|
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-23-004-053-001/221
(JAM BUJURG)
|
1723004053NRG24060620230014875
|
06/06/2023
|
SHARMA SINGH
|
1723004053WL002022
|
SHARMA SINGH
|
00032
|
UTIB0000568
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
SHARMASINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
2
|
MHOW
|
MP-23-004-017-001/1007
(JAMLI)
|
1723004017NRG24060620230014587
|
06/06/2023
|
manish
|
1723004017WL001973
|
manish
|
00032
|
UTIB0000650
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
manish
|
AXIS BANK(607153)
|
|
3
|
MHOW
|
MP-23-004-070-001/153
(NANDED)
|
1723004070NRG24060620230014507
|
06/06/2023
|
MAHES
|
1723004070WL001961
|
MAHES
|
00032
|
UTIB0000650
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610656
|
|
MAHES
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
4
|
MHOW
|
MP-23-004-023-003/598
(BHICHOLI)
|
1723004023NRG24060620230015067
|
06/06/2023
|
Devkran
|
1723004023WL002026
|
Devkran
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
Devkran
|
BANK OF BARODA(606985)
|
|
5
|
MHOW
|
MP-23-004-038-003/48
(JAMKHURD)
|
1723004038NRG24060620230014680
|
06/06/2023
|
Dinesh
|
1723004038WL001999
|
Dinesh
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
Dinesh
|
BANK OF INDIA(508505)
|
|
6
|
MHOW
|
MP-23-004-053-002/114
(JAM BUJURG)
|
1723004053NRG24060620230014883
|
06/06/2023
|
kelaram
|
1723004053WL002022
|
kelaram
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
kelaram
|
BANK OF BARODA(606985)
|
|
7
|
MHOW
|
MP-23-004-053-002/264
(JAM BUJURG)
|
1723004053NRG24060620230014956
|
06/06/2023
|
RAJMAL BAGDI
|
1723004053WL002022
|
RAJMAL BAGDI
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
RAJMALBAGDI
|
IDBI BANK(607095)
|
|
8
|
MHOW
|
MP-23-004-070-001/140
(NANDED)
|
1723004070NRG24060620230014505
|
06/06/2023
|
DASHRATH SINGH
|
1723004070WL001961
|
DASHRATH SINGH
|
00045
|
BARB0MHOWXX
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610656
|
|
DASHRATHSINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
MHOW
|
MP-23-004-070-001/140
(NANDED)
|
1723004070NRG24060620230014506
|
06/06/2023
|
MANU BAI
|
1723004070WL001961
|
MANU BAI
|
00045
|
BARB0MHOWXX
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610656
|
|
MANUBAI
|
STATE BANK OF INDIA(508548)
|
|
10
|
MHOW
|
MP-23-004-070-001/173
(NANDED)
|
1723004070NRG24060620230014498
|
06/06/2023
|
gayatri bai
|
1723004070WL001960
|
gayatri bai
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
gayatribai
|
BANK OF BARODA(606985)
|
|
11
|
MHOW
|
MP-23-004-070-001/18
(NANDED)
|
1723004070NRG24060620230014508
|
06/06/2023
|
mukesh
|
1723004070WL001961
|
mukesh
|
00045
|
BARB0MHOWXX
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610656
|
|
mukesh
|
BANK OF BARODA(606985)
|
|
12
|
MHOW
|
MP-23-004-070-001/20
(NANDED)
|
1723004070NRG24060620230014509
|
06/06/2023
|
bhavsingh
|
1723004070WL001961
|
bhavsingh
|
00045
|
BARB0MHOWXX
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610656
|
|
bhavsingh
|
BANK OF BARODA(606985)
|
|
13
|
MHOW
|
MP-23-004-070-001/205
(NANDED)
|
1723004070NRG24060620230014511
|
06/06/2023
|
MANJU BAI
|
1723004070WL001961
|
MANJU BAI
|
00045
|
BARB0MHOWXX
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610656
|
|
MANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
14
|
MHOW
|
MP-23-004-070-001/205
(NANDED)
|
1723004070NRG24060620230014510
|
06/06/2023
|
MANJU BAI
|
1723004070WL001961
|
MANJU BAI
|
00045
|
BARB0MHOWXX
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610656
|
|
MANJUBAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
MHOW
|
MP-23-004-070-001/275
(NANDED)
|
1723004070NRG24060620230014501
|
06/06/2023
|
rekha
|
1723004070WL001960
|
rekha
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
rekha
|
BANK OF BARODA(606985)
|
|
16
|
MHOW
|
MP-23-004-070-001/357
(NANDED)
|
1723004070NRG24060620230014518
|
06/06/2023
|
dali bai
|
1723004070WL001961
|
dali bai
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
dalibai
|
BANK OF BARODA(606985)
|
|
17
|
MHOW
|
MP-23-004-070-001/357
(NANDED)
|
1723004070NRG24060620230014517
|
06/06/2023
|
ladsingh
|
1723004070WL001961
|
ladsingh
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
ladsingh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
18
|
MHOW
|
MP-23-004-070-001/428
(NANDED)
|
1723004070NRG24060620230014519
|
06/06/2023
|
neetu sharma
|
1723004070WL001961
|
neetu sharma
|
00045
|
BARB0MHOWXX
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610656
|
|
neetusharma
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18343
|
18343
|
|
|
|
|
|
|
|
|
19
|
MHOW
|
MP-23-004-023-003/581
(BHICHOLI)
|
1723004023NRG24060620230015063
|
06/06/2023
|
Savriya
|
1723004023WL002026
|
Savriya
|
00045
|
BARB0PITHAM
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
Savriya
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
20
|
MHOW
|
MP-23-004-002-001/895
(SONWAYA)
|
1723004002NRG24060620230014861
|
06/06/2023
|
SALMA BI WO YUNUS
|
1723004002WL002019
|
SALMA BI WO YUNUS
|
00045
|
BARB0RAUIND
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
SALMABIWOYUNUS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
21
|
MHOW
|
MP-23-004-038-004/310
(JAMKHURD)
|
1723004038NRG24060620230014685
|
06/06/2023
|
sukhdev raamkisan
|
1723004038WL001999
|
sukhdev raamkisan
|
00048
|
BKID0005569
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
sukhdevraamkisan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
22
|
MHOW
|
MP-23-004-053-002/137
(JAM BUJURG)
|
1723004053NRG24060620230014890
|
06/06/2023
|
madan
|
1723004053WL002022
|
madan
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
madan
|
UNION BANK OF INDIA(508500)
|
|
23
|
MHOW
|
MP-23-004-053-002/171
(JAM BUJURG)
|
1723004053NRG24060620230014902
|
06/06/2023
|
bheru singh
|
1723004053WL002022
|
bheru singh
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
bherusingh
|
BANK OF INDIA(508505)
|
|
24
|
MHOW
|
MP-23-004-053-002/171
(JAM BUJURG)
|
1723004053NRG24060620230014903
|
06/06/2023
|
BHERUSINGH
|
1723004053WL002022
|
BHERUSINGH
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
BHERUSINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
MHOW
|
MP-23-004-053-002/172
(JAM BUJURG)
|
1723004053NRG24060620230014904
|
06/06/2023
|
delip
|
1723004053WL002022
|
delip
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
delip
|
BANK OF INDIA(508505)
|
|
26
|
MHOW
|
MP-23-004-053-002/178
(JAM BUJURG)
|
1723004053NRG24060620230014912
|
06/06/2023
|
kavita
|
1723004053WL002022
|
kavita
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
kavita
|
BANK OF INDIA(508505)
|
|
27
|
MHOW
|
MP-23-004-053-002/189
(JAM BUJURG)
|
1723004053NRG24060620230014923
|
06/06/2023
|
Bhuresingh
|
1723004053WL002022
|
Bhuresingh
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
Bhuresingh
|
BANK OF INDIA(508505)
|
|
28
|
MHOW
|
MP-23-004-053-004/160
(JAM BUJURG)
|
1723004053NRG24060620230014988
|
06/06/2023
|
ganesh
|
1723004053WL002023
|
ganesh
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
ganesh
|
BANK OF INDIA(508505)
|
|
29
|
MHOW
|
MP-23-004-053-004/201
(JAM BUJURG)
|
1723004053NRG24060620230014999
|
06/06/2023
|
tejpal
|
1723004053WL002023
|
tejpal
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
tejpal
|
BANK OF INDIA(508505)
|
|
30
|
MHOW
|
MP-23-004-053-004/221-A
(JAM BUJURG)
|
1723004053NRG24060620230015005
|
06/06/2023
|
BHARAT
|
1723004053WL002023
|
BHARAT
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
BHARAT
|
UNION BANK OF INDIA(508500)
|
|
31
|
MHOW
|
MP-23-004-053-004/221-A
(JAM BUJURG)
|
1723004053NRG24060620230015004
|
06/06/2023
|
BHARAT
|
1723004053WL002023
|
BHARAT
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
BHARAT
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
32
|
MHOW
|
MP-23-004-055-008/35
(KALAKUND)
|
1723004055NRG24060620230015097
|
06/06/2023
|
Sohan
|
1723004055WL002028
|
Sohan
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
Sohan
|
INDUSIND BANK(607189)
|
|
33
|
MHOW
|
MP-23-004-058-004/470
(SHIVNAGAR)
|
1723004058NRG24060620230014524
|
06/06/2023
|
Reena
|
1723004058WL001962
|
Reena
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
Reena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
34
|
MHOW
|
MP-23-004-058-005/999
(SHIVNAGAR)
|
1723004058NRG24060620230014525
|
06/06/2023
|
Ravi
|
1723004058WL001962
|
Ravi
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
Ravi
|
UCO BANK(607066)
|
|
35
|
MHOW
|
MP-23-004-060-001/203
(GHOSIKHEDA)
|
1723004060NRG24060620230015114
|
06/06/2023
|
morsingh hari
|
1723004060WL002031
|
morsingh hari
|
00048
|
BKID0008824
|
884
|
884
|
Processed
|
12/06/2023
|
|
297610656
|
|
morsinghhari
|
BANK OF INDIA(508505)
|
|
36
|
MHOW
|
MP-23-004-060-001/293
(GHOSIKHEDA)
|
1723004060NRG24060620230015118
|
06/06/2023
|
SANJUBAI WO VINOD BARBAT
|
1723004060WL002031
|
SANJUBAI WO VINOD BARBAT
|
00048
|
BKID0008824
|
884
|
884
|
Processed
|
12/06/2023
|
|
297610656
|
|
SANJUBAIWOVINODBARBAT
|
BANK OF INDIA(508505)
|
|
37
|
MHOW
|
MP-23-004-060-001/294
(GHOSIKHEDA)
|
1723004060NRG24060620230015119
|
06/06/2023
|
RADHA BAI WO SATISH BARBAT
|
1723004060WL002031
|
RADHA BAI WO SATISH BARBAT
|
00048
|
BKID0008824
|
884
|
884
|
Processed
|
12/06/2023
|
|
297610656
|
|
RADHABAIWOSATISHBARBAT
|
BANK OF INDIA(508505)
|
|
38
|
MHOW
|
MP-23-004-060-001/30
(GHOSIKHEDA)
|
1723004060NRG24060620230015123
|
06/06/2023
|
BASANTI BAI WO LILADHAR
|
1723004060WL002031
|
BASANTI BAI WO LILADHAR
|
00048
|
BKID0008824
|
884
|
884
|
Processed
|
12/06/2023
|
|
297610656
|
|
BASANTIBAIWOLILADHAR
|
BANK OF INDIA(508505)
|
|
39
|
MHOW
|
MP-23-004-060-001/46-A
(GHOSIKHEDA)
|
1723004060NRG24060620230015124
