|
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-23-004-036-002/120
(KHURDI)
|
1723004036NRG24130220240155785
|
13/02/2024
|
BUDA BONDAR DOYADA
|
1723004036WL017873
|
BUDA BONDAR DOYADA
|
00048
|
BKID0005569
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
2
|
MHOW
|
MP-23-004-036-002/95-A
(KHURDI)
|
1723004036NRG24130220240155780
|
13/02/2024
|
JAYA RAMSINGH
|
1723004036WL017872
|
JAYA RAMSINGH
|
00048
|
BKID0005569
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559838
|
|
JAYARAMSINGH
|
BANK OF INDIA(508505)
|
|
3
|
MHOW
|
MP-23-004-036-002/95-A
(KHURDI)
|
1723004036NRG24130220240155779
|
13/02/2024
|
RAMSINGH BABU
|
1723004036WL017872
|
RAMSINGH BABU
|
00048
|
BKID0005569
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559838
|
|
RAMSINGHBABU
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
4
|
MHOW
|
MP-23-004-036-003/112
(KHURDI)
|
1723004036NRG24130220240155790
|
13/02/2024
|
BAJARSINGH
|
1723004036WL017873
|
BAJARSINGH
|
00048
|
BKID0005569
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559838
|
|
BAJARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
5
|
MHOW
|
MP-23-004-033-002/12-B
(GOKLYAKUND)
|
1723004033NRG24130220240155846
|
13/02/2024
|
RAJKUMAR
|
1723004033WL017880
|
RAJKUMAR
|
00048
|
BKID0008821
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559838
|
|
RAJKUMAR
|
BANK OF INDIA(508505)
|
|
6
|
MHOW
|
MP-23-004-033-002/12-B
(GOKLYAKUND)
|
1723004033NRG24130220240155845
|
13/02/2024
|
RAJKUMAR
|
1723004033WL017880
|
RAJKUMAR
|
00048
|
BKID0008821
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559838
|
|
RAJKUMAR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
7
|
MHOW
|
MP-23-004-025-003/1185-A
(YASHAWANT NAGAR)
|
1723004025NRG24130220240155806
|
13/02/2024
|
KRISHNA BHAGIRATH MALVIYA
|
1723004025WL017875
|
KRISHNA BHAGIRATH MALVIYA
|
00048
|
BKID0008827
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559838
|
|
KRISHNABHAGIRATHMALVIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
MHOW
|
MP-23-004-038-002/105
(JAMKHURD)
|
1723004038NRG24130220240155685
|
13/02/2024
|
Devakaniya
|
1723004038WL017861
|
Devakaniya
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559838
|
|
Devakaniya
|
BANK OF INDIA(508505)
|
|
9
|
MHOW
|
MP-23-004-038-002/15
(JAMKHURD)
|
1723004038NRG24130220240155686
|
13/02/2024
|
Antarsingh
|
1723004038WL017861
|
Antarsingh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559838
|
|
Antarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MHOW
|
MP-23-004-038-002/251
(JAMKHURD)
|
1723004038NRG24130220240155687
|
13/02/2024
|
Anita
|
1723004038WL017861
|
Anita
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559838
|
|
Anita
|
BANK OF INDIA(508505)
|
|
11
|
MHOW
|
MP-23-004-038-002/415
(JAMKHURD)
|
1723004038NRG24130220240155688
|
13/02/2024
|
Tarabai
|
1723004038WL017861
|
Tarabai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559838
|
|
Tarabai
|
BANK OF INDIA(508505)
|
|
12
|
MHOW
|
MP-23-004-038-003/114
(JAMKHURD)
|
1723004038NRG24130220240155689
|
13/02/2024
|
Shantilal
|
1723004038WL017861
|
Shantilal
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559838
|
|
Shantilal
|
BANK OF INDIA(508505)
|
|
13
|
MHOW
|
MP-23-004-038-003/115
(JAMKHURD)
|
1723004038NRG24130220240155690
|
13/02/2024
|
Vandana
|
1723004038WL017861
|
Vandana
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559838
|
|
Vandana
|
BANK OF INDIA(508505)
|
|
14
|
MHOW
|
MP-23-004-038-004/59
(JAMKHURD)
|
1723004038NRG24130220240155694
|
13/02/2024
|
Anil
|
1723004038WL017862
|
Anil
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559838
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
15
|
MHOW
|
MP-23-004-052-002/139
(MANGLYA)
|
1723004052NRG24130220240155826
|
13/02/2024
|
Mena Bai Suresh
|
1723004052WL017879
|
Mena Bai Suresh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559838
|
|
MenaBaiSuresh
|
BANK OF INDIA(508505)
|
|
16
|
MHOW
|
MP-23-004-052-002/139
(MANGLYA)
|
1723004052NRG24130220240155825
|
13/02/2024
|
Suresh Ramesvar
|
1723004052WL017879
|
Suresh Ramesvar
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559838
|
|
SureshRamesvar
|
BANK OF INDIA(508505)
|
|
17
|
MHOW
|
MP-23-004-052-002/207
(MANGLYA)
|
1723004052NRG24130220240155827
|
13/02/2024
|
Nanuram Sitaram Bhuriya
|
1723004052WL017879
|
Nanuram Sitaram Bhuriya
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559838
|
|
NanuramSitaramBhuriya
|
BANK OF BARODA(606985)
|
|
18
|
MHOW
|
MP-23-004-052-002/207
(MANGLYA)
|
1723004052NRG24130220240155828
|
13/02/2024
|
PoojaBai Nanuram
|
1723004052WL017879
|
PoojaBai Nanuram
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559838
|
|
PoojaBaiNanuram
|
BANK OF INDIA(508505)
|
|
19
|
MHOW
|
MP-23-004-052-002/285
(MANGLYA)
|
1723004052NRG24130220240155829
|
13/02/2024
|
Mamta bai Radheshyam
|
1723004052WL017879
|
Mamta bai Radheshyam
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559838
|
|
MamtabaiRadheshyam
|
UNION BANK OF INDIA(508500)
|
|
20
|
MHOW
|
MP-23-004-052-002/36
(MANGLYA)
|
1723004052NRG24130220240155830
|
13/02/2024
|
Sundar singh
|
1723004052WL017879
|
Sundar singh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559838
|
|
Sundarsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
21
|
MHOW
|
MP-23-004-025-002/575-C
(YASHAWANT NAGAR)
|
1723004025NRG24130220240155810
|
13/02/2024
|
VISHRAM BARUD
|
1723004025WL017876
|
VISHRAM BARUD
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559838
|
|
VISHRAMBARUD
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
