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-23-004-014-001/12803 (GAVLI PALISIYA)
|
1723004014NRG24130720230047719
|
13/07/2023
|
pushpa bai
|
1723004014WL004816
|
pushpa bai
|
00032
|
UTIB0000650
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
pushpabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
2
|
MHOW
|
MP-23-004-014-001/12886 (GAVLI PALISIYA)
|
1723004014NRG24130720230047723
|
13/07/2023
|
Shanti bai
|
1723004014WL004816
|
Shanti bai
|
00032
|
UTIB0000650
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
Shantibai
|
AXIS BANK(607153)
|
3
|
MHOW
|
MP-23-004-014-001/12902 (GAVLI PALISIYA)
|
1723004014NRG24130720230047725
|
13/07/2023
|
pankaj
|
1723004014WL004816
|
pankaj
|
00032
|
UTIB0000650
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
4
|
MHOW
|
MP-23-004-019-001/130-A (SITAPAT)
|
1723004019NRG24130720230047332
|
13/07/2023
|
RAHUL
|
1723004019WL004785
|
RAHUL
|
00032
|
UTIB0000650
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
RAHUL
|
BANK OF INDIA(508505)
|
5
|
MHOW
|
MP-23-004-019-001/130-A (SITAPAT)
|
1723004019NRG24130720230047331
|
13/07/2023
|
RAHUL
|
1723004019WL004785
|
RAHUL
|
00032
|
UTIB0000650
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
RAHUL
|
BANK OF BARODA(606985)
|
6
|
MHOW
|
MP-23-004-019-001/165-A (SITAPAT)
|
1723004019NRG24130720230047325
|
13/07/2023
|
LOKESH
|
1723004019WL004784
|
LOKESH
|
00032
|
UTIB0000650
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
LOKESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
7
|
MHOW
|
MP-23-004-019-001/165-A (SITAPAT)
|
1723004019NRG24130720230047324
|
13/07/2023
|
LOKESH
|
1723004019WL004784
|
LOKESH
|
00032
|
UTIB0000650
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
LOKESH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
8
|
MHOW
|
MP-23-004-010-001/1031 (BHATKHEDI)
|
1723004010NRG24130720230047348
|
13/07/2023
|
sanjay choudhry
|
1723004010WL004788
|
sanjay choudhry
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
sanjaychoudhry
|
PUNJAB & SIND BANK(607087)
|
9
|
MHOW
|
MP-23-004-010-001/926 (BHATKHEDI)
|
1723004010NRG24130720230047360
|
13/07/2023
|
Murti
|
1723004010WL004788
|
Murti
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
Murti
|
BANK OF BARODA(606985)
|
10
|
MHOW
|
MP-23-004-018-002/210 (AVLAI)
|
1723004018NRG24130720230047454
|
13/07/2023
|
GIRIRAJ SINGH
|
1723004018WL004801
|
GIRIRAJ SINGH
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
GIRIRAJSINGH
|
IDBI BANK(607095)
|
11
|
MHOW
|
MP-23-004-019-001/204 (SITAPAT)
|
1723004019NRG24130720230047327
|
13/07/2023
|
vishnu
|
1723004019WL004784
|
vishnu
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
vishnu
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
12
|
MHOW
|
MP-23-004-019-001/204 (SITAPAT)
|
1723004019NRG24130720230047328
|
13/07/2023
|
Vishnu Dagdu
|
1723004019WL004784
|
Vishnu Dagdu
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
VishnuDagdu
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
13
|
MHOW
|
MP-23-004-010-001/1062 (BHATKHEDI)
|
1723004010NRG24130720230047353
|
13/07/2023
|
KOSHLIYA BAI
|
1723004010WL004788
|
KOSHLIYA BAI
|
00045
|
BARB0PITHAM
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
KOSHLIYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
14
|
MHOW
|
MP-23-004-035-001/118 (KHURDA)
|
1723004035NRG24120720230047206
|
13/07/2023
|
Bhagudi Bai
|
1723004035WL004771
|
Bhagudi Bai
|
00048
|
BKID0005569
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
BhagudiBai
|
RATNAKAR BANK(607393)
|
15
|
MHOW
|
MP-23-004-035-002/822 (KHURDA)
|
1723004035NRG24130720230047708
|
13/07/2023
|
GOPAL
|
1723004035WL004815
|
GOPAL
|
00048
|
BKID0005569
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
GOPAL
|
BANK OF INDIA(508505)
|
16
|
MHOW
|
MP-23-004-036-002/121 (KHURDI)
|
1723004036NRG24130720230047627
|
13/07/2023
|
SAVITRI BAI
|
1723004036WL004814
|
SAVITRI BAI
|
00048
|
BKID0005569
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051147273
|
|
SAVITRIBAI
|
BANK OF INDIA(508505)
|
17
|
MHOW
|
MP-23-004-036-002/121 (KHURDI)
|
1723004036NRG24130720230047626
|
13/07/2023
|
SUKHRAM
|
1723004036WL004814
|
SUKHRAM
|
00048
|
BKID0005569
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051147273
|
|
SUKHRAM
|
BANK OF INDIA(508505)
|
18
|
MHOW
|
MP-23-004-036-002/173-A (KHURDI)
|
1723004036NRG24130720230047633
|
13/07/2023
|
PANCHU BAI
|
1723004036WL004814
|
PANCHU BAI
|
00048
|
BKID0005569
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051147273
|
|
PANCHUBAI
|
BANK OF INDIA(508505)
|
19
|
MHOW
|
MP-23-004-036-002/424 (KHURDI)
|
1723004036NRG24130720230047564
|
13/07/2023
|
LAXMAN KESHAR SINGH
|
1723004036WL004812
|
LAXMAN KESHAR SINGH
|
00048
|
BKID0005569
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051147273
|
|
LAXMANKESHARSINGH
|
BANK OF INDIA(508505)
|
20
|
MHOW
|
MP-23-004-036-002/443 (KHURDI)
|
1723004036NRG24130720230047566
|
13/07/2023
|
LALARAM GANGARAM
|
1723004036WL004812
|
LALARAM GANGARAM
|
00048
|
BKID0005569
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051147273
|
|
LALARAMGANGARAM
|
BANK OF INDIA(508505)
|
21
|
MHOW
|
MP-23-004-036-003/155 (KHURDI)
|
1723004036NRG24130720230047682
|
13/07/2023
|
ROOPCHAND GABURITA BARUD
|
1723004036WL004814
|
ROOPCHAND GABURITA BARUD
|
00048
|
BKID0005569
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051147273
|
|
ROOPCHANDGABURITABARUD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
22
|
MHOW
|
MP-23-004-014-001/12889 (GAVLI PALISIYA)
|
1723004014NRG24130720230047724
|
13/07/2023
|
Anjali jirati
|
1723004014WL004816
|
Anjali jirati
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
Anjalijirati
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
23
|
MHOW
|
MP-23-004-057-001/2792 (DATODA)
|
1723004057NRG24130720230047426
|
13/07/2023
|
anisha
|
1723004057WL004797
|
anisha
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
anisha
|
BANK OF INDIA(508505)
|
24
|
MHOW
|
MP-23-004-060-001/146-A (GHOSIKHEDA)
|
1723004060NRG24130720230047825
|
13/07/2023
|
Rekhabai wo Devkarn Bhatiya
|
1723004060WL004821
|
Rekhabai wo Devkarn Bhatiya
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
RekhabaiwoDevkarnBhatiya
|
BANK OF INDIA(508505)
|
25
|
MHOW
|
MP-23-004-060-001/203 (GHOSIKHEDA)
|
1723004060NRG24130720230047828
|
13/07/2023
|
morsingh hari
|
1723004060WL004821
|
morsingh hari
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
morsinghhari
|
BANK OF INDIA(508505)
|
26
|
MHOW
|
MP-23-004-060-001/293 (GHOSIKHEDA)
|
1723004060NRG24130720230047831
|
13/07/2023
|
SANJUBAI WO VINOD BARBAT
|
1723004060WL004821
|
SANJUBAI WO VINOD BARBAT
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
SANJUBAIWOVINODBARBAT
|
BANK OF INDIA(508505)
|
27
|
MHOW
|
MP-23-004-060-001/294 (GHOSIKHEDA)
|
1723004060NRG24130720230047832
|
13/07/2023
|
RADHA BAI WO SATISH BARBAT
|
1723004060WL004821
|
RADHA BAI WO SATISH BARBAT
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
RADHABAIWOSATISHBARBAT
|
BANK OF INDIA(508505)
|
28
|
MHOW
|
MP-23-004-060-001/296 (GHOSIKHEDA)
|
1723004060NRG24130720230047834
|
13/07/2023
|
MAMTABAI WO RAMBHROSE BABAT
|
1723004060WL004821
|
MAMTABAI WO RAMBHROSE BABAT
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
MAMTABAIWORAMBHROSEBABAT
|
BANK OF INDIA(508505)
|
29
|
MHOW
|
MP-23-004-060-001/30 (GHOSIKHEDA)
|
1723004060NRG24130720230047836
|
13/07/2023
|
BASANTI BAI WO LILADHAR
|
1723004060WL004821
|
BASANTI BAI WO LILADHAR
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
BASANTIBAIWOLILADHAR
|
BANK OF INDIA(508505)
|
30
|
MHOW
|
MP-23-004-060-001/46-A (GHOSIKHEDA)
|
1723004060NRG24130720230047837
|
13/07/2023
|
Ravina do leeladhar
|
1723004060WL004821
|
Ravina do leeladhar
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
Ravinadoleeladhar
|
BANK OF INDIA(508505)
|
31
|
MHOW
|
MP-23-004-060-001/72 (GHOSIKHEDA)
|
1723004060NRG24130720230047838
|
13/07/2023
|
prembai shaligram
|
1723004060WL004821
|
prembai shaligram
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
prembaishaligram
|
RATNAKAR BANK(607393)
|
32
|
MHOW
|
MP-23-004-060-001/80 (GHOSIKHEDA)
|
1723004060NRG24130720230048053
|
13/07/2023
|
rahul suvalal
|
1723004060WL004839
|
rahul suvalal
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
rahulsuvalal
|
