|
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-23-004-019-001/112-A
(SITAPAT)
|
1723004019NRG24150120240140667
|
15/01/2024
|
GANESH
|
1723004019WL016186
|
GANESH
|
00032
|
UTIB0000650
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MHOW
|
MP-23-004-013-001/487
(GAGLYAKHEDI)
|
1723004013NRG24140120240140228
|
15/01/2024
|
NISHA PAWAR
|
1723004013WL016119
|
NISHA PAWAR
|
00045
|
BARB0MHOWXX
|
663
|
663
|
Processed
|
14/03/2024
|
|
706499426
|
|
NISHAPAWAR
|
BANK OF BARODA(606985)
|
|
3
|
MHOW
|
MP-23-004-013-001/500
(GAGLYAKHEDI)
|
1723004013NRG24140120240140230
|
15/01/2024
|
MEHEERWAN SINGH
|
1723004013WL016119
|
MEHEERWAN SINGH
|
00045
|
BARB0MHOWXX
|
663
|
663
|
Processed
|
14/03/2024
|
|
706499426
|
|
MEHEERWANSINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
MHOW
|
MP-23-004-019-001/101-A
(SITAPAT)
|
1723004019NRG24150120240140665
|
15/01/2024
|
SONA BAI
|
1723004019WL016186
|
SONA BAI
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
SONABAI
|
BANK OF BARODA(606985)
|
|
5
|
MHOW
|
MP-23-004-019-001/176
(SITAPAT)
|
1723004019NRG24150120240140670
|
15/01/2024
|
DEEPALI
|
1723004019WL016186
|
DEEPALI
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
DEEPALI
|
BANK OF BARODA(606985)
|
|
6
|
MHOW
|
MP-23-004-019-001/204
(SITAPAT)
|
1723004019NRG24150120240140672
|
15/01/2024
|
vishnu
|
1723004019WL016186
|
vishnu
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
vishnu
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
7
|
MHOW
|
MP-23-004-019-001/204
(SITAPAT)
|
1723004019NRG24150120240140671
|
15/01/2024
|
Vishnu Dagdu
|
1723004019WL016186
|
Vishnu Dagdu
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
VishnuDagdu
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
8
|
MHOW
|
MP-23-004-019-001/220
(SITAPAT)
|
1723004019NRG24150120240140675
|
15/01/2024
|
sarita choudhary
|
1723004019WL016186
|
sarita choudhary
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
saritachoudhary
|
BANK OF BARODA(606985)
|
|
9
|
MHOW
|
MP-23-004-019-001/233
(SITAPAT)
|
1723004019NRG24150120240140677
|
15/01/2024
|
neha
|
1723004019WL016186
|
neha
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
neha
|
BANK OF INDIA(508505)
|
|
10
|
MHOW
|
MP-23-004-019-001/233
(SITAPAT)
|
1723004019NRG24150120240140676
|
15/01/2024
|
ravi
|
1723004019WL016186
|
ravi
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
ravi
|
BANK OF BARODA(606985)
|
|
11
|
MHOW
|
MP-23-004-019-001/56
(SITAPAT)
|
1723004019NRG24150120240140679
|
15/01/2024
|
KALA BAI
|
1723004019WL016186
|
KALA BAI
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
KALABAI
|
BANK OF BARODA(606985)
|
|
12
|
MHOW
|
MP-23-004-019-001/56
(SITAPAT)
|
1723004019NRG24150120240140678
|
15/01/2024
|
Kala bai
|
1723004019WL016186
|
Kala bai
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
Kalabai
|
BANK OF BARODA(606985)
|
|
13
|
MHOW
|
MP-23-004-038-004/18
(JAMKHURD)
|
1723004038NRG24150120240140393
|
15/01/2024
|
radesayam
|
1723004038WL016141
|
radesayam
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
radesayam
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
MHOW
|
MP-23-004-038-004/24
(JAMKHURD)
|
1723004038NRG24150120240140405
|
15/01/2024
|
Jagadish
|
1723004038WL016142
|
Jagadish
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
Jagadish
|
BANK OF INDIA(508505)
|
|
15
|
MHOW
|
MP-23-004-038-004/539
(JAMKHURD)
|
1723004038NRG24150120240140406
|
15/01/2024
|
Kamal
|
1723004038WL016143
|
Kamal
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
Kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MHOW
|
MP-23-004-053-004/296
(JAM BUJURG)
|
1723004053NRG24140120240140221
|
15/01/2024
|
sunil
|
1723004053WL016118
|
sunil
|
00045
|
BARB0MHOWXX
|
442
|
442
|
Processed
|
14/03/2024
|
|
706499426
|
|
sunil
|
BANK OF BARODA(606985)
|
|
17
|
MHOW
|
MP-23-004-055-006/143
(KALAKUND)
|
1723004055NRG24130120240139888
|
15/01/2024
|
mahesh
|
1723004055WL016066
|
mahesh
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
mahesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
18
|
MHOW
|
MP-23-004-035-001/184
(KHURDA)
|
1723004035NRG24150120240140728
|
15/01/2024
|
Menabai Kamal
|
1723004035WL016193
|
Menabai Kamal
|
00048
|
BKID0005569
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
MenabaiKamal
|
BANK OF INDIA(508505)
|
|
19
|
MHOW
|
MP-23-004-035-001/184
(KHURDA)
|
1723004035NRG24150120240140726
|
15/01/2024
|
Surajbai Madhusinh
|
1723004035WL016193
|
Surajbai Madhusinh
|
00048
|
BKID0005569
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
SurajbaiMadhusinh
|
BANK OF INDIA(508505)
|
|
20
|
MHOW
|
MP-23-004-035-001/207
(KHURDA)
|
1723004035NRG24150120240140732
|
15/01/2024
|
THAWRIBAI
|
1723004035WL016193
|
THAWRIBAI
|
00048
|
BKID0005569
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
THAWRIBAI
|
BANK OF BARODA(606985)
|
|
21
|
MHOW
|
MP-23-004-035-001/226
(KHURDA)
|
1723004035NRG24150120240140473
|
15/01/2024
|
Ramtibai Champalal
|
1723004035WL016155
|
Ramtibai Champalal
|
00048
|
BKID0005569
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
RamtibaiChampalal
|
BANK OF INDIA(508505)
|
|
22
|
MHOW
|
MP-23-004-035-002/21-A
(KHURDA)
|
1723004035NRG24150120240140475
|
15/01/2024
|
DEVKI
|
1723004035WL016155
|
DEVKI
|
00048
|
BKID0005569
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
DEVKI
|
BANK OF INDIA(508505)
|
|
23
|
MHOW
|
MP-23-004-035-002/225
(KHURDA)
|
1723004035NRG24150120240140477
|
15/01/2024
|
Rekhabai Atmaram
|
1723004035WL016155
|
Rekhabai Atmaram
|
00048
|
BKID0005569
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
RekhabaiAtmaram
|
BANK OF INDIA(508505)
|
|
24
|
MHOW
|
MP-23-004-035-002/36
(KHURDA)
|
1723004035NRG24150120240140483
|
15/01/2024
|
Babulal Nathu
|
1723004035WL016155
|
Babulal Nathu
|
00048
|
BKID0005569
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
BabulalNathu
|
BANK OF INDIA(508505)
|
|
25
|
MHOW
|
MP-23-004-035-002/36
(KHURDA)
|
1723004035NRG24150120240140484
|
15/01/2024
|
Budibai Babulal
|
1723004035WL016155
|
Budibai Babulal
|
00048
|
BKID0005569
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
BudibaiBabulal
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
26
|
MHOW
|
MP-23-004-035-002/814
(KHURDA)
|
1723004035NRG24150120240140736
|
15/01/2024
|
SACHIN
|
1723004035WL016193
|
SACHIN
|
00048
|
BKID0005569
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
SACHIN
|
BANK OF INDIA(508505)
|
|
27
|
MHOW
|
MP-23-004-036-002/443
(KHURDI)
|
1723004036NRG24150120240140609
|
15/01/2024
|
LALARAM GANGARAM
|
1723004036WL016184
|
LALARAM GANGARAM
|
00048
|
BKID0005569
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
LALARAMGANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MHOW
|
MP-23-004-038-004/310
(JAMKHURD)
|
1723004038NRG24150120240140395
|
15/01/2024
|
sukhdev raamkisan
|
1723004038WL016141
|
sukhdev raamkisan
|
00048
|
BKID0005569
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
sukhdevraamkisan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
29
|
MHOW
|
MP-23-004-024-001/917
(KUVALI)
|
1723004024NRG24150120240140692
|
15/01/2024
|
MANOJ
|
1723004024WL016187
|
MANOJ
|
00048
|
BKID0008816
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706499426
|
|
MANOJ
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MHOW
|
MP-23-004-053-002/4
(JAM BUJURG)
|
1723004053NRG24140120240140213
|
15/01/2024
|
bhavarsingh
|
1723004053WL016118
|
bhavarsingh
|
00048
|
BKID0008816
|
442
|
442
|
Processed
|
14/03/2024
|
|
706499426
|
|
bhavarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
31
|
MHOW
|
MP-23-004-058-003/423
(SHIVNAGAR)
|
1723004058NRG24150120240140620
|
15/01/2024
|
Akash
|
1723004058WL016185
|
Akash
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
Akash
|
BANK OF INDIA(508505)
|
|
32
|
MHOW
|
MP-23-004-058-005/1029
(SHIVNAGAR)
|
1723004058NRG24150120240140641
|
15/01/2024
|
Neha
|
1723004058WL016185
|
Neha
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
Neha
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
33
|
MHOW
|
MP-23-004-058-005/394
(SHIVNAGAR)
|
1723004058NRG24150120240140650
|
15/01/2024
|
moti
|
1723004058WL016185
|
moti
|
00048
|
BKID0008821
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
moti
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
34
|
MHOW
|
MP-23-004-057-001/2212
(DATODA)
|
1723004057NRG24140120240139993
|
15/01/2024
|
akash
|
1723004057WL016084
|
akash
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MHOW
|
MP-23-004-058-003/388
(SHIVNAGAR)
|
1723004058NRG24150120240140619
|
15/01/2024
|
shobha
|
1723004058WL016185
|
shobha
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
shobha
|
BANK OF INDIA(508505)
|
|
36
|
MHOW
|
MP-23-004-058-003/426
(SHIVNAGAR)
|
1723004058NRG24150120240140623
|
15/01/2024
|
Pinki
|
1723004058WL016185
|
Pinki
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
Pinki
|
BANK OF INDIA(508505)
|
|
37
|
MHOW
|
MP-23-004-058-004/387
(SHIVNAGAR)
|
1723004058NRG24150120240140624
|
15/01/2024
|
GULAB SO NATHUSINGH
|
1723004058WL016185
|
GULAB SO NATHUSINGH
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
GULABSONATHUSINGH
|
BANK OF INDIA(508505)
|
|
38
|
MHOW
|
MP-23-004-058-004/387
(SHIVNAGAR)
|
1723004058NRG24150120240140625
|
15/01/2024
|
Usha Bai
|
1723004058WL016185
|
Usha Bai
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
UshaBai
|
BANK OF INDIA(508505)
|
|
39
|
MHOW
|
MP-23-004-058-004/415
(SHIVNAGAR)
|
