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-23-004-035-001/117 (KHURDA)
|
1723004035NRG24210320240172389
|
21/03/2024
|
Munnibai Sohansing
|
1723004035WL019627
|
Munnibai Sohansing
|
00048
|
BKID0005569
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711210
|
|
MunnibaiSohansing
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
2
|
MHOW
|
MP-23-004-041-003/13 (BERCHHA)
|
1723004041NRG24210320240172308
|
21/03/2024
|
KALLURAM SO MULCHAND
|
1723004041WL019621
|
KALLURAM SO MULCHAND
|
00048
|
BKID0008816
|
884
|
884
|
Processed
|
24/04/2024
|
|
473711210
|
|
KALLURAMSOMULCHAND
|
BANK OF INDIA(508505)
|
3
|
MHOW
|
MP-23-004-041-003/340 (BERCHHA)
|
1723004041NRG24210320240172318
|
21/03/2024
|
RAJESH
|
1723004041WL019621
|
RAJESH
|
00048
|
BKID0008816
|
884
|
884
|
Processed
|
24/04/2024
|
|
473711210
|
|
RAJESH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
4
|
MHOW
|
MP-23-004-041-003/429 (BERCHHA)
|
1723004041NRG24210320240172326
|
21/03/2024
|
ANAND MEENA
|
1723004041WL019621
|
ANAND MEENA
|
00048
|
BKID0008816
|
884
|
884
|
Processed
|
24/04/2024
|
|
473711210
|
|
ANANDMEENA
|
STATE BANK OF INDIA(508548)
|
5
|
MHOW
|
MP-23-004-041-003/451 (BERCHHA)
|
1723004041NRG24210320240172330
|
21/03/2024
|
SANGEETA BAI WO SANTOSH
|
1723004041WL019621
|
SANGEETA BAI WO SANTOSH
|
00048
|
BKID0008816
|
884
|
884
|
Processed
|
24/04/2024
|
|
473711210
|
|
SANGEETABAIWOSANTOSH
|
STATE BANK OF INDIA(508548)
|
6
|
MHOW
|
MP-23-004-041-003/452 (BERCHHA)
|
1723004041NRG24210320240172332
|
21/03/2024
|
SAVITRI WO CHUNNILAL KAUSHAL
|
1723004041WL019621
|
SAVITRI WO CHUNNILAL KAUSHAL
|
00048
|
BKID0008816
|
884
|
884
|
Processed
|
24/04/2024
|
|
473711210
|
|
SAVITRIWOCHUNNILALKAUSHAL
|
RATNAKAR BANK(607393)
|
7
|
MHOW
|
MP-23-004-041-003/453 (BERCHHA)
|
1723004041NRG24210320240172334
|
21/03/2024
|
RAKHI WO NITIN
|
1723004041WL019621
|
RAKHI WO NITIN
|
00048
|
BKID0008816
|
884
|
884
|
Processed
|
24/04/2024
|
|
473711210
|
|
RAKHIWONITIN
|
STATE BANK OF INDIA(508548)
|
8
|
MHOW
|
MP-23-004-041-003/455 (BERCHHA)
|
1723004041NRG24210320240172337
|
21/03/2024
|
GANGA BAI MOTILAL
|
1723004041WL019621
|
GANGA BAI MOTILAL
|
00048
|
BKID0008816
|
884
|
884
|
Processed
|
24/04/2024
|
|
473711210
|
|
GANGABAIMOTILAL
|
BANK OF INDIA(508505)
|
9
|
MHOW
|
MP-23-004-041-003/455 (BERCHHA)
|
1723004041NRG24210320240172338
|
21/03/2024
|
POOJA
|
1723004041WL019621
|
POOJA
|
00048
|
BKID0008816
|
884
|
884
|
Processed
|
24/04/2024
|
|
473711210
|
|
POOJA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
10
|
MHOW
|
MP-23-004-056-001/718 (MEMDI)
|
1723004056NRG24210320240172116
|
21/03/2024
|
MADAN LAL
|
1723004056WL019596
|
MADAN LAL
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711210
|
|
MADANLAL
|
IDBI BANK(607095)
|
11
|
MHOW
|
MP-23-004-058-005/561 (SHIVNAGAR)
|
1723004058NRG24200320240172037
|
21/03/2024
|
Radha bai
|
1723004058WL019580
|
Radha bai
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711210
|
|
Radhabai
|
BANK OF INDIA(508505)
|
12
|
MHOW
|
MP-23-004-058-005/663 (SHIVNAGAR)
|
1723004058NRG24200320240172038
|
21/03/2024
|
Harishg
|
1723004058WL019580
|
Harishg
|
00048
|
BKID0008824
|
1326
|
1326
|
Rejected
|
24/04/2024
|
|
473711210
|
Aadhaar Number not Mapped to Account Number
|
|
|
13
|
MHOW
|
MP-23-004-065-001/781 (CHORAL)
|
1723004065NRG24210320240172248
|
21/03/2024
|
AJAY KUMAR
|
1723004065WL019614
|
AJAY KUMAR
|
00048
|
BKID0008824
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711210
|
|
AJAYKUMAR
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
14
|
MHOW
|
