|
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-23-004-051-001/272
(BASIPIPRI)
|
1723004051NRG24010120240133662
|
02/01/2024
|
RATNA BAI
|
1723004051WL015268
|
RATNA BAI
|
00032
|
UTIB0000650
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
RATNABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MHOW
|
MP-23-004-003-003/1032
(PIGDAMBER)
|
1723004076NRG24020120240133871
|
02/01/2024
|
Lakshman
|
1723004076WL015298
|
Lakshman
|
00032
|
UTIB0001931
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
Lakshman
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
MHOW
|
MP-23-004-048-001/77
(NEUGURIDIA)
|
1723004048NRG24020120240133798
|
02/01/2024
|
Krashna
|
1723004048WL015291
|
Krashna
|
00032
|
UTIB0002973
|
442
|
442
|
Processed
|
16/03/2024
|
|
742326892
|
|
Krashna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
MHOW
|
MP-23-004-048-002/557
(NEUGURIDIA)
|
1723004048NRG24020120240133814
|
02/01/2024
|
Nitin
|
1723004048WL015291
|
Nitin
|
00032
|
UTIB0002973
|
663
|
663
|
Processed
|
16/03/2024
|
|
742326892
|
|
Nitin
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
5
|
MHOW
|
MP-23-004-018-002/275
(AVLAI)
|
1723004018NRG24020120240133788
|
02/01/2024
|
SANDEEP
|
1723004018WL015289
|
SANDEEP
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
SANDEEP
|
BANK OF BARODA(606985)
|
|
6
|
MHOW
|
MP-23-004-018-002/311
(AVLAI)
|
1723004018NRG24020120240133791
|
02/01/2024
|
Gopal
|
1723004018WL015289
|
Gopal
|
00045
|
BARB0MHOWXX
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742326892
|
|
Gopal
|
BANK OF BARODA(606985)
|
|
7
|
MHOW
|
MP-23-004-034-001/139
(NAHARKHEDI)
|
1723004034NRG24311220230133503
|
02/01/2024
|
Vijay Girawal
|
1723004034WL015243
|
Vijay Girawal
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
VijayGirawal
|
BANK OF BARODA(606985)
|
|
8
|
MHOW
|
MP-23-004-038-004/541
(JAMKHURD)
|
1723004038NRG24010120240133568
|
02/01/2024
|
Endar singh
|
1723004038WL015254
|
Endar singh
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
Endarsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
9
|
MHOW
|
MP-23-004-034-001/115-A
(NAHARKHEDI)
|
1723004034NRG24311220230133498
|
02/01/2024
|
Rajkumar
|
1723004034WL015243
|
Rajkumar
|
00048
|
BKID0005569
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
|
10
|
MHOW
|
MP-23-004-034-001/117
(NAHARKHEDI)
|
1723004034NRG24311220230133499
|
02/01/2024
|
Bholoram
|
1723004034WL015243
|
Bholoram
|
00048
|
BKID0005569
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
Bholoram
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
MHOW
|
MP-23-004-034-001/122
(NAHARKHEDI)
|
1723004034NRG24311220230133500
|
02/01/2024
|
Bagdiram
|
1723004034WL015243
|
Bagdiram
|
00048
|
BKID0005569
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
Bagdiram
|
BANK OF INDIA(508505)
|
|
12
|
MHOW
|
MP-23-004-034-001/20-A
(NAHARKHEDI)
|
1723004034NRG24311220230133507
|
02/01/2024
|
Rinkita bai
|
1723004034WL015243
|
Rinkita bai
|
00048
|
BKID0005569
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
Rinkitabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
13
|
MHOW
|
MP-23-004-068-001/259-B
(KANKARIYA)
|
1723004068NRG24020120240133825
|
02/01/2024
|
ANITA
|
1723004068WL015292
|
ANITA
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
ANITA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
MHOW
|
MP-23-004-018-002/223
(AVLAI)
|
1723004018NRG24020120240133785
|
02/01/2024
|
INDARSINGH
|
1723004018WL015289
|
INDARSINGH
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
INDARSINGH
|
BANK OF INDIA(508505)
|
|
15
|
MHOW
|
MP-23-004-042-001/609
(KELOD)
|
1723004042NRG24020120240133667
|
02/01/2024
|
HANSA BAI
|
1723004042WL015270
|
HANSA BAI
|
00048
|
BKID0008816
|
221
|
221
|
Processed
|
16/03/2024
|
|
742326892
|
|
HANSABAI
|
BANK OF INDIA(508505)
|
|
16
|
MHOW
|
MP-23-004-048-002/566
(NEUGURIDIA)
|
1723004048NRG24020120240133818
|
02/01/2024
|
Akash
|
1723004048WL015291
|
Akash
|
00048
|
BKID0008816
|
663
|
663
|
Processed
|
16/03/2024
|
|
742326892
|
|
Akash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
17
|
MHOW
|
MP-23-004-059-001/102-C
(JOSHI GURADIYA)
|
1723004059NRG24311220230133315
|
02/01/2024
|
PAWAN RADHESHYAM RAJORIYA
|
1723004059WL015225
|
PAWAN RADHESHYAM RAJORIYA
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
PAWANRADHESHYAMRAJORIYA
|
BANK OF INDIA(508505)
|
|
18
|
MHOW
|
MP-23-004-059-001/106-C
(JOSHI GURADIYA)
|
1723004059NRG24311220230133316
|
02/01/2024
|
KAMAL SO RADHESHYAM RAJORIYA
|
1723004059WL015225
|
KAMAL SO RADHESHYAM RAJORIYA
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
KAMALSORADHESHYAMRAJORIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MHOW
|
MP-23-004-059-001/150-A
(JOSHI GURADIYA)
|
1723004059NRG24311220230133319
|
02/01/2024
|
MOHAN LAXMINARAYAN
|
1723004059WL015225
|
MOHAN LAXMINARAYAN
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
MOHANLAXMINARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MHOW
|
MP-23-004-059-001/150-A
(JOSHI GURADIYA)
|
1723004059NRG24311220230133318
|
02/01/2024
|
MOHAN LAXMINARAYAN
|
1723004059WL015225
|
MOHAN LAXMINARAYAN
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
MOHANLAXMINARAYAN
|
BANK OF INDIA(508505)
|
|
21
|
MHOW
|
MP-23-004-059-001/154-B
(JOSHI GURADIYA)
|
1723004059NRG24311220230133320
|
02/01/2024
|
Kedar so shaligram
|
1723004059WL015225
|
Kedar so shaligram
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
Kedarsoshaligram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MHOW
|
MP-23-004-059-001/156-B
(JOSHI GURADIYA)
|
1723004059NRG24311220230133321
|
02/01/2024
|
VIJAY SO SHALIGRAM
|
1723004059WL015225
|
VIJAY SO SHALIGRAM
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
VIJAYSOSHALIGRAM
|
STATE BANK OF INDIA(508548)
|
|
23
|
MHOW
|
MP-23-004-059-001/164-B
(JOSHI GURADIYA)
|
1723004059NRG24311220230133324
|
02/01/2024
|
VINOD
|
1723004059WL015225
|
VINOD
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MHOW
|
MP-23-004-059-001/164-B
(JOSHI GURADIYA)
|
1723004059NRG24311220230133323
|
02/01/2024
|
VINOD
|
1723004059WL015225
|
VINOD
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
VINOD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MHOW
|
MP-23-004-059-001/175-A
(JOSHI GURADIYA)
|
1723004059NRG24311220230133325
|
02/01/2024
|
Chainsingh motiram
|
1723004059WL015225
|
Chainsingh motiram
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
Chainsinghmotiram
|
BANK OF INDIA(508505)
|
|
26
|
MHOW
|
MP-23-004-059-001/208-B
(JOSHI GURADIYA)
|
1723004059NRG24311220230133326
|
02/01/2024
|
DURGA DO RAMESH
|
1723004059WL015225
|
DURGA DO RAMESH
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
DURGADORAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
MHOW
|
MP-23-004-059-001/214-B
(JOSHI GURADIYA)
|
1723004059NRG24311220230133332
|
02/01/2024
|
SUBHAM SO VIJAY
|
1723004059WL015226
|
SUBHAM SO VIJAY
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
SUBHAMSOVIJAY
|
BANK OF INDIA(508505)
|
|
28
|
MHOW
|
MP-23-004-059-001/217-B
(JOSHI GURADIYA)
|
1723004059NRG24311220230133334
|
02/01/2024
|
SANDEEP SO RAM SINGH
|
1723004059WL015226
|
SANDEEP SO RAM SINGH
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
SANDEEPSORAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MHOW
|
MP-23-004-059-001/237-A
(JOSHI GURADIYA)
|
1723004059NRG24311220230133327
|
02/01/2024
|
RAMKALI BAI DASHRATH
|
1723004059WL015225
|
RAMKALI BAI DASHRATH
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
RAMKALIBAIDASHRATH
|
BANK OF INDIA(508505)
|
|
30
|
MHOW
|
MP-23-004-059-001/25-A
(JOSHI GURADIYA)
|
1723004059NRG24311220230133328
|
02/01/2024
|
CHANDRASHEKHAR NARAYAN GHODKE
|
1723004059WL015225
|
CHANDRASHEKHAR NARAYAN GHODKE
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
CHANDRASHEKHARNARAYANGHODKE
|
STATE BANK OF INDIA(508548)
|
|
31
|
MHOW
|
MP-23-004-059-001/256
(JOSHI GURADIYA)
|
1723004059NRG24311220230133329
|
02/01/2024
|
vijaykumar deepachand
|
1723004059WL015225
|
vijaykumar deepachand
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
vijaykumardeepachand
|
BANK OF INDIA(508505)
|
|
32
|
MHOW
|
MP-23-004-059-001/302-A
(JOSHI GURADIYA)
|
1723004059NRG24311220230133330
|
02/01/2024
|
KIRAN
|
1723004059WL015225
|
KIRAN
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
KIRAN
|
BANK OF INDIA(508505)
|
|
33
|
MHOW
|
MP-23-004-059-001/307-B
(JOSHI GURADIYA)
|
1723004059NRG24311220230133331
|
02/01/2024
|
AMAN SAHU SO MANISH
|
1723004059WL015225
|
AMAN SAHU SO MANISH
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
AMANSAHUSOMANISH
|
BANK OF INDIA(508505)
|
|
34
|
MHOW
|
MP-23-004-060-001/128-A
(GHOSIKHEDA)
|
1723004060NRG24311220230133386
|
