|
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-23-004-038-004/18
(JAMKHURD)
|
1723004038NRG24280320240174763
|
28/03/2024
|
radesayam
|
1723004038WL019898
|
radesayam
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
radesayam
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
MHOW
|
MP-23-004-038-004/539
(JAMKHURD)
|
1723004038NRG24280320240174769
|
28/03/2024
|
Kamal
|
1723004038WL019899
|
Kamal
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
Kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
3
|
MHOW
|
MP-23-004-042-001/650
(KELOD)
|
1723004042NRG24280320240175306
|
28/03/2024
|
Nirmala
|
1723004042WL019963
|
Nirmala
|
00045
|
BARB0MHOWXX
|
884
|
884
|
Processed
|
19/04/2024
|
|
399601519
|
|
Nirmala
|
BANK OF BARODA(606985)
|
|
4
|
MHOW
|
MP-23-004-053-004/55
(JAM BUJURG)
|
1723004053NRG24260320240174256
|
28/03/2024
|
Suresh Singh
|
1723004053WL019828
|
Suresh Singh
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
SureshSingh
|
UNION BANK OF INDIA(508500)
|
|
5
|
MHOW
|
MP-23-004-054-003/146
(PIPLYA)
|
1723004054NRG24270320240174474
|
28/03/2024
|
Kavita Bai
|
1723004054WL019860
|
Kavita Bai
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
KavitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
6
|
MHOW
|
MP-23-004-035-001/117
(KHURDA)
|
1723004035NRG24280320240174781
|
28/03/2024
|
Sohansing Asharam
|
1723004035WL019905
|
Sohansing Asharam
|
00048
|
BKID0005569
|
221
|
221
|
Processed
|
19/04/2024
|
|
399601519
|
|
SohansingAsharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
7
|
MHOW
|
MP-23-004-042-001/479-A
(KELOD)
|
1723004042NRG24280320240175301
|
28/03/2024
|
Kala bai
|
1723004042WL019963
|
Kala bai
|
00048
|
BKID0008816
|
884
|
884
|
Processed
|
19/04/2024
|
|
399601519
|
|
Kalabai
|
BANK OF INDIA(508505)
|
|
8
|
MHOW
|
MP-23-004-042-001/580-A
(KELOD)
|
1723004042NRG24280320240175302
|
28/03/2024
|
Bhadursingh Mangilal
|
1723004042WL019963
|
Bhadursingh Mangilal
|
00048
|
BKID0008816
|
884
|
884
|
Processed
|
19/04/2024
|
|
399601519
|
|
BhadursinghMangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
MHOW
|
MP-23-004-042-001/609
(KELOD)
|
1723004042NRG24280320240175304
|
28/03/2024
|
HANSA BAI
|
1723004042WL019963
|
HANSA BAI
|
00048
|
BKID0008816
|
884
|
884
|
Processed
|
19/04/2024
|
|
399601519
|
|
HANSABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
10
|
MHOW
|
MP-23-004-056-001/718
(MEMDI)
|
1723004056NRG24280320240174759
|
28/03/2024
|
MADAN LAL
|
1723004056WL019897
|
MADAN LAL
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
MADANLAL
|
IDBI BANK(607095)
|
|
11
|
MHOW
|
MP-23-004-058-005/561
(SHIVNAGAR)
|
1723004058NRG24280320240175101
|
28/03/2024
|
Radha bai
|
1723004058WL019941
|
Radha bai
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
Radhabai
|
BANK OF INDIA(508505)
|
|
12
|
MHOW
|
MP-23-004-058-005/663
(SHIVNAGAR)
|
1723004058NRG24280320240175102
|
28/03/2024
|
Harishg
|
1723004058WL019941
|
Harishg
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
Harishg
|
BANK OF INDIA(508505)
|
|
13
|
MHOW
|
MP-23-004-060-001/109-A
(GHOSIKHEDA)
|
1723004060NRG24260320240174299
|
28/03/2024
|
mr sandeep so keshar singh
|
1723004060WL019832
|
mr sandeep so keshar singh
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
mrsandeepsokesharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MHOW
|
MP-23-004-060-001/113-A
(GHOSIKHEDA)
|
1723004060NRG24260320240174305
|
28/03/2024
|
sanjay bariya
|
1723004060WL019833
|
sanjay bariya
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
sanjaybariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MHOW
|
MP-23-004-060-001/119
(GHOSIKHEDA)
|
1723004060NRG24260320240174300
|
28/03/2024
|
ayodyaabai chainsingh
|
1723004060WL019832
|
ayodyaabai chainsingh
|
00048
|
BKID0008824
|
221
|
221
|
Processed
|
19/04/2024
|
|
399601519
|
|
ayodyaabaichainsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MHOW
|
MP-23-004-060-001/14
(GHOSIKHEDA)
|
1723004060NRG24260320240174306
|
28/03/2024
|
madan chandu
|
1723004060WL019833
|
madan chandu
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
madanchandu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MHOW
|
MP-23-004-060-001/259-A
(GHOSIKHEDA)
|
1723004060NRG24260320240174308
|
28/03/2024
|
MR BABULAL SO DEVCHAND
|
1723004060WL019833
|
MR BABULAL SO DEVCHAND
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
MRBABULALSODEVCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MHOW
|
MP-23-004-060-001/293
(GHOSIKHEDA)
|
1723004060NRG24260320240174309
|
28/03/2024
|
SANJUBAI WO VINOD BARBAT
|
1723004060WL019833
|
SANJUBAI WO VINOD BARBAT
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
SANJUBAIWOVINODBARBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MHOW
|
MP-23-004-060-001/88-A
(GHOSIKHEDA)
|
1723004060NRG24260320240174310
|
28/03/2024
|
MANISH
|
1723004060WL019833
|
MANISH
|
00048
|
BKID0008824
|
221
|
221
|
Processed
|
19/04/2024
|
|
399601519
|
|
MANISH
|
BANK OF INDIA(508505)
|
|
20
|
MHOW
|
MP-23-004-060-002/107-A
(GHOSIKHEDA)
|
1723004060NRG24260320240174311
|
28/03/2024
|
MRS MAMTA SO LEKHRAJ
|
1723004060WL019833
|
MRS MAMTA SO LEKHRAJ
|
00048
|
BKID0008824
|
221
|
221
|
Processed
|
19/04/2024
|
|
399601519
|
|
MRSMAMTASOLEKHRAJ
|
BANK OF INDIA(508505)
|
|
21
|
MHOW
|
MP-23-004-060-002/155-A
(GHOSIKHEDA)
|
1723004060NRG24260320240174304
|
28/03/2024
|
SITA WO OMPRAKASH DUDWE
|
1723004060WL019832
|
SITA WO OMPRAKASH DUDWE
|
00048
|
BKID0008824
|
221
|
221
|
Processed
|
19/04/2024
|
|
399601519
|
|
SITAWOOMPRAKASHDUDWE
|
BANK OF INDIA(508505)
|
|
22
|
MHOW
|
MP-23-004-060-002/155-A
(GHOSIKHEDA)
|
1723004060NRG24260320240174303
|
28/03/2024
|
SITA WO OMPRAKASH DUDWE
|
1723004060WL019832
|
SITA WO OMPRAKASH DUDWE
|
00048
|
BKID0008824
|
221
|
221
|
Processed
|
19/04/2024
|
|
399601519
|
|
SITAWOOMPRAKASHDUDWE
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
MHOW
|
MP-23-004-061-001/597
(SIMROL)
|
1723004061NRG24280320240175229
|
28/03/2024
|
harish
|
1723004061WL019959
|
harish
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399601519
|
|
harish
|
BANK OF INDIA(508505)
|
|
24
|
MHOW
|
MP-23-004-061-001/597
(SIMROL)
|
1723004061NRG24280320240175228
|
28/03/2024
|
harish
|
1723004061WL019959
|
harish
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399601519
|
|
harish
|
BANK OF INDIA(508505)
|
|
25
|
MHOW
|
MP-23-004-061-001/597
(SIMROL)
|
1723004061NRG24280320240175232
|
28/03/2024
|
sonali
|
1723004061WL019959
|
sonali
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399601519
|
|
sonali
|
BANK OF INDIA(508505)
|
|
26
|
MHOW
|
MP-23-004-061-001/7333
(SIMROL)
|
1723004061NRG24280320240175233
|
28/03/2024
|
bilu
|
1723004061WL019959
|
bilu
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399601519
|
|
bilu
|
BANK OF INDIA(508505)
|
|
27
|
MHOW
|
MP-23-004-061-001/7333
(SIMROL)
|
1723004061NRG24280320240175234
|
28/03/2024
|
jhamku bilu
|
1723004061WL019959
|
jhamku bilu
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399601519
|
|
jhamkubilu
|
BANK OF INDIA(508505)
|
|
28
|
MHOW
|
MP-23-004-061-001/7354
(SIMROL)
|
1723004061NRG24280320240175235
|
28/03/2024
|
sangita
|
1723004061WL019959
|
sangita
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399601519
|
|
sangita
|
BANK OF INDIA(508505)
|
|
29
|
MHOW
|
MP-23-004-061-001/7367
(SIMROL)
|
1723004061NRG24280320240175237
|
28/03/2024
|
prhalad
|
1723004061WL019959
|
prhalad
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399601519
|
|
prhalad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MHOW
|
MP-23-004-061-001/7367
(SIMROL)
|
1723004061NRG24280320240175236
|
28/03/2024
|
prhalad
|
1723004061WL019959
|
prhalad
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399601519
|
|
prhalad
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MHOW
|
MP-23-004-061-001/7367
(SIMROL)
|
1723004061NRG24280320240175238
|
28/03/2024
|
sacin
|
1723004061WL019959
|
sacin
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399601519
|
|
sacin
|
BANK OF INDIA(508505)
|
|
32
|
MHOW
|
MP-23-004-061-001/7368
(SIMROL)
|
1723004061NRG24280320240175241
|
28/03/2024
|
kusum
|
1723004061WL019959
|
kusum
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399601519
|
|
kusum
|
CANARA BANK(508532)
|
|
33
|
MHOW
|
MP-23-004-061-001/7368
