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-23-004-051-001/10-A (BASIPIPRI)
|
1723004051NRG24160720230050210
|
17/07/2023
|
MANISH
|
1723004051WL005034
|
MANISH
|
00032
|
UTIB0000568
|
663
|
663
|
Processed
|
21/07/2023
|
|
091983571
|
|
MANISH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
2
|
MHOW
|
MP-23-004-014-001/12840 (GAVLI PALISIYA)
|
1723004014NRG24160720230050057
|
17/07/2023
|
mahesh kumar
|
1723004014WL005021
|
mahesh kumar
|
00032
|
UTIB0000650
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091983571
|
|
maheshkumar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
3
|
MHOW
|
MP-23-004-017-001/1007 (JAMLI)
|
1723004017NRG24160720230050077
|
17/07/2023
|
manish
|
1723004017WL005027
|
manish
|
00032
|
UTIB0000650
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
manish
|
AXIS BANK(607153)
|
4
|
MHOW
|
MP-23-004-020-001/298 (PHAPHUD)
|
1723004020NRG24160720230049882
|
17/07/2023
|
jeevan mukati
|
1723004020WL005009
|
jeevan mukati
|
00032
|
UTIB0000650
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
jeevanmukati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
5
|
MHOW
|
MP-23-004-022-001/193-B (HASALPUR)
|
1723004022NRG24170720230050594
|
17/07/2023
|
ANTIM
|
1723004022WL005070
|
ANTIM
|
00032
|
UTIB0000650
|
884
|
884
|
Processed
|
21/07/2023
|
|
091983571
|
|
ANTIM
|
AXIS BANK(607153)
|
6
|
MHOW
|
MP-23-004-026-003/682 (RAJPURA KUTI)
|
1723004000NRG24160720230050273
|
17/07/2023
|
MURLI SO BALARAM
|
1723004WL005038
|
MURLI SO BALARAM
|
00032
|
UTIB0000650
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091983571
|
|
MURLISOBALARAM
|
ICICI BANK LTD(508534)
|
7
|
MHOW
|
MP-23-004-026-003/682 (RAJPURA KUTI)
|
1723004000NRG24160720230050272
|
17/07/2023
|
MURLI SO BALARAM
|
1723004WL005038
|
MURLI SO BALARAM
|
00032
|
UTIB0000650
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091983571
|
|
MURLISOBALARAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
8
|
MHOW
|
MP-23-004-020-001/233 (PHAPHUD)
|
1723004020NRG24160720230049876
|
17/07/2023
|
RAMESH CHANDRA
|
1723004020WL005009
|
RAMESH CHANDRA
|
00032
|
UTIB0001089
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
RAMESHCHANDRA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
9
|
MHOW
|
MP-23-004-054-004/88 (PIPLYA)
|
1723004054NRG24170720230050369
|
17/07/2023
|
HARNAM SINGH
|
1723004054WL005048
|
HARNAM SINGH
|
00032
|
UTIB0002973
|
884
|
884
|
Processed
|
21/07/2023
|
|
091983571
|
|
HARNAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
10
|
MHOW
|
MP-23-004-020-001/326 (PHAPHUD)
|
1723004020NRG24160720230049886
|
17/07/2023
|
sagar
|
1723004020WL005009
|
sagar
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
sagar
|
BANK OF BARODA(606985)
|
11
|
MHOW
|
MP-23-004-023-003/261 (BHICHOLI)
|
1723004023NRG24160720230049733
|
17/07/2023
|
kelash ramchandra
|
1723004023WL004997
|
kelash ramchandra
|
00045
|
BARB0MHOWXX
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091983571
|
|
kelashramchandra
|
BANK OF BARODA(606985)
|
12
|
MHOW
|
MP-23-004-037-001/311 (CHHAPARIYA)
|
1723004037NRG24150720230049658
|
17/07/2023
|
Darbarsingh
|
1723004037WL004978
|
Darbarsingh
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
Darbarsingh
|
BANK OF BARODA(606985)
|
13
|
MHOW
|
MP-23-004-037-001/585 (CHHAPARIYA)
|
1723004037NRG24150720230049651
|
17/07/2023
|
Heera Bai
|
1723004037WL004974
|
Heera Bai
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
HeeraBai
|
BANK OF BARODA(606985)
|
14
|
MHOW
|
MP-23-004-037-001/585 (CHHAPARIYA)
|
1723004037NRG24150720230049650
|
17/07/2023
|
Heera Bai
|
1723004037WL004974
|
Heera Bai
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
HeeraBai
|
BANK OF INDIA(508505)
|
15
|
MHOW
|
MP-23-004-037-001/586 (CHHAPARIYA)
|
1723004037NRG24150720230049649
|
17/07/2023
|
Banshilal
|
1723004037WL004973
|
Banshilal
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
Banshilal
|
BANK OF BARODA(606985)
|
16
|
MHOW
|
MP-23-004-037-001/586 (CHHAPARIYA)
|
1723004037NRG24150720230049648
|
17/07/2023
|
Banshilal
|
1723004037WL004973
|
Banshilal
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
Banshilal
|
BANK OF INDIA(508505)
|
17
|
MHOW
|
MP-23-004-047-001/712 (AMBACHANDAN)
|
1723004047NRG24170720230050405
|
17/07/2023
|
MR RAHUL PATIDAR
|
1723004047WL005053
|
MR RAHUL PATIDAR
|
00045
|
BARB0MHOWXX
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983571
|
|
MRRAHULPATIDAR
|
STATE BANK OF INDIA(508548)
|
18
|
MHOW
|
MP-23-004-051-001/136-B (BASIPIPRI)
|
1723004051NRG24160720230050213
|
17/07/2023
|
Mukesh
|
1723004051WL005034
|
Mukesh
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
Mukesh
|
BANK OF BARODA(606985)
|
19
|
MHOW
|
MP-23-004-051-001/136-B (BASIPIPRI)
|
1723004051NRG24160720230050214
|
17/07/2023
|
Shivani
|
1723004051WL005034
|
Shivani
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
Shivani
|
BANK OF BARODA(606985)
|
20
|
MHOW
|
MP-23-004-053-001/163 (JAM BUJURG)
|
1723004053NRG24140720230049241
|
17/07/2023
|
ganpat
|
1723004053WL004918
|
ganpat
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
ganpat
|
FINO PAYMENTS BANK LTD(608001)
|
21
|
MHOW
|
MP-23-004-053-002/264 (JAM BUJURG)
|
1723004053NRG24170720230050624
|
17/07/2023
|
RAJMAL BAGDI
|
1723004053WL005073
|
RAJMAL BAGDI
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
RAJMALBAGDI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
22
|
MHOW
|
MP-23-004-034-001/41-A (NAHARKHEDI)
|
1723004034NRG24160720230050244
|
17/07/2023
|
Ramprasad Thawarsingh
|
1723004034WL005037
|
Ramprasad Thawarsingh
|
00048
|
BKID0005569
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091983571
|
|
RamprasadThawarsingh
|
BANK OF INDIA(508505)
|
23
|
MHOW
|
MP-23-004-034-001/63 (NAHARKHEDI)
|
1723004034NRG24160720230050249
|
17/07/2023
|
Asharam
|
1723004034WL005037
|
Asharam
|
00048
|
BKID0005569
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091983571
|
|
Asharam
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
24
|
MHOW
|
MP-23-004-034-001/63 (NAHARKHEDI)
|
1723004034NRG24160720230050250
|
17/07/2023
|
Magan
|
1723004034WL005037
|
Magan
|
00048
|
BKID0005569
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091983571
|
|
Magan
|
BANK OF INDIA(508505)
|
25
|
MHOW
|
MP-23-004-037-001/10 (CHHAPARIYA)
|
1723004037NRG24150720230049652
|
17/07/2023
|
lalsingh
|
1723004037WL004975
|
lalsingh
|
00048
|
BKID0005569
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
26
|
MHOW
|
MP-23-004-037-001/117 (CHHAPARIYA)
|
1723004037NRG24150720230049655
|
17/07/2023
|
AJAY
|
1723004037WL004976
|
AJAY
|
00048
|
BKID0005569
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
AJAY
|
CENTRAL BANK OF INDIA(607115)
|
27
|
MHOW
|
MP-23-004-037-001/87 (CHHAPARIYA)
|
1723004037NRG24150720230049671
|
17/07/2023
|
Annu
|
1723004037WL004982
|
Annu
|
00048
|
BKID0005569
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
Annu
|
BANK OF INDIA(508505)
|
28
|
MHOW
|
MP-23-004-037-001/87 (CHHAPARIYA)
|
1723004037NRG24150720230049672
|
17/07/2023
|
Nirmla
|
1723004037WL004982
|
Nirmla
|
00048
|
BKID0005569
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
Nirmla
|
BANK OF INDIA(508505)
|
29
|
MHOW
|
MP-23-004-037-003/245-B (CHHAPARIYA)
|
1723004037NRG24150720230049692
|
17/07/2023
|
dariyav
|
1723004037WL004992
|
dariyav
|
00048
|
BKID0005569
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
dariyav
|
FINO PAYMENTS BANK LTD(608001)
|
30
|
MHOW
|
MP-23-004-037-003/245-B (CHHAPARIYA)
|
1723004037NRG24150720230049694
|
17/07/2023
|
Rahul
|
1723004037WL004992
|
Rahul
|
00048
|
BKID0005569
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
Rahul
|
BANK OF INDIA(508505)
|
31
|
MHOW
|
MP-23-004-038-004/310 (JAMKHURD)
|
1723004038NRG24150720230049597
|
17/07/2023
|
sukhdev raamkisan
|
1723004038WL004953
|
sukhdev raamkisan
|
00048
|
BKID0005569
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
sukhdevraamkisan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12597
|
12597
|
|
|
|
|
|
|
|
32
|
MHOW
|
MP-23-004-041-003/228 (BERCHHA)
|
1723004041NRG24170720230050324
|
17/07/2023
|
ASHA UDAY RAM
|
1723004041WL005044
|
ASHA UDAY RAM
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
ASHAUDAYRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
MHOW
|
MP-23-004-041-003/228 (BERCHHA)
|
1723004041NRG24170720230050325
|
17/07/2023
|
NARENDRAUDAYRAM
|
1723004041WL005044
|
NARENDRAUDAYRAM
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
NARENDRAUDAYRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
MHOW
|
MP-23-004-041-003/228 (BERCHHA)
|
1723004041NRG24170720230050323
|
17/07/2023
|
UDAYRAM NATHULAL
|
1723004041WL005044
|
UDAYRAM NATHULAL
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
UDAYRAMNATHULAL
|
STATE BANK OF INDIA(508548)
|
35
|
MHOW
|
MP-23-004-042-001/425 (KELOD)
|
1723004042NRG24170720230050388
|
17/07/2023
|
RAMKALA BAI RADHEYSHYAM
|
1723004042WL005052
|
RAMKALA BAI RADHEYSHYAM
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
RAMKALABAIRADHEYSHYAM
|
BANK OF INDIA(508505)
|
36
|
MHOW
|
MP-23-004-047-001/725 (AMBACHANDAN)
|
1723004047NRG24170720230050408
|
17/07/2023
|
navin
|
1723004047WL005053
|
navin
|
00048
|
BKID0008816
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983571
|
|
navin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
37
|
MHOW
|
MP-23-004-053-001/63 (JAM BUJURG)
|
1723004053NRG24140720230049249
|
17/07/2023
|
Durga bai
|
1723004053WL004918
|
Durga bai
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
Durgabai
|
BANK OF INDIA(508505)
|
38
|
MHOW
|
MP-23-004-053-002/223 (JAM BUJURG)
|
1723004053NRG24140720230049262
|
17/07/2023
|
sohan
|
1723004053WL004919
|
sohan
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
sohan
|
BANK OF INDIA(508505)
|
39
|
MHOW
|
MP-23-004-053-002/223 (JAM BUJURG)
|
1723004053NRG24140720230049261
|
17/07/2023
|
sohan
|
1723004053WL004919
|
sohan
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
sohan
|
BANK OF INDIA(508505)
|
40
|
MHOW
|
MP-23-004-053-002/323 (JAM BUJURG)
|
1723004053NRG24170720230050642
|
17/07/2023
|
SANJAY
|
1723004053WL005073
|
SANJAY
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
SANJAY
|
UNION BANK OF INDIA(508500)
|
41
|
MHOW
|
MP-23-004-053-002/53-A (JAM BUJURG)
|
1723004053NRG24170720230050654
|
17/07/2023
|
sangita baiSUVALA
|
1723004053WL005073
|
sangita baiSUVALA
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
sangitabaiSUVALA
|
BANK OF INDIA(508505)
|
42
|
MHOW
|
MP-23-004-053-002/543 (JAM BUJURG)
|
1723004053NRG24170720230050660
|
17/07/2023
|
JAGDISH ARJUN
|
1723004053WL005073
|
JAGDISH ARJUN
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
JAGDISHARJUN
|
BANK OF INDIA(508505)
|
43
|
MHOW
|
MP-23-004-053-002/78 (JAM BUJURG)
|
1723004053NRG24170720230050669
|
17/07/2023
|
narmadi bai
|
1723004053WL005073
|
narmadi bai
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
narmadibai
|
BANK OF INDIA(508505)
|
44
|
MHOW
|
MP-23-004-053-004/16 (JAM BUJURG)
|
1723004053NRG24170720230050690
|
17/07/2023
|
Om Prakash
|
1723004053WL005073
|
Om Prakash
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
OmPrakash
|
BANK OF MAHARASHTRA(607387)
|
45
|
MHOW
|
MP-23-004-053-004/201 (JAM BUJURG)
|
1723004053NRG24170720230050698
|
17/07/2023
|
tejpal
|
1723004053WL005073
|
tejpal
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
tejpal
|
BANK OF INDIA(508505)
|
46
|
MHOW
|
MP-23-004-053-004/6 (JAM BUJURG)
|
1723004053NRG24170720230050713
|
17/07/2023
|
burkilal
|
1723004053WL005073
|
burkilal
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
burkilal
|
BANK OF INDIA(508505)
|
47
|
MHOW
|
MP-23-004-054-001/129 (PIPLYA)
|
1723004054NRG24170720230050370
|
17/07/2023
|
ANTAR SINGH NINAMA SDE RAM
|
1723004054WL005049
|
ANTAR SINGH NINAMA SDE RAM
|
00048
|
BKID0008816
|
102
|
102
|
Processed
|
21/07/2023
|
|
091983571
|
|
ANTARSINGHNINAMASDERAM
|
BANK OF INDIA(508505)
|
48
|
MHOW
|
MP-23-004-059-001/483 (JOSHI GURADIYA)
|
1723004059NRG24160720230049844
|
17/07/2023
|
RAJESH BANSHI
|
1723004059WL005004
|
RAJESH BANSHI
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
RAJESHBANSHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20213
|
20213
|
|
|
|
|
|
|
|
49
|
MHOW
|
MP-23-004-057-001/2888 (DATODA)
|
1723004057NRG24160720230049765
|
17/07/2023
|
asifkhan
|
1723004057WL004998
|
asifkhan
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
asifkhan
|
BANK OF INDIA(508505)
|
50
|
MHOW
|
MP-23-004-057-001/2900 (DATODA)
|
1723004057NRG24160720230049776
|
17/07/2023
|
arjun
|
1723004057WL004998
|
arjun
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
arjun
|
BANK OF INDIA(508505)
|
51
|
MHOW
|
MP-23-004-057-001/2963 (DATODA)
|
1723004057NRG24160720230049805
|
17/07/2023
|
chetna
|
1723004057WL004998
|
chetna
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
chetna
|
BANK OF INDIA(508505)
|
52
|
MHOW
|
MP-23-004-057-001/2963 (DATODA)
|
1723004057NRG24160720230049804
|
17/07/2023
|
sonu
|
1723004057WL004998
|
sonu
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
sonu
|
BANK OF INDIA(508505)
|
53
|
MHOW
|
MP-23-004-057-001/2964 (DATODA)
|
1723004057NRG24160720230049806
|
17/07/2023
|
chanchala dilip
|
1723004057WL004998
|
chanchala dilip
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
chanchaladilip
|
STATE BANK OF INDIA(508548)
|
54
|
MHOW
|
MP-23-004-057-001/2966 (DATODA)
|
1723004057NRG24160720230049807
|
17/07/2023
|
dinesh mundel
|
1723004057WL004998
|
dinesh mundel
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
dineshmundel
|
BANK OF INDIA(508505)
|
55
|
MHOW
|
MP-23-004-059-001/166-A (JOSHI GURADIYA)
|
1723004059NRG24160720230049839
|
17/07/2023
|
RAHUL SO SANTOSH RAJORIYA
|
1723004059WL005004
|
RAHUL SO SANTOSH RAJORIYA
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
RAHULSOSANTOSHRAJORIYA
|
BANK OF INDIA(508505)
|
56
|
MHOW
|
MP-23-004-059-001/168-A (JOSHI GURADIYA)
|
1723004059NRG24160720230049840
|
17/07/2023
|
REKHABAI SANTOSH RAJORIYA
|
1723004059WL005004
|
REKHABAI SANTOSH RAJORIYA
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
REKHABAISANTOSHRAJORIYA
|
BANK OF INDIA(508505)
|
57
|
MHOW
|
MP-23-004-059-001/174-B (JOSHI GURADIYA)
|
1723004059NRG24160720230049841
|
17/07/2023
|
HEMENDRA SO OMPRAKASH
|
1723004059WL005004
|
HEMENDRA SO OMPRAKASH
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
HEMENDRASOOMPRAKASH
|
BANK OF INDIA(508505)
|
58
|
MHOW
|
MP-23-004-059-001/474 (JOSHI GURADIYA)
|
1723004059NRG24160720230049842
|
17/07/2023
|
RATIPAL SO GHUDE SINGH
|
1723004059WL005004
|
RATIPAL SO GHUDE SINGH
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
RATIPALSOGHUDESINGH
|
BANK OF INDIA(508505)
|
59
|
MHOW
|
MP-23-004-059-001/474 (JOSHI GURADIYA)
|
1723004059NRG24160720230049843
|
17/07/2023
|
RATIPAL SO GHUDE SINGH
|
1723004059WL005004
|
RATIPAL SO GHUDE SINGH
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
RATIPALSOGHUDESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
60
|
MHOW
|
MP-23-004-059-001/487 (JOSHI GURADIYA)
|
1723004059NRG24160720230049845
|
17/07/2023
|
SANGITABAI WO KANTILAL
|
1723004059WL005004
|
SANGITABAI WO KANTILAL
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
SANGITABAIWOKANTILAL
|
BANK OF INDIA(508505)
|
61
|
MHOW
|
MP-23-004-059-001/500 (JOSHI GURADIYA)
|
1723004059NRG24160720230049846
|
17/07/2023
|
JITENDRA SO OMPRAKASH JATAV
|
1723004059WL005004
|
JITENDRA SO OMPRAKASH JATAV
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
JITENDRASOOMPRAKASHJATAV
|
BANK OF INDIA(508505)
|
62
|
MHOW
|
MP-23-004-059-001/514 (JOSHI GURADIYA)
|
1723004059NRG24160720230049847
|
17/07/2023
|
SATISH SO BALU SINGH
|
1723004059WL005004
|
SATISH SO BALU SINGH
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
SATISHSOBALUSINGH
|
BANK OF INDIA(508505)
|
63
|
MHOW
|
MP-23-004-059-001/523 (JOSHI GURADIYA)
|
1723004059NRG24160720230049848
|
17/07/2023
|
LEELABAI WO RAMESHWAR
|
1723004059WL005004
|
LEELABAI WO RAMESHWAR
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
LEELABAIWORAMESHWAR
|
BANK OF INDIA(508505)
|
64
|
MHOW
|
MP-23-004-059-001/551 (JOSHI GURADIYA)
|
1723004059NRG24160720230049849
|
17/07/2023
|
ROHIT SO RAJU
|
1723004059WL005004
|
ROHIT SO RAJU
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
ROHITSORAJU
|
BANK OF INDIA(508505)
|
65
|
MHOW
|
MP-23-004-059-001/63-A (JOSHI GURADIYA)
|
1723004059NRG24160720230049850
|
17/07/2023
|
RANJEETA DO YESHDEV
|
1723004059WL005004
|
RANJEETA DO YESHDEV
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
RANJEETADOYESHDEV
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
66
|
MHOW
|
MP-23-004-037-001/111-D (CHHAPARIYA)
|
1723004037NRG24150720230049673
|
17/07/2023
|
PREM
|
1723004037WL004983
|
PREM
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
PREM
|
BANK OF MAHARASHTRA(607387)
|
67
|
MHOW
|
MP-23-004-038-004/178 (JAMKHURD)
|
1723004038NRG24150720230049595
|
17/07/2023
|
Aasha
|
1723004038WL004953
|
Aasha
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
Aasha
|
BANK OF BARODA(606985)
|
68
|
MHOW
|
MP-23-004-038-004/218 (JAMKHURD)
|
1723004038NRG24150720230049600
|
17/07/2023
|
shivani
|
1723004038WL004954
|
shivani
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
shivani
|
BANK OF INDIA(508505)
|
69
|
MHOW
|
MP-23-004-038-004/219 (JAMKHURD)
|
1723004038NRG24150720230049596
|
17/07/2023
|
SUKHRAM DITIYA
|
1723004038WL004953
|
SUKHRAM DITIYA
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
SUKHRAMDITIYA
|
BANK OF BARODA(606985)
|
70
|
MHOW
|
MP-23-004-038-004/228 (JAMKHURD)
|
1723004038NRG24150720230049602
|
17/07/2023
|
MURALI SUKHRAM MAKWANA
|
1723004038WL004954
|
MURALI SUKHRAM MAKWANA
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
MURALISUKHRAMMAKWANA
|
BANK OF INDIA(508505)
|
71
|
MHOW
|
MP-23-004-038-004/45 (JAMKHURD)
|
1723004038NRG24150720230049598
|
17/07/2023
|
Sukhram
|
1723004038WL004953
|
Sukhram
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
Sukhram
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
MHOW
|
MP-23-004-038-004/45 (JAMKHURD)
|
1723004038NRG24150720230049599
|
17/07/2023
|
SUKHRAM DITIYA BHIL
|
1723004038WL004953
|
SUKHRAM DITIYA BHIL
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
SUKHRAMDITIYABHIL
|
FINO PAYMENTS BANK LTD(608001)
