S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
MHOW
|
MP-23-004-023-003/592 (BHICHOLI)
|
1723004023NRG24030620230013315
|
05/06/2023
|
Kavita
|
1723004023WL001853
|
Kavita
|
00032
|
UTIB0000650
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389887
|
|
Kavita
|
AXIS BANK(607153)
|
2
|
MHOW
|
MP-23-004-026-003/785 (RAJPURA KUTI)
|
1723004026NRG24050620230013884
|
05/06/2023
|
RAVI SOLANKI
|
1723004026WL001916
|
RAVI SOLANKI
|
00032
|
UTIB0000650
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
RAVISOLANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
3
|
MHOW
|
MP-23-004-026-003/787 (RAJPURA KUTI)
|
1723004026NRG24050620230013887
|
05/06/2023
|
URMILA BAI
|
1723004026WL001916
|
URMILA BAI
|
00032
|
UTIB0000650
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
URMILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
4
|
MHOW
|
MP-23-004-027-002/289 (JUKUKHEDI)
|
1723004027NRG24030620230013345
|
05/06/2023
|
SAHIL
|
1723004027WL001855
|
SAHIL
|
00032
|
UTIB0000650
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261389887
|
|
SAHIL
|
AXIS BANK(607153)
|
5
|
MHOW
|
MP-23-004-040-001/150 (BADGONDA)
|
1723004040NRG24030620230013184
|
05/06/2023
|
MANISH
|
1723004040WL001842
|
MANISH
|
00032
|
UTIB0000650
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
MANISH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
6
|
MHOW
|
MP-23-004-051-001/136-B (BASIPIPRI)
|
1723004051NRG24050620230014301
|
05/06/2023
|
Mukesh
|
1723004051WL001952
|
Mukesh
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
Mukesh
|
BANK OF BARODA(606985)
|
7
|
MHOW
|
MP-23-004-051-001/136-B (BASIPIPRI)
|
1723004051NRG24050620230014302
|
05/06/2023
|
Shivani
|
1723004051WL001952
|
Shivani
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
Shivani
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
8
|
MHOW
|
MP-23-004-035-001/118 (KHURDA)
|
1723004035NRG24030620230013106
|
05/06/2023
|
Bhagudi Bai
|
1723004035WL001833
|
Bhagudi Bai
|
00048
|
BKID0005569
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
BhagudiBai
|
RATNAKAR BANK(607393)
|
9
|
MHOW
|
MP-23-004-035-001/118 (KHURDA)
|
1723004035NRG24030620230013107
|
05/06/2023
|
MURLI
|
1723004035WL001833
|
MURLI
|
00048
|
BKID0005569
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
MURLI
|
BANK OF INDIA(508505)
|
10
|
MHOW
|
MP-23-004-035-001/188 (KHURDA)
|
1723004035NRG24030620230013108
|
05/06/2023
|
MADHUSINGH GANGARAM
|
1723004035WL001833
|
MADHUSINGH GANGARAM
|
00048
|
BKID0005569
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
MADHUSINGHGANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
11
|
MHOW
|
MP-23-004-035-001/188 (KHURDA)
|
1723004035NRG24030620230013109
|
05/06/2023
|
SARSWATI
|
1723004035WL001833
|
SARSWATI
|
00048
|
BKID0005569
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
SARSWATI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
12
|
MHOW
|
MP-23-004-055-008/152 (KALAKUND)
|
1723004055NRG24030620230013246
|
05/06/2023
|
pooja
|
1723004055WL001847
|
pooja
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
pooja
|
BANK OF INDIA(508505)
|
13
|
MHOW
|
MP-23-004-057-001/2888 (DATODA)
|
1723004057NRG24050620230013639
|
05/06/2023
|
asifkhan
|
1723004057WL001894
|
asifkhan
|
00048
|
BKID0008824
|
221
|
221
|
Processed
|
09/06/2023
|
|
261389887
|
|
asifkhan
|
BANK OF INDIA(508505)
|
14
|
MHOW
|
MP-23-004-059-001/465-A (JOSHI GURADIYA)
|
1723004059NRG24020620230013050
|
05/06/2023
|
RAJU BAI WO MANOHAR
|
1723004059WL001821
|
RAJU BAI WO MANOHAR
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
RAJUBAIWOMANOHAR
|
BANK OF INDIA(508505)
|
15
|
MHOW
|
MP-23-004-060-002/107-A (GHOSIKHEDA)
|
1723004060NRG24030620230013358
|
05/06/2023
|
MRS MAMTA SO LEKHRAJ
|
1723004060WL001858
|
MRS MAMTA SO LEKHRAJ
|
00048
|
BKID0008824
|
221
|
221
|
Processed
|
09/06/2023
|
|
261389887
|
|
MRSMAMTASOLEKHRAJ
|
BANK OF INDIA(508505)
|
16
|
MHOW
|
MP-23-004-060-002/143 (GHOSIKHEDA)
|
1723004060NRG24030620230013355
|
05/06/2023
|
MR MOHD INAYAT SO MOHD SHARAPHAT
|
1723004060WL001857
|
MR MOHD INAYAT SO MOHD SHARAPHAT
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
MRMOHDINAYATSOMOHDSHARAPHAT
|
STATE BANK OF INDIA(508548)
|
17
|
MHOW
|
MP-23-004-060-003/41-A (GHOSIKHEDA)
|
1723004060NRG24030620230013357
|
05/06/2023
|
LEELABAI WO LEELADHAR BHABHAR
|
1723004060WL001857
|
LEELABAI WO LEELADHAR BHABHAR
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
LEELABAIWOLEELADHARBHABHAR
|
BANK OF INDIA(508505)
|
18
|
MHOW
|
MP-23-004-062-001/158 (BAI)
|
1723004062NRG24050620230014304
|
05/06/2023
|
kansih rukhdya
|
1723004062WL001953
|
kansih rukhdya
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
kansihrukhdya
|
STATE BANK OF INDIA(508548)
|
19
|
MHOW
|
MP-23-004-062-001/158 (BAI)
|
1723004062NRG24050620230014305
|
05/06/2023
|
mhunibai
|
1723004062WL001953
|
mhunibai
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
mhunibai
|
BANK OF INDIA(508505)
|
20
|
MHOW
|
MP-23-004-062-001/318 (BAI)
|
1723004062NRG24050620230014316
|
05/06/2023
|
RAKHI SUDHIR
|
1723004062WL001953
|
RAKHI SUDHIR
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
RAKHISUDHIR
|
STATE BANK OF INDIA(508548)
|
21
|
MHOW
|
MP-23-004-062-001/318 (BAI)
|
1723004062NRG24050620230014317
|
05/06/2023
|
RAKHI SUDHIR
|
1723004062WL001953
|
RAKHI SUDHIR
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
RAKHISUDHIR
|
STATE BANK OF INDIA(508548)
|
22
|
MHOW
|
MP-23-004-062-001/570 (BAI)
|
1723004062NRG24050620230014320
|
05/06/2023
|
SUNITABAI
|
1723004062WL001953
|
SUNITABAI
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
SUNITABAI
|
BANK OF INDIA(508505)
|
23
|
MHOW
|
MP-23-004-062-001/592 (BAI)
|
1723004062NRG24050620230014326
|
05/06/2023
|
ratan guman
|
1723004062WL001953
|
ratan guman
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
ratanguman
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
24
|
MHOW
|
MP-23-004-062-001/593 (BAI)
|
1723004062NRG24050620230014327
|
05/06/2023
|
barkibai
|
1723004062WL001953
|
barkibai
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
barkibai
|
BANK OF INDIA(508505)
|
25
|
MHOW
|
MP-23-004-062-001/594 (BAI)
|
1723004062NRG24050620230014328
|
05/06/2023
|
REKHA bai
|
1723004062WL001953
|
REKHA bai
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
REKHAbai
|
BANK OF INDIA(508505)
|
26
|
MHOW
|
MP-23-004-062-001/594 (BAI)
|
1723004062NRG24050620230014329
|
05/06/2023
|
REKHA bai
|
1723004062WL001953
|
REKHA bai
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
REKHAbai
|
PUNJAB NATIONAL BANK(508568)
|
27
|
MHOW
|
MP-23-004-062-001/598 (BAI)
|
1723004062NRG24050620230014336
|
05/06/2023
|
kailash
|
1723004062WL001953
|
kailash
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
28
|
MHOW
|
MP-23-004-062-001/598 (BAI)
|
1723004062NRG24050620230014337
|
05/06/2023
|
kailash
|
1723004062WL001953
|
kailash
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
29
|
MHOW
|
MP-23-004-062-002/44-D (BAI)
|
1723004062NRG24050620230014343
|
05/06/2023
|
Dashrath
|
1723004062WL001953
|
Dashrath
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
Dashrath
|
BANK OF INDIA(508505)
|
30
|
MHOW
|
MP-23-004-062-002/545-A (BAI)
|
1723004062NRG24050620230014350
|
05/06/2023
|
Yogesh
|
1723004062WL001953
|
Yogesh
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389887
|
|
Yogesh
|
BANK OF INDIA(508505)
|
31
|
MHOW
|
MP-23-004-062-002/545-A (BAI)
|
1723004062NRG24050620230014351
|
05/06/2023
|
Yogesh
|
1723004062WL001953
|
Yogesh
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389887
|
|
Yogesh
|
BANK OF INDIA(508505)
|
32
|
MHOW
|
MP-23-004-062-002/557 (BAI)
|
1723004062NRG24050620230014355
|
05/06/2023
|
Vishram
|
1723004062WL001953
|
Vishram
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389887
|
|
Vishram
|
BANK OF INDIA(508505)
|
33
|
MHOW
|
MP-23-004-062-002/56 (BAI)
|
1723004062NRG24050620230014358
|
05/06/2023
|
Anusuyya
|
1723004062WL001953
|
Anusuyya
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389887
|
|
Anusuyya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
MHOW
|
MP-23-004-062-002/56 (BAI)
|
1723004062NRG24050620230014359
|
05/06/2023
|
Anusuyya
|
1723004062WL001953
|
Anusuyya
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389887
|
|
Anusuyya
|
STATE BANK OF INDIA(508548)
|
35
|
MHOW
|
MP-23-004-062-002/75-D (BAI)
|
1723004062NRG24050620230014362
|
05/06/2023
|
Dinesh
|
1723004062WL001953
|
Dinesh
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
36
|
MHOW
|
MP-23-004-062-002/75-D (BAI)
|
1723004062NRG24050620230014363
|
05/06/2023
|
Dinesh
|
1723004062WL001953
|
Dinesh
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
37
|
MHOW
|
MP-23-004-066-001/630 (RAJPURA UMATH)
|
1723004066NRG24040620230013427
|
05/06/2023
|
Kapursingh
|
1723004066WL001866
|
Kapursingh
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389887
|
|
Kapursingh
|
BANK OF INDIA(508505)
|
38
|
MHOW
|
MP-23-004-066-001/631 (RAJPURA UMATH)
|
1723004066NRG24040620230013428
|
05/06/2023
|
Lakhan
|
1723004066WL001866
|
Lakhan
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389887
|
|
Lakhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32045
|
32045
|
|
|
|
|
|
|
|
39
|
MHOW
|
MP-23-004-040-001/47 (BADGONDA)
|
1723004040NRG24030620230013186
|
05/06/2023
|
hajarilal nanuram
|
1723004040WL001842
|
hajarilal nanuram
|
00048
|
BKID0008830
|
1326
|
1326
|
Rejected
|
09/06/2023
|
|
261389887
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
40
|
MHOW
|
MP-23-004-040-002/112 (BADGONDA)
|
1723004040NRG24050620230013673
|
05/06/2023
|
jamal
|
1723004040WL001896
|
jamal
|
00048
|
BKID0008830
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261389887
|
|
jamal
|
BANK OF MAHARASHTRA(607387)
|
41
|
MHOW
|
MP-23-004-051-001/357 (BASIPIPRI)
|
1723004051NRG24050620230014303
|
05/06/2023
|
