|
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-23-004-014-001/12840
(GAVLI PALISIYA)
|
1723004014NRG24120320240168743
|
13/03/2024
|
mahesh kumar
|
1723004014WL019207
|
mahesh kumar
|
00032
|
UTIB0000650
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894908
|
|
maheshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
MHOW
|
MP-23-004-014-001/12887
(GAVLI PALISIYA)
|
1723004014NRG24120320240168744
|
13/03/2024
|
manisha patel
|
1723004014WL019207
|
manisha patel
|
00032
|
UTIB0000650
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894908
|
|
manishapatel
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
MHOW
|
MP-23-004-003-003/41-A
(PIGDAMBER)
|
1723004076NRG24130320240169477
|
13/03/2024
|
PUSHPA
|
1723004076WL019266
|
PUSHPA
|
00045
|
BARB0MHOWXX
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473894908
|
|
PUSHPA
|
BANK OF BARODA(606985)
|
|
4
|
MHOW
|
MP-23-004-053-001/165
(JAM BUJURG)
|
1723004053NRG24130320240169322
|
13/03/2024
|
TILOR JASRATH
|
1723004053WL019263
|
TILOR JASRATH
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894908
|
|
TILORJASRATH
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MHOW
|
MP-23-004-053-001/47
(JAM BUJURG)
|
1723004053NRG24130320240169330
|
13/03/2024
|
GULKA BAI
|
1723004053WL019263
|
GULKA BAI
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894908
|
|
GULKABAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3975
|
3975
|
|
|
|
|
|
|
|
|
6
|
MHOW
|
MP-23-004-053-001/201
(JAM BUJURG)
|
1723004053NRG24130320240169326
|
13/03/2024
|
Akash
|
1723004053WL019263
|
Akash
|
00045
|
BARB0RAUIND
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894908
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
7
|
MHOW
|
MP-23-004-034-001/122
(NAHARKHEDI)
|
1723004034NRG24120320240168833
|
13/03/2024
|
Bagdiram
|
1723004034WL019219
|
Bagdiram
|
00048
|
BKID0005569
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894908
|
|
Bagdiram
|
BANK OF INDIA(508505)
|
|
8
|
MHOW
|
MP-23-004-034-002/93-A
(NAHARKHEDI)
|
1723004034NRG24120320240168863
|
13/03/2024
|
Nirbhysingh Gheghriya
|
1723004034WL019219
|
Nirbhysingh Gheghriya
|
00048
|
BKID0005569
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894908
|
|
NirbhysinghGheghriya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
MHOW
|
MP-23-004-054-001/61
(PIPLYA)
|
1723004054NRG24130320240169363
|
13/03/2024
|
LALITA
|
1723004054WL019264
|
LALITA
|
00048
|
BKID0008808
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894908
|
|
LALITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
10
|
MHOW
|
MP-23-004-003-003/932
(PIGDAMBER)
|
1723004076NRG24130320240169486
|
13/03/2024
|
Ramsingh
|
1723004076WL019266
|
Ramsingh
|
00048
|
BKID0008811
|
442
|
442
|
Processed
|
24/04/2024
|
|
473894908
|
|
Ramsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
11
|
MHOW
|
MP-23-004-017-002/103
(JAMLI)
|
1723004017NRG24130320240169152
|
13/03/2024
|
rukhma
|
1723004017WL019245
|
rukhma
|
00048
|
BKID0008816
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894908
|
|
rukhma
|
STATE BANK OF INDIA(508548)
|
|
12
|
MHOW
|
MP-23-004-041-003/122
(BERCHHA)
|
1723004041NRG24130320240169282
|
13/03/2024
|
YASHODA BAI
|
1723004041WL019261
|
YASHODA BAI
|
00048
|
BKID0008816
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894908
|
|
YASHODABAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MHOW
|
MP-23-004-041-003/13
(BERCHHA)
|
1723004041NRG24130320240169284
|
13/03/2024
|
KALLURAM SO MULCHAND
|
1723004041WL019261
|
KALLURAM SO MULCHAND
|
00048
|
BKID0008816
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894908
|
|
KALLURAMSOMULCHAND
|
BANK OF INDIA(508505)
|
|
14
|
MHOW
|
MP-23-004-041-003/340
(BERCHHA)
|
1723004041NRG24130320240169294
|
13/03/2024
|
RAJESH
|
1723004041WL019261
|
RAJESH
|
00048
|
BKID0008816
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894908
|
|
RAJESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
MHOW
|
MP-23-004-041-003/429
(BERCHHA)
|
1723004041NRG24130320240169303
|
13/03/2024
|
ANAND MEENA
|
1723004041WL019261
|
ANAND MEENA
|
00048
|
BKID0008816
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894908
|
|
ANANDMEENA
|
STATE BANK OF INDIA(508548)
|
|
16
|
MHOW
|
MP-23-004-041-003/451
(BERCHHA)
|
1723004041NRG24130320240169307
|
13/03/2024
|
SANGEETA BAI WO SANTOSH
|
1723004041WL019261
|
SANGEETA BAI WO SANTOSH
|
00048
|
BKID0008816
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894908
|
|
SANGEETABAIWOSANTOSH
|
STATE BANK OF INDIA(508548)
|
|
17
|
MHOW
|
MP-23-004-041-003/452
(BERCHHA)
|
1723004041NRG24130320240169309
|
13/03/2024
|
SAVITRI WO CHUNNILAL KAUSHAL
|
1723004041WL019261
|
SAVITRI WO CHUNNILAL KAUSHAL
|
00048
|
BKID0008816
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894908
|
|
SAVITRIWOCHUNNILALKAUSHAL
|
RATNAKAR BANK(607393)
|
|
18
|
MHOW
|
MP-23-004-041-003/453
(BERCHHA)
|
1723004041NRG24130320240169311
|
13/03/2024
|
RAKHI WO NITIN
|
1723004041WL019261
|
RAKHI WO NITIN
|
00048
|
BKID0008816
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894908
|
|
RAKHIWONITIN
|
STATE BANK OF INDIA(508548)
|
|
19
|
MHOW
|
MP-23-004-041-003/455
(BERCHHA)
|
1723004041NRG24130320240169314
|
13/03/2024
|
GANGA BAI MOTILAL
|
1723004041WL019261
|
GANGA BAI MOTILAL
|
00048
|
BKID0008816
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894908
|
|
GANGABAIMOTILAL
|
BANK OF INDIA(508505)
|
|
20
|
MHOW
|
MP-23-004-041-003/455
(BERCHHA)
|
1723004041NRG24130320240169315
|
13/03/2024
|
POOJA
|
1723004041WL019261
|
POOJA
|
00048
|
BKID0008816
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894908
|
|
POOJA
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MHOW
|
MP-23-004-053-001/89
(JAM BUJURG)
|
1723004053NRG24130320240169333
|
13/03/2024
|
BALRAM DAWAR
|
1723004053WL019263
|
BALRAM DAWAR
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894908
|
|
BALRAMDAWAR
|
UNION BANK OF INDIA(508500)
|
|
22
|
MHOW
|
MP-23-004-053-001/93
(JAM BUJURG)
|
1723004053NRG24130320240169334
|
13/03/2024
|
jeevanlal sure singh
|
1723004053WL019263
|
jeevanlal sure singh
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894908
|
|
jeevanlalsuresingh
|
BANK OF INDIA(508505)
|
|
23
|
MHOW
|
MP-23-004-054-001/62
(PIPLYA)
|
1723004054NRG24130320240169364
|
13/03/2024
|
NADAN SINGH
|
1723004054WL019264
|
NADAN SINGH
|
00048
|
BKID0008816
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894908
|
|
NADANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
24
|
MHOW
|
MP-23-004-060-001/113-A
(GHOSIKHEDA)
|
1723004060NRG24130320240169020
|
13/03/2024
|
sanjay bariya
|
1723004060WL019232
|
sanjay bariya
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894908
|
|
sanjaybariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
MHOW
|
MP-23-004-060-001/128-A
(GHOSIKHEDA)
|
1723004060NRG24130320240169007
|
13/03/2024
|
Mr vikash so shivlal
|
1723004060WL019230
|
Mr vikash so shivlal
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894908
|
|
Mrvikashsoshivlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
MHOW
|
MP-23-004-060-001/135-A
(GHOSIKHEDA)
|
1723004060NRG24130320240169013
|
13/03/2024
|
MR GAMMUKHAN SO CHAND KHAN
|
1723004060WL019231
|
MR GAMMUKHAN SO CHAND KHAN
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894908
|
|
MRGAMMUKHANSOCHANDKHAN
|
BANK OF INDIA(508505)
|
|
27
|
MHOW
|
MP-23-004-060-001/14
(GHOSIKHEDA)
|
1723004060NRG24130320240169008
|
13/03/2024
|
madan chandu
|
1723004060WL019230
|
madan chandu
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894908
|
|
madanchandu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MHOW
|
MP-23-004-060-001/153-A
(GHOSIKHEDA)
|
1723004060NRG24130320240169021
|
13/03/2024
|
Pooja
|
1723004060WL019232
|
Pooja
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894908
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MHOW
|
MP-23-004-060-001/259-A
(GHOSIKHEDA)
|
1723004060NRG24130320240169014
|
13/03/2024
|
MR BABULAL SO DEVCHAND
|
1723004060WL019231
|
MR BABULAL SO DEVCHAND
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894908
|
|
MRBABULALSODEVCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MHOW
|
MP-23-004-060-001/286-A
(GHOSIKHEDA)
|
1723004060NRG24130320240169026
|
13/03/2024
|
Shagun Bhatiya Do Morsingh
|
1723004060WL019233
|
Shagun Bhatiya Do Morsingh
|
00048
|
BKID0008824
|
221
|
221
|
Processed
|
24/04/2024
|
|
473894908
|
|
ShagunBhatiyaDoMorsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MHOW
|
MP-23-004-060-001/293
(GHOSIKHEDA)
|
1723004060NRG24130320240169023
|
13/03/2024
|
SANJUBAI WO VINOD BARBAT
|
1723004060WL019232
|
SANJUBAI WO VINOD BARBAT
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894908
|
|
SANJUBAIWOVINODBARBAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MHOW
|
MP-23-004-060-001/69
(GHOSIKHEDA)
|
1723004060NRG24130320240169024
|
13/03/2024
|
KESHARSINGH
|
1723004060WL019232
|
KESHARSINGH
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894908
|
|
KESHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MHOW
|
MP-23-004-060-001/88-A
(GHOSIKHEDA)
|
1723004060NRG24130320240169025
|
13/03/2024
|
MANISH
|
1723004060WL019232
|
MANISH
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894908
|
|
MANISH
|
BANK OF INDIA(508505)
|
|
