|
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-31-008-009-004/414-A
(NANDPUR)
|
1731008000NRG24010220240666936
|
01/02/2024
|
SHIVPAL RAWAT
|
1731008WL045662
|
SHIVPAL RAWAT
|
00048
|
BKID0009536
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005001586
|
|
SHIVPALRAWAT
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
2
|
AMLA
|
MP-31-008-009-004/414-C
(NANDPUR)
|
1731008000NRG24010220240666937
|
01/02/2024
|
Sarita WO Raju Rawat
|
1731008WL045662
|
Sarita WO Raju Rawat
|
00048
|
BKID0009536
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005001586
|
|
SaritaWORajuRawat
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
AMLA
|
MP-31-008-038-002/225-A
(BICHHUWA)
|
1731008000NRG24010220240667326
|
01/02/2024
|
Shubham Pawar
|
1731008WL045677
|
Shubham Pawar
|
00048
|
BKID0009537
|
663
|
663
|
Processed
|
26/03/2024
|
|
005001586
|
|
ShubhamPawar
|
BANK OF INDIA(508505)
|
|
4
|
AMLA
|
MP-31-008-038-002/231
(BICHHUWA)
|
1731008000NRG24010220240667328
|
01/02/2024
|
Anil Fagnya Kodle
|
1731008WL045677
|
Anil Fagnya Kodle
|
00048
|
BKID0009537
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005001586
|
|
AnilFagnyaKodle
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
5
|
AMLA
|
MP-31-008-006-002/154
(AMBADA)
|
1731008000NRG24010220240667296
|
01/02/2024
|
RAMPYARI MADHU
|
1731008WL045676
|
RAMPYARI MADHU
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005001586
|
|
RAMPYARIMADHU
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AMLA
|
MP-31-008-006-002/218
(AMBADA)
|
1731008000NRG24010220240667298
|
01/02/2024
|
anita
|
1731008WL045676
|
anita
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005001586
|
|
anita
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
AMLA
|
MP-31-008-006-002/218
(AMBADA)
|
1731008000NRG24010220240667297
|
01/02/2024
|
Mohan Adharsingh
|
1731008WL045676
|
Mohan Adharsingh
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005001586
|
|
MohanAdharsingh
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMLA
|
MP-31-008-006-002/218
(AMBADA)
|
1731008000NRG24010220240667299
|
01/02/2024
|
Mohan singh
|
1731008WL045676
|
Mohan singh
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005001586
|
|
Mohansingh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
9
|
AMLA
|
MP-31-008-006-002/218-A
(AMBADA)
|
1731008000NRG24010220240667300
|
01/02/2024
|
Mahesh Sisodiya
|
1731008WL045676
|
Mahesh Sisodiya
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005001586
|
|
MaheshSisodiya
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
AMLA
|
MP-31-008-006-002/218-B
(AMBADA)
|
1731008000NRG24010220240667301
|
01/02/2024
|
Pritma
|
1731008WL045676
|
Pritma
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005001586
|
|
Pritma
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMLA
|
MP-31-008-009-004/399-A
(NANDPUR)
|
1731008000NRG24010220240666935
|
01/02/2024
|
gorishankar
|
1731008WL045662
|
gorishankar
|
00051
|
MAHB0000889
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005001586
|
|
gorishankar
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9282
|
9282
|
|
|
|
|
|
|
|
|
12
|
AMLA
|
MP-31-008-064-002/104
(DUDARIYA)
|
1731008000NRG24010220240665517
|
01/02/2024
|
RAMU DURAKYA
|
1731008WL045603
|
RAMU DURAKYA
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005001586
