|
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-23-004-037-001/92-C
(CHHAPARIYA)
|
1723004037NRG24060220240152234
|
06/02/2024
|
MUKESH
|
1723004037WL017505
|
MUKESH
|
00032
|
UTIB0000650
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593872
|
|
MUKESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
2
|
MHOW
|
MP-23-004-037-001/48
(CHHAPARIYA)
|
1723004037NRG24060220240152242
|
06/02/2024
|
RAKESH
|
1723004037WL017507
|
RAKESH
|
00045
|
BARB0MHOWXX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593872
|
|
RAKESH
|
STATE BANK OF INDIA(508548)
|
|
3
|
MHOW
|
MP-23-004-037-001/48
(CHHAPARIYA)
|
1723004037NRG24060220240152241
|
06/02/2024
|
RAKESH
|
1723004037WL017507
|
RAKESH
|
00045
|
BARB0MHOWXX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593872
|
|
RAKESH
|
BANK OF BARODA(606985)
|
|
4
|
MHOW
|
MP-23-004-037-001/524-A
(CHHAPARIYA)
|
1723004037NRG24060220240152240
|
06/02/2024
|
PAPPU
|
1723004037WL017506
|
PAPPU
|
00045
|
BARB0MHOWXX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593872
|
|
PAPPU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MHOW
|
MP-23-004-037-001/524-A
(CHHAPARIYA)
|
1723004037NRG24060220240152239
|
06/02/2024
|
PAPPU
|
1723004037WL017506
|
PAPPU
|
00045
|
BARB0MHOWXX
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593872
|
|
PAPPU
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3536
|
3536
|
|
|
|
|
|
|
|
|
6
|
MHOW
|
MP-23-004-057-001/2377
(DATODA)
|
1723004057NRG24060220240152300
|
06/02/2024
|
Anju
|
1723004057WL017515
|
Anju
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593872
|
|
Anju
|
BANK OF INDIA(508505)
|
|
7
|
MHOW
|
MP-23-004-058-004/415
(SHIVNAGAR)
|
1723004058NRG24050220240152149
|
06/02/2024
|
Mahendra
|
1723004058WL017490
|
Mahendra
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593872
|
|
Mahendra
|
BANK OF INDIA(508505)
|
|
8
|
MHOW
|
MP-23-004-058-004/470
(SHIVNAGAR)
|
1723004058NRG24050220240152150
|
06/02/2024
|
Reena
|
1723004058WL017490
|
Reena
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
004593872
|
|
Reena
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
9
|
MHOW
|
MP-23-004-037-001/123-C
(CHHAPARIYA)
|
1723004037NRG24060220240152231
|
06/02/2024
|
MANGAL SINGH
|
1723004037WL017504
|
MANGAL SINGH
|
00048
|
BKID0008830
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593872
|
|
MANGALSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MHOW
|
MP-23-004-037-001/134
(CHHAPARIYA)
|
1723004037NRG24060220240152219
|
06/02/2024
|
SORAM BAI
|
1723004037WL017499
|
SORAM BAI
|
00048
|
BKID0008830
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593872
|
|
SORAMBAI
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
11
|
MHOW
|
MP-23-004-037-001/92-C
(CHHAPARIYA)
|
1723004037NRG24060220240152237
|
06/02/2024
|
BHURIBAI
|
1723004037WL017505
|
BHURIBAI
|
00048
|
BKID0008830
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593872
|
|
BHURIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
MHOW
|
MP-23-004-037-001/92-C
(CHHAPARIYA)
|
1723004037NRG24060220240152236
|
06/02/2024
|
BHURIBAI
|
1723004037WL017505
|
BHURIBAI
|
00048
|
BKID0008830
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593872
|
|
BHURIBAI
|
BANK OF BARODA(606985)
|
|
13
|
MHOW
|
MP-23-004-037-001/92-C
(CHHAPARIYA)
|
1723004037NRG24060220240152235
|
06/02/2024
|
BHURIBAI
|
1723004037WL017505
|
BHURIBAI
|
00048
|
BKID0008830
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593872
|
|
BHURIBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
MHOW
|
MP-23-004-038-004/224
(JAMKHURD)
|
1723004038NRG24050220240152047
|
06/02/2024
|
CHINTABAI
|
1723004038WL017480
|
CHINTABAI
|
00048
|
BKID0008830
|
221
|
221
|
Processed
|
26/03/2024
|
|
004593872
|
|
CHINTABAI
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4641
|
4641
|
|
|
|
|
|
|
|
|
15
|
MHOW
|
MP-23-004-026-002/657
(RAJPURA KUTI)
|
1723004026NRG24060220240152315
|
06/02/2024
|
PAVAN
|
1723004026WL017518
|
PAVAN
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593872
|
|
PAVAN
|
BANK OF BARODA(606985)
|
|
16
|
MHOW
|
MP-23-004-026-003/743
