|
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-36-009-035-002/363
(RAJHADI PIPLA)
|
1736009035NRG25070520240089532
|
08/05/2024
|
GAJENDRA
|
1736009035WL006090
|
GAJENDRA
|
00051
|
MAHB0000364
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756929654
|
|
GAJENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
SAUSAR
|
MP-36-009-052-001/1915
(KHEIRITAI GAON)
|
1736009000NRG25070520240090132
|
08/05/2024
|
YESHODA RAUT
|
1736009WL006119
|
YESHODA RAUT
|
00051
|
MAHB0000659
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756929654
|
|
YESHODARAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SAUSAR
|
MP-36-009-052-001/2158
(KHEIRITAI GAON)
|
1736009000NRG25070520240090139
|
08/05/2024
|
PANCHFULA BHOYAR
|
1736009WL006119
|
PANCHFULA BHOYAR
|
00051
|
MAHB0000659
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929654
|
|
PANCHFULABHOYAR
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SAUSAR
|
MP-36-009-052-001/2158
(KHEIRITAI GAON)
|
1736009000NRG25070520240090138
|
08/05/2024
|
SHAMRAO BHOYAR
|
1736009WL006119
|
SHAMRAO BHOYAR
|
00051
|
MAHB0000659
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929654
|
|
SHAMRAOBHOYAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4617
|
4617
|
|
|
|
|
|
|
|
|
5
|
SAUSAR
|
MP-36-009-041-001/472
(HIVRA KHANDERAIWAR)
|
1736009041NRG25070520240091230
|
08/05/2024
|
KAILASH
|
1736009041WL006176
|
KAILASH
|
00078
|
CNRB0005920
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756929654
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
6
|
SAUSAR
|
MP-36-009-028-001/7
(AMBADI)
|
1736009028NRG25080520240091377
|
08/05/2024
|
VIKASH
|
1736009028WL006218
|
VIKASH
|
00089
|
CBIN0280755
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756929654
|
|
VIKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAUSAR
|
MP-36-009-041-001/303
(HIVRA KHANDERAIWAR)
|
1736009041NRG25070520240091228
|
08/05/2024
|
ISHWAR
|
1736009041WL006176
|
ISHWAR
|
00089
|
CBIN0280755
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756929654
|
|
ISHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAUSAR
|
MP-36-009-041-001/303
(HIVRA KHANDERAIWAR)
|
1736009041NRG25070520240091227
|
08/05/2024
|
PADMABAI
|
1736009041WL006176
|
PADMABAI
|
00089
|
CBIN0280755
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756929654
|
|
PADMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAUSAR
|
MP-36-009-041-001/420
(HIVRA KHANDERAIWAR)
|
1736009041NRG25070520240091229
|
08/05/2024
|
VAISHALI
|
1736009041WL006176
|
VAISHALI
|
00089
|
CBIN0280755
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756929654
|
|
VAISHALI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAUSAR
|
MP-36-009-052-001/1410
(KHEIRITAI GAON)
|
1736009000NRG25070520240090126
|
08/05/2024
|
omraaj yadavraoji vasudeo
|
1736009WL006119
|
omraaj yadavraoji vasudeo
|
00089
|
CBIN0280755
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756929654
|
|
omraajyadavraojivasudeo
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
11
|
SAUSAR
|
MP-36-009-052-001/1410
(KHEIRITAI GAON)
|
1736009000NRG25070520240090127
|
08/05/2024
|
sunanda vasudev
|
1736009WL006119
|
sunanda vasudev
|
00089
|
CBIN0280755
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756929654
|
|
sunandavasudev
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
12
|
SAUSAR
|
MP-36-009-019-001/121
(NANDEWANI)
|
1736009019NRG25070520240091029
|
08/05/2024
|
Ramchand MARKAM
|
1736009019WL006162
|
Ramchand MARKAM
|
00089
|
CBIN0281771
|
243
|
243
|
Processed
|
13/05/2024
|
|
756929654
|
|
RamchandMARKAM
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAUSAR
|
MP-36-009-019-001/1216
(NANDEWANI)
|
1736009019NRG25070520240091030
|