|
|
RAMUDURAKYA
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
AMLA
|
MP-31-008-064-002/106-A
(DUDARIYA)
|
1731008000NRG24010220240665518
|
01/02/2024
|
Suki Pathekar
|
1731008WL045603
|
Suki Pathekar
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005001586
|
|
SukiPathekar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
AMLA
|
MP-31-008-064-002/115
(DUDARIYA)
|
1731008000NRG24010220240665519
|
01/02/2024
|
BISIYA RAJU
|
1731008WL045603
|
BISIYA RAJU
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005001586
|
|
BISIYARAJU
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
AMLA
|
MP-31-008-064-002/115
(DUDARIYA)
|
1731008000NRG24010220240665520
|
01/02/2024
|
Ramrati
|
1731008WL045603
|
Ramrati
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005001586
|
|
Ramrati
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
AMLA
|
MP-31-008-064-002/119
(DUDARIYA)
|
1731008000NRG24010220240665521
|
01/02/2024
|
Sangeeta
|
1731008WL045603
|
Sangeeta
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005001586
|
|
Sangeeta
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AMLA
|
MP-31-008-064-002/124
(DUDARIYA)
|
1731008000NRG24010220240665523
|
01/02/2024
|
BUTTO BAI
|
1731008WL045603
|
BUTTO BAI
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005001586
|
|
BUTTOBAI
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
AMLA
|
MP-31-008-064-002/124
(DUDARIYA)
|
1731008000NRG24010220240665522
|
01/02/2024
|
RAMSHU
|
1731008WL045603
|
RAMSHU
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005001586
|
|
RAMSHU
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
AMLA
|
MP-31-008-064-002/129
(DUDARIYA)
|
1731008000NRG24010220240665524
|
01/02/2024
|
PULWANTI TIRAN
|
1731008WL045603
|
PULWANTI TIRAN
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005001586
|
|
PULWANTITIRAN
|
BANK OF MAHARASHTRA(607387)
|
|
20
|
AMLA
|
MP-31-008-064-002/133
(DUDARIYA)
|
1731008000NRG24010220240665525
|
01/02/2024
|
KRASHNA
|
1731008WL045603
|
KRASHNA
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005001586
|
|
KRASHNA
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
AMLA
|
MP-31-008-064-002/133
(DUDARIYA)
|
1731008000NRG24010220240665526
|
01/02/2024
|
SHOBHA KRISHNA
|
1731008WL045603
|
SHOBHA KRISHNA
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005001586
|
|
SHOBHAKRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
AMLA
|
MP-31-008-064-002/135
(DUDARIYA)
|
1731008000NRG24010220240665528
|
01/02/2024
|
KAMLTI RAMLAL
|
1731008WL045603
|
KAMLTI RAMLAL
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005001586
|
|
KAMLTIRAMLAL
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
AMLA
|
MP-31-008-064-002/135
(DUDARIYA)
|
1731008000NRG24010220240665527
|
01/02/2024
|
RAMLAL FUSA
|
1731008WL045603
|
RAMLAL FUSA
|
00051
|
MAHB0001055
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005001586
|
|
RAMLALFUSA
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
AMLA
|
MP-31-008-064-002/144
(DUDARIYA)
|
1731008000NRG24010220240665529
|
01/02/2024
|
SUBHASH VINODI
|
1731008WL045603
|
SUBHASH VINODI
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005001586
|
|
SUBHASHVINODI
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
AMLA
|
MP-31-008-064-002/156
(DUDARIYA)
