|
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
|
SAUSAR
|
MP-36-009-053-001/100
(KABAR PIPLA)
|
1736009053NRG24010420241657135
|
01/04/2024
|
MANOHAR JANGLU THAKARE
|
1736009053WL096299
|
MANOHAR JANGLU THAKARE
|
00051
|
MAHB0000659
|
663
|
663
|
Processed
|
19/04/2024
|
|
397762433
|
|
MANOHARJANGLUTHAKARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAUSAR
|
MP-36-009-053-001/107
(KABAR PIPLA)
|
1736009053NRG24010420241657136
|
01/04/2024
|
RAMSAGAR BHAIYYA KUMERIYA
|
1736009053WL096299
|
RAMSAGAR BHAIYYA KUMERIYA
|
00051
|
MAHB0000659
|
663
|
663
|
Processed
|
19/04/2024
|
|
397762433
|
|
RAMSAGARBHAIYYAKUMERIYA
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
SAUSAR
|
MP-36-009-053-001/1306
(KABAR PIPLA)
|
1736009053NRG24010420241657137
|
01/04/2024
|
MAHENDRA SHANKARRAO BARDE
|
1736009053WL096299
|
MAHENDRA SHANKARRAO BARDE
|
00051
|
MAHB0000659
|
663
|
663
|
Rejected
|
19/04/2024
|
|
397762433
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
SAUSAR
|
MP-36-009-053-001/1510
(KABAR PIPLA)
|
1736009053NRG24010420241657141
|
01/04/2024
|
CHETNA ASHOK KATOLE
|
1736009053WL096299
|
CHETNA ASHOK KATOLE
|
00051
|
MAHB0000659
|
663
|
663
|
Processed
|
19/04/2024
|
|
397762433
|
|
CHETNAASHOKKATOLE
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SAUSAR
|
MP-36-009-053-001/1511
(KABAR PIPLA)
|
1736009053NRG24010420241657142
|
01/04/2024
|
NILESH SITARAM MURODIYA
|
1736009053WL096299
|
NILESH SITARAM MURODIYA
|
00051
|
MAHB0000659
|
663
|
663
|
Processed
|
19/04/2024
|
|
397762433
|
|
NILESHSITARAMMURODIYA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SAUSAR
|
MP-36-009-053-001/226
(KABAR PIPLA)
|
1736009053NRG24010420241657143
|
01/04/2024
|
DILIP
|
1736009053WL096299
|
DILIP
|
00051
|
MAHB0000659
|
663
|
663
|
Processed
|
19/04/2024
|
|
397762433
|
|
DILIP
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SAUSAR
|
MP-36-009-055-001/287
(PARADH SINGHA)
|
1736009000NRG24010420241657124
|
01/04/2024
|
Mrs. CHANDRABHAGA YASWANT JIVT
|
1736009WL096297
|
Mrs. CHANDRABHAGA YASWANT JIVT
|
00051
|
MAHB0000659
|
1326
|
1326
|
Processed
|
19/04/2024
|
|
397762433
|
|
Mrs.CHANDRABHAGAYASWANTJIVT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAUSAR
|
MP-36-009-060-001/50-A
(ELKAPAR)
|
1736009000NRG24010420241657078
|
01/04/2024
|
Yuvraj
|
1736009WL096292
|
Yuvraj
|
00051
|
MAHB0000659
|
884
|
884
|
Processed
|
19/04/2024
|
|
397762433
|
|
Yuvraj
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6188
|
6188
|
|
|
|
|
|
|
|
|
9
|
SAUSAR
|
MP-36-009-025-004/303-A
(SAVARNI)
|
1736009000NRG24010420241657266
|
01/04/2024
|
MANIRAM
|
1736009WL096309
|
MANIRAM
|
00089
|
CBIN0280755
|
884
|
884
|
Processed
|
19/04/2024
|
|
397762433
|
|
MANIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
SAUSAR
|
MP-36-009-025-004/381
(SAVARNI)
|
1736009000NRG24010420241657267
|
01/04/2024
|
Ramdash sirsam
|
1736009WL096309
|
Ramdash sirsam
|
00089
|
CBIN0280755
|
884
|
884
|
Processed
|
19/04/2024
|
|
397762433
|
|
Ramdashsirsam
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAUSAR
|
MP-36-009-025-004/515
(SAVARNI)
|
1736009000NRG24010420241657265
|
01/04/2024
|
sushma
|
1736009WL096308
|
sushma
|
00089
|
CBIN0280755
|
884
|
884
|
Processed
|
19/04/2024
|
|
397762433
|
|
sushma
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAUSAR
|
MP-36-009-027-002/1154
(RANGARI)
|
1736009000NRG24010420241657317
|
01/04/2024
|
dhanraj
|
1736009WL096313
|
dhanraj
|
00089
|
CBIN0280755
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397762433
|
|
dhanraj
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
13
|
SAUSAR
|
MP-36-009-027-002/1162
(RANGARI)
|
1736009000NRG24010420241657319
|
01/04/2024
|
Vaibhav Raut
|
1736009WL096313
|
Vaibhav Raut
|
00089
|
CBIN0280755
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397762433
|
|
VaibhavRaut
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5746
|
5746
|
|
|
|
|
|
|
|
|
14
|
SAUSAR
|
MP-36-009-019-001/158
(NANDEWANI)
|
1736009000NRG24010420241657235
|
01/04/2024
|
Hahaha Bai kodape
|
1736009WL096304
|
Hahaha Bai kodape
|
00089
|
CBIN0281771
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397762433
|
|
HahahaBaikodape
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAUSAR
|
MP-36-009-019-001/158
(NANDEWANI)
|
1736009000NRG24010420241657234
|
01/04/2024
|
Jhumak
|
1736009WL096304
|
Jhumak
|
00089
|
CBIN0281771
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397762433
|
|
Jhumak
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAUSAR
|
MP-36-009-019-001/437
(NANDEWANI)
|
1736009000NRG24010420241657253
|
01/04/2024
|
RAMCHANDR UIKEY
|
1736009WL096306
|
RAMCHANDR UIKEY
|
00089
|
CBIN0281771
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397762433
|
|
RAMCHANDRUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAUSAR
|
MP-36-009-019-001/437
(NANDEWANI)
|
