|
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-23-004-051-001/67-A
(BASIPIPRI)
|
1723004051NRG24160120240141046
|
16/01/2024
|
JAGAN NAYAK
|
1723004051WL016239
|
JAGAN NAYAK
|
00032
|
UTIB0000650
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735935
|
|
JAGANNAYAK
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MHOW
|
MP-23-004-003-003/1032
(PIGDAMBER)
|
1723004076NRG24160120240141102
|
16/01/2024
|
Lakshman
|
1723004076WL016248
|
Lakshman
|
00032
|
UTIB0001931
|
200
|
200
|
Processed
|
14/03/2024
|
|
706735935
|
|
Lakshman
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
3
|
MHOW
|
MP-23-004-048-002/557
(NEUGURIDIA)
|
1723004048NRG24160120240140956
|
16/01/2024
|
Nitin
|
1723004048WL016229
|
Nitin
|
00032
|
UTIB0002973
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706735935
|
|
Nitin
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
MHOW
|
MP-23-004-010-001/1031
(BHATKHEDI)
|
1723004010NRG24160120240141073
|
16/01/2024
|
sanjay choudhry
|
1723004010WL016245
|
sanjay choudhry
|
00045
|
BARB0MHOWXX
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706735935
|
|
sanjaychoudhry
|
PUNJAB & SIND BANK(607087)
|
|
5
|
MHOW
|
MP-23-004-010-001/926
(BHATKHEDI)
|
1723004010NRG24160120240141086
|
16/01/2024
|
Murti
|
1723004010WL016245
|
Murti
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735935
|
|
Murti
|
BANK OF BARODA(606985)
|
|
6
|
MHOW
|
MP-23-004-037-001/524-A
(CHHAPARIYA)
|
1723004037NRG24150120240140766
|
16/01/2024
|
PAPPU
|
1723004037WL016201
|
PAPPU
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735935
|
|
PAPPU
|
CANARA BANK(508532)
|
|
7
|
MHOW
|
MP-23-004-051-001/67-A
(BASIPIPRI)
|
1723004051NRG24160120240141047
|
16/01/2024
|
Asha
|
1723004051WL016239
|
Asha
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735935
|
|
Asha
|
BANK OF INDIA(508505)
|
|
8
|
MHOW
|
MP-23-004-054-003/146
(PIPLYA)
|
1723004054NRG24160120240140921
|
16/01/2024
|
Kavita Bai
|
1723004054WL016226
|
Kavita Bai
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735935
|
|
KavitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
9
|
MHOW
|
MP-23-004-010-001/989
(BHATKHEDI)
|
1723004010NRG24160120240141090
|
16/01/2024
|
mrs johra bee
|
1723004010WL016245
|
mrs johra bee
|
00045
|
BARB0PITHAM
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735935
|
|
mrsjohrabee
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
10
|
MHOW
|
MP-23-004-048-002/566
(NEUGURIDIA)
|
1723004048NRG24160120240140959
|
16/01/2024
|
Akash
|
1723004048WL016229
|
Akash
|
00048
|
BKID0008816
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706735935
|
|
Akash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
11
|
MHOW
|
MP-23-004-051-001/122
(BASIPIPRI)
|
1723004051NRG24160120240141039
|
16/01/2024
|
LAXMAN
|
1723004051WL016238
|
LAXMAN
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735935
|
|
LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MHOW
|
MP-23-004-051-001/138
(BASIPIPRI)
|
1723004051NRG24160120240141028
|
16/01/2024
|
MAINA
|
1723004051WL016237
|
MAINA
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
14/03/2024
|
|
706735935
|
|
MAINA
|
BANK OF INDIA(508505)
|
|
13
|
MHOW
|
MP-23-004-051-001/190
(BASIPIPRI)
|
1723004051NRG24160120240141040
|
16/01/2024
|
POOJA BAI
|
1723004051WL016238
|
POOJA BAI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735935
|
|
POOJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MHOW
|
MP-23-004-051-001/217
(BASIPIPRI)
|
1723004051NRG24160120240141029
|
16/01/2024
|
SHEETAL
|
1723004051WL016237
|
SHEETAL
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735935
|
|
SHEETAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MHOW
|
MP-23-004-051-001/285
(BASIPIPRI)
|
1723004051NRG24160120240141030
|
16/01/2024
|
BARSINGH JAMAN
|
1723004051WL016237
|
BARSINGH JAMAN
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735935
|
|
BARSINGHJAMAN
|
BANK OF INDIA(508505)
|
|
16
|
MHOW
|
MP-23-004-051-001/285
(BASIPIPRI)
|
1723004051NRG24160120240141031
|
16/01/2024
|
sourambai
|
1723004051WL016237
|
sourambai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735935
|
|
sourambai
|
BANK OF INDIA(508505)
|
|
17
|
MHOW
|
MP-23-004-051-001/357
(BASIPIPRI)
|
1723004051NRG24160120240141032
|
16/01/2024
|
ISHWAR
|
1723004051WL016237
|
ISHWAR
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735935
|
|
ISHWAR
|
BANK OF INDIA(508505)
|
|
18
|
MHOW
|
MP-23-004-051-001/36
(BASIPIPRI)
|
1723004051NRG24160120240141041
|
16/01/2024
|
RAM SANTOSH
|
1723004051WL016238
|
RAM SANTOSH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735935
|
|
RAMSANTOSH
|
BANK OF INDIA(508505)
|
|
19
|
MHOW
|
MP-23-004-051-001/45
(BASIPIPRI)
|
1723004051NRG24160120240141042
|
16/01/2024
|
DINESH
|
1723004051WL016238
|
DINESH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735935
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MHOW
|
MP-23-004-051-001/625
(BASIPIPRI)
|
1723004051NRG24160120240141044
|
16/01/2024
|
SUBHASH
|
1723004051WL016239
|
SUBHASH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735935
|
|
SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MHOW
|
MP-23-004-051-001/659
(BASIPIPRI)
|
1723004051NRG24160120240141034
|
16/01/2024
|
PINKY
|
1723004051WL016237
|
PINKY
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
14/03/2024
|
|
706735935
|
|
PINKY
|
BANK OF INDIA(508505)
|
|
22
|
MHOW
|
MP-23-004-051-001/68
(BASIPIPRI)
|
1723004051NRG24160120240141036
|
16/01/2024
|
VASHUDEV
|
1723004051WL016237
|
VASHUDEV
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735935
|
|
VASHUDEV
|
BANK OF INDIA(508505)
|
|
23
|
MHOW
|
MP-23-004-051-001/71
(BASIPIPRI)
|
1723004051NRG24160120240141037
|
16/01/2024
|
BINA BAI
|
1723004051WL016237
|
BINA BAI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735935
|
|
BINABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MHOW
|
MP-23-004-054-003/11
(PIPLYA)
|
1723004054NRG24160120240140933
|
16/01/2024
|
MANU BAI
|
1723004054WL016228
|
MANU BAI
|
00048
|
BKID0008830
|
20
|
20
|
Processed
|
14/03/2024
|
|
706735935
|
|
MANUBAI
|
STATE BANK OF INDIA(508548)
|
|
25
|
MHOW
|
MP-23-004-054-003/128
(PIPLYA)
|
1723004054NRG24160120240140920
|
16/01/2024
|
santosh kalusingh
|
1723004054WL016226
|
santosh kalusingh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735935
|
|
santoshkalusingh
|
BANK OF INDIA(508505)
|
|
26
|
MHOW
|
MP-23-004-054-003/23
(PIPLYA)
|
1723004054NRG24160120240140922
|
16/01/2024
|
BISAN MADANLAL
|
1723004054WL016226
|
BISAN MADANLAL
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735935
|
|
BISANMADANLAL
|
BANK OF INDIA(508505)
|
|
27
|
MHOW
