|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MHOW
|
MP-23-004-014-001/12786
(GAVLI PALISIYA)
|
1723004014NRG24310120240149536
|
01/02/2024
|
ankit patidar
|
1723004014WL017226
|
ankit patidar
|
00032
|
UTIB0000650
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887912
|
|
ankitpatidar
|
BANK OF BARODA(606985)
|
|
2
|
MHOW
|
MP-23-004-021-001/18-A
(KAMADPUR)
|
1723004021NRG24010220240149836
|
01/02/2024
|
chandrakala
|
1723004021WL017261
|
chandrakala
|
00032
|
UTIB0000650
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887912
|
|
chandrakala
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
MHOW
|
MP-23-004-021-001/228
(KAMADPUR)
|
1723004021NRG24010220240149838
|
01/02/2024
|
ramesh
|
1723004021WL017261
|
ramesh
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887912
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MHOW
|
MP-23-004-021-001/228
(KAMADPUR)
|
1723004021NRG24010220240149839
|
01/02/2024
|
SACHIN
|
1723004021WL017261
|
SACHIN
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887912
|
|
SACHIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MHOW
|
MP-23-004-021-001/228-B
(KAMADPUR)
|
1723004021NRG24010220240149842
|
01/02/2024
|
kapil dethliya
|
1723004021WL017261
|
kapil dethliya
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887912
|
|
kapildethliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MHOW
|
MP-23-004-021-001/228-B
(KAMADPUR)
|
1723004021NRG24010220240149841
|
01/02/2024
|
kapil dethliya
|
1723004021WL017261
|
kapil dethliya
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887912
|
|
kapildethliya
|
ICICI BANK LTD(508534)
|
|
7
|
MHOW
|
MP-23-004-021-001/228-B
(KAMADPUR)
|
1723004021NRG24010220240149840
|
01/02/2024
|
kapil dethliya
|
1723004021WL017261
|
kapil dethliya
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887912
|
|
kapildethliya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MHOW
|
MP-23-004-021-001/639-A
(KAMADPUR)
|
1723004021NRG24010220240149846
|
01/02/2024
|
PINKI
|
1723004021WL017261
|
PINKI
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887912
|
|
PINKI
|
ICICI BANK LTD(508534)
|
|
9
|
MHOW
|
MP-23-004-021-001/639-A
(KAMADPUR)
|
1723004021NRG24010220240149845
|
01/02/2024
|
PINKI
|
1723004021WL017261
|
PINKI
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887912
|
|
PINKI
|
UNION BANK OF INDIA(508500)
|
|
10
|
MHOW
|
MP-23-004-021-001/689-B
(KAMADPUR)
|
1723004021NRG24010220240149596
|
01/02/2024
|
girija jaal
|
1723004021WL017237
|
girija jaal
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887912
|
|
girijajaal
|
BANK OF BARODA(606985)
|
|
11
|
MHOW
|
MP-23-004-025-001/1176
(YASHAWANT NAGAR)
|
1723004025NRG24010220240149575
|
01/02/2024
|
Annad Gawad
|
1723004025WL017233
|
Annad Gawad
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887912
|
|
AnnadGawad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
12
|
MHOW
|
MP-23-004-045-001/1054
(GUJARKHEDA)
|
1723004045NRG24010220240149567
|
01/02/2024
|
Sapna Bhalse
|
1723004045WL017231
|
Sapna Bhalse
|
00048
|
BKID0008816
|
221
|
221
|
Processed
|
26/03/2024
|
|
004887912
|
|
SapnaBhalse
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
13
|
MHOW
|
MP-23-004-056-001/171
(MEMDI)
|
1723004056NRG24010220240149541
|
01/02/2024
|
pavan bai
|
1723004056WL017227
|
pavan bai
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887912
|
|
pavanbai
|
BANK OF INDIA(508505)
|
|
14
|
MHOW
|
MP-23-004-056-001/239
(MEMDI)
|
1723004056NRG24010220240149542
|
01/02/2024
|
Anandi bai
|
1723004056WL017227
|
Anandi bai
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887912
|
|
Anandibai
|
BANK OF INDIA(508505)
|
|
15
|
MHOW
|
MP-23-004-056-001/241
(MEMDI)
|
1723004056NRG24010220240149543
|
01/02/2024
|
GENABAI
|
1723004056WL017227
|
GENABAI
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887912
|
|
GENABAI
|
INDUSIND BANK(607189)
|
|
16
|
MHOW
|
MP-23-004-056-001/382
(MEMDI)
|
1723004056NRG24010220240149544
|
01/02/2024
|
prem bai
|
1723004056WL017227
|
prem bai
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887912
|
|
prembai
|
BANK OF INDIA(508505)
|
|
17
|
MHOW
|
MP-23-004-056-001/591
(MEMDI)
|
1723004056NRG24010220240149546
|
01/02/2024
|
lalita
|
1723004056WL017227
|
lalita
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887912
|
|
lalita
|
BANK OF INDIA(508505)
|
|
18
|
MHOW
|
MP-23-004-056-001/747
(MEMDI)
|
1723004056NRG24010220240149547
|
01/02/2024
|
SAPNA
|
1723004056WL017227
|
SAPNA
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887912
|
|
SAPNA
|
BANK OF INDIA(508505)
|
|
19
|
MHOW
|
MP-23-004-059-001/326-A
(JOSHI GURADIYA)
|
1723004059NRG24010220240149550
|
01/02/2024
|
SARJUBAI WO NANURAN
|
1723004059WL017229
|
SARJUBAI WO NANURAN
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887912
|
|
SARJUBAIWONANURAN
|
