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-23-004-027-002/289 (JUKUKHEDI)
|
1723004000NRG24170820230070954
|
17/08/2023
|
SAHIL
|
1723004WL007379
|
SAHIL
|
00032
|
UTIB0000650
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713497839
|
|
SAHIL
|
AXIS BANK(607153)
|
2
|
MHOW
|
MP-23-004-072-001/271 (PANJARIYA)
|
1723004072NRG24170820230070997
|
17/08/2023
|
VISHNU
|
1723004072WL007387
|
VISHNU
|
00032
|
UTIB0000650
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713497839
|
|
VISHNU
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
MHOW
|
MP-23-004-072-001/281 (PANJARIYA)
|
1723004072NRG24170820230070998
|
17/08/2023
|
RAGHUNANDAN
|
1723004072WL007387
|
RAGHUNANDAN
|
00032
|
UTIB0001089
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713497839
|
|
RAGHUNANDAN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
4
|
MHOW
|
MP-23-004-027-002/311 (JUKUKHEDI)
|
1723004000NRG24170820230070926
|
17/08/2023
|
Rubina
|
1723004WL007377
|
Rubina
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
Rubina
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
MHOW
|
MP-23-004-034-002/99 (NAHARKHEDI)
|
1723004034NRG24170820230071146
|
17/08/2023
|
Geeta bai Raliya
|
1723004034WL007406
|
Geeta bai Raliya
|
00048
|
BKID0005569
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
GeetabaiRaliya
|
UNION BANK OF INDIA(508500)
|
6
|
MHOW
|
MP-23-004-035-001/117 (KHURDA)
|
1723004035NRG24170820230071089
|
17/08/2023
|
Munnibai Sohansing
|
1723004035WL007400
|
Munnibai Sohansing
|
00048
|
BKID0005569
|
1326
|
1326
|
Rejected
|
24/08/2023
|
|
713497839
|
Aadhaar Number not Mapped to Account Number
|
|
|
7
|
MHOW
|
MP-23-004-035-001/117 (KHURDA)
|
1723004035NRG24170820230071088
|
17/08/2023
|
Sohansing Asharam
|
1723004035WL007400
|
Sohansing Asharam
|
00048
|
BKID0005569
|
1326
|
1326
|
Rejected
|
24/08/2023
|
|
713497839
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
8
|
MHOW
|
MP-23-004-039-002/104 (MENDH)
|
1723004039NRG24170820230071048
|
17/08/2023
|
MAMTA
|
1723004039WL007395
|
MAMTA
|
00048
|
BKID0008816
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713497839
|
|
MAMTA
|
BANK OF INDIA(508505)
|
9
|
MHOW
|
MP-23-004-042-001/425 (KELOD)
|
1723004042NRG24170820230071238
|
17/08/2023
|
RAMKALA BAI RADHEYSHYAM
|
1723004042WL007418
|
RAMKALA BAI RADHEYSHYAM
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
RAMKALABAIRADHEYSHYAM
|
BANK OF INDIA(508505)
|
10
|
MHOW
|
MP-23-004-042-001/516-A (KELOD)
|
1723004042NRG24170820230071239
|
17/08/2023
|
CHANDRASHEKHAR CHOUDHARY
|
1723004042WL007418
|
CHANDRASHEKHAR CHOUDHARY
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
CHANDRASHEKHARCHOUDHARY
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
11
|
MHOW
|
MP-23-004-058-005/387 (SHIVNAGAR)
|
1723004058NRG24170820230071142
|
17/08/2023
|
hemraj
|
1723004058WL007405
|
hemraj
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
hemraj
|
BANK OF INDIA(508505)
|
12
|
MHOW
|
MP-23-004-058-005/437 (SHIVNAGAR)
|
1723004058NRG24160820230070870
|
17/08/2023
|
Ghanshyam
|
1723004058WL007367
|
Ghanshyam
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
Ghanshyam
|
BANK OF INDIA(508505)
|
13
|
MHOW
|
MP-23-004-058-005/437 (SHIVNAGAR)
|
1723004058NRG24160820230070871
|
17/08/2023
|
santosh
|
1723004058WL007367
|
santosh
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
santosh
|
BANK OF INDIA(508505)
|
14
|
MHOW
|
MP-23-004-058-005/469 (SHIVNAGAR)
|
1723004058NRG24160820230070855
|
17/08/2023
|
Amarshing
|
1723004058WL007366
|
Amarshing
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
Amarshing
|
BANK OF INDIA(508505)
|
15
|
MHOW
|
MP-23-004-058-005/469 (SHIVNAGAR)
|
1723004058NRG24160820230070856
|
17/08/2023
|
sima
|
1723004058WL007366
|
sima
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
sima
|
BANK OF INDIA(508505)
|
16
|
MHOW
|
MP-23-004-058-005/521 (SHIVNAGAR)
|
1723004058NRG24160820230070874
|
17/08/2023
|
Indersingh
|
1723004058WL007367
|
Indersingh
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
Indersingh
|
BANK OF INDIA(508505)
|
17
|
MHOW
|
MP-23-004-058-005/645 (SHIVNAGAR)
|
1723004058NRG24160820230070877
|
17/08/2023
|
Santosh
|
1723004058WL007367
|
Santosh
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
Santosh
|
BANK OF INDIA(508505)
|
18
|
MHOW
|
MP-23-004-058-005/656 (SHIVNAGAR)
|
1723004058NRG24160820230070858
|
17/08/2023
|
Jagdhish
|
1723004058WL007366
|
Jagdhish
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
Jagdhish
|
BANK OF INDIA(508505)
|
19
|
MHOW
|
MP-23-004-058-005/656 (SHIVNAGAR)
|
1723004058NRG24160820230070859
|
17/08/2023
|
Laxmi Bai
|
1723004058WL007366
|
Laxmi Bai
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
LaxmiBai
|
BANK OF INDIA(508505)
|
20
|
MHOW
|
MP-23-004-058-005/660 (SHIVNAGAR)
|
1723004058NRG24160820230070861
|
17/08/2023
|
Amrashig
|
1723004058WL007366
|
Amrashig
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
Amrashig
|
BANK OF INDIA(508505)
|
21
|
MHOW
|
MP-23-004-058-005/660 (SHIVNAGAR)
|
1723004058NRG24160820230070860
|
17/08/2023
|
Laxmi Bai
|
1723004058WL007366
|
Laxmi Bai
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
LaxmiBai
|
BANK OF INDIA(508505)
|
22
|
MHOW
|
MP-23-004-058-005/673 (SHIVNAGAR)
|
1723004058NRG24160820230070864
|
17/08/2023
|
Badrilal
|
1723004058WL007366
|
Badrilal
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
Badrilal
|
BANK OF INDIA(508505)
|
23
|
MHOW
|
MP-23-004-058-005/979 (SHIVNAGAR)
|
1723004058NRG24160820230070879
|
17/08/2023
|
Rachna Kailash
|
1723004058WL007367
|
Rachna Kailash
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
RachnaKailash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
24
|
MHOW
|
MP-23-004-031-001/795 (COLONY)
|
1723004031NRG24170820230071138
|
17/08/2023
|
Rani
|
1723004031WL007404
|
Rani
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
25
|
MHOW
|
MP-23-004-039-002/360 (MENDH)
|
1723004039NRG24170820230071050
|
17/08/2023
|
sapan kumar
|
1723004039WL007395
|
sapan kumar
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713497839
|
|
sapankumar
|
BANK OF INDIA(508505)
|
26
|
MHOW
|
MP-23-004-039-003/81 (MENDH)
|
1723004039NRG24170820230071074
|
17/08/2023
|
DINESH AMARSINGH
|
1723004039WL007395
|
DINESH AMARSINGH
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713497839
|
|
DINESHAMARSINGH
|
BANK OF INDIA(508505)
|
27
|
MHOW
|
MP-23-004-039-003/88 (MENDH)
|
1723004039NRG24170820230071075
|
17/08/2023
|
Sangria dharmendra
|
1723004039WL007395
|
Sangria dharmendra
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713497839
|
|
Sangriadharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
28
|
MHOW
|
