|
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-31-008-022-001/189-B
(TIRMAHU)
|
1731008000NRG24210320240806061
|
21/03/2024
|
SANDHYA TAIWADE SURENDRA TAIWADE
|
1731008WL053625
|
SANDHYA TAIWADE SURENDRA TAIWADE
|
00048
|
BKID0009536
|
190
|
190
|
Processed
|
24/04/2024
|
|
473706502
|
|
SANDHYATAIWADESURENDRATAIWADE
|
BANK OF INDIA(508505)
|
|
2
|
AMLA
|
MP-31-008-022-001/205-a
(TIRMAHU)
|
1731008000NRG24210320240806062
|
21/03/2024
|
RANJANA GAVHADE
|
1731008WL053625
|
RANJANA GAVHADE
|
00048
|
BKID0009536
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473706502
|
|
RANJANAGAVHADE
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1330
|
1330
|
|
|
|
|
|
|
|
|
3
|
AMLA
|
MP-31-008-036-001/117
(UMARIYA)
|
1731008000NRG24210320240807897
|
21/03/2024
|
Golu pawar
|
1731008WL053765
|
Golu pawar
|
00048
|
BKID0009537
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473706502
|
|
Golupawar
|
BANK OF INDIA(508505)
|
|
4
|
AMLA
|
MP-31-008-036-001/182
(UMARIYA)
|
1731008036NRG24210320240805913
|
21/03/2024
|
kachan thakur pamar
|
1731008036WL053617
|
kachan thakur pamar
|
00048
|
BKID0009537
|
200
|
200
|
Processed
|
24/04/2024
|
|
473706502
|
|
kachanthakurpamar
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
AMLA
|
MP-31-008-036-001/22
(UMARIYA)
|
1731008000NRG24210320240807907
|
21/03/2024
|
AviSingh
|
1731008WL053765
|
AviSingh
|
00048
|
BKID0009537
|
400
|
400
|
Processed
|
24/04/2024
|
|
473706502
|
|
AviSingh
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
AMLA
|
MP-31-008-036-001/9
(UMARIYA)
|
1731008036NRG24210320240805923
|
21/03/2024
|
Arpita Jharbade
|
1731008036WL053617
|
Arpita Jharbade
|
00048
|
BKID0009537
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473706502
|
|
ArpitaJharbade
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3400
|
3400
|
|
|
|
|
|
|
|
|
7
|
AMLA
|
MP-31-008-047-005/235-C
(KHANDE PIPARIYA)
|
1731008000NRG24200320240805300
|
21/03/2024
|
Dhanraj Mohabe
|
1731008WL053532
|
Dhanraj Mohabe
|
00051
|
MAHB0000658
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706502
|
|
DhanrajMohabe
|
BANK OF MAHARASHTRA(607387)
|
|
8
|
AMLA
|
MP-31-008-049-001/6
(BAMLA)
|
1731008000NRG24200320240805302
|
21/03/2024
|
sanjay
|
1731008WL053532
|
sanjay
|
00051
|
MAHB0000658
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706502
|
|
sanjay
|
STATE BANK OF INDIA(508548)
|
|
9
|
AMLA
|
MP-31-008-049-002/116-a
(BAMLA)
|
1731008000NRG24200320240805303
|
21/03/2024
|
GULAB MARAKAM
|
1731008WL053532
|
GULAB MARAKAM
|
00051
|
MAHB0000658
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706502
|
|
GULABMARAKAM
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
AMLA
|
MP-31-008-049-002/117-a
(BAMLA)
|
1731008000NRG24200320240805304
|
21/03/2024
|
SHIVDYAL NARRE
|
1731008WL053532
|
SHIVDYAL NARRE
|
00051
|
MAHB0000658
|
442
|
442
|
Processed
|
24/04/2024
|
|
473706502
|
|
SHIVDYALNARRE
|
BANK OF MAHARASHTRA(607387)
|
|
11
|
AMLA
|
MP-31-008-049-002/130-B
(BAMLA)
|
1731008000NRG24200320240805305
|