02/01/2024
|
Mr vikash so shivlal
|
1723004060WL015232
|
Mr vikash so shivlal
|
00048
|
BKID0008824
|
221
|
221
|
Processed
|
16/03/2024
|
|
742326892
|
|
Mrvikashsoshivlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MHOW
|
MP-23-004-060-001/239-A
(GHOSIKHEDA)
|
1723004060NRG24311220230133387
|
02/01/2024
|
Sonu bina so Tarachand
|
1723004060WL015232
|
Sonu bina so Tarachand
|
00048
|
BKID0008824
|
221
|
221
|
Processed
|
16/03/2024
|
|
742326892
|
|
SonubinasoTarachand
|
BANK OF INDIA(508505)
|
|
36
|
MHOW
|
MP-23-004-060-001/267-A
(GHOSIKHEDA)
|
1723004060NRG24311220230133388
|
02/01/2024
|
Rekha rathore
|
1723004060WL015232
|
Rekha rathore
|
00048
|
BKID0008824
|
221
|
221
|
Processed
|
16/03/2024
|
|
742326892
|
|
Rekharathore
|
BANK OF INDIA(508505)
|
|
37
|
MHOW
|
MP-23-004-060-001/267-A
(GHOSIKHEDA)
|
1723004060NRG24311220230133393
|
02/01/2024
|
Rekha rathore
|
1723004060WL015233
|
Rekha rathore
|
00048
|
BKID0008824
|
221
|
221
|
Processed
|
16/03/2024
|
|
742326892
|
|
Rekharathore
|
BANK OF INDIA(508505)
|
|
38
|
MHOW
|
MP-23-004-060-001/274
(GHOSIKHEDA)
|
1723004060NRG24311220230133394
|
02/01/2024
|
dilip kailash
|
1723004060WL015233
|
dilip kailash
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
dilipkailash
|
STATE BANK OF INDIA(508548)
|
|
39
|
MHOW
|
MP-23-004-060-001/40
(GHOSIKHEDA)
|
1723004060NRG24311220230133390
|
02/01/2024
|
ROHIT SO CHIMAN
|
1723004060WL015232
|
ROHIT SO CHIMAN
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
ROHITSOCHIMAN
|
BANK OF INDIA(508505)
|
|
40
|
MHOW
|
MP-23-004-060-001/88-A
(GHOSIKHEDA)
|
1723004060NRG24311220230133400
|
02/01/2024
|
MANISH
|
1723004060WL015234
|
MANISH
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
MANISH
|
BANK OF INDIA(508505)
|
|
41
|
MHOW
|
MP-23-004-060-002/10
(GHOSIKHEDA)
|
1723004060NRG24311220230133401
|
02/01/2024
|
sumanbai ramaratan
|
1723004060WL015234
|
sumanbai ramaratan
|
00048
|
BKID0008824
|
221
|
221
|
Processed
|
16/03/2024
|
|
742326892
|
|
sumanbairamaratan
|
BANK OF INDIA(508505)
|
|
42
|
MHOW
|
MP-23-004-060-002/107-A
(GHOSIKHEDA)
|
1723004060NRG24311220230133381
|
02/01/2024
|
MRS MAMTA SO LEKHRAJ
|
1723004060WL015231
|
MRS MAMTA SO LEKHRAJ
|
00048
|
BKID0008824
|
221
|
221
|
Processed
|
16/03/2024
|
|
742326892
|
|
MRSMAMTASOLEKHRAJ
|
BANK OF INDIA(508505)
|
|
43
|
MHOW
|
MP-23-004-060-002/110
(GHOSIKHEDA)
|
1723004060NRG24311220230133382
|
02/01/2024
|
RESHAM BAI DINESH BHEEL
|
1723004060WL015231
|
RESHAM BAI DINESH BHEEL
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742326892
|
|
RESHAMBAIDINESHBHEEL
|
BANK OF INDIA(508505)
|
|
44
|
MHOW
|
MP-23-004-060-002/131-A
(GHOSIKHEDA)
|
1723004060NRG24311220230133402
|
02/01/2024
|
Bhuri bai lalsingh
|
1723004060WL015234
|
Bhuri bai lalsingh
|
00048
|
BKID0008824
|
221
|
221
|
Processed
|
16/03/2024
|
|
742326892
|
|
Bhuribailalsingh
|
BANK OF INDIA(508505)
|
|
45
|
MHOW
|
MP-23-004-060-002/131-A
(GHOSIKHEDA)
|
1723004060NRG24311220230133403
|
02/01/2024
|
Chetan so lalsingh
|
1723004060WL015234
|
Chetan so lalsingh
|
00048
|
BKID0008824
|
221
|
221
|
Processed
|
16/03/2024
|
|
742326892
|
|
Chetansolalsingh
|
BANK OF INDIA(508505)
|
|
46
|
MHOW
|
MP-23-004-060-002/215
(GHOSIKHEDA)
|
1723004060NRG24311220230133405
|
02/01/2024
|
LAXMI BAI
|
1723004060WL015234
|
LAXMI BAI
|
00048
|
BKID0008824
|
221
|
221
|
Processed
|
16/03/2024
|
|
742326892
|
|
LAXMIBAI
|
BANK OF INDIA(508505)
|
|
47
|
MHOW
|
MP-23-004-060-002/222-A
(GHOSIKHEDA)
|
1723004060NRG24311220230133406
|
02/01/2024
|
PREMSINGH SO HUKUM CHAND NIMAMA
|
1723004060WL015234
|
PREMSINGH SO HUKUM CHAND NIMAMA
|
00048
|
BKID0008824
|
221
|
221
|
Processed
|
16/03/2024
|
|
742326892
|
|
PREMSINGHSOHUKUMCHANDNIMAMA
|
BANK OF INDIA(508505)
|
|
48
|
MHOW
|
MP-23-004-060-002/244-A
(GHOSIKHEDA)
|
1723004060NRG24311220230133392
|
02/01/2024
|
MR ISWER SO TARACHAND BAROD
|
1723004060WL015232
|
MR ISWER SO TARACHAND BAROD
|
00048
|
BKID0008824
|
221
|
221
|
Processed
|
16/03/2024
|
|
742326892
|
|
MRISWERSOTARACHANDBAROD
|
BANK OF INDIA(508505)
|
|
49
|
MHOW
|
MP-23-004-060-002/244-A
(GHOSIKHEDA)
|
1723004060NRG24311220230133391
|
02/01/2024
|
MR ISWER SO TARACHAND BAROD
|
1723004060WL015232
|
MR ISWER SO TARACHAND BAROD
|
00048
|
BKID0008824
|
221
|
221
|
Processed
|
16/03/2024
|
|
742326892
|
|
MRISWERSOTARACHANDBAROD
|
BANK OF INDIA(508505)
|
|
50
|
MHOW
|
MP-23-004-060-002/248-A
(GHOSIKHEDA)
|
1723004060NRG24311220230133408
|
02/01/2024
|
VINOD SO LALSINGH PAWAR
|
1723004060WL015234
|
VINOD SO LALSINGH PAWAR
|
00048
|
BKID0008824
|
221
|
221
|
Processed
|
16/03/2024
|
|
742326892
|
|
VINODSOLALSINGHPAWAR
|
BANK OF INDIA(508505)
|
|
51
|
MHOW
|
MP-23-004-060-002/45-A
(GHOSIKHEDA)
|
1723004060NRG24311220230133396
|
02/01/2024
|
GHOMALI WO KAMALSINGH
|
1723004060WL015233
|
GHOMALI WO KAMALSINGH
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
GHOMALIWOKAMALSINGH
|
BANK OF INDIA(508505)
|
|
52
|
MHOW
|
MP-23-004-060-003/39
(GHOSIKHEDA)
|
1723004060NRG24020120240133859
|
02/01/2024
|
BHAGIRATH
|
1723004060WL015295
|
BHAGIRATH
|
00048
|
BKID0008824
|
221
|
221
|
Processed
|
16/03/2024
|
|
742326892
|
|
BHAGIRATH
|
BANK OF INDIA(508505)
|
|
53
|
MHOW
|
MP-23-004-060-003/88-A
(GHOSIKHEDA)
|
1723004060NRG24311220230133397
|
02/01/2024
|
JYOTI WO JAY PRAKASH JARIYA
|
1723004060WL015233
|
JYOTI WO JAY PRAKASH JARIYA
|
00048
|
BKID0008824
|
221
|
221
|
Processed
|
16/03/2024
|
|
742326892
|
|
JYOTIWOJAYPRAKASHJARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
MHOW
|
MP-23-004-060-003/89-A
(GHOSIKHEDA)
|
1723004060NRG24311220230133383
|
02/01/2024
|
AMIT SO MAHESH JARIYA
|
1723004060WL015231
|
AMIT SO MAHESH JARIYA
|
00048
|
BKID0008824
|
221
|
221
|
Processed
|
16/03/2024
|
|
742326892
|
|
AMITSOMAHESHJARIYA
|
BANK OF INDIA(508505)
|
|
55
|
MHOW
|
MP-23-004-060-003/89-A
(GHOSIKHEDA)
|
1723004060NRG24311220230133384
|
02/01/2024
|
RAJSHREE DO LAXMINARAYAN
|
1723004060WL015231
|
RAJSHREE DO LAXMINARAYAN
|
00048
|
BKID0008824
|
221
|
221
|
Processed
|
16/03/2024
|
|
742326892
|
|
RAJSHREEDOLAXMINARAYAN
|
BANK OF INDIA(508505)
|
|
56
|
MHOW
|
MP-23-004-060-003/9-A
(GHOSIKHEDA)
|
1723004060NRG24311220230133398
|
02/01/2024
|
MR SITARAM SO KALYAN SINGH
|
1723004060WL015233
|
MR SITARAM SO KALYAN SINGH
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
MRSITARAMSOKALYANSINGH
|
BANK OF INDIA(508505)
|
|
57
|
MHOW
|
MP-23-004-060-003/92-A
(GHOSIKHEDA)
|
1723004060NRG24311220230133385
|
02/01/2024
|
UMESH SO BONDER BHABAR
|
1723004060WL015231
|
UMESH SO BONDER BHABAR
|
00048
|
BKID0008824
|
221
|
221
|
Processed
|
16/03/2024
|
|
742326892
|
|
UMESHSOBONDERBHABAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34255
|
34255
|
|
|
|
|
|
|
|
|
58
|
MHOW
|
MP-23-004-025-003/1185-A
(YASHAWANT NAGAR)
|
1723004025NRG24020120240133776
|
02/01/2024
|
KRISHNA BHAGIRATH MALVIYA
|
1723004025WL015287
|
KRISHNA BHAGIRATH MALVIYA
|
00048
|
BKID0008827
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
KRISHNABHAGIRATHMALVIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
59
|
MHOW
|
MP-23-004-038-002/105
(JAMKHURD)
|
1723004038NRG24020120240133780
|
02/01/2024
|
Devakaniya
|
1723004038WL015288
|
Devakaniya
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
Devakaniya
|
BANK OF INDIA(508505)
|
|
60
|
MHOW
|
MP-23-004-038-002/251
(JAMKHURD)
|
1723004038NRG24020120240133781
|
02/01/2024
|
Anita
|
1723004038WL015288
|
Anita
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
Anita
|
BANK OF INDIA(508505)
|
|
61
|
MHOW
|
MP-23-004-038-002/415
(JAMKHURD)
|
1723004038NRG24020120240133782
|
02/01/2024
|
Tarabai
|
1723004038WL015288
|
Tarabai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
Tarabai
|
BANK OF INDIA(508505)
|
|
62
|
MHOW
|
MP-23-004-038-003/115
(JAMKHURD)
|
1723004038NRG24020120240133793
|
02/01/2024
|
Vandana
|
1723004038WL015290
|
Vandana
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
Vandana
|
BANK OF INDIA(508505)
|
|
63
|
MHOW
|
MP-23-004-039-003/81
(MENDH)
|
1723004039NRG24010120240133570
|
02/01/2024
|
DINESH AMARSINGH
|
1723004039WL015255
|
DINESH AMARSINGH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
DINESHAMARSINGH
|
BANK OF INDIA(508505)
|
|
64
|
MHOW
|
MP-23-004-040-001/41-A
(BADGONDA)
|
1723004040NRG24020120240133670
|
02/01/2024
|
Ramnarayan
|
1723004040WL015272
|
Ramnarayan
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
Ramnarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MHOW
|
MP-23-004-040-002/161
(BADGONDA)
|
1723004040NRG24020120240133671
|
02/01/2024
|
rambabu kailash
|
1723004040WL015272
|
rambabu kailash
|
00048
|
BKID0008830
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
742326892
