S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
MHOW
|
MP-23-004-014-001/12600 (GAVLI PALISIYA)
|
1723004014NRG24100820230067191
|
11/08/2023
|
priyanka patidar
|
1723004014WL006955
|
priyanka patidar
|
00032
|
UTIB0000650
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
priyankapatidar
|
AXIS BANK(607153)
|
2
|
MHOW
|
MP-23-004-014-001/12775 (GAVLI PALISIYA)
|
1723004014NRG24100820230067194
|
11/08/2023
|
krishna kumar
|
1723004014WL006955
|
krishna kumar
|
00032
|
UTIB0000650
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
krishnakumar
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
3
|
MHOW
|
MP-23-004-048-002/307 (NEUGURIDIA)
|
1723004048NRG24110820230068041
|
11/08/2023
|
VISHAL
|
1723004048WL007082
|
VISHAL
|
00032
|
UTIB0002973
|
221
|
221
|
Processed
|
21/08/2023
|
|
589717008
|
|
VISHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
4
|
MHOW
|
MP-23-004-053-001/223 (JAM BUJURG)
|
1723004053NRG24110820230067716
|
11/08/2023
|
MANJU
|
1723004053WL007041
|
MANJU
|
00045
|
BARB0KASRAW
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
MANJU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
5
|
MHOW
|
MP-23-004-021-001/483-B (KAMADPUR)
|
1723004021NRG24110820230067681
|
11/08/2023
|
jeevan singh
|
1723004021WL007035
|
jeevan singh
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
jeevansingh
|
BANK OF BARODA(606985)
|
6
|
MHOW
|
MP-23-004-037-001/132 (CHHAPARIYA)
|
1723004037NRG24110820230067860
|
11/08/2023
|
MAHESH
|
1723004037WL007063
|
MAHESH
|
00045
|
BARB0MHOWXX
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589717008
|
|
MAHESH
|
BANK OF BARODA(606985)
|
7
|
MHOW
|
MP-23-004-037-001/27-C (CHHAPARIYA)
|
1723004037NRG24110820230068049
|
11/08/2023
|
RAMESH
|
1723004037WL007083
|
RAMESH
|
00045
|
BARB0MHOWXX
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589717008
|
|
RAMESH
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
8
|
MHOW
|
MP-23-004-037-001/311 (CHHAPARIYA)
|
1723004037NRG24110820230067889
|
11/08/2023
|
Darbarsingh
|
1723004037WL007064
|
Darbarsingh
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
Darbarsingh
|
BANK OF BARODA(606985)
|
9
|
MHOW
|
MP-23-004-037-001/46-D (CHHAPARIYA)
|
1723004037NRG24110820230068051
|
11/08/2023
|
SHERSINGH
|
1723004037WL007083
|
SHERSINGH
|
00045
|
BARB0MHOWXX
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589717008
|
|
SHERSINGH
|
STATE BANK OF INDIA(508548)
|
10
|
MHOW
|
MP-23-004-037-001/46-D (CHHAPARIYA)
|
1723004037NRG24110820230068050
|
11/08/2023
|
SHERSINGH
|
1723004037WL007083
|
SHERSINGH
|
00045
|
BARB0MHOWXX
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589717008
|
|
SHERSINGH
|
STATE BANK OF INDIA(508548)
|
11
|
MHOW
|
MP-23-004-037-001/48 (CHHAPARIYA)
|
1723004037NRG24110820230067892
|
11/08/2023
|
RAKESH
|
1723004037WL007064
|
RAKESH
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
12
|
MHOW
|
MP-23-004-037-001/48 (CHHAPARIYA)
|
1723004037NRG24110820230067891
|
11/08/2023
|
RAKESH
|
1723004037WL007064
|
RAKESH
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
RAKESH
|
BANK OF BARODA(606985)
|
13
|
MHOW
|
MP-23-004-037-001/524-A (CHHAPARIYA)
|
1723004037NRG24110820230067851
|
11/08/2023
|
PAPPU
|
1723004037WL007062
|
PAPPU
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
PAPPU
|
CANARA BANK(508532)
|
14
|
MHOW
|
MP-23-004-038-001/49 (JAMKHURD)
|
1723004038NRG24110820230067592
|
11/08/2023
|
Rameshvar
|
1723004038WL007013
|
Rameshvar
|
00045
|
BARB0MHOWXX
|
221
|
221
|
Processed
|
21/08/2023
|
|
589717008
|
|
Rameshvar
|
BANK OF INDIA(508505)
|
15
|
MHOW
|
MP-23-004-038-004/24 (JAMKHURD)
|
1723004038NRG24110820230067578
|
11/08/2023
|
Jagadish
|
1723004038WL007011
|
Jagadish
|
00045
|
BARB0MHOWXX
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589717008
|
|
Jagadish
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
16
|
MHOW
|
MP-23-004-038-004/24 (JAMKHURD)
|
1723004038NRG24110820230067577
|
11/08/2023
|
Jagadish
|
1723004038WL007011
|
Jagadish
|
00045
|
BARB0MHOWXX
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589717008
|
|
Jagadish
|
BANK OF INDIA(508505)
|
17
|
MHOW
|
MP-23-004-038-004/451 (JAMKHURD)
|
1723004038NRG24110820230067942
|
11/08/2023
|
Govind
|
1723004038WL007067
|
Govind
|
00045
|
BARB0MHOWXX
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589717008
|
|
Govind
|
FINO PAYMENTS BANK LTD(608001)
|
18
|
MHOW
|
MP-23-004-053-004/219 (JAM BUJURG)
|
1723004053NRG24110820230067734
|
11/08/2023
|
VIJAY
|
1723004053WL007042
|
VIJAY
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
19
|
MHOW
|
MP-23-004-010-001/1062 (BHATKHEDI)
|
1723004010NRG24110820230067664
|
11/08/2023
|
KOSHLIYA BAI
|
1723004010WL007030
|
KOSHLIYA BAI
|
00045
|
BARB0PITHAM
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
KOSHLIYABAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
20
|
MHOW
|
MP-23-004-037-001/61-C (CHHAPARIYA)
|
1723004037NRG24110820230067964
|
11/08/2023
|
Ankit
|
1723004037WL007071
|
Ankit
|
00048
|
BKID0005569
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
Ankit
|
BANK OF INDIA(508505)
|
21
|
MHOW
|
MP-23-004-038-004/310 (JAMKHURD)
|
1723004038NRG24110820230067588
|
11/08/2023
|
sukhdev raamkisan
|
1723004038WL007012
|
sukhdev raamkisan
|
00048
|
BKID0005569
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
sukhdevraamkisan
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
22
|
MHOW
|
MP-23-004-048-002/166 (NEUGURIDIA)
|
1723004048NRG24110820230068036
|
11/08/2023
|
DALU SINGH MAN SINGH
|
1723004048WL007082
|
DALU SINGH MAN SINGH
|
00048
|
BKID0008816
|
221
|
221
|
Processed
|
21/08/2023
|
|
589717008
|
|
DALUSINGHMANSINGH
|
BANK OF INDIA(508505)
|
23
|
MHOW
|
MP-23-004-053-002/186 (JAM BUJURG)
|
1723004053NRG24110820230067719
|
11/08/2023
|
janibai
|
1723004053WL007041
|
janibai
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
janibai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
24
|
MHOW
|
MP-23-004-055-006/59 (KALAKUND)
|
1723004055NRG24110820230067702
|
11/08/2023
|
ayodhya bai
|
1723004055WL007038
|
ayodhya bai
|
00048
|
BKID0008824
|
884
|
884
|
Processed
|
21/08/2023
|
|
589717008
|
|
ayodhyabai
|
STATE BANK OF INDIA(508548)
|
25
|
MHOW
|
MP-23-004-055-008/35 (KALAKUND)
|
1723004055NRG24110820230067703
|
11/08/2023
|
Sohan
|
1723004055WL007038
|
Sohan
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589717008
|
|
Sohan
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
26
|
MHOW
|
MP-23-004-031-001/795 (COLONY)
|
1723004031NRG24110820230067829
|
11/08/2023
|
Rani
|
1723004031WL007059
|
Rani
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
Rani
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
27
|
MHOW
|
MP-23-004-037-001/105 (CHHAPARIYA)
|
1723004037NRG24110820230067859
|
11/08/2023
|
RAISINGH
|
1723004037WL007063
|
RAISINGH
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589717008
|
|
RAISINGH
|
PUNJAB NATIONAL BANK(508568)
|
28
|
MHOW
|
MP-23-004-037-001/105 (CHHAPARIYA)
|
1723004037NRG24110820230067858
|
11/08/2023
|
RAISINGH
|
1723004037WL007063
|
RAISINGH
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589717008
|
|
RAISINGH
|
BANK OF INDIA(508505)
|
29
|
MHOW
|
MP-23-004-037-001/134 (CHHAPARIYA)
|
1723004037NRG24110820230067861
|
11/08/2023
|
SORAM BAI
|
1723004037WL007063
|
SORAM BAI
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589717008
|
|
SORAMBAI
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
30
|
MHOW
|
MP-23-004-038-002/318 (JAMKHURD)
|
1723004038NRG24110820230067576
|
11/08/2023
|
laxman
|
1723004038WL007011
|
laxman
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
laxman
|
BANK OF BARODA(606985)
|
31
|
MHOW
|
MP-23-004-038-002/533 (JAMKHURD)
|
1723004038NRG24110820230067585
|
11/08/2023
|
Narmdabai
|
1723004038WL007012
|
Narmdabai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
Narmdabai
|
BANK OF INDIA(508505)
|
32
|
MHOW
|
MP-23-004-038-002/533 (JAMKHURD)
|
1723004038NRG24110820230067594
|
11/08/2023
|
Narmdabai
|
1723004038WL007013
|
Narmdabai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
Narmdabai
|
BANK OF INDIA(508505)
|
33
|
MHOW
|
MP-23-004-038-003/1 (JAMKHURD)
|
1723004038NRG24110820230067930
|
11/08/2023
|
chendra
|
1723004038WL007067
|
chendra
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589717008
|
|
chendra
|
BANK OF INDIA(508505)
|
34
|
MHOW
|
MP-23-004-038-003/2 (JAMKHURD)
|
1723004038NRG24110820230067936
|
11/08/2023
|
prakash ambaram
|
1723004038WL007067
|
prakash ambaram
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589717008
|
|
prakashambaram
|
BANK OF INDIA(508505)
|
35
|
MHOW
|
MP-23-004-038-004/102 (JAMKHURD)
|
1723004038NRG24110820230067599
|
11/08/2023
|
jelarsingh
|
1723004038WL007014
|
jelarsingh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
jelarsingh
|
STATE BANK OF INDIA(508548)
|
36
|
MHOW
|
MP-23-004-038-004/133 (JAMKHURD)
|
1723004038NRG24110820230067601
|
11/08/2023
|
Dharmendra ninama
|
1723004038WL007014
|
Dharmendra ninama
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
Dharmendraninama
|
BANK OF INDIA(508505)
|
37
|
MHOW
|
MP-23-004-038-004/135 (JAMKHURD)
|
1723004038NRG24110820230067938
|
11/08/2023
|
Subhash
|
1723004038WL007067
|
Subhash
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589717008
|
|
Subhash
|
BANK OF INDIA(508505)
|
38
|
MHOW
|
MP-23-004-038-004/135 (JAMKHURD)
|
1723004038NRG24110820230067937
|
11/08/2023
|
Subhash
|
1723004038WL007067
|
Subhash
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589717008
|
|
Subhash
|
BANK OF INDIA(508505)
|
39
|
MHOW
|
MP-23-004-038-004/178 (JAMKHURD)
|
1723004038NRG24110820230067939
|
11/08/2023
|
Jagdish
|
1723004038WL007067
|
Jagdish
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589717008
|
|
Jagdish
|
FINO PAYMENTS BANK LTD(608001)
|
40
|
MHOW
|
MP-23-004-038-004/218 (JAMKHURD)
|
1723004038NRG24110820230067607
|
11/08/2023
|
shivani
|
1723004038WL007015
|
shivani
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
shivani
|
BANK OF INDIA(508505)
|
41
|
MHOW
|
MP-23-004-038-004/219 (JAMKHURD)
|
1723004038NRG24110820230067602
|
11/08/2023
|
SUKHRAM DITIYA
|
1723004038WL007014
|
SUKHRAM DITIYA
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
SUKHRAMDITIYA
|
BANK OF BARODA(606985)
|
42
|
MHOW
|
MP-23-004-038-004/228 (JAMKHURD)
|
1723004038NRG24110820230067587
|
11/08/2023
|
MURALI SUKHRAM MAKWANA
|
1723004038WL007012
|
MURALI SUKHRAM MAKWANA
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
MURALISUKHRAMMAKWANA
|
BANK OF INDIA(508505)
|
43
|
MHOW
|
MP-23-004-038-004/246 (JAMKHURD)
