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-23-004-038-002/538 (JAMKHURD)
|
1723004038NRG24280720230058418
|
28/07/2023
|
kamla
|
1723004038WL005887
|
kamla
|
00032
|
UTIB0000650
|
1224
|
1224
|
Processed
|
02/08/2023
|
|
299507022
|
|
kamla
|
BANK OF INDIA(508505)
|
2
|
MHOW
|
MP-23-004-070-001/153 (NANDED)
|
1723004070NRG24280720230058503
|
28/07/2023
|
MAHES
|
1723004070WL005909
|
MAHES
|
00032
|
UTIB0000650
|
442
|
442
|
Processed
|
02/08/2023
|
|
299507022
|
|
MAHES
|
BANK OF MAHARASHTRA(607387)
|
3
|
MHOW
|
MP-23-004-070-001/375 (NANDED)
|
1723004070NRG24280720230058510
|
28/07/2023
|
AARTI SHYAM SINGH
|
1723004070WL005909
|
AARTI SHYAM SINGH
|
00032
|
UTIB0000650
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299507022
|
|
AARTISHYAMSINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3213
|
3213
|
|
|
|
|
|
|
|
4
|
MHOW
|
MP-23-004-037-001/311 (CHHAPARIYA)
|
1723004037NRG24270720230058269
|
28/07/2023
|
Darbarsingh
|
1723004037WL005856
|
Darbarsingh
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
Darbarsingh
|
BANK OF BARODA(606985)
|
5
|
MHOW
|
MP-23-004-037-001/585 (CHHAPARIYA)
|
1723004037NRG24270720230058259
|
28/07/2023
|
Heera Bai
|
1723004037WL005853
|
Heera Bai
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
HeeraBai
|
BANK OF BARODA(606985)
|
6
|
MHOW
|
MP-23-004-037-001/585 (CHHAPARIYA)
|
1723004037NRG24270720230058258
|
28/07/2023
|
Heera Bai
|
1723004037WL005853
|
Heera Bai
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
HeeraBai
|
BANK OF INDIA(508505)
|
7
|
MHOW
|
MP-23-004-038-001/49 (JAMKHURD)
|
1723004038NRG24280720230058423
|
28/07/2023
|
Rameshvar
|
1723004038WL005888
|
Rameshvar
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
Rameshvar
|
BANK OF INDIA(508505)
|
8
|
MHOW
|
MP-23-004-070-001/36 (NANDED)
|
1723004070NRG24280720230058507
|
28/07/2023
|
kanhaiyalal
|
1723004070WL005909
|
kanhaiyalal
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
kanhaiyalal
|
BANK OF BARODA(606985)
|
9
|
MHOW
|
MP-23-004-070-001/387 (NANDED)
|
1723004070NRG24280720230058511
|
28/07/2023
|
Rajesh
|
1723004070WL005909
|
Rajesh
|
00045
|
BARB0MHOWXX
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299507022
|
|
Rajesh
|
BANK OF BARODA(606985)
|
10
|
MHOW
|
MP-23-004-070-001/387387-A (NANDED)
|
1723004070NRG24280720230058512
|
28/07/2023
|
ganpat
|
1723004070WL005909
|
ganpat
|
00045
|
BARB0MHOWXX
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299507022
|
|
ganpat
|
BANK OF BARODA(606985)
|
11
|
MHOW
|
MP-23-004-070-001/388 (NANDED)
|
1723004070NRG24280720230058513
|
28/07/2023
|
Rahul
|
1723004070WL005909
|
Rahul
|
00045
|
BARB0MHOWXX
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299507022
|
|
Rahul
|
BANK OF BARODA(606985)
|
12
|
MHOW
|
MP-23-004-070-001/94 (NANDED)
|
1723004070NRG24280720230058519
|
28/07/2023
|
LALITA BAI
|
1723004070WL005909
|
LALITA BAI
|
00045
|
BARB0MHOWXX
|
1547
|
1547
|
Rejected
|
02/08/2023
|
|
299507022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
13
|
MHOW
|
MP-23-004-070-001/94 (NANDED)
|
1723004070NRG24280720230058518
|
28/07/2023
|
PREMSINGH
|
1723004070WL005909
|
PREMSINGH
|
00045
|
BARB0MHOWXX
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299507022
|
|
PREMSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
14
|
MHOW
|
MP-23-004-035-001/117 (KHURDA)
|
1723004035NRG24280720230058596
|
28/07/2023
|
Munnibai Sohansing
|
1723004035WL005914
|
Munnibai Sohansing
|
00048
|
BKID0005569
|
221
|
221
|
Rejected
|
02/08/2023
|
|
299507022
|
Aadhaar Number not Mapped to Account Number
|
|
|
15
|
MHOW
|
MP-23-004-035-001/117-A (KHURDA)
|
1723004035NRG24280720230058597
|
28/07/2023
|
Prakash
|
1723004035WL005914
|
Prakash
|
00048
|
BKID0005569
|
221
|
221
|
Processed
|
02/08/2023
|
|
299507022
|
|
Prakash
|
BANK OF INDIA(508505)
|
16
|
MHOW
|
MP-23-004-035-001/133 (KHURDA)
|
1723004035NRG24280720230058610
|
28/07/2023
|
Bahadur Jagiya
|
1723004035WL005914
|
Bahadur Jagiya
|
00048
|
BKID0005569
|
221
|
221
|
Processed
|
02/08/2023
|
|
299507022
|
|
BahadurJagiya
|
BANK OF INDIA(508505)
|
17
|
MHOW
|
MP-23-004-035-001/235 (KHURDA)
|
1723004035NRG24280720230058638
|
28/07/2023
|
Sundar Burkhiya
|
1723004035WL005914
|
Sundar Burkhiya
|
00048
|
BKID0005569
|
221
|
221
|
Processed
|
02/08/2023
|
|
299507022
|
|
SundarBurkhiya
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
18
|
MHOW
|
MP-23-004-035-001/24 (KHURDA)
|
1723004035NRG24280720230058641
|
28/07/2023
|
SunitaSantosh
|
1723004035WL005914
|
SunitaSantosh
|
00048
|
BKID0005569
|
221
|
221
|
Processed
|
02/08/2023
|
|
299507022
|
|
SunitaSantosh
|
BANK OF INDIA(508505)
|
19
|
MHOW
|
MP-23-004-035-001/76 (KHURDA)
|
1723004035NRG24280720230058656
|
28/07/2023
|
GENABAI
|
1723004035WL005914
|
GENABAI
|
00048
|
BKID0005569
|
221
|
221
|
Processed
|
02/08/2023
|
|
299507022
|
|
GENABAI
|
BANK OF INDIA(508505)
|
20
|
MHOW
|
MP-23-004-035-001/813 (KHURDA)
|
1723004035NRG24280720230058660
|
28/07/2023
|
MUKESH NANURAM
|
1723004035WL005914
|
MUKESH NANURAM
|
00048
|
BKID0005569
|
221
|
221
|
Processed
|
02/08/2023
|
|
299507022
|
|
MUKESHNANURAM
|
BANK OF BARODA(606985)
|
21
|
MHOW
|
MP-23-004-035-001/813 (KHURDA)
|
1723004035NRG24280720230058661
|
28/07/2023
|
Sima Mukesh
|
1723004035WL005914
|
Sima Mukesh
|
00048
|
BKID0005569
|
221
|
221
|
Processed
|
02/08/2023
|
|
299507022
|
|
SimaMukesh
|
BANK OF INDIA(508505)
|
22
|
MHOW
|
MP-23-004-036-002/440 (KHURDI)
|
1723004036NRG24280720230058351
|
28/07/2023
|
SEEMA BALARAM
|
1723004036WL005876
|
SEEMA BALARAM
|
00048
|
BKID0005569
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
SEEMABALARAM
|
BANK OF INDIA(508505)
|
23
|
MHOW
|
MP-23-004-036-002/59 (KHURDI)
|
1723004036NRG24280720230058354
|
28/07/2023
|
KISHAN
|
1723004036WL005876
|
KISHAN
|
00048
|
BKID0005569
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
KISHAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
24
|
MHOW
|
MP-23-004-036-003/156 (KHURDI)
|
1723004036NRG24280720230058675
|
28/07/2023
|
TOTARAM
|
1723004036WL005915
|
TOTARAM
|
00048
|
BKID0005569
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
TOTARAM
|
BANK OF INDIA(508505)
|
25
|
MHOW
|
MP-23-004-036-003/170 (KHURDI)
|
1723004036NRG24280720230058373
|
28/07/2023
|
DARASINGH BUDIYA
|
1723004036WL005877
|
DARASINGH BUDIYA
|
00048
|
BKID0005569
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
DARASINGHBUDIYA
|
CENTRAL BANK OF INDIA(607115)
|
26
|
MHOW
|
MP-23-004-036-003/170 (KHURDI)
|
1723004036NRG24280720230058374
|
28/07/2023
|
PAPITA DARASINGH
|
1723004036WL005877
|
PAPITA DARASINGH
|
00048
|
BKID0005569
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
PAPITADARASINGH
|
CENTRAL BANK OF INDIA(607115)
|
27
|
MHOW
|
MP-23-004-036-003/41 (KHURDI)
|
1723004036NRG24280720230058677
|
28/07/2023
|
BABULAL SARDAR
|
1723004036WL005915
|
BABULAL SARDAR
|
00048
|
BKID0005569
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
BABULALSARDAR
|
BANK OF INDIA(508505)
|
28
|
MHOW
|
MP-23-004-036-003/83 (KHURDI)
|
1723004036NRG24280720230058366
|
28/07/2023
|
KOYAL RAMPRASAD
|
1723004036WL005876
|
KOYAL RAMPRASAD
|
00048
|
BKID0005569
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
KOYALRAMPRASAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
29
|
MHOW
|
MP-23-004-037-001/117 (CHHAPARIYA)
|
1723004037NRG24270720230058260
|
28/07/2023
|
AJAY
|
1723004037WL005854
|
AJAY
|
00048
|
BKID0005569
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
AJAY
|
CENTRAL BANK OF INDIA(607115)
|
30
|
MHOW
|
MP-23-004-037-001/87 (CHHAPARIYA)
|
1723004037NRG24270720230058274
|
28/07/2023
|
Annu
|
1723004037WL005858
|
Annu
|
00048
|
BKID0005569
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
Annu
|
BANK OF INDIA(508505)
|
31
|
MHOW
|
MP-23-004-037-001/87 (CHHAPARIYA)
|
1723004037NRG24270720230058275
|
28/07/2023
|
Nirmla
|
1723004037WL005858
|
Nirmla
|
00048
|
BKID0005569
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
Nirmla
|
BANK OF INDIA(508505)
|
32
|
MHOW
|
MP-23-004-038-004/310 (JAMKHURD)
|
1723004038NRG24280720230058440
|
28/07/2023
|
sukhdev raamkisan
|
1723004038WL005894
|
sukhdev raamkisan
|
00048
|
BKID0005569
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
sukhdevraamkisan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16354
|
16354
|
|
|
|
|
|
|
|
33
|
MHOW
|
MP-23-004-004-003/205 (SILOTIYA)
|
1723004004NRG24280720230058561
|
28/07/2023
|
NITESH
|
1723004004WL005912
|
NITESH
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
NITESH
|
CANARA BANK(508532)
|
34
|
MHOW
|
MP-23-004-004-003/205 (SILOTIYA)
|
1723004004NRG24280720230058560
|
28/07/2023
|
NITESH
|
1723004004WL005912
|
NITESH
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
NITESH
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
35
|
MHOW
|
MP-23-004-053-004/159 (JAM BUJURG)
|
1723004053NRG24280720230058490
|
28/07/2023
|
SUMITRA
|
1723004053WL005906
|
SUMITRA
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
SUMITRA
|
BANK OF INDIA(508505)
|
36
|
MHOW
|
MP-23-004-053-004/159 (JAM BUJURG)
|
1723004053NRG24280720230058489
|
28/07/2023
|
SUMITRA
|
1723004053WL005906
|
SUMITRA
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
SUMITRA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
37
|
MHOW
|
