|
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
|
AMLA
|
MP-31-008-004-001/704
(SASABAD)
|
1731008000NRG24070120240546381
|
07/01/2024
|
Sunita
|
1731008WL040951
|
Sunita
|
00048
|
BKID0009536
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686198231
|
|
Sunita
|
BANK OF INDIA(508505)
|
|
2
|
AMLA
|
MP-31-008-014-001/142-C
(TORANWADA)
|
1731008000NRG24070120240547310
|
07/01/2024
|
sangita sahu
|
1731008WL040992
|
sangita sahu
|
00048
|
BKID0009536
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686198231
|
|
sangitasahu
|
STATE BANK OF INDIA(508548)
|
|
3
|
AMLA
|
MP-31-008-014-001/175-C
(TORANWADA)
|
1731008000NRG24070120240547316
|
07/01/2024
|
indra pawar
|
1731008WL040992
|
indra pawar
|
00048
|
BKID0009536
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686198231
|
|
indrapawar
|
STATE BANK OF INDIA(508548)
|
|
4
|
AMLA
|
MP-31-008-014-001/20
(TORANWADA)
|
1731008000NRG24070120240547322
|
07/01/2024
|
vikas
|
1731008WL040992
|
vikas
|
00048
|
BKID0009536
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686198231
|
|
vikas
|
BANK OF INDIA(508505)
|
|
5
|
AMLA
|
MP-31-008-014-001/353
(TORANWADA)
|
1731008000NRG24070120240547329
|
07/01/2024
|
Revti
|
1731008WL040992
|
Revti
|
00048
|
BKID0009536
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686198231
|
|
Revti
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6851
|
6851
|
|
|
|
|
|
|
|
|
6
|
AMLA
|
MP-31-008-004-001/130
(SASABAD)
|
1731008000NRG24070120240547227
|
07/01/2024
|
ramkishor
|
1731008WL040990
|
ramkishor
|
00354
|
PUNB0050600
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686198231
|
|
ramkishor
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
AMLA
|
MP-31-008-004-001/179
(SASABAD)
|
1731008000NRG24070120240546556
|
07/01/2024
|
DHARAMPAL TEJILAL
|
1731008WL040960
|
DHARAMPAL TEJILAL
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686198231
|
|
DHARAMPALTEJILAL
|
CANARA BANK(508532)
|
|
8
|
AMLA
|
MP-31-008-004-001/179
(SASABAD)
|
1731008000NRG24070120240546387
|
07/01/2024
|
DHARAMPAL TEJILAL
|
1731008WL040952
|
DHARAMPAL TEJILAL
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686198231
|
|
DHARAMPALTEJILAL
|
CANARA BANK(508532)
|
|
9
|
AMLA
|
MP-31-008-004-001/179
(SASABAD)
|
1731008000NRG24070120240546388
|
07/01/2024
|
PUSHPA DHERAMPAL
|
1731008WL040952
|
PUSHPA DHERAMPAL
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686198231
|
|
PUSHPADHERAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
AMLA
|
MP-31-008-004-001/179
(SASABAD)
|
1731008000NRG24070120240546557
|
07/01/2024
|
PUSHPA DHERAMPAL
|
1731008WL040960
|
PUSHPA DHERAMPAL
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686198231
|
|
PUSHPADHERAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
AMLA
|
MP-31-008-004-001/195
(SASABAD)
|
1731008000NRG24070120240546558
|
07/01/2024
|
lilshing
|
1731008WL040960
|
lilshing
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686198231
|
|
lilshing
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
12
|
AMLA
|
MP-31-008-004-001/195
(SASABAD)
|
1731008000NRG24070120240546389
|
07/01/2024
|
lilshing
|
1731008WL040952
|
lilshing
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686198231
|
|
lilshing
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
13
|
AMLA
|
MP-31-008-004-001/197
(SASABAD)
|
1731008000NRG24070120240547228
|
07/01/2024
|
MUNIRAJ SHESHRAO
|
1731008WL040990
|
MUNIRAJ SHESHRAO
|
00354
|
PUNB0050600
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686198231
|
|
MUNIRAJSHESHRAO
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
AMLA
|
MP-31-008-004-001/241
(SASABAD)
|
1731008000NRG24070120240547229
