|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MHOW
|
MP-23-004-014-001/12786
(GAVLI PALISIYA)
|
1723004014NRG24210120240144191
|
23/01/2024
|
ankit patidar
|
1723004014WL016627
|
ankit patidar
|
00032
|
UTIB0000650
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116242
|
|
ankitpatidar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
2
|
MHOW
|
MP-23-004-004-003/158
(SILOTIYA)
|
1723004004NRG24220120240144383
|
23/01/2024
|
POOJA
|
1723004004WL016667
|
POOJA
|
00045
|
BARB0MHOWXX
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116242
|
|
POOJA
|
UNION BANK OF INDIA(508500)
|
|
3
|
MHOW
|
MP-23-004-013-001/487
(GAGLYAKHEDI)
|
1723004013NRG24230120240144483
|
23/01/2024
|
NISHA PAWAR
|
1723004013WL016679
|
NISHA PAWAR
|
00045
|
BARB0MHOWXX
|
663
|
663
|
Processed
|
28/03/2024
|
|
039116242
|
|
NISHAPAWAR
|
BANK OF BARODA(606985)
|
|
4
|
MHOW
|
MP-23-004-013-001/500
(GAGLYAKHEDI)
|
1723004013NRG24230120240144485
|
23/01/2024
|
MEHEERWAN SINGH
|
1723004013WL016679
|
MEHEERWAN SINGH
|
00045
|
BARB0MHOWXX
|
663
|
663
|
Processed
|
28/03/2024
|
|
039116242
|
|
MEHEERWANSINGH
|
UNION BANK OF INDIA(508500)
|
|
5
|
MHOW
|
MP-23-004-037-001/524-A
(CHHAPARIYA)
|
1723004037NRG24220120240144323
|
23/01/2024
|
PAPPU
|
1723004037WL016656
|
PAPPU
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
PAPPU
|
CANARA BANK(508532)
|
|
6
|
MHOW
|
MP-23-004-037-001/524-A
(CHHAPARIYA)
|
1723004037NRG24220120240144324
|
23/01/2024
|
PAPPU
|
1723004037WL016656
|
PAPPU
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
PAPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MHOW
|
MP-23-004-038-004/24
(JAMKHURD)
|
1723004038NRG24220120240144224
|
23/01/2024
|
Jagadish
|
1723004038WL016637
|
Jagadish
|
00045
|
BARB0MHOWXX
|
221
|
221
|
Processed
|
28/03/2024
|
|
039116242
|
|
Jagadish
|
BANK OF INDIA(508505)
|
|
8
|
MHOW
|
MP-23-004-053-001/12-A
(JAM BUJURG)
|
1723004053NRG24220120240144230
|
23/01/2024
|
munnalal nandram
|
1723004053WL016639
|
munnalal nandram
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
munnalalnandram
|
FINO PAYMENTS BANK LTD(608001)
|
|
9
|
MHOW
|
MP-23-004-053-001/189
(JAM BUJURG)
|
1723004053NRG24220120240144259
|
23/01/2024
|
Shankar
|
1723004053WL016643
|
Shankar
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
Shankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MHOW
|
MP-23-004-053-004/69
(JAM BUJURG)
|
1723004053NRG24220120240144244
|
23/01/2024
|
Jarava Singh
|
1723004053WL016640
|
Jarava Singh
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
JaravaSingh
|
BANK OF BARODA(606985)
|
|
11
|
MHOW
|
MP-23-004-054-003/146
(PIPLYA)
|
1723004054NRG24230120240144692
|
23/01/2024
|
Kavita Bai
|
1723004054WL016698
|
Kavita Bai
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
KavitaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
12
|
MHOW
|
MP-23-004-035-002/21-A
(KHURDA)
|
1723004035NRG24230120240144559
|
23/01/2024
|
DEVKI
|
1723004035WL016688
|
DEVKI
|
00048
|
BKID0005569
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
DEVKI
|
BANK OF INDIA(508505)
|
|
13
|
MHOW
|
MP-23-004-035-002/225
(KHURDA)
|
1723004035NRG24230120240144561
|
23/01/2024
|
Rekhabai Atmaram
|
1723004035WL016688
|
Rekhabai Atmaram
|
00048
|
BKID0005569
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
RekhabaiAtmaram
|
BANK OF INDIA(508505)
|
|
14
|
MHOW
|
MP-23-004-036-002/95-A
(KHURDI)
|
1723004036NRG24230120240144662
|
23/01/2024
|
JAYA RAMSINGH
|
1723004036WL016695
|
JAYA RAMSINGH
|
00048
|
BKID0005569
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
JAYARAMSINGH
|
BANK OF INDIA(508505)
|
|
15
|
MHOW
|
MP-23-004-036-002/95-A
(KHURDI)
|
1723004036NRG24230120240144661
|
23/01/2024
|
RAMSINGH BABU
|
1723004036WL016695
|
RAMSINGH BABU
|
00048
|
BKID0005569
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
RAMSINGHBABU
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
16
|
MHOW
|
MP-23-004-036-003/112
(KHURDI)
|
1723004036NRG24230120240144678
|
23/01/2024
|
BAJARSINGH
|
1723004036WL016696
|
BAJARSINGH
|
00048
|
BKID0005569
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
BAJARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
17
|
MHOW
|
MP-23-004-053-002/168
(JAM BUJURG)
|
1723004053NRG24220120240144245
|
23/01/2024
|
Lakman Davar
|
1723004053WL016641
|
Lakman Davar
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
LakmanDavar
|
BANK OF INDIA(508505)
|
|
18
|
MHOW
|
MP-23-004-053-004/54
(JAM BUJURG)
|
1723004053NRG24220120240144242
|
23/01/2024
|
SABUTARA BAI
|
1723004053WL016640
|
SABUTARA BAI
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
SABUTARABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
19
|
MHOW
|
MP-23-004-058-005/394
(SHIVNAGAR)
|
1723004058NRG24230120240144814
|
23/01/2024
|
moti
|
1723004058WL016714
|
moti
|
00048
|
BKID0008821
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116242
|
|
moti
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
20
|
MHOW
|
MP-23-004-057-001/2212
(DATODA)
|
1723004057NRG24230120240144458
|
23/01/2024
|
akash
|
1723004057WL016678
|
akash
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
21
|
MHOW
|
MP-23-004-058-003/388
(SHIVNAGAR)
|
1723004058NRG24230120240144786
|
23/01/2024
|
shobha
|
1723004058WL016714
|
shobha
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
shobha
|
BANK OF INDIA(508505)
|
|
22
|
MHOW
|
MP-23-004-058-003/388
(SHIVNAGAR)
|
1723004058NRG24230120240144785
|
23/01/2024
|
vikarm
|
1723004058WL016714
|
vikarm
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
vikarm
|
BANK OF INDIA(508505)
|
|
23
|
MHOW
|
MP-23-004-058-003/426
(SHIVNAGAR)
|
1723004058NRG24230120240144787
|
23/01/2024
|
Pinki
|
1723004058WL016714
|
Pinki
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
Pinki
|
BANK OF INDIA(508505)
|
|
24
|
MHOW
|
MP-23-004-058-004/387
(SHIVNAGAR)
|
1723004058NRG24230120240144788
|
23/01/2024
|
GULAB SO NATHUSINGH
|
1723004058WL016714
|
GULAB SO NATHUSINGH
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
GULABSONATHUSINGH
|
BANK OF INDIA(508505)
|
|
25
|
MHOW
|
MP-23-004-058-004/387
(SHIVNAGAR)
|
1723004058NRG24230120240144789
|
23/01/2024
|
Usha Bai
|
1723004058WL016714
|
Usha Bai
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
UshaBai
|
BANK OF INDIA(508505)
|
|
26
|
MHOW
|
MP-23-004-058-004/415
(SHIVNAGAR)
|
1723004058NRG24230120240144791
|
23/01/2024
|
Mahendra
|
1723004058WL016714
|
Mahendra
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
Mahendra
|
BANK OF INDIA(508505)
|
|
27
|
MHOW
|
MP-23-004-058-004/421
(SHIVNAGAR)
|
1723004058NRG24230120240144792
|
23/01/2024
|
Ranu
|
1723004058WL016714
|
Ranu
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
Ranu
|
INDUSIND BANK(607189)
|
|
28
|
MHOW
|
MP-23-004-058-004/470
(SHIVNAGAR)
|
1723004058NRG24230120240144793
|
23/01/2024
|
Reena
|
1723004058WL016714
|
Reena
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
Reena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
MHOW
|
MP-23-004-058-005/1012
(SHIVNAGAR)
|
1723004058NRG24230120240144798
|
23/01/2024
|
Mamta
|
1723004058WL016714
|
Mamta
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
Mamta
|
BANK OF INDIA(508505)
|
|
30
|
MHOW
|
MP-23-004-058-005/1024
(SHIVNAGAR)
|
1723004058NRG24230120240144799
|
23/01/2024
|
Maya
|
1723004058WL016714
|
Maya
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
Maya
|
BANK OF INDIA(508505)
|
|
31
|
MHOW
|
MP-23-004-058-005/1025
(SHIVNAGAR)
|
1723004058NRG24230120240144801
|
23/01/2024
|
Geeta Bai
|
1723004058WL016714
|
Geeta Bai
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
GeetaBai
|
BANK OF INDIA(508505)
|
|
32
|
MHOW
|
MP-23-004-058-005/1025
(SHIVNAGAR)
|
1723004058NRG24230120240144800
|
23/01/2024
|
Madanalal
|
1723004058WL016714
|
Madanalal
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
Madanalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MHOW
|
MP-23-004-058-005/1026
(SHIVNAGAR)
|
1723004058NRG24230120240144802
|
23/01/2024
|
Kiranbai
|
1723004058WL016714
|
Kiranbai
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
Kiranbai
|
BANK OF INDIA(508505)
|
|
34
|
MHOW
|
MP-23-004-058-005/1027
(SHIVNAGAR)
|
1723004058NRG24230120240144803
|
23/01/2024
|
Kumkum
|
1723004058WL016714
|
Kumkum
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
Kumkum
|
BANK OF INDIA(508505)
|
|
35
|
MHOW
|
MP-23-004-058-005/1033
(SHIVNAGAR)
|
1723004058NRG24230120240144806
|
23/01/2024
|
Babulal
|
1723004058WL016714
|
Babulal
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
Babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MHOW
|
MP-23-004-058-005/1034
(SHIVNAGAR)
|
1723004058NRG24230120240144807
|
23/01/2024
|
Vidhya
|
1723004058WL016714
|
Vidhya
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
Vidhya
|
BANK OF INDIA(508505)
|
|
37
|
MHOW
|
MP-23-004-058-005/1036
(SHIVNAGAR)
|
1723004058NRG24230120240144809
|
23/01/2024
|
Anil
|
1723004058WL016714
|
Anil
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
Anil
|
BANK OF INDIA(508505)
|
|
38
|
MHOW
|
MP-23-004-058-005/1037
(SHIVNAGAR)
|
1723004058NRG24230120240144810
|
23/01/2024
|
Reena bai
|
1723004058WL016714
|
Reena bai
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
Reenabai
|
BANK OF INDIA(508505)
|
|
39
|
MHOW
|
MP-23-004-058-005/1038
(SHIVNAGAR)
|
1723004058NRG24230120240144811
|
23/01/2024
|
Rajesh Barod
|
1723004058WL016714
|
Rajesh Barod
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
RajeshBarod
|
BANK OF INDIA(508505)
|
|
40
|
MHOW
|
MP-23-004-058-005/1039
(SHIVNAGAR)
|
1723004058NRG24230120240144812
|
23/01/2024
|
Devilal
|
1723004058WL016714
|
Devilal
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
Devilal
|
BANK OF INDIA(508505)
|
|
41
|
MHOW
|
MP-23-004-058-005/1039
(SHIVNAGAR)
|
1723004058NRG24230120240144813
|
23/01/2024
|
Ritu
|
1723004058WL016714
|
Ritu
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
Ritu
|
BANK OF INDIA(508505)
|
|
42
|
MHOW
|
MP-23-004-058-005/396
(SHIVNAGAR)
|
1723004058NRG24230120240144815
|
23/01/2024
|
varsh
|
1723004058WL016714
|
varsh
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
varsh
|
BANK OF INDIA(508505)
|
|
43
|
MHOW
|
MP-23-004-058-005/516
(SHIVNAGAR)
|
1723004058NRG24230120240144822
|
23/01/2024
|
Narmda bai
|
1723004058WL016714
|
Narmda bai
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
Narmdabai
|
BANK OF INDIA(508505)
|
|
44
|
MHOW
|
MP-23-004-058-005/561
(SHIVNAGAR)
|
1723004058NRG24230120240144825
|
23/01/2024
|
Radha bai
|
1723004058WL016714
|
Radha bai
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
Radhabai
|
BANK OF INDIA(508505)
|
|
45
|
MHOW
|
MP-23-004-058-005/633
(SHIVNAGAR)
|
1723004058NRG24230120240144828
|
23/01/2024
|
kamal
|
1723004058WL016714
|
kamal
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
kamal
|
BANK OF BARODA(606985)
|
|
46
|
MHOW
|
MP-23-004-058-005/633
(SHIVNAGAR)
|
1723004058NRG24230120240144829
|
23/01/2024
|
Sushila
|
1723004058WL016714
|
Sushila
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
Sushila
|
BANK OF INDIA(508505)
|
|
47
|
MHOW
|
MP-23-004-059-001/140-A
(JOSHI GURADIYA)
|
1723004059NRG24220120240144277
|
23/01/2024
|
DEVKABAI BALARAM
|
1723004059WL016645
|
DEVKABAI BALARAM
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
DEVKABAIBALARAM
|
BANK OF INDIA(508505)
|
|
48
|
MHOW
|
MP-23-004-059-001/307-B
(JOSHI GURADIYA)
|
1723004059NRG24220120240144279
|
23/01/2024
|
AMAN SAHU SO MANISH
|
1723004059WL016645
|
AMAN SAHU SO MANISH
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
AMANSAHUSOMANISH
|
BANK OF INDIA(508505)
|
|
49
|
