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-23-004-010-001/1065 (BHATKHEDI)
|
1723004010NRG24301120230116983
|
30/11/2023
|
Rakesh Kumar Ravi
|
1723004010WL013350
|
Rakesh Kumar Ravi
|
00032
|
UTIB0001089
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
RakeshKumarRavi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
MHOW
|
MP-23-004-010-001/1485 (BHATKHEDI)
|
1723004010NRG24301120230117228
|
30/11/2023
|
DURGESH WANJARE
|
1723004010WL013361
|
DURGESH WANJARE
|
00032
|
UTIB0001089
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
DURGESHWANJARE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
3
|
MHOW
|
MP-23-004-033-001/824 (GOKLYAKUND)
|
1723004033NRG24301120230116798
|
30/11/2023
|
Kavita
|
1723004033WL013322
|
Kavita
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375018
|
|
Kavita
|
IDFC BANK LIMITED(608117)
|
4
|
MHOW
|
MP-23-004-033-001/824 (GOKLYAKUND)
|
1723004033NRG24301120230116799
|
30/11/2023
|
Kavita
|
1723004033WL013322
|
Kavita
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375018
|
|
Kavita
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
5
|
MHOW
|
MP-23-004-010-001/926 (BHATKHEDI)
|
1723004010NRG24301120230117241
|
30/11/2023
|
Murti
|
1723004010WL013361
|
Murti
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375018
|
|
Murti
|
BANK OF BARODA(606985)
|
6
|
MHOW
|
MP-23-004-015-002/36 (AAKVI)
|
1723004015NRG24301120230116802
|
30/11/2023
|
SOHANLAL RAMAJI
|
1723004015WL013324
|
SOHANLAL RAMAJI
|
00045
|
BARB0MHOWXX
|
884
|
884
|
Processed
|
01/01/2024
|
|
321375018
|
|
SOHANLALRAMAJI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
7
|
MHOW
|
MP-23-004-037-001/46-D (CHHAPARIYA)
|
1723004037NRG24291120230116753
|
30/11/2023
|
SHERSINGH
|
1723004037WL013309
|
SHERSINGH
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375018
|
|
SHERSINGH
|
STATE BANK OF INDIA(508548)
|
8
|
MHOW
|
MP-23-004-037-001/46-D (CHHAPARIYA)
|
1723004037NRG24291120230116754
|
30/11/2023
|
SHERSINGH
|
1723004037WL013309
|
SHERSINGH
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375018
|
|
SHERSINGH
|
STATE BANK OF INDIA(508548)
|
9
|
MHOW
|
MP-23-004-037-001/626 (CHHAPARIYA)
|
1723004037NRG24291120230116761
|
30/11/2023
|
KAREENA
|
1723004037WL013316
|
KAREENA
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375018
|
|
KAREENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
10
|
MHOW
|
MP-23-004-010-001/1491 (BHATKHEDI)
|
1723004010NRG24301120230117233
|
30/11/2023
|
MADHURI BHADE
|
1723004010WL013361
|
MADHURI BHADE
|
00045
|
BARB0PITHAM
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375018
|
|
MADHURIBHADE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
11
|
MHOW
|
MP-23-004-045-001/1054 (GUJARKHEDA)
|
1723004045NRG24301120230116788
|
30/11/2023
|
Sapna Bhalse
|
1723004045WL013320
|
Sapna Bhalse
|
00048
|
BKID0008816
|
221
|
221
|
Processed
|
01/01/2024
|
|
321375018
|
|
SapnaBhalse
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
12
|
MHOW
|
MP-23-004-060-002/133-A (GHOSIKHEDA)
|
1723004060NRG24301120230117117
|
30/11/2023
|
SUNITA CHOUHAN
|
1723004060WL013353
|
SUNITA CHOUHAN
|
00048
|
BKID0008821
|
221
|
221
|
Processed
|
01/01/2024
|
|
321375018
|
|
SUNITACHOUHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
13
|
MHOW
|
MP-23-004-058-005/999 (SHIVNAGAR)
|
1723004058NRG24291120230116758
|
30/11/2023
|
Ravi
|
1723004058WL013313
|
Ravi
|
00048
|
BKID0008824
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
Ravi
|
UCO BANK(607066)
|
14
|
MHOW
|
MP-23-004-059-001/145-A (JOSHI GURADIYA)
|
1723004059NRG24301120230116765
|
30/11/2023
|
Sudhir so Radheshyam
|
1723004059WL013318
|
Sudhir so Radheshyam
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375018
|
|
SudhirsoRadheshyam
|
BANK OF INDIA(508505)
|
15
|
MHOW
|
MP-23-004-059-001/169-B (JOSHI GURADIYA)
|
1723004059NRG24301120230116767
|
30/11/2023
|
HARIOM RAMESHWAR
|
1723004059WL013318
|
HARIOM RAMESHWAR
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375018
|
|
HARIOMRAMESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
16
|
MHOW
|
MP-23-004-059-001/409 (JOSHI GURADIYA)
|
1723004059NRG24301120230116768
|
30/11/2023
|
sailesh mohan
|
1723004059WL013318
|
sailesh mohan
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375018
|
|
saileshmohan
|
BANK OF INDIA(508505)
|
17
|
MHOW
|
MP-23-004-059-001/420 (JOSHI GURADIYA)
|
1723004059NRG24301120230116769
|
30/11/2023
|
Vasudev patel
|
1723004059WL013318
|
Vasudev patel
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375018
|
|
Vasudevpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
MHOW
|
MP-23-004-059-001/464 (JOSHI GURADIYA)
|
1723004059NRG24301120230116770
|
30/11/2023
|
KAVERIBAI WO GANESH
|
1723004059WL013318
|
KAVERIBAI WO GANESH
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375018
|
|
KAVERIBAIWOGANESH
|
BANK OF INDIA(508505)
|
19
|
MHOW
|
MP-23-004-059-001/523 (JOSHI GURADIYA)
|
1723004059NRG24301120230116771
|
30/11/2023
|
LEELABAI WO RAMESHWAR
|
1723004059WL013318
|
LEELABAI WO RAMESHWAR
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375018
|
|
LEELABAIWORAMESHWAR
|
BANK OF INDIA(508505)
|
20
|
MHOW
|
MP-23-004-059-001/533 (JOSHI GURADIYA)
|
1723004059NRG24301120230116772
|
30/11/2023
|
SANJU SO SURAJMAL
|
1723004059WL013318
|
SANJU SO SURAJMAL
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375018
|
|
SANJUSOSURAJMAL
|
BANK OF INDIA(508505)
|
21
|
MHOW
|
MP-23-004-060-001/104-A (GHOSIKHEDA)
|
1723004060NRG24301120230116959
|
30/11/2023
|
RAJESH SO VISHNU
|
1723004060WL013348
|
RAJESH SO VISHNU
|
00048
|
BKID0008824
|
221
|
221
|
Processed
|
01/01/2024
|
|
321375018
|
|
RAJESHSOVISHNU
|
BANK OF INDIA(508505)
|
22
|
MHOW
|
MP-23-004-060-001/108-A (GHOSIKHEDA)
|
1723004060NRG24301120230116953
|
30/11/2023
|
LAXMAN SO CHHOGALAL BARBAT
|
1723004060WL013347
|
LAXMAN SO CHHOGALAL BARBAT
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375018
|
|
LAXMANSOCHHOGALALBARBAT
|
BANK OF INDIA(508505)
|
23
|
MHOW
|
MP-23-004-060-001/109-A (GHOSIKHEDA)
|
1723004060NRG24301120230116939
|
30/11/2023
|
mr sandeep so keshar singh
|
1723004060WL013344
|
mr sandeep so keshar singh
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375018
|
|
mrsandeepsokesharsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
MHOW
|
MP-23-004-060-001/113-A (GHOSIKHEDA)
|
1723004060NRG24301120230116940
|
30/11/2023
|
sanjay bariya
|
1723004060WL013344
|
sanjay bariya
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375018
|
|
sanjaybariya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
MHOW
|
MP-23-004-060-001/114-A (GHOSIKHEDA)
|
1723004060NRG24301120230116969
|
30/11/2023
|
Raju so Ram rathore
|
1723004060WL013349
|
Raju so Ram rathore
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375018
|
|
RajusoRamrathore
|
BANK OF INDIA(508505)
|
26
|
MHOW
|
MP-23-004-060-001/114-A (GHOSIKHEDA)
|
1723004060NRG24301120230116970
|
30/11/2023
|
Raju so Ram rathore
|
1723004060WL013349
|
Raju so Ram rathore
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375018
|
|
RajusoRamrathore
|
BANK OF INDIA(508505)
|
27
|
MHOW
|
MP-23-004-060-001/125-A (GHOSIKHEDA)
|
1723004060NRG24301120230116973
|
30/11/2023
|
IRFAN SO ABDUL
|
1723004060WL013349
|
IRFAN SO ABDUL
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375018
|
|
IRFANSOABDUL
|
CANARA BANK(508532)
|
28
|
MHOW
|
MP-23-004-060-001/210-A (GHOSIKHEDA)
|
1723004060NRG24301120230116956
|
30/11/2023
|
PARWATIBAI WO PUNAMCHAND
|
1723004060WL013347
|
PARWATIBAI WO PUNAMCHAND
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375018
|
|
PARWATIBAIWOPUNAMCHAND
|
BANK OF INDIA(508505)
|
29
|
MHOW
|
MP-23-004-060-001/239-A (GHOSIKHEDA)
|
1723004060NRG24301120230116960
|
30/11/2023
|
Sonu bina so Tarachand
|
1723004060WL013348
|
Sonu bina so Tarachand
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375018
|
|
SonubinasoTarachand
|
BANK OF INDIA(508505)
|
30
|
MHOW
|
MP-23-004-060-001/240-A (GHOSIKHEDA)
|
1723004060NRG24301120230116975
|
30/11/2023
|
Tejnarayan so madanlal kankarwal
|
1723004060WL013349
|
Tejnarayan so madanlal kankarwal
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375018
|
|
Tejnarayansomadanlalkankarwal
|
BANK OF INDIA(508505)
|
31
|
MHOW
|
MP-23-004-060-001/259-A (GHOSIKHEDA)
|
1723004060NRG24301120230117109
|
30/11/2023
|
MR BABULAL SO DEVCHAND
|
1723004060WL013353
|
MR BABULAL SO DEVCHAND
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375018
|
|
MRBABULALSODEVCHAND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
MHOW
|
MP-23-004-060-001/267-A (GHOSIKHEDA)
|
1723004060NRG24301120230116976
|
30/11/2023
|
Rekha rathore
|
1723004060WL013349
|
Rekha rathore
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375018
|
|
Rekharathore
|
BANK OF INDIA(508505)
|
33
|
MHOW
|
MP-23-004-060-001/267-A (GHOSIKHEDA)
|
1723004060NRG24301120230116977
|
30/11/2023
|
Rekha rathore
|
1723004060WL013349
|
Rekha rathore
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375018
|
|
Rekharathore
|
BANK OF INDIA(508505)
|
34
|
MHOW
|
MP-23-004-060-001/274 (GHOSIKHEDA)
|
1723004060NRG24301120230116948
|
30/11/2023
|
dilip kailash
|
1723004060WL013346
|
dilip kailash
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375018
|
|
dilipkailash
|
STATE BANK OF INDIA(508548)
|
35
|
MHOW
|
MP-23-004-060-001/286-A (GHOSIKHEDA)
|
1723004060NRG24301120230116979
|
30/11/2023
|
Shagun Bhatiya Do Morsingh
|
1723004060WL013349
|
Shagun Bhatiya Do Morsingh
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375018
|
|
ShagunBhatiyaDoMorsingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
36
|
MHOW
|
MP-23-004-060-001/40 (GHOSIKHEDA)
|
1723004060NRG24301120230116950
|
30/11/2023
|
ROHIT SO CHIMAN
|
1723004060WL013346
|
ROHIT SO CHIMAN
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375018
|
|
ROHITSOCHIMAN