34
|
MHOW
|
MP-23-004-060-002/155-A
(GHOSIKHEDA)
|
1723004060NRG24130320240169017
|
13/03/2024
|
SITA WO OMPRAKASH DUDWE
|
1723004060WL019231
|
SITA WO OMPRAKASH DUDWE
|
00048
|
BKID0008824
|
221
|
221
|
Processed
|
24/04/2024
|
|
473894908
|
|
SITAWOOMPRAKASHDUDWE
|
BANK OF INDIA(508505)
|
|
35
|
MHOW
|
MP-23-004-060-002/155-A
(GHOSIKHEDA)
|
1723004060NRG24130320240169016
|
13/03/2024
|
SITA WO OMPRAKASH DUDWE
|
1723004060WL019231
|
SITA WO OMPRAKASH DUDWE
|
00048
|
BKID0008824
|
221
|
221
|
Processed
|
24/04/2024
|
|
473894908
|
|
SITAWOOMPRAKASHDUDWE
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
MHOW
|
MP-23-004-060-002/210
(GHOSIKHEDA)
|
1723004060NRG24130320240169018
|
13/03/2024
|
prakash so mangilal
|
1723004060WL019231
|
prakash so mangilal
|
00048
|
BKID0008824
|
221
|
221
|
Processed
|
24/04/2024
|
|
473894908
|
|
prakashsomangilal
|
BANK OF INDIA(508505)
|
|
37
|
MHOW
|
MP-23-004-060-002/239
(GHOSIKHEDA)
|
1723004060NRG24130320240169019
|
13/03/2024
|
BHARTI
|
1723004060WL019231
|
BHARTI
|
00048
|
BKID0008824
|
221
|
221
|
Processed
|
24/04/2024
|
|
473894908
|
|
BHARTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
38
|
MHOW
|
MP-23-004-053-001/148
(JAM BUJURG)
|
1723004053NRG24130320240169319
|
13/03/2024
|
FUTAL BAI
|
1723004053WL019263
|
FUTAL BAI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894908
|
|
FUTALBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MHOW
|
MP-23-004-053-001/159
(JAM BUJURG)
|
1723004053NRG24130320240169321
|
13/03/2024
|
AJESINGh DARASINGH
|
1723004053WL019263
|
AJESINGh DARASINGH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894908
|
|
AJESINGhDARASINGH
|
BANK OF INDIA(508505)
|
|
40
|
MHOW
|
MP-23-004-053-001/167
(JAM BUJURG)
|
1723004053NRG24130320240169323
|
13/03/2024
|
geeta bai
|
1723004053WL019263
|
geeta bai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894908
|
|
geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MHOW
|
MP-23-004-053-001/169
(JAM BUJURG)
|
1723004053NRG24130320240169324
|
13/03/2024
|
fatesingh
|
1723004053WL019263
|
fatesingh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894908
|
|
fatesingh
|
BANK OF INDIA(508505)
|
|
42
|
MHOW
|
MP-23-004-053-001/219
(JAM BUJURG)
|
1723004053NRG24130320240169327
|
13/03/2024
|
RAVITA
|
1723004053WL019263
|
RAVITA
|
00048
|
BKID0008830
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473894908
|
Document Pending for Account Holder turning Major
|
|
|
|
43
|
MHOW
|
MP-23-004-053-001/42
(JAM BUJURG)
|
1723004053NRG24130320240169328
|
13/03/2024
|
champalal
|
1723004053WL019263
|
champalal
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894908
|
|
champalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MHOW
|
MP-23-004-053-001/46
(JAM BUJURG)
|
1723004053NRG24130320240169329
|
13/03/2024
|
nirbhay ghansingh
|
1723004053WL019263
|
nirbhay ghansingh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894908
|
|
nirbhayghansingh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
45
|
MHOW
|
MP-23-004-053-001/55
(JAM BUJURG)
|
1723004053NRG24130320240169331
|
13/03/2024
|
premsingh mangilal
|
1723004053WL019263
|
premsingh mangilal
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894908
|
|
premsinghmangilal
|
BANK OF BARODA(606985)
|
|
46
|
MHOW
|
MP-23-004-053-002/182
(JAM BUJURG)
|
1723004053NRG24130320240169335
|
13/03/2024
|
rupsingh
|
1723004053WL019263
|
rupsingh
|
00048
|
BKID0008830
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473894908
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
MHOW
|
MP-23-004-053-002/196
(JAM BUJURG)
|
1723004053NRG24130320240169336
|
13/03/2024
|
BHERUSINGH
|
1723004053WL019263
|
BHERUSINGH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894908
|
|
BHERUSINGH
|
BANK OF BARODA(606985)
|
|
48
|
MHOW
|
MP-23-004-053-002/299
(JAM BUJURG)
|
1723004053NRG24130320240169338
|
13/03/2024
|
TOFAN FOLSINGH
|
1723004053WL019263
|
TOFAN FOLSINGH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894908
|
|
TOFANFOLSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MHOW
|
MP-23-004-053-002/38
(JAM BUJURG)
|
1723004053NRG24130320240169339
|
13/03/2024
|
hiralal
|
1723004053WL019263
|
hiralal
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894908
|
|
hiralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MHOW
|
MP-23-004-053-002/62
(JAM BUJURG)
|
1723004053NRG24130320240169341
|
13/03/2024
|
DEVKARAN
|
1723004053WL019263
|
DEVKARAN
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894908
|
|
DEVKARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MHOW
|
MP-23-004-053-002/95
(JAM BUJURG)
|
1723004053NRG24130320240169342
|
13/03/2024
|
ASOK
|
1723004053WL019263
|
ASOK
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894908
|
|
ASOK
|
UNION BANK OF INDIA(508500)
|
|
52
|
MHOW
|
MP-23-004-053-004/104
(JAM BUJURG)
|
1723004053NRG24130320240169343
|
13/03/2024
|
Jaynarayan
|
1723004053WL019263
|
Jaynarayan
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894908
|
|
Jaynarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MHOW
|
MP-23-004-053-004/157
(JAM BUJURG)
|
1723004053NRG24130320240169344
|
13/03/2024
|
KIshor dariyav
|
1723004053WL019263
|
KIshor dariyav
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894908
|
|
KIshordariyav
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MHOW
|
MP-23-004-053-004/224
(JAM BUJURG)
|
1723004053NRG24130320240169347
|
13/03/2024
|
AARTI
|
1723004053WL019263
|
AARTI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894908
|
|
AARTI
|
UNION BANK OF INDIA(508500)
|
|
55
|
MHOW
|
MP-23-004-053-004/225
(JAM BUJURG)
|
1723004053NRG24130320240169348
|
13/03/2024
|
MUUNSHIRAM
|
1723004053WL019263
|
MUUNSHIRAM
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894908
|
|
MUUNSHIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MHOW
|
MP-23-004-053-004/228
(JAM BUJURG)
|
1723004053NRG24130320240169349
|
13/03/2024
|
Manish Sure singh
|
1723004053WL019263
|
Manish Sure singh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894908
|
|
ManishSuresingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
57
|
MHOW
|
MP-23-004-054-001/40
(PIPLYA)
|
1723004054NRG24130320240169356
|
13/03/2024
|
GAYATRI BAI RAJU
|
1723004054WL019264
|
GAYATRI BAI RAJU
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894908
|
|
GAYATRIBAIRAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
MHOW
|
MP-23-004-054-001/46
(PIPLYA)
|
1723004054NRG24130320240169357
|
13/03/2024
|
kailash amarsingh
|
1723004054WL019264
|
kailash amarsingh
|
00048
|
BKID0008830
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
473894908
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
59
|
MHOW
|
MP-23-004-054-002/173
(PIPLYA)
|
1723004054NRG24130320240169373
|
13/03/2024
|
Prem bai premsingh
|
1723004054WL019264
|
Prem bai premsingh
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894908
|
|
Prembaipremsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MHOW
|
MP-23-004-054-002/174
(PIPLYA)
|
1723004054NRG24130320240169375
|
13/03/2024
|
maya bai
|
1723004054WL019264
|
maya bai
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894908
|
|
mayabai
|
BANK OF INDIA(508505)
|
|
61
|
MHOW
|
MP-23-004-054-003/137
(PIPLYA)
|
1723004054NRG24130320240169392
|
13/03/2024
|
DURUPATI BAI
|
1723004054WL019264
|
DURUPATI BAI
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894908
|
|
DURUPATIBAI
|
BANK OF INDIA(508505)
|
|
62
|
MHOW
|
MP-23-004-054-003/156
(PIPLYA)
|
1723004054NRG24130320240169393
|
13/03/2024
|
CHANGIRAM SO MADAN
|
1723004054WL019264
|
CHANGIRAM SO MADAN
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894908
|
|
CHANGIRAMSOMADAN
|
BANK OF INDIA(508505)
|
|
63
|
MHOW
|
MP-23-004-054-003/176
(PIPLYA)
|
1723004054NRG24130320240169395
|
13/03/2024
|
MALESINGH
|
1723004054WL019264
|
MALESINGH
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894908
|
|
MALESINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
64
|
MHOW
|
MP-23-004-054-004/102
(PIPLYA)
|
1723004054NRG24130320240169405
|
13/03/2024
|
BAJE SINGH
|
1723004054WL019264
|
BAJE SINGH
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894908
|
|
BAJESINGH
|
BANK OF INDIA(508505)
|
|
65
|
MHOW
|
MP-23-004-054-004/172
(PIPLYA)
|
1723004054NRG24130320240169406
|
13/03/2024
|
PATASSI BAI BISAN
|
1723004054WL019264
|
PATASSI BAI BISAN
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894908
|
|
PATASSIBAIBISAN
|
BANK OF INDIA(508505)
|
|
66
|
MHOW
|
MP-23-004-054-004/173
(PIPLYA)
|
1723004054NRG24130320240169409
|
13/03/2024
|
MANOHAR GHISHALAL
|
1723004054WL019264
|
MANOHAR GHISHALAL
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894908
|
|
MANOHARGHISHALAL
|
BANK OF INDIA(508505)
|
|
67
|
MHOW
|
MP-23-004-054-004/3
(PIPLYA)
|
1723004054NRG24130320240169410
|
13/03/2024
|
JAYRAM ATMARAM
|
1723004054WL019264
|
JAYRAM ATMARAM
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894908
|
|
JAYRAMATMARAM
|
BANK OF INDIA(508505)
|
|
68
|
MHOW
|
MP-23-004-054-004/3
(PIPLYA)
|
1723004054NRG24130320240169411
|
13/03/2024
|
RAMKUNVAR BAI
|
1723004054WL019264
|
RAMKUNVAR BAI
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894908
|
|
RAMKUNVARBAI
|
BANK OF INDIA(508505)
|
|
69
|
MHOW
|
MP-23-004-054-004/53
(PIPLYA)
|