|
1723004038NRG24110820230067595
|
11/08/2023
|
ramchandr
|
1723004038WL007013
|
ramchandr
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
21/08/2023
|
|
589717008
|
|
ramchandr
|
BANK OF INDIA(508505)
|
44
|
MHOW
|
MP-23-004-038-004/297 (JAMKHURD)
|
1723004038NRG24110820230067940
|
11/08/2023
|
SUBHASH
|
1723004038WL007067
|
SUBHASH
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589717008
|
|
SUBHASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
45
|
MHOW
|
MP-23-004-038-004/311 (JAMKHURD)
|
1723004038NRG24110820230067573
|
11/08/2023
|
Geeta bai magan
|
1723004038WL007010
|
Geeta bai magan
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
21/08/2023
|
|
589717008
|
|
Geetabaimagan
|
BANK OF INDIA(508505)
|
46
|
MHOW
|
MP-23-004-038-004/316 (JAMKHURD)
|
1723004038NRG24110820230067941
|
11/08/2023
|
maya
|
1723004038WL007067
|
maya
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589717008
|
|
maya
|
BANK OF INDIA(508505)
|
47
|
MHOW
|
MP-23-004-038-004/45 (JAMKHURD)
|
1723004038NRG24110820230067589
|
11/08/2023
|
Sukhram
|
1723004038WL007012
|
Sukhram
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
Sukhram
|
FINO PAYMENTS BANK LTD(608001)
|
48
|
MHOW
|
MP-23-004-038-004/45 (JAMKHURD)
|
1723004038NRG24110820230067579
|
11/08/2023
|
SUKHRAM DITIYA BHIL
|
1723004038WL007011
|
SUKHRAM DITIYA BHIL
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
SUKHRAMDITIYABHIL
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
MHOW
|
MP-23-004-038-004/47 (JAMKHURD)
|
1723004038NRG24110820230067945
|
11/08/2023
|
kasiram sitaram
|
1723004038WL007067
|
kasiram sitaram
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589717008
|
|
kasiramsitaram
|
BANK OF INDIA(508505)
|
50
|
MHOW
|
MP-23-004-038-004/542 (JAMKHURD)
|
1723004038NRG24110820230067949
|
11/08/2023
|
Ajay
|
1723004038WL007067
|
Ajay
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589717008
|
|
Ajay
|
PUNJAB NATIONAL BANK(508568)
|
51
|
MHOW
|
MP-23-004-038-004/547 (JAMKHURD)
|
1723004038NRG24110820230067581
|
11/08/2023
|
Radeyam
|
1723004038WL007011
|
Radeyam
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589717008
|
|
Radeyam
|
STATE BANK OF INDIA(508548)
|
52
|
MHOW
|
MP-23-004-038-004/547 (JAMKHURD)
|
1723004038NRG24110820230067580
|
11/08/2023
|
Radeyam
|
1723004038WL007011
|
Radeyam
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589717008
|
|
Radeyam
|
BANK OF INDIA(508505)
|
53
|
MHOW
|
MP-23-004-038-004/603 (JAMKHURD)
|
1723004038NRG24110820230067583
|
11/08/2023
|
Suganbai
|
1723004038WL007011
|
Suganbai
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589717008
|
|
Suganbai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
54
|
MHOW
|
MP-23-004-038-004/603 (JAMKHURD)
|
1723004038NRG24110820230067582
|
11/08/2023
|
Suganbai
|
1723004038WL007011
|
Suganbai
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589717008
|
|
Suganbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
55
|
MHOW
|
MP-23-004-038-004/605 (JAMKHURD)
|
1723004038NRG24110820230067950
|
11/08/2023
|
suresh
|
1723004038WL007067
|
suresh
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589717008
|
|
suresh
|
IDFC BANK LIMITED(608117)
|
56
|
MHOW
|
MP-23-004-043-001/319 (MALENDI)
|
1723004043NRG24110820230067775
|
11/08/2023
|
SATISH SHREERAM
|
1723004043WL007050
|
SATISH SHREERAM
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589717008
|
|
SATISHSHREERAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
57
|
MHOW
|
MP-23-004-051-001/116 (BASIPIPRI)
|
1723004051NRG24110820230067790
|
11/08/2023
|
koshalya bai
|
1723004051WL007057
|
koshalya bai
|
00048
|
BKID0008830
|
442
|
442
|
Processed
|
21/08/2023
|
|
589717008
|
|
koshalyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
58
|
MHOW
|
MP-23-004-051-001/152 (BASIPIPRI)
|
1723004051NRG24110820230067792
|
11/08/2023
|
MAHESH
|
1723004051WL007057
|
MAHESH
|
00048
|
BKID0008830
|
442
|
442
|
Processed
|
21/08/2023
|
|
589717008
|
|
MAHESH
|
BANK OF INDIA(508505)
|
59
|
MHOW
|
MP-23-004-051-001/152 (BASIPIPRI)
|
1723004051NRG24110820230067791
|
11/08/2023
|
MAHESH
|
1723004051WL007057
|
MAHESH
|
00048
|
BKID0008830
|
442
|
442
|
Processed
|
21/08/2023
|
|
589717008
|
|
MAHESH
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
60
|
MHOW
|
MP-23-004-051-001/318 (BASIPIPRI)
|
1723004051NRG24110820230067795
|
11/08/2023
|
CHINTU AJAY KUMAR
|
1723004051WL007057
|
CHINTU AJAY KUMAR
|
00048
|
BKID0008830
|
442
|
442
|
Processed
|
21/08/2023
|
|
589717008
|
|
CHINTUAJAYKUMAR
|
BANK OF INDIA(508505)
|
61
|
MHOW
|
MP-23-004-051-001/325 (BASIPIPRI)
|
1723004051NRG24110820230067796
|
11/08/2023
|
jalam sardar
|
1723004051WL007057
|
jalam sardar
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
21/08/2023
|
|
589717008
|
|
jalamsardar
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
62
|
MHOW
|
MP-23-004-051-001/357 (BASIPIPRI)
|
1723004051NRG24100820230067202
|
11/08/2023
|
ISHWAR
|
1723004051WL006956
|
ISHWAR
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
ISHWAR
|
BANK OF INDIA(508505)
|
63
|
MHOW
|
MP-23-004-051-001/378 (BASIPIPRI)
|
1723004051NRG24110820230067797
|
11/08/2023
|
ANITA
|
1723004051WL007057
|
ANITA
|
00048
|
BKID0008830
|
663
|
663
|
Processed
|
21/08/2023
|
|
589717008
|
|
ANITA
|
BANK OF INDIA(508505)
|
64
|
MHOW
|
MP-23-004-051-001/61 (BASIPIPRI)
|
1723004051NRG24110820230067798
|
11/08/2023
|
KAILASH
|
1723004051WL007057
|
KAILASH
|
00048
|
BKID0008830
|
442
|
442
|
Processed
|
21/08/2023
|
|
589717008
|
|
KAILASH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
65
|
MHOW
|
MP-23-004-051-001/632 (BASIPIPRI)
|
1723004051NRG24110820230067799
|
11/08/2023
|
ANKIT
|
1723004051WL007057
|
ANKIT
|
00048
|
BKID0008830
|
442
|
442
|
Processed
|
21/08/2023
|
|
589717008
|
|
ANKIT
|
BANK OF INDIA(508505)
|
66
|
MHOW
|
MP-23-004-051-001/642 (BASIPIPRI)
|
1723004051NRG24100820230067204
|
11/08/2023
|
KAVITA
|
1723004051WL006956
|
KAVITA
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
21/08/2023
|
|
589717008
|
|
KAVITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
67
|
MHOW
|
MP-23-004-051-001/650 (BASIPIPRI)
|
1723004051NRG24100820230067205
|
11/08/2023
|
MAMTA
|
1723004051WL006956
|
MAMTA
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
21/08/2023
|
|
589717008
|
|
MAMTA
|
BANK OF INDIA(508505)
|
68
|
MHOW
|
MP-23-004-051-001/655 (BASIPIPRI)
|
1723004051NRG24100820230067207
|
11/08/2023
|
RUKHAMA
|
1723004051WL006956
|
RUKHAMA
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
21/08/2023
|
|
589717008
|
|
RUKHAMA
|
BANK OF INDIA(508505)
|
69
|
MHOW
|
MP-23-004-051-001/659 (BASIPIPRI)
|
1723004051NRG24110820230067801
|
11/08/2023
|
PINKY
|
1723004051WL007057
|
PINKY
|
00048
|
BKID0008830
|
663
|
663
|
Processed
|
21/08/2023
|
|
589717008
|
|
PINKY
|
BANK OF INDIA(508505)
|
70
|
MHOW
|
MP-23-004-051-001/659 (BASIPIPRI)
|
1723004051NRG24110820230067800
|
11/08/2023
|
PINKY
|
1723004051WL007057
|
PINKY
|
00048
|
BKID0008830
|
663
|
663
|
Processed
|
21/08/2023
|
|
589717008
|
|
PINKY
|
BANK OF INDIA(508505)
|
71
|
MHOW
|
MP-23-004-051-001/71 (BASIPIPRI)
|
1723004051NRG24100820230067212
|
11/08/2023
|
BINA BAI
|
1723004051WL006956
|
BINA BAI
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
21/08/2023
|
|
589717008
|
|
BINABAI
|
BANK OF INDIA(508505)
|
72
|
MHOW
|
MP-23-004-052-001/266 (MANGLYA)
|
1723004052NRG24110820230067907
|
11/08/2023
|
Prabhu dayal chogalal
|
1723004052WL007066
|
Prabhu dayal chogalal
|
00048
|
BKID0008830
|
884
|
884
|
Processed
|
21/08/2023
|
|
589717008
|
|
Prabhudayalchogalal
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
73
|
MHOW
|
MP-23-004-052-001/266 (MANGLYA)
|
1723004052NRG24110820230067908
|
11/08/2023
|
Seema prabhudayal katare
|
1723004052WL007066
|
Seema prabhudayal katare
|
00048
|
BKID0008830
|
884
|
884
|
Processed
|
21/08/2023
|
|
589717008
|
|
Seemaprabhudayalkatare
|
BANK OF BARODA(606985)
|
74
|
MHOW
|
MP-23-004-052-001/269-A (MANGLYA)
|
1723004052NRG24110820230067909
|
11/08/2023
|
Jaipal Govardhan
|
1723004052WL007066
|
Jaipal Govardhan
|
00048
|
BKID0008830
|
884
|
884
|
Processed
|
21/08/2023
|
|
589717008
|
|
JaipalGovardhan
|
BANK OF BARODA(606985)
|
75
|
MHOW
|
MP-23-004-052-001/272-A (MANGLYA)
|
1723004052NRG24110820230067911
|
11/08/2023
|
Subash
|
1723004052WL007066
|
Subash
|
00048
|
BKID0008830
|
884
|
884
|
Processed
|
21/08/2023
|
|
589717008
|
|
Subash
|
BANK OF INDIA(508505)
|
76
|
MHOW
|
MP-23-004-052-001/606 (MANGLYA)
|
1723004052NRG24110820230067912
|
11/08/2023
|
Prakash Kamal
|
1723004052WL007066
|
Prakash Kamal
|
00048
|
BKID0008830
|
884
|
884
|
Processed
|
21/08/2023
|
|
589717008
|
|
PrakashKamal
|
BANK OF INDIA(508505)
|
77
|
MHOW
|
MP-23-004-052-001/612 (MANGLYA)
|
1723004052NRG24110820230067914
|
11/08/2023
|
Sangeeta Bai Vijay
|
1723004052WL007066
|
Sangeeta Bai Vijay
|
00048
|
BKID0008830
|
884
|
884
|
Processed
|
21/08/2023
|
|
589717008
|
|
SangeetaBaiVijay
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
MHOW
|
MP-23-004-052-001/621 (MANGLYA)
|
1723004052NRG24110820230067915
|
11/08/2023
|
Soma Bai Prakash
|
1723004052WL007066
|
Soma Bai Prakash
|
00048
|
BKID0008830
|
884
|
884
|
Processed
|
21/08/2023
|
|
589717008
|
|
SomaBaiPrakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
79
|
MHOW
|
MP-23-004-052-001/63 (MANGLYA)
|
1723004052NRG24110820230067916
|
11/08/2023
|
Geetabai
|
1723004052WL007066
|
Geetabai
|
00048
|
BKID0008830
|
884
|
884
|
Processed
|
21/08/2023
|
|
589717008
|
|
Geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
80
|
MHOW
|
MP-23-004-052-002/242 (MANGLYA)
|
1723004052NRG24110820230067919
|
11/08/2023
|
Anitabai ramesh
|
1723004052WL007066
|
Anitabai ramesh
|
00048
|
BKID0008830
|
884
|
884
|
Processed
|
21/08/2023
|
|
589717008
|
|
Anitabairamesh
|
BANK OF INDIA(508505)
|
81
|
MHOW
|
MP-23-004-052-002/242 (MANGLYA)
|
1723004052NRG24110820230067918
|
11/08/2023
|
RAMESH Roopsingh
|
1723004052WL007066
|
RAMESH Roopsingh
|
00048
|
BKID0008830
|
884
|
884
|
Processed
|
21/08/2023
|
|
589717008
|
|
RAMESHRoopsingh
|
BANK OF INDIA(508505)
|
82
|
MHOW
|
MP-23-004-052-002/245 (MANGLYA)
|
1723004052NRG24110820230067920
|
11/08/2023
|
kamal
|
1723004052WL007066
|
kamal
|
00048
|
BKID0008830
|
884
|
884
|
Processed
|
21/08/2023
|
|
589717008
|
|
kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
83
|
MHOW
|
MP-23-004-052-002/25 (MANGLYA)
|
1723004052NRG24110820230067921
|
11/08/2023
|
Basantibai Hajari
|
1723004052WL007066
|
Basantibai Hajari
|
00048
|
BKID0008830
|
884
|
884
|
Processed
|
