|
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-23-004-014-001/12786
(GAVLI PALISIYA)
|
1723004014NRG24180320240171266
|
19/03/2024
|
ankit patidar
|
1723004014WL019485
|
ankit patidar
|
00032
|
UTIB0000650
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651667
|
|
ankitpatidar
|
BANK OF BARODA(606985)
|
|
2
|
MHOW
|
MP-23-004-038-002/538
(JAMKHURD)
|
1723004038NRG24190320240171596
|
19/03/2024
|
kamla
|
1723004038WL019523
|
kamla
|
00032
|
UTIB0000650
|
221
|
221
|
Processed
|
24/04/2024
|
|
473651667
|
|
kamla
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
3
|
MHOW
|
MP-23-004-019-001/178-A
(SITAPAT)
|
1723004019NRG24190320240171638
|
19/03/2024
|
raju bai
|
1723004019WL019531
|
raju bai
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651667
|
|
rajubai
|
BANK OF BARODA(606985)
|
|
4
|
MHOW
|
MP-23-004-019-001/244
(SITAPAT)
|
1723004019NRG24190320240171643
|
19/03/2024
|
REENA
|
1723004019WL019531
|
REENA
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651667
|
|
REENA
|
BANK OF BARODA(606985)
|
|
5
|
MHOW
|
MP-23-004-019-001/26-B
(SITAPAT)
|
1723004019NRG24190320240171647
|
19/03/2024
|
MEGHA
|
1723004019WL019531
|
MEGHA
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651667
|
|
MEGHA
|
BANK OF BARODA(606985)
|
|
6
|
MHOW
|
MP-23-004-019-001/26-B
(SITAPAT)
|
1723004019NRG24190320240171646
|
19/03/2024
|
RAHUL PATHAK
|
1723004019WL019531
|
RAHUL PATHAK
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651667
|
|
RAHULPATHAK
|
BANK OF BARODA(606985)
|
|
7
|
MHOW
|
MP-23-004-038-004/18
(JAMKHURD)
|
1723004038NRG24190320240171587
|
19/03/2024
|
radesayam
|
1723004038WL019520
|
radesayam
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651667
|
|
radesayam
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MHOW
|
MP-23-004-038-004/18
(JAMKHURD)
|
1723004038NRG24190320240171578
|
19/03/2024
|
Radesyam
|
1723004038WL019519
|
Radesyam
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651667
|
|
Radesyam
|
BANK OF INDIA(508505)
|
|
9
|
MHOW
|
MP-23-004-038-004/24
(JAMKHURD)
|
1723004038NRG24190320240171581
|
19/03/2024
|
Jagadish
|
1723004038WL019519
|
Jagadish
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651667
|
|
Jagadish
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
10
|
MHOW
|
MP-23-004-038-004/24
(JAMKHURD)
|
1723004038NRG24190320240171580
|
19/03/2024
|
Jagadish
|
1723004038WL019519
|
Jagadish
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651667
|
|
Jagadish
|
BANK OF INDIA(508505)
|
|
11
|
MHOW
|
MP-23-004-053-002/192
(JAM BUJURG)
|
1723004053NRG24190320240171538
|
19/03/2024
|
NAGESHWAR
|
1723004053WL019512
|
NAGESHWAR
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651667
|
|
NAGESHWAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
12
|
MHOW
|
MP-23-004-019-001/168
(SITAPAT)
|
1723004019NRG24190320240171636
|
19/03/2024
|
Arun Choudhary
|
1723004019WL019531
|
Arun Choudhary
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651667
|
|
ArunChoudhary
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
MHOW
|
MP-23-004-053-001/75
(JAM BUJURG)
|
1723004053NRG24190320240171537
|
19/03/2024
|
SHANTI BAI
|
1723004053WL019512
|
SHANTI BAI
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651667
|
|
SHANTIBAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
14
|
MHOW
|
MP-23-004-061-001/1366
(SIMROL)
|
1723004061NRG24180320240171255
|
19/03/2024
|
rambhabai
|
1723004061WL019483
|
rambhabai
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651667
|
|
rambhabai
|
BANK OF INDIA(508505)
|
|
15
|
MHOW
|
MP-23-004-061-001/1366
(SIMROL)
|
1723004061NRG24180320240171254
|
19/03/2024
|
shivani
|
1723004061WL019483
|
shivani
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651667
|
|
shivani
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
16
|
MHOW
|
MP-23-004-025-003/1185-A
(YASHAWANT NAGAR)
|
1723004025NRG24190320240171606
|
19/03/2024
|
KRISHNA BHAGIRATH MALVIYA
|
1723004025WL019525
|
KRISHNA BHAGIRATH MALVIYA
|
00048
|
BKID0008827
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651667
|
|
KRISHNABHAGIRATHMALVIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
17
|
MHOW
|
MP-23-004-038-002/415
(JAMKHURD)
|
1723004038NRG24190320240171588
|
19/03/2024
|
Tarabai
|
1723004038WL019521
|
Tarabai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651667
|
|
Tarabai
|
BANK OF INDIA(508505)
|
|
18
|
MHOW
|
MP-23-004-038-002/446
(JAMKHURD)
|
1723004038NRG24190320240171589
|
19/03/2024
|
Jugalkisor
|
1723004038WL019521
|
Jugalkisor
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651667
|
|
Jugalkisor
|
BANK OF INDIA(508505)
|
|
19
|
MHOW
|
MP-23-004-038-002/520
(JAMKHURD)
|
1723004038NRG24190320240171590
|
19/03/2024
|
Chetna borase
|
1723004038WL019521
|
Chetna borase
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651667
|
|
Chetnaborase
|
BANK OF INDIA(508505)
|
|
20
|
MHOW
|
MP-23-004-038-002/527
(JAMKHURD)
|
1723004038NRG24190320240171591
|
19/03/2024
|
gangaram
|
1723004038WL019521
|
gangaram
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651667
|
|
gangaram
|
BANK OF INDIA(508505)
|
|
21
|
MHOW
|
MP-23-004-038-002/530
(JAMKHURD)
|
1723004038NRG24190320240171594
|
19/03/2024
|
Sanjay
|
1723004038WL019523
|
Sanjay
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
24/04/2024
|
|
473651667
|
|
Sanjay
|
BANK OF INDIA(508505)
|
|
22
|
MHOW
|
MP-23-004-038-002/535
(JAMKHURD)
|
1723004038NRG24190320240171595
|
19/03/2024
|
bharti mangilal nayak
|
1723004038WL019523
|
bharti mangilal nayak
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
24/04/2024
|
|
473651667
|
|