1736009000NRG24010420241657254
|
01/04/2024
|
SANGEETA UIKEY
|
1736009WL096306
|
SANGEETA UIKEY
|
00089
|
CBIN0281771
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397762433
|
|
SANGEETAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SAUSAR
|
MP-36-009-020-003/2001-A
(MUNGNAPAR)
|
1736009000NRG24010420241657320
|
01/04/2024
|
MANTU MANMODE
|
1736009WL096314
|
MANTU MANMODE
|
00089
|
CBIN0281771
|
884
|
884
|
Processed
|
19/04/2024
|
|
397762433
|
|
MANTUMANMODE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAUSAR
|
MP-36-009-020-003/2008
(MUNGNAPAR)
|
1736009000NRG24010420241657322
|
01/04/2024
|
SHANTRAM
|
1736009WL096314
|
SHANTRAM
|
00089
|
CBIN0281771
|
884
|
884
|
Processed
|
19/04/2024
|
|
397762433
|
|
SHANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SAUSAR
|
MP-36-009-020-003/2019-A
(MUNGNAPAR)
|
1736009000NRG24010420241657323
|
01/04/2024
|
KISHOR
|
1736009WL096314
|
KISHOR
|
00089
|
CBIN0281771
|
884
|
884
|
Processed
|
19/04/2024
|
|
397762433
|
|
KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
21
|
SAUSAR
|
MP-36-009-016-001/128
(KUDDAM)
|
1736009000NRG24010420241657107
|
01/04/2024
|
SUKHAVANTI IVNATI
|
1736009WL096295
|
SUKHAVANTI IVNATI
|
00089
|
CBIN0281886
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397762433
|
|
SUKHAVANTIIVNATI
|
INDIAN BANK(607105)
|
|
22
|
SAUSAR
|
MP-36-009-016-001/261
(KUDDAM)
|
1736009000NRG24010420241657108
|
01/04/2024
|
PRABHAKAR GAJBHIYE
|
1736009WL096295
|
PRABHAKAR GAJBHIYE
|
00089
|
CBIN0281886
|
880
|
880
|
Processed
|
19/04/2024
|
|
397762433
|
|
PRABHAKARGAJBHIYE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAUSAR
|
MP-36-009-017-001/1222
(KHAND SEONI)
|
1736009017NRG24010420241657185
|
01/04/2024
|
Mrs. VIMAL PAIKYA MANOTE
|
1736009017WL096302
|
Mrs. VIMAL PAIKYA MANOTE
|
00089
|
CBIN0281886
|
442
|
442
|
Processed
|
19/04/2024
|
|
397762433
|
|
Mrs.VIMALPAIKYAMANOTE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAUSAR
|
MP-36-009-017-002/1207
(KHAND SEONI)
|
1736009017NRG24010420241657188
|
01/04/2024
|
RAVINDRA VARTHI
|
1736009017WL096302
|
RAVINDRA VARTHI
|
00089
|
CBIN0281886
|
442
|
442
|
Processed
|
19/04/2024
|
|
397762433
|
|
RAVINDRAVARTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAUSAR
|
MP-36-009-017-002/1207
(KHAND SEONI)
|
1736009017NRG24010420241657189
|
01/04/2024
|
RAVINDRA VARTHI
|
1736009017WL096302
|
RAVINDRA VARTHI
|
00089
|
CBIN0281886
|
442
|
442
|
Processed
|
19/04/2024
|
|
397762433
|
|
RAVINDRAVARTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SAUSAR
|
MP-36-009-017-002/1213
(KHAND SEONI)
|
1736009017NRG24010420241657190
|
01/04/2024
|
PANCHAFULA KUMRE
|
1736009017WL096302
|
PANCHAFULA KUMRE
|
00089
|
CBIN0281886
|
442
|
442
|
Processed
|
19/04/2024
|
|
397762433
|
|
PANCHAFULAKUMRE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
SAUSAR
|
MP-36-009-017-002/1213
(KHAND SEONI)
|
1736009017NRG24010420241657191
|
01/04/2024
|
PANCHAFULA KUMRE
|
1736009017WL096302
|
PANCHAFULA KUMRE
|
00089
|
CBIN0281886
|
442
|
442
|
Processed
|
19/04/2024
|
|
397762433
|
|
PANCHAFULAKUMRE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
SAUSAR
|
MP-36-009-017-002/1243-D
(KHAND SEONI)
|
1736009017NRG24010420241657192
|
01/04/2024
|
ARVIND VARTHI
|
1736009017WL096302
|
ARVIND VARTHI
|
00089
|
CBIN0281886
|
442
|
442
|
Processed
|
19/04/2024
|
|
397762433
|
|
ARVINDVARTHI
|
INDIAN BANK(607105)
|
|
29
|
SAUSAR
|
MP-36-009-017-002/1243-D
(KHAND SEONI)
|
1736009017NRG24010420241657193
|
01/04/2024
|
ARVIND VARTHI
|
1736009017WL096302
|
ARVIND VARTHI
|
00089
|
CBIN0281886
|
442
|
442
|
Processed
|
19/04/2024
|
|
397762433
|
|
ARVINDVARTHI
|
INDIAN BANK(607105)
|
|
30
|
SAUSAR
|
MP-36-009-017-002/51
(KHAND SEONI)
|
1736009017NRG24010420241657194
|
01/04/2024
|
SANGITA
|
1736009017WL096302
|
SANGITA
|
00089
|
CBIN0281886
|
442
|
442
|
Processed
|
19/04/2024
|
|
397762433
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SAUSAR
|
MP-36-009-017-002/51
(KHAND SEONI)
|
1736009017NRG24010420241657195
|
01/04/2024
|
SANGITA
|
1736009017WL096302
|
SANGITA
|
00089
|
CBIN0281886
|
442
|
442
|
Processed
|
19/04/2024
|
|
397762433
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SAUSAR
|
MP-36-009-017-002/56
(KHAND SEONI)
|
1736009017NRG24010420241657196
|
01/04/2024
|
HARIRAM
|
1736009017WL096302
|
HARIRAM
|
00089
|
CBIN0281886
|
442
|
442
|
Processed
|
19/04/2024
|
|
397762433
|
|
HARIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SAUSAR
|
MP-36-009-017-002/56
(KHAND SEONI)
|
1736009017NRG24010420241657197
|
01/04/2024
|
HARIRAM
|
1736009017WL096302
|
HARIRAM
|
00089
|
CBIN0281886
|
442
|
442
|
Processed
|
19/04/2024
|
|
397762433
|
|
HARIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SAUSAR
|
MP-36-009-017-002/57
(KHAND SEONI)
|
1736009017NRG24010420241657198
|
01/04/2024
|
Mr. KAMLESH RAMSHAH UIKEY
|
1736009017WL096302
