|
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-31-008-023-001/101
(CHHAWAL)
|
1731008000NRG24230220240737850
|
23/02/2024
|
ANITA BELE DO GHANSHYAM
|
1731008WL048916
|
ANITA BELE DO GHANSHYAM
|
00048
|
BKID0009536
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302315845
|
|
ANITABELEDOGHANSHYAM
|
BANK OF INDIA(508505)
|
|
2
|
AMLA
|
MP-31-008-023-001/142-B
(CHHAWAL)
|
1731008000NRG24230220240737859
|
23/02/2024
|
HEMRAJ BHAGAT
|
1731008WL048916
|
HEMRAJ BHAGAT
|
00048
|
BKID0009536
|
816
|
816
|
Processed
|
12/04/2024
|
|
302315845
|
|
HEMRAJBHAGAT
|
BANK OF INDIA(508505)
|
|
3
|
AMLA
|
MP-31-008-023-001/3
(CHHAWAL)
|
1731008000NRG24230220240737862
|
23/02/2024
|
SUKHCHAND SONE
|
1731008WL048916
|
SUKHCHAND SONE
|
00048
|
BKID0009536
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302315845
|
|
SUKHCHANDSONE
|
BANK OF INDIA(508505)
|
|
4
|
AMLA
|
MP-31-008-023-001/50
(CHHAWAL)
|
1731008000NRG24230220240737869
|
23/02/2024
|
MANISHA
|
1731008WL048916
|
MANISHA
|
00048
|
BKID0009536
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302315845
|
|
MANISHA
|
BANK OF INDIA(508505)
|
|
5
|
AMLA
|
MP-31-008-023-001/78
(CHHAWAL)
|
1731008000NRG24230220240737876
|
23/02/2024
|
NANDRAM NANDAN CHAUHAN
|
1731008WL048916
|
NANDRAM NANDAN CHAUHAN
|
00048
|
BKID0009536
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302315845
|
|
NANDRAMNANDANCHAUHAN
|
BANK OF INDIA(508505)
|
|
6
|
AMLA
|
MP-31-008-023-002/168
(CHHAWAL)
|
1731008000NRG24230220240737885
|
23/02/2024
|
ARJUN SD AMRU
|
1731008WL048916
|
ARJUN SD AMRU
|
00048
|
BKID0009536
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302315845
|
|
ARJUNSDAMRU
|
UNION BANK OF INDIA(508500)
|
|
7
|
AMLA
|
MP-31-008-023-002/186
(CHHAWAL)
|
1731008000NRG24230220240737887
|
23/02/2024
|
URMILA
|
1731008WL048916
|
URMILA
|
00048
|
BKID0009536
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302315845
|
|
URMILA
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8160
|
8160
|
|
|
|
|
|
|
|
|
8
|
AMLA
|
MP-31-008-066-002/261
(GUBREL)
|
1731008000NRG24230220240737902
|
23/02/2024
|
DHIMARE SINGU
|
1731008WL048918
|
DHIMARE SINGU
|
00051
|
MAHB0001055
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302315845
|
|
DHIMARESINGU
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
AMLA
|
MP-31-008-066-002/270
(GUBREL)
|
1731008000NRG24230220240737903
|
23/02/2024
|
MANTO FADDA
|
1731008WL048918
|
MANTO FADDA
|
00051
|
MAHB0001055
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302315845
|
|
MANTOFADDA
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
AMLA
|
MP-31-008-066-002/273
(GUBREL)
|
1731008000NRG24230220240737904
|
23/02/2024
|
munka
|
1731008WL048918
|
munka
|
00051
|
MAHB0001055
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302315845
|
|
munka
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
AMLA
|
MP-31-008-066-002/277
(GUBREL)
|
1731008000NRG24230220240737905
|
23/02/2024
|
IMALA MOHAN
|
1731008WL048918
|
IMALA MOHAN
|
00051
|
MAHB0001055
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302315845
|
|
IMALAMOHAN
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
AMLA
