|
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-36-009-044-001/1451
(BORGAON)
|
1736009000NRG25120420240008905
|
12/04/2024
|
SHANTI MANIKRAO BAGHEL
|
1736009WL000769
|
SHANTI MANIKRAO BAGHEL
|
00089
|
CBIN0281022
|
972
|
972
|
Processed
|
26/04/2024
|
|
519220327
|
|
SHANTIMANIKRAOBAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
2
|
SAUSAR
|
MP-36-009-022-002/439
(KADEIYA)
|
1736009022NRG25120420240008230
|
12/04/2024
|
BEBI RAUT
|
1736009022WL000720
|
BEBI RAUT
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519220327
|
|
BEBIRAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SAUSAR
|
MP-36-009-044-001/62
(BORGAON)
|
1736009000NRG25120420240008942
|
12/04/2024
|
ASHVIN NAMDEO BHOYAR
|
1736009WL000769
|
ASHVIN NAMDEO BHOYAR
|
00089
|
CBIN0281886
|
972
|
972
|
Processed
|
26/04/2024
|
|
519220327
|
|
ASHVINNAMDEOBHOYAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2673
|
2673
|
|
|
|
|
|
|
|
|
4
|
SAUSAR
|
MP-36-009-044-001/1501
(BORGAON)
|
1736009000NRG25120420240008910
|
12/04/2024
|
TUSHAR SURESH PARKHI
|
1736009WL000769
|
TUSHAR SURESH PARKHI
|
00089
|
CBIN0283962
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519220327
|
|
TUSHARSURESHPARKHI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAUSAR
|
MP-36-009-044-001/1680
(BORGAON)
|
1736009000NRG25120420240008911
|
12/04/2024
|
CHETAN GHUGAL
|
1736009WL000769
|
CHETAN GHUGAL
|
00089
|
CBIN0283962
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519220327
|
|
CHETANGHUGAL
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAUSAR
|
MP-36-009-044-001/29-C
(BORGAON)
|
1736009000NRG25120420240008916
|
12/04/2024
|
NIKHIL DADARAO DHENGRE
|
1736009WL000769
|
NIKHIL DADARAO DHENGRE
|
00089
|
CBIN0283962
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519220327
|
|
NIKHILDADARAODHENGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAUSAR
|
MP-36-009-044-001/331
(BORGAON)
|
1736009000NRG25120420240008927
|
12/04/2024
|
SATISH BHOYAR
|
1736009WL000769
|
SATISH BHOYAR
|
00089
|
CBIN0283962
|
972
|
972
|
Processed
|
26/04/2024
|
|
519220327
|
|
SATISHBHOYAR
|
STATE BANK OF INDIA(508548)
|
|
8
|
SAUSAR
|
MP-36-009-044-001/379
(BORGAON)
|
1736009000NRG25120420240008929
|
12/04/2024
|
SANGITA SHRAWAN NIMKAR
|
1736009WL000769
|
SANGITA SHRAWAN NIMKAR
|
00089
|
CBIN0283962
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519220327
|
|
SANGITASHRAWANNIMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAUSAR
|
MP-36-009-044-001/503-B
(BORGAON)
|
1736009000NRG25120420240008937
|
12/04/2024
|
RAMRAJ DHURVE
|
1736009WL000769
|
RAMRAJ DHURVE
|
00089
|
CBIN0283962
|
972
|
972
|
Processed
|
26/04/2024
|
|
519220327
|
|
RAMRAJDHURVE
|
STATE BANK OF INDIA(508548)
|
|
10
|
SAUSAR
|
MP-36-009-044-001/850
(BORGAON)
|
1736009000NRG25120420240008946
|
12/04/2024
|
MEHBUB BABBU MOHABBE
|
1736009WL000769
|
MEHBUB BABBU MOHABBE
|
00089
|
CBIN0283962
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519220327
|
|
MEHBUBBABBUMOHABBE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAUSAR
|
MP-36-009-044-001/925
(BORGAON)
|
1736009000NRG25120420240008949
|
12/04/2024
|
suraj mate
|
1736009WL000769
|
suraj mate
|
00089
|
CBIN0283962
|
972
|
972
|
Processed
|
26/04/2024
|
|