21/03/2024
|
sonell
|
1731008WL053532
|
sonell
|
00051
|
MAHB0000658
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706502
|
|
sonell
|
FINO PAYMENTS BANK LTD(608001)
|
|
12
|
AMLA
|
MP-31-008-049-002/142
(BAMLA)
|
1731008000NRG24200320240805306
|
21/03/2024
|
NANHI HARESINGH
|
1731008WL053532
|
NANHI HARESINGH
|
00051
|
MAHB0000658
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706502
|
|
NANHIHARESINGH
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
AMLA
|
MP-31-008-049-002/177
(BAMLA)
|
1731008000NRG24200320240805308
|
21/03/2024
|
GUDDI KAVDE
|
1731008WL053532
|
GUDDI KAVDE
|
00051
|
MAHB0000658
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706502
|
|
GUDDIKAVDE
|
BANK OF MAHARASHTRA(607387)
|
|
14
|
AMLA
|
MP-31-008-049-002/92
(BAMLA)
|
1731008000NRG24200320240805310
|
21/03/2024
|
JNANA MANGAL
|
1731008WL053532
|
JNANA MANGAL
|
00051
|
MAHB0000658
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706502
|
|
JNANAMANGAL
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
AMLA
|
MP-31-008-061-001/16-A
(GHATAWADI KALAN)
|
1731008061NRG24210320240805729
|
21/03/2024
|
Anjani
|
1731008061WL053601
|
Anjani
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706502
|
|
Anjani
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
AMLA
|
MP-31-008-061-001/17
(GHATAWADI KALAN)
|
1731008061NRG24210320240805730
|
21/03/2024
|
SEVARAM DHURVE
|
1731008061WL053601
|
SEVARAM DHURVE
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706502
|
|
SEVARAMDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
17
|
AMLA
|
MP-31-008-061-001/343-A
(GHATAWADI KALAN)
|
1731008061NRG24210320240805732
|
21/03/2024
|
Emal
|
1731008061WL053601
|
Emal
|
00051
|
MAHB0000658
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706502
|
|
Emal
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12155
|
12155
|
|
|
|
|
|
|
|
|
18
|
AMLA
|
MP-31-008-054-001/158
(KUJBA)
|
1731008000NRG24210320240807226
|
21/03/2024
|
SARITA RAJU
|
1731008WL053712
|
SARITA RAJU
|
00051
|
MAHB0001055
|
450
|
450
|
Processed
|
24/04/2024
|
|
473706502
|
|
SARITARAJU
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
AMLA
|
MP-31-008-054-001/262-A
(KUJBA)
|
1731008000NRG24210320240807182
|
21/03/2024
|
Neermla
|
1731008WL053703
|
Neermla
|
00051
|
MAHB0001055
|
450
|
450
|
Processed
|
24/04/2024
|
|
473706502
|
|
Neermla
|
STATE BANK OF INDIA(508548)
|
|
20
|
AMLA
|
MP-31-008-064-002/156
(DUDARIYA)
|
1731008000NRG24210320240808009
|
21/03/2024
|
SALAKRAM BHANGI
|
1731008WL053771
|
SALAKRAM BHANGI
|
00051
|
MAHB0001055
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
473706502
|
|
SALAKRAMBHANGI
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2447
|
2447
|
|
|
|
|
|
|
|
|
21
|
AMLA
|
MP-31-008-022-001/121
(TIRMAHU)
|
1731008000NRG24210320240806058
|
21/03/2024
|
IMLA RISADU
|
1731008WL053625
|
IMLA RISADU
|
00051
|
MAHB0001064
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473706502
|
|
IMLARISADU
|
BANK OF MAHARASHTRA(607387)
|
|
22
|
AMLA
|
MP-31-008-022-001/178-B