ISHWAR
|
1723004051WL001952
|
ISHWAR
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
ISHWAR
|
BANK OF INDIA(508505)
|
42
|
MHOW
|
MP-23-004-052-002/276 (MANGLYA)
|
1723004052NRG24050620230013906
|
05/06/2023
|
Shivram Umrav
|
1723004052WL001922
|
Shivram Umrav
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
ShivramUmrav
|
BANK OF INDIA(508505)
|
43
|
MHOW
|
MP-23-004-052-002/345 (MANGLYA)
|
1723004052NRG24050620230013905
|
05/06/2023
|
Sonu Bherulal
|
1723004052WL001921
|
Sonu Bherulal
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
SonuBherulal
|
BANK OF INDIA(508505)
|
44
|
MHOW
|
MP-23-004-054-002/137 (PIPLYA)
|
1723004054NRG24050620230014247
|
05/06/2023
|
SENDHA PANCHAM
|
1723004054WL001951
|
SENDHA PANCHAM
|
00048
|
BKID0008830
|
884
|
884
|
Processed
|
09/06/2023
|
|
261389887
|
|
SENDHAPANCHAM
|
STATE BANK OF INDIA(508548)
|
45
|
MHOW
|
MP-23-004-054-002/53 (PIPLYA)
|
1723004054NRG24050620230014283
|
05/06/2023
|
TULSIBAI
|
1723004054WL001951
|
TULSIBAI
|
00048
|
BKID0008830
|
884
|
884
|
Processed
|
09/06/2023
|
|
261389887
|
|
TULSIBAI
|
BANK OF INDIA(508505)
|
46
|
MHOW
|
MP-23-004-054-002/72 (PIPLYA)
|
1723004054NRG24050620230014288
|
05/06/2023
|
bhuri bai mangilal
|
1723004054WL001951
|
bhuri bai mangilal
|
00048
|
BKID0008830
|
884
|
884
|
Processed
|
09/06/2023
|
|
261389887
|
|
bhuribaimangilal
|
BANK OF INDIA(508505)
|
47
|
MHOW
|
MP-23-004-054-004/12 (PIPLYA)
|
1723004054NRG24050620230014298
|
05/06/2023
|
JANK BAI MOTISINGH
|
1723004054WL001951
|
JANK BAI MOTISINGH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
JANKBAIMOTISINGH
|
BANK OF INDIA(508505)
|
48
|
MHOW
|
MP-23-004-054-004/12 (PIPLYA)
|
1723004054NRG24050620230014297
|
05/06/2023
|
MOTISINGH ATMARAM BHURIYA
|
1723004054WL001951
|
MOTISINGH ATMARAM BHURIYA
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
MOTISINGHATMARAMBHURIYA
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
49
|
MHOW
|
MP-23-004-026-001/71 (RAJPURA KUTI)
|
1723004074NRG24050620230014366
|
05/06/2023
|
CHAMPALAL
|
1723004074WL001954
|
CHAMPALAL
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
CHAMPALAL
|
BANK OF INDIA(508505)
|
50
|
MHOW
|
MP-23-004-026-001/71 (RAJPURA KUTI)
|
1723004074NRG24050620230014367
|
05/06/2023
|
CHAMPALAL
|
1723004074WL001954
|
CHAMPALAL
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
CHAMPALAL
|
FINO PAYMENTS BANK LTD(608001)
|
51
|
MHOW
|
MP-23-004-026-001/79 (RAJPURA KUTI)
|
1723004074NRG24050620230014372
|
05/06/2023
|
PRAHALAD BHABHAR
|
1723004074WL001954
|
PRAHALAD BHABHAR
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
PRAHALADBHABHAR
|
BANK OF INDIA(508505)
|
52
|
MHOW
|
MP-23-004-026-002/750 (RAJPURA KUTI)
|
1723004026NRG24050620230013879
|
05/06/2023
|
LAKHAN SO BABULAL PATIDAR
|
1723004026WL001915
|
LAKHAN SO BABULAL PATIDAR
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
LAKHANSOBABULALPATIDAR
|
HDFC BANK LTD(607152)
|
53
|
MHOW
|
MP-23-004-026-003/651 (RAJPURA KUTI)
|
1723004026NRG24050620230013882
|
05/06/2023
|
KANGUR BAI
|
1723004026WL001915
|
KANGUR BAI
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
KANGURBAI
|
CENTRAL BANK OF INDIA(607115)
|
54
|
MHOW
|
MP-23-004-026-003/787 (RAJPURA KUTI)
|
1723004026NRG24050620230013886
|
05/06/2023
|
CHANDAR SINGH
|
1723004026WL001916
|
CHANDAR SINGH
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
CHANDARSINGH
|
BANK OF INDIA(508505)
|
55
|
MHOW
|
MP-23-004-028-002/318 (SIHOD)
|
1723004028NRG24020620230013043
|
05/06/2023
|
akash
|
1723004028WL001820
|
akash
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
akash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
56
|
MHOW
|
MP-23-004-028-002/318 (SIHOD)
|
1723004028NRG24020620230013044
|
05/06/2023
|
Vikash Verma
|
1723004028WL001820
|
Vikash Verma
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
VikashVerma
|
CENTRAL BANK OF INDIA(607115)
|
57
|
MHOW
|
MP-23-004-028-002/319 (SIHOD)
|
1723004028NRG24020620230013045
|
05/06/2023
|
mahendra leeladhar
|
1723004028WL001820
|
mahendra leeladhar
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
mahendraleeladhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
58
|
MHOW
|
MP-23-004-028-002/525 (SIHOD)
|
1723004028NRG24020620230013048
|
05/06/2023
|
lakshchhi bai
|
1723004028WL001820
|
lakshchhi bai
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
lakshchhibai
|
BANK OF INDIA(508505)
|
59
|
MHOW
|
MP-23-004-035-002/86-B (KHURDA)
|
1723004035NRG24030620230013113
|
05/06/2023
|
Dilip
|
1723004035WL001833
|
Dilip
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
Dilip
|
CENTRAL BANK OF INDIA(607115)
|
60
|
MHOW
|
MP-23-004-068-001/244 (KANKARIYA)
|
1723004068NRG24030620230013100
|
05/06/2023
|
Ghanshyam
|
1723004068WL001832
|
Ghanshyam
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
Ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
61
|
MHOW
|
MP-23-004-068-001/253 (KANKARIYA)
|
1723004068NRG24030620230013102
|
05/06/2023
|
GAVRA
|
1723004068WL001832
|
GAVRA
|
00048
|
BKID0008839
|
442
|
442
|
Processed
|
09/06/2023
|
|
261389887
|
|
GAVRA
|
BANK OF INDIA(508505)
|
62
|
MHOW
|
MP-23-004-068-001/253 (KANKARIYA)
|
1723004068NRG24030620230013101
|
05/06/2023
|
taru
|
1723004068WL001832
|
taru
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
taru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17680
|
17680
|
|
|
|
|
|
|
|
63
|
MHOW
|
MP-23-004-057-001/1933 (DATODA)
|
1723004057NRG24050620230013629
|
05/06/2023
|
rajesh babulala
|
1723004057WL001894
|
rajesh babulala
|
00048
|
BKID0008842
|
221
|
221
|
Processed
|
09/06/2023
|
|
261389887
|
|
rajeshbabulala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
64
|
MHOW
|
MP-23-004-057-001/1933 (DATODA)
|
1723004057NRG24050620230013628
|
05/06/2023
|
rajesh babulala
|
1723004057WL001894
|
rajesh babulala
|
00048
|
BKID0008842
|
221
|
221
|
Processed
|
09/06/2023
|
|
261389887
|
|
rajeshbabulala
|
BANK OF INDIA(508505)
|
65
|
MHOW
|
MP-23-004-057-001/2281 (DATODA)
|
1723004057NRG24050620230013619
|
05/06/2023
|
raju
|
1723004057WL001892
|
raju
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
raju
|
STATE BANK OF INDIA(508548)
|
66
|
MHOW
|
MP-23-004-057-001/2281 (DATODA)
|
1723004057NRG24050620230013620
|
05/06/2023
|
sunita
|
1723004057WL001892
|
sunita
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
sunita
|
BANK OF INDIA(508505)
|
67
|
MHOW
|
MP-23-004-057-001/2307 (DATODA)
|
1723004057NRG24050620230013631
|
05/06/2023
|
gajanand
|
1723004057WL001894
|
gajanand
|
00048
|
BKID0008842
|
221
|
221
|
Processed
|
09/06/2023
|
|
261389887
|
|
gajanand
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
68
|
MHOW
|
MP-23-004-057-001/2401 (DATODA)
|
1723004057NRG24050620230013625
|
05/06/2023
|
Babu gulabsingh
|
1723004057WL001893
|
Babu gulabsingh
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
Babugulabsingh
|
BANK OF INDIA(508505)
|
69
|
MHOW
|
MP-23-004-057-001/2459 (DATODA)
|
1723004057NRG24050620230013621
|
05/06/2023
|
gena
|
1723004057WL001892
|
gena
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
gena
|
BANK OF INDIA(508505)
|
70
|
MHOW
|
MP-23-004-057-001/2531 (DATODA)
|
1723004057NRG24050620230013622
|
05/06/2023
|
meenabai
|
1723004057WL001892
|
meenabai
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
meenabai
|
BANK OF INDIA(508505)
|
71
|
MHOW
|
MP-23-004-057-001/2531 (DATODA)
|
1723004057NRG24050620230013623
|
05/06/2023
|
shriram
|
1723004057WL001892
|
shriram
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
shriram
|
BANK OF INDIA(508505)
|
72
|
MHOW
|
MP-23-004-057-001/2541 (DATODA)
|
1723004057NRG24050620230013613
|
05/06/2023
|
munnibai
|
1723004057WL001891
|
munnibai
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
munnibai
|
BANK OF INDIA(508505)
|
73
|
MHOW
|
MP-23-004-057-001/2571 (DATODA)
|
1723004057NRG24050620230013624
|
05/06/2023
|
rajesh
|
1723004057WL001892
|
rajesh
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
rajesh
|
BANK OF INDIA(508505)
|
74
|
MHOW
|
MP-23-004-057-001/2600 (DATODA)
|
1723004057NRG24050620230013626
|
05/06/2023
|
sarju
|
1723004057WL001893
|
sarju
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
sarju
|
BANK OF INDIA(508505)
|
75
|
MHOW
|
MP-23-004-057-001/2643 (DATODA)
|
1723004057NRG24050620230013614
|
05/06/2023
|
yashoda bai
|
1723004057WL001891
|
yashoda bai
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
yashodabai
|
BANK OF INDIA(508505)
|
76
|
MHOW
|
MP-23-004-057-001/2663 (DATODA)
|
1723004057NRG24050620230013615
|
05/06/2023
|
Krishna Kumar
|
1723004057WL001891
|
Krishna Kumar
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
KrishnaKumar
|
BANK OF INDIA(508505)
|
77
|
MHOW
|
MP-23-004-057-001/2666 (DATODA)
|
1723004057NRG24050620230013616
|
05/06/2023
|
bharat
|
1723004057WL001891
|
bharat
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
MHOW
|
MP-23-004-057-001/2877 (DATODA)
|
1723004057NRG24050620230013632
|
05/06/2023
|
Sunil
|
1723004057WL001894
|
Sunil
|
00048
|
BKID0008842
|
221
|
221
|
Processed
|
09/06/2023
|
|
261389887
|
|
Sunil
|
BANK OF INDIA(508505)
|
79
|
MHOW
|
MP-23-004-057-001/2878 (DATODA)
|
1723004057NRG24050620230013633
|
05/06/2023
|
Tota ram
|
1723004057WL001894
|
Tota ram
|
00048
|
BKID0008842
|
221
|
221
|
Processed
|
09/06/2023
|
|
261389887
|
|
Totaram
|
BANK OF INDIA(508505)
|
80
|
MHOW
|
MP-23-004-057-001/2884 (DATODA)
|
1723004057NRG24050620230013636
|
05/06/2023
|
lokesh
|
1723004057WL001894
|
lokesh
|
00048
|
BKID0008842
|
221
|
221
|
Processed
|
09/06/2023
|
|
261389887
|
|
lokesh
|
BANK OF INDIA(508505)
|
81
|
MHOW
|
MP-23-004-057-001/2885 (DATODA)
|
1723004057NRG24050620230013637
|
05/06/2023
|
sumit
|
1723004057WL001894
|
sumit
|
00048
|
BKID0008842
|
221
|
221
|
Processed
|
09/06/2023
|
|
261389887
|
|
sumit
|
BANK OF INDIA(508505)
|
82
|
MHOW
|
MP-23-004-057-001/2886 (DATODA)