|
MP-31-008-066-002/291
(GUBREL)
|
1731008000NRG24230220240737906
|
23/02/2024
|
RAMBATI HIRALAL
|
1731008WL048918
|
RAMBATI HIRALAL
|
00051
|
MAHB0001055
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302315845
|
|
RAMBATIHIRALAL
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
AMLA
|
MP-31-008-066-002/292
(GUBREL)
|
1731008000NRG24230220240737907
|
23/02/2024
|
BULLO THUNNU
|
1731008WL048918
|
BULLO THUNNU
|
00051
|
MAHB0001055
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302315845
|
|
BULLOTHUNNU
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
AMLA
|
MP-31-008-066-002/304
(GUBREL)
|
1731008000NRG24230220240737908
|
23/02/2024
|
RAJMA KENULAL
|
1731008WL048918
|
RAJMA KENULAL
|
00051
|
MAHB0001055
|
220
|
220
|
Processed
|
13/04/2024
|
|
302315845
|
|
RAJMAKENULAL
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
AMLA
|
MP-31-008-066-002/306
(GUBREL)
|
1731008000NRG24230220240737909
|
23/02/2024
|
meera
|
1731008WL048918
|
meera
|
00051
|
MAHB0001055
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302315845
|
|
meera
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AMLA
|
MP-31-008-066-002/320
(GUBREL)
|
1731008000NRG24230220240737912
|
23/02/2024
|
JHULANTI
|
1731008WL048918
|
JHULANTI
|
00051
|
MAHB0001055
|
880
|
880
|
Processed
|
13/04/2024
|
|
302315845
|
|
JHULANTI
|
FINO PAYMENTS BANK LTD(608001)
|
|
17
|
AMLA
|
MP-31-008-066-002/340
(GUBREL)
|
1731008000NRG24230220240737915
|
23/02/2024
|
DEVKI BAI BATASRAM
|
1731008WL048918
|
DEVKI BAI BATASRAM
|
00051
|
MAHB0001055
|
880
|
880
|
Processed
|
13/04/2024
|
|
302315845
|
|
DEVKIBAIBATASRAM
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
AMLA
|
MP-31-008-066-002/358
(GUBREL)
|
1731008000NRG24230220240737917
|
23/02/2024
|
SUGBATI SHIVPAL
|
1731008WL048918
|
SUGBATI SHIVPAL
|
00051
|
MAHB0001055
|
880
|
880
|
Processed
|
13/04/2024
|
|
302315845
|
|
SUGBATISHIVPAL
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
AMLA
|
MP-31-008-066-002/361
(GUBREL)
|
1731008000NRG24230220240737918
|
23/02/2024
|
ramlo
|
1731008WL048918
|
ramlo
|
00051
|
MAHB0001055
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302315845
|
|
ramlo
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AMLA
|
MP-31-008-066-002/365
(GUBREL)
|
1731008000NRG24230220240737919
|
23/02/2024
|
Santvati
|
1731008WL048918
|
Santvati
|
00051
|
MAHB0001055
|
880
|
880
|
Processed
|
12/04/2024
|
|
302315845
|
|
Santvati
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
AMLA
|
MP-31-008-066-002/368
(GUBREL)
|
1731008000NRG24230220240737921
|
23/02/2024
|
ranjana
|
1731008WL048918
|
ranjana
|
00051
|
MAHB0001055
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302315845
|
|
ranjana
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
AMLA
|
MP-31-008-066-002/410
(GUBREL)
|
1731008000NRG24230220240737922
|
23/02/2024
|
KAMAL KAVDETI
|
1731008WL048918
|
KAMAL KAVDETI
|
00051
|
MAHB0001055
|
880
|
880
|
Processed
|
13/04/2024
|
|
302315845
|
|
KAMALKAVDETI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
AMLA
|
MP-31-008-066-002/506
(GUBREL)
|
1731008000NRG24230220240737926
|
23/02/2024
|
Kailash
|
