|
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-36-009-004-001/167
(AMLA)
|
1736009004NRG25020520240065847
|
02/05/2024
|
Jangal Singh Dhurve
|
1736009004WL004489
|
Jangal Singh Dhurve
|
00051
|
MAHB0001574
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718716316
|
|
JangalSinghDhurve
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
2
|
SAUSAR
|
MP-36-009-037-001/122
(BANABAKODA)
|
1736009000NRG25020520240067058
|
02/05/2024
|
PUSHPA RAVINDRA VAKODE
|
1736009WL004576
|
PUSHPA RAVINDRA VAKODE
|
00089
|
CBIN0281022
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718716316
|
|
PUSHPARAVINDRAVAKODE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SAUSAR
|
MP-36-009-037-001/122
(BANABAKODA)
|
1736009000NRG25020520240067057
|
02/05/2024
|
RAVINDRA
|
1736009WL004576
|
RAVINDRA
|
00089
|
CBIN0281022
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718716316
|
|
RAVINDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
SAUSAR
|
MP-36-009-037-001/124
(BANABAKODA)
|
1736009000NRG25020520240067060
|
02/05/2024
|
BEBI
|
1736009WL004576
|
BEBI
|
00089
|
CBIN0281022
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718716316
|
|
BEBI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
5
|
SAUSAR
|
MP-36-009-037-001/124
(BANABAKODA)
|
1736009000NRG25020520240067059
|
02/05/2024
|
Gyaneshvar
|
1736009WL004576
|
Gyaneshvar
|
00089
|
CBIN0281022
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718716316
|
|
Gyaneshvar
|
STATE BANK OF INDIA(508548)
|
|
6
|
SAUSAR
|
MP-36-009-037-001/124
(BANABAKODA)
|
1736009000NRG25020520240067062
|
02/05/2024
|
PUJA SDHAKAR KALE
|
1736009WL004576
|
PUJA SDHAKAR KALE
|
00089
|
CBIN0281022
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718716316
|
|
PUJASDHAKARKALE
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAUSAR
|
MP-36-009-037-001/124
(BANABAKODA)
|
1736009000NRG25020520240067061
|
02/05/2024
|
SUDHAKAR
|
1736009WL004576
|
SUDHAKAR
|
00089
|
CBIN0281022
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718716316
|
|
SUDHAKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAUSAR
|
MP-36-009-037-001/301
(BANABAKODA)
|
1736009000NRG25020520240067063
|
02/05/2024
|
Ravindra Junghare
|
1736009WL004576
|
Ravindra Junghare
|
00089
|
CBIN0281022
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718716316
|
|
RavindraJunghare
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAUSAR
|
MP-36-009-037-001/525
(BANABAKODA)
|
1736009000NRG25020520240067064
|
02/05/2024
|
Bhurao Deovrao Bende
|
1736009WL004576
|
Bhurao Deovrao Bende
|
00089
|
CBIN0281022
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718716316
|
|
BhuraoDeovraoBende
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAUSAR
|
MP-36-009-037-001/779
(BANABAKODA)
|
1736009000NRG25020520240067066
|
02/05/2024
|
ARATI MURLIDHAR BENDE
|
1736009WL004576
|
ARATI MURLIDHAR BENDE
|
00089
|
CBIN0281022
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718716316
|
|
ARATIMURLIDHARBENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAUSAR
|
MP-36-009-037-001/779
(BANABAKODA)
|
1736009000NRG25020520240067065
|
02/05/2024
|
MURLIDHAR BENDE
|
1736009WL004576
|
MURLIDHAR BENDE
|
00089
|
CBIN0281022
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718716316
|
|
MURLIDHARBENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAUSAR
|
MP-36-009-037-001/780
(BANABAKODA)
|
1736009000NRG25020520240067067
|
02/05/2024
|
Mrs. LATA BENDE
|
1736009WL004576
|
Mrs. LATA BENDE
|
00089
|
CBIN0281022
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718716316
|
|
Mrs.LATABENDE
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAUSAR
|
MP-36-009-037-001/783
(BANABAKODA)
|
1736009000NRG25020520240067068
|
02/05/2024
|
DEVIDAS GOVINDARAO KADAM
|
1736009WL004576
|
DEVIDAS GOVINDARAO KADAM
|
