|
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)
|
1736009000NRG25200420240027670
|
20/04/2024
|
PRAMOD
|
1736009WL002056
|
PRAMOD
|
00051
|
MAHB0000659
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568483245
|
|
PRAMOD
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SAUSAR
|
MP-36-009-060-001/121
(ELKAPAR)
|
1736009000NRG25200420240027654
|
20/04/2024
|
KUMRAJ RAMRAO
|
1736009WL002055
|
KUMRAJ RAMRAO
|
00051
|
MAHB0000659
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568483245
|
|
KUMRAJRAMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAUSAR
|
MP-36-009-060-001/121
(ELKAPAR)
|
1736009000NRG25200420240027655
|
20/04/2024
|
VANDNA
|
1736009WL002055
|
VANDNA
|
00051
|
MAHB0000659
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568483245
|
|
VANDNA
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SAUSAR
|
MP-36-009-060-001/121-A
(ELKAPAR)
|
1736009000NRG25200420240027657
|
20/04/2024
|
VEISHALI
|
1736009WL002055
|
VEISHALI
|
00051
|
MAHB0000659
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568483245
|
|
VEISHALI
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
SAUSAR
|
MP-36-009-060-001/135
(ELKAPAR)
|
1736009000NRG25200420240027673
|
20/04/2024
|
RAJU
|
1736009WL002056
|
RAJU
|
00051
|
MAHB0000659
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568483245
|
|
RAJU
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SAUSAR
|
MP-36-009-060-001/384
(ELKAPAR)
|
1736009000NRG25200420240027675
|
20/04/2024
|
RAMBHAU
|
1736009WL002056
|
RAMBHAU
|
00051
|
MAHB0000659
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568483245
|
|
RAMBHAU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
7
|
SAUSAR
|
MP-36-009-060-001/390
(ELKAPAR)
|
1736009000NRG25200420240027678
|
20/04/2024
|
NANDA RAJKUMAR
|
1736009WL002056
|
NANDA RAJKUMAR
|
00051
|
MAHB0000659
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568483245
|
|
NANDARAJKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
8
|
SAUSAR
|
MP-36-009-007-003/141
(GADELAMAL)
|
1736009000NRG25200420240028031
|
20/04/2024
|
Mrs. CHAMPA BAI DIKU
|
1736009WL002069
|
Mrs. CHAMPA BAI DIKU
|
00051
|
MAHB0001574
|
972
|
972
|
Processed
|
30/04/2024
|
|
568483245
|
|
Mrs.CHAMPABAIDIKU
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SAUSAR
|
MP-36-009-007-003/173
(GADELAMAL)
|
1736009000NRG25200420240028035
|
20/04/2024
|
MANDA VINOD SHENDE
|
1736009WL002069
|
MANDA VINOD SHENDE
|
00051
|
MAHB0001574
|
972
|
972
|
Processed
|
30/04/2024
|
|
568483245
|
|
MANDAVINODSHENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAUSAR
|
MP-36-009-007-003/236
(GADELAMAL)
|
1736009000NRG25200420240028040
|
20/04/2024
|
Mrs. SHALU RAJENDRA MOHTURE
|
1736009WL002069
|
Mrs. SHALU RAJENDRA MOHTURE
|
00051
|
MAHB0001574
|
972
|
972
|
Processed
|
30/04/2024
|
|
568483245
|
|
Mrs.SHALURAJENDRAMOHTURE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
11
|
SAUSAR
|
MP-36-009-037-001/103
(BANABAKODA)
|
1736009037NRG25200420240028192
|
20/04/2024
|
ASHISH JUNGHARE
|
1736009037WL002080
|
ASHISH JUNGHARE
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568483245
|
|
ASHISHJUNGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAUSAR
|
MP-36-009-037-001/117
(BANABAKODA)
|
1736009037NRG25200420240028187
|
20/04/2024
|
Archana Sunil Wakode
|
1736009037WL002079
|
Archana Sunil Wakode
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568483245
