|
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-36-009-022-002/401
(KADEIYA)
|
1736009022NRG25220520240187248
|
22/05/2024
|
RUPESH PIMPALKAR
|
1736009022WL012173
|
RUPESH PIMPALKAR
|
00051
|
MAHB0000659
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876389
|
|
RUPESHPIMPALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SAUSAR
|
MP-36-009-022-002/401
(KADEIYA)
|
1736009022NRG25220520240187247
|
22/05/2024
|
VANITA PIMPALKAR
|
1736009022WL012173
|
VANITA PIMPALKAR
|
00051
|
MAHB0000659
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876389
|
|
VANITAPIMPALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
3
|
SAUSAR
|
MP-36-009-004-001/167
(AMLA)
|
1736009004NRG25220520240185357
|
22/05/2024
|
Jangal Singh Dhurve
|
1736009004WL012064
|
Jangal Singh Dhurve
|
00051
|
MAHB0001574
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111876389
|
|
JangalSinghDhurve
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
4
|
SAUSAR
|
MP-36-009-041-001/47
(HIVRA KHANDERAIWAR)
|
1736009000NRG25220520240187822
|
22/05/2024
|
AJAY TEKAM
|
1736009WL012218
|
AJAY TEKAM
|
00078
|
CNRB0005920
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111876389
|
|
AJAYTEKAM
|
CANARA BANK(508532)
|
|
5
|
SAUSAR
|
MP-36-009-041-001/472
(HIVRA KHANDERAIWAR)
|
1736009000NRG25220520240187823
|
22/05/2024
|
KAILASH
|
1736009WL012218
|
KAILASH
|
00078
|
CNRB0005920
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111876389
|
|
KAILASH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAUSAR
|
MP-36-009-041-002/458
(HIVRA KHANDERAIWAR)
|
1736009000NRG25220520240187767
|
22/05/2024
|
MEENA SAWANKAR
|
1736009WL012214
|
MEENA SAWANKAR
|
00078
|
CNRB0005920
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111876389
|
|
MEENASAWANKAR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
7
|
SAUSAR
|
MP-36-009-041-001/303
(HIVRA KHANDERAIWAR)
|
1736009000NRG25220520240187819
|
22/05/2024
|
ISHWAR
|
1736009WL012218
|
ISHWAR
|
00089
|
CBIN0280755
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111876389
|
|
ISHWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAUSAR
|
MP-36-009-041-001/303
(HIVRA KHANDERAIWAR)
|
1736009000NRG25220520240187818
|
22/05/2024
|
PADMABAI
|
1736009WL012218
|
PADMABAI
|
00089
|
CBIN0280755
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111876389
|
|
PADMABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAUSAR
|
MP-36-009-041-001/420
(HIVRA KHANDERAIWAR)
|
1736009000NRG25220520240187820
|
22/05/2024
|
VAISHALI
|
1736009WL012218
|
VAISHALI
|
00089
|
CBIN0280755
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111876389
|
|
VAISHALI
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAUSAR
|
MP-36-009-041-001/459
(HIVRA KHANDERAIWAR)
|
1736009000NRG25220520240187821
|
22/05/2024
|
RAJKUMAR
|
1736009WL012218
|
RAJKUMAR
|
00089
|
CBIN0280755
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111876389
|
|
RAJKUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAUSAR
|
MP-36-009-041-002/177
(HIVRA KHANDERAIWAR)
|
1736009000NRG25220520240187761
|
22/05/2024
|
ARUN
|
1736009WL012214
|
ARUN
|
00089
|
CBIN0280755
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111876389
|
|
ARUN
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAUSAR
|
MP-36-009-041-002/177
(HIVRA KHANDERAIWAR)
|
1736009000NRG25220520240187762
|
22/05/2024
|
BHARTI ARUN BHUSKE
|
1736009WL012214
|
BHARTI ARUN BHUSKE
|
00089
|
CBIN0280755
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111876389
|
|
BHARTIARUNBHUSKE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAUSAR
|
MP-36-009-041-002/207
(HIVRA KHANDERAIWAR)
|
1736009000NRG25220520240187763
|
22/05/2024
|
sampat
|
1736009WL012214
|
sampat
|
00089
|
CBIN0280755
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111876389
|
|
sampat
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAUSAR
|
MP-36-009-041-002/207
(HIVRA KHANDERAIWAR)
|
1736009000NRG25220520240187764
|
22/05/2024
|
SEVANTA SAMPAT MUSKE
|
1736009WL012214
|
SEVANTA SAMPAT MUSKE
|
00089
|
CBIN0280755
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111876389
|
|
SEVANTASAMPATMUSKE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
15
|
SAUSAR
|
MP-36-009-041-002/457
(HIVRA KHANDERAIWAR)
|
1736009000NRG25220520240187765
|
22/05/2024
|
KAILASH GANPAT BHUSLE
|
1736009WL012214
|
KAILASH GANPAT BHUSLE
|
00089
|
CBIN0280755
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111876389
|
|
KAILASHGANPATBHUSLE
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAUSAR
|
MP-36-009-041-002/460
(HIVRA KHANDERAIWAR)
|
1736009000NRG25220520240187817
|
22/05/2024
|
DIPALI
|
1736009WL012217
|
DIPALI
|
00089
|
CBIN0280755
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111876389
|
|
DIPALI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17010
|
17010
|
|
|
|
|
|
|
|
|
17
|
SAUSAR
|
MP-36-009-034-001/2187
(PANGRAKHEDI)
|
1736009000NRG25220520240186311
|
22/05/2024
|
MAHENDRA
|
1736009WL012121
|
MAHENDRA
|
00089
|
CBIN0281771
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111876389
|
|
MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
18
|
SAUSAR
|
MP-36-009-041-002/458
(HIVRA KHANDERAIWAR)
|
1736009000NRG25220520240187766
|
22/05/2024
|
GAJANAN
|
1736009WL012214
|
GAJANAN
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111876389
|
|
GAJANAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
19
|
SAUSAR
|
MP-36-009-034-001/2180
(PANGRAKHEDI)
|
1736009000NRG25220520240186261
|
22/05/2024
|
SANJAY
|
1736009WL012119
|
SANJAY
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111876389
|
|
SANJAY
|
UNION BANK OF INDIA(508500)
|
|
20
|
SAUSAR
|
MP-36-009-034-001/2180
(PANGRAKHEDI)
|
1736009000NRG25220520240186262
|
22/05/2024
|
SHALEENI
|
1736009WL012119
|
SHALEENI
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111876389
|
|
SHALEENI
|
STATE BANK OF INDIA(508548)
|
|
21
|
SAUSAR
|
MP-36-009-057-001/72
(SAI KHEDA)
|
1736009000NRG25220520240187717
|
22/05/2024
|
sachin
|
1736009WL012206
|
sachin
|
00089
|
CBIN0283962
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111876389
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAUSAR
|
MP-36-009-057-004/25943
(SAI KHEDA)
|
1736009000NRG25220520240187117
|
22/05/2024
|
GUNVANTA CHAUDHARY
|
1736009WL012165
|
GUNVANTA CHAUDHARY
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111876389
|
|
GUNVANTACHAUDHARY
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
23
|
SAUSAR
|
MP-36-009-057-004/25943
(SAI KHEDA)
|
1736009000NRG25220520240187118
|
22/05/2024
|
RANJANA GUNVANTA CHAUDHARY
|
1736009WL012165
|
RANJANA GUNVANTA CHAUDHARY
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111876389
|
|
RANJANAGUNVANTACHAUDHARY
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAUSAR
|
MP-36-009-057-004/25952
(SAI KHEDA)
|
1736009000NRG25220520240187120
|
22/05/2024
|
Jayashri
|
1736009WL012165
|
Jayashri
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111876389
|
|
Jayashri
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAUSAR
|
MP-36-009-057-004/263
(SAI KHEDA)
|
1736009000NRG25220520240187040
|
