|
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-23-004-019-001/203-A
(SITAPAT)
|
1723004019NRG24020620230012867
|
02/06/2023
|
chanchal pathak
|
1723004019WL001814
|
chanchal pathak
|
00032
|
UTIB0000650
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
chanchalpathak
|
AXIS BANK(607153)
|
|
2
|
MHOW
|
MP-23-004-022-001/506
(HASALPUR)
|
1723004022NRG24020620230012852
|
02/06/2023
|
LIYAKAT KHAN
|
1723004022WL001812
|
LIYAKAT KHAN
|
00032
|
UTIB0000650
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
LIYAKATKHAN
|
AXIS BANK(607153)
|
|
3
|
MHOW
|
MP-23-004-022-001/506
(HASALPUR)
|
1723004022NRG24020620230012853
|
02/06/2023
|
NOUSHAD KHAN
|
1723004022WL001812
|
NOUSHAD KHAN
|
00032
|
UTIB0000650
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
NOUSHADKHAN
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
MHOW
|
MP-23-004-027-002/271
(JUKUKHEDI)
|
1723004027NRG24010620230011787
|
02/06/2023
|
Samina
|
1723004027WL001698
|
Samina
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
Samina
|
BANK OF BARODA(606985)
|
|
5
|
MHOW
|
MP-23-004-038-004/18
(JAMKHURD)
|
1723004038NRG24010620230012049
|
02/06/2023
|
radesayam
|
1723004038WL001733
|
radesayam
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
radesayam
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
MHOW
|
MP-23-004-038-004/24
(JAMKHURD)
|
1723004038NRG24010620230012029
|
02/06/2023
|
Jagadish
|
1723004038WL001730
|
Jagadish
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
Jagadish
|
BANK OF INDIA(508505)
|
|
7
|
MHOW
|
MP-23-004-038-004/24
(JAMKHURD)
|
1723004038NRG24010620230012030
|
02/06/2023
|
Jagadish
|
1723004038WL001730
|
Jagadish
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
Jagadish
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
8
|
MHOW
|
MP-23-004-039-002/598
(MENDH)
|
1723004039NRG24010620230012285
|
02/06/2023
|
NARAYAN
|
1723004039WL001759
|
NARAYAN
|
00045
|
BARB0MHOWXX
|
221
|
221
|
Processed
|
07/06/2023
|
|
216482848
|
|
NARAYAN
|
BANK OF INDIA(508505)
|
|
9
|
MHOW
|
MP-23-004-054-001/130
(PIPLYA)
|
1723004054NRG24010620230012011
|
02/06/2023
|
Savita
|
1723004054WL001724
|
Savita
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
Savita
|
BANK OF BARODA(606985)
|
|
10
|
MHOW
|
MP-23-004-072-001/306
(PANJARIYA)
|
1723004072NRG24020620230012527
|
02/06/2023
|
Ram
|
1723004072WL001782
|
Ram
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
Ram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
11
|
MHOW
|
MP-23-004-027-002/275
(JUKUKHEDI)
|
1723004027NRG24010620230011792
|
02/06/2023
|
SARFARAZ PATEL
|
1723004027WL001698
|
SARFARAZ PATEL
|
00048
|
BKID0008802
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216482848
|
|
SARFARAZPATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
12
|
MHOW
|
MP-23-004-041-003/228
(BERCHHA)
|
1723004041NRG24010620230012023
|
02/06/2023
|
ASHA UDAY RAM
|
1723004041WL001728
|
ASHA UDAY RAM
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
ASHAUDAYRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MHOW
|
MP-23-004-041-003/228
(BERCHHA)
|
1723004041NRG24010620230012024
|
02/06/2023
|
NARENDRAUDAYRAM
|
1723004041WL001728
|
NARENDRAUDAYRAM
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
NARENDRAUDAYRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MHOW
|
MP-23-004-041-003/228
(BERCHHA)
|
1723004041NRG24010620230012022
|
02/06/2023
|
UDAYRAM NATHULAL
|
1723004041WL001728
|
UDAYRAM NATHULAL
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
UDAYRAMNATHULAL
|
STATE BANK OF INDIA(508548)
|
|
15
|
MHOW
|
MP-23-004-043-001/166
(MALENDI)
|
1723004043NRG24020620230012869
|
02/06/2023
|
TARA BAI NARAYAN
|
1723004043WL001815
|
TARA BAI NARAYAN
|
00048
|
BKID0008816
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216482848
|
|
TARABAINARAYAN
|
BANK OF INDIA(508505)
|
|
16
|
MHOW
|
MP-23-004-043-003/109
(MALENDI)
|
1723004043NRG24020620230012872
|
02/06/2023
|
sumitra
|
1723004043WL001815
|
sumitra
|
00048
|
BKID0008816
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216482848
|
|
sumitra
|
BANK OF INDIA(508505)
|
|
17
|
MHOW
|
MP-23-004-053-002/321
(JAM BUJURG)
|
1723004053NRG24020620230012962
|
02/06/2023
|
SAYAR BAI
|
1723004053WL001817
|
SAYAR BAI
|
00048
|
BKID0008816
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216482848
|
|
SAYARBAI
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
18
|
MHOW
|
MP-23-004-053-002/53-A
(JAM BUJURG)
|
1723004053NRG24020620230012980
|
02/06/2023
|
sangita baiSUVALA
|
1723004053WL001817
|
sangita baiSUVALA
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
sangitabaiSUVALA
|
BANK OF INDIA(508505)
|
|
19
|
MHOW
|
MP-23-004-053-002/543
(JAM BUJURG)
|
1723004053NRG24020620230012990
|
02/06/2023
|
JAGDISH ARJUN
|
1723004053WL001817
|
JAGDISH ARJUN
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
JAGDISHARJUN
|
BANK OF INDIA(508505)
|
|
20
|
MHOW
|
MP-23-004-053-002/78
(JAM BUJURG)
|
1723004053NRG24020620230013000
|
02/06/2023
|
narmadi bai
|
1723004053WL001817
|
narmadi bai
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
narmadibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
|
21
|
MHOW
|
MP-23-004-057-001/604
(DATODA)
|
1723004057NRG24020620230012521
|
02/06/2023
|
Alkabai manoher
|
1723004057WL001780
|
Alkabai manoher
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
Alkabaimanoher
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
MHOW
|
MP-23-004-038-004/133
(JAMKHURD)
|
1723004038NRG24010620230012044
|
02/06/2023
|
Dharmendra ninama
|
1723004038WL001732
|
Dharmendra ninama
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
Dharmendraninama
|
BANK OF INDIA(508505)
|
|
23
|
MHOW
|
MP-23-004-038-004/133
(JAMKHURD)
|
1723004038NRG24010620230012045
|
02/06/2023
|
Dharmendra ninama
|
1723004038WL001732
|
Dharmendra ninama
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
Dharmendraninama
|
BANK OF INDIA(508505)
|
|
24
|
MHOW
|
MP-23-004-038-004/246
(JAMKHURD)
|
1723004038NRG24010620230012046
|
02/06/2023
|
ramchandr
|
1723004038WL001732
|
ramchandr
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
ramchandr
|
BANK OF INDIA(508505)
|
|
25
|
MHOW
|
MP-23-004-038-004/246
(JAMKHURD)
|
1723004038NRG24010620230012047
|
02/06/2023
|
ratabai
|
1723004038WL001732
|
ratabai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
ratabai
|
STATE BANK OF INDIA(508548)
|
|
26
|
MHOW
|
MP-23-004-038-004/311
(JAMKHURD)
|
1723004038NRG24010620230012038
|
02/06/2023
|
Geeta bai magan
|
1723004038WL001731
|
Geeta bai magan
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
Geetabaimagan
|
BANK OF INDIA(508505)
|
|
27
|
MHOW
|
MP-23-004-038-004/311
(JAMKHURD)
|
1723004038NRG24010620230012039
|
02/06/2023
|
gitabai
|
1723004038WL001731
|
gitabai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
gitabai
|
BANK OF INDIA(508505)
|
|
28
|
MHOW
|
MP-23-004-038-004/34
(JAMKHURD)
|
1723004038NRG24010620230012048
|
02/06/2023
|
chandarsing
|
1723004038WL001732
|
chandarsing
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
chandarsing
|
BANK OF INDIA(508505)
|
|
29
|
MHOW
|
MP-23-004-038-004/547
(JAMKHURD)
|
1723004038NRG24010620230012031
|
02/06/2023
|
Radeyam
|
1723004038WL001730
|
Radeyam
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
Radeyam
|
STATE BANK OF INDIA(508548)
|
|
30
|
MHOW
|
MP-23-004-039-002/147
(MENDH)
|
1723004039NRG24010620230012284
|
02/06/2023
|
DHARAM SINGH
|
1723004039WL001759
|
DHARAM SINGH
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
07/06/2023
|
|
216482848
|
|
DHARAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