BANK OF INDIA(508505)
|
|
20
|
MHOW
|
MP-23-004-059-001/340-A
(JOSHI GURADIYA)
|
1723004059NRG24010220240149551
|
01/02/2024
|
SHANTI BAI WO LILADHAR
|
1723004059WL017229
|
SHANTI BAI WO LILADHAR
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887912
|
|
SHANTIBAIWOLILADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MHOW
|
MP-23-004-059-001/383-B
(JOSHI GURADIYA)
|
1723004059NRG24010220240149552
|
01/02/2024
|
JITENDRA SO LAXMAN
|
1723004059WL017229
|
JITENDRA SO LAXMAN
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887912
|
|
JITENDRASOLAXMAN
|
STATE BANK OF INDIA(508548)
|
|
22
|
MHOW
|
MP-23-004-059-001/508
(JOSHI GURADIYA)
|
1723004059NRG24010220240149553
|
01/02/2024
|
VISHNU NAYAK SO BALARAM
|
1723004059WL017229
|
VISHNU NAYAK SO BALARAM
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887912
|
|
VISHNUNAYAKSOBALARAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
MHOW
|
MP-23-004-059-001/533
(JOSHI GURADIYA)
|
1723004059NRG24010220240149554
|
01/02/2024
|
SANJU SO SURAJMAL
|
1723004059WL017229
|
SANJU SO SURAJMAL
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887912
|
|
SANJUSOSURAJMAL
|
BANK OF INDIA(508505)
|
|
24
|
MHOW
|
MP-23-004-059-001/535
(JOSHI GURADIYA)
|
1723004059NRG24010220240149555
|
01/02/2024
|
VIMAL SO PYARELAL
|
1723004059WL017229
|
VIMAL SO PYARELAL
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887912
|
|
VIMALSOPYARELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MHOW
|
MP-23-004-059-001/542
(JOSHI GURADIYA)
|
1723004059NRG24010220240149556
|
01/02/2024
|
MUKESH BHURIYA SO KESHAR BHURIYA
|
1723004059WL017229
|
MUKESH BHURIYA SO KESHAR BHURIYA
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887912
|
|
MUKESHBHURIYASOKESHARBHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MHOW
|
MP-23-004-059-001/57-A
(JOSHI GURADIYA)
|
1723004059NRG24010220240149557
|
01/02/2024
|
ROHIT KUMAR SO RAJENDRA KUMAR SAHU
|
1723004059WL017229
|
ROHIT KUMAR SO RAJENDRA KUMAR SAHU
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887912
|
|
ROHITKUMARSORAJENDRAKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
27
|
MHOW
|
MP-23-004-062-001/228
(BAI)
|
1723004062NRG24010220240149615
|
01/02/2024
|
shyamku bai
|
1723004062WL017240
|
shyamku bai
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887912
|
|
shyamkubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
28
|
MHOW
|
MP-23-004-038-001/1
(JAMKHURD)
|
1723004078NRG24010220240149792
|
01/02/2024
|
Kalu
|
1723004078WL017259
|
Kalu
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887912
|
|
Kalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MHOW
|
MP-23-004-038-001/32
(JAMKHURD)
|
1723004078NRG24010220240149803
|
01/02/2024
|
Savita
|
1723004078WL017259
|
Savita
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887912
|
|
Savita
|
BANK OF INDIA(508505)
|
|
30
|
MHOW
|
MP-23-004-038-001/620
(JAMKHURD)
|
1723004078NRG24010220240149784
|
01/02/2024
|
Ramalal
|
1723004078WL017257
|
Ramalal
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887912
|
|
Ramalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MHOW
|
MP-23-004-038-001/624
(JAMKHURD)
|
1723004078NRG24010220240149809
|
01/02/2024
|
Gallu
|
1723004078WL017259
|
Gallu
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887912
|
|
Gallu
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MHOW
|
MP-23-004-038-001/627
(JAMKHURD)
|
1723004078NRG24010220240149810
|
01/02/2024
|
Mulchandra
|
1723004078WL017259
|
Mulchandra
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887912
|
|
Mulchandra
|
FINO PAYMENTS BANK LTD(608001)
|
|
33
|
MHOW
|
MP-23-004-038-001/630
(JAMKHURD)
|
1723004078NRG24010220240149811
|
01/02/2024
|
GARWARSINGH
|
1723004078WL017259
|
GARWARSINGH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887912
|
|
GARWARSINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
MHOW
|
MP-23-004-038-001/637
(JAMKHURD)
|
1723004078NRG24010220240149812
|
01/02/2024
|
naragi
|
1723004078WL017259
|
naragi
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887912
|
|
naragi
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MHOW
|
MP-23-004-038-001/650
(JAMKHURD)
|
1723004078NRG24010220240149814
|
01/02/2024
|
KELU BAI
|
1723004078WL017259
|
KELU BAI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887912
|
|
KELUBAI
|
BANK OF INDIA(508505)
|
|
36
|
MHOW
|
MP-23-004-040-001/30-A
(BADGONDA)
|
1723004040NRG24010220240149849
|
01/02/2024
|
SHERIYA GOKUL AHIR
|
1723004040WL017263
|
SHERIYA GOKUL AHIR
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887912
|
|
SHERIYAGOKULAHIR
|
BANK OF INDIA(508505)
|
|
37
|
MHOW
|
MP-23-004-040-001/42
(BADGONDA)
|
1723004040NRG24010220240149831
|
01/02/2024
|
ASHOK BHAGVWANSINGH
|
1723004040WL017260
|
ASHOK BHAGVWANSINGH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887912
|
|
