|
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-23-004-033-001/824
(GOKLYAKUND)
|
1723004033NRG24070320240166512
|
07/03/2024
|
Kavita
|
1723004033WL018973
|
Kavita
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475590140
|
|
Kavita
|
BANK OF BARODA(606985)
|
|
2
|
MHOW
|
MP-23-004-033-001/824
(GOKLYAKUND)
|
1723004033NRG24070320240166511
|
07/03/2024
|
Kavita
|
1723004033WL018973
|
Kavita
|
00045
|
BARB0DHAMNO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475590140
|
|
Kavita
|
IDFC BANK LIMITED(608117)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
MHOW
|
MP-23-004-042-001/650
(KELOD)
|
1723004042NRG24070320240166658
|
07/03/2024
|
Nirmala
|
1723004042WL018992
|
Nirmala
|
00045
|
BARB0MHOWXX
|
884
|
884
|
Processed
|
24/04/2024
|
|
475590140
|
|
Nirmala
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
4
|
MHOW
|
MP-23-004-035-001/117
(KHURDA)
|
1723004035NRG24070320240166739
|
07/03/2024
|
Sohansing Asharam
|
1723004035WL019004
|
Sohansing Asharam
|
00048
|
BKID0005569
|
221
|
221
|
Processed
|
24/04/2024
|
|
475590140
|
|
SohansingAsharam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
MHOW
|
MP-23-004-035-001/130
(KHURDA)
|
1723004035NRG24070320240166741
|
07/03/2024
|
Gendalal Jhitiya
|
1723004035WL019004
|
Gendalal Jhitiya
|
00048
|
BKID0005569
|
221
|
221
|
Processed
|
24/04/2024
|
|
475590140
|
|
GendalalJhitiya
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
6
|
MHOW
|
MP-23-004-042-001/479-A
(KELOD)
|
1723004042NRG24070320240166652
|
07/03/2024
|
Kala bai
|
1723004042WL018992
|
Kala bai
|
00048
|
BKID0008816
|
884
|
884
|
Processed
|
24/04/2024
|
|
475590140
|
|
Kalabai
|
BANK OF INDIA(508505)
|
|
7
|
MHOW
|
MP-23-004-042-001/585
(KELOD)
|
1723004042NRG24070320240166654
|
07/03/2024
|
KAVITA OMPRAKASH
|
1723004042WL018992
|
KAVITA OMPRAKASH
|
00048
|
BKID0008816
|
884
|
884
|
Processed
|
24/04/2024
|
|
475590140
|
|
KAVITAOMPRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
MHOW
|
MP-23-004-042-001/609
(KELOD)
|
1723004042NRG24070320240166656
|
07/03/2024
|
HANSA BAI
|
1723004042WL018992
|
HANSA BAI
|
00048
|
BKID0008816
|
884
|
884
|
Processed
|
24/04/2024
|
|
475590140
|
|
HANSABAI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
9
|
MHOW
|
MP-23-004-030-001/165
(SHERPUR)
|
1723004030NRG24070320240166753
|
07/03/2024
|
SHEKHAR
|
1723004030WL019006
|
SHEKHAR
|
00048
|
BKID0008839
|
884
|
884
|
Processed
|
24/04/2024
|
|
475590140
|
|
SHEKHAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
10
|
MHOW
|
MP-23-004-030-001/203
(SHERPUR)
|
1723004030NRG24070320240166754
|
07/03/2024
|
DHANNALAL
|
1723004030WL019006
|
DHANNALAL
|
00048
|
BKID0008839
|
884
|
884
|
Processed
|
24/04/2024
|
|
475590140
|
|
DHANNALAL
|
FINO PAYMENTS BANK LTD(608001)
|
|
11
|
MHOW
|
MP-23-004-030-002/149
(SHERPUR)
|
1723004030NRG24070320240166757
|
07/03/2024
|
ARUN JAT
|
1723004030WL019006
|
ARUN JAT
|
00048
|
BKID0008839
|
884
|
884
|
Processed
|
24/04/2024
|
|
475590140
|
|
ARUNJAT
|
BANK OF INDIA(508505)
|
|
12
|
MHOW
|
MP-23-004-030-002/180
(SHERPUR)
|
1723004030NRG24070320240166758
|
07/03/2024
|
RAJESH JAT
|
1723004030WL019006
|
RAJESH JAT
|
00048
|
BKID0008839
|
884
|
884
|
Processed
|
24/04/2024
|
|
475590140
|
|
RAJESHJAT
|
FINO PAYMENTS BANK LTD(608001)
|
|
13
|
MHOW
|
MP-23-004-030-002/329
(SHERPUR)
