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-23-004-017-001/1007 (JAMLI)
|
1723004017NRG24030720230038746
|
03/07/2023
|
manish
|
1723004017WL004059
|
manish
|
00032
|
UTIB0000650
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
manish
|
AXIS BANK(607153)
|
2
|
MHOW
|
MP-23-004-019-001/203-A (SITAPAT)
|
1723004019NRG24030720230038988
|
03/07/2023
|
chanchal pathak
|
1723004019WL004091
|
chanchal pathak
|
00032
|
UTIB0000650
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
chanchalpathak
|
AXIS BANK(607153)
|
3
|
MHOW
|
MP-23-004-019-001/203-A (SITAPAT)
|
1723004019NRG24030720230038989
|
03/07/2023
|
puja
|
1723004019WL004091
|
puja
|
00032
|
UTIB0000650
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
puja
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
4
|
MHOW
|
MP-23-004-021-002/37-A (KAMADPUR)
|
1723004021NRG24030720230038899
|
03/07/2023
|
Juber
|
1723004021WL004078
|
Juber
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
Juber
|
AXIS BANK(607153)
|
5
|
MHOW
|
MP-23-004-021-002/47-A (KAMADPUR)
|
1723004021NRG24030720230038902
|
03/07/2023
|
JULESHA BEE
|
1723004021WL004078
|
JULESHA BEE
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
JULESHABEE
|
CANARA BANK(508532)
|
6
|
MHOW
|
MP-23-004-021-002/47-B (KAMADPUR)
|
1723004021NRG24030720230038903
|
03/07/2023
|
IRFAN
|
1723004021WL004078
|
IRFAN
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
IRFAN
|
BANK OF BARODA(606985)
|
7
|
MHOW
|
MP-23-004-021-002/47-B (KAMADPUR)
|
1723004021NRG24030720230038905
|
03/07/2023
|
IRFAN
|
1723004021WL004079
|
IRFAN
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
IRFAN
|
BANK OF INDIA(508505)
|
8
|
MHOW
|
MP-23-004-047-001/712 (AMBACHANDAN)
|
1723004047NRG24030720230039005
|
03/07/2023
|
MR RAHUL PATIDAR
|
1723004047WL004092
|
MR RAHUL PATIDAR
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
MRRAHULPATIDAR
|
STATE BANK OF INDIA(508548)
|
9
|
MHOW
|
MP-23-004-054-003/76 (PIPLYA)
|
1723004054NRG24030720230039177
|
03/07/2023
|
Monika
|
1723004054WL004096
|
Monika
|
00045
|
BARB0MHOWXX
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558275
|
|
Monika
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
10
|
MHOW
|
MP-23-004-034-001/41-A (NAHARKHEDI)
|
1723004034NRG24020720230038670
|
03/07/2023
|
Ramprasad Thawarsingh
|
1723004034WL004047
|
Ramprasad Thawarsingh
|
00048
|
BKID0005569
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
RamprasadThawarsingh
|
BANK OF INDIA(508505)
|
11
|
MHOW
|
MP-23-004-034-001/63 (NAHARKHEDI)
|
1723004034NRG24020720230038675
|
03/07/2023
|
Asharam
|
1723004034WL004047
|
Asharam
|
00048
|
BKID0005569
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
Asharam
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
12
|
MHOW
|
MP-23-004-034-001/63 (NAHARKHEDI)
|
1723004034NRG24020720230038676
|
03/07/2023
|
Magan
|
1723004034WL004047
|
Magan
|
00048
|
BKID0005569
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
Magan
|
BANK OF INDIA(508505)
|
13
|
MHOW
|
MP-23-004-035-001/207 (KHURDA)
|
1723004035NRG24020720230038066
|
03/07/2023
|
THAWRIBAI
|
1723004035WL003998
|
THAWRIBAI
|
00048
|
BKID0005569
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
THAWRIBAI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
14
|
MHOW
|
MP-23-004-054-001/61 (PIPLYA)
|
1723004054NRG24030720230039069
|
03/07/2023
|
LALITA
|
1723004054WL004096
|
LALITA
|
00048
|
BKID0008808
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558275
|
|
LALITA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
15
|
MHOW
|
MP-23-004-021-002/47-C (KAMADPUR)
|
1723004021NRG24030720230038907
|
03/07/2023
|
NISAR PATEL
|
1723004021WL004079
|
NISAR PATEL
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
NISARPATEL
|
BANK OF BARODA(606985)
|
16
|
MHOW
|
MP-23-004-021-002/98-A (KAMADPUR)
|
1723004021NRG24030720230038910
|
03/07/2023
|
Ajabnur
|
1723004021WL004079
|
Ajabnur
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
Ajabnur
|
ICICI BANK LTD(508534)
|
17
|
MHOW
|
MP-23-004-021-002/98-A (KAMADPUR)
|
1723004021NRG24030720230038911
|
03/07/2023
|
Ajabnur
|
1723004021WL004079
|
Ajabnur
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
Ajabnur
|
BANK OF INDIA(508505)
|
18
|
MHOW
|
MP-23-004-042-001/275 (KELOD)
|
1723004042NRG24020720230037871
|
03/07/2023
|
AMIT KAMAL
|
1723004042WL003989
|
AMIT KAMAL
|
00048
|
BKID0008816
|
1105
|
1105
|
Rejected
|
13/07/2023
|
|
799558275
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
19
|
MHOW
|
MP-23-004-042-001/334 (KELOD)
|
1723004042NRG24020720230037872
|
03/07/2023
|
LAKHAN RADHESHYAM VISHVAKARMA
|
1723004042WL003989
|
LAKHAN RADHESHYAM VISHVAKARMA
|
00048
|
BKID0008816
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558275
|
|
LAKHANRADHESHYAMVISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
20
|
MHOW
|
MP-23-004-042-001/425 (KELOD)
|
1723004042NRG24020720230037875
|
03/07/2023
|
RAMKALA BAI RADHEYSHYAM
|
1723004042WL003990
|
RAMKALA BAI RADHEYSHYAM
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
RAMKALABAIRADHEYSHYAM
|
BANK OF INDIA(508505)
|
21
|
MHOW
|
MP-23-004-042-001/516-A (KELOD)
|
1723004042NRG24020720230037876
|
03/07/2023
|
CHANDRASHEKHAR CHOUDHARY
|
1723004042WL003990
|
CHANDRASHEKHAR CHOUDHARY
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
CHANDRASHEKHARCHOUDHARY
|
BANK OF INDIA(508505)
|
22
|
MHOW
|
MP-23-004-042-001/585 (KELOD)
|
1723004042NRG24020720230037873
|
03/07/2023
|
KAVITA OMPRAKASH
|
1723004042WL003989
|
KAVITA OMPRAKASH
|
00048
|
BKID0008816
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558275
|
|
KAVITAOMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
23
|
MHOW
|
MP-23-004-047-001/725 (AMBACHANDAN)
|
1723004047NRG24030720230039007
|
03/07/2023
|
navin
|
1723004047WL004092
|
navin
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
navin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
24
|
MHOW
|
MP-23-004-054-001/129 (PIPLYA)
|
1723004054NRG24030720230039046
|
03/07/2023
|
ANTAR SINGH NINAMA SDE RAM
|
1723004054WL004096
|
ANTAR SINGH NINAMA SDE RAM
|
00048
|
BKID0008816
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558275
|
|
ANTARSINGHNINAMASDERAM
|
BANK OF INDIA(508505)
|
25
|
MHOW
|
MP-23-004-054-001/129 (PIPLYA)
|
1723004054NRG24030720230039047
|
03/07/2023
|
ANTAR SINGH NINAMA SDE RAM
|
1723004054WL004096
|
ANTAR SINGH NINAMA SDE RAM
|
00048
|
BKID0008816
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558275
|
|
ANTARSINGHNINAMASDERAM
|
STATE BANK OF INDIA(508548)
|
26
|
MHOW
|
MP-23-004-054-001/62 (PIPLYA)
|
1723004054NRG24030720230039070
|
03/07/2023
|
NADAN SINGH
|
1723004054WL004096
|
NADAN SINGH
|
00048
|
BKID0008816
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799558275
|
|
NADANSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
27
|
MHOW
|
MP-23-004-060-002/133-A (GHOSIKHEDA)
|
1723004060NRG24030720230038789
|
03/07/2023
|
SUNITA CHOUHAN
|
1723004060WL004062
|
SUNITA CHOUHAN
|
00048
|
BKID0008821
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
SUNITACHOUHAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
28
|
MHOW
|
MP-23-004-058-005/387 (SHIVNAGAR)
|
1723004058NRG24030720230038806
|
03/07/2023
|
hemraj
|
1723004058WL004065
|
hemraj
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
hemraj
|
BANK OF INDIA(508505)
|
29
|
MHOW
|
MP-23-004-058-005/387 (SHIVNAGAR)
|
1723004058NRG24030720230038807
|
03/07/2023
|
narmda bai
|
1723004058WL004065
|
narmda bai
|
00048
|
BKID0008824
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799558275
|
|
narmdabai
|
BANK OF INDIA(508505)
|
30
|
MHOW
|
MP-23-004-060-001/108-A (GHOSIKHEDA)
|
1723004060NRG24030720230038797
|
03/07/2023
|
LAXMAN SO CHHOGALAL BARBAT
|
1723004060WL004063
|
LAXMAN SO CHHOGALAL BARBAT
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
LAXMANSOCHHOGALALBARBAT
|
BANK OF INDIA(508505)
|
31
|
MHOW
|
MP-23-004-060-001/36 (GHOSIKHEDA)
|
1723004060NRG24030720230038779
|
03/07/2023
|
rasid nasir khan
|
1723004060WL004062
|
rasid nasir khan
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
rasidnasirkhan
|
BANK OF INDIA(508505)
|
32
|
MHOW
|
MP-23-004-060-001/80 (GHOSIKHEDA)
|
1723004060NRG24030720230038781
|
03/07/2023
|
rahul suvalal
|
1723004060WL004062
|
rahul suvalal
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
rahulsuvalal
|
BANK OF INDIA(508505)
|
33
|
MHOW
|
MP-23-004-060-002/101 (GHOSIKHEDA)
|
1723004060NRG24030720230038783
|
03/07/2023
|
MAYA BAI WO MOHANLAL PAWAR
|
1723004060WL004062
|
MAYA BAI WO MOHANLAL PAWAR
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
MAYABAIWOMOHANLALPAWAR
|
BANK OF INDIA(508505)
|
34
|
MHOW
|
MP-23-004-060-002/101 (GHOSIKHEDA)
|
1723004060NRG24030720230038782
|
03/07/2023
|
mohan
|
1723004060WL004062
|
mohan
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
mohan
|
BANK OF INDIA(508505)
|
35
|
MHOW
|
MP-23-004-060-002/114-A (GHOSIKHEDA)
|
1723004060NRG24030720230038784
|
03/07/2023
|
Satish so mohan rajput
|
1723004060WL004062
|
Satish so mohan rajput
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
Satishsomohanrajput
|
BANK OF INDIA(508505)
|
36
|
MHOW
|
MP-23-004-060-002/114-A (GHOSIKHEDA)
|
1723004060NRG24030720230038785
|
03/07/2023
|
SATISH SO MOHAN RAJPUT
|
1723004060WL004062
|
SATISH SO MOHAN RAJPUT
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
SATISHSOMOHANRAJPUT
|
BANK OF INDIA(508505)
|
37
|
MHOW
|
MP-23-004-060-002/131-A (GHOSIKHEDA)
|
1723004060NRG24030720230038786
|
03/07/2023
|
Bhuri bai lalsingh
|
1723004060WL004062
|
Bhuri bai lalsingh
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
Bhuribailalsingh
|
BANK OF INDIA(508505)
|
38
|
MHOW
|
MP-23-004-060-002/131-A (GHOSIKHEDA)
|
1723004060NRG24030720230038787
|
03/07/2023
|
Chetan so lalsingh
|
1723004060WL004062
|
Chetan so lalsingh
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
Chetansolalsingh
|
BANK OF INDIA(508505)
|
39
|
MHOW
|
MP-23-004-060-002/250-A (GHOSIKHEDA)
|
1723004060NRG24030720230038791
|
03/07/2023
|
MRS TEJUBAI WO VIKRAM KIR
|
1723004060WL004062
|
MRS TEJUBAI WO VIKRAM KIR
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
MRSTEJUBAIWOVIKRAMKIR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
40
|
MHOW
|
MP-23-004-060-002/257 (GHOSIKHEDA)
|
1723004060NRG24030720230038793
|
03/07/2023