MP-23-004-043-001/381 (MALENDI)
|
1723004043NRG24170820230071090
|
17/08/2023
|
RAJU BAI KATARA
|
1723004043WL007401
|
RAJU BAI KATARA
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
RAJUBAIKATARA
|
BANK OF INDIA(508505)
|
29
|
MHOW
|
MP-23-004-051-001/378 (BASIPIPRI)
|
1723004051NRG24170820230071131
|
17/08/2023
|
ANITA
|
1723004051WL007403
|
ANITA
|
00048
|
BKID0008830
|
663
|
663
|
Processed
|
24/08/2023
|
|
713497839
|
|
ANITA
|
BANK OF INDIA(508505)
|
30
|
MHOW
|
MP-23-004-051-001/659 (BASIPIPRI)
|
1723004051NRG24170820230071133
|
17/08/2023
|
PINKY
|
1723004051WL007403
|
PINKY
|
00048
|
BKID0008830
|
663
|
663
|
Processed
|
24/08/2023
|
|
713497839
|
|
PINKY
|
BANK OF INDIA(508505)
|
31
|
MHOW
|
MP-23-004-051-001/659 (BASIPIPRI)
|
1723004051NRG24170820230071132
|
17/08/2023
|
PINKY
|
1723004051WL007403
|
PINKY
|
00048
|
BKID0008830
|
663
|
663
|
Processed
|
24/08/2023
|
|
713497839
|
|
PINKY
|
BANK OF INDIA(508505)
|
32
|
MHOW
|
MP-23-004-066-001/574 (RAJPURA UMATH)
|
1723004066NRG24170820230071102
|
17/08/2023
|
Binda
|
1723004066WL007402
|
Binda
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
Binda
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
33
|
MHOW
|
MP-23-004-022-001/568 (HASALPUR)
|
1723004022NRG24170820230071178
|
17/08/2023
|
vishnu kunwar
|
1723004022WL007411
|
vishnu kunwar
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
vishnukunwar
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
34
|
MHOW
|
MP-23-004-027-002/296 (JUKUKHEDI)
|
1723004000NRG24170820230070923
|
17/08/2023
|
Afzal
|
1723004WL007377
|
Afzal
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
Afzal
|
PUNJAB NATIONAL BANK(508568)
|
35
|
MHOW
|
MP-23-004-027-003/200 (JUKUKHEDI)
|
1723004000NRG24170820230070975
|
17/08/2023
|
sunil
|
1723004WL007381
|
sunil
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
sunil
|
BANK OF INDIA(508505)
|
36
|
MHOW
|
MP-23-004-029-002/518 (JAFRABAD)
|
1723004029NRG24170820230070995
|
17/08/2023
|
jitendra
|
1723004029WL007386
|
jitendra
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
jitendra
|
CANARA BANK(508532)
|
37
|
MHOW
|
MP-23-004-034-002/99 (NAHARKHEDI)
|
1723004034NRG24170820230071145
|
17/08/2023
|
Raliya Piriya
|
1723004034WL007406
|
Raliya Piriya
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
RaliyaPiriya
|
BANK OF INDIA(508505)
|
38
|
MHOW
|
MP-23-004-034-002/99 (NAHARKHEDI)
|
1723004034NRG24170820230071147
|
17/08/2023
|
SUkhram Raliya
|
1723004034WL007406
|
SUkhram Raliya
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
SUkhramRaliya
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
39
|
MHOW
|
MP-23-004-069-002/56 (RAMPURIYA KHURD)
|
1723004069NRG24170820230071076
|
17/08/2023
|
ranjeet
|
1723004069WL007396
|
ranjeet
|
00048
|
BKID0008839
|
1224
|
1224
|
Processed
|
24/08/2023
|
|
713497839
|
|
ranjeet
|
BANK OF INDIA(508505)
|
40
|
MHOW
|
MP-23-004-069-002/74 (RAMPURIYA KHURD)
|
1723004069NRG24170820230071084
|
17/08/2023
|
KELASH PARTAP
|
1723004069WL007398
|
KELASH PARTAP
|
00048
|
BKID0008839
|
1224
|
1224
|
Processed
|
24/08/2023
|
|
713497839
|
|
KELASHPARTAP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10404
|
10404
|
|
|
|
|
|
|
|
41
|
MHOW
|
MP-23-004-058-004/405 (SHIVNAGAR)
|
1723004058NRG24170820230071140
|
17/08/2023
|
sunil
|
1723004058WL007405
|
sunil
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
sunil
|
INDUSIND BANK(607189)
|
42
|
MHOW
|
MP-23-004-058-004/406 (SHIVNAGAR)
|
1723004058NRG24160820230070865
|
17/08/2023
|
lalita
|
1723004058WL007367
|
lalita
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
lalita
|
BANK OF INDIA(508505)
|
43
|
MHOW
|
MP-23-004-058-005/662 (SHIVNAGAR)
|
1723004058NRG24160820230070862
|
17/08/2023
|
Ankit
|
1723004058WL007366
|
Ankit
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
Ankit
|
BANK OF INDIA(508505)
|
44
|
MHOW
|
MP-23-004-058-005/971 (SHIVNAGAR)
|
1723004058NRG24170820230071144
|
17/08/2023
|
panna bai
|
1723004058WL007405
|
panna bai
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
pannabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
45
|
MHOW
|
MP-23-004-022-001/568 (HASALPUR)
|
1723004022NRG24170820230071177
|
17/08/2023
|
bhupendr singh
|
1723004022WL007411
|
bhupendr singh
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
bhupendrsingh
|
BANK OF MAHARASHTRA(607387)
|
46
|
MHOW
|
MP-23-004-027-001/141 (JUKUKHEDI)
|
1723004000NRG24170820230070977
|
17/08/2023
|
HIRALAL
|
1723004WL007382
|
HIRALAL
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
HIRALAL
|
FINO PAYMENTS BANK LTD(608001)
|
47
|
MHOW
|
MP-23-004-027-001/141 (JUKUKHEDI)
|
1723004000NRG24170820230070978
|
17/08/2023
|
HIRALAL
|
1723004WL007382
|
HIRALAL
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
HIRALAL
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
MHOW
|
MP-23-004-027-001/142 (JUKUKHEDI)
|
1723004000NRG24170820230070979
|
17/08/2023
|
Mangilal Heeralal Dawar
|
1723004WL007382
|
Mangilal Heeralal Dawar
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
MangilalHeeralalDawar
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
MHOW
|
MP-23-004-027-001/142 (JUKUKHEDI)
|
1723004000NRG24170820230070980
|
17/08/2023
|
Mangilal Heeralal Dawar
|
1723004WL007382
|
Mangilal Heeralal Dawar
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
MangilalHeeralalDawar
|
FINO PAYMENTS BANK LTD(608001)
|
50
|
MHOW
|
MP-23-004-027-001/222 (JUKUKHEDI)
|
1723004000NRG24170820230070982
|
17/08/2023
|
sanjay
|
1723004WL007384
|
sanjay
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
sanjay
|
BANK OF MAHARASHTRA(607387)
|
51
|
MHOW
|
MP-23-004-027-002/322 (JUKUKHEDI)
|
1723004000NRG24170820230070947
|
17/08/2023
|
Raja
|
1723004WL007378
|
Raja
|
00051
|
MAHB0000670
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713497839
|
|
Raja
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
52
|
MHOW
|
MP-23-004-058-005/544 (SHIVNAGAR)
|
1723004058NRG24160820230070876
|
17/08/2023
|
Manju
|
1723004058WL007367
|
Manju
|
00078
|
CNRB0005087
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
Manju
|
CANARA BANK(508532)
|
53
|
MHOW
|
MP-23-004-066-002/645 (RAJPURA UMATH)
|
1723004066NRG24170820230071108
|
17/08/2023
|
Rakesh
|
1723004066WL007402
|
Rakesh
|
00078
|
CNRB0005087
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
54
|
MHOW
|
MP-23-004-027-002/297 (JUKUKHEDI)
|
1723004000NRG24170820230070924
|
17/08/2023
|
Aamin patel
|
1723004WL007377
|
Aamin patel
|
00078
|
CNRB0006211
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
Aaminpatel
|
PUNJAB NATIONAL BANK(508568)
|
55
|
MHOW
|
MP-23-004-028-002/558 (SIHOD)
|
1723004028NRG24170820230071240
|
17/08/2023
|