|
73
|
MHOW
|
MP-23-004-038-004/547 (JAMKHURD)
|
1723004038NRG24150720230049593
|
17/07/2023
|
Radeyam
|
1723004038WL004952
|
Radeyam
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
Radeyam
|
STATE BANK OF INDIA(508548)
|
74
|
MHOW
|
MP-23-004-040-003/9 (BADGONDA)
|
1723004040NRG24150720230049640
|
17/07/2023
|
Ashok dasrath
|
1723004040WL004968
|
Ashok dasrath
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983571
|
|
Ashokdasrath
|
NARMADA JHABUA GRAMIN BANK(508515)
|
75
|
MHOW
|
MP-23-004-040-003/93 (BADGONDA)
|
1723004040NRG24170720230050476
|
17/07/2023
|
RAMU BAI MURAR
|
1723004040WL005060
|
RAMU BAI MURAR
|
00048
|
BKID0008830
|
884
|
884
|
Processed
|
21/07/2023
|
|
091983571
|
|
RAMUBAIMURAR
|
BANK OF INDIA(508505)
|
76
|
MHOW
|
MP-23-004-051-001/198 (BASIPIPRI)
|
1723004051NRG24160720230050224
|
17/07/2023
|
Manju
|
1723004051WL005035
|
Manju
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
Manju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
77
|
MHOW
|
MP-23-004-051-001/198 (BASIPIPRI)
|
1723004051NRG24160720230050223
|
17/07/2023
|
Manju
|
1723004051WL005035
|
Manju
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
Manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
MHOW
|
MP-23-004-051-001/246 (BASIPIPRI)
|
1723004051NRG24160720230050235
|
17/07/2023
|
KAVITA
|
1723004051WL005036
|
KAVITA
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983571
|
|
KAVITA
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
79
|
MHOW
|
MP-23-004-051-001/311 (BASIPIPRI)
|
1723004051NRG24160720230050215
|
17/07/2023
|
kapil
|
1723004051WL005034
|
kapil
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
kapil
|
CENTRAL BANK OF INDIA(607115)
|
80
|
MHOW
|
MP-23-004-051-001/457 (BASIPIPRI)
|
1723004051NRG24160720230050230
|
17/07/2023
|
Jyotibai
|
1723004051WL005035
|
Jyotibai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
Jyotibai
|
BANK OF INDIA(508505)
|
81
|
MHOW
|
MP-23-004-051-001/457 (BASIPIPRI)
|
1723004051NRG24160720230050229
|
17/07/2023
|
Santosh
|
1723004051WL005035
|
Santosh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
Santosh
|
BANK OF INDIA(508505)
|
82
|
MHOW
|
MP-23-004-051-001/6-A (BASIPIPRI)
|
1723004051NRG24160720230050216
|
17/07/2023
|
TARASINGH
|
1723004051WL005034
|
TARASINGH
|
00048
|
BKID0008830
|
663
|
663
|
Processed
|
21/07/2023
|
|
091983571
|
|
TARASINGH
|
BANK OF INDIA(508505)
|
83
|
MHOW
|
MP-23-004-051-001/642 (BASIPIPRI)
|
1723004051NRG24160720230050231
|
17/07/2023
|
KAVITA
|
1723004051WL005035
|
KAVITA
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983571
|
|
KAVITA
|
FINO PAYMENTS BANK LTD(608001)
|
84
|
MHOW
|
MP-23-004-051-001/659 (BASIPIPRI)
|
1723004051NRG24160720230050238
|
17/07/2023
|
PINKY
|
1723004051WL005036
|
PINKY
|
00048
|
BKID0008830
|
663
|
663
|
Processed
|
21/07/2023
|
|
091983571
|
|
PINKY
|
BANK OF INDIA(508505)
|
85
|
MHOW
|
MP-23-004-051-001/659 (BASIPIPRI)
|
1723004051NRG24160720230050237
|
17/07/2023
|
PINKY
|
1723004051WL005036
|
PINKY
|
00048
|
BKID0008830
|
663
|
663
|
Processed
|
21/07/2023
|
|
091983571
|
|
PINKY
|
BANK OF INDIA(508505)
|
86
|
MHOW
|
MP-23-004-051-001/7-A (BASIPIPRI)
|
1723004051NRG24160720230050220
|
17/07/2023
|
LAXMIBAI
|
1723004051WL005034
|
LAXMIBAI
|
00048
|
BKID0008830
|
663
|
663
|
Processed
|
21/07/2023
|
|
091983571
|
|
LAXMIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
87
|
MHOW
|
MP-23-004-051-001/7-A (BASIPIPRI)
|
1723004051NRG24160720230050219
|
17/07/2023
|
SHYAMLAL
|
1723004051WL005034
|
SHYAMLAL
|
00048
|
BKID0008830
|
663
|
663
|
Processed
|
21/07/2023
|
|
091983571
|
|
SHYAMLAL
|
BANK OF INDIA(508505)
|
88
|
MHOW
|
MP-23-004-051-001/9-A (BASIPIPRI)
|
1723004051NRG24160720230050222
|
17/07/2023
|
REKHA GINAVA
|
1723004051WL005034
|
REKHA GINAVA
|
00048
|
BKID0008830
|
663
|
663
|
Processed
|
21/07/2023
|
|
091983571
|
|
REKHAGINAVA
|
BANK OF INDIA(508505)
|
89
|
MHOW
|
MP-23-004-053-001/127-B (JAM BUJURG)
|
1723004053NRG24140720230049234
|
17/07/2023
|
sewaram so sankarlal
|
1723004053WL004918
|
sewaram so sankarlal
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
sewaramsosankarlal
|
BANK OF INDIA(508505)
|
90
|
MHOW
|
MP-23-004-053-001/140 (JAM BUJURG)
|
1723004053NRG24140720230049235
|
17/07/2023
|
jitendra nanuram
|
1723004053WL004918
|
jitendra nanuram
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
jitendrananuram
|
BANK OF INDIA(508505)
|
91
|
MHOW
|
MP-23-004-053-001/142 (JAM BUJURG)
|
1723004053NRG24140720230049236
|
17/07/2023
|
ganpat navalsingh
|
1723004053WL004918
|
ganpat navalsingh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
ganpatnavalsingh
|
BANK OF INDIA(508505)
|
92
|
MHOW
|
MP-23-004-053-001/149 (JAM BUJURG)
|
1723004053NRG24140720230049237
|
17/07/2023
|
hariram ramesh
|
1723004053WL004918
|
hariram ramesh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
hariramramesh
|
BANK OF INDIA(508505)
|
93
|
MHOW
|
MP-23-004-053-001/150 (JAM BUJURG)
|
1723004053NRG24140720230049239
|
17/07/2023
|
ASHOK SOHANSINGH
|
1723004053WL004918
|
ASHOK SOHANSINGH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
ASHOKSOHANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
94
|
MHOW
|
MP-23-004-053-001/155 (JAM BUJURG)
|
1723004053NRG24140720230049240
|
17/07/2023
|
Kaveri Bai ramanand
|
1723004053WL004918
|
Kaveri Bai ramanand
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
KaveriBairamanand
|
BANK OF INDIA(508505)
|
95
|
MHOW
|
MP-23-004-053-001/167 (JAM BUJURG)
|
1723004053NRG24170720230050329
|
17/07/2023
|
geeta bai
|
1723004053WL005045
|
geeta bai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
geetabai
|
BANK OF INDIA(508505)
|
96
|
MHOW
|
MP-23-004-053-001/2 (JAM BUJURG)
|
1723004053NRG24140720230049243
|
17/07/2023
|
leela bai
|
1723004053WL004918
|
leela bai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
leelabai
|
STATE BANK OF INDIA(508548)
|
97
|
MHOW
|
MP-23-004-053-001/3 (JAM BUJURG)
|
1723004053NRG24140720230049247
|
17/07/2023
|
Kailash
|
1723004053WL004918
|
Kailash
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
Kailash
|
BANK OF INDIA(508505)
|
98
|
MHOW
|
MP-23-004-053-001/72 (JAM BUJURG)
|
1723004053NRG24140720230049250
|
17/07/2023
|
omprakash malesingh
|
1723004053WL004918
|
omprakash malesingh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
omprakashmalesingh
|
BANK OF INDIA(508505)
|
99
|
MHOW
|
MP-23-004-053-002/108-A (JAM BUJURG)
|
1723004053NRG24170720230050332
|
17/07/2023
|
RUKHMA BAI
|
1723004053WL005045
|
RUKHMA BAI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
RUKHMABAI
|
BANK OF INDIA(508505)
|
100
|
MHOW
|
MP-23-004-053-002/131-C (JAM BUJURG)
|
1723004053NRG24170720230050621
|
17/07/2023
|
kamla bai
|
1723004053WL005073
|
kamla bai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
kamlabai
|
BANK OF INDIA(508505)
|
101
|
MHOW
|
MP-23-004-053-002/131-C (JAM BUJURG)
|
1723004053NRG24170720230050622
|
17/07/2023
|
NANURAM
|
1723004053WL005073
|
NANURAM
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
NANURAM
|
AXIS BANK(607153)
|
102
|
MHOW
|
MP-23-004-053-002/196 (JAM BUJURG)
|
1723004053NRG24140720230049258
|
17/07/2023
|
BHERUSINGH
|
1723004053WL004919
|
BHERUSINGH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
BHERUSINGH
|
BANK OF BARODA(606985)
|
103
|
MHOW
|
MP-23-004-053-002/257 (JAM BUJURG)
|
1723004053NRG24170720230050623
|
17/07/2023
|
RAMKANYA
|
1723004053WL005073
|
RAMKANYA
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
RAMKANYA
|
BANK OF INDIA(508505)
|
104
|
MHOW
|
MP-23-004-053-002/277 (JAM BUJURG)
|
1723004053NRG24170720230050629
|
17/07/2023
|
KAMAL
|
1723004053WL005073
|
KAMAL
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
KAMAL
|
UNION BANK OF INDIA(508500)
|
105
|
MHOW
|
MP-23-004-053-002/288 (JAM BUJURG)
|
1723004053NRG24140720230049264
|
17/07/2023
|
RAHUL
|
1723004053WL004919
|
RAHUL
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091983571
|
|
RAHUL
|
BANK OF INDIA(508505)
|
106
|
MHOW
|
MP-23-004-053-002/36 (JAM BUJURG)
|
1723004053NRG24170720230050643
|
17/07/2023
|
BUDI BAI
|
1723004053WL005073
|
BUDI BAI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
BUDIBAI
|
BANK OF INDIA(508505)
|
107
|
MHOW
|
MP-23-004-053-002/40 (JAM BUJURG)
|
1723004053NRG24170720230050644
|
17/07/2023
|
shadi bai
|
1723004053WL005073
|
shadi bai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
shadibai
|
BANK OF INDIA(508505)
|
108
|
MHOW
|
MP-23-004-053-002/43 (JAM BUJURG)
|
1723004053NRG24170720230050645
|
17/07/2023
|
ramkishan
|
1723004053WL005073
|
ramkishan
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
ramkishan
|
BANK OF INDIA(508505)
|
109
|
MHOW
|
MP-23-004-053-002/49 (JAM BUJURG)
|
1723004053NRG24170720230050647
|
17/07/2023
|
gendu
|
1723004053WL005073
|
gendu
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
gendu
|
BANK OF INDIA(508505)
|
110
|
MHOW
|
MP-23-004-053-002/508 (JAM BUJURG)
|
1723004053NRG24170720230050649
|
17/07/2023
|
kanha sukharam
|
1723004053WL005073
|
kanha sukharam
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
kanhasukharam
|
BANK OF INDIA(508505)
|
111
|
MHOW
|
MP-23-004-053-002/512 (JAM BUJURG)
|
1723004053NRG24170720230050651
|
17/07/2023
|
kavita
|
1723004053WL005073
|
kavita
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
kavita
|
BANK OF INDIA(508505)
|
112
|
MHOW
|
MP-23-004-053-002/512 (JAM BUJURG)
|
1723004053NRG24170720230050650
|
17/07/2023
|
MR SUKHRAM RAMRATAN
|
1723004053WL005073
|
MR SUKHRAM RAMRATAN
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
MRSUKHRAMRAMRATAN
|
BANK OF INDIA(508505)
|
113
|
MHOW
|
MP-23-004-053-002/513 (JAM BUJURG)
|
1723004053NRG24170720230050652
|
17/07/2023
|
MR NIHALSINGH SO RAMRATAN
|
1723004053WL005073
|
MR NIHALSINGH SO RAMRATAN
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
MRNIHALSINGHSORAMRATAN
|
BANK OF INDIA(508505)
|
114
|
MHOW
|
MP-23-004-053-002/531 (JAM BUJURG)
|
1723004053NRG24170720230050655
|
17/07/2023
|
SUKRAM
|
1723004053WL005073
|
SUKRAM
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
SUKRAM
|
BANK OF INDIA(508505)
|
115
|
MHOW
|
MP-23-004-053-002/549 (JAM BUJURG)
|
1723004053NRG24140720230049266
|
17/07/2023
|
shubhash
|
1723004053WL004919
|
shubhash
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
shubhash
|
BANK OF INDIA(508505)
|
116
|
MHOW
|
MP-23-004-053-002/551 (JAM BUJURG)
|
1723004053NRG24140720230049268
|
17/07/2023
|
Sitaram
|
1723004053WL004919
|
Sitaram
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
Sitaram
|
BANK OF BARODA(606985)
|
117
|
MHOW
|
MP-23-004-053-002/67 (JAM BUJURG)
|
1723004053NRG24170720230050665
|
17/07/2023
|
DULESINGH
|
1723004053WL005073
|
DULESINGH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
DULESINGH
|
STATE BANK OF INDIA(508548)
|
118
|
MHOW
|
MP-23-004-053-002/68 (JAM BUJURG)
|
1723004053NRG24170720230050666
|
17/07/2023
|
NAGJI RAISINGH
|
1723004053WL005073
|
NAGJI RAISINGH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
NAGJIRAISINGH
|
BANK OF INDIA(508505)
|
119
|
MHOW
|
MP-23-004-053-002/76 (JAM BUJURG)
|
1723004053NRG24170720230050668
|
17/07/2023
|
kesharsingh ramratan
|
1723004053WL005073
|
kesharsingh ramratan
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
kesharsinghramratan
|
BANK OF INDIA(508505)
|
120
|
MHOW
|
MP-23-004-053-002/81 (JAM BUJURG)
|
1723004053NRG24170720230050670
|
17/07/2023
|
Guman sureshsingh
|
1723004053WL005073
|
Guman sureshsingh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
Gumansureshsingh
|
BANK OF INDIA(508505)
|
121
|
MHOW
|
MP-23-004-053-002/82 (JAM BUJURG)
|
1723004053NRG24170720230050334
|
17/07/2023
|
VIKRAM
|
1723004053WL005045
|
VIKRAM
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
VIKRAM
|
BANK OF INDIA(508505)
|
122
|
MHOW
|
MP-23-004-053-002/89 (JAM BUJURG)
|
1723004053NRG24170720230050674
|
17/07/2023
|
LEELA BAI
|
1723004053WL005073
|
LEELA BAI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
LEELABAI
|
BANK OF INDIA(508505)
|
123
|
MHOW
|
MP-23-004-053-002/92 (JAM BUJURG)
|
1723004053NRG24170720230050335
|
17/07/2023
|
ramesh
|
1723004053WL005045
|
ramesh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
ramesh
|
BANK OF INDIA(508505)
|
124
|
MHOW
|
MP-23-004-053-002/94 (JAM BUJURG)
|
1723004053NRG24140720230049270
|
17/07/2023
|
Rekha Bai
|
1723004053WL004919
|
Rekha Bai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
RekhaBai
|
BANK OF INDIA(508505)
|
125
|
MHOW
|
MP-23-004-053-002/99 (JAM BUJURG)
|
1723004053NRG24170720230050678
|
17/07/2023
|
Prembai
|
1723004053WL005073
|
Prembai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
Prembai
|
UNION BANK OF INDIA(508500)
|
126
|
MHOW
|
MP-23-004-053-003/11 (JAM BUJURG)
|
1723004053NRG24170720230050679
|
17/07/2023
|
Jagdish Singare
|
1723004053WL005073
|
Jagdish Singare
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
JagdishSingare
|
BANK OF INDIA(508505)
|
127
|
MHOW
|
MP-23-004-053-003/12 (JAM BUJURG)
|
1723004053NRG24170720230050336
|
17/07/2023
|
RAMKUVAR BAI
|
1723004053WL005045
|
RAMKUVAR BAI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
RAMKUVARBAI
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
128
|
MHOW
|
MP-23-004-053-003/20 (JAM BUJURG)
|
1723004053NRG24170720230050680
|
17/07/2023
|
RAJESH JAGDISH SINGAARE
|
1723004053WL005073
|
RAJESH JAGDISH SINGAARE
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
RAJESHJAGDISHSINGAARE
|
BANK OF INDIA(508505)
|
129
|
MHOW
|
MP-23-004-053-003/29 (JAM BUJURG)
|
1723004053NRG24170720230050683
|
17/07/2023
|
pooja
|
1723004053WL005073
|
pooja
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
pooja
|
BANK OF INDIA(508505)
|
130
|
MHOW
|
MP-23-004-053-004/155 (JAM BUJURG)
|
1723004053NRG24140720230049252
|
17/07/2023
|
Panchu Bai Jodram
|
1723004053WL004918
|
Panchu Bai Jodram
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
PanchuBaiJodram
|
BANK OF INDIA(508505)
|
131
|
MHOW
|
MP-23-004-053-004/155-A (JAM BUJURG)
|
1723004053NRG24140720230049254
|
17/07/2023
|
RANJITA
|
1723004053WL004918
|
RANJITA
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
RANJITA
|
BANK OF INDIA(508505)
|
132
|
MHOW
|
MP-23-004-053-004/16 (JAM BUJURG)
|
1723004053NRG24170720230050689
|
17/07/2023
|
Om Prakash
|
1723004053WL005073
|
Om Prakash
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
OmPrakash
|
BANK OF INDIA(508505)
|
133
|
MHOW
|
MP-23-004-053-004/161 (JAM BUJURG)
|
1723004053NRG24170720230050338
|
17/07/2023
|
mahendrasingh
|
1723004053WL005045
|
mahendrasingh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
mahendrasingh
|
BANK OF INDIA(508505)
|
134
|
MHOW
|
MP-23-004-053-004/215 (JAM BUJURG)
|
1723004053NRG24170720230050699
|
17/07/2023
|
CHOTIYA
|
1723004053WL005073
|
CHOTIYA
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
CHOTIYA
|
BANK OF INDIA(508505)
|
135
|
MHOW
|
MP-23-004-053-004/22 (JAM BUJURG)
|
1723004053NRG24170720230050340
|
17/07/2023
|
kishor ramprasad
|
1723004053WL005045
|
kishor ramprasad
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
kishorramprasad
|
BANK OF INDIA(508505)
|
136
|
MHOW
|
MP-23-004-053-004/29 (JAM BUJURG)
|
1723004053NRG24170720230050701
|
17/07/2023
|
MULCHAND LALSINGH
|
1723004053WL005073
|
MULCHAND LALSINGH
|
00048
|
BKID0008830
|
1326
|
1326
|
Rejected
|
21/07/2023
|
|
091983571
|
A/c Blocked or Frozen
|
|
|
137
|
MHOW
|
MP-23-004-053-004/30 (JAM BUJURG)
|
1723004053NRG24170720230050703
|
17/07/2023
|
DHAPU BAI
|
1723004053WL005073
|
DHAPU BAI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
DHAPUBAI
|
BANK OF INDIA(508505)
|
138
|
MHOW
|
MP-23-004-053-004/41 (JAM BUJURG)
|
1723004053NRG24170720230050705
|
17/07/2023
|
Gulab Narsingh
|
1723004053WL005073
|
Gulab Narsingh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
GulabNarsingh
|
BANK OF INDIA(508505)
|
139
|
MHOW
|
MP-23-004-053-004/41 (JAM BUJURG)
|
1723004053NRG24170720230050706
|
17/07/2023
|
koslya bai
|
1723004053WL005073
|
koslya bai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
koslyabai
|
CENTRAL BANK OF INDIA(607115)
|
140
|
MHOW
|
MP-23-004-053-004/42 (JAM BUJURG)
|
1723004053NRG24170720230050707
|
17/07/2023
|
Gendala
|
1723004053WL005073
|
Gendala
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
Gendala
|
BANK OF INDIA(508505)
|
141
|
MHOW
|
MP-23-004-053-004/42 (JAM BUJURG)
|
1723004053NRG24170720230050708
|
17/07/2023
|
gendalal
|
1723004053WL005073
|
gendalal
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
gendalal
|
BANK OF INDIA(508505)
|
142
|
MHOW
|
MP-23-004-053-004/47 (JAM BUJURG)
|
1723004053NRG24170720230050709
|
17/07/2023
|
KANU
|
1723004053WL005073
|
KANU
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
KANU
|
BANK OF INDIA(508505)
|
143
|
MHOW
|
MP-23-004-053-004/47 (JAM BUJURG)
|
1723004053NRG24170720230050710
|
17/07/2023
|
KANU
|
1723004053WL005073
|
KANU
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
KANU
|
BANK OF MAHARASHTRA(607387)
|
144
|
MHOW
|
MP-23-004-053-004/56 (JAM BUJURG)
|
1723004053NRG24170720230050711
|
17/07/2023
|
ramvisvar
|
1723004053WL005073
|
ramvisvar
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
ramvisvar
|
BANK OF INDIA(508505)
|
145
|
MHOW
|
MP-23-004-053-004/57 (JAM BUJURG)
|
1723004053NRG24170720230050344
|
17/07/2023
|
balu nanuram
|
1723004053WL005046
|
balu nanuram
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
balunanuram
|
BANK OF INDIA(508505)
|
146
|
MHOW
|
MP-23-004-053-004/57 (JAM BUJURG)
|
1723004053NRG24170720230050345
|
17/07/2023
|
Sugan Bai
|
1723004053WL005046
|
Sugan Bai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
SuganBai
|
BANK OF INDIA(508505)
|
147
|
MHOW
|
MP-23-004-053-004/61 (JAM BUJURG)
|
1723004053NRG24170720230050714
|
17/07/2023
|
mukesh
|
1723004053WL005073
|
mukesh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
mukesh
|
BANK OF INDIA(508505)
|
148
|
MHOW
|
MP-23-004-053-004/62 (JAM BUJURG)
|
1723004053NRG24170720230050716
|
17/07/2023
|
SANTOSH
|
1723004053WL005073
|
SANTOSH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
149
|
MHOW
|
MP-23-004-053-004/62 (JAM BUJURG)
|
1723004053NRG24170720230050715
|
17/07/2023
|
santosh mohan
|
1723004053WL005073
|
santosh mohan
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
