|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MHOW
|
MP-23-004-019-001/112-A
(SITAPAT)
|
1723004019NRG24180120240142048
|
18/01/2024
|
GANESH
|
1723004019WL016362
|
GANESH
|
00032
|
UTIB0000650
|
884
|
884
|
Processed
|
29/03/2024
|
|
039422417
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
MHOW
|
MP-23-004-020-001/271
(PHAPHUD)
|
1723004020NRG24180120240141555
|
18/01/2024
|
sunil
|
1723004020WL016316
|
sunil
|
00032
|
UTIB0000650
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422417
|
|
sunil
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
MHOW
|
MP-23-004-020-001/298
(PHAPHUD)
|
1723004020NRG24180120240141557
|
18/01/2024
|
jeevan mukati
|
1723004020WL016316
|
jeevan mukati
|
00032
|
UTIB0000650
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422417
|
|
jeevanmukati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
4
|
MHOW
|
MP-23-004-010-001/1389
(BHATKHEDI)
|
1723004010NRG24180120240141756
|
18/01/2024
|
SUNITA YADAV
|
1723004010WL016340
|
SUNITA YADAV
|
00032
|
UTIB0001089
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
SUNITAYADAV
|
STATE BANK OF INDIA(508548)
|
|
5
|
MHOW
|
MP-23-004-010-001/1485
(BHATKHEDI)
|
1723004010NRG24180120240141810
|
18/01/2024
|
DURGESH WANJARE
|
1723004010WL016340
|
DURGESH WANJARE
|
00032
|
UTIB0001089
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
DURGESHWANJARE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
MHOW
|
MP-23-004-004-003/159
(SILOTIYA)
|
1723004004NRG24180120240141971
|
18/01/2024
|
RAHUL yadav
|
1723004004WL016352
|
RAHUL yadav
|
00045
|
BARB0MHOWXX
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039422417
|
|
RAHULyadav
|
BANK OF BARODA(606985)
|
|
7
|
MHOW
|
MP-23-004-010-001/1031
(BHATKHEDI)
|
1723004010NRG24180120240142011
|
18/01/2024
|
sanjay choudhry
|
1723004010WL016360
|
sanjay choudhry
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422417
|
|
sanjaychoudhry
|
PUNJAB & SIND BANK(607087)
|
|
8
|
MHOW
|
MP-23-004-010-001/926
(BHATKHEDI)
|
1723004010NRG24180120240142024
|
18/01/2024
|
Murti
|
1723004010WL016360
|
Murti
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
Murti
|
BANK OF BARODA(606985)
|
|
9
|
MHOW
|
MP-23-004-019-001/101-A
(SITAPAT)
|
1723004019NRG24180120240142046
|
18/01/2024
|
SONA BAI
|
1723004019WL016362
|
SONA BAI
|
00045
|
BARB0MHOWXX
|
884
|
884
|
Processed
|
28/03/2024
|
|
039422417
|
|
SONABAI
|
BANK OF BARODA(606985)
|
|
10
|
MHOW
|
MP-23-004-019-001/176
(SITAPAT)
|
1723004019NRG24180120240142051
|
18/01/2024
|
DEEPALI
|
1723004019WL016362
|
DEEPALI
|
00045
|
BARB0MHOWXX
|
884
|
884
|
Processed
|
28/03/2024
|
|
039422417
|
|
DEEPALI
|
BANK OF BARODA(606985)
|
|
11
|
MHOW
|
MP-23-004-019-001/204
(SITAPAT)
|
1723004019NRG24180120240142053
|
18/01/2024
|
vishnu
|
1723004019WL016362
|
vishnu
|
00045
|
BARB0MHOWXX
|
884
|
884
|
Processed
|
28/03/2024
|
|
039422417
|
|
vishnu
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
12
|
MHOW
|
MP-23-004-019-001/204
(SITAPAT)
|
1723004019NRG24180120240142052
|
18/01/2024
|
Vishnu Dagdu
|
1723004019WL016362
|
Vishnu Dagdu
|
00045
|
BARB0MHOWXX
|
884
|
884
|
Processed
|
28/03/2024
|
|
039422417
|
|
VishnuDagdu
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
13
|
MHOW
|
MP-23-004-019-001/220
(SITAPAT)
|
1723004019NRG24180120240142056
|
18/01/2024
|
sarita choudhary
|
1723004019WL016362
|
sarita choudhary
|
00045
|
BARB0MHOWXX
|
884
|
884
|
Processed
|
28/03/2024
|
|
039422417
|
|
saritachoudhary
|
BANK OF BARODA(606985)
|
|
14
|
MHOW
|
MP-23-004-019-001/233
(SITAPAT)
|
1723004019NRG24180120240142058
|
18/01/2024
|
neha
|
1723004019WL016362
|
neha
|
00045
|
BARB0MHOWXX
|
884
|
884
|
Processed
|
28/03/2024
|
|
039422417
|
|
neha
|
BANK OF INDIA(508505)
|
|
15
|
MHOW
|
MP-23-004-019-001/233
(SITAPAT)
|
1723004019NRG24180120240142057
|
18/01/2024
|
ravi
|
1723004019WL016362
|
ravi
|
00045
|
BARB0MHOWXX
|
884
|
884
|
Processed
|
28/03/2024
|
|
039422417
|
|
ravi
|
BANK OF BARODA(606985)
|
|
16
|
MHOW
|
MP-23-004-019-001/56
(SITAPAT)
|
1723004019NRG24180120240142059
|
18/01/2024
|
Kala bai
|
1723004019WL016362
|
Kala bai
|
00045
|
BARB0MHOWXX
|
884
|
884
|
Processed
|
28/03/2024
|
|
039422417
|
|
Kalabai
|
BANK OF BARODA(606985)
|
|
17
|
MHOW
|
MP-23-004-019-001/56
(SITAPAT)
|
1723004019NRG24180120240142060
|
18/01/2024
|
KALA BAI
|
1723004019WL016362
|
KALA BAI
|
00045
|
BARB0MHOWXX
|
884
|
884
|
Processed
|
28/03/2024
|
|
039422417
|
|
KALABAI
|
BANK OF BARODA(606985)
|
|
18
|
MHOW
|
MP-23-004-021-001/639-A
(KAMADPUR)
|
1723004021NRG24180120240142061
|
18/01/2024
|
PINKI
|
1723004021WL016363
|
PINKI
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
PINKI
|
UNION BANK OF INDIA(508500)
|
|
19
|
MHOW
|
MP-23-004-021-001/639-A
(KAMADPUR)
|
1723004021NRG24180120240142062
|
18/01/2024
|
PINKI
|
1723004021WL016363
|
PINKI
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
PINKI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
|
20
|
MHOW
|
MP-23-004-010-001/1562
(BHATKHEDI)
|
1723004010NRG24180120240141848
|
18/01/2024
|
SHESHRAO MANKAR
|
1723004010WL016340
|
SHESHRAO MANKAR
|
00045
|
BARB0PITHAM
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
SHESHRAOMANKAR
|
STATE BANK OF INDIA(508548)
|
|
21
|
MHOW
|
MP-23-004-010-001/989
(BHATKHEDI)
|
1723004010NRG24180120240142028
|
18/01/2024
|
mrs johra bee
|
1723004010WL016360
|
mrs johra bee
|
00045
|
BARB0PITHAM
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
mrsjohrabee
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
22
|
MHOW
|
MP-23-004-010-001/1613
(BHATKHEDI)
|
1723004010NRG24180120240142044
|
18/01/2024
|
BABU KHAN
|
1723004010WL016361
|
BABU KHAN
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
BABUKHAN
|
STATE BANK OF INDIA(508548)
|
|
23
|
MHOW
|
MP-23-004-041-003/344
(BERCHHA)
|
1723004041NRG24180120240141998
|
18/01/2024
|
ANTIM
|
1723004041WL016357
|
ANTIM
|
00048
|
BKID0008816
|
884
|
884
|
Processed
|
28/03/2024
|
|
039422417
|
|
ANTIM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
24
|
MHOW
|
MP-23-004-056-001/171
(MEMDI)
|
1723004056NRG24180120240141516
|
18/01/2024
|
pavan bai
|
1723004056WL016311
|
pavan bai
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
pavanbai
|
BANK OF INDIA(508505)
|
|
25
|
MHOW
|
MP-23-004-056-001/239
(MEMDI)
|
1723004056NRG24180120240141517
|
18/01/2024
|
Anandi bai
|
1723004056WL016311
|
Anandi bai
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
Anandibai
|
BANK OF INDIA(508505)
|
|
26
|
MHOW
|
MP-23-004-056-001/241
(MEMDI)
|
1723004056NRG24180120240141518
|
18/01/2024
|
GENABAI
|
1723004056WL016311
|
GENABAI
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
GENABAI
|
INDUSIND BANK(607189)
|
|
27
|
MHOW
|
MP-23-004-056-001/382
(MEMDI)
|
1723004056NRG24180120240141519
|
18/01/2024
|
prem bai
|
1723004056WL016311
|
prem bai
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
prembai
|
BANK OF INDIA(508505)
|
|
28
|
MHOW
|
MP-23-004-056-001/591
(MEMDI)
|
1723004056NRG24180120240141521
|
18/01/2024
|
lalita
|
1723004056WL016311
|
lalita
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
lalita
|
BANK OF INDIA(508505)
|
|
29
|
MHOW
|
MP-23-004-056-001/747
(MEMDI)
|
1723004056NRG24180120240141522
|
18/01/2024
|
SAPNA
|
1723004056WL016311
|
SAPNA
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
SAPNA
|
BANK OF INDIA(508505)
|
|
30
|
MHOW
|
MP-23-004-059-001/175-A
(JOSHI GURADIYA)
|
1723004059NRG24180120240141524
|
18/01/2024
|
Chainsingh motiram
|
1723004059WL016312
|
Chainsingh motiram
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
Chainsinghmotiram
|
BANK OF INDIA(508505)
|
|
31
|
MHOW
|
MP-23-004-059-001/326-A
(JOSHI GURADIYA)
|
1723004059NRG24180120240141525
|
18/01/2024
|
SARJUBAI WO NANURAN
|
1723004059WL016312
|
SARJUBAI WO NANURAN
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
SARJUBAIWONANURAN
|
BANK OF INDIA(508505)
|
|
32
|
MHOW
|
MP-23-004-059-001/340-A
(JOSHI GURADIYA)
|
1723004059NRG24180120240141526
|
18/01/2024
|
SHANTI BAI WO LILADHAR
|
1723004059WL016312
|
SHANTI BAI WO LILADHAR
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
SHANTIBAIWOLILADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MHOW
|
MP-23-004-059-001/383-B
(JOSHI GURADIYA)
|
1723004059NRG24180120240141527
|
18/01/2024
|
JITENDRA SO LAXMAN
|
1723004059WL016312
|
JITENDRA SO LAXMAN
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
JITENDRASOLAXMAN
|
STATE BANK OF INDIA(508548)
|
|
34
|
MHOW
|
MP-23-004-059-001/508
(JOSHI GURADIYA)
|
1723004059NRG24180120240141528
|
18/01/2024
|
VISHNU NAYAK SO BALARAM
|
1723004059WL016312
|
VISHNU NAYAK SO BALARAM
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422417
|
|
VISHNUNAYAKSOBALARAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
MHOW
|
MP-23-004-059-001/533
(JOSHI GURADIYA)
|
1723004059NRG24180120240141529
|
18/01/2024
|
SANJU SO SURAJMAL
|
1723004059WL016312
|
SANJU SO SURAJMAL
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
SANJUSOSURAJMAL
|
BANK OF INDIA(508505)
|
|
36
|
MHOW
|
MP-23-004-059-001/535
(JOSHI GURADIYA)
|
1723004059NRG24180120240141530
|
18/01/2024
|
VIMAL SO PYARELAL
|
1723004059WL016312
|
VIMAL SO PYARELAL
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
VIMALSOPYARELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MHOW
|
MP-23-004-059-001/542
(JOSHI GURADIYA)
|
1723004059NRG24180120240141531
|
18/01/2024
|
MUKESH BHURIYA SO KESHAR BHURIYA
|
1723004059WL016312
|
MUKESH BHURIYA SO KESHAR BHURIYA
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
MUKESHBHURIYASOKESHARBHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MHOW
|
MP-23-004-059-001/551
(JOSHI GURADIYA)
|
1723004059NRG24180120240141532
|
18/01/2024
|
ROHIT SO RAJU
|
1723004059WL016312
|
ROHIT SO RAJU
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
ROHITSORAJU
|
BANK OF INDIA(508505)
|
|
39
|
MHOW
|
MP-23-004-059-001/57-A
(JOSHI GURADIYA)
|
1723004059NRG24180120240141533
|
18/01/2024
|
ROHIT KUMAR SO RAJENDRA KUMAR SAHU
|
1723004059WL016312
|
ROHIT KUMAR SO RAJENDRA KUMAR SAHU
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
ROHITKUMARSORAJENDRAKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
40
|
MHOW
|
MP-23-004-063-001/285
(SEPDAL)
|
1723004063NRG24180120240141711
|
18/01/2024
|
keshar bai
|
1723004063WL016337
|
keshar bai
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
kesharbai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
|
41
|
MHOW
|
MP-23-004-004-003/305
(SILOTIYA)
|
1723004004NRG24180120240141982
|
18/01/2024
|
KIRAN
|
1723004004WL016352
|
KIRAN
|
00048
|
BKID0008827
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039422417
|
|
KIRAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
42
|
MHOW
|
MP-23-004-038-002/105
(JAMKHURD)
|
1723004038NRG24180120240141686
|
18/01/2024
|
Devakaniya
|
1723004038WL016335
|
Devakaniya
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
Devakaniya
|
BANK OF INDIA(508505)
|
|
43
|
MHOW
|
MP-23-004-038-002/251
(JAMKHURD)
|
1723004038NRG24180120240141687
|
18/01/2024
|
Anita
|
1723004038WL016335
|
Anita
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
Anita
|
BANK OF INDIA(508505)
|
|
44
|
MHOW
|
MP-23-004-038-002/415
(JAMKHURD)
|
1723004038NRG24180120240141688
|
18/01/2024
|
Tarabai
|
1723004038WL016335
|
Tarabai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
Tarabai
|
BANK OF INDIA(508505)
|
|
45
|
MHOW
|
MP-23-004-043-003/251
(MALENDI)
|
1723004043NRG24180120240142007
|
18/01/2024
|
ASHA DHAB SINGH
|
1723004043WL016359
|
ASHA DHAB SINGH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
ASHADHABSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
46
|
MHOW
|
MP-23-004-010-001/1003
(BHATKHEDI)
|
1723004010NRG24180120240142008
|
18/01/2024
|
asha bai
|
1723004010WL016360
|
asha bai
|
00048
|
BKID0008831
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
ashabai
|
RATNAKAR BANK(607393)
|
|
47
|
MHOW
|
MP-23-004-010-001/1482
(BHATKHEDI)
|
1723004010NRG24180120240141807
|
18/01/2024
|
NEETU PARMAR
|
1723004010WL016340
