S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
MHOW
|
MP-23-004-014-001/12600 (GAVLI PALISIYA)
|
1723004014NRG24121120230111465
|
13/11/2023
|
priyanka patidar
|
1723004014WL012639
|
priyanka patidar
|
00032
|
UTIB0000650
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318236232
|
|
priyankapatidar
|
AXIS BANK(607153)
|
2
|
MHOW
|
MP-23-004-051-001/710 (BASIPIPRI)
|
1723004051NRG24131120230111605
|
13/11/2023
|
SHYAMLAL
|
1723004051WL012654
|
SHYAMLAL
|
00032
|
UTIB0000650
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
3
|
MHOW
|
MP-23-004-052-002/278 (MANGLYA)
|
1723004052NRG24101120230110839
|
13/11/2023
|
DASHRATH
|
1723004052WL012563
|
DASHRATH
|
00032
|
UTIB0000650
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
DASHRATH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
4
|
MHOW
|
MP-23-004-015-002/36 (AAKVI)
|
1723004015NRG24111120230111259
|
13/11/2023
|
SOHANLAL RAMAJI
|
1723004015WL012614
|
SOHANLAL RAMAJI
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
SOHANLALRAMAJI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
5
|
MHOW
|
MP-23-004-023-003/261 (BHICHOLI)
|
1723004023NRG24131120230111649
|
13/11/2023
|
kelash ramchandra
|
1723004023WL012658
|
kelash ramchandra
|
00045
|
BARB0MHOWXX
|
884
|
884
|
Processed
|
01/01/2024
|
|
318236232
|
|
kelashramchandra
|
BANK OF BARODA(606985)
|
6
|
MHOW
|
MP-23-004-051-001/28-A (BASIPIPRI)
|
1723004051NRG24111120230111084
|
13/11/2023
|
Devraj ginawa
|
1723004051WL012595
|
Devraj ginawa
|
00045
|
BARB0MHOWXX
|
663
|
663
|
Processed
|
01/01/2024
|
|
318236232
|
|
Devrajginawa
|
BANK OF BARODA(606985)
|
7
|
MHOW
|
MP-23-004-051-001/674 (BASIPIPRI)
|
1723004051NRG24131120230111602
|
13/11/2023
|
POOJA BHABHAR
|
1723004051WL012654
|
POOJA BHABHAR
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
8
|
MHOW
|
MP-23-004-053-002/239 (JAM BUJURG)
|
1723004053NRG24131120230111618
|
13/11/2023
|
vinod
|
1723004053WL012656
|
vinod
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
vinod
|
BANK OF BARODA(606985)
|
9
|
MHOW
|
MP-23-004-053-004/69 (JAM BUJURG)
|
1723004053NRG24111120230111209
|
13/11/2023
|
Jarava Singh
|
1723004053WL012602
|
Jarava Singh
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
JaravaSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
10
|
MHOW
|
MP-23-004-060-002/126-A (GHOSIKHEDA)
|
1723004060NRG24111120230111104
|
13/11/2023
|
SURENDRA GOSWAMI
|
1723004060WL012598
|
SURENDRA GOSWAMI
|
00045
|
BARB0NAVLAK
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
SURENDRAGOSWAMI
|
BANK OF BARODA(606985)
|
11
|
MHOW
|
MP-23-004-060-002/126-A (GHOSIKHEDA)
|
1723004060NRG24111120230111105
|
13/11/2023
|
SURENDRA GOSWAMI
|
1723004060WL012598
|
SURENDRA GOSWAMI
|
00045
|
BARB0NAVLAK
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
SURENDRAGOSWAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
12
|
MHOW
|
MP-23-004-055-002/173 (KALAKUND)
|
1723004055NRG24111120230111366
|
13/11/2023
|
mohan
|
1723004055WL012629
|
mohan
|
00045
|
BARB0PIPIND
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
mohan
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
13
|
MHOW
|
MP-23-004-034-001/664 (NAHARKHEDI)
|
1723004034NRG24101120230110627
|
13/11/2023
|
Saraswati Sanjay
|
1723004034WL012528
|
Saraswati Sanjay
|
00048
|
BKID0005569
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
SaraswatiSanjay
|
BANK OF INDIA(508505)
|
14
|
MHOW
|
MP-23-004-036-002/125 (KHURDI)
|
1723004036NRG24101120230110688
|
13/11/2023
|
RAHUL DAYARAM
|
1723004036WL012543
|
RAHUL DAYARAM
|
00048
|
BKID0005569
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
RAHULDAYARAM
|
BANK OF INDIA(508505)
|
15
|
MHOW
|
MP-23-004-036-003/181 (KHURDI)
|
1723004036NRG24101120230110693
|
13/11/2023
|
SHRIRAM PYARSINGH
|
1723004036WL012543
|
SHRIRAM PYARSINGH
|
00048
|
BKID0005569
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
SHRIRAMPYARSINGH
|
BANK OF INDIA(508505)
|
16
|
MHOW
|
MP-23-004-037-001/1-D (CHHAPARIYA)
|
1723004037NRG24111120230111124
|
13/11/2023
|
Ramu
|
1723004037WL012600
|
Ramu
|
00048
|
BKID0005569
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318236232
|
|
Ramu
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
MHOW
|
MP-23-004-037-001/142 (CHHAPARIYA)
|
1723004037NRG24111120230111129
|
13/11/2023
|
Lalita Bai
|
1723004037WL012600
|
Lalita Bai
|
00048
|
BKID0005569
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318236232
|
|
LalitaBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
18
|
MHOW
|
MP-23-004-042-001/609 (KELOD)
|
1723004042NRG24131120230111544
|
13/11/2023
|
HANSA BAI
|
1723004042WL012645
|
HANSA BAI
|
00048
|
BKID0008816
|
221
|
221
|
Processed
|
01/01/2024
|
|
318236232
|
|
HANSABAI
|
BANK OF INDIA(508505)
|
19
|
MHOW
|
MP-23-004-053-002/140 (JAM BUJURG)
|
1723004053NRG24131120230111613
|
13/11/2023
|
sughan bai
|
1723004053WL012656
|
sughan bai
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
sughanbai
|
BANK OF INDIA(508505)
|
20
|
MHOW
|
MP-23-004-053-002/4 (JAM BUJURG)
|
1723004053NRG24131120230111627
|
13/11/2023
|
bhavarsingh
|
1723004053WL012656
|
bhavarsingh
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
bhavarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
MHOW
|
MP-23-004-053-004/54 (JAM BUJURG)
|
1723004053NRG24111120230111207
|
13/11/2023
|
SABUTARA BAI
|
1723004053WL012602
|
SABUTARA BAI
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
SABUTARABAI
|
FINO PAYMENTS BANK LTD(608001)
|
22
|
MHOW
|
MP-23-004-054-001/129 (PIPLYA)
|
1723004054NRG24111120230111156
|
13/11/2023
|
ANTAR SINGH NINAMA SDE RAM
|
1723004054WL012601
|
ANTAR SINGH NINAMA SDE RAM
|
00048
|
BKID0008816
|
884
|
884
|
Processed
|
01/01/2024
|
|
318236232
|
|
ANTARSINGHNINAMASDERAM
|
BANK OF INDIA(508505)
|
23
|
MHOW
|
MP-23-004-055-003/102 (KALAKUND)
|
1723004055NRG24111120230111370
|
13/11/2023
|
AMAN PRAKASH
|
1723004055WL012629
|
AMAN PRAKASH
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
AMANPRAKASH
|
STATE BANK OF INDIA(508548)
|
24
|
MHOW
|
MP-23-004-058-005/648 (SHIVNAGAR)
|
1723004058NRG24121120230111484
|
13/11/2023
|
Jani Bai
|
1723004058WL012641
|
Jani Bai
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
JaniBai
|
BANK OF INDIA(508505)
|
25
|
MHOW
|
MP-23-004-058-005/648 (SHIVNAGAR)
|
1723004058NRG24121120230111483
|
13/11/2023
|
Prabhulal
|
1723004058WL012641
|
Prabhulal
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
Prabhulal
|
BANK OF INDIA(508505)
|
26
|
MHOW
|
MP-23-004-059-001/483 (JOSHI GURADIYA)
|
1723004059NRG24131120230111526
|
13/11/2023
|
RAJESH BANSHI
|
1723004059WL012642
|
RAJESH BANSHI
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
RAJESHBANSHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
27
|
MHOW
|
MP-23-004-058-005/1016 (SHIVNAGAR)
|
1723004058NRG24131120230111556
|
13/11/2023
|
Pinki
|
1723004058WL012647
|
Pinki
|
00048
|
BKID0008821
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
Pinki
|
BANK OF INDIA(508505)
|
28
|
MHOW
|
MP-23-004-058-005/1018 (SHIVNAGAR)
|
1723004058NRG24131120230111559
|
13/11/2023
|
Hemlata
|
1723004058WL012647
|
Hemlata
|
00048
|
BKID0008821
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
Hemlata
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
29
|
MHOW
|
MP-23-004-058-005/1018 (SHIVNAGAR)
|
1723004058NRG24131120230111558
|
13/11/2023
|
Jitendra
|
1723004058WL012647
|
Jitendra
|
00048
|
BKID0008821
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
Jitendra
|
BANK OF INDIA(508505)
|
30
|
MHOW
|
MP-23-004-059-001/287-A (JOSHI GURADIYA)
|
1723004059NRG24131120230111515
|
13/11/2023
|
RANJU WO VIJAY
|
1723004059WL012642
|
RANJU WO VIJAY
|
00048
|
BKID0008821
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
RANJUWOVIJAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
31
|
MHOW
|
MP-23-004-058-004/415 (SHIVNAGAR)
|
1723004058NRG24121120230111475
|
13/11/2023
|
Mahendra
|
1723004058WL012641
|
Mahendra
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
Mahendra
|
BANK OF INDIA(508505)
|
32
|
MHOW
|
MP-23-004-058-004/421 (SHIVNAGAR)
|
1723004058NRG24121120230111476
|
13/11/2023
|
Ranu
|
1723004058WL012641
|
Ranu
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
Ranu
|
INDUSIND BANK(607189)
|
33
|
MHOW
|
MP-23-004-058-004/470 (SHIVNAGAR)
|
1723004058NRG24121120230111477
|
13/11/2023
|
Reena
|
1723004058WL012641
|
Reena
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
Reena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
34
|
MHOW
|
MP-23-004-058-005/1016 (SHIVNAGAR)
|
1723004058NRG24131120230111555
|
13/11/2023
|
Motiram
|
1723004058WL012647
|
Motiram
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
Motiram
|
BANK OF INDIA(508505)
|
35
|
MHOW
|
MP-23-004-058-005/1017 (SHIVNAGAR)
|
1723004058NRG24131120230111557
|
13/11/2023
|
Sohan
|
1723004058WL012647
|
Sohan
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
Sohan
|
BANK OF INDIA(508505)
|
36
|
MHOW
|
MP-23-004-058-005/1020 (SHIVNAGAR)
|
1723004058NRG24131120230111560
|
13/11/2023
|
Teja Bai
|
1723004058WL012647
|
Teja Bai
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
TejaBai
|
BANK OF INDIA(508505)
|
37
|
MHOW
|
MP-23-004-058-005/1022 (SHIVNAGAR)
|
1723004058NRG24131120230111562
|
13/11/2023
|
Bejanti Bai
|
1723004058WL012647
|
Bejanti Bai
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
BejantiBai
|
BANK OF INDIA(508505)
|
38
|
MHOW
|
MP-23-004-058-005/437 (SHIVNAGAR)
|
1723004058NRG24131120230111563
|
13/11/2023
|
Ghanshyam
|
1723004058WL012647
|
Ghanshyam
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
Ghanshyam
|
BANK OF INDIA(508505)
|
39
|
MHOW
|
MP-23-004-058-005/437 (SHIVNAGAR)
|
1723004058NRG24131120230111564
|
13/11/2023
|
santosh
|
1723004058WL012647
|
santosh
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
santosh
|
BANK OF INDIA(508505)
|
40
|
MHOW
|
MP-23-004-058-005/521 (SHIVNAGAR)
|
1723004058NRG24131120230111566
|
13/11/2023
|
Indersingh
|
1723004058WL012647
|
Indersingh
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
Indersingh
|
BANK OF INDIA(508505)
|
41
|
MHOW
|
MP-23-004-058-005/645 (SHIVNAGAR)
|
1723004058NRG24131120230111567
|
13/11/2023
|
Santosh
|
1723004058WL012647
|
Santosh
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
Santosh
|
BANK OF INDIA(508505)
|
42
|
MHOW
|
MP-23-004-058-005/656 (SHIVNAGAR)
|
1723004058NRG24131120230111569
|
13/11/2023
|
Jagdhish
|
1723004058WL012647
|
Jagdhish
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
Jagdhish
|
BANK OF INDIA(508505)
|
43
|
MHOW
|
MP-23-004-058-005/999 (SHIVNAGAR)
|
1723004058NRG24121120230111487
|
13/11/2023
|
Rajni
|
1723004058WL012641
|
Rajni
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
Rajni
|
BANK OF INDIA(508505)
|
44
|
MHOW
|
MP-23-004-058-005/999 (SHIVNAGAR)
|
1723004058NRG24121120230111486
|
13/11/2023
|
Ravi
|
1723004058WL012641
|
Ravi
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
Ravi
|
UCO BANK(607066)
|
45
|
MHOW
|
MP-23-004-059-001/102-C (JOSHI GURADIYA)
|
1723004059NRG24131120230111488
|
13/11/2023
|
PAWAN RADHESHYAM RAJORIYA
|
1723004059WL012642
|
PAWAN RADHESHYAM RAJORIYA
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
PAWANRADHESHYAMRAJORIYA
|
BANK OF INDIA(508505)
|
46
|
MHOW
|
MP-23-004-059-001/117-A (JOSHI GURADIYA)
|
1723004059NRG24131120230111489
|
13/11/2023
|
RAHUL SO MADANLAL
|
1723004059WL012642
|
RAHUL SO MADANLAL
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
RAHULSOMADANLAL
|
BANK OF INDIA(508505)
|
47
|
MHOW
|
MP-23-004-059-001/118-A (JOSHI GURADIYA)
|
1723004059NRG24131120230111490
|
13/11/2023
|
RADHABAI WO MADANLAL
|
1723004059WL012642
|
RADHABAI WO MADANLAL
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
RADHABAIWOMADANLAL
|
BANK OF INDIA(508505)
|
48
|
MHOW
|
MP-23-004-059-001/12-B (JOSHI GURADIYA)
|
1723004059NRG24131120230111491
|
13/11/2023
|
JAGDISH SO BABULAL
|
1723004059WL012642
|
JAGDISH SO BABULAL
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
JAGDISHSOBABULAL
|
STATE BANK OF INDIA(508548)
|
49
|
MHOW
|
MP-23-004-059-001/121-A (JOSHI GURADIYA)
|
1723004059NRG24131120230111492
|
13/11/2023
|
GHANSHYAM SO SANTOSH
|
1723004059WL012642
|
GHANSHYAM SO SANTOSH
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
GHANSHYAMSOSANTOSH
|
BANK OF INDIA(508505)
|
50
|
MHOW
|
MP-23-004-059-001/129-A (JOSHI GURADIYA)
|
1723004059NRG24131120230111494
|
13/11/2023
|
SANJUBAI WO ARUN
|
1723004059WL012642
|
SANJUBAI WO ARUN
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
SANJUBAIWOARUN
|
BANK OF INDIA(508505)
|
51
|
MHOW
|
MP-23-004-059-001/129-A (JOSHI GURADIYA)
|
1723004059NRG24131120230111493
|
13/11/2023
|
SANJUBAI WO ARUN
|
1723004059WL012642
|
SANJUBAI WO ARUN
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
SANJUBAIWOARUN
|
BANK OF INDIA(508505)
|
52
|
MHOW
|
MP-23-004-059-001/138-A (JOSHI GURADIYA)
|
1723004059NRG24131120230111666
|
13/11/2023
|
SADASHIV SO HUKUMCHAND
|
1723004059WL012661
|
SADASHIV SO HUKUMCHAND
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318236232
|
|
SADASHIVSOHUKUMCHAND
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
53
|
MHOW
|
MP-23-004-059-001/145-A (JOSHI GURADIYA)
|
1723004059NRG24131120230111495
|
13/11/2023
|
Sudhir so Radheshyam
|
1723004059WL012642
|
Sudhir so Radheshyam
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
SudhirsoRadheshyam
|
BANK OF INDIA(508505)
|
54
|
MHOW
|
MP-23-004-059-001/152-A (JOSHI GURADIYA)
|
1723004059NRG24131120230111667
|
13/11/2023
|
Dhiraj so dasrath
|
1723004059WL012661
|
Dhiraj so dasrath
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
Dhirajsodasrath
|
BANK OF INDIA(508505)
|
55
|
MHOW
|
MP-23-004-059-001/154-B (JOSHI GURADIYA)
|
1723004059NRG24131120230111498
|
13/11/2023
|
Kedar so shaligram
|
1723004059WL012642
|
Kedar so shaligram
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
Kedarsoshaligram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
56
|
MHOW
|
MP-23-004-059-001/155-A (JOSHI GURADIYA)
|
1723004059NRG24131120230111499
|
13/11/2023
|
SUGANBAI WO NARAYAN
|
1723004059WL012642
|
SUGANBAI WO NARAYAN
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
SUGANBAIWONARAYAN
|
BANK OF INDIA(508505)
|
57
|
MHOW
|
MP-23-004-059-001/156-B (JOSHI GURADIYA)
|
1723004059NRG24131120230111500
|
13/11/2023
|
VIJAY SO SHALIGRAM
|
1723004059WL012642
|
VIJAY SO SHALIGRAM
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
VIJAYSOSHALIGRAM
|
STATE BANK OF INDIA(508548)
|
58
|
MHOW
|
MP-23-004-059-001/157-B (JOSHI GURADIYA)
|
1723004059NRG24131120230111501
|
13/11/2023
|
OMPRAKASH SO NARAYAN
|
1723004059WL012642
|
OMPRAKASH SO NARAYAN
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
OMPRAKASHSONARAYAN
|
BANK OF INDIA(508505)
|
59
|
MHOW
|
MP-23-004-059-001/158-B (JOSHI GURADIYA)
|
1723004059NRG24131120230111502
|
13/11/2023
|
SITARAM SO NARAYAN
|
1723004059WL012642
|
SITARAM SO NARAYAN
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
SITARAMSONARAYAN
|
STATE BANK OF INDIA(508548)
|
60
|
MHOW
|
MP-23-004-059-001/162-B (JOSHI GURADIYA)
|
1723004059NRG24131120230111505
|
13/11/2023
|
SHOBHA BAI
|
1723004059WL012642
|
SHOBHA BAI
|
00048
|
BKID0008824
|
663
|
663
|
Processed
|
01/01/2024
|
|
318236232
|
|
SHOBHABAI
|
BANK OF INDIA(508505)
|
61
|
MHOW
|
MP-23-004-059-001/162-B (JOSHI GURADIYA)
|
1723004059NRG24131120230111504
|
13/11/2023
|
SHOBHA BAI
|
1723004059WL012642
|
SHOBHA BAI
|
00048
|
BKID0008824