(RAJPURA KUTI)
|
1723004026NRG24060220240152322
|
06/02/2024
|
NILESH PATEL SO CHHAGANLAL
|
1723004026WL017518
|
NILESH PATEL SO CHHAGANLAL
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593872
|
|
NILESHPATELSOCHHAGANLAL
|
BANK OF BARODA(606985)
|
|
17
|
MHOW
|
MP-23-004-031-002/39-C
(COLONY)
|
1723004031NRG24060220240152215
|
06/02/2024
|
Chhogalal
|
1723004031WL017498
|
Chhogalal
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593872
|
|
Chhogalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
MHOW
|
MP-23-004-031-002/46-C
(COLONY)
|
1723004031NRG24060220240152216
|
06/02/2024
|
SHANTI BAI
|
1723004031WL017498
|
SHANTI BAI
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593872
|
|
SHANTIBAI
|
BANK OF INDIA(508505)
|
|
19
|
MHOW
|
MP-23-004-031-002/48-A
(COLONY)
|
1723004031NRG24060220240152217
|
06/02/2024
|
bablu
|
1723004031WL017498
|
bablu
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593872
|
|
bablu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
20
|
MHOW
|
MP-23-004-068-001/167
(KANKARIYA)
|
1723004068NRG24060220240152356
|
06/02/2024
|
SARSWATI BAI
|
1723004068WL017520
|
SARSWATI BAI
|
00048
|
BKID0008839
|
221
|
221
|
Processed
|
26/03/2024
|
|
004593872
|
|
SARSWATIBAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
21
|
MHOW
|
MP-23-004-057-001/1308
(DATODA)
|
1723004057NRG24060220240152275
|
06/02/2024
|
sunil ramgopal
|
1723004057WL017514
|
sunil ramgopal
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593872
|
|
sunilramgopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
MHOW
|
MP-23-004-057-001/1933
(DATODA)
|
1723004057NRG24060220240152276
|
06/02/2024
|
rajesh babulala
|
1723004057WL017514
|
rajesh babulala
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593872
|
|
rajeshbabulala
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
MHOW
|
MP-23-004-057-001/1935
(DATODA)
|
1723004057NRG24060220240152277
|
06/02/2024
|
manish prithviraj
|
1723004057WL017514
|
manish prithviraj
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593872
|
|
manishprithviraj
|
BANK OF INDIA(508505)
|
|
24
|
MHOW
|
MP-23-004-057-001/1935
(DATODA)
|
1723004057NRG24060220240152278
|
06/02/2024
|
Nisha
|
1723004057WL017514
|
Nisha
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593872
|
|
Nisha
|
BANK OF INDIA(508505)
|
|
25
|
MHOW
|
MP-23-004-057-001/2009
(DATODA)
|
1723004057NRG24060220240152295
|
06/02/2024
|
bharat
|
1723004057WL017515
|
bharat
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593872
|
|
bharat
|
BANK OF INDIA(508505)
|
|
26
|
MHOW
|
MP-23-004-057-001/2009
(DATODA)
|
1723004057NRG24060220240152296
|
06/02/2024
|
bhuribai
|
1723004057WL017515
|
bhuribai
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593872
|
|
bhuribai
|
BANK OF INDIA(508505)
|
|
27
|
MHOW
|
MP-23-004-057-001/2129
(DATODA)
|
1723004057NRG24060220240152297
|
06/02/2024
|
Yashwant
|
1723004057WL017515
|
Yashwant
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593872
|
|
Yashwant
|
BANK OF INDIA(508505)
|
|
28
|
MHOW
|
MP-23-004-057-001/2236
(DATODA)
|
1723004057NRG24060220240152280
|
06/02/2024
|
ravi
|
1723004057WL017514
|
ravi
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593872
|
|
ravi
|
BANK OF INDIA(508505)
|
|
29
|
MHOW
|
MP-23-004-057-001/2242
(DATODA)
|
1723004057NRG24060220240152298
|
06/02/2024
|
Abhishek
|
1723004057WL017515
|
Abhishek
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593872
|
|
Abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
MHOW
|
MP-23-004-057-001/2291
(DATODA)
|
1723004057NRG24060220240152281
|
06/02/2024
|
nandkishore
|
1723004057WL017514
|
nandkishore
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593872
|
|
nandkishore
|
BANK OF INDIA(508505)
|
|
31
|
MHOW
|
MP-23-004-057-001/2291
(DATODA)
|
1723004057NRG24060220240152282
|
06/02/2024
|
pinki
|
1723004057WL017514
|
pinki
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593872
|
|
pinki
|
BANK OF INDIA(508505)
|
|
32
|
MHOW
|
MP-23-004-057-001/2366
(DATODA)
|
1723004057NRG24060220240152283
|
06/02/2024
|
Suresh
|
1723004057WL017514
