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-23-004-017-001/48 (JAMLI)
|
1723004017NRG24160520230005324
|
16/05/2023
|
gopal
|
1723004017WL000950
|
gopal
|
00032
|
UTIB0000650
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184660
|
|
gopal
|
BANK OF INDIA(508505)
|
2
|
MHOW
|
MP-23-004-019-001/112-A (SITAPAT)
|
1723004019NRG24160520230005295
|
16/05/2023
|
GANESH
|
1723004019WL000946
|
GANESH
|
00032
|
UTIB0000650
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184660
|
|
GANESH
|
PUNJAB NATIONAL BANK(508568)
|
3
|
MHOW
|
MP-23-004-019-001/112-A (SITAPAT)
|
1723004019NRG24160520230005296
|
16/05/2023
|
GANESH
|
1723004019WL000946
|
GANESH
|
00032
|
UTIB0000650
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184660
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
4
|
MHOW
|
MP-23-004-070-001/153 (NANDED)
|
1723004070NRG24150520230004801
|
16/05/2023
|
MAHES
|
1723004070WL000878
|
MAHES
|
00032
|
UTIB0000650
|
884
|
884
|
Processed
|
20/05/2023
|
|
787184660
|
|
MAHES
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
5
|
MHOW
|
MP-23-004-019-001/208 (SITAPAT)
|
1723004019NRG24160520230005298
|
16/05/2023
|
anil
|
1723004019WL000946
|
anil
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184660
|
|
anil
|
STATE BANK OF INDIA(508548)
|
6
|
MHOW
|
MP-23-004-020-001/326 (PHAPHUD)
|
1723004020NRG24160520230005301
|
16/05/2023
|
sagar
|
1723004020WL000947
|
sagar
|
00045
|
BARB0MHOWXX
|
221
|
221
|
Processed
|
20/05/2023
|
|
787184660
|
|
sagar
|
BANK OF BARODA(606985)
|
7
|
MHOW
|
MP-23-004-070-001/140 (NANDED)
|
1723004070NRG24150520230004799
|
16/05/2023
|
DASHRATH SINGH
|
1723004070WL000878
|
DASHRATH SINGH
|
00045
|
BARB0MHOWXX
|
884
|
884
|
Processed
|
20/05/2023
|
|
787184660
|
|
DASHRATHSINGH
|
STATE BANK OF INDIA(508548)
|
8
|
MHOW
|
MP-23-004-070-001/140 (NANDED)
|
1723004070NRG24150520230004800
|
16/05/2023
|
MANU BAI
|
1723004070WL000878
|
MANU BAI
|
00045
|
BARB0MHOWXX
|
884
|
884
|
Processed
|
20/05/2023
|
|
787184660
|
|
MANUBAI
|
STATE BANK OF INDIA(508548)
|
9
|
MHOW
|
MP-23-004-070-001/173 (NANDED)
|
1723004070NRG24150520230004791
|
16/05/2023
|
gayatri bai
|
1723004070WL000877
|
gayatri bai
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184660
|
|
gayatribai
|
BANK OF BARODA(606985)
|
10
|
MHOW
|
MP-23-004-070-001/18 (NANDED)
|
1723004070NRG24150520230004802
|
16/05/2023
|
mukesh
|
1723004070WL000878
|
mukesh
|
00045
|
BARB0MHOWXX
|
884
|
884
|
Processed
|
20/05/2023
|
|
787184660
|
|
mukesh
|
BANK OF BARODA(606985)
|
11
|
MHOW
|
MP-23-004-070-001/20 (NANDED)
|
1723004070NRG24150520230004803
|
16/05/2023
|
bhavsingh
|
1723004070WL000878
|
bhavsingh
|
00045
|
BARB0MHOWXX
|
884
|
884
|
Processed
|
20/05/2023
|
|
787184660
|
|
bhavsingh
|
BANK OF BARODA(606985)
|
12
|
MHOW
|
MP-23-004-070-001/205 (NANDED)
|
1723004070NRG24150520230004804
|
16/05/2023
|
MANJU BAI
|
1723004070WL000878
|
MANJU BAI
|
00045
|
BARB0MHOWXX
|
884
|
884
|
Processed
|
20/05/2023
|
|
787184660
|
|
MANJUBAI
|
STATE BANK OF INDIA(508548)
|
13
|
MHOW
|
MP-23-004-070-001/205 (NANDED)
|
1723004070NRG24150520230004805
|
16/05/2023
|
MANJU BAI
|
1723004070WL000878
|
MANJU BAI
|
00045
|
BARB0MHOWXX
|
884
|
884
|
Processed
|
20/05/2023
|
|
787184660
|
|
MANJUBAI
|
STATE BANK OF INDIA(508548)
|
14
|
MHOW
|
MP-23-004-070-001/275 (NANDED)
|
1723004070NRG24150520230004794
|
16/05/2023
|
rekha
|
1723004070WL000877
|
rekha
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184660
|
|
rekha
|
BANK OF BARODA(606985)
|
15
|
MHOW
|
MP-23-004-070-001/357 (NANDED)
|
1723004070NRG24150520230004796
|
16/05/2023
|
dali bai
|
1723004070WL000877
|
dali bai
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184660
|
|
dalibai
|
BANK OF BARODA(606985)
|
16
|
MHOW
|
MP-23-004-070-001/357 (NANDED)
|
1723004070NRG24150520230004795
|
16/05/2023
|
ladsingh
|
1723004070WL000877
|
ladsingh
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184660
|
|
ladsingh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
17
|
MHOW
|
MP-23-004-024-001/470 (KUVALI)
|
1723004024NRG24160520230005390
|
16/05/2023
|
Sonu Goyal
|
1723004024WL000957
|
Sonu Goyal
|
00048
|
BKID0008816
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787184660
|
|
SonuGoyal
|
BANK OF INDIA(508505)
|
18
|
MHOW
|
MP-23-004-024-001/956 (KUVALI)
|
1723004024NRG24160520230005397
|
16/05/2023
|
KAMAK KATARIYA
|
1723004024WL000957
|
KAMAK KATARIYA
|
00048
|
BKID0008816
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787184660
|
|
KAMAKKATARIYA
|
STATE BANK OF INDIA(508548)
|
19
|
MHOW
|
MP-23-004-024-001/956 (KUVALI)
|
1723004024NRG24160520230005398
|
16/05/2023
|
USHA KATARIYA
|
1723004024WL000957
|
USHA KATARIYA
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184660
