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-23-004-017-001/1067 (JAMLI)
|
1723004017NRG24201020230101506
|
20/10/2023
|
priya
|
1723004017WL011500
|
priya
|
00032
|
UTIB0000650
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291243962
|
|
priya
|
STATE BANK OF INDIA(508548)
|
2
|
MHOW
|
MP-23-004-019-001/165-A (SITAPAT)
|
1723004019NRG24201020230101161
|
20/10/2023
|
LOKESH
|
1723004019WL011462
|
LOKESH
|
00032
|
UTIB0000650
|
221
|
221
|
Processed
|
10/11/2023
|
|
291243962
|
|
LOKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
3
|
MHOW
|
MP-23-004-004-003/159 (SILOTIYA)
|
1723004004NRG24201020230101450
|
20/10/2023
|
rahul yadav
|
1723004004WL011492
|
rahul yadav
|
00045
|
BARB0MHOWXX
|
663
|
663
|
Processed
|
09/11/2023
|
|
291243962
|
|
rahulyadav
|
UNION BANK OF INDIA(508500)
|
4
|
MHOW
|
MP-23-004-004-003/159 (SILOTIYA)
|
1723004004NRG24201020230101449
|
20/10/2023
|
RAHUL yadav
|
1723004004WL011492
|
RAHUL yadav
|
00045
|
BARB0MHOWXX
|
663
|
663
|
Processed
|
09/11/2023
|
|
291243962
|
|
RAHULyadav
|
BANK OF BARODA(606985)
|
5
|
MHOW
|
MP-23-004-023-003/261 (BHICHOLI)
|
1723004023NRG24201020230101419
|
20/10/2023
|
kelash ramchandra
|
1723004023WL011489
|
kelash ramchandra
|
00045
|
BARB0MHOWXX
|
663
|
663
|
Processed
|
09/11/2023
|
|
291243962
|
|
kelashramchandra
|
BANK OF BARODA(606985)
|
6
|
MHOW
|
MP-23-004-053-004/219 (JAM BUJURG)
|
1723004053NRG24201020230101496
|
20/10/2023
|
VIJAY
|
1723004053WL011499
|
VIJAY
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291243962
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
7
|
MHOW
|
MP-23-004-035-001/207 (KHURDA)
|
1723004035NRG24201020230101489
|
20/10/2023
|
THAWRIBAI
|
1723004035WL011496
|
THAWRIBAI
|
00048
|
BKID0005569
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243962
|
|
THAWRIBAI
|
BANK OF BARODA(606985)
|
8
|
MHOW
|
MP-23-004-036-002/125 (KHURDI)
|
1723004036NRG24201020230101133
|
20/10/2023
|
RAHUL DAYARAM
|
1723004036WL011460
|
RAHUL DAYARAM
|
00048
|
BKID0005569
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243962
|
|
RAHULDAYARAM
|
BANK OF INDIA(508505)
|
9
|
MHOW
|
MP-23-004-036-003/156 (KHURDI)
|
1723004036NRG24201020230101158
|
20/10/2023
|
TOTARAM
|
1723004036WL011461
|
TOTARAM
|
00048
|
BKID0005569
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243962
|
|
TOTARAM
|
BANK OF INDIA(508505)
|
10
|
MHOW
|
MP-23-004-036-003/181 (KHURDI)
|
1723004036NRG24201020230101148
|
20/10/2023
|
SHRIRAM PYARSINGH
|
1723004036WL011460
|
SHRIRAM PYARSINGH
|
00048
|
BKID0005569
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243962
|
|
SHRIRAMPYARSINGH
|
BANK OF INDIA(508505)
|
11
|
MHOW
|
MP-23-004-036-003/41 (KHURDI)
|
1723004036NRG24201020230101160
|
20/10/2023
|
BABULAL SARDAR
|
1723004036WL011461
|
BABULAL SARDAR
|
00048
|
BKID0005569
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243962
|
|
BABULALSARDAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
12
|
MHOW
|
MP-23-004-017-001/1010 (JAMLI)
|
1723004017NRG24201020230101502
|
20/10/2023
|
jivan
|
1723004017WL011500
|
jivan
|
00048
|
BKID0008816
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291243962
|
|
jivan
|
STATE BANK OF INDIA(508548)
|
13
|
MHOW
|
MP-23-004-017-001/1015 (JAMLI)
|
1723004017NRG24201020230101503
|
20/10/2023
|
mukesh ram
|
1723004017WL011500
|
mukesh ram
|
00048
|
BKID0008816
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291243962
|
|
mukeshram
|
STATE BANK OF INDIA(508548)
|
14
|
MHOW
|
MP-23-004-017-002/103 (JAMLI)
|
1723004017NRG24201020230101521
|
20/10/2023
|
rukhma
|
1723004017WL011500
|
rukhma
|
00048
|
BKID0008816
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291243962
|
|
rukhma
|
STATE BANK OF INDIA(508548)
|
15
|
MHOW
|
MP-23-004-023-003/281 (BHICHOLI)
|
1723004023NRG24201020230101421
|
20/10/2023
|
KAMALSHING
|
1723004023WL011489
|
KAMALSHING
|
00048
|
BKID0008816
|
663
|
663
|
Processed
|
09/11/2023
|
|
291243962
|
|
KAMALSHING
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
16
|
MHOW
|
MP-23-004-068-001/19 (KANKARIYA)
|
1723004068NRG24201020230101432
|
20/10/2023
|
Parvati
|
1723004068WL011491
|
Parvati
|
00048
|
BKID0008816
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291243962
|
|
Parvati
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
17
|
MHOW
|
MP-23-004-064-002/582 (GAWALU)
|
1723004064NRG24201020230101656
|
20/10/2023
|
SEEMA BAI WO PRABHU
|
1723004064WL011511
|
SEEMA BAI WO PRABHU
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243962
|
|
SEEMABAIWOPRABHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
18
|
MHOW
|
MP-23-004-004-003/305 (SILOTIYA)
|
1723004004NRG24201020230101466
|
20/10/2023
|
KIRAN
|
1723004004WL011492
|
KIRAN
|
00048
|
BKID0008827
|
663
|
663
|
Processed
|
09/11/2023
|
|
291243962
|
|
KIRAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
19
|
MHOW
|
MP-23-004-053-001/149 (JAM BUJURG)
|
1723004053NRG24201020230101493
|
20/10/2023
|
hariram ramesh
|
1723004053WL011499
|
hariram ramesh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243962
|
|
hariramramesh
|
BANK OF INDIA(508505)
|
20
|
MHOW
|
MP-23-004-053-004/216 (JAM BUJURG)
|
1723004053NRG24201020230101495
|
20/10/2023
|
SAKARAM
|
1723004053WL011499
|
SAKARAM
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243962
|
|
SAKARAM
|
BANK OF INDIA(508505)
|
21
|
MHOW
|
MP-23-004-053-004/216 (JAM BUJURG)
|
1723004053NRG24201020230101494
|
20/10/2023
|
SAKARAM
|
1723004053WL011499
|
SAKARAM
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243962
|
|
SAKARAM
|
UNION BANK OF INDIA(508500)
|
22
|
MHOW
|
MP-23-004-053-004/225 (JAM BUJURG)
|
1723004053NRG24201020230101497
|
20/10/2023
|
MUUNSHIRAM
|
1723004053WL011499
|
MUUNSHIRAM
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243962
|
|
MUUNSHIRAM
|
UNION BANK OF INDIA(508500)
|
23
|
MHOW
|
MP-23-004-053-004/25 (JAM BUJURG)
|
1723004053NRG24201020230101498
|
20/10/2023
|
shantila
|
1723004053WL011499
|
shantila
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243962
|
|
shantila
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
24
|
MHOW
|
MP-23-004-017-002/101 (JAMLI)
|
1723004017NRG24201020230101519
|
20/10/2023
|
uma bai
|
1723004017WL011500
|
uma bai
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243962
|
|
umabai
|
FINO PAYMENTS BANK LTD(608001)
|
25
|
MHOW
|
MP-23-004-028-001/114 (SIHOD)
|
1723004028NRG24201020230101540
|
20/10/2023
|
RAHUL
|
1723004028WL011503
|
RAHUL
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243962