MP-23-004-057-001/604 (DATODA)
|
1723004057NRG24280720230058710
|
28/07/2023
|
Alkabai manoher
|
1723004057WL005917
|
Alkabai manoher
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
Alkabaimanoher
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
38
|
MHOW
|
MP-23-004-038-002/533 (JAMKHURD)
|
1723004038NRG24280720230058439
|
28/07/2023
|
Narmdabai
|
1723004038WL005894
|
Narmdabai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
Narmdabai
|
BANK OF INDIA(508505)
|
39
|
MHOW
|
MP-23-004-038-002/533 (JAMKHURD)
|
1723004038NRG24280720230058424
|
28/07/2023
|
Narmdabai
|
1723004038WL005888
|
Narmdabai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
Narmdabai
|
BANK OF INDIA(508505)
|
40
|
MHOW
|
MP-23-004-038-002/536 (JAMKHURD)
|
1723004038NRG24280720230058412
|
28/07/2023
|
Mayabai
|
1723004038WL005886
|
Mayabai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
Mayabai
|
CENTRAL BANK OF INDIA(607115)
|
41
|
MHOW
|
MP-23-004-038-002/536 (JAMKHURD)
|
1723004038NRG24280720230058411
|
28/07/2023
|
Mayabai
|
1723004038WL005886
|
Mayabai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
Mayabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
42
|
MHOW
|
MP-23-004-038-004/102 (JAMKHURD)
|
1723004038NRG24280720230058432
|
28/07/2023
|
jelarsingh
|
1723004038WL005891
|
jelarsingh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
jelarsingh
|
STATE BANK OF INDIA(508548)
|
43
|
MHOW
|
MP-23-004-038-004/178 (JAMKHURD)
|
1723004038NRG24280720230058425
|
28/07/2023
|
Aasha
|
1723004038WL005888
|
Aasha
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
Aasha
|
BANK OF BARODA(606985)
|
44
|
MHOW
|
MP-23-004-038-004/218 (JAMKHURD)
|
1723004038NRG24280720230058434
|
28/07/2023
|
shivani
|
1723004038WL005891
|
shivani
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
shivani
|
BANK OF INDIA(508505)
|
45
|
MHOW
|
MP-23-004-038-004/219 (JAMKHURD)
|
1723004038NRG24280720230058426
|
28/07/2023
|
SUKHRAM DITIYA
|
1723004038WL005888
|
SUKHRAM DITIYA
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
SUKHRAMDITIYA
|
BANK OF BARODA(606985)
|
46
|
MHOW
|
MP-23-004-038-004/228 (JAMKHURD)
|
1723004038NRG24280720230058435
|
28/07/2023
|
MURALI SUKHRAM MAKWANA
|
1723004038WL005891
|
MURALI SUKHRAM MAKWANA
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
MURALISUKHRAMMAKWANA
|
BANK OF INDIA(508505)
|
47
|
MHOW
|
MP-23-004-038-004/45 (JAMKHURD)
|
1723004038NRG24280720230058437
|
28/07/2023
|
Sukhram
|
1723004038WL005893
|
Sukhram
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
Sukhram
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
MHOW
|
MP-23-004-038-004/45 (JAMKHURD)
|
1723004038NRG24280720230058438
|
28/07/2023
|
SUKHRAM DITIYA BHIL
|
1723004038WL005893
|
SUKHRAM DITIYA BHIL
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
SUKHRAMDITIYABHIL
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
MHOW
|
MP-23-004-038-004/547 (JAMKHURD)
|
1723004038NRG24280720230058421
|
28/07/2023
|
Radeyam
|
1723004038WL005887
|
Radeyam
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
Radeyam
|
STATE BANK OF INDIA(508548)
|
50
|
MHOW
|
MP-23-004-038-004/547 (JAMKHURD)
|
1723004038NRG24280720230058420
|
28/07/2023
|
Radeyam
|
1723004038WL005887
|
Radeyam
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
Radeyam
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17238
|
17238
|
|
|
|
|
|
|
|
51
|
MHOW
|
MP-23-004-053-004/289 (JAM BUJURG)
|
1723004053NRG24280720230058494
|
28/07/2023
|
SAPANA
|
1723004053WL005906
|
SAPANA
|
00048
|
BKID0008831
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
SAPANA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
52
|
MHOW
|
MP-23-004-022-001/655-A (HASALPUR)
|
1723004022NRG24280720230058584
|
28/07/2023
|
DASHRATH
|
1723004022WL005913
|
DASHRATH
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
DASHRATH
|
BANK OF MAHARASHTRA(607387)
|
53
|
MHOW
|
MP-23-004-022-001/655-B (HASALPUR)
|
1723004022NRG24280720230058586
|
28/07/2023
|
SANDEEP THAKUR
|
1723004022WL005913
|
SANDEEP THAKUR
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
SANDEEPTHAKUR
|
BANK OF INDIA(508505)
|
54
|
MHOW
|
MP-23-004-022-001/655-B (HASALPUR)
|
1723004022NRG24280720230058587
|
28/07/2023
|
SANGEETA
|
1723004022WL005913
|
SANGEETA
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
SANGEETA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
55
|
MHOW
|
MP-23-004-028-002/596 (SIHOD)
|
1723004028NRG24270720230058292
|
28/07/2023
|
aman verma
|
1723004028WL005866
|
aman verma
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
amanverma
|
BANK OF INDIA(508505)
|
56
|
MHOW
|
MP-23-004-035-001/116-D (KHURDA)
|
1723004035NRG24280720230058595
|
28/07/2023
|
Lalu
|
1723004035WL005914
|
Lalu
|
00048
|
BKID0008839
|
221
|
221
|
Processed
|
02/08/2023
|
|
299507022
|
|
Lalu
|
BANK OF INDIA(508505)
|
57
|
MHOW
|
MP-23-004-035-001/21-A (KHURDA)
|
1723004035NRG24280720230058635
|
28/07/2023
|
Reena
|
1723004035WL005914
|
Reena
|
00048
|
BKID0008839
|
221
|
221
|
Processed
|
02/08/2023
|
|
299507022
|
|
Reena
|
RATNAKAR BANK(607393)
|
58
|
MHOW
|
MP-23-004-035-001/217 (KHURDA)
|
1723004035NRG24280720230058636
|
28/07/2023
|
Sajanbai Chagan
|
1723004035WL005914
|
Sajanbai Chagan
|
00048
|
BKID0008839
|
221
|
221
|
Processed
|
02/08/2023
|
|
299507022
|
|
SajanbaiChagan
|
BANK OF INDIA(508505)
|
59
|
MHOW
|
MP-23-004-035-001/24 (KHURDA)
|
1723004035NRG24280720230058640
|
28/07/2023
|
Santosh Shankar
|
1723004035WL005914
|
Santosh Shankar
|
00048
|
BKID0008839
|
221
|
221
|
Processed
|
02/08/2023
|
|
299507022
|
|
SantoshShankar
|
BANK OF INDIA(508505)
|
60
|
MHOW
|
MP-23-004-035-001/26-A (KHURDA)
|
1723004035NRG24280720230058645
|
28/07/2023
|
Asha
|
1723004035WL005914
|
Asha
|
00048
|
BKID0008839
|
221
|
221
|
Processed
|
02/08/2023
|
|
299507022
|
|
Asha
|
BANK OF INDIA(508505)
|
61
|
MHOW
|
MP-23-004-035-001/58-A (KHURDA)
|
1723004035NRG24280720230058649
|
28/07/2023
|
Prakash
|
1723004035WL005914
|
Prakash
|
00048
|
BKID0008839
|
221
|
221
|
Processed
|
02/08/2023
|
|
299507022
|
|
Prakash
|
PUNJAB NATIONAL BANK(508568)
|
62
|
MHOW
|
MP-23-004-035-001/58-A (KHURDA)
|
1723004035NRG24280720230058650
|
28/07/2023
|
Prakash
|
1723004035WL005914
|
Prakash
|
00048
|
BKID0008839
|
221
|
221
|
Processed
|
02/08/2023
|
|
299507022
|
|
Prakash
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
63
|
MHOW
|
MP-23-004-035-001/70-A (KHURDA)
|
1723004035NRG24280720230058654
|
28/07/2023
|
GOVIND
|
1723004035WL005914
|
GOVIND
|
00048
|
BKID0008839
|
221
|
221
|
Processed
|
02/08/2023
|
|
299507022
|
|
GOVIND
|
STATE BANK OF INDIA(508548)
|
64
|
MHOW
|
MP-23-004-035-001/77 (KHURDA)
|
1723004035NRG24280720230058658
|
28/07/2023
|
Banshee Shankar
|
1723004035WL005914
|
Banshee Shankar
|
00048
|
BKID0008839
|
221
|
221
|
Processed
|
02/08/2023
|
|
299507022
|
|
BansheeShankar
|
BANK OF INDIA(508505)
|
65
|
MHOW
|
MP-23-004-035-002/222-B (KHURDA)
|
1723004035NRG24280720230058664
|
28/07/2023
|
Manish
|
1723004035WL005914
|
Manish
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
Manish
|
UNION BANK OF INDIA(508500)
|
66
|
MHOW
|
MP-23-004-036-002/205 (KHURDI)
|
1723004036NRG24280720230058371
|
28/07/2023
|
BANSHILAL SINGARE
|
1723004036WL005877
|
BANSHILAL SINGARE
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
BANSHILALSINGARE
|
CENTRAL BANK OF INDIA(607115)
|
67
|
MHOW
|
MP-23-004-036-003/51 (KHURDI)
|
1723004036NRG24280720230058345
|
28/07/2023
|
RAKESH
|
1723004036WL005875
|
RAKESH
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
RAKESH
|
BANK OF INDIA(508505)
|
68
|
MHOW
|
MP-23-004-036-003/66 (KHURDI)
|
1723004036NRG24280720230058346
|
28/07/2023
|
ANIL TARWARSINGH
|
1723004036WL005875
|
ANIL TARWARSINGH
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
ANILTARWARSINGH
|
BANK OF INDIA(508505)
|
69
|
MHOW
|
MP-23-004-036-003/88 (KHURDI)
|
1723004036NRG24280720230058370
|
28/07/2023
|
KASTURI BAI PYARSINGH
|
1723004036WL005876
|
KASTURI BAI PYARSINGH
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
KASTURIBAIPYARSINGH
|
BANK OF INDIA(508505)
|
70
|
MHOW
|
MP-23-004-037-001/38-D (CHHAPARIYA)
|
1723004037NRG24270720230058284
|
28/07/2023
|
jaswant
|
1723004037WL005861
|
jaswant
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
jaswant
|
BANK OF INDIA(508505)
|
71
|
MHOW
|
MP-23-004-037-001/38-D (CHHAPARIYA)
|
1723004037NRG24270720230058283
|
28/07/2023
|
jaswant
|
1723004037WL005861
|
jaswant
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
jaswant
|
FINO PAYMENTS BANK LTD(608001)
|
72
|
MHOW
|
MP-23-004-071-001/100 (DURJANPURA)
|
1723004071NRG24280720230058520
|
28/07/2023
|
harisingh
|
1723004071WL005910
|
harisingh
|
00048
|
BKID0008839
|
884
|
884
|
Processed
|
02/08/2023
|
|
299507022
|
|
harisingh
|
BANK OF INDIA(508505)
|
73
|
MHOW
|
MP-23-004-071-001/100 (DURJANPURA)
|
1723004071NRG24280720230058521
|
28/07/2023
|
shyamubai
|
1723004071WL005910
|
shyamubai
|
00048
|
BKID0008839
|
884
|
884
|
Processed
|
02/08/2023
|
|
299507022
|
|
shyamubai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
74
|
MHOW
|
MP-23-004-071-001/145 (DURJANPURA)
|
1723004071NRG24280720230058526
|
28/07/2023
|
Sanjubai
|
1723004071WL005910
|
Sanjubai
|
00048
|
BKID0008839
|
884
|
884
|
Processed
|
02/08/2023
|
|