1723004054NRG24130320240169412
|
13/03/2024
|
MULCHANDRA BUDHIYA
|
1723004054WL019264
|
MULCHANDRA BUDHIYA
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894908
|
|
MULCHANDRABUDHIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
70
|
MHOW
|
MP-23-004-054-004/53
(PIPLYA)
|
1723004054NRG24130320240169414
|
13/03/2024
|
REWABAI MULCHAND
|
1723004054WL019264
|
REWABAI MULCHAND
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894908
|
|
REWABAIMULCHAND
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
MHOW
|
MP-23-004-054-004/53
(PIPLYA)
|
1723004054NRG24130320240169413
|
13/03/2024
|
REWABAI MULCHAND
|
1723004054WL019264
|
REWABAI MULCHAND
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894908
|
|
REWABAIMULCHAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41769
|
41769
|
|
|
|
|
|
|
|
|
72
|
MHOW
|
MP-23-004-017-002/101
(JAMLI)
|
1723004017NRG24130320240169150
|
13/03/2024
|
uma bai
|
1723004017WL019245
|
uma bai
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894908
|
|
umabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
73
|
MHOW
|
MP-23-004-034-001/110
(NAHARKHEDI)
|
1723004034NRG24120320240168832
|
13/03/2024
|
Ramprasad Rukhdiya
|
1723004034WL019219
|
Ramprasad Rukhdiya
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894908
|
|
RamprasadRukhdiya
|
STATE BANK OF INDIA(508548)
|
|
74
|
MHOW
|
MP-23-004-034-001/150
(NAHARKHEDI)
|
1723004034NRG24120320240168834
|
13/03/2024
|
DITU BAI
|
1723004034WL019219
|
DITU BAI
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894908
|
|
DITUBAI
|
BANK OF INDIA(508505)
|
|
75
|
MHOW
|
MP-23-004-034-001/155-A
(NAHARKHEDI)
|
1723004034NRG24120320240168836
|
13/03/2024
|
Kavita
|
1723004034WL019219
|
Kavita
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894908
|
|
Kavita
|
BANK OF INDIA(508505)
|
|
76
|
MHOW
|
MP-23-004-034-001/48
(NAHARKHEDI)
|
1723004034NRG24120320240168840
|
13/03/2024
|
pyari bai gabbusingh
|
1723004034WL019219
|
pyari bai gabbusingh
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894908
|
|
pyaribaigabbusingh
|
BANK OF INDIA(508505)
|
|
77
|
MHOW
|
MP-23-004-034-001/52
(NAHARKHEDI)
|
1723004034NRG24120320240168841
|
13/03/2024
|
Ramprasad Rajaram
|
1723004034WL019219
|
Ramprasad Rajaram
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894908
|
|
RamprasadRajaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MHOW
|
MP-23-004-034-001/58-C
(NAHARKHEDI)
|
1723004034NRG24120320240168847
|
13/03/2024
|
Pooja Bai
|
1723004034WL019219
|
Pooja Bai
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894908
|
|
PoojaBai
|
BANK OF INDIA(508505)
|
|
79
|
MHOW
|
MP-23-004-034-001/85-A
(NAHARKHEDI)
|
1723004034NRG24120320240168853
|
13/03/2024
|
pooja Sohan
|
1723004034WL019219
|
pooja Sohan
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894908
|
|
poojaSohan
|
BANK OF INDIA(508505)
|
|
80
|
MHOW
|
MP-23-004-034-001/90
(NAHARKHEDI)
|
1723004034NRG24120320240168854
|
13/03/2024
|
RAJU GULAB
|
1723004034WL019219
|
RAJU GULAB
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894908
|
|
RAJUGULAB
|
BANK OF INDIA(508505)
|
|
81
|
MHOW
|
MP-23-004-034-002/112
(NAHARKHEDI)
|
1723004034NRG24120320240168858
|
13/03/2024
|
Nanuram piriya
|
1723004034WL019219
|
Nanuram piriya
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894908
|
|
Nanurampiriya
|
STATE BANK OF INDIA(508548)
|
|
82
|
MHOW
|
MP-23-004-068-001/121-B
(KANKARIYA)
|
1723004068NRG24130320240169208
|
13/03/2024
|
Mohan
|
1723004068WL019253
|
Mohan
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894908
|
|
Mohan
|
BANK OF INDIA(508505)
|
|
83
|
MHOW
|
MP-23-004-068-001/24
(KANKARIYA)
|
1723004068NRG24130320240169209
|
13/03/2024
|
Durga
|
1723004068WL019253
|
Durga
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894908
|
|
Durga
|
BANK OF INDIA(508505)
|
|
84
|
MHOW
|
MP-23-004-068-001/297
(KANKARIYA)
|
1723004068NRG24130320240169210
|
13/03/2024
|
RAMPRASAD
|
1723004068WL019253
|
RAMPRASAD
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894908
|
|
RAMPRASAD
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
85
|
MHOW
|
MP-23-004-034-001/662
(NAHARKHEDI)
|
1723004034NRG24120320240168851
|
13/03/2024
|
KRIPARAM
|
1723004034WL019219
|
KRIPARAM
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894908
|
|
KRIPARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MHOW
|
MP-23-004-034-001/99-B
(NAHARKHEDI)
|
1723004034NRG24120320240168856
|
13/03/2024
|
Sundar
|
1723004034WL019219
|
Sundar
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894908
|
|
Sundar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
87
|
MHOW
|
MP-23-004-041-003/246
(BERCHHA)
|
1723004041NRG24130320240169289
|
13/03/2024
|
ASHWINI JEEVAN SINGH
|
1723004041WL019261
|
ASHWINI JEEVAN SINGH
|
00048
|
BKID0008867
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894908
|
|
ASHWINIJEEVANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
88
|
MHOW
|
MP-23-004-041-003/418
(BERCHHA)
|
1723004041NRG24130320240169300
|
13/03/2024
|
DEEPAK
|
1723004041WL019261
|
DEEPAK
|
00048
|
BKID0008867
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894908
|
|
DEEPAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
89
|
MHOW
|
MP-23-004-014-001/12824
(GAVLI PALISIYA)
|
1723004014NRG24120320240168742
|
13/03/2024
|
roshni gopichand patel
|
1723004014WL019207
|
roshni gopichand patel
|
00048
|
BKID0009587
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894908
|
|
roshnigopichandpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
90
|
MHOW
|
MP-23-004-054-001/134
(PIPLYA)
|
1723004054NRG24130320240169354
|
13/03/2024
|
ARUN SO DEVKARAN
|
1723004054WL019264
|
ARUN SO DEVKARAN
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894908
|
|
ARUNSODEVKARAN
|
UNION BANK OF INDIA(508500)
|
|
91
|
MHOW
|
MP-23-004-054-001/49
(PIPLYA)
|
1723004054NRG24130320240169360
|
13/03/2024
|
DEVAKARAN KALU
|
1723004054WL019264
|
DEVAKARAN KALU
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894908
|
|
DEVAKARANKALU
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
MHOW
|
MP-23-004-054-001/59
(PIPLYA)
|
1723004054NRG24130320240169361
|
13/03/2024
|
USHA BAI
|
1723004054WL019264
|
USHA BAI
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894908
|
|
USHABAI
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
MHOW
|
MP-23-004-054-001/71
(PIPLYA)
|
1723004054NRG24130320240169366
|
13/03/2024
|
Neeraj
|
1723004054WL019264
|
Neeraj
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894908
|
|
Neeraj
|
UNION BANK OF INDIA(508500)
|
|
94
|
MHOW
|
MP-23-004-054-001/76
(PIPLYA)
|
1723004054NRG24130320240169367
|
13/03/2024
|
SHIVRAM
|
1723004054WL019264
|
SHIVRAM
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894908
|
|
SHIVRAM
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
MHOW
|
MP-23-004-054-001/87
(PIPLYA)
|
1723004054NRG24130320240169369
|
13/03/2024
|
Anita bablu
|
1723004054WL019264
|
Anita bablu
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894908
|
|
Anitabablu
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
MHOW
|
MP-23-004-054-002/104
(PIPLYA)
|
1723004054NRG24130320240169370
|
13/03/2024
|
RADHESHYAM MANGILA
|
1723004054WL019264
|
RADHESHYAM MANGILA
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894908
|
|
RADHESHYAMMANGILA
|
BANK OF INDIA(508505)
|
|
97
|
MHOW
|
MP-23-004-054-002/14
(PIPLYA)
|
1723004054NRG24130320240169371
|
13/03/2024
|
MOTISINGH GYANSINGH
|
1723004054WL019264
|
MOTISINGH GYANSINGH
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894908
|
|
MOTISINGHGYANSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
MHOW
|
MP-23-004-054-002/174
(PIPLYA)
|
1723004054NRG24130320240169374
|
13/03/2024
|
Suresh devaji
|
1723004054WL019264
|
Suresh devaji
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894908
|
|
Sureshdevaji
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
MHOW
|
MP-23-004-054-002/174
(PIPLYA)
|
1723004054NRG24130320240169376
|
13/03/2024
|
vishal suresh kohli
|
1723004054WL019264
|
vishal suresh kohli
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894908
|
|
vishalsureshkohli
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
MHOW
|
MP-23-004-054-002/176
(PIPLYA)
|
1723004054NRG24130320240169377
|
13/03/2024
|
Ramji lal
|
1723004054WL019264
|
Ramji lal
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894908
|
|
Ramjilal
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
MHOW
|
MP-23-004-054-002/50
(PIPLYA)
|
1723004054NRG24130320240169382
|
13/03/2024
|
SURESH SINGH
|
1723004054WL019264
|
SURESH SINGH
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894908
|
|
SURESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
102
|
MHOW
|
MP-23-004-054-002/8
(PIPLYA)
|
1723004054NRG24130320240169384
|
13/03/2024
|
BHAGWANSING RATNA
|
1723004054WL019264
|
BHAGWANSING RATNA
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894908
|
|
BHAGWANSINGRATNA
|
STATE BANK OF INDIA(508548)
|
|
103
|
MHOW
|
MP-23-004-054-002/8
(PIPLYA)
|
1723004054NRG24130320240169385
|
13/03/2024
|
JHUMKA BAI
|
1723004054WL019264
|
JHUMKA BAI
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894908
|
|
JHUMKABAI
|
STATE BANK OF INDIA(508548)
|
|
104
|
MHOW
|
MP-23-004-054-002/83
(PIPLYA)
|
1723004054NRG24130320240169386