|
|
RAHUL
|
UNION BANK OF INDIA(508500)
|
26
|
MHOW
|
MP-23-004-028-001/164 (SIHOD)
|
1723004028NRG24201020230101544
|
20/10/2023
|
umraw singh
|
1723004028WL011503
|
umraw singh
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243962
|
|
umrawsingh
|
FINO PAYMENTS BANK LTD(608001)
|
27
|
MHOW
|
MP-23-004-028-001/165 (SIHOD)
|
1723004028NRG24201020230101546
|
20/10/2023
|
nandkishor
|
1723004028WL011503
|
nandkishor
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243962
|
|
nandkishor
|
CENTRAL BANK OF INDIA(607115)
|
28
|
MHOW
|
MP-23-004-028-001/225 (SIHOD)
|
1723004028NRG24201020230101548
|
20/10/2023
|
gokul
|
1723004028WL011503
|
gokul
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243962
|
|
gokul
|
BANK OF INDIA(508505)
|
29
|
MHOW
|
MP-23-004-028-001/590 (SIHOD)
|
1723004028NRG24201020230101554
|
20/10/2023
|
SHUBHAM
|
1723004028WL011503
|
SHUBHAM
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243962
|
|
SHUBHAM
|
BANK OF INDIA(508505)
|
30
|
MHOW
|
MP-23-004-028-001/590 (SIHOD)
|
1723004028NRG24201020230101553
|
20/10/2023
|
VIKASH
|
1723004028WL011503
|
VIKASH
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243962
|
|
VIKASH
|
BANK OF INDIA(508505)
|
31
|
MHOW
|
MP-23-004-028-001/92 (SIHOD)
|
1723004028NRG24201020230101560
|
20/10/2023
|
VIKRAM RUGNATH
|
1723004028WL011503
|
VIKRAM RUGNATH
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243962
|
|
VIKRAMRUGNATH
|
FINO PAYMENTS BANK LTD(608001)
|
32
|
MHOW
|
MP-23-004-028-002/143 (SIHOD)
|
1723004028NRG24201020230101562
|
20/10/2023
|
NANURAM HARJI
|
1723004028WL011503
|
NANURAM HARJI
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243962
|
|
NANURAMHARJI
|
BANK OF INDIA(508505)
|
33
|
MHOW
|
MP-23-004-028-002/150 (SIHOD)
|
1723004028NRG24201020230101564
|
20/10/2023
|
jhabu
|
1723004028WL011503
|
jhabu
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243962
|
|
jhabu
|
FINO PAYMENTS BANK LTD(608001)
|
34
|
MHOW
|
MP-23-004-028-002/161 (SIHOD)
|
1723004028NRG24201020230101566
|
20/10/2023
|
teja chandel
|
1723004028WL011503
|
teja chandel
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291243962
|
|
tejachandel
|
STATE BANK OF INDIA(508548)
|
35
|
MHOW
|
MP-23-004-028-002/187 (SIHOD)
|
1723004028NRG24201020230101569
|
20/10/2023
|
lakhan
|
1723004028WL011503
|
lakhan
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243962
|
|
lakhan
|
BANK OF INDIA(508505)
|
36
|
MHOW
|
MP-23-004-028-002/320 (SIHOD)
|
1723004028NRG24201020230101573
|
20/10/2023
|
sohan rajpoot
|
1723004028WL011503
|
sohan rajpoot
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243962
|
|
sohanrajpoot
|
BANK OF INDIA(508505)
|
37
|
MHOW
|
MP-23-004-028-002/508 (SIHOD)
|
1723004028NRG24201020230101574
|
20/10/2023
|
arjun
|
1723004028WL011503
|
arjun
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243962
|
|
arjun
|
BANK OF INDIA(508505)
|
38
|
MHOW
|
MP-23-004-028-002/572 (SIHOD)
|
1723004028NRG24201020230101577
|
20/10/2023
|
rahul suner
|
1723004028WL011503
|
rahul suner
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243962
|
|
rahulsuner
|
BANK OF INDIA(508505)
|
39
|
MHOW
|
MP-23-004-028-002/593 (SIHOD)
|
1723004028NRG24201020230101578
|
20/10/2023
|
vijay chandel
|
1723004028WL011503
|
vijay chandel
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243962
|
|
vijaychandel
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
MHOW
|
MP-23-004-028-002/632 (SIHOD)
|
1723004028NRG24201020230101583
|
20/10/2023
|
YOGESH
|
1723004028WL011503
|
YOGESH
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243962
|
|
YOGESH
|
FINO PAYMENTS BANK LTD(608001)
|
41
|
MHOW
|
MP-23-004-028-002/635 (SIHOD)
|
1723004028NRG24201020230101584
|
20/10/2023
|
BABITA MUKESH
|
1723004028WL011503
|
BABITA MUKESH
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243962
|
|
BABITAMUKESH
|
BANK OF INDIA(508505)
|
42
|
MHOW
|
MP-23-004-035-001/207 (KHURDA)
|
1723004035NRG24201020230101488
|
20/10/2023
|
Ramesh Burkhiya
|
1723004035WL011496
|
Ramesh Burkhiya
|
00048
|
BKID0008839
|
1326
|
1326
|
Rejected
|
15/11/2023
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
43
|
MHOW
|
MP-23-004-035-001/226-C (KHURDA)
|
1723004035NRG24201020230101131
|
20/10/2023
|
Manisha Bariya
|
1723004035WL011459
|
Manisha Bariya
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243962
|
|
ManishaBariya
|
BANK OF INDIA(508505)
|
44
|
MHOW
|
MP-23-004-036-002/142 (KHURDI)
|
1723004036NRG24201020230101152
|
20/10/2023
|
ramu
|
1723004036WL011461
|
ramu
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243962
|
|
ramu
|
BANK OF INDIA(508505)
|
45
|
MHOW
|
MP-23-004-036-002/337 (KHURDI)
|
1723004036NRG24201020230101140
|
20/10/2023
|
SANGEETA BAI SANTOSH
|
1723004036WL011460
|
SANGEETA BAI SANTOSH
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243962
|
|
SANGEETABAISANTOSH
|
BANK OF INDIA(508505)
|
46
|
MHOW
|
MP-23-004-036-002/338 (KHURDI)
|
1723004036NRG24201020230101141
|
20/10/2023
|
DEEPAK BHUWANSINGH
|
1723004036WL011460
|
DEEPAK BHUWANSINGH
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243962
|
|
DEEPAKBHUWANSINGH
|
BANK OF INDIA(508505)
|
47
|
MHOW
|
MP-23-004-068-001/137-A (KANKARIYA)
|
1723004068NRG24201020230101429
|
20/10/2023
|
Suraj
|
1723004068WL011491
|
Suraj
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291243962
|
|
Suraj
|
CANARA BANK(508532)
|
48
|
MHOW
|
MP-23-004-068-001/150 (KANKARIYA)
|
1723004068NRG24201020230101430
|
20/10/2023
|
ANKIT GUJAR BAI ARJUN
|
1723004068WL011491
|
ANKIT GUJAR BAI ARJUN
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291243962
|
|
ANKITGUJARBAIARJUN
|
BANK OF INDIA(508505)
|
49
|
MHOW
|
MP-23-004-068-001/170-A (KANKARIYA)
|
1723004068NRG24201020230101431
|
20/10/2023
|
Devli
|
1723004068WL011491
|
Devli
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291243962
|
|
Devli
|
NARMADA JHABUA GRAMIN BANK(508515)
|
50
|
MHOW
|
MP-23-004-068-001/223-A (KANKARIYA)
|
1723004068NRG24201020230101433
|
20/10/2023
|
Pinki
|
1723004068WL011491
|
Pinki
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291243962
|
|
Pinki
|
BANK OF INDIA(508505)
|
51
|
MHOW
|
MP-23-004-068-001/225-A (KANKARIYA)
|
1723004068NRG24201020230101435
|
20/10/2023
|
Rekha
|
1723004068WL011491
|
Rekha
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291243962
|
|
Rekha
|
BANK OF INDIA(508505)
|
52
|
MHOW
|
MP-23-004-068-001/348 (KANKARIYA)
|
1723004068NRG24201020230101438
|
20/10/2023
|
Bhagirath
|
1723004068WL011491
|
