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-23-004-025-001/1176 (YASHAWANT NAGAR)
|
1723004025NRG24290220240163783
|
29/02/2024
|
Annad Gawad
|
1723004025WL018680
|
Annad Gawad
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688775
|
|
AnnadGawad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
MHOW
|
MP-23-004-034-001/122 (NAHARKHEDI)
|
1723004034NRG24290220240163819
|
29/02/2024
|
Bagdiram
|
1723004034WL018687
|
Bagdiram
|
00048
|
BKID0005569
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688775
|
|
Bagdiram
|
BANK OF INDIA(508505)
|
3
|
MHOW
|
MP-23-004-034-002/93-A (NAHARKHEDI)
|
1723004034NRG24290220240163851
|
29/02/2024
|
Nirbhysingh Gheghriya
|
1723004034WL018687
|
Nirbhysingh Gheghriya
|
00048
|
BKID0005569
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301688775
|
|
NirbhysinghGheghriya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
4
|
MHOW
|
MP-23-004-056-001/144 (MEMDI)
|
1723004056NRG24290220240163663
|
29/02/2024
|
MADANLAL
|
1723004056WL018666
|
MADANLAL
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688775
|
|
MADANLAL
|
BANK OF INDIA(508505)
|
5
|
MHOW
|
MP-23-004-056-001/171 (MEMDI)
|
1723004056NRG24290220240163677
|
29/02/2024
|
pavan bai
|
1723004056WL018667
|
pavan bai
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688775
|
|
pavanbai
|
BANK OF INDIA(508505)
|
6
|
MHOW
|
MP-23-004-056-001/179 (MEMDI)
|
1723004056NRG24290220240163678
|
29/02/2024
|
DINESH CHANDRA
|
1723004056WL018667
|
DINESH CHANDRA
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688775
|
|
DINESHCHANDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
7
|
MHOW
|
MP-23-004-056-001/231 (MEMDI)
|
1723004056NRG24290220240163665
|
29/02/2024
|
Pinki
|
1723004056WL018666
|
Pinki
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688775
|
|
Pinki
|
CANARA BANK(508532)
|
8
|
MHOW
|
MP-23-004-056-001/232 (MEMDI)
|
1723004056NRG24290220240163666
|
29/02/2024
|
venu bai
|
1723004056WL018666
|
venu bai
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688775
|
|
venubai
|
BANK OF INDIA(508505)
|
9
|
MHOW
|
MP-23-004-056-001/239 (MEMDI)
|
1723004056NRG24290220240163680
|
29/02/2024
|
Anandi bai
|
1723004056WL018667
|
Anandi bai
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688775
|
|
Anandibai
|
BANK OF INDIA(508505)
|
10
|
MHOW
|
MP-23-004-056-001/241 (MEMDI)
|
1723004056NRG24290220240163681
|
29/02/2024
|
GENABAI
|
1723004056WL018667
|
GENABAI
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688775
|
|
GENABAI
|
INDUSIND BANK(607189)
|
11
|
MHOW
|
MP-23-004-056-001/245 (MEMDI)
|
1723004056NRG24290220240163667
|
29/02/2024
|
ROHIT
|
1723004056WL018666
|
ROHIT
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688775
|
|
ROHIT
|
CANARA BANK(508532)
|
12
|
MHOW
|
MP-23-004-056-001/285 (MEMDI)
|
1723004056NRG24290220240163682
|
29/02/2024
|
Premchand
|
1723004056WL018667
|
Premchand
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688775
|
|
Premchand
|
BANK OF INDIA(508505)
|
13
|
MHOW
|
MP-23-004-056-001/296 (MEMDI)
|
1723004056NRG24290220240163684
|
29/02/2024
|
ramkanya
|
1723004056WL018667
|
ramkanya
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688775
|
|
ramkanya
|
BANK OF INDIA(508505)
|
14
|
MHOW
|
MP-23-004-056-001/296 (MEMDI)
|
1723004056NRG24290220240163683
|
29/02/2024
|
SHAMBHU SO LAXMINARAYAN
|
1723004056WL018667
|
SHAMBHU SO LAXMINARAYAN
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688775
|
|
SHAMBHUSOLAXMINARAYAN
|
BANK OF INDIA(508505)
|
15
|
MHOW
|
MP-23-004-056-001/302 (MEMDI)
|
1723004056NRG24290220240163668
|
29/02/2024
|
AMARSINGH
|
1723004056WL018666
|
AMARSINGH
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688775
|
|
AMARSINGH
|
BANK OF INDIA(508505)
|
16
|
MHOW
|
MP-23-004-056-001/302 (MEMDI)
|
1723004056NRG24290220240163669
|
29/02/2024
|
JAMNA BAI
|
1723004056WL018666
|
JAMNA BAI
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688775
|
|
JAMNABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
MHOW
|
MP-23-004-056-001/382 (MEMDI)
|
1723004056NRG24290220240163685
|
29/02/2024
|
prem bai
|
1723004056WL018667
|
prem bai
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688775
|
|
prembai
|
BANK OF INDIA(508505)
|
18
|
MHOW
|
MP-23-004-056-001/391 (MEMDI)
|
1723004056NRG24290220240163686
|
29/02/2024
|
kunjilal
|
1723004056WL018667
|
kunjilal
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688775
|
|
kunjilal
|
BANK OF INDIA(508505)
|
19
|
MHOW
|
MP-23-004-056-001/391 (MEMDI)
|
1723004056NRG24290220240163687
|
29/02/2024
|
premlata
|
1723004056WL018667
|
premlata
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688775
|
|
premlata
|
BANK OF INDIA(508505)
|
20
|
MHOW
|
MP-23-004-056-001/552 (MEMDI)
|
1723004056NRG24290220240163670
|
29/02/2024
|
ritesh
|
1723004056WL018666
|
ritesh
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688775
|
|
ritesh
|
BANK OF INDIA(508505)
|
21
|
MHOW
|
MP-23-004-056-001/552 (MEMDI)
|
1723004056NRG24290220240163671
|
29/02/2024
|
yogita
|
1723004056WL018666
|
yogita
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688775
|
|
yogita
|
BANK OF INDIA(508505)
