|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MHOW
|
MP-23-004-014-001/12600
(GAVLI PALISIYA)
|
1723004014NRG24211120230114350
|
22/11/2023
|
priyanka patidar
|
1723004014WL012957
|
priyanka patidar
|
00032
|
UTIB0000650
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
priyankapatidar
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MHOW
|
MP-23-004-010-001/1065
(BHATKHEDI)
|
1723004010NRG24221120230114423
|
22/11/2023
|
Rakesh Kumar Ravi
|
1723004010WL012964
|
Rakesh Kumar Ravi
|
00032
|
UTIB0001089
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
RakeshKumarRavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
MHOW
|
MP-23-004-056-001/720
(MEMDI)
|
1723004056NRG24221120230114585
|
22/11/2023
|
MANISHA
|
1723004056WL012967
|
MANISHA
|
00048
|
BKID0008813
|
884
|
884
|
Processed
|
01/01/2024
|
|
324656822
|
|
MANISHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
MHOW
|
MP-23-004-058-005/1016
(SHIVNAGAR)
|
1723004058NRG24221120230114592
|
22/11/2023
|
Pinki
|
1723004058WL012968
|
Pinki
|
00048
|
BKID0008821
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
Pinki
|
BANK OF INDIA(508505)
|
|
5
|
MHOW
|
MP-23-004-058-005/1018
(SHIVNAGAR)
|
1723004058NRG24221120230114595
|
22/11/2023
|
Hemlata
|
1723004058WL012968
|
Hemlata
|
00048
|
BKID0008821
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
Hemlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
MHOW
|
MP-23-004-058-005/1018
(SHIVNAGAR)
|
1723004058NRG24221120230114594
|
22/11/2023
|
Jitendra
|
1723004058WL012968
|
Jitendra
|
00048
|
BKID0008821
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
7
|
MHOW
|
MP-23-004-056-001/146
(MEMDI)
|
1723004056NRG24221120230114576
|
22/11/2023
|
gopal sukhram
|
1723004056WL012967
|
gopal sukhram
|
00048
|
BKID0008824
|
884
|
884
|
Processed
|
01/01/2024
|
|
324656822
|
|
gopalsukhram
|
BANK OF INDIA(508505)
|
|
8
|
MHOW
|
MP-23-004-056-001/146
(MEMDI)
|
1723004056NRG24221120230114577
|
22/11/2023
|
sarshvti
|
1723004056WL012967
|
sarshvti
|
00048
|
BKID0008824
|
884
|
884
|
Processed
|
01/01/2024
|
|
324656822
|
|
sarshvti
|
BANK OF INDIA(508505)
|
|
9
|
MHOW
|
MP-23-004-056-001/148
(MEMDI)
|
1723004056NRG24221120230114578
|
22/11/2023
|
tejkuvar
|
1723004056WL012967
|
tejkuvar
|
00048
|
BKID0008824
|
884
|
884
|
Processed
|
01/01/2024
|
|
324656822
|
|
tejkuvar
|
STATE BANK OF INDIA(508548)
|
|
10
|
MHOW
|
MP-23-004-056-001/161
(MEMDI)
|
1723004056NRG24221120230114579
|
22/11/2023
|
subhash
|
1723004056WL012967
|
subhash
|
00048
|
BKID0008824
|
884
|
884
|
Processed
|
01/01/2024
|
|
324656822
|
|
subhash
|
BANK OF INDIA(508505)
|
|
11
|
MHOW
|
MP-23-004-056-001/258
(MEMDI)
|
1723004056NRG24221120230114580
|
22/11/2023
|
Sharmasingh bholuram
|
1723004056WL012967
|
Sharmasingh bholuram
|
00048
|
BKID0008824
|
884
|
884
|
Processed
|
01/01/2024
|
|
324656822
|
|
Sharmasinghbholuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
12
|
MHOW
|
MP-23-004-056-001/285
(MEMDI)
|
1723004056NRG24221120230114408
|
22/11/2023
|
Premchand
|
1723004056WL012960
|
Premchand
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324656822
|
|
Premchand
|
BANK OF INDIA(508505)
|
|
13
|
MHOW
|
MP-23-004-056-001/548
(MEMDI)
|
1723004056NRG24221120230114582
|
22/11/2023
|
Rekha
|
1723004056WL012967
|
Rekha
|
00048
|
BKID0008824
|
884
|
884
|
Processed
|
01/01/2024
|
|
324656822
|
|
Rekha
|
CANARA BANK(508532)
|
|
14
|
MHOW
|
MP-23-004-056-001/581
(MEMDI)
|
1723004056NRG24221120230114409
|
22/11/2023
|
manohar
|
1723004056WL012960
|
manohar
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324656822
|
|
manohar
|
BANK OF INDIA(508505)
|
|
15
|
MHOW
|
MP-23-004-056-001/654
(MEMDI)
|
1723004056NRG24221120230114410
|
22/11/2023
|
kanchan bai
|
1723004056WL012960
|
kanchan bai
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324656822
|
|
kanchanbai
|
BANK OF INDIA(508505)
|
|
16
|
MHOW
|
MP-23-004-056-001/658
(MEMDI)
|
1723004056NRG24221120230114411
|
22/11/2023
|
kasturi bai
|
1723004056WL012960
|
kasturi bai
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324656822
|
|
kasturibai
|
BANK OF INDIA(508505)
|
|
17
|
MHOW
|
MP-23-004-056-001/720
(MEMDI)
|
1723004056NRG24221120230114584
|
22/11/2023
|
JALIM
|
1723004056WL012967
|
JALIM
|
00048
|
BKID0008824
|
884
|
884
|
Processed
|
01/01/2024
|
|
324656822
|
|
JALIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MHOW
|
MP-23-004-056-001/728
(MEMDI)
|
1723004056NRG24221120230114413
|
22/11/2023
|
PANKAJ SO GANGARAM SUSLADE
|
1723004056WL012960
|
PANKAJ SO GANGARAM SUSLADE
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324656822
|
|
PANKAJSOGANGARAMSUSLADE
|
BANK OF INDIA(508505)
|
|
19
|
MHOW
|
MP-23-004-058-005/1016
(SHIVNAGAR)
|
1723004058NRG24221120230114591
|
22/11/2023
|
Motiram
|
1723004058WL012968
|
Motiram
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
Motiram
|
BANK OF INDIA(508505)
|
|
20
|
MHOW
|
MP-23-004-058-005/1017
(SHIVNAGAR)
|
1723004058NRG24221120230114593
|
22/11/2023
|
Sohan
|
1723004058WL012968
|
Sohan
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
Sohan
|
BANK OF INDIA(508505)
|
|
21
|
MHOW
|
MP-23-004-058-005/1020
(SHIVNAGAR)
|
1723004058NRG24221120230114596
|
22/11/2023
|
Teja Bai
|
1723004058WL012968
|
Teja Bai
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
TejaBai
|
BANK OF INDIA(508505)
|
|
22
|
MHOW
|
MP-23-004-058-005/1022
(SHIVNAGAR)
|
1723004058NRG24221120230114597
|
22/11/2023
|
Bejanti Bai
|
1723004058WL012968
|
Bejanti Bai
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
BejantiBai
|
BANK OF INDIA(508505)
|
|
23
|
MHOW
|
MP-23-004-058-005/437
(SHIVNAGAR)
|
1723004058NRG24221120230114598