(SIMROL)
|
1723004061NRG24280320240175240
|
28/03/2024
|
kusum
|
1723004061WL019959
|
kusum
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399601519
|
|
kusum
|
BANK OF INDIA(508505)
|
|
34
|
MHOW
|
MP-23-004-061-001/7368
(SIMROL)
|
1723004061NRG24280320240175239
|
28/03/2024
|
kusum
|
1723004061WL019959
|
kusum
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399601519
|
|
kusum
|
BANK OF INDIA(508505)
|
|
35
|
MHOW
|
MP-23-004-061-001/7450
(SIMROL)
|
1723004061NRG24280320240175243
|
28/03/2024
|
balaram
|
1723004061WL019959
|
balaram
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399601519
|
|
balaram
|
CANARA BANK(508532)
|
|
36
|
MHOW
|
MP-23-004-061-001/7450
(SIMROL)
|
1723004061NRG24280320240175244
|
28/03/2024
|
balaram
|
1723004061WL019959
|
balaram
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399601519
|
|
balaram
|
BANK OF INDIA(508505)
|
|
37
|
MHOW
|
MP-23-004-065-001/781
(CHORAL)
|
1723004065NRG24270320240174465
|
28/03/2024
|
AJAY KUMAR
|
1723004065WL019859
|
AJAY KUMAR
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
AJAYKUMAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
38
|
MHOW
|
MP-23-004-037-001/134
(CHHAPARIYA)
|
1723004037NRG24280320240174861
|
28/03/2024
|
SORAM BAI
|
1723004037WL019912
|
SORAM BAI
|
00048
|
BKID0008830
|
663
|
663
|
Processed
|
19/04/2024
|
|
399601519
|
|
SORAMBAI
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
39
|
MHOW
|
MP-23-004-037-001/134
(CHHAPARIYA)
|
1723004037NRG24280320240174860
|
28/03/2024
|
SORAM BAI
|
1723004037WL019912
|
SORAM BAI
|
00048
|
BKID0008830
|
663
|
663
|
Processed
|
19/04/2024
|
|
399601519
|
|
SORAMBAI
|
BANK OF BARODA(606985)
|
|
40
|
MHOW
|
MP-23-004-038-001/1
(JAMKHURD)
|
1723004078NRG24280320240174870
|
28/03/2024
|
Kalu
|
1723004078WL019914
|
Kalu
|
00048
|
BKID0008830
|
442
|
442
|
Processed
|
19/04/2024
|
|
399601519
|
|
Kalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MHOW
|
MP-23-004-038-001/32
(JAMKHURD)
|
1723004078NRG24280320240174876
|
28/03/2024
|
Savita
|
1723004078WL019914
|
Savita
|
00048
|
BKID0008830
|
442
|
442
|
Processed
|
19/04/2024
|
|
399601519
|
|
Savita
|
BANK OF INDIA(508505)
|
|
42
|
MHOW
|
MP-23-004-038-001/630
(JAMKHURD)
|
1723004078NRG24280320240174884
|
28/03/2024
|
GARWARSINGH
|
1723004078WL019914
|
GARWARSINGH
|
00048
|
BKID0008830
|
442
|
442
|
Processed
|
19/04/2024
|
|
399601519
|
|
GARWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
MHOW
|
MP-23-004-038-001/650
(JAMKHURD)
|
1723004078NRG24280320240174889
|
28/03/2024
|
KELU BAI
|
1723004078WL019914
|
KELU BAI
|
00048
|
BKID0008830
|
442
|
442
|
Processed
|
19/04/2024
|
|
399601519
|
|
KELUBAI
|
BANK OF INDIA(508505)
|
|
44
|
MHOW
|
MP-23-004-038-002/105
(JAMKHURD)
|
1723004038NRG24280320240174778
|
28/03/2024
|
Devakaniya
|
1723004038WL019903
|
Devakaniya
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
19/04/2024
|
|
399601519
|
|
Devakaniya
|
BANK OF INDIA(508505)
|
|
45
|
MHOW
|
MP-23-004-038-002/522
(JAMKHURD)
|
1723004038NRG24280320240174770
|
28/03/2024
|
Ahilyabai
|
1723004038WL019900
|
Ahilyabai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
Ahilyabai
|
BANK OF INDIA(508505)
|
|
46
|
MHOW
|
MP-23-004-038-004/12
(JAMKHURD)
|
1723004038NRG24280320240174775
|
28/03/2024
|
Tarvar singh
|
1723004038WL019901
|
Tarvar singh
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
19/04/2024
|
|
399601519
|
|
Tarvarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
47
|
MHOW
|
MP-23-004-038-004/141
(JAMKHURD)
|
1723004038NRG24280320240174760
|
28/03/2024
|
subhash
|
1723004038WL019898
|
subhash
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
subhash
|
BANK OF BARODA(606985)
|
|
48
|
MHOW
|
MP-23-004-038-004/145
(JAMKHURD)
|
1723004038NRG24280320240174761
|
28/03/2024
|
vinod chaganlaal
|
1723004038WL019898
|
vinod chaganlaal
|
00048
|
BKID0008830
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399601519
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
MHOW
|
MP-23-004-038-004/146
(JAMKHURD)
|
1723004038NRG24280320240174762
|
28/03/2024
|
KHANAHA
|
1723004038WL019898
|
KHANAHA
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
KHANAHA
|
BANK OF INDIA(508505)
|
|
50
|
MHOW
|
MP-23-004-038-004/59
(JAMKHURD)
|
1723004038NRG24280320240174764
|
28/03/2024
|
Anil
|
1723004038WL019898
|
Anil
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MHOW
|
MP-23-004-039-001/10b
(MENDH)
|
1723004039NRG24270320240174672
|
28/03/2024
|
Sitaram
|
1723004039WL019885
|
Sitaram
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
Sitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MHOW
|
MP-23-004-039-001/24
(MENDH)
|
1723004039NRG24270320240174673
|
28/03/2024
|
radhabai
|
1723004039WL019885
|
radhabai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MHOW
|
MP-23-004-039-001/25
(MENDH)
|
1723004039NRG24270320240174674
|
28/03/2024
|
hajarilal
|
1723004039WL019885
|
hajarilal
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
hajarilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MHOW
|
MP-23-004-039-001/29
(MENDH)
|
1723004039NRG24270320240174675
|
28/03/2024
|
TEJRAM AMARSINGH
|
1723004039WL019885
|
TEJRAM AMARSINGH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
TEJRAMAMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MHOW
|
MP-23-004-039-002/118
(MENDH)
|
1723004039NRG24280320240175136
|
28/03/2024
|
Prakash
|
1723004039WL019945
|
Prakash
|
00048
|
BKID0008830
|
884
|
884
|
Processed
|
19/04/2024
|
|
399601519
|
|
Prakash
|
BANK OF INDIA(508505)
|
|
56
|
MHOW
|
MP-23-004-039-002/118
(MENDH)
|
1723004039NRG24280320240175137
|
28/03/2024
|
syamu bai
|
1723004039WL019945
|
syamu bai
|
00048
|
BKID0008830
|
884
|
884
|
Processed
|
19/04/2024
|
|
399601519
|
|
syamubai
|
BANK OF INDIA(508505)
|
|
57
|
MHOW
|
MP-23-004-039-002/142
(MENDH)
|
1723004039NRG24270320240174677
|
28/03/2024
|
MADHU BAI
|
1723004039WL019885
|
MADHU BAI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
MADHUBAI
|
BANK OF INDIA(508505)
|
|
58
|
MHOW
|
MP-23-004-039-002/165
(MENDH)
|
1723004039NRG24270320240174678
|
28/03/2024
|
MISHRILAL RAJARAM
|
1723004039WL019885
|
MISHRILAL RAJARAM
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
MISHRILALRAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MHOW
|
MP-23-004-039-002/179
(MENDH)
|
1723004039NRG24280320240175153
|
28/03/2024
|
kelash chunilal
|
1723004039WL019946
|
kelash chunilal
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
kelashchunilal
|
BANK OF INDIA(508505)
|
|
60
|
MHOW
|
MP-23-004-039-002/188-A
(MENDH)
|
1723004039NRG24280320240175140
|
28/03/2024
|
SUMITRA VIJAY
|
1723004039WL019945
|
SUMITRA VIJAY
|
00048
|
BKID0008830
|
884
|
884
|
Processed
|
19/04/2024
|
|
399601519
|
|
SUMITRAVIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MHOW
|
MP-23-004-039-002/249
(MENDH)
|
1723004039NRG24270320240174680
|
28/03/2024
|
bansilal mangalsing
|
1723004039WL019885
|
bansilal mangalsing
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
bansilalmangalsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MHOW
|
MP-23-004-039-002/264
(MENDH)
|
1723004039NRG24280320240175124
|
28/03/2024
|
ANTARSINGH
|
1723004039WL019944
|
ANTARSINGH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
ANTARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MHOW
|
MP-23-004-039-002/264
(MENDH)
|
1723004039NRG24280320240175123
|
28/03/2024
|
OMPRAKASH
|
1723004039WL019944
|
OMPRAKASH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MHOW
|
MP-23-004-039-002/276
(MENDH)
|
1723004039NRG24280320240175154
|
28/03/2024
|
AASARAM
|
1723004039WL019946
|
AASARAM
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
AASARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MHOW
|
MP-23-004-039-002/276
(MENDH)
|
1723004039NRG24280320240175155
|
28/03/2024
|
SUGRA BAI
|
1723004039WL019946
|
SUGRA BAI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
SUGRABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
MHOW
|
MP-23-004-039-002/287
(MENDH)
|
1723004039NRG24280320240175141
|
28/03/2024
|
SUNIL
|
1723004039WL019945
|
SUNIL
|
00048
|
BKID0008830
|
884
|
884
|
Processed
|
19/04/2024
|
|
399601519
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MHOW
|
MP-23-004-039-002/292-C
(MENDH)
|
1723004039NRG24280320240175125
