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-23-004-042-001/650 (KELOD)
|
1723004042NRG24150320240170209
|
15/03/2024
|
Nirmala
|
1723004042WL019353
|
Nirmala
|
00045
|
BARB0MHOWXX
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891390
|
|
Nirmala
|
BANK OF BARODA(606985)
|
2
|
MHOW
|
MP-23-004-053-004/55 (JAM BUJURG)
|
1723004053NRG24150320240170175
|
15/03/2024
|
Suresh Singh
|
1723004053WL019346
|
Suresh Singh
|
00045
|
BARB0MHOWXX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891390
|
|
SureshSingh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
3
|
MHOW
|
MP-23-004-035-001/117 (KHURDA)
|
1723004035NRG24150320240170176
|
15/03/2024
|
Sohansing Asharam
|
1723004035WL019347
|
Sohansing Asharam
|
00048
|
BKID0005569
|
221
|
221
|
Processed
|
24/04/2024
|
|
473891390
|
|
SohansingAsharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
4
|
MHOW
|
MP-23-004-042-001/479-A (KELOD)
|
1723004042NRG24150320240170206
|
15/03/2024
|
Kala bai
|
1723004042WL019353
|
Kala bai
|
00048
|
BKID0008816
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891390
|
|
Kalabai
|
BANK OF INDIA(508505)
|
5
|
MHOW
|
MP-23-004-045-001/1054 (GUJARKHEDA)
|
1723004045NRG24150320240170108
|
15/03/2024
|
Sapna Bhalse
|
1723004045WL019338
|
Sapna Bhalse
|
00048
|
BKID0008816
|
221
|
221
|
Processed
|
24/04/2024
|
|
473891390
|
|
SapnaBhalse
|
BANK OF INDIA(508505)
|
6
|
MHOW
|
MP-23-004-053-004/111 (JAM BUJURG)
|
1723004053NRG24150320240170167
|
15/03/2024
|
BHARATH
|
1723004053WL019346
|
BHARATH
|
00048
|
BKID0008816
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891390
|
|
BHARATH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
7
|
MHOW
|
MP-23-004-064-002/582 (GAWALU)
|
1723004064NRG24150320240170183
|
15/03/2024
|
SEEMA BAI WO PRABHU
|
1723004064WL019349
|
SEEMA BAI WO PRABHU
|
00048
|
BKID0008824
|
221
|
221
|
Processed
|
24/04/2024
|
|
473891390
|
|
SEEMABAIWOPRABHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
8
|
MHOW
|
MP-23-004-052-001/111 (MANGLYA)
|
1723004052NRG24150320240170249
|
15/03/2024
|
Pintu
|
1723004052WL019365
|
Pintu
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891390
|
|
Pintu
|
BANK OF INDIA(508505)
|
9
|
MHOW
|
MP-23-004-052-001/111 (MANGLYA)
|
1723004052NRG24150320240170247
|
15/03/2024
|
Prem singh Jamsingh
|
1723004052WL019365
|
Prem singh Jamsingh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891390
|
|
PremsinghJamsingh
|
BANK OF INDIA(508505)
|
10
|
MHOW
|
MP-23-004-052-001/111 (MANGLYA)
|
1723004052NRG24150320240170248
|
15/03/2024
|
Sarau Bai Prem Singh
|
1723004052WL019365
|
Sarau Bai Prem Singh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891390
|
|
SarauBaiPremSingh
|
BANK OF INDIA(508505)
|
11
|
MHOW
|
MP-23-004-052-001/647 (MANGLYA)
|
1723004052NRG24150320240170250
|
15/03/2024
|
Balram Rathore Prem Singh
|
1723004052WL019365
|
Balram Rathore Prem Singh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891390
|
|
BalramRathorePremSingh
|
BANK OF MAHARASHTRA(607387)
|
12
|
MHOW
|
MP-23-004-052-001/661 (MANGLYA)
|
1723004052NRG24150320240170253
|
15/03/2024
|
Bhagwanti Bai Sitaram
|
1723004052WL019365
|
Bhagwanti Bai Sitaram
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891390
