|
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-23-004-014-001/12840
(GAVLI PALISIYA)
|
1723004014NRG24200120240143196
|
20/01/2024
|
mahesh kumar
|
1723004014WL016504
|
mahesh kumar
|
00032
|
UTIB0000650
|
663
|
663
|
Processed
|
28/03/2024
|
|
038540700
|
|
maheshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
2
|
MHOW
|
MP-23-004-014-001/12887
(GAVLI PALISIYA)
|
1723004014NRG24200120240143197
|
20/01/2024
|
manisha patel
|
1723004014WL016504
|
manisha patel
|
00032
|
UTIB0000650
|
663
|
663
|
Processed
|
28/03/2024
|
|
038540700
|
|
manishapatel
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
MHOW
|
MP-23-004-029-002/36
(JAFRABAD)
|
1723004074NRG24200120240143184
|
20/01/2024
|
dekaran
|
1723004074WL016502
|
dekaran
|
00045
|
BARB0BIJALP
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540700
|
|
dekaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
4
|
MHOW
|
MP-23-004-043-001/410
(MALENDI)
|
1723004043NRG24200120240143551
|
20/01/2024
|
POOJ KOUSHAL
|
1723004043WL016543
|
POOJ KOUSHAL
|
00045
|
BARB0KANADI
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
POOJKOUSHAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
5
|
MHOW
|
MP-23-004-038-004/18
(JAMKHURD)
|
1723004038NRG24200120240143258
|
20/01/2024
|
radesayam
|
1723004038WL016514
|
radesayam
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540700
|
|
radesayam
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MHOW
|
MP-23-004-038-004/539
(JAMKHURD)
|
1723004038NRG24200120240143261
|
20/01/2024
|
Kamal
|
1723004038WL016515
|
Kamal
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540700
|
|
Kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
7
|
MHOW
|
MP-23-004-053-004/296
(JAM BUJURG)
|
1723004053NRG24200120240143390
|
20/01/2024
|
sunil
|
1723004053WL016535
|
sunil
|
00045
|
BARB0MHOWXX
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540700
|
|
sunil
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
8
|
MHOW
|
MP-23-004-043-001/206
(MALENDI)
|
1723004043NRG24200120240143464
|
20/01/2024
|
RAMCHANDR KUMAU
|
1723004043WL016543
|
RAMCHANDR KUMAU
|
00048
|
BKID0008816
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
RAMCHANDRKUMAU
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MHOW
|
MP-23-004-043-001/206
(MALENDI)
|
1723004043NRG24200120240143465
|
20/01/2024
|
RAMCHANDR KUMAU
|
1723004043WL016543
|
RAMCHANDR KUMAU
|
00048
|
BKID0008816
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
RAMCHANDRKUMAU
|
UNION BANK OF INDIA(508500)
|
|
10
|
MHOW
|
MP-23-004-043-001/331
(MALENDI)
|
1723004043NRG24200120240143514
|
20/01/2024
|
MEERA RAHU
|
1723004043WL016543
|
MEERA RAHU
|
00048
|
BKID0008816
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
MEERARAHU
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MHOW
|
MP-23-004-043-001/331
(MALENDI)
|
1723004043NRG24200120240143513
|
20/01/2024
|
SHANKAR
|
1723004043WL016543
|
SHANKAR
|
00048
|
BKID0008816
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
SHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
12
|
MHOW
|
MP-23-004-060-001/128-A
(GHOSIKHEDA)
|
1723004060NRG24200120240143414
|
20/01/2024
|
Mr vikash so shivlal
|
1723004060WL016541
|
Mr vikash so shivlal
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540700
|
|
Mrvikashsoshivlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MHOW
|
MP-23-004-060-001/135-A
(GHOSIKHEDA)
|
1723004060NRG24200120240143415
|
20/01/2024
|
MR GAMMUKHAN SO CHAND KHAN
|
1723004060WL016541
|
MR GAMMUKHAN SO CHAND KHAN
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540700
|
|
MRGAMMUKHANSOCHANDKHAN
|
BANK OF INDIA(508505)
|
|
14
|
MHOW
|
MP-23-004-060-001/14
(GHOSIKHEDA)
|
1723004060NRG24200120240143416
|
20/01/2024
|
madan chandu
|
1723004060WL016541
|
madan chandu
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540700
|
|
madanchandu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
MHOW
|
MP-23-004-060-001/153-A
(GHOSIKHEDA)
|
1723004060NRG24200120240143417
|
20/01/2024
|
Pooja
|
1723004060WL016541
|
Pooja
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540700
|
|
Pooja
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
MHOW
|
MP-23-004-060-001/296
(GHOSIKHEDA)
|
1723004060NRG24200120240143398
|
20/01/2024
|
MAMTABAI WO RAMBHROSE BABAT
|
1723004060WL016538
|
MAMTABAI WO RAMBHROSE BABAT
|
00048
|
BKID0008824
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
MAMTABAIWORAMBHROSEBABAT
|
BANK OF INDIA(508505)
|
|
17
|
MHOW
|
MP-23-004-060-001/78-A
(GHOSIKHEDA)
|
1723004060NRG24200120240143399
|
20/01/2024
|
Vinod beena so vishnu prasad beena
|
1723004060WL016538
|
Vinod beena so vishnu prasad beena
|
00048
|
BKID0008824
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
Vinodbeenasovishnuprasadbeena
|
BANK OF INDIA(508505)
|
|
18
|
MHOW
|
MP-23-004-060-002/107-A
(GHOSIKHEDA)
|
1723004060NRG24200120240143400
|
20/01/2024
|
MRS MAMTA SO LEKHRAJ
|
1723004060WL016538
|
MRS MAMTA SO LEKHRAJ
|
00048
|
BKID0008824
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
MRSMAMTASOLEKHRAJ
|
BANK OF INDIA(508505)
|
|
19
|
MHOW
|
MP-23-004-060-003/39
(GHOSIKHEDA)
|
1723004060NRG24200120240143401
|
20/01/2024
|
BHAGIRATH
|
1723004060WL016538
|
BHAGIRATH
|
00048
|
BKID0008824
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
BHAGIRATH
|
BANK OF INDIA(508505)
|
|
20
|
MHOW
|
MP-23-004-060-003/45
(GHOSIKHEDA)
|
1723004060NRG24200120240143402
|
20/01/2024
|
mainabai bondar
|
1723004060WL016538
|
mainabai bondar
|
00048
|
BKID0008824
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
mainabaibondar
|
BANK OF INDIA(508505)
|
|
21
|
MHOW
|
MP-23-004-060-003/9-A
(GHOSIKHEDA)
|
1723004060NRG24200120240143418
|
20/01/2024
|
MR SITARAM SO KALYAN SINGH
|
1723004060WL016541
|
MR SITARAM SO KALYAN SINGH
|
00048
|
BKID0008824
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
MRSITARAMSOKALYANSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
22
|
MHOW
|
MP-23-004-038-002/103
(JAMKHURD)
|
1723004038NRG24200120240143254
|
20/01/2024
|
Sarita bai
|
1723004038WL016514
|
Sarita bai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038540700
|
|
Saritabai
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
MHOW
|
MP-23-004-038-002/15
(JAMKHURD)
|
1723004038NRG24200120240143255
|
20/01/2024
|
Antarsingh
|
1723004038WL016514
|
Antarsingh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540700
|
|
Antarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
MHOW
|
MP-23-004-038-002/445
(JAMKHURD)
|
1723004038NRG24200120240143256
|
20/01/2024
|
manohar
|
1723004038WL016514
|
manohar
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540700
|
|
manohar
|
BANK OF INDIA(508505)
|
|
25
|
MHOW
|
MP-23-004-038-002/522
(JAMKHURD)
|
1723004038NRG24200120240143257
|
20/01/2024
|
Ahilyabai
|
1723004038WL016514
|
Ahilyabai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540700
|
|
Ahilyabai
|
BANK OF INDIA(508505)
|
|
26
|
MHOW
|
MP-23-004-038-003/114
(JAMKHURD)
|
1723004038NRG24200120240143263
|
20/01/2024
|
Shantilal
|
1723004038WL016516
|
Shantilal
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540700
|
|
Shantilal
|
BANK OF INDIA(508505)
|
|
27
|
MHOW
|
MP-23-004-038-003/115
(JAMKHURD)
|
1723004038NRG24200120240143264
|
20/01/2024
|
Vandana
|
1723004038WL016516
|
Vandana
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540700
|
|
Vandana
|
BANK OF INDIA(508505)
|
|
28
|
MHOW
|
MP-23-004-038-004/551
(JAMKHURD)
|
1723004038NRG24200120240143376
|
20/01/2024
|
Munalal
|
1723004038WL016534
|
Munalal
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540700
|
|
Munalal
|
BANK OF INDIA(508505)
|
|
29
|
MHOW
|
MP-23-004-038-004/552
(JAMKHURD)
|
1723004038NRG24200120240143377
|
20/01/2024
|
Savtri
|
1723004038WL016534
|
Savtri
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540700
|
|
Savtri
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
30
|
MHOW
|
MP-23-004-038-004/59
(JAMKHURD)
|
1723004038NRG24200120240143262
|
20/01/2024
|
Anil
|
1723004038WL016515
|
Anil
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540700
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
31
|
MHOW
|
MP-23-004-039-002/69
(MENDH)
|
1723004039NRG24200120240143175
|
20/01/2024
|
Soram Bai
|
1723004039WL016501
|
Soram Bai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540700
|
|
SoramBai
|
BANK OF INDIA(508505)
|
|
32
|
MHOW
|
MP-23-004-053-002/164-B
(JAM BUJURG)
|
1723004053NRG24200120240143378
|
20/01/2024
|
BAJESINGH
|
1723004053WL016535
|
BAJESINGH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540700
|
|
BAJESINGH
|
BANK OF INDIA(508505)
|
|
33
|
MHOW
|
MP-23-004-053-002/249
(JAM BUJURG)
|
1723004053NRG24200120240143379
|
20/01/2024
|
DEUBAI
|
1723004053WL016535
|
DEUBAI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540700
|
|
DEUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
MHOW
|
MP-23-004-053-002/273
(JAM BUJURG)
|
1723004053NRG24200120240143381
|
20/01/2024
|
DEVKARAN
|
1723004053WL016535
|
DEVKARAN
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540700
|
|
DEVKARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MHOW
|
MP-23-004-053-002/315
(JAM BUJURG)
|
1723004053NRG24200120240143382
