|
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-36-009-013-001/210
(BICHUA BAGGU)
|
1736009013NRG25060520240082055
|
06/05/2024
|
ramkrishna jaywar
|
1736009013WL005503
|
ramkrishna jaywar
|
00014
|
ALLA0210770
|
486
|
486
|
Processed
|
10/05/2024
|
|
740884790
|
|
ramkrishnajaywar
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
486
|
486
|
|
|
|
|
|
|
|
|
2
|
SAUSAR
|
MP-36-009-054-003/1062
(SAVNGA)
|
1736009054NRG25060520240081532
|
06/05/2024
|
LAXMI NACHANKAR
|
1736009054WL005463
|
LAXMI NACHANKAR
|
00051
|
MAHB0000659
|
972
|
972
|
Processed
|
10/05/2024
|
|
740884790
|
|
LAXMINACHANKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
3
|
SAUSAR
|
MP-36-009-054-003/677
(SAVNGA)
|
1736009054NRG25060520240081533
|
06/05/2024
|
BABAN GANPAT BAGDE
|
1736009054WL005464
|
BABAN GANPAT BAGDE
|
00051
|
MAHB0000659
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740884790
|
|
BABANGANPATBAGDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
4
|
SAUSAR
|
MP-36-009-054-003/677
(SAVNGA)
|
1736009054NRG25060520240081534
|
06/05/2024
|
MEERA BABAN BAGDE
|
1736009054WL005464
|
MEERA BABAN BAGDE
|
00051
|
MAHB0000659
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740884790
|
|
MEERABABANBAGDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
5
|
SAUSAR
|
MP-36-009-055-001/435
(PARADH SINGHA)
|
1736009055NRG25060520240079972
|
06/05/2024
|
EKNATH RAMAJI BAWNE
|
1736009055WL005388
|
EKNATH RAMAJI BAWNE
|
00051
|
MAHB0000659
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740884790
|
|
EKNATHRAMAJIBAWNE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
6
|
SAUSAR
|
MP-36-009-006-001/130-A
(PANGADI)
|
1736009006NRG25050520240077553
|
06/05/2024
|
Vandana Bhakte
|
1736009006WL005206
|
Vandana Bhakte
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884790
|
|
VandanaBhakte
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAUSAR
|
MP-36-009-006-001/144-A
(PANGADI)
|
1736009006NRG25050520240077556
|
06/05/2024
|
DINESH ARVIND PATURKAR
|
1736009006WL005207
|
DINESH ARVIND PATURKAR
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884790
|
|
DINESHARVINDPATURKAR
|
INDIAN BANK(607105)
|
|
8
|
SAUSAR
|
MP-36-009-006-001/148
(PANGADI)
|
1736009006NRG25050520240077565
|
06/05/2024
|
Mrs. MIRA KAPSE
|
1736009006WL005210
|
Mrs. MIRA KAPSE
|
00051
|
MAHB0001574
|
729
|
729
|
Processed
|
10/05/2024
|
|
740884790
|
|
Mrs.MIRAKAPSE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
9
|
SAUSAR
|
MP-36-009-006-001/148-A
(PANGADI)
|
1736009006NRG25050520240077569
|
06/05/2024
|
Megha Kapse
|
1736009006WL005211
|
Megha Kapse
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884790
|
|
MeghaKapse
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
SAUSAR
|
MP-36-009-006-001/148-A
(PANGADI)
|
1736009006NRG25050520240077568
|
06/05/2024
|
Rajesh Kapse
|
1736009006WL005211
|
Rajesh Kapse
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884790
|
|
RajeshKapse
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
SAUSAR
|
MP-36-009-006-001/148-B
(PANGADI)
|
1736009006NRG25050520240077566
|
06/05/2024
|
Pooja Kapse
|
1736009006WL005210
|
Pooja Kapse
|
00051
|
MAHB0001574
|
729
|
729
|
Processed
|
10/05/2024
|
|
740884790
|
|
PoojaKapse
|
INDIAN BANK(607105)
|
|
12
|
SAUSAR
|
MP-36-009-006-001/2062
(PANGADI)
|
1736009006NRG25050520240077557
|
06/05/2024
|
Manoj tekankar
|
1736009006WL005208
|
Manoj tekankar
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884790