|
07/01/2024
|
TANSINGH SOMLAL
|
1731008WL040990
|
TANSINGH SOMLAL
|
00354
|
PUNB0050600
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686198231
|
|
TANSINGHSOMLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
AMLA
|
MP-31-008-004-001/323-A
(SASABAD)
|
1731008000NRG24070120240546377
|
07/01/2024
|
Premlata Mohane
|
1731008WL040951
|
Premlata Mohane
|
00354
|
PUNB0050600
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686198231
|
|
PremlataMohane
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
AMLA
|
MP-31-008-004-001/404-b
(SASABAD)
|
1731008000NRG24070120240547230
|
07/01/2024
|
SURJITSINGH SARDARSHING
|
1731008WL040990
|
SURJITSINGH SARDARSHING
|
00354
|
PUNB0050600
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686198231
|
|
SURJITSINGHSARDARSHING
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
AMLA
|
MP-31-008-004-001/58
(SASABAD)
|
1731008000NRG24070120240546379
|
07/01/2024
|
RAMESH JUGRU
|
1731008WL040951
|
RAMESH JUGRU
|
00354
|
PUNB0050600
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686198231
|
|
RAMESHJUGRU
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
AMLA
|
MP-31-008-004-001/58
(SASABAD)
|
1731008000NRG24070120240546380
|
07/01/2024
|
SHANTI
|
1731008WL040951
|
SHANTI
|
00354
|
PUNB0050600
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686198231
|
|
SHANTI
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
AMLA
|
MP-31-008-004-001/706
(SASABAD)
|
1731008000NRG24070120240547231
|
07/01/2024
|
Umesh
|
1731008WL040990
|
Umesh
|
00354
|
PUNB0050600
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686198231
|
|
Umesh
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
AMLA
|
MP-31-008-004-001/718
(SASABAD)
|
1731008000NRG24070120240546382
|
07/01/2024
|
GOKUL
|
1731008WL040951
|
GOKUL
|
00354
|
PUNB0050600
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686198231
|
|
GOKUL
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
AMLA
|
MP-31-008-004-001/718
(SASABAD)
|
1731008000NRG24070120240546384
|
07/01/2024
|
TRILAK PAWAR
|
1731008WL040951
|
TRILAK PAWAR
|
00354
|
PUNB0050600
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686198231
|
|
TRILAKPAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
AMLA
|
MP-31-008-004-001/72
(SASABAD)
|
1731008000NRG24070120240546559
|
07/01/2024
|
NATHANSINGH SHERSINGH
|
1731008WL040960
|
NATHANSINGH SHERSINGH
|
00354
|
PUNB0050600
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686198231
|
|
NATHANSINGHSHERSINGH
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
23
|
AMLA
|
MP-31-008-004-001/729
(SASABAD)
|
1731008000NRG24070120240546385
|
07/01/2024
|
anita
|
1731008WL040951
|
anita
|
00354
|
PUNB0050600
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686198231
|
|
anita
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
AMLA
|
MP-31-008-004-001/84
(SASABAD)
|
1731008000NRG24070120240547232
|
07/01/2024
|
JAGDISH DOMU
|
1731008WL040990
|
JAGDISH DOMU
|
00354
|
PUNB0050600
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686198231
|
|
JAGDISHDOMU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27846
|
27846
|
|
|
|
|
|
|
|
|
25
|
AMLA
|
MP-31-008-068-001/1-b
(KATHI)
|
1731008000NRG24070120240547498
|
07/01/2024
|
Urmila
|
1731008WL040995
|
Urmila
|
00354
|
PUNB0105700
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686198231
|
|
Urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
AMLA
|
MP-31-008-068-001/101
(KATHI)
|
1731008000NRG24070120240547499
|
07/01/2024
|
Sanjay Buwade
|
1731008WL040995
|
Sanjay Buwade
|
00354
|
PUNB0105700
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686198231
|
|
