|
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-23-004-023-003/381
(BHICHOLI)
|
1723004023NRG24170120240141361
|
17/01/2024
|
banshi meena
|
1723004023WL016291
|
banshi meena
|
00045
|
BARB0MHOWXX
|
663
|
0
|
|
|
|
|
|
|
|
|
2
|
MHOW
|
MP-23-004-025-001/1176
(YASHAWANT NAGAR)
|
1723004025NRG24170120240141174
|
17/01/2024
|
Annad Gawad
|
1723004025WL016258
|
Annad Gawad
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706592765
|
|
AnnadGawad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1326
|
|
|
|
|
|
|
|
|
3
|
MHOW
|
MP-23-004-035-002/14
(KHURDA)
|
1723004035NRG24170120240141272
|
17/01/2024
|
Kalabai Asharam
|
1723004035WL016275
|
Kalabai Asharam
|
00048
|
BKID0005569
|
1326
|
0
|
|
|
|
|
|
|
|
|
4
|
MHOW
|
MP-23-004-035-002/27
(KHURDA)
|
1723004035NRG24170120240141275
|
17/01/2024
|
SORAM BAI
|
1723004035WL016275
|
SORAM BAI
|
00048
|
BKID0005569
|
1326
|
0
|
|
|
|
|
|
|
|
|
5
|
MHOW
|
MP-23-004-035-002/823
(KHURDA)
|
1723004035NRG24170120240141279
|
17/01/2024
|
Nanuram
|
1723004035WL016275
|
Nanuram
|
00048
|
BKID0005569
|
1326
|
0
|
|
|
|
|
|
|
|
|
6
|
MHOW
|
MP-23-004-035-002/824
(KHURDA)
|
1723004035NRG24170120240141280
|
17/01/2024
|
Vijay
|
1723004035WL016275
|
Vijay
|
00048
|
BKID0005569
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
0
|
|
|
|
|
|
|
|
|
7
|
MHOW
|
MP-23-004-068-001/259-B
(KANKARIYA)
|
1723004068NRG24170120240141405
|
17/01/2024
|
ANITA
|
1723004068WL016295
|
ANITA
|
00048
|
BKID0008813
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
8
|
MHOW
|
MP-23-004-023-003/281
(BHICHOLI)
|
1723004023NRG24170120240141357
|
17/01/2024
|
KAMALSHING
|
1723004023WL016291
|
KAMALSHING
|
00048
|
BKID0008816
|
884
|
0
|
|
|
|
|
|
|
|
|
9
|
MHOW
|
MP-23-004-041-003/451
(BERCHHA)
|
1723004041NRG24170120240141417
|
17/01/2024
|
SANGEETA BAI WO SANTOSH
|
1723004041WL016296
|
SANGEETA BAI WO SANTOSH
|
00048
|
BKID0008816
|
663
|
0
|
|
|
|
|
|
|
|
|
10
|
MHOW
|
MP-23-004-041-003/452
(BERCHHA)
|
1723004041NRG24170120240141419
|
17/01/2024
|
SAVITRI WO CHUNNILAL KAUSHAL
|
1723004041WL016296
|
SAVITRI WO CHUNNILAL KAUSHAL
|
00048
|
BKID0008816
|
884
|
884
|
Processed
|
14/03/2024
|
|
706592765
|
|
SAVITRIWOCHUNNILALKAUSHAL
|
RATNAKAR BANK(607393)
|
|
11
|
MHOW
|
MP-23-004-041-003/453
(BERCHHA)
|
1723004041NRG24170120240141421
|
17/01/2024
|
RAKHI WO NITIN
|
1723004041WL016296
|
RAKHI WO NITIN
|
00048
|
BKID0008816
|
884
|
0
|
|
|
|
|
|
|
|
|
12
|
MHOW
|
MP-23-004-041-003/455
(BERCHHA)
|
1723004041NRG24170120240141424
|
17/01/2024
|
GANGA BAI MOTILAL
|
1723004041WL016296
|
GANGA BAI MOTILAL
|
00048
|
BKID0008816
|
884
|
0
|
|
|
|
|
|
|
|
|
13
|
MHOW
|
MP-23-004-041-003/455
(BERCHHA)
|
1723004041NRG24170120240141425
|
17/01/2024
|
POOJA
|
1723004041WL016296
|
POOJA
|
00048
|
BKID0008816
|
884
|
0
|
|
|
|
|
|
|
|
|
14
|
MHOW
|
MP-23-004-042-001/585
(KELOD)
|
1723004042NRG24170120240141218
|
17/01/2024
|
OMPRAKASH SIDHHNATH
|
1723004042WL016266
|
OMPRAKASH SIDHHNATH
|
00048
|
BKID0008816
|
1326
|
0
|
|
|
|
|
|
|
|
|
15
|
MHOW
|
MP-23-004-053-001/75
(JAM BUJURG)
|
1723004053NRG24170120240141386
|
17/01/2024
|
SHANTI BAI
|
1723004053WL016294
|
SHANTI BAI
|
00048
|
BKID0008816
|
1326
|
0
|
|
|
|
|
|
|
|
|
16
|
MHOW
|
MP-23-004-068-001/283
(KANKARIYA)
|
1723004068NRG24170120240141408
|
17/01/2024
|
BASUBAI GHANSHYAM
|
1723004068WL016295
|
BASUBAI GHANSHYAM
|
00048
|
BKID0008816
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
884
|
|
|
|
|
|
|
|
|
17
|
MHOW
|
MP-23-004-056-001/161
(MEMDI)
|
1723004056NRG24170120240141129
|
17/01/2024
|
subhash
|
1723004056WL016253
|
subhash
|
00048
|
BKID0008824
|
221
|
0
|
|
|
|
|
|
|
|
|
18
|
MHOW
|
MP-23-004-056-001/258
(MEMDI)
|
1723004056NRG24170120240141131
|
17/01/2024
|
Sharmasingh bholuram
|
1723004056WL016253
|
Sharmasingh bholuram
|
00048
|
BKID0008824
|
1326
|
0
|
|
|
|
|
|
|
|
|
19
|
MHOW
|
MP-23-004-056-001/285
(MEMDI)
|
1723004056NRG24170120240141132
|
17/01/2024
|
Premchand
|
1723004056WL016253
|
Premchand
|
00048
|
BKID0008824
|
1326
|
0
|
|
|
|
|
|
|
|
|
20
|
MHOW
|
MP-23-004-056-001/581
(MEMDI)
|
1723004056NRG24170120240141133
|
17/01/2024
|
manohar
|
1723004056WL016253
|
manohar
|
00048
|
BKID0008824
|
1326
|
0
|
|
|
|
|
|
|
|
|
21
|
MHOW
|
MP-23-004-056-001/638
(MEMDI)
|
1723004056NRG24170120240141134
|
17/01/2024
|
Vinit
|
1723004056WL016253
|
Vinit
|
00048
|
BKID0008824
|
1326
|
0
|
|
