|
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-31-008-046-003/488
(KALAMESHWARA)
|
1731008000NRG24210120240617448
|
21/01/2024
|
Akash
|
1731008WL043658
|
Akash
|
00045
|
BARB0MANDID
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039267095
|
|
Akash
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
2
|
AMLA
|
MP-31-008-010-001/216-C
(RAMLI)
|
1731008000NRG24210120240617511
|
21/01/2024
|
SAVITA PAL
|
1731008WL043660
|
SAVITA PAL
|
00048
|
BKID0009536
|
600
|
600
|
Processed
|
28/03/2024
|
|
039267095
|
|
SAVITAPAL
|
BANK OF INDIA(508505)
|
|
3
|
AMLA
|
MP-31-008-010-001/217
(RAMLI)
|
1731008000NRG24210120240617512
|
21/01/2024
|
radhika
|
1731008WL043660
|
radhika
|
00048
|
BKID0009536
|
800
|
800
|
Processed
|
28/03/2024
|
|
039267095
|
|
radhika
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
4
|
AMLA
|
MP-31-008-046-003/140
(KALAMESHWARA)
|
1731008000NRG24210120240617416
|
21/01/2024
|
FULBATI THEPA
|
1731008WL043658
|
FULBATI THEPA
|
00051
|
MAHB0000658
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039267095
|
|
FULBATITHEPA
|
BANK OF MAHARASHTRA(607387)
|
|
5
|
AMLA
|
MP-31-008-046-003/149
(KALAMESHWARA)
|
1731008000NRG24210120240617417
|
21/01/2024
|
rupesh
|
1731008WL043658
|
rupesh
|
00051
|
MAHB0000658
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039267095
|
|
rupesh
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AMLA
|
MP-31-008-046-003/163
(KALAMESHWARA)
|
1731008000NRG24210120240617418
|
21/01/2024
|
ABHIRAM JIRU
|
1731008WL043658
|
ABHIRAM JIRU
|
00051
|
MAHB0000658
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039267095
|
|
ABHIRAMJIRU
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMLA
|
MP-31-008-046-003/163
(KALAMESHWARA)
|
1731008000NRG24210120240617419
|
21/01/2024
|
KAPORI ABHIRAM
|
1731008WL043658
|
KAPORI ABHIRAM
|
00051
|
MAHB0000658
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039267095
|
|
KAPORIABHIRAM
|
STATE BANK OF INDIA(508548)
|
|
8
|
AMLA
|
MP-31-008-046-003/175
(KALAMESHWARA)
|
1731008000NRG24210120240617420
|
21/01/2024
|
bhagrati
|
1731008WL043658
|
bhagrati
|
00051
|
MAHB0000658
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039267095
|
|
bhagrati
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
AMLA
|
MP-31-008-046-003/190
(KALAMESHWARA)
|
1731008000NRG24210120240617422
|
21/01/2024
|
GUDDE MUNNALAL
|
1731008WL043658
|
GUDDE MUNNALAL
|
00051
|
MAHB0000658
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039267095
|
|
GUDDEMUNNALAL
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
AMLA
|
MP-31-008-046-003/198
(KALAMESHWARA)
|
1731008000NRG24210120240617423
|
21/01/2024
|
guddi
|
1731008WL043658
|
guddi
|
00051
|
MAHB0000658
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039267095
|
|
guddi
|
STATE BANK OF INDIA(508548)
|
|
11
|
AMLA
|
MP-31-008-046-003/202
(KALAMESHWARA)
|
1731008000NRG24210120240617424
|
21/01/2024
|
RUKHMNI
|
1731008WL043658
|
RUKHMNI
|
00051
|
MAHB0000658
|
1050
|
1050
|
Processed
|
28/03/2024
|
|
039267095
|
|
RUKHMNI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
AMLA
|
MP-31-008-046-003/203
(KALAMESHWARA)
|
1731008000NRG24210120240617425
|
21/01/2024
|
SUKALIYA CHETU
|
1731008WL043658
|
SUKALIYA CHETU
|
00051
|
MAHB0000658
