|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MHOW
|
MP-23-004-020-001/332
(PHAPHUD)
|
1723004020NRG24110620230018606
|
11/06/2023
|
ramesh
|
1723004020WL002356
|
ramesh
|
00032
|
UTIB0000650
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
ramesh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
2
|
MHOW
|
MP-23-004-023-003/426
(BHICHOLI)
|
1723004023NRG24100620230018341
|
11/06/2023
|
KIRAN BAI
|
1723004023WL002322
|
KIRAN BAI
|
00032
|
UTIB0000650
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
KIRANBAI
|
STATE BANK OF INDIA(508548)
|
|
3
|
MHOW
|
MP-23-004-023-003/426
(BHICHOLI)
|
1723004023NRG24100620230018342
|
11/06/2023
|
SUBHAM
|
1723004023WL002322
|
SUBHAM
|
00032
|
UTIB0000650
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
SUBHAM
|
STATE BANK OF INDIA(508548)
|
|
4
|
MHOW
|
MP-23-004-023-003/485
(BHICHOLI)
|
1723004023NRG24100620230018343
|
11/06/2023
|
Deep singh
|
1723004023WL002322
|
Deep singh
|
00032
|
UTIB0000650
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
Deepsingh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
5
|
MHOW
|
MP-23-004-023-003/485
(BHICHOLI)
|
1723004023NRG24100620230018344
|
11/06/2023
|
Urmila bai
|
1723004023WL002322
|
Urmila bai
|
00032
|
UTIB0000650
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
Urmilabai
|
AXIS BANK(607153)
|
|
6
|
MHOW
|
MP-23-004-023-003/486
(BHICHOLI)
|
1723004023NRG24100620230018345
|
11/06/2023
|
Arun
|
1723004023WL002322
|
Arun
|
00032
|
UTIB0000650
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
Arun
|
AXIS BANK(607153)
|
|
7
|
MHOW
|
MP-23-004-023-003/487
(BHICHOLI)
|
1723004023NRG24100620230018347
|
11/06/2023
|
Anand
|
1723004023WL002322
|
Anand
|
00032
|
UTIB0000650
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
Anand
|
AXIS BANK(607153)
|
|
8
|
MHOW
|
MP-23-004-023-003/592
(BHICHOLI)
|
1723004023NRG24100620230018323
|
11/06/2023
|
Kavita
|
1723004023WL002321
|
Kavita
|
00032
|
UTIB0000650
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
Kavita
|
AXIS BANK(607153)
|
|
9
|
MHOW
|
MP-23-004-027-002/289
(JUKUKHEDI)
|
1723004027NRG24110620230018737
|
11/06/2023
|
SAHIL
|
1723004027WL002385
|
SAHIL
|
00032
|
UTIB0000650
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711995
|
|
SAHIL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
10
|
MHOW
|
MP-23-004-020-001/299
(PHAPHUD)
|
1723004020NRG24110620230018601
|
11/06/2023
|
shanti bai
|
1723004020WL002356
|
shanti bai
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
shantibai
|
BANK OF BARODA(606985)
|
|
11
|
MHOW
|
MP-23-004-023-003/261
(BHICHOLI)
|
1723004023NRG24100620230018337
|
11/06/2023
|
kelash ramchandra
|
1723004023WL002322
|
kelash ramchandra
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
kelashramchandra
|
BANK OF BARODA(606985)
|
|
12
|
MHOW
|
MP-23-004-023-003/486
(BHICHOLI)
|
1723004023NRG24100620230018346
|
11/06/2023
|
Sapna meena
|
1723004023WL002322
|
Sapna meena
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
Sapnameena
|
BANK OF BARODA(606985)
|
|
13
|
MHOW
|
MP-23-004-023-003/598
(BHICHOLI)
|
1723004023NRG24100620230018326
|
11/06/2023
|
Devkran
|
1723004023WL002321
|
Devkran
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
Devkran
|
BANK OF BARODA(606985)
|
|
14
|
MHOW
|
MP-23-004-038-003/48
(JAMKHURD)
|
1723004038NRG24100620230018268
|
11/06/2023
|
Dinesh
|
1723004038WL002315
|
Dinesh
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
15
|
MHOW
|
MP-23-004-054-001/130
(PIPLYA)
|
1723004054NRG24100620230018368
|
11/06/2023
|
Savita
|
1723004054WL002326
|
Savita
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
Savita
|
BANK OF BARODA(606985)
|
|
16
|
MHOW
|
MP-23-004-072-001/306
(PANJARIYA)
|
1723004072NRG24100620230018450
|
11/06/2023
|
Ram
|
1723004072WL002336
|
Ram
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
Ram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
17
|
MHOW
|
MP-23-004-023-003/581
(BHICHOLI)
|
1723004023NRG24100620230018318
|
11/06/2023
|
Savriya
|
1723004023WL002321
|
Savriya
|
00045
|
BARB0PITHAM
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
Savriya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
18
|
MHOW
|
MP-23-004-038-004/310
(JAMKHURD)
|
1723004038NRG24100620230018271
|
11/06/2023
|
sukhdev raamkisan
|
1723004038WL002315
|
sukhdev raamkisan
|
00048
|
BKID0005569
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
sukhdevraamkisan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
19
|
MHOW
|
MP-23-004-057-001/2963
(DATODA)
|
1723004057NRG24100620230018399
|
11/06/2023
|
chetna
|
1723004057WL002328
|
chetna
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711995
|
|
chetna
|
BANK OF INDIA(508505)
|
|
20
|
MHOW
|
MP-23-004-057-001/2963
(DATODA)
|
1723004057NRG24100620230018398
|
11/06/2023
|
sonu
|
1723004057WL002328
|
sonu
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711995
|
|
sonu
|
BANK OF INDIA(508505)
|
|
21
|
MHOW
|
MP-23-004-057-001/2964
(DATODA)
|
1723004057NRG24100620230018400
|
11/06/2023
|
chanchala dilip
|
1723004057WL002328
|
chanchala dilip
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711995
|
|
chanchaladilip
|
STATE BANK OF INDIA(508548)
|
|
22
|
MHOW
|
MP-23-004-057-001/2966
(DATODA)
|
1723004057NRG24100620230018401
|
11/06/2023
|
dinesh mundel
|
1723004057WL002328
|
dinesh mundel
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711995
|
|
dineshmundel
|
BANK OF INDIA(508505)
|
|
23
|
MHOW
|
MP-23-004-062-001/158
(BAI)
|
1723004062NRG24110620230018746
|
11/06/2023
|
kansih rukhdya
|
1723004062WL002386
|
kansih rukhdya
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
kansihrukhdya
|
STATE BANK OF INDIA(508548)
|
|
24
|
MHOW
|
MP-23-004-062-001/158
(BAI)
|
1723004062NRG24110620230018747
|
11/06/2023
|
mhunibai
|
1723004062WL002386
|
mhunibai
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
mhunibai
|
BANK OF INDIA(508505)
|
|
25
|
MHOW
|
MP-23-004-062-001/318
(BAI)
|
1723004062NRG24110620230018759
|
11/06/2023
|
RAKHI SUDHIR
|
1723004062WL002386
|
RAKHI SUDHIR
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711995
|
|
RAKHISUDHIR
|
STATE BANK OF INDIA(508548)
|
|
26
|
MHOW
|
MP-23-004-062-001/318
(BAI)
|
1723004062NRG24110620230018758
|
11/06/2023
|
RAKHI SUDHIR
|
1723004062WL002386
|
RAKHI SUDHIR
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711995
|
|
RAKHISUDHIR
|
STATE BANK OF INDIA(508548)
|
|
27
|
MHOW
|
MP-23-004-062-001/570
(BAI)
|
1723004062NRG24110620230018762
|
11/06/2023
|
SUNITABAI
|
1723004062WL002386
|
SUNITABAI
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
SUNITABAI
|
BANK OF INDIA(508505)
|
|
28
|
MHOW
|
MP-23-004-062-001/592
(BAI)
|
1723004062NRG24110620230018768
|
11/06/2023
|
ratan guman
|
1723004062WL002386
|
ratan guman
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
ratanguman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MHOW
|
MP-23-004-062-001/593
(BAI)
|
1723004062NRG24110620230018769
|
11/06/2023
|
barkibai
|
1723004062WL002386
|
barkibai
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