21/08/2023
|
|
589717008
|
|
BasantibaiHajari
|
BANK OF INDIA(508505)
|
84
|
MHOW
|
MP-23-004-052-002/251 (MANGLYA)
|
1723004052NRG24110820230067922
|
11/08/2023
|
Suresh Kasiram
|
1723004052WL007066
|
Suresh Kasiram
|
00048
|
BKID0008830
|
884
|
884
|
Processed
|
21/08/2023
|
|
589717008
|
|
SureshKasiram
|
BANK OF INDIA(508505)
|
85
|
MHOW
|
MP-23-004-052-002/28 (MANGLYA)
|
1723004052NRG24110820230067925
|
11/08/2023
|
Kasturi Bai Visram
|
1723004052WL007066
|
Kasturi Bai Visram
|
00048
|
BKID0008830
|
884
|
884
|
Processed
|
21/08/2023
|
|
589717008
|
|
KasturiBaiVisram
|
BANK OF INDIA(508505)
|
86
|
MHOW
|
MP-23-004-052-002/28 (MANGLYA)
|
1723004052NRG24110820230067924
|
11/08/2023
|
Visram Gangaram
|
1723004052WL007066
|
Visram Gangaram
|
00048
|
BKID0008830
|
884
|
884
|
Processed
|
21/08/2023
|
|
589717008
|
|
VisramGangaram
|
BANK OF INDIA(508505)
|
87
|
MHOW
|
MP-23-004-052-002/313 (MANGLYA)
|
1723004052NRG24110820230067926
|
11/08/2023
|
Dilip kalusingh
|
1723004052WL007066
|
Dilip kalusingh
|
00048
|
BKID0008830
|
884
|
884
|
Processed
|
21/08/2023
|
|
589717008
|
|
Dilipkalusingh
|
UNION BANK OF INDIA(508500)
|
88
|
MHOW
|
MP-23-004-052-002/313 (MANGLYA)
|
1723004052NRG24110820230067927
|
11/08/2023
|
Mamta Bai Dileep Chopra
|
1723004052WL007066
|
Mamta Bai Dileep Chopra
|
00048
|
BKID0008830
|
884
|
884
|
Processed
|
21/08/2023
|
|
589717008
|
|
MamtaBaiDileepChopra
|
BANK OF INDIA(508505)
|
89
|
MHOW
|
MP-23-004-052-003/201 (MANGLYA)
|
1723004052NRG24110820230067929
|
11/08/2023
|
Lalita Rajesh
|
1723004052WL007066
|
Lalita Rajesh
|
00048
|
BKID0008830
|
884
|
884
|
Processed
|
21/08/2023
|
|
589717008
|
|
LalitaRajesh
|
BANK OF INDIA(508505)
|
90
|
MHOW
|
MP-23-004-053-001/207 (JAM BUJURG)
|
1723004053NRG24110820230067714
|
11/08/2023
|
MadhavSingh
|
1723004053WL007041
|
MadhavSingh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
MadhavSingh
|
BANK OF INDIA(508505)
|
91
|
MHOW
|
MP-23-004-053-002/256 (JAM BUJURG)
|
1723004053NRG24110820230067724
|
11/08/2023
|
lakhan
|
1723004053WL007042
|
lakhan
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
21/08/2023
|
|
589717008
|
|
lakhan
|
BANK OF INDIA(508505)
|
92
|
MHOW
|
MP-23-004-053-002/554 (JAM BUJURG)
|
1723004053NRG24110820230067725
|
11/08/2023
|
Shyam
|
1723004053WL007042
|
Shyam
|
00048
|
BKID0008830
|
663
|
663
|
Processed
|
21/08/2023
|
|
589717008
|
|
Shyam
|
BANK OF INDIA(508505)
|
93
|
MHOW
|
MP-23-004-053-002/77 (JAM BUJURG)
|
1723004053NRG24110820230067721
|
11/08/2023
|
SOBHARAM PREMSINGH
|
1723004053WL007041
|
SOBHARAM PREMSINGH
|
00048
|
BKID0008830
|
663
|
663
|
Processed
|
21/08/2023
|
|
589717008
|
|
SOBHARAMPREMSINGH
|
BANK OF INDIA(508505)
|
94
|
MHOW
|
MP-23-004-053-004/112 (JAM BUJURG)
|
1723004053NRG24110820230067727
|
11/08/2023
|
vikram
|
1723004053WL007042
|
vikram
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
vikram
|
BANK OF INDIA(508505)
|
95
|
MHOW
|
MP-23-004-053-004/112 (JAM BUJURG)
|
1723004053NRG24110820230067726
|
11/08/2023
|
vikram
|
1723004053WL007042
|
vikram
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
vikram
|
UNION BANK OF INDIA(508500)
|
96
|
MHOW
|
MP-23-004-053-004/161 (JAM BUJURG)
|
1723004053NRG24110820230067728
|
11/08/2023
|
mahendrasingh
|
1723004053WL007042
|
mahendrasingh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
mahendrasingh
|
BANK OF INDIA(508505)
|
97
|
MHOW
|
MP-23-004-053-004/205 (JAM BUJURG)
|
1723004053NRG24110820230067732
|
11/08/2023
|
chander babulal
|
1723004053WL007042
|
chander babulal
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
chanderbabulal
|
UNION BANK OF INDIA(508500)
|
98
|
MHOW
|
MP-23-004-053-004/298 (JAM BUJURG)
|
1723004053NRG24110820230067738
|
11/08/2023
|
PAPPU
|
1723004053WL007042
|
PAPPU
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
PAPPU
|
BANK OF INDIA(508505)
|
99
|
MHOW
|
MP-23-004-053-004/35 (JAM BUJURG)
|
1723004053NRG24110820230067740
|
11/08/2023
|
SHARDA BAMBU
|
1723004053WL007042
|
SHARDA BAMBU
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
SHARDABAMBU
|
FINO PAYMENTS BANK LTD(608001)
|
100
|
MHOW
|
MP-23-004-053-004/57 (JAM BUJURG)
|
1723004053NRG24110820230067723
|
11/08/2023
|
balu nanuram
|
1723004053WL007041
|
balu nanuram
|
00048
|
BKID0008830
|
442
|
442
|
Processed
|
21/08/2023
|
|
589717008
|
|
balunanuram
|
BANK OF INDIA(508505)
|
101
|
MHOW
|
MP-23-004-053-004/99 (JAM BUJURG)
|
1723004053NRG24110820230067743
|
11/08/2023
|
babulal
|
1723004053WL007042
|
babulal
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
babulal
|
STATE BANK OF INDIA(508548)
|
102
|
MHOW
|
MP-23-004-053-004/99 (JAM BUJURG)
|
1723004053NRG24110820230067741
|
11/08/2023
|
babulal
|
1723004053WL007042
|
babulal
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
babulal
|
BANK OF INDIA(508505)
|
103
|
MHOW
|
MP-23-004-053-004/99 (JAM BUJURG)
|
1723004053NRG24110820230067742
|
11/08/2023
|
chandan babulal
|
1723004053WL007042
|
chandan babulal
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
chandanbabulal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73151
|
73151
|
|
|
|
|
|
|
|
104
|
MHOW
|
MP-23-004-010-001/1002 (BHATKHEDI)
|
1723004010NRG24110820230067657
|
11/08/2023
|
musaphil
|
1723004010WL007030
|
musaphil
|
00048
|
BKID0008831
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
musaphil
|
BANK OF INDIA(508505)
|
105
|
MHOW
|
MP-23-004-010-001/1003 (BHATKHEDI)
|
1723004010NRG24110820230067658
|
11/08/2023
|
asha bai
|
1723004010WL007030
|
asha bai
|
00048
|
BKID0008831
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
ashabai
|
RATNAKAR BANK(607393)
|
106
|
MHOW
|
MP-23-004-010-001/1057 (BHATKHEDI)
|
1723004010NRG24110820230067661
|
11/08/2023
|
sarita
|
1723004010WL007030
|
sarita
|
00048
|
BKID0008831
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
sarita
|
BANK OF INDIA(508505)
|
107
|
MHOW
|
MP-23-004-010-001/1059 (BHATKHEDI)
|
1723004010NRG24110820230067662
|
11/08/2023
|
vishal
|
1723004010WL007030
|
vishal
|
00048
|
BKID0008831
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
vishal
|
BANK OF INDIA(508505)
|
108
|
MHOW
|
MP-23-004-010-001/794 (BHATKHEDI)
|
1723004010NRG24110820230067669
|
11/08/2023
|
NARGEES AYYUB
|
1723004010WL007030
|
NARGEES AYYUB
|
00048
|
BKID0008831
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
NARGEESAYYUB
|
BANK OF INDIA(508505)
|
109
|
MHOW
|
MP-23-004-037-001/61-A (CHHAPARIYA)
|
1723004037NRG24110820230067963
|
11/08/2023
|
Vishal
|
1723004037WL007071
|
Vishal
|
00048
|
BKID0008831
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
Vishal
|
BANK OF BARODA(606985)
|
110
|
MHOW
|
MP-23-004-037-001/61-A (CHHAPARIYA)
|
1723004037NRG24110820230067962
|
11/08/2023
|
Vishal
|
1723004037WL007071
|
Vishal
|
00048
|
BKID0008831
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
Vishal
|
BANK OF BARODA(606985)
|
111
|
MHOW
|
MP-23-004-037-001/61-A (CHHAPARIYA)
|
1723004037NRG24110820230067961
|
11/08/2023
|
Vishal
|
1723004037WL007071
|
Vishal
|
00048
|
BKID0008831
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
Vishal
|
BANK OF INDIA(508505)
|
112
|
MHOW
|
MP-23-004-037-001/61-C (CHHAPARIYA)
|
1723004037NRG24110820230067965
|
11/08/2023
|
ANIL
|
1723004037WL007071
|
ANIL
|
00048
|
BKID0008831
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
ANIL
|
BANK OF INDIA(508505)
|
113
|
MHOW
|
MP-23-004-052-002/192 (MANGLYA)
|
1723004052NRG24110820230067917
|
11/08/2023
|
Lalita
|
1723004052WL007066
|
Lalita
|
00048
|
BKID0008831
|
884
|
884
|
Processed
|
21/08/2023
|
|
589717008
|
|
Lalita
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12818
|
12818
|
|
|
|
|
|
|
|
114
|
MHOW
|
MP-23-004-025-001/120-C (YASHAWANT NAGAR)
|
1723004025NRG24100820230067243
|
11/08/2023
|
MAYARAM GAWAD SO CHHOGALAL GAWAD
|
1723004025WL006960
|
MAYARAM GAWAD SO CHHOGALAL GAWAD
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
MAYARAMGAWADSOCHHOGALALGAWAD
|
CENTRAL BANK OF INDIA(607115)
|
115
|
MHOW
|
MP-23-004-025-001/120-C (YASHAWANT NAGAR)
|
1723004025NRG24100820230067242
|
11/08/2023
|
MAYARAM GAWAD SO CHHOGALAL GAWAD
|
1723004025WL006960
|
MAYARAM GAWAD SO CHHOGALAL GAWAD
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
MAYARAMGAWADSOCHHOGALALGAWAD
|
CENTRAL BANK OF INDIA(607115)
|
116
|
MHOW
|
MP-23-004-025-001/24 (YASHAWANT NAGAR)
|
1723004025NRG24100820230067245
|
11/08/2023
|
JHAWARSHING
|
1723004025WL006960
|
JHAWARSHING
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
JHAWARSHING
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
117
|
MHOW
|
MP-23-004-025-002/575 (YASHAWANT NAGAR)
|
1723004025NRG24100820230067237
|
11/08/2023
|
SHIVANI DO PYARSINGH
|
1723004025WL006959
|
SHIVANI DO PYARSINGH
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
SHIVANIDOPYARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
118
|
MHOW
|
MP-23-004-025-002/575 (YASHAWANT NAGAR)
|
1723004025NRG24100820230067235
|
11/08/2023
|
SHIVANI DO PYARSINGH
|
1723004025WL006959
|
SHIVANI DO PYARSINGH
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
SHIVANIDOPYARSINGH
|
BANK OF INDIA(508505)
|
119
|
MHOW
|
MP-23-004-025-003/1166 (YASHAWANT NAGAR)
|
1723004025NRG24100820230067287
|
11/08/2023
|
VIJAY SINGH SO KISHAN
|
1723004025WL006964
|
VIJAY SINGH SO KISHAN
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
VIJAYSINGHSOKISHAN
|
BANK OF INDIA(508505)
|
120
|
MHOW
|
MP-23-004-025-003/1166 (YASHAWANT NAGAR)
|
1723004025NRG24100820230067286
|
11/08/2023
|
VIJAY SINGH SO KISHAN
|
1723004025WL006964
|
VIJAY SINGH SO KISHAN
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
VIJAYSINGHSOKISHAN
|
BANK OF INDIA(508505)
|
121
|
MHOW
|
MP-23-004-025-003/1174 (YASHAWANT NAGAR)
|
1723004025NRG24100820230067302
|
11/08/2023
|
SURESH
|
1723004025WL006968
|
SURESH
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
122
|
MHOW
|
MP-23-004-025-003/224-A (YASHAWANT NAGAR)
|
1723004025NRG24100820230067272
|
11/08/2023
|
CHAMPABAI KARANSINGH BHATIYA
|
1723004025WL006962
|
CHAMPABAI KARANSINGH BHATIYA
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
CHAMPABAIKARANSINGHBHATIYA
|
PUNJAB NATIONAL BANK(508568)
|
123
|
MHOW
|
MP-23-004-025-003/233-A (YASHAWANT NAGAR)
|
1723004025NRG24100820230067289
|
11/08/2023
|
BHURIBAI
|
1723004025WL006964
|
BHURIBAI
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
BHURIBAI
|
BANK OF INDIA(508505)
|
124
|
MHOW
|
MP-23-004-025-003/942-A (YASHAWANT NAGAR)
|
1723004025NRG24100820230067253
|
11/08/2023
|
ARUNA
|
1723004025WL006960
|
ARUNA
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