(TIRMAHU)
|
1731008000NRG24210320240806059
|
21/03/2024
|
Baya Dhote
|
1731008WL053625
|
Baya Dhote
|
00051
|
MAHB0001064
|
570
|
570
|
Processed
|
24/04/2024
|
|
473706502
|
|
BayaDhote
|
BANK OF MAHARASHTRA(607387)
|
|
23
|
AMLA
|
MP-31-008-022-001/24
(TIRMAHU)
|
1731008000NRG24210320240806063
|
21/03/2024
|
BHOJRAO FATTU
|
1731008WL053625
|
BHOJRAO FATTU
|
00051
|
MAHB0001064
|
950
|
950
|
Processed
|
24/04/2024
|
|
473706502
|
|
BHOJRAOFATTU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
24
|
AMLA
|
MP-31-008-022-001/26
(TIRMAHU)
|
1731008000NRG24210320240806064
|
21/03/2024
|
LATABAEE KISMATARAV
|
1731008WL053625
|
LATABAEE KISMATARAV
|
00051
|
MAHB0001064
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473706502
|
|
LATABAEEKISMATARAV
|
BANK OF MAHARASHTRA(607387)
|
|
25
|
AMLA
|
MP-31-008-022-001/28
(TIRMAHU)
|
1731008000NRG24210320240806065
|
21/03/2024
|
SUNITA SHIVSANKAR
|
1731008WL053625
|
SUNITA SHIVSANKAR
|
00051
|
MAHB0001064
|
190
|
190
|
Processed
|
24/04/2024
|
|
473706502
|
|
SUNITASHIVSANKAR
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
AMLA
|
MP-31-008-022-001/29-A
(TIRMAHU)
|
1731008000NRG24210320240806066
|
21/03/2024
|
BALVANT PARVATRAO
|
1731008WL053625
|
BALVANT PARVATRAO
|
00051
|
MAHB0001064
|
950
|
950
|
Processed
|
24/04/2024
|
|
473706502
|
|
BALVANTPARVATRAO
|
JILA SAHAKARI KENDRIYA BANK MARYADIT,BETUL(607754)
|
|
27
|
AMLA
|
MP-31-008-022-001/290
(TIRMAHU)
|
1731008000NRG24210320240806067
|
21/03/2024
|
HARDYAL NATTU
|
1731008WL053625
|
HARDYAL NATTU
|
00051
|
MAHB0001064
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473706502
|
|
HARDYALNATTU
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
AMLA
|
MP-31-008-022-001/290
(TIRMAHU)
|
1731008000NRG24210320240806068
|
21/03/2024
|
MEENA BAI HARDYAL
|
1731008WL053625
|
MEENA BAI HARDYAL
|
00051
|
MAHB0001064
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473706502
|
|
MEENABAIHARDYAL
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
29
|
AMLA
|
MP-31-008-022-001/337
(TIRMAHU)
|
1731008000NRG24210320240806069
|
21/03/2024
|
Anil Ughade
|
1731008WL053625
|
Anil Ughade
|
00051
|
MAHB0001064
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473706502
|
|
AnilUghade
|
BANK OF MAHARASHTRA(607387)
|
|
30
|
AMLA
|
MP-31-008-022-001/47
(TIRMAHU)
|
1731008000NRG24210320240806070
|
21/03/2024
|
MAHADEV FATTU
|
1731008WL053625
|
MAHADEV FATTU
|
00051
|
MAHB0001064
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473706502
|
|
MAHADEVFATTU
|
BANK OF MAHARASHTRA(607387)
|
|
31
|
AMLA
|
MP-31-008-022-001/47
(TIRMAHU)
|
1731008000NRG24210320240806071
|
21/03/2024
|
NEETA FATTU
|
1731008WL053625
|
NEETA FATTU
|
00051
|
MAHB0001064
|
950
|
950
|
Processed
|
24/04/2024
|
|
473706502
|
|
NEETAFATTU
|
BANK OF MAHARASHTRA(607387)
|
|
32
|
AMLA
|
MP-31-008-022-001/53
(TIRMAHU)
|
1731008000NRG24210320240806072
|
21/03/2024
|
GANGADHAR NATTHU
|
1731008WL053625
|
GANGADHAR NATTHU
|
00051
|
MAHB0001064
|
570
|
570
|
Processed
|
24/04/2024
|
|
473706502
|