08/05/2024
|
LAKHMI KAVDETI
|
1736009019WL006162
|
LAKHMI KAVDETI
|
00089
|
CBIN0281771
|
243
|
243
|
Processed
|
13/05/2024
|
|
756929654
|
|
LAKHMIKAVDETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SAUSAR
|
MP-36-009-019-001/1217
(NANDEWANI)
|
1736009019NRG25070520240091031
|
08/05/2024
|
Rita Salame
|
1736009019WL006162
|
Rita Salame
|
00089
|
CBIN0281771
|
243
|
243
|
Processed
|
13/05/2024
|
|
756929654
|
|
RitaSalame
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SAUSAR
|
MP-36-009-019-001/143
(NANDEWANI)
|
1736009019NRG25070520240091032
|
08/05/2024
|
DAMU VATKE
|
1736009019WL006162
|
DAMU VATKE
|
00089
|
CBIN0281771
|
243
|
243
|
Processed
|
13/05/2024
|
|
756929654
|
|
DAMUVATKE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAUSAR
|
MP-36-009-019-001/181
(NANDEWANI)
|
1736009019NRG25070520240091033
|
08/05/2024
|
ANIL UIKEY
|
1736009019WL006162
|
ANIL UIKEY
|
00089
|
CBIN0281771
|
243
|
243
|
Processed
|
13/05/2024
|
|
756929654
|
|
ANILUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAUSAR
|
MP-36-009-019-001/187
(NANDEWANI)
|
1736009019NRG25070520240091034
|
08/05/2024
|
RAMCHANDRA UIKE
|
1736009019WL006162
|
RAMCHANDRA UIKE
|
00089
|
CBIN0281771
|
243
|
243
|
Processed
|
13/05/2024
|
|
756929654
|
|
RAMCHANDRAUIKE
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAUSAR
|
MP-36-009-019-001/199
(NANDEWANI)
|
1736009019NRG25070520240091035
|
08/05/2024
|
GENADRAO
|
1736009019WL006162
|
GENADRAO
|
00089
|
CBIN0281771
|
243
|
243
|
Processed
|
13/05/2024
|
|
756929654
|
|
GENADRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAUSAR
|
MP-36-009-019-001/266
(NANDEWANI)
|
1736009019NRG25070520240091036
|
08/05/2024
|
KRISHNA UIKEY
|
1736009019WL006162
|
KRISHNA UIKEY
|
00089
|
CBIN0281771
|
243
|
243
|
Processed
|
13/05/2024
|
|
756929654
|
|
KRISHNAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SAUSAR
|
MP-36-009-019-001/27
(NANDEWANI)
|
1736009019NRG25070520240091037
|
08/05/2024
|
DILIP ZUMAKLAL
|
1736009019WL006162
|
DILIP ZUMAKLAL
|
00089
|
CBIN0281771
|
243
|
243
|
Processed
|
13/05/2024
|
|
756929654
|
|
DILIPZUMAKLAL
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAUSAR
|
MP-36-009-019-001/406
(NANDEWANI)
|
1736009019NRG25070520240091038
|
08/05/2024
|
KAMLESH NAVDETU
|
1736009019WL006162
|
KAMLESH NAVDETU
|
00089
|
CBIN0281771
|
243
|
243
|
Processed
|
13/05/2024
|
|
756929654
|
|
KAMLESHNAVDETU
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SAUSAR
|
MP-36-009-019-001/410
(NANDEWANI)
|
1736009019NRG25070520240091039
|
08/05/2024
|
VIJAY UIKEY
|
1736009019WL006162
|
VIJAY UIKEY
|
00089
|
CBIN0281771
|
243
|
243
|
Processed
|
13/05/2024
|
|
756929654
|
|
VIJAYUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAUSAR
|
MP-36-009-019-001/46
(NANDEWANI)
|
1736009019NRG25070520240091041
|
08/05/2024
|
KASHINATH BANSILAL KAW
|
1736009019WL006162
|
KASHINATH BANSILAL KAW
|
00089
|
CBIN0281771
|
243
|
243
|
Processed
|
13/05/2024
|
|
756929654
|
|
KASHINATHBANSILALKAW
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAUSAR
|
MP-36-009-019-001/46
(NANDEWANI)
|
1736009019NRG25070520240091042
|
08/05/2024
|
RAMESHWAR BANSILAL KAW
|
1736009019WL006162
|
RAMESHWAR BANSILAL KAW
|
00089
|
CBIN0281771
|
243
|
243
|
Processed
|
13/05/2024
|
|
756929654
|
|
RAMESHWARBANSILALKAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
SAUSAR
|
MP-36-009-019-001/61
(NANDEWANI)
|
1736009019NRG25070520240091043
|
08/05/2024
|
KASHYA SHESHRAO TUMDAM
|
1736009019WL006162
|
KASHYA SHESHRAO TUMDAM
|
00089
|
CBIN0281771
|
972
|
972
|
Processed
|
13/05/2024
|
|
756929654
|
|
KASHYASHESHRAOTUMDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SAUSAR
|
MP-36-009-020-001/2039
(MUNGNAPAR)
|
