|
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-23-004-023-003/335
(BHICHOLI)
|
1723004023NRG24180320240171154
|
18/03/2024
|
Neha meena
|
1723004023WL019462
|
Neha meena
|
00032
|
UTIB0000650
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
Nehameena
|
STATE BANK OF INDIA(508548)
|
|
2
|
MHOW
|
MP-23-004-051-001/67-A
(BASIPIPRI)
|
1723004051NRG24170320240170979
|
18/03/2024
|
JAGAN NAYAK
|
1723004051WL019444
|
JAGAN NAYAK
|
00032
|
UTIB0000650
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
JAGANNAYAK
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
MHOW
|
MP-23-004-046-001/20997
(HARSOLA)
|
1723004046NRG24160320240170595
|
18/03/2024
|
POOJA JADHAV
|
1723004046WL019396
|
POOJA JADHAV
|
00032
|
UTIB0001931
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834050
|
|
POOJAJADHAV
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
4
|
MHOW
|
MP-23-004-033-001/824
(GOKLYAKUND)
|
1723004033NRG24170320240170712
|
18/03/2024
|
Kavita
|
1723004033WL019408
|
Kavita
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
Kavita
|
BANK OF BARODA(606985)
|
|
5
|
MHOW
|
MP-23-004-033-001/824
(GOKLYAKUND)
|
1723004033NRG24170320240170711
|
18/03/2024
|
Kavita
|
1723004033WL019408
|
Kavita
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
Kavita
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
6
|
MHOW
|
MP-23-004-004-001/147
(SILOTIYA)
|
1723004004NRG24180320240171020
|
18/03/2024
|
mohan
|
1723004004WL019452
|
mohan
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
mohan
|
BANK OF INDIA(508505)
|
|
7
|
MHOW
|
MP-23-004-004-001/147
(SILOTIYA)
|
1723004004NRG24180320240171019
|
18/03/2024
|
mohansingh
|
1723004004WL019452
|
mohansingh
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
mohansingh
|
BANK OF BARODA(606985)
|
|
8
|
MHOW
|
MP-23-004-004-003/158
(SILOTIYA)
|
1723004004NRG24180320240171033
|
18/03/2024
|
POOJA
|
1723004004WL019452
|
POOJA
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
POOJA
|
UNION BANK OF INDIA(508500)
|
|
9
|
MHOW
|
MP-23-004-019-001/125-A
(SITAPAT)
|
1723004019NRG24180320240171122
|
18/03/2024
|
kiran choudhary
|
1723004019WL019458
|
kiran choudhary
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
kiranchoudhary
|
STATE BANK OF INDIA(508548)
|
|
10
|
MHOW
|
MP-23-004-019-001/16
(SITAPAT)
|
1723004019NRG24180320240171124
|
18/03/2024
|
RITESH
|
1723004019WL019458
|
RITESH
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
RITESH
|
BANK OF INDIA(508505)
|
|
11
|
MHOW
|
MP-23-004-019-001/87
(SITAPAT)
|
1723004019NRG24180320240171139
|
18/03/2024
|
RANU CHOUDHARY
|
1723004019WL019458
|
RANU CHOUDHARY
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
RANUCHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
MHOW
|
MP-23-004-019-001/87
(SITAPAT)
|
1723004019NRG24180320240171140
|
18/03/2024
|
RANU CHOUDHARY
|
1723004019WL019458
|
RANU CHOUDHARY
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
RANUCHOUDHARY
|
BANK OF BARODA(606985)
|
|
13
|
MHOW
|
MP-23-004-025-001/1176
(YASHAWANT NAGAR)
|
1723004025NRG24180320240171005
|
18/03/2024
|
Annad Gawad
|
1723004025WL019449
|
Annad Gawad
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
AnnadGawad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
14
|
MHOW
|
MP-23-004-024-001/377
(KUVALI)
|
1723004024NRG24160320240170679
|
18/03/2024
|
RAJESH
|
1723004024WL019403
|
RAJESH
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
RAJESH
|
BANK OF INDIA(508505)
|
|
15
|
MHOW
|
MP-23-004-053-002/262
(JAM BUJURG)
|
1723004053NRG24160320240170693
|
18/03/2024
|
NAKUL
|
1723004053WL019404
|
NAKUL
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
NAKUL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
MHOW
|
MP-23-004-059-001/106-C
(JOSHI GURADIYA)
|
1723004059NRG24180320240171207
|
18/03/2024
|
KAMAL SO RADHESHYAM RAJORIYA
|
1723004059WL019471
|
KAMAL SO RADHESHYAM RAJORIYA
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
KAMALSORADHESHYAMRAJORIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
MHOW
|
MP-23-004-059-001/140-A
(JOSHI GURADIYA)
|
1723004059NRG24180320240171209
|
18/03/2024
|
DEVKABAI BALARAM
|
1723004059WL019471
|
DEVKABAI BALARAM
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
DEVKABAIBALARAM
|
BANK OF INDIA(508505)
|
|
18
|
MHOW
|
MP-23-004-059-001/161-B
(JOSHI GURADIYA)
|
1723004059NRG24180320240171219
|
18/03/2024
|
LALIT SO OMPRAKASH
|
1723004059WL019472
|
LALIT SO OMPRAKASH
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
LALITSOOMPRAKASH
|
BANK OF INDIA(508505)
|
|
19
|
MHOW
|
MP-23-004-059-001/426-A
(JOSHI GURADIYA)
|
1723004059NRG24180320240171211
|
18/03/2024
|
PREM BAI
|
1723004059WL019471
|
PREM BAI
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
PREMBAI
|
BANK OF INDIA(508505)
|
|
20
|
MHOW
|
MP-23-004-059-001/464
(JOSHI GURADIYA)
|
1723004059NRG24180320240171212
|
18/03/2024
|
KAVERIBAI WO GANESH
|
1723004059WL019471
|
KAVERIBAI WO GANESH
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
KAVERIBAIWOGANESH
|
BANK OF INDIA(508505)
|
|
21
|
MHOW
|
MP-23-004-059-001/467
(JOSHI GURADIYA)
|
1723004059NRG24180320240171213
|
18/03/2024
|
LEELABAI
|
1723004059WL019471
|
LEELABAI
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
LEELABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
22
|
MHOW
|
MP-23-004-059-001/497
(JOSHI GURADIYA)
|
1723004059NRG24180320240171220
|
18/03/2024
|
PAPPI WO RAKESH
|
1723004059WL019472
|
PAPPI WO RAKESH
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
PAPPIWORAKESH
|
BANK OF INDIA(508505)
|
|
23
|
MHOW
|
MP-23-004-059-001/503
(JOSHI GURADIYA)
|
1723004059NRG24180320240171221
|
18/03/2024
|
SEWANTI BAI SANTOSH
|
1723004059WL019472
|
SEWANTI BAI SANTOSH
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
SEWANTIBAISANTOSH
|
BANK OF INDIA(508505)
|
|
24
|
MHOW
|
MP-23-004-059-001/553
(JOSHI GURADIYA)
|
1723004059NRG24180320240171215
|
18/03/2024
|
GHANSHYAM HIRALAL
|
1723004059WL019471
|
GHANSHYAM HIRALAL
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
GHANSHYAMHIRALAL
|
BANK OF INDIA(508505)
|
|
25
|
MHOW
|
MP-23-004-059-001/57-A
(JOSHI GURADIYA)
|
1723004059NRG24180320240171216
|
18/03/2024
|
ROHIT KUMAR SO RAJENDRA KUMAR SAHU
|
1723004059WL019471
|
ROHIT KUMAR SO RAJENDRA KUMAR SAHU
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
ROHITKUMARSORAJENDRAKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
26
|
MHOW
|
MP-23-004-059-001/8-B
(JOSHI GURADIYA)
|
1723004059NRG24180320240171217
|
18/03/2024
|
MAHESH NARAYAN
|
1723004059WL019471
|
MAHESH NARAYAN
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
MAHESHNARAYAN
|
BANK OF INDIA(508505)
|
|
27
|
MHOW
|
MP-23-004-059-001/9-B
(JOSHI GURADIYA)
|
1723004059NRG24180320240171218
|
18/03/2024
|
SHUBHAM SO MAHESH
|
1723004059WL019471
|
SHUBHAM SO MAHESH
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
SHUBHAMSOMAHESH
|
INDUSIND BANK(607189)
|
|
28
|
MHOW
|
MP-23-004-062-001/348
(BAI)
|
1723004062NRG24180320240171044
|
18/03/2024
|
roshni
|
1723004062WL019453
|
roshni
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834050
|
|
roshni
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
MHOW
|
MP-23-004-062-001/354
(BAI)
|
1723004062NRG24180320240171045
|
18/03/2024
|
madam
|
1723004062WL019453
|
madam
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834050
|
|
madam
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MHOW
|
MP-23-004-062-002/546
(BAI)
|
1723004062NRG24180320240171047
|
18/03/2024
|
Jyoti
|
1723004062WL019453
|
Jyoti
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834050
|
|
Jyoti
|
BANK OF INDIA(508505)
|
|
31
|
MHOW
|
MP-23-004-062-002/627-D
(BAI)
|
1723004062NRG24180320240171050
|
18/03/2024
|
Durga
|
1723004062WL019453
|
Durga
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834050
|
|
Durga
|
BANK OF INDIA(508505)
|
|
32
|
MHOW
|
MP-23-004-065-001/781
(CHORAL)
|
1723004065NRG24150320240170273
|
18/03/2024
|
AJAY KUMAR
|
1723004065WL019368
|
AJAY KUMAR
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
AJAYKUMAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21658
|
21658
|
|
|
|
|
|
|
|
|
33
|
MHOW
|
MP-23-004-051-001/45
(BASIPIPRI)
|
1723004051NRG24170320240170975
|
18/03/2024
|
DINESH
|
1723004051WL019444
|
DINESH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MHOW
|
MP-23-004-051-001/625
(BASIPIPRI)
|
1723004051NRG24170320240170976
|
18/03/2024
|
SUBHASH
|
1723004051WL019444
|
SUBHASH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MHOW
|
MP-23-004-051-001/668
(BASIPIPRI)
|
1723004051NRG24170320240170978
|
18/03/2024
|
VARSHA
|
1723004051WL019444
|
VARSHA
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
VARSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MHOW
|
MP-23-004-051-001/668
(BASIPIPRI)
|
1723004051NRG24170320240170977
|
18/03/2024
|
VARSHA
|
1723004051WL019444
|
VARSHA
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
VARSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
MHOW
|
MP-23-004-051-001/71
(BASIPIPRI)
|
1723004051NRG24170320240170980
|
18/03/2024
|
BINA BAI
|
1723004051WL019444
|
BINA BAI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
BINABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MHOW
|
MP-23-004-053-002/117
(JAM BUJURG)
|
1723004053NRG24160320240170686
|
18/03/2024
|
SAREKUNWAR
|
1723004053WL019404
|
SAREKUNWAR
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
SAREKUNWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
39
|
MHOW
|
MP-23-004-053-002/117
(JAM BUJURG)
|
1723004053NRG24160320240170685
|
18/03/2024
|
SAREKUNWAR
|
1723004053WL019404
|
SAREKUNWAR
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
SAREKUNWAR
|
BANK OF INDIA(508505)
|
|
40
|
MHOW
|
MP-23-004-053-002/16
(JAM BUJURG)
|
1723004053NRG24160320240170690
|
18/03/2024
|
SANJAY
|
1723004053WL019404
|
SANJAY
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
SANJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
41
|
MHOW
|
MP-23-004-053-002/241
(JAM BUJURG)
|
1723004053NRG24160320240170692
|
18/03/2024
|
ranjit
|
1723004053WL019404
|
ranjit
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
ranjit
|
STATE BANK OF INDIA(508548)
|
|
42
|
MHOW
|
MP-23-004-053-002/241
(JAM BUJURG)
|
1723004053NRG24160320240170691
|
18/03/2024
|
ranjit
|
1723004053WL019404
|
ranjit
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
ranjit
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MHOW
|
MP-23-004-053-002/554
(JAM BUJURG)
|
1723004053NRG24160320240170697
|
18/03/2024
|
KANCHAN BAI
|
1723004053WL019404
|
KANCHAN BAI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
KANCHANBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
44
|
MHOW
|
MP-23-004-010-001/1651
(BHATKHEDI)
|
1723004010NRG24170320240170861
|
18/03/2024
|
MARIYA MEHAR
|
1723004010WL019433
|
MARIYA MEHAR
|
00048
|
BKID0008831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
MARIYAMEHAR
|
STATE BANK OF INDIA(508548)
|
|
45
|
MHOW
|
MP-23-004-025-002/555-B
(YASHAWANT NAGAR)
|
1723004025NRG24180320240171008
|
18/03/2024
|
ASHARAM
|
1723004025WL019449
|
ASHARAM
|
00048
|
BKID0008831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
ASHARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
46
|
MHOW
|
MP-23-004-025-001/509
(YASHAWANT NAGAR)
|
1723004025NRG24180320240171011
|
18/03/2024
|
rajesh
|
1723004025WL019450
|
rajesh
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
rajesh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
47
|
MHOW
|
MP-23-004-025-003/1014-B
(YASHAWANT NAGAR)
|
1723004025NRG24180320240171000
|
18/03/2024
|
HARSHIT SUNIL
|
1723004025WL019448
|
HARSHIT SUNIL
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
HARSHITSUNIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
48
|
MHOW
|
MP-23-004-029-002/468
(JAFRABAD)
|
1723004029NRG24180320240171160
|
18/03/2024
|
pradeep ramgopal
|
1723004029WL019465
|
pradeep ramgopal
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
pradeepramgopal
|
BANK OF BARODA(606985)
|
|
49
|
MHOW
|
MP-23-004-029-002/63
(JAFRABAD)
|
1723004074NRG24170320240170727
|
18/03/2024
|
radha bai
|
1723004074WL019411
|
radha bai
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
radhabai
|
BANK OF INDIA(508505)
|
|
50
|
MHOW
|
MP-23-004-032-004/23
(KALIKIRAYA)
|
1723004032NRG24180320240171223
|
18/03/2024
|
Bhuri Bai
|
1723004032WL019474
|
Bhuri Bai
|
00048
|
BKID0008839
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834050
|
|
BhuriBai
|
BANK OF INDIA(508505)
|
|
51
|
MHOW
|
MP-23-004-033-003/126-B
(GOKLYAKUND)
|
1723004033NRG24170320240170713
|
18/03/2024
|
BHURELAL
|
1723004033WL019408
|
BHURELAL
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
BHURELAL
|
BANK OF INDIA(508505)
|
|
52
|
MHOW
|
MP-23-004-033-003/58
(GOKLYAKUND)
|
1723004033NRG24170320240170716
|
18/03/2024
|
MADHU SINGH OSARI
|
1723004033WL019408
|
MADHU SINGH OSARI
|
00048
|
BKID0008839
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834050
|
|
MADHUSINGHOSARI
|
BANK OF INDIA(508505)
|
|
53
|
MHOW
|
MP-23-004-033-003/71
(GOKLYAKUND)
|
1723004033NRG24180320240171178
|
18/03/2024
|
SANTOSH BAI
|
1723004033WL019467
|
SANTOSH BAI
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
SANTOSHBAI
|
BANK OF INDIA(508505)
|
|
54
|
MHOW
|
MP-23-004-033-004/28-A
(GOKLYAKUND)
|
1723004033NRG24170320240170718
|
18/03/2024
|
ANITA
|
1723004033WL019408
|
ANITA
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
ANITA
|
BANK OF INDIA(508505)
|
|
55
|
MHOW
|
MP-23-004-033-004/28-A
(GOKLYAKUND)
|
1723004033NRG24170320240170717
|
18/03/2024
|
RAJESH
|
1723004033WL019408
|
RAJESH
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
MHOW
|
MP-23-004-033-004/44-B
(GOKLYAKUND)
|
1723004033NRG24170320240170720
|
18/03/2024
|
ARJUN
|
1723004033WL019408
|
ARJUN
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
ARJUN
|
BANK OF INDIA(508505)
|
|
57
|
MHOW
|
MP-23-004-033-004/44-B
(GOKLYAKUND)
|
1723004033NRG24170320240170719
|
18/03/2024
|
ARJUN
|
1723004033WL019408
|
ARJUN
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
ARJUN
|
BANK OF INDIA(508505)
|
|
58
|
MHOW
|
MP-23-004-037-001/174
(CHHAPARIYA)
|
1723004037NRG24180320240171229
|
18/03/2024
|
Laxmi Bai
|
1723004037WL019478
|
Laxmi Bai
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
LaxmiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
59
|
MHOW
|
MP-23-004-037-001/174
(CHHAPARIYA)
|
1723004037NRG24180320240171230
|
18/03/2024
|
LAXMIBAI GAJANAND
|
1723004037WL019478
|
LAXMIBAI GAJANAND
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
LAXMIBAIGAJANAND
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
|
60
|
MHOW
|
MP-23-004-004-002/174
(SILOTIYA)
|
1723004004NRG24180320240171022
|
18/03/2024
|
BHARAT
|
1723004004WL019452
|
BHARAT
|
00048
|
BKID0009812
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
BHARAT
|
BANK OF INDIA(508505)
|
|
61
|
MHOW
|
MP-23-004-004-002/174
(SILOTIYA)
|
1723004004NRG24180320240171023
|
18/03/2024
|
PUJABAI
|
1723004004WL019452
|
PUJABAI
|
00048
|
BKID0009812
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
PUJABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
62
|
MHOW
|
MP-23-004-044-001/261-A
(KODRIYA)
|
1723004044NRG24180320240171162
|
18/03/2024
|
ARCHANA BAI WO SURESH THAKUR
|
1723004044WL019466
|
ARCHANA BAI WO SURESH THAKUR
|
00051
|
MAHB0000660
|
442
|
442
|
Processed
|
24/04/2024
|
|
473834050
|
|
ARCHANABAIWOSURESHTHAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
MHOW
|
MP-23-004-044-001/262-B
(KODRIYA)
|
1723004044NRG24180320240171163
|
18/03/2024
|
BHARATI PATEL
|
1723004044WL019466
|
BHARATI PATEL
|
00051
|
MAHB0000660
|
442
|
442
|
Processed
|
24/04/2024
|
|
473834050
|
|
BHARATIPATEL
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
MHOW
|
MP-23-004-044-001/263-B
(KODRIYA)
|
1723004044NRG24180320240171164
|
18/03/2024
|
SUNITA PATELWO SUBHASH PATEL
|
1723004044WL019466
|
SUNITA PATELWO SUBHASH PATEL
|
00051
|
MAHB0000660
|
442
|
442
|
Processed
|
24/04/2024
|
|
473834050
|
|
SUNITAPATELWOSUBHASHPATEL
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
MHOW
|
MP-23-004-044-001/264-C
(KODRIYA)
|
1723004044NRG24180320240171165
|
18/03/2024
|
NIRMALA PATIDAR WO ANAND PATIDAR
|
1723004044WL019466
|
NIRMALA PATIDAR WO ANAND PATIDAR
|
00051
|
MAHB0000660
|
442
|
442
|
Processed
|
24/04/2024
|
|
473834050
|
|
NIRMALAPATIDARWOANANDPATIDAR
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
MHOW
|
MP-23-004-044-001/265-D
(KODRIYA)
|
1723004044NRG24180320240171166
|
18/03/2024
|
LILA BAI DHANSINGH RESHWAL
|
1723004044WL019466
|
LILA BAI DHANSINGH RESHWAL
|
00051
|
MAHB0000660
|
442
|
442
|
Processed
|
24/04/2024
|
|
473834050
|
|
LILABAIDHANSINGHRESHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MHOW
|
MP-23-004-044-001/266-D
(KODRIYA)
|
1723004044NRG24180320240171167
|
18/03/2024
|
VIDHYA DO DHANSINGH
|
1723004044WL019466
|
VIDHYA DO DHANSINGH
|
00051
|
MAHB0000660
|
442
|
442
|
Processed
|
24/04/2024
|
|
473834050
|
|
VIDHYADODHANSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
MHOW
|
MP-23-004-044-001/267-C
(KODRIYA)
|
1723004044NRG24180320240171168
|
18/03/2024
|
SANJULA PATIDAR WO SANJAY PATIDAR
|
1723004044WL019466
|
SANJULA PATIDAR WO SANJAY PATIDAR
|
00051
|
MAHB0000660
|
442
|
442
|
Processed
|
24/04/2024
|
|
473834050
|
|
SANJULAPATIDARWOSANJAYPATIDAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
69
|
MHOW
|
MP-23-004-004-003/147
(SILOTIYA)
|
1723004004NRG24180320240171029
|
18/03/2024
|
mukesh yadav
|
1723004004WL019452
|
mukesh yadav
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
mukeshyadav
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
MHOW
|
MP-23-004-004-003/155
(SILOTIYA)
|
1723004004NRG24180320240171031
|
18/03/2024
|
AATMARAM
|
1723004004WL019452
|
AATMARAM
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
AATMARAM
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
71
|
MHOW
|
MP-23-004-007-001/859
(HARNYAKHEDI)
|
1723004007NRG24180320240171150
|
18/03/2024
|
ARTI
|
1723004007WL019460
|
ARTI
|
00078
|
CNRB0002635
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
ARTI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
72
|
MHOW
|
MP-23-004-024-001/421
(KUVALI)
|
1723004024NRG24160320240170681
|
18/03/2024
|
Praveen
|
1723004024WL019403
|
Praveen
|
00078
|
CNRB0002635
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
Praveen
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
73
|
MHOW
|
MP-23-004-059-001/510
(JOSHI GURADIYA)
|
1723004059NRG24180320240171214
|
18/03/2024
|
SUNIL PATIDAR SO RAMCHANDRA
|
1723004059WL019471
|
SUNIL PATIDAR SO RAMCHANDRA
|
00078
|
CNRB0005087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
SUNILPATIDARSORAMCHANDRA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
74
|
MHOW
|
MP-23-004-025-001/1176-D
(YASHAWANT NAGAR)
|
1723004025NRG24180320240171006
|
18/03/2024
|
Sunil
