|
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-36-009-057-004/25946
(SAI KHEDA)
|
1736009000NRG25290420240058174
|
30/04/2024
|
BUTE SAMEER SUDHIR
|
1736009WL003925
|
BUTE SAMEER SUDHIR
|
00045
|
BARB0SANWER
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646273722
|
|
BUTESAMEERSUDHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
SAUSAR
|
MP-36-009-025-002/466
(SAVARNI)
|
1736009025NRG25300420240059363
|
30/04/2024
|
rekha bodhe
|
1736009025WL003998
|
rekha bodhe
|
00089
|
CBIN0280755
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646273722
|
|
rekhabodhe
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAUSAR
|
MP-36-009-025-004/572
(SAVARNI)
|
1736009025NRG25300420240059364
|
30/04/2024
|
SIDDHARTH
|
1736009025WL003998
|
SIDDHARTH
|
00089
|
CBIN0280755
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646273722
|
|
SIDDHARTH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAUSAR
|
MP-36-009-028-001/7
(AMBADI)
|
1736009000NRG25290420240058448
|
30/04/2024
|
VIKASH
|
1736009WL003933
|
VIKASH
|
00089
|
CBIN0280755
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646273722
|
|
VIKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAUSAR
|
MP-36-009-042-003/271
(MEHDI)
|
1736009042NRG25300420240059541
|
30/04/2024
|
Mr. SURESH CHORE
|
1736009042WL004004
|
Mr. SURESH CHORE
|
00089
|
CBIN0280755
|
729
|
729
|
Processed
|
04/05/2024
|
|
646273722
|
|
Mr.SURESHCHORE
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAUSAR
|
MP-36-009-043-001/100
(RAJHADI BORGAON)
|
1736009043NRG25300420240059824
|
30/04/2024
|
Mr.PANDURANG UMAJI SAWANKAR
|
1736009043WL004015
|
Mr.PANDURANG UMAJI SAWANKAR
|
00089
|
CBIN0280755
|
486
|
486
|
Processed
|
04/05/2024
|
|
646273722
|
|
Mr.PANDURANGUMAJISAWANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAUSAR
|
MP-36-009-043-001/104
(RAJHADI BORGAON)
|
1736009043NRG25300420240059825
|
30/04/2024
|
VILASH DOMA
|
1736009043WL004015
|
VILASH DOMA
|
00089
|
CBIN0280755
|
486
|
486
|
Processed
|
04/05/2024
|
|
646273722
|
|
VILASHDOMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
8
|
SAUSAR
|
MP-36-009-043-001/128
(RAJHADI BORGAON)
|
1736009043NRG25300420240059826
|
30/04/2024
|
PANCHM CHIRKUT HARDE
|
1736009043WL004015
|
PANCHM CHIRKUT HARDE
|
00089
|
CBIN0280755
|
486
|
486
|
Processed
|
04/05/2024
|
|
646273722
|
|
PANCHMCHIRKUTHARDE
|
INDIAN BANK(607105)
|
|
9
|
SAUSAR
|
MP-36-009-043-001/137
(RAJHADI BORGAON)
|
1736009043NRG25300420240059827
|
30/04/2024
|
SHANKAR DEVRAO BHUJADE
|
1736009043WL004015
|
SHANKAR DEVRAO BHUJADE
|
00089
|
CBIN0280755
|
486
|
486
|
Processed
|
04/05/2024
|
|
646273722
|
|
SHANKARDEVRAOBHUJADE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
10
|
SAUSAR
|
MP-36-009-043-001/33
(RAJHADI BORGAON)
|
1736009043NRG25300420240059828
|
30/04/2024
|
KASHIRAO GULAB GIRGUSE
|
1736009043WL004015
|
KASHIRAO GULAB GIRGUSE
|
00089
|
CBIN0280755
|
486
|
486
|
Processed
|
04/05/2024
|
|
646273722
|
|
KASHIRAOGULABGIRGUSE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
11
|
SAUSAR
|
MP-36-009-057-004/25946
(SAI KHEDA)
|
1736009000NRG25290420240058175
|
30/04/2024
|
ARTI BUTE
|
1736009WL003925
|
ARTI BUTE
|
00089
|
CBIN0281022
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646273722
|
|
ARTIBUTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
12
|
SAUSAR
|
MP-36-009-033-001/150
(CHATRAPUR)
|
1736009033NRG25300420240060068
|
30/04/2024
|
RAJU
|
1736009033WL004039
|
RAJU
|
00089
|
CBIN0281771