519220327
|
|
surajmate
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAUSAR
|
MP-36-009-044-002/1314
(BORGAON)
|
1736009000NRG25120420240008950
|
12/04/2024
|
DHARMARAJ
|
1736009WL000769
|
DHARMARAJ
|
00089
|
CBIN0283962
|
972
|
972
|
Processed
|
26/04/2024
|
|
519220327
|
|
DHARMARAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAUSAR
|
MP-36-009-057-004/25939
(SAI KHEDA)
|
1736009000NRG25120420240008504
|
12/04/2024
|
ROSHANI WANJARI
|
1736009WL000741
|
ROSHANI WANJARI
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519220327
|
|
ROSHANIWANJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAUSAR
|
MP-36-009-057-004/25943
(SAI KHEDA)
|
1736009000NRG25120420240008506
|
12/04/2024
|
GUNVANTA CHAUDHARY
|
1736009WL000742
|
GUNVANTA CHAUDHARY
|
00089
|
CBIN0283962
|
972
|
972
|
Processed
|
26/04/2024
|
|
519220327
|
|
GUNVANTACHAUDHARY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
15
|
SAUSAR
|
MP-36-009-057-004/25943
(SAI KHEDA)
|
1736009000NRG25120420240008507
|
12/04/2024
|
RANJANA GUNVANTA CHAUDHARY
|
1736009WL000742
|
RANJANA GUNVANTA CHAUDHARY
|
00089
|
CBIN0283962
|
972
|
972
|
Processed
|
26/04/2024
|
|
519220327
|
|
RANJANAGUNVANTACHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAUSAR
|
MP-36-009-057-004/25952
(SAI KHEDA)
|
1736009000NRG25120420240008509
|
12/04/2024
|
Jayashri
|
1736009WL000742
|
Jayashri
|
00089
|
CBIN0283962
|
972
|
972
|
Processed
|
26/04/2024
|
|
519220327
|
|
Jayashri
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAUSAR
|
MP-36-009-057-004/500
(SAI KHEDA)
|
1736009000NRG25120420240008512
|
12/04/2024
|
DILIP BHOYER
|
1736009WL000743
|
DILIP BHOYER
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519220327
|
|
DILIPBHOYER
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17496
|
17496
|
|
|
|
|
|
|
|
|
18
|
SAUSAR
|
MP-36-009-013-001/117
(BICHUA BAGGU)
|
1736009000NRG25120420240008220
|
12/04/2024
|
VITTHL BHAKTE
|
1736009WL000719
|
VITTHL BHAKTE
|
00176
|
IDIB000R555
|
486
|
486
|
Processed
|
26/04/2024
|
|
519220327
|
|
VITTHLBHAKTE
|
INDIAN BANK(607105)
|
|
19
|
SAUSAR
|
MP-36-009-013-001/122
(BICHUA BAGGU)
|
1736009000NRG25120420240008222
|
12/04/2024
|
LAXMI
|
1736009WL000719
|
LAXMI
|
00176
|
IDIB000R555
|
486
|
486
|
Processed
|
26/04/2024
|
|
519220327
|
|
LAXMI
|
INDIAN BANK(607105)
|
|
20
|
SAUSAR
|
MP-36-009-013-001/122
(BICHUA BAGGU)
|
1736009000NRG25120420240008221
|
12/04/2024
|
MUKESH
|
1736009WL000719
|
MUKESH
|
00176
|
IDIB000R555
|
486
|
486
|
Processed
|
26/04/2024
|
|
519220327
|
|
MUKESH
|
INDIAN BANK(607105)
|
|
21
|
SAUSAR
|
MP-36-009-013-001/423
(BICHUA BAGGU)
|
1736009000NRG25120420240008224
|
12/04/2024
|
ASHA
|
1736009WL000719
|
ASHA
|
00176
|
IDIB000R555
|
486
|
486
|
Processed
|
26/04/2024
|
|
519220327
|
|
ASHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
SAUSAR
|
MP-36-009-013-001/423
(BICHUA BAGGU)
|
1736009000NRG25120420240008223
|
12/04/2024
|
BHAVRAO
|
1736009WL000719
|
BHAVRAO
|
00176
|
IDIB000R555
|
486
|
486
|
Processed
|
26/04/2024
|
|
519220327
|
|
BHAVRAO
|
INDIAN BANK(607105)
|
|
23
|
SAUSAR
|
MP-36-009-013-001/54
(BICHUA BAGGU)
|
1736009000NRG25120420240008225
|
12/04/2024
|
SHRAWAN KHANDAIT
|
1736009WL000719
|
SHRAWAN KHANDAIT
|