ARUNA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
125
|
MHOW
|
MP-23-004-028-001/112 (SIHOD)
|
1723004028NRG24110820230067675
|
11/08/2023
|
Gabbulal
|
1723004028WL007032
|
Gabbulal
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589717008
|
|
Gabbulal
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
126
|
MHOW
|
MP-23-004-037-001/251 (CHHAPARIYA)
|
1723004037NRG24110820230068048
|
11/08/2023
|
SUGAN BAI
|
1723004037WL007083
|
SUGAN BAI
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589717008
|
|
SUGANBAI
|
CENTRAL BANK OF INDIA(607115)
|
127
|
MHOW
|
MP-23-004-037-001/251 (CHHAPARIYA)
|
1723004037NRG24110820230068047
|
11/08/2023
|
Sugan Bai
|
1723004037WL007083
|
Sugan Bai
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589717008
|
|
SuganBai
|
BANK OF INDIA(508505)
|
128
|
MHOW
|
MP-23-004-037-001/296 (CHHAPARIYA)
|
1723004037NRG24110820230067957
|
11/08/2023
|
Onkar
|
1723004037WL007071
|
Onkar
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
Onkar
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
129
|
MHOW
|
MP-23-004-037-001/38-D (CHHAPARIYA)
|
1723004037NRG24110820230067848
|
11/08/2023
|
jaswant
|
1723004037WL007062
|
jaswant
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
jaswant
|
BANK OF INDIA(508505)
|
130
|
MHOW
|
MP-23-004-037-001/38-D (CHHAPARIYA)
|
1723004037NRG24110820230067847
|
11/08/2023
|
jaswant
|
1723004037WL007062
|
jaswant
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
jaswant
|
FINO PAYMENTS BANK LTD(608001)
|
131
|
MHOW
|
MP-23-004-069-002/786 (RAMPURIYA KHURD)
|
1723004069NRG24110820230067951
|
11/08/2023
|
Bapusing
|
1723004069WL007068
|
Bapusing
|
00048
|
BKID0008839
|
1224
|
1224
|
Processed
|
21/08/2023
|
|
589717008
|
|
Bapusing
|
NARMADA JHABUA GRAMIN BANK(508515)
|
132
|
MHOW
|
MP-23-004-069-002/786 (RAMPURIYA KHURD)
|
1723004069NRG24110820230067952
|
11/08/2023
|
Yaminee
|
1723004069WL007068
|
Yaminee
|
00048
|
BKID0008839
|
1224
|
1224
|
Processed
|
21/08/2023
|
|
589717008
|
|
Yaminee
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24327
|
24327
|
|
|
|
|
|
|
|
133
|
MHOW
|
MP-23-004-057-001/2459 (DATODA)
|
1723004057NRG24110820230067711
|
11/08/2023
|
deepak
|
1723004057WL007040
|
deepak
|
00048
|
BKID0008842
|
221
|
221
|
Processed
|
21/08/2023
|
|
589717008
|
|
deepak
|
BANK OF INDIA(508505)
|
134
|
MHOW
|
MP-23-004-057-001/2499 (DATODA)
|
1723004057NRG24110820230067706
|
11/08/2023
|
ajodhya bai
|
1723004057WL007039
|
ajodhya bai
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
ajodhyabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
135
|
MHOW
|
MP-23-004-057-001/2499 (DATODA)
|
1723004057NRG24110820230067705
|
11/08/2023
|
kanhaiyalal
|
1723004057WL007039
|
kanhaiyalal
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
kanhaiyalal
|
BANK OF INDIA(508505)
|
136
|
MHOW
|
MP-23-004-057-001/2571 (DATODA)
|
1723004057NRG24110820230067707
|
11/08/2023
|
rajesh
|
1723004057WL007039
|
rajesh
|
00048
|
BKID0008842
|
221
|
221
|
Processed
|
21/08/2023
|
|
589717008
|
|
rajesh
|
BANK OF INDIA(508505)
|
137
|
MHOW
|
MP-23-004-057-001/2600 (DATODA)
|
1723004057NRG24110820230067708
|
11/08/2023
|
sarju
|
1723004057WL007039
|
sarju
|
00048
|
BKID0008842
|
442
|
442
|
Processed
|
21/08/2023
|
|
589717008
|
|
sarju
|
BANK OF INDIA(508505)
|
138
|
MHOW
|
MP-23-004-057-001/2643 (DATODA)
|
1723004057NRG24110820230067712
|
11/08/2023
|
yashoda bai
|
1723004057WL007040
|
yashoda bai
|
00048
|
BKID0008842
|
50
|
50
|
Processed
|
21/08/2023
|
|
589717008
|
|
yashodabai
|
BANK OF INDIA(508505)
|
139
|
MHOW
|
MP-23-004-057-001/2666 (DATODA)
|
1723004057NRG24110820230067709
|
11/08/2023
|
radhabai
|
1723004057WL007039
|
radhabai
|
00048
|
BKID0008842
|
50
|
50
|
Processed
|
21/08/2023
|
|
589717008
|
|
radhabai
|
BANK OF INDIA(508505)
|
140
|
MHOW
|
MP-23-004-057-001/2689 (DATODA)
|
1723004057NRG24110820230067713
|
11/08/2023
|
mohit
|
1723004057WL007040
|
mohit
|
00048
|
BKID0008842
|
50
|
50
|
Processed
|
21/08/2023
|
|
589717008
|
|
mohit
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3686
|
3686
|
|
|
|
|
|
|
|
141
|
MHOW
|
MP-23-004-037-001/302 (CHHAPARIYA)
|
1723004037NRG24110820230067887
|
11/08/2023
|
Dhansingh
|
1723004037WL007064
|
Dhansingh
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
Dhansingh
|
BANK OF INDIA(508505)
|
142
|
MHOW
|
MP-23-004-037-001/55 (CHHAPARIYA)
|
1723004037NRG24110820230067864
|
11/08/2023
|
ARUN
|
1723004037WL007063
|
ARUN
|
00048
|
BKID0008852
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589717008
|
|
ARUN
|
BANK OF INDIA(508505)
|
143
|
MHOW
|
MP-23-004-037-001/55 (CHHAPARIYA)
|
1723004037NRG24110820230067863
|
11/08/2023
|
ARUN
|
1723004037WL007063
|
ARUN
|
00048
|
BKID0008852
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589717008
|
|
ARUN
|
BANK OF INDIA(508505)
|
144
|
MHOW
|
MP-23-004-037-001/9 (CHHAPARIYA)
|
1723004037NRG24110820230067966
|
11/08/2023
|
Devkaran
|
1723004037WL007071
|
Devkaran
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
Devkaran
|
BANK OF INDIA(508505)
|
145
|
MHOW
|
MP-23-004-037-004/124-A (CHHAPARIYA)
|
1723004037NRG24110820230067870
|
11/08/2023
|
ANIL
|
1723004037WL007063
|
ANIL
|
00048
|
BKID0008852
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589717008
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
MHOW
|
MP-23-004-037-004/203-B (CHHAPARIYA)
|
1723004037NRG24110820230067874
|
11/08/2023
|
SANTOSHI
|
1723004037WL007063
|
SANTOSHI
|
00048
|
BKID0008852
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589717008
|
|
SANTOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
147
|
MHOW
|
MP-23-004-037-004/203-B (CHHAPARIYA)
|
1723004037NRG24110820230067873
|
11/08/2023
|
SANTOSHI
|
1723004037WL007063
|
SANTOSHI
|
00048
|
BKID0008852
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589717008
|
|
SANTOSHI
|
BANK OF INDIA(508505)
|
148
|
MHOW
|
MP-23-004-037-005/122-A (CHHAPARIYA)
|
1723004037NRG24110820230067884
|
11/08/2023
|
VINAY
|
1723004037WL007063
|
VINAY
|
00048
|
BKID0008852
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589717008
|
|
VINAY
|
BANK OF INDIA(508505)
|
149
|
MHOW
|
MP-23-004-037-005/144 (CHHAPARIYA)
|
1723004037NRG24110820230067903
|
11/08/2023
|
PUNAMCHANDRA MURAR
|
1723004037WL007065
|
PUNAMCHANDRA MURAR
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
PUNAMCHANDRAMURAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
150
|
MHOW
|
MP-23-004-025-001/24 (YASHAWANT NAGAR)
|
1723004025NRG24100820230067246
|
11/08/2023
|
chaina
|
1723004025WL006960
|
chaina
|
00048
|
BKID0009808
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
chaina
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
151
|
MHOW
|
MP-23-004-038-003/117 (JAMKHURD)
|
1723004038NRG24110820230067935
|
11/08/2023
|
Mahesh
|
1723004038WL007067
|
Mahesh
|
00048
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589717008
|
|
Mahesh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
152
|
MHOW
|
MP-23-004-043-001/106 (MALENDI)
|
1723004043NRG24110820230067759
|
11/08/2023
|
KIRAN MUKEHS CHOUDHARY
|
1723004043WL007050
|
KIRAN MUKEHS CHOUDHARY
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589717008
|
|
KIRANMUKEHSCHOUDHARY
|
BANK OF MAHARASHTRA(607387)
|
153
|
MHOW
|
MP-23-004-043-001/106 (MALENDI)
|
1723004043NRG24110820230067758
|
11/08/2023
|
MUKESH VIJAY
|
1723004043WL007050
|
MUKESH VIJAY
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589717008
|
|
MUKESHVIJAY
|
BANK OF MAHARASHTRA(607387)
|
154
|
MHOW
|
MP-23-004-043-001/134 (MALENDI)
|
1723004043NRG24110820230067760
|
11/08/2023
|
ARTI RAVI
|
1723004043WL007050
|
ARTI RAVI
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589717008
|
|
ARTIRAVI
|
BANK OF MAHARASHTRA(607387)
|
155
|
MHOW
|
MP-23-004-043-001/153 (MALENDI)
|
1723004043NRG24110820230067761
|
11/08/2023
|
jejram sukhram
|
1723004043WL007050
|
jejram sukhram
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589717008
|
|
jejramsukhram
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
156
|
MHOW
|
MP-23-004-043-001/154 (MALENDI)
|
1723004043NRG24110820230067763
|
11/08/2023
|
RAVINDRA SHANTILAL
|
1723004043WL007050
|
RAVINDRA SHANTILAL
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589717008
|
|
RAVINDRASHANTILAL
|
BANK OF MAHARASHTRA(607387)
|
157
|
MHOW
|
MP-23-004-043-001/232 (MALENDI)
|
1723004043NRG24110820230067767
|
11/08/2023
|
USHA BAI STYANARAYAN
|
1723004043WL007050
|
USHA BAI STYANARAYAN
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589717008
|
|
USHABAISTYANARAYAN
|
BANK OF MAHARASHTRA(607387)
|
158
|
MHOW
|
MP-23-004-043-001/269 (MALENDI)
|
1723004043NRG24110820230067769
|
11/08/2023
|
Devi Singh Jugal
|
1723004043WL007050
|
Devi Singh Jugal
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589717008
|
|
DeviSinghJugal
|
BANK OF INDIA(508505)
|
159
|
MHOW
|
MP-23-004-043-001/282 (MALENDI)
|
1723004043NRG24110820230067771
|
11/08/2023
|
bhagwan kishorilal
|
1723004043WL007050
|
bhagwan kishorilal
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589717008
|
|
bhagwankishorilal
|
BANK OF MAHARASHTRA(607387)
|
160
|
MHOW
|
MP-23-004-043-001/29 (MALENDI)
|
1723004043NRG24110820230067773
|
11/08/2023
|
AMRATLAL PURAN
|
1723004043WL007050
|
AMRATLAL PURAN
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589717008
|
|
AMRATLALPURAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
161
|
MHOW
|
MP-23-004-043-001/29 (MALENDI)
|
1723004043NRG24110820230067774
|
11/08/2023
|
REKHA AMRATLAL
|
1723004043WL007050
|
REKHA AMRATLAL
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589717008
|
|
REKHAAMRATLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
162
|
MHOW
|
MP-23-004-043-001/319 (MALENDI)
|
1723004043NRG24110820230067776
|
11/08/2023
|
Prmila
|
1723004043WL007050
|
Prmila
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589717008
|
|
Prmila
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
163
|
MHOW
|
MP-23-004-043-001/321 (MALENDI)
|
1723004043NRG24110820230067777
|
11/08/2023
|
DEENDAYAL SHRIRAM
|
1723004043WL007050
|
DEENDAYAL SHRIRAM
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589717008
|
|
DEENDAYALSHRIRAM
|
BANK OF MAHARASHTRA(607387)
|
164
|
MHOW
|
MP-23-004-043-001/321 (MALENDI)
|
1723004043NRG24110820230067778
|
11/08/2023
|
SANGEETA DINDAYAL GEHLOD
|
1723004043WL007050
|
SANGEETA DINDAYAL GEHLOD
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589717008
|
|
SANGEETADINDAYALGEHLOD
|
BANK OF MAHARASHTRA(607387)
|
165
|
MHOW
|
MP-23-004-043-001/432 (MALENDI)
|
1723004043NRG24110820230067779
|
11/08/2023
|
MEENA KAMAL GEHLOD