|
1731008000NRG24010220240665530
|
01/02/2024
|
Remti
|
1731008WL045603
|
Remti
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005001586
|
|
Remti
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
AMLA
|
MP-31-008-064-002/160-A
(DUDARIYA)
|
1731008000NRG24010220240665531
|
01/02/2024
|
Prahalad
|
1731008WL045603
|
Prahalad
|
00051
|
MAHB0001055
|
1320
|
1320
|
Rejected
|
26/03/2024
|
|
005001586
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
AMLA
|
MP-31-008-064-002/168
(DUDARIYA)
|
1731008000NRG24010220240665532
|
01/02/2024
|
BHANGA CHAMRU KATIYA
|
1731008WL045603
|
BHANGA CHAMRU KATIYA
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005001586
|
|
BHANGACHAMRUKATIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
AMLA
|
MP-31-008-064-002/175
(DUDARIYA)
|
1731008000NRG24010220240665533
|
01/02/2024
|
Tulsiram
|
1731008WL045603
|
Tulsiram
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005001586
|
|
Tulsiram
|
BANK OF MAHARASHTRA(607387)
|
|
29
|
AMLA
|
MP-31-008-064-002/179
(DUDARIYA)
|
1731008000NRG24010220240665534
|
01/02/2024
|
Kavita
|
1731008WL045603
|
Kavita
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005001586
|
|
Kavita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
AMLA
|
MP-31-008-064-002/180
(DUDARIYA)
|
1731008000NRG24010220240665535
|
01/02/2024
|
MITHLESH HANASRAM
|
1731008WL045603
|
MITHLESH HANASRAM
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005001586
|
|
MITHLESHHANASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
AMLA
|
MP-31-008-064-002/183
(DUDARIYA)
|
1731008000NRG24010220240665536
|
01/02/2024
|
ABHIRAM MANNU
|
1731008WL045603
|
ABHIRAM MANNU
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005001586
|
|
ABHIRAMMANNU
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
AMLA
|
MP-31-008-064-002/185
(DUDARIYA)
|
1731008000NRG24010220240665537
|
01/02/2024
|
ANTELAL
|
1731008WL045603
|
ANTELAL
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005001586
|
|
ANTELAL
|
BANK OF MAHARASHTRA(607387)
|
|
33
|
AMLA
|
MP-31-008-064-002/189
(DUDARIYA)
|
1731008000NRG24010220240665538
|
01/02/2024
|
Sonika
|
1731008WL045603
|
Sonika
|
00051
|
MAHB0001055
|
1100
|
1100
|
Processed
|
26/03/2024
|
|
005001586
|
|
Sonika
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
AMLA
|
MP-31-008-064-002/193
(DUDARIYA)
|
1731008000NRG24010220240665539
|
01/02/2024
|
Punaram
|
1731008WL045603
|
Punaram
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005001586
|
|
Punaram
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
AMLA
|
MP-31-008-064-002/198
(DUDARIYA)
|
1731008000NRG24010220240665540
|
01/02/2024
|
Pramila
|
1731008WL045603
|
Pramila
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005001586
|
|
Pramila
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
AMLA
|
MP-31-008-064-002/213-A
(DUDARIYA)
|
1731008000NRG24010220240665493
|
01/02/2024
|
Bhaddu Batu Pathekar
|
1731008WL045601
|
Bhaddu Batu Pathekar
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005001586
|
|
BhadduBatuPathekar
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
AMLA
|
MP-31-008-064-002/213-A
(DUDARIYA)
|
1731008000NRG24010220240665492
|
01/02/2024
|
Mamta
|
1731008WL045601
|
Mamta
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005001586
|
|
Mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
AMLA
|
MP-31-008-064-002/225
(DUDARIYA)
|
1731008000NRG24010220240665495
|
01/02/2024
|
Lalli Shivnath
|
1731008WL045601
|
Lalli Shivnath
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005001586
|
|
LalliShivnath
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
AMLA
|
MP-31-008-064-002/225
(DUDARIYA)
|
1731008000NRG24010220240665494
|
01/02/2024
|
Shivnath
|
1731008WL045601
|
Shivnath
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005001586
|
|
Shivnath
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
AMLA
|
MP-31-008-064-002/226
(DUDARIYA)
|
1731008000NRG24010220240665496
|
01/02/2024
|
Munni Jagdish
|
1731008WL045601
|
Munni Jagdish
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005001586
|
|
MunniJagdish
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
AMLA
|
MP-31-008-064-002/227
(DUDARIYA)
|
1731008000NRG24010220240665497
|
01/02/2024
|
Dhanraj
|
1731008WL045601
|
Dhanraj
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005001586
|
|
Dhanraj
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
AMLA
|
MP-31-008-064-002/231
(DUDARIYA)
|
1731008000NRG24010220240665498
|
01/02/2024
|
Hemraj Shivram
|
1731008WL045601
|
Hemraj Shivram
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005001586
|
|
HemrajShivram
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
AMLA
|
MP-31-008-064-002/235
(DUDARIYA)
|
1731008000NRG24010220240665499
|
01/02/2024
|
Bhagoti Bhura
|
1731008WL045601
|
Bhagoti Bhura
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005001586
|
|
BhagotiBhura
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
AMLA
|
MP-31-008-064-002/247
(DUDARIYA)
|
1731008000NRG24010220240665500
|
01/02/2024
|
DURGESH
|
1731008WL045601
|
DURGESH
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005001586
|
|
DURGESH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
AMLA
|
MP-31-008-064-002/253
(DUDARIYA)
|
1731008000NRG24010220240665501
|
01/02/2024
|
FULWANTI SHIV
|
1731008WL045601
|
FULWANTI SHIV
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005001586
|
|
FULWANTISHIV
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
AMLA
|
MP-31-008-064-002/98-A
(DUDARIYA)
|
1731008000NRG24010220240665502
|
01/02/2024
|
Ishwari
|
1731008WL045601
|
Ishwari
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005001586
|
|
Ishwari
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
AMLA
|
MP-31-008-065-002/138-A
(BISKHAN)
|
1731008000NRG24010220240665503
|
01/02/2024
|
BSTULAL
|
1731008WL045601
|
BSTULAL
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005001586
|
|
BSTULAL
|
STATE BANK OF INDIA(508548)
|
|
48
|
AMLA
|
MP-31-008-065-002/258
(BISKHAN)
|
1731008000NRG24010220240665506
|
01/02/2024
|
MILWANTI ANAKLAL AHAKE
|
1731008WL045601
|
MILWANTI ANAKLAL AHAKE
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005001586
|
|
MILWANTIANAKLALAHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
AMLA
|
MP-31-008-065-002/258-B
(BISKHAN)
|
1731008000NRG24010220240665507
|
01/02/2024
|
Salki Ram Ahake
|
1731008WL045601
|
Salki Ram Ahake
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005001586
|
|
SalkiRamAhake
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMLA
|
MP-31-008-065-002/258-C
(BISKHAN)
|
1731008000NRG24010220240665508
|