BANK OF INDIA(508505)
|
33
|
MHOW
|
MP-23-004-060-003/39 (GHOSIKHEDA)
|
1723004060NRG24130720230047841
|
13/07/2023
|
BHAGIRATH
|
1723004060WL004821
|
BHAGIRATH
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
BHAGIRATH
|
BANK OF INDIA(508505)
|
34
|
MHOW
|
MP-23-004-060-003/79 (GHOSIKHEDA)
|
1723004060NRG24130720230047847
|
13/07/2023
|
ramkishan
|
1723004060WL004821
|
ramkishan
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
ramkishan
|
BANK OF INDIA(508505)
|
35
|
MHOW
|
MP-23-004-060-003/79 (GHOSIKHEDA)
|
1723004060NRG24130720230047848
|
13/07/2023
|
REKHA BAI
|
1723004060WL004821
|
REKHA BAI
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
REKHABAI
|
BANK OF INDIA(508505)
|
36
|
MHOW
|
MP-23-004-060-003/89-A (GHOSIKHEDA)
|
1723004060NRG24130720230047850
|
13/07/2023
|
AMIT SO MAHESH JARIYA
|
1723004060WL004821
|
AMIT SO MAHESH JARIYA
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
AMITSOMAHESHJARIYA
|
BANK OF INDIA(508505)
|
37
|
MHOW
|
MP-23-004-060-003/89-A (GHOSIKHEDA)
|
1723004060NRG24130720230047851
|
13/07/2023
|
RAJSHREE DO LAXMINARAYAN
|
1723004060WL004821
|
RAJSHREE DO LAXMINARAYAN
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
RAJSHREEDOLAXMINARAYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
38
|
MHOW
|
MP-23-004-039-002/165 (MENDH)
|
1723004039NRG24120720230047261
|
13/07/2023
|
MISHRILAL RAJARAM
|
1723004039WL004774
|
MISHRILAL RAJARAM
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
MISHRILALRAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
39
|
MHOW
|
MP-23-004-039-002/299 (MENDH)
|
1723004039NRG24120720230047262
|
13/07/2023
|
PARMAL
|
1723004039WL004774
|
PARMAL
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
PARMAL
|
BANK OF INDIA(508505)
|
40
|
MHOW
|
MP-23-004-039-002/5-A (MENDH)
|
1723004039NRG24120720230047263
|
13/07/2023
|
SAPNA LAXMAN
|
1723004039WL004774
|
SAPNA LAXMAN
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
SAPNALAXMAN
|
BANK OF INDIA(508505)
|
41
|
MHOW
|
MP-23-004-039-003/104 (MENDH)
|
1723004039NRG24120720230047216
|
13/07/2023
|
suresh birja
|
1723004039WL004772
|
suresh birja
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
sureshbirja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
42
|
MHOW
|
MP-23-004-039-003/126 (MENDH)
|
1723004039NRG24120720230047217
|
13/07/2023
|
MAHESH BRAJLAL
|
1723004039WL004772
|
MAHESH BRAJLAL
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
MAHESHBRAJLAL
|
FINO PAYMENTS BANK LTD(608001)
|
43
|
MHOW
|
MP-23-004-039-003/126 (MENDH)
|
1723004039NRG24120720230047218
|
13/07/2023
|
MAHESH BRAJLAL
|
1723004039WL004772
|
MAHESH BRAJLAL
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
MAHESHBRAJLAL
|
FINO PAYMENTS BANK LTD(608001)
|
44
|
MHOW
|
MP-23-004-039-003/126-A (MENDH)
|
1723004039NRG24120720230047219
|
13/07/2023
|
Santra bai
|
1723004039WL004772
|
Santra bai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
Santrabai
|
PUNJAB NATIONAL BANK(508568)
|
45
|
MHOW
|
MP-23-004-039-003/93 (MENDH)
|
1723004039NRG24120720230047220
|
13/07/2023
|
Mohan Preama
|
1723004039WL004772
|
Mohan Preama
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
MohanPreama
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
46
|
MHOW
|
MP-23-004-010-001/1002 (BHATKHEDI)
|
1723004010NRG24120720230047183
|
13/07/2023
|
musaphil
|
1723004010WL004770
|
musaphil
|
00048
|
BKID0008831
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051147273
|
|
musaphil
|
BANK OF INDIA(508505)
|
47
|
MHOW
|
MP-23-004-010-001/1003 (BHATKHEDI)
|
1723004010NRG24130720230047340
|
13/07/2023
|
asha bai
|
1723004010WL004788
|
asha bai
|
00048
|
BKID0008831
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
ashabai
|
RATNAKAR BANK(607393)
|
48
|
MHOW
|
MP-23-004-010-001/1045 (BHATKHEDI)
|
1723004010NRG24120720230047185
|
13/07/2023
|
shabnam
|
1723004010WL004770
|
shabnam
|
00048
|
BKID0008831
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051147273
|
|
shabnam
|
STATE BANK OF INDIA(508548)
|
49
|
MHOW
|
MP-23-004-010-001/1047 (BHATKHEDI)
|
1723004010NRG24120720230047186
|
13/07/2023
|
tarun
|
1723004010WL004770
|
tarun
|
00048
|
BKID0008831
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
tarun
|
BANK OF INDIA(508505)
|
50
|
MHOW
|
MP-23-004-010-001/1057 (BHATKHEDI)
|
1723004010NRG24130720230047350
|
13/07/2023
|
sarita
|
1723004010WL004788
|
sarita
|
00048
|
BKID0008831
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
sarita
|
BANK OF INDIA(508505)
|
51
|
MHOW
|
MP-23-004-010-001/1059 (BHATKHEDI)
|
1723004010NRG24120720230047188
|
13/07/2023
|
vishal
|
1723004010WL004770
|
vishal
|
00048
|
BKID0008831
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051147273
|
|
vishal
|
BANK OF INDIA(508505)
|
52
|
MHOW
|
MP-23-004-010-001/794 (BHATKHEDI)
|
1723004010NRG24120720230047191
|
13/07/2023
|
NARGEES AYYUB
|
1723004010WL004770
|
NARGEES AYYUB
|
00048
|
BKID0008831
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051147273
|
|
NARGEESAYYUB
|
BANK OF INDIA(508505)
|
53
|
MHOW
|
MP-23-004-010-001/857 (BHATKHEDI)
|
1723004010NRG24130720230047359
|
13/07/2023
|
Nasim bee
|
1723004010WL004788
|
Nasim bee
|
00048
|
BKID0008831
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
Nasimbee
|
BANK OF BARODA(606985)
|
54
|
MHOW
|
MP-23-004-010-001/871 (BHATKHEDI)
|
1723004010NRG24120720230047192
|
13/07/2023
|
RAJARAM PATHARIA
|
1723004010WL004770
|
RAJARAM PATHARIA
|
00048
|
BKID0008831
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051147273
|
|
RAJARAMPATHARIA
|
IDBI BANK(607095)
|
55
|
MHOW
|
MP-23-004-010-001/922 (BHATKHEDI)
|
1723004010NRG24120720230047193
|
13/07/2023
|
Rubeena
|
1723004010WL004770
|
Rubeena
|
00048
|
BKID0008831
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051147273
|
|
Rubeena
|
BANK OF INDIA(508505)
|
56
|
MHOW
|
MP-23-004-010-001/923 (BHATKHEDI)
|
1723004010NRG24120720230047194
|
13/07/2023
|
Asma Shekh
|
1723004010WL004770
|
Asma Shekh
|
00048
|
BKID0008831
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
AsmaShekh
|
BANK OF INDIA(508505)
|
57
|
MHOW
|
MP-23-004-010-001/925 (BHATKHEDI)
|
1723004010NRG24120720230047195
|
13/07/2023
|
radha bai
|
1723004010WL004770
|
radha bai
|
00048
|
BKID0008831
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
radhabai
|
BANK OF INDIA(508505)
|
58
|
MHOW
|
MP-23-004-010-001/937 (BHATKHEDI)
|
1723004010NRG24130720230047362
|
13/07/2023
|
taslim bee
|
1723004010WL004788
|
taslim bee
|
00048
|
BKID0008831
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
taslimbee
|
BANK OF INDIA(508505)
|
59
|
MHOW
|
MP-23-004-010-001/944 (BHATKHEDI)
|
1723004010NRG24120720230047197
|
13/07/2023
|
Sharda Jitendra Sathe
|
1723004010WL004770
|
Sharda Jitendra Sathe
|
00048
|
BKID0008831
|
1326
|
1326
|
Rejected
|
19/07/2023
|
|
051147273
|
Aadhaar Number not Mapped to Account Number
|
|
|
60
|
MHOW
|
MP-23-004-010-001/954 (BHATKHEDI)
|
1723004010NRG24120720230047198
|
13/07/2023
|
imtiyaj bee
|
1723004010WL004770
|
imtiyaj bee
|
00048
|
BKID0008831
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
imtiyajbee
|
CANARA BANK(508532)
|
61
|
MHOW
|
MP-23-004-010-001/987 (BHATKHEDI)
|
1723004010NRG24120720230047199
|
13/07/2023
|
shejaad
|
1723004010WL004770
|
shejaad
|
00048
|
BKID0008831
|
1326
|
1326
|
Rejected
|
19/07/2023
|
|
051147273
|
Aadhaar Number not Mapped to Account Number
|
|
|
62
|
MHOW
|
MP-23-004-010-001/992 (BHATKHEDI)
|
1723004010NRG24120720230047201
|
13/07/2023
|
akash devendra
|
1723004010WL004770
|
akash devendra
|
00048
|
BKID0008831
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
akashdevendra
|
BANK OF INDIA(508505)
|
63
|
MHOW
|
MP-23-004-010-001/994 (BHATKHEDI)
|
1723004010NRG24130720230047366
|
13/07/2023
|
tejkumar
|
1723004010WL004788
|
tejkumar
|
00048
|
BKID0008831
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
tejkumar
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
64
|
MHOW
|
MP-23-004-035-001/21-A (KHURDA)
|
1723004035NRG24130720230047698
|
13/07/2023
|
Reena
|
1723004035WL004815
|
Reena
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
Reena
|
RATNAKAR BANK(607393)
|
65
|
MHOW
|
MP-23-004-035-001/217 (KHURDA)
|
1723004035NRG24130720230047699
|
13/07/2023
|
Sajanbai Chagan
|
1723004035WL004815
|
Sajanbai Chagan
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
