|
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-23-004-010-001/1065
(BHATKHEDI)
|
1723004010NRG24161120230112807
|
16/11/2023
|
Rakesh Kumar Ravi
|
1723004010WL012783
|
Rakesh Kumar Ravi
|
00032
|
UTIB0001089
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
RakeshKumarRavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MHOW
|
MP-23-004-010-001/1485
(BHATKHEDI)
|
1723004010NRG24161120230112787
|
16/11/2023
|
DURGESH WANJARE
|
1723004010WL012782
|
DURGESH WANJARE
|
00032
|
UTIB0001089
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
DURGESHWANJARE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
MHOW
|
MP-23-004-010-001/926
(BHATKHEDI)
|
1723004010NRG24161120230112800
|
16/11/2023
|
Murti
|
1723004010WL012782
|
Murti
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
Murti
|
BANK OF BARODA(606985)
|
|
4
|
MHOW
|
MP-23-004-037-001/304
(CHHAPARIYA)
|
1723004037NRG24151120230112582
|
16/11/2023
|
MUKESH
|
1723004037WL012770
|
MUKESH
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
5
|
MHOW
|
MP-23-004-010-001/1062
(BHATKHEDI)
|
1723004010NRG24161120230112706
|
16/11/2023
|
KOSHLIYA BAI
|
1723004010WL012782
|
KOSHLIYA BAI
|
00045
|
BARB0PITHAM
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326871194
|
|
KOSHLIYABAI
|
STATE BANK OF INDIA(508548)
|
|
6
|
MHOW
|
MP-23-004-010-001/1491
(BHATKHEDI)
|
1723004010NRG24161120230112792
|
16/11/2023
|
MADHURI BHADE
|
1723004010WL012782
|
MADHURI BHADE
|
00045
|
BARB0PITHAM
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
MADHURIBHADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
7
|
MHOW
|
MP-23-004-037-001/83
(CHHAPARIYA)
|
1723004037NRG24151120230112573
|
16/11/2023
|
Kalusigh
|
1723004037WL012767
|
Kalusigh
|
00048
|
BKID0005569
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
Kalusigh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
8
|
MHOW
|
MP-23-004-056-001/720
(MEMDI)
|
1723004056NRG24151120230112430
|
16/11/2023
|
MANISHA
|
1723004056WL012746
|
MANISHA
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
MANISHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
MHOW
|
MP-23-004-068-001/19
(KANKARIYA)
|
1723004068NRG24161120230112927
|
16/11/2023
|
Parvati
|
1723004068WL012785
|
Parvati
|
00048
|
BKID0008816
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871194
|
|
Parvati
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
10
|
MHOW
|
MP-23-004-056-001/146
(MEMDI)
|
1723004056NRG24151120230112413
|
16/11/2023
|
gopal sukhram
|
1723004056WL012746
|
gopal sukhram
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
gopalsukhram
|
BANK OF INDIA(508505)
|
|
11
|
MHOW
|
MP-23-004-056-001/146
(MEMDI)
|
1723004056NRG24151120230112414
|
16/11/2023
|
sarshvti
|
1723004056WL012746
|
sarshvti
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
sarshvti
|
BANK OF INDIA(508505)
|
|
12
|
MHOW
|
MP-23-004-056-001/148
(MEMDI)
|
1723004056NRG24151120230112415
|
16/11/2023
|
tejkuvar
|
1723004056WL012746
|
tejkuvar
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
tejkuvar
|
STATE BANK OF INDIA(508548)
|
|
13
|
MHOW
|
MP-23-004-056-001/161
(MEMDI)
|
1723004056NRG24151120230112416
|
16/11/2023
|
subhash
|
1723004056WL012746
|
subhash
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
subhash
|
BANK OF INDIA(508505)
|
|
14
|
MHOW
|
MP-23-004-056-001/258
(MEMDI)
|
1723004056NRG24151120230112417
|
16/11/2023
|
Sharmasingh bholuram
|
1723004056WL012746
|
Sharmasingh bholuram
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
Sharmasinghbholuram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
15
|
MHOW
|
MP-23-004-056-001/285
(MEMDI)
|
1723004056NRG24151120230112418
|
16/11/2023
|
Premchand
|
1723004056WL012746
|
Premchand
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
Premchand
|
BANK OF INDIA(508505)
|
|
16
|
MHOW
|
MP-23-004-056-001/345
(MEMDI)
|
1723004056NRG24151120230112419
|
16/11/2023
|
KEDAR SINGH
|
1723004056WL012746
|
KEDAR SINGH
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
KEDARSINGH
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
17
|
MHOW
|
MP-23-004-056-001/345
(MEMDI)
|
1723004056NRG24151120230112420
|
16/11/2023
|
KUSUM BAI
|
1723004056WL012746
|
KUSUM BAI
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
KUSUMBAI
|
BANK OF INDIA(508505)
|
|
18
|
MHOW
|
MP-23-004-056-001/543-B
(MEMDI)
|
1723004056NRG24151120230112422
|
16/11/2023
|
Narmada
|
1723004056WL012746
|
Narmada
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
Narmada
|
STATE BANK OF INDIA(508548)
|
|
19
|
MHOW
|
MP-23-004-056-001/543-B
(MEMDI)
|
1723004056NRG24151120230112421
|
16/11/2023
|
saligram
|
1723004056WL012746
|
saligram
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
saligram
|
BANK OF INDIA(508505)
|
|
20
|
MHOW
|
MP-23-004-056-001/548
(MEMDI)
|
1723004056NRG24151120230112424
|
16/11/2023
|
Rekha
|
1723004056WL012746
|
Rekha
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
Rekha
|
CANARA BANK(508532)
|
|
21
|
MHOW
|
MP-23-004-056-001/581
(MEMDI)
|
1723004056NRG24151120230112425
|
16/11/2023
|
manohar
|
1723004056WL012746
|
manohar
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
manohar
|
BANK OF INDIA(508505)
|
|
22
|
MHOW
|
MP-23-004-056-001/676
(MEMDI)
|
1723004056NRG24151120230112428
|
16/11/2023
|
BABLY
|
1723004056WL012746
|
BABLY
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
BABLY
|
BANK OF INDIA(508505)
|
|
23
|
MHOW
|
MP-23-004-056-001/720
(MEMDI)
|
1723004056NRG24151120230112429
|
16/11/2023
|
JALIM
|
1723004056WL012746
|
JALIM
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
JALIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
MHOW
|
MP-23-004-056-001/728
(MEMDI)
|
1723004056NRG24151120230112432
|
16/11/2023
|
PANKAJ SO GANGARAM SUSLADE
|
1723004056WL012746
|
PANKAJ SO GANGARAM SUSLADE
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
PANKAJSOGANGARAMSUSLADE
|
BANK OF INDIA(508505)
|
|
25
|
MHOW
|
MP-23-004-056-001/735
(MEMDI)
|
1723004056NRG24151120230112433
|
16/11/2023
|
CHANDRA SHEKHAR
|
1723004056WL012746
|
CHANDRA SHEKHAR
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
CHANDRASHEKHAR
|
BANK OF INDIA(508505)
|
|
26
|
MHOW
|
MP-23-004-056-001/735
(MEMDI)
|
1723004056NRG24151120230112434
|
16/11/2023
|
TEENA
|
1723004056WL012746
|
TEENA
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
TEENA
|
BANK OF INDIA(508505)
|
|
27
|
MHOW
|
MP-23-004-056-001/737
(MEMDI)
|
1723004056NRG24151120230112436
|
16/11/2023
|
AMAN
|
1723004056WL012746
|
AMAN
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
AMAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
28
|
MHOW
|
MP-23-004-010-001/1001
(BHATKHEDI)
|
1723004010NRG24161120230112696
|
16/11/2023
|
rasidabee
|
1723004010WL012782
|
rasidabee
|
00048
|
BKID0008831
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
rasidabee
|
BANK OF INDIA(508505)
|
|
29
|
MHOW
|
MP-23-004-010-001/1045
(BHATKHEDI)
|
1723004010NRG24161120230112703
|
16/11/2023
|
shabnam
|
1723004010WL012782
|
shabnam
|
00048
|
BKID0008831
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
shabnam
|
STATE BANK OF INDIA(508548)
|
|
30
|
MHOW
|
MP-23-004-010-001/1057
(BHATKHEDI)
|
1723004010NRG24161120230112704
|
16/11/2023
|
sarita
|
1723004010WL012782
|
sarita
|
00048
|
BKID0008831
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
sarita
|
BANK OF INDIA(508505)
|
|
31
|
MHOW
|
MP-23-004-010-001/1482
(BHATKHEDI)
|
1723004010NRG24161120230112784
|
16/11/2023
|
NEETU PARMAR
|
1723004010WL012782
|
NEETU PARMAR
|
00048
|
BKID0008831
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
NEETUPARMAR
|
BANK OF INDIA(508505)
|
|
32
|
MHOW
|
MP-23-004-010-001/796
(BHATKHEDI)
|
1723004010NRG24161120230112795
|
16/11/2023
|
hamud
|
1723004010WL012782
|
hamud
|
00048
|
BKID0008831
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326871194
|
|
hamud
|
STATE BANK OF INDIA(508548)
|
|
33
|
MHOW
|
MP-23-004-010-001/822
(BHATKHEDI)
|
1723004010NRG24161120230112796
|
16/11/2023
|
shabana jafar
|
1723004010WL012782
|
shabana jafar
|
00048
|
BKID0008831
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
shabanajafar
|
BANK OF BARODA(606985)
|
|
34
|
MHOW
|
MP-23-004-010-001/922
(BHATKHEDI)
|
1723004010NRG24161120230112797
|
16/11/2023
|
Rubeena
|
1723004010WL012782
|
Rubeena
|
00048
|
BKID0008831
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
Rubeena
|
BANK OF INDIA(508505)
|
|
35
|
MHOW
|
MP-23-004-010-001/923
(BHATKHEDI)
|
1723004010NRG24161120230112798
|
16/11/2023
|
Asma Shekh
|
1723004010WL012782
|
Asma Shekh
|
00048
|
BKID0008831
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
AsmaShekh
|
BANK OF INDIA(508505)
|
|
36
|
MHOW
|
MP-23-004-010-001/925
(BHATKHEDI)
|
1723004010NRG24161120230112799
|
16/11/2023
|
radha bai
|
1723004010WL012782
|
radha bai
|
00048
|
BKID0008831
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
radhabai
|
BANK OF INDIA(508505)
|
|
37
|
MHOW
|
MP-23-004-010-001/944
(BHATKHEDI)
|
1723004010NRG24161120230112801
|
16/11/2023
|
Sharda Jitendra Sathe
|
1723004010WL012782
|
Sharda Jitendra Sathe
|
00048
|
BKID0008831
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
ShardaJitendraSathe
|
BANK OF INDIA(508505)
|
|
38
|
MHOW
|
MP-23-004-010-001/954
(BHATKHEDI)
|
1723004010NRG24161120230112802
|
16/11/2023
|
imtiyaj bee
|
1723004010WL012782
|
imtiyaj bee
|
00048
|
BKID0008831
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
imtiyajbee
|
CANARA BANK(508532)
|
|
39
|
MHOW
|
MP-23-004-037-001/303
(CHHAPARIYA)
|
1723004037NRG24151120230112577
|
16/11/2023
|
RISHIK PARMAR
|
1723004037WL012768
|
RISHIK PARMAR
|
00048
|
BKID0008831
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
RISHIKPARMAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
40
|
MHOW
|
MP-23-004-029-001/433
(JAFRABAD)
|
1723004029NRG24161120230112964