299507022
|
|
Sanjubai
|
BANK OF INDIA(508505)
|
75
|
MHOW
|
MP-23-004-071-001/180 (DURJANPURA)
|
1723004071NRG24280720230058527
|
28/07/2023
|
Rewalsingh
|
1723004071WL005910
|
Rewalsingh
|
00048
|
BKID0008839
|
884
|
884
|
Processed
|
02/08/2023
|
|
299507022
|
|
Rewalsingh
|
BANK OF INDIA(508505)
|
76
|
MHOW
|
MP-23-004-071-001/413 (DURJANPURA)
|
1723004071NRG24280720230058530
|
28/07/2023
|
Mukesh
|
1723004071WL005910
|
Mukesh
|
00048
|
BKID0008839
|
884
|
884
|
Processed
|
02/08/2023
|
|
299507022
|
|
Mukesh
|
BANK OF INDIA(508505)
|
77
|
MHOW
|
MP-23-004-071-001/413 (DURJANPURA)
|
1723004071NRG24280720230058531
|
28/07/2023
|
Parvati
|
1723004071WL005910
|
Parvati
|
00048
|
BKID0008839
|
884
|
884
|
Processed
|
02/08/2023
|
|
299507022
|
|
Parvati
|
BANK OF INDIA(508505)
|
78
|
MHOW
|
MP-23-004-071-001/447 (DURJANPURA)
|
1723004071NRG24280720230058534
|
28/07/2023
|
Raju
|
1723004071WL005910
|
Raju
|
00048
|
BKID0008839
|
884
|
884
|
Processed
|
02/08/2023
|
|
299507022
|
|
Raju
|
BANK OF INDIA(508505)
|
79
|
MHOW
|
MP-23-004-071-001/97 (DURJANPURA)
|
1723004071NRG24280720230058544
|
28/07/2023
|
raisingh
|
1723004071WL005910
|
raisingh
|
00048
|
BKID0008839
|
884
|
884
|
Processed
|
02/08/2023
|
|
299507022
|
|
raisingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23647
|
23647
|
|
|
|
|
|
|
|
80
|
MHOW
|
MP-23-004-057-001/1932 (DATODA)
|
1723004057NRG24280720230058698
|
28/07/2023
|
JITENDRA SHYAMLAL
|
1723004057WL005917
|
JITENDRA SHYAMLAL
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
JITENDRASHYAMLAL
|
BANK OF INDIA(508505)
|
81
|
MHOW
|
MP-23-004-057-001/1933 (DATODA)
|
1723004057NRG24280720230058699
|
28/07/2023
|
rajesh babulala
|
1723004057WL005917
|
rajesh babulala
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
rajeshbabulala
|
BANK OF INDIA(508505)
|
82
|
MHOW
|
MP-23-004-057-001/1933 (DATODA)
|
1723004057NRG24280720230058700
|
28/07/2023
|
rajesh babulala
|
1723004057WL005917
|
rajesh babulala
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
rajeshbabulala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
83
|
MHOW
|
MP-23-004-057-001/2142 (DATODA)
|
1723004057NRG24280720230058701
|
28/07/2023
|
chhaya
|
1723004057WL005917
|
chhaya
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
chhaya
|
STATE BANK OF INDIA(508548)
|
84
|
MHOW
|
MP-23-004-057-001/2453 (DATODA)
|
1723004057NRG24280720230058486
|
28/07/2023
|
ganesh dhannalal
|
1723004057WL005905
|
ganesh dhannalal
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
ganeshdhannalal
|
BANK OF INDIA(508505)
|
85
|
MHOW
|
MP-23-004-057-001/2453 (DATODA)
|
1723004057NRG24280720230058485
|
28/07/2023
|
ramkanya kharol
|
1723004057WL005905
|
ramkanya kharol
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
ramkanyakharol
|
HDFC BANK LTD(607152)
|
86
|
MHOW
|
MP-23-004-057-001/2687 (DATODA)
|
1723004057NRG24280720230058706
|
28/07/2023
|
sachin
|
1723004057WL005917
|
sachin
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
sachin
|
BANK OF INDIA(508505)
|
87
|
MHOW
|
MP-23-004-057-001/2687 (DATODA)
|
1723004057NRG24280720230058707
|
28/07/2023
|
sachin
|
1723004057WL005917
|
sachin
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
sachin
|
BANK OF INDIA(508505)
|
88
|
MHOW
|
MP-23-004-057-001/2689 (DATODA)
|
1723004057NRG24280720230058708
|
28/07/2023
|
mohit
|
1723004057WL005917
|
mohit
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
mohit
|
BANK OF INDIA(508505)
|
89
|
MHOW
|
MP-23-004-057-001/3010 (DATODA)
|
1723004057NRG24280720230058487
|
28/07/2023
|
sachin sukhdev dhaiyya
|
1723004057WL005905
|
sachin sukhdev dhaiyya
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
sachinsukhdevdhaiyya
|
BANK OF INDIA(508505)
|
90
|
MHOW
|
MP-23-004-057-001/3011 (DATODA)
|
1723004057NRG24280720230058488
|
28/07/2023
|
chandan dhayya
|
1723004057WL005905
|
chandan dhayya
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
chandandhayya
|
BANK OF INDIA(508505)
|
91
|
MHOW
|
MP-23-004-057-001/604 (DATODA)
|
1723004057NRG24280720230058709
|
28/07/2023
|
manohar babulal
|
1723004057WL005917
|
manohar babulal
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
manoharbabulal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
92
|
MHOW
|
MP-23-004-035-001/117-B (KHURDA)
|
1723004035NRG24280720230058598
|
28/07/2023
|
Jitendra
|
1723004035WL005914
|
Jitendra
|
00048
|
BKID0008852
|
221
|
221
|
Processed
|
02/08/2023
|
|
299507022
|
|
Jitendra
|
UCO BANK(607066)
|
93
|
MHOW
|
MP-23-004-035-001/121-A (KHURDA)
|
1723004035NRG24280720230058608
|
28/07/2023
|
Rajkumar
|
1723004035WL005914
|
Rajkumar
|
00048
|
BKID0008852
|
221
|
221
|
Processed
|
02/08/2023
|
|
299507022
|
|
Rajkumar
|
RATNAKAR BANK(607393)
|
94
|
MHOW
|
MP-23-004-035-001/121-A (KHURDA)
|
1723004035NRG24280720230058607
|
28/07/2023
|
Rajkumar
|
1723004035WL005914
|
Rajkumar
|
00048
|
BKID0008852
|
221
|
221
|
Processed
|
02/08/2023
|
|
299507022
|
|
Rajkumar
|
BANK OF MAHARASHTRA(607387)
|
95
|
MHOW
|
MP-23-004-035-001/125-A (KHURDA)
|
1723004035NRG24280720230058609
|
28/07/2023
|
Durga
|
1723004035WL005914
|
Durga
|
00048
|
BKID0008852
|
221
|
221
|
Processed
|
02/08/2023
|
|
299507022
|
|
Durga
|
BANK OF INDIA(508505)
|
96
|
MHOW
|
MP-23-004-035-001/135-A (KHURDA)
|
1723004035NRG24280720230058614
|
28/07/2023
|
Madhubai
|
1723004035WL005914
|
Madhubai
|
00048
|
BKID0008852
|
221
|
221
|
Processed
|
02/08/2023
|
|
299507022
|
|
Madhubai
|
BANK OF INDIA(508505)
|
97
|
MHOW
|
MP-23-004-035-001/165-B (KHURDA)
|
1723004035NRG24280720230058619
|
28/07/2023
|
Suraj
|
1723004035WL005914
|
Suraj
|
00048
|
BKID0008852
|
221
|
221
|
Processed
|
02/08/2023
|
|
299507022
|
|
Suraj
|
BANK OF INDIA(508505)
|
98
|
MHOW
|
MP-23-004-035-001/174-A (KHURDA)
|
1723004035NRG24280720230058623
|
28/07/2023
|
LAKHAN
|
1723004035WL005914
|
LAKHAN
|
00048
|
BKID0008852
|
221
|
221
|
Rejected
|
02/08/2023
|
|
299507022
|
Aadhaar Number not Mapped to Account Number
|
|
|
99
|
MHOW
|
MP-23-004-035-001/174-A (KHURDA)
|
1723004035NRG24280720230058624
|
28/07/2023
|
Lakhan
|
1723004035WL005914
|
Lakhan
|
00048
|
BKID0008852
|
221
|
221
|
Processed
|
02/08/2023
|
|
299507022
|
|
Lakhan
|
BANK OF INDIA(508505)
|
100
|
MHOW
|
MP-23-004-035-001/19-A (KHURDA)
|
1723004035NRG24280720230058627
|
28/07/2023
|
Ranglal
|
1723004035WL005914
|
Ranglal
|
00048
|
BKID0008852
|
221
|
221
|
Processed
|
02/08/2023
|
|
299507022
|
|
Ranglal
|
CENTRAL BANK OF INDIA(607115)
|
101
|
MHOW
|
MP-23-004-035-001/208-A (KHURDA)
|
1723004035NRG24280720230058632
|
28/07/2023
|
Dilip
|
1723004035WL005914
|
Dilip
|
00048
|
BKID0008852
|
221
|
221
|
Processed
|
02/08/2023
|
|
299507022
|
|
Dilip
|
IDBI BANK(607095)
|
102
|
MHOW
|
MP-23-004-035-001/208-A (KHURDA)
|
1723004035NRG24280720230058631
|
28/07/2023
|
Dilip
|
1723004035WL005914
|
Dilip
|
00048
|
BKID0008852
|
221
|
221
|
Processed
|
02/08/2023
|
|
299507022
|
|
Dilip
|
BANK OF INDIA(508505)
|
103
|
MHOW
|
MP-23-004-035-001/235 (KHURDA)
|
1723004035NRG24280720230058639
|
28/07/2023
|
Sundar Lal
|
1723004035WL005914
|
Sundar Lal
|
00048
|
BKID0008852
|
221
|
221
|
Processed
|
02/08/2023
|
|
299507022
|
|
SundarLal
|
BANK OF INDIA(508505)
|
104
|
MHOW
|
MP-23-004-035-001/46-A (KHURDA)
|
1723004035NRG24280720230058646
|
28/07/2023
|
SANDEEP
|
1723004035WL005914
|
SANDEEP
|
00048
|
BKID0008852
|
221
|
221
|
Processed
|
02/08/2023
|
|
299507022
|
|
SANDEEP
|
NARMADA JHABUA GRAMIN BANK(508515)
|
105
|
MHOW
|
MP-23-004-035-001/47-A (KHURDA)
|
1723004035NRG24280720230058647
|
28/07/2023
|
Sunita
|
1723004035WL005914
|
Sunita
|
00048
|
BKID0008852
|
221
|
221
|
Processed
|
02/08/2023
|
|
299507022
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
106
|
MHOW
|
MP-23-004-035-001/47-A (KHURDA)
|
1723004035NRG24280720230058648
|
28/07/2023
|
Sunita
|
1723004035WL005914
|
Sunita
|
00048
|
BKID0008852
|
221
|
221
|
Processed
|
02/08/2023
|
|
299507022
|
|
Sunita
|
BANK OF INDIA(508505)
|
107
|
MHOW
|
MP-23-004-035-001/77 (KHURDA)
|
1723004035NRG24280720230058659
|
28/07/2023
|
Shetanbai
|
1723004035WL005914
|
Shetanbai
|
00048
|
BKID0008852
|
221
|
221
|
Processed
|
02/08/2023
|
|
299507022
|
|
Shetanbai
|
BANK OF INDIA(508505)
|
108
|
MHOW
|
MP-23-004-035-002/27-C (KHURDA)
|
1723004035NRG24280720230058665
|
28/07/2023
|
RAMKARAN BHABHAR
|
1723004035WL005914
|
RAMKARAN BHABHAR
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
RAMKARANBHABHAR
|
BANK OF INDIA(508505)
|
109
|
MHOW
|
MP-23-004-036-002/435 (KHURDI)
|
1723004036NRG24280720230058349
|
28/07/2023
|
gopal dhansingh
|
1723004036WL005876
|
gopal dhansingh
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
gopaldhansingh
|
BANK OF INDIA(508505)
|
110
|
MHOW
|
MP-23-004-036-002/435 (KHURDI)
|
1723004036NRG24280720230058348
|
28/07/2023
|
gopal dhansingh
|
1723004036WL005876
|
gopal dhansingh
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
gopaldhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
111
|
MHOW
|
MP-23-004-036-002/440 (KHURDI)
|
1723004036NRG24280720230058350
|
28/07/2023
|
BALARAM
|
1723004036WL005876
|
BALARAM
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
BALARAM
|
BANK OF INDIA(508505)
|
112
|
MHOW
|
MP-23-004-036-002/495 (KHURDI)
|
1723004036NRG24280720230058353
|
28/07/2023
|
RAJESH
|
1723004036WL005876
