|
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-31-008-013-002/483
(KANOJIYA)
|
1731008000NRG24220220240734674
|
22/02/2024
|
SANJAY
|
1731008WL048731
|
SANJAY
|
00048
|
BKID0009536
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302182875
|
|
SANJAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
AMLA
|
MP-31-008-061-001/358-A
(GHATAWADI KALAN)
|
1731008000NRG24220220240735039
|
22/02/2024
|
Gannu
|
1731008WL048755
|
Gannu
|
00048
|
BKID0009536
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302182875
|
|
Gannu
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2526
|
2526
|
|
|
|
|
|
|
|
|
3
|
AMLA
|
MP-31-008-061-001/116-A
(GHATAWADI KALAN)
|
1731008061NRG24220220240734682
|
22/02/2024
|
Rupa
|
1731008061WL048734
|
Rupa
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302182875
|
|
Rupa
|
BANK OF MAHARASHTRA(607387)
|
|
4
|
AMLA
|
MP-31-008-061-001/117
(GHATAWADI KALAN)
|
1731008000NRG24220220240735021
|
22/02/2024
|
FAGNEE UIKEY
|
1731008WL048755
|
FAGNEE UIKEY
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302182875
|
|
FAGNEEUIKEY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AMLA
|
MP-31-008-061-001/117
(GHATAWADI KALAN)
|
1731008000NRG24220220240735022
|
22/02/2024
|
SANJU SADHU
|
1731008WL048755
|
SANJU SADHU
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302182875
|
|
SANJUSADHU
|
BANK OF MAHARASHTRA(607387)
|
|
6
|
AMLA
|
MP-31-008-061-001/138-B
(GHATAWADI KALAN)
|
1731008000NRG24220220240735023
|
22/02/2024
|
Tarun
|
1731008WL048755
|
Tarun
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302182875
|
|
Tarun
|
STATE BANK OF INDIA(508548)
|
|
7
|
AMLA
|
MP-31-008-061-001/151-a
(GHATAWADI KALAN)
|
1731008000NRG24220220240735025
|
22/02/2024
|
RAJESH YADUWANSHI
|
1731008WL048755
|
RAJESH YADUWANSHI
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302182875
|
|
RAJESHYADUWANSHI
|
BANK OF INDIA(508505)
|
|
8
|
AMLA
|
MP-31-008-061-001/151-a
(GHATAWADI KALAN)
|
1731008000NRG24220220240735026
|
22/02/2024
|
SHANTI YADAV
|
1731008WL048755
|
SHANTI YADAV
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302182875
|
|
SHANTIYADAV
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
AMLA
|
MP-31-008-061-001/151-C
(GHATAWADI KALAN)
|
1731008000NRG24220220240735027
|
22/02/2024
|
Jagdiswar
|
1731008WL048755
|
Jagdiswar
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302182875
|
|
Jagdiswar
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
10
|
AMLA
|
MP-31-008-061-001/157-A
(GHATAWADI KALAN)
|
1731008000NRG24220220240735029
|
22/02/2024
|
BADRINATH
|
1731008WL048755
|
BADRINATH
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302182875
|
|
BADRINATH
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
AMLA
|
MP-31-008-061-001/161
(GHATAWADI KALAN)
|
1731008000NRG24220220240735030
|
22/02/2024
|
ANANDRAV BARELAL
|
1731008WL048755
|
ANANDRAV BARELAL
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302182875
|
|
ANANDRAVBARELAL
|
BANK OF MAHARASHTRA(607387)
|
|
12
|
AMLA
|
MP-31-008-061-001/166
(GHATAWADI KALAN)
|
1731008000NRG24220220240735032
|
22/02/2024
|
SHANNI DHURVE
|
1731008WL048755
|
SHANNI DHURVE
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302182875
|
|
SHANNIDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
AMLA
|
MP-31-008-061-001/23
(GHATAWADI KALAN)
|
1731008000NRG24220220240735034
|
22/02/2024
|
SUKANANDAN AHAKE
|
1731008WL048755
|
SUKANANDAN AHAKE
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302182875
|
|
SUKANANDANAHAKE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
AMLA
|
MP-31-008-061-001/272-A
(GHATAWADI KALAN)
|
1731008061NRG24220220240734683
|
22/02/2024
|
Gidawari
|
1731008061WL048734
|
Gidawari
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302182875
|
|
Gidawari
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
15
|
AMLA
|
MP-31-008-061-001/29
(GHATAWADI KALAN)
|
