|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MHOW
|
MP-23-004-014-001/12803
(GAVLI PALISIYA)
|
1723004014NRG24220620230029121
|
22/06/2023
|
pushpa bai
|
1723004014WL003223
|
pushpa bai
|
00032
|
UTIB0000650
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
pushpabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
MHOW
|
MP-23-004-014-001/12886
(GAVLI PALISIYA)
|
1723004014NRG24220620230029125
|
22/06/2023
|
Shanti bai
|
1723004014WL003223
|
Shanti bai
|
00032
|
UTIB0000650
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
Shantibai
|
AXIS BANK(607153)
|
|
3
|
MHOW
|
MP-23-004-014-001/12902
(GAVLI PALISIYA)
|
1723004014NRG24220620230029127
|
22/06/2023
|
pankaj
|
1723004014WL003223
|
pankaj
|
00032
|
UTIB0000650
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
pankaj
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
4
|
MHOW
|
MP-23-004-021-001/220-B
(KAMADPUR)
|
1723004021NRG24220620230029062
|
22/06/2023
|
ganesh songara
|
1723004021WL003215
|
ganesh songara
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
ganeshsongara
|
ICICI BANK LTD(508534)
|
|
5
|
MHOW
|
MP-23-004-027-002/311
(JUKUKHEDI)
|
1723004027NRG24220620230028841
|
22/06/2023
|
Rubina
|
1723004027WL003197
|
Rubina
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
Rubina
|
BANK OF BARODA(606985)
|
|
6
|
MHOW
|
MP-23-004-037-001/48
(CHHAPARIYA)
|
1723004037NRG24210620230027929
|
22/06/2023
|
RAKESH
|
1723004037WL003134
|
RAKESH
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
7
|
MHOW
|
MP-23-004-037-001/48
(CHHAPARIYA)
|
1723004037NRG24210620230027928
|
22/06/2023
|
RAKESH
|
1723004037WL003134
|
RAKESH
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
RAKESH
|
BANK OF BARODA(606985)
|
|
8
|
MHOW
|
MP-23-004-037-001/524-A
(CHHAPARIYA)
|
1723004037NRG24210620230027946
|
22/06/2023
|
PAPPU
|
1723004037WL003140
|
PAPPU
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
PAPPU
|
CANARA BANK(508532)
|
|
9
|
MHOW
|
MP-23-004-037-001/586
(CHHAPARIYA)
|
1723004037NRG24210620230027925
|
22/06/2023
|
Banshilal
|
1723004037WL003132
|
Banshilal
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
Banshilal
|
BANK OF BARODA(606985)
|
|
10
|
MHOW
|
MP-23-004-037-001/586
(CHHAPARIYA)
|
1723004037NRG24210620230027924
|
22/06/2023
|
Banshilal
|
1723004037WL003132
|
Banshilal
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
Banshilal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
11
|
MHOW
|
MP-23-004-037-001/10
(CHHAPARIYA)
|
1723004037NRG24210620230027926
|
22/06/2023
|
lalsingh
|
1723004037WL003133
|
lalsingh
|
00048
|
BKID0005569
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
lalsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
MHOW
|
MP-23-004-037-001/104
(CHHAPARIYA)
|
1723004037NRG24210620230027919
|
22/06/2023
|
suka bai
|
1723004037WL003130
|
suka bai
|
00048
|
BKID0005569
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
sukabai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
13
|
MHOW
|
MP-23-004-015-001/106
(AAKVI)
|
1723004015NRG24220620230028645
|
22/06/2023
|
SABERANUR
|
1723004015WL003187
|
SABERANUR
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
SABERANUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
14
|
MHOW
|
MP-23-004-014-001/12889
(GAVLI PALISIYA)
|
1723004014NRG24220620230029126
|
22/06/2023
|
Anjali jirati
|
1723004014WL003223
|
Anjali jirati
|
00048
|
BKID0008817
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
Anjalijirati
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
15
|
MHOW
|
MP-23-004-059-001/102-C
(JOSHI GURADIYA)
|
1723004059NRG24220620230028249
|
22/06/2023
|
PAWAN RADHESHYAM RAJORIYA
|
1723004059WL003169
|
PAWAN RADHESHYAM RAJORIYA
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
PAWANRADHESHYAMRAJORIYA
|
BANK OF INDIA(508505)
|
|
16
|
MHOW
|
MP-23-004-059-001/103-A
(JOSHI GURADIYA)
|
1723004059NRG24220620230028250
|
22/06/2023
|
DASHRATH BHIL
|
1723004059WL003169
|
DASHRATH BHIL
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
DASHRATHBHIL
|
BANK OF INDIA(508505)
|
|
17
|
MHOW
|
MP-23-004-059-001/103-A
(JOSHI GURADIYA)
|
1723004059NRG24220620230028251
|
22/06/2023
|
SANGEETA DO YASDEV DAWAR
|
1723004059WL003169
|
SANGEETA DO YASDEV DAWAR
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
SANGEETADOYASDEVDAWAR
|
STATE BANK OF INDIA(508548)
|
|
18
|
MHOW
|
MP-23-004-059-001/109-A
(JOSHI GURADIYA)
|
1723004059NRG24220620230028252
|
22/06/2023
|
NARENDRA KHARADI
|
1723004059WL003169
|
NARENDRA KHARADI
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
NARENDRAKHARADI
|
BANK OF INDIA(508505)
|
|
19
|
MHOW
|
MP-23-004-059-001/115-A
(JOSHI GURADIYA)
|
1723004059NRG24220620230028253
|
22/06/2023
|
NILESH SO SHALIGRAM PATIDAR
|
1723004059WL003169
|
NILESH SO SHALIGRAM PATIDAR
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
NILESHSOSHALIGRAMPATIDAR
|
BANK OF INDIA(508505)
|
|
20
|
MHOW
|
MP-23-004-059-001/119-C
(JOSHI GURADIYA)
|
1723004059NRG24220620230028254
|
22/06/2023
|
mohit so pawan rajoriya
|
1723004059WL003169
|
mohit so pawan rajoriya
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
mohitsopawanrajoriya
|
BANK OF INDIA(508505)
|
|
21
|
MHOW
|
MP-23-004-059-001/129-A
(JOSHI GURADIYA)
|
1723004059NRG24220620230028256
|
22/06/2023
|
SANJUBAI WO ARUN
|
1723004059WL003169
|
SANJUBAI WO ARUN
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
SANJUBAIWOARUN
|
BANK OF INDIA(508505)
|
|
22
|
MHOW
|
MP-23-004-059-001/129-A
(JOSHI GURADIYA)
|
1723004059NRG24220620230028255
|
22/06/2023
|
SANJUBAI WO ARUN
|
1723004059WL003169
|
SANJUBAI WO ARUN
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
SANJUBAIWOARUN
|
BANK OF INDIA(508505)
|
|
23
|
MHOW
|
MP-23-004-059-001/135-A
(JOSHI GURADIYA)
|
1723004059NRG24220620230028259
|
22/06/2023
|
RADHA BAI
|
1723004059WL003169
|
RADHA BAI
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
RADHABAI
|
BANK OF INDIA(508505)
|
|
24
|
MHOW
|
MP-23-004-059-001/135-A
(JOSHI GURADIYA)
|
1723004059NRG24220620230028258
|
22/06/2023
|
RADHA BAI
|
1723004059WL003169
|
RADHA BAI
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
RADHABAI
|
BANK OF INDIA(508505)
|
|
25
|
MHOW
|
MP-23-004-059-001/136-A
(JOSHI GURADIYA)
|
1723004059NRG24220620230028261
|
22/06/2023
|
SONAM WO RAKESH
|
1723004059WL003169
|
SONAM WO RAKESH
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
SONAMWORAKESH
|
BANK OF INDIA(508505)
|
|
26
|
MHOW
|
MP-23-004-059-001/136-A
(JOSHI GURADIYA)
|
1723004059NRG24220620230028260
|
22/06/2023
|
SONAM WO RAKESH
|
1723004059WL003169
|
SONAM WO RAKESH
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
SONAMWORAKESH
|
BANK OF INDIA(508505)
|
|
27
|
MHOW
|
MP-23-004-059-001/138-A
(JOSHI GURADIYA)
|
1723004059NRG24220620230028262
|
22/06/2023
|
SADASHIV SO HUKUMCHAND
|
1723004059WL003169
|
SADASHIV SO HUKUMCHAND
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
SADASHIVSOHUKUMCHAND
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
28
|
MHOW
|
MP-23-004-059-001/140-A
(JOSHI GURADIYA)
|
1723004059NRG24220620230028263
|
22/06/2023
|
BALARAM SO SHOBHARAM
|
1723004059WL003169
|
BALARAM SO SHOBHARAM
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
BALARAMSOSHOBHARAM
|
BANK OF INDIA(508505)
|
|
29
|
MHOW
|
MP-23-004-059-001/140-A
(JOSHI GURADIYA)
|
1723004059NRG24220620230028264
|
22/06/2023
|
DEVKABAI BALARAM
|
1723004059WL003169
|
DEVKABAI BALARAM
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
DEVKABAIBALARAM
|
BANK OF INDIA(508505)
|
|
30
|
MHOW
|
MP-23-004-059-001/145-A
(JOSHI GURADIYA)
|
1723004059NRG24220620230028267
|
22/06/2023
|
Sudhir so Radheshyam
|
1723004059WL003169
|
Sudhir so Radheshyam
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
SudhirsoRadheshyam
|
BANK OF INDIA(508505)
|
|
31
|
MHOW
|
MP-23-004-059-001/147-A
(JOSHI GURADIYA)
|
1723004059NRG24220620230028271
|
22/06/2023
|
SAVITABAI WO LILADHAR
|
1723004059WL003169
|
SAVITABAI WO LILADHAR
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
SAVITABAIWOLILADHAR
|
STATE BANK OF INDIA(508548)
|
|
32
|
MHOW
|
MP-23-004-059-001/147-A
(JOSHI GURADIYA)
|
1723004059NRG24220620230028270
|
22/06/2023
|
SAVITABAI WO LILADHAR
|
1723004059WL003169
|
SAVITABAI WO LILADHAR
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
SAVITABAIWOLILADHAR
|
STATE BANK OF INDIA(508548)
|
|
33
|
MHOW
|
MP-23-004-059-001/147-A
(JOSHI GURADIYA)
|
1723004059NRG24220620230028269
|
22/06/2023
|
SAVITABAI WO LILADHAR
|
1723004059WL003169
|
SAVITABAI WO LILADHAR
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
SAVITABAIWOLILADHAR
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
34
|
MHOW
|
MP-23-004-059-001/147-A
(JOSHI GURADIYA)
|
1723004059NRG24220620230028268
|
22/06/2023
|
SAVITABAI WO LILADHAR
|
1723004059WL003169
|
SAVITABAI WO LILADHAR
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
SAVITABAIWOLILADHAR
|
BANK OF INDIA(508505)
|
|
35
|
MHOW
|
MP-23-004-059-001/152-A
(JOSHI GURADIYA)
|
1723004059NRG24220620230028272
|
22/06/2023
|
Dhiraj so dasrath
|
1723004059WL003169
|
Dhiraj so dasrath
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
Dhirajsodasrath
|
BANK OF INDIA(508505)