|
ARCHANA
|
1723004060WL004062
|
ARCHANA
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
ARCHANA
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
41
|
MHOW
|
MP-23-004-060-002/257 (GHOSIKHEDA)
|
1723004060NRG24030720230038792
|
03/07/2023
|
harisankar
|
1723004060WL004062
|
harisankar
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
harisankar
|
STATE BANK OF INDIA(508548)
|
42
|
MHOW
|
MP-23-004-060-002/52-A (GHOSIKHEDA)
|
1723004060NRG24030720230038801
|
03/07/2023
|
MUSHTAK SHARAFAT KHAN
|
1723004060WL004063
|
MUSHTAK SHARAFAT KHAN
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
MUSHTAKSHARAFATKHAN
|
BANK OF INDIA(508505)
|
43
|
MHOW
|
MP-23-004-060-002/52-A (GHOSIKHEDA)
|
1723004060NRG24030720230038802
|
03/07/2023
|
MUSHTAK SHARAFAT KHAN
|
1723004060WL004063
|
MUSHTAK SHARAFAT KHAN
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
MUSHTAKSHARAFATKHAN
|
CANARA BANK(508532)
|
44
|
MHOW
|
MP-23-004-060-002/60-A (GHOSIKHEDA)
|
1723004060NRG24030720230038795
|
03/07/2023
|
Sanjay chandana so vikram
|
1723004060WL004062
|
Sanjay chandana so vikram
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
Sanjaychandanasovikram
|
BANK OF INDIA(508505)
|
45
|
MHOW
|
MP-23-004-060-002/60-A (GHOSIKHEDA)
|
1723004060NRG24030720230038796
|
03/07/2023
|
Sanjay chandana so vikram
|
1723004060WL004062
|
Sanjay chandana so vikram
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
Sanjaychandanasovikram
|
BANK OF INDIA(508505)
|
46
|
MHOW
|
MP-23-004-060-003/41-A (GHOSIKHEDA)
|
1723004060NRG24030720230038803
|
03/07/2023
|
LEELABAI WO LEELADHAR BHABHAR
|
1723004060WL004063
|
LEELABAI WO LEELADHAR BHABHAR
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
LEELABAIWOLEELADHARBHABHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25092
|
25092
|
|
|
|
|
|
|
|
47
|
MHOW
|
MP-23-004-031-001/795 (COLONY)
|
1723004000NRG24030720230038846
|
03/07/2023
|
Rani
|
1723004WL004070
|
Rani
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
48
|
MHOW
|
MP-23-004-038-004/178 (JAMKHURD)
|
1723004038NRG24030720230039190
|
03/07/2023
|
Aasha
|
1723004038WL004098
|
Aasha
|
00048
|
BKID0008830
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799558275
|
|
Aasha
|
BANK OF BARODA(606985)
|
49
|
MHOW
|
MP-23-004-038-004/178 (JAMKHURD)
|
1723004038NRG24030720230039189
|
03/07/2023
|
Jagdish
|
1723004038WL004098
|
Jagdish
|
00048
|
BKID0008830
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799558275
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
MHOW
|
MP-23-004-038-004/218 (JAMKHURD)
|
1723004038NRG24030720230039191
|
03/07/2023
|
shivani
|
1723004038WL004098
|
shivani
|
00048
|
BKID0008830
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799558275
|
|
shivani
|
BANK OF INDIA(508505)
|
51
|
MHOW
|
MP-23-004-038-004/218 (JAMKHURD)
|
1723004038NRG24030720230039192
|
03/07/2023
|
shivani
|
1723004038WL004098
|
shivani
|
00048
|
BKID0008830
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799558275
|
|
shivani
|
FINO PAYMENTS BANK LTD(608001)
|
52
|
MHOW
|
MP-23-004-038-004/219 (JAMKHURD)
|
1723004038NRG24030720230039193
|
03/07/2023
|
SUKHRAM DITIYA
|
1723004038WL004098
|
SUKHRAM DITIYA
|
00048
|
BKID0008830
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799558275
|
|
SUKHRAMDITIYA
|
BANK OF BARODA(606985)
|
53
|
MHOW
|
MP-23-004-038-004/304 (JAMKHURD)
|
1723004038NRG24030720230039196
|
03/07/2023
|
Nirbhaysing
|
1723004038WL004098
|
Nirbhaysing
|
00048
|
BKID0008830
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799558275
|
|
Nirbhaysing
|
BANK OF INDIA(508505)
|
54
|
MHOW
|
MP-23-004-038-004/314 (JAMKHURD)
|
1723004038NRG24030720230039197
|
03/07/2023
|
antarsingh
|
1723004038WL004098
|
antarsingh
|
00048
|
BKID0008830
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799558275
|
|
antarsingh
|
BANK OF INDIA(508505)
|
55
|
MHOW
|
MP-23-004-038-004/331 (JAMKHURD)
|
1723004038NRG24030720230039199
|
03/07/2023
|
Dinesh
|
1723004038WL004098
|
Dinesh
|
00048
|
BKID0008830
|
442
|
442
|
Processed
|
11/07/2023
|
|
799558275
|
|
Dinesh
|
BANK OF INDIA(508505)
|
56
|
MHOW
|
MP-23-004-038-004/331 (JAMKHURD)
|
1723004038NRG24030720230039200
|
03/07/2023
|
Dinesh
|
1723004038WL004098
|
Dinesh
|
00048
|
BKID0008830
|
442
|
442
|
Processed
|
11/07/2023
|
|
799558275
|
|
Dinesh
|
BANK OF INDIA(508505)
|
57
|
MHOW
|
MP-23-004-038-004/38 (JAMKHURD)
|
1723004038NRG24030720230039201
|
03/07/2023
|
kisor
|
1723004038WL004098
|
kisor
|
00048
|
BKID0008830
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799558275
|
|
kisor
|
BANK OF INDIA(508505)
|
58
|
MHOW
|
MP-23-004-038-004/38 (JAMKHURD)
|
1723004038NRG24030720230039202
|
03/07/2023
|
kisor
|
1723004038WL004098
|
kisor
|
00048
|
BKID0008830
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799558275
|
|
kisor
|
BANK OF INDIA(508505)
|
59
|
MHOW
|
MP-23-004-038-004/454 (JAMKHURD)
|
1723004038NRG24030720230039205
|
03/07/2023
|
Hamsingh
|
1723004038WL004098
|
Hamsingh
|
00048
|
BKID0008830
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799558275
|
|
Hamsingh
|
PUNJAB NATIONAL BANK(508568)
|
60
|
MHOW
|
MP-23-004-038-004/454 (JAMKHURD)
|
1723004038NRG24030720230039206
|
03/07/2023
|
Hamsingh
|
1723004038WL004098
|
Hamsingh
|
00048
|
BKID0008830
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799558275
|
|
Hamsingh
|
BANK OF INDIA(508505)
|
61
|
MHOW
|
MP-23-004-038-004/51 (JAMKHURD)
|
1723004038NRG24030720230039208
|
03/07/2023
|
bherusing
|
1723004038WL004098
|
bherusing
|
00048
|
BKID0008830
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799558275
|
|
bherusing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
62
|
MHOW
|
MP-23-004-038-004/542 (JAMKHURD)
|
1723004038NRG24030720230039209
|
03/07/2023
|
Ajay
|
1723004038WL004098
|
Ajay
|
00048
|
BKID0008830
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799558275
|
|
Ajay
|
PUNJAB NATIONAL BANK(508568)
|
63
|
MHOW
|
MP-23-004-038-004/542 (JAMKHURD)
|
1723004038NRG24030720230039210
|
03/07/2023
|
Ajay
|
1723004038WL004098
|
Ajay
|
00048
|
BKID0008830
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799558275
|
|
Ajay
|
BANK OF INDIA(508505)
|
64
|
MHOW
|
MP-23-004-038-004/569 (JAMKHURD)
|
1723004038NRG24030720230039215
|
03/07/2023
|
Nitish
|
1723004038WL004098
|
Nitish
|
00048
|
BKID0008830
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799558275
|
|
Nitish
|
BANK OF INDIA(508505)
|
65
|
MHOW
|
MP-23-004-038-004/570 (JAMKHURD)
|
1723004038NRG24030720230039217
|
03/07/2023
|
Chotelal
|
1723004038WL004098
|
Chotelal
|
00048
|
BKID0008830
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799558275
|
|
Chotelal
|
PUNJAB NATIONAL BANK(508568)
|
66
|
MHOW
|
MP-23-004-038-004/570 (JAMKHURD)
|
1723004038NRG24030720230039218
|
03/07/2023
|
Chotelal
|
1723004038WL004098
|
Chotelal
|
00048
|
BKID0008830
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799558275
|
|
Chotelal
|
BANK OF INDIA(508505)
|
67
|
MHOW
|
MP-23-004-038-004/604 (JAMKHURD)
|
1723004038NRG24030720230039221
|
03/07/2023
|
vinod
|
1723004038WL004098
|
vinod
|
00048
|
BKID0008830
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799558275
|
|
vinod
|
BANK OF INDIA(508505)
|
68
|
MHOW
|
MP-23-004-052-001/258 (MANGLYA)
|
1723004052NRG24030720230039034
|
03/07/2023
|
KAILASH
|
1723004052WL004095
|
KAILASH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
KAILASH
|
BANK OF INDIA(508505)
|
69
|
MHOW
|
MP-23-004-052-001/258 (MANGLYA)
|
1723004052NRG24030720230039035
|
03/07/2023
|
Samutrara
|
1723004052WL004095
|
Samutrara
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
Samutrara
|
BANK OF INDIA(508505)
|
70
|
MHOW
|
MP-23-004-052-001/28 (MANGLYA)
|
1723004052NRG24030720230039020
|
03/07/2023
|
Mirabai
|
1723004052WL004094
|
Mirabai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
Mirabai
|
BANK OF INDIA(508505)
|
71
|
MHOW
|
MP-23-004-052-001/60 (MANGLYA)
|
1723004052NRG24030720230039036
|
03/07/2023
|
Munnalal
|
1723004052WL004095
|
Munnalal
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
Munnalal
|
BANK OF INDIA(508505)
|
72
|
MHOW
|
MP-23-004-052-001/60 (MANGLYA)
|
1723004052NRG24030720230039037
|
03/07/2023
|
Santibai munnalal
|
1723004052WL004095
|
Santibai munnalal
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
Santibaimunnalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
73
|
MHOW
|
MP-23-004-052-001/636 (MANGLYA)
|
1723004052NRG24030720230039038
|
03/07/2023
|
Pawan Phoolsingh
|
1723004052WL004095
|
Pawan Phoolsingh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
PawanPhoolsingh
|
BANK OF INDIA(508505)
|
74
|
MHOW
|
MP-23-004-052-001/664 (MANGLYA)
|
1723004052NRG24030720230039040
|
03/07/2023
|
Vijay
|
1723004052WL004095
|
Vijay
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
Vijay
|
STATE BANK OF INDIA(508548)
|
75
|
MHOW
|
MP-23-004-052-001/71 (MANGLYA)
|
1723004052NRG24030720230039023
|
03/07/2023
|
Radha Bai Suraj
|
1723004052WL004094
|
Radha Bai Suraj
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
RadhaBaiSuraj
|
RATNAKAR BANK(607393)
|
76
|
MHOW
|
MP-23-004-052-001/71 (MANGLYA)
|
1723004052NRG24030720230039022
|
03/07/2023
|
Suraj Sardar
|
1723004052WL004094
|
Suraj Sardar
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
SurajSardar
|
BANK OF INDIA(508505)
|
77
|
MHOW
|
MP-23-004-052-001/90 (MANGLYA)
|
1723004052NRG24030720230039041
|
03/07/2023
|
Chunnilal
|
1723004052WL004095
|
Chunnilal
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
Chunnilal
|
BANK OF INDIA(508505)
|
78
|
MHOW
|
MP-23-004-052-001/90 (MANGLYA)
|
1723004052NRG24030720230039042
|
03/07/2023
|
Maya Chunnilal
|
1723004052WL004095
|
Maya Chunnilal
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
MayaChunnilal
|
BANK OF INDIA(508505)
|
79
|
MHOW
|
MP-23-004-052-002/284 (MANGLYA)
|
1723004052NRG24030720230039025
|
03/07/2023
|
Parvati bai Shyam
|
1723004052WL004094
|
Parvati bai Shyam
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
ParvatibaiShyam
|
RATNAKAR BANK(607393)
|
80
|
MHOW
|
MP-23-004-052-002/284 (MANGLYA)
|
1723004052NRG24030720230039024
|
03/07/2023
|
Shyam Gyansingh
|
1723004052WL004094
|
Shyam Gyansingh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
ShyamGyansingh
|
STATE BANK OF INDIA(508548)
|
81
|
MHOW
|
MP-23-004-052-002/347-A (MANGLYA)
|