santoshmohan
|
BANK OF INDIA(508505)
|
150
|
MHOW
|
MP-23-004-053-004/66 (JAM BUJURG)
|
1723004053NRG24170720230050719
|
17/07/2023
|
ARUN RAMDAS
|
1723004053WL005073
|
ARUN RAMDAS
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
ARUNRAMDAS
|
BANK OF INDIA(508505)
|
151
|
MHOW
|
MP-23-004-053-004/67 (JAM BUJURG)
|
1723004053NRG24140720230049257
|
17/07/2023
|
ajodhya bai
|
1723004053WL004918
|
ajodhya bai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
ajodhyabai
|
BANK OF INDIA(508505)
|
152
|
MHOW
|
MP-23-004-053-004/84 (JAM BUJURG)
|
1723004053NRG24170720230050721
|
17/07/2023
|
Mohan
|
1723004053WL005073
|
Mohan
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
Mohan
|
BANK OF INDIA(508505)
|
153
|
MHOW
|
MP-23-004-053-004/85 (JAM BUJURG)
|
1723004053NRG24170720230050722
|
17/07/2023
|
Naku Bai
|
1723004053WL005073
|
Naku Bai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
NakuBai
|
BANK OF INDIA(508505)
|
154
|
MHOW
|
MP-23-004-053-004/88 (JAM BUJURG)
|
1723004053NRG24170720230050725
|
17/07/2023
|
hajari
|
1723004053WL005073
|
hajari
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
hajari
|
BANK OF INDIA(508505)
|
155
|
MHOW
|
MP-23-004-053-004/88 (JAM BUJURG)
|
1723004053NRG24170720230050724
|
17/07/2023
|
Hjarilal Chhitar
|
1723004053WL005073
|
Hjarilal Chhitar
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
HjarilalChhitar
|
BANK OF INDIA(508505)
|
156
|
MHOW
|
MP-23-004-053-004/96 (JAM BUJURG)
|
1723004053NRG24170720230050727
|
17/07/2023
|
harlal
|
1723004053WL005073
|
harlal
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
harlal
|
BANK OF INDIA(508505)
|
157
|
MHOW
|
MP-23-004-053-004/99 (JAM BUJURG)
|
1723004053NRG24170720230050728
|
17/07/2023
|
babulal
|
1723004053WL005073
|
babulal
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
babulal
|
BANK OF INDIA(508505)
|
158
|
MHOW
|
MP-23-004-054-001/13 (PIPLYA)
|
1723004054NRG24170720230050382
|
17/07/2023
|
SAJMAL VISRAM
|
1723004054WL005051
|
SAJMAL VISRAM
|
00048
|
BKID0008830
|
150
|
150
|
Rejected
|
21/07/2023
|
|
091983571
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
159
|
MHOW
|
MP-23-004-054-001/89 (PIPLYA)
|
1723004054NRG24170720230050377
|
17/07/2023
|
RAJU
|
1723004054WL005050
|
RAJU
|
00048
|
BKID0008830
|
105
|
105
|
Processed
|
21/07/2023
|
|
091983571
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
160
|
MHOW
|
MP-23-004-054-002/119 (PIPLYA)
|
1723004054NRG24170720230050346
|
17/07/2023
|
karan kesharasingh
|
1723004054WL005047
|
karan kesharasingh
|
00048
|
BKID0008830
|
1105
|
1105
|
Rejected
|
21/07/2023
|
|
091983571
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
161
|
MHOW
|
MP-23-004-054-002/122 (PIPLYA)
|
1723004054NRG24170720230050347
|
17/07/2023
|
MUKESH LAL SINGH
|
1723004054WL005047
|
MUKESH LAL SINGH
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091983571
|
|
MUKESHLALSINGH
|
BANK OF INDIA(508505)
|
162
|
MHOW
|
MP-23-004-054-002/127 (PIPLYA)
|
1723004054NRG24170720230050372
|
17/07/2023
|
GANSHYAM SUKHRAM BAMNIYA
|
1723004054WL005049
|
GANSHYAM SUKHRAM BAMNIYA
|
00048
|
BKID0008830
|
102
|
102
|
Processed
|
21/07/2023
|
|
091983571
|
|
GANSHYAMSUKHRAMBAMNIYA
|
BANK OF INDIA(508505)
|
163
|
MHOW
|
MP-23-004-054-002/58 (PIPLYA)
|
1723004054NRG24170720230050351
|
17/07/2023
|
BALI BAI
|
1723004054WL005047
|
BALI BAI
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091983571
|
|
BALIBAI
|
BANK OF INDIA(508505)
|
164
|
MHOW
|
MP-23-004-054-002/58 (PIPLYA)
|
1723004054NRG24170720230050352
|
17/07/2023
|
dharmendra
|
1723004054WL005047
|
dharmendra
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091983571
|
|
dharmendra
|
BANK OF INDIA(508505)
|
165
|
MHOW
|
MP-23-004-054-003/156 (PIPLYA)
|
1723004054NRG24170720230050373
|
17/07/2023
|
CHANGIRAM SO MADAN
|
1723004054WL005049
|
CHANGIRAM SO MADAN
|
00048
|
BKID0008830
|
150
|
150
|
Processed
|
21/07/2023
|
|
091983571
|
|
CHANGIRAMSOMADAN
|
BANK OF INDIA(508505)
|
166
|
MHOW
|
MP-23-004-054-004/18 (PIPLYA)
|
1723004054NRG24170720230050379
|
17/07/2023
|
SOMATIC BAI
|
1723004054WL005050
|
SOMATIC BAI
|
00048
|
BKID0008830
|
150
|
150
|
Processed
|
21/07/2023
|
|
091983571
|
|
SOMATICBAI
|
STATE BANK OF INDIA(508548)
|
167
|
MHOW
|
MP-23-004-054-004/180 (PIPLYA)
|
1723004054NRG24170720230050374
|
17/07/2023
|
KALA BAI KALUSINGH
|
1723004054WL005049
|
KALA BAI KALUSINGH
|
00048
|
BKID0008830
|
102
|
102
|
Processed
|
21/07/2023
|
|
091983571
|
|
KALABAIKALUSINGH
|
BANK OF INDIA(508505)
|
168
|
MHOW
|
MP-23-004-054-004/183 (PIPLYA)
|
1723004054NRG24170720230050380
|
17/07/2023
|
MANOHAR
|
1723004054WL005050
|
MANOHAR
|
00048
|
BKID0008830
|
150
|
150
|
Processed
|
21/07/2023
|
|
091983571
|
|
MANOHAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119365
|
119365
|
|
|
|
|
|
|
|
169
|
MHOW
|
MP-23-004-011-001/1226 (BAJRI)
|
1723004011NRG24150720230049614
|
17/07/2023
|
Nilam
|
1723004011WL004958
|
Nilam
|
00048
|
BKID0008831
|
884
|
884
|
Processed
|
21/07/2023
|
|
091983571
|
|
Nilam
|
BANK OF INDIA(508505)
|
170
|
MHOW
|
MP-23-004-011-001/1227 (BAJRI)
|
1723004011NRG24150720230049615
|
17/07/2023
|
Chandrakishor
|
1723004011WL004958
|
Chandrakishor
|
00048
|
BKID0008831
|
884
|
884
|
Processed
|
21/07/2023
|
|
091983571
|
|
Chandrakishor
|
BANK OF INDIA(508505)
|
171
|
MHOW
|
MP-23-004-037-004/40 (CHHAPARIYA)
|
1723004037NRG24150720230049684
|
17/07/2023
|
RITESH
|
1723004037WL004987
|
RITESH
|
00048
|
BKID0008831
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
RITESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
172
|
MHOW
|
MP-23-004-026-002/673 (RAJPURA KUTI)
|
1723004000NRG24160720230050263
|
17/07/2023
|
HEMA BAI
|
1723004WL005038
|
HEMA BAI
|
00048
|
BKID0008839
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091983571
|
|
HEMABAI
|
BANK OF INDIA(508505)
|
173
|
MHOW
|
MP-23-004-026-003/252 (RAJPURA KUTI)
|
1723004000NRG24160720230050267
|
17/07/2023
|
KAMLA BAI
|
1723004WL005038
|
KAMLA BAI
|
00048
|
BKID0008839
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091983571
|
|
KAMLABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
174
|
MHOW
|
MP-23-004-026-003/661 (RAJPURA KUTI)
|
1723004000NRG24160720230050271
|
17/07/2023
|
KAMAL
|
1723004WL005038
|
KAMAL
|
00048
|
BKID0008839
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091983571
|
|
KAMAL
|
PUNJAB NATIONAL BANK(508568)
|
175
|
MHOW
|
MP-23-004-026-003/683 (RAJPURA KUTI)
|
1723004000NRG24160720230050275
|
17/07/2023
|
SANDEEP PATIDAR
|
1723004WL005038
|
SANDEEP PATIDAR
|
00048
|
BKID0008839
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091983571
|
|
SANDEEPPATIDAR
|
ICICI BANK LTD(508534)
|
176
|
MHOW
|
MP-23-004-026-003/683 (RAJPURA KUTI)
|
1723004000NRG24160720230050274
|
17/07/2023
|
SANDEEP PATIDAR
|
1723004WL005038
|
SANDEEP PATIDAR
|
00048
|
BKID0008839
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091983571
|
|
SANDEEPPATIDAR
|
ICICI BANK LTD(508534)
|
177
|
MHOW
|
MP-23-004-026-003/864 (RAJPURA KUTI)
|
1723004000NRG24160720230050290
|
17/07/2023
|
DINESH SO AGAM PRASAD
|
1723004WL005038
|
DINESH SO AGAM PRASAD
|
00048
|
BKID0008839
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091983571
|
|
DINESHSOAGAMPRASAD
|
BANK OF INDIA(508505)
|
178
|
MHOW
|
MP-23-004-026-003/864 (RAJPURA KUTI)
|
1723004000NRG24160720230050289
|
17/07/2023
|
DINESH SO AGAM PRASAD
|
1723004WL005038
|
DINESH SO AGAM PRASAD
|
00048
|
BKID0008839
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091983571
|
|
DINESHSOAGAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
179
|
MHOW
|
MP-23-004-027-003/200 (JUKUKHEDI)
|
1723004000NRG24160720230050292
|
17/07/2023
|
sunil
|
1723004WL005039
|
sunil
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
sunil
|
BANK OF INDIA(508505)
|
180
|
MHOW
|
MP-23-004-032-002/45 (KALIKIRAYA)
|
1723004032NRG24170720230050322
|
17/07/2023
|
PUNJA BADUKIYA BHAGIYA
|
1723004032WL005043
|
PUNJA BADUKIYA BHAGIYA
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091983571
|
|
PUNJABADUKIYABHAGIYA
|
STATE BANK OF INDIA(508548)
|
181
|
MHOW
|
MP-23-004-033-003/126-C (GOKLYAKUND)
|
1723004033NRG24140720230049276
|
17/07/2023
|
JITENDRA
|
1723004033WL004920
|
JITENDRA
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
JITENDRA
|
CENTRAL BANK OF INDIA(607115)
|
182
|
MHOW
|
MP-23-004-033-003/126-C (GOKLYAKUND)
|
1723004033NRG24140720230049275
|
17/07/2023
|
JITENDRA
|
1723004033WL004920
|
JITENDRA
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
JITENDRA
|
BANK OF INDIA(508505)
|
183
|
MHOW
|
MP-23-004-033-003/44-C (GOKLYAKUND)
|
1723004033NRG24140720230049294
|
17/07/2023
|
KRISHNA RATHORE
|
1723004033WL004922
|
KRISHNA RATHORE
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
KRISHNARATHORE
|
BANK OF INDIA(508505)
|
184
|
MHOW
|
MP-23-004-033-004/16-B (GOKLYAKUND)
|
1723004033NRG24140720230049296
|
17/07/2023
|
MOHAN
|
1723004033WL004922
|
MOHAN
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
MOHAN
|
BANK OF INDIA(508505)
|
185
|
MHOW
|
MP-23-004-034-001/116-A (NAHARKHEDI)
|
1723004034NRG24160720230050240
|
17/07/2023
|
Kanta bai
|
1723004034WL005037
|
Kanta bai
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091983571
|
|
Kantabai
|
BANK OF INDIA(508505)
|
186
|
MHOW
|
MP-23-004-034-001/116-A (NAHARKHEDI)
|
1723004034NRG24160720230050239
|
17/07/2023
|
Subhash Pratap
|
1723004034WL005037
|
Subhash Pratap
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091983571
|
|
SubhashPratap
|
BANK OF INDIA(508505)
|
187
|
MHOW
|
MP-23-004-034-001/33-A (NAHARKHEDI)
|
1723004034NRG24160720230050243
|
17/07/2023
|
Ajay Bajarsingh
|
1723004034WL005037
|
Ajay Bajarsingh
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091983571
|
|
AjayBajarsingh
|
BANK OF INDIA(508505)
|
188
|
MHOW
|
MP-23-004-034-001/51 (NAHARKHEDI)
|
1723004034NRG24160720230050246
|
17/07/2023
|
Antarsingh Ramlal
|
1723004034WL005037
|
Antarsingh Ramlal
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091983571
|
|
AntarsinghRamlal
|
BANK OF INDIA(508505)
|
189
|
MHOW
|
MP-23-004-034-002/82-A (NAHARKHEDI)
|
1723004034NRG24160720230050260
|
17/07/2023
|
Vikram vishnu
|
1723004034WL005037
|
Vikram vishnu
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091983571
|
|
Vikramvishnu
|
BANK OF INDIA(508505)
|
190
|
MHOW
|
MP-23-004-037-001/38-D (CHHAPARIYA)
|
1723004037NRG24150720230049689
|
17/07/2023
|
jaswant
|
1723004037WL004990
|
jaswant
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
jaswant
|
BANK OF INDIA(508505)
|
191
|
MHOW
|
MP-23-004-037-001/38-D (CHHAPARIYA)
|
1723004037NRG24150720230049688
|
17/07/2023
|
jaswant
|
1723004037WL004990
|
jaswant
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
jaswant
|
FINO PAYMENTS BANK LTD(608001)
|
192
|
MHOW
|
MP-23-004-037-001/710 (CHHAPARIYA)
|
1723004037NRG24150720230049645
|
17/07/2023
|
SAGAR
|
1723004037WL004971
|
SAGAR
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
SAGAR
|
PUNJAB NATIONAL BANK(508568)
|
193
|
MHOW
|
MP-23-004-037-001/710 (CHHAPARIYA)
|
1723004037NRG24150720230049644
|
17/07/2023
|
SAGAR
|
1723004037WL004971
|
SAGAR
|
00048
|
BKID0008839
|
1326
|
1326
|
Rejected
|
21/07/2023
|
|
091983571
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
194
|
MHOW
|
MP-23-004-037-003/68 (CHHAPARIYA)
|
1723004037NRG24150720230049698
|
17/07/2023
|
SUNIL
|
1723004037WL004992
|
SUNIL
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
SUNIL
|
BANK OF INDIA(508505)
|
195
|
MHOW
|
MP-23-004-037-003/68 (CHHAPARIYA)
|
1723004037NRG24150720230049696
|
17/07/2023
|
SUNIL
|
1723004037WL004992
|
SUNIL
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
196
|
MHOW
|
MP-23-004-037-004/123-A (CHHAPARIYA)
|
1723004037NRG24150720230049686
|
17/07/2023
|
HARI RAM
|
1723004037WL004988
|
HARI RAM
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
HARIRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33371
|
33371
|
|
|
|
|
|
|
|
197
|
MHOW
|
MP-23-004-057-001/2307 (DATODA)
|
1723004057NRG24160720230049746
|
17/07/2023
|
gajanand
|
1723004057WL004998
|
gajanand
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
gajanand
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
198
|
MHOW
|
MP-23-004-057-001/2416 (DATODA)
|
1723004057NRG24160720230049747
|
17/07/2023
|
bhuribai
|
1723004057WL004998
|
bhuribai
|
00048
|
BKID0008842
|
442
|
442
|
Processed
|
21/07/2023
|
|
091983571
|
|
bhuribai
|
BANK OF INDIA(508505)
|
199
|
MHOW
|
MP-23-004-057-001/2607 (DATODA)
|
1723004057NRG24160720230049821
|
17/07/2023
|
shantibai
|
1723004057WL004999
|
shantibai
|
00048
|
BKID0008842
|
442
|
442
|
Processed
|
21/07/2023
|
|
091983571
|
|
shantibai
|
BANK OF INDIA(508505)
|
200
|
MHOW
|
MP-23-004-057-001/2875 (DATODA)
|
1723004057NRG24160720230049749
|
17/07/2023
|
rajesh
|
1723004057WL004998
|
rajesh
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
rajesh
|
CENTRAL BANK OF INDIA(607115)
|
201
|
MHOW
|
MP-23-004-057-001/2877 (DATODA)
|
1723004057NRG24160720230049751
|
17/07/2023
|
Sunil
|
1723004057WL004998
|
Sunil
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
Sunil
|
BANK OF INDIA(508505)
|
202
|
MHOW
|
MP-23-004-057-001/2878 (DATODA)
|
1723004057NRG24160720230049752
|
17/07/2023
|
Tota ram
|
1723004057WL004998
|
Tota ram
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
Totaram
|
BANK OF INDIA(508505)
|
203
|
MHOW
|
MP-23-004-057-001/2879 (DATODA)
|
1723004057NRG24160720230049755
|
17/07/2023
|
nilokar
|
1723004057WL004998
|
nilokar
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
nilokar
|
BANK OF INDIA(508505)
|
204
|
MHOW
|
MP-23-004-057-001/2879 (DATODA)
|
1723004057NRG24160720230049756
|
17/07/2023
|
rukasana
|
1723004057WL004998
|
rukasana
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
rukasana
|
BANK OF INDIA(508505)
|
205
|
MHOW
|
MP-23-004-057-001/2880 (DATODA)
|
1723004057NRG24160720230049758
|
17/07/2023
|
radha
|
1723004057WL004998
|
radha
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
radha
|
BANK OF INDIA(508505)
|
206
|
MHOW
|
MP-23-004-057-001/2880 (DATODA)
|
1723004057NRG24160720230049757
|
17/07/2023
|
subhash
|
1723004057WL004998
|
subhash
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
subhash
|
BANK OF INDIA(508505)
|
207
|
MHOW
|
MP-23-004-057-001/2884 (DATODA)
|
1723004057NRG24160720230049762
|
17/07/2023
|
lokesh
|
1723004057WL004998
|
lokesh
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
lokesh
|
BANK OF INDIA(508505)
|
208
|
MHOW
|
MP-23-004-057-001/2885 (DATODA)
|
1723004057NRG24160720230049763
|
17/07/2023
|
sumit
|
1723004057WL004998
|
sumit
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
sumit
|
BANK OF INDIA(508505)
|
209
|
MHOW
|
MP-23-004-057-001/2886 (DATODA)
|
1723004057NRG24160720230049764
|
17/07/2023
|
manohar
|
1723004057WL004998
|
manohar
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
manohar
|
BANK OF INDIA(508505)
|
210
|
MHOW
|
MP-23-004-057-001/2891 (DATODA)
|
1723004057NRG24160720230049767
|
17/07/2023
|
sonu
|
1723004057WL004998
|
sonu
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
sonu
|
BANK OF INDIA(508505)
|
211
|
MHOW
|
MP-23-004-057-001/2892 (DATODA)
|
1723004057NRG24160720230049768
|
17/07/2023
|
manoj
|
1723004057WL004998
|
manoj
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
manoj
|
BANK OF INDIA(508505)
|
212
|
MHOW
|
MP-23-004-057-001/2893 (DATODA)
|
1723004057NRG24160720230049769
|
17/07/2023
|
balkrishan
|
1723004057WL004998
|
balkrishan
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
balkrishan
|
BANK OF INDIA(508505)
|
213
|
MHOW
|
MP-23-004-057-001/2897 (DATODA)
|
1723004057NRG24160720230049773
|
17/07/2023
|
vikash
|
1723004057WL004998
|
vikash
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
vikash
|
BANK OF INDIA(508505)
|
214
|
MHOW
|
MP-23-004-057-001/2898 (DATODA)
|
1723004057NRG24160720230049774
|
17/07/2023
|
sitaram
|
1723004057WL004998
|
sitaram
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
sitaram
|
BANK OF INDIA(508505)
|
215
|
MHOW
|
MP-23-004-057-001/2904 (DATODA)
|
1723004057NRG24160720230049778
|
17/07/2023
|
pankaj
|
1723004057WL004998
|
pankaj
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
216
|
MHOW
|
MP-23-004-057-001/2908 (DATODA)
|
1723004057NRG24160720230049779
|
17/07/2023
|
golu
|
1723004057WL004998
|
golu
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
golu
|
BANK OF INDIA(508505)
|
217
|
MHOW
|
MP-23-004-057-001/2908 (DATODA)
|
1723004057NRG24160720230049780
|
17/07/2023
|
shyam
|
1723004057WL004998
|
shyam
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
shyam
|
BANK OF BARODA(606985)
|
218
|
MHOW
|
MP-23-004-057-001/2911 (DATODA)
|
1723004057NRG24160720230049782
|
17/07/2023
|
hemraj
|
1723004057WL004998
|
hemraj
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
hemraj
|
AXIS BANK(607153)
|
219
|
MHOW
|
MP-23-004-057-001/2911 (DATODA)
|
1723004057NRG24160720230049783
|
17/07/2023
|
reena
|
1723004057WL004998
|
reena
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
reena
|
BANK OF INDIA(508505)
|
220
|
MHOW
|
MP-23-004-057-001/2934 (DATODA)
|
1723004057NRG24160720230049784
|
17/07/2023
|
devendra
|
1723004057WL004998
|
devendra
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
devendra
|
BANK OF INDIA(508505)
|
221
|
MHOW
|
MP-23-004-057-001/2936 (DATODA)
|
1723004057NRG24160720230049786
|
17/07/2023
|
parasram
|
1723004057WL004998
|
parasram
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
parasram
|
BANK OF INDIA(508505)
|
222
|
MHOW
|
MP-23-004-057-001/2946 (DATODA)
|
1723004057NRG24160720230049790
|
17/07/2023
|
vijay
|
1723004057WL004998
|
vijay
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
vijay
|
BANK OF INDIA(508505)
|
223
|
MHOW
|
MP-23-004-057-001/2947 (DATODA)
|
1723004057NRG24160720230049791
|
17/07/2023
|
subham
|
1723004057WL004998
|
subham
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
subham
|
BANK OF INDIA(508505)
|
224
|
MHOW
|
MP-23-004-057-001/2948 (DATODA)
|
1723004057NRG24160720230049792
|
17/07/2023
|
anil
|
1723004057WL004998
|
anil
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
anil
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
225
|
MHOW
|
MP-23-004-057-001/2951 (DATODA)
|
1723004057NRG24160720230049795
|
17/07/2023
|
laxman
|
1723004057WL004998
|