|
|
36
|
MHOW
|
MP-23-004-059-001/166-A
(JOSHI GURADIYA)
|
1723004059NRG24220620230028273
|
22/06/2023
|
RAHUL SO SANTOSH RAJORIYA
|
1723004059WL003169
|
RAHUL SO SANTOSH RAJORIYA
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
RAHULSOSANTOSHRAJORIYA
|
BANK OF INDIA(508505)
|
|
37
|
MHOW
|
MP-23-004-059-001/174-B
(JOSHI GURADIYA)
|
1723004059NRG24220620230028276
|
22/06/2023
|
HEMENDRA SO OMPRAKASH
|
1723004059WL003169
|
HEMENDRA SO OMPRAKASH
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
HEMENDRASOOMPRAKASH
|
BANK OF INDIA(508505)
|
|
38
|
MHOW
|
MP-23-004-059-001/175-A
(JOSHI GURADIYA)
|
1723004059NRG24220620230028277
|
22/06/2023
|
Chainsingh motiram
|
1723004059WL003169
|
Chainsingh motiram
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
Chainsinghmotiram
|
BANK OF INDIA(508505)
|
|
39
|
MHOW
|
MP-23-004-059-001/177-B
(JOSHI GURADIYA)
|
1723004059NRG24220620230028278
|
22/06/2023
|
DEEPAK SO SADASHIV
|
1723004059WL003169
|
DEEPAK SO SADASHIV
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
DEEPAKSOSADASHIV
|
BANK OF INDIA(508505)
|
|
40
|
MHOW
|
MP-23-004-059-001/191-A
(JOSHI GURADIYA)
|
1723004059NRG24220620230028279
|
22/06/2023
|
ARJUN so narsingh
|
1723004059WL003169
|
ARJUN so narsingh
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
ARJUNsonarsingh
|
BANK OF INDIA(508505)
|
|
41
|
MHOW
|
MP-23-004-059-001/191-A
(JOSHI GURADIYA)
|
1723004059NRG24220620230028282
|
22/06/2023
|
GANGA BAI WO ARJUN PATEL
|
1723004059WL003169
|
GANGA BAI WO ARJUN PATEL
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
GANGABAIWOARJUNPATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MHOW
|
MP-23-004-059-001/191-A
(JOSHI GURADIYA)
|
1723004059NRG24220620230028281
|
22/06/2023
|
GANGA BAI WO ARJUN PATEL
|
1723004059WL003169
|
GANGA BAI WO ARJUN PATEL
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
GANGABAIWOARJUNPATEL
|
BANK OF INDIA(508505)
|
|
43
|
MHOW
|
MP-23-004-059-001/202-A
(JOSHI GURADIYA)
|
1723004059NRG24220620230028283
|
22/06/2023
|
MULIBAI WO MOHANLAL
|
1723004059WL003169
|
MULIBAI WO MOHANLAL
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
MULIBAIWOMOHANLAL
|
BANK OF INDIA(508505)
|
|
44
|
MHOW
|
MP-23-004-059-001/202-A
(JOSHI GURADIYA)
|
1723004059NRG24220620230028284
|
22/06/2023
|
SUMIT SO JAMNALAL
|
1723004059WL003169
|
SUMIT SO JAMNALAL
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
SUMITSOJAMNALAL
|
BANK OF INDIA(508505)
|
|
45
|
MHOW
|
MP-23-004-059-001/203-A
(JOSHI GURADIYA)
|
1723004059NRG24220620230028286
|
22/06/2023
|
GANESH SO INDER
|
1723004059WL003169
|
GANESH SO INDER
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
GANESHSOINDER
|
BANK OF INDIA(508505)
|
|
46
|
MHOW
|
MP-23-004-059-001/203-A
(JOSHI GURADIYA)
|
1723004059NRG24220620230028288
|
22/06/2023
|
GANESH SO INDER PATEL
|
1723004059WL003169
|
GANESH SO INDER PATEL
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
GANESHSOINDERPATEL
|
BANK OF INDIA(508505)
|
|
47
|
MHOW
|
MP-23-004-059-001/203-A
(JOSHI GURADIYA)
|
1723004059NRG24220620230028287
|
22/06/2023
|
GANESH SO INDER PATEL
|
1723004059WL003169
|
GANESH SO INDER PATEL
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
GANESHSOINDERPATEL
|
CANARA BANK(508532)
|
|
48
|
MHOW
|
MP-23-004-059-001/205-A
(JOSHI GURADIYA)
|
1723004059NRG24220620230028291
|
22/06/2023
|
KALU SO BHERUSINGH
|
1723004059WL003169
|
KALU SO BHERUSINGH
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
KALUSOBHERUSINGH
|
BANK OF INDIA(508505)
|
|
49
|
MHOW
|
MP-23-004-059-001/208-A
(JOSHI GURADIYA)
|
1723004059NRG24220620230028293
|
22/06/2023
|
RAJKUMAR MAYARAM
|
1723004059WL003169
|
RAJKUMAR MAYARAM
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
RAJKUMARMAYARAM
|
BANK OF INDIA(508505)
|
|
50
|
MHOW
|
MP-23-004-059-001/208-A
(JOSHI GURADIYA)
|
1723004059NRG24220620230028292
|
22/06/2023
|
RAJKUMAR MAYARAM
|
1723004059WL003169
|
RAJKUMAR MAYARAM
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
RAJKUMARMAYARAM
|
CANARA BANK(508532)
|
|
51
|
MHOW
|
MP-23-004-059-001/208-B
(JOSHI GURADIYA)
|
1723004059NRG24220620230028294
|
22/06/2023
|
DURGA DO RAMESH
|
1723004059WL003169
|
DURGA DO RAMESH
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
DURGADORAMESH
|
BANK OF INDIA(508505)
|
|
52
|
MHOW
|
MP-23-004-059-001/230-A
(JOSHI GURADIYA)
|
1723004059NRG24220620230028298
|
22/06/2023
|
GOVIND SO HEERALAL
|
1723004059WL003169
|
GOVIND SO HEERALAL
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
GOVINDSOHEERALAL
|
BANK OF INDIA(508505)
|
|
53
|
MHOW
|
MP-23-004-059-001/230-A
(JOSHI GURADIYA)
|
1723004059NRG24220620230028297
|
22/06/2023
|
GOVIND SO HEERALAL
|
1723004059WL003169
|
GOVIND SO HEERALAL
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
GOVINDSOHEERALAL
|
RATNAKAR BANK(607393)
|
|
54
|
MHOW
|
MP-23-004-059-001/230-A
(JOSHI GURADIYA)
|
1723004059NRG24220620230028295
|
22/06/2023
|
GOVIND SO HEERALAL
|
1723004059WL003169
|
GOVIND SO HEERALAL
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
GOVINDSOHEERALAL
|
BANK OF INDIA(508505)
|
|
55
|
MHOW
|
MP-23-004-059-001/263
(JOSHI GURADIYA)
|
1723004059NRG24220620230028301
|
22/06/2023
|
NARENDRA SO KESHARSINGH
|
1723004059WL003169
|
NARENDRA SO KESHARSINGH
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
NARENDRASOKESHARSINGH
|
BANK OF INDIA(508505)
|
|
56
|
MHOW
|
MP-23-004-059-001/263
(JOSHI GURADIYA)
|
1723004059NRG24220620230028300
|
22/06/2023
|
NARENDRA SO KESHARSINGH
|
1723004059WL003169
|
NARENDRA SO KESHARSINGH
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
NARENDRASOKESHARSINGH
|
BANK OF INDIA(508505)
|
|
57
|
MHOW
|
MP-23-004-059-001/263
(JOSHI GURADIYA)
|
1723004059NRG24220620230028299
|
22/06/2023
|
NARENDRA SO KESHRSINGH
|
1723004059WL003169
|
NARENDRA SO KESHRSINGH
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
NARENDRASOKESHRSINGH
|
BANK OF INDIA(508505)
|
|
58
|
MHOW
|
MP-23-004-059-001/277-A
(JOSHI GURADIYA)
|
1723004059NRG24220620230028303
|
22/06/2023
|
RAMESHWAR SO VISHRAM
|
1723004059WL003169
|
RAMESHWAR SO VISHRAM
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
RAMESHWARSOVISHRAM
|
BANK OF INDIA(508505)
|
|
59
|
MHOW
|
MP-23-004-059-001/283
(JOSHI GURADIYA)
|
1723004059NRG24220620230028305
|
22/06/2023
|
SUMINA
|
1723004059WL003169
|
SUMINA
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
SUMINA
|
BANK OF INDIA(508505)
|
|
60
|
MHOW
|
MP-23-004-059-001/288-B
(JOSHI GURADIYA)
|
1723004059NRG24220620230028308
|
22/06/2023
|
KALYAN SO BABAULAL
|
1723004059WL003169
|
KALYAN SO BABAULAL
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
KALYANSOBABAULAL
|
BANK OF INDIA(508505)
|
|
61
|
MHOW
|
MP-23-004-059-001/288-B
(JOSHI GURADIYA)
|
1723004059NRG24220620230028307
|
22/06/2023
|
KALYAN SO BABAULAL
|
1723004059WL003169
|
KALYAN SO BABAULAL
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
KALYANSOBABAULAL
|
BANK OF INDIA(508505)
|
|
62
|
MHOW
|
MP-23-004-059-001/288-B
(JOSHI GURADIYA)
|
1723004059NRG24220620230028306
|
22/06/2023
|
KALYAN SO BABAULAL
|
1723004059WL003169
|
KALYAN SO BABAULAL
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
KALYANSOBABAULAL
|
BANK OF INDIA(508505)
|
|
63
|
MHOW
|
MP-23-004-059-001/302-A
(JOSHI GURADIYA)
|
1723004059NRG24220620230028310
|
22/06/2023
|
KIRAN
|
1723004059WL003169
|
KIRAN
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
KIRAN
|
BANK OF INDIA(508505)
|
|
64
|
MHOW
|
MP-23-004-059-001/303-A
(JOSHI GURADIYA)
|
1723004059NRG24220620230028312
|
22/06/2023
|
MR RAJESH SO BURKHILAL
|
1723004059WL003169
|
MR RAJESH SO BURKHILAL
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
MRRAJESHSOBURKHILAL
|
BANK OF INDIA(508505)
|
|
65
|
MHOW
|
MP-23-004-059-001/303-A
(JOSHI GURADIYA)
|
1723004059NRG24220620230028311
|
22/06/2023
|
MR RAJESH SO BURKHILAL
|
1723004059WL003169
|
MR RAJESH SO BURKHILAL
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
MRRAJESHSOBURKHILAL
|
BANK OF INDIA(508505)
|
|
66
|
MHOW
|
MP-23-004-059-001/309-A
(JOSHI GURADIYA)
|
1723004059NRG24220620230028313
|
22/06/2023
|
PAWAN SO MORSINGH
|
1723004059WL003169
|
PAWAN SO MORSINGH
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
PAWANSOMORSINGH
|
BANK OF INDIA(508505)
|
|
67
|
MHOW
|
MP-23-004-059-001/310-A
(JOSHI GURADIYA)
|
1723004059NRG24220620230028314
|
22/06/2023
|
SACHIN
|
1723004059WL003169
|
SACHIN
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
SACHIN
|
BANK OF INDIA(508505)
|
|
68
|
MHOW
|
MP-23-004-059-001/311-A
(JOSHI GURADIYA)
|
1723004059NRG24220620230028315
|
22/06/2023
|
SHIVAM SO MANGI LAL
|
1723004059WL003169
|
SHIVAM SO MANGI LAL
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
SHIVAMSOMANGILAL
|
BANK OF INDIA(508505)
|
|
69
|
MHOW
|
MP-23-004-059-001/339-A
(JOSHI GURADIYA)
|
1723004059NRG24220620230028318
|
22/06/2023
|
SAPNA WO TEJRAM
|
1723004059WL003169
|
SAPNA WO TEJRAM
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
SAPNAWOTEJRAM
|
BANK OF INDIA(508505)
|
|
70
|
MHOW
|
MP-23-004-059-001/380-B
(JOSHI GURADIYA)
|
1723004059NRG24220620230028319
|
22/06/2023
|
CHANDRA SHEKHAR SO SITRAM
|
1723004059WL003169
|
CHANDRA SHEKHAR SO SITRAM
