|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MHOW
|
MP-23-004-051-001/67-A
(BASIPIPRI)
|
1723004051NRG24240120240145274
|
24/01/2024
|
JAGAN NAYAK
|
1723004051WL016764
|
JAGAN NAYAK
|
00032
|
UTIB0000650
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895739
|
|
JAGANNAYAK
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MHOW
|
MP-23-004-024-002/521
(KUVALI)
|
1723004024NRG24240120240145290
|
24/01/2024
|
RAJESH CHOUDHARY
|
1723004024WL016765
|
RAJESH CHOUDHARY
|
00045
|
BARB0MHOWXX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895739
|
|
RAJESHCHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
3
|
MHOW
|
MP-23-004-051-001/67-A
(BASIPIPRI)
|
1723004051NRG24240120240145275
|
24/01/2024
|
Asha
|
1723004051WL016764
|
Asha
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895739
|
|
Asha
|
BANK OF INDIA(508505)
|
|
4
|
MHOW
|
MP-23-004-055-006/143
(KALAKUND)
|
1723004055NRG24220120240144271
|
24/01/2024
|
mahesh
|
1723004055WL016644
|
mahesh
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895739
|
|
mahesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
5
|
MHOW
|
MP-23-004-036-002/443
(KHURDI)
|
1723004036NRG24240120240145294
|
24/01/2024
|
LALARAM GANGARAM
|
1723004036WL016766
|
LALARAM GANGARAM
|
00048
|
BKID0005569
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895739
|
|
LALARAMGANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MHOW
|
MP-23-004-036-002/78-A
(KHURDI)
|
1723004036NRG24240120240145301
|
24/01/2024
|
PUNJA GENDIYA BHATIYA
|
1723004036WL016766
|
PUNJA GENDIYA BHATIYA
|
00048
|
BKID0005569
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895739
|
|
PUNJAGENDIYABHATIYA
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
7
|
MHOW
|
MP-23-004-042-001/580-A
(KELOD)
|
1723004042NRG24240120240145256
|
24/01/2024
|
Bhadursingh Mangilal
|
1723004042WL016762
|
Bhadursingh Mangilal
|
00048
|
BKID0008816
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895739
|
|
BhadursinghMangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
MHOW
|
MP-23-004-042-001/585
(KELOD)
|
1723004042NRG24240120240145253
|
24/01/2024
|
KAVITA OMPRAKASH
|
1723004042WL016761
|
KAVITA OMPRAKASH
|
00048
|
BKID0008816
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895739
|
|
KAVITAOMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
MHOW
|
MP-23-004-042-001/585
(KELOD)
|
1723004042NRG24240120240145265
|
24/01/2024
|
OMPRAKASH SIDHHNATH
|
1723004042WL016764
|
OMPRAKASH SIDHHNATH
|
00048
|
BKID0008816
|
884
|
884
|
Processed
|
28/03/2024
|
|
038895739
|
|
OMPRAKASHSIDHHNATH
|
UCO BANK(607066)
|
|
10
|
MHOW
|
MP-23-004-068-001/19
(KANKARIYA)
|
1723004068NRG24240120240145005
|
24/01/2024
|
Parvati
|
1723004068WL016734
|
Parvati
|
00048
|
BKID0008816
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895739
|
|
Parvati
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
11
|
MHOW
|
MP-23-004-056-001/161
(MEMDI)
|
1723004056NRG24240120240145340
|
24/01/2024
|
subhash
|
1723004056WL016771
|
subhash
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895739
|
|
subhash
|
BANK OF INDIA(508505)
|
|
12
|
MHOW
|
MP-23-004-056-001/285
(MEMDI)
|
1723004056NRG24240120240144950
|
24/01/2024
|
Premchand
|
1723004056WL016728
|
Premchand
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895739
|
|
Premchand
|
BANK OF INDIA(508505)
|
|
13
|
MHOW
|
MP-23-004-056-001/305
(MEMDI)
|
1723004056NRG24240120240144951
|
24/01/2024
|
shanti bai
|
1723004056WL016728
|
shanti bai
|
00048
|
BKID0008824
|
884
|
884
|
Processed
|
28/03/2024
|
|
038895739
|
|
shantibai
|
BANK OF INDIA(508505)
|
|
14
|
MHOW
|
MP-23-004-056-001/400
(MEMDI)
|
1723004056NRG24240120240144952
|
24/01/2024
|
Kusum devraj
|
1723004056WL016728
|
Kusum devraj
|
00048
|
BKID0008824
|
884
|
884
|
Processed
|
28/03/2024
|
|
038895739
|
|
Kusumdevraj
|
CANARA BANK(508532)
|
|
15
|
MHOW
|
MP-23-004-056-001/405
(MEMDI)
|
1723004056NRG24240120240144953
|
24/01/2024
|
Dharmendra
|
1723004056WL016728
|
Dharmendra
|
00048
|
BKID0008824
|
663
|
663
|
Processed
|
28/03/2024
|
|
038895739
|
|
Dharmendra
|
BANK OF INDIA(508505)
|
|
16
|
MHOW
|
MP-23-004-056-001/542
(MEMDI)
|
1723004056NRG24240120240144954
|
24/01/2024
|
devkanya
|
1723004056WL016728
|
devkanya
|
00048
|
BKID0008824
|
884
|
884
|
Processed
|
28/03/2024
|
|
038895739
|
|
devkanya
|
BANK OF INDIA(508505)
|
|
17
|
MHOW
|
MP-23-004-056-001/543
(MEMDI)
|
1723004056NRG24240120240144955
|
24/01/2024
|
RANJEETA
|
1723004056WL016728
|
RANJEETA
|
00048
|
BKID0008824
|
663
|
663
|
Processed
|
28/03/2024
|
|
038895739
|
|
RANJEETA
|
BANK OF INDIA(508505)
|
|
18
|
MHOW
|
MP-23-004-056-001/581
(MEMDI)
|
1723004056NRG24240120240144956
|
24/01/2024
|
manohar
|
1723004056WL016728
|
manohar
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895739
|
|
manohar
|
BANK OF INDIA(508505)
|
|
19
|
MHOW
|
MP-23-004-056-001/638
(MEMDI)
|
1723004056NRG24240120240145342
|
24/01/2024
|
Vinit
|
1723004056WL016771
|
Vinit
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895739
|
|
Vinit
|
BANK OF INDIA(508505)
|
|
20
|
MHOW
|
MP-23-004-056-001/663
(MEMDI)
|
1723004056NRG24240120240145343
|
24/01/2024
|
Lekhraj
|
1723004056WL016771
|
Lekhraj
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895739
|
|
Lekhraj
|
BANK OF INDIA(508505)
|
|
21
|
MHOW
|
MP-23-004-056-001/672
(MEMDI)
|
1723004056NRG24240120240145344
|
24/01/2024
|
BHEEMSINGH
|
1723004056WL016771
|
BHEEMSINGH
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895739
|
|
BHEEMSINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
MHOW
|
MP-23-004-056-001/691
(MEMDI)
|
1723004056NRG24240120240145345
|
24/01/2024
|
MUKESH
|
1723004056WL016771
|
MUKESH
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895739
|
|
MUKESH
|
BANK OF INDIA(508505)
|
|
23
|
MHOW
|
MP-23-004-056-001/691
(MEMDI)
|
1723004056NRG24240120240145346
|
24/01/2024
|
SUMAN
|
1723004056WL016771
|
SUMAN
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895739
|
|
SUMAN
|
BANK OF INDIA(508505)
|
|
24
|
MHOW
|
MP-23-004-056-001/718
(MEMDI)
|
1723004056NRG24240120240145347
|
24/01/2024
|
MADAN LAL
|
