S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
MHOW
|
MP-23-004-014-001/12786 (GAVLI PALISIYA)
|
1723004014NRG24080220240153249
|
08/02/2024
|
ankit patidar
|
1723004014WL017624
|
ankit patidar
|
00032
|
UTIB0000650
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
ankitpatidar
|
BANK OF BARODA(606985)
|
2
|
MHOW
|
MP-23-004-024-001/919 (KUVALI)
|
1723004024NRG24080220240153671
|
08/02/2024
|
KOMAL BAI
|
1723004024WL017658
|
KOMAL BAI
|
00032
|
UTIB0000650
|
442
|
442
|
Processed
|
26/03/2024
|
|
004385260
|
|
KOMALBAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
3
|
MHOW
|
MP-23-004-025-001/1176 (YASHAWANT NAGAR)
|
1723004025NRG24070220240152947
|
08/02/2024
|
Annad Gawad
|
1723004025WL017585
|
Annad Gawad
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
AnnadGawad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
4
|
MHOW
|
MP-23-004-053-001/184 (JAM BUJURG)
|
1723004053NRG24080220240153564
|
08/02/2024
|
jagannath
|
1723004053WL017648
|
jagannath
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
jagannath
|
BANK OF BARODA(606985)
|
5
|
MHOW
|
MP-23-004-053-004/296 (JAM BUJURG)
|
1723004053NRG24080220240153456
|
08/02/2024
|
sunil
|
1723004053WL017639
|
sunil
|
00045
|
BARB0MHOWXX
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385260
|
|
sunil
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
6
|
MHOW
|
MP-23-004-039-003/213-A (MENDH)
|
1723004039NRG24060220240152477
|
08/02/2024
|
VANSH
|
1723004039WL017536
|
VANSH
|
00048
|
BKID0008816
|
442
|
442
|
Processed
|
26/03/2024
|
|
004385260
|
|
VANSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
7
|
MHOW
|
MP-23-004-041-003/13 (BERCHHA)
|
1723004041NRG24080220240153714
|
08/02/2024
|
KALLURAM SO MULCHAND
|
1723004041WL017666
|
KALLURAM SO MULCHAND
|
00048
|
BKID0008816
|
884
|
884
|
Processed
|
26/03/2024
|
|
004385260
|
|
KALLURAMSOMULCHAND
|
BANK OF INDIA(508505)
|
8
|
MHOW
|
MP-23-004-041-003/340 (BERCHHA)
|
1723004041NRG24080220240153724
|
08/02/2024
|
RAJESH
|
1723004041WL017666
|
RAJESH
|
00048
|
BKID0008816
|
884
|
884
|
Processed
|
26/03/2024
|
|
004385260
|
|
RAJESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
9
|
MHOW
|
MP-23-004-041-003/344 (BERCHHA)
|
1723004041NRG24080220240153707
|
08/02/2024
|
ANTIM
|
1723004041WL017665
|
ANTIM
|
00048
|
BKID0008816
|
663
|
663
|
Processed
|
26/03/2024
|
|
004385260
|
|
ANTIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
10
|
MHOW
|
MP-23-004-041-003/429 (BERCHHA)
|
1723004041NRG24080220240153734
|
08/02/2024
|
ANAND MEENA
|
1723004041WL017666
|
ANAND MEENA
|
00048
|
BKID0008816
|
884
|
884
|
Processed
|
26/03/2024
|
|
004385260
|
|
ANANDMEENA
|
STATE BANK OF INDIA(508548)
|
11
|
MHOW
|
MP-23-004-041-003/451 (BERCHHA)
|
1723004041NRG24080220240153736
|
08/02/2024
|
SANGEETA BAI WO SANTOSH
|
1723004041WL017666
|
SANGEETA BAI WO SANTOSH
|
00048
|
BKID0008816
|
884
|
884
|
Processed
|
26/03/2024
|
|
004385260
|
|
SANGEETABAIWOSANTOSH
|
STATE BANK OF INDIA(508548)
|
12
|
MHOW
|
MP-23-004-041-003/452 (BERCHHA)
|
1723004041NRG24080220240153738
|
08/02/2024
|
SAVITRI WO CHUNNILAL KAUSHAL
|
1723004041WL017666
|
SAVITRI WO CHUNNILAL KAUSHAL
|
00048
|
BKID0008816
|
884
|
884
|
Processed
|
26/03/2024
|
|
004385260
|
|
SAVITRIWOCHUNNILALKAUSHAL
|
RATNAKAR BANK(607393)
|
13
|
MHOW
|
MP-23-004-041-003/453 (BERCHHA)
|
1723004041NRG24080220240153740
|
08/02/2024
|
RAKHI WO NITIN
|
1723004041WL017666
|
RAKHI WO NITIN
|
00048
|
BKID0008816
|
884
|
884
|
Processed
|
26/03/2024
|
|
004385260
|
|
RAKHIWONITIN
|
STATE BANK OF INDIA(508548)
|
14
|
MHOW
|
MP-23-004-041-003/455 (BERCHHA)
|
1723004041NRG24080220240153743
|
08/02/2024
|
GANGA BAI MOTILAL
|
1723004041WL017666
|
GANGA BAI MOTILAL
|
00048
|
BKID0008816
|
884
|
884
|
Processed
|
26/03/2024
|
|
004385260
|
|
GANGABAIMOTILAL
|
BANK OF INDIA(508505)
|
15
|
MHOW
|
MP-23-004-041-003/455 (BERCHHA)
|
1723004041NRG24080220240153744
|
08/02/2024
|
POOJA
|
1723004041WL017666
|
POOJA
|
00048
|
BKID0008816
|
884
|
884
|
Processed
|
26/03/2024
|
|
004385260
|
|
POOJA
|
CENTRAL BANK OF INDIA(607115)
|
16
|
MHOW
|
MP-23-004-042-001/585 (KELOD)
|
1723004042NRG24080220240153706
|
08/02/2024
|
KAVITA OMPRAKASH
|
1723004042WL017664
|
KAVITA OMPRAKASH
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
KAVITAOMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
17
|
MHOW
|
MP-23-004-042-001/585 (KELOD)
|
1723004042NRG24080220240153705
|
08/02/2024
|
OMPRAKASH SIDHHNATH
|
1723004042WL017664
|
OMPRAKASH SIDHHNATH
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
OMPRAKASHSIDHHNATH
|
UCO BANK(607066)
|
18
|
MHOW
|
MP-23-004-043-001/206 (MALENDI)
|
1723004043NRG24080220240153781
|
08/02/2024
|
RAMCHANDR KUMAU
|
1723004043WL017667
|
RAMCHANDR KUMAU
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
RAMCHANDRKUMAU
|
UNION BANK OF INDIA(508500)
|
19
|
MHOW
|
MP-23-004-043-001/206 (MALENDI)
|
1723004043NRG24080220240153780
|
08/02/2024
|
RAMCHANDR KUMAU
|
1723004043WL017667
|
RAMCHANDR KUMAU
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
RAMCHANDRKUMAU
|
BANK OF MAHARASHTRA(607387)
|
20
|
MHOW
|
MP-23-004-043-001/331 (MALENDI)
|
1723004043NRG24080220240153803
|
08/02/2024
|
MEERA RAHU
|
1723004043WL017667
|
MEERA RAHU
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
MEERARAHU
|
BANK OF MAHARASHTRA(607387)
|
21
|
MHOW
|
MP-23-004-043-001/331 (MALENDI)
|
1723004043NRG24080220240153802
|
08/02/2024
|
SHANKAR
|
1723004043WL017667
|
SHANKAR
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
SHANKAR
|
BANK OF MAHARASHTRA(607387)
|
22
|
MHOW
|
MP-23-004-053-004/54 (JAM BUJURG)
|
1723004053NRG24080220240153583
|
08/02/2024
|
SABUTARA BAI
|
1723004053WL017648
|
SABUTARA BAI
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
SABUTARABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
23
|
MHOW
|
MP-23-004-056-001/161 (MEMDI)
|
1723004056NRG24080220240153206
|
08/02/2024
|
subhash
|
1723004056WL017621
|
subhash
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
subhash
|
BANK OF INDIA(508505)
|
24
|
MHOW
|
MP-23-004-056-001/171 (MEMDI)
|
1723004056NRG24080220240153207
|
08/02/2024
|
pavan bai
|
1723004056WL017621
|
pavan bai
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
pavanbai
|
BANK OF INDIA(508505)
|
25
|
MHOW
|
MP-23-004-056-001/179 (MEMDI)
|
1723004056NRG24080220240153208
|
08/02/2024
|
DINESH CHANDRA
|
1723004056WL017621
|
DINESH CHANDRA
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004385260
|
|
DINESHCHANDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
26
|
MHOW
|
MP-23-004-056-001/208 (MEMDI)
|
1723004056NRG24080220240153212
|
08/02/2024
|
dhannee bai
|
1723004056WL017621
|
dhannee bai
|
00048
|
BKID0008824
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004385260
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
27
|
MHOW
|
MP-23-004-056-001/208 (MEMDI)
|
1723004056NRG24080220240153211
|
08/02/2024
|
gabbulal deva ji
|
1723004056WL017621
|
gabbulal deva ji
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004385260
|
|
gabbulaldevaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
28
|
MHOW
|
MP-23-004-056-001/239 (MEMDI)
|
1723004056NRG24080220240153213
|
08/02/2024
|
Anandi bai
|
1723004056WL017621
|
Anandi bai
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
Anandibai
|
BANK OF INDIA(508505)
|
29
|
MHOW
|
MP-23-004-056-001/241 (MEMDI)
|
1723004056NRG24080220240153214
|
08/02/2024
|
GENABAI
|
1723004056WL017621
|
GENABAI
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
GENABAI
|
INDUSIND BANK(607189)
|
30
|
MHOW
|
MP-23-004-056-001/245 (MEMDI)
|
1723004056NRG24070220240152904
|
08/02/2024
|
ROHIT
|
1723004056WL017577
|
ROHIT
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
ROHIT
|
CANARA BANK(508532)
|
31
|
MHOW
|
MP-23-004-056-001/285 (MEMDI)
|
1723004056NRG24070220240152905
|
08/02/2024
|
Premchand
|
1723004056WL017577
|
Premchand
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
Premchand
|
BANK OF INDIA(508505)
|
32
|
MHOW
|
MP-23-004-056-001/371 (MEMDI)
|
1723004056NRG24080220240153215
|
08/02/2024
|
gaytri tejkaran
|
1723004056WL017621
|
gaytri tejkaran
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
gaytritejkaran
|
BANK OF INDIA(508505)
|
33
|
MHOW
|
MP-23-004-056-001/382 (MEMDI)
|
1723004056NRG24080220240153216
|
08/02/2024
|
prem bai
|
1723004056WL017621
|
prem bai
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
prembai
|
BANK OF INDIA(508505)
|
34
|
MHOW
|
MP-23-004-056-001/391 (MEMDI)
|
1723004056NRG24080220240153217
|
08/02/2024
|
kunjilal
|
1723004056WL017621
|
kunjilal
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
kunjilal
|
BANK OF INDIA(508505)
|
35
|
MHOW
|
MP-23-004-056-001/391 (MEMDI)
|
1723004056NRG24080220240153218
|
08/02/2024
|
premlata
|
1723004056WL017621
|
premlata
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
premlata
|
BANK OF INDIA(508505)
|
36
|
MHOW
|
MP-23-004-056-001/581 (MEMDI)
|
1723004056NRG24070220240152906
|
08/02/2024
|
manohar
|
1723004056WL017577
|
manohar
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
manohar
|
BANK OF INDIA(508505)
|
37
|
MHOW
|
MP-23-004-056-001/591 (MEMDI)
|
1723004056NRG24080220240153220
|
08/02/2024
|
lalita
|
1723004056WL017621
|
lalita
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
lalita
|
BANK OF INDIA(508505)
|
38
|
MHOW
|
MP-23-004-056-001/638 (MEMDI)
|
1723004056NRG24080220240153221
|
08/02/2024
|
Vinit
|
1723004056WL017621
|
Vinit
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
Vinit
|
BANK OF INDIA(508505)
|
39
|
MHOW
|
MP-23-004-056-001/672 (MEMDI)
|
1723004056NRG24080220240153222
|
08/02/2024
|
BHEEMSINGH
|
1723004056WL017621
|
BHEEMSINGH
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
BHEEMSINGH
|
STATE BANK OF INDIA(508548)
|
40
|
MHOW
|
MP-23-004-056-001/691 (MEMDI)
|
1723004056NRG24080220240153223
|
08/02/2024
|
MUKESH
|
1723004056WL017621
|
MUKESH
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
MUKESH
|
BANK OF INDIA(508505)
|
41
|
MHOW
|
MP-23-004-056-001/691 (MEMDI)
|
1723004056NRG24080220240153224
|
08/02/2024
|
SUMAN
|
1723004056WL017621
|
SUMAN
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
SUMAN
|
BANK OF INDIA(508505)
|
42
|
MHOW
|
MP-23-004-056-001/718 (MEMDI)
|
1723004056NRG24080220240153225
|
08/02/2024
|
MADAN LAL
|
1723004056WL017621
|
MADAN LAL
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
MADANLAL
|
IDBI BANK(607095)
|
43
|
MHOW
|
MP-23-004-056-001/732 (MEMDI)
|
1723004056NRG24080220240153226
|
08/02/2024
|
PRATAPSINGH
|
1723004056WL017621
|
PRATAPSINGH
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
PRATAPSINGH
|
BANK OF INDIA(508505)
|
44
|
MHOW
|
MP-23-004-056-001/747 (MEMDI)
|
1723004056NRG24080220240153228
|
08/02/2024
|
SAPNA
|
1723004056WL017621
|
SAPNA
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
SAPNA
|
BANK OF INDIA(508505)
|
45
|
MHOW
|
MP-23-004-056-001/757 (MEMDI)
|
1723004056NRG24080220240153230
|
08/02/2024
|
ANJALI
|
1723004056WL017621
|
ANJALI
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
ANJALI
|
UCO BANK(607066)
|
46
|
MHOW
|
MP-23-004-056-001/757 (MEMDI)
|
1723004056NRG24080220240153229
|
08/02/2024
|
VIKAS
|
1723004056WL017621
|
VIKAS
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
VIKAS
|
BANK OF INDIA(508505)
|
47
|
MHOW
|
MP-23-004-061-001/1366 (SIMROL)
|
1723004061NRG24070220240152916
|
08/02/2024
|
dilip
|
1723004061WL017580
|
dilip
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
dilip
|
BANK OF INDIA(508505)
|
48
|
MHOW
|
MP-23-004-061-001/1366 (SIMROL)
|
1723004061NRG24070220240152918
|
08/02/2024
|
rambhabai
|
1723004061WL017580
|
rambhabai
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
rambhabai
|
BANK OF INDIA(508505)
|
49
|
MHOW
|
MP-23-004-061-001/1366 (SIMROL)
|
1723004061NRG24070220240152917
|
08/02/2024
|
shivani
|
1723004061WL017580
|
shivani
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
shivani
|
BANK OF INDIA(508505)
|
50
|
MHOW
|
MP-23-004-062-001/228 (BAI)
|
1723004062NRG24070220240152819
|
08/02/2024
|
shyamku bai
|
1723004062WL017567
|
shyamku bai
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
shyamkubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37128
|
37128
|
|
|
|
|
|
|
|
51
|
MHOW
|
MP-23-004-025-003/1185-A (YASHAWANT NAGAR)
|
1723004025NRG24070220240152933
|
08/02/2024
|
KRISHNA BHAGIRATH MALVIYA
|
1723004025WL017583
|
KRISHNA BHAGIRATH MALVIYA
|
00048
|
BKID0008827
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
KRISHNABHAGIRATHMALVIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
52
|
MHOW
|
MP-23-004-039-002/161 (MENDH)
|
1723004039NRG24080220240153648
|
08/02/2024
|
HEMRAJ
|
1723004039WL017656
|
HEMRAJ
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385260
|
|
HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
53
|
MHOW
|
MP-23-004-039-002/165 (MENDH)
|
1723004039NRG24080220240153649
|
08/02/2024
|
MISHRILAL RAJARAM
|
1723004039WL017656
|
MISHRILAL RAJARAM
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385260
|
|
MISHRILALRAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
54
|
MHOW
|
MP-23-004-039-002/315 (MENDH)
|
1723004039NRG24080220240153650
|
08/02/2024
|
LALU JAT SURESH
|
1723004039WL017656
|
LALU JAT SURESH
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385260
|
|
LALUJATSURESH
|
FINO PAYMENTS BANK LTD(608001)
|
55
|
MHOW
|
MP-23-004-039-002/315-B (MENDH)
|
1723004039NRG24080220240153652
|
08/02/2024
|
PAWAN
|
1723004039WL017656
|
PAWAN
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385260
|
|
PAWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
MHOW
|
MP-23-004-039-002/315-B (MENDH)
|
1723004039NRG24080220240153651
|
08/02/2024