22/05/2024
|
MAROTI JANRAO YEMDE
|
1736009WL012157
|
MAROTI JANRAO YEMDE
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111876389
|
|
MAROTIJANRAOYEMDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
26
|
SAUSAR
|
MP-36-009-057-004/286
(SAI KHEDA)
|
1736009000NRG25220520240187028
|
22/05/2024
|
BANDU
|
1736009WL012155
|
BANDU
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111876389
|
|
BANDU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SAUSAR
|
MP-36-009-057-004/359
(SAI KHEDA)
|
1736009000NRG25220520240187723
|
22/05/2024
|
SMITA MAHINDRA NEHARE
|
1736009WL012206
|
SMITA MAHINDRA NEHARE
|
00089
|
CBIN0283962
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111876389
|
|
SMITAMAHINDRANEHARE
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAUSAR
|
MP-36-009-057-004/500
(SAI KHEDA)
|
1736009000NRG25220520240187295
|
22/05/2024
|
DILIP BHOYER
|
1736009WL012184
|
DILIP BHOYER
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111876389
|
|
DILIPBHOYER
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SAUSAR
|
MP-36-009-057-004/538
(SAI KHEDA)
|
1736009000NRG25220520240187728
|
22/05/2024
|
SEEMA
|
1736009WL012207
|
SEEMA
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111876389
|
|
SEEMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17739
|
17739
|
|
|
|
|
|
|
|
|
30
|
SAUSAR
|
MP-36-009-033-001/230
(CHATRAPUR)
|
1736009033NRG25220520240185978
|
22/05/2024
|
MAYUR HINGVE
|
1736009033WL012101
|
MAYUR HINGVE
|
00089
|
CBIN0284176
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876389
|
|
MAYURHINGVE
|
UNION BANK OF INDIA(508500)
|
|
31
|
SAUSAR
|
MP-36-009-034-001/1118
(PANGRAKHEDI)
|
1736009000NRG25220520240186255
|
22/05/2024
|
MUKESH
|
1736009WL012119
|
MUKESH
|
00089
|
CBIN0284176
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111876389
|
|
MUKESH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
SAUSAR
|
MP-36-009-034-001/1118
(PANGRAKHEDI)
|
1736009000NRG25220520240186256
|
22/05/2024
|
SHALU
|
1736009WL012119
|
SHALU
|
00089
|
CBIN0284176
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111876389
|
|
SHALU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
SAUSAR
|
MP-36-009-034-001/1123
(PANGRAKHEDI)
|
1736009000NRG25220520240186258
|
22/05/2024
|
MEENABAI
|
1736009WL012119
|
MEENABAI
|
00089
|
CBIN0284176
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111876389
|
|
MEENABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SAUSAR
|
MP-36-009-034-001/1123
(PANGRAKHEDI)
|
1736009000NRG25220520240186257
|
22/05/2024
|
MOHAN
|
1736009WL012119
|
MOHAN
|
00089
|
CBIN0284176
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111876389
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SAUSAR
|
MP-36-009-034-001/1165
(PANGRAKHEDI)
|
1736009000NRG25220520240186259
|
22/05/2024
|
RADHIKA
|
1736009WL012119
|
RADHIKA
|
00089
|
CBIN0284176
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111876389
|
|
RADHIKA
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SAUSAR
|
MP-36-009-034-001/1165
(PANGRAKHEDI)
|
1736009000NRG25220520240186260
|
22/05/2024
|
SHUBHAM
|
1736009WL012119
|
SHUBHAM
|
00089
|
CBIN0284176
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111876389
|
|
SHUBHAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SAUSAR
|
MP-36-009-034-001/2187
(PANGRAKHEDI)
|
1736009000NRG25220520240186310
|
22/05/2024
|
SUBHDRA
|
1736009WL012121
|
SUBHDRA
|
00089
|
CBIN0284176
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111876389
|
|
SUBHDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SAUSAR
