|
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-36-009-057-004/25946
(SAI KHEDA)
|
1736009000NRG25230420240039050
|
23/04/2024
|
BUTE SAMEER SUDHIR
|
1736009WL002775
|
BUTE SAMEER SUDHIR
|
00045
|
BARB0SANWER
|
729
|
729
|
Processed
|
30/04/2024
|
|
568080756
|
|
BUTESAMEERSUDHIR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
2
|
SAUSAR
|
MP-36-009-060-001/133
(ELKAPAR)
|
1736009000NRG25230420240039103
|
23/04/2024
|
CHAITANYA
|
1736009WL002783
|
CHAITANYA
|
00051
|
MAHB0000659
|
729
|
729
|
Processed
|
30/04/2024
|
|
568080756
|
|
CHAITANYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAUSAR
|
MP-36-009-060-001/134
(ELKAPAR)
|
1736009000NRG25230420240039146
|
23/04/2024
|
Rekha Thakre
|
1736009WL002784
|
Rekha Thakre
|
00051
|
MAHB0000659
|
972
|
972
|
Processed
|
30/04/2024
|
|
568080756
|
|
RekhaThakre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
SAUSAR
|
MP-36-009-060-001/50-A
(ELKAPAR)
|
1736009000NRG25230420240039108
|
23/04/2024
|
Yuvraj
|
1736009WL002783
|
Yuvraj
|
00051
|
MAHB0000659
|
729
|
729
|
Processed
|
30/04/2024
|
|
568080756
|
|
Yuvraj
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
5
|
SAUSAR
|
MP-36-009-057-001/93
(SAI KHEDA)
|
1736009000NRG25230420240039101
|
23/04/2024
|
pravin
|
1736009WL002783
|
pravin
|
00089
|
CBIN0281022
|
729
|
729
|
Processed
|
30/04/2024
|
|
568080756
|
|
pravin
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAUSAR
|
MP-36-009-057-004/25946
(SAI KHEDA)
|
1736009000NRG25230420240039051
|
23/04/2024
|
ARTI BUTE
|
1736009WL002775
|
ARTI BUTE
|
00089
|
CBIN0281022
|
729
|
729
|
Processed
|
30/04/2024
|
|
568080756
|
|
ARTIBUTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
7
|
SAUSAR
|
MP-36-009-016-001/261
(KUDDAM)
|
1736009000NRG25230420240038973
|
23/04/2024
|
PRABHAKAR GAJBHIYE
|
1736009WL002768
|
PRABHAKAR GAJBHIYE
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568080756
|
|
PRABHAKARGAJBHIYE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
8
|
SAUSAR
|
MP-36-009-057-001/1219-A
(SAI KHEDA)
|
1736009000NRG25230420240039093
|
23/04/2024
|
ASHWINI DHURVE
|
1736009WL002783
|
ASHWINI DHURVE
|
00089
|
CBIN0283962
|
729
|
729
|
Processed
|
30/04/2024
|
|
568080756
|
|
ASHWINIDHURVE
|
BANK OF BARODA(606985)
|
|
9
|
SAUSAR
|
MP-36-009-057-001/25951
(SAI KHEDA)
|
1736009000NRG25230420240038969
|
23/04/2024
|
Surekha Subhash Parteti
|
1736009WL002767
|
Surekha Subhash Parteti
|
00089
|
CBIN0283962
|
729
|
729
|
Processed
|
30/04/2024
|
|
568080756
|
|
SurekhaSubhashParteti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
10
|
SAUSAR
|
MP-36-009-057-001/72
(SAI KHEDA)
|
1736009000NRG25230420240039037
|
23/04/2024
|
sachin
|
1736009WL002775
|
sachin
|
00089
|
CBIN0283962
|
729
|
729
|
Processed
|
30/04/2024
|
|
568080756
|
|
sachin
|
STATE BANK OF INDIA(508548)
|
|
11
|
SAUSAR
|
MP-36-009-057-004/25938
(SAI KHEDA)
|
1736009000NRG25230420240039048
|
23/04/2024
|
JYOTI KUKDE
|
1736009WL002775
|
JYOTI KUKDE
|
00089
|
CBIN0283962
|
729
|
729
|
Processed
|
30/04/2024
|
|
568080756
|
|
JYOTIKUKDE
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAUSAR
|
MP-36-009-057-004/25949
(SAI KHEDA)
|
1736009000NRG25230420240039052
|
23/04/2024
|
Ramesh Chavare
|
1736009WL002775
|
Ramesh Chavare
|
00089
|
CBIN0283962
|
729
|
729
|
Processed
|
30/04/2024
|
|
568080756
|
|
RameshChavare
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAUSAR
|
MP-36-009-057-004/359
(SAI KHEDA)
|
1736009000NRG25230420240039061
|
23/04/2024
|
SMITA MAHINDRA NEHARE
|
1736009WL002775
|
SMITA MAHINDRA NEHARE
|
00089
|
CBIN0283962
|
729
|
729
|
Processed
|
30/04/2024
|
|
568080756
|
|
SMITAMAHINDRANEHARE
|
STATE BANK OF INDIA(508548)
|
|
14
|
SAUSAR
|
MP-36-009-060-001/383
(ELKAPAR)
|
1736009000NRG25230420240039091
|
23/04/2024
|
Mr.SUBHASH
|
1736009WL002782
|
Mr.SUBHASH
|
00089
|
CBIN0283962
|
972
|
972
|
Processed
|
30/04/2024
|
|
568080756
|
|
Mr.SUBHASH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAUSAR
|
MP-36-009-060-001/391
(ELKAPAR)
|
