|
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-23-004-014-001/12887
(GAVLI PALISIYA)
|
1723004014NRG24190220240159055
|
20/02/2024
|
manisha patel
|
1723004014WL018194
|
manisha patel
|
00032
|
UTIB0000650
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672599
|
|
manishapatel
|
AXIS BANK(607153)
|
|
2
|
MHOW
|
MP-23-004-072-001/274
(PANJARIYA)
|
1723004072NRG24200220240159120
|
20/02/2024
|
AMIT
|
1723004072WL018205
|
AMIT
|
00032
|
UTIB0000650
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672599
|
|
AMIT
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
3
|
MHOW
|
MP-23-004-054-003/146
(PIPLYA)
|
1723004054NRG24200220240159097
|
20/02/2024
|
Kavita Bai
|
1723004054WL018202
|
Kavita Bai
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672599
|
|
KavitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
MHOW
|
MP-23-004-072-001/407
(PANJARIYA)
|
1723004072NRG24200220240159121
|
20/02/2024
|
HINA
|
1723004072WL018205
|
HINA
|
00045
|
BARB0PITHAM
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672599
|
|
HINA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
5
|
MHOW
|
MP-23-004-036-002/120
(KHURDI)
|
1723004036NRG24200220240159272
|
20/02/2024
|
BUDA BONDAR DOYADA
|
1723004036WL018222
|
BUDA BONDAR DOYADA
|
00048
|
BKID0005569
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302672599
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
6
|
MHOW
|
MP-23-004-037-001/61-C
(CHHAPARIYA)
|
1723004037NRG24200220240159284
|
20/02/2024
|
Ankit
|
1723004037WL018227
|
Ankit
|
00048
|
BKID0005569
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672599
|
|
Ankit
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
7
|
MHOW
|
MP-23-004-058-002/538
(SHIVNAGAR)
|
1723004058NRG24200220240159403
|
20/02/2024
|
Anita
|
1723004058WL018242
|
Anita
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672599
|
|
Anita
|
BANK OF INDIA(508505)
|
|
8
|
MHOW
|
MP-23-004-058-002/554
(SHIVNAGAR)
|
1723004058NRG24200220240159404
|
20/02/2024
|
Ramesh
|
1723004058WL018242
|
Ramesh
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672599
|
|
Ramesh
|
BANK OF INDIA(508505)
|
|
9
|
MHOW
|
MP-23-004-058-002/573
(SHIVNAGAR)
|
1723004058NRG24200220240159407
|
20/02/2024
|
Chanda bai
|
1723004058WL018242
|
Chanda bai
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672599
|
|
Chandabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MHOW
|
MP-23-004-058-002/574
(SHIVNAGAR)
|
1723004058NRG24200220240159409
|
20/02/2024
|
Mira bai
|
1723004058WL018242
|
Mira bai
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672599
|
|
Mirabai
|
BANK OF INDIA(508505)
|
|
11
|
MHOW
|
MP-23-004-058-002/574
(SHIVNAGAR)
|
1723004058NRG24200220240159408
|
20/02/2024
|
Sukram
|
1723004058WL018242
|
Sukram
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672599
|
|
Sukram
|
STATE BANK OF INDIA(508548)
|
|
12
|
MHOW
|
MP-23-004-058-002/575
(SHIVNAGAR)
|
1723004058NRG24200220240159410
|
20/02/2024
|
Vijay
|
1723004058WL018242
|
Vijay
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672599
|
|
Vijay
|
BANK OF INDIA(508505)
|
|
13
|
MHOW
|
MP-23-004-058-002/576
(SHIVNAGAR)
|
1723004058NRG24200220240159411
|
20/02/2024
|
Chanda Bai
|
1723004058WL018242
|
Chanda Bai
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672599
|
|
ChandaBai
|
BANK OF INDIA(508505)
|
|
14
|
MHOW
|
MP-23-004-058-003/388
(SHIVNAGAR)
|
1723004058NRG24200220240159413
|
20/02/2024
|
shobha
|
1723004058WL018242
|
shobha
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672599
|
|
shobha
|
BANK OF INDIA(508505)
|
|
15
|
MHOW
|
MP-23-004-058-003/388
(SHIVNAGAR)
|
1723004058NRG24200220240159412
|
20/02/2024
|
vikarm
|
1723004058WL018242
|
vikarm
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672599
|
|
vikarm
|
BANK OF INDIA(508505)
|
|
16
|
MHOW
|
MP-23-004-058-003/426
(SHIVNAGAR)
|
1723004058NRG24200220240159414
|
20/02/2024
|
Pinki
|
1723004058WL018242
|
Pinki
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672599
|
|
Pinki
|
BANK OF INDIA(508505)
|
|
17
|
MHOW
|
MP-23-004-058-004/387
(SHIVNAGAR)
|
1723004058NRG24200220240159415
|
20/02/2024
|
GULAB SO NATHUSINGH
|
1723004058WL018242
|
GULAB SO NATHUSINGH
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672599
|
|
GULABSONATHUSINGH
|
BANK OF INDIA(508505)
|
|
18
|
MHOW
|
MP-23-004-058-004/387
(SHIVNAGAR)
|
1723004058NRG24200220240159416
|
20/02/2024
|
Usha Bai
|
1723004058WL018242
|
Usha Bai
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672599
|
|
UshaBai
|
BANK OF INDIA(508505)
|
|
19
|
MHOW
|
MP-23-004-058-004/415
(SHIVNAGAR)
|
1723004058NRG24200220240159419
|
20/02/2024
|
Mahendra
|
1723004058WL018242
|
Mahendra
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672599
|
|
Mahendra
|
BANK OF INDIA(508505)
|
|
20
|
MHOW
|
MP-23-004-058-004/421
(SHIVNAGAR)
|
1723004058NRG24200220240159420
|
20/02/2024
|
Ranu
|
1723004058WL018242
|
Ranu
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672599
|
|
Ranu
|
INDUSIND BANK(607189)
|
|
21
|
MHOW
|
MP-23-004-058-004/480
(SHIVNAGAR)
|
1723004058NRG24200220240159424
|
20/02/2024
|
Laxmi bai
|
1723004058WL018242
|
Laxmi bai
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672599
|
|
Laxmibai
|
BANK OF INDIA(508505)
|
|
22
|
MHOW
|
MP-23-004-058-005/1012
(SHIVNAGAR)
|
1723004058NRG24200220240159428
|
20/02/2024
|
Mamta
|
1723004058WL018242
|
Mamta
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672599
|
|
Mamta
|
BANK OF INDIA(508505)
|
|
23
|
MHOW
|
MP-23-004-058-005/1020
(SHIVNAGAR)
|
1723004058NRG24200220240159429
