|
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-23-004-053-001/221
(JAM BUJURG)
|
1723004053NRG24130620230020524
|
13/06/2023
|
SHARMA SINGH
|
1723004053WL002534
|
SHARMA SINGH
|
00032
|
UTIB0000568
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
SHARMASINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MHOW
|
MP-23-004-070-001/153
(NANDED)
|
1723004070NRG24130620230019971
|
13/06/2023
|
MAHES
|
1723004070WL002502
|
MAHES
|
00032
|
UTIB0000650
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
MAHES
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
MHOW
|
MP-23-004-018-002/311
(AVLAI)
|
1723004018NRG24130620230020299
|
13/06/2023
|
Gopal
|
1723004018WL002519
|
Gopal
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
Gopal
|
BANK OF BARODA(606985)
|
|
4
|
MHOW
|
MP-23-004-053-002/239
(JAM BUJURG)
|
1723004053NRG24130620230020586
|
13/06/2023
|
vinod
|
1723004053WL002534
|
vinod
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
vinod
|
BANK OF INDIA(508505)
|
|
5
|
MHOW
|
MP-23-004-053-002/239
(JAM BUJURG)
|
1723004053NRG24130620230020585
|
13/06/2023
|
vinod
|
1723004053WL002534
|
vinod
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
vinod
|
BANK OF BARODA(606985)
|
|
6
|
MHOW
|
MP-23-004-053-002/264
(JAM BUJURG)
|
1723004053NRG24130620230020598
|
13/06/2023
|
RAJMAL BAGDI
|
1723004053WL002534
|
RAJMAL BAGDI
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
RAJMALBAGDI
|
IDBI BANK(607095)
|
|
7
|
MHOW
|
MP-23-004-070-001/140
(NANDED)
|
1723004070NRG24130620230019969
|
13/06/2023
|
DASHRATH SINGH
|
1723004070WL002502
|
DASHRATH SINGH
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
DASHRATHSINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
MHOW
|
MP-23-004-070-001/140
(NANDED)
|
1723004070NRG24130620230019970
|
13/06/2023
|
MANU BAI
|
1723004070WL002502
|
MANU BAI
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
MANUBAI
|
STATE BANK OF INDIA(508548)
|
|
9
|
MHOW
|
MP-23-004-070-001/173
(NANDED)
|
1723004070NRG24130620230019960
|
13/06/2023
|
gayatri bai
|
1723004070WL002501
|
gayatri bai
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
gayatribai
|
BANK OF BARODA(606985)
|
|
10
|
MHOW
|
MP-23-004-070-001/18
(NANDED)
|
1723004070NRG24130620230019972
|
13/06/2023
|
mukesh
|
1723004070WL002502
|
mukesh
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
11
|
MHOW
|
MP-23-004-070-001/20
(NANDED)
|
1723004070NRG24130620230019973
|
13/06/2023
|
bhavsingh
|
1723004070WL002502
|
bhavsingh
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
bhavsingh
|
BANK OF BARODA(606985)
|
|
12
|
MHOW
|
MP-23-004-070-001/205
(NANDED)
|
1723004070NRG24130620230019975
|
13/06/2023
|
MANJU BAI
|
1723004070WL002502
|
MANJU BAI
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
MANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
13
|
MHOW
|
MP-23-004-070-001/205
(NANDED)
|
1723004070NRG24130620230019974
|
13/06/2023
|
MANJU BAI
|
1723004070WL002502
|
MANJU BAI
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
MANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MHOW
|
MP-23-004-070-001/275
(NANDED)
|
1723004070NRG24130620230019963
|
13/06/2023
|
rekha
|
1723004070WL002501
|
rekha
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
rekha
|
BANK OF BARODA(606985)
|
|
15
|
MHOW
|
MP-23-004-070-001/357
(NANDED)
|
1723004070NRG24130620230019965
|
13/06/2023
|
dali bai
|
1723004070WL002501
|
dali bai
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
dalibai
|
BANK OF BARODA(606985)
|
|
16
|
MHOW
|
MP-23-004-070-001/357
(NANDED)
|
1723004070NRG24130620230019964
|
13/06/2023
|
ladsingh
|
1723004070WL002501
|
ladsingh
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
ladsingh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
17
|
MHOW
|
MP-23-004-018-002/144
(AVLAI)
|
1723004018NRG24130620230020296
|
13/06/2023
|
bharat
|
1723004018WL002519
|
bharat
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
bharat
|
BANK OF BARODA(606985)
|
|
18
|
MHOW
|
MP-23-004-041-003/228
(BERCHHA)
|
1723004041NRG24120620230019918
|
13/06/2023
|
ASHA UDAY RAM
|
1723004041WL002491
|
ASHA UDAY RAM
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
ASHAUDAYRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
MHOW
|
MP-23-004-041-003/228
(BERCHHA)
|
1723004041NRG24120620230019919
|
13/06/2023
|
NARENDRAUDAYRAM
|
1723004041WL002491
|
NARENDRAUDAYRAM
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
NARENDRAUDAYRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
MHOW
|
MP-23-004-041-003/228
(BERCHHA)
|
1723004041NRG24120620230019917
|
13/06/2023
|
UDAYRAM NATHULAL
|
1723004041WL002491
|
UDAYRAM NATHULAL
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
UDAYRAMNATHULAL
|
STATE BANK OF INDIA(508548)
|
|
21
|
MHOW
|
MP-23-004-053-002/102
(JAM BUJURG)
|
1723004053NRG24130620230020528
|
13/06/2023
|
kailash
|
1723004053WL002534
|
kailash
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
kailash
|
BANK OF INDIA(508505)
|
|
22
|
MHOW
|
MP-23-004-053-002/102
(JAM BUJURG)
|
1723004053NRG24130620230020527
|
13/06/2023
|
kailash raysingh
|
1723004053WL002534
|
kailash raysingh
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
kailashraysingh
|
BANK OF INDIA(508505)
|
|
23
|
MHOW
|
MP-23-004-053-002/171
(JAM BUJURG)
|
1723004053NRG24130620230020542
|
13/06/2023
|
bheru singh
|
1723004053WL002534
|
bheru singh
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
bherusingh
|
BANK OF INDIA(508505)
|
|
24
|
MHOW
|
MP-23-004-053-002/171
(JAM BUJURG)
|
1723004053NRG24130620230020543
|
13/06/2023
|
BHERUSINGH
|
1723004053WL002534
|
BHERUSINGH
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
BHERUSINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
MHOW
|
MP-23-004-053-002/172
(JAM BUJURG)
|
1723004053NRG24130620230020544
|
13/06/2023
|
delip
|
1723004053WL002534
|
delip
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
delip
|
BANK OF INDIA(508505)
|
|
26
|
MHOW
|
MP-23-004-053-002/178
(JAM BUJURG)
|
1723004053NRG24130620230020552
|
13/06/2023
|
kavita
|
1723004053WL002534
|
kavita
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
kavita
|
BANK OF INDIA(508505)
|
|
27
|
MHOW
|
MP-23-004-053-002/189
(JAM BUJURG)
|
1723004053NRG24130620230020559
|
13/06/2023
|
Bhuresingh
|
1723004053WL002534
|
Bhuresingh
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
Bhuresingh
|
BANK OF INDIA(508505)
|
|
28
|
MHOW
|
MP-23-004-053-002/53-A
(JAM BUJURG)
|
1723004053NRG24130620230020641
|
13/06/2023
|
sangita baiSUVALA
|
1723004053WL002534
|
sangita baiSUVALA
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
sangitabaiSUVALA
|
BANK OF INDIA(508505)
|
|
29
|
MHOW
|
MP-23-004-053-002/543
(JAM BUJURG)
|
1723004053NRG24130620230020649
|
13/06/2023
|
JAGDISH ARJUN
|
1723004053WL002534
|
JAGDISH ARJUN
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
JAGDISHARJUN
|
BANK OF INDIA(508505)
|
|
30
|
MHOW
|
MP-23-004-053-002/78
(JAM BUJURG)
|
1723004053NRG24130620230020661
|
13/06/2023
|
narmadi bai
|
1723004053WL002534
|
narmadi bai
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
narmadibai
|
BANK OF INDIA(508505)
|
|
31
|
MHOW
|
MP-23-004-053-004/201
(JAM BUJURG)
|
1723004053NRG24130620230020710
|
13/06/2023
|
tejpal
|
1723004053WL002535
|
tejpal
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
tejpal
|
BANK OF INDIA(508505)
|
|
32
|
MHOW
|
MP-23-004-053-004/221-A
(JAM BUJURG)
|
1723004053NRG24130620230020713
|
13/06/2023
|
BHARAT
|
1723004053WL002535
|
BHARAT
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
BHARAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
33
|
MHOW
|
MP-23-004-038-002/552
(JAMKHURD)
|
1723004038NRG24130620230020512
|
13/06/2023
|
om parkash
|
1723004038WL002531
|
om parkash
|
00048
|
BKID0008830
|
884
|
884
|
Processed
|
16/06/2023
|
|
383413701
|
|
omparkash
|
BANK OF INDIA(508505)
|
|
34
|
MHOW
|
MP-23-004-052-003/2
(MANGLYA)
|
1723004052NRG24130620230020515
|
13/06/2023
|
Radhabai Roopsingh
|
1723004052WL002532
|
Radhabai Roopsingh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
RadhabaiRoopsingh
|
BANK OF INDIA(508505)
|
|
35
|
MHOW
|
MP-23-004-053-002/108
