|
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-35-008-005-001/75-A
(DHANGAON)
|
1735008000NRG24100320241419311
|
10/03/2024
|
Sudama
|
1735008WL074441
|
Sudama
|
00045
|
BARB0ARMBJA
|
2520
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
0
|
|
|
|
|
|
|
|
|
2
|
MOHGAON
|
MP-35-008-005-001/75-A
(DHANGAON)
|
1735008000NRG24100320241419312
|
10/03/2024
|
Ashok Kumar
|
1735008WL074441
|
Ashok Kumar
|
00045
|
BARB0JABALP
|
2520
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
0
|
|
|
|
|
|
|
|
|
3
|
MOHGAON
|
MP-35-008-005-001/111-B
(DHANGAON)
|
1735008000NRG24100320241419315
|
10/03/2024
|
Santosh
|
1735008WL074443
|
Santosh
|
00045
|
BARB0MANDLA
|
2520
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
0
|
|
|
|
|
|
|
|
|
4
|
MOHGAON
|
MP-35-008-014-002/072
(PALEHARA)
|
1735008014NRG24100320241418210
|
10/03/2024
|
jhunnee lal
|
1735008014WL074373
|
jhunnee lal
|
00051
|
MAHB0000788
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
472793872
|
|
jhunneelal
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
MOHGAON
|
MP-35-008-014-002/108
(PALEHARA)
|
1735008014NRG24100320241418204
|
10/03/2024
|
SUKH LAL
|
1735008014WL074372
|
SUKH LAL
|
00051
|
MAHB0000788
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
472793872
|
|
SUKHLAL
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
MOHGAON
|
MP-35-008-014-002/108-B
(PALEHARA)
|
1735008014NRG24100320241418205
|
10/03/2024
|
SREERAM
|
1735008014WL074372
|
SREERAM
|
00051
|
MAHB0000788
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
472793872
|
|
SREERAM
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
MOHGAON
|
MP-35-008-014-002/125
(PALEHARA)
|
1735008014NRG24100320241418206
|
10/03/2024
|
daddu
|
1735008014WL074372
|
daddu
|
00051
|
MAHB0000788
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
472793872
|
|
daddu
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
MOHGAON
|
MP-35-008-014-002/125
(PALEHARA)
|
1735008014NRG24100320241418207
|
10/03/2024
|
sukrati
|
1735008014WL074372
|
sukrati
|
00051
|
MAHB0000788
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
472793872
|
|
sukrati
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
MOHGAON
|
MP-35-008-014-002/88-A
(PALEHARA)
|
1735008014NRG24100320241418201
|
10/03/2024
|
BUDHO BAI
|
1735008014WL074371
|
BUDHO BAI
|
00051
|
MAHB0000788
|
2856
|
2856
|
Rejected
|
23/04/2024
|
|
472793872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
MOHGAON
|
MP-35-008-030-003/65-B
(BADJHAR)
|
1735008000NRG24100320241419565
|
10/03/2024
|
SANT LAL NETAM
|
1735008WL074468
|
SANT LAL NETAM
|
00051
|
MAHB0000788
|
1170
|
0
|
|
|
|
|
|
|
|
|
11
|
MOHGAON
|
MP-35-008-036-001/235
(KUDOPANI)
|
1735008036NRG24100320241418470
|
10/03/2024
|
Khusbu
|
1735008036WL074400
|
Khusbu
|
00051
|
MAHB0000788
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
472793872
|
|
Khusbu
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20106
|
18936
|
|
|
|
|
|
|
|
|
12
|
MOHGAON
|
MP-35-008-014-001/160
(PALEHARA)
|
1735008014NRG24100320241418213
|
10/03/2024
|
NANSI BAI
|
1735008014WL074374
|
NANSI BAI
|
00051
|
MAHB0000790
|
3264
|
0
|
|
|
|
|
|
|
|
|
13
|
MOHGAON
|
MP-35-008-014-002/023
(PALEHARA)
|
1735008014NRG24100320241418203
|
10/03/2024
|
foolsigh
|
1735008014WL074372
|
foolsigh
|
00051
|
MAHB0000790
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
472793872
|
|
foolsigh
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
MOHGAON
|
MP-35-008-014-002/031
(PALEHARA)
|
1735008014NRG24100320241418209
|
10/03/2024
|
Panchu
|
1735008014WL074373
|
Panchu
|
00051
|
MAHB0000790
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
472793872
|
|
Panchu
