S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
MHOW
|
MP-23-004-017-001/193 (JAMLI)
|
1723004017NRG24150820230069822
|
16/08/2023
|
ramesh patidar
|
1723004017WL007260
|
ramesh patidar
|
00032
|
UTIB0000650
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
683890199
|
|
rameshpatidar
|
AXIS BANK(607153)
|
2
|
MHOW
|
MP-23-004-017-001/237 (JAMLI)
|
1723004017NRG24150820230069828
|
16/08/2023
|
manoj patidar
|
1723004017WL007260
|
manoj patidar
|
00032
|
UTIB0000650
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
683890199
|
|
manojpatidar
|
STATE BANK OF INDIA(508548)
|
3
|
MHOW
|
MP-23-004-017-001/50 (JAMLI)
|
1723004017NRG24150820230069831
|
16/08/2023
|
rajesh
|
1723004017WL007260
|
rajesh
|
00032
|
UTIB0000650
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
4
|
MHOW
|
MP-23-004-017-001/634 (JAMLI)
|
1723004017NRG24150820230069834
|
16/08/2023
|
mukesh
|
1723004017WL007260
|
mukesh
|
00032
|
UTIB0000650
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
683890199
|
|
mukesh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
5
|
MHOW
|
MP-23-004-017-001/82 (JAMLI)
|
1723004017NRG24150820230069841
|
16/08/2023
|
sachin patel
|
1723004017WL007260
|
sachin patel
|
00032
|
UTIB0000650
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
683890199
|
|
sachinpatel
|
PUNJAB NATIONAL BANK(508568)
|
6
|
MHOW
|
MP-23-004-019-001/203-A (SITAPAT)
|
1723004019NRG24160820230070372
|
16/08/2023
|
chanchal pathak
|
1723004019WL007316
|
chanchal pathak
|
00032
|
UTIB0000650
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
chanchalpathak
|
AXIS BANK(607153)
|
7
|
MHOW
|
MP-23-004-020-001/298 (PHAPHUD)
|
1723004020NRG24160820230070684
|
16/08/2023
|
jeevan mukati
|
1723004020WL007355
|
jeevan mukati
|
00032
|
UTIB0000650
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
jeevanmukati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
8
|
MHOW
|
MP-23-004-024-001/198 (KUVALI)
|
1723004024NRG24160820230070693
|
16/08/2023
|
dilip
|
1723004024WL007356
|
dilip
|
00032
|
UTIB0000650
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683890199
|
|
dilip
|
UNION BANK OF INDIA(508500)
|
9
|
MHOW
|
MP-23-004-024-001/198 (KUVALI)
|
1723004024NRG24160820230070692
|
16/08/2023
|
dilip
|
1723004024WL007356
|
dilip
|
00032
|
UTIB0000650
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683890199
|
|
dilip
|
AXIS BANK(607153)
|
10
|
MHOW
|
MP-23-004-051-001/710 (BASIPIPRI)
|
1723004051NRG24160820230070754
|
16/08/2023
|
SHYAMLAL
|
1723004051WL007357
|
SHYAMLAL
|
00032
|
UTIB0000650
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
SHYAMLAL
|
STATE BANK OF INDIA(508548)
|
11
|
MHOW
|
MP-23-004-051-001/710 (BASIPIPRI)
|
1723004051NRG24160820230070753
|
16/08/2023
|
SHYAMLAL
|
1723004051WL007357
|
SHYAMLAL
|
00032
|
UTIB0000650
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
SHYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
12
|
MHOW
|
MP-23-004-017-001/1018 (JAMLI)
|
1723004017NRG24150820230069806
|
16/08/2023
|
ganesh patidar
|
1723004017WL007260
|
ganesh patidar
|
00045
|
BARB0MHOWXX
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
683890199
|
|
ganeshpatidar
|
BANK OF BARODA(606985)
|
13
|
MHOW
|
MP-23-004-017-001/171 (JAMLI)
|
1723004017NRG24150820230069820
|
16/08/2023
|
ashok kumar
|
1723004017WL007260
|
ashok kumar
|
00045
|
BARB0MHOWXX
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
683890199
|
|
ashokkumar
|
STATE BANK OF INDIA(508548)
|
14
|
MHOW
|
MP-23-004-019-001/193-A (SITAPAT)
|
1723004019NRG24160820230070371
|
16/08/2023
|
Ganesh choudhary
|
1723004019WL007316
|
Ganesh choudhary
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
Ganeshchoudhary
|
BANK OF BARODA(606985)
|
15
|
MHOW
|
MP-23-004-023-003/261 (BHICHOLI)
|
1723004023NRG24150820230069852
|
16/08/2023
|
kelash ramchandra
|
1723004023WL007261
|
kelash ramchandra
|
00045
|
BARB0MHOWXX
|
663
|
663
|
Processed
|
23/08/2023
|
|
683890199
|
|
kelashramchandra
|
BANK OF BARODA(606985)
|
16
|
MHOW
|
MP-23-004-034-001/139 (NAHARKHEDI)
|
1723004034NRG24160820230070292
|
16/08/2023
|
Vijay Girawal
|
1723004034WL007305
|
Vijay Girawal
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
VijayGirawal
|
BANK OF BARODA(606985)
|
17
|
MHOW
|
MP-23-004-038-001/636 (JAMKHURD)
|
1723004078NRG24160820230070669
|
16/08/2023
|
Seetaram
|
1723004078WL007354
|
Seetaram
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
Seetaram
|
BANK OF BARODA(606985)
|
18
|
MHOW
|
MP-23-004-039-002/69-A (MENDH)
|
1723004039NRG24140820230069502
|
16/08/2023
|
PAWAN KANHIYALAL
|
1723004039WL007233
|
PAWAN KANHIYALAL
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
PAWANKANHIYALAL
|
BANK OF BARODA(606985)
|
19
|
MHOW
|
MP-23-004-047-001/712 (AMBACHANDAN)
|
1723004047NRG24150820230069668
|
16/08/2023
|
MR RAHUL PATIDAR
|
1723004047WL007254
|
MR RAHUL PATIDAR
|
00045
|
BARB0MHOWXX
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683890199
|
|
MRRAHULPATIDAR
|
STATE BANK OF INDIA(508548)
|
20
|
MHOW
|
MP-23-004-054-001/130 (PIPLYA)
|
1723004054NRG24160820230070517
|
16/08/2023
|
Savita
|
1723004054WL007332
|
Savita
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
Savita
|
BANK OF BARODA(606985)
|
21
|
MHOW
|
MP-23-004-072-001/306 (PANJARIYA)
|
1723004072NRG24160820230070622
|
16/08/2023
|
Ram
|
1723004072WL007353
|
Ram
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
Ram
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
22
|
MHOW
|
MP-23-004-034-001/26 (NAHARKHEDI)
|
1723004034NRG24160820230070299
|
16/08/2023
|
Sanju bai Sankar
|
1723004034WL007305
|
Sanju bai Sankar
|
00048
|
BKID0005569
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
SanjubaiSankar
|
BANK OF INDIA(508505)
|
23
|
MHOW
|
MP-23-004-034-001/77 (NAHARKHEDI)
|
1723004034NRG24160820230070312
|
16/08/2023
|
PUNAMCHAND KATARE
|
1723004034WL007305
|
PUNAMCHAND KATARE
|
00048
|
BKID0005569
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
PUNAMCHANDKATARE
|
BANK OF INDIA(508505)
|
24
|
MHOW
|
MP-23-004-034-002/22 (NAHARKHEDI)
|
1723004034NRG24160820230070322
|
16/08/2023
|
Dharmendra Gopal
|
1723004034WL007305
|
Dharmendra Gopal
|
00048
|
BKID0005569
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
DharmendraGopal
|
BANK OF INDIA(508505)
|
25
|
MHOW
|
MP-23-004-035-003/612 (KHURDA)
|
1723004035NRG24160820230070812
|
16/08/2023
|
RADHA SHYAMLAL
|
1723004035WL007361
|
RADHA SHYAMLAL
|
00048
|
BKID0005569
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
RADHASHYAMLAL
|
BANK OF INDIA(508505)
|
26
|
MHOW
|
MP-23-004-035-003/613 (KHURDA)
|
1723004035NRG24160820230070813
|
16/08/2023
|
NANURAM DITYA
|
1723004035WL007361
|
NANURAM DITYA
|
00048
|
BKID0005569
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
NANURAMDITYA
|
BANK OF BARODA(606985)
|
27
|
MHOW
|
MP-23-004-035-003/613 (KHURDA)
|
1723004035NRG24160820230070814
|
16/08/2023
|
Sunganbai Nanuram
|
1723004035WL007361
|
Sunganbai Nanuram
|
00048
|
BKID0005569
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
SunganbaiNanuram
|
BANK OF INDIA(508505)
|
28
|
MHOW
|
MP-23-004-036-002/59 (KHURDI)
|
1723004036NRG24160820230070590
|
16/08/2023
|
KISHAN
|
1723004036WL007348
|
KISHAN
|
00048
|
BKID0005569
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
KISHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
29
|
MHOW
|
MP-23-004-036-003/156 (KHURDI)
|
1723004036NRG24160820230070615
|
16/08/2023
|
TOTARAM
|
1723004036WL007351
|
TOTARAM
|
00048
|
BKID0005569
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
TOTARAM
|
BANK OF INDIA(508505)
|
30
|
MHOW
|
MP-23-004-036-003/170 (KHURDI)
|
1723004036NRG24160820230070607
|
16/08/2023
|
DARASINGH BUDIYA
|
1723004036WL007349
|
DARASINGH BUDIYA
|
00048
|
BKID0005569
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
DARASINGHBUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
31
|
MHOW
|
MP-23-004-036-003/170 (KHURDI)
|
1723004036NRG24160820230070608
|
16/08/2023
|
PAPITA DARASINGH
|
1723004036WL007349
|
PAPITA DARASINGH
|
00048
|
BKID0005569
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
PAPITADARASINGH
|
CENTRAL BANK OF INDIA(607115)
|
32
|
MHOW
|
MP-23-004-036-003/41 (KHURDI)
|
1723004036NRG24160820230070617
|
16/08/2023
|
BABULAL SARDAR
|
1723004036WL007351
|
BABULAL SARDAR
|
00048
|
BKID0005569
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
BABULALSARDAR
|
BANK OF INDIA(508505)
|
33
|
MHOW
|
MP-23-004-036-003/83 (KHURDI)
|
1723004036NRG24160820230070585
|
16/08/2023
|
KOYAL RAMPRASAD
|
1723004036WL007347
|
KOYAL RAMPRASAD
|
00048
|
BKID0005569
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
KOYALRAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
34
|
MHOW
|
MP-23-004-054-001/61 (PIPLYA)
|
1723004054NRG24160820230070510
|
16/08/2023
|
LALITA
|
1723004054WL007331
|
LALITA
|
00048
|
BKID0008808
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
LALITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
35
|
MHOW
|
MP-23-004-056-001/649 (MEMDI)
|
1723004056NRG24160820230070029
|
16/08/2023
|
REENA
|
1723004056WL007281
|
REENA
|
00048
|
BKID0008813
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683890199
|
|
REENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
36
|
MHOW
|
MP-23-004-017-001/1010 (JAMLI)
|
1723004017NRG24150820230069803
|
16/08/2023
|
jivan
|
1723004017WL007260
|
jivan
|
00048
|
BKID0008816
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
683890199
|
|
jivan
|
STATE BANK OF INDIA(508548)
|
37
|
MHOW
|
MP-23-004-017-001/1015 (JAMLI)
|
1723004017NRG24150820230069804
|
16/08/2023
|
mukesh ram
|
1723004017WL007260
|
mukesh ram
|
00048
|
BKID0008816
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
683890199
|
|
mukeshram
|
STATE BANK OF INDIA(508548)
|
38
|
MHOW
|
MP-23-004-024-001/470 (KUVALI)
|
1723004024NRG24160820230070706
|
16/08/2023
|
Sonu Goyal
|
1723004024WL007356
|
Sonu Goyal
|
00048
|
BKID0008816
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683890199
|
|
SonuGoyal
|
BANK OF INDIA(508505)
|
39
|
MHOW
|
MP-23-004-047-001/725 (AMBACHANDAN)
|
1723004047NRG24150820230069671
|
16/08/2023
|
navin
|
1723004047WL007254
|
navin
|
00048
|
BKID0008816
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683890199
|
|
navin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
40
|
MHOW
|
MP-23-004-017-001/1002 (JAMLI)
|
1723004017NRG24150820230069800
|
16/08/2023
|
rahul
|
1723004017WL007260
|
rahul
|
00048
|
BKID0008817
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
683890199
|
|
rahul
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
41
|
MHOW
|
MP-23-004-060-002/158-A (GHOSIKHEDA)
|
1723004060NRG24150820230069568
|
16/08/2023
|
KALABAI PRABHULAL DHANERA
|
1723004060WL007242
|
KALABAI PRABHULAL DHANERA
|
00048
|
BKID0008821
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
683890199
|
|
KALABAIPRABHULALDHANERA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
42
|
MHOW
|
MP-23-004-056-001/16 (MEMDI)
|
1723004056NRG24160820230070019
|
16/08/2023
|
Munna Bai
|
1723004056WL007281
|
Munna Bai
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683890199
|
|
MunnaBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
43
|
MHOW
|
MP-23-004-056-001/175 (MEMDI)
|
1723004056NRG24160820230070356
|
16/08/2023
|
lila bai
|
1723004056WL007314
|
lila bai
|
00048
|
BKID0008824
|
884
|
884
|
Processed
|
23/08/2023
|
|
683890199
|
|
lilabai
|
BANK OF INDIA(508505)
|
44
|
MHOW
|
MP-23-004-056-001/175 (MEMDI)
|
1723004056NRG24160820230070355
|
16/08/2023
|
Suresh chand
|
1723004056WL007314
|
Suresh chand
|
00048
|
BKID0008824
|
884
|
884
|
Processed
|
23/08/2023
|
|
683890199
|
|
Sureshchand
|
BANK OF INDIA(508505)
|
45
|
MHOW
|
MP-23-004-056-001/236 (MEMDI)
|
1723004056NRG24160820230070020
|
16/08/2023
|
PARMANAND
|
1723004056WL007281
|
PARMANAND
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683890199
|
|
PARMANAND
|
BANK OF INDIA(508505)
|
46
|
MHOW
|
MP-23-004-056-001/289 (MEMDI)
|
1723004056NRG24160820230070035
|
16/08/2023
|
JEEVAN
|
1723004056WL007282
|
JEEVAN
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683890199
|
|
JEEVAN
|
BANK OF INDIA(508505)
|
47
|
MHOW
|
MP-23-004-056-001/305 (MEMDI)
|
1723004056NRG24160820230070021
|
16/08/2023
|
shanti bai
|
1723004056WL007281
|
shanti bai
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683890199
|
|
shantibai
|
BANK OF INDIA(508505)
|
48
|
MHOW
|
MP-23-004-056-001/310 (MEMDI)
|
1723004056NRG24160820230070038
|
16/08/2023
|
KESAR BAI
|
1723004056WL007282
|
KESAR BAI
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683890199
|
|
KESARBAI
|
BANK OF INDIA(508505)
|
49
|
MHOW
|
MP-23-004-056-001/400 (MEMDI)
|
1723004056NRG24160820230070022
|
16/08/2023
|
Kusum devraj
|
1723004056WL007281
|
Kusum devraj
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
683890199
|
|
Kusumdevraj
|
CANARA BANK(508532)
|
50
|
MHOW
|
MP-23-004-056-001/542 (MEMDI)
|
1723004056NRG24160820230070023
|
16/08/2023
|
devkanya
|
1723004056WL007281
|
devkanya
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683890199
|
|
devkanya
|
BANK OF INDIA(508505)
|
51
|
MHOW
|
MP-23-004-056-001/543 (MEMDI)
|
1723004056NRG24160820230070024
|
16/08/2023
|
RANJEETA
|
1723004056WL007281
|
RANJEETA
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683890199
|
|
RANJEETA
|
BANK OF INDIA(508505)
|
52
|
MHOW
|
MP-23-004-056-001/565 (MEMDI)
|
1723004056NRG24160820230070357
|
16/08/2023
|
dinesh
|
1723004056WL007314
|
dinesh
|
00048
|
BKID0008824
|
884
|
884
|
Processed
|
23/08/2023
|
|
683890199
|
|
dinesh
|
BANK OF INDIA(508505)
|
53
|
MHOW
|
MP-23-004-056-001/565 (MEMDI)
|
1723004056NRG24160820230070358
|
16/08/2023
|
Manju
|
1723004056WL007314
|
Manju
|
00048
|
BKID0008824
|
884
|
884
|
Processed
|
23/08/2023
|
|
683890199
|
|
Manju
|
BANK OF INDIA(508505)
|
54
|
MHOW
|
MP-23-004-056-001/619 (MEMDI)
|
1723004056NRG24160820230070025
|
16/08/2023
|
bhagwansingh
|
1723004056WL007281
|
bhagwansingh
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683890199
|
|
bhagwansingh
|
BANK OF INDIA(508505)
|
55
|
MHOW
|
MP-23-004-056-001/619 (MEMDI)
|
1723004056NRG24160820230070026
|
16/08/2023
|
Nitu bai
|
1723004056WL007281
|
Nitu bai
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
683890199
|
|
Nitubai
|
CANARA BANK(508532)
|
56
|
MHOW
|
MP-23-004-056-001/642 (MEMDI)
|
1723004056NRG24160820230070027
|
16/08/2023
|
KISAN
|
1723004056WL007281
|
KISAN
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683890199
|
|
KISAN
|
BANK OF INDIA(508505)
|
57
|
MHOW
|
MP-23-004-056-001/654 (MEMDI)
|
1723004056NRG24160820230070039
|
16/08/2023
|
kanchan bai
|
1723004056WL007282
|
kanchan bai
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683890199
|
|
kanchanbai
|
BANK OF INDIA(508505)
|
58
|
MHOW
|
MP-23-004-056-001/658 (MEMDI)
|
1723004056NRG24160820230070040
|
16/08/2023
|
kasturi bai
|
1723004056WL007282
|
kasturi bai
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683890199
|
|
kasturibai
|
BANK OF INDIA(508505)
|
59
|
MHOW
|
MP-23-004-056-001/675 (MEMDI)
|
1723004056NRG24160820230070030
|
16/08/2023
|
ASHOK
|
1723004056WL007281
|
ASHOK
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683890199
|
|
ASHOK
|
BANK OF INDIA(508505)
|
60
|
MHOW
|
MP-23-004-056-001/675 (MEMDI)
|
1723004056NRG24160820230070031
|
16/08/2023
|
JYOTI
|
1723004056WL007281
|
JYOTI
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683890199
|
|
JYOTI
|
BANK OF INDIA(508505)
|
61
|
MHOW
|
MP-23-004-056-001/730 (MEMDI)
|
1723004056NRG24160820230070033
|
16/08/2023
|
KARAN
|
1723004056WL007281
|
KARAN
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683890199
|
|
KARAN
|
BANK OF INDIA(508505)
|
62
|
MHOW
|
MP-23-004-056-001/749 (MEMDI)
|
1723004056NRG24160820230070042
|
16/08/2023
|
JYOTI
|
1723004056WL007282
|
JYOTI
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683890199
|
|
JYOTI
|
BANK OF INDIA(508505)
|
63
|
MHOW
|
MP-23-004-056-001/75 (MEMDI)
|
1723004056NRG24160820230070359
|
16/08/2023
|
bhagwanti bai
|
1723004056WL007314
|
bhagwanti bai
|
00048
|
BKID0008824
|
884
|
884
|
Processed
|
23/08/2023
|
|
683890199
|
|
bhagwantibai
|
BANK OF INDIA(508505)
|
64
|
MHOW
|
MP-23-004-056-001/75 (MEMDI)
|
1723004056NRG24160820230070360
|
16/08/2023
|
maya bai
|
1723004056WL007314
|
maya bai
|
00048
|
BKID0008824
|
884
|
884
|
Processed
|
23/08/2023
|
|
683890199
|
|
mayabai
|
BANK OF INDIA(508505)