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
66
|
MHOW
|
MP-23-004-040-002/52
(BADGONDA)
|
1723004040NRG24020120240133672
|
02/01/2024
|
kelash gulab
|
1723004040WL015272
|
kelash gulab
|
00048
|
BKID0008830
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
742326892
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
67
|
MHOW
|
MP-23-004-040-002/52
(BADGONDA)
|
1723004040NRG24020120240133673
|
02/01/2024
|
kelash gulab
|
1723004040WL015272
|
kelash gulab
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
kelashgulab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MHOW
|
MP-23-004-040-003/144
(BADGONDA)
|
1723004040NRG24020120240133675
|
02/01/2024
|
mhendra sitaram
|
1723004040WL015272
|
mhendra sitaram
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
mhendrasitaram
|
BANK OF INDIA(508505)
|
|
69
|
MHOW
|
MP-23-004-040-003/380
(BADGONDA)
|
1723004040NRG24020120240133677
|
02/01/2024
|
govind bhawarsingh thakur
|
1723004040WL015272
|
govind bhawarsingh thakur
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
govindbhawarsinghthakur
|
BANK OF INDIA(508505)
|
|
70
|
MHOW
|
MP-23-004-040-003/380
(BADGONDA)
|
1723004040NRG24020120240133678
|
02/01/2024
|
SHIVKANYA WO GOVIND
|
1723004040WL015272
|
SHIVKANYA WO GOVIND
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
SHIVKANYAWOGOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
MHOW
|
MP-23-004-040-003/382
(BADGONDA)
|
1723004040NRG24020120240133679
|
02/01/2024
|
manjubai
|
1723004040WL015272
|
manjubai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
manjubai
|
BANK OF INDIA(508505)
|
|
72
|
MHOW
|
MP-23-004-040-003/450
(BADGONDA)
|
1723004040NRG24020120240133680
|
02/01/2024
|
devika chohan
|
1723004040WL015272
|
devika chohan
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
devikachohan
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MHOW
|
MP-23-004-040-003/452
(BADGONDA)
|
1723004040NRG24020120240133682
|
02/01/2024
|
sitaraam dolat
|
1723004040WL015272
|
sitaraam dolat
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
sitaraamdolat
|
BANK OF INDIA(508505)
|
|
74
|
MHOW
|
MP-23-004-040-003/452
(BADGONDA)
|
1723004040NRG24020120240133681
|
02/01/2024
|
sitaram dolaji
|
1723004040WL015272
|
sitaram dolaji
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
sitaramdolaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
MHOW
|
MP-23-004-040-003/522
(BADGONDA)
|
1723004040NRG24020120240133684
|
02/01/2024
|
puja ravi
|
1723004040WL015272
|
puja ravi
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
pujaravi
|
BANK OF INDIA(508505)
|
|
76
|
MHOW
|
MP-23-004-051-001/123
(BASIPIPRI)
|
1723004051NRG24010120240133658
|
02/01/2024
|
DURGA
|
1723004051WL015267
|
DURGA
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
16/03/2024
|
|
742326892
|
|
DURGA
|
BANK OF INDIA(508505)
|
|
77
|
MHOW
|
MP-23-004-051-001/217
(BASIPIPRI)
|
1723004051NRG24010120240133661
|
02/01/2024
|
SHEETAL
|
1723004051WL015267
|
SHEETAL
|
00048
|
BKID0008830
|
663
|
663
|
Processed
|
16/03/2024
|
|
742326892
|
|
SHEETAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MHOW
|
MP-23-004-052-002/345
(MANGLYA)
|
1723004052NRG24010120240133572
|
02/01/2024
|
Sonu Bherulal
|
1723004052WL015257
|
Sonu Bherulal
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
SonuBherulal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
|
79
|
MHOW
|
MP-23-004-026-001/15
(RAJPURA KUTI)
|
1723004026NRG24311220230133482
|
02/01/2024
|
MANSINGH MANGILAL BHABHAR
|
1723004026WL015240
|
MANSINGH MANGILAL BHABHAR
|
00048
|
BKID0008831
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
MANSINGHMANGILALBHABHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
80
|
MHOW
|
MP-23-004-024-001/193
(KUVALI)
|
1723004024NRG24020120240133836
|
02/01/2024
|
govind
|
1723004024WL015294
|
govind
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
govind
|
BANK OF INDIA(508505)
|
|
81
|
MHOW
|
MP-23-004-024-001/898
(KUVALI)
|
1723004024NRG24020120240133850
|
02/01/2024
|
BHAGWAN
|
1723004024WL015294
|
BHAGWAN
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
BHAGWAN
|
BANK OF INDIA(508505)
|
|
82
|
MHOW
|
MP-23-004-024-001/905
(KUVALI)
|
1723004024NRG24020120240133856
|
02/01/2024
|
KALPANA
|
1723004024WL015294
|
KALPANA
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
KALPANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
MHOW
|
MP-23-004-024-001/905
(KUVALI)
|
1723004024NRG24020120240133855
|
02/01/2024
|
KAMAL PATEL
|
1723004024WL015294
|
KAMAL PATEL
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
KAMALPATEL
|
BANK OF INDIA(508505)
|
|
84
|
MHOW
|
MP-23-004-024-001/968
(KUVALI)
|
1723004024NRG24020120240133858
|
02/01/2024
|
Mahendra
|
1723004024WL015294
|
Mahendra
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
85
|
MHOW
|
MP-23-004-025-003/1187-D
(YASHAWANT NAGAR)
|
1723004025NRG24020120240133778
|
02/01/2024
|
KALA BAI
|
1723004025WL015287
|
KALA BAI
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
KALABAI
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
86
|
MHOW
|
MP-23-004-026-002/657
(RAJPURA KUTI)
|
1723004026NRG24020120240133761
|
02/01/2024
|
PAVAN
|
1723004026WL015286
|
PAVAN
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
PAVAN
|
BANK OF BARODA(606985)
|
|
87
|
MHOW
|
MP-23-004-026-003/330
(RAJPURA KUTI)
|
1723004026NRG24020120240133752
|
02/01/2024
|
Sevanta
|
1723004026WL015285
|
Sevanta
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
Sevanta
|
BANK OF INDIA(508505)
|
|
88
|
MHOW
|
MP-23-004-026-003/331
(RAJPURA KUTI)
|
1723004026NRG24020120240133753
|
02/01/2024
|
Panchu
|
1723004026WL015285
|
Panchu
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
Panchu
|
BANK OF INDIA(508505)
|
|
89
|
MHOW
|
MP-23-004-026-003/714
(RAJPURA KUTI)
|
1723004026NRG24020120240133755
|
02/01/2024
|
RAHUL
|
1723004026WL015285
|
RAHUL
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
RAHUL
|
ICICI BANK LTD(508534)
|
|
90
|
MHOW
|
MP-23-004-026-003/743
(RAJPURA KUTI)
|
1723004026NRG24020120240133772
|
02/01/2024
|
NILESH PATEL SO CHHAGANLAL
|
1723004026WL015286
|
NILESH PATEL SO CHHAGANLAL
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
NILESHPATELSOCHHAGANLAL
|
BANK OF BARODA(606985)
|
|
91
|
MHOW
|
MP-23-004-026-003/750
(RAJPURA KUTI)
|
1723004026NRG24020120240133757
|
02/01/2024
|
Jitendra
|
1723004026WL015285
|
Jitendra
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
92
|
MHOW
|
MP-23-004-033-001/811
(GOKLYAKUND)
|
1723004033NRG24020120240133896
|
02/01/2024
|
BHARAT BHABHAR
|
1723004033WL015301
|
BHARAT BHABHAR
|
00048
|
BKID0008839
|
221
|
221
|
Processed
|
16/03/2024
|
|
742326892
|
|
BHARATBHABHAR
|
BANK OF INDIA(508505)
|
|
93
|
MHOW
|
MP-23-004-033-003/126-B
(GOKLYAKUND)
|
1723004033NRG24020120240133881
|
02/01/2024
|
BHURELAL
|
1723004033WL015299
|
BHURELAL
|
00048
|
BKID0008839
|
221
|
221
|
Processed
|
16/03/2024
|
|
742326892
|
|
BHURELAL
|
BANK OF INDIA(508505)
|
|
94
|
MHOW
|
MP-23-004-033-003/44-C
(GOKLYAKUND)
|
1723004033NRG24020120240133919
|
02/01/2024
|
KRISHNA RATHORE
|
1723004033WL015305
|
KRISHNA RATHORE
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
KRISHNARATHORE
|
BANK OF INDIA(508505)
|
|
95
|
MHOW
|
MP-23-004-033-003/58
(GOKLYAKUND)
|
1723004033NRG24020120240133890
|
02/01/2024
|
MADHU SINGH OSARI
|
1723004033WL015300
|
MADHU SINGH OSARI
|
00048
|
BKID0008839
|
221
|
221
|
Processed
|
16/03/2024
|
|
742326892
|
|
MADHUSINGHOSARI
|
BANK OF INDIA(508505)
|
|
96
|
MHOW
|
MP-23-004-033-004/16-B
(GOKLYAKUND)
|
1723004033NRG24020120240133893
|
02/01/2024
|
MOHAN
|
1723004033WL015300
|
MOHAN
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
MOHAN
|
BANK OF INDIA(508505)
|
|
97
|
MHOW
|
MP-23-004-033-004/44
(GOKLYAKUND)
|
1723004033NRG24020120240133886
|
02/01/2024
|
Kailash Burkhilal Osari
|
1723004033WL015299
|
Kailash Burkhilal Osari
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
KailashBurkhilalOsari
|
BANK OF INDIA(508505)
|
|
98
|
MHOW
|
MP-23-004-068-001/24
(KANKARIYA)
|
1723004068NRG24020120240133823
|
02/01/2024
|
Durga
|
1723004068WL015292
|
Durga
|
00048
|
BKID0008839
|
884
|
884
|
Processed
|
16/03/2024
|
|
742326892
|
|
Durga
|
BANK OF INDIA(508505)
|
|
99
|
MHOW
|
MP-23-004-068-001/24
(KANKARIYA)
|
1723004068NRG24020120240133822
|
02/01/2024
|
GODAVERI
|
1723004068WL015292
|
GODAVERI
|
00048
|
BKID0008839
|
884
|
884
|
Processed
|
16/03/2024
|
|
742326892
|
|
GODAVERI
|
RATNAKAR BANK(607393)
|
|
100
|
MHOW
|
MP-23-004-068-001/275
(KANKARIYA)
|
1723004068NRG24020120240133827
|
02/01/2024
|
RUKHAMA BAI
|
1723004068WL015292
|
RUKHAMA BAI
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
RUKHAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MHOW
