKID0008824 1326 1326 Processed 11/03/2024 645499939 anisha BANK OF INDIA(508505)
9 MHOW MP-23-004-059-001/138-A
(JOSHI GURADIYA) 		1723004059NRG24181220230125724 18/12/2023 SADASHIV SO HUKUMCHAND 1723004059WL014367 SADASHIV SO HUKUMCHAND 00048 BKID0008824 852 852 Processed 11/03/2024 645499939 SADASHIVSOHUKUMCHAND INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
10 MHOW MP-23-004-059-001/145-A
(JOSHI GURADIYA) 		1723004059NRG24181220230125725 18/12/2023 Sudhir so Radheshyam 1723004059WL014367 Sudhir so Radheshyam 00048 BKID0008824 1279 1279 Processed 11/03/2024 645499939 SudhirsoRadheshyam BANK OF INDIA(508505)
11 MHOW MP-23-004-059-001/150-A
(JOSHI GURADIYA) 		1723004059NRG24181220230125727 18/12/2023 MOHAN LAXMINARAYAN 1723004059WL014367 MOHAN LAXMINARAYAN 00048 BKID0008824 1066 1066 Processed 11/03/2024 645499939 MOHANLAXMINARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
12 MHOW MP-23-004-059-001/150-A
(JOSHI GURADIYA) 		1723004059NRG24181220230125726 18/12/2023 MOHAN LAXMINARAYAN 1723004059WL014367 MOHAN LAXMINARAYAN 00048 BKID0008824 1066 1066 Processed 11/03/2024 645499939 MOHANLAXMINARAYAN BANK OF INDIA(508505)
13 MHOW MP-23-004-059-001/169-B
(JOSHI GURADIYA) 		1723004059NRG24181220230125729 18/12/2023 HARIOM RAMESHWAR 1723004059WL014367 HARIOM RAMESHWAR 00048 BKID0008824 1279 1279 Processed 11/03/2024 645499939 HARIOMRAMESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 MHOW MP-23-004-059-001/409
(JOSHI GURADIYA) 		1723004059NRG24181220230125730 18/12/2023 sailesh mohan 1723004059WL014367 sailesh mohan 00048 BKID0008824 1279 1279 Processed 11/03/2024 645499939 saileshmohan BANK OF INDIA(508505)
15 MHOW MP-23-004-059-001/420
(JOSHI GURADIYA) 		1723004059NRG24181220230125731 18/12/2023 vasudev laxminarayan 1723004059WL014367 vasudev laxminarayan 00048 BKID0008824 1326 1326 Processed 11/03/2024 645499939 vasudevlaxminarayan BANK OF INDIA(508505)
16 MHOW MP-23-004-061-001/1366
(SIMROL) 		1723004061NRG24181220230125535 18/12/2023 rambhabai 1723004061WL014343 rambhabai 00048 BKID0008824 1326 1326 Processed 11/03/2024 645499939 rambhabai BANK OF INDIA(508505)
17 MHOW MP-23-004-061-001/1366
(SIMROL) 		1723004061NRG24181220230125534 18/12/2023 shivani 1723004061WL014343 shivani 00048 BKID0008824 1326 1326 Processed 11/03/2024 645499939 shivani BANK OF INDIA(508505)
18 MHOW MP-23-004-061-001/7550
(SIMROL) 		1723004061NRG24181220230125537 18/12/2023 gangadhar 1723004061WL014343 gangadhar 00048 BKID0008824 1326 1326 Processed 11/03/2024 645499939 gangadhar BANK OF INDIA(508505)
19 MHOW MP-23-004-061-001/7550
(SIMROL) 		1723004061NRG24181220230125536 18/12/2023 gangadhar 1723004061WL014343 gangadhar 00048 BKID0008824 1326 1326 Processed 11/03/2024 645499939 gangadhar BANK OF INDIA(508505)
20 MHOW MP-23-004-061-001/7558
(SIMROL) 		1723004061NRG24181220230125540 18/12/2023 Sonali 1723004061WL014343 Sonali 00048 BKID0008824 1326 1326 Processed 11/03/2024 645499939 Sonali BANK OF INDIA(508505)
SubTotal 16103 16103
21 MHOW MP-23-004-037-001/111-D
(CHHAPARIYA) 		1723004037NRG24181220230125778 18/12/2023 PREM 1723004037WL014377 PREM 00048 BKID0008830 1326 1326 Processed 11/03/2024 645499939 PREM BANK OF MAHARASHTRA(607387)
22 MHOW MP-23-004-038-002/101
(JAMKHURD) 		1723004038NRG24181220230125640 18/12/2023 hariom 1723004038WL014357 hariom 00048 BKID0008830 1326 1326 Processed 11/03/2024 645499939 hariom BANK OF INDIA(508505)
23 MHOW MP-23-004-038-002/315
(JAMKHURD) 		1723004038NRG24181220230125641 18/12/2023 jitendra 1723004038WL014357 jitendra 00048 BKID0008830 1326 1326 Processed 11/03/2024 645499939 jitendra BANK OF INDIA(508505)
24 MHOW MP-23-004-038-002/445
(JAMKHURD) 		1723004038NRG24181220230125642 18/12/2023 manohar 1723004038WL014357 manohar 00048 BKID0008830 1326 1326 Processed 11/03/2024 645499939 manohar BANK OF INDIA(508505)
25 MHOW MP-23-004-038-002/520
(JAMKHURD) 		1723004038NRG24181220230125645 18/12/2023 Chetna borase 1723004038WL014358 Chetna borase 00048 BKID0008830 1326 1326 Processed 11/03/2024 645499939 Chetnaborase BANK OF INDIA(508505)
26 MHOW MP-23-004-038-003/1
(JAMKHURD) 		1723004038NRG24181220230125651 18/12/2023 chendra 1723004038WL014359 chendra 00048 BKID0008830 1326 1326 Processed 11/03/2024 645499939 chendra BANK OF INDIA(508505)
27 MHOW MP-23-004-038-004/102
(JAMKHURD) 		1723004038NRG24181220230125652 18/12/2023 jelarsingh 1723004038WL014359 jelarsingh 00048 BKID0008830 1326 1326 Processed 11/03/2024 645499939 jelarsingh STATE BANK OF INDIA(508548)
28 MHOW MP-23-004-038-004/178
(JAMKHURD) 		1723004038NRG24181220230125653 18/12/2023 Jagdish 1723004038WL014359 Jagdish 00048 BKID0008830 1326 1326 Rejected 12/03/2024 645499939 Aadhaar Number not Mapped to Account Number
29 MHOW MP-23-004-038-004/224
(JAMKHURD) 		1723004038NRG24181220230125655 18/12/2023 CHINTABAI 1723004038WL014360 CHINTABAI 00048 BKID0008830 1326 1326 Rejected 12/03/2024 645499939 Aadhaar Number not Mapped to Account Number