|
22
|
MHOW
|
MP-23-004-056-001/573 (MEMDI)
|
1723004056NRG24290220240163672
|
29/02/2024
|
dhrmendra
|
1723004056WL018666
|
dhrmendra
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688775
|
|
dhrmendra
|
CANARA BANK(508532)
|
23
|
MHOW
|
MP-23-004-056-001/573 (MEMDI)
|
1723004056NRG24290220240163673
|
29/02/2024
|
sonu
|
1723004056WL018666
|
sonu
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688775
|
|
sonu
|
BANK OF INDIA(508505)
|
24
|
MHOW
|
MP-23-004-056-001/591 (MEMDI)
|
1723004056NRG24290220240163689
|
29/02/2024
|
lalita
|
1723004056WL018667
|
lalita
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688775
|
|
lalita
|
BANK OF INDIA(508505)
|
25
|
MHOW
|
MP-23-004-056-001/672 (MEMDI)
|
1723004056NRG24290220240163674
|
29/02/2024
|
BHEEMSINGH
|
1723004056WL018666
|
BHEEMSINGH
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688775
|
|
BHEEMSINGH
|
STATE BANK OF INDIA(508548)
|
26
|
MHOW
|
MP-23-004-056-001/718 (MEMDI)
|
1723004056NRG24290220240163676
|
29/02/2024
|
MADAN LAL
|
1723004056WL018666
|
MADAN LAL
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688775
|
|
MADANLAL
|
IDBI BANK(607095)
|
27
|
MHOW
|
MP-23-004-056-001/732 (MEMDI)
|
1723004056NRG24290220240163690
|
29/02/2024
|
PRATAPSINGH
|
1723004056WL018667
|
PRATAPSINGH
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688775
|
|
PRATAPSINGH
|
BANK OF INDIA(508505)
|
28
|
MHOW
|
MP-23-004-056-001/747 (MEMDI)
|
1723004056NRG24290220240163692
|
29/02/2024
|
SAPNA
|
1723004056WL018667
|
SAPNA
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688775
|
|
SAPNA
|
BANK OF INDIA(508505)
|
29
|
MHOW
|
MP-23-004-056-001/757 (MEMDI)
|
1723004056NRG24290220240163694
|
29/02/2024
|
ANJALI
|
1723004056WL018667
|
ANJALI
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688775
|
|
ANJALI
|
UCO BANK(607066)
|
30
|
MHOW
|
MP-23-004-056-001/757 (MEMDI)
|
1723004056NRG24290220240163693
|
29/02/2024
|
VIKAS
|
1723004056WL018667
|
VIKAS
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688775
|
|
VIKAS
|
BANK OF INDIA(508505)
|
31
|
MHOW
|
MP-23-004-058-005/561 (SHIVNAGAR)
|
1723004058NRG24290220240163925
|
29/02/2024
|
Radha bai
|
1723004058WL018695
|
Radha bai
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688775
|
|
Radhabai
|
BANK OF INDIA(508505)
|
32
|
MHOW
|
MP-23-004-062-001/348 (BAI)
|
1723004062NRG24290220240163927
|
29/02/2024
|
roshni
|
1723004062WL018696
|
roshni
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688775
|
|
roshni
|
FINO PAYMENTS BANK LTD(608001)
|
33
|
MHOW
|
MP-23-004-062-001/354 (BAI)
|
1723004062NRG24290220240163928
|
29/02/2024
|
madam
|
1723004062WL018696
|
madam
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688775
|
|
madam
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
MHOW
|
MP-23-004-062-001/559 (BAI)
|
1723004062NRG24290220240163929
|
29/02/2024
|
Badal so madan mandloi
|
1723004062WL018696
|
Badal so madan mandloi
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688775
|
|
Badalsomadanmandloi
|
BANK OF INDIA(508505)
|
35
|
MHOW
|
MP-23-004-062-002/546 (BAI)
|
1723004062NRG24290220240163931
|
29/02/2024
|
Jyoti
|
1723004062WL018696
|
Jyoti
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688775
|
|
Jyoti
|
BANK OF INDIA(508505)
|
36
|
MHOW
|
MP-23-004-062-002/552 (BAI)
|
1723004062NRG24290220240163932
|
29/02/2024
|
Lokesh
|
1723004062WL018696
|
Lokesh
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688775
|
|
Lokesh
|
BANK OF INDIA(508505)
|
37
|
MHOW
|
MP-23-004-062-002/621-A (BAI)
|
1723004062NRG24290220240163940
|
29/02/2024
|
kamlesh
|
1723004062WL018696
|
kamlesh
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688775
|
|
kamlesh
|
STATE BANK OF INDIA(508548)
|
38
|
MHOW
|
MP-23-004-062-002/627-D (BAI)
|
1723004062NRG24290220240163943
|
29/02/2024
|
Durga
|
1723004062WL018696
|
Durga
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688775
|
|
Durga
|
BANK OF INDIA(508505)
|
39
|
MHOW
|
MP-23-004-062-002/75-D (BAI)
|
1723004062NRG24290220240163945
|
29/02/2024
|
Dinesh
|
1723004062WL018696
|
Dinesh
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688775
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
40
|
MHOW
|
MP-23-004-038-002/105 (JAMKHURD)
|
1723004038NRG24290220240163744
|
29/02/2024
|
Devakaniya
|
1723004038WL018677
|
Devakaniya
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688775
|
|
Devakaniya
|
BANK OF INDIA(508505)
|
41
|
MHOW
|
MP-23-004-038-002/415 (JAMKHURD)
|
1723004038NRG24290220240163745
|
29/02/2024
|
Tarabai
|
1723004038WL018677
|
Tarabai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688775
|
|
Tarabai
|
BANK OF INDIA(508505)
|
42
|
MHOW
|
MP-23-004-038-002/550 (JAMKHURD)
|
1723004038NRG24290220240163746
|
29/02/2024
|
narayan
|
1723004038WL018677
|
narayan
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
12/04/2024
|
|
301688775
|
|
narayan
|
BANK OF INDIA(508505)
|
43
|
MHOW
|
MP-23-004-038-003/114 (JAMKHURD)
|
1723004038NRG24290220240163737
|
29/02/2024
|
Shantilal
|
1723004038WL018675
|
Shantilal
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688775
|
|
Shantilal
|
BANK OF INDIA(508505)
