|
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-36-009-060-001/119
(ELKAPAR)
|
1736009000NRG25130420240011782
|
14/04/2024
|
PRAMOD
|
1736009WL000972
|
PRAMOD
|
00051
|
MAHB0000659
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537147
|
|
PRAMOD
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SAUSAR
|
MP-36-009-060-001/121
(ELKAPAR)
|
1736009000NRG25130420240011769
|
14/04/2024
|
KUMRAJ RAMRAO
|
1736009WL000971
|
KUMRAJ RAMRAO
|
00051
|
MAHB0000659
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537147
|
|
KUMRAJRAMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAUSAR
|
MP-36-009-060-001/121
(ELKAPAR)
|
1736009000NRG25130420240011770
|
14/04/2024
|
VANDNA
|
1736009WL000971
|
VANDNA
|
00051
|
MAHB0000659
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537147
|
|
VANDNA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SAUSAR
|
MP-36-009-060-001/121-A
(ELKAPAR)
|
1736009000NRG25130420240011772
|
14/04/2024
|
VEISHALI
|
1736009WL000971
|
VEISHALI
|
00051
|
MAHB0000659
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537147
|
|
VEISHALI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SAUSAR
|
MP-36-009-060-001/133
(ELKAPAR)
|
1736009000NRG25140420240012283
|
14/04/2024
|
CHAITANYA
|
1736009WL001015
|
CHAITANYA
|
00051
|
MAHB0000659
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537147
|
|
CHAITANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
SAUSAR
|
MP-36-009-060-001/134
(ELKAPAR)
|
1736009000NRG25130420240011774
|
14/04/2024
|
Rekha Thakre
|
1736009WL000971
|
Rekha Thakre
|
00051
|
MAHB0000659
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537147
|
|
RekhaThakre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAUSAR
|
MP-36-009-060-001/135
(ELKAPAR)
|
1736009000NRG25130420240011783
|
14/04/2024
|
RAJU
|
1736009WL000972
|
RAJU
|
00051
|
MAHB0000659
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537147
|
|
RAJU
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
SAUSAR
|
MP-36-009-060-001/384
(ELKAPAR)
|
1736009000NRG25130420240011785
|
14/04/2024
|
RAMBHAU
|
1736009WL000972
|
RAMBHAU
|
00051
|
MAHB0000659
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537147
|
|
RAMBHAU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
9
|
SAUSAR
|
MP-36-009-060-001/390
(ELKAPAR)
|
1736009000NRG25130420240011788
|
14/04/2024
|
NANDA RAJKUMAR
|
1736009WL000972
|
NANDA RAJKUMAR
|
00051
|
MAHB0000659
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537147
|
|
NANDARAJKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SAUSAR
|
MP-36-009-060-001/50-A
(ELKAPAR)
|
1736009000NRG25140420240012289
|
14/04/2024
|
Yuvraj
|
1736009WL001015
|
Yuvraj
|
00051
|
MAHB0000659
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537147
|
|
Yuvraj
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16524
|
16524
|
|
|
|
|
|
|
|
|
11
|
SAUSAR
|
MP-36-009-020-003/1359
(MUNGNAPAR)
|
1736009017NRG25140420240012212
|
14/04/2024
|
GOKUL
|
1736009017WL001011
|
GOKUL
|
00089
|
CBIN0281771
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537147
|
|
GOKUL
|
STATE BANK OF INDIA(508548)
|
|
12
|
SAUSAR
|
MP-36-009-020-003/2001-A
(MUNGNAPAR)
|
1736009017NRG25140420240012213
|
14/04/2024
|
MANTU MANMODE
|
1736009017WL001011
|
MANTU MANMODE
|
00089
|
CBIN0281771
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537147
|
|
MANTUMANMODE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAUSAR
|
MP-36-009-020-003/2008
(MUNGNAPAR)
|
1736009017NRG25140420240012215
|
14/04/2024
|
SHANTRAM
|
1736009017WL001011
