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-23-004-022-001/506 (HASALPUR)
|
1723004022NRG24300620230036466
|
30/06/2023
|
LIYAKAT KHAN
|
1723004022WL003863
|
LIYAKAT KHAN
|
00032
|
UTIB0000650
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
LIYAKATKHAN
|
AXIS BANK(607153)
|
2
|
MHOW
|
MP-23-004-022-001/506 (HASALPUR)
|
1723004022NRG24300620230036467
|
30/06/2023
|
NOUSHAD KHAN
|
1723004022WL003863
|
NOUSHAD KHAN
|
00032
|
UTIB0000650
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
NOUSHADKHAN
|
IDBI BANK(607095)
|
3
|
MHOW
|
MP-23-004-051-001/272 (BASIPIPRI)
|
1723004051NRG24300620230036916
|
30/06/2023
|
RATNA BAI
|
1723004051WL003900
|
RATNA BAI
|
00032
|
UTIB0000650
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
RATNABAI
|
BANK OF INDIA(508505)
|
4
|
MHOW
|
MP-23-004-051-001/710 (BASIPIPRI)
|
1723004051NRG24300620230036895
|
30/06/2023
|
SHYAMLAL
|
1723004051WL003898
|
SHYAMLAL
|
00032
|
UTIB0000650
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
SHYAMLAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
5
|
MHOW
|
MP-23-004-053-004/302 (JAM BUJURG)
|
1723004053NRG24300620230036951
|
30/06/2023
|
MANISHA
|
1723004053WL003902
|
MANISHA
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
MANISHA
|
BANK OF BARODA(606985)
|
6
|
MHOW
|
MP-23-004-053-004/302 (JAM BUJURG)
|
1723004053NRG24300620230036950
|
30/06/2023
|
MANISHA
|
1723004053WL003902
|
MANISHA
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
MANISHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
7
|
MHOW
|
MP-23-004-008-003/1024 (SANTER)
|
1723004008NRG24300620230036552
|
30/06/2023
|
Shiv
|
1723004008WL003876
|
Shiv
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
Shiv
|
UNION BANK OF INDIA(508500)
|
8
|
MHOW
|
MP-23-004-018-002/311 (AVLAI)
|
1723004018NRG24300620230036482
|
30/06/2023
|
Gopal
|
1723004018WL003864
|
Gopal
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
Gopal
|
BANK OF BARODA(606985)
|
9
|
MHOW
|
MP-23-004-027-002/311 (JUKUKHEDI)
|
1723004027NRG24300620230036719
|
30/06/2023
|
Rubina
|
1723004027WL003888
|
Rubina
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
Rubina
|
BANK OF BARODA(606985)
|
10
|
MHOW
|
MP-23-004-037-001/48 (CHHAPARIYA)
|
1723004037NRG24290620230035976
|
30/06/2023
|
RAKESH
|
1723004037WL003811
|
RAKESH
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
11
|
MHOW
|
MP-23-004-037-001/48 (CHHAPARIYA)
|
1723004037NRG24290620230035975
|
30/06/2023
|
RAKESH
|
1723004037WL003811
|
RAKESH
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
RAKESH
|
BANK OF BARODA(606985)
|
12
|
MHOW
|
MP-23-004-037-001/524-A (CHHAPARIYA)
|
1723004037NRG24290620230036097
|
30/06/2023
|
PAPPU
|
1723004037WL003820
|
PAPPU
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
PAPPU
|
CANARA BANK(508532)
|
13
|
MHOW
|
MP-23-004-037-001/586 (CHHAPARIYA)
|
1723004037NRG24290620230035972
|
30/06/2023
|
Banshilal
|
1723004037WL003809
|
Banshilal
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
Banshilal
|
BANK OF BARODA(606985)
|
14
|
MHOW
|
MP-23-004-037-001/586 (CHHAPARIYA)
|
1723004037NRG24290620230035971
|
30/06/2023
|
Banshilal
|
1723004037WL003809
|
Banshilal
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
Banshilal
|
BANK OF INDIA(508505)
|
15
|
MHOW
|
MP-23-004-038-004/24 (JAMKHURD)
|
1723004038NRG24300620230036508
|
30/06/2023
|
Jagadish
|
1723004038WL003868
|
Jagadish
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
Jagadish
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
16
|
MHOW
|
MP-23-004-038-004/24 (JAMKHURD)
|
1723004038NRG24300620230036507
|
30/06/2023
|
Jagadish
|
1723004038WL003868
|
Jagadish
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
Jagadish
|
BANK OF INDIA(508505)
|
17
|
MHOW
|
MP-23-004-039-002/347 (MENDH)
|
1723004039NRG24300620230036744
|
30/06/2023
|
DIPAK RAMLAL
|
1723004039WL003891
|
DIPAK RAMLAL
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
DIPAKRAMLAL
|
BANK OF BARODA(606985)
|
18
|
MHOW
|
MP-23-004-051-001/136-B (BASIPIPRI)
|
1723004051NRG24300620230036888
|
30/06/2023
|
Mukesh
|
1723004051WL003898
|
Mukesh
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
Mukesh
|
BANK OF BARODA(606985)
|
19
|
MHOW
|
MP-23-004-051-001/136-B (BASIPIPRI)
|
1723004051NRG24300620230036889
|
30/06/2023
|
Shivani
|
1723004051WL003898
|
Shivani
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
Shivani
|
BANK OF BARODA(606985)
|
20
|
MHOW
|
MP-23-004-053-001/14 (JAM BUJURG)
|
1723004053NRG24300620230036939
|
30/06/2023
|
dewraj
|
1723004053WL003902
|
dewraj
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799648801
|
|
dewraj
|
CENTRAL BANK OF INDIA(607115)
|
21
|
MHOW
|
MP-23-004-053-001/24 (JAM BUJURG)
|
1723004053NRG24300620230036926
|
30/06/2023
|
AMBARAM
|
1723004053WL003901
|
AMBARAM
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
AMBARAM
|
CANARA BANK(508532)
|
22
|
MHOW
|
MP-23-004-053-001/24 (JAM BUJURG)
|
1723004053NRG24300620230036925
|
30/06/2023
|
AMBARAM
|
1723004053WL003901
|
AMBARAM
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
AMBARAM
|
BANK OF BARODA(606985)
|
23
|
MHOW
|
MP-23-004-053-004/219 (JAM BUJURG)
|
1723004053NRG24300620230036934
|
30/06/2023
|
VIJAY
|
1723004053WL003901
|
VIJAY
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
VIJAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22542
|
22542
|
|
|
|
|
|
|
|
24
|
MHOW
|
MP-23-004-034-001/58 (NAHARKHEDI)
|
1723004034NRG24300620230036205
|
30/06/2023
|
Bali bai Amarsih
|
1723004034WL003831
|
Bali bai Amarsih
|
00048
|
BKID0005569
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
BalibaiAmarsih
|
RATNAKAR BANK(607393)
|
25
|
MHOW
|
MP-23-004-034-001/664 (NAHARKHEDI)
|
1723004034NRG24300620230036294
|
30/06/2023
|
Saraswati Sanjay
|
1723004034WL003839
|
Saraswati Sanjay
|
00048
|
BKID0005569
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
SaraswatiSanjay
|
BANK OF INDIA(508505)
|
26
|
MHOW
|
MP-23-004-034-001/77 (NAHARKHEDI)
|
1723004034NRG24300620230036213
|
30/06/2023
|
PUNAMCHAND KATARE
|
1723004034WL003831
|
PUNAMCHAND KATARE
|
00048
|
BKID0005569
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
PUNAMCHANDKATARE
|
BANK OF INDIA(508505)
|
27
|
MHOW
|
MP-23-004-037-001/10 (CHHAPARIYA)
|
1723004037NRG24290620230035973
|
30/06/2023
|
lalsingh
|
1723004037WL003810
|
lalsingh
|
00048
|
BKID0005569
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799648801
|
|
lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
28
|
MHOW
|
MP-23-004-018-002/144 (AVLAI)
|
1723004018NRG24300620230036480
|
30/06/2023
|
bharat
|
1723004018WL003864
|
bharat
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
bharat
|
BANK OF BARODA(606985)
|
29
|
MHOW
|
MP-23-004-041-003/228 (BERCHHA)
|
1723004041NRG24300620230036723
|
30/06/2023
|
ASHA UDAY RAM
|
1723004041WL003889
|
ASHA UDAY RAM
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
ASHAUDAYRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
MHOW
|
MP-23-004-041-003/228 (BERCHHA)
|
1723004041NRG24300620230036724
|
30/06/2023
|
NARENDRAUDAYRAM
|
1723004041WL003889
|
NARENDRAUDAYRAM
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
NARENDRAUDAYRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
31
|
MHOW
|
MP-23-004-041-003/228 (BERCHHA)
|
1723004041NRG24300620230036722
|
30/06/2023
|
UDAYRAM NATHULAL
|
1723004041WL003889
|
UDAYRAM NATHULAL
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
UDAYRAMNATHULAL
|
STATE BANK OF INDIA(508548)
|
32
|
MHOW
|
MP-23-004-043-001/166 (MALENDI)
|
1723004043NRG24300620230036830
|
30/06/2023
|
TARA BAI NARAYAN
|
1723004043WL003896
|
TARA BAI NARAYAN
|
00048
|
BKID0008816
|
663
|
663
|
Processed
|
11/07/2023
|
|
799648801
|
|
TARABAINARAYAN
|
BANK OF INDIA(508505)
|
33
|
MHOW
|
MP-23-004-043-003/109 (MALENDI)
|
1723004043NRG24300620230036834
|
30/06/2023
|
sumitra
|
1723004043WL003896
|
sumitra
|
00048
|
BKID0008816
|
663
|
663
|
Processed
|
11/07/2023
|
|
799648801
|
|
sumitra
|
BANK OF INDIA(508505)
|
34
|
MHOW
|
MP-23-004-053-004/160 (JAM BUJURG)
|
1723004053NRG24300620230036815
|
30/06/2023
|
ganesh
|
1723004053WL003893
|
ganesh
|
00048
|
BKID0008816
|
884
|
884
|
Processed
|
11/07/2023
|
|
799648801
|
|
ganesh
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7514
|
7514
|
|
|
|
|
|
|
|
35
|
MHOW
|
MP-23-004-059-001/109-A (JOSHI GURADIYA)
|
1723004059NRG24290620230035989
|
30/06/2023
|
NARENDRA KHARADI
|
1723004059WL003815
|
NARENDRA KHARADI
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
NARENDRAKHARADI
|
BANK OF INDIA(508505)
|
36
|
MHOW
|
MP-23-004-059-001/135-A (JOSHI GURADIYA)
|
1723004059NRG24290620230035992
|
30/06/2023
|
RADHA BAI
|
1723004059WL003815
|
RADHA BAI
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
RADHABAI
|
BANK OF INDIA(508505)
|
37
|
MHOW
|
MP-23-004-059-001/135-A (JOSHI GURADIYA)
|
1723004059NRG24290620230035991
|
30/06/2023
|
RADHA BAI
|
1723004059WL003815
|
RADHA BAI
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
RADHABAI
|
BANK OF INDIA(508505)
|
38
|
MHOW
|
MP-23-004-059-001/136-A (JOSHI GURADIYA)
|
1723004059NRG24290620230035993
|
30/06/2023
|
SONAM WO RAKESH
|
1723004059WL003815
|
SONAM WO RAKESH
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
SONAMWORAKESH
|
BANK OF INDIA(508505)
|
39
|
MHOW
|
MP-23-004-059-001/138-A (JOSHI GURADIYA)
|
1723004059NRG24290620230035994
|
30/06/2023
|
SADASHIV SO HUKUMCHAND
|
1723004059WL003815
|
SADASHIV SO HUKUMCHAND
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
SADASHIVSOHUKUMCHAND
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
40
|
MHOW
|
MP-23-004-059-001/140-A (JOSHI GURADIYA)
|
1723004059NRG24290620230035995
|
30/06/2023
|
BALARAM SO SHOBHARAM
|
1723004059WL003815
|
BALARAM SO SHOBHARAM
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
BALARAMSOSHOBHARAM
|
BANK OF INDIA(508505)
|
41
|
MHOW
|
MP-23-004-059-001/140-A (JOSHI GURADIYA)
|
1723004059NRG24290620230035996
|
30/06/2023
|
DEVKABAI BALARAM
|
1723004059WL003815
|
DEVKABAI BALARAM
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
DEVKABAIBALARAM
|
BANK OF INDIA(508505)
|
42
|
MHOW
|
MP-23-004-059-001/145-A (JOSHI GURADIYA)
|
1723004059NRG24290620230035999
|
30/06/2023
|
Sudhir so Radheshyam
|
1723004059WL003815
|
Sudhir so Radheshyam
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
SudhirsoRadheshyam
|
BANK OF INDIA(508505)
|
43
|
MHOW
|
MP-23-004-059-001/147-A (JOSHI GURADIYA)
|
1723004059NRG24290620230036002
|
30/06/2023
|
SAVITABAI WO LILADHAR
|
1723004059WL003815
|
SAVITABAI WO LILADHAR
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799648801
|
|
SAVITABAIWOLILADHAR
|
STATE BANK OF INDIA(508548)
|
44
|
MHOW
|
MP-23-004-059-001/147-A (JOSHI GURADIYA)
|
1723004059NRG24290620230036001
|
30/06/2023
|
SAVITABAI WO LILADHAR
|
1723004059WL003815
|
SAVITABAI WO LILADHAR
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
SAVITABAIWOLILADHAR
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
45
|
MHOW
|
MP-23-004-059-001/147-A (JOSHI GURADIYA)
|
1723004059NRG24290620230036000
|
30/06/2023
|
SAVITABAI WO LILADHAR
|
1723004059WL003815
|
SAVITABAI WO LILADHAR
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
SAVITABAIWOLILADHAR
|
BANK OF INDIA(508505)
|
46
|
MHOW
|
MP-23-004-059-001/166-A (JOSHI GURADIYA)
|
1723004059NRG24290620230036003
|
30/06/2023
|
RAHUL SO SANTOSH RAJORIYA
|
1723004059WL003815
|
RAHUL SO SANTOSH RAJORIYA
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
RAHULSOSANTOSHRAJORIYA
|
BANK OF INDIA(508505)
|
47
|
MHOW
|
MP-23-004-059-001/168-A (JOSHI GURADIYA)
|
1723004059NRG24290620230036004
|
30/06/2023
|
REKHABAI SANTOSH RAJORIYA
|
1723004059WL003815
|
REKHABAI SANTOSH RAJORIYA
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
REKHABAISANTOSHRAJORIYA
|
BANK OF INDIA(508505)
|
48
|
MHOW
|
MP-23-004-059-001/174-B (JOSHI GURADIYA)
|
1723004059NRG24290620230036008
|
30/06/2023
|
HEMENDRA SO OMPRAKASH
|
1723004059WL003815
|
HEMENDRA SO OMPRAKASH
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
HEMENDRASOOMPRAKASH
|
BANK OF INDIA(508505)
|
49
|
MHOW
|
MP-23-004-059-001/177-B (JOSHI GURADIYA)
|
1723004059NRG24290620230036009
|
30/06/2023
|
DEEPAK SO SADASHIV
|
1723004059WL003815
|
DEEPAK SO SADASHIV
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
DEEPAKSOSADASHIV
|
BANK OF INDIA(508505)
|
50
|
MHOW
|
MP-23-004-059-001/191-A (JOSHI GURADIYA)
|
1723004059NRG24290620230036010
|
30/06/2023
|
ARJUN so narsingh
|
1723004059WL003815
|
ARJUN so narsingh
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
ARJUNsonarsingh
|
BANK OF INDIA(508505)
|
51
|
MHOW
|
MP-23-004-059-001/191-A (JOSHI GURADIYA)
|
1723004059NRG24290620230036012
|
30/06/2023
|
GANGA BAI WO ARJUN PATEL
|
1723004059WL003815
|
GANGA BAI WO ARJUN PATEL
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
GANGABAIWOARJUNPATEL
|
BANK OF INDIA(508505)
|
52
|
MHOW
|
MP-23-004-059-001/202-A (JOSHI GURADIYA)
|
1723004059NRG24290620230036013
|
30/06/2023
|
MULIBAI WO MOHANLAL
|
1723004059WL003815
|
MULIBAI WO MOHANLAL
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
MULIBAIWOMOHANLAL
|
BANK OF INDIA(508505)
|
53
|
MHOW
|
MP-23-004-059-001/202-A (JOSHI GURADIYA)
|
1723004059NRG24290620230036014
|
30/06/2023
|
SUMIT SO JAMNALAL
|
1723004059WL003815
|
SUMIT SO JAMNALAL
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
SUMITSOJAMNALAL
|
BANK OF INDIA(508505)
|
54
|
MHOW
|
MP-23-004-059-001/203-A (JOSHI GURADIYA)
|
1723004059NRG24290620230036016
|
30/06/2023
|
GANESH SO INDER
|
1723004059WL003815
|
GANESH SO INDER
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
GANESHSOINDER
|
BANK OF INDIA(508505)
|
55
|
MHOW
|
MP-23-004-059-001/203-A (JOSHI GURADIYA)
|
1723004059NRG24290620230036018
|
30/06/2023
|
GANESH SO INDER PATEL
|
1723004059WL003815
|
GANESH SO INDER PATEL
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
GANESHSOINDERPATEL
|
BANK OF INDIA(508505)
|
56
|
MHOW
|
MP-23-004-059-001/203-A (JOSHI GURADIYA)
|
1723004059NRG24290620230036017
|
30/06/2023
|
GANESH SO INDER PATEL
