|
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-36-009-048-001/111-A
(GANGATWADA)
|
1736009048NRG25080520240096870
|
10/05/2024
|
MANOHAR YEMDE
|
1736009048WL006636
|
MANOHAR YEMDE
|
00089
|
CBIN0281022
|
555
|
555
|
Processed
|
15/05/2024
|
|
818690174
|
|
MANOHARYEMDE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
2
|
SAUSAR
|
MP-36-009-048-001/116-A
(GANGATWADA)
|
1736009000NRG25100520240107515
|
10/05/2024
|
PRAVIN YEMDE
|
1736009WL007285
|
PRAVIN YEMDE
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818690174
|
|
PRAVINYEMDE
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
SAUSAR
|
MP-36-009-048-001/120-B
(GANGATWADA)
|
1736009000NRG25100520240107518
|
10/05/2024
|
AKASH DHOK
|
1736009WL007285
|
AKASH DHOK
|
00089
|
CBIN0281022
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818690174
|
|
AKASHDHOK
|
BANK OF BARODA(606985)
|
|
4
|
SAUSAR
|
MP-36-009-048-001/126-A
(GANGATWADA)
|
1736009000NRG25100520240107519
|
10/05/2024
|
SUJATA VANJARI
|
1736009WL007285
|
SUJATA VANJARI
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818690174
|
|
SUJATAVANJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
SAUSAR
|
MP-36-009-048-001/16
(GANGATWADA)
|
1736009000NRG25100520240107520
|
10/05/2024
|
SANGITA MARSKOLE
|
1736009WL007285
|
SANGITA MARSKOLE
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818690174
|
|
SANGITAMARSKOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
SAUSAR
|
MP-36-009-048-001/187-A
(GANGATWADA)
|
1736009000NRG25100520240107521
|
10/05/2024
|
PURUSHOTTAM
|
1736009WL007285
|
PURUSHOTTAM
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818690174
|
|
PURUSHOTTAM
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
SAUSAR
|
MP-36-009-048-001/187-A
(GANGATWADA)
|
1736009000NRG25100520240107522
|
10/05/2024
|
shella
|
1736009WL007285
|
shella
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818690174
|
|
shella
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAUSAR
|
MP-36-009-048-001/190-A
(GANGATWADA)
|
1736009000NRG25100520240107523
|
10/05/2024
|
ROSHANI VANJARI
|
1736009WL007285
|
ROSHANI VANJARI
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818690174
|
|
ROSHANIVANJARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
SAUSAR
|
MP-36-009-048-001/195-B
(GANGATWADA)
|
1736009048NRG25080520240096871
|
10/05/2024
|
PRIYANKA NIMBULKAR
|
1736009048WL006636
|
PRIYANKA NIMBULKAR
|
00089
|
CBIN0281022
|
555
|
555
|
Processed
|
15/05/2024
|
|
818690174
|
|
PRIYANKANIMBULKAR
|
UNION BANK OF INDIA(508500)
|
|
10
|
SAUSAR
|
MP-36-009-048-001/2
(GANGATWADA)
|
1736009000NRG25100520240107524
|
10/05/2024
|
MANGALA UIKEY
|
1736009WL007285
|
MANGALA UIKEY
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818690174
|
|
MANGALAUIKEY
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAUSAR
|
MP-36-009-048-001/202-A
(GANGATWADA)
|
1736009048NRG25080520240096872
|
10/05/2024
|
DEVIDAS DHOK
|
1736009048WL006636
|
DEVIDAS DHOK
|
00089
|
CBIN0281022
|
555
|
555
|
Processed
|
15/05/2024
|
|
818690174
|
|
DEVIDASDHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
SAUSAR
|
MP-36-009-048-001/202-A
(GANGATWADA)