|
SHANTRAM
|
00089
|
CBIN0281771
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537147
|
|
SHANTRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAUSAR
|
MP-36-009-020-003/2019
(MUNGNAPAR)
|
1736009020NRG25140420240012078
|
14/04/2024
|
BEBI
|
1736009020WL000996
|
BEBI
|
00089
|
CBIN0281771
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537147
|
|
BEBI
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAUSAR
|
MP-36-009-020-003/2019-A
(MUNGNAPAR)
|
1736009017NRG25140420240012216
|
14/04/2024
|
KISHOR
|
1736009017WL001011
|
KISHOR
|
00089
|
CBIN0281771
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537147
|
|
KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
SAUSAR
|
MP-36-009-020-003/2066
(MUNGNAPAR)
|
1736009020NRG25140420240012085
|
14/04/2024
|
CHANDRASHEKHAR PARADKAR
|
1736009020WL000998
|
CHANDRASHEKHAR PARADKAR
|
00089
|
CBIN0281771
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537147
|
|
CHANDRASHEKHARPARADKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
17
|
SAUSAR
|
MP-36-009-020-003/314
(MUNGNAPAR)
|
1736009020NRG25140420240012079
|
14/04/2024
|
DEVRAO
|
1736009020WL000996
|
DEVRAO
|
00089
|
CBIN0281771
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537147
|
|
DEVRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAUSAR
|
MP-36-009-020-003/319
(MUNGNAPAR)
|
1736009020NRG25140420240012082
|
14/04/2024
|
SUGANDH
|
1736009020WL000997
|
SUGANDH
|
00089
|
CBIN0281771
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537147
|
|
SUGANDH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAUSAR
|
MP-36-009-020-003/367
(MUNGNAPAR)
|
1736009020NRG25140420240012083
|
14/04/2024
|
UDARAM
|
1736009020WL000997
|
UDARAM
|
00089
|
CBIN0281771
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537147
|
|
UDARAM
|
UNION BANK OF INDIA(508500)
|
|
20
|
SAUSAR
|
MP-36-009-020-003/372-A
(MUNGNAPAR)
|
1736009020NRG25140420240012086
|
14/04/2024
|
GANESH
|
1736009020WL000998
|
GANESH
|
00089
|
CBIN0281771
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537147
|
|
GANESH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
SAUSAR
|
MP-36-009-020-003/395
(MUNGNAPAR)
|
1736009020NRG25140420240012080
|
14/04/2024
|
SITARAM
|
1736009020WL000996
|
SITARAM
|
00089
|
CBIN0281771
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537147
|
|
SITARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
22
|
SAUSAR
|
MP-36-009-017-001/1225
(KHAND SEONI)
|
1736009017NRG25140420240012210
|
14/04/2024
|
VIMAL YEMDE
|
1736009017WL001011
|
VIMAL YEMDE
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537147
|
|
VIMALYEMDE
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAUSAR
|
MP-36-009-017-004/1264
(KHAND SEONI)
|
1736009017NRG25140420240012211
|
14/04/2024
|
SHUNIL BOBADHE
|
1736009017WL001011
|
SHUNIL BOBADHE
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537147
|
|
SHUNILBOBADHE
|
ICICI BANK LTD(508534)
|
|
24
|
SAUSAR
|
MP-36-009-031-002/549
(JAM)
|
1736009031NRG25130420240011803
|
14/04/2024
|
NARENDRA
|
1736009031WL000975
|
NARENDRA
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537147
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAUSAR
|
MP-36-009-031-002/549
(JAM)
|
1736009031NRG25130420240011804
|
14/04/2024
|
sangita
|
1736009031WL000975
|
sangita
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537147
|
|
sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
26
|
SAUSAR
|
MP-36-009-060-001/119
(ELKAPAR)
|
1736009000NRG25130420240011781
|
14/04/2024
|
PANDURANG