|
65
|
MHOW
|
MP-23-004-056-001/750 (MEMDI)
|
1723004056NRG24160820230070034
|
16/08/2023
|
KANHA
|
1723004056WL007281
|
KANHA
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683890199
|
|
KANHA
|
BANK OF INDIA(508505)
|
66
|
MHOW
|
MP-23-004-056-001/751 (MEMDI)
|
1723004056NRG24160820230070044
|
16/08/2023
|
PRITI
|
1723004056WL007282
|
PRITI
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683890199
|
|
PRITI
|
BANK OF INDIA(508505)
|
67
|
MHOW
|
MP-23-004-060-001/108-A (GHOSIKHEDA)
|
1723004060NRG24150820230069571
|
16/08/2023
|
LAXMAN SO CHHOGALAL BARBAT
|
1723004060WL007243
|
LAXMAN SO CHHOGALAL BARBAT
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
LAXMANSOCHHOGALALBARBAT
|
BANK OF INDIA(508505)
|
68
|
MHOW
|
MP-23-004-060-001/188 (GHOSIKHEDA)
|
1723004060NRG24150820230069551
|
16/08/2023
|
SUGAN BAI
|
1723004060WL007240
|
SUGAN BAI
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
SUGANBAI
|
BANK OF INDIA(508505)
|
69
|
MHOW
|
MP-23-004-060-001/203 (GHOSIKHEDA)
|
1723004060NRG24160820230070575
|
16/08/2023
|
morsingh hari
|
1723004060WL007346
|
morsingh hari
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683890199
|
|
morsinghhari
|
BANK OF INDIA(508505)
|
70
|
MHOW
|
MP-23-004-060-001/203 (GHOSIKHEDA)
|
1723004060NRG24160820230070576
|
16/08/2023
|
pappi morsingh
|
1723004060WL007346
|
pappi morsingh
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683890199
|
|
pappimorsingh
|
BANK OF INDIA(508505)
|
71
|
MHOW
|
MP-23-004-060-001/210-A (GHOSIKHEDA)
|
1723004060NRG24150820230069572
|
16/08/2023
|
PARWATIBAI WO PUNAMCHAND
|
1723004060WL007243
|
PARWATIBAI WO PUNAMCHAND
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
PARWATIBAIWOPUNAMCHAND
|
BANK OF INDIA(508505)
|
72
|
MHOW
|
MP-23-004-060-001/239-A (GHOSIKHEDA)
|
1723004060NRG24150820230069565
|
16/08/2023
|
Sonu bina so Tarachand
|
1723004060WL007242
|
Sonu bina so Tarachand
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
SonubinasoTarachand
|
BANK OF INDIA(508505)
|
73
|
MHOW
|
MP-23-004-060-001/36 (GHOSIKHEDA)
|
1723004060NRG24150820230069554
|
16/08/2023
|
rasid nasir khan
|
1723004060WL007240
|
rasid nasir khan
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
rasidnasirkhan
|
BANK OF INDIA(508505)
|
74
|
MHOW
|
MP-23-004-060-001/80 (GHOSIKHEDA)
|
1723004060NRG24150820230069566
|
16/08/2023
|
rahul suvalal
|
1723004060WL007242
|
rahul suvalal
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
rahulsuvalal
|
BANK OF INDIA(508505)
|
75
|
MHOW
|
MP-23-004-060-002/107-A (GHOSIKHEDA)
|
1723004060NRG24150820230069559
|
16/08/2023
|
MRS MAMTA SO LEKHRAJ
|
1723004060WL007241
|
MRS MAMTA SO LEKHRAJ
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
MRSMAMTASOLEKHRAJ
|
BANK OF INDIA(508505)
|
76
|
MHOW
|
MP-23-004-060-002/158-A (GHOSIKHEDA)
|
1723004060NRG24150820230069567
|
16/08/2023
|
PRABHULAL SO BHAGIRATH DHANERA
|
1723004060WL007242
|
PRABHULAL SO BHAGIRATH DHANERA
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
PRABHULALSOBHAGIRATHDHANERA
|
BANK OF INDIA(508505)
|
77
|
MHOW
|
MP-23-004-060-002/52-A (GHOSIKHEDA)
|
1723004060NRG24150820230069562
|
16/08/2023
|
MUSHTAK SHARAFAT KHAN
|
1723004060WL007241
|
MUSHTAK SHARAFAT KHAN
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
683890199
|
|
MUSHTAKSHARAFATKHAN
|
CANARA BANK(508532)
|
78
|
MHOW
|
MP-23-004-060-002/52-A (GHOSIKHEDA)
|
1723004060NRG24150820230069561
|
16/08/2023
|
MUSHTAK SHARAFAT KHAN
|
1723004060WL007241
|
MUSHTAK SHARAFAT KHAN
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
MUSHTAKSHARAFATKHAN
|
BANK OF INDIA(508505)
|
79
|
MHOW
|
MP-23-004-060-003/106-A (GHOSIKHEDA)
|
1723004060NRG24150820230069555
|
16/08/2023
|
Sorambai wo chain singh
|
1723004060WL007240
|
Sorambai wo chain singh
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
Sorambaiwochainsingh
|
BANK OF INDIA(508505)
|
80
|
MHOW
|
MP-23-004-060-003/106-A (GHOSIKHEDA)
|
1723004060NRG24150820230069556
|
16/08/2023
|
Sorambai wo chain singh
|
1723004060WL007240
|
Sorambai wo chain singh
|
00048
|
BKID0008824
|
221
|
221
|
Processed
|
23/08/2023
|
|
683890199
|
|
Sorambaiwochainsingh
|
BANK OF INDIA(508505)
|
81
|
MHOW
|
MP-23-004-060-003/35 (GHOSIKHEDA)
|
1723004060NRG24150820230069569
|
16/08/2023
|
chhitar gopal
|
1723004060WL007242
|
chhitar gopal
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
chhitargopal
|
BANK OF INDIA(508505)
|
82
|
MHOW
|
MP-23-004-060-003/35 (GHOSIKHEDA)
|
1723004060NRG24150820230069570
|
16/08/2023
|
nadanbai chhitar
|
1723004060WL007242
|
nadanbai chhitar
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
nadanbaichhitar
|
BANK OF INDIA(508505)
|
83
|
MHOW
|
MP-23-004-060-003/41-A (GHOSIKHEDA)
|
1723004060NRG24150820230069574
|
16/08/2023
|
LEELABAI WO LEELADHAR BHABHAR
|
1723004060WL007243
|
LEELABAI WO LEELADHAR BHABHAR
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
LEELABAIWOLEELADHARBHABHAR
|
BANK OF INDIA(508505)
|
84
|
MHOW
|
MP-23-004-060-003/9-A (GHOSIKHEDA)
|
1723004060NRG24150820230069575
|
16/08/2023
|
MR SITARAM SO KALYAN SINGH
|
1723004060WL007243
|
MR SITARAM SO KALYAN SINGH
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
MRSITARAMSOKALYANSINGH
|
BANK OF INDIA(508505)
|
85
|
MHOW
|
MP-23-004-063-001/457 (SEPDAL)
|
1723004063NRG24160820230070618
|
16/08/2023
|
satish
|
1723004063WL007352
|
satish
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
satish
|
STATE BANK OF INDIA(508548)
|
86
|
MHOW
|
MP-23-004-063-002/356 (SEPDAL)
|
1723004063NRG24160820230070347
|
16/08/2023
|
DINESHA
|
1723004063WL007311
|
DINESHA
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
DINESHA
|
BANK OF INDIA(508505)
|
87
|
MHOW
|
MP-23-004-063-002/356 (SEPDAL)
|
1723004063NRG24160820230070348
|
16/08/2023
|
SUKARI BAI
|
1723004063WL007311
|
SUKARI BAI
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
SUKARIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52598
|
52598
|
|
|
|
|
|
|
|
88
|
MHOW
|
MP-23-004-038-001/315 (JAMKHURD)
|
1723004078NRG24160820230070655
|
16/08/2023
|
Sarmila
|
1723004078WL007354
|
Sarmila
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
Sarmila
|
BANK OF INDIA(508505)
|
89
|
MHOW
|
MP-23-004-038-001/315 (JAMKHURD)
|
1723004078NRG24160820230070654
|
16/08/2023
|
Subhash
|
1723004078WL007354
|
Subhash
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
Subhash
|
BANK OF INDIA(508505)
|
90
|
MHOW
|
MP-23-004-038-001/32 (JAMKHURD)
|
1723004078NRG24160820230070656
|
16/08/2023
|
Savita
|
1723004078WL007354
|
Savita
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
Savita
|
BANK OF INDIA(508505)
|
91
|
MHOW
|
MP-23-004-038-001/612 (JAMKHURD)
|
1723004078NRG24160820230070664
|
16/08/2023
|
rajesh
|
1723004078WL007354
|
rajesh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
rajesh
|
BANK OF INDIA(508505)
|
92
|
MHOW
|
MP-23-004-038-001/650 (JAMKHURD)
|
1723004078NRG24160820230070673
|
16/08/2023
|
KELU BAI
|
1723004078WL007354
|
KELU BAI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
KELUBAI
|
BANK OF INDIA(508505)
|
93
|
MHOW
|
MP-23-004-039-002/134 (MENDH)
|
1723004039NRG24140820230069507
|
16/08/2023
|
suresh ramswarup
|
1723004039WL007234
|
suresh ramswarup
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
sureshramswarup
|
BANK OF INDIA(508505)
|
94
|
MHOW
|
MP-23-004-039-002/134 (MENDH)
|
1723004039NRG24140820230069506
|
16/08/2023
|
suresh ramswarup
|
1723004039WL007234
|
suresh ramswarup
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
sureshramswarup
|
BANK OF INDIA(508505)
|
95
|
MHOW
|
MP-23-004-039-002/144 (MENDH)
|
1723004039NRG24140820230069508
|
16/08/2023
|
Teju Bai
|
1723004039WL007234
|
Teju Bai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
TejuBai
|
BANK OF INDIA(508505)
|
96
|
MHOW
|
MP-23-004-039-002/235 (MENDH)
|
1723004039NRG24140820230069511
|
16/08/2023
|
tejubai dinesh
|
1723004039WL007234
|
tejubai dinesh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
tejubaidinesh
|
BANK OF INDIA(508505)
|
97
|
MHOW
|
MP-23-004-039-002/235 (MENDH)
|
1723004039NRG24140820230069510
|
16/08/2023
|
tejubai dinesh
|
1723004039WL007234
|
tejubai dinesh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
tejubaidinesh
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
MHOW
|
MP-23-004-039-002/236 (MENDH)
|
1723004039NRG24140820230069529
|
16/08/2023
|
narbesingh
|
1723004039WL007237
|
narbesingh
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
23/08/2023
|
|
683890199
|
|
narbesingh
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
MHOW
|
MP-23-004-039-002/244 (MENDH)
|
1723004039NRG24140820230069524
|
16/08/2023
|
RAMESH MITTHULAL
|
1723004039WL007236
|
RAMESH MITTHULAL
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
23/08/2023
|
|
683890199
|
|
RAMESHMITTHULAL
|
FINO PAYMENTS BANK LTD(608001)
|
100
|
MHOW
|
MP-23-004-039-002/266 (MENDH)
|
1723004039NRG24140820230069515
|
16/08/2023
|
Ganesh
|
1723004039WL007235
|
Ganesh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
Ganesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
101
|
MHOW
|
MP-23-004-039-002/274 (MENDH)
|
1723004039NRG24140820230069513
|
16/08/2023
|
kalusing sitaram
|
1723004039WL007234
|
kalusing sitaram
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
kalusingsitaram
|
BANK OF INDIA(508505)
|
102
|
MHOW
|
MP-23-004-039-002/292-C (MENDH)
|
1723004039NRG24140820230069526
|
16/08/2023
|
janki bai
|
1723004039WL007236
|
janki bai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
jankibai
|
BANK OF INDIA(508505)
|
103
|
MHOW
|
MP-23-004-039-002/601 (MENDH)
|
1723004039NRG24140820230069500
|
16/08/2023
|
kanheyalal
|
1723004039WL007233
|
kanheyalal
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
kanheyalal
|
BANK OF INDIA(508505)
|
104
|
MHOW
|
MP-23-004-039-002/69-A (MENDH)
|
1723004039NRG24140820230069503
|
16/08/2023
|
MAYA
|
1723004039WL007233
|
MAYA
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
105
|
MHOW
|
MP-23-004-039-003/104 (MENDH)
|
1723004039NRG24140820230069495
|
16/08/2023
|
suresh birja
|
1723004039WL007232
|
suresh birja
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
sureshbirja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
106
|
MHOW
|
MP-23-004-039-003/126 (MENDH)
|
1723004039NRG24140820230069497
|
16/08/2023
|
MAHESH BRAJLAL
|
1723004039WL007232
|
MAHESH BRAJLAL
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
MAHESHBRAJLAL
|
FINO PAYMENTS BANK LTD(608001)
|
107
|
MHOW
|
MP-23-004-039-003/126 (MENDH)
|
1723004039NRG24140820230069496
|
16/08/2023
|
MAHESH BRAJLAL
|
1723004039WL007232
|
MAHESH BRAJLAL
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
MAHESHBRAJLAL
|
FINO PAYMENTS BANK LTD(608001)
|
108
|
MHOW
|
MP-23-004-039-003/126-A (MENDH)
|
1723004039NRG24140820230069498
|
16/08/2023
|
Santra bai
|
1723004039WL007232
|
Santra bai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
Santrabai
|
PUNJAB NATIONAL BANK(508568)
|
109
|
MHOW
|
MP-23-004-039-003/21 (MENDH)
|
1723004039NRG24140820230069532
|
16/08/2023
|
Dashrath
|
1723004039WL007237
|
Dashrath
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
Dashrath
|
BANK OF INDIA(508505)
|
110
|
MHOW
|
MP-23-004-039-003/21 (MENDH)
|
1723004039NRG24140820230069533
|
16/08/2023
|
DEVKANYA BAI DASRATH
|
1723004039WL007237
|
DEVKANYA BAI DASRATH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
DEVKANYABAIDASRATH
|
BANK OF INDIA(508505)
|
111
|
MHOW
|
MP-23-004-039-003/226-B (MENDH)
|
1723004039NRG24140820230069514
|
16/08/2023
|
Sandip ramesh
|
1723004039WL007234
|
Sandip ramesh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
Sandipramesh
|
BANK OF INDIA(508505)
|
112
|
MHOW
|
MP-23-004-039-003/256 (MENDH)
|
1723004039NRG24140820230069518
|
16/08/2023
|
Anil
|
1723004039WL007235
|
Anil
|
00048
|
BKID0008830
|
663
|
663
|
Processed
|
23/08/2023
|
|
683890199
|
|
Anil
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
113
|
MHOW
|
MP-23-004-039-003/37 (MENDH)
|
1723004039NRG24140820230069519
|
16/08/2023
|
BALVANT
|
1723004039WL007235
|
BALVANT
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
BALVANT
|
CENTRAL BANK OF INDIA(607115)
|
114
|
MHOW
|
MP-23-004-039-003/37 (MENDH)
|
1723004039NRG24140820230069520
|
16/08/2023
|
SHYMA BAI BALWANT
|
1723004039WL007235
|
SHYMA BAI BALWANT
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
SHYMABAIBALWANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
115
|
MHOW
|
MP-23-004-039-003/40 (MENDH)
|
1723004039NRG24140820230069522
|
16/08/2023
|
DHARASINGH
|
1723004039WL007235
|
DHARASINGH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
DHARASINGH
|
BANK OF INDIA(508505)
|
116
|
MHOW
|
MP-23-004-039-003/40 (MENDH)
|
1723004039NRG24140820230069521
|
16/08/2023
|
DHARASINGH
|
1723004039WL007235
|
DHARASINGH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
DHARASINGH
|
BANK OF INDIA(508505)
|
117
|
MHOW
|
MP-23-004-039-003/56 (MENDH)
|
1723004039NRG24140820230069534
|
16/08/2023
|
Harisingh Burkhiyaa
|
1723004039WL007237
|
Harisingh Burkhiyaa
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
HarisinghBurkhiyaa
|
UNION BANK OF INDIA(508500)
|
118
|
MHOW
|
MP-23-004-039-003/56 (MENDH)
|
1723004039NRG24140820230069535
|
16/08/2023
|
jhingubai
|
1723004039WL007237
|
jhingubai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
jhingubai
|
BANK OF INDIA(508505)
|
119
|
MHOW
|
MP-23-004-039-003/80 (MENDH)
|
1723004039NRG24140820230069537
|
16/08/2023
|
INDRBAI
|
1723004039WL007237
|
INDRBAI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
INDRBAI
|
BANK OF INDIA(508505)
|
120
|
MHOW
|
MP-23-004-039-003/93 (MENDH)
|
1723004039NRG24140820230069499
|
16/08/2023
|
Mohan Preama
|
1723004039WL007232
|
Mohan Preama
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
MohanPreama
|
BANK OF INDIA(508505)
|
121
|
MHOW
|
MP-23-004-040-002/123 (BADGONDA)
|
1723004040NRG24140820230069550
|
16/08/2023
|
Mallu
|
1723004040WL007239
|
Mallu
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
Mallu
|
BANK OF INDIA(508505)
|
122
|
MHOW
|
MP-23-004-051-001/160 (BASIPIPRI)
|
1723004051NRG24160820230070756
|
16/08/2023
|
ratan jhhama
|
1723004051WL007358
|
ratan jhhama
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
23/08/2023
|
|
683890199
|
|
ratanjhhama
|
BANK OF INDIA(508505)
|
123
|
MHOW
|
MP-23-004-051-001/357 (BASIPIPRI)
|
1723004051NRG24160820230070747
|
16/08/2023
|
ISHWAR
|
1723004051WL007357
|
ISHWAR
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
ISHWAR
|
BANK OF INDIA(508505)
|
124
|
MHOW
|
MP-23-004-051-001/42 (BASIPIPRI)
|
1723004051NRG24160820230070749
|
16/08/2023
|
SHYANI BAI
|
1723004051WL007357
|
SHYANI BAI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
SHYANIBAI
|
BANK OF INDIA(508505)
|
125
|
MHOW
|
MP-23-004-051-001/642 (BASIPIPRI)
|
1723004051NRG24160820230070759
|
16/08/2023
|
KAVITA
|
1723004051WL007358
|
KAVITA
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
126
|
MHOW
|
MP-23-004-051-001/650 (BASIPIPRI)
|
1723004051NRG24160820230070760
|
16/08/2023
|
MAMTA
|
1723004051WL007358
|
MAMTA
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
MAMTA
|
BANK OF INDIA(508505)
|
127
|
MHOW
|
MP-23-004-051-001/655 (BASIPIPRI)
|
1723004051NRG24160820230070762
|
16/08/2023
|
RUKHAMA
|
1723004051WL007358
|
RUKHAMA
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
23/08/2023
|
|
683890199
|
|
RUKHAMA
|
BANK OF INDIA(508505)
|
128
|
MHOW
|
MP-23-004-051-001/695 (BASIPIPRI)
|
1723004051NRG24160820230070766
|
16/08/2023
|
DHAPUBAI
|
1723004051WL007358
|
DHAPUBAI
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
23/08/2023
|
|
683890199
|
|
DHAPUBAI
|
BANK OF INDIA(508505)
|
129
|
MHOW
|
MP-23-004-051-001/71 (BASIPIPRI)
|
1723004051NRG24160820230070767
|
16/08/2023
|
BINA BAI
|
1723004051WL007358
|
BINA BAI
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
23/08/2023
|
|
683890199
|
|
BINABAI
|
BANK OF INDIA(508505)
|
130
|
MHOW
|
MP-23-004-054-003/147 (PIPLYA)
|
1723004054NRG24160820230070519
|
16/08/2023
|
KRASANA
|
1723004054WL007332
|
KRASANA
|
00048
|
BKID0008830
|
884
|
884
|
Processed
|
23/08/2023
|
|
683890199
|
|
KRASANA
|
BANK OF INDIA(508505)
|
131
|
MHOW
|
MP-23-004-054-003/75 (PIPLYA)
|
1723004054NRG24160820230070514
|
16/08/2023
|
MAHESH
|
1723004054WL007331
|
MAHESH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
MAHESH
|
BANK OF INDIA(508505)
|
132
|
MHOW
|
MP-23-004-054-003/75 (PIPLYA)