|
Mr. KAMLESH RAMSHAH UIKEY
|
00089
|
CBIN0281886
|
442
|
442
|
Processed
|
19/04/2024
|
|
397762433
|
|
Mr.KAMLESHRAMSHAHUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SAUSAR
|
MP-36-009-017-002/57
(KHAND SEONI)
|
1736009017NRG24010420241657200
|
01/04/2024
|
Mr. KAMLESH RAMSHAH UIKEY
|
1736009017WL096302
|
Mr. KAMLESH RAMSHAH UIKEY
|
00089
|
CBIN0281886
|
442
|
442
|
Processed
|
19/04/2024
|
|
397762433
|
|
Mr.KAMLESHRAMSHAHUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SAUSAR
|
MP-36-009-017-002/57
(KHAND SEONI)
|
1736009017NRG24010420241657201
|
01/04/2024
|
Mrs. MUNIYA KAMLESH UIKE
|
1736009017WL096302
|
Mrs. MUNIYA KAMLESH UIKE
|
00089
|
CBIN0281886
|
442
|
442
|
Processed
|
19/04/2024
|
|
397762433
|
|
Mrs.MUNIYAKAMLESHUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SAUSAR
|
MP-36-009-017-002/57
(KHAND SEONI)
|
1736009017NRG24010420241657199
|
01/04/2024
|
Mrs. MUNIYA KAMLESH UIKE
|
1736009017WL096302
|
Mrs. MUNIYA KAMLESH UIKE
|
00089
|
CBIN0281886
|
442
|
442
|
Processed
|
19/04/2024
|
|
397762433
|
|
Mrs.MUNIYAKAMLESHUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SAUSAR
|
MP-36-009-017-002/58
(KHAND SEONI)
|
1736009017NRG24010420241657202
|
01/04/2024
|
RAMCHAND SHYAMRAO VARTI
|
1736009017WL096302
|
RAMCHAND SHYAMRAO VARTI
|
00089
|
CBIN0281886
|
442
|
442
|
Processed
|
19/04/2024
|
|
397762433
|
|
RAMCHANDSHYAMRAOVARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SAUSAR
|
MP-36-009-017-002/58
(KHAND SEONI)
|
1736009017NRG24010420241657203
|
01/04/2024
|
RAMCHAND SHYAMRAO VARTI
|
1736009017WL096302
|
RAMCHAND SHYAMRAO VARTI
|
00089
|
CBIN0281886
|
442
|
442
|
Processed
|
19/04/2024
|
|
397762433
|
|
RAMCHANDSHYAMRAOVARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SAUSAR
|
MP-36-009-017-002/92
(KHAND SEONI)
|
1736009017NRG24010420241657204
|
01/04/2024
|
GULAB
|
1736009017WL096302
|
GULAB
|
00089
|
CBIN0281886
|
442
|
442
|
Processed
|
19/04/2024
|
|
397762433
|
|
GULAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SAUSAR
|
MP-36-009-017-002/92
(KHAND SEONI)
|
1736009017NRG24010420241657205
|
01/04/2024
|
GULAB
|
1736009017WL096302
|
GULAB
|
00089
|
CBIN0281886
|
442
|
442
|
Processed
|
19/04/2024
|
|
397762433
|
|
GULAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SAUSAR
|
MP-36-009-017-003/105
(KHAND SEONI)
|
1736009017NRG24010420241657206
|
01/04/2024
|
CHANDRBHAN MASRAM
|
1736009017WL096302
|
CHANDRBHAN MASRAM
|
00089
|
CBIN0281886
|
663
|
663
|
Processed
|
19/04/2024
|
|
397762433
|
|
CHANDRBHANMASRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SAUSAR
|
MP-36-009-017-003/111
(KHAND SEONI)
|
1736009017NRG24010420241657208
|
01/04/2024
|
Mrs. SHOBHA RAMBHAU UIKEY
|
1736009017WL096302
|
Mrs. SHOBHA RAMBHAU UIKEY
|
00089
|
CBIN0281886
|
663
|
663
|
Processed
|
19/04/2024
|
|
397762433
|
|
Mrs.SHOBHARAMBHAUUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SAUSAR
|
MP-36-009-017-003/111
(KHAND SEONI)
|
1736009017NRG24010420241657209
|
01/04/2024
|
Mrs. SHOBHA RAMBHAU UIKEY
|
1736009017WL096302
|
Mrs. SHOBHA RAMBHAU UIKEY
|
00089
|
CBIN0281886
|
442
|
442
|
Processed
|
19/04/2024
|
|
397762433
|
|
Mrs.SHOBHARAMBHAUUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SAUSAR
|
MP-36-009-017-003/113
(KHAND SEONI)
|
1736009017NRG24010420241657212
|
01/04/2024
|
Mrs. SINDHU MANSINGH KUMRE
|
1736009017WL096302
|
Mrs. SINDHU MANSINGH KUMRE
|
00089
|
CBIN0281886
|
663
|
663
|
Processed
|
19/04/2024
|
|
397762433
|
|
Mrs.SINDHUMANSINGHKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SAUSAR
|
MP-36-009-017-003/113
(KHAND SEONI)
|
1736009017NRG24010420241657213
|
01/04/2024
|
Mrs. SINDHU MANSINGH KUMRE
|
1736009017WL096302
|
Mrs. SINDHU MANSINGH KUMRE
|
00089
|
CBIN0281886
|
442
|
442
|
Processed
|
19/04/2024
|
|
397762433
|
|
Mrs.SINDHUMANSINGHKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SAUSAR
|
MP-36-009-017-003/114
(KHAND SEONI)
|
1736009017NRG24010420241657214
|
01/04/2024
|
VIJAY
|
1736009017WL096302
|
VIJAY
|
00089
|
CBIN0281886
|
221
|
221
|
Processed
|
19/04/2024
|
|
397762433
|
|
VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SAUSAR
|
MP-36-009-017-003/114
(KHAND SEONI)
|
1736009017NRG24010420241657215
|
01/04/2024
|
VIJAY
|
1736009017WL096302
|
VIJAY
|
00089
|
CBIN0281886
|
442
|
442
|
Processed
|
19/04/2024
|
|
397762433
|
|
VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SAUSAR
|
MP-36-009-017-003/115
(KHAND SEONI)
|
1736009017NRG24010420241657216
|
01/04/2024
|
HEMRAJ KUSRE
|
1736009017WL096302
|
HEMRAJ KUSRE
|
00089
|
CBIN0281886
|
663
|
663
|
Processed
|
19/04/2024
|
|
397762433
|
|
HEMRAJKUSRE
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SAUSAR
|
MP-36-009-017-003/115
(KHAND SEONI)
|
1736009017NRG24010420241657217
|
01/04/2024
|
HEMRAJ KUSRE
|
1736009017WL096302
|
HEMRAJ KUSRE
|
00089
|
CBIN0281886
|
442
|
442
|
Processed
|
19/04/2024