|
1736009WL000972
|
PANDURANG
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537147
|
|
PANDURANG
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SAUSAR
|
MP-36-009-060-001/121-A
(ELKAPAR)
|
1736009000NRG25130420240011771
|
14/04/2024
|
UMESH
|
1736009WL000971
|
UMESH
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537147
|
|
UMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SAUSAR
|
MP-36-009-060-001/383
(ELKAPAR)
|
1736009000NRG25130420240011775
|
14/04/2024
|
Mr.SUBHASH
|
1736009WL000971
|
Mr.SUBHASH
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537147
|
|
Mr.SUBHASH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SAUSAR
|
MP-36-009-060-001/391
(ELKAPAR)
|
1736009000NRG25140420240012286
|
14/04/2024
|
GYNESHWAR
|
1736009WL001015
|
GYNESHWAR
|
00089
|
CBIN0283962
|
1458
|
1458
|
Rejected
|
26/04/2024
|
|
519537147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
30
|
SAUSAR
|
MP-36-009-060-001/437
(ELKAPAR)
|
1736009000NRG25140420240012288
|
14/04/2024
|
CHINDHI DAKHOLE
|
1736009WL001015
|
CHINDHI DAKHOLE
|
00089
|
CBIN0283962
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537147
|
|
CHINDHIDAKHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SAUSAR
|
MP-36-009-060-002/192-A
(ELKAPAR)
|
1736009000NRG25140420240012294
|
14/04/2024
|
ASHWINI
|
1736009WL001015
|
ASHWINI
|
00089
|
CBIN0283962
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537147
|
|
ASHWINI
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SAUSAR
|
MP-36-009-060-002/192-A
(ELKAPAR)
|
1736009000NRG25140420240012293
|
14/04/2024
|
VIJAY
|
1736009WL001015
|
VIJAY
|
00089
|
CBIN0283962
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537147
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SAUSAR
|
MP-36-009-060-002/196
(ELKAPAR)
|
1736009000NRG25140420240012295
|
14/04/2024
|
RATNAKAR CHAUDHARY
|
1736009WL001015
|
RATNAKAR CHAUDHARY
|
00089
|
CBIN0283962
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537147
|
|
RATNAKARCHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SAUSAR
|
MP-36-009-060-002/198-A
(ELKAPAR)
|
1736009000NRG25130420240011793
|
14/04/2024
|
Kavita
|
1736009WL000972
|
Kavita
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537147
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SAUSAR
|
MP-36-009-060-003/214
(ELKAPAR)
|
1736009000NRG25140420240012302
|
14/04/2024
|
RAJENDRA KUMBHRE
|
1736009WL001015
|
RAJENDRA KUMBHRE
|
00089
|
CBIN0283962
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537147
|
|
RAJENDRAKUMBHRE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SAUSAR
|
MP-36-009-060-003/263
(ELKAPAR)
|
1736009000NRG25140420240012305
|
14/04/2024
|
MANISHA
|
1736009WL001015
|
MANISHA
|
00089
|
CBIN0283962
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537147
|
|
MANISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SAUSAR
|
MP-36-009-060-003/284
(ELKAPAR)
|
1736009000NRG25130420240011778
|
14/04/2024
|
ADITYA
|
1736009WL000971
|
ADITYA
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537147
|
|
ADITYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SAUSAR
|
MP-36-009-060-003/293
(ELKAPAR)
|
1736009000NRG25140420240012312
|
14/04/2024
|
PAWAN
|
1736009WL001015
|
PAWAN
|
00089
|
CBIN0283962
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537147
|
|
PAWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SAUSAR
|
MP-36-009-060-003/416
(ELKAPAR)
|
1736009000NRG25140420240012318
|
14/04/2024
|
MANISHA VILASH KOHLE
|
1736009WL001015
|
MANISHA VILASH KOHLE