|
20/02/2024
|
Teja Bai
|
1723004058WL018242
|
Teja Bai
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672599
|
|
TejaBai
|
BANK OF INDIA(508505)
|
|
24
|
MHOW
|
MP-23-004-058-005/1024
(SHIVNAGAR)
|
1723004058NRG24200220240159430
|
20/02/2024
|
Maya
|
1723004058WL018242
|
Maya
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672599
|
|
Maya
|
BANK OF INDIA(508505)
|
|
25
|
MHOW
|
MP-23-004-058-005/1026
(SHIVNAGAR)
|
1723004058NRG24200220240159431
|
20/02/2024
|
Kiranbai
|
1723004058WL018242
|
Kiranbai
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672599
|
|
Kiranbai
|
BANK OF INDIA(508505)
|
|
26
|
MHOW
|
MP-23-004-058-005/1027
(SHIVNAGAR)
|
1723004058NRG24200220240159432
|
20/02/2024
|
Kumkum
|
1723004058WL018242
|
Kumkum
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672599
|
|
Kumkum
|
BANK OF INDIA(508505)
|
|
27
|
MHOW
|
MP-23-004-058-005/1033
(SHIVNAGAR)
|
1723004058NRG24200220240159435
|
20/02/2024
|
Babulal
|
1723004058WL018242
|
Babulal
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672599
|
|
Babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MHOW
|
MP-23-004-058-005/1034
(SHIVNAGAR)
|
1723004058NRG24200220240159436
|
20/02/2024
|
Vidhya
|
1723004058WL018242
|
Vidhya
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672599
|
|
Vidhya
|
BANK OF INDIA(508505)
|
|
29
|
MHOW
|
MP-23-004-058-005/1036
(SHIVNAGAR)
|
1723004058NRG24200220240159438
|
20/02/2024
|
Anil
|
1723004058WL018242
|
Anil
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672599
|
|
Anil
|
BANK OF INDIA(508505)
|
|
30
|
MHOW
|
MP-23-004-058-005/1037
(SHIVNAGAR)
|
1723004058NRG24200220240159439
|
20/02/2024
|
Reena bai
|
1723004058WL018242
|
Reena bai
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672599
|
|
Reenabai
|
BANK OF INDIA(508505)
|
|
31
|
MHOW
|
MP-23-004-058-005/1038
(SHIVNAGAR)
|
1723004058NRG24200220240159440
|
20/02/2024
|
Rajesh Barod
|
1723004058WL018242
|
Rajesh Barod
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672599
|
|
RajeshBarod
|
BANK OF INDIA(508505)
|
|
32
|
MHOW
|
MP-23-004-058-005/1039
(SHIVNAGAR)
|
1723004058NRG24200220240159441
|
20/02/2024
|
Devilal
|
1723004058WL018242
|
Devilal
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672599
|
|
Devilal
|
BANK OF INDIA(508505)
|
|
33
|
MHOW
|
MP-23-004-058-005/1039
(SHIVNAGAR)
|
1723004058NRG24200220240159442
|
20/02/2024
|
Ritu
|
1723004058WL018242
|
Ritu
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672599
|
|
Ritu
|
BANK OF INDIA(508505)
|
|
34
|
MHOW
|
MP-23-004-058-005/1040
(SHIVNAGAR)
|
1723004058NRG24200220240159443
|
20/02/2024
|
Ratan bai
|
1723004058WL018242
|
Ratan bai
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672599
|
|
Ratanbai
|
BANK OF INDIA(508505)
|
|
35
|
MHOW
|
MP-23-004-058-005/396
(SHIVNAGAR)
|
1723004058NRG24200220240159444
|
20/02/2024
|
varsh
|
1723004058WL018242
|
varsh
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672599
|
|
varsh
|
BANK OF INDIA(508505)
|
|
36
|
MHOW
|
MP-23-004-058-005/516
(SHIVNAGAR)
|
1723004058NRG24200220240159449
|
20/02/2024
|
Narmda bai
|
1723004058WL018242
|
Narmda bai
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672599
|
|
Narmdabai
|
BANK OF INDIA(508505)
|
|
37
|
MHOW
|
MP-23-004-058-005/561
(SHIVNAGAR)
|
1723004058NRG24200220240159453
|
20/02/2024
|
Radha bai
|
1723004058WL018242
|
Radha bai
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672599
|
|
Radhabai
|
BANK OF INDIA(508505)
|
|
38
|
MHOW
|
MP-23-004-061-001/170
(SIMROL)
|
1723004061NRG24200220240159390
|
20/02/2024
|
cndar
|
1723004061WL018241
|
cndar
|
00048
|
BKID0008824
|
442
|
442
|
Processed
|
12/04/2024
|
|
302672599
|
|
cndar
|
BANK OF INDIA(508505)
|
|
39
|
MHOW
|
MP-23-004-061-001/280
(SIMROL)
|
1723004061NRG24200220240159392
|
20/02/2024
|
rahabai
|
1723004061WL018241
|
rahabai
|
00048
|
BKID0008824
|
442
|
442
|
Processed
|
12/04/2024
|
|
302672599
|
|
rahabai
|
BANK OF INDIA(508505)
|
|
40
|
MHOW
|
MP-23-004-061-001/7321
(SIMROL)
|
1723004061NRG24200220240159396
|
20/02/2024
|
Ajay
|
1723004061WL018241
|
Ajay
|
00048
|
BKID0008824
|
442
|
442
|
Processed
|
12/04/2024
|
|
302672599
|
|
Ajay
|
BANK OF INDIA(508505)
|
|
41
|
MHOW
|
MP-23-004-061-001/7321
(SIMROL)
|
1723004061NRG24200220240159393
|
20/02/2024
|
mangibai
|
1723004061WL018241
|
mangibai
|
00048
|
BKID0008824
|
442
|
442
|
Processed
|
12/04/2024
|
|
302672599
|
|
mangibai
|
BANK OF INDIA(508505)
|
|
42
|
MHOW
|
MP-23-004-061-001/7321
(SIMROL)
|
1723004061NRG24200220240159394
|
20/02/2024
|
satish
|
1723004061WL018241
|
satish
|
00048
|
BKID0008824
|
442
|
442
|
Processed
|
12/04/2024
|
|
302672599
|
|
satish
|
BANK OF INDIA(508505)
|
|
43
|
MHOW
|
MP-23-004-061-001/7321
(SIMROL)
|
1723004061NRG24200220240159395
|
20/02/2024
|
veerendra
|
1723004061WL018241
|
veerendra
|
00048
|
BKID0008824
|
442
|
442
|
Processed
|
12/04/2024
|
|
302672599
|
|
veerendra
|
BANK OF INDIA(508505)
|
|
44
|
MHOW
|
MP-23-004-061-001/7322
(SIMROL)
|
1723004061NRG24200220240159398
|
20/02/2024
|
higalibai
|
1723004061WL018241
|
higalibai
|
00048
|
BKID0008824
|
442
|
442
|
Rejected
|
12/04/2024
|
|
302672599
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
MHOW
|
MP-23-004-061-001/7322
(SIMROL)
|
1723004061NRG24200220240159397
|
20/02/2024
|
jagdish
|
1723004061WL018241
|
jagdish
|
00048
|
BKID0008824
|
442
|
442
|
Processed
|
12/04/2024
|
|
302672599
|
|
jagdish
|
BANK OF INDIA(508505)
|
|
46
|
MHOW
|
MP-23-004-061-001/7345
(SIMROL)
|
1723004061NRG24200220240159400
|
20/02/2024
|
BISAN
|