|
1723004054NRG24160820230070513
|
16/08/2023
|
maheshshamlal
|
1723004054WL007331
|
maheshshamlal
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
maheshshamlal
|
BANK OF INDIA(508505)
|
133
|
MHOW
|
MP-23-004-054-004/13 (PIPLYA)
|
1723004054NRG24160820230070522
|
16/08/2023
|
SUGAN BAI NARSINGH
|
1723004054WL007332
|
SUGAN BAI NARSINGH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
SUGANBAINARSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53261
|
53261
|
|
|
|
|
|
|
|
134
|
MHOW
|
MP-23-004-039-003/236 (MENDH)
|
1723004039NRG24140820230069528
|
16/08/2023
|
Deepak bhawsingh
|
1723004039WL007236
|
Deepak bhawsingh
|
00048
|
BKID0008831
|
663
|
663
|
Processed
|
23/08/2023
|
|
683890199
|
|
Deepakbhawsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
135
|
MHOW
|
MP-23-004-024-001/200 (KUVALI)
|
1723004024NRG24160820230070694
|
16/08/2023
|
Sudhir Ninama
|
1723004024WL007356
|
Sudhir Ninama
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683890199
|
|
SudhirNinama
|
STATE BANK OF INDIA(508548)
|
136
|
MHOW
|
MP-23-004-024-001/898 (KUVALI)
|
1723004024NRG24160820230070727
|
16/08/2023
|
BHAGWAN
|
1723004024WL007356
|
BHAGWAN
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683890199
|
|
BHAGWAN
|
BANK OF INDIA(508505)
|
137
|
MHOW
|
MP-23-004-024-001/905 (KUVALI)
|
1723004024NRG24160820230070731
|
16/08/2023
|
KALPANA
|
1723004024WL007356
|
KALPANA
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683890199
|
|
KALPANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
138
|
MHOW
|
MP-23-004-024-001/905 (KUVALI)
|
1723004024NRG24160820230070730
|
16/08/2023
|
KAMAL PATEL
|
1723004024WL007356
|
KAMAL PATEL
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683890199
|
|
KAMALPATEL
|
BANK OF INDIA(508505)
|
139
|
MHOW
|
MP-23-004-024-001/968 (KUVALI)
|
1723004024NRG24160820230070740
|
16/08/2023
|
Mahendra
|
1723004024WL007356
|
Mahendra
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683890199
|
|
Mahendra
|
STATE BANK OF INDIA(508548)
|
140
|
MHOW
|
MP-23-004-029-001/433 (JAFRABAD)
|
1723004029NRG24160820230070162
|
16/08/2023
|
HEMANT
|
1723004029WL007288
|
HEMANT
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
HEMANT
|
BANK OF INDIA(508505)
|
141
|
MHOW
|
MP-23-004-029-001/513 (JAFRABAD)
|
1723004029NRG24160820230070167
|
16/08/2023
|
mathusing
|
1723004029WL007288
|
mathusing
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
mathusing
|
FINO PAYMENTS BANK LTD(608001)
|
142
|
MHOW
|
MP-23-004-029-001/513 (JAFRABAD)
|
1723004029NRG24160820230070166
|
16/08/2023
|
mathusing
|
1723004029WL007288
|
mathusing
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
mathusing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
143
|
MHOW
|
MP-23-004-029-001/569 (JAFRABAD)
|
1723004029NRG24160820230070169
|
16/08/2023
|
Kalyan Singh
|
1723004029WL007288
|
Kalyan Singh
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
KalyanSingh
|
CENTRAL BANK OF INDIA(607115)
|
144
|
MHOW
|
MP-23-004-032-001/57 (KALIKIRAYA)
|
1723004000NRG24160820230070381
|
16/08/2023
|
RAMPRASAD SAKARAM
|
1723004WL007317
|
RAMPRASAD SAKARAM
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683890199
|
|
RAMPRASADSAKARAM
|
BANK OF INDIA(508505)
|
145
|
MHOW
|
MP-23-004-032-001/71-A (KALIKIRAYA)
|
1723004000NRG24160820230070383
|
16/08/2023
|
Mamta subhash
|
1723004WL007317
|
Mamta subhash
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683890199
|
|
Mamtasubhash
|
BANK OF INDIA(508505)
|
146
|
MHOW
|
MP-23-004-032-001/85 (KALIKIRAYA)
|
1723004000NRG24160820230070384
|
16/08/2023
|
ANIL HARIRAM MEHRA
|
1723004WL007317
|
ANIL HARIRAM MEHRA
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683890199
|
|
ANILHARIRAMMEHRA
|
CENTRAL BANK OF INDIA(607115)
|
147
|
MHOW
|
MP-23-004-032-001/85 (KALIKIRAYA)
|
1723004000NRG24160820230070385
|
16/08/2023
|
MAMTA BAI ANIL
|
1723004WL007317
|
MAMTA BAI ANIL
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683890199
|
|
MAMTABAIANIL
|
BANK OF INDIA(508505)
|
148
|
MHOW
|
MP-23-004-032-004/60 (KALIKIRAYA)
|
1723004000NRG24160820230070389
|
16/08/2023
|
KAMALA BAI
|
1723004WL007317
|
KAMALA BAI
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683890199
|
|
KAMALABAI
|
CENTRAL BANK OF INDIA(607115)
|
149
|
MHOW
|
MP-23-004-032-004/68 (KALIKIRAYA)
|
1723004000NRG24160820230070390
|
16/08/2023
|
ravi
|
1723004WL007317
|
ravi
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683890199
|
|
ravi
|
BANK OF INDIA(508505)
|
150
|
MHOW
|
MP-23-004-032-004/91 (KALIKIRAYA)
|
1723004000NRG24160820230070393
|
16/08/2023
|
SONA BAI MUKESH
|
1723004WL007317
|
SONA BAI MUKESH
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683890199
|
|
SONABAIMUKESH
|
BANK OF INDIA(508505)
|
151
|
MHOW
|
MP-23-004-034-001/127 (NAHARKHEDI)
|
1723004034NRG24160820230070285
|
16/08/2023
|
MAHESH SRAWAN
|
1723004034WL007305
|
MAHESH SRAWAN
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
MAHESHSRAWAN
|
BANK OF INDIA(508505)
|
152
|
MHOW
|
MP-23-004-034-001/128-A (NAHARKHEDI)
|
1723004034NRG24160820230070287
|
16/08/2023
|
Maya bai Jitendra
|
1723004034WL007305
|
Maya bai Jitendra
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
MayabaiJitendra
|
BANK OF INDIA(508505)
|
153
|
MHOW
|
MP-23-004-034-001/26 (NAHARKHEDI)
|
1723004034NRG24160820230070298
|
16/08/2023
|
Sankar Bansilal
|
1723004034WL007305
|
Sankar Bansilal
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
SankarBansilal
|
CENTRAL BANK OF INDIA(607115)
|
154
|
MHOW
|
MP-23-004-034-001/33-A (NAHARKHEDI)
|
1723004034NRG24160820230070302
|
16/08/2023
|
Ajay Bajarsingh
|
1723004034WL007305
|
Ajay Bajarsingh
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
AjayBajarsingh
|
BANK OF INDIA(508505)
|
155
|
MHOW
|
MP-23-004-034-001/51 (NAHARKHEDI)
|
1723004034NRG24160820230070309
|
16/08/2023
|
Antarsingh Ramlal
|
1723004034WL007305
|
Antarsingh Ramlal
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
AntarsinghRamlal
|
BANK OF INDIA(508505)
|
156
|
MHOW
|
MP-23-004-034-002/112 (NAHARKHEDI)
|
1723004034NRG24160820230070317
|
16/08/2023
|
Nanuram piriya
|
1723004034WL007305
|
Nanuram piriya
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
Nanurampiriya
|
STATE BANK OF INDIA(508548)
|
157
|
MHOW
|
MP-23-004-034-002/132 (NAHARKHEDI)
|
1723004034NRG24160820230070319
|
16/08/2023
|
Anita bai Dinesh
|
1723004034WL007305
|
Anita bai Dinesh
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
AnitabaiDinesh
|
BANK OF INDIA(508505)
|
158
|
MHOW
|
MP-23-004-034-002/132 (NAHARKHEDI)
|
1723004034NRG24160820230070318
|
16/08/2023
|
Dinesh Ramesh
|
1723004034WL007305
|
Dinesh Ramesh
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
DineshRamesh
|
BANK OF INDIA(508505)
|
159
|
MHOW
|
MP-23-004-034-002/82-A (NAHARKHEDI)
|
1723004034NRG24160820230070329
|
16/08/2023
|
Vikram vishnu
|
1723004034WL007305
|
Vikram vishnu
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
Vikramvishnu
|
BANK OF INDIA(508505)
|
160
|
MHOW
|
MP-23-004-035-001/132 (KHURDA)
|
1723004035NRG24160820230070802
|
16/08/2023
|
Umesh
|
1723004035WL007360
|
Umesh
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
Umesh
|
BANK OF INDIA(508505)
|
161
|
MHOW
|
MP-23-004-035-001/132 (KHURDA)
|
1723004035NRG24160820230070801
|
16/08/2023
|
Umesh Balu
|
1723004035WL007360
|
Umesh Balu
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
UmeshBalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
162
|
MHOW
|
MP-23-004-036-002/205 (KHURDI)
|
1723004036NRG24160820230070605
|
16/08/2023
|
BANSHILAL SINGARE
|
1723004036WL007349
|
BANSHILAL SINGARE
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
BANSHILALSINGARE
|
CENTRAL BANK OF INDIA(607115)
|
163
|
MHOW
|
MP-23-004-036-003/51 (KHURDI)
|
1723004036NRG24160820230070583
|
16/08/2023
|
RAKESH
|
1723004036WL007347
|
RAKESH
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
RAKESH
|
BANK OF INDIA(508505)
|
164
|
MHOW
|
MP-23-004-036-003/66 (KHURDI)
|
1723004036NRG24160820230070601
|
16/08/2023
|
ANIL TARWARSINGH
|
1723004036WL007348
|
ANIL TARWARSINGH
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
ANILTARWARSINGH
|
BANK OF INDIA(508505)
|
165
|
MHOW
|
MP-23-004-036-003/88 (KHURDI)
|
1723004036NRG24160820230070604
|
16/08/2023
|
KASTURI BAI PYARSINGH
|
1723004036WL007348
|
KASTURI BAI PYARSINGH
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
KASTURIBAIPYARSINGH
|
BANK OF INDIA(508505)
|
166
|
MHOW
|
MP-23-004-037-001/250 (CHHAPARIYA)
|
1723004037NRG24140820230069484
|
16/08/2023
|
Kavita Bai
|
1723004037WL007230
|
Kavita Bai
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
KavitaBai
|
BANK OF INDIA(508505)
|
167
|
MHOW
|
MP-23-004-037-001/250 (CHHAPARIYA)
|
1723004037NRG24140820230069485
|
16/08/2023
|
SUGAN BAI
|
1723004037WL007230
|
SUGAN BAI
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
SUGANBAI
|
BANK OF INDIA(508505)
|
168
|
MHOW
|
MP-23-004-038-001/171 (JAMKHURD)
|
1723004078NRG24160820230070648
|
16/08/2023
|
pinki
|
1723004078WL007354
|
pinki
|
00048
|
BKID0008839
|
1326
|
1326
|
Rejected
|
23/08/2023
|
|
683890199
|
Aadhaar Number not Mapped to Account Number
|
|
|
169
|
MHOW
|
MP-23-004-038-001/621 (JAMKHURD)
|
1723004078NRG24160820230070667
|
16/08/2023
|
GOVARDHAN
|
1723004078WL007354
|
GOVARDHAN
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
GOVARDHAN
|
STATE BANK OF INDIA(508548)
|
170
|
MHOW
|
MP-23-004-039-002/250 (MENDH)
|
1723004039NRG24140820230069530
|
16/08/2023
|
Sarita
|
1723004039WL007237
|
Sarita
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
171
|
MHOW
|
MP-23-004-054-003/147 (PIPLYA)
|
1723004054NRG24160820230070520
|
16/08/2023
|
KRASANA
|
1723004054WL007332
|
KRASANA
|
00048
|
BKID0008839
|
884
|
884
|
Processed
|
23/08/2023
|
|
683890199
|
|
KRASANA
|
BANK OF INDIA(508505)
|
172
|
MHOW
|
MP-23-004-068-001/266 (KANKARIYA)
|
1723004068NRG24140820230069478
|
16/08/2023
|
ASHA BAI TEJKARAN
|
1723004068WL007228
|
ASHA BAI TEJKARAN
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
ASHABAITEJKARAN
|
BANK OF INDIA(508505)
|
173
|
MHOW
|
MP-23-004-071-001/252 (DURJANPURA)
|
1723004071NRG24160820230070353
|
16/08/2023
|
Mamata
|
1723004071WL007312
|
Mamata
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
Mamata
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48620
|
48620
|
|
|
|
|
|
|
|
174
|
MHOW
|
MP-23-004-057-001/1921 (DATODA)
|
1723004057NRG24160820230070445
|
16/08/2023
|
ram udayram
|
1723004057WL007326
|
ram udayram
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
ramudayram
|
BANK OF INDIA(508505)
|
175
|
MHOW
|
MP-23-004-057-001/1921 (DATODA)
|
1723004057NRG24160820230070446
|
16/08/2023
|
ram udayram
|
1723004057WL007326
|
ram udayram
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
ramudayram
|
BANK OF BARODA(606985)
|
176
|
MHOW
|
MP-23-004-057-001/2510 (DATODA)
|
1723004057NRG24160820230070448
|
16/08/2023
|
Pooja
|
1723004057WL007326
|
Pooja
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
Pooja
|
BANK OF INDIA(508505)
|
177
|
MHOW
|
MP-23-004-057-001/2510 (DATODA)
|
1723004057NRG24160820230070449
|
16/08/2023
|
Rahul chouhan
|
1723004057WL007326
|
Rahul chouhan
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
Rahulchouhan
|
BANK OF INDIA(508505)
|
178
|
MHOW
|
MP-23-004-057-001/2510 (DATODA)
|
1723004057NRG24160820230070450
|
16/08/2023
|
Sonali
|
1723004057WL007326
|
Sonali
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
Sonali
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
179
|
MHOW
|
MP-23-004-034-001/128 (NAHARKHEDI)
|
1723004034NRG24160820230070286
|
16/08/2023
|
Kala Bai
|
1723004034WL007305
|
Kala Bai
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
KalaBai
|
BANK OF INDIA(508505)
|
180
|
MHOW
|
MP-23-004-034-001/40 (NAHARKHEDI)
|
1723004034NRG24160820230070303
|
16/08/2023
|
SARDAR
|
1723004034WL007305
|
SARDAR
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
SARDAR
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
181
|
MHOW
|
MP-23-004-034-001/84-C (NAHARKHEDI)
|
1723004034NRG24160820230070315
|
16/08/2023
|
Shanti Vinod
|
1723004034WL007305
|
Shanti Vinod
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
ShantiVinod
|
BANK OF INDIA(508505)
|
182
|
MHOW
|
MP-23-004-035-001/118-A (KHURDA)
|
1723004035NRG24160820230070811
|
16/08/2023
|
Kishor
|
1723004035WL007361
|
Kishor
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
Kishor
|
BANK OF INDIA(508505)
|
183
|
MHOW
|
MP-23-004-035-001/118-A (KHURDA)
|
1723004035NRG24160820230070810
|
16/08/2023
|
Kishor
|
1723004035WL007361
|
Kishor
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
Kishor
|
BANK OF INDIA(508505)
|
184
|
MHOW
|
MP-23-004-035-001/121-A (KHURDA)
|
1723004035NRG24160820230070800
|
16/08/2023
|
Rajkumar
|
1723004035WL007360
|
Rajkumar
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
Rajkumar
|
RATNAKAR BANK(607393)
|
185
|
MHOW
|
MP-23-004-035-001/121-A (KHURDA)
|
1723004035NRG24160820230070799
|
16/08/2023
|
Rajkumar
|
1723004035WL007360
|
Rajkumar
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
Rajkumar
|
BANK OF MAHARASHTRA(607387)
|
186
|
MHOW
|
MP-23-004-035-001/208-A (KHURDA)
|
1723004035NRG24160820230070807
|
16/08/2023
|
Dilip
|
1723004035WL007360
|
Dilip
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
Dilip
|
IDBI BANK(607095)
|
187
|
MHOW
|
MP-23-004-035-001/826 (KHURDA)
|
1723004035NRG24160820230070809
|
16/08/2023
|
Singya
|
1723004035WL007360
|
Singya
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
Singya
|
BANK OF INDIA(508505)
|
188
|
MHOW
|
MP-23-004-036-002/495 (KHURDI)
|
1723004036NRG24160820230070589
|
16/08/2023
|
RAJESH
|
1723004036WL007348
|
RAJESH
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
RAJESH
|
BANK OF INDIA(508505)
|
189
|
MHOW
|
MP-23-004-036-003/180-A (KHURDI)
|
1723004036NRG24160820230070579
|
16/08/2023
|
MUNNI BAI
|
1723004036WL007347
|
MUNNI BAI
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
MUNNIBAI
|
BANK OF INDIA(508505)
|
190
|
MHOW
|
MP-23-004-036-003/205 (KHURDI)
|
1723004036NRG24160820230070596
|
16/08/2023
|
pinki
|
1723004036WL007348
|
pinki
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
pinki
|
BANK OF INDIA(508505)
|
191
|
MHOW
|
MP-23-004-036-003/205 (KHURDI)
|
1723004036NRG24160820230070595
|
16/08/2023
|
ritesh
|
1723004036WL007348
|
ritesh
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
ritesh
|
BANK OF INDIA(508505)
|
192
|
MHOW
|
MP-23-004-036-003/24-B (KHURDI)
|
1723004036NRG24160820230070582
|
16/08/2023
|
GAJARI BAI
|
1723004036WL007347
|
GAJARI BAI
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
GAJARIBAI
|
BANK OF INDIA(508505)
|
193
|
MHOW
|
MP-23-004-036-003/24-B (KHURDI)
|
1723004036NRG24160820230070581
|
16/08/2023
|
GAJARI BAI
|
1723004036WL007347
|
GAJARI BAI
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
GAJARIBAI
|
BANK OF INDIA(508505)
|
194
|
MHOW
|
MP-23-004-036-003/341 (KHURDI)
|
1723004036NRG24160820230070598
|
16/08/2023
|
NADAN SINGH
|
1723004036WL007348
|
NADAN SINGH
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
NADANSINGH
|
BANK OF INDIA(508505)
|
195
|
MHOW
|
MP-23-004-036-003/341 (KHURDI)
|
1723004036NRG24160820230070597
|
16/08/2023
|
NADAN SINGH
|
1723004036WL007348
|
NADAN SINGH
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
NADANSINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
196
|
MHOW
|
MP-23-004-017-001/1084 (JAMLI)
|
1723004017NRG24150820230069812
|
16/08/2023
|
sachin
|
1723004017WL007260
|
sachin
|
00048
|
BKID0008867
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
683890199
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
197
|
MHOW
|
MP-23-004-017-001/1094 (JAMLI)
|
1723004017NRG24150820230069816
|
16/08/2023
|
ram
|
1723004017WL007260
|
ram
|
00048
|
BKID0008867
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
683890199
|
|
ram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
198
|
MHOW
|
MP-23-004-034-001/83 (NAHARKHEDI)
|
1723004034NRG24160820230070314
|
16/08/2023
|
asharam
|
1723004034WL007305
|
asharam
|
00048
|
BKID0009808
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
asharam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
199
|
MHOW
|
MP-23-004-020-001/244 (PHAPHUD)
|
1723004020NRG24160820230070676
|
16/08/2023
|
lakhan vishnu prasad
|
1723004020WL007355
|
lakhan vishnu prasad
|
00048
|
BKID0009816