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
MOHGAON
|
MP-35-008-014-002/036
(PALEHARA)
|
1735008014NRG24100320241418196
|
10/03/2024
|
SUKHRAM
|
1735008014WL074371
|
SUKHRAM
|
00051
|
MAHB0000790
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
472793872
|
|
SUKHRAM
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
MOHGAON
|
MP-35-008-014-002/038
(PALEHARA)
|
1735008014NRG24100320241418197
|
10/03/2024
|
mantee
|
1735008014WL074371
|
mantee
|
00051
|
MAHB0000790
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
472793872
|
|
mantee
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
MOHGAON
|
MP-35-008-014-002/096
(PALEHARA)
|
1735008014NRG24100320241418211
|
10/03/2024
|
SANTO BAI
|
1735008014WL074373
|
SANTO BAI
|
00051
|
MAHB0000790
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
472793872
|
|
SANTOBAI
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
MOHGAON
|
MP-35-008-014-002/100
(PALEHARA)
|
1735008014NRG24100320241418199
|
10/03/2024
|
Dujiya bai
|
1735008014WL074371
|
Dujiya bai
|
00051
|
MAHB0000790
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
472793872
|
|
Dujiyabai
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
MOHGAON
|
MP-35-008-014-002/100
(PALEHARA)
|
1735008014NRG24100320241418198
|
10/03/2024
|
TOONU
|
1735008014WL074371
|
TOONU
|
00051
|
MAHB0000790
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
472793872
|
|
TOONU
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
MOHGAON
|
MP-35-008-014-002/137
(PALEHARA)
|
1735008014NRG24100320241418215
|
10/03/2024
|
samaru
|
1735008014WL074374
|
samaru
|
00051
|
MAHB0000790
|
3264
|
3264
|
Processed
|
24/04/2024
|
|
472793872
|
|
samaru
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
MOHGAON
|
MP-35-008-014-002/137
(PALEHARA)
|
1735008014NRG24100320241418214
|
10/03/2024
|
samaru
|
1735008014WL074374
|
samaru
|
00051
|
MAHB0000790
|
3264
|
3264
|
Processed
|
24/04/2024
|
|
472793872
|
|
samaru
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
MOHGAON
|
MP-35-008-014-002/162
(PALEHARA)
|
1735008014NRG24100320241418212
|
10/03/2024
|
BHEEKHAM
|
1735008014WL074373
|
BHEEKHAM
|
00051
|
MAHB0000790
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
472793872
|
|
BHEEKHAM
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
MOHGAON
|
MP-35-008-014-002/163
(PALEHARA)
|
1735008014NRG24100320241418200
|
10/03/2024
|
mistar
|
1735008014WL074371
|
mistar
|
00051
|
MAHB0000790
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
472793872
|
|
mistar
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
MOHGAON
|
MP-35-008-014-002/164
(PALEHARA)
|
1735008014NRG24100320241418208
|
10/03/2024
|
JHUNIYA BAI
|
1735008014WL074372
|
JHUNIYA BAI
|
00051
|
MAHB0000790
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
472793872
|
|
JHUNIYABAI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
MOHGAON
|
MP-35-008-014-002/88-A
(PALEHARA)
|
1735008014NRG24100320241418202
|
10/03/2024
|
Shreechand
|
1735008014WL074371
|
Shreechand
|
00051
|
MAHB0000790
|
2856
|
2856
|
Processed
|
24/04/2024
|
|
472793872
|
|
Shreechand
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41208
|
37944
|
|
|
|
|
|
|
|
|
26
|
MOHGAON
|
MP-35-008-024-001/72-A
(UMARDIH)
|
1735008024NRG24090320241417898
|
10/03/2024
|
SUNITA
|
1735008024WL074342
|
SUNITA
|
00089
|
CBIN0281522
|
210
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
210
|
0
|
|
|
|
|
|
|
|
|
27
|
MOHGAON
|
MP-35-008-008-001/157
(RAIGAON)
|
1735008000NRG24100320241419572
|
10/03/2024
|
sameena
|
1735008WL074470
|
sameena
|
00089
|
CBIN0281549
|
3094
|
0
|
|
|
|
|
|
|
|
|
28
|
MOHGAON
|
MP-35-008-008-001/157
(RAIGAON)
|