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039267095
|
|
SUKALIYACHETU
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
AMLA
|
MP-31-008-046-003/225
(KALAMESHWARA)
|
1731008000NRG24210120240617426
|
21/01/2024
|
SHANKARJUGI
|
1731008WL043658
|
SHANKARJUGI
|
00051
|
MAHB0000658
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039267095
|
|
SHANKARJUGI
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
AMLA
|
MP-31-008-046-003/238
(KALAMESHWARA)
|
1731008000NRG24210120240617427
|
21/01/2024
|
RAMKISHOR BHUTA
|
1731008WL043658
|
RAMKISHOR BHUTA
|
00051
|
MAHB0000658
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039267095
|
|
RAMKISHORBHUTA
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
AMLA
|
MP-31-008-046-003/248
(KALAMESHWARA)
|
1731008000NRG24210120240617428
|
21/01/2024
|
CHHOTI SANTOSH
|
1731008WL043658
|
CHHOTI SANTOSH
|
00051
|
MAHB0000658
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039267095
|
|
CHHOTISANTOSH
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AMLA
|
MP-31-008-046-003/266
(KALAMESHWARA)
|
1731008000NRG24210120240617430
|
21/01/2024
|
SHYAMWATI GUDDU
|
1731008WL043658
|
SHYAMWATI GUDDU
|
00051
|
MAHB0000658
|
630
|
630
|
Processed
|
28/03/2024
|
|
039267095
|
|
SHYAMWATIGUDDU
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
AMLA
|
MP-31-008-046-003/268
(KALAMESHWARA)
|
1731008000NRG24210120240617431
|
21/01/2024
|
devki
|
1731008WL043658
|
devki
|
00051
|
MAHB0000658
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039267095
|
|
devki
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
AMLA
|
MP-31-008-046-003/270
(KALAMESHWARA)
|
1731008000NRG24210120240617433
|
21/01/2024
|
KISHNU BUDDHU
|
1731008WL043658
|
KISHNU BUDDHU
|
00051
|
MAHB0000658
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039267095
|
|
KISHNUBUDDHU
|
STATE BANK OF INDIA(508548)
|
|
19
|
AMLA
|
MP-31-008-046-003/271
(KALAMESHWARA)
|
1731008000NRG24210120240617434
|
21/01/2024
|
BISTI MALLU
|
1731008WL043658
|
BISTI MALLU
|
00051
|
MAHB0000658
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039267095
|
|
BISTIMALLU
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMLA
|
MP-31-008-046-003/271
(KALAMESHWARA)
|
1731008000NRG24210120240617435
|
21/01/2024
|
mallu
|
1731008WL043658
|
mallu
|
00051
|
MAHB0000658
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039267095
|
|
mallu
|
BANK OF MAHARASHTRA(607387)
|
|
21
|
AMLA
|
MP-31-008-046-003/293
(KALAMESHWARA)
|
1731008000NRG24210120240617440
|
21/01/2024
|
ANITA BALRAM
|
1731008WL043658
|
ANITA BALRAM
|
00051
|
MAHB0000658
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039267095
|
|
ANITABALRAM
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
22
|
AMLA
|
MP-31-008-046-003/347
(KALAMESHWARA)
|
1731008000NRG24210120240617442
|
21/01/2024
|
champa
|
1731008WL043658
|
champa
|
00051
|
MAHB0000658
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039267095
|
|
champa
|
STATE BANK OF INDIA(508548)
|
|
23
|
AMLA
|
MP-31-008-046-003/413-A
(KALAMESHWARA)
|
1731008000NRG24210120240617443
|
21/01/2024
|
luka
|
1731008WL043658
|
luka
|
00051
|
MAHB0000658
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039267095
|
|
luka
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