1723004052NRG24030720230039029
|
03/07/2023
|
Anil Roopsingh
|
1723004052WL004094
|
Anil Roopsingh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
AnilRoopsingh
|
BANK OF INDIA(508505)
|
82
|
MHOW
|
MP-23-004-054-001/131 (PIPLYA)
|
1723004054NRG24030720230039049
|
03/07/2023
|
ASHARAM BARIYA SO MOHAN
|
1723004054WL004096
|
ASHARAM BARIYA SO MOHAN
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558275
|
|
ASHARAMBARIYASOMOHAN
|
CANARA BANK(508532)
|
83
|
MHOW
|
MP-23-004-054-001/40 (PIPLYA)
|
1723004054NRG24030720230039057
|
03/07/2023
|
GAYATRI BAI RAJU
|
1723004054WL004096
|
GAYATRI BAI RAJU
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558275
|
|
GAYATRIBAIRAJU
|
PUNJAB NATIONAL BANK(508568)
|
84
|
MHOW
|
MP-23-004-054-001/86 (PIPLYA)
|
1723004054NRG24030720230039082
|
03/07/2023
|
MUKESH
|
1723004054WL004096
|
MUKESH
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558275
|
|
MUKESH
|
BANK OF MAHARASHTRA(607387)
|
85
|
MHOW
|
MP-23-004-054-001/9 (PIPLYA)
|
1723004054NRG24030720230039084
|
03/07/2023
|
LAXMAN KANHEYALAL
|
1723004054WL004096
|
LAXMAN KANHEYALAL
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558275
|
|
LAXMANKANHEYALAL
|
BANK OF INDIA(508505)
|
86
|
MHOW
|
MP-23-004-054-002/137 (PIPLYA)
|
1723004054NRG24030720230039090
|
03/07/2023
|
SENDHA PANCHAM
|
1723004054WL004096
|
SENDHA PANCHAM
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558275
|
|
SENDHAPANCHAM
|
STATE BANK OF INDIA(508548)
|
87
|
MHOW
|
MP-23-004-054-002/150 (PIPLYA)
|
1723004054NRG24030720230039095
|
03/07/2023
|
RADHIKA VIMAL
|
1723004054WL004096
|
RADHIKA VIMAL
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558275
|
|
RADHIKAVIMAL
|
BANK OF INDIA(508505)
|
88
|
MHOW
|
MP-23-004-054-002/53 (PIPLYA)
|
1723004054NRG24030720230039129
|
03/07/2023
|
TULSIBAI
|
1723004054WL004096
|
TULSIBAI
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558275
|
|
TULSIBAI
|
BANK OF INDIA(508505)
|
89
|
MHOW
|
MP-23-004-054-002/70 (PIPLYA)
|
1723004054NRG24030720230039132
|
03/07/2023
|
BHURA SINGH
|
1723004054WL004096
|
BHURA SINGH
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558275
|
|
BHURASINGH
|
BANK OF INDIA(508505)
|
90
|
MHOW
|
MP-23-004-054-002/72 (PIPLYA)
|
1723004054NRG24030720230039136
|
03/07/2023
|
bhuri bai mangilal
|
1723004054WL004096
|
bhuri bai mangilal
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558275
|
|
bhuribaimangilal
|
BANK OF INDIA(508505)
|
91
|
MHOW
|
MP-23-004-054-003/114 (PIPLYA)
|
1723004054NRG24030720230039147
|
03/07/2023
|
BHURI BAI RAMPRAD
|
1723004054WL004096
|
BHURI BAI RAMPRAD
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558275
|
|
BHURIBAIRAMPRAD
|
BANK OF INDIA(508505)
|
92
|
MHOW
|
MP-23-004-054-003/125 (PIPLYA)
|
1723004054NRG24030720230039148
|
03/07/2023
|
JHUMA BAI
|
1723004054WL004096
|
JHUMA BAI
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558275
|
|
JHUMABAI
|
STATE BANK OF INDIA(508548)
|
93
|
MHOW
|
MP-23-004-054-003/13 (PIPLYA)
|
1723004054NRG24030720230039151
|
03/07/2023
|
dharasingh devaji
|
1723004054WL004096
|
dharasingh devaji
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558275
|
|
dharasinghdevaji
|
FINO PAYMENTS BANK LTD(608001)
|
94
|
MHOW
|
MP-23-004-054-003/174 (PIPLYA)
|
1723004054NRG24030720230039158
|
03/07/2023
|
PAPITA
|
1723004054WL004096
|
PAPITA
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558275
|
|
PAPITA
|
BANK OF INDIA(508505)
|
95
|
MHOW
|
MP-23-004-054-003/36 (PIPLYA)
|
1723004054NRG24030720230039164
|
03/07/2023
|
JYOTI TILLOR
|
1723004054WL004096
|
JYOTI TILLOR
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558275
|
|
JYOTITILLOR
|
BANK OF INDIA(508505)
|
96
|
MHOW
|
MP-23-004-054-003/36 (PIPLYA)
|
1723004054NRG24030720230039161
|
03/07/2023
|
TILOR
|
1723004054WL004096
|
TILOR
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558275
|
|
TILOR
|
BANK OF INDIA(508505)
|
97
|
MHOW
|
MP-23-004-054-004/183 (PIPLYA)
|
1723004054NRG24030720230039183
|
03/07/2023
|
MANOHAR
|
1723004054WL004096
|
MANOHAR
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558275
|
|
MANOHAR
|
BANK OF INDIA(508505)
|
98
|
MHOW
|
MP-23-004-054-004/225 (PIPLYA)
|
1723004054NRG24030720230039185
|
03/07/2023
|
SOHAN BABUSINGH
|
1723004054WL004096
|
SOHAN BABUSINGH
|
00048
|
BKID0008830
|
1105
|
1105
|
Rejected
|
13/07/2023
|
|
799558275
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67405
|
67405
|
|
|
|
|
|
|
|
99
|
MHOW
|
MP-23-004-052-002/347-A (MANGLYA)
|
1723004052NRG24030720230039028
|
03/07/2023
|
Anil Roopsingh
|
1723004052WL004094
|
Anil Roopsingh
|
00048
|
BKID0008831
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
AnilRoopsingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
100
|
MHOW
|
MP-23-004-034-001/116-A (NAHARKHEDI)
|
1723004034NRG24020720230038666
|
03/07/2023
|
Kanta bai
|
1723004034WL004047
|
Kanta bai
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
Kantabai
|
BANK OF INDIA(508505)
|
101
|
MHOW
|
MP-23-004-034-001/116-A (NAHARKHEDI)
|
1723004034NRG24020720230038665
|
03/07/2023
|
Subhash Pratap
|
1723004034WL004047
|
Subhash Pratap
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
SubhashPratap
|
BANK OF INDIA(508505)
|
102
|
MHOW
|
MP-23-004-034-001/33-A (NAHARKHEDI)
|
1723004034NRG24020720230038669
|
03/07/2023
|
Ajay Bajarsingh
|
1723004034WL004047
|
Ajay Bajarsingh
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
AjayBajarsingh
|
BANK OF INDIA(508505)
|
103
|
MHOW
|
MP-23-004-034-001/51 (NAHARKHEDI)
|
1723004034NRG24020720230038672
|
03/07/2023
|
Antarsingh Ramlal
|
1723004034WL004047
|
Antarsingh Ramlal
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
AntarsinghRamlal
|
BANK OF INDIA(508505)
|
104
|
MHOW
|
MP-23-004-034-002/82-A (NAHARKHEDI)
|
1723004034NRG24020720230038686
|
03/07/2023
|
Vikram vishnu
|
1723004034WL004047
|
Vikram vishnu
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
Vikramvishnu
|
BANK OF INDIA(508505)
|
105
|
MHOW
|
MP-23-004-035-001/207 (KHURDA)
|
1723004035NRG24020720230038065
|
03/07/2023
|
Ramesh Burkhiya
|
1723004035WL003998
|
Ramesh Burkhiya
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
RameshBurkhiya
|
BANK OF INDIA(508505)
|
106
|
MHOW
|
MP-23-004-068-001/199 (KANKARIYA)
|
1723004068NRG24020720230038652
|
03/07/2023
|
SHANTI KAILASH
|
1723004068WL004045
|
SHANTI KAILASH
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
SHANTIKAILASH
|
BANK OF INDIA(508505)
|
107
|
MHOW
|
MP-23-004-068-001/244 (KANKARIYA)
|
1723004068NRG24020720230038655
|
03/07/2023
|
Ghanshyam
|
1723004068WL004045
|
Ghanshyam
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
Ghanshyam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
108
|
MHOW
|
MP-23-004-058-005/970 (SHIVNAGAR)
|
1723004058NRG24030720230038809
|
03/07/2023
|
Nisha
|
1723004058WL004065
|
Nisha
|
00048
|
BKID0008842
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799558275
|
|
Nisha
|
BANK OF INDIA(508505)
|
109
|
MHOW
|
MP-23-004-058-005/971 (SHIVNAGAR)
|
1723004058NRG24030720230038810
|
03/07/2023
|
panna bai
|
1723004058WL004065
|
panna bai
|
00048
|
BKID0008842
|
1224
|
1224
|
Processed
|
11/07/2023
|
|
799558275
|
|
pannabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
110
|
MHOW
|
MP-23-004-034-001/41-A (NAHARKHEDI)
|
1723004034NRG24020720230038671
|
03/07/2023
|
Salita bai Ramprasad
|
1723004034WL004047
|
Salita bai Ramprasad
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
SalitabaiRamprasad
|
BANK OF INDIA(508505)
|
111
|
MHOW
|
MP-23-004-034-001/64-A (NAHARKHEDI)
|
1723004034NRG24020720230038677
|
03/07/2023
|
Pramila Bai Murali
|
1723004034WL004047
|
Pramila Bai Murali
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
PramilaBaiMurali
|
BANK OF INDIA(508505)
|
112
|
MHOW
|
MP-23-004-035-001/226-A (KHURDA)
|
1723004035NRG24020720230038068
|
03/07/2023
|
ANJU
|
1723004035WL003998
|
ANJU
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
ANJU
|
BANK OF INDIA(508505)
|
113
|
MHOW
|
MP-23-004-035-002/105-A (KHURDA)
|
1723004035NRG24020720230038069
|
03/07/2023
|
Vishnu
|
1723004035WL003998
|
Vishnu
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
Vishnu
|
BANK OF INDIA(508505)
|
114
|
MHOW
|
MP-23-004-035-002/105-A (KHURDA)
|
1723004035NRG24020720230038070
|
03/07/2023
|
Vishnu
|
1723004035WL003998
|
Vishnu
|
00048
|
BKID0008852
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799558275
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
115
|
MHOW
|
MP-23-004-021-001/656 (KAMADPUR)
|
1723004021NRG24030720230038896
|
03/07/2023
|
Dhujar singh
|
1723004021WL004078
|
Dhujar singh
|
00048
|
BKID0008867
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
Dhujarsingh
|
BANK OF MAHARASHTRA(607387)
|
116
|
MHOW
|
MP-23-004-021-001/656 (KAMADPUR)
|
1723004021NRG24030720230038904
|
03/07/2023
|
Dhujar singh
|
1723004021WL004079
|
Dhujar singh
|
00048
|
BKID0008867
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
Dhujarsingh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
117
|
MHOW
|
MP-23-004-034-001/83 (NAHARKHEDI)
|
1723004034NRG24020720230038678
|
03/07/2023
|
asharam
|
1723004034WL004047
|
asharam
|
00048
|
BKID0009808
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799558275
|
|
asharam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
118
|
MHOW
|
MP-23-004-064-001/308 (GAWALU)
|
1723004064NRG24020720230037890
|
03/07/2023
|
SUSHILA
|
1723004064WL003995
|
SUSHILA
|
00048
|
BKID0009920
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
SUSHILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
119
|
MHOW
|
MP-23-004-064-002/19 (GAWALU)
|
1723004064NRG24020720230037908
|
03/07/2023
|
Lakhan
|
1723004064WL003995
|
Lakhan
|
00048
|
BKID0009920
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
Lakhan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
120
|
MHOW
|
MP-23-004-064-002/584 (GAWALU)
|
1723004064NRG24020720230037920
|
03/07/2023
|
Vijay
|
1723004064WL003995
|
Vijay
|
00048
|
BKID0009920
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
Vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
121
|
MHOW
|
MP-23-004-064-002/584 (GAWALU)
|
1723004064NRG24020720230037921
|
03/07/2023
|
Vijay
|
1723004064WL003995
|
Vijay
|
00048
|
BKID0009920
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
Vijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
122
|
MHOW
|
MP-23-004-052-002/312 (MANGLYA)
|
1723004052NRG24030720230039027
|
03/07/2023
|
Pooja Bhura
|
1723004052WL004094
|
Pooja Bhura
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
PoojaBhura
|
BANK OF MAHARASHTRA(607387)
|
123
|
MHOW
|
MP-23-004-052-002/350 (MANGLYA)
|
1723004052NRG24030720230039030
|
03/07/2023
|
Ajay Bhuriya
|
1723004052WL004094
|
Ajay Bhuriya
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
AjayBhuriya
|
UNION BANK OF INDIA(508500)
|
124
|
MHOW
|
MP-23-004-052-002/350 (MANGLYA)
|
1723004052NRG24030720230039031
|
03/07/2023
|
Ajay Bhuriya
|
1723004052WL004094
|
Ajay Bhuriya
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
AjayBhuriya
|
BANK OF BARODA(606985)
|
125
|
MHOW
|
MP-23-004-052-003/206 (MANGLYA)
|
1723004052NRG24030720230039033
|
03/07/2023
|
Sarswati Bhatiya
|
1723004052WL004094
|
Sarswati Bhatiya
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
SarswatiBhatiya
|
BANK OF INDIA(508505)
|
126
|
MHOW
|
MP-23-004-054-001/117 (PIPLYA)
|
1723004054NRG24030720230039045
|
03/07/2023
|
SHANTI BAI
|
1723004054WL004096
|
SHANTI BAI
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558275
|
|
SHANTIBAI
|
BANK OF INDIA(508505)
|
127
|
MHOW
|
MP-23-004-054-001/39 (PIPLYA)
|
1723004054NRG24030720230039055
|
03/07/2023
|
SUNITA BAI
|
1723004054WL004096
|
SUNITA BAI
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558275
|
|
SUNITABAI
|
BANK OF MAHARASHTRA(607387)
|
128
|
MHOW
|
MP-23-004-054-001/44 (PIPLYA)
|
1723004054NRG24030720230039059
|
03/07/2023
|
KARAN SINGH
|
1723004054WL004096
|
KARAN SINGH
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558275
|
|
KARANSINGH
|
BANK OF INDIA(508505)
|
129
|
MHOW
|
MP-23-004-054-001/49 (PIPLYA)
|
1723004054NRG24030720230039060
|
03/07/2023
|
DEVAKARAN KALU
|
1723004054WL004096
|
DEVAKARAN KALU
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558275
|
|
DEVAKARANKALU
|
BANK OF MAHARASHTRA(607387)
|
130
|
MHOW
|
MP-23-004-054-001/59 (PIPLYA)
|
1723004054NRG24030720230039065
|
03/07/2023
|
SURESH GOPAL
|
1723004054WL004096
|
SURESH GOPAL
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558275
|
|
SURESHGOPAL
|
BANK OF MAHARASHTRA(607387)
|
131
|
MHOW
|
MP-23-004-054-001/59 (PIPLYA)
|
1723004054NRG24030720230039066
|
03/07/2023
|
USHA ABI
|
1723004054WL004096
|
USHA ABI
|
00051
|
MAHB0000660
|
1105
|
1105
|
Rejected
|
13/07/2023
|
|
799558275
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
132
|
MHOW
|
MP-23-004-054-001/59 (PIPLYA)
|
1723004054NRG24030720230039067
|
03/07/2023
|
USHA BAI
|
1723004054WL004096
|
USHA BAI
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558275
|
|
USHABAI
|
BANK OF MAHARASHTRA(607387)
|
133
|
MHOW
|
MP-23-004-054-001/62 (PIPLYA)
|
1723004054NRG24030720230039071
|
03/07/2023
|
KALABAI
|
1723004054WL004096
|
KALABAI
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558275
|
|
KALABAI
|
BANK OF MAHARASHTRA(607387)
|
134
|
MHOW
|
MP-23-004-054-001/66 (PIPLYA)
|
1723004054NRG24030720230039073
|
03/07/2023
|
RADHA BAI
|
1723004054WL004096
|
RADHA BAI
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558275
|
|
RADHABAI
|
BANK OF MAHARASHTRA(607387)
|
135
|
MHOW
|
MP-23-004-054-001/71 (PIPLYA)
|
1723004054NRG24030720230039076
|
03/07/2023
|
Neeraj
|
1723004054WL004096
|
Neeraj
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558275
|
|
Neeraj
|
UNION BANK OF INDIA(508500)
|
136
|
MHOW
|
MP-23-004-054-001/76 (PIPLYA)
|
1723004054NRG24030720230039080
|
03/07/2023
|
LILA BAI
|
1723004054WL004096
|
LILA BAI
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558275
|
|
LILABAI
|
BANK OF MAHARASHTRA(607387)
|
137
|
MHOW
|
MP-23-004-054-001/76 (PIPLYA)
|
1723004054NRG24030720230039079
|
03/07/2023
|
SHIVRAM
|
1723004054WL004096
|
SHIVRAM
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558275
|
|
SHIVRAM
|
BANK OF MAHARASHTRA(607387)
|
138
|
MHOW
|
MP-23-004-054-001/9 (PIPLYA)
|
1723004054NRG24030720230039085
|
03/07/2023
|
PARVATI BAI
|
1723004054WL004096
|
PARVATI BAI
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558275
|
|
PARVATIBAI
|
BANK OF MAHARASHTRA(607387)
|
139
|
MHOW
|
MP-23-004-054-002/14 (PIPLYA)
|
1723004054NRG24030720230039091
|
03/07/2023
|
MOTISINGH GYANSINGH
|
1723004054WL004096
|
MOTISINGH GYANSINGH
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558275
|
|
MOTISINGHGYANSINGH
|
BANK OF MAHARASHTRA(607387)
|
140
|
MHOW
|
MP-23-004-054-002/14 (PIPLYA)
|
1723004054NRG24030720230039092
|
03/07/2023
|
RESHAM BAI MOTISINGH
|
1723004054WL004096
|
RESHAM BAI MOTISINGH
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558275
|
|
RESHAMBAIMOTISINGH
|
BANK OF MAHARASHTRA(607387)
|
141
|
MHOW
|
MP-23-004-054-002/156 (PIPLYA)
|
1723004054NRG24030720230039096
|
03/07/2023
|
DEEPAK LAKSHMAN BARIYA
|
1723004054WL004096
|
DEEPAK LAKSHMAN BARIYA
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558275
|
|
DEEPAKLAKSHMANBARIYA
|
FINO PAYMENTS BANK LTD(608001)
|
142
|
MHOW
|
MP-23-004-054-002/156 (PIPLYA)
|
1723004054NRG24030720230039097
|
03/07/2023
|
DEEPAK LAKSHMAN BARIYA
|
1723004054WL004096
|
DEEPAK LAKSHMAN BARIYA
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558275
|
|
DEEPAKLAKSHMANBARIYA
|
BANK OF MAHARASHTRA(607387)
|
143
|
MHOW
|
MP-23-004-054-002/17 (PIPLYA)
|
1723004054NRG24030720230039102
|
03/07/2023
|
SALU BAI PURAN SINGH BARIYA
|
1723004054WL004096
|
SALU BAI PURAN SINGH BARIYA
|
00051
|
MAHB0000660
|
884
|
884
|
Processed
|
11/07/2023
|
|
799558275
|
|
SALUBAIPURANSINGHBARIYA
|
BANK OF MAHARASHTRA(607387)
|
144
|
MHOW
|
MP-23-004-054-002/37 (PIPLYA)
|
1723004054NRG24030720230039119
|
03/07/2023
|
JANGU RUMAL
|
1723004054WL004096
|
JANGU RUMAL
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558275
|
|
JANGURUMAL
|
FINO PAYMENTS BANK LTD(608001)
|
145
|
MHOW
|
MP-23-004-054-002/37 (PIPLYA)
|
1723004054NRG24030720230039120
|
03/07/2023
|
JANGU RUMAL
|
1723004054WL004096
|
JANGU RUMAL
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558275
|
|
JANGURUMAL
|
STATE BANK OF INDIA(508548)
|
146
|
MHOW
|
MP-23-004-054-002/37 (PIPLYA)
|
1723004054NRG24030720230039117
|
03/07/2023
|
Jangu rumal
|
1723004054WL004096
|
Jangu rumal
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558275
|
|
Jangurumal
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
MHOW
|
MP-23-004-054-002/50 (PIPLYA)
|
1723004054NRG24030720230039121
|
03/07/2023
|
SURESH SINGH
|
1723004054WL004096
|
SURESH SINGH
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558275
|
|
SURESHSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
148
|
MHOW
|
MP-23-004-054-002/72 (PIPLYA)
|
1723004054NRG24030720230039138
|
03/07/2023
|
ANIL MANGILAL
|
1723004054WL004096
|
ANIL MANGILAL
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558275
|
|
ANILMANGILAL
|
STATE BANK OF INDIA(508548)
|
149
|
MHOW
|
MP-23-004-054-002/78 (PIPLYA)
|
1723004054NRG24030720230039139
|
03/07/2023
|
RAMKARAN RANGLAL
|
1723004054WL004096
|
RAMKARAN RANGLAL
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558275
|
|
RAMKARANRANGLAL
|
BANK OF MAHARASHTRA(607387)
|
150
|
MHOW
|
MP-23-004-054-002/78 (PIPLYA)
|
1723004054NRG24030720230039140
|
03/07/2023
|
RAMKARAN RANGLAL
|
1723004054WL004096
|
RAMKARAN RANGLAL
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558275
|
|
RAMKARANRANGLAL
|
BANK OF MAHARASHTRA(607387)
|
151
|
MHOW
|
MP-23-004-054-002/81 (PIPLYA)
|
1723004054NRG24030720230039141
|
03/07/2023
|
SAMANDAR SINGH
|
1723004054WL004096
|
SAMANDAR SINGH
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558275
|
|
SAMANDARSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
152
|
MHOW
|
MP-23-004-054-002/82 (PIPLYA)
|
1723004054NRG24030720230039143
|
03/07/2023
|
ASHA BAI
|
1723004054WL004096
|
ASHA BAI
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558275
|
|
ASHABAI
|
BANK OF MAHARASHTRA(607387)
|
153
|
MHOW
|
MP-23-004-054-002/82 (PIPLYA)
|
1723004054NRG24030720230039142
|
03/07/2023
|
parakash
|
1723004054WL004096
|
parakash
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558275
|
|
parakash
|
FINO PAYMENTS BANK LTD(608001)
|
154
|
MHOW
|
MP-23-004-054-003/13 (PIPLYA)
|
1723004054NRG24030720230039149
|
03/07/2023
|
DEVAJI
|
1723004054WL004096
|
DEVAJI
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558275
|
|
DEVAJI
|
BANK OF MAHARASHTRA(607387)
|
155
|
MHOW
|
MP-23-004-054-003/40 (PIPLYA)
|
1723004054NRG24030720230039165
|
03/07/2023
|
arjun dariyaw
|
1723004054WL004096
|
arjun dariyaw
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558275
|
|
arjundariyaw
|
BANK OF MAHARASHTRA(607387)
|
156
|
MHOW
|
MP-23-004-054-003/40 (PIPLYA)
|
1723004054NRG24030720230039167
|
03/07/2023
|
Nisha Bai
|
1723004054WL004096
|
Nisha Bai
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558275
|
|
NishaBai
|
BANK OF MAHARASHTRA(607387)
|
157
|
MHOW
|
MP-23-004-054-003/62 (PIPLYA)
|
1723004054NRG24030720230039171
|
03/07/2023
|
poona barsingh
|
1723004054WL004096
|
poona barsingh
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558275
|
|
poonabarsingh
|
STATE BANK OF INDIA(508548)
|
158
|
MHOW
|
MP-23-004-054-003/62 (PIPLYA)
|
1723004054NRG24030720230039172
|
03/07/2023
|
RADHA BAI
|
1723004054WL004096
|
RADHA BAI
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558275
|
|
RADHABAI
|
PUNJAB NATIONAL BANK(508568)
|
159
|
MHOW
|
MP-23-004-054-003/62 (PIPLYA)
|
1723004054NRG24030720230039173
|
03/07/2023
|
SUNIL BAMANIYA
|
1723004054WL004096
|
SUNIL BAMANIYA
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558275
|
|
SUNILBAMANIYA
|
FINO PAYMENTS BANK LTD(608001)
|
160
|
MHOW
|
MP-23-004-054-004/163 (PIPLYA)
|
1723004054NRG24030720230039181
|
03/07/2023
|
MOHAN
|
1723004054WL004096
|
MOHAN
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558275
|
|
MOHAN
|
BANK OF MAHARASHTRA(607387)
|
161
|
MHOW
|
MP-23-004-054-004/82 (PIPLYA)
|
1723004054NRG24030720230039186
|
03/07/2023
|
KALU SINGH
|
1723004054WL004096
|
KALU SINGH
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558275
|
|
KALUSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44863
|
44863
|
|
|
|
|
|
|
|
162
|
MHOW
|
MP-23-004-021-001/100 (KAMADPUR)
|
1723004021NRG24030720230038894
|
03/07/2023
|
krishna bai govind
|
1723004021WL004078
|
krishna bai govind