|
1723004043WL007050
|
MEENA KAMAL GEHLOD
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589717008
|
|
MEENAKAMALGEHLOD
|
BANK OF MAHARASHTRA(607387)
|
166
|
MHOW
|
MP-23-004-043-001/49 (MALENDI)
|
1723004043NRG24110820230067780
|
11/08/2023
|
ADITYA JAGADISH GEHLOT
|
1723004043WL007050
|
ADITYA JAGADISH GEHLOT
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589717008
|
|
ADITYAJAGADISHGEHLOT
|
BANK OF MAHARASHTRA(607387)
|
167
|
MHOW
|
MP-23-004-044-001/2202 (KODRIYA)
|
1723004044NRG24110820230067787
|
11/08/2023
|
BIMALA BAI KAILASH MALVIYA
|
1723004044WL007054
|
BIMALA BAI KAILASH MALVIYA
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
BIMALABAIKAILASHMALVIYA
|
BANK OF MAHARASHTRA(607387)
|
168
|
MHOW
|
MP-23-004-052-002/268 (MANGLYA)
|
1723004052NRG24110820230067923
|
11/08/2023
|
Teju Bai Antar Singh
|
1723004052WL007066
|
Teju Bai Antar Singh
|
00051
|
MAHB0000660
|
884
|
884
|
Processed
|
21/08/2023
|
|
589717008
|
|
TejuBaiAntarSingh
|
BANK OF MAHARASHTRA(607387)
|
169
|
MHOW
|
MP-23-004-052-002/342 (MANGLYA)
|
1723004052NRG24110820230067928
|
11/08/2023
|
Lalita Laxman
|
1723004052WL007066
|
Lalita Laxman
|
00051
|
MAHB0000660
|
884
|
884
|
Processed
|
21/08/2023
|
|
589717008
|
|
LalitaLaxman
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19669
|
19669
|
|
|
|
|
|
|
|
170
|
MHOW
|
MP-23-004-038-001/333 (JAMKHURD)
|
1723004038NRG24110820230067597
|
11/08/2023
|
Rakesh
|
1723004038WL007014
|
Rakesh
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
Rakesh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
171
|
MHOW
|
MP-23-004-048-002/213 (NEUGURIDIA)
|
1723004048NRG24110820230068037
|
11/08/2023
|
DEEPAK
|
1723004048WL007082
|
DEEPAK
|
00078
|
CNRB0002445
|
221
|
221
|
Processed
|
21/08/2023
|
|
589717008
|
|
DEEPAK
|
AXIS BANK(607153)
|
172
|
MHOW
|
MP-23-004-048-002/387 (NEUGURIDIA)
|
1723004048NRG24110820230068043
|
11/08/2023
|
VINOD
|
1723004048WL007082
|
VINOD
|
00078
|
CNRB0002445
|
221
|
221
|
Processed
|
21/08/2023
|
|
589717008
|
|
VINOD
|
CANARA BANK(508532)
|
173
|
MHOW
|
MP-23-004-053-001/36 (JAM BUJURG)
|
1723004053NRG24110820230067718
|
11/08/2023
|
ramsingh
|
1723004053WL007041
|
ramsingh
|
00078
|
CNRB0002445
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
ramsingh
|
CANARA BANK(508532)
|
174
|
MHOW
|
MP-23-004-053-004/17 (JAM BUJURG)
|
1723004053NRG24110820230067729
|
11/08/2023
|
ganesh
|
1723004053WL007042
|
ganesh
|
00078
|
CNRB0002445
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
ganesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
175
|
MHOW
|
MP-23-004-025-001/533 (YASHAWANT NAGAR)
|
1723004025NRG24100820230067219
|
11/08/2023
|
TARASINGH SO JAGGANATH
|
1723004025WL006958
|
TARASINGH SO JAGGANATH
|
00078
|
CNRB0006211
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
TARASINGHSOJAGGANATH
|
CANARA BANK(508532)
|
176
|
MHOW
|
MP-23-004-025-001/533-A (YASHAWANT NAGAR)
|
1723004025NRG24100820230067220
|
11/08/2023
|
RADHAKRISHN GAWAD SO TARA SINGH
|
1723004025WL006958
|
RADHAKRISHN GAWAD SO TARA SINGH
|
00078
|
CNRB0006211
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
RADHAKRISHNGAWADSOTARASINGH
|
CANARA BANK(508532)
|
177
|
MHOW
|
MP-23-004-025-001/59 (YASHAWANT NAGAR)
|
1723004025NRG24100820230067249
|
11/08/2023
|
RAMPRASAD SO KESAR SINGH
|
1723004025WL006960
|
RAMPRASAD SO KESAR SINGH
|
00078
|
CNRB0006211
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
RAMPRASADSOKESARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
178
|
MHOW
|
MP-23-004-025-001/59-B (YASHAWANT NAGAR)
|
1723004025NRG24100820230067250
|
11/08/2023
|
RAMKANYA GANVAD SO RAMPRASAAD
|
1723004025WL006960
|
RAMKANYA GANVAD SO RAMPRASAAD
|
00078
|
CNRB0006211
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
RAMKANYAGANVADSORAMPRASAAD
|
CANARA BANK(508532)
|
179
|
MHOW
|
MP-23-004-025-003/1165 (YASHAWANT NAGAR)
|
1723004025NRG24100820230067222
|
11/08/2023
|
PRAHLAD MALVIYA
|
1723004025WL006958
|
PRAHLAD MALVIYA
|
00078
|
CNRB0006211
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
PRAHLADMALVIYA
|
CANARA BANK(508532)
|
180
|
MHOW
|
MP-23-004-025-003/224 (YASHAWANT NAGAR)
|
1723004025NRG24100820230067271
|
11/08/2023
|
karan Singh
|
1723004025WL006962
|
karan Singh
|
00078
|
CNRB0006211
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
karanSingh
|
CANARA BANK(508532)
|
181
|
MHOW
|
MP-23-004-025-003/872 (YASHAWANT NAGAR)
|
1723004025NRG24100820230067273
|
11/08/2023
|
BHAWARSINGH SO MADU SINGH
|
1723004025WL006962
|
BHAWARSINGH SO MADU SINGH
|
00078
|
CNRB0006211
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
BHAWARSINGHSOMADUSINGH
|
STATE BANK OF INDIA(508548)
|
182
|
MHOW
|
MP-23-004-031-001/794 (COLONY)
|
1723004031NRG24110820230067828
|
11/08/2023
|
Ramsingh
|
1723004031WL007059
|
Ramsingh
|
00078
|
CNRB0006211
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
Ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
183
|
MHOW
|
MP-23-004-031-001/796 (COLONY)
|
1723004031NRG24110820230067830
|
11/08/2023
|
Ravi
|
1723004031WL007059
|
Ravi
|
00078
|
CNRB0006211
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
184
|
MHOW
|
MP-23-004-037-001/5 (CHHAPARIYA)
|
1723004037NRG24110820230067850
|
11/08/2023
|
Gokul Sevaram
|
1723004037WL007062
|
Gokul Sevaram
|
00078
|
CNRB0006211
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
GokulSevaram
|
FINO PAYMENTS BANK LTD(608001)
|
185
|
MHOW
|
MP-23-004-037-001/5 (CHHAPARIYA)
|
1723004037NRG24110820230067849
|
11/08/2023
|
Gokul Sevaram
|
1723004037WL007062
|
Gokul Sevaram
|
00078
|
CNRB0006211
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
GokulSevaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14586
|
14586
|
|
|
|
|
|
|
|
186
|
MHOW
|
MP-23-004-010-001/705 (BHATKHEDI)
|
1723004010NRG24110820230067665
|
11/08/2023
|
maksud
|
1723004010WL007030
|
maksud
|
00078
|
CNRB0017737
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
maksud
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
187
|
MHOW
|
MP-23-004-043-001/26 (MALENDI)
|
1723004043NRG24110820230067768
|
11/08/2023
|
MOHAN LAL BANARASI
|
1723004043WL007050
|
MOHAN LAL BANARASI
|
00089
|
CBIN0280766
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589717008
|
|
MOHANLALBANARASI
|
CENTRAL BANK OF INDIA(607115)
|
188
|
MHOW
|
MP-23-004-051-001/226 (BASIPIPRI)
|
1723004051NRG24110820230067794
|
11/08/2023
|
PRAHALAD
|
1723004051WL007057
|
PRAHALAD
|
00089
|
CBIN0280766
|
663
|
663
|
Processed
|
21/08/2023
|
|
589717008
|
|
PRAHALAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
189
|
MHOW
|
MP-23-004-053-001/36 (JAM BUJURG)
|
1723004053NRG24110820230067717
|
11/08/2023
|
TILLORE SO JAGDISH
|
1723004053WL007041
|
TILLORE SO JAGDISH
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
TILLORESOJAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
190
|
MHOW
|
MP-23-004-014-001/12741 (GAVLI PALISIYA)
|
1723004014NRG24100820230067193
|
11/08/2023
|
ajay kailash chouhan
|
1723004014WL006955
|
ajay kailash chouhan
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
ajaykailashchouhan
|
RATNAKAR BANK(607393)
|
191
|
MHOW
|
MP-23-004-014-001/12741 (GAVLI PALISIYA)
|
1723004014NRG24100820230067192
|
11/08/2023
|
ajay kailash chouhan
|
1723004014WL006955
|
ajay kailash chouhan
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
ajaykailashchouhan
|
CENTRAL BANK OF INDIA(607115)
|
192
|
MHOW
|
MP-23-004-014-001/12769 (GAVLI PALISIYA)
|
1723004014NRG24100820230067183
|
11/08/2023
|
suresh mohanlal rathod
|
1723004014WL006954
|
suresh mohanlal rathod
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
sureshmohanlalrathod
|
CENTRAL BANK OF INDIA(607115)
|
193
|
MHOW
|
MP-23-004-014-001/12769 (GAVLI PALISIYA)
|
1723004014NRG24100820230067182
|
11/08/2023
|
suresh mohanlal rathod
|
1723004014WL006954
|
suresh mohanlal rathod
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
sureshmohanlalrathod
|
UNION BANK OF INDIA(508500)
|
194
|
MHOW
|
MP-23-004-014-001/12775 (GAVLI PALISIYA)
|
1723004014NRG24100820230067195
|
11/08/2023
|
savita bai
|
1723004014WL006955
|
savita bai
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
savitabai
|
CENTRAL BANK OF INDIA(607115)
|
195
|
MHOW
|
MP-23-004-014-001/12801 (GAVLI PALISIYA)
|
1723004014NRG24100820230067196
|
11/08/2023
|
ramkanya solanki
|
1723004014WL006955
|
ramkanya solanki
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
ramkanyasolanki
|
CENTRAL BANK OF INDIA(607115)
|
196
|
MHOW
|
MP-23-004-014-001/12836 (GAVLI PALISIYA)
|
1723004014NRG24100820230067184
|
11/08/2023
|
Mamta gawlana
|
1723004014WL006954
|
Mamta gawlana
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
Mamtagawlana
|
CENTRAL BANK OF INDIA(607115)
|
197
|
MHOW
|
MP-23-004-014-001/12855 (GAVLI PALISIYA)
|
1723004014NRG24100820230067197
|
11/08/2023
|
shyamabai rathore
|
1723004014WL006955
|
shyamabai rathore
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
shyamabairathore
|
CENTRAL BANK OF INDIA(607115)
|
198
|
MHOW
|
MP-23-004-014-001/12858 (GAVLI PALISIYA)
|
1723004014NRG24100820230067198
|
11/08/2023
|
suman bai
|
1723004014WL006955
|
suman bai
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
sumanbai
|
PUNJAB NATIONAL BANK(508568)
|
199
|
MHOW
|
MP-23-004-014-001/12895 (GAVLI PALISIYA)
|
1723004014NRG24100820230067199
|
11/08/2023
|
babulal tejram patel
|
1723004014WL006955
|
babulal tejram patel
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
babulaltejrampatel
|
UNION BANK OF INDIA(508500)
|
200
|
MHOW
|
MP-23-004-014-001/12896 (GAVLI PALISIYA)
|
1723004014NRG24100820230067200
|
11/08/2023
|
ganesh patidar
|
1723004014WL006955
|
ganesh patidar
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
ganeshpatidar
|
CENTRAL BANK OF INDIA(607115)
|
201
|
MHOW
|
MP-23-004-014-001/12905 (GAVLI PALISIYA)
|
1723004014NRG24100820230067187
|
11/08/2023
|
Devkanya Krishna
|
1723004014WL006954
|
Devkanya Krishna
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
DevkanyaKrishna
|
CENTRAL BANK OF INDIA(607115)
|
202
|
MHOW
|
MP-23-004-014-001/1532 (GAVLI PALISIYA)
|
1723004014NRG24100820230067189
|
11/08/2023
|
aarti patidar
|
1723004014WL006954
|
aarti patidar
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
aartipatidar
|
CENTRAL BANK OF INDIA(607115)
|
203
|
MHOW
|
MP-23-004-014-001/1532 (GAVLI PALISIYA)
|
1723004014NRG24100820230067188
|
11/08/2023
|
ASHISH VISHNU
|
1723004014WL006954
|
ASHISH VISHNU
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
ASHISHVISHNU
|
CENTRAL BANK OF INDIA(607115)
|
204
|
MHOW
|
MP-23-004-014-001/1619 (GAVLI PALISIYA)