barkibai
|
BANK OF INDIA(508505)
|
|
30
|
MHOW
|
MP-23-004-062-001/594
(BAI)
|
1723004062NRG24110620230018771
|
11/06/2023
|
REKHA bai
|
1723004062WL002386
|
REKHA bai
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
REKHAbai
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
MHOW
|
MP-23-004-062-001/594
(BAI)
|
1723004062NRG24110620230018770
|
11/06/2023
|
REKHA bai
|
1723004062WL002386
|
REKHA bai
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
REKHAbai
|
BANK OF INDIA(508505)
|
|
32
|
MHOW
|
MP-23-004-062-001/598
(BAI)
|
1723004062NRG24110620230018779
|
11/06/2023
|
kailash
|
1723004062WL002386
|
kailash
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
33
|
MHOW
|
MP-23-004-062-001/598
(BAI)
|
1723004062NRG24110620230018778
|
11/06/2023
|
kailash
|
1723004062WL002386
|
kailash
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
34
|
MHOW
|
MP-23-004-062-002/44-D
(BAI)
|
1723004062NRG24110620230018785
|
11/06/2023
|
Dashrath
|
1723004062WL002386
|
Dashrath
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711995
|
|
Dashrath
|
BANK OF INDIA(508505)
|
|
35
|
MHOW
|
MP-23-004-062-002/545-A
(BAI)
|
1723004062NRG24110620230018793
|
11/06/2023
|
Yogesh
|
1723004062WL002386
|
Yogesh
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
Yogesh
|
BANK OF INDIA(508505)
|
|
36
|
MHOW
|
MP-23-004-062-002/545-A
(BAI)
|
1723004062NRG24110620230018792
|
11/06/2023
|
Yogesh
|
1723004062WL002386
|
Yogesh
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
Yogesh
|
BANK OF INDIA(508505)
|
|
37
|
MHOW
|
MP-23-004-062-002/557
(BAI)
|
1723004062NRG24110620230018797
|
11/06/2023
|
Vishram
|
1723004062WL002386
|
Vishram
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
Vishram
|
BANK OF INDIA(508505)
|
|
38
|
MHOW
|
MP-23-004-062-002/56
(BAI)
|
1723004062NRG24110620230018801
|
11/06/2023
|
Anusuyya
|
1723004062WL002386
|
Anusuyya
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
Anusuyya
|
STATE BANK OF INDIA(508548)
|
|
39
|
MHOW
|
MP-23-004-062-002/56
(BAI)
|
1723004062NRG24110620230018800
|
11/06/2023
|
Anusuyya
|
1723004062WL002386
|
Anusuyya
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
Anusuyya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
MHOW
|
MP-23-004-062-002/75-D
(BAI)
|
1723004062NRG24110620230018805
|
11/06/2023
|
Dinesh
|
1723004062WL002386
|
Dinesh
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711995
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
MHOW
|
MP-23-004-062-002/75-D
(BAI)
|
1723004062NRG24110620230018804
|
11/06/2023
|
Dinesh
|
1723004062WL002386
|
Dinesh
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711995
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28509
|
28509
|
|
|
|
|
|
|
|
|
42
|
MHOW
|
MP-23-004-038-002/315
(JAMKHURD)
|
1723004038NRG24100620230018261
|
11/06/2023
|
jitendra
|
1723004038WL002314
|
jitendra
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
43
|
MHOW
|
MP-23-004-038-002/315
(JAMKHURD)
|
1723004038NRG24100620230018260
|
11/06/2023
|
jitendra
|
1723004038WL002314
|
jitendra
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
jitendra
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
MHOW
|
MP-23-004-038-002/533
(JAMKHURD)
|
1723004038NRG24100620230018248
|
11/06/2023
|
Narmdabai
|
1723004038WL002312
|
Narmdabai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
Narmdabai
|
BANK OF INDIA(508505)
|
|
45
|
MHOW
|
MP-23-004-038-002/533
(JAMKHURD)
|
1723004038NRG24100620230018267
|
11/06/2023
|
Narmdabai
|
1723004038WL002315
|
Narmdabai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
Narmdabai
|
BANK OF INDIA(508505)
|
|
46
|
MHOW
|
MP-23-004-038-002/535
(JAMKHURD)
|
1723004038NRG24100620230018265
|
11/06/2023
|
bharti mangilal nayak
|
1723004038WL002314
|
bharti mangilal nayak
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
bhartimangilalnayak
|
UCO BANK(607066)
|
|
47
|
MHOW
|
MP-23-004-038-002/536
(JAMKHURD)
|
1723004038NRG24100620230018250
|
11/06/2023
|
Mayabai
|
1723004038WL002312
|
Mayabai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
Mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
MHOW
|
MP-23-004-038-002/536
(JAMKHURD)
|
1723004038NRG24100620230018249
|
11/06/2023
|
Mayabai
|
1723004038WL002312
|
Mayabai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
Mayabai
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MHOW
|
MP-23-004-038-004/133
(JAMKHURD)
|
1723004038NRG24100620230018256
|
11/06/2023
|
Dharmendra ninama
|
1723004038WL002313
|
Dharmendra ninama
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
Dharmendraninama
|
BANK OF INDIA(508505)
|
|
50
|
MHOW
|
MP-23-004-038-004/178
(JAMKHURD)
|
1723004038NRG24100620230018273
|
11/06/2023
|
Jagdish
|
1723004038WL002316
|
Jagdish
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MHOW
|
MP-23-004-038-004/218
(JAMKHURD)
|
1723004038NRG24100620230018281
|
11/06/2023
|
shivani
|
1723004038WL002317
|
shivani
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MHOW
|
MP-23-004-038-004/218
(JAMKHURD)
|
1723004038NRG24100620230018280
|
11/06/2023
|
shivani
|
1723004038WL002317
|
shivani
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
shivani
|
BANK OF INDIA(508505)
|
|
53
|
MHOW
|
MP-23-004-038-004/219
(JAMKHURD)
|
1723004038NRG24100620230018274
|
11/06/2023
|
manju rahul
|
1723004038WL002316
|
manju rahul
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
manjurahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MHOW
|
MP-23-004-038-004/219
(JAMKHURD)
|
1723004038NRG24100620230018275
|
11/06/2023
|
SUKHRAM DITIYA
|
1723004038WL002316
|
SUKHRAM DITIYA
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
SUKHRAMDITIYA
|
BANK OF BARODA(606985)
|
|
55
|
MHOW
|
MP-23-004-038-004/228
(JAMKHURD)
|
1723004038NRG24100620230018283
|
11/06/2023
|
MISRABAI MAKWANA
|
1723004038WL002317
|
MISRABAI MAKWANA
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
MISRABAIMAKWANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
56
|
MHOW
|
MP-23-004-038-004/228
(JAMKHURD)
|
1723004038NRG24100620230018282
|
11/06/2023
|
MURALI SUKHRAM MAKWANA
|
1723004038WL002317
|
MURALI SUKHRAM MAKWANA
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
MURALISUKHRAMMAKWANA
|
BANK OF INDIA(508505)
|
|
57
|
MHOW
|
MP-23-004-038-004/246
(JAMKHURD)
|
1723004038NRG24100620230018257
|
11/06/2023
|
ratabai
|
1723004038WL002313
|
ratabai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
ratabai
|
STATE BANK OF INDIA(508548)
|
|
58
|
MHOW
|
MP-23-004-038-004/45
(JAMKHURD)
|
1723004038NRG24100620230018259
|
11/06/2023
|
Sukhram
|
1723004038WL002313
|
Sukhram
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
Sukhram
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MHOW
|
MP-23-004-038-004/45
(JAMKHURD)
|
1723004038NRG24100620230018258
|
11/06/2023
|
SUKHRAM DITIYA BHIL
|
1723004038WL002313
|
SUKHRAM DITIYA BHIL
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
SUKHRAMDITIYABHIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MHOW
|
MP-23-004-038-004/569
(JAMKHURD)
|
1723004038NRG24100620230018278