|
20/01/2024
|
vijay samnder
|
1723004053WL016535
|
vijay samnder
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540700
|
|
vijaysamnder
|
BANK OF INDIA(508505)
|
|
36
|
MHOW
|
MP-23-004-053-002/511
(JAM BUJURG)
|
1723004053NRG24200120240143384
|
20/01/2024
|
PARVATI BAI
|
1723004053WL016535
|
PARVATI BAI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540700
|
|
PARVATIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MHOW
|
MP-23-004-053-002/527
(JAM BUJURG)
|
1723004053NRG24200120240143386
|
20/01/2024
|
RAJESH
|
1723004053WL016535
|
RAJESH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540700
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MHOW
|
MP-23-004-053-002/77
(JAM BUJURG)
|
1723004053NRG24200120240143387
|
20/01/2024
|
SOBHARAM PREMSINGH
|
1723004053WL016535
|
SOBHARAM PREMSINGH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540700
|
|
SOBHARAMPREMSINGH
|
BANK OF INDIA(508505)
|
|
39
|
MHOW
|
MP-23-004-053-004/96
(JAM BUJURG)
|
1723004053NRG24200120240143392
|
20/01/2024
|
harlal
|
1723004053WL016535
|
harlal
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540700
|
|
harlal
|
BANK OF INDIA(508505)
|
|
40
|
MHOW
|
MP-23-004-054-002/127
(PIPLYA)
|
1723004054NRG24200120240143420
|
20/01/2024
|
GANSHYAM SUKHRAM BAMNIYA
|
1723004054WL016542
|
GANSHYAM SUKHRAM BAMNIYA
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540700
|
|
GANSHYAMSUKHRAMBAMNIYA
|
BANK OF INDIA(508505)
|
|
41
|
MHOW
|
MP-23-004-054-002/137
(PIPLYA)
|
1723004054NRG24200120240143422
|
20/01/2024
|
SENDHA PANCHAM
|
1723004054WL016542
|
SENDHA PANCHAM
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540700
|
|
SENDHAPANCHAM
|
STATE BANK OF INDIA(508548)
|
|
42
|
MHOW
|
MP-23-004-054-002/137
(PIPLYA)
|
1723004054NRG24200120240143423
|
20/01/2024
|
SENDHA PANCHAM
|
1723004054WL016542
|
SENDHA PANCHAM
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540700
|
|
SENDHAPANCHAM
|
BANK OF INDIA(508505)
|
|
43
|
MHOW
|
MP-23-004-054-002/53
(PIPLYA)
|
1723004054NRG24200120240143424
|
20/01/2024
|
TULSIBAI
|
1723004054WL016542
|
TULSIBAI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540700
|
|
TULSIBAI
|
BANK OF INDIA(508505)
|
|
44
|
MHOW
|
MP-23-004-054-002/58
(PIPLYA)
|
1723004054NRG24200120240143370
|
20/01/2024
|
BALI BAI
|
1723004054WL016533
|
BALI BAI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540700
|
|
BALIBAI
|
BANK OF INDIA(508505)
|
|
45
|
MHOW
|
MP-23-004-054-002/58
(PIPLYA)
|
1723004054NRG24200120240143371
|
20/01/2024
|
dharmendra
|
1723004054WL016533
|
dharmendra
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540700
|
|
dharmendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31603
|
31603
|
|
|
|
|
|
|
|
|
46
|
MHOW
|
MP-23-004-026-001/32
(RAJPURA KUTI)
|
1723004074NRG24200120240143179
|
20/01/2024
|
BHANWARSINGH BHABHAR SO GABBURIYA
|
1723004074WL016502
|
BHANWARSINGH BHABHAR SO GABBURIYA
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540700
|
|
BHANWARSINGHBHABHARSOGABBURIYA
|
BANK OF INDIA(508505)
|
|
47
|
MHOW
|
MP-23-004-026-001/78
(RAJPURA KUTI)
|
1723004074NRG24200120240143181
|
20/01/2024
|
SUKMA BAI WO KAMAL BHABHAR
|
1723004074WL016502
|
SUKMA BAI WO KAMAL BHABHAR
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540700
|
|
SUKMABAIWOKAMALBHABHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MHOW
|
MP-23-004-029-001/569
(JAFRABAD)
|
1723004029NRG24200120240143132
|
20/01/2024
|
Kalyan Singh
|
1723004029WL016492
|
Kalyan Singh
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038540700
|
|
KalyanSingh
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
MHOW
|
MP-23-004-029-002/53
(JAFRABAD)
|
1723004074NRG24200120240143185
|
20/01/2024
|
badrilal
|
1723004074WL016502
|
badrilal
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540700
|
|
badrilal
|
BANK OF INDIA(508505)
|
|
50
|
MHOW
|
MP-23-004-031-002/39-C
(COLONY)
|
1723004031NRG24200120240143359
|
20/01/2024
|
Chhogalal
|
1723004031WL016531
|
Chhogalal
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540700
|
|
Chhogalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MHOW
|
MP-23-004-031-002/48-A
(COLONY)
|
1723004031NRG24200120240143360
|
20/01/2024
|
bablu
|
1723004031WL016531
|
bablu
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540700
|
|
bablu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
52
|
MHOW
|
MP-23-004-034-001/36
(NAHARKHEDI)
|
1723004034NRG24200120240143222
|
20/01/2024
|
Jagadish Dayaram
|
1723004034WL016509
|
Jagadish Dayaram
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540700
|
|
JagadishDayaram
|
BANK OF INDIA(508505)
|
|
53
|
MHOW
|
MP-23-004-034-001/79
(NAHARKHEDI)
|
1723004034NRG24200120240143223
|
20/01/2024
|
SUKHRAM
|
1723004034WL016509
|
SUKHRAM
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540700
|
|
SUKHRAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
54
|
MHOW
|
MP-23-004-014-001/12824
(GAVLI PALISIYA)
|
1723004014NRG24200120240143195
|
20/01/2024
|
roshni gopichand patel
|
1723004014WL016504
|
roshni gopichand patel
|
00048
|
BKID0009587
|
663
|
663
|
Processed
|
29/03/2024
|
|
038540700
|
|
roshnigopichandpatel
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
55
|
MHOW
|
MP-23-004-064-001/41-A
(GAWALU)
|
1723004064NRG24190120240142930
|
20/01/2024
|
Vinod
|
1723004064WL016469
|
Vinod
|
00048
|
BKID0009920
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540700
|
|
Vinod
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MHOW
|
MP-23-004-064-001/41-A
(GAWALU)
|
1723004064NRG24190120240142929
|
20/01/2024
|
VINOD SO JAGDISH
|
1723004064WL016469
|
VINOD SO JAGDISH
|
00048
|
BKID0009920
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540700
|
|
VINODSOJAGDISH
|
STATE BANK OF INDIA(508548)
|
|
57
|
MHOW
|
MP-23-004-067-001/509
(KULTHANA)
|
1723004067NRG24200120240143284
|
20/01/2024
|
DARAYAV SINGH SO CHAGAN LAL
|
1723004067WL016520
|
DARAYAV SINGH SO CHAGAN LAL
|
00048
|
BKID0009920
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
DARAYAVSINGHSOCHAGANLAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
58
|
MHOW
|
MP-23-004-043-001/113
(MALENDI)
|
1723004043NRG24200120240143427
|
20/01/2024
|
nirmla
|
1723004043WL016543
|
nirmla
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
nirmla
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
MHOW
|
MP-23-004-043-001/12
(MALENDI)
|
1723004043NRG24200120240143428
|
20/01/2024
|
MAMTA POONAM
|
1723004043WL016543
|
MAMTA POONAM
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
MAMTAPOONAM
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
MHOW
|
MP-23-004-043-001/124
(MALENDI)
|
1723004043NRG24200120240143430
|
20/01/2024
|
NARMADA TOTARAM
|
1723004043WL016543
|
NARMADA TOTARAM
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
NARMADATOTARAM
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
MHOW
|
MP-23-004-043-001/124
(MALENDI)
|
1723004043NRG24200120240143429
|
20/01/2024
|
TOTARAM ROOPLAL
|
1723004043WL016543
|
TOTARAM ROOPLAL
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
TOTARAMROOPLAL
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
MHOW
|
MP-23-004-043-001/127
(MALENDI)
|
1723004043NRG24200120240143431
|
20/01/2024
|
GAYA BAI NIRBHAY SINGH BANARSI
|
1723004043WL016543
|
GAYA BAI NIRBHAY SINGH BANARSI
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
GAYABAINIRBHAYSINGHBANARSI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
MHOW
|
MP-23-004-043-001/131
(MALENDI)
|
1723004043NRG24200120240143432
|
20/01/2024
|
ramaovtar hariram
|
1723004043WL016543
|
ramaovtar hariram
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
ramaovtarhariram
|
UCO BANK(607066)
|
|
64
|
MHOW
|
MP-23-004-043-001/131
(MALENDI)
|
1723004043NRG24200120240143433
|
20/01/2024
|
Usha
|
1723004043WL016543
|
Usha
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
Usha
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
MHOW
|
MP-23-004-043-001/135
(MALENDI)
|
1723004043NRG24200120240143434
|
20/01/2024
|
devilal chotelal
|
1723004043WL016543
|
devilal chotelal
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
devilalchotelal
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
MHOW
|
MP-23-004-043-001/135
(MALENDI)
|
1723004043NRG24200120240143435
|
20/01/2024
|
narmada
|
1723004043WL016543
|
narmada
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
narmada
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
MHOW
|
MP-23-004-043-001/140
(MALENDI)
|
1723004043NRG24200120240143436
|
20/01/2024
|
kishorilal kanyalal
|
1723004043WL016543
|
kishorilal kanyalal
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
kishorilalkanyalal
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
MHOW
|
MP-23-004-043-001/140
(MALENDI)
|
1723004043NRG24200120240143437
|
20/01/2024
|
sarswati bai
|
1723004043WL016543
|
sarswati bai
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
sarswatibai
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
MHOW
|
MP-23-004-043-001/143
(MALENDI)
|
1723004043NRG24200120240143438
|
20/01/2024
|
KISHANLAL SHIVLAL
|
1723004043WL016543
|
KISHANLAL SHIVLAL
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
KISHANLALSHIVLAL