SanjayBuwade
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
AMLA
|
MP-31-008-068-001/114
(KATHI)
|
1731008000NRG24070120240547501
|
07/01/2024
|
PRAMILA
|
1731008WL040995
|
PRAMILA
|
00354
|
PUNB0105700
|
585
|
585
|
Processed
|
13/03/2024
|
|
686198231
|
|
PRAMILA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
AMLA
|
MP-31-008-068-001/118
(KATHI)
|
1731008000NRG24070120240547502
|
07/01/2024
|
Taravti
|
1731008WL040995
|
Taravti
|
00354
|
PUNB0105700
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686198231
|
|
Taravti
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
AMLA
|
MP-31-008-068-001/128-b
(KATHI)
|
1731008000NRG24070120240547504
|
07/01/2024
|
Rekha
|
1731008WL040995
|
Rekha
|
00354
|
PUNB0105700
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686198231
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
AMLA
|
MP-31-008-068-001/132
(KATHI)
|
1731008000NRG24070120240547505
|
07/01/2024
|
ANIL
|
1731008WL040995
|
ANIL
|
00354
|
PUNB0105700
|
585
|
585
|
Processed
|
13/03/2024
|
|
686198231
|
|
ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
AMLA
|
MP-31-008-068-001/137
(KATHI)
|
1731008000NRG24070120240547506
|
07/01/2024
|
Danaji
|
1731008WL040995
|
Danaji
|
00354
|
PUNB0105700
|
585
|
585
|
Processed
|
13/03/2024
|
|
686198231
|
|
Danaji
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
AMLA
|
MP-31-008-068-001/137
(KATHI)
|
1731008000NRG24070120240547507
|
07/01/2024
|
Savni Kadawe
|
1731008WL040995
|
Savni Kadawe
|
00354
|
PUNB0105700
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686198231
|
|
SavniKadawe
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
AMLA
|
MP-31-008-068-001/145
(KATHI)
|
1731008000NRG24070120240547508
|
07/01/2024
|
rusiya
|
1731008WL040995
|
rusiya
|
00354
|
PUNB0105700
|
585
|
585
|
Processed
|
13/03/2024
|
|
686198231
|
|
rusiya
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
AMLA
|
MP-31-008-068-001/157
(KATHI)
|
1731008000NRG24070120240547509
|
07/01/2024
|
mamta
|
1731008WL040995
|
mamta
|
00354
|
PUNB0105700
|
585
|
585
|
Processed
|
13/03/2024
|
|
686198231
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
AMLA
|
MP-31-008-068-001/174
(KATHI)
|
1731008000NRG24070120240547510
|
07/01/2024
|
RUKHAMANI BUWADE
|
1731008WL040995
|
RUKHAMANI BUWADE
|
00354
|
PUNB0105700
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686198231
|
|
RUKHAMANIBUWADE
|
STATE BANK OF INDIA(508548)
|
|
36
|
AMLA
|
MP-31-008-068-001/19
(KATHI)
|
1731008000NRG24070120240547511
|
07/01/2024
|
KACHAR MUNNA
|
1731008WL040995
|
KACHAR MUNNA
|
00354
|
PUNB0105700
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686198231
|
|
KACHARMUNNA
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
AMLA
|
MP-31-008-068-001/191
(KATHI)
|
1731008000NRG24070120240547512
|
07/01/2024
|
SAROJ SARATHE
|
1731008WL040995
|
SAROJ SARATHE
|
00354
|
PUNB0105700
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686198231
|
|
SAROJSARATHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
AMLA
|
MP-31-008-068-001/195
(KATHI)
|
1731008000NRG24070120240547513
|
07/01/2024
|
Mamta
|
1731008WL040995
|
Mamta
|
00354
|
PUNB0105700
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686198231
|
|
Mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
AMLA
|
MP-31-008-068-001/199
(KATHI)
|
1731008000NRG24070120240547514
|
07/01/2024
|
Anita
|
1731008WL040995
|
Anita
|
00354
|
PUNB0105700
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686198231
|
|
Anita
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
AMLA
|
MP-31-008-068-001/199
(KATHI)
|
1731008000NRG24070120240547515
|
07/01/2024
|
Ramnath
|
