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-23-004-020-001/332 (PHAPHUD)
|
1723004020NRG24091220230120939
|
11/12/2023
|
ramesh
|
1723004020WL013819
|
ramesh
|
00032
|
UTIB0000650
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
ramesh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
2
|
MHOW
|
MP-23-004-023-003/335 (BHICHOLI)
|
1723004023NRG24111220230121988
|
11/12/2023
|
Neha meena
|
1723004023WL013963
|
Neha meena
|
00032
|
UTIB0000650
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
Nehameena
|
STATE BANK OF INDIA(508548)
|
3
|
MHOW
|
MP-23-004-072-001/271 (PANJARIYA)
|
1723004072NRG24111220230122145
|
11/12/2023
|
VISHNU
|
1723004072WL013976
|
VISHNU
|
00032
|
UTIB0000650
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
VISHNU
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
MHOW
|
MP-23-004-072-001/281 (PANJARIYA)
|
1723004072NRG24111220230122146
|
11/12/2023
|
RAGHUNANDAN
|
1723004072WL013976
|
RAGHUNANDAN
|
00032
|
UTIB0001089
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
RAGHUNANDAN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
MHOW
|
MP-23-004-029-002/36 (JAFRABAD)
|
1723004074NRG24091220230120936
|
11/12/2023
|
dekaran
|
1723004074WL013818
|
dekaran
|
00045
|
BARB0BIJALP
|
221
|
221
|
Processed
|
29/02/2024
|
|
462683633
|
|
dekaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
6
|
MHOW
|
MP-23-004-015-002/36 (AAKVI)
|
1723004015NRG24091220230120958
|
11/12/2023
|
SOHANLAL RAMAJI
|
1723004015WL013825
|
SOHANLAL RAMAJI
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
SOHANLALRAMAJI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
7
|
MHOW
|
MP-23-004-018-002/275 (AVLAI)
|
1723004018NRG24111220230121698
|
11/12/2023
|
SANDEEP
|
1723004018WL013908
|
SANDEEP
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
SANDEEP
|
BANK OF BARODA(606985)
|
8
|
MHOW
|
MP-23-004-018-002/310 (AVLAI)
|
1723004018NRG24111220230121700
|
11/12/2023
|
Devendra
|
1723004018WL013908
|
Devendra
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
Devendra
|
BANK OF BARODA(606985)
|
9
|
MHOW
|
MP-23-004-019-001/101-A (SITAPAT)
|
1723004019NRG24111220230121969
|
11/12/2023
|
SONA BAI
|
1723004019WL013962
|
SONA BAI
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
SONABAI
|
BANK OF BARODA(606985)
|
10
|
MHOW
|
MP-23-004-019-001/185-A (SITAPAT)
|
1723004019NRG24111220230121973
|
11/12/2023
|
LEELA BAI
|
1723004019WL013962
|
LEELA BAI
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
LEELABAI
|
BANK OF BARODA(606985)
|
11
|
MHOW
|
MP-23-004-019-001/233 (SITAPAT)
|
1723004019NRG24111220230121977
|
11/12/2023
|
neha
|
1723004019WL013962
|
neha
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
neha
|
BANK OF INDIA(508505)
|
12
|
MHOW
|
MP-23-004-019-001/233 (SITAPAT)
|
1723004019NRG24111220230121976
|
11/12/2023
|
ravi
|
1723004019WL013962
|
ravi
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
ravi
|
BANK OF BARODA(606985)
|
13
|
MHOW
|
MP-23-004-023-003/261 (BHICHOLI)
|
1723004023NRG24111220230121981
|
11/12/2023
|
kelash ramchandra
|
1723004023WL013963
|
kelash ramchandra
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
kelashramchandra
|
BANK OF BARODA(606985)
|
14
|
MHOW
|
MP-23-004-037-001/143-A (CHHAPARIYA)
|
1723004037NRG24111220230122180
|
11/12/2023
|
HARISINGH
|
1723004037WL013986
|
HARISINGH
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
HARISINGH
|
BANK OF BARODA(606985)
|
15
|
MHOW
|
MP-23-004-037-001/46 (CHHAPARIYA)
|
1723004037NRG24111220230122182
|
11/12/2023
|
GALIYA
|
1723004037WL013988
|
GALIYA
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
GALIYA
|
BANK OF INDIA(508505)
|
16
|
MHOW
|
MP-23-004-037-001/48 (CHHAPARIYA)
|
1723004037NRG24111220230122159
|
11/12/2023
|
RAKESH
|
1723004037WL013979
|
RAKESH
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
RAKESH
|
BANK OF BARODA(606985)
|
17
|
MHOW
|
MP-23-004-055-006/143 (KALAKUND)
|
1723004055NRG24111220230122002
|
11/12/2023
|
mahesh
|
1723004055WL013964
|
mahesh
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
mahesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
18
|
MHOW
|
MP-23-004-072-001/407 (PANJARIYA)
|
1723004072NRG24111220230122148
|
11/12/2023
|
HINA
|
1723004072WL013976
|
HINA
|
00045
|
BARB0PITHAM
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
HINA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
19
|
MHOW
|
MP-23-004-035-001/117 (KHURDA)
|
1723004035NRG24111220230122038
|
11/12/2023
|
Munnibai Sohansing
|
1723004035WL013969
|
Munnibai Sohansing
|
00048
|
BKID0005569
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
MunnibaiSohansing
|
FINO PAYMENTS BANK LTD(608001)
|
20
|
MHOW
|
MP-23-004-035-001/117 (KHURDA)
|
1723004035NRG24111220230122037
|
11/12/2023
|
Sohansing Asharam
|
1723004035WL013969
|
Sohansing Asharam
|
00048
|
BKID0005569
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
SohansingAsharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
21
|
MHOW
|
MP-23-004-035-001/117-A (KHURDA)
|
1723004035NRG24111220230122039
|
11/12/2023
|
Prakash
|
1723004035WL013969
|
Prakash
|
00048
|
BKID0005569
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
Prakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
MHOW
|
MP-23-004-035-001/188 (KHURDA)
|
1723004035NRG24091220230120963
|
11/12/2023
|
MADHUSINGH GANGARAM
|
1723004035WL013828
|
MADHUSINGH GANGARAM
|
00048
|
BKID0005569
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
MADHUSINGHGANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
23
|
MHOW
|
MP-23-004-035-001/188 (KHURDA)
|
1723004035NRG24091220230120964
|
11/12/2023
|
SARSWATI
|
1723004035WL013828
|
SARSWATI
|
00048
|
BKID0005569
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
SARSWATI
|
BANK OF INDIA(508505)
|
24
|
MHOW
|
MP-23-004-035-001/199 (KHURDA)
|
1723004035NRG24111220230122044
|
11/12/2023
|
DEVANAND
|
1723004035WL013969
|
DEVANAND
|
00048
|
BKID0005569
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
DEVANAND
|
BANK OF INDIA(508505)
|
25
|
MHOW
|
MP-23-004-035-001/76 (KHURDA)
|
1723004035NRG24091220230120966
|
11/12/2023
|
GENABAI
|
1723004035WL013828
|
GENABAI
|
00048
|
BKID0005569
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
GENABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
26
|
MHOW
|
MP-23-004-068-001/259-B (KANKARIYA)
|
1723004068NRG24111220230122107
|
11/12/2023
|
ANITA
|
1723004068WL013974
|
ANITA
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
ANITA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
27
|
MHOW
|
MP-23-004-023-003/281 (BHICHOLI)
|
1723004023NRG24111220230121982
|
11/12/2023
|
KAMALSHING
|
1723004023WL013963
|
KAMALSHING
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
KAMALSHING
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
28
|
MHOW
|
MP-23-004-055-003/102 (KALAKUND)
|
1723004055NRG24111220230121992
|
11/12/2023
|
AMAN PRAKASH
|
1723004055WL013964
|
AMAN PRAKASH
|
00048
|
BKID0008816
|
663
|
663
|
Processed
|
01/03/2024
|
|
462683633
|
|
AMANPRAKASH
|
STATE BANK OF INDIA(508548)
|
29
|
MHOW
|
MP-23-004-059-001/483 (JOSHI GURADIYA)
|
1723004059NRG24111220230121733
|
11/12/2023
|
RAJESH BANSHI
|
1723004059WL013912
|
RAJESH BANSHI
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
RAJESHBANSHI
|
BANK OF INDIA(508505)
|
30
|
MHOW
|
MP-23-004-068-001/283 (KANKARIYA)
|
1723004068NRG24111220230122111
|
11/12/2023
|
BASUBAI GHANSHYAM
|
1723004068WL013974
|
BASUBAI GHANSHYAM
|
00048
|
BKID0008816
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462683633
|
|
BASUBAIGHANSHYAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
31
|
MHOW
|
MP-23-004-055-006/59 (KALAKUND)
|
1723004055NRG24111220230122003
|
11/12/2023
|
ayodhya bai
|
1723004055WL013964
|
ayodhya bai
|
00048
|
BKID0008824
|
1326
|
1326
|
Rejected
|
01/03/2024
|
|
462683633
|
A/c Blocked or Frozen
|
|
|
32
|
MHOW
|
MP-23-004-059-001/138-A (JOSHI GURADIYA)
|
1723004059NRG24111220230122132
|
11/12/2023
|
SADASHIV SO HUKUMCHAND
|
1723004059WL013975
|
SADASHIV SO HUKUMCHAND
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
SADASHIVSOHUKUMCHAND
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
33
|
MHOW
|
MP-23-004-059-001/145-A (JOSHI GURADIYA)
|
1723004059NRG24111220230122133
|
11/12/2023
|
Sudhir so Radheshyam
|
1723004059WL013975
|
Sudhir so Radheshyam
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
SudhirsoRadheshyam
|
BANK OF INDIA(508505)
|
34
|
MHOW
|
MP-23-004-059-001/150-A (JOSHI GURADIYA)
|
1723004059NRG24111220230122134
|
11/12/2023
|
MOHAN LAXMINARAYAN
|
1723004059WL013975
|
MOHAN LAXMINARAYAN
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
MOHANLAXMINARAYAN
|
BANK OF INDIA(508505)
|
35
|
MHOW
|
MP-23-004-059-001/150-A (JOSHI GURADIYA)
|
1723004059NRG24111220230122135
|
11/12/2023
|
MOHAN LAXMINARAYAN
|
1723004059WL013975
|
MOHAN LAXMINARAYAN
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
MOHANLAXMINARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
MHOW
|
MP-23-004-059-001/154-B (JOSHI GURADIYA)
|
1723004059NRG24111220230121724
|
11/12/2023
|
Kedar so shaligram
|
1723004059WL013912
|
Kedar so shaligram
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
Kedarsoshaligram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
MHOW
|
MP-23-004-059-001/156-B (JOSHI GURADIYA)
|
1723004059NRG24111220230121725
|
11/12/2023
|
VIJAY SO SHALIGRAM
|
1723004059WL013912
|
VIJAY SO SHALIGRAM
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
VIJAYSOSHALIGRAM
|
STATE BANK OF INDIA(508548)
|
38
|
MHOW
|
MP-23-004-059-001/169-B (JOSHI GURADIYA)
|
1723004059NRG24111220230122137
|
11/12/2023
|
HARIOM RAMESHWAR
|
1723004059WL013975
|
HARIOM RAMESHWAR
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
HARIOMRAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
MHOW
|
MP-23-004-059-001/212-B (JOSHI GURADIYA)
|
1723004059NRG24111220230122138
|
11/12/2023
|
BHAGVANTIBAI MAYARAM
|
1723004059WL013975
|
BHAGVANTIBAI MAYARAM
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
BHAGVANTIBAIMAYARAM
|
BANK OF INDIA(508505)
|
40
|
MHOW
|
MP-23-004-059-001/214-B (JOSHI GURADIYA)
|
1723004059NRG24111220230121726
|
11/12/2023
|
SUBHAM SO VIJAY
|
1723004059WL013912
|
SUBHAM SO VIJAY
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
SUBHAMSOVIJAY
|
BANK OF INDIA(508505)
|
41
|
MHOW
|
MP-23-004-059-001/23-A (JOSHI GURADIYA)
|
1723004059NRG24111220230121728
|
11/12/2023
|
PRADEEPA SO RAMESH KALE
|
1723004059WL013912
|
PRADEEPA SO RAMESH KALE
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
PRADEEPASORAMESHKALE
|
BANK OF INDIA(508505)
|
42
|
MHOW
|
MP-23-004-059-001/237-A (JOSHI GURADIYA)
|
1723004059NRG24111220230122140
|
11/12/2023
|
RAMKALI BAI DASHRATH
|
1723004059WL013975
|
RAMKALI BAI DASHRATH
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
RAMKALIBAIDASHRATH
|
BANK OF INDIA(508505)
|
43
|
MHOW
|
MP-23-004-059-001/334 (JOSHI GURADIYA)
|
1723004059NRG24111220230122141
|
11/12/2023
|
MANOJ
|
1723004059WL013975
|
MANOJ
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
MANOJ
|
BANK OF INDIA(508505)
|
44
|
MHOW
|
MP-23-004-059-001/340-A (JOSHI GURADIYA)
|
1723004059NRG24111220230122142
|
11/12/2023
|
SHANTI BAI WO LILADHAR
|
1723004059WL013975
|
SHANTI BAI WO LILADHAR
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
SHANTIBAIWOLILADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
45
|
MHOW
|
MP-23-004-059-001/361-A (JOSHI GURADIYA)
|
1723004059NRG24111220230121729
|
11/12/2023
|
SANTOSH SO SAKHARAM
|
1723004059WL013912
