S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
MHOW
|
MP-23-004-010-001/1389 (BHATKHEDI)
|
1723004010NRG24020220240150292
|
02/02/2024
|
SUNITA YADAV
|
1723004010WL017321
|
SUNITA YADAV
|
00032
|
UTIB0001089
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
SUNITAYADAV
|
STATE BANK OF INDIA(508548)
|
2
|
MHOW
|
MP-23-004-010-001/1485 (BHATKHEDI)
|
1723004010NRG24020220240150347
|
02/02/2024
|
DURGESH WANJARE
|
1723004010WL017321
|
DURGESH WANJARE
|
00032
|
UTIB0001089
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
DURGESHWANJARE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
3
|
MHOW
|
MP-23-004-046-001/20997 (HARSOLA)
|
1723004046NRG24020220240150025
|
02/02/2024
|
POOJA JADHAV
|
1723004046WL017289
|
POOJA JADHAV
|
00032
|
UTIB0001931
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
POOJAJADHAV
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
4
|
MHOW
|
MP-23-004-010-001/1031 (BHATKHEDI)
|
1723004010NRG24020220240150263
|
02/02/2024
|
sanjay choudhry
|
1723004010WL017321
|
sanjay choudhry
|
00045
|
BARB0MHOWXX
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004164438
|
|
sanjaychoudhry
|
PUNJAB & SIND BANK(607087)
|
5
|
MHOW
|
MP-23-004-015-001/106 (AAKVI)
|
1723004015NRG24020220240150065
|
02/02/2024
|
MOHD SHAMSHER
|
1723004015WL017297
|
MOHD SHAMSHER
|
00045
|
BARB0MHOWXX
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
MOHDSHAMSHER
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
6
|
MHOW
|
MP-23-004-010-001/1562 (BHATKHEDI)
|
1723004010NRG24020220240150388
|
02/02/2024
|
SHESHRAO MANKAR
|
1723004010WL017321
|
SHESHRAO MANKAR
|
00045
|
BARB0PITHAM
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
SHESHRAOMANKAR
|
STATE BANK OF INDIA(508548)
|
7
|
MHOW
|
MP-23-004-010-001/989 (BHATKHEDI)
|
1723004010NRG24020220240150444
|
02/02/2024
|
mrs johra bee
|
1723004010WL017321
|
mrs johra bee
|
00045
|
BARB0PITHAM
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
mrsjohrabee
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
8
|
MHOW
|
MP-23-004-035-001/133 (KHURDA)
|
1723004035NRG24020220240150649
|
02/02/2024
|
Bahadur Jagiya
|
1723004035WL017335
|
Bahadur Jagiya
|
00048
|
BKID0005569
|
663
|
663
|
Processed
|
26/03/2024
|
|
004164438
|
|
BahadurJagiya
|
BANK OF INDIA(508505)
|
9
|
MHOW
|
MP-23-004-035-001/163 (KHURDA)
|
1723004035NRG24020220240150656
|
02/02/2024
|
Dinesh Kailask Dawar
|
1723004035WL017335
|
Dinesh Kailask Dawar
|
00048
|
BKID0005569
|
663
|
663
|
Processed
|
26/03/2024
|
|
004164438
|
|
DineshKailaskDawar
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
10
|
MHOW
|
MP-23-004-035-001/184 (KHURDA)
|
1723004035NRG24020220240150664
|
02/02/2024
|
Menabai Kamal
|
1723004035WL017335
|
Menabai Kamal
|
00048
|
BKID0005569
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
MenabaiKamal
|
BANK OF INDIA(508505)
|
11
|
MHOW
|
MP-23-004-035-001/184 (KHURDA)
|
1723004035NRG24020220240150662
|
02/02/2024
|
Surajbai Madhusinh
|
1723004035WL017335
|
Surajbai Madhusinh
|
00048
|
BKID0005569
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
SurajbaiMadhusinh
|
BANK OF INDIA(508505)
|
12
|
MHOW
|
MP-23-004-035-001/235 (KHURDA)
|
1723004035NRG24020220240150677
|
02/02/2024
|
Sundar Burkhiya
|
1723004035WL017335
|
Sundar Burkhiya
|
00048
|
BKID0005569
|
663
|
663
|
Processed
|
26/03/2024
|
|
004164438
|
|
SundarBurkhiya
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
13
|
MHOW
|
MP-23-004-035-001/24 (KHURDA)
|
1723004035NRG24020220240150680
|
02/02/2024
|
SunitaSantosh
|
1723004035WL017335
|
SunitaSantosh
|
00048
|
BKID0005569
|
663
|
663
|
Processed
|
26/03/2024
|
|
004164438
|
|
SunitaSantosh
|
BANK OF INDIA(508505)
|
14
|
MHOW
|
MP-23-004-035-001/813 (KHURDA)
|
1723004035NRG24020220240150697
|
02/02/2024
|
MUKESH NANURAM
|
1723004035WL017335
|
MUKESH NANURAM
|
00048
|
BKID0005569
|
663
|
663
|
Processed
|
26/03/2024
|
|
004164438
|
|
MUKESHNANURAM
|
BANK OF BARODA(606985)
|
15
|
MHOW
|
MP-23-004-035-001/813 (KHURDA)
|
1723004035NRG24020220240150698
|
02/02/2024
|
Sima Mukesh
|
1723004035WL017335
|
Sima Mukesh
|
00048
|
BKID0005569
|
663
|
663
|
Processed
|
26/03/2024
|
|
004164438
|
|
SimaMukesh
|
BANK OF INDIA(508505)
|
16
|
MHOW
|
MP-23-004-035-002/36 (KHURDA)
|
1723004035NRG24020220240150711
|
02/02/2024
|
Babulal Nathu
|
1723004035WL017335
|
Babulal Nathu
|
00048
|
BKID0005569
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
BabulalNathu
|
BANK OF INDIA(508505)
|
17
|
MHOW
|
MP-23-004-035-002/36 (KHURDA)
|
1723004035NRG24020220240150712
|
02/02/2024
|
Budibai Babulal
|
1723004035WL017335
|
Budibai Babulal
|
00048
|
BKID0005569
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
BudibaiBabulal
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
18
|
MHOW
|
MP-23-004-035-002/822 (KHURDA)
|
1723004035NRG24020220240150718
|
02/02/2024
|
GOPAL
|
1723004035WL017335
|
GOPAL
|
00048
|
BKID0005569
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
GOPAL
|
BANK OF INDIA(508505)
|
19
|
MHOW
|
MP-23-004-036-002/443 (KHURDI)
|
1723004036NRG24020220240150593
|
02/02/2024
|
LALARAM GANGARAM
|
1723004036WL017330
|
LALARAM GANGARAM
|
00048
|
BKID0005569
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
LALARAMGANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
20
|
MHOW
|
MP-23-004-036-002/78-A (KHURDI)
|
1723004036NRG24020220240150599
|
02/02/2024
|
PUNJA GENDIYA BHATIYA
|
1723004036WL017330
|
PUNJA GENDIYA BHATIYA
|
00048
|
BKID0005569
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
PUNJAGENDIYABHATIYA
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
21
|
MHOW
|
MP-23-004-036-002/95-A (KHURDI)
|
1723004036NRG24020220240150108
|
02/02/2024
|
JAYA RAMSINGH
|
1723004036WL017299
|
JAYA RAMSINGH
|
00048
|
BKID0005569
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
JAYARAMSINGH
|
BANK OF INDIA(508505)
|
22
|
MHOW
|
MP-23-004-036-002/95-A (KHURDI)
|
1723004036NRG24020220240150107
|
02/02/2024
|
RAMSINGH BABU
|
1723004036WL017299
|
RAMSINGH BABU
|
00048
|
BKID0005569
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
RAMSINGHBABU
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
23
|
MHOW
|
MP-23-004-036-003/112 (KHURDI)
|
1723004036NRG24020220240150124
|
02/02/2024
|
BAJARSINGH
|
1723004036WL017300
|
BAJARSINGH
|
00048
|
BKID0005569
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
BAJARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
24
|
MHOW
|
MP-23-004-015-001/106 (AAKVI)
|
1723004015NRG24020220240150066
|
02/02/2024
|
SABERANUR
|
1723004015WL017297
|
SABERANUR
|
00048
|
BKID0008816
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
SABERANUR
|
BANK OF INDIA(508505)
|
25
|
MHOW
|
MP-23-004-042-001/585 (KELOD)
|
1723004042NRG24020220240150152
|
02/02/2024
|
KAVITA OMPRAKASH
|
1723004042WL017304
|
KAVITA OMPRAKASH
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
KAVITAOMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
26
|
MHOW
|
MP-23-004-042-001/585 (KELOD)
|
1723004042NRG24020220240150151
|
02/02/2024
|
OMPRAKASH SIDHHNATH
|
1723004042WL017304
|
OMPRAKASH SIDHHNATH
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
OMPRAKASHSIDHHNATH
|
UCO BANK(607066)
|
27
|
MHOW
|
MP-23-004-043-001/166 (MALENDI)
|
1723004043NRG24020220240150476
|
02/02/2024
|
TARA BAI NARAYAN
|
1723004043WL017329
|
TARA BAI NARAYAN
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
TARABAINARAYAN
|
BANK OF INDIA(508505)
|
28
|
MHOW
|
MP-23-004-043-001/206 (MALENDI)
|
1723004043NRG24020220240150499
|
02/02/2024
|
RAMCHANDR KUMAU
|
1723004043WL017329
|
RAMCHANDR KUMAU
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
RAMCHANDRKUMAU
|
UNION BANK OF INDIA(508500)
|
29
|
MHOW
|
MP-23-004-043-001/206 (MALENDI)
|
1723004043NRG24020220240150498
|
02/02/2024
|
RAMCHANDR KUMAU
|
1723004043WL017329
|
RAMCHANDR KUMAU
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
RAMCHANDRKUMAU
|
BANK OF MAHARASHTRA(607387)
|
30
|
MHOW
|
MP-23-004-043-001/331 (MALENDI)
|
1723004043NRG24020220240150523
|
02/02/2024
|
MEERA RAHU
|
1723004043WL017329
|
MEERA RAHU
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
MEERARAHU
|
BANK OF MAHARASHTRA(607387)
|
31
|
MHOW
|
MP-23-004-043-001/331 (MALENDI)
|
1723004043NRG24020220240150522
|
02/02/2024
|
SHANKAR
|
1723004043WL017329
|
SHANKAR
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
SHANKAR
|
BANK OF MAHARASHTRA(607387)
|
32
|
MHOW
|
MP-23-004-068-001/19 (KANKARIYA)
|
1723004068NRG24010220240149960
|
02/02/2024
|
Parvati
|
1723004068WL017276
|
Parvati
|
00048
|
BKID0008816
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
Parvati
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
33
|
MHOW
|
MP-23-004-035-001/120-A (KHURDA)
|
1723004035NRG24020220240150646
|
02/02/2024
|
Puja
|
1723004035WL017335
|
Puja
|
00048
|
BKID0008830
|
663
|
663
|
Processed
|
26/03/2024
|
|
004164438
|
|
Puja
|
BANK OF INDIA(508505)
|
34
|
MHOW
|
MP-23-004-043-003/250 (MALENDI)
|
1723004043NRG24020220240150563
|
02/02/2024
|
kanha
|
1723004043WL017329
|
kanha
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
kanha
|
BANK OF INDIA(508505)
|
35
|
MHOW
|
MP-23-004-053-002/153 (JAM BUJURG)
|
1723004053NRG24020220240150055
|
02/02/2024
|
MISHRABAI
|
1723004053WL017296
|
MISHRABAI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
MISHRABAI
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
MHOW
|
MP-23-004-053-002/226 (JAM BUJURG)
|
1723004053NRG24020220240150056
|
02/02/2024
|
KALI BAI
|
1723004053WL017296
|
KALI BAI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
KALIBAI
|
BANK OF INDIA(508505)
|
37
|
MHOW
|
MP-23-004-053-002/226 (JAM BUJURG)
|
1723004053NRG24020220240150057
|
02/02/2024
|
KALI BAI
|
1723004053WL017296
|
KALI BAI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
KALIBAI
|
BANK OF INDIA(508505)
|
38
|
MHOW
|
MP-23-004-053-002/227 (JAM BUJURG)
|
1723004053NRG24020220240150058
|
02/02/2024
|
bhwarsingh
|
1723004053WL017296
|
bhwarsingh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
bhwarsingh
|
BANK OF INDIA(508505)
|
39
|
MHOW
|
MP-23-004-053-003/14 (JAM BUJURG)
|
1723004053NRG24020220240150060
|
02/02/2024
|
jagdish
|
1723004053WL017296
|
jagdish
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
jagdish
|
BANK OF INDIA(508505)
|
40
|
MHOW
|
MP-23-004-053-003/14 (JAM BUJURG)
|
1723004053NRG24020220240150061
|
02/02/2024
|
jagdish
|
1723004053WL017296
|
jagdish
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
jagdish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
41
|
MHOW
|
MP-23-004-010-001/1003 (BHATKHEDI)
|
1723004010NRG24020220240150262
|
02/02/2024
|
asha bai
|
1723004010WL017321
|
asha bai
|
00048
|
BKID0008831
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
ashabai
|
RATNAKAR BANK(607393)
|
42
|
MHOW
|
MP-23-004-010-001/1482 (BHATKHEDI)
|
1723004010NRG24020220240150344
|
02/02/2024
|
NEETU PARMAR
|
1723004010WL017321
|
NEETU PARMAR
|
00048
|
BKID0008831
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
NEETUPARMAR
|
BANK OF INDIA(508505)
|
43
|
MHOW
|
MP-23-004-010-001/1585 (BHATKHEDI)
|
1723004010NRG24020220240150411
|
02/02/2024
|
MANJU SAHARE
|
1723004010WL017321
|
MANJU SAHARE
|
00048
|
BKID0008831
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
MANJUSAHARE
|
BANK OF INDIA(508505)
|
44
|
MHOW
|
MP-23-004-010-001/1601 (BHATKHEDI)
|
1723004010NRG24020220240150424
|
02/02/2024
|
RESHAMA BEE
|
1723004010WL017321
|
RESHAMA BEE
|
00048
|
BKID0008831
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
RESHAMABEE
|
BANK OF INDIA(508505)
|
45
|
MHOW
|
MP-23-004-010-001/1608 (BHATKHEDI)
|
1723004010NRG24020220240150431
|
02/02/2024
|
TANUJA BEE
|
1723004010WL017321
|
TANUJA BEE
|
00048
|
BKID0008831
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
TANUJABEE
|
BANK OF INDIA(508505)
|
46
|
MHOW
|
MP-23-004-010-001/794 (BHATKHEDI)
|
1723004010NRG24020220240150439
|
02/02/2024
|
NARGEES AYYUB
|
1723004010WL017321
|
NARGEES AYYUB
|
00048
|
BKID0008831
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
NARGEESAYYUB
|
BANK OF INDIA(508505)
|
47
|
MHOW
|
MP-23-004-010-001/896 (BHATKHEDI)
|
1723004010NRG24020220240150441
|
02/02/2024
|
rani
|
1723004010WL017321
|
rani
|
00048
|
BKID0008831
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
rani
|
BANK OF INDIA(508505)
|
48
|
MHOW
|
MP-23-004-011-002/248 (BAJRI)
|
1723004011NRG24020220240150042
|
02/02/2024
|
Shanti bai
|
1723004011WL017294
|
Shanti bai
|
00048
|
BKID0008831
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
Shantibai
|
BANK OF INDIA(508505)
|
49
|
MHOW
|
MP-23-004-011-002/250 (BAJRI)
|
1723004011NRG24020220240150043
|
02/02/2024
|
bhanver singh
|
1723004011WL017294
|
bhanver singh
|
00048
|
BKID0008831
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
bhanversingh
|
BANK OF INDIA(508505)
|
50
|
MHOW
|
MP-23-004-011-002/252 (BAJRI)
|
1723004011NRG24020220240150045
|
02/02/2024
|
dhannalal gulab singh dabar
|
1723004011WL017294
|
dhannalal gulab singh dabar
|
00048
|
BKID0008831
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
dhannalalgulabsinghdabar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
51
|
MHOW
|
MP-23-004-011-002/254 (BAJRI)
|
1723004011NRG24020220240150046
|
02/02/2024
|
kamlabai bherusingh
|
1723004011WL017294
|
kamlabai bherusingh
|
00048
|
BKID0008831
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
kamlabaibherusingh
|
BANK OF INDIA(508505)
|
52
|
MHOW
|
MP-23-004-011-002/257 (BAJRI)
|
1723004011NRG24020220240150048
|
02/02/2024
|
maijood
|
1723004011WL017294
|
maijood
|
00048
|
BKID0008831
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
maijood
|
BANK OF INDIA(508505)
|
53
|
MHOW
|
MP-23-004-011-002/258 (BAJRI)
|
1723004011NRG24020220240150049
|
02/02/2024
|
mohid
|
1723004011WL017294
|
mohid
|
00048
|
BKID0008831
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004164438
|
|
mohid
|
PUNJAB & SIND BANK(607087)
|
54
|
MHOW
|
MP-23-004-011-002/261 (BAJRI)
|
1723004011NRG24020220240150050
|
02/02/2024
|
raju
|
1723004011WL017294
|
raju
|
00048
|
BKID0008831
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
raju
|
BANK OF INDIA(508505)
|
55
|
MHOW
|
MP-23-004-015-001/20 (AAKVI)
|
1723004015NRG24020220240150070
|
02/02/2024
|
MOHD. MUBARIK MOHD.ISAAK
|
1723004015WL017297
|
MOHD. MUBARIK MOHD.ISAAK
|
00048
|
BKID0008831
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
MOHD.MUBARIKMOHD.ISAAK
|
BANK OF INDIA(508505)
|
56
|
MHOW
|
MP-23-004-035-001/808-B (KHURDA)
|
1723004035NRG24020220240150696
|
02/02/2024
|
Rajni
|
1723004035WL017335
|
Rajni
|
00048
|
BKID0008831
|
663
|
663
|
Processed
|
26/03/2024
|
|
004164438
|
|
Rajni
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
57
|
MHOW
|
MP-23-004-029-002/53 (JAFRABAD)
|
1723004074NRG24020220240150215
|
02/02/2024
|
badrilal
|
1723004074WL017313
|
badrilal
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
badrilal
|
BANK OF INDIA(508505)
|
58
|
MHOW
|
MP-23-004-035-001/163 (KHURDA)
|
1723004035NRG24020220240150657
|
02/02/2024
|
Bhagwanti Dinesh
|
1723004035WL017335
|
Bhagwanti Dinesh
|
00048
|
BKID0008839
|
663
|
663
|
Processed
|
26/03/2024
|
|
004164438
|
|
BhagwantiDinesh
|
BANK OF INDIA(508505)
|
59
|
MHOW
|
MP-23-004-035-001/21-A (KHURDA)
|
1723004035NRG24020220240150675
|
02/02/2024
|
Reena
|
1723004035WL017335
|
Reena
|
00048
|
BKID0008839
|
663
|
663
|
Processed
|
26/03/2024
|
|
004164438
|
|
Reena
|
RATNAKAR BANK(607393)
|
60
|
MHOW
|
MP-23-004-035-001/21-A (KHURDA)
|
1723004035NRG24020220240150674
|
02/02/2024
|
Reena
|
1723004035WL017335
|
Reena
|
00048
|
BKID0008839
|
663
|
663
|
Processed
|
26/03/2024
|
|
004164438
|
|
Reena
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
MHOW
|
MP-23-004-035-001/24 (KHURDA)
|
1723004035NRG24020220240150679
|
02/02/2024
|
Santosh Shankar
|
1723004035WL017335
|
Santosh Shankar
|
00048
|
BKID0008839
|
663
|
663
|
Processed
|
26/03/2024
|
|
004164438
|
|
SantoshShankar
|
BANK OF INDIA(508505)
|
62
|
MHOW
|
MP-23-004-035-001/26-A (KHURDA)
|
1723004035NRG24020220240150682
|
02/02/2024
|
Asha
|
1723004035WL017335
|
Asha
|
00048
|
BKID0008839
|
663
|
663
|
Processed
|
26/03/2024
|
|
004164438
|
|
Asha
|
BANK OF INDIA(508505)
|
63
|
MHOW
|
MP-23-004-035-001/26-A (KHURDA)
|
1723004035NRG24020220240150681
|
02/02/2024
|
Asha
|
1723004035WL017335
|
Asha
|
00048
|
BKID0008839
|
663
|
663
|
Processed
|
26/03/2024
|
|
004164438
|
|
Asha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
MHOW
|
MP-23-004-035-001/58-A (KHURDA)
|
1723004035NRG24020220240150692
|
02/02/2024
|
Prakash
|
1723004035WL017335
|
Prakash
|
00048
|
BKID0008839
|
663
|
663
|
Processed
|
26/03/2024
|
|
004164438
|
|
Prakash
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
65
|
MHOW
|
MP-23-004-035-001/58-A (KHURDA)
|
1723004035NRG24020220240150691
|
02/02/2024
|
Prakash
|
1723004035WL017335
|
Prakash
|
00048
|
BKID0008839
|
663
|
663
|
Processed
|
26/03/2024
|
|
004164438
|
|
Prakash
|
PUNJAB NATIONAL BANK(508568)
|
66
|
MHOW
|
MP-23-004-035-001/70-A (KHURDA)
|
1723004035NRG24020220240150694
|
02/02/2024
|
GOVIND
|
1723004035WL017335
|
GOVIND
|
00048
|
BKID0008839
|
663
|
663
|
Processed
|
26/03/2024
|
|
004164438
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