1735008000NRG24100320241419571
|
10/03/2024
|
sameena
|
1735008WL074470
|
sameena
|
00089
|
CBIN0281549
|
3094
|
0
|
|
|
|
|
|
|
|
|
29
|
MOHGAON
|
MP-35-008-024-001/040
(UMARDIH)
|
1735008024NRG24090320241417852
|
10/03/2024
|
SHANDHYA
|
1735008024WL074342
|
SHANDHYA
|
00089
|
CBIN0281549
|
1050
|
0
|
|
|
|
|
|
|
|
|
30
|
MOHGAON
|
MP-35-008-024-001/064
(UMARDIH)
|
1735008024NRG24090320241417856
|
10/03/2024
|
amarwati
|
1735008024WL074342
|
amarwati
|
00089
|
CBIN0281549
|
1050
|
0
|
|
|
|
|
|
|
|
|
31
|
MOHGAON
|
MP-35-008-024-001/116-A
(UMARDIH)
|
1735008024NRG24090320241417877
|
10/03/2024
|
ramta
|
1735008024WL074342
|
ramta
|
00089
|
CBIN0281549
|
840
|
0
|
|
|
|
|
|
|
|
|
32
|
MOHGAON
|
MP-35-008-024-001/126-A
(UMARDIH)
|
1735008024NRG24090320241417882
|
10/03/2024
|
Manju
|
1735008024WL074342
|
Manju
|
00089
|
CBIN0281549
|
840
|
0
|
|
|
|
|
|
|
|
|
33
|
MOHGAON
|
MP-35-008-024-001/130-A
(UMARDIH)
|
1735008024NRG24090320241417883
|
10/03/2024
|
RAMKISHOR
|
1735008024WL074342
|
RAMKISHOR
|
00089
|
CBIN0281549
|
210
|
0
|
|
|
|
|
|
|
|
|
34
|
MOHGAON
|
MP-35-008-024-001/134-A
(UMARDIH)
|
1735008024NRG24090320241417884
|
10/03/2024
|
RAKESH
|
1735008024WL074342
|
RAKESH
|
00089
|
CBIN0281549
|
1050
|
0
|
|
|
|
|
|
|
|
|
35
|
MOHGAON
|
MP-35-008-024-001/157
(UMARDIH)
|
1735008024NRG24090320241417889
|
10/03/2024
|
ANITA
|
1735008024WL074342
|
ANITA
|
00089
|
CBIN0281549
|
630
|
0
|
|
|
|
|
|
|
|
|
36
|
MOHGAON
|
MP-35-008-024-001/174
(UMARDIH)
|
1735008024NRG24090320241417897
|
10/03/2024
|
SUHAGA
|
1735008024WL074342
|
SUHAGA
|
00089
|
CBIN0281549
|
630
|
0
|
|
|
|
|
|
|
|
|
37
|
MOHGAON
|
MP-35-008-027-001/121-B
(KHISI)
|
1735008000NRG24100320241419581
|
10/03/2024
|
mantosh
|
1735008WL074472
|
mantosh
|
00089
|
CBIN0281549
|
1200
|
0
|
|
|
|
|
|
|
|
|
38
|
MOHGAON
|
MP-35-008-030-003/162-A
(BADJHAR)
|
1735008000NRG24100320241419553
|
10/03/2024
|
RAMPYARI MARAVI
|
1735008WL074468
|
RAMPYARI MARAVI
|
00089
|
CBIN0281549
|
1170
|
0
|
|
|
|
|
|
|
|
|
39
|
MOHGAON
|
MP-35-008-030-003/225
(BADJHAR)
|
1735008000NRG24100320241419557
|
10/03/2024
|
Basor singh netam
|
1735008WL074468
|
Basor singh netam
|
00089
|
CBIN0281549
|
1170
|
0
|
|
|
|
|
|
|
|
|
40
|
MOHGAON
|
MP-35-008-032-001/020
(BODASILLI)
|
1735008032NRG24060320241404991
|
10/03/2024
|
Bhadde
|
1735008032WL073606
|
Bhadde
|
00089
|
CBIN0281549
|
1200
|
0
|
|
|
|
|
|
|
|
|
41
|
MOHGAON
|
MP-35-008-032-001/42-A
(BODASILLI)
|
1735008032NRG24060320241404992
|
10/03/2024
|
Rampyari
|
1735008032WL073606
|
Rampyari
|
00089
|
CBIN0281549
|
1200
|
0
|
|
|
|
|
|
|
|
|
42
|
MOHGAON
|
MP-35-008-032-001/42-A
(BODASILLI)
|
1735008032NRG24060320241404993
|
10/03/2024
|
Titra Singh
|
1735008032WL073606
|
Titra Singh
|
00089
|
CBIN0281549
|
1200
|
0
|
|
|
|
|
|
|
|
|
43
|
MOHGAON
|
MP-35-008-036-001/221
(KUDOPANI)
|
1735008036NRG24100320241418466
|
10/03/2024
|
hironda
|
1735008036WL074400
|
hironda
|
00089
|
CBIN0281549
|
1800
|
0
|
|
|
|
|
|
|
|
|
44
|
MOHGAON
|
MP-35-008-036-001/222-A
(KUDOPANI)
|
1735008036NRG24100320241418467
|
10/03/2024
|
Sanju
|
1735008036WL074400
|
Sanju
|
00089
|
CBIN0281549
|
400
|
0
|
|
|
|
|
|
|
|
|
45
|
MOHGAON
|
MP-35-008-036-001/223
(KUDOPANI)
|
1735008036NRG24100320241418469
|
10/03/2024
|
Rajvansh
|
1735008036WL074400
|
Rajvansh
|
00089
|
CBIN0281549
|
1800
|
0
|
|
|
|
|
|
|
|
|
46
|
MOHGAON
|
MP-35-008-036-001/242
(KUDOPANI)
|
1735008036NRG24100320241418472
|
10/03/2024
|
hardayal
|
1735008036WL074400
|
hardayal
|
00089
|
CBIN0281549
|
1800
|
0
|
|
|
|
|
|
|
|
|
47
|
MOHGAON
|
MP-35-008-036-001/242-A
(KUDOPANI)
|
1735008036NRG24100320241418473
|
10/03/2024
|
Priyanka
|
1735008036WL074400
|
Priyanka
|
00089
|
CBIN0281549