1723004058NRG24150120240140626
|
15/01/2024
|
Mahendra
|
1723004058WL016185
|
Mahendra
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
Mahendra
|
BANK OF INDIA(508505)
|
|
40
|
MHOW
|
MP-23-004-058-004/421
(SHIVNAGAR)
|
1723004058NRG24150120240140627
|
15/01/2024
|
Ranu
|
1723004058WL016185
|
Ranu
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
Ranu
|
INDUSIND BANK(607189)
|
|
41
|
MHOW
|
MP-23-004-058-004/470
(SHIVNAGAR)
|
1723004058NRG24150120240140628
|
15/01/2024
|
Reena
|
1723004058WL016185
|
Reena
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
Reena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
MHOW
|
MP-23-004-058-005/1012
(SHIVNAGAR)
|
1723004058NRG24150120240140634
|
15/01/2024
|
Mamta
|
1723004058WL016185
|
Mamta
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
Mamta
|
BANK OF INDIA(508505)
|
|
43
|
MHOW
|
MP-23-004-058-005/1024
(SHIVNAGAR)
|
1723004058NRG24150120240140635
|
15/01/2024
|
Maya
|
1723004058WL016185
|
Maya
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
Maya
|
BANK OF INDIA(508505)
|
|
44
|
MHOW
|
MP-23-004-058-005/1025
(SHIVNAGAR)
|
1723004058NRG24150120240140637
|
15/01/2024
|
Geeta Bai
|
1723004058WL016185
|
Geeta Bai
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
GeetaBai
|
BANK OF INDIA(508505)
|
|
45
|
MHOW
|
MP-23-004-058-005/1025
(SHIVNAGAR)
|
1723004058NRG24150120240140636
|
15/01/2024
|
Madanalal
|
1723004058WL016185
|
Madanalal
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
Madanalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
MHOW
|
MP-23-004-058-005/1026
(SHIVNAGAR)
|
1723004058NRG24150120240140638
|
15/01/2024
|
Kiranbai
|
1723004058WL016185
|
Kiranbai
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
Kiranbai
|
BANK OF INDIA(508505)
|
|
47
|
MHOW
|
MP-23-004-058-005/1027
(SHIVNAGAR)
|
1723004058NRG24150120240140639
|
15/01/2024
|
Kumkum
|
1723004058WL016185
|
Kumkum
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
Kumkum
|
BANK OF INDIA(508505)
|
|
48
|
MHOW
|
MP-23-004-058-005/1034
(SHIVNAGAR)
|
1723004058NRG24150120240140643
|
15/01/2024
|
Vidhya
|
1723004058WL016185
|
Vidhya
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
Vidhya
|
BANK OF INDIA(508505)
|
|
49
|
MHOW
|
MP-23-004-058-005/1036
(SHIVNAGAR)
|
1723004058NRG24150120240140645
|
15/01/2024
|
Anil
|
1723004058WL016185
|
Anil
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
Anil
|
BANK OF INDIA(508505)
|
|
50
|
MHOW
|
MP-23-004-058-005/1037
(SHIVNAGAR)
|
1723004058NRG24150120240140646
|
15/01/2024
|
Reena bai
|
1723004058WL016185
|
Reena bai
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
Reenabai
|
BANK OF INDIA(508505)
|
|
51
|
MHOW
|
MP-23-004-058-005/1038
(SHIVNAGAR)
|
1723004058NRG24150120240140647
|
15/01/2024
|
Rajesh Barod
|
1723004058WL016185
|
Rajesh Barod
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
RajeshBarod
|
BANK OF INDIA(508505)
|
|
52
|
MHOW
|
MP-23-004-058-005/1039
(SHIVNAGAR)
|
1723004058NRG24150120240140648
|
15/01/2024
|
Devilal
|
1723004058WL016185
|
Devilal
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
Devilal
|
BANK OF INDIA(508505)
|
|
53
|
MHOW
|
MP-23-004-058-005/1039
(SHIVNAGAR)
|
1723004058NRG24150120240140649
|
15/01/2024
|
Ritu
|
1723004058WL016185
|
Ritu
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
Ritu
|
BANK OF INDIA(508505)
|
|
54
|
MHOW
|
MP-23-004-058-005/396
(SHIVNAGAR)
|
1723004058NRG24150120240140651
|
15/01/2024
|
varsh
|
1723004058WL016185
|
varsh
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
varsh
|
BANK OF INDIA(508505)
|
|
55
|
MHOW
|
MP-23-004-058-005/516
(SHIVNAGAR)
|
1723004058NRG24150120240140657
|
15/01/2024
|
Narmda bai
|
1723004058WL016185
|
Narmda bai
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
Narmdabai
|
BANK OF INDIA(508505)
|
|
56
|
MHOW
|
MP-23-004-058-005/561
(SHIVNAGAR)
|
1723004058NRG24150120240140660
|
15/01/2024
|
Radha bai
|
1723004058WL016185
|
Radha bai
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
Radhabai
|
BANK OF INDIA(508505)
|
|
57
|
MHOW
|
MP-23-004-058-005/633
(SHIVNAGAR)
|
1723004058NRG24150120240140663
|
15/01/2024
|
kamal
|
1723004058WL016185
|
kamal
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499426
|
|
kamal
|
BANK OF BARODA(606985)
|
|
58
|
MHOW
|
MP-23-004-058-005/633
(SHIVNAGAR)
|
1723004058NRG24150120240140664
|
15/01/2024
|
Sushila
|
1723004058WL016185
|
Sushila
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
Sushila
|
BANK OF INDIA(508505)
|
|
59
|
MHOW
|
MP-23-004-059-001/102-C
(JOSHI GURADIYA)
|
1723004059NRG24140120240140037
|
15/01/2024
|
PAWAN RADHESHYAM RAJORIYA
|
1723004059WL016088
|
PAWAN RADHESHYAM RAJORIYA
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
PAWANRADHESHYAMRAJORIYA
|
BANK OF INDIA(508505)
|
|
60
|
MHOW
|
MP-23-004-059-001/106-C
(JOSHI GURADIYA)
|
1723004059NRG24140120240140038
|
15/01/2024
|
KAMAL SO RADHESHYAM RAJORIYA
|
1723004059WL016088
|
KAMAL SO RADHESHYAM RAJORIYA
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
KAMALSORADHESHYAMRAJORIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
MHOW
|
MP-23-004-059-001/150-A
(JOSHI GURADIYA)
|
1723004059NRG24140120240140040
|
15/01/2024
|
MOHAN LAXMINARAYAN
|
1723004059WL016088
|
MOHAN LAXMINARAYAN
|
00048
|
BKID0008824
|
221
|
221
|
Processed
|
14/03/2024
|
|
706499426
|
|
MOHANLAXMINARAYAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
MHOW
|
MP-23-004-059-001/154-B
(JOSHI GURADIYA)
|
1723004059NRG24140120240140041
|
15/01/2024
|
Kedar so shaligram
|
1723004059WL016088
|
Kedar so shaligram
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
Kedarsoshaligram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MHOW
|
MP-23-004-059-001/156-B
(JOSHI GURADIYA)
|
1723004059NRG24140120240140042
|
15/01/2024
|
VIJAY SO SHALIGRAM
|
1723004059WL016088
|
VIJAY SO SHALIGRAM
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
VIJAYSOSHALIGRAM
|
STATE BANK OF INDIA(508548)
|
|
64
|
MHOW
|
MP-23-004-059-001/208-B
(JOSHI GURADIYA)
|
1723004059NRG24140120240140043
|
15/01/2024
|
DURGA DO RAMESH
|
1723004059WL016088
|
DURGA DO RAMESH
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
DURGADORAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
MHOW
|
MP-23-004-059-001/214-B
(JOSHI GURADIYA)
|
1723004059NRG24140120240140044
|
15/01/2024
|
SUBHAM SO VIJAY
|
1723004059WL016088
|
SUBHAM SO VIJAY
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
SUBHAMSOVIJAY
|
BANK OF INDIA(508505)
|
|
66
|
MHOW
|
MP-23-004-059-001/217-B
(JOSHI GURADIYA)
|
1723004059NRG24140120240140046
|
15/01/2024
|
SANDEEP SO RAM SINGH
|
1723004059WL016088
|
SANDEEP SO RAM SINGH
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
SANDEEPSORAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MHOW
|
MP-23-004-059-001/256
(JOSHI GURADIYA)
|
1723004059NRG24140120240140047
|
15/01/2024
|
vijaykumar deepachand
|
1723004059WL016088
|
vijaykumar deepachand
|
00048
|
BKID0008824
|
884
|
884
|
Processed
|
14/03/2024
|
|
706499426
|
|
vijaykumardeepachand
|
BANK OF INDIA(508505)
|
|
68
|
MHOW
|
MP-23-004-059-001/302-A
(JOSHI GURADIYA)
|
1723004059NRG24140120240140048
|
15/01/2024
|
KIRAN
|
1723004059WL016088
|
KIRAN
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
KIRAN
|
BANK OF INDIA(508505)
|
|
69
|
MHOW
|
MP-23-004-059-001/307-B
(JOSHI GURADIYA)
|
1723004059NRG24140120240140049
|
15/01/2024
|
AMAN SAHU SO MANISH
|
1723004059WL016088
|
AMAN SAHU SO MANISH
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
AMANSAHUSOMANISH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45968
|
45968
|
|
|
|
|
|
|
|
|
70
|
MHOW
|
MP-23-004-038-001/180
(JAMKHURD)
|
1723004038NRG24150120240140397
|
15/01/2024
|
VIJAY ROOPSINGH
|
1723004038WL016142
|
VIJAY ROOPSINGH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
VIJAYROOPSINGH
|
BANK OF INDIA(508505)
|
|
71
|
MHOW
|
MP-23-004-038-001/311
(JAMKHURD)
|
1723004038NRG24150120240140398
|
15/01/2024
|
girdhari
|
1723004038WL016142
|
girdhari
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
girdhari
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
72
|
MHOW
|
MP-23-004-038-001/312
(JAMKHURD)
|
1723004038NRG24150120240140399
|
15/01/2024
|
tejubai roopsingh
|
1723004038WL016142
|
tejubai roopsingh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
tejubairoopsingh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
73
|
MHOW
|
MP-23-004-038-002/103
(JAMKHURD)
|
1723004038NRG24150120240140387
|
15/01/2024
|
Sarita bai
|
1723004038WL016140
|
Sarita bai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
Saritabai
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
MHOW
|
MP-23-004-038-002/15
(JAMKHURD)
|
1723004038NRG24150120240140388
|
15/01/2024
|
Antarsingh
|
1723004038WL016140
|
Antarsingh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
Antarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MHOW
|
MP-23-004-038-002/445
(JAMKHURD)
|
1723004038NRG24150120240140389
|
15/01/2024
|
manohar
|
1723004038WL016140
|
manohar
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
manohar
|
BANK OF INDIA(508505)
|
|
76
|
MHOW
|
MP-23-004-038-002/522
(JAMKHURD)
|
1723004038NRG24150120240140390
|
15/01/2024
|
Ahilyabai
|
1723004038WL016140
|
Ahilyabai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
Ahilyabai
|
BANK OF INDIA(508505)
|
|
77
|
MHOW
|
MP-23-004-038-002/527
(JAMKHURD)
|
1723004038NRG24150120240140391
|
15/01/2024
|
gangaram
|
1723004038WL016140
|
gangaram