|
1723004059WL003815
|
GANESH SO INDER PATEL
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
GANESHSOINDERPATEL
|
CANARA BANK(508532)
|
57
|
MHOW
|
MP-23-004-059-001/205-A (JOSHI GURADIYA)
|
1723004059NRG24290620230036021
|
30/06/2023
|
KALU SO BHERUSINGH
|
1723004059WL003815
|
KALU SO BHERUSINGH
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
KALUSOBHERUSINGH
|
BANK OF INDIA(508505)
|
58
|
MHOW
|
MP-23-004-059-001/208-A (JOSHI GURADIYA)
|
1723004059NRG24290620230036023
|
30/06/2023
|
RAJKUMAR MAYARAM
|
1723004059WL003815
|
RAJKUMAR MAYARAM
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
RAJKUMARMAYARAM
|
BANK OF INDIA(508505)
|
59
|
MHOW
|
MP-23-004-059-001/208-A (JOSHI GURADIYA)
|
1723004059NRG24290620230036022
|
30/06/2023
|
RAJKUMAR MAYARAM
|
1723004059WL003815
|
RAJKUMAR MAYARAM
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
RAJKUMARMAYARAM
|
CANARA BANK(508532)
|
60
|
MHOW
|
MP-23-004-059-001/208-B (JOSHI GURADIYA)
|
1723004059NRG24290620230036024
|
30/06/2023
|
DURGA DO RAMESH
|
1723004059WL003815
|
DURGA DO RAMESH
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
DURGADORAMESH
|
BANK OF INDIA(508505)
|
61
|
MHOW
|
MP-23-004-059-001/212-B (JOSHI GURADIYA)
|
1723004059NRG24290620230036025
|
30/06/2023
|
BHAGVANTIBAI MAYARAM
|
1723004059WL003815
|
BHAGVANTIBAI MAYARAM
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
BHAGVANTIBAIMAYARAM
|
BANK OF INDIA(508505)
|
62
|
MHOW
|
MP-23-004-059-001/230-A (JOSHI GURADIYA)
|
1723004059NRG24290620230036029
|
30/06/2023
|
GOVIND SO HEERALAL
|
1723004059WL003815
|
GOVIND SO HEERALAL
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
GOVINDSOHEERALAL
|
BANK OF INDIA(508505)
|
63
|
MHOW
|
MP-23-004-059-001/230-A (JOSHI GURADIYA)
|
1723004059NRG24290620230036028
|
30/06/2023
|
GOVIND SO HEERALAL
|
1723004059WL003815
|
GOVIND SO HEERALAL
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
GOVINDSOHEERALAL
|
RATNAKAR BANK(607393)
|
64
|
MHOW
|
MP-23-004-059-001/230-A (JOSHI GURADIYA)
|
1723004059NRG24290620230036026
|
30/06/2023
|
GOVIND SO HEERALAL
|
1723004059WL003815
|
GOVIND SO HEERALAL
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
GOVINDSOHEERALAL
|
BANK OF INDIA(508505)
|
65
|
MHOW
|
MP-23-004-059-001/257-B (JOSHI GURADIYA)
|
1723004059NRG24290620230036033
|
30/06/2023
|
SEWANTBAI WO SATYANARAYAN
|
1723004059WL003815
|
SEWANTBAI WO SATYANARAYAN
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
SEWANTBAIWOSATYANARAYAN
|
UCO BANK(607066)
|
66
|
MHOW
|
MP-23-004-059-001/257-B (JOSHI GURADIYA)
|
1723004059NRG24290620230036032
|
30/06/2023
|
SEWANTBAI WO SATYANARAYAN
|
1723004059WL003815
|
SEWANTBAI WO SATYANARAYAN
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
SEWANTBAIWOSATYANARAYAN
|
ICICI BANK LTD(508534)
|
67
|
MHOW
|
MP-23-004-059-001/257-B (JOSHI GURADIYA)
|
1723004059NRG24290620230036031
|
30/06/2023
|
SEWANTBAI WO SATYANARAYAN
|
1723004059WL003815
|
SEWANTBAI WO SATYANARAYAN
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
SEWANTBAIWOSATYANARAYAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
68
|
MHOW
|
MP-23-004-059-001/263 (JOSHI GURADIYA)
|
1723004059NRG24290620230036036
|
30/06/2023
|
NARENDRA SO KESHARSINGH
|
1723004059WL003815
|
NARENDRA SO KESHARSINGH
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
NARENDRASOKESHARSINGH
|
BANK OF INDIA(508505)
|
69
|
MHOW
|
MP-23-004-059-001/263 (JOSHI GURADIYA)
|
1723004059NRG24290620230036035
|
30/06/2023
|
NARENDRA SO KESHARSINGH
|
1723004059WL003815
|
NARENDRA SO KESHARSINGH
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
NARENDRASOKESHARSINGH
|
BANK OF INDIA(508505)
|
70
|
MHOW
|
MP-23-004-059-001/263 (JOSHI GURADIYA)
|
1723004059NRG24290620230036034
|
30/06/2023
|
NARENDRA SO KESHRSINGH
|
1723004059WL003815
|
NARENDRA SO KESHRSINGH
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
NARENDRASOKESHRSINGH
|
BANK OF INDIA(508505)
|
71
|
MHOW
|
MP-23-004-059-001/277-A (JOSHI GURADIYA)
|
1723004059NRG24290620230036038
|
30/06/2023
|
RAMESHWAR SO VISHRAM
|
1723004059WL003815
|
RAMESHWAR SO VISHRAM
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
RAMESHWARSOVISHRAM
|
BANK OF INDIA(508505)
|
72
|
MHOW
|
MP-23-004-059-001/283 (JOSHI GURADIYA)
|
1723004059NRG24290620230036040
|
30/06/2023
|
SUMINA
|
1723004059WL003815
|
SUMINA
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
SUMINA
|
BANK OF INDIA(508505)
|
73
|
MHOW
|
MP-23-004-059-001/288-B (JOSHI GURADIYA)
|
1723004059NRG24290620230036043
|
30/06/2023
|
KALYAN SO BABAULAL
|
1723004059WL003815
|
KALYAN SO BABAULAL
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
KALYANSOBABAULAL
|
BANK OF INDIA(508505)
|
74
|
MHOW
|
MP-23-004-059-001/288-B (JOSHI GURADIYA)
|
1723004059NRG24290620230036042
|
30/06/2023
|
KALYAN SO BABAULAL
|
1723004059WL003815
|
KALYAN SO BABAULAL
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
KALYANSOBABAULAL
|
BANK OF INDIA(508505)
|
75
|
MHOW
|
MP-23-004-059-001/288-B (JOSHI GURADIYA)
|
1723004059NRG24290620230036041
|
30/06/2023
|
KALYAN SO BABAULAL
|
1723004059WL003815
|
KALYAN SO BABAULAL
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
KALYANSOBABAULAL
|
BANK OF INDIA(508505)
|
76
|
MHOW
|
MP-23-004-059-001/302-A (JOSHI GURADIYA)
|
1723004059NRG24290620230036045
|
30/06/2023
|
KIRAN
|
1723004059WL003815
|
KIRAN
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
KIRAN
|
BANK OF INDIA(508505)
|
77
|
MHOW
|
MP-23-004-059-001/303-A (JOSHI GURADIYA)
|
1723004059NRG24290620230036046
|
30/06/2023
|
MR RAJESH SO BURKHILAL
|
1723004059WL003815
|
MR RAJESH SO BURKHILAL
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
MRRAJESHSOBURKHILAL
|
BANK OF INDIA(508505)
|
78
|
MHOW
|
MP-23-004-059-001/309-A (JOSHI GURADIYA)
|
1723004059NRG24290620230036047
|
30/06/2023
|
PAWAN SO MORSINGH
|
1723004059WL003815
|
PAWAN SO MORSINGH
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
PAWANSOMORSINGH
|
BANK OF INDIA(508505)
|
79
|
MHOW
|
MP-23-004-059-001/310-A (JOSHI GURADIYA)
|
1723004059NRG24290620230036048
|
30/06/2023
|
SACHIN
|
1723004059WL003815
|
SACHIN
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
SACHIN
|
BANK OF INDIA(508505)
|
80
|
MHOW
|
MP-23-004-059-001/311-A (JOSHI GURADIYA)
|
1723004059NRG24290620230036049
|
30/06/2023
|
SHIVAM SO MANGI LAL
|
1723004059WL003815
|
SHIVAM SO MANGI LAL
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
SHIVAMSOMANGILAL
|
BANK OF INDIA(508505)
|
81
|
MHOW
|
MP-23-004-059-001/328-A (JOSHI GURADIYA)
|
1723004059NRG24290620230036052
|
30/06/2023
|
RITU PATIDAR WO ANAND
|
1723004059WL003815
|
RITU PATIDAR WO ANAND
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
RITUPATIDARWOANAND
|
BANK OF INDIA(508505)
|
82
|
MHOW
|
MP-23-004-059-001/328-A (JOSHI GURADIYA)
|
1723004059NRG24290620230036051
|
30/06/2023
|
RITU PATIDAR WO ANAND
|
1723004059WL003815
|
RITU PATIDAR WO ANAND
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
RITUPATIDARWOANAND
|
STATE BANK OF INDIA(508548)
|
83
|
MHOW
|
MP-23-004-059-001/339-A (JOSHI GURADIYA)
|
1723004059NRG24290620230036055
|
30/06/2023
|
SAPNA WO TEJRAM
|
1723004059WL003815
|
SAPNA WO TEJRAM
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
SAPNAWOTEJRAM
|
BANK OF INDIA(508505)
|
84
|
MHOW
|
MP-23-004-059-001/380-B (JOSHI GURADIYA)
|
1723004059NRG24290620230036056
|
30/06/2023
|
CHANDRA SHEKHAR SO SITRAM
|
1723004059WL003815
|
CHANDRA SHEKHAR SO SITRAM
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
CHANDRASHEKHARSOSITRAM
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
85
|
MHOW
|
MP-23-004-059-001/383-B (JOSHI GURADIYA)
|
1723004059NRG24290620230036058
|
30/06/2023
|
JITENDRA SO LAXMAN
|
1723004059WL003815
|
JITENDRA SO LAXMAN
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
JITENDRASOLAXMAN
|
STATE BANK OF INDIA(508548)
|
86
|
MHOW
|
MP-23-004-059-001/409 (JOSHI GURADIYA)
|
1723004059NRG24290620230036059
|
30/06/2023
|
sailesh mohan
|
1723004059WL003815
|
sailesh mohan
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
saileshmohan
|
BANK OF INDIA(508505)
|
87
|
MHOW
|
MP-23-004-059-001/420 (JOSHI GURADIYA)
|
1723004059NRG24290620230036060
|
30/06/2023
|
vasudev laxminarayan
|
1723004059WL003815
|
vasudev laxminarayan
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
vasudevlaxminarayan
|
BANK OF INDIA(508505)
|
88
|
MHOW
|
MP-23-004-059-001/420 (JOSHI GURADIYA)
|
1723004059NRG24290620230036061
|
30/06/2023
|
Vasudev patel
|
1723004059WL003815
|
Vasudev patel
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
Vasudevpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
89
|
MHOW
|
MP-23-004-059-001/421 (JOSHI GURADIYA)
|
1723004059NRG24290620230036064
|
30/06/2023
|
BHARAT SO LILADHAR
|
1723004059WL003815
|
BHARAT SO LILADHAR
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
BHARATSOLILADHAR
|
BANK OF INDIA(508505)
|
90
|
MHOW
|
MP-23-004-059-001/421 (JOSHI GURADIYA)
|
1723004059NRG24290620230036063
|
30/06/2023
|
BHARAT SO LILADHAR
|
1723004059WL003815
|
BHARAT SO LILADHAR
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
BHARATSOLILADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
91
|
MHOW
|
MP-23-004-059-001/421 (JOSHI GURADIYA)
|
1723004059NRG24290620230036062
|
30/06/2023
|
leeladhar laxminarayan
|
1723004059WL003815
|
leeladhar laxminarayan
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
leeladharlaxminarayan
|
BANK OF INDIA(508505)
|
92
|
MHOW
|
MP-23-004-059-001/500 (JOSHI GURADIYA)
|
1723004059NRG24290620230036065
|
30/06/2023
|
JITENDRA SO OMPRAKASH JATAV
|
1723004059WL003815
|
JITENDRA SO OMPRAKASH JATAV
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
JITENDRASOOMPRAKASHJATAV
|
BANK OF INDIA(508505)
|
93
|
MHOW
|
MP-23-004-059-001/504 (JOSHI GURADIYA)
|
1723004059NRG24290620230036068
|
30/06/2023
|
ANIL SO RADHESHYAM
|
1723004059WL003815
|
ANIL SO RADHESHYAM
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
ANILSORADHESHYAM
|
BANK OF INDIA(508505)
|
94
|
MHOW
|
MP-23-004-059-001/504 (JOSHI GURADIYA)
|
1723004059NRG24290620230036067
|
30/06/2023
|
ANIL SO RADHESHYAM
|
1723004059WL003815
|
ANIL SO RADHESHYAM
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
ANILSORADHESHYAM
|
STATE BANK OF INDIA(508548)
|
95
|
MHOW
|
MP-23-004-059-001/504 (JOSHI GURADIYA)
|
1723004059NRG24290620230036066
|
30/06/2023
|
ANIL SO RADHESHYAM
|
1723004059WL003815
|
ANIL SO RADHESHYAM
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
ANILSORADHESHYAM
|
BANK OF INDIA(508505)
|
96
|
MHOW
|
MP-23-004-059-001/520 (JOSHI GURADIYA)
|
1723004059NRG24290620230036070
|
30/06/2023
|
BALU SO VISHRAM
|
1723004059WL003815
|
BALU SO VISHRAM
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
BALUSOVISHRAM
|
BANK OF INDIA(508505)
|
97
|
MHOW
|
MP-23-004-059-001/523 (JOSHI GURADIYA)
|
1723004059NRG24290620230036071
|
30/06/2023
|
LEELABAI WO RAMESHWAR
|
1723004059WL003815
|
LEELABAI WO RAMESHWAR
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
LEELABAIWORAMESHWAR
|
BANK OF INDIA(508505)
|
98
|
MHOW
|
MP-23-004-059-001/526 (JOSHI GURADIYA)
|
1723004059NRG24290620230036075
|
30/06/2023
|
RANJEET
|
1723004059WL003815
|
RANJEET
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
RANJEET
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
99
|
MHOW
|
MP-23-004-059-001/526 (JOSHI GURADIYA)
|
1723004059NRG24290620230036074
|
30/06/2023
|
RANJEET
|
1723004059WL003815
|
RANJEET
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
RANJEET
|
BANK OF INDIA(508505)
|
100
|
MHOW
|
MP-23-004-059-001/526 (JOSHI GURADIYA)
|
1723004059NRG24290620230036073
|
30/06/2023
|
RANJEET
|
1723004059WL003815
|
RANJEET
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
RANJEET
|
BANK OF INDIA(508505)
|
101
|
MHOW
|
MP-23-004-059-001/528 (JOSHI GURADIYA)
|
1723004059NRG24290620230036077
|
30/06/2023
|
AMIT SO CHANDRAPRAKASH
|
1723004059WL003815
|
AMIT SO CHANDRAPRAKASH
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
AMITSOCHANDRAPRAKASH
|
BANK OF INDIA(508505)
|
102
|
MHOW
|
MP-23-004-059-001/528 (JOSHI GURADIYA)
|
1723004059NRG24290620230036076
|
30/06/2023
|
AMIT SO CHANDRAPRAKASH
|
1723004059WL003815
|
AMIT SO CHANDRAPRAKASH
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
AMITSOCHANDRAPRAKASH
|
BANK OF INDIA(508505)
|
103
|
MHOW
|
MP-23-004-059-001/551 (JOSHI GURADIYA)
|
1723004059NRG24290620230036078
|
30/06/2023
|
ROHIT SO RAJU
|
1723004059WL003815
|
ROHIT SO RAJU
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
ROHITSORAJU
|
BANK OF INDIA(508505)
|
104
|
MHOW
|
MP-23-004-059-001/563 (JOSHI GURADIYA)
|
1723004059NRG24290620230036082
|
30/06/2023
|
SONU SO LEELADHAR
|
1723004059WL003815
|
SONU SO LEELADHAR
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
SONUSOLEELADHAR
|
BANK OF INDIA(508505)
|
105
|
MHOW
|
MP-23-004-059-001/563 (JOSHI GURADIYA)
|
1723004059NRG24290620230036081
|
30/06/2023
|
SONU SO LEELADHAR
|
1723004059WL003815
|
SONU SO LEELADHAR
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
SONUSOLEELADHAR
|
BANK OF INDIA(508505)
|
106
|
MHOW
|
MP-23-004-059-001/563 (JOSHI GURADIYA)
|
1723004059NRG24290620230036080
|
30/06/2023
|
SONU SO LEELADHAR
|
1723004059WL003815
|
SONU SO LEELADHAR
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
SONUSOLEELADHAR
|
BANK OF BARODA(606985)
|
107
|
MHOW
|
MP-23-004-059-001/563 (JOSHI GURADIYA)
|
1723004059NRG24290620230036079
|
30/06/2023
|
SONU SO LEELADHAR
|
1723004059WL003815
|
SONU SO LEELADHAR
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
SONUSOLEELADHAR
|
BANK OF INDIA(508505)
|
108
|
MHOW
|
MP-23-004-059-001/57-A (JOSHI GURADIYA)
|
1723004059NRG24290620230036083
|
30/06/2023
|
ROHIT KUMAR SO RAJENDRA KUMAR SAHU
|
1723004059WL003815
|
ROHIT KUMAR SO RAJENDRA KUMAR SAHU
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
ROHITKUMARSORAJENDRAKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
109
|
MHOW
|
MP-23-004-059-001/63-A (JOSHI GURADIYA)
|
1723004059NRG24290620230036084
|
30/06/2023
|
RANJEETA DO YESHDEV
|
1723004059WL003815
|
RANJEETA DO YESHDEV