|
16/11/2023
|
HEMANT
|
1723004029WL012789
|
HEMANT
|
00048
|
BKID0008839
|
442
|
442
|
Processed
|
01/01/2024
|
|
326871194
|
|
HEMANT
|
BANK OF INDIA(508505)
|
|
41
|
MHOW
|
MP-23-004-029-001/574-A
(JAFRABAD)
|
1723004029NRG24161120230112970
|
16/11/2023
|
GOPAL DHANNALAL PAWAR
|
1723004029WL012789
|
GOPAL DHANNALAL PAWAR
|
00048
|
BKID0008839
|
442
|
442
|
Processed
|
01/01/2024
|
|
326871194
|
|
GOPALDHANNALALPAWAR
|
BANK OF INDIA(508505)
|
|
42
|
MHOW
|
MP-23-004-029-002/111
(JAFRABAD)
|
1723004029NRG24161120230112972
|
16/11/2023
|
SEEMA PATEL
|
1723004029WL012789
|
SEEMA PATEL
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
SEEMAPATEL
|
BANK OF INDIA(508505)
|
|
43
|
MHOW
|
MP-23-004-037-001/174
(CHHAPARIYA)
|
1723004037NRG24151120230112585
|
16/11/2023
|
Laxmi Bai
|
1723004037WL012772
|
Laxmi Bai
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
LaxmiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MHOW
|
MP-23-004-037-001/174
(CHHAPARIYA)
|
1723004037NRG24151120230112586
|
16/11/2023
|
LAXMIBAI GAJANAND
|
1723004037WL012772
|
LAXMIBAI GAJANAND
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
LAXMIBAIGAJANAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MHOW
|
MP-23-004-068-001/137-A
(KANKARIYA)
|
1723004068NRG24161120230112922
|
16/11/2023
|
Suraj
|
1723004068WL012785
|
Suraj
|
00048
|
BKID0008839
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871194
|
|
Suraj
|
CANARA BANK(508532)
|
|
46
|
MHOW
|
MP-23-004-068-001/150
(KANKARIYA)
|
1723004068NRG24161120230112923
|
16/11/2023
|
ANKIT GUJAR BAI ARJUN
|
1723004068WL012785
|
ANKIT GUJAR BAI ARJUN
|
00048
|
BKID0008839
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871194
|
|
ANKITGUJARBAIARJUN
|
BANK OF INDIA(508505)
|
|
47
|
MHOW
|
MP-23-004-068-001/161
(KANKARIYA)
|
1723004068NRG24161120230112925
|
16/11/2023
|
Balram
|
1723004068WL012785
|
Balram
|
00048
|
BKID0008839
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871194
|
|
Balram
|
BANK OF INDIA(508505)
|
|
48
|
MHOW
|
MP-23-004-068-001/170-A
(KANKARIYA)
|
1723004068NRG24161120230112926
|
16/11/2023
|
Devli
|
1723004068WL012785
|
Devli
|
00048
|
BKID0008839
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871194
|
|
Devli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
49
|
MHOW
|
MP-23-004-068-001/223-A
(KANKARIYA)
|
1723004068NRG24161120230112928
|
16/11/2023
|
Pinki
|
1723004068WL012785
|
Pinki
|
00048
|
BKID0008839
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871194
|
|
Pinki
|
BANK OF INDIA(508505)
|
|
50
|
MHOW
|
MP-23-004-068-001/225-A
(KANKARIYA)
|
1723004068NRG24161120230112930
|
16/11/2023
|
Rekha
|
1723004068WL012785
|
Rekha
|
00048
|
BKID0008839
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871194
|
|
Rekha
|
BANK OF INDIA(508505)
|
|
51
|
MHOW
|
MP-23-004-068-001/319-A
(KANKARIYA)
|
1723004068NRG24161120230112934
|
16/11/2023
|
Govardhan
|
1723004068WL012785
|
Govardhan
|
00048
|
BKID0008839
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871194
|
|
Govardhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MHOW
|
MP-23-004-068-001/319-A
(KANKARIYA)
|
1723004068NRG24161120230112935
|
16/11/2023
|
Pallavi
|
1723004068WL012785
|
Pallavi
|
00048
|
BKID0008839
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871194
|
|
Pallavi
|
BANK OF INDIA(508505)
|
|
53
|
MHOW
|
MP-23-004-068-001/319-A
(KANKARIYA)
|
1723004068NRG24161120230112933
|
16/11/2023
|
SOURABH
|
1723004068WL012785
|
SOURABH
|
00048
|
BKID0008839
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871194
|
|
SOURABH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
MHOW
|
MP-23-004-068-001/348
(KANKARIYA)
|
1723004068NRG24161120230112937
|
16/11/2023
|
Bhagirath
|
1723004068WL012785
|
Bhagirath
|
00048
|
BKID0008839
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871194
|
|
Bhagirath
|
BANK OF INDIA(508505)
|
|
55
|
MHOW
|
MP-23-004-068-001/352
(KANKARIYA)
|
1723004068NRG24161120230112938
|
16/11/2023
|
MUNNALAL VERMA
|
1723004068WL012785
|
MUNNALAL VERMA
|
00048
|
BKID0008839
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871194
|
|
MUNNALALVERMA
|
BANK OF INDIA(508505)
|
|
56
|
MHOW
|
MP-23-004-068-001/378
(KANKARIYA)
|
1723004068NRG24161120230112940
|
16/11/2023
|
sonu gajojavarsing
|
1723004068WL012785
|
sonu gajojavarsing
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
sonugajojavarsing
|
STATE BANK OF INDIA(508548)
|
|
57
|
MHOW
|
MP-23-004-068-001/396
(KANKARIYA)
|
1723004068NRG24161120230112941
|
16/11/2023
|
Sheetal
|
1723004068WL012785
|
Sheetal
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
Sheetal
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24531
|
24531
|
|
|
|
|
|
|
|
|
58
|
MHOW
|
MP-23-004-037-001/28-D
(CHHAPARIYA)
|
1723004037NRG24151120230112584
|
16/11/2023
|
INDAR JHITALAL
|
1723004037WL012771
|
INDAR JHITALAL
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
INDARJHITALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MHOW
|
MP-23-004-037-001/304
(CHHAPARIYA)
|
1723004037NRG24151120230112581
|
16/11/2023
|
Ramkanya
|
1723004037WL012770
|
Ramkanya
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
Ramkanya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
MHOW
|
MP-23-004-037-001/722
(CHHAPARIYA)
|
1723004037NRG24151120230112578
|
16/11/2023
|
PAVITRA KALU SINGH
|
1723004037WL012769
|
PAVITRA KALU SINGH
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
PAVITRAKALUSINGH
|
BANK OF INDIA(508505)
|
|
61
|
MHOW
|
MP-23-004-037-001/83
(CHHAPARIYA)
|
1723004037NRG24151120230112574
|
16/11/2023
|
KALI BAI
|
1723004037WL012767
|
KALI BAI
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
KALIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MHOW
|
MP-23-004-037-005/32-D
(CHHAPARIYA)
|
1723004037NRG24151120230112576
|
16/11/2023
|
SURESH
|
1723004037WL012767
|
SURESH
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
SURESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
63
|
MHOW
|
MP-23-004-010-001/1492
(BHATKHEDI)
|
1723004010NRG24161120230112793
|
16/11/2023
|
KALA BAI SOLANKI
|
1723004010WL012782
|
KALA BAI SOLANKI
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
KALABAISOLANKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
64
|
MHOW
|
MP-23-004-020-001/270
(PHAPHUD)
|
1723004020NRG24161120230112919
|
16/11/2023
|
Nilesh
|
1723004020WL012784
|
Nilesh
|
00051
|
MAHB0000670
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326871194
|
|
Nilesh
|
BANK OF BARODA(606985)
|
|
65
|
MHOW
|
MP-23-004-020-001/292
(PHAPHUD)
|
1723004020NRG24161120230112920
|
16/11/2023
|
Mahesh
|
1723004020WL012784
|
Mahesh
|
00051
|
MAHB0000670
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326871194
|
|
Mahesh
|
BANK OF BARODA(606985)
|
|
66
|
MHOW
|
MP-23-004-027-002/322
(JUKUKHEDI)
|
1723004027NRG24161120230112944
|
16/11/2023
|
Raja
|
1723004027WL012786
|
Raja
|
00051
|
MAHB0000670
|
884
|
884
|
Processed
|
01/01/2024
|
|
326871194
|
|
Raja
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
67
|
MHOW
|
MP-23-004-010-001/1486
(BHATKHEDI)
|
1723004010NRG24161120230112788
|
16/11/2023
|
PRITI WANJARE
|
1723004010WL012782
|
PRITI WANJARE
|
00051
|
MAHB0001540
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
PRITIWANJARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
68
|
MHOW
|
MP-23-004-056-001/548
(MEMDI)
|
1723004056NRG24151120230112423
|
16/11/2023
|
rakesh
|
1723004056WL012746
|
rakesh
|
00078
|
CNRB0005087
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
69
|
MHOW
|
MP-23-004-056-001/727
(MEMDI)
|
1723004056NRG24151120230112431
|
16/11/2023
|
NALINEE SUSLADE
|
1723004056WL012746
|
NALINEE SUSLADE
|
00078
|
CNRB0005087
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
NALINEESUSLADE
|
BANK OF INDIA(508505)
|
|
70
|
MHOW
|
MP-23-004-056-001/736
(MEMDI)
|
1723004056NRG24151120230112435
|
16/11/2023
|
KAMLA BAI
|
1723004056WL012746
|
KAMLA BAI
|
00078
|
CNRB0005087
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
KAMLABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
71
|
MHOW
|
MP-23-004-029-001/482
(JAFRABAD)
|
1723004029NRG24161120230112966
|
16/11/2023
|
RAMLAL
|
1723004029WL012789
|
RAMLAL
|
00078
|
CNRB0006211
|
442
|
442
|
Processed
|
01/01/2024
|
|
326871194
|
|
RAMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MHOW
|
MP-23-004-029-001/515-A
(JAFRABAD)
|
1723004029NRG24161120230112967
|
16/11/2023
|
YOGESHWARI
|
1723004029WL012789
|
YOGESHWARI
|
00078
|
CNRB0006211
|
442
|
442
|
Processed
|
01/01/2024
|
|
326871194
|
|
YOGESHWARI
|
CANARA BANK(508532)
|
|
73
|
MHOW
|
MP-23-004-029-002/103
(JAFRABAD)
|
1723004029NRG24161120230112971
|
16/11/2023
|
VIKAS MEENA
|
1723004029WL012789
|
VIKAS MEENA
|
00078
|
CNRB0006211
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
VIKASMEENA
|
BANK OF INDIA(508505)
|
|
74
|
MHOW
|
MP-23-004-029-002/19
(JAFRABAD)
|
1723004029NRG24161120230112975
|
16/11/2023
|
SANTOSH BAI
|
1723004029WL012789
|
SANTOSH BAI
|
00078
|
CNRB0006211
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
SANTOSHBAI
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
75
|
MHOW
|
MP-23-004-029-002/19-A
(JAFRABAD)
|
1723004029NRG24161120230112976
|
16/11/2023
|
NEHA
|
1723004029WL012789
|
NEHA
|
00078
|
CNRB0006211
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
NEHA
|
CANARA BANK(508532)
|
|
76
|
MHOW
|
MP-23-004-068-001/111-A
(KANKARIYA)
|
1723004068NRG24161120230112921
|
16/11/2023
|
SHANTI BAI
|
1723004068WL012785
|
SHANTI BAI
|
00078
|
CNRB0006211
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871194
|
|
SHANTIBAI
|
CANARA BANK(508532)
|
|
77
|
MHOW
|
MP-23-004-068-001/161
(KANKARIYA)
|
1723004068NRG24161120230112924
|
16/11/2023
|
ANTARSINGH
|
1723004068WL012785
|
ANTARSINGH
|
00078
|
CNRB0006211
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871194