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
MHOW
|
MP-23-004-043-001/149
(MALENDI)
|
1723004043NRG24200120240143439
|
20/01/2024
|
MANJU
|
1723004043WL016543
|
MANJU
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
MANJU
|
BANK OF MAHARASHTRA(607387)
|
|
71
|
MHOW
|
MP-23-004-043-001/16
(MALENDI)
|
1723004043NRG24200120240143440
|
20/01/2024
|
narendr
|
1723004043WL016543
|
narendr
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
narendr
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
MHOW
|
MP-23-004-043-001/161
(MALENDI)
|
1723004043NRG24200120240143441
|
20/01/2024
|
ARUN GIRDHARI BHADORIYA
|
1723004043WL016543
|
ARUN GIRDHARI BHADORIYA
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
ARUNGIRDHARIBHADORIYA
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
MHOW
|
MP-23-004-043-001/161
(MALENDI)
|
1723004043NRG24200120240143442
|
20/01/2024
|
RAVI GIRDHARI LAL
|
1723004043WL016543
|
RAVI GIRDHARI LAL
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
RAVIGIRDHARILAL
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
MHOW
|
MP-23-004-043-001/164
(MALENDI)
|
1723004043NRG24200120240143444
|
20/01/2024
|
DHANTI BAI SHANKAR
|
1723004043WL016543
|
DHANTI BAI SHANKAR
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
DHANTIBAISHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
MHOW
|
MP-23-004-043-001/164
(MALENDI)
|
1723004043NRG24200120240143443
|
20/01/2024
|
SHANKARLAL PANNALAL
|
1723004043WL016543
|
SHANKARLAL PANNALAL
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
SHANKARLALPANNALAL
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
MHOW
|
MP-23-004-043-001/173
(MALENDI)
|
1723004043NRG24200120240143446
|
20/01/2024
|
MANOHAR MOHANLAL
|
1723004043WL016543
|
MANOHAR MOHANLAL
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
MANOHARMOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
77
|
MHOW
|
MP-23-004-043-001/173
(MALENDI)
|
1723004043NRG24200120240143445
|
20/01/2024
|
MANOHAR MOHANLAL
|
1723004043WL016543
|
MANOHAR MOHANLAL
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
MANOHARMOHANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
MHOW
|
MP-23-004-043-001/175
(MALENDI)
|
1723004043NRG24200120240143448
|
20/01/2024
|
suhagi vishanu
|
1723004043WL016543
|
suhagi vishanu
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
suhagivishanu
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
MHOW
|
MP-23-004-043-001/175
(MALENDI)
|
1723004043NRG24200120240143447
|
20/01/2024
|
vishanu kisahnlala
|
1723004043WL016543
|
vishanu kisahnlala
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
vishanukisahnlala
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
MHOW
|
MP-23-004-043-001/179
(MALENDI)
|
1723004043NRG24200120240143449
|
20/01/2024
|
NEERAJ KANHAILAL BANARASI
|
1723004043WL016543
|
NEERAJ KANHAILAL BANARASI
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
NEERAJKANHAILALBANARASI
|
UCO BANK(607066)
|
|
81
|
MHOW
|
MP-23-004-043-001/182
(MALENDI)
|
1723004043NRG24200120240143450
|
20/01/2024
|
godawari shankar
|
1723004043WL016543
|
godawari shankar
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
godawarishankar
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
MHOW
|
MP-23-004-043-001/186
(MALENDI)
|
1723004043NRG24200120240143451
|
20/01/2024
|
hema
|
1723004043WL016543
|
hema
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
hema
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
MHOW
|
MP-23-004-043-001/189
(MALENDI)
|
1723004043NRG24200120240143453
|
20/01/2024
|
manoj
|
1723004043WL016543
|
manoj
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
manoj
|
BANK OF BARODA(606985)
|
|
84
|
MHOW
|
MP-23-004-043-001/190
(MALENDI)
|
1723004043NRG24200120240143455
|
20/01/2024
|
Basanti bai
|
1723004043WL016543
|
Basanti bai
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
Basantibai
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
MHOW
|
MP-23-004-043-001/190
(MALENDI)
|
1723004043NRG24200120240143454
|
20/01/2024
|
harischandr
|
1723004043WL016543
|
harischandr
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
harischandr
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
MHOW
|
MP-23-004-043-001/191
(MALENDI)
|
1723004043NRG24200120240143456
|
20/01/2024
|
PRAMOD OM PRAKASH
|
1723004043WL016543
|
PRAMOD OM PRAKASH
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
29/03/2024
|
|
038540700
|
|
PRAMODOMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MHOW
|
MP-23-004-043-001/193
(MALENDI)
|
1723004043NRG24200120240143457
|
20/01/2024
|
AWANTI
|
1723004043WL016543
|
AWANTI
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
AWANTI
|
BANK OF MAHARASHTRA(607387)
|
|
88
|
MHOW
|
MP-23-004-043-001/193
(MALENDI)
|
1723004043NRG24200120240143458
|
20/01/2024
|
AWANTI
|
1723004043WL016543
|
AWANTI
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
AWANTI
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
MHOW
|
MP-23-004-043-001/20
(MALENDI)
|
1723004043NRG24200120240143460
|
20/01/2024
|
RAJESH KACHHAVA BHAGIRATH KACHHAVA
|
1723004043WL016543
|
RAJESH KACHHAVA BHAGIRATH KACHHAVA
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
RAJESHKACHHAVABHAGIRATHKACHHAVA
|
BANK OF MAHARASHTRA(607387)
|
|
90
|
MHOW
|
MP-23-004-043-001/20
(MALENDI)
|
1723004043NRG24200120240143459
|
20/01/2024
|
SHAKUNTLA BAI BHAGIRATH
|
1723004043WL016543
|
SHAKUNTLA BAI BHAGIRATH
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
SHAKUNTLABAIBHAGIRATH
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
MHOW
|
MP-23-004-043-001/202
(MALENDI)
|
1723004043NRG24200120240143463
|
20/01/2024
|
ANITA BAI
|
1723004043WL016543
|
ANITA BAI
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
ANITABAI
|
RATNAKAR BANK(607393)
|
|
92
|
MHOW
|
MP-23-004-043-001/21
(MALENDI)
|
1723004043NRG24200120240143467
|
20/01/2024
|
JYOTI MADAN
|
1723004043WL016543
|
JYOTI MADAN
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
JYOTIMADAN
|
RATNAKAR BANK(607393)
|
|
93
|
MHOW
|
MP-23-004-043-001/21
(MALENDI)
|
1723004043NRG24200120240143466
|
20/01/2024
|
Madanlal
|
1723004043WL016543
|
Madanlal
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
Madanlal
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
MHOW
|
MP-23-004-043-001/217
(MALENDI)
|
1723004043NRG24200120240143468
|
20/01/2024
|
ARCHANA BANARSI
|
1723004043WL016543
|
ARCHANA BANARSI
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
ARCHANABANARSI
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
MHOW
|
MP-23-004-043-001/217
(MALENDI)
|
1723004043NRG24200120240143469
|
20/01/2024
|
ARCHANA BANARSI
|
1723004043WL016543
|
ARCHANA BANARSI
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
ARCHANABANARSI
|
UNION BANK OF INDIA(508500)
|
|
96
|
MHOW
|
MP-23-004-043-001/231
(MALENDI)
|
1723004043NRG24200120240143470
|
20/01/2024
|
parsram moolchand
|
1723004043WL016543
|
parsram moolchand
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
parsrammoolchand
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
MHOW
|
MP-23-004-043-001/233
(MALENDI)
|
1723004043NRG24200120240143471
|
20/01/2024
|
omprkash
|
1723004043WL016543
|
omprkash
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
omprkash
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
MHOW
|
MP-23-004-043-001/233
(MALENDI)
|
1723004043NRG24200120240143472
|
20/01/2024
|
premltabai
|
1723004043WL016543
|
premltabai
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
premltabai
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
MHOW
|
MP-23-004-043-001/254-B
(MALENDI)
|
1723004043NRG24200120240143473
|
20/01/2024
|
CHIMANLAL SUKHRAM
|
1723004043WL016543
|
CHIMANLAL SUKHRAM
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
CHIMANLALSUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
100
|
MHOW
|
MP-23-004-043-001/254-B
(MALENDI)
|
1723004043NRG24200120240143474
|
20/01/2024
|
Lalita bai
|
1723004043WL016543
|
Lalita bai
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
Lalitabai
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
MHOW
|
MP-23-004-043-001/257
(MALENDI)
|
1723004043NRG24200120240143475
|
20/01/2024
|
omprakash
|
1723004043WL016543
|
omprakash
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
omprakash
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
MHOW
|
MP-23-004-043-001/263
(MALENDI)
|
1723004043NRG24200120240143476
|
20/01/2024
|
RAJKUMARI BABULAL
|
1723004043WL016543
|
RAJKUMARI BABULAL
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
RAJKUMARIBABULAL
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
MHOW
|
MP-23-004-043-001/263
(MALENDI)
|
1723004043NRG24200120240143477
|
20/01/2024
|
RAJKUMARI BABULAL
|
1723004043WL016543
|
RAJKUMARI BABULAL
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
RAJKUMARIBABULAL
|
UNION BANK OF INDIA(508500)
|
|
104
|
MHOW
|
MP-23-004-043-001/264
(MALENDI)
|
1723004043NRG24200120240143479
|
20/01/2024
|
BHAGWANTI BAI
|
1723004043WL016543
|
BHAGWANTI BAI
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
BHAGWANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
MHOW
|
MP-23-004-043-001/266
(MALENDI)
|
1723004043NRG24200120240143481
|