00176
|
IDIB000R555
|
486
|
486
|
Processed
|
26/04/2024
|
|
519220327
|
|
SHRAWANKHANDAIT
|
INDIAN BANK(607105)
|
|
24
|
SAUSAR
|
MP-36-009-013-001/55
(BICHUA BAGGU)
|
1736009000NRG25120420240008226
|
12/04/2024
|
GANESH KHANDAIT
|
1736009WL000719
|
GANESH KHANDAIT
|
00176
|
IDIB000R555
|
486
|
486
|
Processed
|
26/04/2024
|
|
519220327
|
|
GANESHKHANDAIT
|
INDIAN BANK(607105)
|
|
25
|
SAUSAR
|
MP-36-009-013-001/72
(BICHUA BAGGU)
|
1736009000NRG25120420240008228
|
12/04/2024
|
VILASH
|
1736009WL000719
|
VILASH
|
00176
|
IDIB000R555
|
243
|
243
|
Processed
|
26/04/2024
|
|
519220327
|
|
VILASH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
26
|
SAUSAR
|
MP-36-009-013-001/155
(BICHUA BAGGU)
|
1736009013NRG25120420240008754
|
12/04/2024
|
hemraj
|
1736009013WL000761
|
hemraj
|
00176
|
IDIB000S597
|
486
|
486
|
Processed
|
26/04/2024
|
|
519220327
|
|
hemraj
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
27
|
SAUSAR
|
MP-36-009-013-001/55
(BICHUA BAGGU)
|
1736009000NRG25120420240008227
|
12/04/2024
|
NIRMALA
|
1736009WL000719
|
NIRMALA
|
00415
|
SBIN0001034
|
486
|
486
|
Processed
|
26/04/2024
|
|
519220327
|
|
NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
28
|
SAUSAR
|
MP-36-009-044-001/1-A
(BORGAON)
|
1736009000NRG25120420240008901
|
12/04/2024
|
ashish wadaskar
|
1736009WL000769
|
ashish wadaskar
|
00415
|
SBIN0010804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519220327
|
|
ashishwadaskar
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAUSAR
|
MP-36-009-044-001/1-A
(BORGAON)
|
1736009000NRG25120420240008902
|
12/04/2024
|
ratnmala wadsakar
|
1736009WL000769
|
ratnmala wadsakar
|
00415
|
SBIN0010804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519220327
|
|
ratnmalawadsakar
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAUSAR
|
MP-36-009-044-001/1188
(BORGAON)
|
1736009000NRG25120420240008903
|
12/04/2024
|
Khemraj
|
1736009WL000769
|
Khemraj
|
00415
|
SBIN0010804
|
972
|
972
|
Processed
|
26/04/2024
|
|
519220327
|
|
Khemraj
|
STATE BANK OF INDIA(508548)
|
|
31
|
SAUSAR
|
MP-36-009-044-001/128
(BORGAON)
|
1736009000NRG25120420240008904
|
12/04/2024
|
LALITA PAWDE
|
1736009WL000769
|
LALITA PAWDE
|
00415
|
SBIN0010804
|
972
|
972
|
Processed
|
26/04/2024
|
|
519220327
|
|
LALITAPAWDE
|
INDIAN BANK(607105)
|
|
32
|
SAUSAR
|
MP-36-009-044-001/1451
(BORGAON)
|
1736009000NRG25120420240008906
|
12/04/2024
|
VAISHALI BAGHEL
|
1736009WL000769
|
VAISHALI BAGHEL
|
00415
|
SBIN0010804
|
972
|
972
|
Processed
|
26/04/2024
|
|
519220327
|
|
VAISHALIBAGHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SAUSAR
|
MP-36-009-044-001/1452
(BORGAON)
|
1736009000NRG25120420240008907
|
12/04/2024
|
nirmala shyamcharan lohitkar
|
1736009WL000769
|
nirmala shyamcharan lohitkar
|
00415
|
SBIN0010804
|
972
|
972
|
Processed
|
26/04/2024
|
|
519220327
|
|
nirmalashyamcharanlohitkar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SAUSAR
|
MP-36-009-044-001/1452
(BORGAON)
|
1736009000NRG25120420240008908
|
12/04/2024
|
VANDANA
|
1736009WL000769
|
VANDANA
|
00415
|
SBIN0010804
|
972
|
972
|
Processed
|
26/04/2024
|
|
519220327
|
|
VANDANA
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAUSAR
|
MP-36-009-044-001/1500
(BORGAON)