|
|
BhagwantiBaiSitaram
|
FINO PAYMENTS BANK LTD(608001)
|
13
|
MHOW
|
MP-23-004-052-001/661 (MANGLYA)
|
1723004052NRG24150320240170252
|
15/03/2024
|
Sitaram Paremsingh
|
1723004052WL019365
|
Sitaram Paremsingh
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891390
|
|
SitaramParemsingh
|
BANK OF INDIA(508505)
|
14
|
MHOW
|
MP-23-004-053-004/111 (JAM BUJURG)
|
1723004053NRG24150320240170166
|
15/03/2024
|
BHARATH
|
1723004053WL019346
|
BHARATH
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891390
|
|
BHARATH
|
UNION BANK OF INDIA(508500)
|
15
|
MHOW
|
MP-23-004-053-004/22 (JAM BUJURG)
|
1723004053NRG24150320240170169
|
15/03/2024
|
kishor ramprasad
|
1723004053WL019346
|
kishor ramprasad
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891390
|
|
kishorramprasad
|
BANK OF INDIA(508505)
|
16
|
MHOW
|
MP-23-004-053-004/23 (JAM BUJURG)
|
1723004053NRG24150320240170170
|
15/03/2024
|
vishnu
|
1723004053WL019346
|
vishnu
|
00048
|
BKID0008830
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891390
|
|
vishnu
|
FINO PAYMENTS BANK LTD(608001)
|
17
|
MHOW
|
MP-23-004-053-004/300 (JAM BUJURG)
|
1723004053NRG24150320240170171
|
15/03/2024
|
TARASINGH
|
1723004053WL019346
|
TARASINGH
|
00048
|
BKID0008830
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473891390
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13260
|
13260
|
|
|
|
|
|
|
|
18
|
MHOW
|
MP-23-004-052-001/662 (MANGLYA)
|
1723004052NRG24150320240170254
|
15/03/2024
|
Prem Singh Mangilal
|
1723004052WL019365
|
Prem Singh Mangilal
|
00048
|
BKID0008831
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891390
|
|
PremSinghMangilal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
19
|
MHOW
|
MP-23-004-026-001/125 (RAJPURA KUTI)
|
1723004026NRG24150320240170242
|
15/03/2024
|
MAMTA WO ANIL BHABHAR
|
1723004026WL019364
|
MAMTA WO ANIL BHABHAR
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891390
|
|
MAMTAWOANILBHABHAR
|
BANK OF INDIA(508505)
|
20
|
MHOW
|
MP-23-004-026-001/197 (RAJPURA KUTI)
|
1723004026NRG24150320240170245
|
15/03/2024
|
ANIL
|
1723004026WL019364
|
ANIL
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891390
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
21
|
MHOW
|
MP-23-004-037-002/380 (CHHAPARIYA)
|
1723004037NRG24140320240169833
|
15/03/2024
|
DURGA
|
1723004037WL019316
|
DURGA
|
00048
|
BKID0008839
|
442
|
442
|
Processed
|
24/04/2024
|
|
473891390
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
22
|
MHOW
|
MP-23-004-037-002/503-D (CHHAPARIYA)
|
1723004037NRG24140320240169834
|
15/03/2024
|
HIMMAT GIRWAL
|
1723004037WL019316
|
HIMMAT GIRWAL
|
00048
|
BKID0008839
|
442
|
442
|
Processed
|
24/04/2024
|
|
473891390
|
|
HIMMATGIRWAL
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
23
|
MHOW
|
MP-23-004-026-001/32-A (RAJPURA KUTI)
|
1723004026NRG24150320240170246
|
15/03/2024
|
Ajay
|
1723004026WL019364
|
Ajay
|
00048
|
BKID0008852
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891390
|
|
Ajay
|
BANK OF INDIA(508505)
|
24
|
MHOW
|
MP-23-004-037-004/712 (CHHAPARIYA)
|
1723004037NRG24140320240169841
|
15/03/2024
|
SUNIL HIRALA
|
1723004037WL019316
|
SUNIL HIRALA
|
00048
|
BKID0008852
|
442
|
442