|
|
397762433
|
|
HEMRAJKUSRE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SAUSAR
|
MP-36-009-017-003/118
(KHAND SEONI)
|
1736009017NRG24010420241657218
|
01/04/2024
|
MALTI UIKEY
|
1736009017WL096302
|
MALTI UIKEY
|
00089
|
CBIN0281886
|
442
|
442
|
Processed
|
19/04/2024
|
|
397762433
|
|
MALTIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SAUSAR
|
MP-36-009-017-003/118
(KHAND SEONI)
|
1736009017NRG24010420241657220
|
01/04/2024
|
MALTI UIKEY
|
1736009017WL096302
|
MALTI UIKEY
|
00089
|
CBIN0281886
|
663
|
663
|
Processed
|
19/04/2024
|
|
397762433
|
|
MALTIUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SAUSAR
|
MP-36-009-017-004/203
(KHAND SEONI)
|
1736009017NRG24010420241657225
|
01/04/2024
|
IESHINATH RAUT
|
1736009017WL096302
|
IESHINATH RAUT
|
00089
|
CBIN0281886
|
442
|
442
|
Processed
|
19/04/2024
|
|
397762433
|
|
IESHINATHRAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SAUSAR
|
MP-36-009-017-004/203
(KHAND SEONI)
|
1736009017NRG24010420241657226
|
01/04/2024
|
IESHINATH RAUT
|
1736009017WL096302
|
IESHINATH RAUT
|
00089
|
CBIN0281886
|
663
|
663
|
Processed
|
19/04/2024
|
|
397762433
|
|
IESHINATHRAUT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
SAUSAR
|
MP-36-009-017-004/245
(KHAND SEONI)
|
1736009017NRG24010420241657227
|
01/04/2024
|
RUPESH SADASHIV DEHARI
|
1736009017WL096302
|
RUPESH SADASHIV DEHARI
|
00089
|
CBIN0281886
|
442
|
442
|
Processed
|
19/04/2024
|
|
397762433
|
|
RUPESHSADASHIVDEHARI
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAUSAR
|
MP-36-009-017-005/313
(KHAND SEONI)
|
1736009017NRG24010420241657228
|
01/04/2024
|
BEBI BHALAVI
|
1736009017WL096302
|
BEBI BHALAVI
|
00089
|
CBIN0281886
|
442
|
442
|
Processed
|
19/04/2024
|
|
397762433
|
|
BEBIBHALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SAUSAR
|
MP-36-009-017-005/313
(KHAND SEONI)
|
1736009017NRG24010420241657229
|
01/04/2024
|
BEBI BHALAVI
|
1736009017WL096302
|
BEBI BHALAVI
|
00089
|
CBIN0281886
|
442
|
442
|
Processed
|
19/04/2024
|
|
397762433
|
|
BEBIBHALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SAUSAR
|
MP-36-009-017-005/356
(KHAND SEONI)
|
1736009017NRG24010420241657230
|
01/04/2024
|
SHIVLAL AHAKE
|
1736009017WL096302
|
SHIVLAL AHAKE
|
00089
|
CBIN0281886
|
663
|
663
|
Processed
|
19/04/2024
|
|
397762433
|
|
SHIVLALAHAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SAUSAR
|
MP-36-009-017-005/356
(KHAND SEONI)
|
1736009017NRG24010420241657231
|
01/04/2024
|
SHIVLAL AHAKE
|
1736009017WL096302
|
SHIVLAL AHAKE
|
00089
|
CBIN0281886
|
442
|
442
|
Processed
|
19/04/2024
|
|
397762433
|
|
SHIVLALAHAKE
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SAUSAR
|
MP-36-009-017-005/362
(KHAND SEONI)
|
1736009017NRG24010420241657232
|
01/04/2024
|
Mrs. NARMADA SANTOS VARATHI
|
1736009017WL096302
|
Mrs. NARMADA SANTOS VARATHI
|
00089
|
CBIN0281886
|
442
|
442
|
Processed
|
19/04/2024
|
|
397762433
|
|
Mrs.NARMADASANTOSVARATHI
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SAUSAR
|
MP-36-009-022-001/21
(KADEIYA)
|
1736009000NRG24010420241657255
|
01/04/2024
|
VASUDEV
|
1736009WL096307
|
VASUDEV
|
00089
|
CBIN0281886
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397762433
|
|
VASUDEV
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SAUSAR
|
MP-36-009-023-001/1208
(NIMNI)
|
1736009000NRG24010420241657113
|
01/04/2024
|
ASHWIN
|
1736009WL096295
|
ASHWIN
|
00089
|
CBIN0281886
|
880
|
880
|
Processed
|
19/04/2024
|
|
397762433
|
|
ASHWIN
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SAUSAR
|
MP-36-009-023-001/64
(NIMNI)
|
1736009000NRG24010420241657114
|
01/04/2024
|
KLA BAI WANKHEDE
|
1736009WL096295
|
KLA BAI WANKHEDE
|
00089
|
CBIN0281886
|
660
|
660
|
Processed
|
19/04/2024
|
|
397762433
|
|
KLABAIWANKHEDE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SAUSAR
|
MP-36-009-030-001/370
(BERDI)
|
1736009000NRG24010420241657269
|
01/04/2024
|
narayan
|
1736009WL096310
|
narayan
|
00089
|
CBIN0281886
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397762433
|
|
narayan
|
ICICI BANK LTD(508534)
|
|
65
|
SAUSAR
|
MP-36-009-030-001/9098
(BERDI)
|
1736009000NRG24010420241657271
|
01/04/2024
|
LAXMAN NAMDEO KHANDAIT
|
1736009WL096310
|
LAXMAN NAMDEO KHANDAIT
|
00089
|
CBIN0281886
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397762433
|
|
LAXMANNAMDEOKHANDAIT
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SAUSAR
|
MP-36-009-030-001/9107
(BERDI)
|
1736009000NRG24010420241657273
|
01/04/2024
|
GYANESHVR LUDHEKAR
|
1736009WL096310
|
GYANESHVR LUDHEKAR
|
00089
|
CBIN0281886
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397762433
|
|
GYANESHVRLUDHEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26062
|
26062
|
|
|
|
|
|
|
|
|
67
|
SAUSAR
|
MP-36-009-053-001/135
(KABAR PIPLA)
|
1736009053NRG24010420241657138
|
01/04/2024
|
DHIRAJ KUMERIYA
|
1736009053WL096299