|
1736009000NRG25120420240008909
|
12/04/2024
|
PRANAY PARKHI
|
1736009WL000769
|
PRANAY PARKHI
|
00415
|
SBIN0010804
|
486
|
486
|
Processed
|
26/04/2024
|
|
519220327
|
|
PRANAYPARKHI
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAUSAR
|
MP-36-009-044-001/180
(BORGAON)
|
1736009000NRG25120420240008913
|
12/04/2024
|
NIrmala Madke
|
1736009WL000769
|
NIrmala Madke
|
00415
|
SBIN0010804
|
972
|
972
|
Processed
|
26/04/2024
|
|
519220327
|
|
NIrmalaMadke
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAUSAR
|
MP-36-009-044-001/180
(BORGAON)
|
1736009000NRG25120420240008912
|
12/04/2024
|
RAMESH MADKE
|
1736009WL000769
|
RAMESH MADKE
|
00415
|
SBIN0010804
|
972
|
972
|
Processed
|
26/04/2024
|
|
519220327
|
|
RAMESHMADKE
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAUSAR
|
MP-36-009-044-001/180
(BORGAON)
|
1736009000NRG25120420240008914
|
12/04/2024
|
yogesh ramesh madke
|
1736009WL000769
|
yogesh ramesh madke
|
00415
|
SBIN0010804
|
972
|
972
|
Processed
|
26/04/2024
|
|
519220327
|
|
yogeshrameshmadke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SAUSAR
|
MP-36-009-044-001/268-B
(BORGAON)
|
1736009000NRG25120420240008915
|
12/04/2024
|
MANEESHA DETHE
|
1736009WL000769
|
MANEESHA DETHE
|
00415
|
SBIN0010804
|
972
|
972
|
Processed
|
26/04/2024
|
|
519220327
|
|
MANEESHADETHE
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAUSAR
|
MP-36-009-044-001/3
(BORGAON)
|
1736009000NRG25120420240008918
|
12/04/2024
|
pushpa parkhi
|
1736009WL000769
|
pushpa parkhi
|
00415
|
SBIN0010804
|
972
|
972
|
Processed
|
26/04/2024
|
|
519220327
|
|
pushpaparkhi
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAUSAR
|
MP-36-009-044-001/3
(BORGAON)
|
1736009000NRG25120420240008917
|
12/04/2024
|
rakesh shrawan parkhi
|
1736009WL000769
|
rakesh shrawan parkhi
|
00415
|
SBIN0010804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519220327
|
|
rakeshshrawanparkhi
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAUSAR
|
MP-36-009-044-001/320-A
(BORGAON)
|
1736009000NRG25120420240008919
|
12/04/2024
|
kantabai
|
1736009WL000769
|
kantabai
|
00415
|
SBIN0010804
|
972
|
972
|
Processed
|
26/04/2024
|
|
519220327
|
|
kantabai
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
43
|
SAUSAR
|
MP-36-009-044-001/321
(BORGAON)
|
1736009000NRG25120420240008921
|
12/04/2024
|
Aruna Pipalkar
|
1736009WL000769
|
Aruna Pipalkar
|
00415
|
SBIN0010804
|
972
|
972
|
Processed
|
26/04/2024
|
|
519220327
|
|
ArunaPipalkar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
44
|
SAUSAR
|
MP-36-009-044-001/321
(BORGAON)
|
1736009000NRG25120420240008920
|
12/04/2024
|
Krashna Pipalkar
|
1736009WL000769
|
Krashna Pipalkar
|
00415
|
SBIN0010804
|
972
|
972
|
Processed
|
26/04/2024
|
|
519220327
|
|
KrashnaPipalkar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
45
|
SAUSAR
|
MP-36-009-044-001/330
(BORGAON)
|
1736009000NRG25120420240008923
|
12/04/2024
|
darshna
|
1736009WL000769
|
darshna
|
00415
|
SBIN0010804
|
972
|
972
|
Rejected
|
26/04/2024
|
|
519220327
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
46
|
SAUSAR
|
MP-36-009-044-001/330
(BORGAON)
|
1736009000NRG25120420240008922
|
12/04/2024
|
Gopal bhoyar
|
1736009WL000769
|
Gopal bhoyar