67
|
MHOW
|
MP-23-004-035-001/70-A (KHURDA)
|
1723004035NRG24020220240150693
|
02/02/2024
|
GOVIND
|
1723004035WL017335
|
GOVIND
|
00048
|
BKID0008839
|
663
|
663
|
Processed
|
26/03/2024
|
|
004164438
|
|
GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
MHOW
|
MP-23-004-035-002/222-B (KHURDA)
|
1723004035NRG24020220240150703
|
02/02/2024
|
Manish
|
1723004035WL017335
|
Manish
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
Manish
|
UNION BANK OF INDIA(508500)
|
69
|
MHOW
|
MP-23-004-035-002/86-B (KHURDA)
|
1723004035NRG24020220240150719
|
02/02/2024
|
Dilip
|
1723004035WL017335
|
Dilip
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
Dilip
|
CENTRAL BANK OF INDIA(607115)
|
70
|
MHOW
|
MP-23-004-036-003/52 (KHURDI)
|
1723004036NRG24020220240150131
|
02/02/2024
|
PYARSINGH DHANNALAL
|
1723004036WL017300
|
PYARSINGH DHANNALAL
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
PYARSINGHDHANNALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
71
|
MHOW
|
MP-23-004-068-001/137-A (KANKARIYA)
|
1723004068NRG24010220240149958
|
02/02/2024
|
Suraj
|
1723004068WL017276
|
Suraj
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
Suraj
|
CANARA BANK(508532)
|
72
|
MHOW
|
MP-23-004-068-001/170-A (KANKARIYA)
|
1723004068NRG24010220240149959
|
02/02/2024
|
Devli
|
1723004068WL017276
|
Devli
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
Devli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
73
|
MHOW
|
MP-23-004-068-001/223-A (KANKARIYA)
|
1723004068NRG24010220240149961
|
02/02/2024
|
Pinki
|
1723004068WL017276
|
Pinki
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
Pinki
|
BANK OF INDIA(508505)
|
74
|
MHOW
|
MP-23-004-068-001/348 (KANKARIYA)
|
1723004068NRG24010220240149963
|
02/02/2024
|
Bhagirath
|
1723004068WL017276
|
Bhagirath
|
00048
|
BKID0008839
|
884
|
884
|
Processed
|
26/03/2024
|
|
004164438
|
|
Bhagirath
|
BANK OF INDIA(508505)
|
75
|
MHOW
|
MP-23-004-068-001/352 (KANKARIYA)
|
1723004068NRG24010220240149964
|
02/02/2024
|
MUNNALAL VERMA
|
1723004068WL017276
|
MUNNALAL VERMA
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
MUNNALALVERMA
|
BANK OF INDIA(508505)
|
76
|
MHOW
|
MP-23-004-068-001/378 (KANKARIYA)
|
1723004068NRG24010220240149966
|
02/02/2024
|
sonu gajojavarsing
|
1723004068WL017276
|
sonu gajojavarsing
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
sonugajojavarsing
|
STATE BANK OF INDIA(508548)
|
77
|
MHOW
|
MP-23-004-068-001/396 (KANKARIYA)
|
1723004068NRG24010220240149967
|
02/02/2024
|
Sheetal
|
1723004068WL017276
|
Sheetal
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
Sheetal
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
78
|
MHOW
|
MP-23-004-035-001/117-B (KHURDA)
|
1723004035NRG24020220240150643
|
02/02/2024
|
Jitendra
|
1723004035WL017335
|
Jitendra
|
00048
|
BKID0008852
|
663
|
663
|
Processed
|
26/03/2024
|
|
004164438
|
|
Jitendra
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
79
|
MHOW
|
MP-23-004-035-001/117-B (KHURDA)
|
1723004035NRG24020220240150642
|
02/02/2024
|
Jitendra
|
1723004035WL017335
|
Jitendra
|
00048
|
BKID0008852
|
663
|
663
|
Processed
|
26/03/2024
|
|
004164438
|
|
Jitendra
|
UCO BANK(607066)
|
80
|
MHOW
|
MP-23-004-035-001/135-A (KHURDA)
|
1723004035NRG24020220240150652
|
02/02/2024
|
Madhubai
|
1723004035WL017335
|
Madhubai
|
00048
|
BKID0008852
|
663
|
663
|
Processed
|
26/03/2024
|
|
004164438
|
|
Madhubai
|
BANK OF INDIA(508505)
|
81
|
MHOW
|
MP-23-004-035-001/135-A (KHURDA)
|
1723004035NRG24020220240150651
|
02/02/2024
|
Punam
|
1723004035WL017335
|
Punam
|
00048
|
BKID0008852
|
663
|
663
|
Processed
|
26/03/2024
|
|
004164438
|
|
Punam
|
STATE BANK OF INDIA(508548)
|
82
|
MHOW
|
MP-23-004-035-001/144-B (KHURDA)
|
1723004035NRG24020220240150653
|
02/02/2024
|
Rajesh
|
1723004035WL017335
|
Rajesh
|
00048
|
BKID0008852
|
663
|
663
|
Processed
|
26/03/2024
|
|
004164438
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
83
|
MHOW
|
MP-23-004-035-001/144-B (KHURDA)
|
1723004035NRG24020220240150654
|
02/02/2024
|
Sanju
|
1723004035WL017335
|
Sanju
|
00048
|
BKID0008852
|
663
|
663
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
84
|
MHOW
|
MP-23-004-035-001/165-B (KHURDA)
|
1723004035NRG24020220240150659
|
02/02/2024
|
Suraj
|
1723004035WL017335
|
Suraj
|
00048
|
BKID0008852
|
663
|
663
|
Processed
|
26/03/2024
|
|
004164438
|
|
Suraj
|
BANK OF INDIA(508505)
|
85
|
MHOW
|
MP-23-004-035-001/165-B (KHURDA)
|
1723004035NRG24020220240150658
|
02/02/2024
|
Suraj
|
1723004035WL017335
|
Suraj
|
00048
|
BKID0008852
|
663
|
663
|
Processed
|
26/03/2024
|
|
004164438
|
|
Suraj
|
BANK OF INDIA(508505)
|
86
|
MHOW
|
MP-23-004-035-001/184-A (KHURDA)
|
1723004035NRG24020220240150666
|
02/02/2024
|
Govind
|
1723004035WL017335
|
Govind
|
00048
|
BKID0008852
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
Govind
|
BANK OF INDIA(508505)
|
87
|
MHOW
|
MP-23-004-035-001/184-A (KHURDA)
|
1723004035NRG24020220240150665
|
02/02/2024
|
Govind
|
1723004035WL017335
|
Govind
|
00048
|
BKID0008852
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
Govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
MHOW
|
MP-23-004-035-001/19-A (KHURDA)
|
1723004035NRG24020220240150667
|
02/02/2024
|
Ranglal
|
1723004035WL017335
|
Ranglal
|
00048
|
BKID0008852
|
442
|
442
|
Processed
|
26/03/2024
|
|
004164438
|
|
Ranglal
|
CENTRAL BANK OF INDIA(607115)
|
89
|
MHOW
|
MP-23-004-035-001/200-A (KHURDA)
|
1723004035NRG24020220240150671
|
02/02/2024
|
Anil
|
1723004035WL017335
|
Anil
|
00048
|
BKID0008852
|
442
|
442
|
Processed
|
26/03/2024
|
|
004164438
|
|
Anil
|
BANK OF INDIA(508505)
|
90
|
MHOW
|
MP-23-004-035-001/200-A (KHURDA)
|
1723004035NRG24020220240150670
|
02/02/2024
|
Rajubai
|
1723004035WL017335
|
Rajubai
|
00048
|
BKID0008852
|
442
|
442
|
Rejected
|
26/03/2024
|
|
004164438
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
91
|
MHOW
|
MP-23-004-035-001/208-A (KHURDA)
|
1723004035NRG24020220240150673
|
02/02/2024
|
Dilip
|
1723004035WL017335
|
Dilip
|
00048
|
BKID0008852
|
663
|
663
|
Processed
|
26/03/2024
|
|
004164438
|
|
Dilip
|
CENTRAL BANK OF INDIA(607115)
|
92
|
MHOW
|
MP-23-004-035-001/208-A (KHURDA)
|
1723004035NRG24020220240150672
|
02/02/2024
|
Dilip
|
1723004035WL017335
|
Dilip
|
00048
|
BKID0008852
|
663
|
663
|
Processed
|
26/03/2024
|
|
004164438
|
|
Dilip
|
BANK OF INDIA(508505)
|
93
|
MHOW
|
MP-23-004-035-001/235 (KHURDA)
|
1723004035NRG24020220240150678
|
02/02/2024
|
Sundar Lal
|
1723004035WL017335
|
Sundar Lal
|
00048
|
BKID0008852
|
663
|
663
|
Processed
|
26/03/2024
|
|
004164438
|
|
SundarLal
|
BANK OF INDIA(508505)
|
94
|
MHOW
|
MP-23-004-035-001/31-A (KHURDA)
|
1723004035NRG24020220240150683
|
02/02/2024
|
Anarsingh
|
1723004035WL017335
|
Anarsingh
|
00048
|
BKID0008852
|
663
|
663
|
Processed
|
26/03/2024
|
|
004164438
|
|
Anarsingh
|
BANK OF INDIA(508505)
|
95
|
MHOW
|
MP-23-004-035-001/31-A (KHURDA)
|
1723004035NRG24020220240150684
|
02/02/2024
|
RAMKANYA BAI
|
1723004035WL017335
|
RAMKANYA BAI
|
00048
|
BKID0008852
|
663
|
663
|
Processed
|
26/03/2024
|
|
004164438
|
|
RAMKANYABAI
|
BANK OF INDIA(508505)
|
96
|
MHOW
|
MP-23-004-035-001/34-A (KHURDA)
|
1723004035NRG24020220240150685
|
02/02/2024
|
REENA BAI
|
1723004035WL017335
|
REENA BAI
|
00048
|
BKID0008852
|
663
|
663
|
Rejected
|
24/04/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
97
|
MHOW
|
MP-23-004-035-001/43-C (KHURDA)
|
1723004035NRG24020220240150687
|
02/02/2024
|
AKASH
|
1723004035WL017335
|
AKASH
|
00048
|
BKID0008852
|
663
|
663
|
Processed
|
26/03/2024
|
|
004164438
|
|
AKASH
|
BANK OF INDIA(508505)
|
98
|
MHOW
|
MP-23-004-035-001/43-C (KHURDA)
|
1723004035NRG24020220240150686
|
02/02/2024
|
AKASH
|
1723004035WL017335
|
AKASH
|
00048
|
BKID0008852
|
663
|
663
|
Processed
|
26/03/2024
|
|
004164438
|
|
AKASH
|
PUNJAB NATIONAL BANK(508568)
|
99
|
MHOW
|
MP-23-004-035-001/46-A (KHURDA)
|
1723004035NRG24020220240150688
|
02/02/2024
|
SANDEEP
|
1723004035WL017335
|
SANDEEP
|
00048
|
BKID0008852
|
663
|
663
|
Processed
|
26/03/2024
|
|
004164438
|
|
SANDEEP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
100
|
MHOW
|
MP-23-004-035-001/47-A (KHURDA)
|
1723004035NRG24020220240150690
|
02/02/2024
|
Sunita
|
1723004035WL017335
|
Sunita
|
00048
|
BKID0008852
|
663
|
663
|
Processed
|
26/03/2024
|
|
004164438
|
|
Sunita
|
BANK OF INDIA(508505)
|
101
|
MHOW
|
MP-23-004-035-001/47-A (KHURDA)
|
1723004035NRG24020220240150689
|
02/02/2024
|
Sunita
|
1723004035WL017335
|
Sunita
|
00048
|
BKID0008852
|
663
|
663
|
Processed
|
26/03/2024
|
|
004164438
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
102
|
MHOW
|
MP-23-004-035-001/80-C (KHURDA)
|
1723004035NRG24020220240150695
|
02/02/2024
|
Govind
|
1723004035WL017335
|
Govind
|
00048
|
BKID0008852
|
663
|
663
|
Processed
|
26/03/2024
|
|
004164438
|
|
Govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
MHOW
|
MP-23-004-035-001/82-B (KHURDA)
|
1723004035NRG24020220240150699
|
02/02/2024
|
Ramdas
|
1723004035WL017335
|
Ramdas
|
00048
|
BKID0008852
|
663
|
663
|
Processed
|
26/03/2024
|
|
004164438
|
|
Ramdas
|
BANK OF INDIA(508505)
|
104
|
MHOW
|
MP-23-004-035-001/9-B (KHURDA)
|
1723004035NRG24020220240150702
|
02/02/2024
|
Kanhaiya
|
1723004035WL017335
|
Kanhaiya
|
00048
|
BKID0008852
|
442
|
442
|
Processed
|
26/03/2024
|
|
004164438
|
|
Kanhaiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
105
|
MHOW
|
MP-23-004-035-002/27-C (KHURDA)
|
1723004035NRG24020220240150705
|
02/02/2024
|
RAMKARAN BHABHAR
|
1723004035WL017335
|
RAMKARAN BHABHAR
|
00048
|
BKID0008852
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
RAMKARANBHABHAR
|
BANK OF INDIA(508505)
|
106
|
MHOW
|
MP-23-004-035-002/295-B (KHURDA)
|
1723004035NRG24020220240150708
|
02/02/2024
|
Manmohan
|
1723004035WL017335
|
Manmohan
|
00048
|
BKID0008852
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
Manmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
107
|
MHOW
|
MP-23-004-035-002/295-B (KHURDA)
|
1723004035NRG24020220240150707
|
02/02/2024
|
Manmohan
|
1723004035WL017335
|
Manmohan
|
00048
|
BKID0008852
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
Manmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
108
|
MHOW
|
MP-23-004-035-002/296-A (KHURDA)
|
1723004035NRG24020220240150710
|
02/02/2024
|
SOHANSINGH
|
1723004035WL017335
|
SOHANSINGH
|
00048
|
BKID0008852
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
SOHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
109
|
MHOW
|
MP-23-004-035-002/296-A (KHURDA)
|
1723004035NRG24020220240150709
|
02/02/2024
|
SOHANSINGH
|
1723004035WL017335
|
SOHANSINGH
|
00048
|
BKID0008852
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
SOHANSINGH
|
BANK OF INDIA(508505)
|
110
|
MHOW
|
MP-23-004-035-002/47-B (KHURDA)
|
1723004035NRG24020220240150713
|
02/02/2024
|
REKHA BAI
|
1723004035WL017335
|
REKHA BAI
|
00048
|
BKID0008852
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
REKHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
MHOW
|
MP-23-004-035-002/71 (KHURDA)
|
1723004035NRG24020220240150716
|
02/02/2024
|
ARCHANA
|
1723004035WL017335
|
ARCHANA
|
00048
|
BKID0008852
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
ARCHANA
|
BANK OF INDIA(508505)
|
112
|
MHOW
|
MP-23-004-035-002/71 (KHURDA)
|
1723004035NRG24020220240150715
|
02/02/2024
|
LORENSH
|
1723004035WL017335
|
LORENSH
|
00048
|
BKID0008852
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
LORENSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
113
|
MHOW
|
MP-23-004-035-002/72-C (KHURDA)
|
1723004035NRG24020220240150717
|
02/02/2024
|
Amar
|
1723004035WL017335
|
Amar
|
00048
|
BKID0008852
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
Amar
|
BANK OF INDIA(508505)
|
114
|
MHOW
|
MP-23-004-036-002/218-A (KHURDI)
|
1723004036NRG24020220240150119
|
02/02/2024
|
RAMSINGH
|
1723004036WL017300
|
RAMSINGH
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
115
|
MHOW
|
MP-23-004-036-002/322-B (KHURDI)
|
1723004036NRG24020220240150120
|
02/02/2024
|
DHANI BAI
|
1723004036WL017300
|
DHANI BAI
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
DHANIBAI
|
BANK OF INDIA(508505)
|
116
|
MHOW
|
MP-23-004-036-002/477 (KHURDI)
|
1723004036NRG24020220240150595
|
02/02/2024
|
MANJU NINAMA
|
1723004036WL017330
|
MANJU NINAMA
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
MANJUNINAMA
|
BANK OF INDIA(508505)
|
117
|
MHOW
|
MP-23-004-036-002/477 (KHURDI)
|
1723004036NRG24020220240150594
|
02/02/2024
|
MANJU NINAMA
|
1723004036WL017330
|
MANJU NINAMA
|
00048
|
BKID0008852
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004164438
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
118
|
MHOW
|
MP-23-004-036-002/515 (KHURDI)
|
1723004036NRG24020220240150598
|
02/02/2024
|
RAMKANYA BAI
|
1723004036WL017330
|
RAMKANYA BAI
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
RAMKANYABAI
|
BANK OF INDIA(508505)
|
119
|
MHOW
|
MP-23-004-036-003/25-A (KHURDI)
|
1723004036NRG24020220240150126
|
02/02/2024
|
mangu bai
|
1723004036WL017300
|
mangu bai
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
mangubai
|
BANK OF INDIA(508505)
|
120
|
MHOW
|
MP-23-004-036-003/332 (KHURDI)
|
1723004036NRG24020220240150128
|
02/02/2024
|
KAMLESH DAWAR
|
1723004036WL017300
|
KAMLESH DAWAR
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
KAMLESHDAWAR
|
BANK OF INDIA(508505)
|
121
|
MHOW
|
MP-23-004-036-003/332 (KHURDI)
|
1723004036NRG24020220240150127
|
02/02/2024
|
KAMLESH DAWAR
|
1723004036WL017300
|
KAMLESH DAWAR
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
KAMLESHDAWAR
|
BANK OF INDIA(508505)
|
122
|
MHOW
|
MP-23-004-036-003/52-A (KHURDI)
|
1723004036NRG24020220240150133
|
02/02/2024
|
BALRAM
|
1723004036WL017300
|
BALRAM
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
BALRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39780
|
39780
|
|
|
|
|
|
|
|
123
|
MHOW
|
MP-23-004-020-001/275 (PHAPHUD)
|
1723004020NRG24010220240149950
|
02/02/2024
|
devkaran chouhan
|
1723004020WL017275
|
devkaran chouhan
|
00048
|
BKID0009812
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
devkaranchouhan
|
BANK OF MAHARASHTRA(607387)
|
124
|
MHOW
|
MP-23-004-020-001/280 (PHAPHUD)
|
1723004020NRG24010220240149953
|
02/02/2024
|
ranjit chouhan
|
1723004020WL017275
|
ranjit chouhan
|
00048
|
BKID0009812
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
ranjitchouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
125
|
MHOW
|
MP-23-004-010-001/1511 (BHATKHEDI)
|
1723004010NRG24020220240150350
|
02/02/2024
|
SEEMA BAGHEL
|
1723004010WL017321
|
SEEMA BAGHEL
|
00048
|
BKID0009816
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
SEEMABAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
126
|
MHOW
|
MP-23-004-010-001/1564 (BHATKHEDI)
|
1723004010NRG24020220240150390
|
02/02/2024
|
SURESH KUMAR PATEL
|
1723004010WL017321
|
SURESH KUMAR PATEL
|
00048
|
BKID0009816
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
SURESHKUMARPATEL
|
BANK OF INDIA(508505)
|
127
|
MHOW
|
MP-23-004-010-001/1607 (BHATKHEDI)
|
1723004010NRG24020220240150430
|
02/02/2024
|
FEMIDA BEE
|
1723004010WL017321
|
FEMIDA BEE
|
00048
|
BKID0009816
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
FEMIDABEE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
128
|
MHOW
|
MP-23-004-010-001/1626 (BHATKHEDI)
|
1723004010NRG24020220240150433
|
02/02/2024
|
JITENDRA VERMA
|
1723004010WL017321
|
JITENDRA VERMA
|
00048
|
BKID0009937
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
JITENDRAVERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
129
|
MHOW
|
MP-23-004-043-001/113 (MALENDI)
|
1723004043NRG24020220240150460
|
02/02/2024
|
nirmla
|
1723004043WL017329
|
nirmla
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
nirmla
|
BANK OF MAHARASHTRA(607387)
|
130
|
MHOW
|
MP-23-004-043-001/123 (MALENDI)
|
1723004043NRG24020220240150461
|
02/02/2024
|
puspa
|
1723004043WL017329
|
puspa
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
puspa
|
BANK OF MAHARASHTRA(607387)
|
131
|
MHOW
|
MP-23-004-043-001/124 (MALENDI)
|
1723004043NRG24020220240150463
|
02/02/2024
|
NARMADA TOTARAM
|
1723004043WL017329
|
NARMADA TOTARAM
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
NARMADATOTARAM
|
BANK OF MAHARASHTRA(607387)
|
132
|
MHOW
|
MP-23-004-043-001/124 (MALENDI)
|
1723004043NRG24020220240150462
|
02/02/2024
|
TOTARAM ROOPLAL
|
1723004043WL017329
|
TOTARAM ROOPLAL
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
TOTARAMROOPLAL
|
BANK OF MAHARASHTRA(607387)
|
133
|
MHOW
|
MP-23-004-043-001/139 (MALENDI)
|
1723004043NRG24020220240150465
|
02/02/2024
|
GOVIND PRABHUDAYAL PATEL
|
1723004043WL017329
|
GOVIND PRABHUDAYAL PATEL
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
GOVINDPRABHUDAYALPATEL
|
BANK OF MAHARASHTRA(607387)
|
134
|
MHOW
|
MP-23-004-043-001/139 (MALENDI)
|
1723004043NRG24020220240150464
|
02/02/2024
|
GOVIND PRABHUDAYAL PATEL
|
1723004043WL017329
|
GOVIND PRABHUDAYAL PATEL
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
GOVINDPRABHUDAYALPATEL
|
BANK OF MAHARASHTRA(607387)
|
135
|
MHOW
|
MP-23-004-043-001/140 (MALENDI)
|
1723004043NRG24020220240150466