|
1723004030NRG24070320240166762
|
07/03/2024
|
BHOLADAS SO BANSIDAS BARIGI
|
1723004030WL019006
|
BHOLADAS SO BANSIDAS BARIGI
|
00048
|
BKID0008839
|
884
|
884
|
Processed
|
24/04/2024
|
|
475590140
|
|
BHOLADASSOBANSIDASBARIGI
|
FINO PAYMENTS BANK LTD(608001)
|
|
14
|
MHOW
|
MP-23-004-030-002/360
(SHERPUR)
|
1723004030NRG24070320240166764
|
07/03/2024
|
ROHIT JAT
|
1723004030WL019006
|
ROHIT JAT
|
00048
|
BKID0008839
|
884
|
884
|
Processed
|
24/04/2024
|
|
475590140
|
|
ROHITJAT
|
BANK OF INDIA(508505)
|
|
15
|
MHOW
|
MP-23-004-030-002/365
(SHERPUR)
|
1723004030NRG24070320240166765
|
07/03/2024
|
RANJEET
|
1723004030WL019006
|
RANJEET
|
00048
|
BKID0008839
|
884
|
884
|
Processed
|
24/04/2024
|
|
475590140
|
|
RANJEET
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
MHOW
|
MP-23-004-031-001/525
(COLONY)
|
1723004030NRG24070320240166773
|
07/03/2024
|
biraj bai dinesh
|
1723004030WL019006
|
biraj bai dinesh
|
00048
|
BKID0008839
|
884
|
884
|
Processed
|
24/04/2024
|
|
475590140
|
|
birajbaidinesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
MHOW
|
MP-23-004-031-001/686
(COLONY)
|
1723004030NRG24070320240166774
|
07/03/2024
|
ramnath
|
1723004030WL019006
|
ramnath
|
00048
|
BKID0008839
|
884
|
884
|
Processed
|
24/04/2024
|
|
475590140
|
|
ramnath
|
FINO PAYMENTS BANK LTD(608001)
|
|
18
|
MHOW
|
MP-23-004-031-001/789
(COLONY)
|
1723004030NRG24070320240166775
|
07/03/2024
|
Narangi bai
|
1723004030WL019006
|
Narangi bai
|
00048
|
BKID0008839
|
884
|
884
|
Processed
|
24/04/2024
|
|
475590140
|
|
Narangibai
|
FINO PAYMENTS BANK LTD(608001)
|
|
19
|
MHOW
|
MP-23-004-031-001/92
(COLONY)
|
1723004030NRG24070320240166776
|
07/03/2024
|
Phundi Bai
|
1723004030WL019006
|
Phundi Bai
|
00048
|
BKID0008839
|
884
|
884
|
Processed
|
24/04/2024
|
|
475590140
|
|
PhundiBai
|
FINO PAYMENTS BANK LTD(608001)
|
|
20
|
MHOW
|
MP-23-004-031-002/39-C
(COLONY)
|
1723004031NRG24070320240166620
|
07/03/2024
|
Chhogalal
|
1723004031WL018986
|
Chhogalal
|
00048
|
BKID0008839
|
221
|
221
|
Processed
|
24/04/2024
|
|
475590140
|
|
Chhogalal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
MHOW
|
MP-23-004-031-002/46-C
(COLONY)
|
1723004031NRG24070320240166603
|
07/03/2024
|
SHANTI BAI
|
1723004031WL018983
|
SHANTI BAI
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475590140
|
|
SHANTIBAI
|
BANK OF INDIA(508505)
|
|
22
|
MHOW
|
MP-23-004-031-002/48-A
(COLONY)
|
1723004031NRG24070320240166604
|
07/03/2024
|
bablu
|
1723004031WL018983
|
bablu
|
00048
|
BKID0008839
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475590140
|
|
bablu
|
TAMILNAD MERCANTILE BANK LTD.(607187)
|
|
23
|
MHOW
|
MP-23-004-033-001/18-A
(GOKLYAKUND)
|
1723004033NRG24070320240166529
|
07/03/2024
|
REENA
|
1723004033WL018974
|
REENA
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475590140
|
|
REENA
|
UNION BANK OF INDIA(508500)
|
|
24
|
MHOW
|
MP-23-004-033-003/126-B
(GOKLYAKUND)
|
1723004033NRG24070320240166516
|
07/03/2024
|
BHURELAL
|
1723004033WL018973
|
BHURELAL
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475590140
|
|
BHURELAL
|
BANK OF INDIA(508505)
|
|
25
|
MHOW
|
MP-23-004-033-003/71
(GOKLYAKUND)
|
1723004033NRG24070320240166521
|
07/03/2024
|
SANTOSH BAI
|
1723004033WL018973
|
SANTOSH BAI
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475590140
|
|