|
SANTOSH SO SAKHARAM
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
SANTOSHSOSAKHARAM
|
BANK OF INDIA(508505)
|
46
|
MHOW
|
MP-23-004-059-001/380-B (JOSHI GURADIYA)
|
1723004059NRG24111220230121730
|
11/12/2023
|
CHANDRA SHEKHAR SO SITRAM
|
1723004059WL013912
|
CHANDRA SHEKHAR SO SITRAM
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
CHANDRASHEKHARSOSITRAM
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
47
|
MHOW
|
MP-23-004-059-001/409 (JOSHI GURADIYA)
|
1723004059NRG24111220230122143
|
11/12/2023
|
sailesh mohan
|
1723004059WL013975
|
sailesh mohan
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
saileshmohan
|
BANK OF INDIA(508505)
|
48
|
MHOW
|
MP-23-004-059-001/420 (JOSHI GURADIYA)
|
1723004059NRG24111220230121732
|
11/12/2023
|
vasudev laxminarayan
|
1723004059WL013912
|
vasudev laxminarayan
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
vasudevlaxminarayan
|
BANK OF INDIA(508505)
|
49
|
MHOW
|
MP-23-004-059-001/420 (JOSHI GURADIYA)
|
1723004059NRG24111220230121731
|
11/12/2023
|
Vasudev patel
|
1723004059WL013912
|
Vasudev patel
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
Vasudevpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
MHOW
|
MP-23-004-059-001/497 (JOSHI GURADIYA)
|
1723004059NRG24111220230121734
|
11/12/2023
|
PAPPI WO RAKESH
|
1723004059WL013912
|
PAPPI WO RAKESH
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
PAPPIWORAKESH
|
BANK OF INDIA(508505)
|
51
|
MHOW
|
MP-23-004-059-001/503 (JOSHI GURADIYA)
|
1723004059NRG24111220230122144
|
11/12/2023
|
SEWANTI BAI SANTOSH
|
1723004059WL013975
|
SEWANTI BAI SANTOSH
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
SEWANTIBAISANTOSH
|
BANK OF INDIA(508505)
|
52
|
MHOW
|
MP-23-004-060-001/104-A (GHOSIKHEDA)
|
1723004060NRG24081220230120803
|
11/12/2023
|
RAJESH SO VISHNU
|
1723004060WL013802
|
RAJESH SO VISHNU
|
00048
|
BKID0008824
|
221
|
221
|
Processed
|
29/02/2024
|
|
462683633
|
|
RAJESHSOVISHNU
|
BANK OF INDIA(508505)
|
53
|
MHOW
|
MP-23-004-060-001/108-A (GHOSIKHEDA)
|
1723004060NRG24081220230120817
|
11/12/2023
|
LAXMAN SO CHHOGALAL BARBAT
|
1723004060WL013804
|
LAXMAN SO CHHOGALAL BARBAT
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
LAXMANSOCHHOGALALBARBAT
|
BANK OF INDIA(508505)
|
54
|
MHOW
|
MP-23-004-060-001/109-A (GHOSIKHEDA)
|
1723004060NRG24081220230120824
|
11/12/2023
|
mr sandeep so keshar singh
|
1723004060WL013805
|
mr sandeep so keshar singh
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
mrsandeepsokesharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
MHOW
|
MP-23-004-060-001/113-A (GHOSIKHEDA)
|
1723004060NRG24081220230120818
|
11/12/2023
|
sanjay bariya
|
1723004060WL013804
|
sanjay bariya
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
sanjaybariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
MHOW
|
MP-23-004-060-001/114-A (GHOSIKHEDA)
|
1723004060NRG24081220230120832
|
11/12/2023
|
Raju so Ram rathore
|
1723004060WL013806
|
Raju so Ram rathore
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
RajusoRamrathore
|
BANK OF INDIA(508505)
|
57
|
MHOW
|
MP-23-004-060-001/114-A (GHOSIKHEDA)
|
1723004060NRG24081220230120833
|
11/12/2023
|
Raju so Ram rathore
|
1723004060WL013806
|
Raju so Ram rathore
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
RajusoRamrathore
|
BANK OF INDIA(508505)
|
58
|
MHOW
|
MP-23-004-060-001/125-A (GHOSIKHEDA)
|
1723004060NRG24081220230120836
|
11/12/2023
|
IRFAN SO ABDUL
|
1723004060WL013806
|
IRFAN SO ABDUL
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
IRFANSOABDUL
|
CANARA BANK(508532)
|
59
|
MHOW
|
MP-23-004-060-001/128-A (GHOSIKHEDA)
|
1723004060NRG24081220230120825
|
11/12/2023
|
Mr vikash so shivlal
|
1723004060WL013805
|
Mr vikash so shivlal
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
Mrvikashsoshivlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
MHOW
|
MP-23-004-060-001/135-A (GHOSIKHEDA)
|
1723004060NRG24081220230120810
|
11/12/2023
|
MR GAMMUKHAN SO CHAND KHAN
|
1723004060WL013803
|
MR GAMMUKHAN SO CHAND KHAN
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
MRGAMMUKHANSOCHANDKHAN
|
BANK OF INDIA(508505)
|
61
|
MHOW
|
MP-23-004-060-001/14 (GHOSIKHEDA)
|
1723004060NRG24081220230120837
|
11/12/2023
|
madan chandu
|
1723004060WL013806
|
madan chandu
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
madanchandu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
62
|
MHOW
|
MP-23-004-060-001/239-A (GHOSIKHEDA)
|
1723004060NRG24081220230120827
|
11/12/2023
|
Sonu bina so Tarachand
|
1723004060WL013805
|
Sonu bina so Tarachand
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
SonubinasoTarachand
|
BANK OF INDIA(508505)
|
63
|
MHOW
|
MP-23-004-060-001/240-A (GHOSIKHEDA)
|
1723004060NRG24081220230120840
|
11/12/2023
|
Tejnarayan so madanlal kankarwal
|
1723004060WL013806
|
Tejnarayan so madanlal kankarwal
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
Tejnarayansomadanlalkankarwal
|
BANK OF INDIA(508505)
|
64
|
MHOW
|
MP-23-004-060-001/259-A (GHOSIKHEDA)
|
1723004060NRG24081220230120820
|
11/12/2023
|
MR BABULAL SO DEVCHAND
|
1723004060WL013804
|
MR BABULAL SO DEVCHAND
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
MRBABULALSODEVCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
MHOW
|
MP-23-004-060-001/267-A (GHOSIKHEDA)
|
1723004060NRG24081220230120841
|
11/12/2023
|
Rekha rathore
|
1723004060WL013806
|
Rekha rathore
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
Rekharathore
|
BANK OF INDIA(508505)
|
66
|
MHOW
|
MP-23-004-060-001/267-A (GHOSIKHEDA)
|
1723004060NRG24081220230120842
|
11/12/2023
|
Rekha rathore
|
1723004060WL013806
|
Rekha rathore
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
Rekharathore
|
BANK OF INDIA(508505)
|
67
|
MHOW
|
MP-23-004-060-001/274 (GHOSIKHEDA)
|
1723004060NRG24081220230120812
|
11/12/2023
|
dilip kailash
|
1723004060WL013803
|
dilip kailash
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
dilipkailash
|
STATE BANK OF INDIA(508548)
|
68
|
MHOW
|
MP-23-004-060-001/286-A (GHOSIKHEDA)
|
1723004060NRG24081220230120806
|
11/12/2023
|
Shagun Bhatiya Do Morsingh
|
1723004060WL013802
|
Shagun Bhatiya Do Morsingh
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
ShagunBhatiyaDoMorsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
MHOW
|
MP-23-004-060-001/40 (GHOSIKHEDA)
|
1723004060NRG24081220230120815
|
11/12/2023
|
ROHIT SO CHIMAN
|
1723004060WL013803
|
ROHIT SO CHIMAN
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
ROHITSOCHIMAN
|
BANK OF INDIA(508505)
|
70
|
MHOW
|
MP-23-004-060-001/46-A (GHOSIKHEDA)
|
1723004060NRG24081220230120808
|
11/12/2023
|
Ravina do leeladhar
|
1723004060WL013802
|
Ravina do leeladhar
|
00048
|
BKID0008824
|
221
|
221
|
Processed
|
29/02/2024
|
|
462683633
|
|
Ravinadoleeladhar
|
BANK OF INDIA(508505)
|
71
|
MHOW
|
MP-23-004-060-001/57-A (GHOSIKHEDA)
|
1723004060NRG24081220230120845
|
11/12/2023
|
SATYANARAYAN SO RAJARAM MEENA
|
1723004060WL013806
|
SATYANARAYAN SO RAJARAM MEENA
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
SATYANARAYANSORAJARAMMEENA
|
BANK OF INDIA(508505)
|
72
|
MHOW
|
MP-23-004-060-001/72 (GHOSIKHEDA)
|
1723004060NRG24081220230120847
|
11/12/2023
|
shaligram devisingh
|
1723004060WL013806
|
shaligram devisingh
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
shaligramdevisingh
|
BANK OF INDIA(508505)
|
73
|
MHOW
|
MP-23-004-060-001/80 (GHOSIKHEDA)
|
1723004060NRG24081220230120822
|
11/12/2023
|
rahul suvalal
|
1723004060WL013804
|
rahul suvalal
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
rahulsuvalal
|
BANK OF INDIA(508505)
|
74
|
MHOW
|
MP-23-004-060-001/88-A (GHOSIKHEDA)
|
1723004060NRG24111220230122024
|
11/12/2023
|
MANISH
|
1723004060WL013967
|
MANISH
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
MANISH
|
BANK OF INDIA(508505)
|
75
|
MHOW
|
MP-23-004-060-002/110 (GHOSIKHEDA)
|
1723004060NRG24081220230120829
|
11/12/2023
|
RESHAM BAI DINESH BHEEL
|
1723004060WL013805
|
RESHAM BAI DINESH BHEEL
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
RESHAMBAIDINESHBHEEL
|
BANK OF INDIA(508505)
|
76
|
MHOW
|
MP-23-004-060-002/140-A (GHOSIKHEDA)
|
1723004060NRG24081220230120816
|
11/12/2023
|
ANITA
|
1723004060WL013803
|
ANITA
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
MHOW
|
MP-23-004-060-002/170-A (GHOSIKHEDA)
|
1723004060NRG24081220230120830
|
11/12/2023
|
ALKA BAI WO RAHUL PAWAR
|
1723004060WL013805
|
ALKA BAI WO RAHUL PAWAR
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
ALKABAIWORAHULPAWAR
|
BANK OF INDIA(508505)
|
78
|
MHOW
|
MP-23-004-060-002/210 (GHOSIKHEDA)
|
1723004060NRG24111220230122025
|
11/12/2023
|
prakash so mangilal
|
1723004060WL013967
|
prakash so mangilal
|
00048
|
BKID0008824
|
221
|
221
|
Processed
|
29/02/2024
|
|
462683633
|
|
prakashsomangilal
|
BANK OF INDIA(508505)
|
79
|
MHOW
|
MP-23-004-060-002/210 (GHOSIKHEDA)
|
1723004060NRG24111220230122026
|
11/12/2023
|
prakash so mangilal
|
1723004060WL013967
|
prakash so mangilal
|
00048
|
BKID0008824
|
221
|
221
|
Processed
|
29/02/2024
|
|
462683633
|
|
prakashsomangilal
|
BANK OF INDIA(508505)
|
80
|
MHOW
|
MP-23-004-060-002/222-A (GHOSIKHEDA)
|
1723004060NRG24111220230122027
|
11/12/2023
|
PREMSINGH SO HUKUM CHAND NIMAMA
|
1723004060WL013967
|
PREMSINGH SO HUKUM CHAND NIMAMA
|
00048
|
BKID0008824
|
221
|
221
|
Processed
|
29/02/2024
|
|
462683633
|
|
PREMSINGHSOHUKUMCHANDNIMAMA
|
BANK OF INDIA(508505)
|
81
|
MHOW
|
MP-23-004-060-002/66 (GHOSIKHEDA)
|
1723004060NRG24111220230122028
|
11/12/2023
|
ALAKA BAI GHANSHYAM BHEEL
|
1723004060WL013967
|
ALAKA BAI GHANSHYAM BHEEL
|
00048
|
BKID0008824
|
221
|
221
|
Processed
|
01/03/2024
|
|
462683633
|
|
ALAKABAIGHANSHYAMBHEEL
|
STATE BANK OF INDIA(508548)
|
82
|
MHOW
|
MP-23-004-060-003/9-A (GHOSIKHEDA)
|
1723004060NRG24081220230120809
|
11/12/2023
|
MR SITARAM SO KALYAN SINGH
|
1723004060WL013802
|
MR SITARAM SO KALYAN SINGH
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
MRSITARAMSOKALYANSINGH
|
BANK OF INDIA(508505)
|
83
|
MHOW
|
MP-23-004-065-001/870-B (CHORAL)
|
1723004065NRG24111220230122021
|
11/12/2023
|
BALVANT
|
1723004065WL013966
|
BALVANT
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
BALVANT
|
BANK OF INDIA(508505)
|
84
|
MHOW
|
MP-23-004-065-001/870-B (CHORAL)
|
1723004065NRG24111220230122022
|
11/12/2023
|
BALVANT
|
1723004065WL013966
|
BALVANT
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
BALVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64974
|
64974
|
|
|
|
|
|
|
|
85
|
MHOW
|
MP-23-004-043-003/250 (MALENDI)
|
1723004043NRG24111220230122086
|
11/12/2023
|
kanha
|
1723004043WL013973
|
kanha
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
kanha
|
BANK OF INDIA(508505)
|
86
|
MHOW
|
MP-23-004-043-003/251 (MALENDI)
|
1723004043NRG24111220230122088
|
11/12/2023
|
Aasha
|
1723004043WL013973
|
Aasha
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
Aasha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
MHOW
|
MP-23-004-051-001/285 (BASIPIPRI)
|
1723004051NRG24111220230121741
|
11/12/2023
|
BARSINGH JAMAN
|
1723004051WL013915
|
BARSINGH JAMAN
|
00048
|
BKID0008830
|
884
|
884
|
Processed
|
29/02/2024
|
|
462683633
|
|
BARSINGHJAMAN
|
BANK OF INDIA(508505)
|
88
|
MHOW
|
MP-23-004-052-001/266 (MANGLYA)
|
1723004052NRG24111220230121856
|
11/12/2023
|
Prabhu dayal chogalal
|
1723004052WL013935
|
Prabhu dayal chogalal
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
Prabhudayalchogalal
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