|
1723004057NRG24050620230013638
|
05/06/2023
|
manohar
|
1723004057WL001894
|
manohar
|
00048
|
BKID0008842
|
221
|
221
|
Processed
|
09/06/2023
|
|
261389887
|
|
manohar
|
BANK OF INDIA(508505)
|
83
|
MHOW
|
MP-23-004-057-001/2891 (DATODA)
|
1723004057NRG24050620230013641
|
05/06/2023
|
sonu
|
1723004057WL001894
|
sonu
|
00048
|
BKID0008842
|
221
|
221
|
Processed
|
09/06/2023
|
|
261389887
|
|
sonu
|
BANK OF INDIA(508505)
|
84
|
MHOW
|
MP-23-004-057-001/2892 (DATODA)
|
1723004057NRG24050620230013642
|
05/06/2023
|
manoj
|
1723004057WL001894
|
manoj
|
00048
|
BKID0008842
|
221
|
221
|
Processed
|
09/06/2023
|
|
261389887
|
|
manoj
|
BANK OF INDIA(508505)
|
85
|
MHOW
|
MP-23-004-057-001/2893 (DATODA)
|
1723004057NRG24050620230013643
|
05/06/2023
|
balkrishan
|
1723004057WL001894
|
balkrishan
|
00048
|
BKID0008842
|
221
|
221
|
Processed
|
09/06/2023
|
|
261389887
|
|
balkrishan
|
BANK OF INDIA(508505)
|
86
|
MHOW
|
MP-23-004-057-001/2897 (DATODA)
|
1723004057NRG24050620230013645
|
05/06/2023
|
vikash
|
1723004057WL001894
|
vikash
|
00048
|
BKID0008842
|
221
|
221
|
Processed
|
09/06/2023
|
|
261389887
|
|
vikash
|
BANK OF INDIA(508505)
|
87
|
MHOW
|
MP-23-004-057-001/2898 (DATODA)
|
1723004057NRG24050620230013646
|
05/06/2023
|
sitaram
|
1723004057WL001894
|
sitaram
|
00048
|
BKID0008842
|
221
|
221
|
Processed
|
09/06/2023
|
|
261389887
|
|
sitaram
|
BANK OF INDIA(508505)
|
88
|
MHOW
|
MP-23-004-057-001/2904 (DATODA)
|
1723004057NRG24050620230013648
|
05/06/2023
|
pankaj
|
1723004057WL001894
|
pankaj
|
00048
|
BKID0008842
|
221
|
221
|
Processed
|
09/06/2023
|
|
261389887
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
89
|
MHOW
|
MP-23-004-057-001/2908 (DATODA)
|
1723004057NRG24050620230013649
|
05/06/2023
|
golu
|
1723004057WL001894
|
golu
|
00048
|
BKID0008842
|
221
|
221
|
Processed
|
09/06/2023
|
|
261389887
|
|
golu
|
BANK OF INDIA(508505)
|
90
|
MHOW
|
MP-23-004-057-001/2908 (DATODA)
|
1723004057NRG24050620230013650
|
05/06/2023
|
shyam
|
1723004057WL001894
|
shyam
|
00048
|
BKID0008842
|
221
|
221
|
Processed
|
09/06/2023
|
|
261389887
|
|
shyam
|
BANK OF BARODA(606985)
|
91
|
MHOW
|
MP-23-004-057-001/2911 (DATODA)
|
1723004057NRG24050620230013651
|
05/06/2023
|
hemraj
|
1723004057WL001894
|
hemraj
|
00048
|
BKID0008842
|
221
|
221
|
Processed
|
09/06/2023
|
|
261389887
|
|
hemraj
|
AXIS BANK(607153)
|
92
|
MHOW
|
MP-23-004-057-001/2911 (DATODA)
|
1723004057NRG24050620230013652
|
05/06/2023
|
reena
|
1723004057WL001894
|
reena
|
00048
|
BKID0008842
|
221
|
221
|
Processed
|
09/06/2023
|
|
261389887
|
|
reena
|
BANK OF INDIA(508505)
|
93
|
MHOW
|
MP-23-004-057-001/2946 (DATODA)
|
1723004057NRG24050620230013654
|
05/06/2023
|
vijay
|
1723004057WL001894
|
vijay
|
00048
|
BKID0008842
|
221
|
221
|
Processed
|
09/06/2023
|
|
261389887
|
|
vijay
|
BANK OF INDIA(508505)
|
94
|
MHOW
|
MP-23-004-057-001/2947 (DATODA)
|
1723004057NRG24050620230013655
|
05/06/2023
|
subham
|
1723004057WL001894
|
subham
|
00048
|
BKID0008842
|
221
|
221
|
Processed
|
09/06/2023
|
|
261389887
|
|
subham
|
BANK OF INDIA(508505)
|
95
|
MHOW
|
MP-23-004-057-001/2948 (DATODA)
|
1723004057NRG24050620230013656
|
05/06/2023
|
anil
|
1723004057WL001894
|
anil
|
00048
|
BKID0008842
|
221
|
221
|
Processed
|
09/06/2023
|
|
261389887
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
96
|
MHOW
|
MP-23-004-057-001/2951 (DATODA)
|
1723004057NRG24050620230013658
|
05/06/2023
|
laxman
|
1723004057WL001894
|
laxman
|
00048
|
BKID0008842
|
221
|
221
|
Processed
|
09/06/2023
|
|
261389887
|
|
laxman
|
BANK OF BARODA(606985)
|
97
|
MHOW
|
MP-23-004-057-001/2954 (DATODA)
|
1723004057NRG24050620230013659
|
05/06/2023
|
ravi
|
1723004057WL001894
|
ravi
|
00048
|
BKID0008842
|
221
|
221
|
Processed
|
09/06/2023
|
|
261389887
|
|
ravi
|
BANK OF INDIA(508505)
|
98
|
MHOW
|
MP-23-004-057-001/2958 (DATODA)
|
1723004057NRG24050620230013660
|
05/06/2023
|
khemraj
|
1723004057WL001894
|
khemraj
|
00048
|
BKID0008842
|
221
|
221
|
Processed
|
09/06/2023
|
|
261389887
|
|
khemraj
|
BANK OF INDIA(508505)
|
99
|
MHOW
|
MP-23-004-057-001/2967 (DATODA)
|
1723004057NRG24050620230013662
|
05/06/2023
|
chanchal
|
1723004057WL001894
|
chanchal
|
00048
|
BKID0008842
|
221
|
221
|
Processed
|
09/06/2023
|
|
261389887
|
|
chanchal
|
BANK OF INDIA(508505)
|
100
|
MHOW
|
MP-23-004-057-001/2967 (DATODA)
|
1723004057NRG24050620230013661
|
05/06/2023
|
manju
|
1723004057WL001894
|
manju
|
00048
|
BKID0008842
|
221
|
221
|
Processed
|
09/06/2023
|
|
261389887
|
|
manju
|
BANK OF INDIA(508505)
|
101
|
MHOW
|
MP-23-004-057-001/2970 (DATODA)
|
1723004057NRG24050620230013664
|
05/06/2023
|
dharmendra
|
1723004057WL001894
|
dharmendra
|
00048
|
BKID0008842
|
221
|
221
|
Processed
|
09/06/2023
|
|
261389887
|
|
dharmendra
|
BANK OF INDIA(508505)
|
102
|
MHOW
|
MP-23-004-057-001/2973 (DATODA)
|
1723004057NRG24050620230013666
|
05/06/2023
|
vishal
|
1723004057WL001894
|
vishal
|
00048
|
BKID0008842
|
221
|
221
|
Processed
|
09/06/2023
|
|
261389887
|
|
vishal
|
BANK OF INDIA(508505)
|
103
|
MHOW
|
MP-23-004-057-001/2975 (DATODA)
|
1723004057NRG24050620230013667
|
05/06/2023
|
rahul
|
1723004057WL001894
|
rahul
|
00048
|
BKID0008842
|
221
|
221
|
Processed
|
09/06/2023
|
|
261389887
|
|
rahul
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22321
|
22321
|
|
|
|
|
|
|
|
104
|
MHOW
|
MP-23-004-021-001/523 (KAMADPUR)
|
1723004021NRG24030620230013285
|
05/06/2023
|
VIKAS CHODHARI
|
1723004021WL001851
|
VIKAS CHODHARI
|
00048
|
BKID0008867
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
VIKASCHODHARI
|
BANK OF BARODA(606985)
|
105
|
MHOW
|
MP-23-004-021-001/523 (KAMADPUR)
|
1723004021NRG24030620230013283
|
05/06/2023
|
VIKAS CHODHARI
|
1723004021WL001851
|
VIKAS CHODHARI
|
00048
|
BKID0008867
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
VIKASCHODHARI
|
UNION BANK OF INDIA(508500)
|
106
|
MHOW
|
MP-23-004-052-002/372 (MANGLYA)
|
1723004052NRG24050620230013909
|
05/06/2023
|
Dharmendra Madan Lal
|
1723004052WL001923
|
Dharmendra Madan Lal
|
00048
|
BKID0008867
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
DharmendraMadanLal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
107
|
MHOW
|
MP-23-004-057-001/1758 (DATODA)
|
1723004057NRG24050620230013618
|
05/06/2023
|
shivnarayan udayram
|
1723004057WL001892
|
shivnarayan udayram
|
00048
|
BKID0009808
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
shivnarayanudayram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
108
|
MHOW
|
MP-23-004-052-002/114 (MANGLYA)
|
1723004052NRG24050620230013904
|
05/06/2023
|
Gori Bai Bherusingh
|
1723004052WL001921
|
Gori Bai Bherusingh
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
GoriBaiBherusingh
|
BANK OF MAHARASHTRA(607387)
|
109
|
MHOW
|
MP-23-004-052-002/351 (MANGLYA)
|
1723004052NRG24050620230013907
|
05/06/2023
|
Premsingh Munnalal
|
1723004052WL001922
|
Premsingh Munnalal
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
PremsinghMunnalal
|
BANK OF MAHARASHTRA(607387)
|
110
|
MHOW
|
MP-23-004-054-002/14 (PIPLYA)
|
1723004054NRG24050620230014248
|
05/06/2023
|
MOTISINGH GYANSINGH
|
1723004054WL001951
|
MOTISINGH GYANSINGH
|
00051
|
MAHB0000660
|
884
|
884
|
Processed
|
09/06/2023
|
|
261389887
|
|
MOTISINGHGYANSINGH
|
BANK OF MAHARASHTRA(607387)
|
111
|
MHOW
|
MP-23-004-054-002/14 (PIPLYA)
|
1723004054NRG24050620230014249
|
05/06/2023
|
RESHAM BAI MOTISINGH
|
1723004054WL001951
|
RESHAM BAI MOTISINGH
|
00051
|
MAHB0000660
|
884
|
884
|
Processed
|
09/06/2023
|
|
261389887
|
|
RESHAMBAIMOTISINGH
|
BANK OF MAHARASHTRA(607387)
|
112
|
MHOW
|
MP-23-004-054-002/156 (PIPLYA)
|
1723004054NRG24050620230014254
|
05/06/2023
|
DEEPAK LAKSHMAN BARIYA
|
1723004054WL001951
|
DEEPAK LAKSHMAN BARIYA
|
00051
|
MAHB0000660
|
884
|
884
|
Processed
|
09/06/2023
|
|
261389887
|
|
DEEPAKLAKSHMANBARIYA
|
BANK OF MAHARASHTRA(607387)
|
113
|
MHOW
|
MP-23-004-054-002/156 (PIPLYA)
|
1723004054NRG24050620230014253
|
05/06/2023
|
DEEPAK LAKSHMAN BARIYA
|
1723004054WL001951
|
DEEPAK LAKSHMAN BARIYA
|
00051
|
MAHB0000660
|
884
|
884
|
Processed
|
09/06/2023
|
|
261389887
|
|
DEEPAKLAKSHMANBARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
114
|
MHOW
|
MP-23-004-054-002/17 (PIPLYA)
|
1723004054NRG24050620230014259
|
05/06/2023
|
SALU BAI PURAN SINGH BARIYA
|
1723004054WL001951
|
SALU BAI PURAN SINGH BARIYA
|
00051
|
MAHB0000660
|
884
|
884
|
Processed
|
09/06/2023
|
|
261389887
|
|
SALUBAIPURANSINGHBARIYA
|
BANK OF MAHARASHTRA(607387)
|
115
|
MHOW
|
MP-23-004-054-002/37 (PIPLYA)
|
1723004054NRG24050620230014275
|
05/06/2023
|
JANGU RUMAL
|
1723004054WL001951
|
JANGU RUMAL
|
00051
|
MAHB0000660
|
663
|
663
|
Processed
|
09/06/2023
|
|
261389887
|
|
JANGURUMAL
|
STATE BANK OF INDIA(508548)
|
116
|
MHOW
|
MP-23-004-054-002/37 (PIPLYA)
|
1723004054NRG24050620230014274
|
05/06/2023
|
JANGU RUMAL
|
1723004054WL001951
|
JANGU RUMAL
|
00051
|
MAHB0000660
|
663
|
663
|
Processed
|
09/06/2023
|
|
261389887
|
|
JANGURUMAL
|
FINO PAYMENTS BANK LTD(608001)
|
117
|
MHOW
|
MP-23-004-054-002/37 (PIPLYA)
|
1723004054NRG24050620230014272
|
05/06/2023
|
Jangu rumal
|
1723004054WL001951
|
Jangu rumal
|
00051
|
MAHB0000660
|
663
|
663
|
Processed
|
09/06/2023
|
|
261389887
|
|
Jangurumal
|
FINO PAYMENTS BANK LTD(608001)
|
118
|
MHOW
|
MP-23-004-054-002/50 (PIPLYA)
|
1723004054NRG24050620230014276
|
05/06/2023
|
SURESH SINGH
|
1723004054WL001951
|
SURESH SINGH
|
00051
|
MAHB0000660
|
663
|
663
|
Processed
|
09/06/2023
|
|
261389887
|
|
SURESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
119
|
MHOW
|
MP-23-004-054-002/72 (PIPLYA)
|
1723004054NRG24050620230014289
|
05/06/2023
|
ANIL MANGILAL
|
1723004054WL001951
|
ANIL MANGILAL
|
00051
|
MAHB0000660
|
884
|
884
|
Processed
|
09/06/2023
|
|
261389887
|
|
ANILMANGILAL
|
STATE BANK OF INDIA(508548)
|
120
|
MHOW
|
MP-23-004-054-002/78 (PIPLYA)