|
MP-23-004-068-001/284
(KANKARIYA)
|
1723004068NRG24020120240133828
|
02/01/2024
|
Ramkanya
|
1723004068WL015292
|
Ramkanya
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
Ramkanya
|
BANK OF INDIA(508505)
|
|
102
|
MHOW
|
MP-23-004-068-001/285
(KANKARIYA)
|
1723004068NRG24020120240133829
|
02/01/2024
|
Ravi
|
1723004068WL015292
|
Ravi
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
Ravi
|
CANARA BANK(508532)
|
|
103
|
MHOW
|
MP-23-004-068-001/300
(KANKARIYA)
|
1723004068NRG24020120240133831
|
02/01/2024
|
JYOTI
|
1723004068WL015292
|
JYOTI
|
00048
|
BKID0008839
|
884
|
884
|
Processed
|
16/03/2024
|
|
742326892
|
|
JYOTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
MHOW
|
MP-23-004-068-001/76
(KANKARIYA)
|
1723004068NRG24020120240133833
|
02/01/2024
|
MAHESH
|
1723004068WL015292
|
MAHESH
|
00048
|
BKID0008839
|
884
|
884
|
Processed
|
16/03/2024
|
|
742326892
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MHOW
|
MP-23-004-068-001/76
(KANKARIYA)
|
1723004068NRG24020120240133834
|
02/01/2024
|
Pooja
|
1723004068WL015292
|
Pooja
|
00048
|
BKID0008839
|
884
|
884
|
Processed
|
16/03/2024
|
|
742326892
|
|
Pooja
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
106
|
MHOW
|
MP-23-004-034-001/125-A
(NAHARKHEDI)
|
1723004034NRG24311220230133502
|
02/01/2024
|
Jani bai Ranjeet
|
1723004034WL015243
|
Jani bai Ranjeet
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
JanibaiRanjeet
|
RATNAKAR BANK(607393)
|
|
107
|
MHOW
|
MP-23-004-034-001/125-A
(NAHARKHEDI)
|
1723004034NRG24311220230133501
|
02/01/2024
|
Ranjeet Balu
|
1723004034WL015243
|
Ranjeet Balu
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
RanjeetBalu
|
STATE BANK OF INDIA(508548)
|
|
108
|
MHOW
|
MP-23-004-034-001/181
(NAHARKHEDI)
|
1723004034NRG24311220230133506
|
02/01/2024
|
Nilesh
|
1723004034WL015243
|
Nilesh
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
Nilesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
109
|
MHOW
|
MP-23-004-026-003/874
(RAJPURA KUTI)
|
1723004026NRG24020120240133759
|
02/01/2024
|
Sheeran
|
1723004026WL015285
|
Sheeran
|
00048
|
BKID0009816
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
Sheeran
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
110
|
MHOW
|
MP-23-004-051-001/525
(BASIPIPRI)
|
1723004051NRG24010120240133664
|
02/01/2024
|
Pavan Gawde
|
1723004051WL015268
|
Pavan Gawde
|
00051
|
MAHB0000106
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
PavanGawde
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
111
|
MHOW
|
MP-23-004-048-002/12
(NEUGURIDIA)
|
1723004048NRG24020120240133800
|
02/01/2024
|
SITARAM GULAB
|
1723004048WL015291
|
SITARAM GULAB
|
00051
|
MAHB0000660
|
663
|
663
|
Processed
|
16/03/2024
|
|
742326892
|
|
SITARAMGULAB
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
MHOW
|
MP-23-004-048-002/534
(NEUGURIDIA)
|
1723004048NRG24020120240133808
|
02/01/2024
|
Sodan Singh
|
1723004048WL015291
|
Sodan Singh
|
00051
|
MAHB0000660
|
663
|
663
|
Processed
|
16/03/2024
|
|
742326892
|
|
SodanSingh
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
MHOW
|
MP-23-004-051-001/297
(BASIPIPRI)
|
1723004051NRG24010120240133663
|
02/01/2024
|
RAHUL VERMA
|
1723004051WL015268
|
RAHUL VERMA
|
00051
|
MAHB0000660
|
884
|
884
|
Processed
|
16/03/2024
|
|
742326892
|
|
RAHULVERMA
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
114
|
MHOW
|
MP-23-004-024-001/417
(KUVALI)
|
1723004024NRG24020120240133838
|
02/01/2024
|
Chandmal
|
1723004024WL015294
|
Chandmal
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
Chandmal
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
115
|
MHOW
|
MP-23-004-026-003/131
(RAJPURA KUTI)
|
1723004026NRG24020120240133751
|
02/01/2024
|
SHELENDRA
|
1723004026WL015285
|
SHELENDRA
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
SHELENDRA
|
STATE BANK OF INDIA(508548)
|
|
116
|
MHOW
|
MP-23-004-026-003/623
(RAJPURA KUTI)
|
1723004026NRG24020120240133770
|
02/01/2024
|
MANAK
|
1723004026WL015286
|
MANAK
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
MANAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
117
|
MHOW
|
MP-23-004-013-001/151
(GAGLYAKHEDI)
|
1723004013NRG24010120240133564
|
02/01/2024
|
PAVITRA BAI
|
1723004013WL015253
|
PAVITRA BAI
|
00078
|
CNRB0002445
|
221
|
221
|
Processed
|
16/03/2024
|
|
742326892
|
|
PAVITRABAI
|
CANARA BANK(508532)
|
|
118
|
MHOW
|
MP-23-004-013-001/561
(GAGLYAKHEDI)
|
1723004013NRG24010120240133567
|
02/01/2024
|
Pooja Aman
|
1723004013WL015253
|
Pooja Aman
|
00078
|
CNRB0002445
|
221
|
221
|
Processed
|
16/03/2024
|
|
742326892
|
|
PoojaAman
|
CANARA BANK(508532)
|
|
119
|
MHOW
|
MP-23-004-048-002/387
(NEUGURIDIA)
|
1723004048NRG24020120240133805
|
02/01/2024
|
VINOD
|
1723004048WL015291
|
VINOD
|
00078
|
CNRB0002445
|
663
|
663
|
Processed
|
16/03/2024
|
|
742326892
|
|
VINOD
|
CANARA BANK(508532)
|
|
120
|
MHOW
|
MP-23-004-048-002/532
(NEUGURIDIA)
|
1723004048NRG24020120240133807
|
02/01/2024
|
HEMRAJ
|
1723004048WL015291
|
HEMRAJ
|
00078
|
CNRB0002445
|
663
|
663
|
Processed
|
16/03/2024
|
|
742326892
|
|
HEMRAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
121
|
MHOW
|
MP-23-004-003-003/1029
(PIGDAMBER)
|
1723004076NRG24020120240133868
|
02/01/2024
|
Nutan
|
1723004076WL015298
|
Nutan
|
00078
|
CNRB0002635
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
Nutan
|
CANARA BANK(508532)
|
|
122
|
MHOW
|
MP-23-004-003-003/1031-A
(PIGDAMBER)
|
1723004076NRG24020120240133869
|
02/01/2024
|
Rajan
|
1723004076WL015298
|
Rajan
|
00078
|
CNRB0002635
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
Rajan
|
CANARA BANK(508532)
|
|
123
|
MHOW
|
MP-23-004-003-003/1032
(PIGDAMBER)
|
1723004076NRG24020120240133873
|
02/01/2024
|
Ayush Thakur
|
1723004076WL015298
|
Ayush Thakur
|
00078
|
CNRB0002635
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
AyushThakur
|
CANARA BANK(508532)
|
|
124
|
MHOW
|
MP-23-004-003-003/7-A
(PIGDAMBER)
|
1723004076NRG24020120240133875
|
02/01/2024
|
Tushar Thakur
|
1723004076WL015298
|
Tushar Thakur
|
00078
|
CNRB0002635
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
TusharThakur
|
CANARA BANK(508532)
|
|
125
|
MHOW
|
MP-23-004-003-003/935
(PIGDAMBER)
|
1723004076NRG24020120240133876
|
02/01/2024
|
MANJU BAI
|
1723004076WL015298
|
MANJU BAI
|
00078
|
CNRB0002635
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
MANJUBAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
126
|
MHOW
|
MP-23-004-059-001/159-B
(JOSHI GURADIYA)
|
1723004059NRG24311220230133322
|
02/01/2024
|
RAJ
|
1723004059WL015225
|
RAJ
|
00078
|
CNRB0005087
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
RAJ
|
CANARA BANK(508532)
|
|
127
|
MHOW
|
MP-23-004-060-001/82-A
(GHOSIKHEDA)
|
1723004060NRG24311220230133399
|
02/01/2024
|
GHISALAL
|
1723004060WL015234
|
GHISALAL
|
00078
|
CNRB0005087
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
GHISALAL
|
BANK OF INDIA(508505)
|
|
128
|
MHOW
|
MP-23-004-060-002/20-A
(GHOSIKHEDA)
|
1723004060NRG24311220230133404
|
02/01/2024
|
prem bai
|
1723004060WL015234
|
prem bai
|
00078
|
CNRB0005087
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
prembai
|
BANK OF INDIA(508505)
|
|
129
|
MHOW
|
MP-23-004-060-002/245-A
(GHOSIKHEDA)
|
1723004060NRG24311220230133407
|
02/01/2024
|
SANGITA
|
1723004060WL015234
|
SANGITA
|
00078
|
CNRB0005087
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
SANGITA
|
BANK OF INDIA(508505)
|
|
130
|
MHOW
|
MP-23-004-060-002/248-A
(GHOSIKHEDA)
|
1723004060NRG24311220230133409
|
02/01/2024
|
MONIKA MASKARA
|
1723004060WL015234
|
MONIKA MASKARA
|
00078
|
CNRB0005087
|
221
|
221
|
Processed
|
16/03/2024
|
|
742326892
|
|
MONIKAMASKARA
|
CANARA BANK(508532)
|
|
131
|
MHOW
|
MP-23-004-060-002/263-A
(GHOSIKHEDA)
|
1723004060NRG24311220230133411
|
02/01/2024
|
LAXMIBAI
|
1723004060WL015234
|
LAXMIBAI
|
00078
|
CNRB0005087
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
LAXMIBAI
|
BANK OF INDIA(508505)
|
|
132
|
MHOW
|
MP-23-004-060-002/263-A
(GHOSIKHEDA)
|
1723004060NRG24311220230133410
|
02/01/2024
|
LAXMIBAI
|
1723004060WL015234
|
LAXMIBAI
|
00078
|
CNRB0005087
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
LAXMIBAI
|
BANK OF INDIA(508505)
|
|
133
|
MHOW
|
MP-23-004-060-002/266
(GHOSIKHEDA)
|
1723004060NRG24311220230133395
|
02/01/2024
|
MANUBAI WO BHAGWAN
|
1723004060WL015233
|
MANUBAI WO BHAGWAN
|
00078
|
CNRB0005087
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
MANUBAIWOBHAGWAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
134
|
MHOW
|
MP-23-004-013-001/499
(GAGLYAKHEDI)
|
1723004013NRG24010120240133565
|
02/01/2024
|
lokesh rajesh panwar
|
1723004013WL015253
|
lokesh rajesh panwar
|
00089
|