|
22/11/2023
|
Ghanshyam
|
1723004058WL012968
|
Ghanshyam
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
Ghanshyam
|
BANK OF INDIA(508505)
|
|
24
|
MHOW
|
MP-23-004-058-005/437
(SHIVNAGAR)
|
1723004058NRG24221120230114599
|
22/11/2023
|
santosh
|
1723004058WL012968
|
santosh
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
santosh
|
BANK OF INDIA(508505)
|
|
25
|
MHOW
|
MP-23-004-058-005/521
(SHIVNAGAR)
|
1723004058NRG24221120230114601
|
22/11/2023
|
Indersingh
|
1723004058WL012968
|
Indersingh
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
Indersingh
|
BANK OF INDIA(508505)
|
|
26
|
MHOW
|
MP-23-004-058-005/645
(SHIVNAGAR)
|
1723004058NRG24221120230114602
|
22/11/2023
|
Santosh
|
1723004058WL012968
|
Santosh
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
27
|
MHOW
|
MP-23-004-058-005/656
(SHIVNAGAR)
|
1723004058NRG24221120230114604
|
22/11/2023
|
Jagdhish
|
1723004058WL012968
|
Jagdhish
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
Jagdhish
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
|
28
|
MHOW
|
MP-23-004-029-002/111
(JAFRABAD)
|
1723004029NRG24221120230114565
|
22/11/2023
|
SEEMA PATEL
|
1723004029WL012965
|
SEEMA PATEL
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
SEEMAPATEL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
29
|
MHOW
|
MP-23-004-058-005/1004
(SHIVNAGAR)
|
1723004058NRG24221120230114588
|
22/11/2023
|
Sekhar
|
1723004058WL012968
|
Sekhar
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
Sekhar
|
BANK OF INDIA(508505)
|
|
30
|
MHOW
|
MP-23-004-058-005/1014
(SHIVNAGAR)
|
1723004058NRG24221120230114590
|
22/11/2023
|
Shivani Kelwa
|
1723004058WL012968
|
Shivani Kelwa
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
ShivaniKelwa
|
BANK OF INDIA(508505)
|
|
31
|
MHOW
|
MP-23-004-058-005/662
(SHIVNAGAR)
|
1723004058NRG24221120230114605
|
22/11/2023
|
Ankit
|
1723004058WL012968
|
Ankit
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
Ankit
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
32
|
MHOW
|
MP-23-004-044-001/864
(KODRIYA)
|
1723004044NRG24221120230114575
|
22/11/2023
|
SHUSHILA WAWAR WO VIKRAM SINGH
|
1723004044WL012966
|
SHUSHILA WAWAR WO VIKRAM SINGH
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
01/01/2024
|
|
324656822
|
|
SHUSHILAWAWARWOVIKRAMSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
MHOW
|
MP-23-004-044-001/864
(KODRIYA)
|
1723004044NRG24221120230114574
|
22/11/2023
|
VIKRAM SINGH TAWAR
|
1723004044WL012966
|
VIKRAM SINGH TAWAR
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
01/01/2024
|
|
324656822
|
|
VIKRAMSINGHTAWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
34
|
MHOW
|
MP-23-004-056-001/548
(MEMDI)
|
1723004056NRG24221120230114581
|
22/11/2023
|
rakesh
|
1723004056WL012967
|
rakesh
|
00078
|
CNRB0005087
|
884
|
884
|
Processed
|
01/01/2024
|
|
324656822
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
35
|
MHOW
|
MP-23-004-056-001/727
(MEMDI)
|
1723004056NRG24221120230114412
|
22/11/2023
|
NALINEE SUSLADE
|
1723004056WL012960
|
NALINEE SUSLADE
|
00078
|
CNRB0005087
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
324656822
|
|
NALINEESUSLADE
|
BANK OF INDIA(508505)
|
|
36
|
MHOW
|
MP-23-004-056-001/736
(MEMDI)
|
1723004056NRG24221120230114586
|
22/11/2023
|
KAMLA BAI
|
1723004056WL012967
|
KAMLA BAI
|
00078
|
CNRB0005087
|
884
|
884
|
Processed
|
01/01/2024
|
|
324656822
|
|
KAMLABAI
|
BANK OF INDIA(508505)
|
|
37
|
MHOW
|
MP-23-004-058-005/1013
(SHIVNAGAR)
|
1723004058NRG24221120230114589
|
22/11/2023
|
Prakash Maskra
|
1723004058WL012968
|
Prakash Maskra
|
00078
|
CNRB0005087
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
PrakashMaskra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
38
|
MHOW
|
MP-23-004-029-002/103
(JAFRABAD)
|
1723004029NRG24221120230114564
|
22/11/2023
|
VIKAS MEENA
|
1723004029WL012965
|
VIKAS MEENA
|
00078
|
CNRB0006211
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
VIKASMEENA
|
BANK OF INDIA(508505)
|
|
39
|
MHOW
|
MP-23-004-029-002/19
(JAFRABAD)
|
1723004029NRG24221120230114568
|
22/11/2023
|
SANTOSH BAI
|
1723004029WL012965
|
SANTOSH BAI
|
00078
|
CNRB0006211
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
SANTOSHBAI
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
40
|
MHOW
|
MP-23-004-029-002/19-A
(JAFRABAD)
|
1723004029NRG24221120230114569
|
22/11/2023
|
NEHA
|
1723004029WL012965
|
NEHA
|
00078
|
CNRB0006211
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
NEHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
41
|
MHOW
|
MP-23-004-014-001/12604
(GAVLI PALISIYA)
|
1723004014NRG24211120230114351
|
22/11/2023
|
rahul gambhir patel
|
1723004014WL012957
|
rahul gambhir patel
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
rahulgambhirpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MHOW
|
MP-23-004-014-001/12829
(GAVLI PALISIYA)
|
1723004014NRG24211120230114352
|
22/11/2023
|
keshav patidar
|
1723004014WL012957
|
keshav patidar
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
keshavpatidar
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MHOW
|
MP-23-004-014-001/397
(GAVLI PALISIYA)
|
1723004014NRG24211120230114354
|
22/11/2023
|
SOHANLAL
|
1723004014WL012957
|
SOHANLAL
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
SOHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
44
|
MHOW
|
MP-23-004-014-001/1627
(GAVLI PALISIYA)
|
1723004014NRG24211120230114353
|
22/11/2023
|
Smita
|
1723004014WL012957
|
Smita
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
Smita
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MHOW
|
MP-23-004-029-002/95
(JAFRABAD)
|
1723004029NRG24221120230114572