1731008WL048918
|
Kailash
|
00051
|
MAHB0001055
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302315845
|
|
Kailash
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
AMLA
|
MP-31-008-066-002/515
(GUBREL)
|
1731008000NRG24230220240737927
|
23/02/2024
|
Sampulal
|
1731008WL048918
|
Sampulal
|
00051
|
MAHB0001055
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302315845
|
|
Sampulal
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
AMLA
|
MP-31-008-066-002/544
(GUBREL)
|
1731008000NRG24230220240737928
|
23/02/2024
|
Mamta
|
1731008WL048918
|
Mamta
|
00051
|
MAHB0001055
|
880
|
880
|
Processed
|
13/04/2024
|
|
302315845
|
|
Mamta
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
AMLA
|
MP-31-008-066-002/587
(GUBREL)
|
1731008000NRG24230220240737929
|
23/02/2024
|
Sarita
|
1731008WL048918
|
Sarita
|
00051
|
MAHB0001055
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302315845
|
|
Sarita
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18700
|
18700
|
|
|
|
|
|
|
|
|
27
|
AMLA
|
MP-31-008-023-001/80-A
(CHHAWAL)
|
1731008000NRG24230220240737877
|
23/02/2024
|
Itvanti
|
1731008WL048916
|
Itvanti
|
00354
|
PUNB0050600
|
408
|
408
|
Processed
|
12/04/2024
|
|
302315845
|
|
Itvanti
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
28
|
AMLA
|
MP-31-008-066-002/311
(GUBREL)
|
1731008000NRG24230220240737910
|
23/02/2024
|
Rajesh
|
1731008WL048918
|
Rajesh
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302315845
|
|
Rajesh
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
AMLA
|
MP-31-008-066-002/315
(GUBREL)
|
1731008000NRG24230220240737911
|
23/02/2024
|
Ramkala
|
1731008WL048918
|
Ramkala
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302315845
|
|
Ramkala
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
AMLA
|
MP-31-008-066-002/334
(GUBREL)
|
1731008000NRG24230220240737913
|
23/02/2024
|
RAMLA
|
1731008WL048918
|
RAMLA
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302315845
|
|
RAMLA
|
STATE BANK OF INDIA(508548)
|
|
31
|
AMLA
|
MP-31-008-066-002/335-b
(GUBREL)
|
1731008000NRG24230220240737914
|
23/02/2024
|
Sumatri
|
1731008WL048918
|
Sumatri
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
13/04/2024
|
|
302315845
|
|
Sumatri
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
AMLA
|
MP-31-008-066-002/366-A
(GUBREL)
|
1731008000NRG24230220240737920
|
23/02/2024
|
Dinkar
|
1731008WL048918
|
Dinkar
|
00354
|
PUNB0105700
|
880
|
880
|
Processed
|
12/04/2024
|
|
302315845
|
|
Dinkar
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
AMLA
|
MP-31-008-066-002/464
(GUBREL)
|
1731008000NRG24230220240737924
|
23/02/2024
|
Pintu
|
1731008WL048918
|
Pintu
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302315845
|
|
Pintu
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
AMLA
|
MP-31-008-066-002/471
(GUBREL)
|
1731008000NRG24230220240737925
|
23/02/2024
|
Mamta
|
1731008WL048918
|
Mamta
|
00354
|
PUNB0105700
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302315845
|
|
Mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
AMLA
|
MP-31-008-068-001/198
(KATHI)
|
1731008068NRG24230220240737899
|
23/02/2024
