|
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
|
MOHGAON
|
MP-35-008-017-002/ 204
(MUNU)
|
1735008017NRG24300620230459448
|
30/06/2023
|
Surendra
|
1735008017WL022068
|
Surendra
|
00045
|
BARB0MANDLA
|
2640
|
2640
|
Processed
|
12/07/2023
|
|
800063048
|
|
Surendra
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
2
|
MOHGAON
|
MP-35-008-017-001/67-A
(MUNU)
|
1735008017NRG24300620230459688
|
30/06/2023
|
AMIT KUMAR PATEL
|
1735008017WL022076
|
AMIT KUMAR PATEL
|
00051
|
MAHB0000788
|
2640
|
2640
|
Processed
|
12/07/2023
|
|
800063048
|
|
AMITKUMARPATEL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
3
|
MOHGAON
|
MP-35-008-013-001/010
(HARRATIKUR)
|
1735008013NRG24300620230459335
|
30/06/2023
|
Laxman
|
1735008013WL022059
|
Laxman
|
00051
|
MAHB0000790
|
1435
|
1435
|
Processed
|
12/07/2023
|
|
800063048
|
|
Laxman
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
MOHGAON
|
MP-35-008-013-001/010
(HARRATIKUR)
|
1735008013NRG24300620230459336
|
30/06/2023
|
patiya
|
1735008013WL022059
|
patiya
|
00051
|
MAHB0000790
|
1435
|
1435
|
Processed
|
12/07/2023
|
|
800063048
|
|
patiya
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MOHGAON
|
MP-35-008-013-001/048
(HARRATIKUR)
|
1735008013NRG24300620230459337
|
30/06/2023
|
ratnu
|
1735008013WL022059
|
ratnu
|
00051
|
MAHB0000790
|
1435
|
1435
|
Processed
|
12/07/2023
|
|
800063048
|
|
ratnu
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MOHGAON
|
MP-35-008-013-002/044
(HARRATIKUR)
|
1735008013NRG24300620230459339
|
30/06/2023
|
Mamta
|
1735008013WL022059
|
Mamta
|
00051
|
MAHB0000790
|
1435
|
1435
|
Processed
|
12/07/2023
|
|
800063048
|
|
Mamta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
MOHGAON
|
MP-35-008-013-002/044
(HARRATIKUR)
|
1735008013NRG24300620230459338
|
30/06/2023
|
Prabhu
|
1735008013WL022059
|
Prabhu
|
00051
|
MAHB0000790
|
1435
|
1435
|
Processed
|
12/07/2023
|
|
800063048
|
|
Prabhu
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MOHGAON
|
MP-35-008-013-002/080
(HARRATIKUR)
|
1735008013NRG24300620230459341
|
30/06/2023
|
budhiya
|
1735008013WL022059
|
budhiya
|
00051
|
MAHB0000790
|
1435
|
1435
|
Processed
|
12/07/2023
|
|
800063048
|
|
budhiya
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MOHGAON
|
MP-35-008-013-002/080
(HARRATIKUR)
|
1735008013NRG24300620230459340
|
30/06/2023
|
shambhu
|
1735008013WL022059
|
shambhu
|
00051
|
MAHB0000790
|
1435
|
1435
|
Processed
|
12/07/2023
|
|
800063048
|
|
shambhu
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
MOHGAON
|
MP-35-008-013-002/098
(HARRATIKUR)
|
1735008013NRG24300620230459342
|
30/06/2023
|
kamalsingh
|
1735008013WL022059
|
kamalsingh
|
00051
|
MAHB0000790
|
1435
|
1435
|
Processed
|
12/07/2023
|
|
800063048
|
|
kamalsingh
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
MOHGAON
|
MP-35-008-013-002/114-B
(HARRATIKUR)
|
1735008013NRG24300620230459451
|
30/06/2023
|
jivan
|
1735008013WL022069
|
jivan
|
00051
|
MAHB0000790
|
1400
|
1400
|
Processed
|
12/07/2023
|
|
800063048
|
|
jivan
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
MOHGAON
|
MP-35-008-013-002/114-B
(HARRATIKUR)
|
1735008013NRG24300620230459452
|
30/06/2023
|
Kala
|
1735008013WL022069
|
Kala
|
00051
|
MAHB0000790
|
1400
|
1400
|
Processed
|
12/07/2023
|
|
800063048
|
|
Kala
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
