|
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-23-004-014-001/12786
(GAVLI PALISIYA)
|
1723004014NRG24230220240160654
|
23/02/2024
|
ankit patidar
|
1723004014WL018356
|
ankit patidar
|
00032
|
UTIB0000650
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302322061
|
|
ankitpatidar
|
BANK OF BARODA(606985)
|
|
2
|
MHOW
|
MP-23-004-051-001/67-A
(BASIPIPRI)
|
1723004051NRG24230220240160824
|
23/02/2024
|
JAGAN NAYAK
|
1723004051WL018367
|
JAGAN NAYAK
|
00032
|
UTIB0000650
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302322061
|
|
JAGANNAYAK
|
AXIS BANK(607153)
|
|
3
|
MHOW
|
MP-23-004-070-002/115
(NANDED)
|
1723004016NRG24230220240160775
|
23/02/2024
|
MAN SINGH
|
1723004016WL018360
|
MAN SINGH
|
00032
|
UTIB0000650
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302322061
|
|
MANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
|
4
|
MHOW
|
MP-23-004-053-001/189
(JAM BUJURG)
|
1723004053NRG24230220240160605
|
23/02/2024
|
Shankar
|
1723004053WL018355
|
Shankar
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302322061
|
|
Shankar
|
FINO PAYMENTS BANK LTD(608001)
|
|
5
|
MHOW
|
MP-23-004-053-001/197
(JAM BUJURG)
|
1723004053NRG24230220240160609
|
23/02/2024
|
Deepak
|
1723004053WL018355
|
Deepak
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302322061
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
|
6
|
MHOW
|
MP-23-004-053-001/200
(JAM BUJURG)
|
1723004053NRG24230220240160613
|
23/02/2024
|
Jeevan
|
1723004053WL018355
|
Jeevan
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302322061
|
|
Jeevan
|
BANK OF BARODA(606985)
|
|
7
|
MHOW
|
MP-23-004-053-002/192
(JAM BUJURG)
|
1723004053NRG24230220240160631
|
23/02/2024
|
NAGESHWAR
|
1723004053WL018355
|
NAGESHWAR
|
00045
|
BARB0MHOWXX
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302322061
|
|
NAGESHWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
8
|
MHOW
|
MP-23-004-053-001/201
(JAM BUJURG)
|
1723004053NRG24230220240160614
|
23/02/2024
|
Akash
|
1723004053WL018355
|
Akash
|
00045
|
BARB0RAUIND
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302322061
|
|
Akash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
9
|
MHOW
|
MP-23-004-035-001/109
(KHURDA)
|
1723004035NRG24230220240160762
|
23/02/2024
|
SAKUBAI
|
1723004035WL018358
|
SAKUBAI
|
00048
|
BKID0005569
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302322061
|
|
SAKUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
MHOW
|
MP-23-004-035-001/153
(KHURDA)
|
1723004035NRG24230220240160763
|
23/02/2024
|
Karansing
|
1723004035WL018358
|
Karansing
|
00048
|
BKID0005569
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302322061
|
|
Karansing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
MHOW
|
MP-23-004-035-001/212
(KHURDA)
|
1723004035NRG24230220240160765
|
23/02/2024
|
Mishrilal Barsingh
|
1723004035WL018358
|
Mishrilal Barsingh
|
00048
|
BKID0005569
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302322061
|
|
MishrilalBarsingh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
12
|
MHOW
|
MP-23-004-035-001/212-A
(KHURDA)
|
1723004035NRG24230220240160766
|
23/02/2024
|
Pradhan
|
1723004035WL018358
|
Pradhan
|
00048
|
BKID0005569
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302322061
|
|
Pradhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
MHOW
|
MP-23-004-035-001/96-A
(KHURDA)
|
1723004035NRG24230220240160770
|
23/02/2024
|
Goribai
|
1723004035WL018358
|
Goribai
|
00048
|
BKID0005569
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302322061
|
|
Goribai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
14
|
MHOW
|
MP-23-004-035-001/96-A
(KHURDA)
|
1723004035NRG24230220240160769
|
23/02/2024
|
Goribai
|
1723004035WL018358
|
Goribai
|
00048
|
BKID0005569
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302322061
|
|
Goribai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
15
|
MHOW
|
MP-23-004-020-001/67
(PHAPHUD)
|
1723004020NRG24220220240160570
|
23/02/2024
|
vishnuprasad
|
1723004020WL018348
|
vishnuprasad
|
00048
|
BKID0008816
|
663
|
663
|
Processed
|
12/04/2024
|
|
302322061
|
|
vishnuprasad
|
IDBI BANK(607095)
|
|
16
|
MHOW
|
MP-23-004-043-001/206
(MALENDI)
|
1723004043NRG24230220240160694
|
23/02/2024
|
RAMCHANDR KUMAU
|
1723004043WL018357
|
RAMCHANDR KUMAU
|
00048
|
BKID0008816
|
221
|
221
|
Processed
|
13/04/2024
|
|
302322061
|
|
RAMCHANDRKUMAU
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MHOW
|
MP-23-004-043-001/206
(MALENDI)
|
1723004043NRG24230220240160695
|
23/02/2024
|
RAMCHANDR KUMAU
|
1723004043WL018357
|
RAMCHANDR KUMAU
|
00048
|
BKID0008816
|
221
|
221
|
Processed
|
13/04/2024
|
|
302322061
|
|
RAMCHANDRKUMAU
|
UNION BANK OF INDIA(508500)
|
|
18
|
MHOW
|
MP-23-004-043-001/331
(MALENDI)
|
1723004043NRG24230220240160717
|
23/02/2024
|
MEERA RAHU
|
1723004043WL018357
|
MEERA RAHU
|
00048
|
BKID0008816
|
221
|
221
|
Processed
|
13/04/2024
|
|
302322061
|
|
MEERARAHU
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MHOW
|
MP-23-004-043-001/331
(MALENDI)
|
1723004043NRG24230220240160716
|
23/02/2024
|
SHANKAR
|
1723004043WL018357
|
SHANKAR
|
00048
|
BKID0008816
|
221
|
221
|
Processed
|
13/04/2024
|
|
302322061
|
|
SHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
MHOW
|
MP-23-004-045-001/1054
(GUJARKHEDA)
|
1723004045NRG24230220240160580
|
23/02/2024
|
Sapna Bhalse
|
1723004045WL018353
|
Sapna Bhalse
|
00048
|
BKID0008816
|
221
|
221
|
Processed
|
12/04/2024
|
|
302322061
|
|
SapnaBhalse
|
BANK OF INDIA(508505)
|
|
21
|
MHOW
|
MP-23-004-053-001/191
(JAM BUJURG)
|
1723004053NRG24230220240160606
|
23/02/2024
|
SALITA NIRBHAY SINGH
|
1723004053WL018355
|
SALITA NIRBHAY SINGH
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302322061
|
|
SALITANIRBHAYSINGH
|
BANK OF BARODA(606985)
|
|
22
|
MHOW
|
MP-23-004-053-001/75
(JAM BUJURG)
|
1723004053NRG24230220240160629
|
23/02/2024
|
SHANTI BAI
|
1723004053WL018355
|
SHANTI BAI
|
00048
|
BKID0008816
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302322061
|
|
SHANTIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
|
23
|
MHOW
|
MP-23-004-051-001/249-A
(BASIPIPRI)
|
1723004051NRG24230220240160879
|
23/02/2024
|
Ankush Mehtab
|
1723004051WL018377
|
Ankush Mehtab
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302322061
|
|
AnkushMehtab
|
BANK OF INDIA(508505)
|
|
24
|
MHOW
|
MP-23-004-051-001/28-A
(BASIPIPRI)
|
1723004051NRG24230220240160880
|
23/02/2024
|
Anita bai parwat
|
1723004051WL018377
|
Anita bai parwat
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302322061
|
|
Anitabaiparwat
|
BANK OF INDIA(508505)
|
|
25
|
MHOW
|
MP-23-004-051-001/325
(BASIPIPRI)
|
1723004051NRG24230220240160881
|
23/02/2024
|
jalam sardar
|
1723004051WL018377
|
jalam sardar
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
12/04/2024
|
|
302322061
|
|
jalamsardar
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
26
|
MHOW
|
MP-23-004-051-001/325
(BASIPIPRI)
|
1723004051NRG24230220240160882
|
23/02/2024
|
jalam sardar
|
1723004051WL018377
|
jalam sardar
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
12/04/2024
|
|
302322061
|
|
jalamsardar
|
BANK OF INDIA(508505)
|
|
27
|
MHOW
|
MP-23-004-051-001/36
(BASIPIPRI)
|
1723004051NRG24230220240160817
|
23/02/2024
|
RAM SANTOSH
|
1723004051WL018366
|
RAM SANTOSH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302322061
|
|
RAMSANTOSH
|
BANK OF INDIA(508505)
|
|
28
|
MHOW
|
MP-23-004-051-001/45
(BASIPIPRI)
|
1723004051NRG24230220240160818
|
23/02/2024
|
DINESH
|
1723004051WL018366
|
DINESH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302322061
|
|
DINESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
MHOW
|
MP-23-004-051-001/628
(BASIPIPRI)
|
1723004051NRG24230220240160819
|
23/02/2024
|
BABITA
|
1723004051WL018366
|
BABITA
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
12/04/2024
|
|
302322061
|
|
BABITA
|
BANK OF INDIA(508505)
|
|
30
|
MHOW
|
MP-23-004-051-001/632
(BASIPIPRI)
|
1723004051NRG24230220240160887
|
23/02/2024
|
ANKIT
|
1723004051WL018377
|
ANKIT
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302322061
|
|
ANKIT
|
BANK OF INDIA(508505)
|
|
31
|
MHOW
|
MP-23-004-051-001/632
(BASIPIPRI)
|
1723004051NRG24230220240160888
|
23/02/2024
|
ANKIT
|
1723004051WL018377
|
ANKIT
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302322061
|
|
ANKIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MHOW
|
MP-23-004-051-001/668
(BASIPIPRI)
|
1723004051NRG24230220240160822
|
23/02/2024
|
VARSHA
|
1723004051WL018367
|
VARSHA
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302322061
|
|
VARSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
MHOW
|
MP-23-004-051-001/668
(BASIPIPRI)
|
1723004051NRG24230220240160823
|
23/02/2024
|
VARSHA
|
1723004051WL018367
|
VARSHA
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302322061
|
|
VARSHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
MHOW
|
MP-23-004-051-001/71