Bhagirath
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291243962
|
|
Bhagirath
|
BANK OF INDIA(508505)
|
53
|
MHOW
|
MP-23-004-068-001/378 (KANKARIYA)
|
1723004068NRG24201020230101440
|
20/10/2023
|
sonu gajojavarsing
|
1723004068WL011491
|
sonu gajojavarsing
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291243962
|
|
sonugajojavarsing
|
STATE BANK OF INDIA(508548)
|
54
|
MHOW
|
MP-23-004-068-001/396 (KANKARIYA)
|
1723004068NRG24201020230101441
|
20/10/2023
|
Sheetal
|
1723004068WL011491
|
Sheetal
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291243962
|
|
Sheetal
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39338
|
39338
|
|
|
|
|
|
|
|
55
|
MHOW
|
MP-23-004-036-002/125 (KHURDI)
|
1723004036NRG24201020230101132
|
20/10/2023
|
SUNITA
|
1723004036WL011460
|
SUNITA
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243962
|
|
SUNITA
|
BANK OF INDIA(508505)
|
56
|
MHOW
|
MP-23-004-036-002/142 (KHURDI)
|
1723004036NRG24201020230101153
|
20/10/2023
|
basanti bai
|
1723004036WL011461
|
basanti bai
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243962
|
|
basantibai
|
BANK OF INDIA(508505)
|
57
|
MHOW
|
MP-23-004-036-002/250 (KHURDI)
|
1723004036NRG24201020230101137
|
20/10/2023
|
RANU NINAMA
|
1723004036WL011460
|
RANU NINAMA
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243962
|
|
RANUNINAMA
|
FINO PAYMENTS BANK LTD(608001)
|
58
|
MHOW
|
MP-23-004-036-002/251 (KHURDI)
|
1723004036NRG24201020230101138
|
20/10/2023
|
RAMKU BAI
|
1723004036WL011460
|
RAMKU BAI
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243962
|
|
RAMKUBAI
|
PUNJAB NATIONAL BANK(508568)
|
59
|
MHOW
|
MP-23-004-036-002/455 (KHURDI)
|
1723004036NRG24201020230101144
|
20/10/2023
|
SANJU BAI
|
1723004036WL011460
|
SANJU BAI
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243962
|
|
SANJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
MHOW
|
MP-23-004-036-002/455 (KHURDI)
|
1723004036NRG24201020230101143
|
20/10/2023
|
SUNDARLAL NINAMA
|
1723004036WL011460
|
SUNDARLAL NINAMA
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243962
|
|
SUNDARLALNINAMA
|
BANK OF INDIA(508505)
|
61
|
MHOW
|
MP-23-004-036-002/479 (KHURDI)
|
1723004036NRG24201020230101146
|
20/10/2023
|
RAVI
|
1723004036WL011460
|
RAVI
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291243962
|
|
RAVI
|
STATE BANK OF INDIA(508548)
|
62
|
MHOW
|
MP-23-004-036-002/479 (KHURDI)
|
1723004036NRG24201020230101145
|
20/10/2023
|
RAVI
|
1723004036WL011460
|
RAVI
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243962
|
|
RAVI
|
BANK OF INDIA(508505)
|
63
|
MHOW
|
MP-23-004-036-003/181 (KHURDI)
|
1723004036NRG24201020230101149
|
20/10/2023
|
SHRIRAM
|
1723004036WL011460
|
SHRIRAM
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243962
|
|
SHRIRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
64
|
MHOW
|
MP-23-004-064-001/159-A (GAWALU)
|
1723004064NRG24201020230101658
|
20/10/2023
|
RAJA SO BHIMA
|
1723004064WL011512
|
RAJA SO BHIMA
|
00048
|
BKID0009920
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243962
|
|
RAJASOBHIMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
65
|
MHOW
|
MP-23-004-064-001/308 (GAWALU)
|
1723004064NRG24201020230101659
|
20/10/2023
|
SUSHILA
|
1723004064WL011512
|
SUSHILA
|
00048
|
BKID0009920
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243962
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
66
|
MHOW
|
MP-23-004-064-001/550 (GAWALU)
|
1723004064NRG24201020230101642
|
20/10/2023
|
SURESH PANWAR
|
1723004064WL011511
|
SURESH PANWAR
|
00048
|
BKID0009920
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291243962
|
|
SURESHPANWAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
67
|
MHOW
|
MP-23-004-004-001/127 (SILOTIYA)
|
1723004004NRG24201020230101444
|
20/10/2023
|
rewa
|
1723004004WL011492
|
rewa
|
00051
|
MAHB0000670
|
663
|
663
|
Processed
|
09/11/2023
|
|
291243962
|
|
rewa
|
FINO PAYMENTS BANK LTD(608001)
|
68
|
MHOW
|
MP-23-004-004-003/155 (SILOTIYA)
|
1723004004NRG24201020230101448
|
20/10/2023
|
AATMARAM
|
1723004004WL011492
|
AATMARAM
|
00051
|
MAHB0000670
|
663
|
663
|
Processed
|
09/11/2023
|
|
291243962
|
|
AATMARAM
|
BANK OF MAHARASHTRA(607387)
|
69
|
MHOW
|
MP-23-004-020-001/210 (PHAPHUD)
|
1723004020NRG24201020230101529
|
20/10/2023
|
BHUVNESHWAR
|
1723004020WL011501
|
BHUVNESHWAR
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243962
|
|
BHUVNESHWAR
|
BANK OF BARODA(606985)
|
70
|
MHOW
|
MP-23-004-020-001/270 (PHAPHUD)
|
1723004020NRG24201020230101533
|
20/10/2023
|
Nilesh
|
1723004020WL011501
|
Nilesh
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243962
|
|
Nilesh
|
BANK OF BARODA(606985)
|
71
|
MHOW
|
MP-23-004-020-001/292 (PHAPHUD)
|
1723004020NRG24201020230101534
|
20/10/2023
|
Mahesh
|
1723004020WL011501
|
Mahesh
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243962
|
|
Mahesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
72
|
MHOW
|
MP-23-004-028-002/514 (SIHOD)
|
1723004028NRG24201020230101575
|
20/10/2023
|
manohar jaishwal
|
1723004028WL011503
|
manohar jaishwal
|
00078
|
CNRB0006211
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243962
|
|
manoharjaishwal
|
IDFC BANK LIMITED(608117)
|
73
|
MHOW
|
MP-23-004-028-002/600 (SIHOD)
|
1723004028NRG24201020230101579
|
20/10/2023
|
VIJAY
|
1723004028WL011503
|
VIJAY
|
00078
|
CNRB0006211
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243962
|
|
VIJAY
|
BANK OF BARODA(606985)
|
74
|
MHOW
|
MP-23-004-028-002/601 (SIHOD)
|
1723004028NRG24201020230101580
|
20/10/2023
|
ravi chandel
|
1723004028WL011503
|
ravi chandel
|
00078
|
CNRB0006211
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243962
|
|
ravichandel
|
CENTRAL BANK OF INDIA(607115)
|
75
|
MHOW
|
MP-23-004-068-001/274-A (KANKARIYA)
|
1723004068NRG24201020230101436
|
20/10/2023
|
REENA
|
1723004068WL011491
|
REENA
|
00078
|
CNRB0006211
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291243962
|
|
REENA
|
CANARA BANK(508532)
|
76
|
MHOW
|
MP-23-004-068-001/46-C (KANKARIYA)
|
1723004068NRG24201020230101442
|
20/10/2023
|
Lokesh
|
1723004068WL011491
|
Lokesh
|
00078
|
CNRB0006211
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291243962
|
|
Lokesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
77
|
MHOW
|
MP-23-004-017-002/102 (JAMLI)
|
1723004017NRG24201020230101520
|
20/10/2023
|
nilesh chouhan
|
1723004017WL011500
|
nilesh chouhan
|
00078
|
CNRB0006223
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291243962
|