|
1736009048NRG25080520240096873
|
10/05/2024
|
MANISHA DHOK
|
1736009048WL006636
|
MANISHA DHOK
|
00089
|
CBIN0281022
|
555
|
555
|
Processed
|
15/05/2024
|
|
818690174
|
|
MANISHADHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAUSAR
|
MP-36-009-048-001/207
(GANGATWADA)
|
1736009048NRG25080520240096874
|
10/05/2024
|
chayabai
|
1736009048WL006636
|
chayabai
|
00089
|
CBIN0281022
|
555
|
555
|
Processed
|
15/05/2024
|
|
818690174
|
|
chayabai
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
SAUSAR
|
MP-36-009-048-001/207-A
(GANGATWADA)
|
1736009048NRG25080520240096875
|
10/05/2024
|
SUNITA BHONGADE
|
1736009048WL006636
|
SUNITA BHONGADE
|
00089
|
CBIN0281022
|
555
|
555
|
Processed
|
15/05/2024
|
|
818690174
|
|
SUNITABHONGADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
SAUSAR
|
MP-36-009-048-001/214-A
(GANGATWADA)
|
1736009048NRG25080520240096876
|
10/05/2024
|
YOGITA CHOUDHARI
|
1736009048WL006636
|
YOGITA CHOUDHARI
|
00089
|
CBIN0281022
|
555
|
555
|
Processed
|
15/05/2024
|
|
818690174
|
|
YOGITACHOUDHARI
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAUSAR
|
MP-36-009-048-001/226-A
(GANGATWADA)
|
1736009048NRG25080520240096877
|
10/05/2024
|
MANGESH JUNGHARE
|
1736009048WL006636
|
MANGESH JUNGHARE
|
00089
|
CBIN0281022
|
555
|
555
|
Processed
|
15/05/2024
|
|
818690174
|
|
MANGESHJUNGHARE
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAUSAR
|
MP-36-009-048-001/23
(GANGATWADA)
|
1736009000NRG25100520240107526
|
10/05/2024
|
DURGA UIKEY
|
1736009WL007285
|
DURGA UIKEY
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818690174
|
|
DURGAUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
SAUSAR
|
MP-36-009-048-001/235-A
(GANGATWADA)
|
1736009048NRG25080520240096878
|
10/05/2024
|
REKHA BHONGADE
|
1736009048WL006636
|
REKHA BHONGADE
|
00089
|
CBIN0281022
|
555
|
555
|
Processed
|
15/05/2024
|
|
818690174
|
|
REKHABHONGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
SAUSAR
|
MP-36-009-048-001/254-B
(GANGATWADA)
|
1736009000NRG25100520240107527
|
10/05/2024
|
KISHOR YEMDE
|
1736009WL007285
|
KISHOR YEMDE
|
00089
|
CBIN0281022
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818690174
|
|
KISHORYEMDE
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SAUSAR
|
MP-36-009-048-001/263
(GANGATWADA)
|
1736009000NRG25100520240107528
|
10/05/2024
|
BHAGERATHI DHOKE
|
1736009WL007285
|
BHAGERATHI DHOKE
|
00089
|
CBIN0281022
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818690174
|
|
BHAGERATHIDHOKE
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAUSAR
|
MP-36-009-048-001/269
(GANGATWADA)
|
1736009000NRG25100520240107530
|
10/05/2024
|
RAMA SOMKUNWAR
|
1736009WL007285
|
RAMA SOMKUNWAR
|
00089
|
CBIN0281022
|
972
|
972
|
Processed
|
15/05/2024
|
|
818690174
|
|
RAMASOMKUNWAR
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
SAUSAR
|
MP-36-009-048-001/27-A
(GANGATWADA)
|
1736009048NRG25080520240096879
|
10/05/2024
|
CHANDRAKALA MOTIRAM TUMDAM
|
1736009048WL006636
|
CHANDRAKALA MOTIRAM TUMDAM
|
00089
|
CBIN0281022
|
555
|
555
|
Processed
|
15/05/2024
|
|
818690174
|
|
CHANDRAKALAMOTIRAMTUMDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