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
lakhanvishnuprasad
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
200
|
MHOW
|
MP-23-004-054-002/164 (PIPLYA)
|
1723004054NRG24160820230070518
|
16/08/2023
|
SUKHRAM SO RAM SINGH
|
1723004054WL007332
|
SUKHRAM SO RAM SINGH
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
SUKHRAMSORAMSINGH
|
BANK OF MAHARASHTRA(607387)
|
201
|
MHOW
|
MP-23-004-054-003/63 (PIPLYA)
|
1723004054NRG24160820230070511
|
16/08/2023
|
AJAY SINGH SO RATANA
|
1723004054WL007331
|
AJAY SINGH SO RATANA
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
AJAYSINGHSORATANA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
202
|
MHOW
|
MP-23-004-020-001/279 (PHAPHUD)
|
1723004020NRG24160820230070680
|
16/08/2023
|
shubham
|
1723004020WL007355
|
shubham
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
shubham
|
BANK OF MAHARASHTRA(607387)
|
203
|
MHOW
|
MP-23-004-020-001/314 (PHAPHUD)
|
1723004020NRG24160820230070686
|
16/08/2023
|
sandeep
|
1723004020WL007355
|
sandeep
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
sandeep
|
UNION BANK OF INDIA(508500)
|
204
|
MHOW
|
MP-23-004-020-001/331 (PHAPHUD)
|
1723004020NRG24160820230070689
|
16/08/2023
|
subhash
|
1723004020WL007355
|
subhash
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
subhash
|
BANK OF MAHARASHTRA(607387)
|
205
|
MHOW
|
MP-23-004-024-001/418 (KUVALI)
|
1723004024NRG24160820230070699
|
16/08/2023
|
durgesh
|
1723004024WL007356
|
durgesh
|
00051
|
MAHB0000670
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683890199
|
|
durgesh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
206
|
MHOW
|
MP-23-004-017-001/1081 (JAMLI)
|
1723004017NRG24150820230069811
|
16/08/2023
|
sunil patidar
|
1723004017WL007260
|
sunil patidar
|
00078
|
CNRB0002445
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
683890199
|
|
sunilpatidar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
207
|
MHOW
|
MP-23-004-003-001/1014 (PIGDAMBER)
|
1723004003NRG24140820230069477
|
16/08/2023
|
Devndra Singh Panwar
|
1723004003WL007227
|
Devndra Singh Panwar
|
00078
|
CNRB0002635
|
884
|
884
|
Processed
|
24/08/2023
|
|
683890199
|
|
DevndraSinghPanwar
|
CANARA BANK(508532)
|
208
|
MHOW
|
MP-23-004-005-001/202 (KAVTI)
|
1723004005NRG24150820230069621
|
16/08/2023
|
iliyas patel isak
|
1723004005WL007246
|
iliyas patel isak
|
00078
|
CNRB0002635
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
683890199
|
|
iliyaspatelisak
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
209
|
MHOW
|
MP-23-004-056-001/289 (MEMDI)
|
1723004056NRG24160820230070036
|
16/08/2023
|
MAMTA BAI
|
1723004056WL007282
|
MAMTA BAI
|
00078
|
CNRB0005087
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
683890199
|
|
MAMTABAI
|
CANARA BANK(508532)
|
210
|
MHOW
|
MP-23-004-056-001/642 (MEMDI)
|
1723004056NRG24160820230070028
|
16/08/2023
|
UMA
|
1723004056WL007281
|
UMA
|
00078
|
CNRB0005087
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
683890199
|
|
UMA
|
CANARA BANK(508532)
|
211
|
MHOW
|
MP-23-004-056-001/751 (MEMDI)
|
1723004056NRG24160820230070043
|
16/08/2023
|
BALWANT PARIHAR
|
1723004056WL007282
|
BALWANT PARIHAR
|
00078
|
CNRB0005087
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683890199
|
|
BALWANTPARIHAR
|
BANK OF INDIA(508505)
|
212
|
MHOW
|
MP-23-004-060-001/202-A (GHOSIKHEDA)
|
1723004060NRG24150820230069564
|
16/08/2023
|
Devka bai Wo Hariram
|
1723004060WL007242
|
Devka bai Wo Hariram
|
00078
|
CNRB0005087
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
DevkabaiWoHariram
|
BANK OF INDIA(508505)
|
213
|
MHOW
|
MP-23-004-060-002/270 (GHOSIKHEDA)
|
1723004060NRG24150820230069560
|
16/08/2023
|
BHAGIRTH SO SUNDARLAL
|
1723004060WL007241
|
BHAGIRTH SO SUNDARLAL
|
00078
|
CNRB0005087
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
683890199
|
|
BHAGIRTHSOSUNDARLAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
214
|
MHOW
|
MP-23-004-029-001/2-A (JAFRABAD)
|
1723004029NRG24160820230070158
|
16/08/2023
|
BAGVANTI BAI
|
1723004029WL007288
|
BAGVANTI BAI
|
00078
|
CNRB0006211
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
683890199
|
|
BAGVANTIBAI
|
CANARA BANK(508532)
|
215
|
MHOW
|
MP-23-004-029-001/2-B (JAFRABAD)
|
1723004029NRG24160820230070159
|
16/08/2023
|
GAYATRI BAI MAVI
|
1723004029WL007288
|
GAYATRI BAI MAVI
|
00078
|
CNRB0006211
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
683890199
|
|
GAYATRIBAIMAVI
|
CANARA BANK(508532)
|
216
|
MHOW
|
MP-23-004-029-001/542 (JAFRABAD)
|
1723004029NRG24160820230070168
|
16/08/2023
|
lakshman singh
|
1723004029WL007288
|
lakshman singh
|
00078
|
CNRB0006211
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
683890199
|
|
lakshmansingh
|
CANARA BANK(508532)
|
217
|
MHOW
|
MP-23-004-029-001/570 (JAFRABAD)
|
1723004029NRG24160820230070172
|
16/08/2023
|
SANJU DEVI
|
1723004029WL007288
|
SANJU DEVI
|
00078
|
CNRB0006211
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
SANJUDEVI
|
PUNJAB NATIONAL BANK(508568)
|
218
|
MHOW
|
MP-23-004-029-001/8-A (JAFRABAD)
|
1723004029NRG24160820230070178
|
16/08/2023
|
SUGAN BAI
|
1723004029WL007288
|
SUGAN BAI
|
00078
|
CNRB0006211
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
683890199
|
|
SUGANBAI
|
CANARA BANK(508532)
|
219
|
MHOW
|
MP-23-004-029-002/103 (JAFRABAD)
|
1723004029NRG24160820230070180
|
16/08/2023
|
VIKAS MEENA
|
1723004029WL007288
|
VIKAS MEENA
|
00078
|
CNRB0006211
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
VIKASMEENA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
220
|
MHOW
|
MP-23-004-024-001/530 (KUVALI)
|
1723004024NRG24160820230070709
|
16/08/2023
|
VINOD MALLU
|
1723004024WL007356
|
VINOD MALLU
|
00078
|
CNRB0017806
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683890199
|
|
VINODMALLU
|
CENTRAL BANK OF INDIA(607115)
|
221
|
MHOW
|
MP-23-004-024-001/530 (KUVALI)
|
1723004024NRG24160820230070708
|
16/08/2023
|
VINOD MALLU
|
1723004024WL007356
|
VINOD MALLU
|
00078
|
CNRB0017806
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
683890199
|
|
VINODMALLU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
222
|
MHOW
|
MP-23-004-047-001/119 (AMBACHANDAN)
|
1723004047NRG24150820230069653
|
16/08/2023
|
satnarayan
|
1723004047WL007254
|
satnarayan
|
00089
|
CBIN0280766
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683890199
|
|
satnarayan
|
CENTRAL BANK OF INDIA(607115)
|
223
|
MHOW
|
MP-23-004-047-001/162 (AMBACHANDAN)
|
1723004047NRG24150820230069655
|
16/08/2023
|
Mr. mahesh so prem chnad
|
1723004047WL007254
|
Mr. mahesh so prem chnad
|
00089
|
CBIN0280766
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683890199
|
|
Mr.maheshsopremchnad
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
224
|
MHOW
|
MP-23-004-014-001/1603 (GAVLI PALISIYA)
|
1723004014NRG24160820230070541
|
16/08/2023
|
Ashok Ramchandra Patel
|
1723004014WL007336
|
Ashok Ramchandra Patel
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
AshokRamchandraPatel
|
CENTRAL BANK OF INDIA(607115)
|
225
|
MHOW
|
MP-23-004-017-001/1088 (JAMLI)
|
1723004017NRG24150820230069814
|
16/08/2023
|
soniya patidar
|
1723004017WL007260
|
soniya patidar
|
00089
|
CBIN0281298
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
683890199
|
|
soniyapatidar
|
BANK OF INDIA(508505)
|
226
|
MHOW
|
MP-23-004-019-001/208-A (SITAPAT)
|
1723004019NRG24160820230070373
|
16/08/2023
|
ARUN
|
1723004019WL007316
|
ARUN
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
ARUN
|
CENTRAL BANK OF INDIA(607115)
|
227
|
MHOW
|
MP-23-004-019-001/208-A (SITAPAT)
|
1723004019NRG24160820230070374
|
16/08/2023
|
ARUN
|
1723004019WL007316
|
ARUN
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
ARUN
|
BANK OF BARODA(606985)
|
228
|
MHOW
|
MP-23-004-024-001/963 (KUVALI)
|
1723004024NRG24160820230070737
|
16/08/2023
|
NARAYAN
|
1723004024WL007356
|
NARAYAN
|
00089
|
CBIN0281298
|
1105
|
1105
|
Rejected
|
23/08/2023
|
|
683890199
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
229
|
MHOW
|
MP-23-004-072-001/355 (PANJARIYA)
|
1723004072NRG24160820230070630
|
16/08/2023
|
gaurav
|
1723004072WL007353
|
gaurav
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
gaurav
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
230
|
MHOW
|
MP-23-004-024-001/980 (KUVALI)
|
1723004024NRG24160820230070743
|
16/08/2023
|
Resham
|
1723004024WL007356
|
Resham
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683890199
|
|
Resham
|
CENTRAL BANK OF INDIA(607115)
|
231
|
MHOW
|
MP-23-004-029-001/426 (JAFRABAD)
|
1723004029NRG24160820230070161
|
16/08/2023
|
jagdisg
|
1723004029WL007288
|
jagdisg
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
jagdisg
|
STATE BANK OF INDIA(508548)
|
232
|
MHOW
|
MP-23-004-029-001/507 (JAFRABAD)
|
1723004029NRG24160820230070164
|
16/08/2023
|
BHURI BAI
|
1723004029WL007288
|
BHURI BAI
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
BHURIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
233
|
MHOW
|
MP-23-004-029-001/507 (JAFRABAD)
|
1723004029NRG24160820230070165
|
16/08/2023
|
Bhuri Bai
|
1723004029WL007288
|
Bhuri Bai
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
BhuriBai
|
FINO PAYMENTS BANK LTD(608001)
|
234
|
MHOW
|
MP-23-004-029-001/570 (JAFRABAD)
|
1723004029NRG24160820230070171
|
16/08/2023
|
SURESHCHANDRA PANWAR
|
1723004029WL007288
|
SURESHCHANDRA PANWAR
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
SURESHCHANDRAPANWAR
|
CENTRAL BANK OF INDIA(607115)
|
235
|
MHOW
|
MP-23-004-029-001/571 (JAFRABAD)
|
1723004029NRG24160820230070174
|
16/08/2023
|
RAJU BAI
|
1723004029WL007288
|
RAJU BAI
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
RAJUBAI
|
CENTRAL BANK OF INDIA(607115)
|
236
|
MHOW
|
MP-23-004-029-001/574 (JAFRABAD)
|
1723004029NRG24160820230070175
|
16/08/2023
|
DHANNLAL SO GHISAJI RAJPUT
|
1723004029WL007288
|
DHANNLAL SO GHISAJI RAJPUT
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
DHANNLALSOGHISAJIRAJPUT
|
CENTRAL BANK OF INDIA(607115)
|
237
|
MHOW
|
MP-23-004-029-001/66 (JAFRABAD)
|
1723004029NRG24160820230070177
|
16/08/2023
|
ROOPSINGH
|
1723004029WL007288
|
ROOPSINGH
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
ROOPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
238
|
MHOW
|
MP-23-004-029-002/13 (JAFRABAD)
|
1723004029NRG24160820230070183
|
16/08/2023
|
RAMESH CHAND
|
1723004029WL007288
|
RAMESH CHAND
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
RAMESHCHAND
|
CENTRAL BANK OF INDIA(607115)
|
239
|
MHOW
|
MP-23-004-029-002/95 (JAFRABAD)
|
1723004029NRG24160820230070187
|
16/08/2023
|
sonu jat
|
1723004029WL007288
|
sonu jat
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
sonujat
|
CENTRAL BANK OF INDIA(607115)
|
240
|
MHOW
|
MP-23-004-029-002/95 (JAFRABAD)
|
1723004029NRG24160820230070186
|
16/08/2023
|
sonu jat
|
1723004029WL007288
|
sonu jat
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
sonujat
|
CENTRAL BANK OF INDIA(607115)
|
241
|
MHOW
|
MP-23-004-029-002/96 (JAFRABAD)
|
1723004029NRG24160820230070189
|
16/08/2023
|
jyoti jat
|
1723004029WL007288
|
jyoti jat
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
jyotijat
|
CENTRAL BANK OF INDIA(607115)
|
242
|
MHOW
|
MP-23-004-029-002/96 (JAFRABAD)
|
1723004029NRG24160820230070188
|
16/08/2023
|
jyoti jat
|
1723004029WL007288
|
jyoti jat
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
jyotijat
|
JILA SAHKARI KENDRIYA BANK MARYADIT,KHARGONE(607765)
|
243
|
MHOW
|
MP-23-004-032-001/529-A (KALIKIRAYA)
|
1723004000NRG24160820230070380
|
16/08/2023
|
Varsha
|
1723004WL007317
|
Varsha
|
00089
|
CBIN0281856
|
442
|
442
|
Processed
|
23/08/2023
|
|
683890199
|
|
Varsha
|
CENTRAL BANK OF INDIA(607115)
|
244
|
MHOW
|
MP-23-004-032-001/529-A (KALIKIRAYA)
|
1723004000NRG24160820230070379
|
16/08/2023
|
Varsha
|
1723004WL007317
|
Varsha
|
00089
|
CBIN0281856
|
442
|
442
|
Processed
|
23/08/2023
|
|
683890199
|
|
Varsha
|
CENTRAL BANK OF INDIA(607115)
|
245
|
MHOW
|
MP-23-004-032-001/529-A (KALIKIRAYA)
|
1723004000NRG24160820230070378
|
16/08/2023
|
Varsha
|
1723004WL007317
|
Varsha
|
00089
|
CBIN0281856
|
442
|
442
|
Processed
|
23/08/2023
|
|
683890199
|
|
Varsha
|
CENTRAL BANK OF INDIA(607115)
|
246
|
MHOW
|
MP-23-004-032-001/529-A (KALIKIRAYA)
|
1723004000NRG24160820230070377
|
16/08/2023
|
Varsha
|
1723004WL007317
|
Varsha
|
00089
|
CBIN0281856
|
442
|
442
|
Processed
|
23/08/2023
|
|
683890199
|
|
Varsha
|
BANK OF INDIA(508505)
|
247
|
MHOW
|
MP-23-004-032-001/71-A (KALIKIRAYA)
|
1723004000NRG24160820230070382
|
16/08/2023
|
Subhash
|
1723004WL007317
|
Subhash
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683890199
|
|
Subhash
|
BANK OF INDIA(508505)
|
248
|
MHOW
|
MP-23-004-032-004/25 (KALIKIRAYA)
|
1723004000NRG24160820230070387
|
16/08/2023
|
GAJRAJ SHRIRAM
|
1723004WL007317
|
GAJRAJ SHRIRAM
|
00089
|
CBIN0281856
|
1105
|
1105
|
Rejected
|
23/08/2023
|
|
683890199
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
249
|
MHOW
|
MP-23-004-032-004/72 (KALIKIRAYA)
|
1723004000NRG24160820230070392
|
16/08/2023
|
Bhagudi bai kailash
|
1723004WL007317
|
Bhagudi bai kailash
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683890199
|
|
Bhagudibaikailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
250
|
MHOW
|
MP-23-004-034-001/105-A (NAHARKHEDI)
|
1723004034NRG24160820230070282
|
16/08/2023
|
Heeralal
|
1723004034WL007305
|
Heeralal
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
Heeralal
|
CENTRAL BANK OF INDIA(607115)
|
251
|
MHOW
|
MP-23-004-034-001/105-A (NAHARKHEDI)
|
1723004034NRG24160820230070283
|
16/08/2023
|
Lakhan
|
1723004034WL007305
|
Lakhan
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
Lakhan
|
BANK OF INDIA(508505)
|
252
|
MHOW
|
MP-23-004-034-001/155 (NAHARKHEDI)
|
1723004034NRG24160820230070294
|
16/08/2023
|
Prakash Balu
|
1723004034WL007305
|
Prakash Balu
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
PrakashBalu
|
CENTRAL BANK OF INDIA(607115)
|
253
|
MHOW
|
MP-23-004-034-001/156-A (NAHARKHEDI)
|
1723004034NRG24160820230070295
|
16/08/2023
|
Lacchi bai Ganshyam
|
1723004034WL007305
|
Lacchi bai Ganshyam
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
LacchibaiGanshyam
|
RATNAKAR BANK(607393)
|
254
|
MHOW
|
MP-23-004-034-001/29-A (NAHARKHEDI)
|
1723004034NRG24160820230070300
|
16/08/2023
|
Reena Bai Ashok
|
1723004034WL007305
|
Reena Bai Ashok
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
ReenaBaiAshok
|
CENTRAL BANK OF INDIA(607115)
|
255
|
MHOW
|
MP-23-004-034-001/40-A (NAHARKHEDI)
|
1723004034NRG24160820230070304
|
16/08/2023
|
Chandar Sardar
|
1723004034WL007305
|
Chandar Sardar
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
ChandarSardar
|
CENTRAL BANK OF INDIA(607115)
|
256
|
MHOW
|
MP-23-004-034-001/40-A (NAHARKHEDI)
|
1723004034NRG24160820230070305
|
16/08/2023
|
Pinki Chandar
|
1723004034WL007305
|
Pinki Chandar
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
PinkiChandar
|
BANK OF INDIA(508505)
|
257
|
MHOW
|
MP-23-004-034-001/58-A (NAHARKHEDI)
|
1723004034NRG24160820230070310
|
16/08/2023
|
Murali Amarsing
|
1723004034WL007305
|
Murali Amarsing
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
MuraliAmarsing
|
CENTRAL BANK OF INDIA(607115)
|
258
|
MHOW
|
MP-23-004-034-001/77-A (NAHARKHEDI)
|
1723004034NRG24160820230070313
|
16/08/2023
|
Motisingh
|
1723004034WL007305
|
Motisingh
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
Motisingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
259
|
MHOW
|
MP-23-004-034-002/137 (NAHARKHEDI)
|
1723004034NRG24160820230070320
|
16/08/2023
|
Nadansingh Mehatabsingh
|
1723004034WL007305
|
Nadansingh Mehatabsingh
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
NadansinghMehatabsingh
|
CENTRAL BANK OF INDIA(607115)
|
260
|
MHOW
|
MP-23-004-034-002/137 (NAHARKHEDI)
|
1723004034NRG24160820230070321
|
16/08/2023
|
Souram bai Nadansingh
|
1723004034WL007305
|
Souram bai Nadansingh
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
SourambaiNadansingh
|
RATNAKAR BANK(607393)
|
261
|
MHOW
|
MP-23-004-034-002/53 (NAHARKHEDI)
|
1723004034NRG24160820230070325
|
16/08/2023
|
Ditya Kishan
|
1723004034WL007305
|
Ditya Kishan
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
DityaKishan
|
CENTRAL BANK OF INDIA(607115)
|
262
|
MHOW
|
MP-23-004-034-002/82 (NAHARKHEDI)
|
1723004034NRG24160820230070328
|
16/08/2023
|
Banasi Bai vishnu
|