CBIN0280765
|
221
|
221
|
Processed
|
16/03/2024
|
|
742326892
|
|
lokeshrajeshpanwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
135
|
MHOW
|
MP-23-004-048-001/558
(NEUGURIDIA)
|
1723004048NRG24020120240133797
|
02/01/2024
|
PARVATIBAI HARISINGH
|
1723004048WL015291
|
PARVATIBAI HARISINGH
|
00089
|
CBIN0280766
|
663
|
663
|
Processed
|
16/03/2024
|
|
742326892
|
|
PARVATIBAIHARISINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MHOW
|
MP-23-004-048-001/78
(NEUGURIDIA)
|
1723004048NRG24020120240133799
|
02/01/2024
|
REKHA BAI DINESH
|
1723004048WL015291
|
REKHA BAI DINESH
|
00089
|
CBIN0280766
|
663
|
663
|
Processed
|
16/03/2024
|
|
742326892
|
|
REKHABAIDINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MHOW
|
MP-23-004-048-002/296
(NEUGURIDIA)
|
1723004048NRG24020120240133804
|
02/01/2024
|
Sushila Inder Singh
|
1723004048WL015291
|
Sushila Inder Singh
|
00089
|
CBIN0280766
|
663
|
663
|
Processed
|
16/03/2024
|
|
742326892
|
|
SushilaInderSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
138
|
MHOW
|
MP-23-004-048-002/510
(NEUGURIDIA)
|
1723004048NRG24020120240133806
|
02/01/2024
|
Thakur Lalaram
|
1723004048WL015291
|
Thakur Lalaram
|
00089
|
CBIN0280766
|
663
|
663
|
Processed
|
16/03/2024
|
|
742326892
|
|
ThakurLalaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
139
|
MHOW
|
MP-23-004-034-001/139-B
(NAHARKHEDI)
|
1723004034NRG24311220230133504
|
02/01/2024
|
Uday Ramlal
|
1723004034WL015243
|
Uday Ramlal
|
00089
|
CBIN0281097
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
UdayRamlal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
140
|
MHOW
|
MP-23-004-026-001/21
(RAJPURA KUTI)
|
1723004026NRG24311220230133484
|
02/01/2024
|
SORAM WO MALLU
|
1723004026WL015240
|
SORAM WO MALLU
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
SORAMWOMALLU
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MHOW
|
MP-23-004-033-001/79-B
(GOKLYAKUND)
|
1723004033NRG24020120240133895
|
02/01/2024
|
RAJA
|
1723004033WL015301
|
RAJA
|
00089
|
CBIN0281856
|
221
|
221
|
Processed
|
16/03/2024
|
|
742326892
|
|
RAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
MHOW
|
MP-23-004-033-002/116
(GOKLYAKUND)
|
1723004033NRG24020120240133877
|
02/01/2024
|
KALA BAI
|
1723004033WL015299
|
KALA BAI
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
KALABAI
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
143
|
MHOW
|
MP-23-004-033-002/116
(GOKLYAKUND)
|
1723004033NRG24020120240133878
|
02/01/2024
|
KALA BAI
|
1723004033WL015299
|
KALA BAI
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MHOW
|
MP-23-004-033-002/38
(GOKLYAKUND)
|
1723004033NRG24020120240133888
|
02/01/2024
|
ANITA BAI
|
1723004033WL015300
|
ANITA BAI
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
145
|
MHOW
|
MP-23-004-033-003/120
(GOKLYAKUND)
|
1723004033NRG24020120240133880
|
02/01/2024
|
KAMALEEBAI
|
1723004033WL015299
|
KAMALEEBAI
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
KAMALEEBAI
|
BANK OF INDIA(508505)
|
|
146
|
MHOW
|
MP-23-004-033-003/120
(GOKLYAKUND)
|
1723004033NRG24020120240133879
|
02/01/2024
|
KAMLIBAI
|
1723004033WL015299
|
KAMLIBAI
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
KAMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MHOW
|
MP-23-004-033-003/19-B
(GOKLYAKUND)
|
1723004033NRG24020120240133897
|
02/01/2024
|
JATAN BAI
|
1723004033WL015301
|
JATAN BAI
|
00089
|
CBIN0281856
|
221
|
221
|
Processed
|
16/03/2024
|
|
742326892
|
|
JATANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MHOW
|
MP-23-004-033-003/25
(GOKLYAKUND)
|
1723004033NRG24020120240133889
|
02/01/2024
|
GANGARAM
|
1723004033WL015300
|
GANGARAM
|
00089
|
CBIN0281856
|
221
|
221
|
Processed
|
16/03/2024
|
|
742326892
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
149
|
MHOW
|
MP-23-004-033-003/44
(GOKLYAKUND)
|
1723004033NRG24020120240133918
|
02/01/2024
|
PRABHU BAI
|
1723004033WL015305
|
PRABHU BAI
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
PRABHUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
150
|
MHOW
|
MP-23-004-033-003/65
(GOKLYAKUND)
|
1723004033NRG24020120240133882
|
02/01/2024
|
DEVISINGH KANHAIYA
|
1723004033WL015299
|
DEVISINGH KANHAIYA
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
DEVISINGHKANHAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
151
|
MHOW
|
MP-23-004-033-003/65
(GOKLYAKUND)
|
1723004033NRG24020120240133883
|
02/01/2024
|
RUKHMA BAI
|
1723004033WL015299
|
RUKHMA BAI
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
RUKHMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
152
|
MHOW
|
MP-23-004-033-004/101
(GOKLYAKUND)
|
1723004033NRG24020120240133884
|
02/01/2024
|
NAVALSINGH
|
1723004033WL015299
|
NAVALSINGH
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
NAVALSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
153
|
MHOW
|
MP-23-004-033-004/101
(GOKLYAKUND)
|
1723004033NRG24020120240133885
|
02/01/2024
|
SHIVKANIYA
|
1723004033WL015299
|
SHIVKANIYA
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
SHIVKANIYA
|
BANK OF INDIA(508505)
|
|
154
|
MHOW
|
MP-23-004-033-004/16
(GOKLYAKUND)
|
1723004033NRG24020120240133892
|
02/01/2024
|
RAMKUWAR BAI
|
1723004033WL015300
|
RAMKUWAR BAI
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
RAMKUWARBAI
|
BANK OF INDIA(508505)
|
|
155
|
MHOW
|
MP-23-004-033-004/44
(GOKLYAKUND)
|
1723004033NRG24020120240133887
|
02/01/2024
|
SAROPI BAI
|
1723004033WL015299
|
SAROPI BAI
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
SAROPIBAI
|
BANK OF INDIA(508505)
|
|
156
|
MHOW
|
MP-23-004-034-001/156-A
(NAHARKHEDI)
|
1723004034NRG24311220230133505
|
02/01/2024
|
Lacchi bai Ganshyam
|
1723004034WL015243
|
Lacchi bai Ganshyam
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
LacchibaiGanshyam
|
RATNAKAR BANK(607393)
|
|
157
|
MHOW
|
MP-23-004-068-001/254-A
(KANKARIYA)
|
1723004068NRG24020120240133824
|
02/01/2024
|
ANIL NIRBHAY BARIYA
|
1723004068WL015292
|
ANIL NIRBHAY BARIYA
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
ANILNIRBHAYBARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
158
|
MHOW
|
MP-23-004-068-001/300
(KANKARIYA)
|
1723004068NRG24020120240133830
|
02/01/2024
|
GAJENDRA
|
1723004068WL015292
|
GAJENDRA
|
00089
|
CBIN0281856
|
884
|
884
|
Processed
|
16/03/2024
|
|
742326892
|
|
GAJENDRA
|
BANK OF INDIA(508505)
|
|
159
|
MHOW
|
MP-23-004-068-001/303
(KANKARIYA)
|
1723004068NRG24020120240133832
|
02/01/2024
|
Arti
|
1723004068WL015292
|
Arti
|
00089
|
CBIN0281856
|
1326
|
1326
|
Rejected
|
16/03/2024
|
|
742326892
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
160
|
MHOW
|
MP-23-004-018-002/157
(AVLAI)
|
1723004018NRG24020120240133783
|
02/01/2024
|
RADHE SHAYAM JI
|
1723004018WL015289
|
RADHE SHAYAM JI
|
00114
|
CBIN0MPDCAO
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
RADHESHAYAMJI
|
BANK OF BARODA(606985)
|
|
161
|
MHOW
|
MP-23-004-033-003/69-B
(GOKLYAKUND)
|
1723004033NRG24020120240133891
|
02/01/2024
|
RAJARAM DAWAR
|
1723004033WL015300
|
RAJARAM DAWAR
|
00114
|
CBIN0MPDCAO
|
221
|
221
|
Processed
|
16/03/2024
|
|
742326892
|
|
RAJARAMDAWAR
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
162
|
MHOW
|
MP-23-004-024-001/898
(KUVALI)
|
1723004024NRG24020120240133851
|
02/01/2024
|
RINA BAI
|
1723004024WL015294
|
RINA BAI
|
00168
|
ICIC0002914
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
RINABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
163
|
MHOW
|
MP-23-004-026-002/657
(RAJPURA KUTI)
|
1723004026NRG24020120240133762
|
02/01/2024
|
SONALI
|
1723004026WL015286
|
SONALI
|
00168
|
ICIC0003108
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
SONALI
|
ICICI BANK LTD(508534)
|
|
164
|
MHOW
|
MP-23-004-026-003/130
(RAJPURA KUTI)
|
1723004026NRG24020120240133766
|
02/01/2024
|
SUSHILA
|
1723004026WL015286
|
SUSHILA
|
00168
|
ICIC0003108
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
165
|
MHOW
|
MP-23-004-026-003/743
(RAJPURA KUTI)
|
1723004026NRG24020120240133773
|
02/01/2024
|
RINA
|
1723004026WL015286
|
RINA
|
00168
|
ICIC0003108
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
RINA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
166
|
MHOW
|
MP-23-004-042-001/648
(KELOD)
|
1723004042NRG24020120240133668
|
02/01/2024
|
SAPNA RATHOD
|
1723004042WL015270
|
SAPNA RATHOD
|
00354
|
PUNB0019910
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
SAPNARATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
167
|
MHOW
|
MP-23-004-024-001/876
(KUVALI)
|
1723004024NRG24020120240133846
|
02/01/2024
|
Sohan
|
1723004024WL015294
|
Sohan
|
00354
|
PUNB0032100
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
Sohan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