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
CHANDRASHEKHARSOSITRAM
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
71
|
MHOW
|
MP-23-004-059-001/411-A
(JOSHI GURADIYA)
|
1723004059NRG24220620230028321
|
22/06/2023
|
JAYA CHOUDHARY
|
1723004059WL003169
|
JAYA CHOUDHARY
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
JAYACHOUDHARY
|
BANK OF INDIA(508505)
|
|
72
|
MHOW
|
MP-23-004-059-001/411-A
(JOSHI GURADIYA)
|
1723004059NRG24220620230028323
|
22/06/2023
|
JAYA CHOUDHARY WO RAJENDRA
|
1723004059WL003169
|
JAYA CHOUDHARY WO RAJENDRA
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
JAYACHOUDHARYWORAJENDRA
|
BANK OF INDIA(508505)
|
|
73
|
MHOW
|
MP-23-004-059-001/411-A
(JOSHI GURADIYA)
|
1723004059NRG24220620230028322
|
22/06/2023
|
JAYA CHOUDHARY WO RAJENDRA
|
1723004059WL003169
|
JAYA CHOUDHARY WO RAJENDRA
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
JAYACHOUDHARYWORAJENDRA
|
BANK OF INDIA(508505)
|
|
74
|
MHOW
|
MP-23-004-059-001/420
(JOSHI GURADIYA)
|
1723004059NRG24220620230028324
|
22/06/2023
|
vasudev laxminarayan
|
1723004059WL003169
|
vasudev laxminarayan
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
vasudevlaxminarayan
|
BANK OF INDIA(508505)
|
|
75
|
MHOW
|
MP-23-004-059-001/420
(JOSHI GURADIYA)
|
1723004059NRG24220620230028325
|
22/06/2023
|
Vasudev patel
|
1723004059WL003169
|
Vasudev patel
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
Vasudevpatel
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MHOW
|
MP-23-004-059-001/421
(JOSHI GURADIYA)
|
1723004059NRG24220620230028328
|
22/06/2023
|
BHARAT SO LILADHAR
|
1723004059WL003169
|
BHARAT SO LILADHAR
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
BHARATSOLILADHAR
|
BANK OF INDIA(508505)
|
|
77
|
MHOW
|
MP-23-004-059-001/421
(JOSHI GURADIYA)
|
1723004059NRG24220620230028327
|
22/06/2023
|
BHARAT SO LILADHAR
|
1723004059WL003169
|
BHARAT SO LILADHAR
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
BHARATSOLILADHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
MHOW
|
MP-23-004-059-001/421
(JOSHI GURADIYA)
|
1723004059NRG24220620230028326
|
22/06/2023
|
leeladhar laxminarayan
|
1723004059WL003169
|
leeladhar laxminarayan
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
leeladharlaxminarayan
|
BANK OF INDIA(508505)
|
|
79
|
MHOW
|
MP-23-004-059-001/474
(JOSHI GURADIYA)
|
1723004059NRG24220620230028330
|
22/06/2023
|
RATIPAL SO GHUDE SINGH
|
1723004059WL003169
|
RATIPAL SO GHUDE SINGH
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
RATIPALSOGHUDESINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
MHOW
|
MP-23-004-059-001/474
(JOSHI GURADIYA)
|
1723004059NRG24220620230028329
|
22/06/2023
|
RATIPAL SO GHUDE SINGH
|
1723004059WL003169
|
RATIPAL SO GHUDE SINGH
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
RATIPALSOGHUDESINGH
|
BANK OF INDIA(508505)
|
|
81
|
MHOW
|
MP-23-004-059-001/482
(JOSHI GURADIYA)
|
1723004059NRG24220620230028334
|
22/06/2023
|
REKHA BAI WO MADHAV
|
1723004059WL003169
|
REKHA BAI WO MADHAV
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
REKHABAIWOMADHAV
|
BANK OF INDIA(508505)
|
|
82
|
MHOW
|
MP-23-004-059-001/482
(JOSHI GURADIYA)
|
1723004059NRG24220620230028333
|
22/06/2023
|
REKHA BAI WO MADHAV
|
1723004059WL003169
|
REKHA BAI WO MADHAV
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
REKHABAIWOMADHAV
|
STATE BANK OF INDIA(508548)
|
|
83
|
MHOW
|
MP-23-004-059-001/482
(JOSHI GURADIYA)
|
1723004059NRG24220620230028332
|
22/06/2023
|
REKHA BAI WO MADHAV
|
1723004059WL003169
|
REKHA BAI WO MADHAV
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
REKHABAIWOMADHAV
|
BANK OF INDIA(508505)
|
|
84
|
MHOW
|
MP-23-004-059-001/500
(JOSHI GURADIYA)
|
1723004059NRG24220620230028335
|
22/06/2023
|
JITENDRA SO OMPRAKASH JATAV
|
1723004059WL003169
|
JITENDRA SO OMPRAKASH JATAV
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
JITENDRASOOMPRAKASHJATAV
|
BANK OF INDIA(508505)
|
|
85
|
MHOW
|
MP-23-004-059-001/504
(JOSHI GURADIYA)
|
1723004059NRG24220620230028338
|
22/06/2023
|
ANIL SO RADHESHYAM
|
1723004059WL003169
|
ANIL SO RADHESHYAM
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
ANILSORADHESHYAM
|
BANK OF INDIA(508505)
|
|
86
|
MHOW
|
MP-23-004-059-001/504
(JOSHI GURADIYA)
|
1723004059NRG24220620230028337
|
22/06/2023
|
ANIL SO RADHESHYAM
|
1723004059WL003169
|
ANIL SO RADHESHYAM
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
ANILSORADHESHYAM
|
STATE BANK OF INDIA(508548)
|
|
87
|
MHOW
|
MP-23-004-059-001/504
(JOSHI GURADIYA)
|
1723004059NRG24220620230028336
|
22/06/2023
|
ANIL SO RADHESHYAM
|
1723004059WL003169
|
ANIL SO RADHESHYAM
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
ANILSORADHESHYAM
|
BANK OF INDIA(508505)
|
|
88
|
MHOW
|
MP-23-004-059-001/510
(JOSHI GURADIYA)
|
1723004059NRG24220620230028340
|
22/06/2023
|
KESHAV
|
1723004059WL003169
|
KESHAV
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
KESHAV
|
BANK OF INDIA(508505)
|
|
89
|
MHOW
|
MP-23-004-059-001/520
(JOSHI GURADIYA)
|
1723004059NRG24220620230028341
|
22/06/2023
|
BALU SO VISHRAM
|
1723004059WL003169
|
BALU SO VISHRAM
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
BALUSOVISHRAM
|
BANK OF INDIA(508505)
|
|
90
|
MHOW
|
MP-23-004-059-001/523
(JOSHI GURADIYA)
|
1723004059NRG24220620230028342
|
22/06/2023
|
LEELABAI WO RAMESHWAR
|
1723004059WL003169
|
LEELABAI WO RAMESHWAR
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
LEELABAIWORAMESHWAR
|
BANK OF INDIA(508505)
|
|
91
|
MHOW
|
MP-23-004-059-001/526
(JOSHI GURADIYA)
|
1723004059NRG24220620230028346
|
22/06/2023
|
RANJEET
|
1723004059WL003169
|
RANJEET
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
RANJEET
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
92
|
MHOW
|
MP-23-004-059-001/526
(JOSHI GURADIYA)
|
1723004059NRG24220620230028345
|
22/06/2023
|
RANJEET
|
1723004059WL003169
|
RANJEET
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
RANJEET
|
BANK OF INDIA(508505)
|
|
93
|
MHOW
|
MP-23-004-059-001/526
(JOSHI GURADIYA)
|
1723004059NRG24220620230028344
|
22/06/2023
|
RANJEET
|
1723004059WL003169
|
RANJEET
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
RANJEET
|
BANK OF INDIA(508505)
|
|
94
|
MHOW
|
MP-23-004-059-001/528
(JOSHI GURADIYA)
|
1723004059NRG24220620230028348
|
22/06/2023
|
AMIT SO CHANDRAPRAKASH
|
1723004059WL003169
|
AMIT SO CHANDRAPRAKASH
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
AMITSOCHANDRAPRAKASH
|
BANK OF INDIA(508505)
|
|
95
|
MHOW
|
MP-23-004-059-001/528
(JOSHI GURADIYA)
|
1723004059NRG24220620230028347
|
22/06/2023
|
AMIT SO CHANDRAPRAKASH
|
1723004059WL003169
|
AMIT SO CHANDRAPRAKASH
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
AMITSOCHANDRAPRAKASH
|
BANK OF INDIA(508505)
|
|
96
|
MHOW
|
MP-23-004-059-001/533
(JOSHI GURADIYA)
|
1723004059NRG24220620230028349
|
22/06/2023
|
SANJU SO SURAJMAL
|
1723004059WL003169
|
SANJU SO SURAJMAL
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
SANJUSOSURAJMAL
|
BANK OF INDIA(508505)
|
|
97
|
MHOW
|
MP-23-004-059-001/551
(JOSHI GURADIYA)
|
1723004059NRG24220620230028351
|
22/06/2023
|
ROHIT SO RAJU
|
1723004059WL003169
|
ROHIT SO RAJU
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
ROHITSORAJU
|
BANK OF INDIA(508505)
|
|
98
|
MHOW
|
MP-23-004-059-001/57-A
(JOSHI GURADIYA)
|
1723004059NRG24220620230028352
|
22/06/2023
|
ROHIT KUMAR SO RAJENDRA KUMAR SAHU
|
1723004059WL003169
|
ROHIT KUMAR SO RAJENDRA KUMAR SAHU
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
ROHITKUMARSORAJENDRAKUMARSAHU
|
STATE BANK OF INDIA(508548)
|
|
99
|
MHOW
|
MP-23-004-059-001/63-A
(JOSHI GURADIYA)
|
1723004059NRG24220620230028353
|
22/06/2023
|
RANJEETA DO YESHDEV
|
1723004059WL003169
|
RANJEETA DO YESHDEV
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
RANJEETADOYESHDEV
|
BANK OF INDIA(508505)
|
|
100
|
MHOW
|
MP-23-004-060-001/203
(GHOSIKHEDA)
|
1723004060NRG24220620230028681
|
22/06/2023
|
morsingh hari
|
1723004060WL003191
|
morsingh hari
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574593477
|
|
morsinghhari
|
BANK OF INDIA(508505)
|
|
101
|
MHOW
|
MP-23-004-060-001/293
(GHOSIKHEDA)
|
1723004060NRG24220620230028684
|
22/06/2023
|
SANJUBAI WO VINOD BARBAT
|
1723004060WL003191
|
SANJUBAI WO VINOD BARBAT
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574593477
|
|
SANJUBAIWOVINODBARBAT
|
BANK OF INDIA(508505)
|
|
102
|
MHOW
|
MP-23-004-060-001/294
(GHOSIKHEDA)
|
1723004060NRG24220620230028685
|
22/06/2023
|
RADHA BAI WO SATISH BARBAT
|
1723004060WL003191
|
RADHA BAI WO SATISH BARBAT
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574593477
|
|
RADHABAIWOSATISHBARBAT
|
BANK OF INDIA(508505)
|
|
103
|
MHOW
|
MP-23-004-060-001/296
(GHOSIKHEDA)
|
1723004060NRG24220620230028687
|
22/06/2023
|
MAMTABAI WO RAMBHROSE BABAT
|
1723004060WL003191
|
MAMTABAI WO RAMBHROSE BABAT
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574593477
|
|
MAMTABAIWORAMBHROSEBABAT
|
BANK OF INDIA(508505)
|
|
104
|
MHOW
|
MP-23-004-060-001/30
(GHOSIKHEDA)
|
1723004060NRG24220620230028690
|
22/06/2023
|
BASANTI BAI WO LILADHAR
|
1723004060WL003191
|
BASANTI BAI WO LILADHAR
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574593477