SANTOSHBAI
|
BANK OF INDIA(508505)
|
|
26
|
MHOW
|
MP-23-004-033-004/28-A
(GOKLYAKUND)
|
1723004033NRG24070320240166525
|
07/03/2024
|
ANITA
|
1723004033WL018973
|
ANITA
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475590140
|
|
ANITA
|
BANK OF INDIA(508505)
|
|
27
|
MHOW
|
MP-23-004-033-004/28-A
(GOKLYAKUND)
|
1723004033NRG24070320240166524
|
07/03/2024
|
RAJESH
|
1723004033WL018973
|
RAJESH
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475590140
|
|
RAJESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
MHOW
|
MP-23-004-033-004/44-B
(GOKLYAKUND)
|
1723004033NRG24070320240166527
|
07/03/2024
|
ARJUN
|
1723004033WL018973
|
ARJUN
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475590140
|
|
ARJUN
|
BANK OF INDIA(508505)
|
|
29
|
MHOW
|
MP-23-004-033-004/44-B
(GOKLYAKUND)
|
1723004033NRG24070320240166526
|
07/03/2024
|
ARJUN
|
1723004033WL018973
|
ARJUN
|
00048
|
BKID0008839
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475590140
|
|
ARJUN
|
BANK OF INDIA(508505)
|
|
30
|
MHOW
|
MP-23-004-035-001/132
(KHURDA)
|
1723004035NRG24070320240166742
|
07/03/2024
|
Umesh Balu
|
1723004035WL019004
|
Umesh Balu
|
00048
|
BKID0008839
|
221
|
221
|
Processed
|
24/04/2024
|
|
475590140
|
|
UmeshBalu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21879
|
21879
|
|
|
|
|
|
|
|
|
31
|
MHOW
|
MP-23-004-057-001/1308
(DATODA)
|
1723004057NRG24070320240166533
|
07/03/2024
|
sunil ramgopal
|
1723004057WL018975
|
sunil ramgopal
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475590140
|
|
sunilramgopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
MHOW
|
MP-23-004-057-001/2689
(DATODA)
|
1723004057NRG24070320240166534
|
07/03/2024
|
mohit
|
1723004057WL018975
|
mohit
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475590140
|
|
mohit
|
BANK OF INDIA(508505)
|
|
33
|
MHOW
|
MP-23-004-057-001/2999
(DATODA)
|
1723004057NRG24070320240166535
|
07/03/2024
|
mohit
|
1723004057WL018975
|
mohit
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475590140
|
|
mohit
|
BANK OF INDIA(508505)
|
|
34
|
MHOW
|
MP-23-004-057-001/3003
(DATODA)
|
1723004057NRG24070320240166536
|
07/03/2024
|
lalit
|
1723004057WL018975
|
lalit
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475590140
|
|
lalit
|
BANK OF INDIA(508505)
|
|
35
|
MHOW
|
MP-23-004-057-001/3004
(DATODA)
|
1723004057NRG24070320240166537
|
07/03/2024
|
rajkumar
|
1723004057WL018975
|
rajkumar
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475590140
|
|
rajkumar
|
STATE BANK OF INDIA(508548)
|
|
36
|
MHOW
|
MP-23-004-057-001/3012
(DATODA)
|
1723004057NRG24070320240166538
|
07/03/2024
|
abhishek vijay rathore
|
1723004057WL018975
|
abhishek vijay rathore
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475590140
|
|
abhishekvijayrathore
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7956
|
7956
|
|
|
|
|
|
|
|
|
37
|
MHOW
|
MP-23-004-030-002/352
(SHERPUR)
|
1723004030NRG24070320240166763
|
07/03/2024
|
vijay jaat
|
1723004030WL019006
|
vijay jaat
|
00078
|
CNRB0006211
|
884
|
884
|
Processed
|
24/04/2024
|
|
475590140
|
|
vijayjaat
|
FINO PAYMENTS BANK LTD(608001)
|
|
38
|
MHOW
|
MP-23-004-030-002/366
(SHERPUR)
|
1723004030NRG24070320240166766
|
07/03/2024
|
DEEPAK
|
1723004030WL019006
|
DEEPAK
|
00078
|
CNRB0006211
|
884
|
884
|
Processed
|
24/04/2024
|
|