SajanbaiChagan
|
BANK OF INDIA(508505)
|
66
|
MHOW
|
MP-23-004-035-001/77 (KHURDA)
|
1723004035NRG24130720230047703
|
13/07/2023
|
Banshee Shankar
|
1723004035WL004815
|
Banshee Shankar
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
BansheeShankar
|
BANK OF INDIA(508505)
|
67
|
MHOW
|
MP-23-004-035-002/86-B (KHURDA)
|
1723004035NRG24130720230047709
|
13/07/2023
|
Dilip
|
1723004035WL004815
|
Dilip
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
Dilip
|
CENTRAL BANK OF INDIA(607115)
|
68
|
MHOW
|
MP-23-004-036-002/337 (KHURDI)
|
1723004036NRG24130720230047646
|
13/07/2023
|
SANGEETA BAI SANTOSH
|
1723004036WL004814
|
SANGEETA BAI SANTOSH
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051147273
|
|
SANGEETABAISANTOSH
|
BANK OF INDIA(508505)
|
69
|
MHOW
|
MP-23-004-036-002/338 (KHURDI)
|
1723004036NRG24130720230047647
|
13/07/2023
|
DEEPAK BHUWANSINGH
|
1723004036WL004814
|
DEEPAK BHUWANSINGH
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051147273
|
|
DEEPAKBHUWANSINGH
|
BANK OF INDIA(508505)
|
70
|
MHOW
|
MP-23-004-036-002/343 (KHURDI)
|
1723004036NRG24130720230047649
|
13/07/2023
|
Fatusingh
|
1723004036WL004814
|
Fatusingh
|
00048
|
BKID0008839
|
1105
|
1105
|
Rejected
|
19/07/2023
|
|
051147273
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
71
|
MHOW
|
MP-23-004-036-002/547 (KHURDI)
|
1723004036NRG24130720230047596
|
13/07/2023
|
bablu
|
1723004036WL004812
|
bablu
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051147273
|
|
bablu
|
BANK OF INDIA(508505)
|
72
|
MHOW
|
MP-23-004-036-002/80-A (KHURDI)
|
1723004036NRG24130720230047671
|
13/07/2023
|
GODAVARI BAI
|
1723004036WL004814
|
GODAVARI BAI
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051147273
|
|
GODAVARIBAI
|
BANK OF INDIA(508505)
|
73
|
MHOW
|
MP-23-004-036-002/81 (KHURDI)
|
1723004036NRG24130720230047673
|
13/07/2023
|
sangeeta bai
|
1723004036WL004814
|
sangeeta bai
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051147273
|
|
sangeetabai
|
BANK OF INDIA(508505)
|
74
|
MHOW
|
MP-23-004-036-003/128-A (KHURDI)
|
1723004036NRG24130720230047600
|
13/07/2023
|
KAVITA BAI
|
1723004036WL004812
|
KAVITA BAI
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051147273
|
|
KAVITABAI
|
BANK OF INDIA(508505)
|
75
|
MHOW
|
MP-23-004-036-003/54 (KHURDI)
|
1723004036NRG24130720230047685
|
13/07/2023
|
mithulal sitaram
|
1723004036WL004814
|
mithulal sitaram
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051147273
|
|
mithulalsitaram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14144
|
14144
|
|
|
|
|
|
|
|
76
|
MHOW
|
MP-23-004-057-001/2169 (DATODA)
|
1723004057NRG24130720230047472
|
13/07/2023
|
chanda
|
1723004057WL004804
|
chanda
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
chanda
|
BANK OF INDIA(508505)
|
77
|
MHOW
|
MP-23-004-057-001/2281 (DATODA)
|
1723004057NRG24130720230047434
|
13/07/2023
|
raju
|
1723004057WL004799
|
raju
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
raju
|
STATE BANK OF INDIA(508548)
|
78
|
MHOW
|
MP-23-004-057-001/2367 (DATODA)
|
1723004057NRG24130720230047423
|
13/07/2023
|
MAHESH
|
1723004057WL004797
|
MAHESH
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
MAHESH
|
AU SMALL FINANCE BANK LTD(608088)
|
79
|
MHOW
|
MP-23-004-057-001/2459 (DATODA)
|
1723004057NRG24130720230047435
|
13/07/2023
|
gena
|
1723004057WL004799
|
gena
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
gena
|
BANK OF INDIA(508505)
|
80
|
MHOW
|
MP-23-004-057-001/2531 (DATODA)
|
1723004057NRG24130720230047436
|
13/07/2023
|
meenabai
|
1723004057WL004799
|
meenabai
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
meenabai
|
BANK OF INDIA(508505)
|
81
|
MHOW
|
MP-23-004-057-001/2541 (DATODA)
|
1723004057NRG24130720230047431
|
13/07/2023
|
munnibai
|
1723004057WL004798
|
munnibai
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
munnibai
|
BANK OF INDIA(508505)
|
82
|
MHOW
|
MP-23-004-057-001/2571 (DATODA)
|
1723004057NRG24130720230047437
|
13/07/2023
|
rajesh
|
1723004057WL004799
|
rajesh
|
00048
|
BKID0008842
|
663
|
663
|
Processed
|
19/07/2023
|
|
051147273
|
|
rajesh
|
BANK OF INDIA(508505)
|
83
|
MHOW
|
MP-23-004-057-001/2643 (DATODA)
|
1723004057NRG24130720230047424
|
13/07/2023
|
yashoda bai
|
1723004057WL004797
|
yashoda bai
|
00048
|
BKID0008842
|
663
|
663
|
Processed
|
19/07/2023
|
|
051147273
|
|
yashodabai
|
BANK OF INDIA(508505)
|
84
|
MHOW
|
MP-23-004-057-001/2663 (DATODA)
|
1723004057NRG24130720230047433
|
13/07/2023
|
Krishna Kumar
|
1723004057WL004798
|
Krishna Kumar
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
KrishnaKumar
|
BANK OF INDIA(508505)
|
85
|
MHOW
|
MP-23-004-057-001/2666 (DATODA)
|
1723004057NRG24130720230047425
|
13/07/2023
|
bharat
|
1723004057WL004797
|
bharat
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
bharat
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
86
|
MHOW
|
MP-23-004-057-001/2863 (DATODA)
|
1723004057NRG24130720230047438
|
13/07/2023
|
gunda bai dilip
|
1723004057WL004799
|
gunda bai dilip
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
gundabaidilip
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
87
|
MHOW
|
MP-23-004-035-001/121-A (KHURDA)
|
1723004035NRG24120720230047212
|
13/07/2023
|
Rajkumar
|
1723004035WL004771
|
Rajkumar
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
Rajkumar
|
RATNAKAR BANK(607393)
|
88
|
MHOW
|
MP-23-004-035-001/121-A (KHURDA)
|
1723004035NRG24120720230047211
|
13/07/2023
|
Rajkumar
|
1723004035WL004771
|
Rajkumar
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
Rajkumar
|
BANK OF MAHARASHTRA(607387)
|
89
|
MHOW
|
MP-23-004-035-001/174-A (KHURDA)
|
1723004035NRG24130720230047693
|
13/07/2023
|
Lakhan
|
1723004035WL004815
|
Lakhan
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
Lakhan
|
BANK OF INDIA(508505)
|
90
|
MHOW
|
MP-23-004-035-001/174-A (KHURDA)
|
1723004035NRG24130720230047692
|
13/07/2023
|
LAKHAN
|
1723004035WL004815
|
LAKHAN
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
LAKHAN
|
BANK OF INDIA(508505)
|
91
|
MHOW
|
MP-23-004-035-001/200-A (KHURDA)
|
1723004035NRG24130720230047694
|
13/07/2023
|
Anil
|
1723004035WL004815
|
Anil
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
Anil
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
92
|
MHOW
|
MP-23-004-035-001/200-A (KHURDA)
|
1723004035NRG24130720230047695
|
13/07/2023
|
Rajubai
|
1723004035WL004815
|
Rajubai
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
Rajubai
|
BANK OF INDIA(508505)
|
93
|
MHOW
|
MP-23-004-035-001/77 (KHURDA)
|
1723004035NRG24130720230047704
|
13/07/2023
|
Shetanbai
|
1723004035WL004815
|
Shetanbai
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
Shetanbai
|
BANK OF INDIA(508505)
|
94
|
MHOW
|
MP-23-004-035-002/47-B (KHURDA)
|
1723004035NRG24130720230047706
|
13/07/2023
|
REKHA BAI
|
1723004035WL004815
|
REKHA BAI
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
REKHABAI
|
FINO PAYMENTS BANK LTD(608001)
|
95
|
MHOW
|
MP-23-004-035-002/72-C (KHURDA)
|
1723004035NRG24130720230047707
|
13/07/2023
|
Amar
|
1723004035WL004815
|
Amar
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
Amar
|
BANK OF INDIA(508505)
|
96
|
MHOW
|
MP-23-004-036-002/173-A (KHURDI)
|
1723004036NRG24130720230047634
|
13/07/2023
|
panchu bai
|
1723004036WL004814
|
panchu bai
|
00048
|
BKID0008852
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051147273
|
|
panchubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
97
|
MHOW
|
MP-23-004-036-002/284-A (KHURDI)
|
1723004036NRG24130720230047639
|
13/07/2023
|
PAPPI
|
1723004036WL004814
|
PAPPI
|
00048
|
BKID0008852
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051147273
|
|
PAPPI
|
CENTRAL BANK OF INDIA(607115)
|
98
|
MHOW
|
MP-23-004-036-002/284-A (KHURDI)
|
1723004036NRG24130720230047638
|
13/07/2023
|
PAPPI
|
1723004036WL004814
|
PAPPI
|
00048
|
BKID0008852
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051147273
|
|
PAPPI
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
MHOW
|
MP-23-004-036-002/320-A (KHURDI)
|
1723004036NRG24130720230047644
|
13/07/2023
|
RAMCHANDRA
|
1723004036WL004814
|
RAMCHANDRA
|
00048
|
BKID0008852
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051147273
|
|
RAMCHANDRA
|
BANK OF INDIA(508505)
|
100
|
MHOW
|
MP-23-004-036-002/320-A (KHURDI)