|
|
ANTARSINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
MHOW
|
MP-23-004-068-001/274-A
(KANKARIYA)
|
1723004068NRG24161120230112931
|
16/11/2023
|
REENA
|
1723004068WL012785
|
REENA
|
00078
|
CNRB0006211
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871194
|
|
REENA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
79
|
MHOW
|
MP-23-004-029-001/426
(JAFRABAD)
|
1723004029NRG24161120230112963
|
16/11/2023
|
jagdisg
|
1723004029WL012789
|
jagdisg
|
00089
|
CBIN0281856
|
442
|
442
|
Processed
|
01/01/2024
|
|
326871194
|
|
jagdisg
|
STATE BANK OF INDIA(508548)
|
|
80
|
MHOW
|
MP-23-004-029-001/574
(JAFRABAD)
|
1723004029NRG24161120230112969
|
16/11/2023
|
DHANNLAL SO GHISAJI RAJPUT
|
1723004029WL012789
|
DHANNLAL SO GHISAJI RAJPUT
|
00089
|
CBIN0281856
|
442
|
442
|
Processed
|
01/01/2024
|
|
326871194
|
|
DHANNLALSOGHISAJIRAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
MHOW
|
MP-23-004-029-002/95
(JAFRABAD)
|
1723004029NRG24161120230112979
|
16/11/2023
|
sonu jat
|
1723004029WL012789
|
sonu jat
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
sonujat
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
MHOW
|
MP-23-004-029-002/96
(JAFRABAD)
|
1723004029NRG24161120230112980
|
16/11/2023
|
jyoti jat
|
1723004029WL012789
|
jyoti jat
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
jyotijat
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MHOW
|
MP-23-004-037-001/145
(CHHAPARIYA)
|
1723004037NRG24151120230112588
|
16/11/2023
|
Laxmi Bai
|
1723004037WL012773
|
Laxmi Bai
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
LaxmiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MHOW
|
MP-23-004-037-001/145
(CHHAPARIYA)
|
1723004037NRG24151120230112587
|
16/11/2023
|
LAXMI BAI
|
1723004037WL012773
|
LAXMI BAI
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
LAXMIBAI
|
BANK OF INDIA(508505)
|
|
85
|
MHOW
|
MP-23-004-037-001/304
(CHHAPARIYA)
|
1723004037NRG24151120230112580
|
16/11/2023
|
Mukesh
|
1723004037WL012770
|
Mukesh
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
MHOW
|
MP-23-004-068-001/360-C
(KANKARIYA)
|
1723004068NRG24161120230112939
|
16/11/2023
|
SORAM
|
1723004068WL012785
|
SORAM
|
00089
|
CBIN0281856
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871194
|
|
SORAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
87
|
MHOW
|
MP-23-004-010-001/1477
(BHATKHEDI)
|
1723004010NRG24161120230112779
|
16/11/2023
|
JAY PRAKASH MOURYA
|
1723004010WL012782
|
JAY PRAKASH MOURYA
|
00089
|
CBIN0283960
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
JAYPRAKASHMOURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
MHOW
|
MP-23-004-010-001/997
(BHATKHEDI)
|
1723004010NRG24161120230112805
|
16/11/2023
|
usha devi
|
1723004010WL012782
|
usha devi
|
00089
|
CBIN0283960
|
1326
|
1326
|
Rejected
|
04/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
89
|
MHOW
|
MP-23-004-010-001/1487
(BHATKHEDI)
|
1723004010NRG24161120230112789
|
16/11/2023
|
SHOBHA
|
1723004010WL012782
|
SHOBHA
|
00152
|
HDFC0001291
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
SHOBHA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
90
|
MHOW
|
MP-23-004-010-001/1302
(BHATKHEDI)
|
1723004010NRG24161120230112901
|
16/11/2023
|
RAKESH GOYAL
|
1723004010WL012783
|
RAKESH GOYAL
|
00165
|
IBKL0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871194
|
|
RAKESHGOYAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
91
|
MHOW
|
MP-23-004-010-001/1483
(BHATKHEDI)
|
1723004010NRG24161120230112785
|
16/11/2023
|
RAKESH KUMAR KHADE
|
1723004010WL012782
|
RAKESH KUMAR KHADE
|
00354
|
PUNB0032100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
RAKESHKUMARKHADE
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MHOW
|
MP-23-004-010-001/1484
(BHATKHEDI)
|
1723004010NRG24161120230112786
|
16/11/2023
|
DEEPIKA KHADE
|
1723004010WL012782
|
DEEPIKA KHADE
|
00354
|
PUNB0032100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
DEEPIKAKHADE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
93
|
MHOW
|
MP-23-004-029-002/564
(JAFRABAD)
|
1723004029NRG24161120230112977
|
16/11/2023
|
MAMATA BAI
|
1723004029WL012789
|
MAMATA BAI
|
00354
|
PUNB0683200
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
MAMATABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MHOW
|
MP-23-004-068-001/225-A
(KANKARIYA)
|
1723004068NRG24161120230112929
|
16/11/2023
|
Kallu
|
1723004068WL012785
|
Kallu
|
00354
|
PUNB0683200
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871194
|
|
Kallu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
95
|
MHOW
|
MP-23-004-010-001/1480
(BHATKHEDI)
|
1723004010NRG24161120230112782
|
16/11/2023
|
DHEERAJ BARDE
|
1723004010WL012782
|
DHEERAJ BARDE
|
00415
|
SBIN0001206
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
DHEERAJBARDE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
96
|
MHOW
|
MP-23-004-010-001/1006
(BHATKHEDI)
|
1723004010NRG24161120230112697
|
16/11/2023
|
seema pathariya
|
1723004010WL012782
|
seema pathariya
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
seemapathariya
|
STATE BANK OF INDIA(508548)
|
|
97
|
MHOW
|
MP-23-004-016-002/83
(KESHARBARDI)
|
1723004016NRG24141120230112050
|
16/11/2023
|
AKBARKHA
|
1723004016WL012712
|
AKBARKHA
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
AKBARKHA
|
STATE BANK OF INDIA(508548)
|
|
98
|
MHOW
|
MP-23-004-018-002/168
(AVLAI)
|
1723004018NRG24141120230112052
|
16/11/2023
|
Manu Bai
|
1723004018WL012714
|
Manu Bai
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
ManuBai
|
STATE BANK OF INDIA(508548)
|
|
99
|
MHOW
|
MP-23-004-020-001/240
(PHAPHUD)
|
1723004020NRG24161120230112918
|
16/11/2023
|
kapil
|
1723004020WL012784
|
kapil
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326871194
|
|
kapil
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
100
|
MHOW
|
MP-23-004-029-001/433
(JAFRABAD)
|
1723004029NRG24161120230112965
|
16/11/2023
|
Yogesh Dubey
|
1723004029WL012789
|
Yogesh Dubey
|
00415
|
SBIN0007696
|
442
|
442
|
Processed
|
01/01/2024
|
|
326871194
|
|
YogeshDubey
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
MHOW
|
MP-23-004-068-001/274-B
(KANKARIYA)
|
1723004068NRG24161120230112932
|
16/11/2023
|
ANJU
|
1723004068WL012785
|
ANJU
|
00415
|
SBIN0007696
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871194
|
|
ANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
102
|
MHOW
|
MP-23-004-010-001/1013
(BHATKHEDI)
|
1723004010NRG24161120230112698
|
16/11/2023
|
rekha
|
1723004010WL012782
|
rekha
|
00415
|
SBIN0008283
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
103
|
MHOW
|
MP-23-004-010-001/1020
(BHATKHEDI)
|
1723004010NRG24161120230112699
|
16/11/2023
|
rukamani
|
1723004010WL012782
|
rukamani
|
00415
|
SBIN0008283
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
rukamani
|
STATE BANK OF INDIA(508548)
|
|
104
|
MHOW
|
MP-23-004-010-001/1061
(BHATKHEDI)
|
1723004010NRG24161120230112705
|
16/11/2023
|
HIRAMAN
|
1723004010WL012782
|
HIRAMAN
|
00415
|
SBIN0008283
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
HIRAMAN
|
BANK OF BARODA(606985)
|
|
105
|
MHOW
|
MP-23-004-010-001/1337
(BHATKHEDI)
|
1723004010NRG24161120230112916
|
16/11/2023
|
Neelam Tiwari
|
1723004010WL012783
|
Neelam Tiwari
|
00415
|
SBIN0008283
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871194
|
|
NeelamTiwari
|
STATE BANK OF INDIA(508548)
|
|
106
|
MHOW
|
MP-23-004-010-001/1340
(BHATKHEDI)
|
1723004010NRG24161120230112707
|
16/11/2023
|
ALKA SANJU BORKAR
|
1723004010WL012782
|
ALKA SANJU BORKAR
|
00415
|
SBIN0008283
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326871194
|
|
ALKASANJUBORKAR
|
STATE BANK OF INDIA(508548)
|
|
107
|
MHOW
|
MP-23-004-010-001/1341
(BHATKHEDI)
|
1723004010NRG24161120230112708
|
16/11/2023
|
KAVITA TOMAR
|
1723004010WL012782
|
KAVITA TOMAR
|
00415
|
SBIN0008283
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326871194
|
|
KAVITATOMAR
|
STATE BANK OF INDIA(508548)
|
|
108
|
MHOW
|
MP-23-004-010-001/1428
(BHATKHEDI)
|
1723004010NRG24161120230112738
|
16/11/2023
|
PRAVEEN KUMAR SINGH
|
1723004010WL012782
|
PRAVEEN KUMAR SINGH
|
00415
|
SBIN0008283
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326871194
|
|
PRAVEENKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
MHOW
|
MP-23-004-010-001/1481
(BHATKHEDI)
|
1723004010NRG24161120230112783
|
16/11/2023
|
SANDEEP PARMAR
|
1723004010WL012782
|
SANDEEP PARMAR
|
00415
|
SBIN0008283
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
SANDEEPPARMAR
|
STATE BANK OF INDIA(508548)
|
|
110
|
MHOW
|
MP-23-004-010-001/1489
(BHATKHEDI)
|
1723004010NRG24161120230112791
|
16/11/2023
|
SULEMAN KHAN
|
1723004010WL012782
|
SULEMAN KHAN
|
00415
|
SBIN0008283
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
SULEMANKHAN
|
CANARA BANK(508532)
|
|
111
|
MHOW
|
MP-23-004-010-001/956
(BHATKHEDI)
|
1723004010NRG24161120230112803
|
16/11/2023
|
arvind
|
1723004010WL012782
|
arvind
|
00415
|
SBIN0008283
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
112
|
MHOW
|
MP-23-004-010-001/990
(BHATKHEDI)
|
1723004010NRG24161120230112804
|
16/11/2023
|
shahiba
|
1723004010WL012782
|
shahiba
|
00415
|
SBIN0008283
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
shahiba
|
STATE BANK OF INDIA(508548)
|
|
113
|
MHOW
|
MP-23-004-010-001/998
(BHATKHEDI)
|
1723004010NRG24161120230112806
|
16/11/2023
|
savita
|
1723004010WL012782
|
savita
|
00415
|
SBIN0008283
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
114
|
MHOW
|
MP-23-004-010-001/706
(BHATKHEDI)
|
1723004010NRG24161120230112794
|
16/11/2023
|
FARZANA BEE
|
1723004010WL012782
|
FARZANA BEE
|
00415
|
SBIN0030023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
FARZANABEE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