|
NEETU PARMAR
|
00048
|
BKID0008831
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
NEETUPARMAR
|
BANK OF INDIA(508505)
|
|
48
|
MHOW
|
MP-23-004-010-001/1585
(BHATKHEDI)
|
1723004010NRG24180120240141871
|
18/01/2024
|
MANJU SAHARE
|
1723004010WL016340
|
MANJU SAHARE
|
00048
|
BKID0008831
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
MANJUSAHARE
|
BANK OF INDIA(508505)
|
|
49
|
MHOW
|
MP-23-004-010-001/1601
(BHATKHEDI)
|
1723004010NRG24180120240142033
|
18/01/2024
|
RESHAMA BEE
|
1723004010WL016361
|
RESHAMA BEE
|
00048
|
BKID0008831
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
RESHAMABEE
|
BANK OF INDIA(508505)
|
|
50
|
MHOW
|
MP-23-004-010-001/1608
(BHATKHEDI)
|
1723004010NRG24180120240142040
|
18/01/2024
|
TANUJA BEE
|
1723004010WL016361
|
TANUJA BEE
|
00048
|
BKID0008831
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
TANUJABEE
|
BANK OF INDIA(508505)
|
|
51
|
MHOW
|
MP-23-004-010-001/1609
(BHATKHEDI)
|
1723004010NRG24180120240142041
|
18/01/2024
|
RUKHSAR
|
1723004010WL016361
|
RUKHSAR
|
00048
|
BKID0008831
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
RUKHSAR
|
STATE BANK OF INDIA(508548)
|
|
52
|
MHOW
|
MP-23-004-010-001/1610
(BHATKHEDI)
|
1723004010NRG24180120240142042
|
18/01/2024
|
MAMTA BAI
|
1723004010WL016361
|
MAMTA BAI
|
00048
|
BKID0008831
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
MAMTABAI
|
BANK OF INDIA(508505)
|
|
53
|
MHOW
|
MP-23-004-010-001/1615
(BHATKHEDI)
|
1723004010NRG24180120240142045
|
18/01/2024
|
SHAKINA BEE
|
1723004010WL016361
|
SHAKINA BEE
|
00048
|
BKID0008831
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
SHAKINABEE
|
BANK OF INDIA(508505)
|
|
54
|
MHOW
|
MP-23-004-010-001/794
(BHATKHEDI)
|
1723004010NRG24180120240142019
|
18/01/2024
|
NARGEES AYYUB
|
1723004010WL016360
|
NARGEES AYYUB
|
00048
|
BKID0008831
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
NARGEESAYYUB
|
BANK OF INDIA(508505)
|
|
55
|
MHOW
|
MP-23-004-010-001/896
(BHATKHEDI)
|
1723004010NRG24180120240142022
|
18/01/2024
|
rani
|
1723004010WL016360
|
rani
|
00048
|
BKID0008831
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
rani
|
BANK OF INDIA(508505)
|
|
56
|
MHOW
|
MP-23-004-010-001/925
(BHATKHEDI)
|
1723004010NRG24180120240142023
|
18/01/2024
|
radha bai
|
1723004010WL016360
|
radha bai
|
00048
|
BKID0008831
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
radhabai
|
BANK OF INDIA(508505)
|
|
57
|
MHOW
|
MP-23-004-010-001/944
(BHATKHEDI)
|
1723004010NRG24180120240142025
|
18/01/2024
|
Sharda Jitendra Sathe
|
1723004010WL016360
|
Sharda Jitendra Sathe
|
00048
|
BKID0008831
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
ShardaJitendraSathe
|
BANK OF INDIA(508505)
|
|
58
|
MHOW
|
MP-23-004-021-001/640
(KAMADPUR)
|
1723004021NRG24180120240142063
|
18/01/2024
|
DHARMENDRA PADAMSINGH
|
1723004021WL016363
|
DHARMENDRA PADAMSINGH
|
00048
|
BKID0008831
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
DHARMENDRAPADAMSINGH
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
59
|
MHOW
|
MP-23-004-026-001/28-A
(RAJPURA KUTI)
|
1723004026NRG24180120240141567
|
18/01/2024
|
Sunil
|
1723004026WL016317
|
Sunil
|
00048
|
BKID0008831
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
Sunil
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
60
|
MHOW
|
MP-23-004-026-001/145
(RAJPURA KUTI)
|
1723004026NRG24180120240141565
|
18/01/2024
|
LAKHAN
|
1723004026WL016317
|
LAKHAN
|
00048
|
BKID0008839
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
MHOW
|
MP-23-004-026-001/162
(RAJPURA KUTI)
|
1723004074NRG24180120240141614
|
18/01/2024
|
SOHAN BHABHAR
|
1723004074WL016320
|
SOHAN BHABHAR
|
00048
|
BKID0008839
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039422417
|
|
SOHANBHABHAR
|
BANK OF INDIA(508505)
|
|
62
|
MHOW
|
MP-23-004-026-001/165
(RAJPURA KUTI)
|
1723004074NRG24180120240141615
|
18/01/2024
|
RAMESHWAR BHABHAR
|
1723004074WL016320
|
RAMESHWAR BHABHAR
|
00048
|
BKID0008839
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039422417
|
|
RAMESHWARBHABHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
63
|
MHOW
|
MP-23-004-026-001/42
(RAJPURA KUTI)
|
1723004074NRG24180120240141620
|
18/01/2024
|
KANHAILAL
|
1723004074WL016320
|
KANHAILAL
|
00048
|
BKID0008839
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039422417
|
|
KANHAILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MHOW
|
MP-23-004-026-002/657
(RAJPURA KUTI)
|
1723004026NRG24180120240141572
|
18/01/2024
|
PAVAN
|
1723004026WL016318
|
PAVAN
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
PAVAN
|
BANK OF BARODA(606985)
|
|
65
|
MHOW
|
MP-23-004-026-003/743
(RAJPURA KUTI)
|
1723004026NRG24180120240141585
|
18/01/2024
|
NILESH PATEL SO CHHAGANLAL
|
1723004026WL016318
|
NILESH PATEL SO CHHAGANLAL
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
NILESHPATELSOCHHAGANLAL
|
BANK OF BARODA(606985)
|
|
66
|
MHOW
|
MP-23-004-029-002/59
(JAFRABAD)
|
1723004074NRG24180120240141623
|
18/01/2024
|
Preamsingh
|
1723004074WL016320
|
Preamsingh
|
00048
|
BKID0008839
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039422417
|
|
Preamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
67
|
MHOW
|
MP-23-004-069-002/36
(RAMPURIYA KHURD)
|
1723004069NRG24180120240141640
|
18/01/2024
|
nadan bai
|
1723004069WL016325
|
nadan bai
|
00048
|
BKID0008839
|
1224
|
1224
|
Processed
|
29/03/2024
|
|
039422417
|
|
nadanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MHOW
|
MP-23-004-069-002/752
(RAMPURIYA KHURD)
|
1723004069NRG24180120240141641
|
18/01/2024
|
kunal
|
1723004069WL016325
|
kunal
|
00048
|
BKID0008839
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039422417
|
|
kunal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12614
|
12614
|
|
|
|
|
|
|
|
|
69
|
MHOW
|
MP-23-004-010-001/1511
(BHATKHEDI)
|
1723004010NRG24180120240142017
|
18/01/2024
|
SEEMA BAGHEL
|
1723004010WL016360
|
SEEMA BAGHEL
|
00048
|
BKID0009816
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
SEEMABAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MHOW
|
MP-23-004-010-001/1564
(BHATKHEDI)
|
1723004010NRG24180120240141850
|
18/01/2024
|
SURESH KUMAR PATEL
|
1723004010WL016340
|
SURESH KUMAR PATEL
|
00048
|
BKID0009816
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
SURESHKUMARPATEL
|
BANK OF INDIA(508505)
|
|
71
|
MHOW
|
MP-23-004-010-001/1607
(BHATKHEDI)
|
1723004010NRG24180120240142039
|
18/01/2024
|
FEMIDA BEE
|
1723004010WL016361
|
FEMIDA BEE
|
00048
|
BKID0009816
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
FEMIDABEE
|
BANK OF INDIA(508505)
|
|
72
|
MHOW
|
MP-23-004-020-001/244
(PHAPHUD)
|
1723004020NRG24180120240141551
|
18/01/2024
|
lakhan vishnu prasad
|
1723004020WL016316
|
lakhan vishnu prasad
|
00048
|
BKID0009816
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422417
|
|
lakhanvishnuprasad
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
73
|
MHOW
|
MP-23-004-059-001/153-A
(JOSHI GURADIYA)
|
1723004059NRG24180120240141523
|
18/01/2024
|
RUPALI DO RAJENDRA
|
1723004059WL016312
|
RUPALI DO RAJENDRA
|
00048
|
BKID0009904
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
RUPALIDORAJENDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
74
|
MHOW
|
MP-23-004-010-001/1626
(BHATKHEDI)
|
1723004010NRG24180120240141883
|
18/01/2024
|
JITENDRA VERMA
|
1723004010WL016340
|
JITENDRA VERMA
|
00048
|
BKID0009937
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
JITENDRAVERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
75
|
MHOW
|
MP-23-004-004-002/309
(SILOTIYA)
|
1723004004NRG24180120240141969
|
18/01/2024
|
KRISHNA
|
1723004004WL016352
|
KRISHNA
|
00051
|
MAHB0000657
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039422417
|
|
KRISHNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
76
|
MHOW
|
MP-23-004-043-003/105
(MALENDI)
|
1723004043NRG24180120240142006
|
18/01/2024
|
dinesh sevaram
|
1723004043WL016359
|
dinesh sevaram
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
dineshsevaram
|
UNION BANK OF INDIA(508500)
|
|
77
|
MHOW
|
MP-23-004-043-003/105
(MALENDI)
|
1723004043NRG24180120240142005
|
18/01/2024
|
dinesh sevaram
|
1723004043WL016359
|
dinesh sevaram
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
dineshsevaram
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
78
|
MHOW
|
MP-23-004-004-001/127
(SILOTIYA)
|
1723004004NRG24180120240141968
|
18/01/2024
|
rewa
|
1723004004WL016352
|
rewa
|
00051
|
MAHB0000670
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039422417
|
|
rewa
|
FINO PAYMENTS BANK LTD(608001)
|
|
79
|
MHOW
|
MP-23-004-020-001/251
(PHAPHUD)
|
1723004020NRG24180120240141552
|
18/01/2024
|
mukesh
|
1723004020WL016316
|
mukesh
|
00051
|
MAHB0000670
|
221
|
221
|
Processed
|
28/03/2024
|
|
039422417
|
|
mukesh
|
ICICI BANK LTD(508534)
|
|
80
|
MHOW
|
MP-23-004-020-001/270
(PHAPHUD)
|
1723004020NRG24180120240141553
|
18/01/2024
|
Nilesh
|
1723004020WL016316
|
Nilesh
|
00051
|
MAHB0000670
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422417
|
|
Nilesh
|
BANK OF BARODA(606985)
|
|
81
|
MHOW
|
MP-23-004-020-001/279
(PHAPHUD)
|
1723004020NRG24180120240141556
|
18/01/2024
|
shubham
|
1723004020WL016316
|
shubham
|
00051
|
MAHB0000670
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422417
|
|
shubham
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
MHOW
|
MP-23-004-020-001/314
(PHAPHUD)
|
1723004020NRG24180120240141559
|
18/01/2024
|
sandeep
|
1723004020WL016316
|
sandeep
|
00051
|
MAHB0000670
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422417
|
|
sandeep
|
UNION BANK OF INDIA(508500)
|
|
83
|
MHOW
|
MP-23-004-021-001/641
(KAMADPUR)
|
1723004021NRG24180120240142064
|
18/01/2024
|
vishnu mulchand gari
|
1723004021WL016363
|
vishnu mulchand gari
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
vishnumulchandgari
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
MHOW
|
MP-23-004-021-001/641
(KAMADPUR)
|
1723004021NRG24180120240142065
|
18/01/2024
|
vishnu mulchand gari
|
1723004021WL016363
|
vishnu mulchand gari
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
vishnumulchandgari
|
BANK OF BARODA(606985)
|
|
85
|
MHOW
|
MP-23-004-021-001/690
(KAMADPUR)
|
1723004021NRG24180120240141633
|
18/01/2024
|
raju bai
|
1723004021WL016322
|
raju bai
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
rajubai
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
86
|
MHOW
|
MP-23-004-021-001/690
(KAMADPUR)
|
1723004021NRG24180120240141634
|
18/01/2024
|
raju bai
|
1723004021WL016322
|
raju bai
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
rajubai
|
STATE BANK OF INDIA(508548)
|
|
87
|
MHOW
|
MP-23-004-026-001/191
(RAJPURA KUTI)
|
1723004074NRG24180120240141617
|
18/01/2024
|
AMAR SINGH BURKHILAL
|
1723004074WL016320
|
AMAR SINGH BURKHILAL
|
00051
|
MAHB0000670
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039422417
|
|
AMARSINGHBURKHILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
88
|
MHOW
|
MP-23-004-026-001/70
(RAJPURA KUTI)
|
1723004074NRG24180120240141622
|
18/01/2024
|
RADHEYSHYAM
|
1723004074WL016320
|
RADHEYSHYAM
|
00051
|
MAHB0000670
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039422417
|
|
RADHEYSHYAM
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
MHOW
|
MP-23-004-026-003/269
(RAJPURA KUTI)
|
1723004026NRG24180120240141582
|
18/01/2024
|
SUBHASH
|
1723004026WL016318
|
SUBHASH
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
SUBHASH
|
ICICI BANK LTD(508534)
|
|
90
|
MHOW
|
MP-23-004-026-003/623
(RAJPURA KUTI)
|
1723004026NRG24180120240141583
|
18/01/2024
|
MANAK
|
1723004026WL016318
|
MANAK
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
MANAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
|
91
|
MHOW
|
MP-23-004-010-001/1486
(BHATKHEDI)
|
1723004010NRG24180120240141811
|
18/01/2024
|
PRITI WANJARE
|
1723004010WL016340
|
PRITI WANJARE
|
00051
|
MAHB0001540
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
PRITIWANJARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