MHOW
|
MP-23-004-039-003/257
(MENDH)
|
1723004039NRG24010620230012278
|
02/06/2023
|
jani bai bhavsingh
|
1723004039WL001758
|
jani bai bhavsingh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
janibaibhavsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
MHOW
|
MP-23-004-039-003/27
(MENDH)
|
1723004039NRG24010620230012287
|
02/06/2023
|
kailash Budhiya
|
1723004039WL001759
|
kailash Budhiya
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
07/06/2023
|
|
216482848
|
|
kailashBudhiya
|
BANK OF INDIA(508505)
|
|
33
|
MHOW
|
MP-23-004-039-003/81
(MENDH)
|
1723004039NRG24010620230012282
|
02/06/2023
|
DINESH AMARSINGH
|
1723004039WL001758
|
DINESH AMARSINGH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
DINESHAMARSINGH
|
BANK OF INDIA(508505)
|
|
34
|
MHOW
|
MP-23-004-039-003/88
(MENDH)
|
1723004039NRG24010620230012283
|
02/06/2023
|
Sangria dharmendra
|
1723004039WL001758
|
Sangria dharmendra
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
Sangriadharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
35
|
MHOW
|
MP-23-004-043-003/101
(MALENDI)
|
1723004043NRG24020620230012871
|
02/06/2023
|
BALKISHAN MANIRAM
|
1723004043WL001815
|
BALKISHAN MANIRAM
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216482848
|
|
BALKISHANMANIRAM
|
BANK OF INDIA(508505)
|
|
36
|
MHOW
|
MP-23-004-043-003/163
(MALENDI)
|
1723004043NRG24020620230012890
|
02/06/2023
|
JOTI SOHAN
|
1723004043WL001815
|
JOTI SOHAN
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216482848
|
|
JOTISOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
MHOW
|
MP-23-004-043-003/220
(MALENDI)
|
1723004043NRG24020620230012901
|
02/06/2023
|
SUNIL
|
1723004043WL001815
|
SUNIL
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
216482848
|
|
SUNIL
|
UNION BANK OF INDIA(508500)
|
|
38
|
MHOW
|
MP-23-004-043-003/257
(MALENDI)
|
1723004043NRG24020620230012913
|
02/06/2023
|
SUNIL
|
1723004043WL001815
|
SUNIL
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216482848
|
|
SUNIL
|
BANK OF INDIA(508505)
|
|
39
|
MHOW
|
MP-23-004-043-003/83
(MALENDI)
|
1723004043NRG24020620230012927
|
02/06/2023
|
jitendra
|
1723004043WL001815
|
jitendra
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216482848
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
40
|
MHOW
|
MP-23-004-051-001/122
(BASIPIPRI)
|
1723004051NRG24020620230012760
|
02/06/2023
|
laxman
|
1723004051WL001801
|
laxman
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
laxman
|
BANK OF INDIA(508505)
|
|
41
|
MHOW
|
MP-23-004-051-001/127
(BASIPIPRI)
|
1723004051NRG24020620230012749
|
02/06/2023
|
LALITA
|
1723004051WL001800
|
LALITA
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
LALITA
|
BANK OF INDIA(508505)
|
|
42
|
MHOW
|
MP-23-004-051-001/160
(BASIPIPRI)
|
1723004051NRG24020620230012738
|
02/06/2023
|
ratan jhhama
|
1723004051WL001799
|
ratan jhhama
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
ratanjhhama
|
BANK OF INDIA(508505)
|
|
43
|
MHOW
|
MP-23-004-051-001/198
(BASIPIPRI)
|
1723004051NRG24020620230012740
|
02/06/2023
|
Manju
|
1723004051WL001799
|
Manju
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
Manju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
MHOW
|
MP-23-004-051-001/198
(BASIPIPRI)
|
1723004051NRG24020620230012739
|
02/06/2023
|
Manju
|
1723004051WL001799
|
Manju
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
Manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
MHOW
|
MP-23-004-051-001/246
(BASIPIPRI)
|
1723004051NRG24020620230012932
|
02/06/2023
|
KAVITA
|
1723004051WL001816
|
KAVITA
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
KAVITA
|
BANK OF INDIA(508505)
|
|
46
|
MHOW
|
MP-23-004-051-001/246
(BASIPIPRI)
|
1723004051NRG24020620230012931
|
02/06/2023
|
KAVITA
|
1723004051WL001816
|
KAVITA
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
KAVITA
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
47
|
MHOW
|
MP-23-004-051-001/292
(BASIPIPRI)
|
1723004051NRG24020620230012935
|
02/06/2023
|
REKHABAI
|
1723004051WL001816
|
REKHABAI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
REKHABAI
|
BANK OF BARODA(606985)
|
|
48
|
MHOW
|
MP-23-004-051-001/292
(BASIPIPRI)
|
1723004051NRG24020620230012933
|
02/06/2023
|
REKHABAI
|
1723004051WL001816
|
REKHABAI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
REKHABAI
|
BANK OF INDIA(508505)
|
|
49
|
MHOW
|
MP-23-004-051-001/292-A
(BASIPIPRI)
|
1723004051NRG24020620230012937
|
02/06/2023
|
SATISH
|
1723004051WL001816
|
SATISH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
SATISH
|
STATE BANK OF INDIA(508548)
|
|
50
|
MHOW
|
MP-23-004-051-001/292-A
(BASIPIPRI)
|
1723004051NRG24020620230012936
|
02/06/2023
|
SATISH
|
1723004051WL001816
|
SATISH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
SATISH
|
BANK OF INDIA(508505)
|
|
51
|
MHOW
|
MP-23-004-051-001/295
(BASIPIPRI)
|
1723004051NRG24020620230012752
|
02/06/2023
|
ANAND
|
1723004051WL001800
|
ANAND
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
ANAND
|
BANK OF INDIA(508505)
|
|
52
|
MHOW
|
MP-23-004-051-001/311
(BASIPIPRI)
|
1723004051NRG24020620230012753
|
02/06/2023
|
baby
|
1723004051WL001800
|
baby
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
baby
|
BANK OF INDIA(508505)
|
|
53
|
MHOW
|
MP-23-004-051-001/311
(BASIPIPRI)
|
1723004051NRG24020620230012761
|
02/06/2023
|
kapil
|
1723004051WL001801
|
kapil
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
kapil
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MHOW
|
MP-23-004-051-001/318
(BASIPIPRI)
|
1723004051NRG24020620230012762
|
02/06/2023
|
CHINTU AJAY KUMAR
|
1723004051WL001801
|
CHINTU AJAY KUMAR
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
CHINTUAJAYKUMAR
|
BANK OF INDIA(508505)
|
|
55
|
MHOW
|
MP-23-004-051-001/321
(BASIPIPRI)
|
1723004051NRG24020620230012743
|
02/06/2023
|
JAGDISH NAYAK
|
1723004051WL001799
|
JAGDISH NAYAK
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
JAGDISHNAYAK
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
56
|
MHOW
|
MP-23-004-051-001/409
(BASIPIPRI)
|
1723004051NRG24020620230012754
|
02/06/2023
|
DALI DINESH
|
1723004051WL001800
|
DALI DINESH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216482848
|
|
DALIDINESH
|
UNION BANK OF INDIA(508500)
|
|
57
|
MHOW
|
MP-23-004-051-001/416
(BASIPIPRI)
|
1723004051NRG24020620230012764
|
02/06/2023
|
JHALIBAI
|
1723004051WL001801
|
JHALIBAI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
JHALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MHOW
|
MP-23-004-051-001/416
(BASIPIPRI)
|
1723004051NRG24020620230012763
|
02/06/2023
|
JHALIBAI
|
1723004051WL001801
|
JHALIBAI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
JHALIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
MHOW
|
MP-23-004-051-001/457
(BASIPIPRI)
|
1723004051NRG24020620230012744
|
02/06/2023
|
Santosh
|
1723004051WL001799
|
Santosh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
60
|
MHOW
|
MP-23-004-051-001/59
(BASIPIPRI)
|
1723004051NRG24020620230012757
|
02/06/2023
|
HEERALAL
|
1723004051WL001800
|
HEERALAL
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
HEERALAL
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
61
|
MHOW
|
MP-23-004-051-001/603
(BASIPIPRI)
|
1723004051NRG24020620230012941
|
02/06/2023
|
ROHIT
|
1723004051WL001816
|
ROHIT
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
ROHIT
|
BANK OF INDIA(508505)
|
|
62
|
MHOW
|
MP-23-004-051-001/603
(BASIPIPRI)
|
1723004051NRG24020620230012940
|
02/06/2023
|
ROHIT
|
1723004051WL001816
|
ROHIT
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
