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)
|
1723004017NRG24021220230118181
|
04/12/2023
|
priya
|
1723004017WL013477
|
priya
|
00032
|
UTIB0000650
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320625183
|
|
priya
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
2
|
MHOW
|
MP-23-004-010-001/1485 (BHATKHEDI)
|
1723004010NRG24041220230118545
|
04/12/2023
|
DURGESH WANJARE
|
1723004010WL013532
|
DURGESH WANJARE
|
00032
|
UTIB0001089
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320625183
|
|
DURGESHWANJARE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
3
|
MHOW
|
MP-23-004-049-002/229 (CHORDIA)
|
1723004049NRG24041220230118569
|
04/12/2023
|
SHANKARLAL
|
1723004049WL013535
|
SHANKARLAL
|
00032
|
UTIB0002973
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320625183
|
|
SHANKARLAL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
4
|
MHOW
|
MP-23-004-010-001/926 (BHATKHEDI)
|
1723004010NRG24041220230118558
|
04/12/2023
|
Murti
|
1723004010WL013532
|
Murti
|
00045
|
BARB0MHOWXX
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320625183
|
|
Murti
|
BANK OF BARODA(606985)
|
5
|
MHOW
|
MP-23-004-018-002/275 (AVLAI)
|
1723004018NRG24021220230118174
|
04/12/2023
|
SANDEEP
|
1723004018WL013475
|
SANDEEP
|
00045
|
BARB0MHOWXX
|
442
|
442
|
Processed
|
01/01/2024
|
|
320625183
|
|
SANDEEP
|
BANK OF BARODA(606985)
|
6
|
MHOW
|
MP-23-004-018-002/310 (AVLAI)
|
1723004018NRG24021220230118175
|
04/12/2023
|
Devendra
|
1723004018WL013475
|
Devendra
|
00045
|
BARB0MHOWXX
|
442
|
442
|
Processed
|
01/01/2024
|
|
320625183
|
|
Devendra
|
BANK OF BARODA(606985)
|
7
|
MHOW
|
MP-23-004-023-002/634 (BHICHOLI)
|
1723004023NRG24041220230118490
|
04/12/2023
|
Dinesh katkar
|
1723004023WL013531
|
Dinesh katkar
|
00045
|
BARB0MHOWXX
|
663
|
663
|
Processed
|
01/01/2024
|
|
320625183
|
|
Dineshkatkar
|
CANARA BANK(508532)
|
8
|
MHOW
|
MP-23-004-047-001/712 (AMBACHANDAN)
|
1723004047NRG24041220230118410
|
04/12/2023
|
MR RAHUL PATIDAR
|
1723004047WL013517
|
MR RAHUL PATIDAR
|
00045
|
BARB0MHOWXX
|
884
|
884
|
Processed
|
01/01/2024
|
|
320625183
|
|
MRRAHULPATIDAR
|
STATE BANK OF INDIA(508548)
|
9
|
MHOW
|
MP-23-004-050-001/2205 (BHAGORA)
|
1723004050NRG24041220230118440
|
04/12/2023
|
seema
|
1723004050WL013524
|
seema
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320625183
|
|
seema
|
UCO BANK(607066)
|
10
|
MHOW
|
MP-23-004-051-001/28-A (BASIPIPRI)
|
1723004051NRG24041220230118370
|
04/12/2023
|
Devraj ginawa
|
1723004051WL013509
|
Devraj ginawa
|
00045
|
BARB0MHOWXX
|
884
|
884
|
Processed
|
01/01/2024
|
|
320625183
|
|
Devrajginawa
|
BANK OF BARODA(606985)
|
11
|
MHOW
|
MP-23-004-055-006/143 (KALAKUND)
|
1723004055NRG24021220230118160
|
04/12/2023
|
mahesh
|
1723004055WL013474
|
mahesh
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320625183
|
|
mahesh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
12
|
MHOW
|
MP-23-004-010-001/1491 (BHATKHEDI)
|
1723004010NRG24041220230118550
|
04/12/2023
|
MADHURI BHADE
|
1723004010WL013532
|
MADHURI BHADE
|
00045
|
BARB0PITHAM
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320625183
|
|
MADHURIBHADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
13
|
MHOW
|
MP-23-004-035-001/207 (KHURDA)
|
1723004035NRG24041220230118565
|
04/12/2023
|
THAWRIBAI
|
1723004035WL013533
|
THAWRIBAI
|
00048
|
BKID0005569
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320625183
|
|
THAWRIBAI
|
BANK OF BARODA(606985)
|
14
|
MHOW
|
MP-23-004-035-001/226 (KHURDA)
|
1723004035NRG24041220230118445
|
04/12/2023
|
Ramtibai Champalal
|
1723004035WL013525
|
Ramtibai Champalal
|
00048
|
BKID0005569
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320625183
|
|
RamtibaiChampalal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
15
|
MHOW
|
MP-23-004-018-002/223 (AVLAI)
|
1723004018NRG24021220230118171
|
04/12/2023
|
INDARSINGH
|
1723004018WL013475
|
INDARSINGH
|
00048
|
BKID0008816
|
442
|
442
|
Processed
|
01/01/2024
|
|
320625183
|
|
INDARSINGH
|
BANK OF INDIA(508505)
|
16
|
MHOW
|
MP-23-004-040-002/102 (BADGONDA)
|
1723004040NRG24041220230118359
|
04/12/2023
|
SHARDIBAI RAJESH
|
1723004040WL013508
|
SHARDIBAI RAJESH
|
00048
|
BKID0008816
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320625183
|
|
SHARDIBAIRAJESH
|
BANK OF INDIA(508505)
|
17
|
MHOW
|
MP-23-004-053-004/159 (JAM BUJURG)
|
1723004053NRG24041220230118391
|
04/12/2023
|
SUMITRA
|
1723004053WL013513
|
SUMITRA
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320625183
|
|
SUMITRA
|
BANK OF INDIA(508505)
|
18
|
MHOW
|
MP-23-004-053-004/159 (JAM BUJURG)
|
1723004053NRG24041220230118390
|
04/12/2023
|
SUMITRA
|
1723004053WL013513
|
SUMITRA
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320625183
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
19
|
MHOW
|
MP-23-004-055-003/102 (KALAKUND)
|
1723004055NRG24021220230118150
|
04/12/2023
|
AMAN PRAKASH
|
1723004055WL013474
|
AMAN PRAKASH
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320625183
|
|
AMANPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
20
|
MHOW
|
MP-23-004-055-006/59 (KALAKUND)
|
1723004055NRG24021220230118162
|
04/12/2023
|
ayodhya bai
|
1723004055WL013474
|
ayodhya bai
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320625183
|
|
ayodhyabai
|
STATE BANK OF INDIA(508548)
|
21
|
MHOW
|
MP-23-004-059-001/138-A (JOSHI GURADIYA)
|
1723004059NRG24041220230118383
|
04/12/2023
|
SADASHIV SO HUKUMCHAND
|
1723004059WL013512
|
SADASHIV SO HUKUMCHAND
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320625183
|
|
SADASHIVSOHUKUMCHAND
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
22
|
MHOW
|
MP-23-004-059-001/152-A (JOSHI GURADIYA)
|
1723004059NRG24041220230118384
|
04/12/2023
|
Dhiraj so dasrath
|
1723004059WL013512
|
Dhiraj so dasrath
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320625183
|
|
Dhirajsodasrath
|
BANK OF INDIA(508505)
|
23
|
MHOW
|
MP-23-004-059-001/508 (JOSHI GURADIYA)
|
1723004059NRG24041220230118386
|
04/12/2023
|
VISHNU NAYAK SO BALARAM
|
1723004059WL013512
|
VISHNU NAYAK SO BALARAM
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320625183
|
|
VISHNUNAYAKSOBALARAM
|
STATE BANK OF INDIA(508548)
|
24
|
MHOW
|
MP-23-004-059-001/535 (JOSHI GURADIYA)
|
1723004059NRG24041220230118387
|
04/12/2023
|
VIMAL SO PYARELAL
|
1723004059WL013512
|
VIMAL SO PYARELAL
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320625183
|
|
VIMALSOPYARELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
MHOW
|
MP-23-004-059-001/542 (JOSHI GURADIYA)
|
1723004059NRG24041220230118388
|
04/12/2023
|
MUKESH BHURIYA SO KESHAR BHURIYA
|
1723004059WL013512
|
MUKESH BHURIYA SO KESHAR BHURIYA
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320625183
|
|
MUKESHBHURIYASOKESHARBHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
26
|
MHOW
|
MP-23-004-059-001/63-A (JOSHI GURADIYA)
|
1723004059NRG24041220230118389
|
04/12/2023
|
RANJEETA DO YESHDEV
|
1723004059WL013512
|
RANJEETA DO YESHDEV
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320625183
|
|
RANJEETADOYESHDEV
|
BANK OF INDIA(508505)
|
27
|
MHOW
|
MP-23-004-065-001/870-B (CHORAL)
|
1723004065NRG24041220230118589
|
04/12/2023
|
BALVANT
|
1723004065WL013538
|
BALVANT
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320625183
|
|
BALVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
MHOW
|
MP-23-004-065-001/870-B (CHORAL)
|
1723004065NRG24041220230118588
|
04/12/2023
|
BALVANT
|
1723004065WL013538
|
BALVANT
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320625183
|
|
BALVANT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
29
|
MHOW
|
MP-23-004-040-002/102 (BADGONDA)
|
1723004040NRG24041220230118358
|
04/12/2023
|
rajesh dashrath
|
1723004040WL013508
|
rajesh dashrath
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320625183
|
|
rajeshdashrath
|
BANK OF INDIA(508505)
|
30
|
MHOW
|
MP-23-004-040-002/157 (BADGONDA)
|
1723004040NRG24041220230118360
|
04/12/2023
|
Kalu singh kesar singh
|
1723004040WL013508
|
Kalu singh kesar singh
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320625183
|
|
Kalusinghkesarsingh
|
BANK OF INDIA(508505)
|
31
|
MHOW
|
MP-23-004-040-002/161 (BADGONDA)
|
1723004040NRG24041220230118362
|
04/12/2023
|
narangi bai rambabu
|
1723004040WL013508
|
narangi bai rambabu
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320625183
