|
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-36-009-060-001/133
(ELKAPAR)
|
1736009060NRG25110520240112529
|
12/05/2024
|
CHAITANYA
|
1736009060WL007690
|
CHAITANYA
|
00051
|
MAHB0000659
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011953
|
|
CHAITANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
SAUSAR
|
MP-36-009-060-001/50-A
(ELKAPAR)
|
1736009060NRG25110520240112533
|
12/05/2024
|
Yuvraj
|
1736009060WL007690
|
Yuvraj
|
00051
|
MAHB0000659
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011953
|
|
Yuvraj
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
SAUSAR
|
MP-36-009-009-002/665
(RAMAKONA)
|
1736009009NRG25120520240116441
|
12/05/2024
|
Pawan
|
1736009009WL007940
|
Pawan
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011953
|
|
Pawan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
4
|
SAUSAR
|
MP-36-009-009-002/665
(RAMAKONA)
|
1736009009NRG25120520240116440
|
12/05/2024
|
Rahul
|
1736009009WL007940
|
Rahul
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011953
|
|
Rahul
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
5
|
SAUSAR
|
MP-36-009-016-001/222
(KUDDAM)
|
1736009016NRG25110520240112654
|
12/05/2024
|
ROSHANI UIKEY
|
1736009016WL007697
|
ROSHANI UIKEY
|
00078
|
CNRB0005920
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011953
|
|
ROSHANIUIKEY
|
CANARA BANK(508532)
|
|
6
|
SAUSAR
|
MP-36-009-016-001/289
(KUDDAM)
|
1736009016NRG25110520240113228
|
12/05/2024
|
USHA IVNATI
|
1736009016WL007729
|
USHA IVNATI
|
00078
|
CNRB0005920
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011953
|
|
USHAIVNATI
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
7
|
SAUSAR
|
MP-36-009-050-001/103
(MEHRAKHAPA)
|
1736009050NRG25110520240113721
|
12/05/2024
|
REKHA DEVRAO UIKEY
|
1736009050WL007743
|
REKHA DEVRAO UIKEY
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011953
|
|
REKHADEVRAOUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAUSAR
|
MP-36-009-050-001/106
(MEHRAKHAPA)
|
1736009050NRG25110520240113722
|
12/05/2024
|
KAILASH VASANTA RAGASE
|
1736009050WL007743
|
KAILASH VASANTA RAGASE
|
00089
|
CBIN0281022
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819011953
|
|
KAILASHVASANTARAGASE
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAUSAR
|
MP-36-009-050-001/11
(MEHRAKHAPA)
|
1736009050NRG25110520240113723
|
12/05/2024
|
SHEVANTI
|
1736009050WL007743
|
SHEVANTI
|
00089
|
CBIN0281022
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819011953
|
|
SHEVANTI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAUSAR
|
MP-36-009-050-001/21
(MEHRAKHAPA)
|
1736009050NRG25110520240113724
|
12/05/2024
|
GEETA SHANTARAM MADAVI
|
1736009050WL007743
|
GEETA SHANTARAM MADAVI
|
00089
|
CBIN0281022
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819011953
|
|
GEETASHANTARAMMADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAUSAR
|
MP-36-009-050-001/24
(MEHRAKHAPA)
|
1736009050NRG25110520240113736
|
12/05/2024
|
KESHORAO DEVRAO BHALAVI
|
1736009050WL007744
|
KESHORAO DEVRAO BHALAVI
|
00089
|
CBIN0281022
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819011953
|
|
KESHORAODEVRAOBHALAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAUSAR
|
MP-36-009-050-001/25
(MEHRAKHAPA)
|
1736009050NRG25110520240113737
|
12/05/2024
|
BABULAL DEVRAO BHALAVI
|
1736009050WL007744
|
BABULAL DEVRAO BHALAVI
|
00089
|
CBIN0281022
|
729
|
729
|
Rejected
|
20/05/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
SAUSAR
|
MP-36-009-050-001/27
(MEHRAKHAPA)
|
1736009050NRG25110520240113725
|
12/05/2024
|
Mr. KAPURCHAND RAMJI WARTHI
|
1736009050WL007743
|
Mr. KAPURCHAND RAMJI WARTHI
|
00089
|
CBIN0281022
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819011953
|
|
Mr.KAPURCHANDRAMJIWARTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAUSAR
|
MP-36-009-050-001/28
(MEHRAKHAPA)
|
1736009050NRG25110520240113738
|
12/05/2024
|
RAINA RAMCHANDRA MADAVI
|
1736009050WL007744
|
RAINA RAMCHANDRA MADAVI
|
00089
|
CBIN0281022
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819011953
|
|
RAINARAMCHANDRAMADAVI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAUSAR
|
MP-36-009-050-001/30
(MEHRAKHAPA)
|
1736009050NRG25110520240113739
|
12/05/2024
|
GANPAT SAMPAT UIKEY
|
1736009050WL007744
|
GANPAT SAMPAT UIKEY
|
00089
|
CBIN0281022
|
972
|
972
|
Processed
|
15/05/2024
|
|
819011953
|
|
GANPATSAMPATUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAUSAR
|
MP-36-009-050-001/30
(MEHRAKHAPA)
|
1736009050NRG25110520240113740
|
12/05/2024
|
VANITA TEJRAO UIKEY
|
1736009050WL007744
|
VANITA TEJRAO UIKEY
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011953
|
|
VANITATEJRAOUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SAUSAR
|
MP-36-009-050-001/33
(MEHRAKHAPA)
|
1736009050NRG25110520240113726
|
12/05/2024
|
NIRMALA KESHORAO PANDHRE
|
1736009050WL007743
|
NIRMALA KESHORAO PANDHRE
|
00089
|
CBIN0281022
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819011953
|
|
NIRMALAKESHORAOPANDHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SAUSAR