|
MP-36-009-034-001/2188
(PANGRAKHEDI)
|
1736009000NRG25220520240186312
|
22/05/2024
|
MORESHWAR
|
1736009WL012121
|
MORESHWAR
|
00089
|
CBIN0284176
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111876389
|
|
MORESHWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SAUSAR
|
MP-36-009-034-001/2188
(PANGRAKHEDI)
|
1736009000NRG25220520240186313
|
22/05/2024
|
RAMESH
|
1736009WL012121
|
RAMESH
|
00089
|
CBIN0284176
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111876389
|
|
RAMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SAUSAR
|
MP-36-009-034-001/903
(PANGRAKHEDI)
|
1736009000NRG25220520240186263
|
22/05/2024
|
NANDKISHOR
|
1736009WL012119
|
NANDKISHOR
|
00089
|
CBIN0284176
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111876389
|
|
NANDKISHOR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SAUSAR
|
MP-36-009-034-001/903
(PANGRAKHEDI)
|
1736009000NRG25220520240186264
|
22/05/2024
|
SURYAKANTA
|
1736009WL012119
|
SURYAKANTA
|
00089
|
CBIN0284176
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111876389
|
|
SURYAKANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20169
|
20169
|
|
|
|
|
|
|
|
|
42
|
SAUSAR
|
MP-36-009-057-004/25958
(SAI KHEDA)
|
1736009000NRG25220520240187719
|
22/05/2024
|
GEETA MADANKAR
|
1736009WL012206
|
GEETA MADANKAR
|
00176
|
IDIB000B519
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111876389
|
|
GEETAMADANKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
43
|
SAUSAR
|
MP-36-009-003-002/124
(KHAPA)
|
1736009000NRG25220520240186571
|
22/05/2024
|
BEBY
|
1736009WL012139
|
BEBY
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876389
|
|
BEBY
|
INDIAN BANK(607105)
|
|
44
|
SAUSAR
|
MP-36-009-003-002/124
(KHAPA)
|
1736009000NRG25220520240186570
|
22/05/2024
|
SUKHDEV SILU
|
1736009WL012139
|
SUKHDEV SILU
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876389
|
|
SUKHDEVSILU
|
INDIAN BANK(607105)
|
|
45
|
SAUSAR
|
MP-36-009-003-002/150
(KHAPA)
|
1736009000NRG25220520240186572
|
22/05/2024
|
MUNNI
|
1736009WL012139
|
MUNNI
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876389
|
|
MUNNI
|
INDIAN BANK(607105)
|
|
46
|
SAUSAR
|
MP-36-009-003-002/167
(KHAPA)
|
1736009000NRG25220520240186573
|
22/05/2024
|
PRAMOD Uikey
|
1736009WL012139
|
PRAMOD Uikey
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876389
|
|
PRAMODUikey
|
INDIAN BANK(607105)
|
|
47
|
SAUSAR
|
MP-36-009-003-002/198
(KHAPA)
|
1736009000NRG25220520240186574
|
22/05/2024
|
SHAYTRA
|
1736009WL012139
|
SHAYTRA
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876389
|
|
SHAYTRA
|
INDIAN BANK(607105)
|
|
48
|
SAUSAR
|
MP-36-009-003-002/201
(KHAPA)
|
1736009000NRG25220520240186575
|
22/05/2024
|
PHULLO SILLU SANNA LAL
|
1736009WL012139
|
PHULLO SILLU SANNA LAL
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876389
|
|
PHULLOSILLUSANNALAL
|
INDIAN BANK(607105)
|
|
49
|
SAUSAR
|
MP-36-009-003-002/201
(KHAPA)
|
1736009000NRG25220520240186576
|
22/05/2024
|
SANNA SILLU SURAPSING
|
1736009WL012139
|
SANNA SILLU SURAPSING
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876389
|
|
SANNASILLUSURAPSING
|
INDIAN BANK(607105)
|
|
50
|
SAUSAR
|
MP-36-009-003-002/243
(KHAPA)
|
1736009000NRG25220520240186577
|
22/05/2024
|
manisha
|
1736009WL012139
|
manisha
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876389
|
|
manisha
|
INDIAN BANK(607105)
|
|
51
|
SAUSAR
|
MP-36-009-003-002/247
(KHAPA)
|
1736009000NRG25220520240186578
|
22/05/2024
|
MALLo
|
1736009WL012139
|
MALLo