|
00089
|
CBIN0283962
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537147
|
|
MANISHAVILASHKOHLE
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAUSAR
|
MP-36-009-060-003/419
(ELKAPAR)
|
1736009000NRG25140420240012320
|
14/04/2024
|
SANJIVANI
|
1736009WL001015
|
SANJIVANI
|
00089
|
CBIN0283962
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537147
|
|
SANJIVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SAUSAR
|
MP-36-009-060-003/430
(ELKAPAR)
|
1736009000NRG25140420240012321
|
14/04/2024
|
VILAS TAHKIT
|
1736009WL001015
|
VILAS TAHKIT
|
00089
|
CBIN0283962
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537147
|
|
VILASTAHKIT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
42
|
SAUSAR
|
MP-36-009-060-002/198-A
(ELKAPAR)
|
1736009000NRG25130420240011792
|
14/04/2024
|
roshan
|
1736009WL000972
|
roshan
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537147
|
|
roshan
|
INDIAN BANK(607105)
|
|
43
|
SAUSAR
|
MP-36-009-060-002/441
(ELKAPAR)
|
1736009000NRG25130420240011796
|
14/04/2024
|
DIWAKAR
|
1736009WL000972
|
DIWAKAR
|
00176
|
IDIB000B519
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537147
|
|
DIWAKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
44
|
SAUSAR
|
MP-36-009-060-002/196
(ELKAPAR)
|
1736009000NRG25140420240012296
|
14/04/2024
|
SADHANA
|
1736009WL001015
|
SADHANA
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537147
|
|
SADHANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
45
|
SAUSAR
|
MP-36-009-020-003/2005-A
(MUNGNAPAR)
|
1736009017NRG25140420240012214
|
14/04/2024
|
BALAJI
|
1736009017WL001011
|
BALAJI
|
00176
|
IDIB000S597
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537147
|
|
BALAJI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SAUSAR
|
MP-36-009-020-003/2020-A
(MUNGNAPAR)
|
1736009017NRG25140420240012217
|
14/04/2024
|
ASHOK
|
1736009017WL001011
|
ASHOK
|
00176
|
IDIB000S597
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537147
|
|
ASHOK
|
INDIAN BANK(607105)
|
|
47
|
SAUSAR
|
MP-36-009-020-003/2070
(MUNGNAPAR)
|
1736009020NRG25140420240012081
|
14/04/2024
|
Ankit Kinkar
|
1736009020WL000997
|
Ankit Kinkar
|
00176
|
IDIB000S597
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537147
|
|
AnkitKinkar
|
INDIAN BANK(607105)
|
|
48
|
SAUSAR
|
MP-36-009-020-003/420
(MUNGNAPAR)
|
1736009020NRG25140420240012084
|
14/04/2024
|
SUNITA
|
1736009020WL000997
|
SUNITA
|
00176
|
IDIB000S597
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537147
|
|
SUNITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
SAUSAR
|
MP-36-009-060-002/192
(ELKAPAR)
|
1736009000NRG25140420240012292
|
14/04/2024
|
SUBHDRA
|
1736009WL001015
|
SUBHDRA
|
00176
|
IDIB000S597
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537147
|
|
SUBHDRA
|
INDIAN BANK(607105)
|
|
50
|
SAUSAR
|
MP-36-009-060-002/398
(ELKAPAR)
|
1736009000NRG25140420240012301
|
14/04/2024
|
Suryabhan
|
1736009WL001015
|
Suryabhan
|
00176
|
IDIB000S597
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537147
|
|
Suryabhan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9234
|
9234
|
|
|
|
|
|
|
|
|
51
|
SAUSAR
|
MP-36-009-031-002/1019
(JAM)
|
1736009031NRG25130420240011806
|
14/04/2024
|
RAKESH
|
1736009031WL000976
|
RAKESH
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537147
|
|
RAKESH
|
UNION BANK OF INDIA(508500)
|
|
52
|
SAUSAR
|
MP-36-009-031-002/141
(JAM)
|
1736009031NRG25130420240011801
|
14/04/2024
|
BEBI SITKARA
|
1736009031WL000974
|
BEBI SITKARA
|
00415
|
SBIN0001034