|
13/03/2024
|
TILLOR SINGH
|
1723004054WL019264
|
TILLOR SINGH
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894908
|
|
TILLORSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
MHOW
|
MP-23-004-054-003/107
(PIPLYA)
|
1723004054NRG24130320240169388
|
13/03/2024
|
GANGARAM BUDIYA
|
1723004054WL019264
|
GANGARAM BUDIYA
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894908
|
|
GANGARAMBUDIYA
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
MHOW
|
MP-23-004-054-003/113
(PIPLYA)
|
1723004054NRG24130320240169389
|
13/03/2024
|
NDAR SINGH
|
1723004054WL019264
|
NDAR SINGH
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894908
|
|
NDARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MHOW
|
MP-23-004-054-003/114
(PIPLYA)
|
1723004054NRG24130320240169390
|
13/03/2024
|
RAMPRASAD KOYSINGH
|
1723004054WL019264
|
RAMPRASAD KOYSINGH
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894908
|
|
RAMPRASADKOYSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
MHOW
|
MP-23-004-054-003/199
(PIPLYA)
|
1723004054NRG24130320240169397
|
13/03/2024
|
Gavra Bai
|
1723004054WL019264
|
Gavra Bai
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894908
|
|
GavraBai
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MHOW
|
MP-23-004-054-004/172
(PIPLYA)
|
1723004054NRG24130320240169407
|
13/03/2024
|
RAMLAL BISHAN BHURIYA
|
1723004054WL019264
|
RAMLAL BISHAN BHURIYA
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894908
|
|
RAMLALBISHANBHURIYA
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
MHOW
|
MP-23-004-054-004/173
(PIPLYA)
|
1723004054NRG24130320240169408
|
13/03/2024
|
BALRAM BHURIA
|
1723004054WL019264
|
BALRAM BHURIA
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894908
|
|
BALRAMBHURIA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23205
|
23205
|
|
|
|
|
|
|
|
|
111
|
MHOW
|
MP-23-004-003-003/103-A
(PIGDAMBER)
|
1723004076NRG24130320240169453
|
13/03/2024
|
Ashok
|
1723004076WL019266
|
Ashok
|
00078
|
CNRB0002635
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473894908
|
|
Ashok
|
CANARA BANK(508532)
|
|
112
|
MHOW
|
MP-23-004-003-003/1030
(PIGDAMBER)
|
1723004076NRG24130320240169454
|
13/03/2024
|
Nikki Thakur
|
1723004076WL019266
|
Nikki Thakur
|
00078
|
CNRB0002635
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473894908
|
|
NikkiThakur
|
CANARA BANK(508532)
|
|
113
|
MHOW
|
MP-23-004-003-003/15-A
(PIGDAMBER)
|
1723004076NRG24130320240169456
|
13/03/2024
|
Palak Panwar
|
1723004076WL019266
|
Palak Panwar
|
00078
|
CNRB0002635
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473894908
|
|
PalakPanwar
|
CANARA BANK(508532)
|
|
114
|
MHOW
|
MP-23-004-003-003/19-A
(PIGDAMBER)
|
1723004076NRG24130320240169459
|
13/03/2024
|
Anisha Mithal
|
1723004076WL019266
|
Anisha Mithal
|
00078
|
CNRB0002635
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473894908
|
|
AnishaMithal
|
CANARA BANK(508532)
|
|
115
|
MHOW
|
MP-23-004-003-003/20-A
(PIGDAMBER)
|
1723004076NRG24130320240169460
|
13/03/2024
|
KALABAI WO MUKESH
|
1723004076WL019266
|
KALABAI WO MUKESH
|
00078
|
CNRB0002635
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473894908
|
|
KALABAIWOMUKESH
|
CANARA BANK(508532)
|
|
116
|
MHOW
|
MP-23-004-003-003/21-A
(PIGDAMBER)
|
1723004076NRG24130320240169461
|
13/03/2024
|
DHEERAJ
|
1723004076WL019266
|
DHEERAJ
|
00078
|
CNRB0002635
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473894908
|
|
DHEERAJ
|
CANARA BANK(508532)
|
|
117
|
MHOW
|
MP-23-004-003-003/22-A
(PIGDAMBER)
|
1723004076NRG24130320240169462
|
13/03/2024
|
DHARAM SINGH
|
1723004076WL019266
|
DHARAM SINGH
|
00078
|
CNRB0002635
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473894908
|
|
DHARAMSINGH
|
CANARA BANK(508532)
|
|
118
|
MHOW
|
MP-23-004-003-003/32-A
(PIGDAMBER)
|
1723004076NRG24130320240169467
|
13/03/2024
|
ROHIT SOLANKI
|
1723004076WL019266
|
ROHIT SOLANKI
|
00078
|
CNRB0002635
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473894908
|
|
ROHITSOLANKI
|
CANARA BANK(508532)
|
|
119
|
MHOW
|
MP-23-004-003-003/33-A
(PIGDAMBER)
|
1723004076NRG24130320240169468
|
13/03/2024
|
KAMAL
|
1723004076WL019266
|
KAMAL
|
00078
|
CNRB0002635
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473894908
|
|
KAMAL
|
CANARA BANK(508532)
|
|
120
|
MHOW
|
MP-23-004-003-003/36-A
(PIGDAMBER)
|
1723004076NRG24130320240169471
|
13/03/2024
|
KAVITA CHOUHAN
|
1723004076WL019266
|
KAVITA CHOUHAN
|
00078
|
CNRB0002635
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473894908
|
|
KAVITACHOUHAN
|
CANARA BANK(508532)
|
|
121
|
MHOW
|
MP-23-004-003-003/38-A
(PIGDAMBER)
|
1723004076NRG24130320240169473
|
13/03/2024
|
KRISHNA SHARMA
|
1723004076WL019266
|
KRISHNA SHARMA
|
00078
|
CNRB0002635
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473894908
|
|
KRISHNASHARMA
|
CANARA BANK(508532)
|
|
122
|
MHOW
|
MP-23-004-003-003/39-A
(PIGDAMBER)
|
1723004076NRG24130320240169474
|
13/03/2024
|
SHANTI BAI
|
1723004076WL019266
|
SHANTI BAI
|
00078
|
CNRB0002635
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473894908
|
|
SHANTIBAI
|
CANARA BANK(508532)
|
|
123
|
MHOW
|
MP-23-004-003-003/44-A
(PIGDAMBER)
|
1723004076NRG24130320240169479
|
13/03/2024
|
CHANDA SHARMA
|
1723004076WL019266
|
CHANDA SHARMA
|
00078
|
CNRB0002635
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473894908
|
|
CHANDASHARMA
|
CANARA BANK(508532)
|
|
124
|
MHOW
|
MP-23-004-003-003/928
(PIGDAMBER)
|
1723004076NRG24130320240169485
|
13/03/2024
|
shyamlal ambaram
|
1723004076WL019266
|
shyamlal ambaram
|
00078
|
CNRB0002635
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473894908
|
|
shyamlalambaram
|
CANARA BANK(508532)
|
|
125
|
MHOW
|
MP-23-004-003-003/935
(PIGDAMBER)
|
1723004076NRG24130320240169487
|
13/03/2024
|
MANJU BAI
|
1723004076WL019266
|
MANJU BAI
|
00078
|
CNRB0002635
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473894908
|
|
MANJUBAI
|
CANARA BANK(508532)
|
|
126
|
MHOW
|
MP-23-004-007-001/859
(HARNYAKHEDI)
|
1723004007NRG24120320240168751
|
13/03/2024
|
ARTI
|
1723004007WL019208
|
ARTI
|
00078
|
CNRB0002635
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894908
|
|
ARTI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
127
|
MHOW
|
MP-23-004-054-003/46
(PIPLYA)
|
1723004054NRG24130320240169401
|
13/03/2024
|
AKHLESH
|
1723004054WL019264
|
AKHLESH
|
00078
|
CNRB0002635
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894908
|
|
AKHLESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22276
|
22276
|
|
|
|
|
|
|
|
|
128
|
MHOW
|
MP-23-004-003-003/18-A
(PIGDAMBER)
|
1723004076NRG24130320240169458
|
13/03/2024
|
Priyanka Sharma
|
1723004076WL019266
|
Priyanka Sharma
|
00078
|
CNRB0006056
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473894908
|
|
PriyankaSharma
|
CANARA BANK(508532)
|
|
129
|
MHOW
|
MP-23-004-003-003/30-A
(PIGDAMBER)
|
1723004076NRG24130320240169465
|
13/03/2024
|
KAVITA SODANI
|
1723004076WL019266
|
KAVITA SODANI
|
00078
|
CNRB0006056
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473894908
|
|
KAVITASODANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
130
|
MHOW
|
MP-23-004-068-001/297
(KANKARIYA)
|
1723004068NRG24130320240169211
|
13/03/2024
|
kanta bai ramprasad
|
1723004068WL019253
|
kanta bai ramprasad
|
00078
|
CNRB0006211
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894908
|
|
kantabairamprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
MHOW
|
MP-23-004-068-002/39
(KANKARIYA)
|
1723004068NRG24130320240169212
|
13/03/2024
|
RAJKUMAR
|
1723004068WL019253
|
RAJKUMAR
|
00078
|
CNRB0006211
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894908
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
132
|
MHOW
|
MP-23-004-017-002/102
(JAMLI)
|
1723004017NRG24130320240169151
|
13/03/2024
|
nilesh chouhan
|
1723004017WL019245
|
nilesh chouhan
|
00078
|
CNRB0006223
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894908
|
|
nileshchouhan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
133
|
MHOW
|
MP-23-004-007-001/20474983
(HARNYAKHEDI)
|
1723004007NRG24130320240169202
|
13/03/2024
|
SEEMA BAI RAMESHCHANDRA
|
1723004007WL019251
|
SEEMA BAI RAMESHCHANDRA
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894908
|
|
SEEMABAIRAMESHCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
MHOW
|
MP-23-004-007-001/21472854
(HARNYAKHEDI)
|
1723004007NRG24130320240169203
|
13/03/2024
|
AFROJ
|
1723004007WL019251
|
AFROJ
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894908
|
|
AFROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
135
|
MHOW
|
MP-23-004-007-001/41267092-A
(HARNYAKHEDI)
|
1723004007NRG24130320240169206
|
13/03/2024
|
mukesh singh parmar
|
1723004007WL019251
|
mukesh singh parmar
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894908
|
|
mukeshsinghparmar
|
CENTRAL BANK OF INDIA(607115)
|
|
136
|
MHOW
|
MP-23-004-053-004/182
(JAM BUJURG)
|
1723004053NRG24130320240169346
|
13/03/2024
|
HARIRAM SO HARNAM SINGH
|
1723004053WL019263
|
HARIRAM SO HARNAM SINGH
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894908
|
|
HARIRAMSOHARNAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
MHOW
|
MP-23-004-054-003/169
(PIPLYA)
|
1723004054NRG24130320240169394
|
13/03/2024
|
RAM SINGH
|
1723004054WL019264