1731008000NRG24220220240735035
|
22/02/2024
|
BHANGAN ULLU
|
1731008WL048755
|
BHANGAN ULLU
|
00051
|
MAHB0000658
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302182875
|
|
BHANGANULLU
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AMLA
|
MP-31-008-061-001/358
(GHATAWADI KALAN)
|
1731008000NRG24220220240735038
|
22/02/2024
|
Banti
|
1731008WL048755
|
Banti
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302182875
|
|
Banti
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
AMLA
|
MP-31-008-061-001/369
(GHATAWADI KALAN)
|
1731008000NRG24220220240735040
|
22/02/2024
|
Kavita
|
1731008WL048755
|
Kavita
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302182875
|
|
Kavita
|
STATE BANK OF INDIA(508548)
|
|
18
|
AMLA
|
MP-31-008-061-001/373
(GHATAWADI KALAN)
|
1731008000NRG24220220240735041
|
22/02/2024
|
Baliram
|
1731008WL048755
|
Baliram
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302182875
|
|
Baliram
|
BANK OF MAHARASHTRA(607387)
|
|
19
|
AMLA
|
MP-31-008-061-001/63-a
(GHATAWADI KALAN)
|
1731008000NRG24220220240735042
|
22/02/2024
|
Sonam
|
1731008WL048755
|
Sonam
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302182875
|
|
Sonam
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
AMLA
|
MP-31-008-061-001/71
(GHATAWADI KALAN)
|
1731008000NRG24220220240735044
|
22/02/2024
|
GANAJI YADUWANSHI
|
1731008WL048755
|
GANAJI YADUWANSHI
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302182875
|
|
GANAJIYADUWANSHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
21
|
AMLA
|
MP-31-008-061-001/71
(GHATAWADI KALAN)
|
1731008000NRG24220220240735045
|
22/02/2024
|
Lalita
|
1731008WL048755
|
Lalita
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302182875
|
|
Lalita
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
AMLA
|
MP-31-008-061-001/79
(GHATAWADI KALAN)
|
1731008000NRG24220220240735046
|
22/02/2024
|
MOHAN YADUWANSHI
|
1731008WL048755
|
MOHAN YADUWANSHI
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302182875
|
|
MOHANYADUWANSHI
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
AMLA
|
MP-31-008-061-001/81
(GHATAWADI KALAN)
|
1731008000NRG24220220240735047
|
22/02/2024
|
KALMAT PANDRAM
|
1731008WL048755
|
KALMAT PANDRAM
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302182875
|
|
KALMATPANDRAM
|
BANK OF MAHARASHTRA(607387)
|
|
24
|
AMLA
|
MP-31-008-061-001/89
(GHATAWADI KALAN)
|
1731008000NRG24220220240735048
|
22/02/2024
|
GITA YADUWANSHI
|
1731008WL048755
|
GITA YADUWANSHI
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302182875
|
|
GITAYADUWANSHI
|
STATE BANK OF INDIA(508548)
|
|
25
|
AMLA
|
MP-31-008-061-001/90
(GHATAWADI KALAN)
|
1731008000NRG24220220240735050
|
22/02/2024
|
Munni
|
1731008WL048755
|
Munni
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302182875
|
|
Munni
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
26
|
AMLA
|
MP-31-008-061-002/180-C
(GHATAWADI KALAN)
|
1731008000NRG24220220240735051
|
22/02/2024
|
RITA
|
1731008WL048755
|
RITA
|
00051
|
MAHB0000658
|
884
|
884
|
Processed
|
13/04/2024
|
|
302182875
|
|
RITA
|
BANK OF MAHARASHTRA(607387)
|
|
27
|
AMLA
|
MP-31-008-061-002/202
(GHATAWADI KALAN)
|
1731008000NRG24220220240735052
|
22/02/2024
|
LAXMI BISANLAL
|
1731008WL048755
|
LAXMI BISANLAL
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302182875
|
|
LAXMIBISANLAL
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
AMLA
|
MP-31-008-061-002/207-A
(GHATAWADI KALAN)
|
1731008000NRG24220220240735053
|
22/02/2024
|
Kalavati
|
1731008WL048755
|
Kalavati
|
00051
|
MAHB0000658
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302182875
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
29
|
AMLA
|
MP-31-008-061-002/209-A
(GHATAWADI KALAN)
|
1731008000NRG24220220240735055
|
22/02/2024
|
Sonam
|
1731008WL048755
|
Sonam
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302182875
|
|
Sonam