MOHGAON
|
MP-35-008-013-002/195
(HARRATIKUR)
|
1735008013NRG24300620230459363
|
30/06/2023
|
KOPA
|
1735008013WL022065
|
KOPA
|
00051
|
MAHB0000790
|
1435
|
1435
|
Processed
|
12/07/2023
|
|
800063048
|
|
KOPA
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MOHGAON
|
MP-35-008-013-002/195
(HARRATIKUR)
|
1735008013NRG24300620230459364
|
30/06/2023
|
sunti
|
1735008013WL022065
|
sunti
|
00051
|
MAHB0000790
|
1435
|
1435
|
Processed
|
12/07/2023
|
|
800063048
|
|
sunti
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MOHGAON
|
MP-35-008-013-002/211
(HARRATIKUR)
|
1735008013NRG24300620230459365
|
30/06/2023
|
durjan
|
1735008013WL022065
|
durjan
|
00051
|
MAHB0000790
|
1435
|
1435
|
Processed
|
12/07/2023
|
|
800063048
|
|
durjan
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18585
|
18585
|
|
|
|
|
|
|
|
|
16
|
MOHGAON
|
MP-35-008-022-001/ 400
(CHABI)
|
1735008000NRG24300620230460283
|
30/06/2023
|
dropti
|
1735008WL022107
|
dropti
|
00089
|
CBIN0281918
|
1836
|
1836
|
Processed
|
12/07/2023
|
|
800063048
|
|
dropti
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
MOHGAON
|
MP-35-008-022-002/256
(CHABI)
|
1735008000NRG24300620230460284
|
30/06/2023
|
naresh
|
1735008WL022107
|
naresh
|
00089
|
CBIN0281918
|
3060
|
3060
|
Processed
|
12/07/2023
|
|
800063048
|
|
naresh
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
MOHGAON
|
MP-35-008-023-001/014
(ANDIYAMAL)
|
1735008023NRG24300620230459196
|
30/06/2023
|
munim
|
1735008023WL022052
|
munim
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
800063048
|
|
munim
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
MOHGAON
|
MP-35-008-023-001/014
(ANDIYAMAL)
|
1735008023NRG24300620230459197
|
30/06/2023
|
sarswati
|
1735008023WL022052
|
sarswati
|
00089
|
CBIN0281918
|
950
|
950
|
Processed
|
12/07/2023
|
|
800063048
|
|
sarswati
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
MOHGAON
|
MP-35-008-023-001/018
(ANDIYAMAL)
|
1735008023NRG24300620230459198
|
30/06/2023
|
dropti
|
1735008023WL022052
|
dropti
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
800063048
|
|
dropti
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
MOHGAON
|
MP-35-008-023-001/021
(ANDIYAMAL)
|
1735008023NRG24300620230459199
|
30/06/2023
|
gyan
|
1735008023WL022052
|
gyan
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
800063048
|
|
gyan
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
MOHGAON
|
MP-35-008-023-001/022
(ANDIYAMAL)
|
1735008023NRG24300620230459200
|
30/06/2023
|
LAHAR DAS
|
1735008023WL022052
|
LAHAR DAS
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
800063048
|
|
LAHARDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
MOHGAON
|
MP-35-008-023-001/022
(ANDIYAMAL)
|
1735008023NRG24300620230459201
|
30/06/2023
|
saraswati
|
1735008023WL022052
|
saraswati
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
800063048
|
|
saraswati
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
MOHGAON
|
MP-35-008-023-001/029
(ANDIYAMAL)
|
1735008023NRG24300620230459203
|
30/06/2023
|
budhdo bai
|
1735008023WL022052
|
budhdo bai
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
800063048
|
|
budhdobai
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
MOHGAON
|
MP-35-008-023-001/029
(ANDIYAMAL)
|
1735008023NRG24300620230459202
|
30/06/2023
|
shiwram
|
1735008023WL022052