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646273722
|
|
RAJU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
SAUSAR
|
MP-36-009-034-001/2187
(PANGRAKHEDI)
|
1736009000NRG25300420240059800
|
30/04/2024
|
MAHENDRA
|
1736009WL004013
|
MAHENDRA
|
00089
|
CBIN0281771
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646273722
|
|
MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
14
|
SAUSAR
|
MP-36-009-017-002/1207
(KHAND SEONI)
|
1736009017NRG25290420240058696
|
30/04/2024
|
RAVINDRA VARTHI
|
1736009017WL003962
|
RAVINDRA VARTHI
|
00089
|
CBIN0281886
|
729
|
729
|
Processed
|
04/05/2024
|
|
646273722
|
|
RAVINDRAVARTHI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAUSAR
|
MP-36-009-017-002/1213
(KHAND SEONI)
|
1736009017NRG25290420240058697
|
30/04/2024
|
PANCHAFULA KUMRE
|
1736009017WL003962
|
PANCHAFULA KUMRE
|
00089
|
CBIN0281886
|
729
|
729
|
Processed
|
04/05/2024
|
|
646273722
|
|
PANCHAFULAKUMRE
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
16
|
SAUSAR
|
MP-36-009-017-002/1243-D
(KHAND SEONI)
|
1736009017NRG25290420240058698
|
30/04/2024
|
ARVIND VARTHI
|
1736009017WL003962
|
ARVIND VARTHI
|
00089
|
CBIN0281886
|
729
|
729
|
Processed
|
04/05/2024
|
|
646273722
|
|
ARVINDVARTHI
|
INDIAN BANK(607105)
|
|
17
|
SAUSAR
|
MP-36-009-017-002/51
(KHAND SEONI)
|
1736009017NRG25290420240058699
|
30/04/2024
|
SANGITA
|
1736009017WL003962
|
SANGITA
|
00089
|
CBIN0281886
|
729
|
729
|
Processed
|
04/05/2024
|
|
646273722
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SAUSAR
|
MP-36-009-017-002/56
(KHAND SEONI)
|
1736009017NRG25290420240058700
|
30/04/2024
|
HARIRAM
|
1736009017WL003962
|
HARIRAM
|
00089
|
CBIN0281886
|
729
|
729
|
Processed
|
04/05/2024
|
|
646273722
|
|
HARIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAUSAR
|
MP-36-009-017-002/57
(KHAND SEONI)
|
1736009017NRG25290420240058701
|
30/04/2024
|
Mr. KAMLESH RAMSHAH UIKEY
|
1736009017WL003962
|
Mr. KAMLESH RAMSHAH UIKEY
|
00089
|
CBIN0281886
|
729
|
729
|
Processed
|
04/05/2024
|
|
646273722
|
|
Mr.KAMLESHRAMSHAHUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SAUSAR
|
MP-36-009-017-002/57
(KHAND SEONI)
|
1736009017NRG25290420240058702
|
30/04/2024
|
Mrs. MUNIYA KAMLESH UIKE
|
1736009017WL003962
|
Mrs. MUNIYA KAMLESH UIKE
|
00089
|
CBIN0281886
|
729
|
729
|
Processed
|
04/05/2024
|
|
646273722
|
|
Mrs.MUNIYAKAMLESHUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAUSAR
|
MP-36-009-017-002/58
(KHAND SEONI)
|
1736009017NRG25290420240058703
|
30/04/2024
|
RAMCHAND SHYAMRAO VARTI
|
1736009017WL003962
|
RAMCHAND SHYAMRAO VARTI
|
00089
|
CBIN0281886
|
729
|
729
|
Processed
|
04/05/2024
|
|
646273722
|
|
RAMCHANDSHYAMRAOVARTI
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SAUSAR
|
MP-36-009-017-002/92
(KHAND SEONI)
|
1736009017NRG25290420240058704
|
30/04/2024
|
GULAB
|
1736009017WL003962
|
GULAB
|
00089
|
CBIN0281886
|
729
|
729
|
Processed
|
04/05/2024
|
|
646273722
|
|
GULAB
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SAUSAR
|
MP-36-009-030-001/9075
(BERDI)
|
1736009000NRG25290420240058514
|
30/04/2024
|
GHANSHYAM
|
1736009WL003939
|
GHANSHYAM
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646273722
|
|
GHANSHYAM
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAUSAR
|
MP-36-009-030-001/9088
(BERDI)
|
1736009000NRG25290420240058516
|
30/04/2024
|
RAHUL GAIKWAD GAIKWAD
|
1736009WL003939
|
RAHUL GAIKWAD GAIKWAD
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646273722
|
|
RAHULGAIKWADGAIKWAD