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
krishnabaigovind
|
BANK OF BARODA(606985)
|
163
|
MHOW
|
MP-23-004-021-002/173 (KAMADPUR)
|
1723004021NRG24030720230038897
|
03/07/2023
|
IRSHAD SHABEER
|
1723004021WL004078
|
IRSHAD SHABEER
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
IRSHADSHABEER
|
STATE BANK OF INDIA(508548)
|
164
|
MHOW
|
MP-23-004-021-002/173 (KAMADPUR)
|
1723004021NRG24030720230038898
|
03/07/2023
|
IRSHAD SHABEER
|
1723004021WL004078
|
IRSHAD SHABEER
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
IRSHADSHABEER
|
BANK OF BARODA(606985)
|
165
|
MHOW
|
MP-23-004-021-002/47 (KAMADPUR)
|
1723004021NRG24030720230038900
|
03/07/2023
|
SHABIR PATEL
|
1723004021WL004078
|
SHABIR PATEL
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
SHABIRPATEL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
166
|
MHOW
|
MP-23-004-054-003/46 (PIPLYA)
|
1723004054NRG24030720230039168
|
03/07/2023
|
AKHLESH
|
1723004054WL004096
|
AKHLESH
|
00078
|
CNRB0002635
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558275
|
|
AKHLESH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
167
|
MHOW
|
MP-23-004-060-002/250-A (GHOSIKHEDA)
|
1723004060NRG24030720230038790
|
03/07/2023
|
VIKRAM SO SHANKARLAL
|
1723004060WL004062
|
VIKRAM SO SHANKARLAL
|
00078
|
CNRB0005087
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
VIKRAMSOSHANKARLAL
|
BANK OF INDIA(508505)
|
168
|
MHOW
|
MP-23-004-060-002/270 (GHOSIKHEDA)
|
1723004060NRG24030720230038794
|
03/07/2023
|
BHAGIRTH SO SUNDARLAL
|
1723004060WL004062
|
BHAGIRTH SO SUNDARLAL
|
00078
|
CNRB0005087
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
BHAGIRTHSOSUNDARLAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
169
|
MHOW
|
MP-23-004-031-001/794 (COLONY)
|
1723004000NRG24030720230038845
|
03/07/2023
|
Ramsingh
|
1723004WL004070
|
Ramsingh
|
00078
|
CNRB0006211
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
Ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
170
|
MHOW
|
MP-23-004-031-001/796 (COLONY)
|
1723004000NRG24030720230038847
|
03/07/2023
|
Ravi
|
1723004WL004070
|
Ravi
|
00078
|
CNRB0006211
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
171
|
MHOW
|
MP-23-004-047-001/119 (AMBACHANDAN)
|
1723004047NRG24030720230038990
|
03/07/2023
|
satnarayan
|
1723004047WL004092
|
satnarayan
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799558275
|
|
satnarayan
|
CENTRAL BANK OF INDIA(607115)
|
172
|
MHOW
|
MP-23-004-054-003/169 (PIPLYA)
|
1723004054NRG24030720230039155
|
03/07/2023
|
RAM SINGH
|
1723004054WL004096
|
RAM SINGH
|
00089
|
CBIN0280766
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558275
|
|
RAMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
173
|
MHOW
|
MP-23-004-054-003/169 (PIPLYA)
|
1723004054NRG24030720230039156
|
03/07/2023
|
RAM SINGH
|
1723004054WL004096
|
RAM SINGH
|
00089
|
CBIN0280766
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558275
|
|
RAMSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
174
|
MHOW
|
MP-23-004-054-001/57 (PIPLYA)
|
1723004054NRG24030720230039063
|
03/07/2023
|
SHANTA BAI
|
1723004054WL004096
|
SHANTA BAI
|
00089
|
CBIN0281298
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799558275
|
|
SHANTABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
175
|
MHOW
|
MP-23-004-034-001/28 (NAHARKHEDI)
|
1723004034NRG24020720230038668
|
03/07/2023
|
Radha bai Ratan
|
1723004034WL004047
|
Radha bai Ratan
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799558275
|
|
RadhabaiRatan
|
CENTRAL BANK OF INDIA(607115)
|
176
|
MHOW
|
MP-23-004-034-002/111 (NAHARKHEDI)
|
1723004034NRG24020720230038682
|
03/07/2023
|
Parmand chhotiya
|
1723004034WL004047
|
Parmand chhotiya
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799558275
|
|
Parmandchhotiya
|
CENTRAL BANK OF INDIA(607115)
|
177
|
MHOW
|
MP-23-004-034-002/82 (NAHARKHEDI)
|
1723004034NRG24020720230038685
|
03/07/2023
|
Banasi Bai vishnu
|
1723004034WL004047
|
Banasi Bai vishnu
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799558275
|
|
BanasiBaivishnu
|
CENTRAL BANK OF INDIA(607115)
|
178
|
MHOW
|
MP-23-004-035-001/226-A (KHURDA)
|
1723004035NRG24020720230038067
|
03/07/2023
|
TARUN
|
1723004035WL003998
|
TARUN
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799558275
|
|
TARUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
179
|
MHOW
|
MP-23-004-034-001/84-A (NAHARKHEDI)
|
1723004034NRG24020720230038679
|
03/07/2023
|
Babalu
|
1723004034WL004047
|
Babalu
|
00114
|
CBIN0MPDCAO
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
Babalu
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
180
|
MHOW
|
MP-23-004-047-001/154 (AMBACHANDAN)
|
1723004047NRG24030720230038991
|
03/07/2023
|
MS PARVATI BAI RATHORE
|
1723004047WL004092
|
MS PARVATI BAI RATHORE
|
00168
|
ICIC0002912
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
MSPARVATIBAIRATHORE
|
ICICI BANK LTD(508534)
|
181
|
MHOW
|
MP-23-004-047-001/200 (AMBACHANDAN)
|
1723004047NRG24030720230038993
|
03/07/2023
|
sanju bai
|
1723004047WL004092
|
sanju bai
|
00168
|
ICIC0002912
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
sanjubai
|
ICICI BANK LTD(508534)
|
182
|
MHOW
|
MP-23-004-047-001/253 (AMBACHANDAN)
|
1723004047NRG24030720230038995
|
03/07/2023
|
SANGEETA BAI
|
1723004047WL004092
|
SANGEETA BAI
|
00168
|
ICIC0002912
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
SANGEETABAI
|
ICICI BANK LTD(508534)
|
183
|
MHOW
|
MP-23-004-047-001/616 (AMBACHANDAN)
|
1723004047NRG24030720230039000
|
03/07/2023
|
leela
|
1723004047WL004092
|
leela
|
00168
|
ICIC0002912
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
leela
|
ICICI BANK LTD(508534)
|
184
|
MHOW
|
MP-23-004-047-001/627 (AMBACHANDAN)
|
1723004047NRG24030720230039002
|
03/07/2023
|
POOJA
|
1723004047WL004092
|
POOJA
|
00168
|
ICIC0002912
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
POOJA
|
ICICI BANK LTD(508534)
|
185
|
MHOW
|
MP-23-004-047-001/893 (AMBACHANDAN)
|
1723004047NRG24030720230039015
|
03/07/2023
|
JAY RAM
|
1723004047WL004092
|
JAY RAM
|
00168
|
ICIC0002912
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
JAYRAM
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
186
|
MHOW
|
MP-23-004-021-001/187-A (KAMADPUR)
|
1723004021NRG24030720230038895
|
03/07/2023
|
Santosh choudhary
|
1723004021WL004078
|
Santosh choudhary
|
00168
|
ICIC0003109
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
Santoshchoudhary
|
ICICI BANK LTD(508534)
|
187
|
MHOW
|
MP-23-004-021-002/47 (KAMADPUR)
|
1723004021NRG24030720230038901
|
03/07/2023
|
IMARAN PATEL
|
1723004021WL004078
|
IMARAN PATEL
|
00168
|
ICIC0003109
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
IMARANPATEL
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
188
|
MHOW
|
MP-23-004-042-001/648 (KELOD)
|
1723004042NRG24020720230037877
|
03/07/2023
|
SAPNA RATHOD
|
1723004042WL003990
|
SAPNA RATHOD
|
00354
|
PUNB0019910
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
SAPNARATHOD
|
PUNJAB NATIONAL BANK(508568)
|
189
|
MHOW
|
MP-23-004-054-001/71 (PIPLYA)
|
1723004054NRG24030720230039074
|
03/07/2023
|
DINESH
|
1723004054WL004096
|
DINESH
|
00354
|
PUNB0019910
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558275
|
|
DINESH
|
STATE BANK OF INDIA(508548)
|
190
|
MHOW
|
MP-23-004-054-001/71 (PIPLYA)
|
1723004054NRG24030720230039075
|
03/07/2023
|
GANGA BAI
|
1723004054WL004096
|
GANGA BAI
|
00354
|
PUNB0019910
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558275
|
|
GANGABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
191
|
MHOW
|
MP-23-004-052-002/312 (MANGLYA)
|
1723004052NRG24030720230039026
|
03/07/2023
|
Bhura Mhakwana
|
1723004052WL004094
|
Bhura Mhakwana
|
00354
|
PUNB0032100
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
BhuraMhakwana
|
BANK OF INDIA(508505)
|
192
|
MHOW
|
MP-23-004-054-001/101 (PIPLYA)
|
1723004054NRG24030720230039044
|
03/07/2023
|
SUNITA BAI SUBASH
|
1723004054WL004096
|
SUNITA BAI SUBASH
|
00354
|
PUNB0032100
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558275
|
|
SUNITABAISUBASH
|
BANK OF BARODA(606985)
|
193
|
MHOW
|
MP-23-004-054-001/26 (PIPLYA)
|
1723004054NRG24030720230039050
|
03/07/2023
|
GAJANAND
|
1723004054WL004096
|
GAJANAND
|
00354
|
PUNB0032100
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558275
|
|
GAJANAND
|
BANK OF INDIA(508505)
|
194
|
MHOW
|
MP-23-004-054-001/26 (PIPLYA)
|
1723004054NRG24030720230039051
|
03/07/2023
|
GAJANAND
|
1723004054WL004096
|
GAJANAND
|
00354
|
PUNB0032100
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558275
|
|
GAJANAND
|
BANK OF INDIA(508505)
|
195
|
MHOW
|
MP-23-004-054-001/49 (PIPLYA)
|
1723004054NRG24030720230039062
|
03/07/2023
|
Goma Bai
|
1723004054WL004096
|
Goma Bai
|
00354
|
PUNB0032100
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558275
|
|
GomaBai
|
STATE BANK OF INDIA(508548)
|
196
|
MHOW
|
MP-23-004-054-001/49 (PIPLYA)
|
1723004054NRG24030720230039061
|
03/07/2023
|
GOMABAI
|
1723004054WL004096
|
GOMABAI
|
00354
|
PUNB0032100
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558275
|
|
GOMABAI
|
BANK OF INDIA(508505)
|
197
|
MHOW
|
MP-23-004-054-001/66 (PIPLYA)
|
1723004054NRG24030720230039072
|
03/07/2023
|
TARAVARSINGH
|
1723004054WL004096
|
TARAVARSINGH
|
00354
|
PUNB0032100
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558275
|
|
TARAVARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
198
|
MHOW
|
MP-23-004-054-001/74 (PIPLYA)
|
1723004054NRG24030720230039078
|
03/07/2023
|
GOURIBAI WO MR RADHESHYAM
|
1723004054WL004096
|
GOURIBAI WO MR RADHESHYAM
|
00354
|
PUNB0032100
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558275
|
|
GOURIBAIWOMRRADHESHYAM
|
STATE BANK OF INDIA(508548)
|
199
|
MHOW
|
MP-23-004-054-002/22 (PIPLYA)
|
1723004054NRG24030720230039110
|
03/07/2023
|
DILIP DHULIYA
|
1723004054WL004096
|
DILIP DHULIYA
|
00354
|
PUNB0032100
|
884
|
884
|
Processed
|
11/07/2023
|
|
799558275
|
|
DILIPDHULIYA
|
BANK OF MAHARASHTRA(607387)
|
200
|
MHOW
|
MP-23-004-054-003/72 (PIPLYA)
|
1723004054NRG24030720230039175
|
03/07/2023
|
INDAR SINGH
|
1723004054WL004096
|
INDAR SINGH
|
00354
|
PUNB0032100
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558275
|
|
INDARSINGH
|
UNION BANK OF INDIA(508500)
|
201
|
MHOW
|
MP-23-004-054-003/72 (PIPLYA)
|