|
|
narangibairambabu
|
BANK OF INDIA(508505)
|
32
|
MHOW
|
MP-23-004-040-002/161 (BADGONDA)
|
1723004040NRG24041220230118361
|
04/12/2023
|
rambabu kailash
|
1723004040WL013508
|
rambabu kailash
|
00048
|
BKID0008830
|
1105
|
1105
|
Rejected
|
04/01/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
33
|
MHOW
|
MP-23-004-040-002/38 (BADGONDA)
|
1723004040NRG24041220230118363
|
04/12/2023
|
devkaran msrilal
|
1723004040WL013508
|
devkaran msrilal
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320625183
|
|
devkaranmsrilal
|
BANK OF INDIA(508505)
|
34
|
MHOW
|
MP-23-004-040-002/38 (BADGONDA)
|
1723004040NRG24041220230118364
|
04/12/2023
|
sangita devkaran
|
1723004040WL013508
|
sangita devkaran
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320625183
|
|
sangitadevkaran
|
BANK OF INDIA(508505)
|
35
|
MHOW
|
MP-23-004-040-002/52 (BADGONDA)
|
1723004040NRG24041220230118366
|
04/12/2023
|
kelash gulab
|
1723004040WL013508
|
kelash gulab
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320625183
|
|
kelashgulab
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
MHOW
|
MP-23-004-040-002/52 (BADGONDA)
|
1723004040NRG24041220230118365
|
04/12/2023
|
kelash gulab
|
1723004040WL013508
|
kelash gulab
|
00048
|
BKID0008830
|
1105
|
1105
|
Rejected
|
04/01/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
37
|
MHOW
|
MP-23-004-051-001/116 (BASIPIPRI)
|
1723004051NRG24021220230118179
|
04/12/2023
|
koshalya bai
|
1723004051WL013476
|
koshalya bai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320625183
|
|
koshalyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
38
|
MHOW
|
MP-23-004-051-001/116 (BASIPIPRI)
|
1723004051NRG24021220230118178
|
04/12/2023
|
koshalya bai
|
1723004051WL013476
|
koshalya bai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320625183
|
|
koshalyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
39
|
MHOW
|
MP-23-004-051-001/249-A (BASIPIPRI)
|
1723004051NRG24041220230118368
|
04/12/2023
|
BABLU
|
1723004051WL013509
|
BABLU
|
00048
|
BKID0008830
|
663
|
663
|
Processed
|
01/01/2024
|
|
320625183
|
|
BABLU
|
BANK OF INDIA(508505)
|
40
|
MHOW
|
MP-23-004-051-001/28-A (BASIPIPRI)
|
1723004051NRG24041220230118369
|
04/12/2023
|
Anita bai parwat
|
1723004051WL013509
|
Anita bai parwat
|
00048
|
BKID0008830
|
884
|
884
|
Processed
|
01/01/2024
|
|
320625183
|
|
Anitabaiparwat
|
BANK OF INDIA(508505)
|
41
|
MHOW
|
MP-23-004-051-001/37 (BASIPIPRI)
|
1723004051NRG24031220230118262
|
04/12/2023
|
raju laxman
|
1723004051WL013489
|
raju laxman
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320625183
|
|
rajulaxman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
42
|
MHOW
|
MP-23-004-051-001/40-A (BASIPIPRI)
|
1723004051NRG24041220230118372
|
04/12/2023
|
KAUSHALYA
|
1723004051WL013509
|
KAUSHALYA
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
01/01/2024
|
|
320625183
|
|
KAUSHALYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
43
|
MHOW
|
MP-23-004-051-001/632 (BASIPIPRI)
|
1723004051NRG24041220230118373
|
04/12/2023
|
ANKIT
|
1723004051WL013509
|
ANKIT
|
00048
|
BKID0008830
|
884
|
884
|
Processed
|
01/01/2024
|
|
320625183
|
|
ANKIT
|
BANK OF INDIA(508505)
|
44
|
MHOW
|
MP-23-004-051-001/659 (BASIPIPRI)
|
1723004051NRG24041220230118377
|
04/12/2023
|
PINKY
|
1723004051WL013510
|
PINKY
|
00048
|
BKID0008830
|
884
|
884
|
Processed
|
01/01/2024
|
|
320625183
|
|
PINKY
|
BANK OF INDIA(508505)
|
45
|
MHOW
|
MP-23-004-051-001/659 (BASIPIPRI)
|
1723004051NRG24041220230118376
|
04/12/2023
|
PINKY
|
1723004051WL013510
|
PINKY
|
00048
|
BKID0008830
|
884
|
884
|
Processed
|
01/01/2024
|
|
320625183
|
|
PINKY
|
BANK OF INDIA(508505)
|
46
|
MHOW
|
MP-23-004-051-001/666-A (BASIPIPRI)
|
1723004051NRG24041220230118374
|
04/12/2023
|
GOVIND
|
1723004051WL013509
|
GOVIND
|
00048
|
BKID0008830
|
884
|
884
|
Processed
|
01/01/2024
|
|
320625183
|
|
GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18122
|
18122
|
|
|
|
|
|
|
|
47
|
MHOW
|
MP-23-004-009-001/465 (TEEHI)
|
1723004009NRG24041220230118593
|
04/12/2023
|
SHRIRAM
|
1723004009WL013539
|
SHRIRAM
|
00048
|
BKID0008831
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320625183
|
|
SHRIRAM
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
48
|
MHOW
|
MP-23-004-010-001/1001 (BHATKHEDI)
|
1723004010NRG24041220230118491
|
04/12/2023
|
rasidabee
|
1723004010WL013532
|
rasidabee
|
00048
|
BKID0008831
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320625183
|
|
rasidabee
|
BANK OF INDIA(508505)
|
49
|
MHOW
|
MP-23-004-010-001/1482 (BHATKHEDI)
|
1723004010NRG24041220230118542
|
04/12/2023
|
NEETU PARMAR
|
1723004010WL013532
|
NEETU PARMAR
|
00048
|
BKID0008831
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320625183
|
|
NEETUPARMAR
|
BANK OF INDIA(508505)
|
50
|
MHOW
|
MP-23-004-010-001/822 (BHATKHEDI)
|
1723004010NRG24041220230118554
|
04/12/2023
|
shabana jafar
|
1723004010WL013532
|
shabana jafar
|
00048
|
BKID0008831
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320625183
|
|
shabanajafar
|
BANK OF BARODA(606985)
|
51
|
MHOW
|
MP-23-004-010-001/922 (BHATKHEDI)
|
1723004010NRG24041220230118555
|
04/12/2023
|
Rubeena
|
1723004010WL013532
|
Rubeena
|
00048
|
BKID0008831
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320625183
|
|
Rubeena
|
BANK OF INDIA(508505)
|
52
|
MHOW
|
MP-23-004-010-001/923 (BHATKHEDI)
|
1723004010NRG24041220230118556
|
04/12/2023
|
Asma Shekh
|
1723004010WL013532
|
Asma Shekh
|
00048
|
BKID0008831
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320625183
|
|
AsmaShekh
|
BANK OF INDIA(508505)
|
53
|
MHOW
|
MP-23-004-010-001/925 (BHATKHEDI)
|
1723004010NRG24041220230118557
|
04/12/2023
|
radha bai
|
1723004010WL013532
|
radha bai
|
00048
|
BKID0008831
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320625183
|
|
radhabai
|
BANK OF INDIA(508505)
|
54
|
MHOW
|
MP-23-004-010-001/944 (BHATKHEDI)
|
1723004010NRG24041220230118559
|
04/12/2023
|
Sharda Jitendra Sathe
|
1723004010WL013532
|
Sharda Jitendra Sathe
|
00048
|
BKID0008831
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320625183
|
|
ShardaJitendraSathe
|
BANK OF INDIA(508505)
|
55
|
MHOW
|
MP-23-004-010-001/954 (BHATKHEDI)
|
1723004010NRG24041220230118560
|
04/12/2023
|
imtiyaj bee
|
1723004010WL013532
|
imtiyaj bee
|
00048
|
BKID0008831
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320625183
|
|
imtiyajbee
|
CANARA BANK(508532)
|
56
|
MHOW
|
MP-23-004-053-004/289 (JAM BUJURG)
|
1723004053NRG24041220230118393
|
04/12/2023
|
SAPANA
|
1723004053WL013513
|
SAPANA
|
00048
|
BKID0008831
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320625183
|
|
SAPANA
|
BANK OF INDIA(508505)
|
57
|
MHOW
|
MP-23-004-053-004/289 (JAM BUJURG)
|
1723004053NRG24041220230118392
|
04/12/2023
|
SAPANA
|
1723004053WL013513
|
SAPANA
|
00048
|
BKID0008831
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320625183
|
|
SAPANA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
58
|
MHOW
|
MP-23-004-017-002/101 (JAMLI)
|
1723004017NRG24021220230118182
|
04/12/2023
|
uma bai
|
1723004017WL013477
|
uma bai
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320625183
|
|
umabai
|
FINO PAYMENTS BANK LTD(608001)
|
59
|
MHOW
|
MP-23-004-026-001/128 (RAJPURA KUTI)
|
1723004074NRG24041220230118473
|
04/12/2023
|
DINESH
|
1723004074WL013530
|
DINESH
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320625183
|
|
DINESH
|
BANK OF INDIA(508505)
|
60
|
MHOW
|
MP-23-004-026-001/162 (RAJPURA KUTI)
|
1723004074NRG24041220230118474
|
04/12/2023
|
SOHAN BHABHAR
|
1723004074WL013530
|
SOHAN BHABHAR
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320625183
|
|
SOHANBHABHAR
|
BANK OF INDIA(508505)
|
61
|
MHOW
|
MP-23-004-026-001/165 (RAJPURA KUTI)
|
1723004074NRG24041220230118476
|
04/12/2023
|
RAMESHWAR BHABHAR
|
1723004074WL013530
|
RAMESHWAR BHABHAR
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320625183
|
|
RAMESHWARBHABHAR
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
MHOW
|
MP-23-004-026-001/32 (RAJPURA KUTI)
|
1723004074NRG24041220230118483
|
04/12/2023
|
BHANWARSINGH BHABHAR SO GABBURIYA
|
1723004074WL013530
|
BHANWARSINGH BHABHAR SO GABBURIYA
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320625183
|
|
BHANWARSINGHBHABHARSOGABBURIYA
|
BANK OF INDIA(508505)
|
63
|
MHOW
|
MP-23-004-026-001/42 (RAJPURA KUTI)
|
1723004074NRG24041220230118484