00089
|
CBIN0281022
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718716316
|
|
DEVIDASGOVINDARAOKADAM
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAUSAR
|
MP-36-009-037-001/783
(BANABAKODA)
|
1736009000NRG25020520240067069
|
02/05/2024
|
LALITA KADAM
|
1736009WL004576
|
LALITA KADAM
|
00089
|
CBIN0281022
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718716316
|
|
LALITAKADAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SAUSAR
|
MP-36-009-037-001/87
(BANABAKODA)
|
1736009000NRG25020520240067070
|
02/05/2024
|
VASANTA
|
1736009WL004576
|
VASANTA
|
00089
|
CBIN0281022
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718716316
|
|
VASANTA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAUSAR
|
MP-36-009-046-001/1301
(RIDHORA)
|
1736009000NRG25010520240065157
|
02/05/2024
|
Chandrashekhar Hande
|
1736009WL004437
|
Chandrashekhar Hande
|
00089
|
CBIN0281022
|
1215
|
1215
|
Processed
|
08/05/2024
|
|
718716316
|
|
ChandrashekharHande
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18225
|
18225
|
|
|
|
|
|
|
|
|
17
|
SAUSAR
|
MP-36-009-018-002/136
(MARAM)
|
1736009018NRG25020520240066455
|
02/05/2024
|
Babita Ivnati
|
1736009018WL004534
|
Babita Ivnati
|
00089
|
CBIN0281771
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718716316
|
|
BabitaIvnati
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAUSAR
|
MP-36-009-018-002/136
(MARAM)
|
1736009018NRG25020520240066456
|
02/05/2024
|
BHADDULAL IWANATI
|
1736009018WL004534
|
BHADDULAL IWANATI
|
00089
|
CBIN0281771
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718716316
|
|
BHADDULALIWANATI
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAUSAR
|
MP-36-009-020-003/1311
(MUNGNAPAR)
|
1736009000NRG25020520240065517
|
02/05/2024
|
PRAMILA
|
1736009WL004466
|
PRAMILA
|
00089
|
CBIN0281771
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716316
|
|
PRAMILA
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SAUSAR
|
MP-36-009-020-003/2044
(MUNGNAPAR)
|
1736009000NRG25020520240065518
|
02/05/2024
|
FAKIRCHANDRA
|
1736009WL004466
|
FAKIRCHANDRA
|
00089
|
CBIN0281771
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716316
|
|
FAKIRCHANDRA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
21
|
SAUSAR
|
MP-36-009-020-003/2049
(MUNGNAPAR)
|
1736009000NRG25020520240065520
|
02/05/2024
|
KAMAK
|
1736009WL004466
|
KAMAK
|
00089
|
CBIN0281771
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716316
|
|
KAMAK
|
STATE BANK OF INDIA(508548)
|
|
22
|
SAUSAR
|
MP-36-009-020-003/2049
(MUNGNAPAR)
|
1736009000NRG25020520240065519
|
02/05/2024
|
Manoj Badnagre
|
1736009WL004466
|
Manoj Badnagre
|
00089
|
CBIN0281771
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716316
|
|
ManojBadnagre
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAUSAR
|
MP-36-009-020-003/270
(MUNGNAPAR)
|
1736009000NRG25020520240065521
|
02/05/2024
|
LAKSHMAN
|
1736009WL004466
|
LAKSHMAN
|
00089
|
CBIN0281771
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716316
|
|
LAKSHMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAUSAR
|
MP-36-009-020-003/336
(MUNGNAPAR)
|
1736009000NRG25020520240065522
|
02/05/2024
|
RAVINDRA
|
1736009WL004466
|
RAVINDRA
|
00089
|
CBIN0281771
|
1458
|
1458
|
Rejected
|
08/05/2024
|
|
718716316
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
SAUSAR
|
MP-36-009-020-003/336
(MUNGNAPAR)
|
1736009000NRG25020520240065523
|
02/05/2024
|
VANDNA
|
1736009WL004466
|
VANDNA
|
00089
|
CBIN0281771
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716316
|
|
VANDNA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
26
|
SAUSAR
|
MP-36-009-023-001/53
(NIMNI)
|
1736009023NRG25020520240066367
|
02/05/2024
|
PADMAKAR SHENDE
|
1736009023WL004520
|
PADMAKAR SHENDE
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718716316