(JAM BUJURG)
|
1723004053NRG24130620230020530
|
13/06/2023
|
Bhanwar Singh
|
1723004053WL002534
|
Bhanwar Singh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
BhanwarSingh
|
BANK OF INDIA(508505)
|
|
36
|
MHOW
|
MP-23-004-053-002/108-A
(JAM BUJURG)
|
1723004053NRG24130620230020531
|
13/06/2023
|
kursi bhavsingh
|
1723004053WL002534
|
kursi bhavsingh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
kursibhavsingh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
37
|
MHOW
|
MP-23-004-053-002/143-A
(JAM BUJURG)
|
1723004053NRG24130620230020533
|
13/06/2023
|
sunil
|
1723004053WL002534
|
sunil
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
sunil
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
38
|
MHOW
|
MP-23-004-053-002/15
(JAM BUJURG)
|
1723004053NRG24130620230020536
|
13/06/2023
|
Laxman
|
1723004053WL002534
|
Laxman
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
Laxman
|
UNION BANK OF INDIA(508500)
|
|
39
|
MHOW
|
MP-23-004-053-002/164-B
(JAM BUJURG)
|
1723004053NRG24130620230020540
|
13/06/2023
|
BAJESINGH KALUSINGH
|
1723004053WL002534
|
BAJESINGH KALUSINGH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
BAJESINGHKALUSINGH
|
BANK OF INDIA(508505)
|
|
40
|
MHOW
|
MP-23-004-053-002/177
(JAM BUJURG)
|
1723004053NRG24130620230020549
|
13/06/2023
|
Jatansingh
|
1723004053WL002534
|
Jatansingh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
Jatansingh
|
BANK OF INDIA(508505)
|
|
41
|
MHOW
|
MP-23-004-053-002/177
(JAM BUJURG)
|
1723004053NRG24130620230020550
|
13/06/2023
|
MRS DHAPUBAI
|
1723004053WL002534
|
MRS DHAPUBAI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
MRSDHAPUBAI
|
BANK OF INDIA(508505)
|
|
42
|
MHOW
|
MP-23-004-053-002/185
(JAM BUJURG)
|
1723004053NRG24130620230020555
|
13/06/2023
|
DENISH
|
1723004053WL002534
|
DENISH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
DENISH
|
BANK OF INDIA(508505)
|
|
43
|
MHOW
|
MP-23-004-053-002/187
(JAM BUJURG)
|
1723004053NRG24130620230020556
|
13/06/2023
|
SUNITA
|
1723004053WL002534
|
SUNITA
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
44
|
MHOW
|
MP-23-004-053-002/19
(JAM BUJURG)
|
1723004053NRG24130620230020715
|
13/06/2023
|
badri mohan
|
1723004053WL002536
|
badri mohan
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
badrimohan
|
BANK OF INDIA(508505)
|
|
45
|
MHOW
|
MP-23-004-053-002/19
(JAM BUJURG)
|
1723004053NRG24130620230020716
|
13/06/2023
|
jasoda bai
|
1723004053WL002536
|
jasoda bai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
jasodabai
|
BANK OF INDIA(508505)
|
|
46
|
MHOW
|
MP-23-004-053-002/193
(JAM BUJURG)
|
1723004053NRG24130620230020560
|
13/06/2023
|
rina
|
1723004053WL002534
|
rina
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
rina
|
BANK OF INDIA(508505)
|
|
47
|
MHOW
|
MP-23-004-053-002/194
(JAM BUJURG)
|
1723004053NRG24130620230020561
|
13/06/2023
|
GHANSHYAM
|
1723004053WL002534
|
GHANSHYAM
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
GHANSHYAM
|
BANK OF INDIA(508505)
|
|
48
|
MHOW
|
MP-23-004-053-002/2
(JAM BUJURG)
|
1723004053NRG24130620230020563
|
13/06/2023
|
ramvir
|
1723004053WL002534
|
ramvir
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
ramvir
|
BANK OF INDIA(508505)
|
|
49
|
MHOW
|
MP-23-004-053-002/200
(JAM BUJURG)
|
1723004053NRG24130620230020564
|
13/06/2023
|
JAGDEV GURJAR
|
1723004053WL002534
|
JAGDEV GURJAR
|
00048
|
BKID0008830
|
1326
|
1326
|
Rejected
|
16/06/2023
|
|
383413701
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
MHOW
|
MP-23-004-053-002/202
(JAM BUJURG)
|
1723004053NRG24130620230020567
|
13/06/2023
|
Samu bai
|
1723004053WL002534
|
Samu bai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
Samubai
|
BANK OF INDIA(508505)
|
|
51
|
MHOW
|
MP-23-004-053-002/203
(JAM BUJURG)
|
1723004053NRG24130620230020568
|
13/06/2023
|
mherbban
|
1723004053WL002534
|
mherbban
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
mherbban
|
BANK OF INDIA(508505)
|
|
52
|
MHOW
|
MP-23-004-053-002/206-A
(JAM BUJURG)
|
1723004053NRG24130620230020570
|
13/06/2023
|
chintaram
|
1723004053WL002534
|
chintaram
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
chintaram
|
BANK OF INDIA(508505)
|
|
53
|
MHOW
|
MP-23-004-053-002/207-A
(JAM BUJURG)
|
1723004053NRG24130620230020720
|
13/06/2023
|
mahesh
|
1723004053WL002536
|
mahesh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
54
|
MHOW
|
MP-23-004-053-002/218
(JAM BUJURG)
|
1723004053NRG24130620230020574
|
13/06/2023
|
kamal
|
1723004053WL002534
|
kamal
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413701
|
|
kamal
|
BANK OF INDIA(508505)
|
|
55
|
MHOW
|
MP-23-004-053-002/228
(JAM BUJURG)
|
1723004053NRG24130620230020577
|
13/06/2023
|
mohan
|
1723004053WL002534
|
mohan
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413701
|
|
mohan
|
BANK OF INDIA(508505)
|
|
56
|
MHOW
|
MP-23-004-053-002/228
(JAM BUJURG)
|
1723004053NRG24130620230020576
|
13/06/2023
|
mohan
|
1723004053WL002534
|
mohan
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413701
|
|
mohan
|
BANK OF INDIA(508505)
|
|
57
|
MHOW
|
MP-23-004-053-002/23
(JAM BUJURG)
|
1723004053NRG24130620230020722
|
13/06/2023
|
MANSINGH
|
1723004053WL002536
|
MANSINGH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
MANSINGH
|
BANK OF INDIA(508505)
|
|
58
|
MHOW
|
MP-23-004-053-002/233
(JAM BUJURG)
|
1723004053NRG24130620230020666
|
13/06/2023
|
SUNDER
|
1723004053WL002535
|
SUNDER
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
SUNDER
|
BANK OF INDIA(508505)
|
|
59
|
MHOW
|
MP-23-004-053-002/233
(JAM BUJURG)
|
1723004053NRG24130620230020665
|
13/06/2023
|
SUNDER
|
1723004053WL002535
|
SUNDER
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
SUNDER
|
BANK OF INDIA(508505)
|
|
60
|
MHOW
|
MP-23-004-053-002/237
(JAM BUJURG)
|
1723004053NRG24130620230020582
|
13/06/2023
|
sunil
|
1723004053WL002534
|
sunil
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
sunil
|
BANK OF INDIA(508505)
|
|
61
|
MHOW
|
MP-23-004-053-002/24
(JAM BUJURG)
|
1723004053NRG24130620230020587
|
13/06/2023
|
THAVAR SINGH MOTI SINGH
|
1723004053WL002534
|
THAVAR SINGH MOTI SINGH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
THAVARSINGHMOTISINGH
|
BANK OF INDIA(508505)
|
|
62
|
MHOW
|
MP-23-004-053-002/241
(JAM BUJURG)
|
1723004053NRG24130620230020724
|
13/06/2023
|
ranjit
|
1723004053WL002536
|
ranjit
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
ranjit
|
STATE BANK OF INDIA(508548)
|
|
63
|
MHOW
|
MP-23-004-053-002/247
(JAM BUJURG)
|
1723004053NRG24130620230020590
|
13/06/2023
|
balram
|
1723004053WL002534
|
balram
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
balram
|
BANK OF INDIA(508505)
|
|
64
|
MHOW
|
MP-23-004-053-002/25
(JAM BUJURG)
|
1723004053NRG24130620230020727
|
13/06/2023
|
devisingh so hirasingh
|
1723004053WL002536
|
devisingh so hirasingh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
devisinghsohirasingh
|
STATE BANK OF INDIA(508548)
|
|
65
|
MHOW
|
MP-23-004-053-002/250
(JAM BUJURG)
|
1723004053NRG24130620230020591
|
13/06/2023
|
vijay
|
1723004053WL002534
|
vijay
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
vijay
|
IDBI BANK(607095)
|
|
66
|
MHOW
|
MP-23-004-053-002/252
(JAM BUJURG)
|
1723004053NRG24130620230020594
|
13/06/2023
|
papu
|
1723004053WL002534
|
papu
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
papu
|
BANK OF INDIA(508505)
|
|
67
|
MHOW
|
MP-23-004-053-002/254
(JAM BUJURG)
|
1723004053NRG24130620230020596
|
13/06/2023
|
KALABAI
|
1723004053WL002534
|
KALABAI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
KALABAI
|
BANK OF INDIA(508505)
|
|
68
|
MHOW
|
MP-23-004-053-002/254
(JAM BUJURG)
|
1723004053NRG24130620230020595
|
13/06/2023
|
KALABAI
|
1723004053WL002534
|
KALABAI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
KALABAI
|
BANK OF INDIA(508505)
|
|
69
|
MHOW
|
MP-23-004-053-002/257
(JAM BUJURG)
|
1723004053NRG24130620230020597
|
13/06/2023
|
RAMKANYA
|
1723004053WL002534
|
RAMKANYA
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
RAMKANYA
|
BANK OF INDIA(508505)
|
|
70
|
MHOW
|
MP-23-004-053-002/277
(JAM BUJURG)
|
1723004053NRG24130620230020609
|
13/06/2023