168
|
MHOW
|
MP-23-004-051-001/1301
(BASIPIPRI)
|
1723004051NRG24010120240133660
|
02/01/2024
|
BHARAT
|
1723004051WL015267
|
BHARAT
|
00354
|
PUNB0650700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
|
169
|
MHOW
|
MP-23-004-051-001/1301
(BASIPIPRI)
|
1723004051NRG24010120240133659
|
02/01/2024
|
BHARAT
|
1723004051WL015267
|
BHARAT
|
00354
|
PUNB0650700
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
BHARAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
170
|
MHOW
|
MP-23-004-013-001/561
(GAGLYAKHEDI)
|
1723004013NRG24010120240133566
|
02/01/2024
|
pooja
|
1723004013WL015253
|
pooja
|
00415
|
SBIN0007696
|
221
|
221
|
Processed
|
16/03/2024
|
|
742326892
|
|
pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
171
|
MHOW
|
MP-23-004-016-001/105
(KESHARBARDI)
|
1723004016NRG24020120240133860
|
02/01/2024
|
SABANABEE
|
1723004016WL015296
|
SABANABEE
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
SABANABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
172
|
MHOW
|
MP-23-004-016-002/83
(KESHARBARDI)
|
1723004016NRG24020120240133835
|
02/01/2024
|
AKBARKHA
|
1723004016WL015293
|
AKBARKHA
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
AKBARKHA
|
STATE BANK OF INDIA(508548)
|
|
173
|
MHOW
|
MP-23-004-018-002/178
(AVLAI)
|
1723004018NRG24020120240133921
|
02/01/2024
|
Dayaram
|
1723004018WL015306
|
Dayaram
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
Dayaram
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
MHOW
|
MP-23-004-018-002/192
(AVLAI)
|
1723004018NRG24020120240133784
|
02/01/2024
|
SUNITA BHARAT
|
1723004018WL015289
|
SUNITA BHARAT
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
SUNITABHARAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
175
|
MHOW
|
MP-23-004-018-002/255
(AVLAI)
|
1723004018NRG24020120240133786
|
02/01/2024
|
PREMBAI
|
1723004018WL015289
|
PREMBAI
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
|
176
|
MHOW
|
MP-23-004-018-002/27
(AVLAI)
|
1723004018NRG24020120240133787
|
02/01/2024
|
MORSINGH SIDHUSINGH
|
1723004018WL015289
|
MORSINGH SIDHUSINGH
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
MORSINGHSIDHUSINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
MHOW
|
MP-23-004-018-002/289
(AVLAI)
|
1723004018NRG24020120240133789
|
02/01/2024
|
Vishnu Shriram Prajapati
|
1723004018WL015289
|
Vishnu Shriram Prajapati
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
VishnuShriramPrajapati
|
STATE BANK OF INDIA(508548)
|
|
178
|
MHOW
|
MP-23-004-018-002/304
(AVLAI)
|
1723004018NRG24020120240133790
|
02/01/2024
|
Vishal
|
1723004018WL015289
|
Vishal
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
Vishal
|
STATE BANK OF INDIA(508548)
|
|
179
|
MHOW
|
MP-23-004-018-002/59
(AVLAI)
|
1723004018NRG24020120240133792
|
02/01/2024
|
Mohanlal Malviya
|
1723004018WL015289
|
Mohanlal Malviya
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
16/03/2024
|
|
742326892
|
|
MohanlalMalviya
|
STATE BANK OF INDIA(508548)
|
|
180
|
MHOW
|
MP-23-004-024-001/392
(KUVALI)
|
1723004024NRG24020120240133837
|
02/01/2024
|
SOMATI BAI
|
1723004024WL015294
|
SOMATI BAI
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
SOMATIBAI
|
STATE BANK OF INDIA(508548)
|
|
181
|
MHOW
|
MP-23-004-024-001/458
(KUVALI)
|
1723004024NRG24020120240133839
|
02/01/2024
|
Mohan Goyal
|
1723004024WL015294
|
Mohan Goyal
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
MohanGoyal
|
STATE BANK OF INDIA(508548)
|
|
182
|
MHOW
|
MP-23-004-024-001/461
(KUVALI)
|
1723004024NRG24020120240133840
|
02/01/2024
|
SACHIN
|
1723004024WL015294
|
SACHIN
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
SACHIN
|
STATE BANK OF INDIA(508548)
|
|
183
|
MHOW
|
MP-23-004-024-001/543
(KUVALI)
|
1723004024NRG24020120240133841
|
02/01/2024
|
RAJU BAI NINAMA
|
1723004024WL015294
|
RAJU BAI NINAMA
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
RAJUBAININAMA
|
STATE BANK OF INDIA(508548)
|
|
184
|
MHOW
|
MP-23-004-024-001/558
(KUVALI)
|
1723004024NRG24020120240133842
|
02/01/2024
|
AJAY MOHAN
|
1723004024WL015294
|
AJAY MOHAN
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
AJAYMOHAN
|
STATE BANK OF INDIA(508548)
|
|
185
|
MHOW
|
MP-23-004-024-001/559
(KUVALI)
|
1723004024NRG24020120240133844
|
02/01/2024
|
MOHAN SUNDERLAL
|
1723004024WL015294
|
MOHAN SUNDERLAL
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
MOHANSUNDERLAL
|
BANK OF INDIA(508505)
|
|
186
|
MHOW
|
MP-23-004-024-001/559
(KUVALI)
|
1723004024NRG24020120240133843
|
02/01/2024
|
MOHAN SUNDERLAL
|
1723004024WL015294
|
MOHAN SUNDERLAL
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
MOHANSUNDERLAL
|
STATE BANK OF INDIA(508548)
|
|
187
|
MHOW
|
MP-23-004-024-001/563
(KUVALI)
|
1723004024NRG24020120240133845
|
02/01/2024
|
JITENDRA
|
1723004024WL015294
|
JITENDRA
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
JITENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
MHOW
|
MP-23-004-024-001/883
(KUVALI)
|
1723004024NRG24020120240133847
|
02/01/2024
|
MR GNAGADHAR AMBARAMJI
|
1723004024WL015294
|
MR GNAGADHAR AMBARAMJI
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
MRGNAGADHARAMBARAMJI
|
STATE BANK OF INDIA(508548)
|
|
189
|
MHOW
|
MP-23-004-024-001/883
(KUVALI)
|
1723004024NRG24020120240133848
|
02/01/2024
|
SANJAY
|
1723004024WL015294
|
SANJAY
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
190
|
MHOW
|
MP-23-004-024-001/893
(KUVALI)
|
1723004024NRG24020120240133849
|
02/01/2024
|
ASHOK GOKUL
|
1723004024WL015294
|
ASHOK GOKUL
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
ASHOKGOKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
MHOW
|
MP-23-004-024-001/903
(KUVALI)
|
1723004024NRG24020120240133852
|
02/01/2024
|
JAGDISH TOLARAM
|
1723004024WL015294
|
JAGDISH TOLARAM
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
JAGDISHTOLARAM
|
ICICI BANK LTD(508534)
|
|
192
|
MHOW
|
MP-23-004-024-001/904
(KUVALI)
|
1723004024NRG24020120240133854
|
02/01/2024
|
RAMLAL
|
1723004024WL015294
|
RAMLAL
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
193
|
MHOW
|
MP-23-004-024-001/916
(KUVALI)
|
1723004024NRG24020120240133857
|
02/01/2024
|
SONU
|
1723004024WL015294
|
SONU
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
194
|
MHOW
|
MP-23-004-026-003/113
(RAJPURA KUTI)
|
1723004026NRG24020120240133763
|
02/01/2024
|
KAMAL
|
1723004026WL015286
|
KAMAL
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
195
|
MHOW
|
MP-23-004-026-003/113
(RAJPURA KUTI)
|
1723004026NRG24020120240133764
|
02/01/2024
|
SEEMA
|
1723004026WL015286
|
SEEMA
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
SEEMA
|
BANK OF MAHARASHTRA(607387)
|
|
196
|
MHOW
|
MP-23-004-026-003/130
(RAJPURA KUTI)
|
1723004026NRG24020120240133765
|
02/01/2024
|
SATAYNARAYAN
|
1723004026WL015286
|
SATAYNARAYAN
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
SATAYNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
MHOW
|
MP-23-004-026-003/146
(RAJPURA KUTI)
|
1723004026NRG24020120240133767
|
02/01/2024
|
manak so shaligram
|
1723004026WL015286
|
manak so shaligram
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
manaksoshaligram
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
MHOW
|
MP-23-004-026-003/146
(RAJPURA KUTI)
|
1723004026NRG24020120240133768
|
02/01/2024
|
SANTOSH BAI
|
1723004026WL015286
|
SANTOSH BAI
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
SANTOSHBAI
|
STATE BANK OF INDIA(508548)
|
|
199
|
MHOW
|
MP-23-004-026-003/195
(RAJPURA KUTI)
|
1723004026NRG24020120240133769
|
02/01/2024
|
LEKHRAJ
|
1723004026WL015286
|
LEKHRAJ
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
LEKHRAJ
|
BANK OF INDIA(508505)
|
|
200
|
MHOW
|
MP-23-004-026-003/623
(RAJPURA KUTI)
|
1723004026NRG24020120240133771
|
02/01/2024
|
SANGEETA WO MANAK
|
1723004026WL015286
|
SANGEETA WO MANAK
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
SANGEETAWOMANAK
|
STATE BANK OF INDIA(508548)
|
|
201
|
MHOW
|
MP-23-004-026-003/688
(RAJPURA KUTI)
|
1723004026NRG24020120240133754
|
02/01/2024
|
NILESH PATIDAR
|
1723004026WL015285
|
NILESH PATIDAR
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
NILESHPATIDAR
|
AXIS BANK(607153)
|
|
202
|
MHOW
|
MP-23-004-026-003/744
(RAJPURA KUTI)
|
1723004026NRG24020120240133774
|
02/01/2024
|
CHAGANLAL
|
1723004026WL015286
|
CHAGANLAL
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
CHAGANLAL
|
STATE BANK OF INDIA(508548)
|
|
203
|
MHOW
|
MP-23-004-026-003/747
(RAJPURA KUTI)
|
1723004026NRG24020120240133756
|
02/01/2024
|
SUBHASH
|
1723004026WL015285
|
SUBHASH
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
SUBHASH
|
BANK OF MAHARASHTRA(607387)
|
|
204
|
MHOW
|
MP-23-004-026-003/75
(RAJPURA KUTI)
|