|
1723004036NRG24130720230047643
|
13/07/2023
|
RAMCHANDRA
|
1723004036WL004814
|
RAMCHANDRA
|
00048
|
BKID0008852
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051147273
|
|
RAMCHANDRA
|
CENTRAL BANK OF INDIA(607115)
|
101
|
MHOW
|
MP-23-004-036-002/369-B (KHURDI)
|
1723004036NRG24130720230047563
|
13/07/2023
|
SHERU
|
1723004036WL004812
|
SHERU
|
00048
|
BKID0008852
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051147273
|
|
SHERU
|
STATE BANK OF INDIA(508548)
|
102
|
MHOW
|
MP-23-004-036-002/424 (KHURDI)
|
1723004036NRG24130720230047565
|
13/07/2023
|
LAXMAN KESHAR SINGH
|
1723004036WL004812
|
LAXMAN KESHAR SINGH
|
00048
|
BKID0008852
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051147273
|
|
LAXMANKESHARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
103
|
MHOW
|
MP-23-004-036-002/449-A (KHURDI)
|
1723004036NRG24130720230047569
|
13/07/2023
|
RAJENDRA
|
1723004036WL004812
|
RAJENDRA
|
00048
|
BKID0008852
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051147273
|
|
RAJENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
104
|
MHOW
|
MP-23-004-036-002/449-A (KHURDI)
|
1723004036NRG24130720230047568
|
13/07/2023
|
RAJENDRA
|
1723004036WL004812
|
RAJENDRA
|
00048
|
BKID0008852
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051147273
|
|
RAJENDRA
|
BANK OF INDIA(508505)
|
105
|
MHOW
|
MP-23-004-036-002/477 (KHURDI)
|
1723004036NRG24130720230047573
|
13/07/2023
|
MANJU NINAMA
|
1723004036WL004812
|
MANJU NINAMA
|
00048
|
BKID0008852
|
1105
|
1105
|
Rejected
|
19/07/2023
|
|
051147273
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
106
|
MHOW
|
MP-23-004-036-002/484 (KHURDI)
|
1723004036NRG24130720230047575
|
13/07/2023
|
MAHESH
|
1723004036WL004812
|
MAHESH
|
00048
|
BKID0008852
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051147273
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
107
|
MHOW
|
MP-23-004-036-002/484 (KHURDI)
|
1723004036NRG24130720230047574
|
13/07/2023
|
MAHESH
|
1723004036WL004812
|
MAHESH
|
00048
|
BKID0008852
|
884
|
884
|
Processed
|
19/07/2023
|
|
051147273
|
|
MAHESH
|
CENTRAL BANK OF INDIA(607115)
|
108
|
MHOW
|
MP-23-004-036-002/497 (KHURDI)
|
1723004036NRG24130720230047657
|
13/07/2023
|
sachin
|
1723004036WL004814
|
sachin
|
00048
|
BKID0008852
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051147273
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
109
|
MHOW
|
MP-23-004-036-002/515 (KHURDI)
|
1723004036NRG24130720230047585
|
13/07/2023
|
RAMKANYA BAI
|
1723004036WL004812
|
RAMKANYA BAI
|
00048
|
BKID0008852
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051147273
|
|
RAMKANYABAI
|
CENTRAL BANK OF INDIA(607115)
|
110
|
MHOW
|
MP-23-004-036-002/515 (KHURDI)
|
1723004036NRG24130720230047584
|
13/07/2023
|
RAMKANYA BAI
|
1723004036WL004812
|
RAMKANYA BAI
|
00048
|
BKID0008852
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051147273
|
|
RAMKANYABAI
|
BANK OF INDIA(508505)
|
111
|
MHOW
|
MP-23-004-036-002/540 (KHURDI)
|
1723004036NRG24130720230047658
|
13/07/2023
|
Sugan Bai
|
1723004036WL004814
|
Sugan Bai
|
00048
|
BKID0008852
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051147273
|
|
SuganBai
|
BANK OF INDIA(508505)
|
112
|
MHOW
|
MP-23-004-036-002/541 (KHURDI)
|
1723004036NRG24130720230047595
|
13/07/2023
|
puja
|
1723004036WL004812
|
puja
|
00048
|
BKID0008852
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051147273
|
|
puja
|
BANK OF INDIA(508505)
|
113
|
MHOW
|
MP-23-004-036-002/541 (KHURDI)
|
1723004036NRG24130720230047594
|
13/07/2023
|
puja
|
1723004036WL004812
|
puja
|
00048
|
BKID0008852
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051147273
|
|
puja
|
BANK OF MAHARASHTRA(607387)
|
114
|
MHOW
|
MP-23-004-036-002/555 (KHURDI)
|
1723004036NRG24130720230047660
|
13/07/2023
|
prabhu bai
|
1723004036WL004814
|
prabhu bai
|
00048
|
BKID0008852
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051147273
|
|
prabhubai
|
BANK OF INDIA(508505)
|
115
|
MHOW
|
MP-23-004-036-002/555 (KHURDI)
|
1723004036NRG24130720230047659
|
13/07/2023
|
prabhu bai
|
1723004036WL004814
|
prabhu bai
|
00048
|
BKID0008852
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051147273
|
|
prabhubai
|
BANK OF INDIA(508505)
|
116
|
MHOW
|
MP-23-004-036-002/73-A (KHURDI)
|
1723004036NRG24130720230047668
|
13/07/2023
|
PADAM BAI
|
1723004036WL004814
|
PADAM BAI
|
00048
|
BKID0008852
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051147273
|
|
PADAMBAI
|
BANK OF INDIA(508505)
|
117
|
MHOW
|
MP-23-004-036-002/73-A (KHURDI)
|
1723004036NRG24130720230047667
|
13/07/2023
|
PADAM BAI
|
1723004036WL004814
|
PADAM BAI
|
00048
|
BKID0008852
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051147273
|
|
PADAMBAI
|
CENTRAL BANK OF INDIA(607115)
|
118
|
MHOW
|
MP-23-004-036-002/81 (KHURDI)
|
1723004036NRG24130720230047672
|
13/07/2023
|
JAMSINGH SHANKAR
|
1723004036WL004814
|
JAMSINGH SHANKAR
|
00048
|
BKID0008852
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051147273
|
|
JAMSINGHSHANKAR
|
BANK OF INDIA(508505)
|
119
|
MHOW
|
MP-23-004-036-003/128-B (KHURDI)
|
1723004036NRG24130720230047602
|
13/07/2023
|
TANUJA
|
1723004036WL004812
|
TANUJA
|
00048
|
BKID0008852
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051147273
|
|
TANUJA
|
BANK OF INDIA(508505)
|
120
|
MHOW
|
MP-23-004-036-003/72 (KHURDI)
|
1723004036NRG24130720230047611
|
13/07/2023
|
SAPNA
|
1723004036WL004812
|
SAPNA
|
00048
|
BKID0008852
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051147273
|
|
SAPNA
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
MHOW
|
MP-23-004-036-003/76-A (KHURDI)
|
1723004036NRG24130720230047689
|
13/07/2023
|
SUBHASH KATARE
|
1723004036WL004814
|
SUBHASH KATARE
|
00048
|
BKID0008852
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051147273
|
|
SUBHASHKATARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
122
|
MHOW
|
MP-23-004-036-003/76-A (KHURDI)
|
1723004036NRG24130720230047688
|
13/07/2023
|
SUBHASH KATARE
|
1723004036WL004814
|
SUBHASH KATARE
|
00048
|
BKID0008852
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051147273
|
|
SUBHASHKATARE
|
PUNJAB NATIONAL BANK(508568)
|
123
|
MHOW
|
MP-23-004-039-001/10a (MENDH)
|
1723004039NRG24120720230047260
|
13/07/2023
|
Santosh bai
|
1723004039WL004774
|
Santosh bai
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
Santoshbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42874
|
42874
|
|
|
|
|
|
|
|
124
|
MHOW
|
MP-23-004-036-002/485 (KHURDI)
|
1723004036NRG24130720230047576
|
13/07/2023
|
REKHA
|
1723004036WL004812
|
REKHA
|
00048
|
BKID0009802
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051147273
|
|
REKHA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
125
|
MHOW
|
MP-23-004-057-001/1758 (DATODA)
|
1723004057NRG24130720230047428
|
13/07/2023
|
shivnarayan udayram
|
1723004057WL004798
|
shivnarayan udayram
|
00048
|
BKID0009808
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
shivnarayanudayram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
126
|
MHOW
|
MP-23-004-010-001/942 (BHATKHEDI)
|
1723004010NRG24120720230047196
|
13/07/2023
|
Arfana Wo Bilal
|
1723004010WL004770
|
Arfana Wo Bilal
|
00048
|
BKID0009816
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
ArfanaWoBilal
|
BANK OF BARODA(606985)
|
127
|
MHOW
|
MP-23-004-010-001/985 (BHATKHEDI)
|
1723004010NRG24130720230047365
|
13/07/2023
|
rajesh
|
1723004010WL004788
|
rajesh
|
00048
|
BKID0009816
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
rajesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
128
|
MHOW
|
MP-23-004-054-002/149 (PIPLYA)
|
1723004054NRG24130720230047302
|
13/07/2023
|
DEVAKABAI
|
1723004054WL004780
|
DEVAKABAI
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
DEVAKABAI
|
BANK OF MAHARASHTRA(607387)
|
129
|
MHOW
|
MP-23-004-054-002/149 (PIPLYA)
|
1723004054NRG24130720230047301
|
13/07/2023
|
DEVAKABAI
|
1723004054WL004780
|
DEVAKABAI
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
DEVAKABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
130
|
MHOW
|
MP-23-004-057-001/2857 (DATODA)
|
1723004057NRG24130720230047427
|
13/07/2023
|
puja kailash
|
1723004057WL004797
|
puja kailash
|
00051
|
MAHB0000855
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051147273
|
|
pujakailash