|
MP-36-009-050-001/35
(MEHRAKHAPA)
|
1736009050NRG25110520240113727
|
12/05/2024
|
RANJANA
|
1736009050WL007743
|
RANJANA
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011953
|
|
RANJANA
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAUSAR
|
MP-36-009-050-001/4
(MEHRAKHAPA)
|
1736009050NRG25110520240113728
|
12/05/2024
|
YENU YASHWANTRAO WARTHI
|
1736009050WL007743
|
YENU YASHWANTRAO WARTHI
|
00089
|
CBIN0281022
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819011953
|
|
YENUYASHWANTRAOWARTHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
20
|
SAUSAR
|
MP-36-009-050-001/47
(MEHRAKHAPA)
|
1736009050NRG25110520240113741
|
12/05/2024
|
RAMCHANDRA HIRAMAN SARIYAM
|
1736009050WL007744
|
RAMCHANDRA HIRAMAN SARIYAM
|
00089
|
CBIN0281022
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819011953
|
|
RAMCHANDRAHIRAMANSARIYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAUSAR
|
MP-36-009-050-001/48
(MEHRAKHAPA)
|
1736009050NRG25110520240113742
|
12/05/2024
|
NARAYAN
|
1736009050WL007744
|
NARAYAN
|
00089
|
CBIN0281022
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819011953
|
|
NARAYAN
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SAUSAR
|
MP-36-009-050-001/5
(MEHRAKHAPA)
|
1736009050NRG25110520240113729
|
12/05/2024
|
Mrs. SHABNAM PRAKASH TEKAM
|
1736009050WL007743
|
Mrs. SHABNAM PRAKASH TEKAM
|
00089
|
CBIN0281022
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819011953
|
|
Mrs.SHABNAMPRAKASHTEKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAUSAR
|
MP-36-009-050-001/57
(MEHRAKHAPA)
|
1736009050NRG25110520240113743
|
12/05/2024
|
Mrs. ANITA CHANDRABHAN KUMRE
|
1736009050WL007744
|
Mrs. ANITA CHANDRABHAN KUMRE
|
00089
|
CBIN0281022
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819011953
|
|
Mrs.ANITACHANDRABHANKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAUSAR
|
MP-36-009-050-001/72
(MEHRAKHAPA)
|
1736009050NRG25110520240113745
|
12/05/2024
|
CHARANLAL SHIVLAL DHURVE
|
1736009050WL007744
|
CHARANLAL SHIVLAL DHURVE
|
00089
|
CBIN0281022
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819011953
|
|
CHARANLALSHIVLALDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAUSAR
|
MP-36-009-050-001/76
(MEHRAKHAPA)
|
1736009050NRG25110520240113746
|
12/05/2024
|
SUNIL WATKE
|
1736009050WL007744
|
SUNIL WATKE
|
00089
|
CBIN0281022
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819011953
|
|
SUNILWATKE
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SAUSAR
|
MP-36-009-050-001/8
(MEHRAKHAPA)
|
1736009050NRG25110520240113747
|
12/05/2024
|
MOHANLAL MANSARAM MADAVI
|
1736009050WL007744
|
MOHANLAL MANSARAM MADAVI
|
00089
|
CBIN0281022
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819011953
|
|
MOHANLALMANSARAMMADAVI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
27
|
SAUSAR
|
MP-36-009-050-001/80
(MEHRAKHAPA)
|
1736009050NRG25110520240113731
|
12/05/2024
|
USHA AMBADAS KHANDATE
|
1736009050WL007743
|
USHA AMBADAS KHANDATE
|
00089
|
CBIN0281022
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819011953
|
|
USHAAMBADASKHANDATE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
28
|
SAUSAR
|
MP-36-009-050-001/82
(MEHRAKHAPA)
|
1736009050NRG25110520240113732
|
12/05/2024
|
RAMPYRI PUNJARAM DHURVE
|
1736009050WL007743
|
RAMPYRI PUNJARAM DHURVE
|
00089
|
CBIN0281022
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819011953
|
|
RAMPYRIPUNJARAMDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SAUSAR
|
MP-36-009-050-001/85
(MEHRAKHAPA)
|
1736009050NRG25110520240113733
|
12/05/2024
|
BABITA GULABRAO
|
1736009050WL007743
|
BABITA GULABRAO
|
00089
|
CBIN0281022
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819011953
|
|
BABITAGULABRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SAUSAR
|
MP-36-009-050-001/87-A
(MEHRAKHAPA)
|
1736009050NRG25110520240113734
|
12/05/2024
|
Mrs. SULOCHANA SHAMRAO DHURVE
|
1736009050WL007743
|
Mrs. SULOCHANA SHAMRAO DHURVE
|
00089
|
CBIN0281022
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819011953
|
|
Mrs.SULOCHANASHAMRAODHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SAUSAR
|
MP-36-009-050-001/91
(MEHRAKHAPA)
|
1736009050NRG25110520240113735
|
12/05/2024
|
Mr. Keshavrao panchram
|
1736009050WL007743
|
Mr. Keshavrao panchram
|
00089
|
CBIN0281022
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819011953
|
|
Mr.Keshavraopanchram
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39123
|
39123
|
|
|
|
|
|
|
|
|
32
|
SAUSAR
|
MP-36-009-007-003/192
(GADELAMAL)
|
1736009000NRG25120520240115784
|
12/05/2024
|
Ajay
|
1736009WL007918
|
Ajay
|
00089
|
CBIN0281886
|
243
|
243
|
Processed
|
15/05/2024
|
|
819011953
|
|
Ajay
|
INDIAN BANK(607105)
|
|
33
|
SAUSAR
|
MP-36-009-008-001/67
(DEVI)
|
1736009008NRG25110520240110721
|
12/05/2024
|
Manisha Raut
|
1736009008WL007551
|
Manisha Raut
|
00089
|
CBIN0281886
|
486
|
486
|
Processed
|
15/05/2024
|
|
819011953
|
|
ManishaRaut
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SAUSAR
|
MP-36-009-016-001/25
(KUDDAM)
|