89
|
MHOW
|
MP-23-004-052-001/266 (MANGLYA)
|
1723004052NRG24111220230121857
|
11/12/2023
|
Seema prabhudayal katare
|
1723004052WL013935
|
Seema prabhudayal katare
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
Seemaprabhudayalkatare
|
BANK OF BARODA(606985)
|
90
|
MHOW
|
MP-23-004-052-001/95 (MANGLYA)
|
1723004052NRG24111220230121855
|
11/12/2023
|
Chatarsingh
|
1723004052WL013934
|
Chatarsingh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
Chatarsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
91
|
MHOW
|
MP-23-004-009-001/465 (TEEHI)
|
1723004009NRG24111220230122156
|
11/12/2023
|
SHRIRAM
|
1723004009WL013977
|
SHRIRAM
|
00048
|
BKID0008831
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
SHRIRAM
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
92
|
MHOW
|
MP-23-004-011-001/1226 (BAJRI)
|
1723004011NRG24091220230120909
|
11/12/2023
|
Nilam
|
1723004011WL013812
|
Nilam
|
00048
|
BKID0008831
|
442
|
442
|
Processed
|
29/02/2024
|
|
462683633
|
|
Nilam
|
BANK OF INDIA(508505)
|
93
|
MHOW
|
MP-23-004-011-001/1227 (BAJRI)
|
1723004011NRG24091220230120910
|
11/12/2023
|
Chandrakishor
|
1723004011WL013812
|
Chandrakishor
|
00048
|
BKID0008831
|
442
|
442
|
Processed
|
29/02/2024
|
|
462683633
|
|
Chandrakishor
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
94
|
MHOW
|
MP-23-004-017-002/101 (JAMLI)
|
1723004017NRG24111220230121702
|
11/12/2023
|
uma bai
|
1723004017WL013909
|
uma bai
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
umabai
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
MHOW
|
MP-23-004-025-003/224-A (YASHAWANT NAGAR)
|
1723004025NRG24091220230121026
|
11/12/2023
|
CHAMPABAI KARANSINGH BHATIYA
|
1723004025WL013837
|
CHAMPABAI KARANSINGH BHATIYA
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
CHAMPABAIKARANSINGHBHATIYA
|
PUNJAB NATIONAL BANK(508568)
|
96
|
MHOW
|
MP-23-004-025-003/815-B (YASHAWANT NAGAR)
|
1723004025NRG24091220230121018
|
11/12/2023
|
VIMLA SO REVAL
|
1723004025WL013836
|
VIMLA SO REVAL
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
VIMLASOREVAL
|
CENTRAL BANK OF INDIA(607115)
|
97
|
MHOW
|
MP-23-004-029-002/111 (JAFRABAD)
|
1723004029NRG24101220230121048
|
11/12/2023
|
SEEMA PATEL
|
1723004029WL013844
|
SEEMA PATEL
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
SEEMAPATEL
|
BANK OF INDIA(508505)
|
98
|
MHOW
|
MP-23-004-035-001/132 (KHURDA)
|
1723004035NRG24091220230120962
|
11/12/2023
|
Umesh
|
1723004035WL013828
|
Umesh
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
Umesh
|
BANK OF INDIA(508505)
|
99
|
MHOW
|
MP-23-004-035-001/132 (KHURDA)
|
1723004035NRG24091220230120961
|
11/12/2023
|
Umesh Balu
|
1723004035WL013828
|
Umesh Balu
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
UmeshBalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
100
|
MHOW
|
MP-23-004-035-001/217 (KHURDA)
|
1723004035NRG24091220230120984
|
11/12/2023
|
Sajanbai Chagan
|
1723004035WL013829
|
Sajanbai Chagan
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
SajanbaiChagan
|
BANK OF INDIA(508505)
|
101
|
MHOW
|
MP-23-004-035-001/77 (KHURDA)
|
1723004035NRG24091220230120967
|
11/12/2023
|
Banshee Shankar
|
1723004035WL013828
|
Banshee Shankar
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
BansheeShankar
|
BANK OF INDIA(508505)
|
102
|
MHOW
|
MP-23-004-068-001/161-B (KANKARIYA)
|
1723004068NRG24111220230122096
|
11/12/2023
|
Devisingh
|
1723004068WL013974
|
Devisingh
|
00048
|
BKID0008839
|
221
|
221
|
Processed
|
29/02/2024
|
|
462683633
|
|
Devisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
103
|
MHOW
|
MP-23-004-068-001/167 (KANKARIYA)
|
1723004068NRG24111220230122097
|
11/12/2023
|
SARSWATI BAI
|
1723004068WL013974
|
SARSWATI BAI
|
00048
|
BKID0008839
|
442
|
442
|
Processed
|
01/03/2024
|
|
462683633
|
|
SARSWATIBAI
|
STATE BANK OF INDIA(508548)
|
104
|
MHOW
|
MP-23-004-068-001/191 (KANKARIYA)
|
1723004068NRG24111220230122098
|
11/12/2023
|
SORAM BAI
|
1723004068WL013974
|
SORAM BAI
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
SORAMBAI
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
105
|
MHOW
|
MP-23-004-068-001/248-A (KANKARIYA)
|
1723004068NRG24111220230122103
|
11/12/2023
|
RANJEET NINAMA
|
1723004068WL013974
|
RANJEET NINAMA
|
00048
|
BKID0008839
|
663
|
663
|
Processed
|
29/02/2024
|
|
462683633
|
|
RANJEETNINAMA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
106
|
MHOW
|
MP-23-004-068-001/257-B (KANKARIYA)
|
1723004068NRG24111220230122106
|
11/12/2023
|
Bali
|
1723004068WL013974
|
Bali
|
00048
|
BKID0008839
|
663
|
663
|
Processed
|
29/02/2024
|
|
462683633
|
|
Bali
|
NARMADA JHABUA GRAMIN BANK(508515)
|
107
|
MHOW
|
MP-23-004-068-001/257-B (KANKARIYA)
|
1723004068NRG24111220230122105
|
11/12/2023
|
DHARMENDRA
|
1723004068WL013974
|
DHARMENDRA
|
00048
|
BKID0008839
|
663
|
663
|
Processed
|
29/02/2024
|
|
462683633
|
|
DHARMENDRA
|
BANK OF INDIA(508505)
|
108
|
MHOW
|
MP-23-004-068-001/284 (KANKARIYA)
|
1723004068NRG24111220230122112
|
11/12/2023
|
Ramkanya
|
1723004068WL013974
|
Ramkanya
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462683633
|
|
Ramkanya
|
BANK OF INDIA(508505)
|
109
|
MHOW
|
MP-23-004-068-001/285 (KANKARIYA)
|
1723004068NRG24111220230122113
|
11/12/2023
|
Ravi
|
1723004068WL013974
|
Ravi
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462683633
|
|
Ravi
|
CANARA BANK(508532)
|
110
|
MHOW
|
MP-23-004-068-001/300 (KANKARIYA)
|
1723004068NRG24111220230122117
|
11/12/2023
|
JYOTI
|
1723004068WL013974
|
JYOTI
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462683633
|
|
JYOTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
111
|
MHOW
|
MP-23-004-068-001/319-A (KANKARIYA)
|
1723004068NRG24111220230122122
|
11/12/2023
|
Govardhan
|
1723004068WL013974
|
Govardhan
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462683633
|
|
Govardhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
112
|
MHOW
|
MP-23-004-068-001/319-A (KANKARIYA)
|
1723004068NRG24111220230122123
|
11/12/2023
|
Pallavi
|
1723004068WL013974
|
Pallavi
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462683633
|
|
Pallavi
|
BANK OF INDIA(508505)
|
113
|
MHOW
|
MP-23-004-068-001/319-A (KANKARIYA)
|
1723004068NRG24111220230122121
|
11/12/2023
|
SOURABH
|
1723004068WL013974
|
SOURABH
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462683633
|
|
SOURABH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
114
|
MHOW
|
MP-23-004-068-001/335 (KANKARIYA)
|
1723004068NRG24111220230122125
|
11/12/2023
|
BABULAL BONDAR
|
1723004068WL013974
|
BABULAL BONDAR
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
BABULALBONDAR
|
BANK OF INDIA(508505)
|
115
|
MHOW
|
MP-23-004-068-001/335 (KANKARIYA)
|
1723004068NRG24111220230122126
|
11/12/2023
|
Prem
|
1723004068WL013974
|
Prem
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
Prem
|
BANK OF INDIA(508505)
|
116
|
MHOW
|
MP-23-004-068-001/96 (KANKARIYA)
|
1723004068NRG24111220230122128
|
11/12/2023
|
PUNAMCHAND RAJARAM
|
1723004068WL013974
|
PUNAMCHAND RAJARAM
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
PUNAMCHANDRAJARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
117
|
MHOW
|
MP-23-004-025-003/889 (YASHAWANT NAGAR)
|
1723004025NRG24091220230121021
|
11/12/2023
|
SAVITA DO AMBARAM
|
1723004025WL013836
|
SAVITA DO AMBARAM
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
SAVITADOAMBARAM
|
BANK OF INDIA(508505)
|
118
|
MHOW
|
MP-23-004-035-001/118-A (KHURDA)
|
1723004035NRG24091220230120973
|
11/12/2023
|
Kishor
|
1723004035WL013829
|
Kishor
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
Kishor
|
BANK OF INDIA(508505)
|
119
|
MHOW
|
MP-23-004-035-001/118-A (KHURDA)
|
1723004035NRG24091220230120974
|
11/12/2023
|
Kishor
|
1723004035WL013829
|
Kishor
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
Kishor
|
BANK OF INDIA(508505)
|
120
|
MHOW
|
MP-23-004-035-001/121-A (KHURDA)
|
1723004035NRG24091220230120975
|
11/12/2023
|
Rajkumar
|
1723004035WL013829
|
Rajkumar
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
Rajkumar
|
BANK OF MAHARASHTRA(607387)
|
121
|
MHOW
|
MP-23-004-035-001/121-A (KHURDA)
|
1723004035NRG24091220230120976
|
11/12/2023
|
Rajkumar
|
1723004035WL013829
|
Rajkumar
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
Rajkumar
|
RATNAKAR BANK(607393)
|
122
|
MHOW
|
MP-23-004-035-001/174-A (KHURDA)
|
1723004035NRG24111220230122042
|
11/12/2023
|
LAKHAN
|
1723004035WL013969
|
LAKHAN
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
123
|
MHOW
|
MP-23-004-035-001/174-A (KHURDA)
|
1723004035NRG24111220230122043
|
11/12/2023
|
Lakhan
|
1723004035WL013969
|
Lakhan
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
Lakhan
|
BANK OF INDIA(508505)
|
124
|
MHOW
|
MP-23-004-035-001/199 (KHURDA)
|
1723004035NRG24111220230122045
|
11/12/2023
|
Chanda
|
1723004035WL013969
|
Chanda
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
Chanda
|
BANK OF INDIA(508505)
|
125
|
MHOW
|
MP-23-004-035-001/77 (KHURDA)
|
1723004035NRG24091220230120968
|
11/12/2023
|
Shetanbai
|
1723004035WL013828
|
Shetanbai
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
Shetanbai
|
BANK OF INDIA(508505)
|
126
|
MHOW
|
MP-23-004-035-001/826 (KHURDA)
|
1723004035NRG24091220230120969
|
11/12/2023
|
Singya
|
1723004035WL013828
|
Singya
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
Singya
|
FINO PAYMENTS BANK LTD(608001)
|
127
|
MHOW
|
MP-23-004-035-001/826 (KHURDA)
|
1723004035NRG24091220230120970
|
11/12/2023
|
Singya
|
1723004035WL013828
|
Singya
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
Singya
|
BANK OF INDIA(508505)
|
128
|
MHOW
|
MP-23-004-035-003/18 (KHURDA)
|
1723004035NRG24091220230120971
|
11/12/2023
|
Radheshyam
|
1723004035WL013828
|
Radheshyam
|
00048
|
BKID0008852
|
1326
|
1326
|
Rejected
|
29/02/2024
|
|
462683633
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
129
|
MHOW
|
MP-23-004-037-001/28-D (CHHAPARIYA)
|
1723004037NRG24111220230122179
|
11/12/2023
|
INDAR JHITALAL
|
1723004037WL013985
|
INDAR JHITALAL
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
INDARJHITALAL
|
FINO PAYMENTS BANK LTD(608001)
|
130
|
MHOW
|
MP-23-004-037-001/722 (CHHAPARIYA)
|
1723004037NRG24111220230122173
|
11/12/2023
|
PAVITRA KALU SINGH
|
1723004037WL013982
|
PAVITRA KALU SINGH
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
PAVITRAKALUSINGH
|
BANK OF INDIA(508505)
|
131
|
MHOW
|
MP-23-004-037-001/723-A (CHHAPARIYA)
|
1723004037NRG24111220230122165
|
11/12/2023
|
ISWAR
|
1723004037WL013980
|
ISWAR
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
ISWAR
|
BANK OF INDIA(508505)
|
132
|
MHOW
|
MP-23-004-037-001/83 (CHHAPARIYA)
|
1723004037NRG24111220230122166
|
11/12/2023
|
KALI BAI
|
1723004037WL013980
|
KALI BAI
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
KALIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
133
|
MHOW
|
MP-23-004-043-001/137 (MALENDI)
|
1723004043NRG24111220230122057
|
11/12/2023
|
DHEERAJ
|
1723004043WL013973
|
DHEERAJ
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
DHEERAJ
|
BANK OF MAHARASHTRA(607387)
|
134
|
MHOW
|
MP-23-004-043-001/137 (MALENDI)
|
1723004043NRG24111220230122056
|
11/12/2023
|
Lila bai
|
1723004043WL013973
|
Lila bai
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
Lilabai
|
BANK OF MAHARASHTRA(607387)
|
135
|
MHOW
|
MP-23-004-043-001/181 (MALENDI)
|
1723004043NRG24111220230122058
|
11/12/2023
|
NANURAM BANARSI
|
1723004043WL013973
|
NANURAM BANARSI
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