|
11/06/2023
|
Nitish
|
1723004038WL002316
|
Nitish
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
Nitish
|
BANK OF INDIA(508505)
|
|
61
|
MHOW
|
MP-23-004-054-003/177
(PIPLYA)
|
1723004054NRG24100620230018369
|
11/06/2023
|
SHARMASINGH
|
1723004054WL002326
|
SHARMASINGH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
SHARMASINGH
|
BANK OF INDIA(508505)
|
|
62
|
MHOW
|
MP-23-004-054-003/197
(PIPLYA)
|
1723004054NRG24100620230018372
|
11/06/2023
|
RAVI
|
1723004054WL002326
|
RAVI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
RAVI
|
INDUSIND BANK(607189)
|
|
63
|
MHOW
|
MP-23-004-054-004/105
(PIPLYA)
|
1723004054NRG24100620230018375
|
11/06/2023
|
RAJESH
|
1723004054WL002327
|
RAJESH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
64
|
MHOW
|
MP-23-004-054-004/105
(PIPLYA)
|
1723004054NRG24100620230018374
|
11/06/2023
|
RAJESH
|
1723004054WL002327
|
RAJESH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
65
|
MHOW
|
MP-23-004-054-004/160
(PIPLYA)
|
1723004054NRG24100620230018376
|
11/06/2023
|
MOHAN
|
1723004054WL002327
|
MOHAN
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
MHOW
|
MP-23-004-054-004/248
(PIPLYA)
|
1723004054NRG24100620230018380
|
11/06/2023
|
SUNDARSINGH SHAEB
|
1723004054WL002327
|
SUNDARSINGH SHAEB
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
SUNDARSINGHSHAEB
|
STATE BANK OF INDIA(508548)
|
|
67
|
MHOW
|
MP-23-004-054-004/248
(PIPLYA)
|
1723004054NRG24100620230018381
|
11/06/2023
|
SUNDARSINGH SHAEB SINGH
|
1723004054WL002327
|
SUNDARSINGH SHAEB SINGH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
SUNDARSINGHSHAEBSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
MHOW
|
MP-23-004-054-004/36
(PIPLYA)
|
1723004054NRG24100620230018382
|
11/06/2023
|
BAVAN GULAB
|
1723004054WL002327
|
BAVAN GULAB
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
BAVANGULAB
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
69
|
MHOW
|
MP-23-004-054-004/36
(PIPLYA)
|
1723004054NRG24100620230018383
|
11/06/2023
|
SUGARA BAI
|
1723004054WL002327
|
SUGARA BAI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
SUGARABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
|
70
|
MHOW
|
MP-23-004-023-003/604
(BHICHOLI)
|
1723004023NRG24100620230018330
|
11/06/2023
|
Nirmala bai
|
1723004023WL002321
|
Nirmala bai
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
Nirmalabai
|
STATE BANK OF INDIA(508548)
|
|
71
|
MHOW
|
MP-23-004-032-004/106
(KALIKIRAYA)
|
1723004032NRG24100620230018402
|
11/06/2023
|
Tersingh
|
1723004032WL002329
|
Tersingh
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
Tersingh
|
BANK OF INDIA(508505)
|
|
72
|
MHOW
|
MP-23-004-032-004/82
(KALIKIRAYA)
|
1723004032NRG24100620230018403
|
11/06/2023
|
SANTOSH CHOUHAN KISHAN
|
1723004032WL002329
|
SANTOSH CHOUHAN KISHAN
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
SANTOSHCHOUHANKISHAN
|
BANK OF INDIA(508505)
|
|
73
|
MHOW
|
MP-23-004-032-004/82-A
(KALIKIRAYA)
|
1723004032NRG24100620230018404
|
11/06/2023
|
ROHIT MEERA
|
1723004032WL002329
|
ROHIT MEERA
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
ROHITMEERA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
74
|
MHOW
|
MP-23-004-057-001/2875
(DATODA)
|
1723004057NRG24100620230018384
|
11/06/2023
|
rajesh
|
1723004057WL002328
|
rajesh
|
00048
|
BKID0008842
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711995
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MHOW
|
MP-23-004-057-001/2879
(DATODA)
|
1723004057NRG24100620230018387
|
11/06/2023
|
nilokar
|
1723004057WL002328
|
nilokar
|
00048
|
BKID0008842
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711995
|
|
nilokar
|
BANK OF INDIA(508505)
|
|
76
|
MHOW
|
MP-23-004-057-001/2879
(DATODA)
|
1723004057NRG24100620230018388
|
11/06/2023
|
rukasana
|
1723004057WL002328
|
rukasana
|
00048
|
BKID0008842
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711995
|
|
rukasana
|
BANK OF INDIA(508505)
|
|
77
|
MHOW
|
MP-23-004-057-001/2880
(DATODA)
|
1723004057NRG24100620230018390
|
11/06/2023
|
radha
|
1723004057WL002328
|
radha
|
00048
|
BKID0008842
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711995
|
|
radha
|
BANK OF INDIA(508505)
|
|
78
|
MHOW
|
MP-23-004-057-001/2880
(DATODA)
|
1723004057NRG24100620230018389
|
11/06/2023
|
subhash
|
1723004057WL002328
|
subhash
|
00048
|
BKID0008842
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711995
|
|
subhash
|
BANK OF INDIA(508505)
|
|
79
|
MHOW
|
MP-23-004-057-001/2961
(DATODA)
|
1723004057NRG24100620230018395
|
11/06/2023
|
bharat
|
1723004057WL002328
|
bharat
|
00048
|
BKID0008842
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711995
|
|
bharat
|
BANK OF INDIA(508505)
|
|
80
|
MHOW
|
MP-23-004-057-001/2961
(DATODA)
|
1723004057NRG24100620230018393
|
11/06/2023
|
rameshwer
|
1723004057WL002328
|
rameshwer
|
00048
|
BKID0008842
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711995
|
|
rameshwer
|
BANK OF INDIA(508505)
|
|
81
|
MHOW
|
MP-23-004-057-001/2962
(DATODA)
|
1723004057NRG24100620230018396
|
11/06/2023
|
ramgopal nandkishore mundel
|
1723004057WL002328
|
ramgopal nandkishore mundel
|
00048
|
BKID0008842
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711995
|
|
ramgopalnandkishoremundel
|
BANK OF INDIA(508505)
|
|
82
|
MHOW
|
MP-23-004-057-001/2962
(DATODA)
|
1723004057NRG24100620230018397
|
11/06/2023
|
shobha
|
1723004057WL002328
|
shobha
|
00048
|
BKID0008842
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711995
|
|
shobha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
|
83
|
MHOW
|
MP-23-004-020-001/322
(PHAPHUD)
|
1723004020NRG24110620230018604
|
11/06/2023
|
Manoj
|
1723004020WL002356
|
Manoj
|
00048
|
BKID0009812
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
Manoj
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
84
|
MHOW
|
MP-23-004-038-004/538
(JAMKHURD)
|
1723004038NRG24100620230018252
|
11/06/2023
|
arjun
|
1723004038WL002312
|
arjun
|
00048
|
BKID0009816
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
arjun
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
85
|
MHOW
|
MP-23-004-023-003/334
(BHICHOLI)
|
1723004023NRG24100620230018340
|
11/06/2023
|
radha
|
1723004023WL002322
|
radha
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
radha
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
MHOW
|
MP-23-004-027-001/141
(JUKUKHEDI)
|
1723004027NRG24110620230018724
|
11/06/2023
|
HIRALAL
|
1723004027WL002385
|
HIRALAL
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
HIRALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MHOW
|
MP-23-004-027-001/141
(JUKUKHEDI)
|
1723004027NRG24110620230018723
|
11/06/2023
|
HIRALAL
|
1723004027WL002385
|
HIRALAL
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
HIRALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MHOW
|
MP-23-004-027-001/142
(JUKUKHEDI)
|
1723004027NRG24110620230018726
|
11/06/2023
|
Mangilal Heeralal Dawar
|
1723004027WL002385
|
Mangilal Heeralal Dawar
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
MangilalHeeralalDawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MHOW
|
MP-23-004-027-001/142
(JUKUKHEDI)
|
1723004027NRG24110620230018725
|
11/06/2023
|
Mangilal Heeralal Dawar
|
1723004027WL002385
|
Mangilal Heeralal Dawar
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
MangilalHeeralalDawar
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MHOW
|
MP-23-004-027-001/178
(JUKUKHEDI)
|
1723004027NRG24110620230018728
|
11/06/2023
|
dinesh solanki
|
1723004027WL002385
|
dinesh solanki
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
dineshsolanki
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
MHOW
|
MP-23-004-027-001/222
(JUKUKHEDI)
|
1723004027NRG24110620230018729
|
11/06/2023
|
sanjay
|
1723004027WL002385
|
sanjay
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
sanjay
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
MHOW
|
MP-23-004-027-002/293
(JUKUKHEDI)
|
1723004027NRG24110620230018743
|
11/06/2023
|
JAKIR
|
1723004027WL002385
|
JAKIR
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
JAKIR
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
93
|
MHOW
|
MP-23-004-062-002/514-A
(BAI)
|
1723004062NRG24110620230018786
|
11/06/2023
|
jayprakash
|
1723004062WL002386
|
jayprakash
|
00078
|
CNRB0005087
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711995
|
|
jayprakash
|
CANARA BANK(508532)
|
|
94
|
MHOW
|
MP-23-004-062-002/514-A
(BAI)
|
1723004062NRG24110620230018787
|
11/06/2023
|
jayprkash
|
1723004062WL002386
|
jayprkash
|
00078
|
CNRB0005087
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711995
|
|
jayprkash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
MHOW
|
MP-23-004-062-002/550
(BAI)
|
1723004062NRG24110620230018795
|
11/06/2023
|
Nitesh
|
1723004062WL002386
|
Nitesh
|
00078
|
CNRB0005087
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
Nitesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
96
|
MHOW
|
MP-23-004-027-002/292
(JUKUKHEDI)
|
1723004027NRG24110620230018742
|
11/06/2023
|
MAYUR
|
1723004027WL002385
|
MAYUR
|
00078
|
CNRB0006211
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
MAYUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
97
|
MHOW
|
MP-23-004-054-003/196
(PIPLYA)
|
1723004054NRG24100620230018371
|
11/06/2023
|
RAMESH BAJESINGH
|
1723004054WL002326
|
RAMESH BAJESINGH
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
RAMESHBAJESINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
98
|
MHOW
|
MP-23-004-017-001/1093
(JAMLI)
|
1723004017NRG24110620230018583
|
11/06/2023
|
alka
|
1723004017WL002354
|
alka
|
00089
|
CBIN0281298
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711995
|
|
alka
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MHOW
|
MP-23-004-023-003/584
(BHICHOLI)
|
1723004023NRG24100620230018320
|
11/06/2023
|
Shubham
|
1723004023WL002321
|
Shubham
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
Shubham
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MHOW
|
MP-23-004-072-001/355
(PANJARIYA)
|
1723004072NRG24100620230018463
|
11/06/2023
|
gaurav
|
1723004072WL002338
|
gaurav
|
00089
|
CBIN0281298
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711995
|
|
gaurav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
101
|
MHOW
|
MP-23-004-032-004/89
(KALIKIRAYA)
|
1723004032NRG24100620230018406
|
11/06/2023
|
GULAB MAKWANA HAJARI
|
1723004032WL002329
|
GULAB MAKWANA HAJARI
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
GULABMAKWANAHAJARI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
102
|
MHOW
|
MP-23-004-023-003/285
(BHICHOLI)
|
1723004023NRG24100620230018307
|
11/06/2023
|
AKASH
|
1723004023WL002321
|
AKASH
|
00165
|
IBKL0000053
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
AKASH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
103
|
MHOW
|
MP-23-004-023-003/285
(BHICHOLI)
|
1723004023NRG24100620230018306
|
11/06/2023
|
ashok
|
1723004023WL002321
|
ashok
|
00168
|
ICIC0001036
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
ashok
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
104
|
MHOW
|
MP-23-004-042-001/648
(KELOD)
|
1723004042NRG24100620230018488
|
11/06/2023
|
SAPNA RATHOD
|
1723004042WL002341
|
SAPNA RATHOD
|
00354
|
PUNB0019910
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
SAPNARATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
105
|
MHOW
|
MP-23-004-054-004/221
(PIPLYA)
|
1723004054NRG24100620230018379
|
11/06/2023
|
DHARMENDRA KOHALI
|
1723004054WL002327
|
DHARMENDRA KOHALI
|
00354
|
PUNB0032100
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
DHARMENDRAKOHALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
106
|
MHOW
|
MP-23-004-062-001/225
(BAI)
|
1723004062NRG24110620230018750
|
11/06/2023
|
Badri Chohan
|
1723004062WL002386
|
Badri Chohan
|
00354
|
PUNB0780200
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
BadriChohan
|
STATE BANK OF INDIA(508548)
|
|
107
|
MHOW
|
MP-23-004-062-001/225
(BAI)
|
1723004062NRG24110620230018751
|
11/06/2023
|
Genda
|
1723004062WL002386
|
Genda
|
00354
|
PUNB0780200
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
Genda
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MHOW
|
MP-23-004-062-001/236
(BAI)
|
1723004062NRG24110620230018753
|
11/06/2023
|
Menda Umrao
|
1723004062WL002386
|
Menda Umrao
|
00354
|
PUNB0780200
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
MendaUmrao
|
BANK OF INDIA(508505)
|
|
109
|
MHOW
|
MP-23-004-062-001/236
(BAI)
|
1723004062NRG24110620230018752
|
11/06/2023
|
Umrao
|
1723004062WL002386
|
Umrao
|
00354
|
PUNB0780200
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
Umrao
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
MHOW
|
MP-23-004-062-001/247
(BAI)
|
1723004062NRG24110620230018754
|
11/06/2023
|
Malsingh
|
1723004062WL002386
|
Malsingh
|
00354
|
PUNB0780200
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
Malsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MHOW
|
MP-23-004-062-002/547-A
(BAI)
|
1723004062NRG24110620230018794
|
11/06/2023
|
Bhagavatee bai
|
1723004062WL002386
|
Bhagavatee bai
|
00354
|
PUNB0780200
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
Bhagavateebai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
112
|
MHOW
|
MP-23-004-017-001/740
(JAMLI)
|
1723004017NRG24110620230018585
|
11/06/2023
|
baijnath patidar
|
1723004017WL002354
|
baijnath patidar
|
00415
|
SBIN0007696
|
1547
|
1547
|
Processed
|
16/06/2023
|
|
364711995
|
|
baijnathpatidar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
113
|
MHOW
|
MP-23-004-017-001/755
(JAMLI)
|
1723004017NRG24110620230018586
|
11/06/2023
|
anil patidar
|
1723004017WL002354
|
anil patidar
|
00415
|
SBIN0007696
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711995
|
|
anilpatidar
|
STATE BANK OF INDIA(508548)
|
|
114
|
MHOW
|
MP-23-004-017-001/756
(JAMLI)
|
1723004017NRG24110620230018587
|
11/06/2023
|
sunil omprakash
|
1723004017WL002354
|
sunil omprakash
|
00415
|
SBIN0007696
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711995
|
|
sunilomprakash
|
IDBI BANK(607095)
|
|
115
|
MHOW
|
MP-23-004-017-001/758