|
DHIRAJ KUMERIYA
|
00089
|
CBIN0283962
|
663
|
663
|
Processed
|
19/04/2024
|
|
397762433
|
|
DHIRAJKUMERIYA
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
SAUSAR
|
MP-36-009-053-001/1372
(KABAR PIPLA)
|
1736009053NRG24010420241657139
|
01/04/2024
|
NARENDRA BIRAJLAL PIRODEEYA
|
1736009053WL096299
|
NARENDRA BIRAJLAL PIRODEEYA
|
00089
|
CBIN0283962
|
663
|
663
|
Processed
|
19/04/2024
|
|
397762433
|
|
NARENDRABIRAJLALPIRODEEYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
69
|
SAUSAR
|
MP-36-009-053-001/1435
(KABAR PIPLA)
|
1736009053NRG24010420241657140
|
01/04/2024
|
ARUN JOGI
|
1736009053WL096299
|
ARUN JOGI
|
00089
|
CBIN0283962
|
663
|
663
|
Processed
|
19/04/2024
|
|
397762433
|
|
ARUNJOGI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
SAUSAR
|
MP-36-009-053-001/254
(KABAR PIPLA)
|
1736009053NRG24010420241657144
|
01/04/2024
|
NAVNEET ORODIYA
|
1736009053WL096299
|
NAVNEET ORODIYA
|
00089
|
CBIN0283962
|
663
|
663
|
Processed
|
19/04/2024
|
|
397762433
|
|
NAVNEETORODIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
SAUSAR
|
MP-36-009-060-001/391
(ELKAPAR)
|
1736009000NRG24010420241657075
|
01/04/2024
|
GYNESHWAR
|
1736009WL096292
|
GYNESHWAR
|
00089
|
CBIN0283962
|
884
|
884
|
Rejected
|
19/04/2024
|
|
397762433
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
72
|
SAUSAR
|
MP-36-009-060-001/437
(ELKAPAR)
|
1736009000NRG24010420241657077
|
01/04/2024
|
CHINDHI DAKHOLE
|
1736009WL096292
|
CHINDHI DAKHOLE
|
00089
|
CBIN0283962
|
884
|
884
|
Processed
|
19/04/2024
|
|
397762433
|
|
CHINDHIDAKHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
SAUSAR
|
MP-36-009-060-002/196
(ELKAPAR)
|
1736009000NRG24010420241657082
|
01/04/2024
|
RATNAKAR CHAUDHARY
|
1736009WL096292
|
RATNAKAR CHAUDHARY
|
00089
|
CBIN0283962
|
884
|
884
|
Processed
|
19/04/2024
|
|
397762433
|
|
RATNAKARCHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SAUSAR
|
MP-36-009-060-003/416
(ELKAPAR)
|
1736009000NRG24010420241657094
|
01/04/2024
|
MANISHA VILASH KOHLE
|
1736009WL096292
|
MANISHA VILASH KOHLE
|
00089
|
CBIN0283962
|
884
|
884
|
Processed
|
19/04/2024
|
|
397762433
|
|
MANISHAVILASHKOHLE
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAUSAR
|
MP-36-009-060-003/430
(ELKAPAR)
|
1736009000NRG24010420241657095
|
01/04/2024
|
VILAS TAHKIT
|
1736009WL096292
|
VILAS TAHKIT
|
00089
|
CBIN0283962
|
884
|
884
|
Processed
|
19/04/2024
|
|
397762433
|
|
VILASTAHKIT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7072
|
7072
|
|
|
|
|
|
|
|
|
76
|
SAUSAR
|
MP-36-009-001-003/185
(DUKARJHELA)
|
1736009000NRG24010420241657125
|
01/04/2024
|
INDIRA DIWAKAR
|
1736009WL096298
|
INDIRA DIWAKAR
|
00176
|
IDIB000R555
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397762433
|
|
INDIRADIWAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SAUSAR
|
MP-36-009-001-003/187
(DUKARJHELA)
|
1736009000NRG24010420241657127
|
01/04/2024
|
Jugarti
|
1736009WL096298
|
Jugarti
|
00176
|
IDIB000R555
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397762433
|
|
Jugarti
|
BANK OF MAHARASHTRA(607387)
|
|
78
|
SAUSAR
|
MP-36-009-001-003/187
(DUKARJHELA)
|
1736009000NRG24010420241657126
|
01/04/2024
|
TOPI
|
1736009WL096298
|
TOPI
|
00176
|
IDIB000R555
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397762433
|
|
TOPI
|
INDIAN BANK(607105)
|
|
79
|
SAUSAR
|
MP-36-009-001-003/193
(DUKARJHELA)
|
1736009000NRG24010420241657129
|
01/04/2024
|
bullo
|
1736009WL096298
|
bullo
|
00176
|
IDIB000R555
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397762433
|
|
bullo
|
INDIAN BANK(607105)
|
|
80
|
SAUSAR
|
MP-36-009-001-003/193
(DUKARJHELA)
|
1736009000NRG24010420241657128
|
01/04/2024
|
TEJRAM
|
1736009WL096298
|
TEJRAM
|
00176
|
IDIB000R555
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397762433
|
|
TEJRAM
|
INDIAN BANK(607105)
|
|
81
|
SAUSAR
|
MP-36-009-001-003/199
(DUKARJHELA)
|
1736009000NRG24010420241657131
|
01/04/2024
|
CNDRAKALA
|
1736009WL096298
|
CNDRAKALA
|
00176
|
IDIB000R555
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397762433
|
|
CNDRAKALA
|
INDIAN BANK(607105)
|
|
82
|
SAUSAR
|
MP-36-009-001-003/199
(DUKARJHELA)
|
1736009000NRG24010420241657130
|
01/04/2024
|
SUDHAKAR
|
1736009WL096298
|
SUDHAKAR
|
00176
|
IDIB000R555
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397762433
|
|
SUDHAKAR
|
INDIAN BANK(607105)
|
|
83
|
SAUSAR
|
MP-36-009-001-003/215
(DUKARJHELA)
|
1736009000NRG24010420241657132
|
01/04/2024
|
PATIRAM
|
1736009WL096298
|
PATIRAM
|
00176
|
IDIB000R555
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397762433
|
|
PATIRAM
|
INDIAN BANK(607105)
|
|
84
|
SAUSAR
|
MP-36-009-001-003/215
(DUKARJHELA)
|
1736009000NRG24010420241657133
|
01/04/2024
|
SUSHILA
|
1736009WL096298
|
SUSHILA
|
00176
|
IDIB000R555
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397762433
|
|
SUSHILA
|
INDIAN BANK(607105)