|
|
|
|
|
|
|
22
|
MHOW
|
MP-23-004-056-001/671
(MEMDI)
|
1723004056NRG24170120240141136
|
17/01/2024
|
BHURIBAI
|
1723004056WL016253
|
BHURIBAI
|
00048
|
BKID0008824
|
1326
|
0
|
|
|
|
|
|
|
|
|
23
|
MHOW
|
MP-23-004-056-001/671
(MEMDI)
|
1723004056NRG24170120240141135
|
17/01/2024
|
DEVRAM
|
1723004056WL016253
|
DEVRAM
|
00048
|
BKID0008824
|
1326
|
0
|
|
|
|
|
|
|
|
|
24
|
MHOW
|
MP-23-004-056-001/672
(MEMDI)
|
1723004056NRG24170120240141137
|
17/01/2024
|
BHEEMSINGH
|
1723004056WL016253
|
BHEEMSINGH
|
00048
|
BKID0008824
|
1326
|
0
|
|
|
|
|
|
|
|
|
25
|
MHOW
|
MP-23-004-056-001/691
(MEMDI)
|
1723004056NRG24170120240141138
|
17/01/2024
|
MUKESH
|
1723004056WL016253
|
MUKESH
|
00048
|
BKID0008824
|
1326
|
0
|
|
|
|
|
|
|
|
|
26
|
MHOW
|
MP-23-004-056-001/691
(MEMDI)
|
1723004056NRG24170120240141139
|
17/01/2024
|
SUMAN
|
1723004056WL016253
|
SUMAN
|
00048
|
BKID0008824
|
1326
|
0
|
|
|
|
|
|
|
|
|
27
|
MHOW
|
MP-23-004-061-001/7498
(SIMROL)
|
1723004061NRG24160120240141114
|
17/01/2024
|
krshana
|
1723004061WL016252
|
krshana
|
00048
|
BKID0008824
|
1326
|
0
|
|
|
|
|
|
|
|
|
28
|
MHOW
|
MP-23-004-061-001/7498
(SIMROL)
|
1723004061NRG24160120240141115
|
17/01/2024
|
padama
|
1723004061WL016252
|
padama
|
00048
|
BKID0008824
|
1326
|
0
|
|
|
|
|
|
|
|
|
29
|
MHOW
|
MP-23-004-061-001/7550
(SIMROL)
|
1723004061NRG24160120240141117
|
17/01/2024
|
gangadhar
|
1723004061WL016252
|
gangadhar
|
00048
|
BKID0008824
|
1326
|
0
|
|
|
|
|
|
|
|
|
30
|
MHOW
|
MP-23-004-061-001/7550
(SIMROL)
|
1723004061NRG24160120240141116
|
17/01/2024
|
gangadhar
|
1723004061WL016252
|
gangadhar
|
00048
|
BKID0008824
|
1326
|
0
|
|
|
|
|
|
|
|
|
31
|
MHOW
|
MP-23-004-061-001/7683
(SIMROL)
|
1723004061NRG24160120240141125
|
17/01/2024
|
bhagwan
|
1723004061WL016252
|
bhagwan
|
00048
|
BKID0008824
|
1326
|
0
|
|
|
|
|
|
|
|
|
32
|
MHOW
|
MP-23-004-061-001/7683
(SIMROL)
|
1723004061NRG24160120240141124
|
17/01/2024
|
bhagwan
|
1723004061WL016252
|
bhagwan
|
00048
|
BKID0008824
|
1326
|
0
|
|
|
|
|
|
|
|
|
33
|
MHOW
|
MP-23-004-061-001/7683
(SIMROL)
|
1723004061NRG24160120240141123
|
17/01/2024
|
bhagwan
|
1723004061WL016252
|
bhagwan
|
00048
|
BKID0008824
|
1326
|
0
|
|
|
|
|
|
|
|
|
34
|
MHOW
|
MP-23-004-061-001/7703
(SIMROL)
|
1723004061NRG24170120240141347
|
17/01/2024
|
Akhilesh
|
1723004061WL016289
|
Akhilesh
|
00048
|
BKID0008824
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
0
|
|
|
|
|
|
|
|
|
35
|
MHOW
|
MP-23-004-038-004/59
(JAMKHURD)
|
1723004038NRG24170120240141345
|
17/01/2024
|
Anil
|
1723004038WL016287
|
Anil
|
00048
|
BKID0008830
|
1326
|
0
|
|
|
|
|
|
|
|
|
36
|
MHOW
|
MP-23-004-040-001/30-A
(BADGONDA)
|
1723004040NRG24170120240141332
|
17/01/2024
|
SHERIYA GOKUL AHIR
|
1723004040WL016282
|
SHERIYA GOKUL AHIR
|
00048
|
BKID0008830
|
1326
|
0
|
|
|
|
|
|
|
|
|
37
|
MHOW
|
MP-23-004-040-001/42
(BADGONDA)
|
1723004040NRG24170120240141333
|
17/01/2024
|
ASHOK BHAGVWANSINGH
|
1723004040WL016282
|
ASHOK BHAGVWANSINGH
|
00048
|
BKID0008830
|
1326
|
0
|
|
|
|
|
|
|
|
|
38
|
MHOW
|
MP-23-004-040-002/36
(BADGONDA)
|
1723004040NRG24170120240141334
|
17/01/2024
|
kashiram babulal bhil
|
1723004040WL016282
|
kashiram babulal bhil
|
00048
|
BKID0008830
|
1326
|
0
|
|
|
|
|
|
|
|
|
39
|
MHOW
|
MP-23-004-040-002/71
(BADGONDA)
|
1723004040NRG24170120240141339
|
17/01/2024
|
shankarlal gangaram
|
1723004040WL016283
|
shankarlal gangaram
|
00048
|
BKID0008830
|
1326
|
0
|
|
|
|
|
|
|
|
|
40
|
MHOW
|
MP-23-004-040-003/125
(BADGONDA)
|
1723004040NRG24170120240141335
|
17/01/2024
|
SURESH SOMA
|
1723004040WL016282
|
SURESH SOMA
|
00048
|
BKID0008830
|
1105
|
0
|
|
|
|
|
|
|
|
|
41
|
MHOW
|
MP-23-004-040-003/61
(BADGONDA)
|
1723004040NRG24170120240141336
|
17/01/2024
|
MAMTABAI PRAKASH
|
1723004040WL016282
|
MAMTABAI PRAKASH
|
00048
|
BKID0008830
|
1105
|
0
|
|
|
|
|
|
|
|
|
42
|
MHOW
|
MP-23-004-051-001/130
(BASIPIPRI)
|
1723004051NRG24170120240141340
|
17/01/2024
|
JITENDRA
|
1723004051WL016284
|
JITENDRA
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
14/03/2024
|
|
706592765
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
MHOW
|
MP-23-004-053-001/101
(JAM BUJURG)
|
1723004053NRG24170120240141381
|
17/01/2024
|
vishnu
|
1723004053WL016294
|
vishnu
|
00048
|
BKID0008830
|
1326
|
0
|
|
|
|
|
|
|
|
|
44
|
MHOW
|
MP-23-004-053-001/101
(JAM BUJURG)
|
1723004053NRG24170120240141380
|
17/01/2024
