|
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-36-009-055-002/2082
(PARADH SINGHA)
|
1736009055NRG25030520240068762
|
03/05/2024
|
ANITA BHIMRAO DHOTKE
|
1736009055WL004686
|
ANITA BHIMRAO DHOTKE
|
00051
|
MAHB0000659
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740839366
|
|
ANITABHIMRAODHOTKE
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
SAUSAR
|
MP-36-009-055-002/2082
(PARADH SINGHA)
|
1736009055NRG25030520240068761
|
03/05/2024
|
BHIMRAO PANDHARIJI DHOTKE
|
1736009055WL004686
|
BHIMRAO PANDHARIJI DHOTKE
|
00051
|
MAHB0000659
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740839366
|
|
BHIMRAOPANDHARIJIDHOTKE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
3
|
SAUSAR
|
MP-36-009-060-001/119
(ELKAPAR)
|
1736009000NRG25030520240071203
|
03/05/2024
|
PRAMOD
|
1736009WL004761
|
PRAMOD
|
00051
|
MAHB0000659
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839366
|
|
PRAMOD
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
SAUSAR
|
MP-36-009-060-001/121
(ELKAPAR)
|
1736009000NRG25030520240071220
|
03/05/2024
|
KUMRAJ RAMRAO
|
1736009WL004764
|
KUMRAJ RAMRAO
|
00051
|
MAHB0000659
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839366
|
|
KUMRAJRAMRAO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
SAUSAR
|
MP-36-009-060-001/121
(ELKAPAR)
|
1736009000NRG25030520240071221
|
03/05/2024
|
VANDNA
|
1736009WL004764
|
VANDNA
|
00051
|
MAHB0000659
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839366
|
|
VANDNA
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
SAUSAR
|
MP-36-009-060-001/121-A
(ELKAPAR)
|
1736009000NRG25030520240071223
|
03/05/2024
|
VEISHALI
|
1736009WL004764
|
VEISHALI
|
00051
|
MAHB0000659
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839366
|
|
VEISHALI
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
SAUSAR
|
MP-36-009-060-001/134
(ELKAPAR)
|
1736009000NRG25030520240071205
|
03/05/2024
|
Rekha Thakre
|
1736009WL004761
|
Rekha Thakre
|
00051
|
MAHB0000659
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839366
|
|
RekhaThakre
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
SAUSAR
|
MP-36-009-060-001/135
(ELKAPAR)
|
1736009000NRG25030520240071224
|
03/05/2024
|
RAJU
|
1736009WL004764
|
RAJU
|
00051
|
MAHB0000659
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839366
|
|
RAJU
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
SAUSAR
|
MP-36-009-060-001/384
(ELKAPAR)
|
1736009000NRG25030520240071208
|
03/05/2024
|
RAMBHAU
|
1736009WL004761
|
RAMBHAU
|
00051
|
MAHB0000659
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839366
|
|
RAMBHAU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
10
|
SAUSAR
|
MP-36-009-060-001/390
(ELKAPAR)
|
1736009000NRG25030520240071227
|
03/05/2024
|
NANDA RAJKUMAR
|
1736009WL004764
|
NANDA RAJKUMAR
|
00051
|
MAHB0000659
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839366
|
|
NANDARAJKUMAR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15066
|
15066
|
|
|
|
|
|
|
|
|
11
|
SAUSAR
|
MP-36-009-031-002/449
(JAM)
|
1736009031NRG25030520240071019
|
03/05/2024
|
VINOD
|
1736009031WL004756
|
VINOD
|
00089
|
CBIN0281886
|
972
|
972
|
Processed
|
10/05/2024
|
|
740839366
|
|
VINOD
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAUSAR
|
MP-36-009-031-002/500
(JAM)
|
1736009031NRG25030520240071020
|
03/05/2024
|
GANESH THAKRE
|
1736009031WL004756
|
GANESH THAKRE
|
00089
|
CBIN0281886
|
972
|
972
|
Processed
|
10/05/2024
|
|
740839366
|
|
GANESHTHAKRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