|
1701
|
1701
|
Rejected
|
26/04/2024
|
|
519537147
|
A/c Blocked or Frozen
|
|
|
|
53
|
SAUSAR
|
MP-36-009-031-002/181
(JAM)
|
1736009031NRG25130420240011807
|
14/04/2024
|
VANDANA DHANRAJ BANSOD
|
1736009031WL000976
|
VANDANA DHANRAJ BANSOD
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537147
|
|
VANDANADHANRAJBANSOD
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAUSAR
|
MP-36-009-031-002/211
(JAM)
|
1736009031NRG25130420240011808
|
14/04/2024
|
RAJENDRA
|
1736009031WL000976
|
RAJENDRA
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537147
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAUSAR
|
MP-36-009-031-002/211
(JAM)
|
1736009031NRG25130420240011809
|
14/04/2024
|
SANGITA
|
1736009031WL000976
|
SANGITA
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537147
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAUSAR
|
MP-36-009-031-002/256
(JAM)
|
1736009031NRG25130420240011810
|
14/04/2024
|
SULOCHNA ARVIND
|
1736009031WL000976
|
SULOCHNA ARVIND
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537147
|
|
SULOCHNAARVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
SAUSAR
|
MP-36-009-031-002/519
(JAM)
|
1736009031NRG25130420240011811
|
14/04/2024
|
bansod vijaykumar
|
1736009031WL000976
|
bansod vijaykumar
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537147
|
|
bansodvijaykumar
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAUSAR
|
MP-36-009-031-002/519
(JAM)
|
1736009031NRG25130420240011812
|
14/04/2024
|
devaka bansod
|
1736009031WL000976
|
devaka bansod
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537147
|
|
devakabansod
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAUSAR
|
MP-36-009-031-002/553
(JAM)
|
1736009031NRG25130420240011805
|
14/04/2024
|
SUNITA
|
1736009031WL000975
|
SUNITA
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537147
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAUSAR
|
MP-36-009-060-001/135
(ELKAPAR)
|
1736009000NRG25130420240011784
|
14/04/2024
|
NIKHIL THAKRE
|
1736009WL000972
|
NIKHIL THAKRE
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537147
|
|
NIKHILTHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
SAUSAR
|
MP-36-009-060-001/382
(ELKAPAR)
|
1736009000NRG25140420240012285
|
14/04/2024
|
SANJAY
|
1736009WL001015
|
SANJAY
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537147
|
|
SANJAY
|
INDIAN BANK(607105)
|
|
62
|
SAUSAR
|
MP-36-009-060-001/390
(ELKAPAR)
|
1736009000NRG25130420240011787
|
14/04/2024
|
Akshay
|
1736009WL000972
|
Akshay
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537147
|
|
Akshay
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAUSAR
|
MP-36-009-060-001/7
(ELKAPAR)
|
1736009000NRG25140420240012290
|
14/04/2024
|
SHANKAR
|
1736009WL001015
|
SHANKAR
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537147
|
|
SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SAUSAR
|
MP-36-009-060-001/75-B
(ELKAPAR)
|
1736009000NRG25130420240011800
|
14/04/2024
|
VAISHALI TAGDE
|
1736009WL000973
|
VAISHALI TAGDE
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537147
|
|
VAISHALITAGDE
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAUSAR
|
MP-36-009-060-002/220
(ELKAPAR)
|
1736009000NRG25140420240012299
|
14/04/2024
|
ARCHANA
|
1736009WL001015
|
ARCHANA
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537147
|
|
ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAUSAR
|
MP-36-009-060-002/220
(ELKAPAR)
|
1736009000NRG25140420240012298
|
14/04/2024
|
MANOJ CHACHANE
|
1736009WL001015