|
1723004054NRG24050620230014291
|
05/06/2023
|
RAMKARAN RANGLAL
|
1723004054WL001951
|
RAMKARAN RANGLAL
|
00051
|
MAHB0000660
|
884
|
884
|
Processed
|
09/06/2023
|
|
261389887
|
|
RAMKARANRANGLAL
|
BANK OF MAHARASHTRA(607387)
|
121
|
MHOW
|
MP-23-004-054-002/78 (PIPLYA)
|
1723004054NRG24050620230014290
|
05/06/2023
|
RAMKARAN RANGLAL
|
1723004054WL001951
|
RAMKARAN RANGLAL
|
00051
|
MAHB0000660
|
884
|
884
|
Processed
|
09/06/2023
|
|
261389887
|
|
RAMKARANRANGLAL
|
BANK OF MAHARASHTRA(607387)
|
122
|
MHOW
|
MP-23-004-054-002/81 (PIPLYA)
|
1723004054NRG24050620230014292
|
05/06/2023
|
SAMANDAR SINGH
|
1723004054WL001951
|
SAMANDAR SINGH
|
00051
|
MAHB0000660
|
884
|
884
|
Processed
|
09/06/2023
|
|
261389887
|
|
SAMANDARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
123
|
MHOW
|
MP-23-004-054-002/82 (PIPLYA)
|
1723004054NRG24050620230014294
|
05/06/2023
|
ASHA BAI
|
1723004054WL001951
|
ASHA BAI
|
00051
|
MAHB0000660
|
884
|
884
|
Processed
|
09/06/2023
|
|
261389887
|
|
ASHABAI
|
BANK OF MAHARASHTRA(607387)
|
124
|
MHOW
|
MP-23-004-054-002/82 (PIPLYA)
|
1723004054NRG24050620230014293
|
05/06/2023
|
parakash
|
1723004054WL001951
|
parakash
|
00051
|
MAHB0000660
|
884
|
884
|
Processed
|
09/06/2023
|
|
261389887
|
|
parakash
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15028
|
15028
|
|
|
|
|
|
|
|
125
|
MHOW
|
MP-23-004-021-002/165 (KAMADPUR)
|
1723004021NRG24030620230013287
|
05/06/2023
|
kedar mohnalalji
|
1723004021WL001851
|
kedar mohnalalji
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
kedarmohnalalji
|
UNION BANK OF INDIA(508500)
|
126
|
MHOW
|
MP-23-004-021-002/165 (KAMADPUR)
|
1723004021NRG24030620230013286
|
05/06/2023
|
kedar mohnalalji
|
1723004021WL001851
|
kedar mohnalalji
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
kedarmohnalalji
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
127
|
MHOW
|
MP-23-004-026-002/91-A (RAJPURA KUTI)
|
1723004026NRG24050620230013880
|
05/06/2023
|
SUSHILA
|
1723004026WL001915
|
SUSHILA
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
128
|
MHOW
|
MP-23-004-026-003/33 (RAJPURA KUTI)
|
1723004026NRG24050620230013881
|
05/06/2023
|
HARISINGH
|
1723004026WL001915
|
HARISINGH
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
HARISINGH
|
BANK OF MAHARASHTRA(607387)
|
129
|
MHOW
|
MP-23-004-027-001/141 (JUKUKHEDI)
|
1723004027NRG24050620230014203
|
05/06/2023
|
HIRALAL
|
1723004027WL001948
|
HIRALAL
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
HIRALAL
|
FINO PAYMENTS BANK LTD(608001)
|
130
|
MHOW
|
MP-23-004-027-001/141 (JUKUKHEDI)
|
1723004027NRG24050620230014202
|
05/06/2023
|
HIRALAL
|
1723004027WL001948
|
HIRALAL
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
HIRALAL
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
MHOW
|
MP-23-004-027-001/142 (JUKUKHEDI)
|
1723004027NRG24050620230014205
|
05/06/2023
|
Mangilal Heeralal Dawar
|
1723004027WL001948
|
Mangilal Heeralal Dawar
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
MangilalHeeralalDawar
|
FINO PAYMENTS BANK LTD(608001)
|
132
|
MHOW
|
MP-23-004-027-001/142 (JUKUKHEDI)
|
1723004027NRG24050620230014204
|
05/06/2023
|
Mangilal Heeralal Dawar
|
1723004027WL001948
|
Mangilal Heeralal Dawar
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
MangilalHeeralalDawar
|
FINO PAYMENTS BANK LTD(608001)
|
133
|
MHOW
|
MP-23-004-027-001/178 (JUKUKHEDI)
|
1723004027NRG24050620230014207
|
05/06/2023
|
dinesh solanki
|
1723004027WL001948
|
dinesh solanki
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
dineshsolanki
|
BANK OF MAHARASHTRA(607387)
|
134
|
MHOW
|
MP-23-004-027-001/178 (JUKUKHEDI)
|
1723004027NRG24050620230014208
|
05/06/2023
|
raju bai
|
1723004027WL001948
|
raju bai
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
rajubai
|
BANK OF MAHARASHTRA(607387)
|
135
|
MHOW
|
MP-23-004-027-001/222 (JUKUKHEDI)
|
1723004027NRG24050620230014209
|
05/06/2023
|
sanjay
|
1723004027WL001948
|
sanjay
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
sanjay
|
BANK OF MAHARASHTRA(607387)
|
136
|
MHOW
|
MP-23-004-027-002/293 (JUKUKHEDI)
|
1723004027NRG24030620230013351
|
05/06/2023
|
JAKIR
|
1723004027WL001856
|
JAKIR
|
00051
|
MAHB0000670
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261389887
|
|
JAKIR
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16133
|
16133
|
|
|
|
|
|
|
|
137
|
MHOW
|
MP-23-004-057-001/2857 (DATODA)
|
1723004057NRG24050620230013617
|
05/06/2023
|
puja kailash
|
1723004057WL001891
|
puja kailash
|
00051
|
MAHB0000855
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
pujakailash
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
138
|
MHOW
|
MP-23-004-057-001/2882 (DATODA)
|
1723004057NRG24050620230013634
|
05/06/2023
|
jitendra maliwal
|
1723004057WL001894
|
jitendra maliwal
|
00078
|
CNRB0005087
|
221
|
221
|
Processed
|
09/06/2023
|
|
261389887
|
|
jitendramaliwal
|
CANARA BANK(508532)
|
139
|
MHOW
|
MP-23-004-057-001/2882 (DATODA)
|
1723004057NRG24050620230013635
|
05/06/2023
|
shivani maliwal
|
1723004057WL001894
|
shivani maliwal
|
00078
|
CNRB0005087
|
221
|
221
|
Processed
|
09/06/2023
|
|
261389887
|
|
shivanimaliwal
|
CANARA BANK(508532)
|
140
|
MHOW
|
MP-23-004-057-001/2903 (DATODA)
|
1723004057NRG24050620230013647
|
05/06/2023
|
ramkrishna adaniya
|
1723004057WL001894
|
ramkrishna adaniya
|
00078
|
CNRB0005087
|
221
|
221
|
Processed
|
09/06/2023
|
|
261389887
|
|
ramkrishnaadaniya
|
CANARA BANK(508532)
|
141
|
MHOW
|
MP-23-004-057-001/2935 (DATODA)
|
1723004057NRG24050620230013653
|
05/06/2023
|
narendra
|
1723004057WL001894
|
narendra
|
00078
|
CNRB0005087
|
221
|
221
|
Processed
|
09/06/2023
|
|
261389887
|
|
narendra
|
CANARA BANK(508532)
|
142
|
MHOW
|
MP-23-004-062-002/514-A (BAI)
|
1723004062NRG24050620230014344
|
05/06/2023
|
jayprakash
|
1723004062WL001953
|
jayprakash
|
00078
|
CNRB0005087
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
jayprakash
|
CANARA BANK(508532)
|
143
|
MHOW
|
MP-23-004-062-002/514-A (BAI)
|
1723004062NRG24050620230014345
|
05/06/2023
|
jayprkash
|
1723004062WL001953
|
jayprkash
|
00078
|
CNRB0005087
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
jayprkash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
144
|
MHOW
|
MP-23-004-062-002/550 (BAI)
|
1723004062NRG24050620230014353
|
05/06/2023
|
Nitesh
|
1723004062WL001953
|
Nitesh
|
00078
|
CNRB0005087
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389887
|
|
Nitesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
145
|
MHOW
|
MP-23-004-027-002/292 (JUKUKHEDI)
|
1723004027NRG24030620230013350
|
05/06/2023
|
MAYUR
|
1723004027WL001856
|
MAYUR
|
00078
|
CNRB0006211
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261389887
|
|
MAYUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
146
|
MHOW
|
MP-23-004-051-001/136-A (BASIPIPRI)
|
1723004051NRG24050620230014299
|
05/06/2023
|
VIJAY
|
1723004051WL001952
|
VIJAY
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
VIJAY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
147
|
MHOW
|
MP-23-004-023-003/584 (BHICHOLI)
|
1723004023NRG24030620230013312
|
05/06/2023
|
Shubham
|
1723004023WL001853
|
Shubham
|
00089
|
CBIN0281298
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389887
|
|
Shubham
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
148
|
MHOW
|
MP-23-004-026-003/837 (RAJPURA KUTI)
|
1723004026NRG24050620230013876
|
05/06/2023
|
SANTI BAI
|
1723004026WL001914
|
SANTI BAI
|
00089
|
CBIN0281856
|
1326
|
1326
|
Rejected
|
09/06/2023
|
|
261389887
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
149
|
MHOW
|
MP-23-004-028-002/525 (SIHOD)
|
1723004028NRG24020620230013047
|
05/06/2023
|
govardhan singh
|
1723004028WL001820
|
govardhan singh
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
govardhansingh
|
STATE BANK OF INDIA(508548)
|
150
|
MHOW
|
MP-23-004-035-001/118 (KHURDA)
|
1723004035NRG24030620230013105
|
05/06/2023
|
Rama
|
1723004035WL001833
|
Rama
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
Rama
|
CENTRAL BANK OF INDIA(607115)
|
151
|
MHOW
|
MP-23-004-035-001/188 (KHURDA)
|
1723004035NRG24030620230013110
|
05/06/2023
|
SATISH
|
1723004035WL001833
|
SATISH
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
SATISH
|
FINO PAYMENTS BANK LTD(608001)
|
152
|
MHOW
|
MP-23-004-068-001/194 (KANKARIYA)
|
1723004068NRG24030620230013099
|
05/06/2023
|
MANGILAL
|
1723004068WL001832
|
MANGILAL
|
00089
|
CBIN0281856
|
663
|
663
|
Processed
|
09/06/2023
|
|
261389887
|
|
MANGILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
153
|
MHOW
|
MP-23-004-057-001/2972 (DATODA)
|
1723004057NRG24050620230013665
|
05/06/2023
|
geeta bai rathore
|
1723004057WL001894
|
geeta bai rathore
|
00114
|
CBIN0MPDCAO
|
221
|
221
|
Processed
|
09/06/2023
|
|
261389887
|
|
geetabairathore
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
154
|
MHOW
|
MP-23-004-057-001/2981 (DATODA)
|
1723004057NRG24050620230013668
|
05/06/2023
|
ravi ghodela
|
1723004057WL001894
|
ravi ghodela
|
00168
|
ICIC0002912
|
221
|
221
|
Processed
|
09/06/2023
|
|
261389887
|
|
ravighodela
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
155
|
MHOW
|
MP-23-004-054-002/22 (PIPLYA)
|
1723004054NRG24050620230014266
|
05/06/2023
|
DILIP DHULIYA
|
1723004054WL001951
|
DILIP DHULIYA
|
00354
|
PUNB0032100
|
884
|
884
|
Processed
|
09/06/2023
|
|
261389887
|
|
DILIPDHULIYA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
156
|
MHOW
|
MP-23-004-040-001/39-A (BADGONDA)
|
1723004040NRG24030620230013185
|
05/06/2023
|
geeta patel
|
1723004040WL001842
|
geeta patel
|
00354
|
PUNB0218210
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
geetapatel
|
PUNJAB NATIONAL BANK(508568)
|
157
|
MHOW
|
MP-23-004-040-003/555 (BADGONDA)
|
1723004040NRG24030620230013189
|
05/06/2023
|
sandhya bai
|
1723004040WL001842
|
sandhya bai
|
00354
|
PUNB0218210