|
|
USHAKATARIYA
|
CENTRAL BANK OF INDIA(607115)
|
20
|
MHOW
|
MP-23-004-042-001/516-A (KELOD)
|
1723004042NRG24150520230004938
|
16/05/2023
|
CHANDRASHEKHAR CHOUDHARY
|
1723004042WL000897
|
CHANDRASHEKHAR CHOUDHARY
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184660
|
|
CHANDRASHEKHARCHOUDHARY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
21
|
MHOW
|
MP-23-004-056-001/543 (MEMDI)
|
1723004056NRG24150520230005127
|
16/05/2023
|
RANJEETA
|
1723004056WL000919
|
RANJEETA
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184660
|
|
RANJEETA
|
BANK OF INDIA(508505)
|
22
|
MHOW
|
MP-23-004-056-001/730 (MEMDI)
|
1723004056NRG24150520230005128
|
16/05/2023
|
KARAN
|
1723004056WL000919
|
KARAN
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184660
|
|
KARAN
|
BANK OF INDIA(508505)
|
23
|
MHOW
|
MP-23-004-062-001/244 (BAI)
|
1723004062NRG24160520230005269
|
16/05/2023
|
ranu
|
1723004062WL000944
|
ranu
|
00048
|
BKID0008824
|
884
|
884
|
Processed
|
20/05/2023
|
|
787184660
|
|
ranu
|
STATE BANK OF INDIA(508548)
|
24
|
MHOW
|
MP-23-004-062-001/318 (BAI)
|
1723004062NRG24160520230005273
|
16/05/2023
|
RAKHI SUDHIR
|
1723004062WL000944
|
RAKHI SUDHIR
|
00048
|
BKID0008824
|
884
|
884
|
Processed
|
20/05/2023
|
|
787184660
|
|
RAKHISUDHIR
|
STATE BANK OF INDIA(508548)
|
25
|
MHOW
|
MP-23-004-062-001/318 (BAI)
|
1723004062NRG24160520230005274
|
16/05/2023
|
RAKHI SUDHIR
|
1723004062WL000944
|
RAKHI SUDHIR
|
00048
|
BKID0008824
|
884
|
884
|
Processed
|
20/05/2023
|
|
787184660
|
|
RAKHISUDHIR
|
STATE BANK OF INDIA(508548)
|
26
|
MHOW
|
MP-23-004-062-002/44-D (BAI)
|
1723004062NRG24160520230005279
|
16/05/2023
|
Dashrath
|
1723004062WL000944
|
Dashrath
|
00048
|
BKID0008824
|
884
|
884
|
Processed
|
20/05/2023
|
|
787184660
|
|
Dashrath
|
BANK OF INDIA(508505)
|
27
|
MHOW
|
MP-23-004-062-002/56 (BAI)
|
1723004062NRG24160520230005280
|
16/05/2023
|
Anusuyya
|
1723004062WL000944
|
Anusuyya
|
00048
|
BKID0008824
|
884
|
884
|
Processed
|
20/05/2023
|
|
787184660
|
|
Anusuyya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
28
|
MHOW
|
MP-23-004-062-002/56 (BAI)
|
1723004062NRG24160520230005281
|
16/05/2023
|
Anusuyya
|
1723004062WL000944
|
Anusuyya
|
00048
|
BKID0008824
|
884
|
884
|
Processed
|
20/05/2023
|
|
787184660
|
|
Anusuyya
|
STATE BANK OF INDIA(508548)
|
29
|
MHOW
|
MP-23-004-062-002/563 (BAI)
|
1723004062NRG24160520230005282
|
16/05/2023
|
Santosh
|
1723004062WL000944
|
Santosh
|
00048
|
BKID0008824
|
884
|
884
|
Processed
|
20/05/2023
|
|
787184660
|
|
Santosh
|
BANK OF INDIA(508505)
|
30
|
MHOW
|
MP-23-004-062-002/563 (BAI)
|
1723004062NRG24160520230005283
|
16/05/2023
|
Santosh
|
1723004062WL000944
|
Santosh
|
00048
|
BKID0008824
|
884
|
884
|
Processed
|
20/05/2023
|
|
787184660
|
|
Santosh
|
BANK OF INDIA(508505)
|
31
|
MHOW
|
MP-23-004-062-002/75-D (BAI)
|
1723004062NRG24160520230005290
|
16/05/2023
|
Dinesh
|
1723004062WL000944
|
Dinesh
|
00048
|
BKID0008824
|
884
|
884
|
Processed
|
20/05/2023
|
|
787184660
|
|
Dinesh
|
STATE BANK OF INDIA(508548)
|
32
|
MHOW
|
MP-23-004-062-002/75-D (BAI)
|
1723004062NRG24160520230005291
|
16/05/2023
|
Dinesh
|
1723004062WL000944
|
Dinesh
|
00048
|
BKID0008824
|
884
|
884
|
Processed
|
20/05/2023
|
|
787184660
|
|
Dinesh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
MHOW
|
MP-23-004-063-001/340 (SEPDAL)
|
1723004063NRG24160520230005217
|
16/05/2023
|
Rammu bai
|
1723004063WL000937
|
Rammu bai
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787184660
|
|
Rammubai
|
BANK OF INDIA(508505)
|
34
|
MHOW
|
MP-23-004-063-002/356 (SEPDAL)
|
1723004063NRG24160520230005218
|
16/05/2023
|
DINESHA
|
1723004063WL000937
|
DINESHA
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184660
|
|
DINESHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
35
|
MHOW
|
MP-23-004-024-001/202 (KUVALI)
|
1723004024NRG24160520230005383
|
16/05/2023
|
Neha katare
|
1723004024WL000957
|
Neha katare
|
00048
|
BKID0008839
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787184660
|
|
Nehakatare
|
STATE BANK OF INDIA(508548)
|
36
|
MHOW
|
MP-23-004-024-001/202 (KUVALI)
|
1723004024NRG24160520230005382
|
16/05/2023
|
Ravi katare
|
1723004024WL000957
|
Ravi katare
|
00048
|
BKID0008839
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787184660
|
|
Ravikatare
|
STATE BANK OF INDIA(508548)
|
37
|
MHOW
|
MP-23-004-024-001/988 (KUVALI)
|
1723004024NRG24160520230005404
|
16/05/2023
|
Ashok
|
1723004024WL000957
|
Ashok
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184660
|
|
Ashok
|
PUNJAB NATIONAL BANK(508568)
|
38
|
MHOW
|
MP-23-004-026-001/71 (RAJPURA KUTI)
|
1723004074NRG24160520230005371
|
16/05/2023
|
CHAMPALAL
|