22
|
MHOW
|
MP-23-004-025-003/1188-D
(YASHAWANT NAGAR)
|
1723004025NRG24130220240155808
|
13/02/2024
|
Hari shing Bhabhar
|
1723004025WL017875
|
Hari shing Bhabhar
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559838
|
|
HarishingBhabhar
|
BANK OF INDIA(508505)
|
|
23
|
MHOW
|
MP-23-004-033-001/103
(GOKLYAKUND)
|
1723004033NRG24130220240155832
|
13/02/2024
|
Mukesh Chhaganlal
|
1723004033WL017880
|
Mukesh Chhaganlal
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559838
|
|
MukeshChhaganlal
|
BANK OF INDIA(508505)
|
|
24
|
MHOW
|
MP-23-004-033-001/103
(GOKLYAKUND)
|
1723004033NRG24130220240155833
|
13/02/2024
|
RADHA
|
1723004033WL017880
|
RADHA
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559838
|
|
RADHA
|
BANK OF INDIA(508505)
|
|
25
|
MHOW
|
MP-23-004-033-001/18-A
(GOKLYAKUND)
|
1723004033NRG24130220240155680
|
13/02/2024
|
REENA
|
1723004033WL017860
|
REENA
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559838
|
|
REENA
|
UNION BANK OF INDIA(508500)
|
|
26
|
MHOW
|
MP-23-004-033-001/46
(GOKLYAKUND)
|
1723004033NRG24130220240155840
|
13/02/2024
|
NABI BAI
|
1723004033WL017880
|
NABI BAI
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559838
|
|
NABIBAI
|
BANK OF INDIA(508505)
|
|
27
|
MHOW
|
MP-23-004-033-001/816
(GOKLYAKUND)
|
1723004033NRG24130220240155684
|
13/02/2024
|
MAMTA BAI
|
1723004033WL017860
|
MAMTA BAI
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559838
|
|
MAMTABAI
|
BANK OF INDIA(508505)
|
|
28
|
MHOW
|
MP-23-004-033-003/109-C
(GOKLYAKUND)
|
1723004033NRG24130220240155850
|
13/02/2024
|
MEERA BAI
|
1723004033WL017880
|
MEERA BAI
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559838
|
|
MEERABAI
|
BANK OF INDIA(508505)
|
|
29
|
MHOW
|
MP-23-004-033-003/130
(GOKLYAKUND)
|
1723004033NRG24130220240155854
|
13/02/2024
|
NIRMABAI
|
1723004033WL017880
|
NIRMABAI
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559838
|
|
NIRMABAI
|
BANK OF INDIA(508505)
|
|
30
|
MHOW
|
MP-23-004-033-003/130-B
(GOKLYAKUND)
|
1723004033NRG24130220240155856
|
13/02/2024
|
Seeta
|
1723004033WL017880
|
Seeta
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559838
|
|
Seeta
|
BANK OF INDIA(508505)
|
|
31
|
MHOW
|
MP-23-004-033-003/163
(GOKLYAKUND)
|
1723004033NRG24130220240155858
|
13/02/2024
|
SAYRIBAI
|
1723004033WL017880
|
SAYRIBAI
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559838
|
|
SAYRIBAI
|
BANK OF INDIA(508505)
|
|
32
|
MHOW
|
MP-23-004-033-003/165
(GOKLYAKUND)
|
1723004033NRG24130220240155859
|
13/02/2024
|
KALYAN RAMA
|
1723004033WL017880
|
KALYAN RAMA
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559838
|
|
KALYANRAMA
|
BANK OF INDIA(508505)
|
|
33
|
MHOW
|
MP-23-004-033-003/171
(GOKLYAKUND)
|
1723004033NRG24130220240155864
|
13/02/2024
|
Mohan Mehra Ambaram
|
1723004033WL017880
|
Mohan Mehra Ambaram
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559838
|
|
MohanMehraAmbaram
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MHOW
|
MP-23-004-033-003/42
(GOKLYAKUND)
|
1723004033NRG24130220240155875
|
13/02/2024
|
KALU SINGH BHABHAR
|
1723004033WL017880
|
KALU SINGH BHABHAR
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559838
|
|
KALUSINGHBHABHAR
|
BANK OF INDIA(508505)
|
|
35
|
MHOW
|
MP-23-004-033-003/92
(GOKLYAKUND)
|
1723004033NRG24130220240155879
|
13/02/2024
|
NANURAM LAKSHMAN
|
1723004033WL017880
|
NANURAM LAKSHMAN
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559838
|
|
NANURAMLAKSHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MHOW
|
MP-23-004-033-003/94-A
(GOKLYAKUND)
|
1723004033NRG24130220240155886
|
13/02/2024
|
Mamta Bai
|
1723004033WL017880
|
Mamta Bai
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559838
|
|
MamtaBai
|
BANK OF INDIA(508505)
|
|
37
|
MHOW
|
MP-23-004-033-003/96-B
(GOKLYAKUND)
|
1723004033NRG24130220240155891
|
13/02/2024
|
SUSHILA MAKWANA
|
1723004033WL017880
|
SUSHILA MAKWANA
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559838
|
|
SUSHILAMAKWANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MHOW
|
MP-23-004-033-004/47
(GOKLYAKUND)
|
1723004033NRG24130220240155897
|
13/02/2024
|
Kesharsingh Rajaram
|
1723004033WL017880
|
Kesharsingh Rajaram
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559838
|
|
KesharsinghRajaram
|
BANK OF INDIA(508505)
|
|
39
|
MHOW
|
MP-23-004-036-003/52
(KHURDI)
|
1723004036NRG24130220240155792
|
13/02/2024
|
PYARSINGH DHANNALAL
|
1723004036WL017873
|
PYARSINGH DHANNALAL
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559838
|
|
PYARSINGHDHANNALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
|
40
|
MHOW
|
MP-23-004-033-003/128
(GOKLYAKUND)
|
1723004033NRG24130220240155852
|
13/02/2024
|
ANITA BAI
|
1723004033WL017880
|
ANITA BAI
|
00048
|
BKID0008852
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559838
|
|
ANITABAI
|
BANK OF INDIA(508505)
|
|
41
|
MHOW
|
MP-23-004-033-003/93
(GOKLYAKUND)
|
1723004033NRG24130220240155884
|
13/02/2024
|
JANI BAI
|
1723004033WL017880
|
JANI BAI
|
00048
|
BKID0008852
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559838
|
|
JANIBAI
|
BANK OF INDIA(508505)
|
|
42
|
MHOW
|
MP-23-004-036-002/284-A
(KHURDI)
|
1723004036NRG24130220240155787
|
13/02/2024
|
PAPPI
|
1723004036WL017873
|
PAPPI
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559838
|
|
PAPPI
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MHOW
|
MP-23-004-036-002/322-B
(KHURDI)
|
1723004036NRG24130220240155789
|
13/02/2024
|
DHANI BAI
|
1723004036WL017873
|
DHANI BAI