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAUSAR
|
MP-36-009-030-001/9098
(BERDI)
|
1736009000NRG25290420240058517
|
30/04/2024
|
LAXMAN NAMDEO KHANDAIT
|
1736009WL003939
|
LAXMAN NAMDEO KHANDAIT
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646273722
|
|
LAXMANNAMDEOKHANDAIT
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SAUSAR
|
MP-36-009-030-001/9107
(BERDI)
|
1736009000NRG25290420240058519
|
30/04/2024
|
GYANESHVR LUDHEKAR
|
1736009WL003939
|
GYANESHVR LUDHEKAR
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646273722
|
|
GYANESHVRLUDHEKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13365
|
13365
|
|
|
|
|
|
|
|
|
27
|
SAUSAR
|
MP-36-009-034-001/2180
(PANGRAKHEDI)
|
1736009000NRG25300420240059795
|
30/04/2024
|
SANJAY
|
1736009WL004013
|
SANJAY
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646273722
|
|
SANJAY
|
UNION BANK OF INDIA(508500)
|
|
28
|
SAUSAR
|
MP-36-009-034-001/2180
(PANGRAKHEDI)
|
1736009000NRG25300420240059796
|
30/04/2024
|
SHALEENI
|
1736009WL004013
|
SHALEENI
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646273722
|
|
SHALEENI
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAUSAR
|
MP-36-009-052-001/2165
(KHEIRITAI GAON)
|
1736009000NRG25290420240058774
|
30/04/2024
|
SNEHA SILEDAR
|
1736009WL003969
|
SNEHA SILEDAR
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646273722
|
|
SNEHASILEDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SAUSAR
|
MP-36-009-052-001/2165
(KHEIRITAI GAON)
|
1736009000NRG25290420240058773
|
30/04/2024
|
USHA SURESH SILEDAR
|
1736009WL003969
|
USHA SURESH SILEDAR
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646273722
|
|
USHASURESHSILEDAR
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SAUSAR
|
MP-36-009-057-001/25951
(SAI KHEDA)
|
1736009000NRG25290420240058164
|
30/04/2024
|
Surekha Subhash Parteti
|
1736009WL003925
|
Surekha Subhash Parteti
|
00089
|
CBIN0283962
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646273722
|
|
SurekhaSubhashParteti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
32
|
SAUSAR
|
MP-36-009-057-001/72
(SAI KHEDA)
|
1736009000NRG25290420240058167
|
30/04/2024
|
sachin
|
1736009WL003925
|
sachin
|
00089
|
CBIN0283962
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646273722
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAUSAR
|
MP-36-009-057-004/25938
(SAI KHEDA)
|
1736009000NRG25290420240058172
|
30/04/2024
|
JYOTI KUKDE
|
1736009WL003925
|
JYOTI KUKDE
|
00089
|
CBIN0283962
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646273722
|
|
JYOTIKUKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SAUSAR
|
MP-36-009-057-004/25939
(SAI KHEDA)
|
1736009000NRG25290420240057813
|
30/04/2024
|
ROSHANI WANJARI
|
1736009WL003909
|
ROSHANI WANJARI
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646273722
|
|
ROSHANIWANJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SAUSAR
|
MP-36-009-057-004/25943
(SAI KHEDA)
|
1736009000NRG25290420240058762
|
30/04/2024
|
GUNVANTA CHAUDHARY
|
1736009WL003968
|
GUNVANTA CHAUDHARY
|
00089
|
CBIN0283962
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646273722
|
|
GUNVANTACHAUDHARY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
36
|
SAUSAR
|
MP-36-009-057-004/25943
(SAI KHEDA)
|
1736009000NRG25290420240058763
|
30/04/2024
|
RANJANA GUNVANTA CHAUDHARY
|
1736009WL003968
|
RANJANA GUNVANTA CHAUDHARY
|
00089
|
CBIN0283962
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646273722
|
|
RANJANAGUNVANTACHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SAUSAR