|
44
|
MHOW
|
MP-23-004-038-003/115 (JAMKHURD)
|
1723004038NRG24290220240163738
|
29/02/2024
|
Vandana
|
1723004038WL018675
|
Vandana
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688775
|
|
Vandana
|
BANK OF INDIA(508505)
|
45
|
MHOW
|
MP-23-004-038-004/224 (JAMKHURD)
|
1723004038NRG24290220240163740
|
29/02/2024
|
CHINTABAI
|
1723004038WL018675
|
CHINTABAI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688775
|
|
CHINTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
46
|
MHOW
|
MP-23-004-038-004/59 (JAMKHURD)
|
1723004038NRG24290220240163742
|
29/02/2024
|
Anil
|
1723004038WL018675
|
Anil
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688775
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
MHOW
|
MP-23-004-040-001/30-A (BADGONDA)
|
1723004040NRG24290220240163813
|
29/02/2024
|
SHERIYA GOKUL AHIR
|
1723004040WL018686
|
SHERIYA GOKUL AHIR
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
12/04/2024
|
|
301688775
|
|
SHERIYAGOKULAHIR
|
BANK OF INDIA(508505)
|
48
|
MHOW
|
MP-23-004-040-001/41-A (BADGONDA)
|
1723004040NRG24290220240163814
|
29/02/2024
|
Ramnarayan
|
1723004040WL018686
|
Ramnarayan
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688775
|
|
Ramnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
MHOW
|
MP-23-004-040-001/42 (BADGONDA)
|
1723004040NRG24290220240163815
|
29/02/2024
|
ASHOK BHAGVWANSINGH
|
1723004040WL018686
|
ASHOK BHAGVWANSINGH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688775
|
|
ASHOKBHAGVWANSINGH
|
BANK OF INDIA(508505)
|
50
|
MHOW
|
MP-23-004-040-003/450 (BADGONDA)
|
1723004040NRG24290220240163816
|
29/02/2024
|
devika chohan
|
1723004040WL018686
|
devika chohan
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688775
|
|
devikachohan
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
MHOW
|
MP-23-004-040-003/93 (BADGONDA)
|
1723004040NRG24290220240163817
|
29/02/2024
|
RAMU BAI MURAR
|
1723004040WL018686
|
RAMU BAI MURAR
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688775
|
|
RAMUBAIMURAR
|
BANK OF INDIA(508505)
|
52
|
MHOW
|
MP-23-004-053-002/511 (JAM BUJURG)
|
1723004053NRG24290220240163730
|
29/02/2024
|
PARVATI BAI
|
1723004053WL018672
|
PARVATI BAI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688775
|
|
PARVATIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
53
|
MHOW
|
MP-23-004-025-003/1184 (YASHAWANT NAGAR)
|
1723004025NRG24290220240163779
|
29/02/2024
|
CHANDRASHEKHAR
|
1723004025WL018679
|
CHANDRASHEKHAR
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688775
|
|
CHANDRASHEKHAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
54
|
MHOW
|
MP-23-004-034-001/110 (NAHARKHEDI)
|
1723004034NRG24290220240163818
|
29/02/2024
|
Ramprasad Rukhdiya
|
1723004034WL018687
|
Ramprasad Rukhdiya
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688775
|
|
RamprasadRukhdiya
|
STATE BANK OF INDIA(508548)
|
55
|
MHOW
|
MP-23-004-034-001/150 (NAHARKHEDI)
|
1723004034NRG24290220240163820
|
29/02/2024
|
DITU BAI
|
1723004034WL018687
|
DITU BAI
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688775
|
|
DITUBAI
|
BANK OF INDIA(508505)
|
56
|
MHOW
|
MP-23-004-034-001/155-A (NAHARKHEDI)
|
1723004034NRG24290220240163822
|
29/02/2024
|
Kavita
|
1723004034WL018687
|
Kavita
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688775
|
|
Kavita
|
BANK OF INDIA(508505)
|
57
|
MHOW
|
MP-23-004-034-001/168-A (NAHARKHEDI)
|
1723004034NRG24290220240163825
|
29/02/2024
|
Shailendra Dawar
|
1723004034WL018687
|
Shailendra Dawar
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688775
|
|
ShailendraDawar
|
BANK OF INDIA(508505)
|
58
|
MHOW
|
MP-23-004-034-001/48 (NAHARKHEDI)
|
1723004034NRG24290220240163829
|
29/02/2024
|
pyari bai gabbusingh
|
1723004034WL018687
|
pyari bai gabbusingh
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688775
|
|
pyaribaigabbusingh
|
BANK OF INDIA(508505)
|
59
|
MHOW
|
MP-23-004-034-001/52 (NAHARKHEDI)
|
1723004034NRG24290220240163830
|
29/02/2024
|
Ramprasad Rajaram
|
1723004034WL018687
|
Ramprasad Rajaram
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688775
|
|
RamprasadRajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
MHOW
|
MP-23-004-034-001/58-C (NAHARKHEDI)
|
1723004034NRG24290220240163836
|
29/02/2024
|
Pooja Bai
|
1723004034WL018687
|
Pooja Bai
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688775
|
|
PoojaBai
|
BANK OF INDIA(508505)
|
61
|
MHOW
|
MP-23-004-034-001/85-A (NAHARKHEDI)
|
1723004034NRG24290220240163840
|
29/02/2024
|
pooja Sohan
|
1723004034WL018687
|
pooja Sohan
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688775
|
|
poojaSohan
|
BANK OF INDIA(508505)
|
62
|
MHOW
|
MP-23-004-034-001/90 (NAHARKHEDI)
|
1723004034NRG24290220240163841
|
29/02/2024
|
RAJU GULAB
|
1723004034WL018687
|
RAJU GULAB
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688775
|
|
RAJUGULAB
|
BANK OF INDIA(508505)
|
63
|
MHOW
|
MP-23-004-034-002/112 (NAHARKHEDI)
|
1723004034NRG24290220240163845
|
29/02/2024
|
Nanuram piriya
|
1723004034WL018687
|
Nanuram piriya
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688775
|
|
Nanurampiriya
|