|
|
PADMAKARSHENDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SAUSAR
|
MP-36-009-023-001/84
(NIMNI)
|
1736009023NRG25020520240066370
|
02/05/2024
|
SONU CHAUDHARI
|
1736009023WL004520
|
SONU CHAUDHARI
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718716316
|
|
SONUCHAUDHARI
|
UNION BANK OF INDIA(508500)
|
|
28
|
SAUSAR
|
MP-36-009-023-001/90
(NIMNI)
|
1736009023NRG25020520240066371
|
02/05/2024
|
Ashok
|
1736009023WL004520
|
Ashok
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718716316
|
|
Ashok
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SAUSAR
|
MP-36-009-023-002/316
(NIMNI)
|
1736009023NRG25020520240066379
|
02/05/2024
|
ROOPCHAND
|
1736009023WL004521
|
ROOPCHAND
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718716316
|
|
ROOPCHAND
|
STATE BANK OF INDIA(508548)
|
|
30
|
SAUSAR
|
MP-36-009-045-001/1283
(DHOTKI)
|
1736009045NRG25020520240065863
|
02/05/2024
|
chetan pralhadji thakre
|
1736009045WL004499
|
chetan pralhadji thakre
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718716316
|
|
chetanpralhadjithakre
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SAUSAR
|
MP-36-009-045-001/1283
(DHOTKI)
|
1736009045NRG25020520240065864
|
02/05/2024
|
pratiksha thakre
|
1736009045WL004499
|
pratiksha thakre
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718716316
|
|
pratikshathakre
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
SAUSAR
|
MP-36-009-045-001/146
(DHOTKI)
|
1736009045NRG25020520240065862
|
02/05/2024
|
ratnmala junghare
|
1736009045WL004498
|
ratnmala junghare
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718716316
|
|
ratnmalajunghare
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SAUSAR
|
MP-36-009-045-001/146
(DHOTKI)
|
1736009045NRG25020520240065861
|
02/05/2024
|
tulsiram junghare
|
1736009045WL004498
|
tulsiram junghare
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718716316
|
|
tulsiramjunghare
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
SAUSAR
|
MP-36-009-045-001/152
(DHOTKI)
|
1736009045NRG25020520240065878
|
02/05/2024
|
Mr. SEWAKRAM NAMDEO JUNGHARE
|
1736009045WL004501
|
Mr. SEWAKRAM NAMDEO JUNGHARE
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718716316
|
|
Mr.SEWAKRAMNAMDEOJUNGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SAUSAR
|
MP-36-009-045-001/152
(DHOTKI)
|
1736009045NRG25020520240065879
|
02/05/2024
|
Mrs. KANTA SEWAKRAM JUNGHARE
|
1736009045WL004501
|
Mrs. KANTA SEWAKRAM JUNGHARE
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718716316
|
|
Mrs.KANTASEWAKRAMJUNGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SAUSAR
|
MP-36-009-045-001/176
(DHOTKI)
|
1736009045NRG25020520240065865
|
02/05/2024
|
PRAHLAD SITARAM THAKRE
|
1736009045WL004499
|
PRAHLAD SITARAM THAKRE
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718716316
|
|
PRAHLADSITARAMTHAKRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
37
|
SAUSAR
|
MP-36-009-045-001/176
(DHOTKI)
|
1736009045NRG25020520240065866
|
02/05/2024
|
SAROJ THAKRE
|
1736009045WL004499
|
SAROJ THAKRE
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718716316
|
|
SAROJTHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
SAUSAR
|
MP-36-009-045-001/40
(DHOTKI)
|
1736009045NRG25020520240065983
|
02/05/2024
|
Mrs. KUSUM JAGADISH DAHAT
|
1736009045WL004505
|
Mrs. KUSUM JAGADISH DAHAT
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718716316
|
|
Mrs.KUSUMJAGADISHDAHAT
|
UNION BANK OF INDIA(508500)
|
|
39
|
SAUSAR
|
MP-36-009-045-001/40
(DHOTKI)
|
1736009045NRG25020520240065984
|
02/05/2024
|
pankaj dahat
|
1736009045WL004505
|
pankaj dahat
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718716316
|
|
pankajdahat
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23814
|
23814
|
|
|
|
|
|
|
|
|
40
|
SAUSAR