(BASIPIPRI)
|
1723004051NRG24230220240160820
|
23/02/2024
|
BINA BAI
|
1723004051WL018366
|
BINA BAI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302322061
|
|
BINABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
MHOW
|
MP-23-004-051-001/91
(BASIPIPRI)
|
1723004051NRG24230220240160826
|
23/02/2024
|
MESHAR BAI
|
1723004051WL018367
|
MESHAR BAI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302322061
|
|
MESHARBAI
|
BANK OF BARODA(606985)
|
|
36
|
MHOW
|
MP-23-004-053-001/101
(JAM BUJURG)
|
1723004053NRG24230220240160597
|
23/02/2024
|
vishnu
|
1723004053WL018355
|
vishnu
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302322061
|
|
vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
MHOW
|
MP-23-004-053-001/167
(JAM BUJURG)
|
1723004053NRG24230220240160599
|
23/02/2024
|
geeta bai
|
1723004053WL018355
|
geeta bai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302322061
|
|
geetabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
MHOW
|
MP-23-004-053-001/169
(JAM BUJURG)
|
1723004053NRG24230220240160600
|
23/02/2024
|
fatesingh
|
1723004053WL018355
|
fatesingh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302322061
|
|
fatesingh
|
BANK OF INDIA(508505)
|
|
39
|
MHOW
|
MP-23-004-053-001/179
(JAM BUJURG)
|
1723004053NRG24230220240160603
|
23/02/2024
|
devraj
|
1723004053WL018355
|
devraj
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302322061
|
|
devraj
|
BANK OF BARODA(606985)
|
|
40
|
MHOW
|
MP-23-004-053-001/193
(JAM BUJURG)
|
1723004053NRG24230220240160607
|
23/02/2024
|
SANDEEP
|
1723004053WL018355
|
SANDEEP
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302322061
|
|
SANDEEP
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MHOW
|
MP-23-004-053-001/194
(JAM BUJURG)
|
1723004053NRG24230220240160608
|
23/02/2024
|
VIKASH BHIMSINGH
|
1723004053WL018355
|
VIKASH BHIMSINGH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302322061
|
|
VIKASHBHIMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
42
|
MHOW
|
MP-23-004-053-001/199
(JAM BUJURG)
|
1723004053NRG24230220240160610
|
23/02/2024
|
kjmj
|
1723004053WL018355
|
kjmj
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302322061
|
|
kjmj
|
FINO PAYMENTS BANK LTD(608001)
|
|
43
|
MHOW
|
MP-23-004-053-001/2
(JAM BUJURG)
|
1723004053NRG24230220240160611
|
23/02/2024
|
leela bai
|
1723004053WL018355
|
leela bai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302322061
|
|
leelabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
44
|
MHOW
|
MP-23-004-053-001/212
(JAM BUJURG)
|
1723004053NRG24230220240160615
|
23/02/2024
|
SONI DAWAR
|
1723004053WL018355
|
SONI DAWAR
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302322061
|
|
SONIDAWAR
|
UNION BANK OF INDIA(508500)
|
|
45
|
MHOW
|
MP-23-004-053-001/35
(JAM BUJURG)
|
1723004053NRG24230220240160618
|
23/02/2024
|
sajmal sajraj
|
1723004053WL018355
|
sajmal sajraj
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302322061
|
|
sajmalsajraj
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MHOW
|
MP-23-004-053-001/38
(JAM BUJURG)
|
1723004053NRG24230220240160619
|
23/02/2024
|
rughanath
|
1723004053WL018355
|
rughanath
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302322061
|
|
rughanath
|
UNION BANK OF INDIA(508500)
|
|
47
|
MHOW
|
MP-23-004-053-001/4
(JAM BUJURG)
|
1723004053NRG24230220240160620
|
23/02/2024
|
DEPAL
|
1723004053WL018355
|
DEPAL
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302322061
|
|
DEPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MHOW
|
MP-23-004-053-001/42
(JAM BUJURG)
|
1723004053NRG24230220240160621
|
23/02/2024
|
champalal
|
1723004053WL018355
|
champalal
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302322061
|
|
champalal
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MHOW
|
MP-23-004-053-001/48
(JAM BUJURG)
|
1723004053NRG24230220240160622
|
23/02/2024
|
RAMDAS
|
1723004053WL018355
|
RAMDAS
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302322061
|
|
RAMDAS
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MHOW
|
MP-23-004-053-001/49
(JAM BUJURG)
|
1723004053NRG24230220240160623
|
23/02/2024
|
shantilal
|
1723004053WL018355
|
shantilal
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302322061
|
|
shantilal
|
BANK OF INDIA(508505)
|
|
51
|
MHOW
|
MP-23-004-053-001/61
(JAM BUJURG)
|
1723004053NRG24230220240160624
|
23/02/2024
|
devka opadamsingh
|
1723004053WL018355
|
devka opadamsingh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302322061
|
|
devkaopadamsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
MHOW
|
MP-23-004-053-001/62
(JAM BUJURG)
|
1723004053NRG24230220240160625
|
23/02/2024
|
RAMPRASAD ratan lal
|
1723004053WL018355
|
RAMPRASAD ratan lal
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302322061
|
|
RAMPRASADratanlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MHOW
|
MP-23-004-053-001/66
(JAM BUJURG)
|
1723004053NRG24230220240160626
|
23/02/2024
|
Asharam
|
1723004053WL018355
|
Asharam
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302322061
|
|
Asharam
|
UNION BANK OF INDIA(508500)
|
|
54
|
MHOW
|
MP-23-004-053-001/70
(JAM BUJURG)
|
1723004053NRG24230220240160627
|
23/02/2024
|
bhavarsingh hirasingh
|
1723004053WL018355
|
bhavarsingh hirasingh
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302322061
|
|
bhavarsinghhirasingh
|
BANK OF INDIA(508505)
|
|
55
|
MHOW
|
MP-23-004-053-001/9
(JAM BUJURG)
|
1723004053NRG24230220240160630
|
23/02/2024
|
sugrabai narsingh
|
1723004053WL018355
|
sugrabai narsingh
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302322061
|
|
sugrabainarsingh
|
UNION BANK OF INDIA(508500)
|
|
56
|
MHOW
|
MP-23-004-053-002/255
(JAM BUJURG)
|
1723004053NRG24230220240160632
|
23/02/2024
|
ISWAR LAXMAN
|
1723004053WL018355
|
ISWAR LAXMAN
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302322061
|
|
ISWARLAXMAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
57
|
MHOW
|
MP-23-004-053-002/34
(JAM BUJURG)
|
1723004053NRG24230220240160638
|
23/02/2024
|
mendu bai
|
1723004053WL018355
|
mendu bai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302322061
|
|
mendubai
|
UNION BANK OF INDIA(508500)
|
|
58
|
MHOW
|
MP-23-004-053-002/556
(JAM BUJURG)
|
1723004053NRG24230220240160645
|
23/02/2024
|
dharmrndra sankarlal
|
1723004053WL018355
|
dharmrndra sankarlal
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302322061
|
|
dharmrndrasankarlal
|
BANK OF INDIA(508505)
|
|
59
|
MHOW
|
MP-23-004-053-002/73
(JAM BUJURG)
|
1723004053NRG24230220240160646
|
23/02/2024
|
SUGAN BAI
|
1723004053WL018355
|
SUGAN BAI
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302322061
|
|
SUGANBAI
|
UNION BANK OF INDIA(508500)
|
|
60
|
MHOW
|
MP-23-004-053-002/85
(JAM BUJURG)
|
1723004053NRG24230220240160649
|
23/02/2024
|
Bhuresingh
|
1723004053WL018355
|
Bhuresingh
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302322061
|
|
Bhuresingh
|
BANK OF INDIA(508505)
|
|
61
|
MHOW
|
MP-23-004-053-002/85
(JAM BUJURG)
|
1723004053NRG24230220240160647
|
23/02/2024
|
BHURESINGH DARIYAN SINGH
|
1723004053WL018355
|
BHURESINGH DARIYAN SINGH
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302322061
|
|
BHURESINGHDARIYANSINGH
|
BANK OF INDIA(508505)
|
|
62
|
MHOW
|
MP-23-004-053-002/85
(JAM BUJURG)
|
1723004053NRG24230220240160648
|
23/02/2024
|
BHURESINGH DARIYAN SINGH
|
1723004053WL018355
|
BHURESINGH DARIYAN SINGH
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302322061
|
|
BHURESINGHDARIYANSINGH
|
BANK OF INDIA(508505)
|
|
63
|
MHOW
|
MP-23-004-053-004/104
(JAM BUJURG)
|
1723004053NRG24230220240160650
|
23/02/2024
|
Jaynarayan
|
1723004053WL018355
|
Jaynarayan
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302322061
|
|
Jaynarayan
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MHOW
|
MP-23-004-053-004/157
(JAM BUJURG)
|
1723004053NRG24230220240160651
|
23/02/2024
|
KIshor dariyav
|
1723004053WL018355
|
KIshor dariyav
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302322061
|
|
KIshordariyav
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50167
|
50167
|
|
|
|
|
|
|
|
|
65
|
MHOW
|
MP-23-004-035-001/109
(KHURDA)
|
1723004035NRG24230220240160761
|
23/02/2024
|
Lalsinh Devala
|
1723004035WL018358
|
Lalsinh Devala
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302322061
|
|
LalsinhDevala
|
BANK OF INDIA(508505)
|
|
66
|
MHOW
|
MP-23-004-035-001/212-C
(KHURDA)
|
1723004035NRG24230220240160767
|
23/02/2024
|
VIKAS
|
1723004035WL018358
|
VIKAS
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302322061
|
|
VIKAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MHOW
|
MP-23-004-069-001/808
(RAMPURIYA KHURD)
|
1723004069NRG24230220240160893
|
23/02/2024
|
Bhuribai
|
1723004069WL018378
|
Bhuribai
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302322061
|
|
Bhuribai
|
BANK OF INDIA(508505)
|
|
68
|
MHOW
|
MP-23-004-069-002/36
(RAMPURIYA KHURD)