|
MANOJ CHACHANE
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537147
|
|
MANOJCHACHANE
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAUSAR
|
MP-36-009-060-002/275
(ELKAPAR)
|
1736009000NRG25130420240011794
|
14/04/2024
|
JAYANT
|
1736009WL000972
|
JAYANT
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537147
|
|
JAYANT
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAUSAR
|
MP-36-009-060-003/267
(ELKAPAR)
|
1736009000NRG25140420240012306
|
14/04/2024
|
DHANRAJ UIKEY
|
1736009WL001015
|
DHANRAJ UIKEY
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537147
|
|
DHANRAJUIKEY
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAUSAR
|
MP-36-009-060-003/290
(ELKAPAR)
|
1736009000NRG25140420240012309
|
14/04/2024
|
DATTATRAY
|
1736009WL001015
|
DATTATRAY
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537147
|
|
DATTATRAY
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAUSAR
|
MP-36-009-060-003/303
(ELKAPAR)
|
1736009000NRG25130420240011779
|
14/04/2024
|
udebhan
|
1736009WL000971
|
udebhan
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537147
|
|
udebhan
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAUSAR
|
MP-36-009-060-003/419
(ELKAPAR)
|
1736009000NRG25140420240012319
|
14/04/2024
|
SHRAWAN
|
1736009WL001015
|
SHRAWAN
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537147
|
|
SHRAWAN
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAUSAR
|
MP-36-009-060-003/426
(ELKAPAR)
|
1736009000NRG25140420240012281
|
14/04/2024
|
ADITYA KADAK
|
1736009WL001014
|
ADITYA KADAK
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537147
|
|
ADITYAKADAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35478
|
35478
|
|
|
|
|
|
|
|
|
73
|
SAUSAR
|
MP-36-009-060-002/378
(ELKAPAR)
|
1736009000NRG25140420240012300
|
14/04/2024
|
NIKHIL
|
1736009WL001015
|
NIKHIL
|
00415
|
SBIN0010804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537147
|
|
NIKHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
SAUSAR
|
MP-36-009-060-003/261
(ELKAPAR)
|
1736009000NRG25130420240011776
|
14/04/2024
|
ROOKHMA
|
1736009WL000971
|
ROOKHMA
|
00415
|
SBIN0010804
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537147
|
|
ROOKHMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
75
|
SAUSAR
|
MP-36-009-020-003/380-A
(MUNGNAPAR)
|
1736009020NRG25140420240012087
|
14/04/2024
|
RAMESH
|
1736009020WL000998
|
RAMESH
|
00468
|
UBIN0563625
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537147
|
|
RAMESH
|
UNION BANK OF INDIA(508500)
|
|
76
|
SAUSAR
|
MP-36-009-031-002/207
(JAM)
|
1736009031NRG25130420240011802
|
14/04/2024
|
JYOTI
|
1736009031WL000974
|
JYOTI
|
00468
|
UBIN0563625
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537147
|
|
JYOTI
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAUSAR
|
MP-36-009-060-001/384
(ELKAPAR)
|
1736009000NRG25130420240011786
|
14/04/2024
|
SAGAR
|
1736009WL000972
|
SAGAR
|
00468
|
UBIN0563625
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537147
|
|
SAGAR
|
UNION BANK OF INDIA(508500)
|
|
78
|
SAUSAR
|
MP-36-009-060-001/431
(ELKAPAR)
|
1736009000NRG25130420240011789
|
14/04/2024
|
SUBHASH THAKRE
|
1736009WL000972
|
SUBHASH THAKRE
|
00468
|
UBIN0563625
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537147
|
|
SUBHASHTHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
79
|
SAUSAR
|
MP-36-009-060-002/441
(ELKAPAR)
|
1736009000NRG25130420240011797
|
14/04/2024
|
Vaishnavi Diwakarji Chachane
|
1736009WL000972
|
Vaishnavi Diwakarji Chachane
|
00468