ROHIT
|
BANK OF INDIA(508505)
|
|
63
|
MHOW
|
MP-23-004-051-001/619
(BASIPIPRI)
|
1723004051NRG24020620230012745
|
02/06/2023
|
LALUSINGH JAGDISH
|
1723004051WL001799
|
LALUSINGH JAGDISH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
LALUSINGHJAGDISH
|
BANK OF INDIA(508505)
|
|
64
|
MHOW
|
MP-23-004-051-001/628
(BASIPIPRI)
|
1723004051NRG24020620230012943
|
02/06/2023
|
BABITA
|
1723004051WL001816
|
BABITA
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
BABITA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
MHOW
|
MP-23-004-051-001/641
(BASIPIPRI)
|
1723004051NRG24020620230012945
|
02/06/2023
|
GORILAL
|
1723004051WL001816
|
GORILAL
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
GORILAL
|
BANK OF INDIA(508505)
|
|
66
|
MHOW
|
MP-23-004-051-001/641
(BASIPIPRI)
|
1723004051NRG24020620230012944
|
02/06/2023
|
GORILAL
|
1723004051WL001816
|
GORILAL
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
GORILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
MHOW
|
MP-23-004-051-001/642
(BASIPIPRI)
|
1723004051NRG24020620230012946
|
02/06/2023
|
KAVITA
|
1723004051WL001816
|
KAVITA
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
KAVITA
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MHOW
|
MP-23-004-051-001/650
(BASIPIPRI)
|
1723004051NRG24020620230012948
|
02/06/2023
|
MAMTA
|
1723004051WL001816
|
MAMTA
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
MAMTA
|
BANK OF INDIA(508505)
|
|
69
|
MHOW
|
MP-23-004-053-002/302
(JAM BUJURG)
|
1723004053NRG24020620230012952
|
02/06/2023
|
Fullki Katare
|
1723004053WL001817
|
Fullki Katare
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
FullkiKatare
|
BANK OF INDIA(508505)
|
|
70
|
MHOW
|
MP-23-004-053-002/313
(JAM BUJURG)
|
1723004053NRG24020620230012958
|
02/06/2023
|
SANJANA
|
1723004053WL001817
|
SANJANA
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
SANJANA
|
BANK OF INDIA(508505)
|
|
71
|
MHOW
|
MP-23-004-053-002/35
(JAM BUJURG)
|
1723004053NRG24020620230012963
|
02/06/2023
|
Chandar
|
1723004053WL001817
|
Chandar
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216482848
|
|
Chandar
|
BANK OF INDIA(508505)
|
|
72
|
MHOW
|
MP-23-004-053-002/36
(JAM BUJURG)
|
1723004053NRG24020620230012965
|
02/06/2023
|
BUDI BAI
|
1723004053WL001817
|
BUDI BAI
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216482848
|
|
BUDIBAI
|
BANK OF INDIA(508505)
|
|
73
|
MHOW
|
MP-23-004-053-002/40
(JAM BUJURG)
|
1723004053NRG24020620230012966
|
02/06/2023
|
shadi bai
|
1723004053WL001817
|
shadi bai
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216482848
|
|
shadibai
|
BANK OF INDIA(508505)
|
|
74
|
MHOW
|
MP-23-004-053-002/43
(JAM BUJURG)
|
1723004053NRG24020620230012969
|
02/06/2023
|
ramkishan
|
1723004053WL001817
|
ramkishan
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216482848
|
|
ramkishan
|
BANK OF INDIA(508505)
|
|
75
|
MHOW
|
MP-23-004-053-002/49
(JAM BUJURG)
|
1723004053NRG24020620230012971
|
02/06/2023
|
gendu
|
1723004053WL001817
|
gendu
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
gendu
|
BANK OF INDIA(508505)
|
|
76
|
MHOW
|
MP-23-004-053-002/508
(JAM BUJURG)
|
1723004053NRG24020620230012973
|
02/06/2023
|
kanha sukharam
|
1723004053WL001817
|
kanha sukharam
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
kanhasukharam
|
BANK OF INDIA(508505)
|
|
77
|
MHOW
|
MP-23-004-053-002/512
(JAM BUJURG)
|
1723004053NRG24020620230012975
|
02/06/2023
|
kavita
|
1723004053WL001817
|
kavita
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
kavita
|
BANK OF INDIA(508505)
|
|
78
|
MHOW
|
MP-23-004-053-002/512
(JAM BUJURG)
|
1723004053NRG24020620230012974
|
02/06/2023
|
MR SUKHRAM RAMRATAN
|
1723004053WL001817
|
MR SUKHRAM RAMRATAN
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
MRSUKHRAMRAMRATAN
|
BANK OF INDIA(508505)
|
|
79
|
MHOW
|
MP-23-004-053-002/513
(JAM BUJURG)
|
1723004053NRG24020620230012976
|
02/06/2023
|
MR NIHALSINGH SO RAMRATAN
|
1723004053WL001817
|
MR NIHALSINGH SO RAMRATAN
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
MRNIHALSINGHSORAMRATAN
|
BANK OF INDIA(508505)
|
|
80
|
MHOW
|
MP-23-004-053-002/531
(JAM BUJURG)
|
1723004053NRG24020620230012982
|
02/06/2023
|
SUKRAM
|
1723004053WL001817
|
SUKRAM
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
SUKRAM
|
BANK OF INDIA(508505)
|
|
81
|
MHOW
|
MP-23-004-053-002/531
(JAM BUJURG)
|
1723004053NRG24020620230012981
|
02/06/2023
|
SUKRAM SO DEVI SINGH
|
1723004053WL001817
|
SUKRAM SO DEVI SINGH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
SUKRAMSODEVISINGH
|
BANK OF INDIA(508505)
|
|
82
|
MHOW
|
MP-23-004-053-002/54
(JAM BUJURG)
|
1723004053NRG24020620230012987
|
02/06/2023
|
BHGIRAT
|
1723004053WL001817
|
BHGIRAT
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
BHGIRAT
|
CANARA BANK(508532)
|
|
83
|
MHOW
|
MP-23-004-053-002/542
(JAM BUJURG)
|
1723004053NRG24020620230012989
|
02/06/2023
|
KALUSINGH
|
1723004053WL001817
|
KALUSINGH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
KALUSINGH
|
BANK OF INDIA(508505)
|
|
84
|
MHOW
|
MP-23-004-053-002/67
(JAM BUJURG)
|
1723004053NRG24020620230012996
|
02/06/2023
|
DULESINGH
|
1723004053WL001817
|
DULESINGH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
DULESINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
MHOW
|
MP-23-004-053-002/67
(JAM BUJURG)
|
1723004053NRG24020620230012995
|
02/06/2023
|
DULESINGH
|
1723004053WL001817
|
DULESINGH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
DULESINGH
|
BANK OF INDIA(508505)
|
|
86
|
MHOW
|
MP-23-004-053-002/76
(JAM BUJURG)
|
1723004053NRG24020620230012998
|
02/06/2023
|
kesharsingh ramratan
|
1723004053WL001817
|
kesharsingh ramratan
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
kesharsinghramratan
|
BANK OF INDIA(508505)
|
|
87
|
MHOW
|
MP-23-004-053-002/81
(JAM BUJURG)
|
1723004053NRG24020620230013002
|
02/06/2023
|
Guman sureshsingh
|
1723004053WL001817
|
Guman sureshsingh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
Gumansureshsingh
|
BANK OF INDIA(508505)
|
|
88
|
MHOW
|
MP-23-004-053-002/83
(JAM BUJURG)
|
1723004053NRG24020620230013004
|
02/06/2023
|
JAGDISH
|
1723004053WL001817
|
JAGDISH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
89
|
MHOW
|
MP-23-004-053-002/89
(JAM BUJURG)
|
1723004053NRG24020620230013009
|
02/06/2023
|
LEELA BAI
|
1723004053WL001817
|
LEELA BAI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
LEELABAI
|
BANK OF INDIA(508505)
|
|
90
|
MHOW
|
MP-23-004-053-002/92
(JAM BUJURG)
|
1723004053NRG24020620230013010
|
02/06/2023
|
ramesh
|
1723004053WL001817
|
ramesh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
ramesh
|
BANK OF INDIA(508505)
|
|
91
|
MHOW
|
MP-23-004-053-002/97
(JAM BUJURG)
|
1723004053NRG24020620230013015
|
02/06/2023
|
JANIBAI
|
1723004053WL001817
|
JANIBAI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
JANIBAI
|
BANK OF INDIA(508505)
|
|
92
|
MHOW
|
MP-23-004-053-002/99
(JAM BUJURG)
|
1723004053NRG24020620230013020
|
02/06/2023
|
Prembai
|
1723004053WL001817
|
Prembai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216482848
|
|
Prembai
|
UNION BANK OF INDIA(508500)
|
|
93
|
MHOW
|
MP-23-004-054-003/177
(PIPLYA)
|
1723004054NRG24010620230012005
|
02/06/2023
|
SHARMASINGH
|
1723004054WL001723
|
SHARMASINGH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
SHARMASINGH
|
BANK OF INDIA(508505)
|
|
94
|
MHOW
|
MP-23-004-054-003/197
(PIPLYA)
|
1723004054NRG24010620230012008
|
02/06/2023
|
RAVI
|
1723004054WL001723
|
RAVI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
RAVI
|
INDUSIND BANK(607189)
|
|
95
|
MHOW
|