AMLA
|
MP-31-008-046-003/414
(KALAMESHWARA)
|
1731008000NRG24210120240617444
|
21/01/2024
|
munna
|
1731008WL043658
|
munna
|
00051
|
MAHB0000658
|
840
|
840
|
Processed
|
28/03/2024
|
|
039267095
|
|
munna
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
AMLA
|
MP-31-008-046-003/414
(KALAMESHWARA)
|
1731008000NRG24210120240617445
|
21/01/2024
|
NANU MUNNA
|
1731008WL043658
|
NANU MUNNA
|
00051
|
MAHB0000658
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039267095
|
|
NANUMUNNA
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
AMLA
|
MP-31-008-046-003/426
(KALAMESHWARA)
|
1731008000NRG24210120240617446
|
21/01/2024
|
SUMARLI DESAI
|
1731008WL043658
|
SUMARLI DESAI
|
00051
|
MAHB0000658
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039267095
|
|
SUMARLIDESAI
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
AMLA
|
MP-31-008-046-003/488
(KALAMESHWARA)
|
1731008000NRG24210120240617447
|
21/01/2024
|
RAGHUNATH OJHA
|
1731008WL043658
|
RAGHUNATH OJHA
|
00051
|
MAHB0000658
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039267095
|
|
RAGHUNATHOJHA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28560
|
28560
|
|
|
|
|
|
|
|
|
28
|
AMLA
|
MP-31-008-050-001/1
(TARODAKALA)
|
1731008000NRG24210120240616464
|
21/01/2024
|
Punam
|
1731008WL043630
|
Punam
|
00089
|
CBIN0282182
|
1002
|
1002
|
Processed
|
29/03/2024
|
|
039267095
|
|
Punam
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
AMLA
|
MP-31-008-050-001/106
(TARODAKALA)
|
1731008000NRG24210120240616465
|
21/01/2024
|
RAJNI KISAN
|
1731008WL043630
|
RAJNI KISAN
|
00089
|
CBIN0282182
|
1002
|
1002
|
Processed
|
29/03/2024
|
|
039267095
|
|
RAJNIKISAN
|
CENTRAL BANK OF INDIA(607115)
|
|
30
|
AMLA
|
MP-31-008-050-001/65-B
(TARODAKALA)
|
1731008000NRG24210120240616466
|
21/01/2024
|
kamlesh
|
1731008WL043630
|
kamlesh
|
00089
|
CBIN0282182
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039267095
|
|
kamlesh
|
UNION BANK OF INDIA(508500)
|
|
31
|
AMLA
|
MP-31-008-050-002/189-B
(TARODAKALA)
|
1731008000NRG24210120240616467
|
21/01/2024
|
sunil
|
1731008WL043630
|
sunil
|
00089
|
CBIN0282182
|
1002
|
1002
|
Processed
|
29/03/2024
|
|
039267095
|
|
sunil
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
AMLA
|
MP-31-008-050-002/190-A
(TARODAKALA)
|
1731008000NRG24210120240616468
|
21/01/2024
|
anirudha
|
1731008WL043630
|
anirudha
|
00089
|
CBIN0282182
|
1002
|
1002
|
Processed
|
29/03/2024
|
|
039267095
|
|
anirudha
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AMLA
|
MP-31-008-050-002/263
(TARODAKALA)
|
1731008000NRG24210120240616470
|
21/01/2024
|
KRISHNI SUKHCHAND
|
1731008WL043630
|
KRISHNI SUKHCHAND
|
00089
|
CBIN0282182
|
1002
|
1002
|
Processed
|
29/03/2024
|
|
039267095
|
|
KRISHNISUKHCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
AMLA
|
MP-31-008-050-002/263
(TARODAKALA)
|
1731008000NRG24210120240616469
|
21/01/2024
|
SUKHCHAND DOLOO
|
1731008WL043630
|
SUKHCHAND DOLOO
|
00089
|
CBIN0282182
|
1002
|
1002
|
Processed
|
29/03/2024
|
|
039267095
|
|
SUKHCHANDDOLOO
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
AMLA
|
MP-31-008-050-002/263-A
(TARODAKALA)
|
1731008000NRG24210120240616471
|
21/01/2024
|
ganga
|
1731008WL043630
|
ganga
|
00089
|
CBIN0282182