|
02/02/2024
|
kishorilal kanyalal
|
1723004043WL017329
|
kishorilal kanyalal
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
kishorilalkanyalal
|
BANK OF MAHARASHTRA(607387)
|
136
|
MHOW
|
MP-23-004-043-001/140 (MALENDI)
|
1723004043NRG24020220240150467
|
02/02/2024
|
sarswati bai
|
1723004043WL017329
|
sarswati bai
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
sarswatibai
|
BANK OF MAHARASHTRA(607387)
|
137
|
MHOW
|
MP-23-004-043-001/144 (MALENDI)
|
1723004043NRG24020220240150469
|
02/02/2024
|
DEVI PRASAD GEETE
|
1723004043WL017329
|
DEVI PRASAD GEETE
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
DEVIPRASADGEETE
|
BANK OF MAHARASHTRA(607387)
|
138
|
MHOW
|
MP-23-004-043-001/144 (MALENDI)
|
1723004043NRG24020220240150468
|
02/02/2024
|
DEVI PRASAD GEETE
|
1723004043WL017329
|
DEVI PRASAD GEETE
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
DEVIPRASADGEETE
|
BANK OF MAHARASHTRA(607387)
|
139
|
MHOW
|
MP-23-004-043-001/149 (MALENDI)
|
1723004043NRG24020220240150470
|
02/02/2024
|
MANJU
|
1723004043WL017329
|
MANJU
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
MANJU
|
BANK OF MAHARASHTRA(607387)
|
140
|
MHOW
|
MP-23-004-043-001/154 (MALENDI)
|
1723004043NRG24020220240150472
|
02/02/2024
|
Mohani
|
1723004043WL017329
|
Mohani
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
Mohani
|
BANK OF MAHARASHTRA(607387)
|
141
|
MHOW
|
MP-23-004-043-001/154 (MALENDI)
|
1723004043NRG24020220240150471
|
02/02/2024
|
SHANTILAL SUKHRAM
|
1723004043WL017329
|
SHANTILAL SUKHRAM
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
SHANTILALSUKHRAM
|
BANK OF MAHARASHTRA(607387)
|
142
|
MHOW
|
MP-23-004-043-001/164 (MALENDI)
|
1723004043NRG24020220240150474
|
02/02/2024
|
DHANTI BAI SHANKAR
|
1723004043WL017329
|
DHANTI BAI SHANKAR
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
DHANTIBAISHANKAR
|
BANK OF MAHARASHTRA(607387)
|
143
|
MHOW
|
MP-23-004-043-001/164 (MALENDI)
|
1723004043NRG24020220240150473
|
02/02/2024
|
SHANKARLAL PANNALAL
|
1723004043WL017329
|
SHANKARLAL PANNALAL
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
SHANKARLALPANNALAL
|
BANK OF MAHARASHTRA(607387)
|
144
|
MHOW
|
MP-23-004-043-001/167 (MALENDI)
|
1723004043NRG24020220240150477
|
02/02/2024
|
AMAR SINGH PURAN
|
1723004043WL017329
|
AMAR SINGH PURAN
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
AMARSINGHPURAN
|
BANK OF MAHARASHTRA(607387)
|
145
|
MHOW
|
MP-23-004-043-001/167 (MALENDI)
|
1723004043NRG24020220240150478
|
02/02/2024
|
LAKSHMI BAI AMARSINGH
|
1723004043WL017329
|
LAKSHMI BAI AMARSINGH
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
LAKSHMIBAIAMARSINGH
|
RATNAKAR BANK(607393)
|
146
|
MHOW
|
MP-23-004-043-001/17 (MALENDI)
|
1723004043NRG24020220240150479
|
02/02/2024
|
KRPARAM
|
1723004043WL017329
|
KRPARAM
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
KRPARAM
|
BANK OF MAHARASHTRA(607387)
|
147
|
MHOW
|
MP-23-004-043-001/173 (MALENDI)
|
1723004043NRG24020220240150481
|
02/02/2024
|
MANOHAR MOHANLAL
|
1723004043WL017329
|
MANOHAR MOHANLAL
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
MANOHARMOHANLAL
|
STATE BANK OF INDIA(508548)
|
148
|
MHOW
|
MP-23-004-043-001/173 (MALENDI)
|
1723004043NRG24020220240150480
|
02/02/2024
|
MANOHAR MOHANLAL
|
1723004043WL017329
|
MANOHAR MOHANLAL
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
MANOHARMOHANLAL
|
BANK OF MAHARASHTRA(607387)
|
149
|
MHOW
|
MP-23-004-043-001/175 (MALENDI)
|
1723004043NRG24020220240150482
|
02/02/2024
|
MAMTA ASHOK CHOUDHARY
|
1723004043WL017329
|
MAMTA ASHOK CHOUDHARY
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
MAMTAASHOKCHOUDHARY
|
BANK OF MAHARASHTRA(607387)
|
150
|
MHOW
|
MP-23-004-043-001/176 (MALENDI)
|
1723004043NRG24020220240150484
|
02/02/2024
|
TOTARAM RAJARAM BANARASI
|
1723004043WL017329
|
TOTARAM RAJARAM BANARASI
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
TOTARAMRAJARAMBANARASI
|
RATNAKAR BANK(607393)
|
151
|
MHOW
|
MP-23-004-043-001/176 (MALENDI)
|
1723004043NRG24020220240150483
|
02/02/2024
|
TOTARAM RAJARAM BANARASI
|
1723004043WL017329
|
TOTARAM RAJARAM BANARASI
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
TOTARAMRAJARAMBANARASI
|
BANK OF MAHARASHTRA(607387)
|
152
|
MHOW
|
MP-23-004-043-001/180 (MALENDI)
|
1723004043NRG24020220240150485
|
02/02/2024
|
kailash kishanlal
|
1723004043WL017329
|
kailash kishanlal
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
kailashkishanlal
|
BANK OF MAHARASHTRA(607387)
|
153
|
MHOW
|
MP-23-004-043-001/180 (MALENDI)
|
1723004043NRG24020220240150486
|
02/02/2024
|
Lajwanti
|
1723004043WL017329
|
Lajwanti
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
Lajwanti
|
BANK OF MAHARASHTRA(607387)
|
154
|
MHOW
|
MP-23-004-043-001/181 (MALENDI)
|
1723004043NRG24020220240150487
|
02/02/2024
|
NANURAM BANARSI
|
1723004043WL017329
|
NANURAM BANARSI
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
NANURAMBANARSI
|
BANK OF MAHARASHTRA(607387)
|
155
|
MHOW
|
MP-23-004-043-001/186 (MALENDI)
|
1723004043NRG24020220240150488
|
02/02/2024
|
hema
|
1723004043WL017329
|
hema
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
hema
|
BANK OF MAHARASHTRA(607387)
|
156
|
MHOW
|
MP-23-004-043-001/190 (MALENDI)
|
1723004043NRG24020220240150491
|
02/02/2024
|
Basanti bai
|
1723004043WL017329
|
Basanti bai
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
Basantibai
|
BANK OF MAHARASHTRA(607387)
|
157
|
MHOW
|
MP-23-004-043-001/190 (MALENDI)
|
1723004043NRG24020220240150490
|
02/02/2024
|
harischandr
|
1723004043WL017329
|
harischandr
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
harischandr
|
BANK OF MAHARASHTRA(607387)
|
158
|
MHOW
|
MP-23-004-043-001/192 (MALENDI)
|
1723004043NRG24020220240150493
|
02/02/2024
|
khushbu
|
1723004043WL017329
|
khushbu
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
khushbu
|
BANK OF MAHARASHTRA(607387)
|
159
|
MHOW
|
MP-23-004-043-001/192 (MALENDI)
|
1723004043NRG24020220240150492
|
02/02/2024
|
subhash moolchand
|
1723004043WL017329
|
subhash moolchand
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
subhashmoolchand
|
BANK OF MAHARASHTRA(607387)
|
160
|
MHOW
|
MP-23-004-043-001/193 (MALENDI)
|
1723004043NRG24020220240150495
|
02/02/2024
|
AWANTI
|
1723004043WL017329
|
AWANTI
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
AWANTI
|
BANK OF MAHARASHTRA(607387)
|
161
|
MHOW
|
MP-23-004-043-001/193 (MALENDI)
|
1723004043NRG24020220240150494
|
02/02/2024
|
AWANTI
|
1723004043WL017329
|
AWANTI
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
AWANTI
|
BANK OF MAHARASHTRA(607387)
|
162
|
MHOW
|
MP-23-004-043-001/20 (MALENDI)
|
1723004043NRG24020220240150497
|
02/02/2024
|
RAJESH KACHHAVA BHAGIRATH KACHHAVA
|
1723004043WL017329
|
RAJESH KACHHAVA BHAGIRATH KACHHAVA
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
RAJESHKACHHAVABHAGIRATHKACHHAVA
|
BANK OF MAHARASHTRA(607387)
|
163
|
MHOW
|
MP-23-004-043-001/20 (MALENDI)
|
1723004043NRG24020220240150496
|
02/02/2024
|
SHAKUNTLA BAI BHAGIRATH
|
1723004043WL017329
|
SHAKUNTLA BAI BHAGIRATH
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
SHAKUNTLABAIBHAGIRATH
|
BANK OF MAHARASHTRA(607387)
|
164
|
MHOW
|
MP-23-004-043-001/21 (MALENDI)
|
1723004043NRG24020220240150501
|
02/02/2024
|
JYOTI MADAN
|
1723004043WL017329
|
JYOTI MADAN
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
JYOTIMADAN
|
RATNAKAR BANK(607393)
|
165
|
MHOW
|
MP-23-004-043-001/21 (MALENDI)
|
1723004043NRG24020220240150500
|
02/02/2024
|
Madanlal
|
1723004043WL017329
|
Madanlal
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
Madanlal
|
BANK OF MAHARASHTRA(607387)
|
166
|
MHOW
|
MP-23-004-043-001/254-B (MALENDI)
|
1723004043NRG24020220240150502
|
02/02/2024
|
Lalita bai
|
1723004043WL017329
|
Lalita bai
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
Lalitabai
|
BANK OF MAHARASHTRA(607387)
|
167
|
MHOW
|
MP-23-004-043-001/257 (MALENDI)
|
1723004043NRG24020220240150503
|
02/02/2024
|
omprakash
|
1723004043WL017329
|
omprakash
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
omprakash
|
BANK OF MAHARASHTRA(607387)
|
168
|
MHOW
|
MP-23-004-043-001/263 (MALENDI)
|
1723004043NRG24020220240150505
|
02/02/2024
|
RAJKUMARI BABULAL
|
1723004043WL017329
|
RAJKUMARI BABULAL
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
RAJKUMARIBABULAL
|
UNION BANK OF INDIA(508500)
|
169
|
MHOW
|
MP-23-004-043-001/263 (MALENDI)
|
1723004043NRG24020220240150504
|
02/02/2024
|
RAJKUMARI BABULAL
|
1723004043WL017329
|
RAJKUMARI BABULAL
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
RAJKUMARIBABULAL
|
BANK OF MAHARASHTRA(607387)
|
170
|
MHOW
|
MP-23-004-043-001/264 (MALENDI)
|
1723004043NRG24020220240150506
|
02/02/2024
|
BHAGWANTI BAI
|
1723004043WL017329
|
BHAGWANTI BAI
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
BHAGWANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
171
|
MHOW
|
MP-23-004-043-001/269 (MALENDI)
|
1723004043NRG24020220240150508
|
02/02/2024
|
Devi Singh Jugal
|
1723004043WL017329
|
Devi Singh Jugal
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
DeviSinghJugal
|
BANK OF INDIA(508505)
|
172
|
MHOW
|
MP-23-004-043-001/27 (MALENDI)
|
1723004043NRG24020220240150511
|
02/02/2024
|
SANGEETA PAWAN
|
1723004043WL017329
|
SANGEETA PAWAN
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
SANGEETAPAWAN
|
BANK OF MAHARASHTRA(607387)
|
173
|
MHOW
|
MP-23-004-043-001/27 (MALENDI)
|
1723004043NRG24020220240150510
|
02/02/2024
|
SANGEETA PAWAN
|
1723004043WL017329
|
SANGEETA PAWAN
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
SANGEETAPAWAN
|
STATE BANK OF INDIA(508548)
|
174
|
MHOW
|
MP-23-004-043-001/281 (MALENDI)
|
1723004043NRG24020220240150513
|
02/02/2024
|
jyotibai
|
1723004043WL017329
|
jyotibai
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
jyotibai
|
UNION BANK OF INDIA(508500)
|
175
|
MHOW
|
MP-23-004-043-001/281 (MALENDI)
|
1723004043NRG24020220240150512
|
02/02/2024
|
kamal
|
1723004043WL017329
|
kamal
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
kamal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
176
|
MHOW
|
MP-23-004-043-001/281 (MALENDI)
|
1723004043NRG24020220240150514
|
02/02/2024
|
SACHIN DAYARAM
|
1723004043WL017329
|
SACHIN DAYARAM
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
SACHINDAYARAM
|
KOTAK MAHINDRA BANK LTD(607420)
|
177
|
MHOW
|
MP-23-004-043-001/285 (MALENDI)
|
1723004043NRG24020220240150516
|
02/02/2024
|
HEMA SURESH
|
1723004043WL017329
|
HEMA SURESH
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
HEMASURESH
|
BANK OF MAHARASHTRA(607387)
|
178
|
MHOW
|
MP-23-004-043-001/285 (MALENDI)
|
1723004043NRG24020220240150515
|
02/02/2024
|
SURESH RAMLAL
|
1723004043WL017329
|
SURESH RAMLAL
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
SURESHRAMLAL
|
BANK OF MAHARASHTRA(607387)
|
179
|
MHOW
|
MP-23-004-043-001/298 (MALENDI)
|
1723004043NRG24020220240150519
|
02/02/2024
|
GITA BAI
|
1723004043WL017329
|
GITA BAI
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
GITABAI
|
BANK OF MAHARASHTRA(607387)
|
180
|
MHOW
|
MP-23-004-043-001/342 (MALENDI)
|
1723004043NRG24020220240150524
|
02/02/2024
|
KAVITA YOGESH JARMA
|
1723004043WL017329
|
KAVITA YOGESH JARMA
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
KAVITAYOGESHJARMA
|
STATE BANK OF INDIA(508548)
|
181
|
MHOW
|
MP-23-004-043-001/342 (MALENDI)
|
1723004043NRG24020220240150525
|
02/02/2024
|
KAVITA YOGESH JARMA
|
1723004043WL017329
|
KAVITA YOGESH JARMA
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
KAVITAYOGESHJARMA
|
BANK OF MAHARASHTRA(607387)
|
182
|
MHOW
|
MP-23-004-043-001/351 (MALENDI)
|
1723004043NRG24020220240150526
|
02/02/2024
|
ashok
|
1723004043WL017329
|
ashok
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
ashok
|
BANK OF MAHARASHTRA(607387)
|
183
|
MHOW
|
MP-23-004-043-001/356 (MALENDI)
|
1723004043NRG24020220240150529
|
02/02/2024
|
jamna
|
1723004043WL017329
|
jamna
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
jamna
|
BANK OF MAHARASHTRA(607387)
|
184
|
MHOW
|
MP-23-004-043-001/356 (MALENDI)
|
1723004043NRG24020220240150528
|
02/02/2024
|
RADHESHYAM MADHUSLAL
|
1723004043WL017329
|
RADHESHYAM MADHUSLAL
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
RADHESHYAMMADHUSLAL
|
UNION BANK OF INDIA(508500)
|
185
|
MHOW
|
MP-23-004-043-001/360 (MALENDI)
|
1723004043NRG24020220240150531
|
02/02/2024
|
Bhola Singh Shiv Aadhar singh
|
1723004043WL017329
|
Bhola Singh Shiv Aadhar singh
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
BholaSinghShivAadharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
186
|
MHOW
|
MP-23-004-043-001/360 (MALENDI)
|
1723004043NRG24020220240150530
|
02/02/2024
|
NEELA SINGH
|
1723004043WL017329
|
NEELA SINGH
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
NEELASINGH
|
BANK OF MAHARASHTRA(607387)
|
187
|
MHOW
|
MP-23-004-043-001/396 (MALENDI)
|
1723004043NRG24020220240150536
|
02/02/2024
|
KAMAL PRABHUDAYAL
|
1723004043WL017329
|
KAMAL PRABHUDAYAL
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
KAMALPRABHUDAYAL
|
BANK OF MAHARASHTRA(607387)
|
188
|
MHOW
|
MP-23-004-043-001/396 (MALENDI)
|
1723004043NRG24020220240150537
|
02/02/2024
|
KAMAL PRABHUDAYAL
|
1723004043WL017329
|
KAMAL PRABHUDAYAL
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
KAMALPRABHUDAYAL
|
BANK OF MAHARASHTRA(607387)
|
189
|
MHOW
|
MP-23-004-043-001/401 (MALENDI)
|
1723004043NRG24020220240150538
|
02/02/2024
|
KAMAL DOULATRAM
|
1723004043WL017329
|
KAMAL DOULATRAM
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
KAMALDOULATRAM
|
BANK OF MAHARASHTRA(607387)
|
190
|
MHOW
|
MP-23-004-043-001/401 (MALENDI)
|
1723004043NRG24020220240150539
|
02/02/2024
|
KAMAL DOULATRAM
|
1723004043WL017329
|
KAMAL DOULATRAM
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
KAMALDOULATRAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
191
|
MHOW
|
MP-23-004-043-001/406 (MALENDI)
|
1723004043NRG24020220240150543
|
02/02/2024
|
DEEPIKA MUKESH BANARSI
|
1723004043WL017329
|
DEEPIKA MUKESH BANARSI
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
DEEPIKAMUKESHBANARSI
|
BANK OF MAHARASHTRA(607387)
|
192
|
MHOW
|
MP-23-004-043-001/406 (MALENDI)
|
1723004043NRG24020220240150542
|
02/02/2024
|
MUKESH KISHORILAL
|
1723004043WL017329
|
MUKESH KISHORILAL
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
MUKESHKISHORILAL
|
BANK OF MAHARASHTRA(607387)
|
193
|
MHOW
|
MP-23-004-043-001/70 (MALENDI)
|
1723004043NRG24020220240150547
|
02/02/2024
|
Narmada bai
|
1723004043WL017329
|
Narmada bai
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
Narmadabai
|
BANK OF MAHARASHTRA(607387)
|
194
|
MHOW
|
MP-23-004-043-001/70 (MALENDI)
|
1723004043NRG24020220240150546
|
02/02/2024
|
satynarayan surajmal
|
1723004043WL017329
|
satynarayan surajmal
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
satynarayansurajmal
|
BANK OF MAHARASHTRA(607387)
|
195
|
MHOW
|
MP-23-004-043-001/85 (MALENDI)
|
1723004043NRG24020220240150549
|
02/02/2024
|
KALAWATI MADANLAL
|
1723004043WL017329
|
KALAWATI MADANLAL
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
KALAWATIMADANLAL
|
BANK OF INDIA(508505)
|
196
|
MHOW
|
MP-23-004-043-001/85 (MALENDI)
|
1723004043NRG24020220240150548
|
02/02/2024
|
madanlal
|
1723004043WL017329
|
madanlal
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
madanlal
|
BANK OF MAHARASHTRA(607387)
|
197
|
MHOW
|
MP-23-004-043-002/15 (MALENDI)
|
1723004043NRG24020220240150550
|
02/02/2024
|
DEVISINGH
|
1723004043WL017329
|
DEVISINGH
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
DEVISINGH
|
BANK OF MAHARASHTRA(607387)
|
198
|
MHOW
|
MP-23-004-043-003/124 (MALENDI)
|
1723004043NRG24020220240150551
|
02/02/2024
|
DINESH AJAYSINGH
|
1723004043WL017329
|
DINESH AJAYSINGH
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
DINESHAJAYSINGH
|
UNION BANK OF INDIA(508500)
|
199
|
MHOW
|
MP-23-004-043-003/124 (MALENDI)
|
1723004043NRG24020220240150552
|
02/02/2024
|
RADHA BAI
|
1723004043WL017329
|
RADHA BAI
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
RADHABAI
|
RATNAKAR BANK(607393)
|
200
|
MHOW
|
MP-23-004-043-003/177 (MALENDI)
|
1723004043NRG24020220240150554
|
02/02/2024
|
kamal
|
1723004043WL017329
|
kamal
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
kamal
|
BANK OF MAHARASHTRA(607387)
|
201
|
MHOW
|
MP-23-004-043-003/177 (MALENDI)
|
1723004043NRG24020220240150555
|
02/02/2024
|
pawanbai badri
|
1723004043WL017329
|
pawanbai badri
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
pawanbaibadri
|
BANK OF MAHARASHTRA(607387)
|
202
|
MHOW
|
MP-23-004-043-003/178 (MALENDI)
|
1723004043NRG24020220240150556
|
02/02/2024
|
ramubai sevaram
|
1723004043WL017329
|
ramubai sevaram
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
ramubaisevaram
|
BANK OF MAHARASHTRA(607387)
|
203
|
MHOW
|
MP-23-004-043-003/181 (MALENDI)
|
1723004043NRG24020220240150557
|
02/02/2024
|
Kharab singh
|
1723004043WL017329
|
Kharab singh
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
Kharabsingh
|
BANK OF MAHARASHTRA(607387)
|
204
|
MHOW
|
MP-23-004-043-003/182 (MALENDI)
|
1723004043NRG24020220240150559
|
02/02/2024
|
SANTOSHI UMRAO
|
