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-23-004-051-001/37 (BASIPIPRI)
|
1723004051NRG24021120230107128
|
02/11/2023
|
LOKESH SINGARE
|
1723004051WL012156
|
LOKESH SINGARE
|
00032
|
UTIB0000650
|
884
|
884
|
Processed
|
02/01/2024
|
|
333040679
|
|
LOKESHSINGARE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
2
|
MHOW
|
MP-23-004-010-001/1065 (BHATKHEDI)
|
1723004010NRG24021120230107253
|
02/11/2023
|
Rakesh Kumar Ravi
|
1723004010WL012172
|
Rakesh Kumar Ravi
|
00032
|
UTIB0001089
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333040679
|
|
RakeshKumarRavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
3
|
MHOW
|
MP-23-004-049-002/229 (CHORDIA)
|
1723004049NRG24021120230107240
|
02/11/2023
|
SHANKARLAL
|
1723004049WL012169
|
SHANKARLAL
|
00032
|
UTIB0002973
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
SHANKARLAL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
MHOW
|
MP-23-004-015-002/36 (AAKVI)
|
1723004015NRG24021120230107097
|
02/11/2023
|
SOHANLAL RAMAJI
|
1723004015WL012150
|
SOHANLAL RAMAJI
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
SOHANLALRAMAJI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
5
|
MHOW
|
MP-23-004-037-001/304 (CHHAPARIYA)
|
1723004037NRG24011120230106818
|
02/11/2023
|
MUKESH
|
1723004037WL012119
|
MUKESH
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
6
|
MHOW
|
MP-23-004-038-002/537 (JAMKHURD)
|
1723004038NRG24021120230107213
|
02/11/2023
|
Dinesh
|
1723004038WL012162
|
Dinesh
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
Dinesh
|
CENTRAL BANK OF INDIA(607115)
|
7
|
MHOW
|
MP-23-004-038-004/451 (JAMKHURD)
|
1723004038NRG24021120230107234
|
02/11/2023
|
Govind
|
1723004038WL012167
|
Govind
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
8
|
MHOW
|
MP-23-004-038-004/539 (JAMKHURD)
|
1723004038NRG24021120230107236
|
02/11/2023
|
Kamal
|
1723004038WL012167
|
Kamal
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
Kamal
|
FINO PAYMENTS BANK LTD(608001)
|
9
|
MHOW
|
MP-23-004-038-004/541 (JAMKHURD)
|
1723004038NRG24021120230107237
|
02/11/2023
|
Endar singh
|
1723004038WL012167
|
Endar singh
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
Endarsingh
|
BANK OF BARODA(606985)
|
10
|
MHOW
|
MP-23-004-051-001/22-A (BASIPIPRI)
|
1723004051NRG24021120230107123
|
02/11/2023
|
RADHESHYAM
|
1723004051WL012156
|
RADHESHYAM
|
00045
|
BARB0MHOWXX
|
884
|
884
|
Processed
|
02/01/2024
|
|
333040679
|
|
RADHESHYAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
11
|
MHOW
|
MP-23-004-038-004/310 (JAMKHURD)
|
1723004038NRG24021120230107230
|
02/11/2023
|
sukhdev raamkisan
|
1723004038WL012166
|
sukhdev raamkisan
|
00048
|
BKID0005569
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
sukhdevraamkisan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
12
|
MHOW
|
MP-23-004-068-001/259-B (KANKARIYA)
|
1723004068NRG24021120230107382
|
02/11/2023
|
ANITA
|
1723004068WL012176
|
ANITA
|
00048
|
BKID0008813
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
ANITA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
13
|
MHOW
|
MP-23-004-057-001/2792 (DATODA)
|
1723004057NRG24021120230107390
|
02/11/2023
|
anisha
|
1723004057WL012179
|
anisha
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
anisha
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
14
|
MHOW
|
MP-23-004-031-001/795 (COLONY)
|
1723004031NRG24021120230107376
|
02/11/2023
|
Rani
|
1723004031WL012174
|
Rani
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
15
|
MHOW
|
MP-23-004-038-002/161 (JAMKHURD)
|
1723004038NRG24021120230107203
|
02/11/2023
|
shyam
|
1723004038WL012160
|
shyam
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
shyam
|
BANK OF INDIA(508505)
|
16
|
MHOW
|
MP-23-004-038-002/315 (JAMKHURD)
|
1723004038NRG24021120230107204
|
02/11/2023
|
jitendra
|
1723004038WL012160
|
jitendra
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
jitendra
|
BANK OF INDIA(508505)
|
17
|
MHOW
|
MP-23-004-038-002/520 (JAMKHURD)
|
1723004038NRG24021120230107206
|
02/11/2023
|
Chetna borase
|
1723004038WL012160
|
Chetna borase
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
Chetnaborase
|
BANK OF INDIA(508505)
|
18
|
MHOW
|
MP-23-004-038-002/536 (JAMKHURD)
|
1723004038NRG24021120230107212
|
02/11/2023
|
Mayabai
|
1723004038WL012161
|
Mayabai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
Mayabai
|
CENTRAL BANK OF INDIA(607115)
|
19
|
MHOW
|
MP-23-004-038-002/87 (JAMKHURD)
|
1723004038NRG24021120230107215
|
02/11/2023
|
Keilash
|
1723004038WL012162
|
Keilash
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
Keilash
|
BANK OF INDIA(508505)
|
20
|
MHOW
|
MP-23-004-038-003/1 (JAMKHURD)
|
1723004038NRG24021120230107216
|
02/11/2023
|
chendra
|
1723004038WL012162
|
chendra
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
chendra
|
BANK OF INDIA(508505)
|
21
|
MHOW
|
MP-23-004-038-003/2 (JAMKHURD)
|
1723004038NRG24021120230107217
|
02/11/2023
|
prakash ambaram
|
1723004038WL012162
|
prakash ambaram
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
prakashambaram
|
BANK OF INDIA(508505)
|
22
|
MHOW
|
MP-23-004-038-003/319 (JAMKHURD)
|
1723004038NRG24021120230107218
|
02/11/2023
|
Motiram
|
1723004038WL012163
|
Motiram
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
Motiram
|
AXIS BANK(607153)
|
23
|
MHOW
|
MP-23-004-038-003/60 (JAMKHURD)
|
1723004038NRG24021120230107220
|
02/11/2023
|
Sudhir
|
1723004038WL012163
|
Sudhir
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
Sudhir
|
BANK OF INDIA(508505)
|
24
|
MHOW
|
MP-23-004-038-004/146 (JAMKHURD)
|
1723004038NRG24021120230107225
|
02/11/2023
|
KHANAHA
|
1723004038WL012165
|
KHANAHA
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
KHANAHA