|
1723004025WL019449
|
Sunil
|
00078
|
CNRB0006211
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834050
|
|
Sunil
|
CANARA BANK(508532)
|
|
75
|
MHOW
|
MP-23-004-025-003/602-B
(YASHAWANT NAGAR)
|
1723004025NRG24180320240171001
|
18/03/2024
|
RESHAM BAI
|
1723004025WL019448
|
RESHAM BAI
|
00078
|
CNRB0006211
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
RESHAMBAI
|
BANK OF INDIA(508505)
|
|
76
|
MHOW
|
MP-23-004-025-003/602-D
(YASHAWANT NAGAR)
|
1723004025NRG24180320240171002
|
18/03/2024
|
SANTOSH
|
1723004025WL019448
|
SANTOSH
|
00078
|
CNRB0006211
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
SANTOSH
|
CANARA BANK(508532)
|
|
77
|
MHOW
|
MP-23-004-029-001/422
(JAFRABAD)
|
1723004029NRG24180320240171091
|
18/03/2024
|
MADHU
|
1723004029WL019456
|
MADHU
|
00078
|
CNRB0006211
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
MADHU
|
CANARA BANK(508532)
|
|
78
|
MHOW
|
MP-23-004-029-002/475
(JAFRABAD)
|
1723004029NRG24180320240171094
|
18/03/2024
|
BHURI BAI
|
1723004029WL019456
|
BHURI BAI
|
00078
|
CNRB0006211
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
BHURIBAI
|
CANARA BANK(508532)
|
|
79
|
MHOW
|
MP-23-004-029-002/554
(JAFRABAD)
|
1723004029NRG24180320240171096
|
18/03/2024
|
SHARDA BAI
|
1723004029WL019456
|
SHARDA BAI
|
00078
|
CNRB0006211
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
SHARDABAI
|
CANARA BANK(508532)
|
|
80
|
MHOW
|
MP-23-004-029-002/68
(JAFRABAD)
|
1723004074NRG24170320240170729
|
18/03/2024
|
KAILASH
|
1723004074WL019411
|
KAILASH
|
00078
|
CNRB0006211
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
KAILASH
|
CANARA BANK(508532)
|
|
81
|
MHOW
|
MP-23-004-029-002/68
(JAFRABAD)
|
1723004074NRG24170320240170730
|
18/03/2024
|
RESHAM BAI
|
1723004074WL019411
|
RESHAM BAI
|
00078
|
CNRB0006211
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
RESHAMBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
|
82
|
MHOW
|
MP-23-004-007-001/20474983
(HARNYAKHEDI)
|
1723004007NRG24180320240171142
|
18/03/2024
|
SEEMA BAI RAMESHCHANDRA
|
1723004007WL019459
|
SEEMA BAI RAMESHCHANDRA
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
SEEMABAIRAMESHCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MHOW
|
MP-23-004-007-001/21472854
(HARNYAKHEDI)
|
1723004007NRG24180320240171143
|
18/03/2024
|
AFROJ
|
1723004007WL019459
|
AFROJ
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
AFROJ
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
MHOW
|
MP-23-004-007-001/41267092-A
(HARNYAKHEDI)
|
1723004007NRG24180320240171146
|
18/03/2024
|
mukesh singh parmar
|
1723004007WL019459
|
mukesh singh parmar
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
mukeshsinghparmar
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MHOW
|
MP-23-004-010-001/1649
(BHATKHEDI)
|
1723004010NRG24170320240170859
|
18/03/2024
|
JYOTI CHAURASIA
|
1723004010WL019433
|
JYOTI CHAURASIA
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
JYOTICHAURASIA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
MHOW
|
MP-23-004-053-002/3
(JAM BUJURG)
|
1723004053NRG24160320240170695
|
18/03/2024
|
SORAM BAI
|
1723004053WL019404
|
SORAM BAI
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
SORAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
MHOW
|
MP-23-004-053-002/3
(JAM BUJURG)
|
1723004053NRG24160320240170694
|
18/03/2024
|
SORAM BAI
|
1723004053WL019404
|
SORAM BAI
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
SORAMBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
88
|
MHOW
|
MP-23-004-025-002/555-A
(YASHAWANT NAGAR)
|
1723004025NRG24180320240171007
|
18/03/2024
|
GODI BAI
|
1723004025WL019449
|
GODI BAI
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
GODIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
MHOW
|
MP-23-004-025-002/555-C
(YASHAWANT NAGAR)
|
1723004025NRG24180320240171012
|
18/03/2024
|
KESHU BAI
|
1723004025WL019450
|
KESHU BAI
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
KESHUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
MHOW
|
MP-23-004-025-003/1014-A
(YASHAWANT NAGAR)
|
1723004025NRG24180320240170999
|
18/03/2024
|
ANKIT SUNIL
|
1723004025WL019448
|
ANKIT SUNIL
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
ANKITSUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MHOW
|
MP-23-004-025-003/1180-D
(YASHAWANT NAGAR)
|
1723004025NRG24180320240171015
|
18/03/2024
|
Rama
|
1723004025WL019450
|
Rama
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
Rama
|
CANARA BANK(508532)
|
|
92
|
MHOW
|
MP-23-004-025-003/875-B
(YASHAWANT NAGAR)
|
1723004025NRG24180320240171004
|
18/03/2024
|
GANGA WO POONAMCHAND
|
1723004025WL019448
|
GANGA WO POONAMCHAND
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
GANGAWOPOONAMCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
MHOW
|
MP-23-004-029-002/468
(JAFRABAD)
|
1723004029NRG24180320240171159
|
18/03/2024
|
sangita bai
|
1723004029WL019465
|
sangita bai
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
sangitabai
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
MHOW
|
MP-23-004-033-001/53-A
(GOKLYAKUND)
|
1723004033NRG24180320240171170
|
18/03/2024
|
AJAY
|
1723004033WL019467
|
AJAY
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
AJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
95
|
MHOW
|
MP-23-004-033-001/79-B
(GOKLYAKUND)
|
1723004033NRG24170320240170722
|
18/03/2024
|
RAJA
|
1723004033WL019409
|
RAJA
|
00089
|
CBIN0281856
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834050
|
|
RAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
MHOW
|
MP-23-004-033-001/83
(GOKLYAKUND)
|
1723004033NRG24180320240171172
|
18/03/2024
|
DAYARAM SO MULCHAND
|
1723004033WL019467
|
DAYARAM SO MULCHAND
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
DAYARAMSOMULCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MHOW
|
MP-23-004-033-001/83
(GOKLYAKUND)
|
1723004033NRG24180320240171174
|
18/03/2024
|
NEETU
|
1723004033WL019467
|
NEETU
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
NEETU
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MHOW
|
MP-23-004-033-001/83
(GOKLYAKUND)
|
1723004033NRG24180320240171173
|
18/03/2024
|
RADHA BAI
|
1723004033WL019467
|
RADHA BAI
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MHOW
|
MP-23-004-033-003/25
(GOKLYAKUND)
|
1723004033NRG24170320240170715
|
18/03/2024
|
GANGARAM
|
1723004033WL019408
|
GANGARAM
|
00089
|
CBIN0281856
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834050
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MHOW
|
MP-23-004-033-003/38-A
(GOKLYAKUND)
|
1723004033NRG24180320240171176
|
18/03/2024
|
SHANTILAL
|
1723004033WL019467
|
SHANTILAL
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
SHANTILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MHOW
|
MP-23-004-033-003/38-A
(GOKLYAKUND)
|
1723004033NRG24180320240171175
|
18/03/2024
|
SHANTILAL
|
1723004033WL019467
|
SHANTILAL
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
SHANTILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MHOW
|
MP-23-004-033-003/75
(GOKLYAKUND)
|
1723004033NRG24180320240171179
|
18/03/2024
|
Premsingh
|
1723004033WL019467
|
Premsingh
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
Premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
MHOW
|
MP-23-004-033-003/75
(GOKLYAKUND)
|
1723004033NRG24180320240171180
|
18/03/2024
|
SUGAN BAI
|
1723004033WL019467
|
SUGAN BAI
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
SUGANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
104
|
MHOW
|
MP-23-004-037-001/102
(CHHAPARIYA)
|
1723004037NRG24180320240171227
|
18/03/2024
|
Narendra
|
1723004037WL019476
|
Narendra
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
Narendra
|
BANK OF INDIA(508505)
|
|
105
|
MHOW
|
MP-23-004-037-001/102
(CHHAPARIYA)
|
1723004037NRG24180320240171226
|
18/03/2024
|
Narendra
|
1723004037WL019476
|
Narendra
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
Narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
MHOW
|
MP-23-004-037-001/174-B
(CHHAPARIYA)
|
1723004037NRG24180320240171231
|
18/03/2024
|
AJAY
|
1723004037WL019478
|
AJAY
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
AJAY
|
CANARA BANK(508532)
|
|
107
|
MHOW
|
MP-23-004-037-002/214
(CHHAPARIYA)
|
1723004037NRG24180320240171225
|
18/03/2024
|
SHIVKANYA Bai
|
1723004037WL019475
|
SHIVKANYA Bai
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
SHIVKANYABai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
|
108
|
MHOW
|
MP-23-004-033-001/52
(GOKLYAKUND)
|
1723004033NRG24180320240171169
|
18/03/2024
|
PUJA DEVJA
|
1723004033WL019467
|
PUJA DEVJA
|
00114
|
CBIN0MPDCAO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
PUJADEVJA
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MHOW
|
MP-23-004-033-002/43-A
(GOKLYAKUND)
|
1723004033NRG24170320240170723
|
18/03/2024
|
MANNA LAL VASUNIYA
|
1723004033WL019409
|
MANNA LAL VASUNIYA
|
00114
|
CBIN0MPDCAO
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834050
|
|
MANNALALVASUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MHOW
|
MP-23-004-033-002/49-A
(GOKLYAKUND)
|
1723004033NRG24170320240170724
|
18/03/2024
|
RAMESH
|
1723004033WL019409
|
RAMESH
|
00114
|
CBIN0MPDCAO
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834050
|
|
RAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MHOW
|
MP-23-004-033-003/69-B
(GOKLYAKUND)
|
1723004033NRG24170320240170725
|
18/03/2024
|