STATE BANK OF INDIA(508548)
|
64
|
MHOW
|
MP-23-004-034-002/5-A (NAHARKHEDI)
|
1723004034NRG24290220240163849
|
29/02/2024
|
Dinesh Umarav
|
1723004034WL018687
|
Dinesh Umarav
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301688775
|
|
DineshUmarav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
65
|
MHOW
|
MP-23-004-057-001/1935 (DATODA)
|
1723004057NRG24290220240163650
|
29/02/2024
|
manish prithviraj
|
1723004057WL018665
|
manish prithviraj
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688775
|
|
manishprithviraj
|
BANK OF INDIA(508505)
|
66
|
MHOW
|
MP-23-004-057-001/1935 (DATODA)
|
1723004057NRG24290220240163651
|
29/02/2024
|
Nisha
|
1723004057WL018665
|
Nisha
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688775
|
|
Nisha
|
BANK OF INDIA(508505)
|
67
|
MHOW
|
MP-23-004-057-001/2236 (DATODA)
|
1723004057NRG24290220240163652
|
29/02/2024
|
ravi
|
1723004057WL018665
|
ravi
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688775
|
|
ravi
|
BANK OF INDIA(508505)
|
68
|
MHOW
|
MP-23-004-057-001/2291 (DATODA)
|
1723004057NRG24290220240163653
|
29/02/2024
|
nandkishore
|
1723004057WL018665
|
nandkishore
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688775
|
|
nandkishore
|
BANK OF INDIA(508505)
|
69
|
MHOW
|
MP-23-004-057-001/2291 (DATODA)
|
1723004057NRG24290220240163654
|
29/02/2024
|
pinki
|
1723004057WL018665
|
pinki
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688775
|
|
pinki
|
BANK OF INDIA(508505)
|
70
|
MHOW
|
MP-23-004-057-001/2844 (DATODA)
|
1723004057NRG24290220240163655
|
29/02/2024
|
aman patel
|
1723004057WL018665
|
aman patel
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688775
|
|
amanpatel
|
CANARA BANK(508532)
|
71
|
MHOW
|
MP-23-004-057-001/2845 (DATODA)
|
1723004057NRG24290220240163656
|
29/02/2024
|
khemraj so mahanlal patel
|
1723004057WL018665
|
khemraj so mahanlal patel
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688775
|
|
khemrajsomahanlalpatel
|
BANK OF INDIA(508505)
|
72
|
MHOW
|
MP-23-004-057-001/2846 (DATODA)
|
1723004057NRG24290220240163657
|
29/02/2024
|
vasudev mangilal hada
|
1723004057WL018665
|
vasudev mangilal hada
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688775
|
|
vasudevmangilalhada
|
BANK OF INDIA(508505)
|
73
|
MHOW
|
MP-23-004-057-001/2997 (DATODA)
|
1723004057NRG24290220240163658
|
29/02/2024
|
narayan
|
1723004057WL018665
|
narayan
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688775
|
|
narayan
|
KOTAK MAHINDRA BANK LTD(607420)
|
74
|
MHOW
|
MP-23-004-057-001/2997 (DATODA)
|
1723004057NRG24290220240163659
|
29/02/2024
|
uma bai
|
1723004057WL018665
|
uma bai
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688775
|
|
umabai
|
BANK OF INDIA(508505)
|
75
|
MHOW
|
MP-23-004-057-001/2999 (DATODA)
|
1723004057NRG24290220240163660
|
29/02/2024
|
mohit
|
1723004057WL018665
|
mohit
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688775
|
|
mohit
|
BANK OF INDIA(508505)
|
76
|
MHOW
|
MP-23-004-057-001/3003 (DATODA)
|
1723004057NRG24290220240163661
|
29/02/2024
|
lalit
|
1723004057WL018665
|
lalit
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688775
|
|
lalit
|
BANK OF INDIA(508505)
|
77
|
MHOW
|
MP-23-004-057-001/3004 (DATODA)
|
1723004057NRG24290220240163662
|
29/02/2024
|
rajkumar
|
1723004057WL018665
|
rajkumar
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688775
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
78
|
MHOW
|
MP-23-004-058-005/1032 (SHIVNAGAR)
|
1723004058NRG24290220240163922
|
29/02/2024
|
Vinita kelva
|
1723004058WL018695
|
Vinita kelva
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688775
|
|
Vinitakelva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
79
|
MHOW
|
MP-23-004-025-003/889 (YASHAWANT NAGAR)
|
1723004025NRG24290220240163782
|
29/02/2024
|
SAVITA DO AMBARAM
|
1723004025WL018679
|
SAVITA DO AMBARAM
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688775
|
|
SAVITADOAMBARAM
|
BANK OF INDIA(508505)
|
80
|
MHOW
|
MP-23-004-034-001/156-B (NAHARKHEDI)
|
1723004034NRG24290220240163824
|
29/02/2024
|
SACHIN NINAMA
|
1723004034WL018687
|
SACHIN NINAMA
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688775
|
|
SACHINNINAMA
|
BANK OF INDIA(508505)
|
81
|
MHOW
|
MP-23-004-034-001/662 (NAHARKHEDI)
|
1723004034NRG24290220240163838
|
29/02/2024
|
KRIPARAM
|
1723004034WL018687
|
KRIPARAM
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688775
|
|
KRIPARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
MHOW
|
MP-23-004-034-001/99-B (NAHARKHEDI)
|
1723004034NRG24290220240163843
|
29/02/2024
|
Sundar
|
1723004034WL018687
|
Sundar
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688775
|
|
Sundar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
83
|
MHOW
|
MP-23-004-021-002/148-A (KAMADPUR)
|
1723004021NRG24290220240163962
|
29/02/2024
|
Santosh singh patel
|
1723004021WL018701
|
Santosh singh patel
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688775
|
|
Santoshsinghpatel
|
BANK OF MAHARASHTRA(607387)
|
84
|
MHOW
|
MP-23-004-027-001/34 (JUKUKHEDI)
|
1723004075NRG24290220240163953
|
29/02/2024
|
Rajmal
|
1723004075WL018698