|
1723004014NRG24100820230067190
|
11/08/2023
|
ritik patidar
|
1723004014WL006954
|
ritik patidar
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
ritikpatidar
|
BANK OF INDIA(508505)
|
205
|
MHOW
|
MP-23-004-038-003/100 (JAMKHURD)
|
1723004038NRG24110820230067931
|
11/08/2023
|
iaswar
|
1723004038WL007067
|
iaswar
|
00089
|
CBIN0281298
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589717008
|
|
iaswar
|
CENTRAL BANK OF INDIA(607115)
|
206
|
MHOW
|
MP-23-004-051-001/226 (BASIPIPRI)
|
1723004051NRG24110820230067793
|
11/08/2023
|
prahlad
|
1723004051WL007057
|
prahlad
|
00089
|
CBIN0281298
|
663
|
663
|
Processed
|
21/08/2023
|
|
589717008
|
|
prahlad
|
CENTRAL BANK OF INDIA(607115)
|
207
|
MHOW
|
MP-23-004-051-001/727 (BASIPIPRI)
|
1723004051NRG24110820230067803
|
11/08/2023
|
SANTOSH SINGH
|
1723004051WL007057
|
SANTOSH SINGH
|
00089
|
CBIN0281298
|
663
|
663
|
Processed
|
21/08/2023
|
|
589717008
|
|
SANTOSHSINGH
|
CENTRAL BANK OF INDIA(607115)
|
208
|
MHOW
|
MP-23-004-051-001/727 (BASIPIPRI)
|
1723004051NRG24110820230067802
|
11/08/2023
|
SANTOSH SINGH
|
1723004051WL007057
|
SANTOSH SINGH
|
00089
|
CBIN0281298
|
663
|
663
|
Processed
|
21/08/2023
|
|
589717008
|
|
SANTOSHSINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22984
|
22984
|
|
|
|
|
|
|
|
209
|
MHOW
|
MP-23-004-025-002/572-A (YASHAWANT NAGAR)
|
1723004025NRG24100820230067234
|
11/08/2023
|
HARI SINGH BARUD DEVISINGH
|
1723004025WL006959
|
HARI SINGH BARUD DEVISINGH
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
HARISINGHBARUDDEVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
210
|
MHOW
|
MP-23-004-025-002/572-A (YASHAWANT NAGAR)
|
1723004025NRG24100820230067233
|
11/08/2023
|
HARI SINGH BARUD DEVISINGH
|
1723004025WL006959
|
HARI SINGH BARUD DEVISINGH
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
HARISINGHBARUDDEVISINGH
|
UNION BANK OF INDIA(508500)
|
211
|
MHOW
|
MP-23-004-025-002/572-A (YASHAWANT NAGAR)
|
1723004025NRG24100820230067232
|
11/08/2023
|
HARI SINGH BARUD DEVISINGH
|
1723004025WL006959
|
HARI SINGH BARUD DEVISINGH
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
HARISINGHBARUDDEVISINGH
|
CENTRAL BANK OF INDIA(607115)
|
212
|
MHOW
|
MP-23-004-037-001/302 (CHHAPARIYA)
|
1723004037NRG24110820230067888
|
11/08/2023
|
Javanti Bai
|
1723004037WL007064
|
Javanti Bai
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
JavantiBai
|
BANK OF BARODA(606985)
|
213
|
MHOW
|
MP-23-004-037-001/311 (CHHAPARIYA)
|
1723004037NRG24110820230067890
|
11/08/2023
|
Rukhmani Bai
|
1723004037WL007064
|
Rukhmani Bai
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
RukhmaniBai
|
CENTRAL BANK OF INDIA(607115)
|
214
|
MHOW
|
MP-23-004-037-001/322 (CHHAPARIYA)
|
1723004037NRG24110820230067846
|
11/08/2023
|
Satwanti Bai
|
1723004037WL007062
|
Satwanti Bai
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
SatwantiBai
|
CENTRAL BANK OF INDIA(607115)
|
215
|
MHOW
|
MP-23-004-037-001/542-B (CHHAPARIYA)
|
1723004037NRG24110820230067855
|
11/08/2023
|
VIJAY
|
1723004037WL007062
|
VIJAY
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
216
|
MHOW
|
MP-23-004-037-001/542-B (CHHAPARIYA)
|
1723004037NRG24110820230067854
|
11/08/2023
|
VIJAY
|
1723004037WL007062
|
VIJAY
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
VIJAY
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
217
|
MHOW
|
MP-23-004-037-001/562-C (CHHAPARIYA)
|
1723004037NRG24110820230067894
|
11/08/2023
|
LAXMI BAI
|
1723004037WL007064
|
LAXMI BAI
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
218
|
MHOW
|
MP-23-004-037-001/562-C (CHHAPARIYA)
|
1723004037NRG24110820230067893
|
11/08/2023
|
LAXMI BAI
|
1723004037WL007064
|
LAXMI BAI
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
LAXMIBAI
|
CENTRAL BANK OF INDIA(607115)
|
219
|
MHOW
|
MP-23-004-037-001/593 (CHHAPARIYA)
|
1723004037NRG24110820230067959
|
11/08/2023
|
BHARAT
|
1723004037WL007071
|
BHARAT
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
220
|
MHOW
|
MP-23-004-037-002/214 (CHHAPARIYA)
|
1723004037NRG24110820230067856
|
11/08/2023
|
SHIVKANYA Bai
|
1723004037WL007062
|
SHIVKANYA Bai
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
SHIVKANYABai
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
221
|
MHOW
|
MP-23-004-037-002/23 (CHHAPARIYA)
|
1723004037NRG24110820230067897
|
11/08/2023
|
LAXMI
|
1723004037WL007065
|
LAXMI
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
LAXMI
|
FINO PAYMENTS BANK LTD(608001)
|
222
|
MHOW
|
MP-23-004-037-002/23 (CHHAPARIYA)
|
1723004037NRG24110820230067896
|
11/08/2023
|
LAXMI
|
1723004037WL007065
|
LAXMI
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
LAXMI
|
BANK OF INDIA(508505)
|
223
|
MHOW
|
MP-23-004-037-002/29 (CHHAPARIYA)
|
1723004037NRG24110820230067898
|
11/08/2023
|
RADHESHYAM
|
1723004037WL007065
|
RADHESHYAM
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
224
|
MHOW
|
MP-23-004-037-003/707 (CHHAPARIYA)
|
1723004037NRG24110820230067838
|
11/08/2023
|
MANGU BAI
|
1723004037WL007061
|
MANGU BAI
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
MANGUBAI
|
CENTRAL BANK OF INDIA(607115)
|
225
|
MHOW
|
MP-23-004-037-004/17 (CHHAPARIYA)
|
1723004037NRG24110820230067871
|
11/08/2023
|
murli
|
1723004037WL007063
|
murli
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589717008
|
|
murli
|
FINO PAYMENTS BANK LTD(608001)
|
226
|
MHOW
|
MP-23-004-037-004/17 (CHHAPARIYA)
|
1723004037NRG24110820230067872
|
11/08/2023
|
Santra Bai
|
1723004037WL007063
|
Santra Bai
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589717008
|
|
SantraBai
|
CENTRAL BANK OF INDIA(607115)
|
227
|
MHOW
|
MP-23-004-037-005/119 (CHHAPARIYA)
|
1723004037NRG24110820230067899
|
11/08/2023
|
Bahudur
|
1723004037WL007065
|
Bahudur
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
Bahudur
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
228
|
MHOW
|
MP-23-004-037-005/122 (CHHAPARIYA)
|
1723004037NRG24110820230067882
|
11/08/2023
|
Ranjit
|
1723004037WL007063
|
Ranjit
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589717008
|
|
Ranjit
|
FINO PAYMENTS BANK LTD(608001)
|
229
|
MHOW
|
MP-23-004-037-005/144 (CHHAPARIYA)
|
1723004037NRG24110820230067904
|
11/08/2023
|
teju Bai
|
1723004037WL007065
|
teju Bai
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
tejuBai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
230
|
MHOW
|
MP-23-004-037-005/174 (CHHAPARIYA)
|
1723004037NRG24110820230067906
|
11/08/2023
|
santosh
|
1723004037WL007065
|
santosh
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
231
|
MHOW
|
MP-23-004-037-005/174 (CHHAPARIYA)
|
1723004037NRG24110820230067905
|
11/08/2023
|
santosh
|
1723004037WL007065
|
santosh
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
santosh
|
CENTRAL BANK OF INDIA(607115)
|
232
|
MHOW
|
MP-23-004-051-001/663 (BASIPIPRI)
|
1723004051NRG24100820230067210
|
11/08/2023
|
SHOBHA
|
1723004051WL006956
|
SHOBHA
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
SHOBHA
|
BANK OF BARODA(606985)
|
233
|
MHOW
|
MP-23-004-051-001/663 (BASIPIPRI)
|
1723004051NRG24100820230067209
|
11/08/2023
|
SHOBHA
|
1723004051WL006956
|
SHOBHA
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
SHOBHA
|
CENTRAL BANK OF INDIA(607115)
|
234
|
MHOW
|
MP-23-004-069-002/114 (RAMPURIYA KHURD)
|
1723004069NRG24110820230067678
|
11/08/2023
|
Anil
|
1723004069WL007034
|
Anil
|
00089
|
CBIN0281856
|
1224
|
1224
|
Processed
|
21/08/2023
|
|
589717008
|
|
Anil
|
BANK OF BARODA(606985)
|
235
|
MHOW
|
MP-23-004-069-002/772 (RAMPURIYA KHURD)
|
1723004069NRG24110820230067679
|
11/08/2023
|
Nanji
|
1723004069WL007034
|
Nanji
|
00089
|
CBIN0281856
|
1224
|
1224
|
Processed
|
21/08/2023
|
|
589717008
|
|
Nanji
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34935
|
34935
|
|
|
|
|
|
|
|
236
|
MHOW
|
MP-23-004-037-001/137 (CHHAPARIYA)
|
1723004037NRG24110820230067862
|
11/08/2023
|
Tilor
|
1723004037WL007063
|
Tilor
|
00114
|
CBIN0MPDCAO
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589717008
|
|
Tilor
|
INDUSIND BANK(607189)
|
237
|
MHOW
|
MP-23-004-037-001/58 (CHHAPARIYA)
|
1723004037NRG24110820230067895
|
11/08/2023
|
balaaram
|
1723004037WL007065
|
balaaram
|
00114
|
CBIN0MPDCAO
|
221
|
221
|
Processed
|
21/08/2023
|
|
589717008
|
|
balaaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
238
|
MHOW
|
MP-23-004-053-004/271 (JAM BUJURG)
|
1723004053NRG24110820230067737
|
11/08/2023
|
NANURAM DAWAR
|
1723004053WL007042
|
NANURAM DAWAR
|
00114
|
CBIN0MPDCAO
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
NANURAMDAWAR
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
239
|
MHOW
|
MP-23-004-010-001/787-A (BHATKHEDI)
|
1723004010NRG24110820230067668
|
11/08/2023
|
saalekh
|
1723004010WL007030
|
saalekh
|
00176
|
IDIB000P174
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
saalekh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
240
|
MHOW
|
MP-23-004-010-001/797 (BHATKHEDI)
|
1723004010NRG24110820230067670
|
11/08/2023
|
rani
|
1723004010WL007030
|
rani
|
00354
|
PUNB0032100
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
rani
|
BANK OF INDIA(508505)
|
241
|
MHOW
|
MP-23-004-044-001/2201 (KODRIYA)
|
1723004044NRG24110820230067786
|
11/08/2023
|
Kavita Swami
|
1723004044WL007054
|
Kavita Swami
|
00354
|
PUNB0032100
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
KavitaSwami
|
STATE BANK OF INDIA(508548)
|
242
|
MHOW
|
MP-23-004-048-002/355 (NEUGURIDIA)
|
1723004048NRG24110820230068042
|
11/08/2023
|
DULE SINGH
|
1723004048WL007082
|
DULE SINGH
|
00354
|
PUNB0032100
|
221
|
221
|
Processed
|
21/08/2023
|
|
589717008
|
|
DULESINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
243
|
MHOW
|
MP-23-004-051-001/1301 (BASIPIPRI)
|
1723004051NRG24100820230067201
|
11/08/2023
|
BHARAT
|
1723004051WL006956
|
BHARAT
|
00354
|
PUNB0650700
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
BHARAT
|
STATE BANK OF INDIA(508548)
|
244
|
MHOW
|
MP-23-004-051-001/657 (BASIPIPRI)
|
1723004051NRG24100820230067208
|
11/08/2023
|
JEEVAN NAYAK
|
1723004051WL006956
|
JEEVAN NAYAK
|
00354
|
PUNB0650700
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
JEEVANNAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
245
|
MHOW
|
MP-23-004-025-001/532-B (YASHAWANT NAGAR)
|
1723004025NRG24100820230067247
|
11/08/2023
|
SHAYARI BAI WO SUKHARAM
|
1723004025WL006960
|
SHAYARI BAI WO SUKHARAM
|
00354
|
PUNB0683200
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
SHAYARIBAIWOSUKHARAM
|
PUNJAB NATIONAL BANK(508568)
|
246
|
MHOW
|
MP-23-004-025-001/532-B (YASHAWANT NAGAR)