1736009000NRG25230420240039105
|
23/04/2024
|
GYNESHWAR
|
1736009WL002783
|
GYNESHWAR
|
00089
|
CBIN0283962
|
729
|
729
|
Rejected
|
30/04/2024
|
|
568080756
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
16
|
SAUSAR
|
MP-36-009-060-001/437
(ELKAPAR)
|
1736009000NRG25230420240039107
|
23/04/2024
|
CHINDHI DAKHOLE
|
1736009WL002783
|
CHINDHI DAKHOLE
|
00089
|
CBIN0283962
|
729
|
729
|
Processed
|
30/04/2024
|
|
568080756
|
|
CHINDHIDAKHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAUSAR
|
MP-36-009-060-002/192-A
(ELKAPAR)
|
1736009000NRG25230420240039113
|
23/04/2024
|
ASHWINI
|
1736009WL002783
|
ASHWINI
|
00089
|
CBIN0283962
|
729
|
729
|
Processed
|
30/04/2024
|
|
568080756
|
|
ASHWINI
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAUSAR
|
MP-36-009-060-002/192-A
(ELKAPAR)
|
1736009000NRG25230420240039112
|
23/04/2024
|
VIJAY
|
1736009WL002783
|
VIJAY
|
00089
|
CBIN0283962
|
729
|
729
|
Processed
|
30/04/2024
|
|
568080756
|
|
VIJAY
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAUSAR
|
MP-36-009-060-002/196
(ELKAPAR)
|
1736009000NRG25230420240039114
|
23/04/2024
|
RATNAKAR CHAUDHARY
|
1736009WL002783
|
RATNAKAR CHAUDHARY
|
00089
|
CBIN0283962
|
729
|
729
|
Processed
|
30/04/2024
|
|
568080756
|
|
RATNAKARCHAUDHARY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
SAUSAR
|
MP-36-009-060-003/214
(ELKAPAR)
|
1736009000NRG25230420240039122
|
23/04/2024
|
RAJENDRA KUMBHRE
|
1736009WL002783
|
RAJENDRA KUMBHRE
|
00089
|
CBIN0283962
|
729
|
729
|
Processed
|
30/04/2024
|
|
568080756
|
|
RAJENDRAKUMBHRE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAUSAR
|
MP-36-009-060-003/263
(ELKAPAR)
|
1736009000NRG25230420240039125
|
23/04/2024
|
MANISHA
|
1736009WL002783
|
MANISHA
|
00089
|
CBIN0283962
|
729
|
729
|
Processed
|
30/04/2024
|
|
568080756
|
|
MANISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SAUSAR
|
MP-36-009-060-003/293
(ELKAPAR)
|
1736009000NRG25230420240039134
|
23/04/2024
|
PAWAN
|
1736009WL002783
|
PAWAN
|
00089
|
CBIN0283962
|
729
|
729
|
Processed
|
30/04/2024
|
|
568080756
|
|
PAWAN
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAUSAR
|
MP-36-009-060-003/362
(ELKAPAR)
|
1736009000NRG25230420240039139
|
23/04/2024
|
RAVINDRA
|
1736009WL002783
|
RAVINDRA
|
00089
|
CBIN0283962
|
486
|
486
|
Processed
|
30/04/2024
|
|
568080756
|
|
RAVINDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SAUSAR
|
MP-36-009-060-003/416
(ELKAPAR)
|
1736009000NRG25230420240039141
|
23/04/2024
|
MANISHA VILASH KOHLE
|
1736009WL002783
|
MANISHA VILASH KOHLE
|
00089
|
CBIN0283962
|
729
|
729
|
Processed
|
30/04/2024
|
|
568080756
|
|
MANISHAVILASHKOHLE
|
STATE BANK OF INDIA(508548)
|
|
25
|
SAUSAR
|
MP-36-009-060-003/419
(ELKAPAR)
|
1736009000NRG25230420240039143
|
23/04/2024
|
SANJIVANI
|
1736009WL002783
|
SANJIVANI
|
00089
|
CBIN0283962
|
729
|
729
|
Processed
|
30/04/2024
|
|
568080756
|
|
SANJIVANI
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SAUSAR
|
MP-36-009-060-003/430
(ELKAPAR)
|
1736009000NRG25230420240039144
|
23/04/2024
|
VILAS TAHKIT
|
1736009WL002783
|
VILAS TAHKIT
|
00089
|
CBIN0283962
|
729
|
729
|
Processed
|
30/04/2024
|
|
568080756
|
|
VILASTAHKIT
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13851
|
13851
|
|
|
|
|
|
|
|
|
27
|
SAUSAR
|
MP-36-009-057-004/207
(SAI KHEDA)
|
1736009000NRG25230420240039046
|
23/04/2024
|
shakun
|
1736009WL002775
|
shakun
|
00176
|
IDIB000B519
|
729
|
729
|
Processed
|
30/04/2024
|
|
568080756
|
|
shakun
|
INDUSIND BANK(607189)
|
|
28
|
SAUSAR
|
MP-36-009-057-004/25958
(SAI KHEDA)
|
1736009000NRG25230420240039054
|
23/04/2024
|
GEETA MADANKAR
|
1736009WL002775
|
GEETA MADANKAR
|
00176
|
IDIB000B519
|
729
|
729
|
Processed
|
30/04/2024
|
|
568080756
|
|
GEETAMADANKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
29
|
SAUSAR
|
MP-36-009-060-002/196
(ELKAPAR)
|
1736009000NRG25230420240039115
|
23/04/2024
|
SADHANA
|
1736009WL002783
|
SADHANA
|
00176
|
IDIB000R555
|
729
|
729
|
Processed
|
30/04/2024
|
|
568080756
|
|