|
MP-23-004-054-003/94
(PIPLYA)
|
1723004054NRG24160120240140925
|
16/01/2024
|
skharam shyamlal
|
1723004054WL016226
|
skharam shyamlal
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735935
|
|
skharamshyamlal
|
BANK OF INDIA(508505)
|
|
28
|
MHOW
|
MP-23-004-054-004/160
(PIPLYA)
|
1723004054NRG24160120240140926
|
16/01/2024
|
MOHAN
|
1723004054WL016227
|
MOHAN
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735935
|
|
MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MHOW
|
MP-23-004-054-004/160
(PIPLYA)
|
1723004054NRG24160120240140927
|
16/01/2024
|
RINA BAI MOHAN
|
1723004054WL016227
|
RINA BAI MOHAN
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735935
|
|
RINABAIMOHAN
|
BANK OF INDIA(508505)
|
|
30
|
MHOW
|
MP-23-004-054-004/36
(PIPLYA)
|
1723004054NRG24160120240140930
|
16/01/2024
|
BAVAN GULAB
|
1723004054WL016227
|
BAVAN GULAB
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735935
|
|
BAVANGULAB
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
31
|
MHOW
|
MP-23-004-054-004/36
(PIPLYA)
|
1723004054NRG24160120240140931
|
16/01/2024
|
SUGARA BAI
|
1723004054WL016227
|
SUGARA BAI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735935
|
|
SUGARABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24330
|
24330
|
|
|
|
|
|
|
|
|
32
|
MHOW
|
MP-23-004-010-001/1003
(BHATKHEDI)
|
1723004010NRG24160120240141070
|
16/01/2024
|
asha bai
|
1723004010WL016245
|
asha bai
|
00048
|
BKID0008831
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706735935
|
|
ashabai
|
RATNAKAR BANK(607393)
|
|
33
|
MHOW
|
MP-23-004-010-001/794
(BHATKHEDI)
|
1723004010NRG24160120240141081
|
16/01/2024
|
NARGEES AYYUB
|
1723004010WL016245
|
NARGEES AYYUB
|
00048
|
BKID0008831
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735935
|
|
NARGEESAYYUB
|
BANK OF INDIA(508505)
|
|
34
|
MHOW
|
MP-23-004-010-001/896
(BHATKHEDI)
|
1723004010NRG24160120240141084
|
16/01/2024
|
rani
|
1723004010WL016245
|
rani
|
00048
|
BKID0008831
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735935
|
|
rani
|
BANK OF INDIA(508505)
|
|
35
|
MHOW
|
MP-23-004-010-001/925
(BHATKHEDI)
|
1723004010NRG24160120240141085
|
16/01/2024
|
radha bai
|
1723004010WL016245
|
radha bai
|
00048
|
BKID0008831
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735935
|
|
radhabai
|
BANK OF INDIA(508505)
|
|
36
|
MHOW
|
MP-23-004-010-001/944
(BHATKHEDI)
|
1723004010NRG24160120240141087
|
16/01/2024
|
Sharda Jitendra Sathe
|
1723004010WL016245
|
Sharda Jitendra Sathe
|
00048
|
BKID0008831
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735935
|
|
ShardaJitendraSathe
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
37
|
MHOW
|
MP-23-004-025-001/532
(YASHAWANT NAGAR)
|
1723004025NRG24160120240140986
|
16/01/2024
|
RAJESH GAWAD SO MAYARAM
|
1723004025WL016232
|
RAJESH GAWAD SO MAYARAM
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735935
|
|
RAJESHGAWADSOMAYARAM
|
BANK OF INDIA(508505)
|
|
38
|
MHOW
|
MP-23-004-025-001/532-D
(YASHAWANT NAGAR)
|
1723004025NRG24160120240140987
|
16/01/2024
|
SOMA
|
1723004025WL016232
|
SOMA
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735935
|
|
SOMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MHOW
|
MP-23-004-029-001/11
(JAFRABAD)
|
1723004029NRG24150120240140739
|
16/01/2024
|
TARVAR BUDHESINGH
|
1723004029WL016194
|
TARVAR BUDHESINGH
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735935
|
|
TARVARBUDHESINGH
|
CANARA BANK(508532)
|
|
40
|
MHOW
|
MP-23-004-033-001/18-A
(GOKLYAKUND)
|
1723004033NRG24160120240140773
|
16/01/2024
|
REENA
|
1723004033WL016206
|
REENA
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735935
|
|
REENA
|
UNION BANK OF INDIA(508500)
|
|
41
|
MHOW
|
MP-23-004-033-001/811
(GOKLYAKUND)
|
1723004033NRG24160120240140794
|
16/01/2024
|
BHARAT BHABHAR
|
1723004033WL016209
|
BHARAT BHABHAR
|
00048
|
BKID0008839
|
221
|
221
|
Processed
|
14/03/2024
|
|
706735935
|
|
BHARATBHABHAR
|
BANK OF INDIA(508505)
|
|
42
|
MHOW
|
MP-23-004-033-001/816
(GOKLYAKUND)
|
1723004033NRG24160120240140777
|
16/01/2024
|
MAMTA BAI
|
1723004033WL016206
|
MAMTA BAI
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735935
|
|
MAMTABAI
|
BANK OF INDIA(508505)
|
|
43
|
MHOW
|
MP-23-004-033-003/58
(GOKLYAKUND)
|
1723004033NRG24160120240140788
|
16/01/2024
|
MADHU SINGH OSARI
|
1723004033WL016208
|
MADHU SINGH OSARI
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735935
|
|
MADHUSINGHOSARI
|
BANK OF INDIA(508505)
|
|
44
|
MHOW
|
MP-23-004-033-004/16-B
(GOKLYAKUND)
|
1723004033NRG24160120240140791
|
16/01/2024
|
MOHAN
|
1723004033WL016208
|
MOHAN
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735935
|
|
MOHAN
|
BANK OF INDIA(508505)
|
|
45
|
MHOW
|
MP-23-004-033-004/44
(GOKLYAKUND)
|
1723004033NRG24160120240140783
|
16/01/2024
|
Kailash Burkhilal Osari
|
1723004033WL016207
|
Kailash Burkhilal Osari
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735935
|
|
KailashBurkhilalOsari
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10829
|
10829
|
|
|
|
|
|
|
|
|
46
|
MHOW
|
MP-23-004-003-003/8-A
(PIGDAMBER)
|
1723004076NRG24160120240141107
|
16/01/2024
|
Shivani Sharma
|
1723004076WL016248
|
Shivani Sharma
|
00048
|
BKID0008840
|
200
|
200
|
Processed
|
14/03/2024
|
|
706735935
|
|
ShivaniSharma
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
47
|
MHOW
|
MP-23-004-037-001/28-D
(CHHAPARIYA)
|
1723004037NRG24150120240140762
|
16/01/2024
|
INDAR JHITALAL
|
1723004037WL016199
|
INDAR JHITALAL
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735935
|
|
INDARJHITALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MHOW
|
MP-23-004-037-001/722
(CHHAPARIYA)
|
1723004037NRG24150120240140768
|
16/01/2024
|
PAVITRA KALU SINGH
|
1723004037WL016203
|
PAVITRA KALU SINGH
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735935
|
|
PAVITRAKALUSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
49
|
MHOW
|
MP-23-004-010-001/1511
(BHATKHEDI)
|
1723004010NRG24160120240141079
|
16/01/2024
|
SEEMA BAGHEL
|
1723004010WL016245
|
SEEMA BAGHEL
|
00048
|
BKID0009816
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706735935
|
|
SEEMABAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
50
|
MHOW
|
MP-23-004-048-002/12
(NEUGURIDIA)
|
1723004048NRG24160120240140941
|
16/01/2024
|
SITARAM GULAB
|
1723004048WL016229
|
SITARAM GULAB
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706735935
|
|
SITARAMGULAB
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
MHOW
|
MP-23-004-048-002/534
(NEUGURIDIA)
|
1723004048NRG24160120240140950
|
16/01/2024
|
Sodan Singh
|
1723004048WL016229
|
Sodan Singh
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706735935