|
GANGADHARNATTHU
|
BANK OF INDIA(508505)
|
|
33
|
AMLA
|
MP-31-008-022-001/9
(TIRMAHU)
|
1731008000NRG24210320240806073
|
21/03/2024
|
PRAMILA PRAYAG RAO
|
1731008WL053625
|
PRAMILA PRAYAG RAO
|
00051
|
MAHB0001064
|
380
|
380
|
Processed
|
24/04/2024
|
|
473706502
|
|
PRAMILAPRAYAGRAO
|
BANK OF MAHARASHTRA(607387)
|
|
34
|
AMLA
|
MP-31-008-036-001/103
(UMARIYA)
|
1731008000NRG24210320240807895
|
21/03/2024
|
Tulsee
|
1731008WL053765
|
Tulsee
|
00051
|
MAHB0001064
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
473706502
|
|
Tulsee
|
BANK OF MAHARASHTRA(607387)
|
|
35
|
AMLA
|
MP-31-008-036-001/104
(UMARIYA)
|
1731008000NRG24210320240807896
|
21/03/2024
|
GULBI JAGDISH
|
1731008WL053765
|
GULBI JAGDISH
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473706502
|
|
GULBIJAGDISH
|
BANK OF MAHARASHTRA(607387)
|
|
36
|
AMLA
|
MP-31-008-036-001/13
(UMARIYA)
|
1731008000NRG24210320240807996
|
21/03/2024
|
ANITA KAILASH
|
1731008WL053770
|
ANITA KAILASH
|
00051
|
MAHB0001064
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473706502
|
|
ANITAKAILASH
|
BANK OF MAHARASHTRA(607387)
|
|
37
|
AMLA
|
MP-31-008-036-001/13
(UMARIYA)
|
1731008000NRG24210320240807995
|
21/03/2024
|
KAILASH ADHARSINGH
|
1731008WL053770
|
KAILASH ADHARSINGH
|
00051
|
MAHB0001064
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473706502
|
|
KAILASHADHARSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
38
|
AMLA
|
MP-31-008-036-001/131-a
(UMARIYA)
|
1731008000NRG24210320240807898
|
21/03/2024
|
KRITIKA SURSING
|
1731008WL053765
|
KRITIKA SURSING
|
00051
|
MAHB0001064
|
600
|
600
|
Processed
|
24/04/2024
|
|
473706502
|
|
KRITIKASURSING
|
BANK OF MAHARASHTRA(607387)
|
|
39
|
AMLA
|
MP-31-008-036-001/134
(UMARIYA)
|
1731008000NRG24210320240807997
|
21/03/2024
|
ESVVAR CHIRONJI
|
1731008WL053770
|
ESVVAR CHIRONJI
|
00051
|
MAHB0001064
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473706502
|
|
ESVVARCHIRONJI
|
BANK OF MAHARASHTRA(607387)
|
|
40
|
AMLA
|
MP-31-008-036-001/137
(UMARIYA)
|
1731008036NRG24210320240805910
|
21/03/2024
|
DINESH GONDU
|
1731008036WL053617
|
DINESH GONDU
|
00051
|
MAHB0001064
|
200
|
200
|
Processed
|
24/04/2024
|
|
473706502
|
|
DINESHGONDU
|
BANK OF MAHARASHTRA(607387)
|
|
41
|
AMLA
|
MP-31-008-036-001/137-d
(UMARIYA)
|
1731008000NRG24210320240807998
|
21/03/2024
|
LAXMAN GOUNDU
|
1731008WL053770
|
LAXMAN GOUNDU
|
00051
|
MAHB0001064
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473706502
|
|
LAXMANGOUNDU
|
BANK OF MAHARASHTRA(607387)
|
|
42
|
AMLA
|
MP-31-008-036-001/138-A
(UMARIYA)
|
1731008036NRG24210320240805911
|
21/03/2024
|
vidya
|
1731008036WL053617
|
vidya
|
00051
|
MAHB0001064
|
200
|
200
|
Processed
|
24/04/2024
|
|
473706502
|
|
vidya
|
BANK OF MAHARASHTRA(607387)
|
|
43
|
AMLA
|
MP-31-008-036-001/160
(UMARIYA)
|
1731008036NRG24210320240805912
|
21/03/2024
|
JASVAN TUTU
|
1731008036WL053617
|
JASVAN TUTU
|
00051
|
MAHB0001064
|
200
|
200
|
Processed
|
24/04/2024
|
|
473706502
|
|
JASVANTUTU
|
BANK OF MAHARASHTRA(607387)