RAJARAM DAWAR
|
1723004033WL019409
|
RAJARAM DAWAR
|
00114
|
CBIN0MPDCAO
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834050
|
|
RAJARAMDAWAR
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
112
|
MHOW
|
MP-23-004-033-003/71
(GOKLYAKUND)
|
1723004033NRG24180320240171177
|
18/03/2024
|
SOBHARAM
|
1723004033WL019467
|
SOBHARAM
|
00114
|
CBIN0MPDCAO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
SOBHARAM
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
113
|
MHOW
|
MP-23-004-004-003/289
(SILOTIYA)
|
1723004004NRG24180320240171039
|
18/03/2024
|
ANTIM
|
1723004004WL019452
|
ANTIM
|
00152
|
HDFC0000062
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
ANTIM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
114
|
MHOW
|
MP-23-004-010-001/1653
(BHATKHEDI)
|
1723004010NRG24170320240170863
|
18/03/2024
|
MO. SHAHRUKH
|
1723004010WL019433
|
MO. SHAHRUKH
|
00168
|
ICIC0003814
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
MO.SHAHRUKH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
115
|
MHOW
|
MP-23-004-007-001/23577687-A
(HARNYAKHEDI)
|
1723004007NRG24180320240171145
|
18/03/2024
|
Sona Bai Khede
|
1723004007WL019459
|
Sona Bai Khede
|
00354
|
PUNB0019910
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
SonaBaiKhede
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
116
|
MHOW
|
MP-23-004-073-001/427-B
(NAVDA)
|
1723004073NRG24180320240171158
|
18/03/2024
|
RINA CHOUHAN
|
1723004073WL019464
|
RINA CHOUHAN
|
00354
|
PUNB0218210
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
RINACHOUHAN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
117
|
MHOW
|
MP-23-004-029-002/457
(JAFRABAD)
|
1723004029NRG24180320240171092
|
18/03/2024
|
mansoor
|
1723004029WL019456
|
mansoor
|
00354
|
PUNB0683200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
mansoor
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
MHOW
|
MP-23-004-029-002/460
(JAFRABAD)
|
1723004029NRG24180320240171093
|
18/03/2024
|
makasud mo.
|
1723004029WL019456
|
makasud mo.
|
00354
|
PUNB0683200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
makasudmo.
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
MHOW
|
MP-23-004-029-002/476
(JAFRABAD)
|
1723004029NRG24180320240171095
|
18/03/2024
|
BHARAT
|
1723004029WL019456
|
BHARAT
|
00354
|
PUNB0683200
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
BHARAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
120
|
MHOW
|
MP-23-004-046-001/1999
(HARSOLA)
|
1723004046NRG24160320240170576
|
18/03/2024
|
pooja
|
1723004046WL019396
|
pooja
|
00415
|
SBIN0004567
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834050
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
121
|
MHOW
|
MP-23-004-046-001/2005
(HARSOLA)
|
1723004046NRG24160320240170574
|
18/03/2024
|
MRS. SANGEETA
|
1723004046WL019395
|
MRS. SANGEETA
|
00415
|
SBIN0004567
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834050
|
|
MRS.SANGEETA
|
STATE BANK OF INDIA(508548)
|
|
122
|
MHOW
|
MP-23-004-046-001/2008
(HARSOLA)
|
1723004046NRG24160320240170577
|
18/03/2024
|
mr. RAKESH KUMAR VERMA
|
1723004046WL019396
|
mr. RAKESH KUMAR VERMA
|
00415
|
SBIN0004567
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834050
|
|
mr.RAKESHKUMARVERMA
|
STATE BANK OF INDIA(508548)
|
|
123
|
MHOW
|
MP-23-004-046-001/2008
(HARSOLA)
|
1723004046NRG24160320240170578
|
18/03/2024
|
MRSRANJANA VERMA
|
1723004046WL019396
|
MRSRANJANA VERMA
|
00415
|
SBIN0004567
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834050
|
|
MRSRANJANAVERMA
|
STATE BANK OF INDIA(508548)
|
|
124
|
MHOW
|
MP-23-004-046-001/2009
(HARSOLA)
|
1723004046NRG24160320240170579
|
18/03/2024
|
Mrs .monika verma
|
1723004046WL019396
|
Mrs .monika verma
|
00415
|
SBIN0004567
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834050
|
|
Mrs.monikaverma
|
STATE BANK OF INDIA(508548)
|
|
125
|
MHOW
|
MP-23-004-046-001/2033
(HARSOLA)
|
1723004046NRG24160320240170580
|
18/03/2024
|
BHAGWAN HIRALAL MOHARIA
|
1723004046WL019396
|
BHAGWAN HIRALAL MOHARIA
|
00415
|
SBIN0004567
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834050
|
|
BHAGWANHIRALALMOHARIA
|
STATE BANK OF INDIA(508548)
|
|
126
|
MHOW
|
MP-23-004-046-001/2038
(HARSOLA)
|
1723004046NRG24160320240170581
|
18/03/2024
|
GAJANAND CHAWDA
|
1723004046WL019396
|
GAJANAND CHAWDA
|
00415
|
SBIN0004567
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834050
|
|
GAJANANDCHAWDA
|
STATE BANK OF INDIA(508548)
|
|
127
|
MHOW
|
MP-23-004-046-001/2052
(HARSOLA)
|
1723004046NRG24160320240170582
|
18/03/2024
|
RAKESH KUMAR PARMAR
|
1723004046WL019396
|
RAKESH KUMAR PARMAR
|
00415
|
SBIN0004567
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834050
|
|
RAKESHKUMARPARMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
MHOW
|
MP-23-004-046-001/2053
(HARSOLA)
|
1723004046NRG24160320240170583
|
18/03/2024
|
Mrs.GOURI RAKESH PARMAR
|
1723004046WL019396
|
Mrs.GOURI RAKESH PARMAR
|
00415
|
SBIN0004567
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834050
|
|
Mrs.GOURIRAKESHPARMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MHOW
|
MP-23-004-046-001/2078
(HARSOLA)
|
1723004046NRG24160320240170584
|
18/03/2024
|
Mrs. MAYA ANIL RATHORE
|
1723004046WL019396
|
Mrs. MAYA ANIL RATHORE
|
00415
|
SBIN0004567
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834050
|
|
Mrs.MAYAANILRATHORE
|
STATE BANK OF INDIA(508548)
|
|
130
|
MHOW
|
MP-23-004-046-001/20919
(HARSOLA)
|
1723004046NRG24160320240170585
|
18/03/2024
|
Mr. MANOJ CHINTAMAN VERMA
|
1723004046WL019396
|
Mr. MANOJ CHINTAMAN VERMA
|
00415
|
SBIN0004567
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834050
|
|
Mr.MANOJCHINTAMANVERMA
|
UCO BANK(607066)
|
|
131
|
MHOW
|
MP-23-004-046-001/20919
(HARSOLA)
|
1723004046NRG24160320240170586
|
18/03/2024
|
Mrs. SANGEETA MANOJ
|
1723004046WL019396
|
Mrs. SANGEETA MANOJ
|
00415
|
SBIN0004567
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834050
|
|
Mrs.SANGEETAMANOJ
|
STATE BANK OF INDIA(508548)
|
|
132
|
MHOW
|
MP-23-004-046-001/20951
(HARSOLA)
|
1723004046NRG24160320240170575
|
18/03/2024
|
ABHISHEK
|
1723004046WL019395
|
ABHISHEK
|
00415
|
SBIN0004567
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834050
|
|
ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
133
|
MHOW
|
MP-23-004-046-001/20983
(HARSOLA)
|
1723004046NRG24160320240170587
|
18/03/2024
|
Mrs.SUGAN BAI RAM GOPAL
|
1723004046WL019396
|
Mrs.SUGAN BAI RAM GOPAL
|
00415
|
SBIN0004567
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834050
|
|
Mrs.SUGANBAIRAMGOPAL
|
RATNAKAR BANK(607393)
|
|
134
|
MHOW
|
MP-23-004-046-001/20990
(HARSOLA)
|
1723004046NRG24160320240170588
|
18/03/2024
|
SARLA BAI
|
1723004046WL019396
|
SARLA BAI
|
00415
|
SBIN0004567
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834050
|
|
SARLABAI
|
STATE BANK OF INDIA(508548)
|
|
135
|
MHOW
|
MP-23-004-046-001/20991
(HARSOLA)
|
1723004046NRG24160320240170589
|
18/03/2024
|
DEEPIKA MANOJ HAROD
|
1723004046WL019396
|
DEEPIKA MANOJ HAROD
|
00415
|
SBIN0004567
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834050
|
|
DEEPIKAMANOJHAROD
|
STATE BANK OF INDIA(508548)
|
|
136
|
MHOW
|
MP-23-004-046-001/20992
(HARSOLA)
|
1723004046NRG24160320240170590
|
18/03/2024
|
Krishna
|
1723004046WL019396
|
Krishna
|
00415
|
SBIN0004567
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834050
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
|
137
|
MHOW
|
MP-23-004-046-001/20993
(HARSOLA)
|
1723004046NRG24160320240170591
|
18/03/2024
|
Mrs Mamta Rajnod
|
1723004046WL019396
|
Mrs Mamta Rajnod
|
00415
|
SBIN0004567
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834050
|
|
MrsMamtaRajnod
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
138
|
MHOW
|
MP-23-004-004-001/68-A
(SILOTIYA)
|
1723004004NRG24180320240171021
|
18/03/2024
|
SANDEEP PAWAR
|
1723004004WL019452
|
SANDEEP PAWAR
|
00415
|
SBIN0007696
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473834050
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
139
|
MHOW
|
MP-23-004-004-003/146
(SILOTIYA)
|
1723004004NRG24180320240171028
|
18/03/2024
|
SANTOSH
|
1723004004WL019452
|
SANTOSH
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
SANTOSH
|
FINO PAYMENTS BANK LTD(608001)
|
|
140
|
MHOW
|
MP-23-004-004-003/151
(SILOTIYA)
|
1723004004NRG24180320240171030
|
18/03/2024
|
DEEPAK
|
1723004004WL019452
|
DEEPAK
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
DEEPAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
MHOW
|
MP-23-004-004-003/200
(SILOTIYA)
|
1723004004NRG24180320240171035
|
18/03/2024
|
rajesh
|
1723004004WL019452
|
rajesh
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
rajesh
|
BANK OF BARODA(606985)
|
|
142
|
MHOW
|
MP-23-004-004-003/200
(SILOTIYA)
|
1723004004NRG24180320240171034
|
18/03/2024
|
rajesh
|
1723004004WL019452
|
rajesh
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
rajesh
|
ICICI BANK LTD(508534)
|
|
143
|
MHOW
|
MP-23-004-019-001/172
(SITAPAT)
|
1723004019NRG24180320240171125
|
18/03/2024
|
kesharsingh padamsingh choudhrt
|
1723004019WL019458
|
kesharsingh padamsingh choudhrt
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
kesharsinghpadamsinghchoudhrt
|
IDBI BANK(607095)
|
|
144
|
MHOW
|
MP-23-004-019-001/206
(SITAPAT)
|
1723004019NRG24180320240171126
|
18/03/2024
|
Ishwar
|
1723004019WL019458
|
Ishwar
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
Ishwar
|
BANK OF BARODA(606985)