|
vishnu
|
1723004053WL016294
|
vishnu
|
00048
|
BKID0008830
|
1326
|
0
|
|
|
|
|
|
|
|
|
45
|
MHOW
|
MP-23-004-053-001/166
(JAM BUJURG)
|
1723004053NRG24170120240141383
|
17/01/2024
|
sunil gajarsingh
|
1723004053WL016294
|
sunil gajarsingh
|
00048
|
BKID0008830
|
1326
|
0
|
|
|
|
|
|
|
|
|
46
|
MHOW
|
MP-23-004-053-001/179
(JAM BUJURG)
|
1723004053NRG24170120240141384
|
17/01/2024
|
devraj
|
1723004053WL016294
|
devraj
|
00048
|
BKID0008830
|
1326
|
0
|
|
|
|
|
|
|
|
|
47
|
MHOW
|
MP-23-004-053-001/9
(JAM BUJURG)
|
1723004053NRG24170120240141387
|
17/01/2024
|
Santosh
|
1723004053WL016294
|
Santosh
|
00048
|
BKID0008830
|
1326
|
0
|
|
|
|
|
|
|
|
|
48
|
MHOW
|
MP-23-004-053-002/255
(JAM BUJURG)
|
1723004053NRG24170120240141390
|
17/01/2024
|
ISWAR LAXMAN
|
1723004053WL016294
|
ISWAR LAXMAN
|
00048
|
BKID0008830
|
1326
|
0
|
|
|
|
|
|
|
|
|
49
|
MHOW
|
MP-23-004-053-002/556
(JAM BUJURG)
|
1723004053NRG24170120240141395
|
17/01/2024
|
dharmrndra sankarlal
|
1723004053WL016294
|
dharmrndra sankarlal
|
00048
|
BKID0008830
|
1105
|
0
|
|
|
|
|
|
|
|
|
50
|
MHOW
|
MP-23-004-053-002/73
(JAM BUJURG)
|
1723004053NRG24170120240141396
|
17/01/2024
|
SUGAN BAI
|
1723004053WL016294
|
SUGAN BAI
|
00048
|
BKID0008830
|
1326
|
0
|
|
|
|
|
|
|
|
|
51
|
MHOW
|
MP-23-004-053-002/85
(JAM BUJURG)
|
1723004053NRG24170120240141399
|
17/01/2024
|
Bhuresingh
|
1723004053WL016294
|
Bhuresingh
|
00048
|
BKID0008830
|
1326
|
0
|
|
|
|
|
|
|
|
|
52
|
MHOW
|
MP-23-004-053-002/85
(JAM BUJURG)
|
1723004053NRG24170120240141398
|
17/01/2024
|
BHURESINGH DARIYAN SINGH
|
1723004053WL016294
|
BHURESINGH DARIYAN SINGH
|
00048
|
BKID0008830
|
1326
|
0
|
|
|
|
|
|
|
|
|
53
|
MHOW
|
MP-23-004-053-002/85
(JAM BUJURG)
|
1723004053NRG24170120240141397
|
17/01/2024
|
BHURESINGH DARIYAN SINGH
|
1723004053WL016294
|
BHURESINGH DARIYAN SINGH
|
00048
|
BKID0008830
|
1326
|
0
|
|
|
|
|
|
|
|
|
54
|
MHOW
|
MP-23-004-053-004/207
(JAM BUJURG)
|
1723004053NRG24170120240141253
|
17/01/2024
|
BALARAM
|
1723004053WL016273
|
BALARAM
|
00048
|
BKID0008830
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
221
|
|
|
|
|
|
|
|
|
55
|
MHOW
|
MP-23-004-023-003/604
(BHICHOLI)
|
1723004023NRG24170120240141366
|
17/01/2024
|
Nirmala bai
|
1723004023WL016291
|
Nirmala bai
|
00048
|
BKID0008839
|
221
|
0
|
|
|
|
|
|
|
|
|
56
|
MHOW
|
MP-23-004-025-003/224-A
(YASHAWANT NAGAR)
|
1723004025NRG24170120240141178
|
17/01/2024
|
CHAMPABAI KARANSINGH BHATIYA
|
1723004025WL016260
|
CHAMPABAI KARANSINGH BHATIYA
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706592765
|
|
CHAMPABAIKARANSINGHBHATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
MHOW
|
MP-23-004-030-001/16
(SHERPUR)
|
1723004030NRG24170120240141344
|
17/01/2024
|
SAVITRI BAI
|
1723004030WL016286
|
SAVITRI BAI
|
00048
|
BKID0008839
|
1326
|
0
|
|
|
|
|
|
|
|
|
58
|
MHOW
|
MP-23-004-035-001/207-B
(KHURDA)
|
1723004035NRG24170120240141271
|
17/01/2024
|
Gangaram
|
1723004035WL016275
|
Gangaram
|
00048
|
BKID0008839
|
1326
|
0
|
|
|
|
|
|
|
|
|
59
|
MHOW
|
MP-23-004-035-002/21-C
(KHURDA)
|
1723004035NRG24170120240141273
|
17/01/2024
|
Suresh
|
1723004035WL016275
|
Suresh
|
00048
|
BKID0008839
|
1326
|
0
|
|
|
|
|
|
|
|
|
60
|
MHOW
|
MP-23-004-068-001/150
(KANKARIYA)
|
1723004068NRG24170120240141400
|
17/01/2024
|
ANKIT GUJAR BAI ARJUN
|
1723004068WL016295
|
ANKIT GUJAR BAI ARJUN
|
00048
|
BKID0008839
|
884
|
0
|
|
|
|
|
|
|
|
|
61
|
MHOW
|
MP-23-004-068-001/24
(KANKARIYA)
|
1723004068NRG24170120240141402
|
17/01/2024
|
Durga
|
1723004068WL016295
|
Durga
|
00048
|
BKID0008839
|
884
|
0
|
|
|
|
|
|
|
|
|
62
|
MHOW
|
MP-23-004-068-001/24
(KANKARIYA)
|
1723004068NRG24170120240141401
|
17/01/2024
|
GODAVERI
|
1723004068WL016295
|
GODAVERI
|
00048
|
BKID0008839
|
884
|
884
|
Processed
|
14/03/2024
|
|
706592765
|
|
GODAVERI
|
RATNAKAR BANK(607393)
|
|
63
|
MHOW
|
MP-23-004-068-001/257-B
(KANKARIYA)
|
1723004068NRG24170120240141404
|
17/01/2024
|
DHARMENDRA
|
1723004068WL016295
|
DHARMENDRA
|
00048
|
BKID0008839
|
663
|
0
|
|
|
|
|
|
|
|
|
64
|
MHOW
|
MP-23-004-068-001/284
(KANKARIYA)
|
1723004068NRG24170120240141409
|
17/01/2024
|
Ramkanya
|
1723004068WL016295
|
Ramkanya
|
00048
|
BKID0008839
|
663
|
0
|
|
|
|
|
|
|
|
|
65
|
MHOW
|
MP-23-004-068-001/285
(KANKARIYA)
|
1723004068NRG24170120240141410
|
17/01/2024
|
Ravi
|
1723004068WL016295
|
Ravi
|
00048
|
BKID0008839
|
663