|
1800
|
1800
|
Rejected
|
23/04/2024
|
|
472793872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27228
|
1800
|
|
|
|
|
|
|
|
|
48
|
MOHGAON
|
MP-35-008-024-001/005
(UMARDIH)
|
1735008024NRG24090320241417842
|
10/03/2024
|
Poolvati
|
1735008024WL074342
|
Poolvati
|
00089
|
CBIN0281918
|
630
|
0
|
|
|
|
|
|
|
|
|
49
|
MOHGAON
|
MP-35-008-024-001/008
(UMARDIH)
|
1735008024NRG24090320241417843
|
10/03/2024
|
SAMMO BAI
|
1735008024WL074342
|
SAMMO BAI
|
00089
|
CBIN0281918
|
1050
|
0
|
|
|
|
|
|
|
|
|
50
|
MOHGAON
|
MP-35-008-024-001/009
(UMARDIH)
|
1735008024NRG24090320241417844
|
10/03/2024
|
RAM BAI
|
1735008024WL074342
|
RAM BAI
|
00089
|
CBIN0281918
|
1050
|
0
|
|
|
|
|
|
|
|
|
51
|
MOHGAON
|
MP-35-008-024-001/014
(UMARDIH)
|
1735008024NRG24090320241417845
|
10/03/2024
|
Katto bai
|
1735008024WL074342
|
Katto bai
|
00089
|
CBIN0281918
|
630
|
0
|
|
|
|
|
|
|
|
|
52
|
MOHGAON
|
MP-35-008-024-001/018
(UMARDIH)
|
1735008024NRG24090320241417846
|
10/03/2024
|
Budhiya
|
1735008024WL074342
|
Budhiya
|
00089
|
CBIN0281918
|
1050
|
0
|
|
|
|
|
|
|
|
|
53
|
MOHGAON
|
MP-35-008-024-001/019
(UMARDIH)
|
1735008024NRG24090320241417847
|
10/03/2024
|
prem wati
|
1735008024WL074342
|
prem wati
|
00089
|
CBIN0281918
|
1050
|
0
|
|
|
|
|
|
|
|
|
54
|
MOHGAON
|
MP-35-008-024-001/022
(UMARDIH)
|
1735008024NRG24090320241417848
|
10/03/2024
|
BIMALA BAI
|
1735008024WL074342
|
BIMALA BAI
|
00089
|
CBIN0281918
|
1050
|
0
|
|
|
|
|
|
|
|
|
55
|
MOHGAON
|
MP-35-008-024-001/027
(UMARDIH)
|
1735008024NRG24090320241417849
|
10/03/2024
|
RAM SINGH
|
1735008024WL074342
|
RAM SINGH
|
00089
|
CBIN0281918
|
1050
|
0
|
|
|
|
|
|
|
|
|
56
|
MOHGAON
|
MP-35-008-024-001/028
(UMARDIH)
|
1735008024NRG24090320241417850
|
10/03/2024
|
Kaliya bai
|
1735008024WL074342
|
Kaliya bai
|
00089
|
CBIN0281918
|
630
|
0
|
|
|
|
|
|
|
|
|
57
|
MOHGAON
|
MP-35-008-024-001/031
(UMARDIH)
|
1735008024NRG24090320241417851
|
10/03/2024
|
BISSO BAI
|
1735008024WL074342
|
BISSO BAI
|
00089
|
CBIN0281918
|
840
|
0
|
|
|
|
|
|
|
|
|
58
|
MOHGAON
|
MP-35-008-024-001/043
(UMARDIH)
|
1735008024NRG24090320241417853
|
10/03/2024
|
SAROJNI
|
1735008024WL074342
|
SAROJNI
|
00089
|
CBIN0281918
|
1050
|
0
|
|
|
|
|
|
|
|
|
59
|
MOHGAON
|
MP-35-008-024-001/044
(UMARDIH)
|
1735008024NRG24090320241417854
|
10/03/2024
|
munni bai
|
1735008024WL074342
|
munni bai
|
00089
|
CBIN0281918
|
1050
|
0
|
|
|
|
|
|
|
|
|
60
|
MOHGAON
|
MP-35-008-024-001/053
(UMARDIH)
|
1735008024NRG24090320241417855
|
10/03/2024
|
Kaliya
|
1735008024WL074342
|
Kaliya
|
00089
|
CBIN0281918
|
420
|
0
|
|
|
|
|
|
|
|
|
61
|
MOHGAON
|
MP-35-008-024-001/065
(UMARDIH)
|
1735008024NRG24090320241417857
|
10/03/2024
|
DHANU SINGH
|
1735008024WL074342
|
DHANU SINGH
|
00089
|
CBIN0281918
|
1050
|
0
|
|
|
|
|
|
|
|
|
62
|
MOHGAON
|
MP-35-008-024-001/068
(UMARDIH)
|
1735008024NRG24090320241417859
|
10/03/2024
|
premwati
|
1735008024WL074342
|
premwati
|
00089
|
CBIN0281918
|
1050
|
1050
|
Rejected
|
23/04/2024
|
|
472793872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
MOHGAON
|
MP-35-008-024-001/069
(UMARDIH)
|
1735008024NRG24090320241417860
|
10/03/2024
|
TIJIYA BAI
|
1735008024WL074342
|
TIJIYA BAI
|
00089
|
CBIN0281918
|
1050
|
0
|
|
|
|
|
|
|
|
|
64
|
MOHGAON
|
MP-35-008-024-001/073
(UMARDIH)
|
1735008024NRG24090320241417861
|
10/03/2024
|
punva
|
1735008024WL074342
|
punva
|
00089
|
CBIN0281918
|
1050
|
0
|
|
|
|
|
|
|
|
|
65
|
MOHGAON
|
MP-35-008-024-001/074
(UMARDIH)
|
1735008024NRG24090320241417862
|
10/03/2024
|
Bhagvati
|
1735008024WL074342
|
Bhagvati
|
00089
|
CBIN0281918
|
1050
|
0
|
|
|
|
|
|
|
|
|
66
|
MOHGAON
|
MP-35-008-024-001/076
(UMARDIH)
|
1735008024NRG24090320241417863