|
MP-36-009-044-001/331
(BORGAON)
|
1736009000NRG25020520240066562
|
02/05/2024
|
SATISH BHOYAR
|
1736009WL004541
|
SATISH BHOYAR
|
00089
|
CBIN0283962
|
972
|
972
|
Processed
|
08/05/2024
|
|
718716316
|
|
SATISHBHOYAR
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAUSAR
|
MP-36-009-044-002/1314
(BORGAON)
|
1736009000NRG25020520240066566
|
02/05/2024
|
DHARMARAJ
|
1736009WL004541
|
DHARMARAJ
|
00089
|
CBIN0283962
|
972
|
972
|
Processed
|
08/05/2024
|
|
718716316
|
|
DHARMARAJ
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SAUSAR
|
MP-36-009-056-001/107-A
(TEEN KHEDA)
|
1736009056NRG25020520240066408
|
02/05/2024
|
JITENDRA
|
1736009056WL004525
|
JITENDRA
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718716316
|
|
JITENDRA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
43
|
SAUSAR
|
MP-36-009-056-001/107-A
(TEEN KHEDA)
|
1736009056NRG25020520240066409
|
02/05/2024
|
SURAJ
|
1736009056WL004525
|
SURAJ
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718716316
|
|
SURAJ
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
44
|
SAUSAR
|
MP-36-009-056-001/110-A
(TEEN KHEDA)
|
1736009056NRG25020520240066398
|
02/05/2024
|
INDRAPAL
|
1736009056WL004524
|
INDRAPAL
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718716316
|
|
INDRAPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SAUSAR
|
MP-36-009-056-001/110-A
(TEEN KHEDA)
|
1736009056NRG25020520240066399
|
02/05/2024
|
SANGEETA
|
1736009056WL004524
|
SANGEETA
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718716316
|
|
SANGEETA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SAUSAR
|
MP-36-009-056-001/1507-A
(TEEN KHEDA)
|
1736009056NRG25020520240066400
|
02/05/2024
|
BABAN
|
1736009056WL004524
|
BABAN
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718716316
|
|
BABAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
47
|
SAUSAR
|
MP-36-009-056-001/1507-A
(TEEN KHEDA)
|
1736009056NRG25020520240066401
|
02/05/2024
|
NANUBAI
|
1736009056WL004524
|
NANUBAI
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718716316
|
|
NANUBAI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
48
|
SAUSAR
|
MP-36-009-056-001/1531
(TEEN KHEDA)
|
1736009056NRG25020520240066410
|
02/05/2024
|
RAMJAN
|
1736009056WL004525
|
RAMJAN
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718716316
|
|
RAMJAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
49
|
SAUSAR
|
MP-36-009-056-001/1531
(TEEN KHEDA)
|
1736009056NRG25020520240066411
|
02/05/2024
|
SALMAN
|
1736009056WL004525
|
SALMAN
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718716316
|
|
SALMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SAUSAR
|
MP-36-009-056-001/1531
(TEEN KHEDA)
|
1736009056NRG25020520240066412
|
02/05/2024
|
SOHEL
|
1736009056WL004525
|
SOHEL
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718716316
|
|
SOHEL
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SAUSAR
|
MP-36-009-056-001/1623
(TEEN KHEDA)
|
1736009056NRG25020520240066402
|
02/05/2024
|
KISNA
|
1736009056WL004524
|
KISNA
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718716316
|
|
KISNA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
SAUSAR
|
MP-36-009-056-001/1623
(TEEN KHEDA)
|
1736009056NRG25020520240066403
|
02/05/2024
|
PINKI
|
1736009056WL004524
|
PINKI
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718716316
|
|
PINKI
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SAUSAR
|
MP-36-009-056-001/1624
(TEEN KHEDA)
|
1736009056NRG25020520240066405
|
02/05/2024
|
CHANDA
|
1736009056WL004524
|
CHANDA
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718716316
|
|
CHANDA
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SAUSAR
|
MP-36-009-056-001/1624
(TEEN KHEDA)
|
1736009056NRG25020520240066404
|
02/05/2024
|
RAJU
|
1736009056WL004524
|