92
|
MHOW
|
MP-23-004-019-001/176
(SITAPAT)
|
1723004019NRG24180120240142050
|
18/01/2024
|
Umesh pathak
|
1723004019WL016362
|
Umesh pathak
|
00078
|
CNRB0002445
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
93
|
MHOW
|
MP-23-004-003-003/10-A
(PIGDAMBER)
|
1723004003NRG24180120240141542
|
18/01/2024
|
Munni Bai
|
1723004003WL016315
|
Munni Bai
|
00078
|
CNRB0002635
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
MunniBai
|
CANARA BANK(508532)
|
|
94
|
MHOW
|
MP-23-004-003-003/1031
(PIGDAMBER)
|
1723004003NRG24180120240141543
|
18/01/2024
|
Satish
|
1723004003WL016315
|
Satish
|
00078
|
CNRB0002635
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
Satish
|
STATE BANK OF INDIA(508548)
|
|
95
|
MHOW
|
MP-23-004-003-003/2-A
(PIGDAMBER)
|
1723004003NRG24180120240141545
|
18/01/2024
|
Balram
|
1723004003WL016315
|
Balram
|
00078
|
CNRB0002635
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
Balram
|
CANARA BANK(508532)
|
|
96
|
MHOW
|
MP-23-004-003-003/2-A
(PIGDAMBER)
|
1723004003NRG24180120240141546
|
18/01/2024
|
Dilip
|
1723004003WL016315
|
Dilip
|
00078
|
CNRB0002635
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
Dilip
|
IDBI BANK(607095)
|
|
97
|
MHOW
|
MP-23-004-003-003/9-A
(PIGDAMBER)
|
1723004003NRG24180120240141548
|
18/01/2024
|
Anita
|
1723004003WL016315
|
Anita
|
00078
|
CNRB0002635
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
Anita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
MHOW
|
MP-23-004-003-003/9-A
(PIGDAMBER)
|
1723004003NRG24180120240141547
|
18/01/2024
|
Jaysingh
|
1723004003WL016315
|
Jaysingh
|
00078
|
CNRB0002635
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
Jaysingh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
99
|
MHOW
|
MP-23-004-010-001/1391
(BHATKHEDI)
|
1723004010NRG24180120240141758
|
18/01/2024
|
MANOJ KUMAR YADAV
|
1723004010WL016340
|
MANOJ KUMAR YADAV
|
00078
|
CNRB0003353
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
MANOJKUMARYADAV
|
CANARA BANK(508532)
|
|
100
|
MHOW
|
MP-23-004-010-001/800
(BHATKHEDI)
|
1723004010NRG24180120240142021
|
18/01/2024
|
dilip patharia
|
1723004010WL016360
|
dilip patharia
|
00078
|
CNRB0003353
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
dilippatharia
|
BANK OF BARODA(606985)
|
|
101
|
MHOW
|
MP-23-004-010-001/955
(BHATKHEDI)
|
1723004010NRG24180120240142026
|
18/01/2024
|
rambha devi
|
1723004010WL016360
|
rambha devi
|
00078
|
CNRB0003353
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
rambhadevi
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
102
|
MHOW
|
MP-23-004-010-001/1467
(BHATKHEDI)
|
1723004010NRG24180120240142015
|
18/01/2024
|
UDAY NAMDEV
|
1723004010WL016360
|
UDAY NAMDEV
|
00078
|
CNRB0017737
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
UDAYNAMDEV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
103
|
MHOW
|
MP-23-004-010-001/1603
(BHATKHEDI)
|
1723004010NRG24180120240142035
|
18/01/2024
|
RAIS ALI
|
1723004010WL016361
|
RAIS ALI
|
00078
|
CNRB0017737
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
RAISALI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
104
|
MHOW
|
MP-23-004-014-001/12801
(GAVLI PALISIYA)
|
1723004014NRG24180120240141537
|
18/01/2024
|
ramkanya solanki
|
1723004014WL016314
|
ramkanya solanki
|
00089
|
CBIN0281298
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039422417
|
|
ramkanyasolanki
|
CENTRAL BANK OF INDIA(607115)
|
|
105
|
MHOW
|
MP-23-004-014-001/12836
(GAVLI PALISIYA)
|
1723004014NRG24180120240141538
|
18/01/2024
|
Mamta gawlana
|
1723004014WL016314
|
Mamta gawlana
|
00089
|
CBIN0281298
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039422417
|
|
Mamtagawlana
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MHOW
|
MP-23-004-014-001/12844
(GAVLI PALISIYA)
|
1723004014NRG24180120240141539
|
18/01/2024
|
Aman patidar
|
1723004014WL016314
|
Aman patidar
|
00089
|
CBIN0281298
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039422417
|
|
Amanpatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
MHOW
|
MP-23-004-014-001/12855
(GAVLI PALISIYA)
|
1723004014NRG24180120240141540
|
18/01/2024
|
shyamabai rathore
|
1723004014WL016314
|
shyamabai rathore
|
00089
|
CBIN0281298
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039422417
|
|
shyamabairathore
|
CENTRAL BANK OF INDIA(607115)
|
|
108
|
MHOW
|
MP-23-004-014-001/12895
(GAVLI PALISIYA)
|
1723004014NRG24180120240141541
|
18/01/2024
|
babulal tejram patel
|
1723004014WL016314
|
babulal tejram patel
|
00089
|
CBIN0281298
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039422417
|
|
babulaltejrampatel
|
UNION BANK OF INDIA(508500)
|
|
109
|
MHOW
|
MP-23-004-014-001/12903
(GAVLI PALISIYA)
|
1723004014NRG24180120240141534
|
18/01/2024
|
Sheetal Patidar
|
1723004014WL016313
|
Sheetal Patidar
|
00089
|
CBIN0281298
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039422417
|
|
SheetalPatidar
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MHOW
|
MP-23-004-014-001/397
(GAVLI PALISIYA)
|
1723004014NRG24180120240141536
|
18/01/2024
|
SOHANLAL
|
1723004014WL016313
|
SOHANLAL
|
00089
|
CBIN0281298
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039422417
|
|
SOHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MHOW
|
MP-23-004-015-002/26
(AAKVI)
|
1723004015NRG24180120240141635
|
18/01/2024
|
BAGE SINGH
|
1723004015WL016323
|
BAGE SINGH
|
00089
|
CBIN0281298
|
442
|
442
|
Processed
|
28/03/2024
|
|
039422417
|
|
BAGESINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
MHOW
|
MP-23-004-019-001/205-A
(SITAPAT)
|
1723004019NRG24180120240142054
|
18/01/2024
|
RITESH
|
1723004019WL016362
|
RITESH
|
00089
|
CBIN0281298
|
884
|
884
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
113
|
MHOW
|
MP-23-004-014-001/1627
(GAVLI PALISIYA)
|
1723004014NRG24180120240141535
|
18/01/2024
|
Smita
|
1723004014WL016313
|
Smita
|
00089
|
CBIN0281856
|
1547
|
1547
|
Processed
|
29/03/2024
|
|
039422417
|
|
Smita
|
CENTRAL BANK OF INDIA(607115)
|
|
114
|
MHOW
|
MP-23-004-026-001/104
(RAJPURA KUTI)
|
1723004026NRG24180120240141561
|
18/01/2024
|
JITENDRA SO TULSIRAM
|
1723004026WL016317
|
JITENDRA SO TULSIRAM
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422417
|
|
JITENDRASOTULSIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
115
|
MHOW
|
MP-23-004-026-001/139
(RAJPURA KUTI)
|
1723004026NRG24180120240141564
|
18/01/2024
|
MOTISINGH SO RAY SINGH
|
1723004026WL016317
|
MOTISINGH SO RAY SINGH
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422417
|
|
MOTISINGHSORAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
116
|
MHOW
|
MP-23-004-026-001/47-A
(RAJPURA KUTI)
|
1723004074NRG24180120240141621
|
18/01/2024
|
RAHUL GIRDHARI
|
1723004074WL016320
|
RAHUL GIRDHARI
|
00089
|
CBIN0281856
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039422417
|
|
RAHULGIRDHARI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
117
|
MHOW
|
MP-23-004-010-001/1477
(BHATKHEDI)
|
1723004010NRG24180120240141802
|
18/01/2024
|
JAY PRAKASH MOURYA
|
1723004010WL016340
|
JAY PRAKASH MOURYA
|
00089
|
CBIN0283960
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422417
|
|
JAYPRAKASHMOURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MHOW
|
MP-23-004-010-001/997
(BHATKHEDI)
|
1723004010NRG24180120240142030
|
18/01/2024
|
usha devi
|
1723004010WL016360
|
usha devi
|
00089
|
CBIN0283960
|
1105
|
1105
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
119
|
MHOW
|
MP-23-004-010-001/1172
(BHATKHEDI)
|
1723004010NRG24180120240142013
|
18/01/2024
|
RAMBHARAT SINGH TOMAR
|
1723004010WL016360
|
RAMBHARAT SINGH TOMAR
|
00152
|
HDFC0001291
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
RAMBHARATSINGHTOMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
120
|
MHOW
|
MP-23-004-010-001/1625
(BHATKHEDI)
|
1723004010NRG24180120240141882
|
18/01/2024
|
DHARMENDRA VERMA
|
1723004010WL016340
|
DHARMENDRA VERMA
|
00152
|
HDFC0002109
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
DHARMENDRAVERMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
121
|
MHOW
|
MP-23-004-010-001/1597
(BHATKHEDI)
|
1723004010NRG24180120240141881
|
18/01/2024
|
KAMLESH SIMAIYA
|
1723004010WL016340
|
KAMLESH SIMAIYA
|
00165
|
IBKL0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
KAMLESHSIMAIYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
122
|
MHOW
|
MP-23-004-023-002/508
(BHICHOLI)
|
1723004023NRG24180120240141964
|
18/01/2024
|
Rakesh
|
1723004023WL016351
|
Rakesh
|
00168
|
ICIC0001532
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
Rakesh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
123
|
MHOW
|
MP-23-004-026-002/657
(RAJPURA KUTI)
|
1723004026NRG24180120240141573
|
18/01/2024
|
SONALI
|
1723004026WL016318
|
SONALI
|
00168
|
ICIC0003108
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
SONALI
|
ICICI BANK LTD(508534)
|
|
124
|
MHOW
|
MP-23-004-026-003/130
(RAJPURA KUTI)
|
1723004026NRG24180120240141577
|
18/01/2024
|
SUSHILA
|
1723004026WL016318
|
SUSHILA
|
00168
|
ICIC0003108
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
SUSHILA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
MHOW
|
MP-23-004-026-003/195
(RAJPURA KUTI)
|
1723004026NRG24180120240141581
|
18/01/2024
|
SHIVKANYA BAI
|
1723004026WL016318
|
SHIVKANYA BAI
|
00168
|
ICIC0003108
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
SHIVKANYABAI
|
ICICI BANK LTD(508534)
|
|
126
|
MHOW
|
MP-23-004-026-003/743
(RAJPURA KUTI)
|
1723004026NRG24180120240141586
|
18/01/2024
|
RINA
|
1723004026WL016318
|
RINA
|
00168
|
ICIC0003108
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
RINA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
127
|
MHOW
|
MP-23-004-021-001/641-A
(KAMADPUR)
|
1723004021NRG24180120240142066
|
18/01/2024
|
mr ganesh choudhary
|
1723004021WL016363
|
mr ganesh choudhary
|
00168
|
ICIC0003109
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
128
|
MHOW
|
MP-23-004-021-001/641-A
(KAMADPUR)
|
1723004021NRG24180120240142067
|
18/01/2024
|
mr ganesh choudhary
|
1723004021WL016363
|
mr ganesh choudhary
|
00168
|
ICIC0003109
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
mrganeshchoudhary
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
129
|
MHOW
|
MP-23-004-010-001/1599
(BHATKHEDI)
|
1723004010NRG24180120240142031
|
18/01/2024
|
VISHNU SOLANKI
|
1723004010WL016361
|
VISHNU SOLANKI
|
00349
|
PSIB0021155
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
VISHNUSOLANKI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
130
|
MHOW
|
MP-23-004-010-001/1483
(BHATKHEDI)
|
1723004010NRG24180120240141808
|
18/01/2024
|
RAKESH KUMAR KHADE
|
1723004010WL016340
|
RAKESH KUMAR KHADE
|
00354
|
PUNB0032100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
RAKESHKUMARKHADE
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
MHOW
|
MP-23-004-010-001/1484
(BHATKHEDI)
|
1723004010NRG24180120240141809
|
18/01/2024
|
DEEPIKA KHADE
|
1723004010WL016340
|
DEEPIKA KHADE
|
00354
|
PUNB0032100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
DEEPIKAKHADE
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
MHOW
|
MP-23-004-010-001/797
(BHATKHEDI)
|
1723004010NRG24180120240142020
|
18/01/2024
|
rani
|
1723004010WL016360
|
rani
|
00354
|
PUNB0032100
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
rani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
133
|
MHOW
|
MP-23-004-010-001/1574
(BHATKHEDI)
|
1723004010NRG24180120240141860
|
18/01/2024
|
SOURABH GOUR
|
1723004010WL016340
|
SOURABH GOUR
|
00354
|
PUNB0218210
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
SOURABHGOUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
134
|
MHOW
|
MP-23-004-020-001/310
(PHAPHUD)
|
1723004020NRG24180120240141558
|
18/01/2024
|
dinesh
|
1723004020WL016316
|
dinesh
|
00354
|
PUNB0323900
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422417
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
135
|
MHOW
|
MP-23-004-019-001/102
(SITAPAT)
|
1723004019NRG24180120240142047
|
18/01/2024