SAUSAR
|
MP-36-009-048-001/283
(GANGATWADA)
|
1736009000NRG25100520240107533
|
10/05/2024
|
PURUSOTTAM IWNATI
|
1736009WL007285
|
PURUSOTTAM IWNATI
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818690174
|
|
PURUSOTTAMIWNATI
|
STATE BANK OF INDIA(508548)
|
|
24
|
SAUSAR
|
MP-36-009-048-001/286
(GANGATWADA)
|
1736009000NRG25100520240107534
|
10/05/2024
|
Mr. SHIVHAR SHAMRAO DHOLE
|
1736009WL007285
|
Mr. SHIVHAR SHAMRAO DHOLE
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818690174
|
|
Mr.SHIVHARSHAMRAODHOLE
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAUSAR
|
MP-36-009-048-001/3-A
(GANGATWADA)
|
1736009048NRG25080520240096881
|
10/05/2024
|
GAYATRI SUBHASH VANKAR
|
1736009048WL006636
|
GAYATRI SUBHASH VANKAR
|
00089
|
CBIN0281022
|
555
|
555
|
Processed
|
15/05/2024
|
|
818690174
|
|
GAYATRISUBHASHVANKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SAUSAR
|
MP-36-009-048-001/3-A
(GANGATWADA)
|
1736009048NRG25080520240096880
|
10/05/2024
|
RAJESH WANKAR
|
1736009048WL006636
|
RAJESH WANKAR
|
00089
|
CBIN0281022
|
555
|
555
|
Processed
|
15/05/2024
|
|
818690174
|
|
RAJESHWANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
SAUSAR
|
MP-36-009-048-001/33
(GANGATWADA)
|
1736009000NRG25100520240107539
|
10/05/2024
|
DHAMMAPAL SOMKUWAR
|
1736009WL007285
|
DHAMMAPAL SOMKUWAR
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818690174
|
|
DHAMMAPALSOMKUWAR
|
STATE BANK OF INDIA(508548)
|
|
28
|
SAUSAR
|
MP-36-009-048-001/33
(GANGATWADA)
|
1736009000NRG25100520240107538
|
10/05/2024
|
Mrs. KALAVATI BANDU SOMKUA
|
1736009WL007285
|
Mrs. KALAVATI BANDU SOMKUA
|
00089
|
CBIN0281022
|
729
|
729
|
Processed
|
15/05/2024
|
|
818690174
|
|
Mrs.KALAVATIBANDUSOMKUA
|
STATE BANK OF INDIA(508548)
|
|
29
|
SAUSAR
|
MP-36-009-048-001/385
(GANGATWADA)
|
1736009000NRG25100520240107541
|
10/05/2024
|
KAMAL MAHAJAN
|
1736009WL007285
|
KAMAL MAHAJAN
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818690174
|
|
KAMALMAHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
SAUSAR
|
MP-36-009-048-001/385
(GANGATWADA)
|
1736009000NRG25100520240107540
|
10/05/2024
|
SUBHASH MAHAJAN
|
1736009WL007285
|
SUBHASH MAHAJAN
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818690174
|
|
SUBHASHMAHAJAN
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SAUSAR
|
MP-36-009-048-001/39
(GANGATWADA)
|
1736009048NRG25080520240096882
|
10/05/2024
|
NARMADA TUMDAM
|
1736009048WL006636
|
NARMADA TUMDAM
|
00089
|
CBIN0281022
|
555
|
555
|
Processed
|
15/05/2024
|
|
818690174
|
|
NARMADATUMDAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SAUSAR
|
MP-36-009-048-001/4
(GANGATWADA)
|
1736009000NRG25100520240107542
|
10/05/2024
|
KAMALA SALAME
|
1736009WL007285
|
KAMALA SALAME
|
00089
|
CBIN0281022
|
972
|
972
|
Processed
|
15/05/2024
|
|
818690174
|
|
KAMALASALAME
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
33
|
SAUSAR
|
MP-36-009-048-001/40
(GANGATWADA)
|
1736009000NRG25100520240107543
|
10/05/2024
|
ALKA WANJARI
|
1736009WL007285
|
ALKA WANJARI
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818690174
|
|
ALKAWANJARI