|
BANK OF INDIA(508505)
|
37
|
MHOW
|
MP-23-004-060-001/46-A (GHOSIKHEDA)
|
1723004060NRG24301120230117110
|
30/11/2023
|
Ravina do leeladhar
|
1723004060WL013353
|
Ravina do leeladhar
|
00048
|
BKID0008824
|
221
|
221
|
Processed
|
01/01/2024
|
|
321375018
|
|
Ravinadoleeladhar
|
BANK OF INDIA(508505)
|
38
|
MHOW
|
MP-23-004-060-001/57-A (GHOSIKHEDA)
|
1723004060NRG24301120230116980
|
30/11/2023
|
SATYANARAYAN SO RAJARAM MEENA
|
1723004060WL013349
|
SATYANARAYAN SO RAJARAM MEENA
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375018
|
|
SATYANARAYANSORAJARAMMEENA
|
BANK OF INDIA(508505)
|
39
|
MHOW
|
MP-23-004-060-002/10 (GHOSIKHEDA)
|
1723004060NRG24301120230117111
|
30/11/2023
|
ramratan sundarlal
|
1723004060WL013353
|
ramratan sundarlal
|
00048
|
BKID0008824
|
221
|
221
|
Processed
|
01/01/2024
|
|
321375018
|
|
ramratansundarlal
|
BANK OF INDIA(508505)
|
40
|
MHOW
|
MP-23-004-060-002/10 (GHOSIKHEDA)
|
1723004060NRG24301120230117112
|
30/11/2023
|
sumanbai ramaratan
|
1723004060WL013353
|
sumanbai ramaratan
|
00048
|
BKID0008824
|
221
|
221
|
Processed
|
01/01/2024
|
|
321375018
|
|
sumanbairamaratan
|
BANK OF INDIA(508505)
|
41
|
MHOW
|
MP-23-004-060-002/107-A (GHOSIKHEDA)
|
1723004060NRG24301120230117113
|
30/11/2023
|
MRS MAMTA SO LEKHRAJ
|
1723004060WL013353
|
MRS MAMTA SO LEKHRAJ
|
00048
|
BKID0008824
|
221
|
221
|
Processed
|
01/01/2024
|
|
321375018
|
|
MRSMAMTASOLEKHRAJ
|
BANK OF INDIA(508505)
|
42
|
MHOW
|
MP-23-004-060-002/108-A (GHOSIKHEDA)
|
1723004060NRG24301120230117114
|
30/11/2023
|
BHARAT SO KALU SINGH
|
1723004060WL013353
|
BHARAT SO KALU SINGH
|
00048
|
BKID0008824
|
221
|
221
|
Processed
|
01/01/2024
|
|
321375018
|
|
BHARATSOKALUSINGH
|
IDBI BANK(607095)
|
43
|
MHOW
|
MP-23-004-060-002/110 (GHOSIKHEDA)
|
1723004060NRG24301120230116946
|
30/11/2023
|
RESHAM BAI DINESH BHEEL
|
1723004060WL013345
|
RESHAM BAI DINESH BHEEL
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375018
|
|
RESHAMBAIDINESHBHEEL
|
BANK OF INDIA(508505)
|
44
|
MHOW
|
MP-23-004-060-002/114-A (GHOSIKHEDA)
|
1723004060NRG24301120230116962
|
30/11/2023
|
Satish so mohan rajput
|
1723004060WL013348
|
Satish so mohan rajput
|
00048
|
BKID0008824
|
221
|
221
|
Processed
|
01/01/2024
|
|
321375018
|
|
Satishsomohanrajput
|
BANK OF INDIA(508505)
|
45
|
MHOW
|
MP-23-004-060-002/131-A (GHOSIKHEDA)
|
1723004060NRG24301120230117115
|
30/11/2023
|
Bhuri bai lalsingh
|
1723004060WL013353
|
Bhuri bai lalsingh
|
00048
|
BKID0008824
|
221
|
221
|
Processed
|
01/01/2024
|
|
321375018
|
|
Bhuribailalsingh
|
BANK OF INDIA(508505)
|
46
|
MHOW
|
MP-23-004-060-002/131-A (GHOSIKHEDA)
|
1723004060NRG24301120230117116
|
30/11/2023
|
Chetan so lalsingh
|
1723004060WL013353
|
Chetan so lalsingh
|
00048
|
BKID0008824
|
221
|
221
|
Processed
|
01/01/2024
|
|
321375018
|
|
Chetansolalsingh
|
BANK OF INDIA(508505)
|
47
|
MHOW
|
MP-23-004-060-002/134 (GHOSIKHEDA)
|
1723004060NRG24301120230117119
|
30/11/2023
|
MANJU BAI
|
1723004060WL013353
|
MANJU BAI
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375018
|
|
MANJUBAI
|
BANK OF INDIA(508505)
|
48
|
MHOW
|
MP-23-004-060-002/134 (GHOSIKHEDA)
|
1723004060NRG24301120230117118
|
30/11/2023
|
SUBHASH
|
1723004060WL013353
|
SUBHASH
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375018
|
|
SUBHASH
|
CANARA BANK(508532)
|
49
|
MHOW
|
MP-23-004-060-002/140-A (GHOSIKHEDA)
|
1723004060NRG24301120230116951
|
30/11/2023
|
ANITA
|
1723004060WL013346
|
ANITA
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375018
|
|
ANITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
50
|
MHOW
|
MP-23-004-060-002/170-A (GHOSIKHEDA)
|
1723004060NRG24301120230116952
|
30/11/2023
|
ALKA BAI WO RAHUL PAWAR
|
1723004060WL013346
|
ALKA BAI WO RAHUL PAWAR
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375018
|
|
ALKABAIWORAHULPAWAR
|
BANK OF INDIA(508505)
|
51
|
MHOW
|
MP-23-004-060-002/204 (GHOSIKHEDA)
|
1723004060NRG24301120230117121
|
30/11/2023
|
anguri bai
|
1723004060WL013353
|
anguri bai
|
00048
|
BKID0008824
|
221
|
221
|
Processed
|
01/01/2024
|
|
321375018
|
|
anguribai
|
IDBI BANK(607095)
|
52
|
MHOW
|
MP-23-004-060-002/204 (GHOSIKHEDA)
|
1723004060NRG24301120230117120
|
30/11/2023
|
gopal
|
1723004060WL013353
|
gopal
|
00048
|
BKID0008824
|
221
|
221
|
Processed
|
01/01/2024
|
|
321375018
|
|
gopal
|
BANK OF INDIA(508505)
|
53
|
MHOW
|
MP-23-004-060-002/222-A (GHOSIKHEDA)
|
1723004060NRG24301120230117122
|
30/11/2023
|
PREMSINGH SO HUKUM CHAND NIMAMA
|
1723004060WL013353
|
PREMSINGH SO HUKUM CHAND NIMAMA
|
00048
|
BKID0008824
|
221
|
221
|
Processed
|
01/01/2024
|
|
321375018
|
|
PREMSINGHSOHUKUMCHANDNIMAMA
|
BANK OF INDIA(508505)
|
54
|
MHOW
|
MP-23-004-060-002/248-A (GHOSIKHEDA)
|
1723004060NRG24301120230117123
|
30/11/2023
|
VINOD SO LALSINGH PAWAR
|
1723004060WL013353
|
VINOD SO LALSINGH PAWAR
|
00048
|
BKID0008824
|
221
|
221
|
Processed
|
01/01/2024
|
|
321375018
|
|
VINODSOLALSINGHPAWAR
|
BANK OF INDIA(508505)
|
55
|
MHOW
|
MP-23-004-060-002/267 (GHOSIKHEDA)
|
1723004060NRG24301120230116965
|
30/11/2023
|
HARSHA JAT WO SHUBHAM JAT
|
1723004060WL013348
|
HARSHA JAT WO SHUBHAM JAT
|
00048
|
BKID0008824
|
221
|
221
|
Processed
|
01/01/2024
|
|
321375018
|
|
HARSHAJATWOSHUBHAMJAT
|
BANK OF BARODA(606985)
|
56
|
MHOW
|
MP-23-004-060-002/60-A (GHOSIKHEDA)
|
1723004060NRG24301120230117125
|
30/11/2023
|
Sanjay chandana so vikram
|
1723004060WL013353
|
Sanjay chandana so vikram
|
00048
|
BKID0008824
|
221
|
221
|
Processed
|
01/01/2024
|
|
321375018
|
|
Sanjaychandanasovikram
|
BANK OF INDIA(508505)
|
57
|
MHOW
|
MP-23-004-060-002/60-A (GHOSIKHEDA)
|
1723004060NRG24301120230117126
|
30/11/2023
|
Sanjay chandana so vikram
|
1723004060WL013353
|
Sanjay chandana so vikram
|
00048
|
BKID0008824
|
221
|
221
|
Processed
|
01/01/2024
|
|
321375018
|
|
Sanjaychandanasovikram
|
BANK OF INDIA(508505)
|
58
|
MHOW
|
MP-23-004-060-002/66 (GHOSIKHEDA)
|
1723004060NRG24301120230117127
|
30/11/2023
|
ALAKA BAI GHANSHYAM BHEEL
|
1723004060WL013353
|
ALAKA BAI GHANSHYAM BHEEL
|
00048
|
BKID0008824
|
221
|
221
|
Processed
|
01/01/2024
|
|
321375018
|
|
ALAKABAIGHANSHYAMBHEEL
|
STATE BANK OF INDIA(508548)
|
59
|
MHOW
|
MP-23-004-060-003/9-A (GHOSIKHEDA)
|
1723004060NRG24301120230116958
|
30/11/2023
|
MR SITARAM SO KALYAN SINGH
|
1723004060WL013347
|
MR SITARAM SO KALYAN SINGH
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375018
|
|
MRSITARAMSOKALYANSINGH
|
BANK OF INDIA(508505)
|
60
|
MHOW
|
MP-23-004-060-003/92-A (GHOSIKHEDA)
|
1723004060NRG24301120230116968
|
30/11/2023
|
UMESH SO BONDER BHABAR
|
1723004060WL013348
|
UMESH SO BONDER BHABAR
|
00048
|
BKID0008824
|
221
|
221
|
Processed
|
01/01/2024
|
|
321375018
|
|
UMESHSOBONDERBHABAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43979
|
43979
|
|
|
|
|
|
|
|
61
|
MHOW
|
MP-23-004-037-001/105 (CHHAPARIYA)
|
1723004037NRG24291120230116760
|
30/11/2023
|
RAISINGH
|
1723004037WL013315
|
RAISINGH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375018
|
|
RAISINGH
|
PUNJAB NATIONAL BANK(508568)
|
62
|
MHOW
|
MP-23-004-037-001/111-D (CHHAPARIYA)
|
1723004037NRG24291120230116756
|
30/11/2023
|
PREM
|
1723004037WL013311
|
PREM
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375018
|
|
PREM
|
BANK OF MAHARASHTRA(607387)
|
63
|
MHOW
|
MP-23-004-037-001/123-C (CHHAPARIYA)
|
1723004037NRG24291120230116759
|
30/11/2023
|
MANGAL SINGH
|
1723004037WL013314
|
MANGAL SINGH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375018
|
|
MANGALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
64
|
MHOW
|
MP-23-004-010-001/1001 (BHATKHEDI)
|
1723004010NRG24301120230117174
|
30/11/2023
|
rasidabee
|
1723004010WL013361
|
rasidabee
|
00048
|
BKID0008831
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
rasidabee
|
BANK OF INDIA(508505)
|
65
|
MHOW
|
MP-23-004-010-001/1482 (BHATKHEDI)
|
1723004010NRG24301120230117225
|
30/11/2023
|
NEETU PARMAR
|
1723004010WL013361
|
NEETU PARMAR
|
00048
|
BKID0008831
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
NEETUPARMAR
|
BANK OF INDIA(508505)
|
66
|
MHOW
|
MP-23-004-010-001/822 (BHATKHEDI)
|
1723004010NRG24301120230117237
|
30/11/2023
|
shabana jafar
|
1723004010WL013361
|
shabana jafar
|
00048
|
BKID0008831
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375018
|
|
shabanajafar
|
BANK OF BARODA(606985)
|
67
|
MHOW
|
MP-23-004-010-001/922 (BHATKHEDI)
|
1723004010NRG24301120230117238
|
30/11/2023
|
Rubeena
|
1723004010WL013361
|
Rubeena
|
00048
|
BKID0008831
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375018
|
|
Rubeena
|
BANK OF INDIA(508505)
|
68
|
MHOW
|
MP-23-004-010-001/923 (BHATKHEDI)
|
1723004010NRG24301120230117239
|
30/11/2023
|
Asma Shekh
|
1723004010WL013361
|
Asma Shekh
|
00048
|
BKID0008831
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375018
|
|
AsmaShekh
|
BANK OF INDIA(508505)
|
69
|
MHOW
|
MP-23-004-010-001/925 (BHATKHEDI)
|
1723004010NRG24301120230117240
|
30/11/2023
|
radha bai
|
1723004010WL013361
|
radha bai
|
00048
|
BKID0008831
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375018
|
|
radhabai
|
BANK OF INDIA(508505)
|
70
|
MHOW
|
MP-23-004-010-001/944 (BHATKHEDI)
|
1723004010NRG24301120230117242
|
30/11/2023
|
Sharda Jitendra Sathe
|
1723004010WL013361
|
Sharda Jitendra Sathe
|
00048
|
BKID0008831
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375018
|
|
ShardaJitendraSathe
|
BANK OF INDIA(508505)
|
71
|
MHOW
|
MP-23-004-010-001/954 (BHATKHEDI)
|
1723004010NRG24301120230117243
|
30/11/2023
|
imtiyaj bee
|
1723004010WL013361
|
imtiyaj bee
|
00048
|
BKID0008831
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
imtiyajbee
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
72
|
MHOW
|
MP-23-004-033-001/18-A (GOKLYAKUND)
|
1723004033NRG24301120230116795
|
30/11/2023
|
REENA
|
1723004033WL013322
|
REENA