NANURAMBANARSI
|
BANK OF MAHARASHTRA(607387)
|
136
|
MHOW
|
MP-23-004-043-001/368 (MALENDI)
|
1723004043NRG24111220230122059
|
11/12/2023
|
Devendra
|
1723004043WL013973
|
Devendra
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
Devendra
|
BANK OF MAHARASHTRA(607387)
|
137
|
MHOW
|
MP-23-004-043-001/368 (MALENDI)
|
1723004043NRG24111220230122060
|
11/12/2023
|
DEVNDRA
|
1723004043WL013973
|
DEVNDRA
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
DEVNDRA
|
BANK OF MAHARASHTRA(607387)
|
138
|
MHOW
|
MP-23-004-043-002/15 (MALENDI)
|
1723004043NRG24111220230122061
|
11/12/2023
|
DEVISINGH
|
1723004043WL013973
|
DEVISINGH
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
DEVISINGH
|
BANK OF MAHARASHTRA(607387)
|
139
|
MHOW
|
MP-23-004-043-003/105 (MALENDI)
|
1723004043NRG24111220230122063
|
11/12/2023
|
dinesh sevaram
|
1723004043WL013973
|
dinesh sevaram
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
dineshsevaram
|
UNION BANK OF INDIA(508500)
|
140
|
MHOW
|
MP-23-004-043-003/124 (MALENDI)
|
1723004043NRG24111220230122064
|
11/12/2023
|
DINESH AJAYSINGH
|
1723004043WL013973
|
DINESH AJAYSINGH
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
DINESHAJAYSINGH
|
UNION BANK OF INDIA(508500)
|
141
|
MHOW
|
MP-23-004-043-003/124 (MALENDI)
|
1723004043NRG24111220230122065
|
11/12/2023
|
RADHA BAI
|
1723004043WL013973
|
RADHA BAI
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
RADHABAI
|
RATNAKAR BANK(607393)
|
142
|
MHOW
|
MP-23-004-043-003/13 (MALENDI)
|
1723004043NRG24111220230122066
|
11/12/2023
|
DHARMENDRA GUMAN SINGH
|
1723004043WL013973
|
DHARMENDRA GUMAN SINGH
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
DHARMENDRAGUMANSINGH
|
BANK OF MAHARASHTRA(607387)
|
143
|
MHOW
|
MP-23-004-043-003/13 (MALENDI)
|
1723004043NRG24111220230122067
|
11/12/2023
|
DHARMENDRA GUMAN SINGH
|
1723004043WL013973
|
DHARMENDRA GUMAN SINGH
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
DHARMENDRAGUMANSINGH
|
BANK OF MAHARASHTRA(607387)
|
144
|
MHOW
|
MP-23-004-043-003/152 (MALENDI)
|
1723004043NRG24111220230122070
|
11/12/2023
|
SUBHASH ASHARAM
|
1723004043WL013973
|
SUBHASH ASHARAM
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
SUBHASHASHARAM
|
CENTRAL BANK OF INDIA(607115)
|
145
|
MHOW
|
MP-23-004-043-003/166 (MALENDI)
|
1723004043NRG24111220230122072
|
11/12/2023
|
JAITRAM KESHAR
|
1723004043WL013973
|
JAITRAM KESHAR
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
JAITRAMKESHAR
|
BANK OF MAHARASHTRA(607387)
|
146
|
MHOW
|
MP-23-004-043-003/177 (MALENDI)
|
1723004043NRG24111220230122075
|
11/12/2023
|
kamal
|
1723004043WL013973
|
kamal
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
kamal
|
BANK OF MAHARASHTRA(607387)
|
147
|
MHOW
|
MP-23-004-043-003/177 (MALENDI)
|
1723004043NRG24111220230122076
|
11/12/2023
|
pawanbai badri
|
1723004043WL013973
|
pawanbai badri
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
pawanbaibadri
|
BANK OF MAHARASHTRA(607387)
|
148
|
MHOW
|
MP-23-004-043-003/178 (MALENDI)
|
1723004043NRG24111220230122077
|
11/12/2023
|
ramubai sevaram
|
1723004043WL013973
|
ramubai sevaram
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
ramubaisevaram
|
BANK OF MAHARASHTRA(607387)
|
149
|
MHOW
|
MP-23-004-043-003/180 (MALENDI)
|
1723004043NRG24111220230122078
|
11/12/2023
|
Mangilal
|
1723004043WL013973
|
Mangilal
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
Mangilal
|
PUNJAB NATIONAL BANK(508568)
|
150
|
MHOW
|
MP-23-004-043-003/181 (MALENDI)
|
1723004043NRG24111220230122079
|
11/12/2023
|
Kharab singh
|
1723004043WL013973
|
Kharab singh
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
Kharabsingh
|
BANK OF MAHARASHTRA(607387)
|
151
|
MHOW
|
MP-23-004-043-003/182 (MALENDI)
|
1723004043NRG24111220230122081
|
11/12/2023
|
SANTOSHI UMRAO
|
1723004043WL013973
|
SANTOSHI UMRAO
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
SANTOSHIUMRAO
|
BANK OF MAHARASHTRA(607387)
|
152
|
MHOW
|
MP-23-004-043-003/182 (MALENDI)
|
1723004043NRG24111220230122080
|
11/12/2023
|
UMRAO KESHAR SINGH
|
1723004043WL013973
|
UMRAO KESHAR SINGH
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
UMRAOKESHARSINGH
|
BANK OF MAHARASHTRA(607387)
|
153
|
MHOW
|
MP-23-004-043-003/248 (MALENDI)
|
1723004043NRG24111220230122085
|
11/12/2023
|
GANESH
|
1723004043WL013973
|
GANESH
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
GANESH
|
BANK OF MAHARASHTRA(607387)
|
154
|
MHOW
|
MP-23-004-043-003/256 (MALENDI)
|
1723004043NRG24111220230122093
|
11/12/2023
|
PRAKASH
|
1723004043WL013973
|
PRAKASH
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
PRAKASH
|
BANK OF MAHARASHTRA(607387)
|
155
|
MHOW
|
MP-23-004-048-002/12 (NEUGURIDIA)
|
1723004048NRG24111220230122046
|
11/12/2023
|
SITARAM GULAB
|
1723004048WL013970
|
SITARAM GULAB
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462683633
|
|
SITARAMGULAB
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30277
|
30277
|
|
|
|
|
|
|
|
156
|
MHOW
|
MP-23-004-020-001/284 (PHAPHUD)
|
1723004020NRG24091220230120937
|
11/12/2023
|
shntilal mangilal mukati
|
1723004020WL013819
|
shntilal mangilal mukati
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
shntilalmangilalmukati
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
157
|
MHOW
|
MP-23-004-022-001/600 (HASALPUR)
|
1723004022NRG24111220230121738
|
11/12/2023
|
CHHATRA PAL SINGH
|
1723004022WL013914
|
CHHATRA PAL SINGH
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
CHHATRAPALSINGH
|
AXIS BANK(607153)
|
158
|
MHOW
|
MP-23-004-022-001/742 (HASALPUR)
|
1723004022NRG24111220230121739
|
11/12/2023
|
popsingh
|
1723004022WL013914
|
popsingh
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
popsingh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
159
|
MHOW
|
MP-23-004-023-003/334 (BHICHOLI)
|
1723004023NRG24111220230121986
|
11/12/2023
|
radha
|
1723004023WL013963
|
radha
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
radha
|
BANK OF MAHARASHTRA(607387)
|
160
|
MHOW
|
MP-23-004-025-003/1177 (YASHAWANT NAGAR)
|
1723004025NRG24091220230121024
|
11/12/2023
|
SOMALA
|
1723004025WL013837
|
SOMALA
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
SOMALA
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
161
|
MHOW
|
MP-23-004-013-001/561 (GAGLYAKHEDI)
|
1723004013NRG24111220230122054
|
11/12/2023
|
Pooja Aman
|
1723004013WL013972
|
Pooja Aman
|
00078
|
CNRB0002445
|
663
|
663
|
Processed
|
01/03/2024
|
|
462683633
|
|
PoojaAman
|
CANARA BANK(508532)
|
162
|
MHOW
|
MP-23-004-013-001/561 (GAGLYAKHEDI)
|
1723004013NRG24111220230122055
|
11/12/2023
|
Pooja Aman
|
1723004013WL013972
|
Pooja Aman
|
00078
|
CNRB0002445
|
663
|
663
|
Processed
|
01/03/2024
|
|
462683633
|
|
PoojaAman
|
CANARA BANK(508532)
|
163
|
MHOW
|
MP-23-004-019-001/185-B (SITAPAT)
|
1723004019NRG24111220230121974
|
11/12/2023
|
mahesh
|
1723004019WL013962
|
mahesh
|
00078
|
CNRB0002445
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
mahesh
|
BANK OF INDIA(508505)
|
164
|
MHOW
|
MP-23-004-019-001/185-B (SITAPAT)
|
1723004019NRG24111220230121975
|
11/12/2023
|
mahesh
|
1723004019WL013962
|
mahesh
|
00078
|
CNRB0002445
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
165
|
MHOW
|
MP-23-004-048-002/213 (NEUGURIDIA)
|
1723004048NRG24111220230122047
|
11/12/2023
|
DEEPAK
|
1723004048WL013970
|
DEEPAK
|
00078
|
CNRB0002445
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462683633
|
|
DEEPAK
|
AXIS BANK(607153)
|
166
|
MHOW
|
MP-23-004-048-002/387 (NEUGURIDIA)
|
1723004048NRG24111220230122048
|
11/12/2023
|
VINOD
|
1723004048WL013970
|
VINOD
|
00078
|
CNRB0002445
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462683633
|
|
VINOD
|
CANARA BANK(508532)
|
167
|
MHOW
|
MP-23-004-051-001/274 (BASIPIPRI)
|
1723004051NRG24111220230121740
|
11/12/2023
|
KAVITA
|
1723004051WL013915
|
KAVITA
|
00078
|
CNRB0002445
|
442
|
442
|
Processed
|
01/03/2024
|
|
462683633
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
168
|
MHOW
|
MP-23-004-005-001/322 (KAVTI)
|
1723004005NRG24091220230120935
|
11/12/2023
|
LOKESH JHIJHORIYA
|
1723004005WL013817
|
LOKESH JHIJHORIYA
|
00078
|
CNRB0002635
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
LOKESHJHIJHORIYA
|
UNION BANK OF INDIA(508500)
|
169
|
MHOW
|
MP-23-004-006-001/509 (UMARIYA)
|
1723004006NRG24111220230121735
|
11/12/2023
|
meera bai
|
1723004006WL013913
|
meera bai
|
00078
|
CNRB0002635
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
meerabai
|
CANARA BANK(508532)
|
170
|
MHOW
|
MP-23-004-006-001/518 (UMARIYA)
|
1723004006NRG24111220230121736
|
11/12/2023
|
JOYTI
|
1723004006WL013913
|
JOYTI
|
00078
|
CNRB0002635
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
JOYTI
|
CANARA BANK(508532)
|
171
|
MHOW
|
MP-23-004-006-001/520 (UMARIYA)
|
1723004006NRG24111220230121737
|
11/12/2023
|
kailash
|
1723004006WL013913
|
kailash
|
00078
|
CNRB0002635
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
kailash
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
172
|
MHOW
|
MP-23-004-059-001/13-B (JOSHI GURADIYA)
|
1723004059NRG24111220230122131
|
11/12/2023
|
ABHAY
|
1723004059WL013975
|
ABHAY
|
00078
|
CNRB0005087
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
ABHAY
|
CANARA BANK(508532)
|
173
|
MHOW
|
MP-23-004-059-001/159-B (JOSHI GURADIYA)
|
1723004059NRG24111220230122136
|
11/12/2023
|
RAJ
|
1723004059WL013975
|
RAJ
|
00078
|
CNRB0005087
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
RAJ
|
CANARA BANK(508532)
|
174
|
MHOW
|
MP-23-004-060-001/118-A (GHOSIKHEDA)
|
1723004060NRG24081220230120834
|
11/12/2023
|
SHABANAM BEE
|
1723004060WL013806
|
SHABANAM BEE
|
00078
|
CNRB0005087
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
SHABANAMBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
175
|
MHOW
|
MP-23-004-060-001/118-A (GHOSIKHEDA)
|
1723004060NRG24081220230120835
|
11/12/2023
|
SHAFI KHAN
|
1723004060WL013806
|
SHAFI KHAN
|
00078
|
CNRB0005087
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
SHAFIKHAN
|
CANARA BANK(508532)
|
176
|
MHOW
|
MP-23-004-060-001/128-A (GHOSIKHEDA)
|
1723004060NRG24111220230122023
|
11/12/2023
|
Shyam so shivlal
|
1723004060WL013967
|
Shyam so shivlal
|
00078
|
CNRB0005087
|
221
|
221
|
Processed
|
29/02/2024
|
|
462683633
|
|
Shyamsoshivlal
|
BANK OF INDIA(508505)
|
177
|
MHOW
|
MP-23-004-060-001/141-A (GHOSIKHEDA)
|
1723004060NRG24081220230120838
|
11/12/2023
|
IMARAN
|
1723004060WL013806
|
IMARAN
|
00078
|
CNRB0005087
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
IMARAN
|
BANK OF INDIA(508505)
|
178
|
MHOW
|
MP-23-004-060-001/163-A (GHOSIKHEDA)
|
1723004060NRG24081220230120819
|
11/12/2023
|
DEVKANYA DO GIRDHARI
|
1723004060WL013804
|
DEVKANYA DO GIRDHARI
|
00078
|
CNRB0005087
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
DEVKANYADOGIRDHARI
|
CANARA BANK(508532)
|
179
|
MHOW
|
MP-23-004-060-001/202-A (GHOSIKHEDA)
|
1723004060NRG24081220230120826
|
11/12/2023
|
Devka bai Wo Hariram
|
1723004060WL013805
|
Devka bai Wo Hariram
|
00078
|
CNRB0005087
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
DevkabaiWoHariram
|
BANK OF INDIA(508505)
|
180
|
MHOW
|
MP-23-004-060-001/220 (GHOSIKHEDA)
|
1723004060NRG24081220230120839
|
11/12/2023
|
ASHA BARBAT WO HEMRAJ BARBAT
|
1723004060WL013806
|
ASHA BARBAT WO HEMRAJ BARBAT
|
00078
|
CNRB0005087
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
ASHABARBATWOHEMRAJBARBAT
|
CANARA BANK(508532)
|
181
|
MHOW
|
MP-23-004-060-001/269-A (GHOSIKHEDA)
|