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SAUSAR
|
MP-36-009-048-001/409
(GANGATWADA)
|
1736009000NRG25100520240107544
|
10/05/2024
|
SUNITA DHURVE
|
1736009WL007285
|
SUNITA DHURVE
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818690174
|
|
SUNITADHURVE
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
SAUSAR
|
MP-36-009-048-001/411
(GANGATWADA)
|
1736009048NRG25080520240096883
|
10/05/2024
|
MANISHA ANIL DHOK
|
1736009048WL006636
|
MANISHA ANIL DHOK
|
00089
|
CBIN0281022
|
555
|
555
|
Processed
|
15/05/2024
|
|
818690174
|
|
MANISHAANILDHOK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
SAUSAR
|
MP-36-009-048-001/412
(GANGATWADA)
|
1736009048NRG25080520240096884
|
10/05/2024
|
SUNIL DHOK
|
1736009048WL006636
|
SUNIL DHOK
|
00089
|
CBIN0281022
|
555
|
555
|
Processed
|
15/05/2024
|
|
818690174
|
|
SUNILDHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
SAUSAR
|
MP-36-009-048-001/43
(GANGATWADA)
|
1736009000NRG25100520240107545
|
10/05/2024
|
PARVATI
|
1736009WL007285
|
PARVATI
|
00089
|
CBIN0281022
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818690174
|
|
PARVATI
|
STATE BANK OF INDIA(508548)
|
|
38
|
SAUSAR
|
MP-36-009-048-001/54-B
(GANGATWADA)
|
1736009000NRG25100520240107546
|
10/05/2024
|
ROSHAN DHOK
|
1736009WL007285
|
ROSHAN DHOK
|
00089
|
CBIN0281022
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818690174
|
|
ROSHANDHOK
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SAUSAR
|
MP-36-009-048-001/62-A
(GANGATWADA)
|
1736009000NRG25100520240107547
|
10/05/2024
|
CHAMPABAI KADU
|
1736009WL007285
|
CHAMPABAI KADU
|
00089
|
CBIN0281022
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818690174
|
|
CHAMPABAIKADU
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
SAUSAR
|
MP-36-009-048-001/65
(GANGATWADA)
|
1736009048NRG25080520240096885
|
10/05/2024
|
RANJANA THAKRE
|
1736009048WL006636
|
RANJANA THAKRE
|
00089
|
CBIN0281022
|
555
|
555
|
Processed
|
15/05/2024
|
|
818690174
|
|
RANJANATHAKRE
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
SAUSAR
|
MP-36-009-048-001/92
(GANGATWADA)
|
1736009048NRG25080520240096887
|
10/05/2024
|
ANIL BHONGADE
|
1736009048WL006636
|
ANIL BHONGADE
|
00089
|
CBIN0281022
|
555
|
555
|
Processed
|
15/05/2024
|
|
818690174
|
|
ANILBHONGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SAUSAR
|
MP-36-009-048-001/92
(GANGATWADA)
|
1736009048NRG25080520240096886
|
10/05/2024
|
JYOTI BHONGADE
|
1736009048WL006636
|
JYOTI BHONGADE
|
00089
|
CBIN0281022
|
555
|
555
|
Processed
|
15/05/2024
|
|
818690174
|
|
JYOTIBHONGADE
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42066
|
42066
|
|
|
|
|
|
|
|
|
43
|
SAUSAR
|
MP-36-009-034-001/2187
(PANGRAKHEDI)
|
1736009000NRG25090520240104844
|
10/05/2024
|
MAHENDRA
|
1736009WL007041
|
MAHENDRA
|
00089
|
CBIN0281771
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818690174
|
|
MAHENDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
44
|
SAUSAR
|
MP-36-009-034-001/2180
(PANGRAKHEDI)
|
1736009000NRG25090520240104839
|
10/05/2024
|
SANJAY
|
1736009WL007041
|
SANJAY
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818690174
|
|