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
RANJEETADOYESHDEV
|
BANK OF INDIA(508505)
|
110
|
MHOW
|
MP-23-004-060-001/203 (GHOSIKHEDA)
|
1723004060NRG24290620230036141
|
30/06/2023
|
morsingh hari
|
1723004060WL003827
|
morsingh hari
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
morsinghhari
|
BANK OF INDIA(508505)
|
111
|
MHOW
|
MP-23-004-060-001/293 (GHOSIKHEDA)
|
1723004060NRG24290620230036144
|
30/06/2023
|
SANJUBAI WO VINOD BARBAT
|
1723004060WL003827
|
SANJUBAI WO VINOD BARBAT
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
SANJUBAIWOVINODBARBAT
|
BANK OF INDIA(508505)
|
112
|
MHOW
|
MP-23-004-060-001/294 (GHOSIKHEDA)
|
1723004060NRG24290620230036145
|
30/06/2023
|
RADHA BAI WO SATISH BARBAT
|
1723004060WL003827
|
RADHA BAI WO SATISH BARBAT
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
RADHABAIWOSATISHBARBAT
|
BANK OF INDIA(508505)
|
113
|
MHOW
|
MP-23-004-060-001/296 (GHOSIKHEDA)
|
1723004060NRG24290620230036147
|
30/06/2023
|
MAMTABAI WO RAMBHROSE BABAT
|
1723004060WL003827
|
MAMTABAI WO RAMBHROSE BABAT
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
MAMTABAIWORAMBHROSEBABAT
|
BANK OF INDIA(508505)
|
114
|
MHOW
|
MP-23-004-060-001/30 (GHOSIKHEDA)
|
1723004060NRG24290620230036149
|
30/06/2023
|
BASANTI BAI WO LILADHAR
|
1723004060WL003827
|
BASANTI BAI WO LILADHAR
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
BASANTIBAIWOLILADHAR
|
BANK OF INDIA(508505)
|
115
|
MHOW
|
MP-23-004-060-001/46-A (GHOSIKHEDA)
|
1723004060NRG24290620230036150
|
30/06/2023
|
Ravina do leeladhar
|
1723004060WL003827
|
Ravina do leeladhar
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
Ravinadoleeladhar
|
BANK OF INDIA(508505)
|
116
|
MHOW
|
MP-23-004-060-001/72 (GHOSIKHEDA)
|
1723004060NRG24290620230036151
|
30/06/2023
|
prembai shaligram
|
1723004060WL003827
|
prembai shaligram
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
prembaishaligram
|
RATNAKAR BANK(607393)
|
117
|
MHOW
|
MP-23-004-060-002/143 (GHOSIKHEDA)
|
1723004060NRG24290620230036152
|
30/06/2023
|
MR MOHD INAYAT SO MOHD SHARAPHAT
|
1723004060WL003827
|
MR MOHD INAYAT SO MOHD SHARAPHAT
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
MRMOHDINAYATSOMOHDSHARAPHAT
|
STATE BANK OF INDIA(508548)
|
118
|
MHOW
|
MP-23-004-060-003/39 (GHOSIKHEDA)
|
1723004060NRG24290620230036154
|
30/06/2023
|
BHAGIRATH
|
1723004060WL003827
|
BHAGIRATH
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
BHAGIRATH
|
BANK OF INDIA(508505)
|
119
|
MHOW
|
MP-23-004-060-003/79 (GHOSIKHEDA)
|
1723004060NRG24290620230036160
|
30/06/2023
|
ramkishan
|
1723004060WL003827
|
ramkishan
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
ramkishan
|
BANK OF INDIA(508505)
|
120
|
MHOW
|
MP-23-004-060-003/79 (GHOSIKHEDA)
|
1723004060NRG24290620230036161
|
30/06/2023
|
REKHA BAI
|
1723004060WL003827
|
REKHA BAI
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
REKHABAI
|
BANK OF INDIA(508505)
|
121
|
MHOW
|
MP-23-004-060-003/89-A (GHOSIKHEDA)
|
1723004060NRG24290620230036163
|
30/06/2023
|
AMIT SO MAHESH JARIYA
|
1723004060WL003827
|
AMIT SO MAHESH JARIYA
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
AMITSOMAHESHJARIYA
|
BANK OF INDIA(508505)
|
122
|
MHOW
|
MP-23-004-060-003/89-A (GHOSIKHEDA)
|
1723004060NRG24290620230036164
|
30/06/2023
|
RAJSHREE DO LAXMINARAYAN
|
1723004060WL003827
|
RAJSHREE DO LAXMINARAYAN
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
RAJSHREEDOLAXMINARAYAN
|
BANK OF INDIA(508505)
|
123
|
MHOW
|
MP-23-004-062-002/594 (BAI)
|
1723004062NRG24300620230036439
|
30/06/2023
|
nirmala bai revaram
|
1723004062WL003856
|
nirmala bai revaram
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
nirmalabairevaram
|
STATE BANK OF INDIA(508548)
|
124
|
MHOW
|
MP-23-004-062-002/594 (BAI)
|
1723004062NRG24300620230036440
|
30/06/2023
|
nirmala bai revaram
|
1723004062WL003856
|
nirmala bai revaram
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
nirmalabairevaram
|
STATE BANK OF INDIA(508548)
|
125
|
MHOW
|
MP-23-004-062-002/599 (BAI)
|
1723004062NRG24300620230036447
|
30/06/2023
|
SHAKUNTALA BAI
|
1723004062WL003856
|
SHAKUNTALA BAI
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
SHAKUNTALABAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
126
|
MHOW
|
MP-23-004-062-002/599 (BAI)
|
1723004062NRG24300620230036448
|
30/06/2023
|
SHAKUNTALA BAI
|
1723004062WL003856
|
SHAKUNTALA BAI
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
SHAKUNTALABAI
|
RATNAKAR BANK(607393)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
121771
|
121771
|
|
|
|
|
|
|
|
127
|
MHOW
|
MP-23-004-038-001/180 (JAMKHURD)
|
1723004038NRG24300620230036485
|
30/06/2023
|
Lxamibai
|
1723004038WL003865
|
Lxamibai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
Lxamibai
|
BANK OF INDIA(508505)
|
128
|
MHOW
|
MP-23-004-038-001/180 (JAMKHURD)
|
1723004038NRG24300620230036484
|
30/06/2023
|
VIJAY ROOPSINGH
|
1723004038WL003865
|
VIJAY ROOPSINGH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
VIJAYROOPSINGH
|
BANK OF INDIA(508505)
|
129
|
MHOW
|
MP-23-004-038-001/311 (JAMKHURD)
|
1723004038NRG24300620230036486
|
30/06/2023
|
girdhari
|
1723004038WL003865
|
girdhari
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
girdhari
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
130
|
MHOW
|
MP-23-004-038-001/312 (JAMKHURD)
|
1723004038NRG24300620230036487
|
30/06/2023
|
tejubai roopsingh
|
1723004038WL003865
|
tejubai roopsingh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
tejubairoopsingh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
131
|
MHOW
|
MP-23-004-038-001/345 (JAMKHURD)
|
1723004038NRG24300620230036488
|
30/06/2023
|
Dharasingh
|
1723004038WL003865
|
Dharasingh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799648801
|
|
Dharasingh
|
CENTRAL BANK OF INDIA(607115)
|
132
|
MHOW
|
MP-23-004-038-001/623 (JAMKHURD)
|
1723004038NRG24300620230036493
|
30/06/2023
|
Satish
|
1723004038WL003865
|
Satish
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
Satish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
133
|
MHOW
|
MP-23-004-038-002/552 (JAMKHURD)
|
1723004038NRG24300620230036498
|
30/06/2023
|
om parkash
|
1723004038WL003866
|
om parkash
|
00048
|
BKID0008830
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799648801
|
|
omparkash
|
BANK OF INDIA(508505)
|
134
|
MHOW
|
MP-23-004-038-004/133 (JAMKHURD)
|
1723004038NRG24300620230036501
|
30/06/2023
|
Dharmendra ninama
|
1723004038WL003867
|
Dharmendra ninama
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
Dharmendraninama
|
BANK OF INDIA(508505)
|
135
|
MHOW
|
MP-23-004-038-004/246 (JAMKHURD)
|
1723004038NRG24300620230036502
|
30/06/2023
|
ratabai
|
1723004038WL003867
|
ratabai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
ratabai
|
STATE BANK OF INDIA(508548)
|
136
|
MHOW
|
MP-23-004-038-004/45 (JAMKHURD)
|
1723004038NRG24300620230036505
|
30/06/2023
|
Sukhram
|
1723004038WL003867
|
Sukhram
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
Sukhram
|
FINO PAYMENTS BANK LTD(608001)
|
137
|
MHOW
|
MP-23-004-038-004/45 (JAMKHURD)
|
1723004038NRG24300620230036504
|
30/06/2023
|
SUKHRAM DITIYA BHIL
|
1723004038WL003867
|
SUKHRAM DITIYA BHIL
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
SUKHRAMDITIYABHIL
|
FINO PAYMENTS BANK LTD(608001)
|
138
|
MHOW
|
MP-23-004-039-002/161 (MENDH)
|
1723004039NRG24300620230036728
|
30/06/2023
|
HEMRAJ
|
1723004039WL003891
|
HEMRAJ
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799648801
|
|
HEMRAJ
|
CENTRAL BANK OF INDIA(607115)
|
139
|
MHOW
|
MP-23-004-039-002/161 (MENDH)
|
1723004039NRG24300620230036729
|
30/06/2023
|
TARA BAI
|
1723004039WL003891
|
TARA BAI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
TARABAI
|
BANK OF INDIA(508505)
|
140
|
MHOW
|
MP-23-004-039-002/197 (MENDH)
|
1723004039NRG24300620230036731
|
30/06/2023
|
Mena bai
|
1723004039WL003891
|
Mena bai
|
00048
|
BKID0008830
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799648801
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
141
|
MHOW
|
MP-23-004-039-002/197-A (MENDH)
|
1723004039NRG24300620230036733
|
30/06/2023
|
PARWATI BAI RAJESH
|
1723004039WL003891
|
PARWATI BAI RAJESH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
PARWATIBAIRAJESH
|
BANK OF INDIA(508505)
|
142
|
MHOW
|
MP-23-004-039-002/197-B (MENDH)
|
1723004039NRG24300620230036735
|
30/06/2023
|
GEETABAI
|
1723004039WL003891
|
GEETABAI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
GEETABAI
|
BANK OF INDIA(508505)
|
143
|
MHOW
|
MP-23-004-039-002/202 (MENDH)
|
1723004039NRG24300620230036736
|
30/06/2023
|
Jagdish dhansingh
|
1723004039WL003891
|
Jagdish dhansingh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
Jagdishdhansingh
|
FINO PAYMENTS BANK LTD(608001)
|
144
|
MHOW
|
MP-23-004-039-002/202 (MENDH)
|
1723004039NRG24300620230036737
|
30/06/2023
|
saku bai Jagdish
|
1723004039WL003891
|
saku bai Jagdish
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
sakubaiJagdish
|
BANK OF INDIA(508505)
|
145
|
MHOW
|
MP-23-004-039-002/315 (MENDH)
|
1723004039NRG24300620230036738
|
30/06/2023
|
LALU JAT SURESH
|
1723004039WL003891
|
LALU JAT SURESH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
LALUJATSURESH
|
FINO PAYMENTS BANK LTD(608001)
|
146
|
MHOW
|
MP-23-004-039-002/347 (MENDH)
|
1723004039NRG24300620230036741
|
30/06/2023
|
RAMLAL
|
1723004039WL003891
|
RAMLAL
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
RAMLAL
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
147
|
MHOW
|
MP-23-004-039-002/348 (MENDH)
|
1723004039NRG24300620230036745
|
30/06/2023
|
sureshdash ramdash
|
1723004039WL003891
|
sureshdash ramdash
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
sureshdashramdash
|
BANK OF INDIA(508505)
|
148
|
MHOW
|
MP-23-004-039-002/368 (MENDH)
|
1723004039NRG24300620230036747
|
30/06/2023
|
PRADEEP MISHRA RAMPRASAD MISHRA
|
1723004039WL003891
|
PRADEEP MISHRA RAMPRASAD MISHRA
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
PRADEEPMISHRARAMPRASADMISHRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
149
|
MHOW
|
MP-23-004-039-002/368 (MENDH)
|
1723004039NRG24300620230036748
|
30/06/2023
|
SUMIT RAMPRASAD MISHRA
|
1723004039WL003891
|
SUMIT RAMPRASAD MISHRA
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
SUMITRAMPRASADMISHRA
|
BANK OF INDIA(508505)
|
150
|
MHOW
|
MP-23-004-039-002/380-B (MENDH)
|
1723004039NRG24300620230036749
|
30/06/2023
|
SATISH SANTILAL
|
1723004039WL003891
|
SATISH SANTILAL
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
SATISHSANTILAL
|
BANK OF INDIA(508505)
|
151
|
MHOW
|
MP-23-004-039-002/382-C (MENDH)
|
1723004039NRG24300620230036753
|
30/06/2023
|
SANJAY KAILASH
|
1723004039WL003891
|
SANJAY KAILASH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
SANJAYKAILASH
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
152
|
MHOW
|
MP-23-004-043-003/163 (MALENDI)
|
1723004043NRG24300620230036848
|
30/06/2023
|
JOTI SOHAN
|
1723004043WL003896
|
JOTI SOHAN
|
00048
|
BKID0008830
|
663
|
663
|
Processed
|
11/07/2023
|
|
799648801
|
|
JOTISOHAN
|
PUNJAB NATIONAL BANK(508568)
|
153
|
MHOW
|
MP-23-004-043-003/220 (MALENDI)
|
1723004043NRG24300620230036853
|
30/06/2023
|
SUNIL
|
1723004043WL003896
|
SUNIL
|
00048
|
BKID0008830
|
663
|
663
|
Processed
|
11/07/2023
|
|
799648801
|
|
SUNIL
|
UNION BANK OF INDIA(508500)
|
154
|
MHOW
|
MP-23-004-043-003/257 (MALENDI)
|
1723004043NRG24300620230036862
|
30/06/2023
|
SUNIL
|
1723004043WL003896
|
SUNIL
|
00048
|
BKID0008830
|
663
|
663
|
Processed
|
11/07/2023
|
|
799648801
|
|
SUNIL
|
BANK OF INDIA(508505)
|
155
|
MHOW
|
MP-23-004-043-003/257 (MALENDI)
|
1723004043NRG24300620230036861
|
30/06/2023
|
SUNIL
|
1723004043WL003896
|
SUNIL
|
00048
|
BKID0008830
|
663
|
663
|
Processed
|
11/07/2023
|
|
799648801
|
|
SUNIL
|
BANK OF MAHARASHTRA(607387)
|
156
|
MHOW
|
MP-23-004-051-001/122 (BASIPIPRI)
|
1723004051NRG24300620230036885
|
30/06/2023
|
laxman
|
1723004051WL003898
|
laxman
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
laxman
|
BANK OF INDIA(508505)
|
157
|
MHOW
|
MP-23-004-051-001/160 (BASIPIPRI)
|
1723004051NRG24300620230036896
|
30/06/2023
|
ratan jhhama
|
1723004051WL003899
|
ratan jhhama
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
ratanjhhama
|
BANK OF INDIA(508505)
|
158
|
MHOW
|
MP-23-004-051-001/198 (BASIPIPRI)
|
1723004051NRG24300620230036898
|
30/06/2023
|
Manju
|
1723004051WL003899
|
Manju
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
Manju
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
159
|
MHOW
|
MP-23-004-051-001/198 (BASIPIPRI)
|
1723004051NRG24300620230036897
|
30/06/2023
|
Manju
|
1723004051WL003899
|
Manju
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
Manju
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
160
|
MHOW
|
MP-23-004-051-001/246 (BASIPIPRI)
|
1723004051NRG24300620230036915
|
30/06/2023
|
KAVITA
|
1723004051WL003900
|
KAVITA
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
KAVITA
|
BANK OF INDIA(508505)
|
161
|
MHOW
|
MP-23-004-051-001/246 (BASIPIPRI)
|
1723004051NRG24300620230036914
|
30/06/2023
|
KAVITA
|
1723004051WL003900
|
KAVITA
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
KAVITA
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
162
|
MHOW
|
MP-23-004-051-001/295 (BASIPIPRI)
|
1723004051NRG24300620230036901
|
30/06/2023
|
ANAND
|
1723004051WL003899
|
ANAND
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
ANAND
|
BANK OF INDIA(508505)
|
163
|
MHOW
|
MP-23-004-051-001/357 (BASIPIPRI)
|
1723004051NRG24300620230036902
|
30/06/2023
|
ISHWAR
|
1723004051WL003899
|
ISHWAR
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
ISHWAR
|
BANK OF INDIA(508505)
|
164
|
MHOW
|
MP-23-004-051-001/457 (BASIPIPRI)
|
1723004051NRG24300620230036891
|
30/06/2023
|
Santosh
|
1723004051WL003898
|
Santosh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
Santosh
|
BANK OF INDIA(508505)
|
165
|
MHOW
|
MP-23-004-051-001/603 (BASIPIPRI)
|
1723004051NRG24300620230036905
|
30/06/2023
|