|
0
|
|
|
|
|
|
|
|
|
66
|
MHOW
|
MP-23-004-068-001/76
(KANKARIYA)
|
1723004068NRG24170120240141414
|
17/01/2024
|
MAHESH
|
1723004068WL016295
|
MAHESH
|
00048
|
BKID0008839
|
884
|
884
|
Processed
|
14/03/2024
|
|
706592765
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MHOW
|
MP-23-004-068-001/76
(KANKARIYA)
|
1723004068NRG24170120240141415
|
17/01/2024
|
Pooja
|
1723004068WL016295
|
Pooja
|
00048
|
BKID0008839
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
3094
|
|
|
|
|
|
|
|
|
68
|
MHOW
|
MP-23-004-025-003/889
(YASHAWANT NAGAR)
|
1723004025NRG24170120240141179
|
17/01/2024
|
SAVITA DO AMBARAM
|
1723004025WL016260
|
SAVITA DO AMBARAM
|
00048
|
BKID0008852
|
1326
|
0
|
|
|
|
|
|
|
|
|
69
|
MHOW
|
MP-23-004-035-002/232-A
(KHURDA)
|
1723004035NRG24170120240141274
|
17/01/2024
|
RAHUL
|
1723004035WL016275
|
RAHUL
|
00048
|
BKID0008852
|
1326
|
0
|
|
|
|
|
|
|
|
|
70
|
MHOW
|
MP-23-004-035-002/45-A
(KHURDA)
|
1723004035NRG24170120240141277
|
17/01/2024
|
RAJUBAI
|
1723004035WL016275
|
RAJUBAI
|
00048
|
BKID0008852
|
1326
|
0
|
|
|
|
|
|
|
|
|
71
|
MHOW
|
MP-23-004-037-004/120-A
(CHHAPARIYA)
|
1723004037NRG24170120240141369
|
17/01/2024
|
AJAY
|
1723004037WL016292
|
AJAY
|
00048
|
BKID0008852
|
663
|
0
|
|
|
|
|
|
|
|
|
72
|
MHOW
|
MP-23-004-037-004/120-A
(CHHAPARIYA)
|
1723004037NRG24170120240141368
|
17/01/2024
|
AJAY
|
1723004037WL016292
|
AJAY
|
00048
|
BKID0008852
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
0
|
|
|
|
|
|
|
|
|
73
|
MHOW
|
MP-23-004-040-001/10
(BADGONDA)
|
1723004040NRG24170120240141338
|
17/01/2024
|
RADHESHYAM BHAGVAN SINGH
|
1723004040WL016283
|
RADHESHYAM BHAGVAN SINGH
|
00051
|
MAHB0000660
|
1326
|
0
|
|
|
|
|
|
|
|
|
74
|
MHOW
|
MP-23-004-040-001/10
(BADGONDA)
|
1723004040NRG24170120240141337
|
17/01/2024
|
RADHESHYAM BHAGVAN SINGH
|
1723004040WL016283
|
RADHESHYAM BHAGVAN SINGH
|
00051
|
MAHB0000660
|
1326
|
0
|
|
|
|
|
|
|
|
|
75
|
MHOW
|
MP-23-004-043-001/110
(MALENDI)
|
1723004043NRG24170120240141330
|
17/01/2024
|
Muniya Bai Khushal
|
1723004043WL016280
|
Muniya Bai Khushal
|
00051
|
MAHB0000660
|
100
|
100
|
Processed
|
14/03/2024
|
|
706592765
|
|
MuniyaBaiKhushal
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
MHOW
|
MP-23-004-044-001/251-B
(KODRIYA)
|
1723004044NRG24170120240141377
|
17/01/2024
|
MANISH TAWAR SO GHANSHAYM TAWAR
|
1723004044WL016293
|
MANISH TAWAR SO GHANSHAYM TAWAR
|
00051
|
MAHB0000660
|
884
|
884
|
Processed
|
14/03/2024
|
|
706592765
|
|
MANISHTAWARSOGHANSHAYMTAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
MHOW
|
MP-23-004-044-001/253-D
(KODRIYA)
|
1723004044NRG24170120240141379
|
17/01/2024
|
DURGESH HUKAM
|
1723004044WL016293
|
DURGESH HUKAM
|
00051
|
MAHB0000660
|
884
|
884
|
Processed
|
14/03/2024
|
|
706592765
|
|
DURGESHHUKAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4520
|
1868
|
|
|
|
|
|
|
|
|
78
|
MHOW
|
MP-23-004-025-003/1177
(YASHAWANT NAGAR)
|
1723004025NRG24170120240141169
|
17/01/2024
|
SOMALA
|
1723004025WL016256
|
SOMALA
|
00051
|
MAHB0000670
|
1326
|
0
|
|
|
|
|
|
|
|
|
79
|
MHOW
|
MP-23-004-027-001/34
(JUKUKHEDI)
|
1723004075NRG24170120240141346
|
17/01/2024
|
Rajmal
|
1723004075WL016288
|
Rajmal
|
00051
|
MAHB0000670
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
80
|
MHOW
|
MP-23-004-044-001/252-C
(KODRIYA)
|
1723004044NRG24170120240141378
|
17/01/2024
|
ANIL CHOUHAN
|
1723004044WL016293
|
ANIL CHOUHAN
|
00078
|
CNRB0002445
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
81
|
MHOW
|
MP-23-004-056-001/181
(MEMDI)
|
1723004056NRG24170120240141130
|
17/01/2024
|
Ramdas
|
1723004056WL016253
|
Ramdas
|
00078
|
CNRB0005087
|
221
|
0
|
|
|
|
|
|
|
|
|
82
|
MHOW
|
MP-23-004-061-001/7560
(SIMROL)
|
1723004061NRG24160120240141120
|
17/01/2024
|
shama
|
1723004061WL016252
|
shama
|
00078
|
CNRB0005087
|
1326
|
0
|
|
|
|
|
|
|
|
|
83
|
MHOW
|
MP-23-004-061-001/7560
(SIMROL)
|
1723004061NRG24160120240141119
|
17/01/2024
|
shama
|
1723004061WL016252
|
shama
|
00078
|
CNRB0005087
|
1326
|
0
|
|
|
|
|
|
|
|
|
84
|
MHOW
|
MP-23-004-061-001/7560
(SIMROL)
|
1723004061NRG24160120240141118
|
17/01/2024
|
shama
|
1723004061WL016252
|
shama
|
00078
|
CNRB0005087
|
1326
|
0
|
|
|
|
|
|
|
|
|
85
|
MHOW
|
MP-23-004-061-001/7667
(SIMROL)
|
1723004061NRG24160120240141122
|
17/01/2024
|
tulsiram
|
1723004061WL016252
|
tulsiram
|
00078
|
CNRB0005087
|
1326
|
0
|
|
|
|