1736009016NRG25110520240112611
|
12/05/2024
|
RINA VISHVESHVAR EVNATI
|
1736009016WL007693
|
RINA VISHVESHVAR EVNATI
|
00089
|
CBIN0281886
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011953
|
|
RINAVISHVESHVAREVNATI
|
INDIAN BANK(607105)
|
|
35
|
SAUSAR
|
MP-36-009-016-001/278
(KUDDAM)
|
1736009016NRG25110520240113227
|
12/05/2024
|
NIRMALA KATEKAR
|
1736009016WL007729
|
NIRMALA KATEKAR
|
00089
|
CBIN0281886
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011953
|
|
NIRMALAKATEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SAUSAR
|
MP-36-009-016-001/278
(KUDDAM)
|
1736009016NRG25110520240113226
|
12/05/2024
|
RAMPATH DHABBU PRASAD KATEKAR
|
1736009016WL007729
|
RAMPATH DHABBU PRASAD KATEKAR
|
00089
|
CBIN0281886
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011953
|
|
RAMPATHDHABBUPRASADKATEKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
37
|
SAUSAR
|
MP-36-009-016-001/284
(KUDDAM)
|
1736009016NRG25110520240112655
|
12/05/2024
|
SANDEEP WASUDEOJI KHANDAIT
|
1736009016WL007698
|
SANDEEP WASUDEOJI KHANDAIT
|
00089
|
CBIN0281886
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011953
|
|
SANDEEPWASUDEOJIKHANDAIT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
38
|
SAUSAR
|
MP-36-009-016-001/327
(KUDDAM)
|
1736009016NRG25110520240112658
|
12/05/2024
|
URMILA MARSKOLE
|
1736009016WL007698
|
URMILA MARSKOLE
|
00089
|
CBIN0281886
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011953
|
|
URMILAMARSKOLE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
39
|
SAUSAR
|
MP-36-009-017-002/1208
(KHAND SEONI)
|
1736009016NRG25110520240112594
|
12/05/2024
|
Jitendra
|
1736009016WL007692
|
Jitendra
|
00089
|
CBIN0281886
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011953
|
|
Jitendra
|
UNION BANK OF INDIA(508500)
|
|
40
|
SAUSAR
|
MP-36-009-017-002/1212
(KHAND SEONI)
|
1736009016NRG25110520240112595
|
12/05/2024
|
JAGNNAT KHANDHATE
|
1736009016WL007692
|
JAGNNAT KHANDHATE
|
00089
|
CBIN0281886
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011953
|
|
JAGNNATKHANDHATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SAUSAR
|
MP-36-009-017-002/390-A
(KHAND SEONI)
|
1736009016NRG25110520240112596
|
12/05/2024
|
Sanjay
|
1736009016WL007692
|
Sanjay
|
00089
|
CBIN0281886
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011953
|
|
Sanjay
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SAUSAR
|
MP-36-009-017-002/49
(KHAND SEONI)
|
1736009016NRG25110520240112597
|
12/05/2024
|
Mr. ARUN HIRAMAN DHURVE
|
1736009016WL007692
|
Mr. ARUN HIRAMAN DHURVE
|
00089
|
CBIN0281886
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011953
|
|
Mr.ARUNHIRAMANDHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SAUSAR
|
MP-36-009-017-002/72
(KHAND SEONI)
|
1736009016NRG25110520240112598
|
12/05/2024
|
SHANKAR
|
1736009016WL007692
|
SHANKAR
|
00089
|
CBIN0281886
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011953
|
|
SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SAUSAR
|
MP-36-009-017-002/75
(KHAND SEONI)
|
1736009016NRG25110520240112599
|
12/05/2024
|
Mr. ASHOK TULARAM UIKEY
|
1736009016WL007692
|
Mr. ASHOK TULARAM UIKEY
|
00089
|
CBIN0281886
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011953
|
|
Mr.ASHOKTULARAMUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SAUSAR
|
MP-36-009-017-002/80
(KHAND SEONI)
|
1736009016NRG25110520240112600
|
12/05/2024
|
Mr. BALCHAND PUNNU PADAME
|
1736009016WL007692
|
Mr. BALCHAND PUNNU PADAME
|
00089
|
CBIN0281886
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011953
|
|
Mr.BALCHANDPUNNUPADAME
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SAUSAR
|
MP-36-009-017-003/128
(KHAND SEONI)
|
1736009016NRG25110520240112601
|
12/05/2024
|
SAHADEV CHACHANE
|
1736009016WL007692
|
SAHADEV CHACHANE
|
00089
|
CBIN0281886
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011953
|
|
SAHADEVCHACHANE
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19683
|
19683
|
|
|
|
|
|
|
|
|
47
|
SAUSAR
|
MP-36-009-060-001/391
(ELKAPAR)
|
1736009060NRG25110520240112530
|
12/05/2024
|
GYNESHWAR
|
1736009060WL007690
|
GYNESHWAR
|
00089
|
CBIN0283962
|
1458
|
1458
|
Rejected
|
20/05/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
SAUSAR
|
MP-36-009-060-001/437
(ELKAPAR)
|
1736009060NRG25110520240112532
|
12/05/2024
|
CHINDHI DAKHOLE
|
1736009060WL007690
|
CHINDHI DAKHOLE
|
00089
|
CBIN0283962
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011953
|
|
CHINDHIDAKHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SAUSAR
|
MP-36-009-060-002/196
(ELKAPAR)
|
1736009060NRG25110520240112539
|
12/05/2024
|
RATNAKAR CHAUDHARY
|
1736009060WL007690
|
RATNAKAR CHAUDHARY
|
00089
|
CBIN0283962
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011953
|
|
RATNAKARCHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
SAUSAR
|
MP-36-009-060-003/263
(ELKAPAR)
|
1736009060NRG25110520240112548
|
12/05/2024
|
MANISHA
|
1736009060WL007690
|
MANISHA
|
00089
|
CBIN0283962
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011953
|
|
MANISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SAUSAR
|
MP-36-009-060-003/294
(ELKAPAR)
|
1736009060NRG25110520240112553
|
12/05/2024
|
CHANDRASHEKHAR
|
1736009060WL007690
|
CHANDRASHEKHAR
|
00089
|
CBIN0283962
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011953
|
|
CHANDRASHEKHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SAUSAR
|
MP-36-009-060-003/409
(ELKAPAR)
|
1736009060NRG25110520240112565
|
12/05/2024
|
DIKSHA TAHKIT
|
1736009060WL007690
|
DIKSHA TAHKIT
|
00089
|
CBIN0283962
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011953
|
|
DIKSHATAHKIT
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SAUSAR
|
MP-36-009-060-003/416
(ELKAPAR)
|
1736009060NRG25110520240112566
|
12/05/2024
|
MANISHA VILASH KOHLE
|
1736009060WL007690
|
MANISHA VILASH KOHLE
|
00089
|
CBIN0283962
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011953
|
|
MANISHAVILASHKOHLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
54
|
SAUSAR
|
MP-36-009-060-003/430
(ELKAPAR)
|
1736009060NRG25110520240112568
|
12/05/2024
|
VILAS TAHKIT
|
1736009060WL007690
|
VILAS TAHKIT
|
00089
|
CBIN0283962
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011953
|
|
VILASTAHKIT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11664
|
11664
|
|
|
|
|
|
|
|
|
55
|
SAUSAR
|
MP-36-009-007-003/138
(GADELAMAL)
|
1736009000NRG25120520240115782
|
12/05/2024
|
RANJANA MOHUTURE
|
1736009WL007918
|
RANJANA MOHUTURE
|
00176
|
IDIB000R555
|
243
|
243
|
Processed
|
15/05/2024
|
|
819011953
|
|
RANJANAMOHUTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SAUSAR
|
MP-36-009-007-003/205
(GADELAMAL)
|
1736009000NRG25120520240115785
|
12/05/2024
|
Mr. SITARAM NEVARE
|
1736009WL007918
|
Mr. SITARAM NEVARE
|
00176
|
IDIB000R555
|
243
|
243
|
Processed
|
15/05/2024
|
|
819011953
|
|
Mr.SITARAMNEVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SAUSAR
|
MP-36-009-007-003/225
(GADELAMAL)
|
1736009000NRG25120520240115786
|
12/05/2024
|
MANOHAR
|
1736009WL007918
|
MANOHAR
|
00176
|
IDIB000R555
|
243
|
243
|
Processed
|
15/05/2024
|
|
819011953
|
|
MANOHAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
58
|
SAUSAR
|
MP-36-009-008-001/416
(DEVI)
|
1736009008NRG25110520240110719
|
12/05/2024
|
Sunita
|
1736009008WL007551
|
Sunita
|
00176
|
IDIB000R555
|
486
|
486
|
Processed
|
15/05/2024
|
|
819011953
|
|
Sunita
|
INDIAN BANK(607105)
|
|
59
|
SAUSAR
|
MP-36-009-008-001/416
(DEVI)
|
1736009008NRG25110520240110718
|
12/05/2024
|
UMRAJ
|
1736009008WL007551
|
UMRAJ
|
00176
|
IDIB000R555
|
486
|
486
|
Processed
|
15/05/2024
|
|
819011953
|
|
UMRAJ
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
60
|
SAUSAR
|
MP-36-009-008-001/67
(DEVI)
|
1736009008NRG25110520240110720
|
12/05/2024
|
LAXMAN RAUT
|
1736009008WL007551
|
LAXMAN RAUT
|
00176
|
IDIB000R555
|
486
|
486
|
Processed
|
15/05/2024
|
|
819011953
|
|
LAXMANRAUT
|
INDIAN BANK(607105)
|
|
61
|
SAUSAR
|
MP-36-009-008-001/87
(DEVI)
|
1736009008NRG25110520240110722
|
12/05/2024
|
RANJEET
|
1736009008WL007551
|
RANJEET
|
00176
|
IDIB000R555
|
486
|
486
|
Processed
|
15/05/2024
|
|
819011953
|
|
RANJEET
|
INDIAN BANK(607105)
|
|
62
|
SAUSAR
|
MP-36-009-009-002/1598
(RAMAKONA)
|
1736009009NRG25120520240116439
|
12/05/2024
|
Neelesh
|
1736009009WL007940
|
Neelesh
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011953
|
|
Neelesh
|
CANARA BANK(508532)
|
|
63
|
SAUSAR
|
MP-36-009-060-002/196
(ELKAPAR)
|
1736009060NRG25110520240112540
|
12/05/2024
|
SADHANA
|
1736009060WL007690
|
SADHANA
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011953
|
|
SADHANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5589
|
5589
|
|
|
|
|
|
|
|
|
64
|
SAUSAR
|
MP-36-009-016-001/195
(KUDDAM)
|
1736009016NRG25110520240113222
|
12/05/2024
|
DIPAK KHANDAIT
|
1736009016WL007729
|
DIPAK KHANDAIT
|
00176
|
IDIB000S597
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011953
|
|
DIPAKKHANDAIT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
65
|
SAUSAR
|
MP-36-009-016-001/265
(KUDDAM)
|
1736009016NRG25110520240113225
|
12/05/2024
|
USHA BAI DHURVE
|
1736009016WL007729
|
USHA BAI DHURVE
|
00176
|
IDIB000S597
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011953
|
|
USHABAIDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SAUSAR
|
MP-36-009-016-001/290
(KUDDAM)
|
1736009016NRG25110520240113229
|
12/05/2024
|
Suresh Sareyam
|
1736009016WL007729
|
Suresh Sareyam
|
00176
|
IDIB000S597
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011953
|
|
SureshSareyam
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAUSAR
|
MP-36-009-016-001/47
(KUDDAM)
|
1736009016NRG25110520240112615
|
12/05/2024
|
MANU DHURVE
|
1736009016WL007693
|
MANU DHURVE
|
00176
|
IDIB000S597
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011953
|
|
MANUDHURVE
|
INDIAN BANK(607105)
|
|
68
|
SAUSAR
|
MP-36-009-060-002/192
(ELKAPAR)
|
1736009060NRG25110520240112536
|
12/05/2024
|
SUBHDRA
|
1736009060WL007690
|
SUBHDRA
|
00176
|
IDIB000S597
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011953
|
|
SUBHDRA
|
INDIAN BANK(607105)
|
|
69