1723004061WL018241
|
BISAN
|
00048
|
BKID0008824
|
442
|
442
|
Processed
|
12/04/2024
|
|
302672599
|
|
BISAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
MHOW
|
MP-23-004-061-001/7345
(SIMROL)
|
1723004061NRG24200220240159399
|
20/02/2024
|
BISAN
|
1723004061WL018241
|
BISAN
|
00048
|
BKID0008824
|
442
|
442
|
Processed
|
12/04/2024
|
|
302672599
|
|
BISAN
|
BANK OF INDIA(508505)
|
|
48
|
MHOW
|
MP-23-004-061-001/7350
(SIMROL)
|
1723004061NRG24200220240159401
|
20/02/2024
|
kamal
|
1723004061WL018241
|
kamal
|
00048
|
BKID0008824
|
442
|
442
|
Processed
|
12/04/2024
|
|
302672599
|
|
kamal
|
BANK OF INDIA(508505)
|
|
49
|
MHOW
|
MP-23-004-061-001/7354
(SIMROL)
|
1723004061NRG24200220240159402
|
20/02/2024
|
sangita
|
1723004061WL018241
|
sangita
|
00048
|
BKID0008824
|
442
|
442
|
Processed
|
12/04/2024
|
|
302672599
|
|
sangita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45305
|
45305
|
|
|
|
|
|
|
|
|
50
|
MHOW
|
MP-23-004-025-003/1185-A
(YASHAWANT NAGAR)
|
1723004025NRG24200220240159292
|
20/02/2024
|
KRISHNA BHAGIRATH MALVIYA
|
1723004025WL018231
|
KRISHNA BHAGIRATH MALVIYA
|
00048
|
BKID0008827
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672599
|
|
KRISHNABHAGIRATHMALVIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
51
|
MHOW
|
MP-23-004-037-001/92-C
(CHHAPARIYA)
|
1723004037NRG24200220240159277
|
20/02/2024
|
BHURIBAI
|
1723004037WL018224
|
BHURIBAI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672599
|
|
BHURIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MHOW
|
MP-23-004-038-002/15
(JAMKHURD)
|
1723004038NRG24200220240159107
|
20/02/2024
|
Antarsingh
|
1723004038WL018203
|
Antarsingh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672599
|
|
Antarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MHOW
|
MP-23-004-038-002/251
(JAMKHURD)
|
1723004038NRG24200220240159108
|
20/02/2024
|
Anita
|
1723004038WL018203
|
Anita
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672599
|
|
Anita
|
BANK OF INDIA(508505)
|
|
54
|
MHOW
|
MP-23-004-038-002/415
(JAMKHURD)
|
1723004038NRG24200220240159109
|
20/02/2024
|
Tarabai
|
1723004038WL018203
|
Tarabai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672599
|
|
Tarabai
|
BANK OF INDIA(508505)
|
|
55
|
MHOW
|
MP-23-004-038-003/114
(JAMKHURD)
|
1723004038NRG24200220240159111
|
20/02/2024
|
Shantilal
|
1723004038WL018203
|
Shantilal
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672599
|
|
Shantilal
|
BANK OF INDIA(508505)
|
|
56
|
MHOW
|
MP-23-004-038-003/115
(JAMKHURD)
|
1723004038NRG24200220240159112
|
20/02/2024
|
Vandana
|
1723004038WL018203
|
Vandana
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672599
|
|
Vandana
|
BANK OF INDIA(508505)
|
|
57
|
MHOW
|
MP-23-004-038-004/59
(JAMKHURD)
|
1723004038NRG24200220240159115
|
20/02/2024
|
Anil
|
1723004038WL018204
|
Anil
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672599
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MHOW
|
MP-23-004-040-001/42
(BADGONDA)
|
1723004040NRG24200220240159454
|
20/02/2024
|
ASHOK BHAGVWANSINGH
|
1723004040WL018243
|
ASHOK BHAGVWANSINGH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672599
|
|
ASHOKBHAGVWANSINGH
|
BANK OF INDIA(508505)
|
|
59
|
MHOW
|
MP-23-004-040-002/36
(BADGONDA)
|
1723004040NRG24200220240159455
|
20/02/2024
|
kashiram babulal bhil
|
1723004040WL018243
|
kashiram babulal bhil
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672599
|
|
kashirambabulalbhil
|
BANK OF INDIA(508505)
|
|
60
|
MHOW
|
MP-23-004-040-003/450
(BADGONDA)
|
1723004040NRG24200220240159456
|
20/02/2024
|
devika chohan
|
1723004040WL018243
|
devika chohan
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672599
|
|
devikachohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MHOW
|
MP-23-004-040-003/93
(BADGONDA)
|
1723004040NRG24200220240159457
|
20/02/2024
|
RAMU BAI MURAR
|
1723004040WL018243
|
RAMU BAI MURAR
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672599
|
|
RAMUBAIMURAR
|
BANK OF INDIA(508505)
|
|
62
|
MHOW
|
MP-23-004-051-001/127
(BASIPIPRI)
|
1723004051NRG24200220240159160
|
20/02/2024
|
LALITA
|
1723004051WL018212
|
LALITA
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672599
|
|
LALITA
|
BANK OF INDIA(508505)
|
|
63
|
MHOW
|
MP-23-004-051-001/127
(BASIPIPRI)
|
1723004051NRG24200220240159159
|
20/02/2024
|
LALITA
|
1723004051WL018212
|
LALITA
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672599
|
|
LALITA
|
STATE BANK OF INDIA(508548)
|
|
64
|
MHOW
|
MP-23-004-054-003/128
(PIPLYA)
|
1723004054NRG24200220240159096
|
20/02/2024
|
santosh kalusingh
|
1723004054WL018202
|
santosh kalusingh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672599
|
|
santoshkalusingh
|
BANK OF INDIA(508505)
|
|
65
|
MHOW
|
MP-23-004-054-003/23
(PIPLYA)
|
1723004054NRG24200220240159098
|
20/02/2024
|
BISAN MADANLAL
|
1723004054WL018202
|
BISAN MADANLAL
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672599
|
|
BISANMADANLAL
|
BANK OF INDIA(508505)
|
|
66
|
MHOW
|
MP-23-004-054-003/94
(PIPLYA)
|
1723004054NRG24200220240159100
|
20/02/2024
|
skharam shyamlal
|
1723004054WL018202
|
skharam shyamlal
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672599
|
|
skharamshyamlal
|
BANK OF INDIA(508505)
|
|
67
|
MHOW
|
MP-23-004-054-004/160
(PIPLYA)
|
1723004054NRG24200220240159101
|
20/02/2024
|
MOHAN
|
1723004054WL018202
|
MOHAN
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672599
|
|
MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
MHOW
|
MP-23-004-054-004/160
(PIPLYA)
|