475590140
|
|
DEEPAK
|
FINO PAYMENTS BANK LTD(608001)
|
|
39
|
MHOW
|
MP-23-004-030-002/402
(SHERPUR)
|
1723004030NRG24070320240166767
|
07/03/2024
|
ROHIT JAT
|
1723004030WL019006
|
ROHIT JAT
|
00078
|
CNRB0006211
|
884
|
884
|
Processed
|
24/04/2024
|
|
475590140
|
|
ROHITJAT
|
CANARA BANK(508532)
|
|
40
|
MHOW
|
MP-23-004-030-002/410
(SHERPUR)
|
1723004030NRG24070320240166768
|
07/03/2024
|
Ritesh
|
1723004030WL019006
|
Ritesh
|
00078
|
CNRB0006211
|
884
|
884
|
Processed
|
24/04/2024
|
|
475590140
|
|
Ritesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
41
|
MHOW
|
MP-23-004-068-001/297
(KANKARIYA)
|
1723004068NRG24070320240166644
|
07/03/2024
|
kanta bai ramprasad
|
1723004068WL018990
|
kanta bai ramprasad
|
00078
|
CNRB0006211
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475590140
|
|
kantabairamprasad
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
42
|
MHOW
|
MP-23-004-068-001/46-C
(KANKARIYA)
|
1723004068NRG24070320240166645
|
07/03/2024
|
Lokesh
|
1723004068WL018990
|
Lokesh
|
00078
|
CNRB0006211
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475590140
|
|
Lokesh
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
43
|
MHOW
|
MP-23-004-042-001/479-A
(KELOD)
|
1723004042NRG24070320240166653
|
07/03/2024
|
ROSHAN SURVANSHI SO OM
|
1723004042WL018992
|
ROSHAN SURVANSHI SO OM
|
00089
|
CBIN0281298
|
884
|
884
|
Processed
|
24/04/2024
|
|
475590140
|
|
ROSHANSURVANSHISOOM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
44
|
MHOW
|
MP-23-004-030-001/211
(SHERPUR)
|
1723004030NRG24070320240166756
|
07/03/2024
|
MUKESH
|
1723004030WL019006
|
MUKESH
|
00089
|
CBIN0281856
|
884
|
884
|
Processed
|
24/04/2024
|
|
475590140
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
45
|
MHOW
|
MP-23-004-030-002/199
(SHERPUR)
|
1723004030NRG24070320240166759
|
07/03/2024
|
mahesh
|
1723004030WL019006
|
mahesh
|
00089
|
CBIN0281856
|
884
|
884
|
Processed
|
24/04/2024
|
|
475590140
|
|
mahesh
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
MHOW
|
MP-23-004-030-002/323
(SHERPUR)
|
1723004030NRG24070320240166761
|
07/03/2024
|
sujit
|
1723004030WL019006
|
sujit
|
00089
|
CBIN0281856
|
884
|
884
|
Processed
|
24/04/2024
|
|
475590140
|
|
sujit
|
BANK OF BARODA(606985)
|
|
47
|
MHOW
|
MP-23-004-030-002/91
(SHERPUR)
|
1723004030NRG24070320240166771
|
07/03/2024
|
Ashok
|
1723004030WL019006
|
Ashok
|
00089
|
CBIN0281856
|
884
|
884
|
Processed
|
24/04/2024
|
|
475590140
|
|
Ashok
|
FINO PAYMENTS BANK LTD(608001)
|
|
48
|
MHOW
|
MP-23-004-031-001/120
(COLONY)
|
1723004030NRG24070320240166772
|
07/03/2024
|
KAILASH
|
1723004030WL019006
|
KAILASH
|
00089
|
CBIN0281856
|
884
|
884
|
Processed
|
24/04/2024
|
|
475590140
|
|
KAILASH
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
MHOW
|
MP-23-004-031-002/52-C
(COLONY)
|
1723004031NRG24070320240166621
|
07/03/2024
|
Ghani bai
|
1723004031WL018986
|
Ghani bai
|
00089
|
CBIN0281856
|
221
|
221
|
Processed
|
24/04/2024
|
|
475590140
|
|
Ghanibai
|
BANK OF INDIA(508505)
|
|
50
|
MHOW
|
MP-23-004-033-001/79-B
(GOKLYAKUND)
|
1723004033NRG24070320240166530
|
07/03/2024
|
RAJA
|
1723004033WL018974
|
RAJA
|
00089
|
CBIN0281856
|
221
|
221
|
Processed
|
24/04/2024
|
|
475590140
|
|
RAJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
MHOW
|
MP-23-004-033-001/83
(GOKLYAKUND)
|