|
06/06/2023
|
Ravina do leeladhar
|
1723004060WL002031
|
Ravina do leeladhar
|
00048
|
BKID0008824
|
884
|
884
|
Processed
|
12/06/2023
|
|
297610656
|
|
Ravinadoleeladhar
|
BANK OF INDIA(508505)
|
|
40
|
MHOW
|
MP-23-004-060-001/72
(GHOSIKHEDA)
|
1723004060NRG24060620230015125
|
06/06/2023
|
prembai shaligram
|
1723004060WL002031
|
prembai shaligram
|
00048
|
BKID0008824
|
884
|
884
|
Processed
|
12/06/2023
|
|
297610656
|
|
prembaishaligram
|
RATNAKAR BANK(607393)
|
|
41
|
MHOW
|
MP-23-004-060-003/38-A
(GHOSIKHEDA)
|
1723004060NRG24060620230015126
|
06/06/2023
|
MAHESH KUMAR SO JANKILAL
|
1723004060WL002031
|
MAHESH KUMAR SO JANKILAL
|
00048
|
BKID0008824
|
884
|
884
|
Processed
|
12/06/2023
|
|
297610656
|
|
MAHESHKUMARSOJANKILAL
|
BANK OF INDIA(508505)
|
|
42
|
MHOW
|
MP-23-004-060-003/39
(GHOSIKHEDA)
|
1723004060NRG24060620230015128
|
06/06/2023
|
BHAGIRATH
|
1723004060WL002031
|
BHAGIRATH
|
00048
|
BKID0008824
|
884
|
884
|
Processed
|
12/06/2023
|
|
297610656
|
|
BHAGIRATH
|
BANK OF INDIA(508505)
|
|
43
|
MHOW
|
MP-23-004-060-003/79
(GHOSIKHEDA)
|
1723004060NRG24060620230015134
|
06/06/2023
|
ramkishan
|
1723004060WL002031
|
ramkishan
|
00048
|
BKID0008824
|
884
|
884
|
Processed
|
12/06/2023
|
|
297610656
|
|
ramkishan
|
BANK OF INDIA(508505)
|
|
44
|
MHOW
|
MP-23-004-060-003/79
(GHOSIKHEDA)
|
1723004060NRG24060620230015135
|
06/06/2023
|
REKHA BAI
|
1723004060WL002031
|
REKHA BAI
|
00048
|
BKID0008824
|
884
|
884
|
Processed
|
12/06/2023
|
|
297610656
|
|
REKHABAI
|
BANK OF INDIA(508505)
|
|
45
|
MHOW
|
MP-23-004-060-003/88-A
(GHOSIKHEDA)
|
1723004060NRG24060620230015137
|
06/06/2023
|
JAY PRAKASH JARIYA SO MAHESH JARIY
|
1723004060WL002031
|
JAY PRAKASH JARIYA SO MAHESH JARIY
|
00048
|
BKID0008824
|
884
|
884
|
Processed
|
12/06/2023
|
|
297610656
|
|
JAYPRAKASHJARIYASOMAHESHJARIY
|
BANK OF INDIA(508505)
|
|
46
|
MHOW
|
MP-23-004-060-003/88-A
(GHOSIKHEDA)
|
1723004060NRG24060620230015138
|
06/06/2023
|
JYOTI WO JAY PRAKASH JARIYA
|
1723004060WL002031
|
JYOTI WO JAY PRAKASH JARIYA
|
00048
|
BKID0008824
|
884
|
884
|
Processed
|
12/06/2023
|
|
297610656
|
|
JYOTIWOJAYPRAKASHJARIYA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
|
47
|
MHOW
|
MP-23-004-038-002/161
(JAMKHURD)
|
1723004038NRG24060620230015073
|
06/06/2023
|
shyam
|
1723004038WL002027
|
shyam
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610656
|
|
shyam
|
BANK OF INDIA(508505)
|
|
48
|
MHOW
|
MP-23-004-038-002/19
(JAMKHURD)
|
1723004038NRG24060620230015074
|
06/06/2023
|
bhirilal parlad
|
1723004038WL002027
|
bhirilal parlad
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610656
|
|
bhirilalparlad
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MHOW
|
MP-23-004-038-002/318
(JAMKHURD)
|
1723004038NRG24060620230015075
|
06/06/2023
|
laxman
|
1723004038WL002027
|
laxman
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610656
|
|
laxman
|
BANK OF BARODA(606985)
|
|
50
|
MHOW
|
MP-23-004-038-002/318
(JAMKHURD)
|
1723004038NRG24060620230015076
|
06/06/2023
|
sagarbai
|
1723004038WL002027
|
sagarbai
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610656
|
|
sagarbai
|
BANK OF INDIA(508505)
|
|
51
|
MHOW
|
MP-23-004-038-002/49
(JAMKHURD)
|
1723004038NRG24060620230015077
|
06/06/2023
|
pavan
|
1723004038WL002027
|
pavan
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610656
|
|
pavan
|
BANK OF INDIA(508505)
|
|
52
|
MHOW
|
MP-23-004-038-002/527
(JAMKHURD)
|
1723004038NRG24060620230015079
|
06/06/2023
|
gangaram
|
1723004038WL002027
|
gangaram
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610656
|
|
gangaram
|
INDUSIND BANK(607189)
|
|
53
|
MHOW
|
MP-23-004-038-002/527
(JAMKHURD)
|
1723004038NRG24060620230015078
|
06/06/2023
|
gangaram
|
1723004038WL002027
|
gangaram
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610656
|
|
gangaram
|
BANK OF INDIA(508505)
|
|
54
|
MHOW
|
MP-23-004-038-002/552
(JAMKHURD)
|
1723004038NRG24060620230015080
|
06/06/2023
|
om parkash
|
1723004038WL002027
|
om parkash
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610656
|
|
omparkash
|
BANK OF INDIA(508505)
|
|
55
|
MHOW
|
MP-23-004-038-002/61
(JAMKHURD)
|
1723004038NRG24060620230015082
|
06/06/2023
|
dipk
|
1723004038WL002027
|
dipk
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610656
|
|
dipk
|
BANK OF INDIA(508505)
|
|
56
|
MHOW
|
MP-23-004-038-002/87
(JAMKHURD)
|
1723004038NRG24060620230015083
|
06/06/2023
|
Keilash
|
1723004038WL002027
|
Keilash
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610656
|
|
Keilash
|
BANK OF INDIA(508505)
|
|
57
|
MHOW
|
MP-23-004-038-003/2
(JAMKHURD)
|
1723004038NRG24060620230015085
|
06/06/2023
|
prakash ambaram
|
1723004038WL002027
|
prakash ambaram
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610656
|
|
prakashambaram
|
BANK OF INDIA(508505)
|
|
58
|
MHOW
|
MP-23-004-038-004/141
(JAMKHURD)
|
1723004038NRG24060620230015087
|
06/06/2023
|
MANUBAI
|
1723004038WL002027
|
MANUBAI
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610656
|
|
MANUBAI
|
BANK OF INDIA(508505)
|
|
59
|
MHOW
|
MP-23-004-038-004/178
(JAMKHURD)
|
1723004038NRG24060620230014670
|
06/06/2023
|
Jagdish
|
1723004038WL001995
|
Jagdish
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
|
60
|
MHOW
|
MP-23-004-038-004/21
(JAMKHURD)
|
1723004038NRG24060620230015089
|
06/06/2023
|
Motisingh
|
1723004038WL002027
|
Motisingh
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610656
|
|
Motisingh
|
BANK OF INDIA(508505)
|
|
61
|
MHOW
|
MP-23-004-038-004/218
(JAMKHURD)
|
1723004038NRG24060620230014672
|
06/06/2023
|
shivani
|
1723004038WL001995
|
shivani
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
shivani
|
FINO PAYMENTS BANK LTD(608001)
|
|
62
|
MHOW
|
MP-23-004-038-004/218
(JAMKHURD)
|
1723004038NRG24060620230014671
|
06/06/2023
|
shivani
|
1723004038WL001995
|
shivani
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
shivani
|
BANK OF INDIA(508505)
|
|
63
|
MHOW
|
MP-23-004-038-004/219
(JAMKHURD)
|
1723004038NRG24060620230014682
|
06/06/2023
|
manju rahul
|
1723004038WL001999
|
manju rahul
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
manjurahul
|
FINO PAYMENTS BANK LTD(608001)
|
|
64
|
MHOW
|
MP-23-004-038-004/219
(JAMKHURD)
|
1723004038NRG24060620230014673
|
06/06/2023
|
SUKHRAM DITIYA
|
1723004038WL001995
|
SUKHRAM DITIYA
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
SUKHRAMDITIYA
|
BANK OF BARODA(606985)
|
|
65
|
MHOW
|
MP-23-004-038-004/228
(JAMKHURD)
|
1723004038NRG24060620230014675
|
06/06/2023
|
MISRABAI MAKWANA
|
1723004038WL001995
|
MISRABAI MAKWANA
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
MISRABAIMAKWANA
|
FINO PAYMENTS BANK LTD(608001)
|
|
66
|
MHOW
|
MP-23-004-038-004/228
(JAMKHURD)
|
1723004038NRG24060620230014674
|
06/06/2023
|
MURALI SUKHRAM MAKWANA
|
1723004038WL001995
|
MURALI SUKHRAM MAKWANA
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
MURALISUKHRAMMAKWANA
|
BANK OF INDIA(508505)
|
|
67
|
MHOW
|
MP-23-004-038-004/38
(JAMKHURD)
|
1723004038NRG24060620230015091
|
06/06/2023
|
kisor
|
1723004038WL002027
|
kisor
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610656
|
|
kisor
|
BANK OF INDIA(508505)
|
|
68
|
MHOW
|
MP-23-004-038-004/38
(JAMKHURD)
|
1723004038NRG24060620230015090
|
06/06/2023
|
kisor
|
1723004038WL002027
|
kisor
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610656
|
|
kisor
|
BANK OF INDIA(508505)
|
|
69
|
MHOW
|
MP-23-004-038-004/454
(JAMKHURD)
|
1723004038NRG24060620230015092
|
06/06/2023
|
Hamsingh
|
1723004038WL002027
|
Hamsingh
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610656
|
|
Hamsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
MHOW
|
MP-23-004-038-004/51
(JAMKHURD)
|
1723004038NRG24060620230015094
|
06/06/2023
|
bherusing
|
1723004038WL002027
|
bherusing
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610656
|
|
bherusing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
MHOW
|
MP-23-004-038-004/542
(JAMKHURD)
|
1723004038NRG24060620230015096
|
06/06/2023
|
Ajay
|
1723004038WL002027
|
Ajay
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610656
|
|
Ajay
|
BANK OF INDIA(508505)
|
|
72
|
MHOW
|
MP-23-004-038-004/542
(JAMKHURD)
|
1723004038NRG24060620230015095
|
06/06/2023
|
Ajay
|
1723004038WL002027
|
Ajay
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610656
|
|
Ajay
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
MHOW
|
MP-23-004-038-004/569
(JAMKHURD)
|
1723004038NRG24060620230014686
|
06/06/2023
|
Nitish
|
1723004038WL001999
|
Nitish
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
Nitish
|
BANK OF INDIA(508505)
|
|
74
|
MHOW
|
MP-23-004-040-001/57
(BADGONDA)
|
1723004040NRG24060620230014678
|
06/06/2023
|
GHUDIYALAL SHIVLAL
|
1723004040WL001998
|
GHUDIYALAL SHIVLAL
|
00048
|
BKID0008830
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610656
|
|
GHUDIYALALSHIVLAL
|
BANK OF INDIA(508505)
|
|
75
|
MHOW
|
MP-23-004-040-001/60
(BADGONDA)
|
1723004040NRG24060620230014660
|
06/06/2023
|
NIsha yadav gajendra
|
1723004040WL001987
|
NIsha yadav gajendra
|
00048
|
BKID0008830
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610656
|
|
NIshayadavgajendra
|
BANK OF INDIA(508505)
|
|
76
|
MHOW
|
MP-23-004-040-002/102
(BADGONDA)
|
1723004040NRG24060620230014663
|
06/06/2023
|
rajesh dashrath
|
1723004040WL001989
|
rajesh dashrath
|
00048
|
BKID0008830
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610656
|
|
rajeshdashrath
|
BANK OF INDIA(508505)
|
|
77
|
MHOW
|
MP-23-004-040-002/106
(BADGONDA)
|
1723004040NRG24060620230014689
|
06/06/2023
|
kamleebai
|
1723004040WL002000
|
kamleebai
|
00048
|
BKID0008830
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610656
|
|
kamleebai
|