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876389
|
|
MALLo
|
INDIAN BANK(607105)
|
|
52
|
SAUSAR
|
MP-36-009-003-002/254
(KHAPA)
|
1736009000NRG25220520240186579
|
22/05/2024
|
SAKUBAI MARAVI
|
1736009WL012139
|
SAKUBAI MARAVI
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876389
|
|
SAKUBAIMARAVI
|
INDIAN BANK(607105)
|
|
53
|
SAUSAR
|
MP-36-009-003-002/316
(KHAPA)
|
1736009000NRG25220520240186580
|
22/05/2024
|
RAMME BADAL
|
1736009WL012139
|
RAMME BADAL
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876389
|
|
RAMMEBADAL
|
INDIAN BANK(607105)
|
|
54
|
SAUSAR
|
MP-36-009-003-002/323
(KHAPA)
|
1736009000NRG25220520240186582
|
22/05/2024
|
BHUMIKA
|
1736009WL012139
|
BHUMIKA
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876389
|
|
BHUMIKA
|
INDIAN BANK(607105)
|
|
55
|
SAUSAR
|
MP-36-009-003-002/323
(KHAPA)
|
1736009000NRG25220520240186581
|
22/05/2024
|
SHAKARLAL
|
1736009WL012139
|
SHAKARLAL
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876389
|
|
SHAKARLAL
|
INDIAN BANK(607105)
|
|
56
|
SAUSAR
|
MP-36-009-003-002/340
(KHAPA)
|
1736009000NRG25220520240186583
|
22/05/2024
|
BIHARI
|
1736009WL012139
|
BIHARI
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876389
|
|
BIHARI
|
INDIAN BANK(607105)
|
|
57
|
SAUSAR
|
MP-36-009-003-002/385
(KHAPA)
|
1736009000NRG25220520240186584
|
22/05/2024
|
RAMBATI
|
1736009WL012139
|
RAMBATI
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876389
|
|
RAMBATI
|
INDIAN BANK(607105)
|
|
58
|
SAUSAR
|
MP-36-009-003-002/39
(KHAPA)
|
1736009000NRG25220520240186585
|
22/05/2024
|
RUSALI RAMRAV
|
1736009WL012139
|
RUSALI RAMRAV
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876389
|
|
RUSALIRAMRAV
|
INDIAN BANK(607105)
|
|
59
|
SAUSAR
|
MP-36-009-003-002/458
(KHAPA)
|
1736009000NRG25220520240186586
|
22/05/2024
|
Yadorav
|
1736009WL012139
|
Yadorav
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876389
|
|
Yadorav
|
INDIAN BANK(607105)
|
|
60
|
SAUSAR
|
MP-36-009-003-002/465
(KHAPA)
|
1736009000NRG25220520240186588
|
22/05/2024
|
CAMPA
|
1736009WL012139
|
CAMPA
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876389
|
|
CAMPA
|
INDIAN BANK(607105)
|
|
61
|
SAUSAR
|
MP-36-009-003-002/465
(KHAPA)
|
1736009000NRG25220520240186587
|
22/05/2024
|
GADIRAM
|
1736009WL012139
|
GADIRAM
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876389
|
|
GADIRAM
|
INDIAN BANK(607105)
|
|
62
|
SAUSAR
|
MP-36-009-003-002/466
(KHAPA)
|
1736009000NRG25220520240186589
|
22/05/2024
|
VIJAY
|
1736009WL012139
|
VIJAY
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876389
|
|
VIJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
SAUSAR
|
MP-36-009-003-002/470
(KHAPA)
|
1736009000NRG25220520240186590
|
22/05/2024
|
ARUNA
|
1736009WL012139
|
ARUNA
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876389
|
|
ARUNA
|
INDIAN BANK(607105)
|
|
64
|
SAUSAR
|
MP-36-009-003-002/472
(KHAPA)
|
1736009000NRG25220520240186591
|
22/05/2024
|
LAXMI
|
1736009WL012139
|
LAXMI
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876389
|
|
LAXMI
|
INDIAN BANK(607105)
|
|
65
|
SAUSAR
|
MP-36-009-003-002/488
(KHAPA)
|
1736009000NRG25220520240186592
|
22/05/2024
|
LAXMI SHILU
|
1736009WL012139
|
LAXMI SHILU
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876389
|
|
LAXMISHILU
|
INDIAN BANK(607105)
|
|
66
|
SAUSAR
|
MP-36-009-003-002/521
(KHAPA)
|
1736009000NRG25220520240186593
|
22/05/2024
|
Cameli
|
1736009WL012139
|
Cameli
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876389
|
|
Cameli