|
|
Manojtekankar
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
SAUSAR
|
MP-36-009-006-001/45
(PANGADI)
|
1736009006NRG25050520240077558
|
06/05/2024
|
Rahul Bhalvi
|
1736009006WL005208
|
Rahul Bhalvi
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884790
|
|
RahulBhalvi
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
SAUSAR
|
MP-36-009-006-002/41
(PANGADI)
|
1736009006NRG25050520240077567
|
06/05/2024
|
JOHAR SING DAHEJWAR
|
1736009006WL005210
|
JOHAR SING DAHEJWAR
|
00051
|
MAHB0001574
|
729
|
729
|
Processed
|
10/05/2024
|
|
740884790
|
|
JOHARSINGDAHEJWAR
|
STATE BANK OF INDIA(508548)
|
|
15
|
SAUSAR
|
MP-36-009-006-003/53
(PANGADI)
|
1736009006NRG25050520240077570
|
06/05/2024
|
MR.Mahesh Tekankar
|
1736009006WL005211
|
MR.Mahesh Tekankar
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884790
|
|
MR.MaheshTekankar
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
SAUSAR
|
MP-36-009-008-001/1313
(DEVI)
|
1736009008NRG25060520240081959
|
06/05/2024
|
MAROTI PATURKAR
|
1736009008WL005494
|
MAROTI PATURKAR
|
00051
|
MAHB0001574
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740884790
|
|
MAROTIPATURKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
17
|
SAUSAR
|
MP-36-009-009-002/1406
(RAMAKONA)
|
1736009000NRG25050520240078201
|
06/05/2024
|
VANDNA BHANGE
|
1736009WL005261
|
VANDNA BHANGE
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884790
|
|
VANDNABHANGE
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
SAUSAR
|
MP-36-009-009-002/1501-A
(RAMAKONA)
|
1736009000NRG25050520240078192
|
06/05/2024
|
sanjai
|
1736009WL005260
|
sanjai
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884790
|
|
sanjai
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
SAUSAR
|
MP-36-009-009-002/1562
(RAMAKONA)
|
1736009000NRG25050520240078193
|
06/05/2024
|
RAJU
|
1736009WL005260
|
RAJU
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884790
|
|
RAJU
|
INDIAN BANK(607105)
|
|
20
|
SAUSAR
|
MP-36-009-009-002/1570
(RAMAKONA)
|
1736009009NRG25050520240078309
|
06/05/2024
|
RANJIT TULSIRAM CHAUVHARE
|
1736009009WL005268
|
RANJIT TULSIRAM CHAUVHARE
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884790
|
|
RANJITTULSIRAMCHAUVHARE
|
INDIAN BANK(607105)
|
|
21
|
SAUSAR
|
MP-36-009-009-002/1582
(RAMAKONA)
|
1736009000NRG25050520240078204
|
06/05/2024
|
ARVIND BRAHMNE
|
1736009WL005261
|
ARVIND BRAHMNE
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884790
|
|
ARVINDBRAHMNE
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
SAUSAR
|
MP-36-009-009-002/1589
(RAMAKONA)
|
1736009000NRG25050520240078195
|
06/05/2024
|
REKHA CHOURAGDE
|
1736009WL005260
|
REKHA CHOURAGDE
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884790
|
|
REKHACHOURAGDE
|
INDIAN BANK(607105)
|
|
23
|
SAUSAR
|
MP-36-009-009-002/209
(RAMAKONA)
|
1736009009NRG25050520240078312
|
06/05/2024
|
bhawrao
|
1736009009WL005268
|
bhawrao
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884790
|
|
bhawrao
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
SAUSAR
|
MP-36-009-009-002/665
(RAMAKONA)
|
1736009009NRG25050520240078316
|
06/05/2024
|
Pawan
|
1736009009WL005268
|
Pawan
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884790
|
|
Pawan
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
25
|
SAUSAR
|
MP-36-009-009-002/665
(RAMAKONA)
|
1736009009NRG25050520240078315
|
06/05/2024
|
Rahul
|
1736009009WL005268