115
|
MHOW
|
MP-23-004-010-001/1029
(BHATKHEDI)
|
1723004010NRG24161120230112702
|
16/11/2023
|
bharti
|
1723004010WL012782
|
bharti
|
00415
|
SBIN0030129
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
bharti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
116
|
MHOW
|
MP-23-004-010-001/1238
(BHATKHEDI)
|
1723004010NRG24161120230112863
|
16/11/2023
|
MR SATISH RATHOD
|
1723004010WL012783
|
MR SATISH RATHOD
|
00415
|
SBIN0030402
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871194
|
|
MRSATISHRATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
117
|
MHOW
|
MP-23-004-020-001/238
(PHAPHUD)
|
1723004020NRG24161120230112917
|
16/11/2023
|
ankit
|
1723004020WL012784
|
ankit
|
00415
|
SBIN0030467
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326871194
|
|
ankit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
118
|
MHOW
|
MP-23-004-029-001/37
(JAFRABAD)
|
1723004029NRG24161120230112961
|
16/11/2023
|
seema
|
1723004029WL012789
|
seema
|
00468
|
UBIN0536270
|
442
|
442
|
Processed
|
01/01/2024
|
|
326871194
|
|
seema
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
119
|
MHOW
|
MP-23-004-004-001/214
(SILOTIYA)
|
1723004004NRG24151120230112513
|
16/11/2023
|
meera
|
1723004004WL012755
|
meera
|
00468
|
UBIN0545287
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
meera
|
UNION BANK OF INDIA(508500)
|
|
120
|
MHOW
|
MP-23-004-004-001/214
(SILOTIYA)
|
1723004004NRG24151120230112512
|
16/11/2023
|
meera
|
1723004004WL012755
|
meera
|
00468
|
UBIN0545287
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
meera
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
121
|
MHOW
|
MP-23-004-010-001/1183
(BHATKHEDI)
|
1723004010NRG24161120230112849
|
16/11/2023
|
Kalpana Gour
|
1723004010WL012783
|
Kalpana Gour
|
00468
|
UBIN0916277
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
KalpanaGour
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
122
|
MHOW
|
MP-23-004-010-001/1202
(BHATKHEDI)
|
1723004010NRG24161120230112853
|
16/11/2023
|
RAUSEE SAHU
|
1723004010WL012783
|
RAUSEE SAHU
|
00468
|
UBIN0916277
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871194
|
|
RAUSEESAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
123
|
MHOW
|
MP-23-004-056-001/676
(MEMDI)
|
1723004056NRG24151120230112427
|
16/11/2023
|
OMPRAKASH
|
1723004056WL012746
|
OMPRAKASH
|
00553
|
INDB0000627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
OMPRAKASH
|
INDUSIND BANK(607189)
|
|
124
|
MHOW
|
MP-23-004-056-001/737
(MEMDI)
|
1723004056NRG24151120230112437
|
16/11/2023
|
LAKSHMI
|
1723004056WL012746
|
LAKSHMI
|
00553
|
INDB0000627
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
LAKSHMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
125
|
MHOW
|
MP-23-004-010-001/1075
(BHATKHEDI)
|
1723004010NRG24161120230112808
|
16/11/2023
|
reena kapse
|
1723004010WL012783
|
reena kapse
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
reenakapse
|
BANK OF INDIA(508505)
|
|
126
|
MHOW
|
MP-23-004-010-001/1076
(BHATKHEDI)
|
1723004010NRG24161120230112809
|
16/11/2023
|
sonu
|
1723004010WL012783
|
sonu
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
sonu
|
IDBI BANK(607095)
|
|
127
|
MHOW
|
MP-23-004-010-001/1078
(BHATKHEDI)
|
1723004010NRG24161120230112810
|
16/11/2023
|
suman rajpoot
|
1723004010WL012783
|
suman rajpoot
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
sumanrajpoot
|
STATE BANK OF INDIA(508548)
|
|
128
|
MHOW
|
MP-23-004-010-001/1081
(BHATKHEDI)
|
1723004010NRG24161120230112811
|
16/11/2023
|
suwarna pramod lokhande
|
1723004010WL012783
|
suwarna pramod lokhande
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
suwarnapramodlokhande
|
CANARA BANK(508532)
|
|
129
|
MHOW
|
MP-23-004-010-001/1082
(BHATKHEDI)
|
1723004010NRG24161120230112812
|
16/11/2023
|
reeta jadon
|
1723004010WL012783
|
reeta jadon
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
326871194
|
|
reetajadon
|
INDIAN BANK(607105)
|
|
130
|
MHOW
|
MP-23-004-010-001/1087
(BHATKHEDI)
|
1723004010NRG24161120230112813
|
16/11/2023
|
bindeshwari baghamare
|
1723004010WL012783
|
bindeshwari baghamare
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
bindeshwaribaghamare
|
AXIS BANK(607153)
|
|
131
|
MHOW
|
MP-23-004-010-001/1088
(BHATKHEDI)
|
1723004010NRG24161120230112814
|
16/11/2023
|
priya sharma
|
1723004010WL012783
|
priya sharma
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
priyasharma
|
UNION BANK OF INDIA(508500)
|
|
132
|
MHOW
|
MP-23-004-010-001/1095
(BHATKHEDI)
|
1723004010NRG24161120230112815
|
16/11/2023
|
yashoda magarde
|
1723004010WL012783
|
yashoda magarde
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
yashodamagarde
|
STATE BANK OF INDIA(508548)
|
|
133
|
MHOW
|
MP-23-004-010-001/1096
(BHATKHEDI)
|
1723004010NRG24161120230112816
|
16/11/2023
|
sulekharani
|
1723004010WL012783
|
sulekharani
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
sulekharani
|
FINO PAYMENTS BANK LTD(608001)
|
|
134
|
MHOW
|
MP-23-004-010-001/1097
(BHATKHEDI)
|
1723004010NRG24161120230112817
|
16/11/2023
|
yashwant rao magarde
|
1723004010WL012783
|
yashwant rao magarde
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
yashwantraomagarde
|
STATE BANK OF INDIA(508548)
|
|
135
|
MHOW
|
MP-23-004-010-001/1098
(BHATKHEDI)
|
1723004010NRG24161120230112818
|
16/11/2023
|
ranjana singh
|
1723004010WL012783
|
ranjana singh
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
ranjanasingh
|
PUNJAB & SIND BANK(607087)
|
|
136
|
MHOW
|
MP-23-004-010-001/1100
(BHATKHEDI)
|
1723004010NRG24161120230112819
|
16/11/2023
|
dashrath gurjar
|
1723004010WL012783
|
dashrath gurjar
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
dashrathgurjar
|
IDBI BANK(607095)
|
|
137
|
MHOW
|
MP-23-004-010-001/1101
(BHATKHEDI)
|
1723004010NRG24161120230112820
|
16/11/2023
|
shobha sharma
|
1723004010WL012783
|
shobha sharma
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
shobhasharma
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
138
|
MHOW
|
MP-23-004-010-001/1103
(BHATKHEDI)
|
1723004010NRG24161120230112821
|
16/11/2023
|
relam malviya
|
1723004010WL012783
|
relam malviya
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
relammalviya
|
CANARA BANK(508532)
|
|
139
|
MHOW
|
MP-23-004-010-001/1107
(BHATKHEDI)
|
1723004010NRG24161120230112822
|
16/11/2023
|
jagdeesh magrade
|
1723004010WL012783
|
jagdeesh magrade
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
jagdeeshmagrade
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
140
|
MHOW
|
MP-23-004-010-001/1108
(BHATKHEDI)
|
1723004010NRG24161120230112823
|
16/11/2023
|
arun singh parihar
|
1723004010WL012783
|
arun singh parihar
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
arunsinghparihar
|
STATE BANK OF INDIA(508548)
|
|
141
|
MHOW
|
MP-23-004-010-001/1109
(BHATKHEDI)
|
1723004010NRG24161120230112824
|
16/11/2023
|
meena verma
|
1723004010WL012783
|
meena verma
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
meenaverma
|
BANK OF INDIA(508505)
|
|
142
|
MHOW
|
MP-23-004-010-001/1112
(BHATKHEDI)
|
1723004010NRG24161120230112825
|
16/11/2023
|
reena panchal
|
1723004010WL012783
|
reena panchal
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
reenapanchal
|
BANK OF BARODA(606985)
|
|
143
|
MHOW
|
MP-23-004-010-001/1114
(BHATKHEDI)
|
1723004010NRG24161120230112826
|
16/11/2023
|
usha saywan
|
1723004010WL012783
|
usha saywan
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
ushasaywan
|
PUNJAB & SIND BANK(607087)
|
|
144
|
MHOW
|
MP-23-004-010-001/1116
(BHATKHEDI)
|
1723004010NRG24161120230112827
|
16/11/2023
|
shila tilakdhari yadav
|
1723004010WL012783
|
shila tilakdhari yadav
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871194
|
|
shilatilakdhariyadav
|
BANK OF BARODA(606985)
|
|
145
|
MHOW
|
MP-23-004-010-001/1122
(BHATKHEDI)
|
1723004010NRG24161120230112828
|
16/11/2023
|
rahul jatav
|
1723004010WL012783
|
rahul jatav
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871194
|
|
rahuljatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
146
|
MHOW
|
MP-23-004-010-001/1123
(BHATKHEDI)
|
1723004010NRG24161120230112829
|
16/11/2023
|
ramkumar baghamare
|
1723004010WL012783
|
ramkumar baghamare
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871194
|
|
ramkumarbaghamare
|
CANARA BANK(508532)
|
|
147
|
MHOW
|
MP-23-004-010-001/1129
(BHATKHEDI)
|
1723004010NRG24161120230112830
|
16/11/2023
|
pranjali verma
|
1723004010WL012783
|
pranjali verma
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871194
|
|
pranjaliverma
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
MHOW
|
MP-23-004-010-001/1130
(BHATKHEDI)
|
1723004010NRG24161120230112831
|
16/11/2023
|
shashi rajak
|
1723004010WL012783
|
shashi rajak
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871194
|
|
shashirajak
|
BANK OF BARODA(606985)
|
|
149
|
MHOW
|
MP-23-004-010-001/1133
(BHATKHEDI)
|
1723004010NRG24161120230112832
|
16/11/2023
|
jyoti magarde
|
1723004010WL012783
|
jyoti magarde
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871194
|
|
jyotimagarde
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
150
|
MHOW
|
MP-23-004-010-001/1135
(BHATKHEDI)
|
1723004010NRG24161120230112833
|
16/11/2023
|
udit verma
|
1723004010WL012783
|
udit verma
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871194
|
|
uditverma
|
BANK OF BARODA(606985)
|
|
151
|
MHOW
|
MP-23-004-010-001/1136
(BHATKHEDI)
|
1723004010NRG24161120230112834
|
16/11/2023
|
kusum swarnkar
|
1723004010WL012783
|
kusum swarnkar
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871194
|
|
kusumswarnkar
|
STATE BANK OF INDIA(508548)
|
|
152
|
MHOW
|
MP-23-004-010-001/1139
(BHATKHEDI)
|
1723004010NRG24161120230112835
|
16/11/2023
|
jai mohan swarnkar
|
1723004010WL012783
|