|
28/03/2024
|
janki bai
|
1723004039WL019944
|
janki bai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
jankibai
|
BANK OF INDIA(508505)
|
|
68
|
MHOW
|
MP-23-004-039-002/315
(MENDH)
|
1723004039NRG24280320240175143
|
28/03/2024
|
LALU JAT SURESH
|
1723004039WL019945
|
LALU JAT SURESH
|
00048
|
BKID0008830
|
884
|
884
|
Processed
|
19/04/2024
|
|
399601519
|
|
LALUJATSURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MHOW
|
MP-23-004-039-002/348
(MENDH)
|
1723004039NRG24280320240175145
|
28/03/2024
|
Abhisek
|
1723004039WL019945
|
Abhisek
|
00048
|
BKID0008830
|
884
|
884
|
Processed
|
19/04/2024
|
|
399601519
|
|
Abhisek
|
FINO PAYMENTS BANK LTD(608001)
|
|
70
|
MHOW
|
MP-23-004-039-002/381
(MENDH)
|
1723004039NRG24280320240175150
|
28/03/2024
|
JAGDISH
|
1723004039WL019945
|
JAGDISH
|
00048
|
BKID0008830
|
884
|
884
|
Processed
|
19/04/2024
|
|
399601519
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MHOW
|
MP-23-004-039-002/382-C
(MENDH)
|
1723004039NRG24280320240175151
|
28/03/2024
|
SANJAY KAILASH
|
1723004039WL019945
|
SANJAY KAILASH
|
00048
|
BKID0008830
|
884
|
884
|
Processed
|
19/04/2024
|
|
399601519
|
|
SANJAYKAILASH
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
72
|
MHOW
|
MP-23-004-039-002/382-C
(MENDH)
|
1723004039NRG24280320240175152
|
28/03/2024
|
SAPANA
|
1723004039WL019945
|
SAPANA
|
00048
|
BKID0008830
|
884
|
884
|
Processed
|
19/04/2024
|
|
399601519
|
|
SAPANA
|
BANK OF INDIA(508505)
|
|
73
|
MHOW
|
MP-23-004-039-002/432
(MENDH)
|
1723004039NRG24280320240175156
|
28/03/2024
|
rajesh
|
1723004039WL019946
|
rajesh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
rajesh
|
BANK OF INDIA(508505)
|
|
74
|
MHOW
|
MP-23-004-039-002/5
(MENDH)
|
1723004039NRG24270320240174682
|
28/03/2024
|
babulal
|
1723004039WL019885
|
babulal
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MHOW
|
MP-23-004-039-002/5-A
(MENDH)
|
1723004039NRG24270320240174683
|
28/03/2024
|
SAPNA LAXMAN
|
1723004039WL019885
|
SAPNA LAXMAN
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
SAPNALAXMAN
|
BANK OF INDIA(508505)
|
|
76
|
MHOW
|
MP-23-004-039-002/94
(MENDH)
|
1723004039NRG24280320240175157
|
28/03/2024
|
HARI ATMARAM
|
1723004039WL019946
|
HARI ATMARAM
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
HARIATMARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
77
|
MHOW
|
MP-23-004-039-003/03
(MENDH)
|
1723004039NRG24280320240175158
|
28/03/2024
|
DINESH
|
1723004039WL019946
|
DINESH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
78
|
MHOW
|
MP-23-004-039-003/125-A
(MENDH)
|
1723004039NRG24280320240175130
|
28/03/2024
|
MEERA BAI
|
1723004039WL019944
|
MEERA BAI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
MEERABAI
|
BANK OF INDIA(508505)
|
|
79
|
MHOW
|
MP-23-004-039-003/62
(MENDH)
|
1723004039NRG24270320240174684
|
28/03/2024
|
KALLU RAJARAM
|
1723004039WL019885
|
KALLU RAJARAM
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
KALLURAJARAM
|
BANK OF INDIA(508505)
|
|
80
|
MHOW
|
MP-23-004-040-001/41-A
(BADGONDA)
|
1723004040NRG24280320240175159
|
28/03/2024
|
Ramnarayan
|
1723004040WL019947
|
Ramnarayan
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
Ramnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MHOW
|
MP-23-004-040-001/42
(BADGONDA)
|
1723004040NRG24280320240175160
|
28/03/2024
|
ASHOK BHAGVWANSINGH
|
1723004040WL019947
|
ASHOK BHAGVWANSINGH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
ASHOKBHAGVWANSINGH
|
BANK OF INDIA(508505)
|
|
82
|
MHOW
|
MP-23-004-040-003/380
(BADGONDA)
|
1723004040NRG24280320240175162
|
28/03/2024
|
govind bhawarsingh thakur
|
1723004040WL019947
|
govind bhawarsingh thakur
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
govindbhawarsinghthakur
|
BANK OF INDIA(508505)
|
|
83
|
MHOW
|
MP-23-004-040-003/380
(BADGONDA)
|
1723004040NRG24280320240175161
|
28/03/2024
|
SHIVKANYA WO GOVIND
|
1723004040WL019947
|
SHIVKANYA WO GOVIND
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
SHIVKANYAWOGOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MHOW
|
MP-23-004-040-003/450
(BADGONDA)
|
1723004040NRG24280320240175163
|
28/03/2024
|
devika chohan
|
1723004040WL019947
|
devika chohan
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
devikachohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
MHOW
|
MP-23-004-052-001/260
(MANGLYA)
|
1723004078NRG24280320240174893
|
28/03/2024
|
GOURAV
|
1723004078WL019914
|
GOURAV
|
00048
|
BKID0008830
|
442
|
442
|
Processed
|
19/04/2024
|
|
399601519
|
|
GOURAV
|
FINO PAYMENTS BANK LTD(608001)
|
|
86
|
MHOW
|
MP-23-004-052-001/609
(MANGLYA)
|
1723004078NRG24280320240174896
|
28/03/2024
|
CHANDNI
|
1723004078WL019914
|
CHANDNI
|
00048
|
BKID0008830
|
442
|
442
|
Processed
|
19/04/2024
|
|
399601519
|
|
CHANDNI
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MHOW
|
MP-23-004-053-004/22
(JAM BUJURG)
|
1723004053NRG24260320240174250
|
28/03/2024
|
kishor ramprasad
|
1723004053WL019828
|
kishor ramprasad
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
kishorramprasad
|
BANK OF INDIA(508505)
|
|
88
|
MHOW
|
MP-23-004-053-004/23
(JAM BUJURG)
|
1723004053NRG24260320240174251
|
28/03/2024
|
vishnu
|
1723004053WL019828
|
vishnu
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MHOW
|
MP-23-004-053-004/300
(JAM BUJURG)
|
1723004053NRG24260320240174252
|
28/03/2024
|
TARASINGH
|
1723004053WL019828
|
TARASINGH
|
00048
|
BKID0008830
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399601519
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
90
|
MHOW
|
MP-23-004-054-003/128
(PIPLYA)
|
1723004054NRG24270320240174473
|
28/03/2024
|
santosh kalusingh
|
1723004054WL019860
|
santosh kalusingh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
santoshkalusingh
|
BANK OF INDIA(508505)
|
|
91
|
MHOW
|
MP-23-004-054-003/23
(PIPLYA)
|
1723004054NRG24270320240174475
|
28/03/2024
|
BISAN MADANLAL
|
1723004054WL019860
|
BISAN MADANLAL
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
BISANMADANLAL
|
BANK OF INDIA(508505)
|
|
92
|
MHOW
|
MP-23-004-054-003/94
(PIPLYA)
|
1723004054NRG24270320240174477
|
28/03/2024
|
skharam shyamlal
|
1723004054WL019860
|
skharam shyamlal
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
skharamshyamlal
|
BANK OF INDIA(508505)
|
|
93
|
MHOW
|
MP-23-004-054-004/160
(PIPLYA)
|
1723004054NRG24270320240174478
|
28/03/2024
|
MOHAN
|
1723004054WL019861
|
MOHAN
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
MHOW
|
MP-23-004-054-004/160
(PIPLYA)
|
1723004054NRG24270320240174479
|
28/03/2024
|
RINA BAI MOHAN
|
1723004054WL019861
|
RINA BAI MOHAN
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
RINABAIMOHAN
|
BANK OF INDIA(508505)
|
|
95
|
MHOW
|
MP-23-004-054-004/36
(PIPLYA)
|
1723004054NRG24270320240174482
|
28/03/2024
|
BAVAN GULAB
|
1723004054WL019861
|
BAVAN GULAB
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
BAVANGULAB
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64090
|
64090
|
|
|
|
|
|
|
|
|
96
|
MHOW
|
MP-23-004-017-002/101
(JAMLI)
|
1723004017NRG24270320240174720
|
28/03/2024
|
uma bai
|
1723004017WL019888
|
uma bai
|
00048
|
BKID0008839
|
663
|
663
|
Processed
|
19/04/2024
|
|
399601519
|
|
umabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
97
|
MHOW
|
MP-23-004-032-004/23
(KALIKIRAYA)
|
1723004032NRG24270320240174351
|
28/03/2024
|
Bhuri Bai
|
1723004032WL019839
|
Bhuri Bai
|
00048
|
BKID0008839
|
221
|
221
|
Processed
|
19/04/2024
|
|
399601519
|
|
BhuriBai
|
BANK OF INDIA(508505)
|
|
98
|
MHOW
|
MP-23-004-034-001/168-A
(NAHARKHEDI)
|
1723004034NRG24270320240174324
|
28/03/2024
|
Shailendra Dawar
|
1723004034WL019837
|
Shailendra Dawar
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
ShailendraDawar
|
BANK OF INDIA(508505)
|
|
99
|
MHOW
|
MP-23-004-037-001/174
(CHHAPARIYA)
|
1723004037NRG24270320240174670
|
28/03/2024
|
LAXMIBAI GAJANAND
|
1723004037WL019884
|
LAXMIBAI GAJANAND
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
LAXMIBAIGAJANAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
100
|
MHOW
|
MP-23-004-058-005/1032
(SHIVNAGAR)
|
1723004058NRG24280320240175099
|
28/03/2024
|
Vinita kelva
|
1723004058WL019941
|
Vinita kelva
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
Vinitakelva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