1723004034WL007305
|
Banasi Bai vishnu
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
BanasiBaivishnu
|
CENTRAL BANK OF INDIA(607115)
|
263
|
MHOW
|
MP-23-004-036-002/356 (KHURDI)
|
1723004036NRG24160820230070606
|
16/08/2023
|
ANIL GIRWAL
|
1723004036WL007349
|
ANIL GIRWAL
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
ANILGIRWAL
|
CENTRAL BANK OF INDIA(607115)
|
264
|
MHOW
|
MP-23-004-036-003/110 (KHURDI)
|
1723004036NRG24160820230070614
|
16/08/2023
|
sunita tarwar
|
1723004036WL007351
|
sunita tarwar
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
sunitatarwar
|
CENTRAL BANK OF INDIA(607115)
|
265
|
MHOW
|
MP-23-004-036-003/116-A (KHURDI)
|
1723004036NRG24160820230070578
|
16/08/2023
|
DEEPAK
|
1723004036WL007347
|
DEEPAK
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
DEEPAK
|
BANK OF INDIA(508505)
|
266
|
MHOW
|
MP-23-004-036-003/146 (KHURDI)
|
1723004036NRG24160820230070594
|
16/08/2023
|
ASHARAM SO HINDUSINGH BARUD
|
1723004036WL007348
|
ASHARAM SO HINDUSINGH BARUD
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
ASHARAMSOHINDUSINGHBARUD
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
267
|
MHOW
|
MP-23-004-036-003/146 (KHURDI)
|
1723004036NRG24160820230070593
|
16/08/2023
|
ASHARAM SO HINDUSINGH BARUD
|
1723004036WL007348
|
ASHARAM SO HINDUSINGH BARUD
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
ASHARAMSOHINDUSINGHBARUD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
268
|
MHOW
|
MP-23-004-036-003/509 (KHURDI)
|
1723004036NRG24160820230070609
|
16/08/2023
|
naga bai
|
1723004036WL007349
|
naga bai
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
nagabai
|
BANK OF INDIA(508505)
|
269
|
MHOW
|
MP-23-004-036-003/66 (KHURDI)
|
1723004036NRG24160820230070602
|
16/08/2023
|
KOTA BAI
|
1723004036WL007348
|
KOTA BAI
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
KOTABAI
|
CENTRAL BANK OF INDIA(607115)
|
270
|
MHOW
|
MP-23-004-036-003/83-A (KHURDI)
|
1723004036NRG24160820230070586
|
16/08/2023
|
BALARAM
|
1723004036WL007347
|
BALARAM
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
BALARAM
|
BANK OF INDIA(508505)
|
271
|
MHOW
|
MP-23-004-036-003/88 (KHURDI)
|
1723004036NRG24160820230070603
|
16/08/2023
|
PYARSINGH SITARAM
|
1723004036WL007348
|
PYARSINGH SITARAM
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
PYARSINGHSITARAM
|
BANK OF INDIA(508505)
|
272
|
MHOW
|
MP-23-004-051-001/663 (BASIPIPRI)
|
1723004051NRG24160820230070752
|
16/08/2023
|
SHOBHA
|
1723004051WL007357
|
SHOBHA
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
SHOBHA
|
BANK OF BARODA(606985)
|
273
|
MHOW
|
MP-23-004-051-001/663 (BASIPIPRI)
|
1723004051NRG24160820230070751
|
16/08/2023
|
SHOBHA
|
1723004051WL007357
|
SHOBHA
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
SHOBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53924
|
53924
|
|
|
|
|
|
|
|
274
|
MHOW
|
MP-23-004-029-001/173 (JAFRABAD)
|
1723004029NRG24160820230070157
|
16/08/2023
|
jivan
|
1723004029WL007288
|
jivan
|
00089
|
CBIN0282856
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
jivan
|
PUNJAB NATIONAL BANK(508568)
|
275
|
MHOW
|
MP-23-004-029-001/173 (JAFRABAD)
|
1723004029NRG24160820230070156
|
16/08/2023
|
jivan
|
1723004029WL007288
|
jivan
|
00089
|
CBIN0282856
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
jivan
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
276
|
MHOW
|
MP-23-004-029-002/111 (JAFRABAD)
|
1723004029NRG24160820230070182
|
16/08/2023
|
SATISH
|
1723004029WL007288
|
SATISH
|
00114
|
CBIN0MPDCAO
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
SATISH
|
PUNJAB NATIONAL BANK(508568)
|
277
|
MHOW
|
MP-23-004-032-004/25 (KALIKIRAYA)
|
1723004000NRG24160820230070388
|
16/08/2023
|
manju bai gajra
|
1723004WL007317
|
manju bai gajra
|
00114
|
CBIN0MPDCAO
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683890199
|
|
manjubaigajra
|
PUNJAB NATIONAL BANK(508568)
|
278
|
MHOW
|
MP-23-004-032-004/72 (KALIKIRAYA)
|
1723004000NRG24160820230070391
|
16/08/2023
|
KELASH MAKVANA
|
1723004WL007317
|
KELASH MAKVANA
|
00114
|
CBIN0MPDCAO
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683890199
|
|
KELASHMAKVANA
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
279
|
MHOW
|
MP-23-004-005-001/301 (KAVTI)
|
1723004005NRG24150820230069624
|
16/08/2023
|
DILIP JHINJHORIYA
|
1723004005WL007246
|
DILIP JHINJHORIYA
|
00152
|
HDFC0001291
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
DILIPJHINJHORIYA
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
280
|
MHOW
|
MP-23-004-007-001/141 (HARNYAKHEDI)
|
1723004007NRG24160820230070611
|
16/08/2023
|
NARMADA BAI
|
1723004007WL007350
|
NARMADA BAI
|
00165
|
IBKL0000001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
NARMADABAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
281
|
MHOW
|
MP-23-004-017-001/1053 (JAMLI)
|
1723004017NRG24150820230069809
|
16/08/2023
|
raghav patidar
|
1723004017WL007260
|
raghav patidar
|
00168
|
ICIC0001532
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
683890199
|
|
raghavpatidar
|
ICICI BANK LTD(508534)
|
282
|
MHOW
|
MP-23-004-017-001/18 (JAMLI)
|
1723004017NRG24150820230069821
|
16/08/2023
|
rohit patel
|
1723004017WL007260
|
rohit patel
|
00168
|
ICIC0001532
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
683890199
|
|
rohitpatel
|
ICICI BANK LTD(508534)
|
283
|
MHOW
|
MP-23-004-023-002/508 (BHICHOLI)
|
1723004023NRG24150820230069851
|
16/08/2023
|
Rakesh
|
1723004023WL007261
|
Rakesh
|
00168
|
ICIC0001532
|
663
|
663
|
Processed
|
23/08/2023
|
|
683890199
|
|
Rakesh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
284
|
MHOW
|
MP-23-004-017-001/48 (JAMLI)
|
1723004017NRG24150820230069830
|
16/08/2023
|
Aarti patidar
|
1723004017WL007260
|
Aarti patidar
|
00168
|
ICIC0002912
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
683890199
|
|
Aartipatidar
|
ICICI BANK LTD(508534)
|
285
|
MHOW
|
MP-23-004-047-001/154 (AMBACHANDAN)
|
1723004047NRG24150820230069654
|
16/08/2023
|
MS PARVATI BAI RATHORE
|
1723004047WL007254
|
MS PARVATI BAI RATHORE
|
00168
|
ICIC0002912
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683890199
|
|
MSPARVATIBAIRATHORE
|
ICICI BANK LTD(508534)
|
286
|
MHOW
|
MP-23-004-047-001/200 (AMBACHANDAN)
|
1723004047NRG24150820230069656
|
16/08/2023
|
sanju bai
|
1723004047WL007254
|
sanju bai
|
00168
|
ICIC0002912
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683890199
|
|
sanjubai
|
ICICI BANK LTD(508534)
|
287
|
MHOW
|
MP-23-004-047-001/253 (AMBACHANDAN)
|
1723004047NRG24150820230069658
|
16/08/2023
|
SANGEETA BAI
|
1723004047WL007254
|
SANGEETA BAI
|
00168
|
ICIC0002912
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683890199
|
|
SANGEETABAI
|
ICICI BANK LTD(508534)
|
288
|
MHOW
|
MP-23-004-047-001/616 (AMBACHANDAN)
|
1723004047NRG24150820230069663
|
16/08/2023
|
leela
|
1723004047WL007254
|
leela
|
00168
|
ICIC0002912
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683890199
|
|
leela
|
ICICI BANK LTD(508534)
|
289
|
MHOW
|
MP-23-004-047-001/627 (AMBACHANDAN)
|
1723004047NRG24150820230069665
|
16/08/2023
|
POOJA
|
1723004047WL007254
|
POOJA
|
00168
|
ICIC0002912
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683890199
|
|
POOJA
|
ICICI BANK LTD(508534)
|
290
|
MHOW
|
MP-23-004-047-001/893 (AMBACHANDAN)
|
1723004047NRG24150820230069680
|
16/08/2023
|
JAY RAM
|
1723004047WL007254
|
JAY RAM
|
00168
|
ICIC0002912
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683890199
|
|
JAYRAM
|
ICICI BANK LTD(508534)
|
291
|
MHOW
|
MP-23-004-056-001/749 (MEMDI)
|
1723004056NRG24160820230070041
|
16/08/2023
|
ANIL SUSLADE
|
1723004056WL007282
|
ANIL SUSLADE
|
00168
|
ICIC0002912
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683890199
|
|
ANILSUSLADE
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
292
|
MHOW
|
MP-23-004-024-001/898 (KUVALI)
|
1723004024NRG24160820230070728
|
16/08/2023
|
RINA BAI
|
1723004024WL007356
|
RINA BAI
|
00168
|
ICIC0002914
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683890199
|
|
RINABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
293
|
MHOW
|
MP-23-004-055-008/156 (KALAKUND)
|
1723004055NRG24160820230070795
|
16/08/2023
|
gorisankar
|
1723004055WL007359
|
gorisankar
|
00176
|
IDIB000R067
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
gorisankar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
294
|
MHOW
|
MP-23-004-017-001/28 (JAMLI)
|
1723004017NRG24150820230069829
|
16/08/2023
|
kamalshankar
|
1723004017WL007260
|
kamalshankar
|
00354
|
PUNB0032100
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
683890199
|
|
kamalshankar
|
PUNJAB NATIONAL BANK(508568)
|
295
|
MHOW
|
MP-23-004-051-001/634 (BASIPIPRI)
|
1723004051NRG24160820230070750
|
16/08/2023
|
DINESH
|
1723004051WL007357
|
DINESH
|
00354
|
PUNB0032100
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
296
|
MHOW
|
MP-23-004-054-003/63 (PIPLYA)
|
1723004054NRG24160820230070512
|
16/08/2023
|
NARMADA BAI
|
1723004054WL007331
|
NARMADA BAI
|
00354
|
PUNB0321000
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
NARMADABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
297
|
MHOW
|
MP-23-004-020-001/310 (PHAPHUD)
|
1723004020NRG24160820230070685
|
16/08/2023
|
dinesh
|
1723004020WL007355
|
dinesh
|
00354
|
PUNB0323900
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
dinesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
298
|
MHOW
|
MP-23-004-051-001/1301 (BASIPIPRI)
|
1723004051NRG24160820230070746
|
16/08/2023
|
BHARAT
|
1723004051WL007357
|
BHARAT
|
00354
|
PUNB0650700
|
221
|
221
|
Processed
|
23/08/2023
|
|
683890199
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
299
|
MHOW
|
MP-23-004-051-001/657 (BASIPIPRI)
|
1723004051NRG24160820230070763
|
16/08/2023
|
JEEVAN NAYAK
|
1723004051WL007358
|
JEEVAN NAYAK
|
00354
|
PUNB0650700
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
683890199
|
|
JEEVANNAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
300
|
MHOW
|
MP-23-004-024-001/966 (KUVALI)
|
1723004024NRG24160820230070738
|
16/08/2023
|
DHARMENDRA
|
1723004024WL007356
|
DHARMENDRA
|
00354
|
PUNB0683200
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683890199
|
|
DHARMENDRA
|
PUNJAB NATIONAL BANK(508568)
|
301
|
MHOW
|
MP-23-004-029-001/574 (JAFRABAD)
|
1723004029NRG24160820230070176
|
16/08/2023
|
TARA BAI
|
1723004029WL007288
|
TARA BAI
|
00354
|
PUNB0683200
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
TARABAI
|
PUNJAB NATIONAL BANK(508568)
|
302
|
MHOW
|
MP-23-004-032-004/96 (KALIKIRAYA)
|
1723004000NRG24160820230070395
|
16/08/2023
|
rameswar
|
1723004WL007317
|
rameswar
|
00354
|
PUNB0683200
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683890199
|
|
rameswar
|
CENTRAL BANK OF INDIA(607115)
|
303
|
MHOW
|
MP-23-004-034-002/22 (NAHARKHEDI)
|
1723004034NRG24160820230070323
|
16/08/2023
|
Sona bai Dharmendra
|
1723004034WL007305
|
Sona bai Dharmendra
|
00354
|
PUNB0683200
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
SonabaiDharmendra
|
PUNJAB NATIONAL BANK(508568)
|
304
|
MHOW
|
MP-23-004-068-002/39-A (KANKARIYA)
|
1723004068NRG24140820230069479
|
16/08/2023
|
RAJESH
|
1723004068WL007228
|
RAJESH
|
00354
|
PUNB0683200
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
RAJESH
|
PUNJAB NATIONAL BANK(508568)
|
305
|
MHOW
|
MP-23-004-068-002/64 (KANKARIYA)
|
1723004068NRG24140820230069480
|
16/08/2023
|
JHAGUBAI
|
1723004068WL007228
|
JHAGUBAI
|
00354
|
PUNB0683200
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
JHAGUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
306
|
MHOW
|
MP-23-004-071-001/252 (DURJANPURA)
|
1723004071NRG24160820230070352
|
16/08/2023
|
rajat
|
1723004071WL007312
|
rajat
|
00354
|
PUNB0683200
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
rajat
|
PUNJAB NATIONAL BANK(508568)
|
307
|
MHOW
|
MP-23-004-071-001/458 (DURJANPURA)
|
1723004071NRG24160820230070346
|
16/08/2023
|
gulab
|
1723004071WL007310
|
gulab
|
00354
|
PUNB0683200
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
gulab
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
308
|
MHOW
|
MP-23-004-047-001/230 (AMBACHANDAN)
|
1723004047NRG24150820230069657
|
16/08/2023
|
bhimsen
|
1723004047WL007254
|
bhimsen
|
00415
|
SBIN0004567
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683890199
|
|
bhimsen
|
STATE BANK OF INDIA(508548)
|
309
|
MHOW
|
MP-23-004-047-001/624 (AMBACHANDAN)
|
1723004047NRG24150820230069664
|
16/08/2023
|
rajan shankarlal
|
1723004047WL007254
|
rajan shankarlal
|
00415
|
SBIN0004567
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683890199
|
|
rajanshankarlal
|
STATE BANK OF INDIA(508548)
|
310
|
MHOW
|
MP-23-004-047-001/677 (AMBACHANDAN)
|
1723004047NRG24150820230069667
|
16/08/2023
|
krishna
|
1723004047WL007254
|
krishna
|
00415
|
SBIN0004567
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683890199
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
311
|
MHOW
|
MP-23-004-017-001/1001 (JAMLI)
|
1723004017NRG24150820230069799
|
16/08/2023
|
manju
|
1723004017WL007260
|
manju
|
00415
|
SBIN0007696
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
683890199
|
|
manju
|
STATE BANK OF INDIA(508548)
|
312
|
MHOW
|
MP-23-004-017-001/1003 (JAMLI)
|
1723004017NRG24150820230069801
|
16/08/2023
|
bhavna
|
1723004017WL007260
|
bhavna
|
00415
|
SBIN0007696
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
683890199
|
|
bhavna
|
STATE BANK OF INDIA(508548)
|
313
|
MHOW
|
MP-23-004-017-001/1006 (JAMLI)
|
1723004017NRG24150820230069802
|
16/08/2023
|
shivnarayan
|
1723004017WL007260
|
shivnarayan
|
00415
|
SBIN0007696
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
683890199
|
|
shivnarayan
|
STATE BANK OF INDIA(508548)
|
314
|
MHOW
|
MP-23-004-017-001/1016 (JAMLI)
|
1723004017NRG24150820230069805
|
16/08/2023
|
bhavani shankar
|
1723004017WL007260
|
bhavani shankar
|
00415
|
SBIN0007696
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
683890199
|
|
bhavanishankar
|
STATE BANK OF INDIA(508548)
|
315
|
MHOW
|
MP-23-004-017-001/1026 (JAMLI)
|
1723004017NRG24150820230069807
|
16/08/2023
|
anju wo andilal maliwar
|
1723004017WL007260
|
anju wo andilal maliwar
|
00415
|
SBIN0007696
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
683890199
|
|
anjuwoandilalmaliwar
|
STATE BANK OF INDIA(508548)
|
316
|
MHOW
|
MP-23-004-017-001/1050 (JAMLI)
|
1723004017NRG24150820230069808
|
16/08/2023
|
bhartharisen
|
1723004017WL007260
|
bhartharisen
|
00415
|
SBIN0007696
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
683890199
|
|
bhartharisen
|
STATE BANK OF INDIA(508548)
|
317
|
MHOW
|
MP-23-004-017-001/1085 (JAMLI)
|
1723004017NRG24150820230069813
|
16/08/2023
|
gourav tulsiram patidar
|
1723004017WL007260
|
gourav tulsiram patidar
|
00415
|
SBIN0007696
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
683890199
|
|
gouravtulsirampatidar
|
CANARA BANK(508532)
|
318
|
MHOW
|
MP-23-004-017-001/1095 (JAMLI)
|
1723004017NRG24150820230069817
|
16/08/2023
|
anita
|
1723004017WL007260
|
anita
|
00415
|
SBIN0007696
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
683890199
|
|
anita
|
STATE BANK OF INDIA(508548)
|
319
|
MHOW
|
MP-23-004-017-001/201 (JAMLI)
|
1723004017NRG24150820230069823
|
16/08/2023
|
omprakash patidar
|
1723004017WL007260
|
omprakash patidar
|
00415
|
SBIN0007696
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
683890199
|
|
omprakashpatidar
|
AXIS BANK(607153)
|
320
|
MHOW
|
MP-23-004-017-001/217 (JAMLI)
|
1723004017NRG24150820230069824
|
16/08/2023
|
rekha
|
1723004017WL007260
|
rekha
|
00415
|
SBIN0007696
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
683890199
|
|
rekha
|
STATE BANK OF INDIA(508548)
|
321
|
MHOW
|
MP-23-004-017-001/229 (JAMLI)
|
1723004017NRG24150820230069826
|
16/08/2023
|
kamal santosh patidar
|
1723004017WL007260
|
kamal santosh patidar
|
00415
|
SBIN0007696
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
683890199
|
|
kamalsantoshpatidar
|
STATE BANK OF INDIA(508548)
|
322
|
MHOW
|
MP-23-004-017-001/60 (JAMLI)
|
1723004017NRG24150820230069833
|
16/08/2023
|
ghanshyam patidar
|
1723004017WL007260
|
ghanshyam patidar
|
00415
|
SBIN0007696
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
683890199
|
|
ghanshyampatidar
|
STATE BANK OF INDIA(508548)
|
323
|
MHOW
|
MP-23-004-017-001/717 (JAMLI)
|
1723004017NRG24150820230069835
|
16/08/2023
|
jagdish
|