|
PAWAN
|
1723004039WL017656
|
PAWAN
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385260
|
|
PAWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
MHOW
|
MP-23-004-039-002/348 (MENDH)
|
1723004039NRG24080220240153653
|
08/02/2024
|
Abhisek
|
1723004039WL017656
|
Abhisek
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385260
|
|
Abhisek
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
MHOW
|
MP-23-004-039-002/368 (MENDH)
|
1723004039NRG24080220240153654
|
08/02/2024
|
SUMIT RAMPRASAD MISHRA
|
1723004039WL017656
|
SUMIT RAMPRASAD MISHRA
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385260
|
|
SUMITRAMPRASADMISHRA
|
BANK OF INDIA(508505)
|
59
|
MHOW
|
MP-23-004-039-002/380-B (MENDH)
|
1723004039NRG24080220240153655
|
08/02/2024
|
SATISH SANTILAL
|
1723004039WL017656
|
SATISH SANTILAL
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385260
|
|
SATISHSANTILAL
|
BANK OF INDIA(508505)
|
60
|
MHOW
|
MP-23-004-039-002/5 (MENDH)
|
1723004039NRG24080220240153656
|
08/02/2024
|
babulal
|
1723004039WL017656
|
babulal
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385260
|
|
babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
MHOW
|
MP-23-004-039-002/5-A (MENDH)
|
1723004039NRG24080220240153657
|
08/02/2024
|
SAPNA LAXMAN
|
1723004039WL017656
|
SAPNA LAXMAN
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385260
|
|
SAPNALAXMAN
|
BANK OF INDIA(508505)
|
62
|
MHOW
|
MP-23-004-039-002/542 (MENDH)
|
1723004039NRG24080220240153658
|
08/02/2024
|
RINA
|
1723004039WL017656
|
RINA
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385260
|
|
RINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
63
|
MHOW
|
MP-23-004-039-003/213 (MENDH)
|
1723004039NRG24060220240152476
|
08/02/2024
|
SHIVANI
|
1723004039WL017536
|
SHIVANI
|
00048
|
BKID0008830
|
442
|
442
|
Processed
|
26/03/2024
|
|
004385260
|
|
SHIVANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
64
|
MHOW
|
MP-23-004-040-001/30-A (BADGONDA)
|
1723004040NRG24080220240153659
|
08/02/2024
|
SHERIYA GOKUL AHIR
|
1723004040WL017657
|
SHERIYA GOKUL AHIR
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
SHERIYAGOKULAHIR
|
BANK OF INDIA(508505)
|
65
|
MHOW
|
MP-23-004-040-003/450 (BADGONDA)
|
1723004040NRG24080220240153660
|
08/02/2024
|
devika chohan
|
1723004040WL017657
|
devika chohan
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
devikachohan
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
MHOW
|
MP-23-004-043-003/250 (MALENDI)
|
1723004043NRG24080220240153835
|
08/02/2024
|
kanha
|
1723004043WL017667
|
kanha
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
kanha
|
BANK OF INDIA(508505)
|
67
|
MHOW
|
MP-23-004-053-002/161 (JAM BUJURG)
|
1723004053NRG24080220240153448
|
08/02/2024
|
ANDAR BAI
|
1723004053WL017639
|
ANDAR BAI
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385260
|
|
ANDARBAI
|
BANK OF INDIA(508505)
|
68
|
MHOW
|
MP-23-004-053-002/163 (JAM BUJURG)
|
1723004053NRG24080220240153449
|
08/02/2024
|
BHURI BAI
|
1723004053WL017639
|
BHURI BAI
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385260
|
|
BHURIBAI
|
BANK OF INDIA(508505)
|
69
|
MHOW
|
MP-23-004-053-002/249 (JAM BUJURG)
|
1723004053NRG24080220240153450
|
08/02/2024
|
DEUBAI
|
1723004053WL017639
|
DEUBAI
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385260
|
|
DEUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
70
|
MHOW
|
MP-23-004-053-002/269 (JAM BUJURG)
|
1723004053NRG24080220240153452
|
08/02/2024
|
SUNIL
|
1723004053WL017639
|
SUNIL
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385260
|
|
SUNIL
|
BANK OF INDIA(508505)
|
71
|
MHOW
|
MP-23-004-053-002/299 (JAM BUJURG)
|
1723004053NRG24080220240153565
|
08/02/2024
|
TOFAN FOLSINGH
|
1723004053WL017648
|
TOFAN FOLSINGH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
TOFANFOLSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
MHOW
|
MP-23-004-053-002/32 (JAM BUJURG)
|
1723004053NRG24080220240153566
|
08/02/2024
|
narusingh
|
1723004053WL017648
|
narusingh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
narusingh
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
MHOW
|
MP-23-004-053-002/38 (JAM BUJURG)
|
1723004053NRG24080220240153567
|
08/02/2024
|
hiralal
|
1723004053WL017648
|
hiralal
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
hiralal
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
MHOW
|
MP-23-004-053-002/511 (JAM BUJURG)
|
1723004053NRG24080220240153453
|
08/02/2024
|
PARVATI BAI
|
1723004053WL017639
|
PARVATI BAI
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385260
|
|
PARVATIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
75
|
MHOW
|
MP-23-004-053-002/527 (JAM BUJURG)
|
1723004053NRG24080220240153454
|
08/02/2024
|
RAJESH
|
1723004053WL017639
|
RAJESH
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385260
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
76
|
MHOW
|
MP-23-004-053-002/550 (JAM BUJURG)
|
1723004053NRG24080220240153569
|
08/02/2024
|
SUMIT TILLOKSINGH
|
1723004053WL017648
|
SUMIT TILLOKSINGH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
SUMITTILLOKSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
77
|
MHOW
|
MP-23-004-053-002/62 (JAM BUJURG)
|
1723004053NRG24080220240153570
|
08/02/2024
|
DEVKARAN
|
1723004053WL017648
|
DEVKARAN
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
DEVKARAN
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
MHOW
|
MP-23-004-053-002/77 (JAM BUJURG)
|
1723004053NRG24080220240153571
|
08/02/2024
|
SOBHARAM PREMSINGH
|
1723004053WL017648
|
SOBHARAM PREMSINGH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
SOBHARAMPREMSINGH
|
BANK OF INDIA(508505)
|
79
|
MHOW
|
MP-23-004-053-002/8 (JAM BUJURG)
|
1723004053NRG24080220240153572
|
08/02/2024
|
kalu umrav
|
1723004053WL017648
|
kalu umrav
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
kaluumrav
|
BANK OF INDIA(508505)
|
80
|
MHOW
|
MP-23-004-053-003/21 (JAM BUJURG)
|
1723004053NRG24080220240153573
|
08/02/2024
|
mukesh
|
1723004053WL017648
|
mukesh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
81
|
MHOW
|
MP-23-004-053-004/122 (JAM BUJURG)
|
1723004053NRG24080220240153574
|
08/02/2024
|
rahul devkaran dawar
|
1723004053WL017648
|
rahul devkaran dawar
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
rahuldevkarandawar
|
BANK OF INDIA(508505)
|
82
|
MHOW
|
MP-23-004-053-004/161 (JAM BUJURG)
|
1723004053NRG24080220240153575
|
08/02/2024
|
mahendrasingh
|
1723004053WL017648
|
mahendrasingh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
mahendrasingh
|
BANK OF INDIA(508505)
|
83
|
MHOW
|
MP-23-004-053-004/224 (JAM BUJURG)
|
1723004053NRG24080220240153579
|
08/02/2024
|
AARTI
|
1723004053WL017648
|
AARTI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
AARTI
|
UNION BANK OF INDIA(508500)
|
84
|
MHOW
|
MP-23-004-053-004/225 (JAM BUJURG)
|
1723004053NRG24080220240153580
|
08/02/2024
|
MUUNSHIRAM
|
1723004053WL017648
|
MUUNSHIRAM
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
MUUNSHIRAM
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
MHOW
|
MP-23-004-053-004/228 (JAM BUJURG)
|
1723004053NRG24080220240153581
|
08/02/2024
|
Manish Sure singh
|
1723004053WL017648
|
Manish Sure singh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
ManishSuresingh
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
MHOW
|
MP-23-004-053-004/96 (JAM BUJURG)
|
1723004053NRG24080220240153457
|
08/02/2024
|
harlal
|
1723004053WL017639
|
harlal
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385260
|
|
harlal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25636
|
25636
|
|
|
|
|
|
|
|
87
|
MHOW
|
MP-23-004-026-001/28-A (RAJPURA KUTI)
|
1723004026NRG24070220240153061
|
08/02/2024
|
Sunil
|
1723004026WL017603
|
Sunil
|
00048
|
BKID0008831
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
88
|
MHOW
|
MP-23-004-024-001/894 (KUVALI)
|
1723004024NRG24080220240153668
|
08/02/2024
|
VIJAY
|
1723004024WL017658
|
VIJAY
|
00048
|
BKID0008839
|
442
|
442
|
Processed
|
26/03/2024
|
|
004385260
|
|
VIJAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
89
|
MHOW
|
MP-23-004-025-001/532 (YASHAWANT NAGAR)
|
1723004025NRG24070220240152956
|
08/02/2024
|
RAJESH GAWAD SO MAYARAM
|
1723004025WL017587
|
RAJESH GAWAD SO MAYARAM
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
RAJESHGAWADSOMAYARAM
|
BANK OF INDIA(508505)
|
90
|
MHOW
|
MP-23-004-025-001/532-D (YASHAWANT NAGAR)
|
1723004025NRG24070220240152957
|
08/02/2024
|
SOMA
|
1723004025WL017587
|
SOMA
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
SOMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
MHOW
|
MP-23-004-025-002/575-C (YASHAWANT NAGAR)
|
1723004025NRG24070220240152942
|
08/02/2024
|
VISHRAM BARUD
|
1723004025WL017584
|
VISHRAM BARUD
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
VISHRAMBARUD
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
92
|
MHOW
|
MP-23-004-025-003/1188-D (YASHAWANT NAGAR)
|
1723004025NRG24070220240152935
|
08/02/2024
|
Hari shing Bhabhar
|
1723004025WL017583
|
Hari shing Bhabhar
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
HarishingBhabhar
|
BANK OF INDIA(508505)
|
93
|
MHOW
|
MP-23-004-025-003/224-A (YASHAWANT NAGAR)
|
1723004025NRG24070220240152954
|
08/02/2024
|
CHAMPABAI KARANSINGH BHATIYA
|
1723004025WL017586
|
CHAMPABAI KARANSINGH BHATIYA
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
CHAMPABAIKARANSINGHBHATIYA
|
PUNJAB NATIONAL BANK(508568)
|
94
|
MHOW
|
MP-23-004-026-001/125 (RAJPURA KUTI)
|
1723004026NRG24070220240153053
|
08/02/2024
|
MAMTA WO ANIL BHABHAR
|
1723004026WL017603
|
MAMTA WO ANIL BHABHAR
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
MAMTAWOANILBHABHAR
|
BANK OF INDIA(508505)
|
95
|
MHOW
|
MP-23-004-026-001/145 (RAJPURA KUTI)
|
1723004026NRG24070220240153056
|
08/02/2024
|
LAKHAN
|
1723004026WL017603
|
LAKHAN
|
00048
|
BKID0008839
|
1326
|
1326
|
Rejected
|
26/03/2024
|
|
004385260
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
96
|
MHOW
|
MP-23-004-026-001/197 (RAJPURA KUTI)
|
1723004026NRG24070220240153060
|
08/02/2024
|
ANIL
|
1723004026WL017603
|
ANIL
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
97
|
MHOW
|
MP-23-004-026-003/330 (RAJPURA KUTI)
|
1723004026NRG24070220240153041
|
08/02/2024
|
Sevanta
|
1723004026WL017602
|
Sevanta
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
Sevanta
|
BANK OF INDIA(508505)
|
98
|
MHOW
|
MP-23-004-026-003/331 (RAJPURA KUTI)
|
1723004026NRG24070220240153042
|
08/02/2024
|
Panchu
|
1723004026WL017602
|
Panchu
|
00048
|
BKID0008839
|
884
|
884
|
Processed
|
26/03/2024
|
|
004385260
|
|
Panchu
|
BANK OF INDIA(508505)
|
99
|
MHOW
|
MP-23-004-026-003/750 (RAJPURA KUTI)
|
1723004026NRG24070220240153045
|
08/02/2024
|
Jitendra
|
1723004026WL017602
|
Jitendra
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
Jitendra
|
BANK OF INDIA(508505)
|
100
|
MHOW
|
MP-23-004-030-001/162 (SHERPUR)
|
1723004030NRG24080220240153272
|
08/02/2024
|
RAMESH MALIWAD
|
1723004030WL017628
|
RAMESH MALIWAD
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385260
|
|
RAMESHMALIWAD
|
FINO PAYMENTS BANK LTD(608001)
|
101
|
MHOW
|
MP-23-004-030-001/163 (SHERPUR)
|
1723004030NRG24080220240153273
|
08/02/2024
|
SAYARI BAI
|
1723004030WL017628
|
SAYARI BAI
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385260
|
|
SAYARIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
MHOW
|
MP-23-004-030-001/165 (SHERPUR)
|
1723004030NRG24080220240153274
|
08/02/2024
|
SHEKHAR
|
1723004030WL017628
|
SHEKHAR
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385260
|
|
SHEKHAR
|
FINO PAYMENTS BANK LTD(608001)
|
103
|
MHOW
|
MP-23-004-030-001/203 (SHERPUR)
|
1723004030NRG24080220240153275
|
08/02/2024
|
DHANNALAL
|
1723004030WL017628
|
DHANNALAL
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385260
|
|
DHANNALAL
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
MHOW
|
MP-23-004-030-002/149 (SHERPUR)
|
1723004030NRG24080220240153278
|
08/02/2024
|
ARUN JAT
|
1723004030WL017628
|
ARUN JAT
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385260
|
|
ARUNJAT
|
BANK OF INDIA(508505)
|
105
|
MHOW
|
MP-23-004-030-002/180 (SHERPUR)
|
1723004030NRG24080220240153279
|
08/02/2024
|
RAJESH JAT
|
1723004030WL017628
|
RAJESH JAT
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385260
|
|
RAJESHJAT
|
FINO PAYMENTS BANK LTD(608001)
|
106
|
MHOW
|
MP-23-004-030-002/329 (SHERPUR)
|
1723004030NRG24080220240153281
|
08/02/2024
|
BHOLADAS SO BANSIDAS BARIGI
|
1723004030WL017628
|
BHOLADAS SO BANSIDAS BARIGI
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385260
|
|
BHOLADASSOBANSIDASBARIGI
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
MHOW
|
MP-23-004-030-002/365 (SHERPUR)
|
1723004030NRG24080220240153283
|
08/02/2024
|
RANJEET
|
1723004030WL017628
|
RANJEET
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385260
|
|
RANJEET
|
FINO PAYMENTS BANK LTD(608001)
|
108
|
MHOW
|
MP-23-004-031-001/152 (COLONY)
|
1723004030NRG24080220240153292
|
08/02/2024
|
Subhash
|
1723004030WL017628
|
Subhash
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385260
|
|
Subhash
|
FINO PAYMENTS BANK LTD(608001)
|
109
|
MHOW
|
MP-23-004-031-001/92 (COLONY)
|
1723004030NRG24080220240153296
|
08/02/2024
|
Phundi Bai
|
1723004030WL017628
|
Phundi Bai
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385260
|
|
PhundiBai
|
FINO PAYMENTS BANK LTD(608001)
|
110
|
MHOW
|
MP-23-004-032-001/85 (KALIKIRAYA)
|
1723004032NRG24080220240153231
|
08/02/2024
|
ANIL HARIRAM MEHRA
|
1723004032WL017622
|
ANIL HARIRAM MEHRA
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
ANILHARIRAMMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