MP-23-004-037-001/134 (CHHAPARIYA)
|
1723004037NRG24210320240172123
|
21/03/2024
|
SORAM BAI
|
1723004037WL019598
|
SORAM BAI
|
00048
|
BKID0008830
|
663
|
663
|
Processed
|
24/04/2024
|
|
473711210
|
|
SORAMBAI
|
INDORE PREMIER CO-OPERATIVE BANK LTD, INDORE(607729)
|
15
|
MHOW
|
MP-23-004-038-004/12 (JAMKHURD)
|
1723004038NRG24210320240172306
|
21/03/2024
|
Tarvar singh
|
1723004038WL019620
|
Tarvar singh
|
00048
|
BKID0008830
|
663
|
663
|
Processed
|
24/04/2024
|
|
473711210
|
|
Tarvarsingh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
16
|
MHOW
|
MP-23-004-057-001/1308 (DATODA)
|
1723004057NRG24200320240172039
|
21/03/2024
|
sunil ramgopal
|
1723004057WL019581
|
sunil ramgopal
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711210
|
|
sunilramgopal
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
17
|
MHOW
|
MP-23-004-057-001/2242 (DATODA)
|
1723004057NRG24200320240172041
|
21/03/2024
|
Abhishek
|
1723004057WL019581
|
Abhishek
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711210
|
|
Abhishek
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
18
|
MHOW
|
MP-23-004-057-001/3012 (DATODA)
|
1723004057NRG24200320240172042
|
21/03/2024
|
abhishek vijay rathore
|
1723004057WL019581
|
abhishek vijay rathore
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711210
|
|
abhishekvijayrathore
|
BANK OF INDIA(508505)
|
19
|
MHOW
|
MP-23-004-058-005/1032 (SHIVNAGAR)
|
1723004058NRG24200320240172035
|
21/03/2024
|
Vinita kelva
|
1723004058WL019580
|
Vinita kelva
|
00048
|
BKID0008842
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711210
|
|
Vinitakelva
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5304
|
5304
|
|
|
|
|
|
|
|
20
|
MHOW
|
MP-23-004-037-001/723-A (CHHAPARIYA)
|
1723004037NRG24210320240172127
|
21/03/2024
|
ISWAR
|
1723004037WL019598
|
ISWAR
|
00048
|
BKID0008852
|
663
|
663
|
Processed
|
24/04/2024
|
|
473711210
|
|
ISWAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
21
|
MHOW
|
MP-23-004-041-003/246 (BERCHHA)
|
1723004041NRG24210320240172313
|
21/03/2024
|
ASHWINI JEEVAN SINGH
|
1723004041WL019621
|
ASHWINI JEEVAN SINGH
|
00048
|
BKID0008867
|
884
|
884
|
Processed
|
24/04/2024
|
|
473711210
|
|
ASHWINIJEEVANSINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
22
|
MHOW
|
MP-23-004-041-003/418 (BERCHHA)
|
1723004041NRG24210320240172323
|
21/03/2024
|
DEEPAK
|
1723004041WL019621
|
DEEPAK
|
00048
|
BKID0008867
|
884
|
884
|
Processed
|
24/04/2024
|
|
473711210
|
|
DEEPAK
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
23
|
MHOW
|
MP-23-004-064-001/550 (GAWALU)
|
1723004064NRG24210320240172212
|
21/03/2024
|
SURESH PANWAR
|
1723004064WL019607
|
SURESH PANWAR
|
00048
|
BKID0009920
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711210
|
|
SURESHPANWAR
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
24
|
MHOW
|
MP-23-004-056-001/181 (MEMDI)
|
1723004056NRG24210320240172115
|
21/03/2024
|
Ramdas
|
1723004056WL019596
|
Ramdas
|
00078
|
CNRB0005087
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711210
|
|
Ramdas
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
25
|
MHOW
|
MP-23-004-016-001/222 (KESHARBARDI)
|
1723004016NRG24200320240172076
|
21/03/2024
|
asharam chouhan
|
1723004016WL019592
|
asharam chouhan
|
00089
|
CBIN0281298
|
442
|
442
|
Processed
|
24/04/2024
|
|
473711210
|
|
asharamchouhan
|
HDFC BANK LTD(607152)
|
26
|
MHOW
|
MP-23-004-016-001/66 (KESHARBARDI)
|
1723004016NRG24200320240172081
|
21/03/2024
|
PREM LATA BAI
|
1723004016WL019592
|
PREM LATA BAI
|
00089
|
CBIN0281298
|
442
|
442
|
Processed
|
24/04/2024
|
|
473711210
|
|