|
nileshchouhan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
78
|
MHOW
|
MP-23-004-028-001/105 (SIHOD)
|
1723004028NRG24201020230101539
|
20/10/2023
|
chintaman dhannalal
|
1723004028WL011503
|
chintaman dhannalal
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243962
|
|
chintamandhannalal
|
CENTRAL BANK OF INDIA(607115)
|
79
|
MHOW
|
MP-23-004-028-001/119 (SIHOD)
|
1723004028NRG24201020230101541
|
20/10/2023
|
adil
|
1723004028WL011503
|
adil
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243962
|
|
adil
|
CENTRAL BANK OF INDIA(607115)
|
80
|
MHOW
|
MP-23-004-028-001/164 (SIHOD)
|
1723004028NRG24201020230101545
|
20/10/2023
|
VISHAL
|
1723004028WL011503
|
VISHAL
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243962
|
|
VISHAL
|
CENTRAL BANK OF INDIA(607115)
|
81
|
MHOW
|
MP-23-004-028-001/229 (SIHOD)
|
1723004028NRG24201020230101549
|
20/10/2023
|
radhamohan
|
1723004028WL011503
|
radhamohan
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243962
|
|
radhamohan
|
CENTRAL BANK OF INDIA(607115)
|
82
|
MHOW
|
MP-23-004-028-001/505 (SIHOD)
|
1723004028NRG24201020230101550
|
20/10/2023
|
rajasing
|
1723004028WL011503
|
rajasing
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243962
|
|
rajasing
|
CENTRAL BANK OF INDIA(607115)
|
83
|
MHOW
|
MP-23-004-028-001/578 (SIHOD)
|
1723004028NRG24201020230101552
|
20/10/2023
|
virendra
|
1723004028WL011503
|
virendra
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243962
|
|
virendra
|
CENTRAL BANK OF INDIA(607115)
|
84
|
MHOW
|
MP-23-004-028-001/592 (SIHOD)
|
1723004028NRG24201020230101555
|
20/10/2023
|
BHWARSINGH
|
1723004028WL011503
|
BHWARSINGH
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243962
|
|
BHWARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
85
|
MHOW
|
MP-23-004-028-001/601 (SIHOD)
|
1723004028NRG24201020230101556
|
20/10/2023
|
Ajay chandsingh
|
1723004028WL011503
|
Ajay chandsingh
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243962
|
|
Ajaychandsingh
|
FINO PAYMENTS BANK LTD(608001)
|
86
|
MHOW
|
MP-23-004-028-002/139 (SIHOD)
|
1723004028NRG24201020230101561
|
20/10/2023
|
HARISINGH BABULAL
|
1723004028WL011503
|
HARISINGH BABULAL
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243962
|
|
HARISINGHBABULAL
|
FINO PAYMENTS BANK LTD(608001)
|
87
|
MHOW
|
MP-23-004-028-002/145 (SIHOD)
|
1723004028NRG24201020230101563
|
20/10/2023
|
radhesyam
|
1723004028WL011503
|
radhesyam
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243962
|
|
radhesyam
|
BANK OF INDIA(508505)
|
88
|
MHOW
|
MP-23-004-028-002/154 (SIHOD)
|
1723004028NRG24201020230101565
|
20/10/2023
|
SHANTABAI
|
1723004028WL011503
|
SHANTABAI
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243962
|
|
SHANTABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
89
|
MHOW
|
MP-23-004-028-002/164 (SIHOD)
|
1723004028NRG24201020230101568
|
20/10/2023
|
arjun
|
1723004028WL011503
|
arjun
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243962
|
|
arjun
|
CENTRAL BANK OF INDIA(607115)
|
90
|
MHOW
|
MP-23-004-028-002/232 (SIHOD)
|
1723004028NRG24201020230101571
|
20/10/2023
|
manish
|
1723004028WL011503
|
manish
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243962
|
|
manish
|
CENTRAL BANK OF INDIA(607115)
|
91
|
MHOW
|
MP-23-004-028-002/232 (SIHOD)
|
1723004028NRG24201020230101570
|
20/10/2023
|
sachin parmar
|
1723004028WL011503
|
sachin parmar
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243962
|
|
sachinparmar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
92
|
MHOW
|
MP-23-004-028-002/608 (SIHOD)
|
1723004028NRG24201020230101581
|
20/10/2023
|
Lokesh
|
1723004028WL011503
|
Lokesh
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243962
|
|
Lokesh
|
CENTRAL BANK OF INDIA(607115)
|
93
|
MHOW
|
MP-23-004-028-002/617 (SIHOD)
|
1723004028NRG24201020230101582
|
20/10/2023
|
Krishna Patel
|
1723004028WL011503
|
Krishna Patel
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243962
|
|
KrishnaPatel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
94
|
MHOW
|
MP-23-004-035-001/226-A (KHURDA)
|
1723004035NRG24201020230101130
|
20/10/2023
|
TARUN
|
1723004035WL011459
|
TARUN
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243962
|
|
TARUN
|
CENTRAL BANK OF INDIA(607115)
|
95
|
MHOW
|
MP-23-004-036-002/213 (KHURDI)
|
1723004036NRG24201020230101135
|
20/10/2023
|
MURALI NINAMA
|
1723004036WL011460
|
MURALI NINAMA
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291243962
|
|
MURALININAMA
|
STATE BANK OF INDIA(508548)
|
96
|
MHOW
|
MP-23-004-036-002/213 (KHURDI)
|
1723004036NRG24201020230101136
|
20/10/2023
|
SORAM BAI
|
1723004036WL011460
|
SORAM BAI
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243962
|
|
SORAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
97
|
MHOW
|
MP-23-004-036-003/110 (KHURDI)
|
1723004036NRG24201020230101157
|
20/10/2023
|
sunita tarwar
|
1723004036WL011461
|
sunita tarwar
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243962
|
|
sunitatarwar
|
CENTRAL BANK OF INDIA(607115)
|
98
|
MHOW
|
MP-23-004-068-001/360-C (KANKARIYA)
|
1723004068NRG24201020230101439
|
20/10/2023
|
SORAM
|
1723004068WL011491
|
SORAM
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291243962
|
|
SORAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27625
|
27625
|
|
|
|
|
|
|
|
99
|
MHOW
|
MP-23-004-011-001/1298 (BAJRI)
|
1723004011NRG24201020230101324
|
20/10/2023
|
HEMANT MANKAR
|
1723004011WL011479
|
HEMANT MANKAR
|
00152
|
HDFC0001291
|
663
|
663
|
Processed
|
09/11/2023
|
|
291243962
|
|
HEMANTMANKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
100
|
MHOW
|
MP-23-004-028-002/272 (SIHOD)
|
1723004028NRG24201020230101572
|
20/10/2023
|
meharban singh
|
1723004028WL011503
|
meharban singh
|
00168
|
ICIC0001036
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243962
|
|
meharbansingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
101
|
MHOW
|
MP-23-004-017-001/1053 (JAMLI)
|
1723004017NRG24201020230101505
|
20/10/2023
|
raghav patidar
|
1723004017WL011500
|
raghav patidar
|
00168
|
ICIC0001532
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291243962
|
|
raghavpatidar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
102
|
MHOW
|
MP-23-004-004-003/301 (SILOTIYA)
|
1723004004NRG24201020230101463
|
20/10/2023
|
prakash
|
1723004004WL011492
|
prakash
|
00168
|
ICIC0003109
|
663
|
663
|
Processed
|
09/11/2023
|
|
291243962
|
|
prakash
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