|
|
|
|
|
86
|
MHOW
|
MP-23-004-061-001/7667
(SIMROL)
|
1723004061NRG24160120240141121
|
17/01/2024
|
tulsiram
|
1723004061WL016252
|
tulsiram
|
00078
|
CNRB0005087
|
1326
|
0
|
|
|
|
|
|
|
|
|
87
|
MHOW
|
MP-23-004-061-001/7697
(SIMROL)
|
1723004061NRG24160120240141128
|
17/01/2024
|
mukesh
|
1723004061WL016252
|
mukesh
|
00078
|
CNRB0005087
|
1326
|
0
|
|
|
|
|
|
|
|
|
88
|
MHOW
|
MP-23-004-061-001/7697
(SIMROL)
|
1723004061NRG24160120240141127
|
17/01/2024
|
mukesh
|
1723004061WL016252
|
mukesh
|
00078
|
CNRB0005087
|
1326
|
0
|
|
|
|
|
|
|
|
|
89
|
MHOW
|
MP-23-004-061-001/7697
(SIMROL)
|
1723004061NRG24160120240141126
|
17/01/2024
|
mukesh
|
1723004061WL016252
|
mukesh
|
00078
|
CNRB0005087
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
0
|
|
|
|
|
|
|
|
|
90
|
MHOW
|
MP-23-004-025-003/224
(YASHAWANT NAGAR)
|
1723004025NRG24170120240141173
|
17/01/2024
|
karan Singh
|
1723004025WL016257
|
karan Singh
|
00078
|
CNRB0006211
|
1326
|
0
|
|
|
|
|
|
|
|
|
91
|
MHOW
|
MP-23-004-030-002/367
(SHERPUR)
|
1723004030NRG24160120240141113
|
17/01/2024
|
NEHA
|
1723004030WL016251
|
NEHA
|
00078
|
CNRB0006211
|
1105
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
0
|
|
|
|
|
|
|
|
|
92
|
MHOW
|
MP-23-004-007-001/20474983
(HARNYAKHEDI)
|
1723004007NRG24160120240141109
|
17/01/2024
|
SEEMA BAI RAMESHCHANDRA
|
1723004007WL016249
|
SEEMA BAI RAMESHCHANDRA
|
00089
|
CBIN0280766
|
663
|
0
|
|
|
|
|
|
|
|
|
93
|
MHOW
|
MP-23-004-007-001/21472854
(HARNYAKHEDI)
|
1723004007NRG24160120240141110
|
17/01/2024
|
AFROJ
|
1723004007WL016249
|
AFROJ
|
00089
|
CBIN0280766
|
663
|
0
|
|
|
|
|
|
|
|
|
94
|
MHOW
|
MP-23-004-053-002/290
(JAM BUJURG)
|
1723004053NRG24170120240141392
|
17/01/2024
|
Sonibai
|
1723004053WL016294
|
Sonibai
|
00089
|
CBIN0280766
|
1326
|
0
|
|
|
|
|
|
|
|
|
95
|
MHOW
|
MP-23-004-053-002/290
(JAM BUJURG)
|
1723004053NRG24170120240141391
|
17/01/2024
|
Sonibai
|
1723004053WL016294
|
Sonibai
|
00089
|
CBIN0280766
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
0
|
|
|
|
|
|
|
|
|
96
|
MHOW
|
MP-23-004-023-002/621
(BHICHOLI)
|
1723004023NRG24170120240141354
|
17/01/2024
|
Mamta
|
1723004023WL016291
|
Mamta
|
00089
|
CBIN0281298
|
221
|
0
|
|
|
|
|
|
|
|
|
97
|
MHOW
|
MP-23-004-041-003/454
(BERCHHA)
|
1723004041NRG24170120240141423
|
17/01/2024
|
DIKSHA WO VIPIN
|
1723004041WL016296
|
DIKSHA WO VIPIN
|
00089
|
CBIN0281298
|
884
|
884
|
Processed
|
14/03/2024
|
|
706592765
|
|
DIKSHAWOVIPIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
884
|
|
|
|
|
|
|
|
|
98
|
MHOW
|
MP-23-004-025-001/1175-B
(YASHAWANT NAGAR)
|
1723004025NRG24170120240141171
|
17/01/2024
|
Barshing Gawad
|
1723004025WL016257
|
Barshing Gawad
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706592765
|
|
BarshingGawad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
MHOW
|
MP-23-004-025-001/1175-D
(YASHAWANT NAGAR)
|
1723004025NRG24170120240141172
|
17/01/2024
|
DARIYAVSINGH
|
1723004025WL016257
|
DARIYAVSINGH
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706592765
|
|
DARIYAVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
MHOW
|
MP-23-004-025-002/555-C
(YASHAWANT NAGAR)
|
1723004025NRG24170120240141175
|
17/01/2024
|
KESHU BAI
|
1723004025WL016259
|
KESHU BAI
|
00089
|
CBIN0281856
|
1326
|
0
|
|
|
|
|
|
|
|
|
101
|
MHOW
|
MP-23-004-025-003/1180-D
(YASHAWANT NAGAR)
|
1723004025NRG24170120240141177
|
17/01/2024
|
Rama
|
1723004025WL016260
|
Rama
|
00089
|
CBIN0281856
|
1326
|
0
|
|
|
|
|
|
|
|
|
102
|
MHOW
|
MP-23-004-035-001/107-B
(KHURDA)
|
1723004035NRG24170120240141270
|
17/01/2024
|
Rajendra
|
1723004035WL016275
|
Rajendra
|
00089
|
CBIN0281856
|
1326
|
0
|
|
|
|
|
|
|
|
|
103
|
MHOW
|
MP-23-004-035-002/294-B
(KHURDA)
|
1723004035NRG24170120240141276
|
17/01/2024
|
NIKKI
|
1723004035WL016275
|
NIKKI
|
00089
|
CBIN0281856
|
1326
|
0
|
|
|
|
|
|
|
|
|
104
|
MHOW
|
MP-23-004-035-002/840-A
(KHURDA)
|
1723004035NRG24170120240141281
|
17/01/2024
|
PRAVIN
|
1723004035WL016275
|
PRAVIN
|
00089
|
CBIN0281856
|
1326
|
0
|
|
|
|
|
|
|
|
|
105
|
MHOW
|
MP-23-004-035-003/27-A
(KHURDA)
|
1723004035NRG24170120240141282
|
17/01/2024
|
SANTOSH BHATIYA
|
1723004035WL016275
|
SANTOSH BHATIYA
|
00089
|
CBIN0281856
|
1326
|
0
|
|
|
|
|
|
|
|
|
106
|
MHOW
|
MP-23-004-037-004/17
(CHHAPARIYA)
|
1723004037NRG24170120240141370
|
17/01/2024
|
murli
|
1723004037WL016292
|
murli
|
00089
|