laxman
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
laxman
|
BANK OF BARODA(606985)
|
226
|
MHOW
|
MP-23-004-057-001/2954 (DATODA)
|
1723004057NRG24160720230049796
|
17/07/2023
|
ravi
|
1723004057WL004998
|
ravi
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
ravi
|
BANK OF INDIA(508505)
|
227
|
MHOW
|
MP-23-004-057-001/2958 (DATODA)
|
1723004057NRG24160720230049798
|
17/07/2023
|
khemraj
|
1723004057WL004998
|
khemraj
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
khemraj
|
BANK OF INDIA(508505)
|
228
|
MHOW
|
MP-23-004-057-001/2961 (DATODA)
|
1723004057NRG24160720230049801
|
17/07/2023
|
bharat
|
1723004057WL004998
|
bharat
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
bharat
|
BANK OF INDIA(508505)
|
229
|
MHOW
|
MP-23-004-057-001/2961 (DATODA)
|
1723004057NRG24160720230049800
|
17/07/2023
|
pushpa
|
1723004057WL004998
|
pushpa
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
pushpa
|
BANK OF INDIA(508505)
|
230
|
MHOW
|
MP-23-004-057-001/2961 (DATODA)
|
1723004057NRG24160720230049799
|
17/07/2023
|
rameshwer
|
1723004057WL004998
|
rameshwer
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
rameshwer
|
BANK OF INDIA(508505)
|
231
|
MHOW
|
MP-23-004-057-001/2962 (DATODA)
|
1723004057NRG24160720230049802
|
17/07/2023
|
ramgopal nandkishore mundel
|
1723004057WL004998
|
ramgopal nandkishore mundel
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
ramgopalnandkishoremundel
|
BANK OF INDIA(508505)
|
232
|
MHOW
|
MP-23-004-057-001/2962 (DATODA)
|
1723004057NRG24160720230049803
|
17/07/2023
|
shobha
|
1723004057WL004998
|
shobha
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
shobha
|
BANK OF INDIA(508505)
|
233
|
MHOW
|
MP-23-004-057-001/2967 (DATODA)
|
1723004057NRG24160720230049809
|
17/07/2023
|
chanchal
|
1723004057WL004998
|
chanchal
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
chanchal
|
BANK OF INDIA(508505)
|
234
|
MHOW
|
MP-23-004-057-001/2967 (DATODA)
|
1723004057NRG24160720230049808
|
17/07/2023
|
manju
|
1723004057WL004998
|
manju
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
manju
|
BANK OF INDIA(508505)
|
235
|
MHOW
|
MP-23-004-057-001/2969 (DATODA)
|
1723004057NRG24160720230049812
|
17/07/2023
|
shivshankar
|
1723004057WL004998
|
shivshankar
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
shivshankar
|
ICICI BANK LTD(508534)
|
236
|
MHOW
|
MP-23-004-057-001/2970 (DATODA)
|
1723004057NRG24160720230049813
|
17/07/2023
|
dharmendra
|
1723004057WL004998
|
dharmendra
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
dharmendra
|
BANK OF INDIA(508505)
|
237
|
MHOW
|
MP-23-004-057-001/2970 (DATODA)
|
1723004057NRG24160720230049814
|
17/07/2023
|
dharmendra
|
1723004057WL004998
|
dharmendra
|
00048
|
BKID0008842
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091983571
|
|
dharmendra
|
CANARA BANK(508532)
|
238
|
MHOW
|
MP-23-004-057-001/2973 (DATODA)
|
1723004057NRG24160720230049815
|
17/07/2023
|
vishal
|
1723004057WL004998
|
vishal
|
00048
|
BKID0008842
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091983571
|
|
vishal
|
BANK OF INDIA(508505)
|
239
|
MHOW
|
MP-23-004-057-001/2975 (DATODA)
|
1723004057NRG24160720230049817
|
17/07/2023
|
rahul
|
1723004057WL004998
|
rahul
|
00048
|
BKID0008842
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091983571
|
|
rahul
|
BANK OF INDIA(508505)
|
240
|
MHOW
|
MP-23-004-057-001/2980 (DATODA)
|
1723004057NRG24160720230049819
|
17/07/2023
|
raju bai
|
1723004057WL004998
|
raju bai
|
00048
|
BKID0008842
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091983571
|
|
rajubai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55692
|
55692
|
|
|
|
|
|
|
|
241
|
MHOW
|
MP-23-004-034-001/41-A (NAHARKHEDI)
|
1723004034NRG24160720230050245
|
17/07/2023
|
Salita bai Ramprasad
|
1723004034WL005037
|
Salita bai Ramprasad
|
00048
|
BKID0008852
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091983571
|
|
SalitabaiRamprasad
|
BANK OF INDIA(508505)
|
242
|
MHOW
|
MP-23-004-034-001/64-A (NAHARKHEDI)
|
1723004034NRG24160720230050251
|
17/07/2023
|
Pramila Bai Murali
|
1723004034WL005037
|
Pramila Bai Murali
|
00048
|
BKID0008852
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091983571
|
|
PramilaBaiMurali
|
BANK OF INDIA(508505)
|
243
|
MHOW
|
MP-23-004-037-001/302 (CHHAPARIYA)
|
1723004037NRG24150720230049642
|
17/07/2023
|
Dhansingh
|
1723004037WL004970
|
Dhansingh
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
Dhansingh
|
BANK OF INDIA(508505)
|
244
|
MHOW
|
MP-23-004-037-001/710 (CHHAPARIYA)
|
1723004037NRG24150720230049646
|
17/07/2023
|
RAJU BAI
|
1723004037WL004971
|
RAJU BAI
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
RAJUBAI
|
BANK OF INDIA(508505)
|
245
|
MHOW
|
MP-23-004-037-001/83 (CHHAPARIYA)
|
1723004037NRG24150720230049687
|
17/07/2023
|
KALI BAI
|
1723004037WL004989
|
KALI BAI
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
KALIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
246
|
MHOW
|
MP-23-004-037-002/34 (CHHAPARIYA)
|
1723004037NRG24150720230049679
|
17/07/2023
|
RAMJILAL
|
1723004037WL004984
|
RAMJILAL
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
RAMJILAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
247
|
MHOW
|
MP-23-004-037-004/329 (CHHAPARIYA)
|
1723004037NRG24150720230049691
|
17/07/2023
|
JAMNABAI BABU GIRWAL
|
1723004037WL004991
|
JAMNABAI BABU GIRWAL
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
JAMNABAIBABUGIRWAL
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
248
|
MHOW
|
MP-23-004-037-004/329 (CHHAPARIYA)
|
1723004037NRG24150720230049690
|
17/07/2023
|
JAMNABAI BABU GIRWAL
|
1723004037WL004991
|
JAMNABAI BABU GIRWAL
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
JAMNABAIBABUGIRWAL
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
249
|
MHOW
|
MP-23-004-037-005/89 (CHHAPARIYA)
|
1723004037NRG24150720230049682
|
17/07/2023
|
NISHA
|
1723004037WL004985
|
NISHA
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
NISHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
250
|
MHOW
|
MP-23-004-020-001/326 (PHAPHUD)
|
1723004020NRG24160720230049885
|
17/07/2023
|
dinesh
|
1723004020WL005009
|
dinesh
|
00048
|
BKID0008867
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
dinesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
251
|
MHOW
|
MP-23-004-034-001/83 (NAHARKHEDI)
|
1723004034NRG24160720230050252
|
17/07/2023
|
asharam
|
1723004034WL005037
|
asharam
|
00048
|
BKID0009808
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091983571
|
|
asharam
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
252
|
MHOW
|
MP-23-004-020-001/233 (PHAPHUD)
|
1723004020NRG24160720230049877
|
17/07/2023
|
suman ramesh
|
1723004020WL005009
|
suman ramesh
|
00048
|
BKID0009812
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
sumanramesh
|
BANK OF MAHARASHTRA(607387)
|
253
|
MHOW
|
MP-23-004-020-001/30 (PHAPHUD)
|
1723004020NRG24160720230049883
|
17/07/2023
|
bhagirath
|
1723004020WL005009
|
bhagirath
|
00048
|
BKID0009812
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
bhagirath
|
BANK OF INDIA(508505)
|
254
|
MHOW
|
MP-23-004-020-001/300 (PHAPHUD)
|
1723004020NRG24160720230049884
|
17/07/2023
|
hemant
|
1723004020WL005009
|
hemant
|
00048
|
BKID0009812
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
hemant
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
255
|
MHOW
|
MP-23-004-051-001/525 (BASIPIPRI)
|
1723004051NRG24160720230050236
|
17/07/2023
|
Pavan Gawde
|
1723004051WL005036
|
Pavan Gawde
|
00051
|
MAHB0000106
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
PavanGawde
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
256
|
MHOW
|
MP-23-004-037-001/111-D (CHHAPARIYA)
|
1723004037NRG24150720230049675
|
17/07/2023
|
RAJESH
|
1723004037WL004983
|
RAJESH
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
RAJESH
|
BANK OF MAHARASHTRA(607387)
|
257
|
MHOW
|
MP-23-004-037-001/111-D (CHHAPARIYA)
|
1723004037NRG24150720230049674
|
17/07/2023
|
RAJESH
|
1723004037WL004983
|
RAJESH
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
RAJESH
|
BANK OF INDIA(508505)
|
258
|
MHOW
|
MP-23-004-053-002/66 (JAM BUJURG)
|
1723004053NRG24170720230050664
|
17/07/2023
|
Mr LAL SINGH
|
1723004053WL005073
|
Mr LAL SINGH
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
MrLALSINGH
|
BANK OF MAHARASHTRA(607387)
|
259
|
MHOW
|
MP-23-004-053-004/86 (JAM BUJURG)
|
1723004053NRG24170720230050723
|
17/07/2023
|
ramkaran
|
1723004053WL005073
|
ramkaran
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
ramkaran
|
CENTRAL BANK OF INDIA(607115)
|
260
|
MHOW
|
MP-23-004-054-001/65 (PIPLYA)
|
1723004054NRG24170720230050376
|
17/07/2023
|
AMARUBAI
|
1723004054WL005050
|
AMARUBAI
|
00051
|
MAHB0000660
|
120
|
120
|
Processed
|
21/07/2023
|
|
091983571
|
|
AMARUBAI
|
BANK OF INDIA(508505)
|
261
|
MHOW
|
MP-23-004-054-002/116 (PIPLYA)
|
1723004054NRG24170720230050353
|
17/07/2023
|
GENDA BAI RAMSINGH
|
1723004054WL005048
|
GENDA BAI RAMSINGH
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091983571
|
|
GENDABAIRAMSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
262
|
MHOW
|
MP-23-004-054-004/179 (PIPLYA)
|
1723004054NRG24170720230050361
|
17/07/2023
|
KISHAN CHAGAN
|
1723004054WL005048
|
KISHAN CHAGAN
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091983571
|
|
KISHANCHAGAN
|
FINO PAYMENTS BANK LTD(608001)
|
263
|
MHOW
|
MP-23-004-054-004/228 (PIPLYA)
|
1723004054NRG24170720230050387
|
17/07/2023
|
KASHIRAM
|
1723004054WL005051
|
KASHIRAM
|
00051
|
MAHB0000660
|
300
|
300
|
Processed
|
21/07/2023
|
|
091983571
|
|
KASHIRAM
|
PUNJAB NATIONAL BANK(508568)
|
264
|
MHOW
|
MP-23-004-054-004/41 (PIPLYA)
|
1723004054NRG24170720230050381
|
17/07/2023
|
SHYAB SINGH NANURAM
|
1723004054WL005050
|
SHYAB SINGH NANURAM
|
00051
|
MAHB0000660
|
150
|
150
|
Processed
|
21/07/2023
|
|
091983571
|
|
SHYABSINGHNANURAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8084
|
8084
|
|
|
|
|
|
|
|
265
|
MHOW
|
MP-23-004-020-001/185 (PHAPHUD)
|
1723004020NRG24160720230049872
|
17/07/2023
|
Sourabh
|
1723004020WL005009
|
Sourabh
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
Sourabh
|
BANK OF MAHARASHTRA(607387)
|
266
|
MHOW
|
MP-23-004-020-001/210 (PHAPHUD)
|
1723004020NRG24160720230049873
|
17/07/2023
|
BHUVNESHWAR
|
1723004020WL005009
|
BHUVNESHWAR
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
BHUVNESHWAR
|
BANK OF BARODA(606985)
|
267
|
MHOW
|
MP-23-004-020-001/89 (PHAPHUD)
|
1723004020NRG24160720230049890
|
17/07/2023
|
manohar
|
1723004020WL005009
|
manohar
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
manohar
|
ICICI BANK LTD(508534)
|
268
|
MHOW
|
MP-23-004-022-001/193-A (HASALPUR)
|
1723004022NRG24170720230050593
|
17/07/2023
|
jitendra
|
1723004022WL005070
|
jitendra
|
00051
|
MAHB0000670
|
884
|
884
|
Processed
|
21/07/2023
|
|
091983571
|
|
jitendra
|
BANK OF MAHARASHTRA(607387)
|
269
|
MHOW
|
MP-23-004-022-001/193-A (HASALPUR)
|
1723004022NRG24170720230050592
|
17/07/2023
|
jitendra
|
1723004022WL005070
|
jitendra
|
00051
|
MAHB0000670
|
884
|
884
|
Processed
|
21/07/2023
|
|
091983571
|
|
jitendra
|
BANK OF MAHARASHTRA(607387)
|
270
|
MHOW
|
MP-23-004-022-001/558-A (HASALPUR)
|
1723004022NRG24170720230050596
|
17/07/2023
|
dharmendra
|
1723004022WL005070
|
dharmendra
|
00051
|
MAHB0000670
|
884
|
884
|
Processed
|
21/07/2023
|
|
091983571
|
|
dharmendra
|
BANK OF MAHARASHTRA(607387)
|
271
|
MHOW
|
MP-23-004-022-001/558-A (HASALPUR)
|
1723004022NRG24170720230050595
|
17/07/2023
|
dharmendra
|
1723004022WL005070
|
dharmendra
|
00051
|
MAHB0000670
|
884
|
884
|
Processed
|
21/07/2023
|
|
091983571
|
|
dharmendra
|
BANK OF MAHARASHTRA(607387)
|
272
|
MHOW
|
MP-23-004-022-001/558-B (HASALPUR)
|
1723004022NRG24170720230050598
|
17/07/2023
|
omprakash
|
1723004022WL005070
|
omprakash
|
00051
|
MAHB0000670
|
884
|
884
|
Processed
|
21/07/2023
|
|
091983571
|
|
omprakash
|
BANK OF MAHARASHTRA(607387)
|
273
|
MHOW
|
MP-23-004-022-001/558-B (HASALPUR)
|
1723004022NRG24170720230050597
|
17/07/2023
|
omprakash
|
1723004022WL005070
|
omprakash
|
00051
|
MAHB0000670
|
884
|
884
|
Processed
|
21/07/2023
|
|
091983571
|
|
omprakash
|
BANK OF MAHARASHTRA(607387)
|
274
|
MHOW
|
MP-23-004-022-001/673 (HASALPUR)
|
1723004022NRG24170720230050600
|
17/07/2023
|
Mrs.KHUSHBU
|
1723004022WL005070
|
Mrs.KHUSHBU
|
00051
|
MAHB0000670
|
884
|
884
|
Processed
|
21/07/2023
|
|
091983571
|
|
Mrs.KHUSHBU
|
BANK OF BARODA(606985)
|
275
|
MHOW
|
MP-23-004-022-001/673 (HASALPUR)
|
1723004022NRG24170720230050599
|
17/07/2023
|
sachin satyanarayan
|
1723004022WL005070
|
sachin satyanarayan
|
00051
|
MAHB0000670
|
884
|
884
|
Processed
|
21/07/2023
|
|
091983571
|
|
sachinsatyanarayan
|
PUNJAB NATIONAL BANK(508568)
|
276
|
MHOW
|
MP-23-004-022-002/1 (HASALPUR)
|
1723004022NRG24170720230050602
|
17/07/2023
|
RAHULSINGH
|
1723004022WL005070
|
RAHULSINGH
|
00051
|
MAHB0000670
|
884
|
884
|
Processed
|
21/07/2023
|
|
091983571
|
|
RAHULSINGH
|
ICICI BANK LTD(508534)
|
277
|
MHOW
|
MP-23-004-026-003/278 (RAJPURA KUTI)
|
1723004000NRG24160720230050268
|
17/07/2023
|
kelash
|
1723004WL005038
|
kelash
|
00051
|
MAHB0000670
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091983571
|
|
kelash
|
ICICI BANK LTD(508534)
|
278
|
MHOW
|
MP-23-004-027-001/222 (JUKUKHEDI)
|
1723004000NRG24160720230050291
|
17/07/2023
|
sanjay
|
1723004WL005039
|
sanjay
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
sanjay
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14807
|
14807
|
|
|
|
|
|
|
|
279
|
MHOW
|
MP-23-004-009-001/429 (TEEHI)
|
1723004009NRG24160720230050074
|
17/07/2023
|
Pradeep
|
1723004009WL005026
|
Pradeep
|
00078
|
CNRB0002445
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983571
|
|
Pradeep
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
280
|
MHOW
|
MP-23-004-057-001/2882 (DATODA)
|
1723004057NRG24160720230049760
|
17/07/2023
|
jitendra maliwal
|
1723004057WL004998
|
jitendra maliwal
|
00078
|
CNRB0005087
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
jitendramaliwal
|
CANARA BANK(508532)
|
281
|
MHOW
|
MP-23-004-057-001/2882 (DATODA)
|
1723004057NRG24160720230049761
|
17/07/2023
|
shivani maliwal
|
1723004057WL004998
|
shivani maliwal
|
00078
|
CNRB0005087
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
shivanimaliwal
|
CANARA BANK(508532)
|
282
|
MHOW
|
MP-23-004-057-001/2903 (DATODA)
|
1723004057NRG24160720230049777
|
17/07/2023
|
ramkrishna adaniya
|
1723004057WL004998
|
ramkrishna adaniya
|
00078
|
CNRB0005087
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
ramkrishnaadaniya
|
CANARA BANK(508532)
|
283
|
MHOW
|
MP-23-004-057-001/2935 (DATODA)
|
1723004057NRG24160720230049785
|
17/07/2023
|
narendra
|
1723004057WL004998
|
narendra
|
00078
|
CNRB0005087
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
narendra
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
284
|
MHOW
|
MP-23-004-051-001/6-A (BASIPIPRI)
|
1723004051NRG24160720230050217
|
17/07/2023
|
BEENA
|
1723004051WL005034
|
BEENA
|
00089
|
CBIN0280764
|
663
|
663
|
Processed
|
21/07/2023
|
|
091983571
|
|
BEENA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
285
|
MHOW
|
MP-23-004-047-001/119 (AMBACHANDAN)
|
1723004047NRG24170720230050390
|
17/07/2023
|
satnarayan
|
1723004047WL005053
|
satnarayan
|
00089
|
CBIN0280766
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983571
|
|
satnarayan
|
CENTRAL BANK OF INDIA(607115)
|
286
|
MHOW
|
MP-23-004-047-001/162 (AMBACHANDAN)
|
1723004047NRG24170720230050392
|
17/07/2023
|
Mr. mahesh so prem chnad
|
1723004047WL005053
|
Mr. mahesh so prem chnad
|
00089
|
CBIN0280766
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983571
|
|
Mr.maheshsopremchnad
|
CENTRAL BANK OF INDIA(607115)
|
287
|
MHOW
|
MP-23-004-051-001/136-A (BASIPIPRI)
|
1723004051NRG24160720230050211
|
17/07/2023
|
VIJAY
|
1723004051WL005034
|
VIJAY
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
VIJAY
|
BANK OF INDIA(508505)
|
288
|
MHOW
|
MP-23-004-051-001/226 (BASIPIPRI)
|
1723004051NRG24160720230050228
|
17/07/2023
|
PRAHALAD
|
1723004051WL005035
|
PRAHALAD
|
00089
|
CBIN0280766
|
442
|
442
|
Processed
|
21/07/2023
|
|
091983571
|
|
PRAHALAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
289
|
MHOW
|
MP-23-004-053-001/176 (JAM BUJURG)
|
1723004053NRG24170720230050331
|
17/07/2023
|
ganesh
|
1723004053WL005045
|
ganesh
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
ganesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
290
|
MHOW
|
MP-23-004-014-001/12604 (GAVLI PALISIYA)
|
1723004014NRG24160720230050048
|
17/07/2023
|
rahul gambhir patel
|
1723004014WL005021
|
rahul gambhir patel
|
00089
|
CBIN0281298
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091983571
|
|
rahulgambhirpatel
|
CENTRAL BANK OF INDIA(607115)
|
291
|
MHOW
|
MP-23-004-014-001/12605 (GAVLI PALISIYA)
|
1723004014NRG24160720230050049
|
17/07/2023
|
mohit mahesh patidar
|
1723004014WL005021
|
mohit mahesh patidar
|
00089
|
CBIN0281298
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091983571
|
|
mohitmaheshpatidar
|
CENTRAL BANK OF INDIA(607115)
|
292
|
MHOW
|
MP-23-004-014-001/12653 (GAVLI PALISIYA)
|
1723004014NRG24160720230050050
|
17/07/2023
|
deepak patidar
|
1723004014WL005021
|
deepak patidar
|
00089
|
CBIN0281298
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091983571
|
|
deepakpatidar
|
CENTRAL BANK OF INDIA(607115)
|
293
|
MHOW
|
MP-23-004-014-001/12654 (GAVLI PALISIYA)
|
1723004014NRG24160720230050051
|
17/07/2023
|
madanlal jhabbaji
|
1723004014WL005021
|
madanlal jhabbaji
|
00089
|
CBIN0281298
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091983571
|
|
madanlaljhabbaji
|
CENTRAL BANK OF INDIA(607115)
|
294
|
MHOW
|
MP-23-004-014-001/12682 (GAVLI PALISIYA)
|
1723004014NRG24160720230050052
|
17/07/2023
|
chandrashekhar osari
|
1723004014WL005021
|
chandrashekhar osari
|
00089
|
CBIN0281298
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091983571
|
|
chandrashekharosari
|
CENTRAL BANK OF INDIA(607115)
|
295
|
MHOW
|
MP-23-004-014-001/12728 (GAVLI PALISIYA)
|
1723004014NRG24160720230050053
|
17/07/2023
|
pritibala ravi
|
1723004014WL005021
|
pritibala ravi
|
00089
|
CBIN0281298
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091983571