bhartimangilalnayak
|
UCO BANK(607066)
|
|
23
|
MHOW
|
MP-23-004-038-004/141
(JAMKHURD)
|
1723004038NRG24190320240171583
|
19/03/2024
|
MANUBAI
|
1723004038WL019520
|
MANUBAI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651667
|
|
MANUBAI
|
BANK OF INDIA(508505)
|
|
24
|
MHOW
|
MP-23-004-038-004/141
(JAMKHURD)
|
1723004038NRG24190320240171597
|
19/03/2024
|
subhash
|
1723004038WL019523
|
subhash
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
24/04/2024
|
|
473651667
|
|
subhash
|
BANK OF BARODA(606985)
|
|
25
|
MHOW
|
MP-23-004-038-004/145
(JAMKHURD)
|
1723004038NRG24190320240171598
|
19/03/2024
|
VARSHA
|
1723004038WL019523
|
VARSHA
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
24/04/2024
|
|
473651667
|
|
VARSHA
|
BANK OF BARODA(606985)
|
|
26
|
MHOW
|
MP-23-004-038-004/145
(JAMKHURD)
|
1723004038NRG24190320240171584
|
19/03/2024
|
vinod chaganlaal
|
1723004038WL019520
|
vinod chaganlaal
|
00048
|
BKID0008830
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473651667
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
MHOW
|
MP-23-004-038-004/146
(JAMKHURD)
|
1723004038NRG24190320240171585
|
19/03/2024
|
KHANAHA
|
1723004038WL019520
|
KHANAHA
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651667
|
|
KHANAHA
|
BANK OF INDIA(508505)
|
|
28
|
MHOW
|
MP-23-004-038-004/178
(JAMKHURD)
|
1723004038NRG24190320240171586
|
19/03/2024
|
Aasha
|
1723004038WL019520
|
Aasha
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651667
|
|
Aasha
|
BANK OF BARODA(606985)
|
|
29
|
MHOW
|
MP-23-004-038-004/224
(JAMKHURD)
|
1723004038NRG24190320240171579
|
19/03/2024
|
CHINTABAI
|
1723004038WL019519
|
CHINTABAI
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651667
|
|
CHINTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
MHOW
|
MP-23-004-038-004/311
(JAMKHURD)
|
1723004038NRG24190320240171582
|
19/03/2024
|
Geeta bai magan
|
1723004038WL019519
|
Geeta bai magan
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651667
|
|
Geetabaimagan
|
BANK OF INDIA(508505)
|
|
31
|
MHOW
|
MP-23-004-038-004/311
(JAMKHURD)
|
1723004038NRG24190320240171574
|
19/03/2024
|
gitabai
|
1723004038WL019518
|
gitabai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651667
|
|
gitabai
|
BANK OF INDIA(508505)
|
|
32
|
MHOW
|
MP-23-004-038-004/311
(JAMKHURD)
|
1723004038NRG24190320240171573
|
19/03/2024
|
gitabai
|
1723004038WL019518
|
gitabai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651667
|
|
gitabai
|
BANK OF INDIA(508505)
|
|
33
|
MHOW
|
MP-23-004-038-004/312
(JAMKHURD)
|
1723004038NRG24190320240171575
|
19/03/2024
|
HIRALAL
|
1723004038WL019518
|
HIRALAL
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651667
|
|
HIRALAL
|
BANK OF BARODA(606985)
|
|
34
|
MHOW
|
MP-23-004-038-004/330
(JAMKHURD)
|
1723004038NRG24190320240171568
|
19/03/2024
|
Anita
|
1723004038WL019517
|
Anita
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651667
|
|
Anita
|
BANK OF INDIA(508505)
|
|
35
|
MHOW
|
MP-23-004-038-004/34
(JAMKHURD)
|
1723004038NRG24190320240171570
|
19/03/2024
|
chandarsing
|
1723004038WL019517
|
chandarsing
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651667
|
|
chandarsing
|
BANK OF INDIA(508505)
|
|
36
|
MHOW
|
MP-23-004-038-004/38
(JAMKHURD)
|
1723004038NRG24190320240171571
|
19/03/2024
|
kisor
|
1723004038WL019517
|
kisor
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651667
|
|
kisor
|
BANK OF INDIA(508505)
|
|
37
|
MHOW
|
MP-23-004-038-004/59
(JAMKHURD)
|
1723004038NRG24190320240171572
|
19/03/2024
|
Anil
|
1723004038WL019517
|
Anil
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651667
|
|
Anil
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MHOW
|
MP-23-004-039-001/10b
(MENDH)
|
1723004039NRG24190320240171545
|
19/03/2024
|
Sitaram
|
1723004039WL019513
|
Sitaram
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651667
|
|
Sitaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
MHOW
|
MP-23-004-039-001/24
(MENDH)
|
1723004039NRG24190320240171546
|
19/03/2024
|
radhabai
|
1723004039WL019513
|
radhabai
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651667
|
|
radhabai
|
FINO PAYMENTS BANK LTD(608001)
|
|
40
|
MHOW
|
MP-23-004-039-001/25
(MENDH)
|
1723004039NRG24190320240171547
|
19/03/2024
|
hajarilal
|
1723004039WL019513
|
hajarilal
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651667
|
|
hajarilal
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MHOW
|
MP-23-004-039-001/29
(MENDH)
|
1723004039NRG24190320240171548
|
19/03/2024
|
TEJRAM AMARSINGH
|
1723004039WL019513
|
TEJRAM AMARSINGH
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651667
|
|
TEJRAMAMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
MHOW
|
MP-23-004-039-002/118
(MENDH)
|
1723004039NRG24190320240171618
|
19/03/2024
|
Prakash
|
1723004039WL019529
|
Prakash
|
00048
|
BKID0008830
|
884
|
884
|
Processed
|
24/04/2024
|
|
473651667
|
|
Prakash
|
BANK OF INDIA(508505)
|
|
43
|
MHOW
|
MP-23-004-039-002/118
(MENDH)
|
1723004039NRG24190320240171619
|
19/03/2024
|
syamu bai
|
1723004039WL019529
|
syamu bai
|
00048
|
BKID0008830
|
884
|
884
|
Processed
|
24/04/2024
|
|
473651667
|
|
syamubai
|
BANK OF INDIA(508505)
|
|
44
|
MHOW
|
MP-23-004-039-002/142
(MENDH)
|
1723004039NRG24190320240171550
|
19/03/2024
|
MADHU BAI
|
1723004039WL019513
|
MADHU BAI
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651667
|
|
MADHUBAI
|
BANK OF INDIA(508505)
|
|
45
|
MHOW
|
MP-23-004-039-002/165
(MENDH)
|
1723004039NRG24190320240171551
|
19/03/2024
|
MISHRILAL RAJARAM
|
1723004039WL019513
|
MISHRILAL RAJARAM
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651667