1723004033NRG24070320240166513
|
07/03/2024
|
DAYARAM SO MULCHAND
|
1723004033WL018973
|
DAYARAM SO MULCHAND
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475590140
|
|
DAYARAMSOMULCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MHOW
|
MP-23-004-033-001/83
(GOKLYAKUND)
|
1723004033NRG24070320240166515
|
07/03/2024
|
NEETU
|
1723004033WL018973
|
NEETU
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475590140
|
|
NEETU
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MHOW
|
MP-23-004-033-001/83
(GOKLYAKUND)
|
1723004033NRG24070320240166514
|
07/03/2024
|
RADHA BAI
|
1723004033WL018973
|
RADHA BAI
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475590140
|
|
RADHABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MHOW
|
MP-23-004-033-002/43-B
(GOKLYAKUND)
|
1723004033NRG24070320240166531
|
07/03/2024
|
KALUSINGH
|
1723004033WL018974
|
KALUSINGH
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475590140
|
|
KALUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MHOW
|
MP-23-004-033-003/38-A
(GOKLYAKUND)
|
1723004033NRG24070320240166519
|
07/03/2024
|
SHANTILAL
|
1723004033WL018973
|
SHANTILAL
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475590140
|
|
SHANTILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MHOW
|
MP-23-004-033-003/38-A
(GOKLYAKUND)
|
1723004033NRG24070320240166518
|
07/03/2024
|
SHANTILAL
|
1723004033WL018973
|
SHANTILAL
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475590140
|
|
SHANTILAL
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MHOW
|
MP-23-004-033-003/75
(GOKLYAKUND)
|
1723004033NRG24070320240166522
|
07/03/2024
|
Premsingh
|
1723004033WL018973
|
Premsingh
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475590140
|
|
Premsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MHOW
|
MP-23-004-033-003/75
(GOKLYAKUND)
|
1723004033NRG24070320240166523
|
07/03/2024
|
SUGAN BAI
|
1723004033WL018973
|
SUGAN BAI
|
00089
|
CBIN0281856
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475590140
|
|
SUGANBAI
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MHOW
|
MP-23-004-035-001/118
(KHURDA)
|
1723004035NRG24070320240166740
|
07/03/2024
|
Rama
|
1723004035WL019004
|
Rama
|
00089
|
CBIN0281856
|
221
|
221
|
Processed
|
24/04/2024
|
|
475590140
|
|
Rama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15691
|
15691
|
|
|
|
|
|
|
|
|
60
|
MHOW
|
MP-23-004-030-001/204
(SHERPUR)
|
1723004030NRG24070320240166755
|
07/03/2024
|
MUKESH
|
1723004030WL019006
|
MUKESH
|
00114
|
CBIN0MPDCAO
|
884
|
884
|
Processed
|
24/04/2024
|
|
475590140
|
|
MUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
|
61
|
MHOW
|
MP-23-004-033-003/69-B
(GOKLYAKUND)
|
1723004033NRG24070320240166532
|
07/03/2024
|
RAJARAM DAWAR
|
1723004033WL018974
|
RAJARAM DAWAR
|
00114
|
CBIN0MPDCAO
|
221
|
221
|
Processed
|
24/04/2024
|
|
475590140
|
|
RAJARAMDAWAR
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
62
|
MHOW
|
MP-23-004-033-003/71
(GOKLYAKUND)
|
1723004033NRG24070320240166520
|
07/03/2024
|
SOBHARAM
|
1723004033WL018973
|
SOBHARAM
|
00114
|
CBIN0MPDCAO
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475590140
|
|
SOBHARAM
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
|
63
|
MHOW
|
MP-23-004-047-001/613
(AMBACHANDAN)
|
1723004047NRG24060320240166503
|
07/03/2024
|
MAYA
|
1723004047WL018971