30 MHOW MP-23-004-038-004/59
(JAMKHURD) 		1723004038NRG24181220230125657 18/12/2023 nambarsing 1723004038WL014360 nambarsing 00048 BKID0008830 1326 1326 Processed 11/03/2024 645499939 nambarsing BANK OF INDIA(508505)
SubTotal 13260 13260
31 MHOW MP-23-004-037-001/303
(CHHAPARIYA) 		1723004037NRG24181220230125783 18/12/2023 RISHIK PARMAR 1723004037WL014379 RISHIK PARMAR 00048 BKID0008831 1326 1326 Processed 11/03/2024 645499939 RISHIKPARMAR BANK OF INDIA(508505)
32 MHOW MP-23-004-037-001/61-A
(CHHAPARIYA) 		1723004037NRG24181220230125793 18/12/2023 Vishal 1723004037WL014383 Vishal 00048 BKID0008831 1326 1326 Processed 11/03/2024 645499939 Vishal BANK OF INDIA(508505)
33 MHOW MP-23-004-037-001/61-C
(CHHAPARIYA) 		1723004037NRG24181220230125795 18/12/2023 ANIL 1723004037WL014383 ANIL 00048 BKID0008831 1326 1326 Processed 11/03/2024 645499939 ANIL BANK OF INDIA(508505)
SubTotal 3978 3978
34 MHOW MP-23-004-026-001/191-B
(RAJPURA KUTI) 		1723004074NRG24181220230125844 18/12/2023 Parwati NINAMA 1723004074WL014391 Parwati NINAMA 00048 BKID0008839 1105 1105 Processed 11/03/2024 645499939 ParwatiNINAMA BANK OF INDIA(508505)
35 MHOW MP-23-004-029-002/59
(JAFRABAD) 		1723004074NRG24181220230125850 18/12/2023 Preamsingh 1723004074WL014391 Preamsingh 00048 BKID0008839 1105 1105 Rejected 12/03/2024 645499939 Aadhaar Number not Mapped to Account Number
36 MHOW MP-23-004-037-001/296
(CHHAPARIYA) 		1723004037NRG24181220230125789 18/12/2023 Onkar 1723004037WL014383 Onkar 00048 BKID0008839 1326 1326 Processed 11/03/2024 645499939 Onkar INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
SubTotal 3536 3536
37 MHOW MP-23-004-057-001/2366
(DATODA) 		1723004057NRG24181220230125388 18/12/2023 Suresh 1723004057WL014332 Suresh 00048 BKID0008842 1326 1326 Processed 11/03/2024 645499939 Suresh BANK OF INDIA(508505)
38 MHOW MP-23-004-057-001/2367
(DATODA) 		1723004057NRG24181220230125389 18/12/2023 MAHESH 1723004057WL014332 MAHESH 00048 BKID0008842 1326 1326 Processed 11/03/2024 645499939 MAHESH AU SMALL FINANCE BANK LTD(608088)
39 MHOW MP-23-004-057-001/2663
(DATODA) 		1723004057NRG24181220230125390 18/12/2023 Krishna Kumar 1723004057WL014332 Krishna Kumar 00048 BKID0008842 1326 1326 Processed 11/03/2024 645499939 KrishnaKumar BANK OF INDIA(508505)
40 MHOW MP-23-004-057-001/2689
(DATODA) 		1723004057NRG24181220230125391 18/12/2023 mohit 1723004057WL014332 mohit 00048 BKID0008842 221 221 Processed 11/03/2024 645499939 mohit BANK OF INDIA(508505)
SubTotal 4199 4199
41 MHOW MP-23-004-037-001/28-D
(CHHAPARIYA) 		1723004037NRG24181220230125782 18/12/2023 INDAR JHITALAL 1723004037WL014378 INDAR JHITALAL 00048 BKID0008852 1326 1326 Rejected 12/03/2024 645499939 Aadhaar Number not Mapped to Account Number
42 MHOW MP-23-004-037-001/722
(CHHAPARIYA) 		1723004037NRG24181220230125784 18/12/2023 PAVITRA KALU SINGH 1723004037WL014380 PAVITRA KALU SINGH 00048 BKID0008852 1326 1326 Processed 11/03/2024 645499939 PAVITRAKALUSINGH BANK OF INDIA(508505)
43 MHOW MP-23-004-037-001/723-A
(CHHAPARIYA) 		1723004037NRG24181220230125786 18/12/2023 ISWAR 1723004037WL014381 ISWAR 00048 BKID0008852 1326 1326 Processed 11/03/2024 645499939 ISWAR BANK OF INDIA(508505)
44 MHOW MP-23-004-037-001/9
(CHHAPARIYA) 		1723004037NRG24181220230125796 18/12/2023 Devkaran 1723004037WL014383 Devkaran 00048 BKID0008852 1326 1326 Processed 11/03/2024 645499939 Devkaran BANK OF INDIA(508505)
SubTotal 5304 5304
45 MHOW MP-23-004-037-001/111-D
(CHHAPARIYA) 		1723004037NRG24181220230125779 18/12/2023 RAJESH 1723004037WL014377 RAJESH 00051 MAHB0000660 1326 1326 Processed 11/03/2024 645499939 RAJESH BANK OF INDIA(508505)
46 MHOW MP-23-004-037-001/111-D
(CHHAPARIYA) 		1723004037NRG24181220230125780 18/12/2023 RAJESH 1723004037WL014377 RAJESH 00051 MAHB0000660 1326 1326 Processed 11/03/2024 645499939 RAJESH BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
47 MHOW MP-23-004-026-001/70
(RAJPURA KUTI) 		1723004074NRG24181220230125848 18/12/2023 RADHEYSHYAM 1723004074WL014391 RADHEYSHYAM 00051 MAHB0000670 1105 1105 Processed 11/03/2024 645499939 RADHEYSHYAM BANK OF MAHARASHTRA(607387)
48 MHOW MP-23-004-027-001/162
(JUKUKHEDI) 		1723004075NRG24181220230125882 18/12/2023 Chintaman Sitaram 1723004075WL014400 Chintaman Sitaram 00051 MAHB0000670 1326 1326 Processed 11/03/2024 645499939 ChintamanSitaram BANK OF MAHARASHTRA(607387)
49 MHOW MP-23-004-038-004/456
(JAMKHURD) 		1723004038NRG24181220230125643 18/12/2023 Manohar 1723004038WL014357 Manohar 00051 MAHB0000670 1326 1326 Processed 11/03/2024 645499939 Manohar BANK OF INDIA(508505)
SubTotal 3757 3757
50 MHOW MP-23-004-013-001/151
(GAGLYAKHEDI) 		1723004013NRG24181220230125836 18/12/2023 PAVITRA BAI 1723004013WL014390 PAVITRA BAI 00078 CNRB0002445 442 442 Processed 11/03/2024 645499939 PAVITRABAI CANARA BANK(508532)
51 MHOW MP-23-004-013-001/561