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAUSAR
|
MP-36-009-003-002/58
(KHAPA)
|
1736009000NRG25220520240186594
|
22/05/2024
|
RAMESH
|
1736009WL012139
|
RAMESH
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876389
|
|
RAMESH
|
INDIAN BANK(607105)
|
|
68
|
SAUSAR
|
MP-36-009-003-002/58
(KHAPA)
|
1736009000NRG25220520240186595
|
22/05/2024
|
Zanoti
|
1736009WL012139
|
Zanoti
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876389
|
|
Zanoti
|
INDIAN BANK(607105)
|
|
69
|
SAUSAR
|
MP-36-009-003-002/81
(KHAPA)
|
1736009000NRG25220520240186597
|
22/05/2024
|
PARBATI SAMPAT
|
1736009WL012139
|
PARBATI SAMPAT
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876389
|
|
PARBATISAMPAT
|
INDIAN BANK(607105)
|
|
70
|
SAUSAR
|
MP-36-009-003-002/81
(KHAPA)
|
1736009000NRG25220520240186596
|
22/05/2024
|
SAMPAT
|
1736009WL012139
|
SAMPAT
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876389
|
|
SAMPAT
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40824
|
40824
|
|
|
|
|
|
|
|
|
71
|
SAUSAR
|
MP-36-009-014-002/453
(RAMPETH)
|
1736009000NRG25220520240186604
|
22/05/2024
|
rajendra
|
1736009WL012144
|
rajendra
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111876389
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAUSAR
|
MP-36-009-057-001/25944
(SAI KHEDA)
|
1736009000NRG25220520240187730
|
22/05/2024
|
Meera Evnati
|
1736009WL012209
|
Meera Evnati
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111876389
|
|
MeeraEvnati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
73
|
SAUSAR
|
MP-36-009-022-002/401
(KADEIYA)
|
1736009022NRG25220520240187246
|
22/05/2024
|
VINAYAK PIMPALKAR
|
1736009022WL012173
|
VINAYAK PIMPALKAR
|
00468
|
UBIN0563625
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876389
|
|
VINAYAKPIMPALKAR
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
SAUSAR
|
MP-36-009-034-001/2183
(PANGRAKHEDI)
|
1736009000NRG25220520240186309
|
22/05/2024
|
ASHISH
|
1736009WL012121
|
ASHISH
|
00468
|
UBIN0563625
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111876389
|
|
ASHISH
|
UNION BANK OF INDIA(508500)
|
|
75
|
SAUSAR
|
MP-36-009-034-001/2183
(PANGRAKHEDI)
|
1736009000NRG25220520240186308
|
22/05/2024
|
SINDHUBAI
|
1736009WL012121
|
SINDHUBAI
|
00468
|
UBIN0563625
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111876389
|
|
SINDHUBAI
|
UNION BANK OF INDIA(508500)
|
|
76
|
SAUSAR
|
MP-36-009-041-002/460
(HIVRA KHANDERAIWAR)
|
1736009000NRG25220520240187768
|
22/05/2024
|
ARJUN
|
1736009WL012214
|
ARJUN
|
00468
|
UBIN0563625
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111876389
|
|
ARJUN
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6561
|
6561
|
|
|
|
|
|
|
|
|
77
|
SAUSAR
|
MP-36-009-014-002/260
(RAMPETH)
|
1736009000NRG25220520240186603
|
22/05/2024
|
RAMESH KINARKAR
|
1736009WL012144
|
RAMESH KINARKAR
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111876389
|
|
RAMESHKINARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
SAUSAR
|
MP-36-009-041-001/486
(HIVRA KHANDERAIWAR)
|
1736009000NRG25220520240187824
|
22/05/2024
|
KISHOR
|
1736009WL012218
|
KISHOR
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111876389
|
|
KISHOR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SAUSAR
|
MP-36-009-041-001/486
(HIVRA KHANDERAIWAR)
|
1736009000NRG25220520240187825
|
22/05/2024
|
NUTAN
|
1736009WL012218
|
NUTAN
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111876389
|
|
NUTAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
80
|
SAUSAR
|
MP-36-009-026-003/428
(BAIRAGAD)
|