|
KAMAL
|
1723004053WL002534
|
KAMAL
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
KAMAL
|
UNION BANK OF INDIA(508500)
|
|
71
|
MHOW
|
MP-23-004-053-002/288
(JAM BUJURG)
|
1723004053NRG24130620230020610
|
13/06/2023
|
RAHUL
|
1723004053WL002534
|
RAHUL
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
RAHUL
|
BANK OF INDIA(508505)
|
|
72
|
MHOW
|
MP-23-004-053-002/298
(JAM BUJURG)
|
1723004053NRG24130620230020614
|
13/06/2023
|
ANIL
|
1723004053WL002534
|
ANIL
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MHOW
|
MP-23-004-053-002/302
(JAM BUJURG)
|
1723004053NRG24130620230020615
|
13/06/2023
|
Fullki Katare
|
1723004053WL002534
|
Fullki Katare
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
FullkiKatare
|
BANK OF INDIA(508505)
|
|
74
|
MHOW
|
MP-23-004-053-002/35
(JAM BUJURG)
|
1723004053NRG24130620230020626
|
13/06/2023
|
Chandar
|
1723004053WL002534
|
Chandar
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
Chandar
|
BANK OF INDIA(508505)
|
|
75
|
MHOW
|
MP-23-004-053-002/36
(JAM BUJURG)
|
1723004053NRG24130620230020628
|
13/06/2023
|
BUDI BAI
|
1723004053WL002534
|
BUDI BAI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
BUDIBAI
|
BANK OF INDIA(508505)
|
|
76
|
MHOW
|
MP-23-004-053-002/40
(JAM BUJURG)
|
1723004053NRG24130620230020629
|
13/06/2023
|
shadi bai
|
1723004053WL002534
|
shadi bai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
shadibai
|
BANK OF INDIA(508505)
|
|
77
|
MHOW
|
MP-23-004-053-002/43
(JAM BUJURG)
|
1723004053NRG24130620230020631
|
13/06/2023
|
ramkishan
|
1723004053WL002534
|
ramkishan
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
ramkishan
|
BANK OF INDIA(508505)
|
|
78
|
MHOW
|
MP-23-004-053-002/49
(JAM BUJURG)
|
1723004053NRG24130620230020634
|
13/06/2023
|
gendu
|
1723004053WL002534
|
gendu
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
gendu
|
BANK OF INDIA(508505)
|
|
79
|
MHOW
|
MP-23-004-053-002/508
(JAM BUJURG)
|
1723004053NRG24130620230020636
|
13/06/2023
|
kanha sukharam
|
1723004053WL002534
|
kanha sukharam
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
kanhasukharam
|
BANK OF INDIA(508505)
|
|
80
|
MHOW
|
MP-23-004-053-002/513
(JAM BUJURG)
|
1723004053NRG24130620230020637
|
13/06/2023
|
MR NIHALSINGH SO RAMRATAN
|
1723004053WL002534
|
MR NIHALSINGH SO RAMRATAN
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
MRNIHALSINGHSORAMRATAN
|
BANK OF INDIA(508505)
|
|
81
|
MHOW
|
MP-23-004-053-002/531
(JAM BUJURG)
|
1723004053NRG24130620230020643
|
13/06/2023
|
SUKRAM
|
1723004053WL002534
|
SUKRAM
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
SUKRAM
|
BANK OF INDIA(508505)
|
|
82
|
MHOW
|
MP-23-004-053-002/531
(JAM BUJURG)
|
1723004053NRG24130620230020642
|
13/06/2023
|
SUKRAM SO DEVI SINGH
|
1723004053WL002534
|
SUKRAM SO DEVI SINGH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
SUKRAMSODEVISINGH
|
BANK OF INDIA(508505)
|
|
83
|
MHOW
|
MP-23-004-053-002/54
(JAM BUJURG)
|
1723004053NRG24130620230020648
|
13/06/2023
|
BHGIRAT
|
1723004053WL002534
|
BHGIRAT
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
BHGIRAT
|
CANARA BANK(508532)
|
|
84
|
MHOW
|
MP-23-004-053-002/556
(JAM BUJURG)
|
1723004053NRG24130620230020735
|
13/06/2023
|
dharmrndra sankarlal
|
1723004053WL002536
|
dharmrndra sankarlal
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413701
|
|
dharmrndrasankarlal
|
BANK OF INDIA(508505)
|
|
85
|
MHOW
|
MP-23-004-053-002/67
(JAM BUJURG)
|
1723004053NRG24130620230020655
|
13/06/2023
|
DULESINGH
|
1723004053WL002534
|
DULESINGH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
DULESINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
MHOW
|
MP-23-004-053-002/67
(JAM BUJURG)
|
1723004053NRG24130620230020654
|
13/06/2023
|
DULESINGH
|
1723004053WL002534
|
DULESINGH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
DULESINGH
|
BANK OF INDIA(508505)
|
|
87
|
MHOW
|
MP-23-004-053-002/68
(JAM BUJURG)
|
1723004053NRG24130620230020657
|
13/06/2023
|
NAGJI
|
1723004053WL002534
|
NAGJI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
NAGJI
|
BANK OF INDIA(508505)
|
|
88
|
MHOW
|
MP-23-004-053-002/68
(JAM BUJURG)
|
1723004053NRG24130620230020656
|
13/06/2023
|
NAGJI RAISINGH
|
1723004053WL002534
|
NAGJI RAISINGH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
NAGJIRAISINGH
|
BANK OF INDIA(508505)
|
|
89
|
MHOW
|
MP-23-004-053-002/76
(JAM BUJURG)
|
1723004053NRG24130620230020659
|
13/06/2023
|
kesharsingh ramratan
|
1723004053WL002534
|
kesharsingh ramratan
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
kesharsinghramratan
|
BANK OF INDIA(508505)
|
|
90
|
MHOW
|
MP-23-004-053-002/81
(JAM BUJURG)
|
1723004053NRG24130620230020663
|
13/06/2023
|
Guman sureshsingh
|
1723004053WL002534
|
Guman sureshsingh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
Gumansureshsingh
|
BANK OF INDIA(508505)
|
|
91
|
MHOW
|
MP-23-004-053-002/83
(JAM BUJURG)
|
1723004053NRG24130620230020669
|
13/06/2023
|
JAGDISH
|
1723004053WL002535
|
JAGDISH
|
00048
|
BKID0008830
|
884
|
884
|
Processed
|
16/06/2023
|
|
383413701
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
92
|
MHOW
|
MP-23-004-053-002/89
(JAM BUJURG)
|
1723004053NRG24130620230020674
|
13/06/2023
|
LEELA BAI
|
1723004053WL002535
|
LEELA BAI
|
00048
|
BKID0008830
|
884
|
884
|
Processed
|
16/06/2023
|
|
383413701
|
|
LEELABAI
|
BANK OF INDIA(508505)
|
|
93
|
MHOW
|
MP-23-004-053-002/92
(JAM BUJURG)
|
1723004053NRG24130620230020675
|
13/06/2023
|
ramesh
|
1723004053WL002535
|
ramesh
|
00048
|
BKID0008830
|
884
|
884
|
Processed
|
16/06/2023
|
|
383413701
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
94
|
MHOW
|
MP-23-004-053-002/97
(JAM BUJURG)
|
1723004053NRG24130620230020679
|
13/06/2023
|
JANIBAI
|
1723004053WL002535
|
JANIBAI
|
00048
|
BKID0008830
|
884
|
884
|
Processed
|
16/06/2023
|
|
383413701
|
|
JANIBAI
|
BANK OF INDIA(508505)
|
|
95
|
MHOW
|
MP-23-004-053-003/11
(JAM BUJURG)
|
1723004053NRG24130620230020683
|
13/06/2023
|
Jagdish Singare
|
1723004053WL002535
|
Jagdish Singare
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
JagdishSingare
|
BANK OF INDIA(508505)
|
|
96
|
MHOW
|
MP-23-004-053-003/20
(JAM BUJURG)
|
1723004053NRG24130620230020684
|
13/06/2023
|
RAJESH JAGDISH SINGAARE
|
1723004053WL002535
|
RAJESH JAGDISH SINGAARE
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
RAJESHJAGDISHSINGAARE
|
BANK OF INDIA(508505)
|
|
97
|
MHOW
|
MP-23-004-053-003/29
(JAM BUJURG)
|
1723004053NRG24130620230020690
|
13/06/2023
|
pooja
|
1723004053WL002535
|
pooja
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413701
|
|
pooja
|
BANK OF INDIA(508505)
|
|
98
|
MHOW
|
MP-23-004-053-004/165
(JAM BUJURG)
|
1723004053NRG24130620230020698
|
13/06/2023
|
RAMPAL
|
1723004053WL002535
|
RAMPAL
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413701
|
|
RAMPAL
|
BANK OF INDIA(508505)
|
|
99
|
MHOW
|
MP-23-004-053-004/166-A
(JAM BUJURG)
|
1723004053NRG24130620230020700
|
13/06/2023
|
DURGABAI
|
1723004053WL002535
|
DURGABAI
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413701
|
|
DURGABAI
|
BANK OF INDIA(508505)
|
|
100
|
MHOW
|
MP-23-004-053-004/168
(JAM BUJURG)
|
1723004053NRG24130620230020703
|
13/06/2023
|
ANANDILAL
|
1723004053WL002535
|
ANANDILAL
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
ANANDILAL
|
UNION BANK OF INDIA(508500)
|
|
101
|
MHOW
|
MP-23-004-053-004/215
(JAM BUJURG)
|
1723004053NRG24130620230020712
|
13/06/2023
|
CHOTIYA
|
1723004053WL002535
|
CHOTIYA
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
CHOTIYA
|
BANK OF INDIA(508505)
|
|
102
|
MHOW
|
MP-23-004-053-004/222
(JAM BUJURG)
|
1723004053NRG24130620230020714
|
13/06/2023
|
SUKEN JAIYRAM
|
1723004053WL002535
|
SUKEN JAIYRAM
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
SUKENJAIYRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89063
|
89063
|
|
|
|
|
|
|
|
|
103
|
MHOW
|
MP-23-004-053-002/263
(JAM BUJURG)
|
1723004053NRG24130620230020732
|
13/06/2023
|
PAPPI
|
1723004053WL002536
|
PAPPI
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
PAPPI
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
MHOW
|
MP-23-004-053-002/66
(JAM BUJURG)
|