1723004074WL000956
|
CHAMPALAL
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184660
|
|
CHAMPALAL
|
BANK OF INDIA(508505)
|
39
|
MHOW
|
MP-23-004-026-001/71 (RAJPURA KUTI)
|
1723004074NRG24160520230005372
|
16/05/2023
|
CHAMPALAL
|
1723004074WL000956
|
CHAMPALAL
|
00048
|
BKID0008839
|
1326
|
1326
|
Rejected
|
20/05/2023
|
|
787184660
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
40
|
MHOW
|
MP-23-004-026-001/79 (RAJPURA KUTI)
|
1723004074NRG24160520230005377
|
16/05/2023
|
PRAHALAD BHABHAR
|
1723004074WL000956
|
PRAHALAD BHABHAR
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184660
|
|
PRAHALADBHABHAR
|
BANK OF INDIA(508505)
|
41
|
MHOW
|
MP-23-004-028-002/303-A (SIHOD)
|
1723004028NRG24160520230005359
|
16/05/2023
|
girvar singh
|
1723004028WL000954
|
girvar singh
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184660
|
|
girvarsingh
|
CENTRAL BANK OF INDIA(607115)
|
42
|
MHOW
|
MP-23-004-028-002/318 (SIHOD)
|
1723004028NRG24160520230005361
|
16/05/2023
|
akash
|
1723004028WL000954
|
akash
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184660
|
|
akash
|
NARMADA JHABUA GRAMIN BANK(508515)
|
43
|
MHOW
|
MP-23-004-028-002/318 (SIHOD)
|
1723004028NRG24160520230005362
|
16/05/2023
|
Vikash Verma
|
1723004028WL000954
|
Vikash Verma
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184660
|
|
VikashVerma
|
CENTRAL BANK OF INDIA(607115)
|
44
|
MHOW
|
MP-23-004-028-002/319 (SIHOD)
|
1723004028NRG24160520230005363
|
16/05/2023
|
mahendra leeladhar
|
1723004028WL000954
|
mahendra leeladhar
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184660
|
|
mahendraleeladhar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
45
|
MHOW
|
MP-23-004-028-002/525 (SIHOD)
|
1723004028NRG24160520230005367
|
16/05/2023
|
lakshchhi bai
|
1723004028WL000954
|
lakshchhi bai
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184660
|
|
lakshchhibai
|
BANK OF INDIA(508505)
|
46
|
MHOW
|
MP-23-004-028-002/570 (SIHOD)
|
1723004028NRG24160520230005368
|
16/05/2023
|
anop singh
|
1723004028WL000954
|
anop singh
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184660
|
|
anopsingh
|
BANK OF INDIA(508505)
|
47
|
MHOW
|
MP-23-004-028-002/570 (SIHOD)
|
1723004028NRG24160520230005369
|
16/05/2023
|
sunita anop
|
1723004028WL000954
|
sunita anop
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184660
|
|
sunitaanop
|
CANARA BANK(508532)
|
48
|
MHOW
|
MP-23-004-068-001/150-A (KANKARIYA)
|
1723004068NRG24160520230005307
|
16/05/2023
|
SUNIL
|
1723004068WL000948
|
SUNIL
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184660
|
|
SUNIL
|
IDBI BANK(607095)
|
49
|
MHOW
|
MP-23-004-068-001/253 (KANKARIYA)
|
1723004068NRG24160520230005309
|
16/05/2023
|
taru
|
1723004068WL000948
|
taru
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184660
|
|
taru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
50
|
MHOW
|
MP-23-004-068-001/275 (KANKARIYA)
|
1723004068NRG24160520230005310
|
16/05/2023
|
RUKHAMA BAI
|
1723004068WL000948
|
RUKHAMA BAI
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184660
|
|
RUKHAMABAI
|
CENTRAL BANK OF INDIA(607115)
|
51
|
MHOW
|
MP-23-004-068-002/39 (KANKARIYA)
|
1723004068NRG24160520230005314
|
16/05/2023
|
DURGA BAI
|
1723004068WL000949
|
DURGA BAI
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184660
|
|
DURGABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
MHOW
|
MP-23-004-068-002/39 (KANKARIYA)
|
1723004068NRG24160520230005315
|
16/05/2023
|
SEEMA
|
1723004068WL000949
|
SEEMA
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184660
|
|
SEEMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24310
|
24310
|
|
|
|
|
|
|
|
53
|
MHOW
|
MP-23-004-057-001/2643 (DATODA)
|
1723004057NRG24150520230005045
|
16/05/2023
|
yashoda bai
|
1723004057WL000911
|
yashoda bai
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184660
|
|
yashodabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
54
|
MHOW
|
MP-23-004-020-001/326 (PHAPHUD)
|
1723004020NRG24160520230005300
|
16/05/2023
|
dinesh
|
1723004020WL000947
|
dinesh
|
00048
|
BKID0008867
|
221
|
221
|
Processed
|
20/05/2023
|
|
787184660
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
55
|
MHOW
|
MP-23-004-023-003/507 (BHICHOLI)
|
1723004023NRG24160520230005345
|
16/05/2023
|
Bina
|
1723004023WL000953
|
Bina
|
00048
|
BKID0009816
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184660
|
|
Bina
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
56
|
MHOW
|
MP-23-004-020-001/328 (PHAPHUD)
|
1723004020NRG24160520230005304
|
16/05/2023
|
nilesh
|
1723004020WL000947
|
nilesh
|
00051
|
MAHB0000670
|
221
|
221
|
Rejected
|
20/05/2023
|
|
787184660
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
57
|
MHOW