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039267095
|
|
ganga
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
36
|
AMLA
|
MP-31-008-050-002/280
(TARODAKALA)
|
1731008000NRG24210120240616472
|
21/01/2024
|
Aruna
|
1731008WL043630
|
Aruna
|
00089
|
CBIN0282182
|
1002
|
1002
|
Processed
|
29/03/2024
|
|
039267095
|
|
Aruna
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9018
|
9018
|
|
|
|
|
|
|
|
|
37
|
AMLA
|
MP-31-008-068-001/1
(KATHI)
|
1731008068NRG24210120240618653
|
21/01/2024
|
NRMADA
|
1731008068WL043708
|
NRMADA
|
00354
|
PUNB0105700
|
1010
|
1010
|
Processed
|
28/03/2024
|
|
039267095
|
|
NRMADA
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
AMLA
|
MP-31-008-068-001/1-b
(KATHI)
|
1731008068NRG24210120240618654
|
21/01/2024
|
Urmila
|
1731008068WL043708
|
Urmila
|
00354
|
PUNB0105700
|
1010
|
1010
|
Processed
|
28/03/2024
|
|
039267095
|
|
Urmila
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
AMLA
|
MP-31-008-068-001/127
(KATHI)
|
1731008068NRG24210120240618655
|
21/01/2024
|
Jhallo
|
1731008068WL043708
|
Jhallo
|
00354
|
PUNB0105700
|
1010
|
1010
|
Processed
|
28/03/2024
|
|
039267095
|
|
Jhallo
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
AMLA
|
MP-31-008-068-001/128-b
(KATHI)
|
1731008068NRG24210120240618656
|
21/01/2024
|
Rekha
|
1731008068WL043708
|
Rekha
|
00354
|
PUNB0105700
|
1010
|
1010
|
Processed
|
28/03/2024
|
|
039267095
|
|
Rekha
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
AMLA
|
MP-31-008-068-001/132
(KATHI)
|
1731008068NRG24210120240618657
|
21/01/2024
|
ANIL
|
1731008068WL043708
|
ANIL
|
00354
|
PUNB0105700
|
1010
|
1010
|
Processed
|
28/03/2024
|
|
039267095
|
|
ANIL
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
AMLA
|
MP-31-008-068-001/137
(KATHI)
|
1731008068NRG24210120240618658
|
21/01/2024
|
Savni Kadawe
|
1731008068WL043708
|
Savni Kadawe
|
00354
|
PUNB0105700
|
1010
|
1010
|
Processed
|
28/03/2024
|
|
039267095
|
|
SavniKadawe
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
AMLA
|
MP-31-008-068-001/145
(KATHI)
|
1731008068NRG24210120240618659
|
21/01/2024
|
rusiya
|
1731008068WL043708
|
rusiya
|
00354
|
PUNB0105700
|
1010
|
1010
|
Processed
|
28/03/2024
|
|
039267095
|
|
rusiya
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
AMLA
|
MP-31-008-068-001/151
(KATHI)
|
1731008068NRG24210120240618660
|
21/01/2024
|
Vinod
|
1731008068WL043708
|
Vinod
|
00354
|
PUNB0105700
|
1010
|
1010
|
Processed
|
28/03/2024
|
|
039267095
|
|
Vinod
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
AMLA
|
MP-31-008-068-001/157
(KATHI)
|
1731008068NRG24210120240618661
|
21/01/2024
|
mamta
|
1731008068WL043708
|
mamta
|
00354
|
PUNB0105700
|
1010
|
1010
|
Processed
|
28/03/2024
|
|
039267095
|
|
mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
AMLA
|
MP-31-008-068-001/172
(KATHI)
|
1731008068NRG24210120240618662
|
21/01/2024
|
BAKKU
|
1731008068WL043708
|
BAKKU
|
00354
|
PUNB0105700
|
1010
|
1010
|
Processed
|
28/03/2024
|
|
039267095
|
|
BAKKU
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
AMLA
|
MP-31-008-068-001/179
(KATHI)
|
1731008068NRG24210120240618663
|
21/01/2024
|
guli
|
1731008068WL043708
|
guli
|
00354
|
PUNB0105700
|
808
|
808
|
Processed
|
28/03/2024
|
|
039267095
|
|
guli