|
|
BASANTIBAIWOLILADHAR
|
BANK OF INDIA(508505)
|
|
105
|
MHOW
|
MP-23-004-060-001/30
(GHOSIKHEDA)
|
1723004060NRG24220620230028689
|
22/06/2023
|
leeladhar chhitar
|
1723004060WL003191
|
leeladhar chhitar
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574593477
|
|
leeladharchhitar
|
BANK OF INDIA(508505)
|
|
106
|
MHOW
|
MP-23-004-060-001/46-A
(GHOSIKHEDA)
|
1723004060NRG24220620230028691
|
22/06/2023
|
Ravina do leeladhar
|
1723004060WL003191
|
Ravina do leeladhar
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574593477
|
|
Ravinadoleeladhar
|
BANK OF INDIA(508505)
|
|
107
|
MHOW
|
MP-23-004-060-001/72
(GHOSIKHEDA)
|
1723004060NRG24220620230028693
|
22/06/2023
|
prembai shaligram
|
1723004060WL003191
|
prembai shaligram
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574593477
|
|
prembaishaligram
|
RATNAKAR BANK(607393)
|
|
108
|
MHOW
|
MP-23-004-060-001/72
(GHOSIKHEDA)
|
1723004060NRG24220620230028692
|
22/06/2023
|
shaligram devisingh
|
1723004060WL003191
|
shaligram devisingh
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574593477
|
|
shaligramdevisingh
|
BANK OF INDIA(508505)
|
|
109
|
MHOW
|
MP-23-004-060-003/39
(GHOSIKHEDA)
|
1723004060NRG24220620230028694
|
22/06/2023
|
BHAGIRATH
|
1723004060WL003191
|
BHAGIRATH
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574593477
|
|
BHAGIRATH
|
BANK OF INDIA(508505)
|
|
110
|
MHOW
|
MP-23-004-060-003/79
(GHOSIKHEDA)
|
1723004060NRG24220620230028700
|
22/06/2023
|
ramkishan
|
1723004060WL003191
|
ramkishan
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574593477
|
|
ramkishan
|
BANK OF INDIA(508505)
|
|
111
|
MHOW
|
MP-23-004-060-003/79
(GHOSIKHEDA)
|
1723004060NRG24220620230028701
|
22/06/2023
|
REKHA BAI
|
1723004060WL003191
|
REKHA BAI
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574593477
|
|
REKHABAI
|
BANK OF INDIA(508505)
|
|
112
|
MHOW
|
MP-23-004-060-003/89-A
(GHOSIKHEDA)
|
1723004060NRG24220620230028703
|
22/06/2023
|
AMIT SO MAHESH JARIYA
|
1723004060WL003191
|
AMIT SO MAHESH JARIYA
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574593477
|
|
AMITSOMAHESHJARIYA
|
BANK OF INDIA(508505)
|
|
113
|
MHOW
|
MP-23-004-060-003/89-A
(GHOSIKHEDA)
|
1723004060NRG24220620230028704
|
22/06/2023
|
RAJSHREE DO LAXMINARAYAN
|
1723004060WL003191
|
RAJSHREE DO LAXMINARAYAN
|
00048
|
BKID0008824
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574593477
|
|
RAJSHREEDOLAXMINARAYAN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
128180
|
128180
|
|
|
|
|
|
|
|
|
114
|
MHOW
|
MP-23-004-038-001/180
(JAMKHURD)
|
1723004038NRG24220620230029094
|
22/06/2023
|
VIJAY ROOPSINGH
|
1723004038WL003219
|
VIJAY ROOPSINGH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
VIJAYROOPSINGH
|
BANK OF INDIA(508505)
|
|
115
|
MHOW
|
MP-23-004-038-001/311
(JAMKHURD)
|
1723004038NRG24220620230029095
|
22/06/2023
|
girdhari
|
1723004038WL003219
|
girdhari
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
girdhari
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
116
|
MHOW
|
MP-23-004-038-001/312
(JAMKHURD)
|
1723004038NRG24220620230029096
|
22/06/2023
|
tejubai roopsingh
|
1723004038WL003219
|
tejubai roopsingh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
tejubairoopsingh
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
117
|
MHOW
|
MP-23-004-038-001/345
(JAMKHURD)
|
1723004038NRG24220620230029097
|
22/06/2023
|
Dharasingh
|
1723004038WL003219
|
Dharasingh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
Dharasingh
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MHOW
|
MP-23-004-038-001/623
(JAMKHURD)
|
1723004038NRG24220620230029102
|
22/06/2023
|
Satish
|
1723004038WL003219
|
Satish
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
Satish
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
MHOW
|
MP-23-004-038-004/133
(JAMKHURD)
|
1723004038NRG24220620230029088
|
22/06/2023
|
Dharmendra ninama
|
1723004038WL003218
|
Dharmendra ninama
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
Dharmendraninama
|
BANK OF INDIA(508505)
|
|
120
|
MHOW
|
MP-23-004-038-004/246
(JAMKHURD)
|
1723004038NRG24220620230029089
|
22/06/2023
|
ratabai
|
1723004038WL003218
|
ratabai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
ratabai
|
STATE BANK OF INDIA(508548)
|
|
121
|
MHOW
|
MP-23-004-038-004/45
(JAMKHURD)
|
1723004038NRG24220620230029092
|
22/06/2023
|
Sukhram
|
1723004038WL003218
|
Sukhram
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
Sukhram
|
FINO PAYMENTS BANK LTD(608001)
|
|
122
|
MHOW
|
MP-23-004-038-004/45
(JAMKHURD)
|
1723004038NRG24220620230029091
|
22/06/2023
|
SUKHRAM DITIYA BHIL
|
1723004038WL003218
|
SUKHRAM DITIYA BHIL
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
SUKHRAMDITIYABHIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
123
|
MHOW
|
MP-23-004-011-001/1362
(BAJRI)
|
1723004011NRG24220620230028239
|
22/06/2023
|
sadaba
|
1723004011WL003168
|
sadaba
|
00048
|
BKID0008831
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
sadaba
|
PUNJAB & SIND BANK(607087)
|
|
124
|
MHOW
|
MP-23-004-011-001/1504
(BAJRI)
|
1723004011NRG24220620230028245
|
22/06/2023
|
SUNITA PATIDAR
|
1723004011WL003168
|
SUNITA PATIDAR
|
00048
|
BKID0008831
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
SUNITAPATIDAR
|
BANK OF INDIA(508505)
|
|
125
|
MHOW
|
MP-23-004-015-001/20
(AAKVI)
|
1723004015NRG24220620230028648
|
22/06/2023
|
MOHD. MUBARIK MOHD.ISAAK
|
1723004015WL003187
|
MOHD. MUBARIK MOHD.ISAAK
|
00048
|
BKID0008831
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
MOHD.MUBARIKMOHD.ISAAK
|
BANK OF INDIA(508505)
|
|
126
|
MHOW
|
MP-23-004-037-001/306
(CHHAPARIYA)
|
1723004037NRG24210620230027941
|
22/06/2023
|
NAVAL
|
1723004037WL003137
|
NAVAL
|
00048
|
BKID0008831
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
NAVAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
127
|
MHOW
|
MP-23-004-015-002/54
(AAKVI)
|
1723004015NRG24220620230028655
|
22/06/2023
|
RAMRATAN
|
1723004015WL003187
|
RAMRATAN
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
RAMRATAN
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
MHOW
|
MP-23-004-027-002/296
(JUKUKHEDI)
|
1723004027NRG24220620230028826
|
22/06/2023
|
Afzal
|
1723004027WL003197
|
Afzal
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
Afzal
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
MHOW
|
MP-23-004-027-002/312
(JUKUKHEDI)
|
1723004027NRG24220620230028843
|
22/06/2023
|
Sabana
|
1723004027WL003197
|
Sabana
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
Sabana
|
BANK OF BARODA(606985)
|
|
130
|
MHOW
|
MP-23-004-028-002/303-A
(SIHOD)
|
1723004028NRG24220620230028808
|
22/06/2023
|
girvar singh
|
1723004028WL003196
|
girvar singh
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
girvarsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
131
|
MHOW
|
MP-23-004-028-002/570
(SIHOD)
|
1723004028NRG24220620230028811
|
22/06/2023
|
anop singh
|
1723004028WL003196
|
anop singh
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
anopsingh
|
BANK OF INDIA(508505)
|
|
132
|
MHOW
|
MP-23-004-028-002/570
(SIHOD)
|
1723004028NRG24220620230028812
|
22/06/2023
|
sunita anop
|
1723004028WL003196
|
sunita anop
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
sunitaanop
|
CANARA BANK(508532)
|
|
133
|
MHOW
|
MP-23-004-028-002/596
(SIHOD)
|
1723004028NRG24220620230028815
|
22/06/2023
|
aman verma
|
1723004028WL003196
|
aman verma
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
amanverma
|
BANK OF INDIA(508505)
|
|
134
|
MHOW
|
MP-23-004-028-002/596
(SIHOD)
|
1723004028NRG24220620230028816
|
22/06/2023
|
neha verma
|
1723004028WL003196
|
neha verma
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
nehaverma
|
BANK OF INDIA(508505)
|
|
135
|
MHOW
|
MP-23-004-028-002/621
(SIHOD)
|
1723004028NRG24220620230028818
|
22/06/2023
|
Kanti bai
|
1723004028WL003196
|
Kanti bai
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
Kantibai
|
BANK OF INDIA(508505)
|
|
136
|
MHOW
|
MP-23-004-034-001/652
(NAHARKHEDI)
|
1723004034NRG24210620230027917
|
22/06/2023
|
MUKESH SINGARAM
|
1723004034WL003128
|
MUKESH SINGARAM
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
MUKESHSINGARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
137
|
MHOW
|
MP-23-004-037-003/20
(CHHAPARIYA)
|
1723004037NRG24210620230027937
|
22/06/2023
|
DAYARAM
|
1723004037WL003136
|
DAYARAM
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
DAYARAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
MHOW
|
MP-23-004-037-003/20
(CHHAPARIYA)
|
1723004037NRG24210620230027936
|
22/06/2023
|
DAYARAM
|
1723004037WL003136
|
DAYARAM
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
DAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
139
|
MHOW
|
MP-23-004-037-003/68
(CHHAPARIYA)
|
1723004037NRG24210620230027953
|
22/06/2023
|
SUNIL
|
1723004037WL003142
|
SUNIL
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
SUNIL
|
BANK OF INDIA(508505)
|
|
140
|
MHOW
|
MP-23-004-037-003/68
(CHHAPARIYA)
|
1723004037NRG24210620230027951
|
22/06/2023
|
SUNIL
|
1723004037WL003142
|
SUNIL
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
SUNIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18564
|
18564
|
|
|
|
|
|
|
|
|
141
|
MHOW
|
MP-23-004-037-001/302
(CHHAPARIYA)
|
1723004037NRG24210620230027922
|
22/06/2023
|
Dhansingh
|
1723004037WL003131
|
Dhansingh
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
Dhansingh
|
BANK OF INDIA(508505)
|
|
142
|
MHOW
|
MP-23-004-037-001/306
(CHHAPARIYA)
|
1723004037NRG24210620230027940
|
22/06/2023
|
Jamnabai
|
1723004037WL003137
|
Jamnabai
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
Jamnabai
|
BANK OF INDIA(508505)
|
|
143
|
MHOW
|
MP-23-004-037-001/306
(CHHAPARIYA)
|
1723004037NRG24210620230027939
|
22/06/2023
|
Nanuram Burkhiya
|
1723004037WL003137
|
Nanuram Burkhiya
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
NanuramBurkhiya
|
BANK OF INDIA(508505)
|
|
144
|
MHOW
|
MP-23-004-037-004/203-B
(CHHAPARIYA)
|
1723004037NRG24210620230027943
|
22/06/2023
|
SANTOSHI
|
1723004037WL003138
|
SANTOSHI
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
SANTOSHI
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
MHOW
|
MP-23-004-037-004/203-B
(CHHAPARIYA)
|
1723004037NRG24210620230027942
|
22/06/2023
|
SANTOSHI
|
1723004037WL003138
|
SANTOSHI
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
SANTOSHI
|
BANK OF INDIA(508505)
|
|
146
|
MHOW
|
MP-23-004-037-005/503-D
(CHHAPARIYA)
|
1723004037NRG24210620230027957
|
22/06/2023
|
KAMAL
|
1723004037WL003143
|
KAMAL
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
KAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
147
|
MHOW
|
MP-23-004-037-005/503-D
(CHHAPARIYA)
|
1723004037NRG24210620230027956
|
22/06/2023
|
KAMAL
|
1723004037WL003143
|
KAMAL
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
KAMAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
148
|
MHOW
|
MP-23-004-037-005/504-C
(CHHAPARIYA)
|
1723004037NRG24210620230027959
|
22/06/2023
|
RATIKA
|
1723004037WL003143
|
RATIKA
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
RATIKA
|
BANK OF INDIA(508505)
|
|
149
|
MHOW
|
MP-23-004-037-005/504-C
(CHHAPARIYA)
|
1723004037NRG24210620230027958
|
22/06/2023
|
RATIKA
|
1723004037WL003143
|
RATIKA
|
00048
|
BKID0008852
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
RATIKA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
150
|
MHOW
|
MP-23-004-021-001/523
(KAMADPUR)
|
1723004021NRG24220620230029074
|
22/06/2023
|
VIKAS CHODHARI
|
1723004021WL003215
|
VIKAS CHODHARI
|
00048
|
BKID0008867
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
VIKASCHODHARI
|
BANK OF BARODA(606985)
|
|
151
|
MHOW
|
MP-23-004-021-001/523
(KAMADPUR)
|
1723004021NRG24220620230029072
|
22/06/2023
|
VIKAS CHODHARI
|
1723004021WL003215
|
VIKAS CHODHARI
|
00048
|
BKID0008867
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
VIKASCHODHARI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
152
|
MHOW
|
MP-23-004-011-001/1329
(BAJRI)
|
1723004011NRG24220620230028236
|
22/06/2023
|
VINOD
|
1723004011WL003168
|
VINOD
|
00048
|
BKID0009513
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
VINOD
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
153
|
MHOW
|
MP-23-004-021-002/148
(KAMADPUR)
|
1723004021NRG24220620230029077
|
22/06/2023
|
RANJEET SINGH PATEL
|
1723004021WL003215
|
RANJEET SINGH PATEL
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
RANJEETSINGHPATEL
|
AXIS BANK(607153)
|
|
154
|
MHOW
|
MP-23-004-021-002/148-A
(KAMADPUR)
|
1723004021NRG24220620230029079
|
22/06/2023
|
Santosh singh patel
|
1723004021WL003215
|
Santosh singh patel
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
Santoshsinghpatel
|
BANK OF MAHARASHTRA(607387)
|
|
155
|
MHOW
|
MP-23-004-038-001/321
(JAMKHURD)
|
1723004038NRG24220620230029103
|
22/06/2023
|
ramesh
|
1723004038WL003220
|
ramesh
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
156
|
MHOW
|
MP-23-004-060-001/156-A
(GHOSIKHEDA)
|
1723004060NRG24220620230028679
|
22/06/2023
|
REENA BAI WO DINESH
|
1723004060WL003191
|
REENA BAI WO DINESH
|
00078
|
CNRB0005087
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574593477
|
|
REENABAIWODINESH
|
CANARA BANK(508532)
|
|
157
|
MHOW
|
MP-23-004-060-001/163-A
(GHOSIKHEDA)
|
1723004060NRG24220620230028680
|
22/06/2023
|
DEVKANYA DO GIRDHARI
|
1723004060WL003191
|
DEVKANYA DO GIRDHARI
|
00078
|
CNRB0005087
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574593477
|
|
DEVKANYADOGIRDHARI
|
CANARA BANK(508532)
|
|
158
|
MHOW
|
MP-23-004-060-001/220
(GHOSIKHEDA)
|
1723004060NRG24220620230028682
|
22/06/2023
|
ASHA BARBAT WO HEMRAJ BARBAT
|
1723004060WL003191
|
ASHA BARBAT WO HEMRAJ BARBAT
|
00078
|
CNRB0005087
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574593477
|
|
ASHABARBATWOHEMRAJBARBAT
|
CANARA BANK(508532)
|
|
159
|
MHOW
|
MP-23-004-060-001/269-A
(GHOSIKHEDA)
|
1723004060NRG24220620230028683
|
22/06/2023
|
mahesh kankarwal
|
1723004060WL003191
|
mahesh kankarwal
|
00078
|
CNRB0005087
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574593477
|
|
maheshkankarwal
|
BANK OF INDIA(508505)
|
|
160
|
MHOW
|
MP-23-004-060-001/296
(GHOSIKHEDA)
|
1723004060NRG24220620230028686
|
22/06/2023
|
RAMBHROSE SO DEVKARAN
|
1723004060WL003191
|
RAMBHROSE SO DEVKARAN
|
00078
|
CNRB0005087
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574593477
|
|
RAMBHROSESODEVKARAN
|
CANARA BANK(508532)
|
|
161
|
MHOW
|
MP-23-004-060-003/4-A
(GHOSIKHEDA)
|
1723004060NRG24220620230028695
|
22/06/2023
|
juvaan singh nahar singh
|
1723004060WL003191
|
juvaan singh nahar singh
|
00078
|
CNRB0005087
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574593477
|
|
juvaansinghnaharsingh
|
BANK OF INDIA(508505)
|
|
162
|
MHOW
|
MP-23-004-060-003/82-A
(GHOSIKHEDA)
|
1723004060NRG24220620230028702
|
22/06/2023
|
SUNIL
|
1723004060WL003191
|
SUNIL
|
00078
|
CNRB0005087
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574593477
|
|
SUNIL
|
BANK OF INDIA(508505)
|
|
163
|
MHOW
|
MP-23-004-060-003/93-A
(GHOSIKHEDA)
|
1723004060NRG24220620230028705
|
22/06/2023
|
KRISHNA
|
1723004060WL003191
|
KRISHNA
|
00078
|
CNRB0005087
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574593477
|
|
KRISHNA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8840
|
8840
|
|
|
|
|
|
|
|
|
164
|
MHOW
|
MP-23-004-027-002/297
(JUKUKHEDI)
|
1723004027NRG24220620230028827
|
22/06/2023
|
Aamin patel
|
1723004027WL003197
|
Aamin patel
|
00078
|
CNRB0006211
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
Aaminpatel
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
MHOW
|
MP-23-004-027-002/298
(JUKUKHEDI)
|
1723004027NRG24220620230028828
|
22/06/2023
|
Anvar
|
1723004027WL003197
|
Anvar
|
00078
|
CNRB0006211
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
Anvar
|
CANARA BANK(508532)
|
|
166
|
MHOW
|
MP-23-004-028-002/558
(SIHOD)
|
1723004028NRG24220620230028809
|
22/06/2023
|
lakhan singh kadar
|
1723004028WL003196
|
lakhan singh kadar
|
00078
|
CNRB0006211
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
lakhansinghkadar
|
CANARA BANK(508532)
|
|
167
|
MHOW
|
MP-23-004-031-001/794
(COLONY)
|
1723004031NRG24210620230027855
|
22/06/2023
|
Ramsingh
|
1723004031WL003121
|
Ramsingh
|
00078
|
CNRB0006211
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
Ramsingh
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
MHOW
|
MP-23-004-031-001/796
(COLONY)
|
1723004031NRG24210620230027856
|
22/06/2023
|
Ravi
|
1723004031WL003121
|
Ravi
|
00078
|
CNRB0006211
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
Ravi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
|
169
|
MHOW
|
MP-23-004-012-001/452
(DOGARGAON)
|
1723004012NRG24220620230028898
|
22/06/2023
|
Abhisek
|
1723004012WL003206
|
Abhisek
|
00089
|
CBIN0281298
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574593477
|
|
Abhisek
|
CENTRAL BANK OF INDIA(607115)
|
|
170
|
MHOW
|
MP-23-004-012-001/452
(DOGARGAON)
|
1723004012NRG24220620230028897
|
22/06/2023
|
Abhishek solanki
|
1723004012WL003206
|
Abhishek solanki
|
00089
|
CBIN0281298
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574593477
|
|
Abhisheksolanki
|
CENTRAL BANK OF INDIA(607115)
|
|
171
|
MHOW
|
MP-23-004-014-001/12616
(GAVLI PALISIYA)
|
1723004014NRG24220620230029112
|
22/06/2023
|
raghav dinesh patel
|
1723004014WL003223
|
raghav dinesh patel
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
raghavdineshpatel
|
UNION BANK OF INDIA(508500)
|
|
172
|
MHOW
|
MP-23-004-014-001/12617
(GAVLI PALISIYA)
|
1723004014NRG24220620230029113
|
22/06/2023
|
Tarun ratanlal patidar
|
1723004014WL003223
|
Tarun ratanlal patidar
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
Tarunratanlalpatidar
|
CENTRAL BANK OF INDIA(607115)
|
|
173
|
MHOW
|
MP-23-004-014-001/12681
(GAVLI PALISIYA)
|
1723004014NRG24220620230029114
|
22/06/2023
|
pooja patidar
|
1723004014WL003223
|
pooja patidar
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
poojapatidar
|
CENTRAL BANK OF INDIA(607115)
|
|
174
|
MHOW
|
MP-23-004-014-001/12724
(GAVLI PALISIYA)
|
1723004014NRG24220620230029115
|
22/06/2023
|
shivani patidar
|
1723004014WL003223
|
shivani patidar
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
shivanipatidar