20/01/2024
|
MADHU SUDAN MANOHAR
|
1723004043WL016543
|
MADHU SUDAN MANOHAR
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
MADHUSUDANMANOHAR
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
MHOW
|
MP-23-004-043-001/269
(MALENDI)
|
1723004043NRG24200120240143482
|
20/01/2024
|
Devi Singh Jugal
|
1723004043WL016543
|
Devi Singh Jugal
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
DeviSinghJugal
|
BANK OF INDIA(508505)
|
|
107
|
MHOW
|
MP-23-004-043-001/27
(MALENDI)
|
1723004043NRG24200120240143484
|
20/01/2024
|
SANGEETA PAWAN
|
1723004043WL016543
|
SANGEETA PAWAN
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
SANGEETAPAWAN
|
STATE BANK OF INDIA(508548)
|
|
108
|
MHOW
|
MP-23-004-043-001/27
(MALENDI)
|
1723004043NRG24200120240143485
|
20/01/2024
|
SANGEETA PAWAN
|
1723004043WL016543
|
SANGEETA PAWAN
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
SANGEETAPAWAN
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
MHOW
|
MP-23-004-043-001/275
(MALENDI)
|
1723004043NRG24200120240143486
|
20/01/2024
|
LALBAHADUR RAMRAJ
|
1723004043WL016543
|
LALBAHADUR RAMRAJ
|
00051
|
MAHB0000660
|
221
|
221
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
MHOW
|
MP-23-004-043-001/275
(MALENDI)
|
1723004043NRG24200120240143488
|
20/01/2024
|
MANISH LAL BAHDUR
|
1723004043WL016543
|
MANISH LAL BAHDUR
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
MANISHLALBAHDUR
|
UNION BANK OF INDIA(508500)
|
|
111
|
MHOW
|
MP-23-004-043-001/275
(MALENDI)
|
1723004043NRG24200120240143487
|
20/01/2024
|
Puna bai
|
1723004043WL016543
|
Puna bai
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
Punabai
|
BANK OF MAHARASHTRA(607387)
|
|
112
|
MHOW
|
MP-23-004-043-001/276
(MALENDI)
|
1723004043NRG24200120240143489
|
20/01/2024
|
ramakant shivlal
|
1723004043WL016543
|
ramakant shivlal
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
ramakantshivlal
|
BANK OF MAHARASHTRA(607387)
|
|
113
|
MHOW
|
MP-23-004-043-001/276
(MALENDI)
|
1723004043NRG24200120240143490
|
20/01/2024
|
Rekha
|
1723004043WL016543
|
Rekha
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
Rekha
|
RATNAKAR BANK(607393)
|
|
114
|
MHOW
|
MP-23-004-043-001/277
(MALENDI)
|
1723004043NRG24200120240143491
|
20/01/2024
|
bheroo
|
1723004043WL016543
|
bheroo
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
bheroo
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
MHOW
|
MP-23-004-043-001/277
(MALENDI)
|
1723004043NRG24200120240143492
|
20/01/2024
|
Sunita Bai
|
1723004043WL016543
|
Sunita Bai
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
SunitaBai
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
MHOW
|
MP-23-004-043-001/281
(MALENDI)
|
1723004043NRG24200120240143494
|
20/01/2024
|
jyotibai
|
1723004043WL016543
|
jyotibai
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
jyotibai
|
UNION BANK OF INDIA(508500)
|
|
117
|
MHOW
|
MP-23-004-043-001/281
(MALENDI)
|
1723004043NRG24200120240143493
|
20/01/2024
|
kamal
|
1723004043WL016543
|
kamal
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
kamal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
118
|
MHOW
|
MP-23-004-043-001/281
(MALENDI)
|
1723004043NRG24200120240143495
|
20/01/2024
|
SACHIN DAYARAM
|
1723004043WL016543
|
SACHIN DAYARAM
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
SACHINDAYARAM
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
119
|
MHOW
|
MP-23-004-043-001/284
(MALENDI)
|
1723004043NRG24200120240143496
|
20/01/2024
|
jitendr
|
1723004043WL016543
|
jitendr
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
jitendr
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
MHOW
|
MP-23-004-043-001/285
(MALENDI)
|
1723004043NRG24200120240143498
|
20/01/2024
|
HEMA SURESH
|
1723004043WL016543
|
HEMA SURESH
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
HEMASURESH
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
MHOW
|
MP-23-004-043-001/285
(MALENDI)
|
1723004043NRG24200120240143497
|
20/01/2024
|
SURESH RAMLAL
|
1723004043WL016543
|
SURESH RAMLAL
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
SURESHRAMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
MHOW
|
MP-23-004-043-001/286
(MALENDI)
|
1723004043NRG24200120240143499
|
20/01/2024
|
ramkunwar
|
1723004043WL016543
|
ramkunwar
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
ramkunwar
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
MHOW
|
MP-23-004-043-001/29
(MALENDI)
|
1723004043NRG24200120240143500
|
20/01/2024
|
AMRATLAL PURAN
|
1723004043WL016543
|
AMRATLAL PURAN
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
AMRATLALPURAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
MHOW
|
MP-23-004-043-001/29
(MALENDI)
|
1723004043NRG24200120240143501
|
20/01/2024
|
REKHA AMRATLAL
|
1723004043WL016543
|
REKHA AMRATLAL
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
REKHAAMRATLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
MHOW
|
MP-23-004-043-001/290
(MALENDI)
|
1723004043NRG24200120240143503
|
20/01/2024
|
GANGA RAMESH
|
1723004043WL016543
|
GANGA RAMESH
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
GANGARAMESH
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
MHOW
|
MP-23-004-043-001/290
(MALENDI)
|
1723004043NRG24200120240143502
|
20/01/2024
|
ramesh ramkishan
|
1723004043WL016543
|
ramesh ramkishan
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
rameshramkishan
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
MHOW
|
MP-23-004-043-001/296
(MALENDI)
|
1723004043NRG24200120240143504
|
20/01/2024
|
sakubai
|
1723004043WL016543
|
sakubai
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
sakubai
|
STATE BANK OF INDIA(508548)
|
|
128
|
MHOW
|
MP-23-004-043-001/298
(MALENDI)
|
1723004043NRG24200120240143505
|
20/01/2024
|
GITA BAI
|
1723004043WL016543
|
GITA BAI
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
GITABAI
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
MHOW
|
MP-23-004-043-001/307
(MALENDI)
|
1723004043NRG24200120240143506
|
20/01/2024
|
Ritu
|
1723004043WL016543
|
Ritu
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
Ritu
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
MHOW
|
MP-23-004-043-001/323
(MALENDI)
|
1723004043NRG24200120240143509
|
20/01/2024
|
Nish
|
1723004043WL016543
|
Nish
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
Nish
|
BANK OF MAHARASHTRA(607387)
|
|
131
|
MHOW
|
MP-23-004-043-001/323
(MALENDI)
|
1723004043NRG24200120240143508
|
20/01/2024
|
santosh
|
1723004043WL016543
|
santosh
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
santosh
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
MHOW
|
MP-23-004-043-001/326
(MALENDI)
|
1723004043NRG24200120240143510
|
20/01/2024
|
meera gowardhan
|
1723004043WL016543
|
meera gowardhan
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
meeragowardhan
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
MHOW
|
MP-23-004-043-001/327
(MALENDI)
|
1723004043NRG24200120240143511
|
20/01/2024
|
DINDAYAL VISHNU
|
1723004043WL016543
|
DINDAYAL VISHNU
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
DINDAYALVISHNU
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
MHOW
|
MP-23-004-043-001/356
(MALENDI)
|
1723004043NRG24200120240143516
|
20/01/2024
|
jamna
|
1723004043WL016543
|
jamna
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
jamna
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
MHOW
|
MP-23-004-043-001/356
(MALENDI)
|
1723004043NRG24200120240143515
|
20/01/2024
|
RADHESHYAM MADHUSLAL
|
1723004043WL016543
|
RADHESHYAM MADHUSLAL
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
RADHESHYAMMADHUSLAL
|
UNION BANK OF INDIA(508500)
|
|
136
|
MHOW
|
MP-23-004-043-001/357
(MALENDI)
|
1723004043NRG24200120240143518
|
20/01/2024
|
LALITA
|
1723004043WL016543
|
LALITA
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
LALITA
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
MHOW
|
MP-23-004-043-001/357
(MALENDI)
|
1723004043NRG24200120240143517
|
20/01/2024
|
PARASRAM
|
1723004043WL016543
|
PARASRAM
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
PARASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
MHOW
|
MP-23-004-043-001/357
(MALENDI)
|
1723004043NRG24200120240143519
|
20/01/2024
|
PRAVEEN PARASRAM
|
1723004043WL016543
|
PRAVEEN PARASRAM
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
PRAVEENPARASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
MHOW
|
MP-23-004-043-001/360
(MALENDI)
|
1723004043NRG24200120240143523
|
20/01/2024
|
Bhola Singh Shiv Aadhar singh
|
1723004043WL016543
|
Bhola Singh Shiv Aadhar singh
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
BholaSinghShivAadharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MHOW
|
MP-23-004-043-001/360
(MALENDI)
|
1723004043NRG24200120240143522
|
20/01/2024
|
NEELA SINGH
|
1723004043WL016543
|
NEELA SINGH
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
NEELASINGH
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
MHOW
|
MP-23-004-043-001/361
(MALENDI)
|
1723004043NRG24200120240143524
|
20/01/2024
|
BANTI
|
1723004043WL016543
|
BANTI
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
BANTI
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