PREMLATABAI
|
CENTRAL BANK OF INDIA(607115)
|
27
|
MHOW
|
MP-23-004-016-002/211 (KESHARBARDI)
|
1723004016NRG24200320240172083
|
21/03/2024
|
Jagadish
|
1723004016WL019592
|
Jagadish
|
00089
|
CBIN0281298
|
442
|
442
|
Processed
|
24/04/2024
|
|
473711210
|
|
Jagadish
|
STATE BANK OF INDIA(508548)
|
28
|
MHOW
|
MP-23-004-016-002/65 (KESHARBARDI)
|
1723004016NRG24200320240172087
|
21/03/2024
|
uvesh khan
|
1723004016WL019592
|
uvesh khan
|
00089
|
CBIN0281298
|
442
|
442
|
Processed
|
24/04/2024
|
|
473711210
|
|
uveshkhan
|
PUNJAB NATIONAL BANK(508568)
|
29
|
MHOW
|
MP-23-004-016-002/74-B (KESHARBARDI)
|
1723004016NRG24200320240172088
|
21/03/2024
|
ARFAK BHURA KHAN
|
1723004016WL019592
|
ARFAK BHURA KHAN
|
00089
|
CBIN0281298
|
442
|
442
|
Processed
|
24/04/2024
|
|
473711210
|
|
ARFAKBHURAKHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
30
|
MHOW
|
MP-23-004-041-003/275 (BERCHHA)
|
1723004041NRG24210320240172314
|
21/03/2024
|
VIJAY CHHAGAN
|
1723004041WL019621
|
VIJAY CHHAGAN
|
00089
|
CBIN0281298
|
884
|
884
|
Processed
|
24/04/2024
|
|
473711210
|
|
VIJAYCHHAGAN
|
CENTRAL BANK OF INDIA(607115)
|
31
|
MHOW
|
MP-23-004-041-003/454 (BERCHHA)
|
1723004041NRG24210320240172336
|
21/03/2024
|
DIKSHA WO VIPIN
|
1723004041WL019621
|
DIKSHA WO VIPIN
|
00089
|
CBIN0281298
|
884
|
884
|
Processed
|
24/04/2024
|
|
473711210
|
|
DIKSHAWOVIPIN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3978
|
3978
|
|
|
|
|
|
|
|
32
|
MHOW
|
MP-23-004-035-001/118 (KHURDA)
|
1723004035NRG24210320240172228
|
21/03/2024
|
Rama
|
1723004035WL019611
|
Rama
|
00089
|
CBIN0281856
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711210
|
|
Rama
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
33
|
MHOW
|
MP-23-004-037-001/127 (CHHAPARIYA)
|
1723004037NRG24210320240172121
|
21/03/2024
|
KELASH
|
1723004037WL019598
|
KELASH
|
00089
|
CBIN0281856
|
663
|
663
|
Processed
|
24/04/2024
|
|
473711210
|
|
KELASH
|
CENTRAL BANK OF INDIA(607115)
|
34
|
MHOW
|
MP-23-004-037-001/127 (CHHAPARIYA)
|
1723004037NRG24210320240172122
|
21/03/2024
|
SHANTI BAI
|
1723004037WL019598
|
SHANTI BAI
|
00089
|
CBIN0281856
|
663
|
663
|
Processed
|
24/04/2024
|
|
473711210
|
|
SHANTIBAI
|
CENTRAL BANK OF INDIA(607115)
|
35
|
MHOW
|
MP-23-004-037-001/542-D (CHHAPARIYA)
|
1723004037NRG24210320240172126
|
21/03/2024
|
RAHUL
|
1723004037WL019598
|
RAHUL
|
00089
|
CBIN0281856
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711210
|
|
RAHUL
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
36
|
MHOW
|
MP-23-004-041-003/449 (BERCHHA)
|
1723004041NRG24210320240172327
|
21/03/2024
|
KAPIL
|
1723004041WL019621
|
KAPIL
|
00354
|
PUNB0218210
|
884
|
884
|
Processed
|
24/04/2024
|
|
473711210
|
|
KAPIL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
37
|
MHOW
|
MP-23-004-041-003/208 (BERCHHA)
|
1723004041NRG24210320240172309
|
21/03/2024
|
MUKESH RADHESYAM
|
1723004041WL019621
|
MUKESH RADHESYAM
|
00354
|
PUNB0625000
|
884
|
884
|
Processed
|
24/04/2024
|
|
473711210
|
|
MUKESHRADHESYAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
38
|
MHOW
|
MP-23-004-037-001/736-A (CHHAPARIYA)
|
1723004037NRG24210320240172128
|
21/03/2024
|
ISHWAR PARMAR
|
1723004037WL019598
|
ISHWAR PARMAR
|
00354
|
PUNB0683200
|
663
|
663
|
Processed
|
24/04/2024
|
|
473711210
|
|
ISHWARPARMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
39
|
MHOW
|
MP-23-004-016-001/175 (KESHARBARDI)
|
1723004016NRG24200320240172075
|
21/03/2024
|
Mr. MUSANIF
|
1723004016WL019592
|
Mr. MUSANIF
|
00415
|
SBIN0007696
|
442
|
442
|
Processed
|
24/04/2024
|
|
473711210
|
|
Mr.MUSANIF