|
22/11/2023
|
sonu jat
|
1723004029WL012965
|
sonu jat
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
sonujat
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MHOW
|
MP-23-004-029-002/96
(JAFRABAD)
|
1723004029NRG24221120230114573
|
22/11/2023
|
jyoti jat
|
1723004029WL012965
|
jyoti jat
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
jyotijat
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
47
|
MHOW
|
MP-23-004-010-001/1302
(BHATKHEDI)
|
1723004010NRG24221120230114517
|
22/11/2023
|
RAKESH GOYAL
|
1723004010WL012964
|
RAKESH GOYAL
|
00165
|
IBKL0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
RAKESHGOYAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
48
|
MHOW
|
MP-23-004-058-005/468
(SHIVNAGAR)
|
1723004058NRG24221120230114600
|
22/11/2023
|
satish
|
1723004058WL012968
|
satish
|
00354
|
PUNB0193600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
satish
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
49
|
MHOW
|
MP-23-004-029-002/564
(JAFRABAD)
|
1723004029NRG24221120230114570
|
22/11/2023
|
MAMATA BAI
|
1723004029WL012965
|
MAMATA BAI
|
00354
|
PUNB0683200
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
MAMATABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
50
|
MHOW
|
MP-23-004-010-001/1337
(BHATKHEDI)
|
1723004010NRG24221120230114532
|
22/11/2023
|
Neelam Tiwari
|
1723004010WL012964
|
Neelam Tiwari
|
00415
|
SBIN0008283
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
NeelamTiwari
|
STATE BANK OF INDIA(508548)
|
|
51
|
MHOW
|
MP-23-004-010-001/1340
(BHATKHEDI)
|
1723004010NRG24221120230114533
|
22/11/2023
|
ALKA SANJU BORKAR
|
1723004010WL012964
|
ALKA SANJU BORKAR
|
00415
|
SBIN0008283
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
ALKASANJUBORKAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
MHOW
|
MP-23-004-010-001/1341
(BHATKHEDI)
|
1723004010NRG24221120230114534
|
22/11/2023
|
KAVITA TOMAR
|
1723004010WL012964
|
KAVITA TOMAR
|
00415
|
SBIN0008283
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
KAVITATOMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
53
|
MHOW
|
MP-23-004-010-001/1238
(BHATKHEDI)
|
1723004010NRG24221120230114479
|
22/11/2023
|
MR SATISH RATHOD
|
1723004010WL012964
|
MR SATISH RATHOD
|
00415
|
SBIN0030402
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
MRSATISHRATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
54
|
MHOW
|
MP-23-004-010-001/1183
(BHATKHEDI)
|
1723004010NRG24221120230114465
|
22/11/2023
|
Kalpana Gour
|
1723004010WL012964
|
Kalpana Gour
|
00468
|
UBIN0916277
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
KalpanaGour
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
55
|
MHOW
|
MP-23-004-010-001/1202
(BHATKHEDI)
|
1723004010NRG24221120230114469
|
22/11/2023
|
RAUSEE SAHU
|
1723004010WL012964
|
RAUSEE SAHU
|
00468
|
UBIN0916277
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
RAUSEESAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
56
|
MHOW
|
MP-23-004-010-001/1075
(BHATKHEDI)
|
1723004010NRG24221120230114424
|
22/11/2023
|
reena kapse
|
1723004010WL012964
|
reena kapse
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
reenakapse
|
BANK OF INDIA(508505)
|
|
57
|
MHOW
|
MP-23-004-010-001/1076
(BHATKHEDI)
|
1723004010NRG24221120230114425
|
22/11/2023
|
sonu
|
1723004010WL012964
|
sonu
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
sonu
|
IDBI BANK(607095)
|
|
58
|
MHOW
|
MP-23-004-010-001/1078
(BHATKHEDI)
|
1723004010NRG24221120230114426
|
22/11/2023
|
suman rajpoot
|
1723004010WL012964
|
suman rajpoot
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
sumanrajpoot
|
STATE BANK OF INDIA(508548)
|
|
59
|
MHOW
|
MP-23-004-010-001/1081
(BHATKHEDI)
|
1723004010NRG24221120230114427
|
22/11/2023
|
suwarna pramod lokhande
|
1723004010WL012964
|
suwarna pramod lokhande
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
suwarnapramodlokhande
|
CANARA BANK(508532)
|
|
60
|
MHOW
|
MP-23-004-010-001/1082
(BHATKHEDI)
|
1723004010NRG24221120230114428
|
22/11/2023
|
reeta jadon
|
1723004010WL012964
|
reeta jadon
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
reetajadon
|
INDIAN BANK(607105)
|
|
61
|
MHOW
|
MP-23-004-010-001/1087
(BHATKHEDI)
|
1723004010NRG24221120230114429
|
22/11/2023
|
bindeshwari baghamare
|
1723004010WL012964
|
bindeshwari baghamare
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
bindeshwaribaghamare
|
AXIS BANK(607153)
|
|
62
|
MHOW
|
MP-23-004-010-001/1088
(BHATKHEDI)
|
1723004010NRG24221120230114430
|
22/11/2023
|
priya sharma
|
1723004010WL012964
|
priya sharma
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
priyasharma
|
UNION BANK OF INDIA(508500)
|
|
63
|
MHOW
|
MP-23-004-010-001/1095
(BHATKHEDI)
|
1723004010NRG24221120230114431
|
22/11/2023
|
yashoda magarde
|
1723004010WL012964
|
yashoda magarde
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
yashodamagarde
|
STATE BANK OF INDIA(508548)
|
|
64
|
MHOW
|
MP-23-004-010-001/1096
(BHATKHEDI)
|
1723004010NRG24221120230114432
|
22/11/2023
|
sulekharani
|
1723004010WL012964
|
sulekharani
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
sulekharani
|
FINO PAYMENTS BANK LTD(608001)
|
|
65
|
MHOW
|
MP-23-004-010-001/1097
(BHATKHEDI)
|
1723004010NRG24221120230114433
|
22/11/2023
|
yashwant rao magarde
|
1723004010WL012964
|
yashwant rao magarde
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
yashwantraomagarde
|
STATE BANK OF INDIA(508548)
|
|
66
|
MHOW
|
MP-23-004-010-001/1098
(BHATKHEDI)
|
1723004010NRG24221120230114434
|
22/11/2023
|
ranjana singh
|
1723004010WL012964
|
ranjana singh
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