|
663
|
663
|
Processed
|
01/01/2024
|
|
318236232
|
|
SHOBHABAI
|
BANK OF INDIA(508505)
|
62
|
MHOW
|
MP-23-004-059-001/162-B (JOSHI GURADIYA)
|
1723004059NRG24131120230111503
|
13/11/2023
|
SHOBHA BAI
|
1723004059WL012642
|
SHOBHA BAI
|
00048
|
BKID0008824
|
663
|
663
|
Processed
|
01/01/2024
|
|
318236232
|
|
SHOBHABAI
|
BANK OF INDIA(508505)
|
63
|
MHOW
|
MP-23-004-059-001/166-A (JOSHI GURADIYA)
|
1723004059NRG24131120230111506
|
13/11/2023
|
RAHUL SO SANTOSH RAJORIYA
|
1723004059WL012642
|
RAHUL SO SANTOSH RAJORIYA
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
RAHULSOSANTOSHRAJORIYA
|
BANK OF INDIA(508505)
|
64
|
MHOW
|
MP-23-004-059-001/168-A (JOSHI GURADIYA)
|
1723004059NRG24131120230111507
|
13/11/2023
|
REKHABAI SANTOSH RAJORIYA
|
1723004059WL012642
|
REKHABAI SANTOSH RAJORIYA
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
REKHABAISANTOSHRAJORIYA
|
BANK OF INDIA(508505)
|
65
|
MHOW
|
MP-23-004-059-001/177-B (JOSHI GURADIYA)
|
1723004059NRG24131120230111669
|
13/11/2023
|
DEEPAK SO SADASHIV
|
1723004059WL012661
|
DEEPAK SO SADASHIV
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318236232
|
|
DEEPAKSOSADASHIV
|
BANK OF INDIA(508505)
|
66
|
MHOW
|
MP-23-004-059-001/194 (JOSHI GURADIYA)
|
1723004059NRG24131120230111508
|
13/11/2023
|
rajesh mohan
|
1723004059WL012642
|
rajesh mohan
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
rajeshmohan
|
BANK OF INDIA(508505)
|
67
|
MHOW
|
MP-23-004-059-001/208-B (JOSHI GURADIYA)
|
1723004059NRG24131120230111670
|
13/11/2023
|
DURGA DO RAMESH
|
1723004059WL012661
|
DURGA DO RAMESH
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
DURGADORAMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
MHOW
|
MP-23-004-059-001/212-B (JOSHI GURADIYA)
|
1723004059NRG24131120230111535
|
13/11/2023
|
BHAGVANTIBAI MAYARAM
|
1723004059WL012643
|
BHAGVANTIBAI MAYARAM
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
BHAGVANTIBAIMAYARAM
|
BANK OF INDIA(508505)
|
69
|
MHOW
|
MP-23-004-059-001/213-B (JOSHI GURADIYA)
|
1723004059NRG24131120230111509
|
13/11/2023
|
RAKESH SO GOPAL
|
1723004059WL012642
|
RAKESH SO GOPAL
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
RAKESHSOGOPAL
|
BANK OF INDIA(508505)
|
70
|
MHOW
|
MP-23-004-059-001/213-B (JOSHI GURADIYA)
|
1723004059NRG24131120230111510
|
13/11/2023
|
RAKESH SO GOPAL KALE
|
1723004059WL012642
|
RAKESH SO GOPAL KALE
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
RAKESHSOGOPALKALE
|
IDFC BANK LIMITED(608117)
|
71
|
MHOW
|
MP-23-004-059-001/23-A (JOSHI GURADIYA)
|
1723004059NRG24131120230111512
|
13/11/2023
|
PRADEEPA SO RAMESH KALE
|
1723004059WL012642
|
PRADEEPA SO RAMESH KALE
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
PRADEEPASORAMESHKALE
|
BANK OF INDIA(508505)
|
72
|
MHOW
|
MP-23-004-059-001/256 (JOSHI GURADIYA)
|
1723004059NRG24131120230111514
|
13/11/2023
|
vijaykumar deepachand
|
1723004059WL012642
|
vijaykumar deepachand
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
vijaykumardeepachand
|
BANK OF INDIA(508505)
|
73
|
MHOW
|
MP-23-004-059-001/302-A (JOSHI GURADIYA)
|
1723004059NRG24131120230111672
|
13/11/2023
|
KIRAN
|
1723004059WL012661
|
KIRAN
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
KIRAN
|
BANK OF INDIA(508505)
|
74
|
MHOW
|
MP-23-004-059-001/310-A (JOSHI GURADIYA)
|
1723004059NRG24131120230111674
|
13/11/2023
|
SACHIN
|
1723004059WL012661
|
SACHIN
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318236232
|
|
SACHIN
|
BANK OF INDIA(508505)
|
75
|
MHOW
|
MP-23-004-059-001/311-A (JOSHI GURADIYA)
|
1723004059NRG24131120230111675
|
13/11/2023
|
SHIVAM SO MANGI LAL
|
1723004059WL012661
|
SHIVAM SO MANGI LAL
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318236232
|
|
SHIVAMSOMANGILAL
|
BANK OF INDIA(508505)
|
76
|
MHOW
|
MP-23-004-059-001/327-A (JOSHI GURADIYA)
|
1723004059NRG24131120230111676
|
13/11/2023
|
GENABAI WO SHIVRAM
|
1723004059WL012661
|
GENABAI WO SHIVRAM
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318236232
|
|
GENABAIWOSHIVRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
77
|
MHOW
|
MP-23-004-059-001/339-A (JOSHI GURADIYA)
|
1723004059NRG24131120230111678
|
13/11/2023
|
SAPNA WO TEJRAM
|
1723004059WL012661
|
SAPNA WO TEJRAM
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318236232
|
|
SAPNAWOTEJRAM
|
BANK OF INDIA(508505)
|
78
|
MHOW
|
MP-23-004-059-001/339-A (JOSHI GURADIYA)
|
1723004059NRG24131120230111677
|
13/11/2023
|
SAPNA WO TEJRAM
|
1723004059WL012661
|
SAPNA WO TEJRAM
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318236232
|
|
SAPNAWOTEJRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
MHOW
|
MP-23-004-059-001/340-A (JOSHI GURADIYA)
|
1723004059NRG24131120230111516
|
13/11/2023
|
SHANTI BAI WO LILADHAR
|
1723004059WL012642
|
SHANTI BAI WO LILADHAR
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
SHANTIBAIWOLILADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
80
|
MHOW
|
MP-23-004-059-001/360 (JOSHI GURADIYA)
|
1723004059NRG24131120230111518
|
13/11/2023
|
RAJESH SO KAILASH
|
1723004059WL012642
|
RAJESH SO KAILASH
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
RAJESHSOKAILASH
|
BANK OF INDIA(508505)
|
81
|
MHOW
|
MP-23-004-059-001/360 (JOSHI GURADIYA)
|
1723004059NRG24131120230111517
|
13/11/2023
|
RAJESH SO KAILASH
|
1723004059WL012642
|
RAJESH SO KAILASH
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
RAJESHSOKAILASH
|
BANK OF INDIA(508505)
|
82
|
MHOW
|
MP-23-004-059-001/361-A (JOSHI GURADIYA)
|
1723004059NRG24131120230111520
|
13/11/2023
|
SANTOSH SO SAKHARAM
|
1723004059WL012642
|
SANTOSH SO SAKHARAM
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
SANTOSHSOSAKHARAM
|
BANK OF INDIA(508505)
|
83
|
MHOW
|
MP-23-004-059-001/361-A (JOSHI GURADIYA)
|
1723004059NRG24131120230111519
|
13/11/2023
|
SANTOSH SO SAKHARAM
|
1723004059WL012642
|
SANTOSH SO SAKHARAM
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
SANTOSHSOSAKHARAM
|
BANK OF INDIA(508505)
|
84
|
MHOW
|
MP-23-004-059-001/380-B (JOSHI GURADIYA)
|
1723004059NRG24131120230111679
|
13/11/2023
|
CHANDRA SHEKHAR SO SITRAM
|
1723004059WL012661
|
CHANDRA SHEKHAR SO SITRAM
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318236232
|
|
CHANDRASHEKHARSOSITRAM
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
85
|
MHOW
|
MP-23-004-059-001/380-B (JOSHI GURADIYA)
|
1723004059NRG24131120230111521
|
13/11/2023
|
CHANDRASEKHAR SO SITARAM
|
1723004059WL012642
|
CHANDRASEKHAR SO SITARAM
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
CHANDRASEKHARSOSITARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
MHOW
|
MP-23-004-059-001/383-B (JOSHI GURADIYA)
|
1723004059NRG24131120230111680
|
13/11/2023
|
JITENDRA SO LAXMAN
|
1723004059WL012661
|
JITENDRA SO LAXMAN
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318236232
|
|
JITENDRASOLAXMAN
|
STATE BANK OF INDIA(508548)
|
87
|
MHOW
|
MP-23-004-059-001/384-B (JOSHI GURADIYA)
|
1723004059NRG24131120230111523
|
13/11/2023
|
MUKESH SO DOULATRAM
|
1723004059WL012642
|
MUKESH SO DOULATRAM
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
MUKESHSODOULATRAM
|
CANARA BANK(508532)
|
88
|
MHOW
|
MP-23-004-059-001/384-B (JOSHI GURADIYA)
|
1723004059NRG24131120230111522
|
13/11/2023
|
MUKESH SO DOULATRAM
|
1723004059WL012642
|
MUKESH SO DOULATRAM
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
MUKESHSODOULATRAM
|
BANK OF INDIA(508505)
|
89
|
MHOW
|
MP-23-004-059-001/420 (JOSHI GURADIYA)
|
1723004059NRG24131120230111524
|
13/11/2023
|
Vasudev patel
|
1723004059WL012642
|
Vasudev patel
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
Vasudevpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
90
|
MHOW
|
MP-23-004-059-001/464 (JOSHI GURADIYA)
|
1723004059NRG24131120230111525
|
13/11/2023
|
KAVERIBAI WO GANESH
|
1723004059WL012642
|
KAVERIBAI WO GANESH
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
KAVERIBAIWOGANESH
|
BANK OF INDIA(508505)
|
91
|
MHOW
|
MP-23-004-059-001/465-A (JOSHI GURADIYA)
|
1723004059NRG24131120230111536
|
13/11/2023
|
RAJU BAI WO MANOHAR
|
1723004059WL012643
|
RAJU BAI WO MANOHAR
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
RAJUBAIWOMANOHAR
|
BANK OF INDIA(508505)
|
92
|
MHOW
|
MP-23-004-059-001/472 (JOSHI GURADIYA)
|
1723004059NRG24131120230111537
|
13/11/2023
|
NIRMALA
|
1723004059WL012643
|
NIRMALA
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
NIRMALA
|
BANK OF INDIA(508505)
|
93
|
MHOW
|
MP-23-004-059-001/487 (JOSHI GURADIYA)
|
1723004059NRG24131120230111681
|
13/11/2023
|
SANGITABAI WO KANTILAL
|
1723004059WL012661
|
SANGITABAI WO KANTILAL
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318236232
|
|
SANGITABAIWOKANTILAL
|
BANK OF INDIA(508505)
|
94
|
MHOW
|
MP-23-004-059-001/497 (JOSHI GURADIYA)
|
1723004059NRG24131120230111528
|
13/11/2023
|
PAPPI WO RAKESH
|
1723004059WL012642
|
PAPPI WO RAKESH
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
PAPPIWORAKESH
|
BANK OF INDIA(508505)
|
95
|
MHOW
|
MP-23-004-059-001/5-A (JOSHI GURADIYA)
|
1723004059NRG24131120230111529
|
13/11/2023
|
DEVESH JATAV SO NARAYAN
|
1723004059WL012642
|
DEVESH JATAV SO NARAYAN
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
DEVESHJATAVSONARAYAN
|
BANK OF INDIA(508505)
|
96
|
MHOW
|
MP-23-004-059-001/503 (JOSHI GURADIYA)
|
1723004059NRG24131120230111682
|
13/11/2023
|
SEWANTI BAI SANTOSH
|
1723004059WL012661
|
SEWANTI BAI SANTOSH
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
SEWANTIBAISANTOSH
|
BANK OF INDIA(508505)
|
97
|
MHOW
|
MP-23-004-059-001/508 (JOSHI GURADIYA)
|
1723004059NRG24131120230111683
|
13/11/2023
|
VISHNU NAYAK SO BALARAM
|
1723004059WL012661
|
VISHNU NAYAK SO BALARAM
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
VISHNUNAYAKSOBALARAM
|
STATE BANK OF INDIA(508548)
|
98
|
MHOW
|
MP-23-004-059-001/514 (JOSHI GURADIYA)
|
1723004059NRG24131120230111684
|
13/11/2023
|
SATISH SO BALU SINGH
|
1723004059WL012661
|
SATISH SO BALU SINGH
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318236232
|
|
SATISHSOBALUSINGH
|
BANK OF INDIA(508505)
|
99
|
MHOW
|
MP-23-004-059-001/523 (JOSHI GURADIYA)
|
1723004059NRG24131120230111530
|
13/11/2023
|
LEELABAI WO RAMESHWAR
|
1723004059WL012642
|
LEELABAI WO RAMESHWAR
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
LEELABAIWORAMESHWAR
|
BANK OF INDIA(508505)
|
100
|
MHOW
|
MP-23-004-059-001/527 (JOSHI GURADIYA)
|
1723004059NRG24131120230111531
|
13/11/2023
|
MANJU PATEL
|
1723004059WL012642
|
MANJU PATEL
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
MANJUPATEL
|
BANK OF INDIA(508505)
|
101
|
MHOW
|
MP-23-004-059-001/533 (JOSHI GURADIYA)
|
1723004059NRG24131120230111532
|
13/11/2023
|
SANJU SO SURAJMAL
|
1723004059WL012642
|
SANJU SO SURAJMAL
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
SANJUSOSURAJMAL
|
BANK OF INDIA(508505)
|
102
|
MHOW
|
MP-23-004-059-001/535 (JOSHI GURADIYA)
|
1723004059NRG24131120230111685
|
13/11/2023
|
VIMAL SO PYARELAL
|
1723004059WL012661
|
VIMAL SO PYARELAL
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318236232
|
|
VIMALSOPYARELAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
103
|
MHOW
|
MP-23-004-059-001/542 (JOSHI GURADIYA)
|
1723004059NRG24131120230111686
|
13/11/2023
|
MUKESH BHURIYA SO KESHAR BHURIYA
|
1723004059WL012661
|
MUKESH BHURIYA SO KESHAR BHURIYA
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318236232
|
|
MUKESHBHURIYASOKESHARBHURIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
104
|
MHOW
|
MP-23-004-059-001/551 (JOSHI GURADIYA)
|
1723004059NRG24131120230111533
|
13/11/2023
|
ROHIT SO RAJU
|
1723004059WL012642
|
ROHIT SO RAJU
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
ROHITSORAJU
|
BANK OF INDIA(508505)
|
105
|
MHOW
|
MP-23-004-059-001/553 (JOSHI GURADIYA)
|
1723004059NRG24131120230111538
|
13/11/2023
|
GHANSHYAM HIRALAL
|
1723004059WL012643
|
GHANSHYAM HIRALAL
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
GHANSHYAMHIRALAL
|
BANK OF INDIA(508505)
|
106
|
MHOW
|
MP-23-004-059-001/57-A (JOSHI GURADIYA)
|
1723004059NRG24131120230111534
|
13/11/2023
|
ROHIT KUMAR SO RAJENDRA KUMAR SAHU
|
1723004059WL012642
|
ROHIT KUMAR SO RAJENDRA KUMAR SAHU
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
ROHITKUMARSORAJENDRAKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
107
|
MHOW
|
MP-23-004-059-001/63-A (JOSHI GURADIYA)
|
1723004059NRG24131120230111687
|
13/11/2023
|
RANJEETA DO YESHDEV
|
1723004059WL012661
|
RANJEETA DO YESHDEV
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
RANJEETADOYESHDEV
|
BANK OF INDIA(508505)
|
108
|
MHOW
|
MP-23-004-060-001/104-A (GHOSIKHEDA)
|
1723004060NRG24111120230111062
|
13/11/2023
|
RAJESH SO VISHNU
|
1723004060WL012594
|
RAJESH SO VISHNU
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
RAJESHSOVISHNU
|
BANK OF INDIA(508505)
|
109
|
MHOW
|
MP-23-004-060-001/108-A (GHOSIKHEDA)
|
1723004060NRG24111120230111094
|
13/11/2023
|
LAXMAN SO CHHOGALAL BARBAT
|
1723004060WL012597
|
LAXMAN SO CHHOGALAL BARBAT
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
LAXMANSOCHHOGALALBARBAT
|
BANK OF INDIA(508505)
|
110
|
MHOW
|
MP-23-004-060-001/109-A (GHOSIKHEDA)
|
1723004060NRG24111120230111063
|
13/11/2023
|
mr sandeep so keshar singh
|
1723004060WL012594
|
mr sandeep so keshar singh
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318236232
|
|
mrsandeepsokesharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
111
|
MHOW
|
MP-23-004-060-001/113-A (GHOSIKHEDA)
|
1723004060NRG24111120230111064
|
13/11/2023
|
sanjay bariya
|
1723004060WL012594
|
sanjay bariya
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318236232
|
|
sanjaybariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
112
|
MHOW
|
MP-23-004-060-001/114-A (GHOSIKHEDA)
|
1723004060NRG24111120230111113
|
13/11/2023
|
Raju so Ram rathore
|
1723004060WL012599
|
Raju so Ram rathore
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
RajusoRamrathore
|
BANK OF INDIA(508505)
|
113
|
MHOW
|
MP-23-004-060-001/114-A (GHOSIKHEDA)
|
1723004060NRG24111120230111114
|
13/11/2023
|
Raju so Ram rathore
|
1723004060WL012599
|
Raju so Ram rathore
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
RajusoRamrathore
|
BANK OF INDIA(508505)
|
114
|
MHOW
|
MP-23-004-060-001/128-A (GHOSIKHEDA)
|
1723004060NRG24111120230111065
|
13/11/2023
|
Mr vikash so shivlal
|
1723004060WL012594
|
Mr vikash so shivlal
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318236232
|
|
Mrvikashsoshivlal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
115
|
MHOW
|
MP-23-004-060-001/135-A (GHOSIKHEDA)
|
1723004060NRG24111120230111066
|
13/11/2023
|
MR GAMMUKHAN SO CHAND KHAN
|
1723004060WL012594
|
MR GAMMUKHAN SO CHAND KHAN
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318236232
|
|
MRGAMMUKHANSOCHANDKHAN
|
BANK OF INDIA(508505)
|
116
|
MHOW
|
MP-23-004-060-001/14 (GHOSIKHEDA)
|
1723004060NRG24111120230111067
|
13/11/2023
|
madan chandu
|
1723004060WL012594
|
madan chandu
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318236232
|
|
madanchandu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
117
|
MHOW
|
MP-23-004-060-001/190-A (GHOSIKHEDA)
|
1723004060NRG24111120230111069
|
13/11/2023
|
Prem Bai
|
1723004060WL012594
|
Prem Bai
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318236232
|
|
PremBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
118
|
MHOW
|
MP-23-004-060-001/239-A (GHOSIKHEDA)
|
1723004060NRG24111120230111100
|
13/11/2023