|
Processed
|
24/04/2024
|
|
473891390
|
|
SUNILHIRALA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
25
|
MHOW
|
MP-23-004-052-001/647 (MANGLYA)
|
1723004052NRG24150320240170251
|
15/03/2024
|
Babita Bai Balram Nayak
|
1723004052WL019365
|
Babita Bai Balram Nayak
|
00051
|
MAHB0000660
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891390
|
|
BabitaBaiBalramNayak
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
26
|
MHOW
|
MP-23-004-004-001/61 (SILOTIYA)
|
1723004004NRG24150320240170203
|
15/03/2024
|
RANCHOD MULCHAND
|
1723004004WL019352
|
RANCHOD MULCHAND
|
00051
|
MAHB0000670
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891390
|
|
RANCHODMULCHAND
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
27
|
MHOW
|
MP-23-004-053-004/49 (JAM BUJURG)
|
1723004053NRG24150320240170174
|
15/03/2024
|
DINESH
|
1723004053WL019346
|
DINESH
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891390
|
|
DINESH
|
BANK OF INDIA(508505)
|
28
|
MHOW
|
MP-23-004-053-004/49 (JAM BUJURG)
|
1723004053NRG24150320240170173
|
15/03/2024
|
DINESH
|
1723004053WL019346
|
DINESH
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891390
|
|
DINESH
|
BANK OF INDIA(508505)
|
29
|
MHOW
|
MP-23-004-053-004/49 (JAM BUJURG)
|
1723004053NRG24150320240170172
|
15/03/2024
|
MR.Dinesh
|
1723004053WL019346
|
MR.Dinesh
|
00089
|
CBIN0280766
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891390
|
|
MR.Dinesh
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
30
|
MHOW
|
MP-23-004-042-001/479-A (KELOD)
|
1723004042NRG24150320240170207
|
15/03/2024
|
ROSHAN SURVANSHI SO OM
|
1723004042WL019353
|
ROSHAN SURVANSHI SO OM
|
00089
|
CBIN0281298
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891390
|
|
ROSHANSURVANSHISOOM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
31
|
MHOW
|
MP-23-004-026-001/16 (RAJPURA KUTI)
|
1723004026NRG24150320240170243
|
15/03/2024
|
HINDU SHINGH
|
1723004026WL019364
|
HINDU SHINGH
|
00089
|
CBIN0281856
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891390
|
|
HINDUSHINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
32
|
MHOW
|
MP-23-004-035-001/118 (KHURDA)
|
1723004035NRG24150320240170177
|
15/03/2024
|
Rama
|
1723004035WL019347
|
Rama
|
00089
|
CBIN0281856
|
221
|
221
|
Processed
|
24/04/2024
|
|
473891390
|
|
Rama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
MHOW
|
MP-23-004-037-002/12 (CHHAPARIYA)
|
1723004037NRG24140320240169832
|
15/03/2024
|
FUTAL
|
1723004037WL019316
|
FUTAL
|
00089
|
CBIN0281856
|
442
|
442
|
Processed
|
24/04/2024
|
|
473891390
|
|
FUTAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
34
|
MHOW
|
MP-23-004-037-002/12 (CHHAPARIYA)
|
1723004037NRG24140320240169831
|
15/03/2024
|
FUTAL
|
1723004037WL019316
|
FUTAL
|
00089
|
CBIN0281856
|
442
|
442
|
Processed
|
24/04/2024
|
|
473891390
|
|
FUTAL
|
CENTRAL BANK OF INDIA(607115)
|
35
|
MHOW
|
MP-23-004-037-004/17 (CHHAPARIYA)
|
1723004037NRG24140320240169836
|
15/03/2024
|
murli
|
1723004037WL019316
|
murli
|
00089
|
CBIN0281856
|
442
|
442
|
Processed
|
24/04/2024
|
|
473891390
|
|
murli
|
FINO PAYMENTS BANK LTD(608001)
|
36
|
MHOW
|
MP-23-004-037-004/40-B (CHHAPARIYA)
|
1723004037NRG24140320240169839
|
15/03/2024
|