|
10/03/2024
|
INDRBATI BAI
|
1735008024WL074342
|
INDRBATI BAI
|
00089
|
CBIN0281918
|
1050
|
0
|
|
|
|
|
|
|
|
|
67
|
MOHGAON
|
MP-35-008-024-001/077
(UMARDIH)
|
1735008024NRG24090320241417864
|
10/03/2024
|
LAMIYA BAI
|
1735008024WL074342
|
LAMIYA BAI
|
00089
|
CBIN0281918
|
210
|
0
|
|
|
|
|
|
|
|
|
68
|
MOHGAON
|
MP-35-008-024-001/078
(UMARDIH)
|
1735008024NRG24090320241417865
|
10/03/2024
|
MEERA BAI
|
1735008024WL074342
|
MEERA BAI
|
00089
|
CBIN0281918
|
1050
|
0
|
|
|
|
|
|
|
|
|
69
|
MOHGAON
|
MP-35-008-024-001/089
(UMARDIH)
|
1735008024NRG24090320241417866
|
10/03/2024
|
naval
|
1735008024WL074342
|
naval
|
00089
|
CBIN0281918
|
630
|
630
|
Rejected
|
23/04/2024
|
|
472793872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
70
|
MOHGAON
|
MP-35-008-024-001/090
(UMARDIH)
|
1735008024NRG24090320241417867
|
10/03/2024
|
RANGIYA
|
1735008024WL074342
|
RANGIYA
|
00089
|
CBIN0281918
|
1050
|
0
|
|
|
|
|
|
|
|
|
71
|
MOHGAON
|
MP-35-008-024-001/095
(UMARDIH)
|
1735008024NRG24090320241417868
|
10/03/2024
|
Deepabai
|
1735008024WL074342
|
Deepabai
|
00089
|
CBIN0281918
|
1050
|
0
|
|
|
|
|
|
|
|
|
72
|
MOHGAON
|
MP-35-008-024-001/096
(UMARDIH)
|
1735008024NRG24090320241417869
|
10/03/2024
|
Sarasvati
|
1735008024WL074342
|
Sarasvati
|
00089
|
CBIN0281918
|
1050
|
0
|
|
|
|
|
|
|
|
|
73
|
MOHGAON
|
MP-35-008-024-001/099
(UMARDIH)
|
1735008024NRG24090320241417870
|
10/03/2024
|
DASODI BAI
|
1735008024WL074342
|
DASODI BAI
|
00089
|
CBIN0281918
|
840
|
0
|
|
|
|
|
|
|
|
|
74
|
MOHGAON
|
MP-35-008-024-001/105
(UMARDIH)
|
1735008024NRG24090320241417871
|
10/03/2024
|
NARBADIYA BAI
|
1735008024WL074342
|
NARBADIYA BAI
|
00089
|
CBIN0281918
|
840
|
0
|
|
|
|
|
|
|
|
|
75
|
MOHGAON
|
MP-35-008-024-001/106
(UMARDIH)
|
1735008024NRG24090320241417873
|
10/03/2024
|
PURSHOTAM
|
1735008024WL074342
|
PURSHOTAM
|
00089
|
CBIN0281918
|
1050
|
0
|
|
|
|
|
|
|
|
|
76
|
MOHGAON
|
MP-35-008-024-001/106
(UMARDIH)
|
1735008024NRG24090320241417872
|
10/03/2024
|
RAMPIYARI
|
1735008024WL074342
|
RAMPIYARI
|
00089
|
CBIN0281918
|
1050
|
0
|
|
|
|
|
|
|
|
|
77
|
MOHGAON
|
MP-35-008-024-001/107
(UMARDIH)
|
1735008024NRG24090320241417874
|
10/03/2024
|
NEEMA
|
1735008024WL074342
|
NEEMA
|
00089
|
CBIN0281918
|
630
|
0
|
|
|
|
|
|
|
|
|
78
|
MOHGAON
|
MP-35-008-024-001/109-A
(UMARDIH)
|
1735008024NRG24090320241417875
|
10/03/2024
|
MALIYA
|
1735008024WL074342
|
MALIYA
|
00089
|
CBIN0281918
|
1050
|
0
|
|
|
|
|
|
|
|
|
79
|
MOHGAON
|
MP-35-008-024-001/116
(UMARDIH)
|
1735008024NRG24090320241417876
|
10/03/2024
|
bhagli
|
1735008024WL074342
|
bhagli
|
00089
|
CBIN0281918
|
630
|
0
|
|
|
|
|
|
|
|
|
80
|
MOHGAON
|
MP-35-008-024-001/117
(UMARDIH)
|
1735008024NRG24090320241417878
|
10/03/2024
|
PAHLVATI
|
1735008024WL074342
|
PAHLVATI
|
00089
|
CBIN0281918
|
630
|
0
|
|
|
|
|
|
|
|
|
81
|
MOHGAON
|
MP-35-008-024-001/124
(UMARDIH)
|
1735008024NRG24090320241417879
|
10/03/2024
|
REVATI BAI
|
1735008024WL074342
|
REVATI BAI
|
00089
|
CBIN0281918
|
1050
|
0
|
|
|
|
|
|
|
|
|
82
|
MOHGAON
|
MP-35-008-024-001/125
(UMARDIH)
|
1735008024NRG24090320241417881
|
10/03/2024
|
BUDHNI BAI
|
1735008024WL074342
|
BUDHNI BAI
|
00089
|
CBIN0281918
|
1050
|
0
|
|
|
|
|
|
|
|
|
83
|
MOHGAON
|
MP-35-008-024-001/125
(UMARDIH)
|
1735008024NRG24090320241417880
|
10/03/2024
|
SUKHLAL
|
1735008024WL074342
|
SUKHLAL
|
00089
|
CBIN0281918
|
1050
|
0
|
|
|
|
|
|
|
|
|
84
|
MOHGAON
|
MP-35-008-024-001/146
(UMARDIH)
|
1735008024NRG24090320241417885
|
10/03/2024
|
RAJO BAI
|
1735008024WL074342
|
RAJO BAI
|
00089
|
CBIN0281918
|
1050
|
0
|
|
|
|
|
|
|
|
|
85
|
MOHGAON
|
MP-35-008-024-001/150
(UMARDIH)
|
1735008024NRG24090320241417886