ASHOKBHAGVWANSINGH
|
BANK OF INDIA(508505)
|
|
38
|
MHOW
|
MP-23-004-040-002/36
(BADGONDA)
|
1723004040NRG24010220240149832
|
01/02/2024
|
kashiram babulal bhil
|
1723004040WL017260
|
kashiram babulal bhil
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887912
|
|
kashirambabulalbhil
|
BANK OF INDIA(508505)
|
|
39
|
MHOW
|
MP-23-004-040-002/71
(BADGONDA)
|
1723004040NRG24010220240149833
|
01/02/2024
|
shankarlal gangaram
|
1723004040WL017260
|
shankarlal gangaram
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887912
|
|
shankarlalgangaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
40
|
MHOW
|
MP-23-004-040-003/450
(BADGONDA)
|
1723004040NRG24010220240149834
|
01/02/2024
|
devika chohan
|
1723004040WL017260
|
devika chohan
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887912
|
|
devikachohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MHOW
|
MP-23-004-040-003/93
(BADGONDA)
|
1723004040NRG24010220240149835
|
01/02/2024
|
RAMU BAI MURAR
|
1723004040WL017260
|
RAMU BAI MURAR
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887912
|
|
RAMUBAIMURAR
|
BANK OF INDIA(508505)
|
|
42
|
MHOW
|
MP-23-004-052-001/270-A
(MANGLYA)
|
1723004078NRG24010220240149819
|
01/02/2024
|
Mohan Lal
|
1723004078WL017259
|
Mohan Lal
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887912
|
|
MohanLal
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MHOW
|
MP-23-004-052-001/58
(MANGLYA)
|
1723004078NRG24010220240149788
|
01/02/2024
|
Ajay Changiram
|
1723004078WL017257
|
Ajay Changiram
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
26/03/2024
|
|
004887912
|
|
AjayChangiram
|
BANK OF INDIA(508505)
|
|
44
|
MHOW
|
MP-23-004-052-001/654
(MANGLYA)
|
1723004078NRG24010220240149827
|
01/02/2024
|
Karan Singh
|
1723004078WL017259
|
Karan Singh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887912
|
|
KaranSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21437
|
21437
|
|
|
|
|
|
|
|
|
45
|
MHOW
|
MP-23-004-021-001/640
(KAMADPUR)
|
1723004021NRG24010220240149591
|
01/02/2024
|
DHARMENDRA PADAMSINGH
|
1723004021WL017237
|
DHARMENDRA PADAMSINGH
|
00048
|
BKID0008831
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887912
|
|
DHARMENDRAPADAMSINGH
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
MHOW
|
MP-23-004-025-003/224-A
(YASHAWANT NAGAR)
|
1723004025NRG24010220240149571
|
01/02/2024
|
CHAMPABAI KARANSINGH BHATIYA
|
1723004025WL017232
|
CHAMPABAI KARANSINGH BHATIYA
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887912
|
|
CHAMPABAIKARANSINGHBHATIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
MHOW
|
MP-23-004-057-001/2404
(DATODA)
|
1723004057NRG24010220240149850
|
01/02/2024
|
balu brijlal dabi
|
1723004057WL017264
|
balu brijlal dabi
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887912
|
|
balubrijlaldabi
|
CANARA BANK(508532)
|
|
48
|
MHOW
|
MP-23-004-057-001/2404
(DATODA)
|
1723004057NRG24010220240149852
|
01/02/2024
|
deepal so balaram dabi
|
1723004057WL017264
|
deepal so balaram dabi
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887912
|
|
deepalsobalaramdabi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
MHOW
|
MP-23-004-057-001/2404
(DATODA)
|
1723004057NRG24010220240149851
|
01/02/2024
|
Nandi
|
1723004057WL017264
|
Nandi
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887912
|
|
Nandi
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
50
|
MHOW
|
MP-23-004-025-003/889
(YASHAWANT NAGAR)
|
1723004025NRG24010220240149572
|
01/02/2024
|
SAVITA DO AMBARAM
|
1723004025WL017232
|
SAVITA DO AMBARAM
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887912
|
|
SAVITADOAMBARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
51
|
MHOW
|
MP-23-004-021-001/656
(KAMADPUR)
|
1723004021NRG24010220240149592
|
01/02/2024
|
Dhujar singh
|
1723004021WL017237
|
Dhujar singh
|
00048
|
BKID0008867
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887912
|
|
Dhujarsingh
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
MHOW
|
MP-23-004-021-001/656
(KAMADPUR)
|
1723004021NRG24010220240149593
|
01/02/2024
|
Dhujar singh
|
1723004021WL017237
|
Dhujar singh
|
00048
|
BKID0008867
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887912
|
|
Dhujarsingh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
53
|
MHOW
|
MP-23-004-067-001/509
(KULTHANA)
|
1723004067NRG24010220240149872
|
01/02/2024
|
DARAYAV SINGH SO CHAGAN LAL
|
1723004067WL017268
|
DARAYAV SINGH SO CHAGAN LAL
|
00048
|
BKID0009920
|
663
|
663
|
Processed
|
26/03/2024
|
|
004887912
|
|
DARAYAVSINGHSOCHAGANLAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
54
|
MHOW
|
MP-23-004-040-001/10
(BADGONDA)
|
1723004040NRG24010220240149830
|
01/02/2024
|
RADHESHYAM BHAGVAN SINGH
|
1723004040WL017260
|
RADHESHYAM BHAGVAN SINGH
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887912
|
|