|
MAYA
|
00168
|
ICIC0002912
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475590140
|
|
MAYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
MHOW
|
MP-23-004-047-001/751
(AMBACHANDAN)
|
1723004047NRG24060320240166504
|
07/03/2024
|
kamal prajapat
|
1723004047WL018971
|
kamal prajapat
|
00168
|
ICIC0002912
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475590140
|
|
kamalprajapat
|
UCO BANK(607066)
|
|
65
|
MHOW
|
MP-23-004-047-001/756
(AMBACHANDAN)
|
1723004047NRG24060320240166505
|
07/03/2024
|
atul patidar
|
1723004047WL018971
|
atul patidar
|
00168
|
ICIC0002912
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475590140
|
|
atulpatidar
|
ICICI BANK LTD(508534)
|
|
66
|
MHOW
|
MP-23-004-047-001/783
(AMBACHANDAN)
|
1723004047NRG24060320240166508
|
07/03/2024
|
KRISHN KUMAR
|
1723004047WL018971
|
KRISHN KUMAR
|
00168
|
ICIC0002912
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475590140
|
|
KRISHNKUMAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
|
67
|
MHOW
|
MP-23-004-030-002/415
(SHERPUR)
|
1723004030NRG24070320240166769
|
07/03/2024
|
Munshi
|
1723004030WL019006
|
Munshi
|
00354
|
PUNB0683200
|
884
|
884
|
Processed
|
24/04/2024
|
|
475590140
|
|
Munshi
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
68
|
MHOW
|
MP-23-004-030-002/229
(SHERPUR)
|
1723004030NRG24070320240166760
|
07/03/2024
|
Anil
|
1723004030WL019006
|
Anil
|
00415
|
SBIN0007696
|
884
|
884
|
Processed
|
24/04/2024
|
|
475590140
|
|
Anil
|
CANARA BANK(508532)
|
|
69
|
MHOW
|
MP-23-004-033-003/126-B
(GOKLYAKUND)
|
1723004033NRG24070320240166517
|
07/03/2024
|
SHIV KHANIYA
|
1723004033WL018973
|
SHIV KHANIYA
|
00415
|
SBIN0007696
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475590140
|
|
SHIVKHANIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
70
|
MHOW
|
MP-23-004-042-001/602
(KELOD)
|
1723004042NRG24070320240166655
|
07/03/2024
|
DILIP GINAWA
|
1723004042WL018992
|
DILIP GINAWA
|
00415
|
SBIN0030023
|
884
|
884
|
Processed
|
24/04/2024
|
|
475590140
|
|
DILIPGINAWA
|
STATE BANK OF INDIA(508548)
|
|
71
|
MHOW
|
MP-23-004-047-001/769
(AMBACHANDAN)
|
1723004047NRG24060320240166507
|
07/03/2024
|
PREMNARAYAN
|
1723004047WL018971
|
PREMNARAYAN
|
00415
|
SBIN0030023
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
475590140
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
|
72
|
MHOW
|
MP-23-004-047-001/761
(AMBACHANDAN)
|
1723004047NRG24060320240166506
|
07/03/2024
|
SUMAN
|
1723004047WL018971
|
SUMAN
|
00415
|
SBIN0030524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475590140
|
|
SUMAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
73
|
MHOW
|
MP-23-004-042-001/634
(KELOD)
|
1723004042NRG24070320240166657
|
07/03/2024
|
sanju bai
|
1723004042WL018992
|
sanju bai
|
00462
|
UCBA0001466
|
884
|
884
|
Processed
|
24/04/2024
|
|
475590140
|
|
sanjubai
|
UCO BANK(607066)
|
|
74
|
MHOW
|
MP-23-004-050-001/2253
(BHAGORA)
|
1723004050NRG24070320240166747
|
07/03/2024
|
Rachna
|
1723004050WL019005
|
Rachna
|
00462
|
UCBA0001466
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475590140
|
|
Rachna
|
UCO BANK(607066)
|
|
75
|
MHOW
|
MP-23-004-050-001/2253
(BHAGORA)
|
1723004050NRG24070320240166746
|
07/03/2024
|
Rachna
|
1723004050WL019005
|
Rachna
|
00462
|
UCBA0001466
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475590140