RAJU
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718716316
|
|
RAJU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
55
|
SAUSAR
|
MP-36-009-056-001/1641
(TEEN KHEDA)
|
1736009056NRG25020520240066407
|
02/05/2024
|
ROOPALI
|
1736009056WL004524
|
ROOPALI
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718716316
|
|
ROOPALI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
SAUSAR
|
MP-36-009-056-001/1641
(TEEN KHEDA)
|
1736009056NRG25020520240066406
|
02/05/2024
|
SHRIRAM
|
1736009056WL004524
|
SHRIRAM
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718716316
|
|
SHRIRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SAUSAR
|
MP-36-009-056-001/1650
(TEEN KHEDA)
|
1736009056NRG25020520240066413
|
02/05/2024
|
BHARTI
|
1736009056WL004525
|
BHARTI
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718716316
|
|
BHARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29160
|
29160
|
|
|
|
|
|
|
|
|
58
|
SAUSAR
|
MP-36-009-004-001/109
(AMLA)
|
1736009004NRG25020520240065850
|
02/05/2024
|
UDAYRAM
|
1736009004WL004492
|
UDAYRAM
|
00176
|
IDIB000R555
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718716316
|
|
UDAYRAM
|
INDIAN BANK(607105)
|
|
59
|
SAUSAR
|
MP-36-009-004-001/134
(AMLA)
|
1736009004NRG25020520240065849
|
02/05/2024
|
RAJESH
|
1736009004WL004491
|
RAJESH
|
00176
|
IDIB000R555
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718716316
|
|
RAJESH
|
UNION BANK OF INDIA(508500)
|
|
60
|
SAUSAR
|
MP-36-009-004-001/149
(AMLA)
|
1736009004NRG25020520240065853
|
02/05/2024
|
Dasharath Dhurve
|
1736009004WL004495
|
Dasharath Dhurve
|
00176
|
IDIB000R555
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718716316
|
|
DasharathDhurve
|
INDIAN BANK(607105)
|
|
61
|
SAUSAR
|
MP-36-009-004-001/149
(AMLA)
|
1736009004NRG25020520240065854
|
02/05/2024
|
VINOD
|
1736009004WL004495
|
VINOD
|
00176
|
IDIB000R555
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718716316
|
|
VINOD
|
INDIAN BANK(607105)
|
|
62
|
SAUSAR
|
MP-36-009-004-001/39
(AMLA)
|
1736009004NRG25020520240065848
|
02/05/2024
|
DEVISHINGH DHURVE
|
1736009004WL004490
|
DEVISHINGH DHURVE
|
00176
|
IDIB000R555
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718716316
|
|
DEVISHINGHDHURVE
|
INDIAN BANK(607105)
|
|
63
|
SAUSAR
|
MP-36-009-004-001/70
(AMLA)
|
1736009004NRG25020520240065851
|
02/05/2024
|
BABURAO MADAVI
|
1736009004WL004493
|
BABURAO MADAVI
|
00176
|
IDIB000R555
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718716316
|
|
BABURAOMADAVI
|
UNION BANK OF INDIA(508500)
|
|
64
|
SAUSAR
|
MP-36-009-004-001/94
(AMLA)
|
1736009004NRG25020520240065852
|
02/05/2024
|
kisan dhurve
|
1736009004WL004494
|
kisan dhurve
|
00176
|
IDIB000R555
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718716316
|
|
kisandhurve
|
INDIAN BANK(607105)
|
|
65
|
SAUSAR
|
MP-36-009-004-001/98
(AMLA)
|
1736009004NRG25020520240065855
|
02/05/2024
|
AANNDRAV DHOMU
|
1736009004WL004496
|
AANNDRAV DHOMU
|
00176
|
IDIB000R555
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718716316
|
|
AANNDRAVDHOMU
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13608
|
13608
|
|
|
|
|
|
|
|
|
66
|
SAUSAR
|
MP-36-009-020-003/346
(MUNGNAPAR)
|
1736009000NRG25020520240065524
|
02/05/2024
|
MUNNI
|
1736009WL004466
|
MUNNI
|
00176
|
IDIB000S597
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716316
|
|
MUNNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
67
|
SAUSAR
|
MP-36-009-023-001/72
(NIMNI)
|
1736009023NRG25020520240066368
|
02/05/2024
|
HEMRAJ MANIKRAO RAUT
|
1736009023WL004520
|
HEMRAJ MANIKRAO RAUT
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718716316
|
|
HEMRAJMANIKRAORAUT
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAUSAR
|
MP-36-009-023-001/73
(NIMNI)
|
1736009023NRG25020520240066369
|
02/05/2024