|
KIRAN BAI
|
1723004019WL016362
|
KIRAN BAI
|
00354
|
PUNB0650700
|
884
|
884
|
Processed
|
28/03/2024
|
|
039422417
|
|
KIRANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
136
|
MHOW
|
MP-23-004-010-001/1480
(BHATKHEDI)
|
1723004010NRG24180120240141805
|
18/01/2024
|
DHEERAJ BARDE
|
1723004010WL016340
|
DHEERAJ BARDE
|
00415
|
SBIN0001206
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
DHEERAJBARDE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
137
|
MHOW
|
MP-23-004-019-001/138
(SITAPAT)
|
1723004019NRG24180120240142049
|
18/01/2024
|
BINDU
|
1723004019WL016362
|
BINDU
|
00415
|
SBIN0007696
|
884
|
884
|
Processed
|
28/03/2024
|
|
039422417
|
|
BINDU
|
STATE BANK OF INDIA(508548)
|
|
138
|
MHOW
|
MP-23-004-019-001/220
(SITAPAT)
|
1723004019NRG24180120240142055
|
18/01/2024
|
murari choudhary
|
1723004019WL016362
|
murari choudhary
|
00415
|
SBIN0007696
|
884
|
884
|
Processed
|
28/03/2024
|
|
039422417
|
|
murarichoudhary
|
BANK OF BARODA(606985)
|
|
139
|
MHOW
|
MP-23-004-020-001/240
(PHAPHUD)
|
1723004020NRG24180120240141550
|
18/01/2024
|
kapil
|
1723004020WL016316
|
kapil
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422417
|
|
kapil
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
140
|
MHOW
|
MP-23-004-020-001/271
(PHAPHUD)
|
1723004020NRG24180120240141554
|
18/01/2024
|
anil punamchand
|
1723004020WL016316
|
anil punamchand
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422417
|
|
anilpunamchand
|
STATE BANK OF INDIA(508548)
|
|
141
|
MHOW
|
MP-23-004-023-003/327
(BHICHOLI)
|
1723004023NRG24180120240141965
|
18/01/2024
|
dilip patwari
|
1723004023WL016351
|
dilip patwari
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
dilippatwari
|
STATE BANK OF INDIA(508548)
|
|
142
|
MHOW
|
MP-23-004-023-003/476
(BHICHOLI)
|
1723004023NRG24180120240141966
|
18/01/2024
|
Krishna
|
1723004023WL016351
|
Krishna
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
143
|
MHOW
|
MP-23-004-023-003/605
(BHICHOLI)
|
1723004023NRG24180120240141967
|
18/01/2024
|
Kusum
|
1723004023WL016351
|
Kusum
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
Kusum
|
STATE BANK OF INDIA(508548)
|
|
144
|
MHOW
|
MP-23-004-026-001/106
(RAJPURA KUTI)
|
1723004026NRG24180120240141562
|
18/01/2024
|
sunitabai
|
1723004026WL016317
|
sunitabai
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
145
|
MHOW
|
MP-23-004-026-001/138
(RAJPURA KUTI)
|
1723004026NRG24180120240141563
|
18/01/2024
|
SAPNA
|
1723004026WL016317
|
SAPNA
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
SAPNA
|
STATE BANK OF INDIA(508548)
|
|
146
|
MHOW
|
MP-23-004-026-001/146
(RAJPURA KUTI)
|
1723004026NRG24180120240141566
|
18/01/2024
|
ABHISEKH
|
1723004026WL016317
|
ABHISEKH
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
ABHISEKH
|
UNION BANK OF INDIA(508500)
|
|
147
|
MHOW
|
MP-23-004-026-001/188
(RAJPURA KUTI)
|
1723004074NRG24180120240141616
|
18/01/2024
|
Murlidhar
|
1723004074WL016320
|
Murlidhar
|
00415
|
SBIN0007696
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039422417
|
|
Murlidhar
|
FINO PAYMENTS BANK LTD(608001)
|
|
148
|
MHOW
|
MP-23-004-026-001/51
(RAJPURA KUTI)
|
1723004026NRG24180120240141569
|
18/01/2024
|
RAJU WO RAYSINGH
|
1723004026WL016317
|
RAJU WO RAYSINGH
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
RAJUWORAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
MHOW
|
MP-23-004-026-001/95
(RAJPURA KUTI)
|
1723004026NRG24180120240141570
|
18/01/2024
|
rekhabai
|
1723004026WL016317
|
rekhabai
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
rekhabai
|
STATE BANK OF INDIA(508548)
|
|
150
|
MHOW
|
MP-23-004-026-003/113
(RAJPURA KUTI)
|
1723004026NRG24180120240141574
|
18/01/2024
|
KAMAL
|
1723004026WL016318
|
KAMAL
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
151
|
MHOW
|
MP-23-004-026-003/113
(RAJPURA KUTI)
|
1723004026NRG24180120240141575
|
18/01/2024
|
SEEMA
|
1723004026WL016318
|
SEEMA
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
SEEMA
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
MHOW
|
MP-23-004-026-003/130
(RAJPURA KUTI)
|
1723004026NRG24180120240141576
|
18/01/2024
|
SATAYNARAYAN
|
1723004026WL016318
|
SATAYNARAYAN
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
SATAYNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
MHOW
|
MP-23-004-026-003/146
(RAJPURA KUTI)
|
1723004026NRG24180120240141578
|
18/01/2024
|
manak so shaligram
|
1723004026WL016318
|
manak so shaligram
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
manaksoshaligram
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
MHOW
|
MP-23-004-026-003/146
(RAJPURA KUTI)
|
1723004026NRG24180120240141579
|
18/01/2024
|
SANTOSH BAI
|
1723004026WL016318
|
SANTOSH BAI
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
SANTOSHBAI
|
STATE BANK OF INDIA(508548)
|
|
155
|
MHOW
|
MP-23-004-026-003/195
(RAJPURA KUTI)
|
1723004026NRG24180120240141580
|
18/01/2024
|
LEKHRAJ
|
1723004026WL016318
|
LEKHRAJ
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
LEKHRAJ
|
BANK OF INDIA(508505)
|
|
156
|
MHOW
|
MP-23-004-026-003/623
(RAJPURA KUTI)
|
1723004026NRG24180120240141584
|
18/01/2024
|
SANGEETA WO MANAK
|
1723004026WL016318
|
SANGEETA WO MANAK
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
SANGEETAWOMANAK
|
STATE BANK OF INDIA(508548)
|
|
157
|
MHOW
|
MP-23-004-026-003/744
(RAJPURA KUTI)
|
1723004026NRG24180120240141587
|
18/01/2024
|
CHAGANLAL
|
1723004026WL016318
|
CHAGANLAL
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
CHAGANLAL
|
STATE BANK OF INDIA(508548)
|
|
158
|
MHOW
|
MP-23-004-026-003/75
(RAJPURA KUTI)
|
1723004026NRG24180120240141588
|
18/01/2024
|
kelash
|
1723004026WL016318
|
kelash
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
kelash
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28067
|
28067
|
|
|
|
|
|
|
|
|
159
|
MHOW
|
MP-23-004-010-001/1013
(BHATKHEDI)
|
1723004010NRG24180120240142009
|
18/01/2024
|
rekha
|
1723004010WL016360
|
rekha
|
00415
|
SBIN0008283
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
|
160
|
MHOW
|
MP-23-004-010-001/1171
(BHATKHEDI)
|
1723004010NRG24180120240142012
|
18/01/2024
|
jaigma
|
1723004010WL016360
|
jaigma
|
00415
|
SBIN0008283
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
jaigma
|
STATE BANK OF INDIA(508548)
|
|
161
|
MHOW
|
MP-23-004-010-001/1340
(BHATKHEDI)
|
1723004010NRG24180120240141732
|
18/01/2024
|
ALKA SANJU BORKAR
|
1723004010WL016340
|
ALKA SANJU BORKAR
|
00415
|
SBIN0008283
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422417
|
|
ALKASANJUBORKAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
MHOW
|
MP-23-004-010-001/1341
(BHATKHEDI)
|
1723004010NRG24180120240141733
|
18/01/2024
|
KAVITA TOMAR
|
1723004010WL016340
|
KAVITA TOMAR
|
00415
|
SBIN0008283
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422417
|
|
KAVITATOMAR
|
STATE BANK OF INDIA(508548)
|
|
163
|
MHOW
|
MP-23-004-010-001/1428
(BHATKHEDI)
|
1723004010NRG24180120240141764
|
18/01/2024
|
PRAVEEN KUMAR SINGH
|
1723004010WL016340
|
PRAVEEN KUMAR SINGH
|
00415
|
SBIN0008283
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
PRAVEENKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
MHOW
|
MP-23-004-010-001/1481
(BHATKHEDI)
|
1723004010NRG24180120240141806
|
18/01/2024
|
SANDEEP PARMAR
|
1723004010WL016340
|
SANDEEP PARMAR
|
00415
|
SBIN0008283
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
SANDEEPPARMAR
|
STATE BANK OF INDIA(508548)
|
|
165
|
MHOW
|
MP-23-004-010-001/1489
(BHATKHEDI)
|
1723004010NRG24180120240142016
|
18/01/2024
|
SULEMAN KHAN
|
1723004010WL016360
|
SULEMAN KHAN
|
00415
|
SBIN0008283
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
SULEMANKHAN
|
CANARA BANK(508532)
|
|
166
|
MHOW
|
MP-23-004-010-001/1553
(BHATKHEDI)
|
1723004010NRG24180120240141845
|
18/01/2024
|
rekha jadhav
|
1723004010WL016340
|
rekha jadhav
|
00415
|
SBIN0008283
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
rekhajadhav
|
STATE BANK OF INDIA(508548)
|
|
167
|
MHOW
|
MP-23-004-010-001/1563
(BHATKHEDI)
|
1723004010NRG24180120240141849
|
18/01/2024
|
SEEMA PATEL
|
1723004010WL016340
|
SEEMA PATEL
|
00415
|
SBIN0008283
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
SEEMAPATEL
|
STATE BANK OF INDIA(508548)
|
|
168
|
MHOW
|
MP-23-004-010-001/1600
(BHATKHEDI)
|
1723004010NRG24180120240142032
|
18/01/2024
|
SAJAN BAI
|
1723004010WL016361
|
SAJAN BAI
|
00415
|
SBIN0008283
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
SAJANBAI
|
STATE BANK OF INDIA(508548)
|
|
169
|
MHOW
|
MP-23-004-010-001/956
(BHATKHEDI)
|
1723004010NRG24180120240142027
|
18/01/2024
|
arvind
|
1723004010WL016360
|
arvind
|
00415
|
SBIN0008283
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
170
|
MHOW
|
MP-23-004-010-001/990
(BHATKHEDI)
|
1723004010NRG24180120240142029
|
18/01/2024
|
shahiba
|
1723004010WL016360
|
shahiba
|
00415
|
SBIN0008283
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
shahiba
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
|
171
|
MHOW
|
MP-23-004-069-001/785
(RAMPURIYA KHURD)
|
1723004069NRG24180120240141639
|
18/01/2024
|
Anita
|
1723004069WL016325
|
Anita
|
00415
|
SBIN0013660
|
1224
|
1224
|
Processed
|
28/03/2024
|
|
039422417
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
172
|
MHOW
|
MP-23-004-010-001/1606
(BHATKHEDI)
|
1723004010NRG24180120240142038
|
18/01/2024
|
SHAHRUKH KHAN
|
1723004010WL016361
|
SHAHRUKH KHAN
|
00415
|
SBIN0030023
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
SHAHRUKHKHAN
|
BANK OF INDIA(508505)
|
|
173
|
MHOW
|
MP-23-004-010-001/1612
(BHATKHEDI)
|
1723004010NRG24180120240142043
|
18/01/2024
|
AKILA BEE
|
1723004010WL016361
|
AKILA BEE
|
00415
|
SBIN0030023
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
AKILABEE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
174
|
MHOW
|
MP-23-004-004-003/301
(SILOTIYA)
|
1723004004NRG24180120240141979
|
18/01/2024
|
LAXMI
|
1723004004WL016352
|
LAXMI
|
00415
|
SBIN0030024
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039422417
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
175
|
MHOW
|
MP-23-004-004-003/302
(SILOTIYA)
|
1723004004NRG24180120240141980
|
18/01/2024
|
KRISHNABAI
|
1723004004WL016352
|
KRISHNABAI
|
00415
|
SBIN0030024
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039422417
|
|
KRISHNABAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
176
|
MHOW
|
MP-23-004-010-001/1596
(BHATKHEDI)
|
1723004010NRG24180120240141880
|
18/01/2024
|
PRIYANKA NAMDEV
|
1723004010WL016340
|
PRIYANKA NAMDEV
|
00415
|
SBIN0030079
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
PRIYANKANAMDEV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
177
|
MHOW
|
MP-23-004-010-001/1029
(BHATKHEDI)
|
1723004010NRG24180120240142010
|
18/01/2024
|
bharti
|
1723004010WL016360
|
bharti
|
00415
|
SBIN0030129
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422417
|
|
bharti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
178
|
MHOW
|
MP-23-004-063-001/256
(SEPDAL)
|
1723004063NRG24180120240141710
|
18/01/2024
|
babli bai
|
1723004063WL016337
|
babli bai
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
bablibai
|
STATE BANK OF INDIA(508548)
|
|
179
|
MHOW
|
MP-23-004-063-001/256
(SEPDAL)
|
1723004063NRG24180120240141709
|
18/01/2024
|
kanhaiyalal
|
1723004063WL016337
|
kanhaiyalal
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
kanhaiyalal
|
STATE BANK OF INDIA(508548)
|
|
180
|
MHOW
|
MP-23-004-063-001/290
(SEPDAL)
|
1723004063NRG24180120240141712
|
18/01/2024
|
aashiram
|
1723004063WL016337
|
aashiram
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
aashiram
|
STATE BANK OF INDIA(508548)
|
|
181
|
MHOW
|
MP-23-004-063-001/290
(SEPDAL)
|
1723004063NRG24180120240141713
|
18/01/2024
|
santrabai
|
1723004063WL016337
|
santrabai
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
santrabai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
182
|
MHOW
|
MP-23-004-020-001/238
(PHAPHUD)
|
1723004020NRG24180120240141549
|