1723004043WL017329
|
SANTOSHI UMRAO
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
SANTOSHIUMRAO
|
BANK OF MAHARASHTRA(607387)
|
205
|
MHOW
|
MP-23-004-043-003/182 (MALENDI)
|
1723004043NRG24020220240150558
|
02/02/2024
|
UMRAO KESHAR SINGH
|
1723004043WL017329
|
UMRAO KESHAR SINGH
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
UMRAOKESHARSINGH
|
BANK OF MAHARASHTRA(607387)
|
206
|
MHOW
|
MP-23-004-043-003/256 (MALENDI)
|
1723004043NRG24020220240150565
|
02/02/2024
|
PRAKASH
|
1723004043WL017329
|
PRAKASH
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
PRAKASH
|
BANK OF MAHARASHTRA(607387)
|
207
|
MHOW
|
MP-23-004-043-003/28 (MALENDI)
|
1723004043NRG24020220240150568
|
02/02/2024
|
Nairangi bai
|
1723004043WL017329
|
Nairangi bai
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
Nairangibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
208
|
MHOW
|
MP-23-004-043-003/31 (MALENDI)
|
1723004043NRG24020220240150571
|
02/02/2024
|
Badrilal
|
1723004043WL017329
|
Badrilal
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
Badrilal
|
BANK OF MAHARASHTRA(607387)
|
209
|
MHOW
|
MP-23-004-043-003/31 (MALENDI)
|
1723004043NRG24020220240150572
|
02/02/2024
|
jamnabai
|
1723004043WL017329
|
jamnabai
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
jamnabai
|
BANK OF MAHARASHTRA(607387)
|
210
|
MHOW
|
MP-23-004-043-003/39 (MALENDI)
|
1723004043NRG24020220240150574
|
02/02/2024
|
devram ramratan
|
1723004043WL017329
|
devram ramratan
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
devramramratan
|
BANK OF MAHARASHTRA(607387)
|
211
|
MHOW
|
MP-23-004-043-003/40 (MALENDI)
|
1723004043NRG24020220240150575
|
02/02/2024
|
MUKESH BURKHILAL
|
1723004043WL017329
|
MUKESH BURKHILAL
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
MUKESHBURKHILAL
|
BANK OF MAHARASHTRA(607387)
|
212
|
MHOW
|
MP-23-004-043-003/42 (MALENDI)
|
1723004043NRG24020220240150577
|
02/02/2024
|
RAMJILAL DAYARAM
|
1723004043WL017329
|
RAMJILAL DAYARAM
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
RAMJILALDAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
213
|
MHOW
|
MP-23-004-043-003/42 (MALENDI)
|
1723004043NRG24020220240150578
|
02/02/2024
|
shivkanya ramjilal
|
1723004043WL017329
|
shivkanya ramjilal
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
shivkanyaramjilal
|
BANK OF MAHARASHTRA(607387)
|
214
|
MHOW
|
MP-23-004-043-003/52 (MALENDI)
|
1723004043NRG24020220240150579
|
02/02/2024
|
Ramaji
|
1723004043WL017329
|
Ramaji
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
Ramaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
215
|
MHOW
|
MP-23-004-043-003/62 (MALENDI)
|
1723004043NRG24020220240150581
|
02/02/2024
|
JASHODA BAI BURKHILAL
|
1723004043WL017329
|
JASHODA BAI BURKHILAL
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
JASHODABAIBURKHILAL
|
FINO PAYMENTS BANK LTD(608001)
|
216
|
MHOW
|
MP-23-004-043-003/64 (MALENDI)
|
1723004043NRG24020220240150583
|
02/02/2024
|
LALITA BAI
|
1723004043WL017329
|
LALITA BAI
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
LALITABAI
|
BANK OF MAHARASHTRA(607387)
|
217
|
MHOW
|
MP-23-004-043-003/64 (MALENDI)
|
1723004043NRG24020220240150582
|
02/02/2024
|
Parasram AjayasingDavar
|
1723004043WL017329
|
Parasram AjayasingDavar
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
ParasramAjayasingDavar
|
BANK OF MAHARASHTRA(607387)
|
218
|
MHOW
|
MP-23-004-043-003/66 (MALENDI)
|
1723004043NRG24020220240150586
|
02/02/2024
|
meerabai
|
1723004043WL017329
|
meerabai
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
meerabai
|
BANK OF MAHARASHTRA(607387)
|
219
|
MHOW
|
MP-23-004-043-003/70 (MALENDI)
|
1723004043NRG24020220240150587
|
02/02/2024
|
ghyansingh
|
1723004043WL017329
|
ghyansingh
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
ghyansingh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120666
|
120666
|
|
|
|
|
|
|
|
220
|
MHOW
|
MP-23-004-020-001/270 (PHAPHUD)
|
1723004020NRG24010220240149948
|
02/02/2024
|
Nilesh
|
1723004020WL017275
|
Nilesh
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
Nilesh
|
BANK OF BARODA(606985)
|
221
|
MHOW
|
MP-23-004-020-001/279 (PHAPHUD)
|
1723004020NRG24010220240149952
|
02/02/2024
|
shubham
|
1723004020WL017275
|
shubham
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
shubham
|
BANK OF MAHARASHTRA(607387)
|
222
|
MHOW
|
MP-23-004-020-001/311 (PHAPHUD)
|
1723004020NRG24010220240149955
|
02/02/2024
|
pavan
|
1723004020WL017275
|
pavan
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
pavan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
223
|
MHOW
|
MP-23-004-010-001/1486 (BHATKHEDI)
|
1723004010NRG24020220240150348
|
02/02/2024
|
PRITI WANJARE
|
1723004010WL017321
|
PRITI WANJARE
|
00051
|
MAHB0001540
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
PRITIWANJARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
224
|
MHOW
|
MP-23-004-015-002/125 (AAKVI)
|
1723004015NRG24020220240150075
|
02/02/2024
|
SONU CHOUHAN
|
1723004015WL017298
|
SONU CHOUHAN
|
00078
|
CNRB0002445
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
SONUCHOUHAN
|
CANARA BANK(508532)
|
225
|
MHOW
|
MP-23-004-042-001/369 (KELOD)
|
1723004042NRG24020220240150149
|
02/02/2024
|
SACHIN SO DINESH
|
1723004042WL017304
|
SACHIN SO DINESH
|
00078
|
CNRB0002445
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
SACHINSODINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
226
|
MHOW
|
MP-23-004-010-001/1391 (BHATKHEDI)
|
1723004010NRG24020220240150294
|
02/02/2024
|
MANOJ KUMAR YADAV
|
1723004010WL017321
|
MANOJ KUMAR YADAV
|
00078
|
CNRB0003353
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
MANOJKUMARYADAV
|
CANARA BANK(508532)
|
227
|
MHOW
|
MP-23-004-010-001/800 (BHATKHEDI)
|
1723004010NRG24020220240150440
|
02/02/2024
|
dilip patharia
|
1723004010WL017321
|
dilip patharia
|
00078
|
CNRB0003353
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
dilippatharia
|
BANK OF BARODA(606985)
|
228
|
MHOW
|
MP-23-004-010-001/955 (BHATKHEDI)
|
1723004010NRG24020220240150442
|
02/02/2024
|
rambha devi
|
1723004010WL017321
|
rambha devi
|
00078
|
CNRB0003353
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
rambhadevi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
229
|
MHOW
|
MP-23-004-029-001/164 (JAFRABAD)
|
1723004029NRG24020220240150457
|
02/02/2024
|
RATAN SINGH
|
1723004029WL017327
|
RATAN SINGH
|
00078
|
CNRB0006211
|
221
|
221
|
Processed
|
26/03/2024
|
|
004164438
|
|
RATANSINGH
|
CANARA BANK(508532)
|
230
|
MHOW
|
MP-23-004-029-002/121 (JAFRABAD)
|
1723004074NRG24020220240150213
|
02/02/2024
|
MANJU
|
1723004074WL017313
|
MANJU
|
00078
|
CNRB0006211
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
MANJU
|
CANARA BANK(508532)
|
231
|
MHOW
|
MP-23-004-029-002/157 (JAFRABAD)
|
1723004074NRG24020220240150214
|
02/02/2024
|
RADHESHYAM BUNDAD
|
1723004074WL017313
|
RADHESHYAM BUNDAD
|
00078
|
CNRB0006211
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
RADHESHYAMBUNDAD
|
CANARA BANK(508532)
|
232
|
MHOW
|
MP-23-004-068-001/111-A (KANKARIYA)
|
1723004068NRG24010220240149957
|
02/02/2024
|
SHANTI BAI
|
1723004068WL017276
|
SHANTI BAI
|
00078
|
CNRB0006211
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
SHANTIBAI
|
CANARA BANK(508532)
|
233
|
MHOW
|
MP-23-004-068-001/46-C (KANKARIYA)
|
1723004068NRG24010220240149968
|
02/02/2024
|
Lokesh
|
1723004068WL017276
|
Lokesh
|
00078
|
CNRB0006211
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
Lokesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
234
|
MHOW
|
MP-23-004-010-001/1467 (BHATKHEDI)
|
1723004010NRG24020220240150332
|
02/02/2024
|
UDAY NAMDEV
|
1723004010WL017321
|
UDAY NAMDEV
|
00078
|
CNRB0017737
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
UDAYNAMDEV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
235
|
MHOW
|
MP-23-004-010-001/1603 (BHATKHEDI)
|
1723004010NRG24020220240150426
|
02/02/2024
|
RAIS ALI
|
1723004010WL017321
|
RAIS ALI
|
00078
|
CNRB0017737
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
RAISALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
236
|
MHOW
|
MP-23-004-053-002/88 (JAM BUJURG)
|
1723004053NRG24020220240150059
|
02/02/2024
|
RADIBAI
|
1723004053WL017296
|
RADIBAI
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
RADIBAI
|
UNION BANK OF INDIA(508500)
|
237
|
MHOW
|
MP-23-004-053-004/13 (JAM BUJURG)
|
1723004053NRG24020220240150062
|
02/02/2024
|
ramkuvar
|
1723004053WL017296
|
ramkuvar
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
ramkuvar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
238
|
MHOW
|
MP-23-004-015-001/18 (AAKVI)
|
1723004015NRG24020220240150069
|
02/02/2024
|
MUSTKEEM MOSEEM
|
1723004015WL017297
|
MUSTKEEM MOSEEM
|
00089
|
CBIN0281298
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
MUSTKEEMMOSEEM
|
CENTRAL BANK OF INDIA(607115)
|
239
|
MHOW
|
MP-23-004-015-001/39 (AAKVI)
|
1723004015NRG24020220240150071
|
02/02/2024
|
Rubab
|
1723004015WL017297
|
Rubab
|
00089
|
CBIN0281298
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
Rubab
|
STATE BANK OF INDIA(508548)
|
240
|
MHOW
|
MP-23-004-015-001/92 (AAKVI)
|
1723004015NRG24020220240150073
|
02/02/2024
|
sakir
|
1723004015WL017297
|
sakir
|
00089
|
CBIN0281298
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
sakir
|
STATE BANK OF INDIA(508548)
|
241
|
MHOW
|
MP-23-004-015-001/92 (AAKVI)
|
1723004015NRG24020220240150072
|
02/02/2024
|
sakir
|
1723004015WL017297
|
sakir
|
00089
|
CBIN0281298
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
sakir
|
CENTRAL BANK OF INDIA(607115)
|
242
|
MHOW
|
MP-23-004-015-001/93 (AAKVI)
|
1723004015NRG24020220240150074
|
02/02/2024
|
vhab shabir
|
1723004015WL017297
|
vhab shabir
|
00089
|
CBIN0281298
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
vhabshabir
|
CENTRAL BANK OF INDIA(607115)
|
243
|
MHOW
|
MP-23-004-015-002/26 (AAKVI)
|
1723004015NRG24020220240150078
|
02/02/2024
|
BAGE SINGH
|
1723004015WL017298
|
BAGE SINGH
|
00089
|
CBIN0281298
|
884
|
884
|
Processed
|
26/03/2024
|
|
004164438
|
|
BAGESINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
244
|
MHOW
|
MP-23-004-015-002/59 (AAKVI)
|
1723004015NRG24020220240150081
|
02/02/2024
|
gyarseebai
|
1723004015WL017298
|
gyarseebai
|
00089
|
CBIN0281298
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
gyarseebai
|
CENTRAL BANK OF INDIA(607115)
|
245
|
MHOW
|
MP-23-004-015-002/59 (AAKVI)
|
1723004015NRG24020220240150082
|
02/02/2024
|
Gyarsibai
|
1723004015WL017298
|
Gyarsibai
|
00089
|
CBIN0281298
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
Gyarsibai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
246
|
MHOW
|
MP-23-004-034-001/168 (NAHARKHEDI)
|
1723004034NRG24020220240150448
|
02/02/2024
|
Parvati bai
|
1723004034WL017323
|
Parvati bai
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
Parvatibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
247
|
MHOW
|
MP-23-004-035-001/118-B (KHURDA)
|
1723004035NRG24020220240150645
|
02/02/2024
|
DURGA
|
1723004035WL017335
|
DURGA
|
00089
|
CBIN0281856
|
663
|
663
|
Processed
|
26/03/2024
|
|
004164438
|
|
DURGA
|
FINO PAYMENTS BANK LTD(608001)
|
248
|
MHOW
|
MP-23-004-035-001/118-B (KHURDA)
|
1723004035NRG24020220240150644
|
02/02/2024
|
DURGA
|
1723004035WL017335
|
DURGA
|
00089
|
CBIN0281856
|
663
|
663
|
Processed
|
26/03/2024
|
|
004164438
|
|
DURGA
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
249
|
MHOW
|
MP-23-004-035-001/120-B (KHURDA)
|
1723004035NRG24020220240150647
|
02/02/2024
|
Manju
|
1723004035WL017335
|
Manju
|
00089
|
CBIN0281856
|
663
|
663
|
Processed
|
26/03/2024
|
|
004164438
|
|
Manju
|
CENTRAL BANK OF INDIA(607115)
|
250
|
MHOW
|
MP-23-004-035-001/158 (KHURDA)
|
1723004035NRG24020220240150655
|
02/02/2024
|
SUNIL
|
1723004035WL017335
|
SUNIL
|
00089
|
CBIN0281856
|
663
|
663
|
Processed
|
26/03/2024
|
|
004164438
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
251
|
MHOW
|
MP-23-004-035-001/170 (KHURDA)
|
1723004035NRG24020220240150661
|
02/02/2024
|
Gabbu Singh
|
1723004035WL017335
|
Gabbu Singh
|
00089
|
CBIN0281856
|
663
|
663
|
Processed
|
26/03/2024
|
|
004164438
|
|
GabbuSingh
|
CENTRAL BANK OF INDIA(607115)
|
252
|
MHOW
|
MP-23-004-035-001/170 (KHURDA)
|
1723004035NRG24020220240150660
|
02/02/2024
|
Gabbu Singh
|
1723004035WL017335
|
Gabbu Singh
|
00089
|
CBIN0281856
|
663
|
663
|
Processed
|
26/03/2024
|
|
004164438
|
|
GabbuSingh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
253
|
MHOW
|
MP-23-004-035-001/199-A (KHURDA)
|
1723004035NRG24020220240150668
|
02/02/2024
|
Anand
|
1723004035WL017335
|
Anand
|
00089
|
CBIN0281856
|
442
|
442
|
Processed
|
26/03/2024
|
|
004164438
|
|
Anand
|
FINO PAYMENTS BANK LTD(608001)
|
254
|
MHOW
|
MP-23-004-035-001/199-A (KHURDA)
|
1723004035NRG24020220240150669
|
02/02/2024
|
Anand
|
1723004035WL017335
|
Anand
|
00089
|
CBIN0281856
|
442
|
442
|
Processed
|
26/03/2024
|
|
004164438
|
|
Anand
|
CENTRAL BANK OF INDIA(607115)
|
255
|
MHOW
|
MP-23-004-035-001/227 (KHURDA)
|
1723004035NRG24020220240150676
|
02/02/2024
|
Ashok
|
1723004035WL017335
|
Ashok
|
00089
|
CBIN0281856
|
663
|
663
|
Processed
|
26/03/2024
|
|
004164438
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
256
|
MHOW
|
MP-23-004-035-001/821 (KHURDA)
|
1723004035NRG24020220240150701
|
02/02/2024
|
Kishor
|
1723004035WL017335
|
Kishor
|
00089
|
CBIN0281856
|
663
|
663
|
Processed
|
26/03/2024
|
|
004164438
|
|
Kishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
257
|
MHOW
|
MP-23-004-035-001/821 (KHURDA)
|
1723004035NRG24020220240150700
|
02/02/2024
|
Kishore
|
1723004035WL017335
|
Kishore
|
00089
|
CBIN0281856
|
663
|
663
|
Processed
|
26/03/2024
|
|
004164438
|
|
Kishore
|
CENTRAL BANK OF INDIA(607115)
|
258
|
MHOW
|
MP-23-004-035-002/231 (KHURDA)
|
1723004035NRG24020220240150704
|
02/02/2024
|
RAJESH
|
1723004035WL017335
|
RAJESH
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
RAJESH
|
BANK OF INDIA(508505)
|
259
|
MHOW
|
MP-23-004-036-001/2 (KHURDI)
|
1723004036NRG24020220240150085
|
02/02/2024
|
RITESH SURESHCHANDRA
|
1723004036WL017299
|
RITESH SURESHCHANDRA
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
RITESHSURESHCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
260
|
MHOW
|
MP-23-004-036-002/210 (KHURDI)
|
1723004036NRG24020220240150086
|
02/02/2024
|
SHYAMLAL
|
1723004036WL017299
|
SHYAMLAL
|
00089
|
CBIN0281856
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004164438
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
261
|
MHOW
|
MP-23-004-036-002/277 (KHURDI)
|
1723004036NRG24020220240150590
|
02/02/2024
|
SANGEETA YADAV
|
1723004036WL017330
|
SANGEETA YADAV
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
SANGEETAYADAV
|
BANK OF INDIA(508505)
|
262
|
MHOW
|
MP-23-004-036-002/293 (KHURDI)
|
1723004036NRG24020220240150592
|
02/02/2024
|
ramesh
|
1723004036WL017330
|
ramesh
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
ramesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
263
|
MHOW
|
MP-23-004-036-002/293 (KHURDI)
|
1723004036NRG24020220240150591
|
02/02/2024
|
RAMESH UMRAW
|
1723004036WL017330
|
RAMESH UMRAW
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
RAMESHUMRAW
|
STATE BANK OF INDIA(508548)
|
264
|
MHOW
|
MP-23-004-036-002/323-A (KHURDI)
|
1723004036NRG24020220240150121
|
02/02/2024
|
GOKUL
|
1723004036WL017300
|
GOKUL
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
GOKUL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
265
|
MHOW
|
MP-23-004-036-002/85 (KHURDI)
|
1723004036NRG24020220240150106
|
02/02/2024
|
DEVKARAN MISHRILAL
|
1723004036WL017299
|
DEVKARAN MISHRILAL
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
DEVKARANMISHRILAL
|
CENTRAL BANK OF INDIA(607115)
|
266
|
MHOW
|
MP-23-004-036-003/107 (KHURDI)
|
1723004036NRG24020220240150122
|
02/02/2024
|
ATMARAM
|
1723004036WL017300
|
ATMARAM
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
ATMARAM
|
STATE BANK OF INDIA(508548)
|
267
|
MHOW
|
MP-23-004-036-003/107 (KHURDI)
|
1723004036NRG24020220240150123
|
02/02/2024
|
vikash
|
1723004036WL017300
|
vikash
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
vikash
|
CENTRAL BANK OF INDIA(607115)
|
268
|
MHOW
|
MP-23-004-036-003/146 (KHURDI)
|
1723004036NRG24020220240150110
|
02/02/2024
|
ASHARAM SO HINDUSINGH BARUD
|
1723004036WL017299
|
ASHARAM SO HINDUSINGH BARUD
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
ASHARAMSOHINDUSINGHBARUD
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
269
|
MHOW
|
MP-23-004-036-003/146 (KHURDI)
|
1723004036NRG24020220240150109
|
02/02/2024
|
ASHARAM SO HINDUSINGH BARUD
|
1723004036WL017299
|
ASHARAM SO HINDUSINGH BARUD
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
ASHARAMSOHINDUSINGHBARUD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
270
|
MHOW
|
MP-23-004-036-003/21 (KHURDI)
|
1723004036NRG24020220240150125
|
02/02/2024
|
BALRAM
|
1723004036WL017300
|
BALRAM
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
271
|
MHOW
|
MP-23-004-036-003/227 (KHURDI)
|
1723004036NRG24020220240150111
|
02/02/2024
|
OMPRAKASH
|
1723004036WL017299
|
OMPRAKASH
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