|
|
SodanSingh
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
MHOW
|
MP-23-004-054-001/117
(PIPLYA)
|
1723004054NRG24160120240140932
|
16/01/2024
|
SHANTI BAI
|
1723004054WL016228
|
SHANTI BAI
|
00051
|
MAHB0000660
|
516
|
516
|
Processed
|
14/03/2024
|
|
706735935
|
|
SHANTIBAI
|
BANK OF INDIA(508505)
|
|
53
|
MHOW
|
MP-23-004-054-003/194
(PIPLYA)
|
1723004054NRG24160120240140934
|
16/01/2024
|
RAVI KESAR SINGH
|
1723004054WL016228
|
RAVI KESAR SINGH
|
00051
|
MAHB0000660
|
20
|
20
|
Processed
|
14/03/2024
|
|
706735935
|
|
RAVIKESARSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
MHOW
|
MP-23-004-054-003/63
(PIPLYA)
|
1723004054NRG24160120240140924
|
16/01/2024
|
AJAY SINGH SO RATANA
|
1723004054WL016226
|
AJAY SINGH SO RATANA
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735935
|
|
AJAYSINGHSORATANA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4072
|
4072
|
|
|
|
|
|
|
|
|
55
|
MHOW
|
MP-23-004-022-001/531
(HASALPUR)
|
1723004022NRG24160120240140831
|
16/01/2024
|
nirmalabai
|
1723004022WL016214
|
nirmalabai
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735935
|
|
nirmalabai
|
BANK OF BARODA(606985)
|
|
56
|
MHOW
|
MP-23-004-022-001/667-A
(HASALPUR)
|
1723004022NRG24160120240140832
|
16/01/2024
|
manjubala
|
1723004022WL016214
|
manjubala
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735935
|
|
manjubala
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
MHOW
|
MP-23-004-022-001/716
(HASALPUR)
|
1723004022NRG24160120240140833
|
16/01/2024
|
dilip
|
1723004022WL016214
|
dilip
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735935
|
|
dilip
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
MHOW
|
MP-23-004-022-002/1
(HASALPUR)
|
1723004022NRG24160120240140834
|
16/01/2024
|
RAHULSINGH
|
1723004022WL016214
|
RAHULSINGH
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735935
|
|
RAHULSINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
59
|
MHOW
|
MP-23-004-048-002/387
(NEUGURIDIA)
|
1723004048NRG24160120240140946
|
16/01/2024
|
VINOD
|
1723004048WL016229
|
VINOD
|
00078
|
CNRB0002445
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706735935
|
|
VINOD
|
CANARA BANK(508532)
|
|
60
|
MHOW
|
MP-23-004-048-002/532
(NEUGURIDIA)
|
1723004048NRG24160120240140949
|
16/01/2024
|
HEMRAJ
|
1723004048WL016229
|
HEMRAJ
|
00078
|
CNRB0002445
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706735935
|
|
HEMRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
61
|
MHOW
|
MP-23-004-003-003/1029
(PIGDAMBER)
|
1723004076NRG24160120240141100
|
16/01/2024
|
Nutan
|
1723004076WL016248
|
Nutan
|
00078
|
CNRB0002635
|
200
|
200
|
Processed
|
14/03/2024
|
|
706735935
|
|
Nutan
|
CANARA BANK(508532)
|
|
62
|
MHOW
|
MP-23-004-003-003/935
(PIGDAMBER)
|
1723004076NRG24160120240141108
|
16/01/2024
|
MANJU BAI
|
1723004076WL016248
|
MANJU BAI
|
00078
|
CNRB0002635
|
200
|
200
|
Processed
|
14/03/2024
|
|
706735935
|
|
MANJUBAI
|
CANARA BANK(508532)
|
|
63
|
MHOW
|
MP-23-004-005-001/322
(KAVTI)
|
1723004005NRG24160120240140772
|
16/01/2024
|
LOKESH JHIJHORIYA
|
1723004005WL016205
|
LOKESH JHIJHORIYA
|
00078
|
CNRB0002635
|
663
|
663
|
Processed
|
14/03/2024
|
|
706735935
|
|
LOKESHJHIJHORIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1063
|
1063
|
|
|
|
|
|
|
|
|
64
|
MHOW
|
MP-23-004-010-001/800
(BHATKHEDI)
|
1723004010NRG24160120240141083
|
16/01/2024
|
dilip patharia
|
1723004010WL016245
|
dilip patharia
|
00078
|
CNRB0003353
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735935
|
|
dilippatharia
|
BANK OF BARODA(606985)
|
|
65
|
MHOW
|
MP-23-004-010-001/955
(BHATKHEDI)
|
1723004010NRG24160120240141088
|
16/01/2024
|
rambha devi
|
1723004010WL016245
|
rambha devi
|
00078
|
CNRB0003353
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735935
|
|
rambhadevi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
66
|
MHOW
|
MP-23-004-025-003/1165
(YASHAWANT NAGAR)
|
1723004025NRG24160120240140988
|
16/01/2024
|
PRAHLAD MALVIYA
|
1723004025WL016232
|
PRAHLAD MALVIYA
|
00078
|
CNRB0006211
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735935
|
|
PRAHLADMALVIYA
|
CANARA BANK(508532)
|
|
67
|
MHOW
|
MP-23-004-025-003/602-B
(YASHAWANT NAGAR)
|
1723004025NRG24160120240140989
|
16/01/2024
|
RESHAM BAI
|
1723004025WL016232
|
RESHAM BAI
|
00078
|
CNRB0006211
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735935
|
|
RESHAMBAI
|
BANK OF INDIA(508505)
|
|
68
|
MHOW
|
MP-23-004-025-003/602-D
(YASHAWANT NAGAR)
|
1723004025NRG24160120240140990
|
16/01/2024
|
SANTOSH
|
1723004025WL016232
|
SANTOSH
|
00078
|
CNRB0006211
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735935
|
|
SANTOSH
|
CANARA BANK(508532)
|
|
69
|
MHOW
|
MP-23-004-029-001/11
(JAFRABAD)
|
1723004029NRG24150120240140738
|
16/01/2024
|
TARWAR SINGH
|
1723004029WL016194
|
TARWAR SINGH
|
00078
|
CNRB0006211
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735935
|
|
TARWARSINGH
|
CANARA BANK(508532)
|
|
70
|
MHOW
|
MP-23-004-029-001/112
(JAFRABAD)
|
1723004029NRG24150120240140741
|
16/01/2024
|
BANSHILAL
|
1723004029WL016194
|
BANSHILAL
|
00078
|
CNRB0006211
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735935
|
|
BANSHILAL
|
BANK OF INDIA(508505)
|
|
71
|
MHOW
|
MP-23-004-029-001/112
(JAFRABAD)
|
1723004029NRG24150120240140740
|
16/01/2024
|
BANSHILAL
|
1723004029WL016194
|
BANSHILAL
|
00078
|
CNRB0006211
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735935
|
|
BANSHILAL
|
STATE BANK OF INDIA(508548)
|
|
72
|
MHOW
|
MP-23-004-029-001/140
(JAFRABAD)
|
1723004029NRG24150120240140743
|
16/01/2024
|
RAYSINGH
|
1723004029WL016194
|
RAYSINGH
|
00078
|
CNRB0006211
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735935
|
|
RAYSINGH
|
CANARA BANK(508532)
|
|
73
|
MHOW
|
MP-23-004-029-001/164
(JAFRABAD)
|
1723004029NRG24150120240140746
|
16/01/2024
|
NAINA BAI
|
1723004029WL016194
|
NAINA BAI
|
00078
|
CNRB0006211
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735935
|
|
NAINABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
MHOW
|
MP-23-004-029-001/164
(JAFRABAD)
|
1723004029NRG24150120240140745
|
16/01/2024
|
RATAN SINGH
|
1723004029WL016194
|
RATAN SINGH
|
00078
|
CNRB0006211
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735935
|
|
RATANSINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
75
|
MHOW
|
MP-23-004-010-001/1467
(BHATKHEDI)
|
1723004010NRG24160120240141077
|
16/01/2024
|
UDAY NAMDEV
|
1723004010WL016245
|
UDAY NAMDEV
|
00078
|
CNRB0017737
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706735935
|
|
UDAYNAMDEV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
76
|
MHOW
|
MP-23-004-048-001/558