01/02/2024
|
Ratiram Ahake
|
1731008WL045601
|
Ratiram Ahake
|
00051
|
MAHB0001055
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005001586
|
|
RatiramAhake
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51040
|
51040
|
|
|
|
|
|
|
|
|
51
|
AMLA
|
MP-31-008-038-001/36
(BICHHUWA)
|
1731008000NRG24010220240667302
|
01/02/2024
|
NANAKRAM BHOLA
|
1731008WL045677
|
NANAKRAM BHOLA
|
00089
|
CBIN0282182
|
663
|
663
|
Processed
|
26/03/2024
|
|
005001586
|
|
NANAKRAMBHOLA
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
AMLA
|
MP-31-008-038-001/50
(BICHHUWA)
|
1731008000NRG24010220240667303
|
01/02/2024
|
SUREASH
|
1731008WL045677
|
SUREASH
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005001586
|
|
SUREASH
|
CENTRAL BANK OF INDIA(607115)
|
|
53
|
AMLA
|
MP-31-008-038-001/57
(BICHHUWA)
|
1731008000NRG24010220240667304
|
01/02/2024
|
SUBAD ANNADRAO
|
1731008WL045677
|
SUBAD ANNADRAO
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005001586
|
|
SUBADANNADRAO
|
CENTRAL BANK OF INDIA(607115)
|
|
54
|
AMLA
|
MP-31-008-038-001/67
(BICHHUWA)
|
1731008000NRG24010220240667305
|
01/02/2024
|
PRAMILA PURAN
|
1731008WL045677
|
PRAMILA PURAN
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005001586
|
|
PRAMILAPURAN
|
CENTRAL BANK OF INDIA(607115)
|
|
55
|
AMLA
|
MP-31-008-038-002/153
(BICHHUWA)
|
1731008000NRG24010220240667306
|
01/02/2024
|
MANOTI GAJJA
|
1731008WL045677
|
MANOTI GAJJA
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005001586
|
|
MANOTIGAJJA
|
CENTRAL BANK OF INDIA(607115)
|
|
56
|
AMLA
|
MP-31-008-038-002/163
(BICHHUWA)
|
1731008000NRG24010220240667307
|
01/02/2024
|
Sunita
|
1731008WL045677
|
Sunita
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005001586
|
|
Sunita
|
CENTRAL BANK OF INDIA(607115)
|
|
57
|
AMLA
|
MP-31-008-038-002/166
(BICHHUWA)
|
1731008000NRG24010220240667308
|
01/02/2024
|
PIKHOLA NAVLU
|
1731008WL045677
|
PIKHOLA NAVLU
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005001586
|
|
PIKHOLANAVLU
|
CENTRAL BANK OF INDIA(607115)
|
|
58
|
AMLA
|
MP-31-008-038-002/167
(BICHHUWA)
|
1731008000NRG24010220240667310
|
01/02/2024
|
BASANTI MANIK
|
1731008WL045677
|
BASANTI MANIK
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005001586
|
|
BASANTIMANIK
|
CENTRAL BANK OF INDIA(607115)
|
|
59
|
AMLA
|
MP-31-008-038-002/167
(BICHHUWA)
|
1731008000NRG24010220240667309
|
01/02/2024
|
MANIK BIRJU
|
1731008WL045677
|
MANIK BIRJU
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005001586
|
|
MANIKBIRJU
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
AMLA
|
MP-31-008-038-002/168
(BICHHUWA)
|
1731008000NRG24010220240667311
|
01/02/2024
|
SHIVPRASAD SO TUTTA
|
1731008WL045677
|
SHIVPRASAD SO TUTTA
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005001586
|
|
SHIVPRASADSOTUTTA
|
CENTRAL BANK OF INDIA(607115)
|
|
61
|
AMLA
|
MP-31-008-038-002/171
(BICHHUWA)
|
1731008000NRG24010220240667313
|
01/02/2024
|
KUSHUM
|
1731008WL045677
|
KUSHUM
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005001586
|
|
KUSHUM
|
CENTRAL BANK OF INDIA(607115)
|
|
62
|
AMLA
|
MP-31-008-038-002/171
(BICHHUWA)
|
1731008000NRG24010220240667312
|
01/02/2024
|
SABU BIRJU
|
1731008WL045677
|
SABU BIRJU
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005001586
|
|
SABUBIRJU
|