RADHESHYAMBHAGVANSINGH
|
BANK OF INDIA(508505)
|
|
55
|
MHOW
|
MP-23-004-044-001/251-B
(KODRIYA)
|
1723004044NRG24010220240149856
|
01/02/2024
|
MANISH TAWAR SO GHANSHAYM TAWAR
|
1723004044WL017265
|
MANISH TAWAR SO GHANSHAYM TAWAR
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004887912
|
|
MANISHTAWARSOGHANSHAYMTAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
MHOW
|
MP-23-004-044-001/253-D
(KODRIYA)
|
1723004044NRG24010220240149858
|
01/02/2024
|
DURGESH HUKAM
|
1723004044WL017265
|
DURGESH HUKAM
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004887912
|
|
DURGESHHUKAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
57
|
MHOW
|
MP-23-004-021-001/240-A
(KAMADPUR)
|
1723004021NRG24010220240149844
|
01/02/2024
|
mr. surendra namdeo
|
1723004021WL017261
|
mr. surendra namdeo
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887912
|
|
mr.surendranamdeo
|
ICICI BANK LTD(508534)
|
|
58
|
MHOW
|
MP-23-004-021-001/240-A
(KAMADPUR)
|
1723004021NRG24010220240149843
|
01/02/2024
|
mr. surendra namdeo
|
1723004021WL017261
|
mr. surendra namdeo
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004887912
|
|
mr.surendranamdeo
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
59
|
MHOW
|
MP-23-004-021-001/483-D
(KAMADPUR)
|
1723004021NRG24010220240149588
|
01/02/2024
|
Dharmendra padamsingh
|
1723004021WL017237
|
Dharmendra padamsingh
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887912
|
|
Dharmendrapadamsingh
|
ICICI BANK LTD(508534)
|
|
60
|
MHOW
|
MP-23-004-021-001/504
(KAMADPUR)
|
1723004021NRG24010220240149589
|
01/02/2024
|
Mahesh chhitu ji
|
1723004021WL017237
|
Mahesh chhitu ji
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887912
|
|
Maheshchhituji
|
BANK OF BARODA(606985)
|
|
61
|
MHOW
|
MP-23-004-021-002/148-A
(KAMADPUR)
|
1723004021NRG24010220240149847
|
01/02/2024
|
Santosh singh patel
|
1723004021WL017262
|
Santosh singh patel
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887912
|
|
Santoshsinghpatel
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
MHOW
|
MP-23-004-025-003/1177
(YASHAWANT NAGAR)
|
1723004025NRG24010220240149578
|
01/02/2024
|
SOMALA
|
1723004025WL017234
|
SOMALA
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887912
|
|
SOMALA
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
63
|
MHOW
|
MP-23-004-052-001/642
(MANGLYA)
|
1723004078NRG24010220240149826
|
01/02/2024
|
SETAN BAI
|
1723004078WL017259
|
SETAN BAI
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887912
|
|
SETANBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
64
|
MHOW
|
MP-23-004-044-001/252-C
(KODRIYA)
|
1723004044NRG24010220240149857
|
01/02/2024
|
ANIL CHOUHAN
|
1723004044WL017265
|
ANIL CHOUHAN
|
00078
|
CNRB0002445
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004887912
|
|
ANILCHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
65
|
MHOW
|
MP-23-004-025-003/224
(YASHAWANT NAGAR)
|
1723004025NRG24010220240149576
|
01/02/2024
|
karan Singh
|
1723004025WL017233
|
karan Singh
|
00078
|
CNRB0006211
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887912
|
|
karanSingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
66
|
MHOW
|
MP-23-004-007-001/20474983
(HARNYAKHEDI)
|
1723004007NRG24010220240149789
|
01/02/2024
|
SEEMA BAI RAMESHCHANDRA
|
1723004007WL017258
|
SEEMA BAI RAMESHCHANDRA
|
00089
|
CBIN0280766
|
663
|
663
|
Processed
|
26/03/2024
|
|
004887912
|
|
SEEMABAIRAMESHCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MHOW
|
MP-23-004-007-001/21472854
(HARNYAKHEDI)
|
1723004007NRG24010220240149790
|
01/02/2024
|
AFROJ
|
1723004007WL017258
|
AFROJ
|
00089
|
CBIN0280766
|
663
|
663
|
Processed
|
26/03/2024
|
|
004887912
|
|
AFROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
68
|
MHOW
|
MP-23-004-014-001/12745
(GAVLI PALISIYA)
|
1723004014NRG24310120240149533
|
01/02/2024
|
bharat singh mulchand
|
1723004014WL017226
|
bharat singh mulchand
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887912
|
|
bharatsinghmulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MHOW
|
MP-23-004-014-001/12745
(GAVLI PALISIYA)
|
1723004014NRG24310120240149532
|
01/02/2024
|
bharat singh mulchand
|
1723004014WL017226
|
bharat singh mulchand
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887912
|
|
bharatsinghmulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
MHOW
|
MP-23-004-014-001/12784
(GAVLI PALISIYA)
|
1723004014NRG24310120240149534
|
01/02/2024
|
sehnaj irfan
|
1723004014WL017226
|
sehnaj irfan
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887912
|
|
sehnajirfan
|
RATNAKAR BANK(607393)
|
|
71
|
MHOW
|
MP-23-004-014-001/12785
(GAVLI PALISIYA)
|
1723004014NRG24310120240149535
|
01/02/2024
|
rubina
|
1723004014WL017226
|
rubina
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887912
|
|
rubina
|
RATNAKAR BANK(607393)