|
STATE BANK OF INDIA(508548)
|
40
|
MHOW
|
MP-23-004-016-001/249 (KESHARBARDI)
|
1723004016NRG24200320240172078
|
21/03/2024
|
MANJU KAILASH
|
1723004016WL019592
|
MANJU KAILASH
|
00415
|
SBIN0007696
|
442
|
442
|
Processed
|
24/04/2024
|
|
473711210
|
|
MANJUKAILASH
|
STATE BANK OF INDIA(508548)
|
41
|
MHOW
|
MP-23-004-016-001/249 (KESHARBARDI)
|
1723004016NRG24200320240172077
|
21/03/2024
|
MANJU KAILASH
|
1723004016WL019592
|
MANJU KAILASH
|
00415
|
SBIN0007696
|
442
|
442
|
Processed
|
24/04/2024
|
|
473711210
|
|
MANJUKAILASH
|
STATE BANK OF INDIA(508548)
|
42
|
MHOW
|
MP-23-004-016-001/58 (KESHARBARDI)
|
1723004016NRG24200320240172079
|
21/03/2024
|
MOMIN
|
1723004016WL019592
|
MOMIN
|
00415
|
SBIN0007696
|
442
|
442
|
Processed
|
24/04/2024
|
|
473711210
|
|
MOMIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
43
|
MHOW
|
MP-23-004-016-001/66 (KESHARBARDI)
|
1723004016NRG24200320240172080
|
21/03/2024
|
VINOD
|
1723004016WL019592
|
VINOD
|
00415
|
SBIN0007696
|
442
|
442
|
Processed
|
24/04/2024
|
|
473711210
|
|
VINOD
|
STATE BANK OF INDIA(508548)
|
44
|
MHOW
|
MP-23-004-016-002/200 (KESHARBARDI)
|
1723004016NRG24200320240172082
|
21/03/2024
|
Jagdish
|
1723004016WL019592
|
Jagdish
|
00415
|
SBIN0007696
|
442
|
442
|
Processed
|
24/04/2024
|
|
473711210
|
|
Jagdish
|
STATE BANK OF INDIA(508548)
|
45
|
MHOW
|
MP-23-004-016-002/211 (KESHARBARDI)
|
1723004016NRG24200320240172084
|
21/03/2024
|
DHAPU
|
1723004016WL019592
|
DHAPU
|
00415
|
SBIN0007696
|
442
|
442
|
Processed
|
24/04/2024
|
|
473711210
|
|
DHAPU
|
STATE BANK OF INDIA(508548)
|
46
|
MHOW
|
MP-23-004-016-002/223 (KESHARBARDI)
|
1723004016NRG24200320240172085
|
21/03/2024
|
IRFAN
|
1723004016WL019592
|
IRFAN
|
00415
|
SBIN0007696
|
442
|
442
|
Processed
|
24/04/2024
|
|
473711210
|
|
IRFAN
|
STATE BANK OF INDIA(508548)
|
47
|
MHOW
|
MP-23-004-016-002/226 (KESHARBARDI)
|
1723004016NRG24200320240172086
|
21/03/2024
|
Sunil
|
1723004016WL019592
|
Sunil
|
00415
|
SBIN0007696
|
442
|
442
|
Processed
|
24/04/2024
|
|
473711210
|
|
Sunil
|
STATE BANK OF INDIA(508548)
|
48
|
MHOW
|
MP-23-004-017-002/10 (JAMLI)
|
1723004017NRG24210320240172099
|
21/03/2024
|
Manoharlal vishvkrama
|
1723004017WL019594
|
Manoharlal vishvkrama
|
00415
|
SBIN0007696
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711210
|
|
Manoharlalvishvkrama
|
FINO PAYMENTS BANK LTD(608001)
|
49
|
MHOW
|
MP-23-004-041-003/13 (BERCHHA)
|
1723004041NRG24210320240172307
|
21/03/2024
|
Tarabai mulchande
|
1723004041WL019621
|
Tarabai mulchande
|
00415
|
SBIN0007696
|
884
|
884
|
Processed
|
24/04/2024
|
|
473711210
|
|
Tarabaimulchande
|
STATE BANK OF INDIA(508548)
|
50
|
MHOW
|
MP-23-004-041-003/220 (BERCHHA)
|
1723004041NRG24210320240172310
|
21/03/2024
|
SUGAN
|
1723004041WL019621
|
SUGAN
|
00415
|
SBIN0007696
|
884
|
884
|
Processed
|
24/04/2024
|
|
473711210
|
|
SUGAN
|
STATE BANK OF INDIA(508548)
|
51
|
MHOW
|
MP-23-004-041-003/276 (BERCHHA)
|
1723004041NRG24210320240172315
|
21/03/2024
|
GANGARAM
|
1723004041WL019621
|
GANGARAM
|
00415
|
SBIN0007696
|
884
|
884
|
Processed
|
24/04/2024
|
|
473711210
|
|
GANGARAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
52
|
MHOW
|
MP-23-004-041-003/298 (BERCHHA)
|
1723004041NRG24210320240172317
|
21/03/2024
|
REKHA
|
1723004041WL019621
|
REKHA
|
00415
|
SBIN0007696
|
884
|
884
|
Processed
|
24/04/2024
|
|
473711210
|
|
REKHA
|
STATE BANK OF INDIA(508548)
|
53
|
MHOW
|
MP-23-004-041-003/360 (BERCHHA)
|
1723004041NRG24210320240172320
|
21/03/2024
|
CHANDA
|
1723004041WL019621
|
CHANDA
|
00415
|
SBIN0007696
|
884
|
884
|