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375018
|
|
REENA
|
UNION BANK OF INDIA(508500)
|
73
|
MHOW
|
MP-23-004-037-001/164 (CHHAPARIYA)
|
1723004037NRG24291120230116751
|
30/11/2023
|
NEHA BAI
|
1723004037WL013308
|
NEHA BAI
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375018
|
|
NEHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
74
|
MHOW
|
MP-23-004-037-001/164 (CHHAPARIYA)
|
1723004037NRG24291120230116752
|
30/11/2023
|
Neha Bai
|
1723004037WL013308
|
Neha Bai
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375018
|
|
NehaBai
|
BANK OF INDIA(508505)
|
75
|
MHOW
|
MP-23-004-037-001/68 (CHHAPARIYA)
|
1723004037NRG24291120230116764
|
30/11/2023
|
Motisingh
|
1723004037WL013317
|
Motisingh
|
00048
|
BKID0008839
|
221
|
221
|
Processed
|
01/01/2024
|
|
321375018
|
|
Motisingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
76
|
MHOW
|
MP-23-004-010-001/1492 (BHATKHEDI)
|
1723004010NRG24301120230117234
|
30/11/2023
|
KALA BAI SOLANKI
|
1723004010WL013361
|
KALA BAI SOLANKI
|
00048
|
BKID0009124
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375018
|
|
KALABAISOLANKI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
77
|
MHOW
|
MP-23-004-010-001/796 (BHATKHEDI)
|
1723004010NRG24301120230117236
|
30/11/2023
|
hamud
|
1723004010WL013361
|
hamud
|
00048
|
BKID0009816
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375018
|
|
hamud
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
78
|
MHOW
|
MP-23-004-064-002/16 (GAWALU)
|
1723004064NRG24301120230116932
|
30/11/2023
|
CHHAGAN SO SHAMBHU
|
1723004064WL013342
|
CHHAGAN SO SHAMBHU
|
00048
|
BKID0009920
|
221
|
221
|
Processed
|
01/01/2024
|
|
321375018
|
|
CHHAGANSOSHAMBHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
79
|
MHOW
|
MP-23-004-010-001/1486 (BHATKHEDI)
|
1723004010NRG24301120230117229
|
30/11/2023
|
PRITI WANJARE
|
1723004010WL013361
|
PRITI WANJARE
|
00051
|
MAHB0001540
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
PRITIWANJARE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
80
|
MHOW
|
MP-23-004-059-001/159-B (JOSHI GURADIYA)
|
1723004059NRG24301120230116766
|
30/11/2023
|
RAJ
|
1723004059WL013318
|
RAJ
|
00078
|
CNRB0005087
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375018
|
|
RAJ
|
CANARA BANK(508532)
|
81
|
MHOW
|
MP-23-004-060-001/118-A (GHOSIKHEDA)
|
1723004060NRG24301120230116971
|
30/11/2023
|
SHABANAM BEE
|
1723004060WL013349
|
SHABANAM BEE
|
00078
|
CNRB0005087
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375018
|
|
SHABANAMBEE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
82
|
MHOW
|
MP-23-004-060-001/118-A (GHOSIKHEDA)
|
1723004060NRG24301120230116972
|
30/11/2023
|
SHAFI KHAN
|
1723004060WL013349
|
SHAFI KHAN
|
00078
|
CNRB0005087
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375018
|
|
SHAFIKHAN
|
CANARA BANK(508532)
|
83
|
MHOW
|
MP-23-004-060-001/141-A (GHOSIKHEDA)
|
1723004060NRG24301120230116974
|
30/11/2023
|
IMARAN
|
1723004060WL013349
|
IMARAN
|
00078
|
CNRB0005087
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375018
|
|
IMARAN
|
BANK OF INDIA(508505)
|
84
|
MHOW
|
MP-23-004-060-001/156-A (GHOSIKHEDA)
|
1723004060NRG24301120230116954
|
30/11/2023
|
REENA BAI WO DINESH
|
1723004060WL013347
|
REENA BAI WO DINESH
|
00078
|
CNRB0005087
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375018
|
|
REENABAIWODINESH
|
CANARA BANK(508532)
|
85
|
MHOW
|
MP-23-004-060-001/163-A (GHOSIKHEDA)
|
1723004060NRG24301120230116955
|
30/11/2023
|
DEVKANYA DO GIRDHARI
|
1723004060WL013347
|
DEVKANYA DO GIRDHARI
|
00078
|
CNRB0005087
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375018
|
|
DEVKANYADOGIRDHARI
|
CANARA BANK(508532)
|
86
|
MHOW
|
MP-23-004-060-001/269-A (GHOSIKHEDA)
|
1723004060NRG24301120230116978
|
30/11/2023
|
mahesh kankarwal
|
1723004060WL013349
|
mahesh kankarwal
|
00078
|
CNRB0005087
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375018
|
|
maheshkankarwal
|
BANK OF INDIA(508505)
|
87
|
MHOW
|
MP-23-004-060-001/82-A (GHOSIKHEDA)
|
1723004060NRG24301120230116961
|
30/11/2023
|
GHISALAL
|
1723004060WL013348
|
GHISALAL
|
00078
|
CNRB0005087
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375018
|
|
GHISALAL
|
BANK OF INDIA(508505)
|
88
|
MHOW
|
MP-23-004-060-002/20-A (GHOSIKHEDA)
|
1723004060NRG24301120230116964
|
30/11/2023
|
prem bai
|
1723004060WL013348
|
prem bai
|
00078
|
CNRB0005087
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375018
|
|
prembai
|
BANK OF INDIA(508505)
|
89
|
MHOW
|
MP-23-004-060-002/248-A (GHOSIKHEDA)
|
1723004060NRG24301120230117124
|
30/11/2023
|
MONIKA MASKARA
|
1723004060WL013353
|
MONIKA MASKARA
|
00078
|
CNRB0005087
|
221
|
221
|
Processed
|
01/01/2024
|
|
321375018
|
|
MONIKAMASKARA
|
CANARA BANK(508532)
|
90
|
MHOW
|
MP-23-004-060-002/90-A (GHOSIKHEDA)
|
1723004060NRG24301120230116966
|
30/11/2023
|
shanti bai
|
1723004060WL013348
|
shanti bai
|
00078
|
CNRB0005087
|
1326
|
1326
|
Rejected
|
03/01/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
91
|
MHOW
|
MP-23-004-060-003/82-A (GHOSIKHEDA)
|
1723004060NRG24301120230116967
|
30/11/2023
|
SUNIL
|
1723004060WL013348
|
SUNIL
|
00078
|
CNRB0005087
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375018
|
|
SUNIL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
92
|
MHOW
|
MP-23-004-015-002/26 (AAKVI)
|
1723004015NRG24301120230116801
|
30/11/2023
|
BAGE SINGH
|
1723004015WL013324
|
BAGE SINGH
|
00089
|
CBIN0281298
|
884
|
884
|
Processed
|
01/01/2024
|
|
321375018
|
|
BAGESINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
93
|
MHOW
|
MP-23-004-033-004/65 (GOKLYAKUND)
|
1723004033NRG24301120230116800
|
30/11/2023
|
SHARVAN
|
1723004033WL013323
|
SHARVAN
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321375018
|
|
SHARVAN
|
CENTRAL BANK OF INDIA(607115)
|
94
|
MHOW
|
MP-23-004-037-001/102 (CHHAPARIYA)
|
1723004037NRG24291120230116750
|
30/11/2023
|
Narendra
|
1723004037WL013308
|
Narendra
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375018
|
|
Narendra
|
BANK OF INDIA(508505)
|
95
|
MHOW
|
MP-23-004-037-002/214 (CHHAPARIYA)
|
1723004037NRG24291120230116755
|
30/11/2023
|
SHIVKANYA Bai
|
1723004037WL013310
|
SHIVKANYA Bai
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375018
|
|
SHIVKANYABai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
96
|
MHOW
|
MP-23-004-037-004/12-B (CHHAPARIYA)
|
1723004037NRG24291120230116762
|
30/11/2023
|
TULSIRAM
|
1723004037WL013316
|
TULSIRAM
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321375018
|
|
TULSIRAM
|
PUNJAB NATIONAL BANK(508568)
|
97
|
MHOW
|
MP-23-004-037-005/419 (CHHAPARIYA)
|
1723004037NRG24291120230116757
|
30/11/2023
|
VIJAY
|
1723004037WL013312
|
VIJAY
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375018
|
|
VIJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
98
|
MHOW
|
MP-23-004-010-001/1477 (BHATKHEDI)
|
1723004010NRG24301120230117220
|
30/11/2023
|
JAY PRAKASH MOURYA
|
1723004010WL013361
|
JAY PRAKASH MOURYA
|
00089
|
CBIN0283960
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
JAYPRAKASHMOURYA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
99
|
MHOW
|
MP-23-004-010-001/1487 (BHATKHEDI)
|
1723004010NRG24301120230117230
|
30/11/2023
|
SHOBHA
|
1723004010WL013361
|
SHOBHA
|
00152
|
HDFC0001291
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
SHOBHA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
100
|
MHOW
|
MP-23-004-010-001/1302 (BHATKHEDI)
|
1723004010NRG24301120230117074
|
30/11/2023
|
RAKESH GOYAL
|
1723004010WL013350
|
RAKESH GOYAL
|
00165
|
IBKL0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
RAKESHGOYAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
101
|
MHOW
|
MP-23-004-010-001/1483 (BHATKHEDI)
|
1723004010NRG24301120230117226
|
30/11/2023
|
RAKESH KUMAR KHADE
|
1723004010WL013361
|
RAKESH KUMAR KHADE
|
00354
|
PUNB0032100
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
RAKESHKUMARKHADE
|
PUNJAB NATIONAL BANK(508568)
|
102
|
MHOW
|
MP-23-004-010-001/1484 (BHATKHEDI)
|
1723004010NRG24301120230117227
|
30/11/2023
|
DEEPIKA KHADE
|
1723004010WL013361
|
DEEPIKA KHADE
|
00354
|
PUNB0032100
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
DEEPIKAKHADE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
103
|
MHOW
|
MP-23-004-010-001/1480 (BHATKHEDI)
|
1723004010NRG24301120230117223
|
30/11/2023
|
DHEERAJ BARDE
|
1723004010WL013361
|
DHEERAJ BARDE
|
00415
|
SBIN0001206
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
DHEERAJBARDE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
104
|
MHOW
|
MP-23-004-010-001/1013 (BHATKHEDI)
|
1723004010NRG24301120230117175
|
30/11/2023
|
rekha
|
1723004010WL013361
|
rekha
|
00415
|
SBIN0008283
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
105
|
MHOW
|
MP-23-004-010-001/1020 (BHATKHEDI)
|
1723004010NRG24301120230117176
|
30/11/2023
|
rukamani
|
1723004010WL013361
|
rukamani
|
00415
|
SBIN0008283
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
rukamani
|
STATE BANK OF INDIA(508548)
|
106
|
MHOW
|
MP-23-004-010-001/1337 (BHATKHEDI)
|
1723004010NRG24301120230117089
|
30/11/2023
|
Neelam Tiwari
|
1723004010WL013350
|
Neelam Tiwari
|
00415
|
SBIN0008283
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
NeelamTiwari
|
STATE BANK OF INDIA(508548)
|
107
|
MHOW
|
MP-23-004-010-001/1428 (BHATKHEDI)
|
1723004010NRG24301120230117180
|
30/11/2023
|
PRAVEEN KUMAR SINGH
|
1723004010WL013361
|
PRAVEEN KUMAR SINGH
|
00415
|
SBIN0008283
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
PRAVEENKUMARSINGH
|
STATE BANK OF INDIA(508548)
|
108
|
MHOW
|
MP-23-004-010-001/1481 (BHATKHEDI)
|
1723004010NRG24301120230117224
|
30/11/2023
|
SANDEEP PARMAR
|
1723004010WL013361
|
SANDEEP PARMAR
|
00415
|
SBIN0008283
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
SANDEEPPARMAR
|
STATE BANK OF INDIA(508548)