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
sandhyabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
158
|
MHOW
|
MP-23-004-055-008/35 (KALAKUND)
|
1723004055NRG24030620230013250
|
05/06/2023
|
sushila bai
|
1723004055WL001848
|
sushila bai
|
00354
|
PUNB0780200
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
sushilabai
|
PUNJAB NATIONAL BANK(508568)
|
159
|
MHOW
|
MP-23-004-062-001/225 (BAI)
|
1723004062NRG24050620230014308
|
05/06/2023
|
Badri Chohan
|
1723004062WL001953
|
Badri Chohan
|
00354
|
PUNB0780200
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
BadriChohan
|
STATE BANK OF INDIA(508548)
|
160
|
MHOW
|
MP-23-004-062-001/225 (BAI)
|
1723004062NRG24050620230014309
|
05/06/2023
|
Genda
|
1723004062WL001953
|
Genda
|
00354
|
PUNB0780200
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
Genda
|
PUNJAB NATIONAL BANK(508568)
|
161
|
MHOW
|
MP-23-004-062-001/236 (BAI)
|
1723004062NRG24050620230014311
|
05/06/2023
|
Menda Umrao
|
1723004062WL001953
|
Menda Umrao
|
00354
|
PUNB0780200
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
MendaUmrao
|
BANK OF INDIA(508505)
|
162
|
MHOW
|
MP-23-004-062-001/236 (BAI)
|
1723004062NRG24050620230014310
|
05/06/2023
|
Umrao
|
1723004062WL001953
|
Umrao
|
00354
|
PUNB0780200
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
Umrao
|
PUNJAB NATIONAL BANK(508568)
|
163
|
MHOW
|
MP-23-004-062-001/247 (BAI)
|
1723004062NRG24050620230014312
|
05/06/2023
|
Malsingh
|
1723004062WL001953
|
Malsingh
|
00354
|
PUNB0780200
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
Malsingh
|
PUNJAB NATIONAL BANK(508568)
|
164
|
MHOW
|
MP-23-004-062-002/547-A (BAI)
|
1723004062NRG24050620230014352
|
05/06/2023
|
Bhagavatee bai
|
1723004062WL001953
|
Bhagavatee bai
|
00354
|
PUNB0780200
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389887
|
|
Bhagavateebai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
165
|
MHOW
|
MP-23-004-057-001/2895 (DATODA)
|
1723004057NRG24050620230013644
|
05/06/2023
|
navin
|
1723004057WL001894
|
navin
|
00415
|
SBIN0004567
|
221
|
221
|
Processed
|
09/06/2023
|
|
261389887
|
|
navin
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
166
|
MHOW
|
MP-23-004-023-003/262 (BHICHOLI)
|
1723004023NRG24030620230013303
|
05/06/2023
|
kiran
|
1723004023WL001853
|
kiran
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
167
|
MHOW
|
MP-23-004-023-003/262 (BHICHOLI)
|
1723004023NRG24030620230013302
|
05/06/2023
|
vejendra
|
1723004023WL001853
|
vejendra
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
vejendra
|
STATE BANK OF INDIA(508548)
|
168
|
MHOW
|
MP-23-004-023-003/336 (BHICHOLI)
|
1723004023NRG24030620230013304
|
05/06/2023
|
bhagwan
|
1723004023WL001853
|
bhagwan
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
bhagwan
|
STATE BANK OF INDIA(508548)
|
169
|
MHOW
|
MP-23-004-023-003/336 (BHICHOLI)
|
1723004023NRG24030620230013305
|
05/06/2023
|
paravti
|
1723004023WL001853
|
paravti
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
paravti
|
STATE BANK OF INDIA(508548)
|
170
|
MHOW
|
MP-23-004-023-003/368 (BHICHOLI)
|
1723004023NRG24030620230013306
|
05/06/2023
|
dinesh pmprkash meena
|
1723004023WL001853
|
dinesh pmprkash meena
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
dineshpmprkashmeena
|
STATE BANK OF INDIA(508548)
|
171
|
MHOW
|
MP-23-004-023-003/368 (BHICHOLI)
|
1723004023NRG24030620230013307
|
05/06/2023
|
RAMKANYA
|
1723004023WL001853
|
RAMKANYA
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
RAMKANYA
|
STATE BANK OF INDIA(508548)
|
172
|
MHOW
|
MP-23-004-023-003/390 (BHICHOLI)
|
1723004023NRG24030620230013308
|
05/06/2023
|
ladnee
|
1723004023WL001853
|
ladnee
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
ladnee
|
STATE BANK OF INDIA(508548)
|
173
|
MHOW
|
MP-23-004-023-003/427 (BHICHOLI)
|
1723004023NRG24030620230013309
|
05/06/2023
|
KISHORE
|
1723004023WL001853
|
KISHORE
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
KISHORE
|
STATE BANK OF INDIA(508548)
|
174
|
MHOW
|
MP-23-004-023-003/427 (BHICHOLI)
|
1723004023NRG24030620230013310
|
05/06/2023
|
SONU
|
1723004023WL001853
|
SONU
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
SONU
|
PUNJAB NATIONAL BANK(508568)
|
175
|
MHOW
|
MP-23-004-023-003/483 (BHICHOLI)
|
1723004023NRG24030620230013311
|
05/06/2023
|
Pushpa
|
1723004023WL001853
|
Pushpa
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
176
|
MHOW
|
MP-23-004-023-003/586 (BHICHOLI)
|
1723004023NRG24030620230013313
|
05/06/2023
|
Neemu
|
1723004023WL001853
|
Neemu
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389887
|
|
Neemu
|
STATE BANK OF INDIA(508548)
|
177
|
MHOW
|
MP-23-004-023-003/591 (BHICHOLI)
|
1723004023NRG24030620230013314
|
05/06/2023
|
Kiran
|
1723004023WL001853
|
Kiran
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389887
|
|
Kiran
|
STATE BANK OF INDIA(508548)
|
178
|
MHOW
|
MP-23-004-023-003/596 (BHICHOLI)
|
1723004023NRG24030620230013316
|
05/06/2023
|
Mukesh
|
1723004023WL001853
|
Mukesh
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389887
|
|
Mukesh
|
STATE BANK OF INDIA(508548)
|
179
|
MHOW
|
MP-23-004-023-003/596 (BHICHOLI)
|
1723004023NRG24030620230013317
|
05/06/2023
|
Reakha
|
1723004023WL001853
|
Reakha
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389887
|
|
Reakha
|
STATE BANK OF INDIA(508548)
|
180
|
MHOW
|
MP-23-004-023-003/602 (BHICHOLI)
|
1723004023NRG24030620230013319
|
05/06/2023
|
Mahesh chandra
|
1723004023WL001853
|
Mahesh chandra
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389887
|
|
Maheshchandra
|
STATE BANK OF INDIA(508548)
|
181
|
MHOW
|
MP-23-004-026-001/73 (RAJPURA KUTI)
|
1723004074NRG24050620230014369
|
05/06/2023
|
DEVKANYA WO JITENDRA
|
1723004074WL001954
|
DEVKANYA WO JITENDRA
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
DEVKANYAWOJITENDRA
|
STATE BANK OF INDIA(508548)
|
182
|
MHOW
|
MP-23-004-026-001/76 (RAJPURA KUTI)
|
1723004074NRG24050620230014371
|
05/06/2023
|
NIRMALA WO VIKAS
|
1723004074WL001954
|
NIRMALA WO VIKAS
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
NIRMALAWOVIKAS
|
STATE BANK OF INDIA(508548)
|
183
|
MHOW
|
MP-23-004-026-001/8 (RAJPURA KUTI)
|
1723004074NRG24050620230014374
|
05/06/2023
|
LALITA WO GOVIND
|
1723004074WL001954
|
LALITA WO GOVIND
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
LALITAWOGOVIND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22763
|
22763
|
|
|
|
|
|
|
|
184
|
MHOW
|
MP-23-004-026-001/73 (RAJPURA KUTI)
|
1723004074NRG24050620230014368
|
05/06/2023
|
JITENDRA SO PREMSINGH
|
1723004074WL001954
|
JITENDRA SO PREMSINGH
|
00415
|
SBIN0008283
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
JITENDRASOPREMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
185
|
MHOW
|
MP-23-004-026-003/828 (RAJPURA KUTI)
|
1723004026NRG24050620230013875
|
05/06/2023
|
BABLU VERMA
|
1723004026WL001914
|
BABLU VERMA
|
00415
|
SBIN0010800
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
BABLUVERMA
|
STATE BANK OF INDIA(508548)
|
186
|
MHOW
|
MP-23-004-054-002/163 (PIPLYA)
|
1723004054NRG24050620230014256
|
05/06/2023
|
SARSWATI
|
1723004054WL001951
|
SARSWATI
|
00415
|
SBIN0010800
|
884
|
884
|
Processed
|
09/06/2023
|
|
261389887
|
|
SARSWATI
|
STATE BANK OF INDIA(508548)
|
187
|
MHOW
|
MP-23-004-054-002/163 (PIPLYA)
|
1723004054NRG24050620230014255
|
05/06/2023
|
SARSWATI
|
1723004054WL001951
|
SARSWATI
|
00415
|
SBIN0010800
|
884
|
884
|
Processed
|
09/06/2023
|
|
261389887
|
|
SARSWATI
|
CENTRAL BANK OF INDIA(607115)
|
188
|
MHOW
|
MP-23-004-054-002/37 (PIPLYA)
|
1723004054NRG24050620230014273
|
05/06/2023
|
GANGOO BAI
|
1723004054WL001951
|
GANGOO BAI
|
00415
|
SBIN0010800
|
663
|
663
|
Processed
|
09/06/2023
|
|
261389887
|
|
GANGOOBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
189
|
MHOW
|
MP-23-004-055-002/18 (KALAKUND)
|
1723004055NRG24030620230013240
|
05/06/2023
|
aarti
|
1723004055WL001847
|
aarti
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
aarti
|
STATE BANK OF INDIA(508548)
|
190
|
MHOW
|
MP-23-004-055-003/606 (KALAKUND)
|
1723004055NRG24030620230013242
|
05/06/2023
|
vashim khan
|
1723004055WL001847
|
vashim khan
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
vashimkhan
|
STATE BANK OF INDIA(508548)
|
191
|
MHOW
|
MP-23-004-055-006/11 (KALAKUND)
|
1723004055NRG24030620230013243
|
05/06/2023
|
awantibai
|
1723004055WL001847
|
awantibai
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
awantibai
|
STATE BANK OF INDIA(508548)
|
192
|
MHOW
|
MP-23-004-055-006/99 (KALAKUND)
|
1723004055NRG24030620230013244
|
05/06/2023
|
RADHESYAM
|
1723004055WL001847
|
RADHESYAM
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
RADHESYAM
|
STATE BANK OF INDIA(508548)
|
193
|
MHOW
|
MP-23-004-055-008/15 (KALAKUND)
|
1723004055NRG24030620230013245
|
05/06/2023
|
mehtab bai
|
1723004055WL001847
|
mehtab bai
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
mehtabbai
|
STATE BANK OF INDIA(508548)
|
194
|
MHOW
|
MP-23-004-055-008/15 (KALAKUND)
|
1723004055NRG24030620230013248
|
05/06/2023
|
SURMASINGH
|
1723004055WL001848
|
SURMASINGH
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
SURMASINGH
|
STATE BANK OF INDIA(508548)
|
195
|
MHOW
|
MP-23-004-055-008/23 (KALAKUND)
|
1723004055NRG24030620230013249
|
05/06/2023
|
Rajkumar
|
1723004055WL001848
|
Rajkumar
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
Rajkumar
|
STATE BANK OF INDIA(508548)
|
196
|
MHOW
|
MP-23-004-055-008/37 (KALAKUND)
|
1723004055NRG24030620230013247
|
05/06/2023
|
devkaran
|
1723004055WL001847
|
devkaran
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
devkaran
|
STATE BANK OF INDIA(508548)
|
197
|
MHOW
|
MP-23-004-055-008/37 (KALAKUND)
|
1723004055NRG24030620230013251
|
05/06/2023
|
Fulvanti
|
1723004055WL001848
|
Fulvanti
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
Fulvanti