1736009000NRG25080520240091381
|
08/05/2024
|
sita
|
1736009WL006219
|
sita
|
00089
|
CBIN0281771
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756929654
|
|
sita
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SAUSAR
|
MP-36-009-020-001/31
(MUNGNAPAR)
|
1736009000NRG25080520240091383
|
08/05/2024
|
GANPATI SHESHRAV TUMDAM
|
1736009WL006219
|
GANPATI SHESHRAV TUMDAM
|
00089
|
CBIN0281771
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756929654
|
|
GANPATISHESHRAVTUMDAM
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SAUSAR
|
MP-36-009-020-001/439
(MUNGNAPAR)
|
1736009000NRG25080520240091387
|
08/05/2024
|
LAXMI RAISING KUMRE
|
1736009WL006219
|
LAXMI RAISING KUMRE
|
00089
|
CBIN0281771
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756929654
|
|
LAXMIRAISINGKUMRE
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SAUSAR
|
MP-36-009-020-001/439
(MUNGNAPAR)
|
1736009000NRG25080520240091386
|
08/05/2024
|
RAMSING
|
1736009WL006219
|
RAMSING
|
00089
|
CBIN0281771
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756929654
|
|
RAMSING
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SAUSAR
|
MP-36-009-020-001/53
(MUNGNAPAR)
|
1736009000NRG25080520240091388
|
08/05/2024
|
SHIVLAL SURATRAMJI DESMUKH
|
1736009WL006219
|
SHIVLAL SURATRAMJI DESMUKH
|
00089
|
CBIN0281771
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756929654
|
|
SHIVLALSURATRAMJIDESMUKH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SAUSAR
|
MP-36-009-020-001/55
(MUNGNAPAR)
|
1736009000NRG25080520240091389
|
08/05/2024
|
BEBI RAMESH GORALE
|
1736009WL006219
|
BEBI RAMESH GORALE
|
00089
|
CBIN0281771
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756929654
|
|
BEBIRAMESHGORALE
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SAUSAR
|
MP-36-009-020-001/63
(MUNGNAPAR)
|
1736009000NRG25080520240091390
|
08/05/2024
|
DEVILAL GANNU
|
1736009WL006219
|
DEVILAL GANNU
|
00089
|
CBIN0281771
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756929654
|
|
DEVILALGANNU
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SAUSAR
|
MP-36-009-020-001/75
(MUNGNAPAR)
|
1736009000NRG25080520240091391
|
08/05/2024
|
DHANRAJ GAJJAME AND NANDA GAJ
|
1736009WL006219
|
DHANRAJ GAJJAME AND NANDA GAJ
|
00089
|
CBIN0281771
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756929654
|
|
DHANRAJGAJJAMEANDNANDAGAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SAUSAR
|
MP-36-009-020-001/84
(MUNGNAPAR)
|
1736009000NRG25080520240091395
|
08/05/2024
|
YOGITA
|
1736009WL006219
|
YOGITA
|
00089
|
CBIN0281771
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756929654
|
|
YOGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SAUSAR
|
MP-36-009-020-003/1311
(MUNGNAPAR)
|
1736009000NRG25080520240091398
|
08/05/2024
|
PRAMILA
|
1736009WL006220
|
PRAMILA
|
00089
|
CBIN0281771
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929654
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SAUSAR
|
MP-36-009-020-003/2044
(MUNGNAPAR)
|
1736009000NRG25080520240091399
|
08/05/2024
|
FAKIRCHANDRA
|
1736009WL006220
|
FAKIRCHANDRA
|
00089
|
CBIN0281771
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929654
|
|
FAKIRCHANDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
37
|
SAUSAR
|
MP-36-009-020-003/2044
(MUNGNAPAR)
|
1736009000NRG25080520240091400
|
08/05/2024
|
RAJNI FAKIRCHAND BADNAGRE
|
1736009WL006220
|
RAJNI FAKIRCHAND BADNAGRE
|
00089
|
CBIN0281771
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929654
|
|
RAJNIFAKIRCHANDBADNAGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
SAUSAR
|
MP-36-009-020-003/2049
(MUNGNAPAR)
|
1736009000NRG25080520240091402
|
08/05/2024
|
KAMAK
|
1736009WL006220
|
KAMAK
|
00089
|
CBIN0281771