MHOW
|
MP-23-004-059-001/312-A
(JOSHI GURADIYA)
|
1723004059NRG24220120240144280
|
23/01/2024
|
MISS DEEPIKA DO NANURAM
|
1723004059WL016645
|
MISS DEEPIKA DO NANURAM
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
MISSDEEPIKADONANURAM
|
BANK OF BARODA(606985)
|
|
50
|
MHOW
|
MP-23-004-059-001/327-A
(JOSHI GURADIYA)
|
1723004059NRG24220120240144281
|
23/01/2024
|
GENABAI WO SHIVRAM
|
1723004059WL016645
|
GENABAI WO SHIVRAM
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
GENABAIWOSHIVRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MHOW
|
MP-23-004-059-001/339-A
(JOSHI GURADIYA)
|
1723004059NRG24220120240144282
|
23/01/2024
|
SAPNA WO TEJRAM
|
1723004059WL016645
|
SAPNA WO TEJRAM
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
SAPNAWOTEJRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
MHOW
|
MP-23-004-059-001/467
(JOSHI GURADIYA)
|
1723004059NRG24220120240144283
|
23/01/2024
|
LEELABAI
|
1723004059WL016645
|
LEELABAI
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
LEELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
53
|
MHOW
|
MP-23-004-066-001/624
(RAJPURA UMATH)
|
1723004066NRG24230120240144615
|
23/01/2024
|
Ranu bai
|
1723004066WL016694
|
Ranu bai
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
Ranubai
|
BANK OF INDIA(508505)
|
|
54
|
MHOW
|
MP-23-004-066-001/630
(RAJPURA UMATH)
|
1723004066NRG24230120240144616
|
23/01/2024
|
Kapursingh
|
1723004066WL016694
|
Kapursingh
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
Kapursingh
|
BANK OF INDIA(508505)
|
|
55
|
MHOW
|
MP-23-004-066-003/79
(RAJPURA UMATH)
|
1723004066NRG24230120240144656
|
23/01/2024
|
Gulab
|
1723004066WL016694
|
Gulab
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
Gulab
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47736
|
47736
|
|
|
|
|
|
|
|
|
56
|
MHOW
|
MP-23-004-037-001/92-C
(CHHAPARIYA)
|
1723004037NRG24220120240144315
|
23/01/2024
|
BHURIBAI
|
1723004037WL016652
|
BHURIBAI
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116242
|
|
BHURIBAI
|
BANK OF BARODA(606985)
|
|
57
|
MHOW
|
MP-23-004-037-001/92-C
(CHHAPARIYA)
|
1723004037NRG24220120240144316
|
23/01/2024
|
BHURIBAI
|
1723004037WL016652
|
BHURIBAI
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116242
|
|
BHURIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
MHOW
|
MP-23-004-038-004/224
(JAMKHURD)
|
1723004038NRG24220120240144223
|
23/01/2024
|
CHINTABAI
|
1723004038WL016637
|
CHINTABAI
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
28/03/2024
|
|
039116242
|
|
CHINTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MHOW
|
MP-23-004-052-001/123
(MANGLYA)
|
1723004078NRG24230120240144767
|
23/01/2024
|
BHAGWAN SINGH
|
1723004078WL016708
|
BHAGWAN SINGH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
BHAGWANSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
MHOW
|
MP-23-004-052-001/260
(MANGLYA)
|
1723004078NRG24230120240144769
|
23/01/2024
|
Jhuma bai mukesh nayak
|
1723004078WL016708
|
Jhuma bai mukesh nayak
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
Jhumabaimukeshnayak
|
BANK OF INDIA(508505)
|
|
61
|
MHOW
|
MP-23-004-052-001/260
(MANGLYA)
|
1723004078NRG24230120240144768
|
23/01/2024
|
Mukesh meharchand
|
1723004078WL016708
|
Mukesh meharchand
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
Mukeshmeharchand
|
BANK OF INDIA(508505)
|
|
62
|
MHOW
|
MP-23-004-052-001/44
(MANGLYA)
|
1723004078NRG24230120240144770
|
23/01/2024
|
Ravi Nayak Dharam Singh
|
1723004078WL016708
|
Ravi Nayak Dharam Singh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
RaviNayakDharamSingh
|
BANK OF INDIA(508505)
|
|
63
|
MHOW
|
MP-23-004-052-001/652
(MANGLYA)
|
1723004052NRG24210120240144221
|
23/01/2024
|
ASHABAI NADANSINGH
|
1723004052WL016635
|
ASHABAI NADANSINGH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
ASHABAINADANSINGH
|
BANK OF INDIA(508505)
|
|
64
|
MHOW
|
MP-23-004-052-001/652
(MANGLYA)
|
1723004052NRG24210120240144220
|
23/01/2024
|
Nadan Singh kunwarSingh
|
1723004052WL016635
|
Nadan Singh kunwarSingh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
NadanSinghkunwarSingh
|
BANK OF INDIA(508505)
|
|
65
|
MHOW
|
MP-23-004-052-002/243
(MANGLYA)
|
1723004052NRG24210120240144219
|
23/01/2024
|
SANGITA mahesh
|
1723004052WL016634
|
SANGITA mahesh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
SANGITAmahesh
|
BANK OF INDIA(508505)
|
|
66
|
MHOW
|
MP-23-004-053-001/167
(JAM BUJURG)
|
1723004053NRG24220120240144225
|
23/01/2024
|
geeta bai
|
1723004053WL016638
|
geeta bai
|
00048
|
BKID0008830
|
663
|
663
|
Processed
|
28/03/2024
|
|
039116242
|
|
geetabai
|
BANK OF INDIA(508505)
|
|
67
|
MHOW
|
MP-23-004-053-001/18
(JAM BUJURG)
|
1723004053NRG24220120240144254
|
23/01/2024
|
RAKESH SAKHARAM
|
1723004053WL016642
|
RAKESH SAKHARAM
|
00048
|
BKID0008830
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116242
|
|
RAKESHSAKHARAM
|
FINO PAYMENTS BANK LTD(608001)
|
|
68
|
MHOW
|
MP-23-004-053-001/19
(JAM BUJURG)
|
1723004053NRG24220120240144256
|
23/01/2024
|
ROOPESH BHAWSINGH
|
1723004053WL016642
|
ROOPESH BHAWSINGH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
ROOPESHBHAWSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
69
|
MHOW
|
MP-23-004-053-002/182
(JAM BUJURG)
|
1723004053NRG24220120240144238
|
23/01/2024
|
rupsingh
|
1723004053WL016640
|
rupsingh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
rupsingh
|
BANK OF INDIA(508505)
|
|
70
|
MHOW
|
MP-23-004-053-002/196
(JAM BUJURG)
|
1723004053NRG24220120240144246
|
23/01/2024
|
BHERUSINGH
|
1723004053WL016641
|
BHERUSINGH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
BHERUSINGH
|
BANK OF BARODA(606985)
|
|
71
|
MHOW
|
MP-23-004-053-002/21
(JAM BUJURG)
|
1723004053NRG24220120240144227
|
23/01/2024
|
KALUSINGH
|
1723004053WL016638
|
KALUSINGH
|
00048
|
BKID0008830
|
442
|
442
|
Processed
|
28/03/2024
|
|
039116242
|
|
KALUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
MHOW
|
MP-23-004-053-002/232
(JAM BUJURG)
|
1723004053NRG24220120240144248
|
23/01/2024
|
MANGIBAI
|
1723004053WL016641
|
MANGIBAI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
MANGIBAI
|
BANK OF INDIA(508505)
|
|
73
|
MHOW
|
MP-23-004-053-002/274
(JAM BUJURG)
|
1723004053NRG24220120240144250
|
23/01/2024
|
ASHOK
|
1723004053WL016641
|
ASHOK
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
ASHOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
MHOW
|
MP-23-004-053-002/299
(JAM BUJURG)
|
1723004053NRG24220120240144251
|
23/01/2024
|
TOFAN FOLSINGH
|
1723004053WL016641
|
TOFAN FOLSINGH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
TOFANFOLSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
75
|
MHOW
|
MP-23-004-053-002/38
(JAM BUJURG)
|
1723004053NRG24220120240144257
|
23/01/2024
|
hiralal
|
1723004053WL016642
|
hiralal
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
hiralal
|
FINO PAYMENTS BANK LTD(608001)
|
|
76
|
MHOW
|
MP-23-004-053-002/551
(JAM BUJURG)
|
1723004053NRG24220120240144252
|
23/01/2024
|
Sitaram
|
1723004053WL016641
|
Sitaram
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
Sitaram
|
BANK OF BARODA(606985)
|
|
77
|
MHOW
|
MP-23-004-053-002/62
(JAM BUJURG)
|
1723004053NRG24220120240144229
|
23/01/2024
|
DEVKARAN
|
1723004053WL016638
|
DEVKARAN
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
DEVKARAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
MHOW
|
MP-23-004-053-002/8
(JAM BUJURG)
|
1723004053NRG24220120240144232
|
23/01/2024
|
kalu umrav
|
1723004053WL016639
|
kalu umrav
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
kaluumrav
|
BANK OF INDIA(508505)
|
|
79
|
MHOW
|
MP-23-004-053-002/95
(JAM BUJURG)
|
1723004053NRG24220120240144258
|
23/01/2024
|
ASOK
|
1723004053WL016642
|
ASOK
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
ASOK
|
UNION BANK OF INDIA(508500)
|
|
80
|
MHOW
|
MP-23-004-053-003/21
(JAM BUJURG)
|
1723004053NRG24220120240144233
|
23/01/2024
|
mukesh
|
1723004053WL016639
|
mukesh
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116242
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MHOW
|
MP-23-004-053-004/161
(JAM BUJURG)
|
1723004053NRG24220120240144234
|
23/01/2024
|
mahendrasingh
|
1723004053WL016639
|
mahendrasingh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
mahendrasingh
|
BANK OF INDIA(508505)
|
|
82
|
MHOW
|
MP-23-004-053-004/228
(JAM BUJURG)
|
1723004053NRG24220120240144240
|
23/01/2024
|
Manish Sure singh
|
1723004053WL016640
|
Manish Sure singh
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
28/03/2024
|
|
039116242
|
|
ManishSuresingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
83
|
MHOW
|
MP-23-004-053-004/288
(JAM BUJURG)
|
1723004053NRG24220120240144241
|
23/01/2024
|
KARTIK KANU
|
1723004053WL016640
|
KARTIK KANU
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
KARTIKKANU
|
UNION BANK OF INDIA(508500)
|
|
84
|
MHOW
|
MP-23-004-054-003/128
(PIPLYA)
|
1723004054NRG24230120240144691
|
23/01/2024
|
santosh kalusingh
|
1723004054WL016698
|
santosh kalusingh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
santoshkalusingh
|
BANK OF INDIA(508505)
|
|
85
|
MHOW
|
MP-23-004-054-003/23
(PIPLYA)
|
1723004054NRG24230120240144693
|
23/01/2024
|
BISAN MADANLAL
|
1723004054WL016698
|
BISAN MADANLAL
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
BISANMADANLAL
|
BANK OF INDIA(508505)
|
|
86
|
MHOW
|
MP-23-004-054-003/94
(PIPLYA)
|
1723004054NRG24230120240144696
|
23/01/2024
|
skharam shyamlal
|
1723004054WL016698
|
skharam shyamlal
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
skharamshyamlal
|
BANK OF INDIA(508505)
|
|
87
|
MHOW
|
MP-23-004-054-004/13
(PIPLYA)
|
1723004054NRG24230120240144707
|
23/01/2024
|
SUGAN BAI NARSINGH
|
1723004054WL016701
|
SUGAN BAI NARSINGH
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
28/03/2024
|
|
039116242
|
|
SUGANBAINARSINGH
|
BANK OF INDIA(508505)
|
|
88
|
MHOW
|
MP-23-004-054-004/13
(PIPLYA)
|
1723004054NRG24230120240144708
|
23/01/2024
|
SUGAN BAI NARSINGH
|
1723004054WL016701
|
SUGAN BAI NARSINGH
|
00048
|
BKID0008830
|
33
|
33
|
Processed
|
28/03/2024
|
|
039116242
|
|
SUGANBAINARSINGH
|
BANK OF INDIA(508505)
|
|
89
|
MHOW
|
MP-23-004-054-004/160
(PIPLYA)
|
1723004054NRG24230120240144697
|
23/01/2024
|
MOHAN
|
1723004054WL016698
|
MOHAN
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
MHOW
|
MP-23-004-054-004/160
(PIPLYA)
|
1723004054NRG24230120240144698
|
23/01/2024
|
RINA BAI MOHAN
|
1723004054WL016698
|
RINA BAI MOHAN
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
RINABAIMOHAN
|
BANK OF INDIA(508505)
|
|
91
|
MHOW
|
MP-23-004-054-004/178
(PIPLYA)
|
1723004054NRG24230120240144687
|
23/01/2024
|
POOJA DEVRAM
|
1723004054WL016697
|
POOJA DEVRAM
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
POOJADEVRAM
|
BANK OF MAHARASHTRA(607387)
|
|
92
|
MHOW
|
MP-23-004-054-004/201
(PIPLYA)
|
1723004054NRG24230120240144688
|
23/01/2024
|
SHIVARAM
|
1723004054WL016697
|
SHIVARAM
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
SHIVARAM
|
STATE BANK OF INDIA(508548)
|
|
93
|
MHOW
|
MP-23-004-054-004/201
(PIPLYA)
|
1723004054NRG24230120240144689
|
23/01/2024
|
SHIVARAM
|
1723004054WL016697
|
SHIVARAM
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
SHIVARAM
|
BANK OF INDIA(508505)
|
|
94
|
MHOW
|
MP-23-004-054-004/36
(PIPLYA)
|
1723004054NRG24230120240144701
|
23/01/2024
|
BAVAN GULAB
|
1723004054WL016698
|
BAVAN GULAB
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
BAVANGULAB
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
95
|
MHOW
|
MP-23-004-054-004/36
(PIPLYA)
|