|
GAUTTAM SHENDE
|
1736009023WL004520
|
GAUTTAM SHENDE
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718716316
|
|
GAUTTAMSHENDE
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAUSAR
|
MP-36-009-023-001/95
(NIMNI)
|
1736009023NRG25020520240066373
|
02/05/2024
|
BABYBAI SHENDE
|
1736009023WL004520
|
BABYBAI SHENDE
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718716316
|
|
BABYBAISHENDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
70
|
SAUSAR
|
MP-36-009-023-001/95
(NIMNI)
|
1736009023NRG25020520240066374
|
02/05/2024
|
RUSHIKESH
|
1736009023WL004520
|
RUSHIKESH
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718716316
|
|
RUSHIKESH
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAUSAR
|
MP-36-009-023-002/158
(NIMNI)
|
1736009023NRG25020520240066376
|
02/05/2024
|
BALAJI FIRKE
|
1736009023WL004521
|
BALAJI FIRKE
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718716316
|
|
BALAJIFIRKE
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAUSAR
|
MP-36-009-023-002/315-B
(NIMNI)
|
1736009023NRG25020520240066377
|
02/05/2024
|
GENDRAJ
|
1736009023WL004521
|
GENDRAJ
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718716316
|
|
GENDRAJ
|
STATE BANK OF INDIA(508548)
|
|
73
|
SAUSAR
|
MP-36-009-023-002/315-C
(NIMNI)
|
1736009023NRG25020520240066378
|
02/05/2024
|
BHIMRAO RANGARE
|
1736009023WL004521
|
BHIMRAO RANGARE
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718716316
|
|
BHIMRAORANGARE
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAUSAR
|
MP-36-009-023-002/316
(NIMNI)
|
1736009023NRG25020520240066380
|
02/05/2024
|
SHEVANTABAI
|
1736009023WL004521
|
SHEVANTABAI
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718716316
|
|
SHEVANTABAI
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAUSAR
|
MP-36-009-023-002/338
(NIMNI)
|
1736009023NRG25020520240066381
|
02/05/2024
|
DIWAKAR
|
1736009023WL004521
|
DIWAKAR
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718716316
|
|
DIWAKAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAUSAR
|
MP-36-009-023-002/361
(NIMNI)
|
1736009023NRG25020520240066383
|
02/05/2024
|
SHOBHA KANADE
|
1736009023WL004521
|
SHOBHA KANADE
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718716316
|
|
SHOBHAKANADE
|
STATE BANK OF INDIA(508548)
|
|
77
|
SAUSAR
|
MP-36-009-023-002/456
(NIMNI)
|
1736009023NRG25020520240066384
|
02/05/2024
|
Devrao
|
1736009023WL004521
|
Devrao
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718716316
|
|
Devrao
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAUSAR
|
MP-36-009-023-002/456-B
(NIMNI)
|
1736009023NRG25020520240066386
|
02/05/2024
|
DEERAJ
|
1736009023WL004521
|
DEERAJ
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718716316
|
|
DEERAJ
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAUSAR
|
MP-36-009-023-002/456-B
(NIMNI)
|
1736009023NRG25020520240066385
|
02/05/2024
|
SHALIKRAM
|
1736009023WL004521
|
SHALIKRAM
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718716316
|
|
SHALIKRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
80
|
SAUSAR
|
MP-36-009-044-001/180
(BORGAON)
|
1736009000NRG25020520240066555
|
02/05/2024
|
NIrmala Madke
|
1736009WL004541
|
NIrmala Madke
|
00415
|
SBIN0010804
|
972
|
972
|
Processed
|
08/05/2024
|
|
718716316
|
|
NIrmalaMadke
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAUSAR
|
MP-36-009-044-001/180
(BORGAON)
|
1736009000NRG25020520240066554
|
02/05/2024
|
RAMESH MADKE
|
1736009WL004541
|
RAMESH MADKE
|
00415
|
SBIN0010804
|
972
|
972
|
Processed
|
08/05/2024
|
|
718716316
|
|
RAMESHMADKE
|
STATE BANK OF INDIA(508548)
|
|
82
|
SAUSAR
|
MP-36-009-044-001/180
(BORGAON)
|
1736009000NRG25020520240066556
|
02/05/2024
|
yogesh ramesh madke
|
1736009WL004541
|
yogesh ramesh madke
|
00415
|
SBIN0010804
|
972
|
972
|