CBIN0281856
|
663
|
0
|
|
|
|
|
|
|
|
|
107
|
MHOW
|
MP-23-004-037-004/40-B
(CHHAPARIYA)
|
1723004037NRG24170120240141373
|
17/01/2024
|
Ramsingh
|
1723004037WL016292
|
Ramsingh
|
00089
|
CBIN0281856
|
663
|
0
|
|
|
|
|
|
|
|
|
108
|
MHOW
|
MP-23-004-053-001/75
(JAM BUJURG)
|
1723004053NRG24170120240141385
|
17/01/2024
|
JASRAT BALYA
|
1723004053WL016294
|
JASRAT BALYA
|
00089
|
CBIN0281856
|
1326
|
0
|
|
|
|
|
|
|
|
|
109
|
MHOW
|
MP-23-004-068-001/254-A
(KANKARIYA)
|
1723004068NRG24170120240141403
|
17/01/2024
|
ANIL NIRBHAY BARIYA
|
1723004068WL016295
|
ANIL NIRBHAY BARIYA
|
00089
|
CBIN0281856
|
884
|
0
|
|
|
|
|
|
|
|
|
110
|
MHOW
|
MP-23-004-068-001/303
(KANKARIYA)
|
1723004068NRG24170120240141411
|
17/01/2024
|
Arti
|
1723004068WL016295
|
Arti
|
00089
|
CBIN0281856
|
884
|
884
|
Rejected
|
14/03/2024
|
|
706592765
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
111
|
MHOW
|
MP-23-004-068-001/360-C
(KANKARIYA)
|
1723004068NRG24170120240141412
|
17/01/2024
|
SORAM
|
1723004068WL016295
|
SORAM
|
00089
|
CBIN0281856
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
3536
|
|
|
|
|
|
|
|
|
112
|
MHOW
|
MP-23-004-053-002/134
(JAM BUJURG)
|
1723004053NRG24170120240141389
|
17/01/2024
|
GULAB SINGH
|
1723004053WL016294
|
GULAB SINGH
|
00114
|
CBIN0MPDCAO
|
1326
|
0
|
|
|
|
|
|
|
|
|
113
|
MHOW
|
MP-23-004-053-002/134
(JAM BUJURG)
|
1723004053NRG24170120240141388
|
17/01/2024
|
GULAB SINGH
|
1723004053WL016294
|
GULAB SINGH
|
00114
|
CBIN0MPDCAO
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706592765
|
|
GULABSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
1326
|
|
|
|
|
|
|
|
|
114
|
MHOW
|
MP-23-004-053-002/521
(JAM BUJURG)
|
1723004053NRG24170120240141394
|
17/01/2024
|
Fulu Bai
|
1723004053WL016294
|
Fulu Bai
|
00165
|
IBKL0000053
|
1326
|
0
|
|
|
|
|
|
|
|
|
115
|
MHOW
|
MP-23-004-053-002/521
(JAM BUJURG)
|
1723004053NRG24170120240141393
|
17/01/2024
|
Fulu Bai
|
1723004053WL016294
|
Fulu Bai
|
00165
|
IBKL0000053
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
0
|
|
|
|
|
|
|
|
|
116
|
MHOW
|
MP-23-004-047-001/613
(AMBACHANDAN)
|
1723004047NRG24170120240141326
|
17/01/2024
|
MAYA
|
1723004047WL016278
|
MAYA
|
00168
|
ICIC0002912
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706592765
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MHOW
|
MP-23-004-047-001/756
(AMBACHANDAN)
|
1723004047NRG24170120240141327
|
17/01/2024
|
atul patidar
|
1723004047WL016278
|
atul patidar
|
00168
|
ICIC0002912
|
1326
|
0
|
|
|
|
|
|
|
|
|
118
|
MHOW
|
MP-23-004-047-001/783
(AMBACHANDAN)
|
1723004047NRG24170120240141328
|
17/01/2024
|
KRISHN KUMAR
|
1723004047WL016278
|
KRISHN KUMAR
|
00168
|
ICIC0002912
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
1326
|
|
|
|
|
|
|
|
|
119
|
MHOW
|
MP-23-004-007-001/23577687-A
(HARNYAKHEDI)
|
1723004007NRG24170120240141343
|
17/01/2024
|
Sona Bai Khede
|
1723004007WL016285
|
Sona Bai Khede
|
00354
|
PUNB0019910
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
0
|
|
|
|
|
|
|
|
|
120
|
MHOW
|
MP-23-004-025-002/563
(YASHAWANT NAGAR)
|
1723004025NRG24170120240141165
|
17/01/2024
|
Mangal Bhatiya
|
1723004025WL016256
|
Mangal Bhatiya
|
00354
|
PUNB0032100
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
121
|
MHOW
|
MP-23-004-041-003/449
(BERCHHA)
|
1723004041NRG24170120240141416
|
17/01/2024
|
KAPIL
|
1723004041WL016296
|
KAPIL
|
00354
|
PUNB0218210
|
884
|
884
|
Processed
|
14/03/2024
|
|
706592765
|
|
KAPIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
122
|
MHOW
|
MP-23-004-025-002/566
(YASHAWANT NAGAR)
|
1723004025NRG24170120240141166
|
17/01/2024
|
Sumitra
|
1723004025WL016256
|
Sumitra
|
00354
|
PUNB0683200
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
123
|
MHOW
|
MP-23-004-046-001/1660
(HARSOLA)
|
1723004046NRG24170120240141213
|
17/01/2024
|
Bharat Radheshyam
|
1723004046WL016265
|
Bharat Radheshyam
|
00415
|
SBIN0004567
|
1326
|
0
|
|
|
|
|
|
|
|
|
124
|
MHOW
|
MP-23-004-046-001/2078
(HARSOLA)
|
1723004046NRG24170120240141214
|
17/01/2024
|
Mrs. MAYA ANIL RATHORE
|
1723004046WL016265
|
Mrs. MAYA ANIL RATHORE
|
00415
|
SBIN0004567
|
1326
|
0
|
|
|
|
|
|
|
|
|
125
|
MHOW
|
MP-23-004-046-001/20963
(HARSOLA)
|
1723004046NRG24170120240141215
|
17/01/2024
|
Mrs.PINKI BAROD
|
1723004046WL016265
|
Mrs.PINKI BAROD
|
00415
|
SBIN0004567
|
1326
|
0
|
|
|
|
|
|
|
|
|
126
|
MHOW
|