|
SHIVSHANKAR
|
1731008068WL048917
|
SHIVSHANKAR
|
00354
|
PUNB0105700
|
120
|
120
|
Processed
|
12/04/2024
|
|
302315845
|
|
SHIVSHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
AMLA
|
MP-31-008-068-001/33
(KATHI)
|
1731008068NRG24230220240737900
|
23/02/2024
|
Nahnu
|
1731008068WL048917
|
Nahnu
|
00354
|
PUNB0105700
|
120
|
120
|
Processed
|
12/04/2024
|
|
302315845
|
|
Nahnu
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
37
|
AMLA
|
MP-31-008-068-001/81
(KATHI)
|
1731008068NRG24230220240737901
|
23/02/2024
|
Sunita
|
1731008068WL048917
|
Sunita
|
00354
|
PUNB0105700
|
120
|
120
|
Processed
|
12/04/2024
|
|
302315845
|
|
Sunita
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7840
|
7840
|
|
|
|
|
|
|
|
|
38
|
AMLA
|
MP-31-008-023-001/133
(CHHAWAL)
|
1731008000NRG24230220240737858
|
23/02/2024
|
VIMAL DHANNU
|
1731008WL048916
|
VIMAL DHANNU
|
00354
|
PUNB0624500
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302315845
|
|
VIMALDHANNU
|
STATE BANK OF INDIA(508548)
|
|
39
|
AMLA
|
MP-31-008-023-002/261
(CHHAWAL)
|
1731008000NRG24230220240737891
|
23/02/2024
|
NANHI
|
1731008WL048916
|
NANHI
|
00354
|
PUNB0624500
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302315845
|
|
NANHI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2448
|
2448
|
|
|
|
|
|
|
|
|
40
|
AMLA
|
MP-31-008-066-002/417
(GUBREL)
|
1731008000NRG24230220240737923
|
23/02/2024
|
Sheetal
|
1731008WL048918
|
Sheetal
|
00415
|
SBIN0001206
|
1100
|
1100
|
Processed
|
12/04/2024
|
|
302315845
|
|
Sheetal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
41
|
AMLA
|
MP-31-008-023-001/1-A
(CHHAWAL)
|
1731008000NRG24230220240737849
|
23/02/2024
|
RADHIKA RAMDEV
|
1731008WL048916
|
RADHIKA RAMDEV
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302315845
|
|
RADHIKARAMDEV
|
STATE BANK OF INDIA(508548)
|
|
42
|
AMLA
|
MP-31-008-023-001/11
(CHHAWAL)
|
1731008000NRG24230220240737851
|
23/02/2024
|
NIRMALA FAGNYA
|
1731008WL048916
|
NIRMALA FAGNYA
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302315845
|
|
NIRMALAFAGNYA
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMLA
|
MP-31-008-023-001/111
(CHHAWAL)
|
1731008000NRG24230220240737852
|
23/02/2024
|
YESHVANT JUMMAKLAL
|
1731008WL048916
|
YESHVANT JUMMAKLAL
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
13/04/2024
|
|
302315845
|
|
YESHVANTJUMMAKLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
AMLA
|
MP-31-008-023-001/112
(CHHAWAL)
|
1731008000NRG24230220240737854
|
23/02/2024
|
KAMLA MUNNA PATIL
|
1731008WL048916
|
KAMLA MUNNA PATIL
|
00415
|
SBIN0003099
|
1020
|
1020
|
Processed
|
12/04/2024
|
|
302315845
|
|
KAMLAMUNNAPATIL
|
STATE BANK OF INDIA(508548)
|
|
45
|
AMLA
|
MP-31-008-023-001/112
(CHHAWAL)
|
1731008000NRG24230220240737853
|
23/02/2024
|
Munna Dhimra
|
1731008WL048916
|
Munna Dhimra
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302315845
|
|
MunnaDhimra
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
46
|
AMLA
|
MP-31-008-023-001/112-A
(CHHAWAL)
|
1731008000NRG24230220240737855
|
23/02/2024
|
SAVITA ANIL PATIL
|
1731008WL048916
|
SAVITA ANIL PATIL