1723004054NRG24200220240159102
|
20/02/2024
|
RINA BAI MOHAN
|
1723004054WL018202
|
RINA BAI MOHAN
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672599
|
|
RINABAIMOHAN
|
BANK OF INDIA(508505)
|
|
69
|
MHOW
|
MP-23-004-054-004/36
(PIPLYA)
|
1723004054NRG24200220240159105
|
20/02/2024
|
BAVAN GULAB
|
1723004054WL018202
|
BAVAN GULAB
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672599
|
|
BAVANGULAB
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
70
|
MHOW
|
MP-23-004-054-004/36
(PIPLYA)
|
1723004054NRG24200220240159106
|
20/02/2024
|
SUGARA BAI
|
1723004054WL018202
|
SUGARA BAI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672599
|
|
SUGARABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
|
71
|
MHOW
|
MP-23-004-011-001/1358
(BAJRI)
|
1723004011NRG24200220240159156
|
20/02/2024
|
Sangeeta makode
|
1723004011WL018211
|
Sangeeta makode
|
00048
|
BKID0008831
|
848
|
848
|
Processed
|
12/04/2024
|
|
302672599
|
|
Sangeetamakode
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
72
|
MHOW
|
MP-23-004-025-002/575-C
(YASHAWANT NAGAR)
|
1723004025NRG24200220240159296
|
20/02/2024
|
VISHRAM BARUD
|
1723004025WL018232
|
VISHRAM BARUD
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672599
|
|
VISHRAMBARUD
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
73
|
MHOW
|
MP-23-004-025-003/1188-D
(YASHAWANT NAGAR)
|
1723004025NRG24200220240159294
|
20/02/2024
|
Hari shing Bhabhar
|
1723004025WL018231
|
Hari shing Bhabhar
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672599
|
|
HarishingBhabhar
|
BANK OF INDIA(508505)
|
|
74
|
MHOW
|
MP-23-004-031-002/39-C
(COLONY)
|
1723004031NRG24200220240159088
|
20/02/2024
|
Chhogalal
|
1723004031WL018200
|
Chhogalal
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672599
|
|
Chhogalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
75
|
MHOW
|
MP-23-004-037-001/174
(CHHAPARIYA)
|
1723004037NRG24200220240159289
|
20/02/2024
|
Laxmi Bai
|
1723004037WL018230
|
Laxmi Bai
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672599
|
|
LaxmiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MHOW
|
MP-23-004-037-001/296
(CHHAPARIYA)
|
1723004037NRG24200220240159283
|
20/02/2024
|
Onkar
|
1723004037WL018227
|
Onkar
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672599
|
|
Onkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
MHOW
|
MP-23-004-037-001/296
(CHHAPARIYA)
|
1723004037NRG24200220240159282
|
20/02/2024
|
Onkar
|
1723004037WL018227
|
Onkar
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672599
|
|
Onkar
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
78
|
MHOW
|
MP-23-004-068-001/266
(KANKARIYA)
|
1723004068NRG24200220240159164
|
20/02/2024
|
ASHA BAI TEJKARAN
|
1723004068WL018213
|
ASHA BAI TEJKARAN
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672599
|
|
ASHABAITEJKARAN
|
BANK OF INDIA(508505)
|
|
79
|
MHOW
|
MP-23-004-068-001/275
(KANKARIYA)
|
1723004068NRG24200220240159165
|
20/02/2024
|
TARUN ATMARAM
|
1723004068WL018213
|
TARUN ATMARAM
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672599
|
|
TARUNATMARAM
|
BANK OF INDIA(508505)
|
|
80
|
MHOW
|
MP-23-004-068-001/297
(KANKARIYA)
|
1723004068NRG24200220240159166
|
20/02/2024
|
RAMPRASAD
|
1723004068WL018213
|
RAMPRASAD
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672599
|
|
RAMPRASAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
81
|
MHOW
|
MP-23-004-058-004/477
(SHIVNAGAR)
|
1723004058NRG24200220240159421
|
20/02/2024
|
Anshu Bai
|
1723004058WL018242
|
Anshu Bai
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672599
|
|
AnshuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
MHOW
|
MP-23-004-058-004/478
(SHIVNAGAR)
|
1723004058NRG24200220240159422
|
20/02/2024
|
Sugan Bai
|
1723004058WL018242
|
Sugan Bai
|
00048
|
BKID0008842
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302672599
|
|
SuganBai
|
RATNAKAR BANK(607393)
|
|
83
|
MHOW
|
MP-23-004-058-005/1028
(SHIVNAGAR)
|
1723004058NRG24200220240159433
|
20/02/2024
|
jyoti
|
1723004058WL018242
|
jyoti
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672599
|
|
jyoti
|
BANK OF INDIA(508505)
|
|
84
|
MHOW
|
MP-23-004-058-005/1031
(SHIVNAGAR)
|
1723004058NRG24200220240159434
|
20/02/2024
|
Mamta
|
1723004058WL018242
|
Mamta
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672599
|
|
Mamta
|
BANK OF INDIA(508505)
|
|
85
|
MHOW
|
MP-23-004-058-005/406
(SHIVNAGAR)
|
1723004058NRG24200220240159446
|
20/02/2024
|
Monika Bai
|
1723004058WL018242
|
Monika Bai
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672599
|
|
MonikaBai
|
BANK OF INDIA(508505)
|
|
86
|
MHOW
|
MP-23-004-058-005/406
(SHIVNAGAR)
|
1723004058NRG24200220240159445
|
20/02/2024
|
Prem Shing
|
1723004058WL018242
|
Prem Shing
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672599
|
|
PremShing
|
BANK OF INDIA(508505)
|
|
87
|
MHOW
|
MP-23-004-058-005/456
(SHIVNAGAR)
|
1723004058NRG24200220240159448
|
20/02/2024
|
yogish
|
1723004058WL018242
|
yogish
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672599
|
|
yogish
|
BANK OF INDIA(508505)
|
|
88
|
MHOW
|
MP-23-004-058-005/516
(SHIVNAGAR)
|
1723004058NRG24200220240159450
|
20/02/2024
|
Gayatri Barod
|
1723004058WL018242
|
Gayatri Barod
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672599
|
|
GayatriBarod
|
BANK OF INDIA(508505)
|
|
89
|
MHOW
|
MP-23-004-058-005/537
(SHIVNAGAR)
|
1723004058NRG24200220240159451
|
20/02/2024
|
shankra
|
1723004058WL018242
|
shankra
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672599
|
|