|
04/12/2023
|
KANHAILAL
|
1723004074WL013530
|
KANHAILAL
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320625183
|
|
KANHAILAL
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
MHOW
|
MP-23-004-029-002/53 (JAFRABAD)
|
1723004074NRG24041220230118488
|
04/12/2023
|
badrilal
|
1723004074WL013530
|
badrilal
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320625183
|
|
badrilal
|
BANK OF INDIA(508505)
|
65
|
MHOW
|
MP-23-004-035-001/207 (KHURDA)
|
1723004035NRG24041220230118564
|
04/12/2023
|
Ramesh Burkhiya
|
1723004035WL013533
|
Ramesh Burkhiya
|
00048
|
BKID0008839
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
66
|
MHOW
|
MP-23-004-035-001/226 (KHURDA)
|
1723004035NRG24041220230118444
|
04/12/2023
|
Champalal
|
1723004035WL013525
|
Champalal
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320625183
|
|
Champalal
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
MHOW
|
MP-23-004-037-002/380 (CHHAPARIYA)
|
1723004037NRG24041220230118379
|
04/12/2023
|
DURGA
|
1723004037WL013511
|
DURGA
|
00048
|
BKID0008839
|
663
|
663
|
Processed
|
01/01/2024
|
|
320625183
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
MHOW
|
MP-23-004-037-002/380 (CHHAPARIYA)
|
1723004037NRG24041220230118378
|
04/12/2023
|
DURGA
|
1723004037WL013511
|
DURGA
|
00048
|
BKID0008839
|
663
|
663
|
Processed
|
01/01/2024
|
|
320625183
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
MHOW
|
MP-23-004-068-001/105 (KANKARIYA)
|
1723004068NRG24021220230118186
|
04/12/2023
|
jamana
|
1723004068WL013479
|
jamana
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320625183
|
|
jamana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
70
|
MHOW
|
MP-23-004-068-001/24 (KANKARIYA)
|
1723004068NRG24021220230118189
|
04/12/2023
|
Durga
|
1723004068WL013479
|
Durga
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320625183
|
|
Durga
|
BANK OF INDIA(508505)
|
71
|
MHOW
|
MP-23-004-068-001/24 (KANKARIYA)
|
1723004068NRG24021220230118188
|
04/12/2023
|
GODAVERI
|
1723004068WL013479
|
GODAVERI
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320625183
|
|
GODAVERI
|
RATNAKAR BANK(607393)
|
72
|
MHOW
|
MP-23-004-068-001/266 (KANKARIYA)
|
1723004068NRG24021220230118190
|
04/12/2023
|
ASHA BAI TEJKARAN
|
1723004068WL013479
|
ASHA BAI TEJKARAN
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320625183
|
|
ASHABAITEJKARAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
73
|
MHOW
|
MP-23-004-010-001/1492 (BHATKHEDI)
|
1723004010NRG24041220230118551
|
04/12/2023
|
KALA BAI SOLANKI
|
1723004010WL013532
|
KALA BAI SOLANKI
|
00048
|
BKID0009124
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320625183
|
|
KALABAISOLANKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
74
|
MHOW
|
MP-23-004-010-001/796 (BHATKHEDI)
|
1723004010NRG24041220230118553
|
04/12/2023
|
hamud
|
1723004010WL013532
|
hamud
|
00048
|
BKID0009816
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320625183
|
|
hamud
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
75
|
MHOW
|
MP-23-004-059-001/153-A (JOSHI GURADIYA)
|
1723004059NRG24041220230118385
|
04/12/2023
|
RUPALI DO RAJENDRA
|
1723004059WL013512
|
RUPALI DO RAJENDRA
|
00048
|
BKID0009904
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320625183
|
|
RUPALIDORAJENDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
76
|
MHOW
|
MP-23-004-026-001/191 (RAJPURA KUTI)
|
1723004074NRG24041220230118479
|
04/12/2023
|
AMAR SINGH BURKHILAL
|
1723004074WL013530
|
AMAR SINGH BURKHILAL
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320625183
|
|
AMARSINGHBURKHILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
77
|
MHOW
|
MP-23-004-010-001/1486 (BHATKHEDI)
|
1723004010NRG24041220230118546
|
04/12/2023
|
PRITI WANJARE
|
1723004010WL013532
|
PRITI WANJARE
|
00051
|
MAHB0001540
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320625183
|
|
PRITIWANJARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
78
|
MHOW
|
MP-23-004-009-001/429 (TEEHI)
|
1723004009NRG24041220230118591
|
04/12/2023
|
Pradeep
|
1723004009WL013539
|
Pradeep
|
00078
|
CNRB0002445
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320625183
|
|
Pradeep
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
79
|
MHOW
|
MP-23-004-005-001/322 (KAVTI)
|
1723004005NRG24011220230118132
|
04/12/2023
|
LOKESH JHIJHORIYA
|
1723004005WL013467
|
LOKESH JHIJHORIYA
|
00078
|
CNRB0002635
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320625183
|
|
LOKESHJHIJHORIYA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
80
|
MHOW
|
MP-23-004-059-001/13-B (JOSHI GURADIYA)
|
1723004059NRG24041220230118382
|
04/12/2023
|
ABHAY
|
1723004059WL013512
|
ABHAY
|
00078
|
CNRB0005087
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320625183
|
|
ABHAY
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
81
|
MHOW
|
MP-23-004-029-002/121 (JAFRABAD)
|
1723004074NRG24041220230118487
|
04/12/2023
|
MANJU
|
1723004074WL013530
|
MANJU
|
00078
|
CNRB0006211
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320625183
|
|
MANJU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
82
|
MHOW
|
MP-23-004-017-002/102 (JAMLI)
|
1723004017NRG24021220230118183
|
04/12/2023
|
nilesh chouhan
|
1723004017WL013477
|
nilesh chouhan
|
00078
|
CNRB0006223
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320625183
|
|
nileshchouhan
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
83
|
MHOW
|
MP-23-004-023-003/476 (BHICHOLI)
|
1723004023NRG24031220230118261
|
04/12/2023
|
Rampersad
|
1723004023WL013488
|
Rampersad
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320625183
|
|
Rampersad
|
CENTRAL BANK OF INDIA(607115)
|
84
|
MHOW
|
MP-23-004-049-002/231 (CHORDIA)
|
1723004049NRG24041220230118570
|
04/12/2023
|
PREM BAI RANJEET
|
1723004049WL013535
|
PREM BAI RANJEET
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320625183
|
|
PREMBAIRANJEET
|
CENTRAL BANK OF INDIA(607115)
|
85
|
MHOW
|
MP-23-004-053-004/90 (JAM BUJURG)
|
1723004053NRG24041220230118395
|
04/12/2023
|
manohar
|
1723004053WL013513
|
manohar
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320625183
|
|
manohar
|
BANK OF MAHARASHTRA(607387)
|
86
|
MHOW
|
MP-23-004-053-004/90 (JAM BUJURG)
|
1723004053NRG24041220230118394
|
04/12/2023
|
manohar
|
1723004053WL013513
|
manohar
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320625183
|
|
manohar
|
UNION BANK OF INDIA(508500)
|
87
|
MHOW
|
MP-23-004-053-004/90 (JAM BUJURG)
|
1723004053NRG24041220230118396
|
04/12/2023
|
MANURH
|
1723004053WL013513
|
MANURH
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320625183
|
|
MANURH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
88
|
MHOW
|
MP-23-004-023-002/621 (BHICHOLI)
|
1723004023NRG24041220230118489
|
04/12/2023
|
Mamta
|
1723004023WL013531
|
Mamta
|
00089
|
CBIN0281298
|
663
|
663
|
Processed
|
01/01/2024
|
|
320625183
|
|
Mamta
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
89
|
MHOW
|
MP-23-004-010-001/1477 (BHATKHEDI)
|
1723004010NRG24041220230118537
|
04/12/2023
|
JAY PRAKASH MOURYA
|
1723004010WL013532
|
JAY PRAKASH MOURYA
|
00089
|
CBIN0283960
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320625183
|
|
JAYPRAKASHMOURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
90
|
MHOW
|
MP-23-004-018-002/157 (AVLAI)
|
1723004018NRG24021220230118170
|
04/12/2023
|
RADHE SHAYAM JI
|
1723004018WL013475
|
RADHE SHAYAM JI
|
00114
|
CBIN0MPDCAO
|
442
|
442
|
Processed
|
01/01/2024
|
|
320625183
|
|
RADHESHAYAMJI
|
BANK OF BARODA(606985)
|
91
|
MHOW
|
MP-23-004-050-001/2242 (BHAGORA)
|
1723004050NRG24041220230118468
|
04/12/2023
|
prakash
|
1723004050WL013529
|
prakash
|
00114
|
CBIN0MPDCAO
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320625183
|
|
prakash
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
92
|
MHOW
|
MP-23-004-010-001/1487 (BHATKHEDI)
|
1723004010NRG24041220230118547
|
04/12/2023
|
SHOBHA
|
1723004010WL013532
|
SHOBHA
|
00152
|
HDFC0001291
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320625183
|
|
SHOBHA
|
HDFC BANK LTD(607152)
|
93
|
MHOW
|
MP-23-004-011-001/1298 (BAJRI)
|
1723004011NRG24021220230118140
|
04/12/2023
|
HEMANT MANKAR
|
1723004011WL013471
|
HEMANT MANKAR
|
00152
|
HDFC0001291
|
221
|
221
|
Processed
|
01/01/2024
|
|
320625183
|
|
HEMANTMANKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
94
|
MHOW
|