ROHIT
|
1723004051WL003899
|
ROHIT
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
ROHIT
|
BANK OF INDIA(508505)
|
166
|
MHOW
|
MP-23-004-051-001/603 (BASIPIPRI)
|
1723004051NRG24300620230036904
|
30/06/2023
|
ROHIT
|
1723004051WL003899
|
ROHIT
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
ROHIT
|
BANK OF INDIA(508505)
|
167
|
MHOW
|
MP-23-004-051-001/619 (BASIPIPRI)
|
1723004051NRG24300620230036907
|
30/06/2023
|
LALUSINGH
|
1723004051WL003899
|
LALUSINGH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
LALUSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
168
|
MHOW
|
MP-23-004-051-001/619 (BASIPIPRI)
|
1723004051NRG24300620230036906
|
30/06/2023
|
LALUSINGH JAGDISH
|
1723004051WL003899
|
LALUSINGH JAGDISH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
LALUSINGHJAGDISH
|
BANK OF INDIA(508505)
|
169
|
MHOW
|
MP-23-004-051-001/642 (BASIPIPRI)
|
1723004051NRG24300620230036909
|
30/06/2023
|
KAVITA
|
1723004051WL003899
|
KAVITA
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
KAVITA
|
BANK OF INDIA(508505)
|
170
|
MHOW
|
MP-23-004-051-001/642 (BASIPIPRI)
|
1723004051NRG24300620230036908
|
30/06/2023
|
KAVITA
|
1723004051WL003899
|
KAVITA
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
KAVITA
|
FINO PAYMENTS BANK LTD(608001)
|
171
|
MHOW
|
MP-23-004-051-001/71 (BASIPIPRI)
|
1723004051NRG24300620230036894
|
30/06/2023
|
BINA BAI
|
1723004051WL003898
|
BINA BAI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
BINABAI
|
BANK OF INDIA(508505)
|
172
|
MHOW
|
MP-23-004-052-001/269-A (MANGLYA)
|
1723004052NRG24300620230036755
|
30/06/2023
|
Jaipal Govardhan
|
1723004052WL003892
|
Jaipal Govardhan
|
00048
|
BKID0008830
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799648801
|
|
JaipalGovardhan
|
BANK OF BARODA(606985)
|
173
|
MHOW
|
MP-23-004-052-001/606 (MANGLYA)
|
1723004052NRG24300620230036759
|
30/06/2023
|
Prakash Kamal
|
1723004052WL003892
|
Prakash Kamal
|
00048
|
BKID0008830
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799648801
|
|
PrakashKamal
|
BANK OF INDIA(508505)
|
174
|
MHOW
|
MP-23-004-052-001/621 (MANGLYA)
|
1723004052NRG24300620230036763
|
30/06/2023
|
Soma Bai Prakash
|
1723004052WL003892
|
Soma Bai Prakash
|
00048
|
BKID0008830
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799648801
|
|
SomaBaiPrakash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
175
|
MHOW
|
MP-23-004-052-001/63 (MANGLYA)
|
1723004052NRG24300620230036764
|
30/06/2023
|
Geetabai
|
1723004052WL003892
|
Geetabai
|
00048
|
BKID0008830
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799648801
|
|
Geetabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
176
|
MHOW
|
MP-23-004-052-001/80 (MANGLYA)
|
1723004052NRG24300620230036765
|
30/06/2023
|
Indarsingh Madansingh
|
1723004052WL003892
|
Indarsingh Madansingh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
IndarsinghMadansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
177
|
MHOW
|
MP-23-004-052-001/80 (MANGLYA)
|
1723004052NRG24300620230036766
|
30/06/2023
|
Sunita Bai
|
1723004052WL003892
|
Sunita Bai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
SunitaBai
|
BANK OF INDIA(508505)
|
178
|
MHOW
|
MP-23-004-052-002/192 (MANGLYA)
|
1723004052NRG24300620230036767
|
30/06/2023
|
Rakesh choupda
|
1723004052WL003892
|
Rakesh choupda
|
00048
|
BKID0008830
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799648801
|
|
Rakeshchoupda
|
PUNJAB NATIONAL BANK(508568)
|
179
|
MHOW
|
MP-23-004-052-002/242 (MANGLYA)
|
1723004052NRG24300620230036770
|
30/06/2023
|
Anitabai ramesh
|
1723004052WL003892
|
Anitabai ramesh
|
00048
|
BKID0008830
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799648801
|
|
Anitabairamesh
|
BANK OF INDIA(508505)
|
180
|
MHOW
|
MP-23-004-052-002/242 (MANGLYA)
|
1723004052NRG24300620230036769
|
30/06/2023
|
RAMESH Roopsingh
|
1723004052WL003892
|
RAMESH Roopsingh
|
00048
|
BKID0008830
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799648801
|
|
RAMESHRoopsingh
|
BANK OF INDIA(508505)
|
181
|
MHOW
|
MP-23-004-052-002/245 (MANGLYA)
|
1723004052NRG24300620230036773
|
30/06/2023
|
kamal
|
1723004052WL003892
|
kamal
|
00048
|
BKID0008830
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799648801
|
|
kamal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
182
|
MHOW
|
MP-23-004-052-002/245 (MANGLYA)
|
1723004052NRG24300620230036774
|
30/06/2023
|
Ramkaniyabai kamal
|
1723004052WL003892
|
Ramkaniyabai kamal
|
00048
|
BKID0008830
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799648801
|
|
Ramkaniyabaikamal
|
BANK OF MAHARASHTRA(607387)
|
183
|
MHOW
|
MP-23-004-052-002/245 (MANGLYA)
|
1723004052NRG24300620230036775
|
30/06/2023
|
Ravi kamal
|
1723004052WL003892
|
Ravi kamal
|
00048
|
BKID0008830
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799648801
|
|
Ravikamal
|
BANK OF BARODA(606985)
|
184
|
MHOW
|
MP-23-004-052-002/25 (MANGLYA)
|
1723004052NRG24300620230036777
|
30/06/2023
|
Basantibai Hajari
|
1723004052WL003892
|
Basantibai Hajari
|
00048
|
BKID0008830
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799648801
|
|
BasantibaiHajari
|
BANK OF INDIA(508505)
|
185
|
MHOW
|
MP-23-004-052-002/294 (MANGLYA)
|
1723004052NRG24300620230036781
|
30/06/2023
|
Lakshmi Bai Ravi
|
1723004052WL003892
|
Lakshmi Bai Ravi
|
00048
|
BKID0008830
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799648801
|
|
LakshmiBaiRavi
|
STATE BANK OF INDIA(508548)
|
186
|
MHOW
|
MP-23-004-052-002/313 (MANGLYA)
|
1723004052NRG24300620230036782
|
30/06/2023
|
Dilip kalusingh
|
1723004052WL003892
|
Dilip kalusingh
|
00048
|
BKID0008830
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799648801
|
|
Dilipkalusingh
|
UNION BANK OF INDIA(508500)
|
187
|
MHOW
|
MP-23-004-052-002/313 (MANGLYA)
|
1723004052NRG24300620230036783
|
30/06/2023
|
Mamta Bai Dileep Chopra
|
1723004052WL003892
|
Mamta Bai Dileep Chopra
|
00048
|
BKID0008830
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799648801
|
|
MamtaBaiDileepChopra
|
BANK OF INDIA(508505)
|
188
|
MHOW
|
MP-23-004-052-002/360 (MANGLYA)
|
1723004052NRG24300620230036788
|
30/06/2023
|
Baje Singh Bhuriya
|
1723004052WL003892
|
Baje Singh Bhuriya
|
00048
|
BKID0008830
|
1547
|
1547
|
Rejected
|
13/07/2023
|
|
799648801
|
A/c Blocked or Frozen
|
|
|
189
|
MHOW
|
MP-23-004-052-002/360 (MANGLYA)
|
1723004052NRG24300620230036789
|
30/06/2023
|
Sevanta Chouhan
|
1723004052WL003892
|
Sevanta Chouhan
|
00048
|
BKID0008830
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799648801
|
|
SevantaChouhan
|
BANK OF INDIA(508505)
|
190
|
MHOW
|
MP-23-004-052-002/373 (MANGLYA)
|
1723004052NRG24300620230036791
|
30/06/2023
|
Krishna Vishnu Bargat
|
1723004052WL003892
|
Krishna Vishnu Bargat
|
00048
|
BKID0008830
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799648801
|
|
KrishnaVishnuBargat
|
UNION BANK OF INDIA(508500)
|
191
|
MHOW
|
MP-23-004-052-003/201 (MANGLYA)
|
1723004052NRG24300620230036793
|
30/06/2023
|
Lalita Rajesh
|
1723004052WL003892
|
Lalita Rajesh
|
00048
|
BKID0008830
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799648801
|
|
LalitaRajesh
|
BANK OF INDIA(508505)
|
192
|
MHOW
|
MP-23-004-053-001/127-B (JAM BUJURG)
|
1723004053NRG24300620230036938
|
30/06/2023
|
sewaram so sankarlal
|
1723004053WL003902
|
sewaram so sankarlal
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
sewaramsosankarlal
|
BANK OF INDIA(508505)
|
193
|
MHOW
|
MP-23-004-053-001/140 (JAM BUJURG)
|
1723004053NRG24300620230036940
|
30/06/2023
|
jitendra nanuram
|
1723004053WL003902
|
jitendra nanuram
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
jitendrananuram
|
BANK OF INDIA(508505)
|
194
|
MHOW
|
MP-23-004-053-001/142 (JAM BUJURG)
|
1723004053NRG24300620230036941
|
30/06/2023
|
ganpat navalsingh
|
1723004053WL003902
|
ganpat navalsingh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
ganpatnavalsingh
|
BANK OF INDIA(508505)
|
195
|
MHOW
|
MP-23-004-053-001/149 (JAM BUJURG)
|
1723004053NRG24300620230036943
|
30/06/2023
|
hariram ramesh
|
1723004053WL003902
|
hariram ramesh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
hariramramesh
|
BANK OF INDIA(508505)
|
196
|
MHOW
|
MP-23-004-053-001/16 (JAM BUJURG)
|
1723004053NRG24300620230036794
|
30/06/2023
|
anjarsingh jayram
|
1723004053WL003893
|
anjarsingh jayram
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799648801
|
|
anjarsinghjayram
|
BANK OF INDIA(508505)
|
197
|
MHOW
|
MP-23-004-053-001/164 (JAM BUJURG)
|
1723004053NRG24300620230036919
|
30/06/2023
|
nilesh ambaram
|
1723004053WL003901
|
nilesh ambaram
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
nileshambaram
|
FINO PAYMENTS BANK LTD(608001)
|
198
|
MHOW
|
MP-23-004-053-001/168 (JAM BUJURG)
|
1723004053NRG24300620230036796
|
30/06/2023
|
jairam
|
1723004053WL003893
|
jairam
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799648801
|
|
jairam
|
BANK OF INDIA(508505)
|
199
|
MHOW
|
MP-23-004-053-001/186 (JAM BUJURG)
|
1723004053NRG24300620230036920
|
30/06/2023
|
GOPAL
|
1723004053WL003901
|
GOPAL
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
GOPAL
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
200
|
MHOW
|
MP-23-004-053-001/23 (JAM BUJURG)
|
1723004053NRG24300620230036924
|
30/06/2023
|
Fulwanti bai
|
1723004053WL003901
|
Fulwanti bai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
Fulwantibai
|
BANK OF INDIA(508505)
|
201
|
MHOW
|
MP-23-004-053-001/42 (JAM BUJURG)
|
1723004053NRG24300620230036800
|
30/06/2023
|
champalal
|
1723004053WL003893
|
champalal
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799648801
|
|
champalal
|
FINO PAYMENTS BANK LTD(608001)
|
202
|
MHOW
|
MP-23-004-053-001/54 (JAM BUJURG)
|
1723004053NRG24300620230036802
|
30/06/2023
|
gulabsingh mangilal
|
1723004053WL003893
|
gulabsingh mangilal
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799648801
|
|
gulabsinghmangilal
|
FINO PAYMENTS BANK LTD(608001)
|
203
|
MHOW
|
MP-23-004-053-001/73 (JAM BUJURG)
|
1723004053NRG24300620230036804
|
30/06/2023
|
Patasi Bai
|
1723004053WL003893
|
Patasi Bai
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799648801
|
|
PatasiBai
|
BANK OF INDIA(508505)
|
204
|
MHOW
|
MP-23-004-053-002/191 (JAM BUJURG)
|
1723004053NRG24300620230036930
|
30/06/2023
|
rada
|
1723004053WL003901
|
rada
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
rada
|
BANK OF INDIA(508505)
|
205
|
MHOW
|
MP-23-004-053-002/191 (JAM BUJURG)
|
1723004053NRG24300620230036929
|
30/06/2023
|
rada bai
|
1723004053WL003901
|
rada bai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
radabai
|
STATE BANK OF INDIA(508548)
|
206
|
MHOW
|
MP-23-004-053-002/256 (JAM BUJURG)
|
1723004053NRG24300620230036946
|
30/06/2023
|
lakhan
|
1723004053WL003902
|
lakhan
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
lakhan
|
BANK OF INDIA(508505)
|
207
|
MHOW
|
MP-23-004-053-002/525 (JAM BUJURG)
|
1723004053NRG24300620230036931
|
30/06/2023
|
BHWARSINGH KALYANSINGH
|
1723004053WL003901
|
BHWARSINGH KALYANSINGH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
BHWARSINGHKALYANSINGH
|
BANK OF INDIA(508505)
|
208
|
MHOW
|
MP-23-004-053-002/551 (JAM BUJURG)
|
1723004053NRG24300620230036809
|
30/06/2023
|
Sitaram
|
1723004053WL003893
|
Sitaram
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799648801
|
|
Sitaram
|
BANK OF BARODA(606985)
|
209
|
MHOW
|
MP-23-004-053-002/82 (JAM BUJURG)
|
1723004053NRG24300620230036810
|
30/06/2023
|
VIKRAM
|
1723004053WL003893
|
VIKRAM
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799648801
|
|
VIKRAM
|
BANK OF INDIA(508505)
|
210
|
MHOW
|
MP-23-004-053-002/92 (JAM BUJURG)
|
1723004053NRG24300620230036811
|
30/06/2023
|
ramesh
|
1723004053WL003893
|
ramesh
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799648801
|
|
ramesh
|
BANK OF INDIA(508505)
|
211
|
MHOW
|
MP-23-004-053-002/94 (JAM BUJURG)
|
1723004053NRG24300620230036948
|
30/06/2023
|
Rekha Bai
|
1723004053WL003902
|
Rekha Bai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
RekhaBai
|
BANK OF INDIA(508505)
|
212
|
MHOW
|
MP-23-004-053-003/12 (JAM BUJURG)
|
1723004053NRG24300620230036812
|
30/06/2023
|
RAMKUVAR BAI
|
1723004053WL003893
|
RAMKUVAR BAI
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799648801
|
|
RAMKUVARBAI
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
213
|
MHOW
|
MP-23-004-053-003/21 (JAM BUJURG)
|
1723004053NRG24300620230036813
|
30/06/2023
|
mukesh
|
1723004053WL003893
|
mukesh
|
00048
|
BKID0008830
|
884
|
884
|
Processed
|
11/07/2023
|
|
799648801
|
|
mukesh
|
FINO PAYMENTS BANK LTD(608001)
|
214
|
MHOW
|
MP-23-004-053-004/191 (JAM BUJURG)
|
1723004053NRG24300620230036949
|
30/06/2023
|
Sitaram
|
1723004053WL003902
|
Sitaram
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
Sitaram
|
BANK OF INDIA(508505)
|
215
|
MHOW
|
MP-23-004-053-004/205 (JAM BUJURG)
|
1723004053NRG24300620230036933
|
30/06/2023
|
chander babulal
|
1723004053WL003901
|
chander babulal
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
chanderbabulal
|
UNION BANK OF INDIA(508500)
|
216
|
MHOW
|
MP-23-004-053-004/92 (JAM BUJURG)
|
1723004053NRG24300620230036952
|
30/06/2023
|
TRILOK HARE SINGH
|
1723004053WL003902
|
TRILOK HARE SINGH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
TRILOKHARESINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118456
|
118456
|
|
|
|
|
|
|
|
217
|
MHOW
|
MP-23-004-034-001/15-A (NAHARKHEDI)
|
1723004034NRG24300620230036195
|
30/06/2023
|
Sachin Amarsing
|
1723004034WL003831
|
Sachin Amarsing
|
00048
|
BKID0008831
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
SachinAmarsing
|
BANK OF INDIA(508505)
|
218
|
MHOW
|
MP-23-004-034-001/15-A (NAHARKHEDI)
|
1723004034NRG24300620230036196
|
30/06/2023
|
Sonu
|
1723004034WL003831
|
Sonu
|
00048
|
BKID0008831
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
Sonu
|
BANK OF INDIA(508505)
|
219
|
MHOW
|
MP-23-004-052-002/192 (MANGLYA)
|
1723004052NRG24300620230036768
|
30/06/2023
|
Lalita
|
1723004052WL003892
|
Lalita
|
00048
|