jai mohan swarnkar
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871194
|
|
jaimohanswarnkar
|
STATE BANK OF INDIA(508548)
|
|
153
|
MHOW
|
MP-23-004-010-001/1141
(BHATKHEDI)
|
1723004010NRG24161120230112836
|
16/11/2023
|
jyoti mourya
|
1723004010WL012783
|
jyoti mourya
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871194
|
|
jyotimourya
|
IDBI BANK(607095)
|
|
154
|
MHOW
|
MP-23-004-010-001/1143
(BHATKHEDI)
|
1723004010NRG24161120230112837
|
16/11/2023
|
priyanka jain
|
1723004010WL012783
|
priyanka jain
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871194
|
|
priyankajain
|
STATE BANK OF INDIA(508548)
|
|
155
|
MHOW
|
MP-23-004-010-001/1144
(BHATKHEDI)
|
1723004010NRG24161120230112838
|
16/11/2023
|
shivcharan rajak
|
1723004010WL012783
|
shivcharan rajak
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871194
|
|
shivcharanrajak
|
HDFC BANK LTD(607152)
|
|
156
|
MHOW
|
MP-23-004-010-001/1146
(BHATKHEDI)
|
1723004010NRG24161120230112839
|
16/11/2023
|
seema
|
1723004010WL012783
|
seema
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871194
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
MHOW
|
MP-23-004-010-001/1147
(BHATKHEDI)
|
1723004010NRG24161120230112840
|
16/11/2023
|
rajesh prajapti
|
1723004010WL012783
|
rajesh prajapti
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871194
|
|
rajeshprajapti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MHOW
|
MP-23-004-010-001/1153
(BHATKHEDI)
|
1723004010NRG24161120230112841
|
16/11/2023
|
dinesh vishwakarma
|
1723004010WL012783
|
dinesh vishwakarma
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871194
|
|
dineshvishwakarma
|
HDFC BANK LTD(607152)
|
|
159
|
MHOW
|
MP-23-004-010-001/1155
(BHATKHEDI)
|
1723004010NRG24161120230112842
|
16/11/2023
|
renu vishwakarma
|
1723004010WL012783
|
renu vishwakarma
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871194
|
|
renuvishwakarma
|
CANARA BANK(508532)
|
|
160
|
MHOW
|
MP-23-004-010-001/1156
(BHATKHEDI)
|
1723004010NRG24161120230112843
|
16/11/2023
|
nilesh
|
1723004010WL012783
|
nilesh
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871194
|
|
nilesh
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
161
|
MHOW
|
MP-23-004-010-001/1160
(BHATKHEDI)
|
1723004010NRG24161120230112844
|
16/11/2023
|
dinesh barde
|
1723004010WL012783
|
dinesh barde
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871194
|
|
dineshbarde
|
AXIS BANK(607153)
|
|
162
|
MHOW
|
MP-23-004-010-001/1161
(BHATKHEDI)
|
1723004010NRG24161120230112845
|
16/11/2023
|
rakhee
|
1723004010WL012783
|
rakhee
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871194
|
|
rakhee
|
STATE BANK OF INDIA(508548)
|
|
163
|
MHOW
|
MP-23-004-010-001/1164
(BHATKHEDI)
|
1723004010NRG24161120230112846
|
16/11/2023
|
ranjana rathore
|
1723004010WL012783
|
ranjana rathore
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871194
|
|
ranjanarathore
|
STATE BANK OF INDIA(508548)
|
|
164
|
MHOW
|
MP-23-004-010-001/1167
(BHATKHEDI)
|
1723004010NRG24161120230112847
|
16/11/2023
|
pradeep verma
|
1723004010WL012783
|
pradeep verma
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871194
|
|
pradeepverma
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
MHOW
|
MP-23-004-010-001/1175
(BHATKHEDI)
|
1723004010NRG24161120230112848
|
16/11/2023
|
sajan singh pawar
|
1723004010WL012783
|
sajan singh pawar
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871194
|
|
sajansinghpawar
|
ICICI BANK LTD(508534)
|
|
166
|
MHOW
|
MP-23-004-010-001/1185
(BHATKHEDI)
|
1723004010NRG24161120230112850
|
16/11/2023
|
ANJUM BEE
|
1723004010WL012783
|
ANJUM BEE
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871194
|
|
ANJUMBEE
|
PUNJAB & SIND BANK(607087)
|
|
167
|
MHOW
|
MP-23-004-010-001/1191
(BHATKHEDI)
|
1723004010NRG24161120230112851
|
16/11/2023
|
ganga kishan chalotre
|
1723004010WL012783
|
ganga kishan chalotre
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871194
|
|
gangakishanchalotre
|
IDBI BANK(607095)
|
|
168
|
MHOW
|
MP-23-004-010-001/1192
(BHATKHEDI)
|
1723004010NRG24161120230112852
|
16/11/2023
|
GYANTI DEVI
|
1723004010WL012783
|
GYANTI DEVI
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871194
|
|
GYANTIDEVI
|
CANARA BANK(508532)
|
|
169
|
MHOW
|
MP-23-004-010-001/1212
(BHATKHEDI)
|
1723004010NRG24161120230112856
|
16/11/2023
|
HEMLATA POTPHODE
|
1723004010WL012783
|
HEMLATA POTPHODE
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871194
|
|
HEMLATAPOTPHODE
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
170
|
MHOW
|
MP-23-004-010-001/1214
(BHATKHEDI)
|
1723004010NRG24161120230112857
|
16/11/2023
|
lalita
|
1723004010WL012783
|
lalita
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871194
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
MHOW
|
MP-23-004-010-001/1218
(BHATKHEDI)
|
1723004010NRG24161120230112858
|
16/11/2023
|
teju bai
|
1723004010WL012783
|
teju bai
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871194
|
|
tejubai
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
MHOW
|
MP-23-004-010-001/1223
(BHATKHEDI)
|
1723004010NRG24161120230112859
|
16/11/2023
|
mukesh kumar solanki
|
1723004010WL012783
|
mukesh kumar solanki
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871194
|
|
mukeshkumarsolanki
|
STATE BANK OF INDIA(508548)
|
|
173
|
MHOW
|
MP-23-004-010-001/1227
(BHATKHEDI)
|
1723004010NRG24161120230112861
|
16/11/2023
|
yasin khan
|
1723004010WL012783
|
yasin khan
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871194
|
|
yasinkhan
|
STATE BANK OF INDIA(508548)
|
|
174
|
MHOW
|
MP-23-004-010-001/1229
(BHATKHEDI)
|
1723004010NRG24161120230112862
|
16/11/2023
|
sunita patil
|
1723004010WL012783
|
sunita patil
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871194
|
|
sunitapatil
|
BANK OF INDIA(508505)
|
|
175
|
MHOW
|
MP-23-004-010-001/1239
(BHATKHEDI)
|
1723004010NRG24161120230112864
|
16/11/2023
|
monika rathod
|
1723004010WL012783
|
monika rathod
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871194
|
|
monikarathod
|
PUNJAB & SIND BANK(607087)
|
|
176
|
MHOW
|
MP-23-004-010-001/1240
(BHATKHEDI)
|
1723004010NRG24161120230112865
|
16/11/2023
|
savita kiran patil
|
1723004010WL012783
|
savita kiran patil
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871194
|
|
savitakiranpatil
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
177
|
MHOW
|
MP-23-004-010-001/1245
(BHATKHEDI)
|
1723004010NRG24161120230112866
|
16/11/2023
|
bijendra singh
|
1723004010WL012783
|
bijendra singh
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871194
|
|
bijendrasingh
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
178
|
MHOW
|
MP-23-004-010-001/1248
(BHATKHEDI)
|
1723004010NRG24161120230112867
|
16/11/2023
|
sarita devi
|
1723004010WL012783
|
sarita devi
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871194
|
|
saritadevi
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
179
|
MHOW
|
MP-23-004-010-001/1252
(BHATKHEDI)
|
1723004010NRG24161120230112868
|
16/11/2023
|
SHARDA PATIL
|
1723004010WL012783
|
SHARDA PATIL
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871194
|
|
SHARDAPATIL
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
180
|
MHOW
|
MP-23-004-010-001/1255
(BHATKHEDI)
|
1723004010NRG24161120230112869
|
16/11/2023
|
DEEPIKA SAHU
|
1723004010WL012783
|
DEEPIKA SAHU
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871194
|
|
DEEPIKASAHU
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
181
|
MHOW
|
MP-23-004-010-001/1257
(BHATKHEDI)
|
1723004010NRG24161120230112870
|
16/11/2023
|
URMILA SAHU
|
1723004010WL012783
|
URMILA SAHU
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871194
|
|
URMILASAHU
|
BANK OF INDIA(508505)
|
|
182
|
MHOW
|
MP-23-004-010-001/1258
(BHATKHEDI)
|
1723004010NRG24161120230112871
|
16/11/2023
|
AKASH SAHU
|
1723004010WL012783
|
AKASH SAHU
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871194
|
|
AKASHSAHU
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
MHOW
|
MP-23-004-010-001/1259
(BHATKHEDI)
|
1723004010NRG24161120230112872
|
16/11/2023
|
KIRAN SAHU
|
1723004010WL012783
|
KIRAN SAHU
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871194
|
|
KIRANSAHU
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
MHOW
|
MP-23-004-010-001/1262
(BHATKHEDI)
|
1723004010NRG24161120230112873
|
16/11/2023
|
VANDNA
|
1723004010WL012783
|
VANDNA
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871194
|
|
VANDNA
|
BANK OF BARODA(606985)
|
|
185
|
MHOW
|
MP-23-004-010-001/1263
(BHATKHEDI)
|
1723004010NRG24161120230112874
|
16/11/2023
|
SHARDA ASATAKAR
|
1723004010WL012783
|
SHARDA ASATAKAR
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871194
|
|
SHARDAASATAKAR
|
STATE BANK OF INDIA(508548)
|
|
186
|
MHOW
|
MP-23-004-010-001/1268
(BHATKHEDI)
|
1723004010NRG24161120230112875
|
16/11/2023
|
SAJAN DEVI
|
1723004010WL012783
|
SAJAN DEVI
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871194
|
|
SAJANDEVI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
187
|
MHOW
|
MP-23-004-010-001/1269
(BHATKHEDI)
|
1723004010NRG24161120230112876
|
16/11/2023
|
manoj tripathi
|
1723004010WL012783
|
manoj tripathi
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871194
|
|
manojtripathi
|
BANK OF INDIA(508505)
|
|
188
|
MHOW
|
MP-23-004-010-001/1270
(BHATKHEDI)
|
1723004010NRG24161120230112877
|
16/11/2023
|
mahendra
|
1723004010WL012783
|
mahendra
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871194
|
|
mahendra
|
IDBI BANK(607095)
|
|
189
|
MHOW
|
MP-23-004-010-001/1274
(BHATKHEDI)
|
1723004010NRG24161120230112878
|
16/11/2023
|
Manorama devi
|
1723004010WL012783
|
Manorama devi
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871194
|
|
Manoramadevi
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