|
MP-23-004-024-001/431 (KUVALI)
|
1723004024NRG24160520230005387
|
16/05/2023
|
LAKHAN
|
1723004024WL000957
|
LAKHAN
|
00051
|
MAHB0000670
|
1547
|
1547
|
Rejected
|
20/05/2023
|
|
787184660
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
58
|
MHOW
|
MP-23-004-024-001/432 (KUVALI)
|
1723004024NRG24160520230005388
|
16/05/2023
|
KRIDHNAKANTH
|
1723004024WL000957
|
KRIDHNAKANTH
|
00051
|
MAHB0000670
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787184660
|
|
KRIDHNAKANTH
|
BANK OF MAHARASHTRA(607387)
|
59
|
MHOW
|
MP-23-004-024-001/432 (KUVALI)
|
1723004024NRG24160520230005389
|
16/05/2023
|
VARSHA
|
1723004024WL000957
|
VARSHA
|
00051
|
MAHB0000670
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787184660
|
|
VARSHA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4862
|
4862
|
|
|
|
|
|
|
|
60
|
MHOW
|
MP-23-004-063-002/371 (SEPDAL)
|
1723004063NRG24160520230005221
|
16/05/2023
|
REVA
|
1723004063WL000937
|
REVA
|
00078
|
CNRB0005087
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787184660
|
|
REVA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
61
|
MHOW
|
MP-23-004-068-002/39 (KANKARIYA)
|
1723004068NRG24160520230005313
|
16/05/2023
|
RAJKUMAR
|
1723004068WL000949
|
RAJKUMAR
|
00078
|
CNRB0006211
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184660
|
|
RAJKUMAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
62
|
MHOW
|
MP-23-004-014-001/12681 (GAVLI PALISIYA)
|
1723004014NRG24160520230005186
|
16/05/2023
|
pooja patidar
|
1723004014WL000929
|
pooja patidar
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184660
|
|
poojapatidar
|
CENTRAL BANK OF INDIA(607115)
|
63
|
MHOW
|
MP-23-004-014-001/12724 (GAVLI PALISIYA)
|
1723004014NRG24160520230005187
|
16/05/2023
|
shivani patidar
|
1723004014WL000929
|
shivani patidar
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184660
|
|
shivanipatidar
|
PUNJAB NATIONAL BANK(508568)
|
64
|
MHOW
|
MP-23-004-014-001/1604 (GAVLI PALISIYA)
|
1723004014NRG24160520230005189
|
16/05/2023
|
Mangilal Ramprasad Patidar
|
1723004014WL000930
|
Mangilal Ramprasad Patidar
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184660
|
|
MangilalRamprasadPatidar
|
CENTRAL BANK OF INDIA(607115)
|
65
|
MHOW
|
MP-23-004-016-001/222 (KESHARBARDI)
|
1723004000NRG24160520230005337
|
16/05/2023
|
asharam chouhan
|
1723004WL000952
|
asharam chouhan
|
00089
|
CBIN0281298
|
221
|
221
|
Processed
|
20/05/2023
|
|
787184660
|
|
asharamchouhan
|
HDFC BANK LTD(607152)
|
66
|
MHOW
|
MP-23-004-023-003/439 (BHICHOLI)
|
1723004023NRG24160520230005344
|
16/05/2023
|
Vivek meena
|
1723004023WL000953
|
Vivek meena
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184660
|
|
Vivekmeena
|
CENTRAL BANK OF INDIA(607115)
|
67
|
MHOW
|
MP-23-004-023-003/583 (BHICHOLI)
|
1723004023NRG24160520230005331
|
16/05/2023
|
Denesh
|
1723004023WL000951
|
Denesh
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184660
|
|
Denesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
68
|
MHOW
|
MP-23-004-024-001/980 (KUVALI)
|
1723004024NRG24160520230005402
|
16/05/2023
|
Resham
|
1723004024WL000957
|
Resham
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184660
|
|
Resham
|
CENTRAL BANK OF INDIA(607115)
|
69
|
MHOW
|
MP-23-004-028-002/303-A (SIHOD)
|
1723004028NRG24160520230005357
|
16/05/2023
|
rajendra singh
|
1723004028WL000954
|
rajendra singh
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184660
|
|
rajendrasingh
|
BANK OF INDIA(508505)
|
70
|
MHOW
|
MP-23-004-028-002/303-A (SIHOD)
|
1723004028NRG24160520230005358
|
16/05/2023
|
sobha bai
|
1723004028WL000954
|
sobha bai
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184660
|
|
sobhabai
|
CENTRAL BANK OF INDIA(607115)
|
71
|
MHOW
|
MP-23-004-028-002/525 (SIHOD)
|
1723004028NRG24160520230005366
|
16/05/2023
|
govardhan singh
|
1723004028WL000954
|
govardhan singh
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184660
|
|
govardhansingh
|
STATE BANK OF INDIA(508548)
|
72
|
MHOW
|
MP-23-004-068-001/275 (KANKARIYA)
|
1723004068NRG24160520230005312
|
16/05/2023
|
HARISH
|
1723004068WL000948
|
HARISH
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184660
|
|
HARISH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
73
|
MHOW
|
MP-23-004-017-001/48 (JAMLI)
|
1723004017NRG24160520230005325
|
16/05/2023
|
Aarti patidar
|
1723004017WL000950
|
Aarti patidar
|
00168
|
ICIC0002912
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184660
|
|
Aartipatidar
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
74
|
MHOW
|
MP-23-004-042-001/648 (KELOD)
|
1723004042NRG24150520230004941
|
16/05/2023
|
SAPNA RATHOD
|
1723004042WL000897
|
SAPNA RATHOD
|
00354
|
PUNB0019910