MHOW
|
MP-23-004-043-001/365
(MALENDI)
|
1723004043NRG24200120240143527
|
20/01/2024
|
KALUSING BURAKHILAL
|
1723004043WL016543
|
KALUSING BURAKHILAL
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
KALUSINGBURAKHILAL
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
MHOW
|
MP-23-004-043-001/369
(MALENDI)
|
1723004043NRG24200120240143529
|
20/01/2024
|
Sunil
|
1723004043WL016543
|
Sunil
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
Sunil
|
BANK OF MAHARASHTRA(607387)
|
|
144
|
MHOW
|
MP-23-004-043-001/369
(MALENDI)
|
1723004043NRG24200120240143530
|
20/01/2024
|
SUNIL PRAHLAD BANARASI
|
1723004043WL016543
|
SUNIL PRAHLAD BANARASI
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
SUNILPRAHLADBANARASI
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
MHOW
|
MP-23-004-043-001/371
(MALENDI)
|
1723004043NRG24200120240143531
|
20/01/2024
|
OMPRAKASH CHOUDHARI
|
1723004043WL016543
|
OMPRAKASH CHOUDHARI
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
OMPRAKASHCHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
146
|
MHOW
|
MP-23-004-043-001/38
(MALENDI)
|
1723004043NRG24200120240143532
|
20/01/2024
|
REKHA BAI
|
1723004043WL016543
|
REKHA BAI
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
REKHABAI
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
MHOW
|
MP-23-004-043-001/396
(MALENDI)
|
1723004043NRG24200120240143535
|
20/01/2024
|
KAMAL PRABHUDAYAL
|
1723004043WL016543
|
KAMAL PRABHUDAYAL
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
KAMALPRABHUDAYAL
|
BANK OF MAHARASHTRA(607387)
|
|
148
|
MHOW
|
MP-23-004-043-001/396
(MALENDI)
|
1723004043NRG24200120240143536
|
20/01/2024
|
KAMAL PRABHUDAYAL
|
1723004043WL016543
|
KAMAL PRABHUDAYAL
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
KAMALPRABHUDAYAL
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
MHOW
|
MP-23-004-043-001/397
(MALENDI)
|
1723004043NRG24200120240143537
|
20/01/2024
|
LOKESH KASYAP HARIRAM
|
1723004043WL016543
|
LOKESH KASYAP HARIRAM
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
LOKESHKASYAPHARIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
MHOW
|
MP-23-004-043-001/397
(MALENDI)
|
1723004043NRG24200120240143538
|
20/01/2024
|
LOKESH KASYAP HARIRAM
|
1723004043WL016543
|
LOKESH KASYAP HARIRAM
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
LOKESHKASYAPHARIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
MHOW
|
MP-23-004-043-001/398
(MALENDI)
|
1723004043NRG24200120240143539
|
20/01/2024
|
RAJESH TEJPAL
|
1723004043WL016543
|
RAJESH TEJPAL
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
RAJESHTEJPAL
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
152
|
MHOW
|
MP-23-004-043-001/398
(MALENDI)
|
1723004043NRG24200120240143540
|
20/01/2024
|
RAJESH TEJPAL
|
1723004043WL016543
|
RAJESH TEJPAL
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
RAJESHTEJPAL
|
BANK OF MAHARASHTRA(607387)
|
|
153
|
MHOW
|
MP-23-004-043-001/401
(MALENDI)
|
1723004043NRG24200120240143541
|
20/01/2024
|
KAMAL DOULATRAM
|
1723004043WL016543
|
KAMAL DOULATRAM
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
KAMALDOULATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
154
|
MHOW
|
MP-23-004-043-001/401
(MALENDI)
|
1723004043NRG24200120240143542
|
20/01/2024
|
KAMAL DOULATRAM
|
1723004043WL016543
|
KAMAL DOULATRAM
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
KAMALDOULATRAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
155
|
MHOW
|
MP-23-004-043-001/405
(MALENDI)
|
1723004043NRG24200120240143545
|
20/01/2024
|
Pinki chouhan
|
1723004043WL016543
|
Pinki chouhan
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
Pinkichouhan
|
BANK OF MAHARASHTRA(607387)
|
|
156
|
MHOW
|
MP-23-004-043-001/405
(MALENDI)
|
1723004043NRG24200120240143546
|
20/01/2024
|
Pinki chouhan
|
1723004043WL016543
|
Pinki chouhan
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
Pinkichouhan
|
BANK OF INDIA(508505)
|
|
157
|
MHOW
|
MP-23-004-043-001/406
(MALENDI)
|
1723004043NRG24200120240143548
|
20/01/2024
|
DEEPIKA MUKESH BANARSI
|
1723004043WL016543
|
DEEPIKA MUKESH BANARSI
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
DEEPIKAMUKESHBANARSI
|
BANK OF MAHARASHTRA(607387)
|
|
158
|
MHOW
|
MP-23-004-043-001/406
(MALENDI)
|
1723004043NRG24200120240143547
|
20/01/2024
|
MUKESH KISHORILAL
|
1723004043WL016543
|
MUKESH KISHORILAL
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
MUKESHKISHORILAL
|
BANK OF MAHARASHTRA(607387)
|
|
159
|
MHOW
|
MP-23-004-043-001/407
(MALENDI)
|
1723004043NRG24200120240143549
|
20/01/2024
|
madhu shankarlal
|
1723004043WL016543
|
madhu shankarlal
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
madhushankarlal
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
MHOW
|
MP-23-004-043-001/409
(MALENDI)
|
1723004043NRG24200120240143550
|
20/01/2024
|
JYOTI TOTARAM
|
1723004043WL016543
|
JYOTI TOTARAM
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
JYOTITOTARAM
|
BANK OF MAHARASHTRA(607387)
|
|
161
|
MHOW
|
MP-23-004-043-001/413
(MALENDI)
|
1723004043NRG24200120240143556
|
20/01/2024
|
YOGENDRA HARISHCHANDRA BANARSI
|
1723004043WL016543
|
YOGENDRA HARISHCHANDRA BANARSI
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
YOGENDRAHARISHCHANDRABANARSI
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
MHOW
|
MP-23-004-043-001/413
(MALENDI)
|
1723004043NRG24200120240143557
|
20/01/2024
|
YOGENDRA HARISHCHANDRA BANARSI
|
1723004043WL016543
|
YOGENDRA HARISHCHANDRA BANARSI
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
YOGENDRAHARISHCHANDRABANARSI
|
BANK OF BARODA(606985)
|
|
163
|
MHOW
|
MP-23-004-043-001/414
(MALENDI)
|
1723004043NRG24200120240143558
|
20/01/2024
|
JITENDRA
|
1723004043WL016543
|
JITENDRA
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
JITENDRA
|
UNION BANK OF INDIA(508500)
|
|
164
|
MHOW
|
MP-23-004-043-001/414
(MALENDI)
|
1723004043NRG24200120240143559
|
20/01/2024
|
JITENDRA
|
1723004043WL016543
|
JITENDRA
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
JITENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
165
|
MHOW
|
MP-23-004-043-001/415
(MALENDI)
|
1723004043NRG24200120240143560
|
20/01/2024
|
Gautam Singh Bhola Singh Thakur
|
1723004043WL016543
|
Gautam Singh Bhola Singh Thakur
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
GautamSinghBholaSinghThakur
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
MHOW
|
MP-23-004-043-001/70
(MALENDI)
|
1723004043NRG24200120240143562
|
20/01/2024
|
Narmada bai
|
1723004043WL016543
|
Narmada bai
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
Narmadabai
|
BANK OF MAHARASHTRA(607387)
|
|
167
|
MHOW
|
MP-23-004-043-001/70
(MALENDI)
|
1723004043NRG24200120240143561
|
20/01/2024
|
satynarayan surajmal
|
1723004043WL016543
|
satynarayan surajmal
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
satynarayansurajmal
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
MHOW
|
MP-23-004-043-001/80
(MALENDI)
|
1723004043NRG24200120240143563
|
20/01/2024
|
RANI BANARSI
|
1723004043WL016543
|
RANI BANARSI
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
RANIBANARSI
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
MHOW
|
MP-23-004-043-001/85
(MALENDI)
|
1723004043NRG24200120240143565
|
20/01/2024
|
KALAWATI MADANLAL
|
1723004043WL016543
|
KALAWATI MADANLAL
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
KALAWATIMADANLAL
|
BANK OF INDIA(508505)
|
|
170
|
MHOW
|
MP-23-004-043-001/85
(MALENDI)
|
1723004043NRG24200120240143564
|
20/01/2024
|
madanlal
|
1723004043WL016543
|
madanlal
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
madanlal
|
BANK OF MAHARASHTRA(607387)
|
|
171
|
MHOW
|
MP-23-004-044-001/2205
(KODRIYA)
|
1723004044NRG24200120240143566
|
20/01/2024
|
SURESH SO PRAHLAD PATEL
|
1723004044WL016544
|
SURESH SO PRAHLAD PATEL
|
00051
|
MAHB0000660
|
663
|
663
|
Processed
|
28/03/2024
|
|
038540700
|
|
SURESHSOPRAHLADPATEL
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
172
|
MHOW
|
MP-23-004-044-001/258-D
(KODRIYA)
|
1723004044NRG24200120240143567
|
20/01/2024
|
Neha Patel
|
1723004044WL016544
|
Neha Patel
|
00051
|
MAHB0000660
|
663
|
663
|
Processed
|
28/03/2024
|
|
038540700
|
|
NehaPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
173
|
MHOW
|
MP-23-004-044-001/259-D
(KODRIYA)
|
1723004044NRG24200120240143568
|
20/01/2024
|
SAROJ PATEL
|
1723004044WL016544
|
SAROJ PATEL
|
00051
|
MAHB0000660
|
663
|
663
|
Processed
|
28/03/2024
|
|
038540700
|
|
SAROJPATEL
|
BANK OF MAHARASHTRA(607387)
|
|
174
|
MHOW
|
MP-23-004-044-001/261-A
(KODRIYA)
|
1723004044NRG24200120240143570
|
20/01/2024
|
ARCHANA BAI WO SURESH THAKUR
|
1723004044WL016544
|
ARCHANA BAI WO SURESH THAKUR
|
00051
|
MAHB0000660
|
663
|
663
|
Processed
|
28/03/2024
|
|
038540700
|
|
ARCHANABAIWOSURESHTHAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
175
|
MHOW
|
MP-23-004-044-001/262-B
(KODRIYA)
|
1723004044NRG24200120240143571
|
20/01/2024
|
BHARATI PATEL
|
1723004044WL016544
|
BHARATI PATEL
|
00051
|
MAHB0000660
|
663
|
663
|
Processed
|
28/03/2024
|
|
038540700
|
|
BHARATIPATEL
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
MHOW
|
MP-23-004-044-001/263-B
(KODRIYA)