(NEUGURIDIA)
|
1723004048NRG24160120240140939
|
16/01/2024
|
PARVATIBAI HARISINGH
|
1723004048WL016229
|
PARVATIBAI HARISINGH
|
00089
|
CBIN0280766
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706735935
|
|
PARVATIBAIHARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MHOW
|
MP-23-004-048-001/78
(NEUGURIDIA)
|
1723004048NRG24160120240140940
|
16/01/2024
|
REKHA BAI DINESH
|
1723004048WL016229
|
REKHA BAI DINESH
|
00089
|
CBIN0280766
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706735935
|
|
REKHABAIDINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MHOW
|
MP-23-004-048-002/296
(NEUGURIDIA)
|
1723004048NRG24160120240140945
|
16/01/2024
|
Sushila Inder Singh
|
1723004048WL016229
|
Sushila Inder Singh
|
00089
|
CBIN0280766
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706735935
|
|
SushilaInderSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MHOW
|
MP-23-004-048-002/510
(NEUGURIDIA)
|
1723004048NRG24160120240140947
|
16/01/2024
|
Thakur Lalaram
|
1723004048WL016229
|
Thakur Lalaram
|
00089
|
CBIN0280766
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706735935
|
|
ThakurLalaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
MHOW
|
MP-23-004-048-002/52
(NEUGURIDIA)
|
1723004048NRG24160120240140948
|
16/01/2024
|
DEVI SINGH GOVARDHAN
|
1723004048WL016229
|
DEVI SINGH GOVARDHAN
|
00089
|
CBIN0280766
|
663
|
663
|
Processed
|
14/03/2024
|
|
706735935
|
|
DEVISINGHGOVARDHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MHOW
|
MP-23-004-054-003/35
(PIPLYA)
|
1723004054NRG24160120240140935
|
16/01/2024
|
SORAMBAI
|
1723004054WL016228
|
SORAMBAI
|
00089
|
CBIN0280766
|
20
|
20
|
Processed
|
14/03/2024
|
|
706735935
|
|
SORAMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
82
|
MHOW
|
MP-23-004-033-001/79-B
(GOKLYAKUND)
|
1723004033NRG24160120240140793
|
16/01/2024
|
RAJA
|
1723004033WL016209
|
RAJA
|
00089
|
CBIN0281856
|
221
|
221
|
Processed
|
14/03/2024
|
|
706735935
|
|
RAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
MHOW
|
MP-23-004-033-001/816
(GOKLYAKUND)
|
1723004033NRG24160120240140776
|
16/01/2024
|
DARMENDRA
|
1723004033WL016206
|
DARMENDRA
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735935
|
|
DARMENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MHOW
|
MP-23-004-033-002/125
(GOKLYAKUND)
|
1723004033NRG24160120240140778
|
16/01/2024
|
NIRBHAYSINGH
|
1723004033WL016207
|
NIRBHAYSINGH
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735935
|
|
NIRBHAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MHOW
|
MP-23-004-033-002/125
(GOKLYAKUND)
|
1723004033NRG24160120240140779
|
16/01/2024
|
SHIVKANYA
|
1723004033WL016207
|
SHIVKANYA
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735935
|
|
SHIVKANYA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
86
|
MHOW
|
MP-23-004-033-002/38
(GOKLYAKUND)
|
1723004033NRG24160120240140780
|
16/01/2024
|
ANITA BAI
|
1723004033WL016207
|
ANITA BAI
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735935
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MHOW
|
MP-23-004-033-003/120
(GOKLYAKUND)
|
1723004033NRG24160120240140781
|
16/01/2024
|
KAMALEEBAI
|
1723004033WL016207
|
KAMALEEBAI
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735935
|
|
KAMALEEBAI
|
BANK OF INDIA(508505)
|
|
88
|
MHOW
|
MP-23-004-033-003/58
(GOKLYAKUND)
|
1723004033NRG24160120240140789
|
16/01/2024
|
GUNDA BAI
|
1723004033WL016208
|
GUNDA BAI
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735935
|
|
GUNDABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MHOW
|
MP-23-004-033-003/65
(GOKLYAKUND)
|
1723004033NRG24160120240140782
|
16/01/2024
|
DEVISINGH KANHAIYA
|
1723004033WL016207
|
DEVISINGH KANHAIYA
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735935
|
|
DEVISINGHKANHAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MHOW
|
MP-23-004-033-004/16
(GOKLYAKUND)
|
1723004033NRG24160120240140790
|
16/01/2024
|
RAMKUWAR BAI
|
1723004033WL016208
|
RAMKUWAR BAI
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735935
|
|
RAMKUWARBAI
|
BANK OF INDIA(508505)
|
|
91
|
MHOW
|
MP-23-004-033-004/44
(GOKLYAKUND)
|
1723004033NRG24160120240140784
|
16/01/2024
|
SAROPI BAI
|
1723004033WL016207
|
SAROPI BAI
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735935
|
|
SAROPIBAI
|
BANK OF INDIA(508505)
|
|
92
|
MHOW
|
MP-23-004-037-001/102
(CHHAPARIYA)
|
1723004037NRG24150120240140764
|
16/01/2024
|
Narendra
|
1723004037WL016200
|
Narendra
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735935
|
|
Narendra
|
BANK OF INDIA(508505)
|
|
93
|
MHOW
|
MP-23-004-037-001/102
(CHHAPARIYA)
|
1723004037NRG24150120240140763
|
16/01/2024
|
Narendra
|
1723004037WL016200
|
Narendra
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735935
|
|
Narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
MHOW
|
MP-23-004-037-001/297
(CHHAPARIYA)
|
1723004037NRG24150120240140759
|
16/01/2024
|
VIKRAM
|
1723004037WL016198
|
VIKRAM
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735935
|
|
VIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MHOW
|
MP-23-004-037-001/297
(CHHAPARIYA)
|
1723004037NRG24150120240140758
|
16/01/2024
|
VIKRAM
|
1723004037WL016198
|
VIKRAM
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735935
|
|
VIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
MHOW
|
MP-23-004-037-001/322
(CHHAPARIYA)
|
1723004037NRG24150120240140765
|
16/01/2024
|
Satwanti Bai
|
1723004037WL016201
|
Satwanti Bai
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735935
|
|
SatwantiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MHOW
|
MP-23-004-037-001/542-B
(CHHAPARIYA)
|
1723004037NRG24150120240140767
|
16/01/2024
|
VIJAY
|
1723004037WL016202
|
VIJAY
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735935
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MHOW
|
MP-23-004-037-004/12-B
(CHHAPARIYA)
|
1723004037NRG24150120240140770
|
16/01/2024
|
TULSIRAM
|
1723004037WL016204
|
TULSIRAM
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735935
|
|
TULSIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
MHOW
|
MP-23-004-051-001/663
(BASIPIPRI)
|
1723004051NRG24160120240141045
|
16/01/2024
|
SHOBHA
|
1723004051WL016239
|
SHOBHA
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735935
|
|
SHOBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MHOW
|
MP-23-004-068-001/318
(KANKARIYA)
|
1723004068NRG24160120240141098
|
16/01/2024
|
Sheela
|
1723004068WL016247
|
Sheela
|
00089
|
CBIN0281856
|
663
|
663
|
Processed
|
14/03/2024
|
|
706735935
|
|
Sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MHOW
|
MP-23-004-068-001/318-A
(KANKARIYA)
|