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184660
|
|
SAPNARATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
75
|
MHOW
|
MP-23-004-024-001/12-A (KUVALI)
|
1723004024NRG24160520230005381
|
16/05/2023
|
KRISHNA
|
1723004024WL000957
|
KRISHNA
|
00354
|
PUNB0683200
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787184660
|
|
KRISHNA
|
PUNJAB NATIONAL BANK(508568)
|
76
|
MHOW
|
MP-23-004-024-001/966 (KUVALI)
|
1723004024NRG24160520230005399
|
16/05/2023
|
DHARMENDRA
|
1723004024WL000957
|
DHARMENDRA
|
00354
|
PUNB0683200
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184660
|
|
DHARMENDRA
|
PUNJAB NATIONAL BANK(508568)
|
77
|
MHOW
|
MP-23-004-068-001/138 (KANKARIYA)
|
1723004068NRG24160520230005306
|
16/05/2023
|
SUBHASH SO GHISALAL
|
1723004068WL000948
|
SUBHASH SO GHISALAL
|
00354
|
PUNB0683200
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184660
|
|
SUBHASHSOGHISALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
78
|
MHOW
|
MP-23-004-068-002/64 (KANKARIYA)
|
1723004068NRG24160520230005317
|
16/05/2023
|
JHAGUBAI
|
1723004068WL000949
|
JHAGUBAI
|
00354
|
PUNB0683200
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184660
|
|
JHAGUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
MHOW
|
MP-23-004-068-002/64 (KANKARIYA)
|
1723004068NRG24160520230005316
|
16/05/2023
|
KAILASH
|
1723004068WL000949
|
KAILASH
|
00354
|
PUNB0683200
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184660
|
|
KAILASH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
80
|
MHOW
|
MP-23-004-014-001/12731 (GAVLI PALISIYA)
|
1723004014NRG24160520230005188
|
16/05/2023
|
saroj patidar
|
1723004014WL000929
|
saroj patidar
|
00415
|
SBIN0004567
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184660
|
|
sarojpatidar
|
STATE BANK OF INDIA(508548)
|
81
|
MHOW
|
MP-23-004-046-001/20930 (HARSOLA)
|
1723004046NRG24150520230004967
|
16/05/2023
|
PINKI TEJNARAYAN
|
1723004046WL000901
|
PINKI TEJNARAYAN
|
00415
|
SBIN0004567
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787184660
|
|
PINKITEJNARAYAN
|
STATE BANK OF INDIA(508548)
|
82
|
MHOW
|
MP-23-004-046-001/20930 (HARSOLA)
|
1723004046NRG24150520230004966
|
16/05/2023
|
TEJNARAYAN NANDKISHORE
|
1723004046WL000901
|
TEJNARAYAN NANDKISHORE
|
00415
|
SBIN0004567
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184660
|
|
TEJNARAYANNANDKISHORE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
83
|
MHOW
|
MP-23-004-016-001/154 (KESHARBARDI)
|
1723004000NRG24160520230005333
|
16/05/2023
|
ISRAR
|
1723004WL000952
|
ISRAR
|
00415
|
SBIN0007696
|
221
|
221
|
Processed
|
20/05/2023
|
|
787184660
|
|
ISRAR
|
BANK OF BARODA(606985)
|
84
|
MHOW
|
MP-23-004-016-001/160 (KESHARBARDI)
|
1723004000NRG24160520230005334
|
16/05/2023
|
SANID
|
1723004WL000952
|
SANID
|
00415
|
SBIN0007696
|
221
|
221
|
Processed
|
20/05/2023
|
|
787184660
|
|
SANID
|
CENTRAL BANK OF INDIA(607115)
|
85
|
MHOW
|
MP-23-004-016-001/175 (KESHARBARDI)
|
1723004000NRG24160520230005335
|
16/05/2023
|
Mr. MUSANIF
|
1723004WL000952
|
Mr. MUSANIF
|
00415
|
SBIN0007696
|
221
|
221
|
Processed
|
20/05/2023
|
|
787184660
|
|
Mr.MUSANIF
|
STATE BANK OF INDIA(508548)
|
86
|
MHOW
|
MP-23-004-017-001/1052 (JAMLI)
|
1723004017NRG24160520230005320
|
16/05/2023
|
murlidhar
|
1723004017WL000950
|
murlidhar
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184660
|
|
murlidhar
|
STATE BANK OF INDIA(508548)
|
87
|
MHOW
|
MP-23-004-017-001/139 (JAMLI)
|
1723004017NRG24160520230005321
|
16/05/2023
|
kamal
|
1723004017WL000950
|
kamal
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184660
|
|
kamal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
88
|
MHOW
|
MP-23-004-017-001/466 (JAMLI)
|
1723004017NRG24160520230005322
|
16/05/2023
|
richpal
|
1723004017WL000950
|
richpal
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184660
|
|
richpal
|
STATE BANK OF INDIA(508548)
|
89
|
MHOW
|
MP-23-004-017-001/733 (JAMLI)
|
1723004017NRG24160520230005326
|
16/05/2023
|
krishna patidar
|
1723004017WL000950
|
krishna patidar
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184660
|
|
krishnapatidar
|
INDUSIND BANK(607189)
|
90
|
MHOW
|
MP-23-004-017-001/847 (JAMLI)
|
1723004017NRG24160520230005327
|
16/05/2023
|
Vinod
|
1723004017WL000950
|
Vinod
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184660
|
|
Vinod
|
STATE BANK OF INDIA(508548)
|
91
|
MHOW
|
MP-23-004-019-001/208 (SITAPAT)
|
1723004019NRG24160520230005297
|
16/05/2023
|
Anil
|
1723004019WL000946
|
Anil
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184660
|
|
Anil
|
CENTRAL BANK OF INDIA(607115)
|
92
|
MHOW
|
MP-23-004-023-003/290 (BHICHOLI)
|
1723004023NRG24160520230005338
|
16/05/2023
|
ashok
|
1723004023WL000953
|
ashok