CENTRAL BANK OF INDIA(607115)
|
|
63
|
AMLA
|
MP-31-008-038-002/176
(BICHHUWA)
|
1731008000NRG24010220240667314
|
01/02/2024
|
RAMESH KANHAIYA
|
1731008WL045677
|
RAMESH KANHAIYA
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005001586
|
|
RAMESHKANHAIYA
|
CENTRAL BANK OF INDIA(607115)
|
|
64
|
AMLA
|
MP-31-008-038-002/178
(BICHHUWA)
|
1731008000NRG24010220240667316
|
01/02/2024
|
SUNIL BHARAT
|
1731008WL045677
|
SUNIL BHARAT
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005001586
|
|
SUNILBHARAT
|
CENTRAL BANK OF INDIA(607115)
|
|
65
|
AMLA
|
MP-31-008-038-002/185
(BICHHUWA)
|
1731008000NRG24010220240667317
|
01/02/2024
|
ANAND BATTAD
|
1731008WL045677
|
ANAND BATTAD
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005001586
|
|
ANANDBATTAD
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
AMLA
|
MP-31-008-038-002/195
(BICHHUWA)
|
1731008000NRG24010220240667318
|
01/02/2024
|
RAKKHO RAMU
|
1731008WL045677
|
RAKKHO RAMU
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005001586
|
|
RAKKHORAMU
|
CENTRAL BANK OF INDIA(607115)
|
|
67
|
AMLA
|
MP-31-008-038-002/202
(BICHHUWA)
|
1731008000NRG24010220240667319
|
01/02/2024
|
CHIRONJEE SHOBHARAM
|
1731008WL045677
|
CHIRONJEE SHOBHARAM
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005001586
|
|
CHIRONJEESHOBHARAM
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
68
|
AMLA
|
MP-31-008-038-002/202
(BICHHUWA)
|
1731008000NRG24010220240667321
|
01/02/2024
|
INDAL CHIRONJI
|
1731008WL045677
|
INDAL CHIRONJI
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005001586
|
|
INDALCHIRONJI
|
CENTRAL BANK OF INDIA(607115)
|
|
69
|
AMLA
|
MP-31-008-038-002/202
(BICHHUWA)
|
1731008000NRG24010220240667320
|
01/02/2024
|
MUNNI CHIRONJI
|
1731008WL045677
|
MUNNI CHIRONJI
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005001586
|
|
MUNNICHIRONJI
|
CENTRAL BANK OF INDIA(607115)
|
|
70
|
AMLA
|
MP-31-008-038-002/207
(BICHHUWA)
|
1731008000NRG24010220240667322
|
01/02/2024
|
Lalita
|
1731008WL045677
|
Lalita
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005001586
|
|
Lalita
|
CENTRAL BANK OF INDIA(607115)
|
|
71
|
AMLA
|
MP-31-008-038-002/210
(BICHHUWA)
|
1731008000NRG24010220240667323
|
01/02/2024
|
GORE SHABU
|
1731008WL045677
|
GORE SHABU
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005001586
|
|
GORESHABU
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
AMLA
|
MP-31-008-038-002/210
(BICHHUWA)
|
1731008000NRG24010220240667324
|
01/02/2024
|
LODHE GORE
|
1731008WL045677
|
LODHE GORE
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005001586
|
|
LODHEGORE
|
CENTRAL BANK OF INDIA(607115)
|
|
73
|
AMLA
|
MP-31-008-038-002/211
(BICHHUWA)
|
1731008000NRG24010220240667325
|
01/02/2024
|
GULABRAO SAKHARAM
|
1731008WL045677
|
GULABRAO SAKHARAM
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005001586
|
|
GULABRAOSAKHARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
AMLA
|
MP-31-008-038-002/226
(BICHHUWA)
|
1731008000NRG24010220240667327
|
01/02/2024
|
SHANKARLAL CHEPA KADWE
|
1731008WL045677
|
SHANKARLAL CHEPA KADWE
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005001586
|
|
SHANKARLALCHEPAKADWE
|
CENTRAL BANK OF INDIA(607115)
|
|
75
|
AMLA
|
MP-31-008-038-002/231
(BICHHUWA)
|
1731008000NRG24010220240667329
|
01/02/2024
|
AMBIKA KODle
|
1731008WL045677