1723004053NRG24130620230020652
|
13/06/2023
|
Mr LAL SINGH
|
1723004053WL002534
|
Mr LAL SINGH
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
MrLALSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
MHOW
|
MP-23-004-053-004/154
(JAM BUJURG)
|
1723004053NRG24130620230020697
|
13/06/2023
|
DURGA BALRAM
|
1723004053WL002535
|
DURGA BALRAM
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413701
|
|
DURGABALRAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
106
|
MHOW
|
MP-23-004-027-001/119
(JUKUKHEDI)
|
1723004075NRG24130620230020516
|
13/06/2023
|
LAXMINARAYAN
|
1723004075WL002533
|
LAXMINARAYAN
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
LAXMINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
107
|
MHOW
|
MP-23-004-027-001/144
(JUKUKHEDI)
|
1723004075NRG24130620230020518
|
13/06/2023
|
BHARAT CHOUDHARY
|
1723004075WL002533
|
BHARAT CHOUDHARY
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
BHARATCHOUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
108
|
MHOW
|
MP-23-004-027-001/209
(JUKUKHEDI)
|
1723004075NRG24130620230020519
|
13/06/2023
|
MUKESH
|
1723004075WL002533
|
MUKESH
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
MHOW
|
MP-23-004-027-001/29
(JUKUKHEDI)
|
1723004075NRG24130620230020521
|
13/06/2023
|
komal
|
1723004075WL002533
|
komal
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
komal
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
MHOW
|
MP-23-004-027-001/29
(JUKUKHEDI)
|
1723004075NRG24130620230020520
|
13/06/2023
|
vinod
|
1723004075WL002533
|
vinod
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
vinod
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
MHOW
|
MP-23-004-053-002/263
(JAM BUJURG)
|
1723004053NRG24130620230020731
|
13/06/2023
|
PAPPI
|
1723004053WL002536
|
PAPPI
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
PAPPI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
112
|
MHOW
|
MP-23-004-053-002/176
(JAM BUJURG)
|
1723004053NRG24130620230020548
|
13/06/2023
|
KELUBAI GOVING
|
1723004053WL002534
|
KELUBAI GOVING
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
KELUBAIGOVING
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MHOW
|
MP-23-004-053-002/176
(JAM BUJURG)
|
1723004053NRG24130620230020547
|
13/06/2023
|
KELUBAI GOVING
|
1723004053WL002534
|
KELUBAI GOVING
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
KELUBAIGOVING
|
BANK OF INDIA(508505)
|
|
114
|
MHOW
|
MP-23-004-053-002/236
(JAM BUJURG)
|
1723004053NRG24130620230020667
|
13/06/2023
|
DILIP
|
1723004053WL002535
|
DILIP
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
DILIP
|
FINO PAYMENTS BANK LTD(608001)
|
|
115
|
MHOW
|
MP-23-004-053-002/242
(JAM BUJURG)
|
1723004053NRG24130620230020726
|
13/06/2023
|
rakesh
|
1723004053WL002536
|
rakesh
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
|
116
|
MHOW
|
MP-23-004-053-002/242
(JAM BUJURG)
|
1723004053NRG24130620230020725
|
13/06/2023
|
rakesh
|
1723004053WL002536
|
rakesh
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
117
|
MHOW
|
MP-23-004-070-001/332
(NANDED)
|
1723004070NRG24130620230019978
|
13/06/2023
|
anil singh thakur
|
1723004070WL002502
|
anil singh thakur
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
anilsinghthakur
|
STATE BANK OF INDIA(508548)
|
|
118
|
MHOW
|
MP-23-004-070-001/332
(NANDED)
|
1723004070NRG24130620230019977
|
13/06/2023
|
shakti singh thakur
|
1723004070WL002502
|
shakti singh thakur
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
shaktisinghthakur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
119
|
MHOW
|
MP-23-004-018-002/144
(AVLAI)
|
1723004018NRG24130620230020297
|
13/06/2023
|
Santosh WO Bharat Singh
|
1723004018WL002519
|
Santosh WO Bharat Singh
|
00089
|
CBIN0283960
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
SantoshWOBharatSingh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
120
|
MHOW
|
MP-23-004-052-003/2
(MANGLYA)
|
1723004052NRG24130620230020514
|
13/06/2023
|
Roop Singh Bhatiya
|
1723004052WL002532
|
Roop Singh Bhatiya
|
00114
|
CBIN0MPDCAO
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
RoopSinghBhatiya
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
MHOW
|
MP-23-004-053-002/158
(JAM BUJURG)
|
1723004053NRG24130620230020539
|
13/06/2023
|
RAYSINGH
|
1723004053WL002534
|
RAYSINGH
|
00114
|
CBIN0MPDCAO
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
RAYSINGH
|
BANK OF BARODA(606985)
|
|
122
|
MHOW
|
MP-23-004-053-002/206-B
(JAM BUJURG)
|
1723004053NRG24130620230020571
|
13/06/2023
|
Laxman
|
1723004053WL002534
|
Laxman
|
00114
|
CBIN0MPDCAO
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
Laxman
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
123
|
MHOW
|
MP-23-004-053-004/15
(JAM BUJURG)
|
1723004053NRG24130620230020695
|
13/06/2023
|
KASHIRAM
|
1723004053WL002535
|
KASHIRAM
|
00176
|
IDIB000K235
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413701
|
|
KASHIRAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
124
|
MHOW
|
MP-23-004-041-003/62
(BERCHHA)
|
1723004041NRG24120620230019922
|
13/06/2023
|
VIMLABAI WO GOPAL
|
1723004041WL002491
|
VIMLABAI WO GOPAL
|
00354
|
PUNB0032100
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
VIMLABAIWOGOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
MHOW
|
MP-23-004-044-001/2201
(KODRIYA)
|
1723004044NRG24130620230020402
|
13/06/2023
|
Kavita Swami
|
1723004044WL002528
|
Kavita Swami
|
00354
|
PUNB0032100
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
KavitaSwami
|
STATE BANK OF INDIA(508548)
|
|
126
|
MHOW
|
MP-23-004-053-002/27
(JAM BUJURG)
|
1723004053NRG24130620230020602
|
13/06/2023
|
SEVARAM
|
1723004053WL002534
|
SEVARAM
|
00354
|
PUNB0032100
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
SEVARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
127
|
MHOW
|
MP-23-004-053-004/103
(JAM BUJURG)
|
1723004053NRG24130620230020692
|
13/06/2023
|
GHANSHYAM
|
1723004053WL002535
|
GHANSHYAM
|
00354
|
PUNB0218210
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413701
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
128
|
MHOW
|
MP-23-004-041-003/62
(BERCHHA)
|
1723004041NRG24120620230019921
|
13/06/2023
|
GOPAL SO RAMCHANDRA
|
1723004041WL002491
|
GOPAL SO RAMCHANDRA
|
00354
|
PUNB0625000
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
GOPALSORAMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
129
|
MHOW
|
MP-23-004-025-003/906-D
(YASHAWANT NAGAR)
|
1723004025NRG24130620230020507
|
13/06/2023
|
LOKESH SO JAGDISH
|
1723004025WL002530
|
LOKESH SO JAGDISH
|
00354
|
PUNB0683200
|
884
|
884
|
Processed
|
16/06/2023
|
|
383413701
|
|
LOKESHSOJAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
130
|
MHOW
|
MP-23-004-053-002/317
(JAM BUJURG)
|
1723004053NRG24130620230020624
|
13/06/2023
|
Mr RITIK KOHLI BHAGIRATH
|
1723004053WL002534
|
Mr RITIK KOHLI BHAGIRATH
|
00415
|
SBIN0004567
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
MrRITIKKOHLIBHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
131
|
MHOW
|
MP-23-004-023-003/613
(BHICHOLI)
|
1723004023NRG24130620230019959
|
13/06/2023
|
Resham Bai
|
1723004023WL002500
|
Resham Bai
|
00415
|
SBIN0007696
|
442
|
442
|
Processed
|
16/06/2023
|
|
383413701
|
|
ReshamBai
|
STATE BANK OF INDIA(508548)
|
|
132
|
MHOW
|
MP-23-004-053-002/96
(JAM BUJURG)
|
1723004053NRG24130620230020677
|
13/06/2023
|
Sukhram
|
1723004053WL002535
|
Sukhram
|
00415
|
SBIN0007696
|
884
|
884
|
Processed
|
16/06/2023
|
|
383413701
|
|
Sukhram
|
STATE BANK OF INDIA(508548)
|
|
133
|
MHOW
|
MP-23-004-053-002/96
(JAM BUJURG)
|
1723004053NRG24130620230020678
|
13/06/2023
|
SUKHRAM KATARE
|
1723004053WL002535
|
SUKHRAM KATARE
|
00415
|
SBIN0007696
|
884
|
884
|
Processed
|
16/06/2023
|
|
383413701
|
|
SUKHRAMKATARE
|
BANK OF BARODA(606985)
|
|
134
|
MHOW
|
MP-23-004-070-001/139
(NANDED)
|
1723004070NRG24130620230019968
|
13/06/2023
|
mahesh
|
1723004070WL002502
|
mahesh
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
135
|
MHOW
|
MP-23-004-070-001/275
(NANDED)
|
1723004070NRG24130620230019962
|
13/06/2023
|
Sunil
|
1723004070WL002501
|
Sunil
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