|
BANK OF MAHARASHTRA(607387)
|
198
|
MHOW
|
MP-23-004-062-001/196 (BAI)
|
1723004062NRG24050620230014307
|
05/06/2023
|
gundabai
|
1723004062WL001953
|
gundabai
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
gundabai
|
PUNJAB NATIONAL BANK(508568)
|
199
|
MHOW
|
MP-23-004-062-001/196 (BAI)
|
1723004062NRG24050620230014306
|
05/06/2023
|
Vikram
|
1723004062WL001953
|
Vikram
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
Vikram
|
PUNJAB NATIONAL BANK(508568)
|
200
|
MHOW
|
MP-23-004-062-001/263 (BAI)
|
1723004062NRG24050620230014314
|
05/06/2023
|
Nihalsingh
|
1723004062WL001953
|
Nihalsingh
|
00415
|
SBIN0030254
|
1326
|
1326
|
Rejected
|
09/06/2023
|
|
261389887
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
201
|
MHOW
|
MP-23-004-062-001/263 (BAI)
|
1723004062NRG24050620230014315
|
05/06/2023
|
Nihalsingh
|
1723004062WL001953
|
Nihalsingh
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
Nihalsingh
|
STATE BANK OF INDIA(508548)
|
202
|
MHOW
|
MP-23-004-062-001/577 (BAI)
|
1723004062NRG24050620230014321
|
05/06/2023
|
ramsing
|
1723004062WL001953
|
ramsing
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
ramsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
203
|
MHOW
|
MP-23-004-062-001/577 (BAI)
|
1723004062NRG24050620230014322
|
05/06/2023
|
ramsing
|
1723004062WL001953
|
ramsing
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
ramsing
|
STATE BANK OF INDIA(508548)
|
204
|
MHOW
|
MP-23-004-062-001/591 (BAI)
|
1723004062NRG24050620230014323
|
05/06/2023
|
gopal
|
1723004062WL001953
|
gopal
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
gopal
|
BANK OF INDIA(508505)
|
205
|
MHOW
|
MP-23-004-062-001/591 (BAI)
|
1723004062NRG24050620230014324
|
05/06/2023
|
gopal
|
1723004062WL001953
|
gopal
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
gopal
|
STATE BANK OF INDIA(508548)
|
206
|
MHOW
|
MP-23-004-062-001/596 (BAI)
|
1723004062NRG24050620230014333
|
05/06/2023
|
anita
|
1723004062WL001953
|
anita
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
anita
|
STATE BANK OF INDIA(508548)
|
207
|
MHOW
|
MP-23-004-062-001/596 (BAI)
|
1723004062NRG24050620230014332
|
05/06/2023
|
Mangilal
|
1723004062WL001953
|
Mangilal
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
Mangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
208
|
MHOW
|
MP-23-004-062-001/597 (BAI)
|
1723004062NRG24050620230014334
|
05/06/2023
|
santu Bai
|
1723004062WL001953
|
santu Bai
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
santuBai
|
STATE BANK OF INDIA(508548)
|
209
|
MHOW
|
MP-23-004-062-001/599 (BAI)
|
1723004062NRG24050620230014338
|
05/06/2023
|
RAMLAL
|
1723004062WL001953
|
RAMLAL
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
210
|
MHOW
|
MP-23-004-062-001/599 (BAI)
|
1723004062NRG24050620230014339
|
05/06/2023
|
RAMLAL
|
1723004062WL001953
|
RAMLAL
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
RAMLAL
|
BANK OF BARODA(606985)
|
211
|
MHOW
|
MP-23-004-062-001/71 (BAI)
|
1723004062NRG24050620230014340
|
05/06/2023
|
gulab
|
1723004062WL001953
|
gulab
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
gulab
|
STATE BANK OF INDIA(508548)
|
212
|
MHOW
|
MP-23-004-062-001/71 (BAI)
|
1723004062NRG24050620230014341
|
05/06/2023
|
sonabai
|
1723004062WL001953
|
sonabai
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
sonabai
|
STATE BANK OF INDIA(508548)
|
213
|
MHOW
|
MP-23-004-062-002/515-A (BAI)
|
1723004062NRG24050620230014346
|
05/06/2023
|
ranjit
|
1723004062WL001953
|
ranjit
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
ranjit
|
STATE BANK OF INDIA(508548)
|
214
|
MHOW
|
MP-23-004-062-002/515-A (BAI)
|
1723004062NRG24050620230014347
|
05/06/2023
|
ranjit
|
1723004062WL001953
|
ranjit
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
ranjit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
215
|
MHOW
|
MP-23-004-062-002/516-A (BAI)
|
1723004062NRG24050620230014348
|
05/06/2023
|
badrilal
|
1723004062WL001953
|
badrilal
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
badrilal
|
BANK OF INDIA(508505)
|
216
|
MHOW
|
MP-23-004-062-002/516-A (BAI)
|
1723004062NRG24050620230014349
|
05/06/2023
|
parvatibai
|
1723004062WL001953
|
parvatibai
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
parvatibai
|
STATE BANK OF INDIA(508548)
|
217
|
MHOW
|
MP-23-004-062-002/558 (BAI)
|
1723004062NRG24050620230014356
|
05/06/2023
|
Pritam pal
|
1723004062WL001953
|
Pritam pal
|
00415
|
SBIN0030254
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389887
|
|
Pritampal
|
STATE BANK OF INDIA(508548)
|
218
|
MHOW
|
MP-23-004-062-002/78-B (BAI)
|
1723004062NRG24050620230014364
|
05/06/2023
|
Gajendra
|
1723004062WL001953
|
Gajendra
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
Gajendra
|
RATNAKAR BANK(607393)
|
219
|
MHOW
|
MP-23-004-066-001/103 (RAJPURA UMATH)
|
1723004066NRG24040620230013407
|
05/06/2023
|
shayma lalsing
|
1723004066WL001866
|
shayma lalsing
|
00415
|
SBIN0030254
|
1105
|
1105
|
Rejected
|
09/06/2023
|
|
261389887
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
220
|
MHOW
|
MP-23-004-066-001/127 (RAJPURA UMATH)
|
1723004066NRG24040620230013408
|
05/06/2023
|
MANJUBAI
|
1723004066WL001866
|
MANJUBAI
|
00415
|
SBIN0030254
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389887
|
|
MANJUBAI
|
STATE BANK OF INDIA(508548)
|
221
|
MHOW
|
MP-23-004-066-001/128 (RAJPURA UMATH)
|
1723004066NRG24040620230013409
|
05/06/2023
|
SHARDIBAI
|
1723004066WL001866
|
SHARDIBAI
|
00415
|
SBIN0030254
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389887
|
|
SHARDIBAI
|
STATE BANK OF INDIA(508548)
|
222
|
MHOW
|
MP-23-004-066-001/132 (RAJPURA UMATH)
|
1723004066NRG24040620230013410
|
05/06/2023
|
prabhu bhagvansingh
|
1723004066WL001866
|
prabhu bhagvansingh
|
00415
|
SBIN0030254
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389887
|
|
prabhubhagvansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
223
|
MHOW
|
MP-23-004-066-001/133 (RAJPURA UMATH)
|
1723004066NRG24040620230013411
|
05/06/2023
|
ranglal bhagvansingh
|
1723004066WL001866
|
ranglal bhagvansingh
|
00415
|
SBIN0030254
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389887
|
|
ranglalbhagvansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
224
|
MHOW
|
MP-23-004-066-001/161 (RAJPURA UMATH)
|
1723004066NRG24040620230013412
|
05/06/2023
|
shaluti bai
|
1723004066WL001866
|
shaluti bai
|
00415
|
SBIN0030254
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389887
|
|
shalutibai
|
STATE BANK OF INDIA(508548)
|
225
|
MHOW
|
MP-23-004-066-001/164 (RAJPURA UMATH)
|
1723004066NRG24040620230013413
|
05/06/2023
|
duljiram fulsingh
|
1723004066WL001866
|
duljiram fulsingh
|
00415
|
SBIN0030254
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389887
|
|
duljiramfulsingh
|
STATE BANK OF INDIA(508548)
|
226
|
MHOW
|
MP-23-004-066-001/164 (RAJPURA UMATH)
|
1723004066NRG24040620230013414
|
05/06/2023
|
Rajvanti bai
|
1723004066WL001866
|
Rajvanti bai
|
00415
|
SBIN0030254
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389887
|
|
Rajvantibai
|
STATE BANK OF INDIA(508548)
|
227
|
MHOW
|
MP-23-004-066-001/20 (RAJPURA UMATH)
|
1723004066NRG24040620230013416
|
05/06/2023
|
RAMBIR DAWAR
|
1723004066WL001866
|
RAMBIR DAWAR
|
00415
|
SBIN0030254
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389887
|
|
RAMBIRDAWAR
|
STATE BANK OF INDIA(508548)
|
228
|
MHOW
|
MP-23-004-066-001/20 (RAJPURA UMATH)
|
1723004066NRG24040620230013415
|
05/06/2023
|
tarvarsingh madhav
|
1723004066WL001866
|
tarvarsingh madhav
|
00415
|
SBIN0030254
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389887
|
|
tarvarsinghmadhav
|
STATE BANK OF INDIA(508548)
|
229
|
MHOW
|
MP-23-004-066-001/37 (RAJPURA UMATH)
|
1723004066NRG24040620230013418
|
05/06/2023
|
ramesh
|
1723004066WL001866
|
ramesh
|
00415
|
SBIN0030254
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389887
|
|
ramesh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
230
|
MHOW
|
MP-23-004-066-001/37 (RAJPURA UMATH)
|
1723004066NRG24040620230013419
|
05/06/2023
|
RAMKANYA BAI
|
1723004066WL001866
|
RAMKANYA BAI
|
00415
|
SBIN0030254
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389887
|
|
RAMKANYABAI
|
STATE BANK OF INDIA(508548)
|
231
|
MHOW
|
MP-23-004-066-001/45 (RAJPURA UMATH)
|
1723004066NRG24040620230013420
|
05/06/2023
|
pradan jayram
|
1723004066WL001866
|
pradan jayram
|
00415
|
SBIN0030254
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389887
|
|
pradanjayram
|
STATE BANK OF INDIA(508548)
|
232
|
MHOW
|
MP-23-004-066-001/577 (RAJPURA UMATH)
|
1723004066NRG24040620230013422
|
05/06/2023
|
Hemraj
|
1723004066WL001866
|
Hemraj
|
00415
|
SBIN0030254
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389887
|
|
Hemraj
|
STATE BANK OF INDIA(508548)
|
233
|
MHOW
|
MP-23-004-066-001/579 (RAJPURA UMATH)
|
1723004066NRG24040620230013423
|
05/06/2023
|
BABULAL RAMESH
|
1723004066WL001866
|
BABULAL RAMESH
|
00415
|
SBIN0030254
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389887
|
|
BABULALRAMESH
|
STATE BANK OF INDIA(508548)
|
234
|
MHOW
|
MP-23-004-066-001/579 (RAJPURA UMATH)
|
1723004066NRG24040620230013424
|
05/06/2023
|
SULOCHNA BABULAL BHABAR
|
1723004066WL001866
|
SULOCHNA BABULAL BHABAR
|
00415
|
SBIN0030254
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389887
|
|
SULOCHNABABULALBHABAR
|
STATE BANK OF INDIA(508548)
|
235
|
MHOW
|
MP-23-004-066-001/634 (RAJPURA UMATH)
|
1723004066NRG24040620230013430
|
05/06/2023
|
rohit
|
1723004066WL001866
|
rohit
|
00415
|
SBIN0030254
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389887
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
236
|
MHOW
|
MP-23-004-066-001/642 (RAJPURA UMATH)
|
1723004066NRG24040620230013432
|
05/06/2023
|
GANGA TARESING
|
1723004066WL001866
|
GANGA TARESING
|
00415
|
SBIN0030254