|
|
MISHRILALRAJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MHOW
|
MP-23-004-039-002/188-A
(MENDH)
|
1723004039NRG24190320240171622
|
19/03/2024
|
SUMITRA VIJAY
|
1723004039WL019529
|
SUMITRA VIJAY
|
00048
|
BKID0008830
|
884
|
884
|
Processed
|
24/04/2024
|
|
473651667
|
|
SUMITRAVIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
MHOW
|
MP-23-004-039-002/249
(MENDH)
|
1723004039NRG24190320240171553
|
19/03/2024
|
bansilal mangalsing
|
1723004039WL019513
|
bansilal mangalsing
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651667
|
|
bansilalmangalsing
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
MHOW
|
MP-23-004-039-002/287
(MENDH)
|
1723004039NRG24190320240171623
|
19/03/2024
|
SUNIL
|
1723004039WL019529
|
SUNIL
|
00048
|
BKID0008830
|
884
|
884
|
Processed
|
24/04/2024
|
|
473651667
|
|
SUNIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MHOW
|
MP-23-004-039-002/315
(MENDH)
|
1723004039NRG24190320240171625
|
19/03/2024
|
LALU JAT SURESH
|
1723004039WL019529
|
LALU JAT SURESH
|
00048
|
BKID0008830
|
884
|
884
|
Processed
|
24/04/2024
|
|
473651667
|
|
LALUJATSURESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
50
|
MHOW
|
MP-23-004-039-002/348
(MENDH)
|
1723004039NRG24190320240171626
|
19/03/2024
|
Abhisek
|
1723004039WL019529
|
Abhisek
|
00048
|
BKID0008830
|
884
|
884
|
Processed
|
24/04/2024
|
|
473651667
|
|
Abhisek
|
FINO PAYMENTS BANK LTD(608001)
|
|
51
|
MHOW
|
MP-23-004-039-002/381
(MENDH)
|
1723004039NRG24190320240171631
|
19/03/2024
|
JAGDISH
|
1723004039WL019529
|
JAGDISH
|
00048
|
BKID0008830
|
884
|
884
|
Processed
|
24/04/2024
|
|
473651667
|
|
JAGDISH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MHOW
|
MP-23-004-039-002/382-C
(MENDH)
|
1723004039NRG24190320240171632
|
19/03/2024
|
SANJAY KAILASH
|
1723004039WL019529
|
SANJAY KAILASH
|
00048
|
BKID0008830
|
884
|
884
|
Processed
|
24/04/2024
|
|
473651667
|
|
SANJAYKAILASH
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
53
|
MHOW
|
MP-23-004-039-002/382-C
(MENDH)
|
1723004039NRG24190320240171633
|
19/03/2024
|
SAPANA
|
1723004039WL019529
|
SAPANA
|
00048
|
BKID0008830
|
884
|
884
|
Processed
|
24/04/2024
|
|
473651667
|
|
SAPANA
|
BANK OF INDIA(508505)
|
|
54
|
MHOW
|
MP-23-004-039-002/5
(MENDH)
|
1723004039NRG24190320240171555
|
19/03/2024
|
babulal
|
1723004039WL019513
|
babulal
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651667
|
|
babulal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
MHOW
|
MP-23-004-039-002/5-A
(MENDH)
|
1723004039NRG24190320240171556
|
19/03/2024
|
SAPNA LAXMAN
|
1723004039WL019513
|
SAPNA LAXMAN
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651667
|
|
SAPNALAXMAN
|
BANK OF INDIA(508505)
|
|
56
|
MHOW
|
MP-23-004-039-003/62
(MENDH)
|
1723004039NRG24190320240171557
|
19/03/2024
|
KALLU RAJARAM
|
1723004039WL019513
|
KALLU RAJARAM
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651667
|
|
KALLURAJARAM
|
BANK OF INDIA(508505)
|
|
57
|
MHOW
|
MP-23-004-053-001/101
(JAM BUJURG)
|
1723004053NRG24190320240171532
|
19/03/2024
|
vishnu
|
1723004053WL019512
|
vishnu
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651667
|
|
vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
|
58
|
MHOW
|
MP-23-004-053-001/166
(JAM BUJURG)
|
1723004053NRG24190320240171534
|
19/03/2024
|
sunil gajarsingh
|
1723004053WL019512
|
sunil gajarsingh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651667
|
|
sunilgajarsingh
|
UNION BANK OF INDIA(508500)
|
|
59
|
MHOW
|
MP-23-004-053-001/179
(JAM BUJURG)
|
1723004053NRG24190320240171535
|
19/03/2024
|
devraj
|
1723004053WL019512
|
devraj
|
00048
|
BKID0008830
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651667
|
|
devraj
|
BANK OF BARODA(606985)
|
|
60
|
MHOW
|
MP-23-004-053-002/255
(JAM BUJURG)
|
1723004053NRG24190320240171539
|
19/03/2024
|
ISWAR LAXMAN
|
1723004053WL019512
|
ISWAR LAXMAN
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651667
|
|
ISWARLAXMAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
MHOW
|
MP-23-004-053-002/34
(JAM BUJURG)
|
1723004053NRG24190320240171543
|
19/03/2024
|
mendu bai
|
1723004053WL019512
|
mendu bai
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651667
|
|
mendubai
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48841
|
48841
|
|
|
|
|
|
|
|
|
62
|
MHOW
|
MP-23-004-011-001/1226
(BAJRI)
|
1723004011NRG24190320240171523
|
19/03/2024
|
Nilam
|
1723004011WL019511
|
Nilam
|
00048
|
BKID0008831
|
663
|
663
|
Processed
|
24/04/2024
|
|
473651667
|
|
Nilam
|
BANK OF INDIA(508505)
|
|
63
|
MHOW
|
MP-23-004-011-001/1227
(BAJRI)
|
1723004011NRG24190320240171524
|
19/03/2024
|
Chandrakishor
|
1723004011WL019511
|
Chandrakishor
|
00048
|
BKID0008831
|
663
|
663
|
Processed
|
24/04/2024
|
|
473651667
|
|
Chandrakishor
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
64
|
MHOW
|
MP-23-004-025-002/575-C
(YASHAWANT NAGAR)
|
1723004025NRG24190320240171605
|
19/03/2024
|
VISHRAM BARUD
|
1723004025WL019525
|
VISHRAM BARUD
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651667
|
|
VISHRAMBARUD
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
65
|
MHOW
|
MP-23-004-025-003/1188-D
(YASHAWANT NAGAR)
|
1723004025NRG24190320240171607
|
19/03/2024
|
Hari shing Bhabhar
|
1723004025WL019525
|
Hari shing Bhabhar
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651667
|
|
HarishingBhabhar
|
BANK OF INDIA(508505)
|
|
66
|
MHOW
|
MP-23-004-033-001/14
(GOKLYAKUND)
|
1723004033NRG24190320240171456
|
19/03/2024
|
BHURIYA DANGI SO MALJI DANGI
|
1723004033WL019509
|
BHURIYA DANGI SO MALJI DANGI
|
00048
|
BKID0008839
|
884
|
884
|