|
|
72
|
MHOW
|
MP-23-004-014-001/12787
(GAVLI PALISIYA)
|
1723004014NRG24310120240149537
|
01/02/2024
|
salma kan
|
1723004014WL017226
|
salma kan
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887912
|
|
salmakan
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MHOW
|
MP-23-004-014-001/12790
(GAVLI PALISIYA)
|
1723004014NRG24310120240149538
|
01/02/2024
|
shekh iqbal khan
|
1723004014WL017226
|
shekh iqbal khan
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887912
|
|
shekhiqbalkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MHOW
|
MP-23-004-014-001/12794
(GAVLI PALISIYA)
|
1723004014NRG24310120240149539
|
01/02/2024
|
sheikh rasul
|
1723004014WL017226
|
sheikh rasul
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887912
|
|
sheikhrasul
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MHOW
|
MP-23-004-014-001/12801
(GAVLI PALISIYA)
|
1723004014NRG24010220240149600
|
01/02/2024
|
ramkanya solanki
|
1723004014WL017238
|
ramkanya solanki
|
00089
|
CBIN0281298
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004887912
|
|
ramkanyasolanki
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
MHOW
|
MP-23-004-014-001/12805
(GAVLI PALISIYA)
|
1723004014NRG24310120240149540
|
01/02/2024
|
Afsana Chand kha
|
1723004014WL017226
|
Afsana Chand kha
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887912
|
|
AfsanaChandkha
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MHOW
|
MP-23-004-014-001/12836
(GAVLI PALISIYA)
|
1723004014NRG24010220240149601
|
01/02/2024
|
Mamta gawlana
|
1723004014WL017238
|
Mamta gawlana
|
00089
|
CBIN0281298
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004887912
|
|
Mamtagawlana
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MHOW
|
MP-23-004-014-001/12844
(GAVLI PALISIYA)
|
1723004014NRG24010220240149602
|
01/02/2024
|
Aman patidar
|
1723004014WL017238
|
Aman patidar
|
00089
|
CBIN0281298
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004887912
|
|
Amanpatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MHOW
|
MP-23-004-014-001/12855
(GAVLI PALISIYA)
|
1723004014NRG24010220240149603
|
01/02/2024
|
shyamabai rathore
|
1723004014WL017238
|
shyamabai rathore
|
00089
|
CBIN0281298
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004887912
|
|
shyamabairathore
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MHOW
|
MP-23-004-014-001/12895
(GAVLI PALISIYA)
|
1723004014NRG24010220240149604
|
01/02/2024
|
babulal tejram patel
|
1723004014WL017238
|
babulal tejram patel
|
00089
|
CBIN0281298
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004887912
|
|
babulaltejrampatel
|
UNION BANK OF INDIA(508500)
|
|
81
|
MHOW
|
MP-23-004-052-001/49
(MANGLYA)
|
1723004078NRG24010220240149821
|
01/02/2024
|
RAJARAM
|
1723004078WL017259
|
RAJARAM
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887912
|
|
RAJARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
82
|
MHOW
|
MP-23-004-025-001/1175-B
(YASHAWANT NAGAR)
|
1723004025NRG24010220240149573
|
01/02/2024
|
Barshing Gawad
|
1723004025WL017233
|
Barshing Gawad
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887912
|
|
BarshingGawad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MHOW
|
MP-23-004-025-001/1175-D
(YASHAWANT NAGAR)
|
1723004025NRG24010220240149574
|
01/02/2024
|
DARIYAVSINGH
|
1723004025WL017233
|
DARIYAVSINGH
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887912
|
|
DARIYAVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
MHOW
|
MP-23-004-025-002/555-C
(YASHAWANT NAGAR)
|
1723004025NRG24010220240149568
|
01/02/2024
|
KESHU BAI
|
1723004025WL017232
|
KESHU BAI
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887912
|
|
KESHUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MHOW
|
MP-23-004-025-003/1180-D
(YASHAWANT NAGAR)
|
1723004025NRG24010220240149570
|
01/02/2024
|
Rama
|
1723004025WL017232
|
Rama
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887912
|
|
Rama
|
CANARA BANK(508532)
|
|
86
|
MHOW
|
MP-23-004-038-001/510
(JAMKHURD)
|
1723004078NRG24010220240149804
|
01/02/2024
|
Aakash
|
1723004078WL017259
|
Aakash
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887912
|
|
Aakash
|
BANK OF INDIA(508505)
|
|
87
|
MHOW
|
MP-23-004-038-001/616
(JAMKHURD)
|
1723004078NRG24010220240149808
|
01/02/2024
|
POOJA
|
1723004078WL017259
|
POOJA
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887912
|
|
POOJA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
88
|
MHOW
|
MP-23-004-021-001/664
(KAMADPUR)
|
1723004021NRG24010220240149594
|
01/02/2024
|
Arjun Padamsingh tanwar
|
1723004021WL017237
|
Arjun Padamsingh tanwar
|
00114
|
CBIN0MPDCAO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887912
|
|
ArjunPadamsinghtanwar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
89
|
MHOW
|
MP-23-004-021-001/205
(KAMADPUR)
|