|
|
44
|
AMLA
|
MP-31-008-036-001/163
(UMARIYA)
|
1731008000NRG24210320240807899
|
21/03/2024
|
GAYADIN UEKE
|
1731008WL053765
|
GAYADIN UEKE
|
00051
|
MAHB0001064
|
200
|
200
|
Processed
|
24/04/2024
|
|
473706502
|
|
GAYADINUEKE
|
BANK OF MAHARASHTRA(607387)
|
|
45
|
AMLA
|
MP-31-008-036-001/164
(UMARIYA)
|
1731008000NRG24210320240808000
|
21/03/2024
|
ANITA
|
1731008WL053770
|
ANITA
|
00051
|
MAHB0001064
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473706502
|
|
ANITA
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
AMLA
|
MP-31-008-036-001/164
(UMARIYA)
|
1731008000NRG24210320240807999
|
21/03/2024
|
RAJU DOMA SAHU
|
1731008WL053770
|
RAJU DOMA SAHU
|
00051
|
MAHB0001064
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473706502
|
|
RAJUDOMASAHU
|
BANK OF MAHARASHTRA(607387)
|
|
47
|
AMLA
|
MP-31-008-036-001/169
(UMARIYA)
|
1731008000NRG24210320240807900
|
21/03/2024
|
DEVEE NILESH DHURVE
|
1731008WL053765
|
DEVEE NILESH DHURVE
|
00051
|
MAHB0001064
|
200
|
200
|
Processed
|
24/04/2024
|
|
473706502
|
|
DEVEENILESHDHURVE
|
BANK OF MAHARASHTRA(607387)
|
|
48
|
AMLA
|
MP-31-008-036-001/17
(UMARIYA)
|
1731008000NRG24210320240807901
|
21/03/2024
|
Rekha
|
1731008WL053765
|
Rekha
|
00051
|
MAHB0001064
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473706502
|
|
Rekha
|
BANK OF MAHARASHTRA(607387)
|
|
49
|
AMLA
|
MP-31-008-036-001/170
(UMARIYA)
|
1731008000NRG24210320240807902
|
21/03/2024
|
santoshi kasur rator
|
1731008WL053765
|
santoshi kasur rator
|
00051
|
MAHB0001064
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473706502
|
|
santoshikasurrator
|
BANK OF INDIA(508505)
|
|
50
|
AMLA
|
MP-31-008-036-001/171
(UMARIYA)
|
1731008000NRG24210320240808001
|
21/03/2024
|
Sammi
|
1731008WL053770
|
Sammi
|
00051
|
MAHB0001064
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473706502
|
|
Sammi
|
BANK OF MAHARASHTRA(607387)
|
|
51
|
AMLA
|
MP-31-008-036-001/196
(UMARIYA)
|
1731008000NRG24210320240807903
|
21/03/2024
|
AMARSINGH AJGAR
|
1731008WL053765
|
AMARSINGH AJGAR
|
00051
|
MAHB0001064
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473706502
|
|
AMARSINGHAJGAR
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
AMLA
|
MP-31-008-036-001/196
(UMARIYA)
|
1731008000NRG24210320240807904
|
21/03/2024
|
SUSHKALI AMARSINGH
|
1731008WL053765
|
SUSHKALI AMARSINGH
|
00051
|
MAHB0001064
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473706502
|
|
SUSHKALIAMARSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
53
|
AMLA
|
MP-31-008-036-001/20
(UMARIYA)
|
1731008000NRG24210320240807905
|
21/03/2024
|
ANSUIYA BAI GANPATI MALVIYA
|
1731008WL053765
|
ANSUIYA BAI GANPATI MALVIYA
|
00051
|
MAHB0001064
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473706502
|
|
ANSUIYABAIGANPATIMALVIYA
|
BANK OF MAHARASHTRA(607387)
|
|
54
|
AMLA
|
MP-31-008-036-001/216-A
(UMARIYA)
|
1731008000NRG24210320240807906
|
21/03/2024
|
NANHU SINGH GAVNSINGH
|
1731008WL053765
|
NANHU SINGH GAVNSINGH
|
00051
|
MAHB0001064