|
shiwram
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
800063048
|
|
shiwram
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
MOHGAON
|
MP-35-008-023-001/038
(ANDIYAMAL)
|
1735008023NRG24300620230459204
|
30/06/2023
|
Guman
|
1735008023WL022052
|
Guman
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
800063048
|
|
Guman
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
MOHGAON
|
MP-35-008-023-001/038
(ANDIYAMAL)
|
1735008023NRG24300620230459205
|
30/06/2023
|
mato
|
1735008023WL022052
|
mato
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
800063048
|
|
mato
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
MOHGAON
|
MP-35-008-023-001/042
(ANDIYAMAL)
|
1735008023NRG24300620230459206
|
30/06/2023
|
tija
|
1735008023WL022052
|
tija
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
800063048
|
|
tija
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
MOHGAON
|
MP-35-008-023-001/051
(ANDIYAMAL)
|
1735008023NRG24300620230459208
|
30/06/2023
|
Koshaliya
|
1735008023WL022052
|
Koshaliya
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
800063048
|
|
Koshaliya
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
MOHGAON
|
MP-35-008-023-001/051
(ANDIYAMAL)
|
1735008023NRG24300620230459207
|
30/06/2023
|
mangal
|
1735008023WL022052
|
mangal
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
800063048
|
|
mangal
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
MOHGAON
|
MP-35-008-023-001/054
(ANDIYAMAL)
|
1735008023NRG24300620230459210
|
30/06/2023
|
gulab
|
1735008023WL022052
|
gulab
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
800063048
|
|
gulab
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
MOHGAON
|
MP-35-008-023-001/058
(ANDIYAMAL)
|
1735008023NRG24300620230459212
|
30/06/2023
|
ghukki
|
1735008023WL022052
|
ghukki
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
800063048
|
|
ghukki
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
MOHGAON
|
MP-35-008-023-001/058
(ANDIYAMAL)
|
1735008023NRG24300620230459211
|
30/06/2023
|
nanhudas
|
1735008023WL022052
|
nanhudas
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
800063048
|
|
nanhudas
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
MOHGAON
|
MP-35-008-023-001/077
(ANDIYAMAL)
|
1735008023NRG24300620230459213
|
30/06/2023
|
gahru
|
1735008023WL022052
|
gahru
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
800063048
|
|
gahru
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
MOHGAON
|
MP-35-008-023-001/077
(ANDIYAMAL)
|
1735008023NRG24300620230459214
|
30/06/2023
|
kalavati
|
1735008023WL022052
|
kalavati
|
00089
|
CBIN0281918
|
760
|
760
|
Processed
|
12/07/2023
|
|
800063048
|
|
kalavati
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
MOHGAON
|
MP-35-008-023-001/087
(ANDIYAMAL)
|
1735008023NRG24300620230459215
|
30/06/2023
|
jhalo bai
|
1735008023WL022052
|
jhalo bai
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
800063048
|
|
jhalobai
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
MOHGAON
|
MP-35-008-023-001/088
(ANDIYAMAL)
|
1735008023NRG24300620230459216
|
30/06/2023
|
endarvati
|
1735008023WL022052
|
endarvati
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
800063048
|
|
endarvati
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
MOHGAON
|
MP-35-008-023-001/125
(ANDIYAMAL)
|