1723004021NRG24010220240149837
|
01/02/2024
|
laxmi bai utwal
|
1723004021WL017261
|
laxmi bai utwal
|
00168
|
ICIC0003109
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887912
|
|
laxmibaiutwal
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MHOW
|
MP-23-004-021-001/626-A
(KAMADPUR)
|
1723004021NRG24010220240149590
|
01/02/2024
|
mr arjun tanvar
|
1723004021WL017237
|
mr arjun tanvar
|
00168
|
ICIC0003109
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887912
|
|
mrarjuntanvar
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
91
|
MHOW
|
MP-23-004-021-001/689-B
(KAMADPUR)
|
1723004021NRG24010220240149595
|
01/02/2024
|
sandeep
|
1723004021WL017237
|
sandeep
|
00168
|
ICIC0003109
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887912
|
|
sandeep
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
92
|
MHOW
|
MP-23-004-038-001/128
(JAMKHURD)
|
1723004078NRG24010220240149795
|
01/02/2024
|
Karan
|
1723004078WL017259
|
Karan
|
00354
|
PUNB0683200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887912
|
|
Karan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
93
|
MHOW
|
MP-23-004-021-002/68-A
(KAMADPUR)
|
1723004021NRG24010220240149848
|
01/02/2024
|
JIVAN SINGH PATEL
|
1723004021WL017262
|
JIVAN SINGH PATEL
|
00354
|
PUNB0985000
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004887912
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
94
|
MHOW
|
MP-23-004-021-002/156
(KAMADPUR)
|
1723004021NRG24010220240149599
|
01/02/2024
|
MAHESH KUMAR
|
1723004021WL017237
|
MAHESH KUMAR
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887912
|
|
MAHESHKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MHOW
|
MP-23-004-021-002/156
(KAMADPUR)
|
1723004021NRG24010220240149598
|
01/02/2024
|
MAHESH KUMAR
|
1723004021WL017237
|
MAHESH KUMAR
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887912
|
|
MAHESHKUMAR
|
ICICI BANK LTD(508534)
|
|
96
|
MHOW
|
MP-23-004-021-002/156
(KAMADPUR)
|
1723004021NRG24010220240149597
|
01/02/2024
|
MAHESH KUMAR
|
1723004021WL017237
|
MAHESH KUMAR
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887912
|
|
MAHESHKUMAR
|
ICICI BANK LTD(508534)
|
|
97
|
MHOW
|
MP-23-004-025-002/575-B
(YASHAWANT NAGAR)
|
1723004025NRG24010220240149569
|
01/02/2024
|
JITENDRA
|
1723004025WL017232
|
JITENDRA
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887912
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MHOW
|
MP-23-004-025-003/818-C
(YASHAWANT NAGAR)
|
1723004025NRG24010220240149579
|
01/02/2024
|
PADMA WO SANJAY THAKUR
|
1723004025WL017235
|
PADMA WO SANJAY THAKUR
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887912
|
|
PADMAWOSANJAYTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
99
|
MHOW
|
MP-23-004-062-001/131
(BAI)
|
1723004062NRG24010220240149613
|
01/02/2024
|
maglibai
|
1723004062WL017240
|
maglibai
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887912
|
|
maglibai
|
STATE BANK OF INDIA(508548)
|
|
100
|
MHOW
|
MP-23-004-062-001/131
(BAI)
|
1723004062NRG24010220240149614
|
01/02/2024
|
Ravi
|
1723004062WL017240
|
Ravi
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887912
|
|
Ravi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
MHOW
|
MP-23-004-067-001/126-B
(KULTHANA)
|
1723004067NRG24010220240149865
|
01/02/2024
|
Ravi
|
1723004067WL017268
|
Ravi
|
00415
|
SBIN0030254
|
663
|
663
|
Processed
|
26/03/2024
|
|
004887912
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
|
102
|
MHOW
|
MP-23-004-067-001/150
(KULTHANA)
|
1723004067NRG24010220240149866
|
01/02/2024
|
ramsing ratansing
|
1723004067WL017268
|
ramsing ratansing
|
00415
|
SBIN0030254
|
663
|
663
|
Processed
|
26/03/2024
|
|
004887912
|
|
ramsingratansing
|
STATE BANK OF INDIA(508548)
|
|
103
|
MHOW
|
MP-23-004-067-001/197
(KULTHANA)
|
1723004067NRG24010220240149867
|
01/02/2024
|
Onkar
|
1723004067WL017268
|
Onkar
|
00415
|
SBIN0030254
|
663
|
663
|
Processed
|
26/03/2024
|
|
004887912
|
|
Onkar
|
STATE BANK OF INDIA(508548)
|
|
104
|
MHOW
|
MP-23-004-067-001/240
(KULTHANA)
|
1723004067NRG24010220240149868
|
01/02/2024
|
RAVI
|
1723004067WL017268
|
RAVI
|
00415
|
SBIN0030254
|
442
|
442
|
Processed
|
26/03/2024
|
|
004887912
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
MHOW
|
MP-23-004-067-001/268
(KULTHANA)
|
1723004067NRG24010220240149869
|
01/02/2024
|
ramlal
|
1723004067WL017268
|
ramlal
|
00415
|
SBIN0030254
|
663
|
663
|
Processed
|
26/03/2024
|
|
004887912
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
106
|
MHOW
|
MP-23-004-067-001/280
(KULTHANA)
|
1723004067NRG24010220240149870
|
01/02/2024
|
Anand
|
1723004067WL017268
|
Anand
|
00415
|
SBIN0030254
|
221
|
221
|
Processed
|
26/03/2024
|
|
004887912
|
|
Anand
|
STATE BANK OF INDIA(508548)
|
|
107
|
MHOW
|
MP-23-004-067-001/33
(KULTHANA)
|
1723004067NRG24010220240149871
|
01/02/2024
|
ranjit