1723004054NRG24030720230039174
|
03/07/2023
|
INDARSINGH
|
1723004054WL004096
|
INDARSINGH
|
00354
|
PUNB0032100
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558275
|
|
INDARSINGH
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
202
|
MHOW
|
MP-23-004-054-003/86 (PIPLYA)
|
1723004054NRG24030720230039178
|
03/07/2023
|
koyal bai santosh
|
1723004054WL004096
|
koyal bai santosh
|
00354
|
PUNB0032100
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558275
|
|
koyalbaisantosh
|
PUNJAB NATIONAL BANK(508568)
|
203
|
MHOW
|
MP-23-004-054-003/86 (PIPLYA)
|
1723004054NRG24030720230039180
|
03/07/2023
|
koyal bai santosh
|
1723004054WL004096
|
koyal bai santosh
|
00354
|
PUNB0032100
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558275
|
|
koyalbaisantosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
204
|
MHOW
|
MP-23-004-054-004/183 (PIPLYA)
|
1723004054NRG24030720230039184
|
03/07/2023
|
SEEMA BAI
|
1723004054WL004096
|
SEEMA BAI
|
00354
|
PUNB0032100
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558275
|
|
SEEMABAI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
205
|
MHOW
|
MP-23-004-054-001/40 (PIPLYA)
|
1723004054NRG24030720230039056
|
03/07/2023
|
RAJU AMAR SINGH
|
1723004054WL004096
|
RAJU AMAR SINGH
|
00354
|
PUNB0321000
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558275
|
|
RAJUAMARSINGH
|
BANK OF MAHARASHTRA(607387)
|
206
|
MHOW
|
MP-23-004-054-001/86 (PIPLYA)
|
1723004054NRG24030720230039083
|
03/07/2023
|
REENA BAI
|
1723004054WL004096
|
REENA BAI
|
00354
|
PUNB0321000
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558275
|
|
REENABAI
|
PUNJAB NATIONAL BANK(508568)
|
207
|
MHOW
|
MP-23-004-054-003/36 (PIPLYA)
|
1723004054NRG24030720230039162
|
03/07/2023
|
fulawanti bai tilor
|
1723004054WL004096
|
fulawanti bai tilor
|
00354
|
PUNB0321000
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558275
|
|
fulawantibaitilor
|
BANK OF INDIA(508505)
|
208
|
MHOW
|
MP-23-004-054-003/86 (PIPLYA)
|
1723004054NRG24030720230039179
|
03/07/2023
|
KOYAL BAI
|
1723004054WL004096
|
KOYAL BAI
|
00354
|
PUNB0321000
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558275
|
|
KOYALBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
209
|
MHOW
|
MP-23-004-034-002/85 (NAHARKHEDI)
|
1723004034NRG24020720230038688
|
03/07/2023
|
Gyarsi bai Subhash
|
1723004034WL004047
|
Gyarsi bai Subhash
|
00354
|
PUNB0683200
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
GyarsibaiSubhash
|
PUNJAB NATIONAL BANK(508568)
|
210
|
MHOW
|
MP-23-004-034-002/85 (NAHARKHEDI)
|
1723004034NRG24020720230038687
|
03/07/2023
|
Subhash Mansingh
|
1723004034WL004047
|
Subhash Mansingh
|
00354
|
PUNB0683200
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799558275
|
|
SubhashMansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
211
|
MHOW
|
MP-23-004-047-001/230 (AMBACHANDAN)
|
1723004047NRG24030720230038994
|
03/07/2023
|
bhimsen
|
1723004047WL004092
|
bhimsen
|
00415
|
SBIN0004567
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
bhimsen
|
STATE BANK OF INDIA(508548)
|
212
|
MHOW
|
MP-23-004-047-001/624 (AMBACHANDAN)
|
1723004047NRG24030720230039001
|
03/07/2023
|
rajan shankarlal
|
1723004047WL004092
|
rajan shankarlal
|
00415
|
SBIN0004567
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
rajanshankarlal
|
STATE BANK OF INDIA(508548)
|
213
|
MHOW
|
MP-23-004-047-001/677 (AMBACHANDAN)
|
1723004047NRG24030720230039004
|
03/07/2023
|
krishna
|
1723004047WL004092
|
krishna
|
00415
|
SBIN0004567
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
214
|
MHOW
|
MP-23-004-017-001/1007 (JAMLI)
|
1723004017NRG24030720230038745
|
03/07/2023
|
sachin
|
1723004017WL004059
|
sachin
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
215
|
MHOW
|
MP-23-004-017-001/1009 (JAMLI)
|
1723004017NRG24030720230038747
|
03/07/2023
|
ramchandr
|
1723004017WL004059
|
ramchandr
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
ramchandr
|
STATE BANK OF INDIA(508548)
|
216
|
MHOW
|
MP-23-004-017-001/1009 (JAMLI)
|
1723004017NRG24030720230038748
|
03/07/2023
|
souram
|
1723004017WL004059
|
souram
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
souram
|
STATE BANK OF INDIA(508548)
|
217
|
MHOW
|
MP-23-004-017-001/1012 (JAMLI)
|
1723004017NRG24030720230038749
|
03/07/2023
|
sunita
|
1723004017WL004059
|
sunita
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
218
|
MHOW
|
MP-23-004-017-001/1097 (JAMLI)
|
1723004017NRG24030720230038750
|
03/07/2023
|
rajesh
|
1723004017WL004059
|
rajesh
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
219
|
MHOW
|
MP-23-004-017-001/1097 (JAMLI)
|
1723004017NRG24030720230038751
|
03/07/2023
|
sonu
|
1723004017WL004059
|
sonu
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799558275
|
|
sonu
|
CENTRAL BANK OF INDIA(607115)
|
220
|
MHOW
|
MP-23-004-017-001/1098 (JAMLI)
|
1723004017NRG24030720230038753
|
03/07/2023
|
dipika
|
1723004017WL004059
|
dipika
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799558275
|
|
dipika
|
CENTRAL BANK OF INDIA(607115)
|
221
|
MHOW
|
MP-23-004-017-001/1098 (JAMLI)
|
1723004017NRG24030720230038752
|
03/07/2023
|
sanjay
|
1723004017WL004059
|
sanjay
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
222
|
MHOW
|
MP-23-004-017-001/1099 (JAMLI)
|
1723004017NRG24030720230038755
|
03/07/2023
|
durga
|
1723004017WL004059
|
durga
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799558275
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
223
|
MHOW
|
MP-23-004-017-001/140 (JAMLI)
|
1723004017NRG24030720230038757
|
03/07/2023
|
saligram
|
1723004017WL004059
|
saligram
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
saligram
|
STATE BANK OF INDIA(508548)
|
224
|
MHOW
|
MP-23-004-017-001/2000 (JAMLI)
|
1723004017NRG24030720230038759
|
03/07/2023
|
manju
|
1723004017WL004059
|
manju
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
manju
|
STATE BANK OF INDIA(508548)
|
225
|
MHOW
|
MP-23-004-017-001/246 (JAMLI)
|
1723004017NRG24030720230038760
|
03/07/2023
|
pawan
|
1723004017WL004059
|
pawan
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
226
|
MHOW
|
MP-23-004-017-001/370 (JAMLI)
|
1723004017NRG24030720230038761
|
03/07/2023
|
sunita bai
|
1723004017WL004059
|
sunita bai
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
227
|
MHOW
|
MP-23-004-017-001/735 (JAMLI)
|
1723004017NRG24030720230038762
|
03/07/2023
|
yachana
|
1723004017WL004059
|
yachana
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
yachana
|
STATE BANK OF INDIA(508548)
|
228
|
MHOW
|
MP-23-004-017-001/764 (JAMLI)
|
1723004017NRG24030720230038763
|
03/07/2023
|
manju
|
1723004017WL004059
|
manju
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
manju
|
STATE BANK OF INDIA(508548)
|
229
|
MHOW
|
MP-23-004-034-001/62-A (NAHARKHEDI)
|
1723004034NRG24020720230038674
|
03/07/2023
|
Vijay Champalal
|
1723004034WL004047
|
Vijay Champalal
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
VijayChampalal
|
STATE BANK OF INDIA(508548)
|
230
|
MHOW
|
MP-23-004-042-001/23 (KELOD)
|
1723004042NRG24020720230037870
|
03/07/2023
|
Sukharam Amraji
|
1723004042WL003989
|
Sukharam Amraji
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558275
|
|
SukharamAmraji
|
STATE BANK OF INDIA(508548)
|
231
|
MHOW
|
MP-23-004-047-001/889 (AMBACHANDAN)
|
1723004047NRG24030720230039011
|
03/07/2023
|
vijay
|
1723004047WL004092
|
vijay
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
vijay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
232
|
MHOW
|
MP-23-004-054-002/150 (PIPLYA)
|
1723004054NRG24030720230039094
|
03/07/2023
|
VIMAL KOHALI
|
1723004054WL004096
|
VIMAL KOHALI
|
00415
|
SBIN0010800
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558275
|
|
VIMALKOHALI
|
STATE BANK OF INDIA(508548)
|
233
|
MHOW
|
MP-23-004-054-002/163 (PIPLYA)
|
1723004054NRG24030720230039098
|
03/07/2023
|
SARSWATI
|
1723004054WL004096
|
SARSWATI
|
00415
|
SBIN0010800
|
1105
|
1105
|
Processed
|
12/07/2023
|
|
799558275
|
|
SARSWATI
|
CENTRAL BANK OF INDIA(607115)
|
234
|
MHOW
|
MP-23-004-054-002/163 (PIPLYA)
|
1723004054NRG24030720230039099
|
03/07/2023
|
SARSWATI
|
1723004054WL004096
|
SARSWATI
|
00415
|
SBIN0010800
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558275
|
|
SARSWATI
|
STATE BANK OF INDIA(508548)
|
235
|
MHOW
|
MP-23-004-054-002/37 (PIPLYA)
|
1723004054NRG24030720230039118
|
03/07/2023
|
GANGOO BAI
|
1723004054WL004096
|
GANGOO BAI
|
00415
|
SBIN0010800
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558275
|
|
GANGOOBAI
|
FINO PAYMENTS BANK LTD(608001)
|
236
|
MHOW
|
MP-23-004-054-003/33 (PIPLYA)
|
1723004054NRG24030720230039160
|
03/07/2023
|
Lalita
|
1723004054WL004096
|
Lalita
|
00415
|
SBIN0010800
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558275
|
|
Lalita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5525
|
5525
|
|
|
|
|
|
|
|
237
|
MHOW
|
MP-23-004-042-001/602 (KELOD)
|
1723004042NRG24020720230037874
|
03/07/2023
|
DILIP GINAWA
|
1723004042WL003989
|
DILIP GINAWA
|
00415
|
SBIN0030023
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558275
|
|
DILIPGINAWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
238
|
MHOW
|
MP-23-004-064-001/105 (GAWALU)
|
1723004064NRG24020720230037884
|
03/07/2023
|
KARAN RATHORE
|
1723004064WL003995
|
KARAN RATHORE
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
KARANRATHORE
|
STATE BANK OF INDIA(508548)
|
239
|
MHOW
|
MP-23-004-064-001/215 (GAWALU)
|
1723004064NRG24020720230037888
|
03/07/2023
|
HARSH PANVAR VIJAY
|
1723004064WL003995
|
HARSH PANVAR VIJAY
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
HARSHPANVARVIJAY
|
PUNJAB NATIONAL BANK(508568)
|
240
|
MHOW
|
MP-23-004-064-001/215 (GAWALU)
|
1723004064NRG24020720230037887
|
03/07/2023
|
shivani vijay
|
1723004064WL003995
|
shivani vijay
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
shivanivijay
|
STATE BANK OF INDIA(508548)
|
241
|
MHOW
|
MP-23-004-064-001/252 (GAWALU)
|
1723004064NRG24020720230037889
|
03/07/2023
|
fulsingh ratan
|
1723004064WL003995
|
fulsingh ratan
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
fulsinghratan
|
STATE BANK OF INDIA(508548)
|
242
|
MHOW
|
MP-23-004-064-001/318 (GAWALU)
|
1723004064NRG24020720230037891
|
03/07/2023
|
dashrath devaji
|
1723004064WL003995
|
dashrath devaji