1723004068NRG24160120240141099
|
16/01/2024
|
VINOD RADHO Mohan
|
1723004068WL016247
|
VINOD RADHO Mohan
|
00089
|
CBIN0281856
|
663
|
663
|
Processed
|
14/03/2024
|
|
706735935
|
|
VINODRADHOMohan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24089
|
24089
|
|
|
|
|
|
|
|
|
102
|
MHOW
|
MP-23-004-010-001/997
(BHATKHEDI)
|
1723004010NRG24160120240141092
|
16/01/2024
|
usha devi
|
1723004010WL016245
|
usha devi
|
00089
|
CBIN0283960
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706735935
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
103
|
MHOW
|
MP-23-004-029-001/140
(JAFRABAD)
|
1723004029NRG24150120240140744
|
16/01/2024
|
Deepak
|
1723004029WL016194
|
Deepak
|
00114
|
CBIN0MPDCAO
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735935
|
|
Deepak
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
MHOW
|
MP-23-004-033-002/43-A
(GOKLYAKUND)
|
1723004033NRG24160120240140785
|
16/01/2024
|
MANNA LAL VASUNIYA
|
1723004033WL016208
|
MANNA LAL VASUNIYA
|
00114
|
CBIN0MPDCAO
|
221
|
221
|
Processed
|
14/03/2024
|
|
706735935
|
|
MANNALALVASUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MHOW
|
MP-23-004-033-002/49-A
(GOKLYAKUND)
|
1723004033NRG24160120240140786
|
16/01/2024
|
RAMESH
|
1723004033WL016208
|
RAMESH
|
00114
|
CBIN0MPDCAO
|
221
|
221
|
Processed
|
14/03/2024
|
|
706735935
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MHOW
|
MP-23-004-037-001/130
(CHHAPARIYA)
|
1723004037NRG24150120240140757
|
16/01/2024
|
ASHARAM
|
1723004037WL016197
|
ASHARAM
|
00114
|
CBIN0MPDCAO
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735935
|
|
ASHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
MHOW
|
MP-23-004-037-001/58
(CHHAPARIYA)
|
1723004037NRG24150120240140760
|
16/01/2024
|
balaaram
|
1723004037WL016198
|
balaaram
|
00114
|
CBIN0MPDCAO
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735935
|
|
balaaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
108
|
MHOW
|
MP-23-004-010-001/1172
(BHATKHEDI)
|
1723004010NRG24160120240141075
|
16/01/2024
|
RAMBHARAT SINGH TOMAR
|
1723004010WL016245
|
RAMBHARAT SINGH TOMAR
|
00152
|
HDFC0001291
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706735935
|
|
RAMBHARATSINGHTOMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
109
|
MHOW
|
MP-23-004-048-002/569
(NEUGURIDIA)
|
1723004048NRG24160120240140962
|
16/01/2024
|
Sangeeta
|
1723004048WL016229
|
Sangeeta
|
00152
|
HDFC0005149
|
663
|
663
|
Processed
|
14/03/2024
|
|
706735935
|
|
Sangeeta
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
110
|
MHOW
|
MP-23-004-051-001/602
(BASIPIPRI)
|
1723004051NRG24160120240141043
|
16/01/2024
|
LAXMAN
|
1723004051WL016238
|
LAXMAN
|
00165
|
IBKL0000053
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735935
|
|
LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
111
|
MHOW
|
MP-23-004-010-001/797
(BHATKHEDI)
|
1723004010NRG24160120240141082
|
16/01/2024
|
rani
|
1723004010WL016245
|
rani
|
00354
|
PUNB0032100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735935
|
|
rani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
MHOW
|
MP-23-004-054-003/23
(PIPLYA)
|
1723004054NRG24160120240140923
|
16/01/2024
|
BUDHIBAI BISAN
|
1723004054WL016226
|
BUDHIBAI BISAN
|
00354
|
PUNB0032100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735935
|
|
BUDHIBAIBISAN
|
RATNAKAR BANK(607393)
|
|
113
|
MHOW
|
MP-23-004-054-004/221
(PIPLYA)
|
1723004054NRG24160120240140929
|
16/01/2024
|
DHARMENDRA KOHALI
|
1723004054WL016227
|
DHARMENDRA KOHALI
|
00354
|
PUNB0032100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735935
|
|
DHARMENDRAKOHALI
|
BANK OF INDIA(508505)
|
|
114
|
MHOW
|
MP-23-004-054-004/221
(PIPLYA)
|
1723004054NRG24160120240140928
|
16/01/2024
|
DHARMENDRA KOHALI
|
1723004054WL016227
|
DHARMENDRA KOHALI
|
00354
|
PUNB0032100
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735935
|
|
DHARMENDRAKOHALI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
115
|
MHOW
|
MP-23-004-025-003/816
(YASHAWANT NAGAR)
|
1723004025NRG24160120240140993
|
16/01/2024
|
RAJESH
|
1723004025WL016233
|
RAJESH
|
00354
|
PUNB0683200
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735935
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
116
|
MHOW
|
MP-23-004-066-001/34
(RAJPURA UMATH)
|
1723004066NRG24160120240140874
|
16/01/2024
|
Ramkali bai
|
1723004066WL016220
|
Ramkali bai
|
00354
|
PUNB0780200
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706735935
|
|
Ramkalibai
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
MHOW
|
MP-23-004-066-001/34
(RAJPURA UMATH)
|
1723004066NRG24160120240140873
|
16/01/2024
|
Ramkali bai
|
1723004066WL016220
|
Ramkali bai
|
00354
|
PUNB0780200
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706735935
|
|
Ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
118
|
MHOW
|
MP-23-004-025-003/233
(YASHAWANT NAGAR)
|
1723004025NRG24160120240140992
|
16/01/2024
|
PARVAT SO SABUJI
|
1723004025WL016233
|
PARVAT SO SABUJI
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735935
|
|
PARVATSOSABUJI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
119
|
MHOW
|
MP-23-004-010-001/1013
(BHATKHEDI)
|
1723004010NRG24160120240141071
|
16/01/2024
|
rekha
|
1723004010WL016245
|
rekha
|
00415
|
SBIN0008283
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706735935
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
120
|
MHOW
|
MP-23-004-010-001/1171
(BHATKHEDI)
|
1723004010NRG24160120240141074
|
16/01/2024
|
jaigma
|
1723004010WL016245
|
jaigma
|
00415
|
SBIN0008283
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706735935
|
|
jaigma
|
STATE BANK OF INDIA(508548)
|
|
121
|
MHOW
|
MP-23-004-010-001/1489
(BHATKHEDI)
|
1723004010NRG24160120240141078
|
16/01/2024
|
SULEMAN KHAN
|
1723004010WL016245
|
SULEMAN KHAN
|
00415
|
SBIN0008283
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706735935
|
|
SULEMANKHAN
|
CANARA BANK(508532)
|
|
122
|
MHOW
|
MP-23-004-010-001/956
(BHATKHEDI)
|
1723004010NRG24160120240141089
|
16/01/2024
|
arvind
|
1723004010WL016245
|
arvind
|
00415
|
SBIN0008283
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735935
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
123
|
MHOW
|
MP-23-004-010-001/990
(BHATKHEDI)
|
1723004010NRG24160120240141091
|
16/01/2024
|
shahiba
|
1723004010WL016245
|
shahiba
|
00415
|
SBIN0008283
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735935
|
|
shahiba
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
124
|
MHOW
|
MP-23-004-019-001/164-A
(SITAPAT)
|
1723004019NRG24150120240140748
|
16/01/2024
|
SANDEEP
|
1723004019WL016195
|
SANDEEP
|
00415
|
SBIN0010800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735935