|
Sonu bina so Tarachand
|
1723004060WL012598
|
Sonu bina so Tarachand
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
SonubinasoTarachand
|
BANK OF INDIA(508505)
|
119
|
MHOW
|
MP-23-004-060-001/240-A (GHOSIKHEDA)
|
1723004060NRG24111120230111116
|
13/11/2023
|
Tejnarayan so madanlal kankarwal
|
1723004060WL012599
|
Tejnarayan so madanlal kankarwal
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
Tejnarayansomadanlalkankarwal
|
BANK OF INDIA(508505)
|
120
|
MHOW
|
MP-23-004-060-001/259-A (GHOSIKHEDA)
|
1723004060NRG24111120230111117
|
13/11/2023
|
MR BABULAL SO DEVCHAND
|
1723004060WL012599
|
MR BABULAL SO DEVCHAND
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
MRBABULALSODEVCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
121
|
MHOW
|
MP-23-004-060-001/267-A (GHOSIKHEDA)
|
1723004060NRG24111120230111118
|
13/11/2023
|
Rekha rathore
|
1723004060WL012599
|
Rekha rathore
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
Rekharathore
|
BANK OF INDIA(508505)
|
122
|
MHOW
|
MP-23-004-060-001/267-A (GHOSIKHEDA)
|
1723004060NRG24111120230111119
|
13/11/2023
|
Rekha rathore
|
1723004060WL012599
|
Rekha rathore
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
Rekharathore
|
BANK OF INDIA(508505)
|
123
|
MHOW
|
MP-23-004-060-001/274 (GHOSIKHEDA)
|
1723004060NRG24111120230111095
|
13/11/2023
|
dilip kailash
|
1723004060WL012597
|
dilip kailash
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
dilipkailash
|
STATE BANK OF INDIA(508548)
|
124
|
MHOW
|
MP-23-004-060-001/286-A (GHOSIKHEDA)
|
1723004060NRG24111120230111121
|
13/11/2023
|
Shagun Bhatiya Do Morsingh
|
1723004060WL012599
|
Shagun Bhatiya Do Morsingh
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
ShagunBhatiyaDoMorsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
125
|
MHOW
|
MP-23-004-060-001/40 (GHOSIKHEDA)
|
1723004060NRG24111120230111099
|
13/11/2023
|
ROHIT SO CHIMAN
|
1723004060WL012597
|
ROHIT SO CHIMAN
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
ROHITSOCHIMAN
|
BANK OF INDIA(508505)
|
126
|
MHOW
|
MP-23-004-060-001/57-A (GHOSIKHEDA)
|
1723004060NRG24111120230111122
|
13/11/2023
|
SATYANARAYAN SO RAJARAM MEENA
|
1723004060WL012599
|
SATYANARAYAN SO RAJARAM MEENA
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
SATYANARAYANSORAJARAMMEENA
|
BANK OF INDIA(508505)
|
127
|
MHOW
|
MP-23-004-060-001/69 (GHOSIKHEDA)
|
1723004060NRG24111120230111075
|
13/11/2023
|
KESHARSINGH
|
1723004060WL012594
|
KESHARSINGH
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318236232
|
|
KESHARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
128
|
MHOW
|
MP-23-004-060-001/72 (GHOSIKHEDA)
|
1723004060NRG24111120230111077
|
13/11/2023
|
prembai shaligram
|
1723004060WL012594
|
prembai shaligram
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318236232
|
|
prembaishaligram
|
RATNAKAR BANK(607393)
|
129
|
MHOW
|
MP-23-004-060-001/72 (GHOSIKHEDA)
|
1723004060NRG24111120230111076
|
13/11/2023
|
shaligram devisingh
|
1723004060WL012594
|
shaligram devisingh
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318236232
|
|
shaligramdevisingh
|
BANK OF INDIA(508505)
|
130
|
MHOW
|
MP-23-004-060-001/80 (GHOSIKHEDA)
|
1723004060NRG24131120230111644
|
13/11/2023
|
rahul suvalal
|
1723004060WL012657
|
rahul suvalal
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
rahulsuvalal
|
BANK OF INDIA(508505)
|
131
|
MHOW
|
MP-23-004-060-002/10 (GHOSIKHEDA)
|
1723004060NRG24111120230111102
|
13/11/2023
|
ramratan sundarlal
|
1723004060WL012598
|
ramratan sundarlal
|
00048
|
BKID0008824
|
221
|
221
|
Processed
|
01/01/2024
|
|
318236232
|
|
ramratansundarlal
|
BANK OF INDIA(508505)
|
132
|
MHOW
|
MP-23-004-060-002/10 (GHOSIKHEDA)
|
1723004060NRG24111120230111103
|
13/11/2023
|
sumanbai ramaratan
|
1723004060WL012598
|
sumanbai ramaratan
|
00048
|
BKID0008824
|
221
|
221
|
Processed
|
01/01/2024
|
|
318236232
|
|
sumanbairamaratan
|
BANK OF INDIA(508505)
|
133
|
MHOW
|
MP-23-004-060-002/110 (GHOSIKHEDA)
|
1723004060NRG24131120230111645
|
13/11/2023
|
RESHAM BAI DINESH BHEEL
|
1723004060WL012657
|
RESHAM BAI DINESH BHEEL
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
RESHAMBAIDINESHBHEEL
|
BANK OF INDIA(508505)
|
134
|
MHOW
|
MP-23-004-060-002/132 (GHOSIKHEDA)
|
1723004060NRG24111120230111107
|
13/11/2023
|
AVANTI BAI WO BHAGWAN SINGH
|
1723004060WL012598
|
AVANTI BAI WO BHAGWAN SINGH
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
AVANTIBAIWOBHAGWANSINGH
|
BANK OF INDIA(508505)
|
135
|
MHOW
|
MP-23-004-060-002/134 (GHOSIKHEDA)
|
1723004060NRG24111120230111109
|
13/11/2023
|
MANJU BAI
|
1723004060WL012598
|
MANJU BAI
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
MANJUBAI
|
BANK OF INDIA(508505)
|
136
|
MHOW
|
MP-23-004-060-002/134 (GHOSIKHEDA)
|
1723004060NRG24111120230111108
|
13/11/2023
|
SUBHASH
|
1723004060WL012598
|
SUBHASH
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
SUBHASH
|
CANARA BANK(508532)
|
137
|
MHOW
|
MP-23-004-060-002/140-A (GHOSIKHEDA)
|
1723004060NRG24111120230111092
|
13/11/2023
|
ANITA
|
1723004060WL012596
|
ANITA
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
138
|
MHOW
|
MP-23-004-060-002/170-A (GHOSIKHEDA)
|
1723004060NRG24131120230111647
|
13/11/2023
|
ALKA BAI WO RAHUL PAWAR
|
1723004060WL012657
|
ALKA BAI WO RAHUL PAWAR
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
ALKABAIWORAHULPAWAR
|
BANK OF INDIA(508505)
|
139
|
MHOW
|
MP-23-004-060-003/79 (GHOSIKHEDA)
|
1723004060NRG24131120230111648
|
13/11/2023
|
ramkishan
|
1723004060WL012657
|
ramkishan
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
ramkishan
|
BANK OF INDIA(508505)
|
140
|
MHOW
|
MP-23-004-060-003/9-A (GHOSIKHEDA)
|
1723004060NRG24111120230111112
|
13/11/2023
|
MR SITARAM SO KALYAN SINGH
|
1723004060WL012598
|
MR SITARAM SO KALYAN SINGH
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
MRSITARAMSOKALYANSINGH
|
BANK OF INDIA(508505)
|
141
|
MHOW
|
MP-23-004-065-001/870-B (CHORAL)
|
1723004065NRG24111120230111054
|
13/11/2023
|
BALVANT
|
1723004065WL012591
|
BALVANT
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
BALVANT
|
BANK OF INDIA(508505)
|
142
|
MHOW
|
MP-23-004-065-001/870-B (CHORAL)
|
1723004065NRG24111120230111055
|
13/11/2023
|
BALVANT
|
1723004065WL012591
|
BALVANT
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
BALVANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139451
|
139451
|
|
|
|
|
|
|
|
143
|
MHOW
|
MP-23-004-037-001/123-C (CHHAPARIYA)
|
1723004037NRG24111120230111125
|
13/11/2023
|
MANGAL SINGH
|
1723004037WL012600
|
MANGAL SINGH
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318236232
|
|
MANGALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
MHOW
|
MP-23-004-037-001/134 (CHHAPARIYA)
|
1723004037NRG24111120230111126
|
13/11/2023
|
SORAM BAI
|
1723004037WL012600
|
SORAM BAI
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318236232
|
|
SORAMBAI
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
145
|
MHOW
|
MP-23-004-038-002/101 (JAMKHURD)
|
1723004038NRG24111120230111211
|
13/11/2023
|
hariom
|
1723004038WL012603
|
hariom
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
01/01/2024
|
|
318236232
|
|
hariom
|
BANK OF INDIA(508505)
|
146
|
MHOW
|
MP-23-004-038-002/103 (JAMKHURD)
|
1723004038NRG24111120230111212
|
13/11/2023
|
govind babulal
|
1723004038WL012603
|
govind babulal
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
01/01/2024
|
|
318236232
|
|
govindbabulal
|
AXIS BANK(607153)
|
147
|
MHOW
|
MP-23-004-038-002/49 (JAMKHURD)
|
1723004038NRG24111120230111213
|
13/11/2023
|
pavan
|
1723004038WL012603
|
pavan
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
01/01/2024
|
|
318236232
|
|
pavan
|
BANK OF INDIA(508505)
|
148
|
MHOW
|
MP-23-004-038-003/1 (JAMKHURD)
|
1723004038NRG24111120230111216
|
13/11/2023
|
chendra
|
1723004038WL012603
|
chendra
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
01/01/2024
|
|
318236232
|
|
chendra
|
BANK OF INDIA(508505)
|
149
|
MHOW
|
MP-23-004-038-004/297 (JAMKHURD)
|
1723004038NRG24111120230111217
|
13/11/2023
|
SUBHASH
|
1723004038WL012603
|
SUBHASH
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
01/01/2024
|
|
318236232
|
|
SUBHASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
150
|
MHOW
|
MP-23-004-038-004/551 (JAMKHURD)
|
1723004038NRG24111120230111218
|
13/11/2023
|
Munalal
|
1723004038WL012603
|
Munalal
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
01/01/2024
|
|
318236232
|
|
Munalal
|
BANK OF INDIA(508505)
|
151
|
MHOW
|
MP-23-004-038-004/552 (JAMKHURD)
|
1723004038NRG24111120230111219
|
13/11/2023
|
Savtri
|
1723004038WL012603
|
Savtri
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
01/01/2024
|
|
318236232
|
|
Savtri
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
152
|
MHOW
|
MP-23-004-051-001/116 (BASIPIPRI)
|
1723004051NRG24131120230111594
|
13/11/2023
|
koshalya bai
|
1723004051WL012654
|
koshalya bai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
koshalyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
153
|
MHOW
|
MP-23-004-051-001/116 (BASIPIPRI)
|
1723004051NRG24131120230111593
|
13/11/2023
|
koshalya bai
|
1723004051WL012654
|
koshalya bai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
koshalyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
154
|
MHOW
|
MP-23-004-051-001/123 (BASIPIPRI)
|
1723004051NRG24101120230110760
|
13/11/2023
|
DURGA
|
1723004051WL012551
|
DURGA
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
DURGA
|
BANK OF INDIA(508505)
|
155
|
MHOW
|
MP-23-004-051-001/178-A (BASIPIPRI)
|
1723004051NRG24101120230110761
|
13/11/2023
|
URMILA
|
1723004051WL012551
|
URMILA
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
156
|
MHOW
|
MP-23-004-051-001/190 (BASIPIPRI)
|
1723004051NRG24101120230110762
|
13/11/2023
|
POOJA BAI
|
1723004051WL012551
|
POOJA BAI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
POOJABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
157
|
MHOW
|
MP-23-004-051-001/249-A (BASIPIPRI)
|
1723004051NRG24111120230111082
|
13/11/2023
|
BABLU
|
1723004051WL012595
|
BABLU
|
00048
|
BKID0008830
|
663
|
663
|
Processed
|
01/01/2024
|
|
318236232
|
|
BABLU
|
BANK OF INDIA(508505)
|
158
|
MHOW
|
MP-23-004-051-001/28-A (BASIPIPRI)
|
1723004051NRG24111120230111083
|
13/11/2023
|
Anita bai parwat
|
1723004051WL012595
|
Anita bai parwat
|
00048
|
BKID0008830
|
663
|
663
|
Processed
|
01/01/2024
|
|
318236232
|
|
Anitabaiparwat
|
BANK OF INDIA(508505)
|
159
|
MHOW
|
MP-23-004-051-001/295 (BASIPIPRI)
|
1723004051NRG24131120230111595
|
13/11/2023
|
ANAND
|
1723004051WL012654
|
ANAND
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
ANAND
|
BANK OF INDIA(508505)
|
160
|
MHOW
|
MP-23-004-051-001/357 (BASIPIPRI)
|
1723004051NRG24101120230110763
|
13/11/2023
|
ISHWAR
|
1723004051WL012551
|
ISHWAR
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
ISHWAR
|
BANK OF INDIA(508505)
|
161
|
MHOW
|
MP-23-004-051-001/465 (BASIPIPRI)
|
1723004051NRG24101120230110764
|
13/11/2023
|
Mukesh
|
1723004051WL012551
|
Mukesh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
162
|
MHOW
|
MP-23-004-051-001/465 (BASIPIPRI)
|
1723004051NRG24101120230110765
|
13/11/2023
|
sangeeta
|
1723004051WL012551
|
sangeeta
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
sangeeta
|
BANK OF INDIA(508505)
|
163
|
MHOW
|
MP-23-004-051-001/492 (BASIPIPRI)
|
1723004051NRG24101120230110767
|
13/11/2023
|
KARANSINGH
|
1723004051WL012551
|
KARANSINGH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
KARANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
164
|
MHOW
|
MP-23-004-051-001/492 (BASIPIPRI)
|
1723004051NRG24101120230110766
|
13/11/2023
|
KARANSINGH
|
1723004051WL012551
|
KARANSINGH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
KARANSINGH
|
BANK OF INDIA(508505)
|
165
|
MHOW
|
MP-23-004-051-001/632 (BASIPIPRI)
|
1723004051NRG24111120230111085
|
13/11/2023
|
ANKIT
|
1723004051WL012595
|
ANKIT
|
00048
|
BKID0008830
|
663
|
663
|
Processed
|
01/01/2024
|
|
318236232
|
|
ANKIT
|
BANK OF INDIA(508505)
|
166
|
MHOW
|
MP-23-004-051-001/643 (BASIPIPRI)
|
1723004051NRG24101120230110769
|
13/11/2023
|
DURGA
|
1723004051WL012551
|
DURGA
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
167
|
MHOW
|
MP-23-004-051-001/659 (BASIPIPRI)
|
1723004051NRG24111120230111087
|
13/11/2023
|
PINKY
|
1723004051WL012595
|
PINKY
|
00048
|
BKID0008830
|
663
|
663
|
Processed
|
01/01/2024
|
|
318236232
|
|
PINKY
|
BANK OF INDIA(508505)
|
168
|
MHOW
|
MP-23-004-051-001/659 (BASIPIPRI)
|
1723004051NRG24111120230111086
|
13/11/2023
|
PINKY
|
1723004051WL012595
|
PINKY
|
00048
|
BKID0008830
|
663
|
663
|
Processed
|
01/01/2024
|
|
318236232
|
|
PINKY
|
BANK OF INDIA(508505)
|
169
|
MHOW
|
MP-23-004-051-001/666-A (BASIPIPRI)
|
1723004051NRG24111120230111088
|
13/11/2023
|
GOVIND
|
1723004051WL012595
|
GOVIND
|
00048
|
BKID0008830
|
663
|
663
|
Processed
|
01/01/2024
|
|
318236232
|
|
GOVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
170
|
MHOW
|
MP-23-004-051-001/670 (BASIPIPRI)
|
1723004051NRG24131120230111600
|
13/11/2023
|
SUNITA
|
1723004051WL012654
|
SUNITA
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
SUNITA
|
BANK OF INDIA(508505)
|
171
|
MHOW
|
MP-23-004-051-001/670 (BASIPIPRI)
|
1723004051NRG24131120230111599
|
13/11/2023
|
SUNITA
|
1723004051WL012654
|
SUNITA
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
SUNITA
|
BANK OF INDIA(508505)
|
172
|
MHOW
|
MP-23-004-051-001/674 (BASIPIPRI)
|
1723004051NRG24131120230111601
|
13/11/2023
|
RENUKA PREMSINGH
|
1723004051WL012654
|
RENUKA PREMSINGH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
RENUKAPREMSINGH
|
BANK OF INDIA(508505)
|
173
|
MHOW
|
MP-23-004-051-001/68 (BASIPIPRI)
|
1723004051NRG24131120230111603
|
13/11/2023
|
VASHUDEV
|
1723004051WL012654
|
VASHUDEV
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
VASHUDEV
|
BANK OF INDIA(508505)
|
174
|
MHOW
|
MP-23-004-051-001/69 (BASIPIPRI)
|
1723004051NRG24131120230111604
|
13/11/2023
|
ROHIT
|
1723004051WL012654
|
ROHIT
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
ROHIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
175
|
MHOW
|
MP-23-004-051-001/76 (BASIPIPRI)
|
1723004051NRG24131120230111607
|
13/11/2023
|
kamal
|
1723004051WL012655
|
kamal
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
kamal
|
BANK OF INDIA(508505)
|
176
|
MHOW
|
MP-23-004-051-001/99 (BASIPIPRI)
|
1723004051NRG24101120230110770
|
13/11/2023
|
RAJKUMAR
|
1723004051WL012551
|
RAJKUMAR
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
RAJKUMAR
|
BANK OF INDIA(508505)
|
177
|
MHOW
|
MP-23-004-053-002/108-A (JAM BUJURG)
|
1723004053NRG24131120230111610
|
13/11/2023
|
kursi bhavsingh
|
1723004053WL012656
|
kursi bhavsingh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
kursibhavsingh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
178
|
MHOW
|
MP-23-004-053-002/144 (JAM BUJURG)
|
1723004053NRG24131120230111614
|
13/11/2023
|
Kali Bai
|
1723004053WL012656
|
Kali Bai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
KaliBai
|
BANK OF INDIA(508505)
|
179
|
MHOW
|
MP-23-004-053-002/218 (JAM BUJURG)
|
1723004053NRG24131120230111616
|
13/11/2023
|
kamal
|
1723004053WL012656
|
kamal
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
kamal
|
BANK OF INDIA(508505)
|
180
|
MHOW
|
MP-23-004-053-002/234 (JAM BUJURG)
|
1723004053NRG24131120230111617
|
13/11/2023
|
hukum
|