|
1723004069NRG24230220240160895
|
23/02/2024
|
nadan bai
|
1723004069WL018378
|
nadan bai
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302322061
|
|
nadanbai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
69
|
MHOW
|
MP-23-004-035-001/832
(KHURDA)
|
1723004035NRG24230220240160768
|
23/02/2024
|
Sukram
|
1723004035WL018358
|
Sukram
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302322061
|
|
Sukram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
70
|
MHOW
|
MP-23-004-053-002/47
(JAM BUJURG)
|
1723004053NRG24230220240160641
|
23/02/2024
|
SARE KUVANRA BAI
|
1723004053WL018355
|
SARE KUVANRA BAI
|
00048
|
BKID0008867
|
1105
|
1105
|
Rejected
|
12/04/2024
|
|
302322061
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
71
|
MHOW
|
MP-23-004-020-001/275
(PHAPHUD)
|
1723004020NRG24220220240160565
|
23/02/2024
|
devkaran chouhan
|
1723004020WL018348
|
devkaran chouhan
|
00048
|
BKID0009812
|
663
|
663
|
Processed
|
13/04/2024
|
|
302322061
|
|
devkaranchouhan
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
MHOW
|
MP-23-004-020-001/280
(PHAPHUD)
|
1723004020NRG24220220240160568
|
23/02/2024
|
ranjit chouhan
|
1723004020WL018348
|
ranjit chouhan
|
00048
|
BKID0009812
|
663
|
663
|
Processed
|
13/04/2024
|
|
302322061
|
|
ranjitchouhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
73
|
MHOW
|
MP-23-004-043-001/113
(MALENDI)
|
1723004043NRG24230220240160661
|
23/02/2024
|
nirmla
|
1723004043WL018357
|
nirmla
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
13/04/2024
|
|
302322061
|
|
nirmla
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
MHOW
|
MP-23-004-043-001/123
(MALENDI)
|
1723004043NRG24230220240160662
|
23/02/2024
|
puspa
|
1723004043WL018357
|
puspa
|
00051
|
MAHB0000660
|
442
|
442
|
Processed
|
13/04/2024
|
|
302322061
|
|
puspa
|
BANK OF MAHARASHTRA(607387)
|
|
75
|
MHOW
|
MP-23-004-043-001/124
(MALENDI)
|
1723004043NRG24230220240160664
|
23/02/2024
|
NARMADA TOTARAM
|
1723004043WL018357
|
NARMADA TOTARAM
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
13/04/2024
|
|
302322061
|
|
NARMADATOTARAM
|
BANK OF MAHARASHTRA(607387)
|
|
76
|
MHOW
|
MP-23-004-043-001/124
(MALENDI)
|
1723004043NRG24230220240160663
|
23/02/2024
|
TOTARAM ROOPLAL
|
1723004043WL018357
|
TOTARAM ROOPLAL
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
13/04/2024
|
|
302322061
|
|
TOTARAMROOPLAL
|
BANK OF MAHARASHTRA(607387)
|
|
77
|
MHOW
|
MP-23-004-043-001/139
(MALENDI)
|
1723004043NRG24230220240160666
|
23/02/2024
|
GOVIND PRABHUDAYAL PATEL
|
1723004043WL018357
|
GOVIND PRABHUDAYAL PATEL
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
13/04/2024
|
|
302322061
|
|
GOVINDPRABHUDAYALPATEL
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
MHOW
|
MP-23-004-043-001/139
(MALENDI)
|
1723004043NRG24230220240160665
|
23/02/2024
|
GOVIND PRABHUDAYAL PATEL
|
1723004043WL018357
|
GOVIND PRABHUDAYAL PATEL
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
13/04/2024
|
|
302322061
|
|
GOVINDPRABHUDAYALPATEL
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
MHOW
|
MP-23-004-043-001/140
(MALENDI)
|
1723004043NRG24230220240160667
|
23/02/2024
|
kishorilal kanyalal
|
1723004043WL018357
|
kishorilal kanyalal
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
13/04/2024
|
|
302322061
|
|
kishorilalkanyalal
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
MHOW
|
MP-23-004-043-001/140
(MALENDI)
|
1723004043NRG24230220240160668
|
23/02/2024
|
sarswati bai
|
1723004043WL018357
|
sarswati bai
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
13/04/2024
|
|
302322061
|
|
sarswatibai
|
BANK OF MAHARASHTRA(607387)
|
|
81
|
MHOW
|
MP-23-004-043-001/144
(MALENDI)
|
1723004043NRG24230220240160670
|
23/02/2024
|
DEVI PRASAD GEETE
|
1723004043WL018357
|
DEVI PRASAD GEETE
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
13/04/2024
|
|
302322061
|
|
DEVIPRASADGEETE
|
BANK OF MAHARASHTRA(607387)
|
|
82
|
MHOW
|
MP-23-004-043-001/144
(MALENDI)
|
1723004043NRG24230220240160669
|
23/02/2024
|
DEVI PRASAD GEETE
|
1723004043WL018357
|
DEVI PRASAD GEETE
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
13/04/2024
|
|
302322061
|
|
DEVIPRASADGEETE
|
BANK OF MAHARASHTRA(607387)
|
|
83
|
MHOW
|
MP-23-004-043-001/149
(MALENDI)
|
1723004043NRG24230220240160671
|
23/02/2024
|
MANJU
|
1723004043WL018357
|
MANJU
|
00051
|
MAHB0000660
|
442
|
442
|
Processed
|
13/04/2024
|
|
302322061
|
|
MANJU
|
BANK OF MAHARASHTRA(607387)
|
|
84
|
MHOW
|
MP-23-004-043-001/164
(MALENDI)
|
1723004043NRG24230220240160673
|
23/02/2024
|
DHANTI BAI SHANKAR
|
1723004043WL018357
|
DHANTI BAI SHANKAR
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
13/04/2024
|
|
302322061
|
|
DHANTIBAISHANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
MHOW
|
MP-23-004-043-001/164
(MALENDI)
|
1723004043NRG24230220240160672
|
23/02/2024
|
SHANKARLAL PANNALAL
|
1723004043WL018357
|
SHANKARLAL PANNALAL
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
13/04/2024
|
|
302322061
|
|
SHANKARLALPANNALAL
|
BANK OF MAHARASHTRA(607387)
|
|
86
|
MHOW
|
MP-23-004-043-001/167
(MALENDI)
|
1723004043NRG24230220240160674
|
23/02/2024
|
AMAR SINGH PURAN
|
1723004043WL018357
|
AMAR SINGH PURAN
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
13/04/2024
|
|
302322061
|
|
AMARSINGHPURAN
|
BANK OF MAHARASHTRA(607387)
|
|
87
|
MHOW
|
MP-23-004-043-001/167
(MALENDI)
|
1723004043NRG24230220240160675
|
23/02/2024
|
LAKSHMI BAI AMARSINGH
|
1723004043WL018357
|
LAKSHMI BAI AMARSINGH
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
13/04/2024
|
|
302322061
|
|
LAKSHMIBAIAMARSINGH
|
RATNAKAR BANK(607393)
|
|
88
|
MHOW
|
MP-23-004-043-001/17
(MALENDI)
|
1723004043NRG24230220240160676
|
23/02/2024
|
KRPARAM
|
1723004043WL018357
|
KRPARAM
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
13/04/2024
|
|
302322061
|
|
KRPARAM
|
BANK OF MAHARASHTRA(607387)
|
|
89
|
MHOW
|
MP-23-004-043-001/173
(MALENDI)
|
1723004043NRG24230220240160678
|
23/02/2024
|
MANOHAR MOHANLAL
|
1723004043WL018357
|
MANOHAR MOHANLAL
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
12/04/2024
|
|
302322061
|
|
MANOHARMOHANLAL
|
STATE BANK OF INDIA(508548)
|
|
90
|
MHOW
|
MP-23-004-043-001/173
(MALENDI)
|
1723004043NRG24230220240160677
|
23/02/2024
|
MANOHAR MOHANLAL
|
1723004043WL018357
|
MANOHAR MOHANLAL
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
13/04/2024
|
|
302322061
|
|
MANOHARMOHANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
91
|
MHOW
|
MP-23-004-043-001/176
(MALENDI)
|
1723004043NRG24230220240160680
|
23/02/2024
|
TOTARAM RAJARAM BANARASI
|
1723004043WL018357
|
TOTARAM RAJARAM BANARASI
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
13/04/2024
|
|
302322061
|
|
TOTARAMRAJARAMBANARASI
|
RATNAKAR BANK(607393)
|
|
92
|
MHOW
|
MP-23-004-043-001/176
(MALENDI)
|
1723004043NRG24230220240160679
|
23/02/2024
|
TOTARAM RAJARAM BANARASI
|
1723004043WL018357
|
TOTARAM RAJARAM BANARASI
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
13/04/2024
|
|
302322061
|
|
TOTARAMRAJARAMBANARASI
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
MHOW
|
MP-23-004-043-001/180
(MALENDI)
|
1723004043NRG24230220240160681
|
23/02/2024
|
kailash kishanlal
|
1723004043WL018357
|
kailash kishanlal
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
13/04/2024
|
|
302322061
|
|
kailashkishanlal
|
BANK OF MAHARASHTRA(607387)
|
|
94
|
MHOW
|
MP-23-004-043-001/180
(MALENDI)
|
1723004043NRG24230220240160682
|
23/02/2024
|
Lajwanti
|
1723004043WL018357
|
Lajwanti
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
13/04/2024
|
|
302322061
|
|
Lajwanti
|
BANK OF MAHARASHTRA(607387)
|
|
95
|
MHOW
|
MP-23-004-043-001/181
(MALENDI)
|
1723004043NRG24230220240160683
|
23/02/2024
|
NANURAM BANARSI
|
1723004043WL018357
|
NANURAM BANARSI
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
13/04/2024
|
|
302322061
|
|
NANURAMBANARSI
|
BANK OF MAHARASHTRA(607387)
|
|
96
|
MHOW
|
MP-23-004-043-001/186
(MALENDI)
|
1723004043NRG24230220240160684
|
23/02/2024
|
hema
|
1723004043WL018357
|
hema
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
13/04/2024
|
|
302322061
|
|
hema
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
MHOW
|
MP-23-004-043-001/190
(MALENDI)
|
1723004043NRG24230220240160687
|
23/02/2024
|
Basanti bai
|
1723004043WL018357
|
Basanti bai
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
13/04/2024
|
|
302322061
|
|
Basantibai
|
BANK OF MAHARASHTRA(607387)
|
|
98
|
MHOW
|
MP-23-004-043-001/190
(MALENDI)
|
1723004043NRG24230220240160686
|
23/02/2024
|
harischandr
|
1723004043WL018357
|
harischandr
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
13/04/2024
|
|
302322061
|
|
harischandr
|
BANK OF MAHARASHTRA(607387)
|
|
99
|
MHOW
|
MP-23-004-043-001/192
(MALENDI)
|
1723004043NRG24230220240160689
|
23/02/2024
|
khushbu
|
1723004043WL018357
|
khushbu
|
00051
|
MAHB0000660
|
442
|
442
|
Processed
|
13/04/2024
|
|