Processed
|
08/05/2024
|
|
718716316
|
|
yogeshrameshmadke
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
SAUSAR
|
MP-36-009-044-001/268-B
(BORGAON)
|
1736009000NRG25020520240066557
|
02/05/2024
|
MANEESHA DETHE
|
1736009WL004541
|
MANEESHA DETHE
|
00415
|
SBIN0010804
|
972
|
972
|
Processed
|
08/05/2024
|
|
718716316
|
|
MANEESHADETHE
|
STATE BANK OF INDIA(508548)
|
|
84
|
SAUSAR
|
MP-36-009-044-001/330
(BORGAON)
|
1736009000NRG25020520240066559
|
02/05/2024
|
darshna
|
1736009WL004541
|
darshna
|
00415
|
SBIN0010804
|
972
|
972
|
Rejected
|
08/05/2024
|
|
718716316
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
SAUSAR
|
MP-36-009-044-001/330
(BORGAON)
|
1736009000NRG25020520240066558
|
02/05/2024
|
Gopal bhoyar
|
1736009WL004541
|
Gopal bhoyar
|
00415
|
SBIN0010804
|
972
|
972
|
Processed
|
08/05/2024
|
|
718716316
|
|
Gopalbhoyar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
86
|
SAUSAR
|
MP-36-009-044-001/330-A
(BORGAON)
|
1736009000NRG25020520240066560
|
02/05/2024
|
GOVINDA KHONDE
|
1736009WL004541
|
GOVINDA KHONDE
|
00415
|
SBIN0010804
|
972
|
972
|
Processed
|
08/05/2024
|
|
718716316
|
|
GOVINDAKHONDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
87
|
SAUSAR
|
MP-36-009-044-001/330-A
(BORGAON)
|
1736009000NRG25020520240066561
|
02/05/2024
|
SUSHILA KHONDE
|
1736009WL004541
|
SUSHILA KHONDE
|
00415
|
SBIN0010804
|
972
|
972
|
Processed
|
08/05/2024
|
|
718716316
|
|
SUSHILAKHONDE
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAUSAR
|
MP-36-009-044-001/331
(BORGAON)
|
1736009000NRG25020520240066563
|
02/05/2024
|
MEHESH PUNAJI BHOYAR
|
1736009WL004541
|
MEHESH PUNAJI BHOYAR
|
00415
|
SBIN0010804
|
972
|
972
|
Processed
|
08/05/2024
|
|
718716316
|
|
MEHESHPUNAJIBHOYAR
|
STATE BANK OF INDIA(508548)
|
|
89
|
SAUSAR
|
MP-36-009-044-001/409
(BORGAON)
|
1736009000NRG25020520240066564
|
02/05/2024
|
bhimrao pandurang bobade
|
1736009WL004541
|
bhimrao pandurang bobade
|
00415
|
SBIN0010804
|
972
|
972
|
Processed
|
08/05/2024
|
|
718716316
|
|
bhimraopandurangbobade
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
SAUSAR
|
MP-36-009-044-001/409
(BORGAON)
|
1736009000NRG25020520240066565
|
02/05/2024
|
vishveshwar bhimrao bobde
|
1736009WL004541
|
vishveshwar bhimrao bobde
|
00415
|
SBIN0010804
|
972
|
972
|
Processed
|
08/05/2024
|
|
718716316
|
|
vishveshwarbhimraobobde
|
STATE BANK OF INDIA(508548)
|
|
91
|
SAUSAR
|
MP-36-009-044-002/1382-A
(BORGAON)
|
1736009000NRG25020520240066567
|
02/05/2024
|
kamla
|
1736009WL004541
|
kamla
|
00415
|
SBIN0010804
|
972
|
972
|
Processed
|
08/05/2024
|
|
718716316
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
92
|
SAUSAR
|
MP-36-009-044-002/1385
(BORGAON)
|
1736009000NRG25020520240066568
|
02/05/2024
|
Rustam
|
1736009WL004541
|
Rustam
|
00415
|
SBIN0010804
|
972
|
972
|
Processed
|
08/05/2024
|
|
718716316
|
|
Rustam
|
STATE BANK OF INDIA(508548)
|
|
93
|
SAUSAR
|
MP-36-009-044-002/1391
(BORGAON)
|
1736009000NRG25020520240066569
|
02/05/2024
|
ANKIT KOTHIRAM NEHARE
|
1736009WL004541
|
ANKIT KOTHIRAM NEHARE
|
00415
|
SBIN0010804
|
972
|
972
|
Processed
|
08/05/2024
|
|
718716316
|
|
ANKITKOTHIRAMNEHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
SAUSAR
|
MP-36-009-044-002/1392
(BORGAON)
|
1736009000NRG25020520240066570
|
02/05/2024
|
JIJA
|
1736009WL004541
|
JIJA
|
00415
|
SBIN0010804
|
972
|
972
|
Processed
|
08/05/2024
|
|
718716316
|
|
JIJA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
SAUSAR
|
MP-36-009-044-002/1393-A
(BORGAON)
|
1736009000NRG25020520240066571
|
02/05/2024
|
bhimrao
|
1736009WL004541
|
bhimrao
|
00415
|
SBIN0010804
|
972
|
972
|
Processed
|
08/05/2024
|
|
718716316
|
|
bhimrao
|
STATE BANK OF INDIA(508548)
|
|
96
|
SAUSAR
|
MP-36-009-044-002/1393-A
(BORGAON)
|
1736009000NRG25020520240066572
|