(GAGLYAKHEDI) 		1723004013NRG24181220230125839 18/12/2023 Pooja Aman 1723004013WL014390 Pooja Aman 00078 CNRB0002445 442 442 Processed 11/03/2024 645499939 PoojaAman CANARA BANK(508532)
52 MHOW MP-23-004-013-001/561
(GAGLYAKHEDI) 		1723004013NRG24181220230125840 18/12/2023 Pooja Aman 1723004013WL014390 Pooja Aman 00078 CNRB0002445 442 442 Processed 11/03/2024 645499939 PoojaAman CANARA BANK(508532)
SubTotal 1326 1326
53 MHOW MP-23-004-059-001/13-B
(JOSHI GURADIYA) 		1723004059NRG24181220230125723 18/12/2023 ABHAY 1723004059WL014367 ABHAY 00078 CNRB0005087 1279 1279 Processed 11/03/2024 645499939 ABHAY CANARA BANK(508532)
54 MHOW MP-23-004-059-001/159-B
(JOSHI GURADIYA) 		1723004059NRG24181220230125728 18/12/2023 RAJ 1723004059WL014367 RAJ 00078 CNRB0005087 1279 1279 Processed 11/03/2024 645499939 RAJ CANARA BANK(508532)
55 MHOW MP-23-004-061-001/7558
(SIMROL) 		1723004061NRG24181220230125539 18/12/2023 lekharaj 1723004061WL014343 lekharaj 00078 CNRB0005087 1326 1326 Processed 11/03/2024 645499939 lekharaj CANARA BANK(508532)
SubTotal 3884 3884
56 MHOW MP-23-004-029-002/44
(JAFRABAD) 		1723004074NRG24181220230125849 18/12/2023 SAKARAM 1723004074WL014391 SAKARAM 00078 CNRB0006211 1105 1105 Rejected 12/03/2024 645499939 Aadhaar Number not Mapped to Account Number
SubTotal 1105 1105
57 MHOW MP-23-004-013-001/499
(GAGLYAKHEDI) 		1723004013NRG24181220230125837 18/12/2023 lokesh rajesh panwar 1723004013WL014390 lokesh rajesh panwar 00089 CBIN0280765 442 442 Processed 11/03/2024 645499939 lokeshrajeshpanwar CENTRAL BANK OF INDIA(607115)
SubTotal 442 442
58 MHOW MP-23-004-053-001/185
(JAM BUJURG) 		1723004053NRG24181220230125870 18/12/2023 GPAL 1723004053WL014397 GPAL 00089 CBIN0281298 1105 1105 Processed 11/03/2024 645499939 GPAL FINO PAYMENTS BANK LTD(608001)
SubTotal 1105 1105
59 MHOW MP-23-004-037-001/593
(CHHAPARIYA) 		1723004037NRG24181220230125791 18/12/2023 BHARAT 1723004037WL014383 BHARAT 00089 CBIN0281856 1326 1326 Processed 11/03/2024 645499939 BHARAT STATE BANK OF INDIA(508548)
60 MHOW MP-23-004-037-004/12-B
(CHHAPARIYA) 		1723004037NRG24181220230125776 18/12/2023 TULSIRAM 1723004037WL014376 TULSIRAM 00089 CBIN0281856 1326 1326 Processed 11/03/2024 645499939 TULSIRAM PUNJAB NATIONAL BANK(508568)
61 MHOW MP-23-004-038-004/320
(JAMKHURD) 		1723004038NRG24181220230125656 18/12/2023 Punamchand 1723004038WL014360 Punamchand 00089 CBIN0281856 1326 1326 Processed 11/03/2024 645499939 Punamchand CENTRAL BANK OF INDIA(607115)
62 MHOW MP-23-004-038-004/51
(JAMKHURD) 		1723004038NRG24181220230125644 18/12/2023 BHAVAR SINGH 1723004038WL014357 BHAVAR SINGH 00089 CBIN0281856 1326 1326 Processed 11/03/2024 645499939 BHAVARSINGH CENTRAL BANK OF INDIA(607115)
SubTotal 5304 5304
63 MHOW MP-23-004-018-002/157
(AVLAI) 		1723004018NRG24181220230125393 18/12/2023 RADHE SHAYAM JI 1723004018WL014333 RADHE SHAYAM JI 00114 CBIN0MPDCAO 1105 1105 Processed 11/03/2024 645499939 RADHESHAYAMJI BANK OF BARODA(606985)
64 MHOW MP-23-004-037-001/130
(CHHAPARIYA) 		1723004037NRG24181220230125775 18/12/2023 ASHARAM 1723004037WL014375 ASHARAM 00114 CBIN0MPDCAO 1326 1326 Processed 11/03/2024 645499939 ASHARAM CENTRAL BANK OF INDIA(607115)
SubTotal 2431 2431
65 MHOW MP-23-004-010-001/1302
(BHATKHEDI) 		1723004010NRG24181220230125514 18/12/2023 RAKESH GOYAL 1723004010WL014340 RAKESH GOYAL 00165 IBKL0000001 1547 1547 Processed 11/03/2024 645499939 RAKESHGOYAL IDBI BANK(607095)
SubTotal 1547 1547
66 MHOW MP-23-004-026-001/20
(RAJPURA KUTI) 		1723004074NRG24181220230125846 18/12/2023 harisingh 1723004074WL014391 harisingh 00354 PUNB0226200 1105 1105 Processed 11/03/2024 645499939 harisingh PUNJAB NATIONAL BANK(508568)
67 MHOW MP-23-004-026-001/20
(RAJPURA KUTI) 		1723004074NRG24181220230125845 18/12/2023 harisingh 1723004074WL014391 harisingh 00354 PUNB0226200 1105 1105 Processed 11/03/2024 645499939 harisingh INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
68 MHOW MP-23-004-027-001/162
(JUKUKHEDI) 		1723004075NRG24181220230125883 18/12/2023 rekha 1723004075WL014400 rekha 00354 PUNB0683200 1326 1326 Processed 11/03/2024 645499939 rekha PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
69 MHOW MP-23-004-013-001/561
(GAGLYAKHEDI) 		1723004013NRG24181220230125838 18/12/2023 pooja 1723004013WL014390 pooja 00415 SBIN0007696 442 442 Processed 11/03/2024 645499939 pooja NARMADA JHABUA GRAMIN BANK(508515)
70 MHOW MP-23-004-016-001/105
(KESHARBARDI) 		1723004016NRG24181220230125402 18/12/2023 SABANABEE 1723004016WL014334 SABANABEE 00415 SBIN0007696 1326 1326 Processed 11/03/2024 645499939 SABANABEE CENTRAL BANK OF INDIA(607115)
71 MHOW MP-23-004-016-002/83
(KESHARBARDI) 		1723004016NRG24181220230125403 18/12/2023 AKBARKHA 1723004016WL014334 AKBARKHA 00415 SBIN0007696 1326 1326 Processed 11/03/2024 645499939 AKBARKHA STATE BANK OF INDIA(508548)
72 MHOW MP-23-004-018-002/178