BANK OF INDIA(508505)
|
|
78
|
MHOW
|
MP-23-004-040-002/123
(BADGONDA)
|
1723004040NRG24060620230014659
|
06/06/2023
|
Mallu
|
1723004040WL001986
|
Mallu
|
00048
|
BKID0008830
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610656
|
|
Mallu
|
BANK OF INDIA(508505)
|
|
79
|
MHOW
|
MP-23-004-040-002/154
(BADGONDA)
|
1723004040NRG24060620230014666
|
06/06/2023
|
avanti bai ghanshyam
|
1723004040WL001992
|
avanti bai ghanshyam
|
00048
|
BKID0008830
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610656
|
|
avantibaighanshyam
|
RATNAKAR BANK(607393)
|
|
80
|
MHOW
|
MP-23-004-040-002/162
(BADGONDA)
|
1723004040NRG24060620230014677
|
06/06/2023
|
Asharam
|
1723004040WL001997
|
Asharam
|
00048
|
BKID0008830
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610656
|
|
Asharam
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MHOW
|
MP-23-004-040-002/69
(BADGONDA)
|
1723004040NRG24060620230014739
|
06/06/2023
|
geeta
|
1723004040WL002009
|
geeta
|
00048
|
BKID0008830
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610656
|
|
geeta
|
BANK OF INDIA(508505)
|
|
82
|
MHOW
|
MP-23-004-040-002/82
(BADGONDA)
|
1723004040NRG24060620230014676
|
06/06/2023
|
madhav
|
1723004040WL001996
|
madhav
|
00048
|
BKID0008830
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610656
|
|
madhav
|
RATNAKAR BANK(607393)
|
|
83
|
MHOW
|
MP-23-004-040-003/14
(BADGONDA)
|
1723004040NRG24060620230014668
|
06/06/2023
|
BASANTI BAI DITA
|
1723004040WL001993
|
BASANTI BAI DITA
|
00048
|
BKID0008830
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610656
|
|
BASANTIBAIDITA
|
BANK OF INDIA(508505)
|
|
84
|
MHOW
|
MP-23-004-040-003/14
(BADGONDA)
|
1723004040NRG24060620230014667
|
06/06/2023
|
DITIYA
|
1723004040WL001993
|
DITIYA
|
00048
|
BKID0008830
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610656
|
|
DITIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
MHOW
|
MP-23-004-040-003/236
(BADGONDA)
|
1723004040NRG24060620230014695
|
06/06/2023
|
jitendra Ramprsad prajapati
|
1723004040WL002004
|
jitendra Ramprsad prajapati
|
00048
|
BKID0008830
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610656
|
|
jitendraRamprsadprajapati
|
BANK OF INDIA(508505)
|
|
86
|
MHOW
|
MP-23-004-040-003/236
(BADGONDA)
|
1723004040NRG24060620230014696
|
06/06/2023
|
sushila jitender prajapati
|
1723004040WL002004
|
sushila jitender prajapati
|
00048
|
BKID0008830
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610656
|
|
sushilajitenderprajapati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
MHOW
|
MP-23-004-040-003/33
(BADGONDA)
|
1723004040NRG24060620230014665
|
06/06/2023
|
parasaram
|
1723004040WL001991
|
parasaram
|
00048
|
BKID0008830
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610656
|
|
parasaram
|
BANK OF INDIA(508505)
|
|
88
|
MHOW
|
MP-23-004-040-003/378
(BADGONDA)
|
1723004040NRG24060620230014691
|
06/06/2023
|
kanchan ashok
|
1723004040WL002001
|
kanchan ashok
|
00048
|
BKID0008830
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610656
|
|
kanchanashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
MHOW
|
MP-23-004-040-003/385
(BADGONDA)
|
1723004040NRG24060620230014694
|
06/06/2023
|
pooja dilip thakur
|
1723004040WL002003
|
pooja dilip thakur
|
00048
|
BKID0008830
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610656
|
|
poojadilipthakur
|
BANK OF INDIA(508505)
|
|
90
|
MHOW
|
MP-23-004-040-003/93
(BADGONDA)
|
1723004040NRG24060620230014692
|
06/06/2023
|
RAMU BAI MURAR
|
1723004040WL002002
|
RAMU BAI MURAR
|
00048
|
BKID0008830
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610656
|
|
RAMUBAIMURAR
|
BANK OF INDIA(508505)
|
|
91
|
MHOW
|
MP-23-004-043-001/381
(MALENDI)
|
1723004043NRG24060620230014535
|
06/06/2023
|
RAJU BAI KATARA
|
1723004043WL001966
|
RAJU BAI KATARA
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
RAJUBAIKATARA
|
BANK OF INDIA(508505)
|
|
92
|
MHOW
|
MP-23-004-053-002/108
(JAM BUJURG)
|
1723004053NRG24060620230014878
|
06/06/2023
|
Bhanwar Singh
|
1723004053WL002022
|
Bhanwar Singh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
BhanwarSingh
|
BANK OF INDIA(508505)
|
|
93
|
MHOW
|
MP-23-004-053-002/108-A
(JAM BUJURG)
|
1723004053NRG24060620230014879
|
06/06/2023
|
kursi bhavsingh
|
1723004053WL002022
|
kursi bhavsingh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
kursibhavsingh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
94
|
MHOW
|
MP-23-004-053-002/111-B
(JAM BUJURG)
|
1723004053NRG24060620230014881
|
06/06/2023
|
motisingh
|
1723004053WL002022
|
motisingh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
motisingh
|
INDUSIND BANK(607189)
|
|
95
|
MHOW
|
MP-23-004-053-002/14
(JAM BUJURG)
|
1723004053NRG24060620230014892
|
06/06/2023
|
SURTA BAI
|
1723004053WL002022
|
SURTA BAI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
SURTABAI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
MHOW
|
MP-23-004-053-002/143-A
(JAM BUJURG)
|
1723004053NRG24060620230014893
|
06/06/2023
|
sunil
|
1723004053WL002022
|
sunil
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
sunil
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
97
|
MHOW
|
MP-23-004-053-002/15
(JAM BUJURG)
|
1723004053NRG24060620230014896
|
06/06/2023
|
Laxman
|
1723004053WL002022
|
Laxman
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
Laxman
|
UNION BANK OF INDIA(508500)
|
|
98
|
MHOW
|
MP-23-004-053-002/164-B
(JAM BUJURG)
|
1723004053NRG24060620230014899
|
06/06/2023
|
BAJESINGH KALUSINGH
|
1723004053WL002022
|
BAJESINGH KALUSINGH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
BAJESINGHKALUSINGH
|
BANK OF INDIA(508505)
|
|
99
|
MHOW
|
MP-23-004-053-002/177
(JAM BUJURG)
|
1723004053NRG24060620230014911
|
06/06/2023
|
MRS DHAPUBAI
|
1723004053WL002022
|
MRS DHAPUBAI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
MRSDHAPUBAI
|
BANK OF INDIA(508505)
|
|
100
|
MHOW
|
MP-23-004-053-002/185
(JAM BUJURG)
|
1723004053NRG24060620230014918
|
06/06/2023
|
DENISH
|
1723004053WL002022
|
DENISH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
DENISH
|
BANK OF INDIA(508505)
|
|
101
|
MHOW
|
MP-23-004-053-002/187
(JAM BUJURG)
|
1723004053NRG24060620230014919
|
06/06/2023
|
SUNITA
|
1723004053WL002022
|
SUNITA
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
SUNITA
|
BANK OF BARODA(606985)
|
|
102
|
MHOW
|
MP-23-004-053-002/19
(JAM BUJURG)
|
1723004053NRG24060620230014958
|
06/06/2023
|
badri mohan
|
1723004053WL002023
|
badri mohan
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
badrimohan
|
BANK OF INDIA(508505)
|
|
103
|
MHOW
|
MP-23-004-053-002/19
(JAM BUJURG)
|
1723004053NRG24060620230014959
|
06/06/2023
|
jasoda bai
|
1723004053WL002023
|
jasoda bai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
jasodabai
|
BANK OF INDIA(508505)
|
|
104
|
MHOW
|
MP-23-004-053-002/193
(JAM BUJURG)
|
1723004053NRG24060620230014924
|
06/06/2023
|
rina
|
1723004053WL002022
|
rina
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
rina
|
BANK OF INDIA(508505)
|
|
105
|
MHOW
|
MP-23-004-053-002/194
(JAM BUJURG)
|
1723004053NRG24060620230014925
|
06/06/2023
|
GHANSHYAM
|
1723004053WL002022
|
GHANSHYAM
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
GHANSHYAM
|
BANK OF INDIA(508505)
|
|
106
|
MHOW
|
MP-23-004-053-002/2
(JAM BUJURG)
|
1723004053NRG24060620230014927
|
06/06/2023
|
ramvir
|
1723004053WL002022
|
ramvir
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
ramvir
|
BANK OF INDIA(508505)
|
|
107
|
MHOW
|
MP-23-004-053-002/202
(JAM BUJURG)
|
1723004053NRG24060620230014930
|
06/06/2023
|
Samu bai
|
1723004053WL002022
|
Samu bai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
Samubai
|
BANK OF INDIA(508505)
|
|
108
|
MHOW
|
MP-23-004-053-002/203
(JAM BUJURG)
|
1723004053NRG24060620230014931
|
06/06/2023
|
mherbban
|
1723004053WL002022
|
mherbban
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
mherbban
|
BANK OF INDIA(508505)
|
|
109
|
MHOW
|
MP-23-004-053-002/207-A
(JAM BUJURG)
|
1723004053NRG24060620230014963
|
06/06/2023
|
mahesh
|
1723004053WL002023
|
mahesh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
110
|
MHOW
|
MP-23-004-053-002/228
(JAM BUJURG)
|
1723004053NRG24060620230014934
|
06/06/2023
|
mohan
|
1723004053WL002022
|
mohan
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
mohan
|
BANK OF INDIA(508505)
|
|
111
|
MHOW
|
MP-23-004-053-002/228
(JAM BUJURG)
|
1723004053NRG24060620230014933
|
06/06/2023
|
mohan
|
1723004053WL002022
|
mohan
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
mohan
|
BANK OF INDIA(508505)
|
|
112
|
MHOW
|
MP-23-004-053-002/23
(JAM BUJURG)
|
1723004053NRG24060620230014965
|
06/06/2023
|
MANSINGH
|
1723004053WL002023
|
MANSINGH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
MANSINGH
|
BANK OF INDIA(508505)
|
|
113
|
MHOW
|
MP-23-004-053-002/233
(JAM BUJURG)
|
1723004053NRG24060620230014940
|
06/06/2023
|
SUNDER
|
1723004053WL002022
|
SUNDER
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
SUNDER
|
BANK OF INDIA(508505)
|
|
114
|
MHOW
|
MP-23-004-053-002/233
(JAM BUJURG)
|
1723004053NRG24060620230014939
|
06/06/2023
|
SUNDER
|
1723004053WL002022
|
SUNDER
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
SUNDER
|
BANK OF INDIA(508505)
|
|
115
|
MHOW
|
MP-23-004-053-002/237
(JAM BUJURG)
|
1723004053NRG24060620230014943
|
06/06/2023
|
sunil
|
1723004053WL002022
|
sunil
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
sunil
|
BANK OF INDIA(508505)
|
|
116
|
MHOW
|
MP-23-004-053-002/24
(JAM BUJURG)
|
1723004053NRG24060620230014946
|
06/06/2023
|
THAVAR SINGH MOTI SINGH
|
1723004053WL002022
|
THAVAR SINGH MOTI SINGH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
THAVARSINGHMOTISINGH
|
BANK OF INDIA(508505)