|
|
ArchanaSunilWakode
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAUSAR
|
MP-36-009-037-001/117
(BANABAKODA)
|
1736009037NRG25200420240028186
|
20/04/2024
|
Sunil Wakode
|
1736009037WL002079
|
Sunil Wakode
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568483245
|
|
SunilWakode
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAUSAR
|
MP-36-009-037-001/157
(BANABAKODA)
|
1736009037NRG25200420240028184
|
20/04/2024
|
ANKIT RAMKRISHNA OKTE
|
1736009037WL002078
|
ANKIT RAMKRISHNA OKTE
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568483245
|
|
ANKITRAMKRISHNAOKTE
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAUSAR
|
MP-36-009-037-001/157
(BANABAKODA)
|
1736009037NRG25200420240028182
|
20/04/2024
|
ARPIT
|
1736009037WL002078
|
ARPIT
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568483245
|
|
ARPIT
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAUSAR
|
MP-36-009-037-001/157
(BANABAKODA)
|
1736009037NRG25200420240028183
|
20/04/2024
|
RAMKRISHNA NAGORAO OKTE
|
1736009037WL002078
|
RAMKRISHNA NAGORAO OKTE
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568483245
|
|
RAMKRISHNANAGORAOOKTE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAUSAR
|
MP-36-009-037-001/184
(BANABAKODA)
|
1736009037NRG25200420240028185
|
20/04/2024
|
Kanchan Bhoyar
|
1736009037WL002078
|
Kanchan Bhoyar
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568483245
|
|
KanchanBhoyar
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAUSAR
|
MP-36-009-037-001/207
(BANABAKODA)
|
1736009037NRG25200420240028193
|
20/04/2024
|
RAJU
|
1736009037WL002080
|
RAJU
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568483245
|
|
RAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAUSAR
|
MP-36-009-037-001/407
(BANABAKODA)
|
1736009037NRG25200420240028195
|
20/04/2024
|
Mr. ASHOK DIVRAV GHAGHRE
|
1736009037WL002080
|
Mr. ASHOK DIVRAV GHAGHRE
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568483245
|
|
Mr.ASHOKDIVRAVGHAGHRE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SAUSAR
|
MP-36-009-037-001/407
(BANABAKODA)
|
1736009037NRG25200420240028196
|
20/04/2024
|
SUNITABAI ASHOKRAO GHAGARE
|
1736009037WL002080
|
SUNITABAI ASHOKRAO GHAGARE
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568483245
|
|
SUNITABAIASHOKRAOGHAGARE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAUSAR
|
MP-36-009-037-001/550
(BANABAKODA)
|
1736009037NRG25200420240028189
|
20/04/2024
|
RAJENDRA SEVAKRAM WAKODE
|
1736009037WL002079
|
RAJENDRA SEVAKRAM WAKODE
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568483245
|
|
RAJENDRASEVAKRAMWAKODE
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SAUSAR
|
MP-36-009-037-001/550
(BANABAKODA)
|
1736009037NRG25200420240028188
|
20/04/2024
|
Sevakram Ajabrao Wakode
|
1736009037WL002079
|
Sevakram Ajabrao Wakode
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568483245
|
|
SevakramAjabraoWakode
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
23
|
SAUSAR
|
MP-36-009-037-001/550-A
(BANABAKODA)
|
1736009037NRG25200420240028190
|
20/04/2024
|
RAMBHAU AJAB BAKODE
|
1736009037WL002079
|
RAMBHAU AJAB BAKODE
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568483245
|
|
RAMBHAUAJABBAKODE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
24
|
SAUSAR
|
MP-36-009-037-001/550-A
(BANABAKODA)
|
1736009037NRG25200420240028191
|
20/04/2024
|
SHIVANI CHODHARY