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
MHOW
|
MP-23-004-014-001/12732
(GAVLI PALISIYA)
|
1723004014NRG24220620230029117
|
22/06/2023
|
kiran vijay patidar
|
1723004014WL003223
|
kiran vijay patidar
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
kiranvijaypatidar
|
CENTRAL BANK OF INDIA(607115)
|
|
176
|
MHOW
|
MP-23-004-014-001/12761
(GAVLI PALISIYA)
|
1723004014NRG24220620230029118
|
22/06/2023
|
vishal ramesh
|
1723004014WL003223
|
vishal ramesh
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
vishalramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
MHOW
|
MP-23-004-014-001/1564
(GAVLI PALISIYA)
|
1723004014NRG24220620230029128
|
22/06/2023
|
pawan vishnuprasad
|
1723004014WL003223
|
pawan vishnuprasad
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
pawanvishnuprasad
|
CENTRAL BANK OF INDIA(607115)
|
|
178
|
MHOW
|
MP-23-004-014-001/1603
(GAVLI PALISIYA)
|
1723004014NRG24220620230029111
|
22/06/2023
|
Ashok Ramchandra Patel
|
1723004014WL003222
|
Ashok Ramchandra Patel
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
AshokRamchandraPatel
|
CENTRAL BANK OF INDIA(607115)
|
|
179
|
MHOW
|
MP-23-004-015-001/125
(AAKVI)
|
1723004015NRG24210620230027914
|
22/06/2023
|
MO.HARUN
|
1723004015WL003125
|
MO.HARUN
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
MO.HARUN
|
CENTRAL BANK OF INDIA(607115)
|
|
180
|
MHOW
|
MP-23-004-015-001/18
(AAKVI)
|
1723004015NRG24220620230028647
|
22/06/2023
|
MUSTKEEM MOSEEM
|
1723004015WL003187
|
MUSTKEEM MOSEEM
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
MUSTKEEMMOSEEM
|
CENTRAL BANK OF INDIA(607115)
|
|
181
|
MHOW
|
MP-23-004-015-001/39
(AAKVI)
|
1723004015NRG24220620230028649
|
22/06/2023
|
Rubab
|
1723004015WL003187
|
Rubab
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
Rubab
|
STATE BANK OF INDIA(508548)
|
|
182
|
MHOW
|
MP-23-004-015-001/92
(AAKVI)
|
1723004015NRG24220620230028653
|
22/06/2023
|
sakir
|
1723004015WL003187
|
sakir
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
sakir
|
STATE BANK OF INDIA(508548)
|
|
183
|
MHOW
|
MP-23-004-015-001/92
(AAKVI)
|
1723004015NRG24220620230028652
|
22/06/2023
|
sakir
|
1723004015WL003187
|
sakir
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
sakir
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
MHOW
|
MP-23-004-015-001/93
(AAKVI)
|
1723004015NRG24220620230028654
|
22/06/2023
|
vhab shabir
|
1723004015WL003187
|
vhab shabir
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
vhabshabir
|
CENTRAL BANK OF INDIA(607115)
|
|
185
|
MHOW
|
MP-23-004-015-002/113
(AAKVI)
|
1723004015NRG24210620230027916
|
22/06/2023
|
NARYAN
|
1723004015WL003127
|
NARYAN
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
NARYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
186
|
MHOW
|
MP-23-004-038-001/50
(JAMKHURD)
|
1723004038NRG24220620230029098
|
22/06/2023
|
Jagdish
|
1723004038WL003219
|
Jagdish
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
Jagdish
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23426
|
23426
|
|
|
|
|
|
|
|
|
187
|
MHOW
|
MP-23-004-027-002/280
(JUKUKHEDI)
|
1723004027NRG24220620230028821
|
22/06/2023
|
JEBUN BI
|
1723004027WL003197
|
JEBUN BI
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
JEBUNBI
|
CENTRAL BANK OF INDIA(607115)
|
|
188
|
MHOW
|
MP-23-004-027-002/312
(JUKUKHEDI)
|
1723004027NRG24220620230028842
|
22/06/2023
|
Farukh
|
1723004027WL003197
|
Farukh
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
Farukh
|
CENTRAL BANK OF INDIA(607115)
|
|
189
|
MHOW
|
MP-23-004-037-001/104
(CHHAPARIYA)
|
1723004037NRG24210620230027920
|
22/06/2023
|
Shuvalal
|
1723004037WL003130
|
Shuvalal
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
Shuvalal
|
CENTRAL BANK OF INDIA(607115)
|
|
190
|
MHOW
|
MP-23-004-037-001/104
(CHHAPARIYA)
|
1723004037NRG24210620230027921
|
22/06/2023
|
SUWALAL
|
1723004037WL003130
|
SUWALAL
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
SUWALAL
|
BANK OF BARODA(606985)
|
|
191
|
MHOW
|
MP-23-004-037-001/177
(CHHAPARIYA)
|
1723004037NRG24210620230027935
|
22/06/2023
|
Murli
|
1723004037WL003136
|
Murli
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
Murli
|
FINO PAYMENTS BANK LTD(608001)
|
|
192
|
MHOW
|
MP-23-004-037-001/322
(CHHAPARIYA)
|
1723004037NRG24210620230027945
|
22/06/2023
|
Satwanti Bai
|
1723004037WL003140
|
Satwanti Bai
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
SatwantiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
193
|
MHOW
|
MP-23-004-037-001/542-B
(CHHAPARIYA)
|
1723004037NRG24210620230027950
|
22/06/2023
|
VIJAY
|
1723004037WL003141
|
VIJAY
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
194
|
MHOW
|
MP-23-004-037-001/542-B
(CHHAPARIYA)
|
1723004037NRG24210620230027949
|
22/06/2023
|
VIJAY
|
1723004037WL003141
|
VIJAY
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
VIJAY
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
195
|
MHOW
|
MP-23-004-037-004/45-A
(CHHAPARIYA)
|
1723004037NRG24210620230027932
|
22/06/2023
|
Sharda bai
|
1723004037WL003135
|
Sharda bai
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
Shardabai
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
MHOW
|
MP-23-004-037-004/45-A
(CHHAPARIYA)
|
1723004037NRG24210620230027931
|
22/06/2023
|
Tolaram
|
1723004037WL003135
|
Tolaram
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
Tolaram
|
FINO PAYMENTS BANK LTD(608001)
|
|
197
|
MHOW
|
MP-23-004-037-004/524-D
(CHHAPARIYA)
|
1723004037NRG24210620230027955
|
22/06/2023
|
MUKESH MAYARAM
|
1723004037WL003142
|
MUKESH MAYARAM
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
MUKESHMAYARAM
|
BANK OF INDIA(508505)
|
|
198
|
MHOW
|
MP-23-004-037-004/524-D
(CHHAPARIYA)
|
1723004037NRG24210620230027954
|
22/06/2023
|
MUKESH MAYARAM
|
1723004037WL003142
|
MUKESH MAYARAM
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
MUKESHMAYARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
199
|
MHOW
|
MP-23-004-037-005/107
(CHHAPARIYA)
|
1723004037NRG24210620230027944
|
22/06/2023
|
Mannulal
|
1723004037WL003139
|
Mannulal
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
Mannulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
MHOW
|
MP-23-004-037-005/623-B
(CHHAPARIYA)
|
1723004037NRG24210620230027964
|
22/06/2023
|
RAVI
|
1723004037WL003143
|
RAVI
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
RAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
201
|
MHOW
|
MP-23-004-037-005/623-B
(CHHAPARIYA)
|
1723004037NRG24210620230027963
|
22/06/2023
|
RAVI
|
1723004037WL003143
|
RAVI
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
202
|
MHOW
|
MP-23-004-037-005/623-B
(CHHAPARIYA)
|
1723004037NRG24210620230027962
|
22/06/2023
|
RAVI
|
1723004037WL003143
|
RAVI
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
RAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
203
|
MHOW
|
MP-23-004-037-005/623-B
(CHHAPARIYA)
|
1723004037NRG24210620230027961
|
22/06/2023
|
RAVI
|
1723004037WL003143
|
RAVI
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
204
|
MHOW
|
MP-23-004-037-005/623-B
(CHHAPARIYA)
|
1723004037NRG24210620230027960
|
22/06/2023
|
RAVI
|
1723004037WL003143
|
RAVI
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
RAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
205
|
MHOW
|
MP-23-004-011-001/1414
(BAJRI)
|
1723004011NRG24220620230028243
|
22/06/2023
|
chandrakant dhangar
|
1723004011WL003168
|
chandrakant dhangar
|
00089
|
CBIN0283960
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
chandrakantdhangar
|
UCO BANK(607066)
|
|
206
|
MHOW
|
MP-23-004-011-001/1415
(BAJRI)
|
1723004011NRG24220620230028244
|
22/06/2023
|
akshita choudhary
|
1723004011WL003168
|
akshita choudhary
|
00089
|
CBIN0283960
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
akshitachoudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
207
|
MHOW
|
MP-23-004-037-001/10
(CHHAPARIYA)
|
1723004037NRG24210620230027927
|
22/06/2023
|
lalsingh
|
1723004037WL003133
|
lalsingh
|
00114
|
CBIN0MPDCAO
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
lalsingh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
208
|
MHOW
|
MP-23-004-011-001/1328
(BAJRI)
|
1723004011NRG24220620230028235
|
22/06/2023
|
UMA BAI PARMAR
|
1723004011WL003168
|
UMA BAI PARMAR
|
00165
|
IBKL0000032
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
UMABAIPARMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
209
|
MHOW
|
MP-23-004-021-001/499-A
(KAMADPUR)
|
1723004021NRG24220620230029066
|
22/06/2023
|
mr sanjulal
|
1723004021WL003215
|
mr sanjulal
|
00168
|
ICIC0003108
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
mrsanjulal
|
ICICI BANK LTD(508534)
|
|
210
|
MHOW
|
MP-23-004-021-001/499-A
(KAMADPUR)
|
1723004021NRG24220620230029065
|
22/06/2023
|
mr sanjulal
|
1723004021WL003215
|
mr sanjulal
|
00168
|
ICIC0003108
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
mrsanjulal
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
211
|
MHOW
|
MP-23-004-021-001/220-A
(KAMADPUR)
|
1723004021NRG24220620230029059
|
22/06/2023
|
mr shankar lal kushwah
|
1723004021WL003215
|
mr shankar lal kushwah
|
00168
|
ICIC0003109