1723004056WL016771
|
MADAN LAL
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895739
|
|
MADANLAL
|
IDBI BANK(607095)
|
|
25
|
MHOW
|
MP-23-004-062-001/228
(BAI)
|
1723004062NRG24240120240145211
|
24/01/2024
|
shyamku bai
|
1723004062WL016751
|
shyamku bai
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895739
|
|
shyamkubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
|
26
|
MHOW
|
MP-23-004-039-003/104
(MENDH)
|
1723004039NRG24230120240144881
|
24/01/2024
|
kalabai
|
1723004039WL016721
|
kalabai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895739
|
|
kalabai
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
MHOW
|
MP-23-004-039-003/126
(MENDH)
|
1723004039NRG24230120240144882
|
24/01/2024
|
MAHESH BRAJLAL
|
1723004039WL016721
|
MAHESH BRAJLAL
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895739
|
|
MAHESHBRAJLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
28
|
MHOW
|
MP-23-004-039-003/126-A
(MENDH)
|
1723004039NRG24230120240144883
|
24/01/2024
|
Santra bai
|
1723004039WL016721
|
Santra bai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895739
|
|
Santrabai
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
MHOW
|
MP-23-004-039-003/257
(MENDH)
|
1723004039NRG24230120240144887
|
24/01/2024
|
jani bai bhavsingh
|
1723004039WL016722
|
jani bai bhavsingh
|
00048
|
BKID0008830
|
884
|
884
|
Processed
|
28/03/2024
|
|
038895739
|
|
janibaibhavsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MHOW
|
MP-23-004-039-003/93
(MENDH)
|
1723004039NRG24230120240144884
|
24/01/2024
|
Mohan Preama
|
1723004039WL016721
|
Mohan Preama
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895739
|
|
MohanPreama
|
BANK OF INDIA(508505)
|
|
31
|
MHOW
|
MP-23-004-040-001/30-A
(BADGONDA)
|
1723004040NRG24240120240145418
|
24/01/2024
|
SHERIYA GOKUL AHIR
|
1723004040WL016774
|
SHERIYA GOKUL AHIR
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895739
|
|
SHERIYAGOKULAHIR
|
BANK OF INDIA(508505)
|
|
32
|
MHOW
|
MP-23-004-040-001/42
(BADGONDA)
|
1723004040NRG24240120240145419
|
24/01/2024
|
ASHOK BHAGVWANSINGH
|
1723004040WL016774
|
ASHOK BHAGVWANSINGH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895739
|
|
ASHOKBHAGVWANSINGH
|
BANK OF INDIA(508505)
|
|
33
|
MHOW
|
MP-23-004-040-002/36
(BADGONDA)
|
1723004040NRG24240120240145420
|
24/01/2024
|
kashiram babulal bhil
|
1723004040WL016774
|
kashiram babulal bhil
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895739
|
|
kashirambabulalbhil
|
BANK OF INDIA(508505)
|
|
34
|
MHOW
|
MP-23-004-040-002/71
(BADGONDA)
|
1723004040NRG24240120240145421
|
24/01/2024
|
shankarlal gangaram
|
1723004040WL016774
|
shankarlal gangaram
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895739
|
|
shankarlalgangaram
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
MHOW
|
MP-23-004-051-001/122
(BASIPIPRI)
|
1723004051NRG24240120240145266
|
24/01/2024
|
LAXMAN
|
1723004051WL016764
|
LAXMAN
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895739
|
|
LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MHOW
|
MP-23-004-051-001/127
(BASIPIPRI)
|
1723004051NRG24240120240145257
|
24/01/2024
|
raysingh kesharsingh
|
1723004051WL016763
|
raysingh kesharsingh
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
28/03/2024
|
|
038895739
|
|
raysinghkesharsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
MHOW
|
MP-23-004-051-001/130
(BASIPIPRI)
|
1723004051NRG24240120240145258
|
24/01/2024
|
JITENDRA
|
1723004051WL016763
|
JITENDRA
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
28/03/2024
|
|
038895739
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MHOW
|
MP-23-004-051-001/147
(BASIPIPRI)
|
1723004051NRG24240120240145267
|
24/01/2024
|
PAWAN
|
1723004051WL016764
|
PAWAN
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895739
|
|
PAWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MHOW
|
MP-23-004-051-001/217
(BASIPIPRI)
|
1723004051NRG24240120240145259
|
24/01/2024
|
SHEETAL
|
1723004051WL016763
|
SHEETAL
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895739
|
|
SHEETAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MHOW
|
MP-23-004-051-001/23
(BASIPIPRI)
|
1723004051NRG24240120240145260
|
24/01/2024
|
mahesh
|
1723004051WL016763
|
mahesh
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
28/03/2024
|
|
038895739
|
|
mahesh
|
UNION BANK OF INDIA(508500)
|
|
41
|
MHOW
|
MP-23-004-051-001/285
(BASIPIPRI)
|
1723004051NRG24240120240145261
|
24/01/2024
|
BARSINGH JAMAN
|
1723004051WL016763
|
BARSINGH JAMAN
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895739
|
|
BARSINGHJAMAN
|
BANK OF INDIA(508505)
|
|
42
|
MHOW
|
MP-23-004-051-001/36
(BASIPIPRI)
|
1723004051NRG24240120240145270
|
24/01/2024
|
RAM SANTOSH
|
1723004051WL016764
|
RAM SANTOSH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895739
|
|
RAMSANTOSH
|
BANK OF INDIA(508505)
|
|
43
|
MHOW
|
MP-23-004-051-001/45
(BASIPIPRI)
|
1723004051NRG24240120240145271
|
24/01/2024
|
DINESH
|
1723004051WL016764
|
DINESH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895739
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MHOW
|
MP-23-004-051-001/625
(BASIPIPRI)
|
1723004051NRG24240120240145273
|
24/01/2024
|
SUBHASH
|
1723004051WL016764
|
SUBHASH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895739
|
|
SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MHOW
|
MP-23-004-051-001/71
(BASIPIPRI)
|
1723004051NRG24240120240145263
|
24/01/2024
|
BINA BAI
|
1723004051WL016763
|
BINA BAI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895739
|
|
BINABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
|
46
|
MHOW
|
MP-23-004-039-003/236
(MENDH)
|
1723004039NRG24230120240144886
|
24/01/2024
|
Deepak bhawsingh
|
1723004039WL016722
|
Deepak bhawsingh
|
00048
|
BKID0008831
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895739
|
|
Deepakbhawsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
47
|
MHOW
|
MP-23-004-024-001/898
(KUVALI)
|
1723004024NRG24240120240145280
|
24/01/2024
|
BHAGWAN
|
1723004024WL016765
|
BHAGWAN
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895739
|