302322061
|
|
khushbu
|
BANK OF MAHARASHTRA(607387)
|
|
100
|
MHOW
|
MP-23-004-043-001/192
(MALENDI)
|
1723004043NRG24230220240160688
|
23/02/2024
|
subhash moolchand
|
1723004043WL018357
|
subhash moolchand
|
00051
|
MAHB0000660
|
442
|
442
|
Processed
|
13/04/2024
|
|
302322061
|
|
subhashmoolchand
|
BANK OF MAHARASHTRA(607387)
|
|
101
|
MHOW
|
MP-23-004-043-001/193
(MALENDI)
|
1723004043NRG24230220240160691
|
23/02/2024
|
AWANTI
|
1723004043WL018357
|
AWANTI
|
00051
|
MAHB0000660
|
442
|
442
|
Processed
|
13/04/2024
|
|
302322061
|
|
AWANTI
|
BANK OF MAHARASHTRA(607387)
|
|
102
|
MHOW
|
MP-23-004-043-001/193
(MALENDI)
|
1723004043NRG24230220240160690
|
23/02/2024
|
AWANTI
|
1723004043WL018357
|
AWANTI
|
00051
|
MAHB0000660
|
442
|
442
|
Processed
|
13/04/2024
|
|
302322061
|
|
AWANTI
|
BANK OF MAHARASHTRA(607387)
|
|
103
|
MHOW
|
MP-23-004-043-001/20
(MALENDI)
|
1723004043NRG24230220240160693
|
23/02/2024
|
RAJESH KACHHAVA BHAGIRATH KACHHAVA
|
1723004043WL018357
|
RAJESH KACHHAVA BHAGIRATH KACHHAVA
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
13/04/2024
|
|
302322061
|
|
RAJESHKACHHAVABHAGIRATHKACHHAVA
|
BANK OF MAHARASHTRA(607387)
|
|
104
|
MHOW
|
MP-23-004-043-001/20
(MALENDI)
|
1723004043NRG24230220240160692
|
23/02/2024
|
SHAKUNTLA BAI BHAGIRATH
|
1723004043WL018357
|
SHAKUNTLA BAI BHAGIRATH
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
13/04/2024
|
|
302322061
|
|
SHAKUNTLABAIBHAGIRATH
|
BANK OF MAHARASHTRA(607387)
|
|
105
|
MHOW
|
MP-23-004-043-001/21
(MALENDI)
|
1723004043NRG24230220240160697
|
23/02/2024
|
JYOTI MADAN
|
1723004043WL018357
|
JYOTI MADAN
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
13/04/2024
|
|
302322061
|
|
JYOTIMADAN
|
RATNAKAR BANK(607393)
|
|
106
|
MHOW
|
MP-23-004-043-001/21
(MALENDI)
|
1723004043NRG24230220240160696
|
23/02/2024
|
Madanlal
|
1723004043WL018357
|
Madanlal
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
13/04/2024
|
|
302322061
|
|
Madanlal
|
BANK OF MAHARASHTRA(607387)
|
|
107
|
MHOW
|
MP-23-004-043-001/254-B
(MALENDI)
|
1723004043NRG24230220240160698
|
23/02/2024
|
CHIMANLAL SUKHRAM
|
1723004043WL018357
|
CHIMANLAL SUKHRAM
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
12/04/2024
|
|
302322061
|
|
CHIMANLALSUKHRAM
|
STATE BANK OF INDIA(508548)
|
|
108
|
MHOW
|
MP-23-004-043-001/254-B
(MALENDI)
|
1723004043NRG24230220240160699
|
23/02/2024
|
Lalita bai
|
1723004043WL018357
|
Lalita bai
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
13/04/2024
|
|
302322061
|
|
Lalitabai
|
BANK OF MAHARASHTRA(607387)
|
|
109
|
MHOW
|
MP-23-004-043-001/257
(MALENDI)
|
1723004043NRG24230220240160700
|
23/02/2024
|
omprakash
|
1723004043WL018357
|
omprakash
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
13/04/2024
|
|
302322061
|
|
omprakash
|
BANK OF MAHARASHTRA(607387)
|
|
110
|
MHOW
|
MP-23-004-043-001/263
(MALENDI)
|
1723004043NRG24230220240160701
|
23/02/2024
|
RAJKUMARI BABULAL
|
1723004043WL018357
|
RAJKUMARI BABULAL
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
13/04/2024
|
|
302322061
|
|
RAJKUMARIBABULAL
|
BANK OF MAHARASHTRA(607387)
|
|
111
|
MHOW
|
MP-23-004-043-001/263
(MALENDI)
|
1723004043NRG24230220240160702
|
23/02/2024
|
RAJKUMARI BABULAL
|
1723004043WL018357
|
RAJKUMARI BABULAL
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
13/04/2024
|
|
302322061
|
|
RAJKUMARIBABULAL
|
UNION BANK OF INDIA(508500)
|
|
112
|
MHOW
|
MP-23-004-043-001/264
(MALENDI)
|
1723004043NRG24230220240160703
|
23/02/2024
|
BHAGWANTI BAI
|
1723004043WL018357
|
BHAGWANTI BAI
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
13/04/2024
|
|
302322061
|
|
BHAGWANTIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MHOW
|
MP-23-004-043-001/27
(MALENDI)
|
1723004043NRG24230220240160706
|
23/02/2024
|
SANGEETA PAWAN
|
1723004043WL018357
|
SANGEETA PAWAN
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
12/04/2024
|
|
302322061
|
|
SANGEETAPAWAN
|
STATE BANK OF INDIA(508548)
|
|
114
|
MHOW
|
MP-23-004-043-001/27
(MALENDI)
|
1723004043NRG24230220240160707
|
23/02/2024
|
SANGEETA PAWAN
|
1723004043WL018357
|
SANGEETA PAWAN
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
13/04/2024
|
|
302322061
|
|
SANGEETAPAWAN
|
BANK OF MAHARASHTRA(607387)
|
|
115
|
MHOW
|
MP-23-004-043-001/281
(MALENDI)
|
1723004043NRG24230220240160709
|
23/02/2024
|
jyotibai
|
1723004043WL018357
|
jyotibai
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
13/04/2024
|
|
302322061
|
|
jyotibai
|
UNION BANK OF INDIA(508500)
|
|
116
|
MHOW
|
MP-23-004-043-001/281
(MALENDI)
|
1723004043NRG24230220240160708
|
23/02/2024
|
kamal
|
1723004043WL018357
|
kamal
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
13/04/2024
|
|
302322061
|
|
kamal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
117
|
MHOW
|
MP-23-004-043-001/281
(MALENDI)
|
1723004043NRG24230220240160710
|
23/02/2024
|
SACHIN DAYARAM
|
1723004043WL018357
|
SACHIN DAYARAM
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
12/04/2024
|
|
302322061
|
|
SACHINDAYARAM
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
118
|
MHOW
|
MP-23-004-043-001/285
(MALENDI)
|
1723004043NRG24230220240160712
|
23/02/2024
|
HEMA SURESH
|
1723004043WL018357
|
HEMA SURESH
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
13/04/2024
|
|
302322061
|
|
HEMASURESH
|
BANK OF MAHARASHTRA(607387)
|
|
119
|
MHOW
|
MP-23-004-043-001/285
(MALENDI)
|
1723004043NRG24230220240160711
|
23/02/2024
|
SURESH RAMLAL
|
1723004043WL018357
|
SURESH RAMLAL
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
13/04/2024
|
|
302322061
|
|
SURESHRAMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
120
|
MHOW
|
MP-23-004-043-001/298
(MALENDI)
|
1723004043NRG24230220240160713
|
23/02/2024
|
GITA BAI
|
1723004043WL018357
|
GITA BAI
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
13/04/2024
|
|
302322061
|
|
GITABAI
|
BANK OF MAHARASHTRA(607387)
|
|
121
|
MHOW
|
MP-23-004-043-001/342
(MALENDI)
|
1723004043NRG24230220240160718
|
23/02/2024
|
KAVITA YOGESH JARMA
|
1723004043WL018357
|
KAVITA YOGESH JARMA
|
00051
|
MAHB0000660
|
442
|
442
|
Processed
|
12/04/2024
|
|
302322061
|
|
KAVITAYOGESHJARMA
|
STATE BANK OF INDIA(508548)
|
|
122
|
MHOW
|
MP-23-004-043-001/351
(MALENDI)
|
1723004043NRG24230220240160719
|
23/02/2024
|
ashok
|
1723004043WL018357
|
ashok
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
13/04/2024
|
|
302322061
|
|
ashok
|
BANK OF MAHARASHTRA(607387)
|
|
123
|
MHOW
|
MP-23-004-043-001/356
(MALENDI)
|
1723004043NRG24230220240160722
|
23/02/2024
|
jamna
|
1723004043WL018357
|
jamna
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
13/04/2024
|
|
302322061
|
|
jamna
|
BANK OF MAHARASHTRA(607387)
|
|
124
|
MHOW
|
MP-23-004-043-001/356
(MALENDI)
|
1723004043NRG24230220240160721
|
23/02/2024
|
RADHESHYAM MADHUSLAL
|
1723004043WL018357
|
RADHESHYAM MADHUSLAL
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
13/04/2024
|
|
302322061
|
|
RADHESHYAMMADHUSLAL
|
UNION BANK OF INDIA(508500)
|
|
125
|
MHOW
|
MP-23-004-043-001/360
(MALENDI)
|
1723004043NRG24230220240160724
|
23/02/2024
|
Bhola Singh Shiv Aadhar singh
|
1723004043WL018357
|
Bhola Singh Shiv Aadhar singh
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
13/04/2024
|
|
302322061
|
|
BholaSinghShivAadharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MHOW
|
MP-23-004-043-001/360
(MALENDI)
|
1723004043NRG24230220240160723
|
23/02/2024
|
NEELA SINGH
|
1723004043WL018357
|
NEELA SINGH
|
00051
|
MAHB0000660
|
442
|
442
|
Processed
|
13/04/2024
|
|
302322061
|
|
NEELASINGH
|
BANK OF MAHARASHTRA(607387)
|
|
127
|
MHOW
|
MP-23-004-043-001/396
(MALENDI)
|
1723004043NRG24230220240160729
|
23/02/2024
|
KAMAL PRABHUDAYAL
|
1723004043WL018357
|
KAMAL PRABHUDAYAL
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
13/04/2024
|
|
302322061
|
|
KAMALPRABHUDAYAL
|
BANK OF MAHARASHTRA(607387)
|
|
128
|
MHOW
|
MP-23-004-043-001/396
(MALENDI)
|
1723004043NRG24230220240160730
|
23/02/2024
|
KAMAL PRABHUDAYAL
|
1723004043WL018357
|
KAMAL PRABHUDAYAL
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
13/04/2024
|
|
302322061
|
|
KAMALPRABHUDAYAL
|
BANK OF MAHARASHTRA(607387)
|
|
129
|
MHOW
|
MP-23-004-043-001/401
(MALENDI)
|
1723004043NRG24230220240160731
|
23/02/2024
|
KAMAL DOULATRAM
|
1723004043WL018357
|
KAMAL DOULATRAM
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
13/04/2024
|
|
302322061
|
|
KAMALDOULATRAM
|
BANK OF MAHARASHTRA(607387)
|
|
130
|
MHOW
|
MP-23-004-043-001/401
(MALENDI)
|
1723004043NRG24230220240160732
|
23/02/2024
|
KAMAL DOULATRAM
|
1723004043WL018357
|
KAMAL DOULATRAM
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
12/04/2024
|
|
302322061
|
|
KAMALDOULATRAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
131
|
MHOW
|
MP-23-004-043-001/406
(MALENDI)
|
1723004043NRG24230220240160736
|
23/02/2024
|
DEEPIKA MUKESH BANARSI
|
1723004043WL018357
|
DEEPIKA MUKESH BANARSI