(AVLAI) 		1723004018NRG24181220230125394 18/12/2023 Dayaram 1723004018WL014333 Dayaram 00415 SBIN0007696 1326 1326 Processed 11/03/2024 645499939 Dayaram PUNJAB NATIONAL BANK(508568)
73 MHOW MP-23-004-018-002/192
(AVLAI) 		1723004018NRG24181220230125395 18/12/2023 SUNITA BHARAT 1723004018WL014333 SUNITA BHARAT 00415 SBIN0007696 1105 1105 Processed 11/03/2024 645499939 SUNITABHARAT NARMADA JHABUA GRAMIN BANK(508515)
74 MHOW MP-23-004-018-002/255
(AVLAI) 		1723004018NRG24181220230125396 18/12/2023 PREMBAI 1723004018WL014333 PREMBAI 00415 SBIN0007696 1105 1105 Processed 11/03/2024 645499939 PREMBAI STATE BANK OF INDIA(508548)
75 MHOW MP-23-004-018-002/27
(AVLAI) 		1723004018NRG24181220230125397 18/12/2023 MORSINGH SIDHUSINGH 1723004018WL014333 MORSINGH SIDHUSINGH 00415 SBIN0007696 1105 1105 Processed 11/03/2024 645499939 MORSINGHSIDHUSINGH STATE BANK OF INDIA(508548)
76 MHOW MP-23-004-018-002/289
(AVLAI) 		1723004018NRG24181220230125399 18/12/2023 Vishnu Shriram Prajapati 1723004018WL014333 Vishnu Shriram Prajapati 00415 SBIN0007696 1105 1105 Processed 11/03/2024 645499939 VishnuShriramPrajapati STATE BANK OF INDIA(508548)
77 MHOW MP-23-004-026-001/183-A
(RAJPURA KUTI) 		1723004074NRG24181220230125842 18/12/2023 DILIP 1723004074WL014391 DILIP 00415 SBIN0007696 1105 1105 Processed 11/03/2024 645499939 DILIP BANK OF INDIA(508505)
SubTotal 9945 9945
78 MHOW MP-23-004-010-001/1337
(BHATKHEDI) 		1723004010NRG24181220230125526 18/12/2023 Neelam Tiwari 1723004010WL014340 Neelam Tiwari 00415 SBIN0008283 1547 1547 Processed 11/03/2024 645499939 NeelamTiwari STATE BANK OF INDIA(508548)
SubTotal 1547 1547
79 MHOW MP-23-004-018-002/94
(AVLAI) 		1723004018NRG24181220230125401 18/12/2023 Deepak Thakur 1723004018WL014333 Deepak Thakur 00415 SBIN0030023 1105 1105 Processed 11/03/2024 645499939 DeepakThakur STATE BANK OF INDIA(508548)
SubTotal 1105 1105
80 MHOW MP-23-004-050-001/2250
(BHAGORA) 		1723004050NRG24181220230125921 18/12/2023 Anita 1723004050WL014403 Anita 00462 UCBA0001466 1326 1326 Processed 11/03/2024 645499939 Anita BANK OF INDIA(508505)
SubTotal 1326 1326
81 MHOW MP-23-004-026-001/172-A
(RAJPURA KUTI) 		1723004074NRG24181220230125841 18/12/2023 SUNIL 1723004074WL014391 SUNIL 00468 UBIN0545287 1105 1105 Processed 11/03/2024 645499939 SUNIL STATE BANK OF INDIA(508548)
SubTotal 1105 1105
82 MHOW MP-23-004-003-002/1004-A
(PIGDAMBER) 		1723004077NRG24181220230125884 18/12/2023 BHAGWANTI BAI 1723004077WL014401 BHAGWANTI BAI 00468 UBIN0821918 663 663 Processed 12/03/2024 645499939 BHAGWANTIBAI UNION BANK OF INDIA(508500)
83 MHOW MP-23-004-003-002/1004-A
(PIGDAMBER) 		1723004077NRG24181220230125886 18/12/2023 NARESH 1723004077WL014401 NARESH 00468 UBIN0821918 663 663 Processed 11/03/2024 645499939 NARESH STATE BANK OF INDIA(508548)
84 MHOW MP-23-004-003-002/1007-A
(PIGDAMBER) 		1723004077NRG24181220230125888 18/12/2023 NARESH 1723004077WL014401 NARESH 00468 UBIN0821918 663 663 Processed 12/03/2024 645499939 NARESH UNION BANK OF INDIA(508500)
85 MHOW MP-23-004-003-002/1007-A
(PIGDAMBER) 		1723004077NRG24181220230125889 18/12/2023 NIDHI 1723004077WL014401 NIDHI 00468 UBIN0821918 663 663 Processed 11/03/2024 645499939 NIDHI BANK OF MAHARASHTRA(607387)
SubTotal 2652 2652
86 MHOW MP-23-004-010-001/1202
(BHATKHEDI) 		1723004010NRG24181220230125475 18/12/2023 RAUSEE SAHU 1723004010WL014340 RAUSEE SAHU 00468 UBIN0916277 1547 1547 Processed 12/03/2024 645499939 RAUSEESAHU UNION BANK OF INDIA(508500)
SubTotal 1547 1547
87 MHOW MP-23-004-010-001/1075
(BHATKHEDI) 		1723004010NRG24181220230125450 18/12/2023 reena kapse 1723004010WL014340 reena kapse 00554 KKBK0000751 1547 1547 Processed 11/03/2024 645499939 reenakapse BANK OF INDIA(508505)
88 MHOW MP-23-004-010-001/1076
(BHATKHEDI) 		1723004010NRG24181220230125451 18/12/2023 sonu 1723004010WL014340 sonu 00554 KKBK0000751 1547 1547 Processed 11/03/2024 645499939 sonu IDBI BANK(607095)
89 MHOW MP-23-004-010-001/1078
(BHATKHEDI) 		1723004010NRG24181220230125452 18/12/2023 suman rajpoot 1723004010WL014340 suman rajpoot 00554 KKBK0000751 1547 1547 Processed 11/03/2024 645499939 sumanrajpoot STATE BANK OF INDIA(508548)
90 MHOW MP-23-004-010-001/1081
(BHATKHEDI) 		1723004010NRG24181220230125453 18/12/2023 suwarna pramod lokhande 1723004010WL014340 suwarna pramod lokhande 00554 KKBK0000751 1547 1547 Processed 11/03/2024 645499939 suwarnapramodlokhande CANARA BANK(508532)
91 MHOW MP-23-004-010-001/1082
(BHATKHEDI) 		1723004010NRG24181220230125454 18/12/2023 reeta jadon 1723004010WL014340 reeta jadon 00554 KKBK0000751 1547 1547 Processed 11/03/2024 645499939 reetajadon INDIAN BANK(607105)
92 MHOW MP-23-004-010-001/1087
(BHATKHEDI) 		1723004010NRG24181220230125455 18/12/2023 bindeshwari baghamare 1723004010WL014340 bindeshwari baghamare 00554 KKBK0000751 1547 1547 Processed 11/03/2024 645499939 bindeshwaribaghamare AXIS BANK(607153)
93 MHOW MP-23-004-010-001/1095