|
BHAGWAN
|
BANK OF INDIA(508505)
|
|
48
|
MHOW
|
MP-23-004-024-001/905
(KUVALI)
|
1723004024NRG24240120240145285
|
24/01/2024
|
KALPANA
|
1723004024WL016765
|
KALPANA
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895739
|
|
KALPANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
MHOW
|
MP-23-004-024-001/905
(KUVALI)
|
1723004024NRG24240120240145284
|
24/01/2024
|
KAMAL PATEL
|
1723004024WL016765
|
KAMAL PATEL
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895739
|
|
KAMALPATEL
|
BANK OF INDIA(508505)
|
|
50
|
MHOW
|
MP-23-004-024-001/968
(KUVALI)
|
1723004024NRG24240120240145289
|
24/01/2024
|
Mahendra
|
1723004024WL016765
|
Mahendra
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895739
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
|
51
|
MHOW
|
MP-23-004-030-002/149
(SHERPUR)
|
1723004030NRG24240120240145015
|
24/01/2024
|
ARUN JAT
|
1723004030WL016735
|
ARUN JAT
|
00048
|
BKID0008839
|
884
|
884
|
Processed
|
28/03/2024
|
|
038895739
|
|
ARUNJAT
|
BANK OF INDIA(508505)
|
|
52
|
MHOW
|
MP-23-004-030-002/25
(SHERPUR)
|
1723004030NRG24240120240145017
|
24/01/2024
|
RADHESHYAM JAT
|
1723004030WL016735
|
RADHESHYAM JAT
|
00048
|
BKID0008839
|
884
|
884
|
Processed
|
28/03/2024
|
|
038895739
|
|
RADHESHYAMJAT
|
CANARA BANK(508532)
|
|
53
|
MHOW
|
MP-23-004-030-002/360
(SHERPUR)
|
1723004030NRG24240120240145020
|
24/01/2024
|
ROHIT JAT
|
1723004030WL016735
|
ROHIT JAT
|
00048
|
BKID0008839
|
884
|
884
|
Processed
|
28/03/2024
|
|
038895739
|
|
ROHITJAT
|
BANK OF INDIA(508505)
|
|
54
|
MHOW
|
MP-23-004-068-001/137-A
(KANKARIYA)
|
1723004068NRG24240120240145003
|
24/01/2024
|
Suraj
|
1723004068WL016734
|
Suraj
|
00048
|
BKID0008839
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895739
|
|
Suraj
|
CANARA BANK(508532)
|
|
55
|
MHOW
|
MP-23-004-068-001/170-A
(KANKARIYA)
|
1723004068NRG24240120240145004
|
24/01/2024
|
Devli
|
1723004068WL016734
|
Devli
|
00048
|
BKID0008839
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895739
|
|
Devli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
MHOW
|
MP-23-004-068-001/223-A
(KANKARIYA)
|
1723004068NRG24240120240145006
|
24/01/2024
|
Pinki
|
1723004068WL016734
|
Pinki
|
00048
|
BKID0008839
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895739
|
|
Pinki
|
BANK OF INDIA(508505)
|
|
57
|
MHOW
|
MP-23-004-068-001/352
(KANKARIYA)
|
1723004068NRG24240120240145009
|
24/01/2024
|
MUNNALAL VERMA
|
1723004068WL016734
|
MUNNALAL VERMA
|
00048
|
BKID0008839
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895739
|
|
MUNNALALVERMA
|
BANK OF INDIA(508505)
|
|
58
|
MHOW
|
MP-23-004-068-001/378
(KANKARIYA)
|
1723004068NRG24240120240145011
|
24/01/2024
|
sonu gajojavarsing
|
1723004068WL016734
|
sonu gajojavarsing
|
00048
|
BKID0008839
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895739
|
|
sonugajojavarsing
|
STATE BANK OF INDIA(508548)
|
|
59
|
MHOW
|
MP-23-004-068-001/396
(KANKARIYA)
|
1723004068NRG24240120240145012
|
24/01/2024
|
Sheetal
|
1723004068WL016734
|
Sheetal
|
00048
|
BKID0008839
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895739
|
|
Sheetal
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
60
|
MHOW
|
MP-23-004-057-001/1308
(DATODA)
|
1723004057NRG24240120240145332
|
24/01/2024
|
sunil ramgopal
|
1723004057WL016770
|
sunil ramgopal
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895739
|
|
sunilramgopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MHOW
|
MP-23-004-057-001/1933
(DATODA)
|
1723004057NRG24240120240145334
|
24/01/2024
|
rajesh babulala
|
1723004057WL016770
|
rajesh babulala
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895739
|
|
rajeshbabulala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
MHOW
|
MP-23-004-057-001/1933
(DATODA)
|
1723004057NRG24240120240145333
|
24/01/2024
|
rajesh babulala
|
1723004057WL016770
|
rajesh babulala
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895739
|
|
rajeshbabulala
|
BANK OF INDIA(508505)
|
|
63
|
MHOW
|
MP-23-004-057-001/2142
(DATODA)
|
1723004057NRG24240120240145335
|
24/01/2024
|
chhaya
|
1723004057WL016770
|
chhaya
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895739
|
|
chhaya
|
STATE BANK OF INDIA(508548)
|
|
64
|
MHOW
|
MP-23-004-057-001/2142
(DATODA)
|
1723004057NRG24240120240145336
|
24/01/2024
|
CHHAYA MANOJ
|
1723004057WL016770
|
CHHAYA MANOJ
|
00048
|
BKID0008842
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
A/c Blocked or Frozen
|
|
|
|
65
|
MHOW
|
MP-23-004-057-001/2689
(DATODA)
|
1723004057NRG24240120240145338
|
24/01/2024
|
mohit
|
1723004057WL016770
|
mohit
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895739
|
|
mohit
|
BANK OF INDIA(508505)
|
|
66
|
MHOW
|
MP-23-004-057-001/3012
(DATODA)
|
1723004057NRG24240120240145339
|
24/01/2024
|
abhishek vijay rathore
|
1723004057WL016770
|
abhishek vijay rathore
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895739
|
|
abhishekvijayrathore
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
67
|
MHOW
|
MP-23-004-036-002/271-A
(KHURDI)
|
1723004036NRG24240120240145026
|
24/01/2024
|
Gotam
|
1723004036WL016736
|
Gotam
|
00048
|
BKID0008852
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895739
|
|
Gotam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
MHOW
|
MP-23-004-036-002/271-A
(KHURDI)
|
1723004036NRG24240120240145025
|
24/01/2024
|
Gotam
|
1723004036WL016736
|
Gotam
|
00048
|
BKID0008852
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038895739
|
|
Gotam
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
MHOW
|
MP-23-004-036-002/477
(KHURDI)
|
1723004036NRG24240120240145296
|
24/01/2024
|
MANJU NINAMA
|
1723004036WL016766
|
MANJU NINAMA
|
00048
|
BKID0008852
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895739
|
|
MANJUNINAMA
|
BANK OF INDIA(508505)
|
|
70
|
MHOW
|
MP-23-004-036-002/477
(KHURDI)
|
1723004036NRG24240120240145295
|
24/01/2024
|
MANJU NINAMA
|
1723004036WL016766
|
MANJU NINAMA
|
00048
|
BKID0008852
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
71
|
MHOW
|
MP-23-004-036-002/484
(KHURDI)
|
1723004036NRG24240120240145297
|
24/01/2024
|