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473706502
|
|
NANHUSINGHGAVNSINGH
|
BANK OF MAHARASHTRA(607387)
|
|
55
|
AMLA
|
MP-31-008-036-001/220-b
(UMARIYA)
|
1731008000NRG24210320240807908
|
21/03/2024
|
KAVITA NARENDRA
|
1731008WL053765
|
KAVITA NARENDRA
|
00051
|
MAHB0001064
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473706502
|
|
KAVITANARENDRA
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
AMLA
|
MP-31-008-036-001/222
(UMARIYA)
|
1731008000NRG24210320240807909
|
21/03/2024
|
LAXMI MAHDEV
|
1731008WL053765
|
LAXMI MAHDEV
|
00051
|
MAHB0001064
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473706502
|
|
LAXMIMAHDEV
|
BANK OF MAHARASHTRA(607387)
|
|
57
|
AMLA
|
MP-31-008-036-001/225
(UMARIYA)
|
1731008000NRG24210320240808002
|
21/03/2024
|
REKHA RUPLAL
|
1731008WL053770
|
REKHA RUPLAL
|
00051
|
MAHB0001064
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473706502
|
|
REKHARUPLAL
|
BANK OF MAHARASHTRA(607387)
|
|
58
|
AMLA
|
MP-31-008-036-001/240
(UMARIYA)
|
1731008000NRG24210320240807910
|
21/03/2024
|
SOMA JHIKKU
|
1731008WL053765
|
SOMA JHIKKU
|
00051
|
MAHB0001064
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473706502
|
|
SOMAJHIKKU
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
AMLA
|
MP-31-008-036-001/265-a
(UMARIYA)
|
1731008000NRG24210320240808003
|
21/03/2024
|
TAPOR DHUDU SINGH
|
1731008WL053770
|
TAPOR DHUDU SINGH
|
00051
|
MAHB0001064
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473706502
|
|
TAPORDHUDUSINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
60
|
AMLA
|
MP-31-008-036-001/293
(UMARIYA)
|
1731008000NRG24210320240808005
|
21/03/2024
|
Munni
|
1731008WL053770
|
Munni
|
00051
|
MAHB0001064
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473706502
|
|
Munni
|
BANK OF MAHARASHTRA(607387)
|
|
61
|
AMLA
|
MP-31-008-036-001/75
(UMARIYA)
|
1731008036NRG24210320240805915
|
21/03/2024
|
SARITA CHAVAL
|
1731008036WL053617
|
SARITA CHAVAL
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473706502
|
|
SARITACHAVAL
|
BANK OF MAHARASHTRA(607387)
|
|
62
|
AMLA
|
MP-31-008-036-001/75-b
(UMARIYA)
|
1731008036NRG24210320240805916
|
21/03/2024
|
ANITA ANIL
|
1731008036WL053617
|
ANITA ANIL
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473706502
|
|
ANITAANIL
|
BANK OF MAHARASHTRA(607387)
|
|
63
|
AMLA
|
MP-31-008-036-001/75-C
(UMARIYA)
|
1731008036NRG24210320240805917
|
21/03/2024
|
SANDHYA CHAUHAN
|
1731008036WL053617
|
SANDHYA CHAUHAN
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473706502
|
|
SANDHYACHAUHAN
|
BANK OF MAHARASHTRA(607387)
|
|
64
|
AMLA
|
MP-31-008-036-001/76-A
(UMARIYA)
|
1731008036NRG24210320240805918
|
21/03/2024
|
Rajesh singh Devade
|
1731008036WL053617
|
Rajesh singh Devade
|
00051
|
MAHB0001064
|
200
|
200
|
Processed
|
24/04/2024
|
|
473706502
|
|
RajeshsinghDevade
|
BANK OF MAHARASHTRA(607387)
|
|
65
|
AMLA
|
MP-31-008-036-001/80
(UMARIYA)
|
1731008036NRG24210320240805919
|
21/03/2024
|
PUSPA DEVMAN
|
1731008036WL053617
|
PUSPA DEVMAN
|
00051
|
MAHB0001064