(BHATKHEDI) 		1723004010NRG24181220230125456 18/12/2023 yashoda magarde 1723004010WL014340 yashoda magarde 00554 KKBK0000751 1547 1547 Processed 11/03/2024 645499939 yashodamagarde STATE BANK OF INDIA(508548)
94 MHOW MP-23-004-010-001/1096
(BHATKHEDI) 		1723004010NRG24181220230125457 18/12/2023 sulekharani 1723004010WL014340 sulekharani 00554 KKBK0000751 1547 1547 Rejected 12/03/2024 645499939 Aadhaar Number not Mapped to Account Number
95 MHOW MP-23-004-010-001/1097
(BHATKHEDI) 		1723004010NRG24181220230125458 18/12/2023 yashwant rao magarde 1723004010WL014340 yashwant rao magarde 00554 KKBK0000751 1547 1547 Processed 11/03/2024 645499939 yashwantraomagarde STATE BANK OF INDIA(508548)
96 MHOW MP-23-004-010-001/1098
(BHATKHEDI) 		1723004010NRG24181220230125459 18/12/2023 ranjana singh 1723004010WL014340 ranjana singh 00554 KKBK0000751 1326 1326 Processed 11/03/2024 645499939 ranjanasingh PUNJAB & SIND BANK(607087)
97 MHOW MP-23-004-010-001/1100
(BHATKHEDI) 		1723004010NRG24181220230125460 18/12/2023 dashrath gurjar 1723004010WL014340 dashrath gurjar 00554 KKBK0000751 1326 1326 Processed 11/03/2024 645499939 dashrathgurjar IDBI BANK(607095)
98 MHOW MP-23-004-010-001/1101
(BHATKHEDI) 		1723004010NRG24181220230125461 18/12/2023 shobha sharma 1723004010WL014340 shobha sharma 00554 KKBK0000751 1326 1326 Processed 11/03/2024 645499939 shobhasharma KOTAK MAHINDRA BANK LTD(607420)
99 MHOW MP-23-004-010-001/1103
(BHATKHEDI) 		1723004010NRG24181220230125462 18/12/2023 relam malviya 1723004010WL014340 relam malviya 00554 KKBK0000751 1326 1326 Processed 11/03/2024 645499939 relammalviya CANARA BANK(508532)
100 MHOW MP-23-004-010-001/1107
(BHATKHEDI) 		1723004010NRG24181220230125463 18/12/2023 jagdeesh magrade 1723004010WL014340 jagdeesh magrade 00554 KKBK0000751 1326 1326 Processed 11/03/2024 645499939 jagdeeshmagrade KOTAK MAHINDRA BANK LTD(607420)
101 MHOW MP-23-004-010-001/1108
(BHATKHEDI) 		1723004010NRG24181220230125464 18/12/2023 arun singh parihar 1723004010WL014340 arun singh parihar 00554 KKBK0000751 1326 1326 Processed 11/03/2024 645499939 arunsinghparihar STATE BANK OF INDIA(508548)
102 MHOW MP-23-004-010-001/1109
(BHATKHEDI) 		1723004010NRG24181220230125465 18/12/2023 meena verma 1723004010WL014340 meena verma 00554 KKBK0000751 1326 1326 Processed 11/03/2024 645499939 meenaverma BANK OF INDIA(508505)
103 MHOW MP-23-004-010-001/1114
(BHATKHEDI) 		1723004010NRG24181220230125466 18/12/2023 usha saywan 1723004010WL014340 usha saywan 00554 KKBK0000751 1326 1326 Processed 11/03/2024 645499939 ushasaywan PUNJAB & SIND BANK(607087)
104 MHOW MP-23-004-010-001/1122
(BHATKHEDI) 		1723004010NRG24181220230125467 18/12/2023 rahul jatav 1723004010WL014340 rahul jatav 00554 KKBK0000751 1326 1326 Processed 11/03/2024 645499939 rahuljatav AIRTEL PAYMENTS BANK LIMITED(990288)
105 MHOW MP-23-004-010-001/1123
(BHATKHEDI) 		1723004010NRG24181220230125468 18/12/2023 ramkumar baghamare 1723004010WL014340 ramkumar baghamare 00554 KKBK0000751 1326 1326 Processed 11/03/2024 645499939 ramkumarbaghamare CANARA BANK(508532)
106 MHOW MP-23-004-010-001/1144
(BHATKHEDI) 		1723004010NRG24181220230125469 18/12/2023 shivcharan rajak 1723004010WL014340 shivcharan rajak 00554 KKBK0000751 1326 1326 Processed 11/03/2024 645499939 shivcharanrajak HDFC BANK LTD(607152)
107 MHOW MP-23-004-010-001/1160
(BHATKHEDI) 		1723004010NRG24181220230125470 18/12/2023 dinesh barde 1723004010WL014340 dinesh barde 00554 KKBK0000751 1547 1547 Processed 11/03/2024 645499939 dineshbarde AXIS BANK(607153)
108 MHOW MP-23-004-010-001/1161
(BHATKHEDI) 		1723004010NRG24181220230125471 18/12/2023 rakhee 1723004010WL014340 rakhee 00554 KKBK0000751 1547 1547 Processed 11/03/2024 645499939 rakhee STATE BANK OF INDIA(508548)
109 MHOW MP-23-004-010-001/1167
(BHATKHEDI) 		1723004010NRG24181220230125472 18/12/2023 pradeep verma 1723004010WL014340 pradeep verma 00554 KKBK0000751 1326 1326 Processed 11/03/2024 645499939 pradeepverma PUNJAB NATIONAL BANK(508568)
110 MHOW MP-23-004-010-001/1191
(BHATKHEDI) 		1723004010NRG24181220230125473 18/12/2023 ganga kishan chalotre 1723004010WL014340 ganga kishan chalotre 00554 KKBK0000751 1547 1547 Processed 11/03/2024 645499939 gangakishanchalotre IDBI BANK(607095)
111 MHOW MP-23-004-010-001/1192
(BHATKHEDI) 		1723004010NRG24181220230125474 18/12/2023 GYANTI DEVI 1723004010WL014340 GYANTI DEVI 00554 KKBK0000751 1547 1547 Processed 11/03/2024 645499939 GYANTIDEVI CANARA BANK(508532)
112 MHOW MP-23-004-010-001/1212
(BHATKHEDI) 		1723004010NRG24181220230125478 18/12/2023 HEMLATA POTPHODE 1723004010WL014340 HEMLATA POTPHODE 00554 KKBK0000751 1547 1547 Processed 11/03/2024 645499939 HEMLATAPOTPHODE KOTAK MAHINDRA BANK LTD(607420)
113 MHOW MP-23-004-010-001/1214
(BHATKHEDI) 		1723004010NRG24181220230125479 18/12/2023 lalita 1723004010WL014340 lalita 00554 KKBK0000751 1547 1547 Processed 11/03/2024 645499939 lalita CENTRAL BANK OF INDIA(607115)