1723004060NRG24081220230120843
|
11/12/2023
|
mahesh kankarwal
|
1723004060WL013806
|
mahesh kankarwal
|
00078
|
CNRB0005087
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
maheshkankarwal
|
BANK OF INDIA(508505)
|
182
|
MHOW
|
MP-23-004-060-001/82-A (GHOSIKHEDA)
|
1723004060NRG24081220230120828
|
11/12/2023
|
GHISALAL
|
1723004060WL013805
|
GHISALAL
|
00078
|
CNRB0005087
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
GHISALAL
|
BANK OF INDIA(508505)
|
183
|
MHOW
|
MP-23-004-060-002/194-A (GHOSIKHEDA)
|
1723004060NRG24081220230120848
|
11/12/2023
|
Rajendra
|
1723004060WL013806
|
Rajendra
|
00078
|
CNRB0005087
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
Rajendra
|
BANK OF INDIA(508505)
|
184
|
MHOW
|
MP-23-004-060-002/20-A (GHOSIKHEDA)
|
1723004060NRG24081220230120823
|
11/12/2023
|
prem bai
|
1723004060WL013804
|
prem bai
|
00078
|
CNRB0005087
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
prembai
|
BANK OF INDIA(508505)
|
185
|
MHOW
|
MP-23-004-060-002/245-A (GHOSIKHEDA)
|
1723004060NRG24081220230120831
|
11/12/2023
|
SANGITA
|
1723004060WL013805
|
SANGITA
|
00078
|
CNRB0005087
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
SANGITA
|
BANK OF INDIA(508505)
|
186
|
MHOW
|
MP-23-004-060-002/263-A (GHOSIKHEDA)
|
1723004060NRG24081220230120849
|
11/12/2023
|
LAXMIBAI
|
1723004060WL013806
|
LAXMIBAI
|
00078
|
CNRB0005087
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
LAXMIBAI
|
BANK OF INDIA(508505)
|
187
|
MHOW
|
MP-23-004-060-002/263-A (GHOSIKHEDA)
|
1723004060NRG24081220230120850
|
11/12/2023
|
LAXMIBAI
|
1723004060WL013806
|
LAXMIBAI
|
00078
|
CNRB0005087
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
LAXMIBAI
|
BANK OF INDIA(508505)
|
188
|
MHOW
|
MP-23-004-060-002/90-A (GHOSIKHEDA)
|
1723004060NRG24111220230122029
|
11/12/2023
|
shanti bai
|
1723004060WL013967
|
shanti bai
|
00078
|
CNRB0005087
|
1326
|
1326
|
Rejected
|
29/02/2024
|
|
462683633
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
189
|
MHOW
|
MP-23-004-060-003/82-A (GHOSIKHEDA)
|
1723004060NRG24111220230122030
|
11/12/2023
|
SUNIL
|
1723004060WL013967
|
SUNIL
|
00078
|
CNRB0005087
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
SUNIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
190
|
MHOW
|
MP-23-004-025-003/224 (YASHAWANT NAGAR)
|
1723004025NRG24091220230121025
|
11/12/2023
|
karan Singh
|
1723004025WL013837
|
karan Singh
|
00078
|
CNRB0006211
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
karanSingh
|
CANARA BANK(508532)
|
191
|
MHOW
|
MP-23-004-025-003/602-B (YASHAWANT NAGAR)
|
1723004025NRG24091220230121027
|
11/12/2023
|
RESHAM BAI
|
1723004025WL013838
|
RESHAM BAI
|
00078
|
CNRB0006211
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
RESHAMBAI
|
BANK OF INDIA(508505)
|
192
|
MHOW
|
MP-23-004-025-003/602-D (YASHAWANT NAGAR)
|
1723004025NRG24091220230121028
|
11/12/2023
|
SANTOSH
|
1723004025WL013838
|
SANTOSH
|
00078
|
CNRB0006211
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
SANTOSH
|
CANARA BANK(508532)
|
193
|
MHOW
|
MP-23-004-029-002/103 (JAFRABAD)
|
1723004029NRG24101220230121047
|
11/12/2023
|
VIKAS MEENA
|
1723004029WL013844
|
VIKAS MEENA
|
00078
|
CNRB0006211
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
VIKASMEENA
|
BANK OF INDIA(508505)
|
194
|
MHOW
|
MP-23-004-029-002/19 (JAFRABAD)
|
1723004029NRG24101220230121051
|
11/12/2023
|
SANTOSH BAI
|
1723004029WL013844
|
SANTOSH BAI
|
00078
|
CNRB0006211
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
SANTOSHBAI
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
195
|
MHOW
|
MP-23-004-029-002/19-A (JAFRABAD)
|
1723004029NRG24101220230121052
|
11/12/2023
|
NEHA
|
1723004029WL013844
|
NEHA
|
00078
|
CNRB0006211
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
NEHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
196
|
MHOW
|
MP-23-004-013-001/499 (GAGLYAKHEDI)
|
1723004013NRG24111220230122052
|
11/12/2023
|
lokesh rajesh panwar
|
1723004013WL013972
|
lokesh rajesh panwar
|
00089
|
CBIN0280765
|
663
|
663
|
Processed
|
29/02/2024
|
|
462683633
|
|
lokeshrajeshpanwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
197
|
MHOW
|
MP-23-004-043-003/166 (MALENDI)
|
1723004043NRG24111220230122073
|
11/12/2023
|
SUNITA BAI JETARAM
|
1723004043WL013973
|
SUNITA BAI JETARAM
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
SUNITABAIJETARAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
198
|
MHOW
|
MP-23-004-015-002/113 (AAKVI)
|
1723004015NRG24091220230120956
|
11/12/2023
|
NARYAN
|
1723004015WL013824
|
NARYAN
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
NARYAN
|
CENTRAL BANK OF INDIA(607115)
|
199
|
MHOW
|
MP-23-004-015-002/26 (AAKVI)
|
1723004015NRG24091220230120957
|
11/12/2023
|
BAGE SINGH
|
1723004015WL013825
|
BAGE SINGH
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
BAGESINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
200
|
MHOW
|
MP-23-004-043-003/152 (MALENDI)
|
1723004043NRG24111220230122071
|
11/12/2023
|
SANGEETA SHUBHASH KASARA
|
1723004043WL013973
|
SANGEETA SHUBHASH KASARA
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
SANGEETASHUBHASHKASARA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
201
|
MHOW
|
MP-23-004-025-002/572-A (YASHAWANT NAGAR)
|
1723004025NRG24091220230121014
|
11/12/2023
|
HARI SINGH BARUD DEVISINGH
|
1723004025WL013835
|
HARI SINGH BARUD DEVISINGH
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
HARISINGHBARUDDEVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
202
|
MHOW
|
MP-23-004-029-002/95 (JAFRABAD)
|
1723004029NRG24101220230121055
|
11/12/2023
|
sonu jat
|
1723004029WL013844
|
sonu jat
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
sonujat
|
CENTRAL BANK OF INDIA(607115)
|
203
|
MHOW
|
MP-23-004-029-002/96 (JAFRABAD)
|
1723004029NRG24101220230121056
|
11/12/2023
|
jyoti jat
|
1723004029WL013844
|
jyoti jat
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
jyotijat
|
CENTRAL BANK OF INDIA(607115)
|
204
|
MHOW
|
MP-23-004-037-001/102 (CHHAPARIYA)
|
1723004037NRG24111220230122181
|
11/12/2023
|
Narendra
|
1723004037WL013987
|
Narendra
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
Narendra
|
BANK OF INDIA(508505)
|
205
|
MHOW
|
MP-23-004-037-001/127 (CHHAPARIYA)
|
1723004037NRG24111220230122177
|
11/12/2023
|
KELASH
|
1723004037WL013984
|
KELASH
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
KELASH
|
CENTRAL BANK OF INDIA(607115)
|
206
|
MHOW
|
MP-23-004-037-001/145 (CHHAPARIYA)
|
1723004037NRG24111220230122175
|
11/12/2023
|
LAXMI BAI
|
1723004037WL013983
|
LAXMI BAI
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
LAXMIBAI
|
BANK OF INDIA(508505)
|
207
|
MHOW
|
MP-23-004-037-001/145 (CHHAPARIYA)
|
1723004037NRG24111220230122176
|
11/12/2023
|
Laxmi Bai
|
1723004037WL013983
|
Laxmi Bai
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
LaxmiBai
|
CENTRAL BANK OF INDIA(607115)
|
208
|
MHOW
|
MP-23-004-037-001/174-B (CHHAPARIYA)
|
1723004037NRG24111220230122158
|
11/12/2023
|
AJAY
|
1723004037WL013979
|
AJAY
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
AJAY
|
CANARA BANK(508532)
|
209
|
MHOW
|
MP-23-004-037-001/542-D (CHHAPARIYA)
|
1723004037NRG24111220230122164
|
11/12/2023
|
RAHUL
|
1723004037WL013980
|
RAHUL
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
210
|
MHOW
|
MP-23-004-037-005/122 (CHHAPARIYA)
|
1723004037NRG24111220230122162
|
11/12/2023
|
Ranjit
|
1723004037WL013979
|
Ranjit
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
Ranjit
|
FINO PAYMENTS BANK LTD(608001)
|
211
|
MHOW
|
MP-23-004-068-001/199 (KANKARIYA)
|
1723004068NRG24111220230122099
|
11/12/2023
|
PANCHUBAI GAWAD
|
1723004068WL013974
|
PANCHUBAI GAWAD
|
00089
|
CBIN0281856
|
663
|
663
|
Processed
|
29/02/2024
|
|
462683633
|
|
PANCHUBAIGAWAD
|
CENTRAL BANK OF INDIA(607115)
|
212
|
MHOW
|
MP-23-004-068-001/254-A (KANKARIYA)
|
1723004068NRG24111220230122104
|
11/12/2023
|
ANIL NIRBHAY BARIYA
|
1723004068WL013974
|
ANIL NIRBHAY BARIYA
|
00089
|
CBIN0281856
|
663
|
663
|
Processed
|
29/02/2024
|
|
462683633
|
|
ANILNIRBHAYBARIYA
|
CENTRAL BANK OF INDIA(607115)
|
213
|
MHOW
|
MP-23-004-068-001/290 (KANKARIYA)
|
1723004068NRG24111220230122114
|
11/12/2023
|
kallu sing budajee
|
1723004068WL013974
|
kallu sing budajee
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
kallusingbudajee
|
PUNJAB NATIONAL BANK(508568)
|
214
|
MHOW
|
MP-23-004-068-001/300 (KANKARIYA)
|
1723004068NRG24111220230122116
|
11/12/2023
|
GAJENDRA
|
1723004068WL013974
|
GAJENDRA
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462683633
|
|
GAJENDRA
|
BANK OF INDIA(508505)
|
215
|
MHOW
|
MP-23-004-068-001/303 (KANKARIYA)
|
1723004068NRG24111220230122118
|
11/12/2023
|
Arti
|
1723004068WL013974
|
Arti
|
00089
|
CBIN0281856
|
663
|
663
|
Rejected
|
29/02/2024
|
|
462683633
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
216
|
MHOW
|
MP-23-004-068-001/318 (KANKARIYA)
|
1723004068NRG24111220230122119
|
11/12/2023
|
Sheela
|
1723004068WL013974
|
Sheela
|
00089
|
CBIN0281856
|
884
|
884
|
Processed
|
29/02/2024
|
|
462683633
|
|
Sheela
|
CENTRAL BANK OF INDIA(607115)
|
217
|
MHOW
|
MP-23-004-068-001/318-A (KANKARIYA)
|
1723004068NRG24111220230122120
|
11/12/2023
|
VINOD RADHO Mohan
|
1723004068WL013974
|
VINOD RADHO Mohan
|
00089
|
CBIN0281856
|
884
|
884
|
Processed
|
29/02/2024
|
|
462683633
|
|
VINODRADHOMohan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
218
|
MHOW
|
MP-23-004-011-001/1114 (BAJRI)
|
1723004011NRG24091220230120906
|
11/12/2023
|
Dattu cahudhary
|
1723004011WL013812
|
Dattu cahudhary
|
00089
|
CBIN0283960
|
442
|
442
|
Processed
|
29/02/2024
|
|
462683633
|
|
Dattucahudhary
|
CENTRAL BANK OF INDIA(607115)
|
219
|
MHOW
|
MP-23-004-011-001/1115 (BAJRI)
|
1723004011NRG24091220230120907
|
11/12/2023
|
Vandna
|
1723004011WL013812
|
Vandna
|
00089
|
CBIN0283960
|
442
|
442
|
Processed
|
29/02/2024
|
|
462683633
|
|
Vandna
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
220
|
MHOW
|
MP-23-004-018-002/157 (AVLAI)
|
1723004018NRG24111220230121693
|
11/12/2023
|
RADHE SHAYAM JI
|
1723004018WL013908
|
RADHE SHAYAM JI
|
00114
|
CBIN0MPDCAO
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
RADHESHAYAMJI
|
BANK OF BARODA(606985)
|
221
|
MHOW
|
MP-23-004-037-001/130 (CHHAPARIYA)
|
1723004037NRG24111220230122157
|
11/12/2023
|
ASHARAM
|
1723004037WL013978
|
ASHARAM
|
00114
|
CBIN0MPDCAO
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
ASHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
222
|
MHOW
|
MP-23-004-011-001/1298 (BAJRI)
|
1723004011NRG24091220230120911
|
11/12/2023
|
HEMANT MANKAR
|
1723004011WL013812
|
HEMANT MANKAR
|
00152
|
HDFC0001291
|
663
|
663
|
Processed
|
01/03/2024
|
|
462683633
|
|
HEMANTMANKAR
|
BANK OF BARODA(606985)
|
223
|
MHOW
|
MP-23-004-011-001/1443 (BAJRI)
|
1723004011NRG24091220230120916
|
11/12/2023
|
nilam patidar
|
1723004011WL013812
|
nilam patidar
|
00152
|
HDFC0001291
|
442
|
442
|
Processed
|
01/03/2024
|
|
462683633
|
|
nilampatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
224
|
MHOW
|
MP-23-004-023-003/285 (BHICHOLI)
|
1723004023NRG24111220230121984
|
11/12/2023
|
AKASH
|
1723004023WL013963
|
AKASH
|
00165
|
IBKL0000053
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
AKASH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
225
|
MHOW
|
MP-23-004-023-003/285 (BHICHOLI)
|
1723004023NRG24111220230121983
|
11/12/2023
|
ashok
|
1723004023WL013963
|
ashok
|
00168
|
ICIC0001036
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