|
AMBIKA KODle
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005001586
|
|
AMBIKAKODle
|
CENTRAL BANK OF INDIA(607115)
|
|
76
|
AMLA
|
MP-31-008-038-002/232
(BICHHUWA)
|
1731008000NRG24010220240667330
|
01/02/2024
|
NANHU RONYA
|
1731008WL045677
|
NANHU RONYA
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005001586
|
|
NANHURONYA
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
AMLA
|
MP-31-008-038-002/232
(BICHHUWA)
|
1731008000NRG24010220240667331
|
01/02/2024
|
NARESH PAWAR
|
1731008WL045677
|
NARESH PAWAR
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005001586
|
|
NARESHPAWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
AMLA
|
MP-31-008-038-002/246
(BICHHUWA)
|
1731008000NRG24010220240667332
|
01/02/2024
|
RAJESH
|
1731008WL045677
|
RAJESH
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005001586
|
|
RAJESH
|
CENTRAL BANK OF INDIA(607115)
|
|
79
|
AMLA
|
MP-31-008-038-002/249
(BICHHUWA)
|
1731008000NRG24010220240667333
|
01/02/2024
|
asok gohite
|
1731008WL045677
|
asok gohite
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
26/03/2024
|
|
005001586
|
|
asokgohite
|
BANK OF MAHARASHTRA(607387)
|
|
80
|
AMLA
|
MP-31-008-040-001/106
(BARCHHI)
|
1731008000NRG24310120240664692
|
01/02/2024
|
KEKAL
|
1731008WL045578
|
KEKAL
|
00089
|
CBIN0282182
|
800
|
800
|
Processed
|
26/03/2024
|
|
005001586
|
|
KEKAL
|
CENTRAL BANK OF INDIA(607115)
|
|
81
|
AMLA
|
MP-31-008-040-001/107
(BARCHHI)
|
1731008000NRG24310120240664693
|
01/02/2024
|
Jaivanti
|
1731008WL045578
|
Jaivanti
|
00089
|
CBIN0282182
|
200
|
200
|
Processed
|
26/03/2024
|
|
005001586
|
|
Jaivanti
|
CENTRAL BANK OF INDIA(607115)
|
|
82
|
AMLA
|
MP-31-008-040-001/159
(BARCHHI)
|
1731008000NRG24310120240664695
|
01/02/2024
|
Beerbati
|
1731008WL045578
|
Beerbati
|
00089
|
CBIN0282182
|
1000
|
1000
|
Processed
|
26/03/2024
|
|
005001586
|
|
Beerbati
|
CENTRAL BANK OF INDIA(607115)
|
|
83
|
AMLA
|
MP-31-008-040-001/159
(BARCHHI)
|
1731008000NRG24310120240664694
|
01/02/2024
|
Ramsut udal nagle
|
1731008WL045578
|
Ramsut udal nagle
|
00089
|
CBIN0282182
|
400
|
400
|
Processed
|
26/03/2024
|
|
005001586
|
|
Ramsutudalnagle
|
CENTRAL BANK OF INDIA(607115)
|
|
84
|
AMLA
|
MP-31-008-040-001/184
(BARCHHI)
|
1731008000NRG24310120240664696
|
01/02/2024
|
BHADYA LAXMAN
|
1731008WL045578
|
BHADYA LAXMAN
|
00089
|
CBIN0282182
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005001586
|
|
BHADYALAXMAN
|
CENTRAL BANK OF INDIA(607115)
|
|
85
|
AMLA
|
MP-31-008-040-001/184
(BARCHHI)
|
1731008000NRG24310120240664697
|
01/02/2024
|
PAPEETA BHADYA
|
1731008WL045578
|
PAPEETA BHADYA
|
00089
|
CBIN0282182
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005001586
|
|
PAPEETABHADYA
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
AMLA
|
MP-31-008-040-001/213
(BARCHHI)
|
1731008000NRG24310120240664698
|
01/02/2024
|
MISHRILAL NANHU
|
1731008WL045578
|
MISHRILAL NANHU
|
00089
|
CBIN0282182
|
760
|
760
|
Processed
|
26/03/2024
|
|
005001586
|
|
MISHRILALNANHU
|
CENTRAL BANK OF INDIA(607115)
|
|
87
|
AMLA
|
MP-31-008-040-001/229
(BARCHHI)
|
1731008000NRG24310120240664699
|
01/02/2024
|
SURESH DASRYA
|
1731008WL045578
|
SURESH DASRYA
|
00089
|
CBIN0282182
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005001586
|
|
SURESHDASRYA
|