103
|
MHOW
|
MP-23-004-036-002/97 (KHURDI)
|
1723004036NRG24201020230101154
|
20/10/2023
|
shyam
|
1723004036WL011461
|
shyam
|
00354
|
PUNB0650700
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243962
|
|
shyam
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
104
|
MHOW
|
MP-23-004-068-001/225-A (KANKARIYA)
|
1723004068NRG24201020230101434
|
20/10/2023
|
Kallu
|
1723004068WL011491
|
Kallu
|
00354
|
PUNB0683200
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291243962
|
|
Kallu
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
105
|
MHOW
|
MP-23-004-004-003/200 (SILOTIYA)
|
1723004004NRG24201020230101452
|
20/10/2023
|
rajesh
|
1723004004WL011492
|
rajesh
|
00415
|
SBIN0007696
|
663
|
663
|
Processed
|
09/11/2023
|
|
291243962
|
|
rajesh
|
BANK OF BARODA(606985)
|
106
|
MHOW
|
MP-23-004-004-003/200 (SILOTIYA)
|
1723004004NRG24201020230101451
|
20/10/2023
|
rajesh
|
1723004004WL011492
|
rajesh
|
00415
|
SBIN0007696
|
663
|
663
|
Processed
|
09/11/2023
|
|
291243962
|
|
rajesh
|
ICICI BANK LTD(508534)
|
107
|
MHOW
|
MP-23-004-017-001/1001 (JAMLI)
|
1723004017NRG24201020230101499
|
20/10/2023
|
manju
|
1723004017WL011500
|
manju
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291243962
|
|
manju
|
STATE BANK OF INDIA(508548)
|
108
|
MHOW
|
MP-23-004-017-001/1003 (JAMLI)
|
1723004017NRG24201020230101500
|
20/10/2023
|
bhavna
|
1723004017WL011500
|
bhavna
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291243962
|
|
bhavna
|
STATE BANK OF INDIA(508548)
|
109
|
MHOW
|
MP-23-004-017-001/1006 (JAMLI)
|
1723004017NRG24201020230101501
|
20/10/2023
|
shivnarayan
|
1723004017WL011500
|
shivnarayan
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291243962
|
|
shivnarayan
|
STATE BANK OF INDIA(508548)
|
110
|
MHOW
|
MP-23-004-017-001/1019 (JAMLI)
|
1723004017NRG24201020230101504
|
20/10/2023
|
Reena
|
1723004017WL011500
|
Reena
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291243962
|
|
Reena
|
STATE BANK OF INDIA(508548)
|
111
|
MHOW
|
MP-23-004-017-001/1077 (JAMLI)
|
1723004017NRG24201020230101507
|
20/10/2023
|
mohan
|
1723004017WL011500
|
mohan
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291243962
|
|
mohan
|
STATE BANK OF INDIA(508548)
|
112
|
MHOW
|
MP-23-004-017-001/1078 (JAMLI)
|
1723004017NRG24201020230101508
|
20/10/2023
|
Nisha vishwkarma
|
1723004017WL011500
|
Nisha vishwkarma
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243962
|
|
Nishavishwkarma
|
AXIS BANK(607153)
|
113
|
MHOW
|
MP-23-004-017-001/1092 (JAMLI)
|
1723004017NRG24201020230101509
|
20/10/2023
|
nirmala
|
1723004017WL011500
|
nirmala
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291243962
|
|
nirmala
|
STATE BANK OF INDIA(508548)
|
114
|
MHOW
|
MP-23-004-017-001/140 (JAMLI)
|
1723004017NRG24201020230101510
|
20/10/2023
|
saligram
|
1723004017WL011500
|
saligram
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291243962
|
|
saligram
|
STATE BANK OF INDIA(508548)
|
115
|
MHOW
|
MP-23-004-017-001/2000 (JAMLI)
|
1723004017NRG24201020230101511
|
20/10/2023
|
manju
|
1723004017WL011500
|
manju
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291243962
|
|
manju
|
STATE BANK OF INDIA(508548)
|
116
|
MHOW
|
MP-23-004-017-001/217 (JAMLI)
|
1723004017NRG24201020230101512
|
20/10/2023
|
rekha
|
1723004017WL011500
|
rekha
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291243962
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
117
|
MHOW
|
MP-23-004-017-001/61 (JAMLI)
|
1723004017NRG24201020230101513
|
20/10/2023
|
kishan
|
1723004017WL011500
|
kishan
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243962
|
|
kishan
|
FINO PAYMENTS BANK LTD(608001)
|
118
|
MHOW
|
MP-23-004-017-001/735 (JAMLI)
|
1723004017NRG24201020230101514
|
20/10/2023
|
yachana
|
1723004017WL011500
|
yachana
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291243962
|
|
yachana
|
STATE BANK OF INDIA(508548)
|
119
|
MHOW
|
MP-23-004-017-001/755 (JAMLI)
|
1723004017NRG24201020230101515
|
20/10/2023
|
anil patidar
|
1723004017WL011500
|
anil patidar
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291243962
|
|
anilpatidar
|
STATE BANK OF INDIA(508548)
|
120
|
MHOW
|
MP-23-004-017-001/756 (JAMLI)
|
1723004017NRG24201020230101516
|
20/10/2023
|
sunil omprakash
|
1723004017WL011500
|
sunil omprakash
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291243962
|
|
sunilomprakash
|
IDBI BANK(607095)
|
121
|
MHOW
|
MP-23-004-017-001/820 (JAMLI)
|
1723004017NRG24201020230101517
|
20/10/2023
|
kalu
|
1723004017WL011500
|
kalu
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243962
|
|
kalu
|
FINO PAYMENTS BANK LTD(608001)
|
122
|
MHOW
|
MP-23-004-017-002/10 (JAMLI)
|
1723004017NRG24201020230101518
|
20/10/2023
|
Manoharlal vishvkrama
|
1723004017WL011500
|
Manoharlal vishvkrama
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243962
|
|
Manoharlalvishvkrama
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
MHOW
|
MP-23-004-017-002/104 (JAMLI)
|
1723004017NRG24201020230101522
|
20/10/2023
|
bharti
|
1723004017WL011500
|
bharti
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291243962
|
|
bharti
|
STATE BANK OF INDIA(508548)
|
124
|
MHOW
|
MP-23-004-017-002/105 (JAMLI)
|
1723004017NRG24201020230101523
|
20/10/2023
|
prembai
|
1723004017WL011500
|
prembai
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291243962
|
|
prembai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
125
|
MHOW
|
MP-23-004-017-002/25 (JAMLI)
|
1723004017NRG24201020230101525
|
20/10/2023
|
Rina vishvkrma
|
1723004017WL011500
|
Rina vishvkrma
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291243962
|
|
Rinavishvkrma
|
STATE BANK OF INDIA(508548)
|
126
|
MHOW
|
MP-23-004-017-002/40 (JAMLI)
|
1723004017NRG24201020230101526
|
20/10/2023
|
Seeta vishwkarma
|
1723004017WL011500
|
Seeta vishwkarma
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291243962
|
|
Seetavishwkarma
|
STATE BANK OF INDIA(508548)
|
127
|
MHOW
|
MP-23-004-017-002/56 (JAMLI)
|
1723004017NRG24201020230101527
|
20/10/2023
|
Shiv narayan
|
1723004017WL011500
|
Shiv narayan
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291243962
|
|
Shivnarayan
|
BANK OF INDIA(508505)
|
128
|
MHOW
|
MP-23-004-020-001/147 (PHAPHUD)
|
1723004020NRG24201020230101528
|
20/10/2023
|
aashish
|
1723004020WL011501
|
aashish
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291243962
|
|
aashish
|
STATE BANK OF INDIA(508548)
|
129
|
MHOW
|
MP-23-004-020-001/235 (PHAPHUD)
|