|
|
85
|
SAUSAR
|
MP-36-009-001-003/218
(DUKARJHELA)
|
1736009000NRG24010420241657134
|
01/04/2024
|
SUKERVATI
|
1736009WL096298
|
SUKERVATI
|
00176
|
IDIB000R555
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397762433
|
|
SUKERVATI
|
INDIAN BANK(607105)
|
|
86
|
SAUSAR
|
MP-36-009-060-002/196
(ELKAPAR)
|
1736009000NRG24010420241657083
|
01/04/2024
|
SADHANA
|
1736009WL096292
|
SADHANA
|
00176
|
IDIB000R555
|
884
|
884
|
Processed
|
19/04/2024
|
|
397762433
|
|
SADHANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11934
|
11934
|
|
|
|
|
|
|
|
|
87
|
SAUSAR
|
MP-36-009-017-003/118
(KHAND SEONI)
|
1736009017NRG24010420241657221
|
01/04/2024
|
JHUNABAI UIKEY
|
1736009017WL096302
|
JHUNABAI UIKEY
|
00176
|
IDIB000S597
|
663
|
663
|
Processed
|
19/04/2024
|
|
397762433
|
|
JHUNABAIUIKEY
|
INDIAN BANK(607105)
|
|
88
|
SAUSAR
|
MP-36-009-017-003/118
(KHAND SEONI)
|
1736009017NRG24010420241657219
|
01/04/2024
|
JHUNABAI UIKEY
|
1736009017WL096302
|
JHUNABAI UIKEY
|
00176
|
IDIB000S597
|
442
|
442
|
Processed
|
19/04/2024
|
|
397762433
|
|
JHUNABAIUIKEY
|
INDIAN BANK(607105)
|
|
89
|
SAUSAR
|
MP-36-009-017-004/1260
(KHAND SEONI)
|
1736009017NRG24010420241657224
|
01/04/2024
|
DILIP RAUT
|
1736009017WL096302
|
DILIP RAUT
|
00176
|
IDIB000S597
|
442
|
442
|
Processed
|
19/04/2024
|
|
397762433
|
|
DILIPRAUT
|
INDIAN BANK(607105)
|
|
90
|
SAUSAR
|
MP-36-009-020-003/2005-A
(MUNGNAPAR)
|
1736009000NRG24010420241657321
|
01/04/2024
|
BALAJI
|
1736009WL096314
|
BALAJI
|
00176
|
IDIB000S597
|
884
|
884
|
Processed
|
19/04/2024
|
|
397762433
|
|
BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
SAUSAR
|
MP-36-009-020-003/2020-A
(MUNGNAPAR)
|
1736009000NRG24010420241657324
|
01/04/2024
|
ASHOK
|
1736009WL096314
|
ASHOK
|
00176
|
IDIB000S597
|
884
|
884
|
Processed
|
19/04/2024
|
|
397762433
|
|
ASHOK
|
INDIAN BANK(607105)
|
|
92
|
SAUSAR
|
MP-36-009-060-002/192
(ELKAPAR)
|
1736009000NRG24010420241657081
|
01/04/2024
|
SUBHDRA
|
1736009WL096292
|
SUBHDRA
|
00176
|
IDIB000S597
|
884
|
884
|
Processed
|
19/04/2024
|
|
397762433
|
|
SUBHDRA
|
INDIAN BANK(607105)
|
|
93
|
SAUSAR
|
MP-36-009-060-002/398
(ELKAPAR)
|
1736009000NRG24010420241657086
|
01/04/2024
|
Suryabhan
|
1736009WL096292
|
Suryabhan
|
00176
|
IDIB000S597
|
884
|
884
|
Processed
|
19/04/2024
|
|
397762433
|
|
Suryabhan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5083
|
5083
|
|
|
|
|
|
|
|
|
94
|
SAUSAR
|
MP-36-009-007-003/405
(GADELAMAL)
|
1736009007NRG24010420241657233
|
01/04/2024
|
Mrs. DURGA BANARSE
|
1736009007WL096303
|
Mrs. DURGA BANARSE
|
00415
|
SBIN0001034
|
884
|
884
|
Processed
|
19/04/2024
|
|
397762433
|
|
Mrs.DURGABANARSE
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAUSAR
|
MP-36-009-016-001/325
(KUDDAM)
|
1736009000NRG24010420241657109
|
01/04/2024
|
Vandana
|
1736009WL096295
|
Vandana
|
00415
|
SBIN0001034
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397762433
|
|
Vandana
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAUSAR
|
MP-36-009-016-001/42
(KUDDAM)
|
1736009000NRG24010420241657110
|
01/04/2024
|
DINESH MARSKOLE
|
1736009WL096295
|
DINESH MARSKOLE
|
00415
|
SBIN0001034
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397762433
|
|
DINESHMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAUSAR
|
MP-36-009-017-003/112
(KHAND SEONI)
|
1736009017NRG24010420241657210
|
01/04/2024
|
SAVITA DURVE
|
1736009017WL096302
|
SAVITA DURVE
|
00415
|
SBIN0001034
|
442
|
442
|
Processed
|
19/04/2024
|
|
397762433
|
|
SAVITADURVE
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAUSAR
|
MP-36-009-017-003/112
(KHAND SEONI)
|
1736009017NRG24010420241657211
|
01/04/2024
|
SAVITA DURVE
|
1736009017WL096302
|
SAVITA DURVE
|
00415
|
SBIN0001034
|
663
|
663
|
Processed
|
19/04/2024
|
|
397762433
|
|
SAVITADURVE
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAUSAR
|
MP-36-009-022-001/29
(KADEIYA)
|
1736009000NRG24010420241657257
|
01/04/2024
|
KHUSHAL
|
1736009WL096307
|
KHUSHAL
|
00415
|
SBIN0001034
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397762433
|
|
KHUSHAL
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAUSAR
|
MP-36-009-022-001/29
(KADEIYA)
|
1736009000NRG24010420241657258
|
01/04/2024
|
KUSUM
|
1736009WL096307
|
KUSUM
|
00415
|
SBIN0001034
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397762433
|
|
KUSUM
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAUSAR
|
MP-36-009-022-001/432
(KADEIYA)
|
1736009000NRG24010420241657261
|
01/04/2024
|
ARCHNA MAKDE
|
1736009WL096307
|
ARCHNA MAKDE
|
00415
|
SBIN0001034
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397762433
|
|
ARCHNAMAKDE
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAUSAR
|
MP-36-009-022-001/47
(KADEIYA)
|
1736009000NRG24010420241657262
|
01/04/2024
|
SUGANDHA
|
1736009WL096307
|
SUGANDHA
|
00415
|
SBIN0001034