MP-23-004-054-004/105
(PIPLYA)
|
1723004054NRG24010620230012018
|
02/06/2023
|
RAJESH
|
1723004054WL001726
|
RAJESH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
96
|
MHOW
|
MP-23-004-054-004/105
(PIPLYA)
|
1723004054NRG24010620230012019
|
02/06/2023
|
RAJESH
|
1723004054WL001726
|
RAJESH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
97
|
MHOW
|
MP-23-004-054-004/160
(PIPLYA)
|
1723004054NRG24010620230012012
|
02/06/2023
|
MOHAN
|
1723004054WL001725
|
MOHAN
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
MHOW
|
MP-23-004-054-004/248
(PIPLYA)
|
1723004054NRG24010620230012020
|
02/06/2023
|
SUNDARSINGH SHAEB
|
1723004054WL001727
|
SUNDARSINGH SHAEB
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
SUNDARSINGHSHAEB
|
STATE BANK OF INDIA(508548)
|
|
99
|
MHOW
|
MP-23-004-054-004/248
(PIPLYA)
|
1723004054NRG24010620230012021
|
02/06/2023
|
SUNDARSINGH SHAEB SINGH
|
1723004054WL001727
|
SUNDARSINGH SHAEB SINGH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
SUNDARSINGHSHAEBSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
MHOW
|
MP-23-004-054-004/36
(PIPLYA)
|
1723004054NRG24010620230012016
|
02/06/2023
|
BAVAN GULAB
|
1723004054WL001725
|
BAVAN GULAB
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
BAVANGULAB
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
101
|
MHOW
|
MP-23-004-054-004/36
(PIPLYA)
|
1723004054NRG24010620230012017
|
02/06/2023
|
SUGARA BAI
|
1723004054WL001725
|
SUGARA BAI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
SUGARABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
101881
|
101881
|
|
|
|
|
|
|
|
|
102
|
MHOW
|
MP-23-004-039-003/236
(MENDH)
|
1723004039NRG24010620230012286
|
02/06/2023
|
Deepak bhawsingh
|
1723004039WL001759
|
Deepak bhawsingh
|
00048
|
BKID0008831
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
Deepakbhawsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
103
|
MHOW
|
MP-23-004-027-002/272
(JUKUKHEDI)
|
1723004027NRG24010620230011788
|
02/06/2023
|
JUBER
|
1723004027WL001698
|
JUBER
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
JUBER
|
STATE BANK OF INDIA(508548)
|
|
104
|
MHOW
|
MP-23-004-027-002/272
(JUKUKHEDI)
|
1723004027NRG24010620230011789
|
02/06/2023
|
MEMUNA
|
1723004027WL001698
|
MEMUNA
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
MEMUNA
|
STATE BANK OF INDIA(508548)
|
|
105
|
MHOW
|
MP-23-004-027-002/274
(JUKUKHEDI)
|
1723004027NRG24010620230011790
|
02/06/2023
|
hidayat ulla
|
1723004027WL001698
|
hidayat ulla
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
hidayatulla
|
BANK OF MAHARASHTRA(607387)
|
|
106
|
MHOW
|
MP-23-004-027-002/274
(JUKUKHEDI)
|
1723004027NRG24010620230011791
|
02/06/2023
|
shahnaj
|
1723004027WL001698
|
shahnaj
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
shahnaj
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
MHOW
|
MP-23-004-027-002/275
(JUKUKHEDI)
|
1723004027NRG24010620230011793
|
02/06/2023
|
SUNAT
|
1723004027WL001698
|
SUNAT
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
SUNAT
|
BANK OF INDIA(508505)
|
|
108
|
MHOW
|
MP-23-004-029-001/8
(JAFRABAD)
|
1723004029NRG24010620230011772
|
02/06/2023
|
Babulal
|
1723004029WL001695
|
Babulal
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
Babulal
|
CANARA BANK(508532)
|
|
109
|
MHOW
|
MP-23-004-029-001/8
(JAFRABAD)
|
1723004029NRG24010620230011771
|
02/06/2023
|
Babulal
|
1723004029WL001695
|
Babulal
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
Babulal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
110
|
MHOW
|
MP-23-004-057-001/2687
(DATODA)
|
1723004057NRG24020620230012517
|
02/06/2023
|
sachin
|
1723004057WL001780
|
sachin
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
sachin
|
BANK OF INDIA(508505)
|
|
111
|
MHOW
|
MP-23-004-057-001/2687
(DATODA)
|
1723004057NRG24020620230012518
|
02/06/2023
|
sachin
|
1723004057WL001780
|
sachin
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
sachin
|
BANK OF INDIA(508505)
|
|
112
|
MHOW
|
MP-23-004-057-001/2689
(DATODA)
|
1723004057NRG24020620230012519
|
02/06/2023
|
mohit
|
1723004057WL001780
|
mohit
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
mohit
|
BANK OF INDIA(508505)
|
|
113
|
MHOW
|
MP-23-004-057-001/604
(DATODA)
|
1723004057NRG24020620230012520
|
02/06/2023
|
manohar babulal
|
1723004057WL001780
|
manohar babulal
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
manoharbabulal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
114
|
MHOW
|
MP-23-004-051-001/525
(BASIPIPRI)
|
1723004051NRG24020620230012755
|
02/06/2023
|
Pavan Gawde
|
1723004051WL001800
|
Pavan Gawde
|
00051
|
MAHB0000106
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
PavanGawde
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
115
|
MHOW
|
MP-23-004-043-003/119
(MALENDI)
|
1723004043NRG24020620230012873
|
02/06/2023
|
DINESH HARISINGH
|
1723004043WL001815
|
DINESH HARISINGH
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216482848
|
|
DINESHHARISINGH
|
BANK OF MAHARASHTRA(607387)
|
|
116
|
MHOW
|
MP-23-004-043-003/119
(MALENDI)
|
1723004043NRG24020620230012874
|
02/06/2023
|
SAVITRIBAI DINESH
|
1723004043WL001815
|
SAVITRIBAI DINESH
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216482848
|
|
SAVITRIBAIDINESH
|
RATNAKAR BANK(607393)
|
|
117
|
MHOW
|
MP-23-004-043-003/129
(MALENDI)
|
1723004043NRG24020620230012876
|
02/06/2023
|
RAJALA BAI MADHU SINGH
|
1723004043WL001815
|
RAJALA BAI MADHU SINGH
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216482848
|
|
RAJALABAIMADHUSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
118
|
MHOW
|
MP-23-004-043-003/131
(MALENDI)
|
1723004043NRG24020620230012878
|
02/06/2023
|
ASHABAI KELARAM
|
1723004043WL001815
|
ASHABAI KELARAM
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216482848
|
|
ASHABAIKELARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MHOW
|
MP-23-004-043-003/131
(MALENDI)
|
1723004043NRG24020620230012877
|
02/06/2023
|
KELARAM LALSINGH
|
1723004043WL001815
|
KELARAM LALSINGH
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216482848
|
|
KELARAMLALSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
MHOW
|
MP-23-004-043-003/141
(MALENDI)
|
1723004043NRG24020620230012879
|
02/06/2023
|
govind
|
1723004043WL001815
|
govind
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216482848
|
|
govind
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
MHOW
|
MP-23-004-043-003/145
(MALENDI)
|
1723004043NRG24020620230012882
|
02/06/2023
|
POOJ BAI VINOD
|
1723004043WL001815
|
POOJ BAI VINOD
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216482848
|
|
POOJBAIVINOD
|
BANK OF MAHARASHTRA(607387)
|
|
122
|
MHOW
|
MP-23-004-043-003/145
(MALENDI)
|
1723004043NRG24020620230012881
|
02/06/2023
|
VINOD BADRI
|
1723004043WL001815
|
VINOD BADRI
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216482848
|
|
VINODBADRI
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
MHOW
|
MP-23-004-043-003/157
(MALENDI)
|
1723004043NRG24020620230012883
|
02/06/2023
|
Kailasha guman
|
1723004043WL001815
|
Kailasha guman
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216482848
|
|
Kailashaguman
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
MHOW
|
MP-23-004-043-003/16
(MALENDI)
|
1723004043NRG24020620230012886
|
02/06/2023
|
KALIBAI
|
1723004043WL001815
|
KALIBAI
|
00051
|
MAHB0000660
|
1105
|
1105
|
Rejected
|
07/06/2023
|
|
216482848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
MHOW
|
MP-23-004-043-003/16
(MALENDI)
|
1723004043NRG24020620230012885
|
02/06/2023
|
RAMESH KALU
|
1723004043WL001815
|
RAMESH KALU