Ramsingh
|
1723004037WL019316
|
Ramsingh
|
00089
|
CBIN0281856
|
442
|
442
|
Processed
|
24/04/2024
|
|
473891390
|
|
Ramsingh
|
FINO PAYMENTS BANK LTD(608001)
|
37
|
MHOW
|
MP-23-004-053-004/188 (JAM BUJURG)
|
1723004053NRG24150320240170168
|
15/03/2024
|
Manjulata
|
1723004053WL019346
|
Manjulata
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891390
|
|
Manjulata
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
38
|
MHOW
|
MP-23-004-026-003/195 (RAJPURA KUTI)
|
1723004026NRG24150320240170238
|
15/03/2024
|
SHIVKANYA BAI
|
1723004026WL019363
|
SHIVKANYA BAI
|
00168
|
ICIC0003108
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891390
|
|
SHIVKANYABAI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
39
|
MHOW
|
MP-23-004-026-001/16 (RAJPURA KUTI)
|
1723004026NRG24150320240170244
|
15/03/2024
|
BHURI BAI WO HINDU SINGH
|
1723004026WL019364
|
BHURI BAI WO HINDU SINGH
|
00354
|
PUNB0683200
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891390
|
|
BHURIBAIWOHINDUSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
40
|
MHOW
|
MP-23-004-001-001/484 (BHISLAI)
|
1723004001NRG24150320240170220
|
15/03/2024
|
PANKAJ
|
1723004001WL019357
|
PANKAJ
|
00354
|
PUNB0740400
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891390
|
|
PANKAJ
|
PUNJAB NATIONAL BANK(508568)
|
41
|
MHOW
|
MP-23-004-001-001/484 (BHISLAI)
|
1723004001NRG24150320240170219
|
15/03/2024
|
PARVATI BAI
|
1723004001WL019357
|
PARVATI BAI
|
00354
|
PUNB0740400
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891390
|
|
PARVATIBAI
|
PUNJAB NATIONAL BANK(508568)
|
42
|
MHOW
|
MP-23-004-001-001/487 (BHISLAI)
|
1723004001NRG24150320240170223
|
15/03/2024
|
PAVAN CHOUDHARY SO RAMESH
|
1723004001WL019357
|
PAVAN CHOUDHARY SO RAMESH
|
00354
|
PUNB0740400
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891390
|
|
PAVANCHOUDHARYSORAMESH
|
PUNJAB NATIONAL BANK(508568)
|
43
|
MHOW
|
MP-23-004-001-001/487 (BHISLAI)
|
1723004001NRG24150320240170224
|
15/03/2024
|
REENA
|
1723004001WL019357
|
REENA
|
00354
|
PUNB0740400
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891390
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
44
|
MHOW
|
MP-23-004-001-001/489 (BHISLAI)
|
1723004001NRG24150320240170227
|
15/03/2024
|
KAMAL CHOUDHARY
|
1723004001WL019357
|
KAMAL CHOUDHARY
|
00354
|
PUNB0740400
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891390
|
|
KAMALCHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
45
|
MHOW
|
MP-23-004-001-001/489 (BHISLAI)
|
1723004001NRG24150320240170228
|
15/03/2024
|
MAYA CHOUDHARY
|
1723004001WL019357
|
MAYA CHOUDHARY
|
00354
|
PUNB0740400
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891390
|
|
MAYACHOUDHARY
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6630
|
6630
|
|
|
|
|
|
|
|
46
|
MHOW
|
MP-23-004-026-001/125 (RAJPURA KUTI)
|
1723004026NRG24150320240170241
|
15/03/2024
|
ANIL SO HINDUSINGH
|
1723004026WL019364
|
ANIL SO HINDUSINGH
|
00415
|
SBIN0007696
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891390
|
|
ANILSOHINDUSINGH
|
STATE BANK OF INDIA(508548)
|
47
|
MHOW
|
MP-23-004-026-003/744 (RAJPURA KUTI)
|
1723004026NRG24150320240170239
|
15/03/2024
|
CHAGANLAL
|
1723004026WL019363
|
CHAGANLAL