111
|
MHOW
|
MP-23-004-032-004/104 (KALIKIRAYA)
|
1723004032NRG24080220240153232
|
08/02/2024
|
arjun
|
1723004032WL017622
|
arjun
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
arjun
|
BANK OF INDIA(508505)
|
112
|
MHOW
|
MP-23-004-032-004/118 (KALIKIRAYA)
|
1723004032NRG24080220240153234
|
08/02/2024
|
satish
|
1723004032WL017622
|
satish
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
satish
|
BANK OF INDIA(508505)
|
113
|
MHOW
|
MP-23-004-032-004/23 (KALIKIRAYA)
|
1723004032NRG24080220240153236
|
08/02/2024
|
Bhuri Bai
|
1723004032WL017622
|
Bhuri Bai
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
BhuriBai
|
BANK OF INDIA(508505)
|
114
|
MHOW
|
MP-23-004-037-001/174 (CHHAPARIYA)
|
1723004037NRG24060220240152429
|
08/02/2024
|
Laxmi Bai
|
1723004037WL017527
|
Laxmi Bai
|
00048
|
BKID0008839
|
884
|
884
|
Processed
|
26/03/2024
|
|
004385260
|
|
LaxmiBai
|
FINO PAYMENTS BANK LTD(608001)
|
115
|
MHOW
|
MP-23-004-037-001/174 (CHHAPARIYA)
|
1723004037NRG24060220240152430
|
08/02/2024
|
LAXMIBAI GAJANAND
|
1723004037WL017527
|
LAXMIBAI GAJANAND
|
00048
|
BKID0008839
|
884
|
884
|
Processed
|
26/03/2024
|
|
004385260
|
|
LAXMIBAIGAJANAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32708
|
32708
|
|
|
|
|
|
|
|
116
|
MHOW
|
MP-23-004-057-001/2260 (DATODA)
|
1723004057NRG24070220240152981
|
08/02/2024
|
aasha
|
1723004057WL017594
|
aasha
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
aasha
|
BANK OF INDIA(508505)
|
117
|
MHOW
|
MP-23-004-057-001/2286 (DATODA)
|
1723004057NRG24070220240152982
|
08/02/2024
|
shubham
|
1723004057WL017594
|
shubham
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
shubham
|
BANK OF INDIA(508505)
|
118
|
MHOW
|
MP-23-004-057-001/3021 (DATODA)
|
1723004057NRG24070220240152983
|
08/02/2024
|
anand
|
1723004057WL017594
|
anand
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
anand
|
CANARA BANK(508532)
|
119
|
MHOW
|
MP-23-004-057-001/3023 (DATODA)
|
1723004057NRG24070220240152985
|
08/02/2024
|
harku bai
|
1723004057WL017594
|
harku bai
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
harkubai
|
BANK OF INDIA(508505)
|
120
|
MHOW
|
MP-23-004-057-001/3023 (DATODA)
|
1723004057NRG24070220240152984
|
08/02/2024
|
pappu
|
1723004057WL017594
|
pappu
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
pappu
|
BANK OF INDIA(508505)
|
121
|
MHOW
|
MP-23-004-057-001/3025 (DATODA)
|
1723004057NRG24070220240152986
|
08/02/2024
|
madhubala
|
1723004057WL017594
|
madhubala
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
madhubala
|
BANK OF INDIA(508505)
|
122
|
MHOW
|
MP-23-004-057-001/3026 (DATODA)
|
1723004057NRG24070220240152987
|
08/02/2024
|
priya
|
1723004057WL017594
|
priya
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
priya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
123
|
MHOW
|
MP-23-004-025-003/889 (YASHAWANT NAGAR)
|
1723004025NRG24070220240152955
|
08/02/2024
|
SAVITA DO AMBARAM
|
1723004025WL017586
|
SAVITA DO AMBARAM
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
SAVITADOAMBARAM
|
BANK OF INDIA(508505)
|
124
|
MHOW
|
MP-23-004-026-001/32-A (RAJPURA KUTI)
|
1723004026NRG24070220240153062
|
08/02/2024
|
Ajay
|
1723004026WL017603
|
Ajay
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
Ajay
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
125
|
MHOW
|
MP-23-004-041-003/246 (BERCHHA)
|
1723004041NRG24080220240153719
|
08/02/2024
|
ASHWINI JEEVAN SINGH
|
1723004041WL017666
|
ASHWINI JEEVAN SINGH
|
00048
|
BKID0008867
|
884
|
884
|
Processed
|
26/03/2024
|
|
004385260
|
|
ASHWINIJEEVANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
126
|
MHOW
|
MP-23-004-041-003/418 (BERCHHA)
|
1723004041NRG24080220240153731
|
08/02/2024
|
DEEPAK
|
1723004041WL017666
|
DEEPAK
|
00048
|
BKID0008867
|
884
|
884
|
Processed
|
26/03/2024
|
|
004385260
|
|
DEEPAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
127
|
MHOW
|
MP-23-004-026-003/874 (RAJPURA KUTI)
|
1723004026NRG24070220240153049
|
08/02/2024
|
Sheeran
|
1723004026WL017602
|
Sheeran
|
00048
|
BKID0009816
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
Sheeran
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
128
|
MHOW
|
MP-23-004-043-001/113 (MALENDI)
|
1723004043NRG24080220240153745
|
08/02/2024
|
nirmla
|
1723004043WL017667
|
nirmla
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
nirmla
|
BANK OF MAHARASHTRA(607387)
|
129
|
MHOW
|
MP-23-004-043-001/123 (MALENDI)
|
1723004043NRG24080220240153746
|
08/02/2024
|
puspa
|
1723004043WL017667
|
puspa
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
puspa
|
BANK OF MAHARASHTRA(607387)
|
130
|
MHOW
|
MP-23-004-043-001/124 (MALENDI)
|
1723004043NRG24080220240153748
|
08/02/2024
|
NARMADA TOTARAM
|
1723004043WL017667
|
NARMADA TOTARAM
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
NARMADATOTARAM
|
BANK OF MAHARASHTRA(607387)
|
131
|
MHOW
|
MP-23-004-043-001/124 (MALENDI)
|
1723004043NRG24080220240153747
|
08/02/2024
|
TOTARAM ROOPLAL
|
1723004043WL017667
|
TOTARAM ROOPLAL
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
TOTARAMROOPLAL
|
BANK OF MAHARASHTRA(607387)
|
132
|
MHOW
|
MP-23-004-043-001/139 (MALENDI)
|
1723004043NRG24080220240153750
|
08/02/2024
|
GOVIND PRABHUDAYAL PATEL
|
1723004043WL017667
|
GOVIND PRABHUDAYAL PATEL
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
GOVINDPRABHUDAYALPATEL
|
BANK OF MAHARASHTRA(607387)
|
133
|
MHOW
|
MP-23-004-043-001/139 (MALENDI)
|
1723004043NRG24080220240153749
|
08/02/2024
|
GOVIND PRABHUDAYAL PATEL
|
1723004043WL017667
|
GOVIND PRABHUDAYAL PATEL
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
GOVINDPRABHUDAYALPATEL
|
BANK OF MAHARASHTRA(607387)
|
134
|
MHOW
|
MP-23-004-043-001/140 (MALENDI)
|
1723004043NRG24080220240153751
|
08/02/2024
|
kishorilal kanyalal
|
1723004043WL017667
|
kishorilal kanyalal
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
kishorilalkanyalal
|
BANK OF MAHARASHTRA(607387)
|
135
|
MHOW
|
MP-23-004-043-001/140 (MALENDI)
|
1723004043NRG24080220240153752
|
08/02/2024
|
sarswati bai
|
1723004043WL017667
|
sarswati bai
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
sarswatibai
|
BANK OF MAHARASHTRA(607387)
|
136
|
MHOW
|
MP-23-004-043-001/144 (MALENDI)
|
1723004043NRG24080220240153754
|
08/02/2024
|
DEVI PRASAD GEETE
|
1723004043WL017667
|
DEVI PRASAD GEETE
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
DEVIPRASADGEETE
|
BANK OF MAHARASHTRA(607387)
|
137
|
MHOW
|
MP-23-004-043-001/144 (MALENDI)
|
1723004043NRG24080220240153753
|
08/02/2024
|
DEVI PRASAD GEETE
|
1723004043WL017667
|
DEVI PRASAD GEETE
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
DEVIPRASADGEETE
|
BANK OF MAHARASHTRA(607387)
|
138
|
MHOW
|
MP-23-004-043-001/149 (MALENDI)
|
1723004043NRG24080220240153755
|
08/02/2024
|
MANJU
|
1723004043WL017667
|
MANJU
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
MANJU
|
BANK OF MAHARASHTRA(607387)
|
139
|
MHOW
|
MP-23-004-043-001/164 (MALENDI)
|
1723004043NRG24080220240153757
|
08/02/2024
|
DHANTI BAI SHANKAR
|
1723004043WL017667
|
DHANTI BAI SHANKAR
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
DHANTIBAISHANKAR
|
BANK OF MAHARASHTRA(607387)
|
140
|
MHOW
|
MP-23-004-043-001/164 (MALENDI)
|
1723004043NRG24080220240153756
|
08/02/2024
|
SHANKARLAL PANNALAL
|
1723004043WL017667
|
SHANKARLAL PANNALAL
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
SHANKARLALPANNALAL
|
BANK OF MAHARASHTRA(607387)
|
141
|
MHOW
|
MP-23-004-043-001/167 (MALENDI)
|
1723004043NRG24080220240153759
|
08/02/2024
|
AMAR SINGH PURAN
|
1723004043WL017667
|
AMAR SINGH PURAN
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
AMARSINGHPURAN
|
BANK OF MAHARASHTRA(607387)
|
142
|
MHOW
|
MP-23-004-043-001/167 (MALENDI)
|
1723004043NRG24080220240153760
|
08/02/2024
|
LAKSHMI BAI AMARSINGH
|
1723004043WL017667
|
LAKSHMI BAI AMARSINGH
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
LAKSHMIBAIAMARSINGH
|
RATNAKAR BANK(607393)
|
143
|
MHOW
|
MP-23-004-043-001/17 (MALENDI)
|
1723004043NRG24080220240153761
|
08/02/2024
|
KRPARAM
|
1723004043WL017667
|
KRPARAM
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
KRPARAM
|
BANK OF MAHARASHTRA(607387)
|
144
|
MHOW
|
MP-23-004-043-001/173 (MALENDI)
|
1723004043NRG24080220240153763
|
08/02/2024
|
MANOHAR MOHANLAL
|
1723004043WL017667
|
MANOHAR MOHANLAL
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
MANOHARMOHANLAL
|
STATE BANK OF INDIA(508548)
|
145
|
MHOW
|
MP-23-004-043-001/173 (MALENDI)
|
1723004043NRG24080220240153762
|
08/02/2024
|
MANOHAR MOHANLAL
|
1723004043WL017667
|
MANOHAR MOHANLAL
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
MANOHARMOHANLAL
|
BANK OF MAHARASHTRA(607387)
|
146
|
MHOW
|
MP-23-004-043-001/175 (MALENDI)
|
1723004043NRG24080220240153764
|
08/02/2024
|
MAMTA ASHOK CHOUDHARY
|
1723004043WL017667
|
MAMTA ASHOK CHOUDHARY
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
MAMTAASHOKCHOUDHARY
|
BANK OF MAHARASHTRA(607387)
|
147
|
MHOW
|
MP-23-004-043-001/176 (MALENDI)
|
1723004043NRG24080220240153766
|
08/02/2024
|
TOTARAM RAJARAM BANARASI
|
1723004043WL017667
|
TOTARAM RAJARAM BANARASI
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
TOTARAMRAJARAMBANARASI
|
RATNAKAR BANK(607393)
|
148
|
MHOW
|
MP-23-004-043-001/176 (MALENDI)
|
1723004043NRG24080220240153765
|
08/02/2024
|
TOTARAM RAJARAM BANARASI
|
1723004043WL017667
|
TOTARAM RAJARAM BANARASI
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
TOTARAMRAJARAMBANARASI
|
BANK OF MAHARASHTRA(607387)
|
149
|
MHOW
|
MP-23-004-043-001/180 (MALENDI)
|
1723004043NRG24080220240153767
|
08/02/2024
|
kailash kishanlal
|
1723004043WL017667
|
kailash kishanlal
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
kailashkishanlal
|
BANK OF MAHARASHTRA(607387)
|
150
|
MHOW
|
MP-23-004-043-001/180 (MALENDI)
|
1723004043NRG24080220240153768
|
08/02/2024
|
Lajwanti
|
1723004043WL017667
|
Lajwanti
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
Lajwanti
|
BANK OF MAHARASHTRA(607387)
|
151
|
MHOW
|
MP-23-004-043-001/181 (MALENDI)
|
1723004043NRG24080220240153769
|
08/02/2024
|
NANURAM BANARSI
|
1723004043WL017667
|
NANURAM BANARSI
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
NANURAMBANARSI
|
BANK OF MAHARASHTRA(607387)
|
152
|
MHOW
|
MP-23-004-043-001/186 (MALENDI)
|
1723004043NRG24080220240153770
|
08/02/2024
|
hema
|
1723004043WL017667
|
hema
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
hema
|
BANK OF MAHARASHTRA(607387)
|
153
|
MHOW
|
MP-23-004-043-001/190 (MALENDI)
|
1723004043NRG24080220240153773
|
08/02/2024
|
Basanti bai
|
1723004043WL017667
|
Basanti bai
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
Basantibai
|
BANK OF MAHARASHTRA(607387)
|
154
|
MHOW
|
MP-23-004-043-001/190 (MALENDI)
|
1723004043NRG24080220240153772
|
08/02/2024
|
harischandr
|
1723004043WL017667
|
harischandr
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
harischandr
|
BANK OF MAHARASHTRA(607387)
|
155
|
MHOW
|
MP-23-004-043-001/192 (MALENDI)
|
1723004043NRG24080220240153775
|
08/02/2024
|
khushbu
|
1723004043WL017667
|
khushbu
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
khushbu
|
BANK OF MAHARASHTRA(607387)
|
156
|
MHOW
|
MP-23-004-043-001/192 (MALENDI)
|
1723004043NRG24080220240153774
|
08/02/2024
|
subhash moolchand
|
1723004043WL017667
|
subhash moolchand
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
subhashmoolchand
|
BANK OF MAHARASHTRA(607387)
|
157
|
MHOW
|
MP-23-004-043-001/193 (MALENDI)
|
1723004043NRG24080220240153777
|
08/02/2024
|
AWANTI
|
1723004043WL017667
|
AWANTI
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
AWANTI
|
BANK OF MAHARASHTRA(607387)
|
158
|
MHOW
|
MP-23-004-043-001/193 (MALENDI)
|
1723004043NRG24080220240153776
|
08/02/2024
|
AWANTI
|
1723004043WL017667
|
AWANTI
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
AWANTI
|
BANK OF MAHARASHTRA(607387)
|
159
|
MHOW
|
MP-23-004-043-001/20 (MALENDI)
|
1723004043NRG24080220240153779
|
08/02/2024
|
RAJESH KACHHAVA BHAGIRATH KACHHAVA
|
1723004043WL017667
|
RAJESH KACHHAVA BHAGIRATH KACHHAVA
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
RAJESHKACHHAVABHAGIRATHKACHHAVA
|
BANK OF MAHARASHTRA(607387)
|
160
|
MHOW
|
MP-23-004-043-001/20 (MALENDI)
|
1723004043NRG24080220240153778
|
08/02/2024
|
SHAKUNTLA BAI BHAGIRATH
|
1723004043WL017667
|
SHAKUNTLA BAI BHAGIRATH
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
SHAKUNTLABAIBHAGIRATH
|
BANK OF MAHARASHTRA(607387)
|
161
|
MHOW
|
MP-23-004-043-001/21 (MALENDI)
|
1723004043NRG24080220240153783
|
08/02/2024
|
JYOTI MADAN
|
1723004043WL017667
|
JYOTI MADAN
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
JYOTIMADAN
|
RATNAKAR BANK(607393)
|
162
|
MHOW
|
MP-23-004-043-001/21 (MALENDI)
|
1723004043NRG24080220240153782
|
08/02/2024
|
Madanlal
|
1723004043WL017667
|
Madanlal
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
Madanlal
|
BANK OF MAHARASHTRA(607387)
|
163
|
MHOW
|
MP-23-004-043-001/254-B (MALENDI)
|
1723004043NRG24080220240153784
|
08/02/2024
|
Lalita bai
|
1723004043WL017667
|
Lalita bai
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
Lalitabai
|
BANK OF MAHARASHTRA(607387)
|
164
|
MHOW
|
MP-23-004-043-001/257 (MALENDI)
|
1723004043NRG24080220240153785
|
08/02/2024
|
omprakash
|
1723004043WL017667
|
omprakash
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
omprakash
|
BANK OF MAHARASHTRA(607387)
|
165
|
MHOW
|
MP-23-004-043-001/263 (MALENDI)
|
1723004043NRG24080220240153787
|
08/02/2024
|
RAJKUMARI BABULAL
|
1723004043WL017667
|
RAJKUMARI BABULAL
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
RAJKUMARIBABULAL
|
UNION BANK OF INDIA(508500)
|
166
|
MHOW
|