1735008023NRG24300620230459218
|
30/06/2023
|
janiya
|
1735008023WL022052
|
janiya
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
800063048
|
|
janiya
|
CANARA BANK(508532)
|
|
39
|
MOHGAON
|
MP-35-008-023-001/136
(ANDIYAMAL)
|
1735008023NRG24300620230459219
|
30/06/2023
|
munni
|
1735008023WL022052
|
munni
|
00089
|
CBIN0281918
|
760
|
760
|
Processed
|
12/07/2023
|
|
800063048
|
|
munni
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
MOHGAON
|
MP-35-008-023-001/144
(ANDIYAMAL)
|
1735008023NRG24300620230459220
|
30/06/2023
|
Santi bai
|
1735008023WL022052
|
Santi bai
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
800063048
|
|
Santibai
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
MOHGAON
|
MP-35-008-023-001/144-A
(ANDIYAMAL)
|
1735008023NRG24300620230459221
|
30/06/2023
|
manti
|
1735008023WL022052
|
manti
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
800063048
|
|
manti
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
MOHGAON
|
MP-35-008-023-001/148
(ANDIYAMAL)
|
1735008023NRG24300620230459222
|
30/06/2023
|
bajariya
|
1735008023WL022052
|
bajariya
|
00089
|
CBIN0281918
|
950
|
950
|
Processed
|
12/07/2023
|
|
800063048
|
|
bajariya
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
MOHGAON
|
MP-35-008-023-001/149
(ANDIYAMAL)
|
1735008023NRG24300620230459223
|
30/06/2023
|
samvati
|
1735008023WL022052
|
samvati
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
800063048
|
|
samvati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
MOHGAON
|
MP-35-008-023-001/151
(ANDIYAMAL)
|
1735008023NRG24300620230459224
|
30/06/2023
|
dayadas
|
1735008023WL022052
|
dayadas
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
800063048
|
|
dayadas
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
MOHGAON
|
MP-35-008-023-001/151
(ANDIYAMAL)
|
1735008023NRG24300620230459225
|
30/06/2023
|
jhuniya bai
|
1735008023WL022052
|
jhuniya bai
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
800063048
|
|
jhuniyabai
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
MOHGAON
|
MP-35-008-023-001/164
(ANDIYAMAL)
|
1735008023NRG24300620230459226
|
30/06/2023
|
lamiya
|
1735008023WL022052
|
lamiya
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
800063048
|
|
lamiya
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
MOHGAON
|
MP-35-008-023-001/208
(ANDIYAMAL)
|
1735008023NRG24300620230459228
|
30/06/2023
|
premvati
|
1735008023WL022052
|
premvati
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
800063048
|
|
premvati
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
MOHGAON
|
MP-35-008-023-001/210
(ANDIYAMAL)
|
1735008023NRG24300620230459229
|
30/06/2023
|
Sughar lal
|
1735008023WL022052
|
Sughar lal
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
800063048
|
|
Sugharlal
|
BANK OF BARODA(606985)
|
|
49
|
MOHGAON
|
MP-35-008-023-001/210-A
(ANDIYAMAL)
|
1735008023NRG24300620230459230
|
30/06/2023
|
phagu
|
1735008023WL022052
|
phagu
|
00089
|
CBIN0281918
|
950
|
950
|
Processed
|
12/07/2023
|
|
800063048
|
|
phagu
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
MOHGAON
|
MP-35-008-023-001/399
(ANDIYAMAL)
|
1735008023NRG24300620230459231
|
30/06/2023
|
mira
|
1735008023WL022052
|
mira
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
800063048
|
|
mira
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