|
10/03/2024
|
SURESH aarti
|
1735008024WL074342
|
SURESH aarti
|
00089
|
CBIN0281918
|
1050
|
0
|
|
|
|
|
|
|
|
|
86
|
MOHGAON
|
MP-35-008-024-001/155
(UMARDIH)
|
1735008024NRG24090320241417887
|
10/03/2024
|
SAHLI BAI
|
1735008024WL074342
|
SAHLI BAI
|
00089
|
CBIN0281918
|
1050
|
0
|
|
|
|
|
|
|
|
|
87
|
MOHGAON
|
MP-35-008-024-001/156
(UMARDIH)
|
1735008024NRG24090320241417888
|
10/03/2024
|
JAYMATI
|
1735008024WL074342
|
JAYMATI
|
00089
|
CBIN0281918
|
1050
|
0
|
|
|
|
|
|
|
|
|
88
|
MOHGAON
|
MP-35-008-024-001/159
(UMARDIH)
|
1735008024NRG24090320241417890
|
10/03/2024
|
SAMMO BAI
|
1735008024WL074342
|
SAMMO BAI
|
00089
|
CBIN0281918
|
1050
|
0
|
|
|
|
|
|
|
|
|
89
|
MOHGAON
|
MP-35-008-024-001/161
(UMARDIH)
|
1735008024NRG24090320241417891
|
10/03/2024
|
CHANDRVATI
|
1735008024WL074342
|
CHANDRVATI
|
00089
|
CBIN0281918
|
1050
|
0
|
|
|
|
|
|
|
|
|
90
|
MOHGAON
|
MP-35-008-024-001/162
(UMARDIH)
|
1735008024NRG24090320241417892
|
10/03/2024
|
RAMAHIYA BAI
|
1735008024WL074342
|
RAMAHIYA BAI
|
00089
|
CBIN0281918
|
420
|
0
|
|
|
|
|
|
|
|
|
91
|
MOHGAON
|
MP-35-008-024-001/165
(UMARDIH)
|
1735008024NRG24090320241417893
|
10/03/2024
|
kaoshalya
|
1735008024WL074342
|
kaoshalya
|
00089
|
CBIN0281918
|
1050
|
0
|
|
|
|
|
|
|
|
|
92
|
MOHGAON
|
MP-35-008-024-001/166
(UMARDIH)
|
1735008024NRG24090320241417894
|
10/03/2024
|
Sevvati bai
|
1735008024WL074342
|
Sevvati bai
|
00089
|
CBIN0281918
|
420
|
0
|
|
|
|
|
|
|
|
|
93
|
MOHGAON
|
MP-35-008-024-001/167
(UMARDIH)
|
1735008024NRG24090320241417895
|
10/03/2024
|
RAMESHVRI
|
1735008024WL074342
|
RAMESHVRI
|
00089
|
CBIN0281918
|
1050
|
0
|
|
|
|
|
|
|
|
|
94
|
MOHGAON
|
MP-35-008-027-001/015
(KHISI)
|
1735008000NRG24100320241419579
|
10/03/2024
|
ROMTI BAI
|
1735008WL074472
|
ROMTI BAI
|
00089
|
CBIN0281918
|
1200
|
0
|
|
|
|
|
|
|
|
|
95
|
MOHGAON
|
MP-35-008-027-001/121-A
(KHISI)
|
1735008000NRG24100320241419580
|
10/03/2024
|
mangalvati
|
1735008WL074472
|
mangalvati
|
00089
|
CBIN0281918
|
1200
|
0
|
|
|
|
|
|
|
|
|
96
|
MOHGAON
|
MP-35-008-027-001/302
(KHISI)
|
1735008000NRG24100320241419582
|
10/03/2024
|
phoolsingh
|
1735008WL074472
|
phoolsingh
|
00089
|
CBIN0281918
|
1200
|
0
|
|
|
|
|
|
|
|
|
97
|
MOHGAON
|
MP-35-008-027-001/303
(KHISI)
|
1735008000NRG24100320241419583
|
10/03/2024
|
SAHAMAT
|
1735008WL074472
|
SAHAMAT
|
00089
|
CBIN0281918
|
800
|
0
|
|
|
|
|
|
|
|
|
98
|
MOHGAON
|
MP-35-008-027-001/312
(KHISI)
|
1735008000NRG24100320241419584
|
10/03/2024
|
ajab
|
1735008WL074472
|
ajab
|
00089
|
CBIN0281918
|
1200
|
0
|
|
|
|
|
|
|
|
|
99
|
MOHGAON
|
MP-35-008-027-001/312
(KHISI)
|
1735008000NRG24100320241419585
|
10/03/2024
|
rukmani
|
1735008WL074472
|
rukmani
|
00089
|
CBIN0281918
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48800
|
1680
|
|
|
|
|
|
|
|
|
100
|
MOHGAON
|
MP-35-008-024-001/065
(UMARDIH)
|
1735008024NRG24090320241417858
|
10/03/2024
|
DHANESHWARI
|
1735008024WL074342
|
DHANESHWARI
|
00089
|
CBIN0282948
|
1050
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
0
|
|
|
|
|
|
|
|
|
101
|
MOHGAON
|
MP-35-008-005-001/28-B
(DHANGAON)
|
1735008000NRG24100320241419302
|
10/03/2024
|
Charnoo Lal Bhartiya
|
1735008WL074438
|
Charnoo Lal Bhartiya
|
00354
|
PUNB0031000
|
2520
|
0
|
|
|
|
|
|
|
|
|
102
|
MOHGAON
|
MP-35-008-005-001/79-C
(DHANGAON)
|
1735008000NRG24100320241419570
|
10/03/2024
|
Mangal Singh Bhartiya
|
1735008WL074469
|
Mangal Singh Bhartiya
|
00354
|
PUNB0031000
|
2520
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
0
|
|
|
|
|
|
|
|
|
103
|
MOHGAON
|
MP-35-008-008-002/154
(RAIGAON)
|
1735008000NRG24100320241419574
|
10/03/2024
|
kamlu
|
1735008WL074470
|
kamlu
|
00415
|
SBIN0000421