|
1736009037WL002079
|
SHIVANI CHODHARY
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568483245
|
|
SHIVANICHODHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAUSAR
|
MP-36-009-037-001/564
(BANABAKODA)
|
1736009037NRG25200420240028197
|
20/04/2024
|
Waman Nagorao Dahake
|
1736009037WL002080
|
Waman Nagorao Dahake
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568483245
|
|
WamanNagoraoDahake
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21870
|
21870
|
|
|
|
|
|
|
|
|
26
|
SAUSAR
|
MP-36-009-007-003/126
(GADELAMAL)
|
1736009000NRG25200420240028028
|
20/04/2024
|
Mrs. MITAI BOSAM
|
1736009WL002069
|
Mrs. MITAI BOSAM
|
00089
|
CBIN0281886
|
972
|
972
|
Processed
|
30/04/2024
|
|
568483245
|
|
Mrs.MITAIBOSAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SAUSAR
|
MP-36-009-007-003/192
(GADELAMAL)
|
1736009000NRG25200420240028036
|
20/04/2024
|
Ajay
|
1736009WL002069
|
Ajay
|
00089
|
CBIN0281886
|
972
|
972
|
Processed
|
30/04/2024
|
|
568483245
|
|
Ajay
|
INDIAN BANK(607105)
|
|
28
|
SAUSAR
|
MP-36-009-007-003/236
(GADELAMAL)
|
1736009000NRG25200420240028039
|
20/04/2024
|
Mr. Rajendra Mohature
|
1736009WL002069
|
Mr. Rajendra Mohature
|
00089
|
CBIN0281886
|
972
|
972
|
Processed
|
30/04/2024
|
|
568483245
|
|
Mr.RajendraMohature
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SAUSAR
|
MP-36-009-016-001/327
(KUDDAM)
|
1736009016NRG25190420240024978
|
20/04/2024
|
URMILA MARSKOLE
|
1736009016WL001919
|
URMILA MARSKOLE
|
00089
|
CBIN0281886
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568483245
|
|
URMILAMARSKOLE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
30
|
SAUSAR
|
MP-36-009-060-003/423
(ELKAPAR)
|
1736009000NRG25200420240027667
|
20/04/2024
|
DILIP
|
1736009WL002055
|
DILIP
|
00089
|
CBIN0281886
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568483245
|
|
DILIP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5832
|
5832
|
|
|
|
|
|
|
|
|
31
|
SAUSAR
|
MP-36-009-037-001/157
(BANABAKODA)
|
1736009037NRG25200420240028181
|
20/04/2024
|
Mr.URMILA RAMKRISHNA OKTE
|
1736009037WL002078
|
Mr.URMILA RAMKRISHNA OKTE
|
00089
|
CBIN0282129
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568483245
|
|
Mr.URMILARAMKRISHNAOKTE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
32
|
SAUSAR
|
MP-36-009-060-001/119
(ELKAPAR)
|
1736009000NRG25200420240027669
|
20/04/2024
|
PANDURANG
|
1736009WL002056
|
PANDURANG
|
00089
|
CBIN0283962
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568483245
|
|
PANDURANG
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
SAUSAR
|
MP-36-009-060-001/121-A
(ELKAPAR)
|
1736009000NRG25200420240027656
|
20/04/2024
|
UMESH
|
1736009WL002055
|
UMESH
|
00089
|
CBIN0283962
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568483245
|
|
UMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SAUSAR
|
MP-36-009-060-002/198-A
(ELKAPAR)
|
1736009000NRG25200420240027691
|
20/04/2024
|
Kavita
|
1736009WL002057
|
Kavita
|
00089
|
CBIN0283962
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568483245
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
SAUSAR
|
MP-36-009-060-003/284
(ELKAPAR)
|
1736009000NRG25200420240027684
|
20/04/2024
|
ADITYA
|
1736009WL002056
|
ADITYA
|
00089
|
CBIN0283962
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568483245
|
|
ADITYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SAUSAR