|
RAM SINGH
|
00089
|
CBIN0280766
|
663
|
663
|
Processed
|
24/04/2024
|
|
473894908
|
|
RAMSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
138
|
MHOW
|
MP-23-004-014-001/12658
(GAVLI PALISIYA)
|
1723004014NRG24120320240168740
|
13/03/2024
|
ramchand ramnaryan patidar
|
1723004014WL019207
|
ramchand ramnaryan patidar
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894908
|
|
ramchandramnaryanpatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
MHOW
|
MP-23-004-014-001/12903
(GAVLI PALISIYA)
|
1723004014NRG24120320240168745
|
13/03/2024
|
Sheetal Patidar
|
1723004014WL019207
|
Sheetal Patidar
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894908
|
|
SheetalPatidar
|
CENTRAL BANK OF INDIA(607115)
|
|
140
|
MHOW
|
MP-23-004-014-001/1629
(GAVLI PALISIYA)
|
1723004014NRG24120320240168746
|
13/03/2024
|
kavita dipendra patidar
|
1723004014WL019207
|
kavita dipendra patidar
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894908
|
|
kavitadipendrapatidar
|
CENTRAL BANK OF INDIA(607115)
|
|
141
|
MHOW
|
MP-23-004-041-003/454
(BERCHHA)
|
1723004041NRG24130320240169313
|
13/03/2024
|
DIKSHA WO VIPIN
|
1723004041WL019261
|
DIKSHA WO VIPIN
|
00089
|
CBIN0281298
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894908
|
|
DIKSHAWOVIPIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
142
|
MHOW
|
MP-23-004-034-001/150
(NAHARKHEDI)
|
1723004034NRG24120320240168835
|
13/03/2024
|
Lokesh Pyarsing
|
1723004034WL019219
|
Lokesh Pyarsing
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894908
|
|
LokeshPyarsing
|
CENTRAL BANK OF INDIA(607115)
|
|
143
|
MHOW
|
MP-23-004-034-001/41-C
(NAHARKHEDI)
|
1723004034NRG24120320240168838
|
13/03/2024
|
Suresh maliwad
|
1723004034WL019219
|
Suresh maliwad
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894908
|
|
Sureshmaliwad
|
CENTRAL BANK OF INDIA(607115)
|
|
144
|
MHOW
|
MP-23-004-034-001/43
(NAHARKHEDI)
|
1723004034NRG24120320240168839
|
13/03/2024
|
KRAPARAM
|
1723004034WL019219
|
KRAPARAM
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894908
|
|
KRAPARAM
|
BANK OF INDIA(508505)
|
|
145
|
MHOW
|
MP-23-004-034-001/52
(NAHARKHEDI)
|
1723004034NRG24120320240168842
|
13/03/2024
|
Krishna bai Ramprasad
|
1723004034WL019219
|
Krishna bai Ramprasad
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894908
|
|
KrishnabaiRamprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
MHOW
|
MP-23-004-034-001/90
(NAHARKHEDI)
|
1723004034NRG24120320240168855
|
13/03/2024
|
RAJU GULAB
|
1723004034WL019219
|
RAJU GULAB
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894908
|
|
RAJUGULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MHOW
|
MP-23-004-034-002/25-A
(NAHARKHEDI)
|
1723004034NRG24120320240168859
|
13/03/2024
|
Deepak Dindore
|
1723004034WL019219
|
Deepak Dindore
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894908
|
|
DeepakDindore
|
CENTRAL BANK OF INDIA(607115)
|
|
148
|
MHOW
|
MP-23-004-034-002/32
(NAHARKHEDI)
|
1723004034NRG24120320240168861
|
13/03/2024
|
Ranjit Premsih
|
1723004034WL019219
|
Ranjit Premsih
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894908
|
|
RanjitPremsih
|
STATE BANK OF INDIA(508548)
|
|
149
|
MHOW
|
MP-23-004-034-002/5-C
(NAHARKHEDI)
|
1723004034NRG24120320240168862
|
13/03/2024
|
Pooja Ninama
|
1723004034WL019219
|
Pooja Ninama
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894908
|
|
PoojaNinama
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
150
|
MHOW
|
MP-23-004-053-004/271
(JAM BUJURG)
|
1723004053NRG24130320240169350
|
13/03/2024
|
NANURAM DAWAR
|
1723004053WL019263
|
NANURAM DAWAR
|
00114
|
CBIN0MPDCAO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894908
|
|
NANURAMDAWAR
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
151
|
MHOW
|
MP-23-004-054-001/127
(PIPLYA)
|
1723004054NRG24130320240169351
|
13/03/2024
|
RAVI NINAMA
|
1723004054WL019264
|
RAVI NINAMA
|
00152
|
HDFC0005149
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894908
|
|
RAVININAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
152
|
MHOW
|
MP-23-004-047-001/613
(AMBACHANDAN)
|
1723004047NRG24130320240169114
|
13/03/2024
|
MAYA
|
1723004047WL019238
|
MAYA
|
00168
|
ICIC0002912
|
221
|
221
|
Processed
|
24/04/2024
|
|
473894908
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
MHOW
|
MP-23-004-047-001/756
(AMBACHANDAN)
|
1723004047NRG24130320240169116
|
13/03/2024
|
atul patidar
|
1723004047WL019238
|
atul patidar
|
00168
|
ICIC0002912
|
221
|
221
|
Processed
|
24/04/2024
|
|
473894908
|
|
atulpatidar
|
ICICI BANK LTD(508534)
|
|
154
|
MHOW
|
MP-23-004-047-001/783
(AMBACHANDAN)
|
1723004047NRG24130320240169117
|
13/03/2024
|
KRISHN KUMAR
|
1723004047WL019238
|
KRISHN KUMAR
|
00168
|
ICIC0002912
|
221
|
221
|
Processed
|
24/04/2024
|
|
473894908
|
|
KRISHNKUMAR
|
ICICI BANK LTD(508534)
|
|
155
|
MHOW
|
MP-23-004-047-001/785
(AMBACHANDAN)
|
1723004047NRG24130320240169118
|
13/03/2024
|
PARVATI BAI
|
1723004047WL019238
|
PARVATI BAI
|
00168
|
ICIC0002912
|
221
|
221
|
Processed
|
24/04/2024
|
|
473894908
|
|
PARVATIBAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
156
|
MHOW
|
MP-23-004-041-003/343
(BERCHHA)
|
1723004041NRG24130320240169295
|
13/03/2024
|
SUNITA
|
1723004041WL019261
|
SUNITA
|
00168
|
ICIC0002914
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894908
|
|
SUNITA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
157
|
MHOW
|
MP-23-004-007-001/23577687-A
(HARNYAKHEDI)
|
1723004007NRG24130320240169205
|
13/03/2024
|
Sona Bai Khede
|
1723004007WL019251
|
Sona Bai Khede
|
00354
|
PUNB0019910
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894908
|
|
SonaBaiKhede
|
UNION BANK OF INDIA(508500)
|
|
158
|
MHOW
|
MP-23-004-054-001/61
(PIPLYA)
|
1723004054NRG24130320240169362
|
13/03/2024
|
SANTOSH
|
1723004054WL019264
|
SANTOSH
|
00354
|
PUNB0019910
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894908
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
159
|
MHOW
|
MP-23-004-034-001/52-A
(NAHARKHEDI)
|
1723004034NRG24120320240168844
|
13/03/2024
|
Reena bai Vinod
|
1723004034WL019219
|
Reena bai Vinod
|
00354
|
PUNB0032100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894908
|
|
ReenabaiVinod
|
CENTRAL BANK OF INDIA(607115)
|
|
160
|
MHOW
|
MP-23-004-034-001/52-A
(NAHARKHEDI)
|
1723004034NRG24120320240168843
|
13/03/2024
|
Vinod Ramprasad
|
1723004034WL019219
|
Vinod Ramprasad
|
00354
|
PUNB0032100
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894908
|
|
VinodRamprasad
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
MHOW
|
MP-23-004-054-001/48
(PIPLYA)
|
1723004054NRG24130320240169359
|
13/03/2024
|
PRATAP SINGH
|
1723004054WL019264
|
PRATAP SINGH
|
00354
|
PUNB0032100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894908
|
|
PRATAPSINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
MHOW
|
MP-23-004-054-001/66
(PIPLYA)
|
1723004054NRG24130320240169365
|
13/03/2024
|
TARAVARSINGH
|
1723004054WL019264
|
TARAVARSINGH
|
00354
|
PUNB0032100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894908
|
|
TARAVARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
MHOW
|
MP-23-004-054-002/176
(PIPLYA)
|
1723004054NRG24130320240169378
|
13/03/2024
|
sunita
|
1723004054WL019264
|
sunita
|
00354
|
PUNB0032100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894908
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
MHOW
|
MP-23-004-054-002/22
(PIPLYA)
|
1723004054NRG24130320240169381
|
13/03/2024
|
DILIP DHULIYA
|
1723004054WL019264
|
DILIP DHULIYA
|
00354
|
PUNB0032100
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894908
|
|
DILIPDHULIYA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
165
|
MHOW
|
MP-23-004-041-003/449
(BERCHHA)
|
1723004041NRG24130320240169304
|
13/03/2024
|
KAPIL
|
1723004041WL019261
|
KAPIL
|
00354
|
PUNB0218210
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894908
|
|
KAPIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
166
|
MHOW
|
MP-23-004-054-001/40
(PIPLYA)
|
1723004054NRG24130320240169355
|
13/03/2024
|
RAJU AMAR SINGH
|
1723004054WL019264
|
RAJU AMAR SINGH
|
00354
|
PUNB0321000
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894908
|
|
RAJUAMARSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
MHOW
|
MP-23-004-054-001/48
(PIPLYA)
|
1723004054NRG24130320240169358
|
13/03/2024
|
PRATAP SINGH
|
1723004054WL019264
|
PRATAP SINGH
|
00354
|
PUNB0321000
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894908
|
|
PRATAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
168
|
MHOW
|
MP-23-004-041-003/208
(BERCHHA)
|
1723004041NRG24130320240169285
|
13/03/2024
|
MUKESH RADHESYAM
|
1723004041WL019261
|
MUKESH RADHESYAM
|
00354
|
PUNB0625000
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894908
|
|
MUKESHRADHESYAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
169
|
MHOW
|
MP-23-004-003-003/35-A
(PIGDAMBER)
|
1723004076NRG24130320240169470
|
13/03/2024
|
TANU
|
1723004076WL019266
|
TANU
|
00415
|
SBIN0000492
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473894908
|
|
TANU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
170
|
MHOW
|
MP-23-004-003-003/25-A
(PIGDAMBER)
|
1723004076NRG24130320240169463
|
13/03/2024
|
BHAGVANTI BHAWANI SINGH
|
1723004076WL019266
|
BHAGVANTI BHAWANI SINGH