02/05/2024
|
rama
|
1736009WL004541
|
rama
|
00415
|
SBIN0010804
|
972
|
972
|
Processed
|
08/05/2024
|
|
718716316
|
|
rama
|
STATE BANK OF INDIA(508548)
|
|
97
|
SAUSAR
|
MP-36-009-044-002/1396
(BORGAON)
|
1736009000NRG25020520240066573
|
02/05/2024
|
yenubai
|
1736009WL004541
|
yenubai
|
00415
|
SBIN0010804
|
972
|
972
|
Processed
|
08/05/2024
|
|
718716316
|
|
yenubai
|
STATE BANK OF INDIA(508548)
|
|
98
|
SAUSAR
|
MP-36-009-044-002/1399-C
(BORGAON)
|
1736009000NRG25020520240066574
|
02/05/2024
|
kishor
|
1736009WL004541
|
kishor
|
00415
|
SBIN0010804
|
972
|
972
|
Processed
|
08/05/2024
|
|
718716316
|
|
kishor
|
STATE BANK OF INDIA(508548)
|
|
99
|
SAUSAR
|
MP-36-009-044-002/1405
(BORGAON)
|
1736009000NRG25020520240066575
|
02/05/2024
|
jijabai
|
1736009WL004541
|
jijabai
|
00415
|
SBIN0010804
|
972
|
972
|
Processed
|
08/05/2024
|
|
718716316
|
|
jijabai
|
STATE BANK OF INDIA(508548)
|
|
100
|
SAUSAR
|
MP-36-009-044-002/1406
(BORGAON)
|
1736009000NRG25020520240066576
|
02/05/2024
|
CHANDRABHAN
|
1736009WL004541
|
CHANDRABHAN
|
00415
|
SBIN0010804
|
972
|
972
|
Processed
|
08/05/2024
|
|
718716316
|
|
CHANDRABHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
101
|
SAUSAR
|
MP-36-009-044-002/1426
(BORGAON)
|
1736009000NRG25020520240066578
|
02/05/2024
|
RAKESH MIRAJI MASARAM
|
1736009WL004541
|
RAKESH MIRAJI MASARAM
|
00415
|
SBIN0010804
|
972
|
972
|
Processed
|
08/05/2024
|
|
718716316
|
|
RAKESHMIRAJIMASARAM
|
STATE BANK OF INDIA(508548)
|
|
102
|
SAUSAR
|
MP-36-009-044-002/1426
(BORGAON)
|
1736009000NRG25020520240066577
|
02/05/2024
|
SANDEEP MASARAM
|
1736009WL004541
|
SANDEEP MASARAM
|
00415
|
SBIN0010804
|
972
|
972
|
Processed
|
08/05/2024
|
|
718716316
|
|
SANDEEPMASARAM
|
STATE BANK OF INDIA(508548)
|
|
103
|
SAUSAR
|
MP-36-009-044-002/1438-A
(BORGAON)
|
1736009000NRG25020520240066579
|
02/05/2024
|
balkisan
|
1736009WL004541
|
balkisan
|
00415
|
SBIN0010804
|
972
|
972
|
Processed
|
08/05/2024
|
|
718716316
|
|
balkisan
|
STATE BANK OF INDIA(508548)
|
|
104
|
SAUSAR
|
MP-36-009-044-002/1440
(BORGAON)
|
1736009000NRG25020520240066581
|
02/05/2024
|
NIKHIL SHANKAR SAHARE
|
1736009WL004541
|
NIKHIL SHANKAR SAHARE
|
00415
|
SBIN0010804
|
972
|
972
|
Processed
|
08/05/2024
|
|
718716316
|
|
NIKHILSHANKARSAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
SAUSAR
|
MP-36-009-044-002/1440
(BORGAON)
|
1736009000NRG25020520240066580
|
02/05/2024
|
NISHANT SHANKAR SAHARE
|
1736009WL004541
|
NISHANT SHANKAR SAHARE
|
00415
|
SBIN0010804
|
972
|
972
|
Processed
|
08/05/2024
|
|
718716316
|
|
NISHANTSHANKARSAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25272
|
25272
|
|
|
|
|
|
|
|
|
106
|
SAUSAR
|
MP-36-009-023-001/90
(NIMNI)
|
1736009023NRG25020520240066372
|
02/05/2024
|
MAYA
|
1736009023WL004520
|
MAYA
|
00468
|
UBIN0563625
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718716316
|
|
MAYA
|
CENTRAL BANK OF INDIA(607115)
|
|
107
|
SAUSAR
|
MP-36-009-023-001/95
(NIMNI)
|
1736009023NRG25020520240066375
|
02/05/2024
|
SURAJ
|
1736009023WL004520
|
SURAJ
|
00468
|
UBIN0563625
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718716316
|
|
SURAJ
|
STATE BANK OF INDIA(508548)
|
|
108
|
SAUSAR
|
MP-36-009-023-002/361
(NIMNI)
|
1736009023NRG25020520240066382
|
02/05/2024
|
ASHOK
|
1736009023WL004521
|
ASHOK
|
00468
|
UBIN0563625
|
1701
|
1701
|
Processed
|
08/05/2024
|
|
718716316
|
|
ASHOK
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5103
|
5103
|
|
|
|
|
|
|
|
|
109
|
SAUSAR
|
MP-36-009-026-003/428
(BAIRAGAD)
|
1736009026NRG25010520240064948
|
02/05/2024
|
DINESH NARATE
|
1736009026WL004422
|
DINESH NARATE
|
00697
|
BKID0MG8020
|
1458
|
1458
|
Processed
|
08/05/2024
|
|
718716316
|
|
DINESHNARATE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
155520
|
155520
|
|
|
|
|
|
|
|