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184660
|
|
ashok
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
93
|
MHOW
|
MP-23-004-023-003/290 (BHICHOLI)
|
1723004023NRG24160520230005339
|
16/05/2023
|
Shivkanya
|
1723004023WL000953
|
Shivkanya
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184660
|
|
Shivkanya
|
STATE BANK OF INDIA(508548)
|
94
|
MHOW
|
MP-23-004-023-003/320 (BHICHOLI)
|
1723004023NRG24160520230005342
|
16/05/2023
|
aarti meena
|
1723004023WL000953
|
aarti meena
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184660
|
|
aartimeena
|
STATE BANK OF INDIA(508548)
|
95
|
MHOW
|
MP-23-004-023-003/320 (BHICHOLI)
|
1723004023NRG24160520230005341
|
16/05/2023
|
pinki
|
1723004023WL000953
|
pinki
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184660
|
|
pinki
|
STATE BANK OF INDIA(508548)
|
96
|
MHOW
|
MP-23-004-023-003/320 (BHICHOLI)
|
1723004023NRG24160520230005340
|
16/05/2023
|
rajesh shrikishan meena
|
1723004023WL000953
|
rajesh shrikishan meena
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184660
|
|
rajeshshrikishanmeena
|
STATE BANK OF INDIA(508548)
|
97
|
MHOW
|
MP-23-004-023-003/435 (BHICHOLI)
|
1723004023NRG24160520230005343
|
16/05/2023
|
Rajesh
|
1723004023WL000953
|
Rajesh
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184660
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
98
|
MHOW
|
MP-23-004-023-003/443 (BHICHOLI)
|
1723004023NRG24160520230005330
|
16/05/2023
|
Jyoti
|
1723004023WL000951
|
Jyoti
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184660
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
99
|
MHOW
|
MP-23-004-023-003/508 (BHICHOLI)
|
1723004023NRG24160520230005346
|
16/05/2023
|
Sugan bai
|
1723004023WL000953
|
Sugan bai
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184660
|
|
Suganbai
|
STATE BANK OF INDIA(508548)
|
100
|
MHOW
|
MP-23-004-023-003/536 (BHICHOLI)
|
1723004023NRG24160520230005347
|
16/05/2023
|
Bheru
|
1723004023WL000953
|
Bheru
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184660
|
|
Bheru
|
NARMADA JHABUA GRAMIN BANK(508515)
|
101
|
MHOW
|
MP-23-004-023-003/575 (BHICHOLI)
|
1723004023NRG24160520230005348
|
16/05/2023
|
Pawan
|
1723004023WL000953
|
Pawan
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184660
|
|
Pawan
|
STATE BANK OF INDIA(508548)
|
102
|
MHOW
|
MP-23-004-023-003/583 (BHICHOLI)
|
1723004023NRG24160520230005332
|
16/05/2023
|
Anita
|
1723004023WL000951
|
Anita
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184660
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
103
|
MHOW
|
MP-23-004-023-003/624 (BHICHOLI)
|
1723004023NRG24160520230005349
|
16/05/2023
|
Mangilal
|
1723004023WL000953
|
Mangilal
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184660
|
|
Mangilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
104
|
MHOW
|
MP-23-004-023-003/626 (BHICHOLI)
|
1723004023NRG24160520230005351
|
16/05/2023
|
Raj
|
1723004023WL000953
|
Raj
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184660
|
|
Raj
|
STATE BANK OF INDIA(508548)
|
105
|
MHOW
|
MP-23-004-023-003/626 (BHICHOLI)
|
1723004023NRG24160520230005350
|
16/05/2023
|
Vishal
|
1723004023WL000953
|
Vishal
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184660
|
|
Vishal
|
STATE BANK OF INDIA(508548)
|
106
|
MHOW
|
MP-23-004-023-003/630 (BHICHOLI)
|
1723004023NRG24160520230005352
|
16/05/2023
|
Arjun
|
1723004023WL000953
|
Arjun
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184660
|
|
Arjun
|
STATE BANK OF INDIA(508548)
|
107
|
MHOW
|
MP-23-004-023-003/634 (BHICHOLI)
|
1723004023NRG24160520230005353
|
16/05/2023
|
Sonu
|
1723004023WL000953
|
Sonu
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184660
|
|
Sonu
|
STATE BANK OF INDIA(508548)
|
108
|
MHOW
|
MP-23-004-024-001/405 (KUVALI)
|
1723004024NRG24160520230005384
|
16/05/2023
|
Manoj
|
1723004024WL000957
|
Manoj
|
00415
|
SBIN0007696
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787184660
|
|
Manoj
|
PUNJAB NATIONAL BANK(508568)
|
109
|
MHOW
|
MP-23-004-024-001/405 (KUVALI)
|
1723004024NRG24160520230005385
|
16/05/2023
|
Manoj
|
1723004024WL000957
|
Manoj
|
00415
|
SBIN0007696
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787184660
|
|
Manoj
|
UCO BANK(607066)
|
110
|
MHOW
|
MP-23-004-024-001/535 (KUVALI)
|
1723004024NRG24160520230005391
|
16/05/2023
|
kamal
|
1723004024WL000957
|
kamal
|
00415
|
SBIN0007696
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787184660
|
|
kamal
|
STATE BANK OF INDIA(508548)
|
111
|
MHOW
|
MP-23-004-024-001/899 (KUVALI)
|
1723004024NRG24160520230005394
|
16/05/2023
|
VINOD PATEL
|
1723004024WL000957
|
VINOD PATEL
|
00415
|
SBIN0007696
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787184660