BKID0008831
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799648801
|
|
Lalita
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4199
|
4199
|
|
|
|
|
|
|
|
220
|
MHOW
|
MP-23-004-027-002/296 (JUKUKHEDI)
|
1723004027NRG24300620230036704
|
30/06/2023
|
Afzal
|
1723004027WL003888
|
Afzal
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
Afzal
|
PUNJAB NATIONAL BANK(508568)
|
221
|
MHOW
|
MP-23-004-027-002/312 (JUKUKHEDI)
|
1723004027NRG24300620230036721
|
30/06/2023
|
Sabana
|
1723004027WL003888
|
Sabana
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
Sabana
|
BANK OF BARODA(606985)
|
222
|
MHOW
|
MP-23-004-028-002/303-A (SIHOD)
|
1723004028NRG24300620230036426
|
30/06/2023
|
girvar singh
|
1723004028WL003855
|
girvar singh
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799648801
|
|
girvarsingh
|
CENTRAL BANK OF INDIA(607115)
|
223
|
MHOW
|
MP-23-004-028-002/570 (SIHOD)
|
1723004028NRG24300620230036427
|
30/06/2023
|
anop singh
|
1723004028WL003855
|
anop singh
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
anopsingh
|
BANK OF INDIA(508505)
|
224
|
MHOW
|
MP-23-004-028-002/570 (SIHOD)
|
1723004028NRG24300620230036428
|
30/06/2023
|
sunita anop
|
1723004028WL003855
|
sunita anop
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
sunitaanop
|
CANARA BANK(508532)
|
225
|
MHOW
|
MP-23-004-028-002/596 (SIHOD)
|
1723004028NRG24300620230036430
|
30/06/2023
|
neha verma
|
1723004028WL003855
|
neha verma
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
nehaverma
|
BANK OF INDIA(508505)
|
226
|
MHOW
|
MP-23-004-028-002/621 (SIHOD)
|
1723004028NRG24300620230036432
|
30/06/2023
|
Kanti bai
|
1723004028WL003855
|
Kanti bai
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
Kantibai
|
BANK OF INDIA(508505)
|
227
|
MHOW
|
MP-23-004-032-004/82 (KALIKIRAYA)
|
1723004032NRG24300620230036290
|
30/06/2023
|
SANTOSH CHOUHAN KISHAN
|
1723004032WL003837
|
SANTOSH CHOUHAN KISHAN
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
SANTOSHCHOUHANKISHAN
|
BANK OF INDIA(508505)
|
228
|
MHOW
|
MP-23-004-034-001/118 (NAHARKHEDI)
|
1723004034NRG24300620230036191
|
30/06/2023
|
BHAGIRATH RAJARAM
|
1723004034WL003831
|
BHAGIRATH RAJARAM
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
BHAGIRATHRAJARAM
|
BANK OF INDIA(508505)
|
229
|
MHOW
|
MP-23-004-034-001/118-A (NAHARKHEDI)
|
1723004034NRG24300620230036192
|
30/06/2023
|
Omprakash Bhagirath
|
1723004034WL003831
|
Omprakash Bhagirath
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
OmprakashBhagirath
|
BANK OF INDIA(508505)
|
230
|
MHOW
|
MP-23-004-034-001/118-B (NAHARKHEDI)
|
1723004034NRG24300620230036193
|
30/06/2023
|
Radheshyam
|
1723004034WL003831
|
Radheshyam
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799648801
|
|
Radheshyam
|
CENTRAL BANK OF INDIA(607115)
|
231
|
MHOW
|
MP-23-004-034-001/127 (NAHARKHEDI)
|
1723004034NRG24300620230036194
|
30/06/2023
|
MAHESH SRAWAN
|
1723004034WL003831
|
MAHESH SRAWAN
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
MAHESHSRAWAN
|
BANK OF INDIA(508505)
|
232
|
MHOW
|
MP-23-004-034-001/652 (NAHARKHEDI)
|
1723004034NRG24300620230036292
|
30/06/2023
|
MUKESH SINGARAM
|
1723004034WL003838
|
MUKESH SINGARAM
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
MUKESHSINGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
233
|
MHOW
|
MP-23-004-034-001/75-A (NAHARKHEDI)
|
1723004034NRG24300620230036212
|
30/06/2023
|
Futal Bai
|
1723004034WL003831
|
Futal Bai
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799648801
|
|
FutalBai
|
CENTRAL BANK OF INDIA(607115)
|
234
|
MHOW
|
MP-23-004-034-001/79 (NAHARKHEDI)
|
1723004034NRG24300620230036214
|
30/06/2023
|
SUKHRAM
|
1723004034WL003831
|
SUKHRAM
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
SUKHRAM
|
UNION BANK OF INDIA(508500)
|
235
|
MHOW
|
MP-23-004-034-001/79-A (NAHARKHEDI)
|
1723004034NRG24300620230036215
|
30/06/2023
|
Nilesh Sukhram
|
1723004034WL003831
|
Nilesh Sukhram
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
NileshSukhram
|
UNION BANK OF INDIA(508500)
|
236
|
MHOW
|
MP-23-004-037-001/38-D (CHHAPARIYA)
|
1723004037NRG24300620230036821
|
30/06/2023
|
jaswant
|
1723004037WL003894
|
jaswant
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
jaswant
|
BANK OF INDIA(508505)
|
237
|
MHOW
|
MP-23-004-037-001/38-D (CHHAPARIYA)
|
1723004037NRG24300620230036820
|
30/06/2023
|
jaswant
|
1723004037WL003894
|
jaswant
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
jaswant
|
FINO PAYMENTS BANK LTD(608001)
|
238
|
MHOW
|
MP-23-004-037-003/68 (CHHAPARIYA)
|
1723004037NRG24290620230036093
|
30/06/2023
|
SUNIL
|
1723004037WL003819
|
SUNIL
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
SUNIL
|
BANK OF INDIA(508505)
|
239
|
MHOW
|
MP-23-004-037-003/68 (CHHAPARIYA)
|
1723004037NRG24290620230036091
|
30/06/2023
|
SUNIL
|
1723004037WL003819
|
SUNIL
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26520
|
26520
|
|
|
|
|
|
|
|
240
|
MHOW
|
MP-23-004-034-001/84-C (NAHARKHEDI)
|
1723004034NRG24300620230036216
|
30/06/2023
|
Shanti Vinod
|
1723004034WL003831
|
Shanti Vinod
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
ShantiVinod
|
BANK OF INDIA(508505)
|
241
|
MHOW
|
MP-23-004-037-001/302 (CHHAPARIYA)
|
1723004037NRG24290620230035969
|
30/06/2023
|
Dhansingh
|
1723004037WL003808
|
Dhansingh
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
Dhansingh
|
BANK OF INDIA(508505)
|
242
|
MHOW
|
MP-23-004-037-001/306 (CHHAPARIYA)
|
1723004037NRG24290620230035981
|
30/06/2023
|
Nanuram Burkhiya
|
1723004037WL003813
|
Nanuram Burkhiya
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
NanuramBurkhiya
|
BANK OF INDIA(508505)
|
243
|
MHOW
|
MP-23-004-037-004/203-B (CHHAPARIYA)
|
1723004037NRG24290620230036086
|
30/06/2023
|
SANTOSHI
|
1723004037WL003816
|
SANTOSHI
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
SANTOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
244
|
MHOW
|
MP-23-004-037-004/203-B (CHHAPARIYA)
|
1723004037NRG24290620230036085
|
30/06/2023
|
SANTOSHI
|
1723004037WL003816
|
SANTOSHI
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
SANTOSHI
|
BANK OF INDIA(508505)
|
245
|
MHOW
|
MP-23-004-037-005/30 (CHHAPARIYA)
|
1723004037NRG24300620230036826
|
30/06/2023
|
PAWAN SINGARE JAGDISH
|
1723004037WL003894
|
PAWAN SINGARE JAGDISH
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
PAWANSINGAREJAGDISH
|
BANK OF INDIA(508505)
|
246
|
MHOW
|
MP-23-004-037-005/504-C (CHHAPARIYA)
|
1723004037NRG24290620230036090
|
30/06/2023
|
RATIKA
|
1723004037WL003818
|
RATIKA
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
RATIKA
|
BANK OF INDIA(508505)
|
247
|
MHOW
|
MP-23-004-037-005/504-C (CHHAPARIYA)
|
1723004037NRG24290620230036089
|
30/06/2023
|
RATIKA
|
1723004037WL003818
|
RATIKA
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
RATIKA
|
BANK OF INDIA(508505)
|
248
|
MHOW
|
MP-23-004-037-005/89 (CHHAPARIYA)
|
1723004037NRG24300620230036828
|
30/06/2023
|
NISHA
|
1723004037WL003894
|
NISHA
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
NISHA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
249
|
MHOW
|
MP-23-004-038-004/538 (JAMKHURD)
|
1723004038NRG24300620230036500
|
30/06/2023
|
arjun
|
1723004038WL003866
|
arjun
|
00048
|
BKID0009816
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
arjun
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
250
|
MHOW
|
MP-23-004-051-001/525 (BASIPIPRI)
|
1723004051NRG24300620230036918
|
30/06/2023
|
Pavan Gawde
|
1723004051WL003900
|
Pavan Gawde
|
00051
|
MAHB0000106
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
PavanGawde
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
251
|
MHOW
|
MP-23-004-043-001/342 (MALENDI)
|
1723004043NRG24300620230036832
|
30/06/2023
|
KAVITA YOGESH JARMA
|
1723004043WL003896
|
KAVITA YOGESH JARMA
|
00051
|
MAHB0000660
|
663
|
663
|
Processed
|
11/07/2023
|
|
799648801
|
|
KAVITAYOGESHJARMA
|
BANK OF MAHARASHTRA(607387)
|
252
|
MHOW
|
MP-23-004-043-001/342 (MALENDI)
|
1723004043NRG24300620230036831
|
30/06/2023
|
KAVITA YOGESH JARMA
|
1723004043WL003896
|
KAVITA YOGESH JARMA
|
00051
|
MAHB0000660
|
663
|
663
|
Processed
|
11/07/2023
|
|
799648801
|
|
KAVITAYOGESHJARMA
|
STATE BANK OF INDIA(508548)
|
253
|
MHOW
|
MP-23-004-043-003/109 (MALENDI)
|
1723004043NRG24300620230036833
|
30/06/2023
|
dharmsing ghisalal
|
1723004043WL003896
|
dharmsing ghisalal
|
00051
|
MAHB0000660
|
663
|
663
|
Processed
|
11/07/2023
|
|
799648801
|
|
dharmsingghisalal
|
PUNJAB NATIONAL BANK(508568)
|
254
|
MHOW
|
MP-23-004-043-003/129 (MALENDI)
|
1723004043NRG24300620230036836
|
30/06/2023
|
RAJALA BAI MADHU SINGH
|
1723004043WL003896
|
RAJALA BAI MADHU SINGH
|
00051
|
MAHB0000660
|
663
|
663
|
Processed
|
11/07/2023
|
|
799648801
|
|
RAJALABAIMADHUSINGH
|
BANK OF MAHARASHTRA(607387)
|
255
|
MHOW
|
MP-23-004-043-003/141 (MALENDI)
|
1723004043NRG24300620230036837
|
30/06/2023
|
govind
|
1723004043WL003896
|
govind
|
00051
|
MAHB0000660
|
663
|
663
|
Processed
|
11/07/2023
|
|
799648801
|
|
govind
|
BANK OF MAHARASHTRA(607387)
|
256
|
MHOW
|
MP-23-004-043-003/145 (MALENDI)
|
1723004043NRG24300620230036840
|
30/06/2023
|
POOJ BAI VINOD
|
1723004043WL003896
|
POOJ BAI VINOD
|
00051
|
MAHB0000660
|
663
|
663
|
Processed
|
11/07/2023
|
|
799648801
|
|
POOJBAIVINOD
|
BANK OF MAHARASHTRA(607387)
|
257
|
MHOW
|
MP-23-004-043-003/145 (MALENDI)
|
1723004043NRG24300620230036839
|
30/06/2023
|
VINOD BADRI
|
1723004043WL003896
|
VINOD BADRI
|
00051
|
MAHB0000660
|
663
|
663
|
Processed
|
11/07/2023
|
|
799648801
|
|
VINODBADRI
|
BANK OF MAHARASHTRA(607387)
|
258
|
MHOW
|
MP-23-004-043-003/157 (MALENDI)
|
1723004043NRG24300620230036841
|
30/06/2023
|
Kailasha guman
|
1723004043WL003896
|
Kailasha guman
|
00051
|
MAHB0000660
|
663
|
663
|
Processed
|
11/07/2023
|
|
799648801
|
|
Kailashaguman
|
BANK OF MAHARASHTRA(607387)
|
259
|
MHOW
|
MP-23-004-043-003/16 (MALENDI)
|
1723004043NRG24300620230036844
|
30/06/2023
|
KALIBAI
|
1723004043WL003896
|
KALIBAI
|
00051
|
MAHB0000660
|
663
|
663
|
Rejected
|
13/07/2023
|
|
799648801
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
260
|
MHOW
|
MP-23-004-043-003/16 (MALENDI)
|
1723004043NRG24300620230036843
|
30/06/2023
|
RAMESH KALU
|
1723004043WL003896
|
RAMESH KALU
|
00051
|
MAHB0000660
|
663
|
663
|
Processed
|
11/07/2023
|
|
799648801
|
|
RAMESHKALU
|
BANK OF MAHARASHTRA(607387)
|
261
|
MHOW
|
MP-23-004-043-003/162 (MALENDI)
|
1723004043NRG24300620230036845
|
30/06/2023
|
LALITA BAHADAR
|
1723004043WL003896
|
LALITA BAHADAR
|
00051
|
MAHB0000660
|
663
|
663
|
Processed
|
11/07/2023
|
|
799648801
|
|
LALITABAHADAR
|
BANK OF MAHARASHTRA(607387)
|
262
|
MHOW
|
MP-23-004-043-003/162 (MALENDI)
|
1723004043NRG24300620230036846
|
30/06/2023
|
LALITA BHADAR
|
1723004043WL003896
|
LALITA BHADAR
|
00051
|
MAHB0000660
|
663
|
663
|
Processed
|
11/07/2023
|
|
799648801
|
|
LALITABHADAR
|
STATE BANK OF INDIA(508548)
|
263
|
MHOW
|
MP-23-004-043-003/18 (MALENDI)
|
1723004043NRG24300620230036849
|
30/06/2023
|
TOLABAI
|
1723004043WL003896
|
TOLABAI
|
00051
|
MAHB0000660
|
663
|
663
|
Processed
|
11/07/2023
|
|
799648801
|
|
TOLABAI
|
BANK OF MAHARASHTRA(607387)
|
264
|
MHOW
|
MP-23-004-043-003/247 (MALENDI)
|
1723004043NRG24300620230036858
|
30/06/2023
|
ANIL
|
1723004043WL003896
|
ANIL
|
00051
|
MAHB0000660
|
663
|
663
|
Processed
|
11/07/2023
|
|
799648801
|
|
ANIL
|
BANK OF MAHARASHTRA(607387)
|
265
|
MHOW
|
MP-23-004-043-003/25 (MALENDI)
|
1723004043NRG24300620230036860
|
30/06/2023
|
RAMESH BABU
|
1723004043WL003896
|
RAMESH BABU
|
00051
|
MAHB0000660
|
663
|
663
|
Processed
|
11/07/2023
|
|
799648801
|
|
RAMESHBABU
|
BANK OF MAHARASHTRA(607387)
|
266
|
MHOW
|
MP-23-004-043-003/25 (MALENDI)
|
1723004043NRG24300620230036859
|
30/06/2023
|
RAMESH BABU
|
1723004043WL003896
|
RAMESH BABU
|
00051
|
MAHB0000660
|
663
|
663
|
Processed
|
11/07/2023
|
|
799648801
|
|
RAMESHBABU
|
BANK OF MAHARASHTRA(607387)
|
267
|
MHOW
|
MP-23-004-043-003/26 (MALENDI)
|
1723004043NRG24300620230036864
|
30/06/2023
|
nirbhaysingh
|
1723004043WL003896
|
nirbhaysingh
|
00051
|
MAHB0000660
|
663
|
663
|
Rejected
|
13/07/2023
|
|
799648801
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
268
|
MHOW
|
MP-23-004-043-003/27 (MALENDI)
|
1723004043NRG24300620230036865
|
30/06/2023
|
ajaysingh babu
|
1723004043WL003896
|
ajaysingh babu
|
00051
|
MAHB0000660
|
663
|
663
|
Processed
|
11/07/2023
|
|
799648801
|
|
ajaysinghbabu
|
RATNAKAR BANK(607393)
|
269
|
MHOW
|
MP-23-004-043-003/34 (MALENDI)
|
1723004043NRG24300620230036866
|
30/06/2023
|
PREM
|
1723004043WL003896
|
PREM
|
00051
|
MAHB0000660
|
663
|
663
|
Processed
|
11/07/2023
|
|
799648801
|
|
PREM
|
STATE BANK OF INDIA(508548)
|
270
|
MHOW
|
MP-23-004-043-003/34 (MALENDI)
|
1723004043NRG24300620230036867
|
30/06/2023
|
SAJNA
|
1723004043WL003896
|
SAJNA
|
00051
|
MAHB0000660
|
663
|
663
|
Processed
|
11/07/2023
|
|
799648801
|
|
SAJNA
|
BANK OF MAHARASHTRA(607387)
|
271
|
MHOW
|
MP-23-004-043-003/44 (MALENDI)
|
1723004043NRG24300620230036869
|
30/06/2023
|
DIOTUBAI
|
1723004043WL003896
|
DIOTUBAI
|
00051
|
MAHB0000660
|
663
|
663
|
Processed
|
11/07/2023
|
|
799648801
|
|
DIOTUBAI
|
BANK OF MAHARASHTRA(607387)
|
272
|
MHOW
|
MP-23-004-043-003/44 (MALENDI)
|
1723004043NRG24300620230036868
|
30/06/2023
|
OMPRAKASH
|
1723004043WL003896
|
OMPRAKASH
|
00051
|
MAHB0000660
|
663
|
663
|
Processed
|
11/07/2023
|
|
799648801
|
|
OMPRAKASH
|
BANK OF MAHARASHTRA(607387)
|
273
|
MHOW
|
MP-23-004-043-003/51 (MALENDI)
|
1723004043NRG24300620230036871
|
30/06/2023
|
Dhara Singh
|
1723004043WL003896
|
Dhara Singh
|
00051
|
MAHB0000660
|
663
|
663
|
Processed
|
11/07/2023
|
|
799648801
|
|
DharaSingh
|
BANK OF MAHARASHTRA(607387)
|
274
|
MHOW
|
MP-23-004-043-003/51 (MALENDI)
|
1723004043NRG24300620230036870
|
30/06/2023
|
DHARA SINGH
|
1723004043WL003896
|
DHARA SINGH
|
00051
|
MAHB0000660
|
663
|
663
|
Processed
|
11/07/2023
|
|
799648801
|
|
DHARASINGH
|
BANK OF MAHARASHTRA(607387)
|
275
|
MHOW
|
MP-23-004-043-003/60 (MALENDI)