|
109
|
MHOW
|
MP-23-004-010-001/1489 (BHATKHEDI)
|
1723004010NRG24301120230117232
|
30/11/2023
|
SULEMAN KHAN
|
1723004010WL013361
|
SULEMAN KHAN
|
00415
|
SBIN0008283
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
SULEMANKHAN
|
CANARA BANK(508532)
|
110
|
MHOW
|
MP-23-004-010-001/956 (BHATKHEDI)
|
1723004010NRG24301120230117244
|
30/11/2023
|
arvind
|
1723004010WL013361
|
arvind
|
00415
|
SBIN0008283
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
111
|
MHOW
|
MP-23-004-010-001/990 (BHATKHEDI)
|
1723004010NRG24301120230117245
|
30/11/2023
|
shahiba
|
1723004010WL013361
|
shahiba
|
00415
|
SBIN0008283
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
shahiba
|
STATE BANK OF INDIA(508548)
|
112
|
MHOW
|
MP-23-004-010-001/998 (BHATKHEDI)
|
1723004010NRG24301120230117246
|
30/11/2023
|
savita
|
1723004010WL013361
|
savita
|
00415
|
SBIN0008283
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
113
|
MHOW
|
MP-23-004-010-001/706 (BHATKHEDI)
|
1723004010NRG24301120230117235
|
30/11/2023
|
FARZANA BEE
|
1723004010WL013361
|
FARZANA BEE
|
00415
|
SBIN0030023
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375018
|
|
FARZANABEE
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
114
|
MHOW
|
MP-23-004-010-001/1029 (BHATKHEDI)
|
1723004010NRG24301120230117178
|
30/11/2023
|
bharti
|
1723004010WL013361
|
bharti
|
00415
|
SBIN0030129
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
bharti
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
115
|
MHOW
|
MP-23-004-064-001/303 (GAWALU)
|
1723004064NRG24301120230116930
|
30/11/2023
|
kamal bokhar
|
1723004064WL013342
|
kamal bokhar
|
00415
|
SBIN0030254
|
221
|
221
|
Processed
|
01/01/2024
|
|
321375018
|
|
kamalbokhar
|
STATE BANK OF INDIA(508548)
|
116
|
MHOW
|
MP-23-004-064-002/152 (GAWALU)
|
1723004064NRG24301120230116931
|
30/11/2023
|
MAMTA BAI DHANSINGH
|
1723004064WL013342
|
MAMTA BAI DHANSINGH
|
00415
|
SBIN0030254
|
221
|
221
|
Processed
|
01/01/2024
|
|
321375018
|
|
MAMTABAIDHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
117
|
MHOW
|
MP-23-004-064-002/91 (GAWALU)
|
1723004064NRG24301120230116933
|
30/11/2023
|
ayodhiyabai kamal
|
1723004064WL013342
|
ayodhiyabai kamal
|
00415
|
SBIN0030254
|
221
|
221
|
Processed
|
01/01/2024
|
|
321375018
|
|
ayodhiyabaikamal
|
BANK OF INDIA(508505)
|
118
|
MHOW
|
MP-23-004-067-001/134 (KULTHANA)
|
1723004067NRG24301120230117164
|
30/11/2023
|
KAMLA BAI
|
1723004067WL013360
|
KAMLA BAI
|
00415
|
SBIN0030254
|
884
|
884
|
Processed
|
01/01/2024
|
|
321375018
|
|
KAMLABAI
|
STATE BANK OF INDIA(508548)
|
119
|
MHOW
|
MP-23-004-067-001/136 (KULTHANA)
|
1723004067NRG24301120230117165
|
30/11/2023
|
SANJU BAI
|
1723004067WL013360
|
SANJU BAI
|
00415
|
SBIN0030254
|
884
|
884
|
Processed
|
01/01/2024
|
|
321375018
|
|
SANJUBAI
|
STATE BANK OF INDIA(508548)
|
120
|
MHOW
|
MP-23-004-067-001/150 (KULTHANA)
|
1723004067NRG24301120230117166
|
30/11/2023
|
ramsing ratansing
|
1723004067WL013360
|
ramsing ratansing
|
00415
|
SBIN0030254
|
884
|
884
|
Processed
|
01/01/2024
|
|
321375018
|
|
ramsingratansing
|
STATE BANK OF INDIA(508548)
|
121
|
MHOW
|
MP-23-004-067-001/243 (KULTHANA)
|
1723004067NRG24301120230117167
|
30/11/2023
|
buntey
|
1723004067WL013360
|
buntey
|
00415
|
SBIN0030254
|
884
|
884
|
Processed
|
01/01/2024
|
|
321375018
|
|
buntey
|
STATE BANK OF INDIA(508548)
|
122
|
MHOW
|
MP-23-004-067-001/268 (KULTHANA)
|
1723004067NRG24301120230117168
|
30/11/2023
|
ramlal
|
1723004067WL013360
|
ramlal
|
00415
|
SBIN0030254
|
884
|
884
|
Processed
|
01/01/2024
|
|
321375018
|
|
ramlal
|
STATE BANK OF INDIA(508548)
|
123
|
MHOW
|
MP-23-004-067-001/33 (KULTHANA)
|
1723004067NRG24301120230117170
|
30/11/2023
|
ranjit
|
1723004067WL013360
|
ranjit
|
00415
|
SBIN0030254
|
884
|
884
|
Processed
|
01/01/2024
|
|
321375018
|
|
ranjit
|
STATE BANK OF INDIA(508548)
|
124
|
MHOW
|
MP-23-004-067-001/62 (KULTHANA)
|
1723004067NRG24301120230117172
|
30/11/2023
|
SHYAMRATH
|
1723004067WL013360
|
SHYAMRATH
|
00415
|
SBIN0030254
|
884
|
884
|
Processed
|
01/01/2024
|
|
321375018
|
|
SHYAMRATH
|
STATE BANK OF INDIA(508548)
|
125
|
MHOW
|
MP-23-004-067-001/62-A (KULTHANA)
|
1723004067NRG24301120230117173
|
30/11/2023
|
Bhura
|
1723004067WL013360
|
Bhura
|
00415
|
SBIN0030254
|
884
|
884
|
Processed
|
01/01/2024
|
|
321375018
|
|
Bhura
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
126
|
MHOW
|
MP-23-004-010-001/1238 (BHATKHEDI)
|
1723004010NRG24301120230117036
|
30/11/2023
|
MR SATISH RATHOD
|
1723004010WL013350
|
MR SATISH RATHOD
|
00415
|
SBIN0030402
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
MRSATISHRATHOD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
127
|
MHOW
|
MP-23-004-060-001/185-A (GHOSIKHEDA)
|
1723004060NRG24301120230116944
|
30/11/2023
|
REKHA BAI MEENA
|
1723004060WL013345
|
REKHA BAI MEENA
|
00415
|
SBIN0030524
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375018
|
|
REKHABAIMEENA
|
STATE BANK OF INDIA(508548)
|
128
|
MHOW
|
MP-23-004-060-001/268-A (GHOSIKHEDA)
|
1723004060NRG24301120230116947
|
30/11/2023
|
AJAY SO KAILASH MEENA
|
1723004060WL013346
|
AJAY SO KAILASH MEENA
|
00415
|
SBIN0030524
|
221
|
221
|
Processed
|
01/01/2024
|
|
321375018
|
|
AJAYSOKAILASHMEENA
|
STATE BANK OF INDIA(508548)
|
129
|
MHOW
|
MP-23-004-060-001/292 (GHOSIKHEDA)
|
1723004060NRG24301120230116957
|
30/11/2023
|
AMAN MEENA
|
1723004060WL013347
|
AMAN MEENA
|
00415
|
SBIN0030524
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375018
|
|
AMANMEENA
|
STATE BANK OF INDIA(508548)
|
130
|
MHOW
|
MP-23-004-060-001/298 (GHOSIKHEDA)
|
1723004060NRG24301120230116941
|
30/11/2023
|
MRS REENA MEENA
|
1723004060WL013344
|
MRS REENA MEENA
|
00415
|
SBIN0030524
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375018
|
|
MRSREENAMEENA
|
STATE BANK OF INDIA(508548)
|
131
|
MHOW
|
MP-23-004-060-001/299 (GHOSIKHEDA)
|
1723004060NRG24301120230116949
|
30/11/2023
|
MRS PINKI
|
1723004060WL013346
|
MRS PINKI
|
00415
|
SBIN0030524
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375018
|
|
MRSPINKI
|
STATE BANK OF INDIA(508548)
|
132
|
MHOW
|
MP-23-004-060-001/37-A (GHOSIKHEDA)
|
1723004060NRG24301120230116942
|
30/11/2023
|
Hammo Bee
|
1723004060WL013344
|
Hammo Bee
|
00415
|
SBIN0030524
|
221
|
221
|
Processed
|
01/01/2024
|
|
321375018
|
|
HammoBee
|
BANK OF INDIA(508505)
|
133
|
MHOW
|
MP-23-004-060-001/51-A (GHOSIKHEDA)
|
1723004060NRG24301120230116943
|
30/11/2023
|
PINKI DO KESHARASINGH
|
1723004060WL013344
|
PINKI DO KESHARASINGH
|
00415
|
SBIN0030524
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375018
|
|
PINKIDOKESHARASINGH
|
BANK OF INDIA(508505)
|
134
|
MHOW
|
MP-23-004-060-001/57-A (GHOSIKHEDA)
|
1723004060NRG24301120230116981
|
30/11/2023
|
MANJU BAI
|
1723004060WL013349
|
MANJU BAI
|
00415
|
SBIN0030524
|
1326
|
1326
|
Processed
|
01/01/2024
|
|
321375018
|
|
MANJUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
135
|
MHOW
|
MP-23-004-050-001/2254 (BHAGORA)
|
1723004050NRG24301120230117091
|
30/11/2023
|
Ruchika
|
1723004050WL013352
|
Ruchika
|
00462
|
UCBA0001466
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321375018
|
|
Ruchika
|
UCO BANK(607066)
|
136
|
MHOW
|
MP-23-004-050-001/2254 (BHAGORA)
|
1723004050NRG24301120230117092
|
30/11/2023
|
Ruchika
|
1723004050WL013352
|
Ruchika
|
00462
|
UCBA0001466
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321375018
|
|
Ruchika
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
137
|
MHOW
|
MP-23-004-033-001/55-A (GOKLYAKUND)
|
1723004033NRG24301120230116797
|
30/11/2023
|
Madhushingh
|
1723004033WL013322
|
Madhushingh
|
00468
|
UBIN0536270
|
884
|
884
|
Processed
|
01/01/2024
|
|
321375018
|
|
Madhushingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
138
|
MHOW
|
MP-23-004-010-001/1202 (BHATKHEDI)
|
1723004010NRG24301120230117028
|
30/11/2023
|
RAUSEE SAHU
|
1723004010WL013350
|
RAUSEE SAHU
|
00468
|
UBIN0916277
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
RAUSEESAHU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
139
|
MHOW
|
MP-23-004-010-001/1075 (BHATKHEDI)
|
1723004010NRG24301120230116984
|
30/11/2023
|
reena kapse
|
1723004010WL013350
|
reena kapse
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
reenakapse
|
BANK OF INDIA(508505)
|
140
|
MHOW
|
MP-23-004-010-001/1076 (BHATKHEDI)
|
1723004010NRG24301120230116985
|
30/11/2023
|
sonu
|
1723004010WL013350
|
sonu
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
sonu
|
IDBI BANK(607095)
|
141
|
MHOW
|
MP-23-004-010-001/1078 (BHATKHEDI)
|
1723004010NRG24301120230116986
|
30/11/2023
|
suman rajpoot
|
1723004010WL013350
|
suman rajpoot
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
sumanrajpoot
|
STATE BANK OF INDIA(508548)
|
142
|
MHOW
|
MP-23-004-010-001/1081 (BHATKHEDI)
|
1723004010NRG24301120230116987
|
30/11/2023
|
suwarna pramod lokhande
|
1723004010WL013350
|
suwarna pramod lokhande
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
suwarnapramodlokhande
|
CANARA BANK(508532)
|
143
|
MHOW
|
MP-23-004-010-001/1082 (BHATKHEDI)
|
1723004010NRG24301120230116988
|
30/11/2023
|
reeta jadon
|
1723004010WL013350
|
reeta jadon
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
reetajadon
|
INDIAN BANK(607105)
|
144
|
MHOW
|
MP-23-004-010-001/1087 (BHATKHEDI)
|
1723004010NRG24301120230116989
|
30/11/2023
|
bindeshwari baghamare
|
1723004010WL013350
|
bindeshwari baghamare
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
bindeshwaribaghamare
|
AXIS BANK(607153)
|
145
|
MHOW
|
MP-23-004-010-001/1088 (BHATKHEDI)
|
1723004010NRG24301120230116990
|
30/11/2023
|
priya sharma
|
1723004010WL013350
|
priya sharma
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
priyasharma
|
UNION BANK OF INDIA(508500)
|
146
|
MHOW
|
MP-23-004-010-001/1095 (BHATKHEDI)
|
1723004010NRG24301120230116991