lakhan singh kadar
|
1723004028WL007419
|
lakhan singh kadar
|
00078
|
CNRB0006211
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
lakhansinghkadar
|
CANARA BANK(508532)
|
56
|
MHOW
|
MP-23-004-029-002/104 (JAFRABAD)
|
1723004029NRG24170820230070988
|
17/08/2023
|
NISHA
|
1723004029WL007386
|
NISHA
|
00078
|
CNRB0006211
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
NISHA
|
CANARA BANK(508532)
|
57
|
MHOW
|
MP-23-004-029-002/2-A (JAFRABAD)
|
1723004029NRG24170820230070991
|
17/08/2023
|
SANJEEDA BEE
|
1723004029WL007386
|
SANJEEDA BEE
|
00078
|
CNRB0006211
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
SANJEEDABEE
|
PUNJAB NATIONAL BANK(508568)
|
58
|
MHOW
|
MP-23-004-031-001/794 (COLONY)
|
1723004031NRG24170820230071137
|
17/08/2023
|
Ramsingh
|
1723004031WL007404
|
Ramsingh
|
00078
|
CNRB0006211
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
Ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
59
|
MHOW
|
MP-23-004-031-001/796 (COLONY)
|
1723004031NRG24170820230071139
|
17/08/2023
|
Ravi
|
1723004031WL007404
|
Ravi
|
00078
|
CNRB0006211
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
60
|
MHOW
|
MP-23-004-012-001/452 (DOGARGAON)
|
1723004012NRG24170820230071225
|
17/08/2023
|
Abhisek
|
1723004012WL007416
|
Abhisek
|
00089
|
CBIN0281298
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713497839
|
|
Abhisek
|
CENTRAL BANK OF INDIA(607115)
|
61
|
MHOW
|
MP-23-004-012-001/452 (DOGARGAON)
|
1723004012NRG24170820230071224
|
17/08/2023
|
Abhishek solanki
|
1723004012WL007416
|
Abhishek solanki
|
00089
|
CBIN0281298
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713497839
|
|
Abhisheksolanki
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
62
|
MHOW
|
MP-23-004-027-002/277 (JUKUKHEDI)
|
1723004000NRG24170820230070951
|
17/08/2023
|
yusuf
|
1723004WL007379
|
yusuf
|
00089
|
CBIN0281856
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713497839
|
|
yusuf
|
STATE BANK OF INDIA(508548)
|
63
|
MHOW
|
MP-23-004-029-002/518-A (JAFRABAD)
|
1723004029NRG24170820230070996
|
17/08/2023
|
Rameshchand
|
1723004029WL007386
|
Rameshchand
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
Rameshchand
|
STATE BANK OF INDIA(508548)
|
64
|
MHOW
|
MP-23-004-069-002/114 (RAMPURIYA KHURD)
|
1723004069NRG24170820230071083
|
17/08/2023
|
Anil
|
1723004069WL007398
|
Anil
|
00089
|
CBIN0281856
|
1224
|
1224
|
Processed
|
24/08/2023
|
|
713497839
|
|
Anil
|
BANK OF BARODA(606985)
|
65
|
MHOW
|
MP-23-004-069-002/772 (RAMPURIYA KHURD)
|
1723004069NRG24170820230071086
|
17/08/2023
|
Nanji
|
1723004069WL007398
|
Nanji
|
00089
|
CBIN0281856
|
1224
|
1224
|
Processed
|
24/08/2023
|
|
713497839
|
|
Nanji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5321
|
5321
|
|
|
|
|
|
|
|
66
|
MHOW
|
MP-23-004-027-003/200 (JUKUKHEDI)
|
1723004000NRG24170820230070976
|
17/08/2023
|
PAPITA
|
1723004WL007381
|
PAPITA
|
00114
|
CBIN0MPDCAO
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
PAPITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
67
|
MHOW
|
MP-23-004-058-005/468 (SHIVNAGAR)
|
1723004058NRG24160820230070873
|
17/08/2023
|
satish
|
1723004058WL007367
|
satish
|
00354
|
PUNB0193600
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
satish
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
68
|
MHOW
|
MP-23-004-012-001/418 (DOGARGAON)
|
1723004012NRG24170820230071223
|
17/08/2023
|
ARIF
|
1723004012WL007416
|
ARIF
|
00354
|
PUNB0218210
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713497839
|
|
ARIF
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
69
|
MHOW
|
MP-23-004-029-002/104 (JAFRABAD)
|
1723004029NRG24170820230070987
|
17/08/2023
|
rahul jat
|
1723004029WL007386
|
rahul jat
|
00354
|
PUNB0683200
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
rahuljat
|
PUNJAB NATIONAL BANK(508568)
|
70
|
MHOW
|
MP-23-004-029-002/105 (JAFRABAD)
|
1723004029NRG24170820230070989
|
17/08/2023
|
neeraj jat
|
1723004029WL007386
|
neeraj jat
|
00354
|
PUNB0683200
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
neerajjat
|
PUNJAB NATIONAL BANK(508568)
|
71
|
MHOW
|
MP-23-004-029-002/2-B (JAFRABAD)
|
1723004029NRG24170820230070992
|
17/08/2023
|
MR JAVED MOHAMMAD
|
1723004029WL007386
|
MR JAVED MOHAMMAD
|
00354
|
PUNB0683200
|
1326
|
1326
|
Rejected
|
24/08/2023
|
|
713497839
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
72
|
MHOW
|
MP-23-004-029-002/460 (JAFRABAD)
|
1723004029NRG24170820230070993
|
17/08/2023
|
makasud mo.
|
1723004029WL007386
|
makasud mo.
|
00354
|
PUNB0683200
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
makasudmo.
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
73
|
MHOW
|
MP-23-004-066-001/34 (RAJPURA UMATH)
|
1723004066NRG24170820230071100
|
17/08/2023
|
Ramkali bai
|
1723004066WL007402
|
Ramkali bai
|
00354
|
PUNB0780200
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
Ramkalibai
|
STATE BANK OF INDIA(508548)
|
74
|
MHOW
|
MP-23-004-066-002/111 (RAJPURA UMATH)
|
1723004066NRG24170820230071210
|
17/08/2023
|
Darbar
|
1723004066WL007415
|
Darbar
|
00354
|
PUNB0780200
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
Darbar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
75
|
MHOW
|
MP-23-004-017-001/1009 (JAMLI)
|
1723004017NRG24170820230071032
|
17/08/2023
|
ramchandr
|
1723004017WL007393
|
ramchandr
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
ramchandr
|
STATE BANK OF INDIA(508548)
|
76
|
MHOW
|
MP-23-004-017-001/1009 (JAMLI)
|
1723004017NRG24170820230071033
|
17/08/2023
|
souram
|
1723004017WL007393
|
souram
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
souram
|
STATE BANK OF INDIA(508548)
|
77
|
MHOW
|
MP-23-004-027-002/143 (JUKUKHEDI)
|
1723004000NRG24170820230070949
|
17/08/2023
|
ARAB ALI NAYATA
|
1723004WL007379
|
ARAB ALI NAYATA
|
00415
|
SBIN0007696
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713497839
|
|
ARABALINAYATA
|
FINO PAYMENTS BANK LTD(608001)
|
78
|
MHOW
|
MP-23-004-027-002/143 (JUKUKHEDI)
|
1723004000NRG24170820230070948
|
17/08/2023
|
ARAB ALI NAYATA
|
1723004WL007379
|
ARAB ALI NAYATA
|
00415
|
SBIN0007696
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713497839
|
|
ARABALINAYATA
|
STATE BANK OF INDIA(508548)
|
79
|
MHOW
|
MP-23-004-027-002/276 (JUKUKHEDI)
|
1723004000NRG24170820230070950
|
17/08/2023
|
sattar
|
1723004WL007379
|
sattar
|
00415
|
SBIN0007696
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713497839
|
|
sattar
|
STATE BANK OF INDIA(508548)
|
80
|
MHOW
|
MP-23-004-027-002/294 (JUKUKHEDI)
|
1723004000NRG24170820230070956
|
17/08/2023
|
AASIF
|
1723004WL007379
|
AASIF
|
00415
|
SBIN0007696
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713497839
|
|
AASIF