SANJAY
|
UNION BANK OF INDIA(508500)
|
|
45
|
SAUSAR
|
MP-36-009-034-001/2180
(PANGRAKHEDI)
|
1736009000NRG25090520240104840
|
10/05/2024
|
SHALEENI
|
1736009WL007041
|
SHALEENI
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818690174
|
|
SHALEENI
|
STATE BANK OF INDIA(508548)
|
|
46
|
SAUSAR
|
MP-36-009-044-001/1266
(BORGAON)
|
1736009000NRG25090520240103086
|
10/05/2024
|
pravin
|
1736009WL006998
|
pravin
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818690174
|
|
pravin
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SAUSAR
|
MP-36-009-044-001/1266
(BORGAON)
|
1736009000NRG25090520240103085
|
10/05/2024
|
sheikh yusuf
|
1736009WL006998
|
sheikh yusuf
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818690174
|
|
sheikhyusuf
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
SAUSAR
|
MP-36-009-044-001/1501
(BORGAON)
|
1736009000NRG25090520240103079
|
10/05/2024
|
TUSHAR SURESH PARKHI
|
1736009WL006997
|
TUSHAR SURESH PARKHI
|
00089
|
CBIN0283962
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818690174
|
|
TUSHARSURESHPARKHI
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SAUSAR
|
MP-36-009-044-001/1680
(BORGAON)
|
1736009000NRG25090520240103080
|
10/05/2024
|
CHETAN GHUGAL
|
1736009WL006997
|
CHETAN GHUGAL
|
00089
|
CBIN0283962
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818690174
|
|
CHETANGHUGAL
|
STATE BANK OF INDIA(508548)
|
|
50
|
SAUSAR
|
MP-36-009-044-001/29-C
(BORGAON)
|
1736009000NRG25090520240103081
|
10/05/2024
|
NIKHIL DADARAO DHENGRE
|
1736009WL006997
|
NIKHIL DADARAO DHENGRE
|
00089
|
CBIN0283962
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818690174
|
|
NIKHILDADARAODHENGRE
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SAUSAR
|
MP-36-009-044-001/330-A
(BORGAON)
|
1736009000NRG25090520240103087
|
10/05/2024
|
SAGAR KHONDE
|
1736009WL006998
|
SAGAR KHONDE
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818690174
|
|
SAGARKHONDE
|
STATE BANK OF INDIA(508548)
|
|
52
|
SAUSAR
|
MP-36-009-044-001/331
(BORGAON)
|
1736009000NRG25090520240103088
|
10/05/2024
|
SATISH BHOYAR
|
1736009WL006998
|
SATISH BHOYAR
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818690174
|
|
SATISHBHOYAR
|
STATE BANK OF INDIA(508548)
|
|
53
|
SAUSAR
|
MP-36-009-044-001/379
(BORGAON)
|
1736009000NRG25090520240103089
|
10/05/2024
|
SANGITA SHRAWAN NIMKAR
|
1736009WL006998
|
SANGITA SHRAWAN NIMKAR
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818690174
|
|
SANGITASHRAWANNIMKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
SAUSAR
|
MP-36-009-044-002/1672
(BORGAON)
|
1736009000NRG25090520240103095
|
10/05/2024
|
RADHIKA PRAKASH KUREKAR
|
1736009WL006998
|
RADHIKA PRAKASH KUREKAR
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818690174
|
|
RADHIKAPRAKASHKUREKAR
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
55
|
SAUSAR
|
MP-36-009-044-002/1672
(BORGAON)
|
1736009000NRG25090520240103096
|
10/05/2024
|
SAGAR PRAKASH KUREKAR
|
1736009WL006998
|
SAGAR PRAKASH KUREKAR
|
00089
|
CBIN0283962
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818690174
|
|
SAGARPRAKASHKUREKAR