|
1723004043NRG24300620230036873
|
30/06/2023
|
JASODABAI
|
1723004043WL003896
|
JASODABAI
|
00051
|
MAHB0000660
|
663
|
663
|
Processed
|
11/07/2023
|
|
799648801
|
|
JASODABAI
|
BANK OF MAHARASHTRA(607387)
|
276
|
MHOW
|
MP-23-004-043-003/60 (MALENDI)
|
1723004043NRG24300620230036872
|
30/06/2023
|
ratan
|
1723004043WL003896
|
ratan
|
00051
|
MAHB0000660
|
663
|
663
|
Processed
|
11/07/2023
|
|
799648801
|
|
ratan
|
BANK OF MAHARASHTRA(607387)
|
277
|
MHOW
|
MP-23-004-043-003/63 (MALENDI)
|
1723004043NRG24300620230036875
|
30/06/2023
|
BHURI BAI SANTOSH
|
1723004043WL003896
|
BHURI BAI SANTOSH
|
00051
|
MAHB0000660
|
663
|
663
|
Processed
|
11/07/2023
|
|
799648801
|
|
BHURIBAISANTOSH
|
BANK OF MAHARASHTRA(607387)
|
278
|
MHOW
|
MP-23-004-043-003/63 (MALENDI)
|
1723004043NRG24300620230036874
|
30/06/2023
|
SANTOSH
|
1723004043WL003896
|
SANTOSH
|
00051
|
MAHB0000660
|
663
|
663
|
Processed
|
11/07/2023
|
|
799648801
|
|
SANTOSH
|
BANK OF INDIA(508505)
|
279
|
MHOW
|
MP-23-004-043-003/79 (MALENDI)
|
1723004043NRG24300620230036877
|
30/06/2023
|
DURGA UDAYRAM
|
1723004043WL003896
|
DURGA UDAYRAM
|
00051
|
MAHB0000660
|
663
|
663
|
Processed
|
11/07/2023
|
|
799648801
|
|
DURGAUDAYRAM
|
BANK OF MAHARASHTRA(607387)
|
280
|
MHOW
|
MP-23-004-043-003/79 (MALENDI)
|
1723004043NRG24300620230036876
|
30/06/2023
|
DURGA UDAYRAM
|
1723004043WL003896
|
DURGA UDAYRAM
|
00051
|
MAHB0000660
|
663
|
663
|
Processed
|
11/07/2023
|
|
799648801
|
|
DURGAUDAYRAM
|
STATE BANK OF INDIA(508548)
|
281
|
MHOW
|
MP-23-004-043-003/92 (MALENDI)
|
1723004043NRG24300620230036879
|
30/06/2023
|
chagan mangila
|
1723004043WL003896
|
chagan mangila
|
00051
|
MAHB0000660
|
663
|
663
|
Processed
|
11/07/2023
|
|
799648801
|
|
chaganmangila
|
PUNJAB NATIONAL BANK(508568)
|
282
|
MHOW
|
MP-23-004-052-002/268 (MANGLYA)
|
1723004052NRG24300620230036779
|
30/06/2023
|
Teju Bai Antar Singh
|
1723004052WL003892
|
Teju Bai Antar Singh
|
00051
|
MAHB0000660
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799648801
|
|
TejuBaiAntarSingh
|
BANK OF MAHARASHTRA(607387)
|
283
|
MHOW
|
MP-23-004-052-002/342 (MANGLYA)
|
1723004052NRG24300620230036787
|
30/06/2023
|
Lalita Laxman
|
1723004052WL003892
|
Lalita Laxman
|
00051
|
MAHB0000660
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799648801
|
|
LalitaLaxman
|
BANK OF MAHARASHTRA(607387)
|
284
|
MHOW
|
MP-23-004-052-002/342 (MANGLYA)
|
1723004052NRG24300620230036786
|
30/06/2023
|
Lalita laxman
|
1723004052WL003892
|
Lalita laxman
|
00051
|
MAHB0000660
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799648801
|
|
Lalitalaxman
|
IDBI BANK(607095)
|
285
|
MHOW
|
MP-23-004-052-003/201 (MANGLYA)
|
1723004052NRG24300620230036792
|
30/06/2023
|
Rajesh Ajaysingh
|
1723004052WL003892
|
Rajesh Ajaysingh
|
00051
|
MAHB0000660
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799648801
|
|
RajeshAjaysingh
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26741
|
26741
|
|
|
|
|
|
|
|
286
|
MHOW
|
MP-23-004-022-001/344 (HASALPUR)
|
1723004022NRG24300620230036461
|
30/06/2023
|
dinesh chouhan
|
1723004022WL003863
|
dinesh chouhan
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
dineshchouhan
|
BANK OF MAHARASHTRA(607387)
|
287
|
MHOW
|
MP-23-004-022-001/344 (HASALPUR)
|
1723004022NRG24300620230036462
|
30/06/2023
|
krishna bai
|
1723004022WL003863
|
krishna bai
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
krishnabai
|
BANK OF MAHARASHTRA(607387)
|
288
|
MHOW
|
MP-23-004-022-001/442-A (HASALPUR)
|
1723004022NRG24300620230036463
|
30/06/2023
|
mohan singh
|
1723004022WL003863
|
mohan singh
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
mohansingh
|
BANK OF MAHARASHTRA(607387)
|
289
|
MHOW
|
MP-23-004-022-001/442-A (HASALPUR)
|
1723004022NRG24300620230036464
|
30/06/2023
|
radha mohansingh
|
1723004022WL003863
|
radha mohansingh
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
radhamohansingh
|
BANK OF MAHARASHTRA(607387)
|
290
|
MHOW
|
MP-23-004-022-001/445-A (HASALPUR)
|
1723004022NRG24300620230036465
|
30/06/2023
|
abid patel
|
1723004022WL003863
|
abid patel
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
abidpatel
|
BANK OF MAHARASHTRA(607387)
|
291
|
MHOW
|
MP-23-004-022-001/511 (HASALPUR)
|
1723004022NRG24300620230036469
|
30/06/2023
|
Hamida
|
1723004022WL003863
|
Hamida
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
Hamida
|
BANK OF MAHARASHTRA(607387)
|
292
|
MHOW
|
MP-23-004-022-001/511-A (HASALPUR)
|
1723004022NRG24300620230036471
|
30/06/2023
|
mrs dilsana patel
|
1723004022WL003863
|
mrs dilsana patel
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
mrsdilsanapatel
|
BANK OF MAHARASHTRA(607387)
|
293
|
MHOW
|
MP-23-004-022-001/511-B (HASALPUR)
|
1723004022NRG24300620230036472
|
30/06/2023
|
saddam kurban patel
|
1723004022WL003863
|
saddam kurban patel
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
saddamkurbanpatel
|
BANK OF MAHARASHTRA(607387)
|
294
|
MHOW
|
MP-23-004-022-001/511-B (HASALPUR)
|
1723004022NRG24300620230036473
|
30/06/2023
|
shama bee
|
1723004022WL003863
|
shama bee
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
shamabee
|
BANK OF MAHARASHTRA(607387)
|
295
|
MHOW
|
MP-23-004-022-001/600 (HASALPUR)
|
1723004022NRG24300620230036474
|
30/06/2023
|
CHHATRA PAL SINGH
|
1723004022WL003863
|
CHHATRA PAL SINGH
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
CHHATRAPALSINGH
|
AXIS BANK(607153)
|
296
|
MHOW
|
MP-23-004-022-001/600 (HASALPUR)
|
1723004022NRG24300620230036475
|
30/06/2023
|
NEETA
|
1723004022WL003863
|
NEETA
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
NEETA
|
BANK OF MAHARASHTRA(607387)
|
297
|
MHOW
|
MP-23-004-022-001/627 (HASALPUR)
|
1723004022NRG24300620230036477
|
30/06/2023
|
lokendrasingh
|
1723004022WL003863
|
lokendrasingh
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
lokendrasingh
|
BANK OF MAHARASHTRA(607387)
|
298
|
MHOW
|
MP-23-004-022-001/627 (HASALPUR)
|
1723004022NRG24300620230036476
|
30/06/2023
|
lokendrasingh
|
1723004022WL003863
|
lokendrasingh
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
lokendrasingh
|
PUNJAB NATIONAL BANK(508568)
|
299
|
MHOW
|
MP-23-004-022-001/667-A (HASALPUR)
|
1723004022NRG24300620230036479
|
30/06/2023
|
brahmhajeet singh
|
1723004022WL003863
|
brahmhajeet singh
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
brahmhajeetsingh
|
BANK OF MAHARASHTRA(607387)
|
300
|
MHOW
|
MP-23-004-038-001/321 (JAMKHURD)
|
1723004038NRG24300620230036494
|
30/06/2023
|
ramesh
|
1723004038WL003866
|
ramesh
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799648801
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19890
|
19890
|
|
|
|
|
|
|
|
301
|
MHOW
|
MP-23-004-039-002/382-A (MENDH)
|
1723004039NRG24300620230036752
|
30/06/2023
|
JITENDRA
|
1723004039WL003891
|
JITENDRA
|
00078
|
CNRB0002445
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
JITENDRA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
302
|
MHOW
|
MP-23-004-039-002/382-A (MENDH)
|
1723004039NRG24300620230036751
|
30/06/2023
|
JAGDISH
|
1723004039WL003891
|
JAGDISH
|
00078
|
CNRB0002635
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
JAGDISH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
303
|
MHOW
|
MP-23-004-060-001/156-A (GHOSIKHEDA)
|
1723004060NRG24290620230036139
|
30/06/2023
|
REENA BAI WO DINESH
|
1723004060WL003827
|
REENA BAI WO DINESH
|
00078
|
CNRB0005087
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
REENABAIWODINESH
|
CANARA BANK(508532)
|
304
|
MHOW
|
MP-23-004-060-001/163-A (GHOSIKHEDA)
|
1723004060NRG24290620230036140
|
30/06/2023
|
DEVKANYA DO GIRDHARI
|
1723004060WL003827
|
DEVKANYA DO GIRDHARI
|
00078
|
CNRB0005087
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
DEVKANYADOGIRDHARI
|
CANARA BANK(508532)
|
305
|
MHOW
|
MP-23-004-060-001/220 (GHOSIKHEDA)
|
1723004060NRG24290620230036142
|
30/06/2023
|
ASHA BARBAT WO HEMRAJ BARBAT
|
1723004060WL003827
|
ASHA BARBAT WO HEMRAJ BARBAT
|
00078
|
CNRB0005087
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
ASHABARBATWOHEMRAJBARBAT
|
CANARA BANK(508532)
|
306
|
MHOW
|
MP-23-004-060-001/269-A (GHOSIKHEDA)
|
1723004060NRG24290620230036143
|
30/06/2023
|
mahesh kankarwal
|
1723004060WL003827
|
mahesh kankarwal
|
00078
|
CNRB0005087
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
maheshkankarwal
|
BANK OF INDIA(508505)
|
307
|
MHOW
|
MP-23-004-060-001/296 (GHOSIKHEDA)
|
1723004060NRG24290620230036146
|
30/06/2023
|
RAMBHROSE SO DEVKARAN
|
1723004060WL003827
|
RAMBHROSE SO DEVKARAN
|
00078
|
CNRB0005087
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
RAMBHROSESODEVKARAN
|
CANARA BANK(508532)
|
308
|
MHOW
|
MP-23-004-060-003/4-A (GHOSIKHEDA)
|
1723004060NRG24290620230036155
|
30/06/2023
|
juvaan singh nahar singh
|
1723004060WL003827
|
juvaan singh nahar singh
|
00078
|
CNRB0005087
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
juvaansinghnaharsingh
|
BANK OF INDIA(508505)
|
309
|
MHOW
|
MP-23-004-060-003/82-A (GHOSIKHEDA)
|
1723004060NRG24290620230036162
|
30/06/2023
|
SUNIL
|
1723004060WL003827
|
SUNIL
|
00078
|
CNRB0005087
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
SUNIL
|
BANK OF INDIA(508505)
|
310
|
MHOW
|
MP-23-004-060-003/93-A (GHOSIKHEDA)
|
1723004060NRG24290620230036165
|
30/06/2023
|
KRISHNA
|
1723004060WL003827
|
KRISHNA
|
00078
|
CNRB0005087
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
KRISHNA
|
BANK OF INDIA(508505)
|
311
|
MHOW
|
MP-23-004-062-002/597 (BAI)
|
1723004062NRG24300620230036443
|
30/06/2023
|
SURMA BAI
|
1723004062WL003856
|
SURMA BAI
|
00078
|
CNRB0005087
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
SURMABAI
|
STATE BANK OF INDIA(508548)
|
312
|
MHOW
|
MP-23-004-062-002/597 (BAI)
|
1723004062NRG24300620230036444
|
30/06/2023
|
SURMA BAI
|
1723004062WL003856
|
SURMA BAI
|
00078
|
CNRB0005087
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
SURMABAI
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
313
|
MHOW
|
MP-23-004-027-002/297 (JUKUKHEDI)
|
1723004027NRG24300620230036705
|
30/06/2023
|
Aamin patel
|
1723004027WL003888
|
Aamin patel
|
00078
|
CNRB0006211
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
Aaminpatel
|
PUNJAB NATIONAL BANK(508568)
|
314
|
MHOW
|
MP-23-004-027-002/298 (JUKUKHEDI)
|
1723004027NRG24300620230036706
|
30/06/2023
|
Anvar
|
1723004027WL003888
|
Anvar
|
00078
|
CNRB0006211
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
Anvar
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
315
|
MHOW
|
MP-23-004-051-001/136-A (BASIPIPRI)
|
1723004051NRG24300620230036886
|
30/06/2023
|
VIJAY
|
1723004051WL003898
|
VIJAY
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
VIJAY
|
BANK OF INDIA(508505)
|
316
|
MHOW
|
MP-23-004-053-001/206 (JAM BUJURG)
|
1723004053NRG24300620230036923
|
30/06/2023
|
DINESH AMBARAM
|
1723004053WL003901
|
DINESH AMBARAM
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
DINESHAMBARAM
|
BANK OF INDIA(508505)
|
317
|
MHOW
|
MP-23-004-053-001/206 (JAM BUJURG)
|
1723004053NRG24300620230036922
|
30/06/2023
|
DINESH AMBARAM
|
1723004053WL003901
|
DINESH AMBARAM
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
DINESHAMBARAM
|
BANK OF INDIA(508505)
|
318
|
MHOW
|
MP-23-004-053-001/88 (JAM BUJURG)
|
1723004053NRG24300620230036806
|
30/06/2023
|
Mangi bai
|
1723004053WL003893
|
Mangi bai
|
00089
|
CBIN0280766
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799648801
|
|
Mangibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
319
|
MHOW
|
MP-23-004-012-001/452 (DOGARGAON)
|
1723004012NRG24300620230036637
|
30/06/2023
|
Abhisek
|
1723004012WL003884
|
Abhisek
|
00089
|
CBIN0281298
|
884
|
884
|
Processed
|
12/07/2023
|
|
799648801
|
|
Abhisek
|
CENTRAL BANK OF INDIA(607115)
|
320
|
MHOW
|
MP-23-004-012-001/452 (DOGARGAON)
|
1723004012NRG24300620230036636
|
30/06/2023
|
Abhishek solanki
|
1723004012WL003884
|
Abhishek solanki
|
00089
|
CBIN0281298
|
884
|
884
|
Processed
|
12/07/2023
|
|
799648801
|
|
Abhisheksolanki
|
CENTRAL BANK OF INDIA(607115)
|
321
|
MHOW
|
MP-23-004-038-001/50 (JAMKHURD)
|
1723004038NRG24300620230036489
|
30/06/2023
|
Jagdish
|
1723004038WL003865
|
Jagdish
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
322
|
MHOW
|
MP-23-004-027-002/280 (JUKUKHEDI)
|
1723004027NRG24300620230036700
|
30/06/2023
|
JEBUN BI
|
1723004027WL003888
|
JEBUN BI
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799648801
|
|
JEBUNBI
|
CENTRAL BANK OF INDIA(607115)
|
323
|
MHOW
|
MP-23-004-027-002/312 (JUKUKHEDI)
|
1723004027NRG24300620230036720
|
30/06/2023
|
Farukh
|
1723004027WL003888
|
Farukh
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799648801
|
|
Farukh
|
CENTRAL BANK OF INDIA(607115)
|
324
|
MHOW
|
MP-23-004-034-001/153-B (NAHARKHEDI)
|
1723004034NRG24300620230036197
|
30/06/2023
|
Vishesh Harisingh
|
1723004034WL003831
|
Vishesh Harisingh
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799648801
|
|
VisheshHarisingh
|
CENTRAL BANK OF INDIA(607115)
|
325
|
MHOW
|
MP-23-004-034-001/155 (NAHARKHEDI)
|
1723004034NRG24300620230036198
|
30/06/2023
|
Prakash Balu
|
1723004034WL003831
|
Prakash Balu
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799648801
|
|
PrakashBalu
|
CENTRAL BANK OF INDIA(607115)
|
326
|
MHOW
|
MP-23-004-034-001/27 (NAHARKHEDI)
|
1723004034NRG24300620230036201
|
30/06/2023
|
Sunil Dhasharth
|
1723004034WL003831
|
Sunil Dhasharth
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799648801
|
|
SunilDhasharth
|
CENTRAL BANK OF INDIA(607115)
|
327
|
MHOW
|
MP-23-004-034-001/58-A (NAHARKHEDI)
|
1723004034NRG24300620230036206
|
30/06/2023
|
Murali Amarsing
|
1723004034WL003831
|
Murali Amarsing
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799648801
|
|
MuraliAmarsing
|
CENTRAL BANK OF INDIA(607115)
|
328
|
MHOW
|
MP-23-004-034-001/60 (NAHARKHEDI)
|
1723004034NRG24300620230036207
|
30/06/2023
|
Punna Mangilal
|
1723004034WL003831
|
Punna Mangilal
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799648801
|