SADHANA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
30
|
SAUSAR
|
MP-36-009-060-002/192
(ELKAPAR)
|
1736009000NRG25230420240039111
|
23/04/2024
|
SUBHDRA
|
1736009WL002783
|
SUBHDRA
|
00176
|
IDIB000S597
|
729
|
729
|
Processed
|
30/04/2024
|
|
568080756
|
|
SUBHDRA
|
INDIAN BANK(607105)
|
|
31
|
SAUSAR
|
MP-36-009-060-002/398
(ELKAPAR)
|
1736009000NRG25230420240039121
|
23/04/2024
|
Suryabhan
|
1736009WL002783
|
Suryabhan
|
00176
|
IDIB000S597
|
729
|
729
|
Processed
|
30/04/2024
|
|
568080756
|
|
Suryabhan
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
32
|
SAUSAR
|
MP-36-009-016-001/153
(KUDDAM)
|
1736009000NRG25230420240038951
|
23/04/2024
|
Ajay Dhurve
|
1736009WL002765
|
Ajay Dhurve
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568080756
|
|
AjayDhurve
|
STATE BANK OF INDIA(508548)
|
|
33
|
SAUSAR
|
MP-36-009-016-001/153
(KUDDAM)
|
1736009000NRG25230420240038950
|
23/04/2024
|
SHAYAMRAO DHURVE
|
1736009WL002765
|
SHAYAMRAO DHURVE
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568080756
|
|
SHAYAMRAODHURVE
|
STATE BANK OF INDIA(508548)
|
|
34
|
SAUSAR
|
MP-36-009-016-001/164
(KUDDAM)
|
1736009000NRG25230420240038952
|
23/04/2024
|
SHAMBHAU MASRAM
|
1736009WL002765
|
SHAMBHAU MASRAM
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568080756
|
|
SHAMBHAUMASRAM
|
STATE BANK OF INDIA(508548)
|
|
35
|
SAUSAR
|
MP-36-009-016-001/190
(KUDDAM)
|
1736009000NRG25230420240038955
|
23/04/2024
|
ASHA BAVISTALE
|
1736009WL002765
|
ASHA BAVISTALE
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568080756
|
|
ASHABAVISTALE
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAUSAR
|
MP-36-009-016-001/190
(KUDDAM)
|
1736009000NRG25230420240038954
|
23/04/2024
|
NAMDEV BAVISTALE
|
1736009WL002765
|
NAMDEV BAVISTALE
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568080756
|
|
NAMDEVBAVISTALE
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAUSAR
|
MP-36-009-016-001/196
(KUDDAM)
|
1736009000NRG25230420240038956
|
23/04/2024
|
MILIND DUFARE
|
1736009WL002765
|
MILIND DUFARE
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568080756
|
|
MILINDDUFARE
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAUSAR
|
MP-36-009-016-001/215
(KUDDAM)
|
1736009000NRG25230420240038957
|
23/04/2024
|
TARA DUDHKAVRE
|
1736009WL002765
|
TARA DUDHKAVRE
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568080756
|
|
TARADUDHKAVRE
|
STATE BANK OF INDIA(508548)
|
|
39
|
SAUSAR
|
MP-36-009-016-001/230
(KUDDAM)
|
1736009000NRG25230420240038958
|
23/04/2024
|
NITESH UIKEY
|
1736009WL002765
|
NITESH UIKEY
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568080756
|
|
NITESHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAUSAR
|
MP-36-009-016-001/230
(KUDDAM)
|
1736009000NRG25230420240038959
|
23/04/2024
|
SHYAMKALI NITESH UIKEY
|
1736009WL002765
|
SHYAMKALI NITESH UIKEY
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568080756
|
|
SHYAMKALINITESHUIKEY
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAUSAR
|
MP-36-009-016-001/250
(KUDDAM)
|
1736009000NRG25230420240038972
|
23/04/2024
|
SAHISHTA SHEKH
|
1736009WL002768
|
SAHISHTA SHEKH
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568080756
|
|
SAHISHTASHEKH
|
STATE BANK OF INDIA(508548)
|
|
42
|
SAUSAR
|
MP-36-009-016-001/272
(KUDDAM)
|
1736009000NRG25230420240038974
|
23/04/2024
|
SUNITA DUDHKAVRE
|
1736009WL002768
|
SUNITA DUDHKAVRE
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568080756
|
|
SUNITADUDHKAVRE
|
STATE BANK OF INDIA(508548)
|
|
43
|
SAUSAR
|
MP-36-009-016-001/291
(KUDDAM)
|
1736009000NRG25230420240038975
|
23/04/2024
|
PANKAJ BANSOD
|
1736009WL002768
|
PANKAJ BANSOD
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568080756
|
|
PANKAJBANSOD
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAUSAR
|
MP-36-009-016-001/292
(KUDDAM)
|
1736009000NRG25230420240038976
|
23/04/2024
|
DEELIP RAMJI MASKOLE
|
1736009WL002768
|
DEELIP RAMJI MASKOLE
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568080756
|
|
DEELIPRAMJIMASKOLE