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
gangaram
|
INDUSIND BANK(607189)
|
|
78
|
MHOW
|
MP-23-004-038-003/114
(JAMKHURD)
|
1723004038NRG24150120240140403
|
15/01/2024
|
Shantilal
|
1723004038WL016142
|
Shantilal
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
Shantilal
|
BANK OF INDIA(508505)
|
|
79
|
MHOW
|
MP-23-004-038-003/115
(JAMKHURD)
|
1723004038NRG24150120240140404
|
15/01/2024
|
Vandana
|
1723004038WL016142
|
Vandana
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
Vandana
|
BANK OF INDIA(508505)
|
|
80
|
MHOW
|
MP-23-004-038-004/224
(JAMKHURD)
|
1723004038NRG24150120240140394
|
15/01/2024
|
CHINTABAI
|
1723004038WL016141
|
CHINTABAI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
CHINTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MHOW
|
MP-23-004-038-004/551
(JAMKHURD)
|
1723004038NRG24140120240140193
|
15/01/2024
|
Munalal
|
1723004038WL016116
|
Munalal
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
Munalal
|
BANK OF INDIA(508505)
|
|
82
|
MHOW
|
MP-23-004-038-004/552
(JAMKHURD)
|
1723004038NRG24140120240140194
|
15/01/2024
|
Savtri
|
1723004038WL016116
|
Savtri
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
Savtri
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
83
|
MHOW
|
MP-23-004-039-002/71
(MENDH)
|
1723004039NRG24140120240140338
|
15/01/2024
|
ramesh gavliya
|
1723004039WL016133
|
ramesh gavliya
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
rameshgavliya
|
BANK OF INDIA(508505)
|
|
84
|
MHOW
|
MP-23-004-039-002/72
(MENDH)
|
1723004039NRG24140120240140339
|
15/01/2024
|
Nambar chotelal
|
1723004039WL016133
|
Nambar chotelal
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
Nambarchotelal
|
BANK OF INDIA(508505)
|
|
85
|
MHOW
|
MP-23-004-039-003/104
(MENDH)
|
1723004039NRG24140120240140332
|
15/01/2024
|
kalabai
|
1723004039WL016132
|
kalabai
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
14/03/2024
|
|
706499426
|
|
kalabai
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
MHOW
|
MP-23-004-039-003/88
(MENDH)
|
1723004039NRG24140120240140337
|
15/01/2024
|
Sangria dharmendra
|
1723004039WL016132
|
Sangria dharmendra
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
Sangriadharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
MHOW
|
MP-23-004-053-002/164-B
(JAM BUJURG)
|
1723004053NRG24140120240140206
|
15/01/2024
|
BAJESINGH
|
1723004053WL016118
|
BAJESINGH
|
00048
|
BKID0008830
|
442
|
442
|
Processed
|
14/03/2024
|
|
706499426
|
|
BAJESINGH
|
BANK OF INDIA(508505)
|
|
88
|
MHOW
|
MP-23-004-053-002/249
(JAM BUJURG)
|
1723004053NRG24140120240140207
|
15/01/2024
|
DEUBAI
|
1723004053WL016118
|
DEUBAI
|
00048
|
BKID0008830
|
442
|
442
|
Processed
|
14/03/2024
|
|
706499426
|
|
DEUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MHOW
|
MP-23-004-053-002/273
(JAM BUJURG)
|
1723004053NRG24140120240140209
|
15/01/2024
|
DEVKARAN
|
1723004053WL016118
|
DEVKARAN
|
00048
|
BKID0008830
|
442
|
442
|
Processed
|
14/03/2024
|
|
706499426
|
|
DEVKARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
90
|
MHOW
|
MP-23-004-053-002/315
(JAM BUJURG)
|
1723004053NRG24140120240140210
|
15/01/2024
|
vijay samnder
|
1723004053WL016118
|
vijay samnder
|
00048
|
BKID0008830
|
442
|
442
|
Processed
|
14/03/2024
|
|
706499426
|
|
vijaysamnder
|
BANK OF INDIA(508505)
|
|
91
|
MHOW
|
MP-23-004-053-002/511
(JAM BUJURG)
|
1723004053NRG24140120240140214
|
15/01/2024
|
PARVATI BAI
|
1723004053WL016118
|
PARVATI BAI
|
00048
|
BKID0008830
|
442
|
442
|
Processed
|
14/03/2024
|
|
706499426
|
|
PARVATIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
92
|
MHOW
|
MP-23-004-053-002/527
(JAM BUJURG)
|
1723004053NRG24140120240140217
|
15/01/2024
|
RAJESH
|
1723004053WL016118
|
RAJESH
|
00048
|
BKID0008830
|
442
|
442
|
Processed
|
14/03/2024
|
|
706499426
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
MHOW
|
MP-23-004-053-002/77
(JAM BUJURG)
|
1723004053NRG24140120240140218
|
15/01/2024
|
SOBHARAM PREMSINGH
|
1723004053WL016118
|
SOBHARAM PREMSINGH
|
00048
|
BKID0008830
|
442
|
442
|
Processed
|
14/03/2024
|
|
706499426
|
|
SOBHARAMPREMSINGH
|
BANK OF INDIA(508505)
|
|
94
|
MHOW
|
MP-23-004-053-004/96
(JAM BUJURG)
|
1723004053NRG24140120240140223
|
15/01/2024
|
harlal
|
1723004053WL016118
|
harlal
|
00048
|
BKID0008830
|
442
|
442
|
Processed
|
14/03/2024
|
|
706499426
|
|
harlal
|
BANK OF INDIA(508505)
|
|
95
|
MHOW
|
MP-23-004-054-002/58
(PIPLYA)
|
1723004054NRG24140120240140200
|
15/01/2024
|
BALI BAI
|
1723004054WL016117
|
BALI BAI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
BALIBAI
|
BANK OF INDIA(508505)
|
|
96
|
MHOW
|
MP-23-004-054-002/58
(PIPLYA)
|
1723004054NRG24140120240140201
|
15/01/2024
|
dharmendra
|
1723004054WL016117
|
dharmendra
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
dharmendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
|
97
|
MHOW
|
MP-23-004-024-001/193
(KUVALI)
|
1723004024NRG24150120240140680
|
15/01/2024
|
govind
|
1723004024WL016187
|
govind
|
00048
|
BKID0008839
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706499426
|
|
govind
|
BANK OF INDIA(508505)
|
|
98
|
MHOW
|
MP-23-004-026-003/331
(RAJPURA KUTI)
|
1723004026NRG24150120240140715
|
15/01/2024
|
Panchu
|
1723004026WL016191
|
Panchu
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
Panchu
|
BANK OF INDIA(508505)
|
|
99
|
MHOW
|
MP-23-004-026-003/750
(RAJPURA KUTI)
|
1723004026NRG24150120240140718
|
15/01/2024
|
Jitendra
|
1723004026WL016191
|
Jitendra
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
100
|
MHOW
|
MP-23-004-032-004/104
(KALIKIRAYA)
|
1723004032NRG24150120240140412
|
15/01/2024
|
arjun
|
1723004032WL016144
|
arjun
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
arjun
|
BANK OF INDIA(508505)
|
|
101
|
MHOW
|
MP-23-004-032-004/118
(KALIKIRAYA)
|
1723004032NRG24150120240140413
|
15/01/2024
|
satish
|
1723004032WL016144
|
satish
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
satish
|
BANK OF INDIA(508505)
|
|
102
|
MHOW
|
MP-23-004-032-004/17-A
(KALIKIRAYA)
|
1723004032NRG24150120240140415
|
15/01/2024
|
Arjun
|
1723004032WL016144
|
Arjun
|
00048
|
BKID0008839
|
221
|
221
|
Processed
|
14/03/2024
|
|
706499426
|
|
Arjun
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
MHOW
|
MP-23-004-032-004/86
(KALIKIRAYA)
|
1723004032NRG24150120240140418
|
15/01/2024
|
TULSI BHABHAR JAGDISH
|
1723004032WL016144
|
TULSI BHABHAR JAGDISH
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
TULSIBHABHARJAGDISH
|
BANK OF INDIA(508505)
|
|
104
|
MHOW
|
MP-23-004-032-004/94
(KALIKIRAYA)
|
1723004032NRG24150120240140419
|
15/01/2024
|
POONAM BAI KESHERSINGH
|
1723004032WL016144
|
POONAM BAI KESHERSINGH
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
POONAMBAIKESHERSINGH
|
BANK OF INDIA(508505)
|
|
105
|
MHOW
|
MP-23-004-035-001/207
(KHURDA)
|
1723004035NRG24150120240140731
|
15/01/2024
|
Ramesh Burkhiya
|
1723004035WL016193
|
Ramesh Burkhiya
|
00048
|
BKID0008839
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706499426
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
MHOW
|
MP-23-004-035-001/226
(KHURDA)
|
1723004035NRG24150120240140472
|
15/01/2024
|
Champalal
|
1723004035WL016155
|
Champalal
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
Champalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MHOW
|
MP-23-004-035-003/30
(KHURDA)
|
1723004035NRG24150120240140485
|
15/01/2024
|
Dhan Singh
|
1723004035WL016155
|
Dhan Singh
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
DhanSingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13702
|
13702
|
|
|
|
|
|
|
|
|
108
|
MHOW
|
MP-23-004-057-001/1308
(DATODA)
|
1723004057NRG24140120240139977
|
15/01/2024
|
sunil ramgopal
|
1723004057WL016083
|
sunil ramgopal
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
sunilramgopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
MHOW
|
MP-23-004-057-001/1759
(DATODA)
|
1723004057NRG24140120240139978
|
15/01/2024
|
gopal shivanarayan
|
1723004057WL016083
|
gopal shivanarayan
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
gopalshivanarayan
|
BANK OF INDIA(508505)
|
|
110
|
MHOW
|
MP-23-004-057-001/1932
(DATODA)
|
1723004057NRG24140120240139979
|
15/01/2024
|
JITENDRA SHYAMLAL
|
1723004057WL016083
|
JITENDRA SHYAMLAL
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
JITENDRASHYAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MHOW
|
MP-23-004-057-001/1933
(DATODA)
|
1723004057NRG24140120240139981
|
15/01/2024
|
rajesh babulala
|
1723004057WL016083
|
rajesh babulala
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
rajeshbabulala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
112
|
MHOW
|
MP-23-004-057-001/1933
(DATODA)
|
1723004057NRG24140120240139980
|
15/01/2024
|
rajesh babulala
|
1723004057WL016083
|
rajesh babulala
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
rajeshbabulala
|
BANK OF INDIA(508505)
|
|
113
|
MHOW
|
MP-23-004-057-001/1935
(DATODA)
|
1723004057NRG24140120240139991
|
15/01/2024
|
manish prithviraj
|
1723004057WL016084
|
manish prithviraj
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
manishprithviraj
|
BANK OF INDIA(508505)
|
|
114
|
MHOW
|
MP-23-004-057-001/1935
(DATODA)
|
1723004057NRG24140120240139992
|
15/01/2024
|
Nisha
|
1723004057WL016084
|
Nisha
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
Nisha
|
BANK OF INDIA(508505)
|
|
115
|
MHOW
|
MP-23-004-057-001/2142
(DATODA)
|
1723004057NRG24140120240139982
|