1723004054NRG24230120240144702
|
23/01/2024
|
SUGARA BAI
|
1723004054WL016698
|
SUGARA BAI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
SUGARABAI
|
BANK OF INDIA(508505)
|
|
96
|
MHOW
|
MP-23-004-066-001/574
(RAJPURA UMATH)
|
1723004066NRG24230120240144612
|
23/01/2024
|
Binda
|
1723004066WL016694
|
Binda
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
Binda
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47106
|
47106
|
|
|
|
|
|
|
|
|
97
|
MHOW
|
MP-23-004-066-003/21
(RAJPURA UMATH)
|
1723004066NRG24230120240144650
|
23/01/2024
|
arjun
|
1723004066WL016694
|
arjun
|
00048
|
BKID0008831
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
arjun
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
98
|
MHOW
|
MP-23-004-025-001/1175
(YASHAWANT NAGAR)
|
1723004025NRG24230120240144841
|
23/01/2024
|
BALARAM CHHOGALLA
|
1723004025WL016716
|
BALARAM CHHOGALLA
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
BALARAMCHHOGALLA
|
BANK OF INDIA(508505)
|
|
99
|
MHOW
|
MP-23-004-025-001/532
(YASHAWANT NAGAR)
|
1723004025NRG24230120240144778
|
23/01/2024
|
RAJESH GAWAD SO MAYARAM
|
1723004025WL016712
|
RAJESH GAWAD SO MAYARAM
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
RAJESHGAWADSOMAYARAM
|
BANK OF INDIA(508505)
|
|
100
|
MHOW
|
MP-23-004-025-001/532-D
(YASHAWANT NAGAR)
|
1723004025NRG24230120240144779
|
23/01/2024
|
SOMA
|
1723004025WL016712
|
SOMA
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
SOMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
MHOW
|
MP-23-004-026-002/657
(RAJPURA KUTI)
|
1723004026NRG24230120240144588
|
23/01/2024
|
PAVAN
|
1723004026WL016692
|
PAVAN
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
PAVAN
|
BANK OF BARODA(606985)
|
|
102
|
MHOW
|
MP-23-004-026-003/331
(RAJPURA KUTI)
|
1723004026NRG24230120240144582
|
23/01/2024
|
Panchu
|
1723004026WL016691
|
Panchu
|
00048
|
BKID0008839
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039116242
|
|
Panchu
|
BANK OF INDIA(508505)
|
|
103
|
MHOW
|
MP-23-004-026-003/743
(RAJPURA KUTI)
|
1723004026NRG24230120240144601
|
23/01/2024
|
NILESH PATEL SO CHHAGANLAL
|
1723004026WL016692
|
NILESH PATEL SO CHHAGANLAL
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
NILESHPATELSOCHHAGANLAL
|
BANK OF BARODA(606985)
|
|
104
|
MHOW
|
MP-23-004-026-003/750
(RAJPURA KUTI)
|
1723004026NRG24230120240144585
|
23/01/2024
|
Jitendra
|
1723004026WL016691
|
Jitendra
|
00048
|
BKID0008839
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039116242
|
|
Jitendra
|
BANK OF INDIA(508505)
|
|
105
|
MHOW
|
MP-23-004-030-001/16
(SHERPUR)
|
1723004030NRG24200120240143580
|
23/01/2024
|
SAVITRI BAI
|
1723004030WL016546
|
SAVITRI BAI
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
SAVITRIBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
MHOW
|
MP-23-004-030-001/160
(SHERPUR)
|
1723004030NRG24200120240143581
|
23/01/2024
|
anil
|
1723004030WL016546
|
anil
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
MHOW
|
MP-23-004-032-001/57
(KALIKIRAYA)
|
1723004032NRG24230120240144542
|
23/01/2024
|
RAMPRASAD SAKARAM
|
1723004032WL016685
|
RAMPRASAD SAKARAM
|
00048
|
BKID0008839
|
221
|
221
|
Processed
|
28/03/2024
|
|
039116242
|
|
RAMPRASADSAKARAM
|
BANK OF INDIA(508505)
|
|
108
|
MHOW
|
MP-23-004-032-004/104
(KALIKIRAYA)
|
1723004032NRG24210120240143713
|
23/01/2024
|
arjun
|
1723004032WL016566
|
arjun
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
arjun
|
BANK OF INDIA(508505)
|
|
109
|
MHOW
|
MP-23-004-032-004/118
(KALIKIRAYA)
|
1723004032NRG24210120240143714
|
23/01/2024
|
satish
|
1723004032WL016566
|
satish
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
satish
|
BANK OF INDIA(508505)
|
|
110
|
MHOW
|
MP-23-004-032-004/17-A
(KALIKIRAYA)
|
1723004032NRG24230120240144546
|
23/01/2024
|
Arjun
|
1723004032WL016685
|
Arjun
|
00048
|
BKID0008839
|
221
|
221
|
Processed
|
28/03/2024
|
|
039116242
|
|
Arjun
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
MHOW
|
MP-23-004-035-003/30
(KHURDA)
|
1723004035NRG24230120240144563
|
23/01/2024
|
Dhan Singh
|
1723004035WL016688
|
Dhan Singh
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
DhanSingh
|
BANK OF INDIA(508505)
|
|
112
|
MHOW
|
MP-23-004-036-003/52
(KHURDI)
|
1723004036NRG24230120240144667
|
23/01/2024
|
PYARSINGH DHANNALAL
|
1723004036WL016695
|
PYARSINGH DHANNALAL
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
PYARSINGHDHANNALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MHOW
|
MP-23-004-053-001/183
(JAM BUJURG)
|
1723004053NRG24220120240144255
|
23/01/2024
|
dharmendra
|
1723004053WL016642
|
dharmendra
|
00048
|
BKID0008839
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116242
|
|
dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19006
|
19006
|
|
|
|
|
|
|
|
|
114
|
MHOW
|
MP-23-004-057-001/1935
(DATODA)
|
1723004057NRG24230120240144456
|
23/01/2024
|
manish prithviraj
|
1723004057WL016678
|
manish prithviraj
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
manishprithviraj
|
BANK OF INDIA(508505)
|
|
115
|
MHOW
|
MP-23-004-057-001/1935
(DATODA)
|
1723004057NRG24230120240144457
|
23/01/2024
|
Nisha
|
1723004057WL016678
|
Nisha
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
Nisha
|
BANK OF INDIA(508505)
|
|
116
|
MHOW
|
MP-23-004-057-001/2212
(DATODA)
|
1723004057NRG24230120240144459
|
23/01/2024
|
Akash
|
1723004057WL016678
|
Akash
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
Akash
|
BANK OF INDIA(508505)
|
|
117
|
MHOW
|
MP-23-004-057-001/2291
(DATODA)
|
1723004057NRG24230120240144460
|
23/01/2024
|
nandkishore
|
1723004057WL016678
|
nandkishore
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
nandkishore
|
BANK OF INDIA(508505)
|
|
118
|
MHOW
|
MP-23-004-057-001/2291
(DATODA)
|
1723004057NRG24230120240144461
|
23/01/2024
|
pinki
|
1723004057WL016678
|
pinki
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
pinki
|
BANK OF INDIA(508505)
|
|
119
|
MHOW
|
MP-23-004-057-001/2366
(DATODA)
|
1723004057NRG24220120240144222
|
23/01/2024
|
Suresh
|
1723004057WL016636
|
Suresh
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
120
|
MHOW
|
MP-23-004-057-001/2772
(DATODA)
|
1723004057NRG24230120240144463
|
23/01/2024
|
Sudhir
|
1723004057WL016678
|
Sudhir
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
Sudhir
|
BANK OF INDIA(508505)
|
|
121
|
MHOW
|
MP-23-004-057-001/2772
(DATODA)
|
1723004057NRG24230120240144464
|
23/01/2024
|
Sudhir
|
1723004057WL016678
|
Sudhir
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
Sudhir
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
MHOW
|
MP-23-004-057-001/2775
(DATODA)
|
1723004057NRG24230120240144469
|
23/01/2024
|
Kishore
|
1723004057WL016678
|
Kishore
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
Kishore
|
CANARA BANK(508532)
|
|
123
|
MHOW
|
MP-23-004-057-001/2775
(DATODA)
|
1723004057NRG24230120240144470
|
23/01/2024
|
Kishore
|
1723004057WL016678
|
Kishore
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
Kishore
|
BANK OF INDIA(508505)
|
|
124
|
MHOW
|
MP-23-004-057-001/2997
(DATODA)
|
1723004057NRG24230120240144471
|
23/01/2024
|
narayan
|
1723004057WL016678
|
narayan
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
narayan
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
125
|
MHOW
|
MP-23-004-057-001/2997
(DATODA)
|
1723004057NRG24230120240144472
|
23/01/2024
|
uma bai
|
1723004057WL016678
|
uma bai
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
umabai
|
BANK OF INDIA(508505)
|
|
126
|
MHOW
|
MP-23-004-057-001/2999
(DATODA)
|
1723004057NRG24230120240144473
|
23/01/2024
|
mohit
|
1723004057WL016678
|
mohit
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
mohit
|
BANK OF INDIA(508505)
|
|
127
|
MHOW
|
MP-23-004-057-001/3000
(DATODA)
|
1723004057NRG24230120240144474
|
23/01/2024
|
krish
|
1723004057WL016678
|
krish
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
krish
|
BANK OF INDIA(508505)
|
|
128
|
MHOW
|
MP-23-004-057-001/3003
(DATODA)
|
1723004057NRG24230120240144475
|
23/01/2024
|
lalit
|
1723004057WL016678
|
lalit
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
lalit
|
BANK OF INDIA(508505)
|
|
129
|
MHOW
|
MP-23-004-057-001/3004
(DATODA)
|
1723004057NRG24230120240144476
|
23/01/2024
|
rajkumar
|
1723004057WL016678
|
rajkumar
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
130
|
MHOW
|
MP-23-004-057-001/917
(DATODA)
|
1723004057NRG24230120240144477
|
23/01/2024
|
koushalya bai
|
1723004057WL016678
|
koushalya bai
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
koushalyabai
|
BANK OF INDIA(508505)
|
|
131
|
MHOW
|
MP-23-004-057-001/917
(DATODA)
|
1723004057NRG24230120240144479
|
23/01/2024
|
manju bai
|
1723004057WL016678
|
manju bai
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
manjubai
|
BANK OF INDIA(508505)
|
|
132
|
MHOW
|
MP-23-004-057-001/917
(DATODA)
|
1723004057NRG24230120240144478
|
23/01/2024
|
poonamchand
|
1723004057WL016678
|
poonamchand
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
poonamchand
|
BANK OF INDIA(508505)
|
|
133
|
MHOW
|
MP-23-004-058-004/405
(SHIVNAGAR)
|
1723004058NRG24230120240144790
|
23/01/2024
|
sunil
|
1723004058WL016714
|
sunil
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
sunil
|
INDUSIND BANK(607189)
|
|
134
|
MHOW
|
MP-23-004-058-004/477
(SHIVNAGAR)
|
1723004058NRG24230120240144794
|
23/01/2024
|
Anshu Bai
|
1723004058WL016714
|
Anshu Bai
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
AnshuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
MHOW
|
MP-23-004-058-004/478
(SHIVNAGAR)
|
1723004058NRG24230120240144795
|
23/01/2024
|
Sugan Bai
|
1723004058WL016714
|
Sugan Bai
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
SuganBai
|
RATNAKAR BANK(607393)
|
|
136
|
MHOW
|
MP-23-004-058-005/1028
(SHIVNAGAR)
|
1723004058NRG24230120240144804
|
23/01/2024
|
jyoti
|
1723004058WL016714
|
jyoti
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
jyoti
|
BANK OF INDIA(508505)
|
|
137
|
MHOW
|
MP-23-004-058-005/1031
(SHIVNAGAR)
|
1723004058NRG24230120240144805
|
23/01/2024
|
Mamta
|
1723004058WL016714
|
Mamta
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
Mamta
|
BANK OF INDIA(508505)
|
|
138
|
MHOW
|
MP-23-004-058-005/406
(SHIVNAGAR)
|
1723004058NRG24230120240144817
|
23/01/2024
|
Monika Bai
|
1723004058WL016714
|
Monika Bai
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
MonikaBai
|
BANK OF INDIA(508505)
|
|
139
|
MHOW
|
MP-23-004-058-005/406
(SHIVNAGAR)
|
1723004058NRG24230120240144816
|
23/01/2024
|
Prem Shing
|
1723004058WL016714
|
Prem Shing
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
PremShing
|
BANK OF INDIA(508505)
|
|
140
|
MHOW
|
MP-23-004-058-005/452
(SHIVNAGAR)
|
1723004058NRG24230120240144819
|
23/01/2024
|
RAJAL BAI
|
1723004058WL016714
|
RAJAL BAI
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
RAJALBAI
|
BANK OF INDIA(508505)
|
|
141
|
MHOW
|
MP-23-004-058-005/456
(SHIVNAGAR)
|
1723004058NRG24230120240144821
|
23/01/2024
|
yogish
|
1723004058WL016714
|
yogish
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
yogish
|
BANK OF INDIA(508505)
|
|
142
|
MHOW
|
MP-23-004-058-005/516
(SHIVNAGAR)
|
1723004058NRG24230120240144823
|
23/01/2024
|
Gayatri Barod
|
1723004058WL016714
|
Gayatri Barod
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
GayatriBarod
|
BANK OF INDIA(508505)
|
|
143
|
MHOW
|
MP-23-004-058-005/537
(SHIVNAGAR)
|
1723004058NRG24230120240144824
|
23/01/2024
|
shankra
|
1723004058WL016714
|
shankra
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
shankra
|
BANK OF INDIA(508505)
|
|
144
|
MHOW
|
MP-23-004-058-005/574