|
UBIN0563625
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537147
|
|
VaishnaviDiwakarjiChachane
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SAUSAR
|
MP-36-009-060-003/320
(ELKAPAR)
|
1736009000NRG25140420240012316
|
14/04/2024
|
AMIT DIDMISE
|
1736009WL001015
|
AMIT DIDMISE
|
00468
|
UBIN0563625
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537147
|
|
AMITDIDMISE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
81
|
SAUSAR
|
MP-36-009-060-001/134
(ELKAPAR)
|
1736009000NRG25130420240011773
|
14/04/2024
|
ASHOK THAKRE
|
1736009WL000971
|
ASHOK THAKRE
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537147
|
|
ASHOKTHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
SAUSAR
|
MP-36-009-060-002/275
(ELKAPAR)
|
1736009000NRG25130420240011795
|
14/04/2024
|
Dipika Choudhary
|
1736009WL000972
|
Dipika Choudhary
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537147
|
|
DipikaChoudhary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
83
|
SAUSAR
|
MP-36-009-060-001/399
(ELKAPAR)
|
1736009000NRG25140420240012287
|
14/04/2024
|
NILKANTH
|
1736009WL001015
|
NILKANTH
|
00697
|
BKID0MG8030
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537147
|
|
NILKANTH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
SAUSAR
|
MP-36-009-060-001/75
(ELKAPAR)
|
1736009000NRG25130420240011799
|
14/04/2024
|
DHARMPAL YEKNATH BAGADE
|
1736009WL000973
|
DHARMPAL YEKNATH BAGADE
|
00697
|
BKID0MG8030
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537147
|
|
DHARMPALYEKNATHBAGADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
SAUSAR
|
MP-36-009-060-001/75
(ELKAPAR)
|
1736009000NRG25130420240011798
|
14/04/2024
|
WACHCHI YEKNATH BAGADE
|
1736009WL000973
|
WACHCHI YEKNATH BAGADE
|
00697
|
BKID0MG8030
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537147
|
|
WACHCHIYEKNATHBAGADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
86
|
SAUSAR
|
MP-36-009-060-002/198
(ELKAPAR)
|
1736009000NRG25130420240011790
|
14/04/2024
|
SUDAKER BHAGAWAN CHACANE
|
1736009WL000972
|
SUDAKER BHAGAWAN CHACANE
|
00697
|
BKID0MG8030
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537147
|
|
SUDAKERBHAGAWANCHACANE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
SAUSAR
|
MP-36-009-060-002/217
(ELKAPAR)
|
1736009000NRG25140420240012297
|
14/04/2024
|
PRAMOD
|
1736009WL001015
|
PRAMOD
|
00697
|
BKID0MG8030
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537147
|
|
PRAMOD
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAUSAR
|
MP-36-009-060-003/263
(ELKAPAR)
|
1736009000NRG25140420240012304
|
14/04/2024
|
RAHUL KIRNAKE
|
1736009WL001015
|
RAHUL KIRNAKE
|
00697
|
BKID0MG8030
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537147
|
|
RAHULKIRNAKE
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAUSAR
|
MP-36-009-060-003/287
(ELKAPAR)
|
1736009000NRG25140420240012308
|
14/04/2024
|
VANITA KUMARE
|
1736009WL001015
|
VANITA KUMARE
|
00697
|
BKID0MG8030
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537147
|
|
VANITAKUMARE
|
STATE BANK OF INDIA(508548)
|
|
90
|
SAUSAR
|
MP-36-009-060-003/293
(ELKAPAR)
|
1736009000NRG25140420240012311
|
14/04/2024
|
ANJU AKNATH KUMRE
|
1736009WL001015
|
ANJU AKNATH KUMRE
|
00697
|
BKID0MG8030
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537147
|
|
ANJUAKNATHKUMRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
91
|
SAUSAR
|
MP-36-009-060-003/293
(ELKAPAR)
|
1736009000NRG25140420240012310
|
14/04/2024
|
YEKNATH DHULBA KUMRE
|
1736009WL001015
|
YEKNATH DHULBA KUMRE