|
MP-36-009-057-004/25952
(SAI KHEDA)
|
1736009000NRG25290420240058765
|
30/04/2024
|
Jayashri
|
1736009WL003968
|
Jayashri
|
00089
|
CBIN0283962
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646273722
|
|
Jayashri
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SAUSAR
|
MP-36-009-057-004/263
(SAI KHEDA)
|
1736009000NRG25290420240057810
|
30/04/2024
|
MAROTI JANRAO YEMDE
|
1736009WL003908
|
MAROTI JANRAO YEMDE
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646273722
|
|
MAROTIJANRAOYEMDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
39
|
SAUSAR
|
MP-36-009-057-004/263-A
(SAI KHEDA)
|
1736009000NRG25290420240057812
|
30/04/2024
|
ROSHAN MAROTRAO YEMDE
|
1736009WL003908
|
ROSHAN MAROTRAO YEMDE
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646273722
|
|
ROSHANMAROTRAOYEMDE
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SAUSAR
|
MP-36-009-057-004/286
(SAI KHEDA)
|
1736009000NRG25290420240057793
|
30/04/2024
|
BANDU
|
1736009WL003904
|
BANDU
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646273722
|
|
BANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SAUSAR
|
MP-36-009-057-004/359
(SAI KHEDA)
|
1736009000NRG25290420240058181
|
30/04/2024
|
SMITA MAHINDRA NEHARE
|
1736009WL003925
|
SMITA MAHINDRA NEHARE
|
00089
|
CBIN0283962
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646273722
|
|
SMITAMAHINDRANEHARE
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAUSAR
|
MP-36-009-057-004/500
(SAI KHEDA)
|
1736009000NRG25290420240057796
|
30/04/2024
|
DILIP BHOYER
|
1736009WL003905
|
DILIP BHOYER
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646273722
|
|
DILIPBHOYER
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SAUSAR
|
MP-36-009-057-004/538
(SAI KHEDA)
|
1736009000NRG25290420240058772
|
30/04/2024
|
SEEMA
|
1736009WL003968
|
SEEMA
|
00089
|
CBIN0283962
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646273722
|
|
SEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25029
|
25029
|
|
|
|
|
|
|
|
|
44
|
SAUSAR
|
MP-36-009-033-001/150
(CHATRAPUR)
|
1736009033NRG25300420240060069
|
30/04/2024
|
SULOCHANA
|
1736009033WL004039
|
SULOCHANA
|
00089
|
CBIN0284176
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646273722
|
|
SULOCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SAUSAR
|
MP-36-009-033-001/213-A
(CHATRAPUR)
|
1736009033NRG25300420240060070
|
30/04/2024
|
Anil Thakre
|
1736009033WL004039
|
Anil Thakre
|
00089
|
CBIN0284176
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646273722
|
|
AnilThakre
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SAUSAR
|
MP-36-009-033-001/213-A
(CHATRAPUR)
|
1736009033NRG25300420240060071
|
30/04/2024
|
Sangeeta
|
1736009033WL004039
|
Sangeeta
|
00089
|
CBIN0284176
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646273722
|
|
Sangeeta
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SAUSAR
|
MP-36-009-033-001/222-A
(CHATRAPUR)
|
1736009033NRG25300420240060072
|
30/04/2024
|
Bhaskar
|
1736009033WL004039
|
Bhaskar
|
00089
|
CBIN0284176
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646273722
|
|
Bhaskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
SAUSAR
|
MP-36-009-033-001/222-A
(CHATRAPUR)
|
1736009033NRG25300420240060073
|
30/04/2024
|
Sangita
|
1736009033WL004039
|
Sangita
|
00089
|
CBIN0284176
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646273722
|
|
Sangita
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SAUSAR
|
MP-36-009-033-001/230