ranjanasingh
|
PUNJAB & SIND BANK(607087)
|
|
67
|
MHOW
|
MP-23-004-010-001/1100
(BHATKHEDI)
|
1723004010NRG24221120230114435
|
22/11/2023
|
dashrath gurjar
|
1723004010WL012964
|
dashrath gurjar
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
dashrathgurjar
|
IDBI BANK(607095)
|
|
68
|
MHOW
|
MP-23-004-010-001/1101
(BHATKHEDI)
|
1723004010NRG24221120230114436
|
22/11/2023
|
shobha sharma
|
1723004010WL012964
|
shobha sharma
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
shobhasharma
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
69
|
MHOW
|
MP-23-004-010-001/1103
(BHATKHEDI)
|
1723004010NRG24221120230114437
|
22/11/2023
|
relam malviya
|
1723004010WL012964
|
relam malviya
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
relammalviya
|
CANARA BANK(508532)
|
|
70
|
MHOW
|
MP-23-004-010-001/1107
(BHATKHEDI)
|
1723004010NRG24221120230114438
|
22/11/2023
|
jagdeesh magrade
|
1723004010WL012964
|
jagdeesh magrade
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
jagdeeshmagrade
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
71
|
MHOW
|
MP-23-004-010-001/1108
(BHATKHEDI)
|
1723004010NRG24221120230114439
|
22/11/2023
|
arun singh parihar
|
1723004010WL012964
|
arun singh parihar
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
arunsinghparihar
|
STATE BANK OF INDIA(508548)
|
|
72
|
MHOW
|
MP-23-004-010-001/1109
(BHATKHEDI)
|
1723004010NRG24221120230114440
|
22/11/2023
|
meena verma
|
1723004010WL012964
|
meena verma
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
meenaverma
|
BANK OF INDIA(508505)
|
|
73
|
MHOW
|
MP-23-004-010-001/1112
(BHATKHEDI)
|
1723004010NRG24221120230114441
|
22/11/2023
|
reena panchal
|
1723004010WL012964
|
reena panchal
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
reenapanchal
|
BANK OF BARODA(606985)
|
|
74
|
MHOW
|
MP-23-004-010-001/1114
(BHATKHEDI)
|
1723004010NRG24221120230114442
|
22/11/2023
|
usha saywan
|
1723004010WL012964
|
usha saywan
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
ushasaywan
|
PUNJAB & SIND BANK(607087)
|
|
75
|
MHOW
|
MP-23-004-010-001/1116
(BHATKHEDI)
|
1723004010NRG24221120230114443
|
22/11/2023
|
shila tilakdhari yadav
|
1723004010WL012964
|
shila tilakdhari yadav
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
shilatilakdhariyadav
|
BANK OF BARODA(606985)
|
|
76
|
MHOW
|
MP-23-004-010-001/1122
(BHATKHEDI)
|
1723004010NRG24221120230114444
|
22/11/2023
|
rahul jatav
|
1723004010WL012964
|
rahul jatav
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
rahuljatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
MHOW
|
MP-23-004-010-001/1123
(BHATKHEDI)
|
1723004010NRG24221120230114445
|
22/11/2023
|
ramkumar baghamare
|
1723004010WL012964
|
ramkumar baghamare
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
ramkumarbaghamare
|
CANARA BANK(508532)
|
|
78
|
MHOW
|
MP-23-004-010-001/1129
(BHATKHEDI)
|
1723004010NRG24221120230114446
|
22/11/2023
|
pranjali verma
|
1723004010WL012964
|
pranjali verma
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
pranjaliverma
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
MHOW
|
MP-23-004-010-001/1130
(BHATKHEDI)
|
1723004010NRG24221120230114447
|
22/11/2023
|
shashi rajak
|
1723004010WL012964
|
shashi rajak
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
shashirajak
|
BANK OF BARODA(606985)
|
|
80
|
MHOW
|
MP-23-004-010-001/1133
(BHATKHEDI)
|
1723004010NRG24221120230114448
|
22/11/2023
|
jyoti magarde
|
1723004010WL012964
|
jyoti magarde
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
jyotimagarde
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
81
|
MHOW
|
MP-23-004-010-001/1135
(BHATKHEDI)
|
1723004010NRG24221120230114449
|
22/11/2023
|
udit verma
|
1723004010WL012964
|
udit verma
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
uditverma
|
BANK OF BARODA(606985)
|
|
82
|
MHOW
|
MP-23-004-010-001/1136
(BHATKHEDI)
|
1723004010NRG24221120230114450
|
22/11/2023
|
kusum swarnkar
|
1723004010WL012964
|
kusum swarnkar
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
kusumswarnkar
|
STATE BANK OF INDIA(508548)
|
|
83
|
MHOW
|
MP-23-004-010-001/1139
(BHATKHEDI)
|
1723004010NRG24221120230114451
|
22/11/2023
|
jai mohan swarnkar
|
1723004010WL012964
|
jai mohan swarnkar
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
jaimohanswarnkar
|
STATE BANK OF INDIA(508548)
|
|
84
|
MHOW
|
MP-23-004-010-001/1141
(BHATKHEDI)
|
1723004010NRG24221120230114452
|
22/11/2023
|
jyoti mourya
|
1723004010WL012964
|
jyoti mourya
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
jyotimourya
|
IDBI BANK(607095)
|
|
85
|
MHOW
|
MP-23-004-010-001/1143
(BHATKHEDI)
|
1723004010NRG24221120230114453
|
22/11/2023
|
priyanka jain
|
1723004010WL012964
|
priyanka jain
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
priyankajain
|
STATE BANK OF INDIA(508548)
|
|
86
|
MHOW
|
MP-23-004-010-001/1144
(BHATKHEDI)
|
1723004010NRG24221120230114454
|
22/11/2023
|
shivcharan rajak
|
1723004010WL012964
|
shivcharan rajak
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
shivcharanrajak
|
HDFC BANK LTD(607152)
|
|
87
|
MHOW
|
MP-23-004-010-001/1146
(BHATKHEDI)
|
1723004010NRG24221120230114455
|
22/11/2023
|
seema
|
1723004010WL012964
|
seema
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MHOW
|
MP-23-004-010-001/1147
(BHATKHEDI)
|
1723004010NRG24221120230114456
|
22/11/2023
|
rajesh prajapti
|
1723004010WL012964
|
rajesh prajapti
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
rajeshprajapti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MHOW
|
MP-23-004-010-001/1153
(BHATKHEDI)
|
1723004010NRG24221120230114457
|
22/11/2023
|