shankra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
90
|
MHOW
|
MP-23-004-036-002/284-A
(KHURDI)
|
1723004036NRG24200220240159274
|
20/02/2024
|
PAPPI
|
1723004036WL018222
|
PAPPI
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672599
|
|
PAPPI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MHOW
|
MP-23-004-037-001/723-A
(CHHAPARIYA)
|
1723004037NRG24200220240159280
|
20/02/2024
|
ISWAR
|
1723004037WL018226
|
ISWAR
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672599
|
|
ISWAR
|
BANK OF INDIA(508505)
|
|
92
|
MHOW
|
MP-23-004-037-001/9
(CHHAPARIYA)
|
1723004037NRG24200220240159285
|
20/02/2024
|
Devkaran
|
1723004037WL018227
|
Devkaran
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672599
|
|
Devkaran
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
93
|
MHOW
|
MP-23-004-044-001/261-A
(KODRIYA)
|
1723004044NRG24200220240159459
|
20/02/2024
|
ARCHANA BAI WO SURESH THAKUR
|
1723004044WL018244
|
ARCHANA BAI WO SURESH THAKUR
|
00051
|
MAHB0000660
|
884
|
884
|
Processed
|
13/04/2024
|
|
302672599
|
|
ARCHANABAIWOSURESHTHAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
MHOW
|
MP-23-004-044-001/262-B
(KODRIYA)
|
1723004044NRG24200220240159460
|
20/02/2024
|
BHARATI PATEL
|
1723004044WL018244
|
BHARATI PATEL
|
00051
|
MAHB0000660
|
884
|
884
|
Processed
|
13/04/2024
|
|
302672599
|
|
BHARATIPATEL
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
MHOW
|
MP-23-004-044-001/263-B
(KODRIYA)
|
1723004044NRG24200220240159461
|
20/02/2024
|
SUNITA PATELWO SUBHASH PATEL
|
1723004044WL018244
|
SUNITA PATELWO SUBHASH PATEL
|
00051
|
MAHB0000660
|
884
|
884
|
Processed
|
13/04/2024
|
|
302672599
|
|
SUNITAPATELWOSUBHASHPATEL
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
MHOW
|
MP-23-004-044-001/264-C
(KODRIYA)
|
1723004044NRG24200220240159462
|
20/02/2024
|
NIRMALA PATIDAR WO ANAND PATIDAR
|
1723004044WL018244
|
NIRMALA PATIDAR WO ANAND PATIDAR
|
00051
|
MAHB0000660
|
884
|
884
|
Processed
|
13/04/2024
|
|
302672599
|
|
NIRMALAPATIDARWOANANDPATIDAR
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
MHOW
|
MP-23-004-044-001/265-D
(KODRIYA)
|
1723004044NRG24200220240159463
|
20/02/2024
|
LILA BAI DHANSINGH RESHWAL
|
1723004044WL018244
|
LILA BAI DHANSINGH RESHWAL
|
00051
|
MAHB0000660
|
884
|
884
|
Processed
|
13/04/2024
|
|
302672599
|
|
LILABAIDHANSINGHRESHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MHOW
|
MP-23-004-044-001/266-D
(KODRIYA)
|
1723004044NRG24200220240159464
|
20/02/2024
|
VIDHYA DO DHANSINGH
|
1723004044WL018244
|
VIDHYA DO DHANSINGH
|
00051
|
MAHB0000660
|
884
|
884
|
Processed
|
13/04/2024
|
|
302672599
|
|
VIDHYADODHANSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
MHOW
|
MP-23-004-044-001/267-C
(KODRIYA)
|
1723004044NRG24200220240159465
|
20/02/2024
|
SANJULA PATIDAR WO SANJAY PATIDAR
|
1723004044WL018244
|
SANJULA PATIDAR WO SANJAY PATIDAR
|
00051
|
MAHB0000660
|
884
|
884
|
Processed
|
13/04/2024
|
|
302672599
|
|
SANJULAPATIDARWOSANJAYPATIDAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
100
|
MHOW
|
MP-23-004-027-001/34
(JUKUKHEDI)
|
1723004075NRG24200220240159153
|
20/02/2024
|
Rajmal
|
1723004075WL018210
|
Rajmal
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672599
|
|
Rajmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
101
|
MHOW
|
MP-23-004-072-001/239
(PANJARIYA)
|
1723004072NRG24200220240159119
|
20/02/2024
|
ajay babulal
|
1723004072WL018205
|
ajay babulal
|
00078
|
CNRB0002635
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672599
|
|
ajaybabulal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
102
|
MHOW
|
MP-23-004-058-002/554
(SHIVNAGAR)
|
1723004058NRG24200220240159405
|
20/02/2024
|
Sangeeta
|
1723004058WL018242
|
Sangeeta
|
00078
|
CNRB0005087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672599
|
|
Sangeeta
|
BANK OF BARODA(606985)
|
|
103
|
MHOW
|
MP-23-004-058-004/481
(SHIVNAGAR)
|
1723004058NRG24200220240159425
|
20/02/2024
|
Sunita
|
1723004058WL018242
|
Sunita
|
00078
|
CNRB0005087
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672599
|
|
Sunita
|
CANARA BANK(508532)
|
|
104
|
MHOW
|
MP-23-004-058-004/482
(SHIVNAGAR)
|
1723004058NRG24200220240159426
|
20/02/2024
|
Munni bai
|
1723004058WL018242
|
Munni bai
|
00078
|
CNRB0005087
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672599
|
|
Munnibai
|
CANARA BANK(508532)
|
|
105
|
MHOW
|
MP-23-004-058-005/543
(SHIVNAGAR)
|
1723004058NRG24200220240159452
|
20/02/2024
|
Gopal
|
1723004058WL018242
|
Gopal
|
00078
|
CNRB0005087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672599
|
|
Gopal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
106
|
MHOW
|
MP-23-004-068-001/46-C
(KANKARIYA)
|
1723004068NRG24200220240159167
|
20/02/2024
|
Lokesh
|
1723004068WL018213
|
Lokesh
|
00078
|
CNRB0006211
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672599
|
|
Lokesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
107
|
MHOW
|
MP-23-004-014-001/12658
(GAVLI PALISIYA)
|
1723004014NRG24190220240159053
|
20/02/2024
|
ramchand ramnaryan patidar
|
1723004014WL018194
|
ramchand ramnaryan patidar
|
00089
|
CBIN0281298
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672599
|
|
ramchandramnaryanpatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
108
|
MHOW
|
MP-23-004-014-001/12903
(GAVLI PALISIYA)
|
1723004014NRG24190220240159056
|
20/02/2024
|
Sheetal Patidar
|
1723004014WL018194
|
Sheetal Patidar
|
00089
|
CBIN0281298
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672599
|
|
SheetalPatidar
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MHOW