|
|
145
|
MHOW
|
MP-23-004-019-001/218
(SITAPAT)
|
1723004019NRG24180320240171127
|
18/03/2024
|
Heerabai
|
1723004019WL019458
|
Heerabai
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
Heerabai
|
STATE BANK OF INDIA(508548)
|
|
146
|
MHOW
|
MP-23-004-019-001/218
(SITAPAT)
|
1723004019NRG24180320240171128
|
18/03/2024
|
LAKHAN
|
1723004019WL019458
|
LAKHAN
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
LAKHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
147
|
MHOW
|
MP-23-004-019-001/218
(SITAPAT)
|
1723004019NRG24180320240171129
|
18/03/2024
|
LAKHAN
|
1723004019WL019458
|
LAKHAN
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
LAKHAN
|
BANK OF INDIA(508505)
|
|
148
|
MHOW
|
MP-23-004-019-001/221
(SITAPAT)
|
1723004019NRG24180320240171131
|
18/03/2024
|
rekha
|
1723004019WL019458
|
rekha
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
rekha
|
BANK OF BARODA(606985)
|
|
149
|
MHOW
|
MP-23-004-019-001/221
(SITAPAT)
|
1723004019NRG24180320240171130
|
18/03/2024
|
Rekhabai Fakirchand
|
1723004019WL019458
|
Rekhabai Fakirchand
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
RekhabaiFakirchand
|
STATE BANK OF INDIA(508548)
|
|
150
|
MHOW
|
MP-23-004-019-001/237
(SITAPAT)
|
1723004019NRG24180320240171132
|
18/03/2024
|
mithun
|
1723004019WL019458
|
mithun
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
mithun
|
STATE BANK OF INDIA(508548)
|
|
151
|
MHOW
|
MP-23-004-019-001/237
(SITAPAT)
|
1723004019NRG24180320240171133
|
18/03/2024
|
pooja
|
1723004019WL019458
|
pooja
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
pooja
|
STATE BANK OF INDIA(508548)
|
|
152
|
MHOW
|
MP-23-004-019-001/78
(SITAPAT)
|
1723004019NRG24180320240171137
|
18/03/2024
|
MANISH
|
1723004019WL019458
|
MANISH
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
MANISH
|
FINO PAYMENTS BANK LTD(608001)
|
|
153
|
MHOW
|
MP-23-004-019-001/87
(SITAPAT)
|
1723004019NRG24180320240171138
|
18/03/2024
|
manju bai
|
1723004019WL019458
|
manju bai
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
manjubai
|
STATE BANK OF INDIA(508548)
|
|
154
|
MHOW
|
MP-23-004-019-001/89
(SITAPAT)
|
1723004019NRG24180320240171141
|
18/03/2024
|
PREM SINGH
|
1723004019WL019458
|
PREM SINGH
|
00415
|
SBIN0007696
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834050
|
|
PREMSINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
MHOW
|
MP-23-004-023-002/632
(BHICHOLI)
|
1723004023NRG24180320240171153
|
18/03/2024
|
Rahul
|
1723004023WL019462
|
Rahul
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
156
|
MHOW
|
MP-23-004-024-001/402
(KUVALI)
|
1723004024NRG24160320240170680
|
18/03/2024
|
HEMRAJ
|
1723004024WL019403
|
HEMRAJ
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
157
|
MHOW
|
MP-23-004-024-001/927
(KUVALI)
|
1723004024NRG24160320240170683
|
18/03/2024
|
Banti
|
1723004024WL019403
|
Banti
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
Banti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
MHOW
|
MP-23-004-024-001/927
(KUVALI)
|
1723004024NRG24160320240170682
|
18/03/2024
|
RAMU
|
1723004024WL019403
|
RAMU
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
RAMU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
MHOW
|
MP-23-004-025-002/575-B
(YASHAWANT NAGAR)
|
1723004025NRG24180320240171013
|
18/03/2024
|
JITENDRA
|
1723004025WL019450
|
JITENDRA
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
MHOW
|
MP-23-004-025-003/875-A
(YASHAWANT NAGAR)
|
1723004025NRG24180320240171003
|
18/03/2024
|
SUNIL KUMAAR SO PUNAMCHAND
|
1723004025WL019448
|
SUNIL KUMAAR SO PUNAMCHAND
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
SUNILKUMAARSOPUNAMCHAND
|
STATE BANK OF INDIA(508548)
|
|
161
|
MHOW
|
MP-23-004-033-003/126-B
(GOKLYAKUND)
|
1723004033NRG24170320240170714
|
18/03/2024
|
SHIV KHANIYA
|
1723004033WL019408
|
SHIV KHANIYA
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
SHIVKHANIYA
|
STATE BANK OF INDIA(508548)
|
|
162
|
MHOW
|
MP-23-004-070-001/97
(NANDED)
|
1723004070NRG24170320240170726
|
18/03/2024
|
srvan umraw
|
1723004070WL019410
|
srvan umraw
|
00415
|
SBIN0007696
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834050
|
|
srvanumraw
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
163
|
MHOW
|
MP-23-004-051-001/194
(BASIPIPRI)
|
1723004051NRG24180320240171152
|
18/03/2024
|
LAXMI
|
1723004051WL019461
|
LAXMI
|
00415
|
SBIN0010800
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834050
|
|
LAXMI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
164
|
MHOW
|
MP-23-004-010-001/1652
(BHATKHEDI)
|
1723004010NRG24170320240170862
|
18/03/2024
|
MEVISH
|
1723004010WL019433
|
MEVISH
|
00415
|
SBIN0030023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
MEVISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
165
|
MHOW
|
MP-23-004-065-001/866-A
(CHORAL)
|
1723004065NRG24150320240170278
|
18/03/2024
|
POOJA JADAM
|
1723004065WL019368
|
POOJA JADAM
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
POOJAJADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
166
|
MHOW
|
MP-23-004-062-002/260
(BAI)
|
1723004062NRG24180320240171046
|
18/03/2024
|
Narendra
|
1723004062WL019453
|
Narendra
|
00415
|
SBIN0030254
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834050
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
167
|
MHOW
|
MP-23-004-062-002/620-A
(BAI)
|
1723004062NRG24180320240171049
|
18/03/2024
|
KSHAMA
|
1723004062WL019453
|
KSHAMA
|
00415
|
SBIN0030254
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834050
|
|
KSHAMA
|
STATE BANK OF INDIA(508548)
|
|
168
|
MHOW
|
MP-23-004-065-001/108
(CHORAL)
|
1723004065NRG24150320240170263
|
18/03/2024
|
rupa bai
|
1723004065WL019368
|
rupa bai
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
rupabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MHOW
|
MP-23-004-065-001/156
(CHORAL)
|
1723004065NRG24150320240170264
|
18/03/2024
|
mewalal
|
1723004065WL019368
|
mewalal
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
mewalal
|
STATE BANK OF INDIA(508548)
|
|
170
|
MHOW
|
MP-23-004-065-001/232-A
(CHORAL)
|
1723004065NRG24150320240170266
|
18/03/2024
|
munnalal hariram
|
1723004065WL019368
|
munnalal hariram
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
munnalalhariram
|
STATE BANK OF INDIA(508548)
|
|
171
|
MHOW
|
MP-23-004-065-001/232-A
(CHORAL)
|
1723004065NRG24150320240170265
|
18/03/2024
|
munnalal hariram
|
1723004065WL019368
|
munnalal hariram
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
munnalalhariram
|
STATE BANK OF INDIA(508548)
|
|
172
|
MHOW
|
MP-23-004-065-001/233
(CHORAL)
|
1723004065NRG24150320240170267
|
18/03/2024
|
mukesh
|
1723004065WL019368
|
mukesh
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
173
|
MHOW
|
MP-23-004-065-001/316
(CHORAL)
|
1723004065NRG24150320240170268
|
18/03/2024
|
Ramesh
|
1723004065WL019368
|
Ramesh
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
174
|
MHOW
|
MP-23-004-065-001/343
(CHORAL)
|
1723004065NRG24150320240170269
|
18/03/2024
|
heera lal
|
1723004065WL019368
|
heera lal
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
175
|
MHOW
|
MP-23-004-065-001/45-A
(CHORAL)
|
1723004065NRG24150320240170270
|
18/03/2024
|
JAGDISH
|
1723004065WL019368
|
JAGDISH
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
|
176
|
MHOW
|
MP-23-004-065-001/566-A
(CHORAL)
|
1723004065NRG24150320240170271
|
18/03/2024
|
devram
|
1723004065WL019368
|
devram
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
devram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
MHOW
|
MP-23-004-065-001/62
(CHORAL)
|
1723004065NRG24150320240170272
|
18/03/2024
|
mulchand
|
1723004065WL019368
|
mulchand
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
mulchand
|
STATE BANK OF INDIA(508548)
|
|
178
|
MHOW
|
MP-23-004-065-001/781
(CHORAL)
|
1723004065NRG24150320240170276
|
18/03/2024
|
AMAN
|
1723004065WL019368
|
AMAN
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
AMAN
|
STATE BANK OF INDIA(508548)
|
|
179
|
MHOW
|
MP-23-004-065-001/781
(CHORAL)
|
1723004065NRG24150320240170275
|
18/03/2024
|
AMAN
|
1723004065WL019368
|
AMAN
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
AMAN
|
STATE BANK OF INDIA(508548)
|
|
180
|
MHOW
|
MP-23-004-065-001/781
(CHORAL)
|
1723004065NRG24150320240170274
|
18/03/2024
|
AMAN
|
1723004065WL019368
|
AMAN
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
AMAN
|
STATE BANK OF INDIA(508548)
|
|
181
|
MHOW
|
MP-23-004-065-001/864
(CHORAL)
|
1723004065NRG24150320240170277
|
18/03/2024
|
ALANKAR
|
1723004065WL019368
|
ALANKAR
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
ALANKAR
|
STATE BANK OF INDIA(508548)
|
|
182
|
MHOW
|
MP-23-004-065-001/867
(CHORAL)
|
1723004065NRG24150320240170279
|
18/03/2024
|
Vimal
|
1723004065WL019368
|
Vimal
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
Vimal
|
INDUSIND BANK(607189)
|
|
183
|
MHOW
|
MP-23-004-065-001/868
(CHORAL)
|
1723004065NRG24150320240170280
|
18/03/2024
|
NARENDRA NAMDEO
|
1723004065WL019368
|
NARENDRA NAMDEO
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
NARENDRANAMDEO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
184
|
MHOW
|
MP-23-004-059-001/120-A
(JOSHI GURADIYA)
|
1723004059NRG24180320240171208
|
18/03/2024
|
SUBASH BADRILAL
|
1723004059WL019471
|
SUBASH BADRILAL
|
00415
|
SBIN0030524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
SUBASHBADRILAL
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