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559838
|
|
DHANIBAI
|
BANK OF INDIA(508505)
|
|
44
|
MHOW
|
MP-23-004-036-003/25-A
(KHURDI)
|
1723004036NRG24130220240155791
|
13/02/2024
|
mangu bai
|
1723004036WL017873
|
mangu bai
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559838
|
|
mangubai
|
BANK OF INDIA(508505)
|
|
45
|
MHOW
|
MP-23-004-036-003/52-A
(KHURDI)
|
1723004036NRG24130220240155794
|
13/02/2024
|
BALRAM
|
1723004036WL017873
|
BALRAM
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559838
|
|
BALRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
46
|
MHOW
|
MP-23-004-033-001/128
(GOKLYAKUND)
|
1723004033NRG24130220240155835
|
13/02/2024
|
POOJA
|
1723004033WL017880
|
POOJA
|
00048
|
BKID0009818
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559838
|
|
POOJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
47
|
MHOW
|
MP-23-004-044-001/2206
(KODRIYA)
|
1723004044NRG24130220240155899
|
13/02/2024
|
sugan ramesh houhan
|
1723004044WL017881
|
sugan ramesh houhan
|
00051
|
MAHB0000660
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559838
|
|
suganrameshhouhan
|
UNION BANK OF INDIA(508500)
|
|
48
|
MHOW
|
MP-23-004-044-001/2207
(KODRIYA)
|
1723004044NRG24130220240155900
|
13/02/2024
|
anita arun
|
1723004044WL017881
|
anita arun
|
00051
|
MAHB0000660
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559838
|
|
anitaarun
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
MHOW
|
MP-23-004-044-001/2208
(KODRIYA)
|
1723004044NRG24130220240155901
|
13/02/2024
|
savitri chouhan
|
1723004044WL017881
|
savitri chouhan
|
00051
|
MAHB0000660
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559838
|
|
savitrichouhan
|
BANK OF MAHARASHTRA(607387)
|
|
50
|
MHOW
|
MP-23-004-044-001/261-A
(KODRIYA)
|
1723004044NRG24130220240155903
|
13/02/2024
|
ARCHANA BAI WO SURESH THAKUR
|
1723004044WL017881
|
ARCHANA BAI WO SURESH THAKUR
|
00051
|
MAHB0000660
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559838
|
|
ARCHANABAIWOSURESHTHAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
MHOW
|
MP-23-004-044-001/262-B
(KODRIYA)
|
1723004044NRG24130220240155904
|
13/02/2024
|
BHARATI PATEL
|
1723004044WL017881
|
BHARATI PATEL
|
00051
|
MAHB0000660
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559838
|
|
BHARATIPATEL
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
MHOW
|
MP-23-004-044-001/263-B
(KODRIYA)
|
1723004044NRG24130220240155905
|
13/02/2024
|
SUNITA PATELWO SUBHASH PATEL
|
1723004044WL017881
|
SUNITA PATELWO SUBHASH PATEL
|
00051
|
MAHB0000660
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559838
|
|
SUNITAPATELWOSUBHASHPATEL
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
MHOW
|
MP-23-004-044-001/264-C
(KODRIYA)
|
1723004044NRG24130220240155906
|
13/02/2024
|
NIRMALA PATIDAR WO ANAND PATIDAR
|
1723004044WL017881
|
NIRMALA PATIDAR WO ANAND PATIDAR
|
00051
|
MAHB0000660
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559838
|
|
NIRMALAPATIDARWOANANDPATIDAR
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
MHOW
|
MP-23-004-044-001/265-D
(KODRIYA)
|
1723004044NRG24130220240155907
|
13/02/2024
|
LILA BAI DHANSINGH RESHWAL
|
1723004044WL017881
|
LILA BAI DHANSINGH RESHWAL
|
00051
|
MAHB0000660
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559838
|
|
LILABAIDHANSINGHRESHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MHOW
|
MP-23-004-044-001/266-D
(KODRIYA)
|
1723004044NRG24130220240155908
|
13/02/2024
|
VIDHYA DO DHANSINGH
|
1723004044WL017881
|
VIDHYA DO DHANSINGH
|
00051
|
MAHB0000660
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559838
|
|
VIDHYADODHANSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
MHOW
|
MP-23-004-044-001/267-C
(KODRIYA)
|
1723004044NRG24130220240155909
|
13/02/2024
|
SANJULA PATIDAR WO SANJAY PATIDAR
|
1723004044WL017881
|
SANJULA PATIDAR WO SANJAY PATIDAR
|
00051
|
MAHB0000660
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559838
|
|
SANJULAPATIDARWOSANJAYPATIDAR
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
MHOW
|
MP-23-004-044-001/969
(KODRIYA)
|
1723004044NRG24130220240155912
|
13/02/2024
|
JITENDRA SO KAILASH
|
1723004044WL017881
|
JITENDRA SO KAILASH
|
00051
|
MAHB0000660
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559838
|
|
JITENDRASOKAILASH
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
MHOW
|
MP-23-004-044-001/969
(KODRIYA)
|
1723004044NRG24130220240155911
|
13/02/2024
|
TEJU BAI WO KAILASH TANWAR
|
1723004044WL017881
|
TEJU BAI WO KAILASH TANWAR
|
00051
|
MAHB0000660
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559838
|
|
TEJUBAIWOKAILASHTANWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
59
|
MHOW
|
MP-23-004-027-001/34
(JUKUKHEDI)
|
1723004075NRG24130220240155724
|
13/02/2024
|
Rajmal
|
1723004075WL017864
|
Rajmal
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559838
|
|
Rajmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
60
|
MHOW
|
MP-23-004-033-003/102
(GOKLYAKUND)
|
1723004033NRG24130220240155847
|
13/02/2024
|
SHETANBAI
|
1723004033WL017880
|
SHETANBAI
|
00078
|
CNRB0006211
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559838
|
|
SHETANBAI
|
CANARA BANK(508532)
|
|
61
|
MHOW
|
MP-23-004-033-003/102-B
(GOKLYAKUND)
|
1723004033NRG24130220240155848
|
13/02/2024
|
HEWAN SINGH
|
1723004033WL017880
|
HEWAN SINGH
|
00078
|
CNRB0006211
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559838
|
|
HEWANSINGH
|
CANARA BANK(508532)
|
|
62
|
MHOW
|
MP-23-004-033-003/36-A
(GOKLYAKUND)
|
1723004033NRG24130220240155868
|
13/02/2024
|
PRAKASH
|