(SHIVNAGAR)
|
1723004058NRG24230120240144827
|
23/01/2024
|
Nandkishor
|
1723004058WL016714
|
Nandkishor
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
Nandkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
145
|
MHOW
|
MP-23-004-035-002/273-A
(KHURDA)
|
1723004035NRG24230120240144562
|
23/01/2024
|
Dinesh
|
1723004035WL016688
|
Dinesh
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
|
146
|
MHOW
|
MP-23-004-036-002/218-A
(KHURDI)
|
1723004036NRG24230120240144670
|
23/01/2024
|
RAMSINGH
|
1723004036WL016696
|
RAMSINGH
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
RAMSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
MHOW
|
MP-23-004-036-002/280-A
(KHURDI)
|
1723004036NRG24230120240144671
|
23/01/2024
|
AKHILESH
|
1723004036WL016696
|
AKHILESH
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
AKHILESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
MHOW
|
MP-23-004-036-002/322-B
(KHURDI)
|
1723004036NRG24230120240144672
|
23/01/2024
|
DHANI BAI
|
1723004036WL016696
|
DHANI BAI
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
DHANIBAI
|
BANK OF INDIA(508505)
|
|
149
|
MHOW
|
MP-23-004-036-002/462
(KHURDI)
|
1723004036NRG24230120240144675
|
23/01/2024
|
ANAND NARENDRA
|
1723004036WL016696
|
ANAND NARENDRA
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
ANANDNARENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
150
|
MHOW
|
MP-23-004-036-003/25-A
(KHURDI)
|
1723004036NRG24230120240144680
|
23/01/2024
|
mangu bai
|
1723004036WL016696
|
mangu bai
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
mangubai
|
BANK OF INDIA(508505)
|
|
151
|
MHOW
|
MP-23-004-036-003/332
(KHURDI)
|
1723004036NRG24230120240144681
|
23/01/2024
|
KAMLESH DAWAR
|
1723004036WL016696
|
KAMLESH DAWAR
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
KAMLESHDAWAR
|
BANK OF INDIA(508505)
|
|
152
|
MHOW
|
MP-23-004-036-003/332
(KHURDI)
|
1723004036NRG24230120240144682
|
23/01/2024
|
KAMLESH DAWAR
|
1723004036WL016696
|
KAMLESH DAWAR
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
KAMLESHDAWAR
|
BANK OF INDIA(508505)
|
|
153
|
MHOW
|
MP-23-004-036-003/52-A
(KHURDI)
|
1723004036NRG24230120240144669
|
23/01/2024
|
BALRAM
|
1723004036WL016695
|
BALRAM
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
BALRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
MHOW
|
MP-23-004-037-001/28-D
(CHHAPARIYA)
|
1723004037NRG24220120240144319
|
23/01/2024
|
INDAR JHITALAL
|
1723004037WL016654
|
INDAR JHITALAL
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
INDARJHITALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
155
|
MHOW
|
MP-23-004-037-001/300
(CHHAPARIYA)
|
1723004037NRG24220120240144317
|
23/01/2024
|
Padamsingh
|
1723004037WL016653
|
Padamsingh
|
00048
|
BKID0008852
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116242
|
|
Padamsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
|
156
|
MHOW
|
MP-23-004-004-002/174
(SILOTIYA)
|
1723004004NRG24220120240144375
|
23/01/2024
|
BHARAT
|
1723004004WL016667
|
BHARAT
|
00048
|
BKID0009812
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116242
|
|
BHARAT
|
BANK OF INDIA(508505)
|
|
157
|
MHOW
|
MP-23-004-004-002/174
(SILOTIYA)
|
1723004004NRG24220120240144376
|
23/01/2024
|
PUJABAI
|
1723004004WL016667
|
PUJABAI
|
00048
|
BKID0009812
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116242
|
|
PUJABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
158
|
MHOW
|
MP-23-004-053-004/173
(JAM BUJURG)
|
1723004053NRG24220120240144236
|
23/01/2024
|
KARAN SINGH
|
1723004053WL016639
|
KARAN SINGH
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
KARANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
MHOW
|
MP-23-004-054-001/49
(PIPLYA)
|
1723004054NRG24230120240144685
|
23/01/2024
|
DEVAKARAN KALU
|
1723004054WL016697
|
DEVAKARAN KALU
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
DEVAKARANKALU
|
BANK OF MAHARASHTRA(607387)
|
|
160
|
MHOW
|
MP-23-004-054-002/149
(PIPLYA)
|
1723004054NRG24230120240144710
|
23/01/2024
|
DEVAKABAI
|
1723004054WL016702
|
DEVAKABAI
|
00051
|
MAHB0000660
|
20
|
20
|
Processed
|
28/03/2024
|
|
039116242
|
|
DEVAKABAI
|
BANK OF INDIA(508505)
|
|
161
|
MHOW
|
MP-23-004-054-003/63
(PIPLYA)
|
1723004054NRG24230120240144695
|
23/01/2024
|
AJAY SINGH SO RATANA
|
1723004054WL016698
|
AJAY SINGH SO RATANA
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
AJAYSINGHSORATANA
|
BANK OF MAHARASHTRA(607387)
|
|
162
|
MHOW
|
MP-23-004-054-004/178
(PIPLYA)
|
1723004054NRG24230120240144686
|
23/01/2024
|
DEVRAJ TARACHAND KHARADI
|
1723004054WL016697
|
DEVRAJ TARACHAND KHARADI
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
DEVRAJTARACHANDKHARADI
|
STATE BANK OF INDIA(508548)
|
|
163
|
MHOW
|
MP-23-004-054-004/230
(PIPLYA)
|
1723004054NRG24230120240144705
|
23/01/2024
|
KALUSINGH
|
1723004054WL016699
|
KALUSINGH
|
00051
|
MAHB0000660
|
33
|
33
|
Processed
|
28/03/2024
|
|
039116242
|
|
KALUSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
164
|
MHOW
|
MP-23-004-054-004/232
(PIPLYA)
|
1723004054NRG24230120240144709
|
23/01/2024
|
MAMATA
|
1723004054WL016701
|
MAMATA
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
MAMATA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6683
|
6683
|
|
|
|
|
|
|
|
|
165
|
MHOW
|
MP-23-004-004-003/155
(SILOTIYA)
|
1723004004NRG24220120240144381
|
23/01/2024
|
AATMARAM
|
1723004004WL016667
|
AATMARAM
|
00051
|
MAHB0000670
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116242
|
|
AATMARAM
|
BANK OF MAHARASHTRA(607387)
|
|
166
|
MHOW
|
MP-23-004-022-001/531
(HASALPUR)
|
1723004022NRG24230120240144724
|
23/01/2024
|
nirmalabai
|
1723004022WL016704
|
nirmalabai
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
nirmalabai
|
BANK OF BARODA(606985)
|
|
167
|
MHOW
|
MP-23-004-022-001/667-A
(HASALPUR)
|
1723004022NRG24230120240144725
|
23/01/2024
|
manjubala
|
1723004022WL016704
|
manjubala
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
manjubala
|
BANK OF MAHARASHTRA(607387)
|
|
168
|
MHOW
|
MP-23-004-022-001/716
(HASALPUR)
|
1723004022NRG24230120240144726
|
23/01/2024
|
dilip
|
1723004022WL016704
|
dilip
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
dilip
|
BANK OF MAHARASHTRA(607387)
|
|
169
|
MHOW
|
MP-23-004-026-003/131
(RAJPURA KUTI)
|
1723004026NRG24230120240144581
|
23/01/2024
|
SHELENDRA
|
1723004026WL016691
|
SHELENDRA
|
00051
|
MAHB0000670
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039116242
|
|
SHELENDRA
|
STATE BANK OF INDIA(508548)
|
|
170
|
MHOW
|
MP-23-004-026-003/269
(RAJPURA KUTI)
|
1723004026NRG24230120240144598
|
23/01/2024
|
SUBHASH
|
1723004026WL016692
|
SUBHASH
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
SUBHASH
|
ICICI BANK LTD(508534)
|
|
171
|
MHOW
|
MP-23-004-026-003/623
(RAJPURA KUTI)
|
1723004026NRG24230120240144599
|
23/01/2024
|
MANAK
|
1723004026WL016692
|
MANAK
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
MANAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
|
172
|
MHOW
|
MP-23-004-013-001/118
(GAGLYAKHEDI)
|
1723004013NRG24230120240144480
|
23/01/2024
|
AJAY SINGH PATEL
|
1723004013WL016679
|
AJAY SINGH PATEL
|
00078
|
CNRB0002445
|
663
|
663
|
Processed
|
28/03/2024
|
|
039116242
|
|
AJAYSINGHPATEL
|
CANARA BANK(508532)
|
|
173
|
MHOW
|
MP-23-004-013-001/151
(GAGLYAKHEDI)
|
1723004013NRG24230120240144481
|
23/01/2024
|
PAVITRA BAI
|
1723004013WL016679
|
PAVITRA BAI
|
00078
|
CNRB0002445
|
663
|
663
|
Processed
|
28/03/2024
|
|
039116242
|
|
PAVITRABAI
|
CANARA BANK(508532)
|
|
174
|
MHOW
|
MP-23-004-013-001/561
(GAGLYAKHEDI)
|
1723004013NRG24230120240144486
|
23/01/2024
|
Pooja Aman
|
1723004013WL016679
|
Pooja Aman
|
00078
|
CNRB0002445
|
663
|
663
|
Processed
|
28/03/2024
|
|
039116242
|
|
PoojaAman
|
CANARA BANK(508532)
|
|
175
|
MHOW
|
MP-23-004-015-002/125
(AAKVI)
|
1723004015NRG24220120240144289
|
23/01/2024
|
SONU CHOUHAN
|
1723004015WL016648
|
SONU CHOUHAN
|
00078
|
CNRB0002445
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116242
|
|
SONUCHOUHAN
|
CANARA BANK(508532)
|
|
176
|
MHOW
|
MP-23-004-053-004/17
(JAM BUJURG)
|
1723004053NRG24220120240144235
|
23/01/2024
|
ganesh
|
1723004053WL016639
|
ganesh
|
00078
|
CNRB0002445
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
ganesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
177
|
MHOW
|
MP-23-004-057-001/2373
(DATODA)
|
1723004057NRG24230120240144462
|
23/01/2024
|
UMESH MUNDEL
|
1723004057WL016678
|
UMESH MUNDEL
|
00078
|
CNRB0005087
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
UMESHMUNDEL
|
CANARA BANK(508532)
|
|
178
|
MHOW
|
MP-23-004-058-005/574
(SHIVNAGAR)
|
1723004058NRG24230120240144826
|
23/01/2024
|
laxmi bai
|
1723004058WL016714
|
laxmi bai
|
00078
|
CNRB0005087
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
laxmibai
|
CANARA BANK(508532)
|
|
179
|
MHOW
|
MP-23-004-066-002/645
(RAJPURA UMATH)
|
1723004066NRG24230120240144630
|
23/01/2024
|
Rakesh
|
1723004066WL016694
|
Rakesh
|
00078
|
CNRB0005087
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
180
|
MHOW
|
MP-23-004-025-003/1165
(YASHAWANT NAGAR)
|
1723004025NRG24230120240144780
|
23/01/2024
|
PRAHLAD MALVIYA
|
1723004025WL016712
|
PRAHLAD MALVIYA
|
00078
|
CNRB0006211
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
PRAHLADMALVIYA
|
CANARA BANK(508532)
|
|
181
|
MHOW
|
MP-23-004-025-003/602-B
(YASHAWANT NAGAR)
|
1723004025NRG24230120240144781
|
23/01/2024
|
RESHAM BAI
|
1723004025WL016712
|
RESHAM BAI
|
00078
|
CNRB0006211
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
RESHAMBAI
|
BANK OF INDIA(508505)
|
|
182
|
MHOW
|
MP-23-004-025-003/602-D
(YASHAWANT NAGAR)
|
1723004025NRG24230120240144782
|
23/01/2024
|
SANTOSH
|
1723004025WL016712
|
SANTOSH
|
00078
|
CNRB0006211
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
SANTOSH
|
CANARA BANK(508532)
|
|
183
|
MHOW
|
MP-23-004-030-002/418
(SHERPUR)
|
1723004030NRG24200120240143582
|
23/01/2024
|
Bharti jat
|
1723004030WL016546
|
Bharti jat
|
00078
|
CNRB0006211
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
Bhartijat
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
184
|
MHOW
|
MP-23-004-013-001/499
(GAGLYAKHEDI)
|
1723004013NRG24230120240144484
|
23/01/2024
|
lokesh rajesh panwar
|
1723004013WL016679
|
lokesh rajesh panwar
|
00089
|
CBIN0280765
|
663
|
663
|
Processed
|
29/03/2024
|
|
039116242
|
|
lokeshrajeshpanwar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
185
|
MHOW
|
MP-23-004-053-002/104
(JAM BUJURG)
|
1723004053NRG24220120240144260
|
23/01/2024
|
sanjay
|
1723004053WL016643
|
sanjay
|
00089
|
CBIN0280766
|
221
|
221
|
Processed
|
28/03/2024
|
|
039116242
|
|
sanjay
|
FINO PAYMENTS BANK LTD(608001)
|
|
186
|
MHOW
|
MP-23-004-053-002/240
(JAM BUJURG)
|
1723004053NRG24220120240144249
|
23/01/2024
|
komal
|
1723004053WL016641
|
komal
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
komal
|
UNION BANK OF INDIA(508500)
|
|
187
|
MHOW
|
MP-23-004-053-004/182
(JAM BUJURG)
|
1723004053NRG24220120240144239
|
23/01/2024
|
HARIRAM SO HARNAM SINGH
|
1723004053WL016640
|
HARIRAM SO HARNAM SINGH
|
00089
|
CBIN0280766
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116242
|
|
HARIRAMSOHARNAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
MHOW
|
MP-23-004-053-004/55
(JAM BUJURG)
|
1723004053NRG24220120240144243
|
23/01/2024
|
GANESH
|
1723004053WL016640
|
GANESH
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
GANESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
189
|
MHOW
|
MP-23-004-014-001/12745
(GAVLI PALISIYA)
|
1723004014NRG24210120240144183
|
23/01/2024
|