1736009026NRG25220520240182558
|
22/05/2024
|
DINESH NARATE
|
1736009026WL011971
|
DINESH NARATE
|
00697
|
BKID0MG8020
|
1458
|
1458
|
Processed
|
28/05/2024
|
|
111876389
|
|
DINESHNARATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
81
|
SAUSAR
|
MP-36-009-057-001/25944
(SAI KHEDA)
|
1736009000NRG25220520240187732
|
22/05/2024
|
Shantaram Manik Evnati
|
1736009WL012211
|
Shantaram Manik Evnati
|
00697
|
BKID0MG8030
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111876389
|
|
ShantaramManikEvnati
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAUSAR
|
MP-36-009-057-001/25950
(SAI KHEDA)
|
1736009000NRG25220520240187244
|
22/05/2024
|
Rekha parteti
|
1736009WL012172
|
Rekha parteti
|
00697
|
BKID0MG8030
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111876389
|
|
Rekhaparteti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
SAUSAR
|
MP-36-009-057-001/25950
(SAI KHEDA)
|
1736009000NRG25220520240187729
|
22/05/2024
|
SURESH RAMU PARTETI
|
1736009WL012208
|
SURESH RAMU PARTETI
|
00697
|
BKID0MG8030
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111876389
|
|
SURESHRAMUPARTETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
84
|
SAUSAR
|
MP-36-009-057-001/30
(SAI KHEDA)
|
1736009000NRG25220520240187714
|
22/05/2024
|
RAJMATA
|
1736009WL012206
|
RAJMATA
|
00697
|
BKID0MG8030
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111876389
|
|
RAJMATA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
SAUSAR
|
MP-36-009-057-001/66-B
(SAI KHEDA)
|
1736009000NRG25220520240187043
|
22/05/2024
|
BANTI MANIKRAM DAHARE
|
1736009WL012159
|
BANTI MANIKRAM DAHARE
|
00697
|
BKID0MG8030
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111876389
|
|
BANTIMANIKRAMDAHARE
|
INDIAN BANK(607105)
|
|
86
|
SAUSAR
|
MP-36-009-057-001/72
(SAI KHEDA)
|
1736009000NRG25220520240187716
|
22/05/2024
|
PRAHALAD
|
1736009WL012206
|
PRAHALAD
|
00697
|
BKID0MG8030
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111876389
|
|
PRAHALAD
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAUSAR
|
MP-36-009-057-001/72
(SAI KHEDA)
|
1736009000NRG25220520240187715
|
22/05/2024
|
PRAHALAD
|
1736009WL012206
|
PRAHALAD
|
00697
|
BKID0MG8030
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111876389
|
|
PRAHALAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
88
|
SAUSAR
|
MP-36-009-057-004/25952
(SAI KHEDA)
|
1736009000NRG25220520240187119
|
22/05/2024
|
VINOD BUTE
|
1736009WL012165
|
VINOD BUTE
|
00697
|
BKID0MG8030
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111876389
|
|
VINODBUTE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12150
|
12150
|
|
|
|
|
|
|
|
|
89
|
SAUSAR
|
MP-36-009-057-001/80
(SAI KHEDA)
|
1736009000NRG25220520240187718
|
22/05/2024
|
CHANDRAKALA NAGO UIKEY
|
1736009WL012206
|
CHANDRAKALA NAGO UIKEY
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111876389
|
|
CHANDRAKALANAGOUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
90
|
SAUSAR
|
MP-36-009-057-004/259
(SAI KHEDA)
|
1736009000NRG25220520240187116
|
22/05/2024
|
SRAWAN SHALIKRAM CHAVARE
|
1736009WL012165
|
SRAWAN SHALIKRAM CHAVARE
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111876389
|
|
SRAWANSHALIKRAMCHAVARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
91
|
SAUSAR
|
MP-36-009-057-004/277-B
(SAI KHEDA)
|
1736009000NRG25220520240187121
|
22/05/2024
|
MAHADEV
|
1736009WL012165
|
MAHADEV
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111876389
|
|
MAHADEV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
92
|
SAUSAR
|
MP-36-009-057-004/286