|
1723004044NRG24200120240143572
|
20/01/2024
|
SUNITA PATELWO SUBHASH PATEL
|
1723004044WL016544
|
SUNITA PATELWO SUBHASH PATEL
|
00051
|
MAHB0000660
|
663
|
663
|
Processed
|
28/03/2024
|
|
038540700
|
|
SUNITAPATELWOSUBHASHPATEL
|
BANK OF MAHARASHTRA(607387)
|
|
177
|
MHOW
|
MP-23-004-044-001/264-C
(KODRIYA)
|
1723004044NRG24200120240143573
|
20/01/2024
|
NIRMALA PATIDAR WO ANAND PATIDAR
|
1723004044WL016544
|
NIRMALA PATIDAR WO ANAND PATIDAR
|
00051
|
MAHB0000660
|
663
|
663
|
Processed
|
28/03/2024
|
|
038540700
|
|
NIRMALAPATIDARWOANANDPATIDAR
|
BANK OF MAHARASHTRA(607387)
|
|
178
|
MHOW
|
MP-23-004-044-001/265-D
(KODRIYA)
|
1723004044NRG24200120240143574
|
20/01/2024
|
LILA BAI DHANSINGH RESHWAL
|
1723004044WL016544
|
LILA BAI DHANSINGH RESHWAL
|
00051
|
MAHB0000660
|
663
|
663
|
Processed
|
28/03/2024
|
|
038540700
|
|
LILABAIDHANSINGHRESHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
MHOW
|
MP-23-004-044-001/266-D
(KODRIYA)
|
1723004044NRG24200120240143575
|
20/01/2024
|
VIDHYA DO DHANSINGH
|
1723004044WL016544
|
VIDHYA DO DHANSINGH
|
00051
|
MAHB0000660
|
663
|
663
|
Processed
|
28/03/2024
|
|
038540700
|
|
VIDHYADODHANSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
MHOW
|
MP-23-004-044-001/267-C
(KODRIYA)
|
1723004044NRG24200120240143576
|
20/01/2024
|
SANJULA PATIDAR WO SANJAY PATIDAR
|
1723004044WL016544
|
SANJULA PATIDAR WO SANJAY PATIDAR
|
00051
|
MAHB0000660
|
663
|
663
|
Processed
|
28/03/2024
|
|
038540700
|
|
SANJULAPATIDARWOSANJAYPATIDAR
|
BANK OF MAHARASHTRA(607387)
|
|
181
|
MHOW
|
MP-23-004-053-004/268
(JAM BUJURG)
|
1723004053NRG24200120240143389
|
20/01/2024
|
PANCU BAI
|
1723004053WL016535
|
PANCU BAI
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540700
|
|
PANCUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
182
|
MHOW
|
MP-23-004-053-004/86
(JAM BUJURG)
|
1723004053NRG24200120240143391
|
20/01/2024
|
ramkaran
|
1723004053WL016535
|
ramkaran
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540700
|
|
ramkaran
|
FINO PAYMENTS BANK LTD(608001)
|
|
183
|
MHOW
|
MP-23-004-054-002/127
(PIPLYA)
|
1723004054NRG24200120240143421
|
20/01/2024
|
mamta bai
|
1723004054WL016542
|
mamta bai
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540700
|
|
mamtabai
|
BANK OF MAHARASHTRA(607387)
|
|
184
|
MHOW
|
MP-23-004-054-002/63
(PIPLYA)
|
1723004054NRG24200120240143374
|
20/01/2024
|
Ramalal Hansha
|
1723004054WL016533
|
Ramalal Hansha
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540700
|
|
RamalalHansha
|
FINO PAYMENTS BANK LTD(608001)
|
|
185
|
MHOW
|
MP-23-004-054-002/8
(PIPLYA)
|
1723004054NRG24200120240143425
|
20/01/2024
|
BHAGWANSING RATNA
|
1723004054WL016542
|
BHAGWANSING RATNA
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540700
|
|
BHAGWANSINGRATNA
|
STATE BANK OF INDIA(508548)
|
|
186
|
MHOW
|
MP-23-004-054-002/8
(PIPLYA)
|
1723004054NRG24200120240143426
|
20/01/2024
|
JHUMKA BAI
|
1723004054WL016542
|
JHUMKA BAI
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540700
|
|
JHUMKABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39117
|
39117
|
|
|
|
|
|
|
|
|
187
|
MHOW
|
MP-23-004-060-002/245-A
(GHOSIKHEDA)
|
1723004060NRG24200120240143578
|
20/01/2024
|
SANGITA
|
1723004060WL016545
|
SANGITA
|
00078
|
CNRB0005087
|
884
|
884
|
Processed
|
28/03/2024
|
|
038540700
|
|
SANGITA
|
BANK OF INDIA(508505)
|
|
188
|
MHOW
|
MP-23-004-060-002/90-A
(GHOSIKHEDA)
|
1723004060NRG24200120240143579
|
20/01/2024
|
shanti bai
|
1723004060WL016545
|
shanti bai
|
00078
|
CNRB0005087
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
189
|
MHOW
|
MP-23-004-029-001/105
(JAFRABAD)
|
1723004029NRG24200120240143124
|
20/01/2024
|
SUNITA
|
1723004029WL016492
|
SUNITA
|
00078
|
CNRB0006211
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540700
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
190
|
MHOW
|
MP-23-004-029-001/170
(JAFRABAD)
|
1723004029NRG24200120240143125
|
20/01/2024
|
mahesh
|
1723004029WL016492
|
mahesh
|
00078
|
CNRB0006211
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540700
|
|
mahesh
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
MHOW
|
MP-23-004-029-001/2-C
(JAFRABAD)
|
1723004029NRG24200120240143126
|
20/01/2024
|
Lokesh
|
1723004029WL016492
|
Lokesh
|
00078
|
CNRB0006211
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540700
|
|
Lokesh
|
CANARA BANK(508532)
|
|
192
|
MHOW
|
MP-23-004-029-001/567
(JAFRABAD)
|
1723004029NRG24200120240143131
|
20/01/2024
|
SHANTA BAI
|
1723004029WL016492
|
SHANTA BAI
|
00078
|
CNRB0006211
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540700
|
|
SHANTABAI
|
CANARA BANK(508532)
|
|
193
|
MHOW
|
MP-23-004-029-002/121
(JAFRABAD)
|
1723004074NRG24200120240143182
|
20/01/2024
|
MANJU
|
1723004074WL016502
|
MANJU
|
00078
|
CNRB0006211
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540700
|
|
MANJU
|
CANARA BANK(508532)
|
|
194
|
MHOW
|
MP-23-004-029-002/157
(JAFRABAD)
|
1723004074NRG24200120240143183
|
20/01/2024
|
RADHESHYAM BUNDAD
|
1723004074WL016502
|
RADHESHYAM BUNDAD
|
00078
|
CNRB0006211
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540700
|
|
RADHESHYAMBUNDAD
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
195
|
MHOW
|
MP-23-004-014-001/12658
(GAVLI PALISIYA)
|
1723004014NRG24200120240143193
|
20/01/2024
|
ramchand ramnaryan patidar
|
1723004014WL016504
|
ramchand ramnaryan patidar
|
00089
|
CBIN0281298
|
663
|
663
|
Processed
|
28/03/2024
|
|
038540700
|
|
ramchandramnaryanpatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
196
|
MHOW
|
MP-23-004-014-001/1629
(GAVLI PALISIYA)
|
1723004014NRG24200120240143198
|
20/01/2024
|
kavita dipendra patidar
|
1723004014WL016504
|
kavita dipendra patidar
|
00089
|
CBIN0281298
|
663
|
663
|
Processed
|
29/03/2024
|
|
038540700
|
|
kavitadipendrapatidar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
197
|
MHOW
|
MP-23-004-029-001/426
(JAFRABAD)
|
1723004029NRG24200120240143130
|
20/01/2024
|
jagdisg
|
1723004029WL016492
|
jagdisg
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540700
|
|
jagdisg
|
STATE BANK OF INDIA(508548)
|
|
198
|
MHOW
|
MP-23-004-029-001/66
(JAFRABAD)
|
1723004029NRG24200120240143133
|
20/01/2024
|
ROOPSINGH
|
1723004029WL016492
|
ROOPSINGH
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540700
|
|
ROOPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
MHOW
|
MP-23-004-031-002/52-C
(COLONY)
|
1723004031NRG24200120240143361
|
20/01/2024
|
Ghani bai
|
1723004031WL016531
|
Ghani bai
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540700
|
|
Ghanibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
200
|
MHOW
|
MP-23-004-038-002/526
(JAMKHURD)
|
1723004038NRG24200120240143260
|
20/01/2024
|
Vijay
|
1723004038WL016515
|
Vijay
|
00089
|
CBIN0281940
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540700
|
|
Vijay
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
201
|
MHOW
|
MP-23-004-053-004/15
(JAM BUJURG)
|
1723004053NRG24200120240143388
|
20/01/2024
|
KASHIRAM
|
1723004053WL016535
|
KASHIRAM
|
00176
|
IDIB000K235
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
038540700
|
|
KASHIRAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
202
|
MHOW
|
MP-23-004-043-001/412
(MALENDI)
|
1723004043NRG24200120240143554
|
20/01/2024
|
CHOTELAL
|
1723004043WL016543
|
CHOTELAL
|
00354
|
PUNB0625000
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
CHOTELAL
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
MHOW
|
MP-23-004-043-001/412
(MALENDI)
|
1723004043NRG24200120240143555
|
20/01/2024
|
CHOTELAL
|
1723004043WL016543
|
CHOTELAL
|
00354
|
PUNB0625000
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
CHOTELAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
204
|
MHOW
|
MP-23-004-001-001/329
(BHISLAI)
|
1723004001NRG24200120240143265
|
20/01/2024
|
RAHUL
|
1723004001WL016517
|
RAHUL
|
00354
|
PUNB0740400
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
RAHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
205
|
MHOW
|
MP-23-004-014-001/12673
(GAVLI PALISIYA)
|
1723004014NRG24200120240143194
|
20/01/2024
|
kala patidar
|
1723004014WL016504
|
kala patidar
|
00415
|
SBIN0007696
|
663
|
663
|
Processed
|
28/03/2024
|
|
038540700
|
|
kalapatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
MHOW
|
MP-23-004-016-001/105
(KESHARBARDI)
|
1723004016NRG24190120240142963
|
20/01/2024
|
SABANABEE
|
1723004016WL016474
|
SABANABEE
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
038540700
|
|
SABANABEE
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
MHOW
|
MP-23-004-016-002/83
(KESHARBARDI)
|
1723004016NRG24190120240142964
|
20/01/2024
|
AKBARKHA
|
1723004016WL016474
|
AKBARKHA
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540700
|
|
AKBARKHA
|
STATE BANK OF INDIA(508548)
|
|
208
|
MHOW
|
MP-23-004-026-001/121
(RAJPURA KUTI)
|
1723004074NRG24200120240143177
|
20/01/2024
|
Dinesh
|
1723004074WL016502
|
Dinesh
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540700
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
MHOW
|
MP-23-004-026-001/163
(RAJPURA KUTI)
|
1723004074NRG24200120240143178
|
20/01/2024
|
SUKHADEV
|
1723004074WL016502
|
SUKHADEV