1723004017WL007260
|
jagdish
|
00415
|
SBIN0007696
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
683890199
|
|
jagdish
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
324
|
MHOW
|
MP-23-004-017-001/740 (JAMLI)
|
1723004017NRG24150820230069836
|
16/08/2023
|
baijnath patidar
|
1723004017WL007260
|
baijnath patidar
|
00415
|
SBIN0007696
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
683890199
|
|
baijnathpatidar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
325
|
MHOW
|
MP-23-004-017-001/755 (JAMLI)
|
1723004017NRG24150820230069837
|
16/08/2023
|
anil patidar
|
1723004017WL007260
|
anil patidar
|
00415
|
SBIN0007696
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
683890199
|
|
anilpatidar
|
STATE BANK OF INDIA(508548)
|
326
|
MHOW
|
MP-23-004-017-001/756 (JAMLI)
|
1723004017NRG24150820230069838
|
16/08/2023
|
sunil omprakash
|
1723004017WL007260
|
sunil omprakash
|
00415
|
SBIN0007696
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
683890199
|
|
sunilomprakash
|
IDBI BANK(607095)
|
327
|
MHOW
|
MP-23-004-017-001/758 (JAMLI)
|
1723004017NRG24150820230069839
|
16/08/2023
|
mukesh
|
1723004017WL007260
|
mukesh
|
00415
|
SBIN0007696
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
683890199
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
328
|
MHOW
|
MP-23-004-017-001/763 (JAMLI)
|
1723004017NRG24150820230069840
|
16/08/2023
|
ashish
|
1723004017WL007260
|
ashish
|
00415
|
SBIN0007696
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
683890199
|
|
ashish
|
PUNJAB NATIONAL BANK(508568)
|
329
|
MHOW
|
MP-23-004-017-001/83 (JAMLI)
|
1723004017NRG24150820230069842
|
16/08/2023
|
asharam bhomeshwar
|
1723004017WL007260
|
asharam bhomeshwar
|
00415
|
SBIN0007696
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
683890199
|
|
asharambhomeshwar
|
STATE BANK OF INDIA(508548)
|
330
|
MHOW
|
MP-23-004-017-001/837 (JAMLI)
|
1723004017NRG24150820230069843
|
16/08/2023
|
Jaynarayan
|
1723004017WL007260
|
Jaynarayan
|
00415
|
SBIN0007696
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
683890199
|
|
Jaynarayan
|
STATE BANK OF INDIA(508548)
|
331
|
MHOW
|
MP-23-004-017-001/844 (JAMLI)
|
1723004017NRG24150820230069844
|
16/08/2023
|
ashok
|
1723004017WL007260
|
ashok
|
00415
|
SBIN0007696
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
683890199
|
|
ashok
|
PUNJAB NATIONAL BANK(508568)
|
332
|
MHOW
|
MP-23-004-017-001/846 (JAMLI)
|
1723004017NRG24160820230070114
|
16/08/2023
|
narendr
|
1723004017WL007285
|
narendr
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
narendr
|
STATE BANK OF INDIA(508548)
|
333
|
MHOW
|
MP-23-004-017-001/847 (JAMLI)
|
1723004017NRG24150820230069845
|
16/08/2023
|
Vinod
|
1723004017WL007260
|
Vinod
|
00415
|
SBIN0007696
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
683890199
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
334
|
MHOW
|
MP-23-004-017-001/976 (JAMLI)
|
1723004017NRG24150820230069848
|
16/08/2023
|
lila bai
|
1723004017WL007260
|
lila bai
|
00415
|
SBIN0007696
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
683890199
|
|
lilabai
|
STATE BANK OF INDIA(508548)
|
335
|
MHOW
|
MP-23-004-017-001/979 (JAMLI)
|
1723004017NRG24150820230069849
|
16/08/2023
|
chandrshekhar
|
1723004017WL007260
|
chandrshekhar
|
00415
|
SBIN0007696
|
1547
|
1547
|
Processed
|
23/08/2023
|
|
683890199
|
|
chandrshekhar
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
336
|
MHOW
|
MP-23-004-020-001/249 (PHAPHUD)
|
1723004020NRG24160820230070677
|
16/08/2023
|
Dharam kumar choudhary
|
1723004020WL007355
|
Dharam kumar choudhary
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
Dharamkumarchoudhary
|
STATE BANK OF INDIA(508548)
|
337
|
MHOW
|
MP-23-004-020-001/269 (PHAPHUD)
|
1723004020NRG24160820230070678
|
16/08/2023
|
Rajendra choudhary
|
1723004020WL007355
|
Rajendra choudhary
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
Rajendrachoudhary
|
BANK OF MAHARASHTRA(607387)
|
338
|
MHOW
|
MP-23-004-020-001/282 (PHAPHUD)
|
1723004020NRG24160820230070681
|
16/08/2023
|
sunil
|
1723004020WL007355
|
sunil
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
sunil
|
ICICI BANK LTD(508534)
|
339
|
MHOW
|
MP-23-004-020-001/292 (PHAPHUD)
|
1723004020NRG24160820230070683
|
16/08/2023
|
LEELADHAR
|
1723004020WL007355
|
LEELADHAR
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
LEELADHAR
|
STATE BANK OF INDIA(508548)
|
340
|
MHOW
|
MP-23-004-023-002/483 (BHICHOLI)
|
1723004023NRG24150820230069850
|
16/08/2023
|
Bablu parmar
|
1723004023WL007261
|
Bablu parmar
|
00415
|
SBIN0007696
|
663
|
663
|
Processed
|
23/08/2023
|
|
683890199
|
|
Babluparmar
|
STATE BANK OF INDIA(508548)
|
341
|
MHOW
|
MP-23-004-023-003/262 (BHICHOLI)
|
1723004023NRG24150820230069853
|
16/08/2023
|
vejendra
|
1723004023WL007261
|
vejendra
|
00415
|
SBIN0007696
|
663
|
663
|
Processed
|
23/08/2023
|
|
683890199
|
|
vejendra
|
STATE BANK OF INDIA(508548)
|
342
|
MHOW
|
MP-23-004-023-003/297 (BHICHOLI)
|
1723004023NRG24150820230069856
|
16/08/2023
|
rupsingh
|
1723004023WL007261
|
rupsingh
|
00415
|
SBIN0007696
|
663
|
663
|
Processed
|
23/08/2023
|
|
683890199
|
|
rupsingh
|
STATE BANK OF INDIA(508548)
|
343
|
MHOW
|
MP-23-004-023-003/314 (BHICHOLI)
|
1723004023NRG24150820230069857
|
16/08/2023
|
omprkash srikishan
|
1723004023WL007261
|
omprkash srikishan
|
00415
|
SBIN0007696
|
663
|
663
|
Processed
|
23/08/2023
|
|
683890199
|
|
omprkashsrikishan
|
STATE BANK OF INDIA(508548)
|
344
|
MHOW
|
MP-23-004-023-003/314 (BHICHOLI)
|
1723004023NRG24150820230069858
|
16/08/2023
|
shusila bai meena
|
1723004023WL007261
|
shusila bai meena
|
00415
|
SBIN0007696
|
663
|
663
|
Processed
|
23/08/2023
|
|
683890199
|
|
shusilabaimeena
|
STATE BANK OF INDIA(508548)
|
345
|
MHOW
|
MP-23-004-023-003/363 (BHICHOLI)
|
1723004023NRG24150820230069859
|
16/08/2023
|
Ghisi baai
|
1723004023WL007261
|
Ghisi baai
|
00415
|
SBIN0007696
|
663
|
663
|
Processed
|
23/08/2023
|
|
683890199
|
|
Ghisibaai
|
STATE BANK OF INDIA(508548)
|
346
|
MHOW
|
MP-23-004-023-003/390 (BHICHOLI)
|
1723004023NRG24150820230069860
|
16/08/2023
|
ladnee
|
1723004023WL007261
|
ladnee
|
00415
|
SBIN0007696
|
663
|
663
|
Processed
|
23/08/2023
|
|
683890199
|
|
ladnee
|
STATE BANK OF INDIA(508548)
|
347
|
MHOW
|
MP-23-004-023-003/423 (BHICHOLI)
|
1723004023NRG24150820230069861
|
16/08/2023
|
Jeevan
|
1723004023WL007261
|
Jeevan
|
00415
|
SBIN0007696
|
663
|
663
|
Processed
|
23/08/2023
|
|
683890199
|
|
Jeevan
|
STATE BANK OF INDIA(508548)
|
348
|
MHOW
|
MP-23-004-023-003/427 (BHICHOLI)
|
1723004023NRG24150820230069862
|
16/08/2023
|
KISHORE
|
1723004023WL007261
|
KISHORE
|
00415
|
SBIN0007696
|
663
|
663
|
Processed
|
23/08/2023
|
|
683890199
|
|
KISHORE
|
STATE BANK OF INDIA(508548)
|
349
|
MHOW
|
MP-23-004-024-001/217 (KUVALI)
|
1723004024NRG24160820230070695
|
16/08/2023
|
MAYA BAI RANJEET
|
1723004024WL007356
|
MAYA BAI RANJEET
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683890199
|
|
MAYABAIRANJEET
|
STATE BANK OF INDIA(508548)
|
350
|
MHOW
|
MP-23-004-024-001/363 (KUVALI)
|
1723004024NRG24160820230070696
|
16/08/2023
|
SACHIN JAGANNATH
|
1723004024WL007356
|
SACHIN JAGANNATH
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683890199
|
|
SACHINJAGANNATH
|
STATE BANK OF INDIA(508548)
|
351
|
MHOW
|
MP-23-004-024-001/409 (KUVALI)
|
1723004024NRG24160820230070698
|
16/08/2023
|
Krishna
|
1723004024WL007356
|
Krishna
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683890199
|
|
Krishna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
352
|
MHOW
|
MP-23-004-024-001/409 (KUVALI)
|
1723004024NRG24160820230070697
|
16/08/2023
|
Krishna
|
1723004024WL007356
|
Krishna
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683890199
|
|
Krishna
|
NARMADA JHABUA GRAMIN BANK(508515)
|
353
|
MHOW
|
MP-23-004-024-001/447 (KUVALI)
|
1723004024NRG24160820230070701
|
16/08/2023
|
Ramkaran
|
1723004024WL007356
|
Ramkaran
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683890199
|
|
Ramkaran
|
STATE BANK OF INDIA(508548)
|
354
|
MHOW
|
MP-23-004-024-001/447 (KUVALI)
|
1723004024NRG24160820230070702
|
16/08/2023
|
RINA
|
1723004024WL007356
|
RINA
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683890199
|
|
RINA
|
STATE BANK OF INDIA(508548)
|
355
|
MHOW
|
MP-23-004-024-001/458 (KUVALI)
|
1723004024NRG24160820230070704
|
16/08/2023
|
JAYOTI
|
1723004024WL007356
|
JAYOTI
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683890199
|
|
JAYOTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
356
|
MHOW
|
MP-23-004-024-001/458 (KUVALI)
|
1723004024NRG24160820230070703
|
16/08/2023
|
Mohan Goyal
|
1723004024WL007356
|
Mohan Goyal
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683890199
|
|
MohanGoyal
|
STATE BANK OF INDIA(508548)
|
357
|
MHOW
|
MP-23-004-024-001/461 (KUVALI)
|
1723004024NRG24160820230070705
|
16/08/2023
|
SACHIN
|
1723004024WL007356
|
SACHIN
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683890199
|
|
SACHIN
|
STATE BANK OF INDIA(508548)
|
358
|
MHOW
|
MP-23-004-024-001/493 (KUVALI)
|
1723004024NRG24160820230070707
|
16/08/2023
|
RAMKANYA
|
1723004024WL007356
|
RAMKANYA
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683890199
|
|
RAMKANYA
|
STATE BANK OF INDIA(508548)
|
359
|
MHOW
|
MP-23-004-024-001/543 (KUVALI)
|
1723004024NRG24160820230070710
|
16/08/2023
|
RAJU BAI NINAMA
|
1723004024WL007356
|
RAJU BAI NINAMA
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683890199
|
|
RAJUBAININAMA
|
STATE BANK OF INDIA(508548)
|
360
|
MHOW
|
MP-23-004-024-001/546 (KUVALI)
|
1723004024NRG24160820230070712
|
16/08/2023
|
JITENDRA
|
1723004024WL007356
|
JITENDRA
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683890199
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
361
|
MHOW
|
MP-23-004-024-001/546 (KUVALI)
|
1723004024NRG24160820230070711
|
16/08/2023
|
RAJESH
|
1723004024WL007356
|
RAJESH
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683890199
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
362
|
MHOW
|
MP-23-004-024-001/558 (KUVALI)
|
1723004024NRG24160820230070713
|
16/08/2023
|
AJAY MOHAN
|
1723004024WL007356
|
AJAY MOHAN
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683890199
|
|
AJAYMOHAN
|
STATE BANK OF INDIA(508548)
|
363
|
MHOW
|
MP-23-004-024-001/559 (KUVALI)
|
1723004024NRG24160820230070715
|
16/08/2023
|
MOHAN SUNDERLAL
|
1723004024WL007356
|
MOHAN SUNDERLAL
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683890199
|
|
MOHANSUNDERLAL
|
BANK OF INDIA(508505)
|
364
|
MHOW
|
MP-23-004-024-001/559 (KUVALI)
|
1723004024NRG24160820230070714
|
16/08/2023
|
MOHAN SUNDERLAL
|
1723004024WL007356
|
MOHAN SUNDERLAL
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683890199
|
|
MOHANSUNDERLAL
|
STATE BANK OF INDIA(508548)
|
365
|
MHOW
|
MP-23-004-024-001/563 (KUVALI)
|
1723004024NRG24160820230070716
|
16/08/2023
|
JITENDRA
|
1723004024WL007356
|
JITENDRA
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683890199
|
|
JITENDRA
|
BANK OF MAHARASHTRA(607387)
|
366
|
MHOW
|
MP-23-004-024-001/564 (KUVALI)
|
1723004024NRG24160820230070717
|
16/08/2023
|
RANJANA
|
1723004024WL007356
|
RANJANA
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683890199
|
|
RANJANA
|
STATE BANK OF INDIA(508548)
|
367
|
MHOW
|
MP-23-004-024-001/567 (KUVALI)
|
1723004024NRG24160820230070718
|
16/08/2023
|
NANDKISHORE VISHNU
|
1723004024WL007356
|
NANDKISHORE VISHNU
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683890199
|
|
NANDKISHOREVISHNU
|
STATE BANK OF INDIA(508548)
|
368
|
MHOW
|
MP-23-004-024-001/762 (KUVALI)
|
1723004024NRG24160820230070719
|
16/08/2023
|
Anil Rajaram
|
1723004024WL007356
|
Anil Rajaram
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683890199
|
|
AnilRajaram
|
STATE BANK OF INDIA(508548)
|
369
|
MHOW
|
MP-23-004-024-001/763 (KUVALI)
|
1723004024NRG24160820230070721
|
16/08/2023
|
KRASHANA
|
1723004024WL007356
|
KRASHANA
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683890199
|
|
KRASHANA
|
STATE BANK OF INDIA(508548)
|
370
|
MHOW
|
MP-23-004-024-001/763 (KUVALI)
|
1723004024NRG24160820230070720
|
16/08/2023
|
Suresh
|
1723004024WL007356
|
Suresh
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683890199
|
|
Suresh
|
STATE BANK OF INDIA(508548)
|
371
|
MHOW
|
MP-23-004-024-001/764 (KUVALI)
|
1723004024NRG24160820230070722
|
16/08/2023
|
SAVITA Sunil
|
1723004024WL007356
|
SAVITA Sunil
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683890199
|
|
SAVITASunil
|
RATNAKAR BANK(607393)
|
372
|
MHOW
|
MP-23-004-024-001/884 (KUVALI)
|
1723004024NRG24160820230070723
|
16/08/2023
|
CHANDA BAI
|
1723004024WL007356
|
CHANDA BAI
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683890199
|
|
CHANDABAI
|
STATE BANK OF INDIA(508548)
|
373
|
MHOW
|
MP-23-004-024-001/892 (KUVALI)
|
1723004024NRG24160820230070724
|
16/08/2023
|
TRILOK CHANDRA
|
1723004024WL007356
|
TRILOK CHANDRA
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683890199
|
|
TRILOKCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
374
|
MHOW
|
MP-23-004-024-001/893 (KUVALI)
|
1723004024NRG24160820230070725
|
16/08/2023
|
ASHOK GOKUL
|
1723004024WL007356
|
ASHOK GOKUL
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683890199
|
|
ASHOKGOKUL
|
CENTRAL BANK OF INDIA(607115)
|
375
|
MHOW
|
MP-23-004-024-001/899 (KUVALI)
|
1723004024NRG24160820230070729
|
16/08/2023
|
VINOD PATEL
|
1723004024WL007356
|
VINOD PATEL
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683890199
|
|
VINODPATEL
|
STATE BANK OF INDIA(508548)
|
376
|
MHOW
|
MP-23-004-024-001/926 (KUVALI)
|
1723004024NRG24160820230070732
|
16/08/2023
|
Dharmendra
|
1723004024WL007356
|
Dharmendra
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683890199
|
|
Dharmendra
|
STATE BANK OF INDIA(508548)
|
377
|
MHOW
|
MP-23-004-024-001/926 (KUVALI)
|
1723004024NRG24160820230070733
|
16/08/2023
|
RATAN BAI
|
1723004024WL007356
|
RATAN BAI
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683890199
|
|
RATANBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
378
|
MHOW
|
MP-23-004-024-001/931 (KUVALI)
|
1723004024NRG24160820230070734
|
16/08/2023
|
RAMLAL DARIYAV
|
1723004024WL007356
|
RAMLAL DARIYAV
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683890199
|
|
RAMLALDARIYAV
|
BANK OF INDIA(508505)
|
379
|
MHOW
|
MP-23-004-024-001/957 (KUVALI)
|
1723004024NRG24160820230070735
|
16/08/2023
|
vinod
|
1723004024WL007356
|
vinod
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683890199
|
|
vinod
|
STATE BANK OF INDIA(508548)
|
380
|
MHOW
|
MP-23-004-024-001/967 (KUVALI)
|
1723004024NRG24160820230070739
|
16/08/2023
|
Devchand
|
1723004024WL007356
|
Devchand
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683890199
|
|
Devchand
|
STATE BANK OF INDIA(508548)
|
381
|
MHOW
|
MP-23-004-024-001/971 (KUVALI)
|
1723004024NRG24160820230070741
|
16/08/2023
|
Shersingh
|
1723004024WL007356
|
Shersingh
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683890199
|
|
Shersingh
|
STATE BANK OF INDIA(508548)
|
382
|
MHOW
|
MP-23-004-024-001/981 (KUVALI)
|
1723004024NRG24160820230070744
|
16/08/2023
|
Pawan vishnu
|
1723004024WL007356
|
Pawan vishnu
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683890199
|
|
Pawanvishnu
|
STATE BANK OF INDIA(508548)
|
383
|
MHOW
|
MP-23-004-029-001/433 (JAFRABAD)
|
1723004029NRG24160820230070163
|
16/08/2023
|
Yogesh Dubey
|
1723004029WL007288
|
Yogesh Dubey
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
YogeshDubey
|
FINO PAYMENTS BANK LTD(608001)
|
384
|
MHOW
|
MP-23-004-029-002/103 (JAFRABAD)
|
1723004029NRG24160820230070181
|
16/08/2023
|
PAWAN
|
1723004029WL007288
|
PAWAN
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
PAWAN
|
BANK OF INDIA(508505)
|
385
|
MHOW
|
MP-23-004-032-001/508 (KALIKIRAYA)
|
1723004000NRG24160820230070376
|
16/08/2023
|
sumitra
|
1723004WL007317
|
sumitra
|
00415
|
SBIN0007696
|
221
|
221
|
Processed
|
23/08/2023
|
|
683890199
|
|
sumitra
|
STATE BANK OF INDIA(508548)
|
386
|
MHOW
|
MP-23-004-032-004/105 (KALIKIRAYA)
|
1723004000NRG24160820230070386
|
16/08/2023
|
RINA
|
1723004WL007317
|
RINA
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683890199
|
|
RINA
|
STATE BANK OF INDIA(508548)
|
387
|
MHOW
|
MP-23-004-034-001/62-A (NAHARKHEDI)
|
1723004034NRG24160820230070311
|
16/08/2023
|
Vijay Champalal
|
1723004034WL007305
|
Vijay Champalal