1731008WL040995
|
Ramnath
|
00354
|
PUNB0105700
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686198231
|
|
Ramnath
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
AMLA
|
MP-31-008-068-001/20
(KATHI)
|
1731008000NRG24070120240547516
|
07/01/2024
|
Sangita
|
1731008WL040995
|
Sangita
|
00354
|
PUNB0105700
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686198231
|
|
Sangita
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
AMLA
|
MP-31-008-068-001/204
(KATHI)
|
1731008000NRG24070120240547517
|
07/01/2024
|
Sarita
|
1731008WL040995
|
Sarita
|
00354
|
PUNB0105700
|
585
|
585
|
Processed
|
13/03/2024
|
|
686198231
|
|
Sarita
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
AMLA
|
MP-31-008-068-001/206
(KATHI)
|
1731008000NRG24070120240547518
|
07/01/2024
|
Dhanraj
|
1731008WL040995
|
Dhanraj
|
00354
|
PUNB0105700
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686198231
|
|
Dhanraj
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
AMLA
|
MP-31-008-068-001/21
(KATHI)
|
1731008000NRG24070120240547519
|
07/01/2024
|
KAIKAE BAI DAYARAM
|
1731008WL040995
|
KAIKAE BAI DAYARAM
|
00354
|
PUNB0105700
|
195
|
195
|
Processed
|
13/03/2024
|
|
686198231
|
|
KAIKAEBAIDAYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
AMLA
|
MP-31-008-068-001/22
(KATHI)
|
1731008000NRG24070120240547520
|
07/01/2024
|
pushpa
|
1731008WL040995
|
pushpa
|
00354
|
PUNB0105700
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686198231
|
|
pushpa
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
AMLA
|
MP-31-008-068-001/243
(KATHI)
|
1731008000NRG24070120240547521
|
07/01/2024
|
Sangita
|
1731008WL040995
|
Sangita
|
00354
|
PUNB0105700
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686198231
|
|
Sangita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
AMLA
|
MP-31-008-068-001/250
(KATHI)
|
1731008000NRG24070120240547522
|
07/01/2024
|
purna
|
1731008WL040995
|
purna
|
00354
|
PUNB0105700
|
585
|
585
|
Processed
|
13/03/2024
|
|
686198231
|
|
purna
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
AMLA
|
MP-31-008-068-001/279
(KATHI)
|
1731008000NRG24070120240547523
|
07/01/2024
|
satoka
|
1731008WL040995
|
satoka
|
00354
|
PUNB0105700
|
585
|
585
|
Processed
|
13/03/2024
|
|
686198231
|
|
satoka
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
AMLA
|
MP-31-008-068-001/280
(KATHI)
|
1731008000NRG24070120240547524
|
07/01/2024
|
MAHIPAL
|
1731008WL040995
|
MAHIPAL
|
00354
|
PUNB0105700
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686198231
|
|
MAHIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
AMLA
|
MP-31-008-068-001/281
(KATHI)
|
1731008000NRG24070120240547525
|
07/01/2024
|
Meena
|
1731008WL040995
|
Meena
|
00354
|
PUNB0105700
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686198231
|
|
Meena
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
AMLA
|
MP-31-008-068-001/283
(KATHI)
|
1731008000NRG24070120240547526
|
07/01/2024
|
Rekha
|
1731008WL040995
|
Rekha
|
00354
|
PUNB0105700
|
585
|
585
|
Processed
|
13/03/2024
|
|
686198231
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
AMLA
|
MP-31-008-068-001/40
(KATHI)
|
1731008000NRG24070120240547527
|
07/01/2024
|
MUNN BAI PATHEKAR
|
1731008WL040995
|
MUNN BAI PATHEKAR
|
00354
|
PUNB0105700
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686198231
|
|
MUNNBAIPATHEKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
AMLA
|
MP-31-008-068-001/49
(KATHI)
|
1731008000NRG24070120240547528
|
07/01/2024
|
mannu
|
1731008WL040995
|
mannu
|
00354
|
PUNB0105700
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686198231
|
|
mannu
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