|
Suresh
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593872
|
|
Suresh
|
BANK OF INDIA(508505)
|
|
33
|
MHOW
|
MP-23-004-057-001/2376
(DATODA)
|
1723004057NRG24060220240152299
|
06/02/2024
|
Kusum
|
1723004057WL017515
|
Kusum
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593872
|
|
Kusum
|
BANK OF INDIA(508505)
|
|
34
|
MHOW
|
MP-23-004-057-001/2404
(DATODA)
|
1723004057NRG24060220240152301
|
06/02/2024
|
balu brijlal dabi
|
1723004057WL017515
|
balu brijlal dabi
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593872
|
|
balubrijlaldabi
|
CANARA BANK(508532)
|
|
35
|
MHOW
|
MP-23-004-057-001/2404
(DATODA)
|
1723004057NRG24060220240152303
|
06/02/2024
|
deepal so balaram dabi
|
1723004057WL017515
|
deepal so balaram dabi
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593872
|
|
deepalsobalaramdabi
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
MHOW
|
MP-23-004-057-001/2404
(DATODA)
|
1723004057NRG24060220240152302
|
06/02/2024
|
Nandi
|
1723004057WL017515
|
Nandi
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593872
|
|
Nandi
|
BANK OF INDIA(508505)
|
|
37
|
MHOW
|
MP-23-004-057-001/2689
(DATODA)
|
1723004057NRG24060220240152285
|
06/02/2024
|
mohit
|
1723004057WL017514
|
mohit
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593872
|
|
mohit
|
BANK OF INDIA(508505)
|
|
38
|
MHOW
|
MP-23-004-057-001/2844
(DATODA)
|
1723004057NRG24060220240152286
|
06/02/2024
|
aman patel
|
1723004057WL017514
|
aman patel
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593872
|
|
amanpatel
|
CANARA BANK(508532)
|
|
39
|
MHOW
|
MP-23-004-057-001/2845
(DATODA)
|
1723004057NRG24060220240152287
|
06/02/2024
|
khemraj so mahanlal patel
|
1723004057WL017514
|
khemraj so mahanlal patel
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593872
|
|
khemrajsomahanlalpatel
|
BANK OF INDIA(508505)
|
|
40
|
MHOW
|
MP-23-004-057-001/2846
(DATODA)
|
1723004057NRG24060220240152288
|
06/02/2024
|
vasudev mangilal hada
|
1723004057WL017514
|
vasudev mangilal hada
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593872
|
|
vasudevmangilalhada
|
BANK OF INDIA(508505)
|
|
41
|
MHOW
|
MP-23-004-057-001/2997
(DATODA)
|
1723004057NRG24060220240152289
|
06/02/2024
|
narayan
|
1723004057WL017514
|
narayan
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593872
|
|
narayan
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
42
|
MHOW
|
MP-23-004-057-001/2997
(DATODA)
|
1723004057NRG24060220240152290
|
06/02/2024
|
uma bai
|
1723004057WL017514
|
uma bai
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593872
|
|
umabai
|
BANK OF INDIA(508505)
|
|
43
|
MHOW
|
MP-23-004-057-001/2999
(DATODA)
|
1723004057NRG24060220240152291
|
06/02/2024
|
mohit
|
1723004057WL017514
|
mohit
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593872
|
|
mohit
|
BANK OF INDIA(508505)
|
|
44
|
MHOW
|
MP-23-004-057-001/3003
(DATODA)
|
1723004057NRG24060220240152304
|
06/02/2024
|
lalit
|
1723004057WL017515
|
lalit
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593872
|
|
lalit
|
BANK OF INDIA(508505)
|
|
45
|
MHOW
|
MP-23-004-057-001/3004
(DATODA)
|
1723004057NRG24060220240152305
|
06/02/2024
|
rajkumar
|
1723004057WL017515
|
rajkumar
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593872
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
46
|
MHOW
|
MP-23-004-057-001/3012
(DATODA)
|
1723004057NRG24060220240152292
|
06/02/2024
|
abhishek vijay rathore
|
1723004057WL017514
|
abhishek vijay rathore
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593872
|
|
abhishekvijayrathore
|
BANK OF INDIA(508505)
|
|
47
|
MHOW
|
MP-23-004-057-001/3013
(DATODA)
|
1723004057NRG24060220240152293
|
06/02/2024
|
pritam gajanand
|
1723004057WL017514
|
pritam gajanand
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593872
|
|
pritamgajanand
|
BANK OF INDIA(508505)
|
|
48
|
MHOW
|
MP-23-004-057-001/917
(DATODA)
|
1723004057NRG24060220240152306
|
06/02/2024
|
koushalya bai
|
1723004057WL017515
|
koushalya bai
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593872
|
|
koushalyabai
|