101
|
MHOW
|
MP-23-004-014-001/12824
(GAVLI PALISIYA)
|
1723004014NRG24270320240174716
|
28/03/2024
|
roshni gopichand patel
|
1723004014WL019887
|
roshni gopichand patel
|
00048
|
BKID0009587
|
442
|
442
|
Processed
|
19/04/2024
|
|
399601519
|
|
roshnigopichandpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
102
|
MHOW
|
MP-23-004-043-001/62
(MALENDI)
|
1723004043NRG24280320240174869
|
28/03/2024
|
PRAHLAD
|
1723004043WL019913
|
PRAHLAD
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
19/04/2024
|
|
399601519
|
|
PRAHLAD
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
MHOW
|
MP-23-004-052-002/114
(MANGLYA)
|
1723004052NRG24280320240175184
|
28/03/2024
|
Gori Bai Bherusingh
|
1723004052WL019951
|
Gori Bai Bherusingh
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
GoriBaiBherusingh
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
MHOW
|
MP-23-004-054-004/232
(PIPLYA)
|
1723004054NRG24270320240174483
|
28/03/2024
|
MAMATA
|
1723004054WL019862
|
MAMATA
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399601519
|
|
MAMATA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
105
|
MHOW
|
MP-23-004-022-001/531
(HASALPUR)
|
1723004022NRG24270320240174372
|
28/03/2024
|
nirmalabai
|
1723004022WL019844
|
nirmalabai
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
nirmalabai
|
BANK OF BARODA(606985)
|
|
106
|
MHOW
|
MP-23-004-022-001/627
(HASALPUR)
|
1723004022NRG24270320240174373
|
28/03/2024
|
lokendrasingh
|
1723004022WL019844
|
lokendrasingh
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
lokendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MHOW
|
MP-23-004-022-002/1
(HASALPUR)
|
1723004022NRG24270320240174374
|
28/03/2024
|
RAHULSINGH
|
1723004022WL019844
|
RAHULSINGH
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
RAHULSINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
108
|
MHOW
|
MP-23-004-042-001/369
(KELOD)
|
1723004042NRG24280320240175298
|
28/03/2024
|
SACHIN SO DINESH
|
1723004042WL019963
|
SACHIN SO DINESH
|
00078
|
CNRB0002445
|
221
|
221
|
Processed
|
19/04/2024
|
|
399601519
|
|
SACHINSODINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
109
|
MHOW
|
MP-23-004-006-001/509
(UMARIYA)
|
1723004006NRG24280320240175204
|
28/03/2024
|
meera bai
|
1723004006WL019955
|
meera bai
|
00078
|
CNRB0002635
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
meerabai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
110
|
MHOW
|
MP-23-004-056-001/181
(MEMDI)
|
1723004056NRG24280320240174758
|
28/03/2024
|
Ramdas
|
1723004056WL019897
|
Ramdas
|
00078
|
CNRB0005087
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
Ramdas
|
BANK OF INDIA(508505)
|
|
111
|
MHOW
|
MP-23-004-061-001/7369
(SIMROL)
|
1723004061NRG24280320240175242
|
28/03/2024
|
shekhar
|
1723004061WL019959
|
shekhar
|
00078
|
CNRB0005087
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399601519
|
|
shekhar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
112
|
MHOW
|
MP-23-004-017-002/102
(JAMLI)
|
1723004017NRG24270320240174721
|
28/03/2024
|
nilesh chouhan
|
1723004017WL019888
|
nilesh chouhan
|
00078
|
CNRB0006223
|
663
|
663
|
Processed
|
19/04/2024
|
|
399601519
|
|
nileshchouhan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
113
|
MHOW
|
MP-23-004-039-001/3-A
(MENDH)
|
1723004039NRG24270320240174676
|
28/03/2024
|
VIJAY
|
1723004039WL019885
|
VIJAY
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MHOW
|
MP-23-004-039-002/381
(MENDH)
|
1723004039NRG24280320240175149
|
28/03/2024
|
SATYA NARAYAN
|
1723004039WL019945
|
SATYA NARAYAN
|
00089
|
CBIN0280766
|
884
|
884
|
Processed
|
19/04/2024
|
|
399601519
|
|
SATYANARAYAN
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
115
|
MHOW
|
MP-23-004-039-003/229
(MENDH)
|
1723004039NRG24280320240175132
|
28/03/2024
|
Basanti bai
|
1723004039WL019944
|
Basanti bai
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
Basantibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
MHOW
|
MP-23-004-053-004/49
(JAM BUJURG)
|
1723004053NRG24260320240174255
|
28/03/2024
|
DINESH
|
1723004053WL019828
|
DINESH
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
117
|
MHOW
|
MP-23-004-053-004/49
(JAM BUJURG)
|
1723004053NRG24260320240174254
|
28/03/2024
|
DINESH
|
1723004053WL019828
|
DINESH
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
118
|
MHOW
|
MP-23-004-053-004/49
(JAM BUJURG)
|
1723004053NRG24260320240174253
|
28/03/2024
|
MR.Dinesh
|
1723004053WL019828
|
MR.Dinesh
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
MR.Dinesh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
119
|
MHOW
|
MP-23-004-014-001/12658
(GAVLI PALISIYA)
|
1723004014NRG24270320240174662
|
28/03/2024
|
ramchand ramnaryan patidar
|
1723004014WL019879
|
ramchand ramnaryan patidar
|
00089
|
CBIN0281298
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399601519
|
|
ramchandramnaryanpatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
MHOW
|
MP-23-004-014-001/1629
(GAVLI PALISIYA)
|
1723004014NRG24270320240174664
|
28/03/2024
|
kavita dipendra patidar
|
1723004014WL019879
|
kavita dipendra patidar
|
00089
|
CBIN0281298
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399601519
|
|
kavitadipendrapatidar
|
CENTRAL BANK OF INDIA(607115)
|
|
121
|
MHOW
|
MP-23-004-015-002/26
(AAKVI)
|
1723004015NRG24280320240175183
|
28/03/2024
|
BAGE SINGH
|
1723004015WL019950
|
BAGE SINGH
|
00089
|
CBIN0281298
|
442
|
442
|
Processed
|
19/04/2024
|
|
399601519
|
|
BAGESINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
MHOW
|
MP-23-004-039-003/125
(MENDH)
|
1723004039NRG24280320240175127
|
28/03/2024
|
KELU BAI
|
1723004039WL019944
|
KELU BAI
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
KELUBAI
|
CANARA BANK(508532)
|
|
123
|
MHOW
|
MP-23-004-039-003/125
(MENDH)
|
1723004039NRG24280320240175126
|
28/03/2024
|
Nirbhay singh
|
1723004039WL019944
|
Nirbhay singh
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
Nirbhaysingh
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MHOW
|
MP-23-004-042-001/479-A
(KELOD)
|
1723004042NRG24280320240175300
|
28/03/2024
|
ROSHAN SURVANSHI SO OM
|
1723004042WL019963
|
ROSHAN SURVANSHI SO OM
|
00089
|
CBIN0281298
|
442
|
442
|
Processed
|
19/04/2024
|
|
399601519
|
|
ROSHANSURVANSHISOOM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
125
|
MHOW
|
MP-23-004-034-001/168
(NAHARKHEDI)
|
1723004034NRG24270320240174323
|
28/03/2024
|
Parvati bai
|
1723004034WL019837
|
Parvati bai
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
Parvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MHOW
|
MP-23-004-037-001/102
(CHHAPARIYA)
|
1723004037NRG24270320240174669
|
28/03/2024
|
Narendra
|
1723004037WL019883
|
Narendra
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
Narendra
|
BANK OF INDIA(508505)
|
|
127
|
MHOW
|
MP-23-004-037-001/174-B
(CHHAPARIYA)
|
1723004037NRG24280320240174863
|
28/03/2024
|
AJAY
|
1723004037WL019912
|
AJAY
|
00089
|
CBIN0281856
|
663
|
663
|
Processed
|
19/04/2024
|
|
399601519
|
|
AJAY
|
CANARA BANK(508532)
|
|
128
|
MHOW
|
MP-23-004-037-001/542-D
(CHHAPARIYA)
|
1723004037NRG24280320240174864
|
28/03/2024
|
RAHUL
|
1723004037WL019912
|
RAHUL
|
00089
|
CBIN0281856
|
663
|
663
|
Processed
|
19/04/2024
|
|
399601519
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MHOW
|
MP-23-004-037-002/214
(CHHAPARIYA)
|
1723004037NRG24270320240174668
|
28/03/2024
|
SHIVKANYA Bai
|
1723004037WL019882
|
SHIVKANYA Bai
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
SHIVKANYABai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
130
|
MHOW
|
MP-23-004-038-001/510
(JAMKHURD)
|
1723004078NRG24280320240174877
|
28/03/2024
|
Aakash
|
1723004078WL019914
|
Aakash
|
00089
|
CBIN0281856
|
442
|
442
|
Processed
|
19/04/2024
|
|
399601519
|
|
Aakash
|
BANK OF INDIA(508505)
|
|
131
|
MHOW
|
MP-23-004-038-001/616
(JAMKHURD)
|
1723004078NRG24280320240174883
|
28/03/2024
|
POOJA
|
1723004078WL019914
|
POOJA
|
00089
|
CBIN0281856
|
442
|
442
|
Processed
|
19/04/2024
|
|
399601519
|
|
POOJA
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MHOW
|
MP-23-004-038-004/51
(JAMKHURD)
|
1723004038NRG24280320240174777
|
28/03/2024
|
BHAVAR SINGH
|
1723004038WL019902
|
BHAVAR SINGH
|
00089
|
CBIN0281856
|
221
|
221
|
Processed
|
19/04/2024
|
|
399601519
|
|
BHAVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MHOW
|
MP-23-004-053-004/188
(JAM BUJURG)
|
1723004053NRG24260320240174249
|
28/03/2024
|
Manjulata
|
1723004053WL019828
|
Manjulata
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
Manjulata
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
|
134
|
MHOW
|
MP-23-004-047-001/613
(AMBACHANDAN)
|
1723004047NRG24280320240174972
|
28/03/2024
|
MAYA
|
1723004047WL019930
|
MAYA
|
00168
|
ICIC0002912
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MHOW
|
MP-23-004-047-001/756
(AMBACHANDAN)
|
1723004047NRG24280320240174974
|
28/03/2024
|
atul patidar
|
1723004047WL019930
|
atul patidar
|
00168
|
ICIC0002912
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
atulpatidar
|
ICICI BANK LTD(508534)
|
|
136
|
MHOW
|
MP-23-004-047-001/783
(AMBACHANDAN)
|
1723004047NRG24280320240174975
|
28/03/2024
|
KRISHN KUMAR
|
1723004047WL019930
|
KRISHN KUMAR
|
00168
|
ICIC0002912
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
KRISHNKUMAR
|
ICICI BANK LTD(508534)
|
|
137
|
MHOW
|
MP-23-004-047-001/785
(AMBACHANDAN)
|
1723004047NRG24280320240174976
|
28/03/2024
|
PARVATI BAI
|
1723004047WL019930
|
PARVATI BAI
|
00168
|
ICIC0002912
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
PARVATIBAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
138
|
MHOW
|
MP-23-004-039-002/369-A
(MENDH)
|
1723004039NRG24280320240175148
|
28/03/2024
|
NILESH RAMCHANDAR JALWANIYA
|
1723004039WL019945
|
NILESH RAMCHANDAR JALWANIYA
|
00354
|
PUNB0032100
|
884
|
884
|
Processed
|
19/04/2024
|
|
399601519
|
|
NILESHRAMCHANDARJALWANIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
MHOW
|
MP-23-004-039-002/369-A
(MENDH)
|
1723004039NRG24280320240175147
|
28/03/2024
|
NILESH RAMCHANDAR JALWANIYA
|
1723004039WL019945
|
NILESH RAMCHANDAR JALWANIYA
|
00354
|
PUNB0032100
|
884
|
884
|
Processed
|
19/04/2024
|
|
399601519
|
|
NILESHRAMCHANDARJALWANIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
MHOW
|
MP-23-004-054-003/23
(PIPLYA)
|
1723004054NRG24270320240174476
|
28/03/2024
|
BUDHIBAI BISAN
|
1723004054WL019860
|
BUDHIBAI BISAN
|
00354
|
PUNB0032100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
BUDHIBAIBISAN
|
RATNAKAR BANK(607393)
|
|
141
|
MHOW
|
MP-23-004-054-004/221
(PIPLYA)
|
1723004054NRG24270320240174481
|
28/03/2024
|
DHARMENDRA KOHALI
|
1723004054WL019861
|
DHARMENDRA KOHALI
|
00354
|
PUNB0032100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
DHARMENDRAKOHALI
|
BANK OF INDIA(508505)
|
|
142
|
MHOW
|
MP-23-004-054-004/221
(PIPLYA)
|
1723004054NRG24270320240174480
|
28/03/2024
|
DHARMENDRA KOHALI
|
1723004054WL019861
|
DHARMENDRA KOHALI
|
00354
|
PUNB0032100
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
DHARMENDRAKOHALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
143
|
MHOW
|
MP-23-004-068-001/138
(KANKARIYA)
|
1723004068NRG24280320240175042
|
28/03/2024
|
SUBHASH SO GHISALAL
|
1723004068WL019935
|
SUBHASH SO GHISALAL
|
00354
|
PUNB0683200
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
SUBHASHSOGHISALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
144
|
MHOW
|
MP-23-004-001-001/484
(BHISLAI)
|
1723004001NRG24280320240175174
|
28/03/2024
|
PANKAJ
|
1723004001WL019949
|
PANKAJ
|
00354
|
PUNB0740400
|
663
|
663
|
Processed
|
19/04/2024
|
|
399601519
|
|
PANKAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MHOW
|
MP-23-004-001-001/484
(BHISLAI)
|
1723004001NRG24280320240175173
|
28/03/2024
|
PARVATI BAI
|
1723004001WL019949
|
PARVATI BAI
|
00354
|
PUNB0740400
|
663
|
663
|
Processed
|
19/04/2024
|
|
399601519
|
|
PARVATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MHOW
|
MP-23-004-001-001/487
(BHISLAI)
|
1723004001NRG24280320240175177
|
28/03/2024
|
PAVAN CHOUDHARY SO RAMESH
|
1723004001WL019949
|
PAVAN CHOUDHARY SO RAMESH
|
00354
|
PUNB0740400
|
663
|
663
|
Processed
|
19/04/2024
|
|
399601519
|
|
PAVANCHOUDHARYSORAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
MHOW
|
MP-23-004-001-001/487
(BHISLAI)
|
1723004001NRG24280320240175178
|
28/03/2024
|
REENA
|
1723004001WL019949
|
REENA
|
00354
|
PUNB0740400
|
663
|
663
|
Processed
|
19/04/2024
|
|
399601519
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MHOW
|
MP-23-004-001-001/489
(BHISLAI)
|
1723004001NRG24280320240175181
|
28/03/2024
|
KAMAL CHOUDHARY
|
1723004001WL019949
|
KAMAL CHOUDHARY
|
00354
|
PUNB0740400
|
663
|
663
|
Processed
|
19/04/2024
|
|
399601519
|
|
KAMALCHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
MHOW
|
MP-23-004-001-001/489
(BHISLAI)
|
1723004001NRG24280320240175182
|
28/03/2024
|
MAYA CHOUDHARY
|
1723004001WL019949
|
MAYA CHOUDHARY
|
00354
|
PUNB0740400
|
663
|
663
|
Processed
|
19/04/2024
|
|
399601519
|
|
MAYACHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
150
|
MHOW
|
MP-23-004-014-001/12673
(GAVLI PALISIYA)
|
1723004014NRG24270320240174663
|
28/03/2024
|
kala patidar
|
1723004014WL019879
|
kala patidar
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399601519
|
|
kalapatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MHOW
|
MP-23-004-017-001/1078
(JAMLI)
|
1723004017NRG24270320240174717
|
28/03/2024
|
Nisha vishwkarma
|
1723004017WL019888
|
Nisha vishwkarma
|
00415
|
SBIN0007696
|
663
|
663
|
Processed
|
19/04/2024
|
|
399601519
|
|
Nishavishwkarma
|
AXIS BANK(607153)
|
|
152
|
MHOW
|
MP-23-004-017-001/61
(JAMLI)
|
1723004017NRG24270320240174718
|
28/03/2024
|
kishan
|
1723004017WL019888
|
kishan
|
00415
|
SBIN0007696
|
663
|
663
|
Processed
|
19/04/2024
|
|
399601519
|
|
kishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
MHOW
|
MP-23-004-017-002/10
(JAMLI)
|
1723004017NRG24270320240174719
|
28/03/2024
|
Manoharlal vishvkrama
|
1723004017WL019888
|
Manoharlal vishvkrama
|
00415
|
SBIN0007696
|
663
|
663
|
Processed
|
19/04/2024
|
|
399601519
|
|
Manoharlalvishvkrama
|
FINO PAYMENTS BANK LTD(608001)
|
|
154
|
MHOW
|
MP-23-004-017-002/25
(JAMLI)
|
1723004017NRG24270320240174722
|
28/03/2024
|
Rina vishvkrma
|
1723004017WL019888
|
Rina vishvkrma
|
00415
|
SBIN0007696
|
663
|
663
|
Processed
|
19/04/2024
|
|
399601519
|
|
Rinavishvkrma
|
STATE BANK OF INDIA(508548)
|
|
155
|
MHOW
|
MP-23-004-017-002/40
(JAMLI)
|
1723004017NRG24270320240174723
|
28/03/2024
|
Seeta vishwkarma
|
1723004017WL019888
|
Seeta vishwkarma
|
00415
|
SBIN0007696
|
663
|
663
|
Processed
|
19/04/2024
|
|
399601519
|
|
Seetavishwkarma
|
STATE BANK OF INDIA(508548)
|
|
156
|
MHOW
|
MP-23-004-017-002/56
(JAMLI)
|
1723004017NRG24270320240174724
|
28/03/2024
|
Shiv narayan
|
1723004017WL019888
|
Shiv narayan
|
00415
|
SBIN0007696
|
663
|
663
|
Processed
|
19/04/2024
|
|
399601519
|
|
Shivnarayan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
157
|
MHOW
|
MP-23-004-008-001/100
(SANTER)
|
1723004005NRG24270320240174618
|
28/03/2024
|
IMRAN PATEL
|
1723004005WL019877
|
IMRAN PATEL
|
00415
|
SBIN0010800
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
IMRANPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
158
|
MHOW
|
MP-23-004-038-004/102
(JAMKHURD)
|
1723004038NRG24280320240174767
|
28/03/2024
|
Pramila
|
1723004038WL019899
|
Pramila
|
00415
|
SBIN0030023
|
1326
|
1326
|
Rejected
|
19/04/2024
|
|
399601519
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
159
|
MHOW
|
MP-23-004-042-001/602
(KELOD)
|
1723004042NRG24280320240175303
|
28/03/2024
|
DILIP GINAWA
|
1723004042WL019963
|
DILIP GINAWA
|
00415
|
SBIN0030023
|
884
|
884
|
Processed
|
19/04/2024
|
|
399601519
|
|
DILIPGINAWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
160
|
MHOW
|
MP-23-004-065-001/866-A
(CHORAL)
|
1723004065NRG24270320240174470
|
28/03/2024
|
POOJA JADAM
|
1723004065WL019859
|
POOJA JADAM
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
POOJAJADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
161
|
MHOW
|
MP-23-004-055-001/7
(KALAKUND)
|
1723004055NRG24270320240174365
|
28/03/2024
|
vinod kirparam
|
1723004055WL019842
|
vinod kirparam
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
vinodkirparam
|
STATE BANK OF INDIA(508548)
|
|
162
|
MHOW
|
MP-23-004-055-003/144
(KALAKUND)
|
1723004055NRG24270320240174366
|
28/03/2024
|
kanhaiya lal
|
1723004055WL019842
|
kanhaiya lal
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
kanhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
163
|
MHOW
|
MP-23-004-055-008/14