15/01/2024
|
chhaya
|
1723004057WL016083
|
chhaya
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
chhaya
|
STATE BANK OF INDIA(508548)
|
|
116
|
MHOW
|
MP-23-004-057-001/2212
(DATODA)
|
1723004057NRG24140120240139994
|
15/01/2024
|
Akash
|
1723004057WL016084
|
Akash
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
Akash
|
BANK OF INDIA(508505)
|
|
117
|
MHOW
|
MP-23-004-057-001/2236
(DATODA)
|
1723004057NRG24140120240139984
|
15/01/2024
|
ravi
|
1723004057WL016083
|
ravi
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
ravi
|
BANK OF INDIA(508505)
|
|
118
|
MHOW
|
MP-23-004-057-001/2291
(DATODA)
|
1723004057NRG24140120240139995
|
15/01/2024
|
nandkishore
|
1723004057WL016084
|
nandkishore
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
nandkishore
|
BANK OF INDIA(508505)
|
|
119
|
MHOW
|
MP-23-004-057-001/2291
(DATODA)
|
1723004057NRG24140120240139996
|
15/01/2024
|
pinki
|
1723004057WL016084
|
pinki
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
pinki
|
BANK OF INDIA(508505)
|
|
120
|
MHOW
|
MP-23-004-057-001/2689
(DATODA)
|
1723004057NRG24140120240139986
|
15/01/2024
|
mohit
|
1723004057WL016083
|
mohit
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
mohit
|
BANK OF INDIA(508505)
|
|
121
|
MHOW
|
MP-23-004-057-001/2772
(DATODA)
|
1723004057NRG24140120240139998
|
15/01/2024
|
Sudhir
|
1723004057WL016084
|
Sudhir
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
Sudhir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MHOW
|
MP-23-004-057-001/2772
(DATODA)
|
1723004057NRG24140120240139997
|
15/01/2024
|
Sudhir
|
1723004057WL016084
|
Sudhir
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
Sudhir
|
BANK OF INDIA(508505)
|
|
123
|
MHOW
|
MP-23-004-057-001/2775
(DATODA)
|
1723004057NRG24140120240140004
|
15/01/2024
|
Kishore
|
1723004057WL016084
|
Kishore
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
Kishore
|
BANK OF INDIA(508505)
|
|
124
|
MHOW
|
MP-23-004-057-001/2775
(DATODA)
|
1723004057NRG24140120240140003
|
15/01/2024
|
Kishore
|
1723004057WL016084
|
Kishore
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
Kishore
|
CANARA BANK(508532)
|
|
125
|
MHOW
|
MP-23-004-057-001/2844
(DATODA)
|
1723004057NRG24140120240139987
|
15/01/2024
|
aman patel
|
1723004057WL016083
|
aman patel
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
amanpatel
|
CANARA BANK(508532)
|
|
126
|
MHOW
|
MP-23-004-057-001/2845
(DATODA)
|
1723004057NRG24140120240139988
|
15/01/2024
|
khemraj so mahanlal patel
|
1723004057WL016083
|
khemraj so mahanlal patel
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
khemrajsomahanlalpatel
|
BANK OF INDIA(508505)
|
|
127
|
MHOW
|
MP-23-004-057-001/2846
(DATODA)
|
1723004057NRG24140120240139989
|
15/01/2024
|
vasudev mangilal hada
|
1723004057WL016083
|
vasudev mangilal hada
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
vasudevmangilalhada
|
BANK OF INDIA(508505)
|
|
128
|
MHOW
|
MP-23-004-057-001/2997
(DATODA)
|
1723004057NRG24140120240140005
|
15/01/2024
|
narayan
|
1723004057WL016084
|
narayan
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
narayan
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
129
|
MHOW
|
MP-23-004-057-001/2997
(DATODA)
|
1723004057NRG24140120240140006
|
15/01/2024
|
uma bai
|
1723004057WL016084
|
uma bai
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
umabai
|
BANK OF INDIA(508505)
|
|
130
|
MHOW
|
MP-23-004-057-001/2999
(DATODA)
|
1723004057NRG24140120240140007
|
15/01/2024
|
mohit
|
1723004057WL016084
|
mohit
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
mohit
|
BANK OF INDIA(508505)
|
|
131
|
MHOW
|
MP-23-004-057-001/3000
(DATODA)
|
1723004057NRG24150120240140720
|
15/01/2024
|
krish
|
1723004057WL016192
|
krish
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
krish
|
BANK OF INDIA(508505)
|
|
132
|
MHOW
|
MP-23-004-057-001/3003
(DATODA)
|
1723004057NRG24150120240140721
|
15/01/2024
|
lalit
|
1723004057WL016192
|
lalit
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
lalit
|
BANK OF INDIA(508505)
|
|
133
|
MHOW
|
MP-23-004-057-001/3004
(DATODA)
|
1723004057NRG24150120240140722
|
15/01/2024
|
rajkumar
|
1723004057WL016192
|
rajkumar
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
134
|
MHOW
|
MP-23-004-057-001/3012
(DATODA)
|
1723004057NRG24140120240139990
|
15/01/2024
|
abhishek vijay rathore
|
1723004057WL016083
|
abhishek vijay rathore
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
abhishekvijayrathore
|
BANK OF INDIA(508505)
|
|
135
|
MHOW
|
MP-23-004-057-001/917
(DATODA)
|
1723004057NRG24150120240140723
|
15/01/2024
|
koushalya bai
|
1723004057WL016192
|
koushalya bai
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
koushalyabai
|
BANK OF INDIA(508505)
|
|
136
|
MHOW
|
MP-23-004-057-001/917
(DATODA)
|
1723004057NRG24150120240140725
|
15/01/2024
|
manju bai
|
1723004057WL016192
|
manju bai
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
manjubai
|
BANK OF INDIA(508505)
|
|
137
|
MHOW
|
MP-23-004-057-001/917
(DATODA)
|
1723004057NRG24150120240140724
|
15/01/2024
|
poonamchand
|
1723004057WL016192
|
poonamchand
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
poonamchand
|
BANK OF INDIA(508505)
|
|
138
|
MHOW
|
MP-23-004-058-004/477
(SHIVNAGAR)
|
1723004058NRG24150120240140629
|
15/01/2024
|
Anshu Bai
|
1723004058WL016185
|
Anshu Bai
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
AnshuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
MHOW
|
MP-23-004-058-004/478
(SHIVNAGAR)
|
1723004058NRG24150120240140630
|
15/01/2024
|
Sugan Bai
|
1723004058WL016185
|
Sugan Bai
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
SuganBai
|
RATNAKAR BANK(607393)
|
|
140
|
MHOW
|
MP-23-004-058-005/1028
(SHIVNAGAR)
|
1723004058NRG24150120240140640
|
15/01/2024
|
jyoti
|
1723004058WL016185
|
jyoti
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
jyoti
|
BANK OF INDIA(508505)
|
|
141
|
MHOW
|
MP-23-004-058-005/1031
(SHIVNAGAR)
|
1723004058NRG24150120240140642
|
15/01/2024
|
Mamta
|
1723004058WL016185
|
Mamta
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
Mamta
|
BANK OF INDIA(508505)
|
|
142
|
MHOW
|
MP-23-004-058-005/406
(SHIVNAGAR)
|
1723004058NRG24150120240140653
|
15/01/2024
|
Monika Bai
|
1723004058WL016185
|
Monika Bai
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
MonikaBai
|
BANK OF INDIA(508505)
|
|
143
|
MHOW
|
MP-23-004-058-005/406
(SHIVNAGAR)
|
1723004058NRG24150120240140652
|
15/01/2024
|
Prem Shing
|
1723004058WL016185
|
Prem Shing
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
PremShing
|
BANK OF INDIA(508505)
|
|
144
|
MHOW
|
MP-23-004-058-005/452
(SHIVNAGAR)
|
1723004058NRG24150120240140655
|
15/01/2024
|
RAJAL BAI
|
1723004058WL016185
|
RAJAL BAI
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
RAJALBAI
|
BANK OF INDIA(508505)
|
|
145
|
MHOW
|
MP-23-004-058-005/456
(SHIVNAGAR)
|
1723004058NRG24150120240140656
|
15/01/2024
|
yogish
|
1723004058WL016185
|
yogish
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
yogish
|
BANK OF INDIA(508505)
|
|
146
|
MHOW
|
MP-23-004-058-005/516
(SHIVNAGAR)
|
1723004058NRG24150120240140658
|
15/01/2024
|
Gayatri Barod
|
1723004058WL016185
|
Gayatri Barod
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
GayatriBarod
|
BANK OF INDIA(508505)
|
|
147
|
MHOW
|
MP-23-004-058-005/537
(SHIVNAGAR)
|
1723004058NRG24150120240140659
|
15/01/2024
|
shankra
|
1723004058WL016185
|
shankra
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
shankra
|
BANK OF INDIA(508505)
|
|
148
|
MHOW
|
MP-23-004-058-005/574
(SHIVNAGAR)
|
1723004058NRG24150120240140662
|
15/01/2024
|
Nandkishor
|
1723004058WL016185
|
Nandkishor
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
Nandkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54366
|
54366
|
|
|
|
|
|
|
|
|
149
|
MHOW
|
MP-23-004-035-001/184-A
(KHURDA)
|
1723004035NRG24150120240140730
|
15/01/2024
|
Govind
|
1723004035WL016193
|
Govind
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
Govind
|
BANK OF INDIA(508505)
|
|
150
|
MHOW
|
MP-23-004-035-001/184-A
(KHURDA)
|
1723004035NRG24150120240140729
|
15/01/2024
|
Govind
|
1723004035WL016193
|
Govind
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
Govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
MHOW
|
MP-23-004-035-002/273-A
(KHURDA)
|
1723004035NRG24150120240140733
|
15/01/2024
|
Dinesh
|
1723004035WL016193
|
Dinesh
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
152
|
MHOW
|
MP-23-004-035-002/273-A
(KHURDA)
|
1723004035NRG24150120240140478
|
15/01/2024
|
Dinesh
|
1723004035WL016155
|
Dinesh
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
153
|
MHOW
|
MP-23-004-035-002/295-B
(KHURDA)
|
1723004035NRG24150120240140480
|
15/01/2024
|
Manmohan
|
1723004035WL016155
|
Manmohan
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
Manmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MHOW
|
MP-23-004-035-002/295-B
(KHURDA)
|
1723004035NRG24150120240140479
|
15/01/2024
|
Manmohan
|
1723004035WL016155
|
Manmohan
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
Manmohan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
MHOW
|
MP-23-004-035-002/296-A
(KHURDA)
|
1723004035NRG24150120240140482
|
15/01/2024
|
SOHANSINGH
|
1723004035WL016155
|
SOHANSINGH
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
SOHANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
156
|
MHOW
|
MP-23-004-035-002/296-A
(KHURDA)
|
1723004035NRG24150120240140481