190
|
MHOW
|
MP-23-004-010-001/1276
(BHATKHEDI)
|
1723004010NRG24161120230112880
|
16/11/2023
|
anita pande
|
1723004010WL012783
|
anita pande
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871194
|
|
anitapande
|
STATE BANK OF INDIA(508548)
|
|
191
|
MHOW
|
MP-23-004-010-001/1279
(BHATKHEDI)
|
1723004010NRG24161120230112881
|
16/11/2023
|
KUSUM
|
1723004010WL012783
|
KUSUM
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871194
|
|
KUSUM
|
RATNAKAR BANK(607393)
|
|
192
|
MHOW
|
MP-23-004-010-001/1280
(BHATKHEDI)
|
1723004010NRG24161120230112882
|
16/11/2023
|
SHIVANI THAKUR
|
1723004010WL012783
|
SHIVANI THAKUR
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871194
|
|
SHIVANITHAKUR
|
CANARA BANK(508532)
|
|
193
|
MHOW
|
MP-23-004-010-001/1281
(BHATKHEDI)
|
1723004010NRG24161120230112883
|
16/11/2023
|
VINAY SISODIYA
|
1723004010WL012783
|
VINAY SISODIYA
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871194
|
|
VINAYSISODIYA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
194
|
MHOW
|
MP-23-004-010-001/1282
(BHATKHEDI)
|
1723004010NRG24161120230112884
|
16/11/2023
|
SANGITA BAI
|
1723004010WL012783
|
SANGITA BAI
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871194
|
|
SANGITABAI
|
BANK OF INDIA(508505)
|
|
195
|
MHOW
|
MP-23-004-010-001/1285
(BHATKHEDI)
|
1723004010NRG24161120230112885
|
16/11/2023
|
Varsha
|
1723004010WL012783
|
Varsha
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871194
|
|
Varsha
|
IDBI BANK(607095)
|
|
196
|
MHOW
|
MP-23-004-010-001/1286
(BHATKHEDI)
|
1723004010NRG24161120230112886
|
16/11/2023
|
SHEETAL KUMARI KHUSHWAHA
|
1723004010WL012783
|
SHEETAL KUMARI KHUSHWAHA
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871194
|
|
SHEETALKUMARIKHUSHWAHA
|
PUNJAB & SIND BANK(607087)
|
|
197
|
MHOW
|
MP-23-004-010-001/1287
(BHATKHEDI)
|
1723004010NRG24161120230112887
|
16/11/2023
|
ANIL KUMAR VERMA
|
1723004010WL012783
|
ANIL KUMAR VERMA
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871194
|
|
ANILKUMARVERMA
|
STATE BANK OF INDIA(508548)
|
|
198
|
MHOW
|
MP-23-004-010-001/1288
(BHATKHEDI)
|
1723004010NRG24161120230112888
|
16/11/2023
|
FARZANA KHAN
|
1723004010WL012783
|
FARZANA KHAN
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871194
|
|
FARZANAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
MHOW
|
MP-23-004-010-001/1289
(BHATKHEDI)
|
1723004010NRG24161120230112889
|
16/11/2023
|
MEENA GURJAR
|
1723004010WL012783
|
MEENA GURJAR
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871194
|
|
MEENAGURJAR
|
STATE BANK OF INDIA(508548)
|
|
200
|
MHOW
|
MP-23-004-010-001/1290
(BHATKHEDI)
|
1723004010NRG24161120230112890
|
16/11/2023
|
DEEPIKA
|
1723004010WL012783
|
DEEPIKA
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871194
|
|
DEEPIKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
201
|
MHOW
|
MP-23-004-010-001/1291
(BHATKHEDI)
|
1723004010NRG24161120230112891
|
16/11/2023
|
KANCHAN GAWHADE
|
1723004010WL012783
|
KANCHAN GAWHADE
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871194
|
|
KANCHANGAWHADE
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
MHOW
|
MP-23-004-010-001/1292
(BHATKHEDI)
|
1723004010NRG24161120230112892
|
16/11/2023
|
REKHA RAHANGDALE
|
1723004010WL012783
|
REKHA RAHANGDALE
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871194
|
|
REKHARAHANGDALE
|
STATE BANK OF INDIA(508548)
|
|
203
|
MHOW
|
MP-23-004-010-001/1293
(BHATKHEDI)
|
1723004010NRG24161120230112893
|
16/11/2023
|
SARASWATI PATANKAR
|
1723004010WL012783
|
SARASWATI PATANKAR
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871194
|
|
SARASWATIPATANKAR
|
IDBI BANK(607095)
|
|
204
|
MHOW
|
MP-23-004-010-001/1295
(BHATKHEDI)
|
1723004010NRG24161120230112894
|
16/11/2023
|
POONAM DEVI SHUKLA
|
1723004010WL012783
|
POONAM DEVI SHUKLA
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871194
|
|
POONAMDEVISHUKLA
|
BANK OF BARODA(606985)
|
|
205
|
MHOW
|
MP-23-004-010-001/1296
(BHATKHEDI)
|
1723004010NRG24161120230112895
|
16/11/2023
|
SARSWATI DWIVEDI
|
1723004010WL012783
|
SARSWATI DWIVEDI
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871194
|
|
SARSWATIDWIVEDI
|
UCO BANK(607066)
|
|
206
|
MHOW
|
MP-23-004-010-001/1297
(BHATKHEDI)
|
1723004010NRG24161120230112896
|
16/11/2023
|
KAVITA PATEL
|
1723004010WL012783
|
KAVITA PATEL
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871194
|
|
KAVITAPATEL
|
BANK OF INDIA(508505)
|
|
207
|
MHOW
|
MP-23-004-010-001/1298
(BHATKHEDI)
|
1723004010NRG24161120230112897
|
16/11/2023
|
ANITA
|
1723004010WL012783
|
ANITA
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871194
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
208
|
MHOW
|
MP-23-004-010-001/1299
(BHATKHEDI)
|
1723004010NRG24161120230112898
|
16/11/2023
|
MAHENDRA KUMAR DWIVEDI
|
1723004010WL012783
|
MAHENDRA KUMAR DWIVEDI
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871194
|
|
MAHENDRAKUMARDWIVEDI
|
UCO BANK(607066)
|
|
209
|
MHOW
|
MP-23-004-010-001/1300
(BHATKHEDI)
|
1723004010NRG24161120230112899
|
16/11/2023
|
SAMEEM BANO
|
1723004010WL012783
|
SAMEEM BANO
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871194
|
|
SAMEEMBANO
|
BANK OF BARODA(606985)
|
|
210
|
MHOW
|
MP-23-004-010-001/1303
(BHATKHEDI)
|
1723004010NRG24161120230112902
|
16/11/2023
|
LAL BABU SINGH
|
1723004010WL012783
|
LAL BABU SINGH
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871194
|
|
LALBABUSINGH
|
STATE BANK OF INDIA(508548)
|
|
211
|
MHOW
|
MP-23-004-010-001/1307
(BHATKHEDI)
|
1723004010NRG24161120230112903
|
16/11/2023
|
SOHEL KHAN
|
1723004010WL012783
|
SOHEL KHAN
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871194
|
|
SOHELKHAN
|
STATE BANK OF INDIA(508548)
|
|
212
|
MHOW
|
MP-23-004-010-001/1309
(BHATKHEDI)
|
1723004010NRG24161120230112904
|
16/11/2023
|
NAGMA BEE
|
1723004010WL012783
|
NAGMA BEE
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871194
|
|
NAGMABEE
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
MHOW
|
MP-23-004-010-001/1310
(BHATKHEDI)
|
1723004010NRG24161120230112905
|
16/11/2023
|
nurbano
|
1723004010WL012783
|
nurbano
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871194
|
|
nurbano
|
PUNJAB & SIND BANK(607087)
|
|
214
|
MHOW
|
MP-23-004-010-001/1311
(BHATKHEDI)
|
1723004010NRG24161120230112906
|
16/11/2023
|
sayara bano
|
1723004010WL012783
|
sayara bano
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
sayarabano
|
PUNJAB & SIND BANK(607087)
|
|
215
|
MHOW
|
MP-23-004-010-001/1313
(BHATKHEDI)
|
1723004010NRG24161120230112908
|
16/11/2023
|
NAZIYA KHAN
|
1723004010WL012783
|
NAZIYA KHAN
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
NAZIYAKHAN
|
BANK OF BARODA(606985)
|
|
216
|
MHOW
|
MP-23-004-010-001/1315
(BHATKHEDI)
|
1723004010NRG24161120230112909
|
16/11/2023
|
Bachchanand Choudhary
|
1723004010WL012783
|
Bachchanand Choudhary
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
BachchanandChoudhary
|
BANK OF INDIA(508505)
|
|
217
|
MHOW
|
MP-23-004-010-001/1316
(BHATKHEDI)
|
1723004010NRG24161120230112910
|
16/11/2023
|
Pooja
|
1723004010WL012783
|
Pooja
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
Pooja
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
218
|
MHOW
|
MP-23-004-010-001/1317
(BHATKHEDI)
|
1723004010NRG24161120230112911
|
16/11/2023
|
Sanno Be
|
1723004010WL012783
|
Sanno Be
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
SannoBe
|
PUNJAB & SIND BANK(607087)
|
|
219
|
MHOW
|
MP-23-004-010-001/1318
(BHATKHEDI)
|
1723004010NRG24161120230112912
|
16/11/2023
|
CHANDRA BHUSHAN TIWARI
|
1723004010WL012783
|
CHANDRA BHUSHAN TIWARI
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
CHANDRABHUSHANTIWARI
|
UNION BANK OF INDIA(508500)
|
|
220
|
MHOW
|
MP-23-004-010-001/1321
(BHATKHEDI)
|
1723004010NRG24161120230112913
|
16/11/2023
|
VAIDAGYA GOUR
|
1723004010WL012783
|
VAIDAGYA GOUR
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
VAIDAGYAGOUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
221
|
MHOW
|
MP-23-004-010-001/1332
(BHATKHEDI)
|
1723004010NRG24161120230112914
|
16/11/2023
|
Amreen Khan
|
1723004010WL012783
|
Amreen Khan
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
AmreenKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MHOW
|
MP-23-004-010-001/1342
(BHATKHEDI)
|
1723004010NRG24161120230112709
|
16/11/2023
|
BABY TRIPATHI
|
1723004010WL012782
|
BABY TRIPATHI
|
00554
|
KKBK0000751
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326871194
|
|
BABYTRIPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
MHOW
|
MP-23-004-010-001/1348
(BHATKHEDI)
|
1723004010NRG24161120230112711
|
16/11/2023
|
KANCHAN PATHAK
|
1723004010WL012782
|
KANCHAN PATHAK
|
00554
|
KKBK0000751
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326871194
|
|
KANCHANPATHAK
|
STATE BANK OF INDIA(508548)
|
|
224
|
MHOW
|
MP-23-004-010-001/1349
(BHATKHEDI)
|
1723004010NRG24161120230112712
|
16/11/2023
|
PRIYANKA KUMARI
|
1723004010WL012782
|
PRIYANKA KUMARI
|
00554
|
KKBK0000751
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326871194
|
|
PRIYANKAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
225
|
MHOW
|
MP-23-004-010-001/1351
(BHATKHEDI)
|
1723004010NRG24161120230112713
|
16/11/2023
|
AVANTIKA PATIDAR
|
1723004010WL012782
|
AVANTIKA PATIDAR
|
00554
|
KKBK0000751
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326871194
|
|
AVANTIKAPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
MHOW
|
MP-23-004-010-001/1352
(BHATKHEDI)
|
1723004010NRG24161120230112714
|
16/11/2023
|
VANDANA SARKAR
|
1723004010WL012782
|
VANDANA SARKAR
|
00554
|
KKBK0000751
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326871194
|
|
VANDANASARKAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
MHOW
|
MP-23-004-010-001/1356
(BHATKHEDI)