|
|
pritibalaravi
|
AXIS BANK(607153)
|
296
|
MHOW
|
MP-23-004-014-001/12756 (GAVLI PALISIYA)
|
1723004014NRG24160720230050054
|
17/07/2023
|
MAHESH CHANDRA PATEL
|
1723004014WL005021
|
MAHESH CHANDRA PATEL
|
00089
|
CBIN0281298
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091983571
|
|
MAHESHCHANDRAPATEL
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
297
|
MHOW
|
MP-23-004-014-001/12791 (GAVLI PALISIYA)
|
1723004014NRG24160720230050055
|
17/07/2023
|
Satish chhaganlal bhatiya
|
1723004014WL005021
|
Satish chhaganlal bhatiya
|
00089
|
CBIN0281298
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091983571
|
|
Satishchhaganlalbhatiya
|
CENTRAL BANK OF INDIA(607115)
|
298
|
MHOW
|
MP-23-004-014-001/12822 (GAVLI PALISIYA)
|
1723004014NRG24160720230050056
|
17/07/2023
|
gopal bhagirath
|
1723004014WL005021
|
gopal bhagirath
|
00089
|
CBIN0281298
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091983571
|
|
gopalbhagirath
|
CENTRAL BANK OF INDIA(607115)
|
299
|
MHOW
|
MP-23-004-014-001/12873 (GAVLI PALISIYA)
|
1723004014NRG24160720230050059
|
17/07/2023
|
ravishankar shivnarayan
|
1723004014WL005021
|
ravishankar shivnarayan
|
00089
|
CBIN0281298
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091983571
|
|
ravishankarshivnarayan
|
CENTRAL BANK OF INDIA(607115)
|
300
|
MHOW
|
MP-23-004-014-001/12874 (GAVLI PALISIYA)
|
1723004014NRG24160720230050060
|
17/07/2023
|
sumit ramchandra malviya
|
1723004014WL005021
|
sumit ramchandra malviya
|
00089
|
CBIN0281298
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091983571
|
|
sumitramchandramalviya
|
CENTRAL BANK OF INDIA(607115)
|
301
|
MHOW
|
MP-23-004-014-001/12881 (GAVLI PALISIYA)
|
1723004014NRG24160720230050061
|
17/07/2023
|
rani kelotra
|
1723004014WL005021
|
rani kelotra
|
00089
|
CBIN0281298
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091983571
|
|
ranikelotra
|
CENTRAL BANK OF INDIA(607115)
|
302
|
MHOW
|
MP-23-004-015-001/125 (AAKVI)
|
1723004015NRG24150720230049631
|
17/07/2023
|
MO.HARUN
|
1723004015WL004962
|
MO.HARUN
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
MO.HARUN
|
CENTRAL BANK OF INDIA(607115)
|
303
|
MHOW
|
MP-23-004-015-002/113 (AAKVI)
|
1723004015NRG24150720230049634
|
17/07/2023
|
NARYAN
|
1723004015WL004964
|
NARYAN
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
NARYAN
|
CENTRAL BANK OF INDIA(607115)
|
304
|
MHOW
|
MP-23-004-026-003/777 (RAJPURA KUTI)
|
1723004000NRG24160720230050285
|
17/07/2023
|
SANDHYA
|
1723004WL005038
|
SANDHYA
|
00089
|
CBIN0281298
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091983571
|
|
SANDHYA
|
CENTRAL BANK OF INDIA(607115)
|
305
|
MHOW
|
MP-23-004-026-003/860 (RAJPURA KUTI)
|
1723004000NRG24160720230050288
|
17/07/2023
|
SACHIN
|
1723004WL005038
|
SACHIN
|
00089
|
CBIN0281298
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091983571
|
|
SACHIN
|
BANK OF INDIA(508505)
|
306
|
MHOW
|
MP-23-004-051-001/226 (BASIPIPRI)
|
1723004051NRG24160720230050227
|
17/07/2023
|
prahlad
|
1723004051WL005035
|
prahlad
|
00089
|
CBIN0281298
|
442
|
442
|
Processed
|
21/07/2023
|
|
091983571
|
|
prahlad
|
CENTRAL BANK OF INDIA(607115)
|
307
|
MHOW
|
MP-23-004-051-001/727 (BASIPIPRI)
|
1723004051NRG24160720230050233
|
17/07/2023
|
SANTOSH SINGH
|
1723004051WL005035
|
SANTOSH SINGH
|
00089
|
CBIN0281298
|
442
|
442
|
Processed
|
21/07/2023
|
|
091983571
|
|
SANTOSHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
308
|
MHOW
|
MP-23-004-051-001/727 (BASIPIPRI)
|
1723004051NRG24160720230050232
|
17/07/2023
|
SANTOSH SINGH
|
1723004051WL005035
|
SANTOSH SINGH
|
00089
|
CBIN0281298
|
442
|
442
|
Processed
|
21/07/2023
|
|
091983571
|
|
SANTOSHSINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20332
|
20332
|
|
|
|
|
|
|
|
309
|
MHOW
|
MP-23-004-027-003/42 (JUKUKHEDI)
|
1723004027NRG24170720230050607
|
17/07/2023
|
hajrilal
|
1723004027WL005071
|
hajrilal
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
hajrilal
|
CENTRAL BANK OF INDIA(607115)
|
310
|
MHOW
|
MP-23-004-033-002/116 (GOKLYAKUND)
|
1723004033NRG24140720230049272
|
17/07/2023
|
KALA BAI
|
1723004033WL004920
|
KALA BAI
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
KALABAI
|
CENTRAL BANK OF INDIA(607115)
|
311
|
MHOW
|
MP-23-004-033-002/116 (GOKLYAKUND)
|
1723004033NRG24140720230049271
|
17/07/2023
|
KALA BAI
|
1723004033WL004920
|
KALA BAI
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
KALABAI
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
312
|
MHOW
|
MP-23-004-033-002/125 (GOKLYAKUND)
|
1723004033NRG24140720230049280
|
17/07/2023
|
NIRBHAYSINGH
|
1723004033WL004921
|
NIRBHAYSINGH
|
00089
|
CBIN0281856
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983571
|
|
NIRBHAYSINGH
|
CENTRAL BANK OF INDIA(607115)
|
313
|
MHOW
|
MP-23-004-033-002/131 (GOKLYAKUND)
|
1723004033NRG24140720230049281
|
17/07/2023
|
DHANNALAL
|
1723004033WL004921
|
DHANNALAL
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
DHANNALAL
|
CANARA BANK(508532)
|
314
|
MHOW
|
MP-23-004-033-002/38 (GOKLYAKUND)
|
1723004033NRG24140720230049283
|
17/07/2023
|
ANITA BAI
|
1723004033WL004921
|
ANITA BAI
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
ANITABAI
|
CENTRAL BANK OF INDIA(607115)
|
315
|
MHOW
|
MP-23-004-033-003/120 (GOKLYAKUND)
|
1723004033NRG24140720230049274
|
17/07/2023
|
KAMALEEBAI
|
1723004033WL004920
|
KAMALEEBAI
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
KAMALEEBAI
|
BANK OF INDIA(508505)
|
316
|
MHOW
|
MP-23-004-033-003/120 (GOKLYAKUND)
|
1723004033NRG24140720230049273
|
17/07/2023
|
KAMLIBAI
|
1723004033WL004920
|
KAMLIBAI
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
KAMLIBAI
|
CENTRAL BANK OF INDIA(607115)
|
317
|
MHOW
|
MP-23-004-033-003/168 (GOKLYAKUND)
|
1723004033NRG24140720230049277
|
17/07/2023
|
Gangaram Nathiya Dangi
|
1723004033WL004920
|
Gangaram Nathiya Dangi
|
00089
|
CBIN0281856
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983571
|
|
GangaramNathiyaDangi
|
BANK OF INDIA(508505)
|
318
|
MHOW
|
MP-23-004-033-003/25 (GOKLYAKUND)
|
1723004033NRG24140720230049292
|
17/07/2023
|
GANGARAM
|
1723004033WL004922
|
GANGARAM
|
00089
|
CBIN0281856
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983571
|
|
GANGARAM
|
CENTRAL BANK OF INDIA(607115)
|
319
|
MHOW
|
MP-23-004-033-003/44 (GOKLYAKUND)
|
1723004033NRG24140720230049293
|
17/07/2023
|
PRABHU BAI
|
1723004033WL004922
|
PRABHU BAI
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
PRABHUBAI
|
CENTRAL BANK OF INDIA(607115)
|
320
|
MHOW
|
MP-23-004-033-003/58-B (GOKLYAKUND)
|
1723004033NRG24140720230049286
|
17/07/2023
|
SANGITABAI OSARI
|
1723004033WL004921
|
SANGITABAI OSARI
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
SANGITABAIOSARI
|
CENTRAL BANK OF INDIA(607115)
|
321
|
MHOW
|
MP-23-004-033-003/58-B (GOKLYAKUND)
|
1723004033NRG24140720230049285
|
17/07/2023
|
SANGITABAI OSARI
|
1723004033WL004921
|
SANGITABAI OSARI
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
SANGITABAIOSARI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
322
|
MHOW
|
MP-23-004-033-003/65 (GOKLYAKUND)
|
1723004033NRG24140720230049287
|
17/07/2023
|
DEVISINGH KANHAIYA
|
1723004033WL004921
|
DEVISINGH KANHAIYA
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
DEVISINGHKANHAIYA
|
CENTRAL BANK OF INDIA(607115)
|
323
|
MHOW
|
MP-23-004-033-003/65 (GOKLYAKUND)
|
1723004033NRG24140720230049288
|
17/07/2023
|
RUKHMA BAI
|
1723004033WL004921
|
RUKHMA BAI
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
RUKHMABAI
|
CENTRAL BANK OF INDIA(607115)
|
324
|
MHOW
|
MP-23-004-033-003/98 (GOKLYAKUND)
|
1723004033NRG24140720230049279
|
17/07/2023
|
HARU BAI
|
1723004033WL004920
|
HARU BAI
|
00089
|
CBIN0281856
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983571
|
|
HARUBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
325
|
MHOW
|
MP-23-004-033-004/16 (GOKLYAKUND)
|
1723004033NRG24140720230049295
|
17/07/2023
|
RAMKUWAR BAI
|
1723004033WL004922
|
RAMKUWAR BAI
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
RAMKUWARBAI
|
BANK OF INDIA(508505)
|
326
|
MHOW
|
MP-23-004-034-001/28 (NAHARKHEDI)
|
1723004034NRG24160720230050242
|
17/07/2023
|
Radha bai Ratan
|
1723004034WL005037
|
Radha bai Ratan
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091983571
|
|
RadhabaiRatan
|
CENTRAL BANK OF INDIA(607115)
|
327
|
MHOW
|
MP-23-004-034-002/111 (NAHARKHEDI)
|
1723004034NRG24160720230050256
|
17/07/2023
|
Parmand chhotiya
|
1723004034WL005037
|
Parmand chhotiya
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091983571
|
|
Parmandchhotiya
|
CENTRAL BANK OF INDIA(607115)
|
328
|
MHOW
|
MP-23-004-034-002/82 (NAHARKHEDI)
|
1723004034NRG24160720230050259
|
17/07/2023
|
Banasi Bai vishnu
|
1723004034WL005037
|
Banasi Bai vishnu
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091983571
|
|
BanasiBaivishnu
|
CENTRAL BANK OF INDIA(607115)
|
329
|
MHOW
|
MP-23-004-037-001/117 (CHHAPARIYA)
|
1723004037NRG24150720230049653
|
17/07/2023
|
Antarsingh
|
1723004037WL004976
|
Antarsingh
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
Antarsingh
|
CENTRAL BANK OF INDIA(607115)
|
330
|
MHOW
|
MP-23-004-037-001/117 (CHHAPARIYA)
|
1723004037NRG24150720230049654
|
17/07/2023
|
Mishra Bai
|
1723004037WL004976
|
Mishra Bai
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
MishraBai
|
CENTRAL BANK OF INDIA(607115)
|
331
|
MHOW
|
MP-23-004-037-001/123-A (CHHAPARIYA)
|
1723004037NRG24150720230049663
|
17/07/2023
|
REVALSINGH
|
1723004037WL004979
|
REVALSINGH
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
REVALSINGH
|
BANK OF INDIA(508505)
|
332
|
MHOW
|
MP-23-004-037-001/123-A (CHHAPARIYA)
|
1723004037NRG24150720230049662
|
17/07/2023
|
REVALSINGH
|
1723004037WL004979
|
REVALSINGH
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
REVALSINGH
|
BANK OF BARODA(606985)
|
333
|
MHOW
|
MP-23-004-037-001/123-A (CHHAPARIYA)
|
1723004037NRG24150720230049661
|
17/07/2023
|
REVALSINGH
|
1723004037WL004979
|
REVALSINGH
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
REVALSINGH
|
STATE BANK OF INDIA(508548)
|
334
|
MHOW
|
MP-23-004-037-001/123-A (CHHAPARIYA)
|
1723004037NRG24150720230049660
|
17/07/2023
|
REWAL
|
1723004037WL004979
|
REWAL
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
REWAL
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
335
|
MHOW
|
MP-23-004-037-001/311 (CHHAPARIYA)
|
1723004037NRG24150720230049659
|
17/07/2023
|
Rukhmani Bai
|
1723004037WL004978
|
Rukhmani Bai
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
RukhmaniBai
|
CENTRAL BANK OF INDIA(607115)
|
336
|
MHOW
|
MP-23-004-037-001/52 (CHHAPARIYA)
|
1723004037NRG24150720230049665
|
17/07/2023
|
GAJANAND
|
1723004037WL004980
|
GAJANAND
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
GAJANAND
|
BANK OF INDIA(508505)
|
337
|
MHOW
|
MP-23-004-037-001/52 (CHHAPARIYA)
|
1723004037NRG24150720230049664
|
17/07/2023
|
GAJANAND
|
1723004037WL004980
|
GAJANAND
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
GAJANAND
|
CENTRAL BANK OF INDIA(607115)
|
338
|
MHOW
|
MP-23-004-037-001/52 (CHHAPARIYA)
|
1723004037NRG24150720230049666
|
17/07/2023
|
GAJANAND
|
1723004037WL004980
|
GAJANAND
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
GAJANAND
|
CENTRAL BANK OF INDIA(607115)
|
339
|
MHOW
|
MP-23-004-037-001/562-C (CHHAPARIYA)
|
1723004037NRG24150720230049657
|
17/07/2023
|
LAXMI BAI
|
1723004037WL004977
|
LAXMI BAI
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
340
|
MHOW
|
MP-23-004-037-001/562-C (CHHAPARIYA)
|
1723004037NRG24150720230049656
|
17/07/2023
|
LAXMI BAI
|
1723004037WL004977
|
LAXMI BAI
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
341
|
MHOW
|
MP-23-004-037-002/23 (CHHAPARIYA)
|
1723004037NRG24150720230049677
|
17/07/2023
|
LAXMI
|
1723004037WL004984
|
LAXMI
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
LAXMI
|
FINO PAYMENTS BANK LTD(608001)
|
342
|
MHOW
|
MP-23-004-037-002/29 (CHHAPARIYA)
|
1723004037NRG24150720230049680
|
17/07/2023
|
RADHESHYAM RAJU MAKWANA
|
1723004037WL004985
|
RADHESHYAM RAJU MAKWANA
|
00089
|
CBIN0281856
|
1326
|
1326
|
Rejected
|
21/07/2023
|
|
091983571
|
Aadhaar Number not Mapped to Account Number
|
|
|
343
|
MHOW
|
MP-23-004-037-003/245-B (CHHAPARIYA)
|
1723004037NRG24150720230049693
|
17/07/2023
|
Rekha Bai
|
1723004037WL004992
|
Rekha Bai
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
RekhaBai
|
CENTRAL BANK OF INDIA(607115)
|
344
|
MHOW
|
MP-23-004-037-003/245-B (CHHAPARIYA)
|
1723004037NRG24150720230049695
|
17/07/2023
|
Sonu
|
1723004037WL004992
|
Sonu
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
Sonu
|
CENTRAL BANK OF INDIA(607115)
|
345
|
MHOW
|
MP-23-004-037-004/25 (CHHAPARIYA)
|
1723004037NRG24150720230049699
|
17/07/2023
|
indar singh nathu
|
1723004037WL004992
|
indar singh nathu
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
indarsinghnathu
|
CENTRAL BANK OF INDIA(607115)
|
346
|
MHOW
|
MP-23-004-037-004/25 (CHHAPARIYA)
|
1723004037NRG24150720230049700
|
17/07/2023
|
SHARDABAI
|
1723004037WL004992
|
SHARDABAI
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
SHARDABAI
|
CENTRAL BANK OF INDIA(607115)
|
347
|
MHOW
|
MP-23-004-037-004/524-D (CHHAPARIYA)
|
1723004037NRG24150720230049702
|
17/07/2023
|
MUKESH MAYARAM
|
1723004037WL004992
|
MUKESH MAYARAM
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
MUKESHMAYARAM
|
BANK OF INDIA(508505)
|
348
|
MHOW
|
MP-23-004-037-004/524-D (CHHAPARIYA)
|
1723004037NRG24150720230049701
|
17/07/2023
|
MUKESH MAYARAM
|
1723004037WL004992
|
MUKESH MAYARAM
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
MUKESHMAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
349
|
MHOW
|
MP-23-004-037-005/418 (CHHAPARIYA)
|
1723004037NRG24150720230049668
|
17/07/2023
|
SHIVNARAYAN
|
1723004037WL004981
|
SHIVNARAYAN
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
SHIVNARAYAN
|
BANK OF INDIA(508505)
|
350
|
MHOW
|
MP-23-004-037-005/418 (CHHAPARIYA)
|
1723004037NRG24150720230049667
|
17/07/2023
|
SHIVNARAYAN
|
1723004037WL004981
|
SHIVNARAYAN
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
SHIVNARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
351
|
MHOW
|
MP-23-004-037-005/419 (CHHAPARIYA)
|
1723004037NRG24150720230049670
|
17/07/2023
|
VIJAY
|
1723004037WL004981
|
VIJAY
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
VIJAY
|
BANK OF INDIA(508505)
|
352
|
MHOW
|
MP-23-004-037-005/419 (CHHAPARIYA)
|
1723004037NRG24150720230049669
|
17/07/2023
|
VIJAY
|
1723004037WL004981
|
VIJAY
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
VIJAY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53261
|
53261
|
|
|
|
|
|
|
|
353
|
MHOW
|
MP-23-004-014-001/12602 (GAVLI PALISIYA)
|
1723004014NRG24160720230050047
|
17/07/2023
|
mahesh patidar
|
1723004014WL005021
|
mahesh patidar
|
00114
|
CBIN0MPDCAO
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091983571
|
|
maheshpatidar
|
CENTRAL BANK OF INDIA(607115)
|
354
|
MHOW
|
MP-23-004-033-002/43-A (GOKLYAKUND)
|
1723004033NRG24140720230049289
|
17/07/2023
|
MANNA LAL VASUNIYA
|
1723004033WL004922
|
MANNA LAL VASUNIYA
|
00114
|
CBIN0MPDCAO
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983571
|
|
MANNALALVASUNIYA
|
CENTRAL BANK OF INDIA(607115)
|
355
|
MHOW
|
MP-23-004-033-003/69-B (GOKLYAKUND)
|
1723004033NRG24140720230049297
|
17/07/2023
|
RAJARAM DAWAR
|
1723004033WL004923
|
RAJARAM DAWAR
|
00114
|
CBIN0MPDCAO
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983571
|
|
RAJARAMDAWAR
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
356
|
MHOW
|
MP-23-004-033-003/71 (GOKLYAKUND)
|
1723004033NRG24140720230049278
|
17/07/2023
|
SOBHARAM
|
1723004033WL004920
|
SOBHARAM
|
00114
|
CBIN0MPDCAO
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983571
|
|
SOBHARAM
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
357
|
MHOW
|
MP-23-004-034-001/84-A (NAHARKHEDI)
|
1723004034NRG24160720230050253
|
17/07/2023
|
Babalu
|
1723004034WL005037
|
Babalu
|
00114
|
CBIN0MPDCAO
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091983571
|
|
Babalu
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
358
|
MHOW
|
MP-23-004-037-001/130 (CHHAPARIYA)
|
1723004037NRG24150720230049647
|
17/07/2023
|
ASHARAM
|
1723004037WL004972
|
ASHARAM
|
00114
|
CBIN0MPDCAO
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
ASHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
359
|
MHOW
|
MP-23-004-011-001/1298 (BAJRI)
|
1723004011NRG24150720230049616
|
17/07/2023
|
HEMANT MANKAR
|
1723004011WL004958
|
HEMANT MANKAR
|
00152
|
HDFC0001291
|
884
|
884
|
Processed
|
21/07/2023
|
|
091983571
|
|
HEMANTMANKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
360
|
MHOW
|
MP-23-004-047-001/154 (AMBACHANDAN)
|
1723004047NRG24170720230050391
|
17/07/2023
|
MS PARVATI BAI RATHORE
|
1723004047WL005053
|
MS PARVATI BAI RATHORE
|
00168
|
ICIC0002912
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983571
|
|
MSPARVATIBAIRATHORE
|
ICICI BANK LTD(508534)
|
361
|
MHOW
|
MP-23-004-047-001/200 (AMBACHANDAN)
|
1723004047NRG24170720230050393
|
17/07/2023
|
sanju bai
|
1723004047WL005053
|
sanju bai
|
00168
|
ICIC0002912
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983571
|
|
sanjubai
|
ICICI BANK LTD(508534)
|
362
|
MHOW
|
MP-23-004-047-001/253 (AMBACHANDAN)
|
1723004047NRG24170720230050395
|
17/07/2023
|
SANGEETA BAI
|
1723004047WL005053
|
SANGEETA BAI
|
00168
|
ICIC0002912
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983571
|
|
SANGEETABAI
|
ICICI BANK LTD(508534)
|
363
|
MHOW
|
MP-23-004-047-001/616 (AMBACHANDAN)
|
1723004047NRG24170720230050400
|
17/07/2023
|
leela
|
1723004047WL005053
|
leela
|
00168
|
ICIC0002912
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983571
|
|
leela
|
ICICI BANK LTD(508534)
|
364
|
MHOW
|
MP-23-004-047-001/627 (AMBACHANDAN)
|
1723004047NRG24170720230050402
|
17/07/2023
|
POOJA
|
1723004047WL005053
|
POOJA
|
00168
|
ICIC0002912
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983571
|
|
POOJA
|
ICICI BANK LTD(508534)
|
365
|
MHOW
|
MP-23-004-057-001/2981 (DATODA)
|
1723004057NRG24160720230049820
|
17/07/2023
|
ravi ghodela
|
1723004057WL004998
|
ravi ghodela
|
00168
|
ICIC0002912
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091983571
|