dinesh vishwakarma
|
1723004010WL012964
|
dinesh vishwakarma
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
dineshvishwakarma
|
HDFC BANK LTD(607152)
|
|
90
|
MHOW
|
MP-23-004-010-001/1155
(BHATKHEDI)
|
1723004010NRG24221120230114458
|
22/11/2023
|
renu vishwakarma
|
1723004010WL012964
|
renu vishwakarma
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
renuvishwakarma
|
CANARA BANK(508532)
|
|
91
|
MHOW
|
MP-23-004-010-001/1156
(BHATKHEDI)
|
1723004010NRG24221120230114459
|
22/11/2023
|
nilesh
|
1723004010WL012964
|
nilesh
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
nilesh
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
92
|
MHOW
|
MP-23-004-010-001/1160
(BHATKHEDI)
|
1723004010NRG24221120230114460
|
22/11/2023
|
dinesh barde
|
1723004010WL012964
|
dinesh barde
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
dineshbarde
|
AXIS BANK(607153)
|
|
93
|
MHOW
|
MP-23-004-010-001/1161
(BHATKHEDI)
|
1723004010NRG24221120230114461
|
22/11/2023
|
rakhee
|
1723004010WL012964
|
rakhee
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
rakhee
|
STATE BANK OF INDIA(508548)
|
|
94
|
MHOW
|
MP-23-004-010-001/1164
(BHATKHEDI)
|
1723004010NRG24221120230114462
|
22/11/2023
|
ranjana rathore
|
1723004010WL012964
|
ranjana rathore
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
ranjanarathore
|
STATE BANK OF INDIA(508548)
|
|
95
|
MHOW
|
MP-23-004-010-001/1167
(BHATKHEDI)
|
1723004010NRG24221120230114463
|
22/11/2023
|
pradeep verma
|
1723004010WL012964
|
pradeep verma
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
pradeepverma
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MHOW
|
MP-23-004-010-001/1175
(BHATKHEDI)
|
1723004010NRG24221120230114464
|
22/11/2023
|
sajan singh pawar
|
1723004010WL012964
|
sajan singh pawar
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
sajansinghpawar
|
ICICI BANK LTD(508534)
|
|
97
|
MHOW
|
MP-23-004-010-001/1185
(BHATKHEDI)
|
1723004010NRG24221120230114466
|
22/11/2023
|
ANJUM BEE
|
1723004010WL012964
|
ANJUM BEE
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
ANJUMBEE
|
PUNJAB & SIND BANK(607087)
|
|
98
|
MHOW
|
MP-23-004-010-001/1191
(BHATKHEDI)
|
1723004010NRG24221120230114467
|
22/11/2023
|
ganga kishan chalotre
|
1723004010WL012964
|
ganga kishan chalotre
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
gangakishanchalotre
|
IDBI BANK(607095)
|
|
99
|
MHOW
|
MP-23-004-010-001/1192
(BHATKHEDI)
|
1723004010NRG24221120230114468
|
22/11/2023
|
GYANTI DEVI
|
1723004010WL012964
|
GYANTI DEVI
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
GYANTIDEVI
|
CANARA BANK(508532)
|
|
100
|
MHOW
|
MP-23-004-010-001/1212
(BHATKHEDI)
|
1723004010NRG24221120230114472
|
22/11/2023
|
HEMLATA POTPHODE
|
1723004010WL012964
|
HEMLATA POTPHODE
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
HEMLATAPOTPHODE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
101
|
MHOW
|
MP-23-004-010-001/1214
(BHATKHEDI)
|
1723004010NRG24221120230114473
|
22/11/2023
|
lalita
|
1723004010WL012964
|
lalita
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MHOW
|
MP-23-004-010-001/1218
(BHATKHEDI)
|
1723004010NRG24221120230114474
|
22/11/2023
|
teju bai
|
1723004010WL012964
|
teju bai
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
tejubai
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MHOW
|
MP-23-004-010-001/1223
(BHATKHEDI)
|
1723004010NRG24221120230114475
|
22/11/2023
|
mukesh kumar solanki
|
1723004010WL012964
|
mukesh kumar solanki
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
mukeshkumarsolanki
|
STATE BANK OF INDIA(508548)
|
|
104
|
MHOW
|
MP-23-004-010-001/1227
(BHATKHEDI)
|
1723004010NRG24221120230114477
|
22/11/2023
|
yasin khan
|
1723004010WL012964
|
yasin khan
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
yasinkhan
|
STATE BANK OF INDIA(508548)
|
|
105
|
MHOW
|
MP-23-004-010-001/1229
(BHATKHEDI)
|
1723004010NRG24221120230114478
|
22/11/2023
|
sunita patil
|
1723004010WL012964
|
sunita patil
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
sunitapatil
|
BANK OF INDIA(508505)
|
|
106
|
MHOW
|
MP-23-004-010-001/1239
(BHATKHEDI)
|
1723004010NRG24221120230114480
|
22/11/2023
|
monika rathod
|
1723004010WL012964
|
monika rathod
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
monikarathod
|
PUNJAB & SIND BANK(607087)
|
|
107
|
MHOW
|
MP-23-004-010-001/1240
(BHATKHEDI)
|
1723004010NRG24221120230114481
|
22/11/2023
|
savita kiran patil
|
1723004010WL012964
|
savita kiran patil
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
savitakiranpatil
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
108
|
MHOW
|
MP-23-004-010-001/1245
(BHATKHEDI)
|
1723004010NRG24221120230114482
|
22/11/2023
|
bijendra singh
|
1723004010WL012964
|
bijendra singh
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
bijendrasingh
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
109
|
MHOW
|
MP-23-004-010-001/1248
(BHATKHEDI)
|
1723004010NRG24221120230114483
|
22/11/2023
|
sarita devi
|
1723004010WL012964
|
sarita devi
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
saritadevi
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
110
|
MHOW
|
MP-23-004-010-001/1252
(BHATKHEDI)
|
1723004010NRG24221120230114484
|
22/11/2023
|
SHARDA PATIL
|
1723004010WL012964
|
SHARDA PATIL
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
SHARDAPATIL
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
111
|
MHOW
|
MP-23-004-010-001/1255
(BHATKHEDI)
|
1723004010NRG24221120230114485
|
22/11/2023
|
DEEPIKA SAHU
|
1723004010WL012964
|
DEEPIKA SAHU
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
DEEPIKASAHU
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