|
|
VINODPATEL
|
STATE BANK OF INDIA(508548)
|
112
|
MHOW
|
MP-23-004-024-001/955 (KUVALI)
|
1723004024NRG24160520230005395
|
16/05/2023
|
sukhdev
|
1723004024WL000957
|
sukhdev
|
00415
|
SBIN0007696
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787184660
|
|
sukhdev
|
STATE BANK OF INDIA(508548)
|
113
|
MHOW
|
MP-23-004-024-001/971 (KUVALI)
|
1723004024NRG24160520230005400
|
16/05/2023
|
Shersingh
|
1723004024WL000957
|
Shersingh
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184660
|
|
Shersingh
|
STATE BANK OF INDIA(508548)
|
114
|
MHOW
|
MP-23-004-024-001/981 (KUVALI)
|
1723004024NRG24160520230005403
|
16/05/2023
|
Pawan vishnu
|
1723004024WL000957
|
Pawan vishnu
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184660
|
|
Pawanvishnu
|
STATE BANK OF INDIA(508548)
|
115
|
MHOW
|
MP-23-004-026-001/73 (RAJPURA KUTI)
|
1723004074NRG24160520230005374
|
16/05/2023
|
DEVKANYA WO JITENDRA
|
1723004074WL000956
|
DEVKANYA WO JITENDRA
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184660
|
|
DEVKANYAWOJITENDRA
|
STATE BANK OF INDIA(508548)
|
116
|
MHOW
|
MP-23-004-026-001/76 (RAJPURA KUTI)
|
1723004074NRG24160520230005376
|
16/05/2023
|
NIRMALA WO VIKAS
|
1723004074WL000956
|
NIRMALA WO VIKAS
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184660
|
|
NIRMALAWOVIKAS
|
STATE BANK OF INDIA(508548)
|
117
|
MHOW
|
MP-23-004-026-001/8 (RAJPURA KUTI)
|
1723004074NRG24160520230005379
|
16/05/2023
|
LALITA WO GOVIND
|
1723004074WL000956
|
LALITA WO GOVIND
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184660
|
|
LALITAWOGOVIND
|
STATE BANK OF INDIA(508548)
|
118
|
MHOW
|
MP-23-004-070-001/275 (NANDED)
|
1723004070NRG24150520230004793
|
16/05/2023
|
Sunil
|
1723004070WL000877
|
Sunil
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184660
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45526
|
45526
|
|
|
|
|
|
|
|
119
|
MHOW
|
MP-23-004-026-001/73 (RAJPURA KUTI)
|
1723004074NRG24160520230005373
|
16/05/2023
|
JITENDRA SO PREMSINGH
|
1723004074WL000956
|
JITENDRA SO PREMSINGH
|
00415
|
SBIN0008283
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184660
|
|
JITENDRASOPREMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
120
|
MHOW
|
MP-23-004-070-001/468 (NANDED)
|
1723004070NRG24150520230004797
|
16/05/2023
|
SONA
|
1723004070WL000877
|
SONA
|
00415
|
SBIN0008283
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184660
|
|
SONA
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
121
|
MHOW
|
MP-23-004-024-001/885 (KUVALI)
|
1723004024NRG24160520230005392
|
16/05/2023
|
DEEPAK
|
1723004024WL000957
|
DEEPAK
|
00415
|
SBIN0010800
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787184660
|
|
DEEPAK
|
STATE BANK OF INDIA(508548)
|
122
|
MHOW
|
MP-23-004-024-001/885 (KUVALI)
|
1723004024NRG24160520230005393
|
16/05/2023
|
deepak
|
1723004024WL000957
|
deepak
|
00415
|
SBIN0010800
|
1547
|
1547
|
Processed
|
20/05/2023
|
|
787184660
|
|
deepak
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
123
|
MHOW
|
MP-23-004-042-001/602 (KELOD)
|
1723004042NRG24150520230004939
|
16/05/2023
|
DILIP GINAWA
|
1723004042WL000897
|
DILIP GINAWA
|
00415
|
SBIN0030023
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184660
|
|
DILIPGINAWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
124
|
MHOW
|
MP-23-004-055-008/76 (KALAKUND)
|
1723004055NRG24160520230005185
|
16/05/2023
|
RAJESH
|
1723004055WL000928
|
RAJESH
|
00415
|
SBIN0030254
|
221
|
221
|
Processed
|
20/05/2023
|
|
787184660
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
125
|
MHOW
|
MP-23-004-062-001/263 (BAI)
|
1723004062NRG24160520230005271
|
16/05/2023
|
Nihalsingh
|
1723004062WL000944
|
Nihalsingh
|
00415
|
SBIN0030254
|
884
|
884
|
Rejected
|
20/05/2023
|
|
787184660
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
126
|
MHOW
|
MP-23-004-062-001/263 (BAI)
|
1723004062NRG24160520230005272
|
16/05/2023
|
Nihalsingh
|
1723004062WL000944
|
Nihalsingh
|
00415
|
SBIN0030254
|
884
|
884
|
Processed
|
20/05/2023
|
|
787184660
|
|
Nihalsingh
|
STATE BANK OF INDIA(508548)
|
127
|
MHOW
|
MP-23-004-062-001/577 (BAI)
|
1723004062NRG24160520230005277
|
16/05/2023
|
ramsing
|
1723004062WL000944
|
ramsing
|
00415
|
SBIN0030254
|
884
|
884
|
Processed
|
20/05/2023
|
|
787184660
|
|
ramsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
128
|
MHOW
|
MP-23-004-062-002/578 (BAI)
|
1723004062NRG24160520230005284
|
16/05/2023
|
ARCHANA GANESH
|
1723004062WL000944
|
ARCHANA GANESH
|
00415
|
SBIN0030254
|
884
|
884
|
Processed
|
20/05/2023
|
|
787184660
|
|
ARCHANAGANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
129
|
MHOW
|
MP-23-004-062-002/578 (BAI)
|
1723004062NRG24160520230005285
|
16/05/2023
|