|
Rahul
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884790
|
|
Rahul
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SAUSAR
|
MP-36-009-009-002/984
(RAMAKONA)
|
1736009009NRG25050520240078321
|
06/05/2024
|
Pavan chodhary
|
1736009009WL005268
|
Pavan chodhary
|
00051
|
MAHB0001574
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884790
|
|
Pavanchodhary
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
SAUSAR
|
MP-36-009-013-001/304
(BICHUA BAGGU)
|
1736009013NRG25060520240082057
|
06/05/2024
|
SUNITA
|
1736009013WL005503
|
SUNITA
|
00051
|
MAHB0001574
|
729
|
729
|
Processed
|
10/05/2024
|
|
740884790
|
|
SUNITA
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
28
|
SAUSAR
|
MP-36-009-013-001/313
(BICHUA BAGGU)
|
1736009013NRG25060520240082059
|
06/05/2024
|
DURGA
|
1736009013WL005503
|
DURGA
|
00051
|
MAHB0001574
|
729
|
729
|
Processed
|
10/05/2024
|
|
740884790
|
|
DURGA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SAUSAR
|
MP-36-009-013-001/434
(BICHUA BAGGU)
|
1736009013NRG25060520240082061
|
06/05/2024
|
SAVITA
|
1736009013WL005503
|
SAVITA
|
00051
|
MAHB0001574
|
729
|
729
|
Processed
|
10/05/2024
|
|
740884790
|
|
SAVITA
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
SAUSAR
|
MP-36-009-013-001/96
(BICHUA BAGGU)
|
1736009013NRG25060520240082062
|
06/05/2024
|
HEMRAJ
|
1736009013WL005503
|
HEMRAJ
|
00051
|
MAHB0001574
|
729
|
729
|
Processed
|
10/05/2024
|
|
740884790
|
|
HEMRAJ
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31590
|
31590
|
|
|
|
|
|
|
|
|
31
|
SAUSAR
|
MP-36-009-032-002/298
(GHOGRI KHAPA)
|
1736009032NRG25060520240082624
|
06/05/2024
|
DEVANAND GAJBHIYE
|
1736009032WL005542
|
DEVANAND GAJBHIYE
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884790
|
|
DEVANANDGAJBHIYE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
32
|
SAUSAR
|
MP-36-009-006-001/163-A
(PANGADI)
|
1736009006NRG25050520240077572
|
06/05/2024
|
DILIP BAHKTHE
|
1736009006WL005213
|
DILIP BAHKTHE
|
00089
|
CBIN0281886
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884790
|
|
DILIPBAHKTHE
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SAUSAR
|
MP-36-009-006-001/163-A
(PANGADI)
|
1736009006NRG25050520240077573
|
06/05/2024
|
Nada Bhakhte
|
1736009006WL005213
|
Nada Bhakhte
|
00089
|
CBIN0281886
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884790
|
|
NadaBhakhte
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SAUSAR
|
MP-36-009-008-001/1287
(DEVI)
|
1736009008NRG25060520240081957
|
06/05/2024
|
ASHA BADWAIK
|
1736009008WL005494
|
ASHA BADWAIK
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740884790
|
|
ASHABADWAIK
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SAUSAR
|
MP-36-009-008-001/318
(DEVI)
|
1736009008NRG25060520240081961
|
06/05/2024
|
MANISHA BHAKTE
|
1736009008WL005494
|
MANISHA BHAKTE
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740884790
|
|
MANISHABHAKTE
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SAUSAR
|
MP-36-009-009-002/1602
(RAMAKONA)
|
1736009009NRG25050520240078311
|
06/05/2024
|
Rah
|
1736009009WL005268
|
Rah
|
00089
|
CBIN0281886
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884790
|
|
Rah
|
UNION BANK OF INDIA(508500)
|
|
37
|
SAUSAR
|
MP-36-009-013-001/210
(BICHUA BAGGU)
|
1736009013NRG25060520240082056
|
06/05/2024
|
SAVITA JAIWAR
|
1736009013WL005503
|
SAVITA JAIWAR
|
00089
|
CBIN0281886
|
729
|
729
|
Processed
|
10/05/2024
|