|
MP-23-004-014-001/1629
(GAVLI PALISIYA)
|
1723004014NRG24190220240159057
|
20/02/2024
|
kavita dipendra patidar
|
1723004014WL018194
|
kavita dipendra patidar
|
00089
|
CBIN0281298
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672599
|
|
kavitadipendrapatidar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
110
|
MHOW
|
MP-23-004-031-002/52-C
(COLONY)
|
1723004031NRG24200220240159089
|
20/02/2024
|
Ghani bai
|
1723004031WL018200
|
Ghani bai
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672599
|
|
Ghanibai
|
BANK OF INDIA(508505)
|
|
111
|
MHOW
|
MP-23-004-036-002/284-B
(KHURDI)
|
1723004036NRG24200220240159275
|
20/02/2024
|
PAWAN
|
1723004036WL018222
|
PAWAN
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672599
|
|
PAWAN
|
BANK OF INDIA(508505)
|
|
112
|
MHOW
|
MP-23-004-037-001/102
(CHHAPARIYA)
|
1723004037NRG24200220240159287
|
20/02/2024
|
Narendra
|
1723004037WL018228
|
Narendra
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672599
|
|
Narendra
|
BANK OF INDIA(508505)
|
|
113
|
MHOW
|
MP-23-004-037-001/102
(CHHAPARIYA)
|
1723004037NRG24200220240159286
|
20/02/2024
|
Narendra
|
1723004037WL018228
|
Narendra
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672599
|
|
Narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MHOW
|
MP-23-004-037-001/542-B
(CHHAPARIYA)
|
1723004037NRG24200220240159279
|
20/02/2024
|
VIJAY
|
1723004037WL018226
|
VIJAY
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672599
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MHOW
|
MP-23-004-037-002/214
(CHHAPARIYA)
|
1723004037NRG24200220240159278
|
20/02/2024
|
SHIVKANYA Bai
|
1723004037WL018225
|
SHIVKANYA Bai
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672599
|
|
SHIVKANYABai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
116
|
MHOW
|
MP-23-004-038-004/320
(JAMKHURD)
|
1723004038NRG24200220240159114
|
20/02/2024
|
Punamchand
|
1723004038WL018204
|
Punamchand
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672599
|
|
Punamchand
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
117
|
MHOW
|
MP-23-004-011-001/1359
(BAJRI)
|
1723004011NRG24200220240159157
|
20/02/2024
|
sandhya
|
1723004011WL018211
|
sandhya
|
00089
|
CBIN0283960
|
848
|
848
|
Processed
|
12/04/2024
|
|
302672599
|
|
sandhya
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
118
|
MHOW
|
MP-23-004-047-001/613
(AMBACHANDAN)
|
1723004047NRG24200220240159124
|
20/02/2024
|
MAYA
|
1723004047WL018206
|
MAYA
|
00168
|
ICIC0002912
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672599
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MHOW
|
MP-23-004-047-001/751
(AMBACHANDAN)
|
1723004047NRG24200220240159126
|
20/02/2024
|
kamal prajapat
|
1723004047WL018206
|
kamal prajapat
|
00168
|
ICIC0002912
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672599
|
|
kamalprajapat
|
UCO BANK(607066)
|
|
120
|
MHOW
|
MP-23-004-047-001/756
(AMBACHANDAN)
|
1723004047NRG24200220240159127
|
20/02/2024
|
atul patidar
|
1723004047WL018206
|
atul patidar
|
00168
|
ICIC0002912
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672599
|
|
atulpatidar
|
ICICI BANK LTD(508534)
|
|
121
|
MHOW
|
MP-23-004-047-001/783
(AMBACHANDAN)
|
1723004047NRG24200220240159130
|
20/02/2024
|
KRISHN KUMAR
|
1723004047WL018206
|
KRISHN KUMAR
|
00168
|
ICIC0002912
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672599
|
|
KRISHNKUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
122
|
MHOW
|
MP-23-004-058-004/479
(SHIVNAGAR)
|
1723004058NRG24200220240159423
|
20/02/2024
|
Sanjay
|
1723004058WL018242
|
Sanjay
|
00176
|
IDIB000K698
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672599
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
123
|
MHOW
|
MP-23-004-054-003/23
(PIPLYA)
|
1723004054NRG24200220240159099
|
20/02/2024
|
BUDHIBAI BISAN
|
1723004054WL018202
|
BUDHIBAI BISAN
|
00354
|
PUNB0032100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672599
|
|
BUDHIBAIBISAN
|
RATNAKAR BANK(607393)
|
|
124
|
MHOW
|
MP-23-004-054-004/221
(PIPLYA)
|
1723004054NRG24200220240159104
|
20/02/2024
|
DHARMENDRA KOHALI
|
1723004054WL018202
|
DHARMENDRA KOHALI
|
00354
|
PUNB0032100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672599
|
|
DHARMENDRAKOHALI
|
BANK OF INDIA(508505)
|
|
125
|
MHOW
|
MP-23-004-054-004/221
(PIPLYA)
|
1723004054NRG24200220240159103
|
20/02/2024
|
DHARMENDRA KOHALI
|
1723004054WL018202
|
DHARMENDRA KOHALI
|
00354
|
PUNB0032100
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672599
|
|
DHARMENDRAKOHALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
126
|
MHOW
|
MP-23-004-025-001/1173
(YASHAWANT NAGAR)
|
1723004025NRG24200220240159291
|
20/02/2024
|
POPSINGH
|
1723004025WL018231
|
POPSINGH
|
00354
|
PUNB0683200
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672599
|
|
POPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
MHOW
|
MP-23-004-025-001/1173
(YASHAWANT NAGAR)
|
1723004025NRG24200220240159290
|
20/02/2024
|
POPSINGH
|
1723004025WL018231
|
POPSINGH
|
00354
|
PUNB0683200
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672599
|
|
POPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MHOW
|
MP-23-004-037-001/736-A
(CHHAPARIYA)
|
1723004037NRG24200220240159281
|
20/02/2024
|
ISHWAR PARMAR
|
1723004037WL018226
|
ISHWAR PARMAR
|
00354
|
PUNB0683200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672599
|
|
ISHWARPARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
129
|
MHOW
|
MP-23-004-068-001/239-A
(KANKARIYA)
|
1723004068NRG24200220240159162
|