MOHGAON
|
MP-35-008-023-001/42-A
(ANDIYAMAL)
|
1735008023NRG24300620230459232
|
30/06/2023
|
gita
|
1735008023WL022052
|
gita
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
800063048
|
|
gita
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
MOHGAON
|
MP-35-008-023-001/42-B
(ANDIYAMAL)
|
1735008023NRG24300620230459233
|
30/06/2023
|
munim singh
|
1735008023WL022052
|
munim singh
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
800063048
|
|
munimsingh
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
MOHGAON
|
MP-35-008-023-001/74-C
(ANDIYAMAL)
|
1735008023NRG24300620230459234
|
30/06/2023
|
devkali
|
1735008023WL022052
|
devkali
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
800063048
|
|
devkali
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
MOHGAON
|
MP-35-008-023-001/85-B
(ANDIYAMAL)
|
1735008023NRG24300620230459236
|
30/06/2023
|
budhlal
|
1735008023WL022052
|
budhlal
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
800063048
|
|
budhlal
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
MOHGAON
|
MP-35-008-023-001/85-B
(ANDIYAMAL)
|
1735008023NRG24300620230459235
|
30/06/2023
|
kamlvati
|
1735008023WL022052
|
kamlvati
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
800063048
|
|
kamlvati
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
MOHGAON
|
MP-35-008-023-001/88-A
(ANDIYAMAL)
|
1735008023NRG24300620230459237
|
30/06/2023
|
gyanvati
|
1735008023WL022052
|
gyanvati
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
800063048
|
|
gyanvati
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
MOHGAON
|
MP-35-008-023-002/149-A
(ANDIYAMAL)
|
1735008023NRG24300620230459239
|
30/06/2023
|
malti
|
1735008023WL022052
|
malti
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
800063048
|
|
malti
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
MOHGAON
|
MP-35-008-023-002/193-A
(ANDIYAMAL)
|
1735008023NRG24300620230459240
|
30/06/2023
|
anjni
|
1735008023WL022052
|
anjni
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
800063048
|
|
anjni
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
MOHGAON
|
MP-35-008-023-002/23-B
(ANDIYAMAL)
|
1735008023NRG24300620230459241
|
30/06/2023
|
ramesh
|
1735008023WL022052
|
ramesh
|
00089
|
CBIN0281918
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
800063048
|
|
ramesh
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
MOHGAON
|
MP-35-008-034-001/028
(KHALHEGITHAURI)
|
1735008034NRG24300620230459689
|
30/06/2023
|
bhagvati
|
1735008034WL022077
|
bhagvati
|
00089
|
CBIN0281918
|
1632
|
1632
|
Processed
|
12/07/2023
|
|
800063048
|
|
bhagvati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53078
|
53078
|
|
|
|
|
|
|
|
|
61
|
MOHGAON
|
MP-35-008-017-001/269-A
(MUNU)
|
1735008017NRG24300620230459683
|
30/06/2023
|
Nitin pande
|
1735008017WL022075
|
Nitin pande
|
00415
|
SBIN0000421
|
2640
|
2640
|
Processed
|
12/07/2023
|
|
800063048
|
|
Nitinpande
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
MOHGAON
|
MP-35-008-017-001/269-B
(MUNU)
|
1735008017NRG24300620230459684
|
30/06/2023
|
Ramesh
|
1735008017WL022075
|
Ramesh
|
00415
|
SBIN0000421
|
2640
|
2640
|
Processed
|
12/07/2023
|
|
800063048
|
|
Ramesh
|
STATE BANK OF INDIA(508548)
|
|
63
|
MOHGAON
|
MP-35-008-017-002/ 204
(MUNU)
|
1735008017NRG24300620230459449
|
30/06/2023
|
Gayatri
|