Processed
|
24/04/2024
|
|
473711210
|
|
CHANDA
|
STATE BANK OF INDIA(508548)
|
54
|
MHOW
|
MP-23-004-041-003/420 (BERCHHA)
|
1723004041NRG24210320240172325
|
21/03/2024
|
PREM BAI
|
1723004041WL019621
|
PREM BAI
|
00415
|
SBIN0007696
|
884
|
884
|
Processed
|
24/04/2024
|
|
473711210
|
|
PREMBAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
55
|
MHOW
|
MP-23-004-068-001/100 (KANKARIYA)
|
1723004068NRG24200320240172043
|
21/03/2024
|
MUKESH
|
1723004068WL019582
|
MUKESH
|
00415
|
SBIN0007696
|
884
|
884
|
Processed
|
24/04/2024
|
|
473711210
|
|
MUKESH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10387
|
10387
|
|
|
|
|
|
|
|
56
|
MHOW
|
MP-23-004-041-003/220 (BERCHHA)
|
1723004041NRG24210320240172311
|
21/03/2024
|
KAMAL KUMAR
|
1723004041WL019621
|
KAMAL KUMAR
|
00415
|
SBIN0008283
|
884
|
884
|
Processed
|
24/04/2024
|
|
473711210
|
|
KAMALKUMAR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
57
|
MHOW
|
MP-23-004-041-003/356 (BERCHHA)
|
1723004041NRG24210320240172319
|
21/03/2024
|
KAPIL
|
1723004041WL019621
|
KAPIL
|
00415
|
SBIN0010800
|
884
|
884
|
Processed
|
24/04/2024
|
|
473711210
|
|
KAPIL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
58
|
MHOW
|
MP-23-004-041-003/298 (BERCHHA)
|
1723004041NRG24210320240172316
|
21/03/2024
|
ANKIT CHOUHAN
|
1723004041WL019621
|
ANKIT CHOUHAN
|
00415
|
SBIN0030023
|
884
|
884
|
Processed
|
24/04/2024
|
|
473711210
|
|
ANKITCHOUHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
59
|
MHOW
|
MP-23-004-041-003/419 (BERCHHA)
|
1723004041NRG24210320240172324
|
21/03/2024
|
DURGESH SOLANKI
|
1723004041WL019621
|
DURGESH SOLANKI
|
00415
|
SBIN0030023
|
884
|
884
|
Processed
|
24/04/2024
|
|
473711210
|
|
DURGESHSOLANKI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
60
|
MHOW
|
MP-23-004-065-001/866-A (CHORAL)
|
1723004065NRG24210320240172253
|
21/03/2024
|
POOJA JADAM
|
1723004065WL019614
|
POOJA JADAM
|
00415
|
SBIN0030066
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711210
|
|
POOJAJADAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
61
|
MHOW
|
MP-23-004-064-001/299 (GAWALU)
|
1723004064NRG24210320240172207
|
21/03/2024
|
DILIP PUNAMCHAND CHOUHAN
|
1723004064WL019607
|
DILIP PUNAMCHAND CHOUHAN
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711210
|
|
DILIPPUNAMCHANDCHOUHAN
|
FINO PAYMENTS BANK LTD(608001)
|
62
|
MHOW
|
MP-23-004-064-001/316 (GAWALU)
|
1723004064NRG24210320240172208
|
21/03/2024
|
KAILASH DHANSINGH
|
1723004064WL019607
|
KAILASH DHANSINGH
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711210
|
|
KAILASHDHANSINGH
|
STATE BANK OF INDIA(508548)
|
63
|
MHOW
|
MP-23-004-064-001/324 (GAWALU)
|
1723004064NRG24210320240172209
|
21/03/2024
|
shyamlal ragunath
|
1723004064WL019607
|
shyamlal ragunath
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711210
|
|
shyamlalragunath
|
FINO PAYMENTS BANK LTD(608001)
|
64
|
MHOW
|
MP-23-004-064-001/52 (GAWALU)
|
1723004064NRG24210320240172210
|
21/03/2024
|
SHIV HEERALAL JADHAV
|
1723004064WL019607
|
SHIV HEERALAL JADHAV
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711210
|
|
SHIVHEERALALJADHAV
|
FINO PAYMENTS BANK LTD(608001)
|
65
|
MHOW
|
MP-23-004-064-001/539 (GAWALU)
|
1723004064NRG24210320240172211
|
21/03/2024
|
SUNITA BAI MUKESH
|
1723004064WL019607
|
SUNITA BAI MUKESH
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711210
|
|
SUNITABAIMUKESH
|
FINO PAYMENTS BANK LTD(608001)
|
66
|
MHOW
|
MP-23-004-064-001/573 (GAWALU)
|
1723004064NRG24210320240172213
|
21/03/2024
|
Payal
|
1723004064WL019607
|
Payal
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711210