1723004026NRG24020120240133775
|
02/01/2024
|
kelash
|
1723004026WL015286
|
kelash
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
kelash
|
ICICI BANK LTD(508534)
|
|
205
|
MHOW
|
MP-23-004-026-003/854
(RAJPURA KUTI)
|
1723004026NRG24020120240133758
|
02/01/2024
|
LAXMI BAI
|
1723004026WL015285
|
LAXMI BAI
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
206
|
MHOW
|
MP-23-004-068-001/260-B
(KANKARIYA)
|
1723004068NRG24020120240133826
|
02/01/2024
|
ARUN
|
1723004068WL015292
|
ARUN
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
ARUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
207
|
MHOW
|
MP-23-004-040-003/172
(BADGONDA)
|
1723004040NRG24020120240133676
|
02/01/2024
|
KRISHNA GOPAL THAKUR
|
1723004040WL015272
|
KRISHNA GOPAL THAKUR
|
00415
|
SBIN0030023
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
KRISHNAGOPALTHAKUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
MHOW
|
MP-23-004-048-002/535
(NEUGURIDIA)
|
1723004048NRG24020120240133809
|
02/01/2024
|
Manish
|
1723004048WL015291
|
Manish
|
00415
|
SBIN0030023
|
663
|
663
|
Processed
|
16/03/2024
|
|
742326892
|
|
Manish
|
UNION BANK OF INDIA(508500)
|
|
209
|
MHOW
|
MP-23-004-048-002/551
(NEUGURIDIA)
|
1723004048NRG24020120240133813
|
02/01/2024
|
UMESH KUMAR RAHI
|
1723004048WL015291
|
UMESH KUMAR RAHI
|
00415
|
SBIN0030023
|
663
|
663
|
Processed
|
16/03/2024
|
|
742326892
|
|
UMESHKUMARRAHI
|
CANARA BANK(508532)
|
|
210
|
MHOW
|
MP-23-004-048-002/567
(NEUGURIDIA)
|
1723004048NRG24020120240133819
|
02/01/2024
|
Mahendra
|
1723004048WL015291
|
Mahendra
|
00415
|
SBIN0030023
|
663
|
663
|
Processed
|
16/03/2024
|
|
742326892
|
|
Mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
211
|
MHOW
|
MP-23-004-054-002/72
(PIPLYA)
|
1723004054NRG24010120240133571
|
02/01/2024
|
SUNIL MANGILAL
|
1723004054WL015256
|
SUNIL MANGILAL
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
SUNILMANGILAL
|
STATE BANK OF INDIA(508548)
|
|
212
|
MHOW
|
MP-23-004-059-001/215-A
(JOSHI GURADIYA)
|
1723004059NRG24311220230133333
|
02/01/2024
|
ANOOP PATIDAR
|
1723004059WL015226
|
ANOOP PATIDAR
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
ANOOPPATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
MHOW
|
MP-23-004-065-001/147
(CHORAL)
|
1723004065NRG24010120240133574
|
02/01/2024
|
SATISH PUNJIYA
|
1723004065WL015258
|
SATISH PUNJIYA
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
SATISHPUNJIYA
|
RATNAKAR BANK(607393)
|
|
214
|
MHOW
|
MP-23-004-065-001/147
(CHORAL)
|
1723004065NRG24010120240133573
|
02/01/2024
|
SATISH PUNJIYA
|
1723004065WL015258
|
SATISH PUNJIYA
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
SATISHPUNJIYA
|
STATE BANK OF INDIA(508548)
|
|
215
|
MHOW
|
MP-23-004-065-001/344
(CHORAL)
|
1723004065NRG24010120240133575
|
02/01/2024
|
sunil
|
1723004065WL015258
|
sunil
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
216
|
MHOW
|
MP-23-004-065-001/870
(CHORAL)
|
1723004065NRG24010120240133576
|
02/01/2024
|
SARABJEET KOR
|
1723004065WL015258
|
SARABJEET KOR
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
SARABJEETKOR
|
STATE BANK OF INDIA(508548)
|
|
217
|
MHOW
|
MP-23-004-065-001/874
(CHORAL)
|
1723004065NRG24010120240133578
|
02/01/2024
|
Manoj
|
1723004065WL015258
|
Manoj
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
Manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MHOW
|
MP-23-004-065-001/874
(CHORAL)
|
1723004065NRG24010120240133577
|
02/01/2024
|
Manoj
|
1723004065WL015258
|
Manoj
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
219
|
MHOW
|
MP-23-004-065-001/900
(CHORAL)
|
1723004065NRG24010120240133580
|
02/01/2024
|
Chunnilal
|
1723004065WL015258
|
Chunnilal
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
Chunnilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
MHOW
|
MP-23-004-065-001/900
(CHORAL)
|
1723004065NRG24010120240133579
|
02/01/2024
|
chunnilal
|
1723004065WL015258
|
chunnilal
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
chunnilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
221
|
MHOW
|
MP-23-004-060-001/290
(GHOSIKHEDA)
|
1723004060NRG24311220230133379
|
02/01/2024
|
VINOD SANTOSH MINA
|
1723004060WL015231
|
VINOD SANTOSH MINA
|
00415
|
SBIN0030524
|
221
|
221
|
Processed
|
16/03/2024
|
|
742326892
|
|
VINODSANTOSHMINA
|
STATE BANK OF INDIA(508548)
|
|
222
|
MHOW
|
MP-23-004-060-001/290
(GHOSIKHEDA)
|
1723004060NRG24311220230133378
|
02/01/2024
|
VINOD SANTOSH MINA
|
1723004060WL015231
|
VINOD SANTOSH MINA
|
00415
|
SBIN0030524
|
221
|
221
|
Processed
|
16/03/2024
|
|
742326892
|
|
VINODSANTOSHMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MHOW
|
MP-23-004-060-001/299
(GHOSIKHEDA)
|
1723004060NRG24311220230133389
|
02/01/2024
|
MRS PINKI
|
1723004060WL015232
|
MRS PINKI
|
00415
|
SBIN0030524
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
MRSPINKI
|
STATE BANK OF INDIA(508548)
|
|
224
|
MHOW
|
MP-23-004-060-001/37-A
(GHOSIKHEDA)
|
1723004060NRG24311220230133380
|
02/01/2024
|
Hammo Bee
|
1723004060WL015231
|
Hammo Bee
|
00415
|
SBIN0030524
|
221
|
221
|
Processed
|
16/03/2024
|
|
742326892
|
|
HammoBee
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
225
|
MHOW
|
MP-23-004-059-001/143-A
(JOSHI GURADIYA)
|
1723004059NRG24311220230133317
|
02/01/2024
|
VISHAL DHANERA
|
1723004059WL015225
|
VISHAL DHANERA
|
00462
|
UCBA0000701
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
VISHALDHANERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
226
|
MHOW
|
MP-23-004-048-001/39
(NEUGURIDIA)
|
1723004048NRG24020120240133794
|
02/01/2024
|
PALI
|
1723004048WL015291
|
PALI
|
00462
|
UCBA0001466
|
663
|
663
|
Processed
|
16/03/2024
|
|
742326892
|
|
PALI
|
UCO BANK(607066)
|
|
227
|
MHOW
|
MP-23-004-048-001/541
(NEUGURIDIA)
|
1723004048NRG24020120240133795
|
02/01/2024
|
Dulari Bai Balkishan
|
1723004048WL015291
|
Dulari Bai Balkishan
|
00462
|
UCBA0001466
|
442
|
442
|
Processed
|
16/03/2024
|
|
742326892
|
|
DulariBaiBalkishan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MHOW
|
MP-23-004-048-001/558
(NEUGURIDIA)
|
1723004048NRG24020120240133796
|
02/01/2024
|
HARNAM SINGH
|
1723004048WL015291
|
HARNAM SINGH
|
00462
|
UCBA0001466
|
663
|
663
|
Processed
|
16/03/2024
|
|
742326892
|
|
HARNAMSINGH
|
UCO BANK(607066)
|
|
229
|
MHOW
|
MP-23-004-048-002/536
(NEUGURIDIA)
|
1723004048NRG24020120240133811
|
02/01/2024
|
Vidhaan
|
1723004048WL015291
|
Vidhaan
|
00462
|
UCBA0001466
|
663
|
663
|
Processed
|
16/03/2024
|
|
742326892
|
|
Vidhaan
|
UCO BANK(607066)
|
|
230
|
MHOW
|
MP-23-004-048-002/565
(NEUGURIDIA)
|
1723004048NRG24020120240133816
|
02/01/2024
|
Dhansingh
|
1723004048WL015291
|
Dhansingh
|
00462
|
UCBA0001466
|
663
|
663
|
Processed
|
16/03/2024
|
|
742326892
|
|
Dhansingh
|
UCO BANK(607066)
|
|
231
|
MHOW
|
MP-23-004-048-002/565
(NEUGURIDIA)
|
1723004048NRG24020120240133817
|
02/01/2024
|
Jitu bai
|
1723004048WL015291
|
Jitu bai
|
00462
|
UCBA0001466
|
663
|
663
|
Processed
|
16/03/2024
|
|
742326892
|
|
Jitubai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
232
|
MHOW
|
MP-23-004-050-001/2239
(BHAGORA)
|
1723004050NRG24020120240133912
|
02/01/2024
|
aruna
|
1723004050WL015304
|
aruna
|
00462
|
UCBA0001466
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
aruna
|
UCO BANK(607066)
|
|
233
|
MHOW
|
MP-23-004-050-001/2239
(BHAGORA)
|
1723004050NRG24020120240133913
|
02/01/2024
|
Neelesh
|
1723004050WL015304
|
Neelesh
|
00462
|
UCBA0001466
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
Neelesh
|
UCO BANK(607066)
|
|
234
|
MHOW
|
MP-23-004-050-001/2239
(BHAGORA)
|
1723004050NRG24020120240133911
|
02/01/2024
|
rekha bai
|
1723004050WL015304
|
rekha bai
|
00462
|
UCBA0001466
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
rekhabai
|
UCO BANK(607066)
|
|
235
|
MHOW
|
MP-23-004-050-001/2241
(BHAGORA)
|
1723004050NRG24020120240133914
|
02/01/2024
|
lalita
|
1723004050WL015304
|
lalita
|
00462
|
UCBA0001466
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
lalita
|
UCO BANK(607066)
|
|
236
|
MHOW
|
MP-23-004-050-001/2255
(BHAGORA)
|
1723004050NRG24020120240133907
|
02/01/2024
|
Sugan
|
1723004050WL015303
|
Sugan
|
00462
|
UCBA0001466
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
Sugan
|
STATE BANK OF INDIA(508548)
|
|
237
|
MHOW
|
MP-23-004-050-001/2255
(BHAGORA)
|
1723004050NRG24020120240133906
|
02/01/2024
|
Sugan
|
1723004050WL015303
|
Sugan
|
00462
|
UCBA0001466
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
Sugan
|
STATE BANK OF INDIA(508548)
|
|
238
|
MHOW
|
MP-23-004-050-001/2255
(BHAGORA)
|
1723004050NRG24020120240133905
|
02/01/2024
|
Sugan
|
1723004050WL015303
|
Sugan
|
00462
|
UCBA0001466
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