114 MHOW MP-23-004-010-001/1223
(BHATKHEDI) 		1723004010NRG24181220230125480 18/12/2023 mukesh kumar solanki 1723004010WL014340 mukesh kumar solanki 00554 KKBK0000751 1547 1547 Processed 11/03/2024 645499939 mukeshkumarsolanki STATE BANK OF INDIA(508548)
115 MHOW MP-23-004-010-001/1227
(BHATKHEDI) 		1723004010NRG24181220230125482 18/12/2023 yasin khan 1723004010WL014340 yasin khan 00554 KKBK0000751 1547 1547 Processed 11/03/2024 645499939 yasinkhan STATE BANK OF INDIA(508548)
116 MHOW MP-23-004-010-001/1229
(BHATKHEDI) 		1723004010NRG24181220230125483 18/12/2023 sunita patil 1723004010WL014340 sunita patil 00554 KKBK0000751 442 442 Processed 11/03/2024 645499939 sunitapatil BANK OF INDIA(508505)
117 MHOW MP-23-004-010-001/1240
(BHATKHEDI) 		1723004010NRG24181220230125484 18/12/2023 savita kiran patil 1723004010WL014340 savita kiran patil 00554 KKBK0000751 1547 1547 Processed 11/03/2024 645499939 savitakiranpatil KOTAK MAHINDRA BANK LTD(607420)
118 MHOW MP-23-004-010-001/1245
(BHATKHEDI) 		1723004010NRG24181220230125485 18/12/2023 bijendra singh 1723004010WL014340 bijendra singh 00554 KKBK0000751 1547 1547 Processed 11/03/2024 645499939 bijendrasingh KOTAK MAHINDRA BANK LTD(607420)
119 MHOW MP-23-004-010-001/1248
(BHATKHEDI) 		1723004010NRG24181220230125486 18/12/2023 sarita devi 1723004010WL014340 sarita devi 00554 KKBK0000751 1547 1547 Processed 11/03/2024 645499939 saritadevi KOTAK MAHINDRA BANK LTD(607420)
120 MHOW MP-23-004-010-001/1252
(BHATKHEDI) 		1723004010NRG24181220230125487 18/12/2023 SHARDA PATIL 1723004010WL014340 SHARDA PATIL 00554 KKBK0000751 1547 1547 Processed 11/03/2024 645499939 SHARDAPATIL KOTAK MAHINDRA BANK LTD(607420)
121 MHOW MP-23-004-010-001/1255
(BHATKHEDI) 		1723004010NRG24181220230125488 18/12/2023 DEEPIKA SAHU 1723004010WL014340 DEEPIKA SAHU 00554 KKBK0000751 1547 1547 Processed 11/03/2024 645499939 DEEPIKASAHU KOTAK MAHINDRA BANK LTD(607420)
122 MHOW MP-23-004-010-001/1257
(BHATKHEDI) 		1723004010NRG24181220230125489 18/12/2023 URMILA SAHU 1723004010WL014340 URMILA SAHU 00554 KKBK0000751 1547 1547 Processed 11/03/2024 645499939 URMILASAHU BANK OF INDIA(508505)
123 MHOW MP-23-004-010-001/1258
(BHATKHEDI) 		1723004010NRG24181220230125490 18/12/2023 AKASH SAHU 1723004010WL014340 AKASH SAHU 00554 KKBK0000751 1547 1547 Processed 11/03/2024 645499939 AKASHSAHU BANK OF MAHARASHTRA(607387)
124 MHOW MP-23-004-010-001/1259
(BHATKHEDI) 		1723004010NRG24181220230125491 18/12/2023 KIRAN SAHU 1723004010WL014340 KIRAN SAHU 00554 KKBK0000751 1547 1547 Processed 11/03/2024 645499939 KIRANSAHU BANK OF MAHARASHTRA(607387)
125 MHOW MP-23-004-010-001/1262
(BHATKHEDI) 		1723004010NRG24181220230125492 18/12/2023 VANDNA 1723004010WL014340 VANDNA 00554 KKBK0000751 442 442 Processed 11/03/2024 645499939 VANDNA BANK OF BARODA(606985)
126 MHOW MP-23-004-010-001/1263
(BHATKHEDI) 		1723004010NRG24181220230125493 18/12/2023 SHARDA ASATAKAR 1723004010WL014340 SHARDA ASATAKAR 00554 KKBK0000751 442 442 Processed 11/03/2024 645499939 SHARDAASATAKAR STATE BANK OF INDIA(508548)
127 MHOW MP-23-004-010-001/1268
(BHATKHEDI) 		1723004010NRG24181220230125494 18/12/2023 SAJAN DEVI 1723004010WL014340 SAJAN DEVI 00554 KKBK0000751 1547 1547 Processed 11/03/2024 645499939 SAJANDEVI KOTAK MAHINDRA BANK LTD(607420)
128 MHOW MP-23-004-010-001/1269
(BHATKHEDI) 		1723004010NRG24181220230125495 18/12/2023 manoj tripathi 1723004010WL014340 manoj tripathi 00554 KKBK0000751 1547 1547 Processed 11/03/2024 645499939 manojtripathi BANK OF INDIA(508505)
129 MHOW MP-23-004-010-001/1274
(BHATKHEDI) 		1723004010NRG24181220230125496 18/12/2023 Manorama devi 1723004010WL014340 Manorama devi 00554 KKBK0000751 1547 1547 Processed 11/03/2024 645499939 Manoramadevi KOTAK MAHINDRA BANK LTD(607420)
130 MHOW MP-23-004-010-001/1279
(BHATKHEDI) 		1723004010NRG24181220230125498 18/12/2023 KUSUM 1723004010WL014340 KUSUM 00554 KKBK0000751 1547 1547 Processed 11/03/2024 645499939 KUSUM RATNAKAR BANK(607393)
131 MHOW MP-23-004-010-001/1282
(BHATKHEDI) 		1723004010NRG24181220230125499 18/12/2023 SANGITA BAI 1723004010WL014340 SANGITA BAI 00554 KKBK0000751 1547 1547 Processed 11/03/2024 645499939 SANGITABAI BANK OF INDIA(508505)
132 MHOW MP-23-004-010-001/1285
(BHATKHEDI) 		1723004010NRG24181220230125500 18/12/2023 Varsha 1723004010WL014340 Varsha 00554 KKBK0000751 1547 1547 Processed 11/03/2024 645499939 Varsha IDBI BANK(607095)
133 MHOW MP-23-004-010-001/1286
(BHATKHEDI) 		1723004010NRG24181220230125501 18/12/2023 SHEETAL KUMARI KHUSHWAHA 1723004010WL014340 SHEETAL KUMARI KHUSHWAHA 00554 KKBK0000751 1547 1547 Processed 11/03/2024 645499939 SHEETALKUMARIKHUSHWAHA PUNJAB & SIND BANK(607087)
134 MHOW MP-23-004-010-001/1287
(BHATKHEDI) 		1723004010NRG24181220230125502 18/12/2023 ANIL KUMAR VERMA 1723004010WL014340 ANIL KUMAR VERMA 00554 KKBK0000751 1547 1547 Processed 11/03/2024 645499939 ANILKUMARVERMA STATE BANK OF INDIA(508548)