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397762433
|
|
SUGANDHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
103
|
SAUSAR
|
MP-36-009-023-001/103
(NIMNI)
|
1736009000NRG24010420241657111
|
01/04/2024
|
RAMRAO BANSOD
|
1736009WL096295
|
RAMRAO BANSOD
|
00415
|
SBIN0001034
|
1100
|
1100
|
Processed
|
19/04/2024
|
|
397762433
|
|
RAMRAOBANSOD
|
INDIAN BANK(607105)
|
|
104
|
SAUSAR
|
MP-36-009-023-001/117
(NIMNI)
|
1736009000NRG24010420241657112
|
01/04/2024
|
Lalita Shende
|
1736009WL096295
|
Lalita Shende
|
00415
|
SBIN0001034
|
880
|
880
|
Processed
|
19/04/2024
|
|
397762433
|
|
LalitaShende
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
105
|
SAUSAR
|
MP-36-009-023-001/7
(NIMNI)
|
1736009000NRG24010420241657115
|
01/04/2024
|
DEVENDRA KOSRE
|
1736009WL096295
|
DEVENDRA KOSRE
|
00415
|
SBIN0001034
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397762433
|
|
DEVENDRAKOSRE
|
UNION BANK OF INDIA(508500)
|
|
106
|
SAUSAR
|
MP-36-009-023-001/83
(NIMNI)
|
1736009000NRG24010420241657117
|
01/04/2024
|
MAYA
|
1736009WL096295
|
MAYA
|
00415
|
SBIN0001034
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397762433
|
|
MAYA
|
STATE BANK OF INDIA(508548)
|
|
107
|
SAUSAR
|
MP-36-009-030-001/4056
(BERDI)
|
1736009000NRG24010420241657270
|
01/04/2024
|
BANDU
|
1736009WL096310
|
BANDU
|
00415
|
SBIN0001034
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397762433
|
|
BANDU
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAUSAR
|
MP-36-009-060-001/7
(ELKAPAR)
|
1736009000NRG24010420241657079
|
01/04/2024
|
SHANKAR
|
1736009WL096292
|
SHANKAR
|
00415
|
SBIN0001034
|
884
|
884
|
Processed
|
19/04/2024
|
|
397762433
|
|
SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
109
|
SAUSAR
|
MP-36-009-060-003/290
(ELKAPAR)
|
1736009000NRG24010420241657088
|
01/04/2024
|
DATTATRAY
|
1736009WL096292
|
DATTATRAY
|
00415
|
SBIN0001034
|
884
|
884
|
Processed
|
19/04/2024
|
|
397762433
|
|
DATTATRAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16322
|
16322
|
|
|
|
|
|
|
|
|
110
|
SAUSAR
|
MP-36-009-017-003/107
(KHAND SEONI)
|
1736009017NRG24010420241657207
|
01/04/2024
|
NITA CHAVARE
|
1736009017WL096302
|
NITA CHAVARE
|
00415
|
SBIN0010349
|
442
|
442
|
Processed
|
19/04/2024
|
|
397762433
|
|
NITACHAVARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
442
|
442
|
|
|
|
|
|
|
|
|
111
|
SAUSAR
|
MP-36-009-025-004/425
(SAVARNI)
|
1736009000NRG24010420241657268
|
01/04/2024
|
Rekha
|
1736009WL096309
|
Rekha
|
00415
|
SBIN0010804
|
884
|
884
|
Processed
|
19/04/2024
|
|
397762433
|
|
Rekha
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
SAUSAR
|
MP-36-009-025-004/427
(SAVARNI)
|
1736009000NRG24010420241657264
|
01/04/2024
|
Sonali
|
1736009WL096308
|
Sonali
|
00415
|
SBIN0010804
|
884
|
884
|
Processed
|
19/04/2024
|
|
397762433
|
|
Sonali
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1768
|
1768
|
|
|
|
|
|
|
|
|
113
|
SAUSAR
|
MP-36-009-017-002/1206
(KHAND SEONI)
|
1736009017NRG24010420241657187
|
01/04/2024
|
RAMESHWAR CHAUDHRI
|
1736009017WL096302
|
RAMESHWAR CHAUDHRI
|
00468
|
UBIN0563625
|
442
|
442
|
Processed
|
19/04/2024
|
|
397762433
|
|
RAMESHWARCHAUDHRI
|
UNION BANK OF INDIA(508500)
|
|
114
|
SAUSAR
|
MP-36-009-017-002/1206
(KHAND SEONI)
|
1736009017NRG24010420241657186
|
01/04/2024
|
RAMESHWAR CHAUDHRI
|
1736009017WL096302
|
RAMESHWAR CHAUDHRI
|
00468
|
UBIN0563625
|
442
|
442
|
Processed
|
19/04/2024
|
|
397762433
|
|
RAMESHWARCHAUDHRI
|
UNION BANK OF INDIA(508500)
|
|
115
|
SAUSAR
|
MP-36-009-022-001/21
(KADEIYA)
|
1736009000NRG24010420241657256
|
01/04/2024
|
INDU BHOYAR
|
1736009WL096307
|
INDU BHOYAR
|
00468
|
UBIN0563625
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397762433
|
|
INDUBHOYAR
|
UNION BANK OF INDIA(508500)
|
|
116
|
SAUSAR
|
MP-36-009-022-001/397
(KADEIYA)
|
1736009000NRG24010420241657259
|
01/04/2024
|
PURUSHOTTAM PATEEL
|
1736009WL096307
|
PURUSHOTTAM PATEEL
|
00468
|
UBIN0563625
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397762433
|
|
PURUSHOTTAMPATEEL
|
UNION BANK OF INDIA(508500)
|
|
117
|
SAUSAR
|
MP-36-009-022-001/432
(KADEIYA)
|
1736009000NRG24010420241657260
|
01/04/2024
|
Suresh
|
1736009WL096307
|
Suresh
|
00468
|
UBIN0563625
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397762433
|
|
Suresh
|
UNION BANK OF INDIA(508500)
|
|
118
|
SAUSAR
|
MP-36-009-023-001/78
(NIMNI)
|
1736009000NRG24010420241657116
|
01/04/2024
|
USHA
|
1736009WL096295
|
USHA
|
00468
|
UBIN0563625
|
1320
|
1320
|
Processed
|
19/04/2024
|
|
397762433
|
|
USHA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5519
|
5519
|
|
|
|
|
|
|
|
|
119
|
SAUSAR
|
MP-36-009-025-002/433
(SAVARNI)
|
1736009000NRG24010420241657263
|
01/04/2024
|
sarita kirnahake
|
1736009WL096308
|
sarita kirnahake
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397762433
|
|
saritakirnahake
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