|
BANK OF INDIA(508505)
|
25
|
MHOW
|
MP-23-004-038-004/178 (JAMKHURD)
|
1723004038NRG24021120230107226
|
02/11/2023
|
Jagdish
|
1723004038WL012165
|
Jagdish
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
26
|
MHOW
|
MP-23-004-038-004/224 (JAMKHURD)
|
1723004038NRG24021120230107227
|
02/11/2023
|
CHINTABAI
|
1723004038WL012165
|
CHINTABAI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
CHINTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
MHOW
|
MP-23-004-038-004/228 (JAMKHURD)
|
1723004038NRG24021120230107228
|
02/11/2023
|
MURALI SUKHRAM MAKWANA
|
1723004038WL012165
|
MURALI SUKHRAM MAKWANA
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
MURALISUKHRAMMAKWANA
|
BANK OF INDIA(508505)
|
28
|
MHOW
|
MP-23-004-038-004/312 (JAMKHURD)
|
1723004038NRG24021120230107231
|
02/11/2023
|
HIRALAL
|
1723004038WL012166
|
HIRALAL
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
HIRALAL
|
BANK OF BARODA(606985)
|
29
|
MHOW
|
MP-23-004-038-004/34 (JAMKHURD)
|
1723004038NRG24021120230107233
|
02/11/2023
|
chandarsing
|
1723004038WL012166
|
chandarsing
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
chandarsing
|
BANK OF INDIA(508505)
|
30
|
MHOW
|
MP-23-004-051-001/22-A (BASIPIPRI)
|
1723004051NRG24021120230107124
|
02/11/2023
|
RAJU
|
1723004051WL012156
|
RAJU
|
00048
|
BKID0008830
|
884
|
884
|
Processed
|
02/01/2024
|
|
333040679
|
|
RAJU
|
BANK OF INDIA(508505)
|
31
|
MHOW
|
MP-23-004-051-001/249-A (BASIPIPRI)
|
1723004051NRG24021120230107127
|
02/11/2023
|
Ankush Mehtab
|
1723004051WL012156
|
Ankush Mehtab
|
00048
|
BKID0008830
|
884
|
884
|
Processed
|
02/01/2024
|
|
333040679
|
|
AnkushMehtab
|
BANK OF INDIA(508505)
|
32
|
MHOW
|
MP-23-004-051-001/249-A (BASIPIPRI)
|
1723004051NRG24021120230107126
|
02/11/2023
|
BABLU
|
1723004051WL012156
|
BABLU
|
00048
|
BKID0008830
|
884
|
884
|
Processed
|
02/01/2024
|
|
333040679
|
|
BABLU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
33
|
MHOW
|
MP-23-004-026-003/330 (RAJPURA KUTI)
|
1723004026NRG24021120230107243
|
02/11/2023
|
Sevanta
|
1723004026WL012170
|
Sevanta
|
00048
|
BKID0008839
|
884
|
884
|
Processed
|
02/01/2024
|
|
333040679
|
|
Sevanta
|
BANK OF INDIA(508505)
|
34
|
MHOW
|
MP-23-004-026-003/331 (RAJPURA KUTI)
|
1723004026NRG24021120230107244
|
02/11/2023
|
Panchu
|
1723004026WL012170
|
Panchu
|
00048
|
BKID0008839
|
884
|
884
|
Processed
|
02/01/2024
|
|
333040679
|
|
Panchu
|
BANK OF INDIA(508505)
|
35
|
MHOW
|
MP-23-004-068-001/161 (KANKARIYA)
|
1723004068NRG24021120230107380
|
02/11/2023
|
Balram
|
1723004068WL012176
|
Balram
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
Balram
|
BANK OF INDIA(508505)
|
36
|
MHOW
|
MP-23-004-068-001/348 (KANKARIYA)
|
1723004068NRG24021120230107383
|
02/11/2023
|
Bhagirath
|
1723004068WL012176
|
Bhagirath
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
Bhagirath
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
37
|
MHOW
|
MP-23-004-057-001/2366 (DATODA)
|
1723004057NRG24021120230107388
|
02/11/2023
|
Suresh
|
1723004057WL012179
|
Suresh
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
Suresh
|
BANK OF INDIA(508505)
|
38
|
MHOW
|
MP-23-004-057-001/2367 (DATODA)
|
1723004057NRG24021120230107389
|
02/11/2023
|
MAHESH
|
1723004057WL012179
|
MAHESH
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
MAHESH
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
39
|
MHOW
|
MP-23-004-037-001/304 (CHHAPARIYA)
|
1723004037NRG24011120230106817
|
02/11/2023
|
Ramkanya
|
1723004037WL012119
|
Ramkanya
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
Ramkanya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
40
|
MHOW
|
MP-23-004-037-001/722 (CHHAPARIYA)
|
1723004037NRG24021120230107251
|
02/11/2023
|
PAVITRA KALU SINGH
|
1723004037WL012171
|
PAVITRA KALU SINGH
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
PAVITRAKALUSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
41
|
MHOW
|
MP-23-004-026-003/874 (RAJPURA KUTI)
|
1723004026NRG24021120230107250
|
02/11/2023
|
Sheeran
|
1723004026WL012170
|
Sheeran
|
00048
|
BKID0009816
|
884
|
884
|
Processed
|
02/01/2024
|
|
333040679
|
|
Sheeran
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
42
|
MHOW
|
MP-23-004-026-003/806 (RAJPURA KUTI)
|
1723004026NRG24021120230107246
|
02/11/2023
|
Kadar
|
1723004026WL012170
|
Kadar
|
00051
|
MAHB0000670
|
884
|
884
|
Processed
|
02/01/2024
|
|
333040679
|
|
Kadar
|
BANK OF MAHARASHTRA(607387)
|
43
|
MHOW
|
MP-23-004-026-003/819 (RAJPURA KUTI)
|
1723004026NRG24021120230107248
|
02/11/2023
|
RAJU
|
1723004026WL012170
|
RAJU
|
00051
|
MAHB0000670
|
884
|
884
|
Processed
|
02/01/2024
|
|
333040679
|
|
RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
MHOW
|
MP-23-004-027-002/322 (JUKUKHEDI)
|
1723004027NRG24021120230107365
|
02/11/2023
|
Raja
|
1723004027WL012173
|
Raja
|
00051
|
MAHB0000670
|
663
|
663
|
Processed
|
02/01/2024
|
|
333040679
|
|
Raja
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
45
|
MHOW
|
MP-23-004-005-001/322 (KAVTI)
|
1723004005NRG24021120230107077
|
02/11/2023
|
LOKESH JHIJHORIYA
|
1723004005WL012146
|
LOKESH JHIJHORIYA
|
00078
|
CNRB0002635
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
LOKESHJHIJHORIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
46
|
MHOW
|
MP-23-004-030-001/87 (SHERPUR)
|
1723004030NRG24021120230107377
|
02/11/2023
|
PADMA BAI
|
1723004030WL012175
|
PADMA BAI
|
00078
|
CNRB0006211
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333040679
|
|
PADMABAI
|
CANARA BANK(508532)
|
47
|
MHOW
|
MP-23-004-068-001/161 (KANKARIYA)
|
1723004068NRG24021120230107379
|
02/11/2023
|
ANTARSINGH
|
1723004068WL012176
|
ANTARSINGH
|
00078
|
CNRB0006211
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
ANTARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
48
|
MHOW
|
MP-23-004-049-002/231 (CHORDIA)
|
1723004049NRG24021120230107241
|
02/11/2023
|
PREM BAI RANJEET
|
1723004049WL012169
|
PREM BAI RANJEET
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
PREMBAIRANJEET
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
49
|
MHOW
|
MP-23-004-015-002/26 (AAKVI)
|
1723004015NRG24021120230107096
|
02/11/2023
|
BAGE SINGH
|
1723004015WL012150
|
BAGE SINGH
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
BAGESINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
50
|
MHOW
|
MP-23-004-026-003/748-A (RAJPURA KUTI)
|
1723004026NRG24021120230107245
|
02/11/2023
|
HEERALAL
|
1723004026WL012170
|
HEERALAL
|
00089
|
CBIN0281856
|
884
|
884
|
Processed
|
02/01/2024
|
|
333040679
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
51
|
MHOW
|
MP-23-004-037-001/304 (CHHAPARIYA)
|
1723004037NRG24011120230106816
|
02/11/2023
|
Mukesh
|
1723004037WL012119
|
Mukesh
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
MHOW
|
MP-23-004-038-004/315 (JAMKHURD)
|
1723004038NRG24021120230107232
|
02/11/2023
|
HARISINGH
|
1723004038WL012166
|
HARISINGH
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
HARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
53
|
MHOW
|
MP-23-004-038-004/51 (JAMKHURD)
|
1723004038NRG24021120230107235
|
02/11/2023
|
BHAVAR SINGH
|
1723004038WL012167
|
BHAVAR SINGH
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
BHAVARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
54
|
MHOW
|
MP-23-004-068-001/254-A (KANKARIYA)
|
1723004068NRG24021120230107381
|
02/11/2023
|
ANIL NIRBHAY BARIYA
|
1723004068WL012176
|
ANIL NIRBHAY BARIYA
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
ANILNIRBHAYBARIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
55
|
MHOW
|
MP-23-004-010-001/1302 (BHATKHEDI)
|
1723004010NRG24021120230107347
|
02/11/2023
|
RAKESH GOYAL
|
1723004010WL012172
|
RAKESH GOYAL
|
00165
|
IBKL0000001
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333040679
|
|
RAKESHGOYAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
56
|
MHOW
|
MP-23-004-038-002/549 (JAMKHURD)
|
1723004038NRG24021120230107214
|
02/11/2023
|
gokul
|
1723004038WL012162
|
gokul
|
00354
|
PUNB0032100
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
gokul
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
57
|
MHOW
|
MP-23-004-015-001/132 (AAKVI)
|
1723004015NRG24021120230107098
|
02/11/2023
|
TAJEEB KHAN
|
1723004015WL012151
|
TAJEEB KHAN
|
00354
|
PUNB0218210
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
TAJEEBKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
58
|
MHOW
|
MP-23-004-025-002/566 (YASHAWANT NAGAR)
|
1723004025NRG24021120230107386
|
02/11/2023
|
Sumitra
|
1723004025WL012178
|
Sumitra
|
00354
|
PUNB0683200
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
Sumitra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
59
|
MHOW
|
MP-23-004-025-002/568 (YASHAWANT NAGAR)
|
1723004025NRG24021120230107387
|
02/11/2023
|
Karansingh Chagan
|
1723004025WL012178
|
Karansingh Chagan
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
KaransinghChagan
|
FINO PAYMENTS BANK LTD(608001)
|
60
|
MHOW
|
MP-23-004-026-003/204 (RAJPURA KUTI)
|
1723004026NRG24021120230107242
|
02/11/2023
|
JAGDISH
|
1723004026WL012170
|
JAGDISH
|
00415
|
SBIN0007696
|
884
|
884
|
Processed
|
02/01/2024
|
|
333040679
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
61
|
MHOW
|
MP-23-004-026-003/818 (RAJPURA KUTI)
|
1723004026NRG24021120230107247
|
02/11/2023
|
PAWAN
|
1723004026WL012170
|
PAWAN
|
00415
|
SBIN0007696
|
884
|
884
|
Processed
|
02/01/2024
|
|
333040679
|
|
PAWAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
62
|
MHOW
|
MP-23-004-010-001/1337 (BHATKHEDI)
|
1723004010NRG24021120230107362
|
02/11/2023
|
Neelam Tiwari
|
1723004010WL012172
|
Neelam Tiwari
|
00415
|
SBIN0008283
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
NeelamTiwari
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
63
|
MHOW
|
MP-23-004-038-002/510 (JAMKHURD)
|
1723004038NRG24021120230107205
|
02/11/2023
|
Ramu
|
1723004038WL012160
|
Ramu
|
00415
|
SBIN0010800
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
Ramu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
64
|
MHOW
|
MP-23-004-038-004/10 (JAMKHURD)
|
1723004038NRG24021120230107221
|
02/11/2023
|
nadan
|
1723004038WL012163
|
nadan
|
00415
|
SBIN0030023
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
nadan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
65
|
MHOW
|
MP-23-004-010-001/1238 (BHATKHEDI)
|
1723004010NRG24021120230107309
|
02/11/2023
|
MR SATISH RATHOD
|
1723004010WL012172
|
MR SATISH RATHOD
|
00415
|
SBIN0030402
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
MRSATISHRATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
66
|
MHOW
|
MP-23-004-050-001/2250 (BHAGORA)
|
1723004050NRG24021120230107384
|
02/11/2023
|
Anita
|
1723004050WL012177
|
Anita
|
00462
|
UCBA0001466
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
Anita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
67
|
MHOW
|
MP-23-004-026-003/845-A (RAJPURA KUTI)
|
1723004026NRG24021120230107249
|
02/11/2023
|
Nitu
|
1723004026WL012170
|
Nitu
|
00468
|
UBIN0545287
|
884
|
884
|
Processed
|
02/01/2024
|
|
333040679
|
|
Nitu
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
68
|
MHOW
|
MP-23-004-010-001/1183 (BHATKHEDI)
|
1723004010NRG24021120230107295
|
02/11/2023
|
Kalpana Gour
|
1723004010WL012172
|
Kalpana Gour
|
00468
|
UBIN0916277
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
KalpanaGour
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
69
|
MHOW
|
MP-23-004-010-001/1202 (BHATKHEDI)