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302315845
|
|
SAVITAANILPATIL
|
STATE BANK OF INDIA(508548)
|
|
47
|
AMLA
|
MP-31-008-023-001/113
(CHHAWAL)
|
1731008000NRG24230220240737856
|
23/02/2024
|
RANJANA BIRAN PARAHE
|
1731008WL048916
|
RANJANA BIRAN PARAHE
|
00415
|
SBIN0003099
|
1020
|
1020
|
Processed
|
13/04/2024
|
|
302315845
|
|
RANJANABIRANPARAHE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
AMLA
|
MP-31-008-023-001/13
(CHHAWAL)
|
1731008000NRG24230220240737857
|
23/02/2024
|
DEVAKI DEVAJEE
|
1731008WL048916
|
DEVAKI DEVAJEE
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302315845
|
|
DEVAKIDEVAJEE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
49
|
AMLA
|
MP-31-008-023-001/22
(CHHAWAL)
|
1731008000NRG24230220240737861
|
23/02/2024
|
SURESH BELE
|
1731008WL048916
|
SURESH BELE
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302315845
|
|
SURESHBELE
|
STATE BANK OF INDIA(508548)
|
|
50
|
AMLA
|
MP-31-008-023-001/32
(CHHAWAL)
|
1731008000NRG24230220240737863
|
23/02/2024
|
SHANTI GANESH JAGDEV
|
1731008WL048916
|
SHANTI GANESH JAGDEV
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302315845
|
|
SHANTIGANESHJAGDEV
|
STATE BANK OF INDIA(508548)
|
|
51
|
AMLA
|
MP-31-008-023-001/34
(CHHAWAL)
|
1731008000NRG24230220240737864
|
23/02/2024
|
DULKABAI KISHAN
|
1731008WL048916
|
DULKABAI KISHAN
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302315845
|
|
DULKABAIKISHAN
|
STATE BANK OF INDIA(508548)
|
|
52
|
AMLA
|
MP-31-008-023-001/37
(CHHAWAL)
|
1731008000NRG24230220240737865
|
23/02/2024
|
BAALI DINESH
|
1731008WL048916
|
BAALI DINESH
|
00415
|
SBIN0003099
|
408
|
408
|
Processed
|
12/04/2024
|
|
302315845
|
|
BAALIDINESH
|
STATE BANK OF INDIA(508548)
|
|
53
|
AMLA
|
MP-31-008-023-001/39
(CHHAWAL)
|
1731008000NRG24230220240737866
|
23/02/2024
|
Santosh Banshi
|
1731008WL048916
|
Santosh Banshi
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302315845
|
|
SantoshBanshi
|
STATE BANK OF INDIA(508548)
|
|
54
|
AMLA
|
MP-31-008-023-001/39
(CHHAWAL)
|
1731008000NRG24230220240737867
|
23/02/2024
|
SUBHASH
|
1731008WL048916
|
SUBHASH
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302315845
|
|
SUBHASH
|
STATE BANK OF INDIA(508548)
|
|
55
|
AMLA
|
MP-31-008-023-001/43
(CHHAWAL)
|
1731008000NRG24230220240737868
|
23/02/2024
|
KANTI NARAYAN
|
1731008WL048916
|
KANTI NARAYAN
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302315845
|
|
KANTINARAYAN
|
STATE BANK OF INDIA(508548)
|
|
56
|
AMLA
|
MP-31-008-023-001/56
(CHHAWAL)
|
1731008000NRG24230220240737870
|
23/02/2024
|
OMKAR KHUSHIYAL
|
1731008WL048916
|
OMKAR KHUSHIYAL
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302315845
|
|
OMKARKHUSHIYAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
AMLA
|
MP-31-008-023-001/56
(CHHAWAL)
|
1731008000NRG24230220240737871
|
23/02/2024
|
SANGEETA GOCHADE
|
1731008WL048916
|
SANGEETA GOCHADE
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302315845
|
|
SANGEETAGOCHADE
|
STATE BANK OF INDIA(508548)
|
|
58
|
AMLA
|
MP-31-008-023-001/57
(CHHAWAL)
|
1731008000NRG24230220240737872
|
23/02/2024
|
Balvant Dhimrau
|
1731008WL048916
|
Balvant Dhimrau