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929654
|
|
KAMAK
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAUSAR
|
MP-36-009-020-003/2049
(MUNGNAPAR)
|
1736009000NRG25080520240091401
|
08/05/2024
|
Manoj Badnagre
|
1736009WL006220
|
Manoj Badnagre
|
00089
|
CBIN0281771
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929654
|
|
ManojBadnagre
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SAUSAR
|
MP-36-009-020-003/270
(MUNGNAPAR)
|
1736009000NRG25080520240091403
|
08/05/2024
|
LAKSHMAN
|
1736009WL006220
|
LAKSHMAN
|
00089
|
CBIN0281771
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929654
|
|
LAKSHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SAUSAR
|
MP-36-009-020-003/316
(MUNGNAPAR)
|
1736009000NRG25080520240091397
|
08/05/2024
|
SUBHAM
|
1736009WL006219
|
SUBHAM
|
00089
|
CBIN0281771
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756929654
|
|
SUBHAM
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SAUSAR
|
MP-36-009-020-003/336
(MUNGNAPAR)
|
1736009000NRG25080520240091404
|
08/05/2024
|
RAVINDRA
|
1736009WL006220
|
RAVINDRA
|
00089
|
CBIN0281771
|
1458
|
1458
|
Rejected
|
13/05/2024
|
|
756929654
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
SAUSAR
|
MP-36-009-020-003/336
(MUNGNAPAR)
|
1736009000NRG25080520240091405
|
08/05/2024
|
VANDNA
|
1736009WL006220
|
VANDNA
|
00089
|
CBIN0281771
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929654
|
|
VANDNA
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SAUSAR
|
MP-36-009-035-002/192-A
(RAJHADI PIPLA)
|
1736009035NRG25070520240089530
|
08/05/2024
|
GANPAT
|
1736009035WL006090
|
GANPAT
|
00089
|
CBIN0281771
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756929654
|
|
GANPAT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29646
|
29646
|
|
|
|
|
|
|
|
|
45
|
SAUSAR
|
MP-36-009-052-001/1443
(KHEIRITAI GAON)
|
1736009000NRG25070520240090128
|
08/05/2024
|
SUNANDA BENDE
|
1736009WL006119
|
SUNANDA BENDE
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756929654
|
|
SUNANDABENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SAUSAR
|
MP-36-009-052-001/1443
(KHEIRITAI GAON)
|
1736009000NRG25070520240090129
|
08/05/2024
|
VIVEK BENDE
|
1736009WL006119
|
VIVEK BENDE
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756929654
|
|
VIVEKBENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SAUSAR
|
MP-36-009-052-001/1903
(KHEIRITAI GAON)
|
1736009000NRG25070520240090131
|
08/05/2024
|
PRAFUL THAKRE
|
1736009WL006119
|
PRAFUL THAKRE
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756929654
|
|
PRAFULTHAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SAUSAR
|
MP-36-009-052-001/1903
(KHEIRITAI GAON)
|
1736009000NRG25070520240090130
|
08/05/2024
|
vaishali thakre
|
1736009WL006119
|
vaishali thakre
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756929654
|
|
vaishalithakre
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SAUSAR
|
MP-36-009-052-001/1935
(KHEIRITAI GAON)
|
1736009000NRG25070520240090134
|
08/05/2024
|
ujwala vanjari
|
1736009WL006119
|
ujwala vanjari
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756929654
|
|
ujwalavanjari
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SAUSAR
|
MP-36-009-052-001/1935
(KHEIRITAI GAON)
|
1736009000NRG25070520240090133
|
08/05/2024
|
yash kumar vanjari
|
1736009WL006119
|
yash kumar vanjari
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756929654
|
|
yashkumarvanjari
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
SAUSAR
|
MP-36-009-052-001/1956
(KHEIRITAI GAON)
|
1736009000NRG25070520240090135
|
08/05/2024
|
KAMLA SAHARE
|
1736009WL006119
|
KAMLA SAHARE
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756929654