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
131
|
MHOW
|
MP-23-004-010-001/995 (BHATKHEDI)
|
1723004010NRG24130720230047367
|
13/07/2023
|
bhuri bai
|
1723004010WL004788
|
bhuri bai
|
00078
|
CNRB0003353
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
bhuribai
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
132
|
MHOW
|
MP-23-004-060-001/156-A (GHOSIKHEDA)
|
1723004060NRG24130720230047826
|
13/07/2023
|
REENA BAI WO DINESH
|
1723004060WL004821
|
REENA BAI WO DINESH
|
00078
|
CNRB0005087
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
REENABAIWODINESH
|
CANARA BANK(508532)
|
133
|
MHOW
|
MP-23-004-060-001/163-A (GHOSIKHEDA)
|
1723004060NRG24130720230047827
|
13/07/2023
|
DEVKANYA DO GIRDHARI
|
1723004060WL004821
|
DEVKANYA DO GIRDHARI
|
00078
|
CNRB0005087
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
DEVKANYADOGIRDHARI
|
CANARA BANK(508532)
|
134
|
MHOW
|
MP-23-004-060-001/220 (GHOSIKHEDA)
|
1723004060NRG24130720230047829
|
13/07/2023
|
ASHA BARBAT WO HEMRAJ BARBAT
|
1723004060WL004821
|
ASHA BARBAT WO HEMRAJ BARBAT
|
00078
|
CNRB0005087
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
ASHABARBATWOHEMRAJBARBAT
|
CANARA BANK(508532)
|
135
|
MHOW
|
MP-23-004-060-001/269-A (GHOSIKHEDA)
|
1723004060NRG24130720230047830
|
13/07/2023
|
mahesh kankarwal
|
1723004060WL004821
|
mahesh kankarwal
|
00078
|
CNRB0005087
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
maheshkankarwal
|
BANK OF INDIA(508505)
|
136
|
MHOW
|
MP-23-004-060-001/296 (GHOSIKHEDA)
|
1723004060NRG24130720230047833
|
13/07/2023
|
RAMBHROSE SO DEVKARAN
|
1723004060WL004821
|
RAMBHROSE SO DEVKARAN
|
00078
|
CNRB0005087
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
RAMBHROSESODEVKARAN
|
CANARA BANK(508532)
|
137
|
MHOW
|
MP-23-004-060-003/4-A (GHOSIKHEDA)
|
1723004060NRG24130720230047842
|
13/07/2023
|
juvaan singh nahar singh
|
1723004060WL004821
|
juvaan singh nahar singh
|
00078
|
CNRB0005087
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
juvaansinghnaharsingh
|
BANK OF INDIA(508505)
|
138
|
MHOW
|
MP-23-004-060-003/82-A (GHOSIKHEDA)
|
1723004060NRG24130720230047849
|
13/07/2023
|
SUNIL
|
1723004060WL004821
|
SUNIL
|
00078
|
CNRB0005087
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
SUNIL
|
BANK OF INDIA(508505)
|
139
|
MHOW
|
MP-23-004-060-003/93-A (GHOSIKHEDA)
|
1723004060NRG24130720230047852
|
13/07/2023
|
KRISHNA
|
1723004060WL004821
|
KRISHNA
|
00078
|
CNRB0005087
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
KRISHNA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
140
|
MHOW
|
MP-23-004-010-001/705 (BHATKHEDI)
|
1723004010NRG24120720230047189
|
13/07/2023
|
maksud
|
1723004010WL004770
|
maksud
|
00078
|
CNRB0017737
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051147273
|
|
maksud
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
141
|
MHOW
|
MP-23-004-014-001/12616 (GAVLI PALISIYA)
|
1723004014NRG24130720230047710
|
13/07/2023
|
raghav dinesh patel
|
1723004014WL004816
|
raghav dinesh patel
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
raghavdineshpatel
|
UNION BANK OF INDIA(508500)
|
142
|
MHOW
|
MP-23-004-014-001/12617 (GAVLI PALISIYA)
|
1723004014NRG24130720230047711
|
13/07/2023
|
Tarun ratanlal patidar
|
1723004014WL004816
|
Tarun ratanlal patidar
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
Tarunratanlalpatidar
|
CENTRAL BANK OF INDIA(607115)
|
143
|
MHOW
|
MP-23-004-014-001/12681 (GAVLI PALISIYA)
|
1723004014NRG24130720230047712
|
13/07/2023
|
pooja patidar
|
1723004014WL004816
|
pooja patidar
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
poojapatidar
|
CENTRAL BANK OF INDIA(607115)
|
144
|
MHOW
|
MP-23-004-014-001/12724 (GAVLI PALISIYA)
|
1723004014NRG24130720230047713
|
13/07/2023
|
shivani patidar
|
1723004014WL004816
|
shivani patidar
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
shivanipatidar
|
PUNJAB NATIONAL BANK(508568)
|
145
|
MHOW
|
MP-23-004-014-001/12732 (GAVLI PALISIYA)
|
1723004014NRG24130720230047715
|
13/07/2023
|
kiran vijay patidar
|
1723004014WL004816
|
kiran vijay patidar
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
kiranvijaypatidar
|
CENTRAL BANK OF INDIA(607115)
|
146
|
MHOW
|
MP-23-004-014-001/12761 (GAVLI PALISIYA)
|
1723004014NRG24130720230047716
|
13/07/2023
|
vishal ramesh
|
1723004014WL004816
|
vishal ramesh
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
vishalramesh
|
CENTRAL BANK OF INDIA(607115)
|
147
|
MHOW
|
MP-23-004-014-001/12804 (GAVLI PALISIYA)
|
1723004014NRG24130720230047720
|
13/07/2023
|
ramesh naburam patel
|
1723004014WL004816
|
ramesh naburam patel
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
rameshnaburampatel
|
CENTRAL BANK OF INDIA(607115)
|
148
|
MHOW
|
MP-23-004-014-001/1564 (GAVLI PALISIYA)
|
1723004014NRG24130720230047726
|
13/07/2023
|
pawan vishnuprasad
|
1723004014WL004816
|
pawan vishnuprasad
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
pawanvishnuprasad
|
CENTRAL BANK OF INDIA(607115)
|
149
|
MHOW
|
MP-23-004-019-001/205-A (SITAPAT)
|
1723004019NRG24130720230047335
|
13/07/2023
|
RITESH
|
1723004019WL004785
|
RITESH
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
RITESH
|
CENTRAL BANK OF INDIA(607115)
|
150
|
MHOW
|
MP-23-004-019-001/205-A (SITAPAT)
|
1723004019NRG24130720230047334
|
13/07/2023
|
RITESH
|
1723004019WL004785
|
RITESH
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
RITESH
|
ICICI BANK LTD(508534)
|
151
|
MHOW
|
MP-23-004-019-001/208-A (SITAPAT)
|
1723004019NRG24130720230047330
|
13/07/2023
|
ARUN
|
1723004019WL004784
|
ARUN
|
00089
|
CBIN0281298
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051147273
|
|
ARUN
|
INDIAN BANK(607105)
|
152
|
MHOW
|
MP-23-004-019-001/208-A (SITAPAT)
|
1723004019NRG24130720230047329
|
13/07/2023
|
ARUN
|
1723004019WL004784
|
ARUN
|
00089
|
CBIN0281298
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051147273
|
|
ARUN
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15470
|
15470
|
|
|
|
|
|
|
|
153
|
MHOW
|
MP-23-004-035-001/118 (KHURDA)
|
1723004035NRG24120720230047205
|
13/07/2023
|
Rama
|
1723004035WL004771
|
Rama
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
Rama
|
CENTRAL BANK OF INDIA(607115)
|
154
|
MHOW
|
MP-23-004-035-001/118-B (KHURDA)
|
1723004035NRG24120720230047209
|
13/07/2023
|
DURGA
|
1723004035WL004771
|
DURGA
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
DURGA
|
CENTRAL BANK OF INDIA(607115)
|
155
|
MHOW
|
MP-23-004-035-001/120-B (KHURDA)
|
1723004035NRG24120720230047210
|
13/07/2023
|
Manju
|
1723004035WL004771
|
Manju
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
Manju
|
CENTRAL BANK OF INDIA(607115)
|
156
|
MHOW
|
MP-23-004-035-001/76 (KHURDA)
|
1723004035NRG24130720230047702
|
13/07/2023
|
Rahul
|
1723004035WL004815
|
Rahul
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
157
|
MHOW
|
MP-23-004-035-002/231 (KHURDA)
|
1723004035NRG24130720230047705
|
13/07/2023
|
RAJESH
|
1723004035WL004815
|
RAJESH
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
RAJESH
|
BANK OF INDIA(508505)
|
158
|
MHOW
|
MP-23-004-036-002/241 (KHURDI)
|
1723004036NRG24130720230047636
|
13/07/2023
|
BHURI BAI
|
1723004036WL004814
|
BHURI BAI
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051147273
|
|
BHURIBAI
|
CENTRAL BANK OF INDIA(607115)
|
159
|
MHOW
|
MP-23-004-036-002/293 (KHURDI)
|
1723004036NRG24130720230047560
|
13/07/2023
|
RAMESH UMRAW
|
1723004036WL004812
|
RAMESH UMRAW
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051147273
|
|
RAMESHUMRAW
|
STATE BANK OF INDIA(508548)
|
160
|
MHOW
|
MP-23-004-036-002/312 (KHURDI)
|
1723004036NRG24130720230047640
|
13/07/2023
|
MISHRI BAI
|
1723004036WL004814
|
MISHRI BAI
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051147273
|
|
MISHRIBAI
|
CENTRAL BANK OF INDIA(607115)
|
161
|
MHOW
|
MP-23-004-036-002/343 (KHURDI)
|
1723004036NRG24130720230047650
|
13/07/2023
|
munni
|
1723004036WL004814
|
munni
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051147273
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
162
|
MHOW
|
MP-23-004-036-002/431 (KHURDI)
|
1723004036NRG24130720230047652
|
13/07/2023
|
KAVITA KASIRAM
|
1723004036WL004814
|
KAVITA KASIRAM
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051147273
|
|
KAVITAKASIRAM
|
CENTRAL BANK OF INDIA(607115)