MP-23-004-043-001/263 (MALENDI)
|
1723004043NRG24080220240153786
|
08/02/2024
|
RAJKUMARI BABULAL
|
1723004043WL017667
|
RAJKUMARI BABULAL
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
RAJKUMARIBABULAL
|
BANK OF MAHARASHTRA(607387)
|
167
|
MHOW
|
MP-23-004-043-001/264 (MALENDI)
|
1723004043NRG24080220240153788
|
08/02/2024
|
BHAGWANTI BAI
|
1723004043WL017667
|
BHAGWANTI BAI
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
BHAGWANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
168
|
MHOW
|
MP-23-004-043-001/269 (MALENDI)
|
1723004043NRG24080220240153790
|
08/02/2024
|
Devi Singh Jugal
|
1723004043WL017667
|
Devi Singh Jugal
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
DeviSinghJugal
|
BANK OF INDIA(508505)
|
169
|
MHOW
|
MP-23-004-043-001/27 (MALENDI)
|
1723004043NRG24080220240153793
|
08/02/2024
|
SANGEETA PAWAN
|
1723004043WL017667
|
SANGEETA PAWAN
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
SANGEETAPAWAN
|
BANK OF MAHARASHTRA(607387)
|
170
|
MHOW
|
MP-23-004-043-001/27 (MALENDI)
|
1723004043NRG24080220240153792
|
08/02/2024
|
SANGEETA PAWAN
|
1723004043WL017667
|
SANGEETA PAWAN
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
SANGEETAPAWAN
|
STATE BANK OF INDIA(508548)
|
171
|
MHOW
|
MP-23-004-043-001/281 (MALENDI)
|
1723004043NRG24080220240153795
|
08/02/2024
|
jyotibai
|
1723004043WL017667
|
jyotibai
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
jyotibai
|
UNION BANK OF INDIA(508500)
|
172
|
MHOW
|
MP-23-004-043-001/281 (MALENDI)
|
1723004043NRG24080220240153794
|
08/02/2024
|
kamal
|
1723004043WL017667
|
kamal
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
kamal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
173
|
MHOW
|
MP-23-004-043-001/281 (MALENDI)
|
1723004043NRG24080220240153796
|
08/02/2024
|
SACHIN DAYARAM
|
1723004043WL017667
|
SACHIN DAYARAM
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
SACHINDAYARAM
|
KOTAK MAHINDRA BANK LTD(607420)
|
174
|
MHOW
|
MP-23-004-043-001/285 (MALENDI)
|
1723004043NRG24080220240153798
|
08/02/2024
|
HEMA SURESH
|
1723004043WL017667
|
HEMA SURESH
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
HEMASURESH
|
BANK OF MAHARASHTRA(607387)
|
175
|
MHOW
|
MP-23-004-043-001/285 (MALENDI)
|
1723004043NRG24080220240153797
|
08/02/2024
|
SURESH RAMLAL
|
1723004043WL017667
|
SURESH RAMLAL
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
SURESHRAMLAL
|
BANK OF MAHARASHTRA(607387)
|
176
|
MHOW
|
MP-23-004-043-001/298 (MALENDI)
|
1723004043NRG24080220240153799
|
08/02/2024
|
GITA BAI
|
1723004043WL017667
|
GITA BAI
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
GITABAI
|
BANK OF MAHARASHTRA(607387)
|
177
|
MHOW
|
MP-23-004-043-001/342 (MALENDI)
|
1723004043NRG24080220240153805
|
08/02/2024
|
KAVITA YOGESH JARMA
|
1723004043WL017667
|
KAVITA YOGESH JARMA
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
KAVITAYOGESHJARMA
|
BANK OF MAHARASHTRA(607387)
|
178
|
MHOW
|
MP-23-004-043-001/342 (MALENDI)
|
1723004043NRG24080220240153804
|
08/02/2024
|
KAVITA YOGESH JARMA
|
1723004043WL017667
|
KAVITA YOGESH JARMA
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
KAVITAYOGESHJARMA
|
STATE BANK OF INDIA(508548)
|
179
|
MHOW
|
MP-23-004-043-001/356 (MALENDI)
|
1723004043NRG24080220240153807
|
08/02/2024
|
jamna
|
1723004043WL017667
|
jamna
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
jamna
|
BANK OF MAHARASHTRA(607387)
|
180
|
MHOW
|
MP-23-004-043-001/356 (MALENDI)
|
1723004043NRG24080220240153806
|
08/02/2024
|
RADHESHYAM MADHUSLAL
|
1723004043WL017667
|
RADHESHYAM MADHUSLAL
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
RADHESHYAMMADHUSLAL
|
UNION BANK OF INDIA(508500)
|
181
|
MHOW
|
MP-23-004-043-001/360 (MALENDI)
|
1723004043NRG24080220240153809
|
08/02/2024
|
Bhola Singh Shiv Aadhar singh
|
1723004043WL017667
|
Bhola Singh Shiv Aadhar singh
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
BholaSinghShivAadharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
182
|
MHOW
|
MP-23-004-043-001/360 (MALENDI)
|
1723004043NRG24080220240153808
|
08/02/2024
|
NEELA SINGH
|
1723004043WL017667
|
NEELA SINGH
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
NEELASINGH
|
BANK OF MAHARASHTRA(607387)
|
183
|
MHOW
|
MP-23-004-043-001/396 (MALENDI)
|
1723004043NRG24080220240153815
|
08/02/2024
|
KAMAL PRABHUDAYAL
|
1723004043WL017667
|
KAMAL PRABHUDAYAL
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
KAMALPRABHUDAYAL
|
BANK OF MAHARASHTRA(607387)
|
184
|
MHOW
|
MP-23-004-043-001/396 (MALENDI)
|
1723004043NRG24080220240153814
|
08/02/2024
|
KAMAL PRABHUDAYAL
|
1723004043WL017667
|
KAMAL PRABHUDAYAL
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
KAMALPRABHUDAYAL
|
BANK OF MAHARASHTRA(607387)
|
185
|
MHOW
|
MP-23-004-043-001/401 (MALENDI)
|
1723004043NRG24080220240153817
|
08/02/2024
|
KAMAL DOULATRAM
|
1723004043WL017667
|
KAMAL DOULATRAM
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
KAMALDOULATRAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
186
|
MHOW
|
MP-23-004-043-001/401 (MALENDI)
|
1723004043NRG24080220240153816
|
08/02/2024
|
KAMAL DOULATRAM
|
1723004043WL017667
|
KAMAL DOULATRAM
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
KAMALDOULATRAM
|
BANK OF MAHARASHTRA(607387)
|
187
|
MHOW
|
MP-23-004-043-001/406 (MALENDI)
|
1723004043NRG24080220240153821
|
08/02/2024
|
DEEPIKA MUKESH BANARSI
|
1723004043WL017667
|
DEEPIKA MUKESH BANARSI
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
DEEPIKAMUKESHBANARSI
|
BANK OF MAHARASHTRA(607387)
|
188
|
MHOW
|
MP-23-004-043-001/406 (MALENDI)
|
1723004043NRG24080220240153820
|
08/02/2024
|
MUKESH KISHORILAL
|
1723004043WL017667
|
MUKESH KISHORILAL
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
MUKESHKISHORILAL
|
BANK OF MAHARASHTRA(607387)
|
189
|
MHOW
|
MP-23-004-043-001/70 (MALENDI)
|
1723004043NRG24080220240153825
|
08/02/2024
|
Narmada bai
|
1723004043WL017667
|
Narmada bai
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
Narmadabai
|
BANK OF MAHARASHTRA(607387)
|
190
|
MHOW
|
MP-23-004-043-001/70 (MALENDI)
|
1723004043NRG24080220240153824
|
08/02/2024
|
satynarayan surajmal
|
1723004043WL017667
|
satynarayan surajmal
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
satynarayansurajmal
|
BANK OF MAHARASHTRA(607387)
|
191
|
MHOW
|
MP-23-004-043-001/85 (MALENDI)
|
1723004043NRG24080220240153827
|
08/02/2024
|
KALAWATI MADANLAL
|
1723004043WL017667
|
KALAWATI MADANLAL
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
KALAWATIMADANLAL
|
BANK OF INDIA(508505)
|
192
|
MHOW
|
MP-23-004-043-001/85 (MALENDI)
|
1723004043NRG24080220240153826
|
08/02/2024
|
madanlal
|
1723004043WL017667
|
madanlal
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
madanlal
|
BANK OF MAHARASHTRA(607387)
|
193
|
MHOW
|
MP-23-004-043-002/15 (MALENDI)
|
1723004043NRG24080220240153828
|
08/02/2024
|
DEVISINGH
|
1723004043WL017667
|
DEVISINGH
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
DEVISINGH
|
BANK OF MAHARASHTRA(607387)
|
194
|
MHOW
|
MP-23-004-043-003/178 (MALENDI)
|
1723004043NRG24080220240153830
|
08/02/2024
|
ramubai sevaram
|
1723004043WL017667
|
ramubai sevaram
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
ramubaisevaram
|
BANK OF MAHARASHTRA(607387)
|
195
|
MHOW
|
MP-23-004-043-003/181 (MALENDI)
|
1723004043NRG24080220240153831
|
08/02/2024
|
Kharab singh
|
1723004043WL017667
|
Kharab singh
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
Kharabsingh
|
BANK OF MAHARASHTRA(607387)
|
196
|
MHOW
|
MP-23-004-043-003/256 (MALENDI)
|
1723004043NRG24080220240153837
|
08/02/2024
|
PRAKASH
|
1723004043WL017667
|
PRAKASH
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
PRAKASH
|
BANK OF MAHARASHTRA(607387)
|
197
|
MHOW
|
MP-23-004-043-003/28 (MALENDI)
|
1723004043NRG24080220240153840
|
08/02/2024
|
Nairangi bai
|
1723004043WL017667
|
Nairangi bai
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
Nairangibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
198
|
MHOW
|
MP-23-004-043-003/39 (MALENDI)
|
1723004043NRG24080220240153842
|
08/02/2024
|
devram ramratan
|
1723004043WL017667
|
devram ramratan
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
devramramratan
|
BANK OF MAHARASHTRA(607387)
|
199
|
MHOW
|
MP-23-004-043-003/40 (MALENDI)
|
1723004043NRG24080220240153843
|
08/02/2024
|
MUKESH BURKHILAL
|
1723004043WL017667
|
MUKESH BURKHILAL
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
MUKESHBURKHILAL
|
BANK OF MAHARASHTRA(607387)
|
200
|
MHOW
|
MP-23-004-043-003/52 (MALENDI)
|
1723004043NRG24080220240153845
|
08/02/2024
|
Ramaji
|
1723004043WL017667
|
Ramaji
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004385260
|
|
Ramaji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
201
|
MHOW
|
MP-23-004-043-003/62 (MALENDI)
|
1723004043NRG24080220240153847
|
08/02/2024
|
JASHODA BAI BURKHILAL
|
1723004043WL017667
|
JASHODA BAI BURKHILAL
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
JASHODABAIBURKHILAL
|
FINO PAYMENTS BANK LTD(608001)
|
202
|
MHOW
|
MP-23-004-043-003/64 (MALENDI)
|
1723004043NRG24080220240153848
|
08/02/2024
|
Parasram AjayasingDavar
|
1723004043WL017667
|
Parasram AjayasingDavar
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
ParasramAjayasingDavar
|
BANK OF MAHARASHTRA(607387)
|
203
|
MHOW
|
MP-23-004-043-003/66 (MALENDI)
|
1723004043NRG24080220240153849
|
08/02/2024
|
meerabai
|
1723004043WL017667
|
meerabai
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
meerabai
|
BANK OF MAHARASHTRA(607387)
|
204
|
MHOW
|
MP-23-004-043-003/70 (MALENDI)
|
1723004043NRG24080220240153850
|
08/02/2024
|
ghyansingh
|
1723004043WL017667
|
ghyansingh
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
ghyansingh
|
BANK OF MAHARASHTRA(607387)
|
205
|
MHOW
|
MP-23-004-044-001/251-B (KODRIYA)
|
1723004044NRG24080220240153854
|
08/02/2024
|
MANISH TAWAR SO GHANSHAYM TAWAR
|
1723004044WL017668
|
MANISH TAWAR SO GHANSHAYM TAWAR
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385260
|
|
MANISHTAWARSOGHANSHAYMTAWAR
|
BANK OF MAHARASHTRA(607387)
|
206
|
MHOW
|
MP-23-004-044-001/253-D (KODRIYA)
|
1723004044NRG24080220240153856
|
08/02/2024
|
DURGESH HUKAM
|
1723004044WL017668
|
DURGESH HUKAM
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385260
|
|
DURGESHHUKAM
|
BANK OF MAHARASHTRA(607387)
|
207
|
MHOW
|
MP-23-004-053-004/173 (JAM BUJURG)
|
1723004053NRG24080220240153577
|
08/02/2024
|
KARAN SINGH
|
1723004053WL017648
|
KARAN SINGH
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
KARANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
208
|
MHOW
|
MP-23-004-053-004/268 (JAM BUJURG)
|
1723004053NRG24080220240153455
|
08/02/2024
|
PANCU BAI
|
1723004053WL017639
|
PANCU BAI
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385260
|
|
PANCUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105859
|
105859
|
|
|
|
|
|
|
|
209
|
MHOW
|
MP-23-004-022-001/627 (HASALPUR)
|
1723004022NRG24080220240153684
|
08/02/2024
|
lokendrasingh
|
1723004022WL017660
|
lokendrasingh
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
lokendrasingh
|
BANK OF MAHARASHTRA(607387)
|
210
|
MHOW
|
MP-23-004-022-001/627 (HASALPUR)
|
1723004022NRG24080220240153683
|
08/02/2024
|
lokendrasingh
|
1723004022WL017660
|
lokendrasingh
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
lokendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
211
|
MHOW
|
MP-23-004-022-001/716 (HASALPUR)
|
1723004022NRG24080220240153685
|
08/02/2024
|
dilip
|
1723004022WL017660
|
dilip
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
dilip
|
BANK OF MAHARASHTRA(607387)
|
212
|
MHOW
|
MP-23-004-025-003/1177 (YASHAWANT NAGAR)
|
1723004025NRG24070220240152948
|
08/02/2024
|
SOMALA
|
1723004025WL017585
|
SOMALA
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
SOMALA
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
213
|
MHOW
|
MP-23-004-026-003/131 (RAJPURA KUTI)
|
1723004026NRG24070220240153040
|
08/02/2024
|
SHELENDRA
|
1723004026WL017602
|
SHELENDRA
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
SHELENDRA
|
STATE BANK OF INDIA(508548)
|
214
|
MHOW
|
MP-23-004-026-003/806 (RAJPURA KUTI)
|
1723004026NRG24070220240153046
|
08/02/2024
|
Kadar
|
1723004026WL017602
|
Kadar
|
00051
|
MAHB0000670
|
884
|
884
|
Processed
|
26/03/2024
|
|
004385260
|
|
Kadar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
215
|
MHOW
|
MP-23-004-044-001/252-C (KODRIYA)
|
1723004044NRG24080220240153855
|
08/02/2024
|
ANIL CHOUHAN
|
1723004044WL017668
|
ANIL CHOUHAN
|
00078
|
CNRB0002445
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385260
|
|
ANILCHOUHAN
|
UNION BANK OF INDIA(508500)
|
216
|
MHOW
|
MP-23-004-053-004/17 (JAM BUJURG)
|
1723004053NRG24080220240153576
|
08/02/2024
|
ganesh
|
1723004053WL017648
|
ganesh
|
00078
|
CNRB0002445
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
ganesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
217
|
MHOW
|
MP-23-004-056-001/179 (MEMDI)
|
1723004056NRG24080220240153209
|
08/02/2024
|
MANISHA
|
1723004056WL017621
|
MANISHA
|
00078
|
CNRB0005087
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
MANISHA
|
BANK OF INDIA(508505)
|
218
|
MHOW
|
MP-23-004-056-001/181 (MEMDI)
|
1723004056NRG24080220240153210
|
08/02/2024
|
Ramdas
|
1723004056WL017621
|
Ramdas
|
00078
|
CNRB0005087
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
Ramdas
|
BANK OF INDIA(508505)
|
219
|
MHOW
|
MP-23-004-056-001/732 (MEMDI)
|
1723004056NRG24080220240153227
|
08/02/2024
|
SUDHA
|
1723004056WL017621
|
SUDHA
|
00078
|
CNRB0005087
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
SUDHA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
220
|
MHOW
|