|
MP-36-009-060-003/296
(ELKAPAR)
|
1736009000NRG25200420240027659
|
20/04/2024
|
ANIKET TEKAM
|
1736009WL002055
|
ANIKET TEKAM
|
00089
|
CBIN0283962
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568483245
|
|
ANIKETTEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SAUSAR
|
MP-36-009-060-003/338
(ELKAPAR)
|
1736009000NRG25200420240027664
|
20/04/2024
|
MEGHA VITHOBA KHIDKEKAR
|
1736009WL002055
|
MEGHA VITHOBA KHIDKEKAR
|
00089
|
CBIN0283962
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568483245
|
|
MEGHAVITHOBAKHIDKEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
38
|
SAUSAR
|
MP-36-009-060-002/198-A
(ELKAPAR)
|
1736009000NRG25200420240027690
|
20/04/2024
|
roshan
|
1736009WL002057
|
roshan
|
00176
|
IDIB000B519
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568483245
|
|
roshan
|
INDIAN BANK(607105)
|
|
39
|
SAUSAR
|
MP-36-009-060-002/441
(ELKAPAR)
|
1736009000NRG25200420240027694
|
20/04/2024
|
DIWAKAR
|
1736009WL002057
|
DIWAKAR
|
00176
|
IDIB000B519
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568483245
|
|
DIWAKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
40
|
SAUSAR
|
MP-36-009-007-001/16
(GADELAMAL)
|
1736009000NRG25200420240028027
|
20/04/2024
|
Mr. CHINTAMAN DHANSING BOSAM
|
1736009WL002069
|
Mr. CHINTAMAN DHANSING BOSAM
|
00176
|
IDIB000R555
|
972
|
972
|
Processed
|
30/04/2024
|
|
568483245
|
|
Mr.CHINTAMANDHANSINGBOSAM
|
INDIAN BANK(607105)
|
|
41
|
SAUSAR
|
MP-36-009-007-003/138
(GADELAMAL)
|
1736009000NRG25200420240028029
|
20/04/2024
|
RANJANA MOHUTURE
|
1736009WL002069
|
RANJANA MOHUTURE
|
00176
|
IDIB000R555
|
972
|
972
|
Processed
|
30/04/2024
|
|
568483245
|
|
RANJANAMOHUTURE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
SAUSAR
|
MP-36-009-007-003/140
(GADELAMAL)
|
1736009000NRG25200420240028030
|
20/04/2024
|
MANOTI BABU DHIKU
|
1736009WL002069
|
MANOTI BABU DHIKU
|
00176
|
IDIB000R555
|
972
|
972
|
Processed
|
30/04/2024
|
|
568483245
|
|
MANOTIBABUDHIKU
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
SAUSAR
|
MP-36-009-007-003/168
(GADELAMAL)
|
1736009000NRG25200420240028033
|
20/04/2024
|
Mr. SANDEEP GAJBHIYE
|
1736009WL002069
|
Mr. SANDEEP GAJBHIYE
|
00176
|
IDIB000R555
|
972
|
972
|
Processed
|
30/04/2024
|
|
568483245
|
|
Mr.SANDEEPGAJBHIYE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
SAUSAR
|
MP-36-009-007-003/173
(GADELAMAL)
|
1736009000NRG25200420240028034
|
20/04/2024
|
VINOD SHENDE
|
1736009WL002069
|
VINOD SHENDE
|
00176
|
IDIB000R555
|
972
|
972
|
Processed
|
30/04/2024
|
|
568483245
|
|
VINODSHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
SAUSAR
|
MP-36-009-007-003/205
(GADELAMAL)
|
1736009000NRG25200420240028037
|
20/04/2024
|
Mr. SITARAM NEVARE
|
1736009WL002069
|
Mr. SITARAM NEVARE
|
00176
|
IDIB000R555
|
972
|
972
|
Processed
|
30/04/2024
|
|
568483245
|
|
Mr.SITARAMNEVARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
46
|
SAUSAR
|
MP-36-009-007-003/225
(GADELAMAL)
|
1736009000NRG25200420240028038
|
20/04/2024
|
MANOHAR
|
1736009WL002069
|
MANOHAR
|
00176
|
IDIB000R555
|
972
|
972
|
Processed
|
30/04/2024
|
|
568483245
|
|
MANOHAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6804
|
6804
|
|
|
|
|
|
|
|
|
47
|
SAUSAR
|
MP-36-009-007-003/168
(GADELAMAL)
|
1736009000NRG25200420240028032
|
20/04/2024
|
Mr. SHALU KAMLESH GAJBHIYE
|
1736009WL002069
|
Mr. SHALU KAMLESH GAJBHIYE
|
00415
|
SBIN0001034