|
163
|
MHOW
|
MP-23-004-036-002/45 (KHURDI)
|
1723004036NRG24130720230047655
|
13/07/2023
|
prakash
|
1723004036WL004814
|
prakash
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051147273
|
|
prakash
|
RATNAKAR BANK(607393)
|
164
|
MHOW
|
MP-23-004-036-002/467 (KHURDI)
|
1723004036NRG24130720230047572
|
13/07/2023
|
JYOTI
|
1723004036WL004812
|
JYOTI
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051147273
|
|
JYOTI
|
RATNAKAR BANK(607393)
|
165
|
MHOW
|
MP-23-004-036-002/467 (KHURDI)
|
1723004036NRG24130720230047571
|
13/07/2023
|
JYOTI
|
1723004036WL004812
|
JYOTI
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051147273
|
|
JYOTI
|
BANK OF INDIA(508505)
|
166
|
MHOW
|
MP-23-004-036-002/519-B (KHURDI)
|
1723004036NRG24130720230047591
|
13/07/2023
|
NURJAHAN
|
1723004036WL004812
|
NURJAHAN
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051147273
|
|
NURJAHAN
|
CENTRAL BANK OF INDIA(607115)
|
167
|
MHOW
|
MP-23-004-036-002/73-B (KHURDI)
|
1723004036NRG24130720230047670
|
13/07/2023
|
BHAGWANSINGH
|
1723004036WL004814
|
BHAGWANSINGH
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051147273
|
|
BHAGWANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
168
|
MHOW
|
MP-23-004-036-002/73-B (KHURDI)
|
1723004036NRG24130720230047669
|
13/07/2023
|
BHAGWANSINGH
|
1723004036WL004814
|
BHAGWANSINGH
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051147273
|
|
BHAGWANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
169
|
MHOW
|
MP-23-004-036-002/86 (KHURDI)
|
1723004036NRG24130720230047674
|
13/07/2023
|
DEVKARAN GOPAL
|
1723004036WL004814
|
DEVKARAN GOPAL
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051147273
|
|
DEVKARANGOPAL
|
CENTRAL BANK OF INDIA(607115)
|
170
|
MHOW
|
MP-23-004-036-002/86 (KHURDI)
|
1723004036NRG24130720230047675
|
13/07/2023
|
SARASVATI BAI
|
1723004036WL004814
|
SARASVATI BAI
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051147273
|
|
SARASVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
171
|
MHOW
|
MP-23-004-036-002/86-B (KHURDI)
|
1723004036NRG24130720230047677
|
13/07/2023
|
RITESH
|
1723004036WL004814
|
RITESH
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051147273
|
|
RITESH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
172
|
MHOW
|
MP-23-004-036-003/140-B (KHURDI)
|
1723004036NRG24130720230047604
|
13/07/2023
|
RAKESH CHENSINGH
|
1723004036WL004812
|
RAKESH CHENSINGH
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051147273
|
|
RAKESHCHENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
173
|
MHOW
|
MP-23-004-036-003/140-B (KHURDI)
|
1723004036NRG24130720230047603
|
13/07/2023
|
RAKESH CHENSINGH
|
1723004036WL004812
|
RAKESH CHENSINGH
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051147273
|
|
RAKESHCHENSINGH
|
CENTRAL BANK OF INDIA(607115)
|
174
|
MHOW
|
MP-23-004-036-003/54 (KHURDI)
|
1723004036NRG24130720230047686
|
13/07/2023
|
GORA BAImithulal
|
1723004036WL004814
|
GORA BAImithulal
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051147273
|
|
GORABAImithulal
|
CENTRAL BANK OF INDIA(607115)
|
175
|
MHOW
|
MP-23-004-036-003/54 (KHURDI)
|
1723004036NRG24130720230047687
|
13/07/2023
|
omprakash
|
1723004036WL004814
|
omprakash
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051147273
|
|
omprakash
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
176
|
MHOW
|
MP-23-004-010-001/934 (BHATKHEDI)
|
1723004010NRG24130720230047361
|
13/07/2023
|
Shobha
|
1723004010WL004788
|
Shobha
|
00089
|
CBIN0283960
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
Shobha
|
CENTRAL BANK OF INDIA(607115)
|
177
|
MHOW
|
MP-23-004-010-001/997 (BHATKHEDI)
|
1723004010NRG24130720230047368
|
13/07/2023
|
usha devi
|
1723004010WL004788
|
usha devi
|
00089
|
CBIN0283960
|
1326
|
1326
|
Rejected
|
19/07/2023
|
|
051147273
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
178
|
MHOW
|
MP-23-004-036-003/1-C (KHURDI)
|
1723004036NRG24130720230047681
|
13/07/2023
|
DARASINGH
|
1723004036WL004814
|
DARASINGH
|
00165
|
IBKL0000053
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051147273
|
|
DARASINGH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
179
|
MHOW
|
MP-23-004-036-003/1-C (KHURDI)
|
1723004036NRG24130720230047680
|
13/07/2023
|
DARASINGH
|
1723004036WL004814
|
DARASINGH
|
00165
|
IBKL0000053
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051147273
|
|
DARASINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
180
|
MHOW
|
MP-23-004-057-001/2863 (DATODA)
|
1723004057NRG24130720230047439
|
13/07/2023
|
dilip
|
1723004057WL004799
|
dilip
|
00168
|
ICIC0002912
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
dilip
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
181
|
MHOW
|
MP-23-004-010-001/1010 (BHATKHEDI)
|
1723004010NRG24130720230047344
|
13/07/2023
|
chand bi
|
1723004010WL004788
|
chand bi
|
00176
|
IDIB000P174
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
chandbi
|
INDIAN BANK(607105)
|
182
|
MHOW
|
MP-23-004-010-001/787-A (BHATKHEDI)
|
1723004010NRG24130720230047356
|
13/07/2023
|
saalekh
|
1723004010WL004788
|
saalekh
|
00176
|
IDIB000P174
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
saalekh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
183
|
MHOW
|
MP-23-004-010-001/1000 (BHATKHEDI)
|
1723004010NRG24130720230047339
|
13/07/2023
|
tulsa
|
1723004010WL004788
|
tulsa
|
00349
|
PSIB0021155
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
tulsa
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
184
|
MHOW
|
MP-23-004-045-002/982 (GUJARKHEDA)
|
1723004045NRG24130720230047300
|
13/07/2023
|
Mr Sanjiv So Champalal Yadav
|
1723004045WL004779
|
Mr Sanjiv So Champalal Yadav
|
00354
|
PUNB0019910
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
MrSanjivSoChampalalYadav
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
185
|
MHOW
|
MP-23-004-010-001/797 (BHATKHEDI)
|
1723004010NRG24130720230047357
|
13/07/2023
|
rani
|
1723004010WL004788
|
rani
|
00354
|
PUNB0032100
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
rani
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
186
|
MHOW
|
MP-23-004-014-001/1615 (GAVLI PALISIYA)
|
1723004014NRG24130720230047727
|
13/07/2023
|
Sujit patidar
|
1723004014WL004816
|
Sujit patidar
|
00354
|
PUNB0218210
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
Sujitpatidar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
187
|
MHOW
|
MP-23-004-019-001/102 (SITAPAT)
|
1723004019NRG24130720230047320
|
13/07/2023
|
KIRAN BAI
|
1723004019WL004784
|
KIRAN BAI
|
00354
|
PUNB0650700
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
KIRANBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
188
|
MHOW
|
MP-23-004-036-002/453 (KHURDI)
|
1723004036NRG24130720230047570
|
13/07/2023
|
HARI KRASHANA
|
1723004036WL004812
|
HARI KRASHANA
|
00354
|
PUNB0683200
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051147273
|
|
HARIKRASHANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
189
|
MHOW
|
MP-23-004-014-001/12731 (GAVLI PALISIYA)
|
1723004014NRG24130720230047714
|
13/07/2023
|
saroj patidar
|
1723004014WL004816
|
saroj patidar
|
00415
|
SBIN0004567
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
sarojpatidar
|
STATE BANK OF INDIA(508548)
|
190
|
MHOW
|
MP-23-004-014-001/12765 (GAVLI PALISIYA)
|
1723004014NRG24130720230047717
|
13/07/2023
|
santosh kumar patidar
|
1723004014WL004816
|
santosh kumar patidar
|
00415
|
SBIN0004567
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
santoshkumarpatidar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
191
|
MHOW
|
MP-23-004-010-001/1006 (BHATKHEDI)
|
1723004010NRG24130720230047342
|
13/07/2023
|
seema pathariya
|
1723004010WL004788
|
seema pathariya
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
seemapathariya
|
STATE BANK OF INDIA(508548)
|
192
|
MHOW
|
MP-23-004-016-002/130 (KESHARBARDI)
|
1723004016NRG24130720230047490
|
13/07/2023
|
HAKIM VAKEEL
|
1723004016WL004808
|
HAKIM VAKEEL
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
HAKIMVAKEEL
|
STATE BANK OF INDIA(508548)
|
193
|
MHOW
|
MP-23-004-019-001/138 (SITAPAT)
|
1723004019NRG24130720230047322
|
13/07/2023
|
BINDU
|
1723004019WL004784
|
BINDU
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
BINDU
|
STATE BANK OF INDIA(508548)
|
194
|
MHOW
|