|
740884790
|
|
SAVITAJAIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8505
|
8505
|
|
|
|
|
|
|
|
|
38
|
SAUSAR
|
MP-36-009-002-002/151
(JOBNI)
|
1736009000NRG25050520240078572
|
06/05/2024
|
NIRADALESH
|
1736009WL005313
|
NIRADALESH
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884790
|
|
NIRADALESH
|
INDIAN BANK(607105)
|
|
39
|
SAUSAR
|
MP-36-009-006-001/130
(PANGADI)
|
1736009006NRG25050520240077562
|
06/05/2024
|
githa
|
1736009006WL005209
|
githa
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884790
|
|
githa
|
RATNAKAR BANK(607393)
|
|
40
|
SAUSAR
|
MP-36-009-006-001/130-A
(PANGADI)
|
1736009006NRG25050520240077552
|
06/05/2024
|
ANIL BHAKTE
|
1736009006WL005206
|
ANIL BHAKTE
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884790
|
|
ANILBHAKTE
|
INDIAN BANK(607105)
|
|
41
|
SAUSAR
|
MP-36-009-006-001/262
(PANGADI)
|
1736009006NRG25050520240077576
|
06/05/2024
|
sanjai
|
1736009006WL005215
|
sanjai
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884790
|
|
sanjai
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SAUSAR
|
MP-36-009-006-001/263
(PANGADI)
|
1736009006NRG25050520240077575
|
06/05/2024
|
KAVITA PATURKAR
|
1736009006WL005214
|
KAVITA PATURKAR
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884790
|
|
KAVITAPATURKAR
|
INDIAN BANK(607105)
|
|
43
|
SAUSAR
|
MP-36-009-006-001/263
(PANGADI)
|
1736009006NRG25050520240077574
|
06/05/2024
|
Sudhakar paturakar
|
1736009006WL005214
|
Sudhakar paturakar
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884790
|
|
Sudhakarpaturakar
|
INDIAN BANK(607105)
|
|
44
|
SAUSAR
|
MP-36-009-006-001/92-A
(PANGADI)
|
1736009006NRG25050520240077571
|
06/05/2024
|
KAVITA MESHRAM
|
1736009006WL005212
|
KAVITA MESHRAM
|
00176
|
IDIB000R555
|
486
|
486
|
Processed
|
10/05/2024
|
|
740884790
|
|
KAVITAMESHRAM
|
INDIAN BANK(607105)
|
|
45
|
SAUSAR
|
MP-36-009-006-002/184-A
(PANGADI)
|
1736009006NRG25050520240077564
|
06/05/2024
|
Mrs.MANDA BAI
|
1736009006WL005209
|
Mrs.MANDA BAI
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884790
|
|
Mrs.MANDABAI
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
SAUSAR
|
MP-36-009-006-002/184-A
(PANGADI)
|
1736009006NRG25050520240077563
|
06/05/2024
|
RAMSINGH DAHEJWAR
|
1736009006WL005209
|
RAMSINGH DAHEJWAR
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884790
|
|
RAMSINGHDAHEJWAR
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAUSAR
|
MP-36-009-006-002/41
(PANGADI)
|
1736009006NRG25050520240077554
|
06/05/2024
|
GANGOTRI DAHEJWAR
|
1736009006WL005206
|
GANGOTRI DAHEJWAR
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884790
|
|
GANGOTRIDAHEJWAR
|
INDIAN BANK(607105)
|
|
48
|
SAUSAR
|
MP-36-009-006-003/53
(PANGADI)
|
1736009006NRG25050520240077555
|
06/05/2024
|
SARITA TEKAN
|
1736009006WL005206
|
SARITA TEKAN
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884790
|
|
SARITATEKAN
|
INDIAN BANK(607105)
|
|
49
|
SAUSAR
|
MP-36-009-008-001/1312
(DEVI)
|
1736009008NRG25060520240081958
|
06/05/2024
|
Vishal Kapse
|
1736009008WL005494
|
Vishal Kapse
|
00176
|
IDIB000R555
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740884790
|
|
VishalKapse
|
INDIAN BANK(607105)
|
|
50
|
SAUSAR
|
MP-36-009-008-001/324
(DEVI)
|
1736009008NRG25060520240081962
|
06/05/2024
|
NIRMALA SOMKUWAR
|
1736009008WL005494
|
NIRMALA SOMKUWAR
|
00176
|
IDIB000R555
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740884790
|
|