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
AMLA
|
MP-31-008-068-001/20
(KATHI)
|
1731008068NRG24210120240618664
|
21/01/2024
|
Sangita
|
1731008068WL043708
|
Sangita
|
00354
|
PUNB0105700
|
808
|
808
|
Processed
|
28/03/2024
|
|
039267095
|
|
Sangita
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
AMLA
|
MP-31-008-068-001/201
(KATHI)
|
1731008068NRG24210120240618665
|
21/01/2024
|
Lalita
|
1731008068WL043708
|
Lalita
|
00354
|
PUNB0105700
|
808
|
808
|
Processed
|
28/03/2024
|
|
039267095
|
|
Lalita
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
AMLA
|
MP-31-008-068-001/204
(KATHI)
|
1731008068NRG24210120240618666
|
21/01/2024
|
Mamta
|
1731008068WL043708
|
Mamta
|
00354
|
PUNB0105700
|
808
|
808
|
Processed
|
28/03/2024
|
|
039267095
|
|
Mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
AMLA
|
MP-31-008-068-001/206
(KATHI)
|
1731008068NRG24210120240618667
|
21/01/2024
|
Dhanraj
|
1731008068WL043708
|
Dhanraj
|
00354
|
PUNB0105700
|
808
|
808
|
Processed
|
28/03/2024
|
|
039267095
|
|
Dhanraj
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
AMLA
|
MP-31-008-068-001/213
(KATHI)
|
1731008068NRG24210120240618668
|
21/01/2024
|
Kushmi Kadwe
|
1731008068WL043708
|
Kushmi Kadwe
|
00354
|
PUNB0105700
|
808
|
808
|
Processed
|
28/03/2024
|
|
039267095
|
|
KushmiKadwe
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
AMLA
|
MP-31-008-068-001/22
(KATHI)
|
1731008068NRG24210120240618669
|
21/01/2024
|
pushpa
|
1731008068WL043708
|
pushpa
|
00354
|
PUNB0105700
|
808
|
808
|
Processed
|
28/03/2024
|
|
039267095
|
|
pushpa
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
AMLA
|
MP-31-008-068-001/225
(KATHI)
|
1731008068NRG24210120240618670
|
21/01/2024
|
GEETA BANDEWAR
|
1731008068WL043708
|
GEETA BANDEWAR
|
00354
|
PUNB0105700
|
808
|
808
|
Processed
|
28/03/2024
|
|
039267095
|
|
GEETABANDEWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
AMLA
|
MP-31-008-068-001/250
(KATHI)
|
1731008068NRG24210120240618671
|
21/01/2024
|
purna
|
1731008068WL043708
|
purna
|
00354
|
PUNB0105700
|
808
|
808
|
Processed
|
28/03/2024
|
|
039267095
|
|
purna
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
AMLA
|
MP-31-008-068-001/279
(KATHI)
|
1731008068NRG24210120240618672
|
21/01/2024
|
satoka
|
1731008068WL043708
|
satoka
|
00354
|
PUNB0105700
|
808
|
808
|
Processed
|
28/03/2024
|
|
039267095
|
|
satoka
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
AMLA
|
MP-31-008-068-001/280
(KATHI)
|
1731008068NRG24210120240618673
|
21/01/2024
|
MAHIPAL
|
1731008068WL043708
|
MAHIPAL
|
00354
|
PUNB0105700
|
808
|
808
|
Processed
|
28/03/2024
|
|
039267095
|
|
MAHIPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
AMLA
|
MP-31-008-068-001/285
(KATHI)
|
1731008068NRG24210120240618674
|
21/01/2024
|
ANITA
|
1731008068WL043708
|
ANITA
|
00354
|
PUNB0105700
|
808
|
808
|
Processed
|
28/03/2024
|
|
039267095
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
AMLA
|
MP-31-008-068-001/56
(KATHI)
|
1731008068NRG24210120240618675
|
21/01/2024
|
LEELA SAHU
|
1731008068WL043708
|
LEELA SAHU
|
00354
|
PUNB0105700
|
808
|
808
|
Processed
|
28/03/2024
|
|
039267095
|
|
LEELASAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
AMLA
|
MP-31-008-068-001/6
(KATHI)
|