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
SAUSAR
|
MP-36-009-044-002/1704
(BORGAON)
|
1736009000NRG25090520240103098
|
10/05/2024
|
ashwini ghangare
|
1736009WL006998
|
ashwini ghangare
|
00089
|
CBIN0283962
|
1701
|
1701
|
Rejected
|
20/05/2024
|
|
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21384
|
21384
|
|
|
|
|
|
|
|
|
57
|
SAUSAR
|
MP-36-009-034-001/101
(PANGRAKHEDI)
|
1736009000NRG25090520240104832
|
10/05/2024
|
GANESH
|
1736009WL007041
|
GANESH
|
00089
|
CBIN0284176
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818690174
|
|
GANESH
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
SAUSAR
|
MP-36-009-034-001/101
(PANGRAKHEDI)
|
1736009000NRG25090520240104833
|
10/05/2024
|
SUSHILA
|
1736009WL007041
|
SUSHILA
|
00089
|
CBIN0284176
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818690174
|
|
SUSHILA
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
SAUSAR
|
MP-36-009-034-001/1123
(PANGRAKHEDI)
|
1736009000NRG25090520240104835
|
10/05/2024
|
MEENABAI
|
1736009WL007041
|
MEENABAI
|
00089
|
CBIN0284176
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818690174
|
|
MEENABAI
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
SAUSAR
|
MP-36-009-034-001/1123
(PANGRAKHEDI)
|
1736009000NRG25090520240104834
|
10/05/2024
|
MOHAN
|
1736009WL007041
|
MOHAN
|
00089
|
CBIN0284176
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818690174
|
|
MOHAN
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
SAUSAR
|
MP-36-009-034-001/1172
(PANGRAKHEDI)
|
1736009000NRG25090520240104838
|
10/05/2024
|
ALKA
|
1736009WL007041
|
ALKA
|
00089
|
CBIN0284176
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818690174
|
|
ALKA
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
SAUSAR
|
MP-36-009-034-001/1172
(PANGRAKHEDI)
|
1736009000NRG25090520240104837
|
10/05/2024
|
ANIL
|
1736009WL007041
|
ANIL
|
00089
|
CBIN0284176
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818690174
|
|
ANIL
|
STATE BANK OF INDIA(508548)
|
|
63
|
SAUSAR
|
MP-36-009-034-001/1172
(PANGRAKHEDI)
|
1736009000NRG25090520240104836
|
10/05/2024
|
BEBI
|
1736009WL007041
|
BEBI
|
00089
|
CBIN0284176
|
486
|
486
|
Processed
|
15/05/2024
|
|
818690174
|
|
BEBI
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
SAUSAR
|
MP-36-009-034-001/2187
(PANGRAKHEDI)
|
1736009000NRG25090520240104843
|
10/05/2024
|
SUBHDRA
|
1736009WL007041
|
SUBHDRA
|
00089
|
CBIN0284176
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818690174
|
|
SUBHDRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12393
|
12393
|
|
|
|
|
|
|
|
|
65
|
SAUSAR
|
MP-36-009-044-002/1672
(BORGAON)
|
1736009000NRG25090520240103094
|
10/05/2024
|
peakash kurekar
|
1736009WL006998
|
peakash kurekar
|
00415
|
SBIN0001034
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818690174
|
|
peakashkurekar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
66
|
SAUSAR
|
MP-36-009-048-001/11-B
(GANGATWADA)
|
1736009000NRG25100520240107514
|
10/05/2024
|
JAGGU UIKEY
|
1736009WL007285
|
JAGGU UIKEY
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818690174
|
|
JAGGUUIKEY
|
STATE BANK OF INDIA(508548)
|
|
67
|
SAUSAR
|