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
mrshankarlalkushwah
|
UCO BANK(607066)
|
|
212
|
MHOW
|
MP-23-004-021-001/220-A
(KAMADPUR)
|
1723004021NRG24220620230029060
|
22/06/2023
|
mr shankarlal kushwah
|
1723004021WL003215
|
mr shankarlal kushwah
|
00168
|
ICIC0003109
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
mrshankarlalkushwah
|
ICICI BANK LTD(508534)
|
|
213
|
MHOW
|
MP-23-004-021-001/220-C
(KAMADPUR)
|
1723004021NRG24220620230029064
|
22/06/2023
|
kapil songara
|
1723004021WL003215
|
kapil songara
|
00168
|
ICIC0003109
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
kapilsongara
|
BANK OF INDIA(508505)
|
|
214
|
MHOW
|
MP-23-004-021-001/499-B
(KAMADPUR)
|
1723004021NRG24220620230029068
|
22/06/2023
|
kriparam choudhary
|
1723004021WL003215
|
kriparam choudhary
|
00168
|
ICIC0003109
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
kriparamchoudhary
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
215
|
MHOW
|
MP-23-004-021-001/499-B
(KAMADPUR)
|
1723004021NRG24220620230029067
|
22/06/2023
|
kriparam choudhary
|
1723004021WL003215
|
kriparam choudhary
|
00168
|
ICIC0003109
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
kriparamchoudhary
|
BANK OF MAHARASHTRA(607387)
|
|
216
|
MHOW
|
MP-23-004-021-001/499-C
(KAMADPUR)
|
1723004021NRG24220620230029070
|
22/06/2023
|
jagdish choudhary
|
1723004021WL003215
|
jagdish choudhary
|
00168
|
ICIC0003109
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
jagdishchoudhary
|
ICICI BANK LTD(508534)
|
|
217
|
MHOW
|
MP-23-004-021-001/499-C
(KAMADPUR)
|
1723004021NRG24220620230029069
|
22/06/2023
|
jagdish choudhary
|
1723004021WL003215
|
jagdish choudhary
|
00168
|
ICIC0003109
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
jagdishchoudhary
|
UNION BANK OF INDIA(508500)
|
|
218
|
MHOW
|
MP-23-004-021-001/98-A
(KAMADPUR)
|
1723004021NRG24220620230029075
|
22/06/2023
|
SHIVKANYA
|
1723004021WL003215
|
SHIVKANYA
|
00168
|
ICIC0003109
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
SHIVKANYA
|
ICICI BANK LTD(508534)
|
|
219
|
MHOW
|
MP-23-004-021-001/98-A
(KAMADPUR)
|
1723004021NRG24220620230029076
|
22/06/2023
|
SHIVKANYA
|
1723004021WL003215
|
SHIVKANYA
|
00168
|
ICIC0003109
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
SHIVKANYA
|
ICICI BANK LTD(508534)
|
|
220
|
MHOW
|
MP-23-004-021-002/148
(KAMADPUR)
|
1723004021NRG24220620230029078
|
22/06/2023
|
krishna bai
|
1723004021WL003215
|
krishna bai
|
00168
|
ICIC0003109
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
krishnabai
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
|
221
|
MHOW
|
MP-23-004-011-001/1361
(BAJRI)
|
1723004011NRG24220620230028238
|
22/06/2023
|
Rokakar bee
|
1723004011WL003168
|
Rokakar bee
|
00349
|
PSIB0021155
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
Rokakarbee
|
PUNJAB & SIND BANK(607087)
|
|
222
|
MHOW
|
MP-23-004-011-001/1363
(BAJRI)
|
1723004011NRG24220620230028240
|
22/06/2023
|
mukiseed khan
|
1723004011WL003168
|
mukiseed khan
|
00349
|
PSIB0021155
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
mukiseedkhan
|
BANK OF INDIA(508505)
|
|
223
|
MHOW
|
MP-23-004-011-001/1364
(BAJRI)
|
1723004011NRG24220620230028241
|
22/06/2023
|
tasnum
|
1723004011WL003168
|
tasnum
|
00349
|
PSIB0021155
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
tasnum
|
PUNJAB & SIND BANK(607087)
|
|
224
|
MHOW
|
MP-23-004-011-001/1413
(BAJRI)
|
1723004011NRG24220620230028242
|
22/06/2023
|
nita dhangar
|
1723004011WL003168
|
nita dhangar
|
00349
|
PSIB0021155
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
nitadhangar
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
225
|
MHOW
|
MP-23-004-012-001/418
(DOGARGAON)
|
1723004012NRG24220620230028896
|
22/06/2023
|
ARIF
|
1723004012WL003206
|
ARIF
|
00354
|
PUNB0218210
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574593477
|
|
ARIF
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
MHOW
|
MP-23-004-014-001/1615
(GAVLI PALISIYA)
|
1723004014NRG24220620230029129
|
22/06/2023
|
Sujit patidar
|
1723004014WL003223
|
Sujit patidar
|
00354
|
PUNB0218210
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
Sujitpatidar
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
227
|
MHOW
|
MP-23-004-028-002/558
(SIHOD)
|
1723004028NRG24220620230028810
|
22/06/2023
|
seema
|
1723004028WL003196
|
seema
|
00354
|
PUNB0683200
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
seema
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
228
|
MHOW
|
MP-23-004-014-001/12731
(GAVLI PALISIYA)
|
1723004014NRG24220620230029116
|
22/06/2023
|
saroj patidar
|
1723004014WL003223
|
saroj patidar
|
00415
|
SBIN0004567
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
sarojpatidar
|
STATE BANK OF INDIA(508548)
|
|
229
|
MHOW
|
MP-23-004-014-001/12765
(GAVLI PALISIYA)
|
1723004014NRG24220620230029119
|
22/06/2023
|
santosh kumar patidar
|
1723004014WL003223
|
santosh kumar patidar
|
00415
|
SBIN0004567
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
santoshkumarpatidar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
230
|
MHOW
|
MP-23-004-015-001/126
(AAKVI)
|
1723004015NRG24220620230028646
|
22/06/2023
|
TOSHIFA
|
1723004015WL003187
|
TOSHIFA
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
TOSHIFA
|
STATE BANK OF INDIA(508548)
|
|
231
|
MHOW
|
MP-23-004-015-001/39
(AAKVI)
|
1723004015NRG24220620230028650
|
22/06/2023
|
SAIMIN BEE
|
1723004015WL003187
|
SAIMIN BEE
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
SAIMINBEE
|
STATE BANK OF INDIA(508548)
|
|
232
|
MHOW
|
MP-23-004-015-002/119
(AAKVI)
|
1723004015NRG24210620230027915
|
22/06/2023
|
SUNITA CHOUHAN
|
1723004015WL003126
|
SUNITA CHOUHAN
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
SUNITACHOUHAN
|
STATE BANK OF INDIA(508548)
|
|
233
|
MHOW
|
MP-23-004-021-002/149
(KAMADPUR)
|
1723004021NRG24220620230029080
|
22/06/2023
|
MR. JEEVAN SINGH
|
1723004021WL003215
|
MR. JEEVAN SINGH
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
MR.JEEVANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
MHOW
|
MP-23-004-027-002/276
(JUKUKHEDI)
|
1723004027NRG24220620230028819
|
22/06/2023
|
sattar
|
1723004027WL003197
|
sattar
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
sattar
|
STATE BANK OF INDIA(508548)
|
|
235
|
MHOW
|
MP-23-004-027-002/294
(JUKUKHEDI)
|
1723004027NRG24220620230028824
|
22/06/2023
|
AASIF
|
1723004027WL003197
|
AASIF
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
AASIF
|
BANK OF BARODA(606985)
|
|
236
|
MHOW
|
MP-23-004-038-004/479
(JAMKHURD)
|
1723004038NRG24220620230029107
|
22/06/2023
|
Sangita
|
1723004038WL003220
|
Sangita
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
Sangita
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
237
|
MHOW
|
MP-23-004-011-001/1172
(BAJRI)
|
1723004011NRG24220620230028231
|
22/06/2023
|
ramrao
|
1723004011WL003168
|
ramrao
|
00415
|
SBIN0008283
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
ramrao
|
HDFC BANK LTD(607152)
|
|
238
|
MHOW
|
MP-23-004-011-001/1173
(BAJRI)
|
1723004011NRG24220620230028232
|
22/06/2023
|
Lalita
|
1723004011WL003168
|
Lalita
|
00415
|
SBIN0008283
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
Lalita
|
PUNJAB & SIND BANK(607087)
|
|
239
|
MHOW
|
MP-23-004-011-001/1218
(BAJRI)
|
1723004011NRG24220620230028233
|
22/06/2023
|
Dinesh choudhary
|
1723004011WL003168
|
Dinesh choudhary
|
00415
|
SBIN0008283
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
Dineshchoudhary
|
IDBI BANK(607095)
|
|
240
|
MHOW
|
MP-23-004-011-001/1258
(BAJRI)
|
1723004011NRG24220620230028234
|
22/06/2023
|
SURENDRA
|
1723004011WL003168
|
SURENDRA
|
00415
|
SBIN0008283
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
SURENDRA
|
STATE BANK OF INDIA(508548)
|
|
241
|
MHOW
|
MP-23-004-011-001/1505
(BAJRI)
|
1723004011NRG24220620230028246
|
22/06/2023
|
MOHIT PATIDAR
|
1723004011WL003168
|
MOHIT PATIDAR
|
00415
|
SBIN0008283
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
MOHITPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
242
|
MHOW
|
MP-23-004-011-001/1506
(BAJRI)
|
1723004011NRG24220620230028247
|
22/06/2023
|
MOHINI PATIDAR
|
1723004011WL003168
|
MOHINI PATIDAR
|
00415
|
SBIN0008283
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
MOHINIPATIDAR
|
STATE BANK OF INDIA(508548)
|
|
243
|
MHOW
|
MP-23-004-011-001/1507
(BAJRI)
|
1723004011NRG24220620230028248
|
22/06/2023
|
anita patidar
|
1723004011WL003168
|
anita patidar
|
00415
|
SBIN0008283
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
anitapatidar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
244
|
MHOW
|
MP-23-004-012-001/469
(DOGARGAON)
|
1723004012NRG24220620230028900
|
22/06/2023
|
Asif
|
1723004012WL003206
|
Asif
|
00415
|
SBIN0010800
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574593477
|
|
Asif
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
MHOW
|
MP-23-004-012-001/469
(DOGARGAON)
|
1723004012NRG24220620230028899
|
22/06/2023
|
Asif
|
1723004012WL003206
|
Asif
|
00415
|
SBIN0010800
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574593477
|
|
Asif
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