|
1723004010NRG24161120230112715
|
16/11/2023
|
ABHILASHA TRIPATHI
|
1723004010WL012782
|
ABHILASHA TRIPATHI
|
00554
|
KKBK0000751
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
326871194
|
|
ABHILASHATRIPATHI
|
INDIAN BANK(607105)
|
|
228
|
MHOW
|
MP-23-004-010-001/1358
(BHATKHEDI)
|
1723004010NRG24161120230112716
|
16/11/2023
|
RAJKALI YADAV
|
1723004010WL012782
|
RAJKALI YADAV
|
00554
|
KKBK0000751
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326871194
|
|
RAJKALIYADAV
|
IDBI BANK(607095)
|
|
229
|
MHOW
|
MP-23-004-010-001/1360
(BHATKHEDI)
|
1723004010NRG24161120230112717
|
16/11/2023
|
POOJA CHOUHAN
|
1723004010WL012782
|
POOJA CHOUHAN
|
00554
|
KKBK0000751
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326871194
|
|
POOJACHOUHAN
|
BANK OF BARODA(606985)
|
|
230
|
MHOW
|
MP-23-004-010-001/1361
(BHATKHEDI)
|
1723004010NRG24161120230112718
|
16/11/2023
|
SAPANA PATHAK
|
1723004010WL012782
|
SAPANA PATHAK
|
00554
|
KKBK0000751
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326871194
|
|
SAPANAPATHAK
|
STATE BANK OF INDIA(508548)
|
|
231
|
MHOW
|
MP-23-004-010-001/1362
(BHATKHEDI)
|
1723004010NRG24161120230112719
|
16/11/2023
|
KRISHNA YADAV
|
1723004010WL012782
|
KRISHNA YADAV
|
00554
|
KKBK0000751
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326871194
|
|
KRISHNAYADAV
|
STATE BANK OF INDIA(508548)
|
|
232
|
MHOW
|
MP-23-004-010-001/1363
(BHATKHEDI)
|
1723004010NRG24161120230112720
|
16/11/2023
|
SANGITA AMARSING BUVADE
|
1723004010WL012782
|
SANGITA AMARSING BUVADE
|
00554
|
KKBK0000751
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326871194
|
|
SANGITAAMARSINGBUVADE
|
FINO PAYMENTS BANK LTD(608001)
|
|
233
|
MHOW
|
MP-23-004-010-001/1364
(BHATKHEDI)
|
1723004010NRG24161120230112721
|
16/11/2023
|
GANGA YADAV
|
1723004010WL012782
|
GANGA YADAV
|
00554
|
KKBK0000751
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326871194
|
|
GANGAYADAV
|
AXIS BANK(607153)
|
|
234
|
MHOW
|
MP-23-004-010-001/1366
(BHATKHEDI)
|
1723004010NRG24161120230112722
|
16/11/2023
|
POOJA CHANDEL
|
1723004010WL012782
|
POOJA CHANDEL
|
00554
|
KKBK0000751
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326871194
|
|
POOJACHANDEL
|
BANK OF BARODA(606985)
|
|
235
|
MHOW
|
MP-23-004-010-001/1368
(BHATKHEDI)
|
1723004010NRG24161120230112723
|
16/11/2023
|
NANDANI CHOUHAN
|
1723004010WL012782
|
NANDANI CHOUHAN
|
00554
|
KKBK0000751
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326871194
|
|
NANDANICHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
236
|
MHOW
|
MP-23-004-010-001/1376
(BHATKHEDI)
|
1723004010NRG24161120230112725
|
16/11/2023
|
NEETU
|
1723004010WL012782
|
NEETU
|
00554
|
KKBK0000751
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326871194
|
|
NEETU
|
STATE BANK OF INDIA(508548)
|
|
237
|
MHOW
|
MP-23-004-010-001/1381
(BHATKHEDI)
|
1723004010NRG24161120230112726
|
16/11/2023
|
MANJU DEVI
|
1723004010WL012782
|
MANJU DEVI
|
00554
|
KKBK0000751
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326871194
|
|
MANJUDEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
MHOW
|
MP-23-004-010-001/1382
(BHATKHEDI)
|
1723004010NRG24161120230112727
|
16/11/2023
|
SANJU SINGH
|
1723004010WL012782
|
SANJU SINGH
|
00554
|
KKBK0000751
|
884
|
884
|
Processed
|
01/01/2024
|
|
326871194
|
|
SANJUSINGH
|
BANK OF BARODA(606985)
|
|
239
|
MHOW
|
MP-23-004-010-001/1383
(BHATKHEDI)
|
1723004010NRG24161120230112728
|
16/11/2023
|
DEEPIKA NAVGE
|
1723004010WL012782
|
DEEPIKA NAVGE
|
00554
|
KKBK0000751
|
884
|
884
|
Processed
|
01/01/2024
|
|
326871194
|
|
DEEPIKANAVGE
|
STATE BANK OF INDIA(508548)
|
|
240
|
MHOW
|
MP-23-004-010-001/1385
(BHATKHEDI)
|
1723004010NRG24161120230112729
|
16/11/2023
|
SHILA CHOUHAN
|
1723004010WL012782
|
SHILA CHOUHAN
|
00554
|
KKBK0000751
|
884
|
884
|
Processed
|
02/01/2024
|
|
326871194
|
|
SHILACHOUHAN
|
INDIAN BANK(607105)
|
|
241
|
MHOW
|
MP-23-004-010-001/1390
(BHATKHEDI)
|
1723004010NRG24161120230112732
|
16/11/2023
|
RAKHI
|
1723004010WL012782
|
RAKHI
|
00554
|
KKBK0000751
|
884
|
884
|
Processed
|
01/01/2024
|
|
326871194
|
|
RAKHI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
242
|
MHOW
|
MP-23-004-010-001/1410
(BHATKHEDI)
|
1723004010NRG24161120230112734
|
16/11/2023
|
RADHA SHARMA
|
1723004010WL012782
|
RADHA SHARMA
|
00554
|
KKBK0000751
|
884
|
884
|
Processed
|
01/01/2024
|
|
326871194
|
|
RADHASHARMA
|
BANK OF BARODA(606985)
|
|
243
|
MHOW
|
MP-23-004-010-001/1414
(BHATKHEDI)
|
1723004010NRG24161120230112735
|
16/11/2023
|
RUBI KUMARI
|
1723004010WL012782
|
RUBI KUMARI
|
00554
|
KKBK0000751
|
884
|
884
|
Processed
|
02/01/2024
|
|
326871194
|
|
RUBIKUMARI
|
INDIAN BANK(607105)
|
|
244
|
MHOW
|
MP-23-004-010-001/1416
(BHATKHEDI)
|
1723004010NRG24161120230112736
|
16/11/2023
|
BRAJESH RATHORE
|
1723004010WL012782
|
BRAJESH RATHORE
|
00554
|
KKBK0000751
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326871194
|
|
BRAJESHRATHORE
|
STATE BANK OF INDIA(508548)
|
|
245
|
MHOW
|
MP-23-004-010-001/1465
(BHATKHEDI)
|
1723004010NRG24161120230112769
|
16/11/2023
|
SHALU SONONE
|
1723004010WL012782
|
SHALU SONONE
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
SHALUSONONE
|
BANK OF INDIA(508505)
|
|
246
|
MHOW
|
MP-23-004-010-001/1466
(BHATKHEDI)
|
1723004010NRG24161120230112770
|
16/11/2023
|
KIRAN SIMAIYA
|
1723004010WL012782
|
KIRAN SIMAIYA
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
KIRANSIMAIYA
|
BANK OF INDIA(508505)
|
|
247
|
MHOW
|
MP-23-004-010-001/1468
(BHATKHEDI)
|
1723004010NRG24161120230112772
|
16/11/2023
|
PRIYA KOUSHAL
|
1723004010WL012782
|
PRIYA KOUSHAL
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
PRIYAKOUSHAL
|
UNION BANK OF INDIA(508500)
|
|
248
|
MHOW
|
MP-23-004-010-001/1469
(BHATKHEDI)
|
1723004010NRG24161120230112773
|
16/11/2023
|
SACHITA VERMA
|
1723004010WL012782
|
SACHITA VERMA
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
SACHITAVERMA
|
BANK OF INDIA(508505)
|
|
249
|
MHOW
|
MP-23-004-010-001/1472
(BHATKHEDI)
|
1723004010NRG24161120230112774
|
16/11/2023
|
ANKITA GOUR
|
1723004010WL012782
|
ANKITA GOUR
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
ANKITAGOUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
250
|
MHOW
|
MP-23-004-010-001/1473
(BHATKHEDI)
|
1723004010NRG24161120230112775
|
16/11/2023
|
NIKITA DESHMUKH
|
1723004010WL012782
|
NIKITA DESHMUKH
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
NIKITADESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
251
|
MHOW
|
MP-23-004-010-001/1474
(BHATKHEDI)
|
1723004010NRG24161120230112776
|
16/11/2023
|
LILAVATI DEVI
|
1723004010WL012782
|
LILAVATI DEVI
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
LILAVATIDEVI
|
BANK OF INDIA(508505)
|
|
252
|
MHOW
|
MP-23-004-010-001/1475
(BHATKHEDI)
|
1723004010NRG24161120230112777
|
16/11/2023
|
KISHAN
|
1723004010WL012782
|
KISHAN
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
KISHAN
|
STATE BANK OF INDIA(508548)
|
|
253
|
MHOW
|
MP-23-004-010-001/1476
(BHATKHEDI)
|
1723004010NRG24161120230112778
|
16/11/2023
|
SATISH MALI
|
1723004010WL012782
|
SATISH MALI
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
SATISHMALI
|
STATE BANK OF INDIA(508548)
|
|
254
|
MHOW
|
MP-23-004-010-001/1479
(BHATKHEDI)
|
1723004010NRG24161120230112781
|
16/11/2023
|
RAJNI PRAJAPATI
|
1723004010WL012782
|
RAJNI PRAJAPATI
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
RAJNIPRAJAPATI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
181441
|
181441
|
|
|
|
|
|
|
|
|
255
|
MHOW
|
MP-23-004-027-002/308
(JUKUKHEDI)
|
1723004027NRG24161120230112942
|
16/11/2023
|
Babita bee
|
1723004027WL012786
|
Babita bee
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326871194
|
|
Babitabee
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
MHOW
|
MP-23-004-027-002/314
(JUKUKHEDI)
|
1723004027NRG24161120230112943
|
16/11/2023
|
shahabuddin
|
1723004027WL012786
|
shahabuddin
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326871194
|
|
shahabuddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
MHOW
|
MP-23-004-027-002/323
(JUKUKHEDI)
|
1723004027NRG24161120230112945
|
16/11/2023
|
sadik patel
|
1723004027WL012786
|
sadik patel
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326871194
|
|
sadikpatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
MHOW
|
MP-23-004-027-002/324
(JUKUKHEDI)
|
1723004027NRG24161120230112946
|
16/11/2023
|
momin
|
1723004027WL012786
|
momin
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326871194
|
|
momin
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
MHOW
|
MP-23-004-027-002/325
(JUKUKHEDI)
|
1723004027NRG24161120230112947
|
16/11/2023
|
jafar
|
1723004027WL012786
|
jafar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326871194
|
|
jafar
|
FINO PAYMENTS BANK LTD(608001)
|
|
260
|
MHOW
|
MP-23-004-027-002/326
(JUKUKHEDI)
|
1723004027NRG24161120230112948
|
16/11/2023
|
irfan
|
1723004027WL012786
|
irfan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326871194
|
|
irfan
|
FINO PAYMENTS BANK LTD(608001)
|
|
261
|
MHOW
|
MP-23-004-027-002/327
(JUKUKHEDI)
|
1723004027NRG24161120230112949
|
16/11/2023
|
israil
|
1723004027WL012786
|
israil
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326871194
|
|
israil
|
FINO PAYMENTS BANK LTD(608001)
|
|
262
|
MHOW
|
MP-23-004-027-002/328
(JUKUKHEDI)
|
1723004027NRG24161120230112950
|
16/11/2023
|
abid
|
1723004027WL012786
|
abid
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326871194
|
|
abid
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
MHOW
|
MP-23-004-027-002/329
(JUKUKHEDI)
|
1723004027NRG24161120230112951
|
16/11/2023
|
javed
|
1723004027WL012786
|
javed
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326871194
|
|
javed
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