|
|
SANDEEP
|
ICICI BANK LTD(508534)
|
|
125
|
MHOW
|
MP-23-004-051-001/633
(BASIPIPRI)
|
1723004051NRG24160120240141033
|
16/01/2024
|
BABULAL
|
1723004051WL016237
|
BABULAL
|
00415
|
SBIN0010800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735935
|
|
BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
126
|
MHOW
|
MP-23-004-048-002/535
(NEUGURIDIA)
|
1723004048NRG24160120240140951
|
16/01/2024
|
Manish
|
1723004048WL016229
|
Manish
|
00415
|
SBIN0030023
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706735935
|
|
Manish
|
UNION BANK OF INDIA(508500)
|
|
127
|
MHOW
|
MP-23-004-048-002/551
(NEUGURIDIA)
|
1723004048NRG24160120240140955
|
16/01/2024
|
UMESH KUMAR RAHI
|
1723004048WL016229
|
UMESH KUMAR RAHI
|
00415
|
SBIN0030023
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706735935
|
|
UMESHKUMARRAHI
|
CANARA BANK(508532)
|
|
128
|
MHOW
|
MP-23-004-048-002/567
(NEUGURIDIA)
|
1723004048NRG24160120240140960
|
16/01/2024
|
Mahendra
|
1723004048WL016229
|
Mahendra
|
00415
|
SBIN0030023
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706735935
|
|
Mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
129
|
MHOW
|
MP-23-004-010-001/1029
(BHATKHEDI)
|
1723004010NRG24160120240141072
|
16/01/2024
|
bharti
|
1723004010WL016245
|
bharti
|
00415
|
SBIN0030129
|
884
|
884
|
Processed
|
14/03/2024
|
|
706735935
|
|
bharti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
130
|
MHOW
|
MP-23-004-065-001/147
(CHORAL)
|
1723004065NRG24160120240141009
|
16/01/2024
|
SATISH PUNJIYA
|
1723004065WL016235
|
SATISH PUNJIYA
|
00415
|
SBIN0030254
|
663
|
663
|
Processed
|
14/03/2024
|
|
706735935
|
|
SATISHPUNJIYA
|
RATNAKAR BANK(607393)
|
|
131
|
MHOW
|
MP-23-004-065-001/147
(CHORAL)
|
1723004065NRG24160120240141008
|
16/01/2024
|
SATISH PUNJIYA
|
1723004065WL016235
|
SATISH PUNJIYA
|
00415
|
SBIN0030254
|
663
|
663
|
Processed
|
14/03/2024
|
|
706735935
|
|
SATISHPUNJIYA
|
STATE BANK OF INDIA(508548)
|
|
132
|
MHOW
|
MP-23-004-065-001/195
(CHORAL)
|
1723004065NRG24160120240140880
|
16/01/2024
|
banshilal
|
1723004065WL016221
|
banshilal
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735935
|
|
banshilal
|
STATE BANK OF INDIA(508548)
|
|
133
|
MHOW
|
MP-23-004-065-001/195
(CHORAL)
|
1723004065NRG24160120240140881
|
16/01/2024
|
bansilal
|
1723004065WL016221
|
bansilal
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735935
|
|
bansilal
|
STATE BANK OF INDIA(508548)
|
|
134
|
MHOW
|
MP-23-004-065-001/232-B
(CHORAL)
|
1723004065NRG24160120240140883
|
16/01/2024
|
kailash
|
1723004065WL016221
|
kailash
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735935
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MHOW
|
MP-23-004-065-001/232-B
(CHORAL)
|
1723004065NRG24160120240140882
|
16/01/2024
|
kailash
|
1723004065WL016221
|
kailash
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735935
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
136
|
MHOW
|
MP-23-004-065-001/233
(CHORAL)
|
1723004065NRG24160120240140884
|
16/01/2024
|
mukesh
|
1723004065WL016221
|
mukesh
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735935
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
137
|
MHOW
|
MP-23-004-065-001/290
(CHORAL)
|
1723004065NRG24160120240140885
|
16/01/2024
|
rohit
|
1723004065WL016221
|
rohit
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735935
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
138
|
MHOW
|
MP-23-004-065-001/344
(CHORAL)
|
1723004065NRG24160120240141010
|
16/01/2024
|
sunil
|
1723004065WL016235
|
sunil
|
00415
|
SBIN0030254
|
663
|
663
|
Processed
|
14/03/2024
|
|
706735935
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
139
|
MHOW
|
MP-23-004-065-001/870
(CHORAL)
|
1723004065NRG24160120240140886
|
16/01/2024
|
SARABJEET KOR
|
1723004065WL016221
|
SARABJEET KOR
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735935
|
|
SARABJEETKOR
|
STATE BANK OF INDIA(508548)
|
|
140
|
MHOW
|
MP-23-004-065-001/874
(CHORAL)
|
1723004065NRG24160120240140888
|
16/01/2024
|
Manoj
|
1723004065WL016221
|
Manoj
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735935
|
|
Manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
MHOW
|
MP-23-004-065-001/874
(CHORAL)
|
1723004065NRG24160120240140887
|
16/01/2024
|
Manoj
|
1723004065WL016221
|
Manoj
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735935
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
142
|
MHOW
|
MP-23-004-065-001/900
(CHORAL)
|
1723004065NRG24160120240140890
|
16/01/2024
|
Chunnilal
|
1723004065WL016221
|
Chunnilal
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735935
|
|
Chunnilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MHOW
|
MP-23-004-065-001/900
(CHORAL)
|
1723004065NRG24160120240140889
|
16/01/2024
|
chunnilal
|
1723004065WL016221
|
chunnilal
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735935
|
|
chunnilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
MHOW
|
MP-23-004-066-001/132
(RAJPURA UMATH)
|
1723004066NRG24160120240140872
|
16/01/2024
|
prabhu bhagvansingh
|
1723004066WL016220
|
prabhu bhagvansingh
|
00415
|
SBIN0030254
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706735935
|
|
prabhubhagvansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
145
|
MHOW
|
MP-23-004-066-001/4
(RAJPURA UMATH)
|
1723004066NRG24160120240140875
|
16/01/2024
|
DINESH TARESINGH
|
1723004066WL016220
|
DINESH TARESINGH
|
00415
|
SBIN0030254
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706735935
|
|
DINESHTARESINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
MHOW
|
MP-23-004-066-001/5
(RAJPURA UMATH)
|
1723004066NRG24160120240140877
|
16/01/2024
|
Seema
|
1723004066WL016220
|
Seema
|
00415
|
SBIN0030254
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706735935
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
147
|
MHOW
|
MP-23-004-066-001/5
(RAJPURA UMATH)
|
1723004066NRG24160120240140876
|
16/01/2024
|
shivaji
|
1723004066WL016220
|
shivaji
|
00415
|
SBIN0030254
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706735935
|
|
shivaji
|
STATE BANK OF INDIA(508548)
|
|
148
|
MHOW
|
MP-23-004-066-001/646
(RAJPURA UMATH)
|
1723004066NRG24160120240140878
|
16/01/2024
|
Umesh Tare singh
|
1723004066WL016220
|
Umesh Tare singh
|
00415
|
SBIN0030254
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706735935
|
|
UmeshTaresingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
MHOW
|
MP-23-004-066-002/162
(RAJPURA UMATH)
|
1723004066NRG24160120240140879
|
16/01/2024
|
anita satnarayan
|
1723004066WL016220
|
anita satnarayan
|
00415
|
SBIN0030254
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706735935