246
|
MHOW
|
MP-23-004-014-001/12835
(GAVLI PALISIYA)
|
1723004014NRG24220620230029123
|
22/06/2023
|
dheeraj patidar
|
1723004014WL003223
|
dheeraj patidar
|
00415
|
SBIN0012162
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
dheerajpatidar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
247
|
MHOW
|
MP-23-004-011-001/1360
(BAJRI)
|
1723004011NRG24220620230028237
|
22/06/2023
|
mohammad nadim
|
1723004011WL003168
|
mohammad nadim
|
00415
|
SBIN0030023
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
mohammadnadim
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
248
|
MHOW
|
MP-23-004-065-001/141
(CHORAL)
|
1723004065NRG24220620230028882
|
22/06/2023
|
ABDUL RAJAK
|
1723004065WL003204
|
ABDUL RAJAK
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
ABDULRAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
MHOW
|
MP-23-004-065-001/141
(CHORAL)
|
1723004065NRG24220620230028881
|
22/06/2023
|
ABDUL RAJAQ
|
1723004065WL003204
|
ABDUL RAJAQ
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
ABDULRAJAQ
|
STATE BANK OF INDIA(508548)
|
|
250
|
MHOW
|
MP-23-004-065-001/339
(CHORAL)
|
1723004065NRG24220620230028884
|
22/06/2023
|
MUNNALAL PANNALAL
|
1723004065WL003204
|
MUNNALAL PANNALAL
|
00415
|
SBIN0030254
|
663
|
663
|
Processed
|
27/06/2023
|
|
574593477
|
|
MUNNALALPANNALAL
|
STATE BANK OF INDIA(508548)
|
|
251
|
MHOW
|
MP-23-004-065-001/887
(CHORAL)
|
1723004065NRG24220620230028885
|
22/06/2023
|
Shershih
|
1723004065WL003204
|
Shershih
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
Shershih
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
252
|
MHOW
|
MP-23-004-059-001/204-A
(JOSHI GURADIYA)
|
1723004059NRG24220620230028290
|
22/06/2023
|
santosh gulab patel
|
1723004059WL003169
|
santosh gulab patel
|
00415
|
SBIN0030524
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
santoshgulabpatel
|
STATE BANK OF INDIA(508548)
|
|
253
|
MHOW
|
MP-23-004-059-001/283
(JOSHI GURADIYA)
|
1723004059NRG24220620230028304
|
22/06/2023
|
MANISH SAHU
|
1723004059WL003169
|
MANISH SAHU
|
00415
|
SBIN0030524
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
MANISHSAHU
|
BANK OF INDIA(508505)
|
|
254
|
MHOW
|
MP-23-004-060-003/60-A
(GHOSIKHEDA)
|
1723004060NRG24220620230028697
|
22/06/2023
|
RAMESH JARIA GOPILAL JARIA
|
1723004060WL003191
|
RAMESH JARIA GOPILAL JARIA
|
00415
|
SBIN0030524
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574593477
|
|
RAMESHJARIAGOPILALJARIA
|
STATE BANK OF INDIA(508548)
|
|
255
|
MHOW
|
MP-23-004-060-003/60-A
(GHOSIKHEDA)
|
1723004060NRG24220620230028696
|
22/06/2023
|
RAMESH JARIA GOPILAL JARIA
|
1723004060WL003191
|
RAMESH JARIA GOPILAL JARIA
|
00415
|
SBIN0030524
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574593477
|
|
RAMESHJARIAGOPILALJARIA
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
256
|
MHOW
|
MP-23-004-060-003/61-A
(GHOSIKHEDA)
|
1723004060NRG24220620230028699
|
22/06/2023
|
DINESH SO RAMESH
|
1723004060WL003191
|
DINESH SO RAMESH
|
00415
|
SBIN0030524
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574593477
|
|
DINESHSORAMESH
|
BANK OF INDIA(508505)
|
|
257
|
MHOW
|
MP-23-004-060-003/61-A
(GHOSIKHEDA)
|
1723004060NRG24220620230028698
|
22/06/2023
|
DINESH SO RAMESH
|
1723004060WL003191
|
DINESH SO RAMESH
|
00415
|
SBIN0030524
|
1105
|
1105
|
Processed
|
27/06/2023
|
|
574593477
|
|
DINESHSORAMESH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
258
|
MHOW
|
MP-23-004-015-001/55
(AAKVI)
|
1723004015NRG24220620230028651
|
22/06/2023
|
PURSHOTTAM
|
1723004015WL003187
|
PURSHOTTAM
|
00468
|
UBIN0536270
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
PURSHOTTAM
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
259
|
MHOW
|
MP-23-004-059-001/141-A
(JOSHI GURADIYA)
|
1723004059NRG24220620230028266
|
22/06/2023
|
Rajal Bai
|
1723004059WL003169
|
Rajal Bai
|
00553
|
INDB0000500
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
RajalBai
|
BANK OF INDIA(508505)
|
|
260
|
MHOW
|
MP-23-004-059-001/141-A
(JOSHI GURADIYA)
|
1723004059NRG24220620230028265
|
22/06/2023
|
Rajal Bai
|
1723004059WL003169
|
Rajal Bai
|
00553
|
INDB0000500
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
RajalBai
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
261
|
MHOW
|
MP-23-004-027-002/298
(JUKUKHEDI)
|
1723004027NRG24220620230028829
|
22/06/2023
|
Shabana
|
1723004027WL003197
|
Shabana
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
Shabana
|
BANK OF INDIA(508505)
|
|
262
|
MHOW
|
MP-23-004-027-002/301
(JUKUKHEDI)
|
1723004027NRG24220620230028830
|
22/06/2023
|
Asakar
|
1723004027WL003197
|
Asakar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
Asakar
|
FINO PAYMENTS BANK LTD(608001)
|
|
263
|
MHOW
|
MP-23-004-027-002/301
(JUKUKHEDI)
|
1723004027NRG24220620230028831
|
22/06/2023
|
nageena bee
|
1723004027WL003197
|
nageena bee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
nageenabee
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
MHOW
|
MP-23-004-027-002/302
(JUKUKHEDI)
|
1723004027NRG24220620230028833
|
22/06/2023
|
Aysha
|
1723004027WL003197
|
Aysha
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
Aysha
|
FINO PAYMENTS BANK LTD(608001)
|
|
265
|
MHOW
|
MP-23-004-027-002/302
(JUKUKHEDI)
|
1723004027NRG24220620230028832
|
22/06/2023
|
Babu
|
1723004027WL003197
|
Babu
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
Babu
|
FINO PAYMENTS BANK LTD(608001)
|
|
266
|
MHOW
|
MP-23-004-027-002/303
(JUKUKHEDI)
|
1723004027NRG24220620230028834
|
22/06/2023
|
Abrar Patel
|
1723004027WL003197
|
Abrar Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
AbrarPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
MHOW
|
MP-23-004-027-002/303
(JUKUKHEDI)
|
1723004027NRG24220620230028835
|
22/06/2023
|
Madina
|
1723004027WL003197
|
Madina
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
Madina
|
FINO PAYMENTS BANK LTD(608001)
|
|
268
|
MHOW
|
MP-23-004-027-002/304
(JUKUKHEDI)
|
1723004027NRG24220620230028836
|
22/06/2023
|
Akaram Patel
|
1723004027WL003197
|
Akaram Patel
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
AkaramPatel
|
FINO PAYMENTS BANK LTD(608001)
|
|
269
|
MHOW
|
MP-23-004-027-002/305
(JUKUKHEDI)
|
1723004027NRG24220620230028837
|
22/06/2023
|
Arbeena bee
|
1723004027WL003197
|
Arbeena bee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
Arbeenabee
|
FINO PAYMENTS BANK LTD(608001)
|
|
270
|
MHOW
|
MP-23-004-027-002/306
(JUKUKHEDI)
|
1723004027NRG24220620230028838
|
22/06/2023
|
Shayana bee
|
1723004027WL003197
|
Shayana bee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
Shayanabee
|
FINO PAYMENTS BANK LTD(608001)
|
|
271
|
MHOW
|
MP-23-004-027-002/307
(JUKUKHEDI)
|
1723004027NRG24220620230028839
|
22/06/2023
|
sahil
|
1723004027WL003197
|
sahil
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
sahil
|
FINO PAYMENTS BANK LTD(608001)
|
|
272
|
MHOW
|
MP-23-004-027-002/308
(JUKUKHEDI)
|
1723004027NRG24220620230028840
|
22/06/2023
|
Babita bee
|
1723004027WL003197
|
Babita bee
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
Babitabee
|
FINO PAYMENTS BANK LTD(608001)
|
|
273
|
MHOW
|
MP-23-004-037-003/14
(CHHAPARIYA)
|
1723004037NRG24210620230027930
|
22/06/2023
|
RUPSINGH
|
1723004037WL003134
|
RUPSINGH
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
RUPSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
274
|
MHOW
|
MP-23-004-037-003/252
(CHHAPARIYA)
|
1723004037NRG24210620230027938
|
22/06/2023
|
SOHAN
|
1723004037WL003136
|
SOHAN
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
SOHAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
275
|
MHOW
|
MP-23-004-037-005/591
(CHHAPARIYA)
|
1723004037NRG24210620230027918
|
22/06/2023
|
BANSHILAL
|
1723004037WL003129
|
BANSHILAL
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
BANSHILAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
276
|
MHOW
|
MP-23-004-038-001/602
(JAMKHURD)
|
1723004038NRG24220620230029099
|
22/06/2023
|
rakesh
|
1723004038WL003219
|
rakesh
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
rakesh
|
BANK OF INDIA(508505)
|
|
277
|
MHOW
|
MP-23-004-038-001/603
(JAMKHURD)
|
1723004038NRG24220620230029100
|
22/06/2023
|
vijay
|
1723004038WL003219
|
vijay
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
vijay
|
BANK OF INDIA(508505)
|
|
278
|
MHOW
|
MP-23-004-038-004/450
(JAMKHURD)
|
1723004038NRG24220620230029093
|
22/06/2023
|
Darmendar
|
1723004038WL003218
|
Darmendar
|
00688
|
FINO0001001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
Darmendar
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
279
|
MHOW
|
MP-23-004-027-002/280
(JUKUKHEDI)
|
1723004027NRG24220620230028820
|
22/06/2023
|
kudrat
|
1723004027WL003197
|
kudrat
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
kudrat
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
280
|
MHOW
|
MP-23-004-037-001/15-B
(CHHAPARIYA)
|
1723004037NRG24210620230027934
|
22/06/2023
|
VISHAL
|
1723004037WL003136
|
VISHAL
|
00703
|
AIRP0000001
|
1326
|
1326
|
Processed
|
27/06/2023
|
|
574593477
|
|
VISHAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
363766
|
363766
|
|
|
|
|
|
|
|