1735008017WL022068
|
Gayatri
|
00415
|
SBIN0000421
|
2640
|
2640
|
Processed
|
12/07/2023
|
|
800063048
|
|
Gayatri
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7920
|
7920
|
|
|
|
|
|
|
|
|
64
|
MOHGAON
|
MP-35-008-017-001/201
(MUNU)
|
1735008017NRG24300620230459446
|
30/06/2023
|
Shima
|
1735008017WL022068
|
Shima
|
00697
|
BKID0MG1353
|
2640
|
2640
|
Processed
|
12/07/2023
|
|
800063048
|
|
Shima
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
MOHGAON
|
MP-35-008-017-001/61
(MUNU)
|
1735008017NRG24300620230459685
|
30/06/2023
|
Aaditay
|
1735008017WL022076
|
Aaditay
|
00697
|
BKID0MG1353
|
2640
|
2640
|
Processed
|
12/07/2023
|
|
800063048
|
|
Aaditay
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
66
|
MOHGAON
|
MP-35-008-017-001/67
(MUNU)
|
1735008017NRG24300620230459686
|
30/06/2023
|
awadeash
|
1735008017WL022076
|
awadeash
|
00697
|
BKID0MG1353
|
2640
|
2640
|
Processed
|
12/07/2023
|
|
800063048
|
|
awadeash
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
MOHGAON
|
MP-35-008-017-001/67
(MUNU)
|
1735008017NRG24300620230459687
|
30/06/2023
|
kalpna awadeash
|
1735008017WL022076
|
kalpna awadeash
|
00697
|
BKID0MG1353
|
2640
|
2640
|
Processed
|
12/07/2023
|
|
800063048
|
|
kalpnaawadeash
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
MOHGAON
|
MP-35-008-017-002/83
(MUNU)
|
1735008017NRG24300620230459450
|
30/06/2023
|
devand
|
1735008017WL022068
|
devand
|
00697
|
BKID0MG1353
|
1760
|
1760
|
Processed
|
12/07/2023
|
|
800063048
|
|
devand
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
69
|
MOHGAON
|
MP-35-008-037-001/233
(UMARIYA)
|
1735008037NRG24300620230459245
|
30/06/2023
|
pana singh
|
1735008037WL022054
|
pana singh
|
00697
|
BKID0MG1353
|
3456
|
3456
|
Rejected
|
12/07/2023
|
|
800063048
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15776
|
15776
|
|
|
|
|
|
|
|
|
70
|
MOHGAON
|
MP-35-008-017-001/201
(MUNU)
|
1735008017NRG24300620230459444
|
30/06/2023
|
Bhagrathi
|
1735008017WL022068
|
Bhagrathi
|
00697
|
BKID0NAMRGB
|
2640
|
2640
|
Processed
|
12/07/2023
|
|
800063048
|
|
Bhagrathi
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
MOHGAON
|
MP-35-008-023-001/100-A
(ANDIYAMAL)
|
1735008023NRG24300620230459217
|
30/06/2023
|
ganeshabai
|
1735008023WL022052
|
ganeshabai
|
00697
|
BKID0NAMRGB
|
1140
|
1140
|
Processed
|
12/07/2023
|
|
800063048
|
|
ganeshabai
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
MOHGAON
|
MP-35-008-037-001/178-A
(UMARIYA)
|
1735008037NRG24300620230459243
|
30/06/2023
|
dalpat
|
1735008037WL022053
|
dalpat
|
00697
|
BKID0NAMRGB
|
3456
|
3456
|
Processed
|
12/07/2023
|
|
800063048
|
|
dalpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
MOHGAON
|
MP-35-008-037-001/178-A
(UMARIYA)
|
1735008037NRG24300620230459242
|
30/06/2023
|
dalpat
|
1735008037WL022053
|
dalpat
|
00697
|
BKID0NAMRGB
|
3456
|
3456
|
Processed
|
12/07/2023
|
|
800063048
|
|
dalpat
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
MOHGAON
|
MP-35-008-037-001/233
(UMARIYA)
|
1735008037NRG24300620230459244
|
30/06/2023
|
pana singh
|
1735008037WL022054
|
pana singh
|
00697
|
BKID0NAMRGB
|
3456
|
3456
|
Processed
|
12/07/2023
|
|
800063048
|
|
panasingh
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14148
|
14148
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
114787
|
114787
|
|
|
|
|
|
|
|