|
BANK OF BARODA(606985)
|
81
|
MHOW
|
MP-23-004-029-002/160-A (JAFRABAD)
|
1723004029NRG24170820230070990
|
17/08/2023
|
kavish mohammad
|
1723004029WL007386
|
kavish mohammad
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
kavishmohammad
|
STATE BANK OF INDIA(508548)
|
82
|
MHOW
|
MP-23-004-041-003/394 (BERCHHA)
|
1723004041NRG24170820230071087
|
17/08/2023
|
RESHAMBAI
|
1723004041WL007399
|
RESHAMBAI
|
00415
|
SBIN0007696
|
221
|
221
|
Processed
|
24/08/2023
|
|
713497839
|
|
RESHAMBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
83
|
MHOW
|
MP-23-004-012-001/469 (DOGARGAON)
|
1723004012NRG24170820230071227
|
17/08/2023
|
Asif
|
1723004012WL007416
|
Asif
|
00415
|
SBIN0010800
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713497839
|
|
Asif
|
PUNJAB NATIONAL BANK(508568)
|
84
|
MHOW
|
MP-23-004-012-001/469 (DOGARGAON)
|
1723004012NRG24170820230071226
|
17/08/2023
|
Asif
|
1723004012WL007416
|
Asif
|
00415
|
SBIN0010800
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713497839
|
|
Asif
|
STATE BANK OF INDIA(508548)
|
85
|
MHOW
|
MP-23-004-069-002/74 (RAMPURIYA KHURD)
|
1723004069NRG24170820230071085
|
17/08/2023
|
sunita
|
1723004069WL007398
|
sunita
|
00415
|
SBIN0010800
|
1224
|
1224
|
Processed
|
24/08/2023
|
|
713497839
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3434
|
3434
|
|
|
|
|
|
|
|
86
|
MHOW
|
MP-23-004-012-001/470 (DOGARGAON)
|
1723004012NRG24170820230071229
|
17/08/2023
|
Mohd.Arif
|
1723004012WL007416
|
Mohd.Arif
|
00415
|
SBIN0030023
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713497839
|
|
Mohd.Arif
|
STATE BANK OF INDIA(508548)
|
87
|
MHOW
|
MP-23-004-045-002/979 (GUJARKHEDA)
|
1723004045NRG24170820230071019
|
17/08/2023
|
Mahesh Chandra N L Yadav
|
1723004045WL007390
|
Mahesh Chandra N L Yadav
|
00415
|
SBIN0030023
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
MaheshChandraNLYadav
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
88
|
MHOW
|
MP-23-004-065-001/339 (CHORAL)
|
1723004065NRG24170820230070984
|
17/08/2023
|
MUNNALAL PANNALAL
|
1723004065WL007385
|
MUNNALAL PANNALAL
|
00415
|
SBIN0030254
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713497839
|
|
MUNNALALPANNALAL
|
STATE BANK OF INDIA(508548)
|
89
|
MHOW
|
MP-23-004-065-001/869-A (CHORAL)
|
1723004065NRG24170820230070985
|
17/08/2023
|
Rani
|
1723004065WL007385
|
Rani
|
00415
|
SBIN0030254
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713497839
|
|
Rani
|
STATE BANK OF INDIA(508548)
|
90
|
MHOW
|
MP-23-004-065-001/887 (CHORAL)
|
1723004065NRG24170820230070986
|
17/08/2023
|
Shershih
|
1723004065WL007385
|
Shershih
|
00415
|
SBIN0030254
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713497839
|
|
Shershih
|
STATE BANK OF INDIA(508548)
|
91
|
MHOW
|
MP-23-004-066-001/103 (RAJPURA UMATH)
|
1723004066NRG24170820230071095
|
17/08/2023
|
SHYAMA BAI
|
1723004066WL007402
|
SHYAMA BAI
|
00415
|
SBIN0030254
|
1326
|
1326
|
Rejected
|
24/08/2023
|
|
713497839
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
92
|
MHOW
|
MP-23-004-066-001/127 (RAJPURA UMATH)
|
1723004066NRG24170820230071096
|
17/08/2023
|
MANJUBAI
|
1723004066WL007402
|
MANJUBAI
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
MANJUBAI
|
STATE BANK OF INDIA(508548)
|
93
|
MHOW
|
MP-23-004-066-001/128 (RAJPURA UMATH)
|
1723004066NRG24170820230071097
|
17/08/2023
|
SHARDIBAI
|
1723004066WL007402
|
SHARDIBAI
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
SHARDIBAI
|
STATE BANK OF INDIA(508548)
|
94
|
MHOW
|
MP-23-004-066-001/161 (RAJPURA UMATH)
|
1723004066NRG24170820230071098
|
17/08/2023
|
Indarsingh
|
1723004066WL007402
|
Indarsingh
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
Indarsingh
|
PUNJAB NATIONAL BANK(508568)
|
95
|
MHOW
|
MP-23-004-066-001/161 (RAJPURA UMATH)
|
1723004066NRG24170820230071099
|
17/08/2023
|
shaluti bai
|
1723004066WL007402
|
shaluti bai
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
shalutibai
|
STATE BANK OF INDIA(508548)
|
96
|
MHOW
|
MP-23-004-066-001/4 (RAJPURA UMATH)
|
1723004066NRG24170820230071101
|
17/08/2023
|
DINESH TARESINGH
|
1723004066WL007402
|
DINESH TARESINGH
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
DINESHTARESINGH
|
STATE BANK OF INDIA(508548)
|
97
|
MHOW
|
MP-23-004-066-001/579 (RAJPURA UMATH)
|
1723004066NRG24170820230071103
|
17/08/2023
|
BABULAL RAMESH
|
1723004066WL007402
|
BABULAL RAMESH
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
BABULALRAMESH
|
STATE BANK OF INDIA(508548)
|
98
|
MHOW
|
MP-23-004-066-001/579 (RAJPURA UMATH)
|
1723004066NRG24170820230071104
|
17/08/2023
|
SULOCHNA BABULAL BHABAR
|
1723004066WL007402
|
SULOCHNA BABULAL BHABAR
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
SULOCHNABABULALBHABAR
|
STATE BANK OF INDIA(508548)
|
99
|
MHOW
|
MP-23-004-066-001/642 (RAJPURA UMATH)
|
1723004066NRG24170820230071204
|
17/08/2023
|
GANGA TARESING
|
1723004066WL007415
|
GANGA TARESING
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
GANGATARESING
|
STATE BANK OF INDIA(508548)
|
100
|
MHOW
|
MP-23-004-066-002/10 (RAJPURA UMATH)
|
1723004066NRG24170820230071205
|
17/08/2023
|
RAMKISHAN CHAMPALAL
|
1723004066WL007415
|
RAMKISHAN CHAMPALAL
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
RAMKISHANCHAMPALAL
|
STATE BANK OF INDIA(508548)
|
101
|
MHOW
|
MP-23-004-066-002/100 (RAJPURA UMATH)
|
1723004066NRG24170820230071206
|
17/08/2023
|
rakesh ranchhondh
|
1723004066WL007415
|
rakesh ranchhondh
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
rakeshranchhondh
|
STATE BANK OF INDIA(508548)
|
102
|
MHOW
|
MP-23-004-066-002/102 (RAJPURA UMATH)
|
1723004066NRG24170820230071207
|
17/08/2023
|
sundarlal badrilal
|
1723004066WL007415
|
sundarlal badrilal
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
sundarlalbadrilal
|
STATE BANK OF INDIA(508548)
|
103
|
MHOW
|
MP-23-004-066-002/110 (RAJPURA UMATH)
|
1723004066NRG24170820230071209
|
17/08/2023
|
Anita bai
|
1723004066WL007415
|
Anita bai
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
Anitabai
|
STATE BANK OF INDIA(508548)
|
104
|
MHOW
|
MP-23-004-066-002/110 (RAJPURA UMATH)
|
1723004066NRG24170820230071208
|
17/08/2023
|
shantosh lachhman
|
1723004066WL007415
|
shantosh lachhman
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
shantoshlachhman
|
STATE BANK OF INDIA(508548)
|
105
|
MHOW
|
MP-23-004-066-002/112 (RAJPURA UMATH)
|
1723004066NRG24170820230071211
|
17/08/2023
|
chandu chhagan
|
1723004066WL007415
|
chandu chhagan
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
chanduchhagan
|
STATE BANK OF INDIA(508548)
|
106
|
MHOW
|
MP-23-004-066-002/114 (RAJPURA UMATH)
|
1723004066NRG24170820230071212
|
17/08/2023
|