ashok
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
226
|
MHOW
|
MP-23-004-047-001/613 (AMBACHANDAN)
|
1723004047NRG24111220230121966
|
11/12/2023
|
MAYA
|
1723004047WL013960
|
MAYA
|
00168
|
ICIC0002912
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
227
|
MHOW
|
MP-23-004-055-008/156 (KALAKUND)
|
1723004055NRG24111220230122006
|
11/12/2023
|
gorisankar
|
1723004055WL013964
|
gorisankar
|
00176
|
IDIB000R067
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
gorisankar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
228
|
MHOW
|
MP-23-004-043-003/244 (MALENDI)
|
1723004043NRG24111220230122084
|
11/12/2023
|
AKASH
|
1723004043WL013973
|
AKASH
|
00354
|
PUNB0019910
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
AKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
229
|
MHOW
|
MP-23-004-035-003/18 (KHURDA)
|
1723004035NRG24091220230120972
|
11/12/2023
|
Narbadabai Radheshyam
|
1723004035WL013828
|
Narbadabai Radheshyam
|
00354
|
PUNB0032100
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
NarbadabaiRadheshyam
|
PUNJAB NATIONAL BANK(508568)
|
230
|
MHOW
|
MP-23-004-043-003/255 (MALENDI)
|
1723004043NRG24111220230122092
|
11/12/2023
|
pradhan
|
1723004043WL013973
|
pradhan
|
00354
|
PUNB0032100
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
pradhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
231
|
MHOW
|
MP-23-004-015-001/132 (AAKVI)
|
1723004015NRG24091220230120955
|
11/12/2023
|
TAJEEB KHAN
|
1723004015WL013823
|
TAJEEB KHAN
|
00354
|
PUNB0218210
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
TAJEEBKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
232
|
MHOW
|
MP-23-004-019-001/102 (SITAPAT)
|
1723004019NRG24111220230121970
|
11/12/2023
|
KIRAN BAI
|
1723004019WL013962
|
KIRAN BAI
|
00354
|
PUNB0650700
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
KIRANBAI
|
PUNJAB NATIONAL BANK(508568)
|
233
|
MHOW
|
MP-23-004-059-001/216-A (JOSHI GURADIYA)
|
1723004059NRG24111220230122139
|
11/12/2023
|
JITENDRA
|
1723004059WL013975
|
JITENDRA
|
00354
|
PUNB0650700
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
JITENDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
234
|
MHOW
|
MP-23-004-025-003/816 (YASHAWANT NAGAR)
|
1723004025NRG24091220230121019
|
11/12/2023
|
RAJESH
|
1723004025WL013836
|
RAJESH
|
00354
|
PUNB0683200
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
235
|
MHOW
|
MP-23-004-029-002/564 (JAFRABAD)
|
1723004029NRG24101220230121053
|
11/12/2023
|
MAMATA BAI
|
1723004029WL013844
|
MAMATA BAI
|
00354
|
PUNB0683200
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
MAMATABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
236
|
MHOW
|
MP-23-004-013-001/561 (GAGLYAKHEDI)
|
1723004013NRG24111220230122053
|
11/12/2023
|
pooja
|
1723004013WL013972
|
pooja
|
00415
|
SBIN0007696
|
663
|
663
|
Processed
|
29/02/2024
|
|
462683633
|
|
pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
237
|
MHOW
|
MP-23-004-018-002/178 (AVLAI)
|
1723004018NRG24111220230121694
|
11/12/2023
|
Dayaram
|
1723004018WL013908
|
Dayaram
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
Dayaram
|
PUNJAB NATIONAL BANK(508568)
|
238
|
MHOW
|
MP-23-004-018-002/192 (AVLAI)
|
1723004018NRG24111220230121695
|
11/12/2023
|
SUNITA BHARAT
|
1723004018WL013908
|
SUNITA BHARAT
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
SUNITABHARAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
239
|
MHOW
|
MP-23-004-018-002/255 (AVLAI)
|
1723004018NRG24111220230121696
|
11/12/2023
|
PREMBAI
|
1723004018WL013908
|
PREMBAI
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
240
|
MHOW
|
MP-23-004-018-002/27 (AVLAI)
|
1723004018NRG24111220230121697
|
11/12/2023
|
MORSINGH SIDHUSINGH
|
1723004018WL013908
|
MORSINGH SIDHUSINGH
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
MORSINGHSIDHUSINGH
|
STATE BANK OF INDIA(508548)
|
241
|
MHOW
|
MP-23-004-018-002/289 (AVLAI)
|
1723004018NRG24111220230121699
|
11/12/2023
|
Vishnu Shriram Prajapati
|
1723004018WL013908
|
Vishnu Shriram Prajapati
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
VishnuShriramPrajapati
|
STATE BANK OF INDIA(508548)
|
242
|
MHOW
|
MP-23-004-019-001/138 (SITAPAT)
|
1723004019NRG24111220230121971
|
11/12/2023
|
BINDU
|
1723004019WL013962
|
BINDU
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
BINDU
|
STATE BANK OF INDIA(508548)
|
243
|
MHOW
|
MP-23-004-019-001/185-A (SITAPAT)
|
1723004019NRG24111220230121972
|
11/12/2023
|
DEVNARAYAN
|
1723004019WL013962
|
DEVNARAYAN
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
DEVNARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
244
|
MHOW
|
MP-23-004-020-001/307 (PHAPHUD)
|
1723004020NRG24091220230120938
|
11/12/2023
|
arjun
|
1723004020WL013819
|
arjun
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
arjun
|
UNION BANK OF INDIA(508500)
|
245
|
MHOW
|
MP-23-004-023-003/218 (BHICHOLI)
|
1723004023NRG24111220230121979
|
11/12/2023
|
rajesh meena
|
1723004023WL013963
|
rajesh meena
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
rajeshmeena
|
STATE BANK OF INDIA(508548)
|
246
|
MHOW
|
MP-23-004-023-003/218 (BHICHOLI)
|
1723004023NRG24111220230121978
|
11/12/2023
|
suman meena
|
1723004023WL013963
|
suman meena
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
sumanmeena
|
STATE BANK OF INDIA(508548)
|
247
|
MHOW
|
MP-23-004-023-003/220 (BHICHOLI)
|
1723004023NRG24111220230121980
|
11/12/2023
|
dhiraj meena
|
1723004023WL013963
|
dhiraj meena
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
dhirajmeena
|
PUNJAB NATIONAL BANK(508568)
|
248
|
MHOW
|
MP-23-004-023-003/334 (BHICHOLI)
|
1723004023NRG24111220230121985
|
11/12/2023
|
mangilal
|
1723004023WL013963
|
mangilal
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
mangilal
|
BANK OF MAHARASHTRA(607387)
|
249
|
MHOW
|
MP-23-004-023-003/335 (BHICHOLI)
|
1723004023NRG24111220230121987
|
11/12/2023
|
nirmal meena
|
1723004023WL013963
|
nirmal meena
|
00415
|
SBIN0007696
|
1326
|
1326
|
Rejected
|
29/02/2024
|
|
462683633
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
250
|
MHOW
|
MP-23-004-023-003/492 (BHICHOLI)
|
1723004023NRG24111220230121989
|
11/12/2023
|
Dheeraj
|
1723004023WL013963
|
Dheeraj
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
Dheeraj
|
STATE BANK OF INDIA(508548)
|
251
|
MHOW
|
MP-23-004-024-001/166 (KUVALI)
|
1723004024NRG24111220230122184
|
11/12/2023
|
RAMGOPAL
|
1723004024WL013990
|
RAMGOPAL
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
252
|
MHOW
|
MP-23-004-024-001/166 (KUVALI)
|
1723004024NRG24111220230122185
|
11/12/2023
|
RAMGOPAL
|
1723004024WL013990
|
RAMGOPAL
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
253
|
MHOW
|
MP-23-004-024-001/376 (KUVALI)
|
1723004024NRG24111220230122186
|
11/12/2023
|
hiralal
|
1723004024WL013990
|
hiralal
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
hiralal
|
STATE BANK OF INDIA(508548)
|
254
|
MHOW
|
MP-23-004-024-001/957 (KUVALI)
|
1723004024NRG24111220230122187
|
11/12/2023
|
vinod
|
1723004024WL013990
|
vinod
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
255
|
MHOW
|
MP-23-004-025-003/233 (YASHAWANT NAGAR)
|
1723004025NRG24091220230121017
|
11/12/2023
|
PARVAT SO SABUJI
|
1723004025WL013836
|
PARVAT SO SABUJI
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
PARVATSOSABUJI
|
STATE BANK OF INDIA(508548)
|
256
|
MHOW
|
MP-23-004-025-003/948-B (YASHAWANT NAGAR)
|
1723004025NRG24091220230121022
|
11/12/2023
|
GHANSHYAM
|
1723004025WL013836
|
GHANSHYAM
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
GHANSHYAM
|
PUNJAB NATIONAL BANK(508568)
|
257
|
MHOW
|
MP-23-004-035-001/154-A (KHURDA)
|
1723004035NRG24091220230120981
|
11/12/2023
|
Suman
|
1723004035WL013829
|
Suman
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
Suman
|
BANK OF INDIA(508505)
|
258
|
MHOW
|
MP-23-004-035-001/154-A (KHURDA)
|
1723004035NRG24091220230120982
|
11/12/2023
|
Suman
|
1723004035WL013829
|
Suman
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
259
|
MHOW
|
MP-23-004-035-001/154-A (KHURDA)
|
1723004035NRG24091220230120983
|
11/12/2023
|
Suman
|
1723004035WL013829
|
Suman
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
Suman
|
FINO PAYMENTS BANK LTD(608001)
|
260
|
MHOW
|
MP-23-004-068-001/260-B (KANKARIYA)
|
1723004068NRG24111220230122108
|
11/12/2023
|
ARUN
|
1723004068WL013974
|
ARUN
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462683633
|
|
ARUN
|
BANK OF INDIA(508505)
|
261
|
MHOW
|
MP-23-004-072-002/316 (PANJARIYA)
|
1723004072NRG24111220230122152
|
11/12/2023
|
ravi
|
1723004072WL013976
|
ravi
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
262
|
MHOW
|
MP-23-004-011-001/1127 (BAJRI)
|
1723004011NRG24091220230120908
|
11/12/2023
|
Seema
|
1723004011WL013812
|
Seema
|
00415
|
SBIN0008283
|
442
|
442
|
Processed
|
01/03/2024
|
|
462683633
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
263
|
MHOW
|
MP-23-004-011-001/1352 (BAJRI)
|
1723004011NRG24091220230120913
|
11/12/2023
|
Geeta
|
1723004011WL013812
|
Geeta
|
00415
|
SBIN0008283
|
442
|
442
|
Processed
|
29/02/2024
|
|
462683633
|
|
Geeta
|
BANK OF INDIA(508505)
|
264
|
MHOW
|
MP-23-004-011-001/1357 (BAJRI)
|
1723004011NRG24091220230120914
|
11/12/2023
|
Deepshikha
|
1723004011WL013812
|
Deepshikha
|
00415
|
SBIN0008283
|
442
|
442
|
Processed
|
01/03/2024
|
|
462683633
|
|
Deepshikha
|
STATE BANK OF INDIA(508548)
|
265
|
MHOW
|
MP-23-004-011-001/1444 (BAJRI)
|
1723004011NRG24091220230120917
|
11/12/2023
|
shahjaha vegam
|
1723004011WL013812
|
shahjaha vegam
|
00415
|
SBIN0008283
|
442
|
442
|
Processed
|
01/03/2024
|
|
462683633
|
|
shahjahavegam
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
266
|
MHOW
|
MP-23-004-043-003/260 (MALENDI)
|
1723004043NRG24111220230122095
|
11/12/2023
|
Chotu Dawar
|
1723004043WL013973
|
Chotu Dawar
|
00415
|
SBIN0010800
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
ChotuDawar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
267
|
MHOW
|
MP-23-004-011-001/1441 (BAJRI)
|
1723004011NRG24091220230120915
|
11/12/2023
|
Augustus
|
1723004011WL013812
|
Augustus
|
00415
|
SBIN0030023
|
663
|
663
|
Processed
|
01/03/2024
|
|
462683633
|
|
Augustus
|
STATE BANK OF INDIA(508548)
|
268
|
MHOW
|
MP-23-004-018-002/94 (AVLAI)
|
1723004018NRG24111220230121701
|
11/12/2023
|
Deepak Thakur
|
1723004018WL013908
|
Deepak Thakur
|
00415
|
SBIN0030023
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
DeepakThakur
|
STATE BANK OF INDIA(508548)
|
269
|
MHOW
|
MP-23-004-048-002/567 (NEUGURIDIA)
|
1723004048NRG24111220230122049
|
11/12/2023
|
Mahendra
|
1723004048WL013970
|
Mahendra
|
00415
|
SBIN0030023
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462683633
|
|
Mahendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
270
|
MHOW
|
MP-23-004-055-003/94-A (KALAKUND)
|
1723004055NRG24111220230121995
|
11/12/2023
|
DINESH
|
1723004055WL013964
|
DINESH
|
00415
|
SBIN0030023
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
271
|
MHOW
|
MP-23-004-055-002/158 (KALAKUND)
|
1723004055NRG24111220230121990
|
11/12/2023
|
mukesh
|
1723004055WL013964
|
mukesh
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
272
|
MHOW
|
MP-23-004-055-002/8-B (KALAKUND)
|
1723004055NRG24111220230121991
|
11/12/2023
|
mandip
|
1723004055WL013964
|
mandip
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
mandip
|
STATE BANK OF INDIA(508548)
|
273
|
MHOW
|
MP-23-004-055-003/145 (KALAKUND)
|
1723004055NRG24111220230121993
|
11/12/2023
|
munnalal
|