bharat singh mulchand
|
1723004014WL016627
|
bharat singh mulchand
|
00089
|
CBIN0281298
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039116242
|
|
bharatsinghmulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
MHOW
|
MP-23-004-014-001/12745
(GAVLI PALISIYA)
|
1723004014NRG24210120240144184
|
23/01/2024
|
bharat singh mulchand
|
1723004014WL016627
|
bharat singh mulchand
|
00089
|
CBIN0281298
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039116242
|
|
bharatsinghmulchand
|
CENTRAL BANK OF INDIA(607115)
|
|
191
|
MHOW
|
MP-23-004-014-001/12753
(GAVLI PALISIYA)
|
1723004014NRG24210120240144186
|
23/01/2024
|
rani
|
1723004014WL016627
|
rani
|
00089
|
CBIN0281298
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116242
|
|
rani
|
STATE BANK OF INDIA(508548)
|
|
192
|
MHOW
|
MP-23-004-014-001/12753
(GAVLI PALISIYA)
|
1723004014NRG24210120240144185
|
23/01/2024
|
sidik
|
1723004014WL016627
|
sidik
|
00089
|
CBIN0281298
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116242
|
|
sidik
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
MHOW
|
MP-23-004-014-001/12760
(GAVLI PALISIYA)
|
1723004014NRG24210120240144187
|
23/01/2024
|
shivnarayan gokulprasad patidar
|
1723004014WL016627
|
shivnarayan gokulprasad patidar
|
00089
|
CBIN0281298
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039116242
|
|
shivnarayangokulprasadpatidar
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
MHOW
|
MP-23-004-014-001/12760
(GAVLI PALISIYA)
|
1723004014NRG24210120240144188
|
23/01/2024
|
shivnarayan gokulprasad patidar
|
1723004014WL016627
|
shivnarayan gokulprasad patidar
|
00089
|
CBIN0281298
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039116242
|
|
shivnarayangokulprasadpatidar
|
CENTRAL BANK OF INDIA(607115)
|
|
195
|
MHOW
|
MP-23-004-014-001/12784
(GAVLI PALISIYA)
|
1723004014NRG24210120240144189
|
23/01/2024
|
sehnaj irfan
|
1723004014WL016627
|
sehnaj irfan
|
00089
|
CBIN0281298
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116242
|
|
sehnajirfan
|
RATNAKAR BANK(607393)
|
|
196
|
MHOW
|
MP-23-004-014-001/12785
(GAVLI PALISIYA)
|
1723004014NRG24210120240144190
|
23/01/2024
|
rubina
|
1723004014WL016627
|
rubina
|
00089
|
CBIN0281298
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116242
|
|
rubina
|
RATNAKAR BANK(607393)
|
|
197
|
MHOW
|
MP-23-004-014-001/12787
(GAVLI PALISIYA)
|
1723004014NRG24210120240144192
|
23/01/2024
|
salma kan
|
1723004014WL016627
|
salma kan
|
00089
|
CBIN0281298
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039116242
|
|
salmakan
|
CENTRAL BANK OF INDIA(607115)
|
|
198
|
MHOW
|
MP-23-004-014-001/12790
(GAVLI PALISIYA)
|
1723004014NRG24210120240144193
|
23/01/2024
|
shekh iqbal khan
|
1723004014WL016627
|
shekh iqbal khan
|
00089
|
CBIN0281298
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039116242
|
|
shekhiqbalkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
MHOW
|
MP-23-004-014-001/12794
(GAVLI PALISIYA)
|
1723004014NRG24210120240144194
|
23/01/2024
|
sheikh rasul
|
1723004014WL016627
|
sheikh rasul
|
00089
|
CBIN0281298
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039116242
|
|
sheikhrasul
|
CENTRAL BANK OF INDIA(607115)
|
|
200
|
MHOW
|
MP-23-004-014-001/12805
(GAVLI PALISIYA)
|
1723004014NRG24210120240144195
|
23/01/2024
|
Afsana Chand kha
|
1723004014WL016627
|
Afsana Chand kha
|
00089
|
CBIN0281298
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039116242
|
|
AfsanaChandkha
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
MHOW
|
MP-23-004-015-002/59
(AAKVI)
|
1723004015NRG24220120240144294
|
23/01/2024
|
gyarseebai
|
1723004015WL016648
|
gyarseebai
|
00089
|
CBIN0281298
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039116242
|
|
gyarseebai
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
MHOW
|
MP-23-004-015-002/59
(AAKVI)
|
1723004015NRG24220120240144295
|
23/01/2024
|
Gyarsibai
|
1723004015WL016648
|
Gyarsibai
|
00089
|
CBIN0281298
|
1105
|
1105
|
Processed
|
29/03/2024
|
|
039116242
|
|
Gyarsibai
|
CENTRAL BANK OF INDIA(607115)
|
|
203
|
MHOW
|
MP-23-004-053-001/178
(JAM BUJURG)
|
1723004053NRG24220120240144253
|
23/01/2024
|
MITHUN
|
1723004053WL016642
|
MITHUN
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
MITHUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
|
204
|
MHOW
|
MP-23-004-032-001/71-A
(KALIKIRAYA)
|
1723004032NRG24230120240144544
|
23/01/2024
|
Subhash
|
1723004032WL016685
|
Subhash
|
00089
|
CBIN0281856
|
221
|
221
|
Processed
|
28/03/2024
|
|
039116242
|
|
Subhash
|
BANK OF INDIA(508505)
|
|
205
|
MHOW
|
MP-23-004-036-001/2
(KHURDI)
|
1723004036NRG24230120240144657
|
23/01/2024
|
RITESH SURESHCHANDRA
|
1723004036WL016695
|
RITESH SURESHCHANDRA
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039116242
|
|
RITESHSURESHCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
206
|
MHOW
|
MP-23-004-036-002/210
(KHURDI)
|
1723004036NRG24230120240144658
|
23/01/2024
|
SHYAMLAL
|
1723004036WL016695
|
SHYAMLAL
|
00089
|
CBIN0281856
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
207
|
MHOW
|
MP-23-004-036-002/420
(KHURDI)
|
1723004036NRG24230120240144673
|
23/01/2024
|
NARENDRA KALU SINGH
|
1723004036WL016696
|
NARENDRA KALU SINGH
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039116242
|
|
NARENDRAKALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
MHOW
|
MP-23-004-036-002/461
(KHURDI)
|
1723004036NRG24230120240144674
|
23/01/2024
|
ANKIT NARENDRA
|
1723004036WL016696
|
ANKIT NARENDRA
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039116242
|
|
ANKITNARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
209
|
MHOW
|
MP-23-004-036-002/85
(KHURDI)
|
1723004036NRG24230120240144660
|
23/01/2024
|
DEVKARAN MISHRILAL
|
1723004036WL016695
|
DEVKARAN MISHRILAL
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039116242
|
|
DEVKARANMISHRILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
210
|
MHOW
|
MP-23-004-036-003/107
(KHURDI)
|
1723004036NRG24230120240144676
|
23/01/2024
|
ATMARAM
|
1723004036WL016696
|
ATMARAM
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
ATMARAM
|
STATE BANK OF INDIA(508548)
|
|
211
|
MHOW
|
MP-23-004-036-003/107
(KHURDI)
|
1723004036NRG24230120240144677
|
23/01/2024
|
vikash
|
1723004036WL016696
|
vikash
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039116242
|
|
vikash
|
CENTRAL BANK OF INDIA(607115)
|
|
212
|
MHOW
|
MP-23-004-036-003/146
(KHURDI)
|
1723004036NRG24230120240144663
|
23/01/2024
|
ASHARAM SO HINDUSINGH BARUD
|
1723004036WL016695
|
ASHARAM SO HINDUSINGH BARUD
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
ASHARAMSOHINDUSINGHBARUD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
MHOW
|
MP-23-004-036-003/146
(KHURDI)
|
1723004036NRG24230120240144664
|
23/01/2024
|
ASHARAM SO HINDUSINGH BARUD
|
1723004036WL016695
|
ASHARAM SO HINDUSINGH BARUD
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
ASHARAMSOHINDUSINGHBARUD
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
214
|
MHOW
|
MP-23-004-036-003/21
(KHURDI)
|
1723004036NRG24230120240144679
|
23/01/2024
|
BALRAM
|
1723004036WL016696
|
BALRAM
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039116242
|
|
BALRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
215
|
MHOW
|
MP-23-004-036-003/227
(KHURDI)
|
1723004036NRG24230120240144665
|
23/01/2024
|
OMPRAKASH
|
1723004036WL016695
|
OMPRAKASH
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
OMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MHOW
|
MP-23-004-036-003/227
(KHURDI)
|
1723004036NRG24230120240144666
|
23/01/2024
|
VARSHA OMPRAKASH
|
1723004036WL016695
|
VARSHA OMPRAKASH
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
VARSHAOMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MHOW
|
MP-23-004-036-003/52
(KHURDI)
|
1723004036NRG24230120240144668
|
23/01/2024
|
SHANTI BAI PYARSINGH
|
1723004036WL016695
|
SHANTI BAI PYARSINGH
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039116242
|
|
SHANTIBAIPYARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
218
|
MHOW
|
MP-23-004-037-001/102
(CHHAPARIYA)
|
1723004037NRG24220120240144320
|
23/01/2024
|
Narendra
|
1723004037WL016655
|
Narendra
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
Narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
MHOW
|
MP-23-004-037-001/102
(CHHAPARIYA)
|
1723004037NRG24220120240144321
|
23/01/2024
|
Narendra
|
1723004037WL016655
|
Narendra
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
Narendra
|
BANK OF INDIA(508505)
|
|
220
|
MHOW
|
MP-23-004-037-001/297
(CHHAPARIYA)
|
1723004037NRG24220120240144328
|
23/01/2024
|
VIKRAM
|
1723004037WL016659
|
VIKRAM
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039116242
|
|
VIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
MHOW
|
MP-23-004-037-001/297
(CHHAPARIYA)
|
1723004037NRG24220120240144329
|
23/01/2024
|
VIKRAM
|
1723004037WL016659
|
VIKRAM
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039116242
|
|
VIKRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
222
|
MHOW
|
MP-23-004-037-001/322
(CHHAPARIYA)
|
1723004037NRG24220120240144322
|
23/01/2024
|
Satwanti Bai
|
1723004037WL016656
|
Satwanti Bai
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039116242
|
|
SatwantiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
223
|
MHOW
|
MP-23-004-037-001/542-B
(CHHAPARIYA)
|
1723004037NRG24220120240144325
|
23/01/2024
|
VIJAY
|
1723004037WL016657
|
VIJAY
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039116242
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
224
|
MHOW
|
MP-23-004-037-004/12-B
(CHHAPARIYA)
|
1723004037NRG24220120240144326
|
23/01/2024
|
TULSIRAM
|
1723004037WL016658
|
TULSIRAM
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
TULSIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
|
225
|
MHOW
|
MP-23-004-037-001/130
(CHHAPARIYA)
|
1723004037NRG24220120240144314
|
23/01/2024
|
ASHARAM
|
1723004037WL016651
|
ASHARAM
|
00114
|
CBIN0MPDCAO
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039116242
|
|
ASHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
226
|
MHOW
|
MP-23-004-013-001/32
(GAGLYAKHEDI)
|
1723004013NRG24230120240144482
|
23/01/2024
|
LAKHAN SINGH RATHORE
|
1723004013WL016679
|
LAKHAN SINGH RATHORE
|
00165
|
IBKL0000053
|
663
|
663
|
Processed
|
28/03/2024
|
|
039116242
|
|
LAKHANSINGHRATHORE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
227
|
MHOW
|
MP-23-004-026-002/657
(RAJPURA KUTI)
|
1723004026NRG24230120240144589
|
23/01/2024
|
SONALI
|
1723004026WL016692
|
SONALI
|
00168
|
ICIC0003108
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
SONALI
|
ICICI BANK LTD(508534)
|
|
228
|
MHOW
|
MP-23-004-026-003/130
(RAJPURA KUTI)
|
1723004026NRG24230120240144593
|
23/01/2024
|
SUSHILA
|
1723004026WL016692
|
SUSHILA
|
00168
|
ICIC0003108
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
229
|
MHOW
|
MP-23-004-026-003/195
(RAJPURA KUTI)
|
1723004026NRG24230120240144597
|
23/01/2024
|
SHIVKANYA BAI
|
1723004026WL016692
|
SHIVKANYA BAI
|
00168
|
ICIC0003108
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
SHIVKANYABAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
230
|
MHOW
|
MP-23-004-058-004/479
(SHIVNAGAR)
|
1723004058NRG24230120240144796
|
23/01/2024
|
Sanjay
|
1723004058WL016714
|
Sanjay
|
00176
|
IDIB000K698
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
Sanjay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
231
|
MHOW
|
MP-23-004-032-004/118-B
(KALIKIRAYA)
|
1723004032NRG24210120240143715
|
23/01/2024
|
Rajesh
|
1723004032WL016566
|
Rajesh
|
00354
|
PUNB0019910