|
15/01/2024
|
SOHANSINGH
|
1723004035WL016155
|
SOHANSINGH
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
SOHANSINGH
|
BANK OF INDIA(508505)
|
|
157
|
MHOW
|
MP-23-004-035-002/71
(KHURDA)
|
1723004035NRG24150120240140735
|
15/01/2024
|
ARCHANA
|
1723004035WL016193
|
ARCHANA
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
ARCHANA
|
BANK OF INDIA(508505)
|
|
158
|
MHOW
|
MP-23-004-035-002/71
(KHURDA)
|
1723004035NRG24150120240140734
|
15/01/2024
|
LORENSH
|
1723004035WL016193
|
LORENSH
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
LORENSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MHOW
|
MP-23-004-035-002/814
(KHURDA)
|
1723004035NRG24150120240140737
|
15/01/2024
|
Sachin
|
1723004035WL016193
|
Sachin
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
Sachin
|
BANK OF INDIA(508505)
|
|
160
|
MHOW
|
MP-23-004-036-002/515
(KHURDI)
|
1723004036NRG24150120240140612
|
15/01/2024
|
RAMKANYA BAI
|
1723004036WL016184
|
RAMKANYA BAI
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
RAMKANYABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
|
161
|
MHOW
|
MP-23-004-044-001/2205
(KODRIYA)
|
1723004044NRG24150120240140697
|
15/01/2024
|
SURESH SO PRAHLAD PATEL
|
1723004044WL016189
|
SURESH SO PRAHLAD PATEL
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499426
|
|
SURESHSOPRAHLADPATEL
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
162
|
MHOW
|
MP-23-004-044-001/2206
(KODRIYA)
|
1723004044NRG24150120240140708
|
15/01/2024
|
sugan ramesh houhan
|
1723004044WL016190
|
sugan ramesh houhan
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499426
|
|
suganrameshhouhan
|
UNION BANK OF INDIA(508500)
|
|
163
|
MHOW
|
MP-23-004-044-001/2207
(KODRIYA)
|
1723004044NRG24150120240140709
|
15/01/2024
|
anita arun
|
1723004044WL016190
|
anita arun
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499426
|
|
anitaarun
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
MHOW
|
MP-23-004-044-001/2208
(KODRIYA)
|
1723004044NRG24150120240140710
|
15/01/2024
|
savitri chouhan
|
1723004044WL016190
|
savitri chouhan
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499426
|
|
savitrichouhan
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
MHOW
|
MP-23-004-044-001/258-D
(KODRIYA)
|
1723004044NRG24150120240140698
|
15/01/2024
|
Neha Patel
|
1723004044WL016189
|
Neha Patel
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499426
|
|
NehaPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
166
|
MHOW
|
MP-23-004-044-001/259-D
(KODRIYA)
|
1723004044NRG24150120240140699
|
15/01/2024
|
SAROJ PATEL
|
1723004044WL016189
|
SAROJ PATEL
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499426
|
|
SAROJPATEL
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
MHOW
|
MP-23-004-044-001/261-A
(KODRIYA)
|
1723004044NRG24150120240140701
|
15/01/2024
|
ARCHANA BAI WO SURESH THAKUR
|
1723004044WL016189
|
ARCHANA BAI WO SURESH THAKUR
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499426
|
|
ARCHANABAIWOSURESHTHAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
MHOW
|
MP-23-004-044-001/262-B
(KODRIYA)
|
1723004044NRG24150120240140702
|
15/01/2024
|
BHARATI PATEL
|
1723004044WL016189
|
BHARATI PATEL
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499426
|
|
BHARATIPATEL
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
MHOW
|
MP-23-004-044-001/263-B
(KODRIYA)
|
1723004044NRG24150120240140703
|
15/01/2024
|
SUNITA PATELWO SUBHASH PATEL
|
1723004044WL016189
|
SUNITA PATELWO SUBHASH PATEL
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499426
|
|
SUNITAPATELWOSUBHASHPATEL
|
BANK OF MAHARASHTRA(607387)
|
|
170
|
MHOW
|
MP-23-004-044-001/264-C
(KODRIYA)
|
1723004044NRG24150120240140704
|
15/01/2024
|
NIRMALA PATIDAR WO ANAND PATIDAR
|
1723004044WL016189
|
NIRMALA PATIDAR WO ANAND PATIDAR
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499426
|
|
NIRMALAPATIDARWOANANDPATIDAR
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
MHOW
|
MP-23-004-044-001/265-D
(KODRIYA)
|
1723004044NRG24150120240140705
|
15/01/2024
|
LILA BAI DHANSINGH RESHWAL
|
1723004044WL016189
|
LILA BAI DHANSINGH RESHWAL
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499426
|
|
LILABAIDHANSINGHRESHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
MHOW
|
MP-23-004-044-001/266-D
(KODRIYA)
|
1723004044NRG24150120240140706
|
15/01/2024
|
VIDHYA DO DHANSINGH
|
1723004044WL016189
|
VIDHYA DO DHANSINGH
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499426
|
|
VIDHYADODHANSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
173
|
MHOW
|
MP-23-004-044-001/267-C
(KODRIYA)
|
1723004044NRG24150120240140707
|
15/01/2024
|
SANJULA PATIDAR WO SANJAY PATIDAR
|
1723004044WL016189
|
SANJULA PATIDAR WO SANJAY PATIDAR
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499426
|
|
SANJULAPATIDARWOSANJAYPATIDAR
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
MHOW
|
MP-23-004-044-001/969
(KODRIYA)
|
1723004044NRG24150120240140713
|
15/01/2024
|
JITENDRA SO KAILASH
|
1723004044WL016190
|
JITENDRA SO KAILASH
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499426
|
|
JITENDRASOKAILASH
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
MHOW
|
MP-23-004-044-001/969
(KODRIYA)
|
1723004044NRG24150120240140712
|
15/01/2024
|
TEJU BAI WO KAILASH TANWAR
|
1723004044WL016190
|
TEJU BAI WO KAILASH TANWAR
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499426
|
|
TEJUBAIWOKAILASHTANWAR
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
MHOW
|
MP-23-004-053-004/268
(JAM BUJURG)
|
1723004053NRG24140120240140220
|
15/01/2024
|
PANCU BAI
|
1723004053WL016118
|
PANCU BAI
|
00051
|
MAHB0000660
|
442
|
442
|
Processed
|
14/03/2024
|
|
706499426
|
|
PANCUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
177
|
MHOW
|
MP-23-004-053-004/86
(JAM BUJURG)
|
1723004053NRG24140120240140222
|
15/01/2024
|
ramkaran
|
1723004053WL016118
|
ramkaran
|
00051
|
MAHB0000660
|
442
|
442
|
Processed
|
14/03/2024
|
|
706499426
|
|
ramkaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
MHOW
|
MP-23-004-054-002/63
(PIPLYA)
|
1723004054NRG24140120240140204
|
15/01/2024
|
Ramalal Hansha
|
1723004054WL016117
|
Ramalal Hansha
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
RamalalHansha
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
|
179
|
MHOW
|
MP-23-004-026-003/131
(RAJPURA KUTI)
|
1723004026NRG24150120240140714
|
15/01/2024
|
SHELENDRA
|
1723004026WL016191
|
SHELENDRA
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
SHELENDRA
|
STATE BANK OF INDIA(508548)
|
|
180
|
MHOW
|
MP-23-004-038-001/321
(JAMKHURD)
|
1723004038NRG24150120240140400
|
15/01/2024
|
Ramesh
|
1723004038WL016142
|
Ramesh
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
Ramesh
|
UCO BANK(607066)
|
|
181
|
MHOW
|
MP-23-004-038-001/333
(JAMKHURD)
|
1723004038NRG24150120240140401
|
15/01/2024
|
Rakesh
|
1723004038WL016142
|
Rakesh
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
182
|
MHOW
|
MP-23-004-013-001/118
(GAGLYAKHEDI)
|
1723004013NRG24140120240140224
|
15/01/2024
|
AJAY SINGH PATEL
|
1723004013WL016119
|
AJAY SINGH PATEL
|
00078
|
CNRB0002445
|
663
|
663
|
Processed
|
14/03/2024
|
|
706499426
|
|
AJAYSINGHPATEL
|
CANARA BANK(508532)
|
|
183
|
MHOW
|
MP-23-004-013-001/151
(GAGLYAKHEDI)
|
1723004013NRG24140120240140225
|
15/01/2024
|
PAVITRA BAI
|
1723004013WL016119
|
PAVITRA BAI
|
00078
|
CNRB0002445
|
663
|
663
|
Processed
|
14/03/2024
|
|
706499426
|
|
PAVITRABAI
|
CANARA BANK(508532)
|
|
184
|
MHOW
|
MP-23-004-013-001/553
(GAGLYAKHEDI)
|
1723004013NRG24140120240140231
|
15/01/2024
|
sohan singh
|
1723004013WL016119
|
sohan singh
|
00078
|
CNRB0002445
|
663
|
663
|
Processed
|
14/03/2024
|
|
706499426
|
|
sohansingh
|
CANARA BANK(508532)
|
|
185
|
MHOW
|
MP-23-004-013-001/561
(GAGLYAKHEDI)
|
1723004013NRG24140120240140232
|
15/01/2024
|
Pooja Aman
|
1723004013WL016119
|
Pooja Aman
|
00078
|
CNRB0002445
|
663
|
663
|
Processed
|
14/03/2024
|
|
706499426
|
|
PoojaAman
|
CANARA BANK(508532)
|
|
186
|
MHOW
|
MP-23-004-019-001/176
(SITAPAT)
|
1723004019NRG24150120240140669
|
15/01/2024
|
Umesh pathak
|
1723004019WL016186
|
Umesh pathak
|
00078
|
CNRB0002445
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706499426
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
187
|
MHOW
|
MP-23-004-057-001/2373
(DATODA)
|
1723004057NRG24140120240139985
|
15/01/2024
|
UMESH MUNDEL
|
1723004057WL016083
|
UMESH MUNDEL
|
00078
|
CNRB0005087
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
UMESHMUNDEL
|
CANARA BANK(508532)
|
|
188
|
MHOW
|
MP-23-004-058-003/424
(SHIVNAGAR)
|
1723004058NRG24150120240140621
|
15/01/2024
|
Amit Jariya
|
1723004058WL016185
|
Amit Jariya
|
00078
|
CNRB0005087
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
AmitJariya
|
CANARA BANK(508532)
|
|
189
|
MHOW
|
MP-23-004-058-005/574
(SHIVNAGAR)
|
1723004058NRG24150120240140661
|
15/01/2024
|
laxmi bai
|
1723004058WL016185
|
laxmi bai
|
00078
|
CNRB0005087
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
laxmibai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
190
|
MHOW
|
MP-23-004-013-001/499
(GAGLYAKHEDI)
|
1723004013NRG24140120240140229
|
15/01/2024
|
lokesh rajesh panwar
|
1723004013WL016119
|
lokesh rajesh panwar
|
00089
|
CBIN0280765
|
663
|
663
|
Processed
|
14/03/2024
|
|
706499426
|
|
lokeshrajeshpanwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
191
|
MHOW
|
MP-23-004-055-003/109
(KALAKUND)
|
1723004055NRG24130120240139880