1723004055WL013964
|
munnalal
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
274
|
MHOW
|
MP-23-004-055-003/34 (KALAKUND)
|
1723004055NRG24111220230121994
|
11/12/2023
|
LALSINGH MAGILAL
|
1723004055WL013964
|
LALSINGH MAGILAL
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
LALSINGHMAGILAL
|
STATE BANK OF INDIA(508548)
|
275
|
MHOW
|
MP-23-004-055-004/35 (KALAKUND)
|
1723004055NRG24111220230121996
|
11/12/2023
|
kasiram jagdesh
|
1723004055WL013964
|
kasiram jagdesh
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
kasiramjagdesh
|
STATE BANK OF INDIA(508548)
|
276
|
MHOW
|
MP-23-004-055-004/43 (KALAKUND)
|
1723004055NRG24111220230121997
|
11/12/2023
|
DEVRAJ BALWANT
|
1723004055WL013964
|
DEVRAJ BALWANT
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
DEVRAJBALWANT
|
STATE BANK OF INDIA(508548)
|
277
|
MHOW
|
MP-23-004-055-004/45 (KALAKUND)
|
1723004055NRG24111220230121998
|
11/12/2023
|
CHAGAN GABBUSINGH
|
1723004055WL013964
|
CHAGAN GABBUSINGH
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
CHAGANGABBUSINGH
|
STATE BANK OF INDIA(508548)
|
278
|
MHOW
|
MP-23-004-055-006/11 (KALAKUND)
|
1723004055NRG24111220230121999
|
11/12/2023
|
awantibai
|
1723004055WL013964
|
awantibai
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
awantibai
|
STATE BANK OF INDIA(508548)
|
279
|
MHOW
|
MP-23-004-055-006/112 (KALAKUND)
|
1723004055NRG24111220230122000
|
11/12/2023
|
balwant
|
1723004055WL013964
|
balwant
|
00415
|
SBIN0030254
|
221
|
221
|
Processed
|
01/03/2024
|
|
462683633
|
|
balwant
|
STATE BANK OF INDIA(508548)
|
280
|
MHOW
|
MP-23-004-055-006/12 (KALAKUND)
|
1723004055NRG24111220230122001
|
11/12/2023
|
prakash
|
1723004055WL013964
|
prakash
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
281
|
MHOW
|
MP-23-004-055-006/99 (KALAKUND)
|
1723004055NRG24111220230122004
|
11/12/2023
|
RADHESYAM
|
1723004055WL013964
|
RADHESYAM
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
RADHESYAM
|
STATE BANK OF INDIA(508548)
|
282
|
MHOW
|
MP-23-004-055-008/15 (KALAKUND)
|
1723004055NRG24111220230122005
|
11/12/2023
|
mehtab bai
|
1723004055WL013964
|
mehtab bai
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
mehtabbai
|
STATE BANK OF INDIA(508548)
|
283
|
MHOW
|
MP-23-004-055-008/50 (KALAKUND)
|
1723004055NRG24111220230122007
|
11/12/2023
|
sundralal
|
1723004055WL013964
|
sundralal
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
sundralal
|
STATE BANK OF INDIA(508548)
|
284
|
MHOW
|
MP-23-004-065-001/132 (CHORAL)
|
1723004065NRG24111220230122012
|
11/12/2023
|
MAYA BAI MUNNALL
|
1723004065WL013966
|
MAYA BAI MUNNALL
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
MAYABAIMUNNALL
|
RATNAKAR BANK(607393)
|
285
|
MHOW
|
MP-23-004-065-001/132 (CHORAL)
|
1723004065NRG24111220230122011
|
11/12/2023
|
munnalal
|
1723004065WL013966
|
munnalal
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
munnalal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
286
|
MHOW
|
MP-23-004-065-001/344 (CHORAL)
|
1723004065NRG24111220230122013
|
11/12/2023
|
sunil
|
1723004065WL013966
|
sunil
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
287
|
MHOW
|
MP-23-004-065-001/719 (CHORAL)
|
1723004065NRG24111220230122014
|
11/12/2023
|
SANTOSH
|
1723004065WL013966
|
SANTOSH
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
288
|
MHOW
|
MP-23-004-065-001/719 (CHORAL)
|
1723004065NRG24111220230122015
|
11/12/2023
|
SANTOSH
|
1723004065WL013966
|
SANTOSH
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
289
|
MHOW
|
MP-23-004-065-001/866 (CHORAL)
|
1723004065NRG24111220230122016
|
11/12/2023
|
Dinesh chandra
|
1723004065WL013966
|
Dinesh chandra
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
Dineshchandra
|
STATE BANK OF INDIA(508548)
|
290
|
MHOW
|
MP-23-004-065-001/866 (CHORAL)
|
1723004065NRG24111220230122017
|
11/12/2023
|
DINESH CHANDRA
|
1723004065WL013966
|
DINESH CHANDRA
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
DINESHCHANDRA
|
STATE BANK OF INDIA(508548)
|
291
|
MHOW
|
MP-23-004-065-001/869 (CHORAL)
|
1723004065NRG24111220230122018
|
11/12/2023
|
NOUSHAD BEE
|
1723004065WL013966
|
NOUSHAD BEE
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
NOUSHADBEE
|
STATE BANK OF INDIA(508548)
|
292
|
MHOW
|
MP-23-004-065-001/869 (CHORAL)
|
1723004065NRG24111220230122019
|
11/12/2023
|
NOUSHAD BEE
|
1723004065WL013966
|
NOUSHAD BEE
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
NOUSHADBEE
|
RATNAKAR BANK(607393)
|
293
|
MHOW
|
MP-23-004-065-001/870 (CHORAL)
|
1723004065NRG24111220230122020
|
11/12/2023
|
SARABJEET KOR
|
1723004065WL013966
|
SARABJEET KOR
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
SARABJEETKOR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
294
|
MHOW
|
MP-23-004-043-003/242 (MALENDI)
|
1723004043NRG24111220230122083
|
11/12/2023
|
DEEPAK
|
1723004043WL013973
|
DEEPAK
|
00415
|
SBIN0030381
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
295
|
MHOW
|
MP-23-004-059-001/148-A (JOSHI GURADIYA)
|
1723004059NRG24111220230121723
|
11/12/2023
|
Sachin shaligram
|
1723004059WL013912
|
Sachin shaligram
|
00415
|
SBIN0030524
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
Sachinshaligram
|
CANARA BANK(508532)
|
296
|
MHOW
|
MP-23-004-059-001/223-B (JOSHI GURADIYA)
|
1723004059NRG24111220230121727
|
11/12/2023
|
SANDEEP KALE
|
1723004059WL013912
|
SANDEEP KALE
|
00415
|
SBIN0030524
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
SANDEEPKALE
|
BANK OF INDIA(508505)
|
297
|
MHOW
|
MP-23-004-060-001/185-A (GHOSIKHEDA)
|
1723004060NRG24081220230120804
|
11/12/2023
|
REKHA BAI MEENA
|
1723004060WL013802
|
REKHA BAI MEENA
|
00415
|
SBIN0030524
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
REKHABAIMEENA
|
STATE BANK OF INDIA(508548)
|
298
|
MHOW
|
MP-23-004-060-001/188 (GHOSIKHEDA)
|
1723004060NRG24081220230120805
|
11/12/2023
|
UMESH
|
1723004060WL013802
|
UMESH
|
00415
|
SBIN0030524
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
UMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
299
|
MHOW
|
MP-23-004-060-001/268-A (GHOSIKHEDA)
|
1723004060NRG24081220230120811
|
11/12/2023
|
AJAY SO KAILASH MEENA
|
1723004060WL013803
|
AJAY SO KAILASH MEENA
|
00415
|
SBIN0030524
|
221
|
221
|
Processed
|
01/03/2024
|
|
462683633
|
|
AJAYSOKAILASHMEENA
|
STATE BANK OF INDIA(508548)
|
300
|
MHOW
|
MP-23-004-060-001/292 (GHOSIKHEDA)
|
1723004060NRG24081220230120821
|
11/12/2023
|
AMAN MEENA
|
1723004060WL013804
|
AMAN MEENA
|
00415
|
SBIN0030524
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
AMANMEENA
|
STATE BANK OF INDIA(508548)
|
301
|
MHOW
|
MP-23-004-060-001/299 (GHOSIKHEDA)
|
1723004060NRG24081220230120814
|
11/12/2023
|
MRS PINKI
|
1723004060WL013803
|
MRS PINKI
|
00415
|
SBIN0030524
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
MRSPINKI
|
STATE BANK OF INDIA(508548)
|
302
|
MHOW
|
MP-23-004-060-001/37-A (GHOSIKHEDA)
|
1723004060NRG24081220230120807
|
11/12/2023
|
Hammo Bee
|
1723004060WL013802
|
Hammo Bee
|
00415
|
SBIN0030524
|
221
|
221
|
Processed
|
29/02/2024
|
|
462683633
|
|
HammoBee
|
BANK OF INDIA(508505)
|
303
|
MHOW
|
MP-23-004-060-001/51-A (GHOSIKHEDA)
|
1723004060NRG24081220230120844
|
11/12/2023
|
PINKI DO KESHARASINGH
|
1723004060WL013806
|
PINKI DO KESHARASINGH
|
00415
|
SBIN0030524
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
PINKIDOKESHARASINGH
|
BANK OF INDIA(508505)
|
304
|
MHOW
|
MP-23-004-060-001/57-A (GHOSIKHEDA)
|
1723004060NRG24081220230120846
|
11/12/2023
|
MANJU BAI
|
1723004060WL013806
|
MANJU BAI
|
00415
|
SBIN0030524
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
MANJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
305
|
MHOW
|
MP-23-004-061-001/7559 (SIMROL)
|
1723004061NRG24111220230122051
|
11/12/2023
|
jitendr
|
1723004061WL013971
|
jitendr
|
00415
|
SBIN0030524
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
jitendr
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
306
|
MHOW
|
MP-23-004-059-001/143-A (JOSHI GURADIYA)
|
1723004059NRG24111220230121722
|
11/12/2023
|
VISHAL DHANERA
|
1723004059WL013912
|
VISHAL DHANERA
|
00462
|
UCBA0000701
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
VISHALDHANERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
307
|
MHOW
|
MP-23-004-047-001/772 (AMBACHANDAN)
|
1723004047NRG24111220230121967
|
11/12/2023
|
ramesh hiralal
|
1723004047WL013960
|
ramesh hiralal
|
00462
|
UCBA0001466
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
rameshhiralal
|
UCO BANK(607066)
|
308
|
MHOW
|
MP-23-004-050-001/2249 (BHAGORA)
|
1723004050NRG24111220230121884
|
11/12/2023
|
sandesh
|
1723004050WL013946
|
sandesh
|
00462
|
UCBA0001466
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462683633
|
|
sandesh
|
UCO BANK(607066)
|
309
|
MHOW
|
MP-23-004-050-001/2249 (BHAGORA)
|
1723004050NRG24111220230121885
|
11/12/2023
|
sandesh
|
1723004050WL013946
|
sandesh
|
00462
|
UCBA0001466
|
1105
|
1105
|
Processed
|
29/02/2024
|
|
462683633
|
|
sandesh
|
UCO BANK(607066)
|
310
|
MHOW
|
MP-23-004-050-001/2250 (BHAGORA)
|
1723004050NRG24111220230121883
|
11/12/2023
|
Anita
|
1723004050WL013945
|
Anita
|
00462
|
UCBA0001466
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
Anita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
311
|
MHOW
|
MP-23-004-011-001/1350 (BAJRI)
|
1723004011NRG24091220230120912
|
11/12/2023
|
Uramila
|
1723004011WL013812
|
Uramila
|
00462
|
UCBA0002178
|
442
|
442
|
Processed
|
29/02/2024
|
|
462683633
|
|
Uramila
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
312
|
MHOW
|
MP-23-004-009-001/381 (TEEHI)
|
1723004009NRG24111220230122154
|
11/12/2023
|
rani
|
1723004009WL013977
|
rani
|
00468
|
UBIN0536270
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
rani
|
UNION BANK OF INDIA(508500)
|
313
|
MHOW
|
MP-23-004-009-001/446 (TEEHI)
|
1723004009NRG24111220230122155
|
11/12/2023
|
ASHISH
|
1723004009WL013977
|
ASHISH
|
00468
|
UBIN0536270
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
ASHISH
|
ICICI BANK LTD(508534)
|
314
|
MHOW
|
MP-23-004-025-001/120-D (YASHAWANT NAGAR)
|
1723004025NRG24091220230121012
|
11/12/2023
|
KESHARSINGH
|
1723004025WL013835
|
KESHARSINGH
|
00468
|
UBIN0536270
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
KESHARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
315
|
MHOW
|
MP-23-004-025-003/1162 (YASHAWANT NAGAR)
|
1723004025NRG24091220230121023
|
11/12/2023
|
LUNA SO KANAJI
|
1723004025WL013837
|
LUNA SO KANAJI
|
00468
|
UBIN0536270
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
LUNASOKANAJI
|
UNION BANK OF INDIA(508500)
|
316
|
MHOW
|
MP-23-004-043-003/253 (MALENDI)
|
1723004043NRG24111220230122090
|
11/12/2023
|
SATISH
|
1723004043WL013973
|
SATISH
|
00468
|
UBIN0536270
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
SATISH
|
UNION BANK OF INDIA(508500)
|
317
|
MHOW
|
MP-23-004-043-003/253 (MALENDI)
|
1723004043NRG24111220230122091
|
11/12/2023
|
SATISH
|
1723004043WL013973
|
SATISH
|
00468
|
UBIN0536270
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
SATISH
|
UNION BANK OF INDIA(508500)
|
318
|
MHOW
|
MP-23-004-068-001/290 (KANKARIYA)
|
1723004068NRG24111220230122115
|
11/12/2023
|
Amar
|
1723004068WL013974
|
Amar
|
00468
|
UBIN0536270
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
Amar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
319
|
MHOW
|
MP-23-004-003-002/1004-A (PIGDAMBER)
|
1723004077NRG24111220230122031
|
11/12/2023
|
BHAGWANTI BAI
|
1723004077WL013968
|
BHAGWANTI BAI
|
00468
|
UBIN0821918