112
|
MHOW
|
MP-23-004-010-001/1257
(BHATKHEDI)
|
1723004010NRG24221120230114486
|
22/11/2023
|
URMILA SAHU
|
1723004010WL012964
|
URMILA SAHU
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
URMILASAHU
|
BANK OF INDIA(508505)
|
|
113
|
MHOW
|
MP-23-004-010-001/1258
(BHATKHEDI)
|
1723004010NRG24221120230114487
|
22/11/2023
|
AKASH SAHU
|
1723004010WL012964
|
AKASH SAHU
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
AKASHSAHU
|
BANK OF MAHARASHTRA(607387)
|
|
114
|
MHOW
|
MP-23-004-010-001/1259
(BHATKHEDI)
|
1723004010NRG24221120230114488
|
22/11/2023
|
KIRAN SAHU
|
1723004010WL012964
|
KIRAN SAHU
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
KIRANSAHU
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
MHOW
|
MP-23-004-010-001/1262
(BHATKHEDI)
|
1723004010NRG24221120230114489
|
22/11/2023
|
VANDNA
|
1723004010WL012964
|
VANDNA
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
VANDNA
|
BANK OF BARODA(606985)
|
|
116
|
MHOW
|
MP-23-004-010-001/1263
(BHATKHEDI)
|
1723004010NRG24221120230114490
|
22/11/2023
|
SHARDA ASATAKAR
|
1723004010WL012964
|
SHARDA ASATAKAR
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
SHARDAASATAKAR
|
STATE BANK OF INDIA(508548)
|
|
117
|
MHOW
|
MP-23-004-010-001/1268
(BHATKHEDI)
|
1723004010NRG24221120230114491
|
22/11/2023
|
SAJAN DEVI
|
1723004010WL012964
|
SAJAN DEVI
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
SAJANDEVI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
118
|
MHOW
|
MP-23-004-010-001/1269
(BHATKHEDI)
|
1723004010NRG24221120230114492
|
22/11/2023
|
manoj tripathi
|
1723004010WL012964
|
manoj tripathi
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
manojtripathi
|
BANK OF INDIA(508505)
|
|
119
|
MHOW
|
MP-23-004-010-001/1270
(BHATKHEDI)
|
1723004010NRG24221120230114493
|
22/11/2023
|
mahendra
|
1723004010WL012964
|
mahendra
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
mahendra
|
IDBI BANK(607095)
|
|
120
|
MHOW
|
MP-23-004-010-001/1274
(BHATKHEDI)
|
1723004010NRG24221120230114494
|
22/11/2023
|
Manorama devi
|
1723004010WL012964
|
Manorama devi
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
Manoramadevi
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
121
|
MHOW
|
MP-23-004-010-001/1276
(BHATKHEDI)
|
1723004010NRG24221120230114496
|
22/11/2023
|
anita pande
|
1723004010WL012964
|
anita pande
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
anitapande
|
STATE BANK OF INDIA(508548)
|
|
122
|
MHOW
|
MP-23-004-010-001/1279
(BHATKHEDI)
|
1723004010NRG24221120230114497
|
22/11/2023
|
KUSUM
|
1723004010WL012964
|
KUSUM
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
KUSUM
|
RATNAKAR BANK(607393)
|
|
123
|
MHOW
|
MP-23-004-010-001/1280
(BHATKHEDI)
|
1723004010NRG24221120230114498
|
22/11/2023
|
SHIVANI THAKUR
|
1723004010WL012964
|
SHIVANI THAKUR
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
SHIVANITHAKUR
|
CANARA BANK(508532)
|
|
124
|
MHOW
|
MP-23-004-010-001/1281
(BHATKHEDI)
|
1723004010NRG24221120230114499
|
22/11/2023
|
VINAY SISODIYA
|
1723004010WL012964
|
VINAY SISODIYA
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
VINAYSISODIYA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
125
|
MHOW
|
MP-23-004-010-001/1282
(BHATKHEDI)
|
1723004010NRG24221120230114500
|
22/11/2023
|
SANGITA BAI
|
1723004010WL012964
|
SANGITA BAI
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
SANGITABAI
|
BANK OF INDIA(508505)
|
|
126
|
MHOW
|
MP-23-004-010-001/1285
(BHATKHEDI)
|
1723004010NRG24221120230114501
|
22/11/2023
|
Varsha
|
1723004010WL012964
|
Varsha
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
Varsha
|
IDBI BANK(607095)
|
|
127
|
MHOW
|
MP-23-004-010-001/1286
(BHATKHEDI)
|
1723004010NRG24221120230114502
|
22/11/2023
|
SHEETAL KUMARI KHUSHWAHA
|
1723004010WL012964
|
SHEETAL KUMARI KHUSHWAHA
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
SHEETALKUMARIKHUSHWAHA
|
PUNJAB & SIND BANK(607087)
|
|
128
|
MHOW
|
MP-23-004-010-001/1287
(BHATKHEDI)
|
1723004010NRG24221120230114503
|
22/11/2023
|
ANIL KUMAR VERMA
|
1723004010WL012964
|
ANIL KUMAR VERMA
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
ANILKUMARVERMA
|
STATE BANK OF INDIA(508548)
|
|
129
|
MHOW
|
MP-23-004-010-001/1288
(BHATKHEDI)
|
1723004010NRG24221120230114504
|
22/11/2023
|
FARZANA KHAN
|
1723004010WL012964
|
FARZANA KHAN
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
FARZANAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MHOW
|
MP-23-004-010-001/1289
(BHATKHEDI)
|
1723004010NRG24221120230114505
|
22/11/2023
|
MEENA GURJAR
|
1723004010WL012964
|
MEENA GURJAR
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
MEENAGURJAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
MHOW
|
MP-23-004-010-001/1290
(BHATKHEDI)
|
1723004010NRG24221120230114506
|
22/11/2023
|
DEEPIKA
|
1723004010WL012964
|
DEEPIKA
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
DEEPIKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
132
|
MHOW
|
MP-23-004-010-001/1291
(BHATKHEDI)
|
1723004010NRG24221120230114507
|
22/11/2023
|
KANCHAN GAWHADE
|
1723004010WL012964
|
KANCHAN GAWHADE
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
KANCHANGAWHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
133
|
MHOW
|
MP-23-004-010-001/1292
(BHATKHEDI)
|
1723004010NRG24221120230114508
|
22/11/2023
|
REKHA RAHANGDALE
|
1723004010WL012964
|
REKHA RAHANGDALE
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
REKHARAHANGDALE
|
STATE BANK OF INDIA(508548)
|
|
134
|
MHOW
|
MP-23-004-010-001/1293
(BHATKHEDI)
|
1723004010NRG24221120230114509
|
22/11/2023
|
SARASWATI PATANKAR
|
1723004010WL012964
|