|
15/01/2024
|
radhesyam
|
1723004055WL016066
|
radhesyam
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
radhesyam
|
STATE BANK OF INDIA(508548)
|
|
192
|
MHOW
|
MP-23-004-055-006/21
(KALAKUND)
|
1723004055NRG24130120240139889
|
15/01/2024
|
gabbu
|
1723004055WL016066
|
gabbu
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
gabbu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
193
|
MHOW
|
MP-23-004-019-001/205-A
(SITAPAT)
|
1723004019NRG24150120240140673
|
15/01/2024
|
RITESH
|
1723004019WL016186
|
RITESH
|
00089
|
CBIN0281298
|
1326
|
1326
|
Rejected
|
14/03/2024
|
|
706499426
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
194
|
MHOW
|
MP-23-004-024-001/473
(KUVALI)
|
1723004024NRG24150120240140684
|
15/01/2024
|
BHARAT
|
1723004024WL016187
|
BHARAT
|
00089
|
CBIN0281856
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706499426
|
|
BHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
MHOW
|
MP-23-004-032-001/71-A
(KALIKIRAYA)
|
1723004032NRG24150120240140409
|
15/01/2024
|
Subhash
|
1723004032WL016144
|
Subhash
|
00089
|
CBIN0281856
|
221
|
221
|
Processed
|
14/03/2024
|
|
706499426
|
|
Subhash
|
BANK OF INDIA(508505)
|
|
196
|
MHOW
|
MP-23-004-032-002/569
(KALIKIRAYA)
|
1723004032NRG24150120240140410
|
15/01/2024
|
chaya
|
1723004032WL016144
|
chaya
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
chaya
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
MHOW
|
MP-23-004-032-004/86
(KALIKIRAYA)
|
1723004032NRG24150120240140417
|
15/01/2024
|
JAGDISH SO KAILASH NINAMA
|
1723004032WL016144
|
JAGDISH SO KAILASH NINAMA
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
JAGDISHSOKAILASHNINAMA
|
UCO BANK(607066)
|
|
198
|
MHOW
|
MP-23-004-036-002/277
(KHURDI)
|
1723004036NRG24150120240140606
|
15/01/2024
|
SANGEETA YADAV
|
1723004036WL016184
|
SANGEETA YADAV
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
SANGEETAYADAV
|
BANK OF INDIA(508505)
|
|
199
|
MHOW
|
MP-23-004-036-002/305
(KHURDI)
|
1723004036NRG24150120240140608
|
15/01/2024
|
PRAMILA BAI
|
1723004036WL016184
|
PRAMILA BAI
|
00089
|
CBIN0281856
|
221
|
221
|
Processed
|
14/03/2024
|
|
706499426
|
|
PRAMILABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
MHOW
|
MP-23-004-036-002/305
(KHURDI)
|
1723004036NRG24150120240140607
|
15/01/2024
|
SUDHIR
|
1723004036WL016184
|
SUDHIR
|
00089
|
CBIN0281856
|
221
|
221
|
Processed
|
14/03/2024
|
|
706499426
|
|
SUDHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
MHOW
|
MP-23-004-038-004/320
(JAMKHURD)
|
1723004038NRG24150120240140396
|
15/01/2024
|
Punamchand
|
1723004038WL016141
|
Punamchand
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
Punamchand
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
|
202
|
MHOW
|
MP-23-004-038-002/526
(JAMKHURD)
|
1723004038NRG24150120240140392
|
15/01/2024
|
Vijay
|
1723004038WL016141
|
Vijay
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
Vijay
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
203
|
MHOW
|
MP-23-004-058-003/425
(SHIVNAGAR)
|
1723004058NRG24150120240140622
|
15/01/2024
|
sandeep
|
1723004058WL016185
|
sandeep
|
00152
|
HDFC0000281
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
sandeep
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
204
|
MHOW
|
MP-23-004-013-001/32
(GAGLYAKHEDI)
|
1723004013NRG24140120240140226
|
15/01/2024
|
LAKHAN SINGH RATHORE
|
1723004013WL016119
|
LAKHAN SINGH RATHORE
|
00165
|
IBKL0000053
|
663
|
663
|
Processed
|
14/03/2024
|
|
706499426
|
|
LAKHANSINGHRATHORE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
205
|
MHOW
|
MP-23-004-053-004/15
(JAM BUJURG)
|
1723004053NRG24140120240140219
|
15/01/2024
|
KASHIRAM
|
1723004053WL016118
|
KASHIRAM
|
00176
|
IDIB000K235
|
442
|
442
|
Processed
|
14/03/2024
|
|
706499426
|
|
KASHIRAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
206
|
MHOW
|
MP-23-004-058-004/479
(SHIVNAGAR)
|
1723004058NRG24150120240140631
|
15/01/2024
|
Sanjay
|
1723004058WL016185
|
Sanjay
|
00176
|
IDIB000K698
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
207
|
MHOW
|
MP-23-004-032-004/118-B
(KALIKIRAYA)
|
1723004032NRG24150120240140414
|
15/01/2024
|
Rajesh
|
1723004032WL016144
|
Rajesh
|
00354
|
PUNB0019910
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
208
|
MHOW
|
MP-23-004-053-002/325
(JAM BUJURG)
|
1723004053NRG24140120240140212
|
15/01/2024
|
MR RAVI
|
1723004053WL016118
|
MR RAVI
|
00354
|
PUNB0019910
|
442
|
442
|
Processed
|
14/03/2024
|
|
706499426
|
|
MRRAVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
209
|
MHOW
|
MP-23-004-044-001/969
(KODRIYA)
|
1723004044NRG24150120240140711
|
15/01/2024
|
KAILASH SINGH TANWAR SO LIMBAJI
|
1723004044WL016190
|
KAILASH SINGH TANWAR SO LIMBAJI
|
00354
|
PUNB0032100
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499426
|
|
KAILASHSINGHTANWARSOLIMBAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
210
|
MHOW
|
MP-23-004-013-001/484
(GAGLYAKHEDI)
|
1723004013NRG24140120240140227
|
15/01/2024
|
SAJID
|
1723004013WL016119
|
SAJID
|
00354
|
PUNB0218210
|
663
|
663
|
Processed
|
14/03/2024
|
|
706499426
|
|
SAJID
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
211
|
MHOW
|
MP-23-004-019-001/102
(SITAPAT)
|
1723004019NRG24150120240140666
|
15/01/2024
|
KIRAN BAI
|
1723004019WL016186
|
KIRAN BAI
|
00354
|
PUNB0650700
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
KIRANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
212
|
MHOW
|
MP-23-004-025-001/1173
(YASHAWANT NAGAR)
|
1723004025NRG24150120240140696
|
15/01/2024
|
POPSINGH
|
1723004025WL016188
|
POPSINGH
|
00354
|
PUNB0683200
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
POPSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MHOW
|
MP-23-004-032-002/569
(KALIKIRAYA)
|
1723004032NRG24150120240140411
|
15/01/2024
|
babulal rameshchandra
|
1723004032WL016144
|
babulal rameshchandra
|
00354
|
PUNB0683200
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
babulalrameshchandra
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
MHOW
|
MP-23-004-032-004/96
(KALIKIRAYA)
|
1723004032NRG24150120240140420
|
15/01/2024
|
rameswar
|
1723004032WL016144
|
rameswar
|
00354
|
PUNB0683200
|
221
|
221
|
Processed
|
14/03/2024
|
|
706499426
|
|
rameswar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
215
|
MHOW
|
MP-23-004-073-001/392
(NAVDA)
|
1723004073NRG24150120240140496
|
15/01/2024
|
Padamsingh
|
1723004073WL016162
|
Padamsingh
|
00415
|
SBIN0004567
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
Padamsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
216
|
MHOW
|
MP-23-004-018-002/178
(AVLAI)
|
1723004018NRG24150120240140531
|
15/01/2024
|
Dayaram
|
1723004018WL016171
|
Dayaram
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
Dayaram
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
MHOW
|
MP-23-004-018-002/192
(AVLAI)
|
1723004018NRG24150120240140532
|
15/01/2024
|
SUNITA BHARAT
|
1723004018WL016172
|
SUNITA BHARAT
|
00415
|
SBIN0007696
|
884
|
884
|
Processed
|
14/03/2024
|
|
706499426
|
|
SUNITABHARAT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
218
|
MHOW
|
MP-23-004-018-002/289
(AVLAI)
|
1723004018NRG24150120240140533
|
15/01/2024
|
Vishnu Shriram Prajapati
|
1723004018WL016172
|
Vishnu Shriram Prajapati
|
00415
|
SBIN0007696
|
884
|
884
|
Processed
|
14/03/2024
|
|
706499426
|
|
VishnuShriramPrajapati
|
STATE BANK OF INDIA(508548)
|
|
219
|
MHOW
|
MP-23-004-018-002/304
(AVLAI)
|
1723004018NRG24150120240140534
|
15/01/2024
|
Vishal
|
1723004018WL016172
|
Vishal
|
00415
|
SBIN0007696
|
884
|
884
|
Processed
|
14/03/2024
|
|
706499426
|
|
Vishal
|
STATE BANK OF INDIA(508548)
|
|
220
|
MHOW
|
MP-23-004-019-001/138
(SITAPAT)
|
1723004019NRG24150120240140668
|
15/01/2024
|
BINDU
|
1723004019WL016186
|
BINDU
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
BINDU
|
STATE BANK OF INDIA(508548)
|
|
221
|
MHOW
|
MP-23-004-019-001/220
(SITAPAT)
|
1723004019NRG24150120240140674
|
15/01/2024
|
murari choudhary
|
1723004019WL016186
|
murari choudhary
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
murarichoudhary
|
BANK OF BARODA(606985)
|
|
222
|
MHOW
|
MP-23-004-024-001/371
(KUVALI)
|
1723004024NRG24150120240140681
|
15/01/2024
|
ramesh
|
1723004024WL016187
|
ramesh
|
00415
|
SBIN0007696
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706499426
|
|
ramesh
|
STATE BANK OF INDIA(508548)
|
|
223
|
MHOW
|
MP-23-004-024-001/461
(KUVALI)
|
1723004024NRG24150120240140683
|
15/01/2024
|
SACHIN
|
1723004024WL016187
|
SACHIN
|
00415
|
SBIN0007696
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706499426
|
|
SACHIN
|
STATE BANK OF INDIA(508548)
|
|
224
|
MHOW
|
MP-23-004-024-001/473
(KUVALI)
|
1723004024NRG24150120240140685
|
15/01/2024
|
ahilyabai
|
1723004024WL016187
|
ahilyabai
|
00415
|
SBIN0007696
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706499426
|
|
ahilyabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
225
|
MHOW
|
MP-23-004-024-001/558
(KUVALI)
|
1723004024NRG24150120240140686
|
15/01/2024
|
AJAY MOHAN
|
1723004024WL016187
|
AJAY MOHAN
|
00415
|
SBIN0007696
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706499426
|
|
AJAYMOHAN
|
STATE BANK OF INDIA(508548)
|
|
226
|
MHOW
|
MP-23-004-024-001/559
(KUVALI)
|
1723004024NRG24150120240140687
|
15/01/2024
|
MOHAN SUNDERLAL
|
1723004024WL016187
|
MOHAN SUNDERLAL
|
00415
|
SBIN0007696
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706499426
|
|