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540700
|
|
SUKHADEV
|
STATE BANK OF INDIA(508548)
|
|
210
|
MHOW
|
MP-23-004-026-001/60
(RAJPURA KUTI)
|
1723004074NRG24200120240143180
|
20/01/2024
|
JAGDISH
|
1723004074WL016502
|
JAGDISH
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540700
|
|
JAGDISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
211
|
MHOW
|
MP-23-004-043-001/264
(MALENDI)
|
1723004043NRG24200120240143480
|
20/01/2024
|
VISHAL
|
1723004043WL016543
|
VISHAL
|
00415
|
SBIN0010800
|
221
|
221
|
Processed
|
29/03/2024
|
|
038540700
|
|
VISHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
MHOW
|
MP-23-004-043-001/269
(MALENDI)
|
1723004043NRG24200120240143483
|
20/01/2024
|
Ranjita Banarsi
|
1723004043WL016543
|
Ranjita Banarsi
|
00415
|
SBIN0010800
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
RanjitaBanarsi
|
BANK OF MAHARASHTRA(607387)
|
|
213
|
MHOW
|
MP-23-004-043-001/309
(MALENDI)
|
1723004043NRG24200120240143507
|
20/01/2024
|
SUMAN
|
1723004043WL016543
|
SUMAN
|
00415
|
SBIN0010800
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
214
|
MHOW
|
MP-23-004-043-001/327
(MALENDI)
|
1723004043NRG24200120240143512
|
20/01/2024
|
Jyoti
|
1723004043WL016543
|
Jyoti
|
00415
|
SBIN0010800
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
215
|
MHOW
|
MP-23-004-043-001/365
(MALENDI)
|
1723004043NRG24200120240143528
|
20/01/2024
|
SUMITRA GIRWAL
|
1723004043WL016543
|
SUMITRA GIRWAL
|
00415
|
SBIN0010800
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
SUMITRAGIRWAL
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
MHOW
|
MP-23-004-043-001/404
(MALENDI)
|
1723004043NRG24200120240143543
|
20/01/2024
|
SANJAY PATEL
|
1723004043WL016543
|
SANJAY PATEL
|
00415
|
SBIN0010800
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
SANJAYPATEL
|
STATE BANK OF INDIA(508548)
|
|
217
|
MHOW
|
MP-23-004-043-001/404
(MALENDI)
|
1723004043NRG24200120240143544
|
20/01/2024
|
SANJAY PATEL
|
1723004043WL016543
|
SANJAY PATEL
|
00415
|
SBIN0010800
|
221
|
221
|
Processed
|
29/03/2024
|
|
038540700
|
|
SANJAYPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
MHOW
|
MP-23-004-054-002/119
(PIPLYA)
|
1723004054NRG24200120240143366
|
20/01/2024
|
SHIVANI
|
1723004054WL016533
|
SHIVANI
|
00415
|
SBIN0010800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540700
|
|
SHIVANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
219
|
MHOW
|
MP-23-004-053-002/253
(JAM BUJURG)
|
1723004053NRG24200120240143380
|
20/01/2024
|
SUNITA
|
1723004053WL016535
|
SUNITA
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540700
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
MHOW
|
MP-23-004-064-001/312
(GAWALU)
|
1723004064NRG24190120240142926
|
20/01/2024
|
shivknyabai jitendra
|
1723004064WL016469
|
shivknyabai jitendra
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540700
|
|
shivknyabaijitendra
|
STATE BANK OF INDIA(508548)
|
|
221
|
MHOW
|
MP-23-004-064-001/41
(GAWALU)
|
1723004064NRG24190120240142927
|
20/01/2024
|
JAGDEESH RAMA JI
|
1723004064WL016469
|
JAGDEESH RAMA JI
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540700
|
|
JAGDEESHRAMAJI
|
STATE BANK OF INDIA(508548)
|
|
222
|
MHOW
|
MP-23-004-064-001/41
(GAWALU)
|
1723004064NRG24190120240142928
|
20/01/2024
|
KRISHNA BAI JAGDISH
|
1723004064WL016469
|
KRISHNA BAI JAGDISH
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540700
|
|
KRISHNABAIJAGDISH
|
STATE BANK OF INDIA(508548)
|
|
223
|
MHOW
|
MP-23-004-064-001/533
(GAWALU)
|
1723004064NRG24190120240142931
|
20/01/2024
|
CHHAGAN JAMSINGH
|
1723004064WL016469
|
CHHAGAN JAMSINGH
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540700
|
|
CHHAGANJAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
224
|
MHOW
|
MP-23-004-064-001/538
(GAWALU)
|
1723004064NRG24190120240142932
|
20/01/2024
|
Radheshyam Suraj
|
1723004064WL016469
|
Radheshyam Suraj
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540700
|
|
RadheshyamSuraj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
MHOW
|
MP-23-004-064-001/543
(GAWALU)
|
1723004064NRG24190120240142933
|
20/01/2024
|
SHIVRAM SO TEJRAM
|
1723004064WL016469
|
SHIVRAM SO TEJRAM
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540700
|
|
SHIVRAMSOTEJRAM
|
STATE BANK OF INDIA(508548)
|
|
226
|
MHOW
|
MP-23-004-064-001/96
(GAWALU)
|
1723004064NRG24190120240142934
|
20/01/2024
|
SANTOSH RADHESHYAM
|
1723004064WL016469
|
SANTOSH RADHESHYAM
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540700
|
|
SANTOSHRADHESHYAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MHOW
|
MP-23-004-067-001/136
(KULTHANA)
|
1723004067NRG24200120240143279
|
20/01/2024
|
SANJU BAI
|
1723004067WL016520
|
SANJU BAI
|
00415
|
SBIN0030254
|
442
|
442
|
Processed
|
28/03/2024
|
|
038540700
|
|
SANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
228
|
MHOW
|
MP-23-004-067-001/14
(KULTHANA)
|
1723004067NRG24200120240143266
|
20/01/2024
|
gorisankar harbaan
|
1723004067WL016518
|
gorisankar harbaan
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540700
|
|
gorisankarharbaan
|
STATE BANK OF INDIA(508548)
|
|
229
|
MHOW
|
MP-23-004-067-001/150
(KULTHANA)
|
1723004067NRG24200120240143280
|
20/01/2024
|
ramsing ratansing
|
1723004067WL016520
|
ramsing ratansing
|
00415
|
SBIN0030254
|
442
|
442
|
Processed
|
28/03/2024
|
|
038540700
|
|
ramsingratansing
|
STATE BANK OF INDIA(508548)
|
|
230
|
MHOW
|
MP-23-004-067-001/154
(KULTHANA)
|
1723004067NRG24200120240143267
|
20/01/2024
|
harwan
|
1723004067WL016518
|
harwan
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540700
|
|
harwan
|
STATE BANK OF INDIA(508548)
|
|
231
|
MHOW
|
MP-23-004-067-001/190
(KULTHANA)
|
1723004067NRG24200120240143268
|
20/01/2024
|
SHIVA HARWAN
|
1723004067WL016518
|
SHIVA HARWAN
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540700
|
|
SHIVAHARWAN
|
STATE BANK OF INDIA(508548)
|
|
232
|
MHOW
|
MP-23-004-067-001/194
(KULTHANA)
|
1723004067NRG24200120240143269
|
20/01/2024
|
RITA BAI JITENDRA
|
1723004067WL016518
|
RITA BAI JITENDRA
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540700
|
|
RITABAIJITENDRA
|
STATE BANK OF INDIA(508548)
|
|
233
|
MHOW
|
MP-23-004-067-001/203
(KULTHANA)
|
1723004067NRG24200120240143270
|
20/01/2024
|
suresh harwan
|
1723004067WL016518
|
suresh harwan
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540700
|
|
sureshharwan
|
STATE BANK OF INDIA(508548)
|
|
234
|
MHOW
|
MP-23-004-067-001/232
(KULTHANA)
|
1723004067NRG24200120240143271
|
20/01/2024
|
bihari kendu
|
1723004067WL016518
|
bihari kendu
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540700
|
|
biharikendu
|
STATE BANK OF INDIA(508548)
|
|
235
|
MHOW
|
MP-23-004-067-001/268
(KULTHANA)
|
1723004067NRG24200120240143281
|
20/01/2024
|
ramlal
|
1723004067WL016520
|
ramlal
|
00415
|
SBIN0030254
|
442
|
442
|
Processed
|
28/03/2024
|
|
038540700
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
|
236
|
MHOW
|
MP-23-004-067-001/280
(KULTHANA)
|
1723004067NRG24200120240143282
|
20/01/2024
|
Anand
|
1723004067WL016520
|
Anand
|
00415
|
SBIN0030254
|
442
|
442
|
Processed
|
28/03/2024
|
|
038540700
|
|
Anand
|
STATE BANK OF INDIA(508548)
|
|
237
|
MHOW
|
MP-23-004-067-001/33
(KULTHANA)
|
1723004067NRG24200120240143283
|
20/01/2024
|
ranjit
|
1723004067WL016520
|
ranjit
|
00415
|
SBIN0030254
|
442
|
442
|
Processed
|
28/03/2024
|
|
038540700
|
|
ranjit
|
STATE BANK OF INDIA(508548)
|
|
238
|
MHOW
|
MP-23-004-067-001/79
(KULTHANA)
|
1723004067NRG24200120240143272
|
20/01/2024
|
gendalal mangtiya
|
1723004067WL016518
|
gendalal mangtiya
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540700
|
|
gendalalmangtiya
|
STATE BANK OF INDIA(508548)
|
|
239
|
MHOW
|
MP-23-004-067-001/87
(KULTHANA)
|
1723004067NRG24200120240143273
|
20/01/2024
|
BHERU SINGH AMBARAM
|
1723004067WL016518
|
BHERU SINGH AMBARAM
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540700
|
|
BHERUSINGHAMBARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MHOW
|
MP-23-004-067-001/87-A
(KULTHANA)
|
1723004067NRG24200120240143274
|
20/01/2024
|
AANANDRAM
|
1723004067WL016518
|
AANANDRAM
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540700
|
|
AANANDRAM
|
STATE BANK OF INDIA(508548)
|
|
241
|
MHOW
|
MP-23-004-067-001/87-B
(KULTHANA)
|
1723004067NRG24200120240143275
|
20/01/2024
|
CHINTARAM
|
1723004067WL016518
|
CHINTARAM
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540700
|
|
CHINTARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26078
|
26078
|
|
|
|
|
|
|
|
|
242
|
MHOW
|
MP-23-004-060-001/115-A
(GHOSIKHEDA)
|
1723004060NRG24200120240143577
|
20/01/2024
|
SHASHI SO BALADEEN PAL
|
1723004060WL016545
|
SHASHI SO BALADEEN PAL
|
00415
|
SBIN0030524
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
SHASHISOBALADEENPAL
|
STATE BANK OF INDIA(508548)
|
|
243
|
MHOW
|
MP-23-004-060-001/290
(GHOSIKHEDA)
|
1723004060NRG24200120240143396
|
20/01/2024
|
VINOD SANTOSH MINA
|
1723004060WL016538
|
VINOD SANTOSH MINA
|
00415
|
SBIN0030524
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
VINODSANTOSHMINA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MHOW
|
MP-23-004-060-001/290
(GHOSIKHEDA)
|