Processed
|
24/04/2024
|
|
473651667
|
|
BHURIYADANGISOMALJIDANGI
|
BANK OF INDIA(508505)
|
|
67
|
MHOW
|
MP-23-004-033-001/49-A
(GOKLYAKUND)
|
1723004033NRG24190320240171461
|
19/03/2024
|
SEWANTA
|
1723004033WL019509
|
SEWANTA
|
00048
|
BKID0008839
|
884
|
884
|
Processed
|
24/04/2024
|
|
473651667
|
|
SEWANTA
|
BANK OF INDIA(508505)
|
|
68
|
MHOW
|
MP-23-004-033-001/74-B
(GOKLYAKUND)
|
1723004033NRG24190320240171463
|
19/03/2024
|
GOLU
|
1723004033WL019509
|
GOLU
|
00048
|
BKID0008839
|
884
|
884
|
Processed
|
24/04/2024
|
|
473651667
|
|
GOLU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
MHOW
|
MP-23-004-033-001/75
(GOKLYAKUND)
|
1723004033NRG24190320240171465
|
19/03/2024
|
RAMLAL
|
1723004033WL019509
|
RAMLAL
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651667
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
MHOW
|
MP-23-004-033-001/75
(GOKLYAKUND)
|
1723004033NRG24190320240171464
|
19/03/2024
|
RAMLAL BHABHAR
|
1723004033WL019509
|
RAMLAL BHABHAR
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651667
|
|
RAMLALBHABHAR
|
BANK OF INDIA(508505)
|
|
71
|
MHOW
|
MP-23-004-033-002/59
(GOKLYAKUND)
|
1723004033NRG24190320240171469
|
19/03/2024
|
HIRALAL
|
1723004033WL019509
|
HIRALAL
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651667
|
|
HIRALAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
MHOW
|
MP-23-004-033-002/59
(GOKLYAKUND)
|
1723004033NRG24190320240171468
|
19/03/2024
|
HIRALAL
|
1723004033WL019509
|
HIRALAL
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651667
|
|
HIRALAL
|
BANK OF INDIA(508505)
|
|
73
|
MHOW
|
MP-23-004-033-002/9
(GOKLYAKUND)
|
1723004033NRG24190320240171477
|
19/03/2024
|
POONA SO RUPCHAND OSARI
|
1723004033WL019509
|
POONA SO RUPCHAND OSARI
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651667
|
|
POONASORUPCHANDOSARI
|
BANK OF INDIA(508505)
|
|
74
|
MHOW
|
MP-23-004-033-003/124-B
(GOKLYAKUND)
|
1723004033NRG24190320240171484
|
19/03/2024
|
KANTI BAI
|
1723004033WL019509
|
KANTI BAI
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651667
|
|
KANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
MHOW
|
MP-23-004-033-003/195
(GOKLYAKUND)
|
1723004033NRG24190320240171490
|
19/03/2024
|
Sitaram Ditiya Dawar
|
1723004033WL019509
|
Sitaram Ditiya Dawar
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651667
|
|
SitaramDitiyaDawar
|
BANK OF INDIA(508505)
|
|
76
|
MHOW
|
MP-23-004-033-003/203-A
(GOKLYAKUND)
|
1723004033NRG24190320240171492
|
19/03/2024
|
LAXMAN
|
1723004033WL019509
|
LAXMAN
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651667
|
|
LAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
MHOW
|
MP-23-004-033-003/203-B
(GOKLYAKUND)
|
1723004033NRG24190320240171493
|
19/03/2024
|
LAXMIBAI
|
1723004033WL019509
|
LAXMIBAI
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651667
|
|
LAXMIBAI
|
BANK OF INDIA(508505)
|
|
78
|
MHOW
|
MP-23-004-033-003/44-A
(GOKLYAKUND)
|
1723004033NRG24190320240171494
|
19/03/2024
|
SURAJ
|
1723004033WL019509
|
SURAJ
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651667
|
|
SURAJ
|
BANK OF INDIA(508505)
|
|
79
|
MHOW
|
MP-23-004-033-003/58-A
(GOKLYAKUND)
|
1723004033NRG24190320240171499
|
19/03/2024
|
Sapna
|
1723004033WL019509
|
Sapna
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651667
|
|
Sapna
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17459
|
17459
|
|
|
|
|
|
|
|
|
80
|
MHOW
|
MP-23-004-033-001/34-A
(GOKLYAKUND)
|
1723004033NRG24190320240171459
|
19/03/2024
|
PANCHOO BAI
|
1723004033WL019509
|
PANCHOO BAI
|
00048
|
BKID0008852
|
884
|
884
|
Processed
|
24/04/2024
|
|
473651667
|
|
PANCHOOBAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
81
|
MHOW
|
MP-23-004-033-001/128
(GOKLYAKUND)
|
1723004033NRG24190320240171455
|
19/03/2024
|
POOJA
|
1723004033WL019509
|
POOJA
|
00048
|
BKID0009818
|
884
|
884
|
Processed
|
24/04/2024
|
|
473651667
|
|
POOJA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
82
|
MHOW
|
MP-23-004-019-001/36
(SITAPAT)
|
1723004019NRG24190320240171648
|
19/03/2024
|
SHARDA BAI RAMESHCHANDRA MALVIYA
|
1723004019WL019531
|
SHARDA BAI RAMESHCHANDRA MALVIYA
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651667
|
|
SHARDABAIRAMESHCHANDRAMALVIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
83
|
MHOW
|
MP-23-004-006-001/518
(UMARIYA)
|
1723004006NRG24190320240171634
|
19/03/2024
|
JOYTI
|
1723004006WL019530
|
JOYTI
|
00078
|
CNRB0002635
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651667
|
|
JOYTI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
84
|
MHOW
|
MP-23-004-033-003/112-B
(GOKLYAKUND)
|
1723004033NRG24190320240171479
|
19/03/2024
|
KAMAL
|
1723004033WL019509
|
KAMAL
|
00078
|
CNRB0006211
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651667
|
|
KAMAL
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MHOW
|
MP-23-004-033-003/124-B
(GOKLYAKUND)
|
1723004033NRG24190320240171483
|
19/03/2024
|
JARAVARSINGH
|
1723004033WL019509
|
JARAVARSINGH
|
00078
|
CNRB0006211
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651667
|
|
JARAVARSINGH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
MHOW
|
MP-23-004-033-003/44-B
(GOKLYAKUND)
|
1723004033NRG24190320240171496
|
19/03/2024
|
SUNILRATHORE
|
1723004033WL019509
|
SUNILRATHORE
|
00078
|
CNRB0006211
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651667
|
|
SUNILRATHORE
|
CANARA BANK(508532)
|
|
87
|
MHOW
|
MP-23-004-033-003/86-A
(GOKLYAKUND)
|
1723004033NRG24190320240171502
|
19/03/2024
|
DUBESINGH
|
1723004033WL019509
|
DUBESINGH
|
00078
|
CNRB0006211
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651667