(KALAKUND)
|
1723004055NRG24270320240174367
|
28/03/2024
|
sugan bai
|
1723004055WL019842
|
sugan bai
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
suganbai
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
MHOW
|
MP-23-004-055-008/34
(KALAKUND)
|
1723004055NRG24270320240174368
|
28/03/2024
|
mukesh
|
1723004055WL019842
|
mukesh
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
165
|
MHOW
|
MP-23-004-055-009/153
(KALAKUND)
|
1723004055NRG24270320240174369
|
28/03/2024
|
mansing
|
1723004055WL019842
|
mansing
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
mansing
|
STATE BANK OF INDIA(508548)
|
|
166
|
MHOW
|
MP-23-004-055-009/26
(KALAKUND)
|
1723004055NRG24270320240174370
|
28/03/2024
|
Badri
|
1723004055WL019842
|
Badri
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
Badri
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
167
|
MHOW
|
MP-23-004-063-001/284
(SEPDAL)
|
1723004063NRG24270320240174612
|
28/03/2024
|
prakash
|
1723004063WL019876
|
prakash
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
prakash
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
MHOW
|
MP-23-004-063-001/284
(SEPDAL)
|
1723004063NRG24270320240174613
|
28/03/2024
|
rekha
|
1723004063WL019876
|
rekha
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
169
|
MHOW
|
MP-23-004-063-001/290
(SEPDAL)
|
1723004063NRG24270320240174614
|
28/03/2024
|
aashiram
|
1723004063WL019876
|
aashiram
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
aashiram
|
STATE BANK OF INDIA(508548)
|
|
170
|
MHOW
|
MP-23-004-063-001/290
(SEPDAL)
|
1723004063NRG24270320240174615
|
28/03/2024
|
santrabai
|
1723004063WL019876
|
santrabai
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
santrabai
|
STATE BANK OF INDIA(508548)
|
|
171
|
MHOW
|
MP-23-004-063-001/43
(SEPDAL)
|
1723004063NRG24270320240174616
|
28/03/2024
|
Butiya
|
1723004063WL019876
|
Butiya
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
Butiya
|
STATE BANK OF INDIA(508548)
|
|
172
|
MHOW
|
MP-23-004-065-001/108
(CHORAL)
|
1723004065NRG24270320240174453
|
28/03/2024
|
rupa bai
|
1723004065WL019859
|
rupa bai
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
rupabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
MHOW
|
MP-23-004-065-001/156
(CHORAL)
|
1723004065NRG24270320240174454
|
28/03/2024
|
mewalal
|
1723004065WL019859
|
mewalal
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
mewalal
|
STATE BANK OF INDIA(508548)
|
|
174
|
MHOW
|
MP-23-004-065-001/232-A
(CHORAL)
|
1723004065NRG24270320240174456
|
28/03/2024
|
munnalal hariram
|
1723004065WL019859
|
munnalal hariram
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
munnalalhariram
|
STATE BANK OF INDIA(508548)
|
|
175
|
MHOW
|
MP-23-004-065-001/232-A
(CHORAL)
|
1723004065NRG24270320240174455
|
28/03/2024
|
munnalal hariram
|
1723004065WL019859
|
munnalal hariram
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
munnalalhariram
|
STATE BANK OF INDIA(508548)
|
|
176
|
MHOW
|
MP-23-004-065-001/233
(CHORAL)
|
1723004065NRG24270320240174457
|
28/03/2024
|
mukesh
|
1723004065WL019859
|
mukesh
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
177
|
MHOW
|
MP-23-004-065-001/316
(CHORAL)
|
1723004065NRG24270320240174459
|
28/03/2024
|
avantibai
|
1723004065WL019859
|
avantibai
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
avantibai
|
STATE BANK OF INDIA(508548)
|
|
178
|
MHOW
|
MP-23-004-065-001/316
(CHORAL)
|
1723004065NRG24270320240174458
|
28/03/2024
|
OMPRAKASH CHOUHAN
|
1723004065WL019859
|
OMPRAKASH CHOUHAN
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
OMPRAKASHCHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
179
|
MHOW
|
MP-23-004-065-001/316
(CHORAL)
|
1723004065NRG24270320240174460
|
28/03/2024
|
Ramesh
|
1723004065WL019859
|
Ramesh
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
180
|
MHOW
|
MP-23-004-065-001/343
(CHORAL)
|
1723004065NRG24270320240174461
|
28/03/2024
|
heera lal
|
1723004065WL019859
|
heera lal
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
181
|
MHOW
|
MP-23-004-065-001/45-A
(CHORAL)
|
1723004065NRG24270320240174462
|
28/03/2024
|
JAGDISH
|
1723004065WL019859
|
JAGDISH
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
182
|
MHOW
|
MP-23-004-065-001/566-A
(CHORAL)
|
1723004065NRG24270320240174463
|
28/03/2024
|
devram
|
1723004065WL019859
|
devram
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
devram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MHOW
|
MP-23-004-065-001/62
(CHORAL)
|
1723004065NRG24270320240174464
|
28/03/2024
|
mulchand
|
1723004065WL019859
|
mulchand
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
mulchand
|
STATE BANK OF INDIA(508548)
|
|
184
|
MHOW
|
MP-23-004-065-001/781
(CHORAL)
|
1723004065NRG24270320240174468
|
28/03/2024
|
AMAN
|
1723004065WL019859
|
AMAN
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
AMAN
|
STATE BANK OF INDIA(508548)
|
|
185
|
MHOW
|
MP-23-004-065-001/781
(CHORAL)
|
1723004065NRG24270320240174467
|
28/03/2024
|
AMAN
|
1723004065WL019859
|
AMAN
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
AMAN
|
STATE BANK OF INDIA(508548)
|
|
186
|
MHOW
|
MP-23-004-065-001/781
(CHORAL)
|
1723004065NRG24270320240174466
|
28/03/2024
|
AMAN
|
1723004065WL019859
|
AMAN
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
AMAN
|
STATE BANK OF INDIA(508548)
|
|
187
|
MHOW
|
MP-23-004-065-001/864
(CHORAL)
|
1723004065NRG24270320240174469
|
28/03/2024
|
ALANKAR
|
1723004065WL019859
|
ALANKAR
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
ALANKAR
|
STATE BANK OF INDIA(508548)
|
|
188
|
MHOW
|
MP-23-004-065-001/867
(CHORAL)
|
1723004065NRG24270320240174471
|
28/03/2024
|
Vimal
|
1723004065WL019859
|
Vimal
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
Vimal
|
INDUSIND BANK(607189)
|
|
189
|
MHOW
|
MP-23-004-065-001/868
(CHORAL)
|
1723004065NRG24270320240174472
|
28/03/2024
|
NARENDRA NAMDEO
|
1723004065WL019859
|
NARENDRA NAMDEO
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
NARENDRANAMDEO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
|
190
|
MHOW
|
MP-23-004-047-001/837
(AMBACHANDAN)
|
1723004047NRG24280320240174977
|
28/03/2024
|
pratibha
|
1723004047WL019930
|
pratibha
|
00415
|
SBIN0030460
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
pratibha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
191
|
MHOW
|
MP-23-004-060-001/290
(GHOSIKHEDA)
|
1723004060NRG24260320240174302
|
28/03/2024
|
VINOD SANTOSH MINA
|
1723004060WL019832
|
VINOD SANTOSH MINA
|
00415
|
SBIN0030524
|
221
|
221
|
Processed
|
19/04/2024
|
|
399601519
|
|
VINODSANTOSHMINA
|
STATE BANK OF INDIA(508548)
|
|
192
|
MHOW
|
MP-23-004-060-001/290
(GHOSIKHEDA)
|
1723004060NRG24260320240174301
|
28/03/2024
|
VINOD SANTOSH MINA
|
1723004060WL019832
|
VINOD SANTOSH MINA
|
00415
|
SBIN0030524
|
221
|
221
|
Processed
|
19/04/2024
|
|
399601519
|
|
VINODSANTOSHMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MHOW
|
MP-23-004-061-001/597
(SIMROL)
|
1723004061NRG24280320240175231
|
28/03/2024
|
motiram
|
1723004061WL019959
|
motiram
|
00415
|
SBIN0030524
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399601519
|
|
motiram
|
BANK OF INDIA(508505)
|
|
194
|
MHOW
|
MP-23-004-061-001/597
(SIMROL)
|
1723004061NRG24280320240175230
|
28/03/2024
|
motiram
|
1723004061WL019959
|
motiram
|
00415
|
SBIN0030524
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
399601519
|
|
motiram
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
195
|
MHOW
|
MP-23-004-038-001/607
(JAMKHURD)
|
1723004078NRG24280320240174881
|
28/03/2024
|
RADHA
|
1723004078WL019914
|
RADHA
|
00462
|
UCBA0001466
|
442
|
442
|
Processed
|
19/04/2024
|
|
399601519
|
|
RADHA
|
UCO BANK(607066)
|
|
196
|
MHOW
|
MP-23-004-042-001/634
(KELOD)
|
1723004042NRG24280320240175305
|
28/03/2024
|
sanju bai
|
1723004042WL019963
|
sanju bai
|
00462
|
UCBA0001466
|
884
|
884
|
Processed
|
19/04/2024
|
|
399601519
|
|
sanjubai
|
UCO BANK(607066)
|
|
197
|
MHOW
|
MP-23-004-047-001/704
(AMBACHANDAN)
|
1723004047NRG24280320240174973
|
28/03/2024
|
jitendra so radheshyam
|
1723004047WL019930
|
jitendra so radheshyam
|
00462
|
UCBA0001466
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
jitendrasoradheshyam
|
UCO BANK(607066)
|
|
198
|
MHOW
|
MP-23-004-047-001/896
(AMBACHANDAN)