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
13/04/2024
|
|
302322061
|
|
DEEPIKAMUKESHBANARSI
|
BANK OF MAHARASHTRA(607387)
|
|
132
|
MHOW
|
MP-23-004-043-001/406
(MALENDI)
|
1723004043NRG24230220240160735
|
23/02/2024
|
MUKESH KISHORILAL
|
1723004043WL018357
|
MUKESH KISHORILAL
|
00051
|
MAHB0000660
|
442
|
442
|
Processed
|
13/04/2024
|
|
302322061
|
|
MUKESHKISHORILAL
|
BANK OF MAHARASHTRA(607387)
|
|
133
|
MHOW
|
MP-23-004-043-001/70
(MALENDI)
|
1723004043NRG24230220240160740
|
23/02/2024
|
Narmada bai
|
1723004043WL018357
|
Narmada bai
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
13/04/2024
|
|
302322061
|
|
Narmadabai
|
BANK OF MAHARASHTRA(607387)
|
|
134
|
MHOW
|
MP-23-004-043-001/70
(MALENDI)
|
1723004043NRG24230220240160739
|
23/02/2024
|
satynarayan surajmal
|
1723004043WL018357
|
satynarayan surajmal
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
13/04/2024
|
|
302322061
|
|
satynarayansurajmal
|
BANK OF MAHARASHTRA(607387)
|
|
135
|
MHOW
|
MP-23-004-043-001/90
(MALENDI)
|
1723004043NRG24230220240160741
|
23/02/2024
|
kala
|
1723004043WL018357
|
kala
|
00051
|
MAHB0000660
|
442
|
442
|
Processed
|
13/04/2024
|
|
302322061
|
|
kala
|
BANK OF MAHARASHTRA(607387)
|
|
136
|
MHOW
|
MP-23-004-043-003/178
(MALENDI)
|
1723004043NRG24230220240160743
|
23/02/2024
|
ramubai sevaram
|
1723004043WL018357
|
ramubai sevaram
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
13/04/2024
|
|
302322061
|
|
ramubaisevaram
|
BANK OF MAHARASHTRA(607387)
|
|
137
|
MHOW
|
MP-23-004-043-003/181
(MALENDI)
|
1723004043NRG24230220240160744
|
23/02/2024
|
Kharab singh
|
1723004043WL018357
|
Kharab singh
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
13/04/2024
|
|
302322061
|
|
Kharabsingh
|
BANK OF MAHARASHTRA(607387)
|
|
138
|
MHOW
|
MP-23-004-043-003/256
(MALENDI)
|
1723004043NRG24230220240160748
|
23/02/2024
|
PRAKASH
|
1723004043WL018357
|
PRAKASH
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
13/04/2024
|
|
302322061
|
|
PRAKASH
|
BANK OF MAHARASHTRA(607387)
|
|
139
|
MHOW
|
MP-23-004-043-003/28
(MALENDI)
|
1723004043NRG24230220240160750
|
23/02/2024
|
Nairangi bai
|
1723004043WL018357
|
Nairangi bai
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
13/04/2024
|
|
302322061
|
|
Nairangibai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
MHOW
|
MP-23-004-043-003/39
(MALENDI)
|
1723004043NRG24230220240160752
|
23/02/2024
|
devram ramratan
|
1723004043WL018357
|
devram ramratan
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
13/04/2024
|
|
302322061
|
|
devramramratan
|
BANK OF MAHARASHTRA(607387)
|
|
141
|
MHOW
|
MP-23-004-043-003/40
(MALENDI)
|
1723004043NRG24230220240160753
|
23/02/2024
|
MUKESH BURKHILAL
|
1723004043WL018357
|
MUKESH BURKHILAL
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
13/04/2024
|
|
302322061
|
|
MUKESHBURKHILAL
|
BANK OF MAHARASHTRA(607387)
|
|
142
|
MHOW
|
MP-23-004-043-003/41
(MALENDI)
|
1723004043NRG24230220240160754
|
23/02/2024
|
GHNSHYAM KESARSIGN
|
1723004043WL018357
|
GHNSHYAM KESARSIGN
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
13/04/2024
|
|
302322061
|
|
GHNSHYAMKESARSIGN
|
UNION BANK OF INDIA(508500)
|
|
143
|
MHOW
|
MP-23-004-043-003/62
(MALENDI)
|
1723004043NRG24230220240160757
|
23/02/2024
|
JASHODA BAI BURKHILAL
|
1723004043WL018357
|
JASHODA BAI BURKHILAL
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
13/04/2024
|
|
302322061
|
|
JASHODABAIBURKHILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
144
|
MHOW
|
MP-23-004-043-003/64
(MALENDI)
|
1723004043NRG24230220240160759
|
23/02/2024
|
LALITA BAI
|
1723004043WL018357
|
LALITA BAI
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
13/04/2024
|
|
302322061
|
|
LALITABAI
|
BANK OF MAHARASHTRA(607387)
|
|
145
|
MHOW
|
MP-23-004-043-003/64
(MALENDI)
|
1723004043NRG24230220240160758
|
23/02/2024
|
Parasram AjayasingDavar
|
1723004043WL018357
|
Parasram AjayasingDavar
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
13/04/2024
|
|
302322061
|
|
ParasramAjayasingDavar
|
BANK OF MAHARASHTRA(607387)
|
|
146
|
MHOW
|
MP-23-004-043-003/70
(MALENDI)
|
1723004043NRG24230220240160760
|
23/02/2024
|
ghyansingh
|
1723004043WL018357
|
ghyansingh
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
13/04/2024
|
|
302322061
|
|
ghyansingh
|
BANK OF MAHARASHTRA(607387)
|
|
147
|
MHOW
|
MP-23-004-044-001/2205
(KODRIYA)
|
1723004044NRG24230220240160874
|
23/02/2024
|
SURESH SO PRAHLAD PATEL
|
1723004044WL018376
|
SURESH SO PRAHLAD PATEL
|
00051
|
MAHB0000660
|
442
|
442
|
Processed
|
12/04/2024
|
|
302322061
|
|
SURESHSOPRAHLADPATEL
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
148
|
MHOW
|
MP-23-004-044-001/258-D
(KODRIYA)
|
1723004044NRG24230220240160875
|
23/02/2024
|
Neha Patel
|
1723004044WL018376
|
Neha Patel
|
00051
|
MAHB0000660
|
442
|
442
|
Processed
|
12/04/2024
|
|
302322061
|
|
NehaPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
149
|
MHOW
|
MP-23-004-044-001/259-D
(KODRIYA)
|
1723004044NRG24230220240160876
|
23/02/2024
|
SAROJ PATEL
|
1723004044WL018376
|
SAROJ PATEL
|
00051
|
MAHB0000660
|
442
|
442
|
Processed
|
13/04/2024
|
|
302322061
|
|
SAROJPATEL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
|
150
|
MHOW
|
MP-23-004-020-001/279
(PHAPHUD)
|
1723004020NRG24220220240160567
|
23/02/2024
|
shubham
|
1723004020WL018348
|
shubham
|
00051
|
MAHB0000670
|
442
|
442
|
Processed
|
13/04/2024
|
|
302322061
|
|
shubham
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
MHOW
|
MP-23-004-022-001/716
(HASALPUR)
|
1723004022NRG24230220240160866
|
23/02/2024
|
dilip
|
1723004022WL018373
|
dilip
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302322061
|
|
dilip
|
BANK OF MAHARASHTRA(607387)
|
|
152
|
MHOW
|
MP-23-004-022-001/95
(HASALPUR)
|
1723004022NRG24230220240160867
|
23/02/2024
|
mangi bai
|
1723004022WL018373
|
mangi bai
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302322061
|
|
mangibai
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
153
|
MHOW
|
MP-23-004-003-001/1020
(PIGDAMBER)
|
1723004003NRG24230220240160843
|
23/02/2024
|
Kiran
|
1723004003WL018370
|
Kiran
|
00078
|
CNRB0002635
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302322061
|
|
Kiran
|
CANARA BANK(508532)
|
|
154
|
MHOW
|
MP-23-004-003-001/983
(PIGDAMBER)
|
1723004003NRG24230220240160844
|
23/02/2024
|
Asha Bai
|
1723004003WL018370
|
Asha Bai
|
00078
|
CNRB0002635
|
884
|
884
|
Processed
|
12/04/2024
|
|
302322061
|
|
AshaBai
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
155
|
MHOW
|
MP-23-004-066-002/645
(RAJPURA UMATH)
|
1723004066NRG24230220240160594
|
23/02/2024
|
Rakesh
|
1723004066WL018354
|
Rakesh
|
00078
|
CNRB0005087
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302322061
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
156
|
MHOW
|
MP-23-004-053-001/10
(JAM BUJURG)
|
1723004053NRG24230220240160596
|
23/02/2024
|
SARSVATI BAI
|
1723004053WL018355
|
SARSVATI BAI
|
00089
|
CBIN0280766
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302322061
|
|
SARSVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
157
|
MHOW
|
MP-23-004-053-002/290
(JAM BUJURG)
|
1723004053NRG24230220240160633
|
23/02/2024
|
Sonibai
|
1723004053WL018355
|
Sonibai
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302322061
|
|
Sonibai
|
BANK OF INDIA(508505)
|
|
158
|
MHOW
|
MP-23-004-053-002/290
(JAM BUJURG)
|
1723004053NRG24230220240160634
|
23/02/2024
|
Sonibai
|
1723004053WL018355
|
Sonibai
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302322061
|
|
Sonibai
|
CENTRAL BANK OF INDIA(607115)
|
|
159
|
MHOW
|
MP-23-004-053-002/297
(JAM BUJURG)
|
1723004053NRG24230220240160637
|
23/02/2024
|
GOPAL
|
1723004053WL018355
|
GOPAL
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302322061
|
|
GOPAL
|
IDBI BANK(607095)
|
|
160
|
MHOW
|
MP-23-004-053-002/34-A
(JAM BUJURG)
|
1723004053NRG24230220240160639
|
23/02/2024
|
DINESH
|
1723004053WL018355
|
DINESH
|
00089
|
CBIN0280766
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302322061
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
161
|
MHOW
|
MP-23-004-014-001/12784
(GAVLI PALISIYA)
|
1723004014NRG24230220240160652
|
23/02/2024
|
sehnaj irfan
|
1723004014WL018356
|
sehnaj irfan
|
00089
|
CBIN0281298
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302322061
|
|
sehnajirfan
|
RATNAKAR BANK(607393)
|
|
162
|
MHOW
|
MP-23-004-014-001/12785
(GAVLI PALISIYA)
|
1723004014NRG24230220240160653
|
23/02/2024
|
rubina
|
1723004014WL018356
|
rubina
|
00089
|
CBIN0281298
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302322061
|
|
rubina
|
RATNAKAR BANK(607393)
|
|
163
|
MHOW
|
MP-23-004-014-001/12787
(GAVLI PALISIYA)
|
1723004014NRG24230220240160655
|
23/02/2024
|
salma kan
|
1723004014WL018356
|
salma kan
|
00089
|
CBIN0281298
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302322061
|
|
salmakan
|
CENTRAL BANK OF INDIA(607115)
|
|
164
|
MHOW
|
MP-23-004-014-001/12790