1723004033WL017880
|
PRAKASH
|
00078
|
CNRB0006211
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559838
|
|
PRAKASH
|
CANARA BANK(508532)
|
|
63
|
MHOW
|
MP-23-004-033-003/40-B
(GOKLYAKUND)
|
1723004033NRG24130220240155874
|
13/02/2024
|
BHAGVANTI BAI
|
1723004033WL017880
|
BHAGVANTI BAI
|
00078
|
CNRB0006211
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559838
|
|
BHAGVANTIBAI
|
CANARA BANK(508532)
|
|
64
|
MHOW
|
MP-23-004-033-003/92-C
(GOKLYAKUND)
|
1723004033NRG24130220240155882
|
13/02/2024
|
DARBAR
|
1723004033WL017880
|
DARBAR
|
00078
|
CNRB0006211
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559838
|
|
DARBAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
65
|
MHOW
|
MP-23-004-033-001/128
(GOKLYAKUND)
|
1723004033NRG24130220240155834
|
13/02/2024
|
MUKESH SO SHANKAR
|
1723004033WL017880
|
MUKESH SO SHANKAR
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559838
|
|
MUKESHSOSHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
MHOW
|
MP-23-004-033-001/134
(GOKLYAKUND)
|
1723004033NRG24130220240155838
|
13/02/2024
|
RAKESH
|
1723004033WL017880
|
RAKESH
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559838
|
|
RAKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MHOW
|
MP-23-004-033-001/134
(GOKLYAKUND)
|
1723004033NRG24130220240155837
|
13/02/2024
|
RAKESH
|
1723004033WL017880
|
RAKESH
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559838
|
|
RAKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MHOW
|
MP-23-004-033-001/134
(GOKLYAKUND)
|
1723004033NRG24130220240155836
|
13/02/2024
|
Rakesh Ramesh
|
1723004033WL017880
|
Rakesh Ramesh
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559838
|
|
RakeshRamesh
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MHOW
|
MP-23-004-033-001/29
(GOKLYAKUND)
|
1723004033NRG24130220240155682
|
13/02/2024
|
DASHRATH NANDRAM MAKWANE
|
1723004033WL017860
|
DASHRATH NANDRAM MAKWANE
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559838
|
|
DASHRATHNANDRAMMAKWANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MHOW
|
MP-23-004-033-001/46
(GOKLYAKUND)
|
1723004033NRG24130220240155839
|
13/02/2024
|
KAILSH
|
1723004033WL017880
|
KAILSH
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559838
|
|
KAILSH
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
MHOW
|
MP-23-004-033-001/53-A
(GOKLYAKUND)
|
1723004033NRG24130220240155841
|
13/02/2024
|
AJAY
|
1723004033WL017880
|
AJAY
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559838
|
|
AJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MHOW
|
MP-23-004-033-001/77-B
(GOKLYAKUND)
|
1723004033NRG24130220240155844
|
13/02/2024
|
MUKATI
|
1723004033WL017880
|
MUKATI
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559838
|
|
MUKATI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
MHOW
|
MP-23-004-033-001/816
(GOKLYAKUND)
|
1723004033NRG24130220240155683
|
13/02/2024
|
DARMENDRA
|
1723004033WL017860
|
DARMENDRA
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559838
|
|
DARMENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MHOW
|
MP-23-004-033-003/109-C
(GOKLYAKUND)
|
1723004033NRG24130220240155849
|
13/02/2024
|
RAYSINGH
|
1723004033WL017880
|
RAYSINGH
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559838
|
|
RAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MHOW
|
MP-23-004-033-003/128
(GOKLYAKUND)
|
1723004033NRG24130220240155851
|
13/02/2024
|
Jagdish Bhagirath Osari
|
1723004033WL017880
|
Jagdish Bhagirath Osari
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559838
|
|
JagdishBhagirathOsari
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MHOW
|
MP-23-004-033-003/130
(GOKLYAKUND)
|
1723004033NRG24130220240155853
|
13/02/2024
|
Raisingh Bhagirath Osari
|
1723004033WL017880
|
Raisingh Bhagirath Osari
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559838
|
|
RaisinghBhagirathOsari
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MHOW
|
MP-23-004-033-003/130-B
(GOKLYAKUND)
|
1723004033NRG24130220240155855
|
13/02/2024
|
BHEEM SINGH
|
1723004033WL017880
|
BHEEM SINGH
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559838
|
|
BHEEMSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MHOW
|
MP-23-004-033-003/163
(GOKLYAKUND)
|
1723004033NRG24130220240155857
|
13/02/2024
|
Radheshyam Bhagirath Osari
|
1723004033WL017880
|
Radheshyam Bhagirath Osari
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559838
|
|
RadheshyamBhagirathOsari
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MHOW
|
MP-23-004-033-003/165
(GOKLYAKUND)
|
1723004033NRG24130220240155860
|
13/02/2024
|
GAYATARI
|
1723004033WL017880
|
GAYATARI
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559838
|
|
GAYATARI
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MHOW
|
MP-23-004-033-003/17
(GOKLYAKUND)
|
1723004033NRG24130220240155861
|
13/02/2024
|
SOMA BAI
|
1723004033WL017880
|
SOMA BAI
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559838
|
|
SOMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MHOW
|
MP-23-004-033-003/171
(GOKLYAKUND)
|
1723004033NRG24130220240155865
|
13/02/2024
|
JHUMKI BAI
|
1723004033WL017880
|
JHUMKI BAI
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559838
|
|
JHUMKIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MHOW
|
MP-23-004-033-003/36
(GOKLYAKUND)
|
1723004033NRG24130220240155866
|
13/02/2024
|
JANGLIYA SO PUNIYA MAKWANA
|
1723004033WL017880
|
JANGLIYA SO PUNIYA MAKWANA
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559838
|
|