|
1723004047NRG24280320240174978
|
28/03/2024
|
RADHESHYAM
|
1723004047WL019930
|
RADHESHYAM
|
00462
|
UCBA0001466
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
RADHESHYAM
|
ICICI BANK LTD(508534)
|
|
199
|
MHOW
|
MP-23-004-050-001/2265
(BHAGORA)
|
1723004050NRG24280320240175056
|
28/03/2024
|
jivan
|
1723004050WL019937
|
jivan
|
00462
|
UCBA0001466
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
jivan
|
UCO BANK(607066)
|
|
200
|
MHOW
|
MP-23-004-050-001/2266
(BHAGORA)
|
1723004050NRG24280320240175057
|
28/03/2024
|
rajesh
|
1723004050WL019937
|
rajesh
|
00462
|
UCBA0001466
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
201
|
MHOW
|
MP-23-004-008-001/97
(SANTER)
|
1723004005NRG24270320240174619
|
28/03/2024
|
ALTAF
|
1723004005WL019877
|
ALTAF
|
00468
|
UBIN0536270
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
ALTAF
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
MHOW
|
MP-23-004-008-001/987
(SANTER)
|
1723004005NRG24270320240174621
|
28/03/2024
|
Bane Singh
|
1723004005WL019877
|
Bane Singh
|
00468
|
UBIN0536270
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
BaneSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
203
|
MHOW
|
MP-23-004-005-001/324-A
(KAVTI)
|
1723004005NRG24270320240174617
|
28/03/2024
|
AMJAD PATEL
|
1723004005WL019877
|
AMJAD PATEL
|
00468
|
UBIN0821918
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
AMJADPATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
204
|
MHOW
|
MP-23-004-001-001/486
(BHISLAI)
|
1723004001NRG24280320240175175
|
28/03/2024
|
ARVIND KAMDAR
|
1723004001WL019949
|
ARVIND KAMDAR
|
00553
|
INDB0000536
|
663
|
663
|
Processed
|
19/04/2024
|
|
399601519
|
|
ARVINDKAMDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
MHOW
|
MP-23-004-001-001/486
(BHISLAI)
|
1723004001NRG24280320240175176
|
28/03/2024
|
MAYA
|
1723004001WL019949
|
MAYA
|
00553
|
INDB0000536
|
663
|
663
|
Processed
|
19/04/2024
|
|
399601519
|
|
MAYA
|
INDUSIND BANK(607189)
|
|
206
|
MHOW
|
MP-23-004-001-001/488
(BHISLAI)
|
1723004001NRG24280320240175180
|
28/03/2024
|
MAMTA KAMDAR
|
1723004001WL019949
|
MAMTA KAMDAR
|
00553
|
INDB0000536
|
663
|
663
|
Processed
|
19/04/2024
|
|
399601519
|
|
MAMTAKAMDAR
|
INDUSIND BANK(607189)
|
|
207
|
MHOW
|
MP-23-004-001-001/488
(BHISLAI)
|
1723004001NRG24280320240175179
|
28/03/2024
|
PINTOO KAMDAR
|
1723004001WL019949
|
PINTOO KAMDAR
|
00553
|
INDB0000536
|
663
|
663
|
Processed
|
19/04/2024
|
|
399601519
|
|
PINTOOKAMDAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
208
|
MHOW
|
MP-23-004-058-005/446
(SHIVNAGAR)
|
1723004058NRG24280320240175100
|
28/03/2024
|
lakhan
|
1723004058WL019941
|
lakhan
|
00553
|
INDB0000627
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
lakhan
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
209
|
MHOW
|
MP-23-004-037-002/376-A
(CHHAPARIYA)
|
1723004037NRG24280320240174865
|
28/03/2024
|
VISHRAM
|
1723004037WL019912
|
VISHRAM
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399601519
|
|
VISHRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
MHOW
|
MP-23-004-037-003/327
(CHHAPARIYA)
|
1723004037NRG24280320240174866
|
28/03/2024
|
ANIL
|
1723004037WL019912
|
ANIL
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399601519
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
MHOW
|
MP-23-004-037-003/37
(CHHAPARIYA)
|
1723004037NRG24280320240174867
|
28/03/2024
|
RAJKUMAR
|
1723004037WL019912
|
RAJKUMAR
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399601519
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
MHOW
|
MP-23-004-037-003/7
(CHHAPARIYA)
|
1723004037NRG24280320240174868
|
28/03/2024
|
GULABSINGH
|
1723004037WL019912
|
GULABSINGH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399601519
|
|
GULABSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
MHOW
|
MP-23-004-038-001/11
(JAMKHURD)
|
1723004078NRG24280320240174871
|
28/03/2024
|
Ramlal
|
1723004078WL019914
|
Ramlal
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
19/04/2024
|
|
399601519
|
|
Ramlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
MHOW
|
MP-23-004-038-001/115
(JAMKHURD)
|
1723004078NRG24280320240174872
|
28/03/2024
|
Akash
|
1723004078WL019914
|
Akash
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
19/04/2024
|
|
399601519
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
MHOW
|
MP-23-004-038-001/135
(JAMKHURD)
|
1723004078NRG24280320240174873
|
28/03/2024
|
Garvar
|
1723004078WL019914
|
Garvar
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
19/04/2024
|
|
399601519
|
|
Garvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
MHOW
|
MP-23-004-038-001/19
(JAMKHURD)
|
1723004078NRG24280320240174874
|
28/03/2024
|
Bhuri Bai
|
1723004078WL019914
|
Bhuri Bai
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
19/04/2024
|
|
399601519
|
|
BhuriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
MHOW
|
MP-23-004-038-001/228
(JAMKHURD)
|
1723004078NRG24280320240174875
|
28/03/2024
|
Laxmi Bai
|
1723004078WL019914
|
Laxmi Bai
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
19/04/2024
|
|
399601519
|
|
LaxmiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
MHOW
|
MP-23-004-038-001/519
(JAMKHURD)
|
1723004078NRG24280320240174878
|
28/03/2024
|
Asha
|
1723004078WL019914
|
Asha
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
19/04/2024
|
|
399601519
|
|
Asha
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
MHOW
|
MP-23-004-038-001/521
(JAMKHURD)
|
1723004078NRG24280320240174879
|
28/03/2024
|
Reena Bai
|
1723004078WL019914
|
Reena Bai
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
19/04/2024
|
|
399601519
|
|
ReenaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
MHOW
|
MP-23-004-038-001/606
(JAMKHURD)
|
1723004078NRG24280320240174880
|
28/03/2024
|
Jitendra
|
1723004078WL019914
|
Jitendra
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
19/04/2024
|
|
399601519
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
MHOW
|
MP-23-004-038-001/638
(JAMKHURD)
|
1723004078NRG24280320240174885
|
28/03/2024
|
Madan
|
1723004078WL019914
|
Madan
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
19/04/2024
|
|
399601519
|
|
Madan
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
MHOW
|
MP-23-004-038-001/644
(JAMKHURD)
|
1723004078NRG24280320240174886
|
28/03/2024
|
Chaya Bai
|
1723004078WL019914
|
Chaya Bai
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
19/04/2024
|
|
399601519
|
|
ChayaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
MHOW
|
MP-23-004-039-001/6-A
(MENDH)
|
1723004039NRG24280320240175134
|
28/03/2024
|
AMARSINGH
|
1723004039WL019945
|
AMARSINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399601519
|
|
AMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MHOW
|
MP-23-004-052-001/22
(MANGLYA)
|
1723004078NRG24280320240174892
|
28/03/2024
|
Shiwani
|
1723004078WL019914
|
Shiwani
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
19/04/2024
|
|
399601519
|
|
Shiwani
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
225
|
MHOW
|
MP-23-004-038-001/613
(JAMKHURD)
|
1723004078NRG24280320240174882
|
28/03/2024
|
Jamna Bai
|
1723004078WL019914
|
Jamna Bai
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
399601519
|
|
JamnaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
MHOW
|
MP-23-004-038-001/647
(JAMKHURD)
|
1723004078NRG24280320240174887
|
28/03/2024
|
SARITA DAWAR
|
1723004078WL019914
|
SARITA DAWAR
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
399601519
|
|
SARITADAWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
MHOW
|
MP-23-004-038-001/649
(JAMKHURD)
|
1723004078NRG24280320240174888
|
28/03/2024
|
Rohit
|
1723004078WL019914
|
Rohit
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
399601519
|
|
Rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
MHOW
|
MP-23-004-038-001/653
(JAMKHURD)
|
1723004078NRG24280320240174890
|
28/03/2024
|
Kamal Dawar
|
1723004078WL019914
|
Kamal Dawar
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
399601519
|
|
KamalDawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
MHOW
|
MP-23-004-038-001/656
(JAMKHURD)
|
1723004078NRG24280320240174891
|
28/03/2024
|
Reena
|
1723004078WL019914
|
Reena
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
19/04/2024
|
|
399601519
|
|
Reena
|