|
RATNAKAR BANK(607393)
|
|
45
|
SAUSAR
|
MP-36-009-016-001/304
(KUDDAM)
|
1736009000NRG25230420240038977
|
23/04/2024
|
KAILASH BAVISTALE
|
1736009WL002768
|
KAILASH BAVISTALE
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568080756
|
|
KAILASHBAVISTALE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
46
|
SAUSAR
|
MP-36-009-016-001/305
(KUDDAM)
|
1736009000NRG25230420240038978
|
23/04/2024
|
VASUDEV JAIVAR
|
1736009WL002768
|
VASUDEV JAIVAR
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568080756
|
|
VASUDEVJAIVAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAUSAR
|
MP-36-009-016-001/310
(KUDDAM)
|
1736009000NRG25230420240038979
|
23/04/2024
|
Praful Atkare
|
1736009WL002768
|
Praful Atkare
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568080756
|
|
PrafulAtkare
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAUSAR
|
MP-36-009-016-001/323
(KUDDAM)
|
1736009000NRG25230420240038980
|
23/04/2024
|
PRAVIN BHALAVI
|
1736009WL002768
|
PRAVIN BHALAVI
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568080756
|
|
PRAVINBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
49
|
SAUSAR
|
MP-36-009-016-001/53
(KUDDAM)
|
1736009000NRG25230420240038981
|
23/04/2024
|
NIKESH BHALAVI
|
1736009WL002768
|
NIKESH BHALAVI
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568080756
|
|
NIKESHBHALAVI
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAUSAR
|
MP-36-009-016-001/76
(KUDDAM)
|
1736009000NRG25230420240038982
|
23/04/2024
|
KAUSHAL KHANDATE
|
1736009WL002769
|
KAUSHAL KHANDATE
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568080756
|
|
KAUSHALKHANDATE
|
STATE BANK OF INDIA(508548)
|
|
51
|
SAUSAR
|
MP-36-009-057-001/25944
(SAI KHEDA)
|
1736009000NRG25230420240038966
|
23/04/2024
|
Meera Evnati
|
1736009WL002767
|
Meera Evnati
|
00415
|
SBIN0001034
|
729
|
729
|
Processed
|
30/04/2024
|
|
568080756
|
|
MeeraEvnati
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
SAUSAR
|
MP-36-009-057-001/58
(SAI KHEDA)
|
1736009000NRG25230420240039099
|
23/04/2024
|
AKSHAY IVNATI
|
1736009WL002783
|
AKSHAY IVNATI
|
00415
|
SBIN0001034
|
729
|
729
|
Processed
|
30/04/2024
|
|
568080756
|
|
AKSHAYIVNATI
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAUSAR
|
MP-36-009-057-004/154
(SAI KHEDA)
|
1736009000NRG25230420240039041
|
23/04/2024
|
Bebi Kukde
|
1736009WL002775
|
Bebi Kukde
|
00415
|
SBIN0001034
|
729
|
729
|
Processed
|
30/04/2024
|
|
568080756
|
|
BebiKukde
|
STATE BANK OF INDIA(508548)
|
|
54
|
SAUSAR
|
MP-36-009-057-004/285
(SAI KHEDA)
|
1736009000NRG25230420240039059
|
23/04/2024
|
KUNAL GOLAIT
|
1736009WL002775
|
KUNAL GOLAIT
|
00415
|
SBIN0001034
|
729
|
729
|
Processed
|
30/04/2024
|
|
568080756
|
|
KUNALGOLAIT
|
STATE BANK OF INDIA(508548)
|
|
55
|
SAUSAR
|
MP-36-009-060-001/382
(ELKAPAR)
|
1736009000NRG25230420240039090
|
23/04/2024
|
SANJAY
|
1736009WL002782
|
SANJAY
|
00415
|
SBIN0001034
|
972
|
972
|
Processed
|
30/04/2024
|
|
568080756
|
|
SANJAY
|
INDIAN BANK(607105)
|
|
56
|
SAUSAR
|
MP-36-009-060-001/7
(ELKAPAR)
|
1736009000NRG25230420240039109
|
23/04/2024
|
SHANKAR
|
1736009WL002783
|
SHANKAR
|
00415
|
SBIN0001034
|
729
|
729
|
Processed
|
30/04/2024
|
|
568080756
|
|
SHANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
SAUSAR
|
MP-36-009-060-002/220
(ELKAPAR)
|
1736009000NRG25230420240039117
|
23/04/2024
|
ARCHANA
|
1736009WL002783
|
ARCHANA
|
00415
|
SBIN0001034
|
729
|
729
|
Processed
|
30/04/2024
|
|
568080756
|
|
ARCHANA
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAUSAR
|
MP-36-009-060-002/220
(ELKAPAR)
|
1736009000NRG25230420240039116
|
23/04/2024
|
MANOJ CHACHANE
|
1736009WL002783
|
MANOJ CHACHANE
|
00415
|
SBIN0001034
|
729
|
729
|
Processed
|
30/04/2024
|
|
568080756
|
|
MANOJCHACHANE
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAUSAR
|
MP-36-009-060-002/377-A
(ELKAPAR)
|
1736009000NRG25230420240039119
|
23/04/2024
|
Narendra
|
1736009WL002783
|
Narendra
|
00415
|
SBIN0001034
|
729
|
729
|
Processed
|
30/04/2024
|
|
568080756
|