MP-23-004-047-001/433 (AMBACHANDAN)
|
1723004047NRG24041220230118406
|
04/12/2023
|
KRISNA KUMAR
|
1723004047WL013517
|
KRISNA KUMAR
|
00165
|
IBKL0000053
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320625183
|
|
KRISNAKUMAR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
95
|
MHOW
|
MP-23-004-047-001/751 (AMBACHANDAN)
|
1723004047NRG24041220230118411
|
04/12/2023
|
kamal prajapat
|
1723004047WL013517
|
kamal prajapat
|
00168
|
ICIC0002912
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320625183
|
|
kamalprajapat
|
UCO BANK(607066)
|
96
|
MHOW
|
MP-23-004-047-001/771 (AMBACHANDAN)
|
1723004047NRG24041220230118412
|
04/12/2023
|
pragati
|
1723004047WL013517
|
pragati
|
00168
|
ICIC0002912
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320625183
|
|
pragati
|
ICICI BANK LTD(508534)
|
97
|
MHOW
|
MP-23-004-047-001/780 (AMBACHANDAN)
|
1723004047NRG24041220230118413
|
04/12/2023
|
LAKHAN
|
1723004047WL013517
|
LAKHAN
|
00168
|
ICIC0002912
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320625183
|
|
LAKHAN
|
ICICI BANK LTD(508534)
|
98
|
MHOW
|
MP-23-004-047-001/893 (AMBACHANDAN)
|
1723004047NRG24041220230118415
|
04/12/2023
|
JAY RAM
|
1723004047WL013517
|
JAY RAM
|
00168
|
ICIC0002912
|
884
|
884
|
Processed
|
01/01/2024
|
|
320625183
|
|
JAYRAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
99
|
MHOW
|
MP-23-004-055-008/156 (KALAKUND)
|
1723004055NRG24021220230118166
|
04/12/2023
|
gorisankar
|
1723004055WL013474
|
gorisankar
|
00176
|
IDIB000R067
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320625183
|
|
gorisankar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
100
|
MHOW
|
MP-23-004-010-001/1483 (BHATKHEDI)
|
1723004010NRG24041220230118543
|
04/12/2023
|
RAKESH KUMAR KHADE
|
1723004010WL013532
|
RAKESH KUMAR KHADE
|
00354
|
PUNB0032100
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320625183
|
|
RAKESHKUMARKHADE
|
PUNJAB NATIONAL BANK(508568)
|
101
|
MHOW
|
MP-23-004-010-001/1484 (BHATKHEDI)
|
1723004010NRG24041220230118544
|
04/12/2023
|
DEEPIKA KHADE
|
1723004010WL013532
|
DEEPIKA KHADE
|
00354
|
PUNB0032100
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320625183
|
|
DEEPIKAKHADE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
102
|
MHOW
|
MP-23-004-026-001/182 (RAJPURA KUTI)
|
1723004074NRG24041220230118477
|
04/12/2023
|
GOVIND BHABHAR
|
1723004074WL013530
|
GOVIND BHABHAR
|
00354
|
PUNB0625000
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320625183
|
|
GOVINDBHABHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
103
|
MHOW
|
MP-23-004-010-001/1480 (BHATKHEDI)
|
1723004010NRG24041220230118540
|
04/12/2023
|
DHEERAJ BARDE
|
1723004010WL013532
|
DHEERAJ BARDE
|
00415
|
SBIN0001206
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320625183
|
|
DHEERAJBARDE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
104
|
MHOW
|
MP-23-004-073-001/392 (NAVDA)
|
1723004073NRG24031220230118308
|
04/12/2023
|
Padamsingh
|
1723004073WL013498
|
Padamsingh
|
00415
|
SBIN0004567
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320625183
|
|
Padamsingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
105
|
MHOW
|
MP-23-004-016-001/105 (KESHARBARDI)
|
1723004000NRG24041220230118594
|
04/12/2023
|
SABANABEE
|
1723004WL013540
|
SABANABEE
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320625183
|
|
SABANABEE
|
CENTRAL BANK OF INDIA(607115)
|
106
|
MHOW
|
MP-23-004-016-002/83 (KESHARBARDI)
|
1723004000NRG24041220230118595
|
04/12/2023
|
AKBARKHA
|
1723004WL013540
|
AKBARKHA
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320625183
|
|
AKBARKHA
|
STATE BANK OF INDIA(508548)
|
107
|
MHOW
|
MP-23-004-018-002/255 (AVLAI)
|
1723004018NRG24021220230118172
|
04/12/2023
|
PREMBAI
|
1723004018WL013475
|
PREMBAI
|
00415
|
SBIN0007696
|
442
|
442
|
Processed
|
01/01/2024
|
|
320625183
|
|
PREMBAI
|
STATE BANK OF INDIA(508548)
|
108
|
MHOW
|
MP-23-004-018-002/27 (AVLAI)
|
1723004018NRG24021220230118173
|
04/12/2023
|
MORSINGH SIDHUSINGH
|
1723004018WL013475
|
MORSINGH SIDHUSINGH
|
00415
|
SBIN0007696
|
442
|
442
|
Processed
|
01/01/2024
|
|
320625183
|
|
MORSINGHSIDHUSINGH
|
STATE BANK OF INDIA(508548)
|
109
|
MHOW
|
MP-23-004-018-002/99 (AVLAI)
|
1723004018NRG24021220230118177
|
04/12/2023
|
SUNDARLAL BHAGIRATH
|
1723004018WL013475
|
SUNDARLAL BHAGIRATH
|
00415
|
SBIN0007696
|
442
|
442
|
Processed
|
01/01/2024
|
|
320625183
|
|
SUNDARLALBHAGIRATH
|
STATE BANK OF INDIA(508548)
|
110
|
MHOW
|
MP-23-004-023-003/476 (BHICHOLI)
|
1723004023NRG24031220230118260
|
04/12/2023
|
Krishna
|
1723004023WL013488
|
Krishna
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320625183
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
111
|
MHOW
|
MP-23-004-026-001/121 (RAJPURA KUTI)
|
1723004074NRG24041220230118472
|
04/12/2023
|
Dinesh
|
1723004074WL013530
|
Dinesh
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320625183
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
112
|
MHOW
|
MP-23-004-026-001/163 (RAJPURA KUTI)
|
1723004074NRG24041220230118475
|
04/12/2023
|
SUKHADEV
|
1723004074WL013530
|
SUKHADEV
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320625183
|
|
SUKHADEV
|
STATE BANK OF INDIA(508548)
|
113
|
MHOW
|
MP-23-004-026-001/188 (RAJPURA KUTI)
|
1723004074NRG24041220230118478
|
04/12/2023
|
Murlidhar
|
1723004074WL013530
|
Murlidhar
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320625183
|
|
Murlidhar
|
FINO PAYMENTS BANK LTD(608001)
|
114
|
MHOW
|
MP-23-004-026-001/60 (RAJPURA KUTI)
|
1723004074NRG24041220230118485
|
04/12/2023
|
JAGDISH
|
1723004074WL013530
|
JAGDISH
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320625183
|
|
JAGDISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
115
|
MHOW
|
MP-23-004-010-001/1013 (BHATKHEDI)
|
1723004010NRG24041220230118492
|
04/12/2023
|
rekha
|
1723004010WL013532
|
rekha
|
00415
|
SBIN0008283
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320625183
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
116
|
MHOW
|
MP-23-004-010-001/1020 (BHATKHEDI)
|
1723004010NRG24041220230118493
|
04/12/2023
|
rukamani
|
1723004010WL013532
|
rukamani
|
00415
|
SBIN0008283
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320625183
|
|
rukamani
|
STATE BANK OF INDIA(508548)
|
117
|
MHOW
|
MP-23-004-010-001/1428 (BHATKHEDI)
|
1723004010NRG24041220230118497
|
04/12/2023
|
PRAVEEN KUMAR SINGH
|
1723004010WL013532
|
PRAVEEN KUMAR SINGH
|
00415
|
SBIN0008283
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320625183
|
|
PRAVEENKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
118
|
MHOW
|
MP-23-004-010-001/1481 (BHATKHEDI)
|
1723004010NRG24041220230118541
|
04/12/2023
|
SANDEEP PARMAR
|
1723004010WL013532
|
SANDEEP PARMAR
|
00415
|
SBIN0008283
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320625183
|
|
SANDEEPPARMAR
|
STATE BANK OF INDIA(508548)
|
119
|
MHOW
|
MP-23-004-010-001/1489 (BHATKHEDI)
|
1723004010NRG24041220230118549
|
04/12/2023
|
SULEMAN KHAN
|
1723004010WL013532
|
SULEMAN KHAN
|
00415
|
SBIN0008283
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320625183
|
|
SULEMANKHAN
|
CANARA BANK(508532)
|
120
|
MHOW
|
MP-23-004-010-001/956 (BHATKHEDI)
|
1723004010NRG24041220230118561
|
04/12/2023
|
arvind
|
1723004010WL013532
|
arvind
|
00415
|
SBIN0008283
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320625183
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
121
|
MHOW
|
MP-23-004-010-001/990 (BHATKHEDI)
|
1723004010NRG24041220230118562
|
04/12/2023
|
shahiba
|
1723004010WL013532
|
shahiba
|
00415
|
SBIN0008283
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320625183
|
|
shahiba
|
STATE BANK OF INDIA(508548)
|
122
|
MHOW
|
MP-23-004-010-001/998 (BHATKHEDI)
|
1723004010NRG24041220230118563
|
04/12/2023
|
savita
|
1723004010WL013532
|
savita
|
00415
|
SBIN0008283
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320625183
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12376
|
12376
|
|
|
|
|
|
|
|
123
|
MHOW
|
MP-23-004-010-001/706 (BHATKHEDI)
|
1723004010NRG24041220230118552
|
04/12/2023
|
FARZANA BEE
|
1723004010WL013532
|
FARZANA BEE
|
00415
|
SBIN0030023
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320625183
|
|
FARZANABEE
|
BANK OF INDIA(508505)
|
124
|
MHOW
|
MP-23-004-055-003/94-A (KALAKUND)
|
1723004055NRG24021220230118153
|
04/12/2023
|
DINESH
|
1723004055WL013474
|
DINESH
|