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389887
|
|
GANGATARESING
|
STATE BANK OF INDIA(508548)
|
237
|
MHOW
|
MP-23-004-066-001/644 (RAJPURA UMATH)
|
1723004066NRG24040620230013433
|
05/06/2023
|
GOLU
|
1723004066WL001866
|
GOLU
|
00415
|
SBIN0030254
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389887
|
|
GOLU
|
FINO PAYMENTS BANK LTD(608001)
|
238
|
MHOW
|
MP-23-004-066-001/646 (RAJPURA UMATH)
|
1723004066NRG24040620230013434
|
05/06/2023
|
Umesh Tare singh
|
1723004066WL001866
|
Umesh Tare singh
|
00415
|
SBIN0030254
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389887
|
|
UmeshTaresingh
|
STATE BANK OF INDIA(508548)
|
239
|
MHOW
|
MP-23-004-066-001/83 (RAJPURA UMATH)
|
1723004066NRG24040620230013436
|
05/06/2023
|
Arun Singh
|
1723004066WL001866
|
Arun Singh
|
00415
|
SBIN0030254
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389887
|
|
ArunSingh
|
STATE BANK OF INDIA(508548)
|
240
|
MHOW
|
MP-23-004-066-001/83 (RAJPURA UMATH)
|
1723004066NRG24040620230013435
|
05/06/2023
|
jarvarsingh madav
|
1723004066WL001866
|
jarvarsingh madav
|
00415
|
SBIN0030254
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389887
|
|
jarvarsinghmadav
|
STATE BANK OF INDIA(508548)
|
241
|
MHOW
|
MP-23-004-066-001/85 (RAJPURA UMATH)
|
1723004066NRG24040620230013437
|
05/06/2023
|
mungalal santu
|
1723004066WL001866
|
mungalal santu
|
00415
|
SBIN0030254
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389887
|
|
mungalalsantu
|
AXIS BANK(607153)
|
242
|
MHOW
|
MP-23-004-066-001/86 (RAJPURA UMATH)
|
1723004066NRG24040620230013438
|
05/06/2023
|
shivakanya
|
1723004066WL001866
|
shivakanya
|
00415
|
SBIN0030254
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389887
|
|
shivakanya
|
STATE BANK OF INDIA(508548)
|
243
|
MHOW
|
MP-23-004-066-001/96 (RAJPURA UMATH)
|
1723004066NRG24040620230013439
|
05/06/2023
|
fulsingh madu
|
1723004066WL001866
|
fulsingh madu
|
00415
|
SBIN0030254
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389887
|
|
fulsinghmadu
|
STATE BANK OF INDIA(508548)
|
244
|
MHOW
|
MP-23-004-066-001/96 (RAJPURA UMATH)
|
1723004066NRG24040620230013440
|
05/06/2023
|
fulsingh madu
|
1723004066WL001866
|
fulsingh madu
|
00415
|
SBIN0030254
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389887
|
|
fulsinghmadu
|
BANK OF INDIA(508505)
|
245
|
MHOW
|
MP-23-004-066-002/145 (RAJPURA UMATH)
|
1723004066NRG24040620230013441
|
05/06/2023
|
rajubai motising
|
1723004066WL001866
|
rajubai motising
|
00415
|
SBIN0030254
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389887
|
|
rajubaimotising
|
STATE BANK OF INDIA(508548)
|
246
|
MHOW
|
MP-23-004-066-002/159 (RAJPURA UMATH)
|
1723004066NRG24040620230013442
|
05/06/2023
|
NANDU DEVISINGH
|
1723004066WL001866
|
NANDU DEVISINGH
|
00415
|
SBIN0030254
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389887
|
|
NANDUDEVISINGH
|
STATE BANK OF INDIA(508548)
|
247
|
MHOW
|
MP-23-004-066-002/159 (RAJPURA UMATH)
|
1723004066NRG24040620230013443
|
05/06/2023
|
shima nandu
|
1723004066WL001866
|
shima nandu
|
00415
|
SBIN0030254
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389887
|
|
shimanandu
|
STATE BANK OF INDIA(508548)
|
248
|
MHOW
|
MP-23-004-066-002/162 (RAJPURA UMATH)
|
1723004066NRG24040620230013444
|
05/06/2023
|
anita satnarayan
|
1723004066WL001866
|
anita satnarayan
|
00415
|
SBIN0030254
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389887
|
|
anitasatnarayan
|
STATE BANK OF INDIA(508548)
|
249
|
MHOW
|
MP-23-004-066-002/21 (RAJPURA UMATH)
|
1723004066NRG24040620230013445
|
05/06/2023
|
NANURAM
|
1723004066WL001866
|
NANURAM
|
00415
|
SBIN0030254
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389887
|
|
NANURAM
|
STATE BANK OF INDIA(508548)
|
250
|
MHOW
|
MP-23-004-066-002/36 (RAJPURA UMATH)
|
1723004066NRG24040620230013446
|
05/06/2023
|
Balaram
|
1723004066WL001866
|
Balaram
|
00415
|
SBIN0030254
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389887
|
|
Balaram
|
STATE BANK OF INDIA(508548)
|
251
|
MHOW
|
MP-23-004-066-002/63 (RAJPURA UMATH)
|
1723004066NRG24040620230013448
|
05/06/2023
|
kamalibai madan
|
1723004066WL001866
|
kamalibai madan
|
00415
|
SBIN0030254
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389887
|
|
kamalibaimadan
|
STATE BANK OF INDIA(508548)
|
252
|
MHOW
|
MP-23-004-066-002/646 (RAJPURA UMATH)
|
1723004066NRG24040620230013450
|
05/06/2023
|
MR MANSINGH BHARAT SINGH
|
1723004066WL001866
|
MR MANSINGH BHARAT SINGH
|
00415
|
SBIN0030254
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389887
|
|
MRMANSINGHBHARATSINGH
|
STATE BANK OF INDIA(508548)
|
253
|
MHOW
|
MP-23-004-066-002/82 (RAJPURA UMATH)
|
1723004066NRG24040620230013451
|
05/06/2023
|
paanchubai jayram
|
1723004066WL001866
|
paanchubai jayram
|
00415
|
SBIN0030254
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389887
|
|
paanchubaijayram
|
STATE BANK OF INDIA(508548)
|
254
|
MHOW
|
MP-23-004-066-003/109 (RAJPURA UMATH)
|
1723004066NRG24040620230013452
|
05/06/2023
|
Motisingbhuriya ratiya
|
1723004066WL001866
|
Motisingbhuriya ratiya
|
00415
|
SBIN0030254
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389887
|
|
Motisingbhuriyaratiya
|
STATE BANK OF INDIA(508548)
|
255
|
MHOW
|
MP-23-004-066-003/119 (RAJPURA UMATH)
|
1723004066NRG24040620230013454
|
05/06/2023
|
SEEMA BAI SUWASINGH
|
1723004066WL001866
|
SEEMA BAI SUWASINGH
|
00415
|
SBIN0030254
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389887
|
|
SEEMABAISUWASINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80444
|
80444
|
|
|
|
|
|
|
|
256
|
MHOW
|
MP-23-004-057-001/2146 (DATODA)
|
1723004057NRG24050620230013630
|
05/06/2023
|
Rohit
|
1723004057WL001894
|
Rohit
|
00415
|
SBIN0030524
|
221
|
221
|
Processed
|
09/06/2023
|
|
261389887
|
|
Rohit
|
HDFC BANK LTD(607152)
|
257
|
MHOW
|
MP-23-004-057-001/2890 (DATODA)
|
1723004057NRG24050620230013640
|
05/06/2023
|
hemraj
|
1723004057WL001894
|
hemraj
|
00415
|
SBIN0030524
|
221
|
221
|
Processed
|
09/06/2023
|
|
261389887
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
258
|
MHOW
|
MP-23-004-057-001/2950 (DATODA)
|
1723004057NRG24050620230013657
|
05/06/2023
|
mukesh babriwal
|
1723004057WL001894
|
mukesh babriwal
|
00415
|
SBIN0030524
|
221
|
221
|
Processed
|
09/06/2023
|
|
261389887
|
|
mukeshbabriwal
|
STATE BANK OF INDIA(508548)
|
259
|
MHOW
|
MP-23-004-060-001/286 (GHOSIKHEDA)
|
1723004060NRG24030620230013353
|
05/06/2023
|
SAVITRIBAI WO PUNAMCHAND MEENA
|
1723004060WL001857
|
SAVITRIBAI WO PUNAMCHAND MEENA
|
00415
|
SBIN0030524
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
SAVITRIBAIWOPUNAMCHANDMEENA
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
260
|
MHOW
|
MP-23-004-060-002/143 (GHOSIKHEDA)
|
1723004060NRG24030620230013356
|
05/06/2023
|
MOHD.INAYAT KHAN
|
1723004060WL001857
|
MOHD.INAYAT KHAN
|
00415
|
SBIN0030524
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
MOHD.INAYATKHAN
|
CANARA BANK(508532)
|
261
|
MHOW
|
MP-23-004-062-001/595 (BAI)
|
1723004062NRG24050620230014331
|
05/06/2023
|
suman
|
1723004062WL001953
|
suman
|
00415
|
SBIN0030524
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
suman
|
BANK OF INDIA(508505)
|
262
|
MHOW
|
MP-23-004-062-002/56-C (BAI)
|
1723004062NRG24050620230014360
|
05/06/2023
|
Dharmendra
|
1723004062WL001953
|
Dharmendra
|
00415
|
SBIN0030524
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
Dharmendra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
263
|
MHOW
|
MP-23-004-062-002/56-C (BAI)
|
1723004062NRG24050620230014361
|
05/06/2023
|
Dharmendra
|
1723004062WL001953
|
Dharmendra
|
00415
|
SBIN0030524
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
Dharmendra
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
264
|
MHOW
|
MP-23-004-023-003/611 (BHICHOLI)
|
1723004023NRG24030620230013320
|
05/06/2023
|
Anil
|
1723004023WL001853
|
Anil
|
00462
|
UCBA0002247
|
1105
|
1105
|
Processed
|
09/06/2023
|
|
261389887
|
|
Anil
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
265
|
MHOW
|
MP-23-004-027-002/292 (JUKUKHEDI)
|
1723004027NRG24030620230013349
|
05/06/2023
|
SHER ALI PATEL
|
1723004027WL001856
|
SHER ALI PATEL
|
00462
|
UCBA0002799
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261389887
|
|
SHERALIPATEL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
266
|
MHOW
|
MP-23-004-026-002/152 (RAJPURA KUTI)
|
1723004026NRG24050620230013872
|
05/06/2023
|
MAKHAN
|
1723004026WL001914
|
MAKHAN
|
00468
|
UBIN0536270
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
MAKHAN
|
UNION BANK OF INDIA(508500)
|
267
|
MHOW
|
MP-23-004-035-002/26 (KHURDA)
|
1723004035NRG24030620230013112
|
05/06/2023
|
Deva
|
1723004035WL001833
|
Deva
|
00468
|
UBIN0536270
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
Deva
|
BANK OF INDIA(508505)
|
268
|
MHOW
|
MP-23-004-035-002/26 (KHURDA)
|
1723004035NRG24030620230013111
|
05/06/2023
|
Deva
|
1723004035WL001833
|
Deva
|
00468
|
UBIN0536270
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
Deva
|
BANK OF INDIA(508505)
|
269
|
MHOW
|
MP-23-004-051-001/136-A (BASIPIPRI)
|
1723004051NRG24050620230014300
|
05/06/2023
|
AARTI
|
1723004051WL001952
|
AARTI
|
00468
|
UBIN0536270
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
AARTI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
270
|
MHOW
|
MP-23-004-052-002/278 (MANGLYA)
|
1723004052NRG24050620230013908
|
05/06/2023
|
Sunita Bai
|
1723004052WL001923
|
Sunita Bai
|
00468
|
UBIN0914070
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
SunitaBai
|
RATNAKAR BANK(607393)
|
271
|
MHOW
|
MP-23-004-054-002/151 (PIPLYA)
|
1723004054NRG24050620230014252
|
05/06/2023
|
GANGARAM
|
1723004054WL001951
|
GANGARAM
|
00468
|
UBIN0914070
|
884
|
884
|
Processed
|
09/06/2023
|
|
261389887
|
|
GANGARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
272
|
MHOW
|
MP-23-004-062-001/520-A (BAI)
|