(JAMLI)
|
1723004017NRG24110620230018588
|
11/06/2023
|
mukesh
|
1723004017WL002354
|
mukesh
|
00415
|
SBIN0007696
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711995
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
116
|
MHOW
|
MP-23-004-017-001/837
(JAMLI)
|
1723004017NRG24110620230018590
|
11/06/2023
|
Jaynarayan
|
1723004017WL002354
|
Jaynarayan
|
00415
|
SBIN0007696
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711995
|
|
Jaynarayan
|
STATE BANK OF INDIA(508548)
|
|
117
|
MHOW
|
MP-23-004-017-001/844
(JAMLI)
|
1723004017NRG24110620230018591
|
11/06/2023
|
ashok
|
1723004017WL002354
|
ashok
|
00415
|
SBIN0007696
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711995
|
|
ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MHOW
|
MP-23-004-017-001/848
(JAMLI)
|
1723004017NRG24110620230018592
|
11/06/2023
|
Suraj
|
1723004017WL002354
|
Suraj
|
00415
|
SBIN0007696
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711995
|
|
Suraj
|
STATE BANK OF INDIA(508548)
|
|
119
|
MHOW
|
MP-23-004-017-001/973
(JAMLI)
|
1723004017NRG24110620230018594
|
11/06/2023
|
ravi
|
1723004017WL002354
|
ravi
|
00415
|
SBIN0007696
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711995
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
120
|
MHOW
|
MP-23-004-017-001/992
(JAMLI)
|
1723004017NRG24110620230018595
|
11/06/2023
|
prakash
|
1723004017WL002354
|
prakash
|
00415
|
SBIN0007696
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711995
|
|
prakash
|
AXIS BANK(607153)
|
|
121
|
MHOW
|
MP-23-004-020-001/235
(PHAPHUD)
|
1723004020NRG24110620230018598
|
11/06/2023
|
kapil ramlal
|
1723004020WL002356
|
kapil ramlal
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
kapilramlal
|
BANK OF INDIA(508505)
|
|
122
|
MHOW
|
MP-23-004-020-001/307
(PHAPHUD)
|
1723004020NRG24110620230018603
|
11/06/2023
|
arjun
|
1723004020WL002356
|
arjun
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
arjun
|
UNION BANK OF INDIA(508500)
|
|
123
|
MHOW
|
MP-23-004-023-002/632
(BHICHOLI)
|
1723004023NRG24100620230018301
|
11/06/2023
|
Rahul
|
1723004023WL002321
|
Rahul
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
124
|
MHOW
|
MP-23-004-023-003/107
(BHICHOLI)
|
1723004023NRG24100620230018303
|
11/06/2023
|
vikash mohan
|
1723004023WL002321
|
vikash mohan
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
vikashmohan
|
STATE BANK OF INDIA(508548)
|
|
125
|
MHOW
|
MP-23-004-023-003/119
(BHICHOLI)
|
1723004023NRG24100620230018333
|
11/06/2023
|
DASRATH
|
1723004023WL002322
|
DASRATH
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
DASRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
MHOW
|
MP-23-004-023-003/119
(BHICHOLI)
|
1723004023NRG24100620230018334
|
11/06/2023
|
jyoti
|
1723004023WL002322
|
jyoti
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
|
127
|
MHOW
|
MP-23-004-023-003/218
(BHICHOLI)
|
1723004023NRG24100620230018336
|
11/06/2023
|
rajesh meena
|
1723004023WL002322
|
rajesh meena
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
rajeshmeena
|
STATE BANK OF INDIA(508548)
|
|
128
|
MHOW
|
MP-23-004-023-003/218
(BHICHOLI)
|
1723004023NRG24100620230018335
|
11/06/2023
|
suman meena
|
1723004023WL002322
|
suman meena
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
sumanmeena
|
STATE BANK OF INDIA(508548)
|
|
129
|
MHOW
|
MP-23-004-023-003/262
(BHICHOLI)
|
1723004023NRG24100620230018305
|
11/06/2023
|
kiran
|
1723004023WL002321
|
kiran
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
|
130
|
MHOW
|
MP-23-004-023-003/262
(BHICHOLI)
|
1723004023NRG24100620230018304
|
11/06/2023
|
vejendra
|
1723004023WL002321
|
vejendra
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
vejendra
|
STATE BANK OF INDIA(508548)
|
|
131
|
MHOW
|
MP-23-004-023-003/334
(BHICHOLI)
|
1723004023NRG24100620230018339
|
11/06/2023
|
mangilal
|
1723004023WL002322
|
mangilal
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
mangilal
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
MHOW
|
MP-23-004-023-003/336
(BHICHOLI)
|
1723004023NRG24100620230018308
|
11/06/2023
|
bhagwan
|
1723004023WL002321
|
bhagwan
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
bhagwan
|
STATE BANK OF INDIA(508548)
|
|
133
|
MHOW
|
MP-23-004-023-003/336
(BHICHOLI)
|
1723004023NRG24100620230018309
|
11/06/2023
|
paravti
|
1723004023WL002321
|
paravti
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
paravti
|
STATE BANK OF INDIA(508548)
|
|
134
|
MHOW
|
MP-23-004-023-003/368
(BHICHOLI)
|
1723004023NRG24100620230018310
|
11/06/2023
|
dinesh pmprkash meena
|
1723004023WL002321
|
dinesh pmprkash meena
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
dineshpmprkashmeena
|
STATE BANK OF INDIA(508548)
|
|
135
|
MHOW
|
MP-23-004-023-003/368
(BHICHOLI)
|
1723004023NRG24100620230018311
|
11/06/2023
|
RAMKANYA
|
1723004023WL002321
|
RAMKANYA
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
RAMKANYA
|
STATE BANK OF INDIA(508548)
|
|
136
|
MHOW
|
MP-23-004-023-003/390
(BHICHOLI)
|
1723004023NRG24100620230018312
|
11/06/2023
|
ladnee
|
1723004023WL002321
|
ladnee
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
ladnee
|
STATE BANK OF INDIA(508548)
|
|
137
|
MHOW
|
MP-23-004-023-003/418
(BHICHOLI)
|
1723004023NRG24100620230018314
|
11/06/2023
|
BHARTI
|
1723004023WL002321
|
BHARTI
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
|
138
|
MHOW
|
MP-23-004-023-003/427
(BHICHOLI)
|
1723004023NRG24100620230018315
|
11/06/2023
|
KISHORE
|
1723004023WL002321
|
KISHORE
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
KISHORE
|
STATE BANK OF INDIA(508548)
|
|
139
|
MHOW
|
MP-23-004-023-003/427
(BHICHOLI)
|
1723004023NRG24100620230018316
|
11/06/2023
|
SONU
|
1723004023WL002321
|
SONU
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
MHOW
|
MP-23-004-023-003/476
(BHICHOLI)
|
1723004023NRG24110620230018596
|
11/06/2023
|
Krishna
|
1723004023WL002355
|
Krishna
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
141
|
MHOW
|
MP-23-004-023-003/483
(BHICHOLI)
|
1723004023NRG24100620230018317
|
11/06/2023
|
Pushpa
|
1723004023WL002321
|
Pushpa
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
|
142
|
MHOW
|
MP-23-004-023-003/487
(BHICHOLI)
|
1723004023NRG24100620230018348
|
11/06/2023
|
Megha
|
1723004023WL002322
|
Megha
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
Megha
|
STATE BANK OF INDIA(508548)
|
|
143
|
MHOW
|
MP-23-004-023-003/492
(BHICHOLI)
|
1723004023NRG24100620230018349
|
11/06/2023
|
Dheeraj
|
1723004023WL002322
|
Dheeraj
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
Dheeraj
|
STATE BANK OF INDIA(508548)
|
|
144
|
MHOW
|
MP-23-004-023-003/582
(BHICHOLI)
|
1723004023NRG24100620230018319
|
11/06/2023
|
Radha bai
|
1723004023WL002321
|
Radha bai
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
145
|
MHOW
|
MP-23-004-023-003/586
(BHICHOLI)
|
1723004023NRG24100620230018321
|
11/06/2023
|
Neemu
|
1723004023WL002321
|
Neemu
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
Neemu
|
STATE BANK OF INDIA(508548)
|
|
146
|
MHOW
|