MAHESH
|
1723004036WL016766
|
MAHESH
|
00048
|
BKID0008852
|
884
|
884
|
Processed
|
29/03/2024
|
|
038895739
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MHOW
|
MP-23-004-036-002/484
(KHURDI)
|
1723004036NRG24240120240145030
|
24/01/2024
|
MAHESH
|
1723004036WL016736
|
MAHESH
|
00048
|
BKID0008852
|
221
|
221
|
Processed
|
29/03/2024
|
|
038895739
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
MHOW
|
MP-23-004-036-002/515
(KHURDI)
|
1723004036NRG24240120240145300
|
24/01/2024
|
RAMKANYA BAI
|
1723004036WL016766
|
RAMKANYA BAI
|
00048
|
BKID0008852
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895739
|
|
RAMKANYABAI
|
BANK OF INDIA(508505)
|
|
74
|
MHOW
|
MP-23-004-036-003/72
(KHURDI)
|
1723004036NRG24240120240145049
|
24/01/2024
|
SAPNA
|
1723004036WL016736
|
SAPNA
|
00048
|
BKID0008852
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895739
|
|
SAPNA
|
BANK OF INDIA(508505)
|
|
75
|
MHOW
|
MP-23-004-036-003/72
(KHURDI)
|
1723004036NRG24240120240145048
|
24/01/2024
|
SAPNA
|
1723004036WL016736
|
SAPNA
|
00048
|
BKID0008852
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895739
|
|
SAPNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
76
|
MHOW
|
MP-23-004-036-002/485
(KHURDI)
|
1723004036NRG24240120240145031
|
24/01/2024
|
REKHA
|
1723004036WL016736
|
REKHA
|
00048
|
BKID0009802
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895739
|
|
REKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
77
|
MHOW
|
MP-23-004-040-001/10
(BADGONDA)
|
1723004040NRG24240120240145416
|
24/01/2024
|
RADHESHYAM BHAGVAN SINGH
|
1723004040WL016774
|
RADHESHYAM BHAGVAN SINGH
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895739
|
|
RADHESHYAMBHAGVANSINGH
|
BANK OF INDIA(508505)
|
|
78
|
MHOW
|
MP-23-004-040-001/10
(BADGONDA)
|
1723004040NRG24240120240145417
|
24/01/2024
|
RADHESHYAM BHAGVAN SINGH
|
1723004040WL016774
|
RADHESHYAM BHAGVAN SINGH
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895739
|
|
RADHESHYAMBHAGVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
MHOW
|
MP-23-004-044-001/2206
(KODRIYA)
|
1723004044NRG24240120240145305
|
24/01/2024
|
sugan ramesh houhan
|
1723004044WL016767
|
sugan ramesh houhan
|
00051
|
MAHB0000660
|
884
|
884
|
Processed
|
28/03/2024
|
|
038895739
|
|
suganrameshhouhan
|
UNION BANK OF INDIA(508500)
|
|
80
|
MHOW
|
MP-23-004-044-001/2207
(KODRIYA)
|
1723004044NRG24240120240145306
|
24/01/2024
|
anita arun
|
1723004044WL016767
|
anita arun
|
00051
|
MAHB0000660
|
884
|
884
|
Processed
|
28/03/2024
|
|
038895739
|
|
anitaarun
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
MHOW
|
MP-23-004-044-001/2208
(KODRIYA)
|
1723004044NRG24240120240145307
|
24/01/2024
|
savitri chouhan
|
1723004044WL016767
|
savitri chouhan
|
00051
|
MAHB0000660
|
884
|
884
|
Processed
|
28/03/2024
|
|
038895739
|
|
savitrichouhan
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
MHOW
|
MP-23-004-044-001/251-B
(KODRIYA)
|
1723004044NRG24240120240145308
|
24/01/2024
|
MANISH TAWAR SO GHANSHAYM TAWAR
|
1723004044WL016767
|
MANISH TAWAR SO GHANSHAYM TAWAR
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
28/03/2024
|
|
038895739
|
|
MANISHTAWARSOGHANSHAYMTAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
MHOW
|
MP-23-004-044-001/253-D
(KODRIYA)
|
1723004044NRG24240120240145310
|
24/01/2024
|
DURGESH HUKAM
|
1723004044WL016767
|
DURGESH HUKAM
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
28/03/2024
|
|
038895739
|
|
DURGESHHUKAM
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
MHOW
|
MP-23-004-044-001/969
(KODRIYA)
|
1723004044NRG24240120240145313
|
24/01/2024
|
JITENDRA SO KAILASH
|
1723004044WL016767
|
JITENDRA SO KAILASH
|
00051
|
MAHB0000660
|
884
|
884
|
Processed
|
28/03/2024
|
|
038895739
|
|
JITENDRASOKAILASH
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
MHOW
|
MP-23-004-044-001/969
(KODRIYA)
|
1723004044NRG24240120240145312
|
24/01/2024
|
TEJU BAI WO KAILASH TANWAR
|
1723004044WL016767
|
TEJU BAI WO KAILASH TANWAR
|
00051
|
MAHB0000660
|
884
|
884
|
Processed
|
28/03/2024
|
|
038895739
|
|
TEJUBAIWOKAILASHTANWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
86
|
MHOW
|
MP-23-004-044-001/252-C
(KODRIYA)
|
1723004044NRG24240120240145309
|
24/01/2024
|
ANIL CHOUHAN
|
1723004044WL016767
|
ANIL CHOUHAN
|
00078
|
CNRB0002445
|
221
|
221
|
Processed
|
28/03/2024
|
|
038895739
|
|
ANILCHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
87
|
MHOW
|
MP-23-004-024-001/421
(KUVALI)
|
1723004024NRG24240120240145279
|
24/01/2024
|
Praveen
|
1723004024WL016765
|
Praveen
|
00078
|
CNRB0002635
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895739
|
|
Praveen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
88
|
MHOW
|
MP-23-004-056-001/181
(MEMDI)
|
1723004056NRG24240120240145341
|
24/01/2024
|
Ramdas
|
1723004056WL016771
|
Ramdas
|
00078
|
CNRB0005087
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895739
|
|
Ramdas
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
89
|
MHOW
|
MP-23-004-030-002/323
(SHERPUR)
|
1723004030NRG24240120240145019
|
24/01/2024
|
PINKI
|
1723004030WL016735
|
PINKI
|
00078
|
CNRB0006211
|
884
|
884
|
Processed
|
28/03/2024
|
|
038895739
|
|
PINKI
|
CANARA BANK(508532)
|
|
90
|
MHOW
|
MP-23-004-030-002/360
(SHERPUR)
|
1723004030NRG24240120240145021
|
24/01/2024
|
PRIYA
|
1723004030WL016735
|
PRIYA
|
00078
|
CNRB0006211
|
884
|
884
|
Processed
|
28/03/2024
|
|
038895739
|
|
PRIYA
|
CANARA BANK(508532)
|
|
91
|
MHOW
|
MP-23-004-031-001/650
(COLONY)
|
1723004030NRG24240120240145024
|
24/01/2024
|
mulchand
|
1723004030WL016735
|
mulchand
|
00078
|
CNRB0006211
|
884
|
884
|
Processed
|
28/03/2024
|
|
038895739
|
|
mulchand
|
CANARA BANK(508532)
|
|
92
|
MHOW
|
MP-23-004-068-001/111-A
(KANKARIYA)
|
1723004068NRG24240120240145002
|
24/01/2024
|
SHANTI BAI
|
1723004068WL016734
|
SHANTI BAI
|
00078
|
CNRB0006211
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895739
|
|
SHANTIBAI
|
CANARA BANK(508532)
|
|
93
|
MHOW
|
MP-23-004-068-001/274-A
(KANKARIYA)
|
1723004068NRG24240120240145007
|
24/01/2024
|
REENA
|
1723004068WL016734
|
REENA
|