1723004020NRG24201020230101531
|
20/10/2023
|
kapil ramlal
|
1723004020WL011501
|
kapil ramlal
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243962
|
|
kapilramlal
|
BANK OF INDIA(508505)
|
130
|
MHOW
|
MP-23-004-020-001/240 (PHAPHUD)
|
1723004020NRG24201020230101532
|
20/10/2023
|
kapil
|
1723004020WL011501
|
kapil
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243962
|
|
kapil
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
131
|
MHOW
|
MP-23-004-020-001/292 (PHAPHUD)
|
1723004020NRG24201020230101535
|
20/10/2023
|
LEELADHAR
|
1723004020WL011501
|
LEELADHAR
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291243962
|
|
LEELADHAR
|
STATE BANK OF INDIA(508548)
|
132
|
MHOW
|
MP-23-004-023-003/218 (BHICHOLI)
|
1723004023NRG24201020230101491
|
20/10/2023
|
rajesh meena
|
1723004023WL011497
|
rajesh meena
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291243962
|
|
rajeshmeena
|
STATE BANK OF INDIA(508548)
|
133
|
MHOW
|
MP-23-004-023-003/218 (BHICHOLI)
|
1723004023NRG24201020230101490
|
20/10/2023
|
suman meena
|
1723004023WL011497
|
suman meena
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291243962
|
|
sumanmeena
|
STATE BANK OF INDIA(508548)
|
134
|
MHOW
|
MP-23-004-023-003/314 (BHICHOLI)
|
1723004023NRG24201020230101422
|
20/10/2023
|
omprkash srikishan
|
1723004023WL011489
|
omprkash srikishan
|
00415
|
SBIN0007696
|
663
|
663
|
Processed
|
10/11/2023
|
|
291243962
|
|
omprkashsrikishan
|
STATE BANK OF INDIA(508548)
|
135
|
MHOW
|
MP-23-004-023-003/318 (BHICHOLI)
|
1723004023NRG24201020230101423
|
20/10/2023
|
hemant meena
|
1723004023WL011489
|
hemant meena
|
00415
|
SBIN0007696
|
663
|
663
|
Processed
|
10/11/2023
|
|
291243962
|
|
hemantmeena
|
STATE BANK OF INDIA(508548)
|
136
|
MHOW
|
MP-23-004-024-001/166 (KUVALI)
|
1723004024NRG24201020230101163
|
20/10/2023
|
RAMGOPAL
|
1723004024WL011463
|
RAMGOPAL
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291243962
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
137
|
MHOW
|
MP-23-004-024-001/166 (KUVALI)
|
1723004024NRG24201020230101162
|
20/10/2023
|
RAMGOPAL
|
1723004024WL011463
|
RAMGOPAL
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291243962
|
|
RAMGOPAL
|
STATE BANK OF INDIA(508548)
|
138
|
MHOW
|
MP-23-004-028-001/134 (SIHOD)
|
1723004028NRG24201020230101542
|
20/10/2023
|
chaturbhuj
|
1723004028WL011503
|
chaturbhuj
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243962
|
|
chaturbhuj
|
FINO PAYMENTS BANK LTD(608001)
|
139
|
MHOW
|
MP-23-004-028-001/198 (SIHOD)
|
1723004028NRG24201020230101547
|
20/10/2023
|
jugalkishor
|
1723004028WL011503
|
jugalkishor
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291243962
|
|
jugalkishor
|
STATE BANK OF INDIA(508548)
|
140
|
MHOW
|
MP-23-004-028-001/559 (SIHOD)
|
1723004028NRG24201020230101551
|
20/10/2023
|
vimal kailash
|
1723004028WL011503
|
vimal kailash
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243962
|
|
vimalkailash
|
CENTRAL BANK OF INDIA(607115)
|
141
|
MHOW
|
MP-23-004-028-001/607 (SIHOD)
|
1723004028NRG24201020230101557
|
20/10/2023
|
reena bai girwal
|
1723004028WL011503
|
reena bai girwal
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243962
|
|
reenabaigirwal
|
BANK OF BARODA(606985)
|
142
|
MHOW
|
MP-23-004-036-002/147 (KHURDI)
|
1723004036NRG24201020230101134
|
20/10/2023
|
RAMA NINAMA
|
1723004036WL011460
|
RAMA NINAMA
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243962
|
|
RAMANINAMA
|
FINO PAYMENTS BANK LTD(608001)
|
143
|
MHOW
|
MP-23-004-036-002/337 (KHURDI)
|
1723004036NRG24201020230101139
|
20/10/2023
|
SANTOSH BHUWANSINGH
|
1723004036WL011460
|
SANTOSH BHUWANSINGH
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291243962
|
|
SANTOSHBHUWANSINGH
|
STATE BANK OF INDIA(508548)
|
144
|
MHOW
|
MP-23-004-036-003/156 (KHURDI)
|
1723004036NRG24201020230101159
|
20/10/2023
|
MAYABAI BARUD
|
1723004036WL011461
|
MAYABAI BARUD
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243962
|
|
MAYABAIBARUD
|
BANK OF INDIA(508505)
|
145
|
MHOW
|
MP-23-004-068-001/274-B (KANKARIYA)
|
1723004068NRG24201020230101437
|
20/10/2023
|
ANJU
|
1723004068WL011491
|
ANJU
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
10/11/2023
|
|
291243962
|
|
ANJU
|
STATE BANK OF INDIA(508548)
|
146
|
MHOW
|
MP-23-004-068-001/646 (KANKARIYA)
|
1723004068NRG24201020230101443
|
20/10/2023
|
Rekhz
|
1723004068WL011491
|
Rekhz
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291243962
|
|
Rekhz
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49725
|
49725
|
|
|
|
|
|
|
|
147
|
MHOW
|
MP-23-004-011-001/1441 (BAJRI)
|
1723004011NRG24201020230101325
|
20/10/2023
|
Augustus
|
1723004011WL011479
|
Augustus
|
00415
|
SBIN0030023
|
663
|
663
|
Processed
|
10/11/2023
|
|
291243962
|
|
Augustus
|
STATE BANK OF INDIA(508548)
|
148
|
MHOW
|
MP-23-004-028-001/142 (SIHOD)
|
1723004028NRG24201020230101543
|
20/10/2023
|
rohit taji
|
1723004028WL011503
|
rohit taji
|
00415
|
SBIN0030023
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243962
|
|
rohittaji
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
149
|
MHOW
|
MP-23-004-004-003/301 (SILOTIYA)
|
1723004004NRG24201020230101462
|
20/10/2023
|
LAXMI
|
1723004004WL011492
|
LAXMI
|
00415
|
SBIN0030024
|
663
|
663
|
Processed
|
10/11/2023
|
|
291243962
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
150
|
MHOW
|
MP-23-004-004-003/302 (SILOTIYA)
|
1723004004NRG24201020230101464
|
20/10/2023
|
KRISHNABAI
|
1723004004WL011492
|
KRISHNABAI
|
00415
|
SBIN0030024
|
663
|
663
|
Processed
|
09/11/2023
|
|
291243962
|
|
KRISHNABAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
151
|
MHOW
|
MP-23-004-055-007/30 (KALAKUND)
|
1723004055NRG24191020230101069
|
20/10/2023
|
Anil
|
1723004055WL011448
|
Anil
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291243962
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
152
|
MHOW
|
MP-23-004-055-007/30 (KALAKUND)
|
1723004055NRG24191020230101070
|
20/10/2023
|
Rani
|
1723004055WL011448
|
Rani
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291243962
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
153
|
MHOW
|
MP-23-004-055-009/153 (KALAKUND)
|
1723004055NRG24191020230101071
|
20/10/2023
|
mansing
|
1723004055WL011448
|
mansing
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291243962
|
|
mansing
|
STATE BANK OF INDIA(508548)
|
154
|
MHOW
|
MP-23-004-055-009/26 (KALAKUND)
|
1723004055NRG24191020230101072
|
20/10/2023
|
Badri
|
1723004055WL011448
|