185
|
MHOW
|
MP-23-004-010-001/1648
(BHATKHEDI)
|
1723004010NRG24170320240170858
|
18/03/2024
|
SURESH GAWANDE
|
1723004010WL019433
|
SURESH GAWANDE
|
00415
|
SBIN0050590
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
SURESHGAWANDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
186
|
MHOW
|
MP-23-004-059-001/143-A
(JOSHI GURADIYA)
|
1723004059NRG24180320240171210
|
18/03/2024
|
VISHAL DHANERA
|
1723004059WL019471
|
VISHAL DHANERA
|
00462
|
UCBA0000701
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
VISHALDHANERA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
187
|
MHOW
|
MP-23-004-004-003/158
(SILOTIYA)
|
1723004004NRG24180320240171032
|
18/03/2024
|
rakesh yadav
|
1723004004WL019452
|
rakesh yadav
|
00462
|
UCBA0002247
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
rakeshyadav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
188
|
MHOW
|
MP-23-004-018-002/315
(AVLAI)
|
1723004018NRG24180320240171155
|
18/03/2024
|
Nitesh
|
1723004018WL019463
|
Nitesh
|
00468
|
UBIN0532622
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834050
|
|
Nitesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
189
|
MHOW
|
MP-23-004-025-003/1187-C
(YASHAWANT NAGAR)
|
1723004025NRG24180320240171016
|
18/03/2024
|
KALLU SHAH
|
1723004025WL019450
|
KALLU SHAH
|
00468
|
UBIN0536270
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
KALLUSHAH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
190
|
MHOW
|
MP-23-004-004-002/188
(SILOTIYA)
|
1723004004NRG24180320240171025
|
18/03/2024
|
RAJU BAI
|
1723004004WL019452
|
RAJU BAI
|
00468
|
UBIN0545287
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
RAJUBAI
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
191
|
MHOW
|
MP-23-004-004-002/188
(SILOTIYA)
|
1723004004NRG24180320240171024
|
18/03/2024
|
RAJU BAI
|
1723004004WL019452
|
RAJU BAI
|
00468
|
UBIN0545287
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
RAJUBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
192
|
MHOW
|
MP-23-004-004-003/281
(SILOTIYA)
|
1723004004NRG24180320240171038
|
18/03/2024
|
manish
|
1723004004WL019452
|
manish
|
00468
|
UBIN0545287
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
manish
|
STATE BANK OF INDIA(508548)
|
|
193
|
MHOW
|
MP-23-004-019-001/40
(SITAPAT)
|
1723004019NRG24180320240171134
|
18/03/2024
|
ajay
|
1723004019WL019458
|
ajay
|
00468
|
UBIN0545287
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
194
|
MHOW
|
MP-23-004-019-001/40
(SITAPAT)
|
1723004019NRG24180320240171135
|
18/03/2024
|
ajay
|
1723004019WL019458
|
ajay
|
00468
|
UBIN0545287
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
195
|
MHOW
|
MP-23-004-019-001/40
(SITAPAT)
|
1723004019NRG24180320240171136
|
18/03/2024
|
ajay
|
1723004019WL019458
|
ajay
|
00468
|
UBIN0545287
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
ajay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
196
|
MHOW
|
MP-23-004-007-001/669
(HARNYAKHEDI)
|
1723004007NRG24180320240171148
|
18/03/2024
|
SHAYAM PRAJAPATI
|
1723004007WL019460
|
SHAYAM PRAJAPATI
|
00468
|
UBIN0558702
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
SHAYAMPRAJAPATI
|
UNION BANK OF INDIA(508500)
|
|
197
|
MHOW
|
MP-23-004-007-001/670
(HARNYAKHEDI)
|
1723004007NRG24180320240171149
|
18/03/2024
|
Rupesh
|
1723004007WL019460
|
Rupesh
|
00468
|
UBIN0558702
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
Rupesh
|
UNION BANK OF INDIA(508500)
|
|
198
|
MHOW
|
MP-23-004-007-001/860
(HARNYAKHEDI)
|
1723004007NRG24180320240171151
|
18/03/2024
|
SUBHASH
|
1723004007WL019460
|
SUBHASH
|
00468
|
UBIN0558702
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
SUBHASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
199
|
MHOW
|
MP-23-004-073-001/427-B
(NAVDA)
|
1723004073NRG24180320240171157
|
18/03/2024
|
MUKESH
|
1723004073WL019464
|
MUKESH
|
00468
|
UBIN0821918
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
MUKESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
200
|
MHOW
|
MP-23-004-053-002/41
(JAM BUJURG)
|
1723004053NRG24160320240170696
|
18/03/2024
|
Amarsingh
|
1723004053WL019404
|
Amarsingh
|
00468
|
UBIN0914070
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834050
|
|
Amarsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
201
|
MHOW
|
MP-23-004-007-001/21648649
(HARNYAKHEDI)
|
1723004007NRG24180320240171144
|
18/03/2024
|
Ravi
|
1723004007WL019459
|
Ravi
|
00468
|
UBIN0918831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
Ravi
|
UNION BANK OF INDIA(508500)
|
|
202
|
MHOW
|
MP-23-004-007-001/506-A
(HARNYAKHEDI)
|
1723004007NRG24180320240171147
|
18/03/2024
|
Rani Chouhan
|
1723004007WL019460
|
Rani Chouhan
|
00468
|
UBIN0918831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
RaniChouhan
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
203
|
MHOW
|
MP-23-004-019-001/131-A
(SITAPAT)
|
1723004019NRG24180320240171123
|
18/03/2024
|
CHETANA
|
1723004019WL019458
|
CHETANA
|
00666
|
IDFB0041262
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
CHETANA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
204
|
MHOW
|
MP-23-004-062-002/628-A
(BAI)
|
1723004062NRG24180320240171051
|
18/03/2024
|
Sumit
|
1723004062WL019453
|
Sumit
|
00666
|
IDFB0041323
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834050
|
|
Sumit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
205
|
MHOW
|
MP-23-004-019-001/100
(SITAPAT)
|
1723004019NRG24180320240171121
|
18/03/2024
|
PREM BAI
|
1723004019WL019458
|
PREM BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
PREMBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
206
|
MHOW
|
MP-23-004-025-003/1157
(YASHAWANT NAGAR)
|
1723004025NRG24180320240171014
|
18/03/2024
|
Puspa Singare
|
1723004025WL019450
|
Puspa Singare
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
PuspaSingare
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
MHOW
|
MP-23-004-033-001/133
(GOKLYAKUND)
|
1723004033NRG24170320240170721
|
18/03/2024
|
kamal
|
1723004033WL019409
|
kamal
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834050
|
|
kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
MHOW
|
MP-23-004-037-001/28
(CHHAPARIYA)
|
1723004037NRG24180320240171228
|
18/03/2024
|
ANIL
|
1723004037WL019477
|
ANIL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
209
|
MHOW
|
MP-23-004-004-002/277
(SILOTIYA)
|
1723004004NRG24180320240171026
|
18/03/2024
|
kuldeep
|
1723004004WL019452
|
kuldeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
kuldeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
210
|
MHOW
|
MP-23-004-004-002/46-A
(SILOTIYA)
|
1723004004NRG24180320240171027
|
18/03/2024
|
arjunsingh
|
1723004004WL019452
|
arjunsingh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
arjunsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
211
|
MHOW
|
MP-23-004-004-003/222
(SILOTIYA)
|
1723004004NRG24180320240171036
|
18/03/2024
|
sandeep
|
1723004004WL019452
|
sandeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
|
212
|
MHOW
|
MP-23-004-004-003/223
(SILOTIYA)
|
1723004004NRG24180320240171037
|
18/03/2024
|
ravi
|
1723004004WL019452
|
ravi
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
213
|
MHOW
|
MP-23-004-004-003/291
(SILOTIYA)
|
1723004004NRG24180320240171040
|
18/03/2024
|
asha
|
1723004004WL019452
|
asha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
asha
|
FINO PAYMENTS BANK LTD(608001)
|
|
214
|
MHOW
|
MP-23-004-004-003/292
(SILOTIYA)
|
1723004004NRG24180320240171041
|
18/03/2024
|
sunita
|
1723004004WL019452
|
sunita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
215
|
MHOW
|
MP-23-004-004-003/294
(SILOTIYA)
|
1723004004NRG24180320240171042
|
18/03/2024
|
kala bai
|
1723004004WL019452
|
kala bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
kalabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
216
|
MHOW
|
MP-23-004-004-003/295
(SILOTIYA)
|
1723004004NRG24180320240171043
|
18/03/2024
|
narbda bai
|
1723004004WL019452
|
narbda bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
narbdabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
217
|
MHOW
|
MP-23-004-038-003/116
(JAMKHURD)
|
1723004038NRG24160320240170698
|
18/03/2024
|
Aarti
|
1723004038WL019405
|
Aarti
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834050
|
|
Aarti
|
FINO PAYMENTS BANK LTD(608001)
|
|
218
|
MHOW
|
MP-23-004-038-003/119
(JAMKHURD)
|
1723004038NRG24160320240170699
|
18/03/2024
|
Dharmendra
|
1723004038WL019405
|
Dharmendra
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834050
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
219
|
MHOW
|
MP-23-004-038-003/41
(JAMKHURD)
|
1723004038NRG24160320240170700
|
18/03/2024
|
Bhawna
|
1723004038WL019405
|
Bhawna
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834050
|
|
Bhawna
|
BANK OF INDIA(508505)
|
|
220
|
MHOW
|
MP-23-004-038-003/410
(JAMKHURD)
|
1723004038NRG24160320240170701
|
18/03/2024
|
Hariram
|
1723004038WL019405
|
Hariram
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834050
|
|
Hariram
|
FINO PAYMENTS BANK LTD(608001)
|
|
221
|
MHOW
|
MP-23-004-038-003/412
(JAMKHURD)
|
1723004038NRG24160320240170702
|
18/03/2024
|
Suman Bai
|
1723004038WL019405
|
Suman Bai
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834050
|
|
SumanBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
222
|
MHOW
|
MP-23-004-038-003/413
(JAMKHURD)
|
1723004038NRG24160320240170703
|
18/03/2024
|
Shivam