MP-23-004-019-001/153-A (SITAPAT)
|
1723004019NRG24130720230047323
|
13/07/2023
|
NILESH PATHAK
|
1723004019WL004784
|
NILESH PATHAK
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
NILESHPATHAK
|
BANK OF INDIA(508505)
|
195
|
MHOW
|
MP-23-004-019-001/154 (SITAPAT)
|
1723004019NRG24130720230047333
|
13/07/2023
|
CHINTAMAN SHARMA
|
1723004019WL004785
|
CHINTAMAN SHARMA
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
CHINTAMANSHARMA
|
ICICI BANK LTD(508534)
|
196
|
MHOW
|
MP-23-004-019-001/169 (SITAPAT)
|
1723004019NRG24130720230047326
|
13/07/2023
|
SUMITRA BAI
|
1723004019WL004784
|
SUMITRA BAI
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
SUMITRABAI
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
197
|
MHOW
|
MP-23-004-036-002/337 (KHURDI)
|
1723004036NRG24130720230047645
|
13/07/2023
|
SANTOSH BHUWANSINGH
|
1723004036WL004814
|
SANTOSH BHUWANSINGH
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051147273
|
|
SANTOSHBHUWANSINGH
|
STATE BANK OF INDIA(508548)
|
198
|
MHOW
|
MP-23-004-036-002/443 (KHURDI)
|
1723004036NRG24130720230047567
|
13/07/2023
|
SANTOSH LALARAM
|
1723004036WL004812
|
SANTOSH LALARAM
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051147273
|
|
SANTOSHLALARAM
|
STATE BANK OF INDIA(508548)
|
199
|
MHOW
|
MP-23-004-036-003/155 (KHURDI)
|
1723004036NRG24130720230047683
|
13/07/2023
|
SEVNA
|
1723004036WL004814
|
SEVNA
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051147273
|
|
SEVNA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11271
|
11271
|
|
|
|
|
|
|
|
200
|
MHOW
|
MP-23-004-010-001/1002 (BHATKHEDI)
|
1723004010NRG24120720230047184
|
13/07/2023
|
nadima mehar
|
1723004010WL004770
|
nadima mehar
|
00415
|
SBIN0008283
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051147273
|
|
nadimamehar
|
STATE BANK OF INDIA(508548)
|
201
|
MHOW
|
MP-23-004-010-001/1009 (BHATKHEDI)
|
1723004010NRG24130720230047343
|
13/07/2023
|
manoj
|
1723004010WL004788
|
manoj
|
00415
|
SBIN0008283
|
442
|
442
|
Processed
|
19/07/2023
|
|
051147273
|
|
manoj
|
STATE BANK OF INDIA(508548)
|
202
|
MHOW
|
MP-23-004-010-001/1020 (BHATKHEDI)
|
1723004010NRG24130720230047346
|
13/07/2023
|
rukamani
|
1723004010WL004788
|
rukamani
|
00415
|
SBIN0008283
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
rukamani
|
STATE BANK OF INDIA(508548)
|
203
|
MHOW
|
MP-23-004-010-001/1055 (BHATKHEDI)
|
1723004010NRG24120720230047187
|
13/07/2023
|
sapna rathore
|
1723004010WL004770
|
sapna rathore
|
00415
|
SBIN0008283
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051147273
|
|
sapnarathore
|
NARMADA JHABUA GRAMIN BANK(508515)
|
204
|
MHOW
|
MP-23-004-010-001/1061 (BHATKHEDI)
|
1723004010NRG24130720230047352
|
13/07/2023
|
HIRAMAN
|
1723004010WL004788
|
HIRAMAN
|
00415
|
SBIN0008283
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
HIRAMAN
|
BANK OF BARODA(606985)
|
205
|
MHOW
|
MP-23-004-010-001/1063 (BHATKHEDI)
|
1723004010NRG24130720230047354
|
13/07/2023
|
SEEMA RAY
|
1723004010WL004788
|
SEEMA RAY
|
00415
|
SBIN0008283
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
SEEMARAY
|
BANK OF BARODA(606985)
|
206
|
MHOW
|
MP-23-004-010-001/705 (BHATKHEDI)
|
1723004010NRG24120720230047190
|
13/07/2023
|
gulishta
|
1723004010WL004770
|
gulishta
|
00415
|
SBIN0008283
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051147273
|
|
gulishta
|
STATE BANK OF INDIA(508548)
|
207
|
MHOW
|
MP-23-004-010-001/998 (BHATKHEDI)
|
1723004010NRG24120720230047204
|
13/07/2023
|
savita
|
1723004010WL004770
|
savita
|
00415
|
SBIN0008283
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
savita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9061
|
9061
|
|
|
|
|
|
|
|
208
|
MHOW
|
MP-23-004-014-001/12835 (GAVLI PALISIYA)
|
1723004014NRG24130720230047721
|
13/07/2023
|
dheeraj patidar
|
1723004014WL004816
|
dheeraj patidar
|
00415
|
SBIN0012162
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
dheerajpatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
209
|
MHOW
|
MP-23-004-010-001/1060 (BHATKHEDI)
|
1723004010NRG24130720230047351
|
13/07/2023
|
shabana nizami
|
1723004010WL004788
|
shabana nizami
|
00415
|
SBIN0030023
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
shabananizami
|
BANK OF INDIA(508505)
|
210
|
MHOW
|
MP-23-004-010-001/706 (BHATKHEDI)
|
1723004010NRG24130720230047355
|
13/07/2023
|
FARZANA BEE
|
1723004010WL004788
|
FARZANA BEE
|
00415
|
SBIN0030023
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
FARZANABEE
|
BANK OF INDIA(508505)
|
211
|
MHOW
|
MP-23-004-010-001/991 (BHATKHEDI)
|
1723004010NRG24120720230047200
|
13/07/2023
|
shabnam bee
|
1723004010WL004770
|
shabnam bee
|
00415
|
SBIN0030023
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
shabnambee
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
212
|
MHOW
|
MP-23-004-055-003/606 (KALAKUND)
|
1723004055NRG24130720230047488
|
13/07/2023
|
vashim khan
|
1723004055WL004807
|
vashim khan
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
vashimkhan
|
STATE BANK OF INDIA(508548)
|
213
|
MHOW
|
MP-23-004-055-006/99 (KALAKUND)
|
1723004055NRG24130720230047489
|
13/07/2023
|
RADHESYAM
|
1723004055WL004807
|
RADHESYAM
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
RADHESYAM
|
STATE BANK OF INDIA(508548)
|
214
|
MHOW
|
MP-23-004-060-002/79-A (GHOSIKHEDA)
|
1723004060NRG24130720230047840
|
13/07/2023
|
GHANSHYAM PANWAR
|
1723004060WL004821
|
GHANSHYAM PANWAR
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
GHANSHYAMPANWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
215
|
MHOW
|
MP-23-004-060-003/60-A (GHOSIKHEDA)
|
1723004060NRG24130720230047844
|
13/07/2023
|
RAMESH JARIA GOPILAL JARIA
|
1723004060WL004821
|
RAMESH JARIA GOPILAL JARIA
|
00415
|
SBIN0030524
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
RAMESHJARIAGOPILALJARIA
|
STATE BANK OF INDIA(508548)
|
216
|
MHOW
|
MP-23-004-060-003/60-A (GHOSIKHEDA)
|
1723004060NRG24130720230047843
|
13/07/2023
|
RAMESH JARIA GOPILAL JARIA
|
1723004060WL004821
|
RAMESH JARIA GOPILAL JARIA
|
00415
|
SBIN0030524
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
RAMESHJARIAGOPILALJARIA
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
217
|
MHOW
|
MP-23-004-060-003/61-A (GHOSIKHEDA)
|
1723004060NRG24130720230047846
|
13/07/2023
|
DINESH SO RAMESH
|
1723004060WL004821
|
DINESH SO RAMESH
|
00415
|
SBIN0030524
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
DINESHSORAMESH
|
BANK OF INDIA(508505)
|
218
|
MHOW
|
MP-23-004-060-003/61-A (GHOSIKHEDA)
|
1723004060NRG24130720230047845
|
13/07/2023
|
DINESH SO RAMESH
|
1723004060WL004821
|
DINESH SO RAMESH
|
00415
|
SBIN0030524
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
DINESHSORAMESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
219
|
MHOW
|
MP-23-004-010-001/993 (BHATKHEDI)
|
1723004010NRG24120720230047202
|
13/07/2023
|
muhid
|
1723004010WL004770
|
muhid
|
00468
|
UBIN0536270
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
muhid
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
220
|
MHOW
|
MP-23-004-010-001/993 (BHATKHEDI)
|
1723004010NRG24120720230047203
|
13/07/2023
|
muhid
|
1723004010WL004770
|
muhid
|
00468
|
UBIN0536270
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
muhid
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
221
|
MHOW
|
MP-23-004-010-001/941 (BHATKHEDI)
|
1723004010NRG24130720230047363
|
13/07/2023
|
JANI BAI
|
1723004010WL004788
|
JANI BAI
|
00468
|
UBIN0545287
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
JANIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
222
|
MHOW
|
MP-23-004-036-002/101 (KHURDI)
|
1723004036NRG24130720230047625
|
13/07/2023
|
rakesh
|
1723004036WL004814
|
rakesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051147273
|
|
rakesh
|
FINO PAYMENTS BANK LTD(608001)
|
223
|
MHOW
|
MP-23-004-036-002/120-A (KHURDI)
|
1723004036NRG24130720230047558
|
13/07/2023
|
SUNIL
|
1723004036WL004812
|
SUNIL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051147273
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
224
|
MHOW
|
MP-23-004-036-002/120-B (KHURDI)
|
1723004036NRG24130720230047559
|
13/07/2023
|
RAVI
|
1723004036WL004812
|
RAVI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051147273
|
|
RAVI
|
FINO PAYMENTS BANK LTD(608001)
|
225
|
MHOW
|
MP-23-004-036-002/121-B (KHURDI)