|
|
117
|
MHOW
|
MP-23-004-053-002/241
(JAM BUJURG)
|
1723004053NRG24060620230014967
|
06/06/2023
|
ranjit
|
1723004053WL002023
|
ranjit
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
ranjit
|
STATE BANK OF INDIA(508548)
|
|
118
|
MHOW
|
MP-23-004-053-002/25
(JAM BUJURG)
|
1723004053NRG24060620230014970
|
06/06/2023
|
devisingh so hirasingh
|
1723004053WL002023
|
devisingh so hirasingh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
devisinghsohirasingh
|
STATE BANK OF INDIA(508548)
|
|
119
|
MHOW
|
MP-23-004-053-002/250
(JAM BUJURG)
|
1723004053NRG24060620230014949
|
06/06/2023
|
vijay
|
1723004053WL002022
|
vijay
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
vijay
|
IDBI BANK(607095)
|
|
120
|
MHOW
|
MP-23-004-053-002/251
(JAM BUJURG)
|
1723004053NRG24060620230014950
|
06/06/2023
|
jitendra
|
1723004053WL002022
|
jitendra
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
jitendra
|
BANK OF INDIA(508505)
|
|
121
|
MHOW
|
MP-23-004-053-002/252
(JAM BUJURG)
|
1723004053NRG24060620230014952
|
06/06/2023
|
papu
|
1723004053WL002022
|
papu
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
papu
|
BANK OF INDIA(508505)
|
|
122
|
MHOW
|
MP-23-004-053-002/254
(JAM BUJURG)
|
1723004053NRG24060620230014954
|
06/06/2023
|
KALABAI
|
1723004053WL002022
|
KALABAI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
KALABAI
|
BANK OF INDIA(508505)
|
|
123
|
MHOW
|
MP-23-004-053-002/254
(JAM BUJURG)
|
1723004053NRG24060620230014953
|
06/06/2023
|
KALABAI
|
1723004053WL002022
|
KALABAI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
KALABAI
|
BANK OF INDIA(508505)
|
|
124
|
MHOW
|
MP-23-004-053-002/257
(JAM BUJURG)
|
1723004053NRG24060620230014955
|
06/06/2023
|
RAMKANYA
|
1723004053WL002022
|
RAMKANYA
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
RAMKANYA
|
BANK OF INDIA(508505)
|
|
125
|
MHOW
|
MP-23-004-053-003/11
(JAM BUJURG)
|
1723004053NRG24060620230014978
|
06/06/2023
|
Jagdish Singare
|
1723004053WL002023
|
Jagdish Singare
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
JagdishSingare
|
BANK OF INDIA(508505)
|
|
126
|
MHOW
|
MP-23-004-053-003/20
(JAM BUJURG)
|
1723004053NRG24060620230014979
|
06/06/2023
|
RAJESH JAGDISH SINGAARE
|
1723004053WL002023
|
RAJESH JAGDISH SINGAARE
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
RAJESHJAGDISHSINGAARE
|
BANK OF INDIA(508505)
|
|
127
|
MHOW
|
MP-23-004-053-003/29
(JAM BUJURG)
|
1723004053NRG24060620230014983
|
06/06/2023
|
pooja
|
1723004053WL002023
|
pooja
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
pooja
|
BANK OF INDIA(508505)
|
|
128
|
MHOW
|
MP-23-004-053-004/155
(JAM BUJURG)
|
1723004053NRG24060620230014984
|
06/06/2023
|
Panchu Bai Jodram
|
1723004053WL002023
|
Panchu Bai Jodram
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
PanchuBaiJodram
|
BANK OF INDIA(508505)
|
|
129
|
MHOW
|
MP-23-004-053-004/155-A
(JAM BUJURG)
|
1723004053NRG24060620230014986
|
06/06/2023
|
RANJITA
|
1723004053WL002023
|
RANJITA
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
RANJITA
|
BANK OF INDIA(508505)
|
|
130
|
MHOW
|
MP-23-004-053-004/160
(JAM BUJURG)
|
1723004053NRG24060620230014989
|
06/06/2023
|
ganesh
|
1723004053WL002023
|
ganesh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
ganesh
|
BANK OF INDIA(508505)
|
|
131
|
MHOW
|
MP-23-004-053-004/165
(JAM BUJURG)
|
1723004053NRG24060620230014990
|
06/06/2023
|
RAMPAL
|
1723004053WL002023
|
RAMPAL
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
RAMPAL
|
BANK OF INDIA(508505)
|
|
132
|
MHOW
|
MP-23-004-053-004/166-A
(JAM BUJURG)
|
1723004053NRG24060620230014992
|
06/06/2023
|
DURGABAI
|
1723004053WL002023
|
DURGABAI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
DURGABAI
|
BANK OF INDIA(508505)
|
|
133
|
MHOW
|
MP-23-004-053-004/168
(JAM BUJURG)
|
1723004053NRG24060620230014995
|
06/06/2023
|
ANANDILAL
|
1723004053WL002023
|
ANANDILAL
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
ANANDILAL
|
UNION BANK OF INDIA(508500)
|
|
134
|
MHOW
|
MP-23-004-053-004/171
(JAM BUJURG)
|
1723004053NRG24060620230014864
|
06/06/2023
|
Kavita Bai
|
1723004053WL002021
|
Kavita Bai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
KavitaBai
|
BANK OF INDIA(508505)
|
|
135
|
MHOW
|
MP-23-004-053-004/215
(JAM BUJURG)
|
1723004053NRG24060620230015003
|
06/06/2023
|
CHOTIYA
|
1723004053WL002023
|
CHOTIYA
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
CHOTIYA
|
BANK OF INDIA(508505)
|
|
136
|
MHOW
|
MP-23-004-053-004/222
(JAM BUJURG)
|
1723004053NRG24060620230015007
|
06/06/2023
|
SUKEN JAIYRAM
|
1723004053WL002023
|
SUKEN JAIYRAM
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
SUKENJAIYRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
137
|
MHOW
|
MP-23-004-053-004/222
(JAM BUJURG)
|
1723004053NRG24060620230015006
|
06/06/2023
|
SUKEN JAIYRAM
|
1723004053WL002023
|
SUKEN JAIYRAM
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
SUKENJAIYRAM
|
BANK OF INDIA(508505)
|
|
138
|
MHOW
|
MP-23-004-053-004/284
(JAM BUJURG)
|
1723004053NRG24060620230015008
|
06/06/2023
|
RANJIT KASHIRAM
|
1723004053WL002023
|
RANJIT KASHIRAM
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
RANJITKASHIRAM
|
BANK OF INDIA(508505)
|
|
139
|
MHOW
|
MP-23-004-053-004/286
(JAM BUJURG)
|
1723004053NRG24060620230015009
|
06/06/2023
|
ARJUN
|
1723004053WL002023
|
ARJUN
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
ARJUN
|
BANK OF MAHARASHTRA(607387)
|
|
140
|
MHOW
|
MP-23-004-053-004/29
(JAM BUJURG)
|
1723004053NRG24060620230015011
|
06/06/2023
|
Mulu Lalsingh
|
1723004053WL002023
|
Mulu Lalsingh
|
00048
|
BKID0008830
|
1326
|
1326
|
Rejected
|
12/06/2023
|
|
297610656
|
A/c Blocked or Frozen
|
|
|
|
141
|
MHOW
|
MP-23-004-053-004/291
(JAM BUJURG)
|
1723004053NRG24060620230014865
|
06/06/2023
|
REENA CHHAREL
|
1723004053WL002021
|
REENA CHHAREL
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
REENACHHAREL
|
BANK OF INDIA(508505)
|
|
142
|
MHOW
|
MP-23-004-053-004/298
(JAM BUJURG)
|
1723004053NRG24060620230015014
|
06/06/2023
|
PAPPU
|
1723004053WL002023
|
PAPPU
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
PAPPU
|
BANK OF INDIA(508505)
|
|
143
|
MHOW
|
MP-23-004-053-004/30
(JAM BUJURG)
|
1723004053NRG24060620230015016
|
06/06/2023
|
DHAPU BAI
|
1723004053WL002023
|
DHAPU BAI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
DHAPUBAI
|
BANK OF INDIA(508505)
|
|
144
|
MHOW
|
MP-23-004-053-004/30
(JAM BUJURG)
|
1723004053NRG24060620230015015
|
06/06/2023
|
DHAPU BAI
|
1723004053WL002023
|
DHAPU BAI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
DHAPUBAI
|
BANK OF INDIA(508505)
|
|
145
|
MHOW
|
MP-23-004-053-004/41
(JAM BUJURG)
|
1723004053NRG24060620230015018
|
06/06/2023
|
Gulab Narsingh
|
1723004053WL002023
|
Gulab Narsingh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
GulabNarsingh
|
BANK OF INDIA(508505)
|
|
146
|
MHOW
|
MP-23-004-053-004/41
(JAM BUJURG)
|
1723004053NRG24060620230015019
|
06/06/2023
|
koslya bai
|
1723004053WL002023
|
koslya bai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
koslyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MHOW
|
MP-23-004-053-004/42
(JAM BUJURG)
|
1723004053NRG24060620230015020
|
06/06/2023
|
Gendala
|
1723004053WL002023
|
Gendala
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
Gendala
|
BANK OF INDIA(508505)
|
|
148
|
MHOW
|
MP-23-004-053-004/42
(JAM BUJURG)
|
1723004053NRG24060620230015021
|
06/06/2023
|
gendalal
|
1723004053WL002023
|
gendalal
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
gendalal
|
BANK OF INDIA(508505)
|
|
149
|
MHOW
|
MP-23-004-053-004/45
(JAM BUJURG)
|
1723004053NRG24060620230015022
|
06/06/2023
|
Gajju Bhai
|
1723004053WL002023
|
Gajju Bhai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
GajjuBhai
|
BANK OF INDIA(508505)
|
|
150
|
MHOW
|
MP-23-004-053-004/47
(JAM BUJURG)
|
1723004053NRG24060620230015024
|
06/06/2023
|
KANU
|
1723004053WL002023
|
KANU
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
KANU
|
BANK OF MAHARASHTRA(607387)
|
|
151
|
MHOW
|
MP-23-004-053-004/47
(JAM BUJURG)
|
1723004053NRG24060620230015023
|
06/06/2023
|
KANU
|
1723004053WL002023
|
KANU
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
KANU
|
BANK OF INDIA(508505)
|
|
152
|
MHOW
|
MP-23-004-053-004/56
(JAM BUJURG)
|
1723004053NRG24060620230015025
|
06/06/2023
|
ramvisvar
|
1723004053WL002023
|
ramvisvar
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
ramvisvar
|
BANK OF INDIA(508505)
|
|
153
|
MHOW
|
MP-23-004-053-004/57
(JAM BUJURG)
|
1723004053NRG24060620230014867
|
06/06/2023
|
balu nanuram
|
1723004053WL002021
|
balu nanuram
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
balunanuram
|
BANK OF INDIA(508505)
|
|
154
|
MHOW
|
MP-23-004-053-004/57
(JAM BUJURG)
|
1723004053NRG24060620230014868
|
06/06/2023
|
Sugan Bai
|
1723004053WL002021
|
Sugan Bai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
SuganBai
|
BANK OF INDIA(508505)
|
|
155
|
MHOW
|
MP-23-004-053-004/62
(JAM BUJURG)
|
1723004053NRG24060620230015029
|
06/06/2023
|
SANTOSH
|
1723004053WL002023
|
SANTOSH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
|
156
|
MHOW
|
MP-23-004-053-004/62
(JAM BUJURG)
|
1723004053NRG24060620230015028
|
06/06/2023
|
santosh mohan
|
1723004053WL002023
|
santosh mohan
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
santoshmohan
|
BANK OF INDIA(508505)
|
|
157
|
MHOW
|
MP-23-004-053-004/66
(JAM BUJURG)
|
1723004053NRG24060620230015033
|
06/06/2023
|
ARUN RAMDAS
|
1723004053WL002023
|
ARUN RAMDAS
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
ARUNRAMDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
MHOW
|
MP-23-004-053-004/66
(JAM BUJURG)
|
1723004053NRG24060620230015032
|