AMLA
|
MP-31-008-068-001/53
(KATHI)
|
1731008000NRG24070120240547529
|
07/01/2024
|
prahlad
|
1731008WL040995
|
prahlad
|
00354
|
PUNB0105700
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686198231
|
|
prahlad
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
AMLA
|
MP-31-008-068-001/56
(KATHI)
|
1731008000NRG24070120240547530
|
07/01/2024
|
LEELA SAHU
|
1731008WL040995
|
LEELA SAHU
|
00354
|
PUNB0105700
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686198231
|
|
LEELASAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
AMLA
|
MP-31-008-068-001/57
(KATHI)
|
1731008000NRG24070120240547531
|
07/01/2024
|
Ganga Sahu
|
1731008WL040995
|
Ganga Sahu
|
00354
|
PUNB0105700
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686198231
|
|
GangaSahu
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
AMLA
|
MP-31-008-068-001/6
(KATHI)
|
1731008000NRG24070120240547532
|
07/01/2024
|
BATI
|
1731008WL040995
|
BATI
|
00354
|
PUNB0105700
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686198231
|
|
BATI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
AMLA
|
MP-31-008-068-001/64
(KATHI)
|
1731008000NRG24070120240547533
|
07/01/2024
|
DEVKI
|
1731008WL040995
|
DEVKI
|
00354
|
PUNB0105700
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686198231
|
|
DEVKI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
AMLA
|
MP-31-008-068-001/68
(KATHI)
|
1731008000NRG24070120240547534
|
07/01/2024
|
VIMALAA TATATU
|
1731008WL040995
|
VIMALAA TATATU
|
00354
|
PUNB0105700
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686198231
|
|
VIMALAATATATU
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
AMLA
|
MP-31-008-068-001/72
(KATHI)
|
1731008000NRG24070120240547535
|
07/01/2024
|
Sunita Pawar
|
1731008WL040995
|
Sunita Pawar
|
00354
|
PUNB0105700
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686198231
|
|
SunitaPawar
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
AMLA
|
MP-31-008-068-001/88
(KATHI)
|
1731008000NRG24070120240547536
|
07/01/2024
|
REKHA SAHU
|
1731008WL040995
|
REKHA SAHU
|
00354
|
PUNB0105700
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686198231
|
|
REKHASAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
AMLA
|
MP-31-008-068-001/91
(KATHI)
|
1731008000NRG24070120240547537
|
07/01/2024
|
Savnee
|
1731008WL040995
|
Savnee
|
00354
|
PUNB0105700
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686198231
|
|
Savnee
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38220
|
38220
|
|
|
|
|
|
|
|
|
63
|
AMLA
|
MP-31-008-004-001/388-A
(SASABAD)
|
1731008000NRG24070120240546378
|
07/01/2024
|
Priyanshu Gadekar
|
1731008WL040951
|
Priyanshu Gadekar
|
00354
|
PUNB0624500
|
884
|
884
|
Processed
|
13/03/2024
|
|
686198231
|
|
PriyanshuGadekar
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMLA
|
MP-31-008-004-001/718
(SASABAD)
|
1731008000NRG24070120240546383
|
07/01/2024
|
PARVATI PAWAR
|
1731008WL040951
|
PARVATI PAWAR
|
00354
|
PUNB0624500
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686198231
|
|
PARVATIPAWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
AMLA
|
MP-31-008-014-001/302
(TORANWADA)
|
1731008000NRG24070120240547328
|
07/01/2024
|
rancha
|
1731008WL040992
|
rancha
|
00354
|
PUNB0624500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686198231
|
|
rancha
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
AMLA
|
MP-31-008-014-001/451
(TORANWADA)
|
1731008000NRG24070120240547339
|
07/01/2024
|
puspa
|
1731008WL040992
|
puspa
|
00354
|
PUNB0624500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686198231
|
|
puspa
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