18/01/2024
|
ankit
|
1723004020WL016316
|
ankit
|
00415
|
SBIN0030467
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422417
|
|
ankit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
183
|
MHOW
|
MP-23-004-056-001/591
(MEMDI)
|
1723004056NRG24180120240141520
|
18/01/2024
|
Satish
|
1723004056WL016311
|
Satish
|
00415
|
SBIN0030524
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
Satish
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
184
|
MHOW
|
MP-23-004-010-001/1604
(BHATKHEDI)
|
1723004010NRG24180120240142036
|
18/01/2024
|
HARINAND YADAV
|
1723004010WL016361
|
HARINAND YADAV
|
00415
|
SBIN0050590
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
HARINANDYADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
185
|
MHOW
|
MP-23-004-050-001/2250
(BHAGORA)
|
1723004050NRG24180120240141942
|
18/01/2024
|
Anita
|
1723004050WL016344
|
Anita
|
00462
|
UCBA0001466
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
Anita
|
BANK OF INDIA(508505)
|
|
186
|
MHOW
|
MP-23-004-050-001/2265
(BHAGORA)
|
1723004050NRG24180120240141943
|
18/01/2024
|
jivan
|
1723004050WL016344
|
jivan
|
00462
|
UCBA0001466
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
jivan
|
UCO BANK(607066)
|
|
187
|
MHOW
|
MP-23-004-050-001/2266
(BHAGORA)
|
1723004050NRG24180120240141944
|
18/01/2024
|
rajesh
|
1723004050WL016344
|
rajesh
|
00462
|
UCBA0001466
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
188
|
MHOW
|
MP-23-004-010-001/1536
(BHATKHEDI)
|
1723004010NRG24180120240141831
|
18/01/2024
|
MANJU MISHRA
|
1723004010WL016340
|
MANJU MISHRA
|
00462
|
UCBA0002247
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
MANJUMISHRA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
189
|
MHOW
|
MP-23-004-026-002/175
(RAJPURA KUTI)
|
1723004026NRG24180120240141571
|
18/01/2024
|
LEELADHAR
|
1723004026WL016318
|
LEELADHAR
|
00468
|
UBIN0536270
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
LEELADHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
190
|
MHOW
|
MP-23-004-004-002/310
(SILOTIYA)
|
1723004004NRG24180120240141970
|
18/01/2024
|
RAVI DORIYA
|
1723004004WL016352
|
RAVI DORIYA
|
00468
|
UBIN0545287
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039422417
|
|
RAVIDORIYA
|
BANK OF INDIA(508505)
|
|
191
|
MHOW
|
MP-23-004-004-003/281
(SILOTIYA)
|
1723004004NRG24180120240141972
|
18/01/2024
|
manish
|
1723004004WL016352
|
manish
|
00468
|
UBIN0545287
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039422417
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
192
|
MHOW
|
MP-23-004-004-003/290
(SILOTIYA)
|
1723004004NRG24180120240141973
|
18/01/2024
|
akash
|
1723004004WL016352
|
akash
|
00468
|
UBIN0545287
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039422417
|
|
akash
|
STATE BANK OF INDIA(508548)
|
|
193
|
MHOW
|
MP-23-004-004-003/300
(SILOTIYA)
|
1723004004NRG24180120240141978
|
18/01/2024
|
MAHESH
|
1723004004WL016352
|
MAHESH
|
00468
|
UBIN0545287
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039422417
|
|
MAHESH
|
UNION BANK OF INDIA(508500)
|
|
194
|
MHOW
|
MP-23-004-020-002/258
(PHAPHUD)
|
1723004020NRG24180120240141560
|
18/01/2024
|
dinesh
|
1723004020WL016316
|
dinesh
|
00468
|
UBIN0545287
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422417
|
|
dinesh
|
STATE BANK OF INDIA(508548)
|
|
195
|
MHOW
|
MP-23-004-026-001/32-B
(RAJPURA KUTI)
|
1723004026NRG24180120240141568
|
18/01/2024
|
MANOJ
|
1723004026WL016317
|
MANOJ
|
00468
|
UBIN0545287
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
MANOJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8619
|
8619
|
|
|
|
|
|
|
|
|
196
|
MHOW
|
MP-23-004-008-002/952
(SANTER)
|
1723004008NRG24180120240141985
|
18/01/2024
|
Lakhan Singh
|
1723004008WL016353
|
Lakhan Singh
|
00468
|
UBIN0558702
|
221
|
221
|
Processed
|
28/03/2024
|
|
039422417
|
|
LakhanSingh
|
STATE BANK OF INDIA(508548)
|
|
197
|
MHOW
|
MP-23-004-008-002/952
(SANTER)
|
1723004008NRG24180120240141986
|
18/01/2024
|
Raju Bai
|
1723004008WL016353
|
Raju Bai
|
00468
|
UBIN0558702
|
221
|
221
|
Processed
|
28/03/2024
|
|
039422417
|
|
RajuBai
|
UNION BANK OF INDIA(508500)
|
|
198
|
MHOW
|
MP-23-004-073-001/52
(NAVDA)
|
1723004073NRG24170120240141426
|
18/01/2024
|
Bhanvarsigh Bherusingh
|
1723004073WL016297
|
Bhanvarsigh Bherusingh
|
00468
|
UBIN0558702
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
BhanvarsighBherusingh
|
UNION BANK OF INDIA(508500)
|
|
199
|
MHOW
|
MP-23-004-073-001/57
(NAVDA)
|
1723004073NRG24170120240141437
|
18/01/2024
|
parvati bai
|
1723004073WL016300
|
parvati bai
|
00468
|
UBIN0558702
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
parvatibai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
200
|
MHOW
|
MP-23-004-010-001/1628
(BHATKHEDI)
|
1723004010NRG24180120240141884
|
18/01/2024
|
BHIM SINGH
|
1723004010WL016340
|
BHIM SINGH
|
00468
|
UBIN0568244
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
BHIMSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
201
|
MHOW
|
MP-23-004-008-002/1001
(SANTER)
|
1723004008NRG24180120240141984
|
18/01/2024
|
SEEMA
|
1723004008WL016353
|
SEEMA
|
00468
|
UBIN0821918
|
221
|
221
|
Processed
|
28/03/2024
|
|
039422417
|
|
SEEMA
|
UNION BANK OF INDIA(508500)
|
|
202
|
MHOW
|
MP-23-004-008-002/1001
(SANTER)
|
1723004008NRG24180120240141983
|
18/01/2024
|
SUNIL
|
1723004008WL016353
|
SUNIL
|
00468
|
UBIN0821918
|
221
|
221
|
Processed
|
28/03/2024
|
|
039422417
|
|
SUNIL
|
UNION BANK OF INDIA(508500)
|
|
203
|
MHOW
|
MP-23-004-008-002/994
(SANTER)
|
1723004008NRG24180120240141988
|
18/01/2024
|
GOKUL PARMAR
|
1723004008WL016353
|
GOKUL PARMAR
|
00468
|
UBIN0821918
|
221
|
221
|
Processed
|
28/03/2024
|
|
039422417
|
|
GOKULPARMAR
|
UNION BANK OF INDIA(508500)
|
|
204
|
MHOW
|
MP-23-004-008-002/994
(SANTER)
|
1723004008NRG24180120240141987
|
18/01/2024
|
GOKUL PARMAR
|
1723004008WL016353
|
GOKUL PARMAR
|
00468
|
UBIN0821918
|
221
|
221
|
Processed
|
28/03/2024
|
|
039422417
|
|
GOKULPARMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
205
|
MHOW
|
MP-23-004-010-001/1605
(BHATKHEDI)
|
1723004010NRG24180120240142037
|
18/01/2024
|
TARA YADAV
|
1723004010WL016361
|
TARA YADAV
|
00468
|
UBIN0916277
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
TARAYADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
206
|
MHOW
|
MP-23-004-010-001/1092
(BHATKHEDI)
|
1723004010NRG24180120240141718
|
18/01/2024
|
harikishan rajpoot
|
1723004010WL016340
|
harikishan rajpoot
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
harikishanrajpoot
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
207
|
MHOW
|
MP-23-004-010-001/1103
(BHATKHEDI)
|
1723004010NRG24180120240141719
|
18/01/2024
|
relam malviya
|
1723004010WL016340
|
relam malviya
|
00554
|
KKBK0000751
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422417
|
|
relammalviya
|
CANARA BANK(508532)
|
|
208
|
MHOW
|
MP-23-004-010-001/1253
(BHATKHEDI)
|
1723004010NRG24180120240141720
|
18/01/2024
|
PAWAN VISHWAKARMA
|
1723004010WL016340
|
PAWAN VISHWAKARMA
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
PAWANVISHWAKARMA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
209
|
MHOW
|
MP-23-004-010-001/1258
(BHATKHEDI)
|
1723004010NRG24180120240141721
|
18/01/2024
|
AKASH SAHU
|
1723004010WL016340
|
AKASH SAHU
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
AKASHSAHU
|
BANK OF MAHARASHTRA(607387)
|
|
210
|
MHOW
|
MP-23-004-010-001/1259
(BHATKHEDI)
|
1723004010NRG24180120240141722
|
18/01/2024
|
KIRAN SAHU
|
1723004010WL016340
|
KIRAN SAHU
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
KIRANSAHU
|
BANK OF MAHARASHTRA(607387)
|
|
211
|
MHOW
|
MP-23-004-010-001/1274
(BHATKHEDI)
|
1723004010NRG24180120240141723
|
18/01/2024
|
Manorama devi
|
1723004010WL016340
|
Manorama devi
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
Manoramadevi
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
212
|
MHOW
|
MP-23-004-010-001/1275
(BHATKHEDI)
|
1723004010NRG24180120240141724
|
18/01/2024
|
monika athnkar
|
1723004010WL016340
|
monika athnkar
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
monikaathnkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
MHOW
|
MP-23-004-010-001/1283
(BHATKHEDI)
|
1723004010NRG24180120240141725
|
18/01/2024
|
SAILU JOHNSON
|
1723004010WL016340
|
SAILU JOHNSON
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422417
|
|
SAILUJOHNSON
|
CENTRAL BANK OF INDIA(607115)
|
|
214
|
MHOW
|
MP-23-004-010-001/1285
(BHATKHEDI)
|
1723004010NRG24180120240141726
|
18/01/2024
|
Varsha
|
1723004010WL016340
|
Varsha
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
Varsha
|
IDBI BANK(607095)
|
|
215
|
MHOW
|
MP-23-004-010-001/1286
(BHATKHEDI)
|
1723004010NRG24180120240141727
|
18/01/2024
|
SHEETAL KUMARI KHUSHWAHA
|
1723004010WL016340
|
SHEETAL KUMARI KHUSHWAHA
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422417
|
|
SHEETALKUMARIKHUSHWAHA
|
PUNJAB & SIND BANK(607087)
|
|
216
|
MHOW
|
MP-23-004-010-001/1287
(BHATKHEDI)
|
1723004010NRG24180120240141728
|
18/01/2024
|
ANIL KUMAR VERMA
|
1723004010WL016340
|
ANIL KUMAR VERMA
|
00554
|
KKBK0000751
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422417
|
|
ANILKUMARVERMA
|
STATE BANK OF INDIA(508548)
|
|
217
|
MHOW
|
MP-23-004-010-001/1288
(BHATKHEDI)
|
1723004010NRG24180120240141729
|
18/01/2024
|
FARZANA KHAN
|
1723004010WL016340
|
FARZANA KHAN
|
00554
|
KKBK0000751
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422417
|
|
FARZANAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MHOW
|
MP-23-004-010-001/1289
(BHATKHEDI)
|
1723004010NRG24180120240141730
|
18/01/2024
|
MEENA GURJAR
|
1723004010WL016340
|
MEENA GURJAR
|
00554
|
KKBK0000751
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422417
|
|
MEENAGURJAR
|
STATE BANK OF INDIA(508548)
|
|
219
|
MHOW
|
MP-23-004-010-001/1290
(BHATKHEDI)
|
1723004010NRG24180120240141731
|
18/01/2024
|
DEEPIKA
|
1723004010WL016340
|
DEEPIKA
|
00554
|
KKBK0000751
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422417
|
|
DEEPIKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
220
|
MHOW
|
MP-23-004-010-001/1321
(BHATKHEDI)
|
1723004010NRG24180120240142014
|
18/01/2024
|
VAIDAGYA GOUR
|
1723004010WL016360
|
VAIDAGYA GOUR
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
VAIDAGYAGOUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
221
|
MHOW
|
MP-23-004-010-001/1342
(BHATKHEDI)
|
1723004010NRG24180120240141734
|
18/01/2024
|
BABY TRIPATHI
|
1723004010WL016340
|
BABY TRIPATHI
|
00554
|
KKBK0000751
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422417
|
|
BABYTRIPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
MHOW
|
MP-23-004-010-001/1343
(BHATKHEDI)
|
1723004010NRG24180120240141735
|
18/01/2024
|
MISHRILAL MALVIYA
|
1723004010WL016340
|
MISHRILAL MALVIYA
|
00554
|
KKBK0000751
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422417
|
|
MISHRILALMALVIYA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
MHOW
|
MP-23-004-010-001/1348
(BHATKHEDI)
|
1723004010NRG24180120240141736
|
18/01/2024
|
KANCHAN PATHAK
|
1723004010WL016340
|
KANCHAN PATHAK
|
00554
|
KKBK0000751
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422417
|
|
KANCHANPATHAK
|
STATE BANK OF INDIA(508548)
|
|
224
|
MHOW
|
MP-23-004-010-001/1349
(BHATKHEDI)
|
1723004010NRG24180120240141737
|
18/01/2024
|
PRIYANKA KUMARI
|
1723004010WL016340
|
PRIYANKA KUMARI
|
00554
|
KKBK0000751
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422417
|
|
PRIYANKAKUMARI
|
STATE BANK OF INDIA(508548)
|
|
225
|
MHOW
|
MP-23-004-010-001/1351
(BHATKHEDI)
|
1723004010NRG24180120240141738
|
18/01/2024
|
AVANTIKA PATIDAR
|
1723004010WL016340
|
AVANTIKA PATIDAR
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
AVANTIKAPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
226
|
MHOW
|
MP-23-004-010-001/1352
(BHATKHEDI)
|
1723004010NRG24180120240141739
|
18/01/2024
|
VANDANA SARKAR
|
1723004010WL016340
|
VANDANA SARKAR
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