|
884
|
884
|
Processed
|
01/03/2024
|
|
462683633
|
|
BHAGWANTIBAI
|
UNION BANK OF INDIA(508500)
|
320
|
MHOW
|
MP-23-004-003-002/1004-A (PIGDAMBER)
|
1723004077NRG24111220230122033
|
11/12/2023
|
NARESH
|
1723004077WL013968
|
NARESH
|
00468
|
UBIN0821918
|
884
|
884
|
Processed
|
01/03/2024
|
|
462683633
|
|
NARESH
|
STATE BANK OF INDIA(508548)
|
321
|
MHOW
|
MP-23-004-003-002/1007-A (PIGDAMBER)
|
1723004077NRG24111220230122035
|
11/12/2023
|
NARESH
|
1723004077WL013968
|
NARESH
|
00468
|
UBIN0821918
|
884
|
884
|
Processed
|
01/03/2024
|
|
462683633
|
|
NARESH
|
UNION BANK OF INDIA(508500)
|
322
|
MHOW
|
MP-23-004-003-002/1007-A (PIGDAMBER)
|
1723004077NRG24111220230122036
|
11/12/2023
|
NIDHI
|
1723004077WL013968
|
NIDHI
|
00468
|
UBIN0821918
|
884
|
884
|
Processed
|
01/03/2024
|
|
462683633
|
|
NIDHI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
323
|
MHOW
|
MP-23-004-043-003/171 (MALENDI)
|
1723004043NRG24111220230122074
|
11/12/2023
|
AVITA
|
1723004043WL013973
|
AVITA
|
00468
|
UBIN0914070
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
AVITA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
324
|
MHOW
|
MP-23-004-020-001/332 (PHAPHUD)
|
1723004020NRG24091220230120940
|
11/12/2023
|
kanhaiyalal mukati
|
1723004020WL013819
|
kanhaiyalal mukati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
kanhaiyalalmukati
|
FINO PAYMENTS BANK LTD(608001)
|
325
|
MHOW
|
MP-23-004-025-003/1157 (YASHAWANT NAGAR)
|
1723004025NRG24091220230121015
|
11/12/2023
|
Puspa Singare
|
1723004025WL013835
|
Puspa Singare
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
PuspaSingare
|
FINO PAYMENTS BANK LTD(608001)
|
326
|
MHOW
|
MP-23-004-025-003/1158 (YASHAWANT NAGAR)
|
1723004025NRG24091220230121016
|
11/12/2023
|
Sanjay Singare
|
1723004025WL013835
|
Sanjay Singare
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
SanjaySingare
|
FINO PAYMENTS BANK LTD(608001)
|
327
|
MHOW
|
MP-23-004-035-001/174 (KHURDA)
|
1723004035NRG24111220230122040
|
11/12/2023
|
Chandan Singh
|
1723004035WL013969
|
Chandan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
ChandanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
328
|
MHOW
|
MP-23-004-035-001/174 (KHURDA)
|
1723004035NRG24111220230122041
|
11/12/2023
|
Chandan Singh
|
1723004035WL013969
|
Chandan Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
ChandanSingh
|
BANK OF INDIA(508505)
|
329
|
MHOW
|
MP-23-004-037-001/28 (CHHAPARIYA)
|
1723004037NRG24111220230122178
|
11/12/2023
|
ANIL
|
1723004037WL013985
|
ANIL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
330
|
MHOW
|
MP-23-004-037-001/89 (CHHAPARIYA)
|
1723004037NRG24111220230122183
|
11/12/2023
|
JAGDISH
|
1723004037WL013989
|
JAGDISH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
331
|
MHOW
|
MP-23-004-037-002/125-D (CHHAPARIYA)
|
1723004037NRG24111220230122172
|
11/12/2023
|
RAMBHAROSA
|
1723004037WL013981
|
RAMBHAROSA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
RAMBHAROSA
|
FINO PAYMENTS BANK LTD(608001)
|
332
|
MHOW
|
MP-23-004-037-002/16 (CHHAPARIYA)
|
1723004037NRG24111220230122161
|
11/12/2023
|
CHAMPALAL
|
1723004037WL013979
|
CHAMPALAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
CHAMPALAL
|
PUNJAB NATIONAL BANK(508568)
|
333
|
MHOW
|
MP-23-004-037-002/376-A (CHHAPARIYA)
|
1723004037NRG24111220230122167
|
11/12/2023
|
VISHRAM
|
1723004037WL013980
|
VISHRAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
VISHRAM
|
FINO PAYMENTS BANK LTD(608001)
|
334
|
MHOW
|
MP-23-004-037-003/19 (CHHAPARIYA)
|
1723004037NRG24111220230122168
|
11/12/2023
|
PRAKASH
|
1723004037WL013980
|
PRAKASH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
PRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
335
|
MHOW
|
MP-23-004-037-003/327 (CHHAPARIYA)
|
1723004037NRG24111220230122169
|
11/12/2023
|
ANIL
|
1723004037WL013980
|
ANIL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
336
|
MHOW
|
MP-23-004-037-003/37 (CHHAPARIYA)
|
1723004037NRG24111220230122170
|
11/12/2023
|
RAJKUMAR
|
1723004037WL013980
|
RAJKUMAR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
337
|
MHOW
|
MP-23-004-037-003/7 (CHHAPARIYA)
|
1723004037NRG24111220230122171
|
11/12/2023
|
GULABSINGH
|
1723004037WL013980
|
GULABSINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
GULABSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
338
|
MHOW
|
MP-23-004-017-002/106 (JAMLI)
|
1723004017NRG24111220230121703
|
11/12/2023
|
ritesh
|
1723004017WL013909
|
ritesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
ritesh
|
AU SMALL FINANCE BANK LTD(608088)
|
339
|
MHOW
|
MP-23-004-025-001/702-D (YASHAWANT NAGAR)
|
1723004025NRG24091220230121013
|
11/12/2023
|
NARAYAN
|
1723004025WL013835
|
NARAYAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
NARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
340
|
MHOW
|
MP-23-004-072-001/406 (PANJARIYA)
|
1723004072NRG24111220230122147
|
11/12/2023
|
Chaganlal
|
1723004072WL013976
|
Chaganlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
Chaganlal
|
FINO PAYMENTS BANK LTD(608001)
|
341
|
MHOW
|
MP-23-004-072-001/408 (PANJARIYA)
|
1723004072NRG24111220230122149
|
11/12/2023
|
than singh
|
1723004072WL013976
|
than singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
thansingh
|
FINO PAYMENTS BANK LTD(608001)
|
342
|
MHOW
|
MP-23-004-072-001/409 (PANJARIYA)
|
1723004072NRG24111220230122150
|
11/12/2023
|
rakesh
|
1723004072WL013976
|
rakesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
343
|
MHOW
|
MP-23-004-072-001/410 (PANJARIYA)
|
1723004072NRG24111220230122151
|
11/12/2023
|
bharat
|
1723004072WL013976
|
bharat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
bharat
|
FINO PAYMENTS BANK LTD(608001)
|
344
|
MHOW
|
MP-23-004-072-002/405 (PANJARIYA)
|
1723004072NRG24111220230122153
|
11/12/2023
|
mendu bai
|
1723004072WL013976
|
mendu bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
mendubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
345
|
MHOW
|
MP-23-004-025-003/844-B (YASHAWANT NAGAR)
|
1723004025NRG24091220230121020
|
11/12/2023
|
ASHALAM
|
1723004025WL013836
|
ASHALAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
ASHALAM
|
FINO PAYMENTS BANK LTD(608001)
|
346
|
MHOW
|
MP-23-004-037-001/722 (CHHAPARIYA)
|
1723004037NRG24111220230122174
|
11/12/2023
|
Chanda
|
1723004037WL013982
|
Chanda
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
Chanda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
347
|
MHOW
|
MP-23-004-042-001/575 (KELOD)
|
1723004042NRG24111220230121968
|
11/12/2023
|
Sangeeta
|
1723004042WL013961
|
Sangeeta
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
29/02/2024
|
|
462683633
|
|
Sangeeta
|
BANK OF INDIA(508505)
|
348
|
MHOW
|
MP-23-004-043-003/148 (MALENDI)
|
1723004043NRG24111220230122069
|
11/12/2023
|
KRISHNA BAMANIYA
|
1723004043WL013973
|
KRISHNA BAMANIYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
KRISHNABAMANIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
349
|
MHOW
|
MP-23-004-043-003/240 (MALENDI)
|
1723004043NRG24111220230122082
|
11/12/2023
|
ANIL KAILARAM
|
1723004043WL013973
|
ANIL KAILARAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
ANILKAILARAM
|
STATE BANK OF INDIA(508548)
|
350
|
MHOW
|
MP-23-004-043-003/258 (MALENDI)
|
1723004043NRG24111220230122094
|
11/12/2023
|
SULTAN
|
1723004043WL013973
|
SULTAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
SULTAN
|
BANK OF MAHARASHTRA(607387)
|
351
|
MHOW
|
MP-23-004-048-002/569 (NEUGURIDIA)
|
1723004048NRG24111220230122050
|
11/12/2023
|
Nitin
|
1723004048WL013970
|
Nitin
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/03/2024
|
|
462683633
|
|
Nitin
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
352
|
MHOW
|
MP-23-004-059-001/101-A (JOSHI GURADIYA)
|
1723004059NRG24111220230122129
|
11/12/2023
|
SANGEETA
|
1723004059WL013975
|
SANGEETA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
353
|
MHOW
|
MP-23-004-059-001/101-A (JOSHI GURADIYA)
|
1723004059NRG24111220230122130
|
11/12/2023
|
SANGEETA
|
1723004059WL013975
|
SANGEETA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
354
|
MHOW
|
MP-23-004-035-001/138 (KHURDA)
|
1723004035NRG24091220230120978
|
11/12/2023
|
Kantabai Ramprasad
|
1723004035WL013829
|
Kantabai Ramprasad
|
00697
|
BKID0MG0445
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
KantabaiRamprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
355
|
MHOW
|
MP-23-004-035-001/138 (KHURDA)
|
1723004035NRG24091220230120977
|
11/12/2023
|
Ramprasad Nadiya
|
1723004035WL013829
|
Ramprasad Nadiya
|
00697
|
BKID0MG0445
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
RamprasadNadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
356
|
MHOW
|
MP-23-004-035-001/76 (KHURDA)
|
1723004035NRG24091220230120965
|
11/12/2023
|
Magansing Barsing
|
1723004035WL013828
|
Magansing Barsing
|
00697
|
BKID0MG0445
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
MagansingBarsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
357
|
MHOW
|
MP-23-004-037-005/122 (CHHAPARIYA)
|
1723004037NRG24111220230122163
|
11/12/2023
|
Tanu Bai
|
1723004037WL013979
|
Tanu Bai
|
00697
|
BKID0MG0445
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
TanuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
358
|
MHOW
|
MP-23-004-068-001/20 (KANKARIYA)
|
1723004068NRG24111220230122100
|
11/12/2023
|
PAPPU
|
1723004068WL013974
|
PAPPU
|
00697
|
BKID0MG0445
|
663
|
663
|
Processed
|
29/02/2024
|
|
462683633
|
|
PAPPU
|
BANK OF INDIA(508505)
|
359
|
MHOW
|
MP-23-004-068-001/227-A (KANKARIYA)
|
1723004068NRG24111220230122101
|
11/12/2023
|
ANITA
|
1723004068WL013974
|
ANITA
|
00697
|
BKID0MG0445
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
360
|
MHOW
|
MP-23-004-068-001/232 (KANKARIYA)
|
1723004068NRG24111220230122102
|
11/12/2023
|
Sangita
|
1723004068WL013974
|
Sangita
|
00697
|
BKID0MG0445
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
Sangita
|
BANK OF INDIA(508505)
|
361
|
MHOW
|
MP-23-004-068-001/265 (KANKARIYA)
|
1723004068NRG24111220230122109
|
11/12/2023
|
asha
|
1723004068WL013974
|
asha
|
00697
|
BKID0MG0445
|
663
|
663
|
Processed
|
01/03/2024
|
|
462683633
|
|
asha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
362
|
MHOW
|
MP-23-004-068-001/265 (KANKARIYA)
|
1723004068NRG24111220230122110
|
11/12/2023
|
Rekha bai
|
1723004068WL013974
|
Rekha bai
|
00697
|
BKID0MG0445
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
Rekhabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
363
|
MHOW
|
MP-23-004-035-001/138-A (KHURDA)
|
1723004035NRG24091220230120979
|
11/12/2023
|
Vinod
|
1723004035WL013829
|
Vinod
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
Vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
364
|
MHOW
|
MP-23-004-035-001/138-A (KHURDA)
|
1723004035NRG24091220230120980
|
11/12/2023
|
Vinod
|
1723004035WL013829
|
Vinod
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
365
|
MHOW
|
MP-23-004-068-001/325 (KANKARIYA)
|
1723004068NRG24111220230122124
|
11/12/2023
|
RESHAM
|
1723004068WL013974
|
RESHAM
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
01/03/2024
|
|
462683633
|
|
RESHAM
|
STATE BANK OF INDIA(508548)
|
366
|
MHOW
|
MP-23-004-068-001/346 (KANKARIYA)
|
1723004068NRG24111220230122127
|
11/12/2023
|
ANITA
|
1723004068WL013974
|
ANITA
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
29/02/2024
|
|
462683633
|
|
ANITA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
443768
|
443768
|
|
|
|
|
|
|
|