|
30/11/2023
|
yashoda magarde
|
1723004010WL013350
|
yashoda magarde
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
yashodamagarde
|
STATE BANK OF INDIA(508548)
|
147
|
MHOW
|
MP-23-004-010-001/1096 (BHATKHEDI)
|
1723004010NRG24301120230116992
|
30/11/2023
|
sulekharani
|
1723004010WL013350
|
sulekharani
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
sulekharani
|
FINO PAYMENTS BANK LTD(608001)
|
148
|
MHOW
|
MP-23-004-010-001/1097 (BHATKHEDI)
|
1723004010NRG24301120230116993
|
30/11/2023
|
yashwant rao magarde
|
1723004010WL013350
|
yashwant rao magarde
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
yashwantraomagarde
|
STATE BANK OF INDIA(508548)
|
149
|
MHOW
|
MP-23-004-010-001/1098 (BHATKHEDI)
|
1723004010NRG24301120230116994
|
30/11/2023
|
ranjana singh
|
1723004010WL013350
|
ranjana singh
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
ranjanasingh
|
PUNJAB & SIND BANK(607087)
|
150
|
MHOW
|
MP-23-004-010-001/1100 (BHATKHEDI)
|
1723004010NRG24301120230116995
|
30/11/2023
|
dashrath gurjar
|
1723004010WL013350
|
dashrath gurjar
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
dashrathgurjar
|
IDBI BANK(607095)
|
151
|
MHOW
|
MP-23-004-010-001/1101 (BHATKHEDI)
|
1723004010NRG24301120230116996
|
30/11/2023
|
shobha sharma
|
1723004010WL013350
|
shobha sharma
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
shobhasharma
|
KOTAK MAHINDRA BANK LTD(607420)
|
152
|
MHOW
|
MP-23-004-010-001/1103 (BHATKHEDI)
|
1723004010NRG24301120230116997
|
30/11/2023
|
relam malviya
|
1723004010WL013350
|
relam malviya
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
relammalviya
|
CANARA BANK(508532)
|
153
|
MHOW
|
MP-23-004-010-001/1107 (BHATKHEDI)
|
1723004010NRG24301120230116998
|
30/11/2023
|
jagdeesh magrade
|
1723004010WL013350
|
jagdeesh magrade
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
jagdeeshmagrade
|
KOTAK MAHINDRA BANK LTD(607420)
|
154
|
MHOW
|
MP-23-004-010-001/1108 (BHATKHEDI)
|
1723004010NRG24301120230116999
|
30/11/2023
|
arun singh parihar
|
1723004010WL013350
|
arun singh parihar
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
arunsinghparihar
|
STATE BANK OF INDIA(508548)
|
155
|
MHOW
|
MP-23-004-010-001/1109 (BHATKHEDI)
|
1723004010NRG24301120230117000
|
30/11/2023
|
meena verma
|
1723004010WL013350
|
meena verma
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
meenaverma
|
BANK OF INDIA(508505)
|
156
|
MHOW
|
MP-23-004-010-001/1112 (BHATKHEDI)
|
1723004010NRG24301120230117001
|
30/11/2023
|
reena panchal
|
1723004010WL013350
|
reena panchal
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
reenapanchal
|
BANK OF BARODA(606985)
|
157
|
MHOW
|
MP-23-004-010-001/1114 (BHATKHEDI)
|
1723004010NRG24301120230117002
|
30/11/2023
|
usha saywan
|
1723004010WL013350
|
usha saywan
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
ushasaywan
|
PUNJAB & SIND BANK(607087)
|
158
|
MHOW
|
MP-23-004-010-001/1116 (BHATKHEDI)
|
1723004010NRG24301120230117003
|
30/11/2023
|
shila tilakdhari yadav
|
1723004010WL013350
|
shila tilakdhari yadav
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
shilatilakdhariyadav
|
BANK OF BARODA(606985)
|
159
|
MHOW
|
MP-23-004-010-001/1122 (BHATKHEDI)
|
1723004010NRG24301120230117004
|
30/11/2023
|
rahul jatav
|
1723004010WL013350
|
rahul jatav
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
rahuljatav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
160
|
MHOW
|
MP-23-004-010-001/1123 (BHATKHEDI)
|
1723004010NRG24301120230117005
|
30/11/2023
|
ramkumar baghamare
|
1723004010WL013350
|
ramkumar baghamare
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
ramkumarbaghamare
|
CANARA BANK(508532)
|
161
|
MHOW
|
MP-23-004-010-001/1129 (BHATKHEDI)
|
1723004010NRG24301120230117006
|
30/11/2023
|
pranjali verma
|
1723004010WL013350
|
pranjali verma
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
pranjaliverma
|
PUNJAB NATIONAL BANK(508568)
|
162
|
MHOW
|
MP-23-004-010-001/1130 (BHATKHEDI)
|
1723004010NRG24301120230117007
|
30/11/2023
|
shashi rajak
|
1723004010WL013350
|
shashi rajak
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
shashirajak
|
BANK OF BARODA(606985)
|
163
|
MHOW
|
MP-23-004-010-001/1133 (BHATKHEDI)
|
1723004010NRG24301120230117008
|
30/11/2023
|
jyoti magarde
|
1723004010WL013350
|
jyoti magarde
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
jyotimagarde
|
KOTAK MAHINDRA BANK LTD(607420)
|
164
|
MHOW
|
MP-23-004-010-001/1135 (BHATKHEDI)
|
1723004010NRG24301120230117009
|
30/11/2023
|
udit verma
|
1723004010WL013350
|
udit verma
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
uditverma
|
BANK OF BARODA(606985)
|
165
|
MHOW
|
MP-23-004-010-001/1136 (BHATKHEDI)
|
1723004010NRG24301120230117010
|
30/11/2023
|
kusum swarnkar
|
1723004010WL013350
|
kusum swarnkar
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
kusumswarnkar
|
STATE BANK OF INDIA(508548)
|
166
|
MHOW
|
MP-23-004-010-001/1139 (BHATKHEDI)
|
1723004010NRG24301120230117011
|
30/11/2023
|
jai mohan swarnkar
|
1723004010WL013350
|
jai mohan swarnkar
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
jaimohanswarnkar
|
STATE BANK OF INDIA(508548)
|
167
|
MHOW
|
MP-23-004-010-001/1141 (BHATKHEDI)
|
1723004010NRG24301120230117012
|
30/11/2023
|
jyoti mourya
|
1723004010WL013350
|
jyoti mourya
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
jyotimourya
|
IDBI BANK(607095)
|
168
|
MHOW
|
MP-23-004-010-001/1143 (BHATKHEDI)
|
1723004010NRG24301120230117013
|
30/11/2023
|
priyanka jain
|
1723004010WL013350
|
priyanka jain
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
priyankajain
|
STATE BANK OF INDIA(508548)
|
169
|
MHOW
|
MP-23-004-010-001/1144 (BHATKHEDI)
|
1723004010NRG24301120230117014
|
30/11/2023
|
shivcharan rajak
|
1723004010WL013350
|
shivcharan rajak
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
shivcharanrajak
|
HDFC BANK LTD(607152)
|
170
|
MHOW
|
MP-23-004-010-001/1146 (BHATKHEDI)
|
1723004010NRG24301120230117015
|
30/11/2023
|
seema
|
1723004010WL013350
|
seema
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
seema
|
FINO PAYMENTS BANK LTD(608001)
|
171
|
MHOW
|
MP-23-004-010-001/1147 (BHATKHEDI)
|
1723004010NRG24301120230117016
|
30/11/2023
|
rajesh prajapti
|
1723004010WL013350
|
rajesh prajapti
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
rajeshprajapti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
172
|
MHOW
|
MP-23-004-010-001/1153 (BHATKHEDI)
|
1723004010NRG24301120230117017
|
30/11/2023
|
dinesh vishwakarma
|
1723004010WL013350
|
dinesh vishwakarma
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
dineshvishwakarma
|
HDFC BANK LTD(607152)
|
173
|
MHOW
|
MP-23-004-010-001/1155 (BHATKHEDI)
|
1723004010NRG24301120230117018
|
30/11/2023
|
renu vishwakarma
|
1723004010WL013350
|
renu vishwakarma
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
renuvishwakarma
|
CANARA BANK(508532)
|
174
|
MHOW
|
MP-23-004-010-001/1156 (BHATKHEDI)
|
1723004010NRG24301120230117019
|
30/11/2023
|
nilesh
|
1723004010WL013350
|
nilesh
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
nilesh
|
KOTAK MAHINDRA BANK LTD(607420)
|
175
|
MHOW
|
MP-23-004-010-001/1160 (BHATKHEDI)
|
1723004010NRG24301120230117020
|
30/11/2023
|
dinesh barde
|
1723004010WL013350
|
dinesh barde
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
dineshbarde
|
AXIS BANK(607153)
|
176
|
MHOW
|
MP-23-004-010-001/1161 (BHATKHEDI)
|
1723004010NRG24301120230117021
|
30/11/2023
|
rakhee
|
1723004010WL013350
|
rakhee
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
rakhee
|
STATE BANK OF INDIA(508548)
|
177
|
MHOW
|
MP-23-004-010-001/1164 (BHATKHEDI)
|
1723004010NRG24301120230117022
|
30/11/2023
|
ranjana rathore
|
1723004010WL013350
|
ranjana rathore
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
ranjanarathore
|
STATE BANK OF INDIA(508548)
|
178
|
MHOW
|
MP-23-004-010-001/1167 (BHATKHEDI)
|
1723004010NRG24301120230117023
|
30/11/2023
|
pradeep verma
|
1723004010WL013350
|
pradeep verma
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
pradeepverma
|
PUNJAB NATIONAL BANK(508568)
|
179
|
MHOW
|
MP-23-004-010-001/1175 (BHATKHEDI)
|
1723004010NRG24301120230117024
|
30/11/2023
|
sajan singh pawar
|
1723004010WL013350
|
sajan singh pawar
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
sajansinghpawar
|
ICICI BANK LTD(508534)
|
180
|
MHOW
|
MP-23-004-010-001/1185 (BHATKHEDI)
|
1723004010NRG24301120230117025
|
30/11/2023
|
ANJUM BEE
|
1723004010WL013350
|
ANJUM BEE
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
ANJUMBEE
|
PUNJAB & SIND BANK(607087)
|
181
|
MHOW
|
MP-23-004-010-001/1191 (BHATKHEDI)
|
1723004010NRG24301120230117026
|
30/11/2023
|
ganga kishan chalotre
|
1723004010WL013350
|
ganga kishan chalotre
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
gangakishanchalotre
|
IDBI BANK(607095)
|
182
|
MHOW
|
MP-23-004-010-001/1192 (BHATKHEDI)
|
1723004010NRG24301120230117027
|
30/11/2023
|
GYANTI DEVI
|
1723004010WL013350
|
GYANTI DEVI
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
GYANTIDEVI
|
CANARA BANK(508532)
|
183
|
MHOW
|
MP-23-004-010-001/1214 (BHATKHEDI)
|
1723004010NRG24301120230117031
|
30/11/2023
|
lalita
|
1723004010WL013350
|
lalita
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
lalita
|
CENTRAL BANK OF INDIA(607115)
|
184
|
MHOW
|
MP-23-004-010-001/1223 (BHATKHEDI)
|
1723004010NRG24301120230117032
|
30/11/2023
|
mukesh kumar solanki
|
1723004010WL013350
|
mukesh kumar solanki
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
mukeshkumarsolanki
|
STATE BANK OF INDIA(508548)
|
185
|
MHOW
|
MP-23-004-010-001/1227 (BHATKHEDI)
|
1723004010NRG24301120230117034
|
30/11/2023
|
yasin khan
|
1723004010WL013350
|
yasin khan
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
yasinkhan
|