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
473706502
|
|
PUSPADEVMAN
|
BANK OF MAHARASHTRA(607387)
|
|
66
|
AMLA
|
MP-31-008-036-001/83
(UMARIYA)
|
1731008000NRG24210320240807911
|
21/03/2024
|
FULWATI SUKKAN
|
1731008WL053765
|
FULWATI SUKKAN
|
00051
|
MAHB0001064
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473706502
|
|
FULWATISUKKAN
|
BANK OF MAHARASHTRA(607387)
|
|
67
|
AMLA
|
MP-31-008-036-001/85-b
(UMARIYA)
|
1731008036NRG24210320240805921
|
21/03/2024
|
Candan
|
1731008036WL053617
|
Candan
|
00051
|
MAHB0001064
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473706502
|
|
Candan
|
BANK OF MAHARASHTRA(607387)
|
|
68
|
AMLA
|
MP-31-008-036-001/85-b
(UMARIYA)
|
1731008036NRG24210320240805920
|
21/03/2024
|
MANDAN BUDDHU
|
1731008036WL053617
|
MANDAN BUDDHU
|
00051
|
MAHB0001064
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473706502
|
|
MANDANBUDDHU
|
BANK OF MAHARASHTRA(607387)
|
|
69
|
AMLA
|
MP-31-008-036-001/85-C
(UMARIYA)
|
1731008036NRG24210320240805922
|
21/03/2024
|
BHOLU BUDHDHU KUMRE
|
1731008036WL053617
|
BHOLU BUDHDHU KUMRE
|
00051
|
MAHB0001064
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473706502
|
|
BHOLUBUDHDHUKUMRE
|
BANK OF MAHARASHTRA(607387)
|
|
70
|
AMLA
|
MP-31-008-036-001/90
(UMARIYA)
|
1731008036NRG24210320240805924
|
21/03/2024
|
ANITA PAWAR SHIVDYAL
|
1731008036WL053617
|
ANITA PAWAR SHIVDYAL
|
00051
|
MAHB0001064
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473706502
|
|
ANITAPAWARSHIVDYAL
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53800
|
53800
|
|
|
|
|
|
|
|
|
71
|
AMLA
|
MP-31-008-036-001/293
(UMARIYA)
|
1731008000NRG24210320240808004
|
21/03/2024
|
AMISHA
|
1731008WL053770
|
AMISHA
|
00089
|
CBIN0282182
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473706502
|
|
AMISHA
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
AMLA
|
MP-31-008-036-001/35-A
(UMARIYA)
|
1731008000NRG24210320240808006
|
21/03/2024
|
Satyabhama
|
1731008WL053770
|
Satyabhama
|
00089
|
CBIN0282182
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473706502
|
|
Satyabhama
|
BANK OF MAHARASHTRA(607387)
|
|
73
|
AMLA
|
MP-31-008-036-001/99
(UMARIYA)
|
1731008036NRG24210320240805925
|
21/03/2024
|
MUNNUKUSHWAH
|
1731008036WL053617
|
MUNNUKUSHWAH
|
00089
|
CBIN0282182
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473706502
|
|
MUNNUKUSHWAH
|
BANK OF MAHARASHTRA(607387)
|
|
74
|
AMLA
|
MP-31-008-054-001/306
(KUJBA)
|
1731008000NRG24210320240807183
|
21/03/2024
|
Nikesh
|
1731008WL053704
|
Nikesh
|
00089
|
CBIN0282182
|
450
|
450
|
Processed
|
24/04/2024
|
|
473706502
|
|
Nikesh
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4650
|
4650
|
|
|
|
|
|
|
|
|
75
|
AMLA
|
MP-31-008-036-001/51-A
(UMARIYA)
|
1731008000NRG24210320240808008
|
21/03/2024
|
Sevaram
|
1731008WL053770
|
Sevaram
|
00415
|
SBIN0001206
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473706502
|
|
Sevaram
|
NARMADA JHABUA GRAMIN BANK(508515)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
76
|
AMLA
|