NIRMALASOMKUWAR
|
INDIAN BANK(607105)
|
|
51
|
SAUSAR
|
MP-36-009-008-001/368
(DEVI)
|
1736009008NRG25060520240081964
|
06/05/2024
|
GEETA KAPSE
|
1736009008WL005494
|
GEETA KAPSE
|
00176
|
IDIB000R555
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740884790
|
|
GEETAKAPSE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
52
|
SAUSAR
|
MP-36-009-008-001/49
(DEVI)
|
1736009008NRG25060520240081965
|
06/05/2024
|
RAJESH RAUT
|
1736009008WL005494
|
RAJESH RAUT
|
00176
|
IDIB000R555
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740884790
|
|
RAJESHRAUT
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
SAUSAR
|
MP-36-009-009-002/1152
(RAMAKONA)
|
1736009009NRG25050520240078308
|
06/05/2024
|
Vasudev
|
1736009009WL005268
|
Vasudev
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884790
|
|
Vasudev
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SAUSAR
|
MP-36-009-009-002/1406
(RAMAKONA)
|
1736009000NRG25050520240078200
|
06/05/2024
|
NAMDEV PANDHURANG BHANGE
|
1736009WL005261
|
NAMDEV PANDHURANG BHANGE
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884790
|
|
NAMDEVPANDHURANGBHANGE
|
INDIAN BANK(607105)
|
|
55
|
SAUSAR
|
MP-36-009-009-002/1501-A
(RAMAKONA)
|
1736009000NRG25050520240078191
|
06/05/2024
|
PHOOLKAJI WAGHARE
|
1736009WL005260
|
PHOOLKAJI WAGHARE
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884790
|
|
PHOOLKAJIWAGHARE
|
INDIAN BANK(607105)
|
|
56
|
SAUSAR
|
MP-36-009-009-002/1570
(RAMAKONA)
|
1736009000NRG25050520240078194
|
06/05/2024
|
SUKHWANTI CHOUBARE
|
1736009WL005260
|
SUKHWANTI CHOUBARE
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884790
|
|
SUKHWANTICHOUBARE
|
INDIAN BANK(607105)
|
|
57
|
SAUSAR
|
MP-36-009-009-002/1577
(RAMAKONA)
|
1736009000NRG25050520240078203
|
06/05/2024
|
KUSUM JIJANE
|
1736009WL005261
|
KUSUM JIJANE
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884790
|
|
KUSUMJIJANE
|
INDIAN BANK(607105)
|
|
58
|
SAUSAR
|
MP-36-009-009-002/1577
(RAMAKONA)
|
1736009000NRG25050520240078202
|
06/05/2024
|
PARSRAM JUANE
|
1736009WL005261
|
PARSRAM JUANE
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884790
|
|
PARSRAMJUANE
|
STATE BANK OF INDIA(508548)
|
|
59
|
SAUSAR
|
MP-36-009-009-002/1582
(RAMAKONA)
|
1736009000NRG25050520240078205
|
06/05/2024
|
MALA BAMHNE
|
1736009WL005261
|
MALA BAMHNE
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884790
|
|
MALABAMHNE
|
INDIAN BANK(607105)
|
|
60
|
SAUSAR
|
MP-36-009-009-002/1598
(RAMAKONA)
|
1736009009NRG25050520240078310
|
06/05/2024
|
Neelesh
|
1736009009WL005268
|
Neelesh
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884790
|
|
Neelesh
|
CANARA BANK(508532)
|
|
61
|
SAUSAR
|
MP-36-009-009-002/325-A
(RAMAKONA)
|
1736009009NRG25050520240078313
|
06/05/2024
|
Savitha Jagannath
|
1736009009WL005268
|
Savitha Jagannath
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884790
|
|
SavithaJagannath
|
INDIAN BANK(607105)
|
|
62
|
SAUSAR
|
MP-36-009-009-002/495
(RAMAKONA)
|
1736009009NRG25050520240078314
|
06/05/2024
|
Rajendra Kharkar
|
1736009009WL005268
|
Rajendra Kharkar
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884790
|
|
RajendraKharkar
|
INDIAN BANK(607105)
|
|
63
|
SAUSAR
|
MP-36-009-009-002/643
(RAMAKONA)
|
1736009000NRG25050520240078196
|
06/05/2024
|
MANJUSHA JHADANE
|
1736009WL005260
|
MANJUSHA JHADANE
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884790
|
|
MANJUSHAJHADANE
|
INDIAN BANK(607105)
|