STATE BANK OF INDIA(508548)
|
186
|
MHOW
|
MP-23-004-010-001/1229 (BHATKHEDI)
|
1723004010NRG24301120230117035
|
30/11/2023
|
sunita patil
|
1723004010WL013350
|
sunita patil
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
sunitapatil
|
BANK OF INDIA(508505)
|
187
|
MHOW
|
MP-23-004-010-001/1239 (BHATKHEDI)
|
1723004010NRG24301120230117037
|
30/11/2023
|
monika rathod
|
1723004010WL013350
|
monika rathod
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
monikarathod
|
PUNJAB & SIND BANK(607087)
|
188
|
MHOW
|
MP-23-004-010-001/1240 (BHATKHEDI)
|
1723004010NRG24301120230117038
|
30/11/2023
|
savita kiran patil
|
1723004010WL013350
|
savita kiran patil
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
savitakiranpatil
|
KOTAK MAHINDRA BANK LTD(607420)
|
189
|
MHOW
|
MP-23-004-010-001/1245 (BHATKHEDI)
|
1723004010NRG24301120230117039
|
30/11/2023
|
bijendra singh
|
1723004010WL013350
|
bijendra singh
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
bijendrasingh
|
KOTAK MAHINDRA BANK LTD(607420)
|
190
|
MHOW
|
MP-23-004-010-001/1248 (BHATKHEDI)
|
1723004010NRG24301120230117040
|
30/11/2023
|
sarita devi
|
1723004010WL013350
|
sarita devi
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
saritadevi
|
KOTAK MAHINDRA BANK LTD(607420)
|
191
|
MHOW
|
MP-23-004-010-001/1252 (BHATKHEDI)
|
1723004010NRG24301120230117041
|
30/11/2023
|
SHARDA PATIL
|
1723004010WL013350
|
SHARDA PATIL
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
SHARDAPATIL
|
KOTAK MAHINDRA BANK LTD(607420)
|
192
|
MHOW
|
MP-23-004-010-001/1255 (BHATKHEDI)
|
1723004010NRG24301120230117042
|
30/11/2023
|
DEEPIKA SAHU
|
1723004010WL013350
|
DEEPIKA SAHU
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
DEEPIKASAHU
|
KOTAK MAHINDRA BANK LTD(607420)
|
193
|
MHOW
|
MP-23-004-010-001/1257 (BHATKHEDI)
|
1723004010NRG24301120230117043
|
30/11/2023
|
URMILA SAHU
|
1723004010WL013350
|
URMILA SAHU
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
URMILASAHU
|
BANK OF INDIA(508505)
|
194
|
MHOW
|
MP-23-004-010-001/1258 (BHATKHEDI)
|
1723004010NRG24301120230117044
|
30/11/2023
|
AKASH SAHU
|
1723004010WL013350
|
AKASH SAHU
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
AKASHSAHU
|
BANK OF MAHARASHTRA(607387)
|
195
|
MHOW
|
MP-23-004-010-001/1259 (BHATKHEDI)
|
1723004010NRG24301120230117045
|
30/11/2023
|
KIRAN SAHU
|
1723004010WL013350
|
KIRAN SAHU
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
KIRANSAHU
|
BANK OF MAHARASHTRA(607387)
|
196
|
MHOW
|
MP-23-004-010-001/1262 (BHATKHEDI)
|
1723004010NRG24301120230117046
|
30/11/2023
|
VANDNA
|
1723004010WL013350
|
VANDNA
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
VANDNA
|
BANK OF BARODA(606985)
|
197
|
MHOW
|
MP-23-004-010-001/1263 (BHATKHEDI)
|
1723004010NRG24301120230117047
|
30/11/2023
|
SHARDA ASATAKAR
|
1723004010WL013350
|
SHARDA ASATAKAR
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
SHARDAASATAKAR
|
STATE BANK OF INDIA(508548)
|
198
|
MHOW
|
MP-23-004-010-001/1268 (BHATKHEDI)
|
1723004010NRG24301120230117048
|
30/11/2023
|
SAJAN DEVI
|
1723004010WL013350
|
SAJAN DEVI
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
SAJANDEVI
|
KOTAK MAHINDRA BANK LTD(607420)
|
199
|
MHOW
|
MP-23-004-010-001/1269 (BHATKHEDI)
|
1723004010NRG24301120230117049
|
30/11/2023
|
manoj tripathi
|
1723004010WL013350
|
manoj tripathi
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
manojtripathi
|
BANK OF INDIA(508505)
|
200
|
MHOW
|
MP-23-004-010-001/1270 (BHATKHEDI)
|
1723004010NRG24301120230117050
|
30/11/2023
|
mahendra
|
1723004010WL013350
|
mahendra
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
mahendra
|
IDBI BANK(607095)
|
201
|
MHOW
|
MP-23-004-010-001/1274 (BHATKHEDI)
|
1723004010NRG24301120230117051
|
30/11/2023
|
Manorama devi
|
1723004010WL013350
|
Manorama devi
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
Manoramadevi
|
KOTAK MAHINDRA BANK LTD(607420)
|
202
|
MHOW
|
MP-23-004-010-001/1276 (BHATKHEDI)
|
1723004010NRG24301120230117053
|
30/11/2023
|
anita pande
|
1723004010WL013350
|
anita pande
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
anitapande
|
STATE BANK OF INDIA(508548)
|
203
|
MHOW
|
MP-23-004-010-001/1279 (BHATKHEDI)
|
1723004010NRG24301120230117054
|
30/11/2023
|
KUSUM
|
1723004010WL013350
|
KUSUM
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
KUSUM
|
RATNAKAR BANK(607393)
|
204
|
MHOW
|
MP-23-004-010-001/1280 (BHATKHEDI)
|
1723004010NRG24301120230117055
|
30/11/2023
|
SHIVANI THAKUR
|
1723004010WL013350
|
SHIVANI THAKUR
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
SHIVANITHAKUR
|
CANARA BANK(508532)
|
205
|
MHOW
|
MP-23-004-010-001/1281 (BHATKHEDI)
|
1723004010NRG24301120230117056
|
30/11/2023
|
VINAY SISODIYA
|
1723004010WL013350
|
VINAY SISODIYA
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
VINAYSISODIYA
|
KOTAK MAHINDRA BANK LTD(607420)
|
206
|
MHOW
|
MP-23-004-010-001/1282 (BHATKHEDI)
|
1723004010NRG24301120230117057
|
30/11/2023
|
SANGITA BAI
|
1723004010WL013350
|
SANGITA BAI
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
SANGITABAI
|
BANK OF INDIA(508505)
|
207
|
MHOW
|
MP-23-004-010-001/1285 (BHATKHEDI)
|
1723004010NRG24301120230117058
|
30/11/2023
|
Varsha
|
1723004010WL013350
|
Varsha
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
Varsha
|
IDBI BANK(607095)
|
208
|
MHOW
|
MP-23-004-010-001/1286 (BHATKHEDI)
|
1723004010NRG24301120230117059
|
30/11/2023
|
SHEETAL KUMARI KHUSHWAHA
|
1723004010WL013350
|
SHEETAL KUMARI KHUSHWAHA
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
SHEETALKUMARIKHUSHWAHA
|
PUNJAB & SIND BANK(607087)
|
209
|
MHOW
|
MP-23-004-010-001/1287 (BHATKHEDI)
|
1723004010NRG24301120230117060
|
30/11/2023
|
ANIL KUMAR VERMA
|
1723004010WL013350
|
ANIL KUMAR VERMA
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
ANILKUMARVERMA
|
STATE BANK OF INDIA(508548)
|
210
|
MHOW
|
MP-23-004-010-001/1288 (BHATKHEDI)
|
1723004010NRG24301120230117061
|
30/11/2023
|
FARZANA KHAN
|
1723004010WL013350
|
FARZANA KHAN
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
FARZANAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
211
|
MHOW
|
MP-23-004-010-001/1289 (BHATKHEDI)
|
1723004010NRG24301120230117062
|
30/11/2023
|
MEENA GURJAR
|
1723004010WL013350
|
MEENA GURJAR
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
MEENAGURJAR
|
STATE BANK OF INDIA(508548)
|
212
|
MHOW
|
MP-23-004-010-001/1290 (BHATKHEDI)
|
1723004010NRG24301120230117063
|
30/11/2023
|
DEEPIKA
|
1723004010WL013350
|
DEEPIKA
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
DEEPIKA
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
213
|
MHOW
|
MP-23-004-010-001/1291 (BHATKHEDI)
|
1723004010NRG24301120230117064
|
30/11/2023
|
KANCHAN GAWHADE
|
1723004010WL013350
|
KANCHAN GAWHADE
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
KANCHANGAWHADE
|
CENTRAL BANK OF INDIA(607115)
|
214
|
MHOW
|
MP-23-004-010-001/1292 (BHATKHEDI)
|
1723004010NRG24301120230117065
|
30/11/2023
|
REKHA RAHANGDALE
|
1723004010WL013350
|
REKHA RAHANGDALE
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
REKHARAHANGDALE
|
STATE BANK OF INDIA(508548)
|
215
|
MHOW
|
MP-23-004-010-001/1293 (BHATKHEDI)
|
1723004010NRG24301120230117066
|
30/11/2023
|
SARASWATI PATANKAR
|
1723004010WL013350
|
SARASWATI PATANKAR
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
SARASWATIPATANKAR
|
IDBI BANK(607095)
|
216
|
MHOW
|
MP-23-004-010-001/1295 (BHATKHEDI)
|
1723004010NRG24301120230117067
|
30/11/2023
|
POONAM DEVI SHUKLA
|
1723004010WL013350
|
POONAM DEVI SHUKLA
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
POONAMDEVISHUKLA
|
BANK OF BARODA(606985)
|
217
|
MHOW
|
MP-23-004-010-001/1296 (BHATKHEDI)
|
1723004010NRG24301120230117068
|
30/11/2023
|
SARSWATI DWIVEDI
|
1723004010WL013350
|
SARSWATI DWIVEDI
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
SARSWATIDWIVEDI
|
UCO BANK(607066)
|
218
|
MHOW
|
MP-23-004-010-001/1297 (BHATKHEDI)
|
1723004010NRG24301120230117069
|
30/11/2023
|
KAVITA PATEL
|
1723004010WL013350
|
KAVITA PATEL
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
KAVITAPATEL
|
BANK OF INDIA(508505)
|
219
|
MHOW
|
MP-23-004-010-001/1298 (BHATKHEDI)
|
1723004010NRG24301120230117070
|
30/11/2023
|
ANITA
|
1723004010WL013350
|
ANITA
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
220
|
MHOW
|
MP-23-004-010-001/1299 (BHATKHEDI)
|
1723004010NRG24301120230117071
|
30/11/2023
|
MAHENDRA KUMAR DWIVEDI
|
1723004010WL013350
|
MAHENDRA KUMAR DWIVEDI
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
MAHENDRAKUMARDWIVEDI
|
UCO BANK(607066)
|
221
|
MHOW
|
MP-23-004-010-001/1300 (BHATKHEDI)
|
1723004010NRG24301120230117072
|
30/11/2023
|
SAMEEM BANO
|
1723004010WL013350
|
SAMEEM BANO
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
SAMEEMBANO
|
BANK OF BARODA(606985)
|
222
|
MHOW
|
MP-23-004-010-001/1301 (BHATKHEDI)
|
1723004010NRG24301120230117073
|
30/11/2023
|
AFSHANA
|
1723004010WL013350
|
AFSHANA
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
AFSHANA
|
BANK OF BARODA(606985)
|
223
|
MHOW
|
MP-23-004-010-001/1303 (BHATKHEDI)
|
1723004010NRG24301120230117075
|
30/11/2023
|
LAL BABU SINGH
|
1723004010WL013350
|
LAL BABU SINGH
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
LALBABUSINGH
|
STATE BANK OF INDIA(508548)
|
224
|
MHOW
|
MP-23-004-010-001/1307 (BHATKHEDI)
|
1723004010NRG24301120230117076
|
30/11/2023
|
SOHEL KHAN
|
1723004010WL013350
|
SOHEL KHAN
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
SOHELKHAN
|
STATE BANK OF INDIA(508548)
|
225
|
MHOW
|
MP-23-004-010-001/1309 (BHATKHEDI)
|
1723004010NRG24301120230117077
|
30/11/2023
|
NAGMA BEE
|
1723004010WL013350
|
NAGMA BEE
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
NAGMABEE
|
PUNJAB NATIONAL BANK(508568)
|
226
|
MHOW
|
MP-23-004-010-001/1310 (BHATKHEDI)
|