20/02/2024
|
SARVAN
|
1723004068WL018213
|
SARVAN
|
00354
|
PUNB0683200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672599
|
|
SARVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
130
|
MHOW
|
MP-23-004-014-001/12673
(GAVLI PALISIYA)
|
1723004014NRG24190220240159054
|
20/02/2024
|
kala patidar
|
1723004014WL018194
|
kala patidar
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302672599
|
|
kalapatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MHOW
|
MP-23-004-025-003/1186
(YASHAWANT NAGAR)
|
1723004025NRG24200220240159293
|
20/02/2024
|
Sunil
|
1723004025WL018231
|
Sunil
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672599
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
132
|
MHOW
|
MP-23-004-072-001/201
(PANJARIYA)
|
1723004072NRG24200220240159118
|
20/02/2024
|
radhashayam
|
1723004072WL018205
|
radhashayam
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672599
|
|
radhashayam
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
133
|
MHOW
|
MP-23-004-011-001/1081
(BAJRI)
|
1723004011NRG24200220240159154
|
20/02/2024
|
shool singh
|
1723004011WL018211
|
shool singh
|
00415
|
SBIN0008283
|
848
|
848
|
Processed
|
12/04/2024
|
|
302672599
|
|
shoolsingh
|
STATE BANK OF INDIA(508548)
|
|
134
|
MHOW
|
MP-23-004-011-001/1127
(BAJRI)
|
1723004011NRG24200220240159155
|
20/02/2024
|
Seema
|
1723004011WL018211
|
Seema
|
00415
|
SBIN0008283
|
848
|
848
|
Processed
|
12/04/2024
|
|
302672599
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1696
|
1696
|
|
|
|
|
|
|
|
|
135
|
MHOW
|
MP-23-004-011-001/1440
(BAJRI)
|
1723004011NRG24200220240159158
|
20/02/2024
|
sanjay
|
1723004011WL018211
|
sanjay
|
00415
|
SBIN0012168
|
848
|
848
|
Processed
|
12/04/2024
|
|
302672599
|
|
sanjay
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
848
|
848
|
|
|
|
|
|
|
|
|
136
|
MHOW
|
MP-23-004-038-004/102
(JAMKHURD)
|
1723004038NRG24200220240159113
|
20/02/2024
|
Pramila
|
1723004038WL018204
|
Pramila
|
00415
|
SBIN0030023
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302672599
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
137
|
MHOW
|
MP-23-004-047-001/769
(AMBACHANDAN)
|
1723004047NRG24200220240159129
|
20/02/2024
|
PREMNARAYAN
|
1723004047WL018206
|
PREMNARAYAN
|
00415
|
SBIN0030023
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302672599
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
MHOW
|
MP-23-004-058-004/413
(SHIVNAGAR)
|
1723004058NRG24200220240159417
|
20/02/2024
|
Sumitra
|
1723004058WL018242
|
Sumitra
|
00415
|
SBIN0030023
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672599
|
|
Sumitra
|
CANARA BANK(508532)
|
|
139
|
MHOW
|
MP-23-004-058-004/414
(SHIVNAGAR)
|
1723004058NRG24200220240159418
|
20/02/2024
|
Sumitra
|
1723004058WL018242
|
Sumitra
|
00415
|
SBIN0030023
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672599
|
|
Sumitra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
140
|
MHOW
|
MP-23-004-063-001/256
(SEPDAL)
|
1723004063NRG24200220240159091
|
20/02/2024
|
babli bai
|
1723004063WL018201
|
babli bai
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672599
|
|
bablibai
|
STATE BANK OF INDIA(508548)
|
|
141
|
MHOW
|
MP-23-004-063-001/256
(SEPDAL)
|
1723004063NRG24200220240159090
|
20/02/2024
|
kanhaiyalal
|
1723004063WL018201
|
kanhaiyalal
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672599
|
|
kanhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
142
|
MHOW
|
MP-23-004-063-001/284
(SEPDAL)
|
1723004063NRG24200220240159092
|
20/02/2024
|
prakash
|
1723004063WL018201
|
prakash
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672599
|
|
prakash
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
MHOW
|
MP-23-004-063-001/290
(SEPDAL)
|
1723004063NRG24200220240159093
|
20/02/2024
|
aashiram
|
1723004063WL018201
|
aashiram
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672599
|
|
aashiram
|
STATE BANK OF INDIA(508548)
|
|
144
|
MHOW
|
MP-23-004-063-001/290
(SEPDAL)
|
1723004063NRG24200220240159094
|
20/02/2024
|
santrabai
|
1723004063WL018201
|
santrabai
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672599
|
|
santrabai
|
STATE BANK OF INDIA(508548)
|
|
145
|
MHOW
|
MP-23-004-063-002/18
(SEPDAL)
|
1723004063NRG24200220240159095
|
20/02/2024
|
Lxmibai Mohan
|
1723004063WL018201
|
Lxmibai Mohan
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672599
|
|
LxmibaiMohan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
146
|
MHOW
|
MP-23-004-047-001/761
(AMBACHANDAN)
|
1723004047NRG24200220240159128
|
20/02/2024
|
SUMAN
|
1723004047WL018206
|
SUMAN
|
00415
|
SBIN0030524
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672599
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
MHOW
|
MP-23-004-058-002/573
(SHIVNAGAR)
|
1723004058NRG24200220240159406
|
20/02/2024
|
Nandram
|
1723004058WL018242
|
Nandram
|
00415
|
SBIN0030524
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672599
|
|
Nandram
|
STATE BANK OF INDIA(508548)
|
|
148
|
MHOW
|
MP-23-004-058-005/1000
(SHIVNAGAR)
|
1723004058NRG24200220240159427
|
20/02/2024
|
Radha
|
1723004058WL018242
|
Radha
|
00415
|
SBIN0030524
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302672599
|
|
Radha
|
UCO BANK(607066)
|
|
149
|
MHOW
|
MP-23-004-061-001/280
(SIMROL)
|
1723004061NRG24200220240159391
|
20/02/2024
|
indersingh
|
1723004061WL018241
|
indersingh
|
00415
|
SBIN0030524
|
442
|
442
|
Processed
|
12/04/2024
|
|
302672599
|
|
indersingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
150
|
MHOW
|
MP-23-004-047-001/704