|
RAJESH
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
RAJESH
|
BANK OF INDIA(508505)
|
113
|
MHOW
|
MP-23-004-036-003/180-A (KHURDI)
|
1723004036NRG24280720230058340
|
28/07/2023
|
MUNNI BAI
|
1723004036WL005875
|
MUNNI BAI
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
MUNNIBAI
|
BANK OF INDIA(508505)
|
114
|
MHOW
|
MP-23-004-036-003/205 (KHURDI)
|
1723004036NRG24280720230058360
|
28/07/2023
|
pinki
|
1723004036WL005876
|
pinki
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
pinki
|
BANK OF INDIA(508505)
|
115
|
MHOW
|
MP-23-004-036-003/205 (KHURDI)
|
1723004036NRG24280720230058359
|
28/07/2023
|
ritesh
|
1723004036WL005876
|
ritesh
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
ritesh
|
BANK OF INDIA(508505)
|
116
|
MHOW
|
MP-23-004-036-003/24-B (KHURDI)
|
1723004036NRG24280720230058342
|
28/07/2023
|
GAJARI BAI
|
1723004036WL005875
|
GAJARI BAI
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
GAJARIBAI
|
BANK OF INDIA(508505)
|
117
|
MHOW
|
MP-23-004-036-003/24-B (KHURDI)
|
1723004036NRG24280720230058341
|
28/07/2023
|
GAJARI BAI
|
1723004036WL005875
|
GAJARI BAI
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
GAJARIBAI
|
BANK OF INDIA(508505)
|
118
|
MHOW
|
MP-23-004-036-003/341 (KHURDI)
|
1723004036NRG24280720230058344
|
28/07/2023
|
NADAN SINGH
|
1723004036WL005875
|
NADAN SINGH
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
NADANSINGH
|
BANK OF INDIA(508505)
|
119
|
MHOW
|
MP-23-004-036-003/341 (KHURDI)
|
1723004036NRG24280720230058343
|
28/07/2023
|
NADAN SINGH
|
1723004036WL005875
|
NADAN SINGH
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
NADANSINGH
|
BANK OF INDIA(508505)
|
120
|
MHOW
|
MP-23-004-037-001/83 (CHHAPARIYA)
|
1723004037NRG24270720230058285
|
28/07/2023
|
KALI BAI
|
1723004037WL005862
|
KALI BAI
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
KALIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
121
|
MHOW
|
MP-23-004-037-002/34 (CHHAPARIYA)
|
1723004037NRG24270720230058279
|
28/07/2023
|
RAMJILAL
|
1723004037WL005859
|
RAMJILAL
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
RAMJILAL
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
122
|
MHOW
|
MP-23-004-037-005/144 (CHHAPARIYA)
|
1723004037NRG24270720230058265
|
28/07/2023
|
PUNAMCHANDRA MURAR
|
1723004037WL005855
|
PUNAMCHANDRA MURAR
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
PUNAMCHANDRAMURAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
123
|
MHOW
|
MP-23-004-037-005/89 (CHHAPARIYA)
|
1723004037NRG24270720230058282
|
28/07/2023
|
NISHA
|
1723004037WL005860
|
NISHA
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
NISHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24752
|
24752
|
|
|
|
|
|
|
|
124
|
MHOW
|
MP-23-004-054-002/149 (PIPLYA)
|
1723004054NRG24280720230058450
|
28/07/2023
|
DEVAKABAI
|
1723004054WL005899
|
DEVAKABAI
|
00051
|
MAHB0000660
|
663
|
663
|
Processed
|
02/08/2023
|
|
299507022
|
|
DEVAKABAI
|
BANK OF INDIA(508505)
|
125
|
MHOW
|
MP-23-004-054-002/164 (PIPLYA)
|
1723004054NRG24280720230058451
|
28/07/2023
|
SUKHRAM SO RAM SINGH
|
1723004054WL005899
|
SUKHRAM SO RAM SINGH
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
SUKHRAMSORAMSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
126
|
MHOW
|
MP-23-004-004-001/136 (SILOTIYA)
|
1723004004NRG24280720230058556
|
28/07/2023
|
rajendr singh
|
1723004004WL005912
|
rajendr singh
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
rajendrsingh
|
BANK OF MAHARASHTRA(607387)
|
127
|
MHOW
|
MP-23-004-022-001/249 (HASALPUR)
|
1723004022NRG24280720230058571
|
28/07/2023
|
ASHOK SHIVNARAYAN
|
1723004022WL005913
|
ASHOK SHIVNARAYAN
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
ASHOKSHIVNARAYAN
|
BANK OF MAHARASHTRA(607387)
|
128
|
MHOW
|
MP-23-004-022-001/249 (HASALPUR)
|
1723004022NRG24280720230058572
|
28/07/2023
|
MANORAMA
|
1723004022WL005913
|
MANORAMA
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
MANORAMA
|
BANK OF MAHARASHTRA(607387)
|
129
|
MHOW
|
MP-23-004-022-001/508 (HASALPUR)
|
1723004022NRG24280720230058574
|
28/07/2023
|
lalita chouhan
|
1723004022WL005913
|
lalita chouhan
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
lalitachouhan
|
BANK OF MAHARASHTRA(607387)
|
130
|
MHOW
|
MP-23-004-022-001/508 (HASALPUR)
|
1723004022NRG24280720230058573
|
28/07/2023
|
pawansingh
|
1723004022WL005913
|
pawansingh
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
pawansingh
|
BANK OF MAHARASHTRA(607387)
|
131
|
MHOW
|
MP-23-004-022-001/520 (HASALPUR)
|
1723004022NRG24280720230058576
|
28/07/2023
|
ishwar harishankar
|
1723004022WL005913
|
ishwar harishankar
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
ishwarharishankar
|
BANK OF MAHARASHTRA(607387)
|
132
|
MHOW
|
MP-23-004-022-001/520 (HASALPUR)
|
1723004022NRG24280720230058575
|
28/07/2023
|
ishwarlal
|
1723004022WL005913
|
ishwarlal
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
ishwarlal
|
BANK OF MAHARASHTRA(607387)
|
133
|
MHOW
|
MP-23-004-022-001/531 (HASALPUR)
|
1723004022NRG24280720230058577
|
28/07/2023
|
nirmalabai
|
1723004022WL005913
|
nirmalabai
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
nirmalabai
|
BANK OF BARODA(606985)
|
134
|
MHOW
|
MP-23-004-022-001/617 (HASALPUR)
|
1723004022NRG24280720230058579
|
28/07/2023
|
priti
|
1723004022WL005913
|
priti
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
priti
|
BANK OF MAHARASHTRA(607387)
|
135
|
MHOW
|
MP-23-004-022-001/617 (HASALPUR)
|
1723004022NRG24280720230058578
|
28/07/2023
|
rajkumar
|
1723004022WL005913
|
rajkumar
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
rajkumar
|
BANK OF INDIA(508505)
|
136
|
MHOW
|
MP-23-004-022-001/633 (HASALPUR)
|
1723004022NRG24280720230058580
|
28/07/2023
|
BHART SINGH THAKUR
|
1723004022WL005913
|
BHART SINGH THAKUR
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
BHARTSINGHTHAKUR
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
137
|
MHOW
|
MP-23-004-022-001/633 (HASALPUR)
|
1723004022NRG24280720230058581
|
28/07/2023
|
pavitr
|
1723004022WL005913
|
pavitr
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
pavitr
|
BANK OF MAHARASHTRA(607387)
|
138
|
MHOW
|
MP-23-004-022-001/655 (HASALPUR)
|
1723004022NRG24280720230058583
|
28/07/2023
|
VIJAY SINGH THAKUR
|
1723004022WL005913
|
VIJAY SINGH THAKUR
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
VIJAYSINGHTHAKUR
|
FINO PAYMENTS BANK LTD(608001)
|
139
|
MHOW
|
MP-23-004-022-001/655 (HASALPUR)
|
1723004022NRG24280720230058582
|
28/07/2023
|
VIJAY SINGH THAKUR
|
1723004022WL005913
|
VIJAY SINGH THAKUR
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
VIJAYSINGHTHAKUR
|
BANK OF MAHARASHTRA(607387)
|
140
|
MHOW
|
MP-23-004-022-001/655-A (HASALPUR)
|
1723004022NRG24280720230058585
|
28/07/2023
|
PARWATI BAI
|
1723004022WL005913
|
PARWATI BAI
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
PARWATIBAI
|
BANK OF MAHARASHTRA(607387)
|
141
|
MHOW
|
MP-23-004-022-001/702 (HASALPUR)
|
1723004022NRG24280720230058589
|
28/07/2023
|
jyoti
|
1723004022WL005913
|
jyoti
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
jyoti
|
BANK OF MAHARASHTRA(607387)
|
142
|
MHOW
|
MP-23-004-022-001/702 (HASALPUR)
|
1723004022NRG24280720230058588
|
28/07/2023
|
Ramdev
|
1723004022WL005913
|
Ramdev
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
Ramdev
|
BANK OF MAHARASHTRA(607387)
|
143
|
MHOW
|
MP-23-004-022-001/769 (HASALPUR)
|
1723004022NRG24280720230058590
|
28/07/2023
|
PANKAJ
|
1723004022WL005913
|
PANKAJ
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
PANKAJ
|
AXIS BANK(607153)
|
144
|
MHOW
|
MP-23-004-022-001/769 (HASALPUR)
|
1723004022NRG24280720230058591
|
28/07/2023
|
VANDANA
|
1723004022WL005913
|
VANDANA
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
VANDANA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25194
|
25194
|
|
|
|
|
|
|
|
145
|
MHOW
|
MP-23-004-028-002/558 (SIHOD)
|
1723004028NRG24270720230058290
|
28/07/2023
|
lakhan singh kadar
|
1723004028WL005866
|
lakhan singh kadar
|
00078
|
CNRB0006211
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
lakhansinghkadar
|
CANARA BANK(508532)
|
146
|
MHOW
|
MP-23-004-071-001/470 (DURJANPURA)
|
1723004071NRG24280720230058539
|
28/07/2023
|
Murali
|
1723004071WL005910
|
Murali
|
00078
|
CNRB0006211
|
884
|
884
|
Processed
|
02/08/2023
|
|
299507022
|
|
Murali
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
147
|
MHOW
|
MP-23-004-053-004/182 (JAM BUJURG)
|
1723004053NRG24280720230058492
|
28/07/2023
|
HARIRAM SO HARNAM SINGH
|
1723004053WL005906
|
HARIRAM SO HARNAM SINGH
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
HARIRAMSOHARNAMSINGH
|
BANK OF MAHARASHTRA(607387)
|
148
|
MHOW
|
MP-23-004-053-004/182 (JAM BUJURG)
|
1723004053NRG24280720230058491
|
28/07/2023
|
HARIRAM SO HARNAM SINGH
|
1723004053WL005906
|
HARIRAM SO HARNAM SINGH
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
299507022
|
|
HARIRAMSOHARNAMSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
149
|
MHOW
|
MP-23-004-053-004/90 (JAM BUJURG)
|
1723004053NRG24280720230058496
|
28/07/2023
|
manohar
|
1723004053WL005906
|
manohar
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
manohar
|
BANK OF MAHARASHTRA(607387)
|
150
|
MHOW
|
MP-23-004-053-004/90 (JAM BUJURG)