|
64
|
SAUSAR
|
MP-36-009-009-002/703
(RAMAKONA)
|
1736009000NRG25050520240078197
|
06/05/2024
|
Sangita
|
1736009WL005260
|
Sangita
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884790
|
|
Sangita
|
INDIAN BANK(607105)
|
|
65
|
SAUSAR
|
MP-36-009-009-002/724
(RAMAKONA)
|
1736009000NRG25050520240078206
|
06/05/2024
|
SHILA BAKSARE
|
1736009WL005261
|
SHILA BAKSARE
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884790
|
|
SHILABAKSARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
SAUSAR
|
MP-36-009-009-002/797
(RAMAKONA)
|
1736009009NRG25050520240078318
|
06/05/2024
|
BEBI DOBANE
|
1736009009WL005268
|
BEBI DOBANE
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884790
|
|
BEBIDOBANE
|
INDIAN BANK(607105)
|
|
67
|
SAUSAR
|
MP-36-009-009-002/797
(RAMAKONA)
|
1736009009NRG25050520240078317
|
06/05/2024
|
RAMESH DOBANE
|
1736009009WL005268
|
RAMESH DOBANE
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884790
|
|
RAMESHDOBANE
|
INDIAN BANK(607105)
|
|
68
|
SAUSAR
|
MP-36-009-009-002/844
(RAMAKONA)
|
1736009000NRG25050520240078207
|
06/05/2024
|
Dilip
|
1736009WL005261
|
Dilip
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884790
|
|
Dilip
|
INDIAN BANK(607105)
|
|
69
|
SAUSAR
|
MP-36-009-009-002/844
(RAMAKONA)
|
1736009000NRG25050520240078208
|
06/05/2024
|
Nalu
|
1736009WL005261
|
Nalu
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884790
|
|
Nalu
|
INDIAN BANK(607105)
|
|
70
|
SAUSAR
|
MP-36-009-009-002/863
(RAMAKONA)
|
1736009009NRG25050520240078319
|
06/05/2024
|
Nandu
|
1736009009WL005268
|
Nandu
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884790
|
|
Nandu
|
INDIAN BANK(607105)
|
|
71
|
SAUSAR
|
MP-36-009-009-002/874
(RAMAKONA)
|
1736009000NRG25050520240078198
|
06/05/2024
|
Devendra Nikose
|
1736009WL005260
|
Devendra Nikose
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884790
|
|
DevendraNikose
|
INDIAN BANK(607105)
|
|
72
|
SAUSAR
|
MP-36-009-009-002/874
(RAMAKONA)
|
1736009000NRG25050520240078199
|
06/05/2024
|
RATNAMALA
|
1736009WL005260
|
RATNAMALA
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884790
|
|
RATNAMALA
|
INDIAN BANK(607105)
|
|
73
|
SAUSAR
|
MP-36-009-009-002/936-A
(RAMAKONA)
|
1736009009NRG25050520240078320
|
06/05/2024
|
Ramrav
|
1736009009WL005268
|
Ramrav
|
00176
|
IDIB000R555
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884790
|
|
Ramrav
|
INDIAN BANK(607105)
|
|
74
|
SAUSAR
|
MP-36-009-013-001/304
(BICHUA BAGGU)
|
1736009013NRG25060520240082058
|
06/05/2024
|
nandan
|
1736009013WL005503
|
nandan
|
00176
|
IDIB000R555
|
729
|
729
|
Processed
|
10/05/2024
|
|
740884790
|
|
nandan
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAUSAR
|
MP-36-009-013-001/434
(BICHUA BAGGU)
|
1736009013NRG25060520240082060
|
06/05/2024
|
DHNRAJ
|
1736009013WL005503
|
DHNRAJ
|
00176
|
IDIB000R555
|
729
|
729
|
Processed
|
10/05/2024
|
|
740884790
|
|
DHNRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
SAUSAR
|
MP-36-009-013-001/96
(BICHUA BAGGU)
|
1736009013NRG25060520240082063
|
06/05/2024
|
NIRMLA
|
1736009013WL005503
|
NIRMLA
|
00176
|
IDIB000R555
|
729
|
729
|
Processed
|
10/05/2024
|
|
740884790
|
|
NIRMLA
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54675
|
54675
|
|
|
|
|
|
|
|
|
77
|
SAUSAR
|
MP-36-009-002-002/555
(JOBNI)
|
1736009000NRG25050520240078573
|
06/05/2024
|
Aditya
|
1736009WL005313
|
Aditya
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884790