|
|
anitasatnarayan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
150
|
MHOW
|
MP-23-004-048-001/39
(NEUGURIDIA)
|
1723004048NRG24160120240140936
|
16/01/2024
|
PALI
|
1723004048WL016229
|
PALI
|
00462
|
UCBA0001466
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706735935
|
|
PALI
|
UCO BANK(607066)
|
|
151
|
MHOW
|
MP-23-004-048-001/541
(NEUGURIDIA)
|
1723004048NRG24160120240140937
|
16/01/2024
|
Dulari Bai Balkishan
|
1723004048WL016229
|
Dulari Bai Balkishan
|
00462
|
UCBA0001466
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706735935
|
|
DulariBaiBalkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
MHOW
|
MP-23-004-048-001/558
(NEUGURIDIA)
|
1723004048NRG24160120240140938
|
16/01/2024
|
HARNAM SINGH
|
1723004048WL016229
|
HARNAM SINGH
|
00462
|
UCBA0001466
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706735935
|
|
HARNAMSINGH
|
UCO BANK(607066)
|
|
153
|
MHOW
|
MP-23-004-048-002/536
(NEUGURIDIA)
|
1723004048NRG24160120240140953
|
16/01/2024
|
Vidhaan
|
1723004048WL016229
|
Vidhaan
|
00462
|
UCBA0001466
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706735935
|
|
Vidhaan
|
UCO BANK(607066)
|
|
154
|
MHOW
|
MP-23-004-048-002/565
(NEUGURIDIA)
|
1723004048NRG24160120240140957
|
16/01/2024
|
Dhansingh
|
1723004048WL016229
|
Dhansingh
|
00462
|
UCBA0001466
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706735935
|
|
Dhansingh
|
UCO BANK(607066)
|
|
155
|
MHOW
|
MP-23-004-048-002/565
(NEUGURIDIA)
|
1723004048NRG24160120240140958
|
16/01/2024
|
Jitu bai
|
1723004048WL016229
|
Jitu bai
|
00462
|
UCBA0001466
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706735935
|
|
Jitubai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
156
|
MHOW
|
MP-23-004-050-001/2238
(BHAGORA)
|
1723004050NRG24160120240140825
|
16/01/2024
|
Bhagirath
|
1723004050WL016213
|
Bhagirath
|
00462
|
UCBA0001466
|
221
|
221
|
Processed
|
14/03/2024
|
|
706735935
|
|
Bhagirath
|
STATE BANK OF INDIA(508548)
|
|
157
|
MHOW
|
MP-23-004-050-001/2238
(BHAGORA)
|
1723004050NRG24160120240140828
|
16/01/2024
|
Manoj
|
1723004050WL016213
|
Manoj
|
00462
|
UCBA0001466
|
221
|
221
|
Processed
|
14/03/2024
|
|
706735935
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
158
|
MHOW
|
MP-23-004-050-001/2238
(BHAGORA)
|
1723004050NRG24160120240140827
|
16/01/2024
|
Punjraj
|
1723004050WL016213
|
Punjraj
|
00462
|
UCBA0001466
|
221
|
221
|
Processed
|
14/03/2024
|
|
706735935
|
|
Punjraj
|
UCO BANK(607066)
|
|
159
|
MHOW
|
MP-23-004-050-001/2238
(BHAGORA)
|
1723004050NRG24160120240140826
|
16/01/2024
|
Shanti
|
1723004050WL016213
|
Shanti
|
00462
|
UCBA0001466
|
221
|
221
|
Processed
|
14/03/2024
|
|
706735935
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
|
160
|
MHOW
|
MP-23-004-050-001/2240
(BHAGORA)
|
1723004050NRG24160120240140830
|
16/01/2024
|
kamal
|
1723004050WL016213
|
kamal
|
00462
|
UCBA0001466
|
221
|
221
|
Processed
|
14/03/2024
|
|
706735935
|
|
kamal
|
UCO BANK(607066)
|
|
161
|
MHOW
|
MP-23-004-050-001/2240
(BHAGORA)
|
1723004050NRG24160120240140829
|
16/01/2024
|
manish
|
1723004050WL016213
|
manish
|
00462
|
UCBA0001466
|
221
|
221
|
Processed
|
14/03/2024
|
|
706735935
|
|
manish
|
UCO BANK(607066)
|
|
162
|
MHOW
|
MP-23-004-050-001/2251
(BHAGORA)
|
1723004050NRG24150120240140751
|
16/01/2024
|
Rajat
|
1723004050WL016196
|
Rajat
|
00462
|
UCBA0001466
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735935
|
|
Rajat
|
UCO BANK(607066)
|
|
163
|
MHOW
|
MP-23-004-050-001/2251
(BHAGORA)
|
1723004050NRG24150120240140750
|
16/01/2024
|
Rajat
|
1723004050WL016196
|
Rajat
|
00462
|
UCBA0001466
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735935
|
|
Rajat
|
UCO BANK(607066)
|
|
164
|
MHOW
|
MP-23-004-050-001/2251
(BHAGORA)
|
1723004050NRG24150120240140749
|
16/01/2024
|
Rajat
|
1723004050WL016196
|
Rajat
|
00462
|
UCBA0001466
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735935
|
|
Rajat
|
UCO BANK(607066)
|
|
165
|
MHOW
|
MP-23-004-050-001/2253
(BHAGORA)
|
1723004050NRG24150120240140754
|
16/01/2024
|
Rachna
|
1723004050WL016196
|
Rachna
|
00462
|
UCBA0001466
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735935
|
|
Rachna
|
UCO BANK(607066)
|
|
166
|
MHOW
|
MP-23-004-050-001/2253
(BHAGORA)
|
1723004050NRG24150120240140753
|
16/01/2024
|
Rachna
|
1723004050WL016196
|
Rachna
|
00462
|
UCBA0001466
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735935
|
|
Rachna
|
UCO BANK(607066)
|
|
167
|
MHOW
|
MP-23-004-050-001/2253
(BHAGORA)
|
1723004050NRG24150120240140752
|
16/01/2024
|
Rachna
|
1723004050WL016196
|
Rachna
|
00462
|
UCBA0001466
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735935
|
|
Rachna
|
UCO BANK(607066)
|
|
168
|
MHOW
|
MP-23-004-050-001/2254
(BHAGORA)
|
1723004050NRG24150120240140756
|
16/01/2024
|
Ruchika
|
1723004050WL016196
|
Ruchika
|
00462
|
UCBA0001466
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735935
|
|
Ruchika
|
UCO BANK(607066)
|
|
169
|
MHOW
|
MP-23-004-050-001/2254
(BHAGORA)
|
1723004050NRG24150120240140755
|
16/01/2024
|
Ruchika
|
1723004050WL016196
|
Ruchika
|
00462
|
UCBA0001466
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735935
|
|
Ruchika
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
170
|
MHOW
|
MP-23-004-033-001/19
(GOKLYAKUND)
|
1723004033NRG24160120240140774
|
16/01/2024
|
BUDDHIBAI
|
1723004033WL016206
|
BUDDHIBAI
|
00468
|
UBIN0536270
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735935
|
|
BUDDHIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
MHOW
|
MP-23-004-033-001/55-A
(GOKLYAKUND)
|
1723004033NRG24160120240140775
|
16/01/2024
|
Madhushingh
|
1723004033WL016206
|
Madhushingh
|
00468
|
UBIN0536270
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735935
|
|
Madhushingh
|
UNION BANK OF INDIA(508500)
|
|
172
|
MHOW
|
MP-23-004-068-001/290
(KANKARIYA)
|
1723004068NRG24160120240141097
|
16/01/2024
|
Amar
|
1723004068WL016247
|
Amar
|
00468
|
UBIN0536270
|
221
|
221
|
Processed
|
14/03/2024
|
|
706735935
|
|
Amar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
173
|
MHOW
|
MP-23-004-003-002/1004-A
(PIGDAMBER)
|
1723004077NRG24160120240141093
|
16/01/2024
|
BHAGWANTI BAI
|
1723004077WL016246
|
BHAGWANTI BAI
|
00468
|
UBIN0821918
|
663
|
663
|
Processed
|
14/03/2024
|
|
706735935
|
|
BHAGWANTIBAI
|
UNION BANK OF INDIA(508500)
|
|
174
|
MHOW
|
MP-23-004-003-002/1004-A
(PIGDAMBER)
|
1723004077NRG24160120240141094
|
16/01/2024
|
NARESH
|
1723004077WL016246
|
NARESH
|
00468
|
UBIN0821918
|
663
|
663
|
Processed
|
14/03/2024
|
|
706735935
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
|
175
|
MHOW
|
MP-23-004-003-002/1007-A