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216482848
|
|
RAMESHKALU
|
BANK OF MAHARASHTRA(607387)
|
|
126
|
MHOW
|
MP-23-004-043-003/162
(MALENDI)
|
1723004043NRG24020620230012887
|
02/06/2023
|
LALITA BAHADAR
|
1723004043WL001815
|
LALITA BAHADAR
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216482848
|
|
LALITABAHADAR
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
MHOW
|
MP-23-004-043-003/162
(MALENDI)
|
1723004043NRG24020620230012888
|
02/06/2023
|
LALITA BHADAR
|
1723004043WL001815
|
LALITA BHADAR
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216482848
|
|
LALITABHADAR
|
STATE BANK OF INDIA(508548)
|
|
128
|
MHOW
|
MP-23-004-043-003/17
(MALENDI)
|
1723004043NRG24020620230012891
|
02/06/2023
|
chanda devkaran
|
1723004043WL001815
|
chanda devkaran
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216482848
|
|
chandadevkaran
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
MHOW
|
MP-23-004-043-003/198
(MALENDI)
|
1723004043NRG24020620230012897
|
02/06/2023
|
INDRA BAI MAHESH
|
1723004043WL001815
|
INDRA BAI MAHESH
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216482848
|
|
INDRABAIMAHESH
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
MHOW
|
MP-23-004-043-003/247
(MALENDI)
|
1723004043NRG24020620230012907
|
02/06/2023
|
ANIL
|
1723004043WL001815
|
ANIL
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216482848
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
131
|
MHOW
|
MP-23-004-043-003/247
(MALENDI)
|
1723004043NRG24020620230012906
|
02/06/2023
|
ANIL
|
1723004043WL001815
|
ANIL
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216482848
|
|
ANIL
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
MHOW
|
MP-23-004-043-003/25
(MALENDI)
|
1723004043NRG24020620230012910
|
02/06/2023
|
RAMESH BABU
|
1723004043WL001815
|
RAMESH BABU
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216482848
|
|
RAMESHBABU
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
MHOW
|
MP-23-004-043-003/25
(MALENDI)
|
1723004043NRG24020620230012909
|
02/06/2023
|
RAMESH BABU
|
1723004043WL001815
|
RAMESH BABU
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216482848
|
|
RAMESHBABU
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
MHOW
|
MP-23-004-043-003/26
(MALENDI)
|
1723004043NRG24020620230012915
|
02/06/2023
|
nirbhaysingh
|
1723004043WL001815
|
nirbhaysingh
|
00051
|
MAHB0000660
|
1105
|
1105
|
Rejected
|
07/06/2023
|
|
216482848
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
135
|
MHOW
|
MP-23-004-043-003/27
(MALENDI)
|
1723004043NRG24020620230012916
|
02/06/2023
|
ajaysingh babu
|
1723004043WL001815
|
ajaysingh babu
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216482848
|
|
ajaysinghbabu
|
RATNAKAR BANK(607393)
|
|
136
|
MHOW
|
MP-23-004-043-003/34
(MALENDI)
|
1723004043NRG24020620230012917
|
02/06/2023
|
PREM
|
1723004043WL001815
|
PREM
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216482848
|
|
PREM
|
STATE BANK OF INDIA(508548)
|
|
137
|
MHOW
|
MP-23-004-043-003/34
(MALENDI)
|
1723004043NRG24020620230012918
|
02/06/2023
|
SAJNA
|
1723004043WL001815
|
SAJNA
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216482848
|
|
SAJNA
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
MHOW
|
MP-23-004-043-003/44
(MALENDI)
|
1723004043NRG24020620230012919
|
02/06/2023
|
DIOTUBAI
|
1723004043WL001815
|
DIOTUBAI
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216482848
|
|
DIOTUBAI
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
MHOW
|
MP-23-004-043-003/60
(MALENDI)
|
1723004043NRG24020620230012922
|
02/06/2023
|
JASODABAI
|
1723004043WL001815
|
JASODABAI
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216482848
|
|
JASODABAI
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
MHOW
|
MP-23-004-043-003/60
(MALENDI)
|
1723004043NRG24020620230012921
|
02/06/2023
|
ratan
|
1723004043WL001815
|
ratan
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216482848
|
|
ratan
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
MHOW
|
MP-23-004-043-003/63
(MALENDI)
|
1723004043NRG24020620230012923
|
02/06/2023
|
BHURI BAI SANTOSH
|
1723004043WL001815
|
BHURI BAI SANTOSH
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216482848
|
|
BHURIBAISANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
MHOW
|
MP-23-004-043-003/79
(MALENDI)
|
1723004043NRG24020620230012925
|
02/06/2023
|
DURGA UDAYRAM
|
1723004043WL001815
|
DURGA UDAYRAM
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216482848
|
|
DURGAUDAYRAM
|
BANK OF MAHARASHTRA(607387)
|
|
143
|
MHOW
|
MP-23-004-043-003/79
(MALENDI)
|
1723004043NRG24020620230012924
|
02/06/2023
|
DURGA UDAYRAM
|
1723004043WL001815
|
DURGA UDAYRAM
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216482848
|
|
DURGAUDAYRAM
|
STATE BANK OF INDIA(508548)
|
|
144
|
MHOW
|
MP-23-004-043-003/83
(MALENDI)
|
1723004043NRG24020620230012926
|
02/06/2023
|
KANCHAN BAI HINDU SINGH
|
1723004043WL001815
|
KANCHAN BAI HINDU SINGH
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216482848
|
|
KANCHANBAIHINDUSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
MHOW
|
MP-23-004-043-003/92
(MALENDI)
|
1723004043NRG24020620230012930
|
02/06/2023
|
chagan mangila
|
1723004043WL001815
|
chagan mangila
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216482848
|
|
chaganmangila
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
MHOW
|
MP-23-004-051-001/626
(BASIPIPRI)
|
1723004051NRG24020620230012942
|
02/06/2023
|
ANIL
|
1723004051WL001816
|
ANIL
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
ANIL
|
INDIAN BANK(607105)
|
|
147
|
MHOW
|
MP-23-004-053-002/66
(JAM BUJURG)
|
1723004053NRG24020620230012993
|
02/06/2023
|
Mr LAL SINGH
|
1723004053WL001817
|
Mr LAL SINGH
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
MrLALSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36907
|
36907
|
|
|
|
|
|
|
|
|
148
|
MHOW
|
MP-23-004-022-001/442-A
(HASALPUR)
|
1723004022NRG24020620230012848
|
02/06/2023
|
mohan singh
|
1723004022WL001812
|
mohan singh
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
mohansingh
|
BANK OF MAHARASHTRA(607387)
|
|
149
|
MHOW
|
MP-23-004-022-001/445-A
(HASALPUR)
|
1723004022NRG24020620230012850
|
02/06/2023
|
abid patel
|
1723004022WL001812
|
abid patel
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
abidpatel
|
BANK OF MAHARASHTRA(607387)
|
|
150
|
MHOW
|
MP-23-004-022-001/511-B
(HASALPUR)
|
1723004022NRG24020620230012858
|
02/06/2023
|
saddam kurban patel
|
1723004022WL001812
|
saddam kurban patel
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
saddamkurbanpatel
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
MHOW
|
MP-23-004-022-001/600
(HASALPUR)
|
1723004022NRG24020620230012860
|
02/06/2023
|
CHHATRA PAL SINGH
|
1723004022WL001812
|
CHHATRA PAL SINGH
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
CHHATRAPALSINGH
|
AXIS BANK(607153)
|
|
152
|
MHOW
|
MP-23-004-022-001/627
(HASALPUR)
|
1723004022NRG24020620230012862
|
02/06/2023
|
lokendrasingh
|
1723004022WL001812
|
lokendrasingh
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
lokendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
MHOW
|
MP-23-004-022-001/667-A
(HASALPUR)
|
1723004022NRG24020620230012865
|
02/06/2023
|
brahmhajeet singh
|
1723004022WL001812
|
brahmhajeet singh
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
brahmhajeetsingh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
154
|
MHOW
|
MP-23-004-003-001/1014
(PIGDAMBER)
|
1723004003NRG24020620230012845
|
02/06/2023
|
Devndra Singh Panwar
|
1723004003WL001810
|
Devndra Singh Panwar
|
00078