(CHATRAPUR)
|
1736009033NRG25300420240060076
|
30/04/2024
|
MAYUR HINGVE
|
1736009033WL004039
|
MAYUR HINGVE
|
00089
|
CBIN0284176
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646273722
|
|
MAYURHINGVE
|
UNION BANK OF INDIA(508500)
|
|
50
|
SAUSAR
|
MP-36-009-033-001/230
(CHATRAPUR)
|
1736009033NRG25300420240060074
|
30/04/2024
|
Sudhakar
|
1736009033WL004039
|
Sudhakar
|
00089
|
CBIN0284176
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646273722
|
|
Sudhakar
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SAUSAR
|
MP-36-009-033-001/230
(CHATRAPUR)
|
1736009033NRG25300420240060075
|
30/04/2024
|
SUMAN
|
1736009033WL004039
|
SUMAN
|
00089
|
CBIN0284176
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646273722
|
|
SUMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SAUSAR
|
MP-36-009-033-001/3302
(CHATRAPUR)
|
1736009033NRG25300420240060077
|
30/04/2024
|
JAIMALA
|
1736009033WL004039
|
JAIMALA
|
00089
|
CBIN0284176
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646273722
|
|
JAIMALA
|
RATNAKAR BANK(607393)
|
|
53
|
SAUSAR
|
MP-36-009-034-001/1172
(PANGRAKHEDI)
|
1736009000NRG25300420240059794
|
30/04/2024
|
ALKA
|
1736009WL004013
|
ALKA
|
00089
|
CBIN0284176
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646273722
|
|
ALKA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SAUSAR
|
MP-36-009-034-001/1172
(PANGRAKHEDI)
|
1736009000NRG25300420240059793
|
30/04/2024
|
ANIL
|
1736009WL004013
|
ANIL
|
00089
|
CBIN0284176
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646273722
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAUSAR
|
MP-36-009-034-001/1172
(PANGRAKHEDI)
|
1736009000NRG25300420240059792
|
30/04/2024
|
BEBI
|
1736009WL004013
|
BEBI
|
00089
|
CBIN0284176
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646273722
|
|
BEBI
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SAUSAR
|
MP-36-009-034-001/2187
(PANGRAKHEDI)
|
1736009000NRG25300420240059799
|
30/04/2024
|
SUBHDRA
|
1736009WL004013
|
SUBHDRA
|
00089
|
CBIN0284176
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646273722
|
|
SUBHDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SAUSAR
|
MP-36-009-034-001/2188
(PANGRAKHEDI)
|
1736009000NRG25300420240059801
|
30/04/2024
|
MORESHWAR
|
1736009WL004013
|
MORESHWAR
|
00089
|
CBIN0284176
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646273722
|
|
MORESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21627
|
21627
|
|
|
|
|
|
|
|
|
58
|
SAUSAR
|
MP-36-009-057-004/25958
(SAI KHEDA)
|
1736009000NRG25290420240058177
|
30/04/2024
|
GEETA MADANKAR
|
1736009WL003925
|
GEETA MADANKAR
|
00176
|
IDIB000B519
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646273722
|
|
GEETAMADANKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
59
|
SAUSAR
|
MP-36-009-010-001/236
(PIPLAKANHAN)
|
1736009010NRG25290420240058760
|
30/04/2024
|
REKHA
|
1736009010WL003967
|
REKHA
|
00176
|
IDIB000R555
|
663
|
663
|
Processed
|
04/05/2024
|
|
646273722
|
|
REKHA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
60
|
SAUSAR
|
MP-36-009-011-001/640
(KOPRAWADI KHURD)
|
1736009000NRG25290420240058570
|
30/04/2024
|
SAIVANTI TEKAM
|
1736009WL003952
|
SAIVANTI TEKAM
|
00415
|
SBIN0001034
|
243
|
243
|
Processed
|
04/05/2024
|
|
646273722
|
|
SAIVANTITEKAM
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAUSAR
|
MP-36-009-030-001/9075
(BERDI)
|
1736009000NRG25290420240058513
|
30/04/2024
|
GHANSHYAM
|
1736009WL003939
|
GHANSHYAM
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646273722