|
ravighodela
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
366
|
MHOW
|
MP-23-004-026-003/698 (RAJPURA KUTI)
|
1723004000NRG24160720230050279
|
17/07/2023
|
Prakash patidar
|
1723004WL005038
|
Prakash patidar
|
00168
|
ICIC0003108
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091983571
|
|
Prakashpatidar
|
PUNJAB NATIONAL BANK(508568)
|
367
|
MHOW
|
MP-23-004-026-003/698 (RAJPURA KUTI)
|
1723004000NRG24160720230050278
|
17/07/2023
|
Prakash patidar
|
1723004WL005038
|
Prakash patidar
|
00168
|
ICIC0003108
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091983571
|
|
Prakashpatidar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
368
|
MHOW
|
MP-23-004-053-004/15 (JAM BUJURG)
|
1723004053NRG24170720230050687
|
17/07/2023
|
KASHIRAM
|
1723004053WL005073
|
KASHIRAM
|
00176
|
IDIB000K235
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
KASHIRAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
369
|
MHOW
|
MP-23-004-042-001/648 (KELOD)
|
1723004042NRG24170720230050389
|
17/07/2023
|
SAPNA RATHOD
|
1723004042WL005052
|
SAPNA RATHOD
|
00354
|
PUNB0019910
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
SAPNARATHOD
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
370
|
MHOW
|
MP-23-004-041-003/62 (BERCHHA)
|
1723004041NRG24170720230050328
|
17/07/2023
|
VIMLABAI WO GOPAL
|
1723004041WL005044
|
VIMLABAI WO GOPAL
|
00354
|
PUNB0032100
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
VIMLABAIWOGOPAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
371
|
MHOW
|
MP-23-004-044-001/2201 (KODRIYA)
|
1723004044NRG24170720230050889
|
17/07/2023
|
Kavita Swami
|
1723004044WL005075
|
Kavita Swami
|
00354
|
PUNB0032100
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
KavitaSwami
|
STATE BANK OF INDIA(508548)
|
372
|
MHOW
|
MP-23-004-051-001/209 (BASIPIPRI)
|
1723004051NRG24160720230050226
|
17/07/2023
|
GHANSHYAM
|
1723004051WL005035
|
GHANSHYAM
|
00354
|
PUNB0032100
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
373
|
MHOW
|
MP-23-004-051-001/209 (BASIPIPRI)
|
1723004051NRG24160720230050225
|
17/07/2023
|
GHANSHYAM
|
1723004051WL005035
|
GHANSHYAM
|
00354
|
PUNB0032100
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
374
|
MHOW
|
MP-23-004-053-002/27 (JAM BUJURG)
|
1723004053NRG24170720230050626
|
17/07/2023
|
SEVARAM
|
1723004053WL005073
|
SEVARAM
|
00354
|
PUNB0032100
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
SEVARAM
|
PUNJAB NATIONAL BANK(508568)
|
375
|
MHOW
|
MP-23-004-054-003/151 (PIPLYA)
|
1723004054NRG24170720230050378
|
17/07/2023
|
MUNNALAL MADAN
|
1723004054WL005050
|
MUNNALAL MADAN
|
00354
|
PUNB0032100
|
150
|
150
|
Processed
|
21/07/2023
|
|
091983571
|
|
MUNNALALMADAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6780
|
6780
|
|
|
|
|
|
|
|
376
|
MHOW
|
MP-23-004-014-001/1624 (GAVLI PALISIYA)
|
1723004014NRG24160720230050063
|
17/07/2023
|
Sunita
|
1723004014WL005021
|
Sunita
|
00354
|
PUNB0218210
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091983571
|
|
Sunita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
377
|
MHOW
|
MP-23-004-054-004/25 (PIPLYA)
|
1723004054NRG24170720230050375
|
17/07/2023
|
KALI BAI MANIRAM
|
1723004054WL005049
|
KALI BAI MANIRAM
|
00354
|
PUNB0321000
|
150
|
150
|
Processed
|
21/07/2023
|
|
091983571
|
|
KALIBAIMANIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150
|
150
|
|
|
|
|
|
|
|
378
|
MHOW
|
MP-23-004-041-003/62 (BERCHHA)
|
1723004041NRG24170720230050327
|
17/07/2023
|
GOPAL SO RAMCHANDRA
|
1723004041WL005044
|
GOPAL SO RAMCHANDRA
|
00354
|
PUNB0625000
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
GOPALSORAMCHANDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
379
|
MHOW
|
MP-23-004-025-003/906-D (YASHAWANT NAGAR)
|
1723004025NRG24170720230050616
|
17/07/2023
|
LOKESH SO JAGDISH
|
1723004025WL005072
|
LOKESH SO JAGDISH
|
00354
|
PUNB0683200
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091983571
|
|
LOKESHSOJAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
380
|
MHOW
|
MP-23-004-026-003/786 (RAJPURA KUTI)
|
1723004000NRG24160720230050286
|
17/07/2023
|
ANKIT
|
1723004WL005038
|
ANKIT
|
00354
|
PUNB0683200
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091983571
|
|
ANKIT
|
PUNJAB NATIONAL BANK(508568)
|
381
|
MHOW
|
MP-23-004-034-002/85 (NAHARKHEDI)
|
1723004034NRG24160720230050262
|
17/07/2023
|
Gyarsi bai Subhash
|
1723004034WL005037
|
Gyarsi bai Subhash
|
00354
|
PUNB0683200
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091983571
|
|
GyarsibaiSubhash
|
PUNJAB NATIONAL BANK(508568)
|
382
|
MHOW
|
MP-23-004-034-002/85 (NAHARKHEDI)
|
1723004034NRG24160720230050261
|
17/07/2023
|
Subhash Mansingh
|
1723004034WL005037
|
Subhash Mansingh
|
00354
|
PUNB0683200
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091983571
|
|
SubhashMansingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
383
|
MHOW
|
MP-23-004-009-001/453 (TEEHI)
|
1723004009NRG24160720230050075
|
17/07/2023
|
Dharmendra
|
1723004009WL005026
|
Dharmendra
|
00354
|
PUNB0740400
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
Dharmendra
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
384
|
MHOW
|
MP-23-004-047-001/230 (AMBACHANDAN)
|
1723004047NRG24170720230050394
|
17/07/2023
|
bhimsen
|
1723004047WL005053
|
bhimsen
|
00415
|
SBIN0004567
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983571
|
|
bhimsen
|
STATE BANK OF INDIA(508548)
|
385
|
MHOW
|
MP-23-004-047-001/624 (AMBACHANDAN)
|
1723004047NRG24170720230050401
|
17/07/2023
|
rajan shankarlal
|
1723004047WL005053
|
rajan shankarlal
|
00415
|
SBIN0004567
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983571
|
|
rajanshankarlal
|
STATE BANK OF INDIA(508548)
|
386
|
MHOW
|
MP-23-004-047-001/677 (AMBACHANDAN)
|
1723004047NRG24170720230050404
|
17/07/2023
|
krishna
|
1723004047WL005053
|
krishna
|
00415
|
SBIN0004567
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983571
|
|
krishna
|
STATE BANK OF INDIA(508548)
|
387
|
MHOW
|
MP-23-004-053-002/317 (JAM BUJURG)
|
1723004053NRG24170720230050640
|
17/07/2023
|
Mr RITIK KOHLI BHAGIRATH
|
1723004053WL005073
|
Mr RITIK KOHLI BHAGIRATH
|
00415
|
SBIN0004567
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
MrRITIKKOHLIBHAGIRATH
|
STATE BANK OF INDIA(508548)
|
388
|
MHOW
|
MP-23-004-057-001/2895 (DATODA)
|
1723004057NRG24160720230049770
|
17/07/2023
|
navin
|
1723004057WL004998
|
navin
|
00415
|
SBIN0004567
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
navin
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
389
|
MHOW
|
MP-23-004-015-002/119 (AAKVI)
|
1723004015NRG24150720230049632
|
17/07/2023
|
SUNITA CHOUHAN
|
1723004015WL004963
|
SUNITA CHOUHAN
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
SUNITACHOUHAN
|
STATE BANK OF INDIA(508548)
|
390
|
MHOW
|
MP-23-004-015-002/39 (AAKVI)
|
1723004015NRG24150720230049633
|
17/07/2023
|
RAMI BAI
|
1723004015WL004963
|
RAMI BAI
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
RAMIBAI
|
STATE BANK OF INDIA(508548)
|
391
|
MHOW
|
MP-23-004-015-002/58 (AAKVI)
|
1723004015NRG24150720230049635
|
17/07/2023
|
KALYANSINGH
|
1723004015WL004964
|
KALYANSINGH
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
KALYANSINGH
|
STATE BANK OF INDIA(508548)
|
392
|
MHOW
|
MP-23-004-017-001/1007 (JAMLI)
|
1723004017NRG24160720230050076
|
17/07/2023
|
sachin
|
1723004017WL005027
|
sachin
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
393
|
MHOW
|
MP-23-004-017-001/1009 (JAMLI)
|
1723004017NRG24160720230050078
|
17/07/2023
|
ramchandr
|
1723004017WL005027
|
ramchandr
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
ramchandr
|
STATE BANK OF INDIA(508548)
|
394
|
MHOW
|
MP-23-004-017-001/1009 (JAMLI)
|
1723004017NRG24160720230050079
|
17/07/2023
|
souram
|
1723004017WL005027
|
souram
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
souram
|
STATE BANK OF INDIA(508548)
|
395
|
MHOW
|
MP-23-004-017-001/1012 (JAMLI)
|
1723004017NRG24160720230050080
|
17/07/2023
|
sunita
|
1723004017WL005027
|
sunita
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
396
|
MHOW
|
MP-23-004-017-001/1097 (JAMLI)
|
1723004017NRG24160720230050082
|
17/07/2023
|
rajesh
|
1723004017WL005027
|
rajesh
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
397
|
MHOW
|
MP-23-004-017-001/1097 (JAMLI)
|
1723004017NRG24160720230050083
|
17/07/2023
|
sonu
|
1723004017WL005027
|
sonu
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
sonu
|
CENTRAL BANK OF INDIA(607115)
|
398
|
MHOW
|
MP-23-004-017-001/1098 (JAMLI)
|
1723004017NRG24160720230050085
|
17/07/2023
|
dipika
|
1723004017WL005027
|
dipika
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
dipika
|
CENTRAL BANK OF INDIA(607115)
|
399
|
MHOW
|
MP-23-004-017-001/1098 (JAMLI)
|
1723004017NRG24160720230050084
|
17/07/2023
|
sanjay
|
1723004017WL005027
|
sanjay
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
400
|
MHOW
|
MP-23-004-017-001/1099 (JAMLI)
|
1723004017NRG24160720230050087
|
17/07/2023
|
durga
|
1723004017WL005027
|
durga
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
401
|
MHOW
|
MP-23-004-017-001/140 (JAMLI)
|
1723004017NRG24160720230050089
|
17/07/2023
|
saligram
|
1723004017WL005027
|
saligram
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
saligram
|
STATE BANK OF INDIA(508548)
|
402
|
MHOW
|
MP-23-004-017-001/2000 (JAMLI)
|
1723004017NRG24160720230050091
|
17/07/2023
|
manju
|
1723004017WL005027
|
manju
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
manju
|
STATE BANK OF INDIA(508548)
|
403
|
MHOW
|
MP-23-004-017-001/246 (JAMLI)
|
1723004017NRG24160720230050092
|
17/07/2023
|
pawan
|
1723004017WL005027
|
pawan
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
404
|
MHOW
|
MP-23-004-017-001/370 (JAMLI)
|
1723004017NRG24160720230050093
|
17/07/2023
|
sunita bai
|
1723004017WL005027
|
sunita bai
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
405
|
MHOW
|
MP-23-004-017-001/735 (JAMLI)
|
1723004017NRG24160720230050094
|
17/07/2023
|
yachana
|
1723004017WL005027
|
yachana
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
yachana
|
STATE BANK OF INDIA(508548)
|
406
|
MHOW
|
MP-23-004-017-001/764 (JAMLI)
|
1723004017NRG24160720230050095
|
17/07/2023
|
manju
|
1723004017WL005027
|
manju
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
manju
|
STATE BANK OF INDIA(508548)
|
407
|
MHOW
|
MP-23-004-020-001/147 (PHAPHUD)
|
1723004020NRG24160720230049871
|
17/07/2023
|
aashish
|
1723004020WL005009
|
aashish
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
aashish
|
STATE BANK OF INDIA(508548)
|
408
|
MHOW
|
MP-23-004-020-001/235 (PHAPHUD)
|
1723004020NRG24160720230049878
|
17/07/2023
|
kapil ramlal
|
1723004020WL005009
|
kapil ramlal
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
kapilramlal
|
BANK OF INDIA(508505)
|
409
|
MHOW
|
MP-23-004-023-003/101 (BHICHOLI)
|
1723004023NRG24160720230049729
|
17/07/2023
|
Ravi
|
1723004023WL004996
|
Ravi
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
Ravi
|
STATE BANK OF INDIA(508548)
|
410
|
MHOW
|
MP-23-004-023-003/119 (BHICHOLI)
|
1723004023NRG24160720230049731
|
17/07/2023
|
DASRATH
|
1723004023WL004997
|
DASRATH
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091983571
|
|
DASRATH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
411
|
MHOW
|
MP-23-004-023-003/119 (BHICHOLI)
|
1723004023NRG24160720230049732
|
17/07/2023
|
jyoti
|
1723004023WL004997
|
jyoti
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091983571
|
|
jyoti
|
STATE BANK OF INDIA(508548)
|
412
|
MHOW
|
MP-23-004-023-003/262 (BHICHOLI)
|
1723004023NRG24160720230049735
|
17/07/2023
|
kiran
|
1723004023WL004997
|
kiran
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091983571
|
|
kiran
|
STATE BANK OF INDIA(508548)
|
413
|
MHOW
|
MP-23-004-023-003/262 (BHICHOLI)
|
1723004023NRG24160720230049734
|
17/07/2023
|
vejendra
|
1723004023WL004997
|
vejendra
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091983571
|
|
vejendra
|
STATE BANK OF INDIA(508548)
|
414
|
MHOW
|
MP-23-004-023-003/314 (BHICHOLI)
|
1723004023NRG24160720230049736
|
17/07/2023
|
omprkash srikishan
|
1723004023WL004997
|
omprkash srikishan
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091983571
|
|
omprkashsrikishan
|
STATE BANK OF INDIA(508548)
|
415
|
MHOW
|
MP-23-004-023-003/314 (BHICHOLI)
|
1723004023NRG24160720230049737
|
17/07/2023
|
shusila bai meena
|
1723004023WL004997
|
shusila bai meena
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091983571
|
|
shusilabaimeena
|
STATE BANK OF INDIA(508548)
|
416
|
MHOW
|
MP-23-004-023-003/368 (BHICHOLI)
|
1723004023NRG24160720230049738
|
17/07/2023
|
dinesh pmprkash meena
|
1723004023WL004997
|
dinesh pmprkash meena
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091983571
|
|
dineshpmprkashmeena
|
STATE BANK OF INDIA(508548)
|
417
|
MHOW
|
MP-23-004-023-003/368 (BHICHOLI)
|
1723004023NRG24160720230049739
|
17/07/2023
|
RAMKANYA
|
1723004023WL004997
|
RAMKANYA
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091983571
|
|
RAMKANYA
|
STATE BANK OF INDIA(508548)
|
418
|
MHOW
|
MP-23-004-023-003/418 (BHICHOLI)
|
1723004023NRG24160720230049741
|
17/07/2023
|
BHARTI
|
1723004023WL004997
|
BHARTI
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091983571
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
419
|
MHOW
|
MP-23-004-023-003/423 (BHICHOLI)
|
1723004023NRG24160720230049742
|
17/07/2023
|
Jeevan
|
1723004023WL004997
|
Jeevan
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091983571
|
|
Jeevan
|
STATE BANK OF INDIA(508548)
|
420
|
MHOW
|
MP-23-004-023-003/476 (BHICHOLI)
|
1723004023NRG24160720230049730
|
17/07/2023
|
Krishna
|
1723004023WL004996
|
Krishna
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
Krishna
|
STATE BANK OF INDIA(508548)
|
421
|
MHOW
|
MP-23-004-023-003/483 (BHICHOLI)
|
1723004023NRG24160720230049743
|
17/07/2023
|
Pushpa
|
1723004023WL004997
|
Pushpa
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091983571
|
|
Pushpa
|
STATE BANK OF INDIA(508548)
|
422
|
MHOW
|
MP-23-004-026-003/204 (RAJPURA KUTI)
|
1723004000NRG24160720230050265
|
17/07/2023
|
DIPMALA WO DINESH
|
1723004WL005038
|
DIPMALA WO DINESH
|
00415
|
SBIN0007696
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091983571
|
|
DIPMALAWODINESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
423
|
MHOW
|
MP-23-004-026-003/204 (RAJPURA KUTI)
|
1723004000NRG24160720230050264
|
17/07/2023
|
JAGDISH
|
1723004WL005038
|
JAGDISH
|
00415
|
SBIN0007696
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091983571
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
424
|
MHOW
|
MP-23-004-026-003/278 (RAJPURA KUTI)
|
1723004000NRG24160720230050269
|
17/07/2023
|
PAVITRA
|
1723004WL005038
|
PAVITRA
|
00415
|
SBIN0007696
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091983571
|
|
PAVITRA
|
STATE BANK OF INDIA(508548)
|
425
|
MHOW
|
MP-23-004-026-003/695 (RAJPURA KUTI)
|
1723004000NRG24160720230050277
|
17/07/2023
|
OM PRAKASH
|
1723004WL005038
|
OM PRAKASH
|
00415
|
SBIN0007696
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091983571
|
|
OMPRAKASH
|
ICICI BANK LTD(508534)
|
426
|
MHOW
|
MP-23-004-026-003/695 (RAJPURA KUTI)
|
1723004000NRG24160720230050276
|
17/07/2023
|
OM PRAKASH
|
1723004WL005038
|
OM PRAKASH
|
00415
|
SBIN0007696
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091983571
|
|
OMPRAKASH
|
STATE BANK OF INDIA(508548)
|
427
|
MHOW
|
MP-23-004-026-003/740 (RAJPURA KUTI)
|
1723004000NRG24160720230050281
|
17/07/2023
|
SHYAMU
|
1723004WL005038
|
SHYAMU
|
00415
|
SBIN0007696
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091983571
|
|
SHYAMU
|
STATE BANK OF INDIA(508548)
|
428
|
MHOW
|
MP-23-004-026-003/740 (RAJPURA KUTI)
|
1723004000NRG24160720230050280
|
17/07/2023
|
VISHNU
|
1723004WL005038
|
VISHNU
|
00415
|
SBIN0007696
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091983571
|
|
VISHNU
|
CENTRAL BANK OF INDIA(607115)
|
429
|
MHOW
|
MP-23-004-026-003/741 (RAJPURA KUTI)
|
1723004000NRG24160720230050282
|
17/07/2023
|
KAMAL
|
1723004WL005038
|
KAMAL
|
00415
|
SBIN0007696
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091983571
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
430
|
MHOW
|
MP-23-004-026-003/741 (RAJPURA KUTI)
|
1723004000NRG24160720230050283
|
17/07/2023
|
PREM
|
1723004WL005038
|
PREM
|
00415
|
SBIN0007696
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091983571
|
|
PREM
|
STATE BANK OF INDIA(508548)
|
431
|
MHOW
|
MP-23-004-027-003/222 (JUKUKHEDI)
|
1723004027NRG24170720230050605
|
17/07/2023
|
sachin
|
1723004027WL005071
|
sachin
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
sachin
|
NARMADA JHABUA GRAMIN BANK(508515)
|
432
|
MHOW
|
MP-23-004-033-002/61 (GOKLYAKUND)
|
1723004033NRG24140720230049284
|
17/07/2023
|
NARANGI BAI
|
1723004033WL004921
|
NARANGI BAI
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
NARANGIBAI
|
STATE BANK OF INDIA(508548)
|
433
|
MHOW
|
MP-23-004-034-001/62-A (NAHARKHEDI)
|
1723004034NRG24160720230050248
|
17/07/2023
|
Vijay Champalal
|
1723004034WL005037
|
Vijay Champalal
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091983571
|
|
VijayChampalal
|
STATE BANK OF INDIA(508548)
|
434
|
MHOW
|
MP-23-004-041-003/394 (BERCHHA)
|
1723004041NRG24170720230050326
|
17/07/2023
|
RESHAMBAI
|
1723004041WL005044
|
RESHAMBAI
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
RESHAMBAI
|
STATE BANK OF INDIA(508548)
|
435
|
MHOW
|
MP-23-004-053-004/59 (JAM BUJURG)
|
1723004053NRG24170720230050343
|
17/07/2023
|
OMPRAKASH
|
1723004053WL005045
|
OMPRAKASH
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
OMPRAKASH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61659
|
61659
|
|
|
|
|
|
|
|
436
|
MHOW
|
MP-23-004-011-001/1078 (BAJRI)
|
1723004011NRG24150720230049613
|
17/07/2023
|
SUBHASH
|
1723004011WL004958
|
SUBHASH
|
00415
|
SBIN0008283
|
884
|
884
|
Processed
|
21/07/2023
|
|
091983571
|
|
SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
437
|
MHOW
|
MP-23-004-053-004/181 (JAM BUJURG)
|
1723004053NRG24170720230050339
|
17/07/2023
|
Ramratan ANAR
|
1723004053WL005045
|
Ramratan ANAR
|
00415
|
SBIN0010800
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
RamratanANAR
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