1723004053WL012656
|
hukum
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
hukum
|
IDBI BANK(607095)
|
181
|
MHOW
|
MP-23-004-053-002/249 (JAM BUJURG)
|
1723004053NRG24131120230111619
|
13/11/2023
|
DEUBAI
|
1723004053WL012656
|
DEUBAI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
DEUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
182
|
MHOW
|
MP-23-004-053-002/266 (JAM BUJURG)
|
1723004053NRG24131120230111621
|
13/11/2023
|
ROHIT BADRI
|
1723004053WL012656
|
ROHIT BADRI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
ROHITBADRI
|
FINO PAYMENTS BANK LTD(608001)
|
183
|
MHOW
|
MP-23-004-053-002/268 (JAM BUJURG)
|
1723004053NRG24131120230111622
|
13/11/2023
|
sunil
|
1723004053WL012656
|
sunil
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
sunil
|
PUNJAB NATIONAL BANK(508568)
|
184
|
MHOW
|
MP-23-004-053-002/273 (JAM BUJURG)
|
1723004053NRG24131120230111623
|
13/11/2023
|
DEVKARAN
|
1723004053WL012656
|
DEVKARAN
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
DEVKARAN
|
FINO PAYMENTS BANK LTD(608001)
|
185
|
MHOW
|
MP-23-004-053-002/274 (JAM BUJURG)
|
1723004053NRG24111120230111191
|
13/11/2023
|
ASHOK
|
1723004053WL012602
|
ASHOK
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
ASHOK
|
FINO PAYMENTS BANK LTD(608001)
|
186
|
MHOW
|
MP-23-004-053-002/299 (JAM BUJURG)
|
1723004053NRG24111120230111192
|
13/11/2023
|
TOFAN FOLSINGH
|
1723004053WL012602
|
TOFAN FOLSINGH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
TOFANFOLSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
187
|
MHOW
|
MP-23-004-053-002/302 (JAM BUJURG)
|
1723004053NRG24131120230111624
|
13/11/2023
|
Fullki Katare
|
1723004053WL012656
|
Fullki Katare
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
FullkiKatare
|
BANK OF INDIA(508505)
|
188
|
MHOW
|
MP-23-004-053-002/315 (JAM BUJURG)
|
1723004053NRG24131120230111625
|
13/11/2023
|
vijay samnder
|
1723004053WL012656
|
vijay samnder
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
vijaysamnder
|
BANK OF INDIA(508505)
|
189
|
MHOW
|
MP-23-004-053-002/32 (JAM BUJURG)
|
1723004053NRG24111120230111193
|
13/11/2023
|
narusingh
|
1723004053WL012602
|
narusingh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
narusingh
|
FINO PAYMENTS BANK LTD(608001)
|
190
|
MHOW
|
MP-23-004-053-002/38 (JAM BUJURG)
|
1723004053NRG24111120230111194
|
13/11/2023
|
hiralal
|
1723004053WL012602
|
hiralal
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
hiralal
|
FINO PAYMENTS BANK LTD(608001)
|
191
|
MHOW
|
MP-23-004-053-002/50 (JAM BUJURG)
|
1723004053NRG24131120230111628
|
13/11/2023
|
SAJANBAI KAMAL
|
1723004053WL012656
|
SAJANBAI KAMAL
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
SAJANBAIKAMAL
|
UNION BANK OF INDIA(508500)
|
192
|
MHOW
|
MP-23-004-053-002/527 (JAM BUJURG)
|
1723004053NRG24131120230111631
|
13/11/2023
|
RAJESH
|
1723004053WL012656
|
RAJESH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
193
|
MHOW
|
MP-23-004-053-002/550 (JAM BUJURG)
|
1723004053NRG24111120230111196
|
13/11/2023
|
SUMIT TILLOKSINGH
|
1723004053WL012602
|
SUMIT TILLOKSINGH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
SUMITTILLOKSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
194
|
MHOW
|
MP-23-004-053-002/551 (JAM BUJURG)
|
1723004053NRG24111120230111197
|
13/11/2023
|
Sitaram
|
1723004053WL012602
|
Sitaram
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
Sitaram
|
BANK OF BARODA(606985)
|
195
|
MHOW
|
MP-23-004-053-002/8 (JAM BUJURG)
|
1723004053NRG24111120230111198
|
13/11/2023
|
kalu umrav
|
1723004053WL012602
|
kalu umrav
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
kaluumrav
|
BANK OF INDIA(508505)
|
196
|
MHOW
|
MP-23-004-053-002/83 (JAM BUJURG)
|
1723004053NRG24131120230111632
|
13/11/2023
|
JAGDISH
|
1723004053WL012656
|
JAGDISH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
197
|
MHOW
|
MP-23-004-053-003/21 (JAM BUJURG)
|
1723004053NRG24111120230111199
|
13/11/2023
|
mukesh
|
1723004053WL012602
|
mukesh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
198
|
MHOW
|
MP-23-004-053-004/122 (JAM BUJURG)
|
1723004053NRG24111120230111200
|
13/11/2023
|
rahul devkaran dawar
|
1723004053WL012602
|
rahul devkaran dawar
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
rahuldevkarandawar
|
BANK OF INDIA(508505)
|
199
|
MHOW
|
MP-23-004-053-004/161 (JAM BUJURG)
|
1723004053NRG24111120230111201
|
13/11/2023
|
mahendrasingh
|
1723004053WL012602
|
mahendrasingh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
mahendrasingh
|
BANK OF INDIA(508505)
|
200
|
MHOW
|
MP-23-004-053-004/171 (JAM BUJURG)
|
1723004053NRG24111120230111203
|
13/11/2023
|
GOVIND SATRAM
|
1723004053WL012602
|
GOVIND SATRAM
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
GOVINDSATRAM
|
UNION BANK OF INDIA(508500)
|
201
|
MHOW
|
MP-23-004-053-004/5 (JAM BUJURG)
|
1723004053NRG24111120230111206
|
13/11/2023
|
Ramchandra kesharsingh
|
1723004053WL012602
|
Ramchandra kesharsingh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
Ramchandrakesharsingh
|
FINO PAYMENTS BANK LTD(608001)
|
202
|
MHOW
|
MP-23-004-053-004/64 (JAM BUJURG)
|
1723004053NRG24131120230111635
|
13/11/2023
|
kala bai
|
1723004053WL012656
|
kala bai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
kalabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
203
|
MHOW
|
MP-23-004-053-004/64 (JAM BUJURG)
|
1723004053NRG24131120230111634
|
13/11/2023
|
rewal singh jwala singh
|
1723004053WL012656
|
rewal singh jwala singh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
rewalsinghjwalasingh
|
BANK OF INDIA(508505)
|
204
|
MHOW
|
MP-23-004-053-004/96 (JAM BUJURG)
|
1723004053NRG24131120230111637
|
13/11/2023
|
harlal
|
1723004053WL012656
|
harlal
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
harlal
|
BANK OF INDIA(508505)
|
205
|
MHOW
|
MP-23-004-054-001/9 (PIPLYA)
|
1723004054NRG24111120230111164
|
13/11/2023
|
LAXMAN KANHEYALAL
|
1723004054WL012601
|
LAXMAN KANHEYALAL
|
00048
|
BKID0008830
|
884
|
884
|
Processed
|
01/01/2024
|
|
318236232
|
|
LAXMANKANHEYALAL
|
BANK OF INDIA(508505)
|
206
|
MHOW
|
MP-23-004-054-002/119 (PIPLYA)
|
1723004054NRG24131120230111580
|
13/11/2023
|
karan kesharasingh
|
1723004054WL012652
|
karan kesharasingh
|
00048
|
BKID0008830
|
663
|
663
|
Processed
|
01/01/2024
|
|
318236232
|
|
karankesharasingh
|
BANK OF INDIA(508505)
|
207
|
MHOW
|
MP-23-004-054-002/137 (PIPLYA)
|
1723004054NRG24111120230111170
|
13/11/2023
|
SENDHA PANCHAM
|
1723004054WL012601
|
SENDHA PANCHAM
|
00048
|
BKID0008830
|
884
|
884
|
Processed
|
01/01/2024
|
|
318236232
|
|
SENDHAPANCHAM
|
BANK OF INDIA(508505)
|
208
|
MHOW
|
MP-23-004-054-002/137 (PIPLYA)
|
1723004054NRG24111120230111169
|
13/11/2023
|
SENDHA PANCHAM
|
1723004054WL012601
|
SENDHA PANCHAM
|
00048
|
BKID0008830
|
884
|
884
|
Processed
|
01/01/2024
|
|
318236232
|
|
SENDHAPANCHAM
|
STATE BANK OF INDIA(508548)
|
209
|
MHOW
|
MP-23-004-054-002/53 (PIPLYA)
|
1723004054NRG24111120230111176
|
13/11/2023
|
VINOD SUKHRAM
|
1723004054WL012601
|
VINOD SUKHRAM
|
00048
|
BKID0008830
|
884
|
884
|
Processed
|
01/01/2024
|
|
318236232
|
|
VINODSUKHRAM
|
STATE BANK OF INDIA(508548)
|
210
|
MHOW
|
MP-23-004-054-002/58 (PIPLYA)
|
1723004054NRG24131120230111586
|
13/11/2023
|
BALI BAI
|
1723004054WL012652
|
BALI BAI
|
00048
|
BKID0008830
|
663
|
663
|
Processed
|
01/01/2024
|
|
318236232
|
|
BALIBAI
|
BANK OF INDIA(508505)
|
211
|
MHOW
|
MP-23-004-054-002/58 (PIPLYA)
|
1723004054NRG24131120230111587
|
13/11/2023
|
dharmendra
|
1723004054WL012652
|
dharmendra
|
00048
|
BKID0008830
|
663
|
663
|
Processed
|
01/01/2024
|
|
318236232
|
|
dharmendra
|
BANK OF INDIA(508505)
|
212
|
MHOW
|
MP-23-004-054-003/137 (PIPLYA)
|
1723004054NRG24111120230111185
|
13/11/2023
|
DURUPATI BAI
|
1723004054WL012601
|
DURUPATI BAI
|
00048
|
BKID0008830
|
884
|
884
|
Processed
|
01/01/2024
|
|
318236232
|
|
DURUPATIBAI
|
BANK OF INDIA(508505)
|
213
|
MHOW
|
MP-23-004-054-003/174 (PIPLYA)
|
1723004054NRG24111120230111189
|
13/11/2023
|
PAPITA
|
1723004054WL012601
|
PAPITA
|
00048
|
BKID0008830
|
884
|
884
|
Processed
|
01/01/2024
|
|
318236232
|
|
PAPITA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77350
|
77350
|
|
|
|
|
|
|
|
214
|
MHOW
|
MP-23-004-026-003/330 (RAJPURA KUTI)
|
1723004026NRG24111120230111241
|
13/11/2023
|
Sevanta
|
1723004026WL012607
|
Sevanta
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
Sevanta
|
BANK OF INDIA(508505)
|
215
|
MHOW
|
MP-23-004-026-003/331 (RAJPURA KUTI)
|
1723004026NRG24111120230111242
|
13/11/2023
|
Panchu
|
1723004026WL012607
|
Panchu
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
Panchu
|
BANK OF INDIA(508505)
|
216
|
MHOW
|
MP-23-004-032-001/60 (KALIKIRAYA)
|
1723004032NRG24111120230110919
|
13/11/2023
|
vikash
|
1723004032WL012579
|
vikash
|
00048
|
BKID0008839
|
663
|
663
|
Processed
|
01/01/2024
|
|
318236232
|
|
vikash
|
BANK OF INDIA(508505)
|
217
|
MHOW
|
MP-23-004-032-001/85 (KALIKIRAYA)
|
1723004032NRG24111120230110922
|
13/11/2023
|
ANIL HARIRAM MEHRA
|
1723004032WL012579
|
ANIL HARIRAM MEHRA
|
00048
|
BKID0008839
|
663
|
663
|
Processed
|
01/01/2024
|
|
318236232
|
|
ANILHARIRAMMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
218
|
MHOW
|
MP-23-004-032-004/23 (KALIKIRAYA)
|
1723004032NRG24111120230110925
|
13/11/2023
|
Bhuri Bai
|
1723004032WL012579
|
Bhuri Bai
|
00048
|
BKID0008839
|
663
|
663
|
Processed
|
01/01/2024
|
|
318236232
|
|
BhuriBai
|
BANK OF INDIA(508505)
|
219
|
MHOW
|
MP-23-004-032-004/60 (KALIKIRAYA)
|
1723004032NRG24111120230110926
|
13/11/2023
|
KAMALA BAI
|
1723004032WL012579
|
KAMALA BAI
|
00048
|
BKID0008839
|
663
|
663
|
Processed
|
01/01/2024
|
|
318236232
|
|
KAMALABAI
|
CENTRAL BANK OF INDIA(607115)
|
220
|
MHOW
|
MP-23-004-032-004/68-C (KALIKIRAYA)
|
1723004032NRG24111120230110928
|
13/11/2023
|
Ravi
|
1723004032WL012579
|
Ravi
|
00048
|
BKID0008839
|
663
|
663
|
Processed
|
01/01/2024
|
|
318236232
|
|
Ravi
|
CENTRAL BANK OF INDIA(607115)
|
221
|
MHOW
|
MP-23-004-032-004/73-A (KALIKIRAYA)
|
1723004032NRG24111120230110931
|
13/11/2023
|
KALUSINGH
|
1723004032WL012579
|
KALUSINGH
|
00048
|
BKID0008839
|
663
|
663
|
Processed
|
01/01/2024
|
|
318236232
|
|
KALUSINGH
|
BANK OF INDIA(508505)
|
222
|
MHOW
|
MP-23-004-032-004/82-A (KALIKIRAYA)
|
1723004032NRG24111120230110933
|
13/11/2023
|
ROHIT MEERA
|
1723004032WL012579
|
ROHIT MEERA
|
00048
|
BKID0008839
|
663
|
663
|
Processed
|
01/01/2024
|
|
318236232
|
|
ROHITMEERA
|
BANK OF INDIA(508505)
|
223
|
MHOW
|
MP-23-004-032-004/88 (KALIKIRAYA)
|
1723004032NRG24111120230110937
|
13/11/2023
|
BHAVARSINGH BURKHIYA
|
1723004032WL012579
|
BHAVARSINGH BURKHIYA
|
00048
|
BKID0008839
|
663
|
663
|
Processed
|
01/01/2024
|
|
318236232
|
|
BHAVARSINGHBURKHIYA
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
224
|
MHOW
|
MP-23-004-032-004/88 (KALIKIRAYA)
|
1723004032NRG24111120230110938
|
13/11/2023
|
PHULKUNWAR BAI BHAVARSINGH
|
1723004032WL012579
|
PHULKUNWAR BAI BHAVARSINGH
|
00048
|
BKID0008839
|
663
|
663
|
Processed
|
01/01/2024
|
|
318236232
|
|
PHULKUNWARBAIBHAVARSINGH
|
BANK OF INDIA(508505)
|
225
|
MHOW
|
MP-23-004-034-001/10 (NAHARKHEDI)
|
1723004034NRG24101120230110636
|
13/11/2023
|
Kalusingh
|
1723004034WL012530
|
Kalusingh
|
00048
|
BKID0008839
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
226
|
MHOW
|
MP-23-004-034-001/14 (NAHARKHEDI)
|
1723004034NRG24101120230110633
|
13/11/2023
|
TAWAR SINGH
|
1723004034WL012529
|
TAWAR SINGH
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
TAWARSINGH
|
RATNAKAR BANK(607393)
|
227
|
MHOW
|
MP-23-004-034-001/14 (NAHARKHEDI)
|
1723004034NRG24101120230110632
|
13/11/2023
|
TAWAR SINGH
|
1723004034WL012529
|
TAWAR SINGH
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
TAWARSINGH
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
228
|
MHOW
|
MP-23-004-034-001/159 (NAHARKHEDI)
|
1723004034NRG24101120230110634
|
13/11/2023
|
Mayram devisingh
|
1723004034WL012529
|
Mayram devisingh
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
Mayramdevisingh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
229
|
MHOW
|
MP-23-004-034-001/79 (NAHARKHEDI)
|
1723004034NRG24101120230110628
|
13/11/2023
|
SUKHRAM
|
1723004034WL012528
|
SUKHRAM
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
SUKHRAM
|
UNION BANK OF INDIA(508500)
|
230
|
MHOW
|
MP-23-004-034-001/87 (NAHARKHEDI)
|
1723004034NRG24101120230110629
|
13/11/2023
|
Bhuri bai Hariram
|
1723004034WL012528
|
Bhuri bai Hariram
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
BhuribaiHariram
|
PUNJAB NATIONAL BANK(508568)
|
231
|
MHOW
|
MP-23-004-036-002/142 (KHURDI)
|
1723004036NRG24101120230110689
|
13/11/2023
|
ramu
|
1723004036WL012543
|
ramu
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
ramu
|
BANK OF INDIA(508505)
|
232
|
MHOW
|
MP-23-004-036-003/51 (KHURDI)
|
1723004036NRG24131120230111579
|
13/11/2023
|
RAKESH
|
1723004036WL012651
|
RAKESH
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
RAKESH
|
BANK OF INDIA(508505)
|
233
|
MHOW
|
MP-23-004-036-003/88 (KHURDI)
|
1723004036NRG24101120230110686
|
13/11/2023
|
KASTURI BAI PYARSINGH
|
1723004036WL012542
|
KASTURI BAI PYARSINGH
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
KASTURIBAIPYARSINGH
|
BANK OF INDIA(508505)
|
234
|
MHOW
|
MP-23-004-037-001/64 (CHHAPARIYA)
|
1723004037NRG24111120230111134
|
13/11/2023
|
Lala
|
1723004037WL012600
|
Lala
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318236232
|
|
Lala
|
BANK OF INDIA(508505)
|
235
|
MHOW
|
MP-23-004-037-002/380 (CHHAPARIYA)
|
1723004037NRG24111120230111138
|
13/11/2023
|
DURGA
|
1723004037WL012600
|
DURGA
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318236232
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
236
|
MHOW
|
MP-23-004-037-002/380 (CHHAPARIYA)
|
1723004037NRG24111120230111137
|
13/11/2023
|
DURGA
|
1723004037WL012600
|
DURGA
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318236232
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
237
|
MHOW
|
MP-23-004-037-002/503-D (CHHAPARIYA)
|
1723004037NRG24111120230111139
|
13/11/2023
|
HIMMAT GIRWAL
|
1723004037WL012600
|
HIMMAT GIRWAL
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318236232
|
|
HIMMATGIRWAL
|
BANK OF INDIA(508505)
|
238
|
MHOW
|
MP-23-004-068-001/96 (KANKARIYA)
|
1723004068NRG24131120230111592
|
13/11/2023
|
PUNAMCHAND RAJARAM
|
1723004068WL012653
|
PUNAMCHAND RAJARAM
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318236232
|
|
PUNAMCHANDRAJARAM
|
UNION BANK OF INDIA(508500)
|
239
|
MHOW
|
MP-23-004-069-002/56 (RAMPURIYA KHURD)
|
1723004069NRG24111120230111056
|
13/11/2023
|
ranjeet
|
1723004069WL012592
|
ranjeet
|
00048
|
BKID0008839
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318236232
|
|
ranjeet
|
BANK OF INDIA(508505)
|
240
|
MHOW
|
MP-23-004-069-002/74 (RAMPURIYA KHURD)
|
1723004069NRG24111120230111057
|
13/11/2023
|
KELASH PARTAP
|
1723004069WL012592
|
KELASH PARTAP
|
00048
|
BKID0008839
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318236232
|
|
KELASHPARTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28526
|
28526
|
|
|
|
|
|
|
|
241
|
MHOW
|
MP-23-004-058-004/405 (SHIVNAGAR)
|
1723004058NRG24121120230111472
|
13/11/2023
|
sunil
|
1723004058WL012641
|
sunil
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
sunil
|
INDUSIND BANK(607189)
|
242
|
MHOW
|
MP-23-004-058-004/406 (SHIVNAGAR)
|
1723004058NRG24121120230111474