|
|
GHANSHYAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
62
|
SAUSAR
|
MP-36-009-030-001/9075
(BERDI)
|
1736009000NRG25290420240058515
|
30/04/2024
|
VAISHANAVI GURVE
|
1736009WL003939
|
VAISHANAVI GURVE
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646273722
|
|
VAISHANAVIGURVE
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAUSAR
|
MP-36-009-033-001/910-A
(CHATRAPUR)
|
1736009033NRG25300420240060078
|
30/04/2024
|
Gangadhar Thakre
|
1736009033WL004039
|
Gangadhar Thakre
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
04/05/2024
|
|
646273722
|
|
GangadharThakre
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SAUSAR
|
MP-36-009-057-001/25944
(SAI KHEDA)
|
1736009000NRG25290420240058161
|
30/04/2024
|
Meera Evnati
|
1736009WL003925
|
Meera Evnati
|
00415
|
SBIN0001034
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646273722
|
|
MeeraEvnati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
65
|
SAUSAR
|
MP-36-009-057-004/154
(SAI KHEDA)
|
1736009000NRG25290420240058169
|
30/04/2024
|
Bebi Kukde
|
1736009WL003925
|
Bebi Kukde
|
00415
|
SBIN0001034
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646273722
|
|
BebiKukde
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7533
|
7533
|
|
|
|
|
|
|
|
|
66
|
SAUSAR
|
MP-36-009-057-004/263-A
(SAI KHEDA)
|
1736009000NRG25290420240057811
|
30/04/2024
|
RAMA YEMDE
|
1736009WL003908
|
RAMA YEMDE
|
00415
|
SBIN0010804
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646273722
|
|
RAMAYEMDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
67
|
SAUSAR
|
MP-36-009-017-002/1206
(KHAND SEONI)
|
1736009017NRG25290420240058695
|
30/04/2024
|
RAMESHWAR CHAUDHRI
|
1736009017WL003962
|
RAMESHWAR CHAUDHRI
|
00468
|
UBIN0563625
|
729
|
729
|
Processed
|
04/05/2024
|
|
646273722
|
|
RAMESHWARCHAUDHRI
|
UNION BANK OF INDIA(508500)
|
|
68
|
SAUSAR
|
MP-36-009-034-001/2183
(PANGRAKHEDI)
|
1736009000NRG25300420240059798
|
30/04/2024
|
ASHISH
|
1736009WL004013
|
ASHISH
|
00468
|
UBIN0563625
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646273722
|
|
ASHISH
|
UNION BANK OF INDIA(508500)
|
|
69
|
SAUSAR
|
MP-36-009-034-001/2183
(PANGRAKHEDI)
|
1736009000NRG25300420240059797
|
30/04/2024
|
SINDHUBAI
|
1736009WL004013
|
SINDHUBAI
|
00468
|
UBIN0563625
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646273722
|
|
SINDHUBAI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4131
|
4131
|
|
|
|
|
|
|
|
|
70
|
SAUSAR
|
MP-36-009-030-001/9098
(BERDI)
|
1736009000NRG25290420240058518
|
30/04/2024
|
Chhaya Khandait
|
1736009WL003939
|
Chhaya Khandait
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646273722
|
|
ChhayaKhandait
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
71
|
SAUSAR
|
MP-36-009-057-001/25944
(SAI KHEDA)
|
1736009000NRG25290420240058160
|
30/04/2024
|
Shantaram Manik Evnati
|
1736009WL003925
|
Shantaram Manik Evnati
|
00697
|
BKID0MG8030
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646273722
|
|
ShantaramManikEvnati
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAUSAR
|
MP-36-009-057-001/25950
(SAI KHEDA)
|
1736009000NRG25290420240058163
|
30/04/2024
|
Rekha parteti
|
1736009WL003925
|
Rekha parteti
|
00697
|
BKID0MG8030
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646273722
|
|
Rekhaparteti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
SAUSAR
|
MP-36-009-057-001/25950
(SAI KHEDA)
|
1736009000NRG25290420240058162
|
30/04/2024
|
SURESH RAMU PARTETI
|
1736009WL003925