|
1723004010NRG24021120230107299
|
02/11/2023
|
RAUSEE SAHU
|
1723004010WL012172
|
RAUSEE SAHU
|
00468
|
UBIN0916277
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
RAUSEESAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
70
|
MHOW
|
MP-23-004-010-001/1075 (BHATKHEDI)
|
1723004010NRG24021120230107254
|
02/11/2023
|
reena kapse
|
1723004010WL012172
|
reena kapse
|
00554
|
KKBK0000751
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333040679
|
|
reenakapse
|
BANK OF INDIA(508505)
|
71
|
MHOW
|
MP-23-004-010-001/1076 (BHATKHEDI)
|
1723004010NRG24021120230107255
|
02/11/2023
|
sonu
|
1723004010WL012172
|
sonu
|
00554
|
KKBK0000751
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333040679
|
|
sonu
|
IDBI BANK(607095)
|
72
|
MHOW
|
MP-23-004-010-001/1078 (BHATKHEDI)
|
1723004010NRG24021120230107256
|
02/11/2023
|
suman rajpoot
|
1723004010WL012172
|
suman rajpoot
|
00554
|
KKBK0000751
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333040679
|
|
sumanrajpoot
|
STATE BANK OF INDIA(508548)
|
73
|
MHOW
|
MP-23-004-010-001/1081 (BHATKHEDI)
|
1723004010NRG24021120230107257
|
02/11/2023
|
suwarna pramod lokhande
|
1723004010WL012172
|
suwarna pramod lokhande
|
00554
|
KKBK0000751
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333040679
|
|
suwarnapramodlokhande
|
CANARA BANK(508532)
|
74
|
MHOW
|
MP-23-004-010-001/1082 (BHATKHEDI)
|
1723004010NRG24021120230107258
|
02/11/2023
|
reeta jadon
|
1723004010WL012172
|
reeta jadon
|
00554
|
KKBK0000751
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333040679
|
|
reetajadon
|
INDIAN BANK(607105)
|
75
|
MHOW
|
MP-23-004-010-001/1087 (BHATKHEDI)
|
1723004010NRG24021120230107259
|
02/11/2023
|
bindeshwari baghamare
|
1723004010WL012172
|
bindeshwari baghamare
|
00554
|
KKBK0000751
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333040679
|
|
bindeshwaribaghamare
|
AXIS BANK(607153)
|
76
|
MHOW
|
MP-23-004-010-001/1088 (BHATKHEDI)
|
1723004010NRG24021120230107260
|
02/11/2023
|
priya sharma
|
1723004010WL012172
|
priya sharma
|
00554
|
KKBK0000751
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333040679
|
|
priyasharma
|
UNION BANK OF INDIA(508500)
|
77
|
MHOW
|
MP-23-004-010-001/1095 (BHATKHEDI)
|
1723004010NRG24021120230107261
|
02/11/2023
|
yashoda magarde
|
1723004010WL012172
|
yashoda magarde
|
00554
|
KKBK0000751
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333040679
|
|
yashodamagarde
|
STATE BANK OF INDIA(508548)
|
78
|
MHOW
|
MP-23-004-010-001/1096 (BHATKHEDI)
|
1723004010NRG24021120230107262
|
02/11/2023
|
sulekharani
|
1723004010WL012172
|
sulekharani
|
00554
|
KKBK0000751
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333040679
|
|
sulekharani
|
FINO PAYMENTS BANK LTD(608001)
|
79
|
MHOW
|
MP-23-004-010-001/1097 (BHATKHEDI)
|
1723004010NRG24021120230107263
|
02/11/2023
|
yashwant rao magarde
|
1723004010WL012172
|
yashwant rao magarde
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
yashwantraomagarde
|
STATE BANK OF INDIA(508548)
|
80
|
MHOW
|
MP-23-004-010-001/1098 (BHATKHEDI)
|
1723004010NRG24021120230107264
|
02/11/2023
|
ranjana singh
|
1723004010WL012172
|
ranjana singh
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
ranjanasingh
|
PUNJAB & SIND BANK(607087)
|
81
|
MHOW
|
MP-23-004-010-001/1100 (BHATKHEDI)
|
1723004010NRG24021120230107265
|
02/11/2023
|
dashrath gurjar
|
1723004010WL012172
|
dashrath gurjar
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
dashrathgurjar
|
IDBI BANK(607095)
|
82
|
MHOW
|
MP-23-004-010-001/1101 (BHATKHEDI)
|
1723004010NRG24021120230107266
|
02/11/2023
|
shobha sharma
|
1723004010WL012172
|
shobha sharma
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
shobhasharma
|
KOTAK MAHINDRA BANK LTD(607420)
|
83
|
MHOW
|
MP-23-004-010-001/1103 (BHATKHEDI)
|
1723004010NRG24021120230107267
|
02/11/2023
|
relam malviya
|
1723004010WL012172
|
relam malviya
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
relammalviya
|
CANARA BANK(508532)
|
84
|
MHOW
|
MP-23-004-010-001/1107 (BHATKHEDI)
|
1723004010NRG24021120230107268
|
02/11/2023
|
jagdeesh magrade
|
1723004010WL012172
|
jagdeesh magrade
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
jagdeeshmagrade
|
KOTAK MAHINDRA BANK LTD(607420)
|
85
|
MHOW
|
MP-23-004-010-001/1108 (BHATKHEDI)
|
1723004010NRG24021120230107269
|
02/11/2023
|
arun singh parihar
|
1723004010WL012172
|
arun singh parihar
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
arunsinghparihar
|
STATE BANK OF INDIA(508548)
|
86
|
MHOW
|
MP-23-004-010-001/1109 (BHATKHEDI)
|
1723004010NRG24021120230107270
|
02/11/2023
|
meena verma
|
1723004010WL012172
|
meena verma
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
meenaverma
|
BANK OF INDIA(508505)
|
87
|
MHOW
|
MP-23-004-010-001/1112 (BHATKHEDI)
|
1723004010NRG24021120230107271
|
02/11/2023
|
reena panchal
|
1723004010WL012172
|
reena panchal
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
reenapanchal
|
BANK OF BARODA(606985)
|
88
|
MHOW
|
MP-23-004-010-001/1114 (BHATKHEDI)
|
1723004010NRG24021120230107272
|
02/11/2023
|
usha saywan
|
1723004010WL012172
|
usha saywan
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
ushasaywan
|
PUNJAB & SIND BANK(607087)
|
89
|
MHOW
|
MP-23-004-010-001/1116 (BHATKHEDI)
|
1723004010NRG24021120230107273
|
02/11/2023
|
shila tilakdhari yadav
|
1723004010WL012172
|
shila tilakdhari yadav
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
shilatilakdhariyadav
|
BANK OF BARODA(606985)
|
90
|
MHOW
|
MP-23-004-010-001/1122 (BHATKHEDI)
|
1723004010NRG24021120230107274
|
02/11/2023
|
rahul jatav
|
1723004010WL012172
|
rahul jatav
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
rahuljatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
91
|
MHOW
|
MP-23-004-010-001/1123 (BHATKHEDI)
|
1723004010NRG24021120230107275
|
02/11/2023
|
ramkumar baghamare
|
1723004010WL012172
|
ramkumar baghamare
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
ramkumarbaghamare
|
CANARA BANK(508532)
|
92
|
MHOW
|
MP-23-004-010-001/1129 (BHATKHEDI)
|
1723004010NRG24021120230107276
|
02/11/2023
|
pranjali verma
|
1723004010WL012172
|
pranjali verma
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
pranjaliverma
|
PUNJAB NATIONAL BANK(508568)
|
93
|
MHOW
|
MP-23-004-010-001/1130 (BHATKHEDI)
|
1723004010NRG24021120230107277
|
02/11/2023
|
shashi rajak
|
1723004010WL012172
|
shashi rajak
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
shashirajak
|
BANK OF BARODA(606985)
|
94
|
MHOW
|
MP-23-004-010-001/1133 (BHATKHEDI)
|
1723004010NRG24021120230107278
|
02/11/2023
|
jyoti magarde
|
1723004010WL012172
|
jyoti magarde
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
jyotimagarde
|
KOTAK MAHINDRA BANK LTD(607420)
|
95
|
MHOW
|
MP-23-004-010-001/1135 (BHATKHEDI)
|
1723004010NRG24021120230107279
|
02/11/2023
|
udit verma
|
1723004010WL012172
|
udit verma
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
uditverma
|
BANK OF BARODA(606985)
|
96
|
MHOW
|
MP-23-004-010-001/1136 (BHATKHEDI)
|
1723004010NRG24021120230107280
|
02/11/2023
|
kusum swarnkar
|
1723004010WL012172
|
kusum swarnkar
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
kusumswarnkar
|
STATE BANK OF INDIA(508548)
|
97
|
MHOW
|
MP-23-004-010-001/1139 (BHATKHEDI)
|
1723004010NRG24021120230107281
|
02/11/2023
|
jai mohan swarnkar
|
1723004010WL012172
|
jai mohan swarnkar
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
jaimohanswarnkar
|
STATE BANK OF INDIA(508548)
|
98
|
MHOW
|
MP-23-004-010-001/1141 (BHATKHEDI)
|
1723004010NRG24021120230107282
|
02/11/2023
|
jyoti mourya
|
1723004010WL012172
|
jyoti mourya
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
jyotimourya
|
IDBI BANK(607095)
|
99
|
MHOW
|
MP-23-004-010-001/1143 (BHATKHEDI)
|
1723004010NRG24021120230107283
|
02/11/2023
|
priyanka jain
|
1723004010WL012172
|
priyanka jain
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
priyankajain
|
STATE BANK OF INDIA(508548)
|
100
|
MHOW
|
MP-23-004-010-001/1144 (BHATKHEDI)
|
1723004010NRG24021120230107284
|
02/11/2023
|
shivcharan rajak
|
1723004010WL012172
|
shivcharan rajak
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
shivcharanrajak
|
HDFC BANK LTD(607152)
|
101
|
MHOW
|
MP-23-004-010-001/1146 (BHATKHEDI)
|
1723004010NRG24021120230107285
|
02/11/2023
|
seema
|
1723004010WL012172
|
seema
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
102
|
MHOW
|
MP-23-004-010-001/1147 (BHATKHEDI)
|
1723004010NRG24021120230107286
|
02/11/2023
|
rajesh prajapti
|
1723004010WL012172
|
rajesh prajapti
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
rajeshprajapti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
MHOW
|
MP-23-004-010-001/1153 (BHATKHEDI)
|
1723004010NRG24021120230107287
|
02/11/2023
|
dinesh vishwakarma
|
1723004010WL012172
|
dinesh vishwakarma
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
dineshvishwakarma
|
HDFC BANK LTD(607152)
|
104
|
MHOW
|
MP-23-004-010-001/1155 (BHATKHEDI)
|
1723004010NRG24021120230107288
|
02/11/2023
|
renu vishwakarma
|
1723004010WL012172
|
renu vishwakarma
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
renuvishwakarma
|
CANARA BANK(508532)
|
105
|
MHOW
|
MP-23-004-010-001/1156 (BHATKHEDI)
|
1723004010NRG24021120230107289
|
02/11/2023
|
nilesh
|
1723004010WL012172
|
nilesh
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
nilesh
|
KOTAK MAHINDRA BANK LTD(607420)
|
106
|
MHOW
|
MP-23-004-010-001/1160 (BHATKHEDI)
|
1723004010NRG24021120230107290
|
02/11/2023
|
dinesh barde
|
1723004010WL012172
|
dinesh barde
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
dineshbarde
|
AXIS BANK(607153)
|
107
|
MHOW
|
MP-23-004-010-001/1161 (BHATKHEDI)
|
1723004010NRG24021120230107291
|
02/11/2023
|
rakhee
|
1723004010WL012172
|
rakhee
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
rakhee
|
STATE BANK OF INDIA(508548)
|
108
|
MHOW
|
MP-23-004-010-001/1164 (BHATKHEDI)
|
1723004010NRG24021120230107292
|
02/11/2023
|
ranjana rathore
|
1723004010WL012172
|
ranjana rathore
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
ranjanarathore
|
STATE BANK OF INDIA(508548)
|
109
|
MHOW
|
MP-23-004-010-001/1167 (BHATKHEDI)
|
1723004010NRG24021120230107293
|
02/11/2023
|
pradeep verma
|
1723004010WL012172
|
pradeep verma
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
pradeepverma
|
PUNJAB NATIONAL BANK(508568)
|
110
|
MHOW
|
MP-23-004-010-001/1175 (BHATKHEDI)
|
1723004010NRG24021120230107294
|
02/11/2023
|
sajan singh pawar
|
1723004010WL012172
|
sajan singh pawar
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
sajansinghpawar
|
ICICI BANK LTD(508534)
|
111
|
MHOW
|
MP-23-004-010-001/1185 (BHATKHEDI)
|
1723004010NRG24021120230107296
|
02/11/2023
|
ANJUM BEE
|
1723004010WL012172
|
ANJUM BEE
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
ANJUMBEE
|
PUNJAB & SIND BANK(607087)
|
112
|
MHOW
|
MP-23-004-010-001/1191 (BHATKHEDI)
|
1723004010NRG24021120230107297
|
02/11/2023
|
ganga kishan chalotre
|
1723004010WL012172
|
ganga kishan chalotre
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
gangakishanchalotre
|
IDBI BANK(607095)
|
113
|
MHOW
|
MP-23-004-010-001/1192 (BHATKHEDI)
|
1723004010NRG24021120230107298
|
02/11/2023
|
GYANTI DEVI
|
1723004010WL012172
|
GYANTI DEVI
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
GYANTIDEVI
|
CANARA BANK(508532)
|
114
|
MHOW
|
MP-23-004-010-001/1212 (BHATKHEDI)
|
1723004010NRG24021120230107302
|
02/11/2023