00078
|
CNRB0006211
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895739
|
|
REENA
|
CANARA BANK(508532)
|
|
94
|
MHOW
|
MP-23-004-068-001/46-C
(KANKARIYA)
|
1723004068NRG24240120240145013
|
24/01/2024
|
Lokesh
|
1723004068WL016734
|
Lokesh
|
00078
|
CNRB0006211
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895739
|
|
Lokesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
95
|
MHOW
|
MP-23-004-055-003/109
(KALAKUND)
|
1723004055NRG24220120240144263
|
24/01/2024
|
radhesyam
|
1723004055WL016644
|
radhesyam
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895739
|
|
radhesyam
|
STATE BANK OF INDIA(508548)
|
|
96
|
MHOW
|
MP-23-004-055-006/21
(KALAKUND)
|
1723004055NRG24220120240144272
|
24/01/2024
|
gabbu
|
1723004055WL016644
|
gabbu
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895739
|
|
gabbu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
97
|
MHOW
|
MP-23-004-042-001/37-A
(KELOD)
|
1723004042NRG24240120240145255
|
24/01/2024
|
RAJNI WO DINESH THAKURIYA
|
1723004042WL016762
|
RAJNI WO DINESH THAKURIYA
|
00089
|
CBIN0281298
|
884
|
884
|
Processed
|
29/03/2024
|
|
038895739
|
|
RAJNIWODINESHTHAKURIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
98
|
MHOW
|
MP-23-004-030-002/113
(SHERPUR)
|
1723004030NRG24240120240145014
|
24/01/2024
|
Shriram
|
1723004030WL016735
|
Shriram
|
00089
|
CBIN0281856
|
884
|
884
|
Processed
|
28/03/2024
|
|
038895739
|
|
Shriram
|
BANK OF INDIA(508505)
|
|
99
|
MHOW
|
MP-23-004-030-002/161
(SHERPUR)
|
1723004030NRG24240120240145016
|
24/01/2024
|
ishver mangilal
|
1723004030WL016735
|
ishver mangilal
|
00089
|
CBIN0281856
|
884
|
884
|
Processed
|
29/03/2024
|
|
038895739
|
|
ishvermangilal
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MHOW
|
MP-23-004-030-002/323
(SHERPUR)
|
1723004030NRG24240120240145018
|
24/01/2024
|
sujit
|
1723004030WL016735
|
sujit
|
00089
|
CBIN0281856
|
884
|
884
|
Processed
|
28/03/2024
|
|
038895739
|
|
sujit
|
BANK OF BARODA(606985)
|
|
101
|
MHOW
|
MP-23-004-030-002/413
(SHERPUR)
|
1723004030NRG24240120240145022
|
24/01/2024
|
Shudhir
|
1723004030WL016735
|
Shudhir
|
00089
|
CBIN0281856
|
884
|
884
|
Processed
|
29/03/2024
|
|
038895739
|
|
Shudhir
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MHOW
|
MP-23-004-036-002/277
(KHURDI)
|
1723004036NRG24240120240145291
|
24/01/2024
|
SANGEETA YADAV
|
1723004036WL016766
|
SANGEETA YADAV
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895739
|
|
SANGEETAYADAV
|
BANK OF INDIA(508505)
|
|
103
|
MHOW
|
MP-23-004-036-002/293
(KHURDI)
|
1723004036NRG24240120240145293
|
24/01/2024
|
ramesh
|
1723004036WL016766
|
ramesh
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895739
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MHOW
|
MP-23-004-036-002/293
(KHURDI)
|
1723004036NRG24240120240145292
|
24/01/2024
|
RAMESH UMRAW
|
1723004036WL016766
|
RAMESH UMRAW
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895739
|
|
RAMESHUMRAW
|
STATE BANK OF INDIA(508548)
|
|
105
|
MHOW
|
MP-23-004-036-002/297
(KHURDI)
|
1723004036NRG24240120240145027
|
24/01/2024
|
MAHESH
|
1723004036WL016736
|
MAHESH
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895739
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MHOW
|
MP-23-004-036-002/467
(KHURDI)
|
1723004036NRG24240120240145029
|
24/01/2024
|
JYOTI
|
1723004036WL016736
|
JYOTI
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895739
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MHOW
|
MP-23-004-036-002/467
(KHURDI)
|
1723004036NRG24240120240145028
|
24/01/2024
|
JYOTI
|
1723004036WL016736
|
JYOTI
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895739
|
|
JYOTI
|
BANK OF INDIA(508505)
|
|
108
|
MHOW
|
MP-23-004-068-001/360-C
(KANKARIYA)
|
1723004068NRG24240120240145010
|
24/01/2024
|
SORAM
|
1723004068WL016734
|
SORAM
|
00089
|
CBIN0281856
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
038895739
|
|
SORAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11713
|
11713
|
|
|
|
|
|
|
|
|
109
|
MHOW
|
MP-23-004-051-001/602
(BASIPIPRI)
|
1723004051NRG24240120240145272
|
24/01/2024
|
LAXMAN
|
1723004051WL016764
|
LAXMAN
|
00165
|
IBKL0000053
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895739
|
|
LAXMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
110
|
MHOW
|
MP-23-004-024-001/898
(KUVALI)
|
1723004024NRG24240120240145281
|
24/01/2024
|
RINA BAI
|
1723004024WL016765
|
RINA BAI
|
00168
|
ICIC0002914
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895739
|
|
RINABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
111
|
MHOW
|
MP-23-004-044-001/969
(KODRIYA)
|
1723004044NRG24240120240145311
|
24/01/2024
|
KAILASH SINGH TANWAR SO LIMBAJI
|
1723004044WL016767
|
KAILASH SINGH TANWAR SO LIMBAJI
|
00354
|
PUNB0032100
|
884
|
884
|
Processed
|
28/03/2024
|
|
038895739
|
|
KAILASHSINGHTANWARSOLIMBAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
112
|
MHOW
|
MP-23-004-030-002/415
(SHERPUR)
|
1723004030NRG24240120240145023
|
24/01/2024
|
Munshi
|
1723004030WL016735
|
Munshi
|
00354
|
PUNB0683200
|
884
|
884
|
Processed
|
28/03/2024
|
|
038895739
|
|
Munshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
113
|
MHOW
|
MP-23-004-001-001/329
(BHISLAI)
|
1723004001NRG24240120240145247
|
24/01/2024
|
RAHUL
|
1723004001WL016757
|
RAHUL
|
00354
|
PUNB0740400
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895739
|
|
RAHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
114
|
MHOW
|
MP-23-004-046-001/1660
(HARSOLA)
|
1723004046NRG24230120240144934
|
24/01/2024
|
Bharat Radheshyam
|
1723004046WL016726
|
Bharat Radheshyam
|
00415
|
SBIN0004567
|
663
|
663
|
Processed
|
28/03/2024
|
|
038895739
|
|
BharatRadheshyam
|
STATE BANK OF INDIA(508548)
|
|
115
|
MHOW
|
MP-23-004-046-001/1999
(HARSOLA)
|
1723004046NRG24230120240144935
|
24/01/2024
|
pooja
|
1723004046WL016726
|
pooja
|
00415
|
SBIN0004567
|
663
|
663
|
Processed
|
28/03/2024
|
|
038895739
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
116
|
MHOW
|
MP-23-004-046-001/2005
(HARSOLA)
|
1723004046NRG24230120240144948
|
24/01/2024
|
MRS. SANGEETA
|
1723004046WL016727