VANDANASARKAR
|
STATE BANK OF INDIA(508548)
|
|
227
|
MHOW
|
MP-23-004-010-001/1356
(BHATKHEDI)
|
1723004010NRG24180120240141740
|
18/01/2024
|
ABHILASHA TRIPATHI
|
1723004010WL016340
|
ABHILASHA TRIPATHI
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
ABHILASHATRIPATHI
|
INDIAN BANK(607105)
|
|
228
|
MHOW
|
MP-23-004-010-001/1358
(BHATKHEDI)
|
1723004010NRG24180120240141741
|
18/01/2024
|
RAJKALI YADAV
|
1723004010WL016340
|
RAJKALI YADAV
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
RAJKALIYADAV
|
IDBI BANK(607095)
|
|
229
|
MHOW
|
MP-23-004-010-001/1359
(BHATKHEDI)
|
1723004010NRG24180120240141742
|
18/01/2024
|
SHASHI ATHIYA
|
1723004010WL016340
|
SHASHI ATHIYA
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
SHASHIATHIYA
|
STATE BANK OF INDIA(508548)
|
|
230
|
MHOW
|
MP-23-004-010-001/1360
(BHATKHEDI)
|
1723004010NRG24180120240141743
|
18/01/2024
|
POOJA CHOUHAN
|
1723004010WL016340
|
POOJA CHOUHAN
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
POOJACHOUHAN
|
BANK OF BARODA(606985)
|
|
231
|
MHOW
|
MP-23-004-010-001/1361
(BHATKHEDI)
|
1723004010NRG24180120240141744
|
18/01/2024
|
SAPANA PATHAK
|
1723004010WL016340
|
SAPANA PATHAK
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
SAPANAPATHAK
|
STATE BANK OF INDIA(508548)
|
|
232
|
MHOW
|
MP-23-004-010-001/1362
(BHATKHEDI)
|
1723004010NRG24180120240141745
|
18/01/2024
|
KRISHNA YADAV
|
1723004010WL016340
|
KRISHNA YADAV
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
KRISHNAYADAV
|
STATE BANK OF INDIA(508548)
|
|
233
|
MHOW
|
MP-23-004-010-001/1363
(BHATKHEDI)
|
1723004010NRG24180120240141746
|
18/01/2024
|
SANGITA AMARSING BUVADE
|
1723004010WL016340
|
SANGITA AMARSING BUVADE
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
SANGITAAMARSINGBUVADE
|
FINO PAYMENTS BANK LTD(608001)
|
|
234
|
MHOW
|
MP-23-004-010-001/1366
(BHATKHEDI)
|
1723004010NRG24180120240141747
|
18/01/2024
|
POOJA CHANDEL
|
1723004010WL016340
|
POOJA CHANDEL
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
POOJACHANDEL
|
BANK OF BARODA(606985)
|
|
235
|
MHOW
|
MP-23-004-010-001/1376
(BHATKHEDI)
|
1723004010NRG24180120240141750
|
18/01/2024
|
NEETU
|
1723004010WL016340
|
NEETU
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
NEETU
|
STATE BANK OF INDIA(508548)
|
|
236
|
MHOW
|
MP-23-004-010-001/1383
(BHATKHEDI)
|
1723004010NRG24180120240141752
|
18/01/2024
|
DEEPIKA NAVGE
|
1723004010WL016340
|
DEEPIKA NAVGE
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
DEEPIKANAVGE
|
STATE BANK OF INDIA(508548)
|
|
237
|
MHOW
|
MP-23-004-010-001/1388
(BHATKHEDI)
|
1723004010NRG24180120240141755
|
18/01/2024
|
RANU TRIPATHI
|
1723004010WL016340
|
RANU TRIPATHI
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
RANUTRIPATHI
|
AXIS BANK(607153)
|
|
238
|
MHOW
|
MP-23-004-010-001/1390
(BHATKHEDI)
|
1723004010NRG24180120240141757
|
18/01/2024
|
RAKHI
|
1723004010WL016340
|
RAKHI
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
RAKHI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
239
|
MHOW
|
MP-23-004-010-001/1403
(BHATKHEDI)
|
1723004010NRG24180120240141759
|
18/01/2024
|
POOJA DODIYA
|
1723004010WL016340
|
POOJA DODIYA
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
POOJADODIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
240
|
MHOW
|
MP-23-004-010-001/1406
(BHATKHEDI)
|
1723004010NRG24180120240141760
|
18/01/2024
|
SARITA
|
1723004010WL016340
|
SARITA
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
241
|
MHOW
|
MP-23-004-010-001/1410
(BHATKHEDI)
|
1723004010NRG24180120240141761
|
18/01/2024
|
RADHA SHARMA
|
1723004010WL016340
|
RADHA SHARMA
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
RADHASHARMA
|
BANK OF BARODA(606985)
|
|
242
|
MHOW
|
MP-23-004-010-001/1414
(BHATKHEDI)
|
1723004010NRG24180120240141762
|
18/01/2024
|
RUBI KUMARI
|
1723004010WL016340
|
RUBI KUMARI
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
RUBIKUMARI
|
INDIAN BANK(607105)
|
|
243
|
MHOW
|
MP-23-004-010-001/1426
(BHATKHEDI)
|
1723004010NRG24180120240141763
|
18/01/2024
|
SHAKUNTALA SEN
|
1723004010WL016340
|
SHAKUNTALA SEN
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
SHAKUNTALASEN
|
BANK OF BARODA(606985)
|
|
244
|
MHOW
|
MP-23-004-010-001/1465
(BHATKHEDI)
|
1723004010NRG24180120240141795
|
18/01/2024
|
SHALU SONONE
|
1723004010WL016340
|
SHALU SONONE
|
00554
|
KKBK0000751
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422417
|
|
SHALUSONONE
|
BANK OF INDIA(508505)
|
|
245
|
MHOW
|
MP-23-004-010-001/1468
(BHATKHEDI)
|
1723004010NRG24180120240141796
|
18/01/2024
|
PRIYA KOUSHAL
|
1723004010WL016340
|
PRIYA KOUSHAL
|
00554
|
KKBK0000751
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422417
|
|
PRIYAKOUSHAL
|
UNION BANK OF INDIA(508500)
|
|
246
|
MHOW
|
MP-23-004-010-001/1472
(BHATKHEDI)
|
1723004010NRG24180120240141797
|
18/01/2024
|
ANKITA GOUR
|
1723004010WL016340
|
ANKITA GOUR
|
00554
|
KKBK0000751
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422417
|
|
ANKITAGOUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
247
|
MHOW
|
MP-23-004-010-001/1473
(BHATKHEDI)
|
1723004010NRG24180120240141798
|
18/01/2024
|
NIKITA DESHMUKH
|
1723004010WL016340
|
NIKITA DESHMUKH
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
NIKITADESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
248
|
MHOW
|
MP-23-004-010-001/1474
(BHATKHEDI)
|
1723004010NRG24180120240141799
|
18/01/2024
|
LILAVATI DEVI
|
1723004010WL016340
|
LILAVATI DEVI
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
LILAVATIDEVI
|
BANK OF INDIA(508505)
|
|
249
|
MHOW
|
MP-23-004-010-001/1475
(BHATKHEDI)
|
1723004010NRG24180120240141800
|
18/01/2024
|
KISHAN
|
1723004010WL016340
|
KISHAN
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
KISHAN
|
STATE BANK OF INDIA(508548)
|
|
250
|
MHOW
|
MP-23-004-010-001/1476
(BHATKHEDI)
|
1723004010NRG24180120240141801
|
18/01/2024
|
SATISH MALI
|
1723004010WL016340
|
SATISH MALI
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
SATISHMALI
|
STATE BANK OF INDIA(508548)
|
|
251
|
MHOW
|
MP-23-004-010-001/1479
(BHATKHEDI)
|
1723004010NRG24180120240141804
|
18/01/2024
|
RAJNI PRAJAPATI
|
1723004010WL016340
|
RAJNI PRAJAPATI
|
00554
|
KKBK0000751
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
RAJNIPRAJAPATI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58344
|
58344
|
|
|
|
|
|
|
|
|
252
|
MHOW
|
MP-23-004-026-001/191-B
(RAJPURA KUTI)
|
1723004074NRG24180120240141619
|
18/01/2024
|
Radheshyam
|
1723004074WL016320
|
Radheshyam
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039422417
|
|
Radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
253
|
MHOW
|
MP-23-004-004-003/291
(SILOTIYA)
|
1723004004NRG24180120240141974
|
18/01/2024
|
asha
|
1723004004WL016352
|
asha
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039422417
|
|
asha
|
FINO PAYMENTS BANK LTD(608001)
|
|
254
|
MHOW
|
MP-23-004-004-003/292
(SILOTIYA)
|
1723004004NRG24180120240141975
|
18/01/2024
|
sunita
|
1723004004WL016352
|
sunita
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039422417
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
255
|
MHOW
|
MP-23-004-004-003/294
(SILOTIYA)
|
1723004004NRG24180120240141976
|
18/01/2024
|
kala bai
|
1723004004WL016352
|
kala bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039422417
|
|
kalabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
MHOW
|
MP-23-004-004-003/295
(SILOTIYA)
|
1723004004NRG24180120240141977
|
18/01/2024
|
narbda bai
|
1723004004WL016352
|
narbda bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039422417
|
|
narbdabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
257
|
MHOW
|
MP-23-004-004-003/304
(SILOTIYA)
|
1723004004NRG24180120240141981
|
18/01/2024
|
arti bai
|
1723004004WL016352
|
arti bai
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039422417
|
|
artibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
258
|
MHOW
|
MP-23-004-026-001/191-A
(RAJPURA KUTI)
|
1723004074NRG24180120240141618
|
18/01/2024
|
Subhash
|
1723004074WL016320
|
Subhash
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
28/03/2024
|
|
039422417
|
|
Subhash
|
FINO PAYMENTS BANK LTD(608001)
|
|
259
|
MHOW
|
MP-23-004-041-003/344
(BERCHHA)
|
1723004041NRG24180120240141999
|
18/01/2024
|
RISHIKA THAKUR
|
1723004041WL016357
|
RISHIKA THAKUR
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
28/03/2024
|
|
039422417
|
|
RISHIKATHAKUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
|
260
|
MHOW
|
MP-23-004-010-001/1430
(BHATKHEDI)
|
1723004010NRG24180120240141765
|
18/01/2024
|
RAVI VARMA
|
1723004010WL016340
|
RAVI VARMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
RAVIVARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
MHOW
|
MP-23-004-010-001/1431
(BHATKHEDI)
|
1723004010NRG24180120240141766
|
18/01/2024
|
ANGUR BALA KHARTE
|
1723004010WL016340
|
ANGUR BALA KHARTE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
ANGURBALAKHARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
MHOW
|
MP-23-004-010-001/1432
(BHATKHEDI)
|
1723004010NRG24180120240141767
|
18/01/2024
|
NIDHI SRIVASTAVA
|
1723004010WL016340
|
NIDHI SRIVASTAVA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
NIDHISRIVASTAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
MHOW
|
MP-23-004-010-001/1433
(BHATKHEDI)
|
1723004010NRG24180120240141768
|
18/01/2024
|
RATNESH GUPTA
|
1723004010WL016340
|
RATNESH GUPTA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
RATNESHGUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
MHOW
|
MP-23-004-010-001/1434
(BHATKHEDI)
|
1723004010NRG24180120240141769
|
18/01/2024
|
NEHA SRIVASTAVA
|
1723004010WL016340
|
NEHA SRIVASTAVA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
NEHASRIVASTAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
MHOW
|
MP-23-004-010-001/1435
(BHATKHEDI)
|
1723004010NRG24180120240141770
|
18/01/2024
|
GYANPRAKASH YADAV
|
1723004010WL016340
|
GYANPRAKASH YADAV
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
GYANPRAKASHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
MHOW
|
MP-23-004-010-001/1437
(BHATKHEDI)
|
1723004010NRG24180120240141771
|
18/01/2024
|
MANJU VERMA
|
1723004010WL016340
|
MANJU VERMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
MANJUVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
MHOW
|
MP-23-004-010-001/1438
(BHATKHEDI)
|
1723004010NRG24180120240141772
|
18/01/2024
|
MANJU VERMA
|
1723004010WL016340
|
MANJU VERMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
MANJUVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
MHOW
|
MP-23-004-010-001/1439
(BHATKHEDI)
|
1723004010NRG24180120240141773
|
18/01/2024
|
NANDANI CHOUHAN
|
1723004010WL016340
|
NANDANI CHOUHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
NANDANICHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
MHOW
|
MP-23-004-010-001/1440
(BHATKHEDI)
|
1723004010NRG24180120240141774
|
18/01/2024
|
SONU KHARTE
|
1723004010WL016340
|
SONU KHARTE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
SONUKHARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
MHOW
|
MP-23-004-010-001/1441
(BHATKHEDI)
|
1723004010NRG24180120240141775
|
18/01/2024
|
DIVYA KHARTE
|
1723004010WL016340
|
DIVYA KHARTE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
DIVYAKHARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
MHOW
|
MP-23-004-010-001/1442
(BHATKHEDI)
|
1723004010NRG24180120240141776
|
18/01/2024
|
SAVITRI
|
1723004010WL016340
|
SAVITRI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
MHOW
|
MP-23-004-010-001/1443
(BHATKHEDI)
|
1723004010NRG24180120240141777
|
18/01/2024
|
NIKITA
|
1723004010WL016340
|
NIKITA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
NIKITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
MHOW
|
MP-23-004-010-001/1444
(BHATKHEDI)
|
1723004010NRG24180120240141778
|
18/01/2024
|
SUBHAM KUMPAWAT
|
1723004010WL016340
|
SUBHAM KUMPAWAT
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
SUBHAMKUMPAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
MHOW
|
MP-23-004-010-001/1445
(BHATKHEDI)
|
1723004010NRG24180120240141779
|
18/01/2024
|
LALITA
|
1723004010WL016340
|
LALITA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
MHOW
|
MP-23-004-010-001/1446
(BHATKHEDI)
|
1723004010NRG24180120240141780
|
18/01/2024
|
DURGESH THAKRE
|
1723004010WL016340
|
DURGESH THAKRE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
DURGESHTHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
MHOW
|
MP-23-004-010-001/1447
(BHATKHEDI)
|
1723004010NRG24180120240141781
|
18/01/2024
|
PINKI VERMA
|
1723004010WL016340
|
PINKI VERMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
PINKIVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
MHOW
|
MP-23-004-010-001/1449
(BHATKHEDI)
|
1723004010NRG24180120240141782
|
18/01/2024
|
PREETU KUSHWAHA
|
1723004010WL016340
|
PREETU KUSHWAHA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
PREETUKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
MHOW
|
MP-23-004-010-001/1450
(BHATKHEDI)
|
1723004010NRG24180120240141783
|
18/01/2024
|
MANISHA AHIR
|
1723004010WL016340
|
MANISHA AHIR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
MANISHAAHIR
|
BANK OF BARODA(606985)
|
|
279
|
MHOW
|
MP-23-004-010-001/1451
(BHATKHEDI)
|
1723004010NRG24180120240141784
|
18/01/2024
|
REKHA PATEL
|
1723004010WL016340
|
REKHA PATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
REKHAPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
MHOW
|
MP-23-004-010-001/1452
(BHATKHEDI)
|
1723004010NRG24180120240141785
|
18/01/2024
|
VAISHALI YASHODIP DIGRALE
|
1723004010WL016340
|
VAISHALI YASHODIP DIGRALE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
VAISHALIYASHODIPDIGRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
MHOW
|
MP-23-004-010-001/1454
(BHATKHEDI)
|
1723004010NRG24180120240141786
|
18/01/2024
|
APURVA AGRAWAL
|
1723004010WL016340
|
APURVA AGRAWAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
APURVAAGRAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
MHOW
|
MP-23-004-010-001/1455
(BHATKHEDI)
|
1723004010NRG24180120240141787
|
18/01/2024
|
RAHUL PATEL
|
1723004010WL016340
|
RAHUL PATEL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
RAHULPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
MHOW
|
MP-23-004-010-001/1456
(BHATKHEDI)
|
1723004010NRG24180120240141788
|
18/01/2024
|
ALPANA DEVI
|
1723004010WL016340
|
ALPANA DEVI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422417
|
|
ALPANADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
MHOW
|
MP-23-004-010-001/1457
(BHATKHEDI)
|
1723004010NRG24180120240141789
|
18/01/2024
|
ROHIT GUPTA
|
1723004010WL016340
|
ROHIT GUPTA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422417
|
|
ROHITGUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
MHOW
|
MP-23-004-010-001/1458
(BHATKHEDI)
|
1723004010NRG24180120240141790
|
18/01/2024
|
SUMAN PATIL
|
1723004010WL016340
|
SUMAN PATIL
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422417
|
|
SUMANPATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
MHOW
|
MP-23-004-010-001/1459
(BHATKHEDI)
|
1723004010NRG24180120240141791
|
18/01/2024
|
PRIYA GUPTA
|
1723004010WL016340
|
PRIYA GUPTA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422417
|
|
PRIYAGUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
MHOW
|
MP-23-004-010-001/1460
(BHATKHEDI)
|
1723004010NRG24180120240141792
|
18/01/2024
|
RAJUBAI SHIVDE
|
1723004010WL016340
|
RAJUBAI SHIVDE
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422417
|
|
RAJUBAISHIVDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
288
|
MHOW
|
MP-23-004-010-001/1461
(BHATKHEDI)
|
1723004010NRG24180120240141793
|
18/01/2024
|
NIRMALA
|
1723004010WL016340
|
NIRMALA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422417
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
MHOW
|
MP-23-004-010-001/1462
(BHATKHEDI)
|
1723004010NRG24180120240141794
|
18/01/2024
|
MAHESH SONI
|
1723004010WL016340
|
MAHESH SONI
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422417
|
|
MAHESHSONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
MHOW
|
MP-23-004-010-001/1478
(BHATKHEDI)
|
1723004010NRG24180120240141803
|
18/01/2024
|
Aarti Rathore
|
1723004010WL016340
|
Aarti Rathore
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
AartiRathore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
291
|
MHOW
|
MP-23-004-010-001/1512
(BHATKHEDI)
|
1723004010NRG24180120240142018
|
18/01/2024
|
GEETA DEVI
|
1723004010WL016360
|
GEETA DEVI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
GEETADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
292
|
MHOW
|
MP-23-004-010-001/1513
(BHATKHEDI)
|
1723004010NRG24180120240141812
|
18/01/2024
|
poonam malviya
|
1723004010WL016340
|
poonam malviya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
poonammalviya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
MHOW
|
MP-23-004-010-001/1514
(BHATKHEDI)
|
1723004010NRG24180120240141813
|
18/01/2024
|
ASHISH PAWAR
|
1723004010WL016340
|
ASHISH PAWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
ASHISHPAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
294
|
MHOW
|
MP-23-004-010-001/1515
(BHATKHEDI)
|
1723004010NRG24180120240141814
|
18/01/2024
|
SUDHA BAI PAWAR
|
1723004010WL016340
|
SUDHA BAI PAWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
SUDHABAIPAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
MHOW
|
MP-23-004-010-001/1516
(BHATKHEDI)
|
1723004010NRG24180120240141815
|
18/01/2024
|
MANOHAR LAL MALVIYA
|
1723004010WL016340
|
MANOHAR LAL MALVIYA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
MANOHARLALMALVIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
296
|
MHOW
|
MP-23-004-010-001/1517
(BHATKHEDI)
|
1723004010NRG24180120240141816
|
18/01/2024
|
SHESHRAO KANDLE
|
1723004010WL016340
|
SHESHRAO KANDLE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
SHESHRAOKANDLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
297
|
MHOW
|
MP-23-004-010-001/1518
(BHATKHEDI)
|
1723004010NRG24180120240141817
|
18/01/2024
|
NANDA BAI KENDLE
|
1723004010WL016340
|
NANDA BAI KENDLE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
NANDABAIKENDLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
MHOW
|
MP-23-004-010-001/1519
(BHATKHEDI)
|
1723004010NRG24180120240141818
|
18/01/2024
|
SAROJ KANDLE
|
1723004010WL016340
|
SAROJ KANDLE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
SAROJKANDLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
MHOW
|
MP-23-004-010-001/1520
(BHATKHEDI)
|
1723004010NRG24180120240141819
|
18/01/2024
|
ARCHNA GIRAM
|
1723004010WL016340
|
ARCHNA GIRAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
ARCHNAGIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
300
|
MHOW
|
MP-23-004-010-001/1521
(BHATKHEDI)
|
1723004010NRG24180120240141820
|
18/01/2024
|
ARCHANA BAI
|
1723004010WL016340
|
ARCHANA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
ARCHANABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
MHOW
|
MP-23-004-010-001/1522
(BHATKHEDI)
|
1723004010NRG24180120240141821
|
18/01/2024
|
DIVYA THAKRE
|
1723004010WL016340
|
DIVYA THAKRE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
DIVYATHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
MHOW
|
MP-23-004-010-001/1524
(BHATKHEDI)
|
1723004010NRG24180120240141822
|
18/01/2024
|
KAVITA VAGDRE
|
1723004010WL016340
|
KAVITA VAGDRE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
KAVITAVAGDRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
MHOW
|
MP-23-004-010-001/1525
(BHATKHEDI)
|
1723004010NRG24180120240141823
|
18/01/2024
|
ARTI MISHRA
|
1723004010WL016340
|
ARTI MISHRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
ARTIMISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
304
|
MHOW
|
MP-23-004-010-001/1526
(BHATKHEDI)
|
1723004010NRG24180120240141824
|
18/01/2024
|
HEMRAJ
|
1723004010WL016340
|
HEMRAJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
HEMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
305
|
MHOW
|
MP-23-004-010-001/1527
(BHATKHEDI)
|
1723004010NRG24180120240141825
|
18/01/2024
|
RITA SINGH
|
1723004010WL016340
|
RITA SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
RITASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
306
|
MHOW
|
MP-23-004-010-001/1528
(BHATKHEDI)
|
1723004010NRG24180120240141826
|
18/01/2024
|
ROSHANLAL
|
1723004010WL016340
|
ROSHANLAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
ROSHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
MHOW
|
MP-23-004-010-001/1529
(BHATKHEDI)
|
1723004010NRG24180120240141827
|
18/01/2024
|
BALIKARAN SINGH
|
1723004010WL016340
|
BALIKARAN SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
BALIKARANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
308
|
MHOW
|
MP-23-004-010-001/1530
(BHATKHEDI)
|
1723004010NRG24180120240141828
|
18/01/2024
|
REKHA BAI
|
1723004010WL016340
|
REKHA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
REKHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
309
|
MHOW
|
MP-23-004-010-001/1533
(BHATKHEDI)
|
1723004010NRG24180120240141829
|
18/01/2024
|
RAJESH KENDLE
|
1723004010WL016340
|
RAJESH KENDLE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
RAJESHKENDLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
310
|
MHOW
|
MP-23-004-010-001/1535
(BHATKHEDI)
|
1723004010NRG24180120240141830
|
18/01/2024
|
SUDHANSHU RANJAN MISHRA
|
1723004010WL016340
|
SUDHANSHU RANJAN MISHRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
SUDHANSHURANJANMISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
311
|
MHOW
|
MP-23-004-010-001/1538
(BHATKHEDI)
|
1723004010NRG24180120240141832
|
18/01/2024
|
sandhya bhargava
|
1723004010WL016340
|
sandhya bhargava
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
sandhyabhargava
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
MHOW
|
MP-23-004-010-001/1539
(BHATKHEDI)
|
1723004010NRG24180120240141833
|
18/01/2024
|
UMA
|
1723004010WL016340
|
UMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
UMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
MHOW
|
MP-23-004-010-001/1540
(BHATKHEDI)
|
1723004010NRG24180120240141834
|
18/01/2024
|
kishore agrawal
|
1723004010WL016340
|
kishore agrawal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
kishoreagrawal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
MHOW
|
MP-23-004-010-001/1541
(BHATKHEDI)
|
1723004010NRG24180120240141835
|
18/01/2024
|
chandana mandal
|
1723004010WL016340
|
chandana mandal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
chandanamandal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
315
|
MHOW
|
MP-23-004-010-001/1542
(BHATKHEDI)
|
1723004010NRG24180120240141836
|
18/01/2024
|
annapurna
|
1723004010WL016340
|
annapurna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
annapurna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
MHOW
|
MP-23-004-010-001/1543
(BHATKHEDI)
|
1723004010NRG24180120240141837
|
18/01/2024
|
akansha mishra
|
1723004010WL016340
|
akansha mishra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
akanshamishra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
MHOW
|
MP-23-004-010-001/1544
(BHATKHEDI)
|
1723004010NRG24180120240141838
|
18/01/2024
|
neeta lodhi
|
1723004010WL016340
|
neeta lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
neetalodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
MHOW
|
MP-23-004-010-001/1545
(BHATKHEDI)
|
1723004010NRG24180120240141839
|
18/01/2024
|
anjali lodhi
|
1723004010WL016340
|
anjali lodhi
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
anjalilodhi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
MHOW
|
MP-23-004-010-001/1547
(BHATKHEDI)
|
1723004010NRG24180120240141841
|
18/01/2024
|
prabhakar mandal
|
1723004010WL016340
|
prabhakar mandal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
prabhakarmandal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
320
|
MHOW
|
MP-23-004-010-001/1548