|
1723004038WL019405
|
Shivam
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834050
|
|
Shivam
|
FINO PAYMENTS BANK LTD(608001)
|
|
223
|
MHOW
|
MP-23-004-038-003/414
(JAMKHURD)
|
1723004038NRG24160320240170704
|
18/03/2024
|
Manoj
|
1723004038WL019405
|
Manoj
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834050
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
|
224
|
MHOW
|
MP-23-004-038-003/47
(JAMKHURD)
|
1723004038NRG24160320240170705
|
18/03/2024
|
Gayatri
|
1723004038WL019405
|
Gayatri
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834050
|
|
Gayatri
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19448
|
19448
|
|
|
|
|
|
|
|
|
225
|
MHOW
|
MP-23-004-010-001/1650
(BHATKHEDI)
|
1723004010NRG24170320240170860
|
18/03/2024
|
NEERAJ CHOURASIA
|
1723004010WL019433
|
NEERAJ CHOURASIA
|
00689
|
AUBL0002318
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
NEERAJCHOURASIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
226
|
MHOW
|
MP-23-004-010-001/1654
(BHATKHEDI)
|
1723004010NRG24170320240170864
|
18/03/2024
|
Saeesta
|
1723004010WL019433
|
Saeesta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
Saeesta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
MHOW
|
MP-23-004-010-001/1655
(BHATKHEDI)
|
1723004010NRG24170320240170865
|
18/03/2024
|
Aasifa Mehar
|
1723004010WL019433
|
Aasifa Mehar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
AasifaMehar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
MHOW
|
MP-23-004-010-001/1656
(BHATKHEDI)
|
1723004010NRG24170320240170866
|
18/03/2024
|
NAFISHA BEE
|
1723004010WL019433
|
NAFISHA BEE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
NAFISHABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
MHOW
|
MP-23-004-010-001/1657
(BHATKHEDI)
|
1723004010NRG24170320240170867
|
18/03/2024
|
SANA BEE
|
1723004010WL019433
|
SANA BEE
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
SANABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
MHOW
|
MP-23-004-010-001/1658
(BHATKHEDI)
|
1723004010NRG24170320240170868
|
18/03/2024
|
MUMTAJ BEE
|
1723004010WL019433
|
MUMTAJ BEE
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834050
|
|
MUMTAJBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
MHOW
|
MP-23-004-010-001/1659
(BHATKHEDI)
|
1723004010NRG24170320240170869
|
18/03/2024
|
MOHAMMAD SAFIK MEHER
|
1723004010WL019433
|
MOHAMMAD SAFIK MEHER
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834050
|
|
MOHAMMADSAFIKMEHER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
MHOW
|
MP-23-004-010-001/1661
(BHATKHEDI)
|
1723004010NRG24170320240170870
|
18/03/2024
|
MUNNI BEE
|
1723004010WL019433
|
MUNNI BEE
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834050
|
|
MUNNIBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
MHOW
|
MP-23-004-010-001/1663
(BHATKHEDI)
|
1723004010NRG24170320240170871
|
18/03/2024
|
SHAHIN KHAN
|
1723004010WL019433
|
SHAHIN KHAN
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834050
|
|
SHAHINKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
MHOW
|
MP-23-004-010-001/1664
(BHATKHEDI)
|
1723004010NRG24170320240170872
|
18/03/2024
|
AREENA BEE
|
1723004010WL019433
|
AREENA BEE
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834050
|
|
AREENABEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
MHOW
|
MP-23-004-010-001/1665
(BHATKHEDI)
|
1723004010NRG24170320240170873
|
18/03/2024
|
ANIL LOVEVANSHI
|
1723004010WL019433
|
ANIL LOVEVANSHI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834050
|
|
ANILLOVEVANSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
MHOW
|
MP-23-004-010-001/1668
(BHATKHEDI)
|
1723004010NRG24170320240170874
|
18/03/2024
|
VARSHA LOVEVANSHI
|
1723004010WL019433
|
VARSHA LOVEVANSHI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834050
|
|
VARSHALOVEVANSHI
|
STATE BANK OF INDIA(508548)
|
|
237
|
MHOW
|
MP-23-004-010-001/1669
(BHATKHEDI)
|
1723004010NRG24170320240170875
|
18/03/2024
|
NASIM BEE
|
1723004010WL019433
|
NASIM BEE
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834050
|
|
NASIMBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
MHOW
|
MP-23-004-010-001/1670
(BHATKHEDI)
|
1723004010NRG24170320240170876
|
18/03/2024
|
SHAMIM BANO
|
1723004010WL019433
|
SHAMIM BANO
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834050
|
|
SHAMIMBANO
|
STATE BANK OF INDIA(508548)
|
|
239
|
MHOW
|
MP-23-004-010-001/1671
(BHATKHEDI)
|
1723004010NRG24170320240170877
|
18/03/2024
|
ADITYA RAJ VERMA
|
1723004010WL019433
|
ADITYA RAJ VERMA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834050
|
|
ADITYARAJVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
MHOW
|
MP-23-004-010-001/1672
(BHATKHEDI)
|
1723004010NRG24170320240170878
|
18/03/2024
|
MUPHIK MEHAR
|
1723004010WL019433
|
MUPHIK MEHAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834050
|
|
MUPHIKMEHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
MHOW
|
MP-23-004-010-001/1673
(BHATKHEDI)
|
1723004010NRG24170320240170879
|
18/03/2024
|
RINKI VERMA
|
1723004010WL019433
|
RINKI VERMA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834050
|
|
RINKIVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
MHOW
|
MP-23-004-010-001/1674
(BHATKHEDI)
|
1723004010NRG24170320240170880
|
18/03/2024
|
NAJMEEN
|
1723004010WL019433
|
NAJMEEN
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834050
|
|
NAJMEEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
MHOW
|
MP-23-004-010-001/1675
(BHATKHEDI)
|
1723004010NRG24170320240170881
|
18/03/2024
|
SHANU BEE
|
1723004010WL019433
|
SHANU BEE
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834050
|
|
SHANUBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
MHOW
|
MP-23-004-010-001/1676
(BHATKHEDI)
|
1723004010NRG24170320240170882
|
18/03/2024
|
RAKHI YADAV
|
1723004010WL019433
|
RAKHI YADAV
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834050
|
|
RAKHIYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
MHOW
|
MP-23-004-010-001/1677
(BHATKHEDI)
|
1723004010NRG24170320240170883
|
18/03/2024
|
PRIYANKA TIWARI
|
1723004010WL019433
|
PRIYANKA TIWARI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834050
|
|
PRIYANKATIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
MHOW
|
MP-23-004-010-001/1678
(BHATKHEDI)
|
1723004010NRG24170320240170884
|
18/03/2024
|
YOGESHWARI
|
1723004010WL019433
|
YOGESHWARI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834050
|
|
YOGESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
MHOW
|
MP-23-004-010-001/1679
(BHATKHEDI)
|
1723004010NRG24170320240170885
|
18/03/2024
|
PRIYANKA
|
1723004010WL019433
|
PRIYANKA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834050
|
|
PRIYANKA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
MHOW
|
MP-23-004-010-001/1680
(BHATKHEDI)
|
1723004010NRG24170320240170886
|
18/03/2024
|
JAGDISH DONGRE
|
1723004010WL019433
|
JAGDISH DONGRE
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834050
|
|
JAGDISHDONGRE
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
MHOW
|
MP-23-004-010-001/1681
(BHATKHEDI)
|
1723004010NRG24170320240170887
|
18/03/2024
|
PRACHI SINGH
|
1723004010WL019433
|
PRACHI SINGH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834050
|
|
PRACHISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
MHOW
|
MP-23-004-010-001/1682
(BHATKHEDI)
|
1723004010NRG24170320240170888
|
18/03/2024
|
PINTU PANDAGRE
|
1723004010WL019433
|
PINTU PANDAGRE
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834050
|
|
PINTUPANDAGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
MHOW
|
MP-23-004-010-001/1683
(BHATKHEDI)
|
1723004010NRG24170320240170889
|
18/03/2024
|
MADHUBALA BAIRAGI
|
1723004010WL019433
|
MADHUBALA BAIRAGI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834050
|
|
MADHUBALABAIRAGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
MHOW
|
MP-23-004-010-001/1684
(BHATKHEDI)
|
1723004010NRG24170320240170890
|
18/03/2024
|
RANJANA TANWAR
|
1723004010WL019433
|
RANJANA TANWAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834050
|
|
RANJANATANWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
MHOW
|
MP-23-004-010-001/1685
(BHATKHEDI)
|
1723004010NRG24170320240170891
|
18/03/2024
|
GEETA PRAJAPATI
|
1723004010WL019433
|
GEETA PRAJAPATI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834050
|
|
GEETAPRAJAPATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
MHOW
|
MP-23-004-010-001/1686
(BHATKHEDI)
|
1723004010NRG24170320240170892
|
18/03/2024
|
RUPARANI SAHU
|
1723004010WL019433
|
RUPARANI SAHU
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834050
|
|
RUPARANISAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
MHOW
|
MP-23-004-010-001/1687
(BHATKHEDI)
|
1723004010NRG24170320240170893
|
18/03/2024
|
RAKESH SHARMA
|
1723004010WL019433
|
RAKESH SHARMA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834050
|
|
RAKESHSHARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
MHOW
|
MP-23-004-018-002/316
(AVLAI)
|
1723004018NRG24180320240171156
|
18/03/2024
|
Monika
|
1723004018WL019463
|
Monika
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834050
|
|
Monika
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
MHOW
|
MP-23-004-025-003/1032-B
(YASHAWANT NAGAR)
|
1723004025NRG24180320240171009
|
18/03/2024
|
ATISH
|
1723004025WL019449
|
ATISH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
ATISH
|
CANARA BANK(508532)
|
|
258
|
MHOW
|