|
SAUSAR
|
MP-36-009-060-002/398
(ELKAPAR)
|
1736009060NRG25110520240112545
|
12/05/2024
|
Suryabhan
|
1736009060WL007690
|
Suryabhan
|
00176
|
IDIB000S597
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011953
|
|
Suryabhan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
70
|
SAUSAR
|
MP-36-009-007-003/150
(GADELAMAL)
|
1736009000NRG25120520240115783
|
12/05/2024
|
Mrs. POOJA MOTURE
|
1736009WL007918
|
Mrs. POOJA MOTURE
|
00415
|
SBIN0001034
|
243
|
243
|
Processed
|
15/05/2024
|
|
819011953
|
|
Mrs.POOJAMOTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
SAUSAR
|
MP-36-009-007-003/246
(GADELAMAL)
|
1736009000NRG25120520240115787
|
12/05/2024
|
NIRMALABAI UPASE
|
1736009WL007918
|
NIRMALABAI UPASE
|
00415
|
SBIN0001034
|
243
|
243
|
Processed
|
15/05/2024
|
|
819011953
|
|
NIRMALABAIUPASE
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAUSAR
|
MP-36-009-016-001/127
(KUDDAM)
|
1736009016NRG25110520240113215
|
12/05/2024
|
GANESH IVNATI
|
1736009016WL007729
|
GANESH IVNATI
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011953
|
|
GANESHIVNATI
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAUSAR
|
MP-36-009-016-001/133
(KUDDAM)
|
1736009016NRG25110520240112602
|
12/05/2024
|
SUBHASH JANU IVNATI
|
1736009016WL007693
|
SUBHASH JANU IVNATI
|
00415
|
SBIN0001034
|
1458
|
1458
|
Rejected
|
20/05/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
SAUSAR
|
MP-36-009-016-001/175
(KUDDAM)
|
1736009016NRG25110520240113217
|
12/05/2024
|
KUNDLIK BAVISTALE
|
1736009016WL007729
|
KUNDLIK BAVISTALE
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011953
|
|
KUNDLIKBAVISTALE
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAUSAR
|
MP-36-009-016-001/175
(KUDDAM)
|
1736009016NRG25110520240113218
|
12/05/2024
|
VISHAL BAVISATLE
|
1736009016WL007729
|
VISHAL BAVISATLE
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011953
|
|
VISHALBAVISATLE
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAUSAR
|
MP-36-009-016-001/180
(KUDDAM)
|
1736009016NRG25110520240112651
|
12/05/2024
|
PANDHARI GAYDHANE
|
1736009016WL007697
|
PANDHARI GAYDHANE
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011953
|
|
PANDHARIGAYDHANE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
77
|
SAUSAR
|
MP-36-009-016-001/180
(KUDDAM)
|
1736009016NRG25110520240112652
|
12/05/2024
|
SUHAS GAYDHANE
|
1736009016WL007697
|
SUHAS GAYDHANE
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011953
|
|
SUHASGAYDHANE
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAUSAR
|
MP-36-009-016-001/190
(KUDDAM)
|
1736009016NRG25110520240113220
|
12/05/2024
|
ASHA BAVISTALE
|
1736009016WL007729
|
ASHA BAVISTALE
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011953
|
|
ASHABAVISTALE
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAUSAR
|
MP-36-009-016-001/190
(KUDDAM)
|
1736009016NRG25110520240113219
|
12/05/2024
|
NAMDEV BAVISTALE
|
1736009016WL007729
|
NAMDEV BAVISTALE
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011953
|
|
NAMDEVBAVISTALE
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAUSAR
|
MP-36-009-016-001/206
(KUDDAM)
|
1736009016NRG25110520240112604
|
12/05/2024
|
KAILASH DHURVE
|
1736009016WL007693
|
KAILASH DHURVE
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011953
|
|
KAILASHDHURVE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
SAUSAR
|
MP-36-009-016-001/206
(KUDDAM)
|
1736009016NRG25110520240112605
|
12/05/2024
|
MANDA DHURVE
|
1736009016WL007693
|
MANDA DHURVE
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011953
|
|
MANDADHURVE
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAUSAR
|
MP-36-009-016-001/213
(KUDDAM)
|
1736009016NRG25110520240113223
|
12/05/2024
|
REKHA ASHOK IVANATI
|
1736009016WL007729
|
REKHA ASHOK IVANATI
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011953
|
|
REKHAASHOKIVANATI
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAUSAR
|
MP-36-009-016-001/222
(KUDDAM)
|
1736009016NRG25110520240112653
|
12/05/2024
|
MANOJ MARSKOLE
|
1736009016WL007697
|
MANOJ MARSKOLE
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011953
|
|
MANOJMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAUSAR
|
MP-36-009-016-001/228
(KUDDAM)
|
1736009016NRG25110520240112606
|
12/05/2024
|
SHOBHA IVNATI
|
1736009016WL007693
|
SHOBHA IVNATI
|
00415
|
SBIN0001034
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819011953
|
|
SHOBHAIVNATI
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAUSAR
|
MP-36-009-016-001/230
(KUDDAM)
|
1736009016NRG25110520240112626
|
12/05/2024
|
NITESH UIKEY
|
1736009016WL007695
|
NITESH UIKEY
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011953
|
|
NITESHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAUSAR
|
MP-36-009-016-001/230
(KUDDAM)
|
1736009016NRG25110520240112627
|
12/05/2024
|
SHYAMKALI NITESH UIKEY
|
1736009016WL007695
|
SHYAMKALI NITESH UIKEY
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011953
|
|
SHYAMKALINITESHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAUSAR
|
MP-36-009-016-001/234