|
Rajmal
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688775
|
|
Rajmal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
85
|
MHOW
|
MP-23-004-003-003/1028 (PIGDAMBER)
|
1723004076NRG24290220240163946
|
29/02/2024
|
SANJAY
|
1723004076WL018697
|
SANJAY
|
00078
|
CNRB0002635
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688775
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
MHOW
|
MP-23-004-003-003/15-A (PIGDAMBER)
|
1723004076NRG24290220240163948
|
29/02/2024
|
Palak Panwar
|
1723004076WL018697
|
Palak Panwar
|
00078
|
CNRB0002635
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688775
|
|
PalakPanwar
|
CANARA BANK(508532)
|
87
|
MHOW
|
MP-23-004-003-003/19-A (PIGDAMBER)
|
1723004076NRG24290220240163951
|
29/02/2024
|
Anisha Mithal
|
1723004076WL018697
|
Anisha Mithal
|
00078
|
CNRB0002635
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688775
|
|
AnishaMithal
|
CANARA BANK(508532)
|
88
|
MHOW
|
MP-23-004-007-001/859 (HARNYAKHEDI)
|
1723004007NRG24280220240163437
|
29/02/2024
|
ARTI
|
1723004007WL018634
|
ARTI
|
00078
|
CNRB0002635
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301688775
|
|
ARTI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
89
|
MHOW
|
MP-23-004-056-001/179 (MEMDI)
|
1723004056NRG24290220240163679
|
29/02/2024
|
MANISHA
|
1723004056WL018667
|
MANISHA
|
00078
|
CNRB0005087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688775
|
|
MANISHA
|
BANK OF INDIA(508505)
|
90
|
MHOW
|
MP-23-004-056-001/181 (MEMDI)
|
1723004056NRG24290220240163664
|
29/02/2024
|
Ramdas
|
1723004056WL018666
|
Ramdas
|
00078
|
CNRB0005087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688775
|
|
Ramdas
|
BANK OF INDIA(508505)
|
91
|
MHOW
|
MP-23-004-056-001/714 (MEMDI)
|
1723004056NRG24290220240163675
|
29/02/2024
|
VIDHI
|
1723004056WL018666
|
VIDHI
|
00078
|
CNRB0005087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688775
|
|
VIDHI
|
BANK OF INDIA(508505)
|
92
|
MHOW
|
MP-23-004-056-001/732 (MEMDI)
|
1723004056NRG24290220240163691
|
29/02/2024
|
SUDHA
|
1723004056WL018667
|
SUDHA
|
00078
|
CNRB0005087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688775
|
|
SUDHA
|
CANARA BANK(508532)
|
93
|
MHOW
|
MP-23-004-058-005/543 (SHIVNAGAR)
|
1723004058NRG24290220240163924
|
29/02/2024
|
Gopal
|
1723004058WL018695
|
Gopal
|
00078
|
CNRB0005087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688775
|
|
Gopal
|
BANK OF INDIA(508505)
|
94
|
MHOW
|
MP-23-004-062-002/614 (BAI)
|
1723004062NRG24290220240163936
|
29/02/2024
|
HARIOM
|
1723004062WL018696
|
HARIOM
|
00078
|
CNRB0005087
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688775
|
|
HARIOM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
95
|
MHOW
|
MP-23-004-003-003/18-A (PIGDAMBER)
|
1723004076NRG24290220240163950
|
29/02/2024
|
Priyanka Sharma
|
1723004076WL018697
|
Priyanka Sharma
|
00078
|
CNRB0006056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688775
|
|
PriyankaSharma
|
CANARA BANK(508532)
|
96
|
MHOW
|
MP-23-004-003-003/30-A (PIGDAMBER)
|
1723004076NRG24290220240163952
|
29/02/2024
|
KAVITA SODANI
|
1723004076WL018697
|
KAVITA SODANI
|
00078
|
CNRB0006056
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688775
|
|
KAVITASODANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
97
|
MHOW
|
MP-23-004-053-002/111 (JAM BUJURG)
|
1723004053NRG24290220240163729
|
29/02/2024
|
nanuram
|
1723004053WL018672
|
nanuram
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688775
|
|
nanuram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
98
|
MHOW
|
MP-23-004-025-001/1175-B (YASHAWANT NAGAR)
|
1723004025NRG24290220240163789
|
29/02/2024
|
Barshing Gawad
|
1723004025WL018681
|
Barshing Gawad
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688775
|
|
BarshingGawad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
99
|
MHOW
|
MP-23-004-025-001/1175-D (YASHAWANT NAGAR)
|
1723004025NRG24290220240163790
|
29/02/2024
|
DARIYAVSINGH
|
1723004025WL018681
|
DARIYAVSINGH
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688775
|
|
DARIYAVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
MHOW
|
MP-23-004-025-002/555-C (YASHAWANT NAGAR)
|
1723004025NRG24290220240163785
|
29/02/2024
|
KESHU BAI
|
1723004025WL018680
|
KESHU BAI
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688775
|
|
KESHUBAI
|
CENTRAL BANK OF INDIA(607115)
|
101
|
MHOW
|
MP-23-004-025-003/1180-D (YASHAWANT NAGAR)
|
1723004025NRG24290220240163778
|
29/02/2024
|
Rama
|
1723004025WL018679
|
Rama
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688775
|
|
Rama
|
CANARA BANK(508532)
|
102
|
MHOW
|
MP-23-004-034-001/150 (NAHARKHEDI)
|
1723004034NRG24290220240163821
|
29/02/2024
|
Lokesh Pyarsing
|
1723004034WL018687
|
Lokesh Pyarsing
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688775
|
|
LokeshPyarsing
|
CENTRAL BANK OF INDIA(607115)
|
103
|
MHOW
|
MP-23-004-034-001/156-A (NAHARKHEDI)
|
1723004034NRG24290220240163823
|
29/02/2024
|
Lacchi bai Ganshyam
|
1723004034WL018687
|
Lacchi bai Ganshyam
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688775
|
|
LacchibaiGanshyam
|
RATNAKAR BANK(607393)