|
972
|
972
|
Processed
|
30/04/2024
|
|
568483245
|
|
Mr.SHALUKAMLESHGAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAUSAR
|
MP-36-009-007-003/246
(GADELAMAL)
|
1736009000NRG25200420240028041
|
20/04/2024
|
NIRMALABAI UPASE
|
1736009WL002069
|
NIRMALABAI UPASE
|
00415
|
SBIN0001034
|
972
|
972
|
Processed
|
30/04/2024
|
|
568483245
|
|
NIRMALABAIUPASE
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAUSAR
|
MP-36-009-007-003/405
(GADELAMAL)
|
1736009000NRG25200420240028043
|
20/04/2024
|
Mrs. DURGA BANARSE
|
1736009WL002069
|
Mrs. DURGA BANARSE
|
00415
|
SBIN0001034
|
972
|
972
|
Processed
|
30/04/2024
|
|
568483245
|
|
Mrs.DURGABANARSE
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAUSAR
|
MP-36-009-016-001/64
(KUDDAM)
|
1736009016NRG25190420240024929
|
20/04/2024
|
NAMDEO GAYDHANE
|
1736009016WL001912
|
NAMDEO GAYDHANE
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568483245
|
|
NAMDEOGAYDHANE
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAUSAR
|
MP-36-009-016-001/64
(KUDDAM)
|
1736009016NRG25190420240024930
|
20/04/2024
|
SANGITA NAMDEV GAIDHANE
|
1736009016WL001912
|
SANGITA NAMDEV GAIDHANE
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568483245
|
|
SANGITANAMDEVGAIDHANE
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAUSAR
|
MP-36-009-016-001/95
(KUDDAM)
|
1736009016NRG25190420240024931
|
20/04/2024
|
RANJANA SHYAMRAO GAYDHANE
|
1736009016WL001913
|
RANJANA SHYAMRAO GAYDHANE
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568483245
|
|
RANJANASHYAMRAOGAYDHANE
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAUSAR
|
MP-36-009-060-001/135
(ELKAPAR)
|
1736009000NRG25200420240027674
|
20/04/2024
|
NIKHIL THAKRE
|
1736009WL002056
|
NIKHIL THAKRE
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568483245
|
|
NIKHILTHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
SAUSAR
|
MP-36-009-060-001/390
(ELKAPAR)
|
1736009000NRG25200420240027677
|
20/04/2024
|
Akshay
|
1736009WL002056
|
Akshay
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568483245
|
|
Akshay
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAUSAR
|
MP-36-009-060-001/75-B
(ELKAPAR)
|
1736009000NRG25200420240027681
|
20/04/2024
|
VAISHALI TAGDE
|
1736009WL002056
|
VAISHALI TAGDE
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568483245
|
|
VAISHALITAGDE
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAUSAR
|
MP-36-009-060-002/275
(ELKAPAR)
|
1736009000NRG25200420240027692
|
20/04/2024
|
JAYANT
|
1736009WL002057
|
JAYANT
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568483245
|
|
JAYANT
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAUSAR
|
MP-36-009-060-003/301-A
(ELKAPAR)
|
1736009000NRG25200420240027660
|
20/04/2024
|
SAURABH
|
1736009WL002055
|
SAURABH
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568483245
|
|
SAURABH
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAUSAR
|
MP-36-009-060-003/303
(ELKAPAR)
|
1736009000NRG25200420240027685
|
20/04/2024
|
udebhan
|
1736009WL002056
|
udebhan
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568483245
|
|
udebhan
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAUSAR
|
MP-36-009-060-003/328-B
(ELKAPAR)
|
1736009000NRG25200420240027661
|
20/04/2024
|
PRAKASH
|
1736009WL002055
|
PRAKASH
|
00415
|
SBIN0001034
|
972
|
972
|
Processed
|
30/04/2024
|
|
568483245
|
|
PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAUSAR
|
MP-36-009-060-003/338
(ELKAPAR)
|
1736009000NRG25200420240027662
|
20/04/2024
|
Rekha Khidakekar
|
1736009WL002055
|
Rekha Khidakekar
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568483245
|
|
RekhaKhidakekar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18468
|
18468
|
|
|
|
|
|
|
|
|
61
|
SAUSAR
|
MP-36-009-060-003/261
(ELKAPAR)
|
1736009000NRG25200420240027682
|
20/04/2024
|
ROOKHMA
|
1736009WL002056
|
ROOKHMA
|
00415
|
SBIN0010804
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568483245
|
|
ROOKHMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
62
|
SAUSAR
|
MP-36-009-016-001/284
(KUDDAM)
|
1736009016NRG25190420240024976
|
20/04/2024
|
RANU KHANDAIT
|
1736009016WL001919
|
RANU KHANDAIT
|
00468
|
UBIN0563625
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568483245
|
|
RANUKHANDAIT
|
UNION BANK OF INDIA(508500)
|
|
63
|
SAUSAR
|
MP-36-009-016-001/327
(KUDDAM)
|
1736009016NRG25190420240024977
|
20/04/2024
|
CHANDRASHEKHAR MARSKOLE
|
1736009016WL001919
|
CHANDRASHEKHAR MARSKOLE
|
00468
|
UBIN0563625
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568483245
|
|
CHANDRASHEKHARMARSKOLE
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAUSAR
|
MP-36-009-037-001/227-A
(BANABAKODA)
|
1736009037NRG25200420240028194
|
20/04/2024
|
SUBHASH NIMBULKAR
|
1736009037WL002080
|
SUBHASH NIMBULKAR
|
00468
|
UBIN0563625
|
243
|
243
|
Processed
|
30/04/2024
|
|
568483245
|
|
SUBHASHNIMBULKAR
|
UNION BANK OF INDIA(508500)
|
|
65
|
SAUSAR
|
MP-36-009-060-001/384
(ELKAPAR)
|
1736009000NRG25200420240027676
|
20/04/2024
|
SAGAR
|
1736009WL002056
|
SAGAR
|
00468
|
UBIN0563625
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568483245
|
|
SAGAR
|
UNION BANK OF INDIA(508500)
|
|
66
|
SAUSAR
|
MP-36-009-060-001/431
(ELKAPAR)
|
1736009000NRG25200420240027687
|
20/04/2024
|
SUBHASH THAKRE
|
1736009WL002057
|
SUBHASH THAKRE
|
00468
|
UBIN0563625
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568483245
|
|
SUBHASHTHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
SAUSAR
|
MP-36-009-060-002/441
(ELKAPAR)
|
1736009000NRG25200420240027695
|
20/04/2024
|
Vaishnavi Diwakarji Chachane
|
1736009WL002057
|
Vaishnavi Diwakarji Chachane
|
00468
|
UBIN0563625
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568483245
|
|
VaishnaviDiwakarjiChachane
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7533
|
7533
|
|
|
|
|
|
|
|
|
68
|
SAUSAR
|
MP-36-009-007-003/265
(GADELAMAL)
|
1736009000NRG25200420240028042
|
20/04/2024
|
puja sillu
|
1736009WL002069
|
puja sillu
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
30/04/2024
|
|
568483245
|
|
pujasillu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SAUSAR
|
MP-36-009-060-002/275
(ELKAPAR)
|
1736009000NRG25200420240027693
|
20/04/2024
|
Dipika Choudhary
|
1736009WL002057
|
Dipika Choudhary
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568483245
|
|
DipikaChoudhary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
70
|
SAUSAR
|
MP-36-009-060-001/125
(ELKAPAR)
|
1736009000NRG25200420240027671
|
20/04/2024
|
DINESH LAXMAN KUREKAR
|
1736009WL002056
|
DINESH LAXMAN KUREKAR
|
00697
|
BKID0MG8030
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568483245
|
|
DINESHLAXMANKUREKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
SAUSAR
|
MP-36-009-060-001/125
(ELKAPAR)
|
1736009000NRG25200420240027672
|