ANITABAI SHIVRAM
|
1723004066WL007415
|
ANITABAI SHIVRAM
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
ANITABAISHIVRAM
|
STATE BANK OF INDIA(508548)
|
107
|
MHOW
|
MP-23-004-066-002/120 (RAJPURA UMATH)
|
1723004066NRG24170820230071213
|
17/08/2023
|
bablu balvant
|
1723004066WL007415
|
bablu balvant
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
bablubalvant
|
STATE BANK OF INDIA(508548)
|
108
|
MHOW
|
MP-23-004-066-002/123 (RAJPURA UMATH)
|
1723004066NRG24170820230071214
|
17/08/2023
|
punibai rambir
|
1723004066WL007415
|
punibai rambir
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
punibairambir
|
STATE BANK OF INDIA(508548)
|
109
|
MHOW
|
MP-23-004-066-002/127 (RAJPURA UMATH)
|
1723004066NRG24170820230071215
|
17/08/2023
|
fatesing atmaram
|
1723004066WL007415
|
fatesing atmaram
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
fatesingatmaram
|
STATE BANK OF INDIA(508548)
|
110
|
MHOW
|
MP-23-004-066-002/128 (RAJPURA UMATH)
|
1723004066NRG24170820230071216
|
17/08/2023
|
sunil shankar
|
1723004066WL007415
|
sunil shankar
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
sunilshankar
|
STATE BANK OF INDIA(508548)
|
111
|
MHOW
|
MP-23-004-066-002/14 (RAJPURA UMATH)
|
1723004066NRG24170820230071217
|
17/08/2023
|
MUKESH BAJESINGH
|
1723004066WL007415
|
MUKESH BAJESINGH
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
MUKESHBAJESINGH
|
STATE BANK OF INDIA(508548)
|
112
|
MHOW
|
MP-23-004-066-002/141 (RAJPURA UMATH)
|
1723004066NRG24170820230071218
|
17/08/2023
|
RAJKUMARI BAI
|
1723004066WL007415
|
RAJKUMARI BAI
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
RAJKUMARIBAI
|
STATE BANK OF INDIA(508548)
|
113
|
MHOW
|
MP-23-004-066-002/150 (RAJPURA UMATH)
|
1723004066NRG24170820230071219
|
17/08/2023
|
shayamlal
|
1723004066WL007415
|
shayamlal
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
shayamlal
|
FINO PAYMENTS BANK LTD(608001)
|
114
|
MHOW
|
MP-23-004-066-002/159 (RAJPURA UMATH)
|
1723004066NRG24170820230071221
|
17/08/2023
|
NANDU DEVISINGH
|
1723004066WL007415
|
NANDU DEVISINGH
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
NANDUDEVISINGH
|
STATE BANK OF INDIA(508548)
|
115
|
MHOW
|
MP-23-004-066-002/21 (RAJPURA UMATH)
|
1723004066NRG24170820230071105
|
17/08/2023
|
NANURAM
|
1723004066WL007402
|
NANURAM
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
NANURAM
|
STATE BANK OF INDIA(508548)
|
116
|
MHOW
|
MP-23-004-066-002/52 (RAJPURA UMATH)
|
1723004066NRG24170820230071107
|
17/08/2023
|
dileep hariya
|
1723004066WL007402
|
dileep hariya
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
dileephariya
|
PUNJAB NATIONAL BANK(508568)
|
117
|
MHOW
|
MP-23-004-066-002/52 (RAJPURA UMATH)
|
1723004066NRG24170820230071106
|
17/08/2023
|
hariya prema
|
1723004066WL007402
|
hariya prema
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
hariyaprema
|
STATE BANK OF INDIA(508548)
|
118
|
MHOW
|
MP-23-004-066-002/646 (RAJPURA UMATH)
|
1723004066NRG24170820230071109
|
17/08/2023
|
MR MANSINGH BHARAT SINGH
|
1723004066WL007402
|
MR MANSINGH BHARAT SINGH
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
MRMANSINGHBHARATSINGH
|
STATE BANK OF INDIA(508548)
|
119
|
MHOW
|
MP-23-004-066-002/646 (RAJPURA UMATH)
|
1723004066NRG24170820230071110
|
17/08/2023
|
SUGRA BAI
|
1723004066WL007402
|
SUGRA BAI
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
SUGRABAI
|
STATE BANK OF INDIA(508548)
|
120
|
MHOW
|
MP-23-004-066-002/647 (RAJPURA UMATH)
|
1723004066NRG24170820230071111
|
17/08/2023
|
RAJESH KAILASH
|
1723004066WL007402
|
RAJESH KAILASH
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
RAJESHKAILASH
|
STATE BANK OF INDIA(508548)
|
121
|
MHOW
|
MP-23-004-066-002/653 (RAJPURA UMATH)
|
1723004066NRG24170820230071112
|
17/08/2023
|
Mohan Bhabar
|
1723004066WL007402
|
Mohan Bhabar
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
MohanBhabar
|
STATE BANK OF INDIA(508548)
|
122
|
MHOW
|
MP-23-004-066-002/77 (RAJPURA UMATH)
|
1723004066NRG24170820230071114
|
17/08/2023
|
LAXMAN BABULAL
|
1723004066WL007402
|
LAXMAN BABULAL
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
LAXMANBABULAL
|
STATE BANK OF INDIA(508548)
|
123
|
MHOW
|
MP-23-004-066-002/8 (RAJPURA UMATH)
|
1723004066NRG24170820230071115
|
17/08/2023
|
shankar narayan
|
1723004066WL007402
|
shankar narayan
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
shankarnarayan
|
STATE BANK OF INDIA(508548)
|
124
|
MHOW
|
MP-23-004-066-002/82 (RAJPURA UMATH)
|
1723004066NRG24170820230071116
|
17/08/2023
|
paanchubai jayram
|
1723004066WL007402
|
paanchubai jayram
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
paanchubaijayram
|
STATE BANK OF INDIA(508548)
|
125
|
MHOW
|
MP-23-004-066-002/83 (RAJPURA UMATH)
|
1723004066NRG24170820230071117
|
17/08/2023
|
Savitreebai Ranchhon
|
1723004066WL007402
|
Savitreebai Ranchhon
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
SavitreebaiRanchhon
|
STATE BANK OF INDIA(508548)
|
126
|
MHOW
|
MP-23-004-066-002/96 (RAJPURA UMATH)
|
1723004066NRG24170820230071118
|
17/08/2023
|
Raju Parasram
|
1723004066WL007402
|
Raju Parasram
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
RajuParasram
|
STATE BANK OF INDIA(508548)
|
127
|
MHOW
|
MP-23-004-066-002/98 (RAJPURA UMATH)
|
1723004066NRG24170820230071119
|
17/08/2023
|
dhnnobai kirparam
|
1723004066WL007402
|
dhnnobai kirparam
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
dhnnobaikirparam
|
STATE BANK OF INDIA(508548)
|
128
|
MHOW
|
MP-23-004-066-003/109 (RAJPURA UMATH)
|
1723004066NRG24170820230071120
|
17/08/2023
|
Motisingbhuriya ratiya
|
1723004066WL007402
|
Motisingbhuriya ratiya
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
Motisingbhuriyaratiya
|
STATE BANK OF INDIA(508548)
|
129
|
MHOW
|
MP-23-004-066-003/120 (RAJPURA UMATH)
|
1723004066NRG24170820230071123
|
17/08/2023
|
ARJUN SURESINHA
|
1723004066WL007402
|
ARJUN SURESINHA
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
ARJUNSURESINHA
|
STATE BANK OF INDIA(508548)
|
130
|
MHOW
|
MP-23-004-066-003/640 (RAJPURA UMATH)
|
1723004066NRG24170820230071127
|
17/08/2023
|
Rajesh
|
1723004066WL007402
|
Rajesh
|
00415
|
SBIN0030254
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713497839
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
131
|
MHOW
|
MP-23-004-066-003/70 (RAJPURA UMATH)
|
1723004066NRG24170820230071128
|
17/08/2023
|
Rakesh
|
1723004066WL007402
|
Rakesh
|
00415
|
SBIN0030254
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713497839
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
132
|
MHOW
|
MP-23-004-066-003/72 (RAJPURA UMATH)
|
1723004066NRG24170820230071130
|
17/08/2023
|
Devram
|
1723004066WL007402