BANK OF INDIA(508505)
|
|
230
|
MHOW
|
MP-23-004-038-002/551
(JAMKHURD)
|
1723004038NRG24280320240174771
|
28/03/2024
|
Sukhlal
|
1723004038WL019900
|
Sukhlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
Sukhlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
MHOW
|
MP-23-004-038-003/41
(JAMKHURD)
|
1723004038NRG24280320240174772
|
28/03/2024
|
Bhawna
|
1723004038WL019900
|
Bhawna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
Bhawna
|
BANK OF INDIA(508505)
|
|
232
|
MHOW
|
MP-23-004-038-003/410
(JAMKHURD)
|
1723004038NRG24280320240174776
|
28/03/2024
|
Hariram
|
1723004038WL019902
|
Hariram
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
19/04/2024
|
|
399601519
|
|
Hariram
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
MHOW
|
MP-23-004-038-003/412
(JAMKHURD)
|
1723004038NRG24280320240174773
|
28/03/2024
|
Suman Bai
|
1723004038WL019900
|
Suman Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
SumanBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
MHOW
|
MP-23-004-038-003/413
(JAMKHURD)
|
1723004038NRG24280320240174774
|
28/03/2024
|
Shivam
|
1723004038WL019900
|
Shivam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
Shivam
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
MHOW
|
MP-23-004-038-003/414
(JAMKHURD)
|
1723004038NRG24280320240174765
|
28/03/2024
|
Manoj
|
1723004038WL019899
|
Manoj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
236
|
MHOW
|
MP-23-004-038-003/47
(JAMKHURD)
|
1723004038NRG24280320240174766
|
28/03/2024
|
Gayatri
|
1723004038WL019899
|
Gayatri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
Gayatri
|
FINO PAYMENTS BANK LTD(608001)
|
|
237
|
MHOW
|
MP-23-004-038-004/44
(JAMKHURD)
|
1723004038NRG24280320240174768
|
28/03/2024
|
Dhra singh
|
1723004038WL019899
|
Dhra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
Dhrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
238
|
MHOW
|
MP-23-004-039-001/03
(MENDH)
|
1723004039NRG24270320240174671
|
28/03/2024
|
AJAY
|
1723004039WL019885
|
AJAY
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
MHOW
|
MP-23-004-039-001/75
(MENDH)
|
1723004039NRG24280320240175135
|
28/03/2024
|
GYANSINGH
|
1723004039WL019945
|
GYANSINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
399601519
|
|
GYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
MHOW
|
MP-23-004-039-002/163
(MENDH)
|
1723004039NRG24280320240175138
|
28/03/2024
|
SINTU
|
1723004039WL019945
|
SINTU
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
399601519
|
|
SINTU
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
MHOW
|
MP-23-004-039-002/163-A
(MENDH)
|
1723004039NRG24280320240175139
|
28/03/2024
|
Pintu
|
1723004039WL019945
|
Pintu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
399601519
|
|
Pintu
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
MHOW
|
MP-23-004-039-002/165-A
(MENDH)
|
1723004039NRG24270320240174679
|
28/03/2024
|
Babulal
|
1723004039WL019885
|
Babulal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
Babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
MHOW
|
MP-23-004-039-002/296
(MENDH)
|
1723004039NRG24280320240175142
|
28/03/2024
|
Dinesh
|
1723004039WL019945
|
Dinesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
399601519
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
244
|
MHOW
|
MP-23-004-039-002/300
(MENDH)
|
1723004039NRG24270320240174681
|
28/03/2024
|
NILESH
|
1723004039WL019885
|
NILESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
NILESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
245
|
MHOW
|
MP-23-004-039-002/342
(MENDH)
|
1723004039NRG24280320240175144
|
28/03/2024
|
Monu
|
1723004039WL019945
|
Monu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
399601519
|
|
Monu
|
FINO PAYMENTS BANK LTD(608001)
|
|
246
|
MHOW
|
MP-23-004-039-002/348
(MENDH)
|
1723004039NRG24280320240175146
|
28/03/2024
|
Pooja
|
1723004039WL019945
|
Pooja
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
19/04/2024
|
|
399601519
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
247
|
MHOW
|
MP-23-004-039-003/125
(MENDH)
|
1723004039NRG24280320240175128
|
28/03/2024
|
ANIL BHURIYA
|
1723004039WL019944
|
ANIL BHURIYA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
ANILBHURIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
MHOW
|
MP-23-004-039-003/89
(MENDH)
|
1723004039NRG24270320240174685
|
28/03/2024
|
KALI BAI
|
1723004039WL019885
|
KALI BAI
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
KALIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
249
|
MHOW
|
MP-23-004-014-001/1628
(GAVLI PALISIYA)
|
1723004014NRG24270320240174665
|
28/03/2024
|
Kalpana Bai
|
1723004014WL019880
|
Kalpana Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
KalpanaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MHOW
|
MP-23-004-037-001/134-C
(CHHAPARIYA)
|
1723004037NRG24280320240174862
|
28/03/2024
|
Sunita
|
1723004037WL019912
|
Sunita
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
19/04/2024
|
|
399601519
|
|
Sunita
|
BANK OF BARODA(606985)
|
|
251
|
MHOW
|
MP-23-004-039-001/3-A
(MENDH)
|
1723004039NRG24280320240175133
|
28/03/2024
|
JAMNA
|
1723004039WL019945
|
JAMNA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399601519
|
|
JAMNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
MHOW
|
MP-23-004-039-003/125-A
(MENDH)
|
1723004039NRG24280320240175129
|
28/03/2024
|
DARBAR
|
1723004039WL019944
|
DARBAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
DARBAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
MHOW
|
MP-23-004-039-003/125-A
(MENDH)
|
1723004039NRG24280320240175131
|
28/03/2024
|
KARAN
|
1723004039WL019944
|
KARAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
KARAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
MHOW
|
MP-23-004-042-001/187
(KELOD)
|
1723004042NRG24280320240175296
|
28/03/2024
|
Rameshchandra
|
1723004042WL019963
|
Rameshchandra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399601519
|
|
Rameshchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
MHOW
|
MP-23-004-042-001/224
(KELOD)
|
1723004042NRG24280320240175297
|
28/03/2024
|
Radheshyam
|
1723004042WL019963
|
Radheshyam
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
19/04/2024
|
|
399601519
|
|
Radheshyam
|
STATE BANK OF INDIA(508548)
|
|
256
|
MHOW
|
MP-23-004-042-001/400
(KELOD)
|
1723004042NRG24280320240175299
|
28/03/2024
|
Rameshchandra
|
1723004042WL019963
|
Rameshchandra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
399601519
|
|
Rameshchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
MHOW
|
MP-23-004-047-001/899
(AMBACHANDAN)
|
1723004047NRG24280320240174979
|
28/03/2024
|
Uma
|
1723004047WL019930
|
Uma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
MHOW
|
MP-23-004-047-001/900
(AMBACHANDAN)
|
1723004047NRG24280320240174980
|
28/03/2024
|
Manju
|
1723004047WL019930
|
Manju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
Manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
MHOW
|
MP-23-004-052-001/261
(MANGLYA)
|
1723004078NRG24280320240174894
|
28/03/2024
|
Lalita
|
1723004078WL019914
|
Lalita
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
19/04/2024
|
|
399601519
|
|
Lalita
|
BANK OF INDIA(508505)
|
|
260
|
MHOW
|
MP-23-004-052-001/50
(MANGLYA)
|
1723004078NRG24280320240174895
|
28/03/2024
|
Karan Singh
|
1723004078WL019914
|
Karan Singh
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
19/04/2024
|
|
399601519
|
|
KaranSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
MHOW
|
MP-23-004-060-001/180-A
(GHOSIKHEDA)
|
1723004060NRG24260320240174307
|
28/03/2024
|
NIRMALA
|
1723004060WL019833
|
NIRMALA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
|
262
|
MHOW
|
MP-23-004-008-001/98
(SANTER)
|
1723004005NRG24270320240174620
|
28/03/2024
|
IRSHAD SO JAKIR
|
1723004005WL019877
|
IRSHAD SO JAKIR
|
00697
|
BKID0MG0434
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
399601519
|
|
IRSHADSOJAKIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
263
|
MHOW
|
MP-23-004-032-004/35-B
(KALIKIRAYA)
|
1723004032NRG24270320240174352
|
28/03/2024
|
Arvind
|
1723004032WL019839
|
Arvind
|
00697
|
BKID0MG0445
|
221
|
221
|
Processed
|
19/04/2024
|
|
399601519
|
|
Arvind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
268736
|
268736
|
|
|
|
|
|
|
|