|
13/11/2023
|
lalita
|
1723004058WL012641
|
lalita
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
lalita
|
BANK OF INDIA(508505)
|
243
|
MHOW
|
MP-23-004-058-005/1004 (SHIVNAGAR)
|
1723004058NRG24131120230111552
|
13/11/2023
|
Sekhar
|
1723004058WL012647
|
Sekhar
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
Sekhar
|
BANK OF INDIA(508505)
|
244
|
MHOW
|
MP-23-004-058-005/1014 (SHIVNAGAR)
|
1723004058NRG24131120230111554
|
13/11/2023
|
Shivani Kelwa
|
1723004058WL012647
|
Shivani Kelwa
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
ShivaniKelwa
|
BANK OF INDIA(508505)
|
245
|
MHOW
|
MP-23-004-058-005/662 (SHIVNAGAR)
|
1723004058NRG24131120230111570
|
13/11/2023
|
Ankit
|
1723004058WL012647
|
Ankit
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
Ankit
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
246
|
MHOW
|
MP-23-004-034-001/42-A (NAHARKHEDI)
|
1723004034NRG24101120230110626
|
13/11/2023
|
Jitendra Sukhdev
|
1723004034WL012528
|
Jitendra Sukhdev
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
JitendraSukhdev
|
BANK OF INDIA(508505)
|
247
|
MHOW
|
MP-23-004-036-002/125 (KHURDI)
|
1723004036NRG24101120230110687
|
13/11/2023
|
SUNITA
|
1723004036WL012543
|
SUNITA
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
SUNITA
|
BANK OF INDIA(508505)
|
248
|
MHOW
|
MP-23-004-036-002/142 (KHURDI)
|
1723004036NRG24101120230110690
|
13/11/2023
|
basanti bai
|
1723004036WL012543
|
basanti bai
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
basantibai
|
BANK OF INDIA(508505)
|
249
|
MHOW
|
MP-23-004-036-002/541 (KHURDI)
|
1723004036NRG24101120230110676
|
13/11/2023
|
puja
|
1723004036WL012542
|
puja
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
puja
|
BANK OF INDIA(508505)
|
250
|
MHOW
|
MP-23-004-036-002/541 (KHURDI)
|
1723004036NRG24101120230110675
|
13/11/2023
|
puja
|
1723004036WL012542
|
puja
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
puja
|
BANK OF MAHARASHTRA(607387)
|
251
|
MHOW
|
MP-23-004-036-003/180-A (KHURDI)
|
1723004036NRG24131120230111578
|
13/11/2023
|
MUNNI BAI
|
1723004036WL012651
|
MUNNI BAI
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
MUNNIBAI
|
BANK OF INDIA(508505)
|
252
|
MHOW
|
MP-23-004-036-003/181 (KHURDI)
|
1723004036NRG24101120230110694
|
13/11/2023
|
SHRIRAM
|
1723004036WL012543
|
SHRIRAM
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
SHRIRAM
|
BANK OF INDIA(508505)
|
253
|
MHOW
|
MP-23-004-036-003/82 (KHURDI)
|
1723004036NRG24101120230110682
|
13/11/2023
|
KUNVARBAI GULAB
|
1723004036WL012542
|
KUNVARBAI GULAB
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
KUNVARBAIGULAB
|
BANK OF INDIA(508505)
|
254
|
MHOW
|
MP-23-004-036-003/82-A (KHURDI)
|
1723004036NRG24101120230110684
|
13/11/2023
|
KUSUM
|
1723004036WL012542
|
KUSUM
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
255
|
MHOW
|
MP-23-004-036-003/82-A (KHURDI)
|
1723004036NRG24101120230110683
|
13/11/2023
|
KUSUM
|
1723004036WL012542
|
KUSUM
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
256
|
MHOW
|
MP-23-004-037-004/120-A (CHHAPARIYA)
|
1723004037NRG24111120230111147
|
13/11/2023
|
AJAY
|
1723004037WL012600
|
AJAY
|
00048
|
BKID0008852
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318236232
|
|
AJAY
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
257
|
MHOW
|
MP-23-004-037-004/120-A (CHHAPARIYA)
|
1723004037NRG24111120230111146
|
13/11/2023
|
AJAY
|
1723004037WL012600
|
AJAY
|
00048
|
BKID0008852
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318236232
|
|
AJAY
|
CENTRAL BANK OF INDIA(607115)
|
258
|
MHOW
|
MP-23-004-037-004/124-A (CHHAPARIYA)
|
1723004037NRG24111120230111148
|
13/11/2023
|
ANIL
|
1723004037WL012600
|
ANIL
|
00048
|
BKID0008852
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318236232
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
259
|
MHOW
|
MP-23-004-037-004/128 (CHHAPARIYA)
|
1723004037NRG24111120230111149
|
13/11/2023
|
MISHRILAL
|
1723004037WL012600
|
MISHRILAL
|
00048
|
BKID0008852
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318236232
|
|
MISHRILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
260
|
MHOW
|
MP-23-004-026-003/874 (RAJPURA KUTI)
|
1723004026NRG24111120230111248
|
13/11/2023
|
Sheeran
|
1723004026WL012607
|
Sheeran
|
00048
|
BKID0009816
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
Sheeran
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
261
|
MHOW
|
MP-23-004-059-001/153-A (JOSHI GURADIYA)
|
1723004059NRG24131120230111668
|
13/11/2023
|
RUPALI DO RAJENDRA
|
1723004059WL012661
|
RUPALI DO RAJENDRA
|
00048
|
BKID0009904
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
RUPALIDORAJENDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
262
|
MHOW
|
MP-23-004-044-001/864 (KODRIYA)
|
1723004044NRG24131120230111663
|
13/11/2023
|
SHUSHILA WAWAR WO VIKRAM SINGH
|
1723004044WL012659
|
SHUSHILA WAWAR WO VIKRAM SINGH
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
SHUSHILAWAWARWOVIKRAMSINGH
|
BANK OF MAHARASHTRA(607387)
|
263
|
MHOW
|
MP-23-004-044-001/864 (KODRIYA)
|
1723004044NRG24131120230111662
|
13/11/2023
|
VIKRAM SINGH TAWAR
|
1723004044WL012659
|
VIKRAM SINGH TAWAR
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
VIKRAMSINGHTAWAR
|
BANK OF MAHARASHTRA(607387)
|
264
|
MHOW
|
MP-23-004-052-002/114 (MANGLYA)
|
1723004052NRG24101120230110841
|
13/11/2023
|
Gori Bai Bherusingh
|
1723004052WL012564
|
Gori Bai Bherusingh
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
GoriBaiBherusingh
|
BANK OF MAHARASHTRA(607387)
|
265
|
MHOW
|
MP-23-004-052-002/351 (MANGLYA)
|
1723004052NRG24101120230110838
|
13/11/2023
|
Premsingh Munnalal
|
1723004052WL012562
|
Premsingh Munnalal
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
PremsinghMunnalal
|
BANK OF MAHARASHTRA(607387)
|
266
|
MHOW
|
MP-23-004-053-004/173 (JAM BUJURG)
|
1723004053NRG24111120230111204
|
13/11/2023
|
KARAN SINGH
|
1723004053WL012602
|
KARAN SINGH
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
KARANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
267
|
MHOW
|
MP-23-004-053-004/268 (JAM BUJURG)
|
1723004053NRG24131120230111633
|
13/11/2023
|
PANCU BAI
|
1723004053WL012656
|
PANCU BAI
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
PANCUBAI
|
FINO PAYMENTS BANK LTD(608001)
|
268
|
MHOW
|
MP-23-004-053-004/86 (JAM BUJURG)
|
1723004053NRG24131120230111636
|
13/11/2023
|
ramkaran
|
1723004053WL012656
|
ramkaran
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
ramkaran
|
FINO PAYMENTS BANK LTD(608001)
|
269
|
MHOW
|
MP-23-004-054-001/35 (PIPLYA)
|
1723004054NRG24111120230111157
|
13/11/2023
|
PRITAM SINGH
|
1723004054WL012601
|
PRITAM SINGH
|
00051
|
MAHB0000660
|
884
|
884
|
Processed
|
01/01/2024
|
|
318236232
|
|
PRITAMSINGH
|
STATE BANK OF INDIA(508548)
|
270
|
MHOW
|
MP-23-004-054-001/49 (PIPLYA)
|
1723004054NRG24111120230111160
|
13/11/2023
|
DEVAKARAN KALU
|
1723004054WL012601
|
DEVAKARAN KALU
|
00051
|
MAHB0000660
|
884
|
884
|
Processed
|
01/01/2024
|
|
318236232
|
|
DEVAKARANKALU
|
BANK OF MAHARASHTRA(607387)
|
271
|
MHOW
|
MP-23-004-054-001/76 (PIPLYA)
|
1723004054NRG24111120230111162
|
13/11/2023
|
SHIVRAM
|
1723004054WL012601
|
SHIVRAM
|
00051
|
MAHB0000660
|
884
|
884
|
Processed
|
01/01/2024
|
|
318236232
|
|
SHIVRAM
|
BANK OF MAHARASHTRA(607387)
|
272
|
MHOW
|
MP-23-004-054-001/9 (PIPLYA)
|
1723004054NRG24111120230111165
|
13/11/2023
|
PARVATI BAI
|
1723004054WL012601
|
PARVATI BAI
|
00051
|
MAHB0000660
|
884
|
884
|
Processed
|
01/01/2024
|
|
318236232
|
|
PARVATIBAI
|
BANK OF MAHARASHTRA(607387)
|
273
|
MHOW
|
MP-23-004-054-002/104 (PIPLYA)
|
1723004054NRG24111120230111167
|
13/11/2023
|
RADHESHYAM MANGILA
|
1723004054WL012601
|
RADHESHYAM MANGILA
|
00051
|
MAHB0000660
|
884
|
884
|
Processed
|
01/01/2024
|
|
318236232
|
|
RADHESHYAMMANGILA
|
BANK OF INDIA(508505)
|
274
|
MHOW
|
MP-23-004-054-002/14 (PIPLYA)
|
1723004054NRG24111120230111171
|
13/11/2023
|
MOTISINGH GYANSINGH
|
1723004054WL012601
|
MOTISINGH GYANSINGH
|
00051
|
MAHB0000660
|
884
|
884
|
Processed
|
01/01/2024
|
|
318236232
|
|
MOTISINGHGYANSINGH
|
BANK OF MAHARASHTRA(607387)
|
275
|
MHOW
|
MP-23-004-054-002/63 (PIPLYA)
|
1723004054NRG24131120230111588
|
13/11/2023
|
Ramalal Hansha
|
1723004054WL012652
|
Ramalal Hansha
|
00051
|
MAHB0000660
|
663
|
663
|
Processed
|
01/01/2024
|
|
318236232
|
|
RamalalHansha
|
FINO PAYMENTS BANK LTD(608001)
|
276
|
MHOW
|
MP-23-004-054-002/82 (PIPLYA)
|
1723004054NRG24111120230111177
|
13/11/2023
|
parakash
|
1723004054WL012601
|
parakash
|
00051
|
MAHB0000660
|
884
|
884
|
Processed
|
01/01/2024
|
|
318236232
|
|
parakash
|
FINO PAYMENTS BANK LTD(608001)
|
277
|
MHOW
|
MP-23-004-054-002/83 (PIPLYA)
|
1723004054NRG24111120230111178
|
13/11/2023
|
TILLOR SINGH
|
1723004054WL012601
|
TILLOR SINGH
|
00051
|
MAHB0000660
|
884
|
884
|
Processed
|
01/01/2024
|
|
318236232
|
|
TILLORSINGH
|
BANK OF MAHARASHTRA(607387)
|
278
|
MHOW
|
MP-23-004-054-003/113 (PIPLYA)
|
1723004054NRG24111120230111181
|
13/11/2023
|
NDAR SINGH
|
1723004054WL012601
|
NDAR SINGH
|
00051
|
MAHB0000660
|
884
|
884
|
Processed
|
01/01/2024
|
|
318236232
|
|
NDARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
279
|
MHOW
|
MP-23-004-054-003/114 (PIPLYA)
|
1723004054NRG24111120230111183
|
13/11/2023
|
RAMPRASAD KOYSINGH
|
1723004054WL012601
|
RAMPRASAD KOYSINGH
|
00051
|
MAHB0000660
|
884
|
884
|
Processed
|
01/01/2024
|
|
318236232
|
|
RAMPRASADKOYSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18785
|
18785
|
|
|
|
|
|
|
|
280
|
MHOW
|
MP-23-004-026-003/806 (RAJPURA KUTI)
|
1723004026NRG24111120230111244
|
13/11/2023
|
Kadar
|
1723004026WL012607
|
Kadar
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
Kadar
|
BANK OF MAHARASHTRA(607387)
|
281
|
MHOW
|
MP-23-004-026-003/819 (RAJPURA KUTI)
|
1723004026NRG24111120230111246
|
13/11/2023
|
RAJU
|
1723004026WL012607
|
RAJU
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
RAJU
|
FINO PAYMENTS BANK LTD(608001)
|
282
|
MHOW
|
MP-23-004-027-002/322 (JUKUKHEDI)
|
1723004027NRG24111120230111291
|
13/11/2023
|
Raja
|
1723004027WL012619
|
Raja
|
00051
|
MAHB0000670
|
663
|
663
|
Processed
|
01/01/2024
|
|
318236232
|
|
Raja
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
283
|
MHOW
|
MP-23-004-053-004/17 (JAM BUJURG)
|
1723004053NRG24111120230111202
|
13/11/2023
|
ganesh
|
1723004053WL012602
|
ganesh
|
00078
|
CNRB0002445
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
ganesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
284
|
MHOW
|
MP-23-004-032-004/83-A (KALIKIRAYA)
|
1723004032NRG24111120230110936
|
13/11/2023
|
Suresh
|
1723004032WL012579
|
Suresh
|
00078
|
CNRB0003353
|
663
|
663
|
Processed
|
01/01/2024
|
|
318236232
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
285
|
MHOW
|
MP-23-004-058-005/1013 (SHIVNAGAR)
|
1723004058NRG24131120230111553
|
13/11/2023
|
Prakash Maskra
|
1723004058WL012647
|
Prakash Maskra
|
00078
|
CNRB0005087
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
PrakashMaskra
|
CANARA BANK(508532)
|
286
|
MHOW
|
MP-23-004-058-005/649 (SHIVNAGAR)
|
1723004058NRG24121120230111485
|
13/11/2023
|
Tarachnad
|
1723004058WL012641
|
Tarachnad
|
00078
|
CNRB0005087
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
Tarachnad
|
CANARA BANK(508532)
|
287
|
MHOW
|
MP-23-004-059-001/13-B (JOSHI GURADIYA)
|
1723004059NRG24131120230111665
|
13/11/2023
|
ABHAY
|
1723004059WL012661
|
ABHAY
|
00078
|
CNRB0005087
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318236232
|
|
ABHAY
|
CANARA BANK(508532)
|
288
|
MHOW
|
MP-23-004-060-001/156-A (GHOSIKHEDA)
|
1723004060NRG24111120230111115
|
13/11/2023
|
REENA BAI WO DINESH
|
1723004060WL012599
|
REENA BAI WO DINESH
|
00078
|
CNRB0005087
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
REENABAIWODINESH
|
CANARA BANK(508532)
|
289
|
MHOW
|
MP-23-004-060-001/163-A (GHOSIKHEDA)
|
1723004060NRG24111120230111068
|
13/11/2023
|
DEVKANYA DO GIRDHARI
|
1723004060WL012594
|
DEVKANYA DO GIRDHARI
|
00078
|
CNRB0005087
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318236232
|
|
DEVKANYADOGIRDHARI
|
CANARA BANK(508532)
|
290
|
MHOW
|
MP-23-004-060-001/202-A (GHOSIKHEDA)
|
1723004060NRG24111120230111070
|
13/11/2023
|
Devka bai Wo Hariram
|
1723004060WL012594
|
Devka bai Wo Hariram
|
00078
|
CNRB0005087
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
DevkabaiWoHariram
|
BANK OF INDIA(508505)
|
291
|
MHOW
|
MP-23-004-060-001/220 (GHOSIKHEDA)
|
1723004060NRG24111120230111072
|
13/11/2023
|
ASHA BARBAT WO HEMRAJ BARBAT
|
1723004060WL012594
|
ASHA BARBAT WO HEMRAJ BARBAT
|
00078
|
CNRB0005087
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318236232
|
|
ASHABARBATWOHEMRAJBARBAT
|
CANARA BANK(508532)
|
292
|
MHOW
|
MP-23-004-060-001/269-A (GHOSIKHEDA)
|
1723004060NRG24111120230111120
|
13/11/2023
|
mahesh kankarwal
|
1723004060WL012599
|
mahesh kankarwal
|
00078
|
CNRB0005087
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
maheshkankarwal
|
BANK OF INDIA(508505)
|
293
|
MHOW
|
MP-23-004-060-001/82-A (GHOSIKHEDA)
|
1723004060NRG24111120230111101
|
13/11/2023
|
GHISALAL
|
1723004060WL012598
|
GHISALAL
|
00078
|
CNRB0005087
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
GHISALAL
|
BANK OF INDIA(508505)
|
294
|
MHOW
|
MP-23-004-060-002/20-A (GHOSIKHEDA)
|
1723004060NRG24111120230111078
|
13/11/2023
|
prem bai
|
1723004060WL012594
|
prem bai
|
00078
|
CNRB0005087
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318236232
|
|
prembai
|
BANK OF INDIA(508505)
|
295
|
MHOW
|
MP-23-004-060-002/245-A (GHOSIKHEDA)
|
1723004060NRG24111120230111079
|
13/11/2023
|
SANGITA
|
1723004060WL012594
|
SANGITA
|
00078
|
CNRB0005087
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318236232
|
|
SANGITA
|
BANK OF INDIA(508505)
|
296
|
MHOW
|
MP-23-004-060-002/263-A (GHOSIKHEDA)
|
1723004060NRG24111120230111080
|
13/11/2023
|
LAXMIBAI
|
1723004060WL012594
|
LAXMIBAI
|
00078
|
CNRB0005087
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318236232
|
|
LAXMIBAI
|
BANK OF INDIA(508505)
|
297
|
MHOW
|
MP-23-004-060-002/270 (GHOSIKHEDA)
|
1723004060NRG24111120230111093
|
13/11/2023
|
BHAGIRTH SO SUNDARLAL
|
1723004060WL012596
|
BHAGIRTH SO SUNDARLAL
|
00078
|
CNRB0005087
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
BHAGIRTHSOSUNDARLAL
|
CANARA BANK(508532)
|
298
|
MHOW
|
MP-23-004-060-002/90-A (GHOSIKHEDA)
|
1723004060NRG24111120230111081
|
13/11/2023
|
shanti bai
|
1723004060WL012594
|
shanti bai
|
00078
|
CNRB0005087
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17017
|
17017
|
|
|
|
|
|
|
|
299
|
MHOW
|
MP-23-004-030-001/87 (SHERPUR)
|
1723004030NRG24111120230111253
|
13/11/2023
|
PADMA BAI
|
1723004030WL012611
|
PADMA BAI
|
00078
|
CNRB0006211
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
PADMABAI
|
CANARA BANK(508532)
|
300
|
MHOW
|
MP-23-004-032-004/83 (KALIKIRAYA)
|
1723004032NRG24111120230110935
|
13/11/2023
|
Thawari Bai kailash
|
1723004032WL012579
|
Thawari Bai kailash
|
00078
|
CNRB0006211
|
663
|
663
|
Processed
|
01/01/2024
|
|
318236232
|
|
ThawariBaikailash
|
CANARA BANK(508532)
|
301
|
MHOW
|
MP-23-004-037-001/5 (CHHAPARIYA)
|
1723004037NRG24111120230111132
|
13/11/2023
|
Gokul Sevaram
|
1723004037WL012600
|
Gokul Sevaram
|
00078
|
CNRB0006211
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318236232
|
|
GokulSevaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