MOHANSUNDERLAL
|
STATE BANK OF INDIA(508548)
|
|
227
|
MHOW
|
MP-23-004-024-001/563
(KUVALI)
|
1723004024NRG24150120240140688
|
15/01/2024
|
JITENDRA
|
1723004024WL016187
|
JITENDRA
|
00415
|
SBIN0007696
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706499426
|
|
JITENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
228
|
MHOW
|
MP-23-004-024-001/893
(KUVALI)
|
1723004024NRG24150120240140689
|
15/01/2024
|
ASHOK GOKUL
|
1723004024WL016187
|
ASHOK GOKUL
|
00415
|
SBIN0007696
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706499426
|
|
ASHOKGOKUL
|
CENTRAL BANK OF INDIA(607115)
|
|
229
|
MHOW
|
MP-23-004-024-001/904
(KUVALI)
|
1723004024NRG24150120240140690
|
15/01/2024
|
RAMLAL
|
1723004024WL016187
|
RAMLAL
|
00415
|
SBIN0007696
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706499426
|
|
RAMLAL
|
STATE BANK OF INDIA(508548)
|
|
230
|
MHOW
|
MP-23-004-024-001/916
(KUVALI)
|
1723004024NRG24150120240140691
|
15/01/2024
|
SONU
|
1723004024WL016187
|
SONU
|
00415
|
SBIN0007696
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706499426
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
231
|
MHOW
|
MP-23-004-024-001/927
(KUVALI)
|
1723004024NRG24150120240140693
|
15/01/2024
|
Banti
|
1723004024WL016187
|
Banti
|
00415
|
SBIN0007696
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706499426
|
|
Banti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MHOW
|
MP-23-004-026-003/688
(RAJPURA KUTI)
|
1723004026NRG24150120240140716
|
15/01/2024
|
NILESH PATIDAR
|
1723004026WL016191
|
NILESH PATIDAR
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
NILESHPATIDAR
|
AXIS BANK(607153)
|
|
233
|
MHOW
|
MP-23-004-026-003/747
(RAJPURA KUTI)
|
1723004026NRG24150120240140717
|
15/01/2024
|
SUBHASH
|
1723004026WL016191
|
SUBHASH
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
SUBHASH
|
BANK OF MAHARASHTRA(607387)
|
|
234
|
MHOW
|
MP-23-004-026-003/854
(RAJPURA KUTI)
|
1723004026NRG24150120240140719
|
15/01/2024
|
LAXMI BAI
|
1723004026WL016191
|
LAXMI BAI
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
235
|
MHOW
|
MP-23-004-032-001/64-A
(KALIKIRAYA)
|
1723004032NRG24150120240140408
|
15/01/2024
|
Prakash
|
1723004032WL016144
|
Prakash
|
00415
|
SBIN0007696
|
221
|
221
|
Processed
|
14/03/2024
|
|
706499426
|
|
Prakash
|
BANK OF INDIA(508505)
|
|
236
|
MHOW
|
MP-23-004-035-001/184
(KHURDA)
|
1723004035NRG24150120240140727
|
15/01/2024
|
Kamal Madhusinh
|
1723004035WL016193
|
Kamal Madhusinh
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
KamalMadhusinh
|
STATE BANK OF INDIA(508548)
|
|
237
|
MHOW
|
MP-23-004-035-002/225
(KHURDA)
|
1723004035NRG24150120240140476
|
15/01/2024
|
Atmaram Babulal
|
1723004035WL016155
|
Atmaram Babulal
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
AtmaramBabulal
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28951
|
28951
|
|
|
|
|
|
|
|
|
238
|
MHOW
|
MP-23-004-054-002/119
(PIPLYA)
|
1723004054NRG24140120240140195
|
15/01/2024
|
SHIVANI
|
1723004054WL016117
|
SHIVANI
|
00415
|
SBIN0010800
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
SHIVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
239
|
MHOW
|
MP-23-004-053-002/514
(JAM BUJURG)
|
1723004053NRG24140120240140215
|
15/01/2024
|
SUNIL CHAMPALAL KOHALI
|
1723004053WL016118
|
SUNIL CHAMPALAL KOHALI
|
00415
|
SBIN0030023
|
442
|
442
|
Processed
|
14/03/2024
|
|
706499426
|
|
SUNILCHAMPALALKOHALI
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
MHOW
|
MP-23-004-055-003/94-A
(KALAKUND)
|
1723004055NRG24130120240139884
|
15/01/2024
|
DINESH
|
1723004055WL016066
|
DINESH
|
00415
|
SBIN0030023
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
241
|
MHOW
|
MP-23-004-053-002/253
(JAM BUJURG)
|
1723004053NRG24140120240140208
|
15/01/2024
|
SUNITA
|
1723004053WL016118
|
SUNITA
|
00415
|
SBIN0030254
|
442
|
442
|
Processed
|
14/03/2024
|
|
706499426
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
MHOW
|
MP-23-004-055-002/61
(KALAKUND)
|
1723004055NRG24130120240139878
|
15/01/2024
|
kialsh
|
1723004055WL016066
|
kialsh
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
kialsh
|
STATE BANK OF INDIA(508548)
|
|
243
|
MHOW
|
MP-23-004-055-003/107
(KALAKUND)
|
1723004055NRG24130120240139879
|
15/01/2024
|
kailash
|
1723004055WL016066
|
kailash
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MHOW
|
MP-23-004-055-003/145
(KALAKUND)
|
1723004055NRG24130120240139881
|
15/01/2024
|
munnalal
|
1723004055WL016066
|
munnalal
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
|
245
|
MHOW
|
MP-23-004-055-003/146
(KALAKUND)
|
1723004055NRG24130120240139882
|
15/01/2024
|
nitu
|
1723004055WL016066
|
nitu
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
nitu
|
STATE BANK OF INDIA(508548)
|
|
246
|
MHOW
|
MP-23-004-055-003/147
(KALAKUND)
|
1723004055NRG24130120240139883
|
15/01/2024
|
harban
|
1723004055WL016066
|
harban
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
harban
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MHOW
|
MP-23-004-055-004/35
(KALAKUND)
|
1723004055NRG24130120240139885
|
15/01/2024
|
kasiram jagdesh
|
1723004055WL016066
|
kasiram jagdesh
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
kasiramjagdesh
|
STATE BANK OF INDIA(508548)
|
|
248
|
MHOW
|
MP-23-004-055-004/59
(KALAKUND)
|
1723004055NRG24130120240139886
|
15/01/2024
|
DEVILAL
|
1723004055WL016066
|
DEVILAL
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
DEVILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
MHOW
|
MP-23-004-055-006/11
(KALAKUND)
|
1723004055NRG24130120240139887
|
15/01/2024
|
Sayamlal
|
1723004055WL016066
|
Sayamlal
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
Sayamlal
|
STATE BANK OF INDIA(508548)
|
|
250
|
MHOW
|
MP-23-004-055-008/14
(KALAKUND)
|
1723004055NRG24130120240139890
|
15/01/2024
|
sugan bai
|
1723004055WL016066
|
sugan bai
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
suganbai
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
MHOW
|
MP-23-004-055-008/15
(KALAKUND)
|
1723004055NRG24130120240139891
|
15/01/2024
|
mehtab bai
|
1723004055WL016066
|
mehtab bai
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
mehtabbai
|
STATE BANK OF INDIA(508548)
|
|
252
|
MHOW
|
MP-23-004-055-008/34
(KALAKUND)
|
1723004055NRG24130120240139892
|
15/01/2024
|
mukesh
|
1723004055WL016066
|
mukesh
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
253
|
MHOW
|
MP-23-004-055-008/7
(KALAKUND)
|
1723004055NRG24130120240139893
|
15/01/2024
|
Nirbhaya
|
1723004055WL016066
|
Nirbhaya
|
00415
|
SBIN0030254
|
221
|
221
|
Processed
|
14/03/2024
|
|
706499426
|
|
Nirbhaya
|
STATE BANK OF INDIA(508548)
|
|
254
|
MHOW
|
MP-23-004-059-001/215-A
(JOSHI GURADIYA)
|
1723004059NRG24140120240140045
|
15/01/2024
|
ANOOP PATIDAR
|
1723004059WL016088
|
ANOOP PATIDAR
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
ANOOPPATIDAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16575
|
16575
|
|
|
|
|
|
|
|
|
255
|
MHOW
|
MP-23-004-057-001/2146
(DATODA)
|
1723004057NRG24140120240139983
|
15/01/2024
|
Rohit
|
1723004057WL016083
|
Rohit
|
00415
|
SBIN0030524
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
Rohit
|
HDFC BANK LTD(607152)
|
|
256
|
MHOW
|
MP-23-004-057-001/2773
(DATODA)
|
1723004057NRG24140120240140000
|
15/01/2024
|
Krishna Mundel
|
1723004057WL016084
|
Krishna Mundel
|
00415
|
SBIN0030524
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
KrishnaMundel
|
BANK OF INDIA(508505)
|
|
257
|
MHOW
|
MP-23-004-057-001/2773
(DATODA)
|
1723004057NRG24140120240139999
|
15/01/2024
|
Krishna Mundel
|
1723004057WL016084
|
Krishna Mundel
|
00415
|
SBIN0030524
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
KrishnaMundel
|
BANK OF INDIA(508505)
|
|
258
|
MHOW
|
MP-23-004-057-001/2774
(DATODA)
|
1723004057NRG24140120240140002
|
15/01/2024
|
Liladhar Choudhary
|
1723004057WL016084
|
Liladhar Choudhary
|
00415
|
SBIN0030524
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
LiladharChoudhary
|
BANK OF INDIA(508505)
|
|
259
|
MHOW
|
MP-23-004-057-001/2774
(DATODA)
|
1723004057NRG24140120240140001
|
15/01/2024
|
Liladhar Choudhary
|
1723004057WL016084
|
Liladhar Choudhary
|
00415
|
SBIN0030524
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
LiladharChoudhary
|
STATE BANK OF INDIA(508548)
|
|
260
|
MHOW
|
MP-23-004-058-005/1000
(SHIVNAGAR)
|
1723004058NRG24150120240140632
|
15/01/2024
|
Radha
|
1723004058WL016185
|
Radha
|
00415
|
SBIN0030524
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
Radha
|
UCO BANK(607066)
|
|
261
|
MHOW
|
MP-23-004-058-005/1011
(SHIVNAGAR)
|
1723004058NRG24150120240140633
|
15/01/2024
|
Shuda
|
1723004058WL016185
|
Shuda
|
00415
|
SBIN0030524
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
Shuda
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
262
|
MHOW
|
MP-23-004-059-001/143-A
(JOSHI GURADIYA)
|
1723004059NRG24140120240140039
|
15/01/2024
|
VISHAL DHANERA
|
1723004059WL016088
|
VISHAL DHANERA
|
00462
|
UCBA0000701
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
VISHALDHANERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
263
|
MHOW
|
MP-23-004-050-001/2244
(BHAGORA)
|
1723004050NRG24130120240139915
|
15/01/2024
|
Kamla
|
1723004050WL016068
|
Kamla
|
00462
|
UCBA0001466
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
Kamla
|
UCO BANK(607066)
|
|
264
|
MHOW
|
MP-23-004-050-001/2244
(BHAGORA)
|
1723004050NRG24130120240139914
|
15/01/2024
|
Kamla
|
1723004050WL016068
|
Kamla