JANGLIYASOPUNIYAMAKWANA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MHOW
|
MP-23-004-033-003/36
(GOKLYAKUND)
|
1723004033NRG24130220240155867
|
13/02/2024
|
RESHAM BAI
|
1723004033WL017880
|
RESHAM BAI
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559838
|
|
RESHAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MHOW
|
MP-23-004-033-003/36-A
(GOKLYAKUND)
|
1723004033NRG24130220240155869
|
13/02/2024
|
HEMLATA
|
1723004033WL017880
|
HEMLATA
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559838
|
|
HEMLATA
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MHOW
|
MP-23-004-033-003/36-B
(GOKLYAKUND)
|
1723004033NRG24130220240155870
|
13/02/2024
|
KARAN MAKWANA
|
1723004033WL017880
|
KARAN MAKWANA
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559838
|
|
KARANMAKWANA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MHOW
|
MP-23-004-033-003/40
(GOKLYAKUND)
|
1723004033NRG24130220240155872
|
13/02/2024
|
MANGLI BAI
|
1723004033WL017880
|
MANGLI BAI
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559838
|
|
MANGLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MHOW
|
MP-23-004-033-003/40
(GOKLYAKUND)
|
1723004033NRG24130220240155871
|
13/02/2024
|
Ramesh Nathiya Buriya
|
1723004033WL017880
|
Ramesh Nathiya Buriya
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559838
|
|
RameshNathiyaBuriya
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MHOW
|
MP-23-004-033-003/40-B
(GOKLYAKUND)
|
1723004033NRG24130220240155873
|
13/02/2024
|
PAPPU
|
1723004033WL017880
|
PAPPU
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559838
|
|
PAPPU
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MHOW
|
MP-23-004-033-003/543
(GOKLYAKUND)
|
1723004033NRG24130220240155876
|
13/02/2024
|
ANITA BAI
|
1723004033WL017880
|
ANITA BAI
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559838
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MHOW
|
MP-23-004-033-003/73
(GOKLYAKUND)
|
1723004033NRG24130220240155877
|
13/02/2024
|
Devkaran so Magansingh
|
1723004033WL017880
|
Devkaran so Magansingh
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559838
|
|
DevkaransoMagansingh
|
CANARA BANK(508532)
|
|
91
|
MHOW
|
MP-23-004-033-003/73
(GOKLYAKUND)
|
1723004033NRG24130220240155878
|
13/02/2024
|
GAJARI BAI
|
1723004033WL017880
|
GAJARI BAI
|
00089
|
CBIN0281856
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559838
|
|
GAJARIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MHOW
|
MP-23-004-033-003/92
(GOKLYAKUND)
|
1723004033NRG24130220240155880
|
13/02/2024
|
MAMTA BAI
|
1723004033WL017880
|
MAMTA BAI
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559838
|
|
MAMTABAI
|
BANK OF INDIA(508505)
|
|
93
|
MHOW
|
MP-23-004-033-003/92-B
(GOKLYAKUND)
|
1723004033NRG24130220240155881
|
13/02/2024
|
SARDAR
|
1723004033WL017880
|
SARDAR
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559838
|
|
SARDAR
|
BANK OF INDIA(508505)
|
|
94
|
MHOW
|
MP-23-004-033-003/93
(GOKLYAKUND)
|
1723004033NRG24130220240155883
|
13/02/2024
|
bhagirath shobhan osari
|
1723004033WL017880
|
bhagirath shobhan osari
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559838
|
|
bhagirathshobhanosari
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MHOW
|
MP-23-004-033-003/94-A
(GOKLYAKUND)
|
1723004033NRG24130220240155885
|
13/02/2024
|
DHAN SINGH
|
1723004033WL017880
|
DHAN SINGH
|
00089
|
CBIN0281856
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559838
|
|
DHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MHOW
|
MP-23-004-033-003/96
(GOKLYAKUND)
|
1723004033NRG24130220240155887
|
13/02/2024
|
SURJI BAI
|
1723004033WL017880
|
SURJI BAI
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559838
|
|
SURJIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MHOW
|
MP-23-004-033-003/96-A
(GOKLYAKUND)
|
1723004033NRG24130220240155888
|
13/02/2024
|
RAJKUMAR
|
1723004033WL017880
|
RAJKUMAR
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559838
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MHOW
|
MP-23-004-033-003/96-A
(GOKLYAKUND)
|
1723004033NRG24130220240155889
|
13/02/2024
|
SUMITRA BAI
|
1723004033WL017880
|
SUMITRA BAI
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559838
|
|
SUMITRABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MHOW
|
MP-23-004-033-003/96-B
(GOKLYAKUND)
|
1723004033NRG24130220240155890
|
13/02/2024
|
GAJKARAN
|
1723004033WL017880
|
GAJKARAN
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559838
|
|
GAJKARAN
|
UNION BANK OF INDIA(508500)
|
|
100
|
MHOW
|
MP-23-004-033-003/98-B
(GOKLYAKUND)
|
1723004033NRG24130220240155892
|
13/02/2024
|
SUBHA BAI
|
1723004033WL017880
|
SUBHA BAI
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559838
|
|
SUBHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MHOW
|
MP-23-004-033-004/107
(GOKLYAKUND)
|
1723004033NRG24130220240155894
|
13/02/2024
|
RADHA BAI
|
1723004033WL017880
|
RADHA BAI
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559838
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MHOW
|
MP-23-004-033-004/107
(GOKLYAKUND)
|
1723004033NRG24130220240155893
|
13/02/2024
|
SUBHASH
|
1723004033WL017880
|
SUBHASH
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559838
|
|
SUBHASH
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MHOW
|
MP-23-004-033-004/107-A
(GOKLYAKUND)
|
1723004033NRG24130220240155895
|
13/02/2024
|
BABLU
|
1723004033WL017880
|
BABLU
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559838
|
|
BABLU
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MHOW
|
MP-23-004-033-004/107-A