06/06/2023
|
ARUN RAMDAS
|
1723004053WL002023
|
ARUN RAMDAS
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
ARUNRAMDAS
|
BANK OF INDIA(508505)
|
|
159
|
MHOW
|
MP-23-004-053-004/67
(JAM BUJURG)
|
1723004053NRG24060620230015035
|
06/06/2023
|
ajodhya bai
|
1723004053WL002023
|
ajodhya bai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
ajodhyabai
|
BANK OF INDIA(508505)
|
|
160
|
MHOW
|
MP-23-004-053-004/72
(JAM BUJURG)
|
1723004053NRG24060620230014872
|
06/06/2023
|
RAMDAS
|
1723004053WL002021
|
RAMDAS
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
RAMDAS
|
BANK OF INDIA(508505)
|
|
161
|
MHOW
|
MP-23-004-053-004/84
(JAM BUJURG)
|
1723004053NRG24060620230015041
|
06/06/2023
|
Mohan
|
1723004053WL002023
|
Mohan
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
Mohan
|
BANK OF INDIA(508505)
|
|
162
|
MHOW
|
MP-23-004-053-004/84
(JAM BUJURG)
|
1723004053NRG24060620230015040
|
06/06/2023
|
Mohan
|
1723004053WL002023
|
Mohan
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
Mohan
|
BANK OF INDIA(508505)
|
|
163
|
MHOW
|
MP-23-004-053-004/85
(JAM BUJURG)
|
1723004053NRG24060620230015042
|
06/06/2023
|
Naku Bai
|
1723004053WL002023
|
Naku Bai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
NakuBai
|
BANK OF INDIA(508505)
|
|
164
|
MHOW
|
MP-23-004-053-004/88
(JAM BUJURG)
|
1723004053NRG24060620230015044
|
06/06/2023
|
hajari
|
1723004053WL002023
|
hajari
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
hajari
|
BANK OF INDIA(508505)
|
|
165
|
MHOW
|
MP-23-004-053-004/88
(JAM BUJURG)
|
1723004053NRG24060620230015043
|
06/06/2023
|
Hjarilal Chhitar
|
1723004053WL002023
|
Hjarilal Chhitar
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
HjarilalChhitar
|
BANK OF INDIA(508505)
|
|
166
|
MHOW
|
MP-23-004-053-004/96
(JAM BUJURG)
|
1723004053NRG24060620230015046
|
06/06/2023
|
harlal
|
1723004053WL002023
|
harlal
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
harlal
|
BANK OF INDIA(508505)
|
|
167
|
MHOW
|
MP-23-004-066-001/574
(RAJPURA UMATH)
|
1723004066NRG24040620230013421
|
06/06/2023
|
Binda
|
1723004066WL001866
|
Binda
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610656
|
|
Binda
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
159783
|
159783
|
|
|
|
|
|
|
|
|
168
|
MHOW
|
MP-23-004-023-003/604
(BHICHOLI)
|
1723004023NRG24060620230015069
|
06/06/2023
|
Nirmala bai
|
1723004023WL002026
|
Nirmala bai
|
00048
|
BKID0008839
|
884
|
884
|
Processed
|
12/06/2023
|
|
297610656
|
|
Nirmalabai
|
STATE BANK OF INDIA(508548)
|
|
169
|
MHOW
|
MP-23-004-068-001/199
(KANKARIYA)
|
1723004068NRG24060620230014653
|
06/06/2023
|
SHANTI KAILASH
|
1723004068WL001984
|
SHANTI KAILASH
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
SHANTIKAILASH
|
BANK OF INDIA(508505)
|
|
170
|
MHOW
|
MP-23-004-068-001/378
(KANKARIYA)
|
1723004068NRG24060620230014656
|
06/06/2023
|
sonu gajojavarsing
|
1723004068WL001984
|
sonu gajojavarsing
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
sonugajojavarsing
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
171
|
MHOW
|
MP-23-004-058-002/571
(SHIVNAGAR)
|
1723004058NRG24060620230014522
|
06/06/2023
|
Tina yadav
|
1723004058WL001962
|
Tina yadav
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
Tinayadav
|
BANK OF INDIA(508505)
|
|
172
|
MHOW
|
MP-23-004-058-004/405
(SHIVNAGAR)
|
1723004058NRG24060620230014526
|
06/06/2023
|
sunil
|
1723004058WL001963
|
sunil
|
00048
|
BKID0008842
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610656
|
|
sunil
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
173
|
MHOW
|
MP-23-004-040-001/10
(BADGONDA)
|
1723004040NRG24060620230014738
|
06/06/2023
|
RADHESHYAM BHAGVAN SINGH
|
1723004040WL002008
|
RADHESHYAM BHAGVAN SINGH
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
RADHESHYAMBHAGVANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
174
|
MHOW
|
MP-23-004-040-001/10
(BADGONDA)
|
1723004040NRG24060620230014737
|
06/06/2023
|
RADHESHYAM BHAGVAN SINGH
|
1723004040WL002008
|
RADHESHYAM BHAGVAN SINGH
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
RADHESHYAMBHAGVANSINGH
|
BANK OF INDIA(508505)
|
|
175
|
MHOW
|
MP-23-004-043-001/123
(MALENDI)
|
1723004043NRG24060620230014533
|
06/06/2023
|
puspa
|
1723004043WL001965
|
puspa
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
12/06/2023
|
|
297610656
|
|
puspa
|
BANK OF MAHARASHTRA(607387)
|
|
176
|
MHOW
|
MP-23-004-043-002/10
(MALENDI)
|
1723004043NRG24060620230014534
|
06/06/2023
|
KAMLA HARISINGH
|
1723004043WL001965
|
KAMLA HARISINGH
|
00051
|
MAHB0000660
|
221
|
221
|
Processed
|
12/06/2023
|
|
297610656
|
|
KAMLAHARISINGH
|
RATNAKAR BANK(607393)
|
|
177
|
MHOW
|
MP-23-004-043-003/62
(MALENDI)
|
1723004043NRG24060620230014537
|
06/06/2023
|
JASHODA BAI BURKHILAL
|
1723004043WL001966
|
JASHODA BAI BURKHILAL
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
JASHODABAIBURKHILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
178
|
MHOW
|
MP-23-004-043-003/71
(MALENDI)
|
1723004043NRG24060620230014532
|
06/06/2023
|
Mukesh Hari Makwana
|
1723004043WL001964
|
Mukesh Hari Makwana
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610656
|
|
MukeshHariMakwana
|
BANK OF MAHARASHTRA(607387)
|
|
179
|
MHOW
|
MP-23-004-043-003/71
(MALENDI)
|
1723004043NRG24060620230014531
|
06/06/2023
|
Mukesh Hari Makwana
|
1723004043WL001964
|
Mukesh Hari Makwana
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610656
|
|
MukeshHariMakwana
|
STATE BANK OF INDIA(508548)
|
|
180
|
MHOW
|
MP-23-004-053-002/263
(JAM BUJURG)
|
1723004053NRG24060620230014973
|
06/06/2023
|
PAPPI
|
1723004053WL002023
|
PAPPI
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
PAPPI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
181
|
MHOW
|
MP-23-004-027-001/119
(JUKUKHEDI)
|
1723004000NRG24060620230015098
|
06/06/2023
|
LAXMINARAYAN
|
1723004WL002029
|
LAXMINARAYAN
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
LAXMINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
182
|
MHOW
|
MP-23-004-027-001/144
(JUKUKHEDI)
|
1723004000NRG24060620230015100
|
06/06/2023
|
BHARAT CHOUDHARY
|
1723004WL002029
|
BHARAT CHOUDHARY
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
BHARATCHOUDHARY
|
BANK OF MAHARASHTRA(607387)
|
|
183
|
MHOW
|
MP-23-004-027-001/209
(JUKUKHEDI)
|
1723004000NRG24060620230015101
|
06/06/2023
|
MUKESH
|
1723004WL002029
|
MUKESH
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
MHOW
|
MP-23-004-027-001/29
(JUKUKHEDI)
|
1723004000NRG24060620230015103
|
06/06/2023
|
komal
|
1723004WL002029
|
komal
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
komal
|
BANK OF MAHARASHTRA(607387)
|
|
185
|
MHOW
|
MP-23-004-027-001/29
(JUKUKHEDI)
|
1723004000NRG24060620230015102
|
06/06/2023
|
vinod
|
1723004WL002029
|
vinod
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
vinod
|
BANK OF MAHARASHTRA(607387)
|
|
186
|
MHOW
|
MP-23-004-053-002/263
(JAM BUJURG)
|
1723004053NRG24060620230014972
|
06/06/2023
|
PAPPI
|
1723004053WL002023
|
PAPPI
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
PAPPI
|
AXIS BANK(607153)
|
|
187
|
MHOW
|
MP-23-004-053-004/210
(JAM BUJURG)
|
1723004053NRG24060620230015002
|
06/06/2023
|
kavita
|
1723004053WL002023
|
kavita
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
kavita
|
STATE BANK OF INDIA(508548)
|
|
188
|
MHOW
|
MP-23-004-053-004/210
(JAM BUJURG)
|
1723004053NRG24060620230015001
|
06/06/2023
|
kavita
|
1723004053WL002023
|
kavita
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
189
|
MHOW
|
MP-23-004-060-001/156-A
(GHOSIKHEDA)
|
1723004060NRG24060620230015112
|
06/06/2023
|
REENA BAI WO DINESH
|
1723004060WL002031
|
REENA BAI WO DINESH
|
00078
|
CNRB0005087
|
884
|
884
|
Processed
|
12/06/2023
|
|
297610656
|
|
REENABAIWODINESH
|
CANARA BANK(508532)
|
|
190
|
MHOW
|
MP-23-004-060-001/163-A
(GHOSIKHEDA)
|
1723004060NRG24060620230015113
|
06/06/2023
|
DEVKANYA DO GIRDHARI
|
1723004060WL002031
|
DEVKANYA DO GIRDHARI
|
00078
|
CNRB0005087
|
884
|
884
|
Processed
|
12/06/2023
|
|
297610656
|
|
DEVKANYADOGIRDHARI
|
CANARA BANK(508532)
|
|
191
|
MHOW
|
MP-23-004-060-001/220
(GHOSIKHEDA)
|
1723004060NRG24060620230015115
|
06/06/2023
|
ASHA BARBAT WO HEMRAJ BARBAT
|
1723004060WL002031
|
ASHA BARBAT WO HEMRAJ BARBAT
|
00078
|
CNRB0005087
|
884
|
884
|
Processed
|
12/06/2023
|
|
297610656
|
|
ASHABARBATWOHEMRAJBARBAT
|
CANARA BANK(508532)
|
|
192
|
MHOW
|
MP-23-004-060-001/269-A
(GHOSIKHEDA)
|
1723004060NRG24060620230015116
|
06/06/2023
|
mahesh kankarwal
|
1723004060WL002031
|
mahesh kankarwal
|
00078
|
CNRB0005087
|
884
|
884
|
Processed
|
12/06/2023
|
|
297610656
|
|
maheshkankarwal
|
BANK OF INDIA(508505)
|
|
193
|
MHOW
|
MP-23-004-060-001/296
(GHOSIKHEDA)
|
1723004060NRG24060620230015120
|
06/06/2023
|
RAMBHROSE SO DEVKARAN
|
1723004060WL002031
|
RAMBHROSE SO DEVKARAN
|
00078
|
CNRB0005087
|
884
|
884
|
Processed
|
12/06/2023
|
|
297610656
|
|
RAMBHROSESODEVKARAN
|
CANARA BANK(508532)
|
|
194
|
MHOW
|
MP-23-004-060-003/4-A
(GHOSIKHEDA)
|
1723004060NRG24060620230015129
|
06/06/2023
|
juvaan singh nahar singh
|
1723004060WL002031
|
juvaan singh nahar singh
|
00078
|
CNRB0005087
|
884
|
884
|
Processed
|
12/06/2023
|
|
297610656
|
|
juvaansinghnaharsingh
|
BANK OF INDIA(508505)
|
|
195
|
MHOW
|
MP-23-004-060-003/82-A
(GHOSIKHEDA)
|
1723004060NRG24060620230015136
|
06/06/2023
|
SUNIL
|
1723004060WL002031
|
SUNIL
|
00078
|
CNRB0005087
|
884
|
884
|
Processed
|
12/06/2023
|
|
297610656
|
|
SUNIL
|
BANK OF INDIA(508505)
|
|
196
|
MHOW
|
MP-23-004-060-003/93-A
(GHOSIKHEDA)
|
1723004060NRG24060620230015139
|
06/06/2023
|
KRISHNA
|
1723004060WL002031
|
KRISHNA
|
00078
|
CNRB0005087
|
884
|
884
|
Processed
|
12/06/2023
|
|
297610656
|