|
|
DUBESINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
|
88
|
MHOW
|
MP-23-004-039-001/3-A
(MENDH)
|
1723004039NRG24190320240171549
|
19/03/2024
|
VIJAY
|
1723004039WL019513
|
VIJAY
|
00089
|
CBIN0280766
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651667
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
MHOW
|
MP-23-004-039-002/381
(MENDH)
|
1723004039NRG24190320240171630
|
19/03/2024
|
SATYA NARAYAN
|
1723004039WL019529
|
SATYA NARAYAN
|
00089
|
CBIN0280766
|
884
|
884
|
Processed
|
24/04/2024
|
|
473651667
|
|
SATYANARAYAN
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
90
|
MHOW
|
MP-23-004-053-001/10
(JAM BUJURG)
|
1723004053NRG24190320240171531
|
19/03/2024
|
SARSVATI BAI
|
1723004053WL019512
|
SARSVATI BAI
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651667
|
|
SARSVATIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
MHOW
|
MP-23-004-053-002/290
(JAM BUJURG)
|
1723004053NRG24190320240171541
|
19/03/2024
|
Sonibai
|
1723004053WL019512
|
Sonibai
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651667
|
|
Sonibai
|
CENTRAL BANK OF INDIA(607115)
|
|
92
|
MHOW
|
MP-23-004-053-002/290
(JAM BUJURG)
|
1723004053NRG24190320240171540
|
19/03/2024
|
Sonibai
|
1723004053WL019512
|
Sonibai
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651667
|
|
Sonibai
|
BANK OF INDIA(508505)
|
|
93
|
MHOW
|
MP-23-004-053-002/297
(JAM BUJURG)
|
1723004053NRG24190320240171542
|
19/03/2024
|
GOPAL
|
1723004053WL019512
|
GOPAL
|
00089
|
CBIN0280766
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651667
|
|
GOPAL
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
94
|
MHOW
|
MP-23-004-014-001/12784
(GAVLI PALISIYA)
|
1723004014NRG24180320240171264
|
19/03/2024
|
sehnaj irfan
|
1723004014WL019485
|
sehnaj irfan
|
00089
|
CBIN0281298
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651667
|
|
sehnajirfan
|
RATNAKAR BANK(607393)
|
|
95
|
MHOW
|
MP-23-004-014-001/12785
(GAVLI PALISIYA)
|
1723004014NRG24180320240171265
|
19/03/2024
|
rubina
|
1723004014WL019485
|
rubina
|
00089
|
CBIN0281298
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651667
|
|
rubina
|
RATNAKAR BANK(607393)
|
|
96
|
MHOW
|
MP-23-004-014-001/12787
(GAVLI PALISIYA)
|
1723004014NRG24180320240171267
|
19/03/2024
|
salma kan
|
1723004014WL019485
|
salma kan
|
00089
|
CBIN0281298
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651667
|
|
salmakan
|
CENTRAL BANK OF INDIA(607115)
|
|
97
|
MHOW
|
MP-23-004-014-001/12790
(GAVLI PALISIYA)
|
1723004014NRG24180320240171268
|
19/03/2024
|
shekh iqbal khan
|
1723004014WL019485
|
shekh iqbal khan
|
00089
|
CBIN0281298
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651667
|
|
shekhiqbalkhan
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
MHOW
|
MP-23-004-014-001/12794
(GAVLI PALISIYA)
|
1723004014NRG24180320240171269
|
19/03/2024
|
sheikh rasul
|
1723004014WL019485
|
sheikh rasul
|
00089
|
CBIN0281298
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651667
|
|
sheikhrasul
|
CENTRAL BANK OF INDIA(607115)
|
|
99
|
MHOW
|
MP-23-004-014-001/12805
(GAVLI PALISIYA)
|
1723004014NRG24180320240171270
|
19/03/2024
|
Afsana Chand kha
|
1723004014WL019485
|
Afsana Chand kha
|
00089
|
CBIN0281298
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651667
|
|
AfsanaChandkha
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
MHOW
|
MP-23-004-014-001/12875
(GAVLI PALISIYA)
|
1723004014NRG24180320240171271
|
19/03/2024
|
priti chouhan
|
1723004014WL019485
|
priti chouhan
|
00089
|
CBIN0281298
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651667
|
|
pritichouhan
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
MHOW
|
MP-23-004-019-001/244
(SITAPAT)
|
1723004019NRG24190320240171642
|
19/03/2024
|
BHERU
|
1723004019WL019531
|
BHERU
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651667
|
|
BHERU
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
MHOW
|
MP-23-004-019-001/26-A
(SITAPAT)
|
1723004019NRG24190320240171645
|
19/03/2024
|
Santosh
|
1723004019WL019531
|
Santosh
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651667
|
|
Santosh
|
BANK OF INDIA(508505)
|
|
103
|
MHOW
|
MP-23-004-019-001/26-A
(SITAPAT)
|
1723004019NRG24190320240171644
|
19/03/2024
|
SANTOSH BABULAL
|
1723004019WL019531
|
SANTOSH BABULAL
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651667
|
|
SANTOSHBABULAL
|
ICICI BANK LTD(508534)
|
|
104
|
MHOW
|
MP-23-004-038-004/333
(JAMKHURD)
|
1723004038NRG24190320240171569
|
19/03/2024
|
CHHOTELAL
|
1723004038WL019517
|
CHHOTELAL
|
00089
|
CBIN0281298
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651667
|
|
CHHOTELAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13039
|
13039
|
|
|
|
|
|
|
|
|
105
|
MHOW
|
MP-23-004-033-001/128
(GOKLYAKUND)
|
1723004033NRG24190320240171454
|
19/03/2024
|
MUKESH SO SHANKAR
|
1723004033WL019509
|
MUKESH SO SHANKAR
|
00089
|
CBIN0281856
|
884
|
884
|
Processed
|
24/04/2024
|
|
473651667
|
|
MUKESHSOSHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
106
|
MHOW
|
MP-23-004-033-001/34-A
(GOKLYAKUND)
|
1723004033NRG24190320240171458
|
19/03/2024
|
GHUDIYA
|
1723004033WL019509
|
GHUDIYA
|
00089
|
CBIN0281856
|
884
|
884
|
Processed
|
24/04/2024
|
|
473651667
|
|
GHUDIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
MHOW
|
MP-23-004-033-001/49-A
(GOKLYAKUND)
|
1723004033NRG24190320240171460
|
19/03/2024
|
BABULAL
|
1723004033WL019509
|
BABULAL
|
00089
|
CBIN0281856
|
884
|
884
|
Processed
|
24/04/2024
|
|
473651667
|
|
BABULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
MHOW
|
MP-23-004-033-001/85-A
(GOKLYAKUND)
|
1723004033NRG24190320240171466