|
1723004025NRG24100820230067248
|
11/08/2023
|
SHYARI BAI WO SUKHRAM
|
1723004025WL006960
|
SHYARI BAI WO SUKHRAM
|
00354
|
PUNB0683200
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
SHYARIBAIWOSUKHRAM
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
247
|
MHOW
|
MP-23-004-055-008/35 (KALAKUND)
|
1723004055NRG24110820230067701
|
11/08/2023
|
sushila bai
|
1723004055WL007037
|
sushila bai
|
00354
|
PUNB0780200
|
884
|
884
|
Processed
|
21/08/2023
|
|
589717008
|
|
sushilabai
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
248
|
MHOW
|
MP-23-004-025-001/17-D (YASHAWANT NAGAR)
|
1723004025NRG24100820230067244
|
11/08/2023
|
MAHESH SO SHREEKISHAN
|
1723004025WL006960
|
MAHESH SO SHREEKISHAN
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
MAHESHSOSHREEKISHAN
|
STATE BANK OF INDIA(508548)
|
249
|
MHOW
|
MP-23-004-025-003/233 (YASHAWANT NAGAR)
|
1723004025NRG24100820230067288
|
11/08/2023
|
PARVAT SO SABUJI
|
1723004025WL006964
|
PARVAT SO SABUJI
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
PARVATSOSABUJI
|
STATE BANK OF INDIA(508548)
|
250
|
MHOW
|
MP-23-004-041-003/394 (BERCHHA)
|
1723004041NRG24110820230067640
|
11/08/2023
|
RESHAMBAI
|
1723004041WL007025
|
RESHAMBAI
|
00415
|
SBIN0007696
|
221
|
221
|
Processed
|
21/08/2023
|
|
589717008
|
|
RESHAMBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
251
|
MHOW
|
MP-23-004-010-001/1055 (BHATKHEDI)
|
1723004010NRG24110820230067660
|
11/08/2023
|
sapna rathore
|
1723004010WL007030
|
sapna rathore
|
00415
|
SBIN0008283
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
sapnarathore
|
NARMADA JHABUA GRAMIN BANK(508515)
|
252
|
MHOW
|
MP-23-004-010-001/1061 (BHATKHEDI)
|
1723004010NRG24110820230067663
|
11/08/2023
|
HIRAMAN
|
1723004010WL007030
|
HIRAMAN
|
00415
|
SBIN0008283
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
HIRAMAN
|
BANK OF BARODA(606985)
|
253
|
MHOW
|
MP-23-004-010-001/705 (BHATKHEDI)
|
1723004010NRG24110820230067666
|
11/08/2023
|
gulishta
|
1723004010WL007030
|
gulishta
|
00415
|
SBIN0008283
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
gulishta
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
254
|
MHOW
|
MP-23-004-043-001/156 (MALENDI)
|
1723004043NRG24110820230067765
|
11/08/2023
|
RAJKUMAR HARINARAYAN
|
1723004043WL007050
|
RAJKUMAR HARINARAYAN
|
00415
|
SBIN0010800
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589717008
|
|
RAJKUMARHARINARAYAN
|
STATE BANK OF INDIA(508548)
|
255
|
MHOW
|
MP-23-004-043-001/269 (MALENDI)
|
1723004043NRG24110820230067770
|
11/08/2023
|
Ranjita Banarsi
|
1723004043WL007050
|
Ranjita Banarsi
|
00415
|
SBIN0010800
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589717008
|
|
RanjitaBanarsi
|
BANK OF MAHARASHTRA(607387)
|
256
|
MHOW
|
MP-23-004-053-004/181 (JAM BUJURG)
|
1723004053NRG24110820230067731
|
11/08/2023
|
Ramratan ANAR
|
1723004053WL007042
|
Ramratan ANAR
|
00415
|
SBIN0010800
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
RamratanANAR
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
257
|
MHOW
|
MP-23-004-010-001/706 (BHATKHEDI)
|
1723004010NRG24110820230067667
|
11/08/2023
|
FARZANA BEE
|
1723004010WL007030
|
FARZANA BEE
|
00415
|
SBIN0030023
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
FARZANABEE
|
BANK OF INDIA(508505)
|
258
|
MHOW
|
MP-23-004-038-004/224 (JAMKHURD)
|
1723004038NRG24110820230067586
|
11/08/2023
|
CHINTABAI
|
1723004038WL007012
|
CHINTABAI
|
00415
|
SBIN0030023
|
1326
|
1326
|
Rejected
|
23/08/2023
|
|
589717008
|
Aadhaar Number not Mapped to Account Number
|
|
|
259
|
MHOW
|
MP-23-004-052-001/612 (MANGLYA)
|
1723004052NRG24110820230067913
|
11/08/2023
|
Vijay Gumansingh
|
1723004052WL007066
|
Vijay Gumansingh
|
00415
|
SBIN0030023
|
884
|
884
|
Processed
|
21/08/2023
|
|
589717008
|
|
VijayGumansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
260
|
MHOW
|
MP-23-004-053-004/208 (JAM BUJURG)
|
1723004053NRG24110820230067733
|
11/08/2023
|
sukviner
|
1723004053WL007042
|
sukviner
|
00415
|
SBIN0030023
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
sukviner
|
KOTAK MAHINDRA BANK LTD(607420)
|
261
|
MHOW
|
MP-23-004-053-004/220 (JAM BUJURG)
|
1723004053NRG24110820230067735
|
11/08/2023
|
ajay
|
1723004053WL007042
|
ajay
|
00415
|
SBIN0030023
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
262
|
MHOW
|
MP-23-004-055-002/18 (KALAKUND)
|
1723004055NRG24110820230067697
|
11/08/2023
|
aarti
|
1723004055WL007037
|
aarti
|
00415
|
SBIN0030254
|
442
|
442
|
Processed
|
21/08/2023
|
|
589717008
|
|
aarti
|
STATE BANK OF INDIA(508548)
|
263
|
MHOW
|
MP-23-004-055-006/99 (KALAKUND)
|
1723004055NRG24110820230067698
|
11/08/2023
|
RADHESYAM
|
1723004055WL007037
|
RADHESYAM
|
00415
|
SBIN0030254
|
884
|
884
|
Processed
|
21/08/2023
|
|
589717008
|
|
RADHESYAM
|
STATE BANK OF INDIA(508548)
|
264
|
MHOW
|
MP-23-004-055-008/15 (KALAKUND)
|
1723004055NRG24110820230067699
|
11/08/2023
|
mehtab bai
|
1723004055WL007037
|
mehtab bai
|
00415
|
SBIN0030254
|
663
|
663
|
Processed
|
21/08/2023
|
|
589717008
|
|
mehtabbai
|
STATE BANK OF INDIA(508548)
|
265
|
MHOW
|
MP-23-004-055-008/15 (KALAKUND)
|
1723004055NRG24110820230067700
|
11/08/2023
|
SURMASINGH
|
1723004055WL007037
|
SURMASINGH
|
00415
|
SBIN0030254
|
663
|
663
|
Processed
|
21/08/2023
|
|
589717008
|
|
SURMASINGH
|
STATE BANK OF INDIA(508548)
|
266
|
MHOW
|
MP-23-004-055-008/37 (KALAKUND)
|
1723004055NRG24110820230067704
|
11/08/2023
|
Fulvanti
|
1723004055WL007038
|
Fulvanti
|
00415
|
SBIN0030254
|
884
|
884
|
Processed
|
21/08/2023
|
|
589717008
|
|
Fulvanti
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
267
|
MHOW
|
MP-23-004-038-004/477 (JAMKHURD)
|
1723004038NRG24110820230067947
|
11/08/2023
|
Denesh
|
1723004038WL007067
|
Denesh
|
00462
|
UCBA0001466
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589717008
|
|
Denesh
|
BANK OF INDIA(508505)
|
268
|
MHOW
|
MP-23-004-050-001/1369 (BHAGORA)
|
1723004050NRG24110820230067649
|
11/08/2023
|
sunil
|
1723004050WL007027
|
sunil
|
00462
|
UCBA0001466
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
sunil
|
UCO BANK(607066)
|
269
|
MHOW
|
MP-23-004-050-001/1369 (BHAGORA)
|
1723004050NRG24110820230067648
|
11/08/2023
|
sunil
|
1723004050WL007027
|
sunil
|
00462
|
UCBA0001466
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
sunil
|
UCO BANK(607066)
|
270
|
MHOW
|
MP-23-004-050-001/1369 (BHAGORA)
|
1723004050NRG24110820230067647
|
11/08/2023
|
sunil
|
1723004050WL007027
|
sunil
|
00462
|
UCBA0001466
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
sunil
|
UCO BANK(607066)
|
271
|
MHOW
|
MP-23-004-050-001/2213 (BHAGORA)
|
1723004050NRG24110820230067642
|
11/08/2023
|
KOSHLYA
|
1723004050WL007026
|
KOSHLYA
|
00462
|
UCBA0001466
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
KOSHLYA
|
UCO BANK(607066)
|
272
|
MHOW
|
MP-23-004-050-001/2219 (BHAGORA)
|
1723004050NRG24110820230067644
|
11/08/2023
|
nadan bai
|
1723004050WL007026
|
nadan bai
|
00462
|
UCBA0001466
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
nadanbai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
273
|
MHOW
|
MP-23-004-050-001/2245 (BHAGORA)
|
1723004050NRG24110820230067646
|
11/08/2023
|
ashok
|
1723004050WL007026
|
ashok
|
00462
|
UCBA0001466
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
ashok
|
UCO BANK(607066)
|
274
|
MHOW
|
MP-23-004-050-001/2245 (BHAGORA)
|
1723004050NRG24110820230067645
|
11/08/2023
|
ashok
|
1723004050WL007026
|
ashok
|
00462
|
UCBA0001466
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
275
|
MHOW
|
MP-23-004-025-001/1002 (YASHAWANT NAGAR)
|
1723004025NRG24100820230067225
|
11/08/2023
|
KARANSINGH
|
1723004025WL006959
|
KARANSINGH
|
00468
|
UBIN0536270
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
KARANSINGH
|
BANK OF INDIA(508505)
|
276
|
MHOW
|
MP-23-004-025-001/1002 (YASHAWANT NAGAR)
|
1723004025NRG24100820230067224
|
11/08/2023
|
KARANSINGH
|
1723004025WL006959
|
KARANSINGH
|
00468
|
UBIN0536270
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
KARANSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
277
|
MHOW
|
MP-23-004-025-001/1002 (YASHAWANT NAGAR)
|
1723004025NRG24100820230067223
|
11/08/2023
|
KARANSINGH
|
1723004025WL006959
|
KARANSINGH
|
00468
|
UBIN0536270
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
KARANSINGH
|
UNION BANK OF INDIA(508500)
|
278
|
MHOW
|
MP-23-004-025-001/120-D (YASHAWANT NAGAR)
|
1723004025NRG24100820230067227
|
11/08/2023
|
KESHARSINGH
|
1723004025WL006959
|
KESHARSINGH
|
00468
|
UBIN0536270
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
KESHARSINGH
|
CANARA BANK(508532)
|
279
|
MHOW
|
MP-23-004-025-001/120-D (YASHAWANT NAGAR)
|
1723004025NRG24100820230067226
|
11/08/2023
|
KESHARSINGH
|
1723004025WL006959
|
KESHARSINGH
|
00468
|
UBIN0536270
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
KESHARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
280
|
MHOW
|
MP-23-004-025-003/1162 (YASHAWANT NAGAR)
|
1723004025NRG24100820230067293
|
11/08/2023
|
LUNA SO KANAJI
|
1723004025WL006966
|
LUNA SO KANAJI
|
00468
|
UBIN0536270
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
LUNASOKANAJI
|
UNION BANK OF INDIA(508500)
|
281
|
MHOW
|
MP-23-004-025-003/1180 (YASHAWANT NAGAR)
|
1723004025NRG24100820230067292
|
11/08/2023
|
SANVALYA
|
1723004025WL006965
|
SANVALYA
|
00468
|
UBIN0536270
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
SANVALYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
282
|
MHOW
|
MP-23-004-025-003/1180 (YASHAWANT NAGAR)
|
1723004025NRG24100820230067304
|
11/08/2023
|
SANVALYA
|
1723004025WL006969
|
SANVALYA
|
00468
|
UBIN0536270
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
SANVALYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10608
|
10608
|
|
|
|
|
|
|
|
283
|
MHOW
|
MP-23-004-043-001/153 (MALENDI)
|
1723004043NRG24110820230067762
|
11/08/2023
|
AJYA TEJPAL KUMAYU
|
1723004043WL007050
|
AJYA TEJPAL KUMAYU
|
00468
|
UBIN0914070
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589717008
|
|
AJYATEJPALKUMAYU
|
UNION BANK OF INDIA(508500)
|
284
|
MHOW
|
MP-23-004-043-001/282 (MALENDI)
|
1723004043NRG24110820230067772
|
11/08/2023
|
BADAMI
|
1723004043WL007050
|
BADAMI
|
00468
|
UBIN0914070
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589717008
|
|
BADAMI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
285
|
MHOW
|
MP-23-004-037-001/593 (CHHAPARIYA)
|
1723004037NRG24110820230067960
|
11/08/2023
|
NISHNKA
|
1723004037WL007071
|
NISHNKA
|
00666
|
IDFB0041221
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