1723004060NRG24200120240143397
|
20/01/2024
|
VINOD SANTOSH MINA
|
1723004060WL016538
|
VINOD SANTOSH MINA
|
00415
|
SBIN0030524
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
VINODSANTOSHMINA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
245
|
MHOW
|
MP-23-004-050-001/2244
(BHAGORA)
|
1723004050NRG24200120240143252
|
20/01/2024
|
Kamla
|
1723004050WL016513
|
Kamla
|
00462
|
UCBA0001466
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540700
|
|
Kamla
|
UCO BANK(607066)
|
|
246
|
MHOW
|
MP-23-004-050-001/2244
(BHAGORA)
|
1723004050NRG24200120240143253
|
20/01/2024
|
Kamla
|
1723004050WL016513
|
Kamla
|
00462
|
UCBA0001466
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540700
|
|
Kamla
|
UCO BANK(607066)
|
|
247
|
MHOW
|
MP-23-004-050-001/2261
(BHAGORA)
|
1723004050NRG24200120240143248
|
20/01/2024
|
pankaj
|
1723004050WL016512
|
pankaj
|
00462
|
UCBA0001466
|
884
|
884
|
Processed
|
28/03/2024
|
|
038540700
|
|
pankaj
|
UCO BANK(607066)
|
|
248
|
MHOW
|
MP-23-004-050-001/2261
(BHAGORA)
|
1723004050NRG24200120240143249
|
20/01/2024
|
pankaj
|
1723004050WL016512
|
pankaj
|
00462
|
UCBA0001466
|
884
|
884
|
Processed
|
28/03/2024
|
|
038540700
|
|
pankaj
|
UCO BANK(607066)
|
|
249
|
MHOW
|
MP-23-004-050-001/2261
(BHAGORA)
|
1723004050NRG24200120240143250
|
20/01/2024
|
pankaj
|
1723004050WL016512
|
pankaj
|
00462
|
UCBA0001466
|
884
|
884
|
Processed
|
28/03/2024
|
|
038540700
|
|
pankaj
|
UCO BANK(607066)
|
|
250
|
MHOW
|
MP-23-004-050-001/2261
(BHAGORA)
|
1723004050NRG24200120240143251
|
20/01/2024
|
pankaj
|
1723004050WL016512
|
pankaj
|
00462
|
UCBA0001466
|
884
|
884
|
Processed
|
28/03/2024
|
|
038540700
|
|
pankaj
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
251
|
MHOW
|
MP-23-004-029-001/37
(JAFRABAD)
|
1723004029NRG24200120240143127
|
20/01/2024
|
seema
|
1723004029WL016492
|
seema
|
00468
|
UBIN0536270
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540700
|
|
seema
|
BANK OF INDIA(508505)
|
|
252
|
MHOW
|
MP-23-004-043-001/200
(MALENDI)
|
1723004043NRG24200120240143461
|
20/01/2024
|
DEVI SINGH GHANSHYAM
|
1723004043WL016543
|
DEVI SINGH GHANSHYAM
|
00468
|
UBIN0536270
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
DEVISINGHGHANSHYAM
|
UNION BANK OF INDIA(508500)
|
|
253
|
MHOW
|
MP-23-004-043-001/200
(MALENDI)
|
1723004043NRG24200120240143462
|
20/01/2024
|
DEVI SINGH GHANSHYAM
|
1723004043WL016543
|
DEVI SINGH GHANSHYAM
|
00468
|
UBIN0536270
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
DEVISINGHGHANSHYAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
254
|
MHOW
|
MP-23-004-043-001/186
(MALENDI)
|
1723004043NRG24200120240143452
|
20/01/2024
|
AJAY HARIRAM
|
1723004043WL016543
|
AJAY HARIRAM
|
00468
|
UBIN0914070
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
AJAYHARIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
MHOW
|
MP-23-004-043-001/364
(MALENDI)
|
1723004043NRG24200120240143525
|
20/01/2024
|
ANIL DEVI SINGH
|
1723004043WL016543
|
ANIL DEVI SINGH
|
00468
|
UBIN0914070
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
ANILDEVISINGH
|
BANK OF MAHARASHTRA(607387)
|
|
256
|
MHOW
|
MP-23-004-043-001/364
(MALENDI)
|
1723004043NRG24200120240143526
|
20/01/2024
|
ANIL DEVI SINGH
|
1723004043WL016543
|
ANIL DEVI SINGH
|
00468
|
UBIN0914070
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
ANILDEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
257
|
MHOW
|
MP-23-004-043-001/393
(MALENDI)
|
1723004043NRG24200120240143533
|
20/01/2024
|
SAVITRI KUMAYU
|
1723004043WL016543
|
SAVITRI KUMAYU
|
00468
|
UBIN0914070
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
SAVITRIKUMAYU
|
STATE BANK OF INDIA(508548)
|
|
258
|
MHOW
|
MP-23-004-043-001/393
(MALENDI)
|
1723004043NRG24200120240143534
|
20/01/2024
|
SAVITRI KUMAYU
|
1723004043WL016543
|
SAVITRI KUMAYU
|
00468
|
UBIN0914070
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
SAVITRIKUMAYU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
259
|
MHOW
|
MP-23-004-053-002/322
(JAM BUJURG)
|
1723004053NRG24200120240143383
|
20/01/2024
|
MR DEEPAK DOYADA
|
1723004053WL016535
|
MR DEEPAK DOYADA
|
00468
|
UBIN0914070
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540700
|
|
MRDEEPAKDOYADA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
260
|
MHOW
|
MP-23-004-053-002/524
(JAM BUJURG)
|
1723004053NRG24200120240143385
|
20/01/2024
|
Lakhan
|
1723004053WL016535
|
Lakhan
|
00666
|
IDFB0041262
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540700
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
261
|
MHOW
|
MP-23-004-039-003/106
(MENDH)
|
1723004039NRG24200120240143176
|
20/01/2024
|
SHITAL
|
1723004039WL016501
|
SHITAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540700
|
|
SHITAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
MHOW
|
MP-23-004-054-002/10
(PIPLYA)
|
1723004054NRG24200120240143419
|
20/01/2024
|
Bherusingh
|
1723004054WL016542
|
Bherusingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540700
|
|
Bherusingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
MHOW
|
MP-23-004-054-002/171
(PIPLYA)
|
1723004054NRG24200120240143367
|
20/01/2024
|
Basu Bai
|
1723004054WL016533
|
Basu Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540700
|
|
BasuBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
MHOW
|
MP-23-004-054-002/40
(PIPLYA)
|
1723004054NRG24200120240143368
|
20/01/2024
|
SUNIL
|
1723004054WL016533
|
SUNIL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540700
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
MHOW
|
MP-23-004-054-002/40-A
(PIPLYA)
|
1723004054NRG24200120240143369
|
20/01/2024
|
PAPPU
|
1723004054WL016533
|
PAPPU
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540700
|
|
PAPPU
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
MHOW
|
MP-23-004-054-002/61
(PIPLYA)
|
1723004054NRG24200120240143372
|
20/01/2024
|
MANGILAL
|
1723004054WL016533
|
MANGILAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540700
|
|
MANGILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
MHOW
|
MP-23-004-054-002/61
(PIPLYA)
|
1723004054NRG24200120240143373
|
20/01/2024
|
MANGILAL
|
1723004054WL016533
|
MANGILAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540700
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
|
268
|
MHOW
|
MP-23-004-054-002/77-A
(PIPLYA)
|
1723004054NRG24200120240143375
|
20/01/2024
|
Dhansingh
|
1723004054WL016533
|
Dhansingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540700
|
|
Dhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
269
|
MHOW
|
MP-23-004-029-001/386
(JAFRABAD)
|
1723004029NRG24200120240143128
|
20/01/2024
|
Kavita
|
1723004029WL016492
|
Kavita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540700
|
|
Kavita
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
MHOW
|
MP-23-004-029-001/388
(JAFRABAD)
|
1723004029NRG24200120240143129
|
20/01/2024
|
sunita
|
1723004029WL016492
|
sunita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540700
|
|
sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
271
|
MHOW
|
MP-23-004-014-001/1630
(GAVLI PALISIYA)
|
1723004014NRG24200120240143199
|
20/01/2024
|
Uma Patidar
|
1723004014WL016504
|
Uma Patidar
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038540700
|
|
UmaPatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
MHOW
|
MP-23-004-043-001/264
(MALENDI)
|
1723004043NRG24200120240143478
|
20/01/2024
|
BALKISHAN
|
1723004043WL016543
|
BALKISHAN
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
BALKISHAN
|
UNION BANK OF INDIA(508500)
|
|
273
|
MHOW
|
MP-23-004-043-001/359
(MALENDI)
|
1723004043NRG24200120240143520
|
20/01/2024
|
Bhagwanti bai
|
1723004043WL016543
|
Bhagwanti bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
Bhagwantibai
|
BANK OF MAHARASHTRA(607387)
|
|
274
|
MHOW
|
MP-23-004-043-001/359
(MALENDI)
|
1723004043NRG24200120240143521
|
20/01/2024
|
Bhagwanti bai
|
1723004043WL016543
|
Bhagwanti bai
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
Bhagwantibai
|
BANK OF MAHARASHTRA(607387)
|
|
275
|
MHOW
|
MP-23-004-043-001/411
(MALENDI)
|
1723004043NRG24200120240143552
|
20/01/2024
|
ASHOK SHANKARLAL
|
1723004043WL016543
|
ASHOK SHANKARLAL
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
ASHOKSHANKARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
276
|
MHOW
|
MP-23-004-043-001/411
(MALENDI)
|
1723004043NRG24200120240143553
|
20/01/2024
|
ASHOK SHANKARLAL
|
1723004043WL016543
|
ASHOK SHANKARLAL
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
28/03/2024
|
|
038540700
|
|
ASHOKSHANKARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
277
|
MHOW
|
MP-23-004-044-001/260-A
(KODRIYA)
|
1723004044NRG24200120240143569
|
20/01/2024
|
manisha
|
1723004044WL016544
|
manisha
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
28/03/2024
|
|
038540700
|
|
manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
278
|
MHOW
|
MP-23-004-038-002/525
(JAMKHURD)
|
1723004038NRG24200120240143259
|
20/01/2024
|
Santosh
|
1723004038WL016515
|
Santosh
|
00697
|
BKID0MG0434
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
038540700
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182767
|
182767
|
|
|
|
|
|
|
|