272
|
MHOW
|
MP-23-004-036-003/227 (KHURDI)
|
1723004036NRG24020220240150112
|
02/02/2024
|
VARSHA OMPRAKASH
|
1723004036WL017299
|
VARSHA OMPRAKASH
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
VARSHAOMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
273
|
MHOW
|
MP-23-004-036-003/52 (KHURDI)
|
1723004036NRG24020220240150132
|
02/02/2024
|
SHANTI BAI PYARSINGH
|
1723004036WL017300
|
SHANTI BAI PYARSINGH
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
SHANTIBAIPYARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
274
|
MHOW
|
MP-23-004-053-004/46 (JAM BUJURG)
|
1723004053NRG24020220240150064
|
02/02/2024
|
DILIP
|
1723004053WL017296
|
DILIP
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
DILIP
|
BANK OF INDIA(508505)
|
275
|
MHOW
|
MP-23-004-053-004/46 (JAM BUJURG)
|
1723004053NRG24020220240150063
|
02/02/2024
|
dilip mangilal
|
1723004053WL017296
|
dilip mangilal
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
dilipmangilal
|
CENTRAL BANK OF INDIA(607115)
|
276
|
MHOW
|
MP-23-004-068-001/360-C (KANKARIYA)
|
1723004068NRG24010220240149965
|
02/02/2024
|
SORAM
|
1723004068WL017276
|
SORAM
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
SORAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32929
|
32929
|
|
|
|
|
|
|
|
277
|
MHOW
|
MP-23-004-010-001/1477 (BHATKHEDI)
|
1723004010NRG24020220240150339
|
02/02/2024
|
JAY PRAKASH MOURYA
|
1723004010WL017321
|
JAY PRAKASH MOURYA
|
00089
|
CBIN0283960
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
JAYPRAKASHMOURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
278
|
MHOW
|
MP-23-004-035-002/294-A (KHURDA)
|
1723004035NRG24020220240150706
|
02/02/2024
|
Antar
|
1723004035WL017335
|
Antar
|
00114
|
CBIN0MPDCAO
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
Antar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
279
|
MHOW
|
MP-23-004-010-001/1172 (BHATKHEDI)
|
1723004010NRG24020220240150266
|
02/02/2024
|
RAMBHARAT SINGH TOMAR
|
1723004010WL017321
|
RAMBHARAT SINGH TOMAR
|
00152
|
HDFC0001291
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
RAMBHARATSINGHTOMAR
|
STATE BANK OF INDIA(508548)
|
280
|
MHOW
|
MP-23-004-011-001/1298 (BAJRI)
|
1723004011NRG24020220240150038
|
02/02/2024
|
HEMANT MANKAR
|
1723004011WL017294
|
HEMANT MANKAR
|
00152
|
HDFC0001291
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
HEMANTMANKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
281
|
MHOW
|
MP-23-004-010-001/1625 (BHATKHEDI)
|
1723004010NRG24020220240150432
|
02/02/2024
|
DHARMENDRA VERMA
|
1723004010WL017321
|
DHARMENDRA VERMA
|
00152
|
HDFC0002109
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
DHARMENDRAVERMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
282
|
MHOW
|
MP-23-004-010-001/1597 (BHATKHEDI)
|
1723004010NRG24020220240150421
|
02/02/2024
|
KAMLESH SIMAIYA
|
1723004010WL017321
|
KAMLESH SIMAIYA
|
00165
|
IBKL0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
KAMLESHSIMAIYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
283
|
MHOW
|
MP-23-004-024-001/959 (KUVALI)
|
1723004024NRG24010220240149946
|
02/02/2024
|
VIMAL RAMESHCHANDRA
|
1723004024WL017274
|
VIMAL RAMESHCHANDRA
|
00165
|
IBKL0000053
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
VIMALRAMESHCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
284
|
MHOW
|
MP-23-004-010-001/1599 (BHATKHEDI)
|
1723004010NRG24020220240150422
|
02/02/2024
|
VISHNU SOLANKI
|
1723004010WL017321
|
VISHNU SOLANKI
|
00349
|
PSIB0021155
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
VISHNUSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
285
|
MHOW
|
MP-23-004-043-003/244 (MALENDI)
|
1723004043NRG24020220240150562
|
02/02/2024
|
AKASH
|
1723004043WL017329
|
AKASH
|
00354
|
PUNB0019910
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
AKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
286
|
MHOW
|
MP-23-004-010-001/1483 (BHATKHEDI)
|
1723004010NRG24020220240150345
|
02/02/2024
|
RAKESH KUMAR KHADE
|
1723004010WL017321
|
RAKESH KUMAR KHADE
|
00354
|
PUNB0032100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
RAKESHKUMARKHADE
|
PUNJAB NATIONAL BANK(508568)
|
287
|
MHOW
|
MP-23-004-010-001/1484 (BHATKHEDI)
|
1723004010NRG24020220240150346
|
02/02/2024
|
DEEPIKA KHADE
|
1723004010WL017321
|
DEEPIKA KHADE
|
00354
|
PUNB0032100
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
DEEPIKAKHADE
|
PUNJAB NATIONAL BANK(508568)
|
288
|
MHOW
|
MP-23-004-043-003/255 (MALENDI)
|
1723004043NRG24020220240150564
|
02/02/2024
|
pradhan
|
1723004043WL017329
|
pradhan
|
00354
|
PUNB0032100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
pradhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
289
|
MHOW
|
MP-23-004-010-001/1574 (BHATKHEDI)
|
1723004010NRG24020220240150400
|
02/02/2024
|
SOURABH GOUR
|
1723004010WL017321
|
SOURABH GOUR
|
00354
|
PUNB0218210
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
SOURABHGOUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
290
|
MHOW
|
MP-23-004-073-001/427-B (NAVDA)
|
1723004073NRG24020220240150459
|
02/02/2024
|
RINA CHOUHAN
|
1723004073WL017328
|
RINA CHOUHAN
|
00354
|
PUNB0218210
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
RINACHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
291
|
MHOW
|
MP-23-004-020-001/310 (PHAPHUD)
|
1723004020NRG24010220240149954
|
02/02/2024
|
dinesh
|
1723004020WL017275
|
dinesh
|
00354
|
PUNB0323900
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
292
|
MHOW
|
MP-23-004-010-001/1480 (BHATKHEDI)
|
1723004010NRG24020220240150342
|
02/02/2024
|
DHEERAJ BARDE
|
1723004010WL017321
|
DHEERAJ BARDE
|
00415
|
SBIN0001206
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
DHEERAJBARDE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
293
|
MHOW
|
MP-23-004-046-001/1660 (HARSOLA)
|
1723004046NRG24010220240150003
|
02/02/2024
|
Bharat Radheshyam
|
1723004046WL017287
|
Bharat Radheshyam
|
00415
|
SBIN0004567
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
BharatRadheshyam
|
STATE BANK OF INDIA(508548)
|
294
|
MHOW
|
MP-23-004-046-001/1999 (HARSOLA)
|
1723004046NRG24010220240150004
|
02/02/2024
|
pooja
|
1723004046WL017287
|
pooja
|
00415
|
SBIN0004567
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
295
|
MHOW
|
MP-23-004-046-001/2008 (HARSOLA)
|
1723004046NRG24010220240150005
|
02/02/2024
|
mr. RAKESH KUMAR VERMA
|
1723004046WL017287
|
mr. RAKESH KUMAR VERMA
|
00415
|
SBIN0004567
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
mr.RAKESHKUMARVERMA
|
STATE BANK OF INDIA(508548)
|
296
|
MHOW
|
MP-23-004-046-001/2008 (HARSOLA)
|
1723004046NRG24010220240150006
|
02/02/2024
|
MRSRANJANA VERMA
|
1723004046WL017287
|
MRSRANJANA VERMA
|
00415
|
SBIN0004567
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
MRSRANJANAVERMA
|
STATE BANK OF INDIA(508548)
|
297
|
MHOW
|
MP-23-004-046-001/2009 (HARSOLA)
|
1723004046NRG24010220240150007
|
02/02/2024
|
Mrs .monika verma
|
1723004046WL017287
|
Mrs .monika verma
|
00415
|
SBIN0004567
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
Mrs.monikaverma
|
STATE BANK OF INDIA(508548)
|
298
|
MHOW
|
MP-23-004-046-001/2052 (HARSOLA)
|
1723004046NRG24020220240150018
|
02/02/2024
|
RAKESH KUMAR PARMAR
|
1723004046WL017289
|
RAKESH KUMAR PARMAR
|
00415
|
SBIN0004567
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
RAKESHKUMARPARMAR
|
PUNJAB NATIONAL BANK(508568)
|
299
|
MHOW
|
MP-23-004-046-001/2078 (HARSOLA)
|
1723004046NRG24010220240150008
|
02/02/2024
|
Mrs. MAYA ANIL RATHORE
|
1723004046WL017287
|
Mrs. MAYA ANIL RATHORE
|
00415
|
SBIN0004567
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
Mrs.MAYAANILRATHORE
|
STATE BANK OF INDIA(508548)
|
300
|
MHOW
|
MP-23-004-046-001/20919 (HARSOLA)
|
1723004046NRG24010220240150009
|
02/02/2024
|
Mr. MANOJ CHINTAMAN VERMA
|
1723004046WL017287
|
Mr. MANOJ CHINTAMAN VERMA
|
00415
|
SBIN0004567
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
Mr.MANOJCHINTAMANVERMA
|
UCO BANK(607066)
|
301
|
MHOW
|
MP-23-004-046-001/20919 (HARSOLA)
|
1723004046NRG24010220240150010
|
02/02/2024
|
Mrs. SANGEETA MANOJ
|
1723004046WL017287
|
Mrs. SANGEETA MANOJ
|
00415
|
SBIN0004567
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
Mrs.SANGEETAMANOJ
|
STATE BANK OF INDIA(508548)
|
302
|
MHOW
|
MP-23-004-046-001/20963 (HARSOLA)
|
1723004046NRG24010220240150011
|
02/02/2024
|
Mrs.PINKI BAROD
|
1723004046WL017287
|
Mrs.PINKI BAROD
|
00415
|
SBIN0004567
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
Mrs.PINKIBAROD
|
ICICI BANK LTD(508534)
|
303
|
MHOW
|
MP-23-004-046-001/20965 (HARSOLA)
|
1723004046NRG24010220240150012
|
02/02/2024
|
Mr. SURAJMAL BHAVANI SHANKAR
|
1723004046WL017287
|
Mr. SURAJMAL BHAVANI SHANKAR
|
00415
|
SBIN0004567
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
Mr.SURAJMALBHAVANISHANKAR
|
STATE BANK OF INDIA(508548)
|
304
|
MHOW
|
MP-23-004-046-001/20975 (HARSOLA)
|
1723004046NRG24010220240150013
|
02/02/2024
|
SATYANARAYAN
|
1723004046WL017287
|
SATYANARAYAN
|
00415
|
SBIN0004567
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
305
|
MHOW
|
MP-23-004-046-001/20983 (HARSOLA)
|
1723004046NRG24010220240150014
|
02/02/2024
|
Mrs.SUGAN BAI RAM GOPAL
|
1723004046WL017287
|
Mrs.SUGAN BAI RAM GOPAL
|
00415
|
SBIN0004567
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
Mrs.SUGANBAIRAMGOPAL
|
RATNAKAR BANK(607393)
|
306
|
MHOW
|
MP-23-004-046-001/20987 (HARSOLA)
|
1723004046NRG24010220240150015
|
02/02/2024
|
HEMLATA BAROD
|
1723004046WL017287
|
HEMLATA BAROD
|
00415
|
SBIN0004567
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
HEMLATABAROD
|
STATE BANK OF INDIA(508548)
|
307
|
MHOW
|
MP-23-004-046-001/20990 (HARSOLA)
|
1723004046NRG24010220240150016
|
02/02/2024
|
SARLA BAI
|
1723004046WL017287
|
SARLA BAI
|
00415
|
SBIN0004567
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
SARLABAI
|
STATE BANK OF INDIA(508548)
|
308
|
MHOW
|
MP-23-004-046-001/20991 (HARSOLA)
|
1723004046NRG24020220240150019
|
02/02/2024
|
DEEPIKA MANOJ HAROD
|
1723004046WL017289
|
DEEPIKA MANOJ HAROD
|
00415
|
SBIN0004567
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
DEEPIKAMANOJHAROD
|
STATE BANK OF INDIA(508548)
|
309
|
MHOW
|
MP-23-004-046-001/20992 (HARSOLA)
|
1723004046NRG24020220240150020
|
02/02/2024
|
Krishna
|
1723004046WL017289
|
Krishna
|
00415
|
SBIN0004567
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
310
|
MHOW
|
MP-23-004-046-001/20993 (HARSOLA)
|
1723004046NRG24020220240150021
|
02/02/2024
|
Mrs Mamta Rajnod
|
1723004046WL017289
|
Mrs Mamta Rajnod
|
00415
|
SBIN0004567
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
MrsMamtaRajnod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22100
|
22100
|
|
|
|
|
|
|
|
311
|
MHOW
|
MP-23-004-015-001/124 (AAKVI)
|
1723004015NRG24020220240150067
|
02/02/2024
|
NAIM
|
1723004015WL017297
|
NAIM
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
NAIM
|
PUNJAB NATIONAL BANK(508568)
|
312
|
MHOW
|
MP-23-004-015-001/126 (AAKVI)
|
1723004015NRG24020220240150068
|
02/02/2024
|
TOSHIFA
|
1723004015WL017297
|
TOSHIFA
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
TOSHIFA
|
STATE BANK OF INDIA(508548)
|
313
|
MHOW
|
MP-23-004-015-002/140 (AAKVI)
|
1723004015NRG24020220240150076
|
02/02/2024
|
SARITA
|
1723004015WL017298
|
SARITA
|
00415
|
SBIN0007696
|
884
|
884
|
Processed
|
26/03/2024
|
|
004164438
|
|
SARITA
|
KOTAK MAHINDRA BANK LTD(607420)
|
314
|
MHOW
|
MP-23-004-015-002/25 (AAKVI)
|
1723004015NRG24020220240150077
|
02/02/2024
|
LAKHAN DHANNALAL CHOUHAN
|
1723004015WL017298
|
LAKHAN DHANNALAL CHOUHAN
|
00415
|
SBIN0007696
|
884
|
884
|
Processed
|
26/03/2024
|
|
004164438
|
|
LAKHANDHANNALALCHOUHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
315
|
MHOW
|
MP-23-004-015-002/30 (AAKVI)
|
1723004015NRG24020220240150079
|
02/02/2024
|
RAVI
|
1723004015WL017298
|
RAVI
|
00415
|
SBIN0007696
|
884
|
884
|
Rejected
|
26/03/2024
|
|
004164438
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
316
|
MHOW
|
MP-23-004-015-002/58 (AAKVI)
|
1723004015NRG24020220240150080
|
02/02/2024
|
KALYANSINGH
|
1723004015WL017298
|
KALYANSINGH
|
00415
|
SBIN0007696
|
884
|
884
|
Processed
|
26/03/2024
|
|
004164438
|
|
KALYANSINGH
|
STATE BANK OF INDIA(508548)
|
317
|
MHOW
|
MP-23-004-015-004/58 (AAKVI)
|
1723004015NRG24020220240150083
|
02/02/2024
|
SUBHASH BUNDAD
|
1723004015WL017298
|
SUBHASH BUNDAD
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
SUBHASHBUNDAD
|
STATE BANK OF INDIA(508548)
|
318
|
MHOW
|
MP-23-004-015-004/76 (AAKVI)
|
1723004015NRG24020220240150084
|
02/02/2024
|
REENA
|
1723004015WL017298
|
REENA
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
319
|
MHOW
|
MP-23-004-018-002/126 (AVLAI)
|
1723004018NRG24020220240150216
|
02/02/2024
|
SHARDA RAMESH
|
1723004018WL017314
|
SHARDA RAMESH
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
SHARDARAMESH
|
STATE BANK OF INDIA(508548)
|
320
|
MHOW
|
MP-23-004-020-001/271 (PHAPHUD)
|
1723004020NRG24010220240149949
|
02/02/2024
|
anil punamchand
|
1723004020WL017275
|
anil punamchand
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
anilpunamchand
|
STATE BANK OF INDIA(508548)
|
321
|
MHOW
|
MP-23-004-020-001/44 (PHAPHUD)
|
1723004020NRG24010220240149956
|
02/02/2024
|
aashish suresh
|
1723004020WL017275
|
aashish suresh
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
aashishsuresh
|
STATE BANK OF INDIA(508548)
|
322
|
MHOW
|
MP-23-004-024-001/166 (KUVALI)
|
1723004024NRG24010220240149944
|
02/02/2024
|
RAMGOPAL
|
1723004024WL017274
|
RAMGOPAL
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
323
|
MHOW
|
MP-23-004-024-001/402 (KUVALI)
|
1723004024NRG24010220240149945
|
02/02/2024
|
HEMRAJ
|
1723004024WL017274
|
HEMRAJ
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
324
|
MHOW
|
MP-23-004-025-003/818-B (YASHAWANT NAGAR)
|
1723004025NRG24020220240150446
|
02/02/2024
|
SANJAY SO BHAGATSINGH
|
1723004025WL017322
|
SANJAY SO BHAGATSINGH
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
SANJAYSOBHAGATSINGH
|
STATE BANK OF INDIA(508548)
|
325
|
MHOW
|
MP-23-004-035-001/133 (KHURDA)
|
1723004035NRG24020220240150650
|
02/02/2024
|
Mamta
|
1723004035WL017335
|
Mamta
|
00415
|
SBIN0007696
|
663
|
663
|
Processed
|
26/03/2024
|
|
004164438
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
326
|
MHOW
|
MP-23-004-035-001/184 (KHURDA)
|
1723004035NRG24020220240150663
|
02/02/2024
|
Kamal Madhusinh
|
1723004035WL017335
|
Kamal Madhusinh
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
KamalMadhusinh
|
STATE BANK OF INDIA(508548)
|
327
|
MHOW
|
MP-23-004-036-003/511 (KHURDI)
|
1723004036NRG24020220240150130
|
02/02/2024
|
SUMAN BAI
|
1723004036WL017300
|
SUMAN BAI
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
SUMANBAI
|
FINO PAYMENTS BANK LTD(608001)
|
328
|
MHOW
|
MP-23-004-036-003/511 (KHURDI)
|
1723004036NRG24020220240150129
|
02/02/2024
|
SUMAN BAI
|
1723004036WL017300
|
SUMAN BAI
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
SUMANBAI
|
FINO PAYMENTS BANK LTD(608001)
|
329
|
MHOW
|
MP-23-004-053-001/158 (JAM BUJURG)
|
1723004053NRG24020220240150261
|
02/02/2024
|
jaswant
|
1723004053WL017320
|
jaswant
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
jaswant
|
FINO PAYMENTS BANK LTD(608001)
|
330
|
MHOW
|
MP-23-004-068-001/274-B (KANKARIYA)
|
1723004068NRG24010220240149962
|
02/02/2024
|
ANJU
|
1723004068WL017276
|
ANJU
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
ANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
331
|
MHOW
|
MP-23-004-010-001/1171 (BHATKHEDI)
|
1723004010NRG24020220240150265
|
02/02/2024
|
jaigma
|
1723004010WL017321
|
jaigma
|
00415
|
SBIN0008283
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
jaigma
|
STATE BANK OF INDIA(508548)
|
332
|
MHOW
|
MP-23-004-010-001/1428 (BHATKHEDI)
|
1723004010NRG24020220240150300
|
02/02/2024
|
PRAVEEN KUMAR SINGH
|
1723004010WL017321
|
PRAVEEN KUMAR SINGH
|
00415
|
SBIN0008283
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
PRAVEENKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
333
|
MHOW
|
MP-23-004-010-001/1481 (BHATKHEDI)
|
1723004010NRG24020220240150343
|
02/02/2024
|
SANDEEP PARMAR
|
1723004010WL017321
|
SANDEEP PARMAR
|
00415
|
SBIN0008283
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
SANDEEPPARMAR
|
STATE BANK OF INDIA(508548)
|
334
|
MHOW
|
MP-23-004-010-001/1489 (BHATKHEDI)
|
1723004010NRG24020220240150349
|
02/02/2024
|
SULEMAN KHAN
|
1723004010WL017321
|
SULEMAN KHAN
|
00415
|
SBIN0008283
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
SULEMANKHAN
|
CANARA BANK(508532)
|
335
|
MHOW
|
MP-23-004-010-001/1553 (BHATKHEDI)
|
1723004010NRG24020220240150385
|
02/02/2024
|
rekha jadhav
|
1723004010WL017321
|
rekha jadhav
|
00415
|
SBIN0008283
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
rekhajadhav
|
STATE BANK OF INDIA(508548)
|
336
|
MHOW
|
MP-23-004-010-001/1563 (BHATKHEDI)
|
1723004010NRG24020220240150389
|
02/02/2024
|
SEEMA PATEL
|
1723004010WL017321
|
SEEMA PATEL
|
00415
|
SBIN0008283
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
SEEMAPATEL
|
STATE BANK OF INDIA(508548)
|
337
|
MHOW
|
MP-23-004-010-001/1600 (BHATKHEDI)
|
1723004010NRG24020220240150423