|
00415
|
SBIN0010804
|
972
|
972
|
Processed
|
26/04/2024
|
|
519220327
|
|
Gopalbhoyar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
47
|
SAUSAR
|
MP-36-009-044-001/330-A
(BORGAON)
|
1736009000NRG25120420240008924
|
12/04/2024
|
GOVINDA KHONDE
|
1736009WL000769
|
GOVINDA KHONDE
|
00415
|
SBIN0010804
|
972
|
972
|
Processed
|
26/04/2024
|
|
519220327
|
|
GOVINDAKHONDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
48
|
SAUSAR
|
MP-36-009-044-001/330-A
(BORGAON)
|
1736009000NRG25120420240008925
|
12/04/2024
|
SUSHILA KHONDE
|
1736009WL000769
|
SUSHILA KHONDE
|
00415
|
SBIN0010804
|
972
|
972
|
Processed
|
26/04/2024
|
|
519220327
|
|
SUSHILAKHONDE
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAUSAR
|
MP-36-009-044-001/331
(BORGAON)
|
1736009000NRG25120420240008926
|
12/04/2024
|
MEHESH PUNAJI BHOYAR
|
1736009WL000769
|
MEHESH PUNAJI BHOYAR
|
00415
|
SBIN0010804
|
972
|
972
|
Processed
|
26/04/2024
|
|
519220327
|
|
MEHESHPUNAJIBHOYAR
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAUSAR
|
MP-36-009-044-001/34-C
(BORGAON)
|
1736009000NRG25120420240008928
|
12/04/2024
|
deepak prajapati
|
1736009WL000769
|
deepak prajapati
|
00415
|
SBIN0010804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519220327
|
|
deepakprajapati
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAUSAR
|
MP-36-009-044-001/409
(BORGAON)
|
1736009000NRG25120420240008931
|
12/04/2024
|
bhimrao pandurang bobade
|
1736009WL000769
|
bhimrao pandurang bobade
|
00415
|
SBIN0010804
|
972
|
972
|
Processed
|
26/04/2024
|
|
519220327
|
|
bhimraopandurangbobade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
52
|
SAUSAR
|
MP-36-009-044-001/409
(BORGAON)
|
1736009000NRG25120420240008930
|
12/04/2024
|
vishveshwar bhimrao bobde
|
1736009WL000769
|
vishveshwar bhimrao bobde
|
00415
|
SBIN0010804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519220327
|
|
vishveshwarbhimraobobde
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAUSAR
|
MP-36-009-044-001/488
(BORGAON)
|
1736009000NRG25120420240008933
|
12/04/2024
|
arvind
|
1736009WL000769
|
arvind
|
00415
|
SBIN0010804
|
972
|
972
|
Processed
|
26/04/2024
|
|
519220327
|
|
arvind
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAUSAR
|
MP-36-009-044-001/488
(BORGAON)
|
1736009000NRG25120420240008932
|
12/04/2024
|
Sarja Pimpalkar
|
1736009WL000769
|
Sarja Pimpalkar
|
00415
|
SBIN0010804
|
972
|
972
|
Processed
|
26/04/2024
|
|
519220327
|
|
SarjaPimpalkar
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
SAUSAR
|
MP-36-009-044-001/50
(BORGAON)
|
1736009000NRG25120420240008936
|
12/04/2024
|
Lata Lande
|
1736009WL000769
|
Lata Lande
|
00415
|
SBIN0010804
|
972
|
972
|
Processed
|
26/04/2024
|
|
519220327
|
|
LataLande
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
SAUSAR
|
MP-36-009-044-001/51
(BORGAON)
|
1736009000NRG25120420240008939
|
12/04/2024
|
jyoti ghanode
|
1736009WL000769
|
jyoti ghanode
|
00415
|
SBIN0010804
|
972
|
972
|
Processed
|
26/04/2024
|
|
519220327
|
|
jyotighanode
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAUSAR
|
MP-36-009-044-001/51
(BORGAON)
|
1736009000NRG25120420240008940
|
12/04/2024
|
KUNAL GHANODE
|
1736009WL000769
|
KUNAL GHANODE
|
00415
|