|
104
|
MHOW
|
MP-23-004-034-001/41-C (NAHARKHEDI)
|
1723004034NRG24290220240163827
|
29/02/2024
|
Suresh maliwad
|
1723004034WL018687
|
Suresh maliwad
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688775
|
|
Sureshmaliwad
|
CENTRAL BANK OF INDIA(607115)
|
105
|
MHOW
|
MP-23-004-034-001/43 (NAHARKHEDI)
|
1723004034NRG24290220240163828
|
29/02/2024
|
KRAPARAM
|
1723004034WL018687
|
KRAPARAM
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688775
|
|
KRAPARAM
|
BANK OF INDIA(508505)
|
106
|
MHOW
|
MP-23-004-034-001/52 (NAHARKHEDI)
|
1723004034NRG24290220240163831
|
29/02/2024
|
Krishna bai Ramprasad
|
1723004034WL018687
|
Krishna bai Ramprasad
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688775
|
|
KrishnabaiRamprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
107
|
MHOW
|
MP-23-004-034-001/90 (NAHARKHEDI)
|
1723004034NRG24290220240163842
|
29/02/2024
|
RAJU GULAB
|
1723004034WL018687
|
RAJU GULAB
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688775
|
|
RAJUGULAB
|
CENTRAL BANK OF INDIA(607115)
|
108
|
MHOW
|
MP-23-004-034-002/25-A (NAHARKHEDI)
|
1723004034NRG24290220240163846
|
29/02/2024
|
Deepak Dindore
|
1723004034WL018687
|
Deepak Dindore
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301688775
|
|
DeepakDindore
|
CENTRAL BANK OF INDIA(607115)
|
109
|
MHOW
|
MP-23-004-034-002/32 (NAHARKHEDI)
|
1723004034NRG24290220240163848
|
29/02/2024
|
Ranjit Premsih
|
1723004034WL018687
|
Ranjit Premsih
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301688775
|
|
RanjitPremsih
|
STATE BANK OF INDIA(508548)
|
110
|
MHOW
|
MP-23-004-034-002/5-C (NAHARKHEDI)
|
1723004034NRG24290220240163850
|
29/02/2024
|
Pooja Ninama
|
1723004034WL018687
|
Pooja Ninama
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
301688775
|
|
PoojaNinama
|
CENTRAL BANK OF INDIA(607115)
|
111
|
MHOW
|
MP-23-004-038-004/320 (JAMKHURD)
|
1723004038NRG24290220240163741
|
29/02/2024
|
Punamchand
|
1723004038WL018675
|
Punamchand
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688775
|
|
Punamchand
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
112
|
MHOW
|
MP-23-004-026-003/195 (RAJPURA KUTI)
|
1723004026NRG24290220240163732
|
29/02/2024
|
SHIVKANYA BAI
|
1723004026WL018673
|
SHIVKANYA BAI
|
00168
|
ICIC0003108
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688775
|
|
SHIVKANYABAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
113
|
MHOW
|
MP-23-004-021-002/150-A (KAMADPUR)
|
1723004021NRG24290220240163966
|
29/02/2024
|
GANGA BAI
|
1723004021WL018701
|
GANGA BAI
|
00168
|
ICIC0003109
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688775
|
|
GANGABAI
|
ICICI BANK LTD(508534)
|
114
|
MHOW
|
MP-23-004-021-002/150-A (KAMADPUR)
|
1723004021NRG24290220240163965
|
29/02/2024
|
GANGA BAI
|
1723004021WL018701
|
GANGA BAI
|
00168
|
ICIC0003109
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688775
|
|
GANGABAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
115
|
MHOW
|
MP-23-004-034-001/52-A (NAHARKHEDI)
|
1723004034NRG24290220240163833
|
29/02/2024
|
Reena bai Vinod
|
1723004034WL018687
|
Reena bai Vinod
|
00354
|
PUNB0032100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688775
|
|
ReenabaiVinod
|
CENTRAL BANK OF INDIA(607115)
|
116
|
MHOW
|
MP-23-004-034-001/52-A (NAHARKHEDI)
|
1723004034NRG24290220240163832
|
29/02/2024
|
Vinod Ramprasad
|
1723004034WL018687
|
Vinod Ramprasad
|
00354
|
PUNB0032100
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688775
|
|
VinodRamprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
117
|
MHOW
|
MP-23-004-025-003/816 (YASHAWANT NAGAR)
|
1723004025NRG24290220240163781
|
29/02/2024
|
RAJESH
|
1723004025WL018679
|
RAJESH
|
00354
|
PUNB0683200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688775
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
118
|
MHOW
|
MP-23-004-001-001/329 (BHISLAI)
|
1723004001NRG24290220240163743
|
29/02/2024
|
RAHUL
|
1723004001WL018676
|
RAHUL
|
00354
|
PUNB0740400
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688775
|
|
RAHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
119
|
MHOW
|
MP-23-004-073-001/405-A (NAVDA)
|
1723004073NRG24290220240163858
|
29/02/2024
|
AKHILESH GOYAL
|
1723004073WL018690
|
AKHILESH GOYAL
|
00415
|
SBIN0004567
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688775
|
|
AKHILESHGOYAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
120
|
MHOW
|
MP-23-004-021-002/149 (KAMADPUR)
|
1723004021NRG24290220240163964
|
29/02/2024
|
MR. JEEVAN SINGH
|
1723004021WL018701
|
MR. JEEVAN SINGH
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688775
|
|
MR.JEEVANSINGH
|
BANK OF MAHARASHTRA(607387)
|
121
|
MHOW
|
MP-23-004-021-002/149 (KAMADPUR)
|
1723004021NRG24290220240163963
|
29/02/2024
|
MR. JEEVAN SINGH
|
1723004021WL018701
|
MR. JEEVAN SINGH
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688775
|
|
MR.JEEVANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
122
|
MHOW
|
MP-23-004-025-002/575-B (YASHAWANT NAGAR)
|
1723004025NRG24290220240163787
|
29/02/2024
|
JITENDRA
|
1723004025WL018680
|
JITENDRA
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688775