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
dashrathdevaji
|
STATE BANK OF INDIA(508548)
|
243
|
MHOW
|
MP-23-004-064-001/505 (GAWALU)
|
1723004064NRG24020720230037892
|
03/07/2023
|
KISHAN NAVALSINGH
|
1723004064WL003995
|
KISHAN NAVALSINGH
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
KISHANNAVALSINGH
|
STATE BANK OF INDIA(508548)
|
244
|
MHOW
|
MP-23-004-064-001/543 (GAWALU)
|
1723004064NRG24020720230037893
|
03/07/2023
|
SHIVRAM SO TEJRAM
|
1723004064WL003995
|
SHIVRAM SO TEJRAM
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
SHIVRAMSOTEJRAM
|
STATE BANK OF INDIA(508548)
|
245
|
MHOW
|
MP-23-004-064-001/576 (GAWALU)
|
1723004064NRG24020720230037894
|
03/07/2023
|
Govind so Kishor Panwar
|
1723004064WL003995
|
Govind so Kishor Panwar
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
GovindsoKishorPanwar
|
PUNJAB NATIONAL BANK(508568)
|
246
|
MHOW
|
MP-23-004-064-001/577 (GAWALU)
|
1723004064NRG24020720230037895
|
03/07/2023
|
SUDAMA HAJARI JADHAV
|
1723004064WL003995
|
SUDAMA HAJARI JADHAV
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
SUDAMAHAJARIJADHAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
247
|
MHOW
|
MP-23-004-064-001/65 (GAWALU)
|
1723004064NRG24020720230037896
|
03/07/2023
|
remu naharsingh
|
1723004064WL003995
|
remu naharsingh
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
remunaharsingh
|
STATE BANK OF INDIA(508548)
|
248
|
MHOW
|
MP-23-004-064-001/69 (GAWALU)
|
1723004064NRG24020720230037897
|
03/07/2023
|
gyansingh rana
|
1723004064WL003995
|
gyansingh rana
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
gyansinghrana
|
NARMADA JHABUA GRAMIN BANK(508515)
|
249
|
MHOW
|
MP-23-004-064-002/106 (GAWALU)
|
1723004064NRG24020720230037898
|
03/07/2023
|
Ganga Bai Chouhan
|
1723004064WL003995
|
Ganga Bai Chouhan
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
GangaBaiChouhan
|
STATE BANK OF INDIA(508548)
|
250
|
MHOW
|
MP-23-004-064-002/12 (GAWALU)
|
1723004064NRG24020720230037899
|
03/07/2023
|
shardabai chhotelal
|
1723004064WL003995
|
shardabai chhotelal
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
shardabaichhotelal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
251
|
MHOW
|
MP-23-004-064-002/12-A (GAWALU)
|
1723004064NRG24020720230037900
|
03/07/2023
|
BEENA JEEVAN MAKWANA
|
1723004064WL003995
|
BEENA JEEVAN MAKWANA
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
BEENAJEEVANMAKWANA
|
STATE BANK OF INDIA(508548)
|
252
|
MHOW
|
MP-23-004-064-002/12-B (GAWALU)
|
1723004064NRG24020720230037901
|
03/07/2023
|
RAMBABU SO CHOTELAL MAKWANA
|
1723004064WL003995
|
RAMBABU SO CHOTELAL MAKWANA
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
RAMBABUSOCHOTELALMAKWANA
|
STATE BANK OF INDIA(508548)
|
253
|
MHOW
|
MP-23-004-064-002/135 (GAWALU)
|
1723004064NRG24020720230037902
|
03/07/2023
|
SUBHASH KESHARSINGH
|
1723004064WL003995
|
SUBHASH KESHARSINGH
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
SUBHASHKESHARSINGH
|
STATE BANK OF INDIA(508548)
|
254
|
MHOW
|
MP-23-004-064-002/137 (GAWALU)
|
1723004064NRG24020720230037903
|
03/07/2023
|
SUBHASH GAWAD SO MUNNALAL
|
1723004064WL003995
|
SUBHASH GAWAD SO MUNNALAL
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
SUBHASHGAWADSOMUNNALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
255
|
MHOW
|
MP-23-004-064-002/141-A (GAWALU)
|
1723004064NRG24020720230037904
|
03/07/2023
|
samarti bai dharmendra
|
1723004064WL003995
|
samarti bai dharmendra
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
samartibaidharmendra
|
STATE BANK OF INDIA(508548)
|
256
|
MHOW
|
MP-23-004-064-002/147 (GAWALU)
|
1723004064NRG24020720230037905
|
03/07/2023
|
sangitabai santosh
|
1723004064WL003995
|
sangitabai santosh
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
sangitabaisantosh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
257
|
MHOW
|
MP-23-004-064-002/149-A (GAWALU)
|
1723004064NRG24020720230037906
|
03/07/2023
|
LALITA BAI MAHESh
|
1723004064WL003995
|
LALITA BAI MAHESh
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
LALITABAIMAHESh
|
STATE BANK OF INDIA(508548)
|
258
|
MHOW
|
MP-23-004-064-002/17 (GAWALU)
|
1723004064NRG24020720230037907
|
03/07/2023
|
GANGARAM SAITAN
|
1723004064WL003995
|
GANGARAM SAITAN
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
GANGARAMSAITAN
|
STATE BANK OF INDIA(508548)
|
259
|
MHOW
|
MP-23-004-064-002/191 (GAWALU)
|
1723004064NRG24020720230037909
|
03/07/2023
|
DILIP DADURAM
|
1723004064WL003995
|
DILIP DADURAM
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
DILIPDADURAM
|
STATE BANK OF INDIA(508548)
|
260
|
MHOW
|
MP-23-004-064-002/198 (GAWALU)
|
1723004064NRG24020720230037910
|
03/07/2023
|
KANHIYA DASHRATH KOHLI
|
1723004064WL003995
|
KANHIYA DASHRATH KOHLI
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
KANHIYADASHRATHKOHLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
261
|
MHOW
|
MP-23-004-064-002/3 (GAWALU)
|
1723004064NRG24020720230037911
|
03/07/2023
|
Nitin Sundarlal
|
1723004064WL003995
|
Nitin Sundarlal
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
NitinSundarlal
|
FINO PAYMENTS BANK LTD(608001)
|
262
|
MHOW
|
MP-23-004-064-002/34 (GAWALU)
|
1723004064NRG24020720230037912
|
03/07/2023
|
Roshan
|
1723004064WL003995
|
Roshan
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
Roshan
|
STATE BANK OF INDIA(508548)
|
263
|
MHOW
|
MP-23-004-064-002/44 (GAWALU)
|
1723004064NRG24020720230037913
|
03/07/2023
|
DASHRATH MORSINGH
|
1723004064WL003995
|
DASHRATH MORSINGH
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
DASHRATHMORSINGH
|
STATE BANK OF INDIA(508548)
|
264
|
MHOW
|
MP-23-004-064-002/553 (GAWALU)
|
1723004064NRG24020720230037915
|
03/07/2023
|
GAJRAJ MAKWANA
|
1723004064WL003995
|
GAJRAJ MAKWANA
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
GAJRAJMAKWANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
265
|
MHOW
|
MP-23-004-064-002/554 (GAWALU)
|
1723004064NRG24020720230037916
|
03/07/2023
|
RANJEET MANSHARAM BAMEN
|
1723004064WL003995
|
RANJEET MANSHARAM BAMEN
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
RANJEETMANSHARAMBAMEN
|
STATE BANK OF INDIA(508548)
|
266
|
MHOW
|
MP-23-004-064-002/554 (GAWALU)
|
1723004064NRG24020720230037917
|
03/07/2023
|
RANJEET MANSHARAM BAMEN
|
1723004064WL003995
|
RANJEET MANSHARAM BAMEN
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
RANJEETMANSHARAMBAMEN
|
BANK OF INDIA(508505)
|
267
|
MHOW
|
MP-23-004-064-002/576 (GAWALU)
|
1723004064NRG24020720230037918
|
03/07/2023
|
ANIL SO KESHARSINGH BHABAR
|
1723004064WL003995
|
ANIL SO KESHARSINGH BHABAR
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
ANILSOKESHARSINGHBHABAR
|
STATE BANK OF INDIA(508548)
|
268
|
MHOW
|
MP-23-004-064-002/576 (GAWALU)
|
1723004064NRG24020720230037919
|
03/07/2023
|
ANIL SO KESHARSINGH BHABAR
|
1723004064WL003995
|
ANIL SO KESHARSINGH BHABAR
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
ANILSOKESHARSINGHBHABAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
269
|
MHOW
|
MP-23-004-047-001/892 (AMBACHANDAN)
|
1723004047NRG24030720230039014
|
03/07/2023
|
ramkishan
|
1723004047WL004092
|
ramkishan
|
00415
|
SBIN0030524
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
ramkishan
|
UCO BANK(607066)
|
270
|
MHOW
|
MP-23-004-060-001/287 (GHOSIKHEDA)
|
1723004060NRG24030720230038798
|
03/07/2023
|
MOHIT MEENA SO MAHESH
|
1723004060WL004063
|
MOHIT MEENA SO MAHESH
|
00415
|
SBIN0030524
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
MOHITMEENASOMAHESH
|
STATE BANK OF INDIA(508548)
|
271
|
MHOW
|
MP-23-004-060-001/287 (GHOSIKHEDA)
|
1723004060NRG24030720230038799
|
03/07/2023
|
MOHIT MEENA SO MAHESH
|
1723004060WL004063
|
MOHIT MEENA SO MAHESH
|
00415
|
SBIN0030524
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
MOHITMEENASOMAHESH
|
STATE BANK OF INDIA(508548)
|
272
|
MHOW
|
MP-23-004-060-001/291 (GHOSIKHEDA)
|
1723004060NRG24030720230038805
|
03/07/2023
|
OMPRAKASH
|
1723004060WL004064
|
OMPRAKASH
|
00415
|
SBIN0030524
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
273
|
MHOW
|
MP-23-004-060-001/299 (GHOSIKHEDA)
|
1723004060NRG24030720230038800
|
03/07/2023
|
MRS PINKI
|
1723004060WL004063
|
MRS PINKI
|
00415
|
SBIN0030524
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
MRSPINKI
|
STATE BANK OF INDIA(508548)
|
274
|
MHOW
|
MP-23-004-060-001/37-A (GHOSIKHEDA)
|
1723004060NRG24030720230038780
|
03/07/2023
|
Hammo Bee
|
1723004060WL004062
|
Hammo Bee
|
00415
|
SBIN0030524
|
221
|
221
|
Processed
|
11/07/2023
|
|
799558275
|
|
HammoBee
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
275
|
MHOW
|
MP-23-004-047-001/614 (AMBACHANDAN)
|
1723004047NRG24030720230038999
|
03/07/2023
|
ranni
|
1723004047WL004092
|
ranni
|
00462
|
UCBA0001466
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
ranni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
276
|
MHOW
|
MP-23-004-047-001/727 (AMBACHANDAN)
|
1723004047NRG24030720230039008
|
03/07/2023
|
champa bai wo rajan
|
1723004047WL004092
|
champa bai wo rajan
|
00462
|
UCBA0001466
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
champabaiworajan
|
UCO BANK(607066)
|
277
|
MHOW
|
MP-23-004-047-001/887 (AMBACHANDAN)
|
1723004047NRG24030720230039010
|
03/07/2023
|
PANKAJ
|
1723004047WL004092
|
PANKAJ
|
00462
|
UCBA0001466
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
PANKAJ
|
ICICI BANK LTD(508534)
|
278
|
MHOW
|
MP-23-004-047-001/890 (AMBACHANDAN)
|
1723004047NRG24030720230039012
|
03/07/2023
|
gauri bai
|
1723004047WL004092
|
gauri bai
|
00462
|
UCBA0001466
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
gauribai
|
UCO BANK(607066)
|
279
|
MHOW
|
MP-23-004-047-001/891 (AMBACHANDAN)
|
1723004047NRG24030720230039013
|
03/07/2023
|
luxmi
|
1723004047WL004092
|
luxmi
|
00462
|
UCBA0001466
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
luxmi
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
280
|
MHOW
|
MP-23-004-034-001/182-A (NAHARKHEDI)
|
1723004034NRG24020720230038667
|
03/07/2023
|
Maniram
|
1723004034WL004047
|
Maniram
|
00468
|
UBIN0536270
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
Maniram
|
FINO PAYMENTS BANK LTD(608001)
|
281
|
MHOW
|
MP-23-004-034-001/60-A (NAHARKHEDI)
|
1723004034NRG24020720230038673
|
03/07/2023
|
Mahesh Puna
|
1723004034WL004047
|