(GAVLI PALISIYA)
|
1723004014NRG24230220240160656
|
23/02/2024
|
shekh iqbal khan
|
1723004014WL018356
|
shekh iqbal khan
|
00089
|
CBIN0281298
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302322061
|
|
shekhiqbalkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
165
|
MHOW
|
MP-23-004-014-001/12794
(GAVLI PALISIYA)
|
1723004014NRG24230220240160657
|
23/02/2024
|
sheikh rasul
|
1723004014WL018356
|
sheikh rasul
|
00089
|
CBIN0281298
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302322061
|
|
sheikhrasul
|
CENTRAL BANK OF INDIA(607115)
|
|
166
|
MHOW
|
MP-23-004-014-001/12805
(GAVLI PALISIYA)
|
1723004014NRG24230220240160658
|
23/02/2024
|
Afsana Chand kha
|
1723004014WL018356
|
Afsana Chand kha
|
00089
|
CBIN0281298
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302322061
|
|
AfsanaChandkha
|
CENTRAL BANK OF INDIA(607115)
|
|
167
|
MHOW
|
MP-23-004-014-001/12836
(GAVLI PALISIYA)
|
1723004014NRG24230220240160659
|
23/02/2024
|
Mamta gawlana
|
1723004014WL018356
|
Mamta gawlana
|
00089
|
CBIN0281298
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302322061
|
|
Mamtagawlana
|
CENTRAL BANK OF INDIA(607115)
|
|
168
|
MHOW
|
MP-23-004-014-001/12844
(GAVLI PALISIYA)
|
1723004014NRG24230220240160660
|
23/02/2024
|
Aman patidar
|
1723004014WL018356
|
Aman patidar
|
00089
|
CBIN0281298
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302322061
|
|
Amanpatidar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
MHOW
|
MP-23-004-016-002/65
(KESHARBARDI)
|
1723004016NRG24230220240160774
|
23/02/2024
|
uvesh khan
|
1723004016WL018360
|
uvesh khan
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302322061
|
|
uveshkhan
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
MHOW
|
MP-23-004-053-001/178
(JAM BUJURG)
|
1723004053NRG24230220240160602
|
23/02/2024
|
MITHUN
|
1723004053WL018355
|
MITHUN
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302322061
|
|
MITHUN
|
FINO PAYMENTS BANK LTD(608001)
|
|
171
|
MHOW
|
MP-23-004-053-001/185
(JAM BUJURG)
|
1723004053NRG24230220240160604
|
23/02/2024
|
GPAL
|
1723004053WL018355
|
GPAL
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302322061
|
|
GPAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
|
172
|
MHOW
|
MP-23-004-035-001/153
(KHURDA)
|
1723004035NRG24230220240160764
|
23/02/2024
|
Suganbai Karansing
|
1723004035WL018358
|
Suganbai Karansing
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302322061
|
|
SuganbaiKaransing
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
MHOW
|
MP-23-004-053-001/75
(JAM BUJURG)
|
1723004053NRG24230220240160628
|
23/02/2024
|
JASRAT BALYA
|
1723004053WL018355
|
JASRAT BALYA
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302322061
|
|
JASRATBALYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
174
|
MHOW
|
MP-23-004-004-001/217
(SILOTIYA)
|
1723004004NRG24230220240160574
|
23/02/2024
|
amrat bai
|
1723004004WL018350
|
amrat bai
|
00114
|
CBIN0MPDCAO
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302322061
|
|
amratbai
|
FINO PAYMENTS BANK LTD(608001)
|
|
175
|
MHOW
|
MP-23-004-004-001/217
(SILOTIYA)
|
1723004004NRG24230220240160573
|
23/02/2024
|
bharat
|
1723004004WL018350
|
bharat
|
00114
|
CBIN0MPDCAO
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302322061
|
|
bharat
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
176
|
MHOW
|
MP-23-004-053-001/32
(JAM BUJURG)
|
1723004053NRG24230220240160617
|
23/02/2024
|
TULSIRAM SINGARE
|
1723004053WL018355
|
TULSIRAM SINGARE
|
00114
|
CBIN0MPDCAO
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302322061
|
|
TULSIRAMSINGARE
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
177
|
MHOW
|
MP-23-004-051-001/602
(BASIPIPRI)
|
1723004051NRG24230220240160821
|
23/02/2024
|
LAXMAN
|
1723004051WL018367
|
LAXMAN
|
00165
|
IBKL0000053
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302322061
|
|
LAXMAN
|
STATE BANK OF INDIA(508548)
|
|
178
|
MHOW
|
MP-23-004-053-002/521
(JAM BUJURG)
|
1723004053NRG24230220240160643
|
23/02/2024
|
Fulu Bai
|
1723004053WL018355
|
Fulu Bai
|
00165
|
IBKL0000053
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302322061
|
|
FuluBai
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
179
|
MHOW
|
MP-23-004-053-002/521
(JAM BUJURG)
|
1723004053NRG24230220240160644
|
23/02/2024
|
Fulu Bai
|
1723004053WL018355
|
Fulu Bai
|
00165
|
IBKL0000053
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302322061
|
|
FuluBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
180
|
MHOW
|
MP-23-004-043-003/244
(MALENDI)
|
1723004043NRG24230220240160746
|
23/02/2024
|
AKASH
|
1723004043WL018357
|
AKASH
|
00354
|
PUNB0019910
|
221
|
221
|
Processed
|
12/04/2024
|
|
302322061
|
|
AKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
MHOW
|
MP-23-004-045-002/977
(GUJARKHEDA)
|
1723004045NRG24230220240160579
|
23/02/2024
|
Dinesh Yadav
|
1723004045WL018352
|
Dinesh Yadav
|
00354
|
PUNB0019910
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302322061
|
|
DineshYadav
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
182
|
MHOW
|
MP-23-004-043-003/255
(MALENDI)
|
1723004043NRG24230220240160747
|
23/02/2024
|
pradhan
|
1723004043WL018357
|
pradhan
|
00354
|
PUNB0032100
|
221
|
221
|
Processed
|
13/04/2024
|
|
302322061
|
|
pradhan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
183
|
MHOW
|
MP-23-004-069-001/809
(RAMPURIYA KHURD)
|
1723004069NRG24230220240160894
|
23/02/2024
|
mangilal
|
1723004069WL018378
|
mangilal
|
00354
|
PUNB0683200
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302322061
|
|
mangilal
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
184
|
MHOW
|
MP-23-004-020-001/271
(PHAPHUD)
|
1723004020NRG24220220240160564
|
23/02/2024
|
anil punamchand
|
1723004020WL018348
|
anil punamchand
|
00415
|
SBIN0007696
|
442
|
442
|
Processed
|
12/04/2024
|
|
302322061
|
|
anilpunamchand
|
STATE BANK OF INDIA(508548)
|
|
185
|
MHOW
|
MP-23-004-024-001/402
(KUVALI)
|
1723004024NRG24230220240160865
|
23/02/2024
|
HEMRAJ
|
1723004024WL018372
|
HEMRAJ
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302322061
|
|
HEMRAJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
186
|
MHOW
|
MP-23-004-043-001/264
(MALENDI)
|
1723004043NRG24230220240160704
|
23/02/2024
|
VISHAL
|
1723004043WL018357
|
VISHAL
|
00415
|
SBIN0010800
|
442
|
442
|
Processed
|
12/04/2024
|
|
302322061
|
|
VISHAL
|
CENTRAL BANK OF INDIA(607115)
|
|
187
|
MHOW
|
MP-23-004-043-001/269
(MALENDI)
|
1723004043NRG24230220240160705
|
23/02/2024
|
Ranjita Banarsi
|
1723004043WL018357
|
Ranjita Banarsi
|
00415
|
SBIN0010800
|
221
|
221
|
Processed
|
13/04/2024
|
|
302322061
|
|
RanjitaBanarsi
|
BANK OF MAHARASHTRA(607387)
|
|
188
|
MHOW
|
MP-23-004-043-001/309
(MALENDI)
|
1723004043NRG24230220240160714
|
23/02/2024
|
SUMAN
|
1723004043WL018357
|
SUMAN
|
00415
|
SBIN0010800
|
221
|
221
|
Processed
|
12/04/2024
|
|
302322061
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
189
|
MHOW
|
MP-23-004-043-001/351
(MALENDI)
|
1723004043NRG24230220240160720
|
23/02/2024
|
Nisha
|
1723004043WL018357
|
Nisha
|
00415
|
SBIN0010800
|
221
|
221
|
Processed
|
12/04/2024
|
|
302322061
|
|
Nisha
|
STATE BANK OF INDIA(508548)
|
|
190
|
MHOW
|
MP-23-004-043-001/404
(MALENDI)
|
1723004043NRG24230220240160733
|
23/02/2024
|
SANJAY PATEL
|
1723004043WL018357
|
SANJAY PATEL
|
00415
|
SBIN0010800
|
221
|
221
|
Processed
|
12/04/2024
|
|
302322061
|
|
SANJAYPATEL
|
STATE BANK OF INDIA(508548)
|
|
191
|
MHOW
|
MP-23-004-043-001/404
(MALENDI)
|
1723004043NRG24230220240160734
|
23/02/2024
|
SANJAY PATEL
|
1723004043WL018357
|
SANJAY PATEL
|
00415
|
SBIN0010800
|
221
|
221
|
Processed
|
12/04/2024
|
|
302322061
|
|
SANJAYPATEL
|
CENTRAL BANK OF INDIA(607115)
|
|
192
|
MHOW
|
MP-23-004-043-003/260
(MALENDI)
|
1723004043NRG24230220240160749
|
23/02/2024
|
Chotu Dawar
|
1723004043WL018357
|
Chotu Dawar
|
00415
|
SBIN0010800
|
221
|
221
|
Processed
|
12/04/2024
|
|
302322061
|
|
ChotuDawar
|
STATE BANK OF INDIA(508548)
|
|
193
|
MHOW
|
MP-23-004-043-003/32
(MALENDI)
|
1723004043NRG24230220240160751
|
23/02/2024
|
RADHYESHAM
|
1723004043WL018357
|
RADHYESHAM
|
00415
|
SBIN0010800
|
221
|
221
|
Processed
|
13/04/2024
|
|
302322061
|
|
RADHYESHAM
|
BANK OF MAHARASHTRA(607387)
|
|
194
|
MHOW
|
MP-23-004-053-001/166
(JAM BUJURG)
|
1723004053NRG24230220240160598
|
23/02/2024
|
SUNIL
|
1723004053WL018355
|
SUNIL
|
00415
|
SBIN0010800
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302322061
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
195
|
MHOW
|
MP-23-004-069-001/785
(RAMPURIYA KHURD)
|
1723004069NRG24230220240160892
|
23/02/2024
|
Anita
|
1723004069WL018378
|
Anita
|
00415
|
SBIN0013660
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302322061
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
196
|
MHOW
|
MP-23-004-051-001/110
(BASIPIPRI)
|
1723004051NRG24230220240160815
|
23/02/2024
|
Babulal