Badri
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243962
|
|
Badri
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
155
|
MHOW
|
MP-23-004-055-009/26 (KALAKUND)
|
1723004055NRG24191020230101073
|
20/10/2023
|
Kankubai
|
1723004055WL011448
|
Kankubai
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291243962
|
|
Kankubai
|
STATE BANK OF INDIA(508548)
|
156
|
MHOW
|
MP-23-004-064-001/159 (GAWALU)
|
1723004064NRG24201020230101657
|
20/10/2023
|
BHEEMA SEETARAM
|
1723004064WL011512
|
BHEEMA SEETARAM
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243962
|
|
BHEEMASEETARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
157
|
MHOW
|
MP-23-004-064-001/252 (GAWALU)
|
1723004064NRG24201020230101636
|
20/10/2023
|
fulsingh ratan
|
1723004064WL011511
|
fulsingh ratan
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291243962
|
|
fulsinghratan
|
STATE BANK OF INDIA(508548)
|
158
|
MHOW
|
MP-23-004-064-001/312 (GAWALU)
|
1723004064NRG24201020230101660
|
20/10/2023
|
shivknyabai jitendra
|
1723004064WL011512
|
shivknyabai jitendra
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291243962
|
|
shivknyabaijitendra
|
STATE BANK OF INDIA(508548)
|
159
|
MHOW
|
MP-23-004-064-001/314 (GAWALU)
|
1723004064NRG24201020230101637
|
20/10/2023
|
kalavtibai devaji
|
1723004064WL011511
|
kalavtibai devaji
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291243962
|
|
kalavtibaidevaji
|
STATE BANK OF INDIA(508548)
|
160
|
MHOW
|
MP-23-004-064-001/318 (GAWALU)
|
1723004064NRG24201020230101661
|
20/10/2023
|
dashrath devaji
|
1723004064WL011512
|
dashrath devaji
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291243962
|
|
dashrathdevaji
|
STATE BANK OF INDIA(508548)
|
161
|
MHOW
|
MP-23-004-064-001/505 (GAWALU)
|
1723004064NRG24201020230101638
|
20/10/2023
|
KISHAN NAVALSINGH
|
1723004064WL011511
|
KISHAN NAVALSINGH
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291243962
|
|
KISHANNAVALSINGH
|
STATE BANK OF INDIA(508548)
|
162
|
MHOW
|
MP-23-004-064-001/533 (GAWALU)
|
1723004064NRG24201020230101662
|
20/10/2023
|
CHHAGAN JAMSINGH
|
1723004064WL011512
|
CHHAGAN JAMSINGH
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243962
|
|
CHHAGANJAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
163
|
MHOW
|
MP-23-004-064-001/539 (GAWALU)
|
1723004064NRG24201020230101639
|
20/10/2023
|
SUNITA BAI MUKESH
|
1723004064WL011511
|
SUNITA BAI MUKESH
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243962
|
|
SUNITABAIMUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
164
|
MHOW
|
MP-23-004-064-001/549 (GAWALU)
|
1723004064NRG24201020230101641
|
20/10/2023
|
SANTOSH JADHAV
|
1723004064WL011511
|
SANTOSH JADHAV
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243962
|
|
SANTOSHJADHAV
|
UNION BANK OF INDIA(508500)
|
165
|
MHOW
|
MP-23-004-064-001/549 (GAWALU)
|
1723004064NRG24201020230101640
|
20/10/2023
|
SANTOSH JADHAV
|
1723004064WL011511
|
SANTOSH JADHAV
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291243962
|
|
SANTOSHJADHAV
|
STATE BANK OF INDIA(508548)
|
166
|
MHOW
|
MP-23-004-064-001/573 (GAWALU)
|
1723004064NRG24201020230101643
|
20/10/2023
|
Payal
|
1723004064WL011511
|
Payal
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291243962
|
|
Payal
|
STATE BANK OF INDIA(508548)
|
167
|
MHOW
|
MP-23-004-064-001/596 (GAWALU)
|
1723004064NRG24201020230101645
|
20/10/2023
|
SUNIL BHABAR SO ATMARAM
|
1723004064WL011511
|
SUNIL BHABAR SO ATMARAM
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243962
|
|
SUNILBHABARSOATMARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
168
|
MHOW
|
MP-23-004-064-001/596 (GAWALU)
|
1723004064NRG24201020230101644
|
20/10/2023
|
SUNIL BHABAR SO ATMARAM
|
1723004064WL011511
|
SUNIL BHABAR SO ATMARAM
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243962
|
|
SUNILBHABARSOATMARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
169
|
MHOW
|
MP-23-004-064-002/12 (GAWALU)
|
1723004064NRG24201020230101646
|
20/10/2023
|
shardabai chhotelal
|
1723004064WL011511
|
shardabai chhotelal
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243962
|
|
shardabaichhotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
170
|
MHOW
|
MP-23-004-064-002/12-A (GAWALU)
|
1723004064NRG24201020230101647
|
20/10/2023
|
BEENA JEEVAN MAKWANA
|
1723004064WL011511
|
BEENA JEEVAN MAKWANA
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291243962
|
|
BEENAJEEVANMAKWANA
|
STATE BANK OF INDIA(508548)
|
171
|
MHOW
|
MP-23-004-064-002/12-B (GAWALU)
|
1723004064NRG24201020230101648
|
20/10/2023
|
RAMBABU SO CHOTELAL MAKWANA
|
1723004064WL011511
|
RAMBABU SO CHOTELAL MAKWANA
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291243962
|
|
RAMBABUSOCHOTELALMAKWANA
|
STATE BANK OF INDIA(508548)
|
172
|
MHOW
|
MP-23-004-064-002/135 (GAWALU)
|
1723004064NRG24201020230101649
|
20/10/2023
|
SUBHASH KESHARSINGH
|
1723004064WL011511
|
SUBHASH KESHARSINGH
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291243962
|
|
SUBHASHKESHARSINGH
|
STATE BANK OF INDIA(508548)
|
173
|
MHOW
|
MP-23-004-064-002/137 (GAWALU)
|
1723004064NRG24201020230101650
|
20/10/2023
|
SUBHASH GAWAD SO MUNNALAL
|
1723004064WL011511
|
SUBHASH GAWAD SO MUNNALAL
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243962
|
|
SUBHASHGAWADSOMUNNALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
174
|
MHOW
|
MP-23-004-064-002/147 (GAWALU)
|
1723004064NRG24201020230101651
|
20/10/2023
|
sangitabai santosh
|
1723004064WL011511
|
sangitabai santosh
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243962
|
|
sangitabaisantosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
175
|
MHOW
|
MP-23-004-064-002/17 (GAWALU)
|
1723004064NRG24201020230101652
|
20/10/2023
|
GANGARAM SAITAN
|
1723004064WL011511
|
GANGARAM SAITAN
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291243962
|
|
GANGARAMSAITAN
|
STATE BANK OF INDIA(508548)
|
176
|
MHOW
|
MP-23-004-064-002/181 (GAWALU)
|
1723004064NRG24201020230101663
|
20/10/2023
|
HARSINGH KALUSINGH
|
1723004064WL011512
|
HARSINGH KALUSINGH
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291243962
|
|
HARSINGHKALUSINGH
|
STATE BANK OF INDIA(508548)
|
177
|
MHOW
|
MP-23-004-064-002/198 (GAWALU)
|
1723004064NRG24201020230101653
|
20/10/2023
|
KANHIYA DASHRATH KOHLI
|
1723004064WL011511
|
KANHIYA DASHRATH KOHLI
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243962
|
|
KANHIYADASHRATHKOHLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
178
|
MHOW
|
MP-23-004-064-002/44 (GAWALU)