(KUDDAM)
|
1736009016NRG25110520240112608
|
12/05/2024
|
ALKESHWAR DEVMAN DHURVE
|
1736009016WL007693
|
ALKESHWAR DEVMAN DHURVE
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011953
|
|
ALKESHWARDEVMANDHURVE
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAUSAR
|
MP-36-009-016-001/234
(KUDDAM)
|
1736009016NRG25110520240112607
|
12/05/2024
|
RUKHAMANI DHURVE
|
1736009016WL007693
|
RUKHAMANI DHURVE
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011953
|
|
RUKHAMANIDHURVE
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAUSAR
|
MP-36-009-016-001/236
(KUDDAM)
|
1736009016NRG25110520240113224
|
12/05/2024
|
SUNITA UIKEY
|
1736009016WL007729
|
SUNITA UIKEY
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011953
|
|
SUNITAUIKEY
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAUSAR
|
MP-36-009-016-001/244
(KUDDAM)
|
1736009016NRG25110520240112609
|
12/05/2024
|
KALAVATI EVANATI
|
1736009016WL007693
|
KALAVATI EVANATI
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011953
|
|
KALAVATIEVANATI
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAUSAR
|
MP-36-009-016-001/25
(KUDDAM)
|
1736009016NRG25110520240112610
|
12/05/2024
|
ISHVESHWAR IVNATI
|
1736009016WL007693
|
ISHVESHWAR IVNATI
|
00415
|
SBIN0001034
|
729
|
729
|
Processed
|
15/05/2024
|
|
819011953
|
|
ISHVESHWARIVNATI
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAUSAR
|
MP-36-009-016-001/250
(KUDDAM)
|
1736009016NRG25110520240112628
|
12/05/2024
|
SAHISHTA SHEKH
|
1736009016WL007695
|
SAHISHTA SHEKH
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011953
|
|
SAHISHTASHEKH
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAUSAR
|
MP-36-009-016-001/262
(KUDDAM)
|
1736009016NRG25110520240112612
|
12/05/2024
|
SHANKARLAL KUMRE
|
1736009016WL007693
|
SHANKARLAL KUMRE
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011953
|
|
SHANKARLALKUMRE
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAUSAR
|
MP-36-009-016-001/304
(KUDDAM)
|
1736009016NRG25110520240112629
|
12/05/2024
|
KAILASH BAVISTALE
|
1736009016WL007695
|
KAILASH BAVISTALE
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011953
|
|
KAILASHBAVISTALE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
95
|
SAUSAR
|
MP-36-009-016-001/310
(KUDDAM)
|
1736009016NRG25110520240112630
|
12/05/2024
|
Praful Atkare
|
1736009016WL007695
|
Praful Atkare
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011953
|
|
PrafulAtkare
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAUSAR
|
MP-36-009-016-001/315
(KUDDAM)
|
1736009016NRG25110520240113230
|
12/05/2024
|
MANGESH BAVISTALE
|
1736009016WL007729
|
MANGESH BAVISTALE
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011953
|
|
MANGESHBAVISTALE
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAUSAR
|
MP-36-009-016-001/80
(KUDDAM)
|
1736009016NRG25110520240112631
|
12/05/2024
|
SUWARNA GAYDHANE
|
1736009016WL007695
|
SUWARNA GAYDHANE
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011953
|
|
SUWARNAGAYDHANE
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAUSAR
|
MP-36-009-016-001/81
(KUDDAM)
|
1736009016NRG25110520240112592
|
12/05/2024
|
PRAMILA DUDHKAVRE
|
1736009016WL007692
|
PRAMILA DUDHKAVRE
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011953
|
|
PRAMILADUDHKAVRE
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAUSAR
|
MP-36-009-050-001/6
(MEHRAKHAPA)
|
1736009050NRG25110520240113744
|
12/05/2024
|
BALAJI SOMKUWAR
|
1736009050WL007744
|
BALAJI SOMKUWAR
|
00415
|
SBIN0001034
|
486
|
486
|
Processed
|
15/05/2024
|
|
819011953
|
|
BALAJISOMKUWAR
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAUSAR
|
MP-36-009-050-001/63
(MEHRAKHAPA)
|
1736009050NRG25110520240113730
|
12/05/2024
|
Sarita kumre
|
1736009050WL007743
|
Sarita kumre
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
819011953
|
|
Saritakumre
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAUSAR
|
MP-36-009-060-001/7
(ELKAPAR)
|
1736009060NRG25110520240112534
|
12/05/2024
|
SHANKAR
|
1736009060WL007690
|
SHANKAR
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011953
|
|
SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
102
|
SAUSAR
|
MP-36-009-060-002/220
(ELKAPAR)
|
1736009060NRG25110520240112544
|
12/05/2024
|
ARCHANA
|
1736009060WL007690
|
ARCHANA
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011953
|
|
ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAUSAR
|
MP-36-009-060-002/220
(ELKAPAR)
|
1736009060NRG25110520240112543
|
12/05/2024
|
MANOJ CHACHANE
|
1736009060WL007690
|
MANOJ CHACHANE
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011953
|
|
MANOJCHACHANE
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAUSAR
|
MP-36-009-060-003/267
(ELKAPAR)
|
1736009060NRG25110520240112549
|
12/05/2024
|
DHANRAJ UIKEY
|
1736009060WL007690
|
DHANRAJ UIKEY
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011953
|
|
DHANRAJUIKEY
|
STATE BANK OF INDIA(508548)
|
|
105
|
SAUSAR
|
MP-36-009-060-003/300
(ELKAPAR)
|
1736009060NRG25110520240112556
|
12/05/2024
|
SURAJ
|
1736009060WL007690
|