438
|
MHOW
|
MP-23-004-011-001/1441 (BAJRI)
|
1723004011NRG24150720230049617
|
17/07/2023
|
Augustus
|
1723004011WL004958
|
Augustus
|
00415
|
SBIN0030023
|
884
|
884
|
Processed
|
21/07/2023
|
|
091983571
|
|
Augustus
|
STATE BANK OF INDIA(508548)
|
439
|
MHOW
|
MP-23-004-038-004/224 (JAMKHURD)
|
1723004038NRG24150720230049601
|
17/07/2023
|
CHINTABAI
|
1723004038WL004954
|
CHINTABAI
|
00415
|
SBIN0030023
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
CHINTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
440
|
MHOW
|
MP-23-004-053-002/5 (JAM BUJURG)
|
1723004053NRG24140720230049265
|
17/07/2023
|
KAMAL
|
1723004053WL004919
|
KAMAL
|
00415
|
SBIN0030023
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
KAMAL
|
STATE BANK OF INDIA(508548)
|
441
|
MHOW
|
MP-23-004-053-004/65 (JAM BUJURG)
|
1723004053NRG24170720230050718
|
17/07/2023
|
DHARAMRAJ
|
1723004053WL005073
|
DHARAMRAJ
|
00415
|
SBIN0030023
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
DHARAMRAJ
|
UNION BANK OF INDIA(508500)
|
442
|
MHOW
|
MP-23-004-054-004/224 (PIPLYA)
|
1723004054NRG24170720230050365
|
17/07/2023
|
REENA
|
1723004054WL005048
|
REENA
|
00415
|
SBIN0030023
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091983571
|
|
REENA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
443
|
MHOW
|
MP-23-004-065-001/141 (CHORAL)
|
1723004065NRG24150720230049619
|
17/07/2023
|
ABDUL RAJAK
|
1723004065WL004959
|
ABDUL RAJAK
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
ABDULRAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
444
|
MHOW
|
MP-23-004-065-001/141 (CHORAL)
|
1723004065NRG24150720230049618
|
17/07/2023
|
ABDUL RAJAQ
|
1723004065WL004959
|
ABDUL RAJAQ
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
ABDULRAJAQ
|
STATE BANK OF INDIA(508548)
|
445
|
MHOW
|
MP-23-004-065-001/339 (CHORAL)
|
1723004065NRG24150720230049621
|
17/07/2023
|
MUNNALAL PANNALAL
|
1723004065WL004959
|
MUNNALAL PANNALAL
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
MUNNALALPANNALAL
|
STATE BANK OF INDIA(508548)
|
446
|
MHOW
|
MP-23-004-065-001/343 (CHORAL)
|
1723004065NRG24150720230049623
|
17/07/2023
|
heera lal
|
1723004065WL004960
|
heera lal
|
00415
|
SBIN0030254
|
100
|
100
|
Processed
|
21/07/2023
|
|
091983571
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
447
|
MHOW
|
MP-23-004-065-001/357 (CHORAL)
|
1723004065NRG24150720230049624
|
17/07/2023
|
lalchand
|
1723004065WL004960
|
lalchand
|
00415
|
SBIN0030254
|
100
|
100
|
Processed
|
21/07/2023
|
|
091983571
|
|
lalchand
|
STATE BANK OF INDIA(508548)
|
448
|
MHOW
|
MP-23-004-065-001/408 (CHORAL)
|
1723004065NRG24150720230049625
|
17/07/2023
|
Susila bai
|
1723004065WL004960
|
Susila bai
|
00415
|
SBIN0030254
|
100
|
100
|
Processed
|
21/07/2023
|
|
091983571
|
|
Susilabai
|
STATE BANK OF INDIA(508548)
|
449
|
MHOW
|
MP-23-004-065-001/615 (CHORAL)
|
1723004065NRG24150720230049626
|
17/07/2023
|
sunita
|
1723004065WL004960
|
sunita
|
00415
|
SBIN0030254
|
100
|
100
|
Processed
|
21/07/2023
|
|
091983571
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
450
|
MHOW
|
MP-23-004-065-001/779 (CHORAL)
|
1723004065NRG24150720230049627
|
17/07/2023
|
Kunti bai
|
1723004065WL004960
|
Kunti bai
|
00415
|
SBIN0030254
|
100
|
100
|
Processed
|
21/07/2023
|
|
091983571
|
|
Kuntibai
|
STATE BANK OF INDIA(508548)
|
451
|
MHOW
|
MP-23-004-065-001/887 (CHORAL)
|
1723004065NRG24150720230049622
|
17/07/2023
|
Shershih
|
1723004065WL004959
|
Shershih
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
Shershih
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5804
|
5804
|
|
|
|
|
|
|
|
452
|
MHOW
|
MP-23-004-057-001/2890 (DATODA)
|
1723004057NRG24160720230049766
|
17/07/2023
|
hemraj
|
1723004057WL004998
|
hemraj
|
00415
|
SBIN0030524
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
hemraj
|
STATE BANK OF INDIA(508548)
|
453
|
MHOW
|
MP-23-004-057-001/2950 (DATODA)
|
1723004057NRG24160720230049794
|
17/07/2023
|
mukesh babriwal
|
1723004057WL004998
|
mukesh babriwal
|
00415
|
SBIN0030524
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
mukeshbabriwal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
454
|
MHOW
|
MP-23-004-047-001/614 (AMBACHANDAN)
|
1723004047NRG24170720230050399
|
17/07/2023
|
ranni
|
1723004047WL005053
|
ranni
|
00462
|
UCBA0001466
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983571
|
|
ranni
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
455
|
MHOW
|
MP-23-004-047-001/727 (AMBACHANDAN)
|
1723004047NRG24170720230050409
|
17/07/2023
|
champa bai wo rajan
|
1723004047WL005053
|
champa bai wo rajan
|
00462
|
UCBA0001466
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983571
|
|
champabaiworajan
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
456
|
MHOW
|
MP-23-004-034-001/182-A (NAHARKHEDI)
|
1723004034NRG24160720230050241
|
17/07/2023
|
Maniram
|
1723004034WL005037
|
Maniram
|
00468
|
UBIN0536270
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091983571
|
|
Maniram
|
FINO PAYMENTS BANK LTD(608001)
|
457
|
MHOW
|
MP-23-004-034-001/60-A (NAHARKHEDI)
|
1723004034NRG24160720230050247
|
17/07/2023
|
Mahesh Puna
|
1723004034WL005037
|
Mahesh Puna
|
00468
|
UBIN0536270
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091983571
|
|
MaheshPuna
|
UNION BANK OF INDIA(508500)
|
458
|
MHOW
|
MP-23-004-034-002/35-A (NAHARKHEDI)
|
1723004034NRG24160720230050257
|
17/07/2023
|
Vinod Santu
|
1723004034WL005037
|
Vinod Santu
|
00468
|
UBIN0536270
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091983571
|
|
VinodSantu
|
UNION BANK OF INDIA(508500)
|
459
|
MHOW
|
MP-23-004-051-001/136-A (BASIPIPRI)
|
1723004051NRG24160720230050212
|
17/07/2023
|
AARTI
|
1723004051WL005034
|
AARTI
|
00468
|
UBIN0536270
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
AARTI
|
BANK OF INDIA(508505)
|
460
|
MHOW
|
MP-23-004-057-001/2879 (DATODA)
|
1723004057NRG24160720230049754
|
17/07/2023
|
jakir
|
1723004057WL004998
|
jakir
|
00468
|
UBIN0536270
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
jakir
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
461
|
MHOW
|
MP-23-004-020-001/232 (PHAPHUD)
|
1723004020NRG24160720230049875
|
17/07/2023
|
Rahul
|
1723004020WL005009
|
Rahul
|
00468
|
UBIN0545287
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
462
|
MHOW
|
MP-23-004-020-001/327 (PHAPHUD)
|
1723004020NRG24160720230049888
|
17/07/2023
|
ajay
|
1723004020WL005009
|
ajay
|
00468
|
UBIN0545287
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
ajay
|
BANK OF MAHARASHTRA(607387)
|
463
|
MHOW
|
MP-23-004-020-001/329 (PHAPHUD)
|
1723004020NRG24160720230049889
|
17/07/2023
|
rahul
|
1723004020WL005009
|
rahul
|
00468
|
UBIN0545287
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
rahul
|
UNION BANK OF INDIA(508500)
|
464
|
MHOW
|
MP-23-004-053-002/296 (JAM BUJURG)
|
1723004053NRG24170720230050633
|
17/07/2023
|
NANDARAM
|
1723004053WL005073
|
NANDARAM
|
00468
|
UBIN0545287
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
NANDARAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
465
|
MHOW
|
MP-23-004-007-001/862 (HARNYAKHEDI)
|
1723004007NRG24160720230049857
|
17/07/2023
|
DEEPAK CHOUHAN
|
1723004007WL005006
|
DEEPAK CHOUHAN
|
00468
|
UBIN0558702
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983571
|
|
DEEPAKCHOUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
466
|
MHOW
|
MP-23-004-053-002/310 (JAM BUJURG)
|
1723004053NRG24170720230050638
|
17/07/2023
|
MAHESH
|
1723004053WL005073
|
MAHESH
|
00468
|
UBIN0914070
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
MAHESH
|
BANK OF INDIA(508505)
|
467
|
MHOW
|
MP-23-004-053-004/38 (JAM BUJURG)
|
1723004053NRG24170720230050342
|
17/07/2023
|
SHANTI BAI
|
1723004053WL005045
|
SHANTI BAI
|
00468
|
UBIN0914070
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
468
|
MHOW
|
MP-23-004-057-001/2416 (DATODA)
|
1723004057NRG24160720230049748
|
17/07/2023
|
gangaram
|
1723004057WL004998
|
gangaram
|
00555
|
YESB0001111
|
442
|
442
|
Processed
|
21/07/2023
|
|
091983571
|
|
gangaram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
469
|
MHOW
|
MP-23-004-027-003/245 (JUKUKHEDI)
|
1723004000NRG24160720230050293
|
17/07/2023
|
AKLESH
|
1723004WL005039
|
AKLESH
|
00666
|
IDFB0041224
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
AKLESH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
470
|
MHOW
|
MP-23-004-014-001/12868 (GAVLI PALISIYA)
|
1723004014NRG24160720230050058
|
17/07/2023
|
satish patidar
|
1723004014WL005021
|
satish patidar
|
00666
|
IDFB0041262
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091983571
|
|
satishpatidar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
471
|
MHOW
|
MP-23-004-025-003/1073-B (YASHAWANT NAGAR)
|
1723004025NRG24170720230050557
|
17/07/2023
|
DHRMRAJ
|
1723004025WL005067
|
DHRMRAJ
|
00688
|
FINO0001001
|
1547
|
1547
|
Rejected
|
21/07/2023
|
|
091983571
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
472
|
MHOW
|
MP-23-004-025-003/1078 (YASHAWANT NAGAR)
|
1723004025NRG24170720230050558
|
17/07/2023
|
SANJAY
|
1723004025WL005067
|
SANJAY
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091983571
|
|
SANJAY
|
FINO PAYMENTS BANK LTD(608001)
|
473
|
MHOW
|
MP-23-004-025-003/1078-A (YASHAWANT NAGAR)
|
1723004025NRG24170720230050559
|
17/07/2023
|
GOLU
|
1723004025WL005067
|
GOLU
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
21/07/2023
|
|
091983571
|
|
GOLU
|
FINO PAYMENTS BANK LTD(608001)
|
474
|
MHOW
|
MP-23-004-025-003/1078-D (YASHAWANT NAGAR)
|
1723004025NRG24170720230050560
|
17/07/2023
|
AJAY
|
1723004025WL005067
|
AJAY
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091983571
|
|
AJAY
|
BANK OF INDIA(508505)
|
475
|
MHOW
|
MP-23-004-025-003/1082-D (YASHAWANT NAGAR)
|
1723004025NRG24170720230050561
|
17/07/2023
|
JIVAN
|
1723004025WL005067
|
JIVAN
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091983571
|
|
JIVAN
|
FINO PAYMENTS BANK LTD(608001)
|
476
|
MHOW
|
MP-23-004-025-003/1084-D (YASHAWANT NAGAR)
|
1723004025NRG24170720230050562
|
17/07/2023
|
RITESH
|
1723004025WL005067
|
RITESH
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091983571
|
|
RITESH
|
FINO PAYMENTS BANK LTD(608001)
|
477
|
MHOW
|
MP-23-004-025-003/1089 (YASHAWANT NAGAR)
|
1723004025NRG24170720230050564
|
17/07/2023
|
Dayaram
|
1723004025WL005067
|
Dayaram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091983571
|
|
Dayaram
|
BANK OF INDIA(508505)
|
478
|
MHOW
|
MP-23-004-025-003/1089 (YASHAWANT NAGAR)
|
1723004025NRG24170720230050563
|
17/07/2023
|
Dayaram
|
1723004025WL005067
|
Dayaram
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091983571
|
|
Dayaram
|
FINO PAYMENTS BANK LTD(608001)
|
479
|
MHOW
|
MP-23-004-025-003/1089-C (YASHAWANT NAGAR)
|
1723004025NRG24170720230050566
|
17/07/2023
|
Tulshi
|
1723004025WL005067
|
Tulshi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091983571
|
|
Tulshi
|
STATE BANK OF INDIA(508548)
|
480
|
MHOW
|
MP-23-004-025-003/1089-C (YASHAWANT NAGAR)
|
1723004025NRG24170720230050565
|
17/07/2023
|
Tulshi
|
1723004025WL005067
|
Tulshi
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091983571
|
|
Tulshi
|
FINO PAYMENTS BANK LTD(608001)
|
481
|
MHOW
|
MP-23-004-025-003/1089-D (YASHAWANT NAGAR)
|
1723004025NRG24170720230050567
|
17/07/2023
|
Ashok
|
1723004025WL005067
|
Ashok
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091983571
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
482
|
MHOW
|
MP-23-004-025-003/1090-A (YASHAWANT NAGAR)
|
1723004025NRG24170720230050568
|
17/07/2023
|
Vinod
|
1723004025WL005067
|
Vinod
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091983571
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
483
|
MHOW
|
MP-23-004-025-003/1090-D (YASHAWANT NAGAR)
|
1723004025NRG24170720230050569
|
17/07/2023
|
Bajesingh
|
1723004025WL005067
|
Bajesingh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091983571
|
|
Bajesingh
|
FINO PAYMENTS BANK LTD(608001)
|
484
|
MHOW
|
MP-23-004-025-003/1091-A (YASHAWANT NAGAR)
|
1723004025NRG24170720230050570
|
17/07/2023
|
Lakhan
|
1723004025WL005067
|
Lakhan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091983571
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
485
|
MHOW
|
MP-23-004-025-003/1091-B (YASHAWANT NAGAR)
|
1723004025NRG24170720230050571
|
17/07/2023
|
Dinesh
|
1723004025WL005067
|
Dinesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091983571
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
486
|
MHOW
|
MP-23-004-025-003/1091-C (YASHAWANT NAGAR)
|
1723004025NRG24170720230050572
|
17/07/2023
|
Nitin
|
1723004025WL005067
|
Nitin
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091983571
|
|
Nitin
|
FINO PAYMENTS BANK LTD(608001)
|
487
|
MHOW
|
MP-23-004-025-003/1092 (YASHAWANT NAGAR)
|
1723004025NRG24170720230050573
|
17/07/2023
|
Rajesh
|
1723004025WL005067
|
Rajesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091983571
|
|
Rajesh
|
FINO PAYMENTS BANK LTD(608001)
|
488
|
MHOW
|
MP-23-004-025-003/1092-A (YASHAWANT NAGAR)
|
1723004025NRG24170720230050575
|
17/07/2023
|
Gabar
|
1723004025WL005067
|
Gabar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
Gabar
|
BANK OF INDIA(508505)
|
489
|
MHOW
|
MP-23-004-025-003/1092-A (YASHAWANT NAGAR)
|
1723004025NRG24170720230050574
|
17/07/2023
|
Gabar
|
1723004025WL005067
|
Gabar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091983571
|
|
Gabar
|
FINO PAYMENTS BANK LTD(608001)
|
490
|
MHOW
|
MP-23-004-025-003/1092-B (YASHAWANT NAGAR)
|
1723004025NRG24170720230050576
|
17/07/2023
|
Bondar
|
1723004025WL005067
|
Bondar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091983571
|
|
Bondar
|
FINO PAYMENTS BANK LTD(608001)
|
491
|
MHOW
|
MP-23-004-025-003/1092-C (YASHAWANT NAGAR)
|
1723004025NRG24170720230050578
|
17/07/2023
|
Mangal
|
1723004025WL005067
|
Mangal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091983571
|
|
Mangal
|
BANK OF INDIA(508505)
|
492
|
MHOW
|
MP-23-004-025-003/1092-C (YASHAWANT NAGAR)
|
1723004025NRG24170720230050577
|
17/07/2023
|
Mangal
|
1723004025WL005067
|
Mangal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091983571
|
|
Mangal
|
FINO PAYMENTS BANK LTD(608001)
|
493
|
MHOW
|
MP-23-004-025-003/1093-B (YASHAWANT NAGAR)
|
1723004025NRG24170720230050579
|
17/07/2023
|
Aarti
|
1723004025WL005067
|
Aarti
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091983571
|
|
Aarti
|
STATE BANK OF INDIA(508548)
|
494
|
MHOW
|
MP-23-004-025-003/1093-C (YASHAWANT NAGAR)
|
1723004025NRG24170720230050516
|
17/07/2023
|
Shravan
|
1723004025WL005065
|
Shravan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091983571
|
|
Shravan
|
FINO PAYMENTS BANK LTD(608001)
|
495
|
MHOW
|
MP-23-004-025-003/1093-D (YASHAWANT NAGAR)
|
1723004025NRG24170720230050517
|
17/07/2023
|
Sagar
|
1723004025WL005065
|
Sagar
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091983571
|
|
Sagar
|
BANK OF INDIA(508505)
|
496
|
MHOW
|
MP-23-004-025-003/1094 (YASHAWANT NAGAR)
|
1723004025NRG24170720230050518
|
17/07/2023
|
Jivan
|
1723004025WL005065
|
Jivan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091983571
|
|
Jivan
|
FINO PAYMENTS BANK LTD(608001)
|
497
|
MHOW
|
MP-23-004-025-003/1095-A (YASHAWANT NAGAR)
|
1723004025NRG24170720230050519
|
17/07/2023
|
Lakhan
|
1723004025WL005065
|
Lakhan
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091983571
|
|
Lakhan
|
FINO PAYMENTS BANK LTD(608001)
|
498
|
MHOW
|
MP-23-004-025-003/1096 (YASHAWANT NAGAR)
|
1723004025NRG24170720230050520
|
17/07/2023
|
Gopal
|
1723004025WL005065
|
Gopal
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091983571
|
|
Gopal
|
FINO PAYMENTS BANK LTD(608001)
|
499
|
MHOW
|
MP-23-004-025-003/1098-D (YASHAWANT NAGAR)
|
1723004025NRG24170720230050521
|
17/07/2023
|
Rahul
|
1723004025WL005065
|
Rahul
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091983571
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
500
|
MHOW
|
MP-23-004-025-003/1099-A (YASHAWANT NAGAR)
|
1723004025NRG24170720230050522
|
17/07/2023
|
Rahul
|
1723004025WL005065
|
Rahul
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091983571
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
501
|
MHOW
|
MP-23-004-025-003/1112 (YASHAWANT NAGAR)
|
1723004025NRG24170720230050523
|
17/07/2023
|
Manoj
|
1723004025WL005065
|
Manoj
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091983571
|
|
Manoj
|
FINO PAYMENTS BANK LTD(608001)
|
502
|
MHOW
|
MP-23-004-025-003/1113 (YASHAWANT NAGAR)
|
1723004025NRG24170720230050524
|
17/07/2023
|
Sandeep
|
1723004025WL005065
|
Sandeep
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091983571
|
|
Sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
503
|
MHOW
|
MP-23-004-025-003/1114 (YASHAWANT NAGAR)
|
1723004025NRG24170720230050525
|
17/07/2023
|
Rahul
|
1723004025WL005065
|
Rahul
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091983571
|
|
Rahul
|
FINO PAYMENTS BANK LTD(608001)
|
504
|
MHOW
|
MP-23-004-025-003/1115 (YASHAWANT NAGAR)
|
1723004025NRG24170720230050526
|
17/07/2023
|
Kanhiayaa Kalu
|
1723004025WL005065
|
Kanhiayaa Kalu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
KanhiayaaKalu
|
FINO PAYMENTS BANK LTD(608001)
|
505
|
MHOW
|
MP-23-004-025-003/1116 (YASHAWANT NAGAR)
|
1723004025NRG24170720230050527
|
17/07/2023
|
Subham
|
1723004025WL005065
|
Subham
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
Subham
|
FINO PAYMENTS BANK LTD(608001)
|
506
|
MHOW
|
MP-23-004-025-003/1121 (YASHAWANT NAGAR)
|
1723004025NRG24170720230050528
|
17/07/2023
|
Sandeep
|
1723004025WL005065
|
Sandeep
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
Sandeep
|
STATE BANK OF INDIA(508548)
|
507
|
MHOW
|
MP-23-004-025-003/1125 (YASHAWANT NAGAR)
|
1723004025NRG24170720230050609
|
17/07/2023
|
Ajay Bariya
|
1723004025WL005072
|
Ajay Bariya
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091983571
|
|
AjayBariya
|
FINO PAYMENTS BANK LTD(608001)
|
508
|
MHOW
|
MP-23-004-025-003/1128 (YASHAWANT NAGAR)
|
1723004025NRG24170720230050610
|
17/07/2023
|
Ramesh
|
1723004025WL005072
|
Ramesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091983571
|
|
Ramesh
|
FINO PAYMENTS BANK LTD(608001)
|
509
|
MHOW
|
MP-23-004-025-003/1133 (YASHAWANT NAGAR)