136
|
MHOW
|
MP-23-004-070-001/335
(NANDED)
|
1723004070NRG24130620230019979
|
13/06/2023
|
SUMIT
|
1723004070WL002502
|
SUMIT
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
SUMIT
|
UCO BANK(607066)
|
|
137
|
MHOW
|
MP-23-004-070-001/409
(NANDED)
|
1723004070NRG24130620230019981
|
13/06/2023
|
SANJAY
|
1723004070WL002502
|
SANJAY
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
138
|
MHOW
|
MP-23-004-070-001/468
(NANDED)
|
1723004070NRG24130620230019966
|
13/06/2023
|
SONA
|
1723004070WL002501
|
SONA
|
00415
|
SBIN0008283
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
SONA
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
139
|
MHOW
|
MP-23-004-053-002/103
(JAM BUJURG)
|
1723004053NRG24130620230020529
|
13/06/2023
|
NIRBHAY
|
1723004053WL002534
|
NIRBHAY
|
00415
|
SBIN0010800
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
NIRBHAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
140
|
MHOW
|
MP-23-004-018-002/311
(AVLAI)
|
1723004018NRG24130620230020300
|
13/06/2023
|
REENA
|
1723004018WL002519
|
REENA
|
00468
|
UBIN0545287
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
REENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
141
|
MHOW
|
MP-23-004-053-002/137-A
(JAM BUJURG)
|
1723004053NRG24130620230020532
|
13/06/2023
|
DEEPAK KRISHNA
|
1723004053WL002534
|
DEEPAK KRISHNA
|
00468
|
UBIN0914070
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
DEEPAKKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
142
|
MHOW
|
MP-23-004-053-002/246
(JAM BUJURG)
|
1723004053NRG24130620230020589
|
13/06/2023
|
BALARAM
|
1723004053WL002534
|
BALARAM
|
00468
|
UBIN0914070
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
BALARAM
|
BANK OF INDIA(508505)
|
|
143
|
MHOW
|
MP-23-004-053-002/260
(JAM BUJURG)
|
1723004053NRG24130620230020730
|
13/06/2023
|
subash
|
1723004053WL002536
|
subash
|
00468
|
UBIN0914070
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
subash
|
BANK OF INDIA(508505)
|
|
144
|
MHOW
|
MP-23-004-053-002/267
(JAM BUJURG)
|
1723004053NRG24130620230020600
|
13/06/2023
|
KARAN SINGH
|
1723004053WL002534
|
KARAN SINGH
|
00468
|
UBIN0914070
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
KARANSINGH
|
UNION BANK OF INDIA(508500)
|
|
145
|
MHOW
|
MP-23-004-053-002/293
(JAM BUJURG)
|
1723004053NRG24130620230020611
|
13/06/2023
|
RAVI
|
1723004053WL002534
|
RAVI
|
00468
|
UBIN0914070
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
RAVI
|
BANK OF BARODA(606985)
|
|
146
|
MHOW
|
MP-23-004-053-002/310
(JAM BUJURG)
|
1723004053NRG24130620230020621
|
13/06/2023
|
MAHESH
|
1723004053WL002534
|
MAHESH
|
00468
|
UBIN0914070
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
MAHESH
|
STATE BANK OF INDIA(508548)
|
|
147
|
MHOW
|
MP-23-004-053-002/310
(JAM BUJURG)
|
1723004053NRG24130620230020620
|
13/06/2023
|
MAHESH
|
1723004053WL002534
|
MAHESH
|
00468
|
UBIN0914070
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
MAHESH
|
BANK OF INDIA(508505)
|
|
148
|
MHOW
|
MP-23-004-053-002/41
(JAM BUJURG)
|
1723004053NRG24130620230020630
|
13/06/2023
|
Amarsingh
|
1723004053WL002534
|
Amarsingh
|
00468
|
UBIN0914070
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
Amarsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
149
|
MHOW
|
MP-23-004-025-003/1073-B
(YASHAWANT NAGAR)
|
1723004025NRG24130620230020421
|
13/06/2023
|
DHRMRAJ
|
1723004025WL002529
|
DHRMRAJ
|
00688
|
FINO0001001
|
663
|
663
|
Rejected
|
16/06/2023
|
|
383413701
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
150
|
MHOW
|
MP-23-004-025-003/1074-A
(YASHAWANT NAGAR)
|
1723004025NRG24130620230020422
|
13/06/2023
|
RADHA
|
1723004025WL002529
|
RADHA
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
16/06/2023
|
|
383413701
|
|
RADHA
|
BANK OF INDIA(508505)
|
|
151
|
MHOW
|
MP-23-004-025-003/1078
(YASHAWANT NAGAR)
|
1723004025NRG24130620230020423
|
13/06/2023
|
SANJAY
|
1723004025WL002529
|
SANJAY
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
16/06/2023
|
|
383413701
|
|
SANJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
152
|
MHOW
|
MP-23-004-025-003/1078-A
(YASHAWANT NAGAR)
|
1723004025NRG24130620230020424
|
13/06/2023
|
GOLU
|
1723004025WL002529
|
GOLU
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
16/06/2023
|
|
383413701
|
|
GOLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
MHOW
|
MP-23-004-025-003/1078-D
(YASHAWANT NAGAR)
|
1723004025NRG24130620230020425
|
13/06/2023
|
AJAY
|
1723004025WL002529
|
AJAY
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
16/06/2023
|
|
383413701
|
|
AJAY
|
BANK OF INDIA(508505)
|
|
154
|
MHOW
|
MP-23-004-025-003/1082-D
(YASHAWANT NAGAR)
|
1723004025NRG24130620230020426
|
13/06/2023
|
JIVAN
|
1723004025WL002529
|
JIVAN
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
16/06/2023
|
|
383413701
|
|
JIVAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
MHOW
|
MP-23-004-025-003/1084-D
(YASHAWANT NAGAR)
|
1723004025NRG24130620230020427
|
13/06/2023
|
RITESH
|
1723004025WL002529
|
RITESH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
16/06/2023
|
|
383413701
|
|
RITESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
MHOW
|
MP-23-004-025-003/1089
(YASHAWANT NAGAR)
|
1723004025NRG24130620230020429
|
13/06/2023
|
Dayaram
|
1723004025WL002529
|
Dayaram
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
16/06/2023
|
|
383413701
|
|
Dayaram
|
BANK OF INDIA(508505)
|
|
157
|
MHOW
|
MP-23-004-025-003/1089
(YASHAWANT NAGAR)
|
1723004025NRG24130620230020428
|
13/06/2023
|
Dayaram
|
1723004025WL002529
|
Dayaram
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
16/06/2023
|
|
383413701
|
|
Dayaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
MHOW
|
MP-23-004-025-003/1089-B
(YASHAWANT NAGAR)
|
1723004025NRG24130620230020430
|
13/06/2023
|
Soram
|
1723004025WL002529
|
Soram
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
16/06/2023
|
|
383413701
|
|
Soram
|
BANK OF INDIA(508505)
|
|
159
|
MHOW
|
MP-23-004-025-003/1089-C
(YASHAWANT NAGAR)
|
1723004025NRG24130620230020432
|
13/06/2023
|
Tulshi
|
1723004025WL002529
|
Tulshi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
16/06/2023
|
|
383413701
|
|
Tulshi
|
STATE BANK OF INDIA(508548)
|
|
160
|
MHOW
|
MP-23-004-025-003/1089-C
(YASHAWANT NAGAR)
|
1723004025NRG24130620230020431
|
13/06/2023
|
Tulshi
|
1723004025WL002529
|
Tulshi
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
16/06/2023
|
|
383413701
|
|
Tulshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
MHOW
|
MP-23-004-025-003/1089-D
(YASHAWANT NAGAR)
|
1723004025NRG24130620230020433
|
13/06/2023
|
Ashok
|
1723004025WL002529
|
Ashok
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
16/06/2023
|
|
383413701
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
MHOW
|
MP-23-004-025-003/1090
(YASHAWANT NAGAR)
|
1723004025NRG24130620230020434
|
13/06/2023
|
Sunita
|
1723004025WL002529
|
Sunita
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
16/06/2023
|
|
383413701
|
|
Sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
MHOW
|
MP-23-004-025-003/1090-A
(YASHAWANT NAGAR)
|
1723004025NRG24130620230020435
|
13/06/2023
|
Vinod
|
1723004025WL002529
|
Vinod
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
16/06/2023
|
|
383413701
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
MHOW
|
MP-23-004-025-003/1090-C
(YASHAWANT NAGAR)
|
1723004025NRG24130620230020436
|
13/06/2023
|
Ganga
|
1723004025WL002529
|
Ganga
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
16/06/2023
|
|
383413701
|
|
Ganga
|
STATE BANK OF INDIA(508548)
|
|
165
|
MHOW
|
MP-23-004-025-003/1090-D
(YASHAWANT NAGAR)
|
1723004025NRG24130620230020438
|
13/06/2023
|
Bajesingh
|
1723004025WL002529
|
Bajesingh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
16/06/2023
|
|
383413701
|
|
Bajesingh
|
BANK OF INDIA(508505)
|
|
166
|
MHOW
|
MP-23-004-025-003/1090-D
(YASHAWANT NAGAR)
|
1723004025NRG24130620230020437
|
13/06/2023
|
Bajesingh
|
1723004025WL002529
|
Bajesingh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
16/06/2023
|
|
383413701
|
|
Bajesingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
MHOW
|
MP-23-004-025-003/1091