|
CNRB0002635
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216482848
|
|
DevndraSinghPanwar
|
CANARA BANK(508532)
|
|
155
|
MHOW
|
MP-23-004-003-002/985
(PIGDAMBER)
|
1723004003NRG24020620230012846
|
02/06/2023
|
Bhagwanta Bai
|
1723004003WL001810
|
Bhagwanta Bai
|
00078
|
CNRB0002635
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216482848
|
|
BhagwantaBai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
156
|
MHOW
|
MP-23-004-029-001/462
(JAFRABAD)
|
1723004029NRG24010620230011767
|
02/06/2023
|
LAKHAN
|
1723004029WL001695
|
LAKHAN
|
00078
|
CNRB0006211
|
221
|
221
|
Processed
|
07/06/2023
|
|
216482848
|
|
LAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
157
|
MHOW
|
MP-23-004-029-001/5
(JAFRABAD)
|
1723004029NRG24010620230011768
|
02/06/2023
|
VANDANA
|
1723004029WL001695
|
VANDANA
|
00078
|
CNRB0006211
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
VANDANA
|
CANARA BANK(508532)
|
|
158
|
MHOW
|
MP-23-004-029-001/50
(JAFRABAD)
|
1723004029NRG24010620230011769
|
02/06/2023
|
MUKESH
|
1723004029WL001695
|
MUKESH
|
00078
|
CNRB0006211
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
MUKESH
|
CANARA BANK(508532)
|
|
159
|
MHOW
|
MP-23-004-029-001/50
(JAFRABAD)
|
1723004029NRG24010620230011770
|
02/06/2023
|
TARA BAI
|
1723004029WL001695
|
TARA BAI
|
00078
|
CNRB0006211
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
TARABAI
|
CANARA BANK(508532)
|
|
160
|
MHOW
|
MP-23-004-029-001/8-A
(JAFRABAD)
|
1723004029NRG24010620230011773
|
02/06/2023
|
SUGAN BAI
|
1723004029WL001695
|
SUGAN BAI
|
00078
|
CNRB0006211
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
SUGANBAI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
|
161
|
MHOW
|
MP-23-004-054-003/196
(PIPLYA)
|
1723004054NRG24010620230012007
|
02/06/2023
|
RAMESH BAJESINGH
|
1723004054WL001723
|
RAMESH BAJESINGH
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
RAMESHBAJESINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
162
|
MHOW
|
MP-23-004-014-001/1603
(GAVLI PALISIYA)
|
1723004014NRG24010620230012051
|
02/06/2023
|
Ashok Ramchandra Patel
|
1723004014WL001734
|
Ashok Ramchandra Patel
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
AshokRamchandraPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
163
|
MHOW
|
MP-23-004-072-001/355
(PANJARIYA)
|
1723004072NRG24020620230012542
|
02/06/2023
|
gaurav
|
1723004072WL001784
|
gaurav
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
gaurav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
164
|
MHOW
|
MP-23-004-047-001/736
(AMBACHANDAN)
|
1723004047NRG24020620230012553
|
02/06/2023
|
ravi patel
|
1723004047WL001785
|
ravi patel
|
00165
|
IBKL0000053
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
ravipatel
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
165
|
MHOW
|
MP-23-004-042-001/420-A
(KELOD)
|
1723004042NRG24020620230013022
|
02/06/2023
|
NAVALKISHOR CHOUDHARY
|
1723004042WL001818
|
NAVALKISHOR CHOUDHARY
|
00168
|
ICIC0002914
|
221
|
221
|
Processed
|
07/06/2023
|
|
216482848
|
|
NAVALKISHORCHOUDHARY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
166
|
MHOW
|
MP-23-004-022-001/511-A
(HASALPUR)
|
1723004022NRG24020620230012856
|
02/06/2023
|
mr sadik patel
|
1723004022WL001812
|
mr sadik patel
|
00168
|
ICIC0003108
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
mrsadikpatel
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
167
|
MHOW
|
MP-23-004-041-003/62
(BERCHHA)
|
1723004041NRG24010620230012027
|
02/06/2023
|
VIMLABAI WO GOPAL
|
1723004041WL001728
|
VIMLABAI WO GOPAL
|
00354
|
PUNB0032100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
VIMLABAIWOGOPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
MHOW
|
MP-23-004-043-003/17
(MALENDI)
|
1723004043NRG24020620230012892
|
02/06/2023
|
RAHUL
|
1723004043WL001815
|
RAHUL
|
00354
|
PUNB0032100
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216482848
|
|
RAHUL
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
MHOW
|
MP-23-004-051-001/209
(BASIPIPRI)
|
1723004051NRG24020620230012742
|
02/06/2023
|
GHANSHYAM
|
1723004051WL001799
|
GHANSHYAM
|
00354
|
PUNB0032100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
170
|
MHOW
|
MP-23-004-051-001/209
(BASIPIPRI)
|
1723004051NRG24020620230012741
|
02/06/2023
|
GHANSHYAM
|
1723004051WL001799
|
GHANSHYAM
|
00354
|
PUNB0032100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
171
|
MHOW
|
MP-23-004-054-004/221
(PIPLYA)
|
1723004054NRG24010620230012015
|
02/06/2023
|
DHARMENDRA KOHALI
|
1723004054WL001725
|
DHARMENDRA KOHALI
|
00354
|
PUNB0032100
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
DHARMENDRAKOHALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
172
|
MHOW
|
MP-23-004-041-003/62
(BERCHHA)
|
1723004041NRG24010620230012026
|
02/06/2023
|
GOPAL SO RAMCHANDRA
|
1723004041WL001728
|
GOPAL SO RAMCHANDRA
|
00354
|
PUNB0625000
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
GOPALSORAMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
173
|
MHOW
|
MP-23-004-024-001/929
(KUVALI)
|
1723004024NRG24020620230012866
|
02/06/2023
|
archana
|
1723004024WL001813
|
archana
|
00354
|
PUNB0683200
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
archana
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
174
|
MHOW
|
MP-23-004-053-002/317
(JAM BUJURG)
|
1723004053NRG24020620230012960
|
02/06/2023
|
Mr RITIK KOHLI BHAGIRATH
|
1723004053WL001817
|
Mr RITIK KOHLI BHAGIRATH
|
00415
|
SBIN0004567
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
MrRITIKKOHLIBHAGIRATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
175
|
MHOW
|
MP-23-004-027-002/271
(JUKUKHEDI)
|
1723004027NRG24010620230011786
|
02/06/2023
|
yunus
|
1723004027WL001698
|
yunus
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
yunus
|
HDFC BANK LTD(607152)
|
|
176
|
MHOW
|
MP-23-004-027-002/276
(JUKUKHEDI)
|
1723004027NRG24010620230011794
|
02/06/2023
|
sattar
|
1723004027WL001698
|
sattar
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
sattar
|
STATE BANK OF INDIA(508548)
|
|
177
|
MHOW
|
MP-23-004-053-002/96
(JAM BUJURG)
|
1723004053NRG24020620230013013
|
02/06/2023
|
Sukhram
|
1723004053WL001817
|
Sukhram
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
Sukhram
|
STATE BANK OF INDIA(508548)
|
|
178
|
MHOW
|
MP-23-004-053-002/96
(JAM BUJURG)
|
1723004053NRG24020620230013014
|
02/06/2023
|
SUKHRAM KATARE
|
1723004053WL001817
|
SUKHRAM KATARE
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
SUKHRAMKATARE
|
BANK OF BARODA(606985)
|
|
179
|
MHOW
|
MP-23-004-054-001/130
(PIPLYA)
|
1723004054NRG24010620230012010
|
02/06/2023
|
RAJESH
|
1723004054WL001724
|
RAJESH
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
180
|
MHOW
|
MP-23-004-072-001/125
(PANJARIYA)
|
1723004072NRG24020620230012524
|
02/06/2023
|
RAHUL
|
1723004072WL001782
|
RAHUL
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
RAHUL
|
CANARA BANK(508532)
|
|
181
|
MHOW
|
MP-23-004-072-001/198
(PANJARIYA)
|
1723004072NRG24020620230012522
|
02/06/2023
|
Ramlal
|
1723004072WL001781
|
Ramlal
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
Ramlal
|
INDIAN BANK(607105)
|
|
182
|
MHOW
|
MP-23-004-072-001/201
(PANJARIYA)
|
1723004072NRG24020620230012532
|
02/06/2023
|
radhashayam
|
1723004072WL001784
|
radhashayam
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
radhashayam
|
CANARA BANK(508532)
|
|
183
|
MHOW
|
MP-23-004-072-001/218-C
(PANJARIYA)
|
1723004072NRG24020620230012528
|
02/06/2023
|
PRADHAN
|
1723004072WL001783
|
PRADHAN
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
PRADHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