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
Rajesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
232
|
MHOW
|
MP-23-004-054-003/23
(PIPLYA)
|
1723004054NRG24230120240144694
|
23/01/2024
|
BUDHIBAI BISAN
|
1723004054WL016698
|
BUDHIBAI BISAN
|
00354
|
PUNB0032100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
BUDHIBAIBISAN
|
RATNAKAR BANK(607393)
|
|
233
|
MHOW
|
MP-23-004-054-004/221
(PIPLYA)
|
1723004054NRG24230120240144699
|
23/01/2024
|
DHARMENDRA KOHALI
|
1723004054WL016698
|
DHARMENDRA KOHALI
|
00354
|
PUNB0032100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
DHARMENDRAKOHALI
|
UNION BANK OF INDIA(508500)
|
|
234
|
MHOW
|
MP-23-004-054-004/221
(PIPLYA)
|
1723004054NRG24230120240144700
|
23/01/2024
|
DHARMENDRA KOHALI
|
1723004054WL016698
|
DHARMENDRA KOHALI
|
00354
|
PUNB0032100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
DHARMENDRAKOHALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
235
|
MHOW
|
MP-23-004-054-003/63
(PIPLYA)
|
1723004054NRG24230120240144704
|
23/01/2024
|
NARMADA BAI
|
1723004054WL016699
|
NARMADA BAI
|
00354
|
PUNB0321000
|
33
|
33
|
Processed
|
28/03/2024
|
|
039116242
|
|
NARMADABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33
|
33
|
|
|
|
|
|
|
|
|
236
|
MHOW
|
MP-23-004-025-003/816
(YASHAWANT NAGAR)
|
1723004025NRG24230120240144777
|
23/01/2024
|
RAJESH
|
1723004025WL016711
|
RAJESH
|
00354
|
PUNB0683200
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
MHOW
|
MP-23-004-032-004/96
(KALIKIRAYA)
|
1723004032NRG24230120240144548
|
23/01/2024
|
rameswar
|
1723004032WL016685
|
rameswar
|
00354
|
PUNB0683200
|
221
|
221
|
Processed
|
29/03/2024
|
|
039116242
|
|
rameswar
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
238
|
MHOW
|
MP-23-004-058-005/452
(SHIVNAGAR)
|
1723004058NRG24230120240144820
|
23/01/2024
|
Tulsiram
|
1723004058WL016714
|
Tulsiram
|
00354
|
PUNB0780200
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
Tulsiram
|
STATE BANK OF INDIA(508548)
|
|
239
|
MHOW
|
MP-23-004-066-003/78
(RAJPURA UMATH)
|
1723004066NRG24230120240144655
|
23/01/2024
|
Rajal ba
|
1723004066WL016694
|
Rajal ba
|
00354
|
PUNB0780200
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
Rajalba
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
240
|
MHOW
|
MP-23-004-073-001/392
(NAVDA)
|
1723004073NRG24230120240144706
|
23/01/2024
|
Padamsingh
|
1723004073WL016700
|
Padamsingh
|
00415
|
SBIN0004567
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
Padamsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
241
|
MHOW
|
MP-23-004-004-003/146
(SILOTIYA)
|
1723004004NRG24220120240144380
|
23/01/2024
|
SANTOSH
|
1723004004WL016667
|
SANTOSH
|
00415
|
SBIN0007696
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116242
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
242
|
MHOW
|
MP-23-004-004-003/200
(SILOTIYA)
|
1723004004NRG24220120240144384
|
23/01/2024
|
rajesh
|
1723004004WL016667
|
rajesh
|
00415
|
SBIN0007696
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116242
|
|
rajesh
|
ICICI BANK LTD(508534)
|
|
243
|
MHOW
|
MP-23-004-004-003/200
(SILOTIYA)
|
1723004004NRG24220120240144385
|
23/01/2024
|
rajesh
|
1723004004WL016667
|
rajesh
|
00415
|
SBIN0007696
|
663
|
663
|
Processed
|
28/03/2024
|
|
039116242
|
|
rajesh
|
BANK OF BARODA(606985)
|
|
244
|
MHOW
|
MP-23-004-015-002/140
(AAKVI)
|
1723004015NRG24220120240144290
|
23/01/2024
|
SARITA
|
1723004015WL016648
|
SARITA
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116242
|
|
SARITA
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
245
|
MHOW
|
MP-23-004-015-002/25
(AAKVI)
|
1723004015NRG24220120240144291
|
23/01/2024
|
LAKHAN DHANNALAL CHOUHAN
|
1723004015WL016648
|
LAKHAN DHANNALAL CHOUHAN
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116242
|
|
LAKHANDHANNALALCHOUHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
246
|
MHOW
|
MP-23-004-015-002/33
(AAKVI)
|
1723004015NRG24220120240144292
|
23/01/2024
|
BANESINGH
|
1723004015WL016648
|
BANESINGH
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116242
|
|
BANESINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
MHOW
|
MP-23-004-015-002/58
(AAKVI)
|
1723004015NRG24220120240144293
|
23/01/2024
|
KALYANSINGH
|
1723004015WL016648
|
KALYANSINGH
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116242
|
|
KALYANSINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
MHOW
|
MP-23-004-015-004/58
(AAKVI)
|
1723004015NRG24220120240144296
|
23/01/2024
|
SUBHASH BUNDAD
|
1723004015WL016648
|
SUBHASH BUNDAD
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116242
|
|
SUBHASHBUNDAD
|
STATE BANK OF INDIA(508548)
|
|
249
|
MHOW
|
MP-23-004-015-004/76
(AAKVI)
|
1723004015NRG24220120240144297
|
23/01/2024
|
REENA
|
1723004015WL016648
|
REENA
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039116242
|
|
REENA
|
STATE BANK OF INDIA(508548)
|
|
250
|
MHOW
|
MP-23-004-025-003/233
(YASHAWANT NAGAR)
|
1723004025NRG24230120240144776
|
23/01/2024
|
PARVAT SO SABUJI
|
1723004025WL016711
|
PARVAT SO SABUJI
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
PARVATSOSABUJI
|
STATE BANK OF INDIA(508548)
|
|
251
|
MHOW
|
MP-23-004-026-003/113
(RAJPURA KUTI)
|
1723004026NRG24230120240144590
|
23/01/2024
|
KAMAL
|
1723004026WL016692
|
KAMAL
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
252
|
MHOW
|
MP-23-004-026-003/113
(RAJPURA KUTI)
|
1723004026NRG24230120240144591
|
23/01/2024
|
SEEMA
|
1723004026WL016692
|
SEEMA
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
SEEMA
|
BANK OF MAHARASHTRA(607387)
|
|
253
|
MHOW
|
MP-23-004-026-003/130
(RAJPURA KUTI)
|
1723004026NRG24230120240144592
|
23/01/2024
|
SATAYNARAYAN
|
1723004026WL016692
|
SATAYNARAYAN
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
SATAYNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
MHOW
|
MP-23-004-026-003/146
(RAJPURA KUTI)
|
1723004026NRG24230120240144594
|
23/01/2024
|
manak so shaligram
|
1723004026WL016692
|
manak so shaligram
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
manaksoshaligram
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
MHOW
|
MP-23-004-026-003/146
(RAJPURA KUTI)
|
1723004026NRG24230120240144595
|
23/01/2024
|
SANTOSH BAI
|
1723004026WL016692
|
SANTOSH BAI
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
SANTOSHBAI
|
STATE BANK OF INDIA(508548)
|
|
256
|
MHOW
|
MP-23-004-026-003/195
(RAJPURA KUTI)
|
1723004026NRG24230120240144596
|
23/01/2024
|
LEKHRAJ
|
1723004026WL016692
|
LEKHRAJ
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
LEKHRAJ
|
BANK OF INDIA(508505)
|
|
257
|
MHOW
|
MP-23-004-026-003/623
(RAJPURA KUTI)
|
1723004026NRG24230120240144600
|
23/01/2024
|
SANGEETA WO MANAK
|
1723004026WL016692
|
SANGEETA WO MANAK
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
SANGEETAWOMANAK
|
STATE BANK OF INDIA(508548)
|
|
258
|
MHOW
|
MP-23-004-026-003/688
(RAJPURA KUTI)
|
1723004026NRG24230120240144583
|
23/01/2024
|
NILESH PATIDAR
|
1723004026WL016691
|
NILESH PATIDAR
|
00415
|
SBIN0007696
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039116242
|
|
NILESHPATIDAR
|
AXIS BANK(607153)
|
|
259
|
MHOW
|
MP-23-004-026-003/744
(RAJPURA KUTI)
|
1723004026NRG24230120240144602
|
23/01/2024
|
CHAGANLAL
|
1723004026WL016692
|
CHAGANLAL
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
CHAGANLAL
|
STATE BANK OF INDIA(508548)
|
|
260
|
MHOW
|
MP-23-004-026-003/747
(RAJPURA KUTI)
|
1723004026NRG24230120240144584
|
23/01/2024
|
SUBHASH
|
1723004026WL016691
|
SUBHASH
|
00415
|
SBIN0007696
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039116242
|
|
SUBHASH
|
BANK OF MAHARASHTRA(607387)
|
|
261
|
MHOW
|
MP-23-004-026-003/75
(RAJPURA KUTI)
|
1723004026NRG24230120240144603
|
23/01/2024
|
kelash
|
1723004026WL016692
|
kelash
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
kelash
|
ICICI BANK LTD(508534)
|
|
262
|
MHOW
|
MP-23-004-026-003/854
(RAJPURA KUTI)
|
1723004026NRG24230120240144586
|
23/01/2024
|
LAXMI BAI
|
1723004026WL016691
|
LAXMI BAI
|
00415
|
SBIN0007696
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039116242
|
|
LAXMIBAI
|
STATE BANK OF INDIA(508548)
|
|
263
|
MHOW
|
MP-23-004-032-001/64-A
(KALIKIRAYA)
|
1723004032NRG24230120240144543
|
23/01/2024
|
Prakash
|
1723004032WL016685
|
Prakash
|
00415
|
SBIN0007696
|
221
|
221
|
Processed
|
28/03/2024
|
|
039116242
|
|
Prakash
|
BANK OF INDIA(508505)
|
|
264
|
MHOW
|
MP-23-004-032-004/105
(KALIKIRAYA)
|
1723004032NRG24230120240144545
|
23/01/2024
|
RINA
|
1723004032WL016685
|
RINA
|
00415
|
SBIN0007696
|
221
|
221
|
Processed
|
28/03/2024
|
|
039116242
|
|
RINA
|
STATE BANK OF INDIA(508548)
|
|
265
|
MHOW
|
MP-23-004-035-002/225
(KHURDA)
|
1723004035NRG24230120240144560
|
23/01/2024
|
Atmaram Babulal
|
1723004035WL016688
|
Atmaram Babulal
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
AtmaramBabulal
|
BANK OF BARODA(606985)
|
|
266
|
MHOW
|
MP-23-004-036-003/511
(KHURDI)
|
1723004036NRG24230120240144683
|
23/01/2024
|
SUMAN BAI
|
1723004036WL016696
|
SUMAN BAI
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
SUMANBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
MHOW
|
MP-23-004-036-003/511
(KHURDI)
|
1723004036NRG24230120240144684
|
23/01/2024
|
SUMAN BAI
|
1723004036WL016696
|
SUMAN BAI
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
SUMANBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
MHOW
|
MP-23-004-053-001/158
(JAM BUJURG)
|
1723004053NRG24220120240144231
|
23/01/2024
|
jaswant
|
1723004053WL016639
|
jaswant
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
jaswant
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
MHOW
|
MP-23-004-070-001/440
(NANDED)
|
1723004070NRG24210120240143795
|
23/01/2024
|
mr. ankit liladhar
|
1723004070WL016584
|
mr. ankit liladhar
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
mr.ankitliladhar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
|
270
|
MHOW
|
MP-23-004-053-004/181
(JAM BUJURG)
|
1723004053NRG24220120240144237
|
23/01/2024
|
Ramratan ANAR
|
1723004053WL016639
|
Ramratan ANAR
|
00415
|
SBIN0010800
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
RamratanANAR
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
271
|
MHOW
|
MP-23-004-053-001/170
(JAM BUJURG)
|
1723004053NRG24220120240144226
|
23/01/2024
|
Mr RAJU
|
1723004053WL016638
|
Mr RAJU
|
00415
|
SBIN0030023
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
MrRAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
272
|
MHOW
|
MP-23-004-053-002/547
(JAM BUJURG)
|
1723004053NRG24220120240144228
|
23/01/2024
|
MAHENDRA
|
1723004053WL016638
|
MAHENDRA
|
00415
|
SBIN0030026
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
MAHENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
273
|
MHOW
|
MP-23-004-054-003/150
(PIPLYA)
|
1723004054NRG24230120240144703
|
23/01/2024
|
SUNITA
|
1723004054WL016699
|
SUNITA
|
00415
|
SBIN0030254
|
33
|
33
|
Processed
|
28/03/2024
|
|
039116242
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
274
|
MHOW
|
MP-23-004-065-001/147
(CHORAL)
|
1723004065NRG24220120240144299
|
23/01/2024
|
SATISH PUNJIYA
|
1723004065WL016650
|
SATISH PUNJIYA
|
00415
|
SBIN0030254
|
74
|
74
|
Processed
|
28/03/2024
|
|
039116242
|
|
SATISHPUNJIYA
|
STATE BANK OF INDIA(508548)
|
|
275
|
MHOW
|
MP-23-004-065-001/147
(CHORAL)
|
1723004065NRG24220120240144300
|
23/01/2024
|
SATISH PUNJIYA
|
1723004065WL016650
|
SATISH PUNJIYA
|
00415
|
SBIN0030254
|
74
|
74
|
Processed
|
28/03/2024
|
|
039116242
|
|
SATISHPUNJIYA
|
RATNAKAR BANK(607393)
|
|
276
|
MHOW
|
MP-23-004-065-001/156
(CHORAL)
|
1723004065NRG24220120240144301