|
|
Payal
|
FINO PAYMENTS BANK LTD(608001)
|
67
|
MHOW
|
MP-23-004-065-001/108 (CHORAL)
|
1723004065NRG24210320240172236
|
21/03/2024
|
rupa bai
|
1723004065WL019614
|
rupa bai
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711210
|
|
rupabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
68
|
MHOW
|
MP-23-004-065-001/156 (CHORAL)
|
1723004065NRG24210320240172237
|
21/03/2024
|
mewalal
|
1723004065WL019614
|
mewalal
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711210
|
|
mewalal
|
STATE BANK OF INDIA(508548)
|
69
|
MHOW
|
MP-23-004-065-001/232-A (CHORAL)
|
1723004065NRG24210320240172239
|
21/03/2024
|
munnalal hariram
|
1723004065WL019614
|
munnalal hariram
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711210
|
|
munnalalhariram
|
STATE BANK OF INDIA(508548)
|
70
|
MHOW
|
MP-23-004-065-001/232-A (CHORAL)
|
1723004065NRG24210320240172238
|
21/03/2024
|
munnalal hariram
|
1723004065WL019614
|
munnalal hariram
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711210
|
|
munnalalhariram
|
STATE BANK OF INDIA(508548)
|
71
|
MHOW
|
MP-23-004-065-001/233 (CHORAL)
|
1723004065NRG24210320240172240
|
21/03/2024
|
mukesh
|
1723004065WL019614
|
mukesh
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711210
|
|
mukesh
|
STATE BANK OF INDIA(508548)
|
72
|
MHOW
|
MP-23-004-065-001/316 (CHORAL)
|
1723004065NRG24210320240172242
|
21/03/2024
|
avantibai
|
1723004065WL019614
|
avantibai
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711210
|
|
avantibai
|
STATE BANK OF INDIA(508548)
|
73
|
MHOW
|
MP-23-004-065-001/316 (CHORAL)
|
1723004065NRG24210320240172241
|
21/03/2024
|
OMPRAKASH CHOUHAN
|
1723004065WL019614
|
OMPRAKASH CHOUHAN
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711210
|
|
OMPRAKASHCHOUHAN
|
STATE BANK OF INDIA(508548)
|
74
|
MHOW
|
MP-23-004-065-001/316 (CHORAL)
|
1723004065NRG24210320240172243
|
21/03/2024
|
Ramesh
|
1723004065WL019614
|
Ramesh
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711210
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
75
|
MHOW
|
MP-23-004-065-001/343 (CHORAL)
|
1723004065NRG24210320240172244
|
21/03/2024
|
heera lal
|
1723004065WL019614
|
heera lal
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711210
|
|
heeralal
|
STATE BANK OF INDIA(508548)
|
76
|
MHOW
|
MP-23-004-065-001/45-A (CHORAL)
|
1723004065NRG24210320240172245
|
21/03/2024
|
JAGDISH
|
1723004065WL019614
|
JAGDISH
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711210
|
|
JAGDISH
|
STATE BANK OF INDIA(508548)
|
77
|
MHOW
|
MP-23-004-065-001/566-A (CHORAL)
|
1723004065NRG24210320240172246
|
21/03/2024
|
devram
|
1723004065WL019614
|
devram
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711210
|
|
devram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
78
|
MHOW
|
MP-23-004-065-001/62 (CHORAL)
|
1723004065NRG24210320240172247
|
21/03/2024
|
mulchand
|
1723004065WL019614
|
mulchand
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711210
|
|
mulchand
|
STATE BANK OF INDIA(508548)
|
79
|
MHOW
|
MP-23-004-065-001/781 (CHORAL)
|
1723004065NRG24210320240172251
|
21/03/2024
|
AMAN
|
1723004065WL019614
|
AMAN
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711210
|
|
AMAN
|
STATE BANK OF INDIA(508548)
|
80
|
MHOW
|
MP-23-004-065-001/781 (CHORAL)
|
1723004065NRG24210320240172250
|
21/03/2024
|
AMAN
|
1723004065WL019614
|
AMAN
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711210
|
|
AMAN
|
STATE BANK OF INDIA(508548)
|
81
|
MHOW
|
MP-23-004-065-001/781 (CHORAL)
|
1723004065NRG24210320240172249
|
21/03/2024
|
AMAN
|