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
123
|
MHOW
|
MP-23-004-026-003/744 (RAJPURA KUTI)
|
1723004026NRG24290220240163733
|
29/02/2024
|
CHAGANLAL
|
1723004026WL018673
|
CHAGANLAL
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688775
|
|
CHAGANLAL
|
STATE BANK OF INDIA(508548)
|
124
|
MHOW
|
MP-23-004-026-003/818 (RAJPURA KUTI)
|
1723004026NRG24290220240163734
|
29/02/2024
|
PAWAN
|
1723004026WL018673
|
PAWAN
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688775
|
|
PAWAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
125
|
MHOW
|
MP-23-004-038-004/102 (JAMKHURD)
|
1723004038NRG24290220240163739
|
29/02/2024
|
Pramila
|
1723004038WL018675
|
Pramila
|
00415
|
SBIN0030023
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
301688775
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
126
|
MHOW
|
MP-23-004-062-001/344 (BAI)
|
1723004062NRG24290220240163926
|
29/02/2024
|
laiu bhavsing
|
1723004062WL018696
|
laiu bhavsing
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688775
|
|
laiubhavsing
|
BANK OF INDIA(508505)
|
127
|
MHOW
|
MP-23-004-062-001/79 (BAI)
|
1723004062NRG24290220240163930
|
29/02/2024
|
bharti
|
1723004062WL018696
|
bharti
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688775
|
|
bharti
|
FINO PAYMENTS BANK LTD(608001)
|
128
|
MHOW
|
MP-23-004-062-002/611 (BAI)
|
1723004062NRG24290220240163935
|
29/02/2024
|
CHAYA BAI
|
1723004062WL018696
|
CHAYA BAI
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688775
|
|
CHAYABAI
|
STATE BANK OF INDIA(508548)
|
129
|
MHOW
|
MP-23-004-062-002/620-A (BAI)
|
1723004062NRG24290220240163939
|
29/02/2024
|
KSHAMA
|
1723004062WL018696
|
KSHAMA
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688775
|
|
KSHAMA
|
STATE BANK OF INDIA(508548)
|
130
|
MHOW
|
MP-23-004-062-002/626-A (BAI)
|
1723004062NRG24290220240163942
|
29/02/2024
|
Nilesh Meena
|
1723004062WL018696
|
Nilesh Meena
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688775
|
|
NileshMeena
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
131
|
MHOW
|
MP-23-004-056-001/591 (MEMDI)
|
1723004056NRG24290220240163688
|
29/02/2024
|
Satish
|
1723004056WL018667
|
Satish
|
00415
|
SBIN0030524
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688775
|
|
Satish
|
INDUSIND BANK(607189)
|
132
|
MHOW
|
MP-23-004-062-002/56-C (BAI)
|
1723004062NRG24290220240163933
|
29/02/2024
|
Dharmendra
|
1723004062WL018696
|
Dharmendra
|
00415
|
SBIN0030524
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688775
|
|
Dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
133
|
MHOW
|
MP-23-004-034-001/58-B (NAHARKHEDI)
|
1723004034NRG24290220240163835
|
29/02/2024
|
Madhu Dawar
|
1723004034WL018687
|
Madhu Dawar
|
00437
|
TMBL0000322
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688775
|
|
MadhuDawar
|
BANK OF INDIA(508505)
|
134
|
MHOW
|
MP-23-004-034-001/58-B (NAHARKHEDI)
|
1723004034NRG24290220240163834
|
29/02/2024
|
Nanuram
|
1723004034WL018687
|
Nanuram
|
00437
|
TMBL0000322
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688775
|
|
Nanuram
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
135
|
MHOW
|
MP-23-004-025-003/1187-C (YASHAWANT NAGAR)
|
1723004025NRG24290220240163780
|
29/02/2024
|
KALLU SHAH
|
1723004025WL018679
|
KALLU SHAH
|
00468
|
UBIN0536270
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688775
|
|
KALLUSHAH
|
UCO BANK(607066)
|
136
|
MHOW
|
MP-23-004-026-002/175 (RAJPURA KUTI)
|
1723004026NRG24290220240163731
|
29/02/2024
|
LEELADHAR
|
1723004026WL018673
|
LEELADHAR
|
00468
|
UBIN0536270
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688775
|
|
LEELADHAR
|
UNION BANK OF INDIA(508500)
|
137
|
MHOW
|
MP-23-004-034-001/37-A (NAHARKHEDI)
|
1723004034NRG24290220240163826
|
29/02/2024
|
Anita Bai khyalu
|
1723004034WL018687
|
Anita Bai khyalu
|
00468
|
UBIN0536270
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688775
|
|
AnitaBaikhyalu
|
BANK OF INDIA(508505)
|
138
|
MHOW
|
MP-23-004-034-002/26-B (NAHARKHEDI)
|
1723004034NRG24290220240163847
|
29/02/2024
|
Arati
|
1723004034WL018687
|
Arati
|
00468
|
UBIN0536270
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301688775
|
|
Arati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
139
|
MHOW
|
MP-23-004-007-001/669 (HARNYAKHEDI)
|
1723004007NRG24280220240163435
|
29/02/2024
|
SHAYAM PRAJAPATI
|
1723004007WL018634
|
SHAYAM PRAJAPATI
|
00468
|
UBIN0558702
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301688775
|
|
SHAYAMPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
140
|
MHOW
|
MP-23-004-007-001/670 (HARNYAKHEDI)
|
1723004007NRG24280220240163436
|
29/02/2024
|
Rupesh
|
1723004007WL018634
|
Rupesh
|
00468
|
UBIN0558702
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301688775
|
|
Rupesh
|
UNION BANK OF INDIA(508500)
|
141
|
MHOW
|
MP-23-004-007-001/860 (HARNYAKHEDI)
|
1723004007NRG24280220240163438
|
29/02/2024
|
SUBHASH
|
1723004007WL018634
|
SUBHASH
|
00468
|
UBIN0558702
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301688775
|
|
SUBHASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
142
|
MHOW
|