(YASHAWANT NAGAR)
|
1723004025NRG24130620230020440
|
13/06/2023
|
Keshar
|
1723004025WL002529
|
Keshar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
16/06/2023
|
|
383413701
|
|
Keshar
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
MHOW
|
MP-23-004-025-003/1091
(YASHAWANT NAGAR)
|
1723004025NRG24130620230020439
|
13/06/2023
|
Keshar
|
1723004025WL002529
|
Keshar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/06/2023
|
|
383413701
|
|
Keshar
|
FINO PAYMENTS BANK LTD(608001)
|
|
169
|
MHOW
|
MP-23-004-025-003/1091-A
(YASHAWANT NAGAR)
|
1723004025NRG24130620230020442
|
13/06/2023
|
Lakhan
|
1723004025WL002529
|
Lakhan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
16/06/2023
|
|
383413701
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
170
|
MHOW
|
MP-23-004-025-003/1091-A
(YASHAWANT NAGAR)
|
1723004025NRG24130620230020441
|
13/06/2023
|
Lakhan
|
1723004025WL002529
|
Lakhan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
16/06/2023
|
|
383413701
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
MHOW
|
MP-23-004-025-003/1091-B
(YASHAWANT NAGAR)
|
1723004025NRG24130620230020443
|
13/06/2023
|
Dinesh
|
1723004025WL002529
|
Dinesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
16/06/2023
|
|
383413701
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
172
|
MHOW
|
MP-23-004-025-003/1091-C
(YASHAWANT NAGAR)
|
1723004025NRG24130620230020445
|
13/06/2023
|
Nitin
|
1723004025WL002529
|
Nitin
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
16/06/2023
|
|
383413701
|
|
Nitin
|
BANK OF INDIA(508505)
|
|
173
|
MHOW
|
MP-23-004-025-003/1091-C
(YASHAWANT NAGAR)
|
1723004025NRG24130620230020444
|
13/06/2023
|
Nitin
|
1723004025WL002529
|
Nitin
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
16/06/2023
|
|
383413701
|
|
Nitin
|
FINO PAYMENTS BANK LTD(608001)
|
|
174
|
MHOW
|
MP-23-004-025-003/1092
(YASHAWANT NAGAR)
|
1723004025NRG24130620230020447
|
13/06/2023
|
Rajesh
|
1723004025WL002529
|
Rajesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
16/06/2023
|
|
383413701
|
|
Rajesh
|
CENTRAL BANK OF INDIA(607115)
|
|
175
|
MHOW
|
MP-23-004-025-003/1092
(YASHAWANT NAGAR)
|
1723004025NRG24130620230020446
|
13/06/2023
|
Rajesh
|
1723004025WL002529
|
Rajesh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
16/06/2023
|
|
383413701
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
176
|
MHOW
|
MP-23-004-025-003/1092-A
(YASHAWANT NAGAR)
|
1723004025NRG24130620230020450
|
13/06/2023
|
Gabar
|
1723004025WL002529
|
Gabar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
16/06/2023
|
|
383413701
|
|
Gabar
|
BANK OF INDIA(508505)
|
|
177
|
MHOW
|
MP-23-004-025-003/1092-A
(YASHAWANT NAGAR)
|
1723004025NRG24130620230020449
|
13/06/2023
|
Gabar
|
1723004025WL002529
|
Gabar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
16/06/2023
|
|
383413701
|
|
Gabar
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
MHOW
|
MP-23-004-025-003/1092-A
(YASHAWANT NAGAR)
|
1723004025NRG24130620230020448
|
13/06/2023
|
Gabar
|
1723004025WL002529
|
Gabar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
16/06/2023
|
|
383413701
|
|
Gabar
|
FINO PAYMENTS BANK LTD(608001)
|
|
179
|
MHOW
|
MP-23-004-025-003/1092-B
(YASHAWANT NAGAR)
|
1723004025NRG24130620230020451
|
13/06/2023
|
Bondar
|
1723004025WL002529
|
Bondar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
16/06/2023
|
|
383413701
|
|
Bondar
|
FINO PAYMENTS BANK LTD(608001)
|
|
180
|
MHOW
|
MP-23-004-025-003/1092-C
(YASHAWANT NAGAR)
|
1723004025NRG24130620230020455
|
13/06/2023
|
Mangal
|
1723004025WL002529
|
Mangal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
16/06/2023
|
|
383413701
|
|
Mangal
|
RATNAKAR BANK(607393)
|
|
181
|
MHOW
|
MP-23-004-025-003/1092-C
(YASHAWANT NAGAR)
|
1723004025NRG24130620230020454
|
13/06/2023
|
Mangal
|
1723004025WL002529
|
Mangal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
16/06/2023
|
|
383413701
|
|
Mangal
|
BANK OF INDIA(508505)
|
|
182
|
MHOW
|
MP-23-004-025-003/1092-C
(YASHAWANT NAGAR)
|
1723004025NRG24130620230020453
|
13/06/2023
|
Mangal
|
1723004025WL002529
|
Mangal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
16/06/2023
|
|
383413701
|
|
Mangal
|
BANK OF INDIA(508505)
|
|
183
|
MHOW
|
MP-23-004-025-003/1092-C
(YASHAWANT NAGAR)
|
1723004025NRG24130620230020452
|
13/06/2023
|
Mangal
|
1723004025WL002529
|
Mangal
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
16/06/2023
|
|
383413701
|
|
Mangal
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
MHOW
|
MP-23-004-025-003/1093
(YASHAWANT NAGAR)
|
1723004025NRG24130620230020456
|
13/06/2023
|
Nura
|
1723004025WL002529
|
Nura
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
16/06/2023
|
|
383413701
|
|
Nura
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
MHOW
|
MP-23-004-025-003/1093-A
(YASHAWANT NAGAR)
|
1723004025NRG24130620230020457
|
13/06/2023
|
Sangita
|
1723004025WL002529
|
Sangita
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/06/2023
|
|
383413701
|
|
Sangita
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
MHOW
|
MP-23-004-025-003/1093-B
(YASHAWANT NAGAR)
|
1723004025NRG24130620230020459
|
13/06/2023
|
Aarti
|
1723004025WL002529
|
Aarti
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/06/2023
|
|
383413701
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
|
187
|
MHOW
|
MP-23-004-025-003/1093-B
(YASHAWANT NAGAR)
|
1723004025NRG24130620230020458
|
13/06/2023
|
Aarti
|
1723004025WL002529
|
Aarti
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/06/2023
|
|
383413701
|
|
Aarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
188
|
MHOW
|
MP-23-004-025-003/1093-C
(YASHAWANT NAGAR)
|
1723004025NRG24130620230020462
|
13/06/2023
|
Shravan
|
1723004025WL002529
|
Shravan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/06/2023
|
|
383413701
|
|
Shravan
|
STATE BANK OF INDIA(508548)
|
|
189
|
MHOW
|
MP-23-004-025-003/1093-C
(YASHAWANT NAGAR)
|
1723004025NRG24130620230020461
|
13/06/2023
|
Shravan
|
1723004025WL002529
|
Shravan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/06/2023
|
|
383413701
|
|
Shravan
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
190
|
MHOW
|
MP-23-004-025-003/1093-C
(YASHAWANT NAGAR)
|
1723004025NRG24130620230020460
|
13/06/2023
|
Shravan
|
1723004025WL002529
|
Shravan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/06/2023
|
|
383413701
|
|
Shravan
|
FINO PAYMENTS BANK LTD(608001)
|
|
191
|
MHOW
|
MP-23-004-025-003/1093-D
(YASHAWANT NAGAR)
|
1723004025NRG24130620230020463
|
13/06/2023
|
Sagar
|
1723004025WL002529
|
Sagar
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/06/2023
|
|
383413701
|
|
Sagar
|
BANK OF INDIA(508505)
|
|
192
|
MHOW
|
MP-23-004-025-003/1094
(YASHAWANT NAGAR)
|
1723004025NRG24130620230020464
|
13/06/2023
|
Jivan
|
1723004025WL002529
|
Jivan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/06/2023
|
|
383413701
|
|
Jivan
|
FINO PAYMENTS BANK LTD(608001)
|
|
193
|
MHOW
|
MP-23-004-025-003/1095-A
(YASHAWANT NAGAR)
|
1723004025NRG24130620230020465
|
13/06/2023
|
Lakhan
|
1723004025WL002529
|
Lakhan
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/06/2023
|
|
383413701
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
194
|
MHOW
|
MP-23-004-025-003/1096
(YASHAWANT NAGAR)
|
1723004025NRG24130620230020466
|
13/06/2023
|
Gopal
|
1723004025WL002529
|
Gopal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/06/2023
|
|
383413701
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
|
195
|
MHOW
|
MP-23-004-025-003/1098-C
(YASHAWANT NAGAR)
|
1723004025NRG24130620230020467
|
13/06/2023
|
Sangita
|
1723004025WL002529
|
Sangita
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/06/2023
|
|
383413701
|
|
Sangita
|
FINO PAYMENTS BANK LTD(608001)
|
|
196
|
MHOW
|
MP-23-004-025-003/1098-D
(YASHAWANT NAGAR)
|
1723004025NRG24130620230020468
|
13/06/2023
|
Rahul
|
1723004025WL002529
|
Rahul
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/06/2023
|
|
383413701
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
MHOW
|
MP-23-004-025-003/1099-A
(YASHAWANT NAGAR)
|
1723004025NRG24130620230020469
|
13/06/2023
|
Rahul
|