|
|
KAMLASAHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SAUSAR
|
MP-36-009-052-001/2024
(KHEIRITAI GAON)
|
1736009000NRG25070520240090136
|
08/05/2024
|
JAGDISH WAGHMARE
|
1736009WL006119
|
JAGDISH WAGHMARE
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756929654
|
|
JAGDISHWAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SAUSAR
|
MP-36-009-052-001/2024
(KHEIRITAI GAON)
|
1736009000NRG25070520240090137
|
08/05/2024
|
SEEMA WAGHMARE
|
1736009WL006119
|
SEEMA WAGHMARE
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756929654
|
|
SEEMAWAGHMARE
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SAUSAR
|
MP-36-009-057-004/263
(SAI KHEDA)
|
1736009000NRG25070520240090232
|
08/05/2024
|
MAROTI JANRAO YEMDE
|
1736009WL006127
|
MAROTI JANRAO YEMDE
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756929654
|
|
MAROTIJANRAOYEMDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
55
|
SAUSAR
|
MP-36-009-057-004/263-A
(SAI KHEDA)
|
1736009000NRG25070520240090234
|
08/05/2024
|
ROSHAN MAROTRAO YEMDE
|
1736009WL006127
|
ROSHAN MAROTRAO YEMDE
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756929654
|
|
ROSHANMAROTRAOYEMDE
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SAUSAR
|
MP-36-009-057-004/512
(SAI KHEDA)
|
1736009000NRG25070520240090230
|
08/05/2024
|
BALAK NAGORAO BORIWAR
|
1736009WL006125
|
BALAK NAGORAO BORIWAR
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756929654
|
|
BALAKNAGORAOBORIWAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
57
|
SAUSAR
|
MP-36-009-020-001/1342
(MUNGNAPAR)
|
1736009000NRG25080520240091378
|
08/05/2024
|
KISHOR
|
1736009WL006219
|
KISHOR
|
00089
|
CBIN0284176
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756929654
|
|
KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
SAUSAR
|
MP-36-009-020-001/1388
(MUNGNAPAR)
|
1736009000NRG25080520240091379
|
08/05/2024
|
SUNIL
|
1736009WL006219
|
SUNIL
|
00089
|
CBIN0284176
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756929654
|
|
SUNIL
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SAUSAR
|
MP-36-009-020-001/2039
(MUNGNAPAR)
|
1736009000NRG25080520240091380
|
08/05/2024
|
MADAN
|
1736009WL006219
|
MADAN
|
00089
|
CBIN0284176
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756929654
|
|
MADAN
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SAUSAR
|
MP-36-009-020-001/25
(MUNGNAPAR)
|
1736009000NRG25080520240091382
|
08/05/2024
|
GULAB
|
1736009WL006219
|
GULAB
|
00089
|
CBIN0284176
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756929654
|
|
GULAB
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SAUSAR
|
MP-36-009-020-001/32
(MUNGNAPAR)
|
1736009000NRG25080520240091384
|
08/05/2024
|
KISHOR
|
1736009WL006219
|
KISHOR
|
00089
|
CBIN0284176
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756929654
|
|
KISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SAUSAR
|
MP-36-009-020-001/32
(MUNGNAPAR)
|
1736009000NRG25080520240091385
|
08/05/2024
|
SHEKHAR
|
1736009WL006219
|
SHEKHAR
|
00089
|
CBIN0284176
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756929654
|
|
SHEKHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
SAUSAR
|
MP-36-009-020-001/75
(MUNGNAPAR)
|
1736009000NRG25080520240091393
|
08/05/2024
|
PARMESHVAR
|
1736009WL006219
|
PARMESHVAR
|
00089
|
CBIN0284176
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756929654
|
|
PARMESHVAR
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SAUSAR
|
MP-36-009-020-001/75
(MUNGNAPAR)
|
1736009000NRG25080520240091392
|
08/05/2024
|
SHOBHA
|
1736009WL006219
|
SHOBHA
|
00089
|
CBIN0284176
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756929654
|
|
SHOBHA
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