SARASWATI PATANKAR
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
SARASWATIPATANKAR
|
IDBI BANK(607095)
|
|
135
|
MHOW
|
MP-23-004-010-001/1295
(BHATKHEDI)
|
1723004010NRG24221120230114510
|
22/11/2023
|
POONAM DEVI SHUKLA
|
1723004010WL012964
|
POONAM DEVI SHUKLA
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
POONAMDEVISHUKLA
|
BANK OF BARODA(606985)
|
|
136
|
MHOW
|
MP-23-004-010-001/1296
(BHATKHEDI)
|
1723004010NRG24221120230114511
|
22/11/2023
|
SARSWATI DWIVEDI
|
1723004010WL012964
|
SARSWATI DWIVEDI
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
SARSWATIDWIVEDI
|
UCO BANK(607066)
|
|
137
|
MHOW
|
MP-23-004-010-001/1297
(BHATKHEDI)
|
1723004010NRG24221120230114512
|
22/11/2023
|
KAVITA PATEL
|
1723004010WL012964
|
KAVITA PATEL
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
KAVITAPATEL
|
BANK OF INDIA(508505)
|
|
138
|
MHOW
|
MP-23-004-010-001/1298
(BHATKHEDI)
|
1723004010NRG24221120230114513
|
22/11/2023
|
ANITA
|
1723004010WL012964
|
ANITA
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
MHOW
|
MP-23-004-010-001/1299
(BHATKHEDI)
|
1723004010NRG24221120230114514
|
22/11/2023
|
MAHENDRA KUMAR DWIVEDI
|
1723004010WL012964
|
MAHENDRA KUMAR DWIVEDI
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
MAHENDRAKUMARDWIVEDI
|
UCO BANK(607066)
|
|
140
|
MHOW
|
MP-23-004-010-001/1300
(BHATKHEDI)
|
1723004010NRG24221120230114515
|
22/11/2023
|
SAMEEM BANO
|
1723004010WL012964
|
SAMEEM BANO
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
SAMEEMBANO
|
BANK OF BARODA(606985)
|
|
141
|
MHOW
|
MP-23-004-010-001/1301
(BHATKHEDI)
|
1723004010NRG24221120230114516
|
22/11/2023
|
AFSHANA
|
1723004010WL012964
|
AFSHANA
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
AFSHANA
|
BANK OF BARODA(606985)
|
|
142
|
MHOW
|
MP-23-004-010-001/1303
(BHATKHEDI)
|
1723004010NRG24221120230114518
|
22/11/2023
|
LAL BABU SINGH
|
1723004010WL012964
|
LAL BABU SINGH
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
LALBABUSINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
MHOW
|
MP-23-004-010-001/1307
(BHATKHEDI)
|
1723004010NRG24221120230114519
|
22/11/2023
|
SOHEL KHAN
|
1723004010WL012964
|
SOHEL KHAN
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
SOHELKHAN
|
STATE BANK OF INDIA(508548)
|
|
144
|
MHOW
|
MP-23-004-010-001/1309
(BHATKHEDI)
|
1723004010NRG24221120230114520
|
22/11/2023
|
NAGMA BEE
|
1723004010WL012964
|
NAGMA BEE
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
NAGMABEE
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
MHOW
|
MP-23-004-010-001/1310
(BHATKHEDI)
|
1723004010NRG24221120230114521
|
22/11/2023
|
nurbano
|
1723004010WL012964
|
nurbano
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
nurbano
|
PUNJAB & SIND BANK(607087)
|
|
146
|
MHOW
|
MP-23-004-010-001/1311
(BHATKHEDI)
|
1723004010NRG24221120230114522
|
22/11/2023
|
sayara bano
|
1723004010WL012964
|
sayara bano
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
sayarabano
|
PUNJAB & SIND BANK(607087)
|
|
147
|
MHOW
|
MP-23-004-010-001/1313
(BHATKHEDI)
|
1723004010NRG24221120230114524
|
22/11/2023
|
NAZIYA KHAN
|
1723004010WL012964
|
NAZIYA KHAN
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
NAZIYAKHAN
|
BANK OF BARODA(606985)
|
|
148
|
MHOW
|
MP-23-004-010-001/1315
(BHATKHEDI)
|
1723004010NRG24221120230114525
|
22/11/2023
|
Bachchanand Choudhary
|
1723004010WL012964
|
Bachchanand Choudhary
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
BachchanandChoudhary
|
BANK OF INDIA(508505)
|
|
149
|
MHOW
|
MP-23-004-010-001/1316
(BHATKHEDI)
|
1723004010NRG24221120230114526
|
22/11/2023
|
Pooja
|
1723004010WL012964
|
Pooja
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
Pooja
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
150
|
MHOW
|
MP-23-004-010-001/1317
(BHATKHEDI)
|
1723004010NRG24221120230114527
|
22/11/2023
|
Sanno Be
|
1723004010WL012964
|
Sanno Be
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
SannoBe
|
PUNJAB & SIND BANK(607087)
|
|
151
|
MHOW
|
MP-23-004-010-001/1318
(BHATKHEDI)
|
1723004010NRG24221120230114528
|
22/11/2023
|
CHANDRA BHUSHAN TIWARI
|
1723004010WL012964
|
CHANDRA BHUSHAN TIWARI
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
CHANDRABHUSHANTIWARI
|
UNION BANK OF INDIA(508500)
|
|
152
|
MHOW
|
MP-23-004-010-001/1321
(BHATKHEDI)
|
1723004010NRG24221120230114529
|
22/11/2023
|
VAIDAGYA GOUR
|
1723004010WL012964
|
VAIDAGYA GOUR
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
VAIDAGYAGOUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
153
|
MHOW
|
MP-23-004-010-001/1332
(BHATKHEDI)
|
1723004010NRG24221120230114530
|
22/11/2023
|
Amreen Khan
|
1723004010WL012964
|
Amreen Khan
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
AmreenKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MHOW
|
MP-23-004-010-001/1342
(BHATKHEDI)
|
1723004010NRG24221120230114535
|
22/11/2023
|
BABY TRIPATHI
|
1723004010WL012964
|
BABY TRIPATHI
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
BABYTRIPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MHOW
|
MP-23-004-010-001/1348
(BHATKHEDI)
|
1723004010NRG24221120230114537
|
22/11/2023
|
KANCHAN PATHAK
|
1723004010WL012964
|
KANCHAN PATHAK
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
KANCHANPATHAK
|
STATE BANK OF INDIA(508548)
|
|
156
|
MHOW
|
MP-23-004-010-001/1349
(BHATKHEDI)
|
1723004010NRG24221120230114538
|
22/11/2023
|
PRIYANKA KUMARI
|
1723004010WL012964
|
PRIYANKA KUMARI
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
PRIYANKAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
157
|
MHOW
|
MP-23-004-010-001/1351
(BHATKHEDI)
|
1723004010NRG24221120230114539
|
22/11/2023
|