|
PunnaMangilal
|
CENTRAL BANK OF INDIA(607115)
|
329
|
MHOW
|
MP-23-004-034-001/65-A (NAHARKHEDI)
|
1723004034NRG24300620230036211
|
30/06/2023
|
Roshani
|
1723004034WL003831
|
Roshani
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799648801
|
|
Roshani
|
CENTRAL BANK OF INDIA(607115)
|
330
|
MHOW
|
MP-23-004-034-001/65-A (NAHARKHEDI)
|
1723004034NRG24300620230036210
|
30/06/2023
|
Subhash
|
1723004034WL003831
|
Subhash
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799648801
|
|
Subhash
|
CENTRAL BANK OF INDIA(607115)
|
331
|
MHOW
|
MP-23-004-034-001/664 (NAHARKHEDI)
|
1723004034NRG24300620230036293
|
30/06/2023
|
Sanjay Ninama Dhasrath
|
1723004034WL003839
|
Sanjay Ninama Dhasrath
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799648801
|
|
SanjayNinamaDhasrath
|
CENTRAL BANK OF INDIA(607115)
|
332
|
MHOW
|
MP-23-004-034-002/101 (NAHARKHEDI)
|
1723004034NRG24300620230036299
|
30/06/2023
|
ANTARSINGH
|
1723004034WL003841
|
ANTARSINGH
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799648801
|
|
ANTARSINGH
|
CENTRAL BANK OF INDIA(607115)
|
333
|
MHOW
|
MP-23-004-034-002/101 (NAHARKHEDI)
|
1723004034NRG24300620230036300
|
30/06/2023
|
BASANTI BAI
|
1723004034WL003841
|
BASANTI BAI
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799648801
|
|
BASANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
334
|
MHOW
|
MP-23-004-034-002/53 (NAHARKHEDI)
|
1723004034NRG24300620230036223
|
30/06/2023
|
Bhuri bai Ditya
|
1723004034WL003831
|
Bhuri bai Ditya
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799648801
|
|
BhuribaiDitya
|
CENTRAL BANK OF INDIA(607115)
|
335
|
MHOW
|
MP-23-004-034-002/53 (NAHARKHEDI)
|
1723004034NRG24300620230036222
|
30/06/2023
|
Ditya Kishan
|
1723004034WL003831
|
Ditya Kishan
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799648801
|
|
DityaKishan
|
CENTRAL BANK OF INDIA(607115)
|
336
|
MHOW
|
MP-23-004-034-002/82 (NAHARKHEDI)
|
1723004034NRG24300620230036225
|
30/06/2023
|
Banasi Bai vishnu
|
1723004034WL003831
|
Banasi Bai vishnu
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
BanasiBaivishnu
|
STATE BANK OF INDIA(508548)
|
337
|
MHOW
|
MP-23-004-037-001/104 (CHHAPARIYA)
|
1723004037NRG24290620230035950
|
30/06/2023
|
Shuvalal
|
1723004037WL003806
|
Shuvalal
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799648801
|
|
Shuvalal
|
CENTRAL BANK OF INDIA(607115)
|
338
|
MHOW
|
MP-23-004-037-001/104 (CHHAPARIYA)
|
1723004037NRG24290620230035951
|
30/06/2023
|
SUWALAL
|
1723004037WL003806
|
SUWALAL
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
SUWALAL
|
BANK OF BARODA(606985)
|
339
|
MHOW
|
MP-23-004-037-001/322 (CHHAPARIYA)
|
1723004037NRG24290620230036096
|
30/06/2023
|
Satwanti Bai
|
1723004037WL003820
|
Satwanti Bai
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799648801
|
|
SatwantiBai
|
CENTRAL BANK OF INDIA(607115)
|
340
|
MHOW
|
MP-23-004-037-002/29 (CHHAPARIYA)
|
1723004037NRG24300620230036825
|
30/06/2023
|
RADHESHYAM
|
1723004037WL003894
|
RADHESHYAM
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799648801
|
|
RADHESHYAM
|
CENTRAL BANK OF INDIA(607115)
|
341
|
MHOW
|
MP-23-004-037-002/29 (CHHAPARIYA)
|
1723004037NRG24300620230036824
|
30/06/2023
|
RADHESHYAM
|
1723004037WL003894
|
RADHESHYAM
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
RADHESHYAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
342
|
MHOW
|
MP-23-004-037-002/29 (CHHAPARIYA)
|
1723004037NRG24300620230036823
|
30/06/2023
|
RADHESHYAM
|
1723004037WL003894
|
RADHESHYAM
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
RADHESHYAM
|
BANK OF INDIA(508505)
|
343
|
MHOW
|
MP-23-004-037-002/29 (CHHAPARIYA)
|
1723004037NRG24300620230036822
|
30/06/2023
|
RADHESHYAM RAJU MAKWANA
|
1723004037WL003894
|
RADHESHYAM RAJU MAKWANA
|
00089
|
CBIN0281856
|
1326
|
1326
|
Rejected
|
13/07/2023
|
|
799648801
|
Aadhaar Number not Mapped to Account Number
|
|
|
344
|
MHOW
|
MP-23-004-037-004/45-A (CHHAPARIYA)
|
1723004037NRG24290620230035979
|
30/06/2023
|
Sharda bai
|
1723004037WL003812
|
Sharda bai
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799648801
|
|
Shardabai
|
CENTRAL BANK OF INDIA(607115)
|
345
|
MHOW
|
MP-23-004-037-004/45-A (CHHAPARIYA)
|
1723004037NRG24290620230035978
|
30/06/2023
|
Tolaram
|
1723004037WL003812
|
Tolaram
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
Tolaram
|
FINO PAYMENTS BANK LTD(608001)
|
346
|
MHOW
|
MP-23-004-037-004/524-D (CHHAPARIYA)
|
1723004037NRG24290620230036095
|
30/06/2023
|
MUKESH MAYARAM
|
1723004037WL003819
|
MUKESH MAYARAM
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
MUKESHMAYARAM
|
BANK OF INDIA(508505)
|
347
|
MHOW
|
MP-23-004-037-004/524-D (CHHAPARIYA)
|
1723004037NRG24290620230036094
|
30/06/2023
|
MUKESH MAYARAM
|
1723004037WL003819
|
MUKESH MAYARAM
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799648801
|
|
MUKESHMAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
348
|
MHOW
|
MP-23-004-039-002/347 (MENDH)
|
1723004039NRG24300620230036743
|
30/06/2023
|
ISHWAR RAMLAL
|
1723004039WL003891
|
ISHWAR RAMLAL
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
ISHWARRAMLAL
|
BANK OF INDIA(508505)
|
349
|
MHOW
|
MP-23-004-052-002/341 (MANGLYA)
|
1723004052NRG24300620230036785
|
30/06/2023
|
Durga
|
1723004052WL003892
|
Durga
|
00089
|
CBIN0281856
|
1547
|
1547
|
Processed
|
12/07/2023
|
|
799648801
|
|
Durga
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37349
|
37349
|
|
|
|
|
|
|
|
350
|
MHOW
|
MP-23-004-018-002/144 (AVLAI)
|
1723004018NRG24300620230036481
|
30/06/2023
|
Santosh WO Bharat Singh
|
1723004018WL003864
|
Santosh WO Bharat Singh
|
00089
|
CBIN0283960
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
SantoshWOBharatSingh
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
351
|
MHOW
|
MP-23-004-034-002/31 (NAHARKHEDI)
|
1723004034NRG24300620230036221
|
30/06/2023
|
Suresh mangilal
|
1723004034WL003831
|
Suresh mangilal
|
00114
|
CBIN0MPDCAO
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
Sureshmangilal
|
STATE BANK OF INDIA(508548)
|
352
|
MHOW
|
MP-23-004-034-002/31 (NAHARKHEDI)
|
1723004034NRG24300620230036220
|
30/06/2023
|
Suresh mangilal
|
1723004034WL003831
|
Suresh mangilal
|
00114
|
CBIN0MPDCAO
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
Sureshmangilal
|
BANK OF INDIA(508505)
|
353
|
MHOW
|
MP-23-004-037-001/10 (CHHAPARIYA)
|
1723004037NRG24290620230035974
|
30/06/2023
|
lalsingh
|
1723004037WL003810
|
lalsingh
|
00114
|
CBIN0MPDCAO
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
lalsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
354
|
MHOW
|
MP-23-004-022-001/511-A (HASALPUR)
|
1723004022NRG24300620230036470
|
30/06/2023
|
mr sadik patel
|
1723004022WL003863
|
mr sadik patel
|
00168
|
ICIC0003108
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
mrsadikpatel
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
355
|
MHOW
|
MP-23-004-034-002/125-A (NAHARKHEDI)
|
1723004034NRG24300620230036219
|
30/06/2023
|
Ravi Tillor
|
1723004034WL003831
|
Ravi Tillor
|
00354
|
PUNB0032100
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
RaviTillor
|
FINO PAYMENTS BANK LTD(608001)
|
356
|
MHOW
|
MP-23-004-051-001/209 (BASIPIPRI)
|
1723004051NRG24300620230036900
|
30/06/2023
|
GHANSHYAM
|
1723004051WL003899
|
GHANSHYAM
|
00354
|
PUNB0032100
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
357
|
MHOW
|
MP-23-004-051-001/209 (BASIPIPRI)
|
1723004051NRG24300620230036899
|
30/06/2023
|
GHANSHYAM
|
1723004051WL003899
|
GHANSHYAM
|
00354
|
PUNB0032100
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
GHANSHYAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
358
|
MHOW
|
MP-23-004-012-001/418 (DOGARGAON)
|
1723004012NRG24300620230036635
|
30/06/2023
|
ARIF
|
1723004012WL003884
|
ARIF
|
00354
|
PUNB0218210
|
884
|
884
|
Processed
|
11/07/2023
|
|
799648801
|
|
ARIF
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
359
|
MHOW
|
MP-23-004-034-001/60 (NAHARKHEDI)
|
1723004034NRG24300620230036208
|
30/06/2023
|
Rupa bai
|
1723004034WL003831
|
Rupa bai
|
00354
|
PUNB0683200
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799648801
|
|
Rupabai
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
360
|
MHOW
|
MP-23-004-062-001/149 (BAI)
|
1723004062NRG24300620230036433
|
30/06/2023
|
sekdibai bhavsing
|
1723004062WL003856
|
sekdibai bhavsing
|
00354
|
PUNB0780200
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
sekdibaibhavsing
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
361
|
MHOW
|
MP-23-004-016-002/130 (KESHARBARDI)
|
1723004016NRG24300620230036725
|
30/06/2023
|
HAKIM VAKEEL
|
1723004016WL003890
|
HAKIM VAKEEL
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
HAKIMVAKEEL
|
STATE BANK OF INDIA(508548)
|
362
|
MHOW
|
MP-23-004-016-002/130 (KESHARBARDI)
|
1723004016NRG24300620230036726
|
30/06/2023
|
Mehnaj
|
1723004016WL003890
|
Mehnaj
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
Mehnaj
|
STATE BANK OF INDIA(508548)
|
363
|
MHOW
|
MP-23-004-027-002/276 (JUKUKHEDI)
|
1723004027NRG24300620230036698
|
30/06/2023
|
sattar
|
1723004027WL003888
|
sattar
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
sattar
|
STATE BANK OF INDIA(508548)
|
364
|
MHOW
|
MP-23-004-027-002/294 (JUKUKHEDI)
|
1723004027NRG24300620230036702
|
30/06/2023
|
AASIF
|
1723004027WL003888
|
AASIF
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
AASIF
|
BANK OF BARODA(606985)
|
365
|
MHOW
|
MP-23-004-034-001/64 (NAHARKHEDI)
|
1723004034NRG24300620230036209
|
30/06/2023
|
RAMESH
|
1723004034WL003831
|
RAMESH
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
RAMESH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
366
|
MHOW
|
MP-23-004-012-001/469 (DOGARGAON)
|
1723004012NRG24300620230036639
|
30/06/2023
|
Asif
|
1723004012WL003884
|
Asif
|
00415
|
SBIN0010800
|
884
|
884
|
Processed
|
11/07/2023
|
|
799648801
|
|
Asif
|
PUNJAB NATIONAL BANK(508568)
|
367
|
MHOW
|
MP-23-004-012-001/469 (DOGARGAON)
|
1723004012NRG24300620230036638
|
30/06/2023
|
Asif
|
1723004012WL003884
|
Asif
|
00415
|
SBIN0010800
|
884
|
884
|
Processed
|
11/07/2023
|
|
799648801
|
|
Asif
|
STATE BANK OF INDIA(508548)
|
368
|
MHOW
|
MP-23-004-051-001/633 (BASIPIPRI)
|
1723004051NRG24300620230036893
|
30/06/2023
|
BABULAL
|
1723004051WL003898
|
BABULAL
|
00415
|
SBIN0010800
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
369
|
MHOW
|
MP-23-004-053-001/81 (JAM BUJURG)
|
1723004053NRG24300620230036805
|
30/06/2023
|
mr shivajiram
|
1723004053WL003893
|
mr shivajiram
|
00415
|
SBIN0010800
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799648801
|
|
mrshivajiram
|
BANK OF INDIA(508505)
|
370
|
MHOW
|
MP-23-004-053-004/181 (JAM BUJURG)
|
1723004053NRG24300620230036817
|
30/06/2023
|
Ramratan ANAR
|
1723004053WL003893
|
Ramratan ANAR
|
00415
|
SBIN0010800
|
884
|
884
|
Processed
|
11/07/2023
|
|
799648801
|
|
RamratanANAR
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
371
|
MHOW
|
MP-23-004-052-001/612 (MANGLYA)
|
1723004052NRG24300620230036760
|
30/06/2023
|
Vijay Gumansingh
|
1723004052WL003892
|
Vijay Gumansingh
|
00415
|
SBIN0030023
|
1547
|
1547
|
Processed
|
11/07/2023
|
|
799648801
|
|
VijayGumansingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
372
|
MHOW
|
MP-23-004-053-001/53 (JAM BUJURG)
|
1723004053NRG24300620230036801
|
30/06/2023
|
Ajodiya Bai
|
1723004053WL003893
|
Ajodiya Bai
|
00415
|
SBIN0030023
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799648801
|
|
AjodiyaBai
|
STATE BANK OF INDIA(508548)
|
373
|
MHOW
|
MP-23-004-053-004/220 (JAM BUJURG)
|
1723004053NRG24300620230036935
|
30/06/2023
|
ajay
|
1723004053WL003901
|
ajay
|
00415
|
SBIN0030023
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
ajay
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
374
|
MHOW
|
MP-23-004-053-002/547 (JAM BUJURG)
|
1723004053NRG24300620230036808
|
30/06/2023
|
MAHENDRA
|
1723004053WL003893
|
MAHENDRA
|
00415
|
SBIN0030026
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799648801
|
|
MAHENDRA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
375
|
MHOW
|
MP-23-004-055-003/606 (KALAKUND)
|
1723004055NRG24300620230036425
|
30/06/2023
|
vashim khan
|
1723004055WL003854
|
vashim khan
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
vashimkhan
|
STATE BANK OF INDIA(508548)
|
376
|
MHOW
|
MP-23-004-062-001/244 (BAI)
|
1723004062NRG24300620230036435
|
30/06/2023
|
Champabai
|
1723004062WL003856
|
Champabai
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
Champabai
|
STATE BANK OF INDIA(508548)
|
377
|
MHOW
|
MP-23-004-062-001/79 (BAI)
|
1723004062NRG24300620230036436
|
30/06/2023
|
Jhalubai
|
1723004062WL003856
|
Jhalubai
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
Jhalubai
|
STATE BANK OF INDIA(508548)
|
378
|
MHOW
|
MP-23-004-062-002/589 (BAI)
|
1723004062NRG24300620230036437
|
30/06/2023
|
Birjlal
|
1723004062WL003856
|
Birjlal
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
Birjlal
|
STATE BANK OF INDIA(508548)
|
379
|
MHOW
|
MP-23-004-062-002/589 (BAI)
|
1723004062NRG24300620230036438
|
30/06/2023
|
Birjlal
|
1723004062WL003856
|
Birjlal
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
Birjlal
|
RATNAKAR BANK(607393)
|
380
|
MHOW
|
MP-23-004-062-002/596 (BAI)
|
1723004062NRG24300620230036442
|
30/06/2023
|
rahul vansh
|
1723004062WL003856
|
rahul vansh
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
rahulvansh
|
BANK OF BARODA(606985)
|
381
|
MHOW
|
MP-23-004-062-002/598 (BAI)
|
1723004062NRG24300620230036445
|
30/06/2023
|
SHOBHABAI REVARAM
|
1723004062WL003856
|
SHOBHABAI REVARAM
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
SHOBHABAIREVARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
382
|
MHOW
|
MP-23-004-062-002/598 (BAI)
|
1723004062NRG24300620230036446
|
30/06/2023
|
SHOBHARAM REVARAM
|
1723004062WL003856
|
SHOBHARAM REVARAM
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
SHOBHARAMREVARAM
|
IDFC BANK LIMITED(608117)
|
383
|
MHOW
|
MP-23-004-065-001/141 (CHORAL)
|