MP-23-004-046-001/20965
(HARSOLA)
|
1723004046NRG24170120240141216
|
17/01/2024
|
Mr. SURAJMAL BHAVANI SHANKAR
|
1723004046WL016265
|
Mr. SURAJMAL BHAVANI SHANKAR
|
00415
|
SBIN0004567
|
1326
|
0
|
|
|
|
|
|
|
|
|
127
|
MHOW
|
MP-23-004-046-001/20975
(HARSOLA)
|
1723004046NRG24170120240141217
|
17/01/2024
|
SATYANARAYAN
|
1723004046WL016265
|
SATYANARAYAN
|
00415
|
SBIN0004567
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
0
|
|
|
|
|
|
|
|
|
128
|
MHOW
|
MP-23-004-004-002/283
(SILOTIYA)
|
1723004004NRG24170120240141350
|
17/01/2024
|
ramgopal
|
1723004004WL016290
|
ramgopal
|
00415
|
SBIN0007696
|
1326
|
0
|
|
|
|
|
|
|
|
|
129
|
MHOW
|
MP-23-004-023-002/632
(BHICHOLI)
|
1723004023NRG24170120240141355
|
17/01/2024
|
Rahul
|
1723004023WL016291
|
Rahul
|
00415
|
SBIN0007696
|
884
|
0
|
|
|
|
|
|
|
|
|
130
|
MHOW
|
MP-23-004-023-003/263
(BHICHOLI)
|
1723004023NRG24170120240141356
|
17/01/2024
|
jetendra
|
1723004023WL016291
|
jetendra
|
00415
|
SBIN0007696
|
884
|
0
|
|
|
|
|
|
|
|
|
131
|
MHOW
|
MP-23-004-023-003/282
(BHICHOLI)
|
1723004023NRG24170120240141358
|
17/01/2024
|
ravi
|
1723004023WL016291
|
ravi
|
00415
|
SBIN0007696
|
884
|
0
|
|
|
|
|
|
|
|
|
132
|
MHOW
|
MP-23-004-023-003/283
(BHICHOLI)
|
1723004023NRG24170120240141359
|
17/01/2024
|
dharmendra
|
1723004023WL016291
|
dharmendra
|
00415
|
SBIN0007696
|
884
|
0
|
|
|
|
|
|
|
|
|
133
|
MHOW
|
MP-23-004-023-003/318
(BHICHOLI)
|
1723004023NRG24170120240141360
|
17/01/2024
|
hemant meena
|
1723004023WL016291
|
hemant meena
|
00415
|
SBIN0007696
|
884
|
0
|
|
|
|
|
|
|
|
|
134
|
MHOW
|
MP-23-004-023-003/381
(BHICHOLI)
|
1723004023NRG24170120240141362
|
17/01/2024
|
mukut meena
|
1723004023WL016291
|
mukut meena
|
00415
|
SBIN0007696
|
442
|
0
|
|
|
|
|
|
|
|
|
135
|
MHOW
|
MP-23-004-023-003/423
(BHICHOLI)
|
1723004023NRG24170120240141363
|
17/01/2024
|
Jeevan
|
1723004023WL016291
|
Jeevan
|
00415
|
SBIN0007696
|
221
|
0
|
|
|
|
|
|
|
|
|
136
|
MHOW
|
MP-23-004-023-003/602
(BHICHOLI)
|
1723004023NRG24170120240141364
|
17/01/2024
|
Mahesh chandra
|
1723004023WL016291
|
Mahesh chandra
|
00415
|
SBIN0007696
|
221
|
0
|
|
|
|
|
|
|
|
|
137
|
MHOW
|
MP-23-004-023-003/603
(BHICHOLI)
|
1723004023NRG24170120240141365
|
17/01/2024
|
Meera bai
|
1723004023WL016291
|
Meera bai
|
00415
|
SBIN0007696
|
221
|
0
|
|
|
|
|
|
|
|
|
138
|
MHOW
|
MP-23-004-025-002/568
(YASHAWANT NAGAR)
|
1723004025NRG24170120240141167
|
17/01/2024
|
Karansingh Chagan
|
1723004025WL016256
|
Karansingh Chagan
|
00415
|
SBIN0007696
|
1326
|
0
|
|
|
|
|
|
|
|
|
139
|
MHOW
|
MP-23-004-025-002/575-B
(YASHAWANT NAGAR)
|
1723004025NRG24170120240141176
|
17/01/2024
|
JITENDRA
|
1723004025WL016260
|
JITENDRA
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706592765
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MHOW
|
MP-23-004-025-003/818-C
(YASHAWANT NAGAR)
|
1723004025NRG24170120240141170
|
17/01/2024
|
PADMA WO SANJAY THAKUR
|
1723004025WL016256
|
PADMA WO SANJAY THAKUR
|
00415
|
SBIN0007696
|
1326
|
0
|
|
|
|
|
|
|
|
|
141
|
MHOW
|
MP-23-004-068-001/260-B
(KANKARIYA)
|
1723004068NRG24170120240141406
|
17/01/2024
|
ARUN
|
1723004068WL016295
|
ARUN
|
00415
|
SBIN0007696
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
1326
|
|
|
|
|
|
|
|
|
142
|
MHOW
|
MP-23-004-051-001/194
(BASIPIPRI)
|
1723004051NRG24170120240141342
|
17/01/2024
|
LAXMI
|
1723004051WL016284
|
LAXMI
|
00415
|
SBIN0010800
|
221
|
0
|
|
|
|
|
|
|
|
|
143
|
MHOW
|
MP-23-004-051-001/194
(BASIPIPRI)
|
1723004051NRG24170120240141341
|
17/01/2024
|
LAXMI
|
1723004051WL016284
|
LAXMI
|
00415
|
SBIN0010800
|
221
|
0
|
|
|
|
|
|
|
|
|
144
|
MHOW
|
MP-23-004-053-001/166
(JAM BUJURG)
|
1723004053NRG24170120240141382
|
17/01/2024
|
SUNIL
|
1723004053WL016294
|
SUNIL
|
00415
|
SBIN0010800
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
0
|
|
|
|
|
|
|
|
|
145
|
MHOW
|
MP-23-004-035-002/817
(KHURDA)
|
1723004035NRG24170120240141278
|
17/01/2024
|
SHANTI BHABHAR
|
1723004035WL016275
|
SHANTI BHABHAR
|
00415
|
SBIN0030023
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706592765
|
|
SHANTIBHABHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
146
|
MHOW
|
MP-23-004-066-003/36
(RAJPURA UMATH)
|
1723004066NRG24170120240141329
|
17/01/2024
|
Sagul bai
|
1723004066WL016279
|
Sagul bai
|
00415
|
SBIN0030254
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
147
|
MHOW
|