BANK OF INDIA(508505)
|
|
49
|
MHOW
|
MP-23-004-057-001/917
(DATODA)
|
1723004057NRG24060220240152308
|
06/02/2024
|
manju bai
|
1723004057WL017515
|
manju bai
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593872
|
|
manjubai
|
BANK OF INDIA(508505)
|
|
50
|
MHOW
|
MP-23-004-057-001/917
(DATODA)
|
1723004057NRG24060220240152307
|
06/02/2024
|
poonamchand
|
1723004057WL017515
|
poonamchand
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593872
|
|
poonamchand
|
BANK OF INDIA(508505)
|
|
51
|
MHOW
|
MP-23-004-058-004/405
(SHIVNAGAR)
|
1723004058NRG24050220240152148
|
06/02/2024
|
sunil
|
1723004058WL017490
|
sunil
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593872
|
|
sunil
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41106
|
41106
|
|
|
|
|
|
|
|
|
52
|
MHOW
|
MP-23-004-037-001/28-D
(CHHAPARIYA)
|
1723004037NRG24060220240152244
|
06/02/2024
|
INDAR JHITALAL
|
1723004037WL017508
|
INDAR JHITALAL
|
00048
|
BKID0008852
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593872
|
|
INDARJHITALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
53
|
MHOW
|
MP-23-004-037-001/55
(CHHAPARIYA)
|
1723004037NRG24060220240152225
|
06/02/2024
|
ARUN
|
1723004037WL017499
|
ARUN
|
00048
|
BKID0008852
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593872
|
|
ARUN
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MHOW
|
MP-23-004-037-001/55
(CHHAPARIYA)
|
1723004037NRG24060220240152226
|
06/02/2024
|
ARUN
|
1723004037WL017499
|
ARUN
|
00048
|
BKID0008852
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593872
|
|
ARUN
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
55
|
MHOW
|
MP-23-004-057-001/1758
(DATODA)
|
1723004057NRG24060220240152294
|
06/02/2024
|
shivnarayan udayram
|
1723004057WL017515
|
shivnarayan udayram
|
00048
|
BKID0009808
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593872
|
|
shivnarayanudayram
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
56
|
MHOW
|
MP-23-004-044-001/2205
(KODRIYA)
|
1723004044NRG24060220240152377
|
06/02/2024
|
SURESH SO PRAHLAD PATEL
|
1723004044WL017522
|
SURESH SO PRAHLAD PATEL
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004593872
|
|
SURESHSOPRAHLADPATEL
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
57
|
MHOW
|
MP-23-004-044-001/2206
(KODRIYA)
|
1723004044NRG24060220240152378
|
06/02/2024
|
sugan ramesh houhan
|
1723004044WL017522
|
sugan ramesh houhan
|
00051
|
MAHB0000660
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593872
|
|
suganrameshhouhan
|
UNION BANK OF INDIA(508500)
|
|
58
|
MHOW
|
MP-23-004-044-001/2207
(KODRIYA)
|
1723004044NRG24060220240152379
|
06/02/2024
|
anita arun
|
1723004044WL017522
|
anita arun
|
00051
|
MAHB0000660
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593872
|
|
anitaarun
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
MHOW
|
MP-23-004-044-001/2208
(KODRIYA)
|
1723004044NRG24060220240152380
|
06/02/2024
|
savitri chouhan
|
1723004044WL017522
|
savitri chouhan
|
00051
|
MAHB0000660
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593872
|
|
savitrichouhan
|
BANK OF MAHARASHTRA(607387)
|
|
60
|
MHOW
|
MP-23-004-044-001/258-D
(KODRIYA)
|
1723004044NRG24060220240152381
|
06/02/2024
|
Neha Patel
|
1723004044WL017522
|
Neha Patel
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
27/03/2024
|
|
004593872
|
|
NehaPatel
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
61
|
MHOW
|
MP-23-004-044-001/259-D
(KODRIYA)
|
1723004044NRG24060220240152382
|
06/02/2024
|
SAROJ PATEL
|
1723004044WL017522
|
SAROJ PATEL
|
00051
|
MAHB0000660
|
1105
|
1105
|
Processed
|
26/03/2024
|
|
004593872
|
|
SAROJPATEL
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
MHOW
|
MP-23-004-044-001/261-A
(KODRIYA)
|
1723004044NRG24060220240152384
|
06/02/2024
|
ARCHANA BAI WO SURESH THAKUR
|
1723004044WL017522
|
ARCHANA BAI WO SURESH THAKUR
|
00051
|
MAHB0000660
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593872
|
|
ARCHANABAIWOSURESHTHAKUR
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
MHOW
|
MP-23-004-044-001/262-B
(KODRIYA)
|
1723004044NRG24060220240152385