(AMBACHANDAN)
|
1723004047NRG24200220240159125
|
20/02/2024
|
jitendra so radheshyam
|
1723004047WL018206
|
jitendra so radheshyam
|
00462
|
UCBA0001466
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672599
|
|
jitendrasoradheshyam
|
UCO BANK(607066)
|
|
151
|
MHOW
|
MP-23-004-047-001/896
(AMBACHANDAN)
|
1723004047NRG24200220240159131
|
20/02/2024
|
RADHESHYAM
|
1723004047WL018206
|
RADHESHYAM
|
00462
|
UCBA0001466
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672599
|
|
RADHESHYAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
152
|
MHOW
|
MP-23-004-058-005/1035
(SHIVNAGAR)
|
1723004058NRG24200220240159437
|
20/02/2024
|
Aayushi
|
1723004058WL018242
|
Aayushi
|
00462
|
UCBA0002871
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672599
|
|
Aayushi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
153
|
MHOW
|
MP-23-004-025-003/1186-B
(YASHAWANT NAGAR)
|
1723004025NRG24200220240159297
|
20/02/2024
|
BAR SINGH
|
1723004025WL018232
|
BAR SINGH
|
00468
|
UBIN0536270
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672599
|
|
BARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
154
|
MHOW
|
MP-23-004-058-005/446
(SHIVNAGAR)
|
1723004058NRG24200220240159447
|
20/02/2024
|
lakhan
|
1723004058WL018242
|
lakhan
|
00553
|
INDB0000627
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672599
|
|
lakhan
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
155
|
MHOW
|
MP-23-004-036-002/120-B
(KHURDI)
|
1723004036NRG24200220240159273
|
20/02/2024
|
RAVI
|
1723004036WL018222
|
RAVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672599
|
|
RAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
MHOW
|
MP-23-004-037-001/28
(CHHAPARIYA)
|
1723004037NRG24200220240159288
|
20/02/2024
|
ANIL
|
1723004037WL018229
|
ANIL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672599
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
MHOW
|
MP-23-004-037-005/612
(CHHAPARIYA)
|
1723004037NRG24200220240159276
|
20/02/2024
|
MUKUND
|
1723004037WL018223
|
MUKUND
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672599
|
|
MUKUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
158
|
MHOW
|
MP-23-004-018-001/27-A
(AVLAI)
|
1723004072NRG24200220240159116
|
20/02/2024
|
Badrilal
|
1723004072WL018205
|
Badrilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672599
|
|
Badrilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
MHOW
|
MP-23-004-018-001/27-B
(AVLAI)
|
1723004072NRG24200220240159117
|
20/02/2024
|
Ashok
|
1723004072WL018205
|
Ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672599
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
MHOW
|
MP-23-004-072-001/408
(PANJARIYA)
|
1723004072NRG24200220240159122
|
20/02/2024
|
than singh
|
1723004072WL018205
|
than singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672599
|
|
thansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
MHOW
|
MP-23-004-072-001/413
(PANJARIYA)
|
1723004072NRG24200220240159123
|
20/02/2024
|
Ravi
|
1723004072WL018205
|
Ravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672599
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
162
|
MHOW
|
MP-23-004-014-001/1630
(GAVLI PALISIYA)
|
1723004014NRG24190220240159058
|
20/02/2024
|
Uma Patidar
|
1723004014WL018194
|
Uma Patidar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302672599
|
|
UmaPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MHOW
|
MP-23-004-025-003/999
(YASHAWANT NAGAR)
|
1723004025NRG24200220240159298
|
20/02/2024
|
KUNJBIHARI
|
1723004025WL018232
|
KUNJBIHARI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672599
|
|
KUNJBIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
MHOW
|
MP-23-004-044-001/260-A
(KODRIYA)
|
1723004044NRG24200220240159458
|
20/02/2024
|
manisha
|
1723004044WL018244
|
manisha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
13/04/2024
|
|
302672599
|
|
manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
MHOW
|
MP-23-004-047-001/899
(AMBACHANDAN)
|
1723004047NRG24200220240159132
|
20/02/2024
|
Uma
|
1723004047WL018206
|
Uma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672599
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
MHOW
|
MP-23-004-047-001/900
(AMBACHANDAN)
|
1723004047NRG24200220240159133
|
20/02/2024
|
Manju
|
1723004047WL018206
|
Manju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672599
|
|
Manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
167
|
MHOW
|
MP-23-004-038-002/525
(JAMKHURD)
|
1723004038NRG24200220240159110
|
20/02/2024
|
Santosh
|
1723004038WL018203
|
Santosh
|
00697
|
BKID0MG0434
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672599
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
168
|
MHOW
|
MP-23-004-068-001/255-B
(KANKARIYA)
|
1723004068NRG24200220240159163
|
20/02/2024
|
Kishore
|
1723004068WL018213
|
Kishore
|
00697
|
BKID0MG0445
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672599
|
|
Kishore
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
169
|
MHOW
|
MP-23-004-068-001/105
(KANKARIYA)
|
1723004068NRG24200220240159161
|
20/02/2024
|
Anil
|
1723004068WL018213
|
Anil
|
00697
|
BKID0MG1537
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302672599
|
|
Anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
170
|
MHOW
|
MP-23-004-025-001/1174
(YASHAWANT NAGAR)
|
1723004025NRG24200220240159295
|
20/02/2024
|
Radheshyam
|
1723004025WL018232
|
Radheshyam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302672599
|
|
Radheshyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
204466
|
204466
|
|
|
|
|
|
|
|