00415
|
SBIN0030023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320625183
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
125
|
MHOW
|
MP-23-004-010-001/1029 (BHATKHEDI)
|
1723004010NRG24041220230118495
|
04/12/2023
|
bharti
|
1723004010WL013532
|
bharti
|
00415
|
SBIN0030129
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320625183
|
|
bharti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
126
|
MHOW
|
MP-23-004-055-002/158 (KALAKUND)
|
1723004055NRG24021220230118148
|
04/12/2023
|
mukesh
|
1723004055WL013474
|
mukesh
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320625183
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
127
|
MHOW
|
MP-23-004-055-002/8-B (KALAKUND)
|
1723004055NRG24021220230118149
|
04/12/2023
|
mandip
|
1723004055WL013474
|
mandip
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320625183
|
|
mandip
|
STATE BANK OF INDIA(508548)
|
128
|
MHOW
|
MP-23-004-055-003/145 (KALAKUND)
|
1723004055NRG24021220230118151
|
04/12/2023
|
munnalal
|
1723004055WL013474
|
munnalal
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320625183
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
129
|
MHOW
|
MP-23-004-055-003/34 (KALAKUND)
|
1723004055NRG24021220230118152
|
04/12/2023
|
LALSINGH MAGILAL
|
1723004055WL013474
|
LALSINGH MAGILAL
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320625183
|
|
LALSINGHMAGILAL
|
STATE BANK OF INDIA(508548)
|
130
|
MHOW
|
MP-23-004-055-004/35 (KALAKUND)
|
1723004055NRG24021220230118154
|
04/12/2023
|
kasiram jagdesh
|
1723004055WL013474
|
kasiram jagdesh
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320625183
|
|
kasiramjagdesh
|
STATE BANK OF INDIA(508548)
|
131
|
MHOW
|
MP-23-004-055-004/43 (KALAKUND)
|
1723004055NRG24021220230118155
|
04/12/2023
|
DEVRAJ BALWANT
|
1723004055WL013474
|
DEVRAJ BALWANT
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320625183
|
|
DEVRAJBALWANT
|
STATE BANK OF INDIA(508548)
|
132
|
MHOW
|
MP-23-004-055-004/45 (KALAKUND)
|
1723004055NRG24021220230118156
|
04/12/2023
|
CHAGAN GABBUSINGH
|
1723004055WL013474
|
CHAGAN GABBUSINGH
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320625183
|
|
CHAGANGABBUSINGH
|
STATE BANK OF INDIA(508548)
|
133
|
MHOW
|
MP-23-004-055-006/11 (KALAKUND)
|
1723004055NRG24021220230118157
|
04/12/2023
|
awantibai
|
1723004055WL013474
|
awantibai
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320625183
|
|
awantibai
|
STATE BANK OF INDIA(508548)
|
134
|
MHOW
|
MP-23-004-055-006/112 (KALAKUND)
|
1723004055NRG24021220230118158
|
04/12/2023
|
balwant
|
1723004055WL013474
|
balwant
|
00415
|
SBIN0030254
|
884
|
884
|
Processed
|
01/01/2024
|
|
320625183
|
|
balwant
|
STATE BANK OF INDIA(508548)
|
135
|
MHOW
|
MP-23-004-055-006/12 (KALAKUND)
|
1723004055NRG24021220230118159
|
04/12/2023
|
prakash
|
1723004055WL013474
|
prakash
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320625183
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
136
|
MHOW
|
MP-23-004-055-006/59 (KALAKUND)
|
1723004055NRG24021220230118161
|
04/12/2023
|
perulal ambaram
|
1723004055WL013474
|
perulal ambaram
|
00415
|
SBIN0030254
|
221
|
221
|
Processed
|
01/01/2024
|
|
320625183
|
|
perulalambaram
|
STATE BANK OF INDIA(508548)
|
137
|
MHOW
|
MP-23-004-055-006/99 (KALAKUND)
|
1723004055NRG24021220230118163
|
04/12/2023
|
RADHESYAM
|
1723004055WL013474
|
RADHESYAM
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320625183
|
|
RADHESYAM
|
STATE BANK OF INDIA(508548)
|
138
|
MHOW
|
MP-23-004-055-007/30 (KALAKUND)
|
1723004055NRG24021220230118164
|
04/12/2023
|
Anil
|
1723004055WL013474
|
Anil
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320625183
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
139
|
MHOW
|
MP-23-004-055-008/15 (KALAKUND)
|
1723004055NRG24021220230118165
|
04/12/2023
|
mehtab bai
|
1723004055WL013474
|
mehtab bai
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320625183
|
|
mehtabbai
|
STATE BANK OF INDIA(508548)
|
140
|
MHOW
|
MP-23-004-055-008/50 (KALAKUND)
|
1723004055NRG24021220230118167
|
04/12/2023
|
sundralal
|
1723004055WL013474
|
sundralal
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320625183
|
|
sundralal
|
STATE BANK OF INDIA(508548)
|
141
|
MHOW
|
MP-23-004-055-009/153 (KALAKUND)
|
1723004055NRG24021220230118168
|
04/12/2023
|
mansing
|
1723004055WL013474
|
mansing
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320625183
|
|
mansing
|
STATE BANK OF INDIA(508548)
|
142
|
MHOW
|
MP-23-004-055-009/26 (KALAKUND)
|
1723004055NRG24021220230118169
|
04/12/2023
|
Badri
|
1723004055WL013474
|
Badri
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320625183
|
|
Badri
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
143
|
MHOW
|
MP-23-004-065-001/132 (CHORAL)
|
1723004065NRG24041220230118580
|
04/12/2023
|
MAYA BAI MUNNALL
|
1723004065WL013538
|
MAYA BAI MUNNALL
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320625183
|
|
MAYABAIMUNNALL
|
RATNAKAR BANK(607393)
|
144
|
MHOW
|
MP-23-004-065-001/132 (CHORAL)
|
1723004065NRG24041220230118579
|
04/12/2023
|
munnalal
|
1723004065WL013538
|
munnalal
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320625183
|
|
munnalal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
145
|
MHOW
|
MP-23-004-065-001/719 (CHORAL)
|
1723004065NRG24041220230118582
|
04/12/2023
|
SANTOSH
|
1723004065WL013538
|
SANTOSH
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320625183
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
146
|
MHOW
|
MP-23-004-065-001/719 (CHORAL)
|
1723004065NRG24041220230118581
|
04/12/2023
|
SANTOSH
|
1723004065WL013538
|
SANTOSH
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320625183
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
147
|
MHOW
|
MP-23-004-065-001/866 (CHORAL)
|
1723004065NRG24041220230118584
|
04/12/2023
|
DINESH CHANDRA
|
1723004065WL013538
|
DINESH CHANDRA
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320625183
|
|
DINESHCHANDRA
|
STATE BANK OF INDIA(508548)
|
148
|
MHOW
|
MP-23-004-065-001/866 (CHORAL)
|
1723004065NRG24041220230118583
|
04/12/2023
|
Dinesh chandra
|
1723004065WL013538
|
Dinesh chandra
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320625183
|
|
Dineshchandra
|
STATE BANK OF INDIA(508548)
|
149
|
MHOW
|
MP-23-004-065-001/869 (CHORAL)
|
1723004065NRG24041220230118586
|
04/12/2023
|
NOUSHAD BEE
|
1723004065WL013538
|
NOUSHAD BEE
|
00415
|
SBIN0030254
|
221
|
221
|
Processed
|
01/01/2024
|
|
320625183
|
|
NOUSHADBEE
|
RATNAKAR BANK(607393)
|
150
|
MHOW
|
MP-23-004-065-001/869 (CHORAL)
|
1723004065NRG24041220230118585
|
04/12/2023
|
NOUSHAD BEE
|
1723004065WL013538
|
NOUSHAD BEE
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320625183
|
|
NOUSHADBEE
|
STATE BANK OF INDIA(508548)
|
151
|
MHOW
|
MP-23-004-065-001/870 (CHORAL)
|
1723004065NRG24041220230118587
|
04/12/2023
|
SARABJEET KOR
|
1723004065WL013538
|
SARABJEET KOR
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320625183
|
|
SARABJEETKOR
|
STATE BANK OF INDIA(508548)
|
152
|
MHOW
|
MP-23-004-065-001/882-A (CHORAL)
|
1723004065NRG24041220230118590
|
04/12/2023
|
DHARMENDRA
|
1723004065WL013538
|
DHARMENDRA
|
00415
|
SBIN0030254
|
221
|
221
|
Processed
|
01/01/2024
|
|
320625183
|
|
DHARMENDRA
|
STATE BANK OF INDIA(508548)
|
153
|
MHOW
|
MP-23-004-066-001/121 (RAJPURA UMATH)
|
1723004066NRG24031220230118280
|
04/12/2023
|
Gajraj
|
1723004066WL013494
|
Gajraj
|
00415
|
SBIN0030254
|
884
|
884
|
Processed
|
01/01/2024
|
|
320625183
|
|
Gajraj
|
STATE BANK OF INDIA(508548)
|
154
|
MHOW
|
MP-23-004-066-001/124 (RAJPURA UMATH)
|
1723004066NRG24031220230118281
|
04/12/2023
|
punam kesharsingh
|
1723004066WL013494
|
punam kesharsingh
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320625183
|
|
punamkesharsingh
|
STATE BANK OF INDIA(508548)
|
155
|
MHOW
|
MP-23-004-066-001/132 (RAJPURA UMATH)
|
1723004066NRG24031220230118263
|
04/12/2023
|
prabhu bhagvansingh
|
1723004066WL013490
|
prabhu bhagvansingh
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320625183
|
|
prabhubhagvansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
156
|
MHOW
|
MP-23-004-066-001/140 (RAJPURA UMATH)
|
1723004066NRG24031220230118267
|
04/12/2023
|
Ramjilal
|
1723004066WL013491
|
Ramjilal
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320625183
|
|
Ramjilal
|
STATE BANK OF INDIA(508548)
|