AMLA
|
MP-31-008-014-001/522
(TORANWADA)
|
1731008000NRG24070120240547341
|
07/01/2024
|
anita
|
1731008WL040992
|
anita
|
00354
|
PUNB0624500
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686198231
|
|
anita
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6409
|
6409
|
|
|
|
|
|
|
|
|
68
|
AMLA
|
MP-31-008-068-001/11
(KATHI)
|
1731008000NRG24070120240547500
|
07/01/2024
|
BALEE VISHVKARMA
|
1731008WL040995
|
BALEE VISHVKARMA
|
00415
|
SBIN0001206
|
1170
|
1170
|
Processed
|
13/03/2024
|
|
686198231
|
|
BALEEVISHVKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1170
|
1170
|
|
|
|
|
|
|
|
|
69
|
AMLA
|
MP-31-008-004-001/692-A
(SASABAD)
|
1731008000NRG24070120240546390
|
07/01/2024
|
SHUKVANTI
|
1731008WL040952
|
SHUKVANTI
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686198231
|
|
SHUKVANTI
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMLA
|
MP-31-008-004-001/749
(SASABAD)
|
1731008000NRG24070120240546386
|
07/01/2024
|
Manju Pataiya
|
1731008WL040951
|
Manju Pataiya
|
00415
|
SBIN0003099
|
1547
|
1547
|
Processed
|
13/03/2024
|
|
686198231
|
|
ManjuPataiya
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMLA
|
MP-31-008-014-001/111
(TORANWADA)
|
1731008000NRG24070120240547305
|
07/01/2024
|
RUKHMANI SHRIRAM
|
1731008WL040992
|
RUKHMANI SHRIRAM
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686198231
|
|
RUKHMANISHRIRAM
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMLA
|
MP-31-008-014-001/117
(TORANWADA)
|
1731008000NRG24070120240547306
|
07/01/2024
|
SOMTI SAVNYA
|
1731008WL040992
|
SOMTI SAVNYA
|
00415
|
SBIN0003099
|
663
|
663
|
Processed
|
13/03/2024
|
|
686198231
|
|
SOMTISAVNYA
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMLA
|
MP-31-008-014-001/118
(TORANWADA)
|
1731008000NRG24070120240547307
|
07/01/2024
|
SAROJ GHANSHYAM PAWAR
|
1731008WL040992
|
SAROJ GHANSHYAM PAWAR
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686198231
|
|
SAROJGHANSHYAMPAWAR
|
BANK OF INDIA(508505)
|
|
74
|
AMLA
|
MP-31-008-014-001/118-A
(TORANWADA)
|
1731008000NRG24070120240547308
|
07/01/2024
|
SARITA
|
1731008WL040992
|
SARITA
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686198231
|
|
SARITA
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMLA
|
MP-31-008-014-001/118-B
(TORANWADA)
|
1731008000NRG24070120240547309
|
07/01/2024
|
LALITA PAWAR
|
1731008WL040992
|
LALITA PAWAR
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686198231
|
|
LALITAPAWAR
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMLA
|
MP-31-008-014-001/144
(TORANWADA)
|
1731008000NRG24070120240547311
|
07/01/2024
|
KALIRAM KISHORI
|
1731008WL040992
|
KALIRAM KISHORI
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686198231
|
|
KALIRAMKISHORI
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMLA
|
MP-31-008-014-001/162
(TORANWADA)
|
1731008000NRG24070120240547312
|
07/01/2024
|
MALTI BHARAT
|
1731008WL040992
|
MALTI BHARAT
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686198231
|
|
MALTIBHARAT
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMLA
|
MP-31-008-014-001/168
(TORANWADA)
|
1731008000NRG24070120240547313
|
07/01/2024
|
SUMAN KANHIYA
|
1731008WL040992
|
SUMAN KANHIYA
|
00415
|
SBIN0003099
|
221
|
221
|
Processed
|
13/03/2024
|
|
686198231
|
|
SUMANKANHIYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMLA
|
MP-31-008-014-001/17
(TORANWADA)
|
1731008000NRG24070120240547314
|
07/01/2024
|
vikash
|
1731008WL040992
|
vikash
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686198231
|
|
vikash
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMLA
|
MP-31-008-014-001/175-A
(TORANWADA)