|
1723004051WL018366
|
Babulal
|
00415
|
SBIN0030023
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302322061
|
|
Babulal
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
197
|
MHOW
|
MP-23-004-051-001/110
(BASIPIPRI)
|
1723004051NRG24230220240160816
|
23/02/2024
|
Babulal
|
1723004051WL018366
|
Babulal
|
00415
|
SBIN0030023
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302322061
|
|
Babulal
|
STATE BANK OF INDIA(508548)
|
|
198
|
MHOW
|
MP-23-004-051-001/325
(BASIPIPRI)
|
1723004051NRG24230220240160883
|
23/02/2024
|
JALAM SINGH
|
1723004051WL018377
|
JALAM SINGH
|
00415
|
SBIN0030023
|
221
|
221
|
Processed
|
12/04/2024
|
|
302322061
|
|
JALAMSINGH
|
BANK OF INDIA(508505)
|
|
199
|
MHOW
|
MP-23-004-051-001/325
(BASIPIPRI)
|
1723004051NRG24230220240160884
|
23/02/2024
|
JALAM SINGH
|
1723004051WL018377
|
JALAM SINGH
|
00415
|
SBIN0030023
|
221
|
221
|
Processed
|
12/04/2024
|
|
302322061
|
|
JALAMSINGH
|
BANK OF INDIA(508505)
|
|
200
|
MHOW
|
MP-23-004-053-001/170
(JAM BUJURG)
|
1723004053NRG24230220240160601
|
23/02/2024
|
Mr RAJU
|
1723004053WL018355
|
Mr RAJU
|
00415
|
SBIN0030023
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302322061
|
|
MrRAJU
|
FINO PAYMENTS BANK LTD(608001)
|
|
201
|
MHOW
|
MP-23-004-053-002/291
(JAM BUJURG)
|
1723004053NRG24230220240160635
|
23/02/2024
|
SHYAMUBAEE
|
1723004053WL018355
|
SHYAMUBAEE
|
00415
|
SBIN0030023
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302322061
|
|
SHYAMUBAEE
|
UNION BANK OF INDIA(508500)
|
|
202
|
MHOW
|
MP-23-004-053-002/291
(JAM BUJURG)
|
1723004053NRG24230220240160636
|
23/02/2024
|
SHYAMUBAEE
|
1723004053WL018355
|
SHYAMUBAEE
|
00415
|
SBIN0030023
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302322061
|
|
SHYAMUBAEE
|
STATE BANK OF INDIA(508548)
|
|
203
|
MHOW
|
MP-23-004-053-002/5
(JAM BUJURG)
|
1723004053NRG24230220240160642
|
23/02/2024
|
KAMAL
|
1723004053WL018355
|
KAMAL
|
00415
|
SBIN0030023
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302322061
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
204
|
MHOW
|
MP-23-004-065-001/156
(CHORAL)
|
1723004065NRG24230220240160801
|
23/02/2024
|
mewalal
|
1723004065WL018365
|
mewalal
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302322061
|
|
mewalal
|
STATE BANK OF INDIA(508548)
|
|
205
|
MHOW
|
MP-23-004-065-001/195
(CHORAL)
|
1723004065NRG24230220240160802
|
23/02/2024
|
banshilal
|
1723004065WL018365
|
banshilal
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302322061
|
|
banshilal
|
STATE BANK OF INDIA(508548)
|
|
206
|
MHOW
|
MP-23-004-065-001/195
(CHORAL)
|
1723004065NRG24230220240160803
|
23/02/2024
|
bansilal
|
1723004065WL018365
|
bansilal
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302322061
|
|
bansilal
|
STATE BANK OF INDIA(508548)
|
|
207
|
MHOW
|
MP-23-004-065-001/232-A
(CHORAL)
|
1723004065NRG24230220240160804
|
23/02/2024
|
munnalal hariram
|
1723004065WL018365
|
munnalal hariram
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302322061
|
|
munnalalhariram
|
STATE BANK OF INDIA(508548)
|
|
208
|
MHOW
|
MP-23-004-065-001/232-A
(CHORAL)
|
1723004065NRG24230220240160805
|
23/02/2024
|
munnalal hariram
|
1723004065WL018365
|
munnalal hariram
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302322061
|
|
munnalalhariram
|
STATE BANK OF INDIA(508548)
|
|
209
|
MHOW
|
MP-23-004-065-001/232-B
(CHORAL)
|
1723004065NRG24230220240160806
|
23/02/2024
|
kailash
|
1723004065WL018365
|
kailash
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302322061
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
210
|
MHOW
|
MP-23-004-065-001/232-B
(CHORAL)
|
1723004065NRG24230220240160807
|
23/02/2024
|
kailash
|
1723004065WL018365
|
kailash
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302322061
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
211
|
MHOW
|
MP-23-004-065-001/290
(CHORAL)
|
1723004065NRG24230220240160808
|
23/02/2024
|
rohit
|
1723004065WL018365
|
rohit
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302322061
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
212
|
MHOW
|
MP-23-004-065-001/344
(CHORAL)
|
1723004065NRG24230220240160809
|
23/02/2024
|
sunil
|
1723004065WL018365
|
sunil
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302322061
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
213
|
MHOW
|
MP-23-004-065-001/864
(CHORAL)
|
1723004065NRG24230220240160810
|
23/02/2024
|
ALANKAR
|
1723004065WL018365
|
ALANKAR
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302322061
|
|
ALANKAR
|
STATE BANK OF INDIA(508548)
|
|
214
|
MHOW
|
MP-23-004-065-001/874
(CHORAL)
|
1723004065NRG24230220240160811
|
23/02/2024
|
Manoj
|
1723004065WL018365
|
Manoj
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302322061
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
215
|
MHOW
|
MP-23-004-065-001/874
(CHORAL)
|
1723004065NRG24230220240160812
|
23/02/2024
|
Manoj
|
1723004065WL018365
|
Manoj
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302322061
|
|
Manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
MHOW
|
MP-23-004-065-001/900
(CHORAL)
|
1723004065NRG24230220240160813
|
23/02/2024
|
chunnilal
|
1723004065WL018365
|
chunnilal
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302322061
|
|
chunnilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
MHOW
|
MP-23-004-065-001/900
(CHORAL)
|
1723004065NRG24230220240160814
|
23/02/2024
|
Chunnilal
|
1723004065WL018365
|
Chunnilal
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302322061
|
|
Chunnilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
MHOW
|
MP-23-004-066-001/103
(RAJPURA UMATH)
|
1723004066NRG24230220240160868
|
23/02/2024
|
SHYAMA BAI
|
1723004066WL018374
|
SHYAMA BAI
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302322061
|
|
SHYAMABAI
|
STATE BANK OF INDIA(508548)
|
|
219
|
MHOW
|
MP-23-004-066-001/132
(RAJPURA UMATH)
|
1723004066NRG24230220240160869
|
23/02/2024
|
prabhu bhagvansingh
|
1723004066WL018374
|
prabhu bhagvansingh
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302322061
|
|
prabhubhagvansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
220
|
MHOW
|
MP-23-004-066-001/133
(RAJPURA UMATH)
|
1723004066NRG24230220240160870
|
23/02/2024
|
ranglal bhagvansingh
|
1723004066WL018374
|
ranglal bhagvansingh
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302322061
|
|
ranglalbhagvansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
221
|
MHOW
|
MP-23-004-066-001/145
(RAJPURA UMATH)
|
1723004066NRG24230220240160871
|
23/02/2024
|
bajesingh baresingh
|
1723004066WL018374
|
bajesingh baresingh
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302322061
|
|
bajesinghbaresingh
|
STATE BANK OF INDIA(508548)
|
|
222
|
MHOW
|
MP-23-004-066-001/15
(RAJPURA UMATH)
|
1723004066NRG24230220240160872
|
23/02/2024
|
bhavsingh
|
1723004066WL018374
|
bhavsingh
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302322061
|
|
bhavsingh
|
STATE BANK OF INDIA(508548)
|
|
223
|
MHOW
|
MP-23-004-066-001/15
(RAJPURA UMATH)
|
1723004066NRG24230220240160581
|
23/02/2024
|
jemal bhavasingh
|
1723004066WL018354
|
jemal bhavasingh
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302322061
|
|
jemalbhavasingh
|
STATE BANK OF INDIA(508548)
|
|
224
|
MHOW
|
MP-23-004-066-001/154
(RAJPURA UMATH)
|
1723004066NRG24230220240160582
|
23/02/2024
|
kali bai
|
1723004066WL018354
|
kali bai
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302322061
|
|
kalibai
|
STATE BANK OF INDIA(508548)
|
|
225
|
MHOW
|
MP-23-004-066-001/5
(RAJPURA UMATH)
|
1723004066NRG24230220240160583
|
23/02/2024
|
shivaji
|
1723004066WL018354
|
shivaji
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302322061
|
|
shivaji
|
STATE BANK OF INDIA(508548)
|
|
226
|
MHOW
|
MP-23-004-066-001/577
(RAJPURA UMATH)
|
1723004066NRG24230220240160584
|
23/02/2024
|
Hemraj
|
1723004066WL018354
|
Hemraj
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302322061
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
|
227
|
MHOW
|
MP-23-004-066-001/580
(RAJPURA UMATH)
|
1723004066NRG24230220240160585
|
23/02/2024
|
Ramlal
|
1723004066WL018354
|
Ramlal
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302322061
|
|
Ramlal
|
STATE BANK OF INDIA(508548)
|
|
228
|
MHOW
|
MP-23-004-066-001/644
(RAJPURA UMATH)
|
1723004066NRG24230220240160586
|
23/02/2024
|
GOLU
|
1723004066WL018354
|
GOLU
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302322061
|
|
GOLU
|
FINO PAYMENTS BANK LTD(608001)
|
|
229
|
MHOW
|
MP-23-004-066-001/652
(RAJPURA UMATH)
|
1723004066NRG24230220240160587
|
23/02/2024
|
RITESH BHABHAR
|
1723004066WL018354
|
RITESH BHABHAR
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302322061
|
|
RITESHBHABHAR
|
STATE BANK OF INDIA(508548)
|
|
230
|
MHOW
|
MP-23-004-066-002/100
(RAJPURA UMATH)
|
1723004066NRG24230220240160588
|
23/02/2024
|
rakesh ranchhondh
|
1723004066WL018354
|
rakesh ranchhondh