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
AMLA
|
MP-31-008-061-002/232-A
(GHATAWADI KALAN)
|
1731008000NRG24220220240735056
|
22/02/2024
|
SHANTA
|
1731008WL048755
|
SHANTA
|
00051
|
MAHB0000658
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302182875
|
|
SHANTA
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
AMLA
|
MP-31-008-061-002/247
(GHATAWADI KALAN)
|
1731008000NRG24220220240735058
|
22/02/2024
|
SUNITA SURESH
|
1731008WL048755
|
SUNITA SURESH
|
00051
|
MAHB0000658
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302182875
|
|
SUNITASURESH
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
AMLA
|
MP-31-008-061-002/266
(GHATAWADI KALAN)
|
1731008000NRG24220220240735060
|
22/02/2024
|
Ravindra
|
1731008WL048755
|
Ravindra
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302182875
|
|
Ravindra
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
AMLA
|
MP-31-008-061-002/267
(GHATAWADI KALAN)
|
1731008000NRG24220220240735061
|
22/02/2024
|
Rambati
|
1731008WL048755
|
Rambati
|
00051
|
MAHB0000658
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302182875
|
|
Rambati
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
AMLA
|
MP-31-008-061-002/268
(GHATAWADI KALAN)
|
1731008000NRG24220220240735062
|
22/02/2024
|
DHANVATI RAJESH
|
1731008WL048755
|
DHANVATI RAJESH
|
00051
|
MAHB0000658
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302182875
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
AMLA
|
MP-31-008-061-002/292
(GHATAWADI KALAN)
|
1731008000NRG24220220240735064
|
22/02/2024
|
CHANDRAKALA KUVARLAL
|
1731008WL048755
|
CHANDRAKALA KUVARLAL
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302182875
|
|
CHANDRAKALAKUVARLAL
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
AMLA
|
MP-31-008-061-002/296
(GHATAWADI KALAN)
|
1731008000NRG24220220240735065
|
22/02/2024
|
DEVIRAM RAMA
|
1731008WL048755
|
DEVIRAM RAMA
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302182875
|
|
DEVIRAMRAMA
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
AMLA
|
MP-31-008-061-002/305
(GHATAWADI KALAN)
|
1731008000NRG24220220240735066
|
22/02/2024
|
Rajkumari Yaduwanshi
|
1731008WL048755
|
Rajkumari Yaduwanshi
|
00051
|
MAHB0000658
|
1105
|
1105
|
Processed
|
13/04/2024
|
|
302182875
|
|
RajkumariYaduwanshi
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
AMLA
|
MP-31-008-061-002/311
(GHATAWADI KALAN)
|
1731008000NRG24220220240735067
|
22/02/2024
|
SUGGA HIMAT
|
1731008WL048755
|
SUGGA HIMAT
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302182875
|
|
SUGGAHIMAT
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
AMLA
|
MP-31-008-061-002/317
(GHATAWADI KALAN)
|
1731008000NRG24220220240735068
|
22/02/2024
|
Koushal
|
1731008WL048755
|
Koushal
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302182875
|
|
Koushal
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
AMLA
|
MP-31-008-061-002/323
(GHATAWADI KALAN)
|
1731008000NRG24220220240735069
|
22/02/2024
|
NANDKISHOR OJHA
|
1731008WL048755
|
NANDKISHOR OJHA
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302182875
|
|
NANDKISHOROJHA
|
STATE BANK OF INDIA(508548)
|
|
41
|
AMLA
|
MP-31-008-061-002/323
(GHATAWADI KALAN)
|
1731008000NRG24220220240735070
|
22/02/2024
|
PURBA NANDKISHOR
|
1731008WL048755
|
PURBA NANDKISHOR
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302182875
|
|
PURBANANDKISHOR
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
AMLA
|
MP-31-008-061-002/332
(GHATAWADI KALAN)
|
1731008000NRG24220220240735071
|
22/02/2024
|
Yasoda
|
1731008WL048755
|
Yasoda
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302182875
|
|
Yasoda
|
STATE BANK OF INDIA(508548)
|
|
43
|
AMLA
|
MP-31-008-061-002/340
(GHATAWADI KALAN)
|
1731008000NRG24220220240735072
|
22/02/2024
|
Durga
|
1731008WL048755
|
Durga
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302182875
|
|
Durga