MP-23-004-042-001/634
(KELOD)
|
1723004042NRG24170120240141219
|
17/01/2024
|
sanju bai
|
1723004042WL016266
|
sanju bai
|
00462
|
UCBA0001466
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
0
|
|
|
|
|
|
|
|
|
148
|
MHOW
|
MP-23-004-009-001/446
(TEEHI)
|
1723004009NRG24160120240141112
|
17/01/2024
|
ASHISH
|
1723004009WL016250
|
ASHISH
|
00468
|
UBIN0536270
|
1326
|
0
|
|
|
|
|
|
|
|
|
149
|
MHOW
|
MP-23-004-068-001/68
(KANKARIYA)
|
1723004068NRG24170120240141413
|
17/01/2024
|
Payal
|
1723004068WL016295
|
Payal
|
00468
|
UBIN0536270
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
0
|
|
|
|
|
|
|
|
|
150
|
MHOW
|
MP-23-004-004-002/17
(SILOTIYA)
|
1723004004NRG24170120240141348
|
17/01/2024
|
kalyansingh
|
1723004004WL016290
|
kalyansingh
|
00468
|
UBIN0545287
|
1326
|
0
|
|
|
|
|
|
|
|
|
151
|
MHOW
|
MP-23-004-004-002/17
(SILOTIYA)
|
1723004004NRG24170120240141349
|
17/01/2024
|
saku bai
|
1723004004WL016290
|
saku bai
|
00468
|
UBIN0545287
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706592765
|
|
sakubai
|
RATNAKAR BANK(607393)
|
|
152
|
MHOW
|
MP-23-004-004-002/307
(SILOTIYA)
|
1723004004NRG24170120240141352
|
17/01/2024
|
RAJAMANEEBAI VISHNU
|
1723004004WL016290
|
RAJAMANEEBAI VISHNU
|
00468
|
UBIN0545287
|
1326
|
0
|
|
|
|
|
|
|
|
|
153
|
MHOW
|
MP-23-004-004-002/307
(SILOTIYA)
|
1723004004NRG24170120240141351
|
17/01/2024
|
VISHNU
|
1723004004WL016290
|
VISHNU
|
00468
|
UBIN0545287
|
1326
|
0
|
|
|
|
|
|
|
|
|
154
|
MHOW
|
MP-23-004-004-002/308
(SILOTIYA)
|
1723004004NRG24170120240141353
|
17/01/2024
|
SANDEEP
|
1723004004WL016290
|
SANDEEP
|
00468
|
UBIN0545287
|
1326
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
1326
|
|
|
|
|
|
|
|
|
155
|
MHOW
|
MP-23-004-044-001/0-A
(KODRIYA)
|
1723004044NRG24170120240141375
|
17/01/2024
|
DINESH CHOUHAN
|
1723004044WL016293
|
DINESH CHOUHAN
|
00468
|
UBIN0914070
|
884
|
0
|
|
|
|
|
|
|
|
|
156
|
MHOW
|
MP-23-004-044-001/0-A
(KODRIYA)
|
1723004044NRG24170120240141376
|
17/01/2024
|
SUNIL CHOUHAN
|
1723004044WL016293
|
SUNIL CHOUHAN
|
00468
|
UBIN0914070
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
0
|
|
|
|
|
|
|
|
|
157
|
MHOW
|
MP-23-004-007-001/21648649
(HARNYAKHEDI)
|
1723004007NRG24160120240141111
|
17/01/2024
|
Ravi
|
1723004007WL016249
|
Ravi
|
00468
|
UBIN0918831
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
0
|
|
|
|
|
|
|
|
|
158
|
MHOW
|
MP-23-004-025-002/571
(YASHAWANT NAGAR)
|
1723004025NRG24170120240141168
|
17/01/2024
|
Amit Osari
|
1723004025WL016256
|
Amit Osari
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706592765
|
Document Pending for Account Holder turning Major
|
|
|
|
159
|
MHOW
|
MP-23-004-037-004/1
(CHHAPARIYA)
|
1723004037NRG24170120240141367
|
17/01/2024
|
PUJESH
|
1723004037WL016292
|
PUJESH
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
160
|
MHOW
|
MP-23-004-037-004/307-C
(CHHAPARIYA)
|
1723004037NRG24170120240141371
|
17/01/2024
|
Deepak
|
1723004037WL016292
|
Deepak
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
161
|
MHOW
|
MP-23-004-037-004/39
(CHHAPARIYA)
|
1723004037NRG24170120240141372
|
17/01/2024
|
RANJEET
|
1723004037WL016292
|
RANJEET
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
162
|
MHOW
|
MP-23-004-037-004/711
(CHHAPARIYA)
|
1723004037NRG24170120240141374
|
17/01/2024
|
RAHUL
|
1723004037WL016292
|
RAHUL
|
00688
|
FINO0001001
|
663
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
1326
|
|
|
|
|
|
|
|
|
163
|
MHOW
|
MP-23-004-041-003/453
(BERCHHA)
|
1723004041NRG24170120240141420
|
17/01/2024
|
Nitin
|
1723004041WL016296
|
Nitin
|
00689
|
AUBL0002318
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
0
|
|
|
|
|
|
|
|
|
164
|
MHOW
|
MP-23-004-068-001/265
(KANKARIYA)
|
1723004068NRG24170120240141407
|
17/01/2024
|
Rekha bai
|
1723004068WL016295
|
Rekha bai
|
00697
|
BKID0MG0445
|
221
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
0
|
|
|
|
|
|
|
|
|
165
|
MHOW
|
MP-23-004-041-003/452
(BERCHHA)
|
1723004041NRG24170120240141418
|
17/01/2024
|
Chunnilal
|
1723004041WL016296
|
Chunnilal
|
00703
|
AIRP0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
166
|
MHOW
|
MP-23-004-041-003/454
(BERCHHA)
|
1723004041NRG24170120240141422
|
17/01/2024
|
Vipin Kaushal
|
1723004041WL016296
|
Vipin Kaushal
|
00703
|
AIRP0000001
|
884
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178668
|
20653
|
|
|
|
|
|
|
|