|
02/02/2024
|
SAJAN BAI
|
1723004010WL017321
|
SAJAN BAI
|
00415
|
SBIN0008283
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
SAJANBAI
|
STATE BANK OF INDIA(508548)
|
338
|
MHOW
|
MP-23-004-010-001/956 (BHATKHEDI)
|
1723004010NRG24020220240150443
|
02/02/2024
|
arvind
|
1723004010WL017321
|
arvind
|
00415
|
SBIN0008283
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
339
|
MHOW
|
MP-23-004-010-001/990 (BHATKHEDI)
|
1723004010NRG24020220240150445
|
02/02/2024
|
shahiba
|
1723004010WL017321
|
shahiba
|
00415
|
SBIN0008283
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
shahiba
|
STATE BANK OF INDIA(508548)
|
340
|
MHOW
|
MP-23-004-011-001/1352 (BAJRI)
|
1723004011NRG24020220240150040
|
02/02/2024
|
Geeta
|
1723004011WL017294
|
Geeta
|
00415
|
SBIN0008283
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
Geeta
|
BANK OF INDIA(508505)
|
341
|
MHOW
|
MP-23-004-011-001/1357 (BAJRI)
|
1723004011NRG24020220240150041
|
02/02/2024
|
Deepshikha
|
1723004011WL017294
|
Deepshikha
|
00415
|
SBIN0008283
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
Deepshikha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
342
|
MHOW
|
MP-23-004-043-001/264 (MALENDI)
|
1723004043NRG24020220240150507
|
02/02/2024
|
VISHAL
|
1723004043WL017329
|
VISHAL
|
00415
|
SBIN0010800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
VISHAL
|
CENTRAL BANK OF INDIA(607115)
|
343
|
MHOW
|
MP-23-004-043-001/269 (MALENDI)
|
1723004043NRG24020220240150509
|
02/02/2024
|
Ranjita Banarsi
|
1723004043WL017329
|
Ranjita Banarsi
|
00415
|
SBIN0010800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
RanjitaBanarsi
|
BANK OF MAHARASHTRA(607387)
|
344
|
MHOW
|
MP-23-004-043-001/309 (MALENDI)
|
1723004043NRG24020220240150520
|
02/02/2024
|
SUMAN
|
1723004043WL017329
|
SUMAN
|
00415
|
SBIN0010800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
345
|
MHOW
|
MP-23-004-043-001/351 (MALENDI)
|
1723004043NRG24020220240150527
|
02/02/2024
|
Nisha
|
1723004043WL017329
|
Nisha
|
00415
|
SBIN0010800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
Nisha
|
STATE BANK OF INDIA(508548)
|
346
|
MHOW
|
MP-23-004-043-001/404 (MALENDI)
|
1723004043NRG24020220240150540
|
02/02/2024
|
SANJAY PATEL
|
1723004043WL017329
|
SANJAY PATEL
|
00415
|
SBIN0010800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
SANJAYPATEL
|
STATE BANK OF INDIA(508548)
|
347
|
MHOW
|
MP-23-004-043-001/404 (MALENDI)
|
1723004043NRG24020220240150541
|
02/02/2024
|
SANJAY PATEL
|
1723004043WL017329
|
SANJAY PATEL
|
00415
|
SBIN0010800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
SANJAYPATEL
|
CENTRAL BANK OF INDIA(607115)
|
348
|
MHOW
|
MP-23-004-043-003/260 (MALENDI)
|
1723004043NRG24020220240150567
|
02/02/2024
|
Chotu Dawar
|
1723004043WL017329
|
Chotu Dawar
|
00415
|
SBIN0010800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
ChotuDawar
|
STATE BANK OF INDIA(508548)
|
349
|
MHOW
|
MP-23-004-043-003/32 (MALENDI)
|
1723004043NRG24020220240150573
|
02/02/2024
|
RADHYESHAM
|
1723004043WL017329
|
RADHYESHAM
|
00415
|
SBIN0010800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
RADHYESHAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
350
|
MHOW
|
MP-23-004-010-001/1606 (BHATKHEDI)
|
1723004010NRG24020220240150429
|
02/02/2024
|
SHAHRUKH KHAN
|
1723004010WL017321
|
SHAHRUKH KHAN
|
00415
|
SBIN0030023
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
SHAHRUKHKHAN
|
BANK OF INDIA(508505)
|
351
|
MHOW
|
MP-23-004-011-002/251 (BAJRI)
|
1723004011NRG24020220240150044
|
02/02/2024
|
antr singh
|
1723004011WL017294
|
antr singh
|
00415
|
SBIN0030023
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
antrsingh
|
CANARA BANK(508532)
|
352
|
MHOW
|
MP-23-004-011-002/256 (BAJRI)
|
1723004011NRG24020220240150047
|
02/02/2024
|
lakhan
|
1723004011WL017294
|
lakhan
|
00415
|
SBIN0030023
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
lakhan
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
353
|
MHOW
|
MP-23-004-010-001/1596 (BHATKHEDI)
|
1723004010NRG24020220240150420
|
02/02/2024
|
PRIYANKA NAMDEV
|
1723004010WL017321
|
PRIYANKA NAMDEV
|
00415
|
SBIN0030079
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
PRIYANKANAMDEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
354
|
MHOW
|
MP-23-004-043-003/242 (MALENDI)
|
1723004043NRG24020220240150561
|
02/02/2024
|
DEEPAK
|
1723004043WL017329
|
DEEPAK
|
00415
|
SBIN0030381
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
355
|
MHOW
|
MP-23-004-020-001/238 (PHAPHUD)
|
1723004020NRG24010220240149947
|
02/02/2024
|
ankit
|
1723004020WL017275
|
ankit
|
00415
|
SBIN0030467
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
ankit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
356
|
MHOW
|
MP-23-004-010-001/1604 (BHATKHEDI)
|
1723004010NRG24020220240150427
|
02/02/2024
|
HARINAND YADAV
|
1723004010WL017321
|
HARINAND YADAV
|
00415
|
SBIN0050590
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
HARINANDYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
357
|
MHOW
|
MP-23-004-011-001/1350 (BAJRI)
|
1723004011NRG24020220240150039
|
02/02/2024
|
Uramila
|
1723004011WL017294
|
Uramila
|
00462
|
UCBA0002178
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
Uramila
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
358
|
MHOW
|
MP-23-004-010-001/1536 (BHATKHEDI)
|
1723004010NRG24020220240150371
|
02/02/2024
|
MANJU MISHRA
|
1723004010WL017321
|
MANJU MISHRA
|
00462
|
UCBA0002247
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
MANJUMISHRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
359
|
MHOW
|
MP-23-004-034-001/10-A (NAHARKHEDI)
|
1723004034NRG24020220240150447
|
02/02/2024
|
Dharmendra
|
1723004034WL017323
|
Dharmendra
|
00468
|
UBIN0536270
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
Dharmendra
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
360
|
MHOW
|
MP-23-004-020-001/278 (PHAPHUD)
|
1723004020NRG24010220240149951
|
02/02/2024
|
dilip
|
1723004020WL017275
|
dilip
|
00468
|
UBIN0545287
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
361
|
MHOW
|
MP-23-004-010-001/1628 (BHATKHEDI)
|
1723004010NRG24020220240150434
|
02/02/2024
|
BHIM SINGH
|
1723004010WL017321
|
BHIM SINGH
|
00468
|
UBIN0568244
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
BHIMSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
362
|
MHOW
|
MP-23-004-073-001/427-B (NAVDA)
|
1723004073NRG24020220240150458
|
02/02/2024
|
MUKESH
|
1723004073WL017328
|
MUKESH
|
00468
|
UBIN0821918
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
MUKESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
363
|
MHOW
|
MP-23-004-043-001/166 (MALENDI)
|
1723004043NRG24020220240150475
|
02/02/2024
|
narayan ganesh
|
1723004043WL017329
|
narayan ganesh
|
00468
|
UBIN0914070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
narayanganesh
|
UNION BANK OF INDIA(508500)
|
364
|
MHOW
|
MP-23-004-043-001/186 (MALENDI)
|
1723004043NRG24020220240150489
|
02/02/2024
|
AJAY HARIRAM
|
1723004043WL017329
|
AJAY HARIRAM
|
00468
|
UBIN0914070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
AJAYHARIRAM
|
BANK OF MAHARASHTRA(607387)
|
365
|
MHOW
|
MP-23-004-043-001/318 (MALENDI)
|
1723004043NRG24020220240150521
|
02/02/2024
|
PARASRAM
|
1723004043WL017329
|
PARASRAM
|
00468
|
UBIN0914070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
PARASRAM
|
UNION BANK OF INDIA(508500)
|
366
|
MHOW
|
MP-23-004-043-001/364 (MALENDI)
|
1723004043NRG24020220240150532
|
02/02/2024
|
ANIL DEVI SINGH
|
1723004043WL017329
|
ANIL DEVI SINGH
|
00468
|
UBIN0914070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
ANILDEVISINGH
|
BANK OF MAHARASHTRA(607387)
|
367
|
MHOW
|
MP-23-004-043-001/364 (MALENDI)
|
1723004043NRG24020220240150533
|
02/02/2024
|
ANIL DEVI SINGH
|
1723004043WL017329
|
ANIL DEVI SINGH
|
00468
|
UBIN0914070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
ANILDEVISINGH
|
STATE BANK OF INDIA(508548)
|
368
|
MHOW
|
MP-23-004-043-001/393 (MALENDI)
|
1723004043NRG24020220240150534
|
02/02/2024
|
SAVITRI KUMAYU
|
1723004043WL017329
|
SAVITRI KUMAYU
|
00468
|
UBIN0914070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
SAVITRIKUMAYU
|
STATE BANK OF INDIA(508548)
|
369
|
MHOW
|
MP-23-004-043-001/393 (MALENDI)
|
1723004043NRG24020220240150535
|
02/02/2024
|
SAVITRI KUMAYU
|
1723004043WL017329
|
SAVITRI KUMAYU
|
00468
|
UBIN0914070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
SAVITRIKUMAYU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
370
|
MHOW
|
MP-23-004-043-003/171 (MALENDI)
|
1723004043NRG24020220240150553
|
02/02/2024
|
AVITA
|
1723004043WL017329
|
AVITA
|
00468
|
UBIN0914070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
AVITA
|
BANK OF MAHARASHTRA(607387)
|
371
|
MHOW
|
MP-23-004-043-003/41 (MALENDI)
|
1723004043NRG24020220240150576
|
02/02/2024
|
TEJUBAI
|
1723004043WL017329
|
TEJUBAI
|
00468
|
UBIN0914070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
TEJUBAI
|
UNION BANK OF INDIA(508500)
|
372
|
MHOW
|
MP-23-004-043-003/53 (MALENDI)
|
1723004043NRG24020220240150580
|
02/02/2024
|
Kesar bai
|
1723004043WL017329
|
Kesar bai
|
00468
|
UBIN0914070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
Kesarbai
|
UNION BANK OF INDIA(508500)
|
373
|
MHOW
|
MP-23-004-043-003/65 (MALENDI)
|
1723004043NRG24020220240150584
|
02/02/2024
|
KISHORE
|
1723004043WL017329
|
KISHORE
|
00468
|
UBIN0914070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
KISHORE
|
BANK OF MAHARASHTRA(607387)
|
374
|
MHOW
|
MP-23-004-043-003/65 (MALENDI)
|
1723004043NRG24020220240150585
|
02/02/2024
|
KISHORE
|
1723004043WL017329
|
KISHORE
|
00468
|
UBIN0914070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
KISHORE
|
BANK OF MAHARASHTRA(607387)
|
375
|
MHOW
|
MP-23-004-043-003/94 (MALENDI)
|
1723004043NRG24020220240150588
|
02/02/2024
|
Radha kamal
|
1723004043WL017329
|
Radha kamal
|
00468
|
UBIN0914070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
Radhakamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
376
|
MHOW
|
MP-23-004-043-003/94 (MALENDI)
|
1723004043NRG24020220240150589
|
02/02/2024
|
Radha kamal
|
1723004043WL017329
|
Radha kamal
|
00468
|
UBIN0914070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
Radhakamal
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
377
|
MHOW
|
MP-23-004-010-001/1605 (BHATKHEDI)
|
1723004010NRG24020220240150428
|
02/02/2024
|
TARA YADAV
|
1723004010WL017321
|
TARA YADAV
|
00468
|
UBIN0916277
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
TARAYADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
378
|
MHOW
|
MP-23-004-010-001/1092 (BHATKHEDI)
|
1723004010NRG24020220240150264
|
02/02/2024
|
harikishan rajpoot
|
1723004010WL017321
|
harikishan rajpoot
|
00554
|
KKBK0000751
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
harikishanrajpoot
|
KOTAK MAHINDRA BANK LTD(607420)
|
379
|
MHOW
|
MP-23-004-010-001/1253 (BHATKHEDI)
|
1723004010NRG24020220240150267
|
02/02/2024
|
PAWAN VISHWAKARMA
|
1723004010WL017321
|
PAWAN VISHWAKARMA
|
00554
|
KKBK0000751
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
PAWANVISHWAKARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
380
|
MHOW
|
MP-23-004-010-001/1283 (BHATKHEDI)
|
1723004010NRG24020220240150268
|
02/02/2024
|
SAILU JOHNSON
|
1723004010WL017321
|
SAILU JOHNSON
|
00554
|
KKBK0000751
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
SAILUJOHNSON
|
CENTRAL BANK OF INDIA(607115)
|
381
|
MHOW
|
MP-23-004-010-001/1321 (BHATKHEDI)
|
1723004010NRG24020220240150269
|
02/02/2024
|
VAIDAGYA GOUR
|
1723004010WL017321
|
VAIDAGYA GOUR
|
00554
|
KKBK0000751
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
VAIDAGYAGOUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
382
|
MHOW
|
MP-23-004-010-001/1342 (BHATKHEDI)
|
1723004010NRG24020220240150270
|
02/02/2024
|
BABY TRIPATHI
|
1723004010WL017321
|
BABY TRIPATHI
|
00554
|
KKBK0000751
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
BABYTRIPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
383
|
MHOW
|
MP-23-004-010-001/1343 (BHATKHEDI)
|
1723004010NRG24020220240150271
|
02/02/2024
|
MISHRILAL MALVIYA
|
1723004010WL017321
|
MISHRILAL MALVIYA
|
00554
|
KKBK0000751
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
MISHRILALMALVIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
384
|
MHOW
|
MP-23-004-010-001/1348 (BHATKHEDI)
|
1723004010NRG24020220240150272
|
02/02/2024
|
KANCHAN PATHAK
|
1723004010WL017321
|
KANCHAN PATHAK
|
00554
|
KKBK0000751
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
KANCHANPATHAK
|
STATE BANK OF INDIA(508548)
|
385
|
MHOW
|
MP-23-004-010-001/1349 (BHATKHEDI)
|
1723004010NRG24020220240150273
|
02/02/2024
|
PRIYANKA KUMARI
|
1723004010WL017321
|
PRIYANKA KUMARI
|
00554
|
KKBK0000751
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
PRIYANKAKUMARI
|
STATE BANK OF INDIA(508548)
|
386
|
MHOW
|
MP-23-004-010-001/1351 (BHATKHEDI)
|
1723004010NRG24020220240150274
|
02/02/2024
|
AVANTIKA PATIDAR
|
1723004010WL017321
|
AVANTIKA PATIDAR
|
00554
|
KKBK0000751
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
AVANTIKAPATIDAR
|
STATE BANK OF INDIA(508548)
|
387
|
MHOW
|
MP-23-004-010-001/1352 (BHATKHEDI)
|
1723004010NRG24020220240150275
|
02/02/2024
|
VANDANA SARKAR
|
1723004010WL017321
|
VANDANA SARKAR
|
00554
|
KKBK0000751
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
VANDANASARKAR
|
STATE BANK OF INDIA(508548)
|
388
|
MHOW
|
MP-23-004-010-001/1356 (BHATKHEDI)
|
1723004010NRG24020220240150276
|
02/02/2024
|
ABHILASHA TRIPATHI
|
1723004010WL017321
|
ABHILASHA TRIPATHI
|
00554
|
KKBK0000751
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004164438
|
|
ABHILASHATRIPATHI
|
INDIAN BANK(607105)
|
389
|
MHOW
|
MP-23-004-010-001/1358 (BHATKHEDI)
|
1723004010NRG24020220240150277
|
02/02/2024
|
RAJKALI YADAV
|
1723004010WL017321
|
RAJKALI YADAV
|
00554
|
KKBK0000751
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
RAJKALIYADAV
|
IDBI BANK(607095)
|
390
|
MHOW
|
MP-23-004-010-001/1359 (BHATKHEDI)
|
1723004010NRG24020220240150278
|
02/02/2024
|
SHASHI ATHIYA
|
1723004010WL017321
|
SHASHI ATHIYA
|
00554
|
KKBK0000751
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
SHASHIATHIYA
|
STATE BANK OF INDIA(508548)
|
391
|
MHOW
|
MP-23-004-010-001/1360 (BHATKHEDI)
|
1723004010NRG24020220240150279
|
02/02/2024
|
POOJA CHOUHAN
|
1723004010WL017321
|
POOJA CHOUHAN
|
00554
|
KKBK0000751
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
POOJACHOUHAN
|
BANK OF BARODA(606985)
|
392
|
MHOW
|
MP-23-004-010-001/1361 (BHATKHEDI)
|
1723004010NRG24020220240150280
|
02/02/2024
|
SAPANA PATHAK
|
1723004010WL017321
|
SAPANA PATHAK
|
00554
|
KKBK0000751
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
SAPANAPATHAK
|
STATE BANK OF INDIA(508548)
|
393
|
MHOW
|
MP-23-004-010-001/1362 (BHATKHEDI)
|
1723004010NRG24020220240150281
|
02/02/2024
|
KRISHNA YADAV
|
1723004010WL017321
|
KRISHNA YADAV
|
00554
|
KKBK0000751
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
KRISHNAYADAV
|
STATE BANK OF INDIA(508548)
|
394
|
MHOW
|
MP-23-004-010-001/1363 (BHATKHEDI)
|
1723004010NRG24020220240150282
|
02/02/2024
|
SANGITA AMARSING BUVADE
|
1723004010WL017321
|
SANGITA AMARSING BUVADE
|
00554
|
KKBK0000751
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
SANGITAAMARSINGBUVADE
|
FINO PAYMENTS BANK LTD(608001)
|
395
|
MHOW
|
MP-23-004-010-001/1366 (BHATKHEDI)
|
1723004010NRG24020220240150283
|
02/02/2024
|
POOJA CHANDEL
|
1723004010WL017321
|
POOJA CHANDEL
|
00554
|
KKBK0000751
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
POOJACHANDEL
|
BANK OF BARODA(606985)
|
396
|
MHOW
|
MP-23-004-010-001/1376 (BHATKHEDI)
|
1723004010NRG24020220240150286
|
02/02/2024
|
NEETU
|
1723004010WL017321
|
NEETU
|
00554
|
KKBK0000751
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
NEETU
|
STATE BANK OF INDIA(508548)
|
397
|
MHOW
|
MP-23-004-010-001/1383 (BHATKHEDI)
|
1723004010NRG24020220240150288
|
02/02/2024
|
DEEPIKA NAVGE
|
1723004010WL017321
|
DEEPIKA NAVGE
|
00554
|
KKBK0000751
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
DEEPIKANAVGE
|
STATE BANK OF INDIA(508548)
|
398
|
MHOW
|
MP-23-004-010-001/1388 (BHATKHEDI)
|
1723004010NRG24020220240150291
|
02/02/2024
|
RANU TRIPATHI
|
1723004010WL017321
|
RANU TRIPATHI
|
00554
|
KKBK0000751
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
RANUTRIPATHI
|
AXIS BANK(607153)
|
399
|
MHOW
|
MP-23-004-010-001/1390 (BHATKHEDI)
|
1723004010NRG24020220240150293
|
02/02/2024
|
RAKHI
|
1723004010WL017321
|
RAKHI
|
00554
|
KKBK0000751
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
RAKHI
|
KOTAK MAHINDRA BANK LTD(607420)
|
400
|
MHOW
|
MP-23-004-010-001/1403 (BHATKHEDI)
|
1723004010NRG24020220240150295
|
02/02/2024
|
POOJA DODIYA
|
1723004010WL017321
|
POOJA DODIYA
|
00554
|
KKBK0000751
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
POOJADODIYA
|
FINO PAYMENTS BANK LTD(608001)
|
401
|
MHOW
|
MP-23-004-010-001/1406 (BHATKHEDI)
|
1723004010NRG24020220240150296
|
02/02/2024
|
SARITA
|
1723004010WL017321
|
SARITA
|
00554
|
KKBK0000751
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
402
|
MHOW
|
MP-23-004-010-001/1410 (BHATKHEDI)
|