MP-31-008-022-001/18
(TIRMAHU)
|
1731008000NRG24210320240806060
|
21/03/2024
|
Ranjna Gawhade
|
1731008WL053625
|
Ranjna Gawhade
|
00415
|
SBIN0003099
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
473706502
|
|
RanjnaGawhade
|
STATE BANK OF INDIA(508548)
|
|
77
|
AMLA
|
MP-31-008-036-001/123-A
(UMARIYA)
|
1731008000NRG24210320240807994
|
21/03/2024
|
Leel
|
1731008WL053770
|
Leel
|
00415
|
SBIN0003099
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473706502
|
|
Leel
|
STATE BANK OF INDIA(508548)
|
|
78
|
AMLA
|
MP-31-008-049-001/27-A
(BAMLA)
|
1731008000NRG24200320240805301
|
21/03/2024
|
Satish
|
1731008WL053532
|
Satish
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706502
|
|
Satish
|
STATE BANK OF INDIA(508548)
|
|
79
|
AMLA
|
MP-31-008-049-002/169
(BAMLA)
|
1731008000NRG24200320240805307
|
21/03/2024
|
Kaluram
|
1731008WL053532
|
Kaluram
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706502
|
|
Kaluram
|
STATE BANK OF INDIA(508548)
|
|
80
|
AMLA
|
MP-31-008-049-002/177-b
(BAMLA)
|
1731008000NRG24200320240805309
|
21/03/2024
|
Malti Kavade
|
1731008WL053532
|
Malti Kavade
|
00415
|
SBIN0003099
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
473706502
|
|
MaltiKavade
|
STATE BANK OF INDIA(508548)
|
|
81
|
AMLA
|
MP-31-008-061-001/343-A
(GHATAWADI KALAN)
|
1731008061NRG24210320240805731
|
21/03/2024
|
Yogesh
|
1731008061WL053601
|
Yogesh
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706502
|
|
Yogesh
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
AMLA
|
MP-31-008-061-001/356-A
(GHATAWADI KALAN)
|
1731008061NRG24210320240805733
|
21/03/2024
|
Dilip
|
1731008061WL053601
|
Dilip
|
00415
|
SBIN0003099
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
473706502
|
|
Dilip
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8507
|
8507
|
|
|
|
|
|
|
|
|
83
|
AMLA
|
MP-31-008-036-001/5
(UMARIYA)
|
1731008000NRG24210320240808007
|
21/03/2024
|
YAMUNA
|
1731008WL053770
|
YAMUNA
|
00415
|
SBIN0005499
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
473706502
|
|
YAMUNA
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
84
|
AMLA
|
MP-31-008-026-004/297
(JAMDEHI KHURD)
|
1731008000NRG24210320240806412
|
21/03/2024
|
Birabha
|
1731008WL053657
|
Birabha
|
00415
|
SBIN0007344
|
1224
|
1224
|
Processed
|
24/04/2024
|
|
473706502
|
|
Birabha
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1224
|
1224
|
|
|
|
|
|
|
|
|
85
|
AMLA
|
MP-31-008-036-001/265-d
(UMARIYA)
|
1731008036NRG24210320240805914
|
21/03/2024
|
Rohit nigam
|
1731008036WL053617
|
Rohit nigam
|
00468
|
UBIN0574660
|
200
|
200
|
Processed
|
24/04/2024
|
|
473706502
|
|
Rohitnigam
|
UNION BANK OF INDIA(508500)
|
|
86
|
AMLA
|
MP-31-008-054-001/33-A
(KUJBA)
|
1731008000NRG24210320240807190
|
21/03/2024
|
pusp
|
1731008WL053708
|
pusp
|
00468
|
UBIN0574660
|
450
|
450
|
Processed
|
24/04/2024
|
|
473706502
|
|
pusp
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
650
|
650
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
90963
|
90963
|
|
|
|
|
|
|
|