|
KRISHNA
|
BANK OF INDIA(508505)
|
|
197
|
MHOW
|
MP-23-004-066-002/645
(RAJPURA UMATH)
|
1723004066NRG24040620230013449
|
06/06/2023
|
Rakesh
|
1723004066WL001866
|
Rakesh
|
00078
|
CNRB0005087
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610656
|
|
Rakesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8177
|
8177
|
|
|
|
|
|
|
|
|
198
|
MHOW
|
MP-23-004-053-002/176
(JAM BUJURG)
|
1723004053NRG24060620230014910
|
06/06/2023
|
KELUBAI GOVING
|
1723004053WL002022
|
KELUBAI GOVING
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
KELUBAIGOVING
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
MHOW
|
MP-23-004-053-002/176
(JAM BUJURG)
|
1723004053NRG24060620230014909
|
06/06/2023
|
KELUBAI GOVING
|
1723004053WL002022
|
KELUBAI GOVING
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
KELUBAIGOVING
|
BANK OF INDIA(508505)
|
|
200
|
MHOW
|
MP-23-004-053-002/181
(JAM BUJURG)
|
1723004053NRG24060620230014916
|
06/06/2023
|
Savitree Bai
|
1723004053WL002022
|
Savitree Bai
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
SavitreeBai
|
UNION BANK OF INDIA(508500)
|
|
201
|
MHOW
|
MP-23-004-053-002/184
(JAM BUJURG)
|
1723004053NRG24060620230014917
|
06/06/2023
|
Ranjeet
|
1723004053WL002022
|
Ranjeet
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
Ranjeet
|
BANK OF INDIA(508505)
|
|
202
|
MHOW
|
MP-23-004-053-002/236
(JAM BUJURG)
|
1723004053NRG24060620230014941
|
06/06/2023
|
DILIP
|
1723004053WL002022
|
DILIP
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
DILIP
|
FINO PAYMENTS BANK LTD(608001)
|
|
203
|
MHOW
|
MP-23-004-053-002/242
(JAM BUJURG)
|
1723004053NRG24060620230014969
|
06/06/2023
|
rakesh
|
1723004053WL002023
|
rakesh
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
rakesh
|
UNION BANK OF INDIA(508500)
|
|
204
|
MHOW
|
MP-23-004-053-002/242
(JAM BUJURG)
|
1723004053NRG24060620230014968
|
06/06/2023
|
rakesh
|
1723004053WL002023
|
rakesh
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
205
|
MHOW
|
MP-23-004-053-002/34-A
(JAM BUJURG)
|
1723004053NRG24060620230014976
|
06/06/2023
|
DINESH
|
1723004053WL002023
|
DINESH
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
DINESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
|
206
|
MHOW
|
MP-23-004-017-001/1093
(JAMLI)
|
1723004017NRG24060620230014606
|
06/06/2023
|
alka
|
1723004017WL001974
|
alka
|
00089
|
CBIN0281298
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610656
|
|
alka
|
CENTRAL BANK OF INDIA(607115)
|
|
207
|
MHOW
|
MP-23-004-023-003/583
(BHICHOLI)
|
1723004023NRG24060620230015065
|
06/06/2023
|
Denesh
|
1723004023WL002026
|
Denesh
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
Denesh
|
CENTRAL BANK OF INDIA(607115)
|
|
208
|
MHOW
|
MP-23-004-038-003/100
(JAMKHURD)
|
1723004038NRG24060620230015084
|
06/06/2023
|
iaswar
|
1723004038WL002027
|
iaswar
|
00089
|
CBIN0281298
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610656
|
|
iaswar
|
BANK OF INDIA(508505)
|
|
209
|
MHOW
|
MP-23-004-070-001/332
(NANDED)
|
1723004070NRG24060620230014514
|
06/06/2023
|
anil singh thakur
|
1723004070WL001961
|
anil singh thakur
|
00089
|
CBIN0281298
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610656
|
|
anilsinghthakur
|
STATE BANK OF INDIA(508548)
|
|
210
|
MHOW
|
MP-23-004-070-001/332
(NANDED)
|
1723004070NRG24060620230014513
|
06/06/2023
|
shakti singh thakur
|
1723004070WL001961
|
shakti singh thakur
|
00089
|
CBIN0281298
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610656
|
|
shaktisinghthakur
|
STATE BANK OF INDIA(508548)
|
|
211
|
MHOW
|
MP-23-004-070-001/338
(NANDED)
|
1723004070NRG24060620230014516
|
06/06/2023
|
deepak thakur
|
1723004070WL001961
|
deepak thakur
|
00089
|
CBIN0281298
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610656
|
|
deepakthakur
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
|
212
|
MHOW
|
MP-23-004-068-001/184
(KANKARIYA)
|
1723004068NRG24060620230014649
|
06/06/2023
|
Champalal ramesh
|
1723004068WL001984
|
Champalal ramesh
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
Champalalramesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
213
|
MHOW
|
MP-23-004-068-001/199
(KANKARIYA)
|
1723004068NRG24060620230014652
|
06/06/2023
|
PANCHUBAI GAWAD
|
1723004068WL001984
|
PANCHUBAI GAWAD
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
PANCHUBAIGAWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
214
|
MHOW
|
MP-23-004-053-002/158
(JAM BUJURG)
|
1723004053NRG24060620230014898
|
06/06/2023
|
RAYSINGH
|
1723004053WL002022
|
RAYSINGH
|
00114
|
CBIN0MPDCAO
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
RAYSINGH
|
BANK OF BARODA(606985)
|
|
215
|
MHOW
|
MP-23-004-053-002/158
(JAM BUJURG)
|
1723004053NRG24060620230014897
|
06/06/2023
|
RAYSINGH
|
1723004053WL002022
|
RAYSINGH
|
00114
|
CBIN0MPDCAO
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
RAYSINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
216
|
MHOW
|
MP-23-004-017-001/154
(JAMLI)
|
1723004017NRG24060620230015107
|
06/06/2023
|
nandalal
|
1723004017WL002030
|
nandalal
|
00165
|
IBKL0000032
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610656
|
|
nandalal
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
217
|
MHOW
|
MP-23-004-053-004/15
(JAM BUJURG)
|
1723004053NRG24060620230014957
|
06/06/2023
|
KASHIRAM
|
1723004053WL002022
|
KASHIRAM
|
00176
|
IDIB000K235
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
KASHIRAM
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
218
|
MHOW
|
MP-23-004-040-001/66
(BADGONDA)
|
1723004040NRG24060620230014734
|
06/06/2023
|
MANISHA RAJESH
|
1723004040WL002006
|
MANISHA RAJESH
|
00354
|
PUNB0032100
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610656
|
|
MANISHARAJESH
|
STATE BANK OF INDIA(508548)
|
|
219
|
MHOW
|
MP-23-004-044-001/2201
(KODRIYA)
|
1723004044NRG24060620230014862
|
06/06/2023
|
Kavita Swami
|
1723004044WL002020
|
Kavita Swami
|
00354
|
PUNB0032100
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
KavitaSwami
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
220
|
MHOW
|
MP-23-004-068-001/138
(KANKARIYA)
|
1723004068NRG24060620230014647
|
06/06/2023
|
SUBHASH SO GHISALAL
|
1723004068WL001984
|
SUBHASH SO GHISALAL
|
00354
|
PUNB0683200
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
SUBHASHSOGHISALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
221
|
MHOW
|
MP-23-004-002-001/601
(SONWAYA)
|
1723004002NRG24060620230014859
|
06/06/2023
|
MS. ASHA BAI PATEL
|
1723004002WL002019
|
MS. ASHA BAI PATEL
|
00354
|
PUNB0740400
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
MS.ASHABAIPATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
MHOW
|
MP-23-004-002-001/895
(SONWAYA)
|
1723004002NRG24060620230014860
|
06/06/2023
|
YUNUS SO BABULAL PATEL
|
1723004002WL002019
|
YUNUS SO BABULAL PATEL
|
00354
|
PUNB0740400
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
YUNUSSOBABULALPATEL
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
223
|
MHOW
|
MP-23-004-064-002/90
(GAWALU)
|
1723004064NRG24060620230015049
|
06/06/2023
|
REKHA BAI ASHOK
|
1723004064WL002024
|
REKHA BAI ASHOK
|
00354
|
PUNB0780200
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
REKHABAIASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
MHOW
|
MP-23-004-066-001/34
(RAJPURA UMATH)
|
1723004066NRG24040620230013417
|
06/06/2023
|
Ramkali bai
|
1723004066WL001866
|
Ramkali bai
|
00354
|
PUNB0780200
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610656
|
|
Ramkalibai
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
225
|
MHOW
|
MP-23-004-004-003/150
(SILOTIYA)
|
1723004004NRG24020620230013024
|
06/06/2023
|
jeevan
|
1723004004WL001819
|
jeevan
|
00415
|
SBIN0007696
|
884
|
884
|
Processed
|
12/06/2023
|
|
297610656
|
|
jeevan
|
IDBI BANK(607095)
|
|
226
|
MHOW
|
MP-23-004-004-003/150
(SILOTIYA)
|
1723004004NRG24020620230013023
|
06/06/2023
|
SHANTILAL
|
1723004004WL001819
|
SHANTILAL
|
00415
|
SBIN0007696
|
884
|
884
|
Processed
|
12/06/2023
|
|
297610656
|
|
SHANTILAL
|
STATE BANK OF INDIA(508548)
|
|
227
|
MHOW
|
MP-23-004-004-003/151
(SILOTIYA)
|
1723004004NRG24020620230013025
|
06/06/2023
|
DEEPAK
|
1723004004WL001819
|
DEEPAK
|
00415
|
SBIN0007696
|
884
|
884
|
Processed
|
12/06/2023
|
|
297610656
|
|
DEEPAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
228
|
MHOW
|
MP-23-004-004-003/200
(SILOTIYA)
|
1723004004NRG24020620230013027
|
06/06/2023
|
rajesh
|
1723004004WL001819
|
rajesh
|
00415
|
SBIN0007696
|
884
|
884
|
Processed
|
12/06/2023
|
|
297610656
|
|
rajesh
|
BANK OF BARODA(606985)
|
|
229
|
MHOW
|
MP-23-004-004-003/200
(SILOTIYA)
|
1723004004NRG24020620230013026
|
06/06/2023
|
rajesh
|
1723004004WL001819
|
rajesh
|
00415
|
SBIN0007696
|
884
|
884
|
Processed
|
12/06/2023
|
|
297610656
|
|
rajesh
|
ICICI BANK LTD(508534)
|
|
230
|
MHOW
|
MP-23-004-004-003/287
(SILOTIYA)
|
1723004004NRG24020620230013031
|
06/06/2023
|
mangal
|
1723004004WL001819
|
mangal
|
00415
|
SBIN0007696
|
884
|
884
|
Processed
|
12/06/2023
|
|
297610656
|
|
mangal
|
FINO PAYMENTS BANK LTD(608001)
|
|
231
|
MHOW
|
MP-23-004-017-001/1007
(JAMLI)
|
1723004017NRG24060620230014586
|
06/06/2023
|
sachin
|
1723004017WL001973
|
sachin
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
|
232
|
MHOW
|
MP-23-004-017-001/1009
(JAMLI)
|
1723004017NRG24060620230014588
|
06/06/2023
|
ramchandr
|
1723004017WL001973
|
ramchandr
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
ramchandr
|
STATE BANK OF INDIA(508548)
|
|
233
|
MHOW
|
MP-23-004-017-001/1009
(JAMLI)
|
1723004017NRG24060620230014589
|
06/06/2023
|
souram
|
1723004017WL001973
|
souram
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
souram
|
STATE BANK OF INDIA(508548)