|
1723004067WL017268
|
ranjit
|
00415
|
SBIN0030254
|
663
|
663
|
Processed
|
26/03/2024
|
|
004887912
|
|
ranjit
|
STATE BANK OF INDIA(508548)
|
|
108
|
MHOW
|
MP-23-004-067-001/510
(KULTHANA)
|
1723004067NRG24010220240149873
|
01/02/2024
|
Dhan
|
1723004067WL017268
|
Dhan
|
00415
|
SBIN0030254
|
663
|
663
|
Processed
|
26/03/2024
|
|
004887912
|
|
Dhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
109
|
MHOW
|
MP-23-004-056-001/591
(MEMDI)
|
1723004056NRG24010220240149545
|
01/02/2024
|
Satish
|
1723004056WL017227
|
Satish
|
00415
|
SBIN0030524
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887912
|
|
Satish
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
110
|
MHOW
|
MP-23-004-044-001/0-A
(KODRIYA)
|
1723004044NRG24010220240149853
|
01/02/2024
|
DINESH CHOUHAN
|
1723004044WL017265
|
DINESH CHOUHAN
|
00468
|
UBIN0914070
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004887912
|
|
DINESHCHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
111
|
MHOW
|
MP-23-004-044-001/0-A
(KODRIYA)
|
1723004044NRG24010220240149855
|
01/02/2024
|
RAHUL CHOUHAN
|
1723004044WL017265
|
RAHUL CHOUHAN
|
00468
|
UBIN0914070
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004887912
|
|
RAHULCHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
112
|
MHOW
|
MP-23-004-044-001/0-A
(KODRIYA)
|
1723004044NRG24010220240149854
|
01/02/2024
|
SUNIL CHOUHAN
|
1723004044WL017265
|
SUNIL CHOUHAN
|
00468
|
UBIN0914070
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004887912
|
|
SUNILCHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
113
|
MHOW
|
MP-23-004-007-001/21648649
(HARNYAKHEDI)
|
1723004007NRG24010220240149791
|
01/02/2024
|
Ravi
|
1723004007WL017258
|
Ravi
|
00468
|
UBIN0918831
|
663
|
663
|
Processed
|
26/03/2024
|
|
004887912
|
|
Ravi
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
114
|
MHOW
|
MP-23-004-025-002/571
(YASHAWANT NAGAR)
|
1723004025NRG24010220240149577
|
01/02/2024
|
Amit Osari
|
1723004025WL017234
|
Amit Osari
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
|
115
|
MHOW
|
MP-23-004-038-001/11
(JAMKHURD)
|
1723004078NRG24010220240149793
|
01/02/2024
|
Ramlal
|
1723004078WL017259
|
Ramlal
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887912
|
|
Ramlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
116
|
MHOW
|
MP-23-004-038-001/115
(JAMKHURD)
|
1723004078NRG24010220240149794
|
01/02/2024
|
Akash
|
1723004078WL017259
|
Akash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887912
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
MHOW
|
MP-23-004-038-001/135
(JAMKHURD)
|
1723004078NRG24010220240149796
|
01/02/2024
|
Garvar
|
1723004078WL017259
|
Garvar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887912
|
|
Garvar
|
FINO PAYMENTS BANK LTD(608001)
|
|
118
|
MHOW
|
MP-23-004-038-001/17
(JAMKHURD)
|
1723004078NRG24010220240149797
|
01/02/2024
|
Anita
|
1723004078WL017259
|
Anita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887912
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
|
119
|
MHOW
|
MP-23-004-038-001/171
(JAMKHURD)
|
1723004078NRG24010220240149798
|
01/02/2024
|
Tarvar Singh
|
1723004078WL017259
|
Tarvar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887912
|
|
TarvarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
120
|
MHOW
|
MP-23-004-038-001/172
(JAMKHURD)
|
1723004078NRG24010220240149799
|
01/02/2024
|
Garvar Singh
|
1723004078WL017259
|
Garvar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887912
|
|
GarvarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
121
|
MHOW
|
MP-23-004-038-001/172
(JAMKHURD)
|
1723004078NRG24010220240149800
|
01/02/2024
|
Lalita Bai
|
1723004078WL017259
|
Lalita Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887912
|
|
LalitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MHOW
|
MP-23-004-038-001/19
(JAMKHURD)
|
1723004078NRG24010220240149801
|
01/02/2024
|
Bhuri Bai
|
1723004078WL017259
|
Bhuri Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887912
|
|
BhuriBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
123
|
MHOW
|
MP-23-004-038-001/228
(JAMKHURD)
|
1723004078NRG24010220240149802
|
01/02/2024
|
Laxmi Bai
|
1723004078WL017259
|
Laxmi Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887912
|
|
LaxmiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
124
|
MHOW
|
MP-23-004-038-001/410
(JAMKHURD)
|
1723004078NRG24010220240149782
|
01/02/2024
|
Hari Singh
|
1723004078WL017257
|
Hari Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887912
|
|
HariSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
125
|
MHOW
|
MP-23-004-038-001/521
(JAMKHURD)
|
1723004078NRG24010220240149805
|
01/02/2024
|
Reena Bai
|
1723004078WL017259
|
Reena Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887912
|
|
ReenaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
126