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302322061
|
|
rakeshranchhondh
|
STATE BANK OF INDIA(508548)
|
|
231
|
MHOW
|
MP-23-004-066-002/124
(RAJPURA UMATH)
|
1723004066NRG24230220240160589
|
23/02/2024
|
SUNITA BAI RAJU
|
1723004066WL018354
|
SUNITA BAI RAJU
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302322061
|
|
SUNITABAIRAJU
|
STATE BANK OF INDIA(508548)
|
|
232
|
MHOW
|
MP-23-004-066-002/128
(RAJPURA UMATH)
|
1723004066NRG24230220240160590
|
23/02/2024
|
sunil shankar
|
1723004066WL018354
|
sunil shankar
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302322061
|
|
sunilshankar
|
STATE BANK OF INDIA(508548)
|
|
233
|
MHOW
|
MP-23-004-066-002/145
(RAJPURA UMATH)
|
1723004066NRG24230220240160591
|
23/02/2024
|
rajubai motising
|
1723004066WL018354
|
rajubai motising
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302322061
|
|
rajubaimotising
|
STATE BANK OF INDIA(508548)
|
|
234
|
MHOW
|
MP-23-004-066-002/162
(RAJPURA UMATH)
|
1723004066NRG24230220240160592
|
23/02/2024
|
anita satnarayan
|
1723004066WL018354
|
anita satnarayan
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302322061
|
|
anitasatnarayan
|
STATE BANK OF INDIA(508548)
|
|
235
|
MHOW
|
MP-23-004-066-002/57
(RAJPURA UMATH)
|
1723004066NRG24230220240160593
|
23/02/2024
|
SHRMASINGH BABULAL
|
1723004066WL018354
|
SHRMASINGH BABULAL
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302322061
|
|
SHRMASINGHBABULAL
|
STATE BANK OF INDIA(508548)
|
|
236
|
MHOW
|
MP-23-004-066-002/73
(RAJPURA UMATH)
|
1723004066NRG24230220240160595
|
23/02/2024
|
MAMTA BAI RAJESH
|
1723004066WL018354
|
MAMTA BAI RAJESH
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302322061
|
|
MAMTABAIRAJESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43758
|
43758
|
|
|
|
|
|
|
|
|
237
|
MHOW
|
MP-23-004-043-003/242
(MALENDI)
|
1723004043NRG24230220240160745
|
23/02/2024
|
DEEPAK
|
1723004043WL018357
|
DEEPAK
|
00415
|
SBIN0030381
|
221
|
221
|
Processed
|
12/04/2024
|
|
302322061
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
238
|
MHOW
|
MP-23-004-053-001/20
(JAM BUJURG)
|
1723004053NRG24230220240160612
|
23/02/2024
|
sultan singh omkar
|
1723004053WL018355
|
sultan singh omkar
|
00468
|
UBIN0536270
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302322061
|
|
sultansinghomkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
239
|
MHOW
|
MP-23-004-069-001/49
(RAMPURIYA KHURD)
|
1723004069NRG24230220240160891
|
23/02/2024
|
Suresh
|
1723004069WL018378
|
Suresh
|
00468
|
UBIN0536270
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302322061
|
|
Suresh
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
240
|
MHOW
|
MP-23-004-003-001/1019
(PIGDAMBER)
|
1723004003NRG24230220240160842
|
23/02/2024
|
Anjali Thakur
|
1723004003WL018370
|
Anjali Thakur
|
00468
|
UBIN0537357
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302322061
|
|
AnjaliThakur
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
241
|
MHOW
|
MP-23-004-020-001/278
(PHAPHUD)
|
1723004020NRG24220220240160566
|
23/02/2024
|
dilip
|
1723004020WL018348
|
dilip
|
00468
|
UBIN0545287
|
442
|
442
|
Processed
|
12/04/2024
|
|
302322061
|
|
dilip
|
STATE BANK OF INDIA(508548)
|
|
242
|
MHOW
|
MP-23-004-020-001/329
(PHAPHUD)
|
1723004020NRG24220220240160569
|
23/02/2024
|
rahul
|
1723004020WL018348
|
rahul
|
00468
|
UBIN0545287
|
442
|
442
|
Processed
|
13/04/2024
|
|
302322061
|
|
rahul
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
243
|
MHOW
|
MP-23-004-043-001/186
(MALENDI)
|
1723004043NRG24230220240160685
|
23/02/2024
|
AJAY HARIRAM
|
1723004043WL018357
|
AJAY HARIRAM
|
00468
|
UBIN0914070
|
221
|
221
|
Processed
|
13/04/2024
|
|
302322061
|
|
AJAYHARIRAM
|
BANK OF MAHARASHTRA(607387)
|
|
244
|
MHOW
|
MP-23-004-043-001/318
(MALENDI)
|
1723004043NRG24230220240160715
|
23/02/2024
|
PARASRAM
|
1723004043WL018357
|
PARASRAM
|
00468
|
UBIN0914070
|
442
|
442
|
Processed
|
13/04/2024
|
|
302322061
|
|
PARASRAM
|
UNION BANK OF INDIA(508500)
|
|
245
|
MHOW
|
MP-23-004-043-001/364
(MALENDI)
|
1723004043NRG24230220240160725
|
23/02/2024
|
ANIL DEVI SINGH
|
1723004043WL018357
|
ANIL DEVI SINGH
|
00468
|
UBIN0914070
|
221
|
221
|
Processed
|
13/04/2024
|
|
302322061
|
|
ANILDEVISINGH
|
BANK OF MAHARASHTRA(607387)
|
|
246
|
MHOW
|
MP-23-004-043-001/364
(MALENDI)
|
1723004043NRG24230220240160726
|
23/02/2024
|
ANIL DEVI SINGH
|
1723004043WL018357
|
ANIL DEVI SINGH
|
00468
|
UBIN0914070
|
221
|
221
|
Processed
|
12/04/2024
|
|
302322061
|
|
ANILDEVISINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
MHOW
|
MP-23-004-043-001/393
(MALENDI)
|
1723004043NRG24230220240160727
|
23/02/2024
|
SAVITRI KUMAYU
|
1723004043WL018357
|
SAVITRI KUMAYU
|
00468
|
UBIN0914070
|
221
|
221
|
Processed
|
12/04/2024
|
|
302322061
|
|
SAVITRIKUMAYU
|
STATE BANK OF INDIA(508548)
|
|
248
|
MHOW
|
MP-23-004-043-001/393
(MALENDI)
|
1723004043NRG24230220240160728
|
23/02/2024
|
SAVITRI KUMAYU
|
1723004043WL018357
|
SAVITRI KUMAYU
|
00468
|
UBIN0914070
|
221
|
221
|
Processed
|
12/04/2024
|
|
302322061
|
|
SAVITRIKUMAYU
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
249
|
MHOW
|
MP-23-004-043-003/171
(MALENDI)
|
1723004043NRG24230220240160742
|
23/02/2024
|
AVITA
|
1723004043WL018357
|
AVITA
|
00468
|
UBIN0914070
|
221
|
221
|
Processed
|
13/04/2024
|
|
302322061
|
|
AVITA
|
BANK OF MAHARASHTRA(607387)
|
|
250
|
MHOW
|
MP-23-004-043-003/41
(MALENDI)
|
1723004043NRG24230220240160755
|
23/02/2024
|
TEJUBAI
|
1723004043WL018357
|
TEJUBAI
|
00468
|
UBIN0914070
|
442
|
442
|
Processed
|
13/04/2024
|
|
302322061
|
|
TEJUBAI
|
UNION BANK OF INDIA(508500)
|
|
251
|
MHOW
|
MP-23-004-043-003/53
(MALENDI)
|
1723004043NRG24230220240160756
|
23/02/2024
|
Kesar bai
|
1723004043WL018357
|
Kesar bai
|
00468
|
UBIN0914070
|
221
|
221
|
Processed
|
13/04/2024
|
|
302322061
|
|
Kesarbai
|
UNION BANK OF INDIA(508500)
|
|
252
|
MHOW
|
MP-23-004-053-002/45
(JAM BUJURG)
|
1723004053NRG24230220240160640
|
23/02/2024
|
Sugan Bai
|
1723004053WL018355
|
Sugan Bai
|
00468
|
UBIN0914070
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302322061
|
|
SuganBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
253
|
MHOW
|
MP-23-004-053-001/215
(JAM BUJURG)
|
1723004053NRG24230220240160616
|
23/02/2024
|
BABLU DAWAR
|
1723004053WL018355
|
BABLU DAWAR
|
00553
|
INDB0000579
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302322061
|
|
BABLUDAWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
254
|
MHOW
|
MP-23-004-043-001/411
(MALENDI)
|
1723004043NRG24230220240160737
|
23/02/2024
|
ASHOK SHANKARLAL
|
1723004043WL018357
|
ASHOK SHANKARLAL
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
302322061
|
|
ASHOKSHANKARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
255
|
MHOW
|
MP-23-004-043-001/411
(MALENDI)
|
1723004043NRG24230220240160738
|
23/02/2024
|
ASHOK SHANKARLAL
|
1723004043WL018357
|
ASHOK SHANKARLAL
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
302322061
|
|
ASHOKSHANKARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
256
|
MHOW
|
MP-23-004-051-001/1304-A
(BASIPIPRI)
|
1723004051NRG24230220240160877
|
23/02/2024
|
Golu palasiya
|
1723004051WL018377
|
Golu palasiya
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302322061
|
|
Golupalasiya
|
BANK OF INDIA(508505)
|
|
257
|
MHOW
|
MP-23-004-051-001/222-A
(BASIPIPRI)
|
1723004051NRG24230220240160878
|
23/02/2024
|
MANOJ
|
1723004051WL018377
|
MANOJ
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302322061
|
|
MANOJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
MHOW
|
MP-23-004-051-001/40-A
(BASIPIPRI)
|
1723004051NRG24230220240160885
|
23/02/2024
|
Jivan
|
1723004051WL018377
|
Jivan
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
12/04/2024
|
|
302322061
|
|
Jivan
|
BANK OF INDIA(508505)
|
|
259
|
MHOW
|
MP-23-004-051-001/589-B
(BASIPIPRI)
|
1723004051NRG24230220240160886
|
23/02/2024
|
BALARAM
|
1723004051WL018377
|
BALARAM
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
13/04/2024
|
|
302322061
|
|
BALARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
MHOW
|
MP-23-004-051-001/666-A
(BASIPIPRI)
|
1723004051NRG24230220240160889
|
23/02/2024
|
Mohram
|
1723004051WL018377
|
Mohram
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302322061
|
|
Mohram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
MHOW
|
MP-23-004-051-001/673
(BASIPIPRI)
|
1723004051NRG24230220240160825
|
23/02/2024
|
PUNA
|
1723004051WL018367
|
PUNA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302322061
|
|
PUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
262
|
MHOW
|
MP-23-004-069-001/14
(RAMPURIYA KHURD)
|
1723004069NRG24230220240160890
|
23/02/2024
|
KRISHNA
|
1723004069WL018378
|
KRISHNA
|
00697
|
BKID0MG0443
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302322061
|
|
KRISHNA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
216359
|
216359
|
|
|
|
|
|
|
|