|
|
234
|
MHOW
|
MP-23-004-017-001/1012
(JAMLI)
|
1723004017NRG24060620230014590
|
06/06/2023
|
sunita
|
1723004017WL001973
|
sunita
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
sunita
|
STATE BANK OF INDIA(508548)
|
|
235
|
MHOW
|
MP-23-004-017-001/1080
(JAMLI)
|
1723004017NRG24060620230014604
|
06/06/2023
|
baskanya
|
1723004017WL001974
|
baskanya
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
baskanya
|
STATE BANK OF INDIA(508548)
|
|
236
|
MHOW
|
MP-23-004-017-001/1097
(JAMLI)
|
1723004017NRG24060620230014591
|
06/06/2023
|
rajesh
|
1723004017WL001973
|
rajesh
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
rajesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
237
|
MHOW
|
MP-23-004-017-001/1097
(JAMLI)
|
1723004017NRG24060620230014592
|
06/06/2023
|
sonu
|
1723004017WL001973
|
sonu
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
sonu
|
CENTRAL BANK OF INDIA(607115)
|
|
238
|
MHOW
|
MP-23-004-017-001/1098
(JAMLI)
|
1723004017NRG24060620230014594
|
06/06/2023
|
dipika
|
1723004017WL001973
|
dipika
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
dipika
|
CENTRAL BANK OF INDIA(607115)
|
|
239
|
MHOW
|
MP-23-004-017-001/1098
(JAMLI)
|
1723004017NRG24060620230014593
|
06/06/2023
|
sanjay
|
1723004017WL001973
|
sanjay
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
240
|
MHOW
|
MP-23-004-017-001/1099
(JAMLI)
|
1723004017NRG24060620230014596
|
06/06/2023
|
durga
|
1723004017WL001973
|
durga
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
durga
|
CENTRAL BANK OF INDIA(607115)
|
|
241
|
MHOW
|
MP-23-004-017-001/140
(JAMLI)
|
1723004017NRG24060620230014598
|
06/06/2023
|
saligram
|
1723004017WL001973
|
saligram
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
saligram
|
STATE BANK OF INDIA(508548)
|
|
242
|
MHOW
|
MP-23-004-017-001/2000
(JAMLI)
|
1723004017NRG24060620230014599
|
06/06/2023
|
manju
|
1723004017WL001973
|
manju
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
243
|
MHOW
|
MP-23-004-017-001/246
(JAMLI)
|
1723004017NRG24060620230014600
|
06/06/2023
|
pawan
|
1723004017WL001973
|
pawan
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
pawan
|
STATE BANK OF INDIA(508548)
|
|
244
|
MHOW
|
MP-23-004-017-001/370
(JAMLI)
|
1723004017NRG24060620230014601
|
06/06/2023
|
sunita bai
|
1723004017WL001973
|
sunita bai
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
sunitabai
|
STATE BANK OF INDIA(508548)
|
|
245
|
MHOW
|
MP-23-004-017-001/735
(JAMLI)
|
1723004017NRG24060620230014602
|
06/06/2023
|
yachana
|
1723004017WL001973
|
yachana
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
yachana
|
STATE BANK OF INDIA(508548)
|
|
246
|
MHOW
|
MP-23-004-017-001/740
(JAMLI)
|
1723004017NRG24060620230014608
|
06/06/2023
|
baijnath patidar
|
1723004017WL001974
|
baijnath patidar
|
00415
|
SBIN0007696
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610656
|
|
baijnathpatidar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
247
|
MHOW
|
MP-23-004-017-001/755
(JAMLI)
|
1723004017NRG24060620230014609
|
06/06/2023
|
anil patidar
|
1723004017WL001974
|
anil patidar
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
anilpatidar
|
STATE BANK OF INDIA(508548)
|
|
248
|
MHOW
|
MP-23-004-017-001/756
(JAMLI)
|
1723004017NRG24060620230014610
|
06/06/2023
|
sunil omprakash
|
1723004017WL001974
|
sunil omprakash
|
00415
|
SBIN0007696
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610656
|
|
sunilomprakash
|
IDBI BANK(607095)
|
|
249
|
MHOW
|
MP-23-004-017-001/758
(JAMLI)
|
1723004017NRG24060620230014611
|
06/06/2023
|
mukesh
|
1723004017WL001974
|
mukesh
|
00415
|
SBIN0007696
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610656
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
|
250
|
MHOW
|
MP-23-004-017-001/764
(JAMLI)
|
1723004017NRG24060620230014603
|
06/06/2023
|
manju
|
1723004017WL001973
|
manju
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
manju
|
STATE BANK OF INDIA(508548)
|
|
251
|
MHOW
|
MP-23-004-017-001/837
(JAMLI)
|
1723004017NRG24060620230014613
|
06/06/2023
|
Jaynarayan
|
1723004017WL001974
|
Jaynarayan
|
00415
|
SBIN0007696
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610656
|
|
Jaynarayan
|
STATE BANK OF INDIA(508548)
|
|
252
|
MHOW
|
MP-23-004-017-001/844
(JAMLI)
|
1723004017NRG24060620230014614
|
06/06/2023
|
ashok
|
1723004017WL001974
|
ashok
|
00415
|
SBIN0007696
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610656
|
|
ashok
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
MHOW
|
MP-23-004-017-001/848
(JAMLI)
|
1723004017NRG24060620230014615
|
06/06/2023
|
Suraj
|
1723004017WL001974
|
Suraj
|
00415
|
SBIN0007696
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610656
|
|
Suraj
|
STATE BANK OF INDIA(508548)
|
|
254
|
MHOW
|
MP-23-004-017-001/877
(JAMLI)
|
1723004017NRG24060620230015108
|
06/06/2023
|
arjun singh
|
1723004017WL002030
|
arjun singh
|
00415
|
SBIN0007696
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610656
|
|
arjunsingh
|
STATE BANK OF INDIA(508548)
|
|
255
|
MHOW
|
MP-23-004-017-001/973
(JAMLI)
|
1723004017NRG24060620230014617
|
06/06/2023
|
ravi
|
1723004017WL001974
|
ravi
|
00415
|
SBIN0007696
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610656
|
|
ravi
|
STATE BANK OF INDIA(508548)
|
|
256
|
MHOW
|
MP-23-004-017-001/992
(JAMLI)
|
1723004017NRG24060620230014618
|
06/06/2023
|
prakash
|
1723004017WL001974
|
prakash
|
00415
|
SBIN0007696
|
1547
|
1547
|
Processed
|
12/06/2023
|
|
297610656
|
|
prakash
|
AXIS BANK(607153)
|
|
257
|
MHOW
|
MP-23-004-023-002/632
(BHICHOLI)
|
1723004023NRG24060620230015056
|
06/06/2023
|
Rahul
|
1723004023WL002026
|
Rahul
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
Rahul
|
STATE BANK OF INDIA(508548)
|
|
258
|
MHOW
|
MP-23-004-023-003/107
(BHICHOLI)
|
1723004023NRG24060620230015058
|
06/06/2023
|
vikash mohan
|
1723004023WL002026
|
vikash mohan
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610656
|
|
vikashmohan
|
STATE BANK OF INDIA(508548)
|
|
259
|
MHOW
|
MP-23-004-023-003/418
(BHICHOLI)
|
1723004023NRG24060620230015060
|
06/06/2023
|
BHARTI
|
1723004023WL002026
|
BHARTI
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
BHARTI
|
STATE BANK OF INDIA(508548)
|
|
260
|
MHOW
|
MP-23-004-023-003/443
(BHICHOLI)
|
1723004023NRG24060620230015062
|
06/06/2023
|
Jyoti
|
1723004023WL002026
|
Jyoti
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
Jyoti
|
STATE BANK OF INDIA(508548)
|
|
261
|
MHOW
|
MP-23-004-023-003/582
(BHICHOLI)
|
1723004023NRG24060620230015064
|
06/06/2023
|
Radha bai
|
1723004023WL002026
|
Radha bai
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
Radhabai
|
STATE BANK OF INDIA(508548)
|
|
262
|
MHOW
|
MP-23-004-023-003/583
(BHICHOLI)
|
1723004023NRG24060620230015066
|
06/06/2023
|
Anita
|
1723004023WL002026
|
Anita
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
Anita
|
STATE BANK OF INDIA(508548)
|
|
263
|
MHOW
|
MP-23-004-023-003/603
(BHICHOLI)
|
1723004023NRG24060620230015068
|
06/06/2023
|
Meera bai
|
1723004023WL002026
|
Meera bai
|
00415
|
SBIN0007696
|
884
|
884
|
Processed
|
12/06/2023
|
|
297610656
|
|
Meerabai
|
STATE BANK OF INDIA(508548)
|
|
264
|
MHOW
|
MP-23-004-023-003/613
(BHICHOLI)
|
1723004023NRG24060620230015070
|
06/06/2023
|
Resham Bai
|
1723004023WL002026
|
Resham Bai
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
ReshamBai
|
STATE BANK OF INDIA(508548)
|
|
265
|
MHOW
|
MP-23-004-053-004/59
(JAM BUJURG)
|
1723004053NRG24060620230014869
|
06/06/2023
|
OMPRAKASH
|
1723004053WL002021
|
OMPRAKASH
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
OMPRAKASH
|
BANK OF INDIA(508505)
|
|
266
|
MHOW
|
MP-23-004-068-001/100
(KANKARIYA)
|
1723004068NRG24060620230014646
|
06/06/2023
|
MUKESH
|
1723004068WL001984
|
MUKESH
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610656
|
|
MUKESH
|
BANK OF BARODA(606985)
|
|
267
|
MHOW
|
MP-23-004-068-001/138
(KANKARIYA)
|
1723004068NRG24060620230014648
|
06/06/2023
|
NANDU BAI
|
1723004068WL001984
|
NANDU BAI
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
NANDUBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
MHOW
|
MP-23-004-068-001/260-B
(KANKARIYA)
|
1723004068NRG24060620230014654
|
06/06/2023
|
ARUN
|
1723004068WL001984
|
ARUN
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
ARUN
|
BANK OF INDIA(508505)
|
|
269
|
MHOW
|
MP-23-004-070-001/139
(NANDED)
|
1723004070NRG24060620230014504
|
06/06/2023
|
mahesh
|
1723004070WL001961
|
mahesh
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610656
|
|
mahesh
|
STATE BANK OF INDIA(508548)
|
|
270
|
MHOW
|
MP-23-004-070-001/275
(NANDED)
|
1723004070NRG24060620230014500
|
06/06/2023
|
Sunil
|
1723004070WL001960
|
Sunil
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
|
271
|
MHOW
|
MP-23-004-070-001/335
(NANDED)
|
1723004070NRG24060620230014515
|
06/06/2023
|
SUMIT
|
1723004070WL001961
|
SUMIT
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610656
|
|
SUMIT
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60333
|
60333
|
|
|
|
|
|
|
|
|
272
|
MHOW
|
MP-23-004-070-001/468
(NANDED)
|
1723004070NRG24060620230014502
|
06/06/2023
|
SONA
|
1723004070WL001960
|
SONA
|
00415
|
SBIN0008283
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
SONA
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
273
|
MHOW
|
MP-23-004-053-002/103
(JAM BUJURG)
|
1723004053NRG24060620230014877
|
06/06/2023
|
NIRBHAY
|
1723004053WL002022
|
NIRBHAY
|
00415
|
SBIN0010800
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
NIRBHAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
274
|
MHOW
|
MP-23-004-038-004/224
(JAMKHURD)
|
1723004038NRG24060620230014683
|
06/06/2023
|
CHINTABAI
|