|
1723004064NRG24201020230101654
|
20/10/2023
|
DASHRATH MORSINGH
|
1723004064WL011511
|
DASHRATH MORSINGH
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291243962
|
|
DASHRATHMORSINGH
|
STATE BANK OF INDIA(508548)
|
179
|
MHOW
|
MP-23-004-064-002/52 (GAWALU)
|
1723004064NRG24201020230101655
|
20/10/2023
|
Tulsiram chhogalal
|
1723004064WL011511
|
Tulsiram chhogalal
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291243962
|
|
Tulsiramchhogalal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38454
|
38454
|
|
|
|
|
|
|
|
180
|
MHOW
|
MP-23-004-023-003/267 (BHICHOLI)
|
1723004023NRG24201020230101420
|
20/10/2023
|
Santosh
|
1723004023WL011489
|
Santosh
|
00468
|
UBIN0536270
|
663
|
663
|
Processed
|
09/11/2023
|
|
291243962
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
181
|
MHOW
|
MP-23-004-004-003/281 (SILOTIYA)
|
1723004004NRG24201020230101455
|
20/10/2023
|
manish
|
1723004004WL011492
|
manish
|
00468
|
UBIN0545287
|
663
|
663
|
Processed
|
10/11/2023
|
|
291243962
|
|
manish
|
STATE BANK OF INDIA(508548)
|
182
|
MHOW
|
MP-23-004-004-003/290 (SILOTIYA)
|
1723004004NRG24201020230101456
|
20/10/2023
|
akash
|
1723004004WL011492
|
akash
|
00468
|
UBIN0545287
|
663
|
663
|
Processed
|
10/11/2023
|
|
291243962
|
|
akash
|
STATE BANK OF INDIA(508548)
|
183
|
MHOW
|
MP-23-004-004-003/297 (SILOTIYA)
|
1723004004NRG24201020230101461
|
20/10/2023
|
vasudev
|
1723004004WL011492
|
vasudev
|
00468
|
UBIN0545287
|
663
|
663
|
Processed
|
10/11/2023
|
|
291243962
|
|
vasudev
|
STATE BANK OF INDIA(508548)
|
184
|
MHOW
|
MP-23-004-020-001/232 (PHAPHUD)
|
1723004020NRG24201020230101530
|
20/10/2023
|
Rahul
|
1723004020WL011501
|
Rahul
|
00468
|
UBIN0545287
|
1326
|
1326
|
Processed
|
10/11/2023
|
|
291243962
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
185
|
MHOW
|
MP-23-004-020-001/31 (PHAPHUD)
|
1723004020NRG24201020230101536
|
20/10/2023
|
Dayaram
|
1723004020WL011501
|
Dayaram
|
00468
|
UBIN0545287
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243962
|
|
Dayaram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
186
|
MHOW
|
MP-23-004-036-002/518 (KHURDI)
|
1723004036NRG24201020230101147
|
20/10/2023
|
RAMDAS
|
1723004036WL011460
|
RAMDAS
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243962
|
|
RAMDAS
|
FINO PAYMENTS BANK LTD(608001)
|
187
|
MHOW
|
MP-23-004-036-003/402 (KHURDI)
|
1723004036NRG24201020230101150
|
20/10/2023
|
prakash
|
1723004036WL011460
|
prakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243962
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
188
|
MHOW
|
MP-23-004-004-002/225 (SILOTIYA)
|
1723004004NRG24201020230101445
|
20/10/2023
|
hari singh
|
1723004004WL011492
|
hari singh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
291243962
|
|
harisingh
|
FINO PAYMENTS BANK LTD(608001)
|
189
|
MHOW
|
MP-23-004-004-002/277 (SILOTIYA)
|
1723004004NRG24201020230101446
|
20/10/2023
|
kuldeep
|
1723004004WL011492
|
kuldeep
|
00688
|
FINO0001446
|
442
|
442
|
Processed
|
09/11/2023
|
|
291243962
|
|
kuldeep
|
FINO PAYMENTS BANK LTD(608001)
|
190
|
MHOW
|
MP-23-004-004-002/46-A (SILOTIYA)
|
1723004004NRG24201020230101447
|
20/10/2023
|
arjunsingh
|
1723004004WL011492
|
arjunsingh
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
291243962
|
|
arjunsingh
|
FINO PAYMENTS BANK LTD(608001)
|
191
|
MHOW
|
MP-23-004-004-003/222 (SILOTIYA)
|
1723004004NRG24201020230101453
|
20/10/2023
|
sandeep
|
1723004004WL011492
|
sandeep
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
291243962
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
192
|
MHOW
|
MP-23-004-004-003/223 (SILOTIYA)
|
1723004004NRG24201020230101454
|
20/10/2023
|
ravi
|
1723004004WL011492
|
ravi
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
291243962
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
193
|
MHOW
|
MP-23-004-004-003/292 (SILOTIYA)
|
1723004004NRG24201020230101457
|
20/10/2023
|
sunita
|
1723004004WL011492
|
sunita
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
291243962
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
194
|
MHOW
|
MP-23-004-004-003/293 (SILOTIYA)
|
1723004004NRG24201020230101458
|
20/10/2023
|
seema bai
|
1723004004WL011492
|
seema bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
291243962
|
|
seemabai
|
FINO PAYMENTS BANK LTD(608001)
|
195
|
MHOW
|
MP-23-004-004-003/294 (SILOTIYA)
|
1723004004NRG24201020230101459
|
20/10/2023
|
kala bai
|
1723004004WL011492
|
kala bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
291243962
|
|
kalabai
|
FINO PAYMENTS BANK LTD(608001)
|
196
|
MHOW
|
MP-23-004-004-003/295 (SILOTIYA)
|
1723004004NRG24201020230101460
|
20/10/2023
|
narbda bai
|
1723004004WL011492
|
narbda bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
291243962
|
|
narbdabai
|
FINO PAYMENTS BANK LTD(608001)
|
197
|
MHOW
|
MP-23-004-004-003/304 (SILOTIYA)
|
1723004004NRG24201020230101465
|
20/10/2023
|
arti bai
|
1723004004WL011492
|
arti bai
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
09/11/2023
|
|
291243962
|
|
artibai
|
FINO PAYMENTS BANK LTD(608001)
|
198
|
MHOW
|
MP-23-004-017-002/106 (JAMLI)
|
1723004017NRG24201020230101524
|
20/10/2023
|
ritesh
|
1723004017WL011500
|
ritesh
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
09/11/2023
|
|
291243962
|
|
ritesh
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
199
|
MHOW
|
MP-23-004-028-002/164 (SIHOD)
|
1723004028NRG24201020230101567
|
20/10/2023
|
prem bai
|
1723004028WL011503
|
prem bai
|
00697
|
BKID0MG0445
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243962
|
|
prembai
|
BANK OF INDIA(508505)
|
200
|
MHOW
|
MP-23-004-028-002/571 (SIHOD)
|
1723004028NRG24201020230101576
|
20/10/2023
|
ranjeet singh patel
|
1723004028WL011503
|
ranjeet singh patel
|
00697
|
BKID0MG0445
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243962
|
|
ranjeetsinghpatel
|
BANK OF INDIA(508505)
|
201
|
MHOW
|
MP-23-004-028-002/8 (SIHOD)
|
1723004028NRG24201020230101585
|
20/10/2023
|
keshar bai
|
1723004028WL011503
|
keshar bai
|
00697
|
BKID0MG0445
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243962
|
|
kesharbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
202
|
MHOW
|
MP-23-004-036-003/110 (KHURDI)
|
1723004036NRG24201020230101156
|
20/10/2023
|
TARWAR
|
1723004036WL011461
|
TARWAR
|
00697
|
BKID0MG0445
|
1326
|
1326
|
Processed
|
09/11/2023
|
|
291243962
|
|
TARWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
239122
|
239122
|
|
|
|
|
|
|
|