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
VijayChampalal
|
STATE BANK OF INDIA(508548)
|
388
|
MHOW
|
MP-23-004-035-001/154-A (KHURDA)
|
1723004035NRG24160820230070806
|
16/08/2023
|
Suman
|
1723004035WL007360
|
Suman
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
Suman
|
STATE BANK OF INDIA(508548)
|
389
|
MHOW
|
MP-23-004-035-001/154-A (KHURDA)
|
1723004035NRG24160820230070805
|
16/08/2023
|
Suman
|
1723004035WL007360
|
Suman
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
Suman
|
BANK OF INDIA(508505)
|
390
|
MHOW
|
MP-23-004-036-002/59 (KHURDI)
|
1723004036NRG24160820230070591
|
16/08/2023
|
KISHAN
|
1723004036WL007348
|
KISHAN
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
KISHAN
|
STATE BANK OF INDIA(508548)
|
391
|
MHOW
|
MP-23-004-036-003/156 (KHURDI)
|
1723004036NRG24160820230070616
|
16/08/2023
|
MAYABAI BARUD
|
1723004036WL007351
|
MAYABAI BARUD
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
MAYABAIBARUD
|
BANK OF INDIA(508505)
|
392
|
MHOW
|
MP-23-004-036-003/83 (KHURDI)
|
1723004036NRG24160820230070584
|
16/08/2023
|
RAMPRASAD DEVISINGH
|
1723004036WL007347
|
RAMPRASAD DEVISINGH
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
RAMPRASADDEVISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
393
|
MHOW
|
MP-23-004-036-003/83-A (KHURDI)
|
1723004036NRG24160820230070587
|
16/08/2023
|
arti
|
1723004036WL007347
|
arti
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
arti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
394
|
MHOW
|
MP-23-004-047-001/889 (AMBACHANDAN)
|
1723004047NRG24150820230069676
|
16/08/2023
|
vijay
|
1723004047WL007254
|
vijay
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683890199
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
395
|
MHOW
|
MP-23-004-054-001/130 (PIPLYA)
|
1723004054NRG24160820230070516
|
16/08/2023
|
RAJESH
|
1723004054WL007332
|
RAJESH
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
396
|
MHOW
|
MP-23-004-072-001/218-C (PANJARIYA)
|
1723004072NRG24160820230070620
|
16/08/2023
|
PRADHAN
|
1723004072WL007353
|
PRADHAN
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
PRADHAN
|
FINO PAYMENTS BANK LTD(608001)
|
397
|
MHOW
|
MP-23-004-072-002/268 (PANJARIYA)
|
1723004072NRG24160820230070641
|
16/08/2023
|
NIHAL SINGH
|
1723004072WL007353
|
NIHAL SINGH
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
NIHALSINGH
|
STATE BANK OF INDIA(508548)
|
398
|
MHOW
|
MP-23-004-072-002/272 (PANJARIYA)
|
1723004072NRG24160820230070642
|
16/08/2023
|
THANSINGH
|
1723004072WL007353
|
THANSINGH
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
THANSINGH
|
BANK OF INDIA(508505)
|
399
|
MHOW
|
MP-23-004-072-002/316 (PANJARIYA)
|
1723004072NRG24160820230070643
|
16/08/2023
|
ravi
|
1723004072WL007353
|
ravi
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
400
|
MHOW
|
MP-23-004-072-002/319 (PANJARIYA)
|
1723004072NRG24160820230070644
|
16/08/2023
|
lakhan
|
1723004072WL007353
|
lakhan
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109616
|
109616
|
|
|
|
|
|
|
|
401
|
MHOW
|
MP-23-004-023-003/265 (BHICHOLI)
|
1723004023NRG24150820230069854
|
16/08/2023
|
jitendra
|
1723004023WL007261
|
jitendra
|
00415
|
SBIN0010800
|
663
|
663
|
Processed
|
23/08/2023
|
|
683890199
|
|
jitendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
402
|
MHOW
|
MP-23-004-039-002/305 (MENDH)
|
1723004039NRG24140820230069531
|
16/08/2023
|
TARA SINGH
|
1723004039WL007237
|
TARA SINGH
|
00415
|
SBIN0030023
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
TARASINGH
|
AXIS BANK(607153)
|
403
|
MHOW
|
MP-23-004-054-003/23 (PIPLYA)
|
1723004054NRG24160820230070521
|
16/08/2023
|
AJAY BISAN
|
1723004054WL007332
|
AJAY BISAN
|
00415
|
SBIN0030023
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
AJAYBISAN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
404
|
MHOW
|
MP-23-004-055-002/14 (KALAKUND)
|
1723004055NRG24160820230070769
|
16/08/2023
|
bhuribai
|
1723004055WL007359
|
bhuribai
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
bhuribai
|
STATE BANK OF INDIA(508548)
|
405
|
MHOW
|
MP-23-004-055-002/20 (KALAKUND)
|
1723004055NRG24160820230070770
|
16/08/2023
|
Bhola Hemraj
|
1723004055WL007359
|
Bhola Hemraj
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
BholaHemraj
|
STATE BANK OF INDIA(508548)
|
406
|
MHOW
|
MP-23-004-055-003/107 (KALAKUND)
|
1723004055NRG24160820230070771
|
16/08/2023
|
kailash
|
1723004055WL007359
|
kailash
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
407
|
MHOW
|
MP-23-004-055-003/145 (KALAKUND)
|
1723004055NRG24160820230070772
|
16/08/2023
|
munnalal
|
1723004055WL007359
|
munnalal
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
munnalal
|
STATE BANK OF INDIA(508548)
|
408
|
MHOW
|
MP-23-004-055-003/34 (KALAKUND)
|
1723004055NRG24160820230070773
|
16/08/2023
|
LALSINGH MAGILAL
|
1723004055WL007359
|
LALSINGH MAGILAL
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
LALSINGHMAGILAL
|
STATE BANK OF INDIA(508548)
|
409
|
MHOW
|
MP-23-004-055-003/6 (KALAKUND)
|
1723004055NRG24160820230070774
|
16/08/2023
|
Subhash
|
1723004055WL007359
|
Subhash
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
Subhash
|
STATE BANK OF INDIA(508548)
|
410
|
MHOW
|
MP-23-004-055-004/12 (KALAKUND)
|
1723004055NRG24160820230070775
|
16/08/2023
|
devraj
|
1723004055WL007359
|
devraj
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
devraj
|
STATE BANK OF INDIA(508548)
|
411
|
MHOW
|
MP-23-004-055-004/12 (KALAKUND)
|
1723004055NRG24160820230070776
|
16/08/2023
|
rami bai
|
1723004055WL007359
|
rami bai
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
ramibai
|
STATE BANK OF INDIA(508548)
|
412
|
MHOW
|
MP-23-004-055-004/142 (KALAKUND)
|
1723004055NRG24160820230070777
|
16/08/2023
|
dharmendra
|
1723004055WL007359
|
dharmendra
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
413
|
MHOW
|
MP-23-004-055-004/36 (KALAKUND)
|
1723004055NRG24160820230070779
|
16/08/2023
|
MANJUBAI RAJU
|
1723004055WL007359
|
MANJUBAI RAJU
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
MANJUBAIRAJU
|
STATE BANK OF INDIA(508548)
|
414
|
MHOW
|
MP-23-004-055-004/36 (KALAKUND)
|
1723004055NRG24160820230070778
|
16/08/2023
|
RAJU JAGDESH
|
1723004055WL007359
|
RAJU JAGDESH
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
RAJUJAGDESH
|
STATE BANK OF INDIA(508548)
|
415
|
MHOW
|
MP-23-004-055-004/43 (KALAKUND)
|
1723004055NRG24160820230070780
|
16/08/2023
|
DEVRAJ BALWANT
|
1723004055WL007359
|
DEVRAJ BALWANT
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
DEVRAJBALWANT
|
STATE BANK OF INDIA(508548)
|
416
|
MHOW
|
MP-23-004-055-004/43 (KALAKUND)
|
1723004055NRG24160820230070781
|
16/08/2023
|
LALITA DEVRAJ
|
1723004055WL007359
|
LALITA DEVRAJ
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
LALITADEVRAJ
|
STATE BANK OF INDIA(508548)
|
417
|
MHOW
|
MP-23-004-055-006/112 (KALAKUND)
|
1723004055NRG24160820230070782
|
16/08/2023
|
balwant
|
1723004055WL007359
|
balwant
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
balwant
|
STATE BANK OF INDIA(508548)
|
418
|
MHOW
|
MP-23-004-055-006/12 (KALAKUND)
|
1723004055NRG24160820230070783
|
16/08/2023
|
prakash
|
1723004055WL007359
|
prakash
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
prakash
|
STATE BANK OF INDIA(508548)
|
419
|
MHOW
|
MP-23-004-055-006/15 (KALAKUND)
|
1723004055NRG24160820230070784
|
16/08/2023
|
babita bai
|
1723004055WL007359
|
babita bai
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
babitabai
|
STATE BANK OF INDIA(508548)
|
420
|
MHOW
|
MP-23-004-055-006/20 (KALAKUND)
|
1723004055NRG24160820230070785
|
16/08/2023
|
CAGAN RAMCADAR
|
1723004055WL007359
|
CAGAN RAMCADAR
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
CAGANRAMCADAR
|
STATE BANK OF INDIA(508548)
|
421
|
MHOW
|
MP-23-004-055-006/20 (KALAKUND)
|
1723004055NRG24160820230070786
|
16/08/2023
|
syamibai
|
1723004055WL007359
|
syamibai
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
syamibai
|
STATE BANK OF INDIA(508548)
|
422
|
MHOW
|
MP-23-004-055-006/59 (KALAKUND)
|
1723004055NRG24160820230070787
|
16/08/2023
|
perulal ambaram
|
1723004055WL007359
|
perulal ambaram
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
perulalambaram
|
STATE BANK OF INDIA(508548)
|
423
|
MHOW
|
MP-23-004-055-007/30 (KALAKUND)
|
1723004055NRG24160820230070789
|
16/08/2023
|
Anil
|
1723004055WL007359
|
Anil
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
Anil
|
STATE BANK OF INDIA(508548)
|
424
|
MHOW
|
MP-23-004-055-007/30 (KALAKUND)
|
1723004055NRG24160820230070790
|
16/08/2023
|
Rani
|
1723004055WL007359
|
Rani
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
425
|
MHOW
|
MP-23-004-055-007/32 (KALAKUND)
|
1723004055NRG24160820230070792
|
16/08/2023
|
dewaki bai
|
1723004055WL007359
|
dewaki bai
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
dewakibai
|
STATE BANK OF INDIA(508548)
|
426
|
MHOW
|
MP-23-004-055-007/32 (KALAKUND)
|
1723004055NRG24160820230070791
|
16/08/2023
|
Lekhraj
|
1723004055WL007359
|
Lekhraj
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
Lekhraj
|
STATE BANK OF INDIA(508548)
|
427
|
MHOW
|
MP-23-004-055-008/14 (KALAKUND)
|
1723004055NRG24160820230070794
|
16/08/2023
|
Vikram
|
1723004055WL007359
|
Vikram
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
Vikram
|
STATE BANK OF INDIA(508548)
|
428
|
MHOW
|
MP-23-004-055-008/23 (KALAKUND)
|
1723004055NRG24160820230070797
|
16/08/2023
|
Rajkumar
|
1723004055WL007359
|
Rajkumar
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
429
|
MHOW
|
MP-23-004-055-008/23 (KALAKUND)
|
1723004055NRG24160820230070796
|
16/08/2023
|
savitribai
|
1723004055WL007359
|
savitribai
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
savitribai
|
STATE BANK OF INDIA(508548)
|
430
|
MHOW
|
MP-23-004-055-008/50 (KALAKUND)
|
1723004055NRG24160820230070798
|
16/08/2023
|
sundralal
|
1723004055WL007359
|
sundralal
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
sundralal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
431
|
MHOW
|
MP-23-004-036-002/59 (KHURDI)
|
1723004036NRG24160820230070592
|
16/08/2023
|
rajesh
|
1723004036WL007348
|
rajesh
|
00415
|
SBIN0030466
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
432
|
MHOW
|
MP-23-004-020-001/238 (PHAPHUD)
|
1723004020NRG24160820230070675
|
16/08/2023
|
ankit
|
1723004020WL007355
|
ankit
|
00415
|
SBIN0030467
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
ankit
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
433
|
MHOW
|
MP-23-004-047-001/892 (AMBACHANDAN)
|
1723004047NRG24150820230069679
|
16/08/2023
|
ramkishan
|
1723004047WL007254
|
ramkishan
|
00415
|
SBIN0030524
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683890199
|
|
ramkishan
|
UCO BANK(607066)
|
434
|
MHOW
|
MP-23-004-056-001/310 (MEMDI)
|
1723004056NRG24160820230070037
|
16/08/2023
|
HOM SINGH
|
1723004056WL007282
|
HOM SINGH
|
00415
|
SBIN0030524
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683890199
|
|
HOMSINGH
|
IDBI BANK(607095)
|
435
|
MHOW
|
MP-23-004-056-001/690 (MEMDI)
|
1723004056NRG24160820230070032
|
16/08/2023
|
SEEMA BAMANIYA
|
1723004056WL007281
|
SEEMA BAMANIYA
|
00415
|
SBIN0030524
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683890199
|
|
SEEMABAMANIYA
|
AXIS BANK(607153)
|
436
|
MHOW
|
MP-23-004-060-001/140-A (GHOSIKHEDA)
|
1723004060NRG24150820230069563
|
16/08/2023
|
RAMESH WO GHUDIYA
|
1723004060WL007242
|
RAMESH WO GHUDIYA
|
00415
|
SBIN0030524
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
RAMESHWOGHUDIYA
|
BANK OF INDIA(508505)
|
437
|
MHOW
|
MP-23-004-060-001/288 (GHOSIKHEDA)
|
1723004060NRG24150820230069552
|
16/08/2023
|
CHHAMABAI WO SANTOSH
|
1723004060WL007240
|
CHHAMABAI WO SANTOSH
|
00415
|
SBIN0030524
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
CHHAMABAIWOSANTOSH
|
STATE BANK OF INDIA(508548)
|
438
|
MHOW
|
MP-23-004-060-001/291 (GHOSIKHEDA)
|
1723004060NRG24150820230069573
|
16/08/2023
|
OMPRAKASH
|
1723004060WL007243
|
OMPRAKASH
|
00415
|
SBIN0030524
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
439
|
MHOW
|
MP-23-004-038-001/607 (JAMKHURD)
|
1723004078NRG24160820230070662
|
16/08/2023
|
RADHA
|
1723004078WL007354
|
RADHA
|
00462
|
UCBA0001466
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
RADHA
|
UCO BANK(607066)
|
440
|
MHOW
|
MP-23-004-047-001/614 (AMBACHANDAN)
|
1723004047NRG24150820230069662
|
16/08/2023
|
ranni
|
1723004047WL007254
|
ranni
|
00462
|
UCBA0001466
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683890199
|
|
ranni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
441
|
MHOW
|
MP-23-004-047-001/727 (AMBACHANDAN)
|
1723004047NRG24150820230069672
|
16/08/2023
|
champa bai wo rajan
|
1723004047WL007254
|
champa bai wo rajan
|
00462
|
UCBA0001466
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683890199
|
|
champabaiworajan
|
UCO BANK(607066)
|
442
|
MHOW
|
MP-23-004-047-001/887 (AMBACHANDAN)
|
1723004047NRG24150820230069675
|
16/08/2023
|
PANKAJ
|
1723004047WL007254
|
PANKAJ
|
00462
|
UCBA0001466
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683890199
|
|
PANKAJ
|
ICICI BANK LTD(508534)
|
443
|
MHOW
|
MP-23-004-047-001/890 (AMBACHANDAN)
|
1723004047NRG24150820230069677
|
16/08/2023
|
gauri bai
|
1723004047WL007254
|
gauri bai
|
00462
|
UCBA0001466
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683890199
|
|
gauribai
|
UCO BANK(607066)
|
444
|
MHOW
|
MP-23-004-047-001/891 (AMBACHANDAN)
|
1723004047NRG24150820230069678
|
16/08/2023
|
luxmi
|
1723004047WL007254
|
luxmi
|
00462
|
UCBA0001466
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683890199
|
|
luxmi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
445
|
MHOW
|
MP-23-004-023-003/611 (BHICHOLI)
|
1723004023NRG24150820230069863
|
16/08/2023
|
Anil
|
1723004023WL007261
|
Anil
|
00462
|
UCBA0002247
|
663
|
663
|
Processed
|
23/08/2023
|
|
683890199
|
|
Anil
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
446
|
MHOW
|
MP-23-004-005-001/321 (KAVTI)
|
1723004005NRG24150820230069625
|
16/08/2023
|
MAHESH SO RAMAJI PANWER
|
1723004005WL007246
|
MAHESH SO RAMAJI PANWER
|
00468
|
UBIN0532622
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
MAHESHSORAMAJIPANWER
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
447
|
MHOW
|
MP-23-004-023-003/267 (BHICHOLI)
|
1723004023NRG24150820230069855
|
16/08/2023
|
Santosh
|
1723004023WL007261
|
Santosh
|
00468
|
UBIN0536270
|
663
|
663
|
Processed
|
23/08/2023
|
|
683890199
|
|
Santosh
|
UNION BANK OF INDIA(508500)
|
448
|
MHOW
|
MP-23-004-024-001/962 (KUVALI)
|
1723004024NRG24160820230070736
|
16/08/2023
|
GOLU
|
1723004024WL007356
|
GOLU
|
00468
|
UBIN0536270
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683890199
|
|
GOLU
|
UNION BANK OF INDIA(508500)
|
449
|
MHOW
|
MP-23-004-029-001/37 (JAFRABAD)
|
1723004029NRG24160820230070160
|
16/08/2023
|
seema
|
1723004029WL007288
|
seema
|
00468
|
UBIN0536270
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
seema
|
BANK OF INDIA(508505)
|
450
|
MHOW
|
MP-23-004-034-001/131-A (NAHARKHEDI)
|
1723004034NRG24160820230070289
|
16/08/2023
|
Rahul
|
1723004034WL007305
|
Rahul
|
00468
|
UBIN0536270
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
Rahul
|
UNION BANK OF INDIA(508500)
|
451
|
MHOW
|
MP-23-004-034-001/132-A (NAHARKHEDI)
|
1723004034NRG24160820230070290
|
16/08/2023
|
Antarsing
|
1723004034WL007305
|
Antarsing
|
00468
|
UBIN0536270
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
Antarsing
|
UNION BANK OF INDIA(508500)
|
452
|
MHOW
|
MP-23-004-034-001/132-A (NAHARKHEDI)
|
1723004034NRG24160820230070291
|
16/08/2023
|
Sanju bai
|
1723004034WL007305
|
Sanju bai
|
00468
|
UBIN0536270
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
Sanjubai
|
UNION BANK OF INDIA(508500)
|
453
|
MHOW
|
MP-23-004-034-001/142-A (NAHARKHEDI)
|
1723004034NRG24160820230070293
|
16/08/2023
|
Kailash
|
1723004034WL007305
|
Kailash
|
00468
|
UBIN0536270
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
Kailash
|
BANK OF INDIA(508505)
|
454
|
MHOW
|
MP-23-004-034-001/182-A (NAHARKHEDI)
|
1723004034NRG24160820230070296
|
16/08/2023
|
Maniram
|
1723004034WL007305
|
Maniram
|
00468
|
UBIN0536270
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
Maniram
|
FINO PAYMENTS BANK LTD(608001)
|
455
|
MHOW
|
MP-23-004-034-001/30-A (NAHARKHEDI)
|
1723004034NRG24160820230070301
|