MP-23-004-025-003/224 (YASHAWANT NAGAR)
|
1723004025NRG24070220240152949
|
08/02/2024
|
karan Singh
|
1723004025WL017585
|
karan Singh
|
00078
|
CNRB0006211
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
karanSingh
|
CANARA BANK(508532)
|
221
|
MHOW
|
MP-23-004-025-003/602-B (YASHAWANT NAGAR)
|
1723004025NRG24070220240152958
|
08/02/2024
|
RESHAM BAI
|
1723004025WL017587
|
RESHAM BAI
|
00078
|
CNRB0006211
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
RESHAMBAI
|
BANK OF INDIA(508505)
|
222
|
MHOW
|
MP-23-004-025-003/602-D (YASHAWANT NAGAR)
|
1723004025NRG24070220240152959
|
08/02/2024
|
SANTOSH
|
1723004025WL017587
|
SANTOSH
|
00078
|
CNRB0006211
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
SANTOSH
|
CANARA BANK(508532)
|
223
|
MHOW
|
MP-23-004-030-002/352 (SHERPUR)
|
1723004030NRG24080220240153282
|
08/02/2024
|
vijay jaat
|
1723004030WL017628
|
vijay jaat
|
00078
|
CNRB0006211
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385260
|
|
vijayjaat
|
FINO PAYMENTS BANK LTD(608001)
|
224
|
MHOW
|
MP-23-004-030-002/366 (SHERPUR)
|
1723004030NRG24080220240153284
|
08/02/2024
|
DEEPAK
|
1723004030WL017628
|
DEEPAK
|
00078
|
CNRB0006211
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385260
|
|
DEEPAK
|
FINO PAYMENTS BANK LTD(608001)
|
225
|
MHOW
|
MP-23-004-030-002/402 (SHERPUR)
|
1723004030NRG24080220240153286
|
08/02/2024
|
ROHIT JAT
|
1723004030WL017628
|
ROHIT JAT
|
00078
|
CNRB0006211
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385260
|
|
ROHITJAT
|
CANARA BANK(508532)
|
226
|
MHOW
|
MP-23-004-030-002/410 (SHERPUR)
|
1723004030NRG24080220240153287
|
08/02/2024
|
Ritesh
|
1723004030WL017628
|
Ritesh
|
00078
|
CNRB0006211
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385260
|
|
Ritesh
|
FINO PAYMENTS BANK LTD(608001)
|
227
|
MHOW
|
MP-23-004-031-001/650 (COLONY)
|
1723004030NRG24080220240153294
|
08/02/2024
|
mulchand
|
1723004030WL017628
|
mulchand
|
00078
|
CNRB0006211
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385260
|
|
mulchand
|
CANARA BANK(508532)
|
228
|
MHOW
|
MP-23-004-031-001/821 (COLONY)
|
1723004030NRG24080220240153295
|
08/02/2024
|
Mahesh
|
1723004030WL017628
|
Mahesh
|
00078
|
CNRB0006211
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385260
|
|
Mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
229
|
MHOW
|
MP-23-004-049-002/35 (CHORDIA)
|
1723004049NRG24080220240153458
|
08/02/2024
|
KAMLABAI RAMKISHAN
|
1723004049WL017640
|
KAMLABAI RAMKISHAN
|
00089
|
CBIN0280766
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385260
|
|
KAMLABAIRAMKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
230
|
MHOW
|
MP-23-004-049-002/69 (CHORDIA)
|
1723004049NRG24080220240153459
|
08/02/2024
|
SOMILAL GIRVAL
|
1723004049WL017640
|
SOMILAL GIRVAL
|
00089
|
CBIN0280766
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385260
|
|
SOMILALGIRVAL
|
CENTRAL BANK OF INDIA(607115)
|
231
|
MHOW
|
MP-23-004-049-002/87 (CHORDIA)
|
1723004049NRG24080220240153460
|
08/02/2024
|
Santosh Radhoo
|
1723004049WL017640
|
Santosh Radhoo
|
00089
|
CBIN0280766
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385260
|
|
SantoshRadhoo
|
CENTRAL BANK OF INDIA(607115)
|
232
|
MHOW
|
MP-23-004-053-004/55 (JAM BUJURG)
|
1723004053NRG24080220240153584
|
08/02/2024
|
GANESH
|
1723004053WL017648
|
GANESH
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
GANESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
233
|
MHOW
|
MP-23-004-014-001/12745 (GAVLI PALISIYA)
|
1723004014NRG24080220240153245
|
08/02/2024
|
bharat singh mulchand
|
1723004014WL017624
|
bharat singh mulchand
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
bharatsinghmulchand
|
CENTRAL BANK OF INDIA(607115)
|
234
|
MHOW
|
MP-23-004-014-001/12745 (GAVLI PALISIYA)
|
1723004014NRG24080220240153246
|
08/02/2024
|
bharat singh mulchand
|
1723004014WL017624
|
bharat singh mulchand
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
bharatsinghmulchand
|
CENTRAL BANK OF INDIA(607115)
|
235
|
MHOW
|
MP-23-004-014-001/12784 (GAVLI PALISIYA)
|
1723004014NRG24080220240153247
|
08/02/2024
|
sehnaj irfan
|
1723004014WL017624
|
sehnaj irfan
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
sehnajirfan
|
RATNAKAR BANK(607393)
|
236
|
MHOW
|
MP-23-004-014-001/12785 (GAVLI PALISIYA)
|
1723004014NRG24080220240153248
|
08/02/2024
|
rubina
|
1723004014WL017624
|
rubina
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
rubina
|
RATNAKAR BANK(607393)
|
237
|
MHOW
|
MP-23-004-014-001/12787 (GAVLI PALISIYA)
|
1723004014NRG24080220240153250
|
08/02/2024
|
salma kan
|
1723004014WL017624
|
salma kan
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
salmakan
|
CENTRAL BANK OF INDIA(607115)
|
238
|
MHOW
|
MP-23-004-014-001/12790 (GAVLI PALISIYA)
|
1723004014NRG24080220240153251
|
08/02/2024
|
shekh iqbal khan
|
1723004014WL017624
|
shekh iqbal khan
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
shekhiqbalkhan
|
CENTRAL BANK OF INDIA(607115)
|
239
|
MHOW
|
MP-23-004-014-001/12794 (GAVLI PALISIYA)
|
1723004014NRG24080220240153252
|
08/02/2024
|
sheikh rasul
|
1723004014WL017624
|
sheikh rasul
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
sheikhrasul
|
CENTRAL BANK OF INDIA(607115)
|
240
|
MHOW
|
MP-23-004-014-001/12801 (GAVLI PALISIYA)
|
1723004014NRG24080220240153254
|
08/02/2024
|
ramkanya solanki
|
1723004014WL017625
|
ramkanya solanki
|
00089
|
CBIN0281298
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385260
|
|
ramkanyasolanki
|
CENTRAL BANK OF INDIA(607115)
|
241
|
MHOW
|
MP-23-004-014-001/12805 (GAVLI PALISIYA)
|
1723004014NRG24080220240153253
|
08/02/2024
|
Afsana Chand kha
|
1723004014WL017624
|
Afsana Chand kha
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
AfsanaChandkha
|
CENTRAL BANK OF INDIA(607115)
|
242
|
MHOW
|
MP-23-004-014-001/12836 (GAVLI PALISIYA)
|
1723004014NRG24080220240153255
|
08/02/2024
|
Mamta gawlana
|
1723004014WL017625
|
Mamta gawlana
|
00089
|
CBIN0281298
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385260
|
|
Mamtagawlana
|
CENTRAL BANK OF INDIA(607115)
|
243
|
MHOW
|
MP-23-004-014-001/12844 (GAVLI PALISIYA)
|
1723004014NRG24080220240153256
|
08/02/2024
|
Aman patidar
|
1723004014WL017625
|
Aman patidar
|
00089
|
CBIN0281298
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385260
|
|
Amanpatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
244
|
MHOW
|
MP-23-004-014-001/12855 (GAVLI PALISIYA)
|
1723004014NRG24080220240153257
|
08/02/2024
|
shyamabai rathore
|
1723004014WL017625
|
shyamabai rathore
|
00089
|
CBIN0281298
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385260
|
|
shyamabairathore
|
CENTRAL BANK OF INDIA(607115)
|
245
|
MHOW
|
MP-23-004-014-001/12895 (GAVLI PALISIYA)
|
1723004014NRG24080220240153258
|
08/02/2024
|
babulal tejram patel
|
1723004014WL017625
|
babulal tejram patel
|
00089
|
CBIN0281298
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385260
|
|
babulaltejrampatel
|
UNION BANK OF INDIA(508500)
|
246
|
MHOW
|
MP-23-004-023-003/584 (BHICHOLI)
|
1723004023NRG24080220240153243
|
08/02/2024
|
Shubham
|
1723004023WL017623
|
Shubham
|
00089
|
CBIN0281298
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385260
|
|
Shubham
|
CENTRAL BANK OF INDIA(607115)
|
247
|
MHOW
|
MP-23-004-041-003/454 (BERCHHA)
|
1723004041NRG24080220240153742
|
08/02/2024
|
DIKSHA WO VIPIN
|
1723004041WL017666
|
DIKSHA WO VIPIN
|
00089
|
CBIN0281298
|
884
|
884
|
Processed
|
26/03/2024
|
|
004385260
|
|
DIKSHAWOVIPIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
248
|
MHOW
|
MP-23-004-024-001/473 (KUVALI)
|
1723004024NRG24080220240153665
|
08/02/2024
|
BHARAT
|
1723004024WL017658
|
BHARAT
|
00089
|
CBIN0281856
|
442
|
442
|
Processed
|
26/03/2024
|
|
004385260
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
249
|
MHOW
|
MP-23-004-025-001/1175-B (YASHAWANT NAGAR)
|
1723004025NRG24070220240152945
|
08/02/2024
|
Barshing Gawad
|
1723004025WL017585
|
Barshing Gawad
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
BarshingGawad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
250
|
MHOW
|
MP-23-004-025-001/1175-D (YASHAWANT NAGAR)
|
1723004025NRG24070220240152946
|
08/02/2024
|
DARIYAVSINGH
|
1723004025WL017585
|
DARIYAVSINGH
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
DARIYAVSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
251
|
MHOW
|
MP-23-004-025-002/555-C (YASHAWANT NAGAR)
|
1723004025NRG24070220240152951
|
08/02/2024
|
KESHU BAI
|
1723004025WL017586
|
KESHU BAI
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
KESHUBAI
|
CENTRAL BANK OF INDIA(607115)
|
252
|
MHOW
|
MP-23-004-025-003/1180-D (YASHAWANT NAGAR)
|
1723004025NRG24070220240152953
|
08/02/2024
|
Rama
|
1723004025WL017586
|
Rama
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
Rama
|
CANARA BANK(508532)
|
253
|
MHOW
|
MP-23-004-026-001/104 (RAJPURA KUTI)
|
1723004026NRG24070220240153050
|
08/02/2024
|
JITENDRA SO TULSIRAM
|
1723004026WL017603
|
JITENDRA SO TULSIRAM
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
JITENDRASOTULSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
254
|
MHOW
|
MP-23-004-026-001/139 (RAJPURA KUTI)
|
1723004026NRG24070220240153055
|
08/02/2024
|
MOTISINGH SO RAY SINGH
|
1723004026WL017603
|
MOTISINGH SO RAY SINGH
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
MOTISINGHSORAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
255
|
MHOW
|
MP-23-004-026-001/16 (RAJPURA KUTI)
|
1723004026NRG24070220240153058
|
08/02/2024
|
HINDU SHINGH
|
1723004026WL017603
|
HINDU SHINGH
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
HINDUSHINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
256
|
MHOW
|
MP-23-004-030-001/211 (SHERPUR)
|
1723004030NRG24080220240153277
|
08/02/2024
|
MUKESH
|
1723004030WL017628
|
MUKESH
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385260
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
257
|
MHOW
|
MP-23-004-030-002/323 (SHERPUR)
|
1723004030NRG24080220240153280
|
08/02/2024
|
sujit
|
1723004030WL017628
|
sujit
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385260
|
|
sujit
|
BANK OF BARODA(606985)
|
258
|
MHOW
|
MP-23-004-030-002/377 (SHERPUR)
|
1723004030NRG24080220240153285
|
08/02/2024
|
SACHIN
|
1723004030WL017628
|
SACHIN
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385260
|
|
SACHIN
|
CANARA BANK(508532)
|
259
|
MHOW
|
MP-23-004-030-002/91 (SHERPUR)
|
1723004030NRG24080220240153290
|
08/02/2024
|
Ashok
|
1723004030WL017628
|
Ashok
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385260
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
260
|
MHOW
|
MP-23-004-031-001/120 (COLONY)
|
1723004030NRG24080220240153291
|
08/02/2024
|
KAILASH
|
1723004030WL017628
|
KAILASH
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385260
|
|
KAILASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15249
|
15249
|
|
|
|
|
|
|
|
261
|
MHOW
|
MP-23-004-030-001/204 (SHERPUR)
|
1723004030NRG24080220240153276
|
08/02/2024
|
MUKESH
|
1723004030WL017628
|
MUKESH
|
00114
|
CBIN0MPDCAO
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385260
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
262
|
MHOW
|
MP-23-004-053-004/271 (JAM BUJURG)
|
1723004053NRG24080220240153582
|
08/02/2024
|
NANURAM DAWAR
|
1723004053WL017648
|
NANURAM DAWAR
|
00114
|
CBIN0MPDCAO
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
NANURAMDAWAR
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
263
|
MHOW
|
MP-23-004-047-001/613 (AMBACHANDAN)
|
1723004047NRG24070220240152973
|
08/02/2024
|
MAYA
|
1723004047WL017590
|
MAYA
|
00168
|
ICIC0002912
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
264
|
MHOW
|
MP-23-004-047-001/756 (AMBACHANDAN)
|
1723004047NRG24070220240152974
|
08/02/2024
|
atul patidar
|
1723004047WL017590
|
atul patidar
|
00168
|
ICIC0002912
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
atulpatidar
|
ICICI BANK LTD(508534)
|
265
|
MHOW
|
MP-23-004-047-001/783 (AMBACHANDAN)
|
1723004047NRG24070220240152975
|
08/02/2024
|
KRISHN KUMAR
|
1723004047WL017590
|
KRISHN KUMAR
|
00168
|
ICIC0002912
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
KRISHNKUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
266
|
MHOW
|
MP-23-004-041-003/343 (BERCHHA)
|
1723004041NRG24080220240153725
|
08/02/2024
|
SUNITA
|
1723004041WL017666
|
SUNITA
|
00168
|
ICIC0002914
|
884
|
884
|
Processed
|
26/03/2024
|
|
004385260
|
|
SUNITA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
267
|
MHOW
|
MP-23-004-032-004/118-B (KALIKIRAYA)
|
1723004032NRG24080220240153235
|
08/02/2024
|
Rajesh
|
1723004032WL017622
|
Rajesh
|
00354
|
PUNB0019910
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
Rajesh
|
BANK OF INDIA(508505)
|
268
|
MHOW
|
MP-23-004-043-003/244 (MALENDI)
|
1723004043NRG24080220240153834
|
08/02/2024
|
AKASH
|
1723004043WL017667
|
AKASH
|
00354
|
PUNB0019910
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
AKASH
|
PUNJAB NATIONAL BANK(508568)
|
269
|
MHOW
|
MP-23-004-045-002/977 (GUJARKHEDA)
|
1723004045NRG24070220240152842
|
08/02/2024
|
Dinesh Yadav
|
1723004045WL017569
|
Dinesh Yadav
|
00354
|
PUNB0019910
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
DineshYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
270
|
MHOW
|
MP-23-004-043-003/255 (MALENDI)
|
1723004043NRG24080220240153836
|
08/02/2024
|
pradhan
|
1723004043WL017667
|
pradhan
|
00354
|
PUNB0032100
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
pradhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
271
|
MHOW
|
MP-23-004-041-003/449 (BERCHHA)
|
1723004041NRG24080220240153735
|
08/02/2024
|
KAPIL
|
1723004041WL017666
|
KAPIL
|
00354
|
PUNB0218210
|