1723004025WL002529
|
Rahul
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/06/2023
|
|
383413701
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
198
|
MHOW
|
MP-23-004-025-003/1112
(YASHAWANT NAGAR)
|
1723004025NRG24130620230020470
|
13/06/2023
|
Manoj
|
1723004025WL002529
|
Manoj
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/06/2023
|
|
383413701
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
MHOW
|
MP-23-004-025-003/1113
(YASHAWANT NAGAR)
|
1723004025NRG24130620230020471
|
13/06/2023
|
Sandeep
|
1723004025WL002529
|
Sandeep
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/06/2023
|
|
383413701
|
|
Sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
MHOW
|
MP-23-004-025-003/1114
(YASHAWANT NAGAR)
|
1723004025NRG24130620230020472
|
13/06/2023
|
Rahul
|
1723004025WL002529
|
Rahul
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/06/2023
|
|
383413701
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
MHOW
|
MP-23-004-025-003/1115
(YASHAWANT NAGAR)
|
1723004025NRG24130620230020473
|
13/06/2023
|
Kanhiayaa Kalu
|
1723004025WL002529
|
Kanhiayaa Kalu
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/06/2023
|
|
383413701
|
|
KanhiayaaKalu
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
MHOW
|
MP-23-004-025-003/1116
(YASHAWANT NAGAR)
|
1723004025NRG24130620230020493
|
13/06/2023
|
Subham
|
1723004025WL002530
|
Subham
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/06/2023
|
|
383413701
|
|
Subham
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
MHOW
|
MP-23-004-025-003/1118
(YASHAWANT NAGAR)
|
1723004025NRG24130620230020494
|
13/06/2023
|
Raju Bai
|
1723004025WL002530
|
Raju Bai
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/06/2023
|
|
383413701
|
|
RajuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
MHOW
|
MP-23-004-025-003/1121
(YASHAWANT NAGAR)
|
1723004025NRG24130620230020495
|
13/06/2023
|
Sandeep
|
1723004025WL002530
|
Sandeep
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/06/2023
|
|
383413701
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
|
205
|
MHOW
|
MP-23-004-025-003/1125
(YASHAWANT NAGAR)
|
1723004025NRG24130620230020496
|
13/06/2023
|
Ajay Bariya
|
1723004025WL002530
|
Ajay Bariya
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/06/2023
|
|
383413701
|
|
AjayBariya
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
MHOW
|
MP-23-004-025-003/1128
(YASHAWANT NAGAR)
|
1723004025NRG24130620230020497
|
13/06/2023
|
Ramesh
|
1723004025WL002530
|
Ramesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/06/2023
|
|
383413701
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
MHOW
|
MP-23-004-025-003/1133
(YASHAWANT NAGAR)
|
1723004025NRG24130620230020498
|
13/06/2023
|
Kalusingh
|
1723004025WL002530
|
Kalusingh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/06/2023
|
|
383413701
|
|
Kalusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
MHOW
|
MP-23-004-025-003/1136
(YASHAWANT NAGAR)
|
1723004025NRG24130620230020499
|
13/06/2023
|
Durgesh
|
1723004025WL002530
|
Durgesh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/06/2023
|
|
383413701
|
|
Durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
MHOW
|
MP-23-004-025-003/1137
(YASHAWANT NAGAR)
|
1723004025NRG24130620230020500
|
13/06/2023
|
Kavita
|
1723004025WL002530
|
Kavita
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/06/2023
|
|
383413701
|
|
Kavita
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
MHOW
|
MP-23-004-025-003/1139
(YASHAWANT NAGAR)
|
1723004025NRG24130620230020501
|
13/06/2023
|
Monika
|
1723004025WL002530
|
Monika
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/06/2023
|
|
383413701
|
|
Monika
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
MHOW
|
MP-23-004-025-003/1146
(YASHAWANT NAGAR)
|
1723004025NRG24130620230020503
|
13/06/2023
|
Seema
|
1723004025WL002530
|
Seema
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/06/2023
|
|
383413701
|
|
Seema
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
MHOW
|
MP-23-004-025-003/1148
(YASHAWANT NAGAR)
|
1723004025NRG24130620230020504
|
13/06/2023
|
Rehman
|
1723004025WL002530
|
Rehman
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/06/2023
|
|
383413701
|
|
Rehman
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
MHOW
|
MP-23-004-025-003/1155
(YASHAWANT NAGAR)
|
1723004025NRG24130620230020505
|
13/06/2023
|
Tiwra
|
1723004025WL002530
|
Tiwra
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
16/06/2023
|
|
383413701
|
|
Tiwra
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
MHOW
|
MP-23-004-053-002/305
(JAM BUJURG)
|
1723004053NRG24130620230020617
|
13/06/2023
|
RATANLAL
|
1723004053WL002534
|
RATANLAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
RATANLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51051
|
51051
|
|
|
|
|
|
|
|
|
215
|
MHOW
|
MP-23-004-025-003/1040-A
(YASHAWANT NAGAR)
|
1723004025NRG24130620230020412
|
13/06/2023
|
SORAM
|
1723004025WL002529
|
SORAM
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
16/06/2023
|
|
383413701
|
|
SORAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
MHOW
|
MP-23-004-025-003/1040-B
(YASHAWANT NAGAR)
|
1723004025NRG24130620230020413
|
13/06/2023
|
GOPAL
|
1723004025WL002529
|
GOPAL
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
16/06/2023
|
|
383413701
|
|
GOPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
MHOW
|
MP-23-004-025-003/1042-D
(YASHAWANT NAGAR)
|
1723004025NRG24130620230020414
|
13/06/2023
|
ARJUN
|
1723004025WL002529
|
ARJUN
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
16/06/2023
|
|
383413701
|
|
ARJUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
MHOW
|
MP-23-004-025-003/1044-A
(YASHAWANT NAGAR)
|
1723004025NRG24130620230020415
|
13/06/2023
|
LOKESH
|
1723004025WL002529
|
LOKESH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
16/06/2023
|
|
383413701
|
|
LOKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
MHOW
|
MP-23-004-025-003/1045
(YASHAWANT NAGAR)
|
1723004025NRG24130620230020416
|
13/06/2023
|
AAKASH
|
1723004025WL002529
|
AAKASH
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
16/06/2023
|
|
383413701
|
|
AAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
MHOW
|
MP-23-004-025-003/1046-D
(YASHAWANT NAGAR)
|
1723004025NRG24130620230020417
|
13/06/2023
|
RAHUL
|
1723004025WL002529
|
RAHUL
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
16/06/2023
|
|
383413701
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
MHOW
|
MP-23-004-025-003/1049-B
(YASHAWANT NAGAR)
|
1723004025NRG24130620230020418
|
13/06/2023
|
KRISHANA
|
1723004025WL002529
|
KRISHANA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
16/06/2023
|
|
383413701
|
|
KRISHANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
MHOW
|
MP-23-004-025-003/1049-D
(YASHAWANT NAGAR)
|
1723004025NRG24130620230020419
|
13/06/2023
|
ANITA
|
1723004025WL002529
|
ANITA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
16/06/2023
|
|
383413701
|
|
ANITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
MHOW
|
MP-23-004-025-003/1054-C
(YASHAWANT NAGAR)
|
1723004025NRG24130620230020420
|
13/06/2023
|
DEEPEKA
|
1723004025WL002529
|
DEEPEKA
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
16/06/2023
|
|
383413701
|
|
DEEPEKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
224
|
MHOW
|
MP-23-004-025-003/1015-A
(YASHAWANT NAGAR)
|
1723004025NRG24130620230020403
|
13/06/2023
|
SATTAR
|
1723004025WL002529
|
SATTAR
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
16/06/2023
|
|
383413701
|
|
SATTAR
|
STATE BANK OF INDIA(508548)
|
|
225
|
MHOW
|
MP-23-004-025-003/1023-A
(YASHAWANT NAGAR)
|
1723004025NRG24130620230020404
|
13/06/2023
|
RAKESH KALUSHING
|
1723004025WL002529
|
RAKESH KALUSHING
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
16/06/2023
|
|
383413701
|
|
RAKESHKALUSHING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
226
|
MHOW
|
MP-23-004-025-003/1023-C
(YASHAWANT NAGAR)
|
1723004025NRG24130620230020405
|
13/06/2023
|
RAJAN JAGDIS
|
1723004025WL002529
|
RAJAN JAGDIS
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
16/06/2023
|
|
383413701
|
|
RAJANJAGDIS