1723004038WL001999
|
CHINTABAI
|
00415
|
SBIN0030023
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
CHINTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
MHOW
|
MP-23-004-053-004/65
(JAM BUJURG)
|
1723004053NRG24060620230015031
|
06/06/2023
|
DHARAMRAJ
|
1723004053WL002023
|
DHARAMRAJ
|
00415
|
SBIN0030023
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
DHARAMRAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
276
|
MHOW
|
MP-23-004-064-002/90
(GAWALU)
|
1723004064NRG24060620230015048
|
06/06/2023
|
ASHOK BAJESINGH
|
1723004064WL002024
|
ASHOK BAJESINGH
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
ASHOKBAJESINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
MHOW
|
MP-23-004-064-002/90
(GAWALU)
|
1723004064NRG24060620230015047
|
06/06/2023
|
mirabai bajesingh
|
1723004064WL002024
|
mirabai bajesingh
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
mirabaibajesingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
278
|
MHOW
|
MP-23-004-060-003/60-A
(GHOSIKHEDA)
|
1723004060NRG24060620230015131
|
06/06/2023
|
RAMESH JARIA GOPILAL JARIA
|
1723004060WL002031
|
RAMESH JARIA GOPILAL JARIA
|
00415
|
SBIN0030524
|
884
|
884
|
Processed
|
12/06/2023
|
|
297610656
|
|
RAMESHJARIAGOPILALJARIA
|
STATE BANK OF INDIA(508548)
|
|
279
|
MHOW
|
MP-23-004-060-003/60-A
(GHOSIKHEDA)
|
1723004060NRG24060620230015130
|
06/06/2023
|
RAMESH JARIA GOPILAL JARIA
|
1723004060WL002031
|
RAMESH JARIA GOPILAL JARIA
|
00415
|
SBIN0030524
|
884
|
884
|
Processed
|
12/06/2023
|
|
297610656
|
|
RAMESHJARIAGOPILALJARIA
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
280
|
MHOW
|
MP-23-004-060-003/61-A
(GHOSIKHEDA)
|
1723004060NRG24060620230015133
|
06/06/2023
|
DINESH SO RAMESH
|
1723004060WL002031
|
DINESH SO RAMESH
|
00415
|
SBIN0030524
|
884
|
884
|
Processed
|
12/06/2023
|
|
297610656
|
|
DINESHSORAMESH
|
BANK OF INDIA(508505)
|
|
281
|
MHOW
|
MP-23-004-060-003/61-A
(GHOSIKHEDA)
|
1723004060NRG24060620230015132
|
06/06/2023
|
DINESH SO RAMESH
|
1723004060WL002031
|
DINESH SO RAMESH
|
00415
|
SBIN0030524
|
884
|
884
|
Processed
|
12/06/2023
|
|
297610656
|
|
DINESHSORAMESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
282
|
MHOW
|
MP-23-004-004-003/288
(SILOTIYA)
|
1723004004NRG24020620230013032
|
06/06/2023
|
KRISHNA YADAV
|
1723004004WL001819
|
KRISHNA YADAV
|
00468
|
UBIN0545287
|
884
|
884
|
Processed
|
12/06/2023
|
|
297610656
|
|
KRISHNAYADAV
|
STATE BANK OF INDIA(508548)
|
|
283
|
MHOW
|
MP-23-004-004-003/290
(SILOTIYA)
|
1723004004NRG24020620230013034
|
06/06/2023
|
akash
|
1723004004WL001819
|
akash
|
00468
|
UBIN0545287
|
884
|
884
|
Processed
|
12/06/2023
|
|
297610656
|
|
akash
|
STATE BANK OF INDIA(508548)
|
|
284
|
MHOW
|
MP-23-004-004-003/297
(SILOTIYA)
|
1723004004NRG24020620230013041
|
06/06/2023
|
vasudev
|
1723004004WL001819
|
vasudev
|
00468
|
UBIN0545287
|
884
|
884
|
Processed
|
12/06/2023
|
|
297610656
|
|
vasudev
|
STATE BANK OF INDIA(508548)
|
|
285
|
MHOW
|
MP-23-004-004-003/299
(SILOTIYA)
|
1723004004NRG24020620230013042
|
06/06/2023
|
sachin
|
1723004004WL001819
|
sachin
|
00468
|
UBIN0545287
|
884
|
884
|
Processed
|
12/06/2023
|
|
297610656
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
286
|
MHOW
|
MP-23-004-073-001/103
(NAVDA)
|
1723004073NRG24060620230015051
|
06/06/2023
|
Sachin shivanarayan
|
1723004073WL002025
|
Sachin shivanarayan
|
00468
|
UBIN0558702
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
Sachinshivanarayan
|
UNION BANK OF INDIA(508500)
|
|
287
|
MHOW
|
MP-23-004-073-001/103
(NAVDA)
|
1723004073NRG24060620230015050
|
06/06/2023
|
Shivnarayan Punaji
|
1723004073WL002025
|
Shivnarayan Punaji
|
00468
|
UBIN0558702
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
ShivnarayanPunaji
|
STATE BANK OF INDIA(508548)
|
|
288
|
MHOW
|
MP-23-004-073-001/129-C
(NAVDA)
|
1723004073NRG24060620230015052
|
06/06/2023
|
DINESH MANGILAL
|
1723004073WL002025
|
DINESH MANGILAL
|
00468
|
UBIN0558702
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
DINESHMANGILAL
|
UNION BANK OF INDIA(508500)
|
|
289
|
MHOW
|
MP-23-004-073-001/240
(NAVDA)
|
1723004073NRG24060620230015053
|
06/06/2023
|
omprakash
|
1723004073WL002025
|
omprakash
|
00468
|
UBIN0558702
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
omprakash
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
290
|
MHOW
|
MP-23-004-043-002/75
(MALENDI)
|
1723004043NRG24060620230014530
|
06/06/2023
|
SUBHASH
|
1723004043WL001964
|
SUBHASH
|
00468
|
UBIN0914070
|
1105
|
1105
|
Processed
|
12/06/2023
|
|
297610656
|
|
SUBHASH
|
UNION BANK OF INDIA(508500)
|
|
291
|
MHOW
|
MP-23-004-053-002/122
(JAM BUJURG)
|
1723004053NRG24060620230014886
|
06/06/2023
|
DHARA SINGH
|
1723004053WL002022
|
DHARA SINGH
|
00468
|
UBIN0914070
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
DHARASINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
292
|
MHOW
|
MP-23-004-053-002/122
(JAM BUJURG)
|
1723004053NRG24060620230014885
|
06/06/2023
|
DHARA SINGH
|
1723004053WL002022
|
DHARA SINGH
|
00468
|
UBIN0914070
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
DHARASINGH
|
UNION BANK OF INDIA(508500)
|
|
293
|
MHOW
|
MP-23-004-053-002/137-A
(JAM BUJURG)
|
1723004053NRG24060620230014891
|
06/06/2023
|
DEEPAK KRISHNA
|
1723004053WL002022
|
DEEPAK KRISHNA
|
00468
|
UBIN0914070
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
DEEPAKKRISHNA
|
STATE BANK OF INDIA(508548)
|
|
294
|
MHOW
|
MP-23-004-053-002/246
(JAM BUJURG)
|
1723004053NRG24060620230014948
|
06/06/2023
|
BALARAM
|
1723004053WL002022
|
BALARAM
|
00468
|
UBIN0914070
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
BALARAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
295
|
MHOW
|
MP-23-004-004-003/296
(SILOTIYA)
|
1723004004NRG24020620230013040
|
06/06/2023
|
vicky doriya
|
1723004004WL001819
|
vicky doriya
|
00468
|
UBIN0916277
|
884
|
884
|
Processed
|
12/06/2023
|
|
297610656
|
|
vickydoriya
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
296
|
MHOW
|
MP-23-004-017-001/821
(JAMLI)
|
1723004017NRG24060620230014612
|
06/06/2023
|
dipika patidar
|
1723004017WL001974
|
dipika patidar
|
00666
|
IDFB0041262
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
dipikapatidar
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
297
|
MHOW
|
MP-23-004-053-002/125
(JAM BUJURG)
|
1723004053NRG24060620230014887
|
06/06/2023
|
DULESINGH
|
1723004053WL002022
|
DULESINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
DULESINGH
|
UNION BANK OF INDIA(508500)
|
|
298
|
MHOW
|
MP-23-004-053-002/303
(JAM BUJURG)
|
1723004053NRG24060620230014974
|
06/06/2023
|
Bhavasinh
|
1723004053WL002023
|
Bhavasinh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
Bhavasinh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
299
|
MHOW
|
MP-23-004-004-003/220
(SILOTIYA)
|
1723004004NRG24020620230013028
|
06/06/2023
|
radhakishan
|
1723004004WL001819
|
radhakishan
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/06/2023
|
|
297610656
|
|
radhakishan
|
CANARA BANK(508532)
|
|
300
|
MHOW
|
MP-23-004-004-003/223
(SILOTIYA)
|
1723004004NRG24020620230013030
|
06/06/2023
|
ravi
|
1723004004WL001819
|
ravi
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/06/2023
|
|
297610656
|
|
ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
301
|
MHOW
|
MP-23-004-004-003/291
(SILOTIYA)
|
1723004004NRG24020620230013035
|
06/06/2023
|
asha
|
1723004004WL001819
|
asha
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/06/2023
|
|
297610656
|
|
asha
|
FINO PAYMENTS BANK LTD(608001)
|
|
302
|
MHOW
|
MP-23-004-004-003/292
(SILOTIYA)
|
1723004004NRG24020620230013036
|
06/06/2023
|
sunita
|
1723004004WL001819
|
sunita
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/06/2023
|
|
297610656
|
|
sunita
|
FINO PAYMENTS BANK LTD(608001)
|
|
303
|
MHOW
|
MP-23-004-004-003/293
(SILOTIYA)
|
1723004004NRG24020620230013037
|
06/06/2023
|
seema bai
|
1723004004WL001819
|
seema bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/06/2023
|
|
297610656
|
|
seemabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
304
|
MHOW
|
MP-23-004-004-003/294
(SILOTIYA)
|
1723004004NRG24020620230013038
|
06/06/2023
|
kala bai
|
1723004004WL001819
|
kala bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/06/2023
|
|
297610656
|
|
kalabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
305
|
MHOW
|
MP-23-004-004-003/295
(SILOTIYA)
|
1723004004NRG24020620230013039
|
06/06/2023
|
narbda bai
|
1723004004WL001819
|
narbda bai
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
12/06/2023
|
|
297610656
|
|
narbdabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
306
|
MHOW
|
MP-23-004-023-002/498
(BHICHOLI)
|
1723004023NRG24060620230015054
|
06/06/2023
|
Dasrath
|
1723004023WL002026
|
Dasrath
|
00689
|
AUBL0002318
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
Dasrath
|
AXIS BANK(607153)
|
|
307
|
MHOW
|
MP-23-004-023-002/498
(BHICHOLI)
|
1723004023NRG24060620230015055
|
06/06/2023
|
Pritam
|
1723004023WL002026
|
Pritam
|
00689
|
AUBL0002318
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
Pritam
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
308
|
MHOW
|
MP-23-004-053-001/220
(JAM BUJURG)
|
1723004053NRG24060620230014873
|
06/06/2023
|
DHARAM SINGH
|
1723004053WL002022
|
DHARAM SINGH
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
DHARAMSINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
309
|
MHOW
|
MP-23-004-068-001/315-B
(KANKARIYA)
|
1723004068NRG24060620230014655
|
06/06/2023
|
Mukesh
|
1723004068WL001984
|
Mukesh
|
00697
|
BKID0MG0445
|
1326
|
1326
|
Processed
|
12/06/2023
|
|
297610656
|
|
Mukesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
385203
|
385203
|
|
|
|
|
|
|
|