|
23/01/2024
|
mewalal
|
1723004065WL016650
|
mewalal
|
00415
|
SBIN0030254
|
442
|
442
|
Processed
|
28/03/2024
|
|
039116242
|
|
mewalal
|
STATE BANK OF INDIA(508548)
|
|
277
|
MHOW
|
MP-23-004-065-001/195
(CHORAL)
|
1723004065NRG24220120240144302
|
23/01/2024
|
banshilal
|
1723004065WL016650
|
banshilal
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
banshilal
|
STATE BANK OF INDIA(508548)
|
|
278
|
MHOW
|
MP-23-004-065-001/195
(CHORAL)
|
1723004065NRG24220120240144303
|
23/01/2024
|
bansilal
|
1723004065WL016650
|
bansilal
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
bansilal
|
STATE BANK OF INDIA(508548)
|
|
279
|
MHOW
|
MP-23-004-065-001/232-B
(CHORAL)
|
1723004065NRG24220120240144304
|
23/01/2024
|
kailash
|
1723004065WL016650
|
kailash
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
280
|
MHOW
|
MP-23-004-065-001/232-B
(CHORAL)
|
1723004065NRG24220120240144305
|
23/01/2024
|
kailash
|
1723004065WL016650
|
kailash
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
MHOW
|
MP-23-004-065-001/233
(CHORAL)
|
1723004065NRG24220120240144306
|
23/01/2024
|
mukesh
|
1723004065WL016650
|
mukesh
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
282
|
MHOW
|
MP-23-004-065-001/290
(CHORAL)
|
1723004065NRG24220120240144307
|
23/01/2024
|
rohit
|
1723004065WL016650
|
rohit
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
283
|
MHOW
|
MP-23-004-065-001/344
(CHORAL)
|
1723004065NRG24220120240144308
|
23/01/2024
|
sunil
|
1723004065WL016650
|
sunil
|
00415
|
SBIN0030254
|
74
|
74
|
Processed
|
28/03/2024
|
|
039116242
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
284
|
MHOW
|
MP-23-004-065-001/870
(CHORAL)
|
1723004065NRG24220120240144309
|
23/01/2024
|
SARABJEET KOR
|
1723004065WL016650
|
SARABJEET KOR
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
SARABJEETKOR
|
STATE BANK OF INDIA(508548)
|
|
285
|
MHOW
|
MP-23-004-065-001/874
(CHORAL)
|
1723004065NRG24220120240144310
|
23/01/2024
|
Manoj
|
1723004065WL016650
|
Manoj
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
286
|
MHOW
|
MP-23-004-065-001/874
(CHORAL)
|
1723004065NRG24220120240144311
|
23/01/2024
|
Manoj
|
1723004065WL016650
|
Manoj
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
Manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
MHOW
|
MP-23-004-065-001/900
(CHORAL)
|
1723004065NRG24220120240144312
|
23/01/2024
|
chunnilal
|
1723004065WL016650
|
chunnilal
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
chunnilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
MHOW
|
MP-23-004-065-001/900
(CHORAL)
|
1723004065NRG24220120240144313
|
23/01/2024
|
Chunnilal
|
1723004065WL016650
|
Chunnilal
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
Chunnilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
MHOW
|
MP-23-004-066-001/132
(RAJPURA UMATH)
|
1723004066NRG24230120240144605
|
23/01/2024
|
prabhu bhagvansingh
|
1723004066WL016694
|
prabhu bhagvansingh
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
prabhubhagvansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
MHOW
|
MP-23-004-066-001/133
(RAJPURA UMATH)
|
1723004066NRG24230120240144606
|
23/01/2024
|
ranglal bhagvansingh
|
1723004066WL016694
|
ranglal bhagvansingh
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
ranglalbhagvansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
291
|
MHOW
|
MP-23-004-066-001/4
(RAJPURA UMATH)
|
1723004066NRG24230120240144607
|
23/01/2024
|
DINESH TARESINGH
|
1723004066WL016694
|
DINESH TARESINGH
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
DINESHTARESINGH
|
STATE BANK OF INDIA(508548)
|
|
292
|
MHOW
|
MP-23-004-066-001/4
(RAJPURA UMATH)
|
1723004066NRG24230120240144608
|
23/01/2024
|
DINESH TARESINGH
|
1723004066WL016694
|
DINESH TARESINGH
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
DINESHTARESINGH
|
STATE BANK OF INDIA(508548)
|
|
293
|
MHOW
|
MP-23-004-066-001/45
(RAJPURA UMATH)
|
1723004066NRG24230120240144609
|
23/01/2024
|
pradan jayram
|
1723004066WL016694
|
pradan jayram
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
pradanjayram
|
STATE BANK OF INDIA(508548)
|
|
294
|
MHOW
|
MP-23-004-066-001/5
(RAJPURA UMATH)
|
1723004066NRG24230120240144611
|
23/01/2024
|
Seema
|
1723004066WL016694
|
Seema
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
Seema
|
STATE BANK OF INDIA(508548)
|
|
295
|
MHOW
|
MP-23-004-066-001/5
(RAJPURA UMATH)
|
1723004066NRG24230120240144610
|
23/01/2024
|
shivaji
|
1723004066WL016694
|
shivaji
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
shivaji
|
STATE BANK OF INDIA(508548)
|
|
296
|
MHOW
|
MP-23-004-066-001/577
(RAJPURA UMATH)
|
1723004066NRG24230120240144613
|
23/01/2024
|
Hemraj
|
1723004066WL016694
|
Hemraj
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
|
297
|
MHOW
|
MP-23-004-066-001/580
(RAJPURA UMATH)
|
1723004066NRG24230120240144614
|
23/01/2024
|
Ramlal
|
1723004066WL016694
|
Ramlal
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
298
|
MHOW
|
MP-23-004-066-001/646
(RAJPURA UMATH)
|
1723004066NRG24230120240144617
|
23/01/2024
|
Umesh Tare singh
|
1723004066WL016694
|
Umesh Tare singh
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
UmeshTaresingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
299
|
MHOW
|
MP-23-004-066-001/652
(RAJPURA UMATH)
|
1723004066NRG24230120240144618
|
23/01/2024
|
RITESH BHABHAR
|
1723004066WL016694
|
RITESH BHABHAR
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
RITESHBHABHAR
|
STATE BANK OF INDIA(508548)
|
|
300
|
MHOW
|
MP-23-004-066-002/100
(RAJPURA UMATH)
|
1723004066NRG24230120240144619
|
23/01/2024
|
rakesh ranchhondh
|
1723004066WL016694
|
rakesh ranchhondh
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
rakeshranchhondh
|
STATE BANK OF INDIA(508548)
|
|
301
|
MHOW
|
MP-23-004-066-002/114
(RAJPURA UMATH)
|
1723004066NRG24230120240144620
|
23/01/2024
|
ANITABAI SHIVRAM
|
1723004066WL016694
|
ANITABAI SHIVRAM
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
ANITABAISHIVRAM
|
STATE BANK OF INDIA(508548)
|
|
302
|
MHOW
|
MP-23-004-066-002/115
(RAJPURA UMATH)
|
1723004066NRG24230120240144621
|
23/01/2024
|
Sheru Haresingh
|
1723004066WL016694
|
Sheru Haresingh
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
SheruHaresingh
|
STATE BANK OF INDIA(508548)
|
|
303
|
MHOW
|
MP-23-004-066-002/121
(RAJPURA UMATH)
|
1723004066NRG24230120240144623
|
23/01/2024
|
REKHA SARWAN
|
1723004066WL016694
|
REKHA SARWAN
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
REKHASARWAN
|
STATE BANK OF INDIA(508548)
|
|
304
|
MHOW
|
MP-23-004-066-002/121
(RAJPURA UMATH)
|
1723004066NRG24230120240144622
|
23/01/2024
|
SARWAN RAMESHWAR
|
1723004066WL016694
|
SARWAN RAMESHWAR
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
SARWANRAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
305
|
MHOW
|
MP-23-004-066-002/128
(RAJPURA UMATH)
|
1723004066NRG24230120240144624
|
23/01/2024
|
sunil shankar
|
1723004066WL016694
|
sunil shankar
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
sunilshankar
|
STATE BANK OF INDIA(508548)
|
|
306
|
MHOW
|
MP-23-004-066-002/145
(RAJPURA UMATH)
|
1723004066NRG24230120240144625
|
23/01/2024
|
rajubai motising
|
1723004066WL016694
|
rajubai motising
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
rajubaimotising
|
STATE BANK OF INDIA(508548)
|
|
307
|
MHOW
|
MP-23-004-066-002/29
(RAJPURA UMATH)
|
1723004066NRG24230120240144626
|
23/01/2024
|
RESHAM GUDIYA
|
1723004066WL016694
|
RESHAM GUDIYA
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
RESHAMGUDIYA
|
STATE BANK OF INDIA(508548)
|
|
308
|
MHOW
|
MP-23-004-066-002/36
(RAJPURA UMATH)
|
1723004066NRG24230120240144627
|
23/01/2024
|
Balaram
|
1723004066WL016694
|
Balaram
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
Balaram
|
STATE BANK OF INDIA(508548)
|
|
309
|
MHOW
|
MP-23-004-066-002/56
(RAJPURA UMATH)
|
1723004066NRG24230120240144628
|
23/01/2024
|
gulja babu
|
1723004066WL016694
|
gulja babu
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
guljababu
|
STATE BANK OF INDIA(508548)
|
|
310
|
MHOW
|
MP-23-004-066-002/57
(RAJPURA UMATH)
|
1723004066NRG24230120240144629
|
23/01/2024
|
SHRMASINGH BABULAL
|
1723004066WL016694
|
SHRMASINGH BABULAL
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
SHRMASINGHBABULAL
|
STATE BANK OF INDIA(508548)
|
|
311
|
MHOW
|
MP-23-004-066-002/647
(RAJPURA UMATH)
|
1723004066NRG24230120240144631
|
23/01/2024
|
RAJESH KAILASH
|
1723004066WL016694
|
RAJESH KAILASH
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
RAJESHKAILASH
|
STATE BANK OF INDIA(508548)
|
|
312
|
MHOW
|
MP-23-004-066-002/68
(RAJPURA UMATH)
|
1723004066NRG24230120240144632
|
23/01/2024
|
Devisingh Nanaji
|
1723004066WL016694
|
Devisingh Nanaji
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
DevisinghNanaji
|
STATE BANK OF INDIA(508548)
|
|
313
|
MHOW
|
MP-23-004-066-002/83
(RAJPURA UMATH)
|
1723004066NRG24230120240144633
|
23/01/2024
|
Savitreebai Ranchhon
|
1723004066WL016694
|
Savitreebai Ranchhon
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
SavitreebaiRanchhon
|
STATE BANK OF INDIA(508548)
|
|
314
|
MHOW
|
MP-23-004-066-002/96
(RAJPURA UMATH)
|
1723004066NRG24230120240144634
|
23/01/2024
|
Raju Parasram
|
1723004066WL016694
|
Raju Parasram
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
RajuParasram
|
STATE BANK OF INDIA(508548)
|
|
315
|
MHOW
|
MP-23-004-066-002/98
(RAJPURA UMATH)
|
1723004066NRG24230120240144635
|
23/01/2024
|
dhnnobai kirparam
|
1723004066WL016694
|
dhnnobai kirparam
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
dhnnobaikirparam
|
STATE BANK OF INDIA(508548)
|
|
316
|
MHOW
|
MP-23-004-066-003/100
(RAJPURA UMATH)
|
1723004066NRG24230120240144636
|
23/01/2024
|
DHANNIBAI HARI
|
1723004066WL016694
|
DHANNIBAI HARI
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
DHANNIBAIHARI
|
STATE BANK OF INDIA(508548)
|
|
317
|
MHOW
|
MP-23-004-066-003/100
(RAJPURA UMATH)
|
1723004066NRG24230120240144637
|
23/01/2024
|
DHANNIBAI HARI
|
1723004066WL016694
|
DHANNIBAI HARI
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
DHANNIBAIHARI
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
MHOW
|
MP-23-004-066-003/112
(RAJPURA UMATH)
|
1723004066NRG24230120240144638
|
23/01/2024
|
GOPAL NATHURAM
|
1723004066WL016694
|
GOPAL NATHURAM
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
GOPALNATHURAM
|
BANK OF INDIA(508505)
|
|
319
|
MHOW
|
MP-23-004-066-003/112
(RAJPURA UMATH)
|
1723004066NRG24230120240144639
|
23/01/2024
|
GOPAL NATHURAM
|
1723004066WL016694
|
GOPAL NATHURAM
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
GOPALNATHURAM
|
STATE BANK OF INDIA(508548)
|
|
320
|
MHOW
|
MP-23-004-066-003/121
(RAJPURA UMATH)
|
1723004066NRG24230120240144641
|
23/01/2024
|
Kali bai
|
1723004066WL016694
|
Kali bai
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
Kalibai
|
STATE BANK OF INDIA(508548)
|
|
321
|
MHOW
|
MP-23-004-066-003/121
(RAJPURA UMATH)
|
1723004066NRG24230120240144640
|
23/01/2024
|
KUWARSINGH RAMSINGH
|
1723004066WL016694
|
KUWARSINGH RAMSINGH
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
KUWARSINGHRAMSINGH
|
STATE BANK OF INDIA(508548)
|
|
322
|
MHOW
|
MP-23-004-066-003/123
(RAJPURA UMATH)
|
1723004066NRG24230120240144642
|
23/01/2024
|
Vikram
|
1723004066WL016694
|
Vikram
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
Vikram
|
STATE BANK OF INDIA(508548)
|
|
323
|
MHOW
|
MP-23-004-066-003/123
(RAJPURA UMATH)
|
1723004066NRG24230120240144643
|
23/01/2024
|
Vikram
|
1723004066WL016694
|
Vikram
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