(GOKLYAKUND)
|
1723004033NRG24130220240155896
|
13/02/2024
|
GAWARABAI
|
1723004033WL017880
|
GAWARABAI
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559838
|
|
GAWARABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MHOW
|
MP-23-004-033-004/47
(GOKLYAKUND)
|
1723004033NRG24130220240155898
|
13/02/2024
|
BHULIBAI
|
1723004033WL017880
|
BHULIBAI
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559838
|
|
BHULIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MHOW
|
MP-23-004-036-001/2
(KHURDI)
|
1723004036NRG24130220240155775
|
13/02/2024
|
RITESH SURESHCHANDRA
|
1723004036WL017872
|
RITESH SURESHCHANDRA
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559838
|
|
RITESHSURESHCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MHOW
|
MP-23-004-036-002/210
(KHURDI)
|
1723004036NRG24130220240155776
|
13/02/2024
|
SHYAMLAL
|
1723004036WL017872
|
SHYAMLAL
|
00089
|
CBIN0281856
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
MHOW
|
MP-23-004-036-002/284-B
(KHURDI)
|
1723004036NRG24130220240155788
|
13/02/2024
|
PAWAN
|
1723004036WL017873
|
PAWAN
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559838
|
|
PAWAN
|
BANK OF INDIA(508505)
|
|
109
|
MHOW
|
MP-23-004-036-002/85
(KHURDI)
|
1723004036NRG24130220240155778
|
13/02/2024
|
DEVKARAN MISHRILAL
|
1723004036WL017872
|
DEVKARAN MISHRILAL
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559838
|
|
DEVKARANMISHRILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MHOW
|
MP-23-004-036-003/146
(KHURDI)
|
1723004036NRG24130220240155781
|
13/02/2024
|
ASHARAM SO HINDUSINGH BARUD
|
1723004036WL017872
|
ASHARAM SO HINDUSINGH BARUD
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559838
|
|
ASHARAMSOHINDUSINGHBARUD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
111
|
MHOW
|
MP-23-004-036-003/146
(KHURDI)
|
1723004036NRG24130220240155782
|
13/02/2024
|
ASHARAM SO HINDUSINGH BARUD
|
1723004036WL017872
|
ASHARAM SO HINDUSINGH BARUD
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559838
|
|
ASHARAMSOHINDUSINGHBARUD
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
112
|
MHOW
|
MP-23-004-036-003/227
(KHURDI)
|
1723004036NRG24130220240155783
|
13/02/2024
|
OMPRAKASH
|
1723004036WL017872
|
OMPRAKASH
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559838
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MHOW
|
MP-23-004-036-003/227
(KHURDI)
|
1723004036NRG24130220240155784
|
13/02/2024
|
VARSHA OMPRAKASH
|
1723004036WL017872
|
VARSHA OMPRAKASH
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559838
|
|
VARSHAOMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
MHOW
|
MP-23-004-036-003/52
(KHURDI)
|
1723004036NRG24130220240155793
|
13/02/2024
|
SHANTI BAI PYARSINGH
|
1723004036WL017873
|
SHANTI BAI PYARSINGH
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559838
|
|
SHANTIBAIPYARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MHOW
|
MP-23-004-038-004/320
(JAMKHURD)
|
1723004038NRG24130220240155693
|
13/02/2024
|
Punamchand
|
1723004038WL017862
|
Punamchand
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559838
|
|
Punamchand
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58565
|
58565
|
|
|
|
|
|
|
|
|
116
|
MHOW
|
MP-23-004-047-001/613
(AMBACHANDAN)
|
1723004047NRG24130220240155727
|
13/02/2024
|
MAYA
|
1723004047WL017866
|
MAYA
|
00168
|
ICIC0002912
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559838
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
MHOW
|
MP-23-004-047-001/751
(AMBACHANDAN)
|
1723004047NRG24130220240155729
|
13/02/2024
|
kamal prajapat
|
1723004047WL017866
|
kamal prajapat
|
00168
|
ICIC0002912
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559838
|
|
kamalprajapat
|
UCO BANK(607066)
|
|
118
|
MHOW
|
MP-23-004-047-001/756
(AMBACHANDAN)
|
1723004047NRG24130220240155913
|
13/02/2024
|
atul patidar
|
1723004047WL017882
|
atul patidar
|
00168
|
ICIC0002912
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559838
|
|
atulpatidar
|
ICICI BANK LTD(508534)
|
|
119
|
MHOW
|
MP-23-004-047-001/783
(AMBACHANDAN)
|
1723004047NRG24130220240155731
|
13/02/2024
|
KRISHN KUMAR
|
1723004047WL017866
|
KRISHN KUMAR
|
00168
|
ICIC0002912
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559838
|
|
KRISHNKUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
120
|
MHOW
|
MP-23-004-044-001/969
(KODRIYA)
|
1723004044NRG24130220240155910
|
13/02/2024
|
KAILASH SINGH TANWAR SO LIMBAJI
|
1723004044WL017881
|
KAILASH SINGH TANWAR SO LIMBAJI
|
00354
|
PUNB0032100
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559838
|
|
KAILASHSINGHTANWARSOLIMBAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
121
|
MHOW
|
MP-23-004-025-001/1173
(YASHAWANT NAGAR)
|
1723004025NRG24130220240155805
|
13/02/2024
|
POPSINGH
|
1723004025WL017875
|
POPSINGH
|
00354
|
PUNB0683200
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559838
|
|
POPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MHOW
|
MP-23-004-025-001/1173
(YASHAWANT NAGAR)
|
1723004025NRG24130220240155804
|
13/02/2024
|
POPSINGH
|
1723004025WL017875
|
POPSINGH
|
00354
|
PUNB0683200
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559838
|
|
POPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
123
|
MHOW
|
MP-23-004-023-003/605
(BHICHOLI)
|
1723004023NRG24130220240155944
|
13/02/2024
|
Kusum
|
1723004023WL017886
|
Kusum
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559838
|
|
Kusum
|
STATE BANK OF INDIA(508548)
|
|
124
|
MHOW
|
MP-23-004-025-003/1186
(YASHAWANT NAGAR)
|