135 MHOW MP-23-004-010-001/1288
(BHATKHEDI) 		1723004010NRG24181220230125503 18/12/2023 FARZANA KHAN 1723004010WL014340 FARZANA KHAN 00554 KKBK0000751 1547 1547 Processed 11/03/2024 645499939 FARZANAKHAN INDIA POST PAYMENTS BANK LIMITED(508528)
136 MHOW MP-23-004-010-001/1289
(BHATKHEDI) 		1723004010NRG24181220230125504 18/12/2023 MEENA GURJAR 1723004010WL014340 MEENA GURJAR 00554 KKBK0000751 1547 1547 Processed 11/03/2024 645499939 MEENAGURJAR STATE BANK OF INDIA(508548)
137 MHOW MP-23-004-010-001/1290
(BHATKHEDI) 		1723004010NRG24181220230125505 18/12/2023 DEEPIKA 1723004010WL014340 DEEPIKA 00554 KKBK0000751 1326 1326 Processed 11/03/2024 645499939 DEEPIKA AIRTEL PAYMENTS BANK LIMITED(990288)
138 MHOW MP-23-004-010-001/1291
(BHATKHEDI) 		1723004010NRG24181220230125506 18/12/2023 KANCHAN GAWHADE 1723004010WL014340 KANCHAN GAWHADE 00554 KKBK0000751 1547 1547 Processed 11/03/2024 645499939 KANCHANGAWHADE CENTRAL BANK OF INDIA(607115)
139 MHOW MP-23-004-010-001/1292
(BHATKHEDI) 		1723004010NRG24181220230125507 18/12/2023 REKHA RAHANGDALE 1723004010WL014340 REKHA RAHANGDALE 00554 KKBK0000751 1547 1547 Processed 11/03/2024 645499939 REKHARAHANGDALE STATE BANK OF INDIA(508548)
140 MHOW MP-23-004-010-001/1293
(BHATKHEDI) 		1723004010NRG24181220230125508 18/12/2023 SARASWATI PATANKAR 1723004010WL014340 SARASWATI PATANKAR 00554 KKBK0000751 1547 1547 Processed 11/03/2024 645499939 SARASWATIPATANKAR IDBI BANK(607095)
141 MHOW MP-23-004-010-001/1295
(BHATKHEDI) 		1723004010NRG24181220230125509 18/12/2023 POONAM DEVI SHUKLA 1723004010WL014340 POONAM DEVI SHUKLA 00554 KKBK0000751 1547 1547 Processed 11/03/2024 645499939 POONAMDEVISHUKLA BANK OF BARODA(606985)
142 MHOW MP-23-004-010-001/1297
(BHATKHEDI) 		1723004010NRG24181220230125510 18/12/2023 KAVITA PATEL 1723004010WL014340 KAVITA PATEL 00554 KKBK0000751 1547 1547 Processed 11/03/2024 645499939 KAVITAPATEL BANK OF INDIA(508505)
143 MHOW MP-23-004-010-001/1298
(BHATKHEDI) 		1723004010NRG24181220230125511 18/12/2023 ANITA 1723004010WL014340 ANITA 00554 KKBK0000751 1547 1547 Processed 11/03/2024 645499939 ANITA BANK OF MAHARASHTRA(607387)
144 MHOW MP-23-004-010-001/1300
(BHATKHEDI) 		1723004010NRG24181220230125512 18/12/2023 SAMEEM BANO 1723004010WL014340 SAMEEM BANO 00554 KKBK0000751 1547 1547 Processed 11/03/2024 645499939 SAMEEMBANO BANK OF BARODA(606985)
145 MHOW MP-23-004-010-001/1301
(BHATKHEDI) 		1723004010NRG24181220230125513 18/12/2023 AFSHANA 1723004010WL014340 AFSHANA 00554 KKBK0000751 1547 1547 Processed 11/03/2024 645499939 AFSHANA BANK OF BARODA(606985)
146 MHOW MP-23-004-010-001/1303
(BHATKHEDI) 		1723004010NRG24181220230125515 18/12/2023 LAL BABU SINGH 1723004010WL014340 LAL BABU SINGH 00554 KKBK0000751 1547 1547 Processed 11/03/2024 645499939 LALBABUSINGH STATE BANK OF INDIA(508548)
147 MHOW MP-23-004-010-001/1307
(BHATKHEDI) 		1723004010NRG24181220230125516 18/12/2023 SOHEL KHAN 1723004010WL014340 SOHEL KHAN 00554 KKBK0000751 1547 1547 Processed 11/03/2024 645499939 SOHELKHAN STATE BANK OF INDIA(508548)
148 MHOW MP-23-004-010-001/1309
(BHATKHEDI) 		1723004010NRG24181220230125517 18/12/2023 NAGMA BEE 1723004010WL014340 NAGMA BEE 00554 KKBK0000751 1547 1547 Processed 11/03/2024 645499939 NAGMABEE PUNJAB NATIONAL BANK(508568)
149 MHOW MP-23-004-010-001/1310
(BHATKHEDI) 		1723004010NRG24181220230125518 18/12/2023 nurbano 1723004010WL014340 nurbano 00554 KKBK0000751 1547 1547 Processed 11/03/2024 645499939 nurbano PUNJAB & SIND BANK(607087)
150 MHOW MP-23-004-010-001/1311
(BHATKHEDI) 		1723004010NRG24181220230125519 18/12/2023 sayara bano 1723004010WL014340 sayara bano 00554 KKBK0000751 1547 1547 Processed 11/03/2024 645499939 sayarabano PUNJAB & SIND BANK(607087)
151 MHOW MP-23-004-010-001/1313
(BHATKHEDI) 		1723004010NRG24181220230125521 18/12/2023 NAZIYA KHAN 1723004010WL014340 NAZIYA KHAN 00554 KKBK0000751 884 884 Processed 11/03/2024 645499939 NAZIYAKHAN BANK OF BARODA(606985)
152 MHOW MP-23-004-010-001/1316
(BHATKHEDI) 		1723004010NRG24181220230125522 18/12/2023 Pooja 1723004010WL014340 Pooja 00554 KKBK0000751 1547 1547 Processed 11/03/2024 645499939 Pooja KOTAK MAHINDRA BANK LTD(607420)
153 MHOW MP-23-004-010-001/1317
(BHATKHEDI) 		1723004010NRG24181220230125523 18/12/2023 Sanno Be 1723004010WL014340 Sanno Be 00554 KKBK0000751 1547 1547 Processed 11/03/2024 645499939 SannoBe PUNJAB & SIND BANK(607087)
154 MHOW MP-23-004-010-001/1318
(BHATKHEDI) 		1723004010NRG24181220230125524 18/12/2023 CHANDRA BHUSHAN TIWARI 1723004010WL014340 CHANDRA BHUSHAN TIWARI 00554 KKBK0000751 1326 1326 Processed 12/03/2024 645499939 CHANDRABHUSHANTIWARI UNION BANK OF INDIA(508500)
SubTotal 98124 98124
155 MHOW MP-23-004-037-001/593
(CHHAPARIYA) 		1723004037NRG24181220230125792 18/12/2023 NISHNKA 1723004037WL014383 NISHNKA 00666 IDFB0041221 1326 1326 Processed 11/03/2024 645499939 NISHNKA BANK OF INDIA(508505)
SubTotal 1326 1326