(PIGDAMBER)
|
1723004077NRG24160120240141095
|
16/01/2024
|
NARESH
|
1723004077WL016246
|
NARESH
|
00468
|
UBIN0821918
|
663
|
663
|
Processed
|
14/03/2024
|
|
706735935
|
|
NARESH
|
UNION BANK OF INDIA(508500)
|
|
176
|
MHOW
|
MP-23-004-003-002/1007-A
(PIGDAMBER)
|
1723004077NRG24160120240141096
|
16/01/2024
|
NIDHI
|
1723004077WL016246
|
NIDHI
|
00468
|
UBIN0821918
|
663
|
663
|
Processed
|
14/03/2024
|
|
706735935
|
|
NIDHI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
177
|
MHOW
|
MP-23-004-048-002/16
(NEUGURIDIA)
|
1723004048NRG24160120240140942
|
16/01/2024
|
JEEVANSINGH
|
1723004048WL016229
|
JEEVANSINGH
|
00468
|
UBIN0914070
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706735935
|
|
JEEVANSINGH
|
UNION BANK OF INDIA(508500)
|
|
178
|
MHOW
|
MP-23-004-048-002/16
(NEUGURIDIA)
|
1723004048NRG24160120240140943
|
16/01/2024
|
sapna
|
1723004048WL016229
|
sapna
|
00468
|
UBIN0914070
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706735935
|
|
sapna
|
UNION BANK OF INDIA(508500)
|
|
179
|
MHOW
|
MP-23-004-048-002/23
(NEUGURIDIA)
|
1723004048NRG24160120240140944
|
16/01/2024
|
ASHOK SO BINDADIN
|
1723004048WL016229
|
ASHOK SO BINDADIN
|
00468
|
UBIN0914070
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706735935
|
|
ASHOKSOBINDADIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
180
|
MHOW
|
MP-23-004-048-002/535
(NEUGURIDIA)
|
1723004048NRG24160120240140952
|
16/01/2024
|
Mamata
|
1723004048WL016229
|
Mamata
|
00468
|
UBIN0918831
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706735935
|
|
Mamata
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
181
|
MHOW
|
MP-23-004-010-001/1321
(BHATKHEDI)
|
1723004010NRG24160120240141076
|
16/01/2024
|
VAIDAGYA GOUR
|
1723004010WL016245
|
VAIDAGYA GOUR
|
00554
|
KKBK0000751
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706735935
|
|
VAIDAGYAGOUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
182
|
MHOW
|
MP-23-004-025-003/1158
(YASHAWANT NAGAR)
|
1723004025NRG24160120240140991
|
16/01/2024
|
Sanjay Singare
|
1723004025WL016233
|
Sanjay Singare
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735935
|
|
SanjaySingare
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
MHOW
|
MP-23-004-033-001/133
(GOKLYAKUND)
|
1723004033NRG24160120240140792
|
16/01/2024
|
kamal
|
1723004033WL016209
|
kamal
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
14/03/2024
|
|
706735935
|
|
kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
MHOW
|
MP-23-004-037-001/28
(CHHAPARIYA)
|
1723004037NRG24150120240140761
|
16/01/2024
|
ANIL
|
1723004037WL016199
|
ANIL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735935
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MHOW
|
MP-23-004-037-005/612
(CHHAPARIYA)
|
1723004037NRG24150120240140771
|
16/01/2024
|
MUKUND
|
1723004037WL016204
|
MUKUND
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735935
|
|
MUKUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
186
|
MHOW
|
MP-23-004-029-001/137
(JAFRABAD)
|
1723004029NRG24150120240140742
|
16/01/2024
|
RAJESH
|
1723004029WL016194
|
RAJESH
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735935
|
|
RAJESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
187
|
MHOW
|
MP-23-004-029-001/21
(JAFRABAD)
|
1723004029NRG24150120240140747
|
16/01/2024
|
Sugan Bai
|
1723004029WL016194
|
Sugan Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735935
|
|
SuganBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
188
|
MHOW
|
MP-23-004-010-001/1512
(BHATKHEDI)
|
1723004010NRG24160120240141080
|
16/01/2024
|
GEETA DEVI
|
1723004010WL016245
|
GEETA DEVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735935
|
|
GEETADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
MHOW
|
MP-23-004-037-001/722
(CHHAPARIYA)
|
1723004037NRG24150120240140769
|
16/01/2024
|
Chanda
|
1723004037WL016203
|
Chanda
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735935
|
|
Chanda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
MHOW
|
MP-23-004-048-002/569
(NEUGURIDIA)
|
1723004048NRG24160120240140961
|
16/01/2024
|
Nitin
|
1723004048WL016229
|
Nitin
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706735935
|
|
Nitin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
MHOW
|
MP-23-004-051-001/103
(BASIPIPRI)
|
1723004051NRG24160120240141038
|
16/01/2024
|
BHARAT
|
1723004051WL016238
|
BHARAT
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
14/03/2024
|
|
706735935
|
|
BHARAT
|
BANK OF INDIA(508505)
|
|
192
|
MHOW
|
MP-23-004-051-001/673
(BASIPIPRI)
|
1723004051NRG24160120240141035
|
16/01/2024
|
PUNA
|
1723004051WL016237
|
PUNA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706735935
|
|
PUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
193
|
MHOW
|
MP-23-004-048-002/537
(NEUGURIDIA)
|
1723004048NRG24160120240140954
|
16/01/2024
|
Renuka
|
1723004048WL016229
|
Renuka
|
00697
|
BKID0MG0434
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706735935
|
|
Renuka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
194
|
MHOW
|
MP-23-004-003-003/1031-A
(PIGDAMBER)
|
1723004076NRG24160120240141101
|
16/01/2024
|
Nirmala
|
1723004076WL016248
|
Nirmala
|
00697
|
BKID0MG0443
|
200
|
200
|
Processed
|
14/03/2024
|
|
706735935
|
|
Nirmala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
MHOW
|
MP-23-004-003-003/4-A
(PIGDAMBER)
|
1723004076NRG24160120240141103
|
16/01/2024
|
Urmila
|
1723004076WL016248
|
Urmila
|
00697
|
BKID0MG0443
|
200
|
200
|
Processed
|
14/03/2024
|
|
706735935
|
|
Urmila
|
CANARA BANK(508532)
|
|
196
|
MHOW
|
MP-23-004-003-003/6-A
(PIGDAMBER)
|
1723004076NRG24160120240141105
|
16/01/2024
|
Alka Bhati
|
1723004076WL016248
|
Alka Bhati
|
00697
|
BKID0MG0443
|
200
|
200
|
Processed
|
14/03/2024
|
|
706735935
|
|
AlkaBhati
|
BANK OF BARODA(606985)
|
|
197
|
MHOW
|
MP-23-004-003-003/6-A
(PIGDAMBER)
|
1723004076NRG24160120240141104
|
16/01/2024
|
Radha Bai
|
1723004076WL016248
|
Radha Bai
|
00697
|
BKID0MG0443
|
200
|
200
|
Processed
|
14/03/2024
|
|
706735935
|
|
RadhaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
198
|
MHOW
|
MP-23-004-003-003/7-A
(PIGDAMBER)
|
1723004076NRG24160120240141106
|
16/01/2024
|
Ganga Bai
|
1723004076WL016248
|
Ganga Bai
|
00697
|
BKID0MG0443
|
200
|
200
|
Processed
|
14/03/2024
|
|
706735935
|
|
GangaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
199
|
MHOW
|
MP-23-004-033-002/88
(GOKLYAKUND)
|
1723004033NRG24160120240140787
|
16/01/2024
|
BABULAL
|
1723004033WL016208
|
BABULAL
|
00697
|
BKID0MG0445
|
221
|
221
|
Processed
|
14/03/2024
|
|
706735935
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
213873
|
213873
|
|
|
|
|
|
|
|