|
1731008000NRG24070120240547315
|
07/01/2024
|
geeta
|
1731008WL040992
|
geeta
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686198231
|
|
geeta
|
UNION BANK OF INDIA(508500)
|
|
81
|
AMLA
|
MP-31-008-014-001/18
(TORANWADA)
|
1731008000NRG24070120240547317
|
07/01/2024
|
KAVITA GANESH
|
1731008WL040992
|
KAVITA GANESH
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686198231
|
|
KAVITAGANESH
|
STATE BANK OF INDIA(508548)
|
|
82
|
AMLA
|
MP-31-008-014-001/180-B
(TORANWADA)
|
1731008000NRG24070120240547318
|
07/01/2024
|
harish narayan
|
1731008WL040992
|
harish narayan
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686198231
|
|
harishnarayan
|
STATE BANK OF INDIA(508548)
|
|
83
|
AMLA
|
MP-31-008-014-001/184
(TORANWADA)
|
1731008000NRG24070120240547319
|
07/01/2024
|
vandana sahu
|
1731008WL040992
|
vandana sahu
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686198231
|
|
vandanasahu
|
STATE BANK OF INDIA(508548)
|
|
84
|
AMLA
|
MP-31-008-014-001/185-A
(TORANWADA)
|
1731008000NRG24070120240547320
|
07/01/2024
|
mina
|
1731008WL040992
|
mina
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686198231
|
|
mina
|
STATE BANK OF INDIA(508548)
|
|
85
|
AMLA
|
MP-31-008-014-001/20
(TORANWADA)
|
1731008000NRG24070120240547321
|
07/01/2024
|
rekha komal
|
1731008WL040992
|
rekha komal
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686198231
|
|
rekhakomal
|
STATE BANK OF INDIA(508548)
|
|
86
|
AMLA
|
MP-31-008-014-001/21-A
(TORANWADA)
|
1731008000NRG24070120240547323
|
07/01/2024
|
bharti
|
1731008WL040992
|
bharti
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686198231
|
|
bharti
|
BANK OF INDIA(508505)
|
|
87
|
AMLA
|
MP-31-008-014-001/229
(TORANWADA)
|
1731008000NRG24070120240547324
|
07/01/2024
|
MANGALI
|
1731008WL040992
|
MANGALI
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686198231
|
|
MANGALI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
AMLA
|
MP-31-008-014-001/256
(TORANWADA)
|
1731008000NRG24070120240547325
|
07/01/2024
|
LACHHMI GOVINDRAV
|
1731008WL040992
|
LACHHMI GOVINDRAV
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686198231
|
|
LACHHMIGOVINDRAV
|
STATE BANK OF INDIA(508548)
|
|
89
|
AMLA
|
MP-31-008-014-001/271
(TORANWADA)
|
1731008000NRG24070120240547326
|
07/01/2024
|
GULAB KISHORI
|
1731008WL040992
|
GULAB KISHORI
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686198231
|
|
GULABKISHORI
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMLA
|
MP-31-008-014-001/279-A
(TORANWADA)
|
1731008000NRG24070120240547327
|
07/01/2024
|
MAHESH KUMAR
|
1731008WL040992
|
MAHESH KUMAR
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686198231
|
|
MAHESHKUMAR
|
STATE BANK OF INDIA(508548)
|
|
91
|
AMLA
|
MP-31-008-014-001/391
(TORANWADA)
|
1731008000NRG24070120240547330
|
07/01/2024
|
asha nagpure
|
1731008WL040992
|
asha nagpure
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
13/03/2024
|
|
686198231
|
|
ashanagpure
|
STATE BANK OF INDIA(508548)
|
|
92
|
AMLA
|
MP-31-008-014-001/40
(TORANWADA)
|
1731008000NRG24070120240547331
|
07/01/2024
|
NANHU BIRAJU
|
1731008WL040992
|
NANHU BIRAJU
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686198231
|
|
NANHUBIRAJU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
AMLA
|
MP-31-008-014-001/40
(TORANWADA)
|
1731008000NRG24070120240547332
|
07/01/2024
|
SUNITA NANHU
|
1731008WL040992
|
SUNITA NANHU
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686198231
|
|
SUNITANANHU
|
STATE BANK OF INDIA(508548)
|
|
94
|
AMLA
|
MP-31-008-014-001/403
(TORANWADA)
|
1731008000NRG24070120240547333
|
07/01/2024
|
meena chouhan
|
1731008WL040992