184
|
MHOW
|
MP-23-004-072-002/252
(PANJARIYA)
|
1723004072NRG24020620230012550
|
02/06/2023
|
kishor
|
1723004072WL001784
|
kishor
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
kishor
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
185
|
MHOW
|
MP-23-004-072-001/319
(PANJARIYA)
|
1723004072NRG24020620230012523
|
02/06/2023
|
Sandeep
|
1723004072WL001781
|
Sandeep
|
00415
|
SBIN0008283
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
Sandeep
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
186
|
MHOW
|
MP-23-004-054-003/177
(PIPLYA)
|
1723004054NRG24010620230012006
|
02/06/2023
|
KOSHALYA
|
1723004054WL001723
|
KOSHALYA
|
00415
|
SBIN0010800
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
KOSHALYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
187
|
MHOW
|
MP-23-004-051-001/648
(BASIPIPRI)
|
1723004051NRG24020620230012765
|
02/06/2023
|
SAVITRI BAI
|
1723004051WL001801
|
SAVITRI BAI
|
00415
|
SBIN0030023
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
SAVITRIBAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
188
|
MHOW
|
MP-23-004-043-003/253
(MALENDI)
|
1723004043NRG24020620230012912
|
02/06/2023
|
SATISH
|
1723004043WL001815
|
SATISH
|
00468
|
UBIN0536270
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
216482848
|
|
SATISH
|
UNION BANK OF INDIA(508500)
|
|
189
|
MHOW
|
MP-23-004-043-003/253
(MALENDI)
|
1723004043NRG24020620230012911
|
02/06/2023
|
SATISH
|
1723004043WL001815
|
SATISH
|
00468
|
UBIN0536270
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
216482848
|
|
SATISH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
190
|
MHOW
|
MP-23-004-043-003/129
(MALENDI)
|
1723004043NRG24020620230012875
|
02/06/2023
|
MADHU SINGH
|
1723004043WL001815
|
MADHU SINGH
|
00468
|
UBIN0914070
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216482848
|
|
MADHUSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
191
|
MHOW
|
MP-23-004-043-003/194
(MALENDI)
|
1723004043NRG24020620230012895
|
02/06/2023
|
SODRA KAILASH BAI
|
1723004043WL001815
|
SODRA KAILASH BAI
|
00468
|
UBIN0914070
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216482848
|
|
SODRAKAILASHBAI
|
BANK OF MAHARASHTRA(607387)
|
|
192
|
MHOW
|
MP-23-004-043-003/194
(MALENDI)
|
1723004043NRG24020620230012894
|
02/06/2023
|
SODRA KAILASH BAI
|
1723004043WL001815
|
SODRA KAILASH BAI
|
00468
|
UBIN0914070
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216482848
|
|
SODRAKAILASHBAI
|
BANK OF MAHARASHTRA(607387)
|
|
193
|
MHOW
|
MP-23-004-043-003/198
(MALENDI)
|
1723004043NRG24020620230012896
|
02/06/2023
|
MAHESH
|
1723004043WL001815
|
MAHESH
|
00468
|
UBIN0914070
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216482848
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
MHOW
|
MP-23-004-043-003/92
(MALENDI)
|
1723004043NRG24020620230012929
|
02/06/2023
|
chhagan mangilal
|
1723004043WL001815
|
chhagan mangilal
|
00468
|
UBIN0914070
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216482848
|
|
chhaganmangilal
|
BANK OF MAHARASHTRA(607387)
|
|
195
|
MHOW
|
MP-23-004-053-002/41
(JAM BUJURG)
|
1723004053NRG24020620230012967
|
02/06/2023
|
Amarsingh
|
1723004053WL001817
|
Amarsingh
|
00468
|
UBIN0914070
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216482848
|
|
Amarsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
196
|
MHOW
|
MP-23-004-043-003/216
(MALENDI)
|
1723004043NRG24020620230012899
|
02/06/2023
|
MAHESH
|
1723004043WL001815
|
MAHESH
|
00553
|
INDB0000579
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216482848
|
|
MAHESH
|
BANK OF MAHARASHTRA(607387)
|
|
197
|
MHOW
|
MP-23-004-043-003/216
(MALENDI)
|
1723004043NRG24020620230012898
|
02/06/2023
|
MAHESH
|
1723004043WL001815
|
MAHESH
|
00553
|
INDB0000579
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216482848
|
|
MAHESH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
198
|
MHOW
|
MP-23-004-029-001/290
(JAFRABAD)
|
1723004029NRG24010620230011766
|
02/06/2023
|
Mendu Bai
|
1723004029WL001695
|
Mendu Bai
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
07/06/2023
|
|
216482848
|
|
MenduBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
199
|
MHOW
|
MP-23-004-029-001/98-B
(JAFRABAD)
|
1723004029NRG24010620230011774
|
02/06/2023
|
Aarti
|
1723004029WL001695
|
Aarti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
Aarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
200
|
MHOW
|
MP-23-004-038-002/449
(JAMKHURD)
|
1723004038NRG24010620230012043
|
02/06/2023
|
Asaram
|
1723004038WL001732
|
Asaram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
Asaram
|
BANK OF INDIA(508505)
|
|
201
|
MHOW
|
MP-23-004-039-003/286
(MENDH)
|
1723004039NRG24010620230012279
|
02/06/2023
|
RAJENDRA
|
1723004039WL001758
|
RAJENDRA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
RAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
202
|
MHOW
|
MP-23-004-039-003/8-C
(MENDH)
|
1723004039NRG24010620230012280
|
02/06/2023
|
Madhu
|
1723004039WL001758
|
Madhu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
Madhu
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
MHOW
|
MP-23-004-039-003/80-a
(MENDH)
|
1723004039NRG24010620230012281
|
02/06/2023
|
Dharmendra
|
1723004039WL001758
|
Dharmendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
204
|
MHOW
|
MP-23-004-053-002/303
(JAM BUJURG)
|
1723004053NRG24020620230012954
|
02/06/2023
|
Bhavasinh
|
1723004053WL001817
|
Bhavasinh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
Bhavasinh
|
FINO PAYMENTS BANK LTD(608001)
|
|
205
|
MHOW
|
MP-23-004-053-002/305
(JAM BUJURG)
|
1723004053NRG24020620230012955
|
02/06/2023
|
RATANLAL
|
1723004053WL001817
|
RATANLAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
RATANLAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
206
|
MHOW
|
MP-23-004-027-002/278
(JUKUKHEDI)
|
1723004027NRG24010620230011796
|
02/06/2023
|
arbina
|
1723004027WL001698
|
arbina
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
arbina
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
MHOW
|
MP-23-004-027-002/278
(JUKUKHEDI)
|
1723004027NRG24010620230011795
|
02/06/2023
|
imran
|
1723004027WL001698
|
imran
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
imran
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
MHOW
|
MP-23-004-027-002/279
(JUKUKHEDI)
|
1723004027NRG24010620230011798
|
02/06/2023
|
hamida
|
1723004027WL001698
|
hamida
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
hamida
|
FINO PAYMENTS BANK LTD(608001)
|
|
209
|
MHOW
|
MP-23-004-027-002/279
(JUKUKHEDI)
|
1723004027NRG24010620230011797
|
02/06/2023
|
sekhar
|
1723004027WL001698
|
sekhar
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
sekhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
MHOW
|
MP-23-004-027-002/280
(JUKUKHEDI)
|
1723004027NRG24010620230011799
|
02/06/2023
|
kudrat
|
1723004027WL001698
|
kudrat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
kudrat
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
MHOW
|
MP-23-004-027-002/281
(JUKUKHEDI)
|
1723004027NRG24010620230011801
|
02/06/2023
|
farukh
|
1723004027WL001698
|
farukh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
farukh
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
MHOW
|
MP-23-004-027-002/281
(JUKUKHEDI)
|
1723004027NRG24010620230011802
|
02/06/2023
|
janita
|
1723004027WL001698
|
janita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
janita
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
MHOW
|
MP-23-004-072-001/313
(PANJARIYA)
|
1723004072NRG24020620230012529
|
02/06/2023
|
poonam bai
|