302
|
MHOW
|
MP-23-004-053-002/133-B (JAM BUJURG)
|
1723004053NRG24131120230111612
|
13/11/2023
|
RAJU BAI
|
1723004053WL012656
|
RAJU BAI
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
RAJUBAI
|
CENTRAL BANK OF INDIA(607115)
|
303
|
MHOW
|
MP-23-004-053-002/159 (JAM BUJURG)
|
1723004053NRG24131120230111615
|
13/11/2023
|
narbhe singh
|
1723004053WL012656
|
narbhe singh
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
narbhesingh
|
BANK OF INDIA(508505)
|
304
|
MHOW
|
MP-23-004-053-002/240 (JAM BUJURG)
|
1723004053NRG24111120230111190
|
13/11/2023
|
komal
|
1723004053WL012602
|
komal
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
komal
|
UNION BANK OF INDIA(508500)
|
305
|
MHOW
|
MP-23-004-053-004/55 (JAM BUJURG)
|
1723004053NRG24111120230111208
|
13/11/2023
|
GANESH
|
1723004053WL012602
|
GANESH
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
GANESH
|
FINO PAYMENTS BANK LTD(608001)
|
306
|
MHOW
|
MP-23-004-053-004/83 (JAM BUJURG)
|
1723004053NRG24111120230111210
|
13/11/2023
|
SANTRAM
|
1723004053WL012602
|
SANTRAM
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
SANTRAM
|
UNION BANK OF INDIA(508500)
|
307
|
MHOW
|
MP-23-004-054-003/169 (PIPLYA)
|
1723004054NRG24111120230111187
|
13/11/2023
|
RAM SINGH
|
1723004054WL012601
|
RAM SINGH
|
00089
|
CBIN0280766
|
884
|
884
|
Processed
|
01/01/2024
|
|
318236232
|
|
RAMSINGH
|
BANK OF MAHARASHTRA(607387)
|
308
|
MHOW
|
MP-23-004-054-003/169 (PIPLYA)
|
1723004054NRG24111120230111186
|
13/11/2023
|
RAM SINGH
|
1723004054WL012601
|
RAM SINGH
|
00089
|
CBIN0280766
|
884
|
884
|
Processed
|
01/01/2024
|
|
318236232
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
309
|
MHOW
|
MP-23-004-014-001/12604 (GAVLI PALISIYA)
|
1723004014NRG24121120230111466
|
13/11/2023
|
rahul gambhir patel
|
1723004014WL012639
|
rahul gambhir patel
|
00089
|
CBIN0281298
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318236232
|
|
rahulgambhirpatel
|
CENTRAL BANK OF INDIA(607115)
|
310
|
MHOW
|
MP-23-004-014-001/12635 (GAVLI PALISIYA)
|
1723004014NRG24121120230111467
|
13/11/2023
|
kanika patidar dinesh patidar
|
1723004014WL012639
|
kanika patidar dinesh patidar
|
00089
|
CBIN0281298
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318236232
|
|
kanikapatidardineshpatidar
|
CENTRAL BANK OF INDIA(607115)
|
311
|
MHOW
|
MP-23-004-014-001/12829 (GAVLI PALISIYA)
|
1723004014NRG24121120230111468
|
13/11/2023
|
keshav patidar
|
1723004014WL012639
|
keshav patidar
|
00089
|
CBIN0281298
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318236232
|
|
keshavpatidar
|
CENTRAL BANK OF INDIA(607115)
|
312
|
MHOW
|
MP-23-004-014-001/397 (GAVLI PALISIYA)
|
1723004014NRG24121120230111470
|
13/11/2023
|
SOHANLAL
|
1723004014WL012639
|
SOHANLAL
|
00089
|
CBIN0281298
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318236232
|
|
SOHANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
313
|
MHOW
|
MP-23-004-015-002/26 (AAKVI)
|
1723004015NRG24111120230111258
|
13/11/2023
|
BAGE SINGH
|
1723004015WL012614
|
BAGE SINGH
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
BAGESINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
314
|
MHOW
|
MP-23-004-023-003/584 (BHICHOLI)
|
1723004023NRG24131120230111659
|
13/11/2023
|
Shubham
|
1723004023WL012658
|
Shubham
|
00089
|
CBIN0281298
|
884
|
884
|
Processed
|
01/01/2024
|
|
318236232
|
|
Shubham
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
315
|
MHOW
|
MP-23-004-014-001/1627 (GAVLI PALISIYA)
|
1723004014NRG24121120230111469
|
13/11/2023
|
Smita
|
1723004014WL012639
|
Smita
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318236232
|
|
Smita
|
CENTRAL BANK OF INDIA(607115)
|
316
|
MHOW
|
MP-23-004-026-003/748-A (RAJPURA KUTI)
|
1723004026NRG24111120230111243
|
13/11/2023
|
HEERALAL
|
1723004026WL012607
|
HEERALAL
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
HEERALAL
|
CENTRAL BANK OF INDIA(607115)
|
317
|
MHOW
|
MP-23-004-032-001/71-A (KALIKIRAYA)
|
1723004032NRG24111120230110921
|
13/11/2023
|
Subhash
|
1723004032WL012579
|
Subhash
|
00089
|
CBIN0281856
|
663
|
663
|
Processed
|
01/01/2024
|
|
318236232
|
|
Subhash
|
BANK OF INDIA(508505)
|
318
|
MHOW
|
MP-23-004-032-002/86-A (KALIKIRAYA)
|
1723004032NRG24111120230110923
|
13/11/2023
|
Ramkanya
|
1723004032WL012579
|
Ramkanya
|
00089
|
CBIN0281856
|
663
|
663
|
Processed
|
01/01/2024
|
|
318236232
|
|
Ramkanya
|
CENTRAL BANK OF INDIA(607115)
|
319
|
MHOW
|
MP-23-004-032-004/69 (KALIKIRAYA)
|
1723004032NRG24111120230110929
|
13/11/2023
|
AMARSINGH BURKHIYA MAKWANA
|
1723004032WL012579
|
AMARSINGH BURKHIYA MAKWANA
|
00089
|
CBIN0281856
|
663
|
663
|
Processed
|
01/01/2024
|
|
318236232
|
|
AMARSINGHBURKHIYAMAKWANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
320
|
MHOW
|
MP-23-004-032-004/69 (KALIKIRAYA)
|
1723004032NRG24111120230110930
|
13/11/2023
|
GULKA BAI AMARSINGHMAKWANA
|
1723004032WL012579
|
GULKA BAI AMARSINGHMAKWANA
|
00089
|
CBIN0281856
|
663
|
663
|
Processed
|
01/01/2024
|
|
318236232
|
|
GULKABAIAMARSINGHMAKWANA
|
CENTRAL BANK OF INDIA(607115)
|
321
|
MHOW
|
MP-23-004-034-002/57 (NAHARKHEDI)
|
1723004034NRG24101120230110631
|
13/11/2023
|
Mukesh Ditya
|
1723004034WL012528
|
Mukesh Ditya
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
MukeshDitya
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
322
|
MHOW
|
MP-23-004-036-003/509 (KHURDI)
|
1723004036NRG24101120230110680
|
13/11/2023
|
naga bai
|
1723004036WL012542
|
naga bai
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
nagabai
|
BANK OF INDIA(508505)
|
323
|
MHOW
|
MP-23-004-036-003/88 (KHURDI)
|
1723004036NRG24101120230110685
|
13/11/2023
|
PYARSINGH SITARAM
|
1723004036WL012542
|
PYARSINGH SITARAM
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
PYARSINGHSITARAM
|
BANK OF INDIA(508505)
|
324
|
MHOW
|
MP-23-004-037-001/174-B (CHHAPARIYA)
|
1723004037NRG24111120230111130
|
13/11/2023
|
AJAY
|
1723004037WL012600
|
AJAY
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318236232
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
325
|
MHOW
|
MP-23-004-037-001/177 (CHHAPARIYA)
|
1723004037NRG24111120230111131
|
13/11/2023
|
Murli
|
1723004037WL012600
|
Murli
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318236232
|
|
Murli
|
FINO PAYMENTS BANK LTD(608001)
|
326
|
MHOW
|
MP-23-004-037-001/542-D (CHHAPARIYA)
|
1723004037NRG24111120230111133
|
13/11/2023
|
RAHUL
|
1723004037WL012600
|
RAHUL
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318236232
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
327
|
MHOW
|
MP-23-004-037-004/17 (CHHAPARIYA)
|
1723004037NRG24111120230111150
|
13/11/2023
|
murli
|
1723004037WL012600
|
murli
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318236232
|
|
murli
|
FINO PAYMENTS BANK LTD(608001)
|
328
|
MHOW
|
MP-23-004-037-005/122 (CHHAPARIYA)
|
1723004037NRG24111120230111152
|
13/11/2023
|
Ranjit
|
1723004037WL012600
|
Ranjit
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318236232
|
|
Ranjit
|
FINO PAYMENTS BANK LTD(608001)
|
329
|
MHOW
|
MP-23-004-068-001/318 (KANKARIYA)
|
1723004068NRG24131120230111590
|
13/11/2023
|
Sheela
|
1723004068WL012653
|
Sheela
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318236232
|
|
Sheela
|
CENTRAL BANK OF INDIA(607115)
|
330
|
MHOW
|
MP-23-004-068-001/318-A (KANKARIYA)
|
1723004068NRG24131120230111591
|
13/11/2023
|
VINOD RADHO Mohan
|
1723004068WL012653
|
VINOD RADHO Mohan
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318236232
|
|
VINODRADHOMohan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16796
|
16796
|
|
|
|
|
|
|
|
331
|
MHOW
|
MP-23-004-038-002/526 (JAMKHURD)
|
1723004038NRG24111120230111215
|
13/11/2023
|
Vijay
|
1723004038WL012603
|
Vijay
|
00089
|
CBIN0281940
|
221
|
221
|
Processed
|
01/01/2024
|
|
318236232
|
|
Vijay
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
332
|
MHOW
|
MP-23-004-037-001/137 (CHHAPARIYA)
|
1723004037NRG24111120230111128
|
13/11/2023
|
Tilor
|
1723004037WL012600
|
Tilor
|
00114
|
CBIN0MPDCAO
|
1105
|
1105
|
Rejected
|
03/01/2024
|
|
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
333
|
MHOW
|
MP-23-004-011-001/1298 (BAJRI)
|
1723004011NRG24101120230110620
|
13/11/2023
|
HEMANT MANKAR
|
1723004011WL012527
|
HEMANT MANKAR
|
00152
|
HDFC0001291
|
884
|
884
|
Processed
|
01/01/2024
|
|
318236232
|
|
HEMANTMANKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
334
|
MHOW
|
MP-23-004-054-001/127 (PIPLYA)
|
1723004054NRG24111120230111155
|
13/11/2023
|
RAVI NINAMA
|
1723004054WL012601
|
RAVI NINAMA
|
00152
|
HDFC0005149
|
884
|
884
|
Processed
|
01/01/2024
|
|
318236232
|
|
RAVININAMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
335
|
MHOW
|
MP-23-004-051-001/634 (BASIPIPRI)
|
1723004051NRG24131120230111598
|
13/11/2023
|
DINESH
|
1723004051WL012654
|
DINESH
|
00354
|
PUNB0032100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
DINESH
|
BANK OF INDIA(508505)
|
336
|
MHOW
|
MP-23-004-052-002/312 (MANGLYA)
|
1723004052NRG24101120230110837
|
13/11/2023
|
Bhura Mhakwana
|
1723004052WL012562
|
Bhura Mhakwana
|
00354
|
PUNB0032100
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
BhuraMhakwana
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
337
|
MHOW
|
MP-23-004-058-005/468 (SHIVNAGAR)
|
1723004058NRG24131120230111565
|
13/11/2023
|
satish
|
1723004058WL012647
|
satish
|
00354
|
PUNB0193600
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
satish
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
338
|
MHOW
|
MP-23-004-015-001/132 (AAKVI)
|
1723004015NRG24111120230111257
|
13/11/2023
|
TAJEEB KHAN
|
1723004015WL012613
|
TAJEEB KHAN
|
00354
|
PUNB0218210
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
TAJEEBKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
339
|
MHOW
|
MP-23-004-054-001/40 (PIPLYA)
|
1723004054NRG24111120230111158
|
13/11/2023
|
RAJU AMAR SINGH
|
1723004054WL012601
|
RAJU AMAR SINGH
|
00354
|
PUNB0321000
|
884
|
884
|
Processed
|
01/01/2024
|
|
318236232
|
|
RAJUAMARSINGH
|
BANK OF MAHARASHTRA(607387)
|
340
|
MHOW
|
MP-23-004-054-001/48 (PIPLYA)
|
1723004054NRG24111120230111159
|
13/11/2023
|
PRATAP SINGH
|
1723004054WL012601
|
PRATAP SINGH
|
00354
|
PUNB0321000
|
884
|
884
|
Processed
|
01/01/2024
|
|
318236232
|
|
PRATAPSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
341
|
MHOW
|
MP-23-004-036-002/97 (KHURDI)
|
1723004036NRG24101120230110691
|
13/11/2023
|
shyam
|
1723004036WL012543
|
shyam
|
00354
|
PUNB0650700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
shyam
|
HDFC BANK LTD(607152)
|
342
|
MHOW
|
MP-23-004-051-001/657 (BASIPIPRI)
|
1723004051NRG24131120230111606
|
13/11/2023
|
JEEVAN NAYAK
|
1723004051WL012655
|
JEEVAN NAYAK
|
00354
|
PUNB0650700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
JEEVANNAYAK
|
PUNJAB NATIONAL BANK(508568)
|
343
|
MHOW
|
MP-23-004-059-001/216-A (JOSHI GURADIYA)
|
1723004059NRG24131120230111671
|
13/11/2023
|
JITENDRA
|
1723004059WL012661
|
JITENDRA
|
00354
|
PUNB0650700
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
JITENDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
344
|
MHOW
|
MP-23-004-032-004/73-A (KALIKIRAYA)
|
1723004032NRG24111120230110932
|
13/11/2023
|
SHOBHA BAI
|
1723004032WL012579
|
SHOBHA BAI
|
00354
|
PUNB0683200
|
663
|
663
|
Processed
|
01/01/2024
|
|
318236232
|
|
SHOBHABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
345
|
MHOW
|
MP-23-004-046-001/1657 (HARSOLA)
|
1723004046NRG24121120230111432
|
13/11/2023
|
reeta yadav
|
1723004046WL012633
|
reeta yadav
|
00415
|
SBIN0004567
|
884
|
884
|
Processed
|
01/01/2024
|
|
318236232
|
|
reetayadav
|
STATE BANK OF INDIA(508548)
|
346
|
MHOW
|
MP-23-004-046-001/1658 (HARSOLA)
|
1723004046NRG24121120230111433
|
13/11/2023
|
Nandkishore
|
1723004046WL012633
|
Nandkishore
|
00415
|
SBIN0004567
|
884
|
884
|
Processed
|
01/01/2024
|
|
318236232
|
|
Nandkishore
|
STATE BANK OF INDIA(508548)
|
347
|
MHOW
|
MP-23-004-046-001/1660 (HARSOLA)
|
1723004046NRG24121120230111434
|
13/11/2023
|
Bharat Radheshyam
|
1723004046WL012633
|
Bharat Radheshyam
|
00415
|
SBIN0004567
|
884
|
884
|
Processed
|
01/01/2024
|
|
318236232
|
|
BharatRadheshyam
|
STATE BANK OF INDIA(508548)
|
348
|
MHOW
|
MP-23-004-046-001/1660 (HARSOLA)
|
1723004046NRG24121120230111428
|
13/11/2023
|
mr. radheshyam
|
1723004046WL012632
|
mr. radheshyam
|
00415
|
SBIN0004567
|
884
|
884
|
Processed
|
01/01/2024
|
|
318236232
|
|
mr.radheshyam
|
STATE BANK OF INDIA(508548)
|
349
|
MHOW
|
MP-23-004-046-001/2005 (HARSOLA)
|
1723004046NRG24121120230111435
|
13/11/2023
|
MRS. SANGEETA
|
1723004046WL012633
|
MRS. SANGEETA
|
00415
|
SBIN0004567
|
884
|
884
|
Processed
|
01/01/2024
|
|
318236232
|
|
MRS.SANGEETA
|
STATE BANK OF INDIA(508548)
|
350
|
MHOW
|
MP-23-004-046-001/2049 (HARSOLA)
|
1723004046NRG24121120230111436
|
13/11/2023
|
MANIBAI
|
1723004046WL012633
|
MANIBAI
|
00415
|
SBIN0004567
|
884
|
884
|
Processed
|
01/01/2024
|
|
318236232
|
|
MANIBAI
|
STATE BANK OF INDIA(508548)
|
351
|
MHOW
|
MP-23-004-046-001/20963 (HARSOLA)
|
1723004046NRG24121120230111429
|
13/11/2023
|
Mrs.PINKI BAROD
|
1723004046WL012632
|
Mrs.PINKI BAROD
|
00415
|
SBIN0004567
|
884
|
884
|
Processed
|
01/01/2024
|
|
318236232
|
|
Mrs.PINKIBAROD
|
ICICI BANK LTD(508534)
|
352
|
MHOW
|
MP-23-004-046-001/20965 (HARSOLA)
|
1723004046NRG24121120230111430
|
13/11/2023
|
Mr. SURAJMAL BHAVANI SHANKAR
|
1723004046WL012632
|
Mr. SURAJMAL BHAVANI SHANKAR
|
00415
|
SBIN0004567
|
884
|
884
|
Processed
|
01/01/2024
|
|
318236232
|
|
Mr.SURAJMALBHAVANISHANKAR
|
STATE BANK OF INDIA(508548)
|
353
|
MHOW
|
MP-23-004-046-001/20975 (HARSOLA)
|
1723004046NRG24121120230111431
|
13/11/2023
|
SATYANARAYAN
|
1723004046WL012632
|
SATYANARAYAN
|
00415
|
SBIN0004567
|
884
|
884
|
Processed
|
01/01/2024
|
|
318236232
|
|
SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
354
|
MHOW
|
MP-23-004-023-003/263 (BHICHOLI)
|
1723004023NRG24131120230111650
|
13/11/2023
|
jetendra
|
1723004023WL012658
|
jetendra
|
00415
|
SBIN0007696
|
884
|
884
|
Processed
|
01/01/2024
|
|
318236232
|
|
jetendra
|
BANK OF BARODA(606985)
|
355
|
MHOW
|
MP-23-004-023-003/363 (BHICHOLI)
|
1723004023NRG24131120230111653
|
13/11/2023
|
Ghisi baai
|
1723004023WL012658
|
Ghisi baai
|
00415
|
SBIN0007696
|
884
|
884
|
Processed
|
01/01/2024
|
|
318236232
|
|
Ghisibaai
|
STATE BANK OF INDIA(508548)
|
356
|
MHOW
|
MP-23-004-023-003/368 (BHICHOLI)
|
1723004023NRG24131120230111654
|
13/11/2023
|
RAMKANYA
|
1723004023WL012658
|
RAMKANYA
|
00415
|
SBIN0007696
|
884
|
884
|
Processed
|
01/01/2024
|
|
318236232
|
|
RAMKANYA
|
STATE BANK OF INDIA(508548)
|
357
|
MHOW
|
MP-23-004-023-003/390 (BHICHOLI)
|
1723004023NRG24131120230111655
|
13/11/2023
|
ladnee
|
1723004023WL012658
|
ladnee
|
00415
|
SBIN0007696
|
884
|
884
|
Processed
|
01/01/2024
|
|
318236232
|
|
ladnee
|
STATE BANK OF INDIA(508548)
|
358
|
MHOW
|
MP-23-004-023-003/418 (BHICHOLI)
|
1723004023NRG24131120230111656
|
13/11/2023
|
BHARTI
|
1723004023WL012658
|
BHARTI
|
00415
|
SBIN0007696
|
884
|
884
|
Processed
|
01/01/2024
|
|
318236232
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
359
|
MHOW
|
MP-23-004-023-003/427 (BHICHOLI)
|
1723004023NRG24131120230111657
|
13/11/2023
|
SONU
|
1723004023WL012658
|
SONU
|
00415
|
SBIN0007696
|
884
|
884
|
Processed
|
01/01/2024
|
|
318236232
|
|
SONU
|
PUNJAB NATIONAL BANK(508568)
|
360
|
MHOW
|
MP-23-004-023-003/483 (BHICHOLI)
|