|
1723004053NRG24280720230058495
|
28/07/2023
|
manohar
|
1723004053WL005906
|
manohar
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
manohar
|
UNION BANK OF INDIA(508500)
|
151
|
MHOW
|
MP-23-004-053-004/90 (JAM BUJURG)
|
1723004053NRG24280720230058498
|
28/07/2023
|
MANURH
|
1723004053WL005906
|
MANURH
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
MANURH
|
BANK OF INDIA(508505)
|
152
|
MHOW
|
MP-23-004-053-004/90 (JAM BUJURG)
|
1723004053NRG24280720230058497
|
28/07/2023
|
MANURH
|
1723004053WL005906
|
MANURH
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
MANURH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
153
|
MHOW
|
MP-23-004-070-001/341 (NANDED)
|
1723004070NRG24280720230058505
|
28/07/2023
|
ANUSUIYA THAKUR
|
1723004070WL005909
|
ANUSUIYA THAKUR
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
ANUSUIYATHAKUR
|
CENTRAL BANK OF INDIA(607115)
|
154
|
MHOW
|
MP-23-004-070-001/442 (NANDED)
|
1723004070NRG24280720230058517
|
28/07/2023
|
Mr. hukum singh
|
1723004070WL005909
|
Mr. hukum singh
|
00089
|
CBIN0281298
|
1547
|
1547
|
Rejected
|
02/08/2023
|
|
299507022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
155
|
MHOW
|
MP-23-004-035-001/118-B (KHURDA)
|
1723004035NRG24280720230058603
|
28/07/2023
|
DURGA
|
1723004035WL005914
|
DURGA
|
00089
|
CBIN0281856
|
221
|
221
|
Processed
|
02/08/2023
|
|
299507022
|
|
DURGA
|
CENTRAL BANK OF INDIA(607115)
|
156
|
MHOW
|
MP-23-004-035-001/118-B (KHURDA)
|
1723004035NRG24280720230058602
|
28/07/2023
|
DURGA
|
1723004035WL005914
|
DURGA
|
00089
|
CBIN0281856
|
221
|
221
|
Processed
|
02/08/2023
|
|
299507022
|
|
DURGA
|
FINO PAYMENTS BANK LTD(608001)
|
157
|
MHOW
|
MP-23-004-035-001/118-B (KHURDA)
|
1723004035NRG24280720230058601
|
28/07/2023
|
DURGA
|
1723004035WL005914
|
DURGA
|
00089
|
CBIN0281856
|
221
|
221
|
Processed
|
02/08/2023
|
|
299507022
|
|
DURGA
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
158
|
MHOW
|
MP-23-004-035-001/120-B (KHURDA)
|
1723004035NRG24280720230058605
|
28/07/2023
|
Manju
|
1723004035WL005914
|
Manju
|
00089
|
CBIN0281856
|
221
|
221
|
Processed
|
02/08/2023
|
|
299507022
|
|
Manju
|
CENTRAL BANK OF INDIA(607115)
|
159
|
MHOW
|
MP-23-004-035-001/120-B (KHURDA)
|
1723004035NRG24280720230058604
|
28/07/2023
|
Manju
|
1723004035WL005914
|
Manju
|
00089
|
CBIN0281856
|
221
|
221
|
Processed
|
02/08/2023
|
|
299507022
|
|
Manju
|
NARMADA JHABUA GRAMIN BANK(508515)
|
160
|
MHOW
|
MP-23-004-035-001/170 (KHURDA)
|
1723004035NRG24280720230058621
|
28/07/2023
|
Gabbu Singh
|
1723004035WL005914
|
Gabbu Singh
|
00089
|
CBIN0281856
|
221
|
221
|
Processed
|
02/08/2023
|
|
299507022
|
|
GabbuSingh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
161
|
MHOW
|
MP-23-004-035-001/188 (KHURDA)
|
1723004035NRG24280720230058626
|
28/07/2023
|
SANJAY
|
1723004035WL005914
|
SANJAY
|
00089
|
CBIN0281856
|
221
|
221
|
Processed
|
03/08/2023
|
|
299507022
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
162
|
MHOW
|
MP-23-004-035-001/188 (KHURDA)
|
1723004035NRG24280720230058625
|
28/07/2023
|
SATISH
|
1723004035WL005914
|
SATISH
|
00089
|
CBIN0281856
|
221
|
221
|
Processed
|
02/08/2023
|
|
299507022
|
|
SATISH
|
FINO PAYMENTS BANK LTD(608001)
|
163
|
MHOW
|
MP-23-004-035-001/199-A (KHURDA)
|
1723004035NRG24280720230058629
|
28/07/2023
|
Anand
|
1723004035WL005914
|
Anand
|
00089
|
CBIN0281856
|
221
|
221
|
Processed
|
02/08/2023
|
|
299507022
|
|
Anand
|
CENTRAL BANK OF INDIA(607115)
|
164
|
MHOW
|
MP-23-004-035-001/199-A (KHURDA)
|
1723004035NRG24280720230058628
|
28/07/2023
|
Anand
|
1723004035WL005914
|
Anand
|
00089
|
CBIN0281856
|
221
|
221
|
Processed
|
02/08/2023
|
|
299507022
|
|
Anand
|
FINO PAYMENTS BANK LTD(608001)
|
165
|
MHOW
|
MP-23-004-035-001/227 (KHURDA)
|
1723004035NRG24280720230058637
|
28/07/2023
|
Ashok
|
1723004035WL005914
|
Ashok
|
00089
|
CBIN0281856
|
221
|
221
|
Processed
|
02/08/2023
|
|
299507022
|
|
Ashok
|
CENTRAL BANK OF INDIA(607115)
|
166
|
MHOW
|
MP-23-004-035-001/76 (KHURDA)
|
1723004035NRG24280720230058657
|
28/07/2023
|
Rahul
|
1723004035WL005914
|
Rahul
|
00089
|
CBIN0281856
|
221
|
221
|
Processed
|
03/08/2023
|
|
299507022
|
|
Rahul
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
167
|
MHOW
|
MP-23-004-035-002/54 (KHURDA)
|
1723004035NRG24280720230058667
|
28/07/2023
|
BHIKULAL
|
1723004035WL005914
|
BHIKULAL
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
BHIKULAL
|
CENTRAL BANK OF INDIA(607115)
|
168
|
MHOW
|
MP-23-004-036-002/356 (KHURDI)
|
1723004036NRG24280720230058372
|
28/07/2023
|
ANIL GIRWAL
|
1723004036WL005877
|
ANIL GIRWAL
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
ANILGIRWAL
|
CENTRAL BANK OF INDIA(607115)
|
169
|
MHOW
|
MP-23-004-036-003/110 (KHURDI)
|
1723004036NRG24280720230058674
|
28/07/2023
|
sunita tarwar
|
1723004036WL005915
|
sunita tarwar
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
sunitatarwar
|
CENTRAL BANK OF INDIA(607115)
|
170
|
MHOW
|
MP-23-004-036-003/116-A (KHURDI)
|
1723004036NRG24280720230058339
|
28/07/2023
|
DEEPAK
|
1723004036WL005875
|
DEEPAK
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
DEEPAK
|
BANK OF INDIA(508505)
|
171
|
MHOW
|
MP-23-004-036-003/146 (KHURDI)
|
1723004036NRG24280720230058358
|
28/07/2023
|
ASHARAM SO HINDUSINGH BARUD
|
1723004036WL005876
|
ASHARAM SO HINDUSINGH BARUD
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
ASHARAMSOHINDUSINGHBARUD
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
172
|
MHOW
|
MP-23-004-036-003/146 (KHURDI)
|
1723004036NRG24280720230058357
|
28/07/2023
|
ASHARAM SO HINDUSINGH BARUD
|
1723004036WL005876
|
ASHARAM SO HINDUSINGH BARUD
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
ASHARAMSOHINDUSINGHBARUD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
173
|
MHOW
|
MP-23-004-036-003/509 (KHURDI)
|
1723004036NRG24280720230058375
|
28/07/2023
|
naga bai
|
1723004036WL005877
|
naga bai
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
nagabai
|
BANK OF INDIA(508505)
|
174
|
MHOW
|
MP-23-004-036-003/66 (KHURDI)
|
1723004036NRG24280720230058347
|
28/07/2023
|
KOTA BAI
|
1723004036WL005875
|
KOTA BAI
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
KOTABAI
|
CENTRAL BANK OF INDIA(607115)
|
175
|
MHOW
|
MP-23-004-036-003/83-A (KHURDI)
|
1723004036NRG24280720230058367
|
28/07/2023
|
BALARAM
|
1723004036WL005876
|
BALARAM
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
BALARAM
|
BANK OF INDIA(508505)
|
176
|
MHOW
|
MP-23-004-036-003/88 (KHURDI)
|
1723004036NRG24280720230058369
|
28/07/2023
|
PYARSINGH SITARAM
|
1723004036WL005876
|
PYARSINGH SITARAM
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
PYARSINGHSITARAM
|
BANK OF INDIA(508505)
|
177
|
MHOW
|
MP-23-004-037-001/311 (CHHAPARIYA)
|
1723004037NRG24270720230058270
|
28/07/2023
|
Rukhmani Bai
|
1723004037WL005856
|
Rukhmani Bai
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
RukhmaniBai
|
CENTRAL BANK OF INDIA(607115)
|
178
|
MHOW
|
MP-23-004-037-001/52 (CHHAPARIYA)
|
1723004037NRG24270720230058273
|
28/07/2023
|
GAJANAND
|
1723004037WL005857
|
GAJANAND
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
GAJANAND
|
CENTRAL BANK OF INDIA(607115)
|
179
|
MHOW
|
MP-23-004-037-001/52 (CHHAPARIYA)
|
1723004037NRG24270720230058272
|
28/07/2023
|
GAJANAND
|
1723004037WL005857
|
GAJANAND
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
GAJANAND
|
BANK OF INDIA(508505)
|
180
|
MHOW
|
MP-23-004-037-001/52 (CHHAPARIYA)
|
1723004037NRG24270720230058271
|
28/07/2023
|
GAJANAND
|
1723004037WL005857
|
GAJANAND
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
GAJANAND
|
CENTRAL BANK OF INDIA(607115)
|
181
|
MHOW
|
MP-23-004-037-002/23 (CHHAPARIYA)
|
1723004037NRG24270720230058277
|
28/07/2023
|
LAXMI
|
1723004037WL005859
|
LAXMI
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
LAXMI
|
FINO PAYMENTS BANK LTD(608001)
|
182
|
MHOW
|
MP-23-004-037-002/23 (CHHAPARIYA)
|
1723004037NRG24270720230058276
|
28/07/2023
|
LAXMI
|
1723004037WL005859
|
LAXMI
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
LAXMI
|
BANK OF INDIA(508505)
|
183
|
MHOW
|
MP-23-004-037-002/29 (CHHAPARIYA)
|
1723004037NRG24270720230058280
|
28/07/2023
|
Radheshyam
|
1723004037WL005860
|
Radheshyam
|
00089
|
CBIN0281856
|
1326
|
1326
|
Rejected
|
02/08/2023
|
|
299507022
|
Aadhaar Number not Mapped to Account Number
|
|
|
184
|
MHOW
|
MP-23-004-037-005/119 (CHHAPARIYA)
|
1723004037NRG24270720230058261
|
28/07/2023
|
Bahudur
|
1723004037WL005855
|
Bahudur
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
Bahudur
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
185
|
MHOW
|
MP-23-004-037-005/144 (CHHAPARIYA)
|
1723004037NRG24270720230058266
|
28/07/2023
|
teju Bai
|
1723004037WL005855
|
teju Bai
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
299507022
|
|
tejuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
186
|
MHOW
|
MP-23-004-037-005/174 (CHHAPARIYA)
|
1723004037NRG24270720230058268
|
28/07/2023
|
santosh
|
1723004037WL005855
|
santosh
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
187
|
MHOW
|
MP-23-004-037-005/174 (CHHAPARIYA)
|
1723004037NRG24270720230058267
|
28/07/2023
|
santosh
|
1723004037WL005855
|
santosh
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
188
|
MHOW