884
|
884
|
Processed
|
26/03/2024
|
|
004385260
|
|
KAPIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
272
|
MHOW
|
MP-23-004-041-003/208 (BERCHHA)
|
1723004041NRG24080220240153715
|
08/02/2024
|
MUKESH RADHESYAM
|
1723004041WL017666
|
MUKESH RADHESYAM
|
00354
|
PUNB0625000
|
884
|
884
|
Processed
|
26/03/2024
|
|
004385260
|
|
MUKESHRADHESYAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
273
|
MHOW
|
MP-23-004-025-001/1173 (YASHAWANT NAGAR)
|
1723004025NRG24070220240152939
|
08/02/2024
|
POPSINGH
|
1723004025WL017584
|
POPSINGH
|
00354
|
PUNB0683200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
POPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
274
|
MHOW
|
MP-23-004-025-001/1173 (YASHAWANT NAGAR)
|
1723004025NRG24070220240152938
|
08/02/2024
|
POPSINGH
|
1723004025WL017584
|
POPSINGH
|
00354
|
PUNB0683200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
POPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
275
|
MHOW
|
MP-23-004-025-003/816 (YASHAWANT NAGAR)
|
1723004025NRG24070220240152937
|
08/02/2024
|
RAJESH
|
1723004025WL017583
|
RAJESH
|
00354
|
PUNB0683200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
276
|
MHOW
|
MP-23-004-026-001/16 (RAJPURA KUTI)
|
1723004026NRG24070220240153059
|
08/02/2024
|
BHURI BAI WO HINDU SINGH
|
1723004026WL017603
|
BHURI BAI WO HINDU SINGH
|
00354
|
PUNB0683200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
BHURIBAIWOHINDUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
277
|
MHOW
|
MP-23-004-030-002/415 (SHERPUR)
|
1723004030NRG24080220240153288
|
08/02/2024
|
Munshi
|
1723004030WL017628
|
Munshi
|
00354
|
PUNB0683200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385260
|
|
Munshi
|
FINO PAYMENTS BANK LTD(608001)
|
278
|
MHOW
|
MP-23-004-031-001/567 (COLONY)
|
1723004030NRG24080220240153293
|
08/02/2024
|
sukhma
|
1723004030WL017628
|
sukhma
|
00354
|
PUNB0683200
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385260
|
|
sukhma
|
FINO PAYMENTS BANK LTD(608001)
|
279
|
MHOW
|
MP-23-004-032-004/96 (KALIKIRAYA)
|
1723004032NRG24080220240153237
|
08/02/2024
|
rameswar
|
1723004032WL017622
|
rameswar
|
00354
|
PUNB0683200
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
rameswar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
280
|
MHOW
|
MP-23-004-046-001/1660 (HARSOLA)
|
1723004046NRG24080220240153259
|
08/02/2024
|
Bharat Radheshyam
|
1723004046WL017626
|
Bharat Radheshyam
|
00415
|
SBIN0004567
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385260
|
|
BharatRadheshyam
|
STATE BANK OF INDIA(508548)
|
281
|
MHOW
|
MP-23-004-046-001/1999 (HARSOLA)
|
1723004046NRG24080220240153260
|
08/02/2024
|
pooja
|
1723004046WL017626
|
pooja
|
00415
|
SBIN0004567
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385260
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
282
|
MHOW
|
MP-23-004-046-001/2008 (HARSOLA)
|
1723004046NRG24080220240153261
|
08/02/2024
|
mr. RAKESH KUMAR VERMA
|
1723004046WL017626
|
mr. RAKESH KUMAR VERMA
|
00415
|
SBIN0004567
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385260
|
|
mr.RAKESHKUMARVERMA
|
STATE BANK OF INDIA(508548)
|
283
|
MHOW
|
MP-23-004-046-001/2008 (HARSOLA)
|
1723004046NRG24080220240153262
|
08/02/2024
|
MRSRANJANA VERMA
|
1723004046WL017626
|
MRSRANJANA VERMA
|
00415
|
SBIN0004567
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385260
|
|
MRSRANJANAVERMA
|
STATE BANK OF INDIA(508548)
|
284
|
MHOW
|
MP-23-004-046-001/2009 (HARSOLA)
|
1723004046NRG24080220240153263
|
08/02/2024
|
Mrs .monika verma
|
1723004046WL017626
|
Mrs .monika verma
|
00415
|
SBIN0004567
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385260
|
|
Mrs.monikaverma
|
STATE BANK OF INDIA(508548)
|
285
|
MHOW
|
MP-23-004-046-001/2078 (HARSOLA)
|
1723004046NRG24080220240153264
|
08/02/2024
|
Mrs. MAYA ANIL RATHORE
|
1723004046WL017626
|
Mrs. MAYA ANIL RATHORE
|
00415
|
SBIN0004567
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385260
|
|
Mrs.MAYAANILRATHORE
|
STATE BANK OF INDIA(508548)
|
286
|
MHOW
|
MP-23-004-046-001/20919 (HARSOLA)
|
1723004046NRG24080220240153265
|
08/02/2024
|
Mr. MANOJ CHINTAMAN VERMA
|
1723004046WL017626
|
Mr. MANOJ CHINTAMAN VERMA
|
00415
|
SBIN0004567
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385260
|
|
Mr.MANOJCHINTAMANVERMA
|
UCO BANK(607066)
|
287
|
MHOW
|
MP-23-004-046-001/20919 (HARSOLA)
|
1723004046NRG24080220240153266
|
08/02/2024
|
Mrs. SANGEETA MANOJ
|
1723004046WL017626
|
Mrs. SANGEETA MANOJ
|
00415
|
SBIN0004567
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385260
|
|
Mrs.SANGEETAMANOJ
|
STATE BANK OF INDIA(508548)
|
288
|
MHOW
|
MP-23-004-046-001/20975 (HARSOLA)
|
1723004046NRG24080220240153267
|
08/02/2024
|
SATYANARAYAN
|
1723004046WL017626
|
SATYANARAYAN
|
00415
|
SBIN0004567
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385260
|
|
SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
289
|
MHOW
|
MP-23-004-046-001/20983 (HARSOLA)
|
1723004046NRG24080220240153268
|
08/02/2024
|
Mrs.SUGAN BAI RAM GOPAL
|
1723004046WL017626
|
Mrs.SUGAN BAI RAM GOPAL
|
00415
|
SBIN0004567
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385260
|
|
Mrs.SUGANBAIRAMGOPAL
|
RATNAKAR BANK(607393)
|
290
|
MHOW
|
MP-23-004-046-001/20987 (HARSOLA)
|
1723004046NRG24080220240153269
|
08/02/2024
|
HEMLATA BAROD
|
1723004046WL017626
|
HEMLATA BAROD
|
00415
|
SBIN0004567
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385260
|
|
HEMLATABAROD
|
STATE BANK OF INDIA(508548)
|
291
|
MHOW
|
MP-23-004-046-001/20990 (HARSOLA)
|
1723004046NRG24080220240153270
|
08/02/2024
|
SARLA BAI
|
1723004046WL017626
|
SARLA BAI
|
00415
|
SBIN0004567
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385260
|
|
SARLABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
292
|
MHOW
|
MP-23-004-007-001/874 (HARNYAKHEDI)
|
1723004007NRG24060220240152447
|
08/02/2024
|
rahul parmar
|
1723004007WL017529
|
rahul parmar
|
00415
|
SBIN0005192
|
442
|
442
|
Processed
|
26/03/2024
|
|
004385260
|
|
rahulparmar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
293
|
MHOW
|
MP-23-004-017-001/61 (JAMLI)
|
1723004017NRG24070220240152843
|
08/02/2024
|
kishan
|
1723004017WL017570
|
kishan
|
00415
|
SBIN0007696
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385260
|
|
kishan
|
FINO PAYMENTS BANK LTD(608001)
|
294
|
MHOW
|
MP-23-004-023-003/263 (BHICHOLI)
|
1723004023NRG24080220240153238
|
08/02/2024
|
jetendra
|
1723004023WL017623
|
jetendra
|
00415
|
SBIN0007696
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385260
|
|
jetendra
|
BANK OF BARODA(606985)
|
295
|
MHOW
|
MP-23-004-023-003/287 (BHICHOLI)
|
1723004023NRG24080220240153240
|
08/02/2024
|
Bijali
|
1723004023WL017623
|
Bijali
|
00415
|
SBIN0007696
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385260
|
|
Bijali
|
STATE BANK OF INDIA(508548)
|
296
|
MHOW
|
MP-23-004-023-003/363 (BHICHOLI)
|
1723004023NRG24080220240153241
|
08/02/2024
|
Ghisi baai
|
1723004023WL017623
|
Ghisi baai
|
00415
|
SBIN0007696
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385260
|
|
Ghisibaai
|
STATE BANK OF INDIA(508548)
|
297
|
MHOW
|
MP-23-004-023-003/424 (BHICHOLI)
|
1723004023NRG24080220240153242
|
08/02/2024
|
Devki bai
|
1723004023WL017623
|
Devki bai
|
00415
|
SBIN0007696
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385260
|
|
Devkibai
|
STATE BANK OF INDIA(508548)
|
298
|
MHOW
|
MP-23-004-023-003/586 (BHICHOLI)
|
1723004023NRG24080220240153244
|
08/02/2024
|
Neemu
|
1723004023WL017623
|
Neemu
|
00415
|
SBIN0007696
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385260
|
|
Neemu
|
STATE BANK OF INDIA(508548)
|
299
|
MHOW
|
MP-23-004-024-001/451 (KUVALI)
|
1723004024NRG24080220240153661
|
08/02/2024
|
Bharat Lal
|
1723004024WL017658
|
Bharat Lal
|
00415
|
SBIN0007696
|
442
|
442
|
Processed
|
26/03/2024
|
|
004385260
|
|
BharatLal
|
STATE BANK OF INDIA(508548)
|
300
|
MHOW
|
MP-23-004-024-001/451 (KUVALI)
|
1723004024NRG24080220240153662
|
08/02/2024
|
Bharat Lal
|
1723004024WL017658
|
Bharat Lal
|
00415
|
SBIN0007696
|
442
|
442
|
Processed
|
27/03/2024
|
|
004385260
|
|
BharatLal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
301
|
MHOW
|
MP-23-004-024-001/455 (KUVALI)
|
1723004024NRG24080220240153663
|
08/02/2024
|
Sanjay Goyal
|
1723004024WL017658
|
Sanjay Goyal
|
00415
|
SBIN0007696
|
442
|
442
|
Processed
|
26/03/2024
|
|
004385260
|
|
SanjayGoyal
|
STATE BANK OF INDIA(508548)
|
302
|
MHOW
|
MP-23-004-024-001/461 (KUVALI)
|
1723004024NRG24080220240153664
|
08/02/2024
|
SACHIN
|
1723004024WL017658
|
SACHIN
|
00415
|
SBIN0007696
|
442
|
442
|
Processed
|
26/03/2024
|
|
004385260
|
|
SACHIN
|
STATE BANK OF INDIA(508548)
|
303
|
MHOW
|
MP-23-004-024-001/473 (KUVALI)
|
1723004024NRG24080220240153666
|
08/02/2024
|
ahilyabai
|
1723004024WL017658
|
ahilyabai
|
00415
|
SBIN0007696
|
442
|
442
|
Processed
|
27/03/2024
|
|
004385260
|
|
ahilyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
304
|
MHOW
|
MP-23-004-024-001/893 (KUVALI)
|
1723004024NRG24080220240153667
|
08/02/2024
|
ASHOK GOKUL
|
1723004024WL017658
|
ASHOK GOKUL
|
00415
|
SBIN0007696
|
442
|
442
|
Processed
|
26/03/2024
|
|
004385260
|
|
ASHOKGOKUL
|
CENTRAL BANK OF INDIA(607115)
|
305
|
MHOW
|
MP-23-004-024-001/916 (KUVALI)
|
1723004024NRG24080220240153669
|
08/02/2024
|
SONU
|
1723004024WL017658
|
SONU
|
00415
|
SBIN0007696
|
442
|
442
|
Processed
|
26/03/2024
|
|
004385260
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
306
|
MHOW
|
MP-23-004-024-001/919 (KUVALI)
|
1723004024NRG24080220240153670
|
08/02/2024
|
CHETAN
|
1723004024WL017658
|
CHETAN
|
00415
|
SBIN0007696
|
442
|
442
|
Processed
|
26/03/2024
|
|
004385260
|
|
CHETAN
|
STATE BANK OF INDIA(508548)
|
307
|
MHOW
|
MP-23-004-024-001/927 (KUVALI)
|
1723004024NRG24080220240153672
|
08/02/2024
|
Banti
|
1723004024WL017658
|
Banti
|
00415
|
SBIN0007696
|
442
|
442
|
Processed
|
26/03/2024
|
|
004385260
|
|
Banti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
308
|
MHOW
|
MP-23-004-025-002/575-B (YASHAWANT NAGAR)
|
1723004025NRG24070220240152952
|
08/02/2024
|
JITENDRA
|
1723004025WL017586
|
JITENDRA
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
309
|
MHOW
|
MP-23-004-025-003/1186 (YASHAWANT NAGAR)
|
1723004025NRG24070220240152934
|
08/02/2024
|
Sunil
|
1723004025WL017583
|
Sunil
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
310
|
MHOW
|
MP-23-004-025-003/233 (YASHAWANT NAGAR)
|
1723004025NRG24070220240152936
|
08/02/2024
|
PARVAT SO SABUJI
|
1723004025WL017583
|
PARVAT SO SABUJI
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
PARVATSOSABUJI
|
STATE BANK OF INDIA(508548)
|
311
|
MHOW
|
MP-23-004-025-003/818-C (YASHAWANT NAGAR)
|
1723004025NRG24070220240152950
|
08/02/2024
|
PADMA WO SANJAY THAKUR
|
1723004025WL017585
|
PADMA WO SANJAY THAKUR
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
PADMAWOSANJAYTHAKUR
|
STATE BANK OF INDIA(508548)
|
312
|
MHOW
|
MP-23-004-026-001/106 (RAJPURA KUTI)
|
1723004026NRG24070220240153051
|
08/02/2024
|
sunitabai
|
1723004026WL017603
|
sunitabai
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
313
|
MHOW
|
MP-23-004-026-001/125 (RAJPURA KUTI)
|
1723004026NRG24070220240153052
|
08/02/2024
|
ANIL SO HINDUSINGH
|
1723004026WL017603
|
ANIL SO HINDUSINGH
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
ANILSOHINDUSINGH
|
STATE BANK OF INDIA(508548)
|
314
|
MHOW
|
MP-23-004-026-001/138 (RAJPURA KUTI)
|
1723004026NRG24070220240153054
|
08/02/2024
|
SAPNA
|
1723004026WL017603
|
SAPNA
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
SAPNA
|
STATE BANK OF INDIA(508548)
|
315
|
MHOW
|
MP-23-004-026-001/146 (RAJPURA KUTI)
|
1723004026NRG24070220240153057
|
08/02/2024
|
ABHISEKH
|
1723004026WL017603
|
ABHISEKH
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
ABHISEKH
|
UNION BANK OF INDIA(508500)
|
316
|
MHOW
|
MP-23-004-026-001/51 (RAJPURA KUTI)
|
1723004026NRG24070220240153064
|
08/02/2024
|
RAJU WO RAYSINGH
|
1723004026WL017603
|
RAJU WO RAYSINGH
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
RAJUWORAYSINGH
|
STATE BANK OF INDIA(508548)
|
317
|
MHOW
|
MP-23-004-026-001/95 (RAJPURA KUTI)
|
1723004026NRG24070220240153065
|
08/02/2024
|
rekhabai
|
1723004026WL017603
|
rekhabai
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
318
|
MHOW
|
MP-23-004-026-003/747 (RAJPURA KUTI)
|
1723004026NRG24070220240153043
|
08/02/2024
|
SUBHASH
|
1723004026WL017602
|
SUBHASH
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
SUBHASH
|
BANK OF MAHARASHTRA(607387)
|
319
|
MHOW
|
MP-23-004-026-003/748 (RAJPURA KUTI)
|
1723004026NRG24070220240153044
|
08/02/2024
|
SAVITA WO EESHWAR
|
1723004026WL017602
|
SAVITA WO EESHWAR
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
SAVITAWOEESHWAR
|
BANK OF INDIA(508505)
|
320
|
MHOW
|
MP-23-004-026-003/854 (RAJPURA KUTI)
|
1723004026NRG24070220240153048
|
08/02/2024
|
LAXMI BAI
|
1723004026WL017602
|
LAXMI BAI
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
321
|
MHOW
|
MP-23-004-032-004/105 (KALIKIRAYA)
|
1723004032NRG24080220240153233
|
08/02/2024
|
RINA
|
1723004032WL017622
|
RINA
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
RINA
|
STATE BANK OF INDIA(508548)
|
322
|
MHOW
|
MP-23-004-041-003/13 (BERCHHA)
|
1723004041NRG24080220240153713
|
08/02/2024
|
Tarabai mulchande
|
1723004041WL017666
|
Tarabai mulchande
|
00415
|
SBIN0007696
|
884
|
884
|
Processed
|
26/03/2024
|
|
004385260
|
|
Tarabaimulchande
|
STATE BANK OF INDIA(508548)
|
323
|
MHOW
|
MP-23-004-041-003/220 (BERCHHA)
|
1723004041NRG24080220240153716
|
08/02/2024
|
SUGAN
|
1723004041WL017666
|
SUGAN
|
00415
|
SBIN0007696
|
884
|
884
|
Processed
|
26/03/2024
|
|
004385260
|
|