1723004025NRG24130220240155807
|
13/02/2024
|
Sunil
|
1723004025WL017875
|
Sunil
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559838
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
125
|
MHOW
|
MP-23-004-038-004/102
(JAMKHURD)
|
1723004038NRG24130220240155692
|
13/02/2024
|
Pramila
|
1723004038WL017862
|
Pramila
|
00415
|
SBIN0030023
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
MHOW
|
MP-23-004-047-001/769
(AMBACHANDAN)
|
1723004047NRG24130220240155914
|
13/02/2024
|
PREMNARAYAN
|
1723004047WL017882
|
PREMNARAYAN
|
00415
|
SBIN0030023
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
127
|
MHOW
|
MP-23-004-033-003/17-B
(GOKLYAKUND)
|
1723004033NRG24130220240155863
|
13/02/2024
|
RADHA
|
1723004033WL017880
|
RADHA
|
00415
|
SBIN0030193
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559838
|
|
RADHA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
128
|
MHOW
|
MP-23-004-065-001/147
(CHORAL)
|
1723004065NRG24130220240155813
|
13/02/2024
|
SATISH PUNJIYA
|
1723004065WL017877
|
SATISH PUNJIYA
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559838
|
|
SATISHPUNJIYA
|
STATE BANK OF INDIA(508548)
|
|
129
|
MHOW
|
MP-23-004-065-001/147
(CHORAL)
|
1723004065NRG24130220240155814
|
13/02/2024
|
SATISH PUNJIYA
|
1723004065WL017877
|
SATISH PUNJIYA
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559838
|
|
SATISHPUNJIYA
|
RATNAKAR BANK(607393)
|
|
130
|
MHOW
|
MP-23-004-065-001/344
(CHORAL)
|
1723004065NRG24130220240155815
|
13/02/2024
|
sunil
|
1723004065WL017877
|
sunil
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559838
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
131
|
MHOW
|
MP-23-004-047-001/761
(AMBACHANDAN)
|
1723004047NRG24130220240155730
|
13/02/2024
|
SUMAN
|
1723004047WL017866
|
SUMAN
|
00415
|
SBIN0030524
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559838
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
132
|
MHOW
|
MP-23-004-047-001/704
(AMBACHANDAN)
|
1723004047NRG24130220240155728
|
13/02/2024
|
jitendra so radheshyam
|
1723004047WL017866
|
jitendra so radheshyam
|
00462
|
UCBA0001466
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559838
|
|
jitendrasoradheshyam
|
UCO BANK(607066)
|
|
133
|
MHOW
|
MP-23-004-047-001/896
(AMBACHANDAN)
|
1723004047NRG24130220240155732
|
13/02/2024
|
RADHESHYAM
|
1723004047WL017866
|
RADHESHYAM
|
00462
|
UCBA0001466
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559838
|
|
RADHESHYAM
|
ICICI BANK LTD(508534)
|
|
134
|
MHOW
|
MP-23-004-050-001/2237
(BHAGORA)
|
1723004050NRG24120220240155620
|
13/02/2024
|
Akash
|
1723004050WL017856
|
Akash
|
00462
|
UCBA0001466
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559838
|
|
Akash
|
UCO BANK(607066)
|
|
135
|
MHOW
|
MP-23-004-050-001/2237
(BHAGORA)
|
1723004050NRG24120220240155621
|
13/02/2024
|
Akash
|
1723004050WL017856
|
Akash
|
00462
|
UCBA0001466
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559838
|
|
Akash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
MHOW
|
MP-23-004-050-001/2250
(BHAGORA)
|
1723004050NRG24120220240155624
|
13/02/2024
|
Anita
|
1723004050WL017856
|
Anita
|
00462
|
UCBA0001466
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559838
|
|
Anita
|
BANK OF INDIA(508505)
|
|
137
|
MHOW
|
MP-23-004-050-001/2258
(BHAGORA)
|
1723004050NRG24120220240155625
|
13/02/2024
|
durga
|
1723004050WL017856
|
durga
|
00462
|
UCBA0001466
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559838
|
|
durga
|
STATE BANK OF INDIA(508548)
|
|
138
|
MHOW
|
MP-23-004-050-001/2259
(BHAGORA)
|
1723004050NRG24120220240155626
|
13/02/2024
|
Ram
|
1723004050WL017856
|
Ram
|
00462
|
UCBA0001466
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559838
|
|
Ram
|
UCO BANK(607066)
|
|
139
|
MHOW
|
MP-23-004-050-001/2260
(BHAGORA)
|
1723004050NRG24120220240155627
|
13/02/2024
|
Neeraj
|
1723004050WL017856
|
Neeraj
|
00462
|
UCBA0001466
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559838
|
|
Neeraj
|
UCO BANK(607066)
|
|
140
|
MHOW
|
MP-23-004-050-001/2261
(BHAGORA)
|
1723004050NRG24120220240155628
|
13/02/2024
|
pankaj
|
1723004050WL017856
|
pankaj
|
00462
|
UCBA0001466
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559838
|
|
pankaj
|
UCO BANK(607066)
|
|
141
|
MHOW
|
MP-23-004-050-001/2261
(BHAGORA)
|
1723004050NRG24120220240155629
|
13/02/2024
|
pankaj
|
1723004050WL017856
|
pankaj
|
00462
|
UCBA0001466
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559838
|
|
pankaj
|
UCO BANK(607066)
|
|
142
|
MHOW
|
MP-23-004-050-001/2262
(BHAGORA)
|
1723004050NRG24120220240155630
|
13/02/2024
|
Hemlata
|
1723004050WL017856
|
Hemlata
|
00462
|
UCBA0001466
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559838
|
|
Hemlata
|
UCO BANK(607066)
|
|
143
|
MHOW
|
MP-23-004-050-001/2263
(BHAGORA)
|
1723004050NRG24120220240155631
|
13/02/2024
|
Bhojraj
|
1723004050WL017856
|
Bhojraj
|
00462
|
UCBA0001466
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559838
|
|
Bhojraj
|
UCO BANK(607066)
|
|
144
|
MHOW
|
MP-23-004-050-001/2265
(BHAGORA)
|
1723004050NRG24120220240155632
|
13/02/2024
|
jivan
|
1723004050WL017856
|
jivan
|
00462
|
UCBA0001466
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559838
|
|
jivan
|
UCO BANK(607066)
|
|
145
|
MHOW
|
MP-23-004-050-001/2266
(BHAGORA)
|
1723004050NRG24120220240155633
|
13/02/2024
|
rajesh
|
1723004050WL017856
|
rajesh
|
00462
|
UCBA0001466
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559838
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
146
|
MHOW
|
MP-23-004-025-003/1186-B