|
00415
|
SBIN0004567
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473894908
|
|
BHAGVANTIBHAWANISINGH
|
CANARA BANK(508532)
|
|
171
|
MHOW
|
MP-23-004-003-003/34-A
(PIGDAMBER)
|
1723004076NRG24130320240169469
|
13/03/2024
|
NIRMALA RUPSINGH
|
1723004076WL019266
|
NIRMALA RUPSINGH
|
00415
|
SBIN0004567
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473894908
|
|
NIRMALARUPSINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
MHOW
|
MP-23-004-003-003/46-A
(PIGDAMBER)
|
1723004076NRG24130320240169481
|
13/03/2024
|
REKHA BAI PRAJAPAT
|
1723004076WL019266
|
REKHA BAI PRAJAPAT
|
00415
|
SBIN0004567
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473894908
|
|
REKHABAIPRAJAPAT
|
STATE BANK OF INDIA(508548)
|
|
173
|
MHOW
|
MP-23-004-003-003/971
(PIGDAMBER)
|
1723004076NRG24130320240169489
|
13/03/2024
|
Tulsi Bai
|
1723004076WL019266
|
Tulsi Bai
|
00415
|
SBIN0004567
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473894908
|
|
TulsiBai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5292
|
5292
|
|
|
|
|
|
|
|
|
174
|
MHOW
|
MP-23-004-014-001/12673
(GAVLI PALISIYA)
|
1723004014NRG24120320240168741
|
13/03/2024
|
kala patidar
|
1723004014WL019207
|
kala patidar
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894908
|
|
kalapatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MHOW
|
MP-23-004-017-001/1078
(JAMLI)
|
1723004017NRG24130320240169147
|
13/03/2024
|
Nisha vishwkarma
|
1723004017WL019245
|
Nisha vishwkarma
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894908
|
|
Nishavishwkarma
|
AXIS BANK(607153)
|
|
176
|
MHOW
|
MP-23-004-017-001/61
(JAMLI)
|
1723004017NRG24130320240169148
|
13/03/2024
|
kishan
|
1723004017WL019245
|
kishan
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894908
|
|
kishan
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
MHOW
|
MP-23-004-017-002/10
(JAMLI)
|
1723004017NRG24130320240169149
|
13/03/2024
|
Manoharlal vishvkrama
|
1723004017WL019245
|
Manoharlal vishvkrama
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894908
|
|
Manoharlalvishvkrama
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
MHOW
|
MP-23-004-041-003/13
(BERCHHA)
|
1723004041NRG24130320240169283
|
13/03/2024
|
Tarabai mulchande
|
1723004041WL019261
|
Tarabai mulchande
|
00415
|
SBIN0007696
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894908
|
|
Tarabaimulchande
|
STATE BANK OF INDIA(508548)
|
|
179
|
MHOW
|
MP-23-004-041-003/220
(BERCHHA)
|
1723004041NRG24130320240169286
|
13/03/2024
|
SUGAN
|
1723004041WL019261
|
SUGAN
|
00415
|
SBIN0007696
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894908
|
|
SUGAN
|
STATE BANK OF INDIA(508548)
|
|
180
|
MHOW
|
MP-23-004-041-003/274
(BERCHHA)
|
1723004041NRG24130320240169290
|
13/03/2024
|
UMESH DABAR
|
1723004041WL019261
|
UMESH DABAR
|
00415
|
SBIN0007696
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894908
|
|
UMESHDABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
MHOW
|
MP-23-004-041-003/276
(BERCHHA)
|
1723004041NRG24130320240169291
|
13/03/2024
|
GANGARAM
|
1723004041WL019261
|
GANGARAM
|
00415
|
SBIN0007696
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894908
|
|
GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
MHOW
|
MP-23-004-041-003/298
(BERCHHA)
|
1723004041NRG24130320240169293
|
13/03/2024
|
REKHA
|
1723004041WL019261
|
REKHA
|
00415
|
SBIN0007696
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894908
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
|
183
|
MHOW
|
MP-23-004-041-003/360
(BERCHHA)
|
1723004041NRG24130320240169297
|
13/03/2024
|
CHANDA
|
1723004041WL019261
|
CHANDA
|
00415
|
SBIN0007696
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894908
|
|
CHANDA
|
STATE BANK OF INDIA(508548)
|
|
184
|
MHOW
|
MP-23-004-041-003/420
(BERCHHA)
|
1723004041NRG24130320240169302
|
13/03/2024
|
PREM BAI
|
1723004041WL019261
|
PREM BAI
|
00415
|
SBIN0007696
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894908
|
|
PREMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
MHOW
|
MP-23-004-041-003/51
(BERCHHA)
|
1723004041NRG24130320240169317
|
13/03/2024
|
SNEHLATA
|
1723004041WL019261
|
SNEHLATA
|
00415
|
SBIN0007696
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894908
|
|
SNEHLATA
|
STATE BANK OF INDIA(508548)
|
|
186
|
MHOW
|
MP-23-004-041-003/51
(BERCHHA)
|
1723004041NRG24130320240169316
|
13/03/2024
|
SURESH
|
1723004041WL019261
|
SURESH
|
00415
|
SBIN0007696
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894908
|
|
SURESH
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
187
|
MHOW
|
MP-23-004-053-001/158
(JAM BUJURG)
|
1723004053NRG24130320240169320
|
13/03/2024
|
jaswant
|
1723004053WL019263
|
jaswant
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894908
|
|
jaswant
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
MHOW
|
MP-23-004-054-003/18-A
(PIPLYA)
|
1723004054NRG24130320240169396
|
13/03/2024
|
REENA GAWAD
|
1723004054WL019264
|
REENA GAWAD
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894908
|
|
REENAGAWAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
|
189
|
MHOW
|
MP-23-004-041-003/220
(BERCHHA)
|
1723004041NRG24130320240169287
|
13/03/2024
|
KAMAL KUMAR
|
1723004041WL019261
|
KAMAL KUMAR
|
00415
|
SBIN0008283
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894908
|
|
KAMALKUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
190
|
MHOW
|
MP-23-004-041-003/356
(BERCHHA)
|
1723004041NRG24130320240169296
|
13/03/2024
|
KAPIL
|
1723004041WL019261
|
KAPIL
|
00415
|
SBIN0010800
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894908
|
|
KAPIL
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
MHOW
|
MP-23-004-042-001/609
(KELOD)
|
1723004042NRG24120320240168720
|
13/03/2024
|
MUKESH
|
1723004042WL019205
|
MUKESH
|
00415
|
SBIN0010800
|
663
|
663
|
Processed
|
24/04/2024
|
|
473894908
|
|
MUKESH
|
UNION BANK OF INDIA(508500)
|
|
192
|
MHOW
|
MP-23-004-053-001/81
(JAM BUJURG)
|
1723004053NRG24130320240169332
|
13/03/2024
|
mr shivajiram
|
1723004053WL019263
|
mr shivajiram
|
00415
|
SBIN0010800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894908
|
|
mrshivajiram
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
MHOW
|
MP-23-004-053-004/181
(JAM BUJURG)
|
1723004053NRG24130320240169345
|
13/03/2024
|
Ramratan ANAR
|
1723004053WL019263
|
Ramratan ANAR
|
00415
|
SBIN0010800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894908
|
|
RamratanANAR
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
194
|
MHOW
|
MP-23-004-054-002/83
(PIPLYA)
|
1723004054NRG24130320240169387
|
13/03/2024
|
SANGEETA
|
1723004054WL019264
|
SANGEETA
|
00415
|
SBIN0010800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894908
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
195
|
MHOW
|
MP-23-004-054-003/8
(PIPLYA)
|
1723004054NRG24130320240169404
|
13/03/2024
|
kavita
|
1723004054WL019264
|
kavita
|
00415
|
SBIN0010800
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894908
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
196
|
MHOW
|
MP-23-004-003-003/970
(PIGDAMBER)
|
1723004076NRG24130320240169488
|
13/03/2024
|
RAJDEV
|
1723004076WL019266
|
RAJDEV
|
00415
|
SBIN0012162
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473894908
|
|
RAJDEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
197
|
MHOW
|
MP-23-004-069-001/785
(RAMPURIYA KHURD)
|
1723004069NRG24130320240169318
|
13/03/2024
|
Anita
|
1723004069WL019262
|
Anita
|
00415
|
SBIN0013660
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894908
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
198
|
MHOW
|
MP-23-004-041-003/298
(BERCHHA)
|
1723004041NRG24130320240169292
|
13/03/2024
|
ANKIT CHOUHAN
|
1723004041WL019261
|
ANKIT CHOUHAN
|
00415
|
SBIN0030023
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894908
|
|
ANKITCHOUHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
199
|
MHOW
|
MP-23-004-041-003/419
(BERCHHA)
|
1723004041NRG24130320240169301
|
13/03/2024
|
DURGESH SOLANKI
|
1723004041WL019261
|
DURGESH SOLANKI
|
00415
|
SBIN0030023
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894908
|
|
DURGESHSOLANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
200
|
MHOW
|
MP-23-004-054-003/199-A
(PIPLYA)
|
1723004054NRG24130320240169398
|
13/03/2024
|
RAJU VASUNIYA
|
1723004054WL019264
|
RAJU VASUNIYA
|
00415
|
SBIN0030023
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894908
|
|
RAJUVASUNIYA
|
BANK OF BARODA(606985)
|
|
201
|
MHOW
|
MP-23-004-055-003/94-A
(KALAKUND)
|
1723004055NRG24130320240169125
|
13/03/2024
|
DINESH
|
1723004055WL019239
|
DINESH
|
00415
|
SBIN0030023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894908
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
202
|
MHOW
|
MP-23-004-003-003/42-A
(PIGDAMBER)
|
1723004076NRG24130320240169478
|
13/03/2024
|
DIKSHA
|
1723004076WL019266
|
DIKSHA
|
00415
|
SBIN0030026
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473894908
|
|
DIKSHA
|
UNION BANK OF INDIA(508500)
|
|
203
|
MHOW
|
MP-23-004-053-002/547
(JAM BUJURG)
|
1723004053NRG24130320240169340
|
13/03/2024
|
MAHENDRA
|
1723004053WL019263
|
MAHENDRA
|
00415
|
SBIN0030026
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894908
|
|
MAHENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2649