1723004023NRG24131120230111658
|
13/11/2023
|
Pushpa
|
1723004023WL012658
|
Pushpa
|
00415
|
SBIN0007696
|
884
|
884
|
Processed
|
01/01/2024
|
|
318236232
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
361
|
MHOW
|
MP-23-004-023-003/586 (BHICHOLI)
|
1723004023NRG24131120230111660
|
13/11/2023
|
Neemu
|
1723004023WL012658
|
Neemu
|
00415
|
SBIN0007696
|
884
|
884
|
Processed
|
01/01/2024
|
|
318236232
|
|
Neemu
|
STATE BANK OF INDIA(508548)
|
362
|
MHOW
|
MP-23-004-023-003/602 (BHICHOLI)
|
1723004023NRG24131120230111661
|
13/11/2023
|
Mahesh chandra
|
1723004023WL012658
|
Mahesh chandra
|
00415
|
SBIN0007696
|
884
|
884
|
Processed
|
01/01/2024
|
|
318236232
|
|
Maheshchandra
|
STATE BANK OF INDIA(508548)
|
363
|
MHOW
|
MP-23-004-026-003/204 (RAJPURA KUTI)
|
1723004026NRG24111120230111240
|
13/11/2023
|
JAGDISH
|
1723004026WL012607
|
JAGDISH
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
364
|
MHOW
|
MP-23-004-026-003/818 (RAJPURA KUTI)
|
1723004026NRG24111120230111245
|
13/11/2023
|
PAWAN
|
1723004026WL012607
|
PAWAN
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
PAWAN
|
FINO PAYMENTS BANK LTD(608001)
|
365
|
MHOW
|
MP-23-004-032-001/64-A (KALIKIRAYA)
|
1723004032NRG24111120230110920
|
13/11/2023
|
Prakash
|
1723004032WL012579
|
Prakash
|
00415
|
SBIN0007696
|
663
|
663
|
Processed
|
01/01/2024
|
|
318236232
|
|
Prakash
|
BANK OF INDIA(508505)
|
366
|
MHOW
|
MP-23-004-032-004/83 (KALIKIRAYA)
|
1723004032NRG24111120230110934
|
13/11/2023
|
kailash bansi
|
1723004032WL012579
|
kailash bansi
|
00415
|
SBIN0007696
|
663
|
663
|
Processed
|
01/01/2024
|
|
318236232
|
|
kailashbansi
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
367
|
MHOW
|
MP-23-004-023-003/265 (BHICHOLI)
|
1723004023NRG24131120230111651
|
13/11/2023
|
jitendra
|
1723004023WL012658
|
jitendra
|
00415
|
SBIN0010800
|
884
|
884
|
Processed
|
01/01/2024
|
|
318236232
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
368
|
MHOW
|
MP-23-004-051-001/633 (BASIPIPRI)
|
1723004051NRG24131120230111597
|
13/11/2023
|
BABULAL
|
1723004051WL012654
|
BABULAL
|
00415
|
SBIN0010800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
369
|
MHOW
|
MP-23-004-053-002/103 (JAM BUJURG)
|
1723004053NRG24131120230111609
|
13/11/2023
|
NIRBHAY
|
1723004053WL012656
|
NIRBHAY
|
00415
|
SBIN0010800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
NIRBHAY
|
STATE BANK OF INDIA(508548)
|
370
|
MHOW
|
MP-23-004-053-004/181 (JAM BUJURG)
|
1723004053NRG24111120230111205
|
13/11/2023
|
Ramratan ANAR
|
1723004053WL012602
|
Ramratan ANAR
|
00415
|
SBIN0010800
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
RamratanANAR
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
371
|
MHOW
|
MP-23-004-054-002/83 (PIPLYA)
|
1723004054NRG24111120230111179
|
13/11/2023
|
SANGEETA
|
1723004054WL012601
|
SANGEETA
|
00415
|
SBIN0010800
|
884
|
884
|
Processed
|
01/01/2024
|
|
318236232
|
|
SANGEETA
|
STATE BANK OF INDIA(508548)
|
372
|
MHOW
|
MP-23-004-069-002/74 (RAMPURIYA KHURD)
|
1723004069NRG24111120230111058
|
13/11/2023
|
sunita
|
1723004069WL012592
|
sunita
|
00415
|
SBIN0010800
|
1224
|
1224
|
Processed
|
01/01/2024
|
|
318236232
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6970
|
6970
|
|
|
|
|
|
|
|
373
|
MHOW
|
MP-23-004-059-001/486 (JOSHI GURADIYA)
|
1723004059NRG24131120230111527
|
13/11/2023
|
NILESH
|
1723004059WL012642
|
NILESH
|
00415
|
SBIN0012162
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
NILESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
374
|
MHOW
|
MP-23-004-011-001/1441 (BAJRI)
|
1723004011NRG24101120230110621
|
13/11/2023
|
Augustus
|
1723004011WL012527
|
Augustus
|
00415
|
SBIN0030023
|
884
|
884
|
Processed
|
01/01/2024
|
|
318236232
|
|
Augustus
|
STATE BANK OF INDIA(508548)
|
375
|
MHOW
|
MP-23-004-053-002/514 (JAM BUJURG)
|
1723004053NRG24131120230111629
|
13/11/2023
|
SUNIL CHAMPALAL KOHALI
|
1723004053WL012656
|
SUNIL CHAMPALAL KOHALI
|
00415
|
SBIN0030023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
SUNILCHAMPALALKOHALI
|
FINO PAYMENTS BANK LTD(608001)
|
376
|
MHOW
|
MP-23-004-055-003/94-A (KALAKUND)
|
1723004055NRG24111120230111371
|
13/11/2023
|
DINESH
|
1723004055WL012629
|
DINESH
|
00415
|
SBIN0030023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
377
|
MHOW
|
MP-23-004-053-002/547 (JAM BUJURG)
|
1723004053NRG24111120230111195
|
13/11/2023
|
MAHENDRA
|
1723004053WL012602
|
MAHENDRA
|
00415
|
SBIN0030026
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318236232
|
|
MAHENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
378
|
MHOW
|
MP-23-004-053-002/253 (JAM BUJURG)
|
1723004053NRG24131120230111620
|
13/11/2023
|
SUNITA
|
1723004053WL012656
|
SUNITA
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
SUNITA
|
FINO PAYMENTS BANK LTD(608001)
|
379
|
MHOW
|
MP-23-004-055-001/7 (KALAKUND)
|
1723004055NRG24111120230111365
|
13/11/2023
|
vinod kirparam
|
1723004055WL012629
|
vinod kirparam
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
vinodkirparam
|
STATE BANK OF INDIA(508548)
|
380
|
MHOW
|
MP-23-004-055-002/174 (KALAKUND)
|
1723004055NRG24111120230111367
|
13/11/2023
|
dharmendra
|
1723004055WL012629
|
dharmendra
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
381
|
MHOW
|
MP-23-004-055-002/18 (KALAKUND)
|
1723004055NRG24111120230111368
|
13/11/2023
|
aarti
|
1723004055WL012629
|
aarti
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
aarti
|
STATE BANK OF INDIA(508548)
|
382
|
MHOW
|
MP-23-004-055-002/21 (KALAKUND)
|
1723004055NRG24111120230111369
|
13/11/2023
|
PANCHM
|
1723004055WL012629
|
PANCHM
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
PANCHM
|
STATE BANK OF INDIA(508548)
|
383
|
MHOW
|
MP-23-004-055-004/35 (KALAKUND)
|
1723004055NRG24111120230111372
|
13/11/2023
|
anjubai kasiram
|
1723004055WL012629
|
anjubai kasiram
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
anjubaikasiram
|
STATE BANK OF INDIA(508548)
|
384
|
MHOW
|
MP-23-004-055-004/43 (KALAKUND)
|
1723004055NRG24111120230111373
|
13/11/2023
|
DEVRAJ BALWANT
|
1723004055WL012629
|
DEVRAJ BALWANT
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
DEVRAJBALWANT
|
STATE BANK OF INDIA(508548)
|
385
|
MHOW
|
MP-23-004-055-007/47 (KALAKUND)
|
1723004055NRG24111120230111375
|
13/11/2023
|
vikesh kisri
|
1723004055WL012629
|
vikesh kisri
|
00415
|
SBIN0030254
|
221
|
221
|
Processed
|
01/01/2024
|
|
318236232
|
|
vikeshkisri
|
STATE BANK OF INDIA(508548)
|
386
|
MHOW
|
MP-23-004-055-008/37 (KALAKUND)
|
1723004055NRG24111120230111376
|
13/11/2023
|
Fulvanti
|
1723004055WL012629
|
Fulvanti
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
Fulvanti
|
BANK OF MAHARASHTRA(607387)
|
387
|
MHOW
|
MP-23-004-063-001/256 (SEPDAL)
|
1723004063NRG24111120230111255
|
13/11/2023
|
babli bai
|
1723004063WL012612
|
babli bai
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
bablibai
|
STATE BANK OF INDIA(508548)
|
388
|
MHOW
|
MP-23-004-063-001/256 (SEPDAL)
|
1723004063NRG24111120230111254
|
13/11/2023
|
kanhaiyalal
|
1723004063WL012612
|
kanhaiyalal
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
kanhaiyalal
|
STATE BANK OF INDIA(508548)
|
389
|
MHOW
|
MP-23-004-065-001/132 (CHORAL)
|
1723004065NRG24111120230111042
|
13/11/2023
|
MAYA BAI MUNNALL
|
1723004065WL012591
|
MAYA BAI MUNNALL
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
MAYABAIMUNNALL
|
RATNAKAR BANK(607393)
|
390
|
MHOW
|
MP-23-004-065-001/132 (CHORAL)
|
1723004065NRG24111120230111041
|
13/11/2023
|
munnalal
|
1723004065WL012591
|
munnalal
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
munnalal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
391
|
MHOW
|
MP-23-004-065-001/344 (CHORAL)
|
1723004065NRG24111120230111043
|
13/11/2023
|
sunil
|
1723004065WL012591
|
sunil
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
392
|
MHOW
|
MP-23-004-065-001/719 (CHORAL)
|
1723004065NRG24111120230111044
|
13/11/2023
|
SANTOSH
|
1723004065WL012591
|
SANTOSH
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
SANTOSH
|
STATE BANK OF INDIA(508548)
|
393
|
MHOW
|
MP-23-004-065-001/719 (CHORAL)
|
1723004065NRG24111120230111045
|
13/11/2023
|
SANTOSH
|
1723004065WL012591
|
SANTOSH
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
SANTOSH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
394
|
MHOW
|
MP-23-004-065-001/730-A (CHORAL)
|
1723004065NRG24111120230111046
|
13/11/2023
|
FARUKH
|
1723004065WL012591
|
FARUKH
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
FARUKH
|
BANK OF INDIA(508505)
|
395
|
MHOW
|
MP-23-004-065-001/866 (CHORAL)
|
1723004065NRG24111120230111047
|
13/11/2023
|
Dinesh chandra
|
1723004065WL012591
|
Dinesh chandra
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
Dineshchandra
|
STATE BANK OF INDIA(508548)
|
396
|
MHOW
|
MP-23-004-065-001/866 (CHORAL)
|
1723004065NRG24111120230111048
|
13/11/2023
|
DINESH CHANDRA
|
1723004065WL012591
|
DINESH CHANDRA
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
DINESHCHANDRA
|
STATE BANK OF INDIA(508548)
|
397
|
MHOW
|
MP-23-004-065-001/869 (CHORAL)
|
1723004065NRG24111120230111049
|
13/11/2023
|
NOUSHAD BEE
|
1723004065WL012591
|
NOUSHAD BEE
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
NOUSHADBEE
|
STATE BANK OF INDIA(508548)
|
398
|
MHOW
|
MP-23-004-065-001/869 (CHORAL)
|
1723004065NRG24111120230111050
|
13/11/2023
|
NOUSHAD BEE
|
1723004065WL012591
|
NOUSHAD BEE
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
NOUSHADBEE
|
RATNAKAR BANK(607393)
|
399
|
MHOW
|
MP-23-004-065-001/869-A (CHORAL)
|
1723004065NRG24111120230111052
|
13/11/2023
|
Rani
|
1723004065WL012591
|
Rani
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
400
|
MHOW
|
MP-23-004-065-001/869-A (CHORAL)
|
1723004065NRG24111120230111051
|
13/11/2023
|
SAHID KHAN
|
1723004065WL012591
|
SAHID KHAN
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
SAHIDKHAN
|
STATE BANK OF INDIA(508548)
|
401
|
MHOW
|
MP-23-004-065-001/870 (CHORAL)
|
1723004065NRG24111120230111053
|
13/11/2023
|
SARABJEET KOR
|
1723004065WL012591
|
SARABJEET KOR
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
SARABJEETKOR
|
STATE BANK OF INDIA(508548)
|
402
|
MHOW
|
MP-23-004-066-001/13 (RAJPURA UMATH)
|
1723004066NRG24111120230111059
|
13/11/2023
|
kalibai ranchod
|
1723004066WL012593
|
kalibai ranchod
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
kalibairanchod
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
403
|
MHOW
|
MP-23-004-066-001/81 (RAJPURA UMATH)
|
1723004066NRG24111120230111060
|
13/11/2023
|
Manohar
|
1723004066WL012593
|
Manohar
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
Manohar
|
STATE BANK OF INDIA(508548)
|
404
|
MHOW
|
MP-23-004-066-001/95 (RAJPURA UMATH)
|
1723004066NRG24111120230111061
|
13/11/2023
|
Ravi mehra
|
1723004066WL012593
|
Ravi mehra
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
Ravimehra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34697
|
34697
|
|
|
|
|
|
|
|
405
|
MHOW
|
MP-23-004-036-002/59 (KHURDI)
|
1723004036NRG24101120230110677
|
13/11/2023
|
rajesh
|
1723004036WL012542
|
rajesh
|
00415
|
SBIN0030466
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
406
|
MHOW
|
MP-23-004-059-001/148-A (JOSHI GURADIYA)
|
1723004059NRG24131120230111496
|
13/11/2023
|
Sachin shaligram
|
1723004059WL012642
|
Sachin shaligram
|
00415
|
SBIN0030524
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
Sachinshaligram
|
CANARA BANK(508532)
|
407
|
MHOW
|
MP-23-004-059-001/148-A (JOSHI GURADIYA)
|
1723004059NRG24131120230111497
|
13/11/2023
|
Sachin so shaligram
|
1723004059WL012642
|
Sachin so shaligram
|
00415
|
SBIN0030524
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
Sachinsoshaligram
|
UCO BANK(607066)
|
408
|
MHOW
|
MP-23-004-059-001/223-B (JOSHI GURADIYA)
|
1723004059NRG24131120230111511
|
13/11/2023
|
SANDEEP KALE
|
1723004059WL012642
|
SANDEEP KALE
|
00415
|
SBIN0030524
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
SANDEEPKALE
|
BANK OF INDIA(508505)
|
409
|
MHOW
|
MP-23-004-059-001/23-A (JOSHI GURADIYA)
|
1723004059NRG24131120230111513
|
13/11/2023
|
PRADEEP
|
1723004059WL012642
|
PRADEEP
|
00415
|
SBIN0030524
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
PRADEEP
|
STATE BANK OF INDIA(508548)
|
410
|
MHOW
|
MP-23-004-059-001/56-A (JOSHI GURADIYA)
|
1723004059NRG24131120230111540
|
13/11/2023
|
JYOTI WO RAHUL
|
1723004059WL012643
|
JYOTI WO RAHUL
|
00415
|
SBIN0030524
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
JYOTIWORAHUL
|
STATE BANK OF INDIA(508548)
|
411
|
MHOW
|
MP-23-004-059-001/56-A (JOSHI GURADIYA)
|
1723004059NRG24131120230111539
|
13/11/2023
|
RAHUL KUMAR SAHU
|
1723004059WL012643
|
RAHUL KUMAR SAHU
|
00415
|
SBIN0030524
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
RAHULKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
412
|
MHOW
|
MP-23-004-060-001/185-A (GHOSIKHEDA)
|
1723004060NRG24111120230111090
|
13/11/2023
|
REKHA BAI MEENA
|
1723004060WL012596
|
REKHA BAI MEENA
|
00415
|
SBIN0030524
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
REKHABAIMEENA
|
STATE BANK OF INDIA(508548)
|
413
|
MHOW
|
MP-23-004-060-001/188 (GHOSIKHEDA)
|
1723004060NRG24131120230111642
|
13/11/2023
|
UMESH
|
1723004060WL012657
|
UMESH
|
00415
|
SBIN0030524
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
UMESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
414
|
MHOW
|
MP-23-004-060-001/220 (GHOSIKHEDA)
|
1723004060NRG24111120230111071
|
13/11/2023
|
HEMRAJ
|
1723004060WL012594
|
HEMRAJ
|
00415
|
SBIN0030524
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318236232
|
|
HEMRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
415
|
MHOW
|
MP-23-004-060-001/291 (GHOSIKHEDA)
|
1723004060NRG24111120230111096
|
13/11/2023
|
OMPRAKASH
|
1723004060WL012597
|
OMPRAKASH
|
00415
|
SBIN0030524
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
416
|
MHOW
|
MP-23-004-060-001/292 (GHOSIKHEDA)
|
1723004060NRG24111120230111097
|
13/11/2023
|
AMAN MEENA
|
1723004060WL012597
|
AMAN MEENA
|
00415
|
SBIN0030524
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
AMANMEENA
|
STATE BANK OF INDIA(508548)
|
417
|
MHOW
|
MP-23-004-060-001/298 (GHOSIKHEDA)
|
1723004060NRG24111120230111073
|
13/11/2023
|
MRS REENA MEENA
|
1723004060WL012594
|
MRS REENA MEENA
|
00415
|
SBIN0030524
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
MRSREENAMEENA
|
STATE BANK OF INDIA(508548)
|
418
|
MHOW
|
MP-23-004-060-001/299 (GHOSIKHEDA)
|
1723004060NRG24111120230111098
|
13/11/2023
|
MRS PINKI
|
1723004060WL012597
|
MRS PINKI
|
00415
|
SBIN0030524
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
MRSPINKI
|
STATE BANK OF INDIA(508548)
|
419
|
MHOW
|
MP-23-004-060-001/37-A (GHOSIKHEDA)
|
1723004060NRG24111120230111074
|
13/11/2023
|
Hammo Bee
|
1723004060WL012594
|
Hammo Bee
|
00415
|
SBIN0030524
|
221
|
221
|
Processed
|
01/01/2024
|
|
318236232
|
|
HammoBee
|
BANK OF INDIA(508505)
|
420
|
MHOW
|
MP-23-004-060-001/51-A (GHOSIKHEDA)
|
1723004060NRG24131120230111643
|
13/11/2023
|
PINKI DO KESHARASINGH
|
1723004060WL012657
|
PINKI DO KESHARASINGH
|
00415
|
SBIN0030524
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
PINKIDOKESHARASINGH
|
BANK OF INDIA(508505)
|
421
|
MHOW
|
MP-23-004-060-001/57-A (GHOSIKHEDA)
|
1723004060NRG24111120230111123
|
13/11/2023
|
MANJU BAI
|
1723004060WL012599
|
MANJU BAI
|
00415
|
SBIN0030524
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
MANJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
422
|
MHOW
|
MP-23-004-050-001/2250 (BHAGORA)
|
1723004050NRG24131120230111664
|
13/11/2023
|
Anita
|
1723004050WL012660
|
Anita
|
00462
|
UCBA0001466
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
Anita
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
423
|
MHOW
|
MP-23-004-060-002/273 (GHOSIKHEDA)
|
1723004060NRG24111120230111110
|
13/11/2023
|
SHITAL BAI WO SUNIL
|
1723004060WL012598
|
SHITAL BAI WO SUNIL
|
00462
|
UCBA0002871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
SHITALBAIWOSUNIL
|
BANK OF INDIA(508505)
|
424
|
MHOW
|
MP-23-004-060-002/273 (GHOSIKHEDA)
|
1723004060NRG24111120230111111
|
13/11/2023
|
SHITAL BAI WO SUNIL
|
1723004060WL012598
|
SHITAL BAI WO SUNIL
|
00462
|
UCBA0002871
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
SHITALBAIWOSUNIL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
425
|
MHOW
|
MP-23-004-023-003/267 (BHICHOLI)
|
1723004023NRG24131120230111652
|
13/11/2023
|
Santosh
|
1723004023WL012658
|
Santosh
|
00468
|
UBIN0536270
|
884
|
884
|
Processed
|
01/01/2024
|
|
318236232
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
426
|
MHOW
|
MP-23-004-034-001/10-A (NAHARKHEDI)
|
1723004034NRG24101120230110637
|
13/11/2023
|
Dharmendra
|
1723004034WL012530
|
Dharmendra
|
00468
|
UBIN0536270
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
Dharmendra
|
UNION BANK OF INDIA(508500)
|
427
|
MHOW
|
MP-23-004-034-002/26-B (NAHARKHEDI)
|
1723004034NRG24101120230110630
|
13/11/2023
|
Arati
|
1723004034WL012528
|
Arati
|
00468
|
UBIN0536270
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
Arati
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
428
|
MHOW
|
MP-23-004-026-003/845-A (RAJPURA KUTI)
|
1723004026NRG24111120230111247
|
13/11/2023
|
Nitu
|
1723004026WL012607
|
Nitu
|
00468
|
UBIN0545287
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
Nitu
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
429
|
MHOW
|
MP-23-004-054-001/79 (PIPLYA)
|
1723004054NRG24111120230111163
|
13/11/2023
|
SEEMA BAI PRAHALAD KALU SINGH
|
1723004054WL012601
|
SEEMA BAI PRAHALAD KALU SINGH
|
00468
|
UBIN0821918
|
884
|
884
|
Processed
|
01/01/2024
|
|
318236232
|
|
SEEMABAIPRAHALADKALUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
430
|
MHOW
|
MP-23-004-052-002/278 (MANGLYA)
|
1723004052NRG24101120230110840
|
13/11/2023
|
Sunita Bai
|
1723004052WL012563
|
Sunita Bai
|
00468
|
UBIN0914070
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
SunitaBai
|
RATNAKAR BANK(607393)
|
431
|
MHOW
|
MP-23-004-053-002/125 (JAM BUJURG)
|
1723004053NRG24131120230111611
|
13/11/2023
|
MR DULE SINGH
|
1723004053WL012656
|
MR DULE SINGH
|
00468
|
UBIN0914070
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
MRDULESINGH
|
UNION BANK OF INDIA(508500)
|
432
|
MHOW
|
MP-23-004-053-002/322 (JAM BUJURG)
|
1723004053NRG24131120230111626
|
13/11/2023
|
MR DEEPAK DOYADA
|
1723004053WL012656
|
MR DEEPAK DOYADA
|
00468
|
UBIN0914070
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
MRDEEPAKDOYADA
|
UNION BANK OF INDIA(508500)
|
433
|
MHOW
|
MP-23-004-054-002/146 (PIPLYA)
|
1723004054NRG24131120230111581
|
13/11/2023
|
RADHA
|
1723004054WL012652
|
RADHA
|
00468
|
UBIN0914070
|
663
|
663
|
Processed
|
01/01/2024
|
|
318236232
|
|
RADHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
434
|
MHOW
|
MP-23-004-053-002/524 (JAM BUJURG)
|
1723004053NRG24131120230111630
|
13/11/2023
|
Lakhan
|
1723004053WL012656
|
Lakhan
|
00666
|
IDFB0041262
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
435
|
MHOW
|
MP-23-004-027-002/308 (JUKUKHEDI)
|
1723004027NRG24111120230111289
|
13/11/2023
|
Babita bee
|
1723004027WL012619
|
Babita bee
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
318236232
|
|
Babitabee
|
FINO PAYMENTS BANK LTD(608001)
|
436
|
MHOW
|
MP-23-004-027-002/314 (JUKUKHEDI)
|
1723004027NRG24111120230111290
|
13/11/2023
|
shahabuddin
|
1723004027WL012619
|
shahabuddin
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
318236232
|
|
shahabuddin
|
FINO PAYMENTS BANK LTD(608001)
|
437
|
MHOW
|
MP-23-004-027-002/323 (JUKUKHEDI)
|
1723004027NRG24111120230111292
|
13/11/2023
|
sadik patel
|
1723004027WL012619
|
sadik patel
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
318236232
|
|
sadikpatel
|
FINO PAYMENTS BANK LTD(608001)
|
438
|
MHOW
|
MP-23-004-027-002/324 (JUKUKHEDI)
|
1723004027NRG24111120230111293
|
13/11/2023
|
momin
|
1723004027WL012619
|
momin
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
318236232
|
|
momin
|
FINO PAYMENTS BANK LTD(608001)
|
439
|
MHOW
|
MP-23-004-027-002/325 (JUKUKHEDI)
|
1723004027NRG24111120230111294
|
13/11/2023
|
jafar
|
1723004027WL012619
|
jafar
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
318236232
|
|
jafar
|
FINO PAYMENTS BANK LTD(608001)
|
440
|
MHOW
|
MP-23-004-027-002/326 (JUKUKHEDI)
|
1723004027NRG24111120230111295
|
13/11/2023
|
irfan
|
1723004027WL012619
|
irfan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
318236232
|
|
irfan
|
FINO PAYMENTS BANK LTD(608001)
|
441
|
MHOW
|
MP-23-004-027-002/327 (JUKUKHEDI)
|
1723004027NRG24111120230111296
|
13/11/2023
|
israil
|
1723004027WL012619
|
israil
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
318236232
|
|
israil
|
FINO PAYMENTS BANK LTD(608001)
|
442
|
MHOW
|
MP-23-004-027-002/328 (JUKUKHEDI)
|
1723004027NRG24111120230111297
|
13/11/2023
|
abid
|
1723004027WL012619
|
abid
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
318236232
|
|
abid
|
FINO PAYMENTS BANK LTD(608001)
|
443
|
MHOW
|
MP-23-004-027-002/329 (JUKUKHEDI)
|
1723004027NRG24111120230111298
|
13/11/2023
|
javed
|
1723004027WL012619
|
javed
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
318236232
|
|
javed
|
FINO PAYMENTS BANK LTD(608001)
|
444
|
MHOW
|
MP-23-004-027-002/330 (JUKUKHEDI)
|
1723004027NRG24111120230111299
|
13/11/2023
|
Pharukh
|
1723004027WL012619
|
Pharukh
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
318236232
|
|
Pharukh
|
FINO PAYMENTS BANK LTD(608001)
|
445
|
MHOW
|
MP-23-004-027-002/331 (JUKUKHEDI)
|
1723004027NRG24111120230111300
|
13/11/2023
|
Hasan
|
1723004027WL012619
|
Hasan
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
318236232
|
|
Hasan
|
FINO PAYMENTS BANK LTD(608001)
|
446
|
MHOW
|
MP-23-004-036-003/391 (KHURDI)
|
1723004036NRG24101120230110679
|
13/11/2023
|
ANIL
|
1723004036WL012542
|
ANIL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
447
|
MHOW
|
MP-23-004-036-003/391 (KHURDI)
|
1723004036NRG24101120230110678
|
13/11/2023
|
ANIL
|
1723004036WL012542
|
ANIL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
448
|
MHOW
|
MP-23-004-036-003/402 (KHURDI)
|
1723004036NRG24101120230110695
|
13/11/2023
|
prakash
|
1723004036WL012543
|
prakash
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
prakash
|
FINO PAYMENTS BANK LTD(608001)
|
449
|
MHOW
|
MP-23-004-037-002/125-D (CHHAPARIYA)
|
1723004037NRG24111120230111136
|
13/11/2023
|
RAMBHAROSA
|
1723004037WL012600
|
RAMBHAROSA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318236232
|
|
RAMBHAROSA
|
FINO PAYMENTS BANK LTD(608001)
|
450
|
MHOW
|
MP-23-004-037-003/14 (CHHAPARIYA)
|
1723004037NRG24111120230111140
|
13/11/2023
|
RUPSINGH
|
1723004037WL012600
|
RUPSINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318236232
|
|
RUPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
451
|
MHOW
|
MP-23-004-037-003/19 (CHHAPARIYA)
|
1723004037NRG24111120230111141
|
13/11/2023
|
PRAKASH
|
1723004037WL012600
|
PRAKASH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318236232
|
|
PRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
452
|
MHOW
|
MP-23-004-037-003/327 (CHHAPARIYA)
|
1723004037NRG24111120230111142
|
13/11/2023
|
ANIL
|
1723004037WL012600
|
ANIL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318236232
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
453
|
MHOW
|
MP-23-004-037-003/37 (CHHAPARIYA)
|
1723004037NRG24111120230111143
|
13/11/2023
|
RAJKUMAR
|
1723004037WL012600
|
RAJKUMAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318236232
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
454
|
MHOW
|
MP-23-004-037-003/7 (CHHAPARIYA)
|
1723004037NRG24111120230111144
|
13/11/2023
|
GULABSINGH
|
1723004037WL012600
|
GULABSINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318236232
|
|
GULABSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
455
|
MHOW
|
MP-23-004-037-004/1 (CHHAPARIYA)
|
1723004037NRG24111120230111145
|
13/11/2023
|
PUJESH
|
1723004037WL012600
|
PUJESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318236232
|
|
PUJESH
|
FINO PAYMENTS BANK LTD(608001)
|
456
|
MHOW
|
MP-23-004-037-004/307-C (CHHAPARIYA)
|
1723004037NRG24111120230111151
|
13/11/2023
|
Deepak
|
1723004037WL012600
|
Deepak
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318236232
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
457
|
MHOW
|
MP-23-004-037-005/591 (CHHAPARIYA)
|
1723004037NRG24111120230111154
|
13/11/2023
|
BANSHILAL
|
1723004037WL012600
|
BANSHILAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318236232
|
|
BANSHILAL
|
FINO PAYMENTS BANK LTD(608001)
|
458
|
MHOW
|
MP-23-004-054-002/10 (PIPLYA)
|
1723004054NRG24111120230111166
|
13/11/2023
|
Bherusingh
|
1723004054WL012601
|
Bherusingh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318236232
|
|
Bherusingh
|
FINO PAYMENTS BANK LTD(608001)
|
459
|
MHOW
|
MP-23-004-054-002/133 (PIPLYA)
|
1723004054NRG24111120230111168
|
13/11/2023
|
RUPASINGH
|
1723004054WL012601
|
RUPASINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318236232
|
|
RUPASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
460
|
MHOW
|
MP-23-004-054-002/169 (PIPLYA)
|
1723004054NRG24111120230111172
|
13/11/2023
|
SAYAB SINGH
|
1723004054WL012601
|
SAYAB SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318236232
|
|
SAYABSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
461
|
MHOW
|
MP-23-004-054-002/171 (PIPLYA)
|
1723004054NRG24131120230111582
|
13/11/2023
|
Basu Bai
|
1723004054WL012652
|
Basu Bai
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
318236232
|
|
BasuBai
|
FINO PAYMENTS BANK LTD(608001)
|
462
|
MHOW
|
MP-23-004-054-002/19 (PIPLYA)
|
1723004054NRG24111120230111173
|
13/11/2023
|
Ramprasad
|
1723004054WL012601
|
Ramprasad
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318236232
|
|
Ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
463
|
MHOW
|
MP-23-004-054-002/21 (PIPLYA)
|
1723004054NRG24111120230111174
|
13/11/2023
|
Changilal
|
1723004054WL012601
|
Changilal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318236232
|
|
Changilal
|
FINO PAYMENTS BANK LTD(608001)
|
464
|
MHOW
|
MP-23-004-054-002/40 (PIPLYA)
|
1723004054NRG24131120230111583
|
13/11/2023
|
SUNIL
|
1723004054WL012652
|
SUNIL
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
318236232
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
465
|
MHOW
|
MP-23-004-054-002/40-A (PIPLYA)
|
1723004054NRG24131120230111585
|
13/11/2023
|
PAPPU
|
1723004054WL012652
|
PAPPU
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
318236232
|
|
PAPPU
|
FINO PAYMENTS BANK LTD(608001)
|
466
|
MHOW
|
MP-23-004-054-002/40-A (PIPLYA)
|
1723004054NRG24131120230111584
|
13/11/2023
|
PAPPU
|
1723004054WL012652
|
PAPPU
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
01/01/2024
|
|
318236232
|
|
PAPPU
|
FINO PAYMENTS BANK LTD(608001)
|
467
|
MHOW
|
MP-23-004-054-002/51 (PIPLYA)
|
1723004054NRG24111120230111175
|
13/11/2023
|
GOBIYA
|
1723004054WL012601
|
GOBIYA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318236232
|
|
GOBIYA
|
FINO PAYMENTS BANK LTD(608001)
|
468
|
MHOW
|
MP-23-004-054-002/77-A (PIPLYA)
|
1723004054NRG24131120230111589
|
13/11/2023
|
Dhansingh
|
1723004054WL012652
|
Dhansingh
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
01/01/2024
|
|
318236232
|
|
Dhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
469
|
MHOW
|
MP-23-004-054-002/96 (PIPLYA)
|
1723004054NRG24111120230111180
|
13/11/2023
|
KARAN SINGH
|
1723004054WL012601
|
KARAN SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318236232
|
|
KARANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
470
|
MHOW
|
MP-23-004-054-003/113 (PIPLYA)
|
1723004054NRG24111120230111182
|
13/11/2023
|
INDARSINGH
|
1723004054WL012601
|
INDARSINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318236232
|
|
INDARSINGH
|
BANK OF INDIA(508505)
|
471
|
MHOW
|
MP-23-004-054-003/13-A (PIPLYA)
|
1723004054NRG24111120230111184
|
13/11/2023
|
Dharasingh
|
1723004054WL012601
|
Dharasingh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
01/01/2024
|
|
318236232
|
|
Dharasingh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32266
|
32266
|
|
|
|
|
|
|
|
472
|
MHOW
|
MP-23-004-032-004/60-A (KALIKIRAYA)
|
1723004032NRG24111120230110927
|
13/11/2023
|
Rajendra
|
1723004032WL012579
|
Rajendra
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
01/01/2024
|
|
318236232
|
|
Rajendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
473
|
MHOW
|
MP-23-004-034-001/136-A (NAHARKHEDI)
|
1723004034NRG24101120230110622
|
13/11/2023
|
Bhavarsingh Bhagirth
|
1723004034WL012528
|
Bhavarsingh Bhagirth
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
BhavarsinghBhagirth
|
UCO BANK(607066)
|
474
|
MHOW
|
MP-23-004-034-001/159-B (NAHARKHEDI)
|
1723004034NRG24101120230110635
|
13/11/2023
|
Vijay Myaram
|
1723004034WL012529
|
Vijay Myaram
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
VijayMyaram
|
BANK OF INDIA(508505)
|
475
|
MHOW
|
MP-23-004-051-001/624 (BASIPIPRI)
|
1723004051NRG24101120230110768
|
13/11/2023
|
SANJAY
|
1723004051WL012551
|
SANJAY
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
SANJAY
|
BANK OF INDIA(508505)
|
476
|
MHOW
|
MP-23-004-051-001/666-A (BASIPIPRI)
|
1723004051NRG24111120230111089
|
13/11/2023
|
Mohram
|
1723004051WL012595
|
Mohram
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
01/01/2024
|
|
318236232
|
|
Mohram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
477
|
MHOW
|
MP-23-004-053-001/27 (JAM BUJURG)
|
1723004053NRG24131120230111608
|
13/11/2023
|
Gajarsingh
|
1723004053WL012656
|
Gajarsingh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
318236232
|
|
Gajarsingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
478
|
MHOW
|
MP-23-004-038-002/525 (JAMKHURD)
|
1723004038NRG24111120230111214
|
13/11/2023
|
Santosh
|
1723004038WL012603
|
Santosh
|
00697
|
BKID0MG0434
|
221
|
221
|
Processed
|
01/01/2024
|
|
318236232
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
479
|
MHOW
|
MP-23-004-032-004/127 (KALIKIRAYA)
|
1723004032NRG24111120230110924
|
13/11/2023
|
Vishal
|
1723004032WL012579
|
Vishal
|
00697
|
BKID0MG0445
|
663
|
663
|
Processed
|
01/01/2024
|
|
318236232
|
|
Vishal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
480
|
MHOW
|
MP-23-004-037-001/135-B (CHHAPARIYA)
|
1723004037NRG24111120230111127
|
13/11/2023
|
ASHOK
|
1723004037WL012600
|
ASHOK
|
00697
|
BKID0MG0445
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318236232
|
|
ASHOK
|
FINO PAYMENTS BANK LTD(608001)
|
481
|
MHOW
|
MP-23-004-037-005/122 (CHHAPARIYA)
|
1723004037NRG24111120230111153
|
13/11/2023
|
Tanu Bai
|
1723004037WL012600
|
Tanu Bai
|
00697
|
BKID0MG0445
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
318236232
|
|
TanuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
546006
|
546006
|
|
|
|
|
|
|
|