13
|
SAUSAR
|
MP-36-009-031-002/500
(JAM)
|
1736009031NRG25030520240071021
|
03/05/2024
|
SANDHYA THAKRE
|
1736009031WL004756
|
SANDHYA THAKRE
|
00089
|
CBIN0281886
|
972
|
972
|
Processed
|
10/05/2024
|
|
740839366
|
|
SANDHYATHAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAUSAR
|
MP-36-009-031-002/535
(JAM)
|
1736009031NRG25030520240071022
|
03/05/2024
|
SUDHIR
|
1736009031WL004756
|
SUDHIR
|
00089
|
CBIN0281886
|
972
|
972
|
Processed
|
10/05/2024
|
|
740839366
|
|
SUDHIR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAUSAR
|
MP-36-009-031-002/549
(JAM)
|
1736009031NRG25030520240070959
|
03/05/2024
|
NARENDRA
|
1736009031WL004751
|
NARENDRA
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740839366
|
|
NARENDRA
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAUSAR
|
MP-36-009-031-002/549
(JAM)
|
1736009031NRG25030520240070960
|
03/05/2024
|
sangita
|
1736009031WL004751
|
sangita
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740839366
|
|
sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
SAUSAR
|
MP-36-009-040-002/342
(VAGODA)
|
1736009040NRG25030520240069090
|
03/05/2024
|
gopal
|
1736009040WL004711
|
gopal
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740839366
|
|
gopal
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAUSAR
|
MP-36-009-040-002/342
(VAGODA)
|
1736009040NRG25030520240069091
|
03/05/2024
|
Mr. WASUDEO JANGALUJI KALE
|
1736009040WL004711
|
Mr. WASUDEO JANGALUJI KALE
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740839366
|
|
Mr.WASUDEOJANGALUJIKALE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
19
|
SAUSAR
|
MP-36-009-040-002/485
(VAGODA)
|
1736009040NRG25030520240069093
|
03/05/2024
|
Minakshi Bhoyar
|
1736009040WL004711
|
Minakshi Bhoyar
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740839366
|
|
MinakshiBhoyar
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SAUSAR
|
MP-36-009-040-002/485
(VAGODA)
|
1736009040NRG25030520240069092
|
03/05/2024
|
Yogesh Bhoyar
|
1736009040WL004711
|
Yogesh Bhoyar
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740839366
|
|
YogeshBhoyar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
21
|
SAUSAR
|
MP-36-009-040-002/486
(VAGODA)
|
1736009040NRG25030520240069095
|
03/05/2024
|
Priyanka Bhoyar
|
1736009040WL004711
|
Priyanka Bhoyar
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740839366
|
|
PriyankaBhoyar
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SAUSAR
|
MP-36-009-040-002/486
(VAGODA)
|
1736009040NRG25030520240069094
|
03/05/2024
|
Rimaji Bhoyar
|
1736009040WL004711
|
Rimaji Bhoyar
|
00089
|
CBIN0281886
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740839366
|
|
RimajiBhoyar
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAUSAR
|
MP-36-009-060-001/396
(ELKAPAR)
|
1736009000NRG25030520240071237
|
03/05/2024
|
ARCHANA
|
1736009WL004767
|
ARCHANA
|
00089
|
CBIN0281886
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839366
|
|
ARCHANA
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
SAUSAR
|
MP-36-009-060-003/423
(ELKAPAR)
|
1736009000NRG25030520240071215
|
03/05/2024
|
DILIP
|
1736009WL004761
|
DILIP
|
00089
|
CBIN0281886
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839366
|
|
DILIP
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20412
|
20412
|
|
|
|
|
|
|
|
|
25
|
SAUSAR
|
MP-36-009-060-001/119
(ELKAPAR)
|
1736009000NRG25030520240071202
|
03/05/2024
|
PANDURANG
|
1736009WL004761
|
PANDURANG
|
00089
|
CBIN0283962
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839366