|
3094
|
0
|
|
|
|
|
|
|
|
|
104
|
MOHGAON
|
MP-35-008-008-002/45-A
(RAIGAON)
|
1735008000NRG24100320241419576
|
10/03/2024
|
Rajesh
|
1735008WL074470
|
Rajesh
|
00415
|
SBIN0000421
|
3094
|
0
|
|
|
|
|
|
|
|
|
105
|
MOHGAON
|
MP-35-008-008-002/45-A
(RAIGAON)
|
1735008000NRG24100320241419575
|
10/03/2024
|
Rajesh
|
1735008WL074470
|
Rajesh
|
00415
|
SBIN0000421
|
3094
|
0
|
|
|
|
|
|
|
|
|
106
|
MOHGAON
|
MP-35-008-024-001/171
(UMARDIH)
|
1735008024NRG24090320241417896
|
10/03/2024
|
kailash
|
1735008024WL074342
|
kailash
|
00415
|
SBIN0000421
|
1050
|
0
|
|
|
|
|
|
|
|
|
107
|
MOHGAON
|
MP-35-008-030-003/111
(BADJHAR)
|
1735008000NRG24100320241419551
|
10/03/2024
|
JEYANTI BAI
|
1735008WL074468
|
JEYANTI BAI
|
00415
|
SBIN0000421
|
1170
|
0
|
|
|
|
|
|
|
|
|
108
|
MOHGAON
|
MP-35-008-030-003/167-A
(BADJHAR)
|
1735008000NRG24100320241419554
|
10/03/2024
|
Roshan
|
1735008WL074468
|
Roshan
|
00415
|
SBIN0000421
|
1170
|
0
|
|
|
|
|
|
|
|
|
109
|
MOHGAON
|
MP-35-008-030-003/232-A
(BADJHAR)
|
1735008000NRG24100320241419559
|
10/03/2024
|
SANTU LAL
|
1735008WL074468
|
SANTU LAL
|
00415
|
SBIN0000421
|
1170
|
0
|
|
|
|
|
|
|
|
|
110
|
MOHGAON
|
MP-35-008-030-003/44
(BADJHAR)
|
1735008000NRG24100320241419560
|
10/03/2024
|
SUMTI BAI
|
1735008WL074468
|
SUMTI BAI
|
00415
|
SBIN0000421
|
1170
|
0
|
|
|
|
|
|
|
|
|
111
|
MOHGAON
|
MP-35-008-030-003/45-B
(BADJHAR)
|
1735008000NRG24100320241419561
|
10/03/2024
|
DEEPAK KUMAR YADAV
|
1735008WL074468
|
DEEPAK KUMAR YADAV
|
00415
|
SBIN0000421
|
1170
|
0
|
|
|
|
|
|
|
|
|
112
|
MOHGAON
|
MP-35-008-030-003/62-B
(BADJHAR)
|
1735008000NRG24100320241419564
|
10/03/2024
|
Ramesh
|
1735008WL074468
|
Ramesh
|
00415
|
SBIN0000421
|
1170
|
0
|
|
|
|
|
|
|
|
|
113
|
MOHGAON
|
MP-35-008-030-003/86-A
(BADJHAR)
|
1735008000NRG24100320241419567
|
10/03/2024
|
MANOJ KUMAR
|
1735008WL074468
|
MANOJ KUMAR
|
00415
|
SBIN0000421
|
1170
|
0
|
|
|
|
|
|
|
|
|
114
|
MOHGAON
|
MP-35-008-030-003/90
(BADJHAR)
|
1735008000NRG24100320241419568
|
10/03/2024
|
narbadiya
|
1735008WL074468
|
narbadiya
|
00415
|
SBIN0000421
|
1170
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19692
|
0
|
|
|
|
|
|
|
|
|
115
|
MOHGAON
|
MP-35-008-027-001/312-B
(KHISI)
|
1735008000NRG24100320241419587
|
10/03/2024
|
neelima
|
1735008WL074472
|
neelima
|
00415
|
SBIN0006252
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
0
|
|
|
|
|
|
|
|
|
116
|
MOHGAON
|
MP-35-008-030-003/232
(BADJHAR)
|
1735008000NRG24100320241419558
|
10/03/2024
|
Dasonda bai
|
1735008WL074468
|
Dasonda bai
|
00415
|
SBIN0017101
|
1170
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
0
|
|
|
|
|
|
|
|
|
117
|
MOHGAON
|
MP-35-008-005-001/142-A
(DHANGAON)
|
1735008000NRG24100320241419308
|
10/03/2024
|
Champa Bai
|
1735008WL074440
|
Champa Bai
|
00468
|
UBIN0929123
|
2520
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
0
|
|
|
|
|
|
|
|
|
118
|
MOHGAON
|
MP-35-008-030-003/162-A
(BADJHAR)
|
1735008000NRG24100320241419552
|
10/03/2024
|
Shalikram
|
1735008WL074468
|
Shalikram
|
00666
|
IDFB0041221
|
1170
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
0
|
|
|
|
|
|
|
|
|
119
|
MOHGAON
|
MP-35-008-027-001/312-B
(KHISI)
|
1735008000NRG24100320241419586
|
10/03/2024
|
DINESH
|
1735008WL074472
|
DINESH
|
00688
|
FINO0001001
|
1200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
0
|
|
|
|
|
|
|
|
|
120
|
MOHGAON
|
MP-35-008-005-001/075
(DHANGAON)
|
1735008000NRG24100320241419310
|
10/03/2024
|
BISARTI
|
1735008WL074441
|
BISARTI
|
00697
|
BKID0MG1338
|
2520
|
0
|
|
|
|
|
|
|
|
|
121
|
MOHGAON
|
MP-35-008-005-001/075
(DHANGAON)
|
1735008000NRG24100320241419309
|
10/03/2024
|
sukhdev
|
1735008WL074441
|