|
|
Aditya
|
UNION BANK OF INDIA(508500)
|
|
78
|
SAUSAR
|
MP-36-009-006-003/52
(PANGADI)
|
1736009006NRG25050520240077559
|
06/05/2024
|
PRAKASH TEKLI
|
1736009006WL005208
|
PRAKASH TEKLI
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884790
|
|
PRAKASHTEKLI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
SAUSAR
|
MP-36-009-006-003/52
(PANGADI)
|
1736009006NRG25050520240077560
|
06/05/2024
|
Varsha Tekankar
|
1736009006WL005208
|
Varsha Tekankar
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884790
|
|
VarshaTekankar
|
STATE BANK OF INDIA(508548)
|
|
80
|
SAUSAR
|
MP-36-009-014-002/453
(RAMPETH)
|
1736009000NRG25050520240078576
|
06/05/2024
|
rajendra
|
1736009WL005314
|
rajendra
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740884790
|
|
rajendra
|
STATE BANK OF INDIA(508548)
|
|
81
|
SAUSAR
|
MP-36-009-032-002/439
(GHOGRI KHAPA)
|
1736009032NRG25060520240082625
|
06/05/2024
|
SHRIKRUSHNA CHORKAR
|
1736009032WL005543
|
SHRIKRUSHNA CHORKAR
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884790
|
|
SHRIKRUSHNACHORKAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7533
|
7533
|
|
|
|
|
|
|
|
|
82
|
SAUSAR
|
MP-36-009-006-001/130
(PANGADI)
|
1736009006NRG25050520240077561
|
06/05/2024
|
aruan
|
1736009006WL005209
|
aruan
|
00468
|
UBIN0563625
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740884790
|
|
aruan
|
CANARA BANK(508532)
|
|
83
|
SAUSAR
|
MP-36-009-008-001/1287
(DEVI)
|
1736009008NRG25060520240081956
|
06/05/2024
|
RAJESH BADWAIK
|
1736009008WL005494
|
RAJESH BADWAIK
|
00468
|
UBIN0563625
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740884790
|
|
RAJESHBADWAIK
|
UNION BANK OF INDIA(508500)
|
|
84
|
SAUSAR
|
MP-36-009-008-001/318
(DEVI)
|
1736009008NRG25060520240081960
|
06/05/2024
|
VIKASH BHAKTE
|
1736009008WL005494
|
VIKASH BHAKTE
|
00468
|
UBIN0563625
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740884790
|
|
VIKASHBHAKTE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
85
|
SAUSAR
|
MP-36-009-008-001/368
(DEVI)
|
1736009008NRG25060520240081963
|
06/05/2024
|
YOGENDRA KAPSEN
|
1736009008WL005494
|
YOGENDRA KAPSEN
|
00468
|
UBIN0563625
|
1701
|
1701
|
Rejected
|
10/05/2024
|
|
740884790
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
SAUSAR
|
MP-36-009-008-001/54
(DEVI)
|
1736009008NRG25060520240081966
|
06/05/2024
|
Suraj
|
1736009008WL005494
|
Suraj
|
00468
|
UBIN0563625
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740884790
|
|
Suraj
|
STATE BANK OF INDIA(508548)
|
|
87
|
SAUSAR
|
MP-36-009-014-002/1267
(RAMPETH)
|
1736009000NRG25050520240078574
|
06/05/2024
|
Rakesh bhakne
|
1736009WL005314
|
Rakesh bhakne
|
00468
|
UBIN0563625
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740884790
|
|
Rakeshbhakne
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9963
|
9963
|
|
|
|
|
|
|
|
|
88
|
SAUSAR
|
MP-36-009-008-001/6
(DEVI)
|
1736009008NRG25060520240081967
|
06/05/2024
|
Shubham Bhakte
|
1736009008WL005494
|
Shubham Bhakte
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740884790
|
|
ShubhamBhakte
|
CENTRAL BANK OF INDIA(607115)
|
|
89
|
SAUSAR
|
MP-36-009-014-002/260
(RAMPETH)
|
1736009000NRG25050520240078575
|
06/05/2024
|
RAMESH KINARKAR
|
1736009WL005314
|
RAMESH KINARKAR
|
00691
|
IPOS0000001
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740884790
|
|
RAMESHKINARKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123687
|
123687
|
|
|
|
|
|
|
|