1723004065WL019614
|
AMAN
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711210
|
|
AMAN
|
STATE BANK OF INDIA(508548)
|
82
|
MHOW
|
MP-23-004-065-001/864 (CHORAL)
|
1723004065NRG24210320240172252
|
21/03/2024
|
ALANKAR
|
1723004065WL019614
|
ALANKAR
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711210
|
|
ALANKAR
|
STATE BANK OF INDIA(508548)
|
83
|
MHOW
|
MP-23-004-065-001/867 (CHORAL)
|
1723004065NRG24210320240172254
|
21/03/2024
|
Vimal
|
1723004065WL019614
|
Vimal
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711210
|
|
Vimal
|
INDUSIND BANK(607189)
|
84
|
MHOW
|
MP-23-004-065-001/868 (CHORAL)
|
1723004065NRG24210320240172255
|
21/03/2024
|
NARENDRA NAMDEO
|
1723004065WL019614
|
NARENDRA NAMDEO
|
00415
|
SBIN0030254
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711210
|
|
NARENDRANAMDEO
|
STATE BANK OF INDIA(508548)
|
85
|
MHOW
|
MP-23-004-066-001/5 (RAJPURA UMATH)
|
1723004066NRG24210320240172269
|
21/03/2024
|
shivaji
|
1723004066WL019617
|
shivaji
|
00415
|
SBIN0030254
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711210
|
|
shivaji
|
STATE BANK OF INDIA(508548)
|
86
|
MHOW
|
MP-23-004-066-002/145 (RAJPURA UMATH)
|
1723004066NRG24210320240172270
|
21/03/2024
|
rajubai motising
|
1723004066WL019617
|
rajubai motising
|
00415
|
SBIN0030254
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473711210
|
|
rajubaimotising
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34034
|
34034
|
|
|
|
|
|
|
|
87
|
MHOW
|
MP-23-004-041-003/220 (BERCHHA)
|
1723004041NRG24210320240172312
|
21/03/2024
|
SANJAY SARVAN
|
1723004041WL019621
|
SANJAY SARVAN
|
00415
|
SBIN0030523
|
884
|
884
|
Processed
|
24/04/2024
|
|
473711210
|
|
SANJAYSARVAN
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
88
|
MHOW
|
MP-23-004-057-001/2146 (DATODA)
|
1723004057NRG24200320240172040
|
21/03/2024
|
Rohit
|
1723004057WL019581
|
Rohit
|
00415
|
SBIN0030524
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711210
|
|
Rohit
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
89
|
MHOW
|
MP-23-004-050-001/2265 (BHAGORA)
|
1723004050NRG24210320240172226
|
21/03/2024
|
jivan
|
1723004050WL019610
|
jivan
|
00462
|
UCBA0001466
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711210
|
|
jivan
|
UCO BANK(607066)
|
90
|
MHOW
|
MP-23-004-050-001/2266 (BHAGORA)
|
1723004050NRG24210320240172227
|
21/03/2024
|
rajesh
|
1723004050WL019610
|
rajesh
|
00462
|
UCBA0001466
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711210
|
|
rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
91
|
MHOW
|
MP-23-004-018-002/315 (AVLAI)
|
1723004018NRG24210320240172268
|
21/03/2024
|
Nitesh
|
1723004018WL019616
|
Nitesh
|
00468
|
UBIN0532622
|
663
|
663
|
Processed
|
24/04/2024
|
|
473711210
|
|
Nitesh
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
92
|
MHOW
|
MP-23-004-041-003/360 (BERCHHA)
|
1723004041NRG24210320240172321
|
21/03/2024
|
ABHISHEK SISODIYA
|
1723004041WL019621
|
ABHISHEK SISODIYA
|
00468
|
UBIN0536270
|
884
|
884
|
Processed
|
24/04/2024
|
|
473711210
|
|
ABHISHEKSISODIYA
|
CENTRAL BANK OF INDIA(607115)
|
93
|
MHOW
|
MP-23-004-041-003/415 (BERCHHA)
|
1723004041NRG24210320240172322
|
21/03/2024
|
MOHANLAL SO AMBARAM
|
1723004041WL019621
|
MOHANLAL SO AMBARAM
|
00468
|
UBIN0536270
|
884
|
884
|
Processed
|
24/04/2024
|
|
473711210
|
|
MOHANLALSOAMBARAM
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
94
|
MHOW
|
MP-23-004-005-001/324-A (KAVTI)
|
1723004005NRG24200320240172049
|
21/03/2024
|
AMJAD PATEL
|
1723004005WL019585
|
AMJAD PATEL
|
00468
|
UBIN0821918
|
442
|
442
|
Processed
|
24/04/2024