1723004065NRG24300620230036881
|
30/06/2023
|
ABDUL RAJAK
|
1723004065WL003897
|
ABDUL RAJAK
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
ABDULRAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
384
|
MHOW
|
MP-23-004-065-001/141 (CHORAL)
|
1723004065NRG24300620230036880
|
30/06/2023
|
ABDUL RAJAQ
|
1723004065WL003897
|
ABDUL RAJAQ
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
ABDULRAJAQ
|
STATE BANK OF INDIA(508548)
|
385
|
MHOW
|
MP-23-004-065-001/339 (CHORAL)
|
1723004065NRG24300620230036883
|
30/06/2023
|
MUNNALAL PANNALAL
|
1723004065WL003897
|
MUNNALAL PANNALAL
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
MUNNALALPANNALAL
|
STATE BANK OF INDIA(508548)
|
386
|
MHOW
|
MP-23-004-065-001/887 (CHORAL)
|
1723004065NRG24300620230036884
|
30/06/2023
|
Shershih
|
1723004065WL003897
|
Shershih
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
Shershih
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15912
|
15912
|
|
|
|
|
|
|
|
387
|
MHOW
|
MP-23-004-059-001/204-A (JOSHI GURADIYA)
|
1723004059NRG24290620230036020
|
30/06/2023
|
santosh gulab patel
|
1723004059WL003815
|
santosh gulab patel
|
00415
|
SBIN0030524
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
santoshgulabpatel
|
STATE BANK OF INDIA(508548)
|
388
|
MHOW
|
MP-23-004-059-001/283 (JOSHI GURADIYA)
|
1723004059NRG24290620230036039
|
30/06/2023
|
MANISH SAHU
|
1723004059WL003815
|
MANISH SAHU
|
00415
|
SBIN0030524
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
MANISHSAHU
|
BANK OF INDIA(508505)
|
389
|
MHOW
|
MP-23-004-060-002/143 (GHOSIKHEDA)
|
1723004060NRG24290620230036153
|
30/06/2023
|
MOHD.INAYAT KHAN
|
1723004060WL003827
|
MOHD.INAYAT KHAN
|
00415
|
SBIN0030524
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
MOHD.INAYATKHAN
|
CANARA BANK(508532)
|
390
|
MHOW
|
MP-23-004-060-003/60-A (GHOSIKHEDA)
|
1723004060NRG24290620230036156
|
30/06/2023
|
RAMESH JARIA GOPILAL JARIA
|
1723004060WL003827
|
RAMESH JARIA GOPILAL JARIA
|
00415
|
SBIN0030524
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
RAMESHJARIAGOPILALJARIA
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
391
|
MHOW
|
MP-23-004-060-003/60-A (GHOSIKHEDA)
|
1723004060NRG24290620230036157
|
30/06/2023
|
RAMESH JARIA GOPILAL JARIA
|
1723004060WL003827
|
RAMESH JARIA GOPILAL JARIA
|
00415
|
SBIN0030524
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
RAMESHJARIAGOPILALJARIA
|
STATE BANK OF INDIA(508548)
|
392
|
MHOW
|
MP-23-004-060-003/61-A (GHOSIKHEDA)
|
1723004060NRG24290620230036158
|
30/06/2023
|
DINESH SO RAMESH
|
1723004060WL003827
|
DINESH SO RAMESH
|
00415
|
SBIN0030524
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
DINESHSORAMESH
|
BANK OF INDIA(508505)
|
393
|
MHOW
|
MP-23-004-060-003/61-A (GHOSIKHEDA)
|
1723004060NRG24290620230036159
|
30/06/2023
|
DINESH SO RAMESH
|
1723004060WL003827
|
DINESH SO RAMESH
|
00415
|
SBIN0030524
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
DINESHSORAMESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
394
|
MHOW
|
MP-23-004-034-001/101 (NAHARKHEDI)
|
1723004034NRG24300620230036295
|
30/06/2023
|
girdhari gangaram
|
1723004034WL003840
|
girdhari gangaram
|
00468
|
UBIN0536270
|
1326
|
1326
|
Processed
|
12/07/2023
|
|
799648801
|
|
girdharigangaram
|
CENTRAL BANK OF INDIA(607115)
|
395
|
MHOW
|
MP-23-004-034-001/101 (NAHARKHEDI)
|
1723004034NRG24300620230036296
|
30/06/2023
|
Sunita girdhari
|
1723004034WL003840
|
Sunita girdhari
|
00468
|
UBIN0536270
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
Sunitagirdhari
|
BANK OF INDIA(508505)
|
396
|
MHOW
|
MP-23-004-034-001/176-A (NAHARKHEDI)
|
1723004034NRG24300620230036200
|
30/06/2023
|
Deepak
|
1723004034WL003831
|
Deepak
|
00468
|
UBIN0536270
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
Deepak
|
UNION BANK OF INDIA(508500)
|
397
|
MHOW
|
MP-23-004-034-001/37-A (NAHARKHEDI)
|
1723004034NRG24300620230036298
|
30/06/2023
|
Anita Bai khyalu
|
1723004034WL003840
|
Anita Bai khyalu
|
00468
|
UBIN0536270
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
AnitaBaikhyalu
|
BANK OF INDIA(508505)
|
398
|
MHOW
|
MP-23-004-034-001/41 (NAHARKHEDI)
|
1723004034NRG24300620230036202
|
30/06/2023
|
Dhapu bai Thavarsingh
|
1723004034WL003831
|
Dhapu bai Thavarsingh
|
00468
|
UBIN0536270
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
DhapubaiThavarsingh
|
BANK OF INDIA(508505)
|
399
|
MHOW
|
MP-23-004-034-001/57-A (NAHARKHEDI)
|
1723004034NRG24300620230036203
|
30/06/2023
|
Pappi Rakesh
|
1723004034WL003831
|
Pappi Rakesh
|
00468
|
UBIN0536270
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
PappiRakesh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
400
|
MHOW
|
MP-23-004-051-001/136-A (BASIPIPRI)
|
1723004051NRG24300620230036887
|
30/06/2023
|
AARTI
|
1723004051WL003898
|
AARTI
|
00468
|
UBIN0536270
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
AARTI
|
BANK OF INDIA(508505)
|
401
|
MHOW
|
MP-23-004-053-001/20 (JAM BUJURG)
|
1723004053NRG24300620230036798
|
30/06/2023
|
sultan singh omkar
|
1723004053WL003893
|
sultan singh omkar
|
00468
|
UBIN0536270
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799648801
|
|
sultansinghomkar
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
402
|
MHOW
|
MP-23-004-018-002/311 (AVLAI)
|
1723004018NRG24300620230036483
|
30/06/2023
|
REENA
|
1723004018WL003864
|
REENA
|
00468
|
UBIN0545287
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
REENA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
403
|
MHOW
|
MP-23-004-043-003/129 (MALENDI)
|
1723004043NRG24300620230036835
|
30/06/2023
|
MADHU SINGH
|
1723004043WL003896
|
MADHU SINGH
|
00468
|
UBIN0914070
|
663
|
663
|
Processed
|
11/07/2023
|
|
799648801
|
|
MADHUSINGH
|
BANK OF MAHARASHTRA(607387)
|
404
|
MHOW
|
MP-23-004-043-003/141 (MALENDI)
|
1723004043NRG24300620230036838
|
30/06/2023
|
POONIMA DAWAR
|
1723004043WL003896
|
POONIMA DAWAR
|
00468
|
UBIN0914070
|
663
|
663
|
Processed
|
11/07/2023
|
|
799648801
|
|
POONIMADAWAR
|
UNION BANK OF INDIA(508500)
|
405
|
MHOW
|
MP-23-004-043-003/92 (MALENDI)
|
1723004043NRG24300620230036878
|
30/06/2023
|
chhagan mangilal
|
1723004043WL003896
|
chhagan mangilal
|
00468
|
UBIN0914070
|
663
|
663
|
Processed
|
11/07/2023
|
|
799648801
|
|
chhaganmangilal
|
BANK OF MAHARASHTRA(607387)
|
406
|
MHOW
|
MP-23-004-053-004/38 (JAM BUJURG)
|
1723004053NRG24300620230036819
|
30/06/2023
|
SHANTI BAI
|
1723004053WL003893
|
SHANTI BAI
|
00468
|
UBIN0914070
|
884
|
884
|
Processed
|
12/07/2023
|
|
799648801
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
407
|
MHOW
|
MP-23-004-059-001/141-A (JOSHI GURADIYA)
|
1723004059NRG24290620230035998
|
30/06/2023
|
Rajal Bai
|
1723004059WL003815
|
Rajal Bai
|
00553
|
INDB0000500
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
RajalBai
|
BANK OF INDIA(508505)
|
408
|
MHOW
|
MP-23-004-059-001/141-A (JOSHI GURADIYA)
|
1723004059NRG24290620230035997
|
30/06/2023
|
Rajal Bai
|
1723004059WL003815
|
Rajal Bai
|
00553
|
INDB0000500
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
RajalBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
409
|
MHOW
|
MP-23-004-043-003/216 (MALENDI)
|
1723004043NRG24300620230036851
|
30/06/2023
|
MAHESH
|
1723004043WL003896
|
MAHESH
|
00553
|
INDB0000579
|
663
|
663
|
Processed
|
11/07/2023
|
|
799648801
|
|
MAHESH
|
BANK OF MAHARASHTRA(607387)
|
410
|
MHOW
|
MP-23-004-043-003/216 (MALENDI)
|
1723004043NRG24300620230036850
|
30/06/2023
|
MAHESH
|
1723004043WL003896
|
MAHESH
|
00553
|
INDB0000579
|
663
|
663
|
Processed
|
11/07/2023
|
|
799648801
|
|
MAHESH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
411
|
MHOW
|
MP-23-004-027-002/298 (JUKUKHEDI)
|
1723004027NRG24300620230036707
|
30/06/2023
|
Shabana
|
1723004027WL003888
|
Shabana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
Shabana
|
BANK OF INDIA(508505)
|
412
|
MHOW
|
MP-23-004-027-002/301 (JUKUKHEDI)
|
1723004027NRG24300620230036708
|
30/06/2023
|
Asakar
|
1723004027WL003888
|
Asakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
Asakar
|
FINO PAYMENTS BANK LTD(608001)
|
413
|
MHOW
|
MP-23-004-027-002/301 (JUKUKHEDI)
|
1723004027NRG24300620230036709
|
30/06/2023
|
nageena bee
|
1723004027WL003888
|
nageena bee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
nageenabee
|
FINO PAYMENTS BANK LTD(608001)
|
414
|
MHOW
|
MP-23-004-027-002/302 (JUKUKHEDI)
|
1723004027NRG24300620230036711
|
30/06/2023
|
Aysha
|
1723004027WL003888
|
Aysha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
Aysha
|
FINO PAYMENTS BANK LTD(608001)
|
415
|
MHOW
|
MP-23-004-027-002/302 (JUKUKHEDI)
|
1723004027NRG24300620230036710
|
30/06/2023
|
Babu
|
1723004027WL003888
|
Babu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
Babu
|
FINO PAYMENTS BANK LTD(608001)
|
416
|
MHOW
|
MP-23-004-027-002/303 (JUKUKHEDI)
|
1723004027NRG24300620230036712
|
30/06/2023
|
Abrar Patel
|
1723004027WL003888
|
Abrar Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
AbrarPatel
|
FINO PAYMENTS BANK LTD(608001)
|
417
|
MHOW
|
MP-23-004-027-002/303 (JUKUKHEDI)
|
1723004027NRG24300620230036713
|
30/06/2023
|
Madina
|
1723004027WL003888
|
Madina
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
Madina
|
FINO PAYMENTS BANK LTD(608001)
|
418
|
MHOW
|
MP-23-004-027-002/304 (JUKUKHEDI)
|
1723004027NRG24300620230036714
|
30/06/2023
|
Akaram Patel
|
1723004027WL003888
|
Akaram Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
AkaramPatel
|
FINO PAYMENTS BANK LTD(608001)
|
419
|
MHOW
|
MP-23-004-027-002/305 (JUKUKHEDI)
|
1723004027NRG24300620230036715
|
30/06/2023
|
Arbeena bee
|
1723004027WL003888
|
Arbeena bee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
Arbeenabee
|
FINO PAYMENTS BANK LTD(608001)
|
420
|
MHOW
|
MP-23-004-027-002/306 (JUKUKHEDI)
|
1723004027NRG24300620230036716
|
30/06/2023
|
Shayana bee
|
1723004027WL003888
|
Shayana bee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
Shayanabee
|
FINO PAYMENTS BANK LTD(608001)
|
421
|
MHOW
|
MP-23-004-027-002/307 (JUKUKHEDI)
|
1723004027NRG24300620230036717
|
30/06/2023
|
sahil
|
1723004027WL003888
|
sahil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
sahil
|
FINO PAYMENTS BANK LTD(608001)
|
422
|
MHOW
|
MP-23-004-027-002/308 (JUKUKHEDI)
|
1723004027NRG24300620230036718
|
30/06/2023
|
Babita bee
|
1723004027WL003888
|
Babita bee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
Babitabee
|
FINO PAYMENTS BANK LTD(608001)
|
423
|
MHOW
|
MP-23-004-037-003/14 (CHHAPARIYA)
|
1723004037NRG24290620230035977
|
30/06/2023
|
RUPSINGH
|
1723004037WL003811
|
RUPSINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
RUPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
424
|
MHOW
|
MP-23-004-038-001/602 (JAMKHURD)
|
1723004038NRG24300620230036490
|
30/06/2023
|
rakesh
|
1723004038WL003865
|
rakesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
rakesh
|
BANK OF INDIA(508505)
|
425
|
MHOW
|
MP-23-004-038-001/603 (JAMKHURD)
|
1723004038NRG24300620230036491
|
30/06/2023
|
vijay
|
1723004038WL003865
|
vijay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
vijay
|
BANK OF INDIA(508505)
|
426
|
MHOW
|
MP-23-004-038-004/450 (JAMKHURD)
|
1723004038NRG24300620230036506
|
30/06/2023
|
Darmendar
|
1723004038WL003867
|
Darmendar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
Darmendar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21216
|
21216
|
|
|
|
|
|
|
|
427
|
MHOW
|
MP-23-004-027-002/280 (JUKUKHEDI)
|
1723004027NRG24300620230036699
|
30/06/2023
|
kudrat
|
1723004027WL003888
|
kudrat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
kudrat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
428
|
MHOW
|
MP-23-004-032-004/84 (KALIKIRAYA)
|
1723004032NRG24300620230036291
|
30/06/2023
|
Devprasad
|
1723004032WL003837
|
Devprasad
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
Devprasad
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
429
|
MHOW
|
MP-23-004-034-001/85 (NAHARKHEDI)
|
1723004034NRG24300620230036218
|
30/06/2023
|
Hiralal
|
1723004034WL003831
|
Hiralal
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
Hiralal
|
BANK OF INDIA(508505)
|
430
|
MHOW
|
MP-23-004-043-003/224 (MALENDI)
|
1723004043NRG24300620230036855
|
30/06/2023
|
UMESH
|
1723004043WL003896
|
UMESH
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/07/2023
|
|
799648801
|
|
UMESH
|
STATE BANK OF INDIA(508548)
|
431
|
MHOW
|
MP-23-004-043-003/224 (MALENDI)
|
1723004043NRG24300620230036854
|
30/06/2023
|
UMESH
|
1723004043WL003896
|
UMESH
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/07/2023
|
|
799648801
|
|
UMESH
|
UNION BANK OF INDIA(508500)
|
432
|
MHOW
|
MP-23-004-043-003/258 (MALENDI)
|
1723004043NRG24300620230036863
|
30/06/2023
|
SULTAN
|
1723004043WL003896
|
SULTAN
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
11/07/2023
|
|
799648801
|
|
SULTAN
|
BANK OF MAHARASHTRA(607387)
|
433
|
MHOW
|
MP-23-004-051-001/592 (BASIPIPRI)
|
1723004051NRG24300620230036903
|
30/06/2023
|
NANURAM
|
1723004051WL003899
|
NANURAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
NANURAM
|
BANK OF INDIA(508505)
|
434
|
MHOW
|
MP-23-004-051-001/676 (BASIPIPRI)
|
1723004051NRG24300620230036910
|
30/06/2023
|
RADHESHYAM
|
1723004051WL003899
|
RADHESHYAM
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
RADHESHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7293
|
7293
|
|
|
|
|
|
|
|
435
|
MHOW
|
MP-23-004-053-001/69 (JAM BUJURG)
|
1723004053NRG24300620230036803
|
30/06/2023
|
Gullkabai
|
1723004053WL003893
|
Gullkabai
|
00697
|
BKID0MG0434
|
1105
|
1105
|
Processed
|
11/07/2023
|
|
799648801
|
|
Gullkabai
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
436
|
MHOW
|
MP-23-004-053-002/156-A (JAM BUJURG)
|
1723004053NRG24300620230036928
|
30/06/2023
|
parasram so kesar singh
|
1723004053WL003901
|
parasram so kesar singh
|
00697
|
BKID0NAMRGB
|
1326
|
1326
|
Processed
|
11/07/2023
|
|
799648801
|
|
parasramsokesarsingh
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
546533
|
546533
|
|
|
|
|
|
|
|