|
Devram
|
00415
|
SBIN0030254
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713497839
|
|
Devram
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58344
|
58344
|
|
|
|
|
|
|
|
133
|
MHOW
|
MP-23-004-058-005/468 (SHIVNAGAR)
|
1723004058NRG24160820230070872
|
17/08/2023
|
arjun
|
1723004058WL007367
|
arjun
|
00415
|
SBIN0030524
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
arjun
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
134
|
MHOW
|
MP-23-004-050-001/1369 (BHAGORA)
|
1723004050NRG24170820230071034
|
17/08/2023
|
sunil
|
1723004050WL007394
|
sunil
|
00462
|
UCBA0001466
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
sunil
|
UCO BANK(607066)
|
135
|
MHOW
|
MP-23-004-050-001/1369 (BHAGORA)
|
1723004050NRG24170820230071036
|
17/08/2023
|
sunil
|
1723004050WL007394
|
sunil
|
00462
|
UCBA0001466
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
sunil
|
UCO BANK(607066)
|
136
|
MHOW
|
MP-23-004-050-001/1369 (BHAGORA)
|
1723004050NRG24170820230071035
|
17/08/2023
|
sunil
|
1723004050WL007394
|
sunil
|
00462
|
UCBA0001466
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
sunil
|
UCO BANK(607066)
|
137
|
MHOW
|
MP-23-004-050-001/2213 (BHAGORA)
|
1723004050NRG24170820230071039
|
17/08/2023
|
KOSHLYA
|
1723004050WL007394
|
KOSHLYA
|
00462
|
UCBA0001466
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
KOSHLYA
|
UCO BANK(607066)
|
138
|
MHOW
|
MP-23-004-050-001/2219 (BHAGORA)
|
1723004050NRG24170820230071041
|
17/08/2023
|
nadan bai
|
1723004050WL007394
|
nadan bai
|
00462
|
UCBA0001466
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
nadanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
139
|
MHOW
|
MP-23-004-050-001/2245 (BHAGORA)
|
1723004050NRG24170820230071081
|
17/08/2023
|
ashok
|
1723004050WL007397
|
ashok
|
00462
|
UCBA0001466
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713497839
|
|
ashok
|
UCO BANK(607066)
|
140
|
MHOW
|
MP-23-004-050-001/2245 (BHAGORA)
|
1723004050NRG24170820230071080
|
17/08/2023
|
ashok
|
1723004050WL007397
|
ashok
|
00462
|
UCBA0001466
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713497839
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
141
|
MHOW
|
MP-23-004-039-003/295 (MENDH)
|
1723004039NRG24170820230071064
|
17/08/2023
|
Rain nadan
|
1723004039WL007395
|
Rain nadan
|
00468
|
UBIN0536270
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713497839
|
|
Rainnadan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
142
|
MHOW
|
MP-23-004-072-002/256 (PANJARIYA)
|
1723004072NRG24170820230071003
|
17/08/2023
|
Monu
|
1723004072WL007387
|
Monu
|
00468
|
UBIN0545287
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713497839
|
|
Monu
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
143
|
MHOW
|
MP-23-004-043-003/153 (MALENDI)
|
1723004043NRG24170820230071091
|
17/08/2023
|
DASRATH
|
1723004043WL007401
|
DASRATH
|
00468
|
UBIN0914070
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
DASRATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
144
|
MHOW
|
MP-23-004-027-003/245 (JUKUKHEDI)
|
1723004000NRG24170820230070974
|
17/08/2023
|
AKLESH
|
1723004WL007380
|
AKLESH
|
00666
|
IDFB0041224
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
AKLESH
|
CENTRAL BANK OF INDIA(607115)
|
145
|
MHOW
|
MP-23-004-027-003/245 (JUKUKHEDI)
|
1723004000NRG24170820230070973
|
17/08/2023
|
AKLESH
|
1723004WL007380
|
AKLESH
|
00666
|
IDFB0041224
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
AKLESH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
146
|
MHOW
|
MP-23-004-027-002/277 (JUKUKHEDI)
|
1723004000NRG24170820230070952
|
17/08/2023
|
meharaj
|
1723004WL007379
|
meharaj
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713497839
|
|
meharaj
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
MHOW
|
MP-23-004-027-002/297 (JUKUKHEDI)
|
1723004000NRG24170820230070925
|
17/08/2023
|
tabassum bee
|
1723004WL007377
|
tabassum bee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
tabassumbee
|
FINO PAYMENTS BANK LTD(608001)
|
148
|
MHOW
|
MP-23-004-027-002/302 (JUKUKHEDI)
|
1723004000NRG24170820230070958
|
17/08/2023
|
Aysha
|
1723004WL007379
|
Aysha
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713497839
|
|
Aysha
|
FINO PAYMENTS BANK LTD(608001)
|
149
|
MHOW
|
MP-23-004-027-002/302 (JUKUKHEDI)
|
1723004000NRG24170820230070957
|
17/08/2023
|
Babu
|
1723004WL007379
|
Babu
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713497839
|
|
Babu
|
FINO PAYMENTS BANK LTD(608001)
|
150
|
MHOW
|
MP-23-004-027-002/303 (JUKUKHEDI)
|
1723004000NRG24170820230070959
|
17/08/2023
|
Abrar Patel
|
1723004WL007379
|
Abrar Patel
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713497839
|
|
AbrarPatel
|
FINO PAYMENTS BANK LTD(608001)
|
151
|
MHOW
|
MP-23-004-027-002/303 (JUKUKHEDI)
|
1723004000NRG24170820230070960
|
17/08/2023
|
Madina
|
1723004WL007379
|
Madina
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713497839
|
|
Madina
|
FINO PAYMENTS BANK LTD(608001)
|
152
|
MHOW
|
MP-23-004-027-002/304 (JUKUKHEDI)
|
1723004000NRG24170820230070961
|
17/08/2023
|
Akaram Patel
|
1723004WL007379
|
Akaram Patel
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713497839
|
|
AkaramPatel
|
FINO PAYMENTS BANK LTD(608001)
|
153
|
MHOW
|
MP-23-004-027-002/305 (JUKUKHEDI)
|
1723004000NRG24170820230070962
|
17/08/2023
|
Arbeena bee
|
1723004WL007379
|
Arbeena bee
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713497839
|
|
Arbeenabee
|
FINO PAYMENTS BANK LTD(608001)
|
154
|
MHOW
|
MP-23-004-027-002/306 (JUKUKHEDI)
|
1723004000NRG24170820230070963
|
17/08/2023
|
Shayana bee
|
1723004WL007379
|
Shayana bee
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713497839
|
|
Shayanabee
|
FINO PAYMENTS BANK LTD(608001)
|
155
|
MHOW
|
MP-23-004-027-002/307 (JUKUKHEDI)
|
1723004000NRG24170820230070964
|
17/08/2023
|
sahil
|
1723004WL007379
|
sahil
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713497839
|
|
sahil
|
FINO PAYMENTS BANK LTD(608001)
|
156
|
MHOW
|
MP-23-004-027-002/308 (JUKUKHEDI)
|
1723004000NRG24170820230070965
|
17/08/2023
|
Babita bee
|
1723004WL007379
|
Babita bee
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713497839
|
|
Babitabee
|
FINO PAYMENTS BANK LTD(608001)
|
157
|
MHOW
|
MP-23-004-027-002/313 (JUKUKHEDI)
|
1723004000NRG24170820230070928
|
17/08/2023
|
farjana bee
|
1723004WL007377
|
farjana bee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
farjanabee
|
FINO PAYMENTS BANK LTD(608001)
|
158
|
MHOW
|
MP-23-004-027-002/313 (JUKUKHEDI)
|
1723004000NRG24170820230070927
|
17/08/2023
|
nasruddin
|
1723004WL007377
|
nasruddin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