SUGAN
|
STATE BANK OF INDIA(508548)
|
324
|
MHOW
|
MP-23-004-041-003/274 (BERCHHA)
|
1723004041NRG24080220240153720
|
08/02/2024
|
UMESH DABAR
|
1723004041WL017666
|
UMESH DABAR
|
00415
|
SBIN0007696
|
884
|
884
|
Processed
|
26/03/2024
|
|
004385260
|
|
UMESHDABAR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
325
|
MHOW
|
MP-23-004-041-003/276 (BERCHHA)
|
1723004041NRG24080220240153721
|
08/02/2024
|
GANGARAM
|
1723004041WL017666
|
GANGARAM
|
00415
|
SBIN0007696
|
884
|
884
|
Processed
|
26/03/2024
|
|
004385260
|
|
GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
326
|
MHOW
|
MP-23-004-041-003/298 (BERCHHA)
|
1723004041NRG24080220240153723
|
08/02/2024
|
REKHA
|
1723004041WL017666
|
REKHA
|
00415
|
SBIN0007696
|
884
|
884
|
Processed
|
26/03/2024
|
|
004385260
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
327
|
MHOW
|
MP-23-004-041-003/356 (BERCHHA)
|
1723004041NRG24080220240153727
|
08/02/2024
|
LAXMI
|
1723004041WL017666
|
LAXMI
|
00415
|
SBIN0007696
|
884
|
884
|
Processed
|
26/03/2024
|
|
004385260
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
328
|
MHOW
|
MP-23-004-041-003/360 (BERCHHA)
|
1723004041NRG24080220240153728
|
08/02/2024
|
CHANDA
|
1723004041WL017666
|
CHANDA
|
00415
|
SBIN0007696
|
884
|
884
|
Processed
|
26/03/2024
|
|
004385260
|
|
CHANDA
|
STATE BANK OF INDIA(508548)
|
329
|
MHOW
|
MP-23-004-041-003/420 (BERCHHA)
|
1723004041NRG24080220240153733
|
08/02/2024
|
PREM BAI
|
1723004041WL017666
|
PREM BAI
|
00415
|
SBIN0007696
|
884
|
884
|
Processed
|
26/03/2024
|
|
004385260
|
|
PREMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
330
|
MHOW
|
MP-23-004-041-003/51 (BERCHHA)
|
1723004041NRG24080220240153712
|
08/02/2024
|
SNEHLATA
|
1723004041WL017665
|
SNEHLATA
|
00415
|
SBIN0007696
|
663
|
663
|
Processed
|
26/03/2024
|
|
004385260
|
|
SNEHLATA
|
STATE BANK OF INDIA(508548)
|
331
|
MHOW
|
MP-23-004-041-003/51 (BERCHHA)
|
1723004041NRG24080220240153711
|
08/02/2024
|
SURESH
|
1723004041WL017665
|
SURESH
|
00415
|
SBIN0007696
|
663
|
663
|
Processed
|
26/03/2024
|
|
004385260
|
|
SURESH
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
332
|
MHOW
|
MP-23-004-068-001/100 (KANKARIYA)
|
1723004068NRG24070220240152915
|
08/02/2024
|
MUKESH
|
1723004068WL017579
|
MUKESH
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
MUKESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
333
|
MHOW
|
MP-23-004-041-003/220 (BERCHHA)
|
1723004041NRG24080220240153717
|
08/02/2024
|
KAMAL KUMAR
|
1723004041WL017666
|
KAMAL KUMAR
|
00415
|
SBIN0008283
|
884
|
884
|
Processed
|
26/03/2024
|
|
004385260
|
|
KAMALKUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
334
|
MHOW
|
MP-23-004-041-003/356 (BERCHHA)
|
1723004041NRG24080220240153726
|
08/02/2024
|
KAPIL
|
1723004041WL017666
|
KAPIL
|
00415
|
SBIN0010800
|
884
|
884
|
Processed
|
26/03/2024
|
|
004385260
|
|
KAPIL
|
CENTRAL BANK OF INDIA(607115)
|
335
|
MHOW
|
MP-23-004-043-001/264 (MALENDI)
|
1723004043NRG24080220240153789
|
08/02/2024
|
VISHAL
|
1723004043WL017667
|
VISHAL
|
00415
|
SBIN0010800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
VISHAL
|
CENTRAL BANK OF INDIA(607115)
|
336
|
MHOW
|
MP-23-004-043-001/269 (MALENDI)
|
1723004043NRG24080220240153791
|
08/02/2024
|
Ranjita Banarsi
|
1723004043WL017667
|
Ranjita Banarsi
|
00415
|
SBIN0010800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
RanjitaBanarsi
|
BANK OF MAHARASHTRA(607387)
|
337
|
MHOW
|
MP-23-004-043-001/309 (MALENDI)
|
1723004043NRG24080220240153800
|
08/02/2024
|
SUMAN
|
1723004043WL017667
|
SUMAN
|
00415
|
SBIN0010800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
338
|
MHOW
|
MP-23-004-043-001/404 (MALENDI)
|
1723004043NRG24080220240153819
|
08/02/2024
|
SANJAY PATEL
|
1723004043WL017667
|
SANJAY PATEL
|
00415
|
SBIN0010800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
SANJAYPATEL
|
CENTRAL BANK OF INDIA(607115)
|
339
|
MHOW
|
MP-23-004-043-001/404 (MALENDI)
|
1723004043NRG24080220240153818
|
08/02/2024
|
SANJAY PATEL
|
1723004043WL017667
|
SANJAY PATEL
|
00415
|
SBIN0010800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
SANJAYPATEL
|
STATE BANK OF INDIA(508548)
|
340
|
MHOW
|
MP-23-004-043-003/260 (MALENDI)
|
1723004043NRG24080220240153839
|
08/02/2024
|
Chotu Dawar
|
1723004043WL017667
|
Chotu Dawar
|
00415
|
SBIN0010800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
ChotuDawar
|
STATE BANK OF INDIA(508548)
|
341
|
MHOW
|
MP-23-004-043-003/32 (MALENDI)
|
1723004043NRG24080220240153841
|
08/02/2024
|
RADHYESHAM
|
1723004043WL017667
|
RADHYESHAM
|
00415
|
SBIN0010800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
RADHYESHAM
|
BANK OF MAHARASHTRA(607387)
|
342
|
MHOW
|
MP-23-004-053-004/181 (JAM BUJURG)
|
1723004053NRG24080220240153578
|
08/02/2024
|
Ramratan ANAR
|
1723004053WL017648
|
Ramratan ANAR
|
00415
|
SBIN0010800
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
RamratanANAR
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
343
|
MHOW
|
MP-23-004-041-003/298 (BERCHHA)
|
1723004041NRG24080220240153722
|
08/02/2024
|
ANKIT CHOUHAN
|
1723004041WL017666
|
ANKIT CHOUHAN
|
00415
|
SBIN0030023
|
884
|
884
|
Processed
|
26/03/2024
|
|
004385260
|
|
ANKITCHOUHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
344
|
MHOW
|
MP-23-004-041-003/419 (BERCHHA)
|
1723004041NRG24080220240153732
|
08/02/2024
|
DURGESH SOLANKI
|
1723004041WL017666
|
DURGESH SOLANKI
|
00415
|
SBIN0030023
|
884
|
884
|
Processed
|
27/03/2024
|
|
004385260
|
|
DURGESHSOLANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
345
|
MHOW
|
MP-23-004-053-002/547 (JAM BUJURG)
|
1723004053NRG24080220240153568
|
08/02/2024
|
MAHENDRA
|
1723004053WL017648
|
MAHENDRA
|
00415
|
SBIN0030026
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
MAHENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
346
|
MHOW
|
MP-23-004-053-002/253 (JAM BUJURG)
|
1723004053NRG24080220240153451
|
08/02/2024
|
SUNITA
|
1723004053WL017639
|
SUNITA
|
00415
|
SBIN0030254
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385260
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
347
|
MHOW
|
MP-23-004-062-001/131 (BAI)
|
1723004062NRG24070220240152817
|
08/02/2024
|
maglibai
|
1723004062WL017567
|
maglibai
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
maglibai
|
STATE BANK OF INDIA(508548)
|
348
|
MHOW
|
MP-23-004-062-001/131 (BAI)
|
1723004062NRG24070220240152818
|
08/02/2024
|
Ravi
|
1723004062WL017567
|
Ravi
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
Ravi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
349
|
MHOW
|
MP-23-004-067-001/14 (KULTHANA)
|
1723004067NRG24080220240153314
|
08/02/2024
|
gorisankar harbaan
|
1723004067WL017630
|
gorisankar harbaan
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
gorisankarharbaan
|
STATE BANK OF INDIA(508548)
|
350
|
MHOW
|
MP-23-004-067-001/154 (KULTHANA)
|
1723004067NRG24080220240153315
|
08/02/2024
|
harwan
|
1723004067WL017630
|
harwan
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
harwan
|
STATE BANK OF INDIA(508548)
|
351
|
MHOW
|
MP-23-004-067-001/190 (KULTHANA)
|
1723004067NRG24080220240153316
|
08/02/2024
|
SHIVA HARWAN
|
1723004067WL017630
|
SHIVA HARWAN
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
SHIVAHARWAN
|
STATE BANK OF INDIA(508548)
|
352
|
MHOW
|
MP-23-004-067-001/194 (KULTHANA)
|
1723004067NRG24080220240153317
|
08/02/2024
|
RITA BAI JITENDRA
|
1723004067WL017630
|
RITA BAI JITENDRA
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
RITABAIJITENDRA
|
STATE BANK OF INDIA(508548)
|
353
|
MHOW
|
MP-23-004-067-001/203 (KULTHANA)
|
1723004067NRG24080220240153318
|
08/02/2024
|
suresh harwan
|
1723004067WL017630
|
suresh harwan
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
sureshharwan
|
STATE BANK OF INDIA(508548)
|
354
|
MHOW
|
MP-23-004-067-001/73 (KULTHANA)
|
1723004067NRG24080220240153319
|
08/02/2024
|
majarsinh raysinh
|
1723004067WL017630
|
majarsinh raysinh
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
majarsinhraysinh
|
STATE BANK OF INDIA(508548)
|
355
|
MHOW
|
MP-23-004-067-001/79 (KULTHANA)
|
1723004067NRG24080220240153320
|
08/02/2024
|
gendalal mangtiya
|
1723004067WL017630
|
gendalal mangtiya
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
gendalalmangtiya
|
STATE BANK OF INDIA(508548)
|
356
|
MHOW
|
MP-23-004-067-001/87 (KULTHANA)
|
1723004067NRG24080220240153321
|
08/02/2024
|
BHERU SINGH AMBARAM
|
1723004067WL017630
|
BHERU SINGH AMBARAM
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
BHERUSINGHAMBARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
357
|
MHOW
|
MP-23-004-067-001/87-A (KULTHANA)
|
1723004067NRG24080220240153322
|
08/02/2024
|
AANANDRAM
|
1723004067WL017630
|
AANANDRAM
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
AANANDRAM
|
STATE BANK OF INDIA(508548)
|
358
|
MHOW
|
MP-23-004-067-001/87-B (KULTHANA)
|
1723004067NRG24080220240153323
|
08/02/2024
|
CHINTARAM
|
1723004067WL017630
|
CHINTARAM
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
CHINTARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
359
|
MHOW
|
MP-23-004-043-003/242 (MALENDI)
|
1723004043NRG24080220240153833
|
08/02/2024
|
DEEPAK
|
1723004043WL017667
|
DEEPAK
|
00415
|
SBIN0030381
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
360
|
MHOW
|
MP-23-004-041-003/220 (BERCHHA)
|
1723004041NRG24080220240153718
|
08/02/2024
|
SANJAY SARVAN
|
1723004041WL017666
|
SANJAY SARVAN
|
00415
|
SBIN0030523
|
884
|
884
|
Processed
|
26/03/2024
|
|
004385260
|
|
SANJAYSARVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
361
|
MHOW
|
MP-23-004-056-001/591 (MEMDI)
|
1723004056NRG24080220240153219
|
08/02/2024
|
Satish
|
1723004056WL017621
|
Satish
|
00415
|
SBIN0030524
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
Satish
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
362
|
MHOW
|
MP-23-004-034-001/58-B (NAHARKHEDI)
|
1723004034NRG24080220240153858
|
08/02/2024
|
Madhu Dawar
|
1723004034WL017669
|
Madhu Dawar
|
00437
|
TMBL0000322
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
MadhuDawar
|
BANK OF INDIA(508505)
|
363
|
MHOW
|
MP-23-004-034-001/58-B (NAHARKHEDI)
|
1723004034NRG24080220240153857
|
08/02/2024
|
Nanuram
|
1723004034WL017669
|
Nanuram
|
00437
|
TMBL0000322
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
Nanuram
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
364
|
MHOW
|
MP-23-004-050-001/2238 (BHAGORA)
|
1723004050NRG24080220240153674
|
08/02/2024
|
Bhagirath
|
1723004050WL017659
|
Bhagirath
|
00462
|
UCBA0001466
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385260
|
|
Bhagirath
|
STATE BANK OF INDIA(508548)
|
365
|
MHOW
|
MP-23-004-050-001/2238 (BHAGORA)
|
1723004050NRG24080220240153676
|
08/02/2024
|
Punjraj
|
1723004050WL017659
|
Punjraj
|
00462
|
UCBA0001466
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385260
|
|
Punjraj
|
UCO BANK(607066)
|
366
|
MHOW
|
MP-23-004-050-001/2238 (BHAGORA)
|
1723004050NRG24080220240153675
|
08/02/2024
|
Shanti
|
1723004050WL017659
|
Shanti
|
00462
|
UCBA0001466
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385260
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
367
|
MHOW
|
MP-23-004-050-001/2239 (BHAGORA)
|
1723004050NRG24080220240153678
|
08/02/2024
|
aruna
|
1723004050WL017659
|
aruna
|
00462
|
UCBA0001466
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385260
|
|
aruna
|
UCO BANK(607066)
|
368
|
MHOW
|
MP-23-004-050-001/2239 (BHAGORA)
|
1723004050NRG24080220240153679
|
08/02/2024
|
Neelesh
|
1723004050WL017659
|
Neelesh
|
00462
|
UCBA0001466
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385260
|
|
Neelesh
|
UCO BANK(607066)
|
369
|
MHOW
|
MP-23-004-050-001/2239 (BHAGORA)
|
1723004050NRG24080220240153677
|
08/02/2024
|
rekha bai
|
1723004050WL017659
|
rekha bai
|
00462
|
UCBA0001466
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385260
|
|
rekhabai
|
UCO BANK(607066)
|
370
|
MHOW
|
MP-23-004-050-001/2240 (BHAGORA)
|
1723004050NRG24080220240153681
|
08/02/2024
|
kamal
|
1723004050WL017659
|
kamal
|
00462
|
UCBA0001466
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385260
|
|
kamal
|
UCO BANK(607066)
|
371
|
MHOW
|
MP-23-004-050-001/2240 (BHAGORA)
|
1723004050NRG24080220240153680
|
08/02/2024
|
manish
|
1723004050WL017659
|
manish
|
00462
|
UCBA0001466
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385260
|
|
manish
|
UCO BANK(607066)
|
372
|
MHOW
|
MP-23-004-050-001/2241 (BHAGORA)
|
1723004050NRG24080220240153682
|
08/02/2024
|
hariram
|
1723004050WL017659
|
hariram
|
00462
|
UCBA0001466
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385260
|
|
hariram
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9945
|
9945
|
|
|
|
|
|
|
|
373
|
MHOW
|
MP-23-004-023-003/267 (BHICHOLI)
|
1723004023NRG24080220240153239
|
08/02/2024
|
Santosh
|
1723004023WL017623
|
Santosh
|
00468
|
UBIN0536270
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385260
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
374
|
MHOW
|
MP-23-004-024-001/962 (KUVALI)
|
1723004024NRG24080220240153673
|
08/02/2024
|
GOLU
|
1723004024WL017658
|
GOLU
|
00468
|
UBIN0536270
|
442
|
442
|
Processed
|
26/03/2024
|
|
004385260
|
|
GOLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
375
|
MHOW
|
MP-23-004-025-003/1186-B (YASHAWANT NAGAR)
|
1723004025NRG24070220240152943
|
08/02/2024
|
BAR SINGH
|
1723004025WL017584
|
BAR SINGH
|
00468
|
UBIN0536270
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
BARSINGH
|
STATE BANK OF INDIA(508548)
|
376
|
MHOW
|
MP-23-004-030-002/420 (SHERPUR)
|
1723004030NRG24080220240153289
|
08/02/2024
|
samajota
|
1723004030WL017628
|
samajota
|
00468
|
UBIN0536270