1731008068NRG24210120240618676
|
21/01/2024
|
BATI
|
1731008068WL043708
|
BATI
|
00354
|
PUNB0105700
|
808
|
808
|
Processed
|
28/03/2024
|
|
039267095
|
|
BATI
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
AMLA
|
MP-31-008-068-001/64-b
(KATHI)
|
1731008068NRG24210120240618677
|
21/01/2024
|
Mamta
|
1731008068WL043708
|
Mamta
|
00354
|
PUNB0105700
|
808
|
808
|
Processed
|
28/03/2024
|
|
039267095
|
|
Mamta
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
AMLA
|
MP-31-008-068-001/7
(KATHI)
|
1731008068NRG24210120240618678
|
21/01/2024
|
REETA
|
1731008068WL043708
|
REETA
|
00354
|
PUNB0105700
|
808
|
808
|
Processed
|
28/03/2024
|
|
039267095
|
|
REETA
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
AMLA
|
MP-31-008-068-001/72
(KATHI)
|
1731008068NRG24210120240618679
|
21/01/2024
|
Sunita Pawar
|
1731008068WL043708
|
Sunita Pawar
|
00354
|
PUNB0105700
|
808
|
808
|
Processed
|
28/03/2024
|
|
039267095
|
|
SunitaPawar
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
AMLA
|
MP-31-008-068-001/85
(KATHI)
|
1731008068NRG24210120240618680
|
21/01/2024
|
INDAL
|
1731008068WL043708
|
INDAL
|
00354
|
PUNB0105700
|
808
|
808
|
Processed
|
28/03/2024
|
|
039267095
|
|
INDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
AMLA
|
MP-31-008-068-001/97
(KATHI)
|
1731008068NRG24210120240618681
|
21/01/2024
|
BHADADU SILLEE
|
1731008068WL043708
|
BHADADU SILLEE
|
00354
|
PUNB0105700
|
808
|
808
|
Processed
|
28/03/2024
|
|
039267095
|
|
BHADADUSILLEE
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
AMLA
|
MP-31-008-068-001/98-c
(KATHI)
|
1731008068NRG24210120240618682
|
21/01/2024
|
Parvati
|
1731008068WL043708
|
Parvati
|
00354
|
PUNB0105700
|
808
|
808
|
Processed
|
28/03/2024
|
|
039267095
|
|
Parvati
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26260
|
26260
|
|
|
|
|
|
|
|
|
67
|
AMLA
|
MP-31-008-005-002/79
(ANDHARIYA)
|
1731008000NRG24210120240618744
|
21/01/2024
|
RATNA BAI SUDHAKAR
|
1731008WL043710
|
RATNA BAI SUDHAKAR
|
00354
|
PUNB0624500
|
884
|
884
|
Processed
|
28/03/2024
|
|
039267095
|
|
RATNABAISUDHAKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
884
|
884
|
|
|
|
|
|
|
|
|
68
|
AMLA
|
MP-31-008-046-003/248-A
(KALAMESHWARA)
|
1731008000NRG24210120240617429
|
21/01/2024
|
rakha
|
1731008WL043658
|
rakha
|
00415
|
SBIN0001473
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039267095
|
|
rakha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
69
|
AMLA
|
MP-31-008-010-001/179
(RAMLI)
|
1731008000NRG24210120240617508
|
21/01/2024
|
NEETU DINESH
|
1731008WL043660
|
NEETU DINESH
|
00415
|
SBIN0003099
|
400
|
400
|
Processed
|
28/03/2024
|
|
039267095
|
|
NEETUDINESH
|
HDFC BANK LTD(607152)
|
|
70
|
AMLA
|
MP-31-008-010-001/195
(RAMLI)
|
1731008000NRG24210120240617509
|
21/01/2024
|
YOGESH YADORAO THAKARE
|
1731008WL043660
|
YOGESH YADORAO THAKARE
|
00415
|
SBIN0003099
|
800
|
800
|
Processed
|
28/03/2024
|
|
039267095
|
|
YOGESHYADORAOTHAKARE
|
STATE BANK OF INDIA(508548)
|
|
71
|
AMLA
|
MP-31-008-010-001/220
(RAMLI)
|
1731008000NRG24210120240617513
|
21/01/2024
|
BATI RAMESH
|
1731008WL043660
|
BATI RAMESH
|
00415
|
SBIN0003099
|
600
|
600
|
Processed
|
28/03/2024
|
|
039267095
|
|
BATIRAMESH
|
STATE BANK OF INDIA(508548)
|
|
72