|
2649
|
|
|
|
|
|
|
|
|
204
|
MHOW
|
MP-23-004-054-003/199-A
(PIPLYA)
|
1723004054NRG24130320240169399
|
13/03/2024
|
PAPITA
|
1723004054WL019264
|
PAPITA
|
00415
|
SBIN0030254
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894908
|
|
PAPITA
|
STATE BANK OF INDIA(508548)
|
|
205
|
MHOW
|
MP-23-004-054-003/8
(PIPLYA)
|
1723004054NRG24130320240169403
|
13/03/2024
|
Sohan
|
1723004054WL019264
|
Sohan
|
00415
|
SBIN0030254
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894908
|
|
Sohan
|
STATE BANK OF INDIA(508548)
|
|
206
|
MHOW
|
MP-23-004-055-001/7
(KALAKUND)
|
1723004055NRG24130320240169123
|
13/03/2024
|
vinod kirparam
|
1723004055WL019239
|
vinod kirparam
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894908
|
|
vinodkirparam
|
STATE BANK OF INDIA(508548)
|
|
207
|
MHOW
|
MP-23-004-055-003/144
(KALAKUND)
|
1723004055NRG24130320240169124
|
13/03/2024
|
kanhaiya lal
|
1723004055WL019239
|
kanhaiya lal
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894908
|
|
kanhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
208
|
MHOW
|
MP-23-004-055-008/14
(KALAKUND)
|
1723004055NRG24130320240169126
|
13/03/2024
|
sugan bai
|
1723004055WL019239
|
sugan bai
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894908
|
|
suganbai
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
MHOW
|
MP-23-004-055-008/34
(KALAKUND)
|
1723004055NRG24130320240169127
|
13/03/2024
|
mukesh
|
1723004055WL019239
|
mukesh
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894908
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
210
|
MHOW
|
MP-23-004-055-009/153
(KALAKUND)
|
1723004055NRG24130320240169128
|
13/03/2024
|
mansing
|
1723004055WL019239
|
mansing
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894908
|
|
mansing
|
STATE BANK OF INDIA(508548)
|
|
211
|
MHOW
|
MP-23-004-055-009/26
(KALAKUND)
|
1723004055NRG24130320240169129
|
13/03/2024
|
Badri
|
1723004055WL019239
|
Badri
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894908
|
|
Badri
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
212
|
MHOW
|
MP-23-004-047-001/837
(AMBACHANDAN)
|
1723004047NRG24130320240169119
|
13/03/2024
|
pratibha
|
1723004047WL019238
|
pratibha
|
00415
|
SBIN0030460
|
221
|
221
|
Processed
|
24/04/2024
|
|
473894908
|
|
pratibha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
213
|
MHOW
|
MP-23-004-041-003/220
(BERCHHA)
|
1723004041NRG24130320240169288
|
13/03/2024
|
SANJAY SARVAN
|
1723004041WL019261
|
SANJAY SARVAN
|
00415
|
SBIN0030523
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894908
|
|
SANJAYSARVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
214
|
MHOW
|
MP-23-004-060-001/268-A
(GHOSIKHEDA)
|
1723004060NRG24130320240169015
|
13/03/2024
|
AJAY SO KAILASH MEENA
|
1723004060WL019231
|
AJAY SO KAILASH MEENA
|
00415
|
SBIN0030524
|
221
|
221
|
Processed
|
24/04/2024
|
|
473894908
|
|
AJAYSOKAILASHMEENA
|
STATE BANK OF INDIA(508548)
|
|
215
|
MHOW
|
MP-23-004-060-001/276-A
(GHOSIKHEDA)
|
1723004060NRG24130320240169009
|
13/03/2024
|
MUKESH SO HIRALAL
|
1723004060WL019230
|
MUKESH SO HIRALAL
|
00415
|
SBIN0030524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894908
|
|
MUKESHSOHIRALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MHOW
|
MP-23-004-060-001/290
(GHOSIKHEDA)
|
1723004060NRG24130320240169011
|
13/03/2024
|
VINOD SANTOSH MINA
|
1723004060WL019230
|
VINOD SANTOSH MINA
|
00415
|
SBIN0030524
|
221
|
221
|
Processed
|
24/04/2024
|
|
473894908
|
|
VINODSANTOSHMINA
|
STATE BANK OF INDIA(508548)
|
|
217
|
MHOW
|
MP-23-004-060-001/290
(GHOSIKHEDA)
|
1723004060NRG24130320240169010
|
13/03/2024
|
VINOD SANTOSH MINA
|
1723004060WL019230
|
VINOD SANTOSH MINA
|
00415
|
SBIN0030524
|
221
|
221
|
Processed
|
24/04/2024
|
|
473894908
|
|
VINODSANTOSHMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MHOW
|
MP-23-004-060-001/37-A
(GHOSIKHEDA)
|
1723004060NRG24130320240169012
|
13/03/2024
|
Hammo Bee
|
1723004060WL019230
|
Hammo Bee
|
00415
|
SBIN0030524
|
221
|
221
|
Processed
|
24/04/2024
|
|
473894908
|
|
HammoBee
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
219
|
MHOW
|
MP-23-004-034-001/58-B
(NAHARKHEDI)
|
1723004034NRG24120320240168846
|
13/03/2024
|
Madhu Dawar
|
1723004034WL019219
|
Madhu Dawar
|
00437
|
TMBL0000322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894908
|
|
MadhuDawar
|
BANK OF INDIA(508505)
|
|
220
|
MHOW
|
MP-23-004-034-001/58-B
(NAHARKHEDI)
|
1723004034NRG24120320240168845
|
13/03/2024
|
Nanuram
|
1723004034WL019219
|
Nanuram
|
00437
|
TMBL0000322
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894908
|
|
Nanuram
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
221
|
MHOW
|
MP-23-004-047-001/704
(AMBACHANDAN)
|
1723004047NRG24130320240169115
|
13/03/2024
|
jitendra so radheshyam
|
1723004047WL019238
|
jitendra so radheshyam
|
00462
|
UCBA0001466
|
221
|
221
|
Processed
|
24/04/2024
|
|
473894908
|
|
jitendrasoradheshyam
|
UCO BANK(607066)
|
|
222
|
MHOW
|
MP-23-004-047-001/896
(AMBACHANDAN)
|
1723004047NRG24130320240169120
|
13/03/2024
|
RADHESHYAM
|
1723004047WL019238
|
RADHESHYAM
|
00462
|
UCBA0001466
|
221
|
221
|
Processed
|
24/04/2024
|
|
473894908
|
|
RADHESHYAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
223
|
MHOW
|
MP-23-004-003-003/8-A
(PIGDAMBER)
|
1723004076NRG24130320240169484
|
13/03/2024
|
Gaji Bai
|
1723004076WL019266
|
Gaji Bai
|
00462
|
UCBA0002312
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473894908
|
|
GajiBai
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1323
|
1323
|
|
|
|
|
|
|
|
|
224
|
MHOW
|
MP-23-004-034-001/37-A
(NAHARKHEDI)
|
1723004034NRG24120320240168837
|
13/03/2024
|
Anita Bai khyalu
|
1723004034WL019219
|
Anita Bai khyalu
|
00468
|
UBIN0536270
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894908
|
|
AnitaBaikhyalu
|
BANK OF INDIA(508505)
|
|
225
|
MHOW
|
MP-23-004-034-002/26-B
(NAHARKHEDI)
|
1723004034NRG24120320240168860
|
13/03/2024
|
Arati
|
1723004034WL019219
|
Arati
|
00468
|
UBIN0536270
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894908
|
|
Arati
|
UNION BANK OF INDIA(508500)
|
|
226
|
MHOW
|
MP-23-004-041-003/360
(BERCHHA)
|
1723004041NRG24130320240169298
|
13/03/2024
|
ABHISHEK SISODIYA
|
1723004041WL019261
|
ABHISHEK SISODIYA
|
00468
|
UBIN0536270
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894908
|
|
ABHISHEKSISODIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
227
|
MHOW
|
MP-23-004-041-003/415
(BERCHHA)
|
1723004041NRG24130320240169299
|
13/03/2024
|
MOHANLAL SO AMBARAM
|
1723004041WL019261
|
MOHANLAL SO AMBARAM
|
00468
|
UBIN0536270
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894908
|
|
MOHANLALSOAMBARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
228
|
MHOW
|
MP-23-004-053-001/20
(JAM BUJURG)
|
1723004053NRG24130320240169325
|
13/03/2024
|
sultan singh omkar
|
1723004053WL019263
|
sultan singh omkar
|
00468
|
UBIN0536270
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894908
|
|
sultansinghomkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
MHOW
|
MP-23-004-054-003/76
(PIPLYA)
|
1723004054NRG24130320240169402
|
13/03/2024
|
SIYARAM
|
1723004054WL019264
|
SIYARAM
|
00468
|
UBIN0536270
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894908
|
|
SIYARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
230
|
MHOW
|
MP-23-004-007-001/669
(HARNYAKHEDI)
|
1723004007NRG24120320240168749
|
13/03/2024
|
SHAYAM PRAJAPATI
|
1723004007WL019208
|
SHAYAM PRAJAPATI
|
00468
|
UBIN0558702
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894908
|
|
SHAYAMPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
231
|
MHOW
|
MP-23-004-007-001/670
(HARNYAKHEDI)
|
1723004007NRG24120320240168750
|
13/03/2024
|
Rupesh
|
1723004007WL019208
|
Rupesh
|
00468
|
UBIN0558702
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894908
|
|
Rupesh
|
UNION BANK OF INDIA(508500)
|
|
232
|
MHOW
|
MP-23-004-007-001/860
(HARNYAKHEDI)
|
1723004007NRG24120320240168752
|
13/03/2024
|
SUBHASH
|
1723004007WL019208
|
SUBHASH
|
00468
|
UBIN0558702
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894908
|
|
SUBHASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
233
|
MHOW
|
MP-23-004-005-001/324-A
(KAVTI)
|
1723004005NRG24130320240169201
|
13/03/2024
|
AMJAD PATEL
|
1723004005WL019250
|
AMJAD PATEL
|
00468
|
UBIN0821918
|
221
|
221
|
Processed
|
24/04/2024
|
|
473894908
|
|
AMJADPATEL
|
UNION BANK OF INDIA(508500)
|
|
234
|
MHOW
|
MP-23-004-054-001/79
(PIPLYA)
|
1723004054NRG24130320240169368
|
13/03/2024
|
SEEMA BAI PRAHALAD KALU SINGH
|
1723004054WL019264
|
SEEMA BAI PRAHALAD KALU SINGH
|
00468
|
UBIN0821918
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894908
|
|
SEEMABAIPRAHALADKALUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
235
|
MHOW
|
MP-23-004-054-001/133
(PIPLYA)
|
1723004054NRG24130320240169352
|
13/03/2024
|
Ankit Bamniya
|
1723004054WL019264
|
Ankit Bamniya
|
00468
|
UBIN0914070
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894908
|
|
AnkitBamniya
|
UNION BANK OF INDIA(508500)
|
|
236
|
MHOW
|
MP-23-004-054-001/133
(PIPLYA)
|
1723004054NRG24130320240169353
|
13/03/2024
|
Sandhya Bamniya
|
1723004054WL019264
|
Sandhya Bamniya
|
00468
|
UBIN0914070
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894908