|
SURESH RAMU PARTETI
|
00697
|
BKID0MG8030
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646273722
|
|
SURESHRAMUPARTETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
SAUSAR
|
MP-36-009-057-001/30
(SAI KHEDA)
|
1736009000NRG25290420240058165
|
30/04/2024
|
RAJMATA
|
1736009WL003925
|
RAJMATA
|
00697
|
BKID0MG8030
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646273722
|
|
RAJMATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
SAUSAR
|
MP-36-009-057-001/72
(SAI KHEDA)
|
1736009000NRG25290420240058166
|
30/04/2024
|
PRAHALAD
|
1736009WL003925
|
PRAHALAD
|
00697
|
BKID0MG8030
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646273722
|
|
PRAHALAD
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAUSAR
|
MP-36-009-057-004/154
(SAI KHEDA)
|
1736009000NRG25290420240058170
|
30/04/2024
|
vikas
|
1736009WL003925
|
vikas
|
00697
|
BKID0MG8030
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646273722
|
|
vikas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
SAUSAR
|
MP-36-009-057-004/25942
(SAI KHEDA)
|
1736009000NRG25290420240058173
|
30/04/2024
|
Ravindra Ghatbandhe
|
1736009WL003925
|
Ravindra Ghatbandhe
|
00697
|
BKID0MG8030
|
1215
|
1215
|
Rejected
|
04/05/2024
|
|
646273722
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
SAUSAR
|
MP-36-009-057-004/25952
(SAI KHEDA)
|
1736009000NRG25290420240058764
|
30/04/2024
|
VINOD BUTE
|
1736009WL003968
|
VINOD BUTE
|
00697
|
BKID0MG8030
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646273722
|
|
VINODBUTE
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAUSAR
|
MP-36-009-057-004/25958
(SAI KHEDA)
|
1736009000NRG25290420240058176
|
30/04/2024
|
MAROTI RAMCHANDRA MADANKAR
|
1736009WL003925
|
MAROTI RAMCHANDRA MADANKAR
|
00697
|
BKID0MG8030
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646273722
|
|
MAROTIRAMCHANDRAMADANKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10935
|
10935
|
|
|
|
|
|
|
|
|
80
|
SAUSAR
|
MP-36-009-030-001/9107
(BERDI)
|
1736009000NRG25290420240058520
|
30/04/2024
|
SUNITA LUDEKAR
|
1736009WL003939
|
SUNITA LUDEKAR
|
00697
|
BKID0MG8032
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646273722
|
|
SUNITALUDEKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
81
|
SAUSAR
|
MP-36-009-057-001/80
(SAI KHEDA)
|
1736009000NRG25290420240058168
|
30/04/2024
|
CHANDRAKALA NAGO UIKEY
|
1736009WL003925
|
CHANDRAKALA NAGO UIKEY
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646273722
|
|
CHANDRAKALANAGOUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
SAUSAR
|
MP-36-009-057-004/174
(SAI KHEDA)
|
1736009000NRG25290420240058171
|
30/04/2024
|
RADHESHYAM RAMA CHOURE
|
1736009WL003925
|
RADHESHYAM RAMA CHOURE
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646273722
|
|
RADHESHYAMRAMACHOURE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
SAUSAR
|
MP-36-009-057-004/259
(SAI KHEDA)
|
1736009000NRG25290420240058761
|
30/04/2024
|
SRAWAN SHALIKRAM CHAVARE
|
1736009WL003968
|
SRAWAN SHALIKRAM CHAVARE
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646273722
|
|
SRAWANSHALIKRAMCHAVARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
84
|
SAUSAR
|
MP-36-009-057-004/277-B
(SAI KHEDA)
|
1736009000NRG25290420240058766
|
30/04/2024
|
MAHADEV
|
1736009WL003968
|
MAHADEV
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646273722
|
|
MAHADEV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
85
|
SAUSAR
|
MP-36-009-057-004/285
(SAI KHEDA)
|
1736009000NRG25290420240058178
|