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385260
|
|
samajota
|
CANARA BANK(508532)
|
377
|
MHOW
|
MP-23-004-041-003/360 (BERCHHA)
|
1723004041NRG24080220240153729
|
08/02/2024
|
ABHISHEK SISODIYA
|
1723004041WL017666
|
ABHISHEK SISODIYA
|
00468
|
UBIN0536270
|
884
|
884
|
Processed
|
26/03/2024
|
|
004385260
|
|
ABHISHEKSISODIYA
|
CENTRAL BANK OF INDIA(607115)
|
378
|
MHOW
|
MP-23-004-041-003/415 (BERCHHA)
|
1723004041NRG24080220240153730
|
08/02/2024
|
MOHANLAL SO AMBARAM
|
1723004041WL017666
|
MOHANLAL SO AMBARAM
|
00468
|
UBIN0536270
|
884
|
884
|
Processed
|
26/03/2024
|
|
004385260
|
|
MOHANLALSOAMBARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
379
|
MHOW
|
MP-23-004-004-002/17 (SILOTIYA)
|
1723004004NRG24070220240153125
|
08/02/2024
|
kalyansingh
|
1723004004WL017612
|
kalyansingh
|
00468
|
UBIN0545287
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
kalyansingh
|
UNION BANK OF INDIA(508500)
|
380
|
MHOW
|
MP-23-004-004-002/17 (SILOTIYA)
|
1723004004NRG24070220240153126
|
08/02/2024
|
saku bai
|
1723004004WL017612
|
saku bai
|
00468
|
UBIN0545287
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
sakubai
|
RATNAKAR BANK(607393)
|
381
|
MHOW
|
MP-23-004-004-002/307 (SILOTIYA)
|
1723004004NRG24070220240153128
|
08/02/2024
|
RAJAMANEEBAI VISHNU
|
1723004004WL017612
|
RAJAMANEEBAI VISHNU
|
00468
|
UBIN0545287
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
RAJAMANEEBAIVISHNU
|
UNION BANK OF INDIA(508500)
|
382
|
MHOW
|
MP-23-004-004-002/307 (SILOTIYA)
|
1723004004NRG24070220240153127
|
08/02/2024
|
VISHNU
|
1723004004WL017612
|
VISHNU
|
00468
|
UBIN0545287
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
VISHNU
|
UNION BANK OF INDIA(508500)
|
383
|
MHOW
|
MP-23-004-004-002/308 (SILOTIYA)
|
1723004004NRG24070220240153129
|
08/02/2024
|
SANDEEP
|
1723004004WL017612
|
SANDEEP
|
00468
|
UBIN0545287
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
SANDEEP
|
INDUSIND BANK(607189)
|
384
|
MHOW
|
MP-23-004-026-001/32-B (RAJPURA KUTI)
|
1723004026NRG24070220240153063
|
08/02/2024
|
MANOJ
|
1723004026WL017603
|
MANOJ
|
00468
|
UBIN0545287
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
MANOJ
|
UNION BANK OF INDIA(508500)
|
385
|
MHOW
|
MP-23-004-026-003/845-A (RAJPURA KUTI)
|
1723004026NRG24070220240153047
|
08/02/2024
|
Nitu
|
1723004026WL017602
|
Nitu
|
00468
|
UBIN0545287
|
884
|
884
|
Processed
|
26/03/2024
|
|
004385260
|
|
Nitu
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
386
|
MHOW
|
MP-23-004-007-001/873 (HARNYAKHEDI)
|
1723004007NRG24060220240152446
|
08/02/2024
|
RADHA BAI
|
1723004007WL017529
|
RADHA BAI
|
00468
|
UBIN0558702
|
442
|
442
|
Processed
|
26/03/2024
|
|
004385260
|
|
RADHABAI
|
UNION BANK OF INDIA(508500)
|
387
|
MHOW
|
MP-23-004-007-001/874 (HARNYAKHEDI)
|
1723004007NRG24060220240152448
|
08/02/2024
|
sapna
|
1723004007WL017529
|
sapna
|
00468
|
UBIN0558702
|
442
|
442
|
Processed
|
26/03/2024
|
|
004385260
|
|
sapna
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
388
|
MHOW
|
MP-23-004-043-001/166 (MALENDI)
|
1723004043NRG24080220240153758
|
08/02/2024
|
narayan ganesh
|
1723004043WL017667
|
narayan ganesh
|
00468
|
UBIN0914070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
narayanganesh
|
UNION BANK OF INDIA(508500)
|
389
|
MHOW
|
MP-23-004-043-001/186 (MALENDI)
|
1723004043NRG24080220240153771
|
08/02/2024
|
AJAY HARIRAM
|
1723004043WL017667
|
AJAY HARIRAM
|
00468
|
UBIN0914070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
AJAYHARIRAM
|
BANK OF MAHARASHTRA(607387)
|
390
|
MHOW
|
MP-23-004-043-001/318 (MALENDI)
|
1723004043NRG24080220240153801
|
08/02/2024
|
PARASRAM
|
1723004043WL017667
|
PARASRAM
|
00468
|
UBIN0914070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
PARASRAM
|
UNION BANK OF INDIA(508500)
|
391
|
MHOW
|
MP-23-004-043-001/364 (MALENDI)
|
1723004043NRG24080220240153811
|
08/02/2024
|
ANIL DEVI SINGH
|
1723004043WL017667
|
ANIL DEVI SINGH
|
00468
|
UBIN0914070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
ANILDEVISINGH
|
STATE BANK OF INDIA(508548)
|
392
|
MHOW
|
MP-23-004-043-001/364 (MALENDI)
|
1723004043NRG24080220240153810
|
08/02/2024
|
ANIL DEVI SINGH
|
1723004043WL017667
|
ANIL DEVI SINGH
|
00468
|
UBIN0914070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
ANILDEVISINGH
|
BANK OF MAHARASHTRA(607387)
|
393
|
MHOW
|
MP-23-004-043-001/393 (MALENDI)
|
1723004043NRG24080220240153813
|
08/02/2024
|
SAVITRI KUMAYU
|
1723004043WL017667
|
SAVITRI KUMAYU
|
00468
|
UBIN0914070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
SAVITRIKUMAYU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
394
|
MHOW
|
MP-23-004-043-001/393 (MALENDI)
|
1723004043NRG24080220240153812
|
08/02/2024
|
SAVITRI KUMAYU
|
1723004043WL017667
|
SAVITRI KUMAYU
|
00468
|
UBIN0914070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
SAVITRIKUMAYU
|
STATE BANK OF INDIA(508548)
|
395
|
MHOW
|
MP-23-004-043-003/171 (MALENDI)
|
1723004043NRG24080220240153829
|
08/02/2024
|
AVITA
|
1723004043WL017667
|
AVITA
|
00468
|
UBIN0914070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
AVITA
|
BANK OF MAHARASHTRA(607387)
|
396
|
MHOW
|
MP-23-004-043-003/41 (MALENDI)
|
1723004043NRG24080220240153844
|
08/02/2024
|
TEJUBAI
|
1723004043WL017667
|
TEJUBAI
|
00468
|
UBIN0914070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
TEJUBAI
|
UNION BANK OF INDIA(508500)
|
397
|
MHOW
|
MP-23-004-043-003/53 (MALENDI)
|
1723004043NRG24080220240153846
|
08/02/2024
|
Kesar bai
|
1723004043WL017667
|
Kesar bai
|
00468
|
UBIN0914070
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
Kesarbai
|
UNION BANK OF INDIA(508500)
|
398
|
MHOW
|
MP-23-004-044-001/0-A (KODRIYA)
|
1723004044NRG24080220240153851
|
08/02/2024
|
DINESH CHOUHAN
|
1723004044WL017668
|
DINESH CHOUHAN
|
00468
|
UBIN0914070
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385260
|
|
DINESHCHOUHAN
|
UNION BANK OF INDIA(508500)
|
399
|
MHOW
|
MP-23-004-044-001/0-A (KODRIYA)
|
1723004044NRG24080220240153853
|
08/02/2024
|
RAHUL CHOUHAN
|
1723004044WL017668
|
RAHUL CHOUHAN
|
00468
|
UBIN0914070
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385260
|
|
RAHULCHOUHAN
|
UNION BANK OF INDIA(508500)
|
400
|
MHOW
|
MP-23-004-044-001/0-A (KODRIYA)
|
1723004044NRG24080220240153852
|
08/02/2024
|
SUNIL CHOUHAN
|
1723004044WL017668
|
SUNIL CHOUHAN
|
00468
|
UBIN0914070
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004385260
|
|
SUNILCHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
401
|
MHOW
|
MP-23-004-007-001/506-A (HARNYAKHEDI)
|
1723004007NRG24060220240152445
|
08/02/2024
|
Rani Chouhan
|
1723004007WL017529
|
Rani Chouhan
|
00468
|
UBIN0918831
|
442
|
442
|
Processed
|
26/03/2024
|
|
004385260
|
|
RaniChouhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
402
|
MHOW
|
MP-23-004-025-002/571 (YASHAWANT NAGAR)
|
1723004025NRG24070220240152941
|
08/02/2024
|
Amit Osari
|
1723004025WL017584
|
Amit Osari
|
00688
|
FINO0001001
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Document Pending for Account Holder turning Major
|
|
|
403
|
MHOW
|
MP-23-004-025-003/1158 (YASHAWANT NAGAR)
|
1723004025NRG24070220240152932
|
08/02/2024
|
Sanjay Singare
|
1723004025WL017583
|
Sanjay Singare
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
SanjaySingare
|
FINO PAYMENTS BANK LTD(608001)
|
404
|
MHOW
|
MP-23-004-039-001/28 (MENDH)
|
1723004039NRG24060220240152475
|
08/02/2024
|
teju
|
1723004039WL017536
|
teju
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004385260
|
|
teju
|
FINO PAYMENTS BANK LTD(608001)
|
405
|
MHOW
|
MP-23-004-039-003/259 (MENDH)
|
1723004039NRG24060220240152474
|
08/02/2024
|
naval
|
1723004039WL017535
|
naval
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
26/03/2024
|
|
004385260
|
|
naval
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
406
|
MHOW
|
MP-23-004-038-002/402 (JAMKHURD)
|
1723004038NRG24080220240153437
|
08/02/2024
|
Sayba
|
1723004038WL017637
|
Sayba
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385260
|
|
Sayba
|
FINO PAYMENTS BANK LTD(608001)
|
407
|
MHOW
|
MP-23-004-038-002/551 (JAMKHURD)
|
1723004038NRG24080220240153438
|
08/02/2024
|
Sukhlal
|
1723004038WL017637
|
Sukhlal
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385260
|
|
Sukhlal
|
FINO PAYMENTS BANK LTD(608001)
|
408
|
MHOW
|
MP-23-004-038-003/116 (JAMKHURD)
|
1723004038NRG24080220240153439
|
08/02/2024
|
Aarti
|
1723004038WL017637
|
Aarti
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385260
|
|
Aarti
|
FINO PAYMENTS BANK LTD(608001)
|
409
|
MHOW
|
MP-23-004-038-003/119 (JAMKHURD)
|
1723004038NRG24080220240153440
|
08/02/2024
|
Dharmendra
|
1723004038WL017637
|
Dharmendra
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385260
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
410
|
MHOW
|
MP-23-004-038-003/41 (JAMKHURD)
|
1723004038NRG24080220240153441
|
08/02/2024
|
Bhawna
|
1723004038WL017637
|
Bhawna
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385260
|
|
Bhawna
|
BANK OF INDIA(508505)
|
411
|
MHOW
|
MP-23-004-038-003/410 (JAMKHURD)
|
1723004038NRG24080220240153442
|
08/02/2024
|
Hariram
|
1723004038WL017637
|
Hariram
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385260
|
|
Hariram
|
FINO PAYMENTS BANK LTD(608001)
|
412
|
MHOW
|
MP-23-004-038-003/412 (JAMKHURD)
|
1723004038NRG24080220240153443
|
08/02/2024
|
Suman Bai
|
1723004038WL017637
|
Suman Bai
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385260
|
|
SumanBai
|
FINO PAYMENTS BANK LTD(608001)
|
413
|
MHOW
|
MP-23-004-038-003/413 (JAMKHURD)
|
1723004038NRG24080220240153444
|
08/02/2024
|
Shivam
|
1723004038WL017637
|
Shivam
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385260
|
|
Shivam
|
FINO PAYMENTS BANK LTD(608001)
|
414
|
MHOW
|
MP-23-004-038-003/414 (JAMKHURD)
|
1723004038NRG24080220240153445
|
08/02/2024
|
Manoj
|
1723004038WL017637
|
Manoj
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385260
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
415
|
MHOW
|
MP-23-004-038-003/47 (JAMKHURD)
|
1723004038NRG24080220240153446
|
08/02/2024
|
Gayatri
|
1723004038WL017637
|
Gayatri
|
00688
|
FINO0001446
|
221
|
221
|
Processed
|
26/03/2024
|
|
004385260
|
|
Gayatri
|
FINO PAYMENTS BANK LTD(608001)
|
416
|
MHOW
|
MP-23-004-041-003/344 (BERCHHA)
|
1723004041NRG24080220240153708
|
08/02/2024
|
RISHIKA THAKUR
|
1723004041WL017665
|
RISHIKA THAKUR
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
26/03/2024
|
|
004385260
|
|
RISHIKATHAKUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
417
|
MHOW
|
MP-23-004-041-003/453 (BERCHHA)
|
1723004041NRG24080220240153739
|
08/02/2024
|
Nitin
|
1723004041WL017666
|
Nitin
|
00689
|
AUBL0002318
|
884
|
884
|
Processed
|
26/03/2024
|
|
004385260
|
|
Nitin
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
418
|
MHOW
|
MP-23-004-014-001/1628 (GAVLI PALISIYA)
|
1723004014NRG24070220240153036
|
08/02/2024
|
Kalpana Bai
|
1723004014WL017600
|
Kalpana Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
KalpanaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
419
|
MHOW
|
MP-23-004-025-003/999 (YASHAWANT NAGAR)
|
1723004025NRG24070220240152944
|
08/02/2024
|
KUNJBIHARI
|
1723004025WL017584
|
KUNJBIHARI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
KUNJBIHARI
|
CENTRAL BANK OF INDIA(607115)
|
420
|
MHOW
|
MP-23-004-041-003/450 (BERCHHA)
|
1723004041NRG24080220240153710
|
08/02/2024
|
Luky
|
1723004041WL017665
|
Luky
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004385260
|
|
Luky
|
CENTRAL BANK OF INDIA(607115)
|
421
|
MHOW
|
MP-23-004-041-003/450 (BERCHHA)
|
1723004041NRG24080220240153709
|
08/02/2024
|
Rekha
|
1723004041WL017665
|
Rekha
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
26/03/2024
|
|
004385260
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
422
|
MHOW
|
MP-23-004-043-001/411 (MALENDI)
|
1723004043NRG24080220240153823
|
08/02/2024
|
ASHOK SHANKARLAL
|
1723004043WL017667
|
ASHOK SHANKARLAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
ASHOKSHANKARLAL
|
BANK OF MAHARASHTRA(607387)
|
423
|
MHOW
|
MP-23-004-043-001/411 (MALENDI)
|
1723004043NRG24080220240153822
|
08/02/2024
|
ASHOK SHANKARLAL
|
1723004043WL017667
|
ASHOK SHANKARLAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
ASHOKSHANKARLAL
|
BANK OF MAHARASHTRA(607387)
|
424
|
MHOW
|
MP-23-004-043-003/240 (MALENDI)
|
1723004043NRG24080220240153832
|
08/02/2024
|
ANIL KAILARAM
|
1723004043WL017667
|
ANIL KAILARAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
ANILKAILARAM
|
STATE BANK OF INDIA(508548)
|
425
|
MHOW
|
MP-23-004-043-003/258 (MALENDI)
|
1723004043NRG24080220240153838
|
08/02/2024
|
SULTAN
|
1723004043WL017667
|
SULTAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
SULTAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
426
|
MHOW
|
MP-23-004-025-001/1174 (YASHAWANT NAGAR)
|
1723004025NRG24070220240152940
|
08/02/2024
|
Radheshyam
|
1723004025WL017584
|
Radheshyam
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004385260
|
|
Radheshyam
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
427
|
MHOW
|
MP-23-004-041-003/452 (BERCHHA)
|
1723004041NRG24080220240153737
|
08/02/2024
|
Chunnilal
|
1723004041WL017666
|
Chunnilal
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
27/03/2024
|
|
004385260
|
|
Chunnilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
428
|
MHOW
|
MP-23-004-041-003/454 (BERCHHA)
|
1723004041NRG24080220240153741
|
08/02/2024
|
Vipin Kaushal
|
1723004041WL017666
|
Vipin Kaushal
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004385260
|
|
VipinKaushal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
469625
|
469625
|
|
|
|
|
|
|
|