|
Narendra
|
STATE BANK OF INDIA(508548)
|
|
60
|
SAUSAR
|
MP-36-009-060-003/267
(ELKAPAR)
|
1736009000NRG25230420240039126
|
23/04/2024
|
DHANRAJ UIKEY
|
1736009WL002783
|
DHANRAJ UIKEY
|
00415
|
SBIN0001034
|
729
|
729
|
Processed
|
30/04/2024
|
|
568080756
|
|
DHANRAJUIKEY
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAUSAR
|
MP-36-009-060-003/287
(ELKAPAR)
|
1736009000NRG25230420240039130
|
23/04/2024
|
KARAN KUMBHARE
|
1736009WL002783
|
KARAN KUMBHARE
|
00415
|
SBIN0001034
|
729
|
729
|
Processed
|
30/04/2024
|
|
568080756
|
|
KARANKUMBHARE
|
STATE BANK OF INDIA(508548)
|
|
62
|
SAUSAR
|
MP-36-009-060-003/287
(ELKAPAR)
|
1736009000NRG25230420240039129
|
23/04/2024
|
VISHWNATH KUMRE
|
1736009WL002783
|
VISHWNATH KUMRE
|
00415
|
SBIN0001034
|
729
|
729
|
Processed
|
30/04/2024
|
|
568080756
|
|
VISHWNATHKUMRE
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAUSAR
|
MP-36-009-060-003/290
(ELKAPAR)
|
1736009000NRG25230420240039131
|
23/04/2024
|
DATTATRAY
|
1736009WL002783
|
DATTATRAY
|
00415
|
SBIN0001034
|
729
|
729
|
Processed
|
30/04/2024
|
|
568080756
|
|
DATTATRAY
|
STATE BANK OF INDIA(508548)
|
|
64
|
SAUSAR
|
MP-36-009-060-003/419
(ELKAPAR)
|
1736009000NRG25230420240039142
|
23/04/2024
|
SHRAWAN
|
1736009WL002783
|
SHRAWAN
|
00415
|
SBIN0001034
|
729
|
729
|
Processed
|
30/04/2024
|
|
568080756
|
|
SHRAWAN
|
STATE BANK OF INDIA(508548)
|
|
65
|
SAUSAR
|
MP-36-009-060-003/426
(ELKAPAR)
|
1736009000NRG25230420240039170
|
23/04/2024
|
ADITYA KADAK
|
1736009WL002786
|
ADITYA KADAK
|
00415
|
SBIN0001034
|
486
|
486
|
Processed
|
30/04/2024
|
|
568080756
|
|
ADITYAKADAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43254
|
43254
|
|
|
|
|
|
|
|
|
66
|
SAUSAR
|
MP-36-009-060-002/378
(ELKAPAR)
|
1736009000NRG25230420240039120
|
23/04/2024
|
NIKHIL
|
1736009WL002783
|
NIKHIL
|
00415
|
SBIN0010804
|
729
|
729
|
Processed
|
30/04/2024
|
|
568080756
|
|
NIKHIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
729
|
729
|
|
|
|
|
|
|
|
|
67
|
SAUSAR
|
MP-36-009-016-001/164
(KUDDAM)
|
1736009000NRG25230420240038953
|
23/04/2024
|
ASHVIN MASRAM
|
1736009WL002765
|
ASHVIN MASRAM
|
00468
|
UBIN0563625
|
1701
|
1701
|
Processed
|
30/04/2024
|
|
568080756
|
|
ASHVINMASRAM
|
UNION BANK OF INDIA(508500)
|
|
68
|
SAUSAR
|
MP-36-009-060-003/320
(ELKAPAR)
|
1736009000NRG25230420240039138
|
23/04/2024
|
AMIT DIDMISE
|
1736009WL002783
|
AMIT DIDMISE
|
00468
|
UBIN0563625
|
729
|
729
|
Processed
|
30/04/2024
|
|
568080756
|
|
AMITDIDMISE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
69
|
SAUSAR
|
MP-36-009-060-001/134
(ELKAPAR)
|
1736009000NRG25230420240039145
|
23/04/2024
|
ASHOK THAKRE
|
1736009WL002784
|
ASHOK THAKRE
|
00691
|
IPOS0000001
|
972
|
972
|
Processed
|
30/04/2024
|
|
568080756
|
|
ASHOKTHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
70
|
SAUSAR
|
MP-36-009-057-001/11
(SAI KHEDA)
|
1736009000NRG25230420240039092
|
23/04/2024
|
PRITI
|
1736009WL002783
|
PRITI
|
00697
|
BKID0MG8030
|
729
|
729
|
Processed
|
30/04/2024
|
|
568080756
|
|
PRITI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
71
|
SAUSAR
|
MP-36-009-057-001/25944
(SAI KHEDA)
|
1736009000NRG25230420240038965
|
23/04/2024
|
Shantaram Manik Evnati
|
1736009WL002767
|
Shantaram Manik Evnati
|
00697
|
BKID0MG8030
|
729
|
729
|
Processed
|
30/04/2024
|
|
568080756
|
|
ShantaramManikEvnati
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAUSAR
|
MP-36-009-057-001/25950
(SAI KHEDA)
|
1736009000NRG25230420240038968
|
23/04/2024
|
Rekha parteti
|
1736009WL002767
|
Rekha parteti
|
00697
|
BKID0MG8030
|
729
|
729
|
Processed
|
30/04/2024
|
|
568080756
|
|
Rekhaparteti
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
73
|
SAUSAR
|
MP-36-009-057-001/25950
(SAI KHEDA)
|
1736009000NRG25230420240038967
|
23/04/2024
|
SURESH RAMU PARTETI
|
1736009WL002767
|
SURESH RAMU PARTETI
|
00697
|
BKID0MG8030
|
729
|
729
|
Processed
|
30/04/2024
|
|
568080756
|
|
SURESHRAMUPARTETI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
74
|
SAUSAR