|
|
473711210
|
|
AMJADPATEL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
95
|
MHOW
|
MP-23-004-058-005/446 (SHIVNAGAR)
|
1723004058NRG24200320240172036
|
21/03/2024
|
lakhan
|
1723004058WL019580
|
lakhan
|
00553
|
INDB0000627
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473711210
|
|
lakhan
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
96
|
MHOW
|
MP-23-004-035-001/174 (KHURDA)
|
1723004035NRG24210320240172229
|
21/03/2024
|
Chandan Singh
|
1723004035WL019611
|
Chandan Singh
|
00688
|
FINO0001001
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711210
|
|
ChandanSingh
|
FINO PAYMENTS BANK LTD(608001)
|
97
|
MHOW
|
MP-23-004-037-003/327 (CHHAPARIYA)
|
1723004037NRG24210320240172129
|
21/03/2024
|
ANIL
|
1723004037WL019598
|
ANIL
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473711210
|
|
ANIL
|
FINO PAYMENTS BANK LTD(608001)
|
98
|
MHOW
|
MP-23-004-037-003/37 (CHHAPARIYA)
|
1723004037NRG24210320240172130
|
21/03/2024
|
RAJKUMAR
|
1723004037WL019598
|
RAJKUMAR
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473711210
|
|
RAJKUMAR
|
FINO PAYMENTS BANK LTD(608001)
|
99
|
MHOW
|
MP-23-004-037-003/7 (CHHAPARIYA)
|
1723004037NRG24210320240172131
|
21/03/2024
|
GULABSINGH
|
1723004037WL019598
|
GULABSINGH
|
00688
|
FINO0001001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473711210
|
|
GULABSINGH
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2210
|
2210
|
|
|
|
|
|
|
|
100
|
MHOW
|
MP-23-004-038-002/402 (JAMKHURD)
|
1723004038NRG24210320240172305
|
21/03/2024
|
Sayba
|
1723004038WL019620
|
Sayba
|
00688
|
FINO0001446
|
663
|
663
|
Processed
|
24/04/2024
|
|
473711210
|
|
Sayba
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
101
|
MHOW
|
MP-23-004-041-003/453 (BERCHHA)
|
1723004041NRG24210320240172333
|
21/03/2024
|
Nitin
|
1723004041WL019621
|
Nitin
|
00689
|
AUBL0002318
|
884
|
884
|
Processed
|
24/04/2024
|
|
473711210
|
|
Nitin
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
102
|
MHOW
|
MP-23-004-037-001/134-C (CHHAPARIYA)
|
1723004037NRG24210320240172124
|
21/03/2024
|
Sunita
|
1723004037WL019598
|
Sunita
|
00691
|
IPOS0000001
|
663
|
663
|
Processed
|
24/04/2024
|
|
473711210
|
|
Sunita
|
BANK OF BARODA(606985)
|
103
|
MHOW
|
MP-23-004-041-003/450 (BERCHHA)
|
1723004041NRG24210320240172329
|
21/03/2024
|
Luky
|
1723004041WL019621
|
Luky
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473711210
|
|
Luky
|
CENTRAL BANK OF INDIA(607115)
|
104
|
MHOW
|
MP-23-004-041-003/450 (BERCHHA)
|
1723004041NRG24210320240172328
|
21/03/2024
|
Rekha
|
1723004041WL019621
|
Rekha
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473711210
|
|
Rekha
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2431
|
2431
|
|
|
|
|
|
|
|
105
|
MHOW
|
MP-23-004-037-001/135-B (CHHAPARIYA)
|
1723004037NRG24210320240172125
|
21/03/2024
|
ASHOK
|
1723004037WL019598
|
ASHOK
|
00697
|
BKID0MG0445
|
221
|
221
|
Processed
|
24/04/2024
|
|
473711210
|
|
ASHOK
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
106
|
MHOW
|
MP-23-004-041-003/452 (BERCHHA)
|
1723004041NRG24210320240172331
|
21/03/2024
|
Chunnilal
|
1723004041WL019621
|
Chunnilal
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473711210
|
|
Chunnilal
|
NARMADA JHABUA GRAMIN BANK(508515)
|
107
|
MHOW
|
MP-23-004-041-003/454 (BERCHHA)
|
1723004041NRG24210320240172335
|
21/03/2024
|
Vipin Kaushal
|
1723004041WL019621
|
Vipin Kaushal
|
00703
|
AIRP0000001
|
884
|
884
|
Processed
|
24/04/2024
|
|
473711210
|
|
VipinKaushal
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
99008
|
99008
|
|
|
|
|
|
|
|