157
|
MHOW
|
MP-23-004-066-001/141 (RAJPURA UMATH)
|
1723004066NRG24031220230118268
|
04/12/2023
|
kantilal bhursingh
|
1723004066WL013491
|
kantilal bhursingh
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320625183
|
|
kantilalbhursingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
158
|
MHOW
|
MP-23-004-066-001/144 (RAJPURA UMATH)
|
1723004066NRG24031220230118275
|
04/12/2023
|
SAMARTI BAI
|
1723004066WL013493
|
SAMARTI BAI
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320625183
|
|
SAMARTIBAI
|
STATE BANK OF INDIA(508548)
|
159
|
MHOW
|
MP-23-004-066-001/30 (RAJPURA UMATH)
|
1723004066NRG24031220230118282
|
04/12/2023
|
nirbhaysingh sakharam
|
1723004066WL013494
|
nirbhaysingh sakharam
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320625183
|
|
nirbhaysinghsakharam
|
STATE BANK OF INDIA(508548)
|
160
|
MHOW
|
MP-23-004-066-001/46 (RAJPURA UMATH)
|
1723004066NRG24031220230118264
|
04/12/2023
|
sunil bahadur
|
1723004066WL013490
|
sunil bahadur
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320625183
|
|
sunilbahadur
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
161
|
MHOW
|
MP-23-004-066-001/577 (RAJPURA UMATH)
|
1723004066NRG24031220230118283
|
04/12/2023
|
Hemraj
|
1723004066WL013494
|
Hemraj
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320625183
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
162
|
MHOW
|
MP-23-004-066-001/580 (RAJPURA UMATH)
|
1723004066NRG24031220230118272
|
04/12/2023
|
Ramlal
|
1723004066WL013492
|
Ramlal
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320625183
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
163
|
MHOW
|
MP-23-004-066-001/62 (RAJPURA UMATH)
|
1723004066NRG24031220230118273
|
04/12/2023
|
RATAN HUKUM
|
1723004066WL013492
|
RATAN HUKUM
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320625183
|
|
RATANHUKUM
|
STATE BANK OF INDIA(508548)
|
164
|
MHOW
|
MP-23-004-066-001/646 (RAJPURA UMATH)
|
1723004066NRG24041220230118430
|
04/12/2023
|
Umesh Tare singh
|
1723004066WL013520
|
Umesh Tare singh
|
00415
|
SBIN0030254
|
221
|
221
|
Processed
|
01/01/2024
|
|
320625183
|
|
UmeshTaresingh
|
FINO PAYMENTS BANK LTD(608001)
|
165
|
MHOW
|
MP-23-004-066-001/82 (RAJPURA UMATH)
|
1723004066NRG24031220230118274
|
04/12/2023
|
kushambai
|
1723004066WL013492
|
kushambai
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320625183
|
|
kushambai
|
STATE BANK OF INDIA(508548)
|
166
|
MHOW
|
MP-23-004-066-001/95 (RAJPURA UMATH)
|
1723004066NRG24031220230118265
|
04/12/2023
|
Ravi mehra
|
1723004066WL013490
|
Ravi mehra
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320625183
|
|
Ravimehra
|
CANARA BANK(508532)
|
167
|
MHOW
|
MP-23-004-066-002/104 (RAJPURA UMATH)
|
1723004066NRG24031220230118276
|
04/12/2023
|
Jitendar
|
1723004066WL013493
|
Jitendar
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320625183
|
|
Jitendar
|
STATE BANK OF INDIA(508548)
|
168
|
MHOW
|
MP-23-004-066-002/12 (RAJPURA UMATH)
|
1723004066NRG24031220230118266
|
04/12/2023
|
RADHESHYAM CHOGELAL
|
1723004066WL013490
|
RADHESHYAM CHOGELAL
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320625183
|
|
RADHESHYAMCHOGELAL
|
STATE BANK OF INDIA(508548)
|
169
|
MHOW
|
MP-23-004-066-002/145 (RAJPURA UMATH)
|
1723004066NRG24031220230118277
|
04/12/2023
|
rajubai motising
|
1723004066WL013493
|
rajubai motising
|
00415
|
SBIN0030254
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320625183
|
|
rajubaimotising
|
STATE BANK OF INDIA(508548)
|
170
|
MHOW
|
MP-23-004-066-002/77 (RAJPURA UMATH)
|
1723004066NRG24031220230118269
|
04/12/2023
|
LAXMAN BABULAL
|
1723004066WL013491
|
LAXMAN BABULAL
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320625183
|
|
LAXMANBABULAL
|
STATE BANK OF INDIA(508548)
|
171
|
MHOW
|
MP-23-004-066-003/34 (RAJPURA UMATH)
|
1723004066NRG24031220230118278
|
04/12/2023
|
Budhibai rajaram
|
1723004066WL013493
|
Budhibai rajaram
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320625183
|
|
Budhibairajaram
|
STATE BANK OF INDIA(508548)
|
172
|
MHOW
|
MP-23-004-066-003/36 (RAJPURA UMATH)
|
1723004066NRG24031220230118270
|
04/12/2023
|
Dinesh
|
1723004066WL013491
|
Dinesh
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320625183
|
|
Dinesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
173
|
MHOW
|
MP-23-004-066-003/36 (RAJPURA UMATH)
|
1723004066NRG24031220230118271
|
04/12/2023
|
Sagul bai
|
1723004066WL013491
|
Sagul bai
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320625183
|
|
Sagulbai
|
STATE BANK OF INDIA(508548)
|
174
|
MHOW
|
MP-23-004-066-003/73 (RAJPURA UMATH)
|
1723004066NRG24031220230118279
|
04/12/2023
|
SEETARAM KALU
|
1723004066WL013493
|
SEETARAM KALU
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320625183
|
|
SEETARAMKALU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59449
|
59449
|
|
|
|
|
|
|
|
175
|
MHOW
|
MP-23-004-047-001/887 (AMBACHANDAN)
|
1723004047NRG24041220230118414
|
04/12/2023
|
PANKAJ
|
1723004047WL013517
|
PANKAJ
|
00462
|
UCBA0001466
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320625183
|
|
PANKAJ
|
ICICI BANK LTD(508534)
|
176
|
MHOW
|
MP-23-004-050-001/2238 (BHAGORA)
|
1723004050NRG24041220230118457
|
04/12/2023
|
Bhagirath
|
1723004050WL013529
|
Bhagirath
|
00462
|
UCBA0001466
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320625183
|
|
Bhagirath
|
STATE BANK OF INDIA(508548)
|
177
|
MHOW
|
MP-23-004-050-001/2238 (BHAGORA)
|
1723004050NRG24041220230118460
|
04/12/2023
|
Manoj
|
1723004050WL013529
|
Manoj
|
00462
|
UCBA0001466
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320625183
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
178
|
MHOW
|
MP-23-004-050-001/2238 (BHAGORA)
|
1723004050NRG24041220230118459
|
04/12/2023
|
Punjraj
|
1723004050WL013529
|
Punjraj
|
00462
|
UCBA0001466
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320625183
|
|
Punjraj
|
UCO BANK(607066)
|
179
|
MHOW
|
MP-23-004-050-001/2238 (BHAGORA)
|
1723004050NRG24041220230118458
|
04/12/2023
|
Shanti
|
1723004050WL013529
|
Shanti
|
00462
|
UCBA0001466
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320625183
|
|
Shanti
|
STATE BANK OF INDIA(508548)
|
180
|
MHOW
|
MP-23-004-050-001/2239 (BHAGORA)
|
1723004050NRG24041220230118462
|
04/12/2023
|
aruna
|
1723004050WL013529
|
aruna
|
00462
|
UCBA0001466
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320625183
|
|
aruna
|
UCO BANK(607066)
|
181
|
MHOW
|
MP-23-004-050-001/2239 (BHAGORA)
|
1723004050NRG24041220230118463
|
04/12/2023
|
Neelesh
|
1723004050WL013529
|
Neelesh
|
00462
|
UCBA0001466
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320625183
|
|
Neelesh
|
UCO BANK(607066)
|
182
|
MHOW
|
MP-23-004-050-001/2239 (BHAGORA)
|
1723004050NRG24041220230118461
|
04/12/2023
|
rekha bai
|
1723004050WL013529
|
rekha bai
|
00462
|
UCBA0001466
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320625183
|
|
rekhabai
|
UCO BANK(607066)
|
183
|
MHOW
|
MP-23-004-050-001/2240 (BHAGORA)
|
1723004050NRG24041220230118465
|
04/12/2023
|
kamal
|
1723004050WL013529
|
kamal
|
00462
|
UCBA0001466
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320625183
|
|
kamal
|
UCO BANK(607066)
|
184
|
MHOW
|
MP-23-004-050-001/2240 (BHAGORA)
|
1723004050NRG24041220230118464
|
04/12/2023
|
manish
|
1723004050WL013529
|
manish
|
00462
|
UCBA0001466
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320625183
|
|
manish
|
UCO BANK(607066)
|
185
|
MHOW
|
MP-23-004-050-001/2241 (BHAGORA)
|
1723004050NRG24041220230118466
|
04/12/2023
|
hariram
|
1723004050WL013529
|
hariram
|
00462
|
UCBA0001466
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320625183
|
|
hariram
|
UCO BANK(607066)
|
186
|
MHOW
|
MP-23-004-050-001/2241 (BHAGORA)
|
1723004050NRG24041220230118467
|
04/12/2023
|
lalita
|
1723004050WL013529
|
lalita
|
00462
|
UCBA0001466
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320625183
|
|
lalita
|
UCO BANK(607066)
|
187
|
MHOW
|
MP-23-004-050-001/2242 (BHAGORA)
|
1723004050NRG24041220230118469
|
04/12/2023
|
Meera
|
1723004050WL013529
|
Meera
|
00462
|
UCBA0001466
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320625183
|
|
Meera
|
UCO BANK(607066)
|
188
|
MHOW
|
MP-23-004-050-001/2242 (BHAGORA)
|
1723004050NRG24041220230118470
|
04/12/2023
|
sunil
|
1723004050WL013529
|
sunil
|
00462
|
UCBA0001466
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320625183