156 MHOW MP-23-004-037-001/28
(CHHAPARIYA) 		1723004037NRG24181220230125781 18/12/2023 ANIL 1723004037WL014378 ANIL 00688 FINO0001001 1326 1326 Processed 11/03/2024 645499939 ANIL INDIA POST PAYMENTS BANK LIMITED(508528)
157 MHOW MP-23-004-037-005/612
(CHHAPARIYA) 		1723004037NRG24181220230125777 18/12/2023 MUKUND 1723004037WL014376 MUKUND 00688 FINO0001001 1326 1326 Rejected 12/03/2024 645499939 Aadhaar Number not Mapped to Account Number
SubTotal 2652 2652
158 MHOW MP-23-004-026-001/191-A
(RAJPURA KUTI) 		1723004074NRG24181220230125843 18/12/2023 Rukhmani 1723004074WL014391 Rukhmani 00688 FINO0001446 1105 1105 Rejected 12/03/2024 645499939 Aadhaar Number not Mapped to Account Number
SubTotal 1105 1105
159 MHOW MP-23-004-037-001/722
(CHHAPARIYA) 		1723004037NRG24181220230125785 18/12/2023 Chanda 1723004037WL014380 Chanda 00691 IPOS0000001 1326 1326 Processed 11/03/2024 645499939 Chanda INDIA POST PAYMENTS BANK LIMITED(508528)
160 MHOW MP-23-004-059-001/101-A
(JOSHI GURADIYA) 		1723004059NRG24181220230125722 18/12/2023 SANGEETA 1723004059WL014367 SANGEETA 00691 IPOS0000001 1279 1279 Processed 11/03/2024 645499939 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
161 MHOW MP-23-004-059-001/101-A
(JOSHI GURADIYA) 		1723004059NRG24181220230125721 18/12/2023 SANGEETA 1723004059WL014367 SANGEETA 00691 IPOS0000001 1279 1279 Processed 11/03/2024 645499939 SANGEETA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3884 3884
162 MHOW MP-23-004-038-002/525
(JAMKHURD) 		1723004038NRG24181220230125647 18/12/2023 Santosh 1723004038WL014358 Santosh 00697 BKID0MG0434 1326 1326 Processed 11/03/2024 645499939 Santosh BANK OF INDIA(508505)
SubTotal 1326 1326
Total 210174 210174

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MHOW MP1723004_181223APB_FTO_397054 AXIS BANK UTIB0001089 PITHAMPUR 1547
2 MHOW MP1723004_181223APB_FTO_397054 Bank of Baroda BARB0MHOWXX MHOW CANTON. BRANCH 4862
3 MHOW MP1723004_181223APB_FTO_397054 Bank of India BKID0005569 KHORDA 1326
4 MHOW MP1723004_181223APB_FTO_397054 Bank of India BKID0008816 MHOW 1326
5 MHOW MP1723004_181223APB_FTO_397054 Bank of India BKID0008824 SIMROL 16103
6 MHOW MP1723004_181223APB_FTO_397054 Bank of India BKID0008830 BADGONDA 13260
7 MHOW MP1723004_181223APB_FTO_397054 Bank of India BKID0008831 DHARNAKA 3978
8 MHOW MP1723004_181223APB_FTO_397054 Bank of India BKID0008839 MANPUR 3536
9 MHOW MP1723004_181223APB_FTO_397054 Bank of India BKID0008842 DATODA 4199
10 MHOW MP1723004_181223APB_FTO_397054 Bank of India BKID0008852 KHURDA 5304
11 MHOW MP1723004_181223APB_FTO_397054 Bank of Maharastra MAHB0000660 KODARIA 2652
12 MHOW MP1723004_181223APB_FTO_397054 Bank of Maharastra MAHB0000670 HASSALPUR 3757
13 MHOW MP1723004_181223APB_FTO_397054 Canara Bank CNRB0002445 MHOW 1326
14 MHOW MP1723004_181223APB_FTO_397054 Canara Bank CNRB0005087 SIMROL 3884
15 MHOW MP1723004_181223APB_FTO_397054 Canara Bank CNRB0006211 Sherpur-Indore 1105
16 MHOW MP1723004_181223APB_FTO_397054 Central Bank Of India CBIN0280765 MILL AREA, INDORE 442
17 MHOW MP1723004_181223APB_FTO_397054 Central Bank Of India CBIN0281298 GAWLI PALASIA 1105
18 MHOW MP1723004_181223APB_FTO_397054 Central Bank Of India CBIN0281856 MANPUR 5304
19 MHOW MP1723004_181223APB_FTO_397054 District Central Cooperative Bank CBIN0MPDCAO Indore Premier Co-Operative Bank Ltd-Manpur 2431
20 MHOW MP1723004_181223APB_FTO_397054 IDBI Bank IBKL0000001 INDORE 1547
21 MHOW MP1723004_181223APB_FTO_397054 Punjab National Bank PUNB0226200 MANPUR 2210
22 MHOW MP1723004_181223APB_FTO_397054 Punjab National Bank PUNB0683200 MANPUR INDORE MP 1326
23 MHOW MP1723004_181223APB_FTO_397054 State Bank of India SBIN0007696 JAMLI VB 9945
24 MHOW MP1723004_181223APB_FTO_397054 State Bank of India SBIN0008283 PITHAMPUR 1547
25 MHOW MP1723004_181223APB_FTO_397054 State Bank of India SBIN0030023 TOWN HALL, MHOW 1105
26 MHOW MP1723004_181223APB_FTO_397054 UCO Bank UCBA0001466 BHAGORA 1326
27 MHOW MP1723004_181223APB_FTO_397054 Union Bank of India UBIN0545287 SAGORE KUTI (PITHAMPUR) 1105
28 MHOW MP1723004_181223APB_FTO_397054 Union Bank of India UBIN0821918 MHOW CANTONMENT 2652
29 MHOW MP1723004_181223APB_FTO_397054 Union Bank of India UBIN0916277 PITHAMPUR 1547
30 MHOW MP1723004_181223APB_FTO_397054 Kotak Mahindra Bank Ltd. KKBK0000751 INDORE - M G ROAD 98124
31 MHOW MP1723004_181223APB_FTO_397054 IDFC Bank IDFB0041221 DHAR 1326
32 MHOW MP1723004_181223APB_FTO_397054 Fino Payments Bank Ltd FINO0001001 FINO PAYMENTS BANK LTD 2652
33 MHOW MP1723004_181223APB_FTO_397054 Fino Payments Bank Ltd FINO0001446 MP RO 1105
34 MHOW MP1723004_181223APB_FTO_397054 India Post Payments Bank IPOS0000001 Indore 2558
35 MHOW MP1723004_181223APB_FTO_397054 India Post Payments Bank IPOS0000001 Khargone 1326
36 MHOW MP1723004_181223APB_FTO_397054 Madhya Pradesh Gramin Bank BKID0MG0434 Mhow 1326

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