|
MRS. SANGEETA
|
00415
|
SBIN0004567
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895739
|
|
MRS.SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
117
|
MHOW
|
MP-23-004-046-001/2008
(HARSOLA)
|
1723004046NRG24230120240144936
|
24/01/2024
|
mr. RAKESH KUMAR VERMA
|
1723004046WL016726
|
mr. RAKESH KUMAR VERMA
|
00415
|
SBIN0004567
|
663
|
663
|
Processed
|
28/03/2024
|
|
038895739
|
|
mr.RAKESHKUMARVERMA
|
STATE BANK OF INDIA(508548)
|
|
118
|
MHOW
|
MP-23-004-046-001/2008
(HARSOLA)
|
1723004046NRG24230120240144937
|
24/01/2024
|
MRSRANJANA VERMA
|
1723004046WL016726
|
MRSRANJANA VERMA
|
00415
|
SBIN0004567
|
663
|
663
|
Processed
|
28/03/2024
|
|
038895739
|
|
MRSRANJANAVERMA
|
STATE BANK OF INDIA(508548)
|
|
119
|
MHOW
|
MP-23-004-046-001/2009
(HARSOLA)
|
1723004046NRG24230120240144938
|
24/01/2024
|
Mrs .monika verma
|
1723004046WL016726
|
Mrs .monika verma
|
00415
|
SBIN0004567
|
663
|
663
|
Processed
|
28/03/2024
|
|
038895739
|
|
Mrs.monikaverma
|
STATE BANK OF INDIA(508548)
|
|
120
|
MHOW
|
MP-23-004-046-001/2038
(HARSOLA)
|
1723004046NRG24230120240144949
|
24/01/2024
|
GAJANAND CHAWDA
|
1723004046WL016727
|
GAJANAND CHAWDA
|
00415
|
SBIN0004567
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895739
|
|
GAJANANDCHAWDA
|
STATE BANK OF INDIA(508548)
|
|
121
|
MHOW
|
MP-23-004-046-001/2078
(HARSOLA)
|
1723004046NRG24230120240144939
|
24/01/2024
|
Mrs. MAYA ANIL RATHORE
|
1723004046WL016726
|
Mrs. MAYA ANIL RATHORE
|
00415
|
SBIN0004567
|
663
|
663
|
Processed
|
28/03/2024
|
|
038895739
|
|
Mrs.MAYAANILRATHORE
|
STATE BANK OF INDIA(508548)
|
|
122
|
MHOW
|
MP-23-004-046-001/20919
(HARSOLA)
|
1723004046NRG24230120240144940
|
24/01/2024
|
Mr. MANOJ CHINTAMAN VERMA
|
1723004046WL016726
|
Mr. MANOJ CHINTAMAN VERMA
|
00415
|
SBIN0004567
|
663
|
663
|
Processed
|
28/03/2024
|
|
038895739
|
|
Mr.MANOJCHINTAMANVERMA
|
UCO BANK(607066)
|
|
123
|
MHOW
|
MP-23-004-046-001/20919
(HARSOLA)
|
1723004046NRG24230120240144941
|
24/01/2024
|
Mrs. SANGEETA MANOJ
|
1723004046WL016726
|
Mrs. SANGEETA MANOJ
|
00415
|
SBIN0004567
|
663
|
663
|
Processed
|
28/03/2024
|
|
038895739
|
|
Mrs.SANGEETAMANOJ
|
STATE BANK OF INDIA(508548)
|
|
124
|
MHOW
|
MP-23-004-046-001/20963
(HARSOLA)
|
1723004046NRG24230120240144942
|
24/01/2024
|
Mrs.PINKI BAROD
|
1723004046WL016726
|
Mrs.PINKI BAROD
|
00415
|
SBIN0004567
|
663
|
663
|
Processed
|
28/03/2024
|
|
038895739
|
|
Mrs.PINKIBAROD
|
ICICI BANK LTD(508534)
|
|
125
|
MHOW
|
MP-23-004-046-001/20965
(HARSOLA)
|
1723004046NRG24230120240144943
|
24/01/2024
|
Mr. SURAJMAL BHAVANI SHANKAR
|
1723004046WL016726
|
Mr. SURAJMAL BHAVANI SHANKAR
|
00415
|
SBIN0004567
|
663
|
663
|
Processed
|
28/03/2024
|
|
038895739
|
|
Mr.SURAJMALBHAVANISHANKAR
|
STATE BANK OF INDIA(508548)
|
|
126
|
MHOW
|
MP-23-004-046-001/20975
(HARSOLA)
|
1723004046NRG24230120240144944
|
24/01/2024
|
SATYANARAYAN
|
1723004046WL016726
|
SATYANARAYAN
|
00415
|
SBIN0004567
|
663
|
663
|
Processed
|
28/03/2024
|
|
038895739
|
|
SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
127
|
MHOW
|
MP-23-004-046-001/20983
(HARSOLA)
|
1723004046NRG24230120240144945
|
24/01/2024
|
Mrs.SUGAN BAI RAM GOPAL
|
1723004046WL016726
|
Mrs.SUGAN BAI RAM GOPAL
|
00415
|
SBIN0004567
|
663
|
663
|
Processed
|
28/03/2024
|
|
038895739
|
|
Mrs.SUGANBAIRAMGOPAL
|
RATNAKAR BANK(607393)
|
|
128
|
MHOW
|
MP-23-004-046-001/20987
(HARSOLA)
|
1723004046NRG24230120240144946
|
24/01/2024
|
HEMLATA BAROD
|
1723004046WL016726
|
HEMLATA BAROD
|
00415
|
SBIN0004567
|
663
|
663
|
Processed
|
28/03/2024
|
|
038895739
|
|
HEMLATABAROD
|
STATE BANK OF INDIA(508548)
|
|
129
|
MHOW
|
MP-23-004-046-001/20990
(HARSOLA)
|
1723004046NRG24230120240144947
|
24/01/2024
|
SARLA BAI
|
1723004046WL016726
|
SARLA BAI
|
00415
|
SBIN0004567
|
663
|
663
|
Processed
|
28/03/2024
|
|
038895739
|
|
SARLABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
130
|
MHOW
|
MP-23-004-024-001/371
(KUVALI)
|
1723004024NRG24240120240145276
|
24/01/2024
|
ramesh
|
1723004024WL016765
|
ramesh
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895739
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
131
|
MHOW
|
MP-23-004-024-001/400
(KUVALI)
|
1723004024NRG24240120240145278
|
24/01/2024
|
MANOJ
|
1723004024WL016765
|
MANOJ
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895739
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
132
|
MHOW
|
MP-23-004-024-001/400
(KUVALI)
|
1723004024NRG24240120240145277
|
24/01/2024
|
MANOJ
|
1723004024WL016765
|
MANOJ
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895739
|
|
MANOJ
|
STATE BANK OF INDIA(508548)
|
|
133
|
MHOW
|
MP-23-004-024-001/903
(KUVALI)
|
1723004024NRG24240120240145282
|
24/01/2024
|
JAGDISH TOLARAM
|
1723004024WL016765
|
JAGDISH TOLARAM
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895739
|
|
JAGDISHTOLARAM
|
ICICI BANK LTD(508534)
|
|
134
|
MHOW
|
MP-23-004-024-001/927
(KUVALI)
|
1723004024NRG24240120240145286
|
24/01/2024
|
Banti
|
1723004024WL016765
|
Banti
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895739
|
|
Banti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MHOW
|
MP-23-004-024-001/957
(KUVALI)
|
1723004024NRG24240120240145287
|
24/01/2024
|
vinod
|
1723004024WL016765
|
vinod
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895739
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
|
136
|
MHOW
|
MP-23-004-068-001/274-B
(KANKARIYA)
|
1723004068NRG24240120240145008
|
24/01/2024
|
ANJU
|
1723004068WL016734
|
ANJU
|
00415
|
SBIN0007696
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
038895739
|
|
ANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
137
|
MHOW
|
MP-23-004-051-001/194
(BASIPIPRI)
|
1723004051NRG24240120240145269
|
24/01/2024
|
LAXMI
|
1723004051WL016764
|
LAXMI
|
00415
|
SBIN0010800
|
221
|
221
|
Processed
|
28/03/2024
|
|
038895739
|
|
LAXMI
|
BANK OF BARODA(606985)
|
|
138
|
MHOW
|
MP-23-004-051-001/194
(BASIPIPRI)
|
1723004051NRG24240120240145268
|
24/01/2024
|
LAXMI
|
1723004051WL016764
|
LAXMI
|
00415
|
SBIN0010800
|
221
|
221
|
Processed
|
28/03/2024
|
|
038895739
|
|
LAXMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
139
|
MHOW
|
MP-23-004-042-001/602
(KELOD)
|
1723004042NRG24240120240145254
|
24/01/2024
|
DILIP GINAWA
|
1723004042WL016761
|
DILIP GINAWA
|
00415
|
SBIN0030023
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895739
|
|
DILIPGINAWA
|
STATE BANK OF INDIA(508548)
|
|
140
|
MHOW
|
MP-23-004-055-003/94-A
(KALAKUND)
|
1723004055NRG24220120240144267
|
24/01/2024
|
DINESH
|
1723004055WL016644
|
DINESH
|
00415
|
SBIN0030023
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895739
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
141
|
MHOW
|
MP-23-004-055-002/61
(KALAKUND)
|
1723004055NRG24220120240144261
|
24/01/2024
|
kialsh
|
1723004055WL016644
|
kialsh
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895739
|
|
kialsh
|
STATE BANK OF INDIA(508548)
|
|
142
|
MHOW
|
MP-23-004-055-003/107
(KALAKUND)
|
1723004055NRG24220120240144262
|
24/01/2024
|
kailash
|
1723004055WL016644
|
kailash
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895739
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
MHOW
|
MP-23-004-055-003/145
(KALAKUND)
|
1723004055NRG24220120240144264
|
24/01/2024
|
munnalal
|
1723004055WL016644
|
munnalal
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895739
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
144
|
MHOW
|
MP-23-004-055-003/146
(KALAKUND)
|
1723004055NRG24220120240144265
|
24/01/2024
|
nitu
|
1723004055WL016644
|
nitu
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895739
|
|
nitu
|
STATE BANK OF INDIA(508548)
|
|
145
|
MHOW
|
MP-23-004-055-003/147
(KALAKUND)
|
1723004055NRG24220120240144266
|
24/01/2024
|
harban
|
1723004055WL016644
|
harban
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895739
|
|
harban
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MHOW
|
MP-23-004-055-004/35
(KALAKUND)
|
1723004055NRG24220120240144268
|
24/01/2024
|
kasiram jagdesh
|
1723004055WL016644
|
kasiram jagdesh
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895739
|
|
kasiramjagdesh
|
STATE BANK OF INDIA(508548)
|
|
147
|
MHOW
|
MP-23-004-055-004/59
(KALAKUND)
|
1723004055NRG24220120240144269
|
24/01/2024
|
DEVILAL
|
1723004055WL016644
|
DEVILAL
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895739
|
|
DEVILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
MHOW
|
MP-23-004-055-006/11
(KALAKUND)
|
1723004055NRG24220120240144270
|
24/01/2024
|
Sayamlal
|
1723004055WL016644
|
Sayamlal
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895739
|
|
Sayamlal
|
STATE BANK OF INDIA(508548)
|
|
149
|
MHOW
|
MP-23-004-055-008/14
(KALAKUND)
|
1723004055NRG24220120240144273
|
24/01/2024
|
sugan bai
|
1723004055WL016644
|
sugan bai
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895739
|
|
suganbai
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
MHOW
|
MP-23-004-055-008/15
(KALAKUND)
|
1723004055NRG24220120240144274
|
24/01/2024
|
mehtab bai
|
1723004055WL016644
|
mehtab bai
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895739
|
|
mehtabbai
|
STATE BANK OF INDIA(508548)
|
|
151
|
MHOW
|
MP-23-004-055-008/34
(KALAKUND)
|
1723004055NRG24220120240144275
|
24/01/2024
|
mukesh
|
1723004055WL016644
|
mukesh
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895739
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
152
|
MHOW
|
MP-23-004-055-008/7
(KALAKUND)
|
1723004055NRG24220120240144276
|
24/01/2024
|
Nirbhaya
|
1723004055WL016644
|
Nirbhaya
|
00415
|
SBIN0030254
|
442
|
442
|
Processed
|
28/03/2024
|
|
038895739
|
|
Nirbhaya
|
STATE BANK OF INDIA(508548)
|
|
153
|
MHOW
|
MP-23-004-062-001/131
(BAI)
|
1723004062NRG24240120240145209
|
24/01/2024
|
maglibai
|
1723004062WL016751
|
maglibai
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895739
|
|
maglibai
|
STATE BANK OF INDIA(508548)
|
|
154
|
MHOW
|
MP-23-004-062-001/131
(BAI)
|
1723004062NRG24240120240145210
|
24/01/2024
|
Ravi
|
1723004062WL016751
|
Ravi
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895739
|
|
Ravi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
|
155
|
MHOW
|
MP-23-004-057-001/2146
(DATODA)
|
1723004057NRG24240120240145337
|
24/01/2024
|
Rohit
|
1723004057WL016770
|
Rohit
|
00415
|
SBIN0030524
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895739
|
|
Rohit
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
156
|
MHOW
|
MP-23-004-024-001/962
(KUVALI)
|
1723004024NRG24240120240145288
|
24/01/2024
|
GOLU
|
1723004024WL016765
|
GOLU
|
00468
|
UBIN0536270
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895739
|
|
GOLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
157
|
MHOW
|
MP-23-004-005-001/324-A
(KAVTI)
|
1723004005NRG24240120240145331
|
24/01/2024
|
AMJAD PATEL
|
1723004005WL016769
|
AMJAD PATEL
|
00468
|
UBIN0821918
|
884
|
884
|
Processed
|
28/03/2024
|
|
038895739
|
|
AMJADPATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
158
|
MHOW
|
MP-23-004-044-001/0-A
(KODRIYA)
|
1723004044NRG24240120240145302
|
24/01/2024
|
DINESH CHOUHAN
|
1723004044WL016767
|
DINESH CHOUHAN
|
00468
|
UBIN0914070
|
221
|
221
|
Processed
|
28/03/2024
|
|
038895739
|
|
DINESHCHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
159
|
MHOW
|
MP-23-004-044-001/0-A
(KODRIYA)
|
1723004044NRG24240120240145304
|
24/01/2024
|
RAHUL CHOUHAN
|
1723004044WL016767
|
RAHUL CHOUHAN
|
00468
|
UBIN0914070
|
221
|
221
|
Processed
|
28/03/2024
|
|
038895739
|
|
RAHULCHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
160
|
MHOW
|
MP-23-004-044-001/0-A
(KODRIYA)
|
1723004044NRG24240120240145303
|
24/01/2024
|
SUNIL CHOUHAN
|
1723004044WL016767
|
SUNIL CHOUHAN
|
00468
|
UBIN0914070
|
221
|
221
|
Processed
|
28/03/2024
|
|
038895739
|
|
SUNILCHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
161
|
MHOW
|
MP-23-004-036-002/487
(KHURDI)
|
1723004036NRG24240120240145033
|
24/01/2024
|
AKASH PARMAR
|
1723004036WL016736
|
AKASH PARMAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895739
|
|
AKASHPARMAR
|
BANK OF INDIA(508505)
|
|
162
|
MHOW
|
MP-23-004-036-002/487
(KHURDI)
|
1723004036NRG24240120240145032
|
24/01/2024
|
AKASH PARMAR
|
1723004036WL016736
|