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52819
|
52819
|
|
|
|
|
|
|
|
|
44
|
AMLA
|
MP-31-008-061-001/145-a
(GHATAWADI KALAN)
|
1731008000NRG24220220240735024
|
22/02/2024
|
BADRINATH
|
1731008WL048755
|
BADRINATH
|
00051
|
MAHB0001929
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302182875
|
|
BADRINATH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
45
|
AMLA
|
MP-31-008-061-002/262
(GHATAWADI KALAN)
|
1731008000NRG24220220240735059
|
22/02/2024
|
Ajay
|
1731008WL048755
|
Ajay
|
00089
|
CBIN0281954
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302182875
|
|
Ajay
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
46
|
AMLA
|
MP-31-008-061-001/161-B
(GHATAWADI KALAN)
|
1731008000NRG24220220240735031
|
22/02/2024
|
Mithlesh
|
1731008WL048755
|
Mithlesh
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302182875
|
|
Mithlesh
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
AMLA
|
MP-31-008-061-001/278-A
(GHATAWADI KALAN)
|
1731008061NRG24220220240734680
|
22/02/2024
|
Jaywati
|
1731008061WL048733
|
Jaywati
|
00089
|
CBIN0282182
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302182875
|
|
Jaywati
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
48
|
AMLA
|
MP-31-008-013-002/168
(KANOJIYA)
|
1731008013NRG24220220240734624
|
22/02/2024
|
KEDAR BOKHARE
|
1731008013WL048728
|
KEDAR BOKHARE
|
00354
|
PUNB0050600
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302182875
|
|
KEDARBOKHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
AMLA
|
MP-31-008-013-002/172
(KANOJIYA)
|
1731008000NRG24220220240734665
|
22/02/2024
|
KAMLESH RAMPAL
|
1731008WL048731
|
KAMLESH RAMPAL
|
00354
|
PUNB0050600
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302182875
|
|
KAMLESHRAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
AMLA
|
MP-31-008-013-002/199
(KANOJIYA)
|
1731008013NRG24220220240734625
|
22/02/2024
|
BASNNT CHITRAM
|
1731008013WL048728
|
BASNNT CHITRAM
|
00354
|
PUNB0050600
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302182875
|
|
BASNNTCHITRAM
|
BANK OF INDIA(508505)
|
|
51
|
AMLA
|
MP-31-008-013-002/213
(KANOJIYA)
|
1731008000NRG24220220240734667
|
22/02/2024
|
MUKESH GANGARE
|
1731008WL048731
|
MUKESH GANGARE
|
00354
|
PUNB0050600
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302182875
|
|
MUKESHGANGARE
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
AMLA
|
MP-31-008-013-002/255
(KANOJIYA)
|
1731008000NRG24220220240734668
|
22/02/2024
|
JAGNNATH KUNJEE
|
1731008WL048731
|
JAGNNATH KUNJEE
|
00354
|
PUNB0050600
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302182875
|
|
JAGNNATHKUNJEE
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
AMLA
|
MP-31-008-013-002/255
(KANOJIYA)
|
1731008000NRG24220220240734669
|
22/02/2024
|
shanta
|
1731008WL048731
|
shanta
|
00354
|
PUNB0050600
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302182875
|
|
shanta
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
AMLA
|
MP-31-008-013-002/321
(KANOJIYA)
|
1731008000NRG24220220240734670
|
22/02/2024
|
KAMLESH DHANDHU
|
1731008WL048731
|
KAMLESH DHANDHU
|
00354
|
PUNB0050600
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302182875
|
|
KAMLESHDHANDHU
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
AMLA
|
MP-31-008-013-002/342
(KANOJIYA)
|
1731008000NRG24220220240734672
|
22/02/2024
|
MAMTA FOOLCHAND
|
1731008WL048731
|
MAMTA FOOLCHAND
|
00354
|
PUNB0050600
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302182875
|
|
MAMTAFOOLCHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
AMLA
|
MP-31-008-013-002/390-A
(KANOJIYA)
|
1731008000NRG24220220240734673
|
22/02/2024
|
MAHESHWAR BOKHARE
|
1731008WL048731
|
MAHESHWAR BOKHARE
|
00354
|
PUNB0050600
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302182875
|
|
MAHESHWARBOKHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
AMLA
|
MP-31-008-013-002/438
(KANOJIYA)
|