MP-23-004-023-003/591
(BHICHOLI)
|
1723004023NRG24100620230018322
|
11/06/2023
|
Kiran
|
1723004023WL002321
|
Kiran
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
|
147
|
MHOW
|
MP-23-004-023-003/596
(BHICHOLI)
|
1723004023NRG24100620230018324
|
11/06/2023
|
Mukesh
|
1723004023WL002321
|
Mukesh
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
|
148
|
MHOW
|
MP-23-004-023-003/596
(BHICHOLI)
|
1723004023NRG24100620230018325
|
11/06/2023
|
Reakha
|
1723004023WL002321
|
Reakha
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
Reakha
|
STATE BANK OF INDIA(508548)
|
|
149
|
MHOW
|
MP-23-004-023-003/602
(BHICHOLI)
|
1723004023NRG24100620230018328
|
11/06/2023
|
Mahesh chandra
|
1723004023WL002321
|
Mahesh chandra
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
Maheshchandra
|
STATE BANK OF INDIA(508548)
|
|
150
|
MHOW
|
MP-23-004-023-003/603
(BHICHOLI)
|
1723004023NRG24100620230018329
|
11/06/2023
|
Meera bai
|
1723004023WL002321
|
Meera bai
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
Meerabai
|
STATE BANK OF INDIA(508548)
|
|
151
|
MHOW
|
MP-23-004-032-004/89
(KALIKIRAYA)
|
1723004032NRG24100620230018407
|
11/06/2023
|
RADHA BAI GULAB
|
1723004032WL002329
|
RADHA BAI GULAB
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
RADHABAIGULAB
|
STATE BANK OF INDIA(508548)
|
|
152
|
MHOW
|
MP-23-004-054-001/130
(PIPLYA)
|
1723004054NRG24100620230018367
|
11/06/2023
|
RAJESH
|
1723004054WL002326
|
RAJESH
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
153
|
MHOW
|
MP-23-004-072-001/125
(PANJARIYA)
|
1723004072NRG24100620230018446
|
11/06/2023
|
RAHUL
|
1723004072WL002335
|
RAHUL
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
RAHUL
|
CANARA BANK(508532)
|
|
154
|
MHOW
|
MP-23-004-072-001/198
(PANJARIYA)
|
1723004072NRG24100620230018444
|
11/06/2023
|
Ramlal
|
1723004072WL002334
|
Ramlal
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
Ramlal
|
INDIAN BANK(607105)
|
|
155
|
MHOW
|
MP-23-004-072-001/218-C
(PANJARIYA)
|
1723004072NRG24100620230018449
|
11/06/2023
|
PRADHAN
|
1723004072WL002336
|
PRADHAN
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
PRADHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60333
|
60333
|
|
|
|
|
|
|
|
|
156
|
MHOW
|
MP-23-004-072-001/319
(PANJARIYA)
|
1723004072NRG24100620230018445
|
11/06/2023
|
Sandeep
|
1723004072WL002334
|
Sandeep
|
00415
|
SBIN0008283
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
Sandeep
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
157
|
MHOW
|
MP-23-004-038-002/510
(JAMKHURD)
|
1723004038NRG24100620230018254
|
11/06/2023
|
Ramu
|
1723004038WL002313
|
Ramu
|
00415
|
SBIN0010800
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
158
|
MHOW
|
MP-23-004-038-002/510
(JAMKHURD)
|
1723004038NRG24100620230018253
|
11/06/2023
|
Ramu
|
1723004038WL002313
|
Ramu
|
00415
|
SBIN0010800
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
159
|
MHOW
|
MP-23-004-054-003/177
(PIPLYA)
|
1723004054NRG24100620230018370
|
11/06/2023
|
KOSHALYA
|
1723004054WL002326
|
KOSHALYA
|
00415
|
SBIN0010800
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
KOSHALYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
160
|
MHOW
|
MP-23-004-038-004/224
(JAMKHURD)
|
1723004038NRG24100620230018276
|
11/06/2023
|
CHINTABAI
|
1723004038WL002316
|
CHINTABAI
|
00415
|
SBIN0030023
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
CHINTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
161
|
MHOW
|
MP-23-004-062-001/137
(BAI)
|
1723004062NRG24110620230018745
|
11/06/2023
|
hema
|
1723004062WL002386
|
hema
|
00415
|
SBIN0030254
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711995
|
|
hema
|
CANARA BANK(508532)
|
|
162
|
MHOW
|
MP-23-004-062-001/196
(BAI)
|
1723004062NRG24110620230018749
|
11/06/2023
|
gundabai
|
1723004062WL002386
|
gundabai
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
gundabai
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
MHOW
|
MP-23-004-062-001/196
(BAI)
|
1723004062NRG24110620230018748
|
11/06/2023
|
Vikram
|
1723004062WL002386
|
Vikram
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
Vikram
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
MHOW
|
MP-23-004-062-001/263
(BAI)
|
1723004062NRG24110620230018757
|
11/06/2023
|
Nihalsingh
|
1723004062WL002386
|
Nihalsingh
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
Nihalsingh
|
STATE BANK OF INDIA(508548)
|
|
165
|
MHOW
|
MP-23-004-062-001/263
(BAI)
|
1723004062NRG24110620230018756
|
11/06/2023
|
Nihalsingh
|
1723004062WL002386
|
Nihalsingh
|
00415
|
SBIN0030254
|
1326
|
1326
|
Rejected
|
15/06/2023
|
|
364711995
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
166
|
MHOW
|
MP-23-004-062-001/577
(BAI)
|
1723004062NRG24110620230018764
|
11/06/2023
|
ramsing
|
1723004062WL002386
|
ramsing
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
ramsing
|
STATE BANK OF INDIA(508548)
|
|
167
|
MHOW
|
MP-23-004-062-001/577
(BAI)
|
1723004062NRG24110620230018763
|
11/06/2023
|
ramsing
|
1723004062WL002386
|
ramsing
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
ramsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
MHOW
|
MP-23-004-062-001/591
(BAI)
|
1723004062NRG24110620230018766
|
11/06/2023
|
gopal
|
1723004062WL002386
|
gopal
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
|
169
|
MHOW
|
MP-23-004-062-001/591
(BAI)
|
1723004062NRG24110620230018765
|
11/06/2023
|
gopal
|
1723004062WL002386
|
gopal
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
gopal
|
BANK OF INDIA(508505)
|
|
170
|
MHOW
|
MP-23-004-062-001/596
(BAI)
|
1723004062NRG24110620230018775
|
11/06/2023
|
anita
|
1723004062WL002386
|
anita
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
171
|
MHOW
|
MP-23-004-062-001/596
(BAI)
|
1723004062NRG24110620230018774
|
11/06/2023
|
Mangilal
|
1723004062WL002386
|
Mangilal
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
Mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MHOW
|
MP-23-004-062-001/597
(BAI)
|
1723004062NRG24110620230018776
|
11/06/2023
|
santu Bai
|
1723004062WL002386
|
santu Bai
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
santuBai
|
STATE BANK OF INDIA(508548)
|
|
173
|
MHOW
|
MP-23-004-062-001/599
(BAI)
|
1723004062NRG24110620230018781
|
11/06/2023
|
RAMLAL
|
1723004062WL002386
|
RAMLAL
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
RAMLAL
|
BANK OF BARODA(606985)
|
|
174
|
MHOW
|
MP-23-004-062-001/599
(BAI)
|
1723004062NRG24110620230018780
|
11/06/2023
|
RAMLAL
|
1723004062WL002386
|
RAMLAL
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
MHOW
|
MP-23-004-062-001/71
(BAI)
|
1723004062NRG24110620230018782
|
11/06/2023
|
gulab
|
1723004062WL002386
|
gulab
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
|
176
|
MHOW
|
MP-23-004-062-001/71
(BAI)
|
1723004062NRG24110620230018783
|
11/06/2023
|
sonabai
|
1723004062WL002386
|
sonabai
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
|
177
|
MHOW
|
MP-23-004-062-002/515-A
(BAI)
|
1723004062NRG24110620230018789
|
11/06/2023
|
ranjit
|
1723004062WL002386
|
ranjit
|
00415