MHOW
|
MP-23-004-027-002/330
(JUKUKHEDI)
|
1723004027NRG24161120230112952
|
16/11/2023
|
Pharukh
|
1723004027WL012786
|
Pharukh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326871194
|
|
Pharukh
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
MHOW
|
MP-23-004-027-002/331
(JUKUKHEDI)
|
1723004027NRG24161120230112953
|
16/11/2023
|
Hasan
|
1723004027WL012786
|
Hasan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
326871194
|
|
Hasan
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
MHOW
|
MP-23-004-029-001/518
(JAFRABAD)
|
1723004029NRG24161120230112968
|
16/11/2023
|
Vinesh
|
1723004029WL012789
|
Vinesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
Vinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
MHOW
|
MP-23-004-037-001/28
(CHHAPARIYA)
|
1723004037NRG24151120230112583
|
16/11/2023
|
ANIL
|
1723004037WL012771
|
ANIL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
MHOW
|
MP-23-004-037-002/376-A
(CHHAPARIYA)
|
1723004037NRG24151120230112575
|
16/11/2023
|
VISHRAM
|
1723004037WL012767
|
VISHRAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
VISHRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
269
|
MHOW
|
MP-23-004-010-001/1430
(BHATKHEDI)
|
1723004010NRG24161120230112739
|
16/11/2023
|
RAVI VARMA
|
1723004010WL012782
|
RAVI VARMA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326871194
|
|
RAVIVARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
MHOW
|
MP-23-004-010-001/1431
(BHATKHEDI)
|
1723004010NRG24161120230112740
|
16/11/2023
|
ANGUR BALA KHARTE
|
1723004010WL012782
|
ANGUR BALA KHARTE
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326871194
|
|
ANGURBALAKHARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
MHOW
|
MP-23-004-010-001/1432
(BHATKHEDI)
|
1723004010NRG24161120230112741
|
16/11/2023
|
NIDHI SRIVASTAVA
|
1723004010WL012782
|
NIDHI SRIVASTAVA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326871194
|
|
NIDHISRIVASTAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
MHOW
|
MP-23-004-010-001/1433
(BHATKHEDI)
|
1723004010NRG24161120230112742
|
16/11/2023
|
RATNESH GUPTA
|
1723004010WL012782
|
RATNESH GUPTA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326871194
|
|
RATNESHGUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
MHOW
|
MP-23-004-010-001/1434
(BHATKHEDI)
|
1723004010NRG24161120230112743
|
16/11/2023
|
NEHA SRIVASTAVA
|
1723004010WL012782
|
NEHA SRIVASTAVA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326871194
|
|
NEHASRIVASTAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
MHOW
|
MP-23-004-010-001/1435
(BHATKHEDI)
|
1723004010NRG24161120230112744
|
16/11/2023
|
GYANPRAKASH YADAV
|
1723004010WL012782
|
GYANPRAKASH YADAV
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326871194
|
|
GYANPRAKASHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
MHOW
|
MP-23-004-010-001/1437
(BHATKHEDI)
|
1723004010NRG24161120230112745
|
16/11/2023
|
MANJU VERMA
|
1723004010WL012782
|
MANJU VERMA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326871194
|
|
MANJUVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
MHOW
|
MP-23-004-010-001/1438
(BHATKHEDI)
|
1723004010NRG24161120230112746
|
16/11/2023
|
MANJU VERMA
|
1723004010WL012782
|
MANJU VERMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
MANJUVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
MHOW
|
MP-23-004-010-001/1439
(BHATKHEDI)
|
1723004010NRG24161120230112747
|
16/11/2023
|
NANDANI CHOUHAN
|
1723004010WL012782
|
NANDANI CHOUHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
NANDANICHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
MHOW
|
MP-23-004-010-001/1440
(BHATKHEDI)
|
1723004010NRG24161120230112748
|
16/11/2023
|
SONU KHARTE
|
1723004010WL012782
|
SONU KHARTE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
SONUKHARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
MHOW
|
MP-23-004-010-001/1441
(BHATKHEDI)
|
1723004010NRG24161120230112749
|
16/11/2023
|
DIVYA KHARTE
|
1723004010WL012782
|
DIVYA KHARTE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
DIVYAKHARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
MHOW
|
MP-23-004-010-001/1442
(BHATKHEDI)
|
1723004010NRG24161120230112750
|
16/11/2023
|
SAVITRI
|
1723004010WL012782
|
SAVITRI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
MHOW
|
MP-23-004-010-001/1444
(BHATKHEDI)
|
1723004010NRG24161120230112752
|
16/11/2023
|
SUBHAM KUMPAWAT
|
1723004010WL012782
|
SUBHAM KUMPAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
SUBHAMKUMPAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
MHOW
|
MP-23-004-010-001/1445
(BHATKHEDI)
|
1723004010NRG24161120230112753
|
16/11/2023
|
LALITA
|
1723004010WL012782
|
LALITA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
MHOW
|
MP-23-004-010-001/1446
(BHATKHEDI)
|
1723004010NRG24161120230112754
|
16/11/2023
|
DURGESH THAKRE
|
1723004010WL012782
|
DURGESH THAKRE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
DURGESHTHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
MHOW
|
MP-23-004-010-001/1447
(BHATKHEDI)
|
1723004010NRG24161120230112755
|
16/11/2023
|
PINKI VERMA
|
1723004010WL012782
|
PINKI VERMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
PINKIVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
MHOW
|
MP-23-004-010-001/1449
(BHATKHEDI)
|
1723004010NRG24161120230112756
|
16/11/2023
|
PREETU KUSHWAHA
|
1723004010WL012782
|
PREETU KUSHWAHA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326871194
|
|
PREETUKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
MHOW
|
MP-23-004-010-001/1450
(BHATKHEDI)
|
1723004010NRG24161120230112757
|
16/11/2023
|
MANISHA AHIR
|
1723004010WL012782
|
MANISHA AHIR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326871194
|
|
MANISHAAHIR
|
BANK OF BARODA(606985)
|
|
287
|
MHOW
|
MP-23-004-010-001/1451
(BHATKHEDI)
|
1723004010NRG24161120230112758
|
16/11/2023
|
REKHA PATEL
|
1723004010WL012782
|
REKHA PATEL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326871194
|
|
REKHAPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
MHOW
|
MP-23-004-010-001/1452
(BHATKHEDI)
|
1723004010NRG24161120230112759
|
16/11/2023
|
VAISHALI YASHODIP DIGRALE
|
1723004010WL012782
|
VAISHALI YASHODIP DIGRALE
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326871194
|
|
VAISHALIYASHODIPDIGRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
MHOW
|
MP-23-004-010-001/1454
(BHATKHEDI)
|
1723004010NRG24161120230112760
|
16/11/2023
|
APURVA AGRAWAL
|
1723004010WL012782
|
APURVA AGRAWAL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326871194
|
|
APURVAAGRAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
MHOW
|
MP-23-004-010-001/1455
(BHATKHEDI)
|
1723004010NRG24161120230112761
|
16/11/2023
|
RAHUL PATEL
|
1723004010WL012782
|
RAHUL PATEL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326871194
|
|
RAHULPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
MHOW
|
MP-23-004-010-001/1456
(BHATKHEDI)
|
1723004010NRG24161120230112762
|
16/11/2023
|
ALPANA DEVI
|
1723004010WL012782
|
ALPANA DEVI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326871194
|
|
ALPANADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
MHOW
|
MP-23-004-010-001/1457
(BHATKHEDI)
|
1723004010NRG24161120230112763
|
16/11/2023
|
ROHIT GUPTA
|
1723004010WL012782
|
ROHIT GUPTA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326871194
|
|
ROHITGUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
MHOW
|
MP-23-004-010-001/1458
(BHATKHEDI)
|
1723004010NRG24161120230112764
|
16/11/2023
|
SUMAN PATIL
|
1723004010WL012782
|
SUMAN PATIL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326871194
|
|
SUMANPATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
MHOW
|
MP-23-004-010-001/1459
(BHATKHEDI)
|
1723004010NRG24161120230112765
|
16/11/2023
|
PRIYA GUPTA
|
1723004010WL012782
|
PRIYA GUPTA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
326871194
|
|
PRIYAGUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
MHOW
|
MP-23-004-010-001/1460
(BHATKHEDI)
|
1723004010NRG24161120230112766
|
16/11/2023
|
RAJUBAI SHIVDE
|
1723004010WL012782
|
RAJUBAI SHIVDE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
RAJUBAISHIVDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
MHOW
|
MP-23-004-010-001/1461
(BHATKHEDI)
|
1723004010NRG24161120230112767
|
16/11/2023
|
NIRMALA
|
1723004010WL012782
|
NIRMALA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
MHOW
|
MP-23-004-010-001/1462
(BHATKHEDI)
|
1723004010NRG24161120230112768
|
16/11/2023
|
MAHESH SONI
|
1723004010WL012782
|
MAHESH SONI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
MAHESHSONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
MHOW
|
MP-23-004-010-001/1478
(BHATKHEDI)
|
1723004010NRG24161120230112780
|
16/11/2023
|
Aarti Rathore
|
1723004010WL012782
|
Aarti Rathore
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
AartiRathore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
MHOW
|
MP-23-004-037-001/722
(CHHAPARIYA)
|
1723004037NRG24151120230112579
|
16/11/2023
|
Chanda
|
1723004037WL012769
|
Chanda
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
326871194
|
|
Chanda
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37349
|
37349
|
|
|
|
|
|
|
|
|
300
|
MHOW
|
MP-23-004-001-001/95
(BHISLAI)
|
1723004001NRG24141120230112051
|
16/11/2023
|
MAHESH
|
1723004001WL012713
|
MAHESH
|
00697
|
BKID0MG0443
|
221
|
221
|
Processed
|
01/01/2024
|
|
326871194
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
301
|
MHOW
|
MP-23-004-068-001/341
(KANKARIYA)
|
1723004068NRG24161120230112936
|
16/11/2023
|
DALUBAI
|
1723004068WL012785
|
DALUBAI
|
00697
|
BKID0MG0445
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
326871194
|
|
DALUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
394043
|
394043
|
|
|
|
|
|
|
|