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302315845
|
|
BalvantDhimrau
|
STATE BANK OF INDIA(508548)
|
|
59
|
AMLA
|
MP-31-008-023-001/57-a
(CHHAWAL)
|
1731008000NRG24230220240737873
|
23/02/2024
|
PRADEEP
|
1731008WL048916
|
PRADEEP
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302315845
|
|
PRADEEP
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMLA
|
MP-31-008-023-001/61
(CHHAWAL)
|
1731008000NRG24230220240737874
|
23/02/2024
|
SAKUNTALA JAYPAL
|
1731008WL048916
|
SAKUNTALA JAYPAL
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302315845
|
|
SAKUNTALAJAYPAL
|
STATE BANK OF INDIA(508548)
|
|
61
|
AMLA
|
MP-31-008-023-001/78
(CHHAWAL)
|
1731008000NRG24230220240737875
|
23/02/2024
|
NANDAN KAHDAN
|
1731008WL048916
|
NANDAN KAHDAN
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302315845
|
|
NANDANKAHDAN
|
STATE BANK OF INDIA(508548)
|
|
62
|
AMLA
|
MP-31-008-023-001/88
(CHHAWAL)
|
1731008000NRG24230220240737878
|
23/02/2024
|
Nantibai Gulabrao
|
1731008WL048916
|
Nantibai Gulabrao
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302315845
|
|
NantibaiGulabrao
|
STATE BANK OF INDIA(508548)
|
|
63
|
AMLA
|
MP-31-008-023-001/89
(CHHAWAL)
|
1731008000NRG24230220240737879
|
23/02/2024
|
MUNNILAL
|
1731008WL048916
|
MUNNILAL
|
00415
|
SBIN0003099
|
816
|
816
|
Processed
|
12/04/2024
|
|
302315845
|
|
MUNNILAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMLA
|
MP-31-008-023-001/9
(CHHAWAL)
|
1731008000NRG24230220240737880
|
23/02/2024
|
SUMALI KUVARLAL
|
1731008WL048916
|
SUMALI KUVARLAL
|
00415
|
SBIN0003099
|
408
|
408
|
Processed
|
12/04/2024
|
|
302315845
|
|
SUMALIKUVARLAL
|
STATE BANK OF INDIA(508548)
|
|
65
|
AMLA
|
MP-31-008-023-001/91
(CHHAWAL)
|
1731008000NRG24230220240737882
|
23/02/2024
|
MUNNI SANTOSH
|
1731008WL048916
|
MUNNI SANTOSH
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302315845
|
|
MUNNISANTOSH
|
STATE BANK OF INDIA(508548)
|
|
66
|
AMLA
|
MP-31-008-023-001/91
(CHHAWAL)
|
1731008000NRG24230220240737881
|
23/02/2024
|
SANTOSH RANJAN
|
1731008WL048916
|
SANTOSH RANJAN
|
00415
|
SBIN0003099
|
408
|
408
|
Processed
|
12/04/2024
|
|
302315845
|
|
SANTOSHRANJAN
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMLA
|
MP-31-008-023-002/155-B
(CHHAWAL)
|
1731008000NRG24230220240737884
|
23/02/2024
|
BABLI PARASRAM PUNDE
|
1731008WL048916
|
BABLI PARASRAM PUNDE
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302315845
|
|
BABLIPARASRAMPUNDE
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMLA
|
MP-31-008-023-002/185
(CHHAWAL)
|
1731008000NRG24230220240737886
|
23/02/2024
|
SONU
|
1731008WL048916
|
SONU
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302315845
|
|
SONU
|
STATE BANK OF INDIA(508548)
|
|
69
|
AMLA
|
MP-31-008-023-002/215
(CHHAWAL)
|
1731008000NRG24230220240737888
|
23/02/2024
|
RAMKALI
|
1731008WL048916
|
RAMKALI
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302315845
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
70
|
AMLA
|
MP-31-008-023-002/240
(CHHAWAL)
|
1731008000NRG24230220240737889
|
23/02/2024
|
RAMKALI
|
1731008WL048916
|
RAMKALI