30/04/2024
|
DEVAJI GOLAIT
|
1736009WL003925
|
DEVAJI GOLAIT
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646273722
|
|
DEVAJIGOLAIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
SAUSAR
|
MP-36-009-057-004/285
(SAI KHEDA)
|
1736009000NRG25290420240058179
|
30/04/2024
|
VANDANA WO DEVAJI GOLAIT
|
1736009WL003925
|
VANDANA WO DEVAJI GOLAIT
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646273722
|
|
VANDANAWODEVAJIGOLAIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
SAUSAR
|
MP-36-009-057-004/286
(SAI KHEDA)
|
1736009000NRG25290420240057794
|
30/04/2024
|
PADMA BANDU GOLAIT
|
1736009WL003904
|
PADMA BANDU GOLAIT
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646273722
|
|
PADMABANDUGOLAIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
SAUSAR
|
MP-36-009-057-004/297
(SAI KHEDA)
|
1736009000NRG25290420240057797
|
30/04/2024
|
GANESHRAMCHANDRA MADANKER
|
1736009WL003906
|
GANESHRAMCHANDRA MADANKER
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646273722
|
|
GANESHRAMCHANDRAMADANKER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
SAUSAR
|
MP-36-009-057-004/297
(SAI KHEDA)
|
1736009000NRG25290420240057798
|
30/04/2024
|
REKHA GANESH MADNKAR
|
1736009WL003906
|
REKHA GANESH MADNKAR
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646273722
|
|
REKHAGANESHMADNKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
SAUSAR
|
MP-36-009-057-004/359
(SAI KHEDA)
|
1736009000NRG25290420240058180
|
30/04/2024
|
MAHENDRA NEHARE
|
1736009WL003925
|
MAHENDRA NEHARE
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646273722
|
|
MAHENDRANEHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
SAUSAR
|
MP-36-009-057-004/390-A
(SAI KHEDA)
|
1736009000NRG25290420240057795
|
30/04/2024
|
RAJKANYA RAJENDRA GOLAIT
|
1736009WL003904
|
RAJKANYA RAJENDRA GOLAIT
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
04/05/2024
|
|
646273722
|
|
RAJKANYARAJENDRAGOLAIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
SAUSAR
|
MP-36-009-057-004/480
(SAI KHEDA)
|
1736009000NRG25290420240058767
|
30/04/2024
|
BHAURAO GOLAIT
|
1736009WL003968
|
BHAURAO GOLAIT
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646273722
|
|
BHAURAOGOLAIT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
93
|
SAUSAR
|
MP-36-009-057-004/480
(SAI KHEDA)
|
1736009000NRG25290420240058768
|
30/04/2024
|
SHASHIKALA BHAURAO GOLAIT
|
1736009WL003968
|
SHASHIKALA BHAURAO GOLAIT
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646273722
|
|
SHASHIKALABHAURAOGOLAIT
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAUSAR
|
MP-36-009-057-004/503
(SAI KHEDA)
|
1736009000NRG25290420240058769
|
30/04/2024
|
SANJAY PRABHAKAR RAO CHANH
|
1736009WL003968
|
SANJAY PRABHAKAR RAO CHANH
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646273722
|
|
SANJAYPRABHAKARRAOCHANH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
95
|
SAUSAR
|
MP-36-009-057-004/503
(SAI KHEDA)
|
1736009000NRG25290420240058770
|
30/04/2024
|
UJJVALA
|
1736009WL003968
|
UJJVALA
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646273722
|
|
UJJVALA
|
CENTRAL BANK OF INDIA(607115)
|
|
96
|
SAUSAR
|
MP-36-009-057-004/538
(SAI KHEDA)
|
1736009000NRG25290420240058771
|
30/04/2024
|
DEVANAD
|
1736009WL003968
|
DEVANAD
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
04/05/2024
|
|
646273722
|
|
DEVANAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21384
|
21384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
124350
|
124350
|
|
|
|
|
|
|
|