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891390
|
|
CHAGANLAL
|
STATE BANK OF INDIA(508548)
|
48
|
MHOW
|
MP-23-004-026-003/818 (RAJPURA KUTI)
|
1723004026NRG24150320240170240
|
15/03/2024
|
PAWAN
|
1723004026WL019363
|
PAWAN
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891390
|
|
PAWAN
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3757
|
3757
|
|
|
|
|
|
|
|
49
|
MHOW
|
MP-23-004-042-001/602 (KELOD)
|
1723004042NRG24150320240170208
|
15/03/2024
|
DILIP GINAWA
|
1723004042WL019353
|
DILIP GINAWA
|
00415
|
SBIN0030023
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891390
|
|
DILIPGINAWA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
50
|
MHOW
|
MP-23-004-064-001/191 (GAWALU)
|
1723004064NRG24150320240170181
|
15/03/2024
|
tarachand bondar
|
1723004064WL019349
|
tarachand bondar
|
00415
|
SBIN0030254
|
221
|
221
|
Processed
|
24/04/2024
|
|
473891390
|
|
tarachandbondar
|
STATE BANK OF INDIA(508548)
|
51
|
MHOW
|
MP-23-004-064-001/303 (GAWALU)
|
1723004064NRG24150320240170182
|
15/03/2024
|
kamal bokhar
|
1723004064WL019349
|
kamal bokhar
|
00415
|
SBIN0030254
|
221
|
221
|
Processed
|
24/04/2024
|
|
473891390
|
|
kamalbokhar
|
STATE BANK OF INDIA(508548)
|
52
|
MHOW
|
MP-23-004-064-001/520 (GAWALU)
|
1723004064NRG24150320240170179
|
15/03/2024
|
VIJAY JADHAV GYANSENGH JADAV
|
1723004064WL019348
|
VIJAY JADHAV GYANSENGH JADAV
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891390
|
|
VIJAYJADHAVGYANSENGHJADAV
|
FINO PAYMENTS BANK LTD(608001)
|
53
|
MHOW
|
MP-23-004-064-001/522 (GAWALU)
|
1723004064NRG24150320240170180
|
15/03/2024
|
RANJIT PREM RATHORE
|
1723004064WL019348
|
RANJIT PREM RATHORE
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891390
|
|
RANJITPREMRATHORE
|
FINO PAYMENTS BANK LTD(608001)
|
54
|
MHOW
|
MP-23-004-064-002/91 (GAWALU)
|
1723004064NRG24150320240170184
|
15/03/2024
|
ayodhiyabai kamal
|
1723004064WL019349
|
ayodhiyabai kamal
|
00415
|
SBIN0030254
|
221
|
221
|
Processed
|
24/04/2024
|
|
473891390
|
|
ayodhiyabaikamal
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
55
|
MHOW
|
MP-23-004-050-001/2265 (BHAGORA)
|
1723004050NRG24150320240170217
|
15/03/2024
|
jivan
|
1723004050WL019356
|
jivan
|
00462
|
UCBA0001466
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891390
|
|
jivan
|
UCO BANK(607066)
|
56
|
MHOW
|
MP-23-004-050-001/2266 (BHAGORA)
|
1723004050NRG24150320240170218
|
15/03/2024
|
rajesh
|
1723004050WL019356
|
rajesh
|
00462
|
UCBA0001466
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891390
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
57
|
MHOW
|
MP-23-004-026-002/175 (RAJPURA KUTI)
|
1723004026NRG24150320240170237
|
15/03/2024
|
LEELADHAR
|
1723004026WL019363
|
LEELADHAR
|
00468
|
UBIN0536270
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473891390
|
|
LEELADHAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
58
|
MHOW
|
MP-23-004-001-001/486 (BHISLAI)
|
1723004001NRG24150320240170221
|
15/03/2024
|
ARVIND KAMDAR
|
1723004001WL019357
|
ARVIND KAMDAR
|
00553
|
INDB0000536
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891390
|
|
ARVINDKAMDAR
|
PUNJAB NATIONAL BANK(508568)
|
59
|
MHOW
|
MP-23-004-001-001/486 (BHISLAI)
|