AKASH PARMAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895739
|
|
AKASHPARMAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
MHOW
|
MP-23-004-036-002/504
(KHURDI)
|
1723004036NRG24240120240145034
|
24/01/2024
|
GOVIND
|
1723004036WL016736
|
GOVIND
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895739
|
|
GOVIND
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
MHOW
|
MP-23-004-036-002/505
(KHURDI)
|
1723004036NRG24240120240145035
|
24/01/2024
|
VISHAL
|
1723004036WL016736
|
VISHAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895739
|
|
VISHAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
MHOW
|
MP-23-004-036-002/509
(KHURDI)
|
1723004036NRG24240120240145298
|
24/01/2024
|
SANJAY
|
1723004036WL016766
|
SANJAY
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895739
|
|
SANJAY
|
BANK OF INDIA(508505)
|
|
166
|
MHOW
|
MP-23-004-036-002/511
(KHURDI)
|
1723004036NRG24240120240145299
|
24/01/2024
|
ANAND
|
1723004036WL016766
|
ANAND
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895739
|
|
ANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
MHOW
|
MP-23-004-036-002/512
(KHURDI)
|
1723004036NRG24240120240145037
|
24/01/2024
|
SUKHRAM
|
1723004036WL016736
|
SUKHRAM
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895739
|
|
SUKHRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
MHOW
|
MP-23-004-036-002/513
(KHURDI)
|
1723004036NRG24240120240145038
|
24/01/2024
|
SURESH
|
1723004036WL016736
|
SURESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895739
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
MHOW
|
MP-23-004-036-002/517
(KHURDI)
|
1723004036NRG24240120240145039
|
24/01/2024
|
OMPRAKASH
|
1723004036WL016736
|
OMPRAKASH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895739
|
|
OMPRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
170
|
MHOW
|
MP-23-004-036-002/520
(KHURDI)
|
1723004036NRG24240120240145040
|
24/01/2024
|
DEEPAK
|
1723004036WL016736
|
DEEPAK
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895739
|
|
DEEPAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
MHOW
|
MP-23-004-036-002/525
(KHURDI)
|
1723004036NRG24240120240145041
|
24/01/2024
|
kishor
|
1723004036WL016736
|
kishor
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895739
|
|
kishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
MHOW
|
MP-23-004-036-002/549
(KHURDI)
|
1723004036NRG24240120240145042
|
24/01/2024
|
Anil
|
1723004036WL016736
|
Anil
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895739
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
173
|
MHOW
|
MP-23-004-036-002/550
(KHURDI)
|
1723004036NRG24240120240145043
|
24/01/2024
|
Ajay
|
1723004036WL016736
|
Ajay
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
038895739
|
|
Ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
MHOW
|
MP-23-004-036-003/400
(KHURDI)
|
1723004036NRG24240120240145044
|
24/01/2024
|
MANNALAL
|
1723004036WL016736
|
MANNALAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895739
|
|
MANNALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
MHOW
|
MP-23-004-036-003/403
(KHURDI)
|
1723004036NRG24240120240145045
|
24/01/2024
|
DEEPAK
|
1723004036WL016736
|
DEEPAK
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895739
|
|
DEEPAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
MHOW
|
MP-23-004-036-003/404
(KHURDI)
|
1723004036NRG24240120240145046
|
24/01/2024
|
SUNIL
|
1723004036WL016736
|
SUNIL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895739
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
MHOW
|
MP-23-004-036-003/406
(KHURDI)
|
1723004036NRG24240120240145047
|
24/01/2024
|
ROHIT
|
1723004036WL016736
|
ROHIT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895739
|
|
ROHIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
MHOW
|
MP-23-004-039-002/573
(MENDH)
|
1723004039NRG24230120240144885
|
24/01/2024
|
sakubai
|
1723004039WL016722
|
sakubai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895739
|
|
sakubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
MHOW
|
MP-23-004-039-003/74
(MENDH)
|
1723004039NRG24230120240144888
|
24/01/2024
|
MANJU
|
1723004039WL016722
|
MANJU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895739
|
|
MANJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
MHOW
|
MP-23-004-039-003/74-A
(MENDH)
|
1723004039NRG24230120240144889
|
24/01/2024
|
SANDIP
|
1723004039WL016722
|
SANDIP
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895739
|
|
SANDIP
|
FINO PAYMENTS BANK LTD(608001)
|
|
181
|
MHOW
|
MP-23-004-039-003/8-C
(MENDH)
|
1723004039NRG24230120240144890
|
24/01/2024
|
Madhu
|
1723004039WL016722
|
Madhu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038895739
|
|
Madhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
182
|
MHOW
|
MP-23-004-014-001/1628
(GAVLI PALISIYA)
|
1723004014NRG24240120240145250
|
24/01/2024
|
Kalpana Bai
|
1723004014WL016759
|
Kalpana Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895739
|
|
KalpanaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
MHOW
|
MP-23-004-036-002/509
(KHURDI)
|
1723004036NRG24240120240145036
|
24/01/2024
|
SANJAY
|
1723004036WL016736
|
SANJAY
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895739
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
MHOW
|
MP-23-004-042-001/187
(KELOD)
|
1723004042NRG24240120240145264
|
24/01/2024
|
Rameshchandra
|
1723004042WL016764
|
Rameshchandra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
038895739
|
|
Rameshchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MHOW
|
MP-23-004-051-001/673
(BASIPIPRI)
|
1723004051NRG24240120240145262
|
24/01/2024
|
PUNA
|
1723004051WL016763
|
PUNA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038895739
|
|
PUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
186
|
MHOW
|
MP-23-004-024-001/903
(KUVALI)
|
1723004024NRG24240120240145283
|
24/01/2024
|
KANTABAI
|
1723004024WL016765
|
KANTABAI
|
00697
|
BKID0MG0445
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038895739
|
|
KANTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
200668
|
200668
|
|
|
|
|
|
|
|