Sugan
|
UCO BANK(607066)
|
|
239
|
MHOW
|
MP-23-004-050-001/2255
(BHAGORA)
|
1723004050NRG24020120240133904
|
02/01/2024
|
Sugan
|
1723004050WL015303
|
Sugan
|
00462
|
UCBA0001466
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
Sugan
|
HDFC BANK LTD(607152)
|
|
240
|
MHOW
|
MP-23-004-050-001/2256
(BHAGORA)
|
1723004050NRG24020120240133910
|
02/01/2024
|
sajjan
|
1723004050WL015303
|
sajjan
|
00462
|
UCBA0001466
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
sajjan
|
UCO BANK(607066)
|
|
241
|
MHOW
|
MP-23-004-050-001/2256
(BHAGORA)
|
1723004050NRG24020120240133909
|
02/01/2024
|
sajjan
|
1723004050WL015303
|
sajjan
|
00462
|
UCBA0001466
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
sajjan
|
UCO BANK(607066)
|
|
242
|
MHOW
|
MP-23-004-050-001/2256
(BHAGORA)
|
1723004050NRG24020120240133908
|
02/01/2024
|
sajjan
|
1723004050WL015303
|
sajjan
|
00462
|
UCBA0001466
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
sajjan
|
UCO BANK(607066)
|
|
243
|
MHOW
|
MP-23-004-050-001/2263
(BHAGORA)
|
1723004050NRG24020120240133917
|
02/01/2024
|
Bhojraj
|
1723004050WL015304
|
Bhojraj
|
00462
|
UCBA0001466
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
Bhojraj
|
UCO BANK(607066)
|
|
244
|
MHOW
|
MP-23-004-050-001/2263
(BHAGORA)
|
1723004050NRG24020120240133916
|
02/01/2024
|
Bhojraj
|
1723004050WL015304
|
Bhojraj
|
00462
|
UCBA0001466
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
Bhojraj
|
UCO BANK(607066)
|
|
245
|
MHOW
|
MP-23-004-050-001/2263
(BHAGORA)
|
1723004050NRG24020120240133915
|
02/01/2024
|
Bhojraj
|
1723004050WL015304
|
Bhojraj
|
00462
|
UCBA0001466
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
Bhojraj
|
UCO BANK(607066)
|
|
246
|
MHOW
|
MP-23-004-050-001/2264
(BHAGORA)
|
1723004050NRG24020120240133698
|
02/01/2024
|
Kundan
|
1723004050WL015277
|
Kundan
|
00462
|
UCBA0001466
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
Kundan
|
UCO BANK(607066)
|
|
247
|
MHOW
|
MP-23-004-050-001/2264
(BHAGORA)
|
1723004050NRG24020120240133697
|
02/01/2024
|
Kundan
|
1723004050WL015277
|
Kundan
|
00462
|
UCBA0001466
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
Kundan
|
UCO BANK(607066)
|
|
248
|
MHOW
|
MP-23-004-050-001/2264
(BHAGORA)
|
1723004050NRG24020120240133696
|
02/01/2024
|
Kundan
|
1723004050WL015277
|
Kundan
|
00462
|
UCBA0001466
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
Kundan
|
STATE BANK OF INDIA(508548)
|
|
249
|
MHOW
|
MP-23-004-050-001/2264
(BHAGORA)
|
1723004050NRG24020120240133695
|
02/01/2024
|
Kundan
|
1723004050WL015277
|
Kundan
|
00462
|
UCBA0001466
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
Kundan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
250
|
MHOW
|
MP-23-004-048-002/563
(NEUGURIDIA)
|
1723004048NRG24020120240133815
|
02/01/2024
|
Jeevan Tanwar
|
1723004048WL015291
|
Jeevan Tanwar
|
00462
|
UCBA0002799
|
663
|
663
|
Processed
|
16/03/2024
|
|
742326892
|
|
JeevanTanwar
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
251
|
MHOW
|
MP-23-004-025-003/1186-B
(YASHAWANT NAGAR)
|
1723004025NRG24020120240133777
|
02/01/2024
|
BAR SINGH
|
1723004025WL015287
|
BAR SINGH
|
00468
|
UBIN0536270
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
BARSINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
MHOW
|
MP-23-004-026-002/175
(RAJPURA KUTI)
|
1723004026NRG24020120240133760
|
02/01/2024
|
LEELADHAR
|
1723004026WL015286
|
LEELADHAR
|
00468
|
UBIN0536270
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
LEELADHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
253
|
MHOW
|
MP-23-004-048-002/16
(NEUGURIDIA)
|
1723004048NRG24020120240133801
|
02/01/2024
|
JEEVANSINGH
|
1723004048WL015291
|
JEEVANSINGH
|
00468
|
UBIN0914070
|
663
|
663
|
Processed
|
16/03/2024
|
|
742326892
|
|
JEEVANSINGH
|
UNION BANK OF INDIA(508500)
|
|
254
|
MHOW
|
MP-23-004-048-002/16
(NEUGURIDIA)
|
1723004048NRG24020120240133802
|
02/01/2024
|
sapna
|
1723004048WL015291
|
sapna
|
00468
|
UBIN0914070
|
663
|
663
|
Processed
|
16/03/2024
|
|
742326892
|
|
sapna
|
UNION BANK OF INDIA(508500)
|
|
255
|
MHOW
|
MP-23-004-048-002/23
(NEUGURIDIA)
|
1723004048NRG24020120240133803
|
02/01/2024
|
ASHOK SO BINDADIN
|
1723004048WL015291
|
ASHOK SO BINDADIN
|
00468
|
UBIN0914070
|
663
|
663
|
Processed
|
16/03/2024
|
|
742326892
|
|
ASHOKSOBINDADIN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
256
|
MHOW
|
MP-23-004-048-002/535
(NEUGURIDIA)
|
1723004048NRG24020120240133810
|
02/01/2024
|
Mamata
|
1723004048WL015291
|
Mamata
|
00468
|
UBIN0918831
|
663
|
663
|
Processed
|
16/03/2024
|
|
742326892
|
|
Mamata
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
257
|
MHOW
|
MP-23-004-033-001/133
(GOKLYAKUND)
|
1723004033NRG24020120240133894
|
02/01/2024
|
kamal
|
1723004033WL015301
|
kamal
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
16/03/2024
|
|
742326892
|
|
kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
258
|
MHOW
|
MP-23-004-013-001/126
(GAGLYAKHEDI)
|
1723004013NRG24010120240133563
|
02/01/2024
|
RAJU
|
1723004013WL015253
|
RAJU
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
16/03/2024
|
|
742326892
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
MHOW
|
MP-23-004-025-003/995
(YASHAWANT NAGAR)
|
1723004025NRG24020120240133779
|
02/01/2024
|
SHEVANTI
|
1723004025WL015287
|
SHEVANTI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
SHEVANTI
|
STATE BANK OF INDIA(508548)
|
|
260
|
MHOW
|
MP-23-004-033-003/44-C
(GOKLYAKUND)
|
1723004033NRG24020120240133920
|
02/01/2024
|
Nikita Girwal
|
1723004033WL015305
|
Nikita Girwal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
NikitaGirwal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
MHOW
|
MP-23-004-039-002/594
(MENDH)
|
1723004039NRG24010120240133569
|
02/01/2024
|
BHAVSINGH
|
1723004039WL015255
|
BHAVSINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
BHAVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
MHOW
|
MP-23-004-040-002/55
(BADGONDA)
|
1723004040NRG24020120240133674
|
02/01/2024
|
nirmala bai
|
1723004040WL015272
|
nirmala bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
nirmalabai
|
BANK OF INDIA(508505)
|
|
263
|
MHOW
|
MP-23-004-040-003/510
(BADGONDA)
|
1723004040NRG24020120240133683
|
02/01/2024
|
ramkanya
|
1723004040WL015272
|
ramkanya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
ramkanya
|
BANK OF INDIA(508505)
|
|
264
|
MHOW
|
MP-23-004-048-002/569
(NEUGURIDIA)
|
1723004048NRG24020120240133820
|
02/01/2024
|
Nitin
|
1723004048WL015291
|
Nitin
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
16/03/2024
|
|
742326892
|
|
Nitin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
MHOW
|
MP-23-004-059-001/101-A
(JOSHI GURADIYA)
|
1723004059NRG24311220230133314
|
02/01/2024
|
SANGEETA
|
1723004059WL015225
|
SANGEETA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
MHOW
|
MP-23-004-059-001/101-A
(JOSHI GURADIYA)
|
1723004059NRG24311220230133313
|
02/01/2024
|
SANGEETA
|
1723004059WL015225
|
SANGEETA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
267
|
MHOW
|
MP-23-004-048-002/537
(NEUGURIDIA)
|
1723004048NRG24020120240133812
|
02/01/2024
|
Renuka
|
1723004048WL015291
|
Renuka
|
00697
|
BKID0MG0434
|
663
|
663
|
Processed
|
16/03/2024
|
|
742326892
|
|
Renuka
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
268
|
MHOW
|
MP-23-004-003-003/1031-A
(PIGDAMBER)
|
1723004076NRG24020120240133870
|
02/01/2024
|
Nirmala
|
1723004076WL015298
|
Nirmala
|
00697
|
BKID0MG0443
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
Nirmala
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
269
|
MHOW
|
MP-23-004-003-003/1032
(PIGDAMBER)
|
1723004076NRG24020120240133872
|
02/01/2024
|
Mamta Bai
|
1723004076WL015298
|
Mamta Bai
|
00697
|
BKID0MG0443
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
MamtaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
MHOW
|
MP-23-004-003-003/7-A
(PIGDAMBER)
|
1723004076NRG24020120240133874
|
02/01/2024
|
Ganga Bai
|
1723004076WL015298
|
Ganga Bai
|
00697
|
BKID0MG0443
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
GangaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
271
|
MHOW
|
MP-23-004-024-001/903
(KUVALI)
|
1723004024NRG24020120240133853
|
02/01/2024
|
KANTABAI
|
1723004024WL015294
|
KANTABAI
|
00697
|
BKID0MG0445
|
1326
|
1326
|
Processed
|
16/03/2024
|
|
742326892
|
|
KANTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
272
|
MHOW
|
MP-23-004-068-001/227-A
(KANKARIYA)
|
1723004068NRG24020120240133821
|
02/01/2024
|
ANITA
|
1723004068WL015292
|
ANITA
|
00697
|
BKID0MG0445
|
884
|
884
|
Processed
|
16/03/2024
|
|
742326892
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
296582
|
296582
|
|
|
|
|
|
|
|