|
CANARA BANK(508532)
|
|
227
|
MHOW
|
MP-23-004-025-003/1024-C
(YASHAWANT NAGAR)
|
1723004025NRG24130620230020406
|
13/06/2023
|
LOKESH MOHANLAL
|
1723004025WL002529
|
LOKESH MOHANLAL
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
16/06/2023
|
|
383413701
|
|
LOKESHMOHANLAL
|
BANK OF BARODA(606985)
|
|
228
|
MHOW
|
MP-23-004-025-003/1025-A
(YASHAWANT NAGAR)
|
1723004025NRG24130620230020407
|
13/06/2023
|
JITENDRA
|
1723004025WL002529
|
JITENDRA
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
16/06/2023
|
|
383413701
|
|
JITENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
MHOW
|
MP-23-004-025-003/1027-D
(YASHAWANT NAGAR)
|
1723004025NRG24130620230020408
|
13/06/2023
|
VIKASH
|
1723004025WL002529
|
VIKASH
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
16/06/2023
|
|
383413701
|
|
VIKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
MHOW
|
MP-23-004-025-003/1032
(YASHAWANT NAGAR)
|
1723004025NRG24130620230020409
|
13/06/2023
|
RANU
|
1723004025WL002529
|
RANU
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
16/06/2023
|
|
383413701
|
|
RANU
|
BANK OF BARODA(606985)
|
|
231
|
MHOW
|
MP-23-004-025-003/1032-B
(YASHAWANT NAGAR)
|
1723004025NRG24130620230020410
|
13/06/2023
|
ATISH
|
1723004025WL002529
|
ATISH
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
16/06/2023
|
|
383413701
|
|
ATISH
|
CANARA BANK(508532)
|
|
232
|
MHOW
|
MP-23-004-025-003/1038
(YASHAWANT NAGAR)
|
1723004025NRG24130620230020411
|
13/06/2023
|
VIJAY
|
1723004025WL002529
|
VIJAY
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
16/06/2023
|
|
383413701
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
233
|
MHOW
|
MP-23-004-025-003/1140
(YASHAWANT NAGAR)
|
1723004025NRG24130620230020502
|
13/06/2023
|
Aarti
|
1723004025WL002530
|
Aarti
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/06/2023
|
|
383413701
|
|
Aarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
MHOW
|
MP-23-004-025-003/844-B
(YASHAWANT NAGAR)
|
1723004025NRG24130620230020506
|
13/06/2023
|
ASHALAM
|
1723004025WL002530
|
ASHALAM
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/06/2023
|
|
383413701
|
|
ASHALAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
235
|
MHOW
|
MP-23-004-025-003/923-D
(YASHAWANT NAGAR)
|
1723004025NRG24130620230020509
|
13/06/2023
|
RAVINA RAMESH
|
1723004025WL002530
|
RAVINA RAMESH
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/06/2023
|
|
383413701
|
|
RAVINARAMESH
|
BANK OF INDIA(508505)
|
|
236
|
MHOW
|
MP-23-004-025-003/924
(YASHAWANT NAGAR)
|
1723004025NRG24130620230020474
|
13/06/2023
|
NARANGI BAI
|
1723004025WL002529
|
NARANGI BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413701
|
|
NARANGIBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
MHOW
|
MP-23-004-025-003/928-D
(YASHAWANT NAGAR)
|
1723004025NRG24130620230020475
|
13/06/2023
|
RAMA SO KISHAN
|
1723004025WL002529
|
RAMA SO KISHAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413701
|
|
RAMASOKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MHOW
|
MP-23-004-025-003/938-C
(YASHAWANT NAGAR)
|
1723004025NRG24130620230020476
|
13/06/2023
|
RAHUL BALRAM
|
1723004025WL002529
|
RAHUL BALRAM
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413701
|
|
RAHULBALRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
MHOW
|
MP-23-004-025-003/938-D
(YASHAWANT NAGAR)
|
1723004025NRG24130620230020477
|
13/06/2023
|
ALKA RAHUL
|
1723004025WL002529
|
ALKA RAHUL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413701
|
|
ALKARAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
MHOW
|
MP-23-004-025-003/939-A
(YASHAWANT NAGAR)
|
1723004025NRG24130620230020478
|
13/06/2023
|
HIMANSHU
|
1723004025WL002529
|
HIMANSHU
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413701
|
|
HIMANSHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MHOW
|
MP-23-004-025-003/940-A
(YASHAWANT NAGAR)
|
1723004025NRG24130620230020479
|
13/06/2023
|
DINESH BABULAL
|
1723004025WL002529
|
DINESH BABULAL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413701
|
|
DINESHBABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MHOW
|
MP-23-004-025-003/979
(YASHAWANT NAGAR)
|
1723004025NRG24130620230020480
|
13/06/2023
|
SAWAN
|
1723004025WL002529
|
SAWAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413701
|
|
SAWAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
243
|
MHOW
|
MP-23-004-025-003/979-B
(YASHAWANT NAGAR)
|
1723004025NRG24130620230020481
|
13/06/2023
|
LILA BAI
|
1723004025WL002529
|
LILA BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413701
|
|
LILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
MHOW
|
MP-23-004-025-003/979-C
(YASHAWANT NAGAR)
|
1723004025NRG24130620230020482
|
13/06/2023
|
BADARI
|
1723004025WL002529
|
BADARI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413701
|
|
BADARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MHOW
|
MP-23-004-025-003/980-A
(YASHAWANT NAGAR)
|
1723004025NRG24130620230020483
|
13/06/2023
|
PAYARALAL
|
1723004025WL002529
|
PAYARALAL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
16/06/2023
|
|
383413701
|
|
PAYARALAL
|
BANK OF INDIA(508505)
|
|
246
|
MHOW
|
MP-23-004-025-003/980-D
(YASHAWANT NAGAR)
|
1723004025NRG24130620230020484
|
13/06/2023
|
RAJU
|
1723004025WL002529
|
RAJU
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/06/2023
|
|
383413701
|
|
RAJU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
MHOW
|
MP-23-004-025-003/984-A
(YASHAWANT NAGAR)
|
1723004025NRG24130620230020485
|
13/06/2023
|
GOVIND
|
1723004025WL002529
|
GOVIND
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/06/2023
|
|
383413701
|
|
GOVIND
|
BANK OF INDIA(508505)
|
|
248
|
MHOW
|
MP-23-004-025-003/984-D
(YASHAWANT NAGAR)
|
1723004025NRG24130620230020486
|
13/06/2023
|
GOKUL
|
1723004025WL002529
|
GOKUL
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/06/2023
|
|
383413701
|
|
GOKUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
MHOW
|
MP-23-004-025-003/985
(YASHAWANT NAGAR)
|
1723004025NRG24130620230020487
|
13/06/2023
|
NARIYANI
|
1723004025WL002529
|
NARIYANI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/06/2023
|
|
383413701
|
|
NARIYANI
|
STATE BANK OF INDIA(508548)
|
|
250
|
MHOW
|
MP-23-004-025-003/987-A
(YASHAWANT NAGAR)
|
1723004025NRG24130620230020488
|
13/06/2023
|
SAKARAM
|
1723004025WL002529
|
SAKARAM
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/06/2023
|
|
383413701
|
|
SAKARAM
|
STATE BANK OF INDIA(508548)
|
|
251
|
MHOW
|
MP-23-004-025-003/988-C
(YASHAWANT NAGAR)
|
1723004025NRG24130620230020489
|
13/06/2023
|
SHAYAMLAL
|
1723004025WL002529
|
SHAYAMLAL
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/06/2023
|
|
383413701
|
|
SHAYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
252
|
MHOW
|
MP-23-004-025-003/991
(YASHAWANT NAGAR)
|
1723004025NRG24130620230020490
|
13/06/2023
|
RAJA
|
1723004025WL002529
|
RAJA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/06/2023
|
|
383413701
|
|
RAJA
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
MHOW
|
MP-23-004-025-003/995-A
(YASHAWANT NAGAR)
|
1723004025NRG24130620230020491
|
13/06/2023
|
LAKHAMAN
|
1723004025WL002529
|
LAKHAMAN
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/06/2023
|
|
383413701
|
|
LAKHAMAN
|
BANK OF INDIA(508505)
|
|
254
|
MHOW
|
MP-23-004-025-003/996
(YASHAWANT NAGAR)
|
1723004025NRG24130620230020492
|
13/06/2023
|
LAKHAN
|
1723004025WL002529
|
LAKHAN
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
16/06/2023
|
|
383413701
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
MHOW
|
MP-23-004-053-001/220
(JAM BUJURG)
|
1723004053NRG24130620230020522
|
13/06/2023
|
DHARAM SINGH
|
1723004053WL002534
|
DHARAM SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
16/06/2023
|
|
383413701
|
|
DHARAMSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
256
|
MHOW
|
MP-23-004-053-002/98
(JAM BUJURG)
|
1723004053NRG24130620230020681
|
13/06/2023
|
DAAR SINGH
|
1723004053WL002535
|
DAAR SINGH
|
00697
|
BKID0MG0434
|
884
|
884
|
Processed
|
16/06/2023
|
|
383413701
|
|
DAARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276471
|
276471
|
|
|
|
|
|
|
|