|
06/02/2024
|
BHARATI PATEL
|
1723004044WL017522
|
BHARATI PATEL
|
00051
|
MAHB0000660
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593872
|
|
BHARATIPATEL
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
MHOW
|
MP-23-004-044-001/263-B
(KODRIYA)
|
1723004044NRG24060220240152386
|
06/02/2024
|
SUNITA PATELWO SUBHASH PATEL
|
1723004044WL017522
|
SUNITA PATELWO SUBHASH PATEL
|
00051
|
MAHB0000660
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593872
|
|
SUNITAPATELWOSUBHASHPATEL
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
MHOW
|
MP-23-004-044-001/264-C
(KODRIYA)
|
1723004044NRG24060220240152387
|
06/02/2024
|
NIRMALA PATIDAR WO ANAND PATIDAR
|
1723004044WL017522
|
NIRMALA PATIDAR WO ANAND PATIDAR
|
00051
|
MAHB0000660
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593872
|
|
NIRMALAPATIDARWOANANDPATIDAR
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
MHOW
|
MP-23-004-044-001/265-D
(KODRIYA)
|
1723004044NRG24060220240152388
|
06/02/2024
|
LILA BAI DHANSINGH RESHWAL
|
1723004044WL017522
|
LILA BAI DHANSINGH RESHWAL
|
00051
|
MAHB0000660
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593872
|
|
LILABAIDHANSINGHRESHWAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
MHOW
|
MP-23-004-044-001/266-D
(KODRIYA)
|
1723004044NRG24060220240152389
|
06/02/2024
|
VIDHYA DO DHANSINGH
|
1723004044WL017522
|
VIDHYA DO DHANSINGH
|
00051
|
MAHB0000660
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593872
|
|
VIDHYADODHANSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
MHOW
|
MP-23-004-044-001/267-C
(KODRIYA)
|
1723004044NRG24060220240152390
|
06/02/2024
|
SANJULA PATIDAR WO SANJAY PATIDAR
|
1723004044WL017522
|
SANJULA PATIDAR WO SANJAY PATIDAR
|
00051
|
MAHB0000660
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593872
|
|
SANJULAPATIDARWOSANJAYPATIDAR
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
MHOW
|
MP-23-004-044-001/969
(KODRIYA)
|
1723004044NRG24060220240152393
|
06/02/2024
|
JITENDRA SO KAILASH
|
1723004044WL017522
|
JITENDRA SO KAILASH
|
00051
|
MAHB0000660
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593872
|
|
JITENDRASOKAILASH
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
MHOW
|
MP-23-004-044-001/969
(KODRIYA)
|
1723004044NRG24060220240152392
|
06/02/2024
|
TEJU BAI WO KAILASH TANWAR
|
1723004044WL017522
|
TEJU BAI WO KAILASH TANWAR
|
00051
|
MAHB0000660
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593872
|
|
TEJUBAIWOKAILASHTANWAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
71
|
MHOW
|
MP-23-004-026-003/269
(RAJPURA KUTI)
|
1723004026NRG24060220240152320
|
06/02/2024
|
SUBHASH
|
1723004026WL017518
|
SUBHASH
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593872
|
|
SUBHASH
|
ICICI BANK LTD(508534)
|
|
72
|
MHOW
|
MP-23-004-026-003/623
(RAJPURA KUTI)
|
1723004026NRG24060220240152321
|
06/02/2024
|
MANAK
|
1723004026WL017518
|
MANAK
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593872
|
|
MANAK
|
STATE BANK OF INDIA(508548)
|
|
73
|
MHOW
|
MP-23-004-027-001/222
(JUKUKHEDI)
|
1723004027NRG24060220240152395
|
06/02/2024
|
sanjay
|
1723004027WL017523
|
sanjay
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593872
|
|
sanjay
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
|
74
|
MHOW
|
MP-23-004-057-001/2373
(DATODA)
|
1723004057NRG24060220240152284
|
06/02/2024
|
UMESH MUNDEL
|
1723004057WL017514
|
UMESH MUNDEL
|
00078
|
CNRB0005087
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593872
|
|
UMESHMUNDEL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
75
|
MHOW
|
MP-23-004-031-002/52-C
(COLONY)
|
1723004031NRG24060220240152218
|
06/02/2024
|
Ghani bai
|
1723004031WL017498
|
Ghani bai
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593872
|
|
Ghanibai
|
BANK OF INDIA(508505)
|
|
76
|
MHOW
|
MP-23-004-037-001/174-B
(CHHAPARIYA)
|
1723004037NRG24060220240152222
|
06/02/2024
|
AJAY
|
1723004037WL017499
|
AJAY
|
00089
|
CBIN0281856
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593872
|
|
AJAY
|
CANARA BANK(508532)
|
|
77
|
MHOW
|
MP-23-004-037-001/300