16/08/2023
|
Nanuram
|
1723004034WL007305
|
Nanuram
|
00468
|
UBIN0536270
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
Nanuram
|
BANK OF INDIA(508505)
|
456
|
MHOW
|
MP-23-004-034-001/41 (NAHARKHEDI)
|
1723004034NRG24160820230070307
|
16/08/2023
|
Dhapu bai Thavarsingh
|
1723004034WL007305
|
Dhapu bai Thavarsingh
|
00468
|
UBIN0536270
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
DhapubaiThavarsingh
|
BANK OF INDIA(508505)
|
457
|
MHOW
|
MP-23-004-034-001/41 (NAHARKHEDI)
|
1723004034NRG24160820230070306
|
16/08/2023
|
Thavarsingh
|
1723004034WL007305
|
Thavarsingh
|
00468
|
UBIN0536270
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
Thavarsingh
|
CENTRAL BANK OF INDIA(607115)
|
458
|
MHOW
|
MP-23-004-034-001/97-A (NAHARKHEDI)
|
1723004034NRG24160820230070316
|
16/08/2023
|
Suresh
|
1723004034WL007305
|
Suresh
|
00468
|
UBIN0536270
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
Suresh
|
BANK OF INDIA(508505)
|
459
|
MHOW
|
MP-23-004-034-002/35-A (NAHARKHEDI)
|
1723004034NRG24160820230070324
|
16/08/2023
|
Vinod Santu
|
1723004034WL007305
|
Vinod Santu
|
00468
|
UBIN0536270
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
VinodSantu
|
UNION BANK OF INDIA(508500)
|
460
|
MHOW
|
MP-23-004-034-002/57 (NAHARKHEDI)
|
1723004034NRG24160820230070326
|
16/08/2023
|
Mukesh Ditya
|
1723004034WL007305
|
Mukesh Ditya
|
00468
|
UBIN0536270
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
MukeshDitya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
461
|
MHOW
|
MP-23-004-020-001/279 (PHAPHUD)
|
1723004020NRG24160820230070679
|
16/08/2023
|
chetan
|
1723004020WL007355
|
chetan
|
00468
|
UBIN0545287
|
1326
|
1326
|
Rejected
|
23/08/2023
|
|
683890199
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
462
|
MHOW
|
MP-23-004-020-001/327 (PHAPHUD)
|
1723004020NRG24160820230070688
|
16/08/2023
|
ajay
|
1723004020WL007355
|
ajay
|
00468
|
UBIN0545287
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
ajay
|
BANK OF MAHARASHTRA(607387)
|
463
|
MHOW
|
MP-23-004-072-001/211-C (PANJARIYA)
|
1723004072NRG24160820230070619
|
16/08/2023
|
maherban
|
1723004072WL007353
|
maherban
|
00468
|
UBIN0545287
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
maherban
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
464
|
MHOW
|
MP-23-004-005-001/221 (KAVTI)
|
1723004005NRG24150820230069622
|
16/08/2023
|
afsar urf pappu longa
|
1723004005WL007246
|
afsar urf pappu longa
|
00468
|
UBIN0558702
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
afsarurfpappulonga
|
UNION BANK OF INDIA(508500)
|
465
|
MHOW
|
MP-23-004-005-001/221 (KAVTI)
|
1723004005NRG24150820230069623
|
16/08/2023
|
Saddam patel
|
1723004005WL007246
|
Saddam patel
|
00468
|
UBIN0558702
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
Saddampatel
|
UNION BANK OF INDIA(508500)
|
466
|
MHOW
|
MP-23-004-007-001/141 (HARNYAKHEDI)
|
1723004007NRG24160820230070610
|
16/08/2023
|
omaprakash
|
1723004007WL007350
|
omaprakash
|
00468
|
UBIN0558702
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
omaprakash
|
STATE BANK OF INDIA(508548)
|
467
|
MHOW
|
MP-23-004-007-001/860 (HARNYAKHEDI)
|
1723004007NRG24160820230070612
|
16/08/2023
|
SUBHASH
|
1723004007WL007350
|
SUBHASH
|
00468
|
UBIN0558702
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
SUBHASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
468
|
MHOW
|
MP-23-004-005-001/321 (KAVTI)
|
1723004005NRG24150820230069626
|
16/08/2023
|
SORAM
|
1723004005WL007246
|
SORAM
|
00468
|
UBIN0821918
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
SORAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
469
|
MHOW
|
MP-23-004-029-001/569 (JAFRABAD)
|
1723004029NRG24160820230070170
|
16/08/2023
|
AMRAT BAI
|
1723004029WL007288
|
AMRAT BAI
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
AMRATBAI
|
FINO PAYMENTS BANK LTD(608001)
|
470
|
MHOW
|
MP-23-004-029-001/571 (JAFRABAD)
|
1723004029NRG24160820230070173
|
16/08/2023
|
Dariyavsingh
|
1723004029WL007288
|
Dariyavsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
Dariyavsingh
|
FINO PAYMENTS BANK LTD(608001)
|
471
|
MHOW
|
MP-23-004-029-001/98-B (JAFRABAD)
|
1723004029NRG24160820230070179
|
16/08/2023
|
Aarti
|
1723004029WL007288
|
Aarti
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
Aarti
|
FINO PAYMENTS BANK LTD(608001)
|
472
|
MHOW
|
MP-23-004-036-003/391 (KHURDI)
|
1723004036NRG24160820230070600
|
16/08/2023
|
ANIL
|
1723004036WL007348
|
ANIL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
473
|
MHOW
|
MP-23-004-036-003/391 (KHURDI)
|
1723004036NRG24160820230070599
|
16/08/2023
|
ANIL
|
1723004036WL007348
|
ANIL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
474
|
MHOW
|
MP-23-004-038-001/17 (JAMKHURD)
|
1723004078NRG24160820230070646
|
16/08/2023
|
Anita
|
1723004078WL007354
|
Anita
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
Anita
|
FINO PAYMENTS BANK LTD(608001)
|
475
|
MHOW
|
MP-23-004-038-001/171 (JAMKHURD)
|
1723004078NRG24160820230070649
|
16/08/2023
|
Tarvar Singh
|
1723004078WL007354
|
Tarvar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
TarvarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
476
|
MHOW
|
MP-23-004-038-001/172 (JAMKHURD)
|
1723004078NRG24160820230070650
|
16/08/2023
|
Garvar Singh
|
1723004078WL007354
|
Garvar Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
GarvarSingh
|
FINO PAYMENTS BANK LTD(608001)
|
477
|
MHOW
|
MP-23-004-038-001/172 (JAMKHURD)
|
1723004078NRG24160820230070651
|
16/08/2023
|
Lalita Bai
|
1723004078WL007354
|
Lalita Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
LalitaBai
|
FINO PAYMENTS BANK LTD(608001)
|
478
|
MHOW
|
MP-23-004-038-001/19 (JAMKHURD)
|
1723004078NRG24160820230070652
|
16/08/2023
|
Bhuri Bai
|
1723004078WL007354
|
Bhuri Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
BhuriBai
|
FINO PAYMENTS BANK LTD(608001)
|
479
|
MHOW
|
MP-23-004-038-001/228 (JAMKHURD)
|
1723004078NRG24160820230070653
|
16/08/2023
|
Laxmi Bai
|
1723004078WL007354
|
Laxmi Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
LaxmiBai
|
FINO PAYMENTS BANK LTD(608001)
|
480
|
MHOW
|
MP-23-004-038-001/410 (JAMKHURD)
|
1723004078NRG24160820230070657
|
16/08/2023
|
Hari Singh
|
1723004078WL007354
|
Hari Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
HariSingh
|
FINO PAYMENTS BANK LTD(608001)
|
481
|
MHOW
|
MP-23-004-038-001/512 (JAMKHURD)
|
1723004078NRG24160820230070658
|
16/08/2023
|
Ankit
|
1723004078WL007354
|
Ankit
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
Ankit
|
FINO PAYMENTS BANK LTD(608001)
|
482
|
MHOW
|
MP-23-004-038-001/519 (JAMKHURD)
|
1723004078NRG24160820230070659
|
16/08/2023
|
Asha
|
1723004078WL007354
|
Asha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
Asha
|
FINO PAYMENTS BANK LTD(608001)
|
483
|
MHOW
|
MP-23-004-038-001/521 (JAMKHURD)
|
1723004078NRG24160820230070660
|
16/08/2023
|
Reena Bai
|
1723004078WL007354
|
Reena Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
ReenaBai
|
FINO PAYMENTS BANK LTD(608001)
|
484
|
MHOW
|
MP-23-004-038-001/606 (JAMKHURD)
|
1723004078NRG24160820230070661
|
16/08/2023
|
Jitendra
|
1723004078WL007354
|
Jitendra
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
Jitendra
|
FINO PAYMENTS BANK LTD(608001)
|
485
|
MHOW
|
MP-23-004-038-001/609 (JAMKHURD)
|
1723004078NRG24160820230070663
|
16/08/2023
|
Panchu Bai
|
1723004078WL007354
|
Panchu Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
PanchuBai
|
FINO PAYMENTS BANK LTD(608001)
|
486
|
MHOW
|
MP-23-004-038-001/612 (JAMKHURD)
|
1723004078NRG24160820230070666
|
16/08/2023
|
Suraja Singh
|
1723004078WL007354
|
Suraja Singh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
SurajaSingh
|
FINO PAYMENTS BANK LTD(608001)
|
487
|
MHOW
|
MP-23-004-038-001/633 (JAMKHURD)
|
1723004078NRG24160820230070668
|
16/08/2023
|
Maniram
|
1723004078WL007354
|
Maniram
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
Maniram
|
FINO PAYMENTS BANK LTD(608001)
|
488
|
MHOW
|
MP-23-004-038-001/644 (JAMKHURD)
|
1723004078NRG24160820230070672
|
16/08/2023
|
Chaya Bai
|
1723004078WL007354
|
Chaya Bai
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
ChayaBai
|
FINO PAYMENTS BANK LTD(608001)
|
489
|
MHOW
|
MP-23-004-039-003/130 (MENDH)
|
1723004039NRG24140820230069517
|
16/08/2023
|
SURESH
|
1723004039WL007235
|
SURESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
SURESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
490
|
MHOW
|
MP-23-004-038-001/656 (JAMKHURD)
|
1723004078NRG24160820230070674
|
16/08/2023
|
Reena
|
1723004078WL007354
|
Reena
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
Reena
|
BANK OF INDIA(508505)
|
491
|
MHOW
|
MP-23-004-072-001/313 (PANJARIYA)
|
1723004072NRG24160820230070623
|
16/08/2023
|
poonam bai
|
1723004072WL007353
|
poonam bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
poonambai
|
FINO PAYMENTS BANK LTD(608001)
|
492
|
MHOW
|
MP-23-004-072-001/329 (PANJARIYA)
|
1723004072NRG24160820230070624
|
16/08/2023
|
rajni bai
|
1723004072WL007353
|
rajni bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
rajnibai
|
FINO PAYMENTS BANK LTD(608001)
|
493
|
MHOW
|
MP-23-004-072-001/332 (PANJARIYA)
|
1723004072NRG24160820230070625
|
16/08/2023
|
bhawerlal
|
1723004072WL007353
|
bhawerlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
bhawerlal
|
FINO PAYMENTS BANK LTD(608001)
|
494
|
MHOW
|
MP-23-004-072-001/333 (PANJARIYA)
|
1723004072NRG24160820230070626
|
16/08/2023
|
ramdayal
|
1723004072WL007353
|
ramdayal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
ramdayal
|
FINO PAYMENTS BANK LTD(608001)
|
495
|
MHOW
|
MP-23-004-072-001/334 (PANJARIYA)
|
1723004072NRG24160820230070627
|
16/08/2023
|
kavita bai
|
1723004072WL007353
|
kavita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
kavitabai
|
FINO PAYMENTS BANK LTD(608001)
|
496
|
MHOW
|
MP-23-004-072-001/335 (PANJARIYA)
|
1723004072NRG24160820230070628
|
16/08/2023
|
sunita bai
|
1723004072WL007353
|
sunita bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
sunitabai
|
FINO PAYMENTS BANK LTD(608001)
|
497
|
MHOW
|
MP-23-004-072-001/352 (PANJARIYA)
|
1723004072NRG24160820230070629
|
16/08/2023
|
ramswarup
|
1723004072WL007353
|
ramswarup
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
ramswarup
|
FINO PAYMENTS BANK LTD(608001)
|
498
|
MHOW
|
MP-23-004-072-001/368 (PANJARIYA)
|
1723004072NRG24160820230070631
|
16/08/2023
|
narendra
|
1723004072WL007353
|
narendra
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
narendra
|
FINO PAYMENTS BANK LTD(608001)
|
499
|
MHOW
|
MP-23-004-072-001/371 (PANJARIYA)
|
1723004072NRG24160820230070632
|
16/08/2023
|
nitesh
|
1723004072WL007353
|
nitesh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
nitesh
|
FINO PAYMENTS BANK LTD(608001)
|
500
|
MHOW
|
MP-23-004-072-001/372 (PANJARIYA)
|
1723004072NRG24160820230070633
|
16/08/2023
|
ramswaroop
|
1723004072WL007353
|
ramswaroop
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
ramswaroop
|
FINO PAYMENTS BANK LTD(608001)
|
501
|
MHOW
|
MP-23-004-072-001/399 (PANJARIYA)
|
1723004072NRG24160820230070634
|
16/08/2023
|
BABULAL
|
1723004072WL007353
|
BABULAL
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
BABULAL
|
FINO PAYMENTS BANK LTD(608001)
|
502
|
MHOW
|
MP-23-004-072-001/400 (PANJARIYA)
|
1723004072NRG24160820230070635
|
16/08/2023
|
JAYRAM
|
1723004072WL007353
|
JAYRAM
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
JAYRAM
|
FINO PAYMENTS BANK LTD(608001)
|
503
|
MHOW
|
MP-23-004-072-001/401 (PANJARIYA)
|
1723004072NRG24160820230070636
|
16/08/2023
|
PRADEEP
|
1723004072WL007353
|
PRADEEP
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
PRADEEP
|
FINO PAYMENTS BANK LTD(608001)
|
504
|
MHOW
|
MP-23-004-072-001/402 (PANJARIYA)
|
1723004072NRG24160820230070637
|
16/08/2023
|
raju bai
|
1723004072WL007353
|
raju bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
rajubai
|
FINO PAYMENTS BANK LTD(608001)
|
505
|
MHOW
|
MP-23-004-072-001/406 (PANJARIYA)
|
1723004072NRG24160820230070638
|
16/08/2023
|
Chaganlal
|
1723004072WL007353
|
Chaganlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
Chaganlal
|
FINO PAYMENTS BANK LTD(608001)
|
506
|
MHOW
|
MP-23-004-072-002/252 (PANJARIYA)
|
1723004072NRG24160820230070639
|
16/08/2023
|
krishna bai
|
1723004072WL007353
|
krishna bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
krishnabai
|
FINO PAYMENTS BANK LTD(608001)
|
507
|
MHOW
|
MP-23-004-072-002/261 (PANJARIYA)
|
1723004072NRG24160820230070640
|
16/08/2023
|
ayodhya
|
1723004072WL007353
|
ayodhya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
ayodhya
|
FINO PAYMENTS BANK LTD(608001)
|
508
|
MHOW
|
MP-23-004-072-002/405 (PANJARIYA)
|
1723004072NRG24160820230070645
|
16/08/2023
|
mendu bai
|
1723004072WL007353
|
mendu bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
mendubai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
509
|
MHOW
|
MP-23-004-039-002/271 (MENDH)
|
1723004039NRG24140820230069525
|
16/08/2023
|
PINKI
|
1723004039WL007236
|
PINKI
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
23/08/2023
|
|
683890199
|
|
PINKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
510
|
MHOW
|
MP-23-004-047-001/886 (AMBACHANDAN)
|
1723004047NRG24150820230069674
|
16/08/2023
|
MANISH
|
1723004047WL007254
|
MANISH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683890199
|
|
MANISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
511
|
MHOW
|
MP-23-004-047-001/894 (AMBACHANDAN)
|
1723004047NRG24150820230069681
|
16/08/2023
|
KESHAV PATIDAR
|
1723004047WL007254
|
KESHAV PATIDAR
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683890199
|
|
KESHAVPATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
512
|
MHOW
|
MP-23-004-047-001/895 (AMBACHANDAN)
|
1723004047NRG24150820230069682
|
16/08/2023
|
Mukesh
|
1723004047WL007254
|
Mukesh
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683890199
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
513
|
MHOW
|
MP-23-004-051-001/681 (BASIPIPRI)
|
1723004051NRG24160820230070765
|
16/08/2023
|
SUNIL
|
1723004051WL007358
|
SUNIL
|
00691
|
IPOS0000001
|
221
|
221
|
Processed
|
23/08/2023
|
|
683890199
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
514
|
MHOW
|
MP-23-004-047-001/273 (AMBACHANDAN)
|
1723004047NRG24150820230069659
|
16/08/2023
|
MRS SEEMAMAHESH
|
1723004047WL007254
|
MRS SEEMAMAHESH
|
00697
|
BKID0MG0434
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683890199
|
|
MRSSEEMAMAHESH
|
ICICI BANK LTD(508534)
|
515
|
MHOW
|
MP-23-004-047-001/586 (AMBACHANDAN)
|
1723004047NRG24150820230069661
|
16/08/2023
|
durga
|
1723004047WL007254
|
durga
|
00697
|
BKID0MG0434
|
1105
|
1105
|
Processed
|
23/08/2023
|
|
683890199
|
|
durga
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
516
|
MHOW
|
MP-23-004-035-001/138 (KHURDA)
|
1723004035NRG24160820230070803
|
16/08/2023
|
Ramprasad Nadiya
|
1723004035WL007360
|
Ramprasad Nadiya
|
00697
|
BKID0MG0445
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
RamprasadNadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
517
|
MHOW
|
MP-23-004-036-003/110 (KHURDI)
|
1723004036NRG24160820230070613
|
16/08/2023
|
TARWAR
|
1723004036WL007351
|
TARWAR
|
00697
|
BKID0MG0445
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
TARWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
518
|
MHOW
|
MP-23-004-068-002/64 (KANKARIYA)
|
1723004068NRG24140820230069481
|
16/08/2023
|
JITENDRA
|
1723004068WL007228
|
JITENDRA
|
00697
|
BKID0MG0445
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
519
|
MHOW
|
MP-23-004-068-002/64 (KANKARIYA)
|
1723004068NRG24140820230069482
|
16/08/2023
|
REJEENA
|
1723004068WL007228
|
REJEENA
|
00697
|
BKID0MG0445
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
REJEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
520
|
MHOW
|
MP-23-004-071-001/366 (DURJANPURA)
|
1723004071NRG24160820230070345
|
16/08/2023
|
reena
|
1723004071WL007310
|
reena
|
00697
|
BKID0MG0445
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
reena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
521
|
MHOW
|
MP-23-004-020-001/327 (PHAPHUD)
|
1723004020NRG24160820230070687
|
16/08/2023
|
rajesh
|
1723004020WL007355
|
rajesh
|
00697
|
BKID0MG6007
|
1326
|
1326
|
Processed
|
23/08/2023
|
|
683890199
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
644436
|
644436
|
|
|
|
|
|
|
|