20/04/2024
|
MONALI
|
1736009WL002056
|
MONALI
|
00697
|
BKID0MG8030
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568483245
|
|
MONALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
72
|
SAUSAR
|
MP-36-009-060-001/75
(ELKAPAR)
|
1736009000NRG25200420240027680
|
20/04/2024
|
DHARMPAL YEKNATH BAGADE
|
1736009WL002056
|
DHARMPAL YEKNATH BAGADE
|
00697
|
BKID0MG8030
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568483245
|
|
DHARMPALYEKNATHBAGADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
SAUSAR
|
MP-36-009-060-001/75
(ELKAPAR)
|
1736009000NRG25200420240027679
|
20/04/2024
|
WACHCHI YEKNATH BAGADE
|
1736009WL002056
|
WACHCHI YEKNATH BAGADE
|
00697
|
BKID0MG8030
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568483245
|
|
WACHCHIYEKNATHBAGADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
SAUSAR
|
MP-36-009-060-002/198
(ELKAPAR)
|
1736009000NRG25200420240027688
|
20/04/2024
|
SUDAKER BHAGAWAN CHACANE
|
1736009WL002057
|
SUDAKER BHAGAWAN CHACANE
|
00697
|
BKID0MG8030
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568483245
|
|
SUDAKERBHAGAWANCHACANE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
SAUSAR
|
MP-36-009-060-003/271
(ELKAPAR)
|
1736009000NRG25200420240027658
|
20/04/2024
|
SHARAWAN
|
1736009WL002055
|
SHARAWAN
|
00697
|
BKID0MG8030
|
972
|
972
|
Processed
|
30/04/2024
|
|
568483245
|
|
SHARAWAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SAUSAR
|
MP-36-009-060-003/303
(ELKAPAR)
|
1736009000NRG25200420240027686
|
20/04/2024
|
SHALUBAI UDEBHAN KOHLE
|
1736009WL002056
|
SHALUBAI UDEBHAN KOHLE
|
00697
|
BKID0MG8030
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568483245
|
|
SHALUBAIUDEBHANKOHLE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9720
|
9720
|
|
|
|
|
|
|
|
|
77
|
SAUSAR
|
MP-36-009-060-002/198
(ELKAPAR)
|
1736009000NRG25200420240027689
|
20/04/2024
|
SHOBHA
|
1736009WL002057
|
SHOBHA
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568483245
|
|
SHOBHA
|
BANK OF BARODA(606985)
|
|
78
|
SAUSAR
|
MP-36-009-060-003/261
(ELKAPAR)
|
1736009000NRG25200420240027683
|
20/04/2024
|
DAMODHAR
|
1736009WL002056
|
DAMODHAR
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568483245
|
|
DAMODHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
79
|
SAUSAR
|
MP-36-009-060-003/338
(ELKAPAR)
|
1736009000NRG25200420240027663
|
20/04/2024
|
VITHOBA SHESHRAO KHIDKEKAR
|
1736009WL002055
|
VITHOBA SHESHRAO KHIDKEKAR
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568483245
|
|
VITHOBASHESHRAOKHIDKEKAR
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAUSAR
|
MP-36-009-060-003/368
(ELKAPAR)
|
1736009000NRG25200420240027666
|
20/04/2024
|
LILABAI
|
1736009WL002055
|
LILABAI
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568483245
|
|
LILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
SAUSAR
|
MP-36-009-060-003/368
(ELKAPAR)
|
1736009000NRG25200420240027665
|
20/04/2024
|
RATNAKAR
|
1736009WL002055
|
RATNAKAR
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568483245
|
|
RATNAKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
82
|
SAUSAR
|
MP-36-009-060-003/423
(ELKAPAR)
|
1736009000NRG25200420240027668
|
20/04/2024
|
DEEPALI
|
1736009WL002055
|
DEEPALI
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
30/04/2024
|
|
568483245
|
|
DEEPALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
109107
|
109107
|
|
|
|
|
|
|
|