nasruddin
|
FINO PAYMENTS BANK LTD(608001)
|
159
|
MHOW
|
MP-23-004-027-002/314 (JUKUKHEDI)
|
1723004000NRG24170820230070929
|
17/08/2023
|
shahabuddin
|
1723004WL007377
|
shahabuddin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
shahabuddin
|
FINO PAYMENTS BANK LTD(608001)
|
160
|
MHOW
|
MP-23-004-027-002/315 (JUKUKHEDI)
|
1723004000NRG24170820230070931
|
17/08/2023
|
firoj patel
|
1723004WL007377
|
firoj patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
firojpatel
|
FINO PAYMENTS BANK LTD(608001)
|
161
|
MHOW
|
MP-23-004-027-002/315 (JUKUKHEDI)
|
1723004000NRG24170820230070930
|
17/08/2023
|
mansur
|
1723004WL007377
|
mansur
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
mansur
|
FINO PAYMENTS BANK LTD(608001)
|
162
|
MHOW
|
MP-23-004-027-002/316 (JUKUKHEDI)
|
1723004000NRG24170820230070939
|
17/08/2023
|
akila
|
1723004WL007378
|
akila
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713497839
|
|
akila
|
FINO PAYMENTS BANK LTD(608001)
|
163
|
MHOW
|
MP-23-004-027-002/316 (JUKUKHEDI)
|
1723004000NRG24170820230070940
|
17/08/2023
|
arman patel
|
1723004WL007378
|
arman patel
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713497839
|
|
armanpatel
|
FINO PAYMENTS BANK LTD(608001)
|
164
|
MHOW
|
MP-23-004-027-002/316 (JUKUKHEDI)
|
1723004000NRG24170820230070938
|
17/08/2023
|
hakim patel
|
1723004WL007378
|
hakim patel
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713497839
|
|
hakimpatel
|
FINO PAYMENTS BANK LTD(608001)
|
165
|
MHOW
|
MP-23-004-027-002/317 (JUKUKHEDI)
|
1723004000NRG24170820230070942
|
17/08/2023
|
babita
|
1723004WL007378
|
babita
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713497839
|
|
babita
|
FINO PAYMENTS BANK LTD(608001)
|
166
|
MHOW
|
MP-23-004-027-002/317 (JUKUKHEDI)
|
1723004000NRG24170820230070941
|
17/08/2023
|
hatam
|
1723004WL007378
|
hatam
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713497839
|
|
hatam
|
FINO PAYMENTS BANK LTD(608001)
|
167
|
MHOW
|
MP-23-004-027-002/318 (JUKUKHEDI)
|
1723004000NRG24170820230070943
|
17/08/2023
|
gaphphar
|
1723004WL007378
|
gaphphar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713497839
|
|
gaphphar
|
FINO PAYMENTS BANK LTD(608001)
|
168
|
MHOW
|
MP-23-004-027-002/318 (JUKUKHEDI)
|
1723004000NRG24170820230070944
|
17/08/2023
|
ruksana
|
1723004WL007378
|
ruksana
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713497839
|
|
ruksana
|
FINO PAYMENTS BANK LTD(608001)
|
169
|
MHOW
|
MP-23-004-027-002/319 (JUKUKHEDI)
|
1723004000NRG24170820230070945
|
17/08/2023
|
asik
|
1723004WL007378
|
asik
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713497839
|
|
asik
|
FINO PAYMENTS BANK LTD(608001)
|
170
|
MHOW
|
MP-23-004-027-002/319 (JUKUKHEDI)
|
1723004000NRG24170820230070946
|
17/08/2023
|
saeena
|
1723004WL007378
|
saeena
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713497839
|
|
saeena
|
FINO PAYMENTS BANK LTD(608001)
|
171
|
MHOW
|
MP-23-004-027-002/320 (JUKUKHEDI)
|
1723004000NRG24170820230070966
|
17/08/2023
|
nisar patel
|
1723004WL007379
|
nisar patel
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713497839
|
|
nisarpatel
|
FINO PAYMENTS BANK LTD(608001)
|
172
|
MHOW
|
MP-23-004-027-002/320 (JUKUKHEDI)
|
1723004000NRG24170820230070967
|
17/08/2023
|
ruksana
|
1723004WL007379
|
ruksana
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713497839
|
|
ruksana
|
FINO PAYMENTS BANK LTD(608001)
|
173
|
MHOW
|
MP-23-004-027-002/321 (JUKUKHEDI)
|
1723004000NRG24170820230070968
|
17/08/2023
|
islam
|
1723004WL007379
|
islam
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713497839
|
|
islam
|
FINO PAYMENTS BANK LTD(608001)
|
174
|
MHOW
|
MP-23-004-027-002/321 (JUKUKHEDI)
|
1723004000NRG24170820230070969
|
17/08/2023
|
momin
|
1723004WL007379
|
momin
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713497839
|
|
momin
|
FINO PAYMENTS BANK LTD(608001)
|
175
|
MHOW
|
MP-23-004-027-002/323 (JUKUKHEDI)
|
1723004000NRG24170820230070970
|
17/08/2023
|
sadik patel
|
1723004WL007379
|
sadik patel
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713497839
|
|
sadikpatel
|
FINO PAYMENTS BANK LTD(608001)
|
176
|
MHOW
|
MP-23-004-027-002/324 (JUKUKHEDI)
|
1723004000NRG24170820230070932
|
17/08/2023
|
momin
|
1723004WL007377
|
momin
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
momin
|
FINO PAYMENTS BANK LTD(608001)
|
177
|
MHOW
|
MP-23-004-027-002/325 (JUKUKHEDI)
|
1723004000NRG24170820230070933
|
17/08/2023
|
jafar
|
1723004WL007377
|
jafar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
jafar
|
FINO PAYMENTS BANK LTD(608001)
|
178
|
MHOW
|
MP-23-004-027-002/326 (JUKUKHEDI)
|
1723004000NRG24170820230070934
|
17/08/2023
|
irfan
|
1723004WL007377
|
irfan
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
irfan
|
FINO PAYMENTS BANK LTD(608001)
|
179
|
MHOW
|
MP-23-004-027-002/327 (JUKUKHEDI)
|
1723004000NRG24170820230070935
|
17/08/2023
|
israil
|
1723004WL007377
|
israil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
israil
|
FINO PAYMENTS BANK LTD(608001)
|
180
|
MHOW
|
MP-23-004-027-002/328 (JUKUKHEDI)
|
1723004000NRG24170820230070936
|
17/08/2023
|
abid
|
1723004WL007377
|
abid
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
abid
|
FINO PAYMENTS BANK LTD(608001)
|
181
|
MHOW
|
MP-23-004-027-002/329 (JUKUKHEDI)
|
1723004000NRG24170820230070937
|
17/08/2023
|
javed
|
1723004WL007377
|
javed
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
javed
|
FINO PAYMENTS BANK LTD(608001)
|
182
|
MHOW
|
MP-23-004-027-002/330 (JUKUKHEDI)
|
1723004000NRG24170820230070971
|
17/08/2023
|
Pharukh
|
1723004WL007379
|
Pharukh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713497839
|
|
Pharukh
|
FINO PAYMENTS BANK LTD(608001)
|
183
|
MHOW
|
MP-23-004-027-002/331 (JUKUKHEDI)
|
1723004000NRG24170820230070972
|
17/08/2023
|
Hasan
|
1723004WL007379
|
Hasan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713497839
|
|
Hasan
|
FINO PAYMENTS BANK LTD(608001)
|
184
|
MHOW
|
MP-23-004-039-001/28 (MENDH)
|
1723004039NRG24170820230071046
|
17/08/2023
|
teju
|
1723004039WL007395
|
teju
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713497839
|
|
teju
|
FINO PAYMENTS BANK LTD(608001)
|
185
|
MHOW
|
MP-23-004-039-002/1 (MENDH)
|
1723004039NRG24170820230071047
|
17/08/2023
|
kali
|
1723004039WL007395
|
kali
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713497839
|
|
kali
|
FINO PAYMENTS BANK LTD(608001)
|
186
|
MHOW
|
MP-23-004-039-002/119 (MENDH)
|
1723004039NRG24170820230071049
|
17/08/2023
|
anjali
|
1723004039WL007395
|
anjali
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713497839
|
|
anjali
|
FINO PAYMENTS BANK LTD(608001)
|
187
|
MHOW
|