1723004010NRG24301120230117078
|
30/11/2023
|
nurbano
|
1723004010WL013350
|
nurbano
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
nurbano
|
PUNJAB & SIND BANK(607087)
|
227
|
MHOW
|
MP-23-004-010-001/1311 (BHATKHEDI)
|
1723004010NRG24301120230117079
|
30/11/2023
|
sayara bano
|
1723004010WL013350
|
sayara bano
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
sayarabano
|
PUNJAB & SIND BANK(607087)
|
228
|
MHOW
|
MP-23-004-010-001/1313 (BHATKHEDI)
|
1723004010NRG24301120230117081
|
30/11/2023
|
NAZIYA KHAN
|
1723004010WL013350
|
NAZIYA KHAN
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
NAZIYAKHAN
|
BANK OF BARODA(606985)
|
229
|
MHOW
|
MP-23-004-010-001/1315 (BHATKHEDI)
|
1723004010NRG24301120230117082
|
30/11/2023
|
Bachchanand Choudhary
|
1723004010WL013350
|
Bachchanand Choudhary
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
BachchanandChoudhary
|
BANK OF INDIA(508505)
|
230
|
MHOW
|
MP-23-004-010-001/1316 (BHATKHEDI)
|
1723004010NRG24301120230117083
|
30/11/2023
|
Pooja
|
1723004010WL013350
|
Pooja
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
Pooja
|
KOTAK MAHINDRA BANK LTD(607420)
|
231
|
MHOW
|
MP-23-004-010-001/1317 (BHATKHEDI)
|
1723004010NRG24301120230117084
|
30/11/2023
|
Sanno Be
|
1723004010WL013350
|
Sanno Be
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
SannoBe
|
PUNJAB & SIND BANK(607087)
|
232
|
MHOW
|
MP-23-004-010-001/1318 (BHATKHEDI)
|
1723004010NRG24301120230117085
|
30/11/2023
|
CHANDRA BHUSHAN TIWARI
|
1723004010WL013350
|
CHANDRA BHUSHAN TIWARI
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
CHANDRABHUSHANTIWARI
|
UNION BANK OF INDIA(508500)
|
233
|
MHOW
|
MP-23-004-010-001/1321 (BHATKHEDI)
|
1723004010NRG24301120230117086
|
30/11/2023
|
VAIDAGYA GOUR
|
1723004010WL013350
|
VAIDAGYA GOUR
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
VAIDAGYAGOUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
234
|
MHOW
|
MP-23-004-010-001/1332 (BHATKHEDI)
|
1723004010NRG24301120230117087
|
30/11/2023
|
Amreen Khan
|
1723004010WL013350
|
Amreen Khan
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
AmreenKhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
235
|
MHOW
|
MP-23-004-010-001/1342 (BHATKHEDI)
|
1723004010NRG24291120230116550
|
30/11/2023
|
BABY TRIPATHI
|
1723004010WL013280
|
BABY TRIPATHI
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
BABYTRIPATHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
236
|
MHOW
|
MP-23-004-010-001/1348 (BHATKHEDI)
|
1723004010NRG24291120230116552
|
30/11/2023
|
KANCHAN PATHAK
|
1723004010WL013280
|
KANCHAN PATHAK
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
KANCHANPATHAK
|
STATE BANK OF INDIA(508548)
|
237
|
MHOW
|
MP-23-004-010-001/1349 (BHATKHEDI)
|
1723004010NRG24291120230116553
|
30/11/2023
|
PRIYANKA KUMARI
|
1723004010WL013280
|
PRIYANKA KUMARI
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
PRIYANKAKUMARI
|
STATE BANK OF INDIA(508548)
|
238
|
MHOW
|
MP-23-004-010-001/1351 (BHATKHEDI)
|
1723004010NRG24291120230116554
|
30/11/2023
|
AVANTIKA PATIDAR
|
1723004010WL013280
|
AVANTIKA PATIDAR
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
AVANTIKAPATIDAR
|
STATE BANK OF INDIA(508548)
|
239
|
MHOW
|
MP-23-004-010-001/1352 (BHATKHEDI)
|
1723004010NRG24291120230116555
|
30/11/2023
|
VANDANA SARKAR
|
1723004010WL013280
|
VANDANA SARKAR
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
VANDANASARKAR
|
STATE BANK OF INDIA(508548)
|
240
|
MHOW
|
MP-23-004-010-001/1356 (BHATKHEDI)
|
1723004010NRG24291120230116556
|
30/11/2023
|
ABHILASHA TRIPATHI
|
1723004010WL013280
|
ABHILASHA TRIPATHI
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
ABHILASHATRIPATHI
|
INDIAN BANK(607105)
|
241
|
MHOW
|
MP-23-004-010-001/1358 (BHATKHEDI)
|
1723004010NRG24291120230116557
|
30/11/2023
|
RAJKALI YADAV
|
1723004010WL013280
|
RAJKALI YADAV
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
RAJKALIYADAV
|
IDBI BANK(607095)
|
242
|
MHOW
|
MP-23-004-010-001/1360 (BHATKHEDI)
|
1723004010NRG24291120230116558
|
30/11/2023
|
POOJA CHOUHAN
|
1723004010WL013280
|
POOJA CHOUHAN
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
POOJACHOUHAN
|
BANK OF BARODA(606985)
|
243
|
MHOW
|
MP-23-004-010-001/1361 (BHATKHEDI)
|
1723004010NRG24291120230116559
|
30/11/2023
|
SAPANA PATHAK
|
1723004010WL013280
|
SAPANA PATHAK
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
SAPANAPATHAK
|
STATE BANK OF INDIA(508548)
|
244
|
MHOW
|
MP-23-004-010-001/1362 (BHATKHEDI)
|
1723004010NRG24291120230116560
|
30/11/2023
|
KRISHNA YADAV
|
1723004010WL013280
|
KRISHNA YADAV
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
KRISHNAYADAV
|
STATE BANK OF INDIA(508548)
|
245
|
MHOW
|
MP-23-004-010-001/1363 (BHATKHEDI)
|
1723004010NRG24291120230116561
|
30/11/2023
|
SANGITA AMARSING BUVADE
|
1723004010WL013280
|
SANGITA AMARSING BUVADE
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
SANGITAAMARSINGBUVADE
|
FINO PAYMENTS BANK LTD(608001)
|
246
|
MHOW
|
MP-23-004-010-001/1364 (BHATKHEDI)
|
1723004010NRG24291120230116562
|
30/11/2023
|
GANGA YADAV
|
1723004010WL013280
|
GANGA YADAV
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
GANGAYADAV
|
AXIS BANK(607153)
|
247
|
MHOW
|
MP-23-004-010-001/1366 (BHATKHEDI)
|
1723004010NRG24291120230116563
|
30/11/2023
|
POOJA CHANDEL
|
1723004010WL013280
|
POOJA CHANDEL
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
POOJACHANDEL
|
BANK OF BARODA(606985)
|
248
|
MHOW
|
MP-23-004-010-001/1368 (BHATKHEDI)
|
1723004010NRG24291120230116564
|
30/11/2023
|
NANDANI CHOUHAN
|
1723004010WL013280
|
NANDANI CHOUHAN
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
NANDANICHOUHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
249
|
MHOW
|
MP-23-004-010-001/1376 (BHATKHEDI)
|
1723004010NRG24291120230116566
|
30/11/2023
|
NEETU
|
1723004010WL013280
|
NEETU
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
NEETU
|
STATE BANK OF INDIA(508548)
|
250
|
MHOW
|
MP-23-004-010-001/1381 (BHATKHEDI)
|
1723004010NRG24291120230116567
|
30/11/2023
|
MANJU DEVI
|
1723004010WL013280
|
MANJU DEVI
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
MANJUDEVI
|
PUNJAB NATIONAL BANK(508568)
|
251
|
MHOW
|
MP-23-004-010-001/1382 (BHATKHEDI)
|
1723004010NRG24291120230116568
|
30/11/2023
|
SANJU SINGH
|
1723004010WL013280
|
SANJU SINGH
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
SANJUSINGH
|
BANK OF BARODA(606985)
|
252
|
MHOW
|
MP-23-004-010-001/1383 (BHATKHEDI)
|
1723004010NRG24291120230116569
|
30/11/2023
|
DEEPIKA NAVGE
|
1723004010WL013280
|
DEEPIKA NAVGE
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
DEEPIKANAVGE
|
STATE BANK OF INDIA(508548)
|
253
|
MHOW
|
MP-23-004-010-001/1385 (BHATKHEDI)
|
1723004010NRG24291120230116570
|
30/11/2023
|
SHILA CHOUHAN
|
1723004010WL013280
|
SHILA CHOUHAN
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
SHILACHOUHAN
|
INDIAN BANK(607105)
|
254
|
MHOW
|
MP-23-004-010-001/1386 (BHATKHEDI)
|
1723004010NRG24291120230116571
|
30/11/2023
|
MADHU PATEL
|
1723004010WL013280
|
MADHU PATEL
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
MADHUPATEL
|
STATE BANK OF INDIA(508548)
|
255
|
MHOW
|
MP-23-004-010-001/1388 (BHATKHEDI)
|
1723004010NRG24291120230116572
|
30/11/2023
|
RANU TRIPATHI
|
1723004010WL013280
|
RANU TRIPATHI
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
RANUTRIPATHI
|
AXIS BANK(607153)
|
256
|
MHOW
|
MP-23-004-010-001/1390 (BHATKHEDI)
|
1723004010NRG24291120230116573
|
30/11/2023
|
RAKHI
|
1723004010WL013280
|
RAKHI
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
RAKHI
|
KOTAK MAHINDRA BANK LTD(607420)
|
257
|
MHOW
|
MP-23-004-010-001/1406 (BHATKHEDI)
|
1723004010NRG24291120230116574
|
30/11/2023
|
SARITA
|
1723004010WL013280
|
SARITA
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
258
|
MHOW
|
MP-23-004-010-001/1410 (BHATKHEDI)
|
1723004010NRG24291120230116575
|
30/11/2023
|
RADHA SHARMA
|
1723004010WL013280
|
RADHA SHARMA
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
RADHASHARMA
|
BANK OF BARODA(606985)
|
259
|
MHOW
|
MP-23-004-010-001/1414 (BHATKHEDI)
|
1723004010NRG24291120230116576
|
30/11/2023
|
RUBI KUMARI
|
1723004010WL013280
|
RUBI KUMARI
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
RUBIKUMARI
|
INDIAN BANK(607105)
|
260
|
MHOW
|
MP-23-004-010-001/1416 (BHATKHEDI)
|
1723004010NRG24301120230117179
|
30/11/2023
|
BRAJESH RATHORE
|
1723004010WL013361
|
BRAJESH RATHORE
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
BRAJESHRATHORE
|
STATE BANK OF INDIA(508548)
|
261
|
MHOW
|
MP-23-004-010-001/1465 (BHATKHEDI)
|
1723004010NRG24301120230117210
|
30/11/2023
|
SHALU SONONE
|
1723004010WL013361
|
SHALU SONONE
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
SHALUSONONE
|
BANK OF INDIA(508505)
|
262
|
MHOW
|
MP-23-004-010-001/1466 (BHATKHEDI)
|
1723004010NRG24301120230117211
|
30/11/2023
|
KIRAN SIMAIYA
|
1723004010WL013361
|
KIRAN SIMAIYA
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
KIRANSIMAIYA
|
BANK OF INDIA(508505)
|
263
|
MHOW
|
MP-23-004-010-001/1468 (BHATKHEDI)
|
1723004010NRG24301120230117213
|
30/11/2023
|
PRIYA KOUSHAL
|
1723004010WL013361
|
PRIYA KOUSHAL
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
PRIYAKOUSHAL
|
UNION BANK OF INDIA(508500)
|
264
|
MHOW
|
MP-23-004-010-001/1469 (BHATKHEDI)
|
1723004010NRG24301120230117214
|
30/11/2023
|
SACHITA VERMA
|
1723004010WL013361
|
SACHITA VERMA
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
SACHITAVERMA
|
BANK OF INDIA(508505)
|
265
|
MHOW
|
MP-23-004-010-001/1472 (BHATKHEDI)
|
1723004010NRG24301120230117215
|
30/11/2023
|
ANKITA GOUR
|
1723004010WL013361
|
ANKITA GOUR
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
ANKITAGOUR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
266
|
MHOW
|
MP-23-004-010-001/1473 (BHATKHEDI)
|
1723004010NRG24301120230117216