1723004062NRG24050620230014318
|
05/06/2023
|
dharmendra
|
1723004062WL001953
|
dharmendra
|
00666
|
IDFB0041323
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
dharmendra
|
BANK OF MAHARASHTRA(607387)
|
273
|
MHOW
|
MP-23-004-062-001/520-A (BAI)
|
1723004062NRG24050620230014319
|
05/06/2023
|
dharmendra
|
1723004062WL001953
|
dharmendra
|
00666
|
IDFB0041323
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
274
|
MHOW
|
MP-23-004-026-001/8 (RAJPURA KUTI)
|
1723004074NRG24050620230014373
|
05/06/2023
|
Govind
|
1723004074WL001954
|
Govind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
275
|
MHOW
|
MP-23-004-027-002/283 (JUKUKHEDI)
|
1723004027NRG24030620230013339
|
05/06/2023
|
RAJIYA
|
1723004027WL001855
|
RAJIYA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261389887
|
|
RAJIYA
|
FINO PAYMENTS BANK LTD(608001)
|
276
|
MHOW
|
MP-23-004-027-002/283 (JUKUKHEDI)
|
1723004027NRG24030620230013338
|
05/06/2023
|
SADDAM
|
1723004027WL001855
|
SADDAM
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261389887
|
|
SADDAM
|
FINO PAYMENTS BANK LTD(608001)
|
277
|
MHOW
|
MP-23-004-027-002/285 (JUKUKHEDI)
|
1723004027NRG24030620230013340
|
05/06/2023
|
AWESH
|
1723004027WL001855
|
AWESH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261389887
|
|
AWESH
|
FINO PAYMENTS BANK LTD(608001)
|
278
|
MHOW
|
MP-23-004-027-002/285 (JUKUKHEDI)
|
1723004027NRG24030620230013341
|
05/06/2023
|
REHANA
|
1723004027WL001855
|
REHANA
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261389887
|
|
REHANA
|
FINO PAYMENTS BANK LTD(608001)
|
279
|
MHOW
|
MP-23-004-027-002/286 (JUKUKHEDI)
|
1723004027NRG24030620230013342
|
05/06/2023
|
JAUL
|
1723004027WL001855
|
JAUL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261389887
|
|
JAUL
|
FINO PAYMENTS BANK LTD(608001)
|
280
|
MHOW
|
MP-23-004-027-002/286 (JUKUKHEDI)
|
1723004027NRG24030620230013343
|
05/06/2023
|
SHABNAM BEE
|
1723004027WL001855
|
SHABNAM BEE
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261389887
|
|
SHABNAMBEE
|
FINO PAYMENTS BANK LTD(608001)
|
281
|
MHOW
|
MP-23-004-027-002/287 (JUKUKHEDI)
|
1723004027NRG24030620230013344
|
05/06/2023
|
JUBER
|
1723004027WL001855
|
JUBER
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261389887
|
|
JUBER
|
FINO PAYMENTS BANK LTD(608001)
|
282
|
MHOW
|
MP-23-004-027-002/290 (JUKUKHEDI)
|
1723004027NRG24030620230013346
|
05/06/2023
|
IRFAN PATEL
|
1723004027WL001855
|
IRFAN PATEL
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261389887
|
|
IRFANPATEL
|
FINO PAYMENTS BANK LTD(608001)
|
283
|
MHOW
|
MP-23-004-027-002/290 (JUKUKHEDI)
|
1723004027NRG24030620230013347
|
05/06/2023
|
SUNNAT
|
1723004027WL001855
|
SUNNAT
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
09/06/2023
|
|
261389887
|
|
SUNNAT
|
FINO PAYMENTS BANK LTD(608001)
|
284
|
MHOW
|
MP-23-004-054-002/10 (PIPLYA)
|
1723004054NRG24050620230014243
|
05/06/2023
|
Bherusingh
|
1723004054WL001951
|
Bherusingh
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/06/2023
|
|
261389887
|
|
Bherusingh
|
FINO PAYMENTS BANK LTD(608001)
|
285
|
MHOW
|
MP-23-004-054-002/133 (PIPLYA)
|
1723004054NRG24050620230014246
|
05/06/2023
|
ROPSINGH
|
1723004054WL001951
|
ROPSINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/06/2023
|
|
261389887
|
|
ROPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
286
|
MHOW
|
MP-23-004-054-002/133 (PIPLYA)
|
1723004054NRG24050620230014245
|
05/06/2023
|
RUPASINGH
|
1723004054WL001951
|
RUPASINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/06/2023
|
|
261389887
|
|
RUPASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
287
|
MHOW
|
MP-23-004-054-002/169 (PIPLYA)
|
1723004054NRG24050620230014258
|
05/06/2023
|
SAYAB SINGH
|
1723004054WL001951
|
SAYAB SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/06/2023
|
|
261389887
|
|
SAYABSINGH
|
BANK OF INDIA(508505)
|
288
|
MHOW
|
MP-23-004-054-002/169 (PIPLYA)
|
1723004054NRG24050620230014257
|
05/06/2023
|
SAYAB SINGH
|
1723004054WL001951
|
SAYAB SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/06/2023
|
|
261389887
|
|
SAYABSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
289
|
MHOW
|
MP-23-004-054-002/172 (PIPLYA)
|
1723004054NRG24050620230014260
|
05/06/2023
|
GANGOO BAI
|
1723004054WL001951
|
GANGOO BAI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/06/2023
|
|
261389887
|
|
GANGOOBAI
|
STATE BANK OF INDIA(508548)
|
290
|
MHOW
|
MP-23-004-054-002/19 (PIPLYA)
|
1723004054NRG24050620230014262
|
05/06/2023
|
Ramprasad
|
1723004054WL001951
|
Ramprasad
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/06/2023
|
|
261389887
|
|
Ramprasad
|
BANK OF MAHARASHTRA(607387)
|
291
|
MHOW
|
MP-23-004-054-002/19 (PIPLYA)
|
1723004054NRG24050620230014261
|
05/06/2023
|
Ramprasad
|
1723004054WL001951
|
Ramprasad
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/06/2023
|
|
261389887
|
|
Ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
292
|
MHOW
|
MP-23-004-054-002/21 (PIPLYA)
|
1723004054NRG24050620230014265
|
05/06/2023
|
Changilal
|
1723004054WL001951
|
Changilal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/06/2023
|
|
261389887
|
|
Changilal
|
FINO PAYMENTS BANK LTD(608001)
|
293
|
MHOW
|
MP-23-004-054-002/21 (PIPLYA)
|
1723004054NRG24050620230014264
|
05/06/2023
|
Changilal
|
1723004054WL001951
|
Changilal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/06/2023
|
|
261389887
|
|
Changilal
|
BANK OF MAHARASHTRA(607387)
|
294
|
MHOW
|
MP-23-004-054-002/25 (PIPLYA)
|
1723004054NRG24050620230014268
|
05/06/2023
|
BALUSINGH
|
1723004054WL001951
|
BALUSINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/06/2023
|
|
261389887
|
|
BALUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
295
|
MHOW
|
MP-23-004-054-002/27 (PIPLYA)
|
1723004054NRG24050620230014271
|
05/06/2023
|
SAJANA BAI
|
1723004054WL001951
|
SAJANA BAI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/06/2023
|
|
261389887
|
|
SAJANABAI
|
BANK OF INDIA(508505)
|
296
|
MHOW
|
MP-23-004-054-002/27 (PIPLYA)
|
1723004054NRG24050620230014270
|
05/06/2023
|
SAJANA BAI
|
1723004054WL001951
|
SAJANA BAI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/06/2023
|
|
261389887
|
|
SAJANABAI
|
BANK OF INDIA(508505)
|
297
|
MHOW
|
MP-23-004-054-002/50 (PIPLYA)
|
1723004054NRG24050620230014277
|
05/06/2023
|
CHAMPABAI
|
1723004054WL001951
|
CHAMPABAI
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/06/2023
|
|
261389887
|
|
CHAMPABAI
|
FINO PAYMENTS BANK LTD(608001)
|
298
|
MHOW
|
MP-23-004-054-002/50-B (PIPLYA)
|
1723004054NRG24050620230014280
|
05/06/2023
|
KRASHNA
|
1723004054WL001951
|
KRASHNA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/06/2023
|
|
261389887
|
|
KRASHNA
|
FINO PAYMENTS BANK LTD(608001)
|
299
|
MHOW
|
MP-23-004-054-002/50-B (PIPLYA)
|
1723004054NRG24050620230014279
|
05/06/2023
|
KRASHNA
|
1723004054WL001951
|
KRASHNA
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/06/2023
|
|
261389887
|
|
KRASHNA
|
BANK OF INDIA(508505)
|
300
|
MHOW
|
MP-23-004-054-002/50-B (PIPLYA)
|
1723004054NRG24050620230014278
|
05/06/2023
|
KRASHNA
|
1723004054WL001951
|
KRASHNA
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
09/06/2023
|
|
261389887
|
|
KRASHNA
|
BANK OF MAHARASHTRA(607387)
|
301
|
MHOW
|
MP-23-004-054-002/51 (PIPLYA)
|
1723004054NRG24050620230014282
|
05/06/2023
|
GOBIYA
|
1723004054WL001951
|
GOBIYA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/06/2023
|
|
261389887
|
|
GOBIYA
|
BANK OF INDIA(508505)
|
302
|
MHOW
|
MP-23-004-054-002/51 (PIPLYA)
|
1723004054NRG24050620230014281
|
05/06/2023
|
GOBIYA
|
1723004054WL001951
|
GOBIYA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/06/2023
|
|
261389887
|
|
GOBIYA
|
FINO PAYMENTS BANK LTD(608001)
|
303
|
MHOW
|
MP-23-004-054-002/71-A (PIPLYA)
|
1723004054NRG24050620230014287
|
05/06/2023
|
MANISHA
|
1723004054WL001951
|
MANISHA
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/06/2023
|
|
261389887
|
|
MANISHA
|
FINO PAYMENTS BANK LTD(608001)
|
304
|
MHOW
|
MP-23-004-054-002/96 (PIPLYA)
|
1723004054NRG24050620230014296
|
05/06/2023
|
KARAN SINGH
|
1723004054WL001951
|
KARAN SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/06/2023
|
|
261389887
|
|
KARANSINGH
|
BANK OF INDIA(508505)
|
305
|
MHOW
|
MP-23-004-054-002/96 (PIPLYA)
|
1723004054NRG24050620230014295
|
05/06/2023
|
KARAN SINGH
|
1723004054WL001951
|
KARAN SINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
09/06/2023
|
|
261389887
|
|
KARANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33592
|
33592
|
|
|
|
|
|
|
|
306
|
MHOW
|
MP-23-004-027-001/177-A (JUKUKHEDI)
|
1723004027NRG24050620230014206
|
05/06/2023
|
mamta
|
1723004027WL001948
|
mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
307
|
MHOW
|
MP-23-004-026-003/863 (RAJPURA KUTI)
|
1723004026NRG24050620230013878
|
05/06/2023
|
RATAN
|
1723004026WL001914
|
RATAN
|
00697
|
BKID0MG0445
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
RATAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
308
|
MHOW
|
MP-23-004-028-002/319 (SIHOD)
|
1723004028NRG24020620230013046
|
05/06/2023
|
Rohit verma
|
1723004028WL001820
|
Rohit verma
|
00697
|
BKID0MG0445
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
Rohitverma
|
BANK OF INDIA(508505)
|
309
|
MHOW
|
MP-23-004-068-001/202 (KANKARIYA)
|
1723004068NRG24030620230013098
|
05/06/2023
|
Narayan sobharam
|
1723004068WL001831
|
Narayan sobharam
|
00697
|
BKID0MG0445
|
1326
|
1326
|
Processed
|
09/06/2023
|
|
261389887
|
|
Narayansobharam
|
NARMADA JHABUA GRAMIN BANK(508515)
|
310
|
MHOW
|
MP-23-004-068-001/266 (KANKARIYA)
|
1723004068NRG24030620230013103
|
05/06/2023
|
LILA BAI
|
1723004068WL001832
|
LILA BAI
|
00697
|
BKID0MG0445
|
442
|
442
|
Processed
|
09/06/2023
|
|
261389887
|
|
LILABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
332163
|
332163
|
|
|
|
|
|
|
|