|
MP-36-009-057-001/3
(SAI KHEDA)
|
1736009000NRG25230420240038970
|
23/04/2024
|
SHOBHA SAHADEV MARSKOLE
|
1736009WL002767
|
SHOBHA SAHADEV MARSKOLE
|
00697
|
BKID0MG8030
|
729
|
729
|
Processed
|
30/04/2024
|
|
568080756
|
|
SHOBHASAHADEVMARSKOLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
75
|
SAUSAR
|
MP-36-009-057-001/35
(SAI KHEDA)
|
1736009000NRG25230420240039097
|
23/04/2024
|
KUSAM
|
1736009WL002783
|
KUSAM
|
00697
|
BKID0MG8030
|
729
|
729
|
Processed
|
30/04/2024
|
|
568080756
|
|
KUSAM
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
76
|
SAUSAR
|
MP-36-009-057-001/39
(SAI KHEDA)
|
1736009000NRG25230420240039098
|
23/04/2024
|
LAXMI BUDHALASHING DHURVEY
|
1736009WL002783
|
LAXMI BUDHALASHING DHURVEY
|
00697
|
BKID0MG8030
|
729
|
729
|
Processed
|
30/04/2024
|
|
568080756
|
|
LAXMIBUDHALASHINGDHURVEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
77
|
SAUSAR
|
MP-36-009-057-001/66
(SAI KHEDA)
|
1736009000NRG25230420240039100
|
23/04/2024
|
ANIL MANIKRAO
|
1736009WL002783
|
ANIL MANIKRAO
|
00697
|
BKID0MG8030
|
729
|
729
|
Processed
|
30/04/2024
|
|
568080756
|
|
ANILMANIKRAO
|
ICICI BANK LTD(508534)
|
|
78
|
SAUSAR
|
MP-36-009-057-001/72
(SAI KHEDA)
|
1736009000NRG25230420240039036
|
23/04/2024
|
PRAHALAD
|
1736009WL002775
|
PRAHALAD
|
00697
|
BKID0MG8030
|
729
|
729
|
Processed
|
30/04/2024
|
|
568080756
|
|
PRAHALAD
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAUSAR
|
MP-36-009-057-004/154
(SAI KHEDA)
|
1736009000NRG25230420240039042
|
23/04/2024
|
vikas
|
1736009WL002775
|
vikas
|
00697
|
BKID0MG8030
|
729
|
729
|
Processed
|
30/04/2024
|
|
568080756
|
|
vikas
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
80
|
SAUSAR
|
MP-36-009-057-004/25942
(SAI KHEDA)
|
1736009000NRG25230420240039049
|
23/04/2024
|
Ravindra Ghatbandhe
|
1736009WL002775
|
Ravindra Ghatbandhe
|
00697
|
BKID0MG8030
|
729
|
729
|
Processed
|
30/04/2024
|
|
568080756
|
|
RavindraGhatbandhe
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
81
|
SAUSAR
|
MP-36-009-057-004/25958
(SAI KHEDA)
|
1736009000NRG25230420240039053
|
23/04/2024
|
MAROTI RAMCHANDRA MADANKAR
|
1736009WL002775
|
MAROTI RAMCHANDRA MADANKAR
|
00697
|
BKID0MG8030
|
729
|
729
|
Processed
|
30/04/2024
|
|
568080756
|
|
MAROTIRAMCHANDRAMADANKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
82
|
SAUSAR
|
MP-36-009-060-001/399
(ELKAPAR)
|
1736009000NRG25230420240039106
|
23/04/2024
|
NILKANTH
|
1736009WL002783
|
NILKANTH
|
00697
|
BKID0MG8030
|
729
|
729
|
Processed
|
30/04/2024
|
|
568080756
|
|
NILKANTH
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
83
|
SAUSAR
|
MP-36-009-060-002/374
(ELKAPAR)
|
1736009000NRG25230420240039118
|
23/04/2024
|
SAHEBRAO DEVRAO LANDE
|
1736009WL002783
|
SAHEBRAO DEVRAO LANDE
|
00697
|
BKID0MG8030
|
729
|
729
|
Processed
|
30/04/2024
|
|
568080756
|
|
SAHEBRAODEVRAOLANDE
|
INDIAN BANK(607105)
|
|
84
|
SAUSAR
|
MP-36-009-060-003/263
(ELKAPAR)
|
1736009000NRG25230420240039124
|
23/04/2024
|
RAHUL KIRNAKE
|
1736009WL002783
|
RAHUL KIRNAKE
|
00697
|
BKID0MG8030
|
729
|
729
|
Processed
|
30/04/2024
|
|
568080756
|
|
RAHULKIRNAKE
|
STATE BANK OF INDIA(508548)
|
|
85
|
SAUSAR
|
MP-36-009-060-003/287
(ELKAPAR)
|
1736009000NRG25230420240039128
|
23/04/2024
|
VANITA KUMARE
|
1736009WL002783
|
VANITA KUMARE
|
00697
|
BKID0MG8030
|
729
|
729
|
Processed
|
30/04/2024
|
|
568080756
|
|
VANITAKUMARE
|
STATE BANK OF INDIA(508548)
|
|
86
|
SAUSAR
|
MP-36-009-060-003/293
(ELKAPAR)
|
1736009000NRG25230420240039133
|
23/04/2024
|
ANJU AKNATH KUMRE
|
1736009WL002783
|
ANJU AKNATH KUMRE
|
00697
|
BKID0MG8030
|
729
|
729
|
Processed
|
30/04/2024
|
|
568080756
|
|
ANJUAKNATHKUMRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
87
|
SAUSAR
|
MP-36-009-060-003/293
(ELKAPAR)
|
1736009000NRG25230420240039132
|
23/04/2024
|
YEKNATH DHULBA KUMRE
|
1736009WL002783
|
YEKNATH DHULBA KUMRE
|
00697
|
BKID0MG8030
|
729
|
729
|
Processed
|
30/04/2024
|
|
568080756
|
|
YEKNATHDHULBAKUMRE
|
STATE BANK OF INDIA(508548)
|
|
88
|