|
1723004036NRG24130720230047628
|
13/07/2023
|
ANIL
|
1723004036WL004814
|
ANIL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051147273
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
226
|
MHOW
|
MP-23-004-036-002/144-B (KHURDI)
|
1723004036NRG24130720230047629
|
13/07/2023
|
PINKY
|
1723004036WL004814
|
PINKY
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051147273
|
|
PINKY
|
FINO PAYMENTS BANK LTD(608001)
|
227
|
MHOW
|
MP-23-004-036-002/171-B (KHURDI)
|
1723004036NRG24130720230047632
|
13/07/2023
|
SONU
|
1723004036WL004814
|
SONU
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051147273
|
|
SONU
|
BANK OF INDIA(508505)
|
228
|
MHOW
|
MP-23-004-036-002/253-A (KHURDI)
|
1723004036NRG24130720230047637
|
13/07/2023
|
SUNIL
|
1723004036WL004814
|
SUNIL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051147273
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
229
|
MHOW
|
MP-23-004-036-002/317-B (KHURDI)
|
1723004036NRG24130720230047641
|
13/07/2023
|
Kishor
|
1723004036WL004814
|
Kishor
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051147273
|
|
Kishor
|
FINO PAYMENTS BANK LTD(608001)
|
230
|
MHOW
|
MP-23-004-036-002/364 (KHURDI)
|
1723004036NRG24130720230047651
|
13/07/2023
|
GANESH DOYDA
|
1723004036WL004814
|
GANESH DOYDA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051147273
|
|
GANESHDOYDA
|
FINO PAYMENTS BANK LTD(608001)
|
231
|
MHOW
|
MP-23-004-036-002/501 (KHURDI)
|
1723004036NRG24130720230047578
|
13/07/2023
|
DINESH
|
1723004036WL004812
|
DINESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051147273
|
|
DINESH
|
BANK OF INDIA(508505)
|
232
|
MHOW
|
MP-23-004-036-002/501 (KHURDI)
|
1723004036NRG24130720230047577
|
13/07/2023
|
DINESH
|
1723004036WL004812
|
DINESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051147273
|
|
DINESH
|
FINO PAYMENTS BANK LTD(608001)
|
233
|
MHOW
|
MP-23-004-036-002/505 (KHURDI)
|
1723004036NRG24130720230047579
|
13/07/2023
|
VISHAL
|
1723004036WL004812
|
VISHAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051147273
|
|
VISHAL
|
FINO PAYMENTS BANK LTD(608001)
|
234
|
MHOW
|
MP-23-004-036-002/509 (KHURDI)
|
1723004036NRG24130720230047580
|
13/07/2023
|
SANJAY
|
1723004036WL004812
|
SANJAY
|
00688
|
FINO0001001
|
1105
|
1105
|
Rejected
|
19/07/2023
|
|
051147273
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
235
|
MHOW
|
MP-23-004-036-002/512 (KHURDI)
|
1723004036NRG24130720230047582
|
13/07/2023
|
SUKHRAM
|
1723004036WL004812
|
SUKHRAM
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051147273
|
|
SUKHRAM
|
FINO PAYMENTS BANK LTD(608001)
|
236
|
MHOW
|
MP-23-004-036-002/513 (KHURDI)
|
1723004036NRG24130720230047583
|
13/07/2023
|
SURESH
|
1723004036WL004812
|
SURESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051147273
|
|
SURESH
|
FINO PAYMENTS BANK LTD(608001)
|
237
|
MHOW
|
MP-23-004-036-002/517 (KHURDI)
|
1723004036NRG24130720230047587
|
13/07/2023
|
OMPRAKASH
|
1723004036WL004812
|
OMPRAKASH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051147273
|
|
OMPRAKASH
|
BANK OF INDIA(508505)
|
238
|
MHOW
|
MP-23-004-036-002/517 (KHURDI)
|
1723004036NRG24130720230047586
|
13/07/2023
|
OMPRAKASH
|
1723004036WL004812
|
OMPRAKASH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051147273
|
|
OMPRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
239
|
MHOW
|
MP-23-004-036-002/518 (KHURDI)
|
1723004036NRG24130720230047588
|
13/07/2023
|
RAMDAS
|
1723004036WL004812
|
RAMDAS
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051147273
|
|
RAMDAS
|
FINO PAYMENTS BANK LTD(608001)
|
240
|
MHOW
|
MP-23-004-036-002/519 (KHURDI)
|
1723004036NRG24130720230047590
|
13/07/2023
|
SAKIL
|
1723004036WL004812
|
SAKIL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051147273
|
|
SAKIL
|
BANK OF INDIA(508505)
|
241
|
MHOW
|
MP-23-004-036-002/519 (KHURDI)
|
1723004036NRG24130720230047589
|
13/07/2023
|
SAKIL
|
1723004036WL004812
|
SAKIL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051147273
|
|
SAKIL
|
FINO PAYMENTS BANK LTD(608001)
|
242
|
MHOW
|
MP-23-004-036-002/525 (KHURDI)
|
1723004036NRG24130720230047593
|
13/07/2023
|
kishor
|
1723004036WL004812
|
kishor
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051147273
|
|
kishor
|
FINO PAYMENTS BANK LTD(608001)
|
243
|
MHOW
|
MP-23-004-036-002/550 (KHURDI)
|
1723004036NRG24130720230047598
|
13/07/2023
|
Ajay
|
1723004036WL004812
|
Ajay
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051147273
|
|
Ajay
|
CENTRAL BANK OF INDIA(607115)
|
244
|
MHOW
|
MP-23-004-036-002/578 (KHURDI)
|
1723004036NRG24130720230047661
|
13/07/2023
|
Vijay
|
1723004036WL004814
|
Vijay
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051147273
|
|
Vijay
|
FINO PAYMENTS BANK LTD(608001)
|
245
|
MHOW
|
MP-23-004-036-002/579 (KHURDI)
|
1723004036NRG24130720230047663
|
13/07/2023
|
Nilesh
|
1723004036WL004814
|
Nilesh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051147273
|
|
Nilesh
|
FINO PAYMENTS BANK LTD(608001)
|
246
|
MHOW
|
MP-23-004-036-002/580 (KHURDI)
|
1723004036NRG24130720230047664
|
13/07/2023
|
Shubham
|
1723004036WL004814
|
Shubham
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051147273
|
|
Shubham
|
CENTRAL BANK OF INDIA(607115)
|
247
|
MHOW
|
MP-23-004-036-002/66-A (KHURDI)
|
1723004036NRG24130720230047666
|
13/07/2023
|
Ajay
|
1723004036WL004814
|
Ajay
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051147273
|
|
Ajay
|
BANK OF INDIA(508505)
|
248
|
MHOW
|
MP-23-004-036-002/66-A (KHURDI)
|
1723004036NRG24130720230047665
|
13/07/2023
|
Ajay
|
1723004036WL004814
|
Ajay
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051147273
|
|
Ajay
|
FINO PAYMENTS BANK LTD(608001)
|
249
|
MHOW
|
MP-23-004-036-002/98-A (KHURDI)
|
1723004036NRG24130720230047679
|
13/07/2023
|
SITARAM
|
1723004036WL004814
|
SITARAM
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051147273
|
|
SITARAM
|
BANK OF INDIA(508505)
|
250
|
MHOW
|
MP-23-004-036-002/98-A (KHURDI)
|
1723004036NRG24130720230047678
|
13/07/2023
|
SITARAM
|
1723004036WL004814
|
SITARAM
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051147273
|
|
SITARAM
|
FINO PAYMENTS BANK LTD(608001)
|
251
|
MHOW
|
MP-23-004-036-003/397 (KHURDI)
|
1723004036NRG24130720230047605
|
13/07/2023
|
VINOD
|
1723004036WL004812
|
VINOD
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051147273
|
|
VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
252
|
MHOW
|
MP-23-004-036-003/398 (KHURDI)
|
1723004036NRG24130720230047606
|
13/07/2023
|
ANIL
|
1723004036WL004812
|
ANIL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051147273
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
253
|
MHOW
|
MP-23-004-036-003/400 (KHURDI)
|
1723004036NRG24130720230047607
|
13/07/2023
|
MANNALAL
|
1723004036WL004812
|
MANNALAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051147273
|
|
MANNALAL
|
FINO PAYMENTS BANK LTD(608001)
|
254
|
MHOW
|
MP-23-004-036-003/403 (KHURDI)
|
1723004036NRG24130720230047608
|
13/07/2023
|
DEEPAK
|
1723004036WL004812
|
DEEPAK
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051147273
|
|
DEEPAK
|
FINO PAYMENTS BANK LTD(608001)
|
255
|
MHOW
|
MP-23-004-036-003/404 (KHURDI)
|
1723004036NRG24130720230047609
|
13/07/2023
|
SUNIL
|
1723004036WL004812
|
SUNIL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051147273
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
256
|
MHOW
|
MP-23-004-036-003/406 (KHURDI)
|
1723004036NRG24130720230047610
|
13/07/2023
|
ROHIT
|
1723004036WL004812
|
ROHIT
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
19/07/2023
|
|
051147273
|
|
ROHIT
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38675
|
38675
|
|
|
|
|
|
|
|
257
|
MHOW
|
MP-23-004-035-001/76 (KHURDA)
|
1723004035NRG24130720230047700
|
13/07/2023
|
Magansing Barsing
|
1723004035WL004815
|
Magansing Barsing
|
00697
|
BKID0MG0445
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
MagansingBarsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
258
|
MHOW
|
MP-23-004-010-001/1005 (BHATKHEDI)
|
1723004010NRG24130720230047341
|
13/07/2023
|
pooja
|
1723004010WL004788
|
pooja
|
00697
|
BKID0MG0452
|
1326
|
1326
|
Processed
|
19/07/2023
|
|
051147273
|
|
pooja
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
314483
|
314483
|
|
|
|
|
|
|
|