Vikram
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
MHOW
|
MP-23-004-066-003/13
(RAJPURA UMATH)
|
1723004066NRG24230120240144645
|
23/01/2024
|
DURGA BAI LAXMAN
|
1723004066WL016694
|
DURGA BAI LAXMAN
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
DURGABAILAXMAN
|
STATE BANK OF INDIA(508548)
|
|
325
|
MHOW
|
MP-23-004-066-003/13
(RAJPURA UMATH)
|
1723004066NRG24230120240144644
|
23/01/2024
|
LAXMAN
|
1723004066WL016694
|
LAXMAN
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
326
|
MHOW
|
MP-23-004-066-003/132
(RAJPURA UMATH)
|
1723004066NRG24230120240144646
|
23/01/2024
|
JAMA RALIYA
|
1723004066WL016694
|
JAMA RALIYA
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
JAMARALIYA
|
STATE BANK OF INDIA(508548)
|
|
327
|
MHOW
|
MP-23-004-066-003/147
(RAJPURA UMATH)
|
1723004066NRG24230120240144647
|
23/01/2024
|
Ajodhya
|
1723004066WL016694
|
Ajodhya
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
Ajodhya
|
STATE BANK OF INDIA(508548)
|
|
328
|
MHOW
|
MP-23-004-066-003/147
(RAJPURA UMATH)
|
1723004066NRG24230120240144648
|
23/01/2024
|
Ajodhya
|
1723004066WL016694
|
Ajodhya
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
Ajodhya
|
STATE BANK OF INDIA(508548)
|
|
329
|
MHOW
|
MP-23-004-066-003/149
(RAJPURA UMATH)
|
1723004066NRG24230120240144649
|
23/01/2024
|
babu
|
1723004066WL016694
|
babu
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
babu
|
STATE BANK OF INDIA(508548)
|
|
330
|
MHOW
|
MP-23-004-066-003/26
(RAJPURA UMATH)
|
1723004066NRG24230120240144651
|
23/01/2024
|
Bersing buvan
|
1723004066WL016694
|
Bersing buvan
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
Bersingbuvan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
MHOW
|
MP-23-004-066-003/34
(RAJPURA UMATH)
|
1723004066NRG24230120240144652
|
23/01/2024
|
Budhibai rajaram
|
1723004066WL016694
|
Budhibai rajaram
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
Budhibairajaram
|
STATE BANK OF INDIA(508548)
|
|
332
|
MHOW
|
MP-23-004-066-003/39
(RAJPURA UMATH)
|
1723004066NRG24230120240144653
|
23/01/2024
|
TULSIRAM MODU
|
1723004066WL016694
|
TULSIRAM MODU
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
TULSIRAMMODU
|
STATE BANK OF INDIA(508548)
|
|
333
|
MHOW
|
MP-23-004-066-003/78
(RAJPURA UMATH)
|
1723004066NRG24230120240144654
|
23/01/2024
|
radheshayam
|
1723004066WL016694
|
radheshayam
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
radheshayam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74953
|
74953
|
|
|
|
|
|
|
|
|
334
|
MHOW
|
MP-23-004-057-001/2773
(DATODA)
|
1723004057NRG24230120240144465
|
23/01/2024
|
Krishna Mundel
|
1723004057WL016678
|
Krishna Mundel
|
00415
|
SBIN0030524
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
KrishnaMundel
|
BANK OF INDIA(508505)
|
|
335
|
MHOW
|
MP-23-004-057-001/2773
(DATODA)
|
1723004057NRG24230120240144466
|
23/01/2024
|
Krishna Mundel
|
1723004057WL016678
|
Krishna Mundel
|
00415
|
SBIN0030524
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
KrishnaMundel
|
BANK OF INDIA(508505)
|
|
336
|
MHOW
|
MP-23-004-057-001/2774
(DATODA)
|
1723004057NRG24230120240144467
|
23/01/2024
|
Liladhar Choudhary
|
1723004057WL016678
|
Liladhar Choudhary
|
00415
|
SBIN0030524
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
LiladharChoudhary
|
STATE BANK OF INDIA(508548)
|
|
337
|
MHOW
|
MP-23-004-057-001/2774
(DATODA)
|
1723004057NRG24230120240144468
|
23/01/2024
|
Liladhar Choudhary
|
1723004057WL016678
|
Liladhar Choudhary
|
00415
|
SBIN0030524
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
LiladharChoudhary
|
BANK OF INDIA(508505)
|
|
338
|
MHOW
|
MP-23-004-058-005/1000
(SHIVNAGAR)
|
1723004058NRG24230120240144797
|
23/01/2024
|
Radha
|
1723004058WL016714
|
Radha
|
00415
|
SBIN0030524
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
Radha
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
339
|
MHOW
|
MP-23-004-059-001/143-A
(JOSHI GURADIYA)
|
1723004059NRG24220120240144278
|
23/01/2024
|
VISHAL DHANERA
|
1723004059WL016645
|
VISHAL DHANERA
|
00462
|
UCBA0000701
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
VISHALDHANERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
340
|
MHOW
|
MP-23-004-004-003/158
(SILOTIYA)
|
1723004004NRG24220120240144382
|
23/01/2024
|
rakesh yadav
|
1723004004WL016667
|
rakesh yadav
|
00462
|
UCBA0002247
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116242
|
|
rakeshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
341
|
MHOW
|
MP-23-004-058-005/1035
(SHIVNAGAR)
|
1723004058NRG24230120240144808
|
23/01/2024
|
Aayushi
|
1723004058WL016714
|
Aayushi
|
00462
|
UCBA0002871
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
Aayushi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
342
|
MHOW
|
MP-23-004-026-002/175
(RAJPURA KUTI)
|
1723004026NRG24230120240144587
|
23/01/2024
|
LEELADHAR
|
1723004026WL016692
|
LEELADHAR
|
00468
|
UBIN0536270
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
LEELADHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
343
|
MHOW
|
MP-23-004-073-001/52
(NAVDA)
|
1723004073NRG24230120240144604
|
23/01/2024
|
Bhanvarsigh Bherusingh
|
1723004073WL016693
|
Bhanvarsigh Bherusingh
|
00468
|
UBIN0558702
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
BhanvarsighBherusingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
344
|
MHOW
|
MP-23-004-058-005/446
(SHIVNAGAR)
|
1723004058NRG24230120240144818
|
23/01/2024
|
lakhan
|
1723004058WL016714
|
lakhan
|
00553
|
INDB0000627
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
lakhan
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
345
|
MHOW
|
MP-23-004-025-003/1158
(YASHAWANT NAGAR)
|
1723004025NRG24230120240144775
|
23/01/2024
|
Sanjay Singare
|
1723004025WL016711
|
Sanjay Singare
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
SanjaySingare
|
FINO PAYMENTS BANK LTD(608001)
|
|
346
|
MHOW
|
MP-23-004-036-002/264-A
(KHURDI)
|
1723004036NRG24230120240144659
|
23/01/2024
|
Savitribai Vasuniya
|
1723004036WL016695
|
Savitribai Vasuniya
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
SavitribaiVasuniya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
MHOW
|
MP-23-004-037-001/28
(CHHAPARIYA)
|
1723004037NRG24220120240144318
|
23/01/2024
|
ANIL
|
1723004037WL016654
|
ANIL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
MHOW
|
MP-23-004-037-005/612
(CHHAPARIYA)
|
1723004037NRG24220120240144327
|
23/01/2024
|
MUKUND
|
1723004037WL016658
|
MUKUND
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
MUKUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
349
|
MHOW
|
MP-23-004-004-002/225
(SILOTIYA)
|
1723004004NRG24220120240144377
|
23/01/2024
|
hari singh
|
1723004004WL016667
|
hari singh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116242
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
350
|
MHOW
|
MP-23-004-004-002/277
(SILOTIYA)
|
1723004004NRG24220120240144378
|
23/01/2024
|
kuldeep
|
1723004004WL016667
|
kuldeep
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116242
|
|
kuldeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
351
|
MHOW
|
MP-23-004-004-002/46-A
(SILOTIYA)
|
1723004004NRG24220120240144379
|
23/01/2024
|
arjunsingh
|
1723004004WL016667
|
arjunsingh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039116242
|
|
arjunsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
352
|
MHOW
|
MP-23-004-004-003/222
(SILOTIYA)
|
1723004004NRG24220120240144386
|
23/01/2024
|
sandeep
|
1723004004WL016667
|
sandeep
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/03/2024
|
|
039116242
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
353
|
MHOW
|
MP-23-004-004-003/223
(SILOTIYA)
|
1723004004NRG24220120240144387
|
23/01/2024
|
ravi
|
1723004004WL016667
|
ravi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
28/03/2024
|
|
039116242
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
354
|
MHOW
|
MP-23-004-035-002/21-A
(KHURDA)
|
1723004035NRG24230120240144558
|
23/01/2024
|
KANIRAM SHANKAR
|
1723004035WL016688
|
KANIRAM SHANKAR
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
KANIRAMSHANKAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
355
|
MHOW
|
MP-23-004-038-002/402
(JAMKHURD)
|
1723004038NRG24230120240144830
|
23/01/2024
|
Sayba
|
1723004038WL016715
|
Sayba
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
Sayba
|
FINO PAYMENTS BANK LTD(608001)
|
|
356
|
MHOW
|
MP-23-004-038-002/551
(JAMKHURD)
|
1723004038NRG24230120240144831
|
23/01/2024
|
Sukhlal
|
1723004038WL016715
|
Sukhlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
Sukhlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
357
|
MHOW
|
MP-23-004-038-003/116
(JAMKHURD)
|
1723004038NRG24230120240144832
|
23/01/2024
|
Aarti
|
1723004038WL016715
|
Aarti
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
Aarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
358
|
MHOW
|
MP-23-004-038-003/119
(JAMKHURD)
|
1723004038NRG24230120240144833
|
23/01/2024
|
Dharmendra
|
1723004038WL016715
|
Dharmendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
359
|
MHOW
|
MP-23-004-038-003/41
(JAMKHURD)
|
1723004038NRG24230120240144834
|
23/01/2024
|
Bhawna
|
1723004038WL016715
|
Bhawna
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
Bhawna
|
BANK OF INDIA(508505)
|
|
360
|
MHOW
|
MP-23-004-038-003/410
(JAMKHURD)
|
1723004038NRG24230120240144835
|
23/01/2024
|
Hariram
|
1723004038WL016715
|
Hariram
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
Hariram
|
FINO PAYMENTS BANK LTD(608001)
|
|
361
|
MHOW
|
MP-23-004-038-003/412
(JAMKHURD)
|
1723004038NRG24230120240144836
|
23/01/2024
|
Suman Bai
|
1723004038WL016715
|
Suman Bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
SumanBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
362
|
MHOW
|
MP-23-004-038-003/413
(JAMKHURD)
|
1723004038NRG24230120240144837
|
23/01/2024
|
Shivam
|
1723004038WL016715
|
Shivam
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
Shivam
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
MHOW
|
MP-23-004-038-003/414
(JAMKHURD)
|
1723004038NRG24230120240144838
|
23/01/2024
|
Manoj
|
1723004038WL016715
|
Manoj
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
364
|
MHOW
|
MP-23-004-038-003/47
(JAMKHURD)
|
1723004038NRG24230120240144839
|
23/01/2024
|
Gayatri
|
1723004038WL016715
|
Gayatri
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
Gayatri
|
FINO PAYMENTS BANK LTD(608001)
|
|
365
|
MHOW
|
MP-23-004-038-004/44
(JAMKHURD)
|
1723004038NRG24230120240144840
|
23/01/2024
|
Dhra singh
|
1723004038WL016715
|
Dhra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
Dhrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
366
|
MHOW
|
MP-23-004-053-002/230
(JAM BUJURG)
|
1723004053NRG24220120240144247
|
23/01/2024
|
SUGAN BAI JITENDRA
|
1723004053WL016641
|
SUGAN BAI JITENDRA
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039116242
|
|
SUGANBAIJITENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
|
367
|
MHOW
|
MP-23-004-032-001/25
(KALIKIRAYA)
|
1723004032NRG24230120240144541
|
23/01/2024
|
Sukhlal Mehra
|
1723004032WL016685
|
Sukhlal Mehra
|
00697
|
BKID0MG0445
|
221
|
221
|
Processed
|
28/03/2024
|
|
039116242
|
|
SukhlalMehra
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
368
|
MHOW
|
MP-23-004-032-004/35-B
(KALIKIRAYA)
|
1723004032NRG24230120240144547
|
23/01/2024
|
Arvind
|
1723004032WL016685
|
Arvind
|
00697
|
BKID0MG0445
|
221
|
221
|
Processed
|
28/03/2024
|
|
039116242
|
|
Arvind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
443921
|
443921
|
|
|
|
|
|
|
|