|
19/03/2024
|
DEVKARAN
|
1723004033WL019509
|
DEVKARAN
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651667
|
|
DEVKARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
MHOW
|
MP-23-004-033-001/85-A
(GOKLYAKUND)
|
1723004033NRG24190320240171467
|
19/03/2024
|
SANGEETA
|
1723004033WL019509
|
SANGEETA
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651667
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
110
|
MHOW
|
MP-23-004-033-002/59-A
(GOKLYAKUND)
|
1723004033NRG24190320240171471
|
19/03/2024
|
SUBHASH
|
1723004033WL019509
|
SUBHASH
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651667
|
|
SUBHASH
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
111
|
MHOW
|
MP-23-004-033-002/59-A
(GOKLYAKUND)
|
1723004033NRG24190320240171470
|
19/03/2024
|
SUBHASH
|
1723004033WL019509
|
SUBHASH
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651667
|
|
SUBHASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
MHOW
|
MP-23-004-033-002/8
(GOKLYAKUND)
|
1723004033NRG24190320240171474
|
19/03/2024
|
MANNU BAI
|
1723004033WL019509
|
MANNU BAI
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651667
|
|
MANNUBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
113
|
MHOW
|
MP-23-004-033-002/8
(GOKLYAKUND)
|
1723004033NRG24190320240171473
|
19/03/2024
|
SUKHRAM
|
1723004033WL019509
|
SUKHRAM
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651667
|
|
SUKHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
MHOW
|
MP-23-004-033-002/82-A
(GOKLYAKUND)
|
1723004033NRG24190320240171475
|
19/03/2024
|
DULE SINGH
|
1723004033WL019509
|
DULE SINGH
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651667
|
|
DULESINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
MHOW
|
MP-23-004-033-002/82-A
(GOKLYAKUND)
|
1723004033NRG24190320240171476
|
19/03/2024
|
RANI
|
1723004033WL019509
|
RANI
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651667
|
|
RANI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
116
|
MHOW
|
MP-23-004-033-002/9
(GOKLYAKUND)
|
1723004033NRG24190320240171478
|
19/03/2024
|
SHANTI BAI
|
1723004033WL019509
|
SHANTI BAI
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651667
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
117
|
MHOW
|
MP-23-004-033-003/118
(GOKLYAKUND)
|
1723004033NRG24190320240171482
|
19/03/2024
|
JAMNA BAI
|
1723004033WL019509
|
JAMNA BAI
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651667
|
|
JAMNABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
MHOW
|
MP-23-004-033-003/118
(GOKLYAKUND)
|
1723004033NRG24190320240171481
|
19/03/2024
|
KAPOORSINGH
|
1723004033WL019509
|
KAPOORSINGH
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651667
|
|
KAPOORSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
119
|
MHOW
|
MP-23-004-033-003/138-A
(GOKLYAKUND)
|
1723004033NRG24190320240171485
|
19/03/2024
|
DINESH
|
1723004033WL019509
|
DINESH
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651667
|
|
DINESH
|
CENTRAL BANK OF INDIA(607115)
|
|
120
|
MHOW
|
MP-23-004-033-003/138-A
(GOKLYAKUND)
|
1723004033NRG24190320240171486
|
19/03/2024
|
MAMTABAI
|
1723004033WL019509
|
MAMTABAI
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651667
|
|
MAMTABAI
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
121
|
MHOW
|
MP-23-004-033-003/19-B
(GOKLYAKUND)
|
1723004033NRG24190320240171487
|
19/03/2024
|
JATAN BAI
|
1723004033WL019509
|
JATAN BAI
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651667
|
|
JATANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
122
|
MHOW
|
MP-23-004-033-003/194
(GOKLYAKUND)
|
1723004033NRG24190320240171488
|
19/03/2024
|
HARI SINGH DAWAR
|
1723004033WL019509
|
HARI SINGH DAWAR
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651667
|
|
HARISINGHDAWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
123
|
MHOW
|
MP-23-004-033-003/194
(GOKLYAKUND)
|
1723004033NRG24190320240171489
|
19/03/2024
|
SANGITA
|
1723004033WL019509
|
SANGITA
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651667
|
|
SANGITA
|
CENTRAL BANK OF INDIA(607115)
|
|
124
|
MHOW
|
MP-23-004-033-003/44-A
(GOKLYAKUND)
|
1723004033NRG24190320240171495
|
19/03/2024
|
ANJU
|
1723004033WL019509
|
ANJU
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651667
|
|
ANJU
|
CENTRAL BANK OF INDIA(607115)
|
|
125
|
MHOW
|
MP-23-004-033-003/68-B
(GOKLYAKUND)
|
1723004033NRG24190320240171500
|
19/03/2024
|
RAMLAL
|
1723004033WL019509
|
RAMLAL
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651667
|
|
RAMLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
MHOW
|
MP-23-004-033-003/68-B
(GOKLYAKUND)
|
1723004033NRG24190320240171501
|
19/03/2024
|
URMILA
|
1723004033WL019509
|
URMILA
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651667
|
|
URMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
MHOW
|
MP-23-004-033-003/94-A
(GOKLYAKUND)
|
1723004033NRG24190320240171503
|
19/03/2024
|
DHAN SINGH
|
1723004033WL019509
|
DHAN SINGH
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651667
|
|
DHANSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
MHOW
|
MP-23-004-033-004/19-B
(GOKLYAKUND)
|
1723004033NRG24190320240171504
|
19/03/2024
|
MAHESH
|
1723004033WL019509
|
MAHESH
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651667
|
|
MAHESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
MHOW
|
MP-23-004-033-004/2
(GOKLYAKUND)
|
1723004033NRG24190320240171505
|
19/03/2024
|
SUKHRAM
|
1723004033WL019509
|
SUKHRAM
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651667
|
|
SUKHRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
MHOW
|
MP-23-004-038-004/315
(JAMKHURD)