|
|
PANDURANG
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
SAUSAR
|
MP-36-009-060-001/121-A
(ELKAPAR)
|
1736009000NRG25030520240071222
|
03/05/2024
|
UMESH
|
1736009WL004764
|
UMESH
|
00089
|
CBIN0283962
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839366
|
|
UMESH
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SAUSAR
|
MP-36-009-060-001/383
(ELKAPAR)
|
1736009000NRG25030520240071207
|
03/05/2024
|
Mr.SUBHASH
|
1736009WL004761
|
Mr.SUBHASH
|
00089
|
CBIN0283962
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839366
|
|
Mr.SUBHASH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SAUSAR
|
MP-36-009-060-002/198-A
(ELKAPAR)
|
1736009000NRG25030520240071245
|
03/05/2024
|
Kavita
|
1736009WL004767
|
Kavita
|
00089
|
CBIN0283962
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839366
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
SAUSAR
|
MP-36-009-060-003/284
(ELKAPAR)
|
1736009000NRG25030520240071230
|
03/05/2024
|
ADITYA
|
1736009WL004764
|
ADITYA
|
00089
|
CBIN0283962
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839366
|
|
ADITYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
SAUSAR
|
MP-36-009-060-003/296
(ELKAPAR)
|
1736009000NRG25030520240071210
|
03/05/2024
|
ANIKET TEKAM
|
1736009WL004761
|
ANIKET TEKAM
|
00089
|
CBIN0283962
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839366
|
|
ANIKETTEKAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
SAUSAR
|
MP-36-009-060-003/338
(ELKAPAR)
|
1736009000NRG25030520240071214
|
03/05/2024
|
MEGHA VITHOBA KHIDKEKAR
|
1736009WL004761
|
MEGHA VITHOBA KHIDKEKAR
|
00089
|
CBIN0283962
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839366
|
|
MEGHAVITHOBAKHIDKEKAR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
32
|
SAUSAR
|
MP-36-009-060-002/198-A
(ELKAPAR)
|
1736009000NRG25030520240071244
|
03/05/2024
|
roshan
|
1736009WL004767
|
roshan
|
00176
|
IDIB000B519
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839366
|
|
roshan
|
INDIAN BANK(607105)
|
|
33
|
SAUSAR
|
MP-36-009-060-002/441
(ELKAPAR)
|
1736009000NRG25030520240071256
|
03/05/2024
|
DIWAKAR
|
1736009WL004775
|
DIWAKAR
|
00176
|
IDIB000B519
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839366
|
|
DIWAKAR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
34
|
SAUSAR
|
MP-36-009-031-002/1019
(JAM)
|
1736009031NRG25030520240070990
|
03/05/2024
|
RAKESH
|
1736009031WL004753
|
RAKESH
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740839366
|
|
RAKESH
|
UNION BANK OF INDIA(508500)
|
|
35
|
SAUSAR
|
MP-36-009-031-002/181
(JAM)
|
1736009031NRG25030520240070992
|
03/05/2024
|
VANDANA DHANRAJ BANSOD
|
1736009031WL004753
|
VANDANA DHANRAJ BANSOD
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740839366
|
|
VANDANADHANRAJBANSOD
|
STATE BANK OF INDIA(508548)
|
|
36
|
SAUSAR
|
MP-36-009-031-002/211
(JAM)
|
1736009031NRG25030520240070993
|
03/05/2024
|
RAJENDRA
|
1736009031WL004753
|
RAJENDRA
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740839366
|
|
RAJENDRA
|
STATE BANK OF INDIA(508548)
|
|
37
|
SAUSAR
|
MP-36-009-031-002/211
(JAM)
|
1736009031NRG25030520240070994
|
03/05/2024
|
SANGITA
|
1736009031WL004753
|
SANGITA
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740839366
|
|
SANGITA
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAUSAR
|
MP-36-009-031-002/256
(JAM)
|
1736009031NRG25030520240070995
|
03/05/2024
|
SULOCHNA ARVIND
|
1736009031WL004753
|
SULOCHNA ARVIND
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740839366
|
|