1723004010NRG24020220240150297
|
02/02/2024
|
RADHA SHARMA
|
1723004010WL017321
|
RADHA SHARMA
|
00554
|
KKBK0000751
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
RADHASHARMA
|
BANK OF BARODA(606985)
|
403
|
MHOW
|
MP-23-004-010-001/1414 (BHATKHEDI)
|
1723004010NRG24020220240150298
|
02/02/2024
|
RUBI KUMARI
|
1723004010WL017321
|
RUBI KUMARI
|
00554
|
KKBK0000751
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004164438
|
|
RUBIKUMARI
|
INDIAN BANK(607105)
|
404
|
MHOW
|
MP-23-004-010-001/1426 (BHATKHEDI)
|
1723004010NRG24020220240150299
|
02/02/2024
|
SHAKUNTALA SEN
|
1723004010WL017321
|
SHAKUNTALA SEN
|
00554
|
KKBK0000751
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
SHAKUNTALASEN
|
BANK OF BARODA(606985)
|
405
|
MHOW
|
MP-23-004-010-001/1465 (BHATKHEDI)
|
1723004010NRG24020220240150331
|
02/02/2024
|
SHALU SONONE
|
1723004010WL017321
|
SHALU SONONE
|
00554
|
KKBK0000751
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
SHALUSONONE
|
BANK OF INDIA(508505)
|
406
|
MHOW
|
MP-23-004-010-001/1468 (BHATKHEDI)
|
1723004010NRG24020220240150333
|
02/02/2024
|
PRIYA KOUSHAL
|
1723004010WL017321
|
PRIYA KOUSHAL
|
00554
|
KKBK0000751
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
PRIYAKOUSHAL
|
UNION BANK OF INDIA(508500)
|
407
|
MHOW
|
MP-23-004-010-001/1472 (BHATKHEDI)
|
1723004010NRG24020220240150334
|
02/02/2024
|
ANKITA GOUR
|
1723004010WL017321
|
ANKITA GOUR
|
00554
|
KKBK0000751
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
ANKITAGOUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
408
|
MHOW
|
MP-23-004-010-001/1473 (BHATKHEDI)
|
1723004010NRG24020220240150335
|
02/02/2024
|
NIKITA DESHMUKH
|
1723004010WL017321
|
NIKITA DESHMUKH
|
00554
|
KKBK0000751
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
NIKITADESHMUKH
|
STATE BANK OF INDIA(508548)
|
409
|
MHOW
|
MP-23-004-010-001/1474 (BHATKHEDI)
|
1723004010NRG24020220240150336
|
02/02/2024
|
LILAVATI DEVI
|
1723004010WL017321
|
LILAVATI DEVI
|
00554
|
KKBK0000751
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
LILAVATIDEVI
|
BANK OF INDIA(508505)
|
410
|
MHOW
|
MP-23-004-010-001/1475 (BHATKHEDI)
|
1723004010NRG24020220240150337
|
02/02/2024
|
KISHAN
|
1723004010WL017321
|
KISHAN
|
00554
|
KKBK0000751
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
KISHAN
|
STATE BANK OF INDIA(508548)
|
411
|
MHOW
|
MP-23-004-010-001/1476 (BHATKHEDI)
|
1723004010NRG24020220240150338
|
02/02/2024
|
SATISH MALI
|
1723004010WL017321
|
SATISH MALI
|
00554
|
KKBK0000751
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
SATISHMALI
|
STATE BANK OF INDIA(508548)
|
412
|
MHOW
|
MP-23-004-010-001/1479 (BHATKHEDI)
|
1723004010NRG24020220240150341
|
02/02/2024
|
RAJNI PRAJAPATI
|
1723004010WL017321
|
RAJNI PRAJAPATI
|
00554
|
KKBK0000751
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
RAJNIPRAJAPATI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38675
|
38675
|
|
|
|
|
|
|
|
413
|
MHOW
|
MP-23-004-035-002/54-C (KHURDA)
|
1723004035NRG24020220240150714
|
02/02/2024
|
Rajesh
|
1723004035WL017335
|
Rajesh
|
00666
|
IDFB0041324
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
414
|
MHOW
|
MP-23-004-036-002/264-A (KHURDI)
|
1723004036NRG24020220240150087
|
02/02/2024
|
Savitribai Vasuniya
|
1723004036WL017299
|
Savitribai Vasuniya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
SavitribaiVasuniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
415
|
MHOW
|
MP-23-004-036-002/509 (KHURDI)
|
1723004036NRG24020220240150596
|
02/02/2024
|
SANJAY
|
1723004036WL017330
|
SANJAY
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
SANJAY
|
BANK OF INDIA(508505)
|
416
|
MHOW
|
MP-23-004-036-002/511 (KHURDI)
|
1723004036NRG24020220240150597
|
02/02/2024
|
ANAND
|
1723004036WL017330
|
ANAND
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
ANAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
417
|
MHOW
|
MP-23-004-010-001/1430 (BHATKHEDI)
|
1723004010NRG24020220240150301
|
02/02/2024
|
RAVI VARMA
|
1723004010WL017321
|
RAVI VARMA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
RAVIVARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
418
|
MHOW
|
MP-23-004-010-001/1431 (BHATKHEDI)
|
1723004010NRG24020220240150302
|
02/02/2024
|
ANGUR BALA KHARTE
|
1723004010WL017321
|
ANGUR BALA KHARTE
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
ANGURBALAKHARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
419
|
MHOW
|
MP-23-004-010-001/1432 (BHATKHEDI)
|
1723004010NRG24020220240150303
|
02/02/2024
|
NIDHI SRIVASTAVA
|
1723004010WL017321
|
NIDHI SRIVASTAVA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
NIDHISRIVASTAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
420
|
MHOW
|
MP-23-004-010-001/1433 (BHATKHEDI)
|
1723004010NRG24020220240150304
|
02/02/2024
|
RATNESH GUPTA
|
1723004010WL017321
|
RATNESH GUPTA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
RATNESHGUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
421
|
MHOW
|
MP-23-004-010-001/1434 (BHATKHEDI)
|
1723004010NRG24020220240150305
|
02/02/2024
|
NEHA SRIVASTAVA
|
1723004010WL017321
|
NEHA SRIVASTAVA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
NEHASRIVASTAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
422
|
MHOW
|
MP-23-004-010-001/1435 (BHATKHEDI)
|
1723004010NRG24020220240150306
|
02/02/2024
|
GYANPRAKASH YADAV
|
1723004010WL017321
|
GYANPRAKASH YADAV
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
GYANPRAKASHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
423
|
MHOW
|
MP-23-004-010-001/1437 (BHATKHEDI)
|
1723004010NRG24020220240150307
|
02/02/2024
|
MANJU VERMA
|
1723004010WL017321
|
MANJU VERMA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
MANJUVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
424
|
MHOW
|
MP-23-004-010-001/1438 (BHATKHEDI)
|
1723004010NRG24020220240150308
|
02/02/2024
|
MANJU VERMA
|
1723004010WL017321
|
MANJU VERMA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
MANJUVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
425
|
MHOW
|
MP-23-004-010-001/1439 (BHATKHEDI)
|
1723004010NRG24020220240150309
|
02/02/2024
|
NANDANI CHOUHAN
|
1723004010WL017321
|
NANDANI CHOUHAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
NANDANICHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
426
|
MHOW
|
MP-23-004-010-001/1440 (BHATKHEDI)
|
1723004010NRG24020220240150310
|
02/02/2024
|
SONU KHARTE
|
1723004010WL017321
|
SONU KHARTE
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
SONUKHARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
427
|
MHOW
|
MP-23-004-010-001/1441 (BHATKHEDI)
|
1723004010NRG24020220240150311
|
02/02/2024
|
DIVYA KHARTE
|
1723004010WL017321
|
DIVYA KHARTE
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
DIVYAKHARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
428
|
MHOW
|
MP-23-004-010-001/1442 (BHATKHEDI)
|
1723004010NRG24020220240150312
|
02/02/2024
|
SAVITRI
|
1723004010WL017321
|
SAVITRI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
429
|
MHOW
|
MP-23-004-010-001/1443 (BHATKHEDI)
|
1723004010NRG24020220240150313
|
02/02/2024
|
NIKITA
|
1723004010WL017321
|
NIKITA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
NIKITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
430
|
MHOW
|
MP-23-004-010-001/1444 (BHATKHEDI)
|
1723004010NRG24020220240150314
|
02/02/2024
|
SUBHAM KUMPAWAT
|
1723004010WL017321
|
SUBHAM KUMPAWAT
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
SUBHAMKUMPAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
431
|
MHOW
|
MP-23-004-010-001/1445 (BHATKHEDI)
|
1723004010NRG24020220240150315
|
02/02/2024
|
LALITA
|
1723004010WL017321
|
LALITA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
432
|
MHOW
|
MP-23-004-010-001/1446 (BHATKHEDI)
|
1723004010NRG24020220240150316
|
02/02/2024
|
DURGESH THAKRE
|
1723004010WL017321
|
DURGESH THAKRE
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
DURGESHTHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
433
|
MHOW
|
MP-23-004-010-001/1447 (BHATKHEDI)
|
1723004010NRG24020220240150317
|
02/02/2024
|
PINKI VERMA
|
1723004010WL017321
|
PINKI VERMA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
PINKIVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
434
|
MHOW
|
MP-23-004-010-001/1449 (BHATKHEDI)
|
1723004010NRG24020220240150318
|
02/02/2024
|
PREETU KUSHWAHA
|
1723004010WL017321
|
PREETU KUSHWAHA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
PREETUKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
435
|
MHOW
|
MP-23-004-010-001/1450 (BHATKHEDI)
|
1723004010NRG24020220240150319
|
02/02/2024
|
MANISHA AHIR
|
1723004010WL017321
|
MANISHA AHIR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
MANISHAAHIR
|
BANK OF BARODA(606985)
|
436
|
MHOW
|
MP-23-004-010-001/1451 (BHATKHEDI)
|
1723004010NRG24020220240150320
|
02/02/2024
|
REKHA PATEL
|
1723004010WL017321
|
REKHA PATEL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
REKHAPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
437
|
MHOW
|
MP-23-004-010-001/1452 (BHATKHEDI)
|
1723004010NRG24020220240150321
|
02/02/2024
|
VAISHALI YASHODIP DIGRALE
|
1723004010WL017321
|
VAISHALI YASHODIP DIGRALE
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
VAISHALIYASHODIPDIGRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
438
|
MHOW
|
MP-23-004-010-001/1454 (BHATKHEDI)
|
1723004010NRG24020220240150322
|
02/02/2024
|
APURVA AGRAWAL
|
1723004010WL017321
|
APURVA AGRAWAL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
APURVAAGRAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
439
|
MHOW
|
MP-23-004-010-001/1455 (BHATKHEDI)
|
1723004010NRG24020220240150323
|
02/02/2024
|
RAHUL PATEL
|
1723004010WL017321
|
RAHUL PATEL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
RAHULPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
440
|
MHOW
|
MP-23-004-010-001/1456 (BHATKHEDI)
|
1723004010NRG24020220240150324
|
02/02/2024
|
ALPANA DEVI
|
1723004010WL017321
|
ALPANA DEVI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
ALPANADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
441
|
MHOW
|
MP-23-004-010-001/1457 (BHATKHEDI)
|
1723004010NRG24020220240150325
|
02/02/2024
|
ROHIT GUPTA
|
1723004010WL017321
|
ROHIT GUPTA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
ROHITGUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
442
|
MHOW
|
MP-23-004-010-001/1458 (BHATKHEDI)
|
1723004010NRG24020220240150326
|
02/02/2024
|
SUMAN PATIL
|
1723004010WL017321
|
SUMAN PATIL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
SUMANPATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
443
|
MHOW
|
MP-23-004-010-001/1459 (BHATKHEDI)
|
1723004010NRG24020220240150327
|
02/02/2024
|
PRIYA GUPTA
|
1723004010WL017321
|
PRIYA GUPTA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
PRIYAGUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
444
|
MHOW
|
MP-23-004-010-001/1460 (BHATKHEDI)
|
1723004010NRG24020220240150328
|
02/02/2024
|
RAJUBAI SHIVDE
|
1723004010WL017321
|
RAJUBAI SHIVDE
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
RAJUBAISHIVDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
445
|
MHOW
|
MP-23-004-010-001/1461 (BHATKHEDI)
|
1723004010NRG24020220240150329
|
02/02/2024
|
NIRMALA
|
1723004010WL017321
|
NIRMALA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
446
|
MHOW
|
MP-23-004-010-001/1462 (BHATKHEDI)
|
1723004010NRG24020220240150330
|
02/02/2024
|
MAHESH SONI
|
1723004010WL017321
|
MAHESH SONI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
MAHESHSONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
447
|
MHOW
|
MP-23-004-010-001/1478 (BHATKHEDI)
|
1723004010NRG24020220240150340
|
02/02/2024
|
Aarti Rathore
|
1723004010WL017321
|
Aarti Rathore
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
AartiRathore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
448
|
MHOW
|
MP-23-004-010-001/1512 (BHATKHEDI)
|
1723004010NRG24020220240150351
|
02/02/2024
|
GEETA DEVI
|
1723004010WL017321
|
GEETA DEVI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
GEETADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
449
|
MHOW
|
MP-23-004-010-001/1513 (BHATKHEDI)
|
1723004010NRG24020220240150352
|
02/02/2024
|
poonam malviya
|
1723004010WL017321
|
poonam malviya
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
poonammalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
450
|
MHOW
|
MP-23-004-010-001/1514 (BHATKHEDI)
|
1723004010NRG24020220240150353
|
02/02/2024
|
ASHISH PAWAR
|
1723004010WL017321
|
ASHISH PAWAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
ASHISHPAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
451
|
MHOW
|
MP-23-004-010-001/1515 (BHATKHEDI)
|
1723004010NRG24020220240150354
|
02/02/2024
|
SUDHA BAI PAWAR
|
1723004010WL017321
|
SUDHA BAI PAWAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
SUDHABAIPAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
452
|
MHOW
|
MP-23-004-010-001/1516 (BHATKHEDI)
|
1723004010NRG24020220240150355
|
02/02/2024
|
MANOHAR LAL MALVIYA
|
1723004010WL017321
|
MANOHAR LAL MALVIYA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
MANOHARLALMALVIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
453
|
MHOW
|
MP-23-004-010-001/1517 (BHATKHEDI)
|
1723004010NRG24020220240150356
|
02/02/2024
|
SHESHRAO KANDLE
|
1723004010WL017321
|
SHESHRAO KANDLE
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
SHESHRAOKANDLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
454
|
MHOW
|
MP-23-004-010-001/1518 (BHATKHEDI)
|
1723004010NRG24020220240150357
|
02/02/2024
|
NANDA BAI KENDLE
|
1723004010WL017321
|
NANDA BAI KENDLE
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
NANDABAIKENDLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
455
|
MHOW
|
MP-23-004-010-001/1519 (BHATKHEDI)
|
1723004010NRG24020220240150358
|
02/02/2024
|
SAROJ KANDLE
|
1723004010WL017321
|
SAROJ KANDLE
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
SAROJKANDLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
456
|
MHOW
|
MP-23-004-010-001/1520 (BHATKHEDI)
|
1723004010NRG24020220240150359
|
02/02/2024
|
ARCHNA GIRAM
|
1723004010WL017321
|
ARCHNA GIRAM
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
ARCHNAGIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
457
|
MHOW
|
MP-23-004-010-001/1521 (BHATKHEDI)
|
1723004010NRG24020220240150360
|
02/02/2024
|
ARCHANA BAI
|
1723004010WL017321
|
ARCHANA BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
ARCHANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
458
|
MHOW
|
MP-23-004-010-001/1522 (BHATKHEDI)
|
1723004010NRG24020220240150361
|
02/02/2024
|
DIVYA THAKRE
|
1723004010WL017321
|
DIVYA THAKRE
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
DIVYATHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
459
|
MHOW
|
MP-23-004-010-001/1524 (BHATKHEDI)
|
1723004010NRG24020220240150362
|
02/02/2024
|
KAVITA VAGDRE
|
1723004010WL017321
|
KAVITA VAGDRE
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
KAVITAVAGDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
460
|
MHOW
|
MP-23-004-010-001/1525 (BHATKHEDI)
|
1723004010NRG24020220240150363
|
02/02/2024
|
ARTI MISHRA
|
1723004010WL017321
|
ARTI MISHRA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
ARTIMISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
461
|
MHOW
|
MP-23-004-010-001/1526 (BHATKHEDI)
|
1723004010NRG24020220240150364
|
02/02/2024
|
HEMRAJ
|
1723004010WL017321
|
HEMRAJ
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
HEMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
462
|
MHOW
|
MP-23-004-010-001/1527 (BHATKHEDI)
|
1723004010NRG24020220240150365
|
02/02/2024
|
RITA SINGH
|
1723004010WL017321
|
RITA SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
RITASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
463
|
MHOW
|
MP-23-004-010-001/1528 (BHATKHEDI)
|
1723004010NRG24020220240150366
|
02/02/2024
|
ROSHANLAL
|
1723004010WL017321
|
ROSHANLAL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
ROSHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
464
|
MHOW
|
MP-23-004-010-001/1529 (BHATKHEDI)
|
1723004010NRG24020220240150367
|
02/02/2024
|
BALIKARAN SINGH
|
1723004010WL017321
|
BALIKARAN SINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
BALIKARANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
465
|
MHOW
|
MP-23-004-010-001/1530 (BHATKHEDI)
|
1723004010NRG24020220240150368
|
02/02/2024
|
REKHA BAI
|
1723004010WL017321
|
REKHA BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
REKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
466
|
MHOW
|
MP-23-004-010-001/1533 (BHATKHEDI)
|
1723004010NRG24020220240150369
|
02/02/2024
|
RAJESH KENDLE
|
1723004010WL017321
|
RAJESH KENDLE
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
RAJESHKENDLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
467
|
MHOW
|
MP-23-004-010-001/1535 (BHATKHEDI)
|
1723004010NRG24020220240150370
|
02/02/2024
|
SUDHANSHU RANJAN MISHRA
|
1723004010WL017321
|
SUDHANSHU RANJAN MISHRA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
SUDHANSHURANJANMISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
468
|
MHOW
|
MP-23-004-010-001/1538 (BHATKHEDI)
|