|
HEMLATA POTPHODE
|
1723004010WL012172
|
HEMLATA POTPHODE
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
HEMLATAPOTPHODE
|
KOTAK MAHINDRA BANK LTD(607420)
|
115
|
MHOW
|
MP-23-004-010-001/1214 (BHATKHEDI)
|
1723004010NRG24021120230107303
|
02/11/2023
|
lalita
|
1723004010WL012172
|
lalita
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
116
|
MHOW
|
MP-23-004-010-001/1218 (BHATKHEDI)
|
1723004010NRG24021120230107304
|
02/11/2023
|
teju bai
|
1723004010WL012172
|
teju bai
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
tejubai
|
PUNJAB NATIONAL BANK(508568)
|
117
|
MHOW
|
MP-23-004-010-001/1223 (BHATKHEDI)
|
1723004010NRG24021120230107305
|
02/11/2023
|
mukesh kumar solanki
|
1723004010WL012172
|
mukesh kumar solanki
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
mukeshkumarsolanki
|
STATE BANK OF INDIA(508548)
|
118
|
MHOW
|
MP-23-004-010-001/1227 (BHATKHEDI)
|
1723004010NRG24021120230107307
|
02/11/2023
|
yasin khan
|
1723004010WL012172
|
yasin khan
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
yasinkhan
|
STATE BANK OF INDIA(508548)
|
119
|
MHOW
|
MP-23-004-010-001/1229 (BHATKHEDI)
|
1723004010NRG24021120230107308
|
02/11/2023
|
sunita patil
|
1723004010WL012172
|
sunita patil
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
sunitapatil
|
BANK OF INDIA(508505)
|
120
|
MHOW
|
MP-23-004-010-001/1239 (BHATKHEDI)
|
1723004010NRG24021120230107310
|
02/11/2023
|
monika rathod
|
1723004010WL012172
|
monika rathod
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
monikarathod
|
PUNJAB & SIND BANK(607087)
|
121
|
MHOW
|
MP-23-004-010-001/1240 (BHATKHEDI)
|
1723004010NRG24021120230107311
|
02/11/2023
|
savita kiran patil
|
1723004010WL012172
|
savita kiran patil
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
savitakiranpatil
|
KOTAK MAHINDRA BANK LTD(607420)
|
122
|
MHOW
|
MP-23-004-010-001/1245 (BHATKHEDI)
|
1723004010NRG24021120230107312
|
02/11/2023
|
bijendra singh
|
1723004010WL012172
|
bijendra singh
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
bijendrasingh
|
KOTAK MAHINDRA BANK LTD(607420)
|
123
|
MHOW
|
MP-23-004-010-001/1248 (BHATKHEDI)
|
1723004010NRG24021120230107313
|
02/11/2023
|
sarita devi
|
1723004010WL012172
|
sarita devi
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
saritadevi
|
KOTAK MAHINDRA BANK LTD(607420)
|
124
|
MHOW
|
MP-23-004-010-001/1252 (BHATKHEDI)
|
1723004010NRG24021120230107314
|
02/11/2023
|
SHARDA PATIL
|
1723004010WL012172
|
SHARDA PATIL
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
SHARDAPATIL
|
KOTAK MAHINDRA BANK LTD(607420)
|
125
|
MHOW
|
MP-23-004-010-001/1255 (BHATKHEDI)
|
1723004010NRG24021120230107315
|
02/11/2023
|
DEEPIKA SAHU
|
1723004010WL012172
|
DEEPIKA SAHU
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
DEEPIKASAHU
|
KOTAK MAHINDRA BANK LTD(607420)
|
126
|
MHOW
|
MP-23-004-010-001/1257 (BHATKHEDI)
|
1723004010NRG24021120230107316
|
02/11/2023
|
URMILA SAHU
|
1723004010WL012172
|
URMILA SAHU
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
URMILASAHU
|
BANK OF INDIA(508505)
|
127
|
MHOW
|
MP-23-004-010-001/1258 (BHATKHEDI)
|
1723004010NRG24021120230107317
|
02/11/2023
|
AKASH SAHU
|
1723004010WL012172
|
AKASH SAHU
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
AKASHSAHU
|
BANK OF MAHARASHTRA(607387)
|
128
|
MHOW
|
MP-23-004-010-001/1259 (BHATKHEDI)
|
1723004010NRG24021120230107318
|
02/11/2023
|
KIRAN SAHU
|
1723004010WL012172
|
KIRAN SAHU
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
KIRANSAHU
|
BANK OF MAHARASHTRA(607387)
|
129
|
MHOW
|
MP-23-004-010-001/1262 (BHATKHEDI)
|
1723004010NRG24021120230107319
|
02/11/2023
|
VANDNA
|
1723004010WL012172
|
VANDNA
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
VANDNA
|
BANK OF BARODA(606985)
|
130
|
MHOW
|
MP-23-004-010-001/1263 (BHATKHEDI)
|
1723004010NRG24021120230107320
|
02/11/2023
|
SHARDA ASATAKAR
|
1723004010WL012172
|
SHARDA ASATAKAR
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
SHARDAASATAKAR
|
STATE BANK OF INDIA(508548)
|
131
|
MHOW
|
MP-23-004-010-001/1268 (BHATKHEDI)
|
1723004010NRG24021120230107321
|
02/11/2023
|
SAJAN DEVI
|
1723004010WL012172
|
SAJAN DEVI
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
SAJANDEVI
|
KOTAK MAHINDRA BANK LTD(607420)
|
132
|
MHOW
|
MP-23-004-010-001/1269 (BHATKHEDI)
|
1723004010NRG24021120230107322
|
02/11/2023
|
manoj tripathi
|
1723004010WL012172
|
manoj tripathi
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
manojtripathi
|
BANK OF INDIA(508505)
|
133
|
MHOW
|
MP-23-004-010-001/1270 (BHATKHEDI)
|
1723004010NRG24021120230107323
|
02/11/2023
|
mahendra
|
1723004010WL012172
|
mahendra
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
mahendra
|
IDBI BANK(607095)
|
134
|
MHOW
|
MP-23-004-010-001/1274 (BHATKHEDI)
|
1723004010NRG24021120230107324
|
02/11/2023
|
Manorama devi
|
1723004010WL012172
|
Manorama devi
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
Manoramadevi
|
KOTAK MAHINDRA BANK LTD(607420)
|
135
|
MHOW
|
MP-23-004-010-001/1276 (BHATKHEDI)
|
1723004010NRG24021120230107326
|
02/11/2023
|
anita pande
|
1723004010WL012172
|
anita pande
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
anitapande
|
STATE BANK OF INDIA(508548)
|
136
|
MHOW
|
MP-23-004-010-001/1279 (BHATKHEDI)
|
1723004010NRG24021120230107327
|
02/11/2023
|
KUSUM
|
1723004010WL012172
|
KUSUM
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
KUSUM
|
RATNAKAR BANK(607393)
|
137
|
MHOW
|
MP-23-004-010-001/1280 (BHATKHEDI)
|
1723004010NRG24021120230107328
|
02/11/2023
|
SHIVANI THAKUR
|
1723004010WL012172
|
SHIVANI THAKUR
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
SHIVANITHAKUR
|
CANARA BANK(508532)
|
138
|
MHOW
|