|
|
sunil
|
UCO BANK(607066)
|
189
|
MHOW
|
MP-23-004-050-001/2242 (BHAGORA)
|
1723004050NRG24041220230118471
|
04/12/2023
|
uma
|
1723004050WL013529
|
uma
|
00462
|
UCBA0001466
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320625183
|
|
uma
|
NARMADA JHABUA GRAMIN BANK(508515)
|
190
|
MHOW
|
MP-23-004-050-001/2249 (BHAGORA)
|
1723004050NRG24041220230118442
|
04/12/2023
|
sandesh
|
1723004050WL013524
|
sandesh
|
00462
|
UCBA0001466
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320625183
|
|
sandesh
|
UCO BANK(607066)
|
191
|
MHOW
|
MP-23-004-050-001/2249 (BHAGORA)
|
1723004050NRG24041220230118441
|
04/12/2023
|
sandesh
|
1723004050WL013524
|
sandesh
|
00462
|
UCBA0001466
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320625183
|
|
sandesh
|
UCO BANK(607066)
|
192
|
MHOW
|
MP-23-004-050-001/2250 (BHAGORA)
|
1723004050NRG24041220230118443
|
04/12/2023
|
Anita
|
1723004050WL013524
|
Anita
|
00462
|
UCBA0001466
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320625183
|
|
Anita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
193
|
MHOW
|
MP-23-004-009-001/446 (TEEHI)
|
1723004009NRG24041220230118592
|
04/12/2023
|
ASHISH
|
1723004009WL013539
|
ASHISH
|
00468
|
UBIN0536270
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320625183
|
|
ASHISH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
194
|
MHOW
|
MP-23-004-018-002/310 (AVLAI)
|
1723004018NRG24021220230118176
|
04/12/2023
|
NIKITA WO DEVENDRA SINGH
|
1723004018WL013475
|
NIKITA WO DEVENDRA SINGH
|
00468
|
UBIN0553824
|
442
|
442
|
Processed
|
01/01/2024
|
|
320625183
|
|
NIKITAWODEVENDRASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
195
|
MHOW
|
MP-23-004-010-001/1416 (BHATKHEDI)
|
1723004010NRG24041220230118496
|
04/12/2023
|
BRAJESH RATHORE
|
1723004010WL013532
|
BRAJESH RATHORE
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320625183
|
|
BRAJESHRATHORE
|
STATE BANK OF INDIA(508548)
|
196
|
MHOW
|
MP-23-004-010-001/1465 (BHATKHEDI)
|
1723004010NRG24041220230118527
|
04/12/2023
|
SHALU SONONE
|
1723004010WL013532
|
SHALU SONONE
|
00554
|
KKBK0000751
|
884
|
884
|
Processed
|
01/01/2024
|
|
320625183
|
|
SHALUSONONE
|
BANK OF INDIA(508505)
|
197
|
MHOW
|
MP-23-004-010-001/1466 (BHATKHEDI)
|
1723004010NRG24041220230118528
|
04/12/2023
|
KIRAN SIMAIYA
|
1723004010WL013532
|
KIRAN SIMAIYA
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320625183
|
|
KIRANSIMAIYA
|
BANK OF INDIA(508505)
|
198
|
MHOW
|
MP-23-004-010-001/1468 (BHATKHEDI)
|
1723004010NRG24041220230118530
|
04/12/2023
|
PRIYA KOUSHAL
|
1723004010WL013532
|
PRIYA KOUSHAL
|
00554
|
KKBK0000751
|
884
|
884
|
Processed
|
01/01/2024
|
|
320625183
|
|
PRIYAKOUSHAL
|
UNION BANK OF INDIA(508500)
|
199
|
MHOW
|
MP-23-004-010-001/1469 (BHATKHEDI)
|
1723004010NRG24041220230118531
|
04/12/2023
|
SACHITA VERMA
|
1723004010WL013532
|
SACHITA VERMA
|
00554
|
KKBK0000751
|
884
|
884
|
Processed
|
01/01/2024
|
|
320625183
|
|
SACHITAVERMA
|
BANK OF INDIA(508505)
|
200
|
MHOW
|
MP-23-004-010-001/1472 (BHATKHEDI)
|
1723004010NRG24041220230118532
|
04/12/2023
|
ANKITA GOUR
|
1723004010WL013532
|
ANKITA GOUR
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320625183
|
|
ANKITAGOUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
201
|
MHOW
|
MP-23-004-010-001/1473 (BHATKHEDI)
|
1723004010NRG24041220230118533
|
04/12/2023
|
NIKITA DESHMUKH
|
1723004010WL013532
|
NIKITA DESHMUKH
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320625183
|
|
NIKITADESHMUKH
|
STATE BANK OF INDIA(508548)
|
202
|
MHOW
|
MP-23-004-010-001/1474 (BHATKHEDI)
|
1723004010NRG24041220230118534
|
04/12/2023
|
LILAVATI DEVI
|
1723004010WL013532
|
LILAVATI DEVI
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320625183
|
|
LILAVATIDEVI
|
BANK OF INDIA(508505)
|
203
|
MHOW
|
MP-23-004-010-001/1475 (BHATKHEDI)
|
1723004010NRG24041220230118535
|
04/12/2023
|
KISHAN
|
1723004010WL013532
|
KISHAN
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320625183
|
|
KISHAN
|
STATE BANK OF INDIA(508548)
|
204
|
MHOW
|
MP-23-004-010-001/1476 (BHATKHEDI)
|
1723004010NRG24041220230118536
|
04/12/2023
|
SATISH MALI
|
1723004010WL013532
|
SATISH MALI
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320625183
|
|
SATISHMALI
|
STATE BANK OF INDIA(508548)
|
205
|
MHOW
|
MP-23-004-010-001/1479 (BHATKHEDI)
|
1723004010NRG24041220230118539
|
04/12/2023
|
RAJNI PRAJAPATI
|
1723004010WL013532
|
RAJNI PRAJAPATI
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320625183
|
|
RAJNIPRAJAPATI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
206
|
MHOW
|
MP-23-004-026-001/191-B (RAJPURA KUTI)
|
1723004074NRG24041220230118482
|
04/12/2023
|
Radheshyam
|
1723004074WL013530
|
Radheshyam
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320625183
|
|
Radheshyam
|
FINO PAYMENTS BANK LTD(608001)
|
207
|
MHOW
|
MP-23-004-037-004/1 (CHHAPARIYA)
|
1723004037NRG24041220230118380
|
04/12/2023
|
PUJESH
|
1723004037WL013511
|
PUJESH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
320625183
|
|
PUJESH
|
FINO PAYMENTS BANK LTD(608001)
|
208
|
MHOW
|
MP-23-004-037-004/711 (CHHAPARIYA)
|
1723004037NRG24041220230118381
|
04/12/2023
|
RAHUL
|
1723004037WL013511
|
RAHUL
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
320625183
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
209
|
MHOW
|
MP-23-004-037-005/452-A (CHHAPARIYA)
|
1723004037NRG24041220230118566
|
04/12/2023
|
RAVI
|
1723004037WL013534
|
RAVI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
320625183
|
|
RAVI
|
FINO PAYMENTS BANK LTD(608001)
|
210
|
MHOW
|
MP-23-004-037-005/452-B (CHHAPARIYA)
|
1723004037NRG24041220230118567
|
04/12/2023
|
RAMESH
|
1723004037WL013534
|
RAMESH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
320625183
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
211
|
MHOW
|
MP-23-004-037-005/591 (CHHAPARIYA)
|
1723004037NRG24041220230118568
|
04/12/2023
|
BANSHILAL
|
1723004037WL013534
|
BANSHILAL
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
320625183
|
|
BANSHILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
212
|
MHOW
|
MP-23-004-017-002/106 (JAMLI)
|
1723004017NRG24021220230118184
|
04/12/2023
|
ritesh
|
1723004017WL013477
|
ritesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320625183
|
|
ritesh
|
AU SMALL FINANCE BANK LTD(608088)
|
213
|
MHOW
|
MP-23-004-026-001/191-A (RAJPURA KUTI)
|
1723004074NRG24041220230118481
|
04/12/2023
|
Rukhmani
|
1723004074WL013530
|
Rukhmani
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320625183
|
|
Rukhmani
|
FINO PAYMENTS BANK LTD(608001)
|
214
|
MHOW
|
MP-23-004-026-001/191-A (RAJPURA KUTI)
|
1723004074NRG24041220230118480
|
04/12/2023
|
Subhash
|
1723004074WL013530
|
Subhash
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
320625183
|
|
Subhash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
215
|
MHOW
|
MP-23-004-010-001/1430 (BHATKHEDI)
|
1723004010NRG24041220230118498
|
04/12/2023
|
RAVI VARMA
|
1723004010WL013532
|
RAVI VARMA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320625183
|
|
RAVIVARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
216
|
MHOW
|
MP-23-004-010-001/1431 (BHATKHEDI)
|
1723004010NRG24041220230118499
|
04/12/2023
|
ANGUR BALA KHARTE
|
1723004010WL013532
|
ANGUR BALA KHARTE
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320625183
|
|
ANGURBALAKHARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
217
|
MHOW
|
MP-23-004-010-001/1432 (BHATKHEDI)
|
1723004010NRG24041220230118500
|
04/12/2023
|
NIDHI SRIVASTAVA
|
1723004010WL013532
|
NIDHI SRIVASTAVA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320625183
|
|
NIDHISRIVASTAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
218
|
MHOW
|
MP-23-004-010-001/1433 (BHATKHEDI)
|
1723004010NRG24041220230118501
|
04/12/2023
|
RATNESH GUPTA
|
1723004010WL013532
|
RATNESH GUPTA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320625183
|
|
RATNESHGUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
219
|
MHOW
|
MP-23-004-010-001/1434 (BHATKHEDI)
|
1723004010NRG24041220230118502
|
04/12/2023
|
NEHA SRIVASTAVA
|
1723004010WL013532
|
NEHA SRIVASTAVA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320625183
|
|
NEHASRIVASTAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
220
|
MHOW
|
MP-23-004-010-001/1435 (BHATKHEDI)
|
1723004010NRG24041220230118503
|
04/12/2023