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302315845
|
|
RAMKALI
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMLA
|
MP-31-008-023-002/247
(CHHAWAL)
|
1731008000NRG24230220240737890
|
23/02/2024
|
GOVIND SABU
|
1731008WL048916
|
GOVIND SABU
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302315845
|
|
GOVINDSABU
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMLA
|
MP-31-008-023-002/281
(CHHAWAL)
|
1731008000NRG24230220240737892
|
23/02/2024
|
NANHU NATTHU
|
1731008WL048916
|
NANHU NATTHU
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302315845
|
|
NANHUNATTHU
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMLA
|
MP-31-008-023-002/292
(CHHAWAL)
|
1731008000NRG24230220240737893
|
23/02/2024
|
RITESH
|
1731008WL048916
|
RITESH
|
00415
|
SBIN0003099
|
408
|
408
|
Processed
|
12/04/2024
|
|
302315845
|
|
RITESH
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMLA
|
MP-31-008-023-002/306
(CHHAWAL)
|
1731008000NRG24230220240737894
|
23/02/2024
|
BHIMARATI
|
1731008WL048916
|
BHIMARATI
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302315845
|
|
BHIMARATI
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMLA
|
MP-31-008-023-002/326-A
(CHHAWAL)
|
1731008000NRG24230220240737895
|
23/02/2024
|
DURGESH
|
1731008WL048916
|
DURGESH
|
00415
|
SBIN0003099
|
408
|
408
|
Processed
|
12/04/2024
|
|
302315845
|
|
DURGESH
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMLA
|
MP-31-008-023-002/365-A
(CHHAWAL)
|
1731008000NRG24230220240737896
|
23/02/2024
|
KALPANA
|
1731008WL048916
|
KALPANA
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302315845
|
|
KALPANA
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMLA
|
MP-31-008-023-002/380-A
(CHHAWAL)
|
1731008000NRG24230220240737897
|
23/02/2024
|
CHNDRAKALA DESHMUKH
|
1731008WL048916
|
CHNDRAKALA DESHMUKH
|
00415
|
SBIN0003099
|
1224
|
1224
|
Processed
|
12/04/2024
|
|
302315845
|
|
CHNDRAKALADESHMUKH
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMLA
|
MP-31-008-023-002/381
(CHHAWAL)
|
1731008000NRG24230220240737898
|
23/02/2024
|
SHANTA
|
1731008WL048916
|
SHANTA
|
00415
|
SBIN0003099
|
408
|
408
|
Processed
|
13/04/2024
|
|
302315845
|
|
SHANTA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40800
|
40800
|
|
|
|
|
|
|
|
|
79
|
AMLA
|
MP-31-008-066-002/340
(GUBREL)
|
1731008000NRG24230220240737916
|
23/02/2024
|
PRIYANKA
|
1731008WL048918
|
PRIYANKA
|
00415
|
SBIN0061121
|
220
|
220
|
Processed
|
12/04/2024
|
|
302315845
|
|
PRIYANKA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220
|
220
|
|
|
|
|
|
|
|
|
80
|
AMLA
|
MP-31-008-023-001/142-B
(CHHAWAL)
|
1731008000NRG24230220240737860
|
23/02/2024
|
ANITA BHAGAT
|
1731008WL048916
|
ANITA BHAGAT
|
00468
|
UBIN0574660
|
816
|
816
|
Processed
|
13/04/2024
|
|
302315845
|
|
ANITABHAGAT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
AMLA
|
MP-31-008-023-002/155-A
(CHHAWAL)
|
1731008000NRG24230220240737883
|
23/02/2024
|
SUNITA PUNDE
|
1731008WL048916
|
SUNITA PUNDE
|
00468
|
UBIN0574660
|
408
|
408
|
Processed
|
13/04/2024
|
|
302315845
|
|
SUNITAPUNDE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80900
|
80900
|
|
|
|
|
|
|
|