Mahesh Puna
|
00468
|
UBIN0536270
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
MaheshPuna
|
UNION BANK OF INDIA(508500)
|
282
|
MHOW
|
MP-23-004-034-002/35-A (NAHARKHEDI)
|
1723004034NRG24020720230038683
|
03/07/2023
|
Vinod Santu
|
1723004034WL004047
|
Vinod Santu
|
00468
|
UBIN0536270
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
VinodSantu
|
UNION BANK OF INDIA(508500)
|
283
|
MHOW
|
MP-23-004-054-002/72 (PIPLYA)
|
1723004054NRG24030720230039137
|
03/07/2023
|
MANGILAL
|
1723004054WL004096
|
MANGILAL
|
00468
|
UBIN0536270
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558275
|
|
MANGILAL
|
UNION BANK OF INDIA(508500)
|
284
|
MHOW
|
MP-23-004-054-003/76 (PIPLYA)
|
1723004054NRG24030720230039176
|
03/07/2023
|
SIYARAM
|
1723004054WL004096
|
SIYARAM
|
00468
|
UBIN0536270
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558275
|
|
SIYARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
285
|
MHOW
|
MP-23-004-054-001/57 (PIPLYA)
|
1723004054NRG24030720230039064
|
03/07/2023
|
MOHIT NINAMA
|
1723004054WL004096
|
MOHIT NINAMA
|
00468
|
UBIN0914070
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558275
|
|
MOHITNINAMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
286
|
MHOW
|
MP-23-004-054-001/40 (PIPLYA)
|
1723004054NRG24030720230039058
|
03/07/2023
|
Rohit Ninama
|
1723004054WL004096
|
Rohit Ninama
|
00554
|
KKBK0000751
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558275
|
|
RohitNinama
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
287
|
MHOW
|
MP-23-004-021-002/90-A (KAMADPUR)
|
1723004021NRG24030720230038908
|
03/07/2023
|
Aajad
|
1723004021WL004079
|
Aajad
|
00666
|
IDFB0041224
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
Aajad
|
ICICI BANK LTD(508534)
|
288
|
MHOW
|
MP-23-004-021-002/90-A (KAMADPUR)
|
1723004021NRG24030720230038909
|
03/07/2023
|
Aajad
|
1723004021WL004079
|
Aajad
|
00666
|
IDFB0041224
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
Aajad
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
289
|
MHOW
|
MP-23-004-038-004/450 (JAMKHURD)
|
1723004038NRG24030720230039204
|
03/07/2023
|
Darmendar
|
1723004038WL004098
|
Darmendar
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
11/07/2023
|
|
799558275
|
|
Darmendar
|
STATE BANK OF INDIA(508548)
|
290
|
MHOW
|
MP-23-004-054-002/10 (PIPLYA)
|
1723004054NRG24030720230039086
|
03/07/2023
|
Bherusingh
|
1723004054WL004096
|
Bherusingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558275
|
|
Bherusingh
|
FINO PAYMENTS BANK LTD(608001)
|
291
|
MHOW
|
MP-23-004-054-002/10 (PIPLYA)
|
1723004054NRG24030720230039087
|
03/07/2023
|
Bherusingh
|
1723004054WL004096
|
Bherusingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558275
|
|
Bherusingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
292
|
MHOW
|
MP-23-004-054-002/133 (PIPLYA)
|
1723004054NRG24030720230039089
|
03/07/2023
|
ROPSINGH
|
1723004054WL004096
|
ROPSINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558275
|
|
ROPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
293
|
MHOW
|
MP-23-004-054-002/133 (PIPLYA)
|
1723004054NRG24030720230039088
|
03/07/2023
|
RUPASINGH
|
1723004054WL004096
|
RUPASINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558275
|
|
RUPASINGH
|
FINO PAYMENTS BANK LTD(608001)
|
294
|
MHOW
|
MP-23-004-054-002/169 (PIPLYA)
|
1723004054NRG24030720230039100
|
03/07/2023
|
SAYAB SINGH
|
1723004054WL004096
|
SAYAB SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558275
|
|
SAYABSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
295
|
MHOW
|
MP-23-004-054-002/169 (PIPLYA)
|
1723004054NRG24030720230039101
|
03/07/2023
|
SAYAB SINGH
|
1723004054WL004096
|
SAYAB SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558275
|
|
SAYABSINGH
|
BANK OF INDIA(508505)
|
296
|
MHOW
|
MP-23-004-054-002/172 (PIPLYA)
|
1723004054NRG24030720230039104
|
03/07/2023
|
GANGOO BAI
|
1723004054WL004096
|
GANGOO BAI
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
799558275
|
|
GANGOOBAI
|
STATE BANK OF INDIA(508548)
|
297
|
MHOW
|
MP-23-004-054-002/19 (PIPLYA)
|
1723004054NRG24030720230039105
|
03/07/2023
|
Ramprasad
|
1723004054WL004096
|
Ramprasad
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
799558275
|
|
Ramprasad
|
FINO PAYMENTS BANK LTD(608001)
|
298
|
MHOW
|
MP-23-004-054-002/19 (PIPLYA)
|
1723004054NRG24030720230039106
|
03/07/2023
|
Ramprasad
|
1723004054WL004096
|
Ramprasad
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
799558275
|
|
Ramprasad
|
BANK OF MAHARASHTRA(607387)
|
299
|
MHOW
|
MP-23-004-054-002/21 (PIPLYA)
|
1723004054NRG24030720230039108
|
03/07/2023
|
Changilal
|
1723004054WL004096
|
Changilal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
799558275
|
|
Changilal
|
BANK OF MAHARASHTRA(607387)
|
300
|
MHOW
|
MP-23-004-054-002/21 (PIPLYA)
|
1723004054NRG24030720230039109
|
03/07/2023
|
Changilal
|
1723004054WL004096
|
Changilal
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
11/07/2023
|
|
799558275
|
|
Changilal
|
FINO PAYMENTS BANK LTD(608001)
|
301
|
MHOW
|
MP-23-004-054-002/25 (PIPLYA)
|
1723004054NRG24030720230039112
|
03/07/2023
|
BALUSINGH
|
1723004054WL004096
|
BALUSINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558275
|
|
BALUSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
302
|
MHOW
|
MP-23-004-054-002/27 (PIPLYA)
|
1723004054NRG24030720230039115
|
03/07/2023
|
SAJANA BAI
|
1723004054WL004096
|
SAJANA BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558275
|
|
SAJANABAI
|
BANK OF INDIA(508505)
|
303
|
MHOW
|
MP-23-004-054-002/27 (PIPLYA)
|
1723004054NRG24030720230039116
|
03/07/2023
|
SAJANA BAI
|
1723004054WL004096
|
SAJANA BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558275
|
|
SAJANABAI
|
BANK OF INDIA(508505)
|
304
|
MHOW
|
MP-23-004-054-002/50 (PIPLYA)
|
1723004054NRG24030720230039122
|
03/07/2023
|
CHAMPABAI
|
1723004054WL004096
|
CHAMPABAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558275
|
|
CHAMPABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
305
|
MHOW
|
MP-23-004-054-002/50-B (PIPLYA)
|
1723004054NRG24030720230039123
|
03/07/2023
|
KRASHNA
|
1723004054WL004096
|
KRASHNA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558275
|
|
KRASHNA
|
BANK OF MAHARASHTRA(607387)
|
306
|
MHOW
|
MP-23-004-054-002/50-B (PIPLYA)
|
1723004054NRG24030720230039124
|
03/07/2023
|
KRASHNA
|
1723004054WL004096
|
KRASHNA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558275
|
|
KRASHNA
|
BANK OF INDIA(508505)
|
307
|
MHOW
|
MP-23-004-054-002/50-B (PIPLYA)
|
1723004054NRG24030720230039125
|
03/07/2023
|
KRASHNA
|
1723004054WL004096
|
KRASHNA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558275
|
|
KRASHNA
|
FINO PAYMENTS BANK LTD(608001)
|
308
|
MHOW
|
MP-23-004-054-002/51 (PIPLYA)
|
1723004054NRG24030720230039126
|
03/07/2023
|
GOBIYA
|
1723004054WL004096
|
GOBIYA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558275
|
|
GOBIYA
|
FINO PAYMENTS BANK LTD(608001)
|
309
|
MHOW
|
MP-23-004-054-002/51 (PIPLYA)
|
1723004054NRG24030720230039127
|
03/07/2023
|
GOBIYA
|
1723004054WL004096
|
GOBIYA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558275
|
|
GOBIYA
|
BANK OF INDIA(508505)
|
310
|
MHOW
|
MP-23-004-054-002/51 (PIPLYA)
|
1723004054NRG24030720230039128
|
03/07/2023
|
GOBIYA
|
1723004054WL004096
|
GOBIYA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558275
|
|
GOBIYA
|
BANK OF MAHARASHTRA(607387)
|
311
|
MHOW
|
MP-23-004-054-002/71-A (PIPLYA)
|
1723004054NRG24030720230039134
|
03/07/2023
|
MANISHA
|
1723004054WL004096
|
MANISHA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558275
|
|
MANISHA
|
STATE BANK OF INDIA(508548)
|
312
|
MHOW
|
MP-23-004-054-002/71-A (PIPLYA)
|
1723004054NRG24030720230039135
|
03/07/2023
|
MANISHA
|
1723004054WL004096
|
MANISHA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558275
|
|
MANISHA
|
FINO PAYMENTS BANK LTD(608001)
|
313
|
MHOW
|
MP-23-004-054-002/96 (PIPLYA)
|
1723004054NRG24030720230039144
|
03/07/2023
|
KARAN SINGH
|
1723004054WL004096
|
KARAN SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558275
|
|
KARANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
314
|
MHOW
|
MP-23-004-054-002/96 (PIPLYA)
|
1723004054NRG24030720230039145
|
03/07/2023
|
KARAN SINGH
|
1723004054WL004096
|
KARAN SINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558275
|
|
KARANSINGH
|
BANK OF INDIA(508505)
|
315
|
MHOW
|
MP-23-004-054-003/13-A (PIPLYA)
|
1723004054NRG24030720230039153
|
03/07/2023
|
Dharasingh
|
1723004054WL004096
|
Dharasingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558275
|
|
Dharasingh
|
BANK OF MAHARASHTRA(607387)
|
316
|
MHOW
|
MP-23-004-054-003/48-A (PIPLYA)
|
1723004054NRG24030720230039170
|
03/07/2023
|
SATISH
|
1723004054WL004096
|
SATISH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558275
|
|
SATISH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29172
|
29172
|
|
|
|
|
|
|
|
317
|
MHOW
|
MP-23-004-042-001/187 (KELOD)
|
1723004042NRG24020720230037869
|
03/07/2023
|
Rameshchandra
|
1723004042WL003989
|
Rameshchandra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799558275
|
|
Rameshchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
318
|
MHOW
|
MP-23-004-047-001/894 (AMBACHANDAN)
|
1723004047NRG24030720230039016
|
03/07/2023
|
KESHAV PATIDAR
|
1723004047WL004092
|
KESHAV PATIDAR
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
KESHAVPATIDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
319
|
MHOW
|
MP-23-004-047-001/895 (AMBACHANDAN)
|
1723004047NRG24030720230039017
|
03/07/2023
|
Mukesh
|
1723004047WL004092
|
Mukesh
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
Mukesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
320
|
MHOW
|
MP-23-004-047-001/273 (AMBACHANDAN)
|
1723004047NRG24030720230038996
|
03/07/2023
|
MRS SEEMAMAHESH
|
1723004047WL004092
|
MRS SEEMAMAHESH
|
00697
|
BKID0MG0434
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
MRSSEEMAMAHESH
|
ICICI BANK LTD(508534)
|
321
|
MHOW
|
MP-23-004-047-001/586 (AMBACHANDAN)
|
1723004047NRG24030720230038998
|
03/07/2023
|
durga
|
1723004047WL004092
|
durga
|
00697
|
BKID0MG0434
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799558275
|
|
durga
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
396831
|
396831
|
|
|
|
|
|
|
|