(CHHAPARIYA)
|
1723004037NRG24060220240152229
|
06/02/2024
|
Lalita Bai
|
1723004037WL017502
|
Lalita Bai
|
00089
|
CBIN0281856
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593872
|
|
LalitaBai
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
MHOW
|
MP-23-004-037-001/322
(CHHAPARIYA)
|
1723004037NRG24060220240152238
|
06/02/2024
|
Satwanti Bai
|
1723004037WL017506
|
Satwanti Bai
|
00089
|
CBIN0281856
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593872
|
|
SatwantiBai
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
MHOW
|
MP-23-004-037-001/542-B
(CHHAPARIYA)
|
1723004037NRG24060220240152223
|
06/02/2024
|
VIJAY
|
1723004037WL017499
|
VIJAY
|
00089
|
CBIN0281856
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593872
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
80
|
MHOW
|
MP-23-004-037-001/542-D
(CHHAPARIYA)
|
1723004037NRG24060220240152224
|
06/02/2024
|
RAHUL
|
1723004037WL017499
|
RAHUL
|
00089
|
CBIN0281856
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593872
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
81
|
MHOW
|
MP-23-004-037-004/12-B
(CHHAPARIYA)
|
1723004037NRG24060220240152232
|
06/02/2024
|
TULSIRAM
|
1723004037WL017504
|
TULSIRAM
|
00089
|
CBIN0281856
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593872
|
|
TULSIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
MHOW
|
MP-23-004-068-001/318
(KANKARIYA)
|
1723004068NRG24060220240152357
|
06/02/2024
|
Sheela
|
1723004068WL017520
|
Sheela
|
00089
|
CBIN0281856
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593872
|
|
Sheela
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
MHOW
|
MP-23-004-068-001/318-A
(KANKARIYA)
|
1723004068NRG24060220240152358
|
06/02/2024
|
VINOD RADHO Mohan
|
1723004068WL017520
|
VINOD RADHO Mohan
|
00089
|
CBIN0281856
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593872
|
|
VINODRADHOMohan
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8398
|
8398
|
|
|
|
|
|
|
|
|
84
|
MHOW
|
MP-23-004-037-001/130
(CHHAPARIYA)
|
1723004037NRG24060220240152228
|
06/02/2024
|
ASHARAM
|
1723004037WL017501
|
ASHARAM
|
00114
|
CBIN0MPDCAO
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593872
|
|
ASHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
MHOW
|
MP-23-004-037-001/58
(CHHAPARIYA)
|
1723004037NRG24060220240152230
|
06/02/2024
|
balaaram
|
1723004037WL017503
|
balaaram
|
00114
|
CBIN0MPDCAO
|
884
|
884
|
Processed
|
27/03/2024
|
|
004593872
|
|
balaaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
86
|
MHOW
|
MP-23-004-026-003/195
(RAJPURA KUTI)
|
1723004026NRG24060220240152319
|
06/02/2024
|
SHIVKANYA BAI
|
1723004026WL017518
|
SHIVKANYA BAI
|
00168
|
ICIC0003108
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593872
|
|
SHIVKANYABAI
|
ICICI BANK LTD(508534)
|
|
87
|
MHOW
|
MP-23-004-026-003/781
(RAJPURA KUTI)
|
1723004026NRG24060220240152325
|
06/02/2024
|
SUNIL CHOUHAN
|
1723004026WL017518
|
SUNIL CHOUHAN
|
00168
|
ICIC0003108
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593872
|
|
SUNILCHOUHAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
88
|
MHOW
|
MP-23-004-044-001/969
(KODRIYA)
|
1723004044NRG24060220240152391
|
06/02/2024
|
KAILASH SINGH TANWAR SO LIMBAJI
|
1723004044WL017522
|
KAILASH SINGH TANWAR SO LIMBAJI
|
00354
|
PUNB0032100
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593872
|
|
KAILASHSINGHTANWARSOLIMBAJI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
89
|
MHOW
|
MP-23-004-068-001/138
(KANKARIYA)
|
1723004068NRG24060220240152354
|
06/02/2024
|
SUBHASH SO GHISALAL
|
1723004068WL017520
|
SUBHASH SO GHISALAL
|
00354
|
PUNB0683200
|
221
|
221
|
Processed
|
27/03/2024
|
|
004593872
|
|
SUBHASHSOGHISALAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
90
|
MHOW
|
MP-23-004-026-003/130
(RAJPURA KUTI)
|
1723004026NRG24060220240152316
|
06/02/2024
|
SATAYNARAYAN
|
1723004026WL017518
|
SATAYNARAYAN
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593872
|
|
SATAYNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
MHOW
|
MP-23-004-026-003/146
(RAJPURA KUTI)
|