SURAJ
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011953
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
|
106
|
SAUSAR
|
MP-36-009-060-003/426
(ELKAPAR)
|
1736009060NRG25110520240112567
|
12/05/2024
|
ADITYA KADAK
|
1736009060WL007690
|
ADITYA KADAK
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011953
|
|
ADITYAKADAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49815
|
49815
|
|
|
|
|
|
|
|
|
107
|
SAUSAR
|
MP-36-009-008-001/366
(DEVI)
|
1736009008NRG25110520240110717
|
12/05/2024
|
NILESH MURLIDHAR
|
1736009008WL007551
|
NILESH MURLIDHAR
|
00468
|
UBIN0563625
|
486
|
486
|
Processed
|
15/05/2024
|
|
819011953
|
|
NILESHMURLIDHAR
|
UNION BANK OF INDIA(508500)
|
|
108
|
SAUSAR
|
MP-36-009-016-001/133
(KUDDAM)
|
1736009016NRG25110520240112603
|
12/05/2024
|
LILVANTI IVNATI
|
1736009016WL007693
|
LILVANTI IVNATI
|
00468
|
UBIN0563625
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011953
|
|
LILVANTIIVNATI
|
UNION BANK OF INDIA(508500)
|
|
109
|
SAUSAR
|
MP-36-009-016-001/165
(KUDDAM)
|
1736009016NRG25110520240113216
|
12/05/2024
|
DURGA BAWISTALE
|
1736009016WL007729
|
DURGA BAWISTALE
|
00468
|
UBIN0563625
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011953
|
|
DURGABAWISTALE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
110
|
SAUSAR
|
MP-36-009-016-001/195
(KUDDAM)
|
1736009016NRG25110520240113221
|
12/05/2024
|
RAMRAO KHANDAIT
|
1736009016WL007729
|
RAMRAO KHANDAIT
|
00468
|
UBIN0563625
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011953
|
|
RAMRAOKHANDAIT
|
UNION BANK OF INDIA(508500)
|
|
111
|
SAUSAR
|
MP-36-009-016-001/276
(KUDDAM)
|
1736009016NRG25110520240112613
|
12/05/2024
|
RANCHFULA IVNATI
|
1736009016WL007693
|
RANCHFULA IVNATI
|
00468
|
UBIN0563625
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
819011953
|
|
RANCHFULAIVNATI
|
UNION BANK OF INDIA(508500)
|
|
112
|
SAUSAR
|
MP-36-009-016-001/284
(KUDDAM)
|
1736009016NRG25110520240112656
|
12/05/2024
|
RANU KHANDAIT
|
1736009016WL007698
|
RANU KHANDAIT
|
00468
|
UBIN0563625
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011953
|
|
RANUKHANDAIT
|
UNION BANK OF INDIA(508500)
|
|
113
|
SAUSAR
|
MP-36-009-016-001/327
(KUDDAM)
|
1736009016NRG25110520240112657
|
12/05/2024
|
CHANDRASHEKHAR MARSKOLE
|
1736009016WL007698
|
CHANDRASHEKHAR MARSKOLE
|
00468
|
UBIN0563625
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011953
|
|
CHANDRASHEKHARMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
114
|
SAUSAR
|
MP-36-009-017-001/369
(KHAND SEONI)
|
1736009016NRG25110520240112593
|
12/05/2024
|
SATYFULA W OF SURESH PARTETI
|
1736009016WL007692
|
SATYFULA W OF SURESH PARTETI
|
00468
|
UBIN0563625
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011953
|
|
SATYFULAWOFSURESHPARTETI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10449
|
10449
|
|
|
|
|
|
|
|
|
115
|
SAUSAR
|
MP-36-009-016-001/289
(KUDDAM)
|
1736009016NRG25110520240112614
|
12/05/2024
|
DURGESH IVNATI
|
1736009016WL007693
|
DURGESH IVNATI
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011953
|
|
DURGESHIVNATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
SAUSAR
|
MP-36-009-060-003/357-A
(ELKAPAR)
|
1736009060NRG25110520240112563
|
12/05/2024
|
Roshan Pande
|
1736009060WL007690
|
Roshan Pande
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011953
|
|
RoshanPande
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
SAUSAR
|
MP-36-009-060-003/367
(ELKAPAR)
|
1736009060NRG25110520240112571
|
12/05/2024
|
Atul Kadk
|
1736009060WL007691
|
Atul Kadk
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011953
|
|
AtulKadk
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
SAUSAR
|
MP-36-009-060-003/430
(ELKAPAR)
|
1736009060NRG25110520240112569
|
12/05/2024
|
Nisha Tahkit
|
1736009060WL007690
|
Nisha Tahkit
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011953
|
|
NishaTahkit
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
119
|
SAUSAR
|
MP-36-009-060-001/399
(ELKAPAR)
|
1736009060NRG25110520240112531
|
12/05/2024
|
NILKANTH
|
1736009060WL007690
|
NILKANTH
|
00697
|
BKID0MG8030
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011953
|
|
NILKANTH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
120
|
SAUSAR
|
MP-36-009-060-002/195
(ELKAPAR)
|
1736009060NRG25110520240112537
|
12/05/2024
|
LILADHAR
|
1736009060WL007690
|
LILADHAR
|
00697
|
BKID0MG8030
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011953
|
|
LILADHAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
SAUSAR
|
MP-36-009-060-002/195
(ELKAPAR)
|
1736009060NRG25110520240112538
|
12/05/2024
|
SUNITA
|
1736009060WL007690
|
SUNITA
|
00697
|
BKID0MG8030
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011953
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
122
|
SAUSAR
|
MP-36-009-060-002/201
(ELKAPAR)
|
1736009060NRG25110520240112542
|
12/05/2024
|
KAVITA RAMBHAU DUDHKAVLE
|
1736009060WL007690
|
KAVITA RAMBHAU DUDHKAVLE
|
00697
|
BKID0MG8030
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011953
|
|
KAVITARAMBHAUDUDHKAVLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
123
|
SAUSAR
|
MP-36-009-060-003/263
(ELKAPAR)
|
1736009060NRG25110520240112547
|
12/05/2024
|
RAHUL KIRNAKE
|
1736009060WL007690
|
RAHUL KIRNAKE
|
00697
|
BKID0MG8030
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011953
|
|
RAHULKIRNAKE
|
STATE BANK OF INDIA(508548)
|
|
124
|
SAUSAR
|
MP-36-009-060-003/279
(ELKAPAR)
|
1736009060NRG25110520240112552
|
12/05/2024
|
VILAS KASHINATH BHALAWI
|
1736009060WL007690
|
VILAS KASHINATH BHALAWI
|
00697
|
BKID0MG8030
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011953
|
|
VILASKASHINATHBHALAWI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
125
|
SAUSAR
|
MP-36-009-060-003/295
(ELKAPAR)
|
1736009060NRG25110520240112554
|
12/05/2024
|
SUDHAKAR BHAURAO TAHKIT
|
1736009060WL007690
|
SUDHAKAR BHAURAO TAHKIT
|
00697
|
BKID0MG8030
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011953
|
|
SUDHAKARBHAURAOTAHKIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
126
|
SAUSAR
|
MP-36-009-060-003/295
(ELKAPAR)
|
1736009060NRG25110520240112555
|
12/05/2024
|
VARSHA SUDHAKAR TAHKIT
|
1736009060WL007690
|
VARSHA SUDHAKAR TAHKIT
|
00697
|
BKID0MG8030
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011953
|
|
VARSHASUDHAKARTAHKIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
SAUSAR
|
MP-36-009-060-003/319
(ELKAPAR)
|
1736009060NRG25110520240112559
|
12/05/2024
|
RAJU SHARAWAN
|
1736009060WL007690
|
RAJU SHARAWAN
|
00697
|
BKID0MG8030
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011953
|
|
RAJUSHARAWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
128
|
SAUSAR
|
MP-36-009-060-003/341
(ELKAPAR)
|
1736009060NRG25110520240112561
|
12/05/2024
|
DEVAJEE SHESHARAV UIKE
|
1736009060WL007690
|
DEVAJEE SHESHARAV UIKE
|
00697
|
BKID0MG8030
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011953
|
|
DEVAJEESHESHARAVUIKE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
129
|
SAUSAR
|
MP-36-009-060-003/341
(ELKAPAR)
|
1736009060NRG25110520240112562
|
12/05/2024
|
SUNANDA UIKEY
|
1736009060WL007690
|
SUNANDA UIKEY
|
00697
|
BKID0MG8030
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011953
|
|
SUNANDAUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16038
|
16038
|
|
|
|
|
|
|
|
|
130
|
SAUSAR
|
MP-36-009-060-002/189
(ELKAPAR)
|
1736009060NRG25110520240112535
|
12/05/2024
|
SUDHAKAR PANDARI CHOUDHARI
|
1736009060WL007690
|
SUDHAKAR PANDARI CHOUDHARI
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011953
|
|
SUDHAKARPANDARICHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
131
|
SAUSAR
|
MP-36-009-060-002/201
(ELKAPAR)
|
1736009060NRG25110520240112541
|
12/05/2024
|
RAMBHAU
|
1736009060WL007690
|
RAMBHAU
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011953
|
|
RAMBHAU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
SAUSAR
|
MP-36-009-060-003/259
(ELKAPAR)
|
1736009060NRG25110520240112546
|
12/05/2024
|
RAJESH
|
1736009060WL007690
|
RAJESH
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011953
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
133
|
SAUSAR
|
MP-36-009-060-003/267
(ELKAPAR)
|
1736009060NRG25110520240112550
|
12/05/2024
|
CHABI DHANRAJ UIKEY
|
1736009060WL007690
|
CHABI DHANRAJ UIKEY
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011953
|
|
CHABIDHANRAJUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
134
|
SAUSAR
|
MP-36-009-060-003/278
(ELKAPAR)
|
1736009060NRG25110520240112551
|
12/05/2024
|
JAGDISH
|
1736009060WL007690
|
JAGDISH
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011953
|
|
JAGDISH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
135
|
SAUSAR
|
MP-36-009-060-003/316
(ELKAPAR)
|
1736009060NRG25110520240112557
|
12/05/2024
|
GOVINDA
|
1736009060WL007690
|
GOVINDA
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011953
|
|
GOVINDA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
136
|
SAUSAR
|
MP-36-009-060-003/317
(ELKAPAR)
|
1736009060NRG25110520240112558
|
12/05/2024
|
RAJENDRA DIDMISE
|
1736009060WL007690
|
RAJENDRA DIDMISE
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011953
|
|
RAJENDRADIDMISE
|
STATE BANK OF INDIA(508548)
|
|
137
|
SAUSAR
|
MP-36-009-060-003/332
(ELKAPAR)
|
1736009060NRG25110520240112560
|
12/05/2024
|
REKHA NARAYAN KOHLE
|
1736009060WL007690
|
REKHA NARAYAN KOHLE
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011953
|
|
REKHANARAYANKOHLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
138
|
SAUSAR
|
MP-36-009-060-003/342
(ELKAPAR)
|
1736009060NRG25110520240112570
|
12/05/2024
|
NARENDRA MADHUKAR PANDE
|
1736009060WL007691
|
NARENDRA MADHUKAR PANDE
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011953
|
|
NARENDRAMADHUKARPANDE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
139
|
SAUSAR
|
MP-36-009-060-003/409
(ELKAPAR)
|
1736009060NRG25110520240112564
|
12/05/2024
|
PRAWIN
|
1736009060WL007690
|
PRAWIN
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
819011953
|
|
PRAWIN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
190269
|
190269
|
|
|
|
|
|
|
|