MP-23-004-007-001/506-A (HARNYAKHEDI)
|
1723004007NRG24280220240163434
|
29/02/2024
|
Rani Chouhan
|
1723004007WL018634
|
Rani Chouhan
|
00468
|
UBIN0918831
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
301688775
|
|
RaniChouhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
143
|
MHOW
|
MP-23-004-058-005/446 (SHIVNAGAR)
|
1723004058NRG24290220240163923
|
29/02/2024
|
lakhan
|
1723004058WL018695
|
lakhan
|
00553
|
INDB0000627
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688775
|
|
lakhan
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
144
|
MHOW
|
MP-23-004-062-002/628-A (BAI)
|
1723004062NRG24290220240163944
|
29/02/2024
|
Sumit
|
1723004062WL018696
|
Sumit
|
00666
|
IDFB0041323
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688775
|
|
Sumit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
145
|
MHOW
|
MP-23-004-025-002/571 (YASHAWANT NAGAR)
|
1723004025NRG24290220240163786
|
29/02/2024
|
Amit Osari
|
1723004025WL018680
|
Amit Osari
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
13/04/2024
|
|
301688775
|
Document Pending for Account Holder turning Major
|
|
|
146
|
MHOW
|
MP-23-004-025-003/1157 (YASHAWANT NAGAR)
|
1723004025NRG24290220240163777
|
29/02/2024
|
Puspa Singare
|
1723004025WL018679
|
Puspa Singare
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688775
|
|
PuspaSingare
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
MHOW
|
MP-23-004-025-003/1158 (YASHAWANT NAGAR)
|
1723004025NRG24290220240163788
|
29/02/2024
|
Sanjay Singare
|
1723004025WL018680
|
Sanjay Singare
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688775
|
|
SanjaySingare
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
148
|
MHOW
|
MP-23-004-038-002/551 (JAMKHURD)
|
1723004038NRG24290220240163747
|
29/02/2024
|
Sukhlal
|
1723004038WL018677
|
Sukhlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688775
|
|
Sukhlal
|
FINO PAYMENTS BANK LTD(608001)
|
149
|
MHOW
|
MP-23-004-038-004/44 (JAMKHURD)
|
1723004038NRG24290220240163748
|
29/02/2024
|
Dhra singh
|
1723004038WL018677
|
Dhra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688775
|
|
Dhrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
150
|
MHOW
|
MP-23-004-014-001/1628 (GAVLI PALISIYA)
|
1723004014NRG24280220240163531
|
29/02/2024
|
Kalpana Bai
|
1723004014WL018653
|
Kalpana Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688775
|
|
KalpanaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
151
|
MHOW
|
MP-23-004-025-001/1176-B (YASHAWANT NAGAR)
|
1723004025NRG24290220240163784
|
29/02/2024
|
Ditya ASHARAM
|
1723004025WL018680
|
Ditya ASHARAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688775
|
|
DityaASHARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
152
|
MHOW
|
MP-23-004-034-001/60-C (NAHARKHEDI)
|
1723004034NRG24290220240163837
|
29/02/2024
|
Onkar
|
1723004034WL018687
|
Onkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688775
|
|
Onkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
153
|
MHOW
|
MP-23-004-034-001/85-A (NAHARKHEDI)
|
1723004034NRG24290220240163839
|
29/02/2024
|
sohan
|
1723004034WL018687
|
sohan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688775
|
|
sohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
154
|
MHOW
|
MP-23-004-062-002/586 (BAI)
|
1723004062NRG24290220240163934
|
29/02/2024
|
Parvati
|
1723004062WL018696
|
Parvati
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688775
|
|
Parvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
155
|
MHOW
|
MP-23-004-062-002/618-A (BAI)
|
1723004062NRG24290220240163937
|
29/02/2024
|
Shailesh
|
1723004062WL018696
|
Shailesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688775
|
|
Shailesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
156
|
MHOW
|
MP-23-004-062-002/619-A (BAI)
|
1723004062NRG24290220240163938
|
29/02/2024
|
Avinash
|
1723004062WL018696
|
Avinash
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
301688775
|
|
Avinash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
157
|
MHOW
|
MP-23-004-062-002/622-A (BAI)
|
1723004062NRG24290220240163941
|
29/02/2024
|
Parvati Bai
|
1723004062WL018696
|
Parvati Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688775
|
|
ParvatiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
158
|
MHOW
|
MP-23-004-003-003/14-A (PIGDAMBER)
|
1723004076NRG24290220240163947
|
29/02/2024
|
Sheetal Patel
|
1723004076WL018697
|
Sheetal Patel
|
00697
|
BKID0MG0443
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688775
|
|
SheetalPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
159
|
MHOW
|
MP-23-004-003-003/16-A (PIGDAMBER)
|
1723004076NRG24290220240163949
|
29/02/2024
|
Kala Bai
|
1723004076WL018697
|
Kala Bai
|
00697
|
BKID0MG0443
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688775
|
|
KalaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
160
|
MHOW
|
MP-23-004-034-001/99-C (NAHARKHEDI)
|
1723004034NRG24290220240163844
|
29/02/2024
|
Ashok
|
1723004034WL018687
|
Ashok
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
301688775
|
|
Ashok
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
207519
|
207519
|
|
|
|
|
|
|
|