SULOCHNAARVIND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
SAUSAR
|
MP-36-009-031-002/553
(JAM)
|
1736009031NRG25030520240070961
|
03/05/2024
|
SUNITA
|
1736009031WL004751
|
SUNITA
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740839366
|
|
SUNITA
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAUSAR
|
MP-36-009-040-002/494
(VAGODA)
|
1736009040NRG25030520240069096
|
03/05/2024
|
Chabi Kakde
|
1736009040WL004711
|
Chabi Kakde
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740839366
|
|
ChabiKakde
|
STATE BANK OF INDIA(508548)
|
|
41
|
SAUSAR
|
MP-36-009-060-001/135
(ELKAPAR)
|
1736009000NRG25030520240071225
|
03/05/2024
|
NIKHIL THAKRE
|
1736009WL004764
|
NIKHIL THAKRE
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839366
|
|
NIKHILTHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
SAUSAR
|
MP-36-009-060-001/382
(ELKAPAR)
|
1736009000NRG25030520240071206
|
03/05/2024
|
SANJAY
|
1736009WL004761
|
SANJAY
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839366
|
|
SANJAY
|
INDIAN BANK(607105)
|
|
43
|
SAUSAR
|
MP-36-009-060-001/390
(ELKAPAR)
|
1736009000NRG25030520240071226
|
03/05/2024
|
Akshay
|
1736009WL004764
|
Akshay
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839366
|
|
Akshay
|
STATE BANK OF INDIA(508548)
|
|
44
|
SAUSAR
|
MP-36-009-060-001/75-B
(ELKAPAR)
|
1736009000NRG25030520240071241
|
03/05/2024
|
VAISHALI TAGDE
|
1736009WL004767
|
VAISHALI TAGDE
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839366
|
|
VAISHALITAGDE
|
STATE BANK OF INDIA(508548)
|
|
45
|
SAUSAR
|
MP-36-009-060-002/275
(ELKAPAR)
|
1736009000NRG25030520240071246
|
03/05/2024
|
JAYANT
|
1736009WL004767
|
JAYANT
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839366
|
|
JAYANT
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAUSAR
|
MP-36-009-060-003/301-A
(ELKAPAR)
|
1736009000NRG25030520240071211
|
03/05/2024
|
SAURABH
|
1736009WL004761
|
SAURABH
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839366
|
|
SAURABH
|
STATE BANK OF INDIA(508548)
|
|
47
|
SAUSAR
|
MP-36-009-060-003/338
(ELKAPAR)
|
1736009000NRG25030520240071212
|
03/05/2024
|
Rekha Khidakekar
|
1736009WL004761
|
Rekha Khidakekar
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839366
|
|
RekhaKhidakekar
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22113
|
22113
|
|
|
|
|
|
|
|
|
48
|
SAUSAR
|
MP-36-009-060-003/261
(ELKAPAR)
|
1736009000NRG25030520240071228
|
03/05/2024
|
ROOKHMA
|
1736009WL004764
|
ROOKHMA
|
00415
|
SBIN0010804
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839366
|
|
ROOKHMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
49
|
SAUSAR
|
MP-36-009-031-002/179
(JAM)
|
1736009031NRG25030520240070991
|
03/05/2024
|
SURANGA BANSOD
|
1736009031WL004753
|
SURANGA BANSOD
|
00468
|
UBIN0563625
|
1701
|
1701
|
Processed
|
10/05/2024
|
|
740839366
|
|
SURANGABANSOD
|
UNION BANK OF INDIA(508500)
|
|
50
|
SAUSAR
|
MP-36-009-060-001/384
(ELKAPAR)
|
1736009000NRG25030520240071209
|
03/05/2024
|
SAGAR
|
1736009WL004761
|
SAGAR
|
00468
|
UBIN0563625
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839366
|
|
SAGAR
|
UNION BANK OF INDIA(508500)
|
|
51
|
SAUSAR
|
MP-36-009-060-001/431
(ELKAPAR)
|
1736009000NRG25030520240071238
|
03/05/2024
|
SUBHASH THAKRE
|
1736009WL004767
|
SUBHASH THAKRE
|
00468
|
UBIN0563625
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839366
|
|
SUBHASHTHAKRE
|
BANK OF MAHARASHTRA(607387)
|
|
52
|
SAUSAR
|
MP-36-009-060-002/441
(ELKAPAR)
|
1736009000NRG25030520240071257
|
03/05/2024