1723004026NRG24060220240152317
|
06/02/2024
|
manak so shaligram
|
1723004026WL017518
|
manak so shaligram
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593872
|
|
manaksoshaligram
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
MHOW
|
MP-23-004-026-003/195
(RAJPURA KUTI)
|
1723004026NRG24060220240152318
|
06/02/2024
|
LEKHRAJ
|
1723004026WL017518
|
LEKHRAJ
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593872
|
|
LEKHRAJ
|
BANK OF INDIA(508505)
|
|
93
|
MHOW
|
MP-23-004-026-003/744
(RAJPURA KUTI)
|
1723004026NRG24060220240152323
|
06/02/2024
|
CHAGANLAL
|
1723004026WL017518
|
CHAGANLAL
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593872
|
|
CHAGANLAL
|
STATE BANK OF INDIA(508548)
|
|
94
|
MHOW
|
MP-23-004-026-003/75
(RAJPURA KUTI)
|
1723004026NRG24060220240152324
|
06/02/2024
|
kelash
|
1723004026WL017518
|
kelash
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593872
|
|
kelash
|
ICICI BANK LTD(508534)
|
|
95
|
MHOW
|
MP-23-004-068-001/138
(KANKARIYA)
|
1723004068NRG24060220240152355
|
06/02/2024
|
NANDU BAI
|
1723004068WL017520
|
NANDU BAI
|
00415
|
SBIN0007696
|
442
|
442
|
Processed
|
26/03/2024
|
|
004593872
|
|
NANDUBAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
96
|
MHOW
|
MP-23-004-065-001/147
(CHORAL)
|
1723004065NRG24060220240152360
|
06/02/2024
|
SATISH PUNJIYA
|
1723004065WL017521
|
SATISH PUNJIYA
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593872
|
|
SATISHPUNJIYA
|
RATNAKAR BANK(607393)
|
|
97
|
MHOW
|
MP-23-004-065-001/147
(CHORAL)
|
1723004065NRG24060220240152359
|
06/02/2024
|
SATISH PUNJIYA
|
1723004065WL017521
|
SATISH PUNJIYA
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593872
|
|
SATISHPUNJIYA
|
STATE BANK OF INDIA(508548)
|
|
98
|
MHOW
|
MP-23-004-065-001/156
(CHORAL)
|
1723004065NRG24060220240152361
|
06/02/2024
|
mewalal
|
1723004065WL017521
|
mewalal
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593872
|
|
mewalal
|
STATE BANK OF INDIA(508548)
|
|
99
|
MHOW
|
MP-23-004-065-001/195
(CHORAL)
|
1723004065NRG24060220240152362
|
06/02/2024
|
banshilal
|
1723004065WL017521
|
banshilal
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593872
|
|
banshilal
|
STATE BANK OF INDIA(508548)
|
|
100
|
MHOW
|
MP-23-004-065-001/195
(CHORAL)
|
1723004065NRG24060220240152363
|
06/02/2024
|
bansilal
|
1723004065WL017521
|
bansilal
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593872
|
|
bansilal
|
STATE BANK OF INDIA(508548)
|
|
101
|
MHOW
|
MP-23-004-065-001/232-A
(CHORAL)
|
1723004065NRG24060220240152365
|
06/02/2024
|
munnalal hariram
|
1723004065WL017521
|
munnalal hariram
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593872
|
|
munnalalhariram
|
STATE BANK OF INDIA(508548)
|
|
102
|
MHOW
|
MP-23-004-065-001/232-A
(CHORAL)
|
1723004065NRG24060220240152364
|
06/02/2024
|
munnalal hariram
|
1723004065WL017521
|
munnalal hariram
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593872
|
|
munnalalhariram
|
STATE BANK OF INDIA(508548)
|
|
103
|
MHOW
|
MP-23-004-065-001/232-B
(CHORAL)
|
1723004065NRG24060220240152367
|
06/02/2024
|
kailash
|
1723004065WL017521
|
kailash
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593872
|
|
kailash
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
MHOW
|
MP-23-004-065-001/232-B
(CHORAL)
|
1723004065NRG24060220240152366
|
06/02/2024
|
kailash
|
1723004065WL017521
|
kailash
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593872
|
|
kailash
|
STATE BANK OF INDIA(508548)
|
|
105
|
MHOW
|
MP-23-004-065-001/290
(CHORAL)
|
1723004065NRG24060220240152368
|
06/02/2024
|
rohit
|
1723004065WL017521
|
rohit
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593872
|
|
rohit
|
STATE BANK OF INDIA(508548)
|
|
106
|
MHOW
|
MP-23-004-065-001/343
(CHORAL)
|
1723004065NRG24060220240152369
|
06/02/2024
|
heera lal
|
1723004065WL017521
|
heera lal
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593872
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
|
107
|
MHOW
|
MP-23-004-065-001/344
(CHORAL)
|
1723004065NRG24060220240152370
|
06/02/2024
|
sunil
|
1723004065WL017521