|
SBIN0030254
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711995
|
|
ranjit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
MHOW
|
MP-23-004-062-002/515-A
(BAI)
|
1723004062NRG24110620230018788
|
11/06/2023
|
ranjit
|
1723004062WL002386
|
ranjit
|
00415
|
SBIN0030254
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711995
|
|
ranjit
|
STATE BANK OF INDIA(508548)
|
|
179
|
MHOW
|
MP-23-004-062-002/516-A
(BAI)
|
1723004062NRG24110620230018790
|
11/06/2023
|
badrilal
|
1723004062WL002386
|
badrilal
|
00415
|
SBIN0030254
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711995
|
|
badrilal
|
BANK OF INDIA(508505)
|
|
180
|
MHOW
|
MP-23-004-062-002/516-A
(BAI)
|
1723004062NRG24110620230018791
|
11/06/2023
|
parvatibai
|
1723004062WL002386
|
parvatibai
|
00415
|
SBIN0030254
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711995
|
|
parvatibai
|
STATE BANK OF INDIA(508548)
|
|
181
|
MHOW
|
MP-23-004-062-002/558
(BAI)
|
1723004062NRG24110620230018798
|
11/06/2023
|
Pritam pal
|
1723004062WL002386
|
Pritam pal
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
Pritampal
|
STATE BANK OF INDIA(508548)
|
|
182
|
MHOW
|
MP-23-004-062-002/78-B
(BAI)
|
1723004062NRG24110620230018806
|
11/06/2023
|
Gajendra
|
1723004062WL002386
|
Gajendra
|
00415
|
SBIN0030254
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711995
|
|
Gajendra
|
RATNAKAR BANK(607393)
|
|
183
|
MHOW
|
MP-23-004-063-001/256
(SEPDAL)
|
1723004063NRG24100620230018490
|
11/06/2023
|
babli bai
|
1723004063WL002342
|
babli bai
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
bablibai
|
STATE BANK OF INDIA(508548)
|
|
184
|
MHOW
|
MP-23-004-063-001/256
(SEPDAL)
|
1723004063NRG24100620230018489
|
11/06/2023
|
kanhaiyalal
|
1723004063WL002342
|
kanhaiyalal
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
kanhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
185
|
MHOW
|
MP-23-004-063-001/40
(SEPDAL)
|
1723004063NRG24100620230018491
|
11/06/2023
|
baheriya
|
1723004063WL002342
|
baheriya
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
baheriya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31824
|
31824
|
|
|
|
|
|
|
|
|
186
|
MHOW
|
MP-23-004-062-001/595
(BAI)
|
1723004062NRG24110620230018773
|
11/06/2023
|
suman
|
1723004062WL002386
|
suman
|
00415
|
SBIN0030524
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
suman
|
BANK OF INDIA(508505)
|
|
187
|
MHOW
|
MP-23-004-062-002/56-C
(BAI)
|
1723004062NRG24110620230018803
|
11/06/2023
|
Dharmendra
|
1723004062WL002386
|
Dharmendra
|
00415
|
SBIN0030524
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711995
|
|
Dharmendra
|
BANK OF INDIA(508505)
|
|
188
|
MHOW
|
MP-23-004-062-002/56-C
(BAI)
|
1723004062NRG24110620230018802
|
11/06/2023
|
Dharmendra
|
1723004062WL002386
|
Dharmendra
|
00415
|
SBIN0030524
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711995
|
|
Dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
189
|
MHOW
|
MP-23-004-023-003/611
(BHICHOLI)
|
1723004023NRG24100620230018331
|
11/06/2023
|
Anil
|
1723004023WL002321
|
Anil
|
00462
|
UCBA0002247
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
Anil
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
190
|
MHOW
|
MP-23-004-027-002/292
(JUKUKHEDI)
|
1723004027NRG24110620230018741
|
11/06/2023
|
SHER ALI PATEL
|
1723004027WL002385
|
SHER ALI PATEL
|
00462
|
UCBA0002799
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
SHERALIPATEL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
191
|
MHOW
|
MP-23-004-023-003/267
(BHICHOLI)
|
1723004023NRG24100620230018338
|
11/06/2023
|
Santosh
|
1723004023WL002322
|
Santosh
|
00468
|
UBIN0536270
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
192
|
MHOW
|
MP-23-004-057-001/2879
(DATODA)
|
1723004057NRG24100620230018386
|
11/06/2023
|
jakir
|
1723004057WL002328
|
jakir
|
00468
|
UBIN0536270
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711995
|
|
jakir
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
193
|
MHOW
|
MP-23-004-020-001/232
(PHAPHUD)
|
1723004020NRG24110620230018597
|
11/06/2023
|
Rahul
|
1723004020WL002356
|
Rahul
|
00468
|
UBIN0545287
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
194
|
MHOW
|
MP-23-004-020-001/322
(PHAPHUD)
|
1723004020NRG24110620230018605
|
11/06/2023
|
Sanjay
|
1723004020WL002356
|
Sanjay
|
00468
|
UBIN0545287
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
Sanjay
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
195
|
MHOW
|
MP-23-004-017-001/821
(JAMLI)
|
1723004017NRG24110620230018589
|
11/06/2023
|
dipika patidar
|
1723004017WL002354
|
dipika patidar
|
00666
|
IDFB0041262
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711995
|
|
dipikapatidar
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
196
|
MHOW
|
MP-23-004-062-001/520-A
(BAI)
|
1723004062NRG24110620230018761
|
11/06/2023
|
dharmendra
|
1723004062WL002386
|
dharmendra
|
00666
|
IDFB0041323
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
197
|
MHOW
|
MP-23-004-062-001/520-A
(BAI)
|
1723004062NRG24110620230018760
|
11/06/2023
|
dharmendra
|
1723004062WL002386
|
dharmendra
|
00666
|
IDFB0041323
|
1105
|
1105
|
Processed
|
15/06/2023
|
|
364711995
|
|
dharmendra
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
198
|
MHOW
|
MP-23-004-020-001/332
(PHAPHUD)
|
1723004020NRG24110620230018607
|
11/06/2023
|
kanhaiyalal mukati
|
1723004020WL002356
|
kanhaiyalal mukati
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
kanhaiyalalmukati
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
MHOW
|
MP-23-004-027-002/283
(JUKUKHEDI)
|
1723004027NRG24110620230018731
|
11/06/2023
|
RAJIYA
|
1723004027WL002385
|
RAJIYA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711995
|
|
RAJIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
MHOW
|
MP-23-004-027-002/283
(JUKUKHEDI)
|
1723004027NRG24110620230018730
|
11/06/2023
|
SADDAM
|
1723004027WL002385
|
SADDAM
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711995
|
|
SADDAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
MHOW
|
MP-23-004-027-002/285
(JUKUKHEDI)
|
1723004027NRG24110620230018732
|
11/06/2023
|
AWESH
|
1723004027WL002385
|
AWESH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711995
|
|
AWESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
MHOW
|
MP-23-004-027-002/285
(JUKUKHEDI)
|
1723004027NRG24110620230018733
|
11/06/2023
|
REHANA
|
1723004027WL002385
|
REHANA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711995
|
|
REHANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
MHOW
|
MP-23-004-027-002/286
(JUKUKHEDI)
|
1723004027NRG24110620230018734
|
11/06/2023
|
JAUL
|
1723004027WL002385
|
JAUL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711995
|
|
JAUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
MHOW
|
MP-23-004-027-002/286
(JUKUKHEDI)
|
1723004027NRG24110620230018735
|
11/06/2023
|
SHABNAM BEE
|
1723004027WL002385
|
SHABNAM BEE
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711995
|
|
SHABNAMBEE
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
MHOW
|