1723004001NRG24150320240170222
|
15/03/2024
|
MAYA
|
1723004001WL019357
|
MAYA
|
00553
|
INDB0000536
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891390
|
|
MAYA
|
INDUSIND BANK(607189)
|
60
|
MHOW
|
MP-23-004-001-001/488 (BHISLAI)
|
1723004001NRG24150320240170226
|
15/03/2024
|
MAMTA KAMDAR
|
1723004001WL019357
|
MAMTA KAMDAR
|
00553
|
INDB0000536
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891390
|
|
MAMTAKAMDAR
|
INDUSIND BANK(607189)
|
61
|
MHOW
|
MP-23-004-001-001/488 (BHISLAI)
|
1723004001NRG24150320240170225
|
15/03/2024
|
PINTOO KAMDAR
|
1723004001WL019357
|
PINTOO KAMDAR
|
00553
|
INDB0000536
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891390
|
|
PINTOOKAMDAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4420
|
4420
|
|
|
|
|
|
|
|
62
|
MHOW
|
MP-23-004-035-001/174 (KHURDA)
|
1723004035NRG24150320240170178
|
15/03/2024
|
Chandan Singh
|
1723004035WL019347
|
Chandan Singh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473891390
|
|
ChandanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
63
|
MHOW
|
MP-23-004-037-004/1 (CHHAPARIYA)
|
1723004037NRG24140320240169835
|
15/03/2024
|
PUJESH
|
1723004037WL019316
|
PUJESH
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473891390
|
|
PUJESH
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
MHOW
|
MP-23-004-037-004/307-C (CHHAPARIYA)
|
1723004037NRG24140320240169837
|
15/03/2024
|
Deepak
|
1723004037WL019316
|
Deepak
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473891390
|
|
Deepak
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
MHOW
|
MP-23-004-037-004/39 (CHHAPARIYA)
|
1723004037NRG24140320240169838
|
15/03/2024
|
RANJEET
|
1723004037WL019316
|
RANJEET
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473891390
|
|
RANJEET
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
MHOW
|
MP-23-004-037-004/711 (CHHAPARIYA)
|
1723004037NRG24140320240169840
|
15/03/2024
|
RAHUL
|
1723004037WL019316
|
RAHUL
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473891390
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
MHOW
|
MP-23-004-037-004/712 (CHHAPARIYA)
|
1723004037NRG24140320240169842
|
15/03/2024
|
ANIL
|
1723004037WL019316
|
ANIL
|
00688
|
FINO0001001
|
442
|
442
|
Processed
|
24/04/2024
|
|
473891390
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
68
|
MHOW
|
MP-23-004-042-001/187 (KELOD)
|
1723004042NRG24150320240170204
|
15/03/2024
|
Rameshchandra
|
1723004042WL019353
|
Rameshchandra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891390
|
|
Rameshchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
69
|
MHOW
|
MP-23-004-042-001/400 (KELOD)
|
1723004042NRG24150320240170205
|
15/03/2024
|
Rameshchandra
|
1723004042WL019353
|
Rameshchandra
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891390
|
|
Rameshchandra
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
70
|
MHOW
|
MP-23-004-042-001/651 (KELOD)
|
1723004042NRG24150320240170210
|
15/03/2024
|
Rekhabai
|
1723004042WL019353
|
Rekhabai
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473891390
|
|
Rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3315
|
3315
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
68289
|
68289
|
|
|
|
|
|
|
|