1723004010NRG24020220240150372
|
02/02/2024
|
sandhya bhargava
|
1723004010WL017321
|
sandhya bhargava
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
sandhyabhargava
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
469
|
MHOW
|
MP-23-004-010-001/1539 (BHATKHEDI)
|
1723004010NRG24020220240150373
|
02/02/2024
|
UMA
|
1723004010WL017321
|
UMA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
470
|
MHOW
|
MP-23-004-010-001/1540 (BHATKHEDI)
|
1723004010NRG24020220240150374
|
02/02/2024
|
kishore agrawal
|
1723004010WL017321
|
kishore agrawal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
kishoreagrawal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
471
|
MHOW
|
MP-23-004-010-001/1541 (BHATKHEDI)
|
1723004010NRG24020220240150375
|
02/02/2024
|
chandana mandal
|
1723004010WL017321
|
chandana mandal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
chandanamandal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
472
|
MHOW
|
MP-23-004-010-001/1542 (BHATKHEDI)
|
1723004010NRG24020220240150376
|
02/02/2024
|
annapurna
|
1723004010WL017321
|
annapurna
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
annapurna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
473
|
MHOW
|
MP-23-004-010-001/1543 (BHATKHEDI)
|
1723004010NRG24020220240150377
|
02/02/2024
|
akansha mishra
|
1723004010WL017321
|
akansha mishra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
akanshamishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
474
|
MHOW
|
MP-23-004-010-001/1544 (BHATKHEDI)
|
1723004010NRG24020220240150378
|
02/02/2024
|
neeta lodhi
|
1723004010WL017321
|
neeta lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
neetalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
475
|
MHOW
|
MP-23-004-010-001/1545 (BHATKHEDI)
|
1723004010NRG24020220240150379
|
02/02/2024
|
anjali lodhi
|
1723004010WL017321
|
anjali lodhi
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
anjalilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
476
|
MHOW
|
MP-23-004-010-001/1547 (BHATKHEDI)
|
1723004010NRG24020220240150381
|
02/02/2024
|
prabhakar mandal
|
1723004010WL017321
|
prabhakar mandal
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
prabhakarmandal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
477
|
MHOW
|
MP-23-004-010-001/1548 (BHATKHEDI)
|
1723004010NRG24020220240150382
|
02/02/2024
|
ranjana kose
|
1723004010WL017321
|
ranjana kose
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
ranjanakose
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
478
|
MHOW
|
MP-23-004-010-001/1551 (BHATKHEDI)
|
1723004010NRG24020220240150383
|
02/02/2024
|
saurabh bhargav
|
1723004010WL017321
|
saurabh bhargav
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
saurabhbhargav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
479
|
MHOW
|
MP-23-004-010-001/1552 (BHATKHEDI)
|
1723004010NRG24020220240150384
|
02/02/2024
|
sarika patidar
|
1723004010WL017321
|
sarika patidar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
sarikapatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
480
|
MHOW
|
MP-23-004-010-001/1554 (BHATKHEDI)
|
1723004010NRG24020220240150386
|
02/02/2024
|
kamla bai
|
1723004010WL017321
|
kamla bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
481
|
MHOW
|
MP-23-004-010-001/1555 (BHATKHEDI)
|
1723004010NRG24020220240150387
|
02/02/2024
|
jamana
|
1723004010WL017321
|
jamana
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
jamana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
482
|
MHOW
|
MP-23-004-010-001/1565 (BHATKHEDI)
|
1723004010NRG24020220240150391
|
02/02/2024
|
JYOTI
|
1723004010WL017321
|
JYOTI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
483
|
MHOW
|
MP-23-004-010-001/1566 (BHATKHEDI)
|
1723004010NRG24020220240150392
|
02/02/2024
|
NIRMALA SOLANKI
|
1723004010WL017321
|
NIRMALA SOLANKI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
NIRMALASOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
484
|
MHOW
|
MP-23-004-010-001/1567 (BHATKHEDI)
|
1723004010NRG24020220240150393
|
02/02/2024
|
NANDLAL PRAJAPATI
|
1723004010WL017321
|
NANDLAL PRAJAPATI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
NANDLALPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
485
|
MHOW
|
MP-23-004-010-001/1568 (BHATKHEDI)
|
1723004010NRG24020220240150394
|
02/02/2024
|
RANU CHAUHAN
|
1723004010WL017321
|
RANU CHAUHAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
RANUCHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
486
|
MHOW
|
MP-23-004-010-001/1569 (BHATKHEDI)
|
1723004010NRG24020220240150395
|
02/02/2024
|
NIKITA GAWALI
|
1723004010WL017321
|
NIKITA GAWALI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
NIKITAGAWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
487
|
MHOW
|
MP-23-004-010-001/1570 (BHATKHEDI)
|
1723004010NRG24020220240150396
|
02/02/2024
|
ASHWINI RAHUL AMBORE
|
1723004010WL017321
|
ASHWINI RAHUL AMBORE
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
ASHWINIRAHULAMBORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
488
|
MHOW
|
MP-23-004-010-001/1571 (BHATKHEDI)
|
1723004010NRG24020220240150397
|
02/02/2024
|
ASHA SOLANKI
|
1723004010WL017321
|
ASHA SOLANKI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
ASHASOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
489
|
MHOW
|
MP-23-004-010-001/1572 (BHATKHEDI)
|
1723004010NRG24020220240150398
|
02/02/2024
|
RAJU BAI
|
1723004010WL017321
|
RAJU BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
RAJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
490
|
MHOW
|
MP-23-004-010-001/1573 (BHATKHEDI)
|
1723004010NRG24020220240150399
|
02/02/2024
|
JITENDRA
|
1723004010WL017321
|
JITENDRA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
491
|
MHOW
|
MP-23-004-010-001/1575 (BHATKHEDI)
|
1723004010NRG24020220240150401
|
02/02/2024
|
Sunil Gour
|
1723004010WL017321
|
Sunil Gour
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
SunilGour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
492
|
MHOW
|
MP-23-004-010-001/1576 (BHATKHEDI)
|
1723004010NRG24020220240150402
|
02/02/2024
|
CHANDA BAI GOUR
|
1723004010WL017321
|
CHANDA BAI GOUR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
CHANDABAIGOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
493
|
MHOW
|
MP-23-004-010-001/1577 (BHATKHEDI)
|
1723004010NRG24020220240150403
|
02/02/2024
|
KAVITA GOUR
|
1723004010WL017321
|
KAVITA GOUR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
KAVITAGOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
494
|
MHOW
|
MP-23-004-010-001/1578 (BHATKHEDI)
|
1723004010NRG24020220240150404
|
02/02/2024
|
ANJANA
|
1723004010WL017321
|
ANJANA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
ANJANA
|
STATE BANK OF INDIA(508548)
|
495
|
MHOW
|
MP-23-004-010-001/1579 (BHATKHEDI)
|
1723004010NRG24020220240150405
|
02/02/2024
|
KOMAL SURYAWANSHI
|
1723004010WL017321
|
KOMAL SURYAWANSHI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
KOMALSURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
496
|
MHOW
|
MP-23-004-010-001/1580 (BHATKHEDI)
|
1723004010NRG24020220240150406
|
02/02/2024
|
RASHMI CHADAR
|
1723004010WL017321
|
RASHMI CHADAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
RASHMICHADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
497
|
MHOW
|
MP-23-004-010-001/1581 (BHATKHEDI)
|
1723004010NRG24020220240150407
|
02/02/2024
|
SUMAN PARMAR
|
1723004010WL017321
|
SUMAN PARMAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
SUMANPARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
498
|
MHOW
|
MP-23-004-010-001/1582 (BHATKHEDI)
|
1723004010NRG24020220240150408
|
02/02/2024
|
PREMLATA PARMAR
|
1723004010WL017321
|
PREMLATA PARMAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
PREMLATAPARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
499
|
MHOW
|
MP-23-004-010-001/1583 (BHATKHEDI)
|
1723004010NRG24020220240150409
|
02/02/2024
|
NITESH PARMAR
|
1723004010WL017321
|
NITESH PARMAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
NITESHPARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
500
|
MHOW
|
MP-23-004-010-001/1584 (BHATKHEDI)
|
1723004010NRG24020220240150410
|
02/02/2024
|
MOHAN VERMA
|
1723004010WL017321
|
MOHAN VERMA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
MOHANVERMA
|
BANK OF BARODA(606985)
|
501
|
MHOW
|
MP-23-004-010-001/1586 (BHATKHEDI)
|
1723004010NRG24020220240150412
|
02/02/2024
|
NIKITA PRAJAPATI
|
1723004010WL017321
|
NIKITA PRAJAPATI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
NIKITAPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
502
|
MHOW
|
MP-23-004-010-001/1587 (BHATKHEDI)
|
1723004010NRG24020220240150413
|
02/02/2024
|
SAYALI VIJAY DIGRALE
|
1723004010WL017321
|
SAYALI VIJAY DIGRALE
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
SAYALIVIJAYDIGRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
503
|
MHOW
|
MP-23-004-010-001/1588 (BHATKHEDI)
|
1723004010NRG24020220240150414
|
02/02/2024
|
PREETI GAWHADE
|
1723004010WL017321
|
PREETI GAWHADE
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
PREETIGAWHADE
|
STATE BANK OF INDIA(508548)
|
504
|
MHOW
|
MP-23-004-010-001/1589 (BHATKHEDI)
|
1723004010NRG24020220240150415
|
02/02/2024
|
SHANTI DEVI VISHWAKARMA
|
1723004010WL017321
|
SHANTI DEVI VISHWAKARMA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004164438
|
|
SHANTIDEVIVISHWAKARMA
|
PUNJAB & SIND BANK(607087)
|
505
|
MHOW
|
MP-23-004-010-001/1590 (BHATKHEDI)
|
1723004010NRG24020220240150416
|
02/02/2024
|
SANGEETA
|
1723004010WL017321
|
SANGEETA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
SANGEETA
|
RATNAKAR BANK(607393)
|
506
|
MHOW
|
MP-23-004-010-001/1591 (BHATKHEDI)
|
1723004010NRG24020220240150417
|
02/02/2024
|
RADHA BAI
|
1723004010WL017321
|
RADHA BAI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
507
|
MHOW
|
MP-23-004-010-001/1592 (BHATKHEDI)
|
1723004010NRG24020220240150418
|
02/02/2024
|
ARTI
|
1723004010WL017321
|
ARTI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
ARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
508
|
MHOW
|
MP-23-004-010-001/1593 (BHATKHEDI)
|
1723004010NRG24020220240150419
|
02/02/2024
|
SUNITA MARSKOLE
|
1723004010WL017321
|
SUNITA MARSKOLE
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
SUNITAMARSKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
509
|
MHOW
|
MP-23-004-010-001/1602 (BHATKHEDI)
|
1723004010NRG24020220240150425
|
02/02/2024
|
SALMA BEE ALI
|
1723004010WL017321
|
SALMA BEE ALI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
SALMABEEALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
510
|
MHOW
|
MP-23-004-010-001/1629 (BHATKHEDI)
|
1723004010NRG24020220240150435
|
02/02/2024
|
SARIM MEHAR
|
1723004010WL017321
|
SARIM MEHAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
SARIMMEHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
511
|
MHOW
|
MP-23-004-010-001/1630 (BHATKHEDI)
|
1723004010NRG24020220240150436
|
02/02/2024
|
ISRA MEHER
|
1723004010WL017321
|
ISRA MEHER
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
ISRAMEHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
512
|
MHOW
|
MP-23-004-010-001/1631 (BHATKHEDI)
|
1723004010NRG24020220240150437
|
02/02/2024
|
KAYNAT BE
|
1723004010WL017321
|
KAYNAT BE
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
KAYNATBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
513
|
MHOW
|
MP-23-004-010-001/1632 (BHATKHEDI)
|
1723004010NRG24020220240150438
|
02/02/2024
|
CHHAYA PAWAR
|
1723004010WL017321
|
CHHAYA PAWAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
CHHAYAPAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
514
|
MHOW
|
MP-23-004-042-001/187 (KELOD)
|
1723004042NRG24020220240150148
|
02/02/2024
|
Rameshchandra
|
1723004042WL017304
|
Rameshchandra
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004164438
|
|
Rameshchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
515
|
MHOW
|
MP-23-004-042-001/400 (KELOD)
|
1723004042NRG24020220240150150
|
02/02/2024
|
Rameshchandra
|
1723004042WL017304
|
Rameshchandra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
Rameshchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
516
|
MHOW
|
MP-23-004-043-001/29 (MALENDI)
|
1723004043NRG24020220240150517
|
02/02/2024
|
AMRATLAL
|
1723004043WL017329
|
AMRATLAL
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004164438
|
|
AMRATLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
517
|
MHOW
|
MP-23-004-043-001/29 (MALENDI)
|
1723004043NRG24020220240150518
|
02/02/2024
|
REKHA
|
1723004043WL017329
|
REKHA
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
26/03/2024
|
|
004164438
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
518
|
MHOW
|
MP-23-004-043-001/411 (MALENDI)
|
1723004043NRG24020220240150544
|
02/02/2024
|
ASHOK SHANKARLAL
|
1723004043WL017329
|
ASHOK SHANKARLAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
ASHOKSHANKARLAL
|
BANK OF MAHARASHTRA(607387)
|
519
|
MHOW
|
MP-23-004-043-001/411 (MALENDI)
|
1723004043NRG24020220240150545
|
02/02/2024
|
ASHOK SHANKARLAL
|
1723004043WL017329
|
ASHOK SHANKARLAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
ASHOKSHANKARLAL
|
BANK OF MAHARASHTRA(607387)
|
520
|
MHOW
|
MP-23-004-043-003/240 (MALENDI)
|
1723004043NRG24020220240150560
|
02/02/2024
|
ANIL KAILARAM
|
1723004043WL017329
|
ANIL KAILARAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
ANILKAILARAM
|
STATE BANK OF INDIA(508548)
|
521
|
MHOW
|
MP-23-004-043-003/258 (MALENDI)
|
1723004043NRG24020220240150566
|
02/02/2024
|
SULTAN
|
1723004043WL017329
|
SULTAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
SULTAN
|
BANK OF MAHARASHTRA(607387)
|
522
|
MHOW
|
MP-23-004-043-003/29 (MALENDI)
|
1723004043NRG24020220240150569
|
02/02/2024
|
MISRA BAI RAJKUMAR
|
1723004043WL017329
|
MISRA BAI RAJKUMAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
MISRABAIRAJKUMAR
|
BANK OF MAHARASHTRA(607387)
|
523
|
MHOW
|
MP-23-004-043-003/29 (MALENDI)
|
1723004043NRG24020220240150570
|
02/02/2024
|
MISRA BAI RAJKUMAR
|
1723004043WL017329
|
MISRA BAI RAJKUMAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004164438
|
|
MISRABAIRAJKUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
117793
|
117793
|
|
|
|
|
|
|
|
524
|
MHOW
|
MP-23-004-035-001/120-B (KHURDA)
|
1723004035NRG24020220240150648
|
02/02/2024
|
Raysingh
|
1723004035WL017335
|
Raysingh
|
00697
|
BKID0MG0445
|
663
|
663
|
Processed
|
26/03/2024
|
|
004164438
|
|
Raysingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
525
|
MHOW
|
MP-23-004-046-001/20994 (HARSOLA)
|
1723004046NRG24020220240150022
|
02/02/2024
|
SIMA WO ANIL HAROD
|
1723004046WL017289
|
SIMA WO ANIL HAROD
|
00697
|
BKID0MG0470
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
SIMAWOANILHAROD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
526
|
MHOW
|
MP-23-004-046-001/20995 (HARSOLA)
|
1723004046NRG24020220240150023
|
02/02/2024
|
MRS ABHILASHA HAROD WO SUNIL HAROD
|
1723004046WL017289
|
MRS ABHILASHA HAROD WO SUNIL HAROD
|
00697
|
BKID0MG0470
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
MRSABHILASHAHARODWOSUNILHAROD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
527
|
MHOW
|
MP-23-004-046-001/20996 (HARSOLA)
|
1723004046NRG24020220240150024
|
02/02/2024
|
MRS RANJU WO UMESH
|
1723004046WL017289
|
MRS RANJU WO UMESH
|
00697
|
BKID0MG0470
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
MRSRANJUWOUMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
528
|
MHOW
|
MP-23-004-010-001/1368 (BHATKHEDI)
|
1723004010NRG24020220240150284
|
02/02/2024
|
NANDANI CHOUHAN
|
1723004010WL017321
|
NANDANI CHOUHAN
|
00697
|
BKID0MG6041
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
NANDANICHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
529
|
MHOW
|
MP-23-004-010-001/1370 (BHATKHEDI)
|
1723004010NRG24020220240150285
|
02/02/2024
|
JYOTI YADAV
|
1723004010WL017321
|
JYOTI YADAV
|
00703
|
AIRP0000001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004164438
|
|
JYOTIYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
530
|
MHOW
|
MP-23-004-010-001/1382 (BHATKHEDI)
|
1723004010NRG24020220240150287
|
02/02/2024
|
SANJU SINGH
|
1723004010WL017321
|
SANJU SINGH
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
SANJUSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
531
|
MHOW
|
MP-23-004-010-001/1385 (BHATKHEDI)
|
1723004010NRG24020220240150289
|
02/02/2024
|
SHILA CHOUHAN
|
1723004010WL017321
|
SHILA CHOUHAN
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
SHILACHOUHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
532
|
MHOW
|
MP-23-004-010-001/1386 (BHATKHEDI)
|
1723004010NRG24020220240150290
|
02/02/2024
|
MADHU PATEL
|
1723004010WL017321
|
MADHU PATEL
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
MADHUPATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
533
|
MHOW
|
MP-23-004-010-001/1546 (BHATKHEDI)
|
1723004010NRG24020220240150380
|
02/02/2024
|
roshani khade
|
1723004010WL017321
|
roshani khade
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004164438
|
|
roshanikhade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
604435
|
604435
|
|
|
|
|
|
|
|