|
00697
|
BKID0MG8030
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537147
|
|
YEKNATHDHULBAKUMRE
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAUSAR
|
MP-36-009-060-003/295
(ELKAPAR)
|
1736009000NRG25140420240012313
|
14/04/2024
|
VARSHA SUDHAKAR TAHKIT
|
1736009WL001015
|
VARSHA SUDHAKAR TAHKIT
|
00697
|
BKID0MG8030
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537147
|
|
VARSHASUDHAKARTAHKIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
SAUSAR
|
MP-36-009-060-003/303
(ELKAPAR)
|
1736009000NRG25130420240011780
|
14/04/2024
|
SHALUBAI UDEBHAN KOHLE
|
1736009WL000971
|
SHALUBAI UDEBHAN KOHLE
|
00697
|
BKID0MG8030
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537147
|
|
SHALUBAIUDEBHANKOHLE
|
STATE BANK OF INDIA(508548)
|
|
94
|
SAUSAR
|
MP-36-009-060-003/319
(ELKAPAR)
|
1736009000NRG25140420240012315
|
14/04/2024
|
RAJU SHARAWAN
|
1736009WL001015
|
RAJU SHARAWAN
|
00697
|
BKID0MG8030
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537147
|
|
RAJUSHARAWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
95
|
SAUSAR
|
MP-36-009-060-001/132
(ELKAPAR)
|
1736009000NRG25140420240012282
|
14/04/2024
|
SUSHIL
|
1736009WL001015
|
SUSHIL
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537147
|
|
SUSHIL
|
BANK OF INDIA(508505)
|
|
96
|
SAUSAR
|
MP-36-009-060-001/29
(ELKAPAR)
|
1736009000NRG25140420240012284
|
14/04/2024
|
KUSUM BAI RAMESH THAKRE
|
1736009WL001015
|
KUSUM BAI RAMESH THAKRE
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537147
|
|
KUSUMBAIRAMESHTHAKRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
SAUSAR
|
MP-36-009-060-002/189
(ELKAPAR)
|
1736009000NRG25140420240012291
|
14/04/2024
|
SUDHAKAR PANDARI CHOUDHARI
|
1736009WL001015
|
SUDHAKAR PANDARI CHOUDHARI
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537147
|
|
SUDHAKARPANDARICHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAUSAR
|
MP-36-009-060-002/198
(ELKAPAR)
|
1736009000NRG25130420240011791
|
14/04/2024
|
SHOBHA
|
1736009WL000972
|
SHOBHA
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537147
|
|
SHOBHA
|
BANK OF BARODA(606985)
|
|
99
|
SAUSAR
|
MP-36-009-060-003/259
(ELKAPAR)
|
1736009000NRG25140420240012303
|
14/04/2024
|
RAJESH
|
1736009WL001015
|
RAJESH
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537147
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAUSAR
|
MP-36-009-060-003/261
(ELKAPAR)
|
1736009000NRG25130420240011777
|
14/04/2024
|
DAMODHAR
|
1736009WL000971
|
DAMODHAR
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519537147
|
|
DAMODHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
101
|
SAUSAR
|
MP-36-009-060-003/267
(ELKAPAR)
|
1736009000NRG25140420240012307
|
14/04/2024
|
CHABI DHANRAJ UIKEY
|
1736009WL001015
|
CHABI DHANRAJ UIKEY
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537147
|
|
CHABIDHANRAJUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
SAUSAR
|
MP-36-009-060-003/311
(ELKAPAR)
|
1736009000NRG25140420240012314
|
14/04/2024
|
PRABHA GYANESHWAR KOHLE
|
1736009WL001015
|
PRABHA GYANESHWAR KOHLE
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537147
|
|
PRABHAGYANESHWARKOHLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
SAUSAR
|
MP-36-009-060-003/332
(ELKAPAR)
|
1736009000NRG25140420240012317
|
14/04/2024
|
REKHA NARAYAN KOHLE
|
1736009WL001015
|
REKHA NARAYAN KOHLE
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519537147
|
|
REKHANARAYANKOHLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
162810
|
162810
|
|
|
|
|
|
|
|