|
1723004038NRG24190320240171576
|
19/03/2024
|
HARISINGH
|
1723004038WL019518
|
HARISINGH
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651667
|
|
HARISINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
MHOW
|
MP-23-004-038-004/320
(JAMKHURD)
|
1723004038NRG24190320240171577
|
19/03/2024
|
Punamchand
|
1723004038WL019518
|
Punamchand
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651667
|
|
Punamchand
|
CENTRAL BANK OF INDIA(607115)
|
|
132
|
MHOW
|
MP-23-004-053-001/75
(JAM BUJURG)
|
1723004053NRG24190320240171536
|
19/03/2024
|
JASRAT BALYA
|
1723004053WL019512
|
JASRAT BALYA
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651667
|
|
JASRATBALYA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30940
|
30940
|
|
|
|
|
|
|
|
|
133
|
MHOW
|
MP-23-004-011-001/1298
(BAJRI)
|
1723004011NRG24190320240171525
|
19/03/2024
|
HEMANT MANKAR
|
1723004011WL019511
|
HEMANT MANKAR
|
00152
|
HDFC0001291
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651667
|
|
HEMANTMANKAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
134
|
MHOW
|
MP-23-004-039-002/369-A
(MENDH)
|
1723004039NRG24190320240171629
|
19/03/2024
|
NILESH RAMCHANDAR JALWANIYA
|
1723004039WL019529
|
NILESH RAMCHANDAR JALWANIYA
|
00354
|
PUNB0032100
|
884
|
884
|
Processed
|
24/04/2024
|
|
473651667
|
|
NILESHRAMCHANDARJALWANIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
135
|
MHOW
|
MP-23-004-039-002/369-A
(MENDH)
|
1723004039NRG24190320240171628
|
19/03/2024
|
NILESH RAMCHANDAR JALWANIYA
|
1723004039WL019529
|
NILESH RAMCHANDAR JALWANIYA
|
00354
|
PUNB0032100
|
884
|
884
|
Processed
|
24/04/2024
|
|
473651667
|
|
NILESHRAMCHANDARJALWANIYA
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
136
|
MHOW
|
MP-23-004-033-003/58-A
(GOKLYAKUND)
|
1723004033NRG24190320240171498
|
19/03/2024
|
JITENDRA
|
1723004033WL019509
|
JITENDRA
|
00354
|
PUNB0683200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651667
|
|
JITENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
137
|
MHOW
|
MP-23-004-019-001/136
(SITAPAT)
|
1723004019NRG24190320240171635
|
19/03/2024
|
Bhagwan narayan
|
1723004019WL019531
|
Bhagwan narayan
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651667
|
|
Bhagwannarayan
|
STATE BANK OF INDIA(508548)
|
|
138
|
MHOW
|
MP-23-004-019-001/178-A
(SITAPAT)
|
1723004019NRG24190320240171637
|
19/03/2024
|
Mahendra choudhary
|
1723004019WL019531
|
Mahendra choudhary
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651667
|
|
Mahendrachoudhary
|
AXIS BANK(607153)
|
|
139
|
MHOW
|
MP-23-004-019-001/180
(SITAPAT)
|
1723004019NRG24190320240171639
|
19/03/2024
|
Durga Choudhary
|
1723004019WL019531
|
Durga Choudhary
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651667
|
|
DurgaChoudhary
|
STATE BANK OF INDIA(508548)
|
|
140
|
MHOW
|
MP-23-004-019-001/180-A
(SITAPAT)
|
1723004019NRG24190320240171640
|
19/03/2024
|
SHARMILA CHOUDHARY
|
1723004019WL019531
|
SHARMILA CHOUDHARY
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651667
|
|
SHARMILACHOUDHARY
|
STATE BANK OF INDIA(508548)
|
|
141
|
MHOW
|
MP-23-004-019-001/36
(SITAPAT)
|
1723004019NRG24190320240171649
|
19/03/2024
|
MONIKA
|
1723004019WL019531
|
MONIKA
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651667
|
|
MONIKA
|
STATE BANK OF INDIA(508548)
|
|
142
|
MHOW
|
MP-23-004-033-001/14
(GOKLYAKUND)
|
1723004033NRG24190320240171457
|
19/03/2024
|
SORAM
|
1723004033WL019509
|
SORAM
|
00415
|
SBIN0007696
|
884
|
884
|
Processed
|
24/04/2024
|
|
473651667
|
|
SORAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
143
|
MHOW
|
MP-23-004-033-002/61
(GOKLYAKUND)
|
1723004033NRG24190320240171472
|
19/03/2024
|
NARANGI BAI
|
1723004033WL019509
|
NARANGI BAI
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651667
|
|
NARANGIBAI
|
STATE BANK OF INDIA(508548)
|
|
144
|
MHOW
|
MP-23-004-033-003/195
(GOKLYAKUND)
|
1723004033NRG24190320240171491
|
19/03/2024
|
JANKIBAI
|
1723004033WL019509
|
JANKIBAI
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651667
|
|
JANKIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9724
|
9724
|
|
|
|
|
|
|
|
|
145
|
MHOW
|
MP-23-004-011-001/1078
(BAJRI)
|
1723004011NRG24190320240171521
|
19/03/2024
|
SUBHASH
|
1723004011WL019511
|
SUBHASH
|
00415
|
SBIN0008283
|
663
|
663
|
Processed
|
24/04/2024
|
|
473651667
|
|
SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
146
|
MHOW
|
MP-23-004-011-001/1081
(BAJRI)
|
1723004011NRG24190320240171522
|
19/03/2024
|
shool singh
|
1723004011WL019511
|
shool singh
|
00415
|
SBIN0008283
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651667
|
|
shoolsingh
|
STATE BANK OF INDIA(508548)
|
|
147
|
MHOW
|
MP-23-004-011-001/1352
(BAJRI)
|
1723004011NRG24190320240171526
|
19/03/2024
|
Geeta
|
1723004011WL019511
|
Geeta
|
00415
|
SBIN0008283
|
663
|
663
|
Processed
|
24/04/2024
|
|
473651667
|
|
Geeta
|
BANK OF INDIA(508505)
|
|
148
|
MHOW
|
MP-23-004-011-001/1357
(BAJRI)
|
1723004011NRG24190320240171527
|
19/03/2024
|
Deepshikha
|
1723004011WL019511
|
Deepshikha
|
00415
|
SBIN0008283
|
663
|
663
|
Processed
|
24/04/2024
|
|
473651667
|
|
Deepshikha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
149
|
MHOW
|
MP-23-004-053-001/166
(JAM BUJURG)
|
1723004053NRG24190320240171533
|
19/03/2024
|
SUNIL
|
1723004053WL019512
|
SUNIL
|
00415
|
SBIN0010800
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651667
|
|
SUNIL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
150
|
MHOW
|
MP-23-004-011-001/1440
(BAJRI)
|
1723004011NRG24190320240171528
|
19/03/2024
|
sanjay
|
1723004011WL019511
|
sanjay
|
00415
|
SBIN0012168