|
MP-23-004-071-001/105 (DURJANPURA)
|
1723004071NRG24280720230058522
|
28/07/2023
|
jagadish
|
1723004071WL005910
|
jagadish
|
00089
|
CBIN0281856
|
884
|
884
|
Processed
|
02/08/2023
|
|
299507022
|
|
jagadish
|
CENTRAL BANK OF INDIA(607115)
|
189
|
MHOW
|
MP-23-004-071-001/105 (DURJANPURA)
|
1723004071NRG24280720230058523
|
28/07/2023
|
parkash
|
1723004071WL005910
|
parkash
|
00089
|
CBIN0281856
|
884
|
884
|
Processed
|
02/08/2023
|
|
299507022
|
|
parkash
|
AXIS BANK(607153)
|
190
|
MHOW
|
MP-23-004-071-001/326-C (DURJANPURA)
|
1723004071NRG24280720230058529
|
28/07/2023
|
mahesh
|
1723004071WL005910
|
mahesh
|
00089
|
CBIN0281856
|
884
|
884
|
Processed
|
02/08/2023
|
|
299507022
|
|
mahesh
|
CENTRAL BANK OF INDIA(607115)
|
191
|
MHOW
|
MP-23-004-071-001/464 (DURJANPURA)
|
1723004071NRG24280720230058538
|
28/07/2023
|
bindu
|
1723004071WL005910
|
bindu
|
00089
|
CBIN0281856
|
884
|
884
|
Processed
|
02/08/2023
|
|
299507022
|
|
bindu
|
FINO PAYMENTS BANK LTD(608001)
|
192
|
MHOW
|
MP-23-004-071-001/464 (DURJANPURA)
|
1723004071NRG24280720230058537
|
28/07/2023
|
Manish
|
1723004071WL005910
|
Manish
|
00089
|
CBIN0281856
|
884
|
884
|
Processed
|
02/08/2023
|
|
299507022
|
|
Manish
|
CENTRAL BANK OF INDIA(607115)
|
193
|
MHOW
|
MP-23-004-071-001/470 (DURJANPURA)
|
1723004071NRG24280720230058540
|
28/07/2023
|
sonu
|
1723004071WL005910
|
sonu
|
00089
|
CBIN0281856
|
884
|
884
|
Processed
|
02/08/2023
|
|
299507022
|
|
sonu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35802
|
35802
|
|
|
|
|
|
|
|
194
|
MHOW
|
MP-23-004-004-001/101 (SILOTIYA)
|
1723004004NRG24280720230058555
|
28/07/2023
|
chhannu
|
1723004004WL005912
|
chhannu
|
00114
|
CBIN0MPDCAO
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
chhannu
|
STATE BANK OF INDIA(508548)
|
195
|
MHOW
|
MP-23-004-035-001/59 (KHURDA)
|
1723004035NRG24280720230058652
|
28/07/2023
|
Shetanbai Dariyav
|
1723004035WL005914
|
Shetanbai Dariyav
|
00114
|
CBIN0MPDCAO
|
221
|
221
|
Processed
|
02/08/2023
|
|
299507022
|
|
ShetanbaiDariyav
|
NARMADA JHABUA GRAMIN BANK(508515)
|
196
|
MHOW
|
MP-23-004-035-002/294-A (KHURDA)
|
1723004035NRG24280720230058666
|
28/07/2023
|
Antar
|
1723004035WL005914
|
Antar
|
00114
|
CBIN0MPDCAO
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
Antar
|
STATE BANK OF INDIA(508548)
|
197
|
MHOW
|
MP-23-004-037-001/130 (CHHAPARIYA)
|
1723004037NRG24270720230058257
|
28/07/2023
|
ASHARAM
|
1723004037WL005852
|
ASHARAM
|
00114
|
CBIN0MPDCAO
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
ASHARAM
|
CENTRAL BANK OF INDIA(607115)
|
198
|
MHOW
|
MP-23-004-071-001/463 (DURJANPURA)
|
1723004071NRG24280720230058536
|
28/07/2023
|
munibai
|
1723004071WL005910
|
munibai
|
00114
|
CBIN0MPDCAO
|
884
|
884
|
Processed
|
02/08/2023
|
|
299507022
|
|
munibai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
199
|
MHOW
|
MP-23-004-071-001/463 (DURJANPURA)
|
1723004071NRG24280720230058535
|
28/07/2023
|
radheshayam
|
1723004071WL005910
|
radheshayam
|
00114
|
CBIN0MPDCAO
|
884
|
884
|
Processed
|
02/08/2023
|
|
299507022
|
|
radheshayam
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5967
|
5967
|
|
|
|
|
|
|
|
200
|
MHOW
|
MP-23-004-007-001/141 (HARNYAKHEDI)
|
1723004007NRG24280720230058408
|
28/07/2023
|
NARMADA BAI
|
1723004007WL005885
|
NARMADA BAI
|
00165
|
IBKL0000001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
NARMADABAI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
201
|
MHOW
|
MP-23-004-004-001/212 (SILOTIYA)
|
1723004004NRG24280720230058559
|
28/07/2023
|
RAJENDRA
|
1723004004WL005912
|
RAJENDRA
|
00168
|
ICIC0003109
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
RAJENDRA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
202
|
MHOW
|
MP-23-004-035-002/222 (KHURDA)
|
1723004035NRG24280720230058662
|
28/07/2023
|
AMARSINGH
|
1723004035WL005914
|
AMARSINGH
|
00354
|
PUNB0683200
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
AMARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
203
|
MHOW
|
MP-23-004-035-002/222 (KHURDA)
|
1723004035NRG24280720230058663
|
28/07/2023
|
SHYAMABAI
|
1723004035WL005914
|
SHYAMABAI
|
00354
|
PUNB0683200
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
SHYAMABAI
|
PUNJAB NATIONAL BANK(508568)
|
204
|
MHOW
|
MP-23-004-035-002/54 (KHURDA)
|
1723004035NRG24280720230058668
|
28/07/2023
|
DEVIBAI
|
1723004035WL005914
|
DEVIBAI
|
00354
|
PUNB0683200
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
DEVIBAI
|
UNION BANK OF INDIA(508500)
|
205
|
MHOW
|
MP-23-004-036-003/24 (KHURDI)
|
1723004036NRG24280720230058362
|
28/07/2023
|
ANTARSINGH
|
1723004036WL005876
|
ANTARSINGH
|
00354
|
PUNB0683200
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
ANTARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
206
|
MHOW
|
MP-23-004-071-001/417 (DURJANPURA)
|
1723004071NRG24280720230058532
|
28/07/2023
|
Budiya
|
1723004071WL005910
|
Budiya
|
00354
|
PUNB0683200
|
884
|
884
|
Processed
|
02/08/2023
|
|
299507022
|
|
Budiya
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
207
|
MHOW
|
MP-23-004-071-001/447 (DURJANPURA)
|
1723004071NRG24280720230058533
|
28/07/2023
|
Ramlal
|
1723004071WL005910
|
Ramlal
|
00354
|
PUNB0683200
|
884
|
884
|
Processed
|
02/08/2023
|
|
299507022
|
|
Ramlal
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
208
|
MHOW
|
MP-23-004-046-001/1657 (HARSOLA)
|
1723004046NRG24280720230058453
|
28/07/2023
|
reeta yadav
|
1723004046WL005900
|
reeta yadav
|
00415
|
SBIN0004567
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299507022
|
|
reetayadav
|
STATE BANK OF INDIA(508548)
|
209
|
MHOW
|
MP-23-004-046-001/1658 (HARSOLA)
|
1723004046NRG24280720230058454
|
28/07/2023
|
Nandkishore
|
1723004046WL005900
|
Nandkishore
|
00415
|
SBIN0004567
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299507022
|
|
Nandkishore
|
STATE BANK OF INDIA(508548)
|
210
|
MHOW
|
MP-23-004-046-001/2049 (HARSOLA)
|
1723004046NRG24280720230058455
|
28/07/2023
|
MANIBAI
|
1723004046WL005900
|
MANIBAI
|
00415
|
SBIN0004567
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299507022
|
|
MANIBAI
|
STATE BANK OF INDIA(508548)
|
211
|
MHOW
|
MP-23-004-046-001/2078 (HARSOLA)
|
1723004046NRG24280720230058457
|
28/07/2023
|
Mrs. MAYA ANIL RATHORE
|
1723004046WL005901
|
Mrs. MAYA ANIL RATHORE
|
00415
|
SBIN0004567
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
Mrs.MAYAANILRATHORE
|
STATE BANK OF INDIA(508548)
|
212
|
MHOW
|
MP-23-004-046-001/20951 (HARSOLA)
|
1723004046NRG24280720230058456
|
28/07/2023
|
ABHISHEK
|
1723004046WL005900
|
ABHISHEK
|
00415
|
SBIN0004567
|
884
|
884
|
Processed
|
02/08/2023
|
|
299507022
|
|
ABHISHEK
|
STATE BANK OF INDIA(508548)
|
213
|
MHOW
|
MP-23-004-046-001/20963 (HARSOLA)
|
1723004046NRG24280720230058458
|
28/07/2023
|
Mrs.PINKI BAROD
|
1723004046WL005901
|
Mrs.PINKI BAROD
|
00415
|
SBIN0004567
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
Mrs.PINKIBAROD
|
ICICI BANK LTD(508534)
|
214
|
MHOW
|
MP-23-004-046-001/20965 (HARSOLA)
|
1723004046NRG24280720230058459
|
28/07/2023
|
Mr. SURAJMAL BHAVANI SHANKAR
|
1723004046WL005901
|
Mr. SURAJMAL BHAVANI SHANKAR
|
00415
|
SBIN0004567
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
Mr.SURAJMALBHAVANISHANKAR
|
STATE BANK OF INDIA(508548)
|
215
|
MHOW
|
MP-23-004-046-001/20966 (HARSOLA)
|
1723004046NRG24280720230058461
|
28/07/2023
|
SURESH GIRDAHARI
|
1723004046WL005901
|
SURESH GIRDAHARI
|
00415
|
SBIN0004567
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
SURESHGIRDAHARI
|
INDUSIND BANK(607189)
|
216
|
MHOW
|
MP-23-004-046-001/20966 (HARSOLA)
|
1723004046NRG24280720230058460
|
28/07/2023
|
SURESH GIRDAHARI
|
1723004046WL005901
|
SURESH GIRDAHARI
|
00415
|
SBIN0004567
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299507022
|
|
SURESHGIRDAHARI
|
STATE BANK OF INDIA(508548)
|
217
|
MHOW
|
MP-23-004-046-001/20975 (HARSOLA)
|
1723004046NRG24280720230058462
|
28/07/2023
|
SATYANARAYAN
|
1723004046WL005901
|
SATYANARAYAN
|
00415
|
SBIN0004567
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
SATYANARAYAN
|
STATE BANK OF INDIA(508548)
|
218
|
MHOW
|
MP-23-004-046-001/20987 (HARSOLA)
|
1723004046NRG24280720230058463
|
28/07/2023
|
HEMLATA BAROD
|
1723004046WL005901
|
HEMLATA BAROD
|
00415
|
SBIN0004567
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
HEMLATABAROD
|
STATE BANK OF INDIA(508548)
|
219
|
MHOW
|
MP-23-004-046-001/20990 (HARSOLA)
|
1723004046NRG24280720230058464
|
28/07/2023
|
SARLA BAI
|
1723004046WL005901
|
SARLA BAI
|
00415
|
SBIN0004567
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
SARLABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
220
|
MHOW
|
MP-23-004-004-001/136 (SILOTIYA)
|
1723004004NRG24280720230058557
|
28/07/2023
|
PRIYANKA BAI
|
1723004004WL005912
|
PRIYANKA BAI
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
PRIYANKABAI
|
BANK OF MAHARASHTRA(607387)
|
221
|
MHOW
|
MP-23-004-004-003/287 (SILOTIYA)
|
1723004004NRG24280720230058327
|
28/07/2023
|
mangal
|
1723004004WL005873
|
mangal
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
mangal
|
FINO PAYMENTS BANK LTD(608001)
|
222
|
MHOW
|
MP-23-004-035-001/133 (KHURDA)
|
1723004035NRG24280720230058611
|
28/07/2023
|
Mamta
|
1723004035WL005914
|
Mamta
|
00415
|
SBIN0007696
|
221
|
221
|