SAUSAR
|
MP-36-009-020-001/81
(MUNGNAPAR)
|
1736009000NRG25080520240091394
|
08/05/2024
|
NILESH
|
1736009WL006219
|
NILESH
|
00089
|
CBIN0284176
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756929654
|
|
NILESH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
SAUSAR
|
MP-36-009-020-001/84
(MUNGNAPAR)
|
1736009000NRG25080520240091396
|
08/05/2024
|
SURESH
|
1736009WL006219
|
SURESH
|
00089
|
CBIN0284176
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756929654
|
|
SURESH
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
SAUSAR
|
MP-36-009-035-002/234
(RAJHADI PIPLA)
|
1736009035NRG25070520240089531
|
08/05/2024
|
YADORAO
|
1736009035WL006090
|
YADORAO
|
00089
|
CBIN0284176
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756929654
|
|
YADORAO
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13851
|
13851
|
|
|
|
|
|
|
|
|
68
|
SAUSAR
|
MP-36-009-001-002/126
(DUKARJHELA)
|
1736009001NRG25080520240092754
|
08/05/2024
|
RAMAKLAL PATIRAM
|
1736009001WL006325
|
RAMAKLAL PATIRAM
|
00176
|
IDIB000R555
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
756929654
|
|
RAMAKLALPATIRAM
|
INDIAN BANK(607105)
|
|
69
|
SAUSAR
|
MP-36-009-001-002/145
(DUKARJHELA)
|
1736009001NRG25080520240092756
|
08/05/2024
|
BINA
|
1736009001WL006325
|
BINA
|
00176
|
IDIB000R555
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
756929654
|
|
BINA
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAUSAR
|
MP-36-009-001-002/145
(DUKARJHELA)
|
1736009001NRG25080520240092755
|
08/05/2024
|
RAMOLA KACHARYA
|
1736009001WL006325
|
RAMOLA KACHARYA
|
00176
|
IDIB000R555
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
756929654
|
|
RAMOLAKACHARYA
|
INDIAN BANK(607105)
|
|
71
|
SAUSAR
|
MP-36-009-001-002/158
(DUKARJHELA)
|
1736009001NRG25080520240092757
|
08/05/2024
|
doma
|
1736009001WL006325
|
doma
|
00176
|
IDIB000R555
|
240
|
240
|
Processed
|
13/05/2024
|
|
756929654
|
|
doma
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAUSAR
|
MP-36-009-001-002/175
(DUKARJHELA)
|
1736009001NRG25080520240092749
|
08/05/2024
|
HEMLATA KAILASH
|
1736009001WL006324
|
HEMLATA KAILASH
|
00176
|
IDIB000R555
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
756929654
|
|
HEMLATAKAILASH
|
UNION BANK OF INDIA(508500)
|
|
73
|
SAUSAR
|
MP-36-009-001-002/177
(DUKARJHELA)
|
1736009001NRG25080520240092750
|
08/05/2024
|
ZUNI CHHANNU
|
1736009001WL006324
|
ZUNI CHHANNU
|
00176
|
IDIB000R555
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
756929654
|
|
ZUNICHHANNU
|
INDIAN BANK(607105)
|
|
74
|
SAUSAR
|
MP-36-009-001-002/178
(DUKARJHELA)
|
1736009001NRG25080520240092751
|
08/05/2024
|
SUNDARLAL CHHANNU
|
1736009001WL006324
|
SUNDARLAL CHHANNU
|
00176
|
IDIB000R555
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
756929654
|
|
SUNDARLALCHHANNU
|
UNION BANK OF INDIA(508500)
|
|
75
|
SAUSAR
|
MP-36-009-001-002/178
(DUKARJHELA)
|
1736009001NRG25080520240092752
|
08/05/2024
|
TARA SUNDERLAL
|
1736009001WL006324
|
TARA SUNDERLAL
|
00176
|
IDIB000R555
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
756929654
|
|
TARASUNDERLAL
|
INDIAN BANK(607105)
|
|
76
|
SAUSAR
|
MP-36-009-010-001/145
(PIPLAKANHAN)
|
1736009010NRG25070520240089963
|
08/05/2024
|
NIRAMLA IVANATI
|
1736009010WL006108
|
NIRAMLA IVANATI
|
00176
|
IDIB000R555
|
442
|
442
|
Processed
|
13/05/2024
|
|
756929654
|
|
NIRAMLAIVANATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SAUSAR
|
MP-36-009-010-001/236
(PIPLAKANHAN)
|
1736009010NRG25070520240089962
|
08/05/2024
|
REKHA
|
1736009010WL006107
|
REKHA
|
00176
|
IDIB000R555
|
884
|
884
|
Processed
|
13/05/2024
|
|
756929654
|
|
REKHA
|
INDIAN BANK(607105)
|
|
78
|
SAUSAR
|
MP-36-009-013-001/229