(BHATKHEDI)
|
1723004010NRG24180120240141842
|
18/01/2024
|
ranjana kose
|
1723004010WL016340
|
ranjana kose
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
ranjanakose
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
MHOW
|
MP-23-004-010-001/1551
(BHATKHEDI)
|
1723004010NRG24180120240141843
|
18/01/2024
|
saurabh bhargav
|
1723004010WL016340
|
saurabh bhargav
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
saurabhbhargav
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
322
|
MHOW
|
MP-23-004-010-001/1552
(BHATKHEDI)
|
1723004010NRG24180120240141844
|
18/01/2024
|
sarika patidar
|
1723004010WL016340
|
sarika patidar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
sarikapatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
323
|
MHOW
|
MP-23-004-010-001/1554
(BHATKHEDI)
|
1723004010NRG24180120240141846
|
18/01/2024
|
kamla bai
|
1723004010WL016340
|
kamla bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
kamlabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
324
|
MHOW
|
MP-23-004-010-001/1555
(BHATKHEDI)
|
1723004010NRG24180120240141847
|
18/01/2024
|
jamana
|
1723004010WL016340
|
jamana
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
jamana
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
MHOW
|
MP-23-004-010-001/1565
(BHATKHEDI)
|
1723004010NRG24180120240141851
|
18/01/2024
|
JYOTI
|
1723004010WL016340
|
JYOTI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
MHOW
|
MP-23-004-010-001/1566
(BHATKHEDI)
|
1723004010NRG24180120240141852
|
18/01/2024
|
NIRMALA SOLANKI
|
1723004010WL016340
|
NIRMALA SOLANKI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
NIRMALASOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
327
|
MHOW
|
MP-23-004-010-001/1567
(BHATKHEDI)
|
1723004010NRG24180120240141853
|
18/01/2024
|
NANDLAL PRAJAPATI
|
1723004010WL016340
|
NANDLAL PRAJAPATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
NANDLALPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
328
|
MHOW
|
MP-23-004-010-001/1568
(BHATKHEDI)
|
1723004010NRG24180120240141854
|
18/01/2024
|
RANU CHAUHAN
|
1723004010WL016340
|
RANU CHAUHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
RANUCHAUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
329
|
MHOW
|
MP-23-004-010-001/1569
(BHATKHEDI)
|
1723004010NRG24180120240141855
|
18/01/2024
|
NIKITA GAWALI
|
1723004010WL016340
|
NIKITA GAWALI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
NIKITAGAWALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
330
|
MHOW
|
MP-23-004-010-001/1570
(BHATKHEDI)
|
1723004010NRG24180120240141856
|
18/01/2024
|
ASHWINI RAHUL AMBORE
|
1723004010WL016340
|
ASHWINI RAHUL AMBORE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
ASHWINIRAHULAMBORE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
MHOW
|
MP-23-004-010-001/1571
(BHATKHEDI)
|
1723004010NRG24180120240141857
|
18/01/2024
|
ASHA SOLANKI
|
1723004010WL016340
|
ASHA SOLANKI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
ASHASOLANKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
MHOW
|
MP-23-004-010-001/1572
(BHATKHEDI)
|
1723004010NRG24180120240141858
|
18/01/2024
|
RAJU BAI
|
1723004010WL016340
|
RAJU BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
RAJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
333
|
MHOW
|
MP-23-004-010-001/1573
(BHATKHEDI)
|
1723004010NRG24180120240141859
|
18/01/2024
|
JITENDRA
|
1723004010WL016340
|
JITENDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
334
|
MHOW
|
MP-23-004-010-001/1575
(BHATKHEDI)
|
1723004010NRG24180120240141861
|
18/01/2024
|
Sunil Gour
|
1723004010WL016340
|
Sunil Gour
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
SunilGour
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
335
|
MHOW
|
MP-23-004-010-001/1576
(BHATKHEDI)
|
1723004010NRG24180120240141862
|
18/01/2024
|
CHANDA BAI GOUR
|
1723004010WL016340
|
CHANDA BAI GOUR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
CHANDABAIGOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
336
|
MHOW
|
MP-23-004-010-001/1577
(BHATKHEDI)
|
1723004010NRG24180120240141863
|
18/01/2024
|
KAVITA GOUR
|
1723004010WL016340
|
KAVITA GOUR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
KAVITAGOUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
MHOW
|
MP-23-004-010-001/1578
(BHATKHEDI)
|
1723004010NRG24180120240141864
|
18/01/2024
|
ANJANA
|
1723004010WL016340
|
ANJANA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
ANJANA
|
STATE BANK OF INDIA(508548)
|
|
338
|
MHOW
|
MP-23-004-010-001/1579
(BHATKHEDI)
|
1723004010NRG24180120240141865
|
18/01/2024
|
KOMAL SURYAWANSHI
|
1723004010WL016340
|
KOMAL SURYAWANSHI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
KOMALSURYAWANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
MHOW
|
MP-23-004-010-001/1580
(BHATKHEDI)
|
1723004010NRG24180120240141866
|
18/01/2024
|
RASHMI CHADAR
|
1723004010WL016340
|
RASHMI CHADAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
RASHMICHADAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
340
|
MHOW
|
MP-23-004-010-001/1581
(BHATKHEDI)
|
1723004010NRG24180120240141867
|
18/01/2024
|
SUMAN PARMAR
|
1723004010WL016340
|
SUMAN PARMAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
SUMANPARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
341
|
MHOW
|
MP-23-004-010-001/1582
(BHATKHEDI)
|
1723004010NRG24180120240141868
|
18/01/2024
|
PREMLATA PARMAR
|
1723004010WL016340
|
PREMLATA PARMAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
PREMLATAPARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
MHOW
|
MP-23-004-010-001/1583
(BHATKHEDI)
|
1723004010NRG24180120240141869
|
18/01/2024
|
NITESH PARMAR
|
1723004010WL016340
|
NITESH PARMAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
NITESHPARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
MHOW
|
MP-23-004-010-001/1584
(BHATKHEDI)
|
1723004010NRG24180120240141870
|
18/01/2024
|
MOHAN VERMA
|
1723004010WL016340
|
MOHAN VERMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
MOHANVERMA
|
BANK OF BARODA(606985)
|
|
344
|
MHOW
|
MP-23-004-010-001/1586
(BHATKHEDI)
|
1723004010NRG24180120240141872
|
18/01/2024
|
NIKITA PRAJAPATI
|
1723004010WL016340
|
NIKITA PRAJAPATI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
NIKITAPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
MHOW
|
MP-23-004-010-001/1587
(BHATKHEDI)
|
1723004010NRG24180120240141873
|
18/01/2024
|
SAYALI VIJAY DIGRALE
|
1723004010WL016340
|
SAYALI VIJAY DIGRALE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
SAYALIVIJAYDIGRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
346
|
MHOW
|
MP-23-004-010-001/1588
(BHATKHEDI)
|
1723004010NRG24180120240141874
|
18/01/2024
|
PREETI GAWHADE
|
1723004010WL016340
|
PREETI GAWHADE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
PREETIGAWHADE
|
STATE BANK OF INDIA(508548)
|
|
347
|
MHOW
|
MP-23-004-010-001/1589
(BHATKHEDI)
|
1723004010NRG24180120240141875
|
18/01/2024
|
SHANTI DEVI VISHWAKARMA
|
1723004010WL016340
|
SHANTI DEVI VISHWAKARMA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
29/03/2024
|
|
039422417
|
|
SHANTIDEVIVISHWAKARMA
|
PUNJAB & SIND BANK(607087)
|
|
348
|
MHOW
|
MP-23-004-010-001/1590
(BHATKHEDI)
|
1723004010NRG24180120240141876
|
18/01/2024
|
SANGEETA
|
1723004010WL016340
|
SANGEETA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
SANGEETA
|
RATNAKAR BANK(607393)
|
|
349
|
MHOW
|
MP-23-004-010-001/1591
(BHATKHEDI)
|
1723004010NRG24180120240141877
|
18/01/2024
|
RADHA BAI
|
1723004010WL016340
|
RADHA BAI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
RADHABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
MHOW
|
MP-23-004-010-001/1592
(BHATKHEDI)
|
1723004010NRG24180120240141878
|
18/01/2024
|
ARTI
|
1723004010WL016340
|
ARTI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
ARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
MHOW
|
MP-23-004-010-001/1593
(BHATKHEDI)
|
1723004010NRG24180120240141879
|
18/01/2024
|
SUNITA MARSKOLE
|
1723004010WL016340
|
SUNITA MARSKOLE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
SUNITAMARSKOLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
MHOW
|
MP-23-004-010-001/1602
(BHATKHEDI)
|
1723004010NRG24180120240142034
|
18/01/2024
|
SALMA BEE ALI
|
1723004010WL016361
|
SALMA BEE ALI
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
SALMABEEALI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
MHOW
|
MP-23-004-010-001/1629
(BHATKHEDI)
|
1723004010NRG24180120240141885
|
18/01/2024
|
SARIM MEHAR
|
1723004010WL016340
|
SARIM MEHAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
SARIMMEHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
MHOW
|
MP-23-004-010-001/1630
(BHATKHEDI)
|
1723004010NRG24180120240141886
|
18/01/2024
|
ISRA MEHER
|
1723004010WL016340
|
ISRA MEHER
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
ISRAMEHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
MHOW
|
MP-23-004-010-001/1631
(BHATKHEDI)
|
1723004010NRG24180120240141887
|
18/01/2024
|
KAYNAT BE
|
1723004010WL016340
|
KAYNAT BE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
KAYNATBE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
MHOW
|
MP-23-004-010-001/1632
(BHATKHEDI)
|
1723004010NRG24180120240141888
|
18/01/2024
|
CHHAYA PAWAR
|
1723004010WL016340
|
CHHAYA PAWAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
CHHAYAPAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
MHOW
|
MP-23-004-014-001/1628
(GAVLI PALISIYA)
|
1723004014NRG24170120240141515
|
18/01/2024
|
Kalpana Bai
|
1723004014WL016310
|
Kalpana Bai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
KalpanaBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
MHOW
|
MP-23-004-041-003/450
(BERCHHA)
|
1723004041NRG24180120240142000
|
18/01/2024
|
Luky
|
1723004041WL016357
|
Luky
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
29/03/2024
|
|
039422417
|
|
Luky
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
129285
|
129285
|
|
|
|
|
|
|
|
|
359
|
MHOW
|
MP-23-004-003-003/1031
(PIGDAMBER)
|
1723004003NRG24180120240141544
|
18/01/2024
|
Santosh Bai
|
1723004003WL016315
|
Santosh Bai
|
00697
|
BKID0MG0443
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
SantoshBai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
360
|
MHOW
|
MP-23-004-010-001/1368
(BHATKHEDI)
|
1723004010NRG24180120240141748
|
18/01/2024
|
NANDANI CHOUHAN
|
1723004010WL016340
|
NANDANI CHOUHAN
|
00697
|
BKID0MG6041
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
NANDANICHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
361
|
MHOW
|
MP-23-004-010-001/1370
(BHATKHEDI)
|
1723004010NRG24180120240141749
|
18/01/2024
|
JYOTI YADAV
|
1723004010WL016340
|
JYOTI YADAV
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
28/03/2024
|
|
039422417
|
|
JYOTIYADAV
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
362
|
MHOW
|
MP-23-004-010-001/1382
(BHATKHEDI)
|
1723004010NRG24180120240141751
|
18/01/2024
|
SANJU SINGH
|
1723004010WL016340
|
SANJU SINGH
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
SANJUSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
363
|
MHOW
|
MP-23-004-010-001/1385
(BHATKHEDI)
|
1723004010NRG24180120240141753
|
18/01/2024
|
SHILA CHOUHAN
|
1723004010WL016340
|
SHILA CHOUHAN
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
SHILACHOUHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
364
|
MHOW
|
MP-23-004-010-001/1386
(BHATKHEDI)
|
1723004010NRG24180120240141754
|
18/01/2024
|
MADHU PATEL
|
1723004010WL016340
|
MADHU PATEL
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
28/03/2024
|
|
039422417
|
|
MADHUPATEL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
365
|
MHOW
|
MP-23-004-010-001/1546
(BHATKHEDI)
|
1723004010NRG24180120240141840
|
18/01/2024
|
roshani khade
|
1723004010WL016340
|
roshani khade
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
28/03/2024
|
|
039422417
|
|
roshanikhade
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
466225
|
466225
|
|
|
|
|
|
|
|