|
|
Rachna
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
MHOW
|
MP-23-004-050-001/2253
(BHAGORA)
|
1723004050NRG24070320240166745
|
07/03/2024
|
Rachna
|
1723004050WL019005
|
Rachna
|
00462
|
UCBA0001466
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475590140
|
|
Rachna
|
UCO BANK(607066)
|
|
77
|
MHOW
|
MP-23-004-050-001/2264
(BHAGORA)
|
1723004050NRG24070320240166749
|
07/03/2024
|
Kundan
|
1723004050WL019005
|
Kundan
|
00462
|
UCBA0001466
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475590140
|
|
Kundan
|
STATE BANK OF INDIA(508548)
|
|
78
|
MHOW
|
MP-23-004-050-001/2264
(BHAGORA)
|
1723004050NRG24070320240166748
|
07/03/2024
|
Kundan
|
1723004050WL019005
|
Kundan
|
00462
|
UCBA0001466
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475590140
|
|
Kundan
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
MHOW
|
MP-23-004-050-001/2264
(BHAGORA)
|
1723004050NRG24070320240166750
|
07/03/2024
|
Kundan
|
1723004050WL019005
|
Kundan
|
00462
|
UCBA0001466
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475590140
|
|
Kundan
|
UCO BANK(607066)
|
|
80
|
MHOW
|
MP-23-004-050-001/2265
(BHAGORA)
|
1723004050NRG24070320240166751
|
07/03/2024
|
jivan
|
1723004050WL019005
|
jivan
|
00462
|
UCBA0001466
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475590140
|
|
jivan
|
UCO BANK(607066)
|
|
81
|
MHOW
|
MP-23-004-050-001/2266
(BHAGORA)
|
1723004050NRG24070320240166752
|
07/03/2024
|
rajesh
|
1723004050WL019005
|
rajesh
|
00462
|
UCBA0001466
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
475590140
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11492
|
11492
|
|
|
|
|
|
|
|
|
82
|
MHOW
|
MP-23-004-030-002/420
(SHERPUR)
|
1723004030NRG24070320240166770
|
07/03/2024
|
samajota
|
1723004030WL019006
|
samajota
|
00468
|
UBIN0536270
|
884
|
884
|
Processed
|
24/04/2024
|
|
475590140
|
|
samajota
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
83
|
MHOW
|
MP-23-004-033-001/133
(GOKLYAKUND)
|
1723004033NRG24070320240166528
|
07/03/2024
|
kamal
|
1723004033WL018974
|
kamal
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
475590140
|
|
kamal
|
FINO PAYMENTS BANK LTD(608001)
|
|
84
|
MHOW
|
MP-23-004-035-001/174
(KHURDA)
|
1723004035NRG24070320240166744
|
07/03/2024
|
Chandan Singh
|
1723004035WL019004
|
Chandan Singh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
475590140
|
|
ChandanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
85
|
MHOW
|
MP-23-004-042-001/651
(KELOD)
|
1723004042NRG24070320240166659
|
07/03/2024
|
Rekhabai
|
1723004042WL018992
|
Rekhabai
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
475590140
|
|
Rekhabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
86
|
MHOW
|
MP-23-004-035-001/138
(KHURDA)
|
1723004035NRG24070320240166743
|
07/03/2024
|
Ramprasad Nadiya
|
1723004035WL019004
|
Ramprasad Nadiya
|
00697
|
BKID0MG0445
|
221
|
221
|
Processed
|
24/04/2024
|
|
475590140
|
|
RamprasadNadiya
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
MHOW
|
MP-23-004-068-001/227-A
(KANKARIYA)
|
1723004068NRG24070320240166643
|
07/03/2024
|
ANITA
|
1723004068WL018990
|
ANITA
|
00697
|
BKID0MG0445
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
475590140
|
|
ANITA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88621
|
88621
|
|
|
|
|
|
|
|