1723004072WL001783
|
poonam bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
poonambai
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
MHOW
|
MP-23-004-072-001/326
(PANJARIYA)
|
1723004072NRG24020620230012530
|
02/06/2023
|
anil
|
1723004072WL001783
|
anil
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
MHOW
|
MP-23-004-072-001/326
(PANJARIYA)
|
1723004072NRG24020620230012531
|
02/06/2023
|
lalita
|
1723004072WL001783
|
lalita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
lalita
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
MHOW
|
MP-23-004-072-001/329
(PANJARIYA)
|
1723004072NRG24020620230012533
|
02/06/2023
|
rajni bai
|
1723004072WL001784
|
rajni bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
rajnibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
MHOW
|
MP-23-004-072-001/332
(PANJARIYA)
|
1723004072NRG24020620230012534
|
02/06/2023
|
bhawerlal
|
1723004072WL001784
|
bhawerlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
bhawerlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
MHOW
|
MP-23-004-072-001/333
(PANJARIYA)
|
1723004072NRG24020620230012535
|
02/06/2023
|
ramdayal
|
1723004072WL001784
|
ramdayal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
ramdayal
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
MHOW
|
MP-23-004-072-001/334
(PANJARIYA)
|
1723004072NRG24020620230012536
|
02/06/2023
|
kavita bai
|
1723004072WL001784
|
kavita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
kavitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
220
|
MHOW
|
MP-23-004-072-001/335
(PANJARIYA)
|
1723004072NRG24020620230012537
|
02/06/2023
|
sunita bai
|
1723004072WL001784
|
sunita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
sunitabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
MHOW
|
MP-23-004-072-001/350
(PANJARIYA)
|
1723004072NRG24020620230012538
|
02/06/2023
|
arjun
|
1723004072WL001784
|
arjun
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
arjun
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
MHOW
|
MP-23-004-072-001/350
(PANJARIYA)
|
1723004072NRG24020620230012539
|
02/06/2023
|
nikita
|
1723004072WL001784
|
nikita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
nikita
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
MHOW
|
MP-23-004-072-001/351
(PANJARIYA)
|
1723004072NRG24020620230012540
|
02/06/2023
|
shivlal
|
1723004072WL001784
|
shivlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
shivlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
MHOW
|
MP-23-004-072-001/352
(PANJARIYA)
|
1723004072NRG24020620230012541
|
02/06/2023
|
ramswarup
|
1723004072WL001784
|
ramswarup
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
ramswarup
|
FINO PAYMENTS BANK LTD(608001)
|
|
225
|
MHOW
|
MP-23-004-072-001/368
(PANJARIYA)
|
1723004072NRG24020620230012543
|
02/06/2023
|
narendra
|
1723004072WL001784
|
narendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
226
|
MHOW
|
MP-23-004-072-001/369
(PANJARIYA)
|
1723004072NRG24020620230012544
|
02/06/2023
|
rajesh
|
1723004072WL001784
|
rajesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
227
|
MHOW
|
MP-23-004-072-001/371
(PANJARIYA)
|
1723004072NRG24020620230012545
|
02/06/2023
|
nitesh
|
1723004072WL001784
|
nitesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
nitesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
MHOW
|
MP-23-004-072-001/399
(PANJARIYA)
|
1723004072NRG24020620230012546
|
02/06/2023
|
BABULAL
|
1723004072WL001784
|
BABULAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
BABULAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
MHOW
|
MP-23-004-072-001/400
(PANJARIYA)
|
1723004072NRG24020620230012547
|
02/06/2023
|
JAYRAM
|
1723004072WL001784
|
JAYRAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
JAYRAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
230
|
MHOW
|
MP-23-004-072-001/401
(PANJARIYA)
|
1723004072NRG24020620230012548
|
02/06/2023
|
PRADEEP
|
1723004072WL001784
|
PRADEEP
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
PRADEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
MHOW
|
MP-23-004-072-001/402
(PANJARIYA)
|
1723004072NRG24020620230012549
|
02/06/2023
|
raju bai
|
1723004072WL001784
|
raju bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
rajubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
232
|
MHOW
|
MP-23-004-072-002/261
(PANJARIYA)
|
1723004072NRG24020620230012551
|
02/06/2023
|
ayodhya
|
1723004072WL001784
|
ayodhya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
ayodhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
|
233
|
MHOW
|
MP-23-004-042-001/400
(KELOD)
|
1723004042NRG24020620230013021
|
02/06/2023
|
Rameshchandra
|
1723004042WL001818
|
Rameshchandra
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
07/06/2023
|
|
216482848
|
|
Rameshchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MHOW
|
MP-23-004-043-003/224
(MALENDI)
|
1723004043NRG24020620230012903
|
02/06/2023
|
UMESH
|
1723004043WL001815
|
UMESH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216482848
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
|
235
|
MHOW
|
MP-23-004-043-003/224
(MALENDI)
|
1723004043NRG24020620230012902
|
02/06/2023
|
UMESH
|
1723004043WL001815
|
UMESH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
08/06/2023
|
|
216482848
|
|
UMESH
|
UNION BANK OF INDIA(508500)
|
|
236
|
MHOW
|
MP-23-004-043-003/258
(MALENDI)
|
1723004043NRG24020620230012914
|
02/06/2023
|
SULTAN
|
1723004043WL001815
|
SULTAN
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
07/06/2023
|
|
216482848
|
|
SULTAN
|
BANK OF MAHARASHTRA(607387)
|
|
237
|
MHOW
|
MP-23-004-051-001/121
(BASIPIPRI)
|
1723004051NRG24020620230012748
|
02/06/2023
|
KAMAL
|
1723004051WL001800
|
KAMAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
KAMAL
|
AXIS BANK(607153)
|
|
238
|
MHOW
|
MP-23-004-051-001/215
(BASIPIPRI)
|
1723004051NRG24020620230012751
|
02/06/2023
|
ROHIT
|
1723004051WL001800
|
ROHIT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
ROHIT
|
BANK OF INDIA(508505)
|
|
239
|
MHOW
|
MP-23-004-051-001/676
(BASIPIPRI)
|
1723004051NRG24020620230012949
|
02/06/2023
|
RADHESHYAM
|
1723004051WL001816
|
RADHESHYAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
MHOW
|
MP-23-004-051-001/686
(BASIPIPRI)
|
1723004051NRG24020620230012758
|
02/06/2023
|
RAJESH
|
1723004051WL001800
|
RAJESH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
RAJESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
241
|
MHOW
|
MP-23-004-053-002/98
(JAM BUJURG)
|
1723004053NRG24020620230013018
|
02/06/2023
|
DAAR SINGH
|
1723004053WL001817
|
DAAR SINGH
|
00697
|
BKID0MG0434
|
1326
|
1326
|
Processed
|
08/06/2023
|
|
216482848
|
|
DAARSINGH
|
UNION BANK OF INDIA(508500)
|
|
242
|
MHOW
|
MP-23-004-053-002/98
(JAM BUJURG)
|
1723004053NRG24020620230013017
|
02/06/2023
|
DAAR SINGH
|
1723004053WL001817
|
DAAR SINGH
|
00697
|
BKID0MG0434
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
DAARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
243
|
MHOW
|
MP-23-004-038-002/523
(JAMKHURD)
|
1723004038NRG24010620230012034
|
02/06/2023
|
Joyti
|
1723004038WL001731
|
Joyti
|
00697
|
BKID0MG0452
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
Joyti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
244
|
MHOW
|
MP-23-004-038-002/523
(JAMKHURD)
|
1723004038NRG24010620230012035
|
02/06/2023
|
Joyti
|
1723004038WL001731
|
Joyti
|
00697
|
BKID0MG0452
|
1326
|
1326
|
Processed
|
07/06/2023
|
|
216482848
|
|
Joyti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
303212
|
303212
|
|
|
|
|
|
|
|