ARCHANA GANESH
|
1723004062WL000944
|
ARCHANA GANESH
|
00415
|
SBIN0030254
|
884
|
884
|
Processed
|
20/05/2023
|
|
787184660
|
|
ARCHANAGANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
130
|
MHOW
|
MP-23-004-062-002/579 (BAI)
|
1723004062NRG24160520230005286
|
16/05/2023
|
kISHOR SAKHARAM
|
1723004062WL000944
|
kISHOR SAKHARAM
|
00415
|
SBIN0030254
|
884
|
884
|
Processed
|
20/05/2023
|
|
787184660
|
|
kISHORSAKHARAM
|
STATE BANK OF INDIA(508548)
|
131
|
MHOW
|
MP-23-004-062-002/580 (BAI)
|
1723004062NRG24160520230005288
|
16/05/2023
|
kALURAM SINDOLE
|
1723004062WL000944
|
kALURAM SINDOLE
|
00415
|
SBIN0030254
|
884
|
884
|
Processed
|
20/05/2023
|
|
787184660
|
|
kALURAMSINDOLE
|
STATE BANK OF INDIA(508548)
|
132
|
MHOW
|
MP-23-004-062-002/580 (BAI)
|
1723004062NRG24160520230005289
|
16/05/2023
|
kALURAM SINDOLE
|
1723004062WL000944
|
kALURAM SINDOLE
|
00415
|
SBIN0030254
|
884
|
884
|
Processed
|
20/05/2023
|
|
787184660
|
|
kALURAMSINDOLE
|
STATE BANK OF INDIA(508548)
|
133
|
MHOW
|
MP-23-004-062-002/78-B (BAI)
|
1723004062NRG24160520230005292
|
16/05/2023
|
Gajendra
|
1723004062WL000944
|
Gajendra
|
00415
|
SBIN0030254
|
884
|
884
|
Processed
|
20/05/2023
|
|
787184660
|
|
Gajendra
|
CANARA BANK(508532)
|
134
|
MHOW
|
MP-23-004-062-002/78-B (BAI)
|
1723004062NRG24160520230005293
|
16/05/2023
|
Gajendra
|
1723004062WL000944
|
Gajendra
|
00415
|
SBIN0030254
|
884
|
884
|
Processed
|
20/05/2023
|
|
787184660
|
|
Gajendra
|
RATNAKAR BANK(607393)
|
135
|
MHOW
|
MP-23-004-065-001/573 (CHORAL)
|
1723004065NRG24160520230005405
|
16/05/2023
|
raju babulal
|
1723004065WL000958
|
raju babulal
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184660
|
|
rajubabulal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
136
|
MHOW
|
MP-23-004-006-001/518 (UMARIYA)
|
1723004006NRG24150520230005089
|
16/05/2023
|
SANJAY PRAJAPATI
|
1723004006WL000915
|
SANJAY PRAJAPATI
|
00415
|
SBIN0030460
|
1105
|
1105
|
Processed
|
20/05/2023
|
|
787184660
|
|
SANJAYPRAJAPATI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
137
|
MHOW
|
MP-23-004-020-001/279 (PHAPHUD)
|
1723004020NRG24160520230005299
|
16/05/2023
|
chetan
|
1723004020WL000947
|
chetan
|
00468
|
UBIN0545287
|
221
|
221
|
Rejected
|
20/05/2023
|
|
787184660
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
138
|
MHOW
|
MP-23-004-020-001/327 (PHAPHUD)
|
1723004020NRG24160520230005303
|
16/05/2023
|
ajay
|
1723004020WL000947
|
ajay
|
00468
|
UBIN0545287
|
221
|
221
|
Processed
|
20/05/2023
|
|
787184660
|
|
ajay
|
BANK OF MAHARASHTRA(607387)
|
139
|
MHOW
|
MP-23-004-020-001/329 (PHAPHUD)
|
1723004020NRG24160520230005305
|
16/05/2023
|
rahul
|
1723004020WL000947
|
rahul
|
00468
|
UBIN0545287
|
221
|
221
|
Processed
|
20/05/2023
|
|
787184660
|
|
rahul
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
140
|
MHOW
|
MP-23-004-062-001/520-A (BAI)
|
1723004062NRG24160520230005275
|
16/05/2023
|
dharmendra
|
1723004062WL000944
|
dharmendra
|
00666
|
IDFB0041323
|
884
|
884
|
Processed
|
20/05/2023
|
|
787184660
|
|
dharmendra
|
BANK OF MAHARASHTRA(607387)
|
141
|
MHOW
|
MP-23-004-062-001/520-A (BAI)
|
1723004062NRG24160520230005276
|
16/05/2023
|
dharmendra
|
1723004062WL000944
|
dharmendra
|
00666
|
IDFB0041323
|
884
|
884
|
Processed
|
20/05/2023
|
|
787184660
|
|
dharmendra
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
142
|
MHOW
|
MP-23-004-026-001/8 (RAJPURA KUTI)
|
1723004074NRG24160520230005378
|
16/05/2023
|
Govind
|
1723004074WL000956
|
Govind
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184660
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
143
|
MHOW
|
MP-23-004-028-002/319 (SIHOD)
|
1723004028NRG24160520230005365
|
16/05/2023
|
Rohit verma
|
1723004028WL000954
|
Rohit verma
|
00697
|
BKID0MG0445
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184660
|
|
Rohitverma
|
BANK OF INDIA(508505)
|
144
|
MHOW
|
MP-23-004-068-002/64 (KANKARIYA)
|
1723004068NRG24160520230005318
|
16/05/2023
|
JITENDRA
|
1723004068WL000949
|
JITENDRA
|
00697
|
BKID0MG0445
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184660
|
|
JITENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
145
|
MHOW
|
MP-23-004-068-002/64 (KANKARIYA)
|
1723004068NRG24160520230005319
|
16/05/2023
|
REJEENA
|
1723004068WL000949
|
REJEENA
|
00697
|
BKID0MG0445
|
1326
|
1326
|
Processed
|
20/05/2023
|
|
787184660
|
|
REJEENA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
146
|
MHOW
|
MP-23-004-020-001/327 (PHAPHUD)
|
1723004020NRG24160520230005302
|
16/05/2023
|
rajesh
|
1723004020WL000947
|
rajesh
|
00697
|
BKID0MG6007
|
221
|
221
|
Processed
|
20/05/2023
|
|
787184660
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169949
|
169949
|
|
|
|
|
|
|
|