MP-23-004-025-003/1166-D
(YASHAWANT NAGAR)
|
1723004025NRG24180320240171184
|
18/03/2024
|
MAHESH BARIYA
|
1723004025WL019469
|
MAHESH BARIYA
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834050
|
|
MAHESHBARIYA
|
STATE BANK OF INDIA(508548)
|
|
259
|
MHOW
|
MP-23-004-025-003/1188-C
(YASHAWANT NAGAR)
|
1723004025NRG24180320240171010
|
18/03/2024
|
OMKAR
|
1723004025WL019449
|
OMKAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
OMKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
MHOW
|
MP-23-004-031-003/750
(COLONY)
|
1723004031NRG24180320240171186
|
18/03/2024
|
Dheeraj jat
|
1723004031WL019470
|
Dheeraj jat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
Dheerajjat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
MHOW
|
MP-23-004-031-003/750
(COLONY)
|
1723004031NRG24180320240171185
|
18/03/2024
|
Shubham jat
|
1723004031WL019470
|
Shubham jat
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
Shubhamjat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
MHOW
|
MP-23-004-031-003/777
(COLONY)
|
1723004031NRG24180320240171188
|
18/03/2024
|
Kavit
|
1723004031WL019470
|
Kavit
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
Kavit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
MHOW
|
MP-23-004-031-003/777
(COLONY)
|
1723004031NRG24180320240171187
|
18/03/2024
|
shiv
|
1723004031WL019470
|
shiv
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
shiv
|
PUNJAB NATIONAL BANK(508568)
|
|
264
|
MHOW
|
MP-23-004-031-003/778
(COLONY)
|
1723004031NRG24180320240171189
|
18/03/2024
|
jugai
|
1723004031WL019470
|
jugai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
jugai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
MHOW
|
MP-23-004-031-003/778
(COLONY)
|
1723004031NRG24180320240171190
|
18/03/2024
|
tina
|
1723004031WL019470
|
tina
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
tina
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
MHOW
|
MP-23-004-031-003/779
(COLONY)
|
1723004031NRG24180320240171192
|
18/03/2024
|
rajubai
|
1723004031WL019470
|
rajubai
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
rajubai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
MHOW
|
MP-23-004-031-003/779
(COLONY)
|
1723004031NRG24180320240171191
|
18/03/2024
|
rameshwar
|
1723004031WL019470
|
rameshwar
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
rameshwar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
MHOW
|
MP-23-004-031-003/780
(COLONY)
|
1723004031NRG24180320240171193
|
18/03/2024
|
balram
|
1723004031WL019470
|
balram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
balram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
MHOW
|
MP-23-004-031-003/780
(COLONY)
|
1723004031NRG24180320240171194
|
18/03/2024
|
hemlata
|
1723004031WL019470
|
hemlata
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
hemlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
MHOW
|
MP-23-004-031-003/781
(COLONY)
|
1723004031NRG24180320240171195
|
18/03/2024
|
govind
|
1723004031WL019470
|
govind
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
govind
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
MHOW
|
MP-23-004-031-003/781
(COLONY)
|
1723004031NRG24180320240171196
|
18/03/2024
|
mamta
|
1723004031WL019470
|
mamta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
MHOW
|
MP-23-004-031-003/783
(COLONY)
|
1723004031NRG24180320240171197
|
18/03/2024
|
krashna
|
1723004031WL019470
|
krashna
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
krashna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
273
|
MHOW
|
MP-23-004-031-003/783
(COLONY)
|
1723004031NRG24180320240171198
|
18/03/2024
|
padma
|
1723004031WL019470
|
padma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
padma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
MHOW
|
MP-23-004-031-003/784
(COLONY)
|
1723004031NRG24180320240171199
|
18/03/2024
|
arjun
|
1723004031WL019470
|
arjun
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
arjun
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
MHOW
|
MP-23-004-031-003/784
(COLONY)
|
1723004031NRG24180320240171200
|
18/03/2024
|
indra
|
1723004031WL019470
|
indra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
indra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
MHOW
|
MP-23-004-031-003/785
(COLONY)
|
1723004031NRG24180320240171201
|
18/03/2024
|
revaram
|
1723004031WL019470
|
revaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
revaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
MHOW
|
MP-23-004-031-003/785
(COLONY)
|
1723004031NRG24180320240171202
|
18/03/2024
|
sonu
|
1723004031WL019470
|
sonu
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
sonu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
278
|
MHOW
|
MP-23-004-031-003/786
(COLONY)
|
1723004031NRG24180320240171203
|
18/03/2024
|
narendra
|
1723004031WL019470
|
narendra
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
narendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
MHOW
|
MP-23-004-031-003/786
(COLONY)
|
1723004031NRG24180320240171204
|
18/03/2024
|
sumam
|
1723004031WL019470
|
sumam
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
sumam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
MHOW
|
MP-23-004-031-003/787
(COLONY)
|
1723004031NRG24180320240171206
|
18/03/2024
|
kanta
|
1723004031WL019470
|
kanta
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
kanta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
MHOW
|
MP-23-004-031-003/787
(COLONY)
|
1723004031NRG24180320240171205
|
18/03/2024
|
vikram
|
1723004031WL019470
|
vikram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
vikram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
MHOW
|
MP-23-004-033-001/53-A
(GOKLYAKUND)
|
1723004033NRG24180320240171171
|
18/03/2024
|
REENA
|
1723004033WL019467
|
REENA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
REENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
MHOW
|
MP-23-004-044-001/260-A
(KODRIYA)
|
1723004044NRG24180320240171161
|
18/03/2024
|
manisha
|
1723004044WL019466
|
manisha
|
00691
|
IPOS0000001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473834050
|
|
manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
MHOW
|
MP-23-004-062-002/619-A
(BAI)
|
1723004062NRG24180320240171048
|
18/03/2024
|
Avinash
|
1723004062WL019453
|
Avinash
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834050
|
|
Avinash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
82433
|
82433
|
|
|
|
|
|
|
|
|
285
|
MHOW
|
MP-23-004-053-002/132
(JAM BUJURG)
|
1723004053NRG24160320240170689
|
18/03/2024
|
MADAN SINGH
|
1723004053WL019404
|
MADAN SINGH
|
00697
|
BKID0MG0434
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
MADANSINGH
|
IDBI BANK(607095)
|
|
286
|
MHOW
|
MP-23-004-053-002/132
(JAM BUJURG)
|
1723004053NRG24160320240170688
|
18/03/2024
|
MADAN SINGH
|
1723004053WL019404
|
MADAN SINGH
|
00697
|
BKID0MG0434
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
MADANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
287
|
MHOW
|
MP-23-004-053-002/132
(JAM BUJURG)
|
1723004053NRG24160320240170687
|
18/03/2024
|
MADAN SINGH
|
1723004053WL019404
|
MADAN SINGH
|
00697
|
BKID0MG0434
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
MADANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
288
|
MHOW
|
MP-23-004-024-001/961
(KUVALI)
|
1723004024NRG24160320240170684
|
18/03/2024
|
RATAN BAI
|
1723004024WL019403
|
RATAN BAI
|
00697
|
BKID0MG0445
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
RATANBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
MHOW
|
MP-23-004-029-002/64
(JAFRABAD)
|
1723004074NRG24170320240170728
|
18/03/2024
|
santra bai
|
1723004074WL019411
|
santra bai
|
00697
|
BKID0MG0445
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473834050
|
|
santrabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
290
|
MHOW
|
MP-23-004-032-004/35-B
(KALIKIRAYA)
|
1723004032NRG24180320240171224
|
18/03/2024
|
Arvind
|
1723004032WL019474
|
Arvind
|
00697
|
BKID0MG0445
|
221
|
221
|
Processed
|
24/04/2024
|
|
473834050
|
|
Arvind
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
291
|
MHOW
|
MP-23-004-046-001/20994
(HARSOLA)
|
1723004046NRG24160320240170592
|
18/03/2024
|
SIMA WO ANIL HAROD
|
1723004046WL019396
|
SIMA WO ANIL HAROD
|
00697
|
BKID0MG0470
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834050
|
|
SIMAWOANILHAROD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
MHOW
|
MP-23-004-046-001/20995
(HARSOLA)
|
1723004046NRG24160320240170593
|
18/03/2024
|
MRS ABHILASHA HAROD WO SUNIL HAROD
|
1723004046WL019396
|
MRS ABHILASHA HAROD WO SUNIL HAROD
|
00697
|
BKID0MG0470
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834050
|
|
MRSABHILASHAHARODWOSUNILHAROD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
293
|
MHOW
|
MP-23-004-046-001/20996
(HARSOLA)
|
1723004046NRG24160320240170594
|
18/03/2024
|
MRS RANJU WO UMESH
|
1723004046WL019396
|
MRS RANJU WO UMESH
|
00697
|
BKID0MG0470
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473834050
|
|
MRSRANJUWOUMESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
294
|
MHOW
|
MP-23-004-010-001/1688
(BHATKHEDI)
|
1723004010NRG24170320240170894
|
18/03/2024
|
NIDHI RAY
|
1723004010WL019433
|
NIDHI RAY
|
00703
|
AIRP0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473834050
|
|
NIDHIRAY
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
365092
|
365092
|
|
|
|
|
|
|
|