SAUSAR
|
MP-36-009-060-003/295
(ELKAPAR)
|
1736009000NRG25230420240039135
|
23/04/2024
|
VARSHA SUDHAKAR TAHKIT
|
1736009WL002783
|
VARSHA SUDHAKAR TAHKIT
|
00697
|
BKID0MG8030
|
729
|
729
|
Processed
|
30/04/2024
|
|
568080756
|
|
VARSHASUDHAKARTAHKIT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
SAUSAR
|
MP-36-009-060-003/319
(ELKAPAR)
|
1736009000NRG25230420240039137
|
23/04/2024
|
RAJU SHARAWAN
|
1736009WL002783
|
RAJU SHARAWAN
|
00697
|
BKID0MG8030
|
729
|
729
|
Processed
|
30/04/2024
|
|
568080756
|
|
RAJUSHARAWAN
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14580
|
14580
|
|
|
|
|
|
|
|
|
90
|
SAUSAR
|
MP-36-009-057-001/104
(SAI KHEDA)
|
1736009000NRG25230420240038964
|
23/04/2024
|
SUDHAKAR SO CHATRAM TUMDAM
|
1736009WL002767
|
SUDHAKAR SO CHATRAM TUMDAM
|
00697
|
BKID0NAMRGB
|
243
|
243
|
Rejected
|
30/04/2024
|
|
568080756
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
SAUSAR
|
MP-36-009-057-001/13
(SAI KHEDA)
|
1736009000NRG25230420240039094
|
23/04/2024
|
AASHA MAHADEV RAOJI GHANGARE
|
1736009WL002783
|
AASHA MAHADEV RAOJI GHANGARE
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
30/04/2024
|
|
568080756
|
|
AASHAMAHADEVRAOJIGHANGARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
92
|
SAUSAR
|
MP-36-009-057-001/157-A
(SAI KHEDA)
|
1736009000NRG25230420240039095
|
23/04/2024
|
KALA DHANRAJ VARKHADE
|
1736009WL002783
|
KALA DHANRAJ VARKHADE
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
30/04/2024
|
|
568080756
|
|
KALADHANRAJVARKHADE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
93
|
SAUSAR
|
MP-36-009-057-001/21
(SAI KHEDA)
|
1736009000NRG25230420240039096
|
23/04/2024
|
SILA WO MADHUKAR SALAME
|
1736009WL002783
|
SILA WO MADHUKAR SALAME
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
30/04/2024
|
|
568080756
|
|
SILAWOMADHUKARSALAME
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
94
|
SAUSAR
|
MP-36-009-057-001/6
(SAI KHEDA)
|
1736009000NRG25230420240038971
|
23/04/2024
|
ATMARAM SO KASHAVRAO PARTETI
|
1736009WL002767
|
ATMARAM SO KASHAVRAO PARTETI
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
30/04/2024
|
|
568080756
|
|
ATMARAMSOKASHAVRAOPARTETI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
95
|
SAUSAR
|
MP-36-009-057-001/74
(SAI KHEDA)
|
1736009000NRG25230420240039038
|
23/04/2024
|
RAMKISHAN BHALAVI
|
1736009WL002775
|
RAMKISHAN BHALAVI
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
30/04/2024
|
|
568080756
|
|
RAMKISHANBHALAVI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
96
|
SAUSAR
|
MP-36-009-057-001/80
(SAI KHEDA)
|
1736009000NRG25230420240039039
|
23/04/2024
|
CHANDRAKALA NAGO UIKEY
|
1736009WL002775
|
CHANDRAKALA NAGO UIKEY
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
30/04/2024
|
|
568080756
|
|
CHANDRAKALANAGOUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
97
|
SAUSAR
|
MP-36-009-057-004/14563
(SAI KHEDA)
|
1736009000NRG25230420240039040
|
23/04/2024
|
BABURAO JIVATAYA VADIYA
|
1736009WL002775
|
BABURAO JIVATAYA VADIYA
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
30/04/2024
|
|
568080756
|
|
BABURAOJIVATAYAVADIYA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
98
|
SAUSAR
|
MP-36-009-057-004/177
(SAI KHEDA)
|
1736009000NRG25230420240039043
|
23/04/2024
|
ASHOK SHIVAJI GOLAIT
|
1736009WL002775
|
ASHOK SHIVAJI GOLAIT
|
00697
|
BKID0NAMRGB
|
486
|
486
|
Processed
|
30/04/2024
|
|
568080756
|
|
ASHOKSHIVAJIGOLAIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
99
|
SAUSAR
|
MP-36-009-057-004/187
(SAI KHEDA)
|
1736009000NRG25230420240039044
|
23/04/2024
|
MANDA SHANKAR PATIL
|
1736009WL002775
|
MANDA SHANKAR PATIL
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
30/04/2024
|
|
568080756
|
|
MANDASHANKARPATIL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
100
|
SAUSAR
|
MP-36-009-057-004/188
(SAI KHEDA)
|
1736009000NRG25230420240039045
|
23/04/2024
|
SUMAN
|
1736009WL002775
|
SUMAN
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
30/04/2024
|
|
568080756
|
|
SUMAN