SAUSAR
|
MP-36-009-030-001/9098
(BERDI)
|
1736009000NRG24010420241657272
|
01/04/2024
|
Chhaya Khandait
|
1736009WL096310
|
Chhaya Khandait
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397762433
|
|
ChhayaKhandait
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
SAUSAR
|
MP-36-009-060-003/357-A
(ELKAPAR)
|
1736009000NRG24010420241657093
|
01/04/2024
|
Roshan Pande
|
1736009WL096292
|
Roshan Pande
|
00691
|
IPOS0000001
|
884
|
884
|
Processed
|
19/04/2024
|
|
397762433
|
|
RoshanPande
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2873
|
2873
|
|
|
|
|
|
|
|
|
122
|
SAUSAR
|
MP-36-009-060-001/399
(ELKAPAR)
|
1736009000NRG24010420241657076
|
01/04/2024
|
NILKANTH
|
1736009WL096292
|
NILKANTH
|
00697
|
BKID0MG8030
|
884
|
884
|
Processed
|
19/04/2024
|
|
397762433
|
|
NILKANTH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
SAUSAR
|
MP-36-009-060-002/374
(ELKAPAR)
|
1736009000NRG24010420241657085
|
01/04/2024
|
SAHEBRAO DEVRAO LANDE
|
1736009WL096292
|
SAHEBRAO DEVRAO LANDE
|
00697
|
BKID0MG8030
|
884
|
884
|
Processed
|
19/04/2024
|
|
397762433
|
|
SAHEBRAODEVRAOLANDE
|
INDIAN BANK(607105)
|
|
124
|
SAUSAR
|
MP-36-009-060-003/319
(ELKAPAR)
|
1736009000NRG24010420241657091
|
01/04/2024
|
RAJU SHARAWAN
|
1736009WL096292
|
RAJU SHARAWAN
|
00697
|
BKID0MG8030
|
884
|
884
|
Processed
|
19/04/2024
|
|
397762433
|
|
RAJUSHARAWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
125
|
SAUSAR
|
MP-36-009-030-001/9107
(BERDI)
|
1736009000NRG24010420241657274
|
01/04/2024
|
SUNITA LUDEKAR
|
1736009WL096310
|
SUNITA LUDEKAR
|
00697
|
BKID0MG8032
|
1105
|
1105
|
Processed
|
19/04/2024
|
|
397762433
|
|
SUNITALUDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
126
|
SAUSAR
|
MP-36-009-017-003/120
(KHAND SEONI)
|
1736009017NRG24010420241657222
|
01/04/2024
|
PRABHAKAR DHURVE
|
1736009017WL096302
|
PRABHAKAR DHURVE
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397762433
|
|
PRABHAKARDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
127
|
SAUSAR
|
MP-36-009-017-003/120
(KHAND SEONI)
|
1736009017NRG24010420241657223
|
01/04/2024
|
PRABHAKAR DHURVE
|
1736009017WL096302
|
PRABHAKAR DHURVE
|
00697
|
BKID0NAMRGB
|
442
|
442
|
Processed
|
19/04/2024
|
|
397762433
|
|
PRABHAKARDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
128
|
SAUSAR
|
MP-36-009-027-002/1154
(RANGARI)
|
1736009000NRG24010420241657318
|
01/04/2024
|
mayur
|
1736009WL096313
|
mayur
|
00697
|
BKID0NAMRGB
|
1547
|
1547
|
Processed
|
19/04/2024
|
|
397762433
|
|
mayur
|
STATE BANK OF INDIA(508548)
|
|
129
|
SAUSAR
|
MP-36-009-060-001/132
(ELKAPAR)
|
1736009000NRG24010420241657073
|
01/04/2024
|
SUSHIL
|
1736009WL096292
|
SUSHIL
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397762433
|
|
SUSHIL
|
BANK OF INDIA(508505)
|
|
130
|
SAUSAR
|
MP-36-009-060-001/29
(ELKAPAR)
|
1736009000NRG24010420241657074
|
01/04/2024
|
KUSUM BAI RAMESH THAKRE
|
1736009WL096292
|
KUSUM BAI RAMESH THAKRE
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397762433
|
|
KUSUMBAIRAMESHTHAKRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
131
|
SAUSAR
|
MP-36-009-060-002/160
(ELKAPAR)
|
1736009000NRG24010420241657080
|
01/04/2024
|
SURESH RAGHO NEHARE
|
1736009WL096292
|
SURESH RAGHO NEHARE
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397762433
|
|
SURESHRAGHONEHARE
|
STATE BANK OF INDIA(508548)
|
|
132
|
SAUSAR
|
MP-36-009-060-002/226-A
(ELKAPAR)
|
1736009000NRG24010420241657084
|
01/04/2024
|
Sanjay
|
1736009WL096292
|
Sanjay
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397762433
|
|
Sanjay
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
133
|
SAUSAR
|
MP-36-009-060-003/259
(ELKAPAR)
|
1736009000NRG24010420241657087
|
01/04/2024
|
RAJESH
|
1736009WL096292
|
RAJESH
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397762433
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
134
|
SAUSAR
|
MP-36-009-060-003/311
(ELKAPAR)
|
1736009000NRG24010420241657089
|
01/04/2024
|
PRABHA GYANESHWAR KOHLE
|
1736009WL096292
|
PRABHA GYANESHWAR KOHLE
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397762433
|
|
PRABHAGYANESHWARKOHLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
SAUSAR
|
MP-36-009-060-003/317
(ELKAPAR)
|
1736009000NRG24010420241657090
|
01/04/2024
|
RAJENDRA DIDMISE
|
1736009WL096292
|
RAJENDRA DIDMISE
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397762433
|
|
RAJENDRADIDMISE
|
STATE BANK OF INDIA(508548)
|
|
136
|
SAUSAR
|
MP-36-009-060-003/332
(ELKAPAR)
|
1736009000NRG24010420241657092
|
01/04/2024
|
REKHA NARAYAN KOHLE
|
1736009WL096292
|
REKHA NARAYAN KOHLE
|
00697
|
BKID0NAMRGB
|
884
|
884
|
Processed
|
19/04/2024
|
|
397762433
|
|
REKHANARAYANKOHLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9503
|
9503
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109341
|
109341
|
|
|
|
|
|
|
|