(YASHAWANT NAGAR)
|
1723004025NRG24130220240155811
|
13/02/2024
|
BAR SINGH
|
1723004025WL017876
|
BAR SINGH
|
00468
|
UBIN0536270
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559838
|
|
BARSINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
MHOW
|
MP-23-004-033-001/19
(GOKLYAKUND)
|
1723004033NRG24130220240155681
|
13/02/2024
|
BUDDHIBAI
|
1723004033WL017860
|
BUDDHIBAI
|
00468
|
UBIN0536270
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559838
|
|
BUDDHIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MHOW
|
MP-23-004-033-001/70-A
(GOKLYAKUND)
|
1723004033NRG24130220240155843
|
13/02/2024
|
VISHNU
|
1723004033WL017880
|
VISHNU
|
00468
|
UBIN0536270
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559838
|
|
VISHNU
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MHOW
|
MP-23-004-033-001/70-A
(GOKLYAKUND)
|
1723004033NRG24130220240155842
|
13/02/2024
|
VISHNU
|
1723004033WL017880
|
VISHNU
|
00468
|
UBIN0536270
|
884
|
884
|
Processed
|
11/04/2024
|
|
273559838
|
|
VISHNU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
150
|
MHOW
|
MP-23-004-052-002/77
(MANGLYA)
|
1723004052NRG24130220240155831
|
13/02/2024
|
Savita Bai
|
1723004052WL017879
|
Savita Bai
|
00468
|
UBIN0914070
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559838
|
|
SavitaBai
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
151
|
MHOW
|
MP-23-004-033-003/17-B
(GOKLYAKUND)
|
1723004033NRG24130220240155862
|
13/02/2024
|
MADHUSINGH
|
1723004033WL017880
|
MADHUSINGH
|
00468
|
UBIN0916277
|
1105
|
1105
|
Processed
|
11/04/2024
|
|
273559838
|
|
MADHUSINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
152
|
MHOW
|
MP-23-004-036-002/120-B
(KHURDI)
|
1723004036NRG24130220240155786
|
13/02/2024
|
RAVI
|
1723004036WL017873
|
RAVI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559838
|
|
RAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
153
|
MHOW
|
MP-23-004-036-002/264-A
(KHURDI)
|
1723004036NRG24130220240155777
|
13/02/2024
|
Savitribai Vasuniya
|
1723004036WL017872
|
Savitribai Vasuniya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559838
|
|
SavitribaiVasuniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
154
|
MHOW
|
MP-23-004-018-001/27-A
(AVLAI)
|
1723004072NRG24130220240155770
|
13/02/2024
|
Badrilal
|
1723004072WL017871
|
Badrilal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559838
|
|
Badrilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
MHOW
|
MP-23-004-018-001/27-B
(AVLAI)
|
1723004072NRG24130220240155771
|
13/02/2024
|
Ashok
|
1723004072WL017871
|
Ashok
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559838
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
MHOW
|
MP-23-004-072-001/408
(PANJARIYA)
|
1723004072NRG24130220240155772
|
13/02/2024
|
than singh
|
1723004072WL017871
|
than singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559838
|
|
thansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
MHOW
|
MP-23-004-072-001/413
(PANJARIYA)
|
1723004072NRG24130220240155773
|
13/02/2024
|
Ravi
|
1723004072WL017871
|
Ravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559838
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
MHOW
|
MP-23-004-072-002/405
(PANJARIYA)
|
1723004072NRG24130220240155774
|
13/02/2024
|
mendu bai
|
1723004072WL017871
|
mendu bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559838
|
|
mendubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
159
|
MHOW
|
MP-23-004-025-003/999
(YASHAWANT NAGAR)
|
1723004025NRG24130220240155812
|
13/02/2024
|
KUNJBIHARI
|
1723004025WL017876
|
KUNJBIHARI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559838
|
|
KUNJBIHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MHOW
|
MP-23-004-044-001/260-A
(KODRIYA)
|
1723004044NRG24130220240155902
|
13/02/2024
|
manisha
|
1723004044WL017881
|
manisha
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
11/04/2024
|
|
273559838
|
|
manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
MHOW
|
MP-23-004-047-001/899
(AMBACHANDAN)
|
1723004047NRG24130220240155733
|
13/02/2024
|
Uma
|
1723004047WL017866
|
Uma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559838
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
MHOW
|
MP-23-004-047-001/900
(AMBACHANDAN)
|
1723004047NRG24130220240155734
|
13/02/2024
|
Manju
|
1723004047WL017866
|
Manju
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559838
|
|
Manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
163
|
MHOW
|
MP-23-004-050-001/2248
(BHAGORA)
|
1723004050NRG24120220240155622
|
13/02/2024
|
Rukhma
|
1723004050WL017856
|
Rukhma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559838
|
|
Rukhma
|
UCO BANK(607066)
|
|
164
|
MHOW
|
MP-23-004-050-001/2248
(BHAGORA)
|
1723004050NRG24120220240155623
|
13/02/2024
|
Rukhma
|
1723004050WL017856
|
Rukhma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559838
|
|
Rukhma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
165
|
MHOW
|
MP-23-004-038-002/525
(JAMKHURD)
|
1723004038NRG24130220240155691
|
13/02/2024
|
Santosh
|
1723004038WL017862
|
Santosh
|
00697
|
BKID0MG0434
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559838
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
166
|
MHOW
|
MP-23-004-025-001/1174
(YASHAWANT NAGAR)
|
1723004025NRG24130220240155809
|
13/02/2024
|
Radheshyam
|
1723004025WL017876
|
Radheshyam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
11/04/2024
|
|
273559838
|
|
Radheshyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207740
|
207740
|
|
|
|
|
|
|
|