NISHNKA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
286
|
MHOW
|
MP-23-004-025-003/1149 (YASHAWANT NAGAR)
|
1723004025NRG24100820230067284
|
11/08/2023
|
Parveesh
|
1723004025WL006964
|
Parveesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
Parveesh
|
FINO PAYMENTS BANK LTD(608001)
|
287
|
MHOW
|
MP-23-004-025-003/1157 (YASHAWANT NAGAR)
|
1723004025NRG24100820230067285
|
11/08/2023
|
Puspa Singare
|
1723004025WL006964
|
Puspa Singare
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
PuspaSingare
|
FINO PAYMENTS BANK LTD(608001)
|
288
|
MHOW
|
MP-23-004-037-002/125-D (CHHAPARIYA)
|
1723004037NRG24110820230067836
|
11/08/2023
|
RAMBHAROSA
|
1723004037WL007061
|
RAMBHAROSA
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
RAMBHAROSA
|
FINO PAYMENTS BANK LTD(608001)
|
289
|
MHOW
|
MP-23-004-037-002/95 (CHHAPARIYA)
|
1723004037NRG24110820230067837
|
11/08/2023
|
LOKESH
|
1723004037WL007061
|
LOKESH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
LOKESH
|
FINO PAYMENTS BANK LTD(608001)
|
290
|
MHOW
|
MP-23-004-037-003/15 (CHHAPARIYA)
|
1723004037NRG24110820230067866
|
11/08/2023
|
SHYAMLAL
|
1723004037WL007063
|
SHYAMLAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589717008
|
|
SHYAMLAL
|
FINO PAYMENTS BANK LTD(608001)
|
291
|
MHOW
|
MP-23-004-037-003/19 (CHHAPARIYA)
|
1723004037NRG24110820230067867
|
11/08/2023
|
PRAKASH
|
1723004037WL007063
|
PRAKASH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589717008
|
|
PRAKASH
|
FINO PAYMENTS BANK LTD(608001)
|
292
|
MHOW
|
MP-23-004-037-003/327 (CHHAPARIYA)
|
1723004037NRG24110820230067868
|
11/08/2023
|
ANIL
|
1723004037WL007063
|
ANIL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589717008
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
293
|
MHOW
|
MP-23-004-037-003/7 (CHHAPARIYA)
|
1723004037NRG24110820230067869
|
11/08/2023
|
GULABSINGH
|
1723004037WL007063
|
GULABSINGH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589717008
|
|
GULABSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
294
|
MHOW
|
MP-23-004-037-004/306-C (CHHAPARIYA)
|
1723004037NRG24110820230067875
|
11/08/2023
|
Ghanshyam
|
1723004037WL007063
|
Ghanshyam
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589717008
|
|
Ghanshyam
|
CENTRAL BANK OF INDIA(607115)
|
295
|
MHOW
|
MP-23-004-037-004/329 (CHHAPARIYA)
|
1723004037NRG24110820230067876
|
11/08/2023
|
VINOD
|
1723004037WL007063
|
VINOD
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589717008
|
|
VINOD
|
FINO PAYMENTS BANK LTD(608001)
|
296
|
MHOW
|
MP-23-004-037-004/39 (CHHAPARIYA)
|
1723004037NRG24110820230067878
|
11/08/2023
|
PUJESH
|
1723004037WL007063
|
PUJESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589717008
|
|
PUJESH
|
FINO PAYMENTS BANK LTD(608001)
|
297
|
MHOW
|
MP-23-004-037-004/39 (CHHAPARIYA)
|
1723004037NRG24110820230067877
|
11/08/2023
|
RANJEET
|
1723004037WL007063
|
RANJEET
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589717008
|
|
RANJEET
|
FINO PAYMENTS BANK LTD(608001)
|
298
|
MHOW
|
MP-23-004-037-004/56 (CHHAPARIYA)
|
1723004037NRG24110820230067880
|
11/08/2023
|
TARVAR
|
1723004037WL007063
|
TARVAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589717008
|
|
TARVAR
|
STATE BANK OF INDIA(508548)
|
299
|
MHOW
|
MP-23-004-037-004/56 (CHHAPARIYA)
|
1723004037NRG24110820230067879
|
11/08/2023
|
TARVAR
|
1723004037WL007063
|
TARVAR
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589717008
|
|
TARVAR
|
FINO PAYMENTS BANK LTD(608001)
|
300
|
MHOW
|
MP-23-004-037-004/63 (CHHAPARIYA)
|
1723004037NRG24110820230067881
|
11/08/2023
|
RAJESH
|
1723004037WL007063
|
RAJESH
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589717008
|
|
RAJESH
|
FINO PAYMENTS BANK LTD(608001)
|
301
|
MHOW
|
MP-23-004-037-004/95 (CHHAPARIYA)
|
1723004037NRG24110820230067841
|
11/08/2023
|
CHHOTELAL
|
1723004037WL007061
|
CHHOTELAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
CHHOTELAL
|
STATE BANK OF INDIA(508548)
|
302
|
MHOW
|
MP-23-004-037-005/591 (CHHAPARIYA)
|
1723004037NRG24110820230067886
|
11/08/2023
|
BANSHILAL
|
1723004037WL007063
|
BANSHILAL
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589717008
|
|
BANSHILAL
|
FINO PAYMENTS BANK LTD(608001)
|
303
|
MHOW
|
MP-23-004-038-001/135 (JAMKHURD)
|
1723004038NRG24110820230067603
|
11/08/2023
|
Jawansins
|
1723004038WL007015
|
Jawansins
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
Jawansins
|
BANK OF BARODA(606985)
|
304
|
MHOW
|
MP-23-004-038-001/135 (JAMKHURD)
|
1723004038NRG24110820230067591
|
11/08/2023
|
Jawansinsg
|
1723004038WL007013
|
Jawansinsg
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
Jawansinsg
|
BANK OF INDIA(508505)
|
305
|
MHOW
|
MP-23-004-038-001/606 (JAMKHURD)
|
1723004038NRG24110820230067605
|
11/08/2023
|
badusingh
|
1723004038WL007015
|
badusingh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
badusingh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
306
|
MHOW
|
MP-23-004-025-001/702-D (YASHAWANT NAGAR)
|
1723004025NRG24100820230067231
|
11/08/2023
|
NARAYAN
|
1723004025WL006959
|
NARAYAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
NARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
307
|
MHOW
|
MP-23-004-025-001/702-D (YASHAWANT NAGAR)
|
1723004025NRG24100820230067229
|
11/08/2023
|
NARAYAN
|
1723004025WL006959
|
NARAYAN
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
NARAYAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
308
|
MHOW
|
MP-23-004-018-002/253 (AVLAI)
|
1723004018NRG24110820230067976
|
11/08/2023
|
Chtar Singh
|
1723004018WL007077
|
Chtar Singh
|
00689
|
AUBL0002314
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
ChtarSingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
309
|
MHOW
|
MP-23-004-025-001/610-C (YASHAWANT NAGAR)
|
1723004025NRG24100820230067267
|
11/08/2023
|
MUNGALAL
|
1723004025WL006962
|
MUNGALAL
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
MUNGALAL
|
BANK OF INDIA(508505)
|
310
|
MHOW
|
MP-23-004-025-001/984 (YASHAWANT NAGAR)
|
1723004025NRG24100820230067269
|
11/08/2023
|
NIERMALA
|
1723004025WL006962
|
NIERMALA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
NIERMALA
|
BANK OF INDIA(508505)
|
311
|
MHOW
|
MP-23-004-025-003/1030-B (YASHAWANT NAGAR)
|
1723004025NRG24100820230067221
|
11/08/2023
|
INDRA
|
1723004025WL006958
|
INDRA
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
INDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
312
|
MHOW
|
MP-23-004-025-003/945-A (YASHAWANT NAGAR)
|
1723004025NRG24100820230067291
|
11/08/2023
|
OMPRAKHASH MADAN
|
1723004025WL006964
|
OMPRAKHASH MADAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
OMPRAKHASHMADAN
|
STATE BANK OF INDIA(508548)
|
313
|
MHOW
|
MP-23-004-025-003/945-A (YASHAWANT NAGAR)
|
1723004025NRG24100820230067290
|
11/08/2023
|
OMPRAKHASH MADAN
|
1723004025WL006964
|
OMPRAKHASH MADAN
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
OMPRAKHASHMADAN
|
STATE BANK OF INDIA(508548)
|
314
|
MHOW
|
MP-23-004-038-003/116 (JAMKHURD)
|
1723004038NRG24110820230067933
|
11/08/2023
|
Jitendar
|
1723004038WL007067
|
Jitendar
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589717008
|
|
Jitendar
|
STATE BANK OF INDIA(508548)
|
315
|
MHOW
|
MP-23-004-038-004/406 (JAMKHURD)
|
1723004038NRG24110820230067574
|
11/08/2023
|
Jivan
|
1723004038WL007010
|
Jivan
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
Jivan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
316
|
MHOW
|
MP-23-004-050-001/2248 (BHAGORA)
|
1723004050NRG24110820230067654
|
11/08/2023
|
Rukhma
|
1723004050WL007027
|
Rukhma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
Rukhma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
317
|
MHOW
|
MP-23-004-050-001/2248 (BHAGORA)
|
1723004050NRG24110820230067653
|
11/08/2023
|
Rukhma
|
1723004050WL007027
|
Rukhma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
Rukhma
|
UCO BANK(607066)
|
318
|
MHOW
|
MP-23-004-050-001/2248 (BHAGORA)
|
1723004050NRG24110820230067652
|
11/08/2023
|
Rukhma
|
1723004050WL007027
|
Rukhma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
Rukhma
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
319
|
MHOW
|
MP-23-004-050-001/2248 (BHAGORA)
|
1723004050NRG24110820230067651
|
11/08/2023
|
Rukhma
|
1723004050WL007027
|
Rukhma
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
Rukhma
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14365
|
14365
|
|
|
|
|
|
|
|
320
|
MHOW
|
MP-23-004-038-001/128 (JAMKHURD)
|
1723004038NRG24110820230067590
|
11/08/2023
|
sugarabai
|
1723004038WL007013
|
sugarabai
|
00697
|
BKID0MG0434
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
sugarabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
321
|
MHOW
|
MP-23-004-037-001/135-B (CHHAPARIYA)
|
1723004037NRG24110820230067845
|
11/08/2023
|
ASHOK
|
1723004037WL007062
|
ASHOK
|
00697
|
BKID0MG0445
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
ASHOK
|
FINO PAYMENTS BANK LTD(608001)
|
322
|
MHOW
|
MP-23-004-037-001/135-B (CHHAPARIYA)
|
1723004037NRG24110820230067844
|
11/08/2023
|
ASHOK
|
1723004037WL007062
|
ASHOK
|
00697
|
BKID0MG0445
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
ASHOK
|
FINO PAYMENTS BANK LTD(608001)
|
323
|
MHOW
|
MP-23-004-037-005/119 (CHHAPARIYA)
|
1723004037NRG24110820230067902
|
11/08/2023
|
BAHUDUR
|
1723004037WL007065
|
BAHUDUR
|
00697
|
BKID0MG0445
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
BAHUDUR
|
BANK OF INDIA(508505)
|
324
|
MHOW
|
MP-23-004-037-005/119 (CHHAPARIYA)
|
1723004037NRG24110820230067901
|
11/08/2023
|
BAHUDUR
|
1723004037WL007065
|
BAHUDUR
|
00697
|
BKID0MG0445
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
BAHUDUR
|
BANK OF INDIA(508505)
|
325
|
MHOW
|
MP-23-004-037-005/119 (CHHAPARIYA)
|
1723004037NRG24110820230067900
|
11/08/2023
|
Sakuntal Bai
|
1723004037WL007065
|
Sakuntal Bai
|
00697
|
BKID0MG0445
|
1326
|
1326
|
Processed
|
21/08/2023
|
|
589717008
|
|
SakuntalBai
|
RATNAKAR BANK(607393)
|
326
|
MHOW
|
MP-23-004-037-005/122 (CHHAPARIYA)
|
1723004037NRG24110820230067883
|
11/08/2023
|
Tanu Bai
|
1723004037WL007063
|
Tanu Bai
|
00697
|
BKID0MG0445
|
1105
|
1105
|
Processed
|
21/08/2023
|
|
589717008
|
|
TanuBai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7735
|
7735
|
|
|
|
|
|
|
|
327
|
MHOW
|
MP-23-004-048-002/213 (NEUGURIDIA)
|
1723004048NRG24110820230068038
|
11/08/2023
|
Niraja
|
1723004048WL007082
|
Niraja
|
00697
|
BKID0MG0452
|
221
|
221
|
Processed
|
21/08/2023
|
|
589717008
|
|
Niraja
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
364834
|
364834
|
|
|
|
|
|
|
|