SBIN0010804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519220327
|
|
KUNALGHANODE
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAUSAR
|
MP-36-009-044-001/51
(BORGAON)
|
1736009000NRG25120420240008938
|
12/04/2024
|
sevakram ghanode
|
1736009WL000769
|
sevakram ghanode
|
00415
|
SBIN0010804
|
972
|
972
|
Processed
|
26/04/2024
|
|
519220327
|
|
sevakramghanode
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAUSAR
|
MP-36-009-044-001/558-A
(BORGAON)
|
1736009000NRG25120420240008941
|
12/04/2024
|
bebibai radhika
|
1736009WL000769
|
bebibai radhika
|
00415
|
SBIN0010804
|
972
|
972
|
Processed
|
26/04/2024
|
|
519220327
|
|
bebibairadhika
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAUSAR
|
MP-36-009-044-001/84
(BORGAON)
|
1736009000NRG25120420240008943
|
12/04/2024
|
nikhil punaji parkhi
|
1736009WL000769
|
nikhil punaji parkhi
|
00415
|
SBIN0010804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519220327
|
|
nikhilpunajiparkhi
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAUSAR
|
MP-36-009-044-001/85
(BORGAON)
|
1736009000NRG25120420240008944
|
12/04/2024
|
dashrath
|
1736009WL000769
|
dashrath
|
00415
|
SBIN0010804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519220327
|
|
dashrath
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
62
|
SAUSAR
|
MP-36-009-044-001/85
(BORGAON)
|
1736009000NRG25120420240008945
|
12/04/2024
|
shankar
|
1736009WL000769
|
shankar
|
00415
|
SBIN0010804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519220327
|
|
shankar
|
CANARA BANK(508532)
|
|
63
|
SAUSAR
|
MP-36-009-044-001/915
(BORGAON)
|
1736009000NRG25120420240008947
|
12/04/2024
|
MIRAJI GHANODE
|
1736009WL000769
|
MIRAJI GHANODE
|
00415
|
SBIN0010804
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519220327
|
|
MIRAJIGHANODE
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SAUSAR
|
MP-36-009-044-001/925
(BORGAON)
|
1736009000NRG25120420240008948
|
12/04/2024
|
akash
|
1736009WL000769
|
akash
|
00415
|
SBIN0010804
|
972
|
972
|
Processed
|
26/04/2024
|
|
519220327
|
|
akash
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAUSAR
|
MP-36-009-044-002/1382-A
(BORGAON)
|
1736009000NRG25120420240008951
|
12/04/2024
|
kamla
|
1736009WL000769
|
kamla
|
00415
|
SBIN0010804
|
972
|
972
|
Processed
|
26/04/2024
|
|
519220327
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
66
|
SAUSAR
|
MP-36-009-044-002/1385
(BORGAON)
|
1736009000NRG25120420240008952
|
12/04/2024
|
Rustam
|
1736009WL000769
|
Rustam
|
00415
|
SBIN0010804
|
972
|
972
|
Processed
|
26/04/2024
|
|
519220327
|
|
Rustam
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAUSAR
|
MP-36-009-044-002/1390
(BORGAON)
|
1736009000NRG25120420240008953
|
12/04/2024
|
SOMESHWAR
|
1736009WL000769
|
SOMESHWAR
|
00415
|
SBIN0010804
|
972
|
972
|
Processed
|
26/04/2024
|
|
519220327
|
|
SOMESHWAR
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAUSAR
|
MP-36-009-044-002/1391
(BORGAON)
|
1736009000NRG25120420240008954
|
12/04/2024
|
ANKIT KOTHIRAM NEHARE
|
1736009WL000769
|
ANKIT KOTHIRAM NEHARE
|
00415
|
SBIN0010804
|
972
|
972
|
Processed
|
26/04/2024
|
|
519220327
|
|
ANKITKOTHIRAMNEHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
SAUSAR
|