MP-23-004-027-002/287
(JUKUKHEDI)
|
1723004027NRG24110620230018736
|
11/06/2023
|
JUBER
|
1723004027WL002385
|
JUBER
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711995
|
|
JUBER
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
MHOW
|
MP-23-004-027-002/290
(JUKUKHEDI)
|
1723004027NRG24110620230018738
|
11/06/2023
|
IRFAN PATEL
|
1723004027WL002385
|
IRFAN PATEL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711995
|
|
IRFANPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
MHOW
|
MP-23-004-027-002/290
(JUKUKHEDI)
|
1723004027NRG24110620230018739
|
11/06/2023
|
SUNNAT
|
1723004027WL002385
|
SUNNAT
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711995
|
|
SUNNAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
MHOW
|
MP-23-004-038-004/450
(JAMKHURD)
|
1723004038NRG24100620230018272
|
11/06/2023
|
Darmendar
|
1723004038WL002315
|
Darmendar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
Darmendar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
209
|
MHOW
|
MP-23-004-027-001/177-A
(JUKUKHEDI)
|
1723004027NRG24110620230018727
|
11/06/2023
|
mamta
|
1723004027WL002385
|
mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
MHOW
|
MP-23-004-072-001/313
(PANJARIYA)
|
1723004072NRG24100620230018451
|
11/06/2023
|
poonam bai
|
1723004072WL002336
|
poonam bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
poonambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
MHOW
|
MP-23-004-072-001/326
(PANJARIYA)
|
1723004072NRG24100620230018452
|
11/06/2023
|
anil
|
1723004072WL002337
|
anil
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711995
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
MHOW
|
MP-23-004-072-001/326
(PANJARIYA)
|
1723004072NRG24100620230018453
|
11/06/2023
|
lalita
|
1723004072WL002337
|
lalita
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711995
|
|
lalita
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
MHOW
|
MP-23-004-072-001/329
(PANJARIYA)
|
1723004072NRG24100620230018454
|
11/06/2023
|
rajni bai
|
1723004072WL002337
|
rajni bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711995
|
|
rajnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
MHOW
|
MP-23-004-072-001/332
(PANJARIYA)
|
1723004072NRG24100620230018455
|
11/06/2023
|
bhawerlal
|
1723004072WL002337
|
bhawerlal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711995
|
|
bhawerlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
MHOW
|
MP-23-004-072-001/333
(PANJARIYA)
|
1723004072NRG24100620230018456
|
11/06/2023
|
ramdayal
|
1723004072WL002337
|
ramdayal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711995
|
|
ramdayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
MHOW
|
MP-23-004-072-001/334
(PANJARIYA)
|
1723004072NRG24100620230018457
|
11/06/2023
|
kavita bai
|
1723004072WL002337
|
kavita bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711995
|
|
kavitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
MHOW
|
MP-23-004-072-001/335
(PANJARIYA)
|
1723004072NRG24100620230018458
|
11/06/2023
|
sunita bai
|
1723004072WL002337
|
sunita bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711995
|
|
sunitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
MHOW
|
MP-23-004-072-001/350
(PANJARIYA)
|
1723004072NRG24100620230018459
|
11/06/2023
|
arjun
|
1723004072WL002337
|
arjun
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711995
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
MHOW
|
MP-23-004-072-001/350
(PANJARIYA)
|
1723004072NRG24100620230018460
|
11/06/2023
|
nikita
|
1723004072WL002337
|
nikita
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711995
|
|
nikita
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
MHOW
|
MP-23-004-072-001/351
(PANJARIYA)
|
1723004072NRG24100620230018461
|
11/06/2023
|
shivlal
|
1723004072WL002337
|
shivlal
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711995
|
|
shivlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
MHOW
|
MP-23-004-072-001/352
(PANJARIYA)
|
1723004072NRG24100620230018462
|
11/06/2023
|
ramswarup
|
1723004072WL002338
|
ramswarup
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711995
|
|
ramswarup
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
MHOW
|
MP-23-004-072-001/368
(PANJARIYA)
|
1723004072NRG24100620230018464
|
11/06/2023
|
narendra
|
1723004072WL002338
|
narendra
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711995
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
MHOW
|
MP-23-004-072-001/371
(PANJARIYA)
|
1723004072NRG24100620230018465
|
11/06/2023
|
nitesh
|
1723004072WL002338
|
nitesh
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711995
|
|
nitesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
MHOW
|
MP-23-004-072-001/399
(PANJARIYA)
|
1723004072NRG24100620230018466
|
11/06/2023
|
BABULAL
|
1723004072WL002338
|
BABULAL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711995
|
|
BABULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
MHOW
|
MP-23-004-072-001/400
(PANJARIYA)
|
1723004072NRG24100620230018467
|
11/06/2023
|
JAYRAM
|
1723004072WL002338
|
JAYRAM
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711995
|
|
JAYRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
MHOW
|
MP-23-004-072-001/401
(PANJARIYA)
|
1723004072NRG24100620230018468
|
11/06/2023
|
PRADEEP
|
1723004072WL002338
|
PRADEEP
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711995
|
|
PRADEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
MHOW
|
MP-23-004-072-001/402
(PANJARIYA)
|
1723004072NRG24100620230018469
|
11/06/2023
|
raju bai
|
1723004072WL002338
|
raju bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711995
|
|
rajubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
MHOW
|
MP-23-004-072-002/252
(PANJARIYA)
|
1723004072NRG24100620230018470
|
11/06/2023
|
krishna bai
|
1723004072WL002338
|
krishna bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711995
|
|
krishnabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
MHOW
|
MP-23-004-072-002/261
(PANJARIYA)
|
1723004072NRG24100620230018471
|
11/06/2023
|
ayodhya
|
1723004072WL002338
|
ayodhya
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
15/06/2023
|
|
364711995
|
|
ayodhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
|
230
|
MHOW
|
MP-23-004-023-002/498
(BHICHOLI)
|
1723004023NRG24100620230018299
|
11/06/2023
|
Dasrath
|
1723004023WL002321
|
Dasrath
|
00689
|
AUBL0002318
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
Dasrath
|
AXIS BANK(607153)
|
|
231
|
MHOW
|
MP-23-004-023-002/498
(BHICHOLI)
|
1723004023NRG24100620230018300
|
11/06/2023
|
Pritam
|
1723004023WL002321
|
Pritam
|
00689
|
AUBL0002318
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
Pritam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
232
|
MHOW
|
MP-23-004-032-004/84
(KALIKIRAYA)
|
1723004032NRG24100620230018405
|
11/06/2023
|
Devprasad
|
1723004032WL002329
|
Devprasad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
15/06/2023
|
|
364711995
|
|
Devprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
310063
|
310063
|
|
|
|
|
|
|
|