|
30/11/2023
|
NIKITA DESHMUKH
|
1723004010WL013361
|
NIKITA DESHMUKH
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
NIKITADESHMUKH
|
STATE BANK OF INDIA(508548)
|
267
|
MHOW
|
MP-23-004-010-001/1474 (BHATKHEDI)
|
1723004010NRG24301120230117217
|
30/11/2023
|
LILAVATI DEVI
|
1723004010WL013361
|
LILAVATI DEVI
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
LILAVATIDEVI
|
BANK OF INDIA(508505)
|
268
|
MHOW
|
MP-23-004-010-001/1475 (BHATKHEDI)
|
1723004010NRG24301120230117218
|
30/11/2023
|
KISHAN
|
1723004010WL013361
|
KISHAN
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
KISHAN
|
STATE BANK OF INDIA(508548)
|
269
|
MHOW
|
MP-23-004-010-001/1476 (BHATKHEDI)
|
1723004010NRG24301120230117219
|
30/11/2023
|
SATISH MALI
|
1723004010WL013361
|
SATISH MALI
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
SATISHMALI
|
STATE BANK OF INDIA(508548)
|
270
|
MHOW
|
MP-23-004-010-001/1479 (BHATKHEDI)
|
1723004010NRG24301120230117222
|
30/11/2023
|
RAJNI PRAJAPATI
|
1723004010WL013361
|
RAJNI PRAJAPATI
|
00554
|
KKBK0000751
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
RAJNIPRAJAPATI
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
204204
|
204204
|
|
|
|
|
|
|
|
271
|
MHOW
|
MP-23-004-037-005/612 (CHHAPARIYA)
|
1723004037NRG24291120230116763
|
30/11/2023
|
MUKUND
|
1723004037WL013316
|
MUKUND
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
01/01/2024
|
|
321375018
|
|
MUKUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
272
|
MHOW
|
MP-23-004-010-001/1430 (BHATKHEDI)
|
1723004010NRG24301120230117181
|
30/11/2023
|
RAVI VARMA
|
1723004010WL013361
|
RAVI VARMA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
RAVIVARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
273
|
MHOW
|
MP-23-004-010-001/1431 (BHATKHEDI)
|
1723004010NRG24301120230117182
|
30/11/2023
|
ANGUR BALA KHARTE
|
1723004010WL013361
|
ANGUR BALA KHARTE
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
ANGURBALAKHARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
274
|
MHOW
|
MP-23-004-010-001/1432 (BHATKHEDI)
|
1723004010NRG24301120230117183
|
30/11/2023
|
NIDHI SRIVASTAVA
|
1723004010WL013361
|
NIDHI SRIVASTAVA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
NIDHISRIVASTAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
275
|
MHOW
|
MP-23-004-010-001/1433 (BHATKHEDI)
|
1723004010NRG24301120230117184
|
30/11/2023
|
RATNESH GUPTA
|
1723004010WL013361
|
RATNESH GUPTA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
RATNESHGUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
276
|
MHOW
|
MP-23-004-010-001/1434 (BHATKHEDI)
|
1723004010NRG24301120230117185
|
30/11/2023
|
NEHA SRIVASTAVA
|
1723004010WL013361
|
NEHA SRIVASTAVA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
NEHASRIVASTAVA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
277
|
MHOW
|
MP-23-004-010-001/1435 (BHATKHEDI)
|
1723004010NRG24301120230117186
|
30/11/2023
|
GYANPRAKASH YADAV
|
1723004010WL013361
|
GYANPRAKASH YADAV
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
GYANPRAKASHYADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
278
|
MHOW
|
MP-23-004-010-001/1437 (BHATKHEDI)
|
1723004010NRG24301120230117187
|
30/11/2023
|
MANJU VERMA
|
1723004010WL013361
|
MANJU VERMA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
MANJUVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
279
|
MHOW
|
MP-23-004-010-001/1439 (BHATKHEDI)
|
1723004010NRG24301120230117188
|
30/11/2023
|
NANDANI CHOUHAN
|
1723004010WL013361
|
NANDANI CHOUHAN
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
NANDANICHOUHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
280
|
MHOW
|
MP-23-004-010-001/1440 (BHATKHEDI)
|
1723004010NRG24301120230117189
|
30/11/2023
|
SONU KHARTE
|
1723004010WL013361
|
SONU KHARTE
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
SONUKHARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
281
|
MHOW
|
MP-23-004-010-001/1441 (BHATKHEDI)
|
1723004010NRG24301120230117190
|
30/11/2023
|
DIVYA KHARTE
|
1723004010WL013361
|
DIVYA KHARTE
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
DIVYAKHARTE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
282
|
MHOW
|
MP-23-004-010-001/1442 (BHATKHEDI)
|
1723004010NRG24301120230117191
|
30/11/2023
|
SAVITRI
|
1723004010WL013361
|
SAVITRI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
SAVITRI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
283
|
MHOW
|
MP-23-004-010-001/1443 (BHATKHEDI)
|
1723004010NRG24301120230117192
|
30/11/2023
|
NIKITA
|
1723004010WL013361
|
NIKITA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
NIKITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
284
|
MHOW
|
MP-23-004-010-001/1444 (BHATKHEDI)
|
1723004010NRG24301120230117193
|
30/11/2023
|
SUBHAM KUMPAWAT
|
1723004010WL013361
|
SUBHAM KUMPAWAT
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
SUBHAMKUMPAWAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
285
|
MHOW
|
MP-23-004-010-001/1445 (BHATKHEDI)
|
1723004010NRG24301120230117194
|
30/11/2023
|
LALITA
|
1723004010WL013361
|
LALITA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
LALITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
286
|
MHOW
|
MP-23-004-010-001/1446 (BHATKHEDI)
|
1723004010NRG24301120230117195
|
30/11/2023
|
DURGESH THAKRE
|
1723004010WL013361
|
DURGESH THAKRE
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
DURGESHTHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
287
|
MHOW
|
MP-23-004-010-001/1447 (BHATKHEDI)
|
1723004010NRG24301120230117196
|
30/11/2023
|
PINKI VERMA
|
1723004010WL013361
|
PINKI VERMA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
PINKIVERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
288
|
MHOW
|
MP-23-004-010-001/1449 (BHATKHEDI)
|
1723004010NRG24301120230117197
|
30/11/2023
|
PREETU KUSHWAHA
|
1723004010WL013361
|
PREETU KUSHWAHA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
PREETUKUSHWAHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
289
|
MHOW
|
MP-23-004-010-001/1450 (BHATKHEDI)
|
1723004010NRG24301120230117198
|
30/11/2023
|
MANISHA AHIR
|
1723004010WL013361
|
MANISHA AHIR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
MANISHAAHIR
|
BANK OF BARODA(606985)
|
290
|
MHOW
|
MP-23-004-010-001/1451 (BHATKHEDI)
|
1723004010NRG24301120230117199
|
30/11/2023
|
REKHA PATEL
|
1723004010WL013361
|
REKHA PATEL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
REKHAPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
291
|
MHOW
|
MP-23-004-010-001/1452 (BHATKHEDI)
|
1723004010NRG24301120230117200
|
30/11/2023
|
VAISHALI YASHODIP DIGRALE
|
1723004010WL013361
|
VAISHALI YASHODIP DIGRALE
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
VAISHALIYASHODIPDIGRALE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
292
|
MHOW
|
MP-23-004-010-001/1454 (BHATKHEDI)
|
1723004010NRG24301120230117201
|
30/11/2023
|
APURVA AGRAWAL
|
1723004010WL013361
|
APURVA AGRAWAL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
APURVAAGRAWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
293
|
MHOW
|
MP-23-004-010-001/1455 (BHATKHEDI)
|
1723004010NRG24301120230117202
|
30/11/2023
|
RAHUL PATEL
|
1723004010WL013361
|
RAHUL PATEL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
RAHULPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
294
|
MHOW
|
MP-23-004-010-001/1456 (BHATKHEDI)
|
1723004010NRG24301120230117203
|
30/11/2023
|
ALPANA DEVI
|
1723004010WL013361
|
ALPANA DEVI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
ALPANADEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
295
|
MHOW
|
MP-23-004-010-001/1457 (BHATKHEDI)
|
1723004010NRG24301120230117204
|
30/11/2023
|
ROHIT GUPTA
|
1723004010WL013361
|
ROHIT GUPTA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
ROHITGUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
296
|
MHOW
|
MP-23-004-010-001/1458 (BHATKHEDI)
|
1723004010NRG24301120230117205
|
30/11/2023
|
SUMAN PATIL
|
1723004010WL013361
|
SUMAN PATIL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
SUMANPATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
297
|
MHOW
|
MP-23-004-010-001/1459 (BHATKHEDI)
|
1723004010NRG24301120230117206
|
30/11/2023
|
PRIYA GUPTA
|
1723004010WL013361
|
PRIYA GUPTA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
PRIYAGUPTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
298
|
MHOW
|
MP-23-004-010-001/1460 (BHATKHEDI)
|
1723004010NRG24301120230117207
|
30/11/2023
|
RAJUBAI SHIVDE
|
1723004010WL013361
|
RAJUBAI SHIVDE
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
RAJUBAISHIVDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
299
|
MHOW
|
MP-23-004-010-001/1461 (BHATKHEDI)
|
1723004010NRG24301120230117208
|
30/11/2023
|
NIRMALA
|
1723004010WL013361
|
NIRMALA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
NIRMALA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
300
|
MHOW
|
MP-23-004-010-001/1462 (BHATKHEDI)
|
1723004010NRG24301120230117209
|
30/11/2023
|
MAHESH SONI
|
1723004010WL013361
|
MAHESH SONI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
MAHESHSONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
301
|
MHOW
|
MP-23-004-010-001/1478 (BHATKHEDI)
|
1723004010NRG24301120230117221
|
30/11/2023
|
Aarti Rathore
|
1723004010WL013361
|
Aarti Rathore
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
01/01/2024
|
|
321375018
|
|
AartiRathore
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
302
|
MHOW
|
MP-23-004-067-001/268 (KULTHANA)
|
1723004067NRG24301120230117169
|
30/11/2023
|
KAMMU BAI
|
1723004067WL013360
|
KAMMU BAI
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
01/01/2024
|
|
321375018
|
|
KAMMUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47294
|
47294
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
404430
|
404430
|
|
|
|
|
|
|
|