MP-36-009-044-002/1392
(BORGAON)
|
1736009000NRG25120420240008955
|
12/04/2024
|
JIJA
|
1736009WL000769
|
JIJA
|
00415
|
SBIN0010804
|
972
|
972
|
Processed
|
26/04/2024
|
|
519220327
|
|
JIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
SAUSAR
|
MP-36-009-044-002/1393-A
(BORGAON)
|
1736009000NRG25120420240008956
|
12/04/2024
|
bhimrao
|
1736009WL000769
|
bhimrao
|
00415
|
SBIN0010804
|
972
|
972
|
Processed
|
26/04/2024
|
|
519220327
|
|
bhimrao
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAUSAR
|
MP-36-009-044-002/1393-A
(BORGAON)
|
1736009000NRG25120420240008957
|
12/04/2024
|
rama
|
1736009WL000769
|
rama
|
00415
|
SBIN0010804
|
972
|
972
|
Processed
|
26/04/2024
|
|
519220327
|
|
rama
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAUSAR
|
MP-36-009-044-002/1396
(BORGAON)
|
1736009000NRG25120420240008958
|
12/04/2024
|
yenubai
|
1736009WL000769
|
yenubai
|
00415
|
SBIN0010804
|
972
|
972
|
Processed
|
26/04/2024
|
|
519220327
|
|
yenubai
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAUSAR
|
MP-36-009-044-002/1399-C
(BORGAON)
|
1736009000NRG25120420240008959
|
12/04/2024
|
kishor
|
1736009WL000769
|
kishor
|
00415
|
SBIN0010804
|
972
|
972
|
Processed
|
26/04/2024
|
|
519220327
|
|
kishor
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAUSAR
|
MP-36-009-044-002/1405
(BORGAON)
|
1736009000NRG25120420240008960
|
12/04/2024
|
jijabai
|
1736009WL000769
|
jijabai
|
00415
|
SBIN0010804
|
972
|
972
|
Processed
|
26/04/2024
|
|
519220327
|
|
jijabai
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAUSAR
|
MP-36-009-044-002/1406
(BORGAON)
|
1736009000NRG25120420240008961
|
12/04/2024
|
CHANDRABHAN
|
1736009WL000769
|
CHANDRABHAN
|
00415
|
SBIN0010804
|
972
|
972
|
Processed
|
26/04/2024
|
|
519220327
|
|
CHANDRABHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
SAUSAR
|
MP-36-009-044-002/1426
(BORGAON)
|
1736009000NRG25120420240008963
|
12/04/2024
|
RAKESH MIRAJI MASARAM
|
1736009WL000769
|
RAKESH MIRAJI MASARAM
|
00415
|
SBIN0010804
|
972
|
972
|
Processed
|
26/04/2024
|
|
519220327
|
|
RAKESHMIRAJIMASARAM
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAUSAR
|
MP-36-009-044-002/1426
(BORGAON)
|
1736009000NRG25120420240008962
|
12/04/2024
|
SANDEEP MASARAM
|
1736009WL000769
|
SANDEEP MASARAM
|
00415
|
SBIN0010804
|
972
|
972
|
Processed
|
26/04/2024
|
|
519220327
|
|
SANDEEPMASARAM
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAUSAR
|
MP-36-009-044-002/1438-A
(BORGAON)
|
1736009000NRG25120420240008964
|
12/04/2024
|
balkisan
|
1736009WL000769
|
balkisan
|
00415
|
SBIN0010804
|
972
|
972
|
Processed
|
26/04/2024
|
|
519220327
|
|
balkisan
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAUSAR
|
MP-36-009-044-002/1440
(BORGAON)
|
1736009000NRG25120420240008966
|
12/04/2024
|
NIKHIL SHANKAR SAHARE
|
1736009WL000769
|
NIKHIL SHANKAR SAHARE
|
00415
|
SBIN0010804
|
972
|
972
|
Processed
|
26/04/2024
|
|
519220327
|
|
NIKHILSHANKARSAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
SAUSAR
|
MP-36-009-044-002/1440
(BORGAON)
|
1736009000NRG25120420240008965
|
12/04/2024
|
NISHANT SHANKAR SAHARE
|
1736009WL000769
|
NISHANT SHANKAR SAHARE
|
00415
|
SBIN0010804
|
972
|
972
|
Processed
|
26/04/2024
|
|
519220327
|
|
NISHANTSHANKARSAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55890
|
55890
|
|
|
|
|
|
|
|
|
81
|
SAUSAR
|
MP-36-009-022-002/439
(KADEIYA)
|
1736009022NRG25120420240008229
|
12/04/2024
|
DASRATH RAUT
|
1736009022WL000720
|
DASRATH RAUT
|
00468
|
UBIN0563625
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519220327
|
|
DASRATHRAUT
|
UNION BANK OF INDIA(508500)
|
|
82
|
SAUSAR
|
MP-36-009-022-002/439
(KADEIYA)
|
1736009022NRG25120420240008231
|
12/04/2024
|
RAMCHANDRA RAUT
|
1736009022WL000720
|
RAMCHANDRA RAUT
|
00468
|
UBIN0563625
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519220327
|
|
RAMCHANDRARAUT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
83
|
SAUSAR
|
MP-36-009-057-004/25952
(SAI KHEDA)
|
1736009000NRG25120420240008508
|
12/04/2024
|
VINOD BUTE
|
1736009WL000742
|
VINOD BUTE
|
00697
|
BKID0MG8030
|
972
|
972
|
Processed
|
26/04/2024
|
|
519220327
|
|
VINODBUTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
84
|
SAUSAR
|
MP-36-009-044-001/498
(BORGAON)
|
1736009000NRG25120420240008935
|
12/04/2024
|
chandrakala vasantarao wadaskar
|
1736009WL000769
|
chandrakala vasantarao wadaskar
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519220327
|
|
chandrakalavasantaraowadaskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
SAUSAR
|
MP-36-009-044-001/498
(BORGAON)
|
1736009000NRG25120420240008934
|
12/04/2024
|
vasanta vadaskar
|
1736009WL000769
|
vasanta vadaskar
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
26/04/2024
|
|
519220327
|
|
vasantavadaskar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
86
|
SAUSAR
|
MP-36-009-057-004/259
(SAI KHEDA)
|
1736009000NRG25120420240008505
|
12/04/2024
|
SRAWAN SHALIKRAM CHAVARE
|
1736009WL000742
|
SRAWAN SHALIKRAM CHAVARE
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519220327
|
|
SRAWANSHALIKRAMCHAVARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
87
|
SAUSAR
|
MP-36-009-057-004/297
(SAI KHEDA)
|
1736009000NRG25120420240008331
|
12/04/2024
|
GANESHRAMCHANDRA MADANKER
|
1736009WL000725
|
GANESHRAMCHANDRA MADANKER
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519220327
|
|
GANESHRAMCHANDRAMADANKER
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
SAUSAR
|
MP-36-009-057-004/297
(SAI KHEDA)
|
1736009000NRG25120420240008332
|
12/04/2024
|
REKHA GANESH MADNKAR
|
1736009WL000725
|
REKHA GANESH MADNKAR
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
26/04/2024
|
|
519220327
|
|
REKHAGANESHMADNKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
89
|
SAUSAR
|
MP-36-009-057-004/480
(SAI KHEDA)
|
1736009000NRG25120420240008510
|
12/04/2024
|
BHAURAO GOLAIT
|
1736009WL000742
|
BHAURAO GOLAIT
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519220327
|
|
BHAURAOGOLAIT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
90
|
SAUSAR
|
MP-36-009-057-004/480
(SAI KHEDA)
|
1736009000NRG25120420240008511
|
12/04/2024
|
SHASHIKALA BHAURAO GOLAIT
|
1736009WL000742
|
SHASHIKALA BHAURAO GOLAIT
|
00697
|
BKID0NAMRGB
|
972
|
972
|
Processed
|
26/04/2024
|
|
519220327
|
|
SHASHIKALABHAURAOGOLAIT
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9234
|
9234
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
95256
|
95256
|
|
|
|
|
|
|
|