|
MHOW
|
MP-23-004-038-001/606
(JAMKHURD)
|
1723004078NRG24010220240149806
|
01/02/2024
|
Jitendra
|
1723004078WL017259
|
Jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887912
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
127
|
MHOW
|
MP-23-004-038-001/612
(JAMKHURD)
|
1723004078NRG24010220240149783
|
01/02/2024
|
Suraja Singh
|
1723004078WL017257
|
Suraja Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887912
|
|
SurajaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
128
|
MHOW
|
MP-23-004-038-001/633
(JAMKHURD)
|
1723004078NRG24010220240149785
|
01/02/2024
|
Maniram
|
1723004078WL017257
|
Maniram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887912
|
|
Maniram
|
FINO PAYMENTS BANK LTD(608001)
|
|
129
|
MHOW
|
MP-23-004-038-001/638
(JAMKHURD)
|
1723004078NRG24010220240149786
|
01/02/2024
|
Madan
|
1723004078WL017257
|
Madan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004887912
|
|
Madan
|
FINO PAYMENTS BANK LTD(608001)
|
|
130
|
MHOW
|
MP-23-004-038-001/644
(JAMKHURD)
|
1723004078NRG24010220240149787
|
01/02/2024
|
Chaya Bai
|
1723004078WL017257
|
Chaya Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887912
|
|
ChayaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
131
|
MHOW
|
MP-23-004-038-001/613
(JAMKHURD)
|
1723004078NRG24010220240149807
|
01/02/2024
|
Jamna Bai
|
1723004078WL017259
|
Jamna Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887912
|
|
JamnaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
132
|
MHOW
|
MP-23-004-038-001/649
(JAMKHURD)
|
1723004078NRG24010220240149813
|
01/02/2024
|
Rohit
|
1723004078WL017259
|
Rohit
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887912
|
|
Rohit
|
FINO PAYMENTS BANK LTD(608001)
|
|
133
|
MHOW
|
MP-23-004-038-001/652
(JAMKHURD)
|
1723004078NRG24010220240149815
|
01/02/2024
|
Sugan Bai
|
1723004078WL017259
|
Sugan Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887912
|
|
SuganBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
MHOW
|
MP-23-004-052-001/14
(MANGLYA)
|
1723004078NRG24010220240149816
|
01/02/2024
|
Sushila Bai
|
1723004078WL017259
|
Sushila Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887912
|
|
SushilaBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MHOW
|
MP-23-004-052-001/15
(MANGLYA)
|
1723004078NRG24010220240149817
|
01/02/2024
|
Sapna Bariya
|
1723004078WL017259
|
Sapna Bariya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887912
|
|
SapnaBariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
MHOW
|
MP-23-004-052-001/53
(MANGLYA)
|
1723004078NRG24010220240149823
|
01/02/2024
|
Sunil
|
1723004078WL017259
|
Sunil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887912
|
|
Sunil
|
FINO PAYMENTS BANK LTD(608001)
|
|
137
|
MHOW
|
MP-23-004-052-001/54
(MANGLYA)
|
1723004078NRG24010220240149824
|
01/02/2024
|
Jnaasingh
|
1723004078WL017259
|
Jnaasingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887912
|
|
Jnaasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
138
|
MHOW
|
MP-23-004-052-001/633
(MANGLYA)
|
1723004078NRG24010220240149825
|
01/02/2024
|
Tomar
|
1723004078WL017259
|
Tomar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887912
|
|
Tomar
|
FINO PAYMENTS BANK LTD(608001)
|
|
139
|
MHOW
|
MP-23-004-052-001/80
(MANGLYA)
|
1723004078NRG24010220240149828
|
01/02/2024
|
Subham
|
1723004078WL017259
|
Subham
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887912
|
|
Subham
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
MHOW
|
MP-23-004-052-001/9
(MANGLYA)
|
1723004078NRG24010220240149829
|
01/02/2024
|
Muralee
|
1723004078WL017259
|
Muralee
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887912
|
|
Muralee
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
141
|
MHOW
|
MP-23-004-052-001/261
(MANGLYA)
|
1723004078NRG24010220240149818
|
01/02/2024
|
Lalita
|
1723004078WL017259
|
Lalita
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887912
|
|
Lalita
|
BANK OF INDIA(508505)
|
|
142
|
MHOW
|
MP-23-004-052-001/50
(MANGLYA)
|
1723004078NRG24010220240149822
|
01/02/2024
|
Karan Singh
|
1723004078WL017259
|
Karan Singh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887912
|
|
KaranSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
143
|
MHOW
|
MP-23-004-052-001/273-A
(MANGLYA)
|
1723004078NRG24010220240149820
|
01/02/2024
|
MANJU BAI
|
1723004078WL017259
|
MANJU BAI
|
00697
|
BKID0MG0445
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004887912
|
|
MANJUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
MHOW
|
MP-23-004-068-001/255-B
(KANKARIYA)
|
1723004068NRG24010220240149696
|
01/02/2024
|
Kishore
|
1723004068WL017244
|
Kishore
|
00697
|
BKID0MG0445
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004887912
|
|
Kishore
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
177463
|
177463
|
|
|
|
|
|
|
|