MP-23-004-010-001/1281 (BHATKHEDI)
|
1723004010NRG24021120230107329
|
02/11/2023
|
VINAY SISODIYA
|
1723004010WL012172
|
VINAY SISODIYA
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
VINAYSISODIYA
|
KOTAK MAHINDRA BANK LTD(607420)
|
139
|
MHOW
|
MP-23-004-010-001/1282 (BHATKHEDI)
|
1723004010NRG24021120230107330
|
02/11/2023
|
SANGITA BAI
|
1723004010WL012172
|
SANGITA BAI
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
SANGITABAI
|
BANK OF INDIA(508505)
|
140
|
MHOW
|
MP-23-004-010-001/1285 (BHATKHEDI)
|
1723004010NRG24021120230107331
|
02/11/2023
|
Varsha
|
1723004010WL012172
|
Varsha
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
Varsha
|
IDBI BANK(607095)
|
141
|
MHOW
|
MP-23-004-010-001/1286 (BHATKHEDI)
|
1723004010NRG24021120230107332
|
02/11/2023
|
SHEETAL KUMARI KHUSHWAHA
|
1723004010WL012172
|
SHEETAL KUMARI KHUSHWAHA
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
SHEETALKUMARIKHUSHWAHA
|
PUNJAB & SIND BANK(607087)
|
142
|
MHOW
|
MP-23-004-010-001/1287 (BHATKHEDI)
|
1723004010NRG24021120230107333
|
02/11/2023
|
ANIL KUMAR VERMA
|
1723004010WL012172
|
ANIL KUMAR VERMA
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
ANILKUMARVERMA
|
STATE BANK OF INDIA(508548)
|
143
|
MHOW
|
MP-23-004-010-001/1288 (BHATKHEDI)
|
1723004010NRG24021120230107334
|
02/11/2023
|
FARZANA KHAN
|
1723004010WL012172
|
FARZANA KHAN
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
FARZANAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
144
|
MHOW
|
MP-23-004-010-001/1289 (BHATKHEDI)
|
1723004010NRG24021120230107335
|
02/11/2023
|
MEENA GURJAR
|
1723004010WL012172
|
MEENA GURJAR
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
MEENAGURJAR
|
STATE BANK OF INDIA(508548)
|
145
|
MHOW
|
MP-23-004-010-001/1290 (BHATKHEDI)
|
1723004010NRG24021120230107336
|
02/11/2023
|
DEEPIKA
|
1723004010WL012172
|
DEEPIKA
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
DEEPIKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
146
|
MHOW
|
MP-23-004-010-001/1291 (BHATKHEDI)
|
1723004010NRG24021120230107337
|
02/11/2023
|
KANCHAN GAWHADE
|
1723004010WL012172
|
KANCHAN GAWHADE
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
KANCHANGAWHADE
|
CENTRAL BANK OF INDIA(607115)
|
147
|
MHOW
|
MP-23-004-010-001/1292 (BHATKHEDI)
|
1723004010NRG24021120230107338
|
02/11/2023
|
REKHA RAHANGDALE
|
1723004010WL012172
|
REKHA RAHANGDALE
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
REKHARAHANGDALE
|
STATE BANK OF INDIA(508548)
|
148
|
MHOW
|
MP-23-004-010-001/1293 (BHATKHEDI)
|
1723004010NRG24021120230107339
|
02/11/2023
|
SARASWATI PATANKAR
|
1723004010WL012172
|
SARASWATI PATANKAR
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
SARASWATIPATANKAR
|
IDBI BANK(607095)
|
149
|
MHOW
|
MP-23-004-010-001/1295 (BHATKHEDI)
|
1723004010NRG24021120230107340
|
02/11/2023
|
POONAM DEVI SHUKLA
|
1723004010WL012172
|
POONAM DEVI SHUKLA
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
POONAMDEVISHUKLA
|
BANK OF BARODA(606985)
|
150
|
MHOW
|
MP-23-004-010-001/1296 (BHATKHEDI)
|
1723004010NRG24021120230107341
|
02/11/2023
|
SARSWATI DWIVEDI
|
1723004010WL012172
|
SARSWATI DWIVEDI
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
SARSWATIDWIVEDI
|
UCO BANK(607066)
|
151
|
MHOW
|
MP-23-004-010-001/1297 (BHATKHEDI)
|
1723004010NRG24021120230107342
|
02/11/2023
|
KAVITA PATEL
|
1723004010WL012172
|
KAVITA PATEL
|
00554
|
KKBK0000751
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333040679
|
|
KAVITAPATEL
|
BANK OF INDIA(508505)
|
152
|
MHOW
|
MP-23-004-010-001/1298 (BHATKHEDI)
|
1723004010NRG24021120230107343
|
02/11/2023
|
ANITA
|
1723004010WL012172
|
ANITA
|
00554
|
KKBK0000751
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333040679
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
153
|
MHOW
|
MP-23-004-010-001/1299 (BHATKHEDI)
|
1723004010NRG24021120230107344
|
02/11/2023
|
MAHENDRA KUMAR DWIVEDI
|
1723004010WL012172
|
MAHENDRA KUMAR DWIVEDI
|
00554
|
KKBK0000751
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333040679
|
|
MAHENDRAKUMARDWIVEDI
|
UCO BANK(607066)
|
154
|
MHOW
|
MP-23-004-010-001/1300 (BHATKHEDI)
|
1723004010NRG24021120230107345
|
02/11/2023
|
SAMEEM BANO
|
1723004010WL012172
|
SAMEEM BANO
|
00554
|
KKBK0000751
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333040679
|
|
SAMEEMBANO
|
BANK OF BARODA(606985)
|
155
|
MHOW
|
MP-23-004-010-001/1303 (BHATKHEDI)
|
1723004010NRG24021120230107348
|
02/11/2023
|
LAL BABU SINGH
|
1723004010WL012172
|
LAL BABU SINGH
|
00554
|
KKBK0000751
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333040679
|
|
LALBABUSINGH
|
STATE BANK OF INDIA(508548)
|
156
|
MHOW
|
MP-23-004-010-001/1307 (BHATKHEDI)
|
1723004010NRG24021120230107349
|
02/11/2023
|
SOHEL KHAN
|
1723004010WL012172
|
SOHEL KHAN
|
00554
|
KKBK0000751
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333040679
|
|
SOHELKHAN
|
STATE BANK OF INDIA(508548)
|
157
|
MHOW
|
MP-23-004-010-001/1309 (BHATKHEDI)
|
1723004010NRG24021120230107350
|
02/11/2023
|
NAGMA BEE
|
1723004010WL012172
|
NAGMA BEE
|
00554
|
KKBK0000751
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333040679
|
|
NAGMABEE
|
PUNJAB NATIONAL BANK(508568)
|
158
|
MHOW
|
MP-23-004-010-001/1310 (BHATKHEDI)
|
1723004010NRG24021120230107351
|
02/11/2023
|
nurbano
|
1723004010WL012172
|
nurbano
|
00554
|
KKBK0000751
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333040679
|
|
nurbano
|
PUNJAB & SIND BANK(607087)
|
159
|
MHOW
|
MP-23-004-010-001/1311 (BHATKHEDI)
|
1723004010NRG24021120230107352
|
02/11/2023
|
sayara bano
|
1723004010WL012172
|
sayara bano
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
sayarabano
|
PUNJAB & SIND BANK(607087)
|
160
|
MHOW
|
MP-23-004-010-001/1313 (BHATKHEDI)