sukhdev
|
00697
|
BKID0MG1338
|
2520
|
0
|
|
|
|
|
|
|
|
|
122
|
MOHGAON
|
MP-35-008-005-001/077
(DHANGAON)
|
1735008000NRG24100320241419313
|
10/03/2024
|
bariyaro bai
|
1735008WL074442
|
bariyaro bai
|
00697
|
BKID0MG1338
|
2520
|
0
|
|
|
|
|
|
|
|
|
123
|
MOHGAON
|
MP-35-008-005-001/085
(DHANGAON)
|
1735008000NRG24100320241419303
|
10/03/2024
|
jhamu
|
1735008WL074439
|
jhamu
|
00697
|
BKID0MG1338
|
2520
|
0
|
|
|
|
|
|
|
|
|
124
|
MOHGAON
|
MP-35-008-005-001/117/a
(DHANGAON)
|
1735008000NRG24100320241419316
|
10/03/2024
|
Varsha
|
1735008WL074443
|
Varsha
|
00697
|
BKID0MG1338
|
2520
|
0
|
|
|
|
|
|
|
|
|
125
|
MOHGAON
|
MP-35-008-005-001/142
(DHANGAON)
|
1735008000NRG24100320241419307
|
10/03/2024
|
NIHAPAL
|
1735008WL074440
|
NIHAPAL
|
00697
|
BKID0MG1338
|
2520
|
0
|
|
|
|
|
|
|
|
|
126
|
MOHGAON
|
MP-35-008-005-001/6-A
(DHANGAON)
|
1735008000NRG24100320241419317
|
10/03/2024
|
Bhago Bai
|
1735008WL074443
|
Bhago Bai
|
00697
|
BKID0MG1338
|
2520
|
0
|
|
|
|
|
|
|
|
|
127
|
MOHGAON
|
MP-35-008-005-001/66-D
(DHANGAON)
|
1735008000NRG24100320241419569
|
10/03/2024
|
Prkash
|
1735008WL074469
|
Prkash
|
00697
|
BKID0MG1338
|
2520
|
0
|
|
|
|
|
|
|
|
|
128
|
MOHGAON
|
MP-35-008-005-001/77-B
(DHANGAON)
|
1735008000NRG24100320241419314
|
10/03/2024
|
mukesh
|
1735008WL074442
|
mukesh
|
00697
|
BKID0MG1338
|
2520
|
0
|
|
|
|
|
|
|
|
|
129
|
MOHGAON
|
MP-35-008-005-001/85-A
(DHANGAON)
|
1735008000NRG24100320241419305
|
10/03/2024
|
ANIL KUMAR
|
1735008WL074439
|
ANIL KUMAR
|
00697
|
BKID0MG1338
|
2520
|
0
|
|
|
|
|
|
|
|
|
130
|
MOHGAON
|
MP-35-008-005-001/85-A
(DHANGAON)
|
1735008000NRG24100320241419306
|
10/03/2024
|
FULBAI
|
1735008WL074439
|
FULBAI
|
00697
|
BKID0MG1338
|
2520
|
0
|
|
|
|
|
|
|
|
|
131
|
MOHGAON
|
MP-35-008-008-002/154
(RAIGAON)
|
1735008000NRG24100320241419573
|
10/03/2024
|
Kallo
|
1735008WL074470
|
Kallo
|
00697
|
BKID0MG1338
|
3094
|
0
|
|
|
|
|
|
|
|
|
132
|
MOHGAON
|
MP-35-008-030-003/220-A
(BADJHAR)
|
1735008000NRG24100320241419556
|
10/03/2024
|
pah
|
1735008WL074468
|
pah
|
00697
|
BKID0MG1338
|
585
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31399
|
0
|
|
|
|
|
|
|
|
|
133
|
MOHGAON
|
MP-35-008-005-001/085
(DHANGAON)
|
1735008000NRG24100320241419304
|
10/03/2024
|
Janiya Bai
|
1735008WL074439
|
Janiya Bai
|
00697
|
BKID0MG1339
|
2520
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
0
|
|
|
|
|
|
|
|
|
134
|
MOHGAON
|
MP-35-008-036-001/223
(KUDOPANI)
|
1735008036NRG24100320241418468
|
10/03/2024
|
shuseela Bai
|
1735008036WL074400
|
shuseela Bai
|
00697
|
BKID0MG1353
|
1800
|
0
|
|
|
|
|
|
|
|
|
135
|
MOHGAON
|
MP-35-008-036-001/241
(KUDOPANI)
|
1735008036NRG24100320241418471
|
10/03/2024
|
RAGHUNATH
|
1735008036WL074400
|
RAGHUNATH
|
00697
|
BKID0MG1353
|
1800
|
0
|
|
|
|
|
|
|
|
|
136
|
MOHGAON
|
MP-35-008-036-001/247
(KUDOPANI)
|
1735008036NRG24100320241418474
|
10/03/2024
|
phagu
|
1735008036WL074400
|
phagu
|
00697
|
BKID0MG1353
|
200
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3800
|
0
|
|
|
|
|
|
|
|
|
137
|
MOHGAON
|
MP-35-008-030-003/168
(BADJHAR)
|
1735008000NRG24100320241419555
|
10/03/2024
|
lallu
|
1735008WL074468
|
lallu
|
450001
|
|
390
|
0
|
|
|
|
|
|
|
|
|
138
|
MOHGAON
|
MP-35-008-030-003/59
(BADJHAR)
|
1735008000NRG24100320241419563
|
10/03/2024
|
ram charan
|
1735008WL074468
|
ram charan
|
450001
|
|
1170
|
0
|
|
|
|
|
|
|
|
|
139
|
MOHGAON
|
MP-35-008-030-003/82
(BADJHAR)
|
1735008000NRG24100320241419566
|
10/03/2024
|
himat lal
|
1735008WL074468
|
himat lal
|
450001
|
|
1170
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2730
|
0
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218603
|
60360
|
|
|
|
|
|
|
|