1731008013NRG24220220240734626
|
22/02/2024
|
Sangita
|
1731008013WL048728
|
Sangita
|
00354
|
PUNB0050600
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302182875
|
|
Sangita
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
AMLA
|
MP-31-008-013-002/78
(KANOJIYA)
|
1731008000NRG24220220240734675
|
22/02/2024
|
SURESH BOKHARE
|
1731008WL048731
|
SURESH BOKHARE
|
00354
|
PUNB0050600
|
1200
|
1200
|
Processed
|
13/04/2024
|
|
302182875
|
|
SURESHBOKHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13200
|
13200
|
|
|
|
|
|
|
|
|
59
|
AMLA
|
MP-31-008-013-002/172
(KANOJIYA)
|
1731008000NRG24220220240734666
|
22/02/2024
|
saroj kamlesh
|
1731008WL048731
|
saroj kamlesh
|
00415
|
SBIN0003099
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302182875
|
|
sarojkamlesh
|
STATE BANK OF INDIA(508548)
|
|
60
|
AMLA
|
MP-31-008-061-001/151-C
(GHATAWADI KALAN)
|
1731008000NRG24220220240735028
|
22/02/2024
|
Anjali
|
1731008WL048755
|
Anjali
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302182875
|
|
Anjali
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
AMLA
|
MP-31-008-061-001/166
(GHATAWADI KALAN)
|
1731008000NRG24220220240735033
|
22/02/2024
|
Rajendra
|
1731008WL048755
|
Rajendra
|
00415
|
SBIN0003099
|
221
|
221
|
Processed
|
12/04/2024
|
|
302182875
|
|
Rajendra
|
BANK OF BARODA(606985)
|
|
62
|
AMLA
|
MP-31-008-061-001/278-B
(GHATAWADI KALAN)
|
1731008061NRG24220220240734681
|
22/02/2024
|
BALRAM RAJU
|
1731008061WL048733
|
BALRAM RAJU
|
00415
|
SBIN0003099
|
1326
|
1326
|
Rejected
|
12/04/2024
|
|
302182875
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
63
|
AMLA
|
MP-31-008-061-001/354
(GHATAWADI KALAN)
|
1731008000NRG24220220240735036
|
22/02/2024
|
Maniram
|
1731008WL048755
|
Maniram
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302182875
|
|
Maniram
|
STATE BANK OF INDIA(508548)
|
|
64
|
AMLA
|
MP-31-008-061-001/354
(GHATAWADI KALAN)
|
1731008000NRG24220220240735037
|
22/02/2024
|
Pawan
|
1731008WL048755
|
Pawan
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302182875
|
|
Pawan
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
AMLA
|
MP-31-008-061-001/65-B
(GHATAWADI KALAN)
|
1731008000NRG24220220240735043
|
22/02/2024
|
Komal
|
1731008WL048755
|
Komal
|
00415
|
SBIN0003099
|
884
|
884
|
Processed
|
12/04/2024
|
|
302182875
|
|
Komal
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
AMLA
|
MP-31-008-061-001/89
(GHATAWADI KALAN)
|
1731008000NRG24220220240735049
|
22/02/2024
|
Ghanshyam
|
1731008WL048755
|
Ghanshyam
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302182875
|
|
Ghanshyam
|
STATE BANK OF INDIA(508548)
|
|
67
|
AMLA
|
MP-31-008-061-002/233
(GHATAWADI KALAN)
|
1731008000NRG24220220240735057
|
22/02/2024
|
SANTOSH ABHIRAM
|
1731008WL048755
|
SANTOSH ABHIRAM
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302182875
|
|
SANTOSHABHIRAM
|
STATE BANK OF INDIA(508548)
|
|
68
|
AMLA
|
MP-31-008-061-002/277-A
(GHATAWADI KALAN)
|
1731008000NRG24220220240735063
|
22/02/2024
|
Jayprakash
|
1731008WL048755
|
Jayprakash
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
12/04/2024
|
|
302182875
|
|
Jayprakash
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11587
|
11587
|
|
|
|
|
|
|
|
|
69
|
AMLA
|
MP-31-008-013-002/321
(KANOJIYA)
|
1731008000NRG24220220240734671
|
22/02/2024
|
DURGA SATANKAR
|
1731008WL048731
|
DURGA SATANKAR
|
00468
|
UBIN0574660
|
1200
|
1200
|
Processed
|
12/04/2024
|
|
302182875
|
|
DURGASATANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
70
|
AMLA
|
MP-31-008-061-002/209-A
(GHATAWADI KALAN)
|
1731008000NRG24220220240735054
|
22/02/2024
|
Ramkishor
|
1731008WL048755
|
Ramkishor
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
13/04/2024
|
|
302182875
|
|
Ramkishor
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1326
|
1326
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
87962
|
87962
|
|
|
|
|
|
|
|