Processed
|
02/08/2023
|
|
299507022
|
|
Mamta
|
STATE BANK OF INDIA(508548)
|
223
|
MHOW
|
MP-23-004-036-002/59 (KHURDI)
|
1723004036NRG24280720230058355
|
28/07/2023
|
KISHAN
|
1723004036WL005876
|
KISHAN
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
KISHAN
|
STATE BANK OF INDIA(508548)
|
224
|
MHOW
|
MP-23-004-036-003/156 (KHURDI)
|
1723004036NRG24280720230058676
|
28/07/2023
|
MAYABAI BARUD
|
1723004036WL005915
|
MAYABAI BARUD
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
MAYABAIBARUD
|
BANK OF INDIA(508505)
|
225
|
MHOW
|
MP-23-004-036-003/83 (KHURDI)
|
1723004036NRG24280720230058365
|
28/07/2023
|
RAMPRASAD DEVISINGH
|
1723004036WL005876
|
RAMPRASAD DEVISINGH
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
RAMPRASADDEVISINGH
|
FINO PAYMENTS BANK LTD(608001)
|
226
|
MHOW
|
MP-23-004-036-003/83-A (KHURDI)
|
1723004036NRG24280720230058368
|
28/07/2023
|
arti
|
1723004036WL005876
|
arti
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
arti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
227
|
MHOW
|
MP-23-004-070-001/335 (NANDED)
|
1723004070NRG24280720230058504
|
28/07/2023
|
SUMIT
|
1723004070WL005909
|
SUMIT
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
SUMIT
|
UCO BANK(607066)
|
228
|
MHOW
|
MP-23-004-070-001/348 (NANDED)
|
1723004070NRG24280720230058506
|
28/07/2023
|
JITENDRA
|
1723004070WL005909
|
JITENDRA
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
JITENDRA
|
STATE BANK OF INDIA(508548)
|
229
|
MHOW
|
MP-23-004-070-001/375 (NANDED)
|
1723004070NRG24280720230058509
|
28/07/2023
|
shyam
|
1723004070WL005909
|
shyam
|
00415
|
SBIN0007696
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299507022
|
|
shyam
|
STATE BANK OF INDIA(508548)
|
230
|
MHOW
|
MP-23-004-070-001/402 (NANDED)
|
1723004070NRG24280720230058514
|
28/07/2023
|
MEENA
|
1723004070WL005909
|
MEENA
|
00415
|
SBIN0007696
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299507022
|
|
MEENA
|
STATE BANK OF INDIA(508548)
|
231
|
MHOW
|
MP-23-004-070-001/409 (NANDED)
|
1723004070NRG24280720230058516
|
28/07/2023
|
SANJAY
|
1723004070WL005909
|
SANJAY
|
00415
|
SBIN0007696
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299507022
|
|
SANJAY
|
STATE BANK OF INDIA(508548)
|
232
|
MHOW
|
MP-23-004-072-002/268 (PANJARIYA)
|
1723004072NRG24280720230058550
|
28/07/2023
|
NIHAL SINGH
|
1723004072WL005911
|
NIHAL SINGH
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
NIHALSINGH
|
STATE BANK OF INDIA(508548)
|
233
|
MHOW
|
MP-23-004-072-002/272 (PANJARIYA)
|
1723004072NRG24280720230058551
|
28/07/2023
|
THANSINGH
|
1723004072WL005911
|
THANSINGH
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
THANSINGH
|
BANK OF INDIA(508505)
|
234
|
MHOW
|
MP-23-004-072-002/316 (PANJARIYA)
|
1723004072NRG24280720230058552
|
28/07/2023
|
ravi
|
1723004072WL005911
|
ravi
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
235
|
MHOW
|
MP-23-004-072-002/319 (PANJARIYA)
|
1723004072NRG24280720230058553
|
28/07/2023
|
lakhan
|
1723004072WL005911
|
lakhan
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
lakhan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20774
|
20774
|
|
|
|
|
|
|
|
236
|
MHOW
|
MP-23-004-035-002/817 (KHURDA)
|
1723004035NRG24280720230058672
|
28/07/2023
|
SHANTI BHABHAR
|
1723004035WL005914
|
SHANTI BHABHAR
|
00415
|
SBIN0030023
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
SHANTIBHABHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
237
|
MHOW
|
MP-23-004-004-003/301 (SILOTIYA)
|
1723004004NRG24280720230058567
|
28/07/2023
|
LAXMI
|
1723004004WL005912
|
LAXMI
|
00415
|
SBIN0030024
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
238
|
MHOW
|
MP-23-004-004-003/302 (SILOTIYA)
|
1723004004NRG24280720230058569
|
28/07/2023
|
KRISHNABAI
|
1723004004WL005912
|
KRISHNABAI
|
00415
|
SBIN0030024
|
1105
|
1105
|
Processed
|
02/08/2023
|
|
299507022
|
|
KRISHNABAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
239
|
MHOW
|
MP-23-004-065-001/141 (CHORAL)
|
1723004065NRG24280720230058446
|
28/07/2023
|
ABDUL RAJAK
|
1723004065WL005898
|
ABDUL RAJAK
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
03/08/2023
|
|
299507022
|
|
ABDULRAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
240
|
MHOW
|
MP-23-004-065-001/141 (CHORAL)
|
1723004065NRG24280720230058445
|
28/07/2023
|
ABDUL RAJAQ
|
1723004065WL005898
|
ABDUL RAJAQ
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
ABDULRAJAQ
|
STATE BANK OF INDIA(508548)
|
241
|
MHOW
|
MP-23-004-065-001/339 (CHORAL)
|
1723004065NRG24280720230058448
|
28/07/2023
|
MUNNALAL PANNALAL
|
1723004065WL005898
|
MUNNALAL PANNALAL
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
MUNNALALPANNALAL
|
STATE BANK OF INDIA(508548)
|
242
|
MHOW
|
MP-23-004-065-001/887 (CHORAL)
|
1723004065NRG24280720230058449
|
28/07/2023
|
Shershih
|
1723004065WL005898
|
Shershih
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
Shershih
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
243
|
MHOW
|
MP-23-004-035-002/54-A (KHURDA)
|
1723004035NRG24280720230058670
|
28/07/2023
|
Bhagat
|
1723004035WL005914
|
Bhagat
|
00415
|
SBIN0030450
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
Bhagat
|
BANK OF INDIA(508505)
|
244
|
MHOW
|
MP-23-004-035-002/54-A (KHURDA)
|
1723004035NRG24280720230058669
|
28/07/2023
|
BHAGAT BARWAL
|
1723004035WL005914
|
BHAGAT BARWAL
|
00415
|
SBIN0030450
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
BHAGATBARWAL
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
245
|
MHOW
|
MP-23-004-036-002/59 (KHURDI)
|
1723004036NRG24280720230058356
|
28/07/2023
|
rajesh
|
1723004036WL005876
|
rajesh
|
00415
|
SBIN0030466
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
246
|
MHOW
|
MP-23-004-057-001/2146 (DATODA)
|
1723004057NRG24280720230058702
|
28/07/2023
|
Rohit
|
1723004057WL005917
|
Rohit
|
00415
|
SBIN0030524
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
Rohit
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
247
|
MHOW
|
MP-23-004-070-001/364 (NANDED)
|
1723004070NRG24280720230058508
|
28/07/2023
|
RAHUL THAKUR
|
1723004070WL005909
|
RAHUL THAKUR
|
00462
|
UCBA0002799
|
442
|
442
|
Processed
|
02/08/2023
|
|
299507022
|
|
RAHULTHAKUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
248
|
MHOW
|
MP-23-004-004-003/288 (SILOTIYA)
|
1723004004NRG24280720230058328
|
28/07/2023
|
KRISHNA YADAV
|
1723004004WL005873
|
KRISHNA YADAV
|
00468
|
UBIN0545287
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
KRISHNAYADAV
|
STATE BANK OF INDIA(508548)
|
249
|
MHOW
|
MP-23-004-004-003/290 (SILOTIYA)
|
1723004004NRG24280720230058563
|
28/07/2023
|
akash
|
1723004004WL005912
|
akash
|
00468
|
UBIN0545287
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
akash
|
STATE BANK OF INDIA(508548)
|
250
|
MHOW
|
MP-23-004-004-003/297 (SILOTIYA)
|
1723004004NRG24280720230058564
|
28/07/2023
|
vasudev
|
1723004004WL005912
|
vasudev
|
00468
|
UBIN0545287
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
vasudev
|
STATE BANK OF INDIA(508548)
|
251
|
MHOW
|
MP-23-004-004-003/299 (SILOTIYA)
|
1723004004NRG24280720230058565
|
28/07/2023
|
sachin
|
1723004004WL005912
|
sachin
|
00468
|
UBIN0545287
|
1326
|
1326
|
Rejected
|
02/08/2023
|
|
299507022
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
252
|
MHOW
|
MP-23-004-004-003/300 (SILOTIYA)
|
1723004004NRG24280720230058566
|
28/07/2023
|
MAHESH
|
1723004004WL005912
|
MAHESH
|
00468
|
UBIN0545287
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
MAHESH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
253
|
MHOW
|
MP-23-004-007-001/141 (HARNYAKHEDI)
|
1723004007NRG24280720230058407
|
28/07/2023
|
omaprakash
|
1723004007WL005885
|
omaprakash
|
00468
|
UBIN0558702
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
omaprakash
|
STATE BANK OF INDIA(508548)
|
254
|
MHOW
|
MP-23-004-007-001/860 (HARNYAKHEDI)
|
1723004007NRG24280720230058409
|
28/07/2023
|
SUBHASH
|
1723004007WL005885
|
SUBHASH
|
00468
|
UBIN0558702
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
SUBHASH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
255
|
MHOW
|
MP-23-004-035-002/54-C (KHURDA)
|
1723004035NRG24280720230058671
|
28/07/2023
|
Rajesh
|
1723004035WL005914
|
Rajesh
|
00666
|
IDFB0041324
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
Rajesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
256
|
MHOW
|
MP-23-004-036-003/391 (KHURDI)
|
1723004036NRG24280720230058364
|
28/07/2023
|
ANIL
|
1723004036WL005876
|
ANIL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
257
|
MHOW
|
MP-23-004-036-003/391 (KHURDI)
|
1723004036NRG24280720230058363
|
28/07/2023
|
ANIL
|
1723004036WL005876
|
ANIL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
258
|
MHOW
|
MP-23-004-037-002/125-D (CHHAPARIYA)
|
1723004037NRG24270720230058286
|
28/07/2023
|
RAMBHAROSA
|
1723004037WL005863
|
RAMBHAROSA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
RAMBHAROSA
|
FINO PAYMENTS BANK LTD(608001)
|
259
|
MHOW
|
MP-23-004-038-001/135 (JAMKHURD)
|
1723004038NRG24280720230058436
|
28/07/2023
|
Jawansins
|
1723004038WL005892
|
Jawansins
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
Jawansins
|
BANK OF BARODA(606985)
|
260
|
MHOW
|
MP-23-004-038-001/606 (JAMKHURD)
|
1723004038NRG24280720230058444