|
Vaishnavi Diwakarji Chachane
|
1736009WL004775
|
Vaishnavi Diwakarji Chachane
|
00468
|
UBIN0563625
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839366
|
|
VaishnaviDiwakarjiChachane
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6075
|
6075
|
|
|
|
|
|
|
|
|
53
|
SAUSAR
|
MP-36-009-060-001/134
(ELKAPAR)
|
1736009000NRG25030520240071204
|
03/05/2024
|
ASHOK THAKRE
|
1736009WL004761
|
ASHOK THAKRE
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839366
|
|
ASHOKTHAKRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
SAUSAR
|
MP-36-009-060-002/275
(ELKAPAR)
|
1736009000NRG25030520240071247
|
03/05/2024
|
Dipika Choudhary
|
1736009WL004767
|
Dipika Choudhary
|
00691
|
IPOS0000001
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839366
|
|
DipikaChoudhary
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
55
|
SAUSAR
|
MP-36-009-060-001/75
(ELKAPAR)
|
1736009000NRG25030520240071240
|
03/05/2024
|
DHARMPAL YEKNATH BAGADE
|
1736009WL004767
|
DHARMPAL YEKNATH BAGADE
|
00697
|
BKID0MG8030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839366
|
|
DHARMPALYEKNATHBAGADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
56
|
SAUSAR
|
MP-36-009-060-001/75
(ELKAPAR)
|
1736009000NRG25030520240071239
|
03/05/2024
|
WACHCHI YEKNATH BAGADE
|
1736009WL004767
|
WACHCHI YEKNATH BAGADE
|
00697
|
BKID0MG8030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839366
|
|
WACHCHIYEKNATHBAGADE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
57
|
SAUSAR
|
MP-36-009-060-002/198
(ELKAPAR)
|
1736009000NRG25030520240071242
|
03/05/2024
|
SUDAKER BHAGAWAN CHACANE
|
1736009WL004767
|
SUDAKER BHAGAWAN CHACANE
|
00697
|
BKID0MG8030
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839366
|
|
SUDAKERBHAGAWANCHACANE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4374
|
4374
|
|
|
|
|
|
|
|
|
58
|
SAUSAR
|
MP-36-009-060-002/198
(ELKAPAR)
|
1736009000NRG25030520240071243
|
03/05/2024
|
SHOBHA
|
1736009WL004767
|
SHOBHA
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839366
|
|
SHOBHA
|
BANK OF BARODA(606985)
|
|
59
|
SAUSAR
|
MP-36-009-060-003/261
(ELKAPAR)
|
1736009000NRG25030520240071229
|
03/05/2024
|
DAMODHAR
|
1736009WL004764
|
DAMODHAR
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839366
|
|
DAMODHAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
60
|
SAUSAR
|
MP-36-009-060-003/338
(ELKAPAR)
|
1736009000NRG25030520240071213
|
03/05/2024
|
VITHOBA SHESHRAO KHIDKEKAR
|
1736009WL004761
|
VITHOBA SHESHRAO KHIDKEKAR
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839366
|
|
VITHOBASHESHRAOKHIDKEKAR
|
STATE BANK OF INDIA(508548)
|
|
61
|
SAUSAR
|
MP-36-009-060-003/368
(ELKAPAR)
|
1736009000NRG25030520240071232
|
03/05/2024
|
LILABAI
|
1736009WL004764
|
LILABAI
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839366
|
|
LILABAI
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
62
|
SAUSAR
|
MP-36-009-060-003/368
(ELKAPAR)
|
1736009000NRG25030520240071231
|
03/05/2024
|
RATNAKAR
|
1736009WL004764
|
RATNAKAR
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Processed
|
10/05/2024
|
|
740839366
|
|
RATNAKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
63
|
SAUSAR
|
MP-36-009-060-003/423
(ELKAPAR)
|
1736009000NRG25030520240071216
|
03/05/2024
|
DEEPALI
|
1736009WL004761
|
DEEPALI
|
00697
|
BKID0NAMRGB
|
1458
|
1458
|
Rejected
|
10/05/2024
|
|
740839366
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8748
|
8748
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
94284
|
94284
|
|
|
|
|
|
|
|