|
1723004025NRG24170720230050611
|
17/07/2023
|
Kalusingh
|
1723004025WL005072
|
Kalusingh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091983571
|
|
Kalusingh
|
FINO PAYMENTS BANK LTD(608001)
|
510
|
MHOW
|
MP-23-004-025-003/1136 (YASHAWANT NAGAR)
|
1723004025NRG24170720230050612
|
17/07/2023
|
Durgesh
|
1723004025WL005072
|
Durgesh
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091983571
|
|
Durgesh
|
FINO PAYMENTS BANK LTD(608001)
|
511
|
MHOW
|
MP-23-004-025-003/1148 (YASHAWANT NAGAR)
|
1723004025NRG24170720230050613
|
17/07/2023
|
Rehman
|
1723004025WL005072
|
Rehman
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091983571
|
|
Rehman
|
FINO PAYMENTS BANK LTD(608001)
|
512
|
MHOW
|
MP-23-004-025-003/1155 (YASHAWANT NAGAR)
|
1723004025NRG24170720230050614
|
17/07/2023
|
Tiwra
|
1723004025WL005072
|
Tiwra
|
00688
|
FINO0001001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091983571
|
|
Tiwra
|
FINO PAYMENTS BANK LTD(608001)
|
513
|
MHOW
|
MP-23-004-033-001/133 (GOKLYAKUND)
|
1723004033NRG24160720230049728
|
17/07/2023
|
kamal
|
1723004033WL004995
|
kamal
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983571
|
|
kamal
|
FINO PAYMENTS BANK LTD(608001)
|
514
|
MHOW
|
MP-23-004-038-004/31 (JAMKHURD)
|
1723004038NRG24150720230049605
|
17/07/2023
|
Revalsingh
|
1723004038WL004955
|
Revalsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
Revalsingh
|
BANK OF INDIA(508505)
|
515
|
MHOW
|
MP-23-004-038-004/450 (JAMKHURD)
|
1723004038NRG24150720230049604
|
17/07/2023
|
Darmendar
|
1723004038WL004954
|
Darmendar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
Darmendar
|
STATE BANK OF INDIA(508548)
|
516
|
MHOW
|
MP-23-004-038-004/450 (JAMKHURD)
|
1723004038NRG24150720230049591
|
17/07/2023
|
Darmendar
|
1723004038WL004952
|
Darmendar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
Darmendar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
517
|
MHOW
|
MP-23-004-053-002/303 (JAM BUJURG)
|
1723004053NRG24170720230050634
|
17/07/2023
|
Bhavasinh
|
1723004053WL005073
|
Bhavasinh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
Bhavasinh
|
FINO PAYMENTS BANK LTD(608001)
|
518
|
MHOW
|
MP-23-004-053-002/305 (JAM BUJURG)
|
1723004053NRG24170720230050636
|
17/07/2023
|
RATANLAL
|
1723004053WL005073
|
RATANLAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
RATANLAL
|
FINO PAYMENTS BANK LTD(608001)
|
519
|
MHOW
|
MP-23-004-054-002/116 (PIPLYA)
|
1723004054NRG24170720230050354
|
17/07/2023
|
GENDA BAI
|
1723004054WL005048
|
GENDA BAI
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
21/07/2023
|
|
091983571
|
|
GENDABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
520
|
MHOW
|
MP-23-004-054-002/170 (PIPLYA)
|
1723004054NRG24170720230050355
|
17/07/2023
|
Sanju Bai
|
1723004054WL005048
|
Sanju Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091983571
|
|
SanjuBai
|
FINO PAYMENTS BANK LTD(608001)
|
521
|
MHOW
|
MP-23-004-054-002/171 (PIPLYA)
|
1723004054NRG24170720230050356
|
17/07/2023
|
Basu Bai
|
1723004054WL005048
|
Basu Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091983571
|
|
BasuBai
|
BANK OF INDIA(508505)
|
522
|
MHOW
|
MP-23-004-054-002/171 (PIPLYA)
|
1723004054NRG24170720230050357
|
17/07/2023
|
Basu Bai
|
1723004054WL005048
|
Basu Bai
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091983571
|
|
BasuBai
|
FINO PAYMENTS BANK LTD(608001)
|
523
|
MHOW
|
MP-23-004-054-002/4 (PIPLYA)
|
1723004054NRG24170720230050350
|
17/07/2023
|
BHARATSINGH
|
1723004054WL005047
|
BHARATSINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091983571
|
|
BHARATSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
524
|
MHOW
|
MP-23-004-054-002/61 (PIPLYA)
|
1723004054NRG24170720230050358
|
17/07/2023
|
MANGILAL
|
1723004054WL005048
|
MANGILAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091983571
|
|
MANGILAL
|
FINO PAYMENTS BANK LTD(608001)
|
525
|
MHOW
|
MP-23-004-054-002/61 (PIPLYA)
|
1723004054NRG24170720230050383
|
17/07/2023
|
MANGILAL
|
1723004054WL005051
|
MANGILAL
|
00688
|
FINO0001001
|
105
|
105
|
Processed
|
21/07/2023
|
|
091983571
|
|
MANGILAL
|
STATE BANK OF INDIA(508548)
|
526
|
MHOW
|
MP-23-004-054-002/61-A (PIPLYA)
|
1723004054NRG24170720230050359
|
17/07/2023
|
RAVI
|
1723004054WL005048
|
RAVI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091983571
|
|
RAVI
|
FINO PAYMENTS BANK LTD(608001)
|
527
|
MHOW
|
MP-23-004-054-002/63 (PIPLYA)
|
1723004054NRG24170720230050384
|
17/07/2023
|
RAMLAL
|
1723004054WL005051
|
RAMLAL
|
00688
|
FINO0001001
|
102
|
102
|
Processed
|
21/07/2023
|
|
091983571
|
|
RAMLAL
|
PUNJAB NATIONAL BANK(508568)
|
528
|
MHOW
|
MP-23-004-054-002/77-A (PIPLYA)
|
1723004054NRG24170720230050360
|
17/07/2023
|
Dhansingh
|
1723004054WL005048
|
Dhansingh
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091983571
|
|
Dhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
529
|
MHOW
|
MP-23-004-054-004/179 (PIPLYA)
|
1723004054NRG24170720230050362
|
17/07/2023
|
KISHAN
|
1723004054WL005048
|
KISHAN
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
21/07/2023
|
|
091983571
|
|
KISHAN
|
STATE BANK OF INDIA(508548)
|
530
|
MHOW
|
MP-23-004-054-004/179 (PIPLYA)
|
1723004054NRG24170720230050363
|
17/07/2023
|
KISHAN
|
1723004054WL005048
|
KISHAN
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091983571
|
|
KISHAN
|
STATE BANK OF INDIA(508548)
|
531
|
MHOW
|
MP-23-004-054-004/186 (PIPLYA)
|
1723004054NRG24170720230050364
|
17/07/2023
|
BASANTI BAI
|
1723004054WL005048
|
BASANTI BAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091983571
|
|
BASANTIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
532
|
MHOW
|
MP-23-004-054-004/252 (PIPLYA)
|
1723004054NRG24170720230050366
|
17/07/2023
|
RAJALBAI
|
1723004054WL005048
|
RAJALBAI
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091983571
|
|
RAJALBAI
|
FINO PAYMENTS BANK LTD(608001)
|
533
|
MHOW
|
MP-23-004-054-004/49 (PIPLYA)
|
1723004054NRG24170720230050368
|
17/07/2023
|
DURGA
|
1723004054WL005048
|
DURGA
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091983571
|
|
DURGA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83524
|
83524
|
|
|
|
|
|
|
|
534
|
MHOW
|
MP-23-004-025-003/1040-A (YASHAWANT NAGAR)
|
1723004025NRG24170720230050538
|
17/07/2023
|
SORAM
|
1723004025WL005066
|
SORAM
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
21/07/2023
|
|
091983571
|
|
SORAM
|
FINO PAYMENTS BANK LTD(608001)
|
535
|
MHOW
|
MP-23-004-025-003/1040-B (YASHAWANT NAGAR)
|
1723004025NRG24170720230050539
|
17/07/2023
|
GOPAL
|
1723004025WL005066
|
GOPAL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091983571
|
|
GOPAL
|
FINO PAYMENTS BANK LTD(608001)
|
536
|
MHOW
|
MP-23-004-025-003/1044-A (YASHAWANT NAGAR)
|
1723004025NRG24170720230050540
|
17/07/2023
|
LOKESH
|
1723004025WL005066
|
LOKESH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091983571
|
|
LOKESH
|
FINO PAYMENTS BANK LTD(608001)
|
537
|
MHOW
|
MP-23-004-025-003/1045 (YASHAWANT NAGAR)
|
1723004025NRG24170720230050541
|
17/07/2023
|
AAKASH
|
1723004025WL005066
|
AAKASH
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091983571
|
|
AAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
538
|
MHOW
|
MP-23-004-025-003/1046-D (YASHAWANT NAGAR)
|
1723004025NRG24170720230050554
|
17/07/2023
|
RAHUL
|
1723004025WL005067
|
RAHUL
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091983571
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
539
|
MHOW
|
MP-23-004-025-003/1049-B (YASHAWANT NAGAR)
|
1723004025NRG24170720230050555
|
17/07/2023
|
KRISHANA
|
1723004025WL005067
|
KRISHANA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091983571
|
|
KRISHANA
|
FINO PAYMENTS BANK LTD(608001)
|
540
|
MHOW
|
MP-23-004-025-003/1054-C (YASHAWANT NAGAR)
|
1723004025NRG24170720230050556
|
17/07/2023
|
DEEPEKA
|
1723004025WL005067
|
DEEPEKA
|
00688
|
FINO0001446
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091983571
|
|
DEEPEKA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10166
|
10166
|
|
|
|
|
|
|
|
541
|
MHOW
|
MP-23-004-018-002/253 (AVLAI)
|
1723004018NRG24150720230049637
|
17/07/2023
|
Chtar Singh
|
1723004018WL004966
|
Chtar Singh
|
00689
|
AUBL0002314
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
ChtarSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
542
|
MHOW
|
MP-23-004-018-002/253 (AVLAI)
|
1723004018NRG24150720230049638
|
17/07/2023
|
Rekha Bai
|
1723004018WL004966
|
Rekha Bai
|
00689
|
AUBL0002318
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
RekhaBai
|
AU SMALL FINANCE BANK LTD(608088)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
543
|
MHOW
|
MP-23-004-025-001/992 (YASHAWANT NAGAR)
|
1723004025NRG24170720230050513
|
17/07/2023
|
SHREEKISHAN
|
1723004025WL005064
|
SHREEKISHAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
SHREEKISHAN
|
PUNJAB NATIONAL BANK(508568)
|
544
|
MHOW
|
MP-23-004-025-001/993-C (YASHAWANT NAGAR)
|
1723004025NRG24170720230050514
|
17/07/2023
|
SANTOSH
|
1723004025WL005064
|
SANTOSH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
545
|
MHOW
|
MP-23-004-025-001/994 (YASHAWANT NAGAR)
|
1723004025NRG24170720230050515
|
17/07/2023
|
ASHINA
|
1723004025WL005064
|
ASHINA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
ASHINA
|
STATE BANK OF INDIA(508548)
|
546
|
MHOW
|
MP-23-004-025-003/1015-A (YASHAWANT NAGAR)
|
1723004025NRG24170720230050529
|
17/07/2023
|
SATTAR
|
1723004025WL005066
|
SATTAR
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091983571
|
|
SATTAR
|
STATE BANK OF INDIA(508548)
|
547
|
MHOW
|
MP-23-004-025-003/1023-A (YASHAWANT NAGAR)
|
1723004025NRG24170720230050530
|
17/07/2023
|
RAKESH KALUSHING
|
1723004025WL005066
|
RAKESH KALUSHING
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091983571
|
|
RAKESHKALUSHING
|
NARMADA JHABUA GRAMIN BANK(508515)
|
548
|
MHOW
|
MP-23-004-025-003/1023-C (YASHAWANT NAGAR)
|
1723004025NRG24170720230050531
|
17/07/2023
|
RAJAN JAGDIS
|
1723004025WL005066
|
RAJAN JAGDIS
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091983571
|
|
RAJANJAGDIS
|
CANARA BANK(508532)
|
549
|
MHOW
|
MP-23-004-025-003/1024-C (YASHAWANT NAGAR)
|
1723004025NRG24170720230050532
|
17/07/2023
|
LOKESH MOHANLAL
|
1723004025WL005066
|
LOKESH MOHANLAL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091983571
|
|
LOKESHMOHANLAL
|
BANK OF BARODA(606985)
|
550
|
MHOW
|
MP-23-004-025-003/1025-A (YASHAWANT NAGAR)
|
1723004025NRG24170720230050533
|
17/07/2023
|
JITENDRA
|
1723004025WL005066
|
JITENDRA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091983571
|
|
JITENDRA
|
CENTRAL BANK OF INDIA(607115)
|
551
|
MHOW
|
MP-23-004-025-003/1027-D (YASHAWANT NAGAR)
|
1723004025NRG24170720230050534
|
17/07/2023
|
VIKASH
|
1723004025WL005066
|
VIKASH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091983571
|
|
VIKASH
|
FINO PAYMENTS BANK LTD(608001)
|
552
|
MHOW
|
MP-23-004-025-003/1032 (YASHAWANT NAGAR)
|
1723004025NRG24170720230050535
|
17/07/2023
|
RANU
|
1723004025WL005066
|
RANU
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091983571
|
|
RANU
|
BANK OF BARODA(606985)
|
553
|
MHOW
|
MP-23-004-025-003/1032-B (YASHAWANT NAGAR)
|
1723004025NRG24170720230050536
|
17/07/2023
|
ATISH
|
1723004025WL005066
|
ATISH
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091983571
|
|
ATISH
|
CANARA BANK(508532)
|
554
|
MHOW
|
MP-23-004-025-003/1038 (YASHAWANT NAGAR)
|
1723004025NRG24170720230050537
|
17/07/2023
|
VIJAY
|
1723004025WL005066
|
VIJAY
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091983571
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
555
|
MHOW
|
MP-23-004-025-003/844-B (YASHAWANT NAGAR)
|
1723004025NRG24170720230050615
|
17/07/2023
|
ASHALAM
|
1723004025WL005072
|
ASHALAM
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091983571
|
|
ASHALAM
|
FINO PAYMENTS BANK LTD(608001)
|
556
|
MHOW
|
MP-23-004-025-003/928-D (YASHAWANT NAGAR)
|
1723004025NRG24170720230050618
|
17/07/2023
|
RAMA SO KISHAN
|
1723004025WL005072
|
RAMA SO KISHAN
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091983571
|
|
RAMASOKISHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
557
|
MHOW
|
MP-23-004-025-003/938-C (YASHAWANT NAGAR)
|
1723004025NRG24170720230050619
|
17/07/2023
|
RAHUL BALRAM
|
1723004025WL005072
|
RAHUL BALRAM
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091983571
|
|
RAHULBALRAM
|
FINO PAYMENTS BANK LTD(608001)
|
558
|
MHOW
|
MP-23-004-025-003/938-D (YASHAWANT NAGAR)
|
1723004025NRG24170720230050620
|
17/07/2023
|
ALKA RAHUL
|
1723004025WL005072
|
ALKA RAHUL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091983571
|
|
ALKARAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
559
|
MHOW
|
MP-23-004-025-003/939-A (YASHAWANT NAGAR)
|
1723004025NRG24170720230050542
|
17/07/2023
|
HIMANSHU
|
1723004025WL005066
|
HIMANSHU
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091983571
|
|
HIMANSHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
560
|
MHOW
|
MP-23-004-025-003/940-A (YASHAWANT NAGAR)
|
1723004025NRG24170720230050543
|
17/07/2023
|
DINESH BABULAL
|
1723004025WL005066
|
DINESH BABULAL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091983571
|
|
DINESHBABULAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
561
|
MHOW
|
MP-23-004-025-003/979 (YASHAWANT NAGAR)
|
1723004025NRG24170720230050544
|
17/07/2023
|
SAWAN
|
1723004025WL005066
|
SAWAN
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091983571
|
|
SAWAN
|
FINO PAYMENTS BANK LTD(608001)
|
562
|
MHOW
|
MP-23-004-025-003/979-C (YASHAWANT NAGAR)
|
1723004025NRG24170720230050545
|
17/07/2023
|
BADARI
|
1723004025WL005066
|
BADARI
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091983571
|
|
BADARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
563
|
MHOW
|
MP-23-004-025-003/980-A (YASHAWANT NAGAR)
|
1723004025NRG24170720230050546
|
17/07/2023
|
PAYARALAL
|
1723004025WL005066
|
PAYARALAL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091983571
|
|
PAYARALAL
|
BANK OF INDIA(508505)
|
564
|
MHOW
|
MP-23-004-025-003/984-A (YASHAWANT NAGAR)
|
1723004025NRG24170720230050547
|
17/07/2023
|
GOVIND
|
1723004025WL005066
|
GOVIND
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091983571
|
|
GOVIND
|
BANK OF INDIA(508505)
|
565
|
MHOW
|
MP-23-004-025-003/984-D (YASHAWANT NAGAR)
|
1723004025NRG24170720230050548
|
17/07/2023
|
GOKUL
|
1723004025WL005066
|
GOKUL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091983571
|
|
GOKUL
|
FINO PAYMENTS BANK LTD(608001)
|
566
|
MHOW
|
MP-23-004-025-003/987-A (YASHAWANT NAGAR)
|
1723004025NRG24170720230050549
|
17/07/2023
|
SAKARAM
|
1723004025WL005066
|
SAKARAM
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091983571
|
|
SAKARAM
|
STATE BANK OF INDIA(508548)
|
567
|
MHOW
|
MP-23-004-025-003/988-C (YASHAWANT NAGAR)
|
1723004025NRG24170720230050550
|
17/07/2023
|
SHAYAMLAL
|
1723004025WL005066
|
SHAYAMLAL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091983571
|
|
SHAYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
568
|
MHOW
|
MP-23-004-025-003/991 (YASHAWANT NAGAR)
|
1723004025NRG24170720230050551
|
17/07/2023
|
RAJA
|
1723004025WL005066
|
RAJA
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091983571
|
|
RAJA
|
BANK OF MAHARASHTRA(607387)
|
569
|
MHOW
|
MP-23-004-025-003/995-A (YASHAWANT NAGAR)
|
1723004025NRG24170720230050552
|
17/07/2023
|
LAKHAMAN
|
1723004025WL005066
|
LAKHAMAN
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091983571
|
|
LAKHAMAN
|
BANK OF INDIA(508505)
|
570
|
MHOW
|
MP-23-004-025-003/996 (YASHAWANT NAGAR)
|
1723004025NRG24170720230050553
|
17/07/2023
|
LAKHAN
|
1723004025WL005066
|
LAKHAN
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091983571
|
|
LAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42653
|
42653
|
|
|
|
|
|
|
|
571
|
MHOW
|
MP-23-004-047-001/273 (AMBACHANDAN)
|
1723004047NRG24170720230050396
|
17/07/2023
|
MRS SEEMAMAHESH
|
1723004047WL005053
|
MRS SEEMAMAHESH
|
00697
|
BKID0MG0434
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983571
|
|
MRSSEEMAMAHESH
|
ICICI BANK LTD(508534)
|
572
|
MHOW
|
MP-23-004-047-001/586 (AMBACHANDAN)
|
1723004047NRG24170720230050398
|
17/07/2023
|
durga
|
1723004047WL005053
|
durga
|
00697
|
BKID0MG0434
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983571
|
|
durga
|
UCO BANK(607066)
|
573
|
MHOW
|
MP-23-004-053-002/98 (JAM BUJURG)
|
1723004053NRG24170720230050676
|
17/07/2023
|
DAAR SINGH
|
1723004053WL005073
|
DAAR SINGH
|
00697
|
BKID0MG0434
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
DAARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
574
|
MHOW
|
MP-23-004-001-001/95 (BHISLAI)
|
1723004001NRG24160720230050299
|
17/07/2023
|
MAHESH
|
1723004001WL005041
|
MAHESH
|
00697
|
BKID0MG0443
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983571
|
|
MAHESH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
575
|
MHOW
|
MP-23-004-026-003/252 (RAJPURA KUTI)
|
1723004000NRG24160720230050266
|
17/07/2023
|
rajendra
|
1723004WL005038
|
rajendra
|
00697
|
BKID0MG0445
|
1547
|
1547
|
Processed
|
21/07/2023
|
|
091983571
|
|
rajendra
|
BANK OF INDIA(508505)
|
576
|
MHOW
|
MP-23-004-027-003/42 (JUKUKHEDI)
|
1723004027NRG24170720230050608
|
17/07/2023
|
sachin
|
1723004027WL005071
|
sachin
|
00697
|
BKID0MG0445
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
sachin
|
PUNJAB NATIONAL BANK(508568)
|
577
|
MHOW
|
MP-23-004-033-002/88 (GOKLYAKUND)
|
1723004033NRG24140720230049291
|
17/07/2023
|
BABULAL
|
1723004033WL004922
|
BABULAL
|
00697
|
BKID0MG0445
|
221
|
221
|
Processed
|
21/07/2023
|
|
091983571
|
|
BABULAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
578
|
MHOW
|
MP-23-004-020-001/327 (PHAPHUD)
|
1723004020NRG24160720230049887
|
17/07/2023
|
rajesh
|
1723004020WL005009
|
rajesh
|
00697
|
BKID0MG6007
|
1326
|
1326
|
Processed
|
21/07/2023
|
|
091983571
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
579
|
MHOW
|
MP-23-004-014-001/1605 (GAVLI PALISIYA)
|
1723004014NRG24160720230050062
|
17/07/2023
|
Sachin patidar
|
1723004014WL005021
|
Sachin patidar
|
00703
|
AIRP0000001
|
1105
|
1105
|
Processed
|
21/07/2023
|
|
091983571
|
|
Sachinpatidar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
692108
|
692108
|
|
|
|
|
|
|
|