|
meena chouhan
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686198231
|
|
meenachouhan
|
STATE BANK OF INDIA(508548)
|
|
95
|
AMLA
|
MP-31-008-014-001/413
(TORANWADA)
|
1731008000NRG24070120240547334
|
07/01/2024
|
anita pawar
|
1731008WL040992
|
anita pawar
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686198231
|
|
anitapawar
|
STATE BANK OF INDIA(508548)
|
|
96
|
AMLA
|
MP-31-008-014-001/419
(TORANWADA)
|
1731008000NRG24070120240547335
|
07/01/2024
|
mamta murli
|
1731008WL040992
|
mamta murli
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686198231
|
|
mamtamurli
|
STATE BANK OF INDIA(508548)
|
|
97
|
AMLA
|
MP-31-008-014-001/421
(TORANWADA)
|
1731008000NRG24070120240547336
|
07/01/2024
|
KAMLESH CHIRONJI
|
1731008WL040992
|
KAMLESH CHIRONJI
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686198231
|
|
KAMLESHCHIRONJI
|
STATE BANK OF INDIA(508548)
|
|
98
|
AMLA
|
MP-31-008-014-001/424
(TORANWADA)
|
1731008000NRG24070120240547337
|
07/01/2024
|
MANTA DAYAL BACHALE
|
1731008WL040992
|
MANTA DAYAL BACHALE
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686198231
|
|
MANTADAYALBACHALE
|
STATE BANK OF INDIA(508548)
|
|
99
|
AMLA
|
MP-31-008-014-001/435
(TORANWADA)
|
1731008000NRG24070120240547338
|
07/01/2024
|
LAXMI PRAKASH
|
1731008WL040992
|
LAXMI PRAKASH
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686198231
|
|
LAXMIPRAKASH
|
STATE BANK OF INDIA(508548)
|
|
100
|
AMLA
|
MP-31-008-014-001/498
(TORANWADA)
|
1731008000NRG24070120240547340
|
07/01/2024
|
kanti
|
1731008WL040992
|
kanti
|
00415
|
SBIN0003099
|
663
|
663
|
Processed
|
13/03/2024
|
|
686198231
|
|
kanti
|
STATE BANK OF INDIA(508548)
|
|
101
|
AMLA
|
MP-31-008-014-001/59-A
(TORANWADA)
|
1731008000NRG24070120240547342
|
07/01/2024
|
ruprati sahu
|
1731008WL040992
|
ruprati sahu
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686198231
|
|
rupratisahu
|
STATE BANK OF INDIA(508548)
|
|
102
|
AMLA
|
MP-31-008-014-001/62
(TORANWADA)
|
1731008000NRG24070120240547343
|
07/01/2024
|
KAMAL HIRALAL
|
1731008WL040992
|
KAMAL HIRALAL
|
00415
|
SBIN0003099
|
663
|
663
|
Processed
|
13/03/2024
|
|
686198231
|
|
KAMALHIRALAL
|
STATE BANK OF INDIA(508548)
|
|
103
|
AMLA
|
MP-31-008-014-001/64-A
(TORANWADA)
|
1731008000NRG24070120240547344
|
07/01/2024
|
sarita
|
1731008WL040992
|
sarita
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686198231
|
|
sarita
|
STATE BANK OF INDIA(508548)
|
|
104
|
AMLA
|
MP-31-008-014-001/68
(TORANWADA)
|
1731008000NRG24070120240547345
|
07/01/2024
|
ashok
|
1731008WL040992
|
ashok
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
13/03/2024
|
|
686198231
|
|
ashok
|
BANK OF INDIA(508505)
|
|
105
|
AMLA
|
MP-31-008-014-001/79
(TORANWADA)
|
1731008000NRG24070120240547346
|
07/01/2024
|
NIRMALA AMBULKAR
|
1731008WL040992
|
NIRMALA AMBULKAR
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686198231
|
|
NIRMALAAMBULKAR
|
STATE BANK OF INDIA(508548)
|
|
106
|
AMLA
|
MP-31-008-014-001/81
(TORANWADA)
|
1731008000NRG24070120240547347
|
07/01/2024
|
LACHHMI DINU
|
1731008WL040992
|
LACHHMI DINU
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
13/03/2024
|
|
686198231
|
|
LACHHMIDINU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46189
|
46189
|
|
|
|
|
|
|
|
|
107
|
AMLA
|
MP-31-008-068-001/120
(KATHI)
|
1731008000NRG24070120240547503
|
07/01/2024
|
SHARDA SAHU
|
1731008WL040995
|
SHARDA SAHU
|
00415
|
SBIN0005499
|
975
|
975
|
Processed
|
13/03/2024
|
|
686198231
|
|
SHARDASAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
975
|
975
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127660
|
127660
|
|
|
|
|
|
|
|