|
1723004010NRG24021120230107354
|
02/11/2023
|
NAZIYA KHAN
|
1723004010WL012172
|
NAZIYA KHAN
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
NAZIYAKHAN
|
BANK OF BARODA(606985)
|
161
|
MHOW
|
MP-23-004-010-001/1315 (BHATKHEDI)
|
1723004010NRG24021120230107355
|
02/11/2023
|
Bachchanand Choudhary
|
1723004010WL012172
|
Bachchanand Choudhary
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
BachchanandChoudhary
|
BANK OF INDIA(508505)
|
162
|
MHOW
|
MP-23-004-010-001/1316 (BHATKHEDI)
|
1723004010NRG24021120230107356
|
02/11/2023
|
Pooja
|
1723004010WL012172
|
Pooja
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
Pooja
|
KOTAK MAHINDRA BANK LTD(607420)
|
163
|
MHOW
|
MP-23-004-010-001/1317 (BHATKHEDI)
|
1723004010NRG24021120230107357
|
02/11/2023
|
Sanno Be
|
1723004010WL012172
|
Sanno Be
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
SannoBe
|
PUNJAB & SIND BANK(607087)
|
164
|
MHOW
|
MP-23-004-010-001/1318 (BHATKHEDI)
|
1723004010NRG24021120230107358
|
02/11/2023
|
CHANDRA BHUSHAN TIWARI
|
1723004010WL012172
|
CHANDRA BHUSHAN TIWARI
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
CHANDRABHUSHANTIWARI
|
UNION BANK OF INDIA(508500)
|
165
|
MHOW
|
MP-23-004-010-001/1321 (BHATKHEDI)
|
1723004010NRG24021120230107359
|
02/11/2023
|
VAIDAGYA GOUR
|
1723004010WL012172
|
VAIDAGYA GOUR
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
VAIDAGYAGOUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
166
|
MHOW
|
MP-23-004-010-001/1332 (BHATKHEDI)
|
1723004010NRG24021120230107360
|
02/11/2023
|
Amreen Khan
|
1723004010WL012172
|
Amreen Khan
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
AmreenKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
124865
|
124865
|
|
|
|
|
|
|
|
167
|
MHOW
|
MP-23-004-027-002/308 (JUKUKHEDI)
|
1723004027NRG24021120230107363
|
02/11/2023
|
Babita bee
|
1723004027WL012173
|
Babita bee
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
02/01/2024
|
|
333040679
|
|
Babitabee
|
FINO PAYMENTS BANK LTD(608001)
|
168
|
MHOW
|
MP-23-004-027-002/314 (JUKUKHEDI)
|
1723004027NRG24021120230107364
|
02/11/2023
|
shahabuddin
|
1723004027WL012173
|
shahabuddin
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
02/01/2024
|
|
333040679
|
|
shahabuddin
|
FINO PAYMENTS BANK LTD(608001)
|
169
|
MHOW
|
MP-23-004-027-002/323 (JUKUKHEDI)
|
1723004027NRG24021120230107366
|
02/11/2023
|
sadik patel
|
1723004027WL012173
|
sadik patel
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
02/01/2024
|
|
333040679
|
|
sadikpatel
|
FINO PAYMENTS BANK LTD(608001)
|
170
|
MHOW
|
MP-23-004-027-002/324 (JUKUKHEDI)
|
1723004027NRG24021120230107367
|
02/11/2023
|
momin
|
1723004027WL012173
|
momin
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
02/01/2024
|
|
333040679
|
|
momin
|
FINO PAYMENTS BANK LTD(608001)
|
171
|
MHOW
|
MP-23-004-027-002/325 (JUKUKHEDI)
|
1723004027NRG24021120230107368
|
02/11/2023
|
jafar
|
1723004027WL012173
|
jafar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
02/01/2024
|
|
333040679
|
|
jafar
|
FINO PAYMENTS BANK LTD(608001)
|
172
|
MHOW
|
MP-23-004-027-002/326 (JUKUKHEDI)
|
1723004027NRG24021120230107369
|
02/11/2023
|
irfan
|
1723004027WL012173
|
irfan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
02/01/2024
|
|
333040679
|
|
irfan
|
FINO PAYMENTS BANK LTD(608001)
|
173
|
MHOW
|
MP-23-004-027-002/327 (JUKUKHEDI)
|
1723004027NRG24021120230107370
|
02/11/2023
|
israil
|
1723004027WL012173
|
israil
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
02/01/2024
|
|
333040679
|
|
israil
|
FINO PAYMENTS BANK LTD(608001)
|
174
|
MHOW
|
MP-23-004-027-002/328 (JUKUKHEDI)
|
1723004027NRG24021120230107371
|
02/11/2023
|
abid
|
1723004027WL012173
|
abid
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
02/01/2024
|
|
333040679
|
|
abid
|
FINO PAYMENTS BANK LTD(608001)
|
175
|
MHOW
|
MP-23-004-027-002/329 (JUKUKHEDI)
|
1723004027NRG24021120230107372
|
02/11/2023
|
javed
|
1723004027WL012173
|
javed
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
02/01/2024
|
|
333040679
|
|
javed
|
FINO PAYMENTS BANK LTD(608001)
|
176
|
MHOW
|
MP-23-004-027-002/330 (JUKUKHEDI)
|
1723004027NRG24021120230107373
|
02/11/2023
|
Pharukh
|
1723004027WL012173
|
Pharukh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
02/01/2024
|
|
333040679
|
|
Pharukh
|
FINO PAYMENTS BANK LTD(608001)
|
177
|
MHOW
|
MP-23-004-027-002/331 (JUKUKHEDI)
|
1723004027NRG24021120230107374
|
02/11/2023
|
Hasan
|
1723004027WL012173
|
Hasan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
02/01/2024
|
|
333040679
|
|
Hasan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
178
|
MHOW
|
MP-23-004-051-001/1304-A (BASIPIPRI)
|
1723004051NRG24021120230107122
|
02/11/2023
|
Golu palasiya
|
1723004051WL012156
|
Golu palasiya
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
333040679
|
|
Golupalasiya
|
BANK OF INDIA(508505)
|
179
|
MHOW
|
MP-23-004-051-001/222-A (BASIPIPRI)
|
1723004051NRG24021120230107125
|
02/11/2023
|
MANOJ
|
1723004051WL012156
|
MANOJ
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/01/2024
|
|
333040679
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
180
|
MHOW
|
MP-23-004-038-002/525 (JAMKHURD)
|
1723004038NRG24021120230107208
|
02/11/2023
|
Santosh
|
1723004038WL012161
|
Santosh
|
00697
|
BKID0MG0434
|
1326
|
1326
|
Processed
|
02/01/2024
|
|
333040679
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
181
|
MHOW
|
MP-23-004-030-001/87 (SHERPUR)
|
1723004030NRG24021120230107378
|
02/11/2023
|
Bablu
|
1723004030WL012175
|
Bablu
|
00697
|
BKID0MG0445
|
1105
|
1105
|
Processed
|
02/01/2024
|
|
333040679
|
|
Bablu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
220337
|
220337
|
|
|
|
|
|
|
|