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651667
|
|
sanjay
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
151
|
MHOW
|
MP-23-004-011-001/1441
(BAJRI)
|
1723004011NRG24190320240171529
|
19/03/2024
|
Augustus
|
1723004011WL019511
|
Augustus
|
00415
|
SBIN0030023
|
663
|
663
|
Processed
|
24/04/2024
|
|
473651667
|
|
Augustus
|
STATE BANK OF INDIA(508548)
|
|
152
|
MHOW
|
MP-23-004-019-001/232
(SITAPAT)
|
1723004019NRG24190320240171641
|
19/03/2024
|
BHARAT BENIRAM
|
1723004019WL019531
|
BHARAT BENIRAM
|
00415
|
SBIN0030023
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651667
|
|
BHARATBENIRAM
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
153
|
MHOW
|
MP-23-004-033-003/44-B
(GOKLYAKUND)
|
1723004033NRG24190320240171497
|
19/03/2024
|
PRITI
|
1723004033WL019509
|
PRITI
|
00415
|
SBIN0030254
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651667
|
|
PRITI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
154
|
MHOW
|
MP-23-004-033-001/55-A
(GOKLYAKUND)
|
1723004033NRG24190320240171462
|
19/03/2024
|
Madhushingh
|
1723004033WL019509
|
Madhushingh
|
00468
|
UBIN0536270
|
884
|
884
|
Processed
|
24/04/2024
|
|
473651667
|
|
Madhushingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
155
|
MHOW
|
MP-23-004-033-003/112-B
(GOKLYAKUND)
|
1723004033NRG24190320240171480
|
19/03/2024
|
SONU
|
1723004033WL019509
|
SONU
|
00688
|
FINO0001001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651667
|
|
SONU
|
FINO PAYMENTS BANK LTD(608001)
|
|
156
|
MHOW
|
MP-23-004-039-001/6-A
(MENDH)
|
1723004039NRG24190320240171616
|
19/03/2024
|
AMARSINGH
|
1723004039WL019529
|
AMARSINGH
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473651667
|
|
AMARSINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
157
|
MHOW
|
MP-23-004-038-002/551
(JAMKHURD)
|
1723004038NRG24190320240171593
|
19/03/2024
|
Sukhlal
|
1723004038WL019522
|
Sukhlal
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651667
|
|
Sukhlal
|
FINO PAYMENTS BANK LTD(608001)
|
|
158
|
MHOW
|
MP-23-004-038-004/44
(JAMKHURD)
|
1723004038NRG24190320240171592
|
19/03/2024
|
Dhra singh
|
1723004038WL019521
|
Dhra singh
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473651667
|
|
Dhrasingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
159
|
MHOW
|
MP-23-004-039-001/03
(MENDH)
|
1723004039NRG24190320240171544
|
19/03/2024
|
AJAY
|
1723004039WL019513
|
AJAY
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651667
|
|
AJAY
|
FINO PAYMENTS BANK LTD(608001)
|
|
160
|
MHOW
|
MP-23-004-039-001/75
(MENDH)
|
1723004039NRG24190320240171617
|
19/03/2024
|
GYANSINGH
|
1723004039WL019529
|
GYANSINGH
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473651667
|
|
GYANSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
MHOW
|
MP-23-004-039-002/163
(MENDH)
|
1723004039NRG24190320240171620
|
19/03/2024
|
SINTU
|
1723004039WL019529
|
SINTU
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473651667
|
|
SINTU
|
FINO PAYMENTS BANK LTD(608001)
|
|
162
|
MHOW
|
MP-23-004-039-002/163-A
(MENDH)
|
1723004039NRG24190320240171621
|
19/03/2024
|
Pintu
|
1723004039WL019529
|
Pintu
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473651667
|
|
Pintu
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
MHOW
|
MP-23-004-039-002/165-A
(MENDH)
|
1723004039NRG24190320240171552
|
19/03/2024
|
Babulal
|
1723004039WL019513
|
Babulal
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651667
|
|
Babulal
|
FINO PAYMENTS BANK LTD(608001)
|
|
164
|
MHOW
|
MP-23-004-039-002/296
(MENDH)
|
1723004039NRG24190320240171624
|
19/03/2024
|
Dinesh
|
1723004039WL019529
|
Dinesh
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473651667
|
|
Dinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
165
|
MHOW
|
MP-23-004-039-002/300
(MENDH)
|
1723004039NRG24190320240171554
|
19/03/2024
|
NILESH
|
1723004039WL019513
|
NILESH
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651667
|
|
NILESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
166
|
MHOW
|
MP-23-004-039-002/348
(MENDH)
|
1723004039NRG24190320240171627
|
19/03/2024
|
Pooja
|
1723004039WL019529
|
Pooja
|
00688
|
FINO0001446
|
884
|
884
|
Processed
|
24/04/2024
|
|
473651667
|
|
Pooja
|
FINO PAYMENTS BANK LTD(608001)
|
|
167
|
MHOW
|
MP-23-004-039-003/89
(MENDH)
|
1723004039NRG24190320240171558
|
19/03/2024
|
KALI BAI
|
1723004039WL019513
|
KALI BAI
|
00688
|
FINO0001446
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651667
|
|
KALIBAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
168
|
MHOW
|
MP-23-004-010-001/1666
(BHATKHEDI)
|
1723004010NRG24190320240171559
|
19/03/2024
|
TABASUM
|
1723004010WL019514
|
TABASUM
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651667
|
|
TABASUM
|
STATE BANK OF INDIA(508548)
|
|
169
|
MHOW
|
MP-23-004-010-001/1667
(BHATKHEDI)
|
1723004010NRG24190320240171560
|
19/03/2024
|
ANITA SINDAL
|
1723004010WL019514
|
ANITA SINDAL
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473651667
|
|
ANITASINDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
MHOW
|
MP-23-004-039-001/3-A
(MENDH)
|
1723004039NRG24190320240171615
|
19/03/2024
|
JAMNA
|
1723004039WL019529
|
JAMNA
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473651667
|
|
JAMNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
171
|
MHOW
|
MP-23-004-011-001/1445
(BAJRI)
|
1723004011NRG24190320240171530
|
19/03/2024
|
manisha patidar
|
1723004011WL019511
|
manisha patidar
|
00697
|
BKID0NAMRGB
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473651667
|
|
manishapatidar
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189176
|
189176
|
|
|
|
|
|
|
|