|
STATE BANK OF INDIA(508548)
|
|
101
|
SAUSAR
|
MP-36-009-057-004/231-A
(SAI KHEDA)
|
1736009000NRG25230420240039047
|
23/04/2024
|
BHARTI
|
1736009WL002775
|
BHARTI
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
30/04/2024
|
|
568080756
|
|
BHARTI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
102
|
SAUSAR
|
MP-36-009-057-004/282
(SAI KHEDA)
|
1736009000NRG25230420240039056
|
23/04/2024
|
PARBATI PRAKASH GOLAIT
|
1736009WL002775
|
PARBATI PRAKASH GOLAIT
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
30/04/2024
|
|
568080756
|
|
PARBATIPRAKASHGOLAIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
103
|
SAUSAR
|
MP-36-009-057-004/282
(SAI KHEDA)
|
1736009000NRG25230420240039055
|
23/04/2024
|
PRAKASH SHAMA GOLAIT
|
1736009WL002775
|
PRAKASH SHAMA GOLAIT
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
30/04/2024
|
|
568080756
|
|
PRAKASHSHAMAGOLAIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
104
|
SAUSAR
|
MP-36-009-057-004/285
(SAI KHEDA)
|
1736009000NRG25230420240039057
|
23/04/2024
|
DEVAJI GOLAIT
|
1736009WL002775
|
DEVAJI GOLAIT
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
30/04/2024
|
|
568080756
|
|
DEVAJIGOLAIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
105
|
SAUSAR
|
MP-36-009-057-004/285
(SAI KHEDA)
|
1736009000NRG25230420240039058
|
23/04/2024
|
VANDANA WO DEVAJI GOLAIT
|
1736009WL002775
|
VANDANA WO DEVAJI GOLAIT
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
30/04/2024
|
|
568080756
|
|
VANDANAWODEVAJIGOLAIT
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
106
|
SAUSAR
|
MP-36-009-057-004/359
(SAI KHEDA)
|
1736009000NRG25230420240039060
|
23/04/2024
|
MAHENDRA NEHARE
|
1736009WL002775
|
MAHENDRA NEHARE
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
30/04/2024
|
|
568080756
|
|
MAHENDRANEHARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
107
|
SAUSAR
|
MP-36-009-060-001/132
(ELKAPAR)
|
1736009000NRG25230420240039102
|
23/04/2024
|
SUSHIL
|
1736009WL002783
|
SUSHIL
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
30/04/2024
|
|
568080756
|
|
SUSHIL
|
BANK OF INDIA(508505)
|
|
108
|
SAUSAR
|
MP-36-009-060-001/29
(ELKAPAR)
|
1736009000NRG25230420240039104
|
23/04/2024
|
KUSUM BAI RAMESH THAKRE
|
1736009WL002783
|
KUSUM BAI RAMESH THAKRE
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
30/04/2024
|
|
568080756
|
|
KUSUMBAIRAMESHTHAKRE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
109
|
SAUSAR
|
MP-36-009-060-002/189
(ELKAPAR)
|
1736009000NRG25230420240039110
|
23/04/2024
|
SUDHAKAR PANDARI CHOUDHARI
|
1736009WL002783
|
SUDHAKAR PANDARI CHOUDHARI
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
30/04/2024
|
|
568080756
|
|
SUDHAKARPANDARICHOUDHARI
|
STATE BANK OF INDIA(508548)
|
|
110
|
SAUSAR
|
MP-36-009-060-003/259
(ELKAPAR)
|
1736009000NRG25230420240039123
|
23/04/2024
|
RAJESH
|
1736009WL002783
|
RAJESH
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
30/04/2024
|
|
568080756
|
|
RAJESH
|
STATE BANK OF INDIA(508548)
|
|
111
|
SAUSAR
|
MP-36-009-060-003/267
(ELKAPAR)
|
1736009000NRG25230420240039127
|
23/04/2024
|
CHABI DHANRAJ UIKEY
|
1736009WL002783
|
CHABI DHANRAJ UIKEY
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
30/04/2024
|
|
568080756
|
|
CHABIDHANRAJUIKEY
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
112
|
SAUSAR
|
MP-36-009-060-003/311
(ELKAPAR)
|
1736009000NRG25230420240039136
|
23/04/2024
|
PRABHA GYANESHWAR KOHLE
|
1736009WL002783
|
PRABHA GYANESHWAR KOHLE
|
00697
|
BKID0NAMRGB
|
729
|
729
|
Processed
|
30/04/2024
|
|
568080756
|
|
PRABHAGYANESHWARKOHLE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
113
|
SAUSAR
|
MP-36-009-060-003/362
(ELKAPAR)
|
1736009000NRG25230420240039140
|
23/04/2024
|
SHAKUNTALA
|
1736009WL002783
|
SHAKUNTALA
|
00697
|
BKID0NAMRGB
|
486
|
486
|
Processed
|
30/04/2024
|
|
568080756
|
|
SHAKUNTALA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16524
|
16524
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
102303
|
102303
|
|
|
|
|
|
|
|