(SAI KHEDA)
|
1736009000NRG25220520240187029
|
22/05/2024
|
PADMA BANDU GOLAIT
|
1736009WL012155
|
PADMA BANDU GOLAIT
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111876389
|
|
PADMABANDUGOLAIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
93
|
SAUSAR
|
MP-36-009-057-004/318
(SAI KHEDA)
|
1736009000NRG25220520240187720
|
22/05/2024
|
MOTIRAM KHANDERAO NEHARE
|
1736009WL012206
|
MOTIRAM KHANDERAO NEHARE
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111876389
|
|
MOTIRAMKHANDERAONEHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
SAUSAR
|
MP-36-009-057-004/318
(SAI KHEDA)
|
1736009000NRG25220520240187721
|
22/05/2024
|
SUNITA
|
1736009WL012206
|
SUNITA
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111876389
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
95
|
SAUSAR
|
MP-36-009-057-004/359
(SAI KHEDA)
|
1736009000NRG25220520240187722
|
22/05/2024
|
MAHENDRA NEHARE
|
1736009WL012206
|
MAHENDRA NEHARE
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111876389
|
|
MAHENDRANEHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
SAUSAR
|
MP-36-009-057-004/390-A
(SAI KHEDA)
|
1736009000NRG25220520240187030
|
22/05/2024
|
RAJKANYA RAJENDRA GOLAIT
|
1736009WL012155
|
RAJKANYA RAJENDRA GOLAIT
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111876389
|
|
RAJKANYARAJENDRAGOLAIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
SAUSAR
|
MP-36-009-057-004/480
(SAI KHEDA)
|
1736009000NRG25220520240187122
|
22/05/2024
|
BHAURAO GOLAIT
|
1736009WL012165
|
BHAURAO GOLAIT
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111876389
|
|
BHAURAOGOLAIT
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
98
|
SAUSAR
|
MP-36-009-057-004/480
(SAI KHEDA)
|
1736009000NRG25220520240187123
|
22/05/2024
|
SHASHIKALA BHAURAO GOLAIT
|
1736009WL012165
|
SHASHIKALA BHAURAO GOLAIT
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111876389
|
|
SHASHIKALABHAURAOGOLAIT
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAUSAR
|
MP-36-009-057-004/502
(SAI KHEDA)
|
1736009000NRG25220520240187725
|
22/05/2024
|
KIRAN TILAK BOLDHANE
|
1736009WL012206
|
KIRAN TILAK BOLDHANE
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111876389
|
|
KIRANTILAKBOLDHANE
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAUSAR
|
MP-36-009-057-004/502
(SAI KHEDA)
|
1736009000NRG25220520240187724
|
22/05/2024
|
TILAK PANDURANJI BOLDHANE
|
1736009WL012206
|
TILAK PANDURANJI BOLDHANE
|
00697
|
BKID0NAMRGB
|
1215
|
1215
|
Processed
|
28/05/2024
|
|
111876389
|
|
TILAKPANDURANJIBOLDHANE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
101
|
SAUSAR
|
MP-36-009-057-004/503
(SAI KHEDA)
|
1736009000NRG25220520240187124
|
22/05/2024
|
SANJAY PRABHAKAR RAO CHANH
|
1736009WL012165
|
SANJAY PRABHAKAR RAO CHANH
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111876389
|
|
SANJAYPRABHAKARRAOCHANH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
102
|
SAUSAR
|
MP-36-009-057-004/503
(SAI KHEDA)
|
1736009000NRG25220520240187726
|
22/05/2024
|
UJJVALA
|
1736009WL012207
|
UJJVALA
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111876389
|
|
UJJVALA
|
CENTRAL BANK OF INDIA(607115)
|
|
103
|
SAUSAR
|
MP-36-009-057-004/538
(SAI KHEDA)
|
1736009000NRG25220520240187727
|
22/05/2024
|
DEVANAD
|
1736009WL012207
|
DEVANAD
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
28/05/2024
|
|
111876389
|
|
DEVANAD
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22599
|
22599
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
161352
|
161352
|
|
|
|
|
|
|
|