|
00462
|
UCBA0001466
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
Kamla
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
265
|
MHOW
|
MP-23-004-058-005/1035
(SHIVNAGAR)
|
1723004058NRG24150120240140644
|
15/01/2024
|
Aayushi
|
1723004058WL016185
|
Aayushi
|
00462
|
UCBA0002871
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
Aayushi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
266
|
MHOW
|
MP-23-004-024-001/962
(KUVALI)
|
1723004024NRG24150120240140695
|
15/01/2024
|
GOLU
|
1723004024WL016187
|
GOLU
|
00468
|
UBIN0536270
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706499426
|
|
GOLU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
267
|
MHOW
|
MP-23-004-053-002/322
(JAM BUJURG)
|
1723004053NRG24140120240140211
|
15/01/2024
|
MR DEEPAK DOYADA
|
1723004053WL016118
|
MR DEEPAK DOYADA
|
00468
|
UBIN0914070
|
442
|
442
|
Processed
|
14/03/2024
|
|
706499426
|
|
MRDEEPAKDOYADA
|
UNION BANK OF INDIA(508500)
|
|
268
|
MHOW
|
MP-23-004-054-002/146
(PIPLYA)
|
1723004054NRG24140120240140196
|
15/01/2024
|
RADHA
|
1723004054WL016117
|
RADHA
|
00468
|
UBIN0914070
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
269
|
MHOW
|
MP-23-004-058-005/446
(SHIVNAGAR)
|
1723004058NRG24150120240140654
|
15/01/2024
|
lakhan
|
1723004058WL016185
|
lakhan
|
00553
|
INDB0000627
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
lakhan
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
270
|
MHOW
|
MP-23-004-053-002/524
(JAM BUJURG)
|
1723004053NRG24140120240140216
|
15/01/2024
|
Lakhan
|
1723004053WL016118
|
Lakhan
|
00666
|
IDFB0041262
|
442
|
442
|
Processed
|
14/03/2024
|
|
706499426
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
271
|
MHOW
|
MP-23-004-027-002/314
(JUKUKHEDI)
|
1723004027NRG24120120240139808
|
15/01/2024
|
shahabuddin
|
1723004027WL016062
|
shahabuddin
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499426
|
|
shahabuddin
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
MHOW
|
MP-23-004-027-002/325
(JUKUKHEDI)
|
1723004027NRG24120120240139809
|
15/01/2024
|
jafar
|
1723004027WL016062
|
jafar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499426
|
|
jafar
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
MHOW
|
MP-23-004-027-002/327
(JUKUKHEDI)
|
1723004027NRG24120120240139810
|
15/01/2024
|
israil
|
1723004027WL016062
|
israil
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499426
|
|
israil
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
MHOW
|
MP-23-004-027-002/329
(JUKUKHEDI)
|
1723004027NRG24120120240139811
|
15/01/2024
|
javed
|
1723004027WL016062
|
javed
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499426
|
|
javed
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
MHOW
|
MP-23-004-027-002/331
(JUKUKHEDI)
|
1723004027NRG24120120240139812
|
15/01/2024
|
Hasan
|
1723004027WL016062
|
Hasan
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499426
|
|
Hasan
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
MHOW
|
MP-23-004-036-002/512
(KHURDI)
|
1723004036NRG24150120240140610
|
15/01/2024
|
SUKHRAM
|
1723004036WL016184
|
SUKHRAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
SUKHRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
277
|
MHOW
|
MP-23-004-036-002/513
(KHURDI)
|
1723004036NRG24150120240140611
|
15/01/2024
|
SURESH
|
1723004036WL016184
|
SURESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
278
|
MHOW
|
MP-23-004-036-002/517
(KHURDI)
|
1723004036NRG24150120240140613
|
15/01/2024
|
OMPRAKASH
|
1723004036WL016184
|
OMPRAKASH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
OMPRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
279
|
MHOW
|
MP-23-004-036-002/520
(KHURDI)
|
1723004036NRG24150120240140614
|
15/01/2024
|
DEEPAK
|
1723004036WL016184
|
DEEPAK
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
DEEPAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
280
|
MHOW
|
MP-23-004-036-002/525
(KHURDI)
|
1723004036NRG24150120240140615
|
15/01/2024
|
kishor
|
1723004036WL016184
|
kishor
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
kishor
|
FINO PAYMENTS BANK LTD(608001)
|
|
281
|
MHOW
|
MP-23-004-036-003/400
(KHURDI)
|
1723004036NRG24150120240140616
|
15/01/2024
|
MANNALAL
|
1723004036WL016184
|
MANNALAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
MANNALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
MHOW
|
MP-23-004-036-003/404
(KHURDI)
|
1723004036NRG24150120240140617
|
15/01/2024
|
SUNIL
|
1723004036WL016184
|
SUNIL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
283
|
MHOW
|
MP-23-004-036-003/406
(KHURDI)
|
1723004036NRG24150120240140618
|
15/01/2024
|
ROHIT
|
1723004036WL016184
|
ROHIT
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
ROHIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
284
|
MHOW
|
MP-23-004-039-003/307
(MENDH)
|
1723004039NRG24140120240140333
|
15/01/2024
|
NANURAM
|
1723004039WL016132
|
NANURAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
NANURAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
285
|
MHOW
|
MP-23-004-039-003/307-C
(MENDH)
|
1723004039NRG24140120240140334
|
15/01/2024
|
RAJARAM
|
1723004039WL016132
|
RAJARAM
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
RAJARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
286
|
MHOW
|
MP-23-004-039-003/6-C
(MENDH)
|
1723004039NRG24140120240140335
|
15/01/2024
|
MANISH
|
1723004039WL016132
|
MANISH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
MANISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
287
|
MHOW
|
MP-23-004-039-003/80-a
(MENDH)
|
1723004039NRG24140120240140336
|
15/01/2024
|
Dharmendra
|
1723004039WL016132
|
Dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
288
|
MHOW
|
MP-23-004-054-002/171
(PIPLYA)
|
1723004054NRG24140120240140197
|
15/01/2024
|
Basu Bai
|
1723004054WL016117
|
Basu Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
BasuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
289
|
MHOW
|
MP-23-004-054-002/40
(PIPLYA)
|
1723004054NRG24140120240140198
|
15/01/2024
|
SUNIL
|
1723004054WL016117
|
SUNIL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
290
|
MHOW
|
MP-23-004-054-002/40-A
(PIPLYA)
|
1723004054NRG24140120240140199
|
15/01/2024
|
PAPPU
|
1723004054WL016117
|
PAPPU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
PAPPU
|
FINO PAYMENTS BANK LTD(608001)
|
|
291
|
MHOW
|
MP-23-004-054-002/61
(PIPLYA)
|
1723004054NRG24140120240140203
|
15/01/2024
|
MANGILAL
|
1723004054WL016117
|
MANGILAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
292
|
MHOW
|
MP-23-004-054-002/61
(PIPLYA)
|
1723004054NRG24140120240140202
|
15/01/2024
|
MANGILAL
|
1723004054WL016117
|
MANGILAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
MANGILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
293
|
MHOW
|
MP-23-004-054-002/77-A
(PIPLYA)
|
1723004054NRG24140120240140205
|
15/01/2024
|
Dhansingh
|
1723004054WL016117
|
Dhansingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
Dhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29393
|
29393
|
|
|
|
|
|
|
|
|
294
|
MHOW
|
MP-23-004-035-002/21-A
(KHURDA)
|
1723004035NRG24150120240140474
|
15/01/2024
|
KANIRAM SHANKAR
|
1723004035WL016155
|
KANIRAM SHANKAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
KANIRAMSHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
295
|
MHOW
|
MP-23-004-044-001/260-A
(KODRIYA)
|
1723004044NRG24150120240140700
|
15/01/2024
|
manisha
|
1723004044WL016189
|
manisha
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
14/03/2024
|
|
706499426
|
|
manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
MHOW
|
MP-23-004-059-001/101-A
(JOSHI GURADIYA)
|
1723004059NRG24140120240140036
|
15/01/2024
|
SANGEETA
|
1723004059WL016088
|
SANGEETA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
MHOW
|
MP-23-004-059-001/101-A
(JOSHI GURADIYA)
|
1723004059NRG24140120240140035
|
15/01/2024
|
SANGEETA
|
1723004059WL016088
|
SANGEETA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
SANGEETA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
298
|
MHOW
|
MP-23-004-024-001/371
(KUVALI)
|
1723004024NRG24150120240140682
|
15/01/2024
|
SANGITA
|
1723004024WL016187
|
SANGITA
|
00697
|
BKID0MG0434
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706499426
|
|
SANGITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
299
|
MHOW
|
MP-23-004-038-002/525
(JAMKHURD)
|
1723004038NRG24150120240140402
|
15/01/2024
|
Santosh
|
1723004038WL016142
|
Santosh
|
00697
|
BKID0MG0434
|
1326
|
1326
|
Processed
|
14/03/2024
|
|
706499426
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
300
|
MHOW
|
MP-23-004-024-001/961
(KUVALI)
|
1723004024NRG24150120240140694
|
15/01/2024
|
RATAN BAI
|
1723004024WL016187
|
RATAN BAI
|
00697
|
BKID0MG0445
|
1547
|
1547
|
Processed
|
14/03/2024
|
|
706499426
|
|
RATANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
MHOW
|
MP-23-004-032-001/25
(KALIKIRAYA)
|
1723004032NRG24150120240140407
|
15/01/2024
|
Sukhlal Mehra
|
1723004032WL016144
|
Sukhlal Mehra
|
00697
|
BKID0MG0445
|
221
|
221
|
Processed
|
14/03/2024
|
|
706499426
|
|
SukhlalMehra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
302
|
MHOW
|
MP-23-004-032-004/35-B
(KALIKIRAYA)
|
1723004032NRG24150120240140416
|
15/01/2024
|
Arvind
|
1723004032WL016144
|
Arvind
|
00697
|
BKID0MG0445
|
221
|
221
|
Processed
|
14/03/2024
|
|
706499426
|
|
Arvind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
363103
|
363103
|
|
|
|
|
|
|
|