MP-36-009-048-001/23
(GANGATWADA)
|
1736009000NRG25100520240107525
|
10/05/2024
|
SHANTI UIKEY
|
1736009WL007285
|
SHANTI UIKEY
|
00415
|
SBIN0001034
|
1215
|
1215
|
Processed
|
15/05/2024
|
|
818690174
|
|
SHANTIUIKEY
|
STATE BANK OF INDIA(508548)
|
|
68
|
SAUSAR
|
MP-36-009-048-001/266-A
(GANGATWADA)
|
1736009000NRG25100520240107529
|
10/05/2024
|
ANITA GAJBHIYE
|
1736009WL007285
|
ANITA GAJBHIYE
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818690174
|
|
ANITAGAJBHIYE
|
STATE BANK OF INDIA(508548)
|
|
69
|
SAUSAR
|
MP-36-009-048-001/276-A
(GANGATWADA)
|
1736009000NRG25100520240107531
|
10/05/2024
|
ALKA SANESAR
|
1736009WL007285
|
ALKA SANESAR
|
00415
|
SBIN0001034
|
972
|
972
|
Processed
|
15/05/2024
|
|
818690174
|
|
ALKASANESAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
SAUSAR
|
MP-36-009-048-001/28
(GANGATWADA)
|
1736009000NRG25100520240107532
|
10/05/2024
|
UMA BHALAVI
|
1736009WL007285
|
UMA BHALAVI
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818690174
|
|
UMABHALAVI
|
STATE BANK OF INDIA(508548)
|
|
71
|
SAUSAR
|
MP-36-009-048-001/32
(GANGATWADA)
|
1736009000NRG25100520240107536
|
10/05/2024
|
BHARAT HAPSE
|
1736009WL007285
|
BHARAT HAPSE
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818690174
|
|
BHARATHAPSE
|
STATE BANK OF INDIA(508548)
|
|
72
|
SAUSAR
|
MP-36-009-048-001/32
(GANGATWADA)
|
1736009000NRG25100520240107537
|
10/05/2024
|
LALITA HAPSE
|
1736009WL007285
|
LALITA HAPSE
|
00415
|
SBIN0001034
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818690174
|
|
LALITAHAPSE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11178
|
11178
|
|
|
|
|
|
|
|
|
73
|
SAUSAR
|
MP-36-009-044-001/1-A
(BORGAON)
|
1736009000NRG25090520240103083
|
10/05/2024
|
ashish wadaskar
|
1736009WL006998
|
ashish wadaskar
|
00415
|
SBIN0010804
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818690174
|
|
ashishwadaskar
|
STATE BANK OF INDIA(508548)
|
|
74
|
SAUSAR
|
MP-36-009-044-001/1-A
(BORGAON)
|
1736009000NRG25090520240103084
|
10/05/2024
|
ratnmala wadsakar
|
1736009WL006998
|
ratnmala wadsakar
|
00415
|
SBIN0010804
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818690174
|
|
ratnmalawadsakar
|
STATE BANK OF INDIA(508548)
|
|
75
|
SAUSAR
|
MP-36-009-044-001/1500
(BORGAON)
|
1736009000NRG25090520240103077
|
10/05/2024
|
PRANAY PARKHI
|
1736009WL006997
|
PRANAY PARKHI
|
00415
|
SBIN0010804
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818690174
|
|
PRANAYPARKHI
|
STATE BANK OF INDIA(508548)
|
|
76
|
SAUSAR
|
MP-36-009-044-001/1501
(BORGAON)
|
1736009000NRG25090520240103078
|
10/05/2024
|
REKHA PARKHI
|
1736009WL006997
|
REKHA PARKHI
|
00415
|
SBIN0010804
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818690174
|
|
REKHAPARKHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
SAUSAR
|
MP-36-009-044-001/3
(BORGAON)
|
1736009000NRG25090520240103082
|
10/05/2024
|
rakesh shrawan parkhi
|
1736009WL006997
|
rakesh shrawan parkhi
|
00415
|
SBIN0010804
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818690174
|
|
rakeshshrawanparkhi
|
STATE BANK OF INDIA(508548)
|
|
78
|
SAUSAR
|
MP-36-009-044-002/1390
(BORGAON)
|