|
sunil
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593872
|
|
sunil
|
STATE BANK OF INDIA(508548)
|
|
108
|
MHOW
|
MP-23-004-065-001/864
(CHORAL)
|
1723004065NRG24060220240152371
|
06/02/2024
|
ALANKAR
|
1723004065WL017521
|
ALANKAR
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593872
|
|
ALANKAR
|
STATE BANK OF INDIA(508548)
|
|
109
|
MHOW
|
MP-23-004-065-001/870
(CHORAL)
|
1723004065NRG24060220240152372
|
06/02/2024
|
SARABJEET KOR
|
1723004065WL017521
|
SARABJEET KOR
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593872
|
|
SARABJEETKOR
|
STATE BANK OF INDIA(508548)
|
|
110
|
MHOW
|
MP-23-004-065-001/874
(CHORAL)
|
1723004065NRG24060220240152374
|
06/02/2024
|
Manoj
|
1723004065WL017521
|
Manoj
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593872
|
|
Manoj
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
MHOW
|
MP-23-004-065-001/874
(CHORAL)
|
1723004065NRG24060220240152373
|
06/02/2024
|
Manoj
|
1723004065WL017521
|
Manoj
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593872
|
|
Manoj
|
STATE BANK OF INDIA(508548)
|
|
112
|
MHOW
|
MP-23-004-065-001/900
(CHORAL)
|
1723004065NRG24060220240152376
|
06/02/2024
|
Chunnilal
|
1723004065WL017521
|
Chunnilal
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593872
|
|
Chunnilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
MHOW
|
MP-23-004-065-001/900
(CHORAL)
|
1723004065NRG24060220240152375
|
06/02/2024
|
chunnilal
|
1723004065WL017521
|
chunnilal
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593872
|
|
chunnilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23868
|
23868
|
|
|
|
|
|
|
|
|
114
|
MHOW
|
MP-23-004-057-001/2146
(DATODA)
|
1723004057NRG24060220240152279
|
06/02/2024
|
Rohit
|
1723004057WL017514
|
Rohit
|
00415
|
SBIN0030524
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593872
|
|
Rohit
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
115
|
MHOW
|
MP-23-004-026-002/175
(RAJPURA KUTI)
|
1723004026NRG24060220240152314
|
06/02/2024
|
LEELADHAR
|
1723004026WL017518
|
LEELADHAR
|
00468
|
UBIN0536270
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593872
|
|
LEELADHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
116
|
MHOW
|
MP-23-004-005-001/324-A
(KAVTI)
|
1723004005NRG24050220240152048
|
06/02/2024
|
AMJAD PATEL
|
1723004005WL017481
|
AMJAD PATEL
|
00468
|
UBIN0821918
|
442
|
442
|
Processed
|
26/03/2024
|
|
004593872
|
|
AMJADPATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
117
|
MHOW
|
MP-23-004-037-001/28
(CHHAPARIYA)
|
1723004037NRG24060220240152243
|
06/02/2024
|
ANIL
|
1723004037WL017508
|
ANIL
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593872
|
|
ANIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
MHOW
|
MP-23-004-037-005/612
(CHHAPARIYA)
|
1723004037NRG24060220240152233
|
06/02/2024
|
MUKUND
|
1723004037WL017504
|
MUKUND
|
00688
|
FINO0001001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593872
|
|
MUKUND
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
119
|
MHOW
|
MP-23-004-027-001/177-A
(JUKUKHEDI)
|
1723004027NRG24060220240152394
|
06/02/2024
|
mamta
|
1723004027WL017523
|
mamta
|
00688
|
FINO0001446
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
004593872
|
|
mamta
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
120
|
MHOW
|
MP-23-004-037-001/134-C
(CHHAPARIYA)
|
1723004037NRG24060220240152220
|
06/02/2024
|
Sunita
|
1723004037WL017499
|
Sunita
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593872
|
|
Sunita
|
BANK OF BARODA(606985)
|
|
121
|
MHOW
|
MP-23-004-044-001/260-A
(KODRIYA)
|
1723004044NRG24060220240152383
|
06/02/2024
|
manisha
|
1723004044WL017522
|
manisha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593872
|
|
manisha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
122
|
MHOW
|
MP-23-004-037-001/15-B
(CHHAPARIYA)
|
1723004037NRG24060220240152221
|
06/02/2024
|
VISHAL
|
1723004037WL017499
|
VISHAL
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
26/03/2024
|
|
004593872
|
|
VISHAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137904
|
137904
|
|
|
|
|
|
|
|