AVANTIKA PATIDAR
|
1723004010WL012964
|
AVANTIKA PATIDAR
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
AVANTIKAPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
158
|
MHOW
|
MP-23-004-010-001/1352
(BHATKHEDI)
|
1723004010NRG24221120230114540
|
22/11/2023
|
VANDANA SARKAR
|
1723004010WL012964
|
VANDANA SARKAR
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
VANDANASARKAR
|
STATE BANK OF INDIA(508548)
|
|
159
|
MHOW
|
MP-23-004-010-001/1356
(BHATKHEDI)
|
1723004010NRG24221120230114541
|
22/11/2023
|
ABHILASHA TRIPATHI
|
1723004010WL012964
|
ABHILASHA TRIPATHI
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
ABHILASHATRIPATHI
|
INDIAN BANK(607105)
|
|
160
|
MHOW
|
MP-23-004-010-001/1358
(BHATKHEDI)
|
1723004010NRG24221120230114542
|
22/11/2023
|
RAJKALI YADAV
|
1723004010WL012964
|
RAJKALI YADAV
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
RAJKALIYADAV
|
IDBI BANK(607095)
|
|
161
|
MHOW
|
MP-23-004-010-001/1360
(BHATKHEDI)
|
1723004010NRG24221120230114543
|
22/11/2023
|
POOJA CHOUHAN
|
1723004010WL012964
|
POOJA CHOUHAN
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
POOJACHOUHAN
|
BANK OF BARODA(606985)
|
|
162
|
MHOW
|
MP-23-004-010-001/1361
(BHATKHEDI)
|
1723004010NRG24221120230114544
|
22/11/2023
|
SAPANA PATHAK
|
1723004010WL012964
|
SAPANA PATHAK
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
SAPANAPATHAK
|
STATE BANK OF INDIA(508548)
|
|
163
|
MHOW
|
MP-23-004-010-001/1362
(BHATKHEDI)
|
1723004010NRG24221120230114545
|
22/11/2023
|
KRISHNA YADAV
|
1723004010WL012964
|
KRISHNA YADAV
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
KRISHNAYADAV
|
STATE BANK OF INDIA(508548)
|
|
164
|
MHOW
|
MP-23-004-010-001/1363
(BHATKHEDI)
|
1723004010NRG24221120230114546
|
22/11/2023
|
SANGITA AMARSING BUVADE
|
1723004010WL012964
|
SANGITA AMARSING BUVADE
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
SANGITAAMARSINGBUVADE
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
MHOW
|
MP-23-004-010-001/1364
(BHATKHEDI)
|
1723004010NRG24221120230114547
|
22/11/2023
|
GANGA YADAV
|
1723004010WL012964
|
GANGA YADAV
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
GANGAYADAV
|
AXIS BANK(607153)
|
|
166
|
MHOW
|
MP-23-004-010-001/1366
(BHATKHEDI)
|
1723004010NRG24221120230114548
|
22/11/2023
|
POOJA CHANDEL
|
1723004010WL012964
|
POOJA CHANDEL
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
POOJACHANDEL
|
BANK OF BARODA(606985)
|
|
167
|
MHOW
|
MP-23-004-010-001/1368
(BHATKHEDI)
|
1723004010NRG24221120230114549
|
22/11/2023
|
NANDANI CHOUHAN
|
1723004010WL012964
|
NANDANI CHOUHAN
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
NANDANICHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
168
|
MHOW
|
MP-23-004-010-001/1376
(BHATKHEDI)
|
1723004010NRG24221120230114551
|
22/11/2023
|
NEETU
|
1723004010WL012964
|
NEETU
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
NEETU
|
STATE BANK OF INDIA(508548)
|
|
169
|
MHOW
|
MP-23-004-010-001/1381
(BHATKHEDI)
|
1723004010NRG24221120230114552
|
22/11/2023
|
MANJU DEVI
|
1723004010WL012964
|
MANJU DEVI
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
MANJUDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
MHOW
|
MP-23-004-010-001/1382
(BHATKHEDI)
|
1723004010NRG24221120230114553
|
22/11/2023
|
SANJU SINGH
|
1723004010WL012964
|
SANJU SINGH
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
SANJUSINGH
|
BANK OF BARODA(606985)
|
|
171
|
MHOW
|
MP-23-004-010-001/1383
(BHATKHEDI)
|
1723004010NRG24221120230114554
|
22/11/2023
|
DEEPIKA NAVGE
|
1723004010WL012964
|
DEEPIKA NAVGE
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
DEEPIKANAVGE
|
STATE BANK OF INDIA(508548)
|
|
172
|
MHOW
|
MP-23-004-010-001/1385
(BHATKHEDI)
|
1723004010NRG24221120230114555
|
22/11/2023
|
SHILA CHOUHAN
|
1723004010WL012964
|
SHILA CHOUHAN
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
SHILACHOUHAN
|
INDIAN BANK(607105)
|
|
173
|
MHOW
|
MP-23-004-010-001/1386
(BHATKHEDI)
|
1723004010NRG24221120230114556
|
22/11/2023
|
MADHU PATEL
|
1723004010WL012964
|
MADHU PATEL
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
MADHUPATEL
|
STATE BANK OF INDIA(508548)
|
|
174
|
MHOW
|
MP-23-004-010-001/1388
(BHATKHEDI)
|
1723004010NRG24221120230114557
|
22/11/2023
|
RANU TRIPATHI
|
1723004010WL012964
|
RANU TRIPATHI
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
RANUTRIPATHI
|
AXIS BANK(607153)
|
|
175
|
MHOW
|
MP-23-004-010-001/1390
(BHATKHEDI)
|
1723004010NRG24221120230114558
|
22/11/2023
|
RAKHI
|
1723004010WL012964
|
RAKHI
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
RAKHI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
176
|
MHOW
|
MP-23-004-010-001/1406
(BHATKHEDI)
|
1723004010NRG24221120230114559
|
22/11/2023
|
SARITA
|
1723004010WL012964
|
SARITA
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
177
|
MHOW
|
MP-23-004-010-001/1410
(BHATKHEDI)
|
1723004010NRG24221120230114560
|
22/11/2023
|
RADHA SHARMA
|
1723004010WL012964
|
RADHA SHARMA
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
RADHASHARMA
|
BANK OF BARODA(606985)
|
|
178
|
MHOW
|
MP-23-004-010-001/1414
(BHATKHEDI)
|
1723004010NRG24221120230114561
|
22/11/2023
|
RUBI KUMARI
|
1723004010WL012964
|
RUBI KUMARI
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
RUBIKUMARI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
163098
|
163098
|
|
|
|
|
|
|
|
|
179
|
MHOW
|
MP-23-004-029-001/518
(JAFRABAD)
|
1723004029NRG24221120230114563
|
22/11/2023
|
Vinesh
|
1723004029WL012965
|
Vinesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
324656822
|
|
Vinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229398
|
229398
|
|
|
|
|
|
|
|