(BICHUA BAGGU)
|
1736009013NRG25070520240089382
|
08/05/2024
|
MANOHAR
|
1736009013WL006079
|
MANOHAR
|
00176
|
IDIB000R555
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756929654
|
|
MANOHAR
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
SAUSAR
|
MP-36-009-013-001/229
(BICHUA BAGGU)
|
1736009013NRG25070520240089383
|
08/05/2024
|
Sunita
|
1736009013WL006079
|
Sunita
|
00176
|
IDIB000R555
|
1215
|
1215
|
Processed
|
13/05/2024
|
|
756929654
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14076
|
14076
|
|
|
|
|
|
|
|
|
80
|
SAUSAR
|
MP-36-009-019-001/442
(NANDEWANI)
|
1736009019NRG25070520240091040
|
08/05/2024
|
LALITA KAWDETI
|
1736009019WL006162
|
LALITA KAWDETI
|
00176
|
IDIB000S597
|
243
|
243
|
Processed
|
13/05/2024
|
|
756929654
|
|
LALITAKAWDETI
|
INDIAN BANK(607105)
|
|
81
|
SAUSAR
|
MP-36-009-020-003/346
(MUNGNAPAR)
|
1736009000NRG25080520240091406
|
08/05/2024
|
MUNNI
|
1736009WL006220
|
MUNNI
|
00176
|
IDIB000S597
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929654
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
82
|
SAUSAR
|
MP-36-009-001-002/367
(DUKARJHELA)
|
1736009001NRG25080520240092753
|
08/05/2024
|
RAMESHWAR
|
1736009001WL006324
|
RAMESHWAR
|
00415
|
SBIN0001034
|
1440
|
1440
|
Processed
|
13/05/2024
|
|
756929654
|
|
RAMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
SAUSAR
|
MP-36-009-057-004/109
(SAI KHEDA)
|
1736009000NRG25070520240090227
|
08/05/2024
|
Manish boriwar
|
1736009WL006125
|
Manish boriwar
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756929654
|
|
Manishboriwar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3141
|
3141
|
|
|
|
|
|
|
|
|
84
|
SAUSAR
|
MP-36-009-057-004/263-A
(SAI KHEDA)
|
1736009000NRG25070520240090233
|
08/05/2024
|
RAMA YEMDE
|
1736009WL006127
|
RAMA YEMDE
|
00415
|
SBIN0010804
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756929654
|
|
RAMAYEMDE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
85
|
SAUSAR
|
MP-36-009-020-003/346
(MUNGNAPAR)
|
1736009000NRG25080520240091407
|
08/05/2024
|
KARTIK PARADKAR
|
1736009WL006220
|
KARTIK PARADKAR
|
00468
|
UBIN0563625
|
1458
|
1458
|
Processed
|
13/05/2024
|
|
756929654
|
|
KARTIKPARADKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
SAUSAR
|
MP-36-009-052-001/140
(KHEIRITAI GAON)
|
1736009000NRG25070520240090125
|
08/05/2024
|
MILIND RAUT
|
1736009WL006119
|
MILIND RAUT
|
00468
|
UBIN0563625
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756929654
|
|
MILINDRAUT
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3159
|
3159
|
|
|
|
|
|
|
|
|
87
|
SAUSAR
|
MP-36-009-041-001/486
(HIVRA KHANDERAIWAR)
|
1736009041NRG25070520240091231
|
08/05/2024
|
KISHOR
|
1736009041WL006176
|
KISHOR
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756929654
|
|
KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
SAUSAR
|
MP-36-009-041-001/486
(HIVRA KHANDERAIWAR)
|
1736009041NRG25070520240091232
|
08/05/2024
|
NUTAN
|
1736009041WL006176
|
NUTAN
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756929654
|
|
NUTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
89
|
SAUSAR
|
MP-36-009-057-004/253
(SAI KHEDA)
|
1736009000NRG25070520240090228
|
08/05/2024
|
DHONDBA RAGHUNATH BORIWAAR
|
1736009WL006125
|
DHONDBA RAGHUNATH BORIWAAR
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756929654
|
|
DHONDBARAGHUNATHBORIWAAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
SAUSAR
|
MP-36-009-057-004/253
(SAI KHEDA)
|
1736009000NRG25070520240090229
|
08/05/2024
|
GITA
|
1736009WL006125
|
GITA
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
13/05/2024
|
|
756929654
|
|
GITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112716
|
112716
|
|
|
|
|
|
|
|