MP-23-004-039-002/572 (MENDH)
|
1723004039NRG24170820230071051
|
17/08/2023
|
laxmi
|
1723004039WL007395
|
laxmi
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713497839
|
|
laxmi
|
FINO PAYMENTS BANK LTD(608001)
|
188
|
MHOW
|
MP-23-004-039-002/573 (MENDH)
|
1723004039NRG24170820230071052
|
17/08/2023
|
sakubai
|
1723004039WL007395
|
sakubai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713497839
|
|
sakubai
|
FINO PAYMENTS BANK LTD(608001)
|
189
|
MHOW
|
MP-23-004-039-002/574 (MENDH)
|
1723004039NRG24170820230071053
|
17/08/2023
|
anil
|
1723004039WL007395
|
anil
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713497839
|
|
anil
|
FINO PAYMENTS BANK LTD(608001)
|
190
|
MHOW
|
MP-23-004-039-002/576 (MENDH)
|
1723004039NRG24170820230071054
|
17/08/2023
|
neha
|
1723004039WL007395
|
neha
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713497839
|
|
neha
|
FINO PAYMENTS BANK LTD(608001)
|
191
|
MHOW
|
MP-23-004-039-003/06 (MENDH)
|
1723004039NRG24170820230071056
|
17/08/2023
|
harish
|
1723004039WL007395
|
harish
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713497839
|
|
harish
|
FINO PAYMENTS BANK LTD(608001)
|
192
|
MHOW
|
MP-23-004-039-003/106 (MENDH)
|
1723004039NRG24170820230071057
|
17/08/2023
|
SHITAL
|
1723004039WL007395
|
SHITAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713497839
|
|
SHITAL
|
FINO PAYMENTS BANK LTD(608001)
|
193
|
MHOW
|
MP-23-004-039-003/259 (MENDH)
|
1723004039NRG24170820230071059
|
17/08/2023
|
naval
|
1723004039WL007395
|
naval
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713497839
|
|
naval
|
FINO PAYMENTS BANK LTD(608001)
|
194
|
MHOW
|
MP-23-004-039-003/286 (MENDH)
|
1723004039NRG24170820230071061
|
17/08/2023
|
RAJENDRA
|
1723004039WL007395
|
RAJENDRA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713497839
|
|
RAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
195
|
MHOW
|
MP-23-004-039-003/289-A (MENDH)
|
1723004039NRG24170820230071062
|
17/08/2023
|
RITU
|
1723004039WL007395
|
RITU
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713497839
|
|
RITU
|
FINO PAYMENTS BANK LTD(608001)
|
196
|
MHOW
|
MP-23-004-039-003/293 (MENDH)
|
1723004039NRG24170820230071063
|
17/08/2023
|
Ganesh Dawar
|
1723004039WL007395
|
Ganesh Dawar
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713497839
|
|
GaneshDawar
|
CENTRAL BANK OF INDIA(607115)
|
197
|
MHOW
|
MP-23-004-039-003/307 (MENDH)
|
1723004039NRG24170820230071065
|
17/08/2023
|
NANURAM
|
1723004039WL007395
|
NANURAM
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713497839
|
|
NANURAM
|
FINO PAYMENTS BANK LTD(608001)
|
198
|
MHOW
|
MP-23-004-039-003/307-C (MENDH)
|
1723004039NRG24170820230071066
|
17/08/2023
|
RAJARAM
|
1723004039WL007395
|
RAJARAM
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713497839
|
|
RAJARAM
|
FINO PAYMENTS BANK LTD(608001)
|
199
|
MHOW
|
MP-23-004-039-003/31 (MENDH)
|
1723004039NRG24170820230071067
|
17/08/2023
|
SUKHDEV
|
1723004039WL007395
|
SUKHDEV
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713497839
|
|
SUKHDEV
|
FINO PAYMENTS BANK LTD(608001)
|
200
|
MHOW
|
MP-23-004-039-003/33 (MENDH)
|
1723004039NRG24170820230071068
|
17/08/2023
|
ANITA
|
1723004039WL007395
|
ANITA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713497839
|
|
ANITA
|
FINO PAYMENTS BANK LTD(608001)
|
201
|
MHOW
|
MP-23-004-039-003/6-C (MENDH)
|
1723004039NRG24170820230071069
|
17/08/2023
|
MANISH
|
1723004039WL007395
|
MANISH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713497839
|
|
MANISH
|
FINO PAYMENTS BANK LTD(608001)
|
202
|
MHOW
|
MP-23-004-039-003/74 (MENDH)
|
1723004039NRG24170820230071070
|
17/08/2023
|
MANJU
|
1723004039WL007395
|
MANJU
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713497839
|
|
MANJU
|
FINO PAYMENTS BANK LTD(608001)
|
203
|
MHOW
|
MP-23-004-039-003/74-A (MENDH)
|
1723004039NRG24170820230071071
|
17/08/2023
|
SANDIP
|
1723004039WL007395
|
SANDIP
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713497839
|
|
SANDIP
|
FINO PAYMENTS BANK LTD(608001)
|
204
|
MHOW
|
MP-23-004-039-003/8-C (MENDH)
|
1723004039NRG24170820230071072
|
17/08/2023
|
Madhu
|
1723004039WL007395
|
Madhu
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713497839
|
|
Madhu
|
FINO PAYMENTS BANK LTD(608001)
|
205
|
MHOW
|
MP-23-004-039-003/80-a (MENDH)
|
1723004039NRG24170820230071073
|
17/08/2023
|
Dharmendra
|
1723004039WL007395
|
Dharmendra
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713497839
|
|
Dharmendra
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80444
|
80444
|
|
|
|
|
|
|
|
206
|
MHOW
|
MP-23-004-027-001/177-A (JUKUKHEDI)
|
1723004000NRG24170820230070981
|
17/08/2023
|
mamta
|
1723004WL007383
|
mamta
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
24/08/2023
|
|
713497839
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
207
|
MHOW
|
MP-23-004-039-002/594 (MENDH)
|
1723004039NRG24170820230071055
|
17/08/2023
|
BHAVSINGH
|
1723004039WL007395
|
BHAVSINGH
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/08/2023
|
|
713497839
|
|
BHAVSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
208
|
MHOW
|
MP-23-004-050-001/2248 (BHAGORA)
|
1723004050NRG24170820230071045
|
17/08/2023
|
Rukhma
|
1723004050WL007394
|
Rukhma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
Rukhma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
209
|
MHOW
|
MP-23-004-050-001/2248 (BHAGORA)
|
1723004050NRG24170820230071044
|
17/08/2023
|
Rukhma
|
1723004050WL007394
|
Rukhma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
Rukhma
|
UCO BANK(607066)
|
210
|
MHOW
|
MP-23-004-050-001/2248 (BHAGORA)
|
1723004050NRG24170820230071043
|
17/08/2023
|
Rukhma
|
1723004050WL007394
|
Rukhma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
Rukhma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
211
|
MHOW
|
MP-23-004-050-001/2248 (BHAGORA)
|
1723004050NRG24170820230071042
|
17/08/2023
|
Rukhma
|
1723004050WL007394
|
Rukhma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
24/08/2023
|
|
713497839
|
|
Rukhma
|
UCO BANK(607066)
|
212
|
MHOW
|
MP-23-004-069-002/842 (RAMPURIYA KHURD)
|
1723004069NRG24170820230071078
|
17/08/2023
|
Akhilesh
|
1723004069WL007396
|
Akhilesh
|
00691
|
IPOS0000001
|
1224
|
1224
|
Processed
|
24/08/2023
|
|
713497839
|
|
Akhilesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7633
|
7633
|
|
|
|
|
|
|
|
213
|
MHOW
|
MP-23-004-069-002/828 (RAMPURIYA KHURD)
|
1723004069NRG24170820230071077
|
17/08/2023
|
Akhilesh
|
1723004069WL007396
|
Akhilesh
|
00697
|
BKID0MG0445
|
1224
|
1224
|
Processed
|
24/08/2023
|
|
713497839
|
|
Akhilesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276199
|
276199
|
|
|
|
|
|
|
|