|
AMLA
|
MP-31-008-010-001/23
(RAMLI)
|
1731008000NRG24210120240617514
|
21/01/2024
|
bhuri
|
1731008WL043660
|
bhuri
|
00415
|
SBIN0003099
|
800
|
800
|
Processed
|
28/03/2024
|
|
039267095
|
|
bhuri
|
STATE BANK OF INDIA(508548)
|
|
73
|
AMLA
|
MP-31-008-010-001/242-A
(RAMLI)
|
1731008000NRG24210120240617515
|
21/01/2024
|
aruna
|
1731008WL043660
|
aruna
|
00415
|
SBIN0003099
|
600
|
600
|
Processed
|
28/03/2024
|
|
039267095
|
|
aruna
|
STATE BANK OF INDIA(508548)
|
|
74
|
AMLA
|
MP-31-008-010-001/243
(RAMLI)
|
1731008000NRG24210120240617516
|
21/01/2024
|
MALTI
|
1731008WL043660
|
MALTI
|
00415
|
SBIN0003099
|
800
|
800
|
Processed
|
28/03/2024
|
|
039267095
|
|
MALTI
|
STATE BANK OF INDIA(508548)
|
|
75
|
AMLA
|
MP-31-008-046-003/178
(KALAMESHWARA)
|
1731008000NRG24210120240617421
|
21/01/2024
|
tani
|
1731008WL043658
|
tani
|
00415
|
SBIN0003099
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039267095
|
|
tani
|
STATE BANK OF INDIA(508548)
|
|
76
|
AMLA
|
MP-31-008-046-003/268
(KALAMESHWARA)
|
1731008000NRG24210120240617432
|
21/01/2024
|
Daulat
|
1731008WL043658
|
Daulat
|
00415
|
SBIN0003099
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039267095
|
|
Daulat
|
BANK OF BARODA(606985)
|
|
77
|
AMLA
|
MP-31-008-046-003/292
(KALAMESHWARA)
|
1731008000NRG24210120240617439
|
21/01/2024
|
LAXMI
|
1731008WL043658
|
LAXMI
|
00415
|
SBIN0003099
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039267095
|
|
LAXMI
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMLA
|
MP-31-008-046-003/293
(KALAMESHWARA)
|
1731008000NRG24210120240617441
|
21/01/2024
|
lavkesh
|
1731008WL043658
|
lavkesh
|
00415
|
SBIN0003099
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039267095
|
|
lavkesh
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMLA
|
MP-31-008-050-002/280
(TARODAKALA)
|
1731008000NRG24210120240616473
|
21/01/2024
|
Hiralal
|
1731008WL043630
|
Hiralal
|
00415
|
SBIN0003099
|
1002
|
1002
|
Processed
|
28/03/2024
|
|
039267095
|
|
Hiralal
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10042
|
10042
|
|
|
|
|
|
|
|
|
80
|
AMLA
|
MP-31-008-046-003/271-B
(KALAMESHWARA)
|
1731008000NRG24210120240617436
|
21/01/2024
|
kamla
|
1731008WL043658
|
kamla
|
00415
|
SBIN0006190
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039267095
|
|
kamla
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
81
|
AMLA
|
MP-31-008-010-001/199-A
(RAMLI)
|
1731008000NRG24210120240617510
|
21/01/2024
|
MANOJ
|
1731008WL043660
|
MANOJ
|
00468
|
UBIN0574660
|
800
|
800
|
Processed
|
28/03/2024
|
|
039267095
|
|
MANOJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
82
|
AMLA
|
MP-31-008-046-003/291-A
(KALAMESHWARA)
|
1731008000NRG24210120240617438
|
21/01/2024
|
bistariya atkomkar
|
1731008WL043658
|
bistariya atkomkar
|
00688
|
FINO0001446
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039267095
|
|
bistariyaatkomkar
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
83
|
AMLA
|
MP-31-008-046-003/291
(KALAMESHWARA)
|
1731008000NRG24210120240617437
|
21/01/2024
|
manno
|
1731008WL043658
|
manno
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
28/03/2024
|
|
039267095
|
|
manno
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
83264
|
83264
|
|
|
|
|
|
|
|