1736009000NRG25090520240103092
|
10/05/2024
|
moreshwar
|
1736009WL006998
|
moreshwar
|
00415
|
SBIN0010804
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818690174
|
|
moreshwar
|
STATE BANK OF INDIA(508548)
|
|
79
|
SAUSAR
|
MP-36-009-044-002/1431
(BORGAON)
|
1736009000NRG25090520240103093
|
10/05/2024
|
SHOBHA MASRAM
|
1736009WL006998
|
SHOBHA MASRAM
|
00415
|
SBIN0010804
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818690174
|
|
SHOBHAMASRAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11178
|
11178
|
|
|
|
|
|
|
|
|
80
|
SAUSAR
|
MP-36-009-034-001/2183
(PANGRAKHEDI)
|
1736009000NRG25090520240104842
|
10/05/2024
|
ASHISH
|
1736009WL007041
|
ASHISH
|
00468
|
UBIN0563625
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818690174
|
|
ASHISH
|
UNION BANK OF INDIA(508500)
|
|
81
|
SAUSAR
|
MP-36-009-034-001/2183
(PANGRAKHEDI)
|
1736009000NRG25090520240104841
|
10/05/2024
|
SINDHUBAI
|
1736009WL007041
|
SINDHUBAI
|
00468
|
UBIN0563625
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818690174
|
|
SINDHUBAI
|
UNION BANK OF INDIA(508500)
|
|
82
|
SAUSAR
|
MP-36-009-048-001/116-B
(GANGATWADA)
|
1736009000NRG25100520240107516
|
10/05/2024
|
PRITAM YEMDE
|
1736009WL007285
|
PRITAM YEMDE
|
00468
|
UBIN0563625
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818690174
|
|
PRITAMYEMDE
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
SAUSAR
|
MP-36-009-048-001/116-B
(GANGATWADA)
|
1736009000NRG25100520240107517
|
10/05/2024
|
SAVITA YEMDE
|
1736009WL007285
|
SAVITA YEMDE
|
00468
|
UBIN0563625
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818690174
|
|
SAVITAYEMDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
SAUSAR
|
MP-36-009-048-001/286
(GANGATWADA)
|
1736009000NRG25100520240107535
|
10/05/2024
|
RADHA DHOLE
|
1736009WL007285
|
RADHA DHOLE
|
00468
|
UBIN0563625
|
1458
|
1458
|
Processed
|
15/05/2024
|
|
818690174
|
|
RADHADHOLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7776
|
7776
|
|
|
|
|
|
|
|
|
85
|
SAUSAR
|
MP-36-009-044-002/1697
(BORGAON)
|
1736009000NRG25090520240103097
|
10/05/2024
|
KAVITA WO VASNTA GHANGARE
|
1736009WL006998
|
KAVITA WO VASNTA GHANGARE
|
00697
|
BKID0MG8030
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818690174
|
|
KAVITAWOVASNTAGHANGARE
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1701
|
1701
|
|
|
|
|
|
|
|
|
86
|
SAUSAR
|
MP-36-009-044-001/498
(BORGAON)
|
1736009000NRG25090520240103091
|
10/05/2024
|
chandrakala vasantarao wadaskar
|
1736009WL006998
|
chandrakala vasantarao wadaskar
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818690174
|
|
chandrakalavasantaraowadaskar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
SAUSAR
|
MP-36-009-044-001/498
(BORGAON)
|
1736009000NRG25090520240103090
|
10/05/2024
|
vasanta vadaskar
|
1736009WL006998
|
vasanta vadaskar
|
00697
|
BKID0NAMRGB
|
1701
|
1701
|
Processed
|
15/05/2024
|
|
818690174
|
|
vasantavadaskar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,CHHINDWARA(607724)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3402
|
3402
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112779
|
112779
|
|
|
|
|
|
|
|