|
|
SandhyaBamniya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
237
|
MHOW
|
MP-23-004-007-001/21648649
(HARNYAKHEDI)
|
1723004007NRG24130320240169204
|
13/03/2024
|
Ravi
|
1723004007WL019251
|
Ravi
|
00468
|
UBIN0918831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894908
|
|
Ravi
|
UNION BANK OF INDIA(508500)
|
|
238
|
MHOW
|
MP-23-004-007-001/506-A
(HARNYAKHEDI)
|
1723004007NRG24120320240168748
|
13/03/2024
|
Rani Chouhan
|
1723004007WL019208
|
Rani Chouhan
|
00468
|
UBIN0918831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894908
|
|
RaniChouhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
239
|
MHOW
|
MP-23-004-054-002/169
(PIPLYA)
|
1723004054NRG24130320240169372
|
13/03/2024
|
SAYAB SINGH
|
1723004054WL019264
|
SAYAB SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894908
|
|
SAYABSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
MHOW
|
MP-23-004-054-002/19
(PIPLYA)
|
1723004054NRG24130320240169379
|
13/03/2024
|
Ramprasad
|
1723004054WL019264
|
Ramprasad
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894908
|
|
Ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
|
241
|
MHOW
|
MP-23-004-054-002/21
(PIPLYA)
|
1723004054NRG24130320240169380
|
13/03/2024
|
Changilal
|
1723004054WL019264
|
Changilal
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894908
|
|
Changilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
MHOW
|
MP-23-004-054-002/51
(PIPLYA)
|
1723004054NRG24130320240169383
|
13/03/2024
|
GOBIYA
|
1723004054WL019264
|
GOBIYA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894908
|
|
GOBIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
MHOW
|
MP-23-004-054-003/13-A
(PIPLYA)
|
1723004054NRG24130320240169391
|
13/03/2024
|
Dharasingh
|
1723004054WL019264
|
Dharasingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894908
|
|
Dharasingh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
244
|
MHOW
|
MP-23-004-053-002/230
(JAM BUJURG)
|
1723004053NRG24130320240169337
|
13/03/2024
|
SUGAN BAI JITENDRA
|
1723004053WL019263
|
SUGAN BAI JITENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894908
|
|
SUGANBAIJITENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
245
|
MHOW
|
MP-23-004-041-003/453
(BERCHHA)
|
1723004041NRG24130320240169310
|
13/03/2024
|
Nitin
|
1723004041WL019261
|
Nitin
|
00689
|
AUBL0002318
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894908
|
|
Nitin
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
246
|
MHOW
|
MP-23-004-014-001/1628
(GAVLI PALISIYA)
|
1723004014NRG24130320240169146
|
13/03/2024
|
Kalpana Bai
|
1723004014WL019244
|
Kalpana Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894908
|
|
KalpanaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MHOW
|
MP-23-004-014-001/1630
(GAVLI PALISIYA)
|
1723004014NRG24120320240168747
|
13/03/2024
|
Uma Patidar
|
1723004014WL019207
|
Uma Patidar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894908
|
|
UmaPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
MHOW
|
MP-23-004-034-001/60-B
(NAHARKHEDI)
|
1723004034NRG24120320240168849
|
13/03/2024
|
Maya bai mehra
|
1723004034WL019219
|
Maya bai mehra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894908
|
|
Mayabaimehra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
MHOW
|
MP-23-004-034-001/60-B
(NAHARKHEDI)
|
1723004034NRG24120320240168848
|
13/03/2024
|
Mukesh mehra
|
1723004034WL019219
|
Mukesh mehra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894908
|
|
Mukeshmehra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MHOW
|
MP-23-004-034-001/60-C
(NAHARKHEDI)
|
1723004034NRG24120320240168850
|
13/03/2024
|
Onkar
|
1723004034WL019219
|
Onkar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894908
|
|
Onkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
MHOW
|
MP-23-004-034-001/85-A
(NAHARKHEDI)
|
1723004034NRG24120320240168852
|
13/03/2024
|
sohan
|
1723004034WL019219
|
sohan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894908
|
|
sohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
MHOW
|
MP-23-004-041-003/450
(BERCHHA)
|
1723004041NRG24130320240169306
|
13/03/2024
|
Luky
|
1723004041WL019261
|
Luky
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894908
|
|
Luky
|
CENTRAL BANK OF INDIA(607115)
|
|
253
|
MHOW
|
MP-23-004-041-003/450
(BERCHHA)
|
1723004041NRG24130320240169305
|
13/03/2024
|
Rekha
|
1723004041WL019261
|
Rekha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894908
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
MHOW
|
MP-23-004-047-001/899
(AMBACHANDAN)
|
1723004047NRG24130320240169121
|
13/03/2024
|
Uma
|
1723004047WL019238
|
Uma
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473894908
|
|
Uma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
MHOW
|
MP-23-004-047-001/900
(AMBACHANDAN)
|
1723004047NRG24130320240169122
|
13/03/2024
|
Manju
|
1723004047WL019238
|
Manju
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473894908
|
|
Manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
MHOW
|
MP-23-004-060-001/180-A
(GHOSIKHEDA)
|
1723004060NRG24130320240169022
|
13/03/2024
|
NIRMALA
|
1723004060WL019232
|
NIRMALA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894908
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
257
|
MHOW
|
MP-23-004-003-003/40-A
(PIGDAMBER)
|
1723004076NRG24130320240169476
|
13/03/2024
|
ANITA RATHOUR
|
1723004076WL019266
|
ANITA RATHOUR
|
00697
|
BKID0MG0434
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894908
|
|
ANITARATHOUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
258
|
MHOW
|
MP-23-004-054-003/201
(PIPLYA)
|
1723004054NRG24130320240169400
|
13/03/2024
|
Ratna subhash
|
1723004054WL019264
|
Ratna subhash
|
00697
|
BKID0MG0434
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473894908
|
|
Ratnasubhash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
259
|
MHOW
|
MP-23-004-003-003/14-A
(PIGDAMBER)
|
1723004076NRG24130320240169455
|
13/03/2024
|
Sheetal Patel
|
1723004076WL019266
|
Sheetal Patel
|
00697
|
BKID0MG0443
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894908
|
|
SheetalPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
260
|
MHOW
|
MP-23-004-003-003/16-A
(PIGDAMBER)
|
1723004076NRG24130320240169457
|
13/03/2024
|
Kala Bai
|
1723004076WL019266
|
Kala Bai
|
00697
|
BKID0MG0443
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473894908
|
|
KalaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
261
|
MHOW
|
MP-23-004-003-003/3-A
(PIGDAMBER)
|
1723004076NRG24130320240169464
|
13/03/2024
|
Raju Bai
|
1723004076WL019266
|
Raju Bai
|
00697
|
BKID0MG0443
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473894908
|
|
RajuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
262
|
MHOW
|
MP-23-004-003-003/31-A
(PIGDAMBER)
|
1723004076NRG24130320240169466
|
13/03/2024
|
SUNITA
|
1723004076WL019266
|
SUNITA
|
00697
|
BKID0MG0443
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473894908
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
263
|
MHOW
|
MP-23-004-003-003/37-A
(PIGDAMBER)
|
1723004076NRG24130320240169472
|
13/03/2024
|
SAPANA
|
1723004076WL019266
|
SAPANA
|
00697
|
BKID0MG0443
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473894908
|
|
SAPANA
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
MHOW
|
MP-23-004-003-003/4-A
(PIGDAMBER)
|
1723004076NRG24130320240169475
|
13/03/2024
|
Urmila
|
1723004076WL019266
|
Urmila
|
00697
|
BKID0MG0443
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473894908
|
|
Urmila
|
CANARA BANK(508532)
|
|
265
|
MHOW
|
MP-23-004-003-003/45-A
(PIGDAMBER)
|
1723004076NRG24130320240169480
|
13/03/2024
|
NIKHIL
|
1723004076WL019266
|
NIKHIL
|
00697
|
BKID0MG0443
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473894908
|
|
NIKHIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
266
|
MHOW
|
MP-23-004-003-003/5-A
(PIGDAMBER)
|
1723004076NRG24130320240169482
|
13/03/2024
|
Anita Bai
|
1723004076WL019266
|
Anita Bai
|
00697
|
BKID0MG0443
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473894908
|
|
AnitaBai
|
UCO BANK(607066)
|
|
267
|
MHOW
|
MP-23-004-003-003/7-A
(PIGDAMBER)
|
1723004076NRG24130320240169483
|
13/03/2024
|
Ganga Bai
|
1723004076WL019266
|
Ganga Bai
|
00697
|
BKID0MG0443
|
1323
|
1323
|
Processed
|
24/04/2024
|
|
473894908
|
|
GangaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11910
|
11910
|
|
|
|
|
|
|
|
|
268
|
MHOW
|
MP-23-004-034-001/99-C
(NAHARKHEDI)
|
1723004034NRG24120320240168857
|
13/03/2024
|
Ashok
|
1723004034WL019219
|
Ashok
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473894908
|
|
Ashok
|
BANK OF INDIA(508505)
|
|
269
|
MHOW
|
MP-23-004-041-003/452
(BERCHHA)
|
1723004041NRG24130320240169308
|
13/03/2024
|
Chunnilal
|
1723004041WL019261
|
Chunnilal
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894908
|
|
Chunnilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
270
|
MHOW
|
MP-23-004-041-003/454
(BERCHHA)
|
1723004041NRG24130320240169312
|
13/03/2024
|
Vipin Kaushal
|
1723004041WL019261
|
Vipin Kaushal
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473894908
|
|
VipinKaushal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
302668
|
302668
|
|
|
|
|
|
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