CENTRAL BANK OF INDIA(607115)
|
|
88
|
AMLA
|
MP-31-008-040-001/259
(BARCHHI)
|
1731008000NRG24310120240664701
|
01/02/2024
|
PRAMILA HEMARAJ
|
1731008WL045578
|
PRAMILA HEMARAJ
|
00089
|
CBIN0282182
|
190
|
190
|
Processed
|
26/03/2024
|
|
005001586
|
|
PRAMILAHEMARAJ
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
89
|
AMLA
|
MP-31-008-040-001/261-B
(BARCHHI)
|
1731008000NRG24310120240664702
|
01/02/2024
|
Barkhawati
|
1731008WL045578
|
Barkhawati
|
00089
|
CBIN0282182
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005001586
|
|
Barkhawati
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
AMLA
|
MP-31-008-040-001/334
(BARCHHI)
|
1731008000NRG24310120240664703
|
01/02/2024
|
mr.jagannath so nattuji magarde
|
1731008WL045578
|
mr.jagannath so nattuji magarde
|
00089
|
CBIN0282182
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005001586
|
|
mr.jagannathsonattujimagarde
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
AMLA
|
MP-31-008-040-001/409
(BARCHHI)
|
1731008000NRG24310120240664704
|
01/02/2024
|
Hemlata
|
1731008WL045578
|
Hemlata
|
00089
|
CBIN0282182
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005001586
|
|
Hemlata
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
92
|
AMLA
|
MP-31-008-040-001/70
(BARCHHI)
|
1731008000NRG24310120240664705
|
01/02/2024
|
Mr. Rakesh khatarker
|
1731008WL045578
|
Mr. Rakesh khatarker
|
00089
|
CBIN0282182
|
950
|
950
|
Processed
|
26/03/2024
|
|
005001586
|
|
Mr.Rakeshkhatarker
|
CENTRAL BANK OF INDIA(607115)
|
|
93
|
AMLA
|
MP-31-008-040-001/99
(BARCHHI)
|
1731008000NRG24310120240664706
|
01/02/2024
|
BHOLA PHAGNU
|
1731008WL045578
|
BHOLA PHAGNU
|
00089
|
CBIN0282182
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005001586
|
|
BHOLAPHAGNU
|
CENTRAL BANK OF INDIA(607115)
|
|
94
|
AMLA
|
MP-31-008-040-001/99
(BARCHHI)
|
1731008000NRG24310120240664707
|
01/02/2024
|
Savita
|
1731008WL045578
|
Savita
|
00089
|
CBIN0282182
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005001586
|
|
Savita
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51211
|
51211
|
|
|
|
|
|
|
|
|
95
|
AMLA
|
MP-31-008-040-001/23
(BARCHHI)
|
1731008000NRG24310120240664700
|
01/02/2024
|
mr.rajesh kumar jharwade
|
1731008WL045578
|
mr.rajesh kumar jharwade
|
00354
|
PUNB0624500
|
1140
|
1140
|
Processed
|
26/03/2024
|
|
005001586
|
|
mr.rajeshkumarjharwade
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
96
|
AMLA
|
MP-31-008-038-002/176
(BICHHUWA)
|
1731008000NRG24010220240667315
|
01/02/2024
|
Ankit Pawar
|
1731008WL045677
|
Ankit Pawar
|
00415
|
SBIN0001206
|
1326
|
1326
|
Processed
|
27/03/2024
|
|
005001586
|
|
AnkitPawar
|
INDIAN BANK(607105)
|
|
97
|
AMLA
|
MP-31-008-065-002/257-B
(BISKHAN)
|
1731008000NRG24010220240665505
|
01/02/2024
|
SUNITA AHAKE
|
1731008WL045601
|
SUNITA AHAKE
|
00415
|
SBIN0001206
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005001586
|
|
SUNITAAHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2646
|
2646
|
|
|
|
|
|
|
|
|
98
|
AMLA
|
MP-31-008-065-002/240-A
(BISKHAN)
|
1731008000NRG24010220240665504
|
01/02/2024
|
SAVITA DHURVE
|
1731008WL045601
|
SAVITA DHURVE
|
00415
|
SBIN0003099
|
1320
|
1320
|
Processed
|
26/03/2024
|
|
005001586
|
|
SAVITADHURVE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121280
|
121280
|
|
|
|
|
|
|
|