|
28/07/2023
|
badusingh
|
1723004038WL005897
|
badusingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
badusingh
|
BANK OF INDIA(508505)
|
261
|
MHOW
|
MP-23-004-038-004/31 (JAMKHURD)
|
1723004038NRG24280720230058428
|
28/07/2023
|
Revalsingh
|
1723004038WL005889
|
Revalsingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
Revalsingh
|
BANK OF INDIA(508505)
|
262
|
MHOW
|
MP-23-004-038-004/450 (JAMKHURD)
|
1723004038NRG24280720230058427
|
28/07/2023
|
Darmendar
|
1723004038WL005888
|
Darmendar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
Darmendar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
263
|
MHOW
|
MP-23-004-038-004/450 (JAMKHURD)
|
1723004038NRG24280720230058442
|
28/07/2023
|
Darmendar
|
1723004038WL005895
|
Darmendar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
Darmendar
|
STATE BANK OF INDIA(508548)
|
264
|
MHOW
|
MP-23-004-054-004/159 (PIPLYA)
|
1723004054NRG24280720230058452
|
28/07/2023
|
GABBUR
|
1723004054WL005899
|
GABBUR
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
GABBUR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
265
|
MHOW
|
MP-23-004-004-003/222 (SILOTIYA)
|
1723004004NRG24280720230058562
|
28/07/2023
|
sandeep
|
1723004004WL005912
|
sandeep
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
sandeep
|
FINO PAYMENTS BANK LTD(608001)
|
266
|
MHOW
|
MP-23-004-004-003/291 (SILOTIYA)
|
1723004004NRG24280720230058330
|
28/07/2023
|
asha
|
1723004004WL005873
|
asha
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
asha
|
FINO PAYMENTS BANK LTD(608001)
|
267
|
MHOW
|
MP-23-004-004-003/292 (SILOTIYA)
|
1723004004NRG24280720230058331
|
28/07/2023
|
sunita
|
1723004004WL005873
|
sunita
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
268
|
MHOW
|
MP-23-004-004-003/293 (SILOTIYA)
|
1723004004NRG24280720230058332
|
28/07/2023
|
seema bai
|
1723004004WL005873
|
seema bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
seemabai
|
FINO PAYMENTS BANK LTD(608001)
|
269
|
MHOW
|
MP-23-004-004-003/294 (SILOTIYA)
|
1723004004NRG24280720230058333
|
28/07/2023
|
kala bai
|
1723004004WL005873
|
kala bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
kalabai
|
FINO PAYMENTS BANK LTD(608001)
|
270
|
MHOW
|
MP-23-004-004-003/295 (SILOTIYA)
|
1723004004NRG24280720230058334
|
28/07/2023
|
narbda bai
|
1723004004WL005873
|
narbda bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
narbdabai
|
FINO PAYMENTS BANK LTD(608001)
|
271
|
MHOW
|
MP-23-004-072-001/401 (PANJARIYA)
|
1723004072NRG24280720230058545
|
28/07/2023
|
PRADEEP
|
1723004072WL005911
|
PRADEEP
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
PRADEEP
|
FINO PAYMENTS BANK LTD(608001)
|
272
|
MHOW
|
MP-23-004-072-001/402 (PANJARIYA)
|
1723004072NRG24280720230058546
|
28/07/2023
|
raju bai
|
1723004072WL005911
|
raju bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
rajubai
|
FINO PAYMENTS BANK LTD(608001)
|
273
|
MHOW
|
MP-23-004-072-001/406 (PANJARIYA)
|
1723004072NRG24280720230058547
|
28/07/2023
|
Chaganlal
|
1723004072WL005911
|
Chaganlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
Chaganlal
|
FINO PAYMENTS BANK LTD(608001)
|
274
|
MHOW
|
MP-23-004-072-002/252 (PANJARIYA)
|
1723004072NRG24280720230058548
|
28/07/2023
|
krishna bai
|
1723004072WL005911
|
krishna bai
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
krishnabai
|
FINO PAYMENTS BANK LTD(608001)
|
275
|
MHOW
|
MP-23-004-072-002/261 (PANJARIYA)
|
1723004072NRG24280720230058549
|
28/07/2023
|
ayodhya
|
1723004072WL005911
|
ayodhya
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
ayodhya
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
276
|
MHOW
|
MP-23-004-069-002/01 (RAMPURIYA KHURD)
|
1723004069NRG24260720230057068
|
28/07/2023
|
Nilesh
|
1723004069WL005700
|
Nilesh
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
02/08/2023
|
|
299507022
|
|
Nilesh
|
BANK OF INDIA(508505)
|
277
|
MHOW
|
MP-23-004-069-002/104 (RAMPURIYA KHURD)
|
1723004069NRG24260720230057070
|
28/07/2023
|
Kamla
|
1723004069WL005700
|
Kamla
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
03/08/2023
|
|
299507022
|
|
Kamla
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
278
|
MHOW
|
MP-23-004-069-002/109 (RAMPURIYA KHURD)
|
1723004069NRG24260720230057071
|
28/07/2023
|
RADHA
|
1723004069WL005700
|
RADHA
|
00691
|
IPOS0000001
|
816
|
816
|
Processed
|
02/08/2023
|
|
299507022
|
|
RADHA
|
CENTRAL BANK OF INDIA(607115)
|
279
|
MHOW
|
MP-23-004-069-002/842 (RAMPURIYA KHURD)
|
1723004069NRG24260720230057074
|
28/07/2023
|
Akhilesh
|
1723004069WL005700
|
Akhilesh
|
00691
|
IPOS0000001
|
1020
|
1020
|
Processed
|
02/08/2023
|
|
299507022
|
|
Akhilesh
|
CENTRAL BANK OF INDIA(607115)
|
280
|
MHOW
|
MP-23-004-071-001/139 (DURJANPURA)
|
1723004071NRG24280720230058524
|
28/07/2023
|
Kelash
|
1723004071WL005910
|
Kelash
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/08/2023
|
|
299507022
|
|
Kelash
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
281
|
MHOW
|
MP-23-004-071-001/139 (DURJANPURA)
|
1723004071NRG24280720230058525
|
28/07/2023
|
Nathi
|
1723004071WL005910
|
Nathi
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/08/2023
|
|
299507022
|
|
Nathi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
282
|
MHOW
|
MP-23-004-071-001/527 (DURJANPURA)
|
1723004071NRG24280720230058541
|
28/07/2023
|
Mahesh
|
1723004071WL005910
|
Mahesh
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/08/2023
|
|
299507022
|
|
Mahesh
|
CANARA BANK(508532)
|
283
|
MHOW
|
MP-23-004-071-001/527 (DURJANPURA)
|
1723004071NRG24280720230058542
|
28/07/2023
|
Sunita
|
1723004071WL005910
|
Sunita
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/08/2023
|
|
299507022
|
|
Sunita
|
NARMADA JHABUA GRAMIN BANK(508515)
|
284
|
MHOW
|
MP-23-004-071-001/528 (DURJANPURA)
|
1723004071NRG24280720230058543
|
28/07/2023
|
Shetul
|
1723004071WL005910
|
Shetul
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
02/08/2023
|
|
299507022
|
|
Shetul
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7888
|
7888
|
|
|
|
|
|
|
|
285
|
MHOW
|
MP-23-004-070-001/408 (NANDED)
|
1723004070NRG24280720230058515
|
28/07/2023
|
MRS REENA
|
1723004070WL005909
|
MRS REENA
|
00697
|
BKID0MG0434
|
1547
|
1547
|
Processed
|
02/08/2023
|
|
299507022
|
|
MRSREENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
286
|
MHOW
|
MP-23-004-035-001/116-A (KHURDA)
|
1723004035NRG24280720230058593
|
28/07/2023
|
Lila
|
1723004035WL005914
|
Lila
|
00697
|
BKID0MG0445
|
221
|
221
|
Processed
|
02/08/2023
|
|
299507022
|
|
Lila
|
NARMADA JHABUA GRAMIN BANK(508515)
|
287
|
MHOW
|
MP-23-004-035-001/116-A (KHURDA)
|
1723004035NRG24280720230058592
|
28/07/2023
|
Lila
|
1723004035WL005914
|
Lila
|
00697
|
BKID0MG0445
|
221
|
221
|
Processed
|
02/08/2023
|
|
299507022
|
|
Lila
|
FINO PAYMENTS BANK LTD(608001)
|
288
|
MHOW
|
MP-23-004-035-001/243 (KHURDA)
|
1723004035NRG24280720230058643
|
28/07/2023
|
Banasi Bai
|
1723004035WL005914
|
Banasi Bai
|
00697
|
BKID0MG0445
|
221
|
221
|
Processed
|
02/08/2023
|
|
299507022
|
|
BanasiBai
|
FINO PAYMENTS BANK LTD(608001)
|
289
|
MHOW
|
MP-23-004-035-001/76 (KHURDA)
|
1723004035NRG24280720230058655
|
28/07/2023
|
Magansing Barsing
|
1723004035WL005914
|
Magansing Barsing
|
00697
|
BKID0MG0445
|
221
|
221
|
Processed
|
02/08/2023
|
|
299507022
|
|
MagansingBarsing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
290
|
MHOW
|
MP-23-004-036-003/110 (KHURDI)
|
1723004036NRG24280720230058673
|
28/07/2023
|
TARWAR
|
1723004036WL005915
|
TARWAR
|
00697
|
BKID0MG0445
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
TARWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
291
|
MHOW
|
MP-23-004-037-005/119 (CHHAPARIYA)
|
1723004037NRG24270720230058264
|
28/07/2023
|
BAHUDUR
|
1723004037WL005855
|
BAHUDUR
|
00697
|
BKID0MG0445
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
BAHUDUR
|
BANK OF INDIA(508505)
|
292
|
MHOW
|
MP-23-004-037-005/119 (CHHAPARIYA)
|
1723004037NRG24270720230058263
|
28/07/2023
|
BAHUDUR
|
1723004037WL005855
|
BAHUDUR
|
00697
|
BKID0MG0445
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
BAHUDUR
|
BANK OF INDIA(508505)
|
293
|
MHOW
|
MP-23-004-037-005/119 (CHHAPARIYA)
|
1723004037NRG24270720230058262
|
28/07/2023
|
Sakuntal Bai
|
1723004037WL005855
|
Sakuntal Bai
|
00697
|
BKID0MG0445
|
1326
|
1326
|
Processed
|
02/08/2023
|
|
299507022
|
|
SakuntalBai
|
RATNAKAR BANK(607393)
|
294
|
MHOW
|
MP-23-004-069-002/828 (RAMPURIYA KHURD)
|
1723004069NRG24260720230057073
|
28/07/2023
|
Akhilesh
|
1723004069WL005700
|
Akhilesh
|
00697
|
BKID0MG0445
|
1020
|
1020
|
Processed
|
02/08/2023
|
|
299507022
|
|
Akhilesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7208
|
7208
|
|
|
|
|
|
|
|
295
|
MHOW
|
MP-23-004-035-001/138-A (KHURDA)
|
1723004035NRG24280720230058616
|
28/07/2023
|
Vinod
|
1723004035WL005914
|
Vinod
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
02/08/2023
|
|
299507022
|
|
Vinod
|
FINO PAYMENTS BANK LTD(608001)
|
296
|
MHOW
|
MP-23-004-035-001/138-A (KHURDA)
|
1723004035NRG24280720230058615
|
28/07/2023
|
Vinod
|
1723004035WL005914
|
Vinod
|
00697
|
BKID0NAMRGB
|
221
|
221
|
Processed
|
02/08/2023
|
|
299507022
|
|
Vinod
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
319532
|
319532
|
|
|
|
|
|
|
|