|
GYANPRAKASH YADAV
|
1723004010WL013532
|
GYANPRAKASH YADAV
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320625183
|
|
GYANPRAKASHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
221
|
MHOW
|
MP-23-004-010-001/1437 (BHATKHEDI)
|
1723004010NRG24041220230118504
|
04/12/2023
|
MANJU VERMA
|
1723004010WL013532
|
MANJU VERMA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320625183
|
|
MANJUVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
222
|
MHOW
|
MP-23-004-010-001/1439 (BHATKHEDI)
|
1723004010NRG24041220230118505
|
04/12/2023
|
NANDANI CHOUHAN
|
1723004010WL013532
|
NANDANI CHOUHAN
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320625183
|
|
NANDANICHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
223
|
MHOW
|
MP-23-004-010-001/1440 (BHATKHEDI)
|
1723004010NRG24041220230118506
|
04/12/2023
|
SONU KHARTE
|
1723004010WL013532
|
SONU KHARTE
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320625183
|
|
SONUKHARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
224
|
MHOW
|
MP-23-004-010-001/1441 (BHATKHEDI)
|
1723004010NRG24041220230118507
|
04/12/2023
|
DIVYA KHARTE
|
1723004010WL013532
|
DIVYA KHARTE
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320625183
|
|
DIVYAKHARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
225
|
MHOW
|
MP-23-004-010-001/1442 (BHATKHEDI)
|
1723004010NRG24041220230118508
|
04/12/2023
|
SAVITRI
|
1723004010WL013532
|
SAVITRI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320625183
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
226
|
MHOW
|
MP-23-004-010-001/1443 (BHATKHEDI)
|
1723004010NRG24041220230118509
|
04/12/2023
|
NIKITA
|
1723004010WL013532
|
NIKITA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320625183
|
|
NIKITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
227
|
MHOW
|
MP-23-004-010-001/1444 (BHATKHEDI)
|
1723004010NRG24041220230118510
|
04/12/2023
|
SUBHAM KUMPAWAT
|
1723004010WL013532
|
SUBHAM KUMPAWAT
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320625183
|
|
SUBHAMKUMPAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
228
|
MHOW
|
MP-23-004-010-001/1445 (BHATKHEDI)
|
1723004010NRG24041220230118511
|
04/12/2023
|
LALITA
|
1723004010WL013532
|
LALITA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320625183
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
229
|
MHOW
|
MP-23-004-010-001/1446 (BHATKHEDI)
|
1723004010NRG24041220230118512
|
04/12/2023
|
DURGESH THAKRE
|
1723004010WL013532
|
DURGESH THAKRE
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320625183
|
|
DURGESHTHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
230
|
MHOW
|
MP-23-004-010-001/1447 (BHATKHEDI)
|
1723004010NRG24041220230118513
|
04/12/2023
|
PINKI VERMA
|
1723004010WL013532
|
PINKI VERMA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320625183
|
|
PINKIVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
231
|
MHOW
|
MP-23-004-010-001/1449 (BHATKHEDI)
|
1723004010NRG24041220230118514
|
04/12/2023
|
PREETU KUSHWAHA
|
1723004010WL013532
|
PREETU KUSHWAHA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320625183
|
|
PREETUKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
232
|
MHOW
|
MP-23-004-010-001/1450 (BHATKHEDI)
|
1723004010NRG24041220230118515
|
04/12/2023
|
MANISHA AHIR
|
1723004010WL013532
|
MANISHA AHIR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320625183
|
|
MANISHAAHIR
|
BANK OF BARODA(606985)
|
233
|
MHOW
|
MP-23-004-010-001/1451 (BHATKHEDI)
|
1723004010NRG24041220230118516
|
04/12/2023
|
REKHA PATEL
|
1723004010WL013532
|
REKHA PATEL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320625183
|
|
REKHAPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
234
|
MHOW
|
MP-23-004-010-001/1452 (BHATKHEDI)
|
1723004010NRG24041220230118517
|
04/12/2023
|
VAISHALI YASHODIP DIGRALE
|
1723004010WL013532
|
VAISHALI YASHODIP DIGRALE
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320625183
|
|
VAISHALIYASHODIPDIGRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
235
|
MHOW
|
MP-23-004-010-001/1454 (BHATKHEDI)
|
1723004010NRG24041220230118518
|
04/12/2023
|
APURVA AGRAWAL
|
1723004010WL013532
|
APURVA AGRAWAL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320625183
|
|
APURVAAGRAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
236
|
MHOW
|
MP-23-004-010-001/1455 (BHATKHEDI)
|
1723004010NRG24041220230118519
|
04/12/2023
|
RAHUL PATEL
|
1723004010WL013532
|
RAHUL PATEL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320625183
|
|
RAHULPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
237
|
MHOW
|
MP-23-004-010-001/1456 (BHATKHEDI)
|
1723004010NRG24041220230118520
|
04/12/2023
|
ALPANA DEVI
|
1723004010WL013532
|
ALPANA DEVI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320625183
|
|
ALPANADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
238
|
MHOW
|
MP-23-004-010-001/1457 (BHATKHEDI)
|
1723004010NRG24041220230118521
|
04/12/2023
|
ROHIT GUPTA
|
1723004010WL013532
|
ROHIT GUPTA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320625183
|
|
ROHITGUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
239
|
MHOW
|
MP-23-004-010-001/1458 (BHATKHEDI)
|
1723004010NRG24041220230118522
|
04/12/2023
|
SUMAN PATIL
|
1723004010WL013532
|
SUMAN PATIL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320625183
|
|
SUMANPATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
240
|
MHOW
|
MP-23-004-010-001/1459 (BHATKHEDI)
|
1723004010NRG24041220230118523
|
04/12/2023
|
PRIYA GUPTA
|
1723004010WL013532
|
PRIYA GUPTA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320625183
|
|
PRIYAGUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
241
|
MHOW
|
MP-23-004-010-001/1460 (BHATKHEDI)
|
1723004010NRG24041220230118524
|
04/12/2023
|
RAJUBAI SHIVDE
|
1723004010WL013532
|
RAJUBAI SHIVDE
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320625183
|
|
RAJUBAISHIVDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
242
|
MHOW
|
MP-23-004-010-001/1461 (BHATKHEDI)
|
1723004010NRG24041220230118525
|
04/12/2023
|
NIRMALA
|
1723004010WL013532
|
NIRMALA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320625183
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
243
|
MHOW
|
MP-23-004-010-001/1462 (BHATKHEDI)
|
1723004010NRG24041220230118526
|
04/12/2023
|
MAHESH SONI
|
1723004010WL013532
|
MAHESH SONI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320625183
|
|
MAHESHSONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
244
|
MHOW
|
MP-23-004-010-001/1478 (BHATKHEDI)
|
1723004010NRG24041220230118538
|
04/12/2023
|
Aarti Rathore
|
1723004010WL013532
|
Aarti Rathore
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
320625183
|
|
AartiRathore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
245
|
MHOW
|
MP-23-004-040-002/55 (BADGONDA)
|
1723004040NRG24041220230118367
|
04/12/2023
|
nirmala bai
|
1723004040WL013508
|
nirmala bai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320625183
|
|
nirmalabai
|
BANK OF INDIA(508505)
|
246
|
MHOW
|
MP-23-004-047-001/895 (AMBACHANDAN)
|
1723004047NRG24041220230118416
|
04/12/2023
|
Mukesh
|
1723004047WL013517
|
Mukesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
320625183
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
247
|
MHOW
|
MP-23-004-051-001/40-A (BASIPIPRI)
|
1723004051NRG24041220230118371
|
04/12/2023
|
Jivan
|
1723004051WL013509
|
Jivan
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
01/01/2024
|
|
320625183
|
|
Jivan
|
BANK OF INDIA(508505)
|
248
|
MHOW
|
MP-23-004-051-001/666-A (BASIPIPRI)
|
1723004051NRG24041220230118375
|
04/12/2023
|
Mohram
|
1723004051WL013509
|
Mohram
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
320625183
|
|
Mohram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49504
|
49504
|
|
|
|
|
|
|
|
249
|
MHOW
|
MP-23-004-068-002/64 (KANKARIYA)
|
1723004068NRG24021220230118191
|
04/12/2023
|
JITENDRA
|
1723004068WL013479
|
JITENDRA
|
00697
|
BKID0MG0445
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320625183
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
250
|
MHOW
|
MP-23-004-068-001/105 (KANKARIYA)
|
1723004068NRG24021220230118187
|
04/12/2023
|
Anil
|
1723004